Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Evaluacion Social
Evaluacion Social
Item
01
Descripcin
Und.
OBRAS PROVISIONALES
01.01
glb
01.02
und
01.03
glb
01.04
BAOS PORTATILES
dia
01.05
02
OBRAS PRELIMINARES
02.01
m2
02.02
02.03
m2
02.04
m2
02.05
m2
02.06
m2
02.07
m2
02.08
m2
02.09
m2
02.10
m2
m2
02.11
03
MOVIMIENTO DE TIERRAS
03.01
03.02
m3
03.03
m2
03.04
m3
03.05
m3
03.06
m3
03.07
m3
03.08
m3
03.09
03.10
m2
m3
03.11
04
04.01
04.01.01
04.02
CONCRETO SIMPLE
CIMIENTO PARA SERVICIOS HIGIENICOS
CIMIENTO CORRIDO MEZCLA 1:10 CEMENTO-HORMIGON 30% P.G.
m3
04.02.01
m3
04.02.02
m2
04.03
04.03.01
04.04
m3
04.04.01
m3
04.04.02
m2
04.05
04.05.01
m3
04.05.02
04.06
04.06.01
04.07
m3
m2
SARDINELES
04.07.01
04.07.02
m2
04.07.03
04.08
VEREDAS
04.08.01
m2
04.08.02
04.08.03
BRUADO 1 M @ 1M
04.08.04
m2
04.08.05
m2
04.09
RAMPAS
04.09.01
m2
04.09.02
04.09.03
04.09.04
m2
04.09.05
m2
04.10
LOSA DEPORTIVA
04.10.01
04.10.02
04.10.03
m2
04.10.04
m2
04.11
m2
PRGOLA
04.11.01
m2
04.11.02
m2
04.11.03
m2
04.12
PISO PRGOLA
04.12.01
CONTRAPISO DE 40 mm
m2
04.12.02
m2
05
05.01
CONCRETO ARMADO
ZAPATAS
05.01.01
m3
05.01.02
kg
05.02
TOBOGAN
05.02.01
m3
05.02.02
m2
05.02.03
kg
05.03
05.03.01
COLUMNAS
CONCRETO EN COLUMNAS F'C=210KG/CM2
m3
05.03.02
m2
05.03.03
kg
05.04
05.04.01
VIGAS
CONCRETO EN VIGAS F'C=210 KG/CM
m3
05.04.02
m2
05.04.03
kg
05.05
LOSA ALIGERADA
05.05.01
m3
05.05.02
m2
05.05.03
und
05.05.04
05.06
kg
05.06.01
m2
05.06.02
Acero de Refuerzo
kg
06
REVOQUES Y ENLUCIDOS
06.01
m2
06.02
m2
06.03
m2
06.04
TARRAJEO EN COLUMNAS
m2
TARRAJEO EN VIGAS
m2
06.05
07
07.01
08
08.01
09
CIELO RASOS
CIELO RASO CON MEZCLA DE CEMENTO - ARENA 1:4
m2
ZOCALOS
ZOCALO CERAMICA DE PARED DE 20X30CM DE COLOR DE 1RA CALIDAD
m2
JUEGOS INFANTILES
09.01
und
09.02
und
09.03
und
09.04
und
09.05
und
09.06
pza
POZA DE ARENA
m2
09.07
10
CARPINTERIA DE MADERA
10.01
und
10.02
und
10.03
und
10.04
m2
11
CARPINTERIA METALICA
11.01
11.02
m2
11.03
PAPELERA METALICA
und
12
12.01
12.02
13
13.01
14
und
CERRAJERIA
BISAGRA ALUMINIZADA PESADA DE 3" EN PUERTA CONTRAPLACADA
und
und
p2
PINTURA
14.01
m2
14.02
und
14.03
m2
15
15.01
INSTALACIONES SANITARIAS
SISTEMA DE DESAGUE
15.01.01
pto
15.01.02
pto
15.01.03
15.01.04
und
15.01.05
pza
15.02
15.02.01
pto
15.02.02
pza
15.02.03
15.03
15.03.01
pza
15.03.02
pza
15.03.03
URINARIO
pza
15.04
15.04.01
16
TANQUE ELEVADO
TANQUE ELEVADO DE POLIETILENO DE 1.1 LT.
