FORMULACION Y EVALU

1. DATOS GENERALES
TIPOS DE PROYECTO:
NOMBRE DEL PROYECTO:
CODIGO DE OBRA:
CLIENTE:
UBICACIN:
TIPOS DE CONTRATO:
MONTO DEL CONTRATO:
FECHA INICIO:
FECHA FIN:

CONSTRUCCION
OBRA 1673: PLANTA DE MOLIENDA DE CRUDO Y PI
DPTO: 421 INTERCAMBIADOR DE CALOR
YURA S.A.
AREQUIPA
PRECIOS UNITARIOS
S/. 10,040,712
9/14/2016
12/8/2017

2. PARMETROS DEL PROYECTO

INGRESOS:
Conceptos
Valorizaciones
Adelanto de obra (%VT)
Retenciones de fondo de garanta

Clculo
Avance de obra
10%
5%

EGRESOS:
Conceptos
Mano de Obra
Materiales

Clculo
En funcin del avance de obra
Consumibles de obras de concreto

Equipos
Gastos Generales (% CD)
EJECUCION DE OBRA
COSTO DE OPORTUNIDAD DE CAPITAL

Encofrados y lnea amarilla

10%
16.00
15%

MULACION Y EVALUACION DE PROYECTOS

ANTA DE MOLIENDA DE CRUDO Y PIRO PROCESO YURA

RCAMBIADOR DE CALOR

(Sin IGV)

Monto
S/. 1,004,071
S/. 502,036

Monto
n del avance de obra
es de obras de concreto

dos y lnea amarilla

S/. 850,908
meses
anual

Parmetros de control
Pago a:
30.00
Periodo ingreso:
1.00
Periodo devolucin:
16.00
Parmetros de control
Eficiencia del:
90%
Pago a:
60.00
Pago a:
30.00
Eficiencia del:
95%
Costo mensual:
S/. 53,182

Comentarios
dias
Amortizacin del 0.1 del monto de va
Retencin del 0.05 del monto de va

Comentarios
Control de Productividad de mano
dias
dias
Control de uso de encofrado
GG ajustado para 16 meses de

Comentarios
dias
n del 0.1 del monto de valorizacin
del 0.05 del monto de valorizacin

Comentarios
de Productividad de mano de obra
dias
dias
ontrol de uso de encofrados
ustado para 16 meses de obra

INGRESOS
Ingresos
IGV Venta
TOTAL INGRESOS
EGRESOS
Mano de obra
Materiales
Equipos
Subcontratas
Gastos generales
Subtotal egresos
IGV Compra
IGV SUNAT
GASTOS NO DESEMBOLSABLES
Depreciacin
Valor en Libros de Activos
TOTAL EGRESOS
OTROS INGRESOS Y EGRESOS
Venta de Activos
IGV Venta

Periodo:

0.00

1.00

2.00

Aug-16

Sep-16

Oct-16

1,004,071
180,733
1,184,804

184,964
33,294
218,258

20,535
-

99,878
163,876

18,441
38,976
3,319.40
169,292

36,199
299,953
36,014
-

752

752

212,339

336,719

972,465

-118,461

972,465

-118,461

752

752

45,122
8,122
53,244

100,000
100,000

18%
-

18%

20%

15%
18%

UTILIDAD ANTES DE IMPUESTOS

Impuesto a la Renta
30%
UTILIDAD DESPUES DE IMPUESTOS
AJUSTES POR GASTOS NO DESEMBOLSABLES
Depreciacin
Valor en Libros de Activos
INVERSIONES
Pagos por compra de activos
IGV Compra
TOTAL INVERSIONES

18%

APORTES DE CAPITAL DE TRABAJO

Aportes al proyecto
TOTAL INVERSIONES

FLUJO MENSUAL
FLUJO ACUMULADO

-153,244
-153,244

973,217
819,974

-117,709
702,265

INDICADORES DE EVALUACION DE INVERSION

TASA DE DESCUENTO
AO
-10%
0%
10%
15%
100%
500%
1000%
10000%
100000%
1000000%
10000000%
100000000%
1000000000%
10000000000%
100000000000%

MES
-0.87%
0.00%
0.80%
1.17%
5.95%
16.10%
22.12%
46.90%
77.84%
115.45%
161.02%
216.23%
283.12%
364.16%
462.34%

VAN
(S/.)
487,773
445,889
414,990
402,566
321,548
326,747
345,114
360,127
315,362
253,854
192,947
138,007
90,308
49,668
15,402

E
700,000
600,000
500,000
400,000

VAN (S/.)

300,000
200,000
100,000
-50.00%

0.0

FLUJO DE CAJA
3.00

4.00

5.00

6.00

7.00

8.00

9.00

Nov-16

Dec-16

Jan-17

Feb-17

Mar-17

Apr-17

May-17

363,075
65,353
428,428

327,401
58,932
386,333

492,931
88,728
581,659

962,339
173,221
1,135,560

484,066
87,132
571,198

450,480
81,086
531,567

627,848
113,013
740,861

216,600
225,503

242,405
36,608
28,355

304,246
81,466
155,418

231,147
93,634
593,293

145,478
61,921
159,553

249,955
91,918
268,341

232,288
35,314
293,099

32,642
474,745
46,466
16,167

49,146
356,514
20,540
38,393

95,946
637,076
59,909
28,818

48,262
966,336
132,334
40,887

44,913
411,865
47,950
39,182

62,597
672,812
76,114
4,972

59,521
620,222
69,828
43,185

752

752

752

752

752

752

752

538,131

416,198

726,556

1,140,309

499,749

754,650

733,987

-109,703

-29,865

-4,749

71,449

-223,083

6,874

-109,703

-29,865

-144,897
170,862
-315,759

-4,749

71,449

-223,083

6,874

752

752

752

752

752

752

752

-108,951
593,314

-29,113
564,201

-315,007
249,194

-3,997
245,197

72,201
317,398

-222,331
95,067

7,626
102,693

EVALUACION DEL VAN PARA DIFERENTES TASAS DE DESCUENT

700,000
600,000
500,000
400,000

(S/.)

300,000
200,000
100,000
-50.00%

0.00%

50.00%

100.00%

150.00%

200.00%

250.00%

300.00%

TASA DE DESCUENTO MENSUAL (%)

350.00%

40

CAJA
10.00

11.00

12.00

13.00

14.00

15.00

16.00

Jun-17

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

Dec-17

596,991
107,458
704,449

785,425
141,377
926,802

379,565
68,322
447,886

765,610
137,810
903,419

481,134
86,604
567,738

707,166
127,290
834,455

1,245,517
224,193
1,469,710

269,910
82,916
285,124

172,194
77,793
438,093

243,677
75,074
144,044

211,361
62,191
458,451

223,869
61,192
197,985

253,958
70,348
426,633

59,856
54,548
422,555

78,308
716,258
80,343
27,116

37,843
725,923
99,671
41,705

76,332
539,126
53,181
15,141

47,969
779,973
102,350
35,460

70,505
553,552
59,343
27,261

74,126
825,065
102,799
24,490

18,158
555,117
89,147
135,046

752

752

752

752

752

752

824,468

868,051

608,200

918,535

640,908

953,107

752
33,089
813,151

-120,019

58,751

-160,314

-15,115

-73,170

-118,651

656,558

-120,019

58,751

-160,314

-15,115

-73,170

-118,651

656,558

752

752

752

752

752

752

752
33,089

100,000
100,000

-119,267
-16,573

59,503
42,929

-159,562
-116,633

-14,363
-130,996

-72,418
-203,414

-117,899
-321,313

790,400
469,087

VAN (TD = 15%)

