Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ENTIDAD:
EJECUTORA:
RESIDENTE:
SUPERVISOR:
OBRA:
"MEJORAMIENTO DEL SERVICIO EDUCATIVO INICIAL DE LA I.E.I. ALTO PAVITA, EN EL CC.PP. ALTO PAVITA, DISTRITO DE ZEPITA CHUCUITO - PUNO"
ITEM
PRESUPUESTO
TOTAL (C.D.)
DESCRIPCION
EXPEDIENTE TECNICO
A
01
02
03
FACTOR K (Por
PRESUPUESTO
Formula
REAJUSTADO B
Polinomica)
679,731.60
1.057
718,476.30
27,661.50
1.057
29,238.21
5,000.00
1.057
5,285.00
S/. 712,393.10
COSTO DIRECTO
752,999.51
117,078.63
1.057
123,752.11
25,823.50
1.057
27,295.44
6,811.50
1.057
7,199.76
3,934.50
1.057
4,158.77
24,723.33
1.057
26,132.56
PRESUPUESTO TOTAL
(3.47%)
S/. 890,764.56
S/. 941,538.15
PRESUPUESTO
ADICIONAL SOLICITADO
POR REAJUSTE (B-A)
38,744.70
1,576.71
285.00
40,606.41
6,673.48
1,471.94
388.26
224.27
1,409.23
S/. 50,773.58
ENTIDAD:
EJECUTORA:
RESIDENTE:
SUPERVISOR:
OBRA:
K=
Monomio
Factor
(%) Smbolo
Indice
Descripcin
Coeficiente de
Incidencia
I.U. de PRECIOS
SEPT-2014
I.U. de PRECIOS
OCTUBRE - 2016
r/o =
0.219
100.000
47
MANO DE OBRA
0.219
523.70
562.24
1.074
0.131
100.000
21
0.131
410.96
410.96
1.000
0.136
100.000
03
0.136
481.01
464.71
0.966
0.121
100.000
17
BLOQUE Y LADRILLO
0.121
826.03
882.18
1.068
0.087
100.000
43
0.087
869.81
889.05
1.022
0.103
100.000
30
0.103
396.99
476.53
1.200
0.203
100.000
39
0.203
403.02
433.63
1.076
TO - PUNO"
K=
0.235
0.131
0.131
0.129
0.089
0.124
0.218
1.057
Cod.
01
03
05
07
09
11
13
17
19
21
23
27
31
33
37
39
41
43
45
47
49
51
53
55
57
59
61
65
69
71
73
77
825.35
481.01
435.74
612.54
304.72
211.55
1704.06
572.18
688.85
458.79
374.91
618.36
378.97
737.33
291.33
403.02
374.03
659.07
312.31
523.70
255.29
312.50
881.51
494.88
365.14
205.41
262.34
248.16
389.45
568.60
480.06
287.61
825.35
481.01
217.20
612.54
304.72
211.55
1704.06
668.33
688.85
352.47
374.91
618.36
378.97
737.33
291.33
403.02
374.03
584.63
312.31
523.70
255.29
312.50
881.51
494.88
365.14
205.41
262.34
248.16
327.82
568.60
480.06
287.61
825.35
481.01
392.69
612.54
304.72
211.55
1704.06
749.21
688.85
366.81
374.91
618.36
378.97
737.33
291.33
403.02
374.03
789.51
312.31
523.70
255.29
312.50
881.51
494.88
365.14
205.41
262.34
248.16
428.87
568.60
480.06
287.61
825.35
481.01
614.34
612.54
304.72
211.55
1704.06
837.87
688.85
423.83
374.91
618.36
378.97
737.33
291.33
403.02
374.03
622.21
312.31
523.70
255.29
312.50
881.51
494.88
365.14
205.41
262.34
248.16
499.94
568.60
480.06
287.61
825.35
481.01
825.35
481.01
654.09
612.54
304.72
211.55
1704.06
826.03
688.85
410.96
374.91
618.36
378.97
737.33
291.33
403.02
374.03
869.81
312.31
523.70
255.29
312.50
881.51
494.88
365.14
205.41
262.34
248.16
462.80
568.60
480.06
287.61
(*)
612.54
304.72
211.55
1704.06
696.23
688.85
366.81
374.91
618.36
378.97
737.33
291.33
403.02
374.03
806.95
312.31
523.70
255.29
312.50
881.51
494.88
365.14
205.41
262.34
248.16
269.39
568.60
480.06
287.61
Cod.
