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Presupuesto
Presupuesto 0104033 MEJORAMIENTO DEL ENTORNO URBANO DE LA AV. EL SOL TRAMO COMPRENDIDO ENTRE LA AV. PACHACUTEC Y LA
ANTIGUA PANAMERICANA SUR, DISTRITO DE VILLA EL SALVADOR - LIMA - LIMA
Subpresupu 001 MEJORAMIENTO DEL ENTORNO URBANO DE LA AV. EL SOL TRAMO COMPRENDIDO ENTRE LA AV. PACHACUTEC Y LA
esto ANTIGUA PANAMERICANA SUR, DISTRITO DE VILLA EL SALVADOR - LIMA - LIMA
COSTO DIRECTO
GASTOS GENERALES (8%) 8%
UTILIDADES (7%) 7%
SUB TOTAL
PRESUPUESTO DE OBRA
TRE LA AV. PACHACUTEC Y LA
9362.4
LA AV. PACHACUTEC Y LA 2225.46
10/28/2018
VR Comprobacion
13,405,027.98 13,405,027.98 0.00
1,072,402.30 1,072,402.24 -0.06
938,351.96 936,351.96 -2,000.00
0.00
15,415,782.23 15,415,782.18 -0.05
0.00
2,774,840.80 2,774,840.79 -0.01
0.00
18,190,623.04 18,490,822.97 300,199.93
SUB CONTRATISTAS
JAIME BQ ASFALTOS PERUANOS Consorcio
PUESTO OFERTA Pimentel
CU CP PU S/. PU S/. PU S/. CP S/.
196,757.94
90,480.00
8,500.00 8,500.00 85,000.00 8500 85,000.00
3,300.00 3,300.00 3,500.00 3500 3,500.00
2,281.53 2,281.53 1,980.00 1980 1,980.00
0.00 0.00 56,477.94
0.24 29,000.00 1.20 0.35 0.35 41,677.94
16,150.00 16,150.00 14,800.00 14800 14,800.00
0.00 49,800.00
9,000.00 9,000.00 12,500.00 12500 12,500.00
1,628.00 1,628.00 3,500.00 2,100.00 2100 2,100.00
100.70 10,070.00 350.00 350 35,000.00
572.00 572.00 200.00 200 200.00
0.00 1,037,140.91
0.00 77,891.10
4.00 7,418.20 4.00 6.00 6 11,127.30
13.00 28,930.00 13.00 25.00 25 55,636.50
3.00 6,676.38 3.00 5.00 5 11,127.30
0.00 198,562.78
40.00 129,205.60 40.00 129,205.60
253.34 61,374.15 280.00 67,832.80
7.50 1,524.38 7.50 1,524.38
0.00 0.00 435,317.23
4.05 32,681.02 4.00 7.50 60,460.73
11.64 93,867.27 6.00 18.00 145,105.74
2.50 20,153.58 3 2.50 3.50 28,215.01
24.00 193,474.32 24.00 25.00 201,535.75
0.00 0.00 325,369.80
8.03 59,674.38 8.00 59,451.44
7.24 8,724.20 7.50 9,037.50
9.19 6,213.63 11.20 7,572.66
17.56 3,665.47 20.00 4,174.80
21.77 228,825.99 20.00 210,221.40
800.00 33,600.00 580.00 24,360.00
19.50 5,538.00 18.00 5,112.00
173.39 5,895.26 160.00 5,440.00
0.00 0.00 2,826,588.14
0.00 0.00 1,225,025.56
4.00 17,170.56 4.00 4.50 19,316.88
26.51 109,312.39 5.00 22.50 92,777.40
7.64 315,030.51 4.00 8.00 329,874.88
6.00 247,406.16 6.00 15.00 618,515.40
14.42 79,089.37 13.00 25.00 137,117.50
3.00 16,454.10 3.00 5.00 27,423.50
0.00 0.00 1,601,562.58
42.15 187,124.50 40.00 177,579.60
253.34 1,196,327.21 280.00 1,322,221.60
1.79 73,809.50 1.60 65,974.98
8.47 38,860.36 7.80 35,786.40
0.00 0.00 463,431.54
7.24 50,952.08 7.00 49,263.06
8.03 190,879.28 8.50 202,051.55
17.56 80,879.08 20.00 92,117.40
800.00 28,800.00 580.00 20,880.00
8.51 59,641.91 8.00 56,067.60
2.94 36,163.62 3.50 43,051.93
0.00 0.00 ###
