CUADRO COMPARATIVO PARA LA M

DESCRIPCION
COMPON 01: CONSTRUCCION DE SUPERFICIE VEHICULAR
COMPON 02: CONSTRUCCION DE VEREDAS Y SARDINELES
COMPON 03: TRABAJOS COMPLEMENTARIOS
COMPON 04: CONSTRUCCION DEL SISTEMA DE EVACUCION DE AGUA PLUVIAL
GASTOS GENERALES
GASTOS DE SUPERVISION
GASTOS DE ELABORACION DE EXPEDIENTE TECNICO
GASTOS DE LIQUIDACION DE OBRA
PRESUPUESTO TOTAL
PORCENTAJE DE VARIACION

COMPARATIVO PARA LA MODIFICACION, ADICIONAL Y DEDUCTIVOS

PERFIL

ESPEDIENTE
TECNICO

PRESUPUESTO

PRESUPUESTO

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

5,034,589.00
1,358,659.00
1,167,322.00
728,961.00
378,980.00
78,259.00
40,024.00
176,078.00

S/.

8,962,872.00 S/.
100.00%

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

5,512,391.75
1,059,636.87
1,162,269.57
633,988.54
404,569.00
96,925.96
44,000.00
15,000.00

MAYORES METRADOS
PRESUPUESTO
MAYORES
METRADOS
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

325,414.84
130,156.17
70,187.06
19,055.36
26,339.28
6,310.32
2,864.60
976.57

DEDUCTIVOS

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

S/. 0.00
S/. 0.00
544,813.43
S/. 0.00
26,339.28
6,310.32
2,864.60
976.57

8,928,781.69 S/.

581,304.20 S/.

581,304.20

99.62%

6.49%

6.49%

S/.

100%

TOTAL
ADICIONALES
S/.
S/.
S/.
S/.

-325,414.84
-130,156.17
474,626.37
-19,055.36
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%

99.62%

PRESUPUESTO
FINAL
MODIFICADO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

5,186,976.91
929,480.70
1,636,895.94
614,933.18
404,569.00
96,925.96
44,000.00
15,000.00

S/.

8,928,781.69
99.62%