02
04
06
08
10
12
14
16
18
20
22
24
26
28
30
32
34
38
40
42
44
46
48
50
52
54
56
60
62
64
66
68
70
72
78
80
491.13
523.47
824.42
814.40
385.26
304.55
268.85
352.48
281.87
2010.06
367.30
243.64
358.21
540.96
396.99
468.49
580.69
415.13
367.06
250.48
349.79
475.02
341.35
610.65
283.69
373.43
465.80
295.99
417.04
319.97
563.98
245.53
218.25
379.44
445.87
106.36
491.13
806.25
824.42
814.40
385.26
304.55
268.85
352.48
281.87
2010.06
367.30
243.64
358.21
540.96
396.99
468.49
580.69
911.93
390.18
250.48
349.79
475.02
341.35
610.65
283.69
373.43
465.80
295.99
417.04
319.97
563.98
245.53
218.25
379.44
445.87
106.36
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados median
Resolucin Jefatural N267-2014-INEI.
491.13
1001.14
824.42
814.40
385.26
304.55
268.85
352.48
281.87
2010.06
367.30
243.64
358.21
540.96
396.99
468.49
580.69
855.30
428.95
250.48
349.79
475.02
341.35
610.65
283.69
373.43
465.80
295.99
417.04
319.97
563.98
245.53
218.25
379.44
445.87
106.36
491.13
562.45
824.42
814.40
385.26
304.55
268.85
352.48
281.87
2010.06
367.30
243.64
358.21
526.51
396.99
468.49
580.69
542.70
295.16
250.48
349.79
475.02
341.35
610.65
283.69
373.43
465.80
295.99
417.04
319.97
563.98
245.53
218.25
379.44
445.87
106.36
491.13
322.41
824.42
814.40
385.26
304.55
268.85
352.48
281.87
2010.06
367.30
243.64
358.21
540.96
396.99
468.49
580.69
491.13
767.08
824.42
814.40
385.26
304.55
268.85
352.48
281.87
2010.06
367.30
243.64
358.21
540.96
396.99
468.49
580.69
678.98
331.41
250.48
349.79
475.02
341.35
610.65
283.69
373.43
465.80
295.99
417.04
319.97
563.98
245.53
218.25
379.44
445.87
106.36
aprobados mediante
(*)
272.89
250.48
349.79
475.02
341.35
610.65
283.69
373.43
465.80
295.99
417.04
319.97
563.98
245.53
218.25
379.44
445.87
106.36
Cod.
01
03
05
07
09
11
13
17
19
21
23
27
31
33
37
39
41
43
45
47
49
51
53
55
57
59
61
65
69
71
73
77
Cod.
1
2
02
822.67 822.67
482.15 482.15
04
464.71 464.71
530.96 924.49
06
659.87
779.10 779.10
(*)
08
574.46 574.46
716.89 716.89
10
210.81 210.81
406.38 406.38
12
246.36 246.36
325.50 325.50
14
1174.50 1174.50
287.28 287.28
16
673.53 882.18
362.41 362.41
18
656.03 656.03
288.37 288.37
20 1396.46 1396.46
408.40 410.96
22
414.16 414.16
367.30 367.30
24
731.24 731.24
246.28 246.28
26
399.20 399.20
365.21 365.21
28
864.90 864.90
624.08 624.08
30
295.36 295.36
476.53 476.53
32
433.63 433.63
462.71 462.71
34
401.34 401.34
413.86 413.86
38
1079.25 889.05
422.28 947.22
40
315.01 315.01
378.13 404.26
42
562.24 562.24
286.61 286.61
44
303.44 303.44
369.26 369.26
46
264.41 264.41
488.86 488.86
48
625.21 625.21
368.83 368.83
50
520.63 520.63
722.12 722.12
52
323.85 323.85
302.38 302.38
54
237.70 237.70
375.63 375.63
56
213.29 213.29
414.71 414.71
60
222.10 222.10
295.99 295.99
62
269.39 451.51
469.96 469.96
64
672.40 672.40
319.97 319.97
66
541.86 541.86
680.10 680.10
68
315.06 315.06
216.81 216.81
70
218.25 218.25
72
415.95 415.95
78
490.27 490.27
80
106.99 106.99
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados med
Resolucin Jefatural N 373-2016-INEI.
0,0)
3
482.15
1055.22
779.10
716.89
406.38
325.50
287.28
362.41
288.37
1396.46
367.30
246.28
365.21
624.08
476.53
462.71
413.86
872.49
448.33
286.61
369.26
488.86
368.83
722.12
302.38
375.63
414.71
295.99
469.96
319.97
680.10
216.81
218.25
415.95
490.27
106.99