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Proyecto "CONSTRUCCIÓN DEL PARQUE PÚBLICO CON RECREACIÓN INFANTIL EN EL SECTOR CAPIRONAL DE LA CIUDAD DE
RIOJA, DISTRITO DE RIOJA, PROVINCIA DE RIOJA - SAN MARTÍN"
2.0 RESUMEN
GASTOS GENERALES VARIABLES 25,750.00
GASTOS GENERALES FIJOS 528.40
TOTAL GASTOS GENERALES 26,278.40
Err:509
Topografo 1.00 1,800.00 576.00 216.00 270.00 2,862.00 51.84 336.96 388.80 238.14 40.18 278.32
Maestro de Obra 1.00 2,400.00 768.00 288.00 360.00 3,816.00 69.12 449.28 518.40 317.52 53.57 371.09
Administrador de Obra 1.00 2,500.00 800.00 300.00 375.00 3,975.00 72.00 468.00 540.00 330.75 55.80 386.55
Almacenero 1.00 1,100.00 352.00 132.00 165.00 1,749.00 31.68 205.92 237.60 145.53 24.55 170.08
Chofer 1.00 1,400.00 448.00 168.00 210.00 2,226.00 40.32 262.08 302.40 185.22 31.25 216.47
Secretaria 1.00 1,200.00 384.00 144.00 180.00 1,908.00 34.56 224.64 259.20 158.76 26.78 185.54
Guardian 1.00 1,100.00 352.00 132.00 165.00 1,749.00 31.68 205.92 237.60 145.53 24.55 170.08
8,672.00 3,252.00 4,065.00 43,089.00 780.48 5,073.12 5,853.60 3,585.33 604.87 4,190.20
CÁLCULO DE REMUNERACIONES POR TRABAJADOR
Asignación Total a Pagar
PERSONAL TÉCNICO ADMINISTRATIVO Meses Precio Unitario Familiar ESSALUD SCTR CTS Vacaciones Gratifica. AFP
por Mes
0.5 Ing. Residente de Obra 1.00 6,000.00 23.00 540.00 92.82 585.57 501.92 1,003.83 - 9,530.13 (**) 9,530.13
1 Ing. Asistente de Obra 1.00 4,000.00 46.00 360.00 61.88 393.36 337.17 674.33 - 6,398.72 (**) 6,398.72
1 Ing. Especialista en Suelos y Pavimentos 1.00 3,000.00 46.00 270.00 46.41 296.14 253.83 507.67 - 4,816.03 (**) 4,816.03
1 Ing. Enspecialista en Seguridad y medio ambien 1.00 2,800.00 46.00 252.00 43.32 276.69 237.17 474.33 - 4,499.49 (**) 4,499.49
1 Topografo 1.00 1,800.00 46.00 162.00 27.85 179.47 153.83 307.67 - 2,916.80 (**) 2,916.80
1 Maestro de Obra 1.00 2,400.00 46.00 216.00 37.13 237.80 203.83 407.67 - 3,866.41 (**) 3,866.41
1 Administrador de Obra 1.00 2,500.00 46.00 225.00 38.68 247.53 212.17 424.33 - 4,024.68 (**) 4,024.68
1 Almacenero 1.00 1,200.00 46.00 108.00 18.56 121.14 103.83 207.67 - 1,805.20 (**) 1,805.20
1 Chofer 1.00 1,500.00 46.00 135.00 23.21 150.30 128.83 257.67 - 2,241.01 (**) 2,241.01
1 Secretaria 1.00 1,200.00 46.00 108.00 18.56 121.14 103.83 207.67 - 1,805.20 (**) 1,805.20
1 Guardian 1.00 1,200.00 46.00 108.00 18.56 121.14 103.83 207.67 - 1,805.20 (**) 1,805.20
MENSUAL 27,600.00 483.00 2,484.00 426.97 2,730.28 2,340.25 4,680.50 -
TOTAL 27,600.00 483.00 2,484.00 426.97 2,730.28 2,340.25 4,680.50 0.00
TOTAL
LIQUIDO
8,244.00
5,496.00
3,847.20
3,847.20
2,473.20
3,297.60
3,435.00
1,511.40
1,923.60
1,648.80
1,511.40
37,235.40
43,708.87
Err:509
GASTOS FINANCIEROS
------------------------
Sub-Total : S/. #REF!