Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ITEM
01
DESCRIPCIN
UND
METRADO
PU
01.01
CASETA DE ALMACEN
M2
20.00
90.00
01.02
CARTEL DE OBRA
UND
1.00
700.00
01.03
ML
60.00
13.00
01.04
TRAZO Y REPLANTEO
M2
2,831.04
1.25
01.05
M2
320.29
20.00
01.06
M2
320.29
80.00
01.07
1,856.79
5.50
01.08
M2
2,239.55
50.00
01.09
COLOCACIN DE BOLARDOS
UND
400.00
65.00
01.10
55.84
110.00
01.11
M2
420.00
40.00
01.12
AREA VERDES
M2
90.00
18.00
70.00
02
02.01
ML
420.00
02.02
ML
420.00
40.00
02.03
ML
23.00
150.00
03
TRATAMIENTO DE FACHADAS
1.00
1,200.00
3,500.00
03.01
03.02
UND
1.00
03.03
M2
4,366.92
6.00
03.04
M2
296.00
27.50
03.05
ML
20.10
485.00
03.06
UND
6.00
800.00
03.07
UND
4.00
100.00
03.08
UND
6.00
1,100.00
03.09
M2
12.00
160.00
03.10
ML
242.00
105.00
03.11
M3
6.82
270.00
03.12
ML
101.00
230.00
03.13
178.69
500.00
03.14
M2
20.00
450.00
pto
68.00
125.08
pto
34.00
342.10
ml
2,500.00
22.96
Und
70.00
387.36
Und
68.00
316.67
04
04.01
04.01.01
04.02
04.02.01
04.03
04.03.01
04.04
CABLEADO SUBTERRANEO
Salidas de Alumbrado
Salida de alumbrado en poste
Poste Metalico
Poste metalico
Ducto para cableado subterraneo
Ducto para cableado subterraneo 4 vias
Buzon de concreto
04.04.01
Buzon de concreto
04.05
Artefacto de iluminacion
04.05.01
04.06
04.06.01
ml
1,250.00
7.13
04.06.02
ml
1,000.00
5.15
04.06.03
Acometidas
ml
600.00
3.40
04.07
Circuitos comunicaciones
04.07.01
Circuitos de comunicaciones
COSTO DIRECTO
GASTOS GENERALES 8%
UTILIDAD 7%
SUB TOTAL
IMPUESTO IGV 18%
TOTAL PRESUPUESTO
INTANGIBLES
SUPERVISION
EXPEDIENTE TECNICO
MITIGACION IMPACTO AMBIENTAL 0.60%
imprevistos 3%
TOTAL INVERSION
ml
1,250.00
45.13
SUB TOTAL
MANO DE OBRA
MATERIALES
EQ. Y HERR
211,600.05
113,206.41
85,356.97
13,036.67
1,800.00
720.00
900.00
180.00
700.00
560.00
105.00
35.00
780.00
624.00
117.00
39.00
3,538.80
353.88
2,123.28
1,061.64
6,405.80
320.29
3,202.90
2,882.61
25,623.20
15,373.92
8,968.12
1,281.16
10,212.35
510.62
7,148.65
2,553.09
111,977.50
67,186.50
41,431.68
3,359.33
26,000.00
15,600.00
9,880.00
520.00
6,142.40
3,071.20
2,948.35
122.85
16,800.00
8,400.00
7,560.00
840.00
1,620.00
486.00
972.00
162.00
49,650.00
31,507.50
16,317.00
1,825.50
29,400.00
16,170.00
12,348.00
882.00
16,800.00
13,440.00
2,520.00
840.00
3,450.00
1,897.50
1,449.00
103.50
211,335.42
112,948.48
85,018.59
13,368.35
1,200.00
660.00
516.00
24.00
3,500.00
2,100.00
1,225.00
175.00
26,201.52
13,100.76
10,480.61
2,620.15
8,140.00
2,035.00
5,698.00
407.00
9,748.50
4,874.25
4,386.83
487.43
4,800.00
4,800.00
0.00
0.00
400.00
0.00
200.00
200.00
6,600.00
3,630.00
2,310.00
660.00
1,920.00
1,056.00
672.00
192.00
25,410.00
13,975.50
10,164.00
1,270.50
1,841.40
1,012.77
736.56
92.07
23,230.00
11,615.00
9,292.00
2,323.00
89,344.00
49,139.20
35,737.60
4,467.20
9,000.00
4,950.00
3,600.00
450.00
198,682.54
116,389.21
69,538.89
12,754.44
8,505.67
5,103.40
2,976.98
425.28
11,631.50
6,978.90
4,071.02
581.57
57,395.83
34,437.50
20,088.54
2,869.79
27,115.38
16,269.23
9,490.38
1,355.77
21,533.33
12,920.00
7,536.67
1,076.67
8,906.25
5,343.75
3,117.19
445.31
5,145.83
3,087.50
1,801.04
257.29
2,042.50
1,225.50
714.88
102.13
m2 pista
m2 vereda
8,184.26
8,184.26
56,406.25
31,023.44
19,742.19
5,640.63
671,268.01
374,051.60
256,231.45
40,984.96
53,701.44
46,988.76
==========
771,958.21
138,952.48
==========
910,910.69
27,327.32
27,327.32
5,350.00
27,327.32
998,242.65
Descripcin
01.00.00
TRABAJOS PRELIMINARES
01.01.00
LIMPIEZA GENERAL
02.00.00
LIMPIEZA DE ESTRUCTURAS
02.01.00
02.02.00
Und
Metrado
Precio (S/.)