S/. 402,566

TIR (%)

520.6%

S DE DESCUENTO

0.00%

%)

No se utilizara este indicador para

la evaluacin ya que el proyecto
presenta una secuencia no
convencional de flujos, propiciando
que este indicador no sea aplicable
para evaluacin

350.00%

400.00%

450.00%

500.00%

17.00

18.00

19.00

Jan-18

Feb-18

Mar-18

182,129
32,783
214,912

Total

10,040,712
1,807,328
11,848,040

64,744
111,128

10,601
-

175,872
31,657
2,345

10,601
1,908
-

3,177,357
960,269
4,371,452
850,908
9,359,986
1,112,873
689,460

12,032
33,089
11,207,440

209,874

12,509

6,768
1,218
13,025
13,025

6,768
1,218
-12,509
23,714
-36,223

648,587
194,576
454,011

12,032
33,089

45,122
8,122
53,244

200,000
200,000

13,025
482,112

-36,223
445,889

PARTIDA DE
CONTROL

DESCRIPCION

DPTO: 421 INTERCAMBIADOR DE CALOR

Cimentacin
Losa +2584.33 (1er nivel)
Viga Intermedia +2601.24
Losa +2615.13 (2do nivel)
Losa +2635.93 (3er nivel)
Losa +2654.53 (4to nivel)
Losa +2670.53 (5to nivel)
Losa +2686.13 (6to nivel)
Losa de Piso

METRADO
REV 01

Und.

PU
DIRECTO (S/.)

Periodo de Pago:
Periodo:
SUBTOTAL
DIRECTO (S/.)

% Inc.

2.00
1.00

3.00
2.00

4.00
3.00

Aug-16

Sep-16

Oct-16

Nov-16

8,509,078.02
1,472,096.67
1,053,119.34
703,894.70
992,429.78
1,173,411.72
1,127,063.09
975,478.14
989,534.47
22,050.11

PROYECC

1.00
0.00

17.3%
12.4%
8.3%
11.7%
13.8%
13.2%
11.5%
11.6%
0.3%

2.2%

6.4%

10.3%

12.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

37.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

59.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

4.3%
361,989
36,199
28,959
427,147
-42,715
-21,357
363,075
-

3.8%
326,422
32,642
26,114
385,178
-38,518
-19,259
327,401
-

184,964

363,075

% AVANCE MENSUAL (P)

COSTO DIRECTO (CD):
GASTOS GENERALES (GG: 10% CD):
UTILIDAD (8% CD):
VALORIZACION BRUTA
AMORTIZACIN DEL ADELANTO:
FONDO DE GARANTA:
VALORIZACION NETA:
DEVOLUCIN DEL FG:
ADELANTO:

2.2%
184,411
18,441
14,753
217,605
-21,761
-10,880
184,964
1,004,071

INGRESO EFECTIVO MENSUAL

1,004,071

PROYECCION DE VENTA
5.00
4.00

6.00
5.00

7.00
6.00

8.00
7.00

9.00
8.00

10.00
9.00

Dec-16

Jan-17

Feb-17

Mar-17

Apr-17

May-17

16.0%

27.3%

33.0%

38.3%

45.6%

52.6%

77.4%
21.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

89.5%
95.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

100.0%
100.0%
39.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

100.0%
100.0%
100.0%
2.7%
0.0%
0.0%
0.0%
0.0%
0.0%

100.0%
100.0%
100.0%
64.0%
0.0%
0.0%
0.0%
0.0%
76.0%

100.0%
100.0%
100.0%
100.0%
19.9%
0.0%
0.0%
0.0%
100.0%

5.8%
491,457
49,146
39,317
579,919
-57,992
-28,996
492,931
-

11.3%
959,461
95,946
76,757
1,132,164
-113,216
-56,608
962,339
-

5.7%
482,618
48,262
38,609
569,489
-56,949
-28,474
484,066
-

5.3%
449,133
44,913
35,931
529,977
-52,998
-26,499
450,480
-

7.4%
625,970
62,597
50,078
738,645
-73,865
-36,932
627,848
-

7.0%
595,205
59,521
47,616
702,342
-70,234
-35,117
596,991
-

962,339

484,066

450,480

627,848

327,401

492,931

11.00
10.00

12.00
11.00

13.00
12.00

14.00
13.00

15.00
14.00

16.00
15.00

Jun-17

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

61.8%

66.3%

75.2%

80.9%

89.2%

97.9%

100.0%
100.0%
100.0%
100.0%
86.6%
0.0%
0.0%
0.0%
100.0%

100.0%
100.0%
100.0%
100.0%
100.0%
19.6%
0.0%
0.0%
100.0%

100.0%
100.0%
100.0%
100.0%
100.0%
87.3%
0.0%
0.0%
100.0%

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
34.6%
0.0%
100.0%

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
6.7%
100.0%

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
81.6%
100.0%

9.2%
783,076
78,308
62,646
924,030
-92,403
-46,201
785,425
-

4.4%
378,429
37,843
30,274
446,547
-44,655
-22,327
379,565
-

9.0%
763,320
76,332
61,066
900,717
-90,072
-45,036
765,610
-

5.6%
479,695
47,969
38,376
566,040
-56,604
-28,302
481,134
-

8.3%
705,050
70,505
56,404
831,959
-83,196
-41,598
707,166
-

8.7%
741,257
74,126
59,301
874,684
-87,468
-43,734
743,481
-

596,991

785,425

379,565

765,610

481,134

707,166

17.00
16.00

18.00
17.00

19.00
18.00

20.00
19.00

Dec-17

Jan-18

Feb-18

Mar-18

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

2.1%
181,584
18,158
14,527
214,270
-21,427
-10,713
182,129
502,036
1,245,517

182,129

PROYECCIO

PARTIDA DE
CONTROL

DESCRIPCION

METRADO
REV 01

Und.

PU
DIRECTO (S/.)

DPTO: 421 INTERCAMBIADOR DE CALOR

MOV. TIERRAS
MOV. TIERRAS
SOLADO
CONCR
ACERO
ENCOF
CONCR
ENCOF
CONCR
MOV. TIERRAS
ACERO
ENCOF
CONCR
ENCOF
ACERO
ENCOF
ACERO
CONCR
CONCR
ACERO
ENCOF
CONCR
ENCOF
ACERO
CONCR
ACERO
ENCOF
CONCR
ENCOF
ACERO
ENCOF
ACERO
CONCR
CONCR
ACERO
ENCOF