pza
INSTALACIONES ELECTRICAS
16.01
pto
16.02
pto
16.03
16.04
16.05
16.06
16.07
16.08
und
16.09
und
17
m
pza
m
und
m
VARIOS
17.01
m2
17.02
und
17.03
m2
17.04
und
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
(10%)
(10%)
COSTO DE OBRA
SUPERVISION
EXPEDIENTE TECNICO
(6%)
(5%)
PRESUPUESTO PARCIAL
IMPUESTOS
TOTAL PRESUPUESTO
(18%)
Metrado
Precio (S/.)
Parcial (S/.)
Total (S/.)
Total (S/.)
6007.92
1.00
1680.00
1680.00
1.00
1415.52
1415.52
1.00
2000.00
2000.00
1.00
50.00
50.00
560.00
1.54
862.40
2908.63
4711.00
0.14
659.54
290.00
0.45
130.50
3070.00
0.49
1504.30
12.00
0.49
5.88
380.00
0.49
186.20
510.00
0.49
249.90
75.00
0.49
36.75
190.00
0.49
93.10
75.00
0.49
36.75
3.15
0.49
1.54
8.50
0.49
4.17
18490.70
290.00
0.87
252.30
3.60
22.97
82.69
3070.00
2.30
7061.00
17.40
22.97
399.68
6.50
22.97
149.31
38.00
2.30
87.40
0.95
22.97
21.71
10.00
22.97
229.70
290.00
2.91
843.90
1057.65
2.91
3077.76
334.50
18.79
6285.26
322208.36
1209.30
10.00
120.93
1209.30
1.50
175.54
263.31
30.00
25.65
769.50
1032.81
786.05
6.50
120.93
786.05
600.77
0.50
175.54
87.77
20.00
25.65
513.00
0.95
229.21
216.60
606.26
1.70
229.21
389.66
75.00
19.69
1476.75
1476.75
17190.62
290.00
25.61
7426.90
290.00
33.52
9720.80
14.65
2.93
42.92
222398.48
3070.00
41.18
126422.60
767.50
1.65
1266.38
3070.00
5.50
16885.00
3070.00
8.59
26371.30
1535.00
33.52
51453.20
12.00
40.32
483.84
36.00
1.65
59.40
96.00
5.50
528.00
12.00
8.59
103.08
10.80
33.52
362.02
1536.34
18593.22
380.00
36.86
14006.80
70.00
1.65
115.50
36.00
33.52
1206.72
380.00
8.59
3264.20
24305.77
510.00
36.86
18798.60
33.60
33.52
1126.27
510.00
8.59
4380.90
32472.00
600.00
19.43
11658.00
600.00
34.69
20814.00
21685.40
242.69
0.90
229.21
206.29
10.00
3.64
36.40
1049.65
1.13
255.69
288.93
12.35
37.34
461.15
82.30
3.64
299.57
3873.92
2.93
309.84
906.28
39.00
33.86
1320.54
455.00
3.62
1647.10
4958.17
4.50
282.17
1269.77
60.00
37.34
2240.40
400.00
3.62
1448.00
6261.00
6.56
262.08
1719.90
75.00
26.61
1995.75
624.75
2.22
1386.95
320.00
3.62
1158.40
125.00
39.87
4983.75
86.40
3.66
316.22
5299.97
3191.44
6.80
18.28
124.30
6.80
21.50
146.20
22.00
21.50
473.00
43.68
22.75
993.72
54.00
26.93
1454.22
1902.00
75.00
25.36
1902.00
1153.68
33.00
34.96
1153.68
14129.05
1.00
1287.76
1287.76
2.00
934.59
1869.18
1.00
2718.63
2718.63
1.00
2540.00
2540.00
1.00
2860.00
2860.00
1.00
306.08
306.08
235.00
10.84
2547.40
19157.60
2.00
1041.11
2082.22
46.00
150.00
6900.00
2.00
4500.00
9000.00