Parcial (S/.)
M2
2,831.00
0.55
1,557.05
M2
2,239.00
0.55
1,231.45
M2
320.00
0.55
176.00
02.03.00
PINTURA EN LOSAS
225.00
5.80
1,305.00
02.04.00
02.05.00
03.00.00
PISTAS Y VEREDAS
03.01.00
03.02.00
55.80
5.60
312.48
420.00
0.65
273.00
M2
112.00
25.50
2,856.00
REPARACIN DE JUNTAS
25.00
1.50
37.50
03.02.00
SELLADO DE FISURAS
150.00
5.90
885.00
03.02.00
M2
45.00
40.00
1,800.00
04.00.00
REAS VERDES
04.01.00
UND
448.00
1.35
604.80
04.02.00
M2
140.50
1.45
203.73
Privado
Social (S/.)
(S/.)
2,153.94
1,292.36
4,168.65
COSTO DIRECTO
F. C.
0.60
0.91
2,014.71
1,833.38
0.85
5,577.16
4,740.58
0.85
2,620.40
2,227.34
12,366.21
10,093.67
S/.
Descripcin
01.00.00
TRABAJOS PRELIMINARES
01.01.00
LIMPIEZA GENERAL
02.00.00
LIMPIEZA DE ESTRUCTURAS
02.01.00
02.02.00
Und
Metrado
Precio (S/.)
Parcial (S/.)
M2
2,831.00
0.55
1,557.05
M2
2,239.00
0.55
1,231.45
M2
320.00
0.55
176.00
02.03.00
PINTURA EN LOSAS
225.00
5.80
1,305.00
02.04.00
02.05.00
02.06.00
03.00.00
PISTAS Y VEREDAS
03.01.00
03.02.00
55.80
5.60
312.48
420.00
0.65
273.00
GLB
1.00
450.00
450.00
REPOSICIN DE LOSAS
M2
224.00
25.50
5,712.00
REPARACIN DE JUNTAS
25.00
1.50
37.50
03.02.00
SELLADO DE FISURAS
150.00
5.90
885.00
03.02.00
M2
115.00
40.00
4,600.00
04.00.00
REAS VERDES
04.01.00
UND
448.00
1.35
604.80
04.02.00
M2
140.50
1.45
203.73
COSTO DIRECTO
TOTAL MANTENIMIENTO
F. C.
0.60
Privado
Social (S/.)
(S/.)
3,005.61
1,803.37
0.91
3,045.55
2,771.45
0.85
8,988.00
7,639.80
0.85
4,043.65
3,437.10
19,082.81
15,651.72
S/.
Item
Descripcin
Und
01.00.00
LIMPIEZA GENERAL
M2
2,831.00
0.55
02.00.00
BACHEO
M2
115.00
2.30
264.50
03.00.00
SELLADO DE FISURAS
M2
345.00
5.90
2,035.50
04.00.00
PINTURA EN LOSAS
150.00
5.80
870.00
SUB TOTAL
F. C.
0.60
Privado
Social (S/.)
(S/.)
818.98
491.39
0.91
829.86
755.17
0.85
2,449.08
2,081.72
0.85
1,101.83
936.55
5,199.76
4,264.84
S/.
Parcial (S/.)
1,557.05
s
Subtotal
(S/.)
1,557.05
1,231.45
176.00
1,305.00
312.48
273.00
2,856.00
37.50
885.00
1,800.00
604.80
203.73
11,242.01
1124.20
12,366.21
os
Subtotal
(S/.)