Cimentacin
Excavacion
Eliminacion Material Excedente
Concreto Solado
Concreto Sub-zapata
Acero Refuerzo zapatas y vigas
Encofrado en zapatas
Concreto en zapatas
Encofrado en vigas de cimentaci
Concreto f'c=420 Kg/cm2 en vig
Relleno interior y exterior
Losa +2584.33 (1er nivel)
Acero en columnas
Encofrado y Desencofrado en co
Concreto f'c=420 Kg/cm2 en co
Encofrado en vigas
Acero en vigas
Encofrado en losa
Acero en losa
Concreto en f'c=350 Kg/cm2 viga
Concreto en f'c=350 Kg/cm2 losa
Viga Intermedia +2601.24
Acero en columnas
Encofrado y Desencofrado en co
Concreto f'c=420 Kg/cm2 en co
Encofrado en vigas
Acero en vigas (Inserto vertical)
Concreto f'c=350 Kg/cm2 en vig
Losa +2615.13 (2do nivel)
Acero en columnas
Encofrado y Desencofrado en co
Concreto f'c=420 Kg/cm2 en co
Encofrado en vigas
Acero en vigas
Encofrado en losa
Acero en losa
Concreto f'c=350 Kg/cm2 en vig
Concreto f'c=350 Kg/cm2 en losa
Losa +2635.93 (3er nivel)
Acero en columnas 1ra etapa
Encofrado en columnas 1ra etap

18,784.48
17,200.00
1,667.39
630.00
428,400.11
289.17
3,338.28
1,068.90
559.90
12,712.62

m3
m3
m2
m3
kg
m2
m3
m2
m3
m3

13.64
9.97
26.75
44.16
0.74
52.85
31.81
74.02
31.81
34.34

218,346.42
1,239.88
568.96
1,028.91
124,298.37
616.19
19,209.48
435.23
171.78

kg
m2
m3
m2
kg
m2
kg
m3
m3

0.97
97.38
74.43
322.70
0.74
322.70
0.74
65.47
73.78

217,331.83
679.54
305.54
953.62
95,420.51
394.42

kg
m2
m3
m2
kg
m3

0.97
97.38
74.43
322.70
0.74
65.47

154,106.99
993.15
453.53
1,254.11
142,883.47
461.18
17,577.38
506.66
95.39

kg
m2
m3
m2
kg
m2
kg
m3
m3

0.97
97.38
74.43
322.70
0.74
322.70
0.74
65.47
73.78

217,095.13
1,779.87

kg
m2

0.97
97.38

CONCR
ENCOF
ACERO
ENCOF
ACERO
CONCR
CONCR
ACERO
ENCOF
CONCR
ENCOF
ACERO
ENCOF
ACERO
CONCR
CONCR
ACERO
ENCOF
CONCR
ENCOF
ACERO
ENCOF
ACERO
CONCR
CONCR
ACERO
ENCOF
CONCR
ENCOF
ACERO
ENCOF
ACERO
CONCR
CONCR
CONCR
ENCOF
ACERO

Concreto f'c=420 Kg/cm2 en col

Encofrado en vigas
Acero en vigas
Encofrado en losa
Acero en losa
Concreto f'c=350 Kg/cm2 en vig
Concreto f'c=350 Kg/cm2 en losa
Losa +2654.53 (4to nivel)
Acero en columnas 1ra etapa
Encofrado en columnas 1ra etap
Concreto f'c=350 Kg/cm2 en col
Encofrado en vigas
Acero en vigas
Encofrado en losa
Acero en losa
Concreto f'c=350 Kg/cm2 en vig
Concreto f'c=350 Kg/cm2 en losa
Losa +2670.53 (5to nivel)
Acero en columnas 1ra etapa
Encofrado en columnas 1ra etap
Concreto f'c=350 Kg/cm2 en col
Encofrado en vigas
Acero en vigas
Encofrado en losa
Acero en losa
Concreto f'c=350 Kg/cm2 en vig
Concreto f'c=350 Kg/cm2 en losa
Losa +2686.13 (6to nivel)
Acero en columnas 1ra etapa
Encofrado en columnas 1ra etap
Concreto f'c=350 Kg/cm2 en col
Encofrado en vigas
Acero en vigas
Encofrado en losa
Acero en losa
Concreto f'c=350 Kg/cm2 en vig
Concreto f'c=350 Kg/cm2 en losa
Losa de Piso
Coloc. de Concreto para piso
Encofrado y desencofrado
Habilitacion y Colocacion de

810.12
1,382.50
154,489.89
368.02
12,920.65
545.29
64.12

m3
m2
kg
m2
kg
m3
m3

74.43
322.70
0.74
322.70
0.74
65.47
73.78

169,257.59
1,565.89
712.73
1,443.84
153,267.36
395.86
12,309.37
550.33
69.38

kg
m2
m3
m2
kg
m2
kg
m3
m3

0.97
97.38
74.43
322.70
0.74
322.70
0.74
65.47
73.78

118,519.14
1,300.08
579.35
1,168.35
132,389.07
513.62
16,711.87
470.02
93.72

kg
m2
m3
m2
kg
m2
kg
m3
m3

0.97
97.38
74.43
322.70
0.74
322.70
0.74
65.47
73.78

105,506.84
1,261.56
562.18
1,237.32
143,176.99
508.82
18,237.39
508.79
84.85

kg
m2
m3
m2
kg
m2
kg
m3
m3

0.97
97.38
74.43
322.70
0.74
322.70
0.74
65.47
73.78

135.15
84.81
12,851.00

m3
m2
kg

64.26
45.46
0.74

PROYECCION DE COSTOS

PU MO (S/.)

PU Mat. (S/.)

PU Equipo (S/.)

Periodo de Pago Materiales

Periodo de Pago Equipos

SUBTOTAL
DIRECTO (S/.)

% Inc.

Fecha Inicio

8,509,078.02
2.17
0.27
12.86
22.89
0.54
27.06
19.35
27.06
19.35
11.10

13.50
20.58
0.14
11.84
9.48
9.59
9.48
-

11.47
9.70
0.39
0.69
0.06
13.95
2.98
37.37
2.98
23.24

0.54
43.23
50.88
52.89
0.54
52.89
0.54
48.92
57.77

0.37
6.71
11.73
6.71
0.14
6.71
0.14
9.48
9.48

0.06
47.44
11.82
263.10
0.06
263.10
0.06
7.07
6.53

0.54
43.23
50.88
52.89
0.54
48.92

0.37
6.71
11.73
6.71
0.14
9.48

0.06
47.44
11.82
263.10
0.06
7.07

0.54
43.23
50.88
52.89
0.54
52.89
0.54
48.92
57.77

0.37
6.71
11.73
6.71
0.14
6.71
0.14
9.48
9.48

0.06
47.44
11.82
263.10
0.06
263.10
0.06
7.07
6.53

0.54
43.23

0.37
6.71

0.06
47.44

1,472,096.67
256,220.24
171,484.00
44,602.68
27,820.80
317,016.08
15,282.63
106,190.69
79,117.84
17,810.42
436,551.28
1,053,119.34
211,796.03
120,739.28
42,347.57
332,027.75
91,980.79
198,844.59
14,215.01
28,494.21
12,674.11
703,894.70
210,811.88
66,173.80
22,741.38
307,733.72
70,611.18
25,822.74
992,429.78
149,483.78
96,712.92
33,756.15
404,702.86
105,733.77
148,824.02
13,007.26
33,171.32
7,037.72
1,173,411.72
210,582.27
173,323.50

17.3%
17.4%
11.6%
3.0%
1.9%
21.5%
1.0%
7.2%
5.4%
1.2%
29.7%
12.4%
20.1%
11.5%
4.0%
31.5%
8.7%
18.9%
1.3%
2.7%
1.2%
8.3%
29.9%
9.4%
3.2%
43.7%
10.0%
3.7%
11.7%
15.1%
9.7%
3.4%
40.8%
10.7%
15.0%
1.3%
3.3%
0.7%
13.8%
17.9%
14.8%