8.50
138.28
1175.38
271556.64
3.00
255.43
766.29
1410.00
189.89
267744.90
15.00
203.03
3045.45
337.35
15.00
6.83
102.45
5.00
46.98
234.90
156.24
25.82
6.05
156.24
1044.28
22.00
6.93
152.46
1.00
343.84
343.84
97.68
5.61
547.98
8531.50
2230.42
16.00
70.25
1124.00
2.00
20.06
40.12
20.00
29.74
594.80
2.00
89.60
179.20
10.00
29.23
292.30
1029.86
16.00
47.48
759.68
2.00
65.59
131.18
20.00
6.95
139.00
4816.89
7.00
337.53
2362.71
6.00
229.78
1378.68
3.00
358.50
1075.50
454.33
1.00
454.33
454.33
46145.92
6.00
54.03
324.18
8.00
57.02
456.16
40.00
51.98
2079.20
8.00
104.92
839.36
290.00
4.40
1276.00
1.00
370.07
370.07
350.00
1.77
619.50
34.00
1175.34
39961.56
1.00
219.89
219.89
66620.38
365.00
91.05
33233.25
2.00
1565.80
3131.60
1200.00
25.00
30000.00
1.00
255.53
255.53
S/. 805,227.09
S/. 80,522.71
S/. 80,522.71
S/. 966,272.51
S/. 57,976.35
S/. 48,313.63
S/. 1,072,562.48
S/. 193,061.25
S/. 1,265,623.73
PRESUPUESTO
MEJORAMIENTO DEL PARQUE DE LA AVENIDA TRUJILLO, UBICADO EN EL CENTRO POBLADO DE ROMA, EN EL DISTRITO DE CASA GRANDE,
PROVINCIA ASCOPE - LA LIBERTAD
CLIENTE
LUGAR
ITEM
DESCRIPCIN
PRECIO PRIVADO
FACTOR CONV.
S/. 6,007.92
0.79
1.00
OBRAS PROVISIONALES
2.00
OBRAS PRELIMINARES
S/. 2,908.63
0.79
3.00
MOVIMIENTO DE TIERRAS
S/. 18,490.70
0.79
4.00
CONCRETO SIMPLE
S/. 322,208.36
0.79
5.00
CONCRETO ARMADO
S/. 21,685.40
0.79
6.00
REVOQUES Y ENLUCIDOS
S/. 3,191.44
0.79
7.00
CIELO RASOS
S/. 1,902.00
0.79
8.00
ZOCALO
S/. 1,153.68
0.79
9.00
JUEGOS INFANTILES
S/. 14,129.05
0.79
10.00
CARPINTERIA DE MADERA
S/. 19,157.60
0.79
11.00
CARPINTERIA METALICA
S/. 271,556.64
0.79
12.00
CERRAJERIA
S/. 337.35
0.79
13.00
S/. 156.24
0.79
14.00
PINTURA
S/. 1,044.28
0.79
15.00
INSTALACIONES SANITARIAS
S/. 8,531.50
0.79
16.00
INSTALACIONES ELECTRICAS
S/. 46,145.92
0.79
VARIOS
S/. 66,620.38
0.79
17.00
I
COSTO DIRECTO
II
GASTOS GENERALES
III
UTILIDAD
IV
COSTO DE OBRA
SUPERVISION
VI
EXPEDIENTE TECNICO
VII
PRESUPUESTO PARCIAL
VIII
IMPUESTOS
IX
TOTAL PRESUPUESTO
S/. 805,227.09
(10%)
(10%)
S/. 80,522.71
S/. 80,522.71
S/. 966,272.51
(6%)
(5%)
S/. 57,976.35
S/. 48,313.63
S/. 1,072,562.48
(18%)
S/. 193,061.25
S/. 1,265,623.73
ALTERNATIVA 1
PRECIO SOCIAL
S/. 4,746.26
S/. 2,297.82
S/. 14,607.65
S/. 254,544.61
S/. 17,131.46
S/. 2,521.24
S/. 1,502.58
S/. 911.41
S/. 11,161.95
S/. 15,134.50
S/. 214,529.75
S/. 266.51
S/. 123.43
S/. 824.98
S/. 6,739.89
S/. 36,455.28
S/. 52,630.10
ITEM
1
1.1
1.1.1
1.1.1.1
1.1.2
1.2
1.2.1.
