Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DESCRIPCION
14
meses
UND. CANTIDAD
UNITARIO
C.D.
33,248,039.72
COSTO (SOLES)
PARCIAL
TOTAL
203,200.00
Und
Und
56.00
42.00
200.00
800.00
11,200.00
33,600.00
44,800.00
Gbl
Gbl
Gbl
Gbl
Gbl
1.00
2.00
1.00
1.00
1.00
6,000.00
1,500.00
5,000.00
3,000.00
3,000.00
6,000.00
3,000.00
5,000.00
3,000.00
3,000.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
12,000.00
9,000.00
3,500.00
4,000.00
3,500.00
2,500.00
1,500.00
2,000.00
1,000.00
6,000.00
200.00
1,200.00
24,000.00
18,000.00
7,000.00
8,000.00
7,000.00
5,000.00
3,000.00
4,000.00
2,000.00
12,000.00
400.00
2,400.00
20,000.00
92,800.00
45,600.00
6,022,549.89
2.1 Personal
3,934,080.00
Tcnico y Administrativo
Ing. Residente de obra (1)
Ing. Movimiento de tierras (1)
Ing. de Canteras (1)
Ing. de Concreto (2)
Ing. Cvil especialista en edificaciones
Especialista en contratos y Finanzas(1)
Ing. Especialista en Diseo Estructural (1)
Ing. Especialista en Diseo Hidrulico (1)
Ing. Electromecnico (1)
Ing. Mecnico - Talleres
Ing. Seguridad industrial (1)
Arquitecto (1)
Arquelogo (1)
Tcnicos en Ingeniera (4)
Maestro de obra (3)
Tcnicos de laboratorio (2)
Administrador (1)
Contador (1)
Mdico (1)
Enfermera (1)
Secretaria (2)
Asistente administrativo (2)
Almacenero (2)
Conserjes (3)
Guardin (6)
Autocadista (2)
2,458,800.00
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
14.00
14.00
14.00
28.00
7.00
14.00
12.00
8.00
8.00
14.00
14.00
6.00
14.00
52.00
42.00
28.00
14.00
14.00
14.00
14.00
28.00
24.00
28.00
42.00
84.00
42.00
12,000.00
9,000.00
9,000.00
9,000.00
9,000.00
8,000.00
9,000.00
9,000.00
9,000.00
9,000.00
7,000.00
7,000.00
5,000.00
3,500.00
3,500.00
2,500.00
4,000.00
3,500.00
6,000.00
3,000.00
1,500.00
2,000.00
2,000.00
1,000.00
1,200.00
2,500.00
168,000.00
126,000.00
126,000.00
252,000.00
63,000.00
112,000.00
108,000.00
72,000.00
72,000.00
126,000.00
98,000.00
42,000.00
70,000.00
182,000.00
147,000.00
70,000.00
56,000.00
49,000.00
84,000.00
42,000.00
42,000.00
48,000.00
56,000.00
42,000.00
100,800.00
105,000.00
1,475,280.00
m-h
600.00
600.00
360,000.00
360,000.00
pag
ITEM
DESCRIPCION
UND. CANTIDAD
UNITARIO
COSTO (SOLES)
PARCIAL
mes
mes
mes
mes
mes
mes
mes
glb
56.00
14.00
28.00
14.00
84.00
42.00
14.00
1.00
6,000.00
5,000.00
4,800.00
2,000.00
300.00
70.00
1,000.00
50,000.00
336,000.00
70,000.00
134,400.00
28,000.00
25,200.00
2,940.00
14,000.00
50,000.00
mes
mes
mes
mes
mes
glob
14.00
14.00
14.00
14.00
14.00
300.00
600.00
600.00
1,800.00
800.00
4,200.00
8,400.00
8,400.00
25,200.00
11,200.00
30,000.00
mes
14.00
4,000.00
14,000.00
Personal directivo
Gerente General
Ingeniero coordinador
Ingeniero asistente
Abogado
m-h
m-h
m-h
m-h
14.00
14.00
14.00
14.00
15,000.00
10,000.00
7,000.00
7,000.00
210,000.00
140,000.00
98,000.00
98,000.00
m-h
m-h
m-h
m-h
14.00
14.00
14.00
14.00
4,000.00
3,500.00
1,500.00
2,000.00
56,000.00
49,000.00
21,000.00
28,000.00
660,540.00
87,400.00
189,000.00
14,000.00
136,500.00
38,500.00
TOTAL
907,898.03
232,736.28
116,368.14
349,104.42
166,240.20
43,449.00
0.61%
18.46%
19.08%
203,200.00
6,138,918.03
6,342,118.03
pag
DESCRIPCION
UND. CANTIDAD
UNITARIO
COSTO (SOLES)
PARCIAL
3,939,456.41
TOTAL
24,900.00
Und
Und
9.00
3.00
200.00
600.00
1,800.00
1,800.00
3,600.00
Gbl
Gbl
Gbl
Gbl
1.00
1.00
1.00
1.00
1,000.00
1,600.00
1,100.00
2,000.00
1,000.00
1,600.00
1,100.00
2,000.00
m-h
m-h
m
m
m
1.00
1.00
1.00
1.00
1.00
5,000.00
3,000.00
4,100.00
100.00
200.00
5,000.00
3,000.00
4,100.00
100.00
200.00
5,700.00
12,400.00
3,200.00
359,853.58
2.1 Personal
191,800.00
Tcnico y Administrativo
Ing. Residente de obra (1)
Ing. Asistente (1)
Especialista en Manejo Ambiental
Maestro de obra (1)
Tcnicos de laboratorio (1)
Administrador (1)
Almacenero (1)
Guardin (2)
137,000.00
m-h
m-h
m-h
m-h
m-h
m-h
m-h
m-h
7.00
5.00
7.00
7.00
6.00
7.00
6.00
14.00
5,000.00
4,000.00
3,000.00
1,800.00
1,500.00
3,000.00
1,200.00
800.00
35,000.00
20,000.00
21,000.00
12,600.00
9,000.00
21,000.00
7,200.00
11,200.00
54,800.00
m-h
59.00
390.00
23,010.00
23,010.00
pag
ITEM
DESCRIPCION
UND. CANTIDAD
UNITARIO
COSTO (SOLES)
PARCIAL
mes
mes
mes
mes
mes
7.00
6.00
14.00
14.00
4.00
4,100.00
1,500.00
200.00
70.00
500.00
28,700.00
9,000.00
2,800.00
980.00
2,000.00
mes
mes
mes
mes
mes
glob
7.00
7.00
7.00
6.00
7.00
100.00
300.00
300.00
300.00
200.00
700.00
2,100.00
2,100.00
1,800.00
1,400.00
6,000.00
43,480.00
14,100.00
17,990.00
mes
7.00
2,000.00
1,400.00
Personal directivo
Gerente General
Ingeniero coordinador
Abogado
m-h
m-h
m-h
7.00
7.00
7.00
7,000.00
5,000.00
3,500.00
49,000.00
35,000.00
24,500.00
m-h
m-h
m-h
m-h
7.00
7.00
7.00
7.00
3,000.00
3,000.00
1,200.00
1,000.00
21,000.00
21,000.00
8,400.00
7,000.00
1,400.00
10,850.00
5,740.00
TOTAL
78,665.64
18,384.13
9,192.06
27,576.19
19,697.28
3,815.97
0.63%
9.37%
10%
24,900.00
369,045.64
393,945.64
23.50%
925,772.26
4,865,228.67
19.00%
924,393.45
5,789,622.11