14/09/16
17/09/16
14/10/16
20/11/16
20/10/16
27/10/16
24/11/16
03/12/16
12/12/16
14/12/16
18/12/16
23/12/16
26/12/16
05/01/17
12/01/17
16/01/17
22/01/17
29/01/17
09/02/17
09/02/17
13/02/17
16/02/17
01/03/17
03/03/17
15/03/17
29/03/17
02/04/17
05/04/17
16/04/17
19/04/17
30/04/17
06/05/17
14/05/17
14/05/17
14/05/17
18/05/17

50.88
52.89
0.54
52.89
0.54
48.92
57.77

11.73
6.71
0.14
6.71
0.14
9.48
9.48

11.82
263.10
0.06
263.10
0.06
7.07
6.53

0.54
43.23
50.88
52.89
0.54
52.89
0.54
48.92
57.77

0.37
6.71
11.73
6.71
0.14
6.71
0.14
9.48
9.48

0.06
47.44
11.82
263.10
0.06
263.10
0.06
7.07
6.53

0.54
43.23
50.88
52.89
0.54
52.89
0.54
48.92
57.77

0.37
6.71
11.73
6.71
0.14
6.71
0.14
9.48
9.48

0.06
47.44
11.82
263.10
0.06
263.10
0.06
7.07
6.53

0.54
43.23
50.88
52.89
0.54
52.89
0.54
48.92
57.77

0.37
6.71
11.73
6.71
0.14
6.71
0.14
9.48
9.48

0.06
47.44
11.82
263.10
0.06
263.10
0.06
7.07
6.53

53.02
23.84
0.54

4.98
20.90
0.14

6.26
0.72
0.06

60,297.13
446,132.38
114,322.52
118,761.62
9,561.28
35,699.99
4,731.03
1,127,063.09
164,179.86
152,486.79
53,048.29
465,927.90
113,417.85
127,744.56
9,108.93
36,029.82
5,119.08
975,478.14
114,963.57
126,601.88
43,120.78
377,026.32
97,967.91
165,744.09
12,366.78
30,772.07
6,914.75
989,534.47
102,341.64
122,850.71
41,843.13
399,284.13
105,950.97
164,197.11
13,495.67
33,310.73
6,260.38
22,050.11
8,684.74
3,855.63
9,509.74

5.1%
38.0%
9.7%
10.1%
0.8%
3.0%
0.4%
13.2%
14.6%
13.5%
4.7%
41.3%
10.1%
11.3%
0.8%
3.2%
0.5%
11.5%
11.8%
13.0%
4.4%
38.7%
10.0%
17.0%
1.3%
3.2%
0.7%
11.6%
10.3%
12.4%
4.2%
40.4%
10.7%
16.6%
1.4%
3.4%
0.6%
0.3%
39.4%
17.5%
43.1%

20/05/17
12/06/17
15/06/17
26/06/17
01/07/17
09/07/17
09/07/17
09/07/17
13/07/17
15/07/17
12/08/17
14/08/17
26/08/17
31/08/17
07/09/17
07/09/17
07/09/17
11/09/17
14/09/17
28/09/17
30/09/17
11/10/17
14/10/17
22/10/17
22/10/17
23/10/17
29/10/17
30/10/17
13/11/17
16/11/17
26/11/17
30/11/17
08/12/17
08/12/17
12/04/17
12/04/17
12/04/17

COSTO DE MANO DE OBR

COSTOS DE GASTOS GENERALE

EGRESO POR COSTO DE MANO DE OBRA (PAGO EN ME

EGRESO POR COSTO DE MATERIALES (PAGO A 60 DIA
EGRESO POR COSTO DE EQUIPOS (PAGO A 30 DIA
EGRESO POR GASTOS GENERALES (PAGO EN ME
EGRESOS POR COSTOS DIRECTO

odo de Pago Materiales:

eriodo de Pago Equipos:
Periodo:

2.00
1.00
0.00

3.00
2.00
1.00
9/1/2009
Sep-16

4.00
3.00
2.00

5.00
4.00
3.00

10/1/2016
Oct-16

11/1/2016

Fecha Fin

Dias

Nov-16

20/10/16
22/10/16
21/10/16
24/11/16
11/12/16
28/11/16
26/11/16
11/12/16
12/12/16
27/02/17

37.00
36.00
8.00
5.00
53.00
33.00
3.00
9.00
1.00
76.00

45.9%
38.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

54.1%
61.1%
100.0%
0.0%
22.6%
15.2%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
100.0%
56.6%
84.8%
100.0%
0.0%
0.0%
0.0%

05/01/17
11/01/17
11/01/17
25/01/17
30/01/17
01/02/17
01/02/17
08/02/17
09/02/17

19.00
20.00
17.00
21.00
19.00
17.00
11.00
11.00
1.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

27/02/17
04/03/17
04/03/17
24/03/17
27/03/17
27/03/17

19.00
20.00
17.00
24.00
25.00
13.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

14/04/17
15/04/17
17/04/17
08/05/17
04/05/17
11/05/17
14/05/17
14/05/17
14/05/17

17.00
14.00
13.00
23.00
16.00
12.00
9.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

12/06/17
16/06/17

30.00
30.00

0.0%
0.0%

0.0%
0.0%

0.0%
0.0%

16/06/17
02/07/17
29/06/17
06/07/17
09/07/17
09/07/17
09/07/17

28.00
21.00
15.00
11.00
9.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

11/08/17
16/08/17
16/08/17
02/09/17
28/08/17
04/09/17
07/09/17
07/09/17
07/09/17

34.00
35.00
33.00
22.00
15.00
10.00
8.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

27/09/17
01/10/17
01/10/17
18/10/17
13/10/17
20/10/17
22/10/17
22/10/17
22/10/17

21.00
21.00
18.00
21.00
14.00
10.00
9.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

12/11/17
17/11/17
17/11/17
03/12/17
29/11/17
04/12/17
08/12/17
08/12/17
08/12/17

21.00
20.00
19.00
21.00
14.00
9.00
9.00
1.00
1.00

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

06/05/17
06/05/17
06/05/17

25.00
25.00
25.00

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

COSTO DE MANO DE OBRA

COSTO DE MATERIALES
COSTO DE EQUIPOS

20,535
163,876

99,878
36,608
225,503

216,600
81,466
28,355

COSTOS DE GASTOS GENERALES

18,441

36,199

32,642

20,535
-

99,878

216,600
225,503
32,642
474,745

DE MANO DE OBRA (PAGO EN MES)

O DE MATERIALES (PAGO A 60 DIAS)
OSTO DE EQUIPOS (PAGO A 30 DIAS)
GASTOS GENERALES (PAGO EN MES)
EGRESOS POR COSTOS DIRECTOS

18,441
38,976

163,876
36,199
299,953

6.00
5.00
4.00

7.00
6.00
5.00

12/1/2016
Dec-16

8.00
7.00
6.00

1/1/2017
Jan-17

9.00
8.00
7.00

2/1/2017
Feb-17

10.00
9.00
8.00

3/1/2017
Mar-17

11.00
10.00
9.00

4/1/2017
Apr-17

5/1/2017
May-17

0.0%
0.0%
0.0%
0.0%
20.8%
0.0%
0.0%
100.0%
100.0%
23.7%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
40.8%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
35.5%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

73.7%
45.0%
35.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

26.3%
55.0%
64.7%
100.0%
100.0%
94.1%
90.9%
27.3%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
5.9%
9.1%
72.7%
100.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