1.2.2.
1.3
1.3.1
2
2.1
2.1.1
2.1.1.1
2.1.2
2.2
2.2.1.
2.2.2.
DESCRIPCIN
MANTENIMIENTO RUTINARIO (C/AO)
PASES PEATONALES (VEREDAS)
LIMPIEZA GENERAL
VEREDAS DE CONCRETO
REPOSICIN DE CONCRETO 1%
AREAS VERDES
RIEGO (GRAVEDAD)
PODA
MONUMENTO CENTRAL
LIMPIEZA GENERAL
MANTENIMIENTO PERIODICO (C/5AOS)
PASES PEATONALES (VEREDAS)
LIMPIEZA GENERAL
VEREDAS DE CONCRETO
REPOSICIN DE CONCRETO 5%
PINTURA
ESTRUCTURAS METALICAS (CERCO PERIMETRICO)
ESTRUCTURAS DE MADERA (PERGOLAS, BANCAS, ETC)
UND
M2
M2
Jornal
Jornal
Jornal
M2
M2
M2
M2
S/. 636,129.40
S/. 63,612.94
S/. 63,612.94
S/. 763,355.28
S/. 45,801.32
S/. 38,167.76
ITEM
1
1.1
1.1.1
1.1.1.1
1.2
1.2.1
1.3
1.3.1
DESCRIPCIN
MANTENIMIENTO RUTINARIO
PASES PEATONALES (VEREDAS)
LIMPIEZA GENERAL
VEREDAS DE CONCRETO
AREAS VERDES
LIMPIEZA GENERAL
MONUMENTO CENTRAL
LIMPIEZA GENERAL
UND
M2
Jornal
Jornal
METRADO
PRECIO UNITARIO
PRECIO
PARCIAL
S/. 1,661
S/. 8,119
S/. 6,414
978
1,630
16.30
0.10
50
30
15
15
15
30
15
163
815
675
450
225
450
450
4,238
1,630
82
0.10
50
250
310
7
7
METRADO
PRECIO UNITARIO
163
4,075
3,881
1,733
2,148
PRECIO
PARCIAL
163
1,630
0.10
30
15
30
15
163
450
450
450
450
S/. 840
1,265,623.73
0
1,265,623.73
1.000000
1,265,623.73
VACT
1,307,972.33
1
8,119
0
8,118.80
0.877193
7,121.75
2
8,119
0
8,118.80
0.769468
6,247.15
3
8,119
0
8,118.80
0.674972
5,479.96
0
999,842.75
0
999,842.75
1.000000
999,842.75
1,033,298.14
1
6,414
0
6,413.85
0.877193
5,626.19
2
6,414
0
6,413.85
0.769468
4,935.25
3
6,414
0
6,413.85
0.674972
4,329.17
4
8,119
0
8,118.80
0.592080
4,806.98
4
6,414
0
6,413.85
0.592080
3,797.52
5
8,119
0
8,118.80
0.519369
4,216.65
5
6,414
0
6,413.85
0.519369
3,331.15
6
8,119
0
8,118.80
0.455587
3,698.82
6
6,414
0
6,413.85
0.455587
2,922.06
7
8,119
0
8,118.80
0.399637
3,244.58
7
6,414
0
6,413.85
0.399637
2,563.21
8
8,119
0
8,118.80
0.350559
2,846.12
8
6,414
0
6,413.85
0.350559
2,248.43
9
8,119
0
8,118.80
0.307508
2,496.60
9
6,414
0
6,413.85
0.307508
1,972.31
10
8,119
0
8,118.80
0.269744
2,190.00
10
6,414
0
6,413.85
0.269744
1,730.10
DESCRIPCIN
VACT
BENEFICIADOS EN PROMEDIO
COSTO EFECTIVIDAD
1.14
VALOR
S/. 1,033,298
6,572
S/. 157.23
MEJORAMIENTO DEL PARQUE RECREACIONAL EN LA AVENIDA TRUJILLO DEL CENTRO POBLADO DE ROMA, DISTRITO
CLIENTE: MUNICIPALIDAD DISTRITAL DE CASA GRANDE
LUGAR: LA LIBERTAD - ASCOPE - CASA GRANDE
PRESUPUESTO: ALTERNATIVA 02
Item
01
Descripcin
OBRAS PROVISIONALES
01.01
01.02
01.03
01.04
BAOS PORTATILES
01.05
02
OBRAS PRELIMINARES
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
02.11
03
MOVIMIENTO DE TIERRAS
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
03.10
03.11
04
04.01
04.01.01
04.02
CONCRETO SIMPLE
CIMIENTO PARA SERVICIOS HIGIENICOS
CIMIENTO CORRIDO MEZCLA 1:10 CEMENTO-HORMIGON 30% P.G.
