Expediente Técnico de Saldo de Obra

“MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y

OBRA : ALCANTARILLADO DE LA CIUDAD DE LA UNION - DOS DE MAYO - HUANUCO”. SNIP
186677.
MODO DE EJECUCION : ADMINISTRACIÓN DIRECTA
PLAZO DE EJECUCION : 1887 DIAS CALENDARIOS
COSTO DIRECTO : S/. 9,627,404.67
GG (%) : 3.9745%

MONTO POR
MONTO
DESCRIPCION EJECUTAR** TOTAL
EJECUTADO*

PERSONAL 169,960.00 0.00 169,960.00

BIENES 5,460.00 19,622.00 25,082.00

SERVICIOS 57,000.00 130,600.00 187,600.00

TOTAL S/. 232,420.00 S/. 150,222.00 382,642.00

###
###
###
 OBRA: “MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE LA CIUDAD DE LA UNION - DOS DE MAYO -
HUANUCO”. SNIP 186677.

ANEXO 01 - DETALLE DE PRESUPUESTO - PERSONAL DE OBRA - Inspección

Expediente Técnico de Saldo de Obra
2018 2019
BASICO ESSALUD CANT. BENEF. PARCIAL
ITEM DESCRIPCIÓN MES AGO SET OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO SET OCT
(S/.) (S/.) PER. (S/.) (S/.)
1 2.6.2.3.5.3 TOTAL PERSONAL 169,960.00
1.1 PERSONAL DE INSPECCIÓN DE OBRA 169,960.00
1.1.01 INSPECTOR DE OBRA 8,000.00 - 18.00 1.00 - 144,000.00 - - 1 1 1 1 1 1 1 1 1 1 1 1 1

1.1.02 ASISTENTE DE INSPECTOR DE OBRA 4,000.00 - 3.00 1.00 - 12,000.00 1 1 1

OBLIGACIONES DEL INSPECTOR

CEM ( 9% ) del Empleado Eventual 720.00 - 18.00 1.00 12,960.00

Gratificación 1,000.00 - 1.00 1.00 1,000.00

 OBRA: “MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO
DE LA CIUDAD DE LA UNION - DOS DE MAYO - HUANUCO”. SNIP 186677.

ANEXO 02 - DETALLE DE PRESUPUESTO - BIENES - Inspección

Expediente Técnico de Saldo de Obra G
A
S
T
ESPECIFICA DESCRIPCION UND CANT P.U. PARCIAL (S/.) A
D
2.6.2.3.5.4 TOTAL DE BIENES 25,082.00 O

R
2.6.2.3.5.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 23,332.00 E
UTILES DE OFICINA GLB 1 1,000.00 1,000.00 F
PAPELERIA MES 3 300.00 900.00 O
COMBUSTIBLE (PETROLEO) GLB 1 5,472.00 5,472.00 R
EQUIPO DE PROTECCION PERSONAL (EPP) GLB 1 5,000.00 5,000.00
I
TINTA PARA IMPRESORA GLB 1 2,500.00 2,500.00
I
MATERIALES DE OFICINA EN GENERAL GLB 1 5,460.00 5,460.00### I
BIENES VARIOS GLB 1 3,000.00 3,000.00
2.6.3.2.1.2 GASTOS POR LA ADQUISICIÓN DE MOBILIARIO DE OFICINA 250.00
PIZARRAS ACRILICAS Y PANELES UND 1 250.00 250.00

2.6.3.2.3.1 GASTOS POR LA ADQUISICIÓN DE EQUIPOS COMPUTACIONALES Y PERIFÉRICOS 1,500.00

IMPRESORA MULTIFUNCIONAL CON SISTEMA CON UND 1 1,500.00 1,500.00
 OBRA: “MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y
ALCANTARILLADO DE LA CIUDAD DE LA UNION - DOS DE MAYO - HUANUCO”. SNIP 186677.

