3.budget Contingencia

Sucursal de Lima - Perú 09/06/2023 03:13:43
Estructura de Precios para la Ejecución de la Obra

Tipo de cambio - Oanda 01/07/16 USD 1.000
1 OBRAS PROVISIONALES PEN 3.240
BUDGET 1 - PRESUPUESTO META 1
Partida Descripción Unidad Metrado Precio Unitario S/. Precio Parcial S/.
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
01.01.01 CONSTRUCCIONES PROVISIONALES
01.01.01.01 ALMACEN MES 3.00 S/. 2,993.04 S/. 8,979.11

01.01.01.02 CASETAS DE GUARDIANIA m2 8.49 S/. 90.02 S/. 764.29
01.01.01.03 CERCO DE MADERA PROVISIONAL m 282.70 S/. 25.60 S/. 7,238.14
01.01.01.04 CARTEL DE IDENTIFICACION DE LA OBRA DE 7.20 X 3.60 M. und 1.00 S/. 1,420.08 S/. 1,420.08
01.01.02 INSTALACIONES PROVISIONALES
01.01.02.01 AGUA PARA LA CONSTRUCCION glb 1.00 S/. 828.00 S/. 828.00
01.01.02.02 DESAGUE PARA LA CONSTRUCCION glb 1.00 S/. 552.00 S/. 552.00
01.01.02.03 ENERGIA ELECTRICA PROVISIONAL glb 1.00 S/. 1,380.00 S/. 1,380.00
01.01.03 TRABAJOS PRELIMINARES
01.01.03.01 LIMPIEZA DEL TERRENO CON MAQUINARIA m2 2,176.82 S/. 1.51 S/. 3,284.38
01.01.04 TRAZOS, NIVELES Y REPLANTEO
01.01.04.01 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 2,176.82 S/. 3.88 S/. 8,451.29
01.01.04.02 REPLANTEO DURANTE EL PROCESO m2 2,176.82 S/. 2.54 S/. 5,527.38
01.02 SEGURIDAD Y SALUD
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD

01.02.01 EN EL TRABAJO
01.02.01.01 EQUIPOS DE PROTECCION INDIVIDUAL und 50.00 S/. 50.14 S/. 2,507.00
01.02.01.02 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 S/. 5,980.00 S/. 5,980.00
01.02.01.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 1,702.00 S/. 1,702.00
01.02.01.04 SEGURIDAD, SALUD EN EL TRABAJO Y MEDIO AMBIENTE glb 1.00 S/. 4,600.00 S/. 4,600.00
01.03 MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL
01.03.01 PLAN DE MANEJO AMBIENTAL (PROGRAMA DE MITIGACION)
01.03.01.01 SEGUIMIENTO Y CONTROL DE LA CALIDAD DEL AIRE
01.03.01.01.01 REMOJO DE VIAS DIA 60.00 S/. 70.78 S/. 4,246.54

SEÑALIZACION DE LAS AREAS A UTILIZAR DE LA OBRA_x000D_
01.03.01.01.02 und 30.00 S/. 47.15 S/. 1,414.50
01.03.01.01.03 ELABORACION E IMPLEMENTACION DEL PLAN DE SEGURIDAD Y SALUD OCUPACIONAL und 1.00 S/. 1,840.00 S/. 1,840.00
01.03.01.02 PLAN DE RESIDUOS SOLIDOS Y LIQUIDOS (PROGRAMA DE MADEJO DE RESIDUOS SOLIDOS)
01.03.01.02.01 ELABORACION E IMPLEMENTACION DEL PLAN DE MANEJO DE RESIDUOS SOLIDOS und 1.00 S/. 2,300.00 S/. 2,300.00
IMPLEMENTACION E INSTALACION DE 4 JUEGOS DE 5 CILIDROS DE COLORES (BLOQUES
01.03.01.02.02 SANITARIOS) und 4.00 S/. 920.00 S/. 3,680.00
01.03.01.02.03 INSTALACION E IMPLEMENTACION DE SS.HH PORTATILES (URINARIO) E INSUMOS und 4.00 S/. 1,380.00 S/. 5,520.00
01.03.01.03 PLAN DE CONTINGENCIA
01.03.01.03.01 SEÑALIZACION DE ZONAS SEGURA EN CASO DE DESASTRES und 1.00 S/. 1,398.72 S/. 1,398.72
01.03.01.03.02 BOTIQUIN DE OBRA und 6.00 S/. 230.00 S/. 1,380.00
COLOCACION DE LETREROS DE SEGURIDAD_x000D_
01.03.01.03.03 und 1.00 S/. 745.37 S/. 745.37
01.03.01.04 PLAN DE ABANDONO Y CIERRE_x000D_
MANEJO DE RESIDUOS DE OBRA_x000D_

01.03.01.04.01 und 2.00 S/. 2,754.48 S/. 5,508.96
LIMPIEZA DE MATERIAL DEMOLIDO Y MATERIAL EXCEDENTE_x000D_

01.03.01.04.02 und 1.00 S/. 1,862.72 S/. 1,862.72
TOTAL COSTO DIRECTO DE OBRAS PROVISIONALES 83,110.46
file:///conversion/tmp/activity_task_scratch/689436616.xlsx - 001_Obras Provisionales Page 1 / 46


Tipo de cambio - Oanda 01/07/16 USD 1.000 PREUPUESTO REFERENCIAL O BASE FACTOR DE OPTIMIZACION
2 ESTRUCTURAS PEN 3.300 COTIZACIONES 1
BUDGET 1 - PRESUPUESTO META 1 92% GG+UU 103% GG+UU 115% GG+UU 110% GG+UU 114% GG+UU 110% GG+UU 103% GG+UU 103% GG+UU
Partida Descripción Unidad Metrado Precio Unitario S/. Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Precio Unitario Precio Parcial S/. Dato obtenido
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
02 ESTRUCTURA EMPRESA A EMPRESA B EMPRESA C EMPRESA D EMPRESA E EMPRESA F EMPRESA G EMPRESA H EMPRESA I
02.01 MOVIMIENTO DE TIERRAS

02.01.01 NIVELACION DE TERRENO
02.01.01.01 NIVELACION DE TERRENO CON MAQUINARIA m2 2,176.82 S/. 1.44 S/. 3,144.20 S/. 1.57 S/. 3,417.61 S/. 1.44 S/. 3,144.20 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/. 0.00
02.01.02 EXCAVACIONES
02.01.02.01 EXCAVACION MASIVA CON MAQUINARIA m3 76.10 S/. 5.06 S/. 385.07 S/. 5.50 S/. 418.55 S/. 5.06 S/. 385.07 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/. 0.00
02.01.02.02 EXCAVACION SIMPLE MANUAL m3 29.40 S/. 34.18 S/. 1,004.83 S/. 37.15 S/. 1,092.21 S/. 34.18 S/. 1,004.83 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/. 0.00
02.01.03 CORTES
02.01.03.01 CORTE DE TERRENO NATURAL CON MAQUINARIA m3 781.63 S/. 9.88 S/. 7,723.13 S/. 10.74 S/. 8,394.71 S/. 9.88 S/. 7,723.13 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/. 0.00
02.01.04 RELLENOS
02.01.04.01 RELLENO COMPACTADO CON MATERIAL PROPIO CON m3 872.59

MAQUINARIA S/. 21.23 S/. 18,528.23 S/. 23.08 S/. 20,139.38 S/. 21.23 S/. 18,528.23 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/. 0.00
02.01.04.02 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO m3 90.96 S/. 46.64 S/. 4,242.74 S/. 50.70 S/. 4,611.67 S/. 46.64 S/. 4,242.74 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/. 0.00
CON MAQUINARIA
02.01.04.03 CONFORMACION DE SUBRASANTE C/EQUIPO m2 760.60 S/. 3.10 S/. 2,358.16 S/. 3.37 S/. 2,563.22 S/. 3.10 S/. 2,358.16 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/. 0.00
02.01.04.04 BASE AFIRMADO E=0.10M. m2 2,021.50 S/. 17.52 S/. 35,410.21 S/. 19.04 S/. 38,489.36 S/. 17.52 S/. 35,410.21 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/. 0.00
02.01.05 NIVELACION INTERIOR Y APISONADO
02.01.05.01 NIVELACION Y APISONADO INTERIOR m2 2,176.82 S/. 4.07 S/. 8,851.82 S/. 4.42 S/. 9,621.54 S/. 4.07 S/. 8,851.82 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/. 0.00
02.01.06 ELIMINACION DE MATERIAL EXCEDENTE
02.01.06.01 ELIMINACION DE MATERIAL EXCEDENTE CON m3 134.30

MAQUINARIA S/. 15.12 S/. 2,031.26 S/. 16.44 S/. 2,207.89 S/. 15.12 S/. 2,031.26 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/. 0.00
02.02 OBRAS DE CONCRETO SIMPLE
02.02.01 SOLADOS
02.02.01.01 CONCRETO FĆ=100KG/CM2 PARA SOLADO E=0.10 M. m2 4.00 S/. 24.76 S/. 99.03 S/. 26.91 S/. 107.64 S/. 24.76 S/. 99.03 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/. 0.00
02.02.01.02 CONCRETO FĆ=100KG/CM2 PARA SOLADO E=0.05 M. m2 19.60 S/. 14.88 S/. 291.58 S/. 16.17 S/. 316.93 S/. 14.88 S/. 291.58 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/. 0.00
02.02.02 BASES DE CONCRETO
02.02.02.01 CONCRETO F'C=175 KG/CM2 EN BASE DE CONCRETO m3 18.50 S/. 305.17 S/. 5,645.71 S/. 331.71 S/. 6,136.64 S/. 305.17 S/. 5,645.71 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/. 0.00
02.02.02.02 ENCOFRADO Y DESENCOFRADO NORMAL BASE DE m2 45.80 S/. 24.46 S/. 1,120.39 S/. 26.59 S/. 1,217.82 S/. 24.46 S/. 1,120.39 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/. 0.00
CONCRETO
02.02.03 FALSOPISO
02.02.03.01 FALSOPISO CONCRETO F'C=100 KG/CM2. m2 1,260.90 S/. 36.39 S/. 45,879.11 S/. 39.55 S/. 49,868.60 S/. 36.39 S/. 45,879.11 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/. 0.00
02.02.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN FALSO PISO m2 37.90 S/. 33.85 S/. 1,282.79 S/. 36.79 S/. 1,394.34 S/. 33.85 S/. 1,282.79 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/. 0.00
02.03 OBRAS DE CONCRETO ARMADO
02.03.01 ZAPATAS
02.03.01.01 CONCRETO F'C=210 KG/CM2 EN ZAPATAS m3 5.20 S/. 504.57 S/. 2,623.78 S/. 548.45 S/. 2,851.94 S/. 504.57 S/. 2,623.78 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/. 0.00
02.03.01.02 ENCOFRADO Y DESENCOFRADO NORMAL EN ZAPATAS m2 1.60 S/. 49.71 S/. 79.54 S/. 54.04 S/. 86.46 S/. 49.71 S/. 79.54 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/. 0.00
02.03.01.03 ACERO CORRUGADO FY=4200 KG/CM2. kg 43.20 S/. 4.20 S/. 181.63 S/. 4.57 S/. 197.42 S/. 4.20 S/. 181.63 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/. 0.00
02.03.02 PLATEA DE CIMENTACION
02.03.02.01 CONCRETO FĆ=210 KG/CM2 EN PLATEA DE CIMENTACION m3 6.80 S/. 489.90 S/. 3,331.32 S/. 532.50 S/. 3,621.00 S/. 489.90 S/. 3,331.32 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/. 0.00
02.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN PLATEA DE m2 7.30 S/. 35.19 S/. 256.89 S/. 38.25 S/. 279.23 S/. 35.19 S/. 256.89 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/. 0.00
CIMENTACION
02.03.02.03 ACERO CORRUGADO FY=4200 KG/CM2. kg 109.40 S/. 4.20 S/. 459.96 S/. 4.57 S/. 499.96 S/. 4.20 S/. 459.96 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/. 0.00
02.03.03 MUROS DE CONCRETO, TABIQUES DE CONCRETO
02.03.03.01 MUROS DE CONCRETO
02.03.03.01.01 CONCRETO F'C = 210 Kg/cm2 MUROS DE CONCRETO m3 0.90 S/. 520.56 S/. 468.50 S/. 565.82 S/. 509.24 S/. 520.56 S/. 468.50 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/. 0.00
ENCOFRADO Y DESENCOFRADO NORMAL EN MURO DE

