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DESCRIPCION
RIO MANTARO
Construccin de Dique Longitudinal
RESUMEN DE D
1
ml
5,500.00
und
92.00
RIO ACHAMAYO
ml
1,935.00
Construccin de Gaviones
ml
1,935.00
RIO SECO
Limpieza del Cauce
Part
3
ml
8,500.00
UNID.
SUB TOTAL
ml
4,511.00
und
92.00
ml
2,145.00
Construccin de Gaviones
ml
2,145.00
ml
8,105.00
RIO MANTARO
Construccin de Dique Longitudinal
Construccin de Espigones
RIO ACHAMAYO
RIO SECO
Limpieza del Cauce
HOJA DE METRADOS
Proyecto
Instalacin de Defens
Ro Seco y Ro Acham
Lugar
Distrito
Provincia
Departamento
Regin
Fecha
:
:
:
:
:
:
Matahuasi
Matahuasi
Concepcin
Junn
Junn
Oct-15
ESPECIFICACIONES
UNID. N VECES
Und
2.00
M2
2.00
ML
1.00
Viaje
8.00
ESPECIFICACIONES
UNID. N VECES
m3
m3
92.00
8,105.00
m3
m3
m3
m3
2.00
ESPECIFICACIONES
UNID. N VECES
ml
1.00
ml
1.00
ml
1.00
ESPECIFICACIONES
VOLADURA DE ROCA EN CANTERA
SELECCIN, ACOPIO Y CARGUIO DE ROCA EN CANTERA
TRASLADO DE ROCA CON VOLQUETES
UNID. N VECES
m3
1.00
m3
1.00
m3
1.00
m3
E1 al E92
m3
92.00
E1 al E92
m3
92.00
Dentelln:
Cimentacin:
4.05
m3
Cuerpo:
E1 al E92
m3
92.00
Morro:
6.00
((B-b)/2)=0.75
=1/2x((B-4)/2xhe)/2 x 4
E1 al E92
m3
92.00
= 1/4x1/3x 2 x(B-4)x1/2xhe
E1 al E92
m3
184.00
UNID. N VECES
ESPECIFICACIONES
m2
MURO DE CONTENCION-ENCOFRADO Y DESENCOFRADO
4
Muros Longitudinales de Gaviones de 5x1x1
2
Muros Laterales de Gaviones de 5x1x1
1
Muros Longitudinales de Gaviones tipo colchn de 5x2x0.3
2
Muros Laterales de Gaviones tipo colchn de 5x2x0.3
5.02
m3
1161
387
5.03
UND
1161
5.04
UND
387
5.05
m3
1161
387
6.01
6.02
6.03
CAPACITACION
Curso
OJA DE METRADOS
Instalacin de Defensas Ribereas y encauzamiento de los Ros Mantaro,
Ro Seco y Ro Achamayo del Distrito de Matahuasi - Concepcin - Junn
Concepcin
SUB TOTAL
TOTAL
2.00
2.00
48.00
48.00
8500.00
8500.00
8500.00
1.00
8.00
8.00
6.00
ANCHO
ALTO
4.00
ANCHO
ALTO
SUB TOTAL
TOTAL
5.00
1.50
10,695.00
10,695.00
15.80
15.50
217,472.00
4,505.00
155,000.00
1,935.00
28.00
0.40
21,672.0
8,500.00
6.00
0.80
40,800.0
80,750.00
80,750.0
3,096.00
1935.00
4.00
0.40
3096.00
11,610.00
1,935.00
3.00
2.00
11,610.0
7,435.00
4.00
0.20
11896.00
ANCHO
ALTO
SUB TOTAL
11,896.00
TOTAL
7,435.00
7,435.00
7,435.00
5500.00
5500.00
5,500.00
1935.00
1935.00
1935.00
ANCHO
ALTO
SUB TOTAL
TOTAL
17,626.15
17,626.15
17,626.15
8,556.00
1.50
5.00
1.50
14.00
5.00
1.50
1035.00
1035.00
828.00
9660.00
9660.00
7728.00
9,070.15
13.00
(5+4)x2
2
6.00
10,764.00
10764.00
8611.20
552.00
552.00
441.60
21.68
21.68
17.35
9070.15
ANCHO
ALTO
SUB TOTAL
TOTAL
8,327.70
1935
7,740.00
6.00
1935
0.3
580.50
0.3
1.20
6,966.00
5
5805
