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DEL ASENTAMIENTO HUMANO PRIMERO DE SETIEMBRE DEL DISTRITO DE CERCADO DE LIMA, PROV
SubpresupuMEJORAMIENTO DE INFRAESTRUCTURA DEPORTIVA E INPLEMENTACION DE AREA RECREATI
LIMA - LIMA - LIMA
Lugar
Cdigo
Recurso
MANO DE OBRA
Recurso
Cdigo
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
OPERARIO
MATERIALES
Recurso
Cdigo
Und.
Und.
hh
hh
hh
hh
hh
hh
Und.
AGUA
m3
ALAMBRE NEGRO# 8
CLAVOS CALAMINEROS 2.5"X9
CLAVOS
TUBO FG STD DE 2"x3m INC. ARGOLLAS PARA NET
TUBO 2 1/2x3" MM GALV.
CRUCETA DE FIERRO GALVANIZADO 3" X 3
kg
kg
kg
u
m
pza
kg
kg
ARENA FINA
m3
m3
m3
m2
m3
m3
m2
m3
m3
kg
ASFALTO RC-250
gal
m2
bis
bis
glb
u
u
m3
BANCO DE MADERA-FIERRO
MADERA CAPIRONA
ARBOL (MOLLE O FICUS O EUCALIPTO)
REGLA DE MADERA
MADERA TORNILLO
MADERA NACIONAL PARA ENCOFRADO
MADERA NACIONAL P/ENCOFRADO CARP.
u
p2
u
p2
p2
P2
glb
glb
m
u
glb
m2
m
m2
Pl
u
u
kg
kg
ESMALTE
COLA SINTETICA
BROCHA
DISOLVENTE
DISOLVENTE XILOL
DISOLVENTE PARA WASH PREMIER
ACONDICIONADOR DE SUPERFICIE
BASE DE ZINCROMATO
PIGMENTO INORGANICO COLOR AMARILLO TRAFICO
PINTURA DE TRAFICO
PINTADO DE SERIGRAFIA EN TABLERO DE BASQUET YTEXTO
LACA DESMOLDANTE
SELLADOR DE ESTAMPADO
SELLANTE ESTATOMERICO MONOCOMPONENTE 600 ML.
THINER
THINNERACRILICO
gal
gal
u
gal
gal
gal
gal
gal
bis
gal
u
gal
gal
tub
gal
gal
pza
u
u
u
u
u
u
u
u
MANO DE OBRA:
DLAR MAS INFLACION
MAQUINARIA Y EQUIPO IMPORTADO
FLETE TERRESTRE
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
m3
m3
gal
gal
gal
Und.
%MO
glb
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
Cantidad
Precio S/.
Parcial S/.
IU
Cantidad
14.84
68.23
358.69
213.85
1436.12
89.32
Precio S/.
17.15
17.15
14.29
12.54
11.33
14.29
Parcial S/.
254.51
1170.14
5125.68
2681.55
16271.24
1276.38
IU
47
47
47
47
47
47
26779.50
Cantidad
7885.00
8.52
0.90
14.99
4.00
1.20
2.00
5.57
7.88
0.07
1.02
1.31
0.90
271.78
1.04
0.68
3.24
3.00
10.00
Precio S/.
5.00
3.50
7.98
3.37
157.56
31.20
50.00
2.20
2.20
35.00
Parcial S/.
