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VALOR SOCIO-
Nº Descripción insumos Und. Cant. Unit. Origen Parcial (Bs) RPC (*) ECO
1 Alambre de amarre kg 536.95 12.50 Transable 6,711.88 1.24 8,322.73
2 Anclajes en "j" pza 44,753.40 2.00 Transable 89,506.80 1.24 110,988.43
3 Angular 3"x1/4" m 136.80 58.50 Transable 8,002.80 1.24 9,923.47
4 Arena comun m³ 221.73 130.00 local 28,824.90 1.00 28,824.90
5 Arena fina m³ 58.30 140.00 local 8,162.00 1.00 8,162.00
6 Cable aislado de cu 10 awg 6 mm2 m 112.00 6.60 Transable 739.20 1.24 916.61
7 Cable aislado de cu 14awg 2.5mm2 m 264.00 2.80 Transable 739.20 1.24 916.61
8 Cable aislado de cu 8 awg 10 mm2 m 7.00 9.20 Transable 64.40 1.24 79.86
9 Caja receptora de cemento pza 44.00 80.00 Transable 3,520.00 1.24 4,364.80
10 Calamina galvanizada nº 28 m² 8,925.15 46.00 Transable 410,556.90 1.24 509,090.56
11 Calamina plana # 28 m² 233.40 44.00 Transable 10,269.60 1.24 12,734.30
12 Calamina plana nº28 m² 152.50 44.00 Transable 6,710.00 1.24 8,320.40
13 Cemento portland kg 150,953.38 1.15 local 173,596.39 1.00 173,596.39
14 Cinta aislante rollo 68.01 6.00 Transable 408.06 1.24 505.99
15 Clavos kg 404.75 12.50 Transable 5,059.38 1.24 6,273.63
16 Clavos para calamina kg 33.60 16.00 Transable 537.60 1.24 666.62
17 Costanera 100x50x15x2mm m 10,459.83 29.00 Transable 303,335.07 1.24 376,135.49
18 Costanera 100x50x15x3mm m 7,671.05 46.90 Transable 359,772.25 1.24 446,117.59
19 Costanera 80x40x15x2mm m 7,298.80 24.00 Transable 175,171.20 1.24 217,212.29
20 Ducto de pvc 3/4" m 666.60 3.50 Transable 2,333.10 1.24 2,893.04
21 Ducto de pvc 5/8" m 132.00 2.80 Transable 369.60 1.24 458.30
22 Electrodos kg 1,911.95 20.00 Transable 38,239.00 1.24 47,416.36
23 Fierro corrugado kg 20,400.72 6.20 Transable 126,484.46 1.24 156,840.73
24 Grampa de cu para jabalina pza 7.00 14.80 Transable 103.60 1.24 128.46
25 Grava comun m³ 339.66 130.00 Transable 44,155.80 1.24 54,753.19
26 Interruptor de dos posociones on/off pza 28.00 175.00 Transable 4,900.00 1.24 6,076.00
27 Interruptor termomagnetico 1p 10a pza 28.00 39.50 Transable 1,106.00 1.24 1,371.44
28 Interruptor termomagnetico 1p 32a pza 7.00 39.50 Transable 276.50 1.24 342.86
29 Jabalina 5/8" x 2.4m pza 7.00 48.50 Transable 339.50 1.24 420.98
30 Ladrillo gambote (24*11*6) pza 980.00 1.20 Transable 1,176.00 1.24 1,458.24
31 Limpiador pvc g 12.28 35.00 Transable 429.80 1.24 532.95
32 Madera de construccion pie² 16,010.00 6.50 local 104,065.00 1.00 104,065.00
33 Madera verdolago 1.5"x3" m 112.00 10.00 local 1,120.00 1.00 1,120.00
34 Madera verdolago 2"x5" m 58.80 22.00 local 1,293.60 1.00 1,293.60
35 Multilaminado 8mm m² 42.00 50.00 Transable 2,100.00 1.24 2,604.00
36 Pegamento pvc l 24.56 36.00 Transable 884.16 1.24 1,096.36
37 Perno cabeza plana 4.5" pza 168.00 5.00 Transable 840.00 1.24 1,041.60
38 Perno cabeza plana 8" pza 56.00 10.00 Transable 560.00 1.24 694.40
39 Pernos 5/8" grado 60 l=1m pza 1,140.00 35.00 Transable 39,900.00 1.24 49,476.00