ANEXO 03 - DETALLE DE PRESUPUESTO - SERVICIOS - Inspección

Expediente Técnico de Saldo de Obra
ITEM DESCRIPCION U. M. CANT.COSTO (S/.) PARCIAL

2.6.2.3.5.5 TOTAL SERVICIOS S/. 187,600.00

SERVICIOS INDIVIDUALES 15,500.00

Servicios de Ensayos de control de calidad, Diseño de mezcla y
1.01 MES 10 250.00 2,500.00###
otros.
1.01.01 Servicios de Pruebas Hidraulicas en redes de agua potable MES 10 250.00 2,500.00###
1.01.03 SERVICIO DE ALQUILER DE CAMINETA MES 3 3,500.00 10,500.00

2.01 GRUPO DE SERVICIOS PERSONAL TECNICO 161,000.00

2.01.01 INSPECTOR DE OBRA MES 8 10,000.00 80,000.00
2.01.02 ASISTENTE DE INSPECTOR DE OBRA MES 8 6,000.00 48,000.00
2.01.03 ASISTENTE TECNICO DE CAMP. PROCESOS CONST. CALIDAD MES 4 6,000.00 24,000.00
2.01.04 APOYO DE GESTION Y ADMINISTRACION MES 3 3,000.00 9,000.00

2.02 GRUPO DE SERVICIOS GENERALES DE CAMPAMENTO 11,100.00

2.02.01 ALQUILER DE OFICINA MES 4 900.00 3,600.00
2.02.02 SERVICIO DE ELABORACIÓN DE PROBETAS Y ROTURA GLB 1 1,500.00 1,500.00
2.02.03 SERVICIO DE ELABORACIÓN DE PRUEBAS DE DENSIDAD DE GLB 1 1,000.00 1,000.00
2.02.04 FOTOCOPIAS GLB 1 3,500.00 3,500.00
2.02.05 PLOTEO DE PLANOS GLB 1 1,500.00 1,500.00
 PROYECTO:
"CONSTRUCCION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL CENTRO POBLADO LA ESPERANZA Y ANEXOS - AMARILIS HUANUCO, PROVINCIA DE HUANUCO – HUANUCO"

PRESUPUESTO ANALITICO DE GASTOS GENERALES - PROGRAMACION MULTIANUAL

JUN JUL AGO SET OCT NOV DIC 2017 ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC 2018

2.6.2.3.5.3 MANO DE OBRA 79,762.19 130,908.05 156,931.99 187,436.66 187,436.66 187,436.66 187,436.66 1,117,348.87 187,436.66 187,436.66 187,436.66 176,220.95 176,220.95 169,599.70 169,599.70 162,978.45 162,978.45 140,050.34 103,716.71 79,415.90 1,903,091.13
BIENES 0.00

2.6.2.3.5.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 23,332.00 23,332.00 0.00
2.6.3.2.1.2 GASTOS POR LA ADQUISICIÓN DE MOBILIARIO DE OFICINA 250.00 250.00 0.00
#NAME? #NAME? #NAME? #NAME? 0.00

#NAME? #NAME? #NAME? #NAME? 0.00

#NAME? #NAME? #NAME? #NAME? 0.00
#NAME? #NAME? #NAME? #NAME? 0.00
#NAME? #NAME? #NAME? #NAME? 0.00

#NAME? #NAME? #NAME? #NAME? 0.00

#NAME? #NAME? #NAME? #NAME? 0.00

2.6.2.3.5.5 SERVICIOS #NAME? #NAME? #NAME? 52,300.00 52,300.00 #NAME? 52,300.00 52,814.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 #NAME? 10,000.00 10,000.00 10,000.00 0.00 #NAME?
TOTAL 2017 #NAME? TOTAL 2018 #NAME?
 PROYECTO: CONSTRUCCION DEL SISTEMA DE
AGUA POTABLE Y ALCANTARILLADO DEL CENTRO
POBLADO LA ESPERANZA Y ANEXOS - AMARILIS
HUANUCO, PROVINCIA DE HUANUCO –
HUANUCO

