Junio 2023 Julio 2023 Agosto 20223 Septiembre 2023 Octubre 2023 Noviembre 2023 Diciembre 2023 Enero

Septiembre 2023 Octubre 2023 Noviembre 2023 Diciembre 2023 Enero 2023 Febrero 2023
PRESUPUESTO
Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9
PARTIDA
COSTO UNITARIO
UND CANTIDAD COSTO PARCIAL (S/.)
(S/.) MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. %
MANO DE OBRA
OPERARIO hh 12730.46 S/ 26.23 S/ 333,919.94 S/ 8,038.96 2.41% S/ 56.42 0.02% S/ 2,817.75 0.84% S/ 32,009.60 9.59% S/ 18,831.54 5.64% S/ 69,432.21 20.79% S/ 88,304.25 26.44% S/ 75,563.74 22.63% S/ 38,865.48 11.64%
OFICIAL hh 12971.96 S/ 20.64 S/ 267,741.17 S/ 8,998.29 3.36% S/ 13,396.26 5.00% S/ 72,609.59 27.12% S/ 66,376.51 24.79% S/ 17,399.31 6.50% S/ 30,160.18 11.26% S/ 25,574.40 9.55% S/ 21,473.36 8.02% S/ 11,753.28 4.39%
PEON hh 46969.07 S/ 18.68 S/ 877,382.19 S/ 75,175.79 8.57% S/ 59,841.04 6.82% S/ 181,758.24 67.89% S/ 145,300.66 16.56% S/ 61,499.98 7.01% S/ 127,201.01 14.50% S/ 96,833.60 11.04% S/ 70,851.69 8.08% S/ 58,920.16 6.72%
MATERIALES
ALAMBRE NEGRO RECOCIDO # 8 kg 1794.18 S/ 6.00 S/ 10,765.070 0.00% 0.00% S/ 2,463.85 22.89% S/ 2,866.73 0.86% S/ 3,129.03 29.07% S/ 548.32 0.16% S/ 1,757.14 16.32%
ALAMBRE NEGRO RECOCIDO # 16 kg 916.33 S/ 6.00 S/ 5,497.96 0.00% 0.00% S/ 5,497.96 100.00% 0.00% 0.00%
CLAVOS PARA MADERA C/C 3" kg 1683.5780 S/ 6.00 S/ 10,101.47 S/ 19.20 0.19% 0.00% 0.00% S/ 2,164.60 21.43% S/ 2,705.50 0.81% S/ 3,063.42 30.33% S/ 459.52 0.14% S/ 1,689.24 16.72%
CONOS DE SEGURIDAD VIAL h=28" POLIETILENO und 20.00 S/ 48.00 S/ 960.00 S/ 106.67 11.11% S/ 106.67 11.11% S/ 106.67 11.11% S/ 106.67 11.11% S/ 106.67 0.03% S/ 106.67 11.11% S/ 106.67 0.03% S/ 106.67 11.11% S/ 106.67 11.11%
PALETAS PARE/SIGA par 2.00 S/ 32.30 S/ 64.60 S/ 7.18 11.11% S/ 7.18 11.11% S/ 7.18 11.11% S/ 7.18 11.11% S/ 7.18 0.00% S/ 7.18 11.11% S/ 7.18 0.00% S/ 7.18 11.11% S/ 7.18 11.11%
MALLA PVC FAENA NARANJA L=45.72m (50yd) h=1m rll 25.00 S/ 84.00 S/ 2,100.00 S/ 233.33 11.11% S/ 233.33 11.11% S/ 233.33 11.11% S/ 233.33 11.11% S/ 233.33 0.07% S/ 233.33 11.11% S/ 233.33 0.07% S/ 233.33 11.11% S/ 233.33 11.11%
PLATINA 3" x 2" x 1 1/8" und 624.00 S/ 28.48 S/ 17,771.52 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 17,771.52 100.00%
PLATINA 4" x 4" x 8mm m 24.00 S/ 2.96 S/ 71.04 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 71.04 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
ACERO F'y=4200 kg/cm2 GRADO 60 kg 16199.93 S/ 3.20 S/ 51,839.78 S/ 804.78 1.55% S/ 987.23 1.90% S/ 166.84 0.32% S/ 49,851.69 96.16% S/ 17.09 0.01% S/ 11.99 0.02% S/ 0.05 0.00% S/ 0.05 0.00% S/ 0.05 0.00%
ACERO LISO 3/8" kg 3306.09 S/ 5.07 S/ 16,761.89 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 6,884.35 41.07% S/ 9,877.54 2.96% S/ - 0.00% S/ - 0.00%
DISCOS DE CORTE DE ACERO DE 14" und 444.07 S/ 19.08 S/ 8,472.77 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 5,827.83 68.78% S/ - 0.00% S/ 686.81 8.11% S/ 1,958.13 0.59% S/ - 0.00% S/ - 0.00%
DISCOS DE CORTE PARA MADERA DE 10-14" und 247.18 S/ 20.00 S/ 4,943.59 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 48.43 0.98% S/ 292.74 0.09% S/ 4,494.42 90.91% S/ 28.60 0.01% S/ 79.41 1.61% S/ - 0.00%
DISCOS DE 8"x6mm DIAMANTADO PARA CONCRETO und 240.51 S/ 30.20 S/ 7,263.28 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 7,263.28 100.00% S/ - 0.00%