SOBRECIMIENTO PARA SERVICIOS HIGIENICOS
04.02.01
04.02.02
04.03
04.03.01
04.04
04.04.01
04.04.02
04.05
04.05.01
04.05.02
04.06
04.06.01
04.07
04.07.01
04.07.02
04.07.03
04.08
VEREDAS
04.08.01
04.08.02
04.09
RAMPAS
04.09.01
04.09.02
04.09.03
04.09.04
04.09.05
04.10
04.10.01
04.10.02
04.10.03
04.10.04
04.11
PRGOLA
04.11.01
04.11.02
04.11.03
04.12
04.12.01
04.12.02
05
05.01
05.01.01
05.01.02
05.02
PISO PRGOLA
CONTRAPISO DE 40 mm
PISO DE CERAMICO 0.40x0.40 - COLOR CLARO
CONCRETO ARMADO
ZAPATAS
ZAPATAS PARA COLUMPIO: CONCRETO Fc= 175 KG/CM2
ZAPATAS PARA COLUMPIO: ACERO DE REFUERZO fy=4200 kg/cm2
TOBOGAN
05.02.01
05.02.02
05.02.03
05.03
05.03.01
05.03.02
05.03.03
05.04
05.04.01
05.04.02
05.04.03
05.05
LOSA ALIGERADA
05.05.01
05.05.02
05.05.03
05.05.04
05.06
05.06.01
05.06.02
Acero de Refuerzo
06
REVOQUES Y ENLUCIDOS
06.01
06.02
06.03
06.04
TARRAJEO EN COLUMNAS
06.05
TARRAJEO EN VIGAS
07
07.01
08
08.01
09
CIELO RASOS
CIELO RASO CON MEZCLA DE CEMENTO - ARENA 1:4
ZOCALOS
ZOCALO CERAMICA DE PARED DE 20X30CM DE COLOR DE 1RA CALIDAD
JUEGOS INFANTILES
09.01
09.02
09.03
09.04
09.05
09.06
09.07
POZA DE ARENA
10
CARPINTERIA DE MADERA
10.01
10.02
10.03
10.04
11
CARPINTERIA METALICA
11.01
11.02
11.03
PAPELERA METALICA
12
CERRAJERIA
12.01
12.02
13
13.01
14
PINTURA
14.01
14.02
14.03
15
15.01
INSTALACIONES SANITARIAS
SISTEMA DE DESAGUE
15.01.01
15.01.02
15.01.03
15.01.04
15.01.05
15.02
15.02.01
15.02.02
15.02.03
15.03
15.03.01
15.03.02
15.03.03
URINARIO
15.04
15.04.01
16
TANQUE ELEVADO
TANQUE ELEVADO DE POLIETILENO DE 1.1 LT.
INSTALACIONES ELECTRICAS
16.01
16.02
16.03
16.04
16.05
16.06
16.07
16.08
16.09
17
VARIOS
17.01
17.02
17.03
17.04
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
(10%)
(10%)
COSTO DE OBRA
SUPERVISION
EXPEDIENTE TECNICO
(6%)
(5%)
PRESUPUESTO PARCIAL
IMPUESTOS
(18%)
TOTAL PRESUPUESTO
Und.
Metrado
Precio (S/.)
Parcial (S/.)
Total (S/.)