0.3
1161
1,161.00
387.00
6,966.00
5
5
1
2
1
0.3
5805
1161
0.12
0.12
8.00
HOJA DE METRADOS
Proyecto
Instalacin de Defens
Ro Seco y Ro Acham
Lugar
Distrito
Provincia
Departamento
Regin
Fecha
:
:
:
:
:
:
Matahuasi
Matahuasi
Concepcin
Junn
Junn
Oct-15
ESPECIFICACIONES
UNID. N VECES
Und
2.00
M2
2.00
ML
1.00
Viaje
8.00
ESPECIFICACIONES
UNID. N VECES
m3
m3
2.03
m3
m3
92.00
m3
1.00
ESPECIFICACIONES
UNID. N VECES
ml
1.00
ml
1.00
ml
1.00
04.00.00 CONSTRUCCION DE
Part
4.01
4.02
4.03
4.04
ESPECIFICACIONES
VOLADURA DE ROCA EN CANTERA
SELECCIN, ACOPIO Y CARGUIO DE ROCA EN CANTERA
TRASLADO DE ROCA CON VOLQUETES
ACOMODO DE ROCA EN CIMENTACION
Dentelln:
UNID. N VECES
m3
1.00
m3
1.00
m3
1.00
m3
1
E1 al E92
m3
92.00
E1 al E92
m3
92.00
Cimentacin:
4.05
m3
E1 al E92
m3
92.00
Morro:
6.00
((B-b)/2)=0.75
=1/2x((B-4)/2xhe)/2 x 4
E1 al E92
m3
92.00
= 1/4x1/3x 2 x(B-4)x1/2xhe
E1 al E92
m3
184.00
ESPECIFICACIONES
UNID. N VECES
MURO DE CONTENCION-ENCOFRADO Y DESENCOFRADO
m2
Muros Longitudinales de Gaviones de 5x1x1
4
Muros Laterales de Gaviones de 5x1x1
2
Muros Longitudinales de Gaviones tipo colchn de 5x2x0.3
1
2
m3
1161
387
5.03
UND
1161
5.04
UND
387
5.05
m3
6.01
6.02
6.03
CAPACITACION
1161
387
HOJA DE METRADOS
Instalacin de Defensas Ribereas y encauzamiento de los Ros Mantaro,
Ro Seco y Ro Achamayo del Distrito de Matahuasi - Concepcin - Junn
Concepcin
SUB TOTAL
TOTAL
2.00
2.00
48.00
48.00
14,545.00
14,545.00
14545.00
1.00
8.00
8.00
TOTAL
6.00
ANCHO
ALTO
4.00
ANCHO
ALTO
SUB TOTAL
15.80
5.00
1.50
10,902.00
10,902.00
204,736.00
4,505.00
80.00
0.40
144,160.00
1,935.00
28.00
0.40
21,672.00
8,105.00
6.00
0.80
38,904.00
Area
4,505.00
11.00
148,665.00
3.00
148,665.00
22.50
3,096.00
1,935.00
4.00
0.40
3,096.00
Area
1,935.00
4.00
15,480.00
2.00
15,480.00
6,440.00
4.00
0.20
5,152.00
ANCHO
ALTO
SUB TOTAL
5,152.00
TOTAL
6,440.00
6,440.00
6,440.00
4,505.00
4,505.00
4,505.00
1,935.00
1,935.00
1935.00
ANCHO
ALTO
SUB TOTAL
1.80
5.00
1.50
1,242.00
15.80
5.00
1.50
TOTAL
19,447.75
19,447.75
19,447.75
9,715.20
1,242.00
993.60
10,902.00
10,902.00
8,721.60
9,732.55
Area
9.00
11,592.00
11,592.00
9,273.60
14.00
6.00
552.00
552.00
441.60
21.68
21.68
17.35
9,732.55
ANCHO
ALTO
SUB TOTAL
1
1
0.3
7,740.00
6.00
580.50
TOTAL
8,327.70
2.00
0.3
1.20
1
0.3
5,805.00
1,161.00
6,966.00
5.00
5.00
1
2
1,161.00
387.00
6,966.00
5.00
5.00
1
2
1
0.3
5,805.00
1,161.00
DESCRIPCION
RIO MANTARO
Construccin de Dique Longitudinal
Construccin de Espigones @ 50mts
1
ml
5,500.00
und
92.00
RIO ACHAMAYO
ml
1,935.00
Construccin de Gaviones
ml
1,935.00
RIO SECO
Limpieza del Cauce
Part
3
ml
8,500.00
UNID.