ACERO LISO 1" kg 11249.39 S/ 5.12 S/ 57,596.85 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 12,399.32 21.53% S/ 45,197.53 13.54% S/ - 0.00% S/ - 0.00%
DISCOS DE 8"x2mm DIAMANTADO PARA CONCRETO und 240.51 S/ 15.25 S/ 3,667.71 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 3,667.71 100.00% S/ - 0.00%
CACHACOS DE CONCRETO h=1.20m und 20.00 S/ 31.05 S/ 621.00 S/ 69.00 11.11% S/ 69.00 11.11% S/ 69.00 11.11% S/ 69.00 11.11% S/ 69.00 0.02% S/ 69.00 11.11% S/ 69.00 0.02% S/ 69.00 11.11% S/ 69.00 11.11%
CACHACOS DE CONCRETO h=2.20m und 10.00 S/ 32.50 S/ 325.00 S/ 36.11 11.11% S/ 36.11 11.11% S/ 36.11 11.11% S/ 36.11 11.11% S/ 36.11 0.01% S/ 36.11 11.11% S/ 36.11 0.01% S/ 36.11 11.11% S/ 36.11 11.11%
TIERRA DE CHACRA PREPARADA INC. ABONO m3 483.82 S/ 50.00 S/ 24,190.85 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 2,015.91 0.60% S/ 19,151.09 79.17% S/ 3,023.86 0.91% S/ - 0.00% S/ - 0.00%
PIEDRA CHANCADA DE 1/2" m3 1336.38 S/ 70.00 S/ 93,546.40 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 1,068.01 1.14% S/ 9,217.57 2.76% S/ 60,991.21 65.20% S/ 1,938.30 0.58% S/ 17,401.03 18.60% S/ 2,930.28 3.13%
PIEDRA OVER Ø 4" AL 6" m3 3177.22 S/ 34.80 S/ 110,567.26 S/ - 0.00% S/ - 0.00% S/ 110,567.26 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
ARENA GRUESA m3 1252.06 S/ 50.00 S/ 62,603.06 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 655.75 1.05% S/ 6,152.66 1.84% S/ 35,001.52 55.91% S/ 6,857.82 2.05% S/ 11,747.69 18.77% S/ 2,187.62 3.49%
ARBOL TIPO FICUS und 84.00 S/ 41.30 S/ 3,469.20 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 3,469.20 1.04% S/ - 0.00% S/ - 0.00%
ARENA FINA m3 1328.29 S/ 30.00 S/ 39,848.60 S/ 93.77 0.24% S/ 93.77 0.24% S/ 39,086.92 98.09% S/ 105.29 0.26% S/ 93.77 0.03% S/ 93.77 0.24% S/ 93.77 0.03% S/ 93.77 0.24% S/ 93.77 0.24%
MATERIAL GRANULAR m3 7956.32 S/ 43.21 S/ 343,792.53 S/ - 0.00% S/ - 0.00% S/ 82,436.43 23.98% S/ 185,383.50 53.92% S/ 47,758.87 14.30% S/ 16,586.24 4.82% S/ 8,962.86 2.68% S/ 2,664.63 0.78% S/ - 0.00%
CONTENEDORES PLÁSTICOS 54lt (mín.) und 69.00 S/ 288.00 S/ 19,872.00 S/ 5,154.30 25.94% S/ 994.28 5.00% S/ 5,402.70 27.19% S/ 4,926.53 24.79% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 3,394.19 0.00% S/ - 0.00%
CONTENEDORES PLÁSTICOS 240lt (mín.) und 24.00 S/ 290.00 S/ 6,960.00 S/ 773.33 11.11% S/ 773.33 11.11% S/ 773.33 11.11% S/ 773.33 11.11% S/ 773.33 0.23% S/ 773.33 11.11% S/ 773.33 0.23% S/ 773.33 11.11% S/ 773.33 11.11%
BOTIQUIN 0.20m x 0.30m EQUIPADO und 2.00 S/ 35.00 S/ 70.00 S/ 7.78 11.11% S/ 7.78 11.11% S/ 7.78 11.11% S/ 7.78 11.11% S/ 7.78 0.00% S/ 7.78 11.11% S/ 7.78 0.00% S/ 7.78 11.11% S/ 7.78 11.11%
CAMILLA und 2.00 S/ 330.00 S/ 660.00 S/ 73.33 11.11% S/ 73.33 11.11% S/ 73.33 11.11% S/ 73.33 11.11% S/ 73.33 0.02% S/ 73.33 11.11% S/ 73.33 0.02% S/ 73.33 11.11% S/ 73.33 11.11%
LUBRICANTE PARA TUBERIAS PVC UF gln 0.27 S/ 35.42 S/ 9.40 S/ 1.04 11.11% S/ 1.04 11.11% S/ 1.04 11.11% S/ 1.04 11.11% S/ 1.04 0.00% S/ 1.04 11.11% S/ 1.04 0.00% S/ 1.04 11.11% S/ 1.04 11.11%
ANILLO DE CAUCHO PARA PVC DN 200mm und 33.04 S/ 3.50 S/ 115.65 S/ 12.85 11.11% S/ 12.85 11.11% S/ 12.85 11.11% S/ 12.85 11.11% S/ 12.85 0.00% S/ 12.85 11.11% S/ 12.85 0.00% S/ 12.85 11.11% S/ 12.85 11.11%
CODO DE PVC DN 160mm und 4.40 S/ 12.71 S/ 55.92 S/ 6.21 11.11% S/ 6.21 11.11% S/ 6.21 11.11% S/ 6.21 11.11% S/ 6.21 0.00% S/ 6.21 11.11% S/ 6.21 0.00% S/ 6.21 11.11% S/ 6.21 11.11%
