Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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MOTOBOMBA 12 HP 4" 90
TRACTOR DE TIRO DE 80 HP
Archivo:385393172.xlsx
Hoja:EQUIPO (2)
CAMION IMPRIMADOR 16,475
ZARANDA DE GRAVEDAD 0
PAVIMENTADORA ASFALTICA 69 HP
TEODOLITO
JALONES
MIRA PLEGABLE
Archivo:385393172.xlsx
Hoja:EQUIPO (2)
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TIPO DE CAMBIO :
COSTO DE COSTO TOTAL
ALQUILER DE UTILIZAC.
HORARIO
S/. S/.
18.79 19.17
24.09 24.57
83.33 85.00
160.59 163.80
80.88 82.50
2.30 2.35
12.06 12.30
70.00 71.40
44.20 45.08
12.00 12.24
95.00 96.90
95.00 96.90
90.00 91.80
105.88 108.00
166.67 170.00
15.85 16.17
30.00 30.60
58.82 60.00
65.00 66.30
11.76 12.00
10.28 10.49
29.41 30.00
49.02 50.00
110.00 112.20
110.40 112.61
Archivo:385393172.xlsx
Hoja:EQUIPO (2)
80.00 81.60
15.00 15.30
60.00 61.20
102.94 105.00
9.60 9.79
0.80 0.82
1.00 1.02
10.40 10.61
Archivo:385393172.xlsx
Hoja:EQUIPO (2)
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Archivo:385393172.xlsx
Hoja:EQUIPO
CAMION IMPRIMADOR 178 - 210 1,800 gl 16,475 118.24
VIBRADOR DE CONCRETO 4 1.25 plg 0 18.10
FAJA TRANSPORTADORA 18" x 5 0 150 T/H 4,000 16.79
TOEDOLITO 6.63
NIVEL 8.75
MIRA PLAGABLE 1.11
JALONES 0.66
MAQUINA PINTAR PAVIM. 22.87
Archivo:385393172.xlsx
Hoja:EQUIPO
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3.525
COSTO TOTAL
DE UTILIZAC.
HORARIO
S/.
23.54
14.63
39.09
138.21
85.86
11.68
59.61
35.22
11.05
172.61
135.03
228.26
56.05
43.34
57.43
63.72
200.07
32.17
115.10
105.37
171.69
28.99
214.27
17.41
52.14
Archivo:385393172.xlsx
Hoja:EQUIPO
120.60
18.46
17.13
6.76
8.93
1.13
0.67
23.33
Archivo:385393172.xlsx
Hoja:EQUIPO
COSTO DE LA MANO DE OBRA CONVENCIONAL
OFICIAL PEON
48.50 43.30
51.15 45.67
14.55 12.99
1.72 1.54
0.16 0.16
7.74 7.74
0.62 0.62
124.44 112.02
15.56 14.00
18.74 = 24.36
18.74 = 24.36
18.74 = 24.36
18.74 = 28.11
18.74 = 24.36
COSTO DE MANO DE OBRA EN CONTACTO CON EL AGUA
OFICIAL PEON
48.50 43.30
51.15 45.67
14.55 12.99
1.72 1.54
0.16 0.16
7.74 7.74
9.70 8.66
0.62 0.62
134.14 120.68
16.77 15.09
1.21 1.08
7.79 7.73
Contacto con el Agua en los Análisis de Precios Unitarios
7.78 %
Estudio Definitivo para el Mantenimiento Periodico de la Carretera Panamericana Sur
Tramo Puente Santa Rosa - Puente Montalvo
INGRESE ADQUISICIONES
DESCRIPCION NRO. LUGAR UND. PESO/Und P. UNIT.
KG S/.
INGRESE ADQUISICIONES
DESCRIPCION NRO. LUGAR UND. PESO/Und P. UNIT.
KG S/.
