HOJA RESUMEN DE PRESUPUESTOS

ALTERNATIVA 1

Costo Directo
gastos generales (6%)
utilidad (8%)
igv (18%)
Sub Total
Gastos de Supervision (5%)
TOTAL PRESUPUESTO

AGUA POTABLE
ALCANTARILLADO
PLANTA TRATAMIENTO
MODULO SANITARIO
2,714,760.672
1,099,840.299
1,103,839.984
2,126,009.886
162,885.640
65,990.418
66,230.399
127,560.593
217,180.854
87,987.224
88,307.199
170,080.791
488,656.921
197,971.254
198,691.197
382,681.779
3,583,484.087
1,451,789.195
1,457,068.779
2,806,333.050
135,738.034
54,992.015
55,191.999
106,300.494
3,719,222.121
1,506,781.210
1,512,260.778
2,912,633.544

ALTERNATIVA 2

Costo Directo
gastos generales (6%)
utilidad (8%)
igv (18%)
Sub Total
Gastos de Supervision (5%)
TOTAL PRESUPUESTO

AGUA POTABLE
ALCANTARILLADO
PLANTA TRATAMIENTO
MODULO SANITARIO
2,714,760.67
1,586,539.846
1,194,942.378
2,227,167.197
162,885.640
95,192.391
71,696.543
133,630.032
217,180.854
126,923.188
95,595.390
178,173.376
488,656.921
285,577.172
215,089.628
400,890.095
3,583,484.087
2,094,232.597
1,577,323.939
2,939,860.700
135,738.034
79,326.992
59,747.119
111,358.360
3,719,222.121
2,173,559.589
1,637,071.058
3,051,219.060

MEN DE PRESUPUESTOS

9,650,897.652

930,174.175

10,581,071.827