40 Piedra bruta m³ 2.10 90.00 local 189.00 1.00 189.00
41 Piedra manzana m³ 228.89 90.00 local 20,600.10 1.00 20,600.10
42 Pintura al aceite (mate) galón 1.75 165.00 local 288.75 1.00 288.75
43 Pintura anticorrosiva l 1,061.18 35.00 local 37,141.30 1.00 37,141.30
44 Placa de montaje 265x200mm pza 7.00 45.00 Transable 315.00 1.24 390.60
45 Placa fotograbada 40x60cm c/marmol 50x70c pza 7.00 1,200.00 Transable 8,400.00 1.24 10,416.00
46 Plancha de acero 10mm m² 27.36 650.00 Transable 17,784.00 1.24 22,052.16
47 Plastoformo 100x40x10 p/vigueta pza 987.84 15.00 Transable 14,817.60 1.24 18,373.82
48 Reflector led 250w pza 44.00 500.00 Transable 22,000.00 1.24 27,280.00
49 Regleta para interruptor m 7.00 10.00 Transable 70.00 1.24 86.80
50 rejilla metalica 0.4x0.6m pza 44.00 50.00 Transable 2,200.00 1.24 2,728.00
Proyecto: CONSTRUCCION 7 TINGLADOS METALICOS MEN EL MUNICIPIO DE TARVITA
Cliente: G.A.M. DE TARVITA
Lugar: TARVITA
Fecha: 18/ago/2019
PRECIO
HORAS EMPLEOS
UNITARI COSTO TOTAL EMPLEOS GENERADOS EN EL
Nº Descripción insumos HOMBRE 0.55 0.05 7% 10% 14.94% 3%
O LUGAR
1 Alarife 101.70 11.25 1,144.13 0.03 0.03 1,773.40 1,862.07 1,955.17 2,150.69 264.94596 64.5207
2 Albañil 19727.06 18.75 369,882.38 6.76 6.76 573,317.69 601,983.57 644,122.42 708,534.66 85653.662886 21256.0398
3 Armador 3044.18 18.00 54,795.24 1.04 1.04 84,932.62 89,179.25 95,421.80 104,963.98 12688.933428 3148.9194
4 Ayudante 21730.75 12.00 260,769.00 7.44 7.44 404,191.95 424,401.55 454,109.66 499,520.63 60386.27733 14985.6189
5 Chofer 159.85 18.75 2,997.19 0.05 0.05 4,645.64 4,877.92 5,219.37 5,741.31 694.058616 172.2393
6 Electricista 167.00 18.75 3,131.25 0.06 0.06 4,853.44 5,096.11 5,452.84 5,998.12 725.103936 179.9436
7 Encofrador 4293.64 18.00 77,285.52 1.47 1.47 119,792.56 125,782.19 134,586.94 148,045.63 17897.008464 4441.3689
8 Especialista 1066.20 18.75 19,991.25 0.37 0.37 30,986.44 32,535.76 34,813.26 38,294.59 4629.374136 1148.8377
9 Peon 16851.38 11.00 185,365.18 5.77 5.77 287,316.03 301,681.83 322,799.56 355,079.52 42925.014882 10652.3856
10 Pintor 35.00 18.75 656.25 0.01 0.01 1,017.19 1,068.05 1,142.81 1,257.09 151.968186 37.7127
11 Plomero 92.12 18.75 1,727.25 0.03 0.03 2,677.24 2,811.10 3,007.88 3,308.67 399.979656 99.2601
12 Soldador 12033.57 18.75 225,629.44 4.12 4.12 349,725.63 367,211.91 392,916.74 432,208.41 52249.009122 12966.2523
13 Topografo 101.70 20.00 2,034.00 0.03 0.03 3,152.70 3,310.34 3,542.06 3,896.27 471.01338 116.8881
TOTAL 1,205,408.08 27 27.18
MANO DE OBRA INDIRECTA
Bienes Transables 1740094.33 1,861,900.93 2,048,091.02 259970.09245 61442.7306
Materiales Locales 376286.3 402,626.34 442,888.97 56217.17322 13286.6691
herramientas 82,280.88 90,508.97 12292.763472 2715.2691
precios de VALOR
mercado RPC (*) SOCIO-ECO
Bienes Transables 2,369,503.84 1.24 2,938,184.76
Materiales Locales 594,673.69 1.00 594,673.69
Mano de Obra Calificada 55,460.14 1.00 55,460.14
Mano de Obra Semicalificada 1,615,916.16 0.43 694,843.95
