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PRESUPUESTO ANALITICO - Septiembre - 2013222
PRESUPUESTO ANALITICO - Septiembre - 2013222
CODIGO
ESPECIFICA DE GASTOS
COSTO DIRECTO
G. GRALES
G. SUPERV.
EXP. TECNICO
LIQUIDACION
COSTO TOTAL
2.6.2.3.5.3
S/. 94,454.05
2.6.2.3.5.4
S/. 95,777.73
S/. 3,887.33
2.6.2.3.5.5
S/. 270,339.36
S/. 30,265.56
2.6.2.3.5.6
S/. 16,470.78
S/. 2,150.00
S/. 2,947.50
S/. 330.00
S/. 21,898.28
2.6.8.1.4.1
S/. 9,300.00
S/. 6,250.00
S/. 15,550.00
2.6.8.1.4.2
S/. 4,544.39
S/. 1,911.36
S/. 7,443.75
2.6.8.1.4.3
S/. 552,176.03
TOTAL
INCIDENCIA
PRESUPUESTO TOTAL
S/. 94,454.05
S/. 99,665.06
S/. 7,800.00
S/. 988.00
S/. 308,404.92
S/. 4,760.00
S/. 477,041.92
S/. 4,760.00
S/. 36,302.89
S/. 16,791.88
S/. 13,547.99
S/. 8,491.35
7.61%
3.52%
2.84%
1.78%
S/. 552,176.03
154
0
UNIDAD DE ESTUDIOS Y PROYECTOS
PROYECTO
ESPECIFICA DE GASTOS
CDIGO
C.DIRECTO
S/. 94,454.05
S/. 95,777.73
S/. 270,339.36
S/. 16,470.78
S/. 477,041.92
S/.
94,454.05
01 JORNAL
DEL EMPLEADO EVENTUAL
CARGO
UNID.
hh
hh
hh
hh
hh
hh
hh
TOPOGRAFO
OPERARIO
OFICIAL
PEON
CONTROLADOR OFICIAL
PERFORISTA OFICIAL
OPERARIO TOPOGRAFO
CANTIDAD
P.U
168.4568
322.7340
578.1594
23,404.8783
140.3994
107.8468
29.4660
5.63
5.63
4.38
3.75
4.38
5.63
5.63
TOTAL
SUB TOTAL
948.41
1,816.99
2,532.34
87,768.29
614.95
607.18
165.89
S/. 94,454.05
S/.
95,777.73
01 MATERIALES DE CONSTRUCCION
DESCRIPCION
CLAVOS PARA MADERA CON CABEZA DE 3"
PERNO HEXAGONAL DE 3/4" X 3 1/2"
CLAVOS PARA CALAMINA
MATERIAL CLASIFICADO PARA SUB BASE
CEMENTO PORTLAND TIPO I (42.5 kg)
MECHA NARANJA
FULMINANTE
DINAMITA
YESO DE 28 Kg
PLACA DE SEALIZACIN PREVENTIVA INC/POSTE
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA
HORMIGON (PUESTO EN OBRA)
MADERA TORNILLO
ESTACA DE MADERA TORNILLO TRATADA
TRIPLAY DE 8 mm
PINTURA ESMALTE SINTETICO
PLANCHA DE CALAMINA DE ASBESTO CEMENTO # 30 DE 1.83m X 0.83m X 3mm
UNIDAD
kg
pza
kg
m3
bls
m
u
kg
bls
Und
glb
m3
p2
p2
m2
gal
pza
CANTIDAD
P.U
2.0000
18.0000
25.0000
6,895.0320
1.8000
3,029.4050
3,029.4050
605.8810
294.6965
18.0000
1.0000
0.7200
4,390.0000
0.1474
17.2800
0.8640
600.0000
PARCIAL
5.50
6.00
5.50
4.70
24.00
0.80
0.90
11.00
23.80
50.00
16,204.97
40.00
4.00
3.50
30.00
35.00
15.00
TOTAL
11.00
108.00
137.50
32,406.65
43.20
2,423.52
2,726.46
6,664.69
7,013.78
900.00
16,204.97
28.80
17,560.00
0.52
518.40
30.24
9,000.00
95,777.73
S/.