1,557.05
1,231.45
176.00
1,305.00
312.48
273.00
450.00
5,712.00
37.50
885.00
4,600.00
604.80
203.73
17,348.01
1,734.80
19,082.81
6,051.16
Subtotal
(S/.)
1,557.05
264.50
2,035.50
870.00
4,727.05
472.71
==========
5,199.76
1,648.84
PRESUPUESTO:
MEJORAMIENTO Y PUESTA EN VALOR DEL BARRIO TRADICIONAL CERRITO SAN JACINTO ALTERNATIVA 02
ITEM
01
DESCRIPCIN
UND
METRADO
01.01
CASETA DE ALMACEN
M2
01.02
CARTEL DE OBRA
UND
1.00
01.03
ML
60.00
01.04
TRAZO Y REPLANTEO
M2
2,831.04
01.05
M2
320.29
01.06
M2
320.29
01.07
1,856.79
01.08
M2
2,239.55
01.09
COLOCACIN DE BOLARDOS
UND
400.00
01.10
ML
55.84
01.11
M2
420.00
01.12
AREA VERDES
M2
90.00
02
20.00
02.01
ML
420.00
02.02
ML
420.00
02.03
ML
23.00
03
TRATAMIENTO DE FACHADAS
03.01
1.00
03.02
UND
1.00
03.03
M2
4,366.92
03.04
M2
296.00
03.05
ML
20.10
03.06
UND
6.00
03.07
UND
4.00
03.08
UND
6.00
03.09
M2
12.00
03.10
ML
242.00
03.11
M3
6.82
03.12
ML
101.00
03.13
03.14
COSTO DIRECTO
GASTOS GENERALES 8%
UTILIDAD 7%
SUB TOTAL
IMPUESTO IGV 18%
TOTAL PRESUPUESTO
INTANGIBLES
SUPERVISION 3%
EXPEDIENTE TECNICO 3%
MITIGACION IMPACTO AMBIENTAL 0.60%
imprevistos 3%
TOTAL INVERSION
M2
178.69
20.00
O ALTERNATIVA 02
PU
SUB TOTAL
MANO DE OBRA
MATERIALES
EQ. Y HERR
211,600.05
113,206.41
85,356.97
13,036.67
90.00
1,800.00
720.00
900.00
180.00
700.00
700.00
560.00
105.00
35.00
13.00
780.00
624.00
117.00
39.00
1.25
3,538.80
353.88
2,123.28
1,061.64
20.00
6,405.80
320.29
3,202.90
2,882.61
80.00
25,623.20
15,373.92
8,968.12
1,281.16
5.50
10,212.35
510.62
7,148.65
2,553.09
50.00
111,977.50
67,186.50
41,431.68
3,359.33
65.00
26,000.00
15,600.00
9,880.00
520.00
110.00
6,142.40
3,071.20
2,948.35
122.85
40.00
16,800.00
8,400.00
7,560.00
840.00
18.00
1,620.00
486.00
972.00
162.00
49,650.00
31,507.50
16,317.00
1,825.50
70.00
29,400.00
16,170.00
12,348.00
882.00
40.00
16,800.00
13,440.00
2,520.00
840.00
150.00
3,450.00
1,897.50
1,449.00
103.50
13,368.35
211,335.42
112,948.48
85,018.59
1,200.00
1,200.00
660.00
516.00
24.00
3,500.00
3,500.00
2,100.00
1,225.00
175.00
6.00
26,201.52
13,100.76
10,480.61
2,620.15
27.50
8,140.00
2,035.00
5,698.00
407.00
485.00
9,748.50
4,874.25
4,386.83
487.43
800.00
4,800.00
4,800.00
0.00
0.00
100.00
400.00
0.00
200.00
200.00
1,100.00
6,600.00
3,630.00
2,310.00
660.00
160.00
1,920.00
1,056.00
672.00
192.00
105.00
25,410.00
13,975.50
10,164.00
1,270.50
270.00
1,841.40
1,012.77
736.56
92.07
230.00
23,230.00
11,615.00
9,292.00
2,323.00
500.00
89,344.00
49,139.20
35,737.60
4,467.20
450.00
9,000.00
4,950.00
3,600.00
450.00
472,585.47
257,662.39
186,692.57
28,230.52
37,806.84
33,080.98
==========
543,473.29
97,825.19
==========
641,298.48
19,238.95
19,238.95
5,350.00
19,238.95
704,365.35
m2 pista
m2 vereda
7,752.76
7,752.76
ALTERNATIVA 1
Obra
0491006
Subpresupuesto
001
Fecha
Lugar
040101
792096.25
180,979.10
260,401.79
302,353.12
48,362.25
792,096.25
ALTERNATIVA 2
