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Presupuesto
Presupuesto 0301034 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA EN LAS II.EE N 10789-ATUMPAMPA Y N 10817-MAR
DISTRITO DE INCAHUASI, PROVINICA DE FERREÑAFE, REGION LAMBAYEQUE: SUB PROYECTO I.E.I. 10817-MARAYHUACA
04.01.05 COLOCACIÓN DE LA CAMA DE PROTECCIÓN PARA TUBERIA DE AGUA Y DESAGUE e=0.20m m 284.57 4.70
04.02.01.02 SUM. E INST. DE INODORO TANQUE BAJO NORMAL,(NAC. BLANCO) INC. ACCESORIOS. pza 2.00 241.54
04.02.01.03 SUM. E INST. DE URINARIO DE LOSA BLANCA BABY INC/ACCESORIO pza 1.00 244.48
04.02.01.04 SUM. E INST. DE URINARIO DE LOSA BLANCA CADET INC/ACCESORIO pza 1.00 280.41
04.02.01.05 SUM. E INST. DE LAVATORIO TIPO OVALIN C/BLANCO pza 4.00 215.58
04.02.01.06 SUMIN. E INST. DE LAVATORIO TIPO PEDESTAL C/BLANCO pza 3.00 202.53
04.02.01.07 SUM. E INST. DE LAVADERO ACERO INOXIDABLE 1 POZA,S/ESCURRIDERA C/GRIFERIA. pza 3.00 358.55
05.01.02 EXCAVACION MANUAL EN TERRENO NORMAL, P/INSTALACIONES ELÉCTRICAS, H=0.75m m 65.26 6.89
COSTO DIRECTO
GASTOS GENERALES (16.57% C.D)
UTILIDAD (8% C.D)
SUBTOTAL
IGV (18%)
MOBILIARIO Y EQUIPAMIENTO
EVALUACIÓN AMBIENTAL
PLAN DE MONITOREO ARQUEOLOGICO
VALOR REFERENCIAL
Página 1
0789-ATUMPAMPA Y N 10817-MARAYHUACA,
CTO I.E.I. 10817-MARAYHUACA
Costo 22/06/2020
al
127,610.57
59,103.42
18,310.39
108.73 2,174.60
108.73 3,261.90
120.00 480.00
472.88 2,364.40
49.33 8,971.15
1,058.34 1,058.34
2,743.45
239.87 1,079.42
314.03 314.03
300.00 1,350.00
1,375.71
0.91 1,375.71
3,567.84
228.40 2,740.80
68.92 827.04
24,915.23
45.95 3,504.61
41.35 231.97
4.49 1,036.70
3.23 221.74
110.27 981.40
13.79 6,014.65
14.29 3,672.67
16.53 132.24
33.08 463.12
13.47 4,876.01
10.10 3,656.10
20.67 124.02
4,350.90
4,350.90 4,350.90
3,839.90
2.54 3,839.90
8,488.45
8,136.17
142.85 4,428.35
420.00 420.00
787.82 787.82
2,500.00 2,500.00
352.28
352.28 352.28
60,018.70
1,944.20
20.10 523.61
26.54 864.14
17.09 556.45
5,746.21
1,636.61 1,636.61
2,301.68 2,301.68
16.74 1,807.92
963.85 3,855.40
1,171.52 1,171.52
2,296.06
609.79 609.79
1,686.27 1,686.27
92.17 368.68
189.00 20,412.00
33.99 3,670.92
554.96 17,203.76
133.12
133.12 133.12
2,831.77
2,131.93 2,131.93
6.48 699.84
385.06
27.06 27.06
27.06 216.48
17.69 141.52
637,905.43
148,949.00
50,121.75
20.10 20,779.98
25.14 10,582.68
39.39 18,759.09
17,314.13
22.89 11,684.43
28.17 2,686.29
45.02 2,943.41
2,449.45
2.45 1,987.32
2.54 462.13
79,063.67
26.54 48,094.20
17.09 30,969.47
50,396.12
7,526.26
28.58 7,526.26