Mano de Obra no Calificada Urbana 577,372.69 0.23 132,795.72
Mano de Obra no Calificada Rural 408,656.92 0.64 261,540.43
5,621,583.44 4,677,498.69
total
2,480.16
815,444.36
120,801.83
574,892.53
6,607.61
6,903.17
170,384.01
44,072.80
408,656.92
1,446.77
3,807.91
497,423.67
4,484.17
2,369,503.84
512,392.81
105,517.00
PRESUPUESTO GENERAL
Proyecto: CONSTRUCCION 7 TINGLADOS METALICOS MEN EL MUNICIPIO DE TARVITA
Moneda: Bolivianos
MONEDA: BOLIVIANO
ANUAL 0 1 2 3 4 5 6 7 8 9 10
Saldo deudor 5,621,583.44 5,621,583.44 ### ### ### ### ### ### ### 624,620.40 0.02
Intereses 0.00 250,160.46 250,160.46 222,364.86 194,569.25 166,773.64 138,978.04 111,182.43 83,386.82 55,591.21 27,795.61
Amortizaciones 624,620.38 624,620.38 624,620.38 624,620.38 624,620.38 624,620.38 624,620.38 624,620.38 624,620.38
BENEFICIOS
BENEFICIOS
365
SIN PROYECTO CON PROYECTO
Lote + Construcciones
(Económica) 10 300 383 114,900 1,149,000 10 300 429 128,700 1,287,000 138,000
Lote + Construcciones (Marginal) 10 300 209 62,700 627,000 10 300 234 70,200 702,000 75,000
600.00 POR CADA UNIDAD EDUCATIVA 213,000
GENERACION DE EMPLEO
Ingreso por la
N° de generación de
Generación de empelo N° de jornales Bs por Jornal
trabajadores empleos en el
lugar
Empleos generados por la obra, 27.18 365 120 ###
(Albañiles en poca escala, Ayudantes
y otros con respecto a la dotacion de
materiales, agregados y otros)
ESTUDIO A DISEÑO FINAL:
Proyecto: CONSTRUCCION 7 TINGLADOS METALICOS MEN EL MUNICIPIO DE TARVITA
1 88,900.00 542,256.00 1,491,000.00 2,122,156.00 14,245.00 0.00 250,160.46 264,405.46 528,011.00 1,857,750.54
2 91,567.00 558,523.68 0.00 650,090.68 14,245.00 624,620.38 250,160.46 889,025.84 544,278.68 -238,935.16
3 94,314.01 575,279.39 0.00 669,593.40 14,245.00 624,620.38 222,364.86 861,230.24 561,034.39 -191,636.84
4 97,143.43 592,537.77 0.00 689,681.20 14,245.00 624,620.38 194,569.25 833,434.63 578,292.77 -143,753.43
5 100,057.73 610,313.90 0.00 710,371.63 14,245.00 624,620.38 166,773.64 805,639.02 596,068.90 -95,267.39
6 103,059.46 628,623.32 0.00 731,682.78 14,245.00 624,620.38 138,978.04 777,843.42 614,378.32 -46,160.64
7 106,151.24 647,482.02 0.00 753,633.26 14,245.00 624,620.38 111,182.43 750,047.81 633,237.02 3,585.45
8 109,335.78 666,906.48 0.00 776,242.26 14,245.00 624,620.38 83,386.82 722,252.20 652,661.48 53,990.06
9 112,615.85 686,913.67 0.00 799,529.52 14,245.00 624,620.38 55,591.21 694,456.59 672,668.67 105,072.93
10 115,994.33 707,521.08 0.00 823,515.41 14,245.00 624,620.38 55,591.21 694,456.59 693,276.08 129,058.82
ANEXO 3
ESTUDIO A DISEÑO FINAL:
Proyecto: CONSTRUCCION 7 TINGLADOS METALICOS MEN EL MUNICIPIO DE TARVITA
FLUJO DE CAJA
TOTAL BENEFICIOS TOTAL COSTOS FLUJO DE CAJA SOCIOECO-
BENEFICIOS ACTUALIZADOS COSTOS ACTUALIZADOS SOCIOECONOMICO NOMICO
(Actualizado)
FLUJO DE CAJA
TOTAL BENEFICIOS TOTAL COSTOS FLUJO DE CAJA SOCIOECO-
BENEFICIOS ACTUALIZADOS COSTOS ACTUALIZADOS SOCIOECONOMICO NOMICO
(Actualizado)
0.1267