COSTO DE PERSONAL TURNO B -TK 3052

CONCEPTO Totales
Salarios y Prestaciones $ 183,113,727
Seguridad Social $ 19,669,696
Totales $ 202,783,423

LOGISTICA
Transporte de Personal Turno B $ 12,461,800
Camioneta Turno B $ 5,500,000
$ 17,961,800

TOTALES $ 220,745,223
 CATEGORI SALARIO BASICO
COD CARGO TIPO DE SALARIO CANTIDAD
A DIARIO

1 OBRERO 1A CONVENCIONAL 1 2320200

77,340 6
AYUDANTE
2 TECNICO CONVENCIONAL 4 2724630
MECANICO 90,821 4

3 RESCATISTA CONVENCIONAL 3 2594790

86,493 1

TECNICO
4 CONVENCIONAL 6 3004170
ELECTRICO
100,139 1

5 OFICIAL CIVIL CONVENCIONAL 6 3004170

100,139 1

AYUDANTE
6 TECNICO CONVENCIONAL 4 2724630
ELECTRICO 90,821 2

7 SOLDADOR CONVENCIONAL 11 4066740

135,558 4

8 PAILERO CONVENCIONAL 11 4066740

135,558 2

9 HSE OPERATIVO LEGAL 4066740

135,558 1

10 INSPECTOR QAQC LEGAL 4066740

135,558 1

CONDUCTOR DE
11 LEGAL 1531890
CAMION
51,063 1

SUPERVISOR
12 LEGAL 4066740
METALMECANICO
135,558 1

CONDUCTOR DE
13 LEGAL 1531890
CAMIONETA
51,063 1
545,753
 HORA EXTRA DIURNA

DOMINGO Y FERIADO

DIURNAS FERIADAS

HORAS RECARGO
HORAS EXTRAS

HORAS EXTRAS
NOCTURNA ORD
HORA EXTRA

NOCTURNAS

NOCTURNO
FERIADOS
DIAS

ORD
#DIAS PROYECTADO
LIQUIDADOS

1.25 1.75 1.75 2.00 2.50 0.40

132
22 12,084 16,918 16,918 19,335 24,169 3,867

88
22 14,191 19,867 19,867 22,705 28,382 4,541

22
22 13,515 18,920 18,920 21,623 27,029 4,325

22
22 15,647 21,905 21,905 25,035 31,293 5,007

14
14 15,647 21,905 21,905 25,035 31,293 5,007

28
14 14,191 19,867 19,867 22,705 28,382 4,541

88
22 21,181 29,653 29,653 33,890 42,362 6,778

44
22 21,181 29,653 29,653 33,890 42,362 6,778

22
22 21,181 29,653 29,653 33,890 42,362 6,778

22
22 21,181 29,653 29,653 33,890 42,362 6,778

22
22 7,979 11,170 11,170 12,766 15,957 2,553

22
22 21,181 29,653 29,653 33,890 42,362 6,778

22
22 7,979 11,170 11,170 12,766 15,957 2,553
306 85,274 119,383 119,383 136,438 170,548 27,288
 HORAS VALOR

SUB TRANSPORTE

TOTAL EN HORAS
SUB HABITACION
ALIMENTACION

DEVENGADO
SALARIO
RECARGO RECARGO
SUB- DE

EXTRAS
NOCTURNO NOCTURNO

(40%) (40%)
39,259 3,847 10,466

66 255,222 255,222
5,182,188 507,742 1,381,512 17,535,544

66 299,709 299,709
3,454,792 338,495 921,008 13,006,252

66 285,427 285,427
863,698 84,624 230,252 3,366,847

66 330,459 330,459
863,698 84,624 230,252 3,712,090

66 330,459 330,459
549,626 53,851 146,524 2,482,406

66 299,709 299,709
1,099,252 107,703 293,048 4,342,700

66 447,341 447,341
3,454,792 338,495 921,008 17,090,740

66 447,341 447,341
1,727,396 169,247 460,504 8,769,041

66 447,341 447,341
440,000 84,624 - 3,954,241

66 447,341 447,341
440,000 84,624 - 3,954,241

66 168,508 168,508
440,000 84,624 - 1,816,518

66 447,341 447,341
440,000 84,624 - 3,954,241

66 168,508 168,508
440,000 84,624 - 1,816,518

4,374,708 85,801,380
### 1,177,039 3,202,596 396 ### 1,800,985 44,445,840
PRIMA DE INTERESES DE PRIMA PRIMA DE
CESANTIAS VACACIONES
SERVICIOS CESANTIAS CONVENCIONAL VACACIONES

