TIEMPO DE LA OBRA 30 meses

TOTAL 30 meses

COSTO DIRECTO 28,000,000 SOLES

Sub Total

ADMINISTRATIVO 12,977,047.20 COSTO

ADMINISTRATIVO FIJOS
PLOTEO DE PLANOS fijos 14,000
MOBILIARIO DE OFICINA fijos 65,000
POLIZA CAR fijos 70,000
APORTE SENCICO fijos 47,600
CF FIEL CUMPLIMIENTO fijos 4,200,000
CF ADELANTO DE OBRA fijos 6,300,000
CF GARANTIA DE OBRA fijos 1,260,000

COSTO
ADMINISTRATIVO VARIABLES
UTILES DE OFICINA variable 508.47
ALQUILER DE COMPUTADORAS variable 150.00
ALQUILER BAOS PORTATILES variable 338.98
CASCO variable 45.00
CHALECO variable 60.00
BOTAS variable 150.00
LENTES DE SEGURIDAD variable 19.00
APORTE OFICINA CENTRAL variable 30,000.00

Sub Total

SUELDOS 2,734,665.00 Sueldos

JEFE DE OBRA 9,000
SUPERVISOR DE ACABADOS 6,000
JEFE DE SEGURIDAD se divide en 5 obras 1,100
SUPERVISOR DE SEGURIDAD DIA 4,000
NOCHE +12% 4,480
JEFE DE PRODUCCION 6,000
ASISTENTE DE PRODUCCION $ 1500 5,250
ING OF TECNICA 7,500
ING DE CALIDAD 3,000
ASISTENTE DE CALIDAD DIA 1,500
 NOCHE +12% 1,680
ADMINISTRADOR 4,000
ALMACENERO DIA 2,500
NOCHE +12% 2,800
TOTAL PERSONAL
TOTAL PUESTOS

UTILIDAD 19,911,712.20
UTILIDAD REQUERIDA 18%CD 4,200,000.00
GASTOS GENERALES 15,711,712.20

SOLES DOLARES
COSTO DIRECTO 28,000,000.00 8,000,000.00
GG FIJOS 11,956,600.00 3,416,171.43
GG VARIABLES 3,755,112.20 1,072,889.20
GASTOS GENERALES (GG) 15,711,712.20 4,489,060.63
UTILIDAD 19,911,712.20 5,689,060.63
GASTOS GENERALES Y UTILIDADES (GGU) 35,623,424.41 10,178,121.26
COSTO TOTAL 63,623,424.41 18,178,121.26
IGV 18% 11,452,216.39 3,272,061.83
PRESUPUESTO 75,075,640.80 21,450,183.09
 CAMBIO DLAR 3.5

DLAR SOLES CANTIDAD Tiempo SOLES

NO 14000 1 1 14,000
NO 65000 1 1 65,000
NO 70000 1 1 70,000
NO 47600 1 1 47,600
NO 4200000 1 1 4,200,000
NO 6300000 1 1 6,300,000
NO 1260000 1 1 1,260,000
11,956,600
DLAR SOLES CANTIDAD Tiempo SOLES

NO 508.47 1 30 15,254.24
NO 150.00 11 30 49,500.00
NO 338.98 4 30 40,677.97
NO 45.00 14 2.5 1,575.00
NO 60.00 14 5 4,200.00
NO 150.00 14 2.5 5,250.00
NO 19.00 14 15 3,990.00
NO 30,000.00 1 30 900,000.00
1,020,447.20

TIEMPO

N de personas Con costo empresa CANTIDAD TOTAL

1 55.00% 13,950.00 30 418,500
1 55.00% 9,300.00 30 279,000
1 55.00% 1,705.00 30 51,150
1 55.00% 6,200.00 30 186,000
1 55.00% 6,944.00 30 208,320
1 55.00% 9,300.00 30 279,000
1 55.00% 8,137.50 30 244,125
1 55.00% 11,625.00 30 348,750
1 55.00% 4,650.00 30 139,500
1 55.00% 2,325.00 30 69,750
 1 55.00% 2,604.00 30 78,120
1 55.00% 6,200.00 30 186,000
1 55.00% 3,875.00 30 116,250
1 55.00% 4,340.00 30 130,200
14
11

