Programación de obra

Presupuesto CONSTRUCCIÓN DE VIVIENDA UNIFAMILIAR EN EL DISTRITO DE

OE.3 ARQUITECTURA
Subpresupuesto OE.3.1 MUROS Y TABIQUERIA

COSTO
CÓDIGO ACTIVIDAD UND RENDIMIENTO METRADO COSTO PARCIAL
UNITARIO

Asentado y
01 colocación de muro m2 6.92 S/80.36 511.81 S/41,128.92
de albañilería

02 Tarrajeo primario m2 15 S/24.70 74.51 S/1,840.40

03 Tarrajeo interior m2 20 S/20.10 763.12 S/15,338.80

04 Tarrajeo exterior m2 12 S/29.20 47.24 S/1,379.47

CURVA S

CÓDIGO ACTIVIDAD COSTO PARCIAL SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4

OE.3.1 MUROS
Y TABIQUERIA

Asentado y
01 colocación de muro S/41,128.92 S/2,780.46 S/3,892.64 S/3,892.64 S/3,892.64
de albañilería

02 Tarrajeo primario S/1,840.40

03 Tarrajeo interior S/15,338.80
04 Tarrajeo exterior S/1,379.47

COSTO TOTAL DIRECTO S/59,687,580 S/2,780.46 S/3,892.64 S/3,892.64 S/3,892.64

COSTO TOTAL SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4

COSTO DIRECTO S/59,687,580 S/2,780.46 S/3,892.64 S/3,892.64 S/3,892.64
GASTOS GENERALES (8%) S/4,775,006.40 S/222.44 S/311.41 S/311.41 S/311.41
UTILIDAD (7%) S/4,178,130.60 S/194.63 S/272.48 S/272.48 S/272.48
SUB TOTAL S/68,640,717.00 S/3,197.52 S/4,476.53 S/4,476.53 S/4,476.53
IMPUESTO (18%) S/12,355,329.06 S/575.55 S/805.78 S/805.78 S/805.78
VALOR REFERENCIAL S/80,996,046.06 S/3,773.08 S/5,282.31 S/5,282.31 S/5,282.31
LIQUIDACIÓN Y SUPERVISION (4%) S/3,239,841.84 S/150.92 S/211.29 S/211.29 S/211.29
EXPED. TECNICO (2%) S/1,193,751.60 S/55.61 S/77.85 S/77.85 S/77.85
TOTAL PRESUPUESTO S/85,429,639.50 S/3,979.61 S/5,571.46 S/5,571.46 S/5,571.46
AVANCE DE OBRA PROGRAMADO
ACUMULADO (COSTOS) S/3,979.61 S/9,551.07 S/15,122.52 S/20,693.98
AVANCE DE OBRA PROGRAMADO
PARCIAL (%) 0.005 0.007 0.007 0.007
AVANCE DE OBRA PROGRAMADO
ACUMULADO (%) 0.005 0.011 0.018 0.024
AMILIAR EN EL DISTRITO DE CHICLAYO, PROVINCIA DE CHICLAYO, DEPARTAMENTO DE LAMBAYEQUE