DETALLE DE PRESUPUESTO DE MANO DE OBRA

2017 2018 2017 2018
BASICO ESSALUD CANT. BENEF. PARCIAL
ITEM DESCRIPCION MES JUN JUL AGO SET OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC JUN JUL AGO SET OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
(S/.) (S/.) PER. (S/.) (S/.)
1 TOTAL DE MANO DE OBRA 3,020,440.00
1.1 RESIDENCIA 684,430.00 79762.19 130908.05 156931.99 187436.66 187436.66 187436.66 187436.66 187436.66 187436.66 187436.66 176220.95 176220.95 169599.7 169599.7 162978.45 162978.45 140050.34 103716.71 79415.85

1.1.01 RESIDENTE 10,000.00 900.00 19.00 1.00 1,300.00 208,400.00 208,400.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526 10968.4210526

1.1.02 ASISTENTE DE RESIDENTE 6,000.00 540.00 18.00 1.00 1,300.00 119,020.00 119,020.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222 6612.22222222

1.1.03 PRACTICANTE DE INGENIERIA 400.00 - 16.00 30.00 - 192,000.00 192,000.00 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000

1.1.04 ADMINISTARADOR DE TERCERIZACIONES 6,000.00 540.00 14.00 1.00 1,300.00 92,860.00 92,860.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286

1.1.05 SUPERVISOR DE TERCERIZACIONES 5,000.00 450.00 13.00 1.00 1,300.00 72,150.00 72,150.00 1 1 1 1 1 1 1 1 1 1 1 1 1 5550 5550 5550 5550 5550 5550 5550 5550 5550 5550 5550 5550 5550

1.2 INGENIERIA 934,640.00

1.2.01 RESPONSABLE DE INGENIERIA 7,000.00 630.00 17.00 1.00 1,300.00 131,010.00 131,010.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824 7706.47058824

1.2.02 ING. CIVIL ESP. CONSTRUCCION 6,000.00 540.00 3.00 4.00 5,200.00 83,680.00 83,680.00 4 4 4 27893.3333333 27893.3333333 27893.3333333

1.2.03 ASIST. CIVIL ESP. CONSTRUCCION 3,000.00 270.00 3.00 4.00 5,200.00 44,440.00 44,440.00 4 4 4 14813.3333333 14813.3333333 14813.3333333

1.2.04 ING. ESP. MOD. HIDRAULICO 5,000.00 450.00 10.00 1.00 1,300.00 55,800.00 55,800.00 1 1 1 1 1 1 1 1 1 1 5580 5580 5580 5580 5580 5580 5580 5580 5580 5580

1.2.05 ING. CIVIL ESTRUCTURAL 6,000.00 540.00 16.00 1.00 1,300.00 105,940.00 105,940.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25 6621.25

1.2.06 CADISTA DE INGENIERIA 3,000.00 270.00 19.00 2.00 2,600.00 126,860.00 126,860.00 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526 6676.84210526

1.2.07 INGENIERO SANITARIO 6,000.00 540.00 14.00 1.00 1,300.00 92,860.00 92,860.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286 6632.85714286

1.2.08 ING. CONTROL DE CALIDAD 5,000.00 450.00 14.00 1.00 1,300.00 77,600.00 77,600.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286 5542.85714286

1.2.09 ING. COSTOS Y PRESUPUESTOS 5,000.00 450.00 17.00 1.00 1,300.00 93,950.00 93,950.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824

1.2.10 ING. CONTROLADOR DE PROYECTOS 5,000.00 450.00 15.00 1.00 1,300.00 83,050.00 83,050.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667 5536.66666667

1.2.11 ING. ELECTRICISTA 5,000.00 450.00 7.00 1.00 1,300.00 39,450.00 39,450.00 1 1 1 1 1 1 1 5635.71428571 5635.71428571 5635.71428571 5635.71428571 5635.71428571 5635.71428571 5635.71428571

1.3 TOPOGRAFIA 178,635.00 -

1.3.01 RESPONSABLE DE TOPOGRAFIA 5,000.00 450.00 19.00 1.00 1,300.00 104,850.00 104,850.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263 5518.42105263