CACHIMBA DE PVC DE 200mm A 160mm und 4.40 S/ 25.42 S/ 111.85 S/ 12.43 11.11% S/ 12.43 11.11% S/ 12.43 11.11% S/ 12.43 11.11% S/ 12.43 0.00% S/ 12.43 11.11% S/ 12.43 0.00% S/ 12.43 11.11% S/ 12.43 11.11%
TUBO ALC. PVC 200mm SN4 NTP ISO 4435 UFx6m m 28.64 S/ 35.45 S/ 1,015.43 S/ 112.83 11.11% S/ 112.83 11.11% S/ 112.83 11.11% S/ 112.83 11.11% S/ 112.83 0.03% S/ 112.83 11.11% S/ 112.83 0.03% S/ 112.83 11.11% S/ 112.83 11.11%
TUB. PVC 90mm x 6m PN 8 NTP ISO 16422 C2 UF m 28.64 S/ 135.00 S/ 3,866.94 S/ 429.66 11.11% S/ 429.66 11.11% S/ 429.66 11.11% S/ 429.66 11.11% S/ 429.66 0.13% S/ 429.66 11.11% S/ 429.66 0.13% S/ 429.66 11.11% S/ 429.66 11.11%
PEGAMENTO PARA TUBERIA PVC gln 0.26 S/ 23.73 S/ 6.08 S/ 0.68 11.11% S/ 0.68 11.11% S/ 0.68 11.11% S/ 0.68 11.11% S/ 0.68 0.00% S/ 0.68 11.11% S/ 0.68 0.00% S/ 0.68 11.11% S/ 0.68 11.11%
TUB. PVC 1/2"x5m CL10 NTP 399.02 m 13.46 S/ 1.44 S/ 19.39 S/ 2.15 11.11% S/ 2.15 11.11% S/ 2.15 11.11% S/ 2.15 11.11% S/ 2.15 0.00% S/ 2.15 11.11% S/ 2.15 0.00% S/ 2.15 11.11% S/ 2.15 11.11%
FORRO PROTECCION PARA TUBERIA (PVC SAP CL.5,D=110mm) m 13.20 S/ 3.50 S/ 46.20 S/ 5.13 11.11% S/ 5.13 11.11% S/ 5.13 11.11% S/ 5.13 11.11% S/ 5.13 0.00% S/ 5.13 11.11% S/ 5.13 0.00% S/ 5.13 11.11% S/ 5.13 11.11%
UNION PRESION ROSCA 1/2" und 8.80 S/ 0.34 S/ 2.99 S/ 0.33 11.11% S/ 0.33 11.11% S/ 0.33 11.11% S/ 0.33 11.11% S/ 0.33 0.00% S/ 0.33 11.11% S/ 0.33 0.00% S/ 0.33 11.11% S/ 0.33 11.11%
CODO DE PVC 1/2"x90° INYECTADA und 13.20 S/ 0.93 S/ 12.28 S/ 1.36 11.11% S/ 1.36 11.11% S/ 1.36 11.11% S/ 1.36 11.11% S/ 1.36 0.00% S/ 1.36 11.11% S/ 1.36 0.00% S/ 1.36 11.11% S/ 1.36 11.11%
NIPLE ESTANDAR C/TUERCA 1/2" und 8.80 S/ 2.07 S/ 18.22 S/ 2.02 11.11% S/ 2.02 11.11% S/ 2.02 11.11% S/ 2.02 11.11% S/ 2.02 0.00% S/ 2.02 11.11% S/ 2.02 0.00% S/ 2.02 11.11% S/ 2.02 11.11%
ADAPTADOR DE PVC DE 1/2" und 17.60 S/ 1.12 S/ 19.71 S/ 2.19 11.11% S/ 2.19 11.11% S/ 2.19 11.11% S/ 2.19 11.11% S/ 2.19 0.00% S/ 2.19 11.11% S/ 2.19 0.00% S/ 2.19 11.11% S/ 2.19 11.11%
VALVULA DE PASO PVC 1/2" und 8.80 S/ 5.45 S/ 47.96 S/ 5.33 11.11% S/ 5.33 11.11% S/ 5.33 11.11% S/ 5.33 11.11% S/ 5.33 0.00% S/ 5.33 11.11% S/ 5.33 0.00% S/ 5.33 11.11% S/ 5.33 11.11%
LLAVE CORPORATION DE 1/2" und 4.40 S/ 11.78 S/ 51.83 S/ 5.76 11.11% S/ 5.76 11.11% S/ 5.76 11.11% S/ 5.76 11.11% S/ 5.76 0.00% S/ 5.76 11.11% S/ 5.76 0.00% S/ 5.76 11.11% S/ 5.76 11.11%
MEDIDOR DE CAUDAL PARA AGUA D=1/2" und 4.40 S/ 110.08 S/ 484.35 S/ 53.82 11.11% S/ 53.82 11.11% S/ 53.82 11.11% S/ 53.82 11.11% S/ 53.82 0.02% S/ 53.82 11.11% S/ 53.82 0.02% S/ 53.82 11.11% S/ 53.82 11.11%
EMULSIÓN ASFÁLTICA CSS.1h gln 762.06 S/ 13.70 S/ 10,440.17 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 230.67 0.07% S/ 554.10 5.31% S/ 3,878.74 1.16% S/ 2,251.15 21.56% S/ 3,525.50 33.77%
CEMENTO PORTLAND TIPO MS (42.5 kg.) bol 16768.74 S/ 32.00 S/ 536,599.75 S/ 86.02 0.02% S/ - 0.00% S/ - 0.00% S/ 7,047.74 1.31% S/ 53,064.83 15.89% S/ 302,356.17 56.35% S/ 56,877.53 17.03% S/ 100,176.38 18.67% S/ 16,991.08 3.17%
CONCRETO PREMEZCLADO MR=40kg/cm2 m3 6065.60 S/ 513.20 S/ 3,112,867.05 S/ - 0% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 73,615.10 2.36% S/ 2,166,387.20 648.77% S/ 872,864.75 28.04% S/ - 0%
ADITIVO RETARDANTE DE EVAPORACION gln 577.68 S/ 28.75 S/ 16,608.20 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 392.76 2.36% S/ 11,558.41 3.46% S/ 4,657.03 28.04% S/ - 0.00%