02.03.03.01.02 CONCRETO m2 12.80 S/. 58.09 S/. 743.53 S/. 63.14 S/. 808.19 S/. 58.09 S/. 743.53 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/. 0.00
02.03.03.01.03 ACERO CORRUGADO FY=4200 KG/CM2. kg 61.20 S/. 4.20 S/. 257.31 S/. 4.57 S/. 279.68 S/. 4.20 S/. 257.31 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/. 0.00
02.04 ESTRUCTURA DE MADERA
02.04.01 COLUMNAS O PILARES
02.04.01.01 SUMINISTRO E INSTALACION DE COLUMNA DE MADERA p2 19.80 S/. 5.85 S/. 115.86 S/. 6.36 S/. 125.93 S/. 5.85 S/. 115.86 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/. 0.00
DE 2"x3" - MADERA TIPO B
02.04.01.02 SUMINISTRO E INSTALACION DE COLUMNA DE MADERA p2 4,046.80

DE 9cmx9cm - MADERA TIPO B S/. 5.85 S/. 23,678.64 S/. 6.36 S/. 25,737.65 S/. 5.85 S/. 23,678.64 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/. 0.00
SUMINISTRO E INSTALACION DE COLUMNA DE MADERA

02.04.01.03 DE 6"x6"x8.33 M - QUINILLA O SIMILAR und 4.00 S/. 380.21 S/. 1,520.83 S/. 413.27 S/. 1,653.08 S/. 380.21 S/. 1,520.83 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/. 0.00
02.04.01.04 SUMINISTRO E INSTALACION DE COLUMNA DE MADERA und 4.00

DE 3"x3"x2.08 M - QUINILLA O SIMILAR S/. 31.95 S/. 127.81 S/. 34.73 S/. 138.92 S/. 31.95 S/. 127.81 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/. 0.00
02.04.02 VIGAS
02.04.02.01 VIGAS DE MADERA TIPO B 2"x4" p2 385.00 S/. 6.57 S/. 2,528.99 S/. 7.14 S/. 2,748.90 S/. 6.57 S/. 2,528.99 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/. 0.00
02.04.02.02 MONTAJE DE VIGAS DE MADERA TIPO B 2"x4" p2 385.00 S/. 5.92 S/. 2,281.05 S/. 6.44 S/. 2,479.40 S/. 5.92 S/. 2,281.05 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/. 0.00
02.04.02.03 VIGAS DE MADERA TIPO B 2"x3" p2 1,581.00 S/. 7.75 S/. 12,247.06 S/. 8.42 S/. 13,312.02 S/. 7.75 S/. 12,247.06 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/. 0.00
02.04.02.04 ARMADO DE VIGAS DE MADERA TIPO B 2"x3" p2 1,581.00 S/. 5.32 S/. 8,407.13 S/. 5.78 S/. 9,138.18 S/. 5.32 S/. 8,407.13 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/. 0.00
02.04.02.05 SUMINISTRO E INSTALACION DE VIGA DE MADERA DE und 4.00
3"x6"x4.10 M - QUINILLA O SIMILAR S/. 99.03 S/. 396.12 S/. 107.64 S/. 430.56 S/. 99.03 S/. 396.12 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/. 0.00
02.04.02.06 SUMINISTRO E INSTALACION DE VIGA DE MADERA DE und 4.00 S/. 40.01 S/. 160.04 S/. 43.49 S/. 173.96 S/. 40.01 S/. 160.04 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/. 0.00
3"x3"x3.00 M - QUINILLA O SIMILAR
02.04.02.07 SUMINISTRO E INSTALACION DE VIGA DE MADERA DE und 10.00

02.04.03 VIGUETAS
02.04.03.01 SUMINISTRO E INSTALACION DE VIGAS DE MADERA DE und 5.00

SUMINISTRO E INSTALACION DE VIGAS DE MADERA DE

02.04.03.02 3"x3"x3.00 M - QUINILLA O SIMILAR und 2.00 S/. 44.10 S/. 88.19 S/. 47.93 S/. 95.86 S/. 44.10 S/. 88.19 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/. 0.00
02.04.04 ARRIOSTRES
SUMINISTRO E INSTALACION DE ARRIOSTRES DE MADERA
02.04.04.01 DE 2"x5"x3.70 M - QUINILLA O SIMILAR und 16.00 S/. 57.34 S/. 917.50 S/. 62.33 S/. 997.28 S/. 57.34 S/. 917.50 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/. 0.00 15639.893464
02.04.05 TIJERALES Y RETICULADOS

02.04.05.01 ARMADO DE TIJERAL DE MADERA TIPO B DE 2"x4" p2 1,268.50 S/. 9.74 S/. 12,358.75 S/. 10.59 S/. 13,433.42 S/. 9.74 S/. 12,358.75 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/. 0.00
02.04.05.02 MONTAJE DE TIJERAL DE MADERA TIPO B DE 2"x4" p2 1,268.50 S/. 23.20 S/. 29,432.24 S/. 25.22 S/. 31,991.57 S/. 23.20 S/. 29,432.24 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/. 0.00
02.04.05.03 ARMADO DE TIJERAL DE MADERA TIPO B DE 3"x4" p2 7,301.40 S/. 9.74 S/. 71,136.08 S/. 10.59 S/. 77,321.83 S/. 9.74 S/. 71,136.08 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/. 0.00
02.04.05.04 MONTAJE DE TIJERAL DE MADERA TIPO B 3"x4" p2 7,301.40 S/. 6.74 S/. 49,237.72 S/. 7.33 S/. 53,519.26 S/. 6.74 S/. 49,237.72 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/. 0.00
02.04.05.05 SUMINISTRO E INSTALACION DE TIJERAL DE MADERA DE und 4.00
3"x3" - QUINILLA O SIMILAR S/. 161.63 S/. 646.50 S/. 175.68 S/. 702.72 S/. 161.63 S/. 646.50 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/. 0.00
02.04.06 CORREAS
02.04.06.01 CORREAS DE MADERA TIPO B DE 2"X2" p2 870.60 S/. 10.14 S/. 8,826.49 S/. 11.02 S/. 9,594.01 S/. 10.14 S/. 8,826.49 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/. 0.00 113.85420827
02.04.06.02 MONTAJE DE CORREAS DE MADERA TIPO B DE 2"X2" p2 870.60 S/. 5.12 S/. 4,453.30 S/. 5.56 S/. 4,840.54 S/. 5.12 S/. 4,453.30 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/. 0.00
02.04.06.03 CORREAS DE MADERA TIPO B DE 3"X3" p2 4,861.30 S/. 10.14 S/. 49,285.81 S/. 11.02 S/. 53,571.53 S/. 10.14 S/. 49,285.81 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/. 0.00
02.04.06.04 MONTAJE DE CORREAS DE MADERA TIPO B DE 3"X3" p2 4,861.30 S/. 5.12 S/. 24,866.52 S/. 5.56 S/. 27,028.83 S/. 5.12 S/. 24,866.52 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/. 0.00
SUMINISTRO E INSTALACION DE CORREAS DE MADERA
02.04.06.05 DE 2"x2"x4.70 M - MADERA TIPO B und 8.00 S/. 36.53 S/. 292.27 S/. 39.71 S/. 317.68 S/. 36.53 S/. 292.27 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/. 0.00 290.43894
02.04.07 BARANDAS
SUMINISTRO E INSTALACION DE BARANDAS DE 2"x2" -
02.04.07.01 MADERA TIPO B m 16.30 S/. 35.71 S/. 581.99 S/. 38.81 S/. 632.60 S/. 35.71 S/. 581.99 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/. 0.00
02.04.08 ENTABLADOS
02.04.08.01 ENTABLADO DE MADERA DE 1 1/4"x4" m2 16.40 S/. 33.45 S/. 548.60 S/. 36.36 S/. 596.30 S/. 33.45 S/. 548.60 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/. 0.00 19365.10429
02.05 COBERTURAS
02.05.01 COBERTURA DE PLANCHA DE CALAMINA ONDULADA m2 1,787.90 S/. 22.40 S/. 40,052.54 S/. 24.35 S/. 43,535.37 S/. 22.40 S/. 40,052.54 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/. 0.00
GALVANIZADA N°21 COLOR ROJO
02.06 ELEMENTOS PARA AGUAS PLUVIALES
02.06.01 CUMBRERA DE PLANCHA DE CALAMINA ONDULADA m 224.40 S/. 15.47 S/. 3,470.39 S/. 16.81 S/. 3,772.16 S/. 15.47 S/. 3,470.39 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/. 0.00
GALVANIZADA N° 21 COLOR ROJO
02.06.02 CANALETA DE ACERO GALVANIZADO PARA DRENAJE m 278.30

PLUVIAL S/. 10.74 S/. 2,987.94 S/. 11.67 S/. 3,247.76 S/. 10.74 S/. 2,987.94 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/. 0.00
02.06.03 ESQUINERO DE ACERO PREPINTADO E= 0.5MM m 145.40 S/. 25.14 S/. 3,655.88 S/. 27.33 S/. 3,973.78 S/. 25.14 S/. 3,655.88 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/. 0.00
02.07 VARIOS
02.07.01 JUNTAS
JUNTA DE DILATACIÓN CON TECNOPORT E=2" SELLADO
02.07.01.01 CON MATERIAL ELASTOMERICO m 44.50 S/. 7.77 S/. 345.95 S/. 8.45 S/. 376.03 S/. 7.77 S/. 345.95 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/. 0.00
02.07.01.02 JUNTA DE DILATACIÓN EN PISO E=1/2" CON TECNOPOR m 388.80 S/. 4.20 S/. 1,631.10 S/. 4.56 S/. 1,772.93 S/. 4.20 S/. 1,631.10 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/. 0.00
SELLADO CON MATERIAL ELASTOMERICO
02.07.01.03 JUNTA DE CONTRACCIÓN E=3MM SELLADO CON m 558.90