100.0%
80.0%
76.5%
0.0%
0.0%
0.0%

0.0%
20.0%
23.5%
100.0%
100.0%
100.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

17.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

82.4%
100.0%
100.0%
65.2%
75.0%
8.3%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
34.8%
25.0%
91.7%
100.0%
100.0%
100.0%

0.0%
0.0%

0.0%
0.0%

0.0%
0.0%

0.0%
0.0%

0.0%
0.0%

60.0%
46.7%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

42.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

76.0%
76.0%
76.0%

24.0%
24.0%
24.0%

242,405
93,634
155,418

304,246
61,921
593,293

231,147
91,918
159,553

145,478
35,314
268,341

249,955
82,916
293,099

232,288
77,793
285,124

49,146

95,946

48,262

44,913

62,597

59,521

242,405
36,608
28,355
49,146
356,514

304,246
81,466
155,418
95,946
637,076

231,147
93,634
593,293
48,262
966,336

145,478
61,921
159,553
44,913
411,865

249,955
91,918
268,341
62,597
672,812

232,288
35,314
293,099
59,521
620,222

12.00
11.00
10.00

13.00
12.00
11.00

6/1/2017
Jun-17

14.00
13.00
12.00

7/1/2017
Jul-17

15.00
14.00
13.00

8/1/2017
Aug-17

16.00
15.00
14.00

9/1/2017
Sep-17

17.00
16.00
15.00

10/1/2017
Oct-17

11/1/2017
Nov-17

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

40.0%
53.3%

0.0%
0.0%

0.0%
0.0%

0.0%
0.0%

0.0%
0.0%

0.0%
0.0%

57.1%
90.5%
100.0%
45.5%
0.0%
0.0%
0.0%

0.0%
9.5%
0.0%
54.5%
100.0%
100.0%
100.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

67.6%
54.3%
51.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

32.4%
45.7%
48.5%
90.9%
100.0%
60.0%
12.5%
0.0%
0.0%

0.0%
0.0%
0.0%
9.1%
0.0%
40.0%
87.5%
100.0%
100.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

100.0%
95.2%
94.4%
14.3%
7.1%
0.0%
0.0%
0.0%
0.0%

0.0%
4.8%
5.6%
85.7%
92.9%
100.0%
100.0%
100.0%
100.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

42.9%
15.0%
10.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

57.1%
85.0%
89.5%
85.7%
100.0%
55.6%
11.1%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

0.0%
0.0%
0.0%

269,910
75,074
438,093

172,194
62,191
144,044

243,677
61,192
458,451

211,361
70,348
197,985

223,869
54,548
426,633

253,958
64,744
422,555

78,308

37,843

76,332

47,969

70,505

74,126

269,910
82,916
285,124
78,308
716,258

172,194
77,793
438,093
37,843
725,923

243,677
75,074
144,044
76,332
539,126

211,361
62,191
458,451
47,969
779,973

223,869
61,192
197,985
70,505
553,552

253,958
70,348
426,633
74,126
825,065

18.00
17.00
16.00

19.00
18.00
17.00

20.00
19.00
18.00

21.00
20.00
19.00

Jan-18

Feb-18

Mar-18

12/1/2017
Dec-17

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
14.3%
0.0%
44.4%
88.9%
100.0%
100.0%
0.0%
0.0%
0.0%

59,856
10,601
111,128
18,158
59,856
54,548
422,555
18,158
555,117

64,744
111,128
175,872

10,601
10,601

PRESUPUESTO
ITEM

METRADO
REV 01

DESCRIPCION

DPTO: 421 INTERCAMBIADOR DE CALOR

1.00 OBRAS PRELIMINARES
1.10 Trazo y replanteo
2.00 MOVIMIENTO DE TIERRAS
2.10 Excavaciones con maquina
2.20 Relleno compactado con material propio
2.30 Eliminacion de material excedente
3.00 CONCRETO SIMPLE
3.10 Solados
3.11 Coloc. de Concreto en solados e=4"
3.20 Sub Zapatas
3.21 Coloc. de Concreto para subzapatas
4.00 CONCRETO ARMADO
4.10 Zapatas
4.11 Coloc. de Concreto para zapatas
4.12 Encofrado y Desencofrado - Zapatas
4.13 Habilitacion y Colocacion de acero
4.20 Vigas de Cimentacin
4.21 Coloc. de Concreto para vigas de cimentacion
4.22 Encofrado y desencofrado
4.23 Habilitacion y Colocacion de acero
4.30 Losa de Piso
4.31 Coloc. de Concreto para piso
4.32 Encofrado y desencofrado
4.33 Habilitacion y Colocacion de acero
4.40 Columnas
4.41 Coloc. de Concreto para columnas
4.42 Encofrado y desencofrado caravista
4.43 Habilitacion y Colocacion de acero
4.50 Vigas
4.51 Coloc. de Concreto para vigas
4.52 Encofrado y desencofrado caravista
4.53 Habilitacion y Colocacion de acero
4.60 Losas de techo
4.61 Coloc. de Concreto para losas
4.62 Encofrado y desencofrado caravista
4.63 Habilitacion y Colocacion de acero

Und.

1.00

Glb.

18,784.48
12,712.62
17,200.00

m3.
m3.
m3.

1,667.39

m2.

630.00

m3.

3,338.28
289.17
287,977.19

m3.
m2.
kg.

559.90
1,068.90
140,422.92

m3.
m2.
kg.

135.15
84.81
12,851.00

m3.
m2.
kg.

3,992.40
8,819.97
1,200,163.94

m3.
m2.
kg.

3,410.74
8,468.66
945,925.66

m3.
m2.
kg.

579.25
2,863.70
96,966.13

m3.
m2.
kg.

COSTO DIRECTO (CD):

GASTOS GENERALES (GG: 10% CD):
UTILIDAD (8% CD):
IMPUESTO GENERAL A LAS VENTAS (IGV):
PRESUPUESTO TOTAL DE OBRA:

PU
DIRECTO
(S/.)

13.64
34.34
9.97
26.75
44.16
31.81
52.85
0.74
31.81
74.02
0.74
64.26
45.46
0.74
74.43
97.38
0.97
65.47
322.70
0.74
73.78
322.70
0.74

SUBTOTAL
DIRECTO (S/.)

