C/ Estado de Israel. Esq. Calle Moises zouan. Rep.de Este, Plaza Centro del Este Mod.301 Santiago, R.D.

Tel. 809-582-7020, Fax. 226-8585 , correo: info@amlyca.com

PRESUPUESTO
PROYECTO: NUEVA CALDERA CARBON SINTESIS DE ALCANCE: BASES DE NUEVA CALDERA Y EQUIPOS. AMPLIACION Y ADECUACION NAVE
CLIENTE: LA FABRIL
UBICACION: SANTIAGO TIEMPO ESTIMADO DE EJECUCION: 3 MESES
FECHA: 29/12/2016 CUBICACION ANTERIOR CUBICACION ACTUAL ACUMULADO A LA FECHA

No. Partidas Cantidad Unidad Precio Valor Total % VALOR TOTAL % VALOR TOTAL % VALOR TOTAL

1 PRELIMINAR $353,940.00 $327,940.00 $26,000.00 353,940.00

1.1 Ingenieria y diseño definitivo 1.00 p.a 105,000.00 105,000.00 100.00 $105,000.00 $0.00 100.00 105,000.00
1.2 Reconocimiento y Replanteo 1.00 p.a 58,940.00 58,940.00 100.00 $58,940.00 $0.00 100.00 58,940.00
1.3 Reubicacion de lineas de drenaje y registro 1.00 p.a 60,000.00 60,000.00 100.00 $60,000.00 $0.00 100.00 60,000.00
1.4 Demolicion de pisos y areas bases 1.00 p.a 130,000.00 130,000.00 80.00 $104,000.00 20.00 $26,000.00 100.00 130,000.00

2 MOVIMIENTO DE TIERRA $113,384.38 $91,487.62 $0.00 91,487.62

2.1 Excavacion de zapatas de muro 62.27 m3 375.00 23,350.14 100.00 $23,350.14 $0.00 100.00 23,350.14
2.2 Excavacion de zapatas de pedestales 22.31 m3 375.00 8,365.50 100.00 $8,365.50 $0.00 100.00 8,365.50
2.3 Relleno de reposicion 19.25 m3 120.00 2,310.48 100.00 $2,310.48 $0.00 100.00 2,310.48
2.4 Relleno mat. de mina de reposision 25.66 m3 1,200.00 30,792.00 80.00 $24,633.60 $0.00 80.00 24,633.60
2.5 Bote mat. Sobrante 44.92 m3 200.00 8,984.00 80.00 $7,187.20 $0.00 80.00 7,187.20
2.6 Excavacion bases caldera 21.83 m3 375.00 8,184.38 80.00 $6,547.50 $0.00 80.00 6,547.50
2.7 Excavacion bases silo - m3 450.00 0.00 106.00 $0.00 $0.00 106.00 0.00
2.8 Excavacion bases filtro - m3 450.00 0.00 107.00 $0.00 $0.00 107.00 0.00
2.9 Excavacion bases transf. Filtro a chimenea - m3 450.00 0.00 108.00 $0.00 $0.00 108.00 0.00
2.10 Excavacion bases chimenea 11.34 m3 450.00 5,104.69 0.00 $0.00 $0.00 0.00 0.00
2.11 Relleno de reposicion mat. Mina en bases 20.00 m3 1,200.00 24,000.00 70.00 $16,800.00 $0.00 70.00 16,800.00
2.12 Bote 11.47 m3 200.00 2,293.20 100.00 $2,293.20 $0.00 100.00 2,293.20

