Documentos de Académico
Documentos de Profesional
Documentos de Cultura
"REMODELACION DE CAMPO DEPORTIVO EN EL ( LA ) ;IE N°50254 MARANURA LOCLAIDAD DE HUALLPAMAYTA, DISTRITO DE MARANURA,
PROYECTO PROVINCIA DE LA CONVENCION, DEPARTAMENTO DEL CUSCO"
2.6.2.3.5.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL S/. 27,994.82 S/. 21,150.00 S/. 16,875.00 S/. 10,446.71 S/. 7,000.00 S/. 83,466.53
RETRIBUCIONES COMPLEMENTARIAS S/. 27,994.82 S/. 21,150.00 S/. 16,875.00 S/. 7,000.00 S/. 7,000.00 S/. 80,019.82
OBLIGACIONES DEL EMPLEADOR S/. - S/. - S/. - S/. - S/. -
GASTOS VARIABLES Y OCASIONALES S/. - S/. 3,446.71 S/. - S/. 3,446.71
ESCOLARIDAD, AGUINALDOS Y GRATIFICACIONES S/. -
VIATICOS Y ASIGNACIONES S/. - S/. - S/. - S/. - S/. -
2.6.2.3.5.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES S/. 166,439.16 S/. 3,170.45 S/. 2,158.40 S/. 127.40 S/. 777.07 S/. 172,672.48
VESTUARIO Y MATERIALES DE ESCRITORIO S/. 1,000.45 S/. 70.00 S/. - S/. - S/. 1,070.45
COMBUSTIBLES Y LUBRICANTES S/. - S/. 2,170.00 S/. 1,550.00 S/. - S/. 518.00 S/. 4,238.00
ALIMENTOS S/. - S/. - S/. - S/. -
MATERIAL EXPLOSIVO S/. - S/. - S/. - S/. -
MATERIALES DE CONSTRUCCION S/. 145,798.09 S/. - S/. - S/. - S/. 145,798.09
BIENES DE CONSUMO S/. - S/. - S/. - S/. -
MATERIALES DE ESCRITORIO S/. 538.40 S/. 127.40 S/. 259.07 S/. 924.87
EQUIPOS / HERRAMIENTAS S/. 20,641.07 S/. - S/. - S/. - S/. 20,641.07
ENSERES S/. - S/. - S/. - S/. -
MEDICAMENTOS S/. - S/. - S/. - S/. -
2.6.2.3.5.6 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS S/. 85,270.00 S/. - S/. - S/. - S/. - S/. 85,270.00
TARIFAS DE SERVICIOS BASICOS S/. - S/. - S/. - S/. - S/. -
SEGUROS S/. - S/. - S/. - S/. - S/. -
OTROS SERVICIOS DE TERCEROS S/. 85,270.00 S/. - S/. - S/. - S/. - S/. 85,270.00
DIFUSION Y SENSIBILIZACION S/. - S/. - S/. - S/. -
ALQUILER DE BIENES MUEBLES S/. - S/. - S/. - S/. -
ALQUILER DE BIENES INMUEBLES S/. - S/. - S/. - S/. -
2.6.2.3.5.7 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - OTROS S/. - S/. - S/. - S/. - S/. - S/. -
IMPUESTOS, MULTAS Y CONTRIBUCIONES S/. - S/. - S/. - S/. -
OTROS S/. - S/. - S/. - S/. -
2.6.8.1.3.1 ELABORACION DE EXPEDIENTES TECNICOS S/. - S/. - S/. - S/. - S/. - S/. -
CONSULTORÍA EN ELABORACIÓN DE EXPEDIENTES TÉCNICOS S/. - S/. - S/. - S/. -
TOTAL S/. 279,703.98 S/. 24,320.45 S/. 19,033.40 S/. 10,574.11 S/. 7,777.07 S/. 341,409.01
PORCENTAJE 8.70% 6.80% 3.78% 2.78%
MUNICIPALIDAD DISTRITAL DE MARANURA.
COSTO DIRECTO
MUNICIPALIDAD DISTRITAL DE MARANURA.