PARTE C

PORCENTAJES PEDIDOS

42.70%
13.41%
 PRESUPUESTO
IU
MANO DE OBRA
7,519,938 47 CAPATAZ CIVIL
47 OPERADOR LIVIANO
47 OFICIAL CIV
47 OPERARIO CIV
47 PEON CIV
EQUIPOS
3,678,625 49 CAMION VOLQUETE
49 CARGADOR FORNTAL
49 CAMION CISTERNA
49 EXCAVADORA
49 SIERRA CIRCULAR
49 CIZALLA
49 PLANCHA COMPACTADRORA
49 MEZCLADORA DE CONCRETO
49 VIBRADOR A DIESEL
MATERIALES
2,704,432 3 ALAMBRE NEGRO 8
3 ALAMBRE NEGRO 16
3 ACERO CORRUGADO
2,762,298 80 CONCRETO PRE FC 100
80 CONCRETO PRE FC 280
80 CURADO DE CONCRETO
2,574,160 53 DIESEL
EQUIPAMIENTO
8,000,000 30 EQUIPAMIENTO HOSPITALARIO
USAREMOS EL IU DEL DLAR

COSTO DIRECTO 27,239,453.00

GG 1,120,000.00
UTILIDAD 6,809,863.25
GGU 7,929,863.25
COSTO TOTAL 35,169,316.25
IGV 6,330,476.93
PRESUPUESTO 41,499,793.18
PRESUPUESTO

PARCIAL
468,320.00
160,615.00
1,177,764.00
3,472,455.00
2,240,784.00
PARCIAL
3,000,000.00
234,000.00
36,000.00
46,000.00
118,242.00
67,248.00
120,000.00
49,935.00
7,200.00
PARCIAL
160,000.00
94,432.00
2,450,000.00
225,000.00
2,475,000.00
62,298.00
2,574,160.00
PARCIAL
8,000,000.00
27,239,453.00
 PARTE a.
ZONA 3 LAS INCIDENCIAS NO SUMABAN 1, POR LO QUE SE TUVO QUE REALIZAR DE N

IU DESCRIPCION monto incidenciaPORCENTAJE incd

47 MANO DE OBRA 7,519,938.00 0.2138 21.38% 0.2138
49 MAQUINARIA 3,678,625.00 0.1046 10.46% 0.1046
3 ACERO 2,704,432.00 0.0769 7.69% 0.0769
80 CONCRETO 2,762,298.00 0.0785 7.85% 0.0785
53 DIESEL 2574160.00 0.0732 7.32% 0.0732
30 DLAR ( EQUI. ELECTRO.) 8000000.00 0.2275 22.75%
39 GGU 7,929,863.25 0.2255 22.55% 0.4529
35,169,316.25 1.0000 1.00

PARTE b.
NUEVA FRMULA POLINMICA

K = 0.2138 (Jr/Jo) +

0.0785 (Cr/Co) +

PARTE d. VALORIZACION DE LO

MES
MARZO
MAYO
E TUVO QUE REALIZAR DE NUEVO LA FORMULA EN LA CUAL NO SE CONSIDERO EL MONTO DE EQUIPAMIENTO ELECTROMAGNETICO

Oct-15 Mar-16 May-16 Ir/Io(Mar) Ir/Io(May) K-Mar K-May

544.59 544.12 544.12 0.9991 0.9991 0.2136 0.2136
291.08 305.19 298.57 1.0485 1.0257 0.1097 0.1073
461.49 459.71 460.66 0.9961 0.9982 0.0766 0.0768
106.32 106.45 107.28 1.0012 1.0090 0.0786 0.0793
636.46 560.30 584.14 0.8803 0.9178 0.0644 0.0672

419.35 427.53 428.47 1.0195 1.0217 0.4618 0.4628

FACTORES 1.0048 1.0069
MES 2 MES 4

0.1046 (Maqr/Maqo) + 0.0769 (Acr/Aco) +

0.0732 (Dr/Do) + 0.4529 (GGUr/GGUo)

VALORIZACION DE LOS MESES 4

AVANCE COSTO
5.0% 1,766,839.89
50.00% 17,706,197.63
AMIENTO ELECTROMAGNETICO

PARTE c.
RESOLUCIN JEFATURAL N 423-2015-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE OCTUBRE D