PEGAMENTO EPOXICO 1 LIMA gl 5.07 189.88
PERNO PARA SUJECION DE GUARDAVIA 1 LIMA jgo 1.00 138.92
PERNOS 3/8" X 7 " 1 LIMA und 0.05 1.22
PERNOS DE 5/16" X 6" CON TUERCA Y ARA 1 LIMA jgo 1.00 41.16
FECHA: Jul-04
TIPO DE CAMBIO: 3.48
ADICIONALES O RECARGOS PRECIO
FLETE ALMAC. MERMAS VIAT. TOTAL
S/. 2.00% 5.00% 2.00% S/.
FECHA: Jul-04
TIPO DE CAMBIO: 3.48
ADICIONALES O RECARGOS PRECIO
FLETE ALMAC. MERMAS VIAT. TOTAL
S/. 2.00% 5.00% 2.00% S/.
#REF! 3.80 9.49 #REF!
#REF! 2.78 #REF!
#REF! 0.02 #REF!
RENDIMIENTOS DE TRANSPORTE
TRANSPORTE TRANSPORTE
(P/CONC.CICLO.)
MATER. ASFALTICO
DESPUES DE 1KM
( 1 KM )
1
30
40
0
60 d / 30
60 d / 40
3.5
0.00 + 3.50d
3.50
480
75.00%
360
15
103
1545.00
1.20
1,288
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3.00 PAVIMENTO
4.00 TRANSPORTE
5.00 DRENAJE
:\OLLANTA\385393172.xlsx\PPTO
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:\OLLANTA\385393172.xlsx\PPTO
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:\OLLANTA\385393172.xlsx\PPTO
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:\OLLANTA\385393172.xlsx\PPTO
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COSTO DIRECTO
UTILIDAD 10.00%
SUB_TOTAL
I.G.V. 18.00%
:\OLLANTA\385393172.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
544,102.00
440,602.00
103,500.00
12,519,819.40
9,468,486.90
53,300.00
158,100.00
2,056,100.00
685,632.50
98,200.00
12,835,139.00
2,471,343.00
4,660,656.00
1,143,242.00
4,559,898.00
8,706,100.00
5,181,600.00
3,524,500.00
9,317,335.25
28,760.00
18,280.00
2,049.00
32,545.00
395,100.00
463,100.00
321,420.00
243,680.00
73,998.00
93,188.00
35,932.25
:\OLLANTA\385393172.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
48,667.00
186,016.00
246,600.00
268,744.00
155,450.00
25,000.00
5,512.00
68,270.00
5,301.00
31,685.00
56,305.00
:\OLLANTA\385393172.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
572,680.00
31,756.00
4,148,650.00
546,625.00
651,175.00
47,840.00
56,175.00
4,928.00
10,380.00
276,460.00
51,188.00
956.00
112,920.00
7,160,250.00
3,843,200.00
526,800.00
463,100.00
621,800.00
697,560.00
1,007,790.00
1,031,165.82
399,000.00
70,985.52
17,813.04
7,319.52
9,925.80
15,202.50
2,498.24
284,086.00
222,415.20
1,920.00
2,081,268.18
39,791.20
:\OLLANTA\385393172.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
22,941.23
174,707.64
324,269.10
1,421,200.00
2,679.92
4,988.23
25,799.26
1,346.60
62,735.00
810.00
:\OLLANTA\385393172.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
378,473.20
173,266.00
17,716.80
18,312.00
4,400.00
2,612.00
2,602.40
159,564.00
54,573,652.85
4,071,138.00
5,457,365.29
64,102,156.14
11,538,388.11
75,640,544.25
:\OLLANTA\385393172.xlsx\PPTO
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3.00 PAVIMENTO
4.00 TRANSPORTE
5.00 DRENAJE
:\OLLANTA\385393172.xlsx\PPTO_ALT2
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:\OLLANTA\385393172.xlsx\PPTO_ALT2
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:\OLLANTA\385393172.xlsx\PPTO_ALT2
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9.00 VARIOS
:\OLLANTA\385393172.xlsx\PPTO_ALT2
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COSTO DIRECTO
UTILIDAD 10.00%
SUB_TOTAL
I.G.V. 18.00%
:\OLLANTA\385393172.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
