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CALCULO DE GASTOS GENERALES

1 GASTOS GENERALES FIJOS

Descripcin rea (M2) C/Unit C/Parcuial C/Sub Total


1.1 Campamentos
Oficina de Contratista 100 S/. 130.00 S/. 13,000.00
Oficina de Supervisor 44.44 S/. 130.00 S/. 5,777.20
Vivienda Personal Tc. Y Adm. 66.67 S/. 130.00 S/. 8,667.10
Viv. Personal de Construccin 222.22 S/. 120.00 S/. 26,666.40
Comedores y Cocinas 77.78 S/. 120.00 S/. 9,333.60
Taller 33.33 S/. 120.00 S/. 3,999.60
Almacenes 44.44 S/. 60.00 S/. 2,666.40
Guardiana y Enfermera 11.11 S/. 120.00 S/. 1,333.20
Sub Total S/. 71,443.50

Aplicable a la Obra 40% S/. 28,577.40


Mantenimiento 10% S/. 7,144.35
Transporte (Est. Rel Dist. Obra) S/. 8,000.00 S/. 43,721.75

1.2 Equip. y Mobiliario de Campamento


Mobiliario y Eq. De Ofic., enseres, Eq de
Dormit, Baos, Cocinas, Almacn (Est) S/. 26,233.05

1.3 Construcciones Auxiliares


Caminos de acceso a Canteras S/. 15,000.00
Base par Inst Planta de Asfalto
Base par Inst Planta Trituracin y Concreto S/. 7,500.00
Instalacin de Tanques de Asfalto S/. 22,500.00

1.4 Gastos Financieros


Monto Referncial del Contrato S/. 4,400,000.00
Garantias Meses
Fiel Cumplimiento (mes) 5 S/. 3,300.00
Adelantos (meses) 4 S/. 5,280.00
Varios
ITF 4 S/. 880.00
Seguros de Obra 4 S/. 9,680.00
Sencico 4 S/. 3,520.00 S/. 22,660.00

1.5 Otros
Carteles de Obra S/. 2,000.00
Clculos de Licitacin S/. 2,200.00
Gastos Legales y Notariales S/. 440.00 S/. 4,640.00

RESUMEN DE GASTOS GENERALES FIJOS


Campamentos S/. 43,721.75
Equipamiento y mobiliario de Campamento S/. 26,233.05
Construcciones Auxiliares S/. 22,500.00
Gastos Financieros S/. 22,660.00
Otros S/. 4,640.00
Total 1 S/. 119,754.80

2 GASTOS GENERALES VARIABLES


N Meses Cant. C/Unit C/Parcuial C/Sub Total
2.1 Personal Tcnico Adm. y Auxiliar
Ingeniero Residente de Obra 5 1 S/. 7,500.00 S/. 37,500.00
Ingeniero de Obra 4 1 S/. 4,000.00 S/. 16,000.00
Topgrafos 4 1 S/. 2,500.00 S/. 10,000.00
Tcnico de Laboratorio 4 0.5 S/. 2,500.00 S/. 5,000.00
Ayudante de Topografa 4 2 S/. 1,500.00 S/. 12,000.00
Ayudante de Laboratorio 4 0.5 S/. 1,500.00 S/. 3,000.00
Contador 4 0.25 S/. 3,000.00 S/. 3,000.00
Administrador 4 1 S/. 3,000.00 S/. 12,000.00
Financista 4 1 S/. 3,000.00 S/. 12,000.00
Almacenero 4 1 S/. 1,500.00 S/. 6,000.00
Digitador 4 1 S/. 2,000.00 S/. 8,000.00
Secretaria 4 1 S/. 800.00 S/. 3,200.00
enfermero 4 0.25 S/. 2,000.00 S/. 2,000.00
Choferes 4 2 S/. 2,500.00 S/. 20,000.00
Cocineros 4 1 S/. 2,500.00 S/. 10,000.00
Mecnico 4 0.5 S/. 3,000.00 S/. 6,000.00
Ayud. Varios 4 2 S/. 1,500.00 S/. 12,000.00
Guardianes 4 2 S/. 2,500.00 S/. 20,000.00
S/. 197,700.00
Leyes Sociales 50% S/. 98,850.00 S/. 296,550.00

2.2 Gastos de Alimentacin


15 pers. X 8 meses x S/. 10.00 x 30 das S/. 36,000.00 S/. 36,000.00

2.3 Equipo no inc. En Costos Directos


Camioneta Land Crucer 4 1 S/. 3,500.00 S/. 14,000.00
camioneta Pick Up 4 1 S/. 2,500.00 S/. 10,000.00
grupo Electrgeno 4 1 S/. 2,500.00 S/. 10,000.00
camin Baranda 4 0.5 S/. 1,500.00 S/. 3,000.00
Semitrailer 4 0.5 S/. 9,000.00 S/. 18,000.00
Equipo laboratorio 4 0.1 S/. 5,000.00 S/. 2,000.00
Equipo Topografa 4 0.1 S/. 2,000.00 S/. 800.00
Equipo de Radio 4 3 S/. 500.00 S/. 6,000.00
Computadora 4 2 S/. 250.00 S/. 2,000.00
Fotocopiadora 4 0.25 S/. 400.00 S/. 400.00 S/. 66,200.00

2.3 Gastos Varios


tiles de Oficina y Dibujo 4 0.5 S/. 2,000.00 S/. 4,000.00
Telfono y Fax 4 0.5 S/. 2,000.00 S/. 4,000.00
Implementos de Seguridad 1 40 S/. 200.00 S/. 8,000.00
Estac, Pint, Cem. Otros-Repl 4 0.25 S/. 2,500.00 S/. 2,500.00
Gastos Mdicos 1 10 S/. 300.00 S/. 3,000.00
Representacin 1 5 S/. 2,000.00 S/. 10,000.00 S/. 31,500.00

RESUMEN DE GASTOS GENERALES FIJOS


Personal Tcnico Adm. y Auxiliar S/. 296,550.00
Gastos de Alimentacin S/. 36,000.00
Equipo no inc. En Costos Directos S/. 66,200.00
Gastos Varios S/. 31,500.00
Total 2 S/. 430,250.00

% Representativo de Gastos Generales 12.50