Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Obra
Ubicacion
Costo A
Cod
Descripcion
Unid
Cantidad
Precio
Parcial
30 Dias
30 Dias
30 Dias
30 Dias
TOTAL
150 Dias
30 Dias
MANO DE OBRA
47 00007
CAPATAZ
HH
545.07
17.69
9,642.29
613.60
3,710.08
1,656.33
1,037.15
2,625.13
9,642.29
47 00008
OPERARIO
HH
9,817.96
16.08
157,872.80
10,490.32
63,256.04
32,323.03
12,706.91
39,096.50
157,872.80
47 00009
OFICIAL
HH
4,759.47
13.79
65,633.09
19,012.01
14,203.72
12,645.21
7,927.80
11,844.35
65,633.09
47 00010
PEON
HH
12,162.98
12.43
151,185.84
36,185.22
54,104.25
28,215.28
5,761.24
26,919.85
151,185.84
47 01523
GUARDIAN
mes
12.00
1,800.00
21,600.00
4,320.00
4,320.00
4,320.00
4,320.00
4,320.00
21,600.00
47 01506
OPERARIO TOPOGRAFO
HH
41.67
17.69
737.14
737.14
737.14
MATERIALES
02 01520
11,057.81
2.80
30,961.87
02 00473
KG
983.89
4.41
4,338.95
2,593.64
498.66
1,246.65
4,338.95
02 00465
KG
793.94
4.41
3,501.28
1,881.40
836.35
783.53
3,501.28
02 01528
UND
50.40
2.20
110.88
110.88
02 01532
KG
324.64
8.50
2,759.44
918.72
2,759.44
02 01524
KG
0.41
4.41
1.81
1.81
02 01515
KG
301.89
4.41
1,331.33
47.33
214.60
121.60
893.04
54.76
1,331.33
02 01521
PZA
842.50
16.50
13,901.25
13,901.25
13,901.25
03 01533
KG
17,842.59
3.47
61,913.79
04 00055
ARENA FINA
M3
36.60
67.80
2,481.48
04 00044
ARENA GRUESA
M3
186.65
59.32
11,072.08
848.87
4,244.33
05 00003
AGUA
M3
93.93
5.25
493.13
19.08
255.29
05 00403
M3
108.45
78.75
8,540.44
05 01531
M3
50.27
59.32
2,982.02
2,982.02
05 00461
M3
46.44
59.32
2,754.82
2,754.82
2,754.82
17 01516
164,287.50
0.68
111,715.50
12,647.04
63,235.19
35,833.27
111,715.50
21 01511
2,484.95
16.68
41,448.97
796.40
16,223.35
10,380.47
26 01525
UND
2.78
4.41
12.26
12.26
26 01526
UND
2.81
22.06
61.99
61.99
61.99
30 01507
CAL EN BOLSAS DE 25 kg
bls
63.04
14.70
926.69
926.69
926.69
30 01517
CAL HIDRATADA DE 30 Kg
bls
548.29
15.75
8,635.57
977.61
4,888.06
38 01512
M3
185.72
59.32
11,016.91
11,016.91
39 01535
UND
1.00
495.00
495.00
495.00
43 01536
PZA
2.00
42.00
84.00
84.00
UND
bls
110.88
-
1,840.72
37,009.48
-
7,115.52
4,104.65
17,788.79
1,405.67
30,961.87
30,961.87
1.81
61,913.79
2,481.48
2,481.48
468.56
11,072.08
108.49
45.02
65.25
493.13
4,061.48
3,359.22
1,119.74
8,540.44
2,769.90
6,719.31
7,329.44
2,982.02
41,448.97
12.26
8,635.57
11,016.91
495.00
84.00
MANTENIMIENTO DEL CERCO PERIMETRICO DEL COMPLEJO PESQUERO LA PUNTILLA, DISTRITO DE PARACAS, PROVINCIA DE PISCO REGION ICA
Cod
Descripcion
Unid
Cantidad
Precio
Parcial
30 Dias
30 Dias
30 Dias
30 Dias
30 Dias
TOTAL
150 Dias
61.96
43 01519
P2
19.67
3.15
61.96
61.96
43 01518
P2
449.85
3.77
1,695.93
1,695.93
1,695.93
43 00011
MADERA TORNILLO
P2
17,374.78
9.98
173,400.30
2,761.17
2,186.30
173,400.30
44 01527
PLN
2.55
45.89
117.02
117.02
45 00713
P2
118.53
5.23
619.91
619.91
54 01522
GLN
195.77
11.06
2,165.22
758.75
1,406.47
2,165.22
54 00125
PINTURA LATEX
GLN
75.32
38.33
2,887.02
1,011.69
1,875.33
2,887.02
56 01529
28.05
17.65
495.08
60 01538
206.34
13.13
2,709.24
PLN
70,569.46
41,461.15
495.08
56,422.22
117.02
619.91
495.08
2,709.24
2,709.24
4,123.32
2,247.85
848.32
897.80
172.61
431.53
1,501.94
9,360.54
673.84
696.66
232.23
3,120.96
17,808.00
5,786.22
EQUIPO
37 00005
HERRAMIENTAS MANUALES
48 01534
%MO
HM
550.16
2.73
12,702.06
1,501.94
48 01505
CORTADOR DE CONCRETO
HM
646.00
14.49
9,360.54
48 01513
HM
212.31
14.70
3,120.96
49 01530
HM
96.00
185.50
17,808.00
49 01509
HM
24.40
237.14
5,786.22
5,786.22
49 01510
HM
24.39
149.67
3,650.45
3,650.45
3,650.45
49 00658
HM
366.34
64.45
23,610.61
23,610.61
23,610.61
49 01537
MARTILLO NEUMATICO DE 24 kg
HM
732.68
4.48
3,282.41
3,282.41
3,282.41
49 01508
HE
42.13
15.00
631.95
631.95
631.95
49 00035
TEODOLITO Y MIRA
HM
42.13
22.00
926.86
926.86
49 00475
HM
109.03
11.50
1,253.85
527.16
545.02
181.67
1,253.85
UTILIDAD
17,808.00
1,518.23
-
926.86
150,802.53
375,279.38
193,700.81
124,708.52
151,508.91
996,000.15
23,144.60
57,596.45
29,728.46
19,139.79
23,253.00
152,862.30
10 %
99,600.02
15,080.25
37,527.94
19,370.08
12,470.85
15,150.90
99,600.02
1,248,462.47
189,027.38
470,403.77
242,799.35
156,319.16
189,912.81
1,248,462.47
224,723.24
34,024.93
84,672.68
43,703.88
28,137.45
34,184.30
224,723.24
1,473,185.71
223,052.31
555,076.44
286,503.24
184,456.61
224,097.11
1,473,185.71
1,473,185.71
223,052.31
778,128.75
1,064,631.99
1,249,088.60
PORCENTAJE DE AVANCE
15.14%
37.68%
19.45%
12.52%
15.21%
PORCENTAJE ACUMULADO
15.14%
52.82%
72.27%
84.79%
100.00%
TOTAL ACUMULADO
12,702.06
152,862.30
18 %
PRESUPUESTO TOTAL
9,360.54
2,680.84
996,000.15
SUB TOTAL
IGV.
15.347618 %
COSTO DIRECTO
GASTOS GENERALES
2,801.73
MANTENIMIENTO DEL CERCO PERIMETRICO DEL COMPLEJO PESQUERO LA PUNTILLA, DISTRITO DE PARACAS, PROVINCIA DE PISCO REGION ICA