IMPRIMANTE PARA SELLANTE DE JUNTAS gln 2.59 S/ 259.48 S/ 673.09 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 411.32 61.11% S/ 261.77 38.89%
SELLADOR DE POLIURETANO gln 3.89 S/ 184.17 S/ 716.61 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 437.92 61.11% S/ 278.69 38.89%
CORDON DE RESPALDO PARA SELLADO-POLIURETANO m 12970.02 S/ 0.81 S/ 10,505.72 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 6,420.00 61.11% S/ 4,085.72 38.89%
PERNO DE 3/8" INC. TUERCA und 20.00 S/ 8.86 S/ 177.20 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 177.20 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
ARANDELA DE 3/8" und 20.00 S/ 0.25 S/ 5.00 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 5.00 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
YESO EN BOLSAS DE 15 KG. bol 478.75 S/ 15.00 S/ 7,181.22 S/ 2,901.84 40.41% S/ 3,559.78 49.57% S/ 601.65 8.38% S/ 12.13 0.17% S/ 61.69 0.02% S/ 43.32 0.60% S/ 0.27 0.00% S/ 0.27 0.00% S/ 0.27 0.00%
GRASS NATURAL m2 4934.93 S/ 16.52 S/ 81,525.10 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 51,681.09 63.39% S/ 29,844.01 8.94% S/ - 0.00% S/ - 0.00%
PROTECTORES VISUALES und 21.00 S/ 3.00 S/ 63.00 S/ 7.00 11.11% S/ 7.00 11.11% S/ 7.00 11.11% S/ 7.00 11.11% S/ 7.00 0.00% S/ 7.00 11.11% S/ 7.00 0.00% S/ 7.00 11.11% S/ 7.00 11.11%
ADITIVO CURADOR DE CONCRETO gln 2891.88 S/ 52.20 S/ 150,955.96 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 3,212.85 0.96% S/ - 0.00% S/ 35,052.45 10.50% S/ 105,562.81 69.93% S/ 7,127.85 4.72%
LACA DESMOLDANTE PROTECTORA gln 263.65 S/ 160.80 S/ 42,394.68 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 19,244.95 45.39% S/ 23,149.73 6.93% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
EXTINTORES POLVO QUIMICO SECO (PQS) 6kg und 3.00 S/ 130.90 S/ 392.70 S/ 43.63 11.11% S/ 43.63 11.11% S/ 43.63 11.11% S/ 43.63 11.11% S/ 43.63 0.01% S/ 43.63 11.11% S/ 43.63 0.01% S/ 43.63 11.11% S/ 43.63 11.11%
CINTA DE PELIGRO DE PLASTICO AMARILLO L=200m rll 25.00 S/ 63.48 S/ 1,587.00 S/ 176.33 11.11% S/ 176.33 11.11% S/ 176.33 11.11% S/ 176.33 11.11% S/ 176.33 0.05% S/ 176.33 11.11% S/ 176.33 0.05% S/ 176.33 11.11% S/ 176.33 11.11%
TECNOPOR 1.20m x 2.40m x 1" und 827.52 S/ 25.00 S/ 20,687.89 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 96.31 0.03% S/ 234.09 1.13% S/ 1,638.66 0.49% S/ 8,512.35 41.15% S/ 10,206.48 49.34%
TUBO F°N° REDONDO 2" x 3.00mm m 155.61 S/ 23.30 S/ 3,625.71 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 3,625.71 100.00%
TUBO F°N° REDONDO 1 1/2" x 3.00mm m 27.85 S/ 17.60 S/ 490.09 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 490.09 100.00%
BASURERO DE FIBRA DE VIDRIO und 78.00 S/ 312.00 S/ 24,336.00 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 24,336.00 100.00%
HORMIGON m3 3219.82 S/ 45.00 S/ 144,891.99 S/ 34.27 0.02% S/ - 0.00% S/ 7,285.18 5.03% S/ 100,354.71 69.26% S/ 2,734.94 0.82% S/ 19,144.61 13.21% S/ 15,338.27 4.59% S/ - 0.00% S/ - 0.00%
AGUA m3 5877.03 S/ 12.00 S/ 70,524.39 S/ 925.13 1.31% S/ 2,360.46 3.35% S/ 46,185.66 65.49% S/ 8,209.58 11.64% S/ 4,148.99 1.24% S/ 6,045.94 8.57% S/ 1,485.50 0.44% S/ 989.02 1.40% S/ 174.13 0.25%
UTILES DE ESCRITORIO Y/O DIVERSOS glb 2.00 S/ 350.00 S/ 700.00 S/ 77.78 11.11% S/ 77.78 11.11% S/ 77.78 11.11% S/ 77.78 11.11% S/ 77.78 0.02% S/ 77.78 11.11% S/ 77.78 0.02% S/ 77.78 11.11% S/ 77.78 11.11%