0.083333333 0.083333333 0.0416667 1% 0.133333333333333 0.0833333333333333

1,171,461.50 1,171,461.50 585,730.75 51,544 1,361,184 850,740

912,051.58 912,051.58 456,025.80 26,754 1,065,633 666,021

235,900.68 235,900.68 117,950.34 1,730 253,713 158,571

270,091.49 270,091.49 135,045.75 1,981 293,741 183,588

181,890.30 181,890.30 90,945.15 849 186,926 116,829

307,227.17 307,227.17 153,613.59 2,867 339,065 211,916

1,323,507.71 1,323,507.71 661,753.86 38,823 1,590,547 994,092

680,393.08 680,393.08 340,196.54 9,979 795,274 497,046

285,801.45 285,801.45 142,900.73 2,096

285,801.45 285,801.45 142,900.73 2,096

107,657.82 107,657.82 53,828.91 789

285,801.45 285,801.45 142,900.73 2,096

107,657.82 107,657.82 53,828.91 789

6,155,244 6,155,244 3,077,622 142,393 5,886,083 3,678,802

3,078,623 3,078,623 1,539,311 85,725 3,500,262 2,187,664
DOT.Y SEG POLIZA COLECTIVO BASE SEGURIDAD TOTAL SEGURIDAD
TOTAL LIQUIDACION
INDUSTRIAL VIDA SOCIAL SOCIAL PAGADA

0.7991000 4.35% 26.63%

14,012,654 611,503 22,727,666 14,057,538 3,743,522

10,393,296 476,091 17,044,788 10,944,619 2,914,552

2,690,447 123,140 4,370,612 2,830,808 753,844

2,966,331 140,988 4,866,629 3,241,098 863,104

1,983,691 94,947 3,241,736 2,182,684 581,249

3,470,252 160,373 5,664,616 3,686,726 981,775

13,657,211 690,871 23,022,972 15,882,093 4,229,401

7,007,341 355,165 11,772,322 8,164,717 2,174,264

3,159,834 4,670,841 3,429,617 913,307

3,159,834 4,670,841 3,429,617 913,307

1,451,579 2,086,452 1,291,894 344,031

3,159,834 4,670,841 3,429,617 913,307

1,451,579 2,086,452 1,291,894 344,031

68,563,883 2,653,077 110,896,767 73,862,922 19,669,696

COSTO DE PERSONAL
57,916,048 36,943,473 9,838,047
 TOTAL COSTO X
ESPECIALIDAD

26.63

41,095,345

30,828,728

7,938,043

8,837,053

5,901,622

10,277,016

41,600,455

21,309,092

8,743,982

8,743,982

3,882,062

8,743,982

3,882,062

201,783,423

$ 201,783,423
104,877,806
 LOGISTISCA, INFRAESTRUCTURA Y EQUIPOS - TURNO B TK 3052

EQUIPOS Unidad Cantidad # de equipos

requeridos
Planta eléctrica > 100 KVA DIA 22 1.00
Kit Iluminación portátil a prueba de
DIA 22 4.00
explosión
Herramientas Menores DIA 22 2.00
Maquina de Soldar DIA 22 3.00
Motosoldador DIA 22 1.00

Planta Stadium DIA 22 2.00

Alistamiento electrico para equipos en area

GLB/TK 1 1.00
clasificada
- TURNO B TK 3052

Precio unitario VR. TOTAL

$ 329,370 $ 7,246,140
$ 176,388 $ 15,522,144
$ 32,199 $ 1,416,756
$ 53,665 $ 3,541,890
$ 145,523 $ 3,201,506

$ 145,523 $ 6,403,012

$ 8,826,947 $ 8,826,947
TOTAL $ 46,158,395