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod.
01 846.61 846.61 846.61 846.61 846.61 846.61 02
03 461.49 461.49 461.49 461.49 461.49 461.49 04
05 443.28 220.39 404.23 600.32 (*) 658.65 06
07 599.43 599.43 599.43 599.43 599.43 599.43 08
09 235.32 235.32 235.32 235.32 235.32 235.32 10
11 236.64 236.64 236.64 236.64 236.64 236.64 12
13 1396.39 1396.39 1396.39 1396.39 1396.39 1396.39 14
17 583.12 665.42 739.79 850.34 700.14 867.16 16
19 673.94 673.94 673.94 673.94 673.94 673.94 18
21 459.40 367.31 389.65 431.73 389.65 410.96 20
23 395.70 395.70 395.70 395.70 395.70 395.70 22
27 701.46 701.46 701.46 701.46 701.46 701.46 24
31 399.90 399.90 399.90 399.90 399.90 399.90 26
33 821.74 821.74 821.74 821.74 821.74 821.74 28
37 297.55 297.55 297.55 297.55 297.55 297.55 30
39 419.35 419.35 419.35 419.35 419.35 419.35 32
41 382.31 382.31 382.31 382.31 382.31 382.31 34
43 688.23 614.82 829.45 617.48 902.35 859.37 38
45 313.32 313.32 313.32 313.32 313.32 313.32 40
47 544.59 544.59 544.59 544.59 544.59 544.59 42
49 291.08 291.08 291.08 291.08 291.08 291.08 44
51 287.14 287.14 287.14 287.14 287.14 287.14 46
53 636.46 636.46 636.46 636.46 636.46 636.46 48
55 474.31 474.31 474.31 474.31 474.31 474.31 50
57 321.56 321.56 321.56 321.56 321.56 321.56 52
59 229.26 229.26 229.26 229.26 229.26 229.26 54
61 218.41 218.41 218.41 218.41 218.41 218.41 56
65 234.54 234.54 234.54 234.54 234.54 234.54 60
69 389.45 327.82 428.87 503.40 269.39 462.80 62
71 645.02 645.02 645.02 645.02 645.02 645.02 64
73 539.36 539.36 539.36 539.36 539.36 539.36 66
77 300.63 300.63 300.63 300.63 300.63 300.63 68
70
72
78
80
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 408-2015-INEI.
DEL MES DE OCTUBRE DEL 2015
GRFICAS
992 = 100,0)

1 2 3 4 5 6
468.27 468.27 468.27 468.27 468.27 468.27
524.24 903.20 1043.81 597.12 338.73 768.43
832.48 832.48 832.48 832.48 832.48 832.48
770.39 770.39 770.39 770.39 770.39 770.39
400.45 400.45 400.45 400.45 400.45 400.45
333.69 333.69 333.69 333.69 333.69 333.69
281.38 281.38 281.38 281.38 281.38 281.38
352.48 352.48 352.48 352.48 352.48 352.48
281.75 281.75 281.75 281.75 281.75 281.75
1659.99 1659.99 1659.99 1659.99 1659.99 1659.99
367.30 367.30 367.30 367.30 367.30 367.30
247.31 247.31 247.31 247.31 247.31 247.31
359.91 359.91 359.91 359.91 359.91 359.91
598.66 598.66 598.66 578.19 598.66 598.66
450.53 450.53 450.53 450.53 450.53 450.53
467.08 467.08 467.08 467.08 467.08 467.08
460.85 460.85 460.85 460.85 460.85 460.85
414.72 957.90 864.73 580.55 (*) 685.46
375.69 396.09 436.55 313.41 272.89 331.41
280.69 280.69 280.69 280.69 280.69 280.69
357.46 357.46 357.46 357.46 357.46 357.46
489.48 489.48 489.48 489.48 489.48 489.48
359.73 359.73 359.73 359.73 359.73 359.73
692.82 692.82 692.82 692.82 692.82 692.82
301.97 301.97 301.97 301.97 301.97 301.97
376.53 376.53 376.53 376.53 376.53 376.53
400.30 400.30 400.30 400.30 400.30 400.30
295.99 295.99 295.99 295.99 295.99 295.99
449.64 449.64 449.64 449.64 449.64 449.64
319.97 319.97 319.97 319.97 319.97 319.97
648.22 648.22 648.22 648.22 648.22 648.22
243.01 243.01 243.01 243.01 243.01 243.01
218.25 218.25 218.25 218.25 218.25 218.25
409.93 409.93 409.93 409.93 409.93 409.93
474.88 474.88 474.88 474.88 474.88 474.88
106.32 106.32 106.32 106.32 106.32 106.32
ron aprobados mediante
RESOLUCIN JEFATURAL N 143-2016-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE MARZO DE