SUB TOTAL
ml
4,505.00
und
92.00
ml
1,935.00
Construccin de Gaviones
ml
1,935.00
ml
8,105.00
RIO MANTARO
Construccin de Dique Longitudinal
Construccin de Espigones
RIO ACHAMAYO
RIO SECO
Limpieza del Cauce
Capacidad de un volquete
13.0
m3
Distancia Media
28
Km
Tiempo de Carga
10
min
Tiempo de Descarga
min
Viaje de Ida
40
42
Volquete de 17 m3
kph (Velocidad de
Trabajo Cargado)
min
Viaje de Retorno
65
25.8462
1.38
min
hr.
Eficiencia
80
N de Viajes
4.25
Volumen transportado
:
55
m3/dia
(*) Los 06 volquetes transportarn 330 m3/da
kph (Velocidad de
Trabajo Sin Carga)
Capacidad de un volquete
15.0
m3
Distancia Media
Km
Tiempo de Carga
10
min
Tiempo de Descarga
min
Viaje de Ida
15
4
Volquete de 17 m3
kph (Velocidad de
Trabajo Cargado)
min
Viaje de Retorno
20
3
0.37
min
hr.
Eficiencia
80
N de Viajes
17
Volumen transportado
255
m3/dia
kph (Velocidad de
Trabajo Sin Carga)
Por volquete
ITEM
01.00.00
DESCRIPCION
UND
MET.
REND
Costo Parcial
UND
2.00
1.00
3,836.60
M2
48.00
40.00
3,042.72
ML
8500.00
250.00
20,060.00
VJE
8.00
1.00
23,400.00
02.00.00
MOVILIZACION Y DESMOVILIZACION DE
MAQUINARIA
M3
10,695.00 1000.00
37,860.30
02.00.02
M3
217,472.00 1300.00
745,928.96
02.00.03
M3
80,750.00 1000.00
721,097.50
02.00.04
M3
3,096.00
715.00
14,489.28
02.00.05
M3
11,610.00
715.00
56,424.60
M3
11,896.00
825.00
94,216.32
ML
7435.00
750.00
35,241.90
03.00.02
ML
5500.00
80.00
44,880.00
03.00.03
ML
1935.00
80.00
15,789.60
1era SEM
2da SEM
3era SEM
3,836.60
0.00
0.00
0.00
0.00
0.00
0.00
3,042.72
0.00
0.00
0.00
0.00
0.00
0.00
1,180.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
1,180.00
8,775.00
0.00
0.00
0.00
5,850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,572.06
7,572.06
0.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,843.26
37,686.53
37,686.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
M3
17626.15
400.00
926,782.97
0.00
0.00
0.00
0.00
123,571.06
123,571.06
123,571.06
M3
17626.15
350.00
313,569.21
0.00
0.00
0.00
0.00
0.00
34,841.02
34,841.02
M3
17626.15
350.00
376,142.04
0.00
0.00
0.00
0.00
0.00
41,793.56
41,793.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,574.40
10,574.40
CONSTRUCCION DE ESPIGONES
4ta SEM
03.00.01
04.00.00
3era SEM
MOVIMIENTO DE TIERRAS
02.00.01
03.00.00
2do MES
2da SEM
TRABAJOS PRELIMINARES
01.00.04
1er MES
1era SEM
M3
8556.00
160.00
189,087.60
04.00.05
M3
9070.15
140.00
229,111.99
05.00.00
CONSTRUCCION DE GAVIONES
05.00.01
M3
8327.70
80.00
120,168.71
05.00.02
M3
6966.00
50.00
522,867.96
M3
1161.00
15.00
718,693.83
M2
387.00
30.00
205,404.12
05.00.05
M3
6966.00
80.00
375,537.06
HA
0.12
1.7096
481.67
HA
0.12
1.7096
547.97
M3
8.00
1.00
25,082.32
06.00.00
06.00.02
07.00.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAPACITACION
07.00.01 CAPACITACION
5,819,745.23
3,135.29
273,103.82
COSTO INDIRECTO
581,974.52
27,310.38
UTILIDAD
581,974.52
27,310.38
1,257,064.97
58,990.43
247,222.78
11,601.45
0.00
8,847,982.02
0.00
COSTO DIRECTO
I.G.V. ( 18 % )
SUPERVISION
EXPEDIENTE TECNICO ( * )
TOTAL PRESUPUESTO
398,316.46
% DE AVANCE FISICO
4.69
4.69
ES
3er MES
4to MES
5to MES
3era SEM
4ta SEM
1era SEM
2da SEM
3era SEM
4ta SEM
1era SEM
2da SEM
3era SEM
4ta SEM
1era SEM
2da SEM
3era SEM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,572.06
7,572.06
7,572.06
7,572.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,027.44