270,339.36
01 EQUIPO
DESCRIPCION
CAMION VOLQUETE 15 m3
CAMION CISTERNA 4 X 2 (AGUA) 1,500 gl
COMPRESORA NEUMATICA 87 HP 250-330 PCM
RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 10-12 ton
CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3
TRACTOR DE ORUGAS DE 140-160 HP
TRACTOR DE ORUGAS DE 190-240 HP
TRACTOR DE ORUGAS DE 190-240 HP FIATALLIS
MARTILLO NEUMATICO DE 25 kg
ZARANDA METALICA
MOTONIVELADORA DE 125 HP
NIVEL TOPOGRAFICO CON TRIPODE
TEODOLITO
ESTACIN TOTAL
UNI
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
CANTIDAD
P.U
510.8070
25.2818
53.9234
25.2818
286.1438
121.1762
853.7321
65.5028
107.8468
183.8675
25.2818
29.4660
29.4660
168.4568
120.00
120.00
15.00
120.00
120.00
150.00
150.00
160.00
10.00
20.00
120.00
12.00
15.00
15.00
TOTAL
PARCIAL
61,296.84
3,033.82
808.85
3,033.82
34,337.26
18,176.43
128,059.82
10,480.45
1,078.47
3,677.35
3,033.82
353.59
441.99
2,526.85
270,339.36
S/.
16,470.78
01 HERRAMIENTAS
DESCRIPCION
HERRAMIENTAS MANUALES
UND
%MO
CANTIDAD
UND
Und
Und
kg
CANTIDAD
P.U
TOTAL
S/. 2,859.27
S/. 2,859.27
TOTAL
02 SERVICO DE TERCEROS
DESCRIPCION
ENSAYO DE DENSIDAD DE CAMPO
ENSAYO DE CBR
TRANSPORTE DE MATERIALES
TOTAL
COSTO DIRECTO
P.U.
14.0000
7.0000
9,411.5100
50.00
500.00
1.00
SUB TOTAL
700.00
3,500.00
9,411.51
S/. 13,611.51
S/.
477,041.92
0
UNIDAD DE ESTUDIOS Y PROYECTOS
PROYECTO
ESPECIFICA DE GASTOS
CDIGO
G. GENERALES
S/. 3,887.33
S/. 30,265.56
S/. 2,150.00
S/. 36,302.89
S/.
3,887.33
UNIDAD
MILL
UND
GLB
UND
UND
UND
UND
UND
UND
UND
UND
cja
UND
UND
UND
UND
UND
UND
UND
UND
CANT
10.00
24.00
4.00
3.00
25.00
10.00
2.00
2.00
2.00
2.00
2.00
1.00
3.00
5.00
2.00
2.00
1.00
2.00
5.00
1.00
UNIDAD
LTS
PQTE
PQTE
PQTE
PQTE
PQTE
LTS
CANT
UNI
UND
UND
CANT
UNI
UND
UND
UND
PAR
PAR
UND
UND
UND
CANT
P.U
S/. 27.00
S/. 3.00
S/. 200.00
S/. 25.00
S/. 1.00
S/. 10.00
S/. 10.00
S/. 15.00
S/. 20.00
S/. 4.00
S/. 4.00
S/. 40.00
S/. 120.00
S/. 2.00
S/. 2.00
S/. 5.00
S/. 40.00
S/. 1.92
S/. 1.00
S/. 20.00
TOTAL
TOTAL
S/. 270.00
S/. 72.00
S/. 800.00
S/. 75.00
S/. 25.00
S/. 100.00
S/. 20.00
S/. 30.00
S/. 40.00
S/. 8.00
S/. 8.00
S/. 40.00
S/. 360.00
S/. 10.00
S/. 4.00
S/. 10.00
S/. 40.00
S/. 3.83
S/. 5.00
S/. 20.00
S/. 1,940.83
02 MEDICAMENTOS
DESCRIPCION
ALCOHOL
ALGODN 250 GR
ANTINFLAMATORIO
ANTISEPTICO
VENDAS
GASA FRACCIONADA x 10 PIEZAS
YODO
P.U
3.00
4.00
2.00
2.00
5.00