3 HORMIGONES $801,262.47 $125,096.40 $585,616.20 710,712.60

3.1 Simple en bases de equipos 6.04 m3 3,900.00 23,550.35 0.00 $0.00 $0.00 0.00 0.00
3.2 Armado en bases caldera 5.18 m3 14,200.00 73,612.80 0.00 $0.00 100.00 $73,612.80 100.00 73,612.80
3.3 Armado en bases de silo - m3 10,200.00 0.00 0.00 $0.00 $0.00 0.00 0.00
3.4 Armado en bases de filtro - m3 10,200.00 0.00 0.00 $0.00 $0.00 0.00 0.00
3.5 Armado en bases de transf. - m3 10,200.00 0.00 0.00 $0.00 $0.00 0.00 0.00
3.6 Armado en bases de chimenea 3.03 m3 12,200.00 36,905.00 0.00 $0.00 100.00 $36,905.00 100.00 36,905.00
3.7 Armado pedestal caldera 7.72 m3 16,200.00 125,096.40 100.00 $125,096.40 100.00 $125,096.40 200.00 250,192.80
3.8 pedestales silo 0.19 m3 65,200.00 12,146.76 0.00 $0.00 100.00 $12,146.76 100.00 12,146.76
3.9 pedestales filtro 0.46 m3 65,200.00 29,992.00 0.00 $0.00 100.00 $29,992.00 100.00 29,992.00
3.10 pedestales chimenea 7.11 m3 14,200.00 101,030.16 0.00 $0.00 40.08 $40,492.89 40.08 40,492.89
3.11 Area piso caldera 42.22 m3 8,500.00 358,874.25 0.00 $0.00 68.36 $245,310.00 68.36 245,310.00
3.12 Reposicion de piso nave filtro 4.00 m3 8,500.00 34,000.00 0.00 $0.00 $0.00 0.00 0.00
3.13 Base ventilador aire primario 0.30 m3 20,250.00 6,054.75 0.00 $0.00 78.26 $4,738.50 78.26 4,738.50
3.14 Base ventilador de tiro inducido 1.05 m3 20,250.00 21,342.99 0.00 $0.00 81.16 $17,321.85 81.16 17,321.85

4 BLOQUES Y TERMINACIONES $400,644.83 $148,316.72 $81,896.16 230,212.88

4.1 Bloques de 8'' BNP 61.07 m2 1,324.00 80,856.68 100.00 $80,856.68 $0.00 100.00 80,856.68
4.2 Bloques de 8'' SNP 70.11 m2 1,234.00 86,520.18 20.00 $17,304.04 43.85 $37,939.10 63.85 55,243.14
4.3 Viga de amarre 3.31 m3 26,573.00 87,914.11 50.00 $43,957.06 50.00 $43,957.06 100.00 87,914.11
4.4 Columnas de amarre 1.17 m3 26,573.00 30,994.75 20.00 $6,198.95 $0.00 20.00 6,198.95
4.5 Pañete 140.23 m2 345.00 48,378.38 0.00 $0.00 $0.00 0.00 0.00
4.6 Cantos 174.36 ml 123.00 21,446.28 0.00 $0.00 $0.00 0.00 0.00
4.7 Mochetas 116.20 ml 156.00 18,127.20 0.00 $0.00 $0.00 0.00 0.00
4.8 Pintura 169.28 m2 156.00 26,407.24 0.00 $0.00 $0.00 0.00 0.00

5 ESTRUCTURA METALICA
5.1 TECHO CALDERA $1,032,511.59 $806,242.65 $0.00 $6,000.00 812,242.65
5.101 Retiro de estructura existente 1.00 pa 12,000.00 12,000.00 50.00 $6,000.00 50.00 $6,000.00 100.00 12,000.00

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 C/ Estado de Israel. Esq. Calle Moises zouan. Rep.de Este, Plaza Centro del Este Mod.301 Santiago, R.D.
Tel. 809-582-7020, Fax. 226-8585 , correo: info@amlyca.com

PRESUPUESTO
PROYECTO: NUEVA CALDERA CARBON SINTESIS DE ALCANCE: BASES DE NUEVA CALDERA Y EQUIPOS. AMPLIACION Y ADECUACION NAVE
CLIENTE: LA FABRIL
UBICACION: SANTIAGO TIEMPO ESTIMADO DE EJECUCION: 3 MESES
FECHA: 29/12/2016 CUBICACION ANTERIOR CUBICACION ACTUAL ACUMULADO A LA FECHA

