Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MONEDA C$
TOTAL
PARTICIPACION
TEC & CIA
CORREGIDO C$
DIFERENCIA
PERSONAL CLAVE
SUB TOTAL
Gerente de Proyecto
Ingeniero Residente I
Ingenieron Residente II
Ingeniero Vial
Ingeniero Hidrotcnico
Ingeniero de Suelos y Pavimento
Ingeneiro en Geotcnica
Especialista Ambiental
Ingeniero de Trfico
PERSONAL DE CAMPO
SUB TOTAL
Topogrfo
Portaprisma II
Ayudante de Topografa II
Nivelador
Laboratorista de Suelos y Materiales
Asistente de Laboratorio de Suelos y Materiales
Inspector de Movimiento de Tierra y Pavimento
Inspector de Drenaje Longitudinal y Transversal
Inspector Ambiental
Dibujante Calculista
Administrativo Financiero
Operador de Pc en Campo
Conductor del Gerente de Proyectos
Conductor del Ingenero Residente (2)
Conductor de Brigada de Laboratorio y Topografa
Vigilante (2)
Conserje
SUB TOTALES
C$ 95,782.50
C$ 76,626.00
C$ 76,626.00
C$ 59,400.00
C$ 59,400.00
C$ 59,400.00
C$ 59,400.00
C$ 76,626.00
C$ 59,400.00
15,963.75
11,919.60
10,642.50
12,771.00
12,771.00
10,642.50
14,899.50
14,899.50
14,899.50
14,899.50
21,285.00
8,514.00
4,469.85
8,939.85
4,469.85
6,384.50
2,554.20
10.00
10.00
10.00
2.00
2.00
2.00
2.00
5.00
2.00
10.00
10.00
10.00
10.00
8.00
8.00
8.00
8.00
8.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
C$ 3,467,475.00
C$ 957,825.00
C$ 766,260.00
C$ 766,260.00
C$ 118,800.00
C$ 118,800.00
C$ 118,800.00
C$ 118,800.00
C$ 383,130.00
C$ 118,800.00
C$ 3,467,475.00
C$ 957,825.00
C$ 766,260.00
C$ 766,260.00
C$ 118,800.00
C$ 118,800.00
C$ 118,800.00
C$ 118,800.00
C$ 383,130.00
C$ 118,800.00
C$ 0.00
C$ 1,773,040.50
C$ 159,637.50
C$ 119,196.00
C$ 106,425.00
C$ 127,710.00
C$ 102,168.00
C$ 85,140.00
C$ 119,196.00
C$ 119,196.00
C$ 119,196.00
C$ 148,995.00
C$ 212,850.00
C$ 85,140.00
C$ 44,698.50
C$ 89,397.00
C$ 44,698.50
C$ 63,855.00
C$ 25,542.00
C$ 5,240,515.50
C$ 1,773,032.00
C$ 159,637.50
C$ 119,196.00
C$ 106,425.00
C$ 127,710.00
C$ 102,168.00
C$ 85,140.00
C$ 119,196.00
C$ 119,196.00
C$ 119,196.00
C$ 148,995.00
C$ 212,850.00
C$ 85,140.00
C$ 44,698.50
C$ 89,398.50
C$ 44,698.50
C$ 63,845.00
C$ 25,542.00
C$ 5,240,507.00
C$ 8.50
C$ 8.50
ANEXO 1.