6007.92
glb
1.00
1680.00
1680.00
und
1.00
1415.52
1415.52
glb
1.00
2000.00
2000.00
dia
1.00
50.00
50.00
560.00
1.54
862.40
m2
4711.00
0.14
659.54
290.00
0.45
130.50
m2
3070.00
0.49
1504.30
m2
12.00
0.49
5.88
m2
380.00
0.49
186.20
m2
510.00
0.49
249.90
m2
75.00
0.49
36.75
m2
190.00
0.49
93.10
m2
75.00
0.49
36.75
m2
3.15
0.49
1.54
m2
8.50
0.49
4.17
290.00
0.87
252.30
m3
3.60
22.97
82.69
m2
3070.00
2.30
7061.00
m3
17.40
22.97
399.68
m3
6.50
22.97
149.31
m3
38.00
2.30
87.40
m3
0.95
22.97
21.71
m3
10.00
22.97
229.70
290.00
2.91
843.90
m2
1057.65
2.91
3077.76
m3
334.50
18.79
6285.26
2908.63
18490.70
247384.79
1209.30
m3
10.00
120.93
1209.30
1032.81
m3
1.50
175.54
263.31
m2
30.00
25.65
769.50
786.05
m3
6.50
120.93
786.05
m3
0.50
175.54
87.77
m2
20.00
25.65
513.00
600.77
606.26
m3
0.95
229.21
216.60
m3
1.70
229.21
389.66
1476.75
m2
75.00
19.69
1476.75
290.00
25.61
7426.90
m2
290.00
33.52
9720.80
14.65
2.93
42.92
m2
3070.00
39.48
121203.60
m2
3070.00
8.59
26371.30
17190.62
147574.90
1536.34
m2
12.00
40.32
483.84
36.00
1.65
59.40
96.00
5.50
528.00
m2
12.00
8.59
103.08
m2
10.80
33.52
362.02
18593.22
m2
380.00
36.86
14006.80
70.00
1.65
115.50
m2
36.00
33.52
1206.72
m2
380.00
8.59
3264.20
24305.77
m2
510.00
36.86
18798.60
m2
33.60
33.52
1126.27
m2
510.00
8.59
4380.90
32472.00
m2
600.00
19.43
11658.00
m2
600.00
34.69
20814.00
21685.40
242.69
m3
0.90
229.21
206.29
kg
10.00
3.64
36.40
1049.65
m3
1.13
255.69
288.93
m2
12.35
37.34
461.15
kg
82.30
3.64
299.57
3873.92
m3
2.93
309.84
906.28
m2
39.00
33.86
1320.54
kg
455.00
3.62
1647.10
m3
4.50
282.17
1269.77
m2
60.00
37.34
2240.40
kg
400.00
3.62
1448.00
m3
6.56
262.08
1719.90
m2
75.00
26.61
1995.75
und
624.75
2.22
1386.95
kg
320.00
3.62
1158.40
4958.17
6261.00
5299.97
m2
125.00
39.87
4983.75
kg
86.40
3.66
316.22
m2
6.80
18.28
124.30
m2
6.80
21.50
146.20
m2
22.00
21.50
473.00
m2
43.68
22.75
993.72
m2
54.00
26.93
1454.22
3191.44
1902.00
m2
75.00
25.36
1902.00
m2
33.00
34.96
1153.68
1153.68
14129.05
und
1.00
1287.76
1287.76
und
und
2.00
934.59
1869.18
1.00
2718.63
2718.63
und
1.00
2540.00
2540.00
und
1.00
2860.00
2860.00
pza
1.00
306.08
306.08
m2
235.00
10.84
2547.40
19157.60
und
2.00
1041.11
2082.22
und
und
46.00
150.00
6900.00
2.00
4500.00
9000.00
m2
8.50
138.28
1175.38
271556.64
und
3.00
255.43
766.29
m2
1410.00
189.89
267744.90