544,102.00
440,602.00
103,500.00
12,519,819.40
9,468,486.90
53,300.00
158,100.00
2,056,100.00
685,632.50
98,200.00
7,131,999.00
2,471,343.00
4,660,656.00
8,430,400.00
5,105,400.00
3,325,000.00
9,317,335.25
28,760.00
18,280.00
2,049.00
32,545.00
395,100.00
463,100.00
321,420.00
243,680.00
73,998.00
93,188.00
35,932.25
48,667.00
186,016.00
:\OLLANTA\385393172.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
246,600.00
268,744.00
155,450.00
25,000.00
5,512.00
68,270.00
5,301.00
31,685.00
56,305.00
572,680.00
31,756.00
:\OLLANTA\385393172.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
4,148,650.00
546,625.00
651,175.00
47,840.00
56,175.00
4,928.00
10,380.00
276,460.00
51,188.00
956.00
112,920.00
7,160,250.00
3,843,200.00
526,800.00
463,100.00
621,800.00
697,560.00
1,007,790.00
1,031,165.82
399,000.00
70,985.52
17,813.04
7,319.52
9,925.80
15,202.50
2,498.24
284,086.00
222,415.20
1,920.00
2,081,268.18
39,791.20
22,941.23
174,707.64
:\OLLANTA\385393172.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
324,269.10
1,421,200.00
2,679.92
4,988.23
25,799.26
1,346.60
62,735.00
810.00
378,473.20
:\OLLANTA\385393172.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
173,266.00
17,716.80
18,312.00
4,400.00
2,612.00
2,602.40
159,564.00
48,594,812.85
4,071,138.00
4,859,481.29
57,525,432.14
10,354,577.79
67,880,009.93
:\OLLANTA\385393172.xlsx\PPTO_ALT2
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3.00 PAVIMENTO
4.00 TRANSPORTE
5.00 DRENAJE
:\OLLANTA\385393172.xlsx\PPTO (2)
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:\OLLANTA\385393172.xlsx\PPTO (2)
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:\OLLANTA\385393172.xlsx\PPTO (2)
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9.00 VARIOS
:\OLLANTA\385393172.xlsx\PPTO (2)
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COSTO DIRECTO
UTILIDAD 10.00%
SUB_TOTAL
I.G.V. 18.00%
:\OLLANTA\385393172.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
#REF!
#REF!
49,300.00
15,359,148.65
11,156,577.25
51,000.00
158,100.00
2,063,601.40
90,600.00
1,839,270.00
10,615,740.95
1,936,958.10
3,651,017.20
905,190.10
4,122,575.55
7,851,722.95
4,270,425.25
3,581,297.70
6,871,965.25
24,640.00
15,180.00
2,031.00
12,090.00
394,200.00
279,700.00
314,940.00
239,215.00
72,829.00
91,771.00
48,020.25
:\OLLANTA\385393172.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
140,968.00
209,456.00
154,800.00
24,700.00
14,792.00
23,620.00
1,416.00
25,590.00
48,270.00
314,160.00
24,436.00
:\OLLANTA\385393172.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
3,341,250.00
294,375.00
318,850.00
29,460.00
26,755.00
2,035.00
11,376.00
246,740.00
48,164.00
956.00
75,180.00
11,494,710.00
7,352,620.00
1,051,200.00
559,400.00
1,238,400.00
507,630.00
785,460.00
856,269.74
397,800.00
49,070.16
12,592.02
5,837.28
5,997.40
17,886.00
1,606.88
149,864.00
213,696.00
1,920.00
#REF!
21,242.90
24,431.13
194,257.68
:\OLLANTA\385393172.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
373,144.20
2,507.10
4,803.68
24,115.04
1,346.60
61,880.00
#REF!
269,672.40
68,466.00
:\OLLANTA\385393172.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
17,716.80
18,312.00
4,345.00
2,566.00
2,288.20
155,978.40
#REF!
