PRESUPUESTO PROPUESTA N°2 : COBERTURA Y ESCENOGRAFIA DESMONTABLE DE MASTILES DE ACERO GALVANIZADO ,BAMBU Y TELAS

PROYECCIÓN DE PRESUPUESTO PROYECCIÓN DE FINANCIAMIENTO

Distribución Otros aportes

Presupuesto Aportes Aportes del externos
Concepto de gasto Cantidad Costo unitario Sub total Sub total
según rubro Propios Municipio (auspicios,
(En Porcentaje %) donaciones, etc)

GASTOS FIJO UNICO S/. 15,460.80 64.26%

1 Espacio, equipamiento y estructuras S/. 14,899.80 S/. - S/. - S/. - S/. -
1.1 CABLE DE ACERO GALVANIZADO 3/4" 2 S/. 135.00 S/. 270.00 S/. - S/. - S/. - S/. -
1.2 CABLE DE ACERO GALVANIZADO 3/16" 2 S/. 165.00 S/. 330.00 S/. - S/. - S/. -
1.3 GRAPA 100 UNIDADES N°5 1 S/. 53.00 S/. 53.00 S/. - S/. - S/. - S/. -
1.4 GRAPA 100 UNIDADES N°8 2 S/. 75.00 S/. 150.00 S/. - S/. - S/. - S/. -
1.7 TEMPLADORES 1/4-6" 24 S/. 5.90 S/. 141.60 S/. - S/. - S/. - S/. -
1.8 TEMPLADORES 5/6" X 5 3/4" 12 S/. 6.90 S/. 82.80 S/. - S/. - S/. - S/. -
1.9 POLEA PARA CUERDA 2" 1 S/. 19.90 S/. 19.90 S/. - S/. - S/. - S/. -
1.10 ARO 2" 12 S/. 5.90 S/. 70.80 S/. - S/. - S/. -
1.11 GUARDA CABLE 1/4 X2" 24 S/. 5.90 S/. 141.60 S/. - S/. - S/. - S/. -
1.12 POLEA 1/2 TONELADA 2 S/. 18.00 S/. 36.00 S/. - S/. - S/. - S/. -
1.13 PERNO PRESION 3/8 3" 12 S/. 1.50 S/. 18.00 S/. - S/. - S/. - S/. -
1.14 MASTILES DE ACERO GALVANIZADO 8 S/. 990.00 S/. 7,920.00 S/. - S/. - S/. -
1.15 BOLSA DE CEMENTO PORTLAND 3 S/. 48.00 S/. 144.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
1.16 TELA TOCUYO 1.5 x metro lineal 150 S/. 10.00 S/. 1,500.00 S/. - S/. - S/. - S/. -
61.93%
1.17 TELA PRANMANTE 2.5 x metro lineal 100 S/. 15.00 S/. 1,500.00 S/. - S/. - S/. -
1.18 TINTA TEXTIL 9 S/. 44.90 S/. 404.10 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
1.19 TRIPLAY LUPUNA 1 S/. 24.20 S/. 24.20 S/. - S/. - S/. - S/. -
1.20 BARNIZ EXTERIOR 1 S/. 55.00 S/. 55.00 S/. - S/. - S/. -
1.21 ESMALTE 1GL 3 S/. 51.00 S/. 153.00 S/. - S/. - S/. - S/. -
1.22 SPRAY 12 COLORES 2 S/. 58.00 S/. 116.00 S/. - S/. - S/. - S/. -
1.23 CARRIZO BAMBU 48 S/. 18.00 S/. 864.00 S/. - S/. - S/. - S/. -
1.24 CARTON CORRUGADO 5 KG 2 S/. 33.90 S/. 67.80 S/. - S/. - S/. -
1.25 MDF 3 MM 1.14 X 2.44 2 S/. 30.20 S/. 60.40 S/. - S/. - S/. - S/. -
 PRESUPUESTO PROPUESTA N°2 : COBERTURA Y ESCENOGRAFIA DESMONTABLE DE MASTILES DE ACERO GALVANIZADO ,BAMBU Y TELAS