und
15.00
203.03
3045.45
337.35
und
15.00
6.83
102.45
und
5.00
46.98
234.90
156.24
p2
25.82
6.05
156.24
1044.28
m2
22.00
6.93
152.46
und
1.00
343.84
343.84
m2
97.68
5.61
547.98
8531.50
2230.42
pto
16.00
70.25
1124.00
pto
2.00
20.06
40.12
20.00
29.74
594.80
und
2.00
89.60
179.20
pza
10.00
29.23
292.30
1029.86
pto
16.00
47.48
759.68
pza
2.00
65.59
131.18
20.00
6.95
139.00
4816.89
pza
7.00
337.53
2362.71
pza
6.00
229.78
1378.68
pza
3.00
358.50
1075.50
454.33
pza
1.00
454.33
454.33
pto
6.00
54.03
324.18
pto
8.00
57.02
456.16
40.00
51.98
2079.20
46145.92
pza
8.00
104.92
839.36
290.00
4.40
1276.00
1.00
370.07
370.07
350.00
1.77
619.50
und
34.00
1175.34
39961.56
und
1.00
219.89
219.89
m
und
66620.38
m2
365.00
91.05
33233.25
und
2.00
1565.80
3131.60
m2
1200.00
25.00
30000.00
und
1.00
255.53
255.53
S/. 730,403.51
S/. 73,040.35
S/. 73,040.35
S/. 876,484.22
S/. 52,589.05
S/. 43,824.21
S/. 972,897.48
S/. 175,121.55
S/. 1,148,019.03
PRESUPUESTO
MEJORAMIENTO DEL PARQUE DE LA AVENIDA TRUJILLO, UBICADO EN EL CENTRO POBLADO DE ROMA, EN EL DISTRITO DE CASA GRANDE
PROVINCIA ASCOPE - LA LIBERTAD
CLIENTE
LUGAR
ITEM
DESCRIPCIN
PRECIO PRIVADO
FACTOR
CONV.
S/. 6,007.92
0.79
1.00
OBRAS PROVISIONALES
2.00
OBRAS PRELIMINARES
S/. 2,908.63
0.79
3.00
MOVIMIENTO DE TIERRAS
S/. 18,490.70
0.79
4.00
CONCRETO SIMPLE
S/. 247,384.79
0.79
5.00
CONCRETO ARMADO
S/. 21,685.40
0.79
6.00
REVOQUES Y ENLUCIDOS
S/. 3,191.44
0.79
7.00
CIELO RASOS
S/. 1,902.00
0.79
8.00
ZOCALO
S/. 1,153.68
0.79
9.00
JUEGOS INFANTILES
S/. 14,129.05
0.79
10.00
CARPINTERIA DE MADERA
S/. 19,157.60
0.79
11.00
CARPINTERIA METALICA
S/. 271,556.64
0.79
12.00
CERRAJERIA
S/. 337.35
0.79
13.00
S/. 156.24
0.79
14.00
PINTURA
S/. 1,044.28
0.79
15.00
INSTALACIONES SANITARIAS
S/. 8,531.50
0.79
16.00
INSTALACIONES ELECTRICAS
S/. 46,145.92
0.79
VARIOS
S/. 66,620.38
0.79
17.00
I
COSTO DIRECTO
II
GASTOS GENERALES
III
UTILIDAD
IV
COSTO DE OBRA
SUPERVISION
VI
EXPEDIENTE TECNICO
(5%)
S/. 43,824.21
VII
VIII
PRESUPUESTO PARCIAL
IMPUESTOS
(18%)
S/. 972,897.48
S/. 175,121.55
IX
TOTAL PRESUPUESTO
S/. 730,403.51
(10%)
(10%)
S/. 73,040.35
S/. 73,040.35
S/. 876,484.22
(6%)
S/. 52,589.05
S/. 1,148,019.03
ALTERNATIVA 2
PRECIO SOCIAL
ITEM
S/. 4,746.26
1
1.1
1.1.1
1.1.1.1
1.1.2
1.2
1.2.1.
1.2.2.
1.3
1.3.1
2
2.1
2.1.1
2.1.1.1
2.1.2
2.2
2.2.1.
2.2.2.