3,555,585.00
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\385393172.xlsx\PPTO (2)
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:\OLLANTA\385393172.xlsx\PPTO (3)
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700.00 TRANSPORTE
:\OLLANTA\385393172.xlsx\PPTO (3)
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9100.00 VARIOS
COSTO DIRECTO
UTILIDAD 10.00%
SUB_TOTAL
:\OLLANTA\385393172.xlsx\PPTO (3)
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I.G.V. 18.00%
:\OLLANTA\385393172.xlsx\PPTO (3)
DE OBRA
T.C. S/. 3.493 = 1 US$
PRECIO SUB_TOTAL TOTAL
UNITARIO
( SOLES ) ( SOLES ) ( SOLES )
#REF!
#REF! #REF!
1,051.69 88,836.25
155,932.74 155,932.74
13,570,046.16
2,951.03 50,167.51
11.05 11,156,577.25
4.53 90,600.00
8.05 2,063,601.40
20.40 51,000.00
0.93 158,100.00
5,587,975.30
23.62 1,936,958.10
31.16 3,651,017.20
4,644,095.85
0.63 341,478.90
3.85 1,914,585.75
4.32 2,388,031.20
14,841,112.75
12.32 24,640.00
7.59 15,180.00
24.18 12,090.00
6.77 2,031.00
26.28 919,800.00
27.97 839,100.00
46.18 253,990.00
169.21 507,630.00
176.21 4,017,588.00
261.82 994,916.00
30.96 208,980.00
:\OLLANTA\385393172.xlsx\PPTO (3)
DE OBRA
T.C. S/. 3.493 = 1 US$
PRECIO SUB_TOTAL TOTAL
UNITARIO
( SOLES ) ( SOLES ) ( SOLES )
36.75 1,396,500.00
36.75 9,187.50
2.47 24,700.00
14.16 1,416.00
314.94 314,940.00
478.43 239,215.00
728.29 72,829.00
917.71 91,771.00
1,920.81 48,020.25
157.37 314,740.00
122.18 24,436.00
60.75 3,341,250.00
117.75 294,375.00
127.54 318,850.00
40.70 2,035.00
37.59 75,180.00
4.78 956.00
123.37 246,740.00
240.82 48,164.00
73.96 14,792.00
53.51 26,755.00
14.73 29,460.00
37.92 11,376.00
47.24 23,620.00
51.18 25,590.00
96.54 48,270.00
7,851,722.95
4.55 940,826.25
4.55 3,238,599.00
4.55 91,000.00
1.13 3,113,195.20
1.13 456,802.50
1.13 11,300.00
856,269.74
322.83 49,070.16
:\OLLANTA\385393172.xlsx\PPTO (3)
DE OBRA
T.C. S/. 3.493 = 1 US$
PRECIO SUB_TOTAL TOTAL
UNITARIO
( SOLES ) ( SOLES ) ( SOLES )
299.81 12,592.02
364.83 5,837.28
119.24 17,886.00
299.87 5,997.40
68.12 149,864.00
19.89 397,800.00
127.20 213,696.00
100.43 1,606.88
8.00 1,920.00
2,485,118.33
24,876.28 373,144.20
32,376.28 194,257.68
2.22 1,839,270.00
21,242.90 21,242.90
24,431.13 24,431.13
2,507.10 2,507.10
24,115.04 24,115.04
1,346.60 1,346.60
4,803.68 4,803.68
#REF!
123.76 61,880.00
#REF! #REF!
885.84 17,716.80
915.60 18,312.00
114.41 2,288.20
342.33 68,466.00
43.45 4,345.00
25.66 2,566.00
#REF!
3,555,585.00
#REF!
#REF!
:\OLLANTA\385393172.xlsx\PPTO (3)
DE OBRA
T.C. S/. 3.493 = 1 US$
PRECIO SUB_TOTAL TOTAL
UNITARIO
( SOLES ) ( SOLES ) ( SOLES )
#REF!
#REF!