S/. - S/. - S/. - S/. -

1.26 CIZALLA 1 S/. 98.00 S/. 98.00 S/. - S/. - S/. - S/. -
1.27 ESCALERA DE EXTENSION O TELESCOPICA 1 S/. 410.00 S/. 410.00 S/. - S/. - S/. -
1.28 ALICATES JUEGO DE LLAVES 1 S/. 83.90 S/. 83.90 S/. - S/. - S/. - S/. -
1.29 JUEGO DE DADOS 1 S/. 128.80 S/. 128.80 S/. - S/. - S/. - S/. -
1.30 COMBA 1 S/. 56.90 S/. 56.90 S/. - S/. - S/. - S/. -
2 Seguros y seguridad S/. 561.00 S/. - S/. - S/. - S/. -
2.1 CINTA DE SEGURIDAD 1 S/. 50.00 S/. 50.00 S/. - S/. - S/. - S/. -
2.2 ARNES DE SEGURIDAD 1 S/. 160.00 S/. 160.00 S/. - S/. - S/. - S/. -
2.3 GUANTES DE SEGURIDAD (12 UNIDADES) 1 S/. 100.00 S/. 100.00 S/. - S/. - S/. -
2.4 CASCO 12 S/. 15.00 S/. 180.00 2.33% S/. - S/. - S/. - S/. -
2.5 CONOS DE SEGURIDAD 1 S/. 26.00 S/. 26.00 S/. - S/. - S/. - S/. -
2.6 BOTIQUIN 1 S/. 45.00 S/. 45.00 S/. - S/. - S/. - S/. -
2.7 CHALECO REFLECTIVOS 12 S/. 25.00 S/. 300.00 S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
GASTOS VARIABLES S/. 8,600.00 35.74%
3 Honorarios de servicios profesionales varios S/. 3,250.00 S/. - S/. - S/. - S/. -
3.1 CAPACITACION DE INSTALACION IN SITU (1 DIA) 1 S/. 150.00 S/. 150.00 S/. - S/. - S/. - S/. -

2.2 PERSONAL DE INSTALACION INSITU (MONTAJE Y DESMONTAJE) 10 S/. 60.00 S/. 600.00 13.51% S/. - S/. - S/. -
S/. -
PERSONAL DE DISEÑO DE ESPACIOS PUBLICOS (UPN-
2.3 1 S/. 2,500.00 S/. 2,500.00 S/. - S/. - S/. -
ARQUITECTOS) S/. -
4 Pasajes y traslado de personas S/. 1,500.00 S/. - S/. - S/. - S/. -
4.1 PERSONAL DE DISEÑO DE ESPACIOS PUBLICOS(45 DIAS) 2 S/. 550.00 S/. 1,100.00 S/. - S/. - S/. - S/. -
6.23%
4.2 PERSONAL DE INSTALACION IN SITU (1 DIA) 1 S/. 300.00 S/. 300.00 S/. - S/. - S/. - S/. -
4.3 FLETE DE TRASLADO DE MATERIALES(3DIAS) 1 S/. 100.00 S/. 100.00 S/. - S/. - S/. - S/. -
5 Alimentación y refrigerios S/. 2,050.00 S/. - S/. - S/. - S/. -
5.1 PERSONAL DE DISEÑO DE ESPACIO PUBLICOS(30 DIAS) 3 S/. 600.00 S/. 1,800.00 8.52% S/. - S/. - S/. - S/. -
5.2 PERSONAL DE INSTALACION IN SITU (1 DIA) 1 S/. 250.00 S/. 250.00 S/. - S/. - S/. - S/. -
6 Trámites y autorizaciones diversas S/. 1,800.00 S/. - S/. - S/. - S/. -
PLANO DE SEÑALIZACION Y EVACUACIÓN, PLAN DE 7.48%
6.1 1 S/. 1,800.00 S/. 1,800.00 S/. - S/. - S/. -
CONTINGENCIA S/. -
TOTAL S/. 24,060.80 100.00%