RESUMEN DE PRESUPUESTO

PROYECTO:

"AMPLIACION Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE CASCAS"

UBICACIN :
PROPIETARIO:

REGION: La Libertad PROVINCIA: Gran Chimu DISTRITO: Cascas

Municipalidad Provincial de Cascas

RESUMEN DE PRESUPUESTO
GENERALES

SISTEMA DE AGUA POTABLE

SISTEMA DE ALCANTARILLADO

04. ESTRUCTURAS
05. LINEA DE
06. REDES
HIDRAULICAS
ADUCION, RED DE
COLECTORAS DE
PARA AGUA
DISTRIBUCION Y
ALCANTARILLADO
POTABLE
CONEXIONES

01. OBRAS Y
TRABAJOS
PRELIMINARES

02. CAPTACION DE
MANANTIAL

03. LINEA DE
CONDUCCION

07. P.T.A.R. CON

HUMEDALES
ARTIFICIALES

COSTO DIRECTO

S/. 39,696.73

S/. 63,282.40

S/. 423,307.94

S/. 162,412.88

S/. 1,452,078.20

S/. 2,366,334.81

S/. 1,265,819.52

GASTOS GENERALES (10%)

S/. 3,969.67

S/. 6,328.24

S/. 42,330.79

S/. 16,241.29

S/. 145,207.82

S/. 236,633.48

S/. 126,581.95

UTILIDADES (5%)

S/. 1,984.84

S/. 3,164.12

S/. 21,165.40

S/. 8,120.64

S/. 72,603.91

S/. 118,316.74

S/. 63,290.98

SUB TOTAL 01

S/. 45,651.24

S/. 72,774.76

S/. 486,804.13

S/. 186,774.81

S/. 1,669,889.93

S/. 2,721,285.03

S/. 1,455,692.45

I.G.V. (19%)

S/. 8,673.74

S/. 13,827.20

S/. 92,492.78

S/. 35,487.21

S/. 317,279.09

S/. 517,044.16

S/. 276,581.57

SUB TOTAL 02

S/. 54,324.98

S/. 86,601.96

S/. 579,296.92

S/. 222,262.03

S/. 1,987,169.02

S/. 3,238,329.19

S/. 1,732,274.01

SUPERVISION (5%)

S/. 2,716.25

S/. 4,330.10

S/. 28,964.85

S/. 11,113.10

S/. 99,358.45

S/. 161,916.46

S/. 86,613.70

COSTO SEPARADO POR

SISTEMAS

S/. 57,041.22

S/. 90,932.06

S/. 608,261.76

S/. 233,375.13

S/. 2,086,527.47

S/. 3,400,245.65

S/. 1,818,887.71

SUB PRESUPUESTO=

S/. 57,041.22

TOTAL DE PRESUPUESTO=

S/. 3,019,096.42

S/. 5,219,133.36

S/. 8,295,271.00

SON : OCHO MILLONES DOSCIENTOS NOVENTAICINCO MIL DOSCIENTOS SETENTA Y UNO CON 00/100 NUEVOS SOLES