1.3.02 CADISTA TOPOGRAFIA 3,500.00 315.00 19.00 1.00 1,300.00 73,785.00 73,785.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263 3883.42105263

1.4 PRODUCCION 582,020.00 -

1.4.01 RESPONSABLE DE PRODUCCION 8,000.00 720.00 18.00 1.00 1,300.00 158,260.00 158,260.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222 8792.22222222

1.4.02 RESP. DE FRENTES DE CONST. 6,000.00 540.00 16.00 4.00 5,200.00 423,760.00 423,760.00 5 5 5 5 5 5 5 5 5 4 4 3 3 2 2 1 33106.25 33106.25 33106.25 33106.25 33106.25 33106.25 33106.25 33106.25 33106.25 26485 26485 19863.75 19863.75 13242.5 13242.5 6621.25

1.5 SSOMA 236,070.00 -

1.5.01 RESPONSABLE SSOMA 5,000.00 450.00 17.00 1.00 1,300.00 93,950.00 93,950.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824 5526.47058824

1.5.02 ING. SEGURIDAD 4,000.00 360.00 15.00 1.00 1,300.00 66,700.00 66,700.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667 4446.66666667

1.5.04 ING. AMBIENTAL 4,000.00 360.00 17.00 1.00 1,300.00 75,420.00 75,420.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824 4436.47058824

1.6 LOGISTICA Y ADMINISTRACION 404,645.00 -

1.6.01 RESP. SERVICIOS GENERALES DE OBRA 4,000.00 360.00 19.00 1.00 1,300.00 84,140.00 84,140.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263 4428.42105263

1.6.02 RESPONSABLE DE LOGISTICA DE OBRA 3,500.00 315.00 18.00 1.00 1,300.00 69,970.00 69,970.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222 3887.22222222

1.6.03 RESPOSABLE DE EQUIPOS 3,500.00 315.00 17.00 1.00 1,300.00 66,155.00 66,155.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824 3891.47058824

1.6.04 ASISTENTE DE EQUIPOS 1,800.00 162.00 16.00 1.00 1,300.00 32,692.00 32,692.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25 2043.25

1.6.05 CONDUCTOR VEHICULO LIVIANO 1,800.00 162.00 16.00 3.00 3,900.00 98,076.00 98,076.00 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75 6129.75

1.6.06 ASISTENTE DE ALMACENES 1,800.00 162.00 13.00 2.00 2,600.00 53,612.00 53,612.00 2 2 2 2 2 2 2 2 2 2 2 2 2 4124 4124 4124 4124 4124 4124 4124 4124 4124 4124 4124 4124 4124
 PROYECTO: CONSTRUCCION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL
CENTRO POBLADO LA ESPERANZA Y ANEXOS - AMARILIS HUANUCO, PROVINCIA DE
HUANUCO – HUANUCO

DETALLE DE PRESUPUESTO DE BIENES

ITEM DESCRIPCION U. M. CANT. COSTO (S/) PARCIAL (S/)