256,220.24
436,551.28
171,484.00
44,602.68
27,820.80
106,190.69
15,282.63
213,103.12
17,810.42
79,117.84
103,912.96
8,684.74
3,855.63
9,509.74
297,154.43
858,888.87
1,164,159.02
223,300.88
2,732,835.07
699,984.99
42,737.07
924,115.99
71,754.94

COSTO DIRECTO (CD): S/. 8,509,078.02

RALES (GG: 10% CD):
S/. 850,907.80
UTILIDAD (8% CD):
S/. 680,726.24
A LAS VENTAS (IGV): S/. 1,807,328.17
STO TOTAL DE OBRA: S/. 11,848,040.24

Costo MO

40,762
141,110
4,644
21,443
14,421
64,596
7,824
155,508
10,834
28,922
75,828
7,166
2,022
6,940
203,133
381,270
648,089
166,853
447,907
510,800
33,463
151,461
52,362
3,177,357
37.3%

Costo MAT

22,510
12,965
31,647
3,424
40,317
5,308
10,251
19,659
673
1,773
1,799
46,831
59,182
444,061
32,334
56,825
132,430
5,491
19,215
13,575
960,269
11.3%

Encofrados:
Equipos Linea Amarilla:

Costo EQ

215,458
295,441
166,840
650
435
9,948
4,034
17,279
1,669
39,945
8,425
846
61
771
47,190
418,437
72,010
24,114
2,228,103
56,756
3,783
753,439
5,818
4,371,452
51.4%
3,444,020
677,739

Incidencia de Costos por Rubros

Costo MO; 37%

Costo EQ; 51%

Costo MAT; 11%

Costo MO

78.8%
15.5%

Costo MAT

Costo EQ

; 37%

ANALISIS DE PRECIOS UNITARIOS

Presupuesto
Subpresupuesto
Partida

1201010 LINEA 3 PRODUCCION DE CLINKER DE 4200 TMPD - PIROPROCESOS rev1

003 DPTO: 421 INTERCAMBIADOR DE CALOR
EXCAVACION MASIVA CON EQUIPO

Rendimiento

m3/DIA

200.0000

EQ. 200.0000

Cdigo
0147010001
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
PEON

0337010001
0349060058

Equipos
HERRAMIENTAS MANUALES
EXCAVADORA 330 CL

Partida

01.05

Rendimiento

m3/DIA

Cdigo
0147010001
0147010002
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
PEON

0337010001
0348120094
0349040091
0349110010

Equipos
HERRAMIENTAS MANUALES
CAMION CISTERNA 3,500 gl
MINICARGADOR BOBCAT
RODILLO LISO VIBRATORIO

Partida

01.06

Rendimiento

m3/DIA

Cdigo
0147010001
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
PEON

0337010001
0348040034
0349040009

Equipos
HERRAMIENTAS MANUALES
CAMION VOLQUETE 12 m3
CARGADOR SOBRE LLANTAS 125 HP 2.5 yd3

Partida

02.01.01

Rendimiento

m2/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0242110001

MADERA TORNILLO

p2

3.0000

0337010001

Equipos
HERRAMIENTAS MANUALES

%MO

0.0300

Partida

02.02.01

Unidad

Costo unitario directo por : m3

Cuadrilla

Cantidad

hh
hh

0.1000
4.0000

0.0040
0.1600

%MO
hm

1.0000

0.0300
0.0400

RELLENO COMPACTADO CON MATERIAL PROPIO C/EQUIPO

55.0000

EQ. 55.0000
Unidad

Costo unitario directo por : m3

Cuadrilla

Cantidad

hh
hh
hh

0.3000
1.0000
4.0000

0.0436
0.1455
0.5818

%MO
hm
hm
hm

0.2500
1.0000
1.0000

0.0300
0.0364
0.1455
0.1455

ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO

450.0000

EQ. 450.0000
Unidad

Costo unitario directo por : m3

Cuadrilla

Cantidad

hh
hh

0.1000
1.0000

0.0018
0.0178

%MO
hm
hm

3.0000
1.0000

0.0300
0.0533
0.0178

CONCRETO COLOCACION - SOLADO (E=4")

150.0000

EQ. 150.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : m2

Cuadrilla
0.2000
3.0000
2.0000
12.0000

Cantidad
0.0107
0.1600
0.1067
0.6400

Materiales

CONCRETO COLOCACION - SUB ZAPATA

Rendimiento

m3/DIA

60.0000

EQ. 60.0000

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0205000033
0229010043
0242110001

PIEDRA GRANDE
CURADOR ACRILICO
MADERA TORNILLO

m3
gal
p2

0.3000
0.0400
1.0000

0337010001

Equipos
HERRAMIENTAS MANUALES

%MO

0.0300

Partida

03.01.01

Rendimiento

m3/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0229010043
0242110001

CURADOR ACRILICO
MADERA TORNILLO

gal
p2

0337010001
0349070051
0349510094

Equipos
HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO
BOMBA DE CONCRETO 15 m3/h

%MO
hm
m3

Partida

03.01.02

Rendimiento

kg/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0202000010

ALAMBRE NEGRO # 16

kg

0337010001
0348960008
0348960009

Equipos
HERRAMIENTAS MANUALES
CIZALLA ELECTRICA PARA CORTE DE FIERRO
DOBLADORA PARA FIERRO

%MO
hm
hm

Partida

03.02.01

Rendimiento

m3/DIA

Cdigo

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

Unidad
hh
hh
hh
hh

Costo unitario directo por : m3

Cuadrilla
0.2000
2.0000
2.0000
8.0000

Cantidad
0.0267
0.2667
0.2667
1.0667

Materiales

CONCRETO COLOCACION - ZAPATAS

70.0000

EQ. 70.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : m3

Cuadrilla
0.1000
2.0000
2.0000
8.0000

Cantidad
0.0114
0.2286
0.2286
0.9143

Materiales
0.0400
2.0000

2.0000

0.0300
0.2286
0.0000

HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

700.0000

EQ. 700.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : kg

Cuadrilla
0.1000
1.0000
1.0000
1.0000

Cantidad
0.0011
0.0114
0.0114
0.0114

Materiales

0147010001
0147010002
0147010003
0147010004

0.0300

0.5000
0.5000

0.0300
0.0057
0.0057

CONCRETO COLOCACION - ZAPATAS

70.0000

EQ. 70.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : m3

Cuadrilla
0.1000
2.0000
2.0000
8.0000

Cantidad
0.0114
0.2286
0.2286
0.9143

Materiales
0229010043
0242110001

CURADOR ACRILICO
MADERA TORNILLO

gal
p2

0.0400
2.0000

0337010001
0349070051
0349510094

Equipos
HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO
BOMBA DE CONCRETO 15 m3/h