S/. 2,297.82
S/. 14,607.65
S/. 195,433.98
S/. 17,131.46
S/. 2,521.24
S/. 1,502.58
S/. 911.41
S/. 11,161.95
S/. 15,134.50
S/. 214,529.75
S/. 266.51
S/. 123.43
S/. 824.98
S/. 6,739.89
S/. 36,455.28
S/. 52,630.10
S/. 577,018.78
S/. 57,701.88
S/. 57,701.88
S/. 692,422.53
S/. 41,545.35
S/. 34,621.13
S/. 768,589.01
S/. 138,346.02
S/. 906,935.03
ALTERNATIVA 2
DESCRIPCIN
MANTENIMIENTO RUTINARIO (C/AO)
PASES PEATONALES
LIMPIEZA GENERAL
ADOQUINES DE CONCRETO
REPOSICIN DE ADOQUINES DE CONCRETO 1%
AREAS VERDES
RIEGO (GRAVEDAD)
PODA
MONUMENTO CENTRAL
LIMPIEZA GENERAL
MANTENIMIENTO PERIODICO (C/5AOS)
PASES PEATONALES
LIMPIEZA GENERAL
ADOQUINES DE CONCRETO
REPOSICIN DE ADOQUINES DE CONCRETO 5%
PINTURA
ESTRUCTURAS METALICAS (ARCOS, REJAS, ETC.)
ESTRUCTURAS DE MADERA (PERGOLAS, BANCAS, ETC)
UND
METRADO
M2
M2
1,630
16.30
Jornal
Jornal
30
15
Jornal
30
M2
M2
1,630
82.00
M2
M2
250
310
PRECIO
PARCIAL
PRECIO PRIVADO
PRECIO
SOCIAL
S/. 2,103
S/. 1,661
978
0.10
50
15
15
15
163
815
675
450
225
450
450
DESCRIPCIN
COSTO CON PROYECTO
COSTO SIN PROYECTO
COSTO INCREMENTAL
FACTOR (14%)
FLUJO DESCONTADO
VACT
S/. 8,144
S/. 6,434
4,263
0.10
50
7
7
163
4,100
3,881
1,733
2,148
DESCRIPCIN
COSTO CON PROYECTO
COSTO SIN PROYECTO
COSTO INCREMENTAL
FACTOR (14%)
FLUJO DESCONTADO
VACT
1,148,019.03
8,144
0
0
1,148,019.03 8,143.80
1.000000 0.877193
### 7,143.68
2
8,144
0
8,143.80
0.769468
6,266.39
8,144
8,144
0
0
8,143.80 8,143.80
0.674972 0.592080
5,496.83 4,821.78
5
8,144
0
8,143.80
0.519369
4,229.63
6
8,144
0
8,143.80
0.455587
3,710.21
7
8,144
0
8,143.80
0.399637
3,254.57
###
906,935.03
6,434
0
0
906,935.03 6,433.60
1.000000 0.877193
906,935.03 5,643.51
940,493.44
2
6,434
0
6,433.60
0.769468
4,950.45
6,434
6,434
0
0
6,433.60 6,433.60
0.674972 0.592080
4,342.50 3,809.21
5
6,434
0
6,433.60
0.519369
3,341.41
6
6,434
0
6,433.60
0.455587
2,931.06
7
6,434
0
6,433.60
0.399637
2,571.11
8
8,144
0
8,143.80
0.350559
2,854.88
8
6,434
0
6,433.60
0.350559
2,255.36
10
1.14
DESCRIPCIN
8,144
8,144
0
0
8,143.80 8,143.80
0.307508 0.269744
2,504.28 2,196.74
10
6,434
6,434
0
0
6,433.60 6,433.60
0.307508 0.269744
1,978.38 1,735.42
VACT
BENEFICIADOS EN PROMEDIO
COSTO EFECTIVIDAD
1.14
VALOR
S/. 940,493
6,572
S/. 143.11
ANALISIS DE SENSIBILIDAD
COSTO EFECTIVIDAD
VARIACION %
BENEFICIARIOS
130%
120%
110%
7,229
142.93
130.10
0%
6,572
157.23
143.11
90%
ALTERNATIVA 1
ALTERNATIVA 2
8,544
120.94
110.08
7,886
131.02
119.26
5,915
174.70
159.01
85%
5,586
184.97
168.36
80%
5,258
196.53
178.88
70%
4,600
224.61
204.44