4.00
2.00
S/. 7.00
S/. 8.00
S/. 30.00
S/. 15.00
S/. 7.50
S/. 2.00
S/. 16.00
TOTAL
S/. 21.00
S/. 32.00
S/. 60.00
S/. 30.00
S/. 37.50
S/. 8.00
S/. 32.00
S/. 220.50
S/. 20.00
S/. 85.00
TOTAL
S/. 20.00
S/. 85.00
S/. 105.00
S/. 25.00
S/. 12.00
S/. 25.00
S/. 12.00
S/. 7.50
S/. 15.00
S/. 6.00
S/. 50.00
TOTAL
S/. 250.00
S/. 216.00
S/. 250.00
S/. 120.00
S/. 75.00
S/. 150.00
S/. 60.00
S/. 500.00
S/. 1,621.00
TOTAL
03 OTROS
DESCRIPCION
WINCHA DE 5 MT
WINCHA DE 50 MT
P.U
1.00
1.00
TOTAL
04 IMPLEMENTOS DE SEGURIDAD
DESCRIPCION
CASCOS DE PROTECCION TIPO KW
CASCOS DE PROTECCION (personal obrero)
BOTAS DE JEBE (personal obrero)
GUANTES DE CUERO MANGA CORTA REFORZADO
GUANTES DE JEBE MANGA LARGA
PROTECTOR BUCAL CONTRA POLVO 3M
LENTES DE PROTECCIN
PONCHOS IMPERMEABLES
P.U
10.00
18.00
10.00
10.00
10.00
10.00
10.00
10.00
TOTAL
S/.
23,800.00
30,265.56
N DE PERSONAS
1.00
1.00
0.00
0.00
MESES
4.00
3.00
3.00
3.00
COSTO
4,300.00
2,200.00
2,100.00
2,100.00
TOTAL
SUB TOTAL
17,200.00
6,600.00
0.00
0.00
23,800.00
0
UNIDAD DE ESTUDIOS Y PROYECTOS
PROYECTO
S/.
3,190.59
1 ESSALUD (9%)
DEL EMPLEADO EVENTUAL
CARGO
RESIDENTE DE OBRA
ASISTENTE TECNICO
MAESTRO DE OBRA
TECNICO TOPOGRAFO
N DE PERSONAS
1.00
1.00
0.00
0.00
MESES
N DE PERSONAS
1.00
1.00
0.00
0.00
MESES
COSTO
5.00
4.00
4.00
4.00
387.00
198.00
189.00
189.00
TOTAL
SUB TOTAL
1,935.00
792.00
0.00
0.00
2,727.00
65.79
33.66
32.13
32.13
TOTAL
SUB TOTAL
328.95
134.64
0.00
0.00
463.59
COSTO
5.00
4.00
4.00
4.00
3,274.97
N DE PERSONAS
1.00
1.00
0.00
0.00
MESES
N DE PERSONAS
1.00
1.00
0.00
0.00
MESES
N DE PERSONAS
1.00
1.00
0.00
0.00
MESES
COSTO
5.00
4.00
4.00
4.00
358.33
183.33
175.00
175.00
TOTAL
SUB TOTAL
1,791.67
733.33
0.00
0.00
2,525.00
33.33
33.33
33.33
33.33
TOTAL
SUB TOTAL
166.65
133.32
0.00
0.00
299.97
50.00
50.00
50.00
50.00
TOTAL
SUB TOTAL
250.00
200.00
0.00
0.00
450.00
COSTO
5.00
4.00
4.00
4.00
COSTO
5.00
4.00
4.00
4.00
S/.
2,150.00
02 VIATICOS Y ASIGNACIONES
CARGO
CURSO DE CAPACITACION
PERSONAS
1.00
|
DAS X MES
UNIDAD
UND
CANT
UND
GLN
CANT.
MES X AO
5.00
S/. X DA
S/. 150.00
SUB TOTAL
S/. 750.00
S/. 750.00
03 LEGALIZACIONES
DESCRIPCION
LEGALIZACIN DE CUADERNO DE OBRA
P.U
5.00
S/. 50.00
TOTAL
S/. 250.00
S/. 250.00
S/. 11.50
SUB TOTAL
S/. 1,150.00
S/. 1,150.00
TOTAL
04 COMBUSTIBLE Y LUBRICANTES
DESCRIPCION
GASOLINA (MOTOCICLETA)
TOTAL
P.U.
100.00
S/.