MATERIAL DIDACTICO PARA CAPACITACIONES glb 2.00 S/ 500.00 S/ 1,000.00 S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 0.03% S/ 111.11 11.11% S/ 111.11 0.03% S/ 111.11 11.11% S/ 111.11 11.11%
RADIOS 2 VÍAS T31VP par 2.00 S/ 450.00 S/ 900.00 S/ 100.00 11.11% S/ 100.00 11.11% S/ 100.00 11.11% S/ 100.00 11.11% S/ 100.00 0.03% S/ 100.00 11.11% S/ 100.00 0.03% S/ 100.00 11.11% S/ 100.00 11.11%
BOTAS DE SEGURIDAD PVC NEGRAS par 21.00 S/ 47.88 S/ 1,005.48 S/ 111.72 11.11% S/ 111.72 11.11% S/ 111.72 11.11% S/ 111.72 11.11% S/ 111.72 0.03% S/ 111.72 11.11% S/ 111.72 0.03% S/ 111.72 11.11% S/ 111.72 11.11%
PROTECTORES DE OÍDOS TIPO TAPÓN und 42.00 S/ 4.20 S/ 176.40 S/ 19.60 11.11% S/ 19.60 11.11% S/ 19.60 11.11% S/ 19.60 11.11% S/ 19.60 0.01% S/ 19.60 11.11% S/ 19.60 0.01% S/ 19.60 11.11% S/ 19.60 11.11%
RESPIRADORES PARA PARTÍCULAS Y POLVO und 21.00 S/ 77.00 S/ 1,617.00 S/ 179.67 11.11% S/ 179.67 11.11% S/ 179.67 11.11% S/ 179.67 11.11% S/ 179.67 0.05% S/ 179.67 11.11% S/ 179.67 0.05% S/ 179.67 11.11% S/ 179.67 11.11%
RESPIRADORES DOBLE VÍA PARA GASES und 21.00 S/ 94.00 S/ 1,974.00 S/ 219.33 11.11% S/ 219.33 11.11% S/ 219.33 11.11% S/ 219.33 11.11% S/ 219.33 0.07% S/ 219.33 11.11% S/ 219.33 0.07% S/ 219.33 11.11% S/ 219.33 11.11%
GUANTES DE CUERO CON PALMA REFORZADA par 42.00 S/ 15.00 S/ 630.00 S/ 70.00 11.11% S/ 70.00 11.11% S/ 70.00 11.11% S/ 70.00 11.11% S/ 70.00 0.02% S/ 70.00 11.11% S/ 70.00 0.02% S/ 70.00 11.11% S/ 70.00 11.11%
CASCOS DE SEGURIDAD TIPO JOCKEY und 42.00 S/ 12.00 S/ 504.00 S/ 56.00 11.11% S/ 56.00 11.11% S/ 56.00 11.11% S/ 56.00 11.11% S/ 56.00 0.02% S/ 56.00 11.11% S/ 56.00 0.02% S/ 56.00 11.11% S/ 56.00 11.11%
CHALECOS CON CINTAS DE MATERIAL REFLECTIVO und 63.00 S/ 18.00 S/ 1,134.00 S/ 126.00 11.11% S/ 126.00 11.11% S/ 126.00 11.11% S/ 126.00 11.11% S/ 126.00 0.04% S/ 126.00 11.11% S/ 126.00 0.04% S/ 126.00 11.11% S/ 126.00 11.11%
CALZADOS DE SEGURIDAD DE CUERO par 21.00 S/ 168.00 S/ 3,528.00 S/ 392.00 11.11% S/ 392.00 11.11% S/ 392.00 11.11% S/ 392.00 11.11% S/ 392.00 0.12% S/ 392.00 11.11% S/ 392.00 0.12% S/ 392.00 11.11% S/ 392.00 11.11%
GUANTES DE POLIURETANO par 21.00 S/ 9.50 S/ 199.50
S/ 22.17 11.11% S/ 22.17 11.11% S/ 22.17 11.11% S/ 22.17 11.11% S/ 22.17 0.01% S/ 22.17 11.11% S/ 22.17 0.01% S/ 22.17 11.11% S/ 22.17 11.11%
AVISO VISBLE DE CUMPLIMIENTOS und 2.00 S/ 500.00 S/ 1,000.00 S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 0.03% S/ 111.11 11.11% S/ 111.11 0.03% S/ 111.11 11.11% S/ 111.11 11.11%
GIGANTOGRAFIA C/MODELO SEGUN ESPECIFICACIONES und 2.00 S/ 355.00 S/ 710.00 S/ 710.00 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
SEÑALETICAS DE OBLIGACIÓN, PREVENCIÓN, PROHIBICIÓN E
und 39.00 S/ 42.00 S/ 1,638.00 S/ 182.00 11.11% S/ 182.00 11.11% S/ 182.00 11.11% S/ 182.00 11.11% S/ 182.00 0.05% S/ 182.00 11.11% S/ 182.00 0.05% S/ 182.00 11.11% S/ 182.00 11.11%
INFORMACION SURTIDO
PANELES DE INFORMACION, ORIENTACIÓN Y PREVENCION und 6.00 S/ 296.61 S/ 1,779.66 S/ 197.74 11.11% S/ 197.74 11.11% S/ 197.74 11.11% S/ 197.74 11.11% S/ 197.74 0.06% S/ 197.74 11.11% S/ 197.74 0.06% S/ 197.74 11.11% S/ 197.74 11.11%
TRIPLAY DE 1.20 m x 2.40 m x 6 mm und 553.86 S/ 68.00 S/ 37,662.24 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 16,244.27 43.13% S/ 19,540.22 5.85% S/ - 0.00% S/ 337.41 0.10% S/ 1,540.34 4.09% S/ - 0.00%