01 EQUIPOS
DESCRIPCION UND CANT. P.U. SUB TOTAL
NIVEL TOPOGRAFICO día 3.27 S/. 70.00 S/. 228.90
ESTACION TOTAL día 0.13 S/. 100.00 S/. 13.11
HERRAMIENTAS MANUALES %mo S/. 951.01 S/. 951.01
REGLA DE ALUMINIO 1" X 4" X 8" und 0.23 S/. 15.00 S/. 3.51
COMPACTADORA DE PLANCHA día 0.41 S/. 45.00 S/. 18.62
RODILLO LISO VIBRATORIO hm 24.46 S/. 120.00 S/. 2,935.20
MAQUINA OXICORTE hm 57.60 S/. 10.17 S/. 585.79
SOLDADORA ELECTRICA hm 303.87 S/. 21.19 S/. 6,439.03
TROZADORA DE FIERRO hm 243.42 S/. 8.05 S/. 1,959.54
COMPRESORA NEUMATICA hm 269.02 S/. 6.78 S/. 1,823.97
MAQUINAS DE SOLDAR día 15.40 S/. 35.00 S/. 538.86
MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 40.36 S/. 12.50 S/. 504.51
ANDAMIO METALICO día 23.40 S/. 15.00 S/. 351.00
ANDAMIO METALICO hm 968.78 S/. 1.25 S/. 1,210.98
PLUMA H=12 M. hm 28.80 S/. 84.75 S/. 2,440.80
MANGUERA PARA AGUA und 2.04 S/. 40.00 S/. 81.58
CORDEL rll 1.23 S/. 10.00 S/. 12.26
COMPRESORA DE AIRE DE 2.5HP (INC. PISTOLA DE PINTAR Y MAGUERA DE PRESION) hm 72.32 S/. 7.50 S/. 542.40
TOTAL S/. 20,641.07
01 SUBCONTRATOS
DESCRIPCION UND CANT. P.U. SUB TOTAL
SC INSTALACION DE GRASS SINTETICO PARA CAMPO DEPORTIVO (INCLUYE TODOS LOS INSUMOS) m2 672.00 S/. 45.00 S/. 30,240.00
SC APROVISIONAMIENTO DE GRASS SINTETICO PARA CAMPO DEPORTIVO ENTRE 12000-17000 HEB m2 672.00 S/. 55.00 S/. 36,960.00
SC SERVICIO DE INSTALACION Y APROVIONAMIENTO DE LA ILUMINACION DEL CAMPO DEPORTIV glb 1.00 S/. 16,500.00 S/. 16,500.00
SC SERVICIO DE INSTALACION DE SUMINISTRO MONOFÁSICO glb 1.00 S/. 420.00 S/. 420.00
SC PUERTA METALICA P-1 und 1.00 S/. 750.00 S/. 750.00
SC MURETE PARA SUMINISTRO ELECTRICO und 1.00 S/. 400.00 S/. 400.00
TOTAL S/. 85,270.00
COSTO DIRECTO
MUNICIPALIDAD DISTRITAL DE MARANURA.
01 JORNAL BÁSICO
CARGO UNID. CANTIDAD MESES % PARTICIP. P.U. SUB TOTAL
RESIDENTE DE CAMPO MES 1.00 3.00 90% S/. 5,000.00 S/. 13,500.00
ASISTENTES TECNICOS MES 1.00 3.00 50% S/. 2,200.00 S/. 3,300.00
ASISTENTE ADMINISTRATIVO MES 1.00 3.00 50% S/. 1,500.00 S/. 2,250.00
TOPOGRAFO MES 0.00 0.00 0% S/. - S/. -
ALMACENERO MES 1.00 3.00 50% S/. 1,400.00 S/. 2,100.00
TOTAL S/. 21,150.00
GASTOS GENERALES
MUNICIPALIDAD DISTRITAL DE MARANURA.
LAPIZA D/MADERA C/MINA DE GRAFITO 2B x 12 UNIDADES CAJA 0.00 S/. 12.00 S/. -
PERFORADOR MEDIANO UND 0.00 S/. 20.00 S/. -
PLUMÓN INDELEBLE DE PUNTA FINA P/MARCADOR DE CDS UND 0.00 S/. 4.00 S/. -
POSIT DIFERENTES COLORES TACO 0.00 S/. 7.00 S/. -
RESALTADOR COLOR AMARRILLO UND 0.00 S/. 3.00 S/. -
THONER HP LASERJET UND 0.00 S/. 250.00 S/. -
TINTA PARA IMPRESORA EPSON COLORES UND 2.00 S/. 59.70 S/. 119.40
SACAGRAPAS DE METAL UND 0.00 S/. 4.00 S/. -
SOBRE MANILA A-4 x 50 UNIDADES PQT 0.00 S/. 20.00 S/. -
SOBRE MANILA OFICIO x 50 UNIDADES PQT 0.00 S/. 28.00 S/. -
TAMPON AZUL Y NEGRO UND 0.00 S/. 10.00 S/. -
VINIFAN TAMAÑO OFICIO UND 0.00 S/. 7.00 S/. -
TARJADOR DE LAPIZ UND 0.00 S/. 1.00 S/. -
TIJERA GRANDE UND 0.00 S/. 6.00 S/. -
MICAS A-4 COLOR VERDE CIENTO 0.00 S/. 22.44 S/. -
TINTA PARA TAMPON AZUL Y NEGRO UND 0.00 S/. 7.00 S/. -
NOTAS DE SALIDA CON LOGO UND 0.00 S/. 20.00 S/. -
NOTAS DE ENTRADA CON LOGO UND 0.00 S/. 20.00 S/. -
PARTES DIARIOS DE MAQUINARIA LIVIANA CON LOGO UND 0.00 S/. 20.00 S/. -
PARTES DIARIOS DE MAQUINARIA PESADA CON LOGO UND 0.00 S/. 20.00 S/. -
CHINCHES 10 MM CJ 0.00 S/. 0.85 S/. -
TOTAL S/. 1,000.45
GASTOS GENERALES
MUNICIPALIDAD DISTRITAL DE MARANURA.