36,302.89
0
UNIDAD DE ESTUDIOS Y PROYECTOS
PROYECTO
ESPECIFICA DE GASTOS
CDIGO
G. GENERALES
S/. 4,544.39
S/. 9,300.00
S/. 2,947.50
S/. 16,791.89
S/.
4,544.39
UNIDAD
MILL
UND
GLB
UND
UND
CJA
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
CJA
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
CJA
UND
UND
UND
CJA
MLL
BLOCK
UND
UND
UND
UND
UND
UND
PZA
UND
UND
UND
UND
UND
GLB
CANT
2.00
10.00
2.00
26.00
2.00
4.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
3.00
1.00
1.00
2.00
2.00
1.00
2.00
3.00
2.00
1.00
3.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
P.U
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
27.00
3.00
310.00
1.00
10.00
40.00
4,987.00
500.00
500.00
120.00
500.00
500.00
180.00
2.00
2.00
5.00
40.00
20.00
4.50
0.50
0.50
3.60
5.00
0.70
3.00
8.00
3.50
3.50
1.50
25.00
8.00
5.50
13.00
0.25
6.00
0.20
0.33
3.50
19.50
32.00
12.00
4.50
12.00
0.38
1.70
3.00
5.00
2.80
18.00
1.50
2.00
25.00
240.00
2,699.01
TOTAL
TOTAL
S/. 54.00
S/. 30.00
S/. 620.00
S/. 26.00
S/. 20.00
S/. 160.00
S/. 0.00
S/. 500.00
S/. 500.00
S/. 120.00
S/. 500.00
S/. 500.00
S/. 180.00
S/. 4.00
S/. 4.00
S/. 10.00
S/. 40.00
S/. 20.00
S/. 9.00
S/. 1.00
S/. 0.50
S/. 3.60
S/. 5.00
S/. 2.10
S/. 3.00
S/. 8.00
S/. 7.00
S/. 7.00
S/. 1.50
S/. 50.00
S/. 24.00
S/. 11.00
S/. 13.00
S/. 0.75
S/. 6.00
S/. 0.40
S/. 0.66
S/. 3.50
S/. 19.50
S/. 32.00
S/. 12.00
S/. 4.50
S/. 12.00
S/. 0.38
S/. 1.70
S/. 3.00
S/. 5.00
S/. 2.80
S/. 18.00
S/. 1.50
S/. 2.00
S/. 25.00
S/. 240.00
S/. 0.00
S/. 3,824.39
02 OTROS
DESCRIPCION
JUEGO BATERIAS AA RECARGABLES CON CARGADOR
WINCHA DE 5 MT
WINCHA DE 50 MT
UNI
UND
UND
UND
CANT
P.U
4.00
4.00
4.00
S/. 75.00
S/. 20.00
S/. 85.00
TOTAL
TOTAL
S/. 300.00
S/. 80.00
S/. 340.00
S/. 720.00
S/.
9,300.00
01 REMUNERACIONES
DEL EMPLEADO EVENTUAL
CARGO
UNID.
MES
MES
MES
INGENIERO SUPERVISOR
ASISTENTE DE SUPERVISION
CHOFER
TOTAL
P.U.
S/. 4,300.00
S/. 3,000.00
S/. 2,000.00
CANTIDAD
1.00
1.00
1.00
COEF PART
100%
100%
100%
SUB TOTAL
S/. 4,300.00
S/. 3,000.00
S/. 2,000.00
S/. 9,300.00
0
UNIDAD DE ESTUDIOS Y PROYECTOS
PROYECTO
S/.
2,947.50
03 COMBUSTIBLE Y LUBRICANTES
DESCRIPCION
GASOLINA (MOTOCICLETA)
UND
GLN
CANT.
UNI
UND
UND
PAR
PAR
UND
UND
PAR
UND
UND
CANT
P.U.