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod.
01 825.51 825.51 825.51 825.51 825.51 825.51 02
03 459.71 459.71 459.71 459.71 459.71 459.71 04
05 443.98 220.16 398.84 594.79 (*) 656.87 06
07 572.09 572.09 572.09 572.09 572.09 572.09 08
09 233.70 233.70 233.70 233.70 233.70 233.70 10
11 246.97 246.97 246.97 246.97 246.97 246.97 12
13 1168.64 1168.64 1168.64 1168.64 1168.64 1168.64 14
17 596.56 675.51 731.15 854.72 704.27 885.16 16
19 651.43 651.43 651.43 651.43 651.43 651.43 18
21 462.57 385.11 408.40 431.73 408.40 410.96 20
23 414.16 414.16 414.16 414.16 414.16 414.16 22
27 735.98 735.98 735.98 735.98 735.98 735.98 24
31 403.12 403.12 403.12 403.12 403.12 403.12 26
33 871.14 871.14 871.14 871.14 871.14 871.14 28
37 291.26 291.26 291.26 291.26 291.26 291.26 30
39 427.53 427.53 427.53 427.53 427.53 427.53 32
41 392.52 392.52 392.52 392.52 392.52 392.52 34
43 697.45 627.18 863.32 629.96 920.11 894.18 38
45 315.28 315.28 315.28 315.28 315.28 315.28 40
47 544.12 544.12 544.12 544.12 544.12 544.12 42
49 305.19 305.19 305.19 305.19 305.19 305.19 44
51 240.26 240.26 240.26 240.26 240.26 240.26 46
53 560.30 560.30 560.30 560.30 560.30 560.30 48
55 488.27 488.27 488.27 488.27 488.27 488.27 50
57 290.26 290.26 290.26 290.26 290.26 290.26 52
59 229.26 229.26 229.26 229.26 229.26 229.26 54
61 233.59 233.59 233.59 233.59 233.59 233.59 56
65 239.44 239.44 239.44 239.44 239.44 239.44 60
69 389.45 327.82 428.87 495.39 269.39 452.42 62
71 676.77 676.77 676.77 676.77 676.77 676.77 64
73 543.86 543.86 543.86 543.86 543.86 543.86 66
77 318.37 318.37 318.37 318.37 318.37 318.37 68
70
72
78
80
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 128-2016-INEI.
S DEL MES DE MARZO DEL 2016
GRFICAS
992 = 100,0)

1 2 3 4 5 6
466.62 466.62 466.62 466.62 466.62 466.62
530.81 921.80 1010.87 586.22 340.90 769.11
778.87 778.87 778.87 778.87 778.87 778.87
710.29 710.29 710.29 710.29 710.29 710.29
399.78 399.78 399.78 399.78 399.78 399.78
341.38 341.38 341.38 341.38 341.38 341.38
287.38 287.38 287.38 287.38 287.38 287.38
355.90 355.90 355.90 355.90 355.90 355.90
285.73 285.73 285.73 285.73 285.73 285.73
1396.46 1396.46 1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30 367.30 367.30
247.99 247.99 247.99 247.99 247.99 247.99
364.90 364.90 364.90 364.90 364.90 364.90
628.13 628.13 628.13 593.04 628.13 628.13
471.04 471.04 471.04 471.04 471.04 471.04
463.41 463.41 463.41 463.41 463.41 463.41
378.94 378.94 378.94 378.94 378.94 378.94
421.21 964.79 866.09 574.16 (*) 688.36
377.79 405.43 448.33 323.81 272.89 331.41
287.58 287.58 287.58 287.58 287.58 287.58
362.95 362.95 362.95 362.95 362.95 362.95
486.74 486.74 486.74 486.74 486.74 486.74
367.26 367.26 367.26 367.26 367.26 367.26
726.92 726.92 726.92 726.92 726.92 726.92
309.63 309.63 309.63 309.63 309.63 309.63
373.98 373.98 373.98 373.98 373.98 373.98
347.06 347.06 347.06 347.06 347.06 347.06
295.99 295.99 295.99 295.99 295.99 295.99
448.20 448.20 448.20 448.20 448.20 448.20
319.97 319.97 319.97 319.97 319.97 319.97
683.67 683.67 683.67 683.67 683.67 683.67
232.92 232.92 232.92 232.92 232.92 232.92
218.25 218.25 218.25 218.25 218.25 218.25
417.65 417.65 417.65 417.65 417.65 417.65
487.67 487.67 487.67 487.67 487.67 487.67
106.45 106.45 106.45 106.45 106.45 106.45
ron aprobados mediante
RESOLUCIN JEFATURAL N 206-2016-INEI

NDICES UNIFICADOS DE PRECIOS DEL MES DE MAYO DEL

REAS GEOGRFICAS
(Base : Julio 1992 = 100,0)