01 JORNAL BÁSICO
CARGO UNID. CANTIDAD % PARTICIP. P.U. SUB TOTAL
SUPERVISOR DE OBRA MES 3.00 90% S/. 5,000.00 S/. 13,500.00
ASISTENTE DE SUPERVISION MES 3.00 45% S/. 2,500.00 S/. 3,375.00
TOTAL S/. 16,875.00
02 REFRIGERIO Y MOVILIDAD
CARGO UNID. CANTIDAD % PARTICIP. P.U. SUB TOTAL
SUPERVISOR DE OBRA MES 0.00 90% S/. - S/. -
ASISTENTE DE SUPERVISION MES 0.00 45% S/. - S/. -
TOTAL S/. -
GASTOS SUPERVISION
MUNICIPALIDAD DISTRITAL DE MARANURA.
01 MATERIALES DE ESCRITORIO
DESCRIPCION UND CANT. P.U. SUB TOTAL
PAPEL BOND A4 80gr. MLL 4.00 S/. 23.46 S/. 93.84
CUADERNO DE 100 HOJAS ANILLADO A4 UND 0.00 S/. 4.80 S/. -
CUADERNO DE 200 HOJAS ARCOIRIS A5 UND 0.00 S/. 8.00 S/. -
LIBRETA TOPOGRÁFICA FIELD BOOK UND 0.00 S/. 3.50 S/. -
FOLDER MANILA A4 INC/FASTENER UND 0.00 S/. 0.17 S/. -
ARCHIVADOR LOMO ANCHO T/PALANCA A4 UND 5.00 S/. 7.00 S/. 35.00
ARCHIVADOR LOMO ANGOSTO T/PALANCA A4 UND 0.00 S/. 7.00 S/. -
SELLO TIPO TRODAT UND 1.00 S/. 20.00 S/. 20.00
SELLO DE MADERA UND 0.00 S/. 5.00 S/. -
PORTAMINAS METÁLICO 0.5mm UND 0.00 S/. 8.00 S/. -
MINAS DE LÁPIZ 0.5mm CAJA 0.00 S/. 1.00 S/. -
POST IT 2"x2" DIFERENTES COLORES PQTE 2.00 S/. 9.30 S/. 18.60
ENGRAPADOR P/20 HJS. UND 1.00 S/. 30.00 S/. 30.00
PERFORADOR P/20 HJS. UND 1.00 S/. 37.72 S/. 37.72
BOLIGRAFOS FC 033 (AZÚL, ROJO, NEGRO)x12 UND CJA 1.00 S/. 2.45 S/. 2.45
RESALTADOR DE TEXTO UND 0.00 S/. 1.49 S/. -
CORRECTOR DE TINTA LIQUIDA TIPO BOLIGRAFO UND 5.00 S/. 1.64 S/. 8.20
MICA COLOR HUMO A4 CIENTO 0.00 S/. 90.00 S/. -
ESPIRALES DE 8mm CIENTO 0.00 S/. 70.00 S/. -
DISCO COMPACTO CDR 700MB UND 10.00 S/. 1.00 S/. 10.00
PEGAMENTO EN BARRA UND 0.00 S/. 10.01 S/. -
TONNER PARA IMPRESORA UND 1.00 S/. 282.59 S/. 282.59
TOTAL S/. 538.40
GASTOS SUPERVISION
MUNICIPALIDAD DISTRITAL DE MARANURA.