TRANQUERA DE MADERA L=2.40m, h=1.20m und 15.00 S/ 70.00 S/ 1,050.00 S/ 116.67 11.11% S/ 116.67 11.11% S/ 116.67 11.11% S/ 116.67 11.11% S/ 116.67 0.03% S/ 116.67 11.11% S/ 116.67 0.03% S/ 116.67 11.11% S/ 116.67 11.11%
MADERA TORNILLO INC. CORTE p2 31694.79 S/ 7.33 S/ 232,322.82 S/ 1,274.69 0.55% S/ - 0.00% S/ - 0.00% S/ 41,966.21 18.06% S/ 52,937.27 15.85% S/ 78,443.53 33.76% S/ 15,066.62 4.51% S/ 42,634.50 18.35% S/ - 0.00%
CAJA PRE FABRICADA DE 0.30m x0.30m INC. CUERPO Y TAPA und 639.00 S/ 51.50 S/ 32,908.50 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 25,547.39 7.65% S/ 7,361.11 22.37% S/ - 0.00% S/ - 0.00% S/ - 0.00%
CAJA PRE FABRICADA DE 0.60m x0.30m INC. CUERPO Y TAPA und 639.00 S/ 51.48 S/ 32,895.72 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 15,162.87 4.54% S/ 17,732.85 53.91% S/ - 0.00% S/ - 0.00% S/ - 0.00%
PINTURA ESMALTE PARA TRAFICO COLOR AMARILLO/BLANCO gln 4282.88 S/ 105.00 S/ 449,702.22 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 221,464.75 66.32% S/ 21,753.66 4.84% S/ 206,483.81 45.92%
PINTURA ESMALTE gln 247.17 S/ 78.00 S/ 19,279.60 S/ 7,544.78 39.13% S/ 9,255.44 48.01% S/ 1,564.29 8.11% S/ 31.55 0.16% S/ 160.38 0.05% S/ 112.65 0.58% S/ 0.70 0.00% S/ 0.70 0.00% S/ 609.10 3.16%
PINTURA ANTICORROSIVA EPOXICA gln 7.8 S/ 74.40 S/ 580.32 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 580.32 3.01%
DISOLVENTE XILOL gln 360.90 S/ 72.00 S/ 25,984.50 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 25,984.50 7.78% S/ - 0.00% S/ - 0.00%
PANTALONES und 42.00 S/ 30.00 S/ 1,260.00 S/ 140.00 11.11% S/ 140.00 11.11% S/ 140.00 11.11% S/ 140.00 11.11% S/ 140.00 0.04% S/ 140.00 11.11% S/ 140.00 0.04% S/ 140.00 11.11% S/ 140.00 11.11%
POLOS MANGAS LARGAS und 42.00 S/ 21.60 S/ 907.20 S/ 100.80 11.11% S/ 100.80 11.11% S/ 100.80 11.11% S/ 100.80 11.11% S/ 100.80 0.03% S/ 100.80 11.11% S/ 100.80 0.03% S/ 100.80 11.11% S/ 100.80 11.11%
EQUIPOS
HERRAMIENTAS MANUALES %MO S/ 46,382.76 S/ 1,313.42 2.83% S/ 1,037.08 2.24% S/ 5,814.78 12.54% S/ 7,584.70 16.35% S/ 2,793.08 6.02% S/ 7,677.69 16.55% S/ 8,779.04 18.93% S/ 7,480.70 16.13% S/ 3,902.26 8.41%
MEZCLADORA DE CONCRETO TAMBOR 8-18 HP 9-11p3 hm 952.33 S/ 12.50 S/ 11,904.10 S/ 4.27 0.04% S/ - 0.00% S/ - 0.00% S/ 167.68 1.41% S/ 1,336.70 11.23% S/ 6,169.07 51.82% S/ 1,283.61 10.78% S/ 2,603.19 21.87% S/ 339.59 2.85%
CAMION VOLQUETE 15 M3. hm 6932.06 S/ 130.00 S/ 901,167.88 S/ 50,859.56 5.64% S/ 274,123.98 30.42% S/ 229,455.26 25.46% S/ 290,075.09 32.19% S/ 25,271.66 2.80% S/ 19,017.13 2.11% S/ 350.38 0.04% S/ 11,664.46 1.29% S/ 350.38 0.04%
MAQUINA PARA PINTAR MARCAS EN EL PAVIMENTO hm 1062.86 S/ 3.13 S/ 3,326.76 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 1,320.35 39.69% S/ 172.92 5.20% S/ 1,833.48 55.11%
COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 4506.47 S/ 8.75 S/ 39,431.57 S/ 6.18 0.02% S/ 6.18 0.02% S/ 9,773.79 24.79% S/ 20,320.28 51.53% S/ 4,072.06 10.33% S/ 2,517.08 6.38% S/ 2,553.00 6.47% S/ 176.83 0.45% S/ 6.18 0.02%
RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm 1117.80 S/ 170.00 S/ 190,026.65 S/ - 0.00% S/ - 0.00% S/ 190,026.65 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
REGLA VIBRATORIA 1.3HP INC. REGLA DE 3m he 288.84 S/ 9.38 S/ 2,709.30 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 64.07 2.36% S/ 1,885.53 69.59% S/ 759.70 28.04% S/ - 0.00%