54,082.31
54,082.31
54,082.31
54,082.31
0.00
0.00
14,489.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
0.00
0.00
809.72
809.72
809.72
809.72
809.72
809.72
809.72
809.72
809.72
809.72
809.72
123,571.06
123,571.06
123,571.06
123,571.06
123,571.06
61,785.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,841.02
34,841.02
34,841.02
34,841.02
34,841.02
34,841.02
34,841.02
34,841.02
0.00
0.00
0.00
0.00
0.00
41,793.56
41,793.56
41,793.56
41,793.56
41,793.56
41,793.56
41,793.56
41,793.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,441.95
92,162.92
35,482.73
0.00
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
0.00
0.00
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
0.00
0.00
0.00
29,636.86
29,636.86
29,636.86
29,636.86
29,636.86
29,636.86
29,636.86
29,636.86
37,046.07
44,455.29
0.00
0.00
0.00
24,165.19
24,165.19
24,165.19
24,165.19
24,165.19
24,165.19
24,165.19
24,165.19
12,082.60
0.00
0.00
0.00
0.00
9,629.16
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,135.29
993,603.19
3,135.29
1,250,375.12
3,135.29
851,215.05
99,360.32
125,037.51
85,121.50
99,360.32
125,037.51
85,121.50
214,618.29
270,081.03
183,862.45
42,208.26
53,115.94
36,159.62
0.00
0.00
0.00
1,449,150.38
1,823,647.10
1,241,480.12
17.07
21.49
14.63
21.77
43.25
57.88
N- JUNIN
a SEM
6to MES
7mo MES
8vo MES
4ta SEM
1era SEM
2da SEM
3era SEM
4ta SEM
1era SEM
2da SEM
3era SEM
4ta SEM
1era SEM
2da SEM
3era SEM
4ta SEM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,775.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
27,627.00
0.00
0.00
0.00
0.00
082.31
54,082.31
54,082.31
54,082.31
54,082.31
54,082.31
54,082.31
54,082.31
54,082.31
54,082.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,914.56
19,914.56
16,595.4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,145.14
14,096.76
0.00
0.00
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,565.58
1,043.72
0.00
0.00
09.72
809.72
809.72
809.72
809.72
809.72
809.72
809.72
809.72
404.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,574.40
10,574.40
10,574.40
10,574.40
10,574.40
21,148.80
7,049.60
0.00
0.00
0.00
0.00
0.00
0.00
65.58
574.40
37.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
6,437.61
4,291.74
0.00
0.00
0.00
0.00
0.00
240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
20,240.05
16,866.71
0.00
0.00
0.00
0.00
0.00
455.29
44,455.29
44,455.29
44,455.29
44,455.29
44,455.29
44,455.29
44,455.29
44,455.29
44,455.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
19,258.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
481.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
547.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,135.2
126,4
0.00
258.31
0.00
3,135.29
885,002.18
3,135.29
743,336.39
3,135.29
696,635.45
88,500.22
74,333.64
69,663.54
12,6
88,500.22
74,333.64
69,663.54
12,6
191,160.47
160,560.66
150,473.26
27,3
37,594.89
31,576.93
29,593.07
5,3
0.00
0.00
0.00
1,290,757.97
1,084,141.25
1,016,028.88
15.21
12.77
11.97
73.08
85.86
97.83
184,4
10
8vo MES
4ta SEM
0.00
0.00
0.00
8,775.00
0.00
0.00
0.00
0.00
16,595.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
481.67
547.97
3,135.29
126,474.04
12,647.40
12,647.40
27,318.39
5,372.62
0.00
184,459.86
2.17
100.00
PRESUPUESTO DE OBRA
OBRA
MES
: OCTUBRE 2015
PRESUPUESTO
PART.