%MO
hm
m3

Partida

03.02.02

Rendimiento

m2/DIA

Cdigo
0147010001
0147010002
0147010003

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL

0202000015
0202010005
0242110001

Materiales
ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
MADERA TORNILLO

kg
kg
p2

0.4500
0.2000
1.5000

0337010001
0348990001

Equipos
HERRAMIENTAS MANUALES
ENCOFRADO METALICO

%MO
m2

0.0300
1.0000

900305150203

DESENCOFRADO

m2

1.0000

Partida

03.02.03

Rendimiento

kg/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0202000010

ALAMBRE NEGRO # 16

kg

0337010001
0348960008
0348960009

Equipos
HERRAMIENTAS MANUALES
CIZALLA ELECTRICA PARA CORTE DE FIERRO
DOBLADORA PARA FIERRO

%MO
hm
hm

Partida

03.03.01

Rendimiento

m3/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0229010043
0242110001

CURADOR ACRILICO
MADERA TORNILLO

gal
p2

0337010001
0349070051

Equipos
HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO

%MO
hm

2.0000

0.0300
0.2286
0.0000

ENCOFRADO Y DESENCOFRADO NORMAL

12.0000

EQ. 12.0000
Unidad
hh
hh
hh

Costo unitario directo por : m2

Cuadrilla
0.1000
1.0000
1.0000

Cantidad
0.0667
0.6667
0.6667

Subpartidas

HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

700.0000

EQ. 700.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : kg

Cuadrilla
0.1000
1.0000
1.0000
1.0000

Cantidad
0.0011
0.0114
0.0114
0.0114

Materiales
0.0300

0.5000
0.5000

0.0300
0.0057
0.0057

CONCRETO COLOCACION - LOSA DE PISO

36.0000

EQ. 36.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : m3

Cuadrilla
0.1000
6.0000
2.0000
8.0000

Cantidad
0.0222
1.3333
0.4444
1.7778

Materiales
0.0400
1.0000

2.0000

0.0300
0.4444

Partida

03.03.02

ENCOFRADO Y DESENCOFRADO NORMAL LOSA DE PISO

Rendimiento

m2/DIA

Cdigo
0147010001
0147010002
0147010003

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL

0202000015
0202010005
0242110001

Materiales
ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
MADERA TORNILLO

kg
kg
p2

0.3000
0.1000
4.0000

0337010001

Equipos
HERRAMIENTAS MANUALES

%MO

0.0300

900305150201

DESENCOFRADO

m2

1.0000

Partida

03.03.03

Rendimiento

kg/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0202000010

ALAMBRE NEGRO # 16

kg

0337010001
0348960008
0348960009

Equipos
HERRAMIENTAS MANUALES
CIZALLA ELECTRICA PARA CORTE DE FIERRO
DOBLADORA PARA FIERRO

%MO
hm
hm

Partida

03.04.01

Rendimiento

m3/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0229010043
0242110001

CURADOR ACRILICO
MADERA TORNILLO

gal
p2

0337010001
0348090011
0349070051
0349510094

Equipos
HERRAMIENTAS MANUALES
ANDAMIO METAL/ALQUILER
VIBRADOR DE CONCRETO
BOMBA DE CONCRETO 15 m3/h

%MO
hm
hm
m3

Partida

03.04.02

Rendimiento

m2/DIA

Cdigo

Descripcin Recurso

14.0000

EQ. 14.0000
Unidad
hh
hh
hh

Costo unitario directo por : m2

Cuadrilla
0.1000
1.0000
1.0000

Cantidad
0.0571
0.5714
0.5714

Subpartidas

HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

700.0000

EQ. 700.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : kg

Cuadrilla
0.1000
1.0000
1.0000
1.0000

Cantidad
0.0011
0.0114
0.0114
0.0114

Materiales
0.0300

0.5000
0.5000

0.0300
0.0057
0.0057

CONCRETO COLOCACION - COLUMNAS

28.0000

EQ. 28.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : m3

Cuadrilla
0.1000
1.0000
2.0000
10.0000

Cantidad
0.0286
0.2857
0.5714
2.8571

Materiales
0.0400
2.5000

3.0000
2.0000

0.0300
0.8571
0.5714
0.0000

ENCOFRADO Y DESENCOFRADO NORMAL COLUMNAS

12.0000

EQ. 12.0000
Unidad

Costo unitario directo por : m2

Cuadrilla

Cantidad

Mano de Obra
0147010001
0147010002
0147010003
0147010004

CAPATAZ
OPERARIO
OFICIAL
PEON

hh
hh
hh
hh

0.1000
1.0000
1.0000
1.0000

0.0667
0.6667
0.6667
0.6667

0202000015
0202010005
0242110001

Materiales
ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
MADERA TORNILLO

kg
kg
p2

0.4000
0.1000
1.0000

0337010001
0348990086

Equipos
HERRAMIENTAS MANUALES
ENCOFRADO METALICO COLUMNA

%MO
m2

0.0300
1.0000

900305150201
900305150205

DESENCOFRADO
SOLAQUEO

m2
m2

1.0000
1.0000

Partida

03.04.03

Rendimiento

kg/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0202000010
0202000015
0230140029

Materiales
ALAMBRE NEGRO # 16
ALAMBRE NEGRO # 8
EMPALMES MECANICOS Y CONECTORES EN COLUMNAS

kg
kg
kg

0337010001
0348960008
0348960009

Equipos
HERRAMIENTAS MANUALES
CIZALLA ELECTRICA PARA CORTE DE FIERRO
DOBLADORA PARA FIERRO

%MO
hm
hm

Partida

03.05.01

Rendimiento

m3/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0229010043
0242110001

CURADOR ACRILICO
MADERA TORNILLO

gal
p2

0337010001
0349070051
0349510094

Equipos
HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO
BOMBA DE CONCRETO 15 m3/h

%MO
hm
m3

Partida

03.05.02

Rendimiento

m2/DIA

Cdigo

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO

Subpartidas

HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

700.0000

EQ. 700.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : kg

Cuadrilla
0.1000
1.0000
1.0000
1.0000

Cantidad
0.0011
0.0114
0.0114
0.0114

0.0300
0.0500
0.0000

0.5000
0.5000

0.0300
0.0057
0.0057

CONCRETO COLOCACION - VIGAS

30.0000

EQ. 30.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : m3

Cuadrilla
0.1000
2.0000
3.0000
8.0000

Cantidad
0.0267
0.5333
0.8000
2.1333

Materiales

0147010001
0147010002

0.0400
2.0000

2.0000

0.0300
0.5333
0.0000

ENCOFRADO Y DESENCOFRADO VIGAS

10.0000

EQ. 10.0000
Unidad
hh
hh

Costo unitario directo por : m2

Cuadrilla
0.1000
1.0000

Cantidad
0.0800
0.8000

0147010003
0147010004

OFICIAL
PEON

hh
hh

1.0000
1.0000

0.8000
0.8000

0202000015
0202010005
0242110001

Materiales
ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
MADERA TORNILLO

kg
kg
p2

0.4000
0.1000
1.0000

0337010001
0348990087

Equipos
HERRAMIENTAS MANUALES
ENCOFRADO METALICO Y APUNTALAMIENTO

%MO
m2

0.0300
1.0000

900305150202
900305150204

Subpartidas
DESENCOFRADO DE VIGAS
SOLAQUEO DE VIGA

m2
m2

1.0000
1.0000

Partida

03.05.03

Rendimiento

kg/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0202000010
0230140031

Materiales
ALAMBRE NEGRO # 16
EMPALMES MECANICOS EN VIGA

kg
kg

0337010001
0348960008
0348960009

Equipos
HERRAMIENTAS MANUALES
CIZALLA ELECTRICA PARA CORTE DE FIERRO
DOBLADORA PARA FIERRO

%MO
hm
hm

Partida

03.06.01

Rendimiento

m3/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0229010043
0242110001

CURADOR ACRILICO
MADERA TORNILLO

gal
p2

0337010001
0349070051
0349510094

Equipos
HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO
BOMBA DE CONCRETO 15 m3/h

