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0103001
CREACION DE PARQUE GUZMANGO
MUNICIPALIDAD DISTRITAL DE GUZMANGO
CAJAMARCA - CONTUMAZA - GUZMANGO
22/07/2012
Costo al
Item
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
01
OBRAS PROVISIONALES
01.01
und
1.00
1,367.98
1,367.98
01.02
glb
1.00
10,000.00
10,000.00
01.03
m2
25.00
87.87
2,196.75
01.04
154.00
42.81
6,592.74
02
OBRAS PRELIMINARES
02.01
m2
1,354.96
0.82
1,111.07
02.02
m2
1,354.96
30.88
41,841.16
03
DEMOLICIONES
03.01
m2
567.00
10.78
6,112.26
03.02
215.75
3.96
854.37
03.03
m3
0.84
16.07
13.50
03.04
m3
4.80
8.03
38.54
03.05
m3
0.64
54.85
35.10
03.06
m3
5.35
58.77
314.42
03.07
und
8.00
141.36
1,130.88
03.08
RETIRO DE REJAS
23.20
12.61
292.55
03.09
m2
26.75
4.27
114.22
03.10
ELIMINACION DE DESMONTE
m3
112.83
15.60
1,760.15
04
MOVIMIENTO DE TIERRAS
04.01
m3
270.99
3.85
1,043.31
04.02
m3
135.50
2.29
310.30
04.03
m3
76.71
35.09
2,691.75
04.04
m2
107.98
39.62
4,278.17
04.05
m2
644.40
40.30
25,969.32
04.06
m3
176.14
19.93
05
CONCRETO SIMPLE
05.01
SARDINELES
05.01.01
m3
28.72
497.82
14,297.39
05.01.02
m2
311.68
9.30
2,898.62
05.02
FALSO PISO
05.02.01
m2
96.63
41.44
05.03
CONTRAPISOS
05.03.01
CONTRAPISO e=4 cm
06
CONCRETO ARMADO
06.01
JARDINERAS
06.01.01
m3
11.03
521.79
5,755.34
06.01.02
m2
125.20
9.30
1,164.36
06.01.03
kg
325.05
8.10
2,632.91
06.02
06.02.01
m3
1.35
408.73
06.02.02
m2
5.50
24.82
136.51
06.02.03
kg
465.30
4.58
2,131.07
06.03
06.03.01
m3
9.79
439.78
4,305.45
06.03.02
m2
55.00
24.82
1,365.10
06.03.03
kg
550.00
4.30
07
PISOS
20,157.47
42,952.23
10,665.99
37,803.32
3,510.47
30,749.59
17,196.01
4,004.35
4,004.35
9,549.23
m2
75.25
126.90
9,549.23
20,407.53
9,552.61
2,819.37
551.79
8,035.55
2,365.00
51,966.36
07.01
m2
288.00
74.04
21,323.52
07.02
m2
298.60
74.04
22,108.34
07.03
m2
57.80
74.04
4,279.51
07.04
m2
32.73
28.80
942.62
07.05
m2
63.90
37.62
2,403.92
07.06
PSO DE PORCELANATO
m2
11.35
80.04
08
AREAS VERDES
08.01
08.02
SEMBRADO DE GRASS
SEMBRADO DE ARBOLES
m2
und
383.55
16.00
26.28
16.82
08.03
SEMBRADO DE PLANTONES
und
52.00
15.45
09
VARIOS
09.01
glb
1.00
15,000.00
15,000.00
09.02
glb
1.00
1,200.00
1,200.00
09.04
und
6.00
600.00
10
INSTALACIONES SANITARIAS
10.01
46.00
10.31
474.26
10.02
und
1.00
48.17
48.17
10.03
und
1.00
17.87
17.87
10.04
glb
1.00
20,000.00
20,000.00
10.05
glb
1.00
500.00
500.00
11
INSTALACIONES ELECTRICAS
11.01
1.00
1.20
1.20
11.02
1.00
15.83
15.83
11.03
TABLERO DE DISTRIBUCION
glb
1.00
600.00
600.00
11.04
und
1.00
2,000.00
2,000.00
11.05
und
1.00
85.00
COSTO DIRECTO
GASTOS GENERALES 10%
TOTAL PRESUPUESTO
SUPERVISION 3%
COSTO TOTAL DEL PROYECTO
908.45
11,152.21
10,079.69
269.12
803.40
19,800.00
3,600.00
21,040.30
2,702.03
85.00
269,397.03
26,939.70
296,336.73
8,081.91
304,418.64
Fecha :
07/08/2012 03:32:28 PM
CRONOGRAMA VALORIZADO
ITEM
NOMBRE DE TAREA
COSTO
dias
1 SEMANA
L
1 OBRAS PROVISIONALES
20157.47
20157.47
2 OBRAS PRELIMINARES
42952.23
42952.23
3 DEMOLICIONES
10665.99
4 MOVIMIENTO DE TIERRAS
37803.32
5 CONCRETO SIMPLE
30749.59
6 CONCRETO ARMADO
20407.53
7 PISOS
51966.36
8 REAS VERDES
11152.21
9 VARIOS
19800.00
10 INSTALACIONES SANITARIAS
21040.30
11 INSTALACIONES ELECTRICAS
2702.03
COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDAD 10%
SUB TOTAL
IMPUESTO IGV 18%
TOTAL
PORCENTAJE DESENBOLSO
PORCENTAJE DESENBOLSO ACUMULADO
269397.03
26,939.70
26,939.70
323,276.44
58,189.76
381,466.19
100%
100%
66665.03
6666.50
6666.50
79998.04
14399.65
94397.68
24.75%
24.75%
1 SEMANA
J
2 SEMANA
V
20157.47
42952.23
3555.33
3555.33
18901.66
66665.03
6666.50
6666.50
79998.04
14399.65
94397.68
24.75%
24.75%
22456.99
2245.70
2245.70
26948.39
4850.71
31799.10
8.34%
33.08%
2 SEMANA
3 SEMANA
V
3555.33
3555.33
18901.66
18901.66
15374.80
22456.99
2245.70
2245.70
26948.39
4850.71
31799.10
8.34%
33.08%
37831.79
3783.18
3783.18
45398.14
8171.67
53569.81
14.04%
47.13%
4 SEMANA
S
15374.80
20407.53
25983.18
61765.51
6176.55
6176.55
74118.61
13341.35
87459.96
22.93%
70.05%
5 SEMANA
D
25983.18
25983.18
2598.32
2598.32
31179.82
5612.37
36792.18
9.64%
79.70%
6 SEMANA
L
5576.11
5576.11
557.61
557.61
6691.33
1204.44
7895.76
2.07%
81.77%
7 SEMANA
M
5576.11
9900.00
1351.02
16827.12
1682.71
1682.71
20192.54
3634.66
23827.20
6.25%
88.01%
8 SEMANA
M
9 SEMANA
V
9900.00
10520.15
10520.15
1351.02
21771.17
2177.12
2177.12
26125.40
4702.57
30827.97
8.08%
96.09%
10520.15
1052.02
1052.02
12624.18
2272.35
14896.53
3.91%
100.00%
9 SEMANA
J
10 SEMANA
V
10520.15
10520.15
1052.02
1052.02
12624.18
2272.35
14896.53
3.91%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
10 SEMANA
11 SEMANA
V
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
12 SEMANA
S
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
13 SEMANA
D
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
14 SEMANA
L
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
15 SEMANA
M
1
V
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
16 SEMANA
M
17 SEMANA
V
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
17 SEMANA
J
18 SEMANA
V
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
18 SEMANA
19 SEMANA
V
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
20 SEMANA
S
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%