No. Partidas Cantidad Unidad Precio Valor Total % VALOR TOTAL % VALOR TOTAL % VALOR TOTAL
5.102 Columnas principales 146.62 pl 1,392.10 204,104.13 50.00 $102,052.07 $0.00 50.00 102,052.07
5.103 Columnas secundarias 69.37 pl 696.05 48,286.38 50.00 $24,143.19 $0.00 50.00 24,143.19
5.104 Vigas principales 145.66 pl 1,184.88 172,595.31 50.00 $86,297.65 $0.00 50.00 86,297.65
5.105 Vigas secundarias 50.48 pl 1,007.15 50,840.03 50.00 $25,420.01 $0.00 50.00 25,420.01
5.106 Correa Z galvanizadas 8'' 558.91 pl 95.00 53,096.64 105.00 $55,751.47 $0.00 105.00 55,751.47
5.107 Techo aluzinc prepintado y mano obra 2,163.30 p2 102.00 220,656.40 106.00 $233,895.78 $0.00 106.00 233,895.78
5.108 Correa Z galvanizadas para facia 393.60 pl 95.00 37,392.00 107.00 $40,009.44 $0.00 107.00 40,009.44
5.109 Facia con altura de 2.22mts 1,212.10 p2 102.00 123,633.70 108.00 $133,524.40 $0.00 108.00 133,524.40
5.110 Cubrefalta y Caños 166.46 pl 450.00 74,907.00 109.00 $81,648.63 $0.00 109.00 81,648.63
5.111 Anclajes, tornillerias y materiales menores 1.00 pa 35,000.00 35,000.00 50.00 $17,500.00 $0.00 50.00 17,500.00

5.2 TECHO FILTRO $627,914.42 $129,673.35 $0.00 129,673.35

5.201 Retiro de estructura existente 136.18 m2 650.00 88,517.00 0.00 $0.00 $0.00 0.00 0.00
5.202 Refuerzo columnas principales 144.98 pl 735.26 106,595.05 50.00 $53,297.53 $0.00 50.00 53,297.53
5.203 Refuerzo vigas principales 59.43 pl 610.93 36,309.77 50.00 $18,154.88 $0.00 50.00 18,154.88
5.204 Vigas secundarias 101.02 pl 905.15 91,441.87 50.00 $45,720.94 $0.00 50.00 45,720.94
5.205 Correa Z galvanizadas 8'' 428.00 pl 95.00 40,660.00 0.00 $0.00 $0.00 0.00 0.00
5.206 Techo aluzinc prepintado 1,465.30 p2 102.00 149,460.27 0.00 $0.00 $0.00 0.00 0.00
5.207 Correa Z galvanizadas para facia 240.69 ml 95.00 22,865.21 0.00 $0.00 $0.00 0.00 0.00
5.208 Facia con altura de 2.22mts 584.19 p2 53.00 30,962.28 0.00 $0.00 $0.00 0.00 0.00
5.209 Cubrefalta y Caños 80.23 pl 450.00 36,102.96 0.00 $0.00 $0.00 0.00 0.00
5.210 Anclajes, tornillerias y materiales menores 1.00 pa 25,000.00 25,000.00 50.00 $12,500.00 $0.00 50.00 12,500.00
0.00 0.00
5.3 TECHO UNION $84,574.91 $0.00 $0.00 0.00 0.00
5.301 Columnas principales 11.52 ml 610.93 7,037.91 0.00 $0.00 $0.00 0.00 0.00
5.302 Vigas principales 11.52 ml 305.47 3,518.96 0.00 $0.00 $0.00 0.00 0.00
5.303 Vigas secundarias 68.00 ml 213.83 14,540.13 0.00 $0.00 $0.00 0.00 0.00
5.304 Correa Z galvanizadas 8'' 113.36 pl 95.00 10,768.90 0.00 $0.00 $0.00 0.00 0.00
5.305 Techo aluzinc prepintado 28.80 p2 102.00 2,937.60 0.00 $0.00 $0.00 0.00 0.00
5.306 Correa Z galvanizadas para facia 272.66 p2 102.00 27,811.41 0.00 $0.00 $0.00 0.00 0.00
5.307 Cubrefalta y Caños 17.28 pl 750.00 12,960.00 0.00 $0.00 $0.00 0.00 0.00
5.308 Anclajes, tornillerias y materiales menores 1.00 pa 5,000.00 5,000.00 0.00 $0.00 $0.00 0.00 0.00