Obra
0491006
Subpresupuesto
001
Fecha
Lugar
040101
557650.85
124,665.97
179,375.64
220,297.23
33,312.01
557,650.85
0.58997
0.41003
0.58997
0.41003
DISTRITO CAYMA
POBLACION 2007
POBLACION 1993
74776
47257
Tcrecimiento
DENSIDAD
LOTES
3.33%
5.5 HB/VIV
64
64
352
HABITANTES
Ao
4 0
5 1
6 2
7 3
8 4
9 5
10 6
11 7
12 8
13 9
14 10
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
2,021
Poblacin
Beneficiaria
(Habitantes)
Poblacin
Distrito
(Habitantes)
352
364
376
388
401
415
428
443
457
473
488
85,245
88,083
91,017
94,047
97,179
100,415
103,759
107,214
110,785
114,474
118,286
671,268.01
211,600.05
49,650.00
211,335.42
198,682.54
Costo Directo
Gastos Generales
Utilidad
Sub Total
IGV (18%)
COSTO DIRECTO DE OBRA
671,268.01
53,701.44
46,988.76
771,958.21
138,952.48
910,910.69
INTANGIBLES
Supervisin
Expediente Tcnico
Mitigacin Ambiental
Imprevistos
Sub Total
MONTO DE LA INVERSIN
27,327.32
27,327.32
5,350.00
27,327.32
87,331.96
998,242.65
P. MERCADO (S/.)
27,327.32
792,096.25
63,367.70
27,327.32
UTILIDAD
MEDIDAS DE MITIGACION DEL IMPACTO
AMBIENTAL
IMPREVISTOS
55,446.74
5,350.00
27,327.32
998,242.65
TOTAL
DESCRIPCIN
EXPEDIENTE TECNICO
COSTO DIRECTO
INFRAESTRUCTURA
F.C.
0.91
24,867.86
TOTAL
ELABORACION PROPIA
0.91
260,401.79
236,965.63
0.60
180,979.10
108,587.46
0.85
302,353.12
257,000.15
0.85
48,362.25
41,107.91
0.85
63,367.70
53,862.55
0.91
27,327.32
24,867.86
0.85
55,446.74
47,129.73
0.85
5,350.00
4,547.50
0.85
27,327.32
23,228.22
998,242.65
822,164.87
472,585.47
37,806.84
33,080.98
543,473.29
97,825.19
641,298.48
INTANGIBLES
Supervisin
Expediente Tcnico
Mitigacin Ambiental
Imprevistos
Sub Total
MONTO DE LA INVERSIN
19,238.95
19,238.95
5,350.00
19,238.95
63,066.86
704,365.35
P. MERCADO (S/.)
19,238.95
557,650.85
44,612.07
19,238.95
UTILIDAD
MEDIDAS DE MITIGACION DEL IMPACTO
AMBIENTAL
IMPREVISTOS
39,035.56
5,350.00
19,238.95
704,365.35
TOTAL
DESCRIPCIN
EXPEDIENTE TECNICO
COSTO DIRECTO
INFRAESTRUCTURA
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
F.C.
0.91
19,238.95
17,507.45
0.91
179,375.64
163,231.83
0.60
124,665.97
74,799.58
0.85
220,297.23
187,252.64
Equipos y herramientas
GASTOS GENERALES (8.0%)
SUPERVISION Y LIQUIDACIN DE OBRA
UTILIDAD
MEDIDAS DE MITIGACION DEL IMPACTO
AMBIENTAL
IMPREVISTOS
TOTAL
ELABORACION PROPIA
0.85
33,312.01
28,315.21
0.85
44,612.07
37,920.26
0.91
19,238.95
17,507.45
0.85
39,035.56
33,180.23
0.85
5,350.00
4,547.50
0.85
19,238.95
16,353.11
704,365.35
580,615.26
Aos
0
1
2
3
4
5
6
7
8
9
10
Aos
0
1
2
3
4
5
6
7
8
9
10
Poblacin
Beneficiada
364
376
388
401
415
428
443
457
473
488
Poblacin
Beneficiada
364
376
388
401
415
428
443
457
473
488
Aos
0
1
2
3
4
5
6
7
8
9
10
Aos
0
1
2
3
4
5
6
7
8
9
10
Poblacin
Beneficiada
291
301
310
321
332
342
354
366
378
390
Poblacin
Beneficiada
291
301
310
321
332
342
354
366
378
390
OS SOCIALES
S/. M2
140.64
130.59
120.55
100.46
98.45
95.43