:\OLLANTA\385393172.xlsx\PPTO (3)
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CRONOGRAMA DE DESEMBOLSOS
PRECIOS AL 31.07.01
ÍTEM DESCRIPCION TOTAL MES 1 MES 2 MES3
:\OLLANTA\385393172.xlsx\CRON
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CRONOGRAMA DE DESEMBOLSOS
PRECIOS AL 31.07.01
ÍTEM DESCRIPCION TOTAL MES 1 MES 2 MES3
:\OLLANTA\385393172.xlsx\CRON
Elaboración de Estudios Definitivos para el Mantenimiento Periódico de la Red Vial Nacional
Carretera Panamericana Sur, Sector Nazca-Km 156
320,000
320,000
15,660
3,580
21,037
40,277
60,000
80,000
60,000
17,000
20,000
142,200
20,000
60,000
20,000
10,000
489,200
42,075
42,075
10,000
15,000
25,000
916,552
VALOR TOTAL
S/.
120,000
80,000
72,000
40,000
40,000
72,000
60,000
40,000
35,000
25,000
25,000
25,000
25,000
17,000
12,000
12,000
20,000
9,000
36,000
18,000
469,800
1,252,800
1,800
1,800
294,720
167,940
462,660
90,000
81,000
60,000
231,000
20,000
40,000
8,000
20,000
86,360
174,360
150,000
150,000
10,000
10,000
20,000
5,000
5,000
VALOR TOTAL
S/.
10,000
10,000
20,000
18,000
6,000
24,000
10,000
15,000
25,000
15,000
15,000
3,000
4,250
22,350
8,750
68,350
56,801
105,187
42,075
204,063
2,639,033
3,555,585
17,173,375
20.70%
CALCULO DE FLETE :
Considerando las limitaciones de aplicación del D.S. N° 033-2066-MTC del 29.09.06, el cálculo del flete a obra se basa
en lo establecido en el D.S. N° 049-2002-MTC del 19.12.02 (costo) y en la Tarifas de carga del MTC - 1991 (Distancia Virtu
Tipo de pavimento
Condición de la Región
Asfaltada Afirmada Sin Afirmar
Costa 0 - 1000 msnm 1.00 1.58 2.15
Intermedio 1000 - 2500 msnm 1.20 2.10 2.90
Sierra 2500 - a más 1.40 2.80 3.90
El cálculo de la distancia virtual se basa en el método de TARIFAS DE CARGA DEL MTC - 1991, publicadas por el MTC.
Distancia
Inicio Región Pavimento Código FC
(km)
Lima - Prov. Manu Costa Asfaltado MD-103 1621.00 1.00
Prov. Manu - Dist. Salvación Selva Afirmado PE-5S 214.00 2.10
Total
El cálculo del flete se basa en el anexo III "Costos km/virtual para transporte de carga en camión por Carretera"
- Módulo 0 a 500 km virtuales, para la distancia anteriormente determinada, considerando un FRV (Factor de Retorno
al vacío) para distancias mayores a 200km.
Costo
DV FRV
Ruta Carga útil (ton) Normal S/. x TM
(kmv) (*)
( Soles )
Lima - Prov. Manu 30.00 1621.00 7348.00 244.93
Prov. Manu - Dist. Salvación 30.00 449.40 2112.53 70.42
Costo
DV FRV
Ruta Carga útil (ton) Normal S/. x TM
(kmv) (*)
( Soles )
Lima - Prov. Manu 30 1621.00 10287.00 342.90
Prov. Manu - Dist. Salvación 30 449.40 2957.54 98.58
RESUMEN DE FLETES
TIPO DE TOTAL
DE A
CARGA COSTO/KG
LIMA Distrito Salvación Normal 0.323
LIMA Distrito Salvación Especial 0.452
Madre de Dios (Prov. Manu) Distrito Salvación Normal 0.072
Madre de Dios (Prov. Manu) Distrito Salvación Especial 0.101
lo del flete a obra se basa
el MTC - 1991 (Distancia Virtual)
DV (kmv)
1621.00
449.40
2,070.40
1.02311123
Factor de Total Total
reajuste (S/. x TM) (S/. x kg)
K
1.023 350.82 0.351
1.023 100.86 0.101
Total 0.452
1.02311123