DESCRIPCION
UND
METRADO
UND
2.0000
M2
48.0000
ML
8500.0000
VJE
8.0000
M3
10695.0000
M3
217472.0000
M3
80750.0000
M3
3096.0000
M3
11610.0000
M3
11896.0000
ML
7435.0000
ML
5500.0000
ML
1935.0000
M3
17626.15
M3
17626.15
M3
17626.15
M3
8556.00
M3
9070.15
M2
8327.7000
M3
6966.0000
UND
1161.0000
UND
387.0000
M3
6966.0000
Ha
0.1200
Ha
0.1200
7.00.00 CAPACITACION
7.00.01 Capacitacin
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD (10%)
SUB TOTAL
I.G.V. (18 %)
EXPEDIENTE TECNICO
SUPERVISION
COSTO TOTAL
Curso
8.0000
Pavimentacin Prlg.Piura
PRESUPUESTO DE OBRA
PRESUPUESTO S/.
SALDO
PRESUPUESTO (S/.)
A PRECIO PRIVADO
A PRECIO PRIVADO
VALORIZADO
50,339.32
1,918.30
3,836.60
###
63.39
3,042.72
#
2.36
20,060.00
#
2,925.00
23,400.00
###
1,670,016.96
3.54
37,860.30
3.43
745,928.96
8.93
721,097.50
4.68
14,489.28
4.86
56,424.60
7.92
94,216.32
95,911.50
4.74
35,241.90
#
8.16
44,880.00
8.16
15,789.60
#
2,034,693.81
52.58
926,782.97
#
17.79
313,569.21
#
21.34
376,142.04
22.10
189,087.60
#
25.26
229,111.99
#
1,942,671.68
14.43
120,168.71
75.06
522,867.96
619.03
718,693.83
530.76
205,404.12
53.91
375,537.06
1,029.64
4,013.90
481.67
4,566.44
547.97
25,082.32
3,135.29
25,082.32
5,819,745.23
###
581,974.52
###
581,974.52
6,983,694.27
1,257,064.97
0.00
247,222.78
8,487,982.02
Pavimentacin Prlg.Piura
Pavimentacin Prlg.Piura
Pavimentacin Prlg.Piura
DISTRITO : MATAHUASI
PROV. : CONCEPCION
DEPART. : JUNIN
FECHA : 30/10/15
UND
PRESUPUESTO
CANTIDAD
UNIT
PARCIAL
hh
1,015.5000
25.00
25,387.50
OPERARIO
OFICIAL
hh
5,359.8203
19.23
hh
13,467.5405
15.94
PEON
hh
71,773.4870
GUARDIAN
hh
4,772.4207
TOTAL
1,428,578.49
PRESUPUESTO DISGREGADO
APORTE GR - JUNIN
APORTE BENEFICIARIOS
CANT
PARCIAL
TOTAL
CANT
PARCIAL TOTAL
1,428,578.49
1,015.5000
25,387.50
103,069.34
5,359.8203
103,069.34
214,672.60
13,467.5405
214,672.60
14.33
1,028,514.07
71,773.4870
1,028,514.07
11.93
56,934.98
4,772.4207
56,934.98
MATERIALES DE CONSTRUCCION
1,546,904.68
1,546,904.68
kg
900.5656
5.80
5,223.28
900.5656
5,223.28
kg
12.0000
5.80
69.60
12.0000
69.60
ALAMBRE NEGRO N8
kg
888.5656
5.80
5,153.68
888.5656
5,153.68
m3
17,626.1500
36.80
648,642.32
17,626.1500
648,642.32
m3
6,966.0000
2.50
17,415.00
6,966.0000
17,415.00
BOL
6.0000
20.50
123.00
6.0000
123.00
CARTEL DE OBRA
und
2.0000
1,500.00
3,000.00
2.0000
3,000.00
CAPACITACION
GLB
8.0000
3,135.29
25,082.32