39425.00
29.82
7.18
50.52
630.24
37.44
100.00
12.25
17.34
26779.50
ok
39425.00
ok
855.20
ok
29.59
ok
2.45
ok
8559.88
ok
404.98
ok
104.92
ok
743.67
ok
IU
1
2
2
2
2
2
2
3
3
2.45
46.00
46.92
35.00
45.85
42.00
37.80
30.00
8153.40
35.00
36.40
18.00 . 12.24
31.93
103.45
42.02
126.06
1.00
10.00
5
5
5
5
5
5
5
5
5
45.30
8.94
404.98
13
23.11
4.54
104.92
17
24.78
32.47
16.75
10.12
415.07
328.60
21
21
0.70
1500.00
1050.00
30
1.00
2.00
0.01
350.00
134.45
5.50
350.00
268.90
0.06
3.00
145.41
10.00
0.07
28.53
61.60
0.70
180.00
2.70
10.00
3.70
4.20
3.70
1500.00
540.00
392.61
100.00
0.26
119.83
227.92
1050.00
43
43
43
43
43
43
43
1.00
169.68
4.00
1.00
219.63
86.13
254.08
7.75
4.00
16.00
1.00
1.00
1500.00
18.00
2500.00
1250.00
20.17
16.50
19.20
55.00
50.00
50.00
25.00
25.00
1500.00
3054.24
10000.00
1250.00
4429.94
1421.15
4878.34
426.25
200.00
800.00
25.00
25.00
51
51
51
51
51
51
51
51
51
51
51
51
8.27
0.40
29.84
4.88
4.01
0.05
0.93
3.39
0.10
30.51
4.00
0.1378
0.096
72.8479
0.372
3.0846
32.00
15.00
4.00
20.00
28.00
47.00
45.00
18.00
165.00
36.00
190.00
35
50
19.1
12
13
264.64
6.00
119.36
97.60
112.28
2.35
41.85
61.02
16.50
1098.36
760.00
4.9
5
1391.44
4.44
40.04
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
1050.00
ok
618.96
ok
2430.62
ok
28009.92
ok
4025.78
ok
6440.00
ok
39
39
39
184.00
35.00
6440.00
59
2.00
2.00
2.00
2.00
4.00
40.00
35.00
35.00
100.84
92.00
80.00
70.00
70.00
201.68
368.00
72
72
72
72
72
4.00
21.00
84.00
72
4.00
1.00
1.00
230.00
30.00
45.00
920.00
30.00
45.00
77
77
77
87.12
10.24
0.93
0.22
1.73
217.00
217.00
135.00
80.00
55.38
18905.04
2222.08
125.55
17.60
3972.41
80
80
80
80
80
Cantidad
0.70
0.31
0.92
7.30
18.93
25.35
701.04
0.89
3.79
37.76
7.30
35.01
7.60
42.73
7.30
2.77
14.84
Precio S/.
1500.00
10.22
10.22
109.22
226.69
25.00
11.00
150.00
62.54
24.99
80.99
145.09
5.03
5.12
14277.00
10.22
9.00
Parcial S/.
119812.33
IU
30612.01
1050.00
3.17
9.40
797.31
4291.24
633.75
7711.44
133.50
237.03
943.62
591.23
5079.60
38.23
218.78
1042.22
28.31
133.56
53554.40
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
TOTAL=
26779.50
87045.08
53554.40
10295.71
50783.26
228457.95
873.68
ok
995.00
ok
25242.68
ok
53554.40
ok
200146.23
R
K=0.143(MOr /MOo ) + 0.179(Dr /Do ) + 0.286(Mr /Mo ) +0.144(Fr/Fo)+ 0.249(Ir /Io )
El area geogrfica donde se desarrollar el Proyecto: Pasco
DESCRIPCION
(MONOMIOS)
IU
30
51
54
PASA 5%
MAQUINARIA Y EQUIPO IMPORTADO (M)
49
PASA 5%
FLETE TERRESTRE (F)
2
3
4
17
21
80
PASA 5%
INDICE GENERAL DE PRECIOS AL CONSUMIDOR (I)
1
39
43
59
72
77
PASA 5%
TOTAL
FORMULA POLINOM
RESUMEN DE INCIDENCIA
MANO DE OBRA (MO)
DLAR MAS INFLACION (D)
MAQUINA Y EQUIPO IMPORTADO (M)
FLETE TERRESTRE (F)
INDICE GENEREAL DE PRECIOS AL CONSUMIDOR (I)
COEFICIENTE DE REAJUS
3.00
INDICES
UNIFICADOS
DE
PRECIOS
JUNIO 2011
INDICES
UNIFICADOS
DE
PRECIOS
ABRIL 2013
COEF. INCID
RESP. COSTO
TOT.