CORTADORA DE CONCRETO 4.5HP SOFF CUT X150 3600RPM he 253.33 S/ 150.00 S/ 37,999.94 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 37,999.94 100.00% S/ - 0.00%
RETROEXCAVADORA 1yd3 58HP hm 3.35 S/ 110.17 S/ 368.83 S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98 11.11%
FORMALETA METÁLICA he 144.42 S/ 6.88 S/ 993.60 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 993.60 100.00% S/ - 0.00%
ZARANDA DE 1.50m x 1.50m he 3.97 S/ 12.71 S/ 50.45 S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61 11.11%
CARGADOR S/LLANTAS 125 HP 2.5 YD3. hm 1734.56 S/ 200.00 S/ 346,911.62 S/ 19,578.78 5.64% S/ 105,526.19 30.42% S/ 88,330.60 25.46% S/ 111,666.63 32.19% S/ 9,728.53 2.80% S/ 7,320.80 2.11% S/ 134.88 0.04% S/ 4,490.32 1.29% S/ 134.88 0.04%
EXCAVADORA S/ORUGAS 115 - 165 HP 0.75 - 1.60 YD3. hm 862.54 S/ 120.00 S/ 103,504.37 S/ 32,464.91 31.37% S/ 49,356.25 47.69% S/ 21,683.20 20.95% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
PEINE DE FIBRA 2.44m INC. TUBOS DE ALUMINIO 1.80m he 193.52 S/ 3.75 S/ 725.71 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 725.71 100% S/ - 0.00%
CAMION CISTERNA AGUA 2000 GLN HP 122 hm 137.00 S/ 75.00 S/ 10,275.00 S/ 745.31 7.25% S/ 1,931.25 18.80% S/ 2,039.06 19.84% S/ 1,931.25 18.80% S/ 1,959.38 19.07% S/ 1,668.75 16.24% S/ - 0.00% S/ - 0.00% S/ - 0.00%
COCINA DE ASFALTO 320 GL hm 100.10 S/ 31.20 S/ 3,122.97 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 588.54 18.85% S/ 2,534.43 81.15%
COMPRESORA NEUMATICA 125 - 175 PCM 76HP hm 415.04 S/ 96.00 S/ 39,843.90 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 24,349.14 61.11% S/ 15,494.76 38.89%
VIBRADOR DE CONCRETO 4 HP 1.35" hm 610.19 S/ 7.30 S/ 4,454.40 S/ 1.25 0.03% S/ - 0.00% S/ - 0.00% S/ 48.97 1.10% S/ 390.39 8.76% S/ 1,826.30 41.00% S/ 1,032.61 23.18% S/ 1,055.73 23.70% S/ 99.16 2.23%
MOCHILA FUMIGADORA INC. LANZA he 630.26 S/ 2.50 S/ 1,575.66 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 61.60 3.91% S/ - 0.00% S/ 672.01 42.65% S/ 705.41 44.77% S/ 136.65 8.67%
MOTONIVELADORA DE 125-135 HP hm 655.66 S/ 200.00 S/ 131,132.54 S/ - 0.00% S/ - 0.00% S/ 131,132.54 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
TRONZADORA 14" 2.300W he 1186.59 S/ 2.00 S/ 2,373.18 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 1,090.64 45.96% S/ 331.76 13.98% S/ 285.41 12.03% S/ 600.84 25.32% S/ 64.52 2.72% S/ - 0.00%
NIVEL he 649.71 S/ 1.88 S/ 1,221.46 S/ 495.06 40.53% S/ 594.90 48.70% S/ 100.56 8.23% S/ 2.45 0.20% S/ 16.62 1.36% S/ 11.67 0.96% S/ 0.07 0.01% S/ 0.07 0.01% S/ 0.07 0.01%
EQUIPO TOPOGRAFICO (ESTACION TOTAL) hm 673.93 S/ 3.77 S/ 2,540.70
S/ 1,053.52 41.47% S/ 1,193.05 46.96% S/ 201.73 7.94% S/ 7.36 0.29% S/ 49.60 1.95% S/ 34.83 1.37% S/ 0.20 0.01% S/ 0.20 0.01% S/ 0.20 0.01%
MINICARGADOR 70 Hp. 0.5yd3 INC. PLUMA hm 5520.30 S/ 110.00 S/ 607,232.92 S/ 117,332.22 19.32% S/ 72,560.89 11.95% S/ 161,277.25 26.56% S/ 167,717.24 27.62% S/ 55,391.28 9.12% S/ 19,040.02 3.14% S/ 7,671.50 1.26% S/ 6,087.15 1.00% S/ 155.36 0.03%
SUBCONTRATAS
SC ALQUILER DE OFICINAS INC. SS.HH. mes 9.00 S/ 1,200.00 S/ 10,800.00 S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%
SC ALQUILER DE ALMACEN Y CASETA DE GUARDIANIA INC.
mes 9.00 S/ 1,200.00 S/ 10,800.00 S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%
SS.HH.
