PRESUPUESTO DE CASCO - PROYECTO LA MARINA

(MONTOS EN NUEVOS SOLES)

DESCRIPCION UND CANT P.U. PARCIAL MANO DE OBRA MATERIALES EQUIPOS SUBCONTRATO

CASCO
ESTRUCTURAS 3,340,768.26 1,045,709.44 1,459,709.89 596,960.81 238,388.09
ARQUITECTURA 0.00 1,199,801.30 814,316.23 315,234.23 70,250.83 0.00
ALBAÑILERIA 0.00 389,846.38 177,091.81 200,389.05 12,365.51 0.00
MURO DE LADRILLO KING KONG 18 HU m2 2,198.42 45.73 100,533.52 20.05 44,078.22 24.28 53,377.52 1.40 3,077.78 0.00 0.00
MURO DE LADRILLO 8 CM m2 6,634.09 43.61 289,312.86 20.05 133,013.59 22.16 147,011.53 1.40 9,287.73 0.00 0.00 1199801.30
REVOQUES ENLUCIDOS Y MOLDURAS 0.00 571,757.91 470,097.93 77,226.54 24,433.43 0.00 89918.28 tarrajeo exterior
TARRAJEO EXTERIOR 89,918.28 75,216.91 8,141.14 6,560.23 0.00 1109883.0
TARRAJEO EN EXTERIORES m2 2,463.96 31.47 77,540.71 25.77 63,496.16 3.18 7,835.38 2.52 6,209.17 0.00 0.00 55494.15 lo divido/20
VESTIDURAS DE DERRAMES EXTERIO m 1,132.44 10.93 12,377.57 10.35 11,720.75 0.27 305.76 0.31 351.06 0.00 0.00
TARRAJEO INTERIOR 417,175.13 344,104.86 62,185.47 10,884.79 0.00
TARRAJEO EN INTERIORES m2 17,062.88 19.48 332,384.92 15.80 269,593.52 3.18 54,259.96 0.50 8,531.44 0.00 0.00
TARRAJEO EN PLACAS INTERIORES E m2 1,518.34 13.36 20,285.04 11.36 17,248.35 1.62 2,459.71 0.38 576.97 0.00 0.00
TARRAJEO EN DUCTOS INTERIORES (B m2 1,556.20 22.39 34,843.30 18.62 28,976.43 3.18 4,948.71 0.59 918.16 0.00 0.00
BRUÑADO EN TARRAJEO INTERIOR m 8,817.89 0.99 8,729.71 0.96 8,465.17 0.00 0.00 0.03 264.54 0.00 0.00
VESTIDURAS DE DERRAMES INTERIOR m 1,915.11 10.93 20,932.15 10.35 19,821.39 0.27 517.08 0.31 593.68 0.00 0.00
TARRAJEO IMPERMEABILIZANTE 9,209.81 7,572.44 1,411.53 225.84 0.00
TARRAJEO CON IMPERMEABILIZANTE (TA m2 332.12 27.73 9,209.81 22.80 7,572.44 4.25 1,411.53 0.68 225.84 0.00 0.00
SOLAQUEO 25,668.52 17,565.89 3,810.86 4,291.78 0.00
SOLAQUEO DE CAJÓN DE ASCENSOR m2 480.98 13.43 6,459.49 9.21 4,429.78 1.65 793.61 2.57 1,236.11 0.00 0.00
SOLAQUEO DE PLACAS EXTERIORES ( m2 905.74 13.43 12,164.09 9.21 8,341.87 1.65 1,494.47 2.57 2,327.75 0.00 0.00
SOLAQUEO DE PLACAS INTERIORES m2 836.69 8.42 7,044.94 5.73 4,794.24 1.82 1,522.78 0.87 727.92 0.00 0.00
VARIOS 29,786.17 25,637.83 1,677.55 2,470.79 0.00
VESTIDURAS DE BORDE DE ESCALERA m 146.97 24.63 3,619.97 23.29 3,423.02 0.64 94.06 0.70 102.88 0.00 0.00
OCHAVOS EN COLUMNAS m 106.40 3.85 409.64 3.74 397.94 0.00 0.00 0.11 11.70 0.00 0.00
SARDINELES DE CONCRETO DE f'c=140 m 191.04 17.58 3,358.48 6.21 1,186.36 4.88 932.28 6.49 1,239.85 0.00 0.00
DINTELES DE CONCRETO (H=0.10 M) und 443.00 50.56 22,398.08 46.57 20,630.51 1.47 651.21 2.52 1,116.36 0.00 0.00