INCIDENCIA
EN
MONOMIO
S/. 26,779.50
S/. 26,779.50
14.28%
0.143
100.00%
427.68
427.68
427.68
471.44
471.44
S/. 404.98
S/. 1,050.00
S/. 28,009.92
S/. 4,025.78
S/. 33,490.68
0.22%
0.00%
0.00%
0.56%
14.93%
2.15%
0.179
1.21%
0.00%
0.00%
3.14%
83.63%
12.02%
1718.06
444.16
366.81
363.73
779.52
331.30
723.95
20.78
0.00
0.00
11.40
651.95
39.82
1697.48
560.09
489.98
350.99
893.43
374.03
823.71
S/. 53,554.40
S/. 53,554.40
28.55%
0.286
100.00%
240.64
240.64
240.64
228.85
228.85
S/. 855.20
S/. 29.59
S/. 2.45
S/. 104.92
S/. 743.67
S/. 25,242.68
S/. 26,978.51
0.46%
0.02%
0.00%
0.06%
0.40%
13.46%
0.144
3.17%
0.11%
0.01%
0.39%
2.76%
75.37%
583.48
578.14
893.81
714.30
354.74
347.56
293.73
18.50
0.63
0.08
2.78
9.78
261.96
442.79
438.01
921.29
738.33
354.74
358.85
297.72
S/. 39,425.00
S/. 618.96
S/. 2,430.62
S/. 2,430.62
S/. 873.68
S/. 995.00
S/. 46,773.88
21.02%
0.33%
1.30%
1.30%
0.47%
0.53%
0.249
84.29%
1.32%
5.20%
5.20%
1.87%
2.13%
760.69
280.64
362.29
733.73
188.17
280.42
711.32
641.17
3.71
18.83
38.13
3.51
5.97
797.66
290.56
384.88
766.65
200.82
278.82
745.70
MONTO
S/. 187,576.97
100.00%
COEFICIENTE DE REAJUSTE
RMULA POLINOMICA
INCIDENCIA
S/.
S/.
S/.
S/.
S/.
26,779.50
33,490.68
53,554.40
26,978.51
46,773.88
OEFICIENTE DE REAJUSTE
14.28%
17.85%
28.55%
14.38%
24.94%
OK
OK
OK
OK
OK
K= 1.039
L PER
LINOMICA
IU2013
IU2012
COEF.
INCID.
ACTUAL
1.10
0.16
1.14
0.20
0.95
0.27
1.01
0.15
1.05
0.26
471.44
20.53
0.00
0.00
11.00
747.22
44.96
228.85
14.04
0.48
0.08
2.87
9.78
270.47
672.34
3.84
20.00
39.84
3.75
5.93
ENTE DE REAJUSTE
K= 1.039
MANO DE OBRA:
DLAR MAS INFLACION
MAQUINARIA Y EQUIPO IMPORTADO
FLETE TERRESTRE
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
26779.50
87045.08
53554.40
10295.71
50783.26
228457.95
AREA GEOGRFICA:
IU
INDICES
COEF. INCID UNIFICADOS
RESP. COSTO
DE
TOT.
PRECIOS
JUNIO 2011
0.103
427.68
30
0.067
363.73
49
0.217
240.64
32
0.236
423.94
39
0.377
362.29
TOTAL
100.00%
TE FORMULA POLINOMICA
IU2013
IU2012
COEF. INCID.
ACTUAL
471.44
1.10
0.11
350.99
0.96
0.06
228.85
0.95
0.21
455.86
1.08
0.25
384.88
1.06
0.40
K= 1.039