01 JORNAL BÁSICO
CARGO UNID. CANTIDAD % PARTICIP. P.U. SUB TOTAL
ELABORADOR DE EXPEDIENTE TECNICO MES 1.00 100% S/. 6,000.00 S/. 6,000.00
TOTAL S/. 6,000.00
02 REFRIGERIO Y MOVILIDAD
CARGO UNID. CANTIDAD % PARTICIP. P.U. SUB TOTAL
ELABORADOR DE EXPEDIENTE TECNICO MES 1.00 100% S/. 1,000.00 S/. 1,000.00
TOTAL S/. 1,000.00
03 BENEFICIOS (VACACIONES)
CARGO UNID. CANTIDAD % PARTICIP. P.U. SUB TOTAL
ELABORADOR DE EXPEDIENTE TECNICO MES 0.00 100% S/. 302.00 S/. -
TOTAL S/. -
EXPEDIENTE TECNICO
MUNICIPALIDAD DISTRITAL DE MARANURA.
01 MATERIALES DE ESCRITORIO
DESCRIPCION UND CANT. P.U. SUB TOTAL
PAPEL BOND A4 80gr. MLL 4.00 S/. 23.46 S/. 93.84
CUADERNO DE 100 HOJAS ANILLADO A4 UND 1.00 S/. 4.80 S/. 4.80
LIBRETA TOPOGRÁFICA FIELD BOOK UND 1.00 S/. 3.50 S/. 3.50
SELLO DE MADERA UND 1.00 S/. 5.00 S/. 5.00
RESALTADOR DE TEXTO UND 2.00 S/. 1.49 S/. 2.98
CORRECTOR DE TINTA LIQUIDA TIPO BOLIGRAFO UND 2.00 S/. 1.64 S/. 3.28
DISCO COMPACTO CDR 700MB UND 4.00 S/. 1.00 S/. 4.00
PEGAMENTO EN BARRA UND 1.00 S/. 10.00 S/. 10.00
TOTAL S/. 127.40
EXPEDIENTE TECNICO
MUNICIPALIDAD DISTRITAL DE MARANURA.
01 JORNAL BÁSICO
CARGO UNID. CANTIDAD % PARTICIP. P.U. SUB TOTAL
LIQUIDADOR DE OBRA MES 1.00 100% S/. 3,500.00 S/. 3,500.00
CONTADORA MES 1.00 100% S/. 3,500.00 S/. 3,500.00
TOTAL S/. 7,000.00
01 MATERIALES DE ESCRITORIO
DESCRIPCION UND CANT. P.U. SUB TOTAL
PAPEL BOND A4 80gr. MLL 5.00 S/. 23.46 S/. 117.30
CUADERNO DE 100 HOJAS ANILLADO A4 UND 0.00 S/. 3.30 S/. -
CUADERNO DE 200 HOJAS ARCOIRIS A5 UND 0.00 S/. 8.00 S/. -
LIBRETA TOPOGRÁFICA FIELD BOOK UND 0.00 S/. 3.50 S/. -
FOLDER MANILA A4 INC/FASTENER UND 0.00 S/. 0.17 S/. -
ARCHIVADOR LOMO ANCHO T/PALANCA A4 UND 4.00 S/. 3.91 S/. 15.64
ARCHIVADOR LOMO ANGOSTO T/PALANCA A4 UND 4.00 S/. 7.00 S/. 28.00
SELLO TIPO TRODAT UND 2.00 S/. 20.00 S/. 40.00
SELLO DE MADERA UND 0.00 S/. 5.00 S/. -
PORTAMINAS METÁLICO 0.5mm UND 0.00 S/. 2.70 S/. -
MINAS DE LÁPIZ 0.5mm CAJA 0.00 S/. 2.00 S/. -
POST IT 2"x2" DIFERENTES COLORES PQTE 2.00 S/. 9.30 S/. 18.60
ENGRAPADOR P/20 HJS. UND 1.00 S/. 22.77 S/. 22.77
PERFORADOR P/20 HJS. UND 1.00 S/. 12.50 S/. 12.50
BOLIGRAFOS FC 033 (AZÚL, ROJO, NEGRO)x12 UND UND 0.00 S/. 3.50 S/. -
BOLIGRAFO TINTA LIQUIDA TIPO PILOT (AZUL, NEGRO, ROJO) UND 1.00 S/. 4.26 S/. 4.26
CUTTER METÁLICO UND 0.00 S/. 9.90 S/. -
RESALTADOR DE TEXTO UND 0.00 S/. 1.49 S/. -
CORRECTOR DE TINTA LIQUIDA TIPO BOLIGRAFO UND 0.00 S/. 1.64 S/. -
MICA COLOR HUMO A4 CIENTO 0.00 S/. 90.00 S/. -
ESPIRALES DE 8mm CIENTO 0.00 S/. 70.00 S/. -
DISCO COMPACTO CDR 700MB UND 0.00 S/. 1.00 S/. -
PEGAMENTO EN BARRA UND 0.00 S/. 10.00 S/. -
PLUMON GRUESO P/PAPEL FC-47 (ROJO, AZUL, NEGRO, VERDE) UND 0.00 S/. 1.77 S/. -
PLUMON GRUESO P/PIZARRA (ROJO, AZUL, NEGRO, VERDE) UND 0.00 S/. 3.50 S/. -
TONNER PARA IMPRESORA UND 0.00 S/. 282.59 S/. -
TOTAL S/. 259.07
GASTOS DE LIQUIDACION
MUNICIPALIDAD DISTRITAL DE MARANURA.