MATERIAL ELASTOMERICO S/. 4.05 S/. 2,262.43 S/. 4.40 S/. 2,459.16 S/. 4.05 S/. 2,262.43 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/. 0.00
TOTAL COSTO DIRECTO DE ESTRUCTURAS 506,076.59 550,083.25 506,076.59 0.00 0.00 0.00
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Partid Descripción Unidad Metrado Precio Unitario S/. Precio Parcial S/.
03 ARQUITECTURA
03.01 MUROS Y TABIQUES
03.01.01 TABIQUERIA DRYWALL CON PLACAS DE FIBROCEMENTO E=6MM m2 2,461.00 S/. 72.39 S/. 178,140.96
03.01.02 TABIQUERIA DRYWALL CON PLACAS DE FIBROCEMENTO TIPO CB E=6MM m2 535.20 S/. 79.01 S/. 42,285.94
03.02 REVOQUES Y REVESTIMIENTOS
03.02.01 TARRAJEOS
03.02.01.01 TARRAJEO EN EXTERIORES m2 27.20 S/. 27.19 S/. 739.46
03.02.02 VESTIDURAS, UNIONES Y BRUÑAS
03.02.02.01 VESTIDURA DE DERRAMES m 17.60 S/. 13.88 S/. 244.33
03.03 FALSO CIELORRASO
03.03.01 FALSO CIELORRASO CON PLACA DE FIBROCEMENTO E=4MM m2 1,485.60 S/. 67.93 S/. 100,920.96
03.04 PISOS Y PAVIMENTOS
03.04.01 CONTRAPISOS
03.04.01.01 CONTRAPISOS DE E=35MM m2 149.50 S/. 22.49 S/. 3,362.86
03.04.02 PISOS
03.04.02.01 PISO DE CERAMICO VITRIFICADO m2 149.50 S/. 53.88 S/. 8,054.34
03.04.02.02 PISO DE CEMENTO PULIDO E=0.10M. m2 1,063.80 S/. 45.45 S/. 48,347.58
03.04.03 SARDINELES
03.04.03.01 SARDINEL EN DUCHA REVESTIDO CON CERAMICO m 4.30 S/. 79.91 S/. 343.62
03.04.04 VEREDAS Y RAMPAS
03.04.04.01 VEREDA DE CONCRETO FĆ= 175KG/CM2 ACABADO FROTACHADO Y BRUÑADO E=0.10M m2 573.30 S/. 46.74 S/. 26,793.75
03.04.04.02 RAMPAS DE CONCRETO FĆ= 175KG/CM2 ACABADO FROTACHADO Y BRUÑADO E=0.10M m2 9.60 S/. 47.46 S/. 455.64
03.05 ZOCALOS Y CONTRAZOCALOS
03.05.01 ZOCALOS
03.05.01.01 ZOCALO DE CERAMICO VITRIFICADO m2 171.70 S/. 64.88 S/. 11,139.62
03.05.02 CONTRAZOCALOS
03.05.02.01 CONTRAZOCALO DE PORCELANATO H= 0.10M m 729.30 S/. 14.42 S/. 10,513.88
03.05.02.02 CONTRAZOCALO SANITARIO DE TERRAZO PULIDO H=0.10M m 131.00 S/. 26.95 S/. 3,530.03
03.05.02.03 CONTRAZOCALO DE CERAMICO H=0.10M m 86.00 S/. 16.33 S/. 1,404.38
03.05.02.04 CONTRAZOCALO DE CERAMICO H=0.20 M m2 313.80 S/. 17.54 S/. 5,505.44
03.06 CARPINTERIA DE MADERA
03.06.01 PUERTAS
03.06.01.01 PUERTAS DE MADERA CONTRAPLACADA m2 158.70 S/. 180.27 S/. 28,609.49
03.06.01.02 PUERTAS CON PLACA AGLOMERADA MELAMÍNICA E=18MM. m2 13.30 S/. 267.08 S/. 3,552.23
03.06.01.03 DIVISION EN SS.HH. CON MELAMINA E=18MM. INC. ARMAZON m2 18.40 S/. 78.41 S/. 1,442.77
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03.06.01.04 DIVISION CON MELAMINE DE E=18MM EN URINARIOS und 3.00 S/. 69.80 S/. 209.40
03.06.01.05 PORTON DE MADERA CON TABLA DE 1"x10"x8", INC. PINTURA m2 30.80 S/. 60.02 S/. 1,848.64
03.06.02 CERCOS Y FACHADAS
03.06.02.01 CERCO DE MADERA CON TABLAS DE 4"x1CMx8'. INC. PINTURA m 284.00 S/. 55.15 S/. 15,663.74
03.07 CARPINTERIA METALICA Y HERRERIA
03.07.01 PUERTAS Y VENTANAS
03.07.01.01 VENTANAS METALICAS DE TUBOS DE FE Y MALLA ELECTROSOLDADA, INC. PINTURA m2 6.10 S/. 276.00 S/. 1,683.60
03.07.02 BARANDAS Y SOPORTES
03.07.02.01 SOPORTE DE CORTINA CON TUBO DE ALUMINIO Ø1" EN DUCHAS m 4.26 S/. 60.62 S/. 258.23
03.07.02.02 SOPORTE DE CORTINA CON TUBO DE ALUMINIO Ø1" EN CONSULTORIOS und 3.00 S/. 71.66 S/. 214.98
03.08 CERRAJERIA
03.08.01 BISAGRAS
03.08.01.01 BISAGRA CAPUCHINA DE ACERO DE 3"X4" und 296.00 S/. 13.08 S/. 3,872.39
03.08.01.02 BISAGRA CROMADA DE DOBLE ACCION PARA PUERTA VAIVEN und 20.00 S/. 22.47 S/. 449.33
03.08.02 CERRADURAS
03.08.02.01 CERRADURA DE EMBUTIR CON PICAPORTE Y PALANCA und 71.00 S/. 92.00 S/. 6,532.00
03.08.02.02 CERRADURA PARA EXTERIOR DE TRES GOLPES CON JALADOR und 5.00 S/. 78.99 S/. 394.96
03.08.03 ACCESORIOS
03.08.03.01 PICAPORTE DE FIERRO LISO 1/2" und 22.00 S/. 40.27 S/. 885.90
03.09 VIDRIOS, CRISTALES Y SIMILARES
03.09.01 VENTANA CON VIDRIO INCOLORO DE E= 6MM m2 155.80 S/. 305.23 S/. 47,554.59
03.09.02 ESPEJO BISELADO E= 6MM m2 9.50 S/. 184.91 S/. 1,756.66
03.10 PINTURA
03.10.01 PINTURA OLEOMATE 2 MANOS EN MUROS INTERIORES m2 3,123.91 S/. 18.54 S/. 57,911.05
03.10.02 PINTURA LATEX TIPO MATE 2 MANOS EN MUROS EXTERIORES m2 1,212.30 S/. 21.45 S/. 26,009.17
03.10.03 PINTURA OLEOMATE 2 MANOS EN DERRAMES m2 80.60 S/. 26.34 S/. 2,122.97
03.10.04 PINTURA OLEOMATE 2 MANOS EN CIELORRASO m2 1,485.60 S/. 20.43 S/. 30,355.57
03.10.05 PINTURA AL DUCO EN MARCOS DE PUERTAS m2 157.20 S/. 12.64 S/. 1,987.14
03.10.06 PINTURA AL DUCO EN PUERTAS DE MADERA m2 314.00 S/. 12.64 S/. 3,969.21
03.11 VARIOS, LIMPIEZA, JARDINERIA
03.11.01 LIMPIEZA
LIMPIEZA FINAL_x000D_
03.11.01.01 glb 1.00 S/. 957.00 S/. 957.00
03.12 OTROS_x000D_
03.12.01 CARTEL DE IDENTIFICACION DE 2.50 X 1.50 M und 1.00 S/. 121.65 S/. 121.65
03.12.02 PLACA ACRILICA DE SEÑALIZACION FOTOLUMINISCENTE DE 20X30CM und 89.00 S/. 29.27 S/. 2,605.42
03.12.03 PLACA ACRILICA DE SEÑALIZACION FOTOLUMINISCENTE DE 30X40CM und 38.00 S/. 31.11 S/. 1,182.35
03.12.04 LETREROS CON SEÑALES INDICATIVAS DE 1.20X0.30M. und 8.00 S/. 138.00 S/. 1,104.00

03.12.05 EXTINTOR PORTATIL CONTRAINCENDIO PQS 12 KG und 8.00 S/. 138.00 S/. 1,104.00
03.12.06 EXTINTOR PORTATIL CONTRAINCENDIO CO2 20 LB und 1.00 S/. 414.00 S/. 414.00
03.13 MOBILIARIO
03.13.01 CORTINA PARA DUCHAS H-7a und 4.00 S/. 27.60 S/. 110.40
03.13.02 CORTINA PARA CONSULTORIO H-9a und 3.00 S/. 110.40 S/. 331.20


USD 1.000
Tipo de cambio - Oanda 01/07/16
4 INSTALACIONES SANITARIAS PEN 3.240
04 INSTALACIONES SANITARIAS
04.01 TRABAJOS PRELIMINARES
TRAZO, NIVELACION Y REPLANTEO C/EQUIPO_x000D_
04.01.01 m 754.70 S/. 1.79 S/. 1,353.94
04.02 MOVIMIENTO DE TIERRAS
04.02.01 EXCAVACIONES
EXCAVACION DE ZANJA P/RED DE AGUA TN. A= 0.40M H<0.50 M. _x000D_
04.02.01.01 m 179.00 S/. 29.91 S/. 5,353.75
EXCAVACION DE ZANJA, MANUAL P/RED. DESAGUE TN. A=0.40M H=0.30-1.50M_x000D_

04.02.01.02 m 183.50 S/. 29.91 S/. 5,488.34
EXCAVACION DE ZANJA P/RED PLUVIAL TN. A=0.60M H=0.20M-1.0M_x000D_

04.02.01.03 m 271.88 S/. 29.91 S/. 8,131.71
04.02.01.04 EXCAVACION PARA CAJAS DE REGISTRO m3 5.20 S/. 23.93 S/. 124.43
04.02.02 REFINE Y RELLENOS
REFINE Y NIVELACION FONDO DE ZANJAS P/RED DE AGUA A=0.40M._x000D_
04.02.02.01 m 179.00 S/. 1.99 S/. 355.71
REFINE Y NIVELACION FONDO DE ZANJAS P/RED DE DESAGUE A=0.40M._x000D_