13,583.89
155.28 13,583.89
484.52
262.50 147.00
39.11 337.52
7,263.83
25.43 7,263.83
4,321.96
300.25 1,648.37
37.19 2,673.59
10,622.99
299.75 7,520.73
39.11 2,788.54
2.48 313.72
4,518.49
299.75 3,390.17
26.25 936.34
2.48 191.98
2,074.18
299.75 1,552.71
26.25 429.98
2.48 91.49
379,167.56
14,548.48
333.11 11,075.91
4.39 3,254.00
2.64 218.57
21,354.01
333.11 5,226.50
52.56 6,598.38
4.44 9,262.33
2.64 266.80
47,720.74
404.10 16,172.08
39.11 21,872.66
4.39 8,199.55
2.64 1,476.45
77,205.60
462.80 20,039.24
50.57 27,377.59
4.39 28,359.53
2.64 1,429.24
13,264.82
419.11 2,879.29
50.57 5,506.06
4.39 4,592.03
2.64 287.44
49,954.90
389.17 13,834.99
59.45 17,784.47
4.44 17,545.68
2.64 789.76
1,871.72
321.84 263.91
59.45 777.01
4.39 796.30
2.64 34.50
48,634.88
361.17 12,377.30
42.49 16,640.78
2.58 4,223.18
4.39 14,359.69
2.64 1,033.93
1,625.64
462.80 425.78
50.57 618.98
4.39 580.88
3,893.96
474.45 1,703.28
40.88 1,149.95
4.39 969.00
2.64 71.73
759.83
389.17 190.69
38.96 190.51
4.44 365.72
2.64 12.91
74,155.31
353.74 34,889.38
59.03 19,600.32
4.39 18,433.57
2.64 1,232.04
22,983.92
315.34 7,602.85
59.03 11,807.77
4.39 2,995.25
2.64 578.05
696.74
316.22 218.19
40.88 347.07
4.39 131.48
497.01
299.75 140.88
37.19 226.49
4.39 129.64
15,722.58
5,117.51
301.03 5,117.51
10,605.07
67.00 3,118.85
54.39 3,997.67
33.45 3,114.20
48.79 248.83
19.46 125.52
43,670.17
2,471.98
11.11 2,471.98
41,198.19
41,198.19 41,198.19
450,425.54
71,003.86
96.64 20,853.95
72.51 14,760.86
58.69 294.04
163.44 34,453.15
3.28 641.86
55,730.18
20.31 2,053.14
19.61 10,934.73
30.45 7,472.13
36.50 14,697.46
44.23 9,430.28
16.65 5,581.91
3.15 4,048.41
21.19 79.04
64.90 1,164.96
25.83 268.12
41,445.59
115.28 33,211.02
58.48 8,234.57
50,455.68
9,803.49
34.35 9,803.49
22,916.47
60.77 8,123.73
76.20 11,561.06
30.79 108.69
49.88 3,122.99
12,259.29
42.97 9,814.35
26.25 1,841.96
2.64 602.98
5,476.43
8.92 5,476.43
12,532.06
6,062.37
59.97 6,062.37
6,469.69
10.16 2,623.92
17.54 2,345.98
19.13 1,499.79
49,754.21
67.39 36,493.71
34.33 1,594.63
11.87 5,819.15
52.64 5,846.72
39,009.14
21,797.27
352.08 21,797.27
17,211.87
222.06 17,211.87
60,569.29
9,824.73
1,306.99 1,306.99
1,556.99 1,556.99
5,252.58 5,252.58
1,708.17 1,708.17
10,517.94
170.94 10,517.94
192.34
96.17 192.34
40,034.28
37.49 11,996.80
217.97 28,037.48
5,219.96
2,052.75
9.91 802.71
9.47 1,250.04
3,127.07
129.41 2,976.43
37.66 150.64
40.14
40.14 40.14
8,403.90
83.25 7,749.74
132.96 654.16
27,112.73
15.05 11,855.19