6 MISCELANEOS $154,335.00 $31,542.50 $0.00 31,542.5

6.1 Reparacion de pared chimenea 1.00 p.a 6,500.00 6,500.00 0.00 $0.00 $0.00 0.00 0.00
6.2 Cierre de area de trabajo 1.00 p.a 60,250.00 60,250.00 0.00 $0.00 $0.00 0.00 0.00
6.3 Acera perimetral (acondicionamiento) 1.00 m2 13,500.00 13,500.00 0.00 $0.00 $0.00 0.00 0.00
6.4 Demolicion de muro de bloques existentes 1.00 p.a 5,400.00 5,400.00 0.00 $0.00 $0.00 0.00 0.00
6.5 Limpieza continua y final 1.00 pa 63,085.00 63,085.00 50.00 $31,542.50 $0.00 50.00 31,542.50
6.6 Retiro de puerta metalica 1.00 p.a 5,600.00 5,600.00 0.00 $0.00 $0.00 0.00 0.00

7 PARTIDAS COMPPLEMENTARIAS $431,344.62 388,398.05

7.01 CORTE DE CAPA VEGETAL 77.64 M3 94.20 7,313.69 100.00 $7,313.69 100.00 7,313.69
7.02 BOTE MATERIAL 100.93 M3 200.00 20,186.40 100.00 20,186.40 100.00 20,186.40

SUMINISTRO E INSTALACION DE TUBERIA PVC

7.03 8" SDR-26 14.00 ML 1,730.38 24,225.25 100.00 24,225.25 100.00 24,225.25
SUMINISTRO E INSTALACION DE TUBERIA PVC
7.04 6" SDR-26 12.00 ML 1,140.64 13,687.63 100.00 13,687.63 100.00 13,687.63
SUMINISTRO E INSTALACION DE TUBERIA PVC
7.05 3" SDR-28 42.00 ML 405.21 17,018.88 100.00 17,018.88 100.00 17,018.88

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 C/ Estado de Israel. Esq. Calle Moises zouan. Rep.de Este, Plaza Centro del Este Mod.301 Santiago, R.D.
Tel. 809-582-7020, Fax. 226-8585 , correo: info@amlyca.com

PRESUPUESTO
PROYECTO: NUEVA CALDERA CARBON SINTESIS DE ALCANCE: BASES DE NUEVA CALDERA Y EQUIPOS. AMPLIACION Y ADECUACION NAVE
CLIENTE: LA FABRIL
UBICACION: SANTIAGO TIEMPO ESTIMADO DE EJECUCION: 3 MESES
FECHA: 29/12/2016 CUBICACION ANTERIOR CUBICACION ACTUAL ACUMULADO A LA FECHA

No. Partidas Cantidad Unidad Precio Valor Total % VALOR TOTAL % VALOR TOTAL % VALOR TOTAL
7.06 REGISTRO PLUVIAL (0.90 X 0.90 X 0.60)M 3.00 UD 7,166.26 21,498.78 100.00 21,498.78 100.00 21,498.78
7.07 REGISTRO ELECTRICO (1.30 X 1.00 X 1.00)M 1.00 UD 11,683.53 11,683.53 100.00 11,683.53 100.00 11,683.53

TRAMPA PARA CENIZAS (3.30 X 01.30 X 0.60)M

7.08 1.00 UD 19,712.61 19,712.61 100.00 19,712.61 100.00 19,712.61
7.09 DEMOLICION CON MARTILLO (MUROS) 10.87 M3 2,406.42 26,167.43 100.00 26,167.43 100.00 26,167.43
7.10 DEMOLICION AREA DE JARDIN 1.73 M3 2,406.42 4,158.30 100.00 4,158.30 100.00 4,158.30
7.11 EXCAVACION ZAPATA PIROTUBO 18.72 M3 375.00 7,020.00 100.00 7,020.00 100.00 7,020.00
7.12 RELLENO REPOSICION ZAPATA PIROTUBO 11.23 M3 120.00 1,347.84 100.00 1,347.84 100.00 1,347.84
7.13 VIGA AMARRE PISO CLADERA 0.80 M3 23,255.01 18,679.59 100.00 18,679.59 100.00 18,679.59
7.14 ZAPATA PIROTUBO 4.99 M3 8,113.19 40,501.04 100.00 40,501.04 100.00 40,501.04
MURO DE HORMIGON ARMADO (BASE
7.15 PIROTUBO) 4.09 M3 9,176.49 37,536.43 100.00 37,536.43 100.00 37,536.43
7.16 REPLANTEO AREA DE CASETA ELECTRICA 1.00 PA 4,000.00 4,000.00 100.00 4,000.00 100.00 4,000.00

