Formato de Presentacin de Propuesta Econmica

I. CONSIDERACIONES
Colocar todos los costos sin considerar Impuestos a las Ventas (IGV)
Moneda
Proveedor
Nro Cotizacin

II. CONDICIONES GENERALES DE LA PROPUESTA

2.1
2.2
2.3
2.4

Plazo de implementacin del servicio (DIAS CALENDARIO a partir de la Buena Pro)

Numero Total de Personal directo (MONC, MOC)
Numero Total de Personal Indirecto
Tipo de Cambio (US$ ) utilizado en la propuesta

DESCRIPCION

Construccion de canales de
mamposteria (5 Meses)

1. MANO DE OBRA

S/.

179,282.00

2. ALOJAMIENTO Y ALIMENTACIN

S/.

62,850.00

3. TRANSPORTE

S/.

80,343.75

4. COSTOS FIJOS

S/.

12,399.28

5. SEGUROS

S/.

3,609.75

6. EQUIPOS Y HERRAMIENTAS

S/.

5,226.00

7. MATERIALES Y CONSUMIBLES

S/.

8. EQUIPOS DE PROTECCIN PERSONAL

S/.

3,396.94

9. COMBUSTIBLE

S/.

12,600.00

10. EXMENES MDICOS

S/.

2,500.50

11. GASTOS ADMINISTRATIVOS

S/.

6,800.00

12. INDUCCION

S/.

6,300.00

SUB- TOTAL COSTOS

UTILIDAD (10%)
SUB TOTAL SIN IGV(18%)
IMPUESTO (18%)

S/.
S/.
S/.
S/.

375,308.22
37,530.82
412,839.04
74,311.03

COSTO TOTAL

S/.

487,150.07

ACTIVIDADES
Limpieza y mantenimiento
Tendido, traslado, pega e
de canales, cunetas y pozas instalacion de tuberias HDPE
(5 Meses)
(5 Meses)
S/.

162,864.70

S/.

208,384.75

S/.

47,625.00

S/.

47,625.00

S/.

80,343.75

S/.

80,343.75

S/.

12,399.28

S/.

12,399.28

S/.

3,326.55

S/.

4,111.50

S/.

2,762.00

S/.

3,738.00

S/.

S/.

S/.

2,444.67

S/.

3,409.42

S/.

10,500.00

S/.

10,500.00

S/.

1,833.70

S/.

1,833.70

S/.

6,800.00

S/.

6,800.00

S/.

4,620.00

S/.

4,620.00

S/.
S/.
S/.
S/.

335,519.65
33,551.97
369,071.62
66,432.89

S/.
S/.
S/.
S/.

383,765.40
38,376.54
422,141.94
75,985.55

S/.

435,504.51 S/.

498,127.49

ACTIVIDADES
Instalacion de bombas
(12 Meses)

Construccion de cajas de
captacion y pozas de
sedimentacion (7 Meses)

S/.

215,362.32 S/.

256,218.41

S/.

69,300.00 S/.

66,150.00

S/.

80,343.75 S/.

112,481.25

S/.

29,758.28 S/.

17,359.00

S/.

4,957.32 S/.

5,143.74

S/.

3,576.00 S/.

3,576.00

S/.

S/.

1,549.91 S/.

2,444.67

S/.

25,200.00 S/.

14,700.00

S/.

2,800.56 S/.

2,567.18

S/.

16,320.00 S/.

9,520.00

S/.

2,940.00 S/.

4,620.00

S/.

S/.
S/.
S/.
S/.

452,108.14
45,210.81
497,318.95
89,517.41

S/.
S/.
S/.
S/.

494,780.25
49,478.02
544,258.27
97,966.49

S/.

586,836.37 S/.

642,224.76

Trabajos de fabricacion de
soportes metalicos
(12 Meses)

TOTAL

S/.

192,975.36 S/.

1,215,087.54

S/.

54,000.00 S/.

347,550.00

S/.

192,825.00 S/.

626,681.25

S/.

29,758.28 S/.

114,073.41

S/.

4,571.16 S/.

25,720.02

S/.

2,864.00 S/.

21,742.00

S/.

S/.

1,211.03 S/.

14,456.64

S/.

25,200.00 S/.

98,700.00

S/.

2,000.40 S/.

13,536.04

S/.

16,320.00 S/.

62,560.00

S/.

2,100.00 S/.

25,200.00

S/.

S/.
S/.
S/.
S/.

523,825.23
52,382.52
576,207.76
103,717.40

S/.
S/.
S/.
S/.

S/.

679,925.15 S/.

2,565,306.90
256,530.69
2,821,837.59
507,930.77
TOTAL GENERAL DEL COSTO DE

3,329,768.35
TODAS LAS OBRAS CIVILES A
REALIZAR

TOTAL GENERAL DEL COSTO DE

TODAS LAS OBRAS CIVILES A
REALIZAR

COSTO DE
IVILES A

COSTO DE
IVILES A