Supervision de la Rehabilitacion de la Carretera Diriamba - Casares
CUADROS COMPARATIVOS DE PERSONAL DE LAS FIRMAS
PR4- DESGLOSE POR RENUMERACIONES
CONSULTRANS, S.A
TOTAL
PERSONAL DE DIRECCION
MONEDA C$
PERSONAL
A. PERSONAL CLAVE
Gerente de Proyecto
Ingeniero Residente I
Ingenieron Residente II
Ingeniero Vial
Ingeniero Hidrotcnico
MONEDA C$
PARTICIPACION
CONSULTRAN, S.A
CORREGIDO C$
C$ 67,680.00
C$ 50,760.00
C$ 50,760.00
C$ 22,560.00
C$ 22,560.00
C$ 22,560.00
C$ 32,760.00
C$ 33,840.00
10.00
9.00
9.00
2.00
2.00
0.25
1.75
2.00
C$ 676,800.00
C$ 456,840.00
C$ 456,840.00
C$ 45,120.00
C$ 45,120.00
C$ 5,640.00
C$ 57,330.00
C$ 67,680.00
C$ 676,800.00
C$ 456,840.00
C$ 456,840.00
C$ 45,120.00
C$ 45,120.00
C$ 5,640.00
C$ 57,330.00
C$ 67,680.00
Especialista Ambiental
Ingeniero de Trfico
C$ 22,560.00
C$ 22,560.00
4.50
1.00
C$ 101,520.00
C$ 22,560.00
C$ 101,520.00
C$ 22,560.00
14.00
12.00
10.00
8.00
11.00
18.00
10.00
10.00
46.00
10.00
3.00
1.60
0.25
C$ 260,568.00
C$ 223,344.00
C$ 186,120.00
C$ 148,896.00
C$ 558,360.00
C$ 487,296.00
C$ 101,520.00
C$ 84,600.00
C$ 342,460.80
C$ 33,840.00
C$ 10,152.00
C$ 50,534.40
C$ 41,360.00
C$ 4,464,501.20
C$ 260,568.00
C$ 223,344.00
C$ 186,120.00
C$ 148,896.00
C$ 558,360.00
C$ 487,296.00
C$ 101,520.00
C$ 84,600.00
C$ 342,460.80
C$ 33,840.00
C$ 10,152.00
C$ 50,534.40
C$ 41,360.00
C$ 4,464,501.20
Ingeneiro en Geotcnica
PERSONAL DE CAMPO
Inspector de Movimiento de Tierra y Pavimento
Tramo I y II
Inspector de Drenaje Longitudinal y Transversal
Inspector de Asfalto Tramo I y II
Inspector Ambiental para ambos Tramos
Cuadrillasd de Topografia para los dos Tramos
Dibujante Calculista Tramo I y II
Contador - Administrador
Operador de Pc en Campo Tramo I y II
Conductor Tramo I y II
Conserje
Vigilante Tramo I y II
Encuestadores de Trafico Tramo I y II
Toma de Video Tramo I y II
SUB TOTALES
18,612.00
18,612.00
18,612.00
18,612.00
50,760.00
27,072.00
10,152.00
8,460.00
7,444.80
3,384.00
3,384.00
31,584.00
165,440.00
DIFERENCIA
C$ 0.00
C$ 0.00
CUADRO No.1.
CUADROS COMPARATIVOS DE PERSONAL DE LAS FIRMAS
Prointec, S.A
PERSONAL DE DIRECCION
PERSONAL
A. PERSONAL CLAVE
Gerente de Proyecto
Ingeniero Residente I y II
MONEDA U$
TARIFA/PERSO
NA/M MONEDA
C$
C$ 71,280.00
10.00
18.00
Ingeniero Vial
Ingeniero Hidrotcnico
Ingeneiro en Geotcnica
C$ 55,800.00
C$ 55,800.00
C$ 62,000.00
$ 6,138.00
13,860.00
9,900.00
5,148.00
4,752.00
4,752.00
4,752.00
9,900.00
5,940.00
4,752.00
13,860.00
59,403.00
59,403.00
4,257.00
13,860.00
15,840.00
13,860.00
9,900.00
15,840.00
6,930.00
6,930.00
4,752.00
4,752.00
3,564.00
3,564.00
TOTAL
PARTICIPACION
M/H
PROINTEC, S.A
(Dolares)
$ 61,380.00
CORREGIDO C$
PROINTEC, S.A
(Cordobas)
C$ 0.00
C$ 1,283,040.00
C$ 0.00
C$ 1,283,040.00
2.00
2.00
2.00
C$ 111,600.00
C$ 111,600.00
C$ 124,000.00
C$ 111,600.00
C$ 111,600.00
C$ 124,000.00
C$ 62,000.00
2.00
C$ 124,000.00
C$ 124,000.00
C$ 49,600.00
C$ 46,500.00
5.00
1.00
C$ 248,000.00
C$ 46,500.00
C$ 248,000.00
C$ 46,500.00
9.00
9.00
18.00
18.00
18.00
9.00
1.00
4.00
1.00
9.00
18.00
6.00
9.00
14.00
6.00
14.00
8.00
10.00
10.00
10.00
10.00
18.00
18.00
9.00
C$ 124,740.00
C$ 89,100.00
C$ 92,664.00
C$ 85,536.00
C$ 85,536.00
C$ 42,768.00
C$ 9,900.00
C$ 23,760.00
C$ 4,752.00
C$ 124,740.00
C$ 1,069,254.00
C$ 356,418.00
C$ 38,313.00
C$ 194,040.00
C$ 95,040.00
C$ 194,040.00
C$ 79,200.00
C$ 158,400.00
C$ 69,300.00
C$ 69,300.00
C$ 47,520.00
C$ 85,536.00
C$ 64,152.00
C$ 32,076.00
C$ 5,284,825.00
C$ 124,740.00
C$ 89,100.00
C$ 92,664.00
C$ 85,536.00
C$ 85,536.00
C$ 42,768.00
C$ 9,900.00
C$ 23,760.00
C$ 4,752.00
C$ 124,740.00
C$ 1,069,254.00
C$ 356,418.00
C$ 38,313.00
C$ 194,040.00
C$ 95,040.00
C$ 194,040.00
C$ 79,200.00
C$ 158,400.00
C$ 69,300.00
C$ 69,300.00
C$ 47,520.00
C$ 85,536.00
C$ 64,152.00
C$ 32,076.00
C$ 5,284,825.00
61,380.00
ANEXO 2.