SC MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS,
mes 1.00 S/ 7,930.19 S/ 7,930.19 S/ 7,930.19 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
EQUIPOS Y HERRAMIENTAS
SC SEÑALIZACION METALICA INC. SEÑAL DE FIBRA DE VIDRIO und 260.00 S/ 420.00 S/ 109,200.00 S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ 109,200.00 100.00% S/ - 0.00% S/ - 0.00%

SC REUBICACION DE POSTES DE CONCRETO und 126.00 S/ 550.00 S/ 69,300.00 S/ 69,300.00 100.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
SC ALQUILER DE SERVICIOS HIGIENICOS (4 S.H.) mes 9.00 S/ 600.00 S/ 5,400.00 S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00 11.11%
SC MONITOREO DE LA CALIDAD DEL AIRE pto 2.00 S/ 210.00 S/ 420.00 S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67 11.11%
SC MONITOREO DEL RUIDO pto 2.00 S/ 120.00 S/ 240.00 S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67 11.11%
SC ELABORACION DEL PLAN DE MITIGACION DE IMPACTOS
glb 1.00 S/ 1,000.00 S/ 1,000.00 S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11%
AMBIENTALES

SC ELABORACION DEL PST glb 1.00 S/ 9,000.00 S/ 9,000.00 S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11%

SUMINISTRO E INSTALACION DE ENERGIA ELECTRICA PARA LA

mes 9.00 S/ 1,200.00 S/ 10,800.00 S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%
OBRA

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL glb 1.00 S/ 1,500.00 S/ 1,500.00 S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67 11.11%

SC PLAN DE MONITOREO ARQUEOLOGICO glb 1.00 S/ 18,451.96 S/ 18,451.96 S/ 5,766.24 31.25% S/ 5,996.89 32.50% S/ 6,227.54 33.75% S/ 461.30 2.50% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
CONSERVACION DE LA RED DE GAS EXIS. glb 1.00 S/ 25,000.00 S/ 25,000.00 S/ - 0.00% S/ - 0.00% S/ 10,576.92 42.31% S/ 14,423.08 57.69% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00% S/ - 0.00%
SC VERIFICACION DE ESTUDIOS BÁSICOS glb 0.02 S/ 1,500.00 S/ 30.00 S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33 11.11%
Depende de la verificación donde se comprueba que el
est 0.02 S/ 5,000.00 S/ 100.00 S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11 11.11%
diseño no compromete el proyecto
Depende de la verificación donde se comprueba que el
est 0.02 S/ 100,000.00 S/ 2,000.00 S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22 11.11%
diseño compromete el proyecto
Depende de la verificación donde se comprueba que no
est 0.12 S/ 75,000.00 S/ 9,000.00 S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11%
existe vicio oculto por ende no compromete proyecto
Depende de la verificación donde se comprueba que el
est 0.12 S/ 100,000.00 S/ 12,000.00 S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11%
vicio oculto compromete el proyecto
SC REUBICACION DE PUNTOS DE COMUNICACION est 0.50 S/ 2,500.00 S/ 1,250.00 S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89 11.11%
SC MULTA POR INCUMPLIMIENTO est 0.05 S/ 5,000.00 S/ 250.00 S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78 11.11%
SC REPARACIONES est 0.40 S/ 100,000.00 S/ 40,000.00 S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11%
SC BOMBEOS DE AGUAS PLUVIALES est 0.40 S/ 15,000.00 S/ 6,000.00 S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67 11.11%
COSTO DIRECTO S/ 10,319,377.03 S/ 436,579.36 S/ 620,837.99 S/ 1,425,089.08 S/ 1,328,507.94 S/ 488,269.10 S/ 1,030,603.41 S/ 3,031,493.44 S/ 1,503,743.93 S/ 454,252.75
GASTO GENERALES ( 9.00%) S/ 928,743.93 S/ 39,292.14 S/ 55,875.42 S/ 128,258.02 S/ 119,565.72 S/ 43,944.22 S/ 92,754.31 S/ 272,834.41 S/ 135,336.95 S/ 40,882.75
UTILIDAD (5%) S/ 515,968.85 S/ 21,828.97 S/ 31,041.90 S/ 71,254.45 S/ 66,425.40 S/ 24,413.46 S/ 51,530.17 S/ 151,574.67 S/ 75,187.20 S/ 22,712.64
SUBTOTAL S/ 11,764,089.81 S/ 497,700.48 S/ 707,755.31 S/ 1,624,601.55 S/ 1,514,499.06 S/ 556,626.78 S/ 1,174,887.89 S/ 3,455,902.52 S/ 1,714,268.09 S/ 517,848.14
IGV (18%) S/ 2,117,536.17 S/ 89,586.09 S/ 127,395.96 S/ 292,428.28 S/ 272,609.83 S/ 100,192.82 S/ 211,479.82 S/ 622,062.45 S/ 308,568.26 S/ 93,212.67
VALOR REFERENCIAL S/ 13,881,625.98 S/ 587,286.56 S/ 835,151.27 S/ 1,917,029.83 S/ 1,787,108.89 S/ 656,819.60 S/ 1,386,367.71 S/ 4,077,964.98 S/ 2,022,836.34 S/ 611,060.81
AVANCE MENSUAL 4.23% 6.02% 13.81% 12.87% 4.73% 9.99% 29.38% 14.57% 4.40%
AVANCE ACUMULADO 4.23% 10.25% 24.06% 36.93% 41.66% 51.65% 81.03% 95.60% 100.00%
GASTOS DE SUPERVISION (7.00%) S/ 971,713.82 S/ 41,110.06 S/ 58,460.59 S/ 134,192.09 S/ 125,097.62 S/ 45,977.37 S/ 97,045.74 S/ 285,457.55 S/ 141,598.54 S/ 42,774.26
GESTION DEL PROYECTO S/ 32,973.92 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
MONTO TOTAL DE INVERSION S/ 14,886,313.72 S/ 628,396.62 S/ 893,611.86 S/ 2,051,221.91 S/ 1,912,206.51 S/ 702,796.97 S/ 1,483,413.45 S/ 4,363,422.53 S/ 2,164,434.89 S/ 653,835.06