Cod. 1 2 3 4 5 6 Cod.
01 815.80 815.80 815.80 815.80 815.80 815.80 02
03 460.66 460.66 460.66 460.66 460.66 460.66 04
05 441.38 220.33 402.47 597.94 (*) 648.47 06
07 568.14 568.14 568.14 568.14 568.14 568.14 08
09 216.21 216.21 216.21 216.21 216.21 216.21 10
11 242.20 242.20 242.20 242.20 242.20 242.20 12
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14
17 594.03 670.11 717.21 858.18 720.24 877.85 16
19 648.88 648.88 648.88 648.88 648.88 648.88 18
21 462.57 385.11 408.40 431.73 408.40 410.96 20
23 414.16 414.16 414.16 414.16 414.16 414.16 22
27 720.02 720.02 720.02 720.02 720.02 720.02 24
31 393.06 393.06 393.06 393.06 393.06 393.06 26
33 851.81 851.81 851.81 851.81 851.81 851.81 28
37 289.51 289.51 289.51 289.51 289.51 289.51 30
39 428.47 428.47 428.47 428.47 428.47 428.47 32
41 392.16 392.16 392.16 392.16 392.16 392.16 34
43 695.64 633.39 862.41 643.17 933.89 892.77 38
45 313.79 313.79 313.79 313.79 313.79 313.79 40
47 544.12 544.12 544.12 544.12 544.12 544.12 42
49 298.57 298.57 298.57 298.57 298.57 298.57 44
51 262.28 262.28 262.28 262.28 262.28 262.28 46
53 584.14 584.14 584.14 584.14 584.14 584.14 48
55 500.48 500.48 500.48 500.48 500.48 500.48 50
57 363.63 363.63 363.63 363.63 363.63 363.63 52
59 229.26 229.26 229.26 229.26 229.26 229.26 54
61 239.34 239.34 239.34 239.34 239.34 239.34 56
65 246.59 246.59 246.59 246.59 246.59 246.59 60
69 389.45 327.82 428.87 503.66 269.39 451.51 62
71 662.09 662.09 662.09 662.09 662.09 662.09 64
73 533.88 533.88 533.88 533.88 533.88 533.88 66
77 314.37 314.37 314.37 314.37 314.37 314.37 68
70
72
78
80
(*) Sin Produccin.
Nota: El cuadro incluye los ndices unificados de cdigo: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolucin Jefatural N 190-2016-INEI.
OS DEL MES DE MAYO DEL 2016
GRFICAS
992 = 100,0)

1 2 3 4 5 6
473.84 473.84 473.84 473.84 473.84 473.84
533.74 915.54 1024.25 585.06 338.73 759.28
774.62 774.62 774.62 774.62 774.62 774.62
713.58 713.58 713.58 713.58 713.58 713.58
402.84 402.84 402.84 402.84 402.84 402.84
337.66 337.66 337.66 337.66 337.66 337.66
287.28 287.28 287.28 287.28 287.28 287.28
355.90 355.90 355.90 355.90 355.90 355.90
289.06 289.06 289.06 289.06 289.06 289.06
1396.46 1396.46 1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30 367.30 367.30
246.59 246.59 246.59 246.59 246.59 246.59
365.21 365.21 365.21 365.21 365.21 365.21
614.50 614.50 614.50 583.29 614.50 614.50
465.00 465.00 465.00 465.00 465.00 465.00
463.41 463.41 463.41 463.41 463.41 463.41
385.83 385.83 385.83 385.83 385.83 385.83
422.43 952.72 867.70 568.27 (*) 677.62
377.79 404.26 450.47 330.73 272.89 331.41
284.48 284.48 284.48 284.48 284.48 284.48
364.46 364.46 364.46 364.46 364.46 364.46
487.43 487.43 487.43 487.43 487.43 487.43
366.60 366.60 366.60 366.60 366.60 366.60
711.10 711.10 711.10 711.10 711.10 711.10
299.79 299.79 299.79 299.79 299.79 299.79
373.98 373.98 373.98 373.98 373.98 373.98
472.53 472.53 472.53 472.53 472.53 472.53
295.99 295.99 295.99 295.99 295.99 295.99
457.62 457.62 457.62 457.62 457.62 457.62
319.97 319.97 319.97 319.97 319.97 319.97
668.84 668.84 668.84 668.84 668.84 668.84
227.83 227.83 227.83 227.83 227.83 227.83
218.25 218.25 218.25 218.25 218.25 218.25
411.82 411.82 411.82 411.82 411.82 411.82
482.35 482.35 482.35 482.35 482.35 482.35
107.28 107.28 107.28 107.28 107.28 107.28
ron aprobados mediante