CALCULO DE REMUNERACION
PERSONAL TECNICO DE OBRA
RESIDENTE DE OBRA SUPERVISOR DE OBRA ASIST. TÉCNICO ASIST. ADMINISTRATIVO MAESTRO DE OBRA
DETALLE ESPECIFICA
MENSUAL HH MENSUAL HH MENSUAL HH MENSUAL HH MENSUAL HH
1 JORNAL BASICO 2.6.2.2.2.3 S/. 2,839.76 S/. 13.80 S/. 3,651.12 S/. 17.75 S/. 1,460.45 S/. 7.10 S/. 1,054.77 S/. 5.13 S/. 1,217.04 S/. 5.92
2 BENEFICIOS (VACACIONES) [(1)+(2)]/12 2.6.2.2.2.3 S/. 236.65 S/. 1.15 S/. 304.26 S/. 1.48 S/. 121.70 S/. 0.59 S/. 87.90 S/. 0.43 S/. 101.42 S/. 0.49
3 BENEFICIOS (POR TIEMPO DE SERVICIOS) [(1)+(2)]/12 2.6.2.2.2.3 S/. 236.65 S/. 1.15 S/. 304.26 S/. 1.48 S/. 121.70 S/. 0.59 S/. 87.90 S/. 0.43 S/. 101.42 S/. 0.49
4 ASIGNACIÓN POR ESCOLARIDAD 2.6.2.2.2.3 S/. 236.65 S/. 1.15 S/. 304.26 S/. 1.48 S/. 121.70 S/. 0.59 S/. 87.90 S/. 0.43 S/. 101.42 S/. 0.49
5 GRATIFICACIÓN POR FIESTAS PATRIAS 2.6.2.2.2.3 S/. 236.65 S/. 1.15 S/. 304.26 S/. 1.48 S/. 121.70 S/. 0.59 S/. 87.90 S/. 0.43 S/. 101.42 S/. 0.49
6 GRATIFICACIÓN POR NAVIDAD 2.6.2.2.2.3 S/. 236.65 S/. 1.15 S/. 304.26 S/. 1.48 S/. 121.70 S/. 0.59 S/. 87.90 S/. 0.43 S/. 101.42 S/. 0.49
7 TOTAL REMUNERACION [(1)+(2)+(3)+(4)+(5)+(6)] S/. 4,022.99 S/. 19.55 S/. 5,172.41 S/. 25.15 S/. 2,068.97 S/. 10.05 S/. 1,494.26 S/. 7.28 S/. 1,724.14 S/. 8.37
8 TRASF. CORRIENTES: SNPS (9.00%) [(7)*9.00%] 2.6.2.2.2.3 S/. 362.07 S/. 1.76 S/. 465.52 S/. 2.26 S/. 186.21 S/. 0.91 S/. 134.48 S/. 0.65 S/. 155.17 S/. 0.75
9 TRASF. CORRIENTES: SCRT (1.55%) [(7)*1.55%] 2.6.2.2.2.3 S/. 62.36 S/. 0.30 S/. 80.17 S/. 0.39 S/. 32.07 S/. 0.16 S/. 23.16 S/. 0.11 S/. 26.72 S/. 0.13
10 TOTAL [(7)+(8)+(9)] S/. 4,447.41 S/. 21.61 S/. 5,718.10 S/. 27.80 S/. 2,287.25 S/. 11.12 S/. 1,651.90 S/. 8.04 S/. 1,906.03 S/. 9.25
MUNICIPALIDAD DISTRITAL DE MARANURA.