0.00 0.00 6,443,878.50
0.00 0.00 2,902,078.87
4.00 99,642.20 4.00 5.50 137,008.03
2.50 194,613.65 2.50 7.20 560,487.31
12.00 934,145.52 12.00 16.80 1,307,803.73
13.00 388,604.58 13.00 25.00 747,316.50
3.00 89,677.98 3.00 5.00 149,463.30
0.00 0.00 3,501,833.41
326.16 3,046,810.59 345.00 3,222,803.70
4.12 187,174.57 4.00 181,722.88
1.79 139,343.37 1.25 97,306.83
0.00 0.00 39,966.22
7.24 22,909.39 7.00 22,149.96
8.03 16,831.12 8.50 17,816.26
0.00 0.00 137,040.38
0.00 0.00 4,466.48
26.01 1,985.86 22.50 1,717.88
25.64 2,349.14 25.00 2,290.50
4.50 412.29 5.00 458.10
0.00 0.00 132,573.90
4.03 18,076.77 5.20 23,324.86
42.15 77,547.99 40.00 73,592.40
253.34 28,409.55 280.00 31,399.20
8.51 4,528.85 8.00 4,257.44
0.00 0.00 1,690,483.36
0.00 0.00 1,049,106.00
26.51 181,184.45 22.50 153,777.83
11.29 771,622.50 9.50 649,283.77
25.64 210,285.95 25.00 205,037.00
4.50 36,906.66 5.00 41,007.40
0.00 0.00 641,377.36
8.31 567,952.43 9.25 632,197.36
76.53 11,709.09 60.00 9,180.00
0.00 0.00 198,120.00
4,000.00 48,000.00 3,500.00 42,000.00
190.00 4,560.00 180.00 4,320.00
254.23 39,049.73 250.00 38,400.00
338.55 48,751.20 450.00 64,800.00
3,000.00 9,000.00 4,200.00 12,600.00
3,400.00 27,200.00 4,500.00 36,000.00
0.00 0.00 125,033.81
0.39 46,441.13 0.60 71,447.89
0.16 19,052.77 0.45 53,585.92
PO
13,118,474.58
0.00
13,118,474.58
Desagregado de Gastos Generales
PROYECTO MEJORAMIENTO DEL ENTORNO URBANO DE LA AV. EL SOL TRAMO COMPRENDIDO ENTRE
PACHACUTEC Y LA ANTIGUA PANAMERICANA SUR, DISTRITO DE VILLA EL SALVADOR - LIM
TOTAL
22,500.00 0.168%
5,500.00
9,000.00 14,500.00 0.108%
917,229.46 6.84%
36,000.00
96,000.00
36,000.00
40,000.00
40,000.00
20,000.00
30,000.00
24,000.00
25,200.00
32,000.00
20,000.00 399,200.00
26,810.06
46,917.60
16,000.00
16,000.00
12,601.80
5,000.00
6,200.00
7,000.00 136,529.46
63,000.00
5,000.00
96,900.00
96,900.00
112,200.00
7,500.00 381,500.00
31,800.00 0.00
26,000.00
18,000.00
18,000.00
9,000.00
6,000.00 77,000.00
10,000.00
9,000.00
7,000.00
3,000.00 29,000.00
106,000.00
31,800.00
100,872.84 0.75%
10,053.77
21,112.92 1.800%
42,225.84
670.25
26,810.06 100,872.84
1,072,402.30 8.00%
Presupuesto
PROYECTO: MEJORAMIENTO DEL ENTORNO URBANO DE LA AV. EL SOL TRAMO COMPRENDIDO ENTRE LA AV.
PACHACUTEC Y LA ANTIGUA PANAMERICANA SUR, DISTRITO DE VILLA EL SALVADOR - LIMA - LIMA
ITEM Descripcion
1
OBRAS PROVISIONALES, PRELIMINARES, SEGUIDAD Y SALUD
2 CICLOVIA
3 ACCESOS PEATONALES
4 SEÑALIZACION DE PAVIMENTO EXISTENTE
5 ACCESOS VEHICULARES
6 AREAS VERDES
7 VARIOS
8 MITIGACION AMBIENTAL
9 Costo Directo (CD) = 1+2+3+4+5+6+7+8
10 Gastos Generales (8%) 8%
11 Utilidades (7%) 7%
12 Costo Parcial = 9+10+11
13 I.G.V. (18%) 18%
14 Costo de ejecucion de Obra = 12+13
PRENDIDO ENTRE LA AV.
L SALVADOR - LIMA - LIMA
Monto