12.76 1,796.74
15.13 3,225.87
14.63 5,506.00
3.32 1,113.03
3.56 483.84
11.50 3,036.92
95.14 95.14
4,358.19
1.10 1,181.30
15.64 2,464.39
37.50 712.50
14,528.06
1,268.64 1,268.64
509.67 1,019.34
964.45 964.45
2,351.99 2,351.99
7,550.00 7,550.00
41.20 545.90
827.74 827.74
10,302.69
10,302.69 10,302.69
75,905.08
7,926.53
6.76 1,923.69
4.22 562.40
4.53 1,892.82
2.01 571.99
4.70 1,337.48
4.66 473.64
17.09 1,164.51
6,183.38
5,151.88
319.67 1,598.35
241.54 483.08
244.48 244.48
280.41 280.41
215.58 862.32
202.53 607.59
358.55 1,075.65
1,031.50
115.33 230.66
60.55 121.10
24.85 173.95
41.74 166.96
38.35 153.40
26.49 185.43
10,753.38
873.97
51.41 873.97
2,773.88
10.67 414.74
15.30 881.28
7.06 330.55
8.66 682.93
7.58 447.45
21.16 16.93
633.30
633.30 633.30
1,167.40
69.46 347.30
78.87 157.74
102.84 102.84
71.16 71.16
89.02 178.04
94.84 189.68
120.64 120.64
4,517.93
528.92 528.92
113.07 113.07
544.37 1,088.74
59.92 80.89
136.20 851.25
131.77 131.77
48.65 340.55
163.66 1,145.62
24.50 171.50
65.62 65.62
786.90
13.67 123.03
52.16 52.16
611.71 611.71
35,457.84
120.18 11,164.72
11.89 1,089.12
158.08 21,067.32
21.19 1,129.64
41.96 1,007.04
2,448.50
33.93 950.04
9.68 1,498.46
13,135.45
2,021.79
84.43 759.87
78.54 549.78
64.74 712.14
3,470.21
12.41 1,364.98
17.51 2,105.23
759.60
759.60 759.60
2,480.75
57.07 399.49
41.81 125.43
62.40 499.20
18.85 150.80
103.68 725.76
188.04 188.04
392.03 392.03
4,403.10
455.68 455.68
3,947.42 3,947.42
50,378.34
4,855.90
5.74 348.76
6.89 449.64
4.53 570.87
3.76 228.46
10.02 653.91
4.81 292.26
7.21 470.52
4.13 250.94
8.98 586.03
4.66 283.14
17.09 721.37
7,639.06
7,579.90
51.75 2,380.50
66.75 2,403.00
78.78 551.46
66.75 600.75
22.08 529.92
28.72 86.16
85.93 171.86
70.79 141.58
105.77 423.08
121.37 121.37
99.76 99.76
70.46 70.46
59.16
19.72 59.16
7,595.27
9.84 3,985.59
11.13 343.25
12.73 1,699.96
16.04 1,566.47
10,581.44
25.39 1,884.95
19.20 900.86
15.60 1,168.60
13.33 1,192.50
10.99 103.42
16.39 85.23
4.50 2,907.86
4.11 2,245.62
4.49 92.40
1,069.67
152.81 1,069.67
958.64
958.64 958.64
4,547.81
786.84 786.84
749.54 749.54
2,160.88 2,160.88
850.55 850.55
1,017.23
1,017.23 1,017.23
7,963.01
4,501.45
109.84 2,086.96
68.76 1,306.44
49.35 394.80
79.25 713.25
3,461.56
865.39 3,461.56
4,150.31
437.13 437.13
768.02 768.02
2,945.16 2,945.16
1,342,224.96 1,342,224.96
222,446.81 222,446.81 0.1657
107,378.00 107,378.00 0.08
----------------------------------
1,672,049.77 1,672,049.77
300,968.96 300,968.96 0.18
85,476.77
43,710.57
25,150.28
----------------------------------
2,127,356.35 2,127,356.35
PRESUPUESTO DETALLADO
Presupuesto 0301034 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA EN LAS II.EE N 10789-ATUMPAMPA Y N 10817-MARAYHUACA,
DISTRITO DE INCAHUASI, PROVINICA DE FERREÑAFE, REGION LAMBAYEQUE: SUB PROYECTO I.E.I. 10817-MARAYHUACA
01.01.05.11 DESMONTAJE DE TECHO DE MADERA - INCLUYE VIGAS DE MADERA m2 361.99 10.10 3,656.10
01.01.05.12 DESMONTAJE DE APARATOS SANITARIOS u 6.00 20.67 124.02
01.01.06 MOVILIZACION Y DESMOVILIZACIÓN DE EQUIPO Y MAQUINARIA 4,350.90
01.01.06.01 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS Y MAQUINA glb 1.00 4,350.90 4,350.90
01.01.07 TRAZOS, NIVELES Y REPLANTEO 3,839.90
01.01.07.01 TRAZO, NIVELES Y REPLANTEOS m2 1,511.77 2.54 3,839.90
01.02 SEGURIDAD Y SALUD 6,315.10
01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD 5,962.82
OCUPACIONAL
01.02.01.01 EQUIPAMIENTO DE PROTECCION INDIVIDUAL u 31.00 105.00 3,255.00
01.02.01.02 EQUIPAMIENTO DE PROTECCION COLECTIVA glb 1.00 420.00 420.00
01.02.01.03 SEÑALIZACION PARA SEGURIDAD EN OBRA. glb 1.00 787.82 787.82
01.02.01.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 1,500.00 1,500.00
01.02.02 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL 352.28
TRABAJO
01.02.02.01 RECURSOS PARA RESPUESTAS ANTE EMERGENCIA EN SEGURIDAD Y SALUD. glb 1.00 352.28 352.28
01.03 PLAN PARA VIGILANCIA, PREVENCION Y CONTROL DEL COVID-19 EN OBRA 43,443.13
01.03.01 MOVIMIENTO DE TIERRAS 1,944.20
01.03.01.01 CORTE DE TERRENO PARA ALCANZAR NIVELES HPROM=0.20 M m3 26.05 20.10 523.61
01.03.01.02 ACARREO INTERNO DE MATERIAL PROCEDENTE DE DEMOLICIONES Y EXCAVACIONES m3 32.56 26.54 864.14
04.01.05 COLOCACIÓN DE LA CAMA DE PROTECCIÓN PARA TUBERIA DE AGUA Y DESAGUE e=0.20m m 284.57 4.70 1,337.48
04.02.01.02 SUM. E INST. DE INODORO TANQUE BAJO NORMAL,(NAC. BLANCO) INC. ACCESORIOS. pza 2.00 241.54 483.08
04.02.01.03 SUM. E INST. DE URINARIO DE LOSA BLANCA BABY INC/ACCESORIO pza 1.00 244.48 244.48
04.02.01.04 SUM. E INST. DE URINARIO DE LOSA BLANCA CADET INC/ACCESORIO pza 1.00 280.41 280.41
04.02.01.05 SUM. E INST. DE LAVATORIO TIPO OVALIN C/BLANCO pza 4.00 215.58 862.32
04.02.01.06 SUMIN. E INST. DE LAVATORIO TIPO PEDESTAL C/BLANCO pza 3.00 202.53 607.59
04.02.01.07 SUM. E INST. DE LAVADERO ACERO INOXIDABLE 1 POZA,S/ESCURRIDERA C/GRIFERIA. pza 3.00 358.55 1,075.65
05.01.02 EXCAVACION MANUAL EN TERRENO NORMAL, P/INSTALACIONES ELÉCTRICAS, H=0.75m m 65.26 6.89 449.64