04.02.02.02 m 183.50 S/. 2.39 S/. 438.93
REFINE Y NIVELACION FONDO DE ZANJAS P/RED DE PLUVIAL A=0.40M._x000D_

04.02.02.03 m 392.30 S/. 2.18 S/. 855.37
RELLENO Y CAMA DE ARENA MANUAL P/RED DE AGUA E=0.10M. A=0.40M._x000D_

04.02.02.04 m 179.00 S/. 2.90 S/. 518.74
04.02.02.05 RELLENO Y CAMA DE ARENA MANUAL P/RED DE DESAGUE E=0.15M. A=0.40M. m 183.50 S/. 6.40 S/. 1,174.99
RELLENO Y CAMA DE ARENA MANUAL P/RED PLUVIAL E=0.10M. A=0.40M._x000D_
04.02.02.06 m 392.30 S/. 3.27 S/. 1,281.26
04.02.02.07 RELLENO COMPACTADO DE ZANJA C/MAT. PROPIO SELEC. P/RED DE AGUA H<0.50M. m 179.00 S/. 1.36 S/. 243.73
04.02.02.08 RELLENO COMPACTADO DE ZANJA C/ MAT. PROPIO SELEC. P/RED DESAGUE TN HASTA 1.50M. PROF. m 183.50 S/. 3.19 S/. 585.81
04.02.02.09 RELLENO COMPACTADO DE ZANJA C/ MAT. PROPIO SELEC. P/RED PLUVIAL TN HASTA 1.00M. PROF. m 49.50 S/. 2.74 S/. 135.71
04.02.03 ELIMINACION
04.02.03.01 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 37.60 S/. 25.22 S/. 948.17
04.03 APARATOS SANITARIOS Y ACCESORIOS
04.03.01 LAVATORIOS
SUMINISTRO DE LAVAMANOS TIPO (A-3) DE CERÁMICA O LOZA VITRIFICADA, DE 23” X 18”, GRIFERÍA
04.03.01.01 CONVENCIONAL, SOLO AGUA FRÍA. und 35.00 S/. 73.60 S/. 2,576.00
04.03.02 INODOROS, URINARIOS Y OTROS
04.03.02.01 SUMINISTRO DE INODORO TIPO (C-4) DE CERÁMICA O LOZA VITRIFICADA DE TANQUE BAJO und 26.00 S/. 195.04 S/. 5,071.04
04.03.02.02 SUMINISTRO DE URINARIOTIPO (C-9) DE CERAMICA O LOZA VITRIFICADA DE PARED und 2.00 S/. 138.00 S/. 276.00
04.03.02.03 SUMINISTRO DE DUCHA (F-1) CROMADA PARA AGUA FRIA und 4.00 S/. 55.20 S/. 220.80
04.03.03 ACCESORIOS SANITARIOS
04.03.03.01 SUMINISTRO DE JABONERA (O-3) CON DISPENSADOR DE JABON LIQUIDO DE ACERO INOXIDABLE und 32.00 S/. 17.48 S/. 559.36
04.03.03.02 SUMINISTRO DE JABONERA PARA DUCHA (H-5) DE CERAMICA VITRIFICADA und 4.00 S/. 18.40 S/. 73.60
04.03.03.03 SUMINISTRO DE PAPELERA DE LOSA DE 15CM X 15CM PARA EMPOTRAR TIPO (H-6) und 26.00 S/. 18.40 S/. 478.40
04.03.03.04 DISPENSADOR DE PAPEL TOALLA (O-2) DE ACERO INOXIDABLE und 34.00 S/. 46.00 S/. 1,564.00
04.03.03.05 SUMINISTRO DE PAPELERA TIPO (M-14) DE PLASTICO CON TAPA Y VENTANA BATIBLE und 26.00 S/. 16.56 S/. 430.56
04.03.04 INSTALACION DE APARATOS SANITARIOS
04.03.04.01 INSTALACION DE APARATOS SANITARIOS und 67.00 S/. 30.30 S/. 2,030.10
04.03.04.02 INSTALACION DE ACCESORIOS SANITARIOS und 122.00 S/. 16.73 S/. 2,040.52
04.04 SISTEMA DE AGUA FRIA
04.04.01 SALIDA DE AGUA FRIA
04.04.01.01 SALIDA DE AGUA FRIA CON TUBERÍA DE PVC Ø 1/2" pto 67.00 S/. 39.59 S/. 2,652.37
04.04.02 REDES DE DISTRIBUCION
04.04.02.01 SUMINISTRO E INSTALACIÓN DE TUBERIA DE PVC,NTP 399.002 C-10 Ø 2" m 53.00 S/. 10.03 S/. 531.48
04.04.02.02 SUMINISTRO E INSTALACIÓN DE TUBERIA DE PVC, TNP 399.002 C-10 Ø 1 1/4" m 169.60 S/. 12.35 S/. 2,093.95
SUMINISTRO E INSTALACION DE TUBERIA PVC,NTP 399.002 C-10 Ø 3/4"_x000D_
04.04.02.03 m 95.51 S/. 13.17 S/. 1,257.41
SUMINISTRO E INSTALACION DE TUBERIA PVC,NTP 399.002 C-10 Ø 1/2" _x000D_

04.04.02.04 m 51.98 S/. 12.20 S/. 634.11
04.04.03 ACCESORIOS DE REDES DE AGUA FRIA
SUMINISTRO E INSTALACION DE TEE DE PVC,NTP 399.019 C-10 Ø 2" _x000D_
04.04.03.01 und 3.00 S/. 14.43 S/. 43.30
SUMINISTRO E INSTALACION DE TEE DE PVC,NTP 399.019 C-10 Ø 1 1/4" _x000D_

04.04.03.02 und 25.00 S/. 37.83 S/. 945.76
SUMINISTRO E INSTALACION DE TEE DE PVC,NTP 399.019 C-10 Ø 3/4" _x000D_

04.04.03.03 und 4.00 S/. 13.40 S/. 53.58
SUMINISTRO E INSTALACION DE TEE DE PVC,NTP 399.019 C-10 Ø 1/2" _x000D_

04.04.03.04 und 29.00 S/. 16.10 S/. 466.90
04.04.03.05 SUMINISTRO E INSTALACIÓN DE REDUCCIÓN DE PVC Ø 2" x 1 1/4" und 2.00 S/. 17.29 S/. 34.57
04.04.03.06 SUMINISTRO E INSTALACION DE REDUCCIÓN PVC,NTP 399.019 C-10 Ø 1 1/4" X 3/4" und 23.00 S/. 38.07 S/. 875.60
04.04.03.07 SUMINISTRO E INSTALACION DE REDUCCIÓN PVC,NTP 399.019 C-10 Ø 3/4" X 1/2" und 22.00 S/. 54.99 S/. 1,209.74
SUMINISTRO E INSTALACION DE CODO DE PVC,NTP 399.019 C-10 Ø 2" X 90º _x000D_
04.04.03.08 und 4.00 S/. 19.78 S/. 79.12
04.04.03.09 SUMINISTRO E INSTALACION DE CODO DE PVC,NTP 399.019 C-10 Ø 1 1/4" X 90º und 3.00 S/. 18.40 S/. 55.20
SUMINISTRO E INSTALACION DE CODO DE PVC,NTP 399.019 C-10 Ø 3/4" X 90º _x000D_
04.04.03.10 und 14.00 S/. 21.79 S/. 305.00
04.04.03.11 SUMINISTRO E INSTALACION DE CODO DE PVC,NTP 399.019 C-10 Ø 1/2"x 90° und 30.00 S/. 9.14 S/. 274.07
04.04.04 VALVULAS
04.04.04.01 SUMINISTRO E INSTALACION DE VALVULA COMPUERTA DE PVC C/PALANCA, NTP 350.084 Ø 3/4" und 33.00 S/. 72.47 S/. 2,391.46
04.04.05 CAMARAS PARA VALVULAS Y SIMILARES
04.04.05.01 SUMINISTRO E INSTALACIÓN DE CAJA PARA VÁLVULA COMPUERTA Ø 3/4" und 33.00 S/. 36.51 S/. 1,204.99
04.04.06 VARIOS
04.04.06.01 LIMPIEZA, DESINFECCION Y PRUEBAS DE AGUA FRIA m 341.10 S/. 4.27 S/. 1,456.08
04.05 TANQUES ELEVADO - INSTALACIONES HIDRAULICAS
04.05.01 IMPULSION
04.05.01.01 SUMINISTRO E INSTALACIÓN DE TUBERIA DE PVC Ø 2" m 27.00 S/. 44.99 S/. 1,214.68
04.05.01.02 und 4.00 S/. 19.78 S/. 79.12
04.05.02 DISTRIBUCION
04.05.02.01 SUMINISTRO E INSTALACIÓN DE CANASTILLA DE ACERO INOXIDABLE Ø 2" und 1.00 S/. 195.42 S/. 195.42
04.05.02.02 SUMINISTRO E INSTALACIÓN DE TUBERIA DE PVC Ø 2" m 30.60 S/. 44.99 S/. 1,376.63
04.05.02.03 SUMINSTRO E INSTALACIÓN DE CODO Ø 2" x 90 PVC und 4.00 S/. 26.07 S/. 104.29
04.05.03 DESAGUE Y VENTILACION
SUMINISTRO E INSTALACION DE TUBERIA PVC,NTP 399.002 C-10 Ø 2"_x000D_
04.05.03.01 m 40.10 S/. 14.92 S/. 598.39
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04.05.03.02 SUMINISTRO E INSTALACION DE TEE DE PVC SP DE Ø 2" P/ DESAGUE PESADO und 2.00 S/. 14.43 S/. 28.87
04.05.03.03 SUMINISTRO E INSTALACIÓN DE TEE DE PVC,NTP 399.003 Ø 2"X2" und 2.00 S/. 31.09 S/. 62.17
04.05.03.04 und 2.00 S/. 19.78 S/. 39.56
04.05.03.05 SUMINISTRO E INSTALACIÓN DE CODO DE PVC DESAGUE NTP 399.003 CLASE PESADA Ø 2"X90º und 2.00 S/. 19.78 S/. 39.56
04.05.03.06 SUMINISTRO E INSTALACIÓN DE VÁLVULA TIPO GLOBO DE PVC Ø 2" und 2.00 S/. 207.74 S/. 415.47
04.05.03.07 SUMINISTRO E INSTALACION DE SOMBRERO DE VENTILACION PVC,NTP 399.003 Ø 2" und 2.00 S/. 15.03 S/. 30.07
04.05.04 OTROS
04.05.04.01 SUMINISTRO E INSTALACIÓN DE CLORADOR und 1.00 S/. 488.53 S/. 488.53
04.05.04.02 SUMINISTRO E INSTALACION DE TANQUE DE AGUA DE CAP. 10000 LT und 2.00 S/. 6,893.54 S/. 13,787.08
04.05.04.03 SUMINISTRO E INSTALACION DE TANQUE DE AGUA DE CAP. 2500 LT und 2.00 S/. 952.27 S/. 1,904.55
04.06 SISTEMA DESAGUE Y VENTILACION
04.06.01 SALIDAS DE DESAGUE
SALIDA DE DESAGUE DE PVC Ø 2"_x000D_
04.06.01.01 pto 78.00 S/. 95.75 S/. 7,468.78
SALIDA DE DESAGUE DE PVC Ø 4"_x000D_