Supervision de la Rehabilitacion de la Carretera Diriamba - Casares
FIN5. CUADRO COMPARATIVO EN CORDOBAS GASTOS REEMBOLSABLES
PERSONAL DE DIRECCION
UNIDAD
CANTIDAD
TOTAL
TEC & CIA
TRANSPORTE
Alquiler de vehiculos (Costo de Posesin
Combustible y Lubricantes
MES
MES
C$ 20,000.00
C$ 6,000.00
40
40
MES
MES
MES
MES
MES
MES
MES
global
global
global
MES
MES
global
global
C$ 6,000.00
C$ 6,000.00
1800
C$ 3,000.00
C$ 15,000.00
C$ 6,000.00
C$ 80,000.00
C$ 100,000.00
C$ 200,000.00
C$ 265,956.08
C$ 3,000.00
C$ 25,000.00
C$ 100,000.00
C$ 100,000.00
10
10
60
10
10
10
8
1
1
1
10
10
1
1
C$ 1,040,000.00
C$ 800,000.00
C$ 240,000.00
CORREGIDO C$
C$ 1,040,000.00
C$ 800,000.00
C$ 240,000.00
C$ 2,153,956.08
C$ 60,000.00
C$ 60,000.00
C$ 108,000.00
C$ 30,000.00
C$ 150,000.00
C$ 60,000.00
C$ 640,000.00
C$ 100,000.00
C$ 200,000.00
C$ 265,956.08
C$ 30,000.00
C$ 250,000.00
C$ 100,000.00
C$ 100,000.00
C$ 3,193,956.08
C$ 150,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
10.00
10.00
10.00
1.00
1.00
1.00
1.00
2.50
1.00
C$ 40,000.00
C$ 40,000.00
C$ 40,000.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
C$ 4,000.00
C$ 10,000.00
C$ 4,000.00
C$ 474,000.00
MES
MES
MES
MES
MES
C$ 3,000.00
C$ 3,000.00
C$ 3,000.00
C$ 3,000.00
C$ 3,000.00
10.00
20.00
20.00
10.00
10.00
C$ 30,000.00
C$ 60,000.00
C$ 60,000.00
C$ 30,000.00
C$ 30,000.00
MES
MES
8.00
16.00
C$ 24,000.00
C$ 48,000.00
MES
MES
MES
MES
C$ 3,000.00
C$ 3,000.00
C$ 3,000.00
C$ 3,000.00
C$ 3,000.00
C$ 3,000.00
C$ 3,000.00
8.00
8.00
8.00
10.00
C$ 24,000.00
C$ 24,000.00
C$ 24,000.00
C$ 30,000.00
MES
MES
C$ 3,000.00
C$ 3,000.00
10.00
C$ 20.00
C$ 3,817,956.08
C$ 30,000.00
C$ 60,000.00
C$ 3,817,956.08
ANEXO 2.
