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Proyecto AMPLIACION RENOVACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE CARAVELI - AREQUIPA
Ubicación AREQUIPA - CARAVELI - CARAVELI
Fecha AGOSTO 2017
Item Descripción Monto Meses
( S/.) 1 2 3 4 5 6 7
1.00 OBRAS PROVISIONALES - SEGURIDAD Y SALUD 320,698.50 192,419.10 19,241.91 19,241.91 22,448.90 22,448.90 22,448.90 22,448.90
2.00 OBRAS DE CAPTACION 19,261.76 0.00 19,261.76 0.00 0.00 0.00 0.00 0.00
3.00 LINEA DE CONDUCCION PROYECTADA 1,242,929.23 0.00 497,171.69 186,439.38 186,439.38 124,292.92 124,292.92 124,292.92
4.00 REDES DE AGUA POTABLE 5,294,522.58 0.00 0.00 1,058,904.52 1,058,904.52 1,058,904.52 1,058,904.52 1,058,904.52
5.00 REDES DE ALCANTARILLADO 3,095,193.33 0.00 0.00 619,038.67 619,038.67 619,038.67 619,038.67 619,038.67
6.00 COLECTORES PRINCIPALES y EMISOR 674,666.79 0.00 0.00 134,933.36 134,933.36 134,933.36 168,666.70 101,200.02
7.00 CONSTRUCCION DE PTAR 2,394,056.10 0.00 0.00 478,811.22 478,811.22 478,811.22 478,811.22 478,811.22
COSTO DIRECTO 13,041,328.29 192,419.10 535,675.36 2,497,369.05 2,500,576.04 2,438,429.58 2,472,162.92 2,404,696.24
GASTOS GENERALES (14.58%) 1,901,425.66 28,054.70 78,101.47 364,116.41 364,583.99 355,523.03 360,441.35 350,604.71
UTILIDAD (8%) 1,043,306.26 15,393.53 42,854.03 199,789.52 200,046.08 195,074.37 197,773.03 192,375.70
SUB-TOTAL 2 15,986,060.22 235,867.33 656,630.86 3,061,274.99 3,065,206.11 2,989,026.98 3,030,377.30 2,947,676.65
COMPRA DE TERRENOS
IMPUESTOS IGV (18%) 2,877,490.84 42,456.12 118,193.55 551,029.50 551,737.10 538,024.86 545,467.91 530,581.80
COSTO TOTAL 18,863,551.06 278,323.45 774,824.41 3,612,304.48 3,616,943.21 3,527,051.83 3,575,845.22 3,478,258.45
PORCENTAJE 1.48% 4.11% 19.15% 19.17% 18.70% 18.96% 18.44%
1 2 3 4 5 6 7 TOTAL
320,698.50 0.00 60.00% 6.00% 6.00% 7.00% 7.00% 7.00% 7.00% 100.00%
19,261.76 0.00 0.00% ####### 100.00%
1,242,929.23 0.00 0.00% 40.00% 15.00% 15.00% 10.00% 10.00% 10.00% 100.00%
5,294,522.58 0.00 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
3,095,193.33 0.00 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
674,666.79 0.00 20.00% 20.00% 20.00% 25.00% 15.00% 100.00%
2,394,056.10 0.00 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
13,041,328.29 0.00
1,901,425.66 0.00
1,043,306.26 0.00
15,986,060.22 0.00
0.00 0.00 ####### 100.00%
2,877,490.84 0.00
0.00
18,863,551.06
100.00%