8.0000
25,082.32
pza
288.0000
1.30
374.40
288.0000
374.40
p2
288.0000
4.00
1,152.00
288.0000
1,152.00
p2
8,327.7000
4.00
33,310.80
8,327.7000
33,310.80
p2
4,163.8500
4.00
16,655.40
4,163.8500
16,655.40
ESTACA DE MADERA
p2
106.2500
2.70
286.88
106.2500
286.88
und
1,161.0000
520.00
603,720.00
1,161.0000
603,720.00
und
387.0000
480.00
185,760.00
387.0000
185,760.00
CALAMINA
pza
48.0000
19.50
936.00
48.0000
936.00
EQUIPOS Y HERRAMIENTAS
HERRAMIENTAS MANUALES
2,840,941.98
%MO
45,558.84
2,840,941.98
45,558.84
45,558.84
WINCHA DE 50 m
HE
6.8000
50.00
340.00
6.8000
340.00
hm
12.0000
1,950.00
23,400.00
12.0000
23,400.00
hm
1.1230
185.00
207.76
1.1230
207.76
hm
1.1230
260.00
291.98
1.1230
291.98
EXCAVADORA 230-280 HP
hm
3,707.2923
360.00
1,334,625.23
3,707.2923
1,334,625.23
BULLDOZER 300-330 HP
hm
1,617.9313
385.00
622,903.55
1,617.9313
622,903.55
VOLQUETE 17 M3 - ROQUERO
hm
5,811.5330
140.00
813,614.62
5,811.5330
813,614.62
SUB TOTAL
5,816,425.15
5,816,425.15
: INSTALACION DE DEFENSAS RIBEREAS Y ENCAUZAMIENTO DE LOS RIOS MANTARO, RIO SECO Y RIO ACHAMAYO DEL
DISTRITO DE MATAHUASI - CONCEPCION - JUNIN
Distrito
Provincia
Departament
Regin
Fecha
MATAHUASI
CONCEPCION
JUNIN
JUNIN
Jun-14
APORTE GR-JUNIN
PART
2.1.1.1.1.3
2.3.1.2
2.3.1.3.1.1
DESCRIPCION
9.00
4,000.00
36,000.00
mes
8.00
5,000.00
40,000.00
Almacenero
mes
8.00
3,000.00
24,000.00
Asistente Administrativo
mes
8.00
4,000.00
32,000.00
Residente de Obra
mes
9.00
9,000.00
81,000.00
D.TECNICA
GAST.ADM.
36,000.00
24,000.00
32,000.00
81,000.00
UND
120.00
17.00
2,040.00
2,040.00
CAPOTINES
UND
120.00
30.00
3,600.00
3,600.00
GUANTES
PAR
120.00
16.05
1,925.96
1,925.96
BOTAS DE JEBE
PAR
120.00
36.05
4,326.00
4,326.00
LENTES DE SEGURIDAD
UND
120.00
15.69
1,882.56
1,882.56
44,400.00
COMBUSTIBLE Y CARBURANTES
Gln
2,400.00
18.50
44,400.00
44,400.00
24,000.00
Und
8.00
3,000.00
24,000.00
24,000.00
20,000.00
Mes
8.00
2,500.00
20,000.00
20,000.00
2,250.00
Mes
9.00
250.00
2,250.00
2,250.00
2,250.00
Mes
9.00
250.00
2,250.00
2,250.00
2,400.00
Mes
8.00
300.00
2,400.00
2,400.00
259,900.00
SERVICIOS DIRECTOS
Servicio de alquiler de Equipo de Cmputo (4)
mes
9.00
3,100.00
27,900.00
mes
9.00
2,000.00
18,000.00
Expediente de Liquidacion
und
1.00
35,000.00
35,000.00
mes
8.00
2,000.00
16,000.00
Mes
8.00
3,500.00
28,000.00
28,000.00
Mes
9.00
15,000.00
135,000.00
135,000.00
S/.