S/. 11.50
SUB TOTAL
S/. 1,150.00
S/. 1,150.00
S/. 17.00
S/. 25.00
S/. 12.00
S/. 7.50
S/. 15.00
S/. 6.00
S/. 250.00
S/. 300.00
S/. 50.00
TOTAL
S/. 51.00
S/. 75.00
S/. 36.00
S/. 22.50
S/. 45.00
S/. 18.00
S/. 500.00
S/. 900.00
S/. 150.00
S/. 1,797.50
100.00
TOTAL
04 IMPLEMENTOS DE SEGURIDAD
DESCRIPCION
CASCOS DE PROTECCION TIPO KW
BOTAS DE JEBE
GUANTES DE CUERO MANGA CORTA REFORZADO
GUANTES DE JEBE MANGA LARGA
PROTECTOR BUCAL CONTRA POLVO 3M
LENTES DE PROTECCIN
ZAPATOS DE PROTECCION DE CUERO, PUNTA DE ACERO
CASACA DE ALTA RESISTENCIA
PONCHOS IMPERMEABLES
TOTAL
GASTOS DE SUPERVISION
P.U
3.00
3.00
3.00
3.00
3.00
3.00
2.00
3.00
3.00
S/.
16,791.88
0
UNIDAD DE ESTUDIOS Y PROYECTOS
PROYECTO
ESPECIFICA DE GASTOS
CDIGO
G. GENERALES
S/. 7,800.00
S/. 0.00
S/. 988.00
S/. 4,760.00
S/. 13,548.00
P.U.
CANTIDAD
4,300.00
3,500.00
3,500.00
2,200.00
2,000.00
1.00
0.00
1.00
0.00
0.00
S/.
7,800.00
COEF PART
1.00
1.00
1.00
1.00
1.00
SUB TOTAL
4,300.00
0.00
3,500.00
0.00
0.00
S/. 7,800.00
TOTAL
S/.
0.00
PERSONAS
DIAS X MES
MES X AO
S/. X DIA
SUB TOTAL
0.00
S/. 0.00
TOTAL
S/.
988.00
UNIDAD
MILL
UND
UND
GLB
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
CANT
3.00
200.00
2.00
1.00
1.00
2.00
2.00
6.00
2.00
1.00
1.00
2.00
2.00
2.00
1.00
P.U
UNI
UND
TOTAL
CANT
2.00
P.U
UNI
CANT
P.U
CANT
0.00
1.00
P.U
S/. 27.00
S/. 0.40
S/. 130.00
S/. 50.00
S/. 10.00
S/. 4.00
S/. 4.00
S/. 1.50
S/. 2.00
S/. 2.00
S/. 2.00
S/. 4.50
S/. 5.00
S/. 5.00
S/. 5.00
TOTAL
S/. 81.00
S/. 80.00
S/. 260.00
S/. 50.00
S/. 10.00
S/. 8.00
S/. 8.00
S/. 9.00
S/. 4.00
S/. 2.00
S/. 2.00
S/. 9.00
S/. 10.00
S/. 10.00
S/. 5.00
S/. 548.00
S/. 20.00
TOTAL
S/. 40.00
S/. 40.00
02 MATERIALES DE CONSUMO
DESCRIPCION
WINCHA DE 5 MT
03 COMBUSTIBLES Y LUBRICANTES
DESCRIPCION
TOTAL
S/. 0.00
S/. 0.00
TOTAL
04 EQUUIPOS
DESCRIPCION
LAPTOP
IMPRESORA
UNI
UND
UND
TOTAL
S/. 4,987.50
S/. 400.00
TOTAL
S/. 0.00
S/. 400.00
S/. 400.00
S/.
4,760.00
01 ESTUDIO GEOTECNICO
DESCRIPCION
ESTUDIO DE SUELOS
ESTACION TOTAL (ALQUILER)
UNIDAD
UND
DIA
CANT
P.U
1.00
7.00
S/. 3,500.00
S/. 180.00
TOTAL
TOTAL
S/. 3,500.00
S/. 1,260.00
S/. 4,760.00
02 OTROS SERVICIOS
DESCRIPCION
UND
TOTAL
CANT.
P.U.
SUB TOTAL
0.00
0.00
S/.
13,547.99
0
UNIDAD DE ESTUDIOS Y PROYECTOS
PROYECTO
ESPECIFICA DE GASTOS
CDIGO
G. GENERALES
S/. 1,911.36
S/. 6,250.00
S/. 330.00
S/. 8,491.36
S/.