%MO
hm
m3

Partida

03.06.02

Rendimiento

m2/DIA

Cdigo

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

HABILITACION Y COLOCACION DE ACERO

700.0000

EQ. 700.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : kg

Cuadrilla
0.1000
1.0000
1.0000
1.0000

Cantidad
0.0011
0.0114
0.0114
0.0114

0.0300
0.0000

0.5000
0.5000

0.0300
0.0057
0.0057

CONCRETO COLOCACION - LOSA DE TECHO

35.0000

EQ. 35.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : m3

Cuadrilla
0.1000
6.0000
3.0000
8.0000

Cantidad
0.0229
1.3714
0.6857
1.8286

Materiales

0147010001
0147010002
0147010003
0147010004

0.0400
2.0000

2.0000

0.0300
0.4571
0.0000

ENCOFRADO Y DESENCOFRADO VIGAS

10.0000

Materiales

EQ. 10.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : m2

Cuadrilla
0.1000
1.0000
1.0000
1.0000

Cantidad
0.0800
0.8000
0.8000
0.8000

0202000015
0202010005
0242110001

ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
MADERA TORNILLO

kg
kg
p2

0.4000
0.1000
1.0000

0337010001
0348990087

Equipos
HERRAMIENTAS MANUALES
ENCOFRADO METALICO Y APUNTALAMIENTO

%MO
m2

0.0300
1.0000

900305150202
900305150204

Subpartidas
DESENCOFRADO DE VIGAS
SOLAQUEO DE VIGA

m2
m2

1.0000
1.0000

Partida

03.06.03

Rendimiento

kg/DIA

Cdigo
0147010001
0147010002
0147010003
0147010004

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL
PEON

0202000010

ALAMBRE NEGRO # 16

kg

0337010001
0348960008
0348960009

Equipos
HERRAMIENTAS MANUALES
CIZALLA ELECTRICA PARA CORTE DE FIERRO
DOBLADORA PARA FIERRO

%MO
hm
hm

Partida

04.04.02

Rendimiento

m2/DIA

Cdigo
0147010001
0147010002
0147010003

Descripcin Recurso
Mano de Obra
CAPATAZ
OPERARIO
OFICIAL

0202000015
0202010005
0242110001

Materiales
ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
MADERA TORNILLO

kg
kg
p2

0.4500
0.2000
2.0000

0337010001
0348990085

Equipos
HERRAMIENTAS MANUALES
ENCOFRADO METALICO PEDESTAL

%MO
m2

0.0300
1.0000

900305150201

DESENCOFRADO

m2

1.0000

HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

700.0000

EQ. 700.0000
Unidad
hh
hh
hh
hh

Costo unitario directo por : kg

Cuadrilla
0.1000
1.0000
1.0000
1.0000

Cantidad
0.0011
0.0114
0.0114
0.0114

Materiales
0.0300

0.5000
0.5000

0.0300
0.0057
0.0057

ENCOFRADO Y DESENCOFRADO NORMAL BASES CARAVISTA

12.0000

EQ. 12.0000
Unidad
hh
hh
hh

Costo unitario directo por : m2

Cuadrilla
0.1000
1.0000
1.0000

Cantidad
0.0667
0.6667
0.6667

Subpartidas

Fecha presupuesto

30/07/2009

13.64
Precio S/.

Parcial S/.

23.01
13.02

0.09
2.08
2.17

2.17
285.00

0.07
11.40
11.47

34.34
Precio S/.

Parcial S/.

23.01
17.31
13.02

1.00
2.52
7.58
11.10

11.10
90.00
75.00
60.00

0.33
3.27
10.91
8.73
23.24

9.97
Precio S/.

Parcial S/.

23.01
13.02

0.04
0.23
0.27

0.27
135.00
140.00

0.01
7.20
2.49
9.70

26.75
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.25
2.77
1.51
8.33
12.86

4.50

13.50
13.50

12.86

0.39
0.39

44.16
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.61
4.62
3.77
13.89
22.89

52.00
12.00
4.50

15.60
0.48
4.50
20.58

22.89

0.69
0.69

31.81
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.26
3.96
3.23
11.90
19.35

12.00
4.50

0.48
9.00
9.48

19.35
10.50
25.00

0.58
2.40
0.00
2.98

0.74
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.03
0.20
0.16
0.15
0.54

4.50

0.14
0.14

0.54
4.00
4.00

0.02
0.02
0.02
0.06

31.81
Precio S/.
23.01
17.31
14.13
13.02

Parcial S/.
0.26
3.96
3.23
11.90
19.35

12.00
4.50

0.48
9.00
9.48

19.35
10.50
25.00

0.58
2.40
0.00
2.98

75.49
Precio S/.

Parcial S/.

23.01
17.31
14.13

1.53
11.54
9.42
28.53

4.50
4.05
4.50

2.03
0.81
6.75
9.59

28.53
35.00

0.86
35.00
37.37

7.55

7.55
7.55

0.74
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.03
0.20
0.16
0.15
0.54

4.50

0.14
0.14

0.54
4.00
4.00

0.02
0.02
0.02
0.06

64.26
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.51
23.08
6.28
23.15
53.02

12.00
4.50

0.48
4.50
4.98

53.02
10.50

1.59
4.67

6.26

45.46
Precio S/.

Parcial S/.

23.01
17.31
14.13

1.31
9.89
8.07
23.84

4.50
4.05
4.50

1.35
0.41
18.00
20.90

23.84

0.72
0.72

5.71

5.71
5.71

0.74
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.03
0.20
0.16
0.15
0.54

4.50

0.14
0.14

0.54
4.00
4.00

0.02
0.02
0.02
0.06

74.43
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.66
4.95
8.07
37.20
50.88

12.00
4.50

0.48
11.25
11.73

50.88
5.00
10.50
25.00

1.53
4.29
6.00
0.00
11.82

97.38
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

1.53
11.54
9.42
8.68
43.23

4.50
4.05
4.50

1.80
0.41
4.50
6.71

43.23
45.00

1.30
45.00
47.44

5.71
7.49

5.71
7.49
13.20

0.97
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.03
0.20
0.16
0.15
0.54

4.50
4.50
1.66

0.14
0.23
0.00
0.37

0.54
4.00
4.00

0.02
0.02
0.02
0.06

65.47
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.61
9.23
11.30
27.78
48.92

12.00
4.50

0.48
9.00
9.48

48.92
10.50
25.00

1.47
5.60
0.00
7.07

322.70
Precio S/.
23.01
17.31

Parcial S/.
1.84
13.85

14.13
13.02

11.30
10.42
52.89

4.50
4.05
4.50

1.80
0.41
4.50
6.71

52.89
260.00

1.59
260.00
263.10

7.55
9.44

7.55
9.44
16.99

0.74
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.03
0.20
0.16
0.15
0.54

4.50
1.15

0.14
0.00
0.14

0.54
4.00
4.00

0.02
0.02
0.02
0.06

73.78
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.53
23.74
9.69
23.81
57.77

12.00
4.50

0.48
9.00
9.48

57.77
10.50
25.00

1.73
4.80
0.00
6.53

322.70
Precio S/.
23.01
17.31
14.13
13.02

Parcial S/.
1.84
13.85
11.30
10.42
52.89

4.50
4.05
4.50

1.80
0.41
4.50
6.71

52.89
260.00

1.59
260.00
263.10

7.55
9.44

7.55
9.44
16.99

0.74
Precio S/.

Parcial S/.

23.01
17.31
14.13
13.02

0.03
0.20
0.16
0.15
0.54

4.50

0.14
0.14

0.54
4.00
4.00

0.02
0.02
0.02
0.06

52.85
Precio S/.

Parcial S/.

23.01
17.31
14.13

1.53
11.54
9.42
27.06

4.50
4.05
4.50

2.03
0.81
9.00
11.84

27.06
12.00

0.81
12.00
13.95

5.71

5.71
5.71

INVERSIONES
Aug-16
Equipos menores para obras de concreto
VIBRADOR ELECTRICO, WACKER, M3000, CAP. 3.1HP/230V
DOBLADORA CON CIZALLA PARA FIERRO, ALBA, COMBI 32/36, 32-36 MM
TOTAL COSTO

15,485.00
29,636.73
45,121.73

Sep-16

Oct-16

Nov-16

Dec-16

Jan-17

Feb-17

Saldo
2017

Saldo
Resto

Total

29,636.73
45,121.73