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Documentos de Profesional
Documentos de Cultura
)2.04.42 JUMIN STRO E INSIAT-ACION DE RODADERO und 10.0( 4.128.31 41,283.2C 48,714.1
)2.04.ri3 JUNIINIS I RO E INS IALACION DE COLUN4PIO und 10.00 4.500.6( 45.006.6( 53 107 7
t,
Presupuesto Alternativa 2
:em Und, Metrado Prscio S/. Parcial Con IGV
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BALANCE OFERTA. DEMANDA
;ery¡cio 1
6,268.9s 6,268.95 6 264_q5 6 768 q5 6 95 6,258.95 6 268 qs 6.268.95 6.268.95
'5A
iery¡c¡o 2 :quiDam¡ento db 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
iery¡c¡o 3 \reas verdes m2 2L.46L.O3 27.467.O3 21_461.03 21.461.O3 21.461.O3 21.451.03 21.¿161.03 21.467.O3 27.461.O3 21.46t.O3
nffaestrucIura
veredas m2 1.253,49 r.253.49 1.253.49 1.253.49 1.253.49 1_253.49 1.253.49 1.253.49 1.253.49 1.253.49
ieru¡cio 2 ptD o.o0 0.00 0.00 0.m 0.00 0.00 o.oo o.00 o.oo 0.00
;eN¡.¡o 3 \rea5 veroes ñ¿ 3,219.15 3.219.15 3.219.15 3.219.15 3.219.1s 3,2L9.75 J.¿¡9.r5 3.219.15
;eilicio 1 ñftaesttucturá
vefeda! ñ¿ -5.015.46 -5.015.46 .5 01q ¿5 -5.015.45 -5.015.45 -5.015.45 5.015.¿t5 5.015.46 .q otq ¿6
:qurDamtento tro 1.00 -1.00 -1.00 -1.00 tm tm lm -1.00 tm -1.m
ieru¡c¡o 3 \rea5 veroes rc tr1 tl rq tá1 tt te trl QQ ta 24t s la 241 aa -18.2¡11-88 -18-2¿1.88
RESUMEN DE COSTOS DE INVERSIÓN A PRECIOS SOCIALES. ALTERNAT]VA 1
Mano de obra no calif. 175.570.7 Mano de obra no cal¡f. 17s,570.77 0.86 1s0,990.8€
Gastos Generales (10%) 236,376.56 Gastos Generales (10%) 236,376.s6 0.85 200,920.0t
Utilidad (10% 236,376.5e 0.85 200,920.0€
)2.05 Reparacion de cerco en area de juegos infantiles rnz 19.73 L94,41 3,835.41 4,525.7¿
175,9s5.33
-
EVATUAC]ON SOCIAT. ATTERNATIVA 01
0 2.763.389.64 2,763,389.64
1 0.00 67,533.74 67,533.74 7,323
67,533.74 67,533.74 7 qq?
0.00
3 0.00 67,533.74 67,533.74 7.790
4 0.00 67,533.74 67.533.74 8,035
0.00 169,551.30 159,551.3( 8,287
6 0.00 67,533.74 67,533.74 8,547
7 0.00 67,533.74 67,533.7¿ 8,816
8 0.00 67,s33.74 67,533.74 9,092
9 0.0c 67,533.74 67.533.74 9,378
1n 0.0c 169,551.30 169.551.30 9,672
1.00 OSTO DE INFRAESTRUCTURA 2,836,s18.73 0,0( 425.477.87 567.303.7: 850.95s.62 567.303.7: 425.477.87
NFRAESTRUCTURA 496,690.41 74.503.56 99.338.0f 749.OO7.72 99.338.0t 74,503.5(
:QUIPAMIENTO 989,221,.36 148.383.20 ]97.444.2 296.766.41 L97.844.21 148.383.2(
RAfAMIENfO DE AREAS VERDES 817,853.84 131.678.08 175.570.7 263.3s6.1s t75.510.77 131.578.01
iaslos Generales (10o/") 236.376.56 35.456.4€ 47.275.31 70.972.91 4?.275,31 35,456.4t
Utrlidad {10%} 236,376.31 35.456.48 47.275.31 70.912.91 47.275.3r 35.456.4{
2.00 INTANGIBTES 200,920.01 82.73 1.80 t7.728.24 23.637.6(. 35.456.48 23,637.6( 17.728.2t
2.01 Expediente Tecnico 82.731.8( 82.73 1.80
2.02 Superv¡sion 118.188.2{ L7.728.24 23.637.6f 35.456.48 23.637.6Í t7.728.2¿