RESUMEN
8,487,982.02
5,819,745.23
COSTO DIRECTO
COSTO INDIRECTO
0.10
581,974.52
Gastos Administrativos
0.04
393,974.52
Direccin Tcnica
0.02
153,000.00
0.004
35,000.00
UTILIDAD
0.10
581,974.52
I.G.V. ( 18 % )
0.18
1,257,064.97
EXPEDIENTE TECNICO
0.00
0.00
SUPERVISION
0.04
247,222.78
Expediente Liquidacion
OTROS
40,000.00
CASCOS
EXP. LIQUID.
13,774.52
VESTUARIO Y TEXTILES
P. TOTAL
213,000.00
mes
P. PARCIAL
Asistente de Obra
P. UNIT.
Administrador de Obra
Viticos Movilidad
2.3.1.5.1
CANTID.
Petrleo
2.3.2.1.2.2
UND
27,900.00
18,000.00
35,000.00
16,000.00
581,974.52
35,000.00
153,000.00
393,974.52
0.00
-35,000.00
0.00
0.00
#REF!
D
E
2 SERVICIOS
F
G
H
I
Descripcin
Alimentacin + refrigerio (1 da, 50 personas/da)
Materiales de escritorio
Papel Bond A4 de 75 gr.
Cuaderno de 50 hojas
Lapiceros
Folder manila A4
Cinta masking tape de 1"
Materiales de enseanza
Papelgrafos
Plumones Nro. 47 diferentres colores
Cartulina
Combustible:
Gasolina de 90 Oct.
Materiales de Enseanza
Preparacin de materiales de capacitacin
Unidad
Precio Unit.
S/.
PARA 01 MES
Cant.
Total S/.
1,595.29
50.00
750.00
personas
15.00
Millar
Unid.
Unid.
Unid.
Unid.
23.10
1.20
0.45
0.50
2.50
1.00
50.00
50.00
50.00
6.00
23.10
60.00
22.50
25.00
15.00
Unid.
Unid.
Unid.
0.34
4.50
0.80
20.00
10.00
13.00
6.79
45.00
10.40
Gl
15.50
25.00
387.50
Separata
5.00
50.00
1.00
10.00
1.00
1.00
250.00
1,540.00
850.00
140.00
50.00
500.00
3,135.29
25,000.00
Distrito
Provincia
Departamento
Regin
Fecha
MATAHUASI
CONCEPCION
JUNIN
JUNIN
Oct-14
PART
2.3.3.7.2.1
2.3.2.7.11.99
DESCRIPCION
UND
CANTID.
P. UNIT.
P. PARCIAL
EXP. LIQUID.
199,222.78
CONSULTORIAS
Ing. Jefe de Supervisin
Mes
8.00
9,000
Topografo
Mes
2.00
4,000
8,000.00
Alquiler de computadoras(2)
Mes
8.00
3,450
27,600.00
Mes
8.00
3,450
27,600.00
Alquiler de camioneta
Mes
8.00
6,000
48,000.00
Utiles de escritorio
72,000.00
Mes
8.00
2,003
16,022.78
mes
8.00
6,000
48,000.00
48,000.00
SERVICIOS DIVERSOS
Asistente de Supervision
P. TOTAL
S/.
RESUMEN
8,487,982.02
5,819,745.23
COSTO DIRECTO
COSTO INDIRECTO
0.10
581,974.52
UTILIDAD
0.10
581,974.52
I.G.V. ( 18 % )
0.18
1,257,064.97
Expediente Tcnico
0.00
0.00
GASTOS DE SUPERVISION
0.03
247,222.78
247,222.78
0.00
334,751.75
#REF!
APORTE GR-JUNIN
D.TECNICA
GAST.ADM.
EXP. TECNICO
72,000.00
8,000.00
27,600.00
27,600.00
48,000.00
16,022.78
48,000.00
80,000.00
167,222.78
0.00
#REF!
80,000.00
#REF!
5,819,745.23
581,974.52
581,974.52
TOTAL I.G.V.
TOTAL PRESUPUESTADO
1,257,064.97
247,222.78
0.00
8,487,982.02