COSTO TOTAL : S/59,687.58

DURACIÓN/
DIAS
FECHA DE
INICIO FECHA FINAL
DIAS NO LABORABLES
DIAGRAMA DE GA

74 10/24/2019 1/10/2020 10/31/2019 ACTIVIDADES

4.97 1/10/2020 1/14/2020 11/1/2019 01

38.16 1/14/2020 2/20/2020 12/8/2019 02

4 1/14/2020 1/17/2020 12/25/2019 03
1/1/2020 04

SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12

S/3,892.64 S/3,892.64 S/3,336.55 S/3,892.64 S/3,336.55 S/3,336.55 S/3,892.64 S/1,090.35

S/1,840.40
S/804.00
S/689.74

S/3,892.64 S/3,892.64 S/3,336.55 S/3,892.64 S/3,336.55 S/3,336.55 S/3,892.64 S/4,424.48

SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12

S/3,892.64 S/3,892.64 S/3,336.55 S/3,892.64 S/3,336.55 S/3,336.55 S/3,892.64 S/4,424.48
S/311.41 S/311.41 S/266.92 S/311.41 S/266.92 S/266.92 S/311.41 S/353.96
S/272.48 S/272.48 S/233.56 S/272.48 S/233.56 S/233.56 S/272.48 S/309.71
 S/4,476.53 S/4,476.53 S/3,837.03 S/4,476.53 S/3,837.03 S/3,837.03 S/4,476.53 S/5,088.16
S/805.78 S/805.78 S/690.67 S/805.78 S/690.67 S/690.67 S/805.78 S/915.87
S/5,282.31 S/5,282.31 S/4,527.69 S/5,282.31 S/4,527.69 S/4,527.69 S/5,282.31 S/6,004.02
S/211.29 S/211.29 S/181.11 S/211.29 S/181.11 S/181.11 S/211.29 S/240.16
S/77.85 S/77.85 S/66.73 S/77.85 S/66.73 S/66.73 S/77.85 S/88.49
S/5,571.46 S/5,571.46 S/4,775.53 S/5,571.46 S/4,775.53 S/4,775.53 S/5,571.46 S/6,332.68

S/26,265.43 S/31,836.89 S/36,612.42 S/42,183.88 S/46,959.41 S/51,734.94 S/57,306.40 S/63,639.07

0.007 0.007 0.006 0.007 0.006 0.006 0.007 0.007

0.031 0.037 0.043 0.049 0.055 0.061 0.067 0.074

CURVA "S" Y CAMPANA DE GAUSS

S/90,000.00

S/80,000.00

S/70,000.00

S/60,000.00

S/50,000.00

S/40,000.00

S/30,000.00

S/20,000.00

S/10,000.00

S/0.00
A
1
A
2
A
3
A
4
A
5
A
6
A
7
A
8
A
9 10 11 12 13 14 15 1
A A A A A A A
AN AN AN AN AN AN AN AN AN A N A N A N A N A N A N A N
S EM S EM S EM S EM S EM S EM S EM S EM S EM M M M M M M M
SE SE SE SE SE SE SE

CAMPANA DE GAUSS CURVA S

DIAGRAMA DE GANTT

24/10/19

25/10/19

26/10/19

27/10/19

28/10/19

29/10/19

30/10/19
ACTIVIDADES

Asentado y colocación de
muro de albañilería

Tarrajeo primario
Tarrajeo interior
Tarrajeo exterior

DIAS LABORABLES
DIAS NO LABORABLES

SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17 SEMANA18

S/2,814.00 S/2,814.00 S/2,814.00 S/2,814.00 S/2,814.00 S/464.80

S/689.74

S/3,503.74 S/2,814.00 S/2,814.00 S/2,814.00 S/2,814.00 S/464.80

SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17 SEMANA18

S/3,503.74 S/2,814.00 S/2,814.00 S/2,814.00 S/2,814.00 S/464.80

S/280.30 S/225.12 S/225.12 S/225.12 S/225.12 S/37.18
S/245.26 S/196.98 S/196.98 S/196.98 S/196.98 S/32.54
 S/4,029.30 S/3,236.10 S/3,236.10 S/3,236.10 S/3,236.10 S/534.52
S/725.27 S/582.50 S/582.50 S/582.50 S/582.50 S/96.21
S/4,754.57 S/3,818.60 S/3,818.60 S/3,818.60 S/3,818.60 S/630.73
S/190.18 S/152.74 S/152.74 S/152.74 S/152.74 S/25.23
S/70.07 S/56.28 S/56.28 S/56.28 S/56.28 S/9.30
S/5,014.83 S/4,027.62 S/4,027.62 S/4,027.62 S/4,027.62 S/665.26

S/68,653.90 S/72,681.52 S/76,709.14 S/80,736.77 S/84,764.39 S/85,429.65

0.006 0.005 0.005 0.005 0.005 0.001

0.080 0.085 0.090 0.095 0.099 0.100

USS

12 13 14 15 16 17 18
NA N A N A N A N A N A
A NA
A A A A A M
M M M M M
SE SE SE SE SE SE

S
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