Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MAYORES
NUEVAS (*)
METRADOS (*)
Costo Directo
S/. 392,687.73
S/. 311,732.13
Gastos Generales (13.64%)
S/. 53,562.61
S/. 42,520.26
Utilidad (10%)
S/. 39,268.77
S/. 31,173.21
Subtotal 1
S/. 485,519.11
S/. 385,425.61
IGV (18%)
S/. 87,393.44
S/. 69,376.61
Total del Presupuesto
S/. 572,912.55
S/. 454,802.21
(*) Precios al 31/12/2009, tomados del Estudio Definitivo de Ingeniera.
TEM
TOTAL
S/. 704,419.86
S/. 96,082.87
S/. 70,441.99
S/. 870,944.72
S/. 156,770.05
S/. 1,027,714.77
S/. 830,506.43
25268744.78
S/. 830,506.43
ITEM
COSTO DIRECTO
GASTOS GENERALES (13.64%)
UTILIDAD (10%)
SUB TOTAL
IGV (18%)
TOTAL PRESUPUESTO
3.29%
3.28669443
S/. 979,997.59
TOTAL
S/. 32,706.48
S/. 4,461.16
S/. 3,270.65
S/. 40,438.29
S/. 7,278.89
S/. 47,717.18
ITEM
DESCRIPCION
Monto
Inc. IGV
25,268,744.78
Incidencia
01
29,817,118.84
100.00%
02
3.45%
03
Deductivo
Presupuesto Modificado
Total Incidencia Acumulada
-40,438.29
-47,717.18
26,099,251.21
30,797,116.43
830,506.43
979,997.59
40,438.29
47,717.18
830,506.43
979,997.59
-0.16%
103.29%
3.29%
Incidencia
#DIV/0!
#DIV/0!