CIELORRASOS 0.00 194,508.15 151,501.88 18,622.29 24,383.97 0.00

CIELORRASO m2 5,270.91 22.18 116,908.78 17.10 90,132.56 2.33 12,281.22 2.75 14,495.00 0.00 0.00
SOLAQUEO EN CIELORRASO (SOTANO) m2 1,055.06 13.29 14,021.75 10.35 10,919.87 0.39 411.47 2.55 2,690.40 0.00 0.00
TARRAJEO EN SUPERFICE DE VIGAS (IN m2 2,245.55 25.66 57,615.32 20.37 45,734.13 2.44 5,479.14 2.85 6,402.05 0.00 0.00
VESTIDURA DE SUPERFICIE DE FONDO m2 193.33 30.84 5,962.30 24.39 4,715.32 2.33 450.46 4.12 796.52 0.00 0.00

PISOS Y PAVIMENTOS 0.00 20,092.50 10,145.05 8,988.02 959.45 0.00

CONTRAPISOS 3,193.93 1,822.68 1,135.84 235.42 0.00
CONTRAPISO PARA SOTANO (E=0.05m) m2 121.35 26.32 3,193.93 15.02 1,822.68 9.36 1,135.84 1.94 235.42 0.00 0.00
FALSO PISOS 16,898.57 8,322.37 7,852.18 724.03 0.00
FALSO PISO PARA INTERIORES C:H=1:8 m2 549.76 25.45 13,991.39 12.26 6,740.06 12.13 6,668.59 1.06 582.75 0.00 0.00
FALSO PISO SEMIPULIDO BRUÑADO C:H m2 104.65 27.78 2,907.18 15.12 1,582.31 11.31 1,183.59 1.35 141.28 0.00 0.00

OTROS 23,596.36 5,479.56 10,008.33 8,108.47 0.00

CONTRAZÓCALO PULIDO EMPOTRADO m 594.81 8.92 5,305.71 6.09 3,622.39 2.65 1,576.25 0.18 107.07 0.00 0.00
LADRILLO PASTELERO EN BORDE DE m 90.20 10.96 988.59 7.92 714.38 2.80 252.56 0.24 21.65 0.00 0.00
COBERTURA LADRILLO PASTELERO AS m2 87.57 33.23 2,909.95 13.05 1,142.79 19.79 1,733.01 0.39 34.15 0.00 0.00
PROTECCION PARA CONTRAPISO m2 7,945.60 1.00 7,945.60 0.00 0.00 0.00 0.00 1.00 7,945.60 0.00
MATERIALES VARIOS glb 1.00 6,446.51 6,446.51 0.00 6,446.51 6,446.51 0.00 0.00 0.00 0.00

INSTALACIONES SANITARIAS 0.00 223,620.16 126,714.18 92,090.85 4,815.14 0.00

INSTALACIONES ELÉCTRICAS 0.00 324,589.86 177,658.83 59,152.14 87,778.88 0.00
SEGURIDAD E HIGIENE 136,844.54 6,658.96 67,462.06 18,683.53 44,040.00
COSTO DIRECTO 5,225,624.12 2,171,057.64 1,993,649.17 778,489.19 282,428.09
GASTOS GENERALES (9.79%) 5.5% 288,884.99 212,638.08 76,246.91

UTILIDAD (4%) 2.3% 117,981.87 86,842.31 31,139.57

5,632,490.95 2,470,538.02 1,993,649.17 885,875.67 282,428.09
SUBTOTAL - CASCO
IGV (18%) 11.1% 623,058.00 53,906.47 358,856.85 159,457.62 50,837.06

TOTAL 6,255,548.95 2,524,444.49 2,352,506.02 1,045,333.29 333,265.15

PROYECTO MARINA CASA CLUB
UBICACIÓN PUEBLO LIBRE
EMPRESA EDIFICACIONES INMOBILIARIAS

RESUMEN DEL PRESUPUESTO

ITEM PARTIDAS TOTALES AREA RATIOS

1.00 ESTRUCTURAS S/. 3,340,768.26 8,030.15 m2 S/. 416 /m2
2.00 ARQUITECTURA S/. 1,199,801.30 8,030.15 m2 S/. 149 /m2
3.00 INSTALACIONES SANITARIAS S/. 223,620.16 8,030.15 m2 S/. 28 /m2
4.00 INSTALACIONES ELECTRICAS S/. 324,589.86 8,030.15 m2 S/. 40 /m2
5.00 SEGURIDAD E HIGIENE S/. 136,844.54 8,030.15 m2 S/. 17 /m2
COSTO DIRECTO S/. 5,225,624.12 S/. 651 /m2

ITEM PARTIDAS TOTALES INCIDENCIA

1.00 Mano de obra S/. 2,171,058 42%
2.00 Materiales S/. 1,993,649 38%
3.00 Equipo y herramientas S/. 778,489 15%
4.00 Subcontratas S/. 282,428 5%
S/. 5,225,624

NOTA:
ARQUITECTURA
NO INCLUYE ASCENSOR
SANITARIAS
NO INCLUYE EL MEDIDORE DE AGUA DOMICILIARIO
ELECTRICAS
NO INCLUYE LOS MEDIDORES DE LUZ
INCIDENCIA
64%
23%
4%
6%
3%