UNIDAD
MILL
UND
UND
UND
UND
UND
cja
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
CJA
UND
UND
UND
UND
UND
UND
UND
UND
UND
CJA
UND
UND
CJA
MLL
BLOCK
UND
UND
UND
UND
UND
UND
PZA
UND
UND
UND
UND
UND
GLB
CANT
5.00
30.00
25.00
5.00
2.00
2.00
2.00
1.00
5.00
2.00
3.00
2.00
2.00
8.00
1.00
4.00
2.00
4.00
3.00
1.00
2.00
1.00
1.00
2.00
1.00
2.00
2.00
1.00
6.00
2.00
4.00
5.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
0.00
P.U
S/. 27.00
S/. 3.00
S/. 1.00
S/. 10.00
S/. 4.00
S/. 4.00
S/. 40.00
S/. 120.00
S/. 2.00
S/. 2.00
S/. 5.00
S/. 40.00
S/. 2.00
S/. 1.00
S/. 20.00
S/. 0.50
S/. 0.50
S/. 3.60
S/. 5.00
S/. 0.70
S/. 3.00
S/. 3.50
S/. 3.50
S/. 1.50
S/. 25.00
S/. 8.00
S/. 5.50
S/. 13.00
S/. 0.25
S/. 6.00
S/. 0.20
S/. 0.34
S/. 19.50
S/. 32.00
S/. 12.00
S/. 4.50
S/. 12.00
S/. 0.38
S/. 1.70
S/. 3.00
S/. 5.00
S/. 2.80
S/. 18.00
S/. 1.50
S/. 2.00
S/. 25.00
S/. 240.00
S/. 848.92
TOTAL
S/. 1,261.36
UNI
UND
UND
UND
CANT
2.00
2.00
40.00
P.U
50.00
50.00
6.00
TOTAL
S/. 100.00
S/. 100.00
S/. 240.00
S/. 440.00
CANT
0.00
0.00
P.U
252.00
10.00
TOTAL
TOTAL
TOTAL
S/. 135.00
S/. 90.00
S/. 25.00
S/. 50.00
S/. 8.00
S/. 8.00
S/. 80.00
S/. 120.00
S/. 10.00
S/. 4.00
S/. 15.00
S/. 80.00
S/. 4.00
S/. 8.00
S/. 20.00
S/. 2.00
S/. 1.00
S/. 14.40
S/. 15.00
S/. 0.70
S/. 6.00
S/. 3.50
S/. 3.50
S/. 3.00
S/. 25.00
S/. 16.00
S/. 11.00
S/. 13.00
S/. 1.50
S/. 12.00
S/. 0.80
S/. 1.70
S/. 19.50
S/. 64.00
S/. 24.00
S/. 9.00
S/. 24.00
S/. 0.76
S/. 3.40
S/. 6.00
S/. 10.00
S/. 5.60
S/. 36.00
S/. 3.00
S/. 4.00
S/. 25.00
S/. 240.00
S/. 0.00
UNI
DIA
DIA
0.00
0.00
1,911.36
SILLAS
CAMARA DIGITAL
GPS NAVEGADOR
DIA
DIA
DIA
0.00
0.00
1.00
5.00
10.00
30.00
0.00
0.00
30.00
TOTAL
S/. 30.00
02 OTROS
DESCRIPCION
JUEGO BATERIAS AA RECARGABLES CON CARGADOR
WINCHA DE 5 MT
WINCHA DE 50 MT
UNI
UND
UND
UND
TOTAL
CANT
P.U
1.00
1.00
1.00
S/. 75.00
S/. 20.00
S/. 85.00
TOTAL
S/. 75.00
S/. 20.00
S/. 85.00
S/. 180.00
S/.
6,250.00
01 REMUNERACIONES
DEL EMPLEADO EVENTUAL
CARGO
INGENIERO LIQUIDADOR
CONTADORA
UNID.
MES
MES
TOTAL
P.U.
S/. 3,500.00
S/. 2,750.00
CANTIDAD
1.00
1.00
03 COMBUSTIBLE Y LUBRICANTES
DESCRIPCION
GASOLINA 84 OCT (CAMIONETA DE OFICINA.)
ACEITE DE MOTOR
GASTOS DE LIQUIDACIN
UND
GLN
GLN
TOTAL
COEF PART
100%
100%
S/.
CANT.
20.00
2.00
P.U.
13.50
30.00
SUB TOTAL
S/. 3,500.00
S/. 2,750.00
S/. 6,250.00
330.00
SUB TOTAL
270.00
60.00
S/. 330.00
S/.
8,491.35