Supervision de la Rehabilitacion de la Carretera Diriamba - Casares
PR-5 CUADRO COMPARATIVO EN CORDOBAS GASTOS REEMBOLSABLES
CONSULTRANS
PERSONAL DE DIRECCION
UNIDAD
VIATICOS, SERVICIOS, PRUEBAS Y OTROS
PERSONAL CLAVE
Viaticos Nacional
Alquiles de Casa
Camioneta de Proyecto
Equipos de Computacion
Papeleria y Consumible
Impresiones y Planos
Comunicacin
Gastos Imprevisto
Pruebas de Contraste Suelos y/o Asfalto
Ensayos de laboratorios Rutinarios
Elaboracion de Estudios de Trafico
Horas Extra Personal de Campo
Fianzas, Garantia y Seguros
COSTOS TOTALES
P.U
CANTIDAD
TOTAL
Consultrans,S.A CORREGIDO C$
C$ 4,978,865.59
H. Meses
Meses
Meses
Meses
Meses
Meses
Meses
Glb
Glb
Glb
Glb
Glb
Glb
C$ 3,600.00
C$ 10,716.00
C$ 22,560.00
C$ 2,000.00
C$ 4,650.54
C$ 3,000.00
C$ 3,105.26
C$ 15,000.00
C$ 200,000.00
C$ 2,534,935.60
C$ 37,500.00
C$ 45,000.00
C$ 25,000.00
212.85
10.00
46.00
56.00
9.30
8.50
9.50
1.00
1.00
1.00
1.00
1.00
1.00
C$ 766,260.00
C$ 107,160.00
C$ 1,037,760.00
C$ 112,000.00
C$ 43,250.00
C$ 25,500.00
C$ 29,500.00
C$ 15,000.00
C$ 200,000.00
C$ 2,534,935.60
C$ 37,500.00
C$ 45,000.00
C$ 25,000.00
C$ 766,260.00
C$ 107,160.00
C$ 1,037,760.00
C$ 112,000.00
C$ 43,250.02
C$ 25,500.00
C$ 29,499.97
C$ 15,000.00
C$ 200,000.00
C$ 2,534,935.60
C$ 37,500.00
C$ 45,000.00
C$ 25,000.00
C$ 4,978,865.60
C$ 4,978,865.59
CUADRO No.2.
Supervision de la Rehabilitacion de la Carretera Diriamba - Casares
FIN5 GASTOS REEMBOLSABLE EXPRESADOS EN C$
PROINTEC S.A.
CONCEPTOS
COSTO
UNITARIO C$
CANTIDAD
UNIDAD
COSTO TOTAL C$
47
47
MES
MES
18,000.00
6,000.00
846,000.00
282,000.00
9
9
10
10
9
10
10
10
10
9
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
10,000.00
15,000.00
3,000.00
4,000.00
7,500.00
5,000.00
4,000.00
4,000.00
5,000.00
50,000.00
90,000.00
135,000.00
30,000.00
40,000.00
67,500.00
50,000.00
40,000.00
40,000.00
50,000.00
450,000.00
1
10
1
1
1
Global
MES
Global
Global
Global
143,790.00
5,000.00
60,000.00
75,000.00
30,000.00
143,790.00
50,000.00
60,000.00
75,000.00
30,000.00
C.1 Transporte
Alquiler de Vehiculos (Depreciacion y Mantenimiento)
Combustible y Lubricantes
2,479,290.00
1
2
1
5
10
9
5
10
4,500.00
4,500.00
3,000.00
1,500.00
45,000.00
81,000.00
15,000.00
75,000.00
1
1
2
2
2
1
9
3
9
9
3
9
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
22,500.00
7,500.00
45,000.00
45,000.00
15,000.00
22,500.00
1
4
1
1
1
1
2,500.00
2,500.00
2,500.00
2,500.00
10,000.00
2,500.00
1
2
1
1
9
9
6
9
2,500.00
2,500.00
2,500.00
2,500.00
22,500.00
45,000.00
15,000.00
22,500.00
2
1
2
1
7
6
7
8
2,500.00
2,500.00
2,500.00
2,500.00
35,000.00
15,000.00
35,000.00
20,000.00
10
2,500.00
25,000.00
1
1
2
9
10
9
2,500.00
2,500.00
2,500.00
22,500.00
25,000.00
45,000.00
716,000.00
Personal Tecnico
BRIGADA DE TOPOGRAFIA 1
Topografo
Nivelador
Portaprisma
Ayudante de Topografia
Ayudante de Nivelacion
Conductor
PERSONAL DE LABORATORIO
Laboratorio de suelo y Asfalto
Asistente de Laboratorio de Suelos
Asistente de Laboratorio de Asfalto
Conductor de Laboratorio
PERSONAL DE INSPECCION
Inspector de Terraceria y Subbase
Inspector de Asfalto
Inspector de Drenaje
Inspector de Ambiental
PERSONAL DE DIBUJO
Dibujante
C,3+B,2
C-TOTAL DE GASTOS REEMBOLSABLE EN C$
3,195,290.00
CUADRO No.3.