7.17 COLOCACION DE BLOCKS CASETA ELECTRICA 24.88 M2 1,134.80 28,229.16 100.00 28,229.16 100.00 28,229.16
7.18 LOSA TECHO CASETA 1.31 M3 13,705.80 17,910.74 100.00 17,910.74 100.00 17,910.74
7.19 FINO CASETA 10.89 M2 412.32 4,490.19 100.00 4,490.19 100.00 4,490.19
7.20 LOSA PISO PULIDO CASETA ELECTRICA 1.09 M3 12,703.87 13,834.52 100.00 13,834.52 100.00 13,834.52
7.21 VIGAS DE AMARRE CASETA ELECTRICA 0.40 M3 23,430.05 9,278.30 100.00 9,278.30 100.00 9,278.30
7.22 DINTEL CASETA ELECTRICA 0.25 M3 23,988.97 5,937.27 100.00 5,937.27 100.00 5,937.27
7.23 PAÑETE CASETA ELECTRICA 71.04 M2 345.00 24,509.35 100.00 24,509.35 100.00 24,509.35
7.24 MOCHETA CASETA ELECTRICA 12.36 ML 156.00 1,928.16 100.00 1,928.16 100.00 1,928.16
7.25 CANTOS CASETA ELECTRICA 24.72 ML 123.00 3,040.56 100.00 3,040.56 100.00 3,040.56
7.26 COLOCACION VARILLAS ANCLADAS 1.00 Pa 4,502.40 4,502.40 100.00 4,502.40 100.00 4,502.40
7.27 HORMIGON ARMADO BASE FILTRO 0.12 M3 20,250.00 2,460.38 100.00 2,460.38 100.00 2,460.38
7.28 HORMIGON ARMADO BASE MULTICICLON 0.28 M3 20,250.00 5,670.00 100.00 5,670.00
7.29 GROUT EN BASE MULTICICLON 4.00 UD 1,680.65 6,722.58 100.00 6,722.58 100.00 6,722.58
7.30 GROUT EN BASE FILTRO 1.00 UD 2,400.92 2,400.92 100.00 2,400.92 100.00 2,400.92
7.31 GROUT EN PIROTUBO 2.00 UD 2,881.11 5,762.21 100.00 5,762.21 100.00 5,762.21
7.32 GROUT EN BASE CHIMENEA 1.00 UD 13,445.17 13,445.17 100.00 13,445.17 100.00 13,445.17
7.33 CORTE Y DEMOLICION FILTRO 0.96 M3 2,406.42 2,310.16 100.00 2,310.16 100.00 2,310.16
7.34 CORTE Y DEMOLICION MULTICICLON 0.86 M3 2,406.42 2,079.15 100.00 2,079.15 100.00 2,079.15
7.35 CORTE Y DEMOLICION AIRE PRIMARIO 0.61 M3 2,406.42 1,470.32 100.00 1,470.32 100.00 1,470.32
7.36 CORTE Y DEMOLICION AIRE INDUCIDO 0.26 M3 2,406.42 625.67 100.00 625.67 100.00 625.67

Imprevistos 10.00 % 3,568,567.60 356,856.76 $356,856.76

SUBTOTAL GENERAL $3,925,424.36 $1,660,299.24 $1,130,856.97 $2,791,156.21

7 GASTOS GENERALES
7.1 Indirectos 15.00 % $3,925,424.36 588,813.65 $ 249,044.89 $ 169,628.55 $418,673.43
Sub-Total Gastos Indirectos: $588,813.65

8 ITEBIS 18.00 % 392,542.44 70,657.64 $70,657.64 $4,482.81 $3,053.31 $7,536.12

+|
TOTAL GENERAL $4,584,895.65 $1,913,826.93 $1,303,538.83 $3,217,365.76

AMORTIZACON AMORTIZACON AVANCE INICIAL

AVANCE INICIAL DE $ 650,701.16 AMORTIZACON AVANCE INICIAL $ 443,203.20 AMORTIZACON AVANCE $ 1,093,904.36
DE 35%
35% DE 35% INICIAL DE 35%
MONTO A COBRAR MONTO A COBRAR $1,263,125.77 MONTO A COBRAR $ 860,335.63 MONTO A COBRAR $ 2,123,461.40

REALIZADO POR: REVISADO POR:

___________________________________ ____________________________________

AMLYCA INGENIERIA CIVIL SRL

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