04.06.01.02 pto 28.00 S/. 116.73 S/. 3,268.43
SALIDA DE PVC PARA VENTILACIÓN Ø 2"_x000D_

04.06.01.03 pto 20.00 S/. 28.25 S/. 565.06
04.06.02 REDES DE DERIVACION
04.06.02.01 SUMINISTRO E INSTALACIÓN DE TUBERÍA PVC-CP,NTP 399.003 Ø 2" m 68.10 S/. 20.61 S/. 1,403.40
04.06.03 ACCESORIO DE REDES DE DERIVACION
04.06.03.01 SUMINISTRO E INSTALACIÓN DE SOMBRERO DE VENTILACIÓN PVC,NTP 399.003 Ø 2" und 20.00 S/. 17.48 S/. 349.60
04.06.03.02 SUMINISTRO E INSTALACION DE REGISTRO ROSCADO DE BRONCE CROMADO Ø 4" und 18.00 S/. 27.62 S/. 497.13
04.06.03.03 SUMINISTRO E INSTALACION DE SUMIDERO CROMADO Ø 2" und 33.00 S/. 23.00 S/. 759.00
04.06.03.04 SUMINISTRO E INSTALACIÓN DE SUMIDERO CROMADO Ø 4" und 2.00 S/. 28.53 S/. 57.06
04.06.03.05 SUMINISTRO E INSTALACIÓN DE YEE SANITARIA DE REDUCCIÓN PVC,NTP 399.003 Ø 4" A 2" und 55.00 S/. 28.53 S/. 1,569.11
04.06.03.06 SUMINISTRO E INSTALACIÓN DE YEE DE PVC,NTP 399.003 Ø 4" und 27.00 S/. 152.19 S/. 4,109.03
04.06.03.07 SUMINISTRO E INSTALACIÓN DE YEE DE PVC,NTP 399.003 Ø 2" und 13.00 S/. 152.19 S/. 1,978.42
04.06.03.08 SUMINISTRO E INSTALACIÓN DE CODO DE PVC,NTP 399.003 Ø 2"X45º und 3.00 S/. 28.53 S/. 85.59
04.06.04 REDES COLECTORAS
04.06.05 CAMARAS DE INSPECCION
04.06.05.01 CAJAS DE REGISTRO
04.06.05.01.01 SUMINISTRO E INSTALACIÓN DE CAJA DE REGISTRO DE DESAGUE 25 X 50CM und 4.00 S/. 132.60 S/. 530.40
04.06.05.01.04 SUMINISTRO E INSTALACIÓN DE CAJA DE REGISTRO DE DESAGUE 60 X 60CM und 9.00 S/. 187.59 S/. 1,688.29
04.06.05.02 PRUEBAS HIDRAULICAS
04.06.05.02.01 PRUEBAS DE DESAGUE Y ALINEAMIENTO m 183.50 S/. 2.91 S/. 533.47
04.07 SISTEMA DE AGUAS PLUVIALES
04.07.01 DRENAJE PLUVIAL EN PISOS
04.07.01.01 CUNETA DE EVACUACION PLUVIAL DE CºAº ABIERTA m 267.58 S/. 159.33 S/. 42,632.34
04.07.01.02 CUNETA DE EVACUACION PLUVIAL DE CºAº CERRADA TECHADA ANCHO 0.40M. m 6.10 S/. 200.22 S/. 1,221.34
04.07.01.03 REJILLA METALICA CON ANGULO DE FIERRO 1"X1"X3/16" + ACERO CORRUGADO DE 1/2" m 66.29 S/. 98.21 S/. 6,510.34
04.07.02 REDES COLECTORAS DE DRENAJE PLUVIAL
04.07.02.01 SUMINISTRO E INSTALACION DE TUBERIA Y PRUEBA HIDRAULICA
04.07.02.01.01 SUMINISTRO E INSTALACION DE TUBERIA PVC SP DESAGUE CLASE PESADA Ø4" m 49.50 S/. 15.74 S/. 779.19
04.07.02.01.02 PRUEBA HIDRAULICA m 49.50 S/. 4.27 S/. 211.31
04.07.03 SISTEMA DE AGUA PARA LLUVIAS
04.07.03.01 BAJADA DE DRENAJE PLUVIAL D=4" pto 36.00 S/. 16.22 S/. 583.91
04.08 EQUIPOS VARIOS
04.08.01 INSTALACION PROVISIONAL DE AGUA glb 1.00 S/. 2,760.00 S/. 2,760.00
04.08.02 INSTALACION PROVISIONAL DE DESAGUE glb 1.00 S/. 4,600.00 S/. 4,600.00
04.08.03 CONEXIÓN DOMICILIARIA DE AGUA Ø 4" und 2.00 S/. 184.91 S/. 369.82
TOTAL COSTO DIRECTO DE INSTALACIONES SANITARIAS 173,776.27
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USD 1.000
5 INSTALACIONES ELECTRICAS PEN 3.240
05 INSTALACIONES ELECTRICAS
SISTEMA DE UTILIZACION EN BAJA TENSION_x000D_
05.01
05.01.01 TRABAJOS PRELIMINARES

TRAZO, NIVELACION Y REPLANTEO C/EQUIPO_x000D_
05.01.01.01 m 280.00 S/. 1.79 S/. 502.32
05.01.02 MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA MANUAL H=1.00 M. A=0.60 M._x000D_
05.01.02.01 m 92.00 S/. 39.87 S/. 3,668.30
EXCAVACION DE ZANJA MANUAL H=0.60 M. A=0.40 M._x000D_

05.01.02.02 m 102.00 S/. 39.87 S/. 4,067.03
05.01.02.03 EXCAVACION DE BUZONES DE 1.00x1.00x1.00 M. und 3.00 S/. 92.02 S/. 276.06
05.01.02.04 EXCAVACION DE BUZONES DE 0.60x0.60x0.60 M. und 5.00 S/. 19.94 S/. 99.68
05.01.02.05 RELLENO DE ZANJA CON MATERIAL PROPIO COMPACTADO m 225.00 S/. 3.28 S/. 738.99
ELIMINACION DE MATERIAL EXCEDENTE MANUAL_x000D_
05.01.02.06 m3 5.00 S/. 12.00 S/. 59.98
05.01.03 SALIDA PARA ALUMBRADO, TOMACORRIENTE, FUERZA Y SEÑALES DEBILES
05.01.03.01 SALIDA PARA ALUMBRADO
05.01.03.01.01 SALIDA DE CENTRO DE LUZ pto 170.00 S/. 63.96 S/. 10,872.93
SALIDA PARA TOMACORRIENTE DOBLE C/PUESTA A TIERRA_x000D_
05.01.03.01.02 pto 136.00 S/. 71.32 S/. 9,699.30
05.01.03.01.03 SALIDA PARA TOMACORRIENTE ESTABILIZADOS pto 10.00 S/. 71.76 S/. 717.60
SALIDA PARA LUZ DE EMERGENCIA_x000D_
05.01.03.01.04 pto 20.00 S/. 89.45 S/. 1,789.03
05.01.03.01.05 SALIDA ELECTRICA ESPECIAL pto 4.00 S/. 63.48 S/. 253.92
SALIDA PARA VENTILADOR DE TECHO_x000D_
05.01.03.01.06 pto 25.00 S/. 64.52 S/. 1,612.99
SALIDA PARA MANDO DE VENTILADOR DE TECHO_x000D_

05.01.03.01.07 pto 25.00 S/. 62.96 S/. 1,573.89
05.01.03.01.08 VENTILADOR DE TECHO und 25.00 S/. 112.65 S/. 2,816.35
05.01.03.01.09 INTERRUPTOR UNIPOLAR SIMPLE und 50.00 S/. 59.36 S/. 2,967.92
05.01.03.01.10 INTERRUPTOR UNIPOLAR DOBLE und 27.00 S/. 65.89 S/. 1,779.04
05.01.03.01.11 INTERRUPTOR UNIPOLAR TRIPLE und 1.00 S/. 66.87 S/. 66.87
05.01.03.01.12 INTERRUPTOR DE CONMUTACIÓN SIMPLE und 16.00 S/. 65.89 S/. 1,054.25
05.01.03.01.13 EQUIPO DE LUZ DE EMERGENCIA und 20.00 S/. 108.73 S/. 2,174.70
05.01.03.01.14 ARTEFACTO FLUORESCENTE ADOSABLE 2X20W und 9.00 S/. 113.38 S/. 1,020.43
05.01.03.01.15 BRACKET ADOSABLE CON FLUORESCENTE 1X20W und 2.00 S/. 80.94 S/. 161.88
05.01.03.01.16 ARTEFACTO ADOSABLE CON FLUORESCENTE 2X16W HERMETICO und 3.00 S/. 115.40 S/. 346.19
05.01.03.01.17 SPOT LIGHT ADOSABLE CON AHORRADOR DE 2X18W und 33.00 S/. 189.53 S/. 6,254.46
05.01.03.01.18 ARTEFACTO TIPO GLOBO DE 22W ADOSABLE AL TECHO und 25.00 S/. 69.93 S/. 1,748.23
SPOT LIGHT EMPOTRABLE CON AHORRADOR COMPACTO DE 2x26 W._x000D_
05.01.03.01.19 und 42.00 S/. 180.15 S/. 7,566.10
SPOT LIGHT ADOSABLE CON AHORRADOR COMPACTO DE 2x32 W._x000D_

05.01.03.01.20 und 2.00 S/. 189.53 S/. 379.06
ARTEFACTO EMPOTRABLE C/REJILLA ALUMINIO 4 FLUORESCENTES DE 14W Y

05.01.03.01.21 BALASTROS ELECTRONICOS und 41.00 S/. 193.30 S/. 7,925.35
ARTEFACTO EMPOTRABLE C/REJILLA ALUMINIO 4 TUBOS DE 18W Y BALASTROS