1 BIENES S/. 422,360.00
1.1 RESIDENCIA S/. 29,150.00
2.6.3.2.3.0 CAMIONETA PICK UP GLB 0 462607.2 -
2.6.3.2.3.1 COMPUTADORA DE ESCRITORIO UND 4 4,000.00 16,000.00
2.6.3.2.1.1 CAMARA DIGITAL UND 2 500.00 1,000.00
2.6.3.2.1.2 PIZARRA ACRILICA UND 1 500.00 500.00
2.6.3.2.1.2 ESCRITORIO EN L UND 1 1,500.00 1,500.00
2.6.3.2.1.2 ESCRITORIO UND 3 400.00 1,200.00
2.6.3.2.1.2 ESTANTE MEDIANO ARCHIVADOR UND 4 500.00 2,000.00
2.6.3.2.3.1 IMPRESORA LASER COLOR UND 1 1,200.00 1,200.00
2.6.3.2.3.1 TONER A3 GLB 1 4,000.00 4,000.00
2.6.3.2.1.2 UTILES DE OFICINA GLB 1 1,000.00 1,000.00
2.6.3.2.1.2 SILLA GIRATORIA EJECUTIVO UND 1 300.00 300.00
2.6.3.2.1.2 SILLA GIRATORIA OFICINA UND 3 150.00 450.00
1.2 INGENIERIA S/. 89,860.00
2.6.3.2.3.1 COMPUTADORA DE ESCRITORIO UND 6 4,000.00 24,000.00
2.6.3.2.1.1 CAMARA DIGITAL UND 1 500.00 500.00
2.6.3.2.1.2 PIZARRA ACRILICA UND 2 500.00 1,000.00
2.6.3.2.1.2 ESCRITORIO UND 7 400.00 2,800.00
2.6.3.2.1.2 ESTANTE MEDIANO ARCHIVADOR UND 6 500.00 3,000.00
2.6.3.2.3.1 IMPRESORA COPIADORA LASER A3 UND 1 32,000.00 32,000.00
2.6.3.2.3.1 TONER A4 GLB 1 10,000.00 10,000.00
2.6.3.2.1.2 UTILES DE OFICINA GLB 1 3,000.00 3,000.00
2.6.3.2.1.2 MESA DE REUNIONES UND 1 1,500.00 1,500.00
2.6.3.2.1.2 SILLAS OFICINA UND 12 80.00 960.00
2.6.3.2.1.2 SILLA GIRATORIA UND 6 150.00 900.00
2.6.3.2.3.1 PROYECTOR MULTIMEDIA UND 1 6,000.00 6,000.00
2.6.3.2.3.1 PLOTER DE ESCRITORIO A1 UND 1 3,200.00 3,200.00
2.6.3.2.1.2 MESA OFICINA UND 2 500.00 1,000.00
1.3 TOPOGRAFIA S/. 11,600.00
2.6.3.2.3.1 COMPUTADORA DE ESCRITORIO UND 2 4,000.00 8,000.00
2.6.3.2.1.1 CAMARA DIGITAL UND 1 500.00 500.00
2.6.3.2.1.2 PIZARRA ACRILICA UND 1 500.00 500.00
2.6.3.2.1.2 ESCRITORIO UND 2 400.00 800.00
2.6.3.2.1.2 ESTANTE MEDIANO ARCHIVADOR UND 2 500.00 1,000.00
2.6.3.2.1.2 UTILES DE OFICINA GLB 1 500.00 500.00
2.6.3.2.1.2 SILLA GIRATORIA GLB 2 150.00 300.00
 PROYECTO: CONSTRUCCION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL
CENTRO POBLADO LA ESPERANZA Y ANEXOS - AMARILIS HUANUCO, PROVINCIA DE
HUANUCO – HUANUCO

DETALLE DE PRESUPUESTO DE BIENES

ITEM DESCRIPCION U. M. CANT. COSTO (S/) PARCIAL (S/)