Supervision de la Rehabilitacion de la Carretera Diriamba - Casares
CONCEPTOS
UNIDAD DE
MEDIDA H/M
SALARIO MES U$
COSTO TOTAL U$
SALARIO MES C$
COSTO TOTAL U$
Personal Clave
Gerente de Proyecto
Ingeniero Residente
Ingeniero Geotecnia
Ingeniero Hidrotecnico
Ingeniero Vial
Ingeniero de Suelos y Pavimentos
Ingeniero Especialista Ambiental
Ingeniero de Trafico
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00
9.00
2.00
2.00
2.00
2.00
5.00
1.00
3,100.00
36,000.00
40,000.00
36,000.00
36,000.00
40,000.00
32,000.00
30,000.00
1,333.00
1,395.00
310.00
6,138.00
1,142,000.00
278,640.00
513,900.00
114,200.00
61,380.00
Cantidad
Unidad de Medida
Salario /mes C$
H/M
Costos Total C$
1
1
2
2
2
1
9
3
9
9
9
9
7000
5000
2600
2400
2400
2400
63,000.00
15,000.00
46,800.00
43,200.00
43,200.00
21,600.00
1
4
1
1
1
1
5000
3000
2400
1
2
1
1
9
9
6
9
7000
3000
3000
2400
5,000.00
12,000.00
2,400.00
63,000.00
54,000.00
18,000.00
21,600.00
2
1
2
1
7
6
7
8
7000
8000
7000
5000
98,000.00
48,000.00
98,000.00
40,000.00
10
8000
80,000.00
1
1
1
2
1
2
10
10
10
9
9
9
3500
3500
2400
2400
1800
1800
35,000.00
35,000.00
24,000.00
43,200.00
16,200.00
32,400.00
PERSONAL DE LABORATORIO
Laboratorio de suelo y Asfalto
Asistente de Laboratorio de Suelos
Asistente de Laboratorio de Asfalto
Conductor de Laboratorio
Personal de Inspeccion
Inspector de Terraceria y Subbase
Inspector de Asfalto
Inspector de Drenaje
Inspector de Ambiental
Personal de Dibujo
Dibujante CAD
648,000.00
80,000.00
72,000.00
72,000.00
80,000.00
160,000.00
30,000.00
958,600.00
412,198.00
431,370.00
95,860.00
1,898,028.00
2,048,740.00
TEC $ CIA.
CONCEPTOS
CORREGIDO C$
TOTAL SALARIO PERSONAL
TOTAL GASTOS REEMBOLSABLE
SUB-TOTAL SIN IMPUESTOS
IMPUESTOS (16.15)
TOTAL CON IMPUESTOS
C$ 5,240,507.00
C$ 3,817,956.08
C$ 9,058,463.08
C$ 1,462,941.79
C$ 10,521,404.87
TOTALES
EMPRESA
C$ 5,240,515.50
C$ 3,817,956.08
C$ 9,058,471.58
C$ 1,462,943.16
C$ 10,521,414.73
DIFERENCIA
C$ 8.50
C$ 8.50
C$ 1.37
C$ 9.86
C$ 8.50
C$ 1.37
C$ 9.87
CONSULTRANS, S.A
CONCEPTOS
CORREGIDO C$
Remuneracion
Gastos Reembolsables
TOTAL GENERAL
Impuestos Municipal
Precios con Impuestos
C$ 4,464,501.20
C$ 4,978,865.59
C$ 9,443,366.79
C$ 1,525,103.74
C$ 10,968,470.53
TOTALES
EMPRESA
C$ 4,464,501.20
C$ 4,978,865.59
C$ 9,443,366.79
C$ 1,525,103.74
C$ 10,968,470.53
DIFERENCIA
C$ 0.00
C$ 0.00
C$ 0.00
C$ 0.00
C$ 0.00
PROINTEC S.A.
EMPRESA
CONCEPTOS
ATotal
Costos
Salariales
Remuneraciones en (C$) A+B
B- Total de Gastos Reembolsable (C$)
Sub-Total Sin Impuestos
Impuestos Municipal
IVA
Total con Impuestos
Total U$
Personal
Total c$
$61,380.00
3,946,768.00
$61,380.00
$613.80
$9,299.07
$71,292.87
3,195,290.00
C$ 7,142,058
C$ 71,421
C$ 1,082,022
C$ 8,295,500
CORREGIDO $ a C$
C$
TOTAL C$
C$ 1,145,596
C$ 11,456
C$ 173,558
C$ 1,330,610
C$ 8,287,654
C$ 82,877
C$ 1,255,580
C$ 9,626,110
PROPUESTA TECNICA
ORDEN DE
PRELACION
CONSULTOR OFERENTE
PROPUESTA ECONOMICA
Puntaje Tecnico
Pt
Ponderacion al Pt:
80%
Puntaje economico
Pe*
Ponderacion al Pe:
20%
PUNTAJE FINAL
COMBINADO
95.95
76.76
91.49
18.30
95.06
CONSULTRANS-ICC
83.53
66.82
87.76
17.55
84.38
PROINTEC S.A
80.08
64.06
100.00
20.00
84.06
Pe
100xPem
P