05.01.03.01.22 ELECTRONICOS und 6.00 S/. 273.18 S/. 1,639.11
FLUORESCENTE CIRCULAR DE 20 W._x000D_

05.01.03.01.23 und 2.00 S/. 102.25 S/. 204.50
05.01.03.01.24 CAJA DE PASE DE 200X200X100 mm F°G° PESADA und 30.00 S/. 9.85 S/. 295.60
05.01.03.02 ALIMENTADORES
05.01.03.02.01 ALIMENTADOR DEL TE-03 AL TES-03 m 3.00 S/. 31.50 S/. 94.50
05.01.03.02.02 ALIMENTADOR DEL TE-A03 AL TES-A03 m 3.00 S/. 31.50 S/. 94.50
05.01.03.02.03 ALIMENTADOR DEL TN-03 AL TN-A03 m 12.00 S/. 31.50 S/. 378.01
05.01.03.02.04 ALIMENTADOR DEL TN-01 AL TN-A01 m 5.00 S/. 31.50 S/. 157.50
05.01.03.02.05 ALIMENTADOR DEL TE-01 AL TES-01 m 3.00 S/. 31.50 S/. 94.50
05.01.03.02.06 ALIMENTADOR DEL TGN AL TN-01 m 7.00 S/. 47.04 S/. 329.28
05.01.03.02.07 ALIMENTADOR DEL TGN AL TN-02 m 66.00 S/. 45.36 S/. 2,993.50
05.01.03.02.13 ALIMENTADOR DEL TGE-01 AL TE-01 m 7.00 S/. 45.36 S/. 317.49
05.01.03.02.14 ALIMENTADOR DEL TGE-01 AL TE-02 m 66.00 S/. 45.36 S/. 2,993.50
05.01.03.03 TABLEROS
TABLERO TGN_x000D_
05.01.03.03.01 und 1.00 S/. 2,744.07 S/. 2,744.07
05.01.03.03.02 TABLERO TGE-01 und 1.00 S/. 2,336.51 S/. 2,336.51
05.01.03.03.03 TABLERO TTA-01 und 1.00 S/. 826.78 S/. 826.78
05.01.03.03.04 TABLERO EMERGENCIA TE-01 und 1.00 S/. 1,297.22 S/. 1,297.22
05.01.03.03.05 TABLERO EMERGENCIA TE-03 und 1.00 S/. 1,178.31 S/. 1,178.31
05.01.03.03.06 TABLERO EMERGENCIA TE-A03 und 1.00 S/. 1,475.47 S/. 1,475.47
05.01.03.03.07 TABLERO ELECTRICO TN-A01 und 1.00 S/. 709.21 S/. 709.21
05.01.03.03.08 TABLERO ELECTRICO TN-A03 und 1.00 S/. 985.21 S/. 985.21
05.01.03.03.09 TABLERO NORMAL TN-01 und 1.00 S/. 1,595.57 S/. 1,595.57
05.01.03.04 BUZONES Y CANALETAS
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05.01.03.04.01 BUZON DE CONCRETO PARA INSPECCION 1.00x1.00x1.00M. und 3.00 S/. 268.81 S/. 806.44
05.01.03.04.02 BUZON DE CONCRETO PARA INSPECCION 0.60x0.60x0.60M. und 5.00 S/. 310.24 S/. 1,551.21
05.01.03.05 VARIOS
05.01.03.05.01 POZO DE PUESTA A TIERRA und 8.00 S/. 910.73 S/. 7,285.81
PRUEBA ELECTRICA_x000D_
05.01.03.05.02 glb 9.00 S/. 230.07 S/. 2,070.66
05.01.03.05.03 SUMINISTRO E INSTALACION DE TUBO DE PVC-P DE 75 mm m 386.00 S/. 18.74 S/. 7,233.79
05.01.03.05.04 SUMINISTRO E INSTALACION DE TUBO DE PVC-P DE 50 mm m 102.00 S/. 17.17 S/. 1,751.05
05.01.03.05.05 INSTALACION DE PARARRAYOS und 1.00 S/. 126.97 S/. 126.97
TOTAL COSTO DIRECTO DE INSTALACIONES ELECTRICAS 144,209.68
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USD 1.000 PREUPUESTO REFERENCIAL O BASE
8 EQUIPAMIENTO MEDICO PEN 3.240 BUDGET 0 - GARA
Partida Descripción Unidad Metrado Precio Unitario S/. Precio Parcial S/. Precio Unitario Precio Parcial S/.
S/.
EQUIPO BIOMÉDICO
D-103 Ecografo und. 180.00 S/. 2.76 S/. 496.80 S/. 3.00 S/. 540.00
D-131 Pantoscopio und. 2.00 S/. 2.76 S/. 5.52 S/. 3.00 S/. 6.00
D-132 Pantoscopio pediatrico und. 2.00 S/. 2.76 S/. 5.52 S/. 3.00 S/. 6.00
D-140 Equipo de oxigenoterapia rodable und. 100.00 S/. 2.76 S/. 276.00 S/. 3.00 S/. 300.00
D-17 Oximetro de pulso und. 40.00 S/. 2.76 S/. 110.40 S/. 3.00 S/. 120.00
D-21 Equipo de rayos x dental und. 180.00 S/. 2.76 S/. 496.80 S/. 3.00 S/. 540.00
D-212a Esterilizador de calor seco und. 250.00 S/. 2.76 S/. 690.00 S/. 3.00 S/. 750.00
D-235 Contador de células und. 140.00 S/. 2.76 S/. 386.40 S/. 3.00 S/. 420.00
D-249 Baño maria und. 25.00 S/. 2.76 S/. 69.00 S/. 3.00 S/. 75.00
D-258 Espectrofotometro und. 20.00 S/. 2.76 S/. 55.20 S/. 3.00 S/. 60.00
D-259 Glucometro und. 3.00 S/. 2.76 S/. 8.28 S/. 3.00 S/. 9.00
D-268a Centrifuga de tubos und. 540.00 S/. 2.76 S/. 1,490.40 S/. 3.00 S/. 1,620.00
D-269 Centrifuga para micro hematocrito und. 60.00 S/. 2.76 S/. 165.60 S/. 3.00 S/. 180.00
D-271 Hemoglobinometro und. 45.00 S/. 2.76 S/. 124.20 S/. 3.00 S/. 135.00
D-367 Rotador orbital und. 5.00 S/. 2.76 S/. 13.80 S/. 3.00 S/. 15.00
D-40 Lampara de luz alogena und. 10.00 S/. 2.76 S/. 27.60 S/. 3.00 S/. 30.00
D-41 Unidad dental und. 400.00 S/. 2.76 S/. 1,104.00 S/. 3.00 S/. 1,200.00
D-60 Microscopio binocular und. 70.00 S/. 2.76 S/. 193.20 S/. 3.00 S/. 210.00
D-86 Aspirador de secreciones und. 132.00 S/. 2.76 S/. 364.32 S/. 3.00 S/. 396.00
D-89 Aspirador de secreciones rodable und. 10.00 S/. 2.76 S/. 27.60 S/. 3.00 S/. 30.00
D-96 Detector de latidos fetales und. 45.00 S/. 2.76 S/. 124.20 S/. 3.00 S/. 135.00
D-97 Detector de latidos fetales portatil und. 40.00 S/. 2.76 S/. 110.40 S/. 3.00 S/. 120.00
MP-1a Micropipeta de 10 a 100 ul und. 15.00 S/. 2.76 S/. 41.40 S/. 3.00 S/. 45.00
MP-1b Micropipeta de 100 a 1000 ul und. 10.00 S/. 2.76 S/. 27.60 S/. 3.00 S/. 30.00
MP-1c Micropipetas de 200 - 1000 ul und. 5.00 S/. 2.76 S/. 13.80 S/. 3.00 S/. 15.00
MP-1d Micropipetas de 50 ul und. 5.00 S/. 2.76 S/. 13.80 S/. 3.00 S/. 15.00
EQUIPO COMPLEMENTARIO
BB-1 Balanza de baño und. 35.00 S/. 2.76 S/. 96.60 S/. 3.00 S/. 105.00
C-4 Inodoro de cerámica o loza vitrificada de tanque bajo und. 520.00 S/. 2.76 S/. 1,435.20 S/. 3.00 S/. 1,560.00
D-127 Laringoscopio adulto - Pediatrico und. 60.00 S/. 2.76 S/. 165.60 S/. 3.00 S/. 180.00
D-133 Tensiómetro aneroide adulto und. 18.00 S/. 2.76 S/. 49.68 S/. 3.00 S/. 54.00
D-136 Tensiometro aneroide pediatrico und. 16.00 S/. 2.76 S/. 44.16 S/. 3.00 S/. 48.00
D-147 Mandil emplomado und. 3.00 S/. 2.76 S/. 8.28 S/. 3.00 S/. 9.00
D-188 Balanza pediatrica digital und. 120.00 S/. 2.76 S/. 331.20 S/. 3.00 S/. 360.00
D-201 Nebulizador und. 100.00 S/. 2.76 S/. 276.00 S/. 3.00 S/. 300.00
D-206 Resucitador ambu p/adulto und. 50.00 S/. 2.76 S/. 138.00 S/. 3.00 S/. 150.00
D-208 Resucitador ambu pediatrico und. 20.00 S/. 2.76 S/. 55.20 S/. 3.00 S/. 60.00
D-285a Caja conservadora de temperatura - cooler und. 30.00 S/. 2.76 S/. 82.80 S/. 3.00 S/. 90.00
D-325 Balanza de pie con tallimetro 210 kg und. 60.00 S/. 2.76 S/. 165.60 S/. 3.00 S/. 180.00
D-39 Destartarizador ultrasonico und. 10.00 S/. 2.76 S/. 27.60 S/. 3.00 S/. 30.00
D-412 Balanza digital portátil und. 20.00 S/. 2.76 S/. 55.20 S/. 3.00 S/. 60.00
E-6 Dispensador de alcohol und. 0.50 S/. 2.76 S/. 1.38 S/. 3.00 S/. 1.50
E-8 Escobillas para limpieza de uñas und. 0.50 S/. 2.76 S/. 1.38 S/. 3.00 S/. 1.50
EXT-1 Extinguidor contra incendio und. 30.00 S/. 2.76 S/. 82.80 S/. 3.00 S/. 90.00
H-8 Jabonera adosada a la pared para locion antibacteria und. 0.30 S/. 2.76 S/. 0.83 S/. 3.00 S/. 0.90
M-171 Mueble mostrador de atención según detalle und. 40.00 S/. 2.76 S/. 110.40 S/. 3.00 S/. 120.00
O-3a Dispensador de gel antibacterial und. 0.50 S/. 2.76 S/. 1.38 S/. 3.00 S/. 1.50
T-2 Cámara de video IP fija interior tipo domo und. 2.00 S/. 2.76 S/. 5.52 S/. 3.00 S/. 6.00
T-79 Reloj de una esfera de pared und. 12.00 S/. 2.76 S/. 33.12 S/. 3.00 S/. 36.00
T-53 Ecran de pared enrollable und. 24.00 S/. 2.76 S/. 66.24 S/. 3.00 S/. 72.00
EQUIPO ELECTROMECÁNICO
CG-1 Cocina a gas 3 hornillas und. 15.00 S/. 2.76 S/. 41.40 S/. 3.00 S/. 45.00
CO-1 Compresora odontologica de 1 hp und. 30.00 S/. 2.76 S/. 82.80 S/. 3.00 S/. 90.00
CO-1a Comprensora de aire und. 45.00 S/. 2.76 S/. 124.20 S/. 3.00 S/. 135.00
D-430 Congeladora para vacunas horizontal und. 100.00 S/. 2.76 S/. 276.00 S/. 3.00 S/. 300.00
D-430a Congelador horizontal p/medicamentos 14 pies3 und. 150.00 S/. 2.76 S/. 414.00 S/. 3.00 S/. 450.00
DV-1 Repreoductor de DVD und. 5.00 S/. 2.76 S/. 13.80 S/. 3.00 S/. 15.00
E-129 Refrigeradora de 14 pies cubicos und. 3,150.00 S/. 2.76 S/. 8,694.00 S/. 3.00 S/. 9,450.00
E-162 Secador electrico para manos und. 5.00 S/. 2.76 S/. 13.80 S/. 3.00 S/. 15.00
E-180 Electrobomba para agua und. 360.00 S/. 2.76 S/. 993.60 S/. 3.00 S/. 1,080.00
E-80 Cocina a gas propano de 4 hornillas y horno und. 30.00 S/. 2.76 S/. 82.80 S/. 3.00 S/. 90.00
FC-1 Fotocopiadora und. 50.00 S/. 2.76 S/. 138.00 S/. 3.00 S/. 150.00
GE-1 Generador eléctrico und. 50.00 S/. 2.76 S/. 138.00 S/. 3.00 S/. 150.00
I-300 Equipo a. acondicionado 12000 btu split und. 120.00 S/. 2.76 S/. 331.20 S/. 3.00 S/. 360.00
MF-1 Motofumigadora und. 80.00 S/. 2.76 S/. 220.80 S/. 3.00 S/. 240.00