1.4 PRODUCCION S/. 27,750.00
2.6.3.2.3.1 COMPUTADORA DE ESCRITORIO UND 5 4,000.00 20,000.00
2.6.3.2.1.1 CAMARA DIGITAL UND 2 500.00 1,000.00
2.6.3.2.1.2 PIZARRA ACRILICA UND 1 500.00 500.00
2.6.3.2.1.2 ESCRITORIO UND 5 400.00 2,000.00
2.6.3.2.1.2 ESTANTE MEDIANO ARCHIVADOR UND 5 500.00 2,500.00
2.6.3.2.1.2 UTILES DE OFICINA GLB 1 1,000.00 1,000.00
2.6.3.2.1.2 SILLA GIRATORIA OFICINA UND 5 150.00 750.00
1.5 SSOMA S/. 27,400.00
2.6.3.2.3.1 COMPUTADORA DE ESCRITORIO UND 4 4,000.00 16,000.00
2.6.3.2.1.1 CAMARA DIGITAL UND 1 500.00 500.00
2.6.3.2.1.2 PIZARRA ACRILICA UND 1 500.00 500.00
2.6.3.2.1.2 ESCRITORIO UND 4 400.00 1,600.00
2.6.3.2.1.2 ESTANTE MEDIANO ARCHIVADOR UND 4 500.00 2,000.00
2.6.3.2.1.2 UTILES DE OFICINA GLB 1 1,000.00 1,000.00
2.6.3.2.1.2 SILLA GIRATORIA OFICINA UND 4 150.00 600.00
2.6.3.2.3.1 IMPRESORA LASER COLOR UND 1 1,200.00 1,200.00
2.6.3.2.3.1 TONER A4 GLB 1 4,000.00 4,000.00
1.6 LOGISTICA S/. 109,000.00
2.6.3.2.3.1 COMPUTADORA DE ESCRITORIO UND 4 4,000.00 16,000.00
2.6.3.2.1.1 CAMARA DIGITAL UND 1 500.00 500.00
2.6.3.2.1.2 PIZARRA ACRILICA UND 1 500.00 500.00
2.6.3.2.1.2 ESCRITORIO UND 4 400.00 1,600.00
2.6.3.2.1.2 ESTANTE MEDIANO ARCHIVADOR UND 4 500.00 2,000.00
2.6.3.2.1.2 UTILES DE OFICINA GLB 1 1,000.00 1,000.00
2.6.3.2.1.2 SILLA GIRATORIA OFICINA UND 4 150.00 600.00
2.6.3.2.3.1 IMPRESORA LASER COLOR UND 1 1,200.00 1,200.00
2.6.3.2.3.1 TONER A4 GLB 1 4,000.00 4,000.00
2.6.3.2.3.3 RADIOS PORTATILES UND 32 1,800.00 57,600.00
2.6.3.1.1.1 MOTOCICLETA GLB 4 6,000.00 24,000.00
1.7 OTROS S/. 127,600.00
2.6.2.3.5.4 AGUA PARA OFICINA UND 600 9.00 5,400.00
2.6.3.2.1.2 SILLA PLASTICO PARA AUDITORIO UND 48 150.00 7,200.00
2.6.3.2.1.2 PAPELERIA GLB 1 5,000.00 5,000.00
2.6.2.3.5.4 COMBUSTIBLE PARA VEHÍCULOS GLN 10000 11.00 110,000.00
2.6.2.3.5.4 UTENSILIOS DE LIMPIEZA GLB 1 521.00 521.00
 PROYECTO: CONSTRUCCION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL CENTRO POBLADO LA ESPERANZA Y ANEXOS - AMARILIS HUANUCO, PROVINCIA DE HUANUCO – HUANUCO

DETALLE DE PRESUPUESTO DE MANO DE OBRA

BASICO COSTO AÑO 2017 AÑO 2018

ITEM DESCRIPCION (S/.) (S/.) BENEF. PARCIAL
JUN JUL AGO SEP OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC

1 MANO DE OBRA S/. 3,002,314.00

1.1 RESIDENCIA S/. 491,550.00

RESIDENTE 10,000.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 10,900.00 1,300.00 208,400.00

ASISTENTE DE RESIDENTE 5,000.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 1,300.00 104,850.00

ASIST. GESTION DE DOCUMENTOS 1,500.00 1,635.00 - 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,300.00 30,730.00

ADM. DE TERCERIZACIONES 6,000.00 6,540.00 - - - 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 - - - 1,300.00 86,320.00

SUPER. DE TERCERIZACIONES 5,000.00 5,450.00 - - - - - 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 - - - 1,300.00 61,250.00

1.2 INGENIERIA S/. 905,210.00

RESPONSABLE DE INGENIERIA 7,000.00 7,630.00 - 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 7,630.00 - 1,300.00 131,010.00

ING. CIVIL ESP. CONSTRUCCION 6,000.00 6,540.00 26,160.00 26,160.00 26,160.00 - - - - - - - - - - - - - - - - 5,200.00 83,680.00

ASIST. CIVIL ESP. CONSTRUCCION 3,000.00 3,270.00 13,080.00 13,080.00 13,080.00 - - - - - - - - - - - - - - - - 5,200.00 44,440.00

ING. CIVIL ESP. MOD. HIDRAULICO 5,000.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 - - - - - - - - - 1,300.00 55,800.00

ING. CIVIL ESTRUCTURAL 6,000.00 6,540.00 - 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 - - 1,300.00 105,940.00

CADISTA 3,000.00 3,270.00 3,270.00 3,270.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 3,270.00 3,270.00 2,600.00 113,780.00

INGENIERO SANITARIO 6,000.00 6,540.00 - - - 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 - - 1,300.00 92,860.00

ING. CONTROL DE CALIDAD 5,000.00 5,450.00 - - - 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 - - 1,300.00 77,600.00

ING. COSTOS Y PRESUPUESTOS 5,000.00 5,450.00 - 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 - 1,300.00 93,950.00

ING. PROGRAMADOR 4,000.00 4,360.00 - - 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 - - 1,300.00 66,700.00

ING. ELECTRICISTA 5,000.00 5,450.00 - - - 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 - - - - - - - - - 1,300.00 39,450.00

1.3 TOPOGRAFIA S/. 178,635.00

RESPONSABLE DE TOPOGRAFIA 5,000.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 1,300.00 104,850.00

CADISTA TOPOGRAFIA 3,500.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 1,300.00 73,785.00

1.4 PRODUCCION S/. 842,025.00

RESPONSABLE DE PRODUCCION 8,000.00 8,720.00 - - 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 8,720.00 1,300.00 148,240.00

RESP. DE FRENTES DE CONST. 6,000.00 6,540.00 - - - 39,240.00 39,240.00 39,240.00 39,240.00 39,240.00 32,700.00 32,700.00 26,160.00 26,160.00 26,160.00 26,160.00 19,620.00 19,620.00 13,080.00 13,080.00 6,540.00 7,800.00 438,180.00

ASISTENTES DE CONSTR. 3,500.00 3,815.00 - - - 22,890.00 22,890.00 22,890.00 22,890.00 22,890.00 19,075.00 19,075.00 15,260.00 15,260.00 15,260.00 15,260.00 11,445.00 11,445.00 7,630.00 7,630.00 3,815.00 7,800.00 255,605.00

1.5 SSOMA S/. 298,660.00

 PROYECTO: CONSTRUCCION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL CENTRO POBLADO LA ESPERANZA Y ANEXOS - AMARILIS HUANUCO, PROVINCIA DE HUANUCO – HUANUCO

DETALLE DE PRESUPUESTO DE MANO DE OBRA

BASICO COSTO AÑO 2017 AÑO 2018

ITEM DESCRIPCION (S/.) (S/.) BENEF. PARCIAL
JUN JUL AGO SEP OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC

RESP. SSOMA 5,000.00 5,450.00 - - 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 5,450.00 1,300.00 92,650.00

ING. SEGURIDAD 4,500.00 4,905.00 - - - 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 - 1,300.00 73,575.00

ASIST. SEGURIDAD 3,000.00 3,270.00 - - - 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 3,270.00 - 1,300.00 49,050.00

ING. AMBIENTAL 4,500.00 4,905.00 - - 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 4,905.00 1,300.00 83,385.00

1.6 LOGISTICA Y ADMINISTRACION S/. 286,234.00

RESPONSABLE DE LOGISTICA 4,000.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 1,300.00 82,840.00

ASISTENTE DE LOGISTA 2,500.00 2,725.00 - - 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 1,300.00 46,325.00

RESPONSABLE DE EQUIPOS 4,000.00 4,360.00 - - 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 1,300.00 74,120.00

ASISTENTE DE SERV. GENERALES 1,800.00 1,962.00 - - 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,962.00 1,300.00 33,354.00

ADM. OBRA 3,500.00 3,815.00 - - - 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 3,815.00 - - - 1,300.00 49,595.00