PRESUPUESTO GENERAL DE OBRA

RESUMEN DE PRESUPUESTO
"MEJORAMIENTO DE LOS SERVICIOS DEPORTIVOS DE LA IE 10503 TUGUSA, DISTRITO DE CHIGUIRIP, PROVINCIA CHOTA - CAJAMARCA "

ITEM DESCRIPCION UNIDAD METRADO P.UNIT. PARCIAL TOTAL

COSTOS DE OBRA 207,780.00
SERVICIOS DEPORTIVOS IE 10503 207,780.00
01 ESTRUCTURAS DE CONCRETO ARMADO( ZAPATAS, COLUMNAS Y m2 600.00 120.30 72,180.00
02 ESTRUCTURA METALICA + COBERTURA m2 600.00 226.00 135,600.00

COSTO DIRECTO S/. 207,780.00

GASTOS GENERALES 12.00% S/. 24,933.60
SUB TOTAL 232,713.60
IMPUESTO GENERAL DE VENTAS (18%) 18.00% S/. 41,888.45
VALOR REFERENCIAL S/. 274,602.05
ELABORACION DE EXPEDIENTE TECNICO (2 2.00% S/. 4,155.60
SUPERVISION Y LIQUIDACION DE OBRA 5.00% S/. 10,389.00

TOTAL PRESUPUESTO S/. 278,757.65

SON : DOSCIENTOS SETENTIOCHO MIL SETESCIENTOS CINCUENTISIETE Y 65/100 SOLES
 CRONOGRAMA DE AVANCE FÍSICO - FINANCIERO
PROYECTO:
"MEJORAMIENTO DE LOS SERVICIOS DEPORTIVOS DE LA IE 10503 TUGUSA, DISTRITO DE CHIGUIRIP, PROVINCIA CHOTA - CAJAMARCA "

LUGAR DISTRITO DE CONCHAN - CHOTA - CAJAMARCA

FECHA 31/04/2017
MES 01 MES 02 MES 03
ITEM DESCRIPCIÓN UND. METRADO PRECIO (S/.) PARCIAL (S/.) TOTAL
S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4
II. COSTO DIRECTO
A. COSTOS DE OBRA
28,872.00 43,308.00 72,180.00
01 ESTRUCTURAS DE CONCRETO ARMADO( ZAPATAS, C M2 600.00 120.30 72,180.00
40.00% 60.00% 100.00%
67,800.00 67,800.00 135,600.00
02 ESTRUCTURA METALICA + COBERTURA M2 600.00 226.00 135,600.00
50.00% 50.00% 100.00%
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
30.00% 30.00% 40.00% 100.00%
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
20.00% 40.00% 40.00% 100.00%
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:508 Err:509 Err:509 Err:509
20.00% 30.00% 30.00% 20.00% 100.00%

COSTO DIRECTO Err:509 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509
GASTOS GENERALES 12.0000% 0.00 0.00 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUBTOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
IGV Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
VALOR REFERENCIAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 - - - - Err:509
Err:509 Err:509 - - Err:509 Err:509 Err:509 Err:509 Err:509
PRESUPUESTO TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
PORCENTAJE Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509