RD-1 Radio receptor vhf movil und. 1.00 S/. 2.76 S/. 2.76 S/. 3.00 S/. 3.00
RD-1a Radio banda ancha HF - M/yaesu und. 0.50 S/. 2.76 S/. 1.38 S/. 3.00 S/. 1.50
T-13 Proyector Multimedia und. 40.00 S/. 2.76 S/. 110.40 S/. 3.00 S/. 120.00
T-15 Televisor led smart TV de 32” und. 120.00 S/. 2.76 S/. 331.20 S/. 3.00 S/. 360.00
T-20 Teléfono IP de mesa uso general und. 3.00 S/. 2.76 S/. 8.28 S/. 3.00 S/. 9.00
T-54 Cámara fotográfica digital und. 1.50 S/. 2.76 S/. 4.14 S/. 3.00 S/. 4.50
T-6 Equipo de sonido und. 25.00 S/. 2.76 S/. 69.00 S/. 3.00 S/. 75.00
TV-1 Televisor LCD 24 und. 20.00 S/. 2.76 S/. 55.20 S/. 3.00 S/. 60.00
VE-1 Ventilador eléctrico para mesa o de pie und. 248.00 S/. 2.76 S/. 684.48 S/. 3.00 S/. 744.00
INSTRUMENTAL
D-145 Set de riñoneras und. 8.00 S/. 2.76 S/. 22.08 S/. 3.00 S/. 24.00
D-146 Set de tamboras und. 4.00 S/. 2.76 S/. 11.04 S/. 3.00 S/. 12.00
I-26 Set de instrumental de curacion dental und. 12.00 S/. 2.76 S/. 33.12 S/. 3.00 S/. 36.00
I-27 Set de instrumental de diagnositco odont. und. 4.00 S/. 2.76 S/. 11.04 S/. 3.00 S/. 12.00
I-29a Set de instrumental de cirugia dental und. 4.00 S/. 2.76 S/. 11.04 S/. 3.00 S/. 12.00
I-5 Set de instrumental de cirugia menor und. 4.00 S/. 2.76 S/. 11.04 S/. 3.00 S/. 12.00
MOBILIARIO ADMINISTRATIVO
BAM-1 Banca de asientos múltiples de madera und. 130.00 S/. 2.76 S/. 358.80 S/. 3.00 S/. 390.00
BAM-2 Banca de asientos múltiples metálica und. 90.00 S/. 2.76 S/. 248.40 S/. 3.00 S/. 270.00
CA-1 Casillero de madera (LOCKER) und. 20.00 S/. 2.76 S/. 55.20 S/. 3.00 S/. 60.00
CR-1 Credenza metálica und. 15.00 S/. 2.76 S/. 41.40 S/. 3.00 S/. 45.00
CR-1a Credenza de madera und. 5.00 S/. 2.76 S/. 13.80 S/. 3.00 S/. 15.00
EM-1 Estante de Madera und. 120.00 S/. 2.76 S/. 331.20 S/. 3.00 S/. 360.00
FA-3 Franelógrafo de aluminio und. 20.00 S/. 2.76 S/. 55.20 S/. 3.00 S/. 60.00
M-1 Archivador metálico de 4 gavetas und. 60.00 S/. 2.76 S/. 165.60 S/. 3.00 S/. 180.00
M-10 Vitrina metálica para anuncios con puertas corredizas de vidrio und. 12.00 S/. 2.76 S/. 33.12 S/. 3.00 S/. 36.00
M-101 Papelera de acero inoxidable de forma cilíndrica und. 4.00 S/. 2.76 S/. 11.04 S/. 3.00 S/. 12.00
M-14 Papelera de plástico con tapa y ventana batible und. 13.00 S/. 2.76 S/. 35.88 S/. 3.00 S/. 39.00
M-15 Papelera metálica de piso und. 2.00 S/. 2.76 S/. 5.52 S/. 3.00 S/. 6.00
M-17 Bandeja acrílica doble para escritorio und. 5.00 S/. 2.76 S/. 13.80 S/. 3.00 S/. 15.00
M-19 Caja fuerte con clave tipo reloj und. 8.00 S/. 2.76 S/. 22.08 S/. 3.00 S/. 24.00
M-1a Archivador de madera con 4 cajones und. 20.00 S/. 2.76 S/. 55.20 S/. 3.00 S/. 60.00
M-2 Armario metálico de 2 puertas und. 150.00 S/. 2.76 S/. 414.00 S/. 3.00 S/. 450.00
M-21a Escritorio ejecutivo de madera und. 15.00 S/. 2.76 S/. 41.40 S/. 3.00 S/. 45.00
M-22 Escritorio estándar de madera und. 230.00 S/. 2.76 S/. 634.80 S/. 3.00 S/. 690.00
M-22a Escritorio estándar de metal und. 70.00 S/. 2.76 S/. 193.20 S/. 3.00 S/. 210.00
M-26 Mesa de madera de trabajo de 240 x 120 cm. und. 15.00 S/. 2.76 S/. 41.40 S/. 3.00 S/. 45.00
M-28a Mesa de madera und. 255.00 S/. 2.76 S/. 703.80 S/. 3.00 S/. 765.00
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M-30 Mesa metálica de centro und. 10.00 S/. 2.76 S/. 27.60 S/. 3.00 S/. 30.00
M-32 Modulo para computo de madera und. 135.00 S/. 2.76 S/. 372.60 S/. 3.00 S/. 405.00
M-33 Pizarra acrílica de 150 x 100 cm para adosar en la pared und. 45.00 S/. 2.76 S/. 124.20 S/. 3.00 S/. 135.00
M-36 Silla metálica apilable und. 67.50 S/. 2.76 S/. 186.30 S/. 3.00 S/. 202.50
M-39 Silla metálica giratoria rodable und. 125.00 S/. 2.76 S/. 345.00 S/. 3.00 S/. 375.00
M-4 Armario de madera 2 puertas und. 105.00 S/. 2.76 S/. 289.80 S/. 3.00 S/. 315.00
M-40 Silla metálica giratoria rodable con asiento alto und. 2.50 S/. 2.76 S/. 6.90 S/. 3.00 S/. 7.50
M-6 Escalera de aluminio de 3 pasos und. 6.00 S/. 2.76 S/. 16.56 S/. 3.00 S/. 18.00
M-8 Estantería metálica de ángulos ranurados de 01 cuerpo 05 anaqueles und. 160.00 S/. 2.76 S/. 441.60 S/. 3.00 S/. 480.00
M-9 Percha metálica de pared con 4 ganchos und. 2.40 S/. 2.76 S/. 6.62 S/. 3.00 S/. 7.20
MC-4 Mesa de metal con 03 cajones und. 20.00 S/. 2.76 S/. 55.20 S/. 3.00 S/. 60.00
SM-1 Silla fija de madera und. 165.00 S/. 2.76 S/. 455.40 S/. 3.00 S/. 495.00
MOBILIARIO CLÍNICO
CM-1 Cama de metal quirurgico hospitalaria und. 480.00 S/. 2.76 S/. 1,324.80 S/. 3.00 S/. 1,440.00
CM-3 Cama de madera und. 60.00 S/. 2.76 S/. 165.60 S/. 3.00 S/. 180.00
CM-4 Cama camarote de madera und. 100.00 S/. 2.76 S/. 276.00 S/. 3.00 S/. 300.00
D-148 Negatoscopio de 2 cuerpos und. 8.00 S/. 2.76 S/. 22.08 S/. 3.00 S/. 24.00
D-148a Negatoscopio de 1 cuerpo und. 6.00 S/. 2.76 S/. 16.56 S/. 3.00 S/. 18.00
D-304 Lámpara eléctrica cuello de ganzo rodante und. 170.00 S/. 2.76 S/. 469.20 S/. 3.00 S/. 510.00
D-345 Tallímetro pediátrico und. 3.00 S/. 2.76 S/. 8.28 S/. 3.00 S/. 9.00
EA-1 Escalera de metal und. 5.00 S/. 2.76 S/. 13.80 S/. 3.00 S/. 15.00
ES-1 Escalinata de madera und. 1.00 S/. 2.76 S/. 2.76 S/. 3.00 S/. 3.00
M-105 Portasuero de metal rodable und. 120.00 S/. 2.76 S/. 331.20 S/. 3.00 S/. 360.00
M-114 Cubo de acero inoxidable para desperdicios con tapa accionada a pedal und. 3.00 S/. 2.76 S/. 8.28 S/. 3.00 S/. 9.00
M-36a Silla de ruedas metalica und. 40.00 S/. 2.76 S/. 110.40 S/. 3.00 S/. 120.00
M-48 Taburete metálico fijo con asiento giratorio und. 30.00 S/. 2.76 S/. 82.80 S/. 3.00 S/. 90.00
M-64 Vitrina de acero inoxidable para instrumental y material estéril de dos cuerpos und. 240.00 S/. 2.76 S/. 662.40 S/. 3.00 S/. 720.00
M-68 Mesa (diván) para exámenes gineco obstétricos und. 240.00 S/. 2.76 S/. 662.40 S/. 3.00 S/. 720.00
M-72 Biombo metalico de 2 cuerpos und. 240.00 S/. 2.76 S/. 662.40 S/. 3.00 S/. 720.00
M-75 Cama clínica rodable para adultos und. 300.00 S/. 2.76 S/. 828.00 S/. 3.00 S/. 900.00
M-77 Cama cuna de metal und. 45.00 S/. 2.76 S/. 124.20 S/. 3.00 S/. 135.00
M-83 Coche metálico para curaciones und. 200.00 S/. 2.76 S/. 552.00 S/. 3.00 S/. 600.00
M-85 Cuna de metal rodable und. 45.00 S/. 2.76 S/. 124.20 S/. 3.00 S/. 135.00
M-85a Cuna de madera rodable und. 10.00 S/. 2.76 S/. 27.60 S/. 3.00 S/. 30.00
M-86 Escalinata metálica 2 peldaños und. 21.00 S/. 2.76 S/. 57.96 S/. 3.00 S/. 63.00
M-87 Escalinata de metal de 1 peldaño und. 9.00 S/. 2.76 S/. 24.84 S/. 3.00 S/. 27.00
M-88 Mesa (divan) para examenes y curaciones und. 210.00 S/. 2.76 S/. 579.60 S/. 3.00 S/. 630.00
M-91 Mesa de acero inoxidable rodable para múltiples usos und. 1,801.48 S/. 2.76 S/. 4,972.09 S/. 3.00 S/. 5,404.45
M-96 Mesa metalica de noche und. 60.00 S/. 2.76 S/. 165.60 S/. 3.00 S/. 180.00
M-98 Mesa metálica de uso múltiple de 90 x 45 cm und. 200.00 S/. 2.76 S/. 552.00 S/. 3.00 S/. 600.00
MC-1 Mesa de noche de metal und. 30.00 S/. 2.76 S/. 82.80 S/. 3.00 S/. 90.00
MT-1 Mesa metálica con tallímetro und. 30.00 S/. 2.76 S/. 82.80 S/. 3.00 S/. 90.00
RR-1 Contenedor rodable para residuos sólidos und. 60.00 S/. 2.76 S/. 165.60 S/. 3.00 S/. 180.00
TA-3 Tallimetro (mayor a 1/8 uit) de madera movil adultos und. 6.00 S/. 2.76 S/. 16.56 S/. 3.00 S/. 18.00
TRANSPORTE
V-1 Ambulancia tipo I und. 5,000.00 S/. 2.76 S/. 13,800.00 S/. 3.00 S/. 15,000.00
V-5 Camioneta und. 14,000.00 S/. 2.76 S/. 38,640.00 S/. 3.00 S/. 42,000.00
V-6 Motocicleta und. 960.00 S/. 2.76 S/. 2,649.60 S/. 3.00 S/. 2,880.00
INFORMATICA
D-25 Impresora láser und. 350.00 S/. 2.76 S/. 966.00 S/. 3.00 S/. 1,050.00
D-25a Impresora a color und. 18.00 S/. 2.76 S/. 49.68 S/. 3.00 S/. 54.00
T-110 Impresora Multifuncional und. 24.00 S/. 2.76 S/. 66.24 S/. 3.00 S/. 72.00
T-49 Caja registradora digital und. 15.00 S/. 2.76 S/. 41.40 S/. 3.00 S/. 45.00
T-50 Equipo de Computo und. 200.00 S/. 2.76 S/. 552.00 S/. 3.00 S/. 600.00
T-51 Equipo de cómputo portátil und. 8.00 S/. 2.76 S/. 22.08 S/. 3.00 S/. 24.00
TOTAL COSTO DIRECTO DE SUB TOTAL EQUIPO MEDICO 98,371.04 106,925.05
file:///conversion/tmp/activity_task_scratch/689436616.xlsx - 006_Transporte Page 11 / 46

1 2 3 3
SAL (Venta) - FLOW IN TOTAL PROYECTO
Jan-20 Feb-20 Mar-20 Apr-20
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

- - - - 90,337
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 36,263 4,902 601 - 41,766
SEGURIDAD Y SALUD 16,075 - - - 16,075
MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL 20,129 4,355 8,013 - 32,497
ESTRUCTURA 550,083
MOVIMIENTO DE TIERRAS 90,010 946 - - 90,956
OBRAS DE CONCRETO SIMPLE 23,491 35,551 - - 59,042
OBRAS DE CONCRETO ARMADO 4,939 4,194 - - 9,133
ESTRUCTURA DE MADERA 36 331,679 100 - 331,815
COBERTURAS - 11,609 31,926 - 43,535
ELEMENTOS PARA AGUAS PLUVIALES - 6,197 4,797 - 10,994
VARIOS - - 4,608 - 4,608
ARQUITECTURA 746,736
MUROS Y TABIQUES 106,497 130,799 2,298 - 239,594
REVOQUES Y REVESTIMIENTOS 230 840 - - 1,069
FALSO CIELORRASO 36,566 73,131 - - 109,697
PISOS Y PAVIMENTOS 183 55,959 38,813 - 94,954
ZOCALOS Y CONTRAZOCALOS - 23,533 11,351 - 34,884
CARPINTERIA DE MADERA - 55,692 98 - 55,789
CARPINTERIA METALICA Y HERRERIA - 1,655 689 - 2,344
CERRAJERIA - - 13,190 - 13,190
VIDRIOS, CRISTALES Y SIMILARES - - 53,599 - 53,599
PINTURA - - 132,995 - 132,995
VARIOS, LIMPIEZA, JARDINERIA
OTROS_x000D_ - - 1,040 - 1,040
- 5,449 1,650 - 7,099
MOBILIARIO - 384 96 - 480
INSTALACIONES SANITARIAS 188,711
TRABAJOS PRELIMINARES 1,472 - - - 1,472
MOVIMIENTO DE TIERRAS 5,585 22,281 - - 27,866
APARATOS SANITARIOS Y ACCESORIOS - 16,476 - - 16,476
SISTEMA DE AGUA FRIA - 18,005 - - 18,005
TANQUES ELEVADO - INSTALACIONES HIDRAULICAS - 21,695 440 - 22,135
SISTEMA DESAGUE Y VENTILACION - 37,900 - - 37,900
SISTEMA DE AGUAS PLUVIALES - 56,455 - - 56,455
EQUIPOS VARIOS 1,800 6,602 - - 8,402
INSTALACIONES ELECTRICAS
SISTEMA DE UTILIZACION EN BAJA TENSION_x000D_ 156,750
34,476 83,716 38,557 - 156,750
TOTAL DIRECTOS OBRAS CIVILES 377,752 1,010,006 344,860 - ### 1,732,616.76
GASTOS GENERALES 37,775 101,001 34,486 - 173,261.68
UTILES 37,775 101,001 34,486 - 173,261.68
TOTAL OBRAS CIVILES 453,302 1,212,007 413,831 - 2,079,140.12
2,453,385
TRANSPORTE
TRANSPORTE -
TRANSPORTE - - - 107,413 107,413

TOTAL TRANSPORTE - - - 107,413### 107,413
TOTAL 453,302 1,212,007 413,831 107,413 2,186,553
ADELANTO 218,655 218,655

AMORTIGUAMENTO ADELANTO (20%) (90,660) (242,401) (82,766) (21,483) (437,311)
IN FLOW 581,297 969,605 331,065 85,930 1,967,898
OUT FLOW 1 2 3 3
Jan-20 Feb-20 Mar-20 Apr-20
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

83,110.46 83,110.46
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 38,424.66 33,362 4,510 553 - 38,424.66
SEGURIDAD Y SALUD 14,789.00 14,789 - - - 14,789.00
MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL 29,896.81 18,519 4,006 7,372 - 29,896.81
ESTRUCTURA 506,076.59 - - - - 506,076.59
MOVIMIENTO DE TIERRAS 83,679.65 82,809 871 - - 83,679.65
OBRAS DE CONCRETO SIMPLE 54,318.61 21,612 32,707 - - 54,318.61
OBRAS DE CONCRETO ARMADO 8,402.47 4,544 3,859 - - 8,402.47
ESTRUCTURA DE MADERA 305,269.64 33 305,145 92 - 305,269.64
COBERTURAS 40,052.54 - 10,681 29,372 - 40,052.54
ELEMENTOS PARA AGUAS PLUVIALES 10,114.20 - 5,701 4,413 - 10,114.20
VARIOS 4,239.47 - - 4,239 - ### 4,239.47
ARQUITECTURA 686,996.83 - - - - 686,996.83
MUROS Y TABIQUES 220,426.90 97,978 120,335 2,114 - 220,426.90
REVOQUES Y REVESTIMIENTOS 983.79 211 773 - - 983.79
FALSO CIELORRASO 100,920.96 33,640 67,281 - - 100,920.96
PISOS Y PAVIMENTOS 87,357.79 168 51,482 35,708 - 87,357.79
ZOCALOS Y CONTRAZOCALOS 32,093.34 - 21,651 10,443 - 32,093.34
CARPINTERIA DE MADERA 51,326.27 - 51,237 90 - 51,326.27
CARPINTERIA METALICA Y HERRERIA 2,156.81 - 1,523 634 - 2,156.81
CERRAJERIA 12,134.58 - - 12,135 - 12,134.58
VIDRIOS, CRISTALES Y SIMILARES 49,311.25 - - 49,311 - 49,311.25
PINTURA 122,355.11 - - 122,355 - 122,355.11
VARIOS, LIMPIEZA, JARDINERIA
OTROS_x000D_ 957.00 - - 957 - 957.00
6,531.42 - 5,013 1,518 - 6,531.42
MOBILIARIO 441.60 - 353 88 - 441.60
INSTALACIONES SANITARIAS 173,776.27 - - - -### 173,776.27
TRABAJOS PRELIMINARES 1,353.94 1,354 - - - 1,353.94
MOVIMIENTO DE TIERRAS 25,636.65 5,138 20,498 - - 25,636.65
APARATOS SANITARIOS Y ACCESORIOS 15,320.38 - 15,320 - - 15,320.38
SISTEMA DE AGUA FRIA 16,564.70 - 16,565 - - 16,564.70
TANQUES ELEVADO - INSTALACIONES HIDRAULICAS 20,364.38 - 19,960 405 - 20,364.38
SISTEMA DESAGUE Y VENTILACION 34,867.97 - 34,868 - - 34,867.97
SISTEMA DE AGUAS PLUVIALES 51,938.43 - 51,938 - - 51,938.43
EQUIPOS VARIOS 7,729.82 1,656 6,074 - - 7,729.82
INSTALACIONES ELECTRICAS
SISTEMA DE UTILIZACION EN BAJA TENSION_x000D_ 144,209.68 - - - -### 144,209.68
144,209.68 31,718 77,019 35,473 - 144,209.68
TOTAL DIRECTOS OBRAS CIVILES 347,531 929,368 317,271 - 1,594,169.83
GASTOS VARIABLE 43,272.80 12,982 12,982 12,982 4,327 43,273

COSTOS DEL PERSONAL 13,250.00 3,975 3,975 3,975 1,325### 13,250
GASTOS FIJO 19,551.37 5,865 5,865 5,865 1,955 19,551
EQUIPOS 28,100.00 8,430 8,430 8,430 2,810 28,100
CONSULTORIA Y SERVICIOS 73,500.00 24,500 24,500 24,500 73,500
GASTOS PREVIOS 5,000.00 1,667 1,667 1,667 5,000
CTA 60,000.00 15,000 15,000 15,000 15,000 60,000
GASTOS FINANCIEROS 10,289.10 3,087 3,087 3,087 1,029 10,289
TOTAL GASTOS INDIRECTOS 75,506 75,506 75,506 26,446 252,963
TRANSPORTE 98,820.00 - - - 98,820 ### 98,820

TOTAL EQUIPAMIENTO - - - 98,820 98,820
TOTAL OUT FLOW 423,037 1,004,873 392,776 125,266 1,945,953
DELTA IN / OUT POR MESES 158,260 (35,268) (61,711) (39,336) 21,945

MESES Jan-20 Feb-20 Mar-20 Apr-20
CASH FLOW 158,260 122,992 96,548 83,656
CASH FLOW
158,260
122,992
96,548
83,656
Hospital Regional de Pucallpa
EUR 1.000
RESUMEN Tipo cambio - Oanda 06/08/2016
BUDGET 0 - GARA BUDGET 1 - PRESUPUESTO META 1
PEN 3.672
DESCRIPCION Costo en Soles Costo en Euros % Costo en Soles Costo en Euros
COSTO DIRECTO 0%
01. OBRAS PROVISIONALES S\ . 90,337.46 EUR 24,602.37 S\ . 83,110.46 EUR 22,634.18
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES S/. 41,765.93 EUR 11,374.47 S/. 38,424.66 EUR 10,464.52
01.02 SEGURIDAD Y SALUD S/. 16,075.00 EUR 4,377.84 S/. 14,789.00 EUR 4,027.62
01.03 MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL S/. 32,496.53 EUR 8,850.06 S/. 29,896.81 EUR 8,142.05
02. ESTRUCTURAS S\ . 550,083.25 EUR 149,808.89 S\ . 506,076.59 EUR 137,824.18
02.01 MOVIMIENTO DE TIERRAS EUR 90,956.14 EUR 24,770.87 S/. 83,679.65 EUR 22,789.20
02.02 OBRAS DE CONCRETO SIMPLE EUR 59,041.97 EUR 16,079.41 S/. 54,318.61 EUR 14,793.05
02.03 OBRAS DE CONCRETO ARMADO EUR 9,133.12 EUR 2,487.30 S/. 8,402.47 EUR 2,288.32
02.04 ESTRUCTURA DE MADERA EUR 331,814.83 EUR 90,365.98 S/. 305,269.64 EUR 83,136.70
02.05 COBERTURAS EUR 43,535.37 EUR 11,856.36 S/. 40,052.54 EUR 10,907.85
02.06 ELEMENTOS PARA AGUAS PLUVIALES EUR 10,993.70 EUR 2,994.01 S/. 10,114.20 EUR 2,754.49
02.07 VARIOS EUR 4,608.12 EUR 1,254.97 S/. 4,239.47 EUR 1,154.57
03. ARQUITECTURA S\ . 746,735.68 EUR 203,364.93 S\ . 686,996.83 EUR 187,095.73
04. INSTALACIONES SANITARIAS S\ . 188,710.72 EUR 51,393.21 S\ . 173,776.27 EUR 47,325.98
05. INSTALACIONES ELECTRICAS S\ . 156,749.65 EUR 42,688.98 S\ . 144,209.68 EUR 39,273.86
SUB TOTAL S\ . 1,732,616.76 EUR 471,858.37 S\ . 1,594,169.83 EUR 434,153.93

06 TRANSPORTE S\ . 107,413.05 EUR 29,252.72 S\ . 98,820.00 EUR 26,912.50
TOTAL DE COSTO DIRECTO S/. 1,840,029.81 EUR 501,111.09 S/. 1,692,989.83 EUR 461,066.43
COSTO INDIRECTO
GASTOS VARIABLE
COSTOS DEL PERSONAL EUR - S/. 13,250.00 EUR 3,608.49
GASTOS MEDICOS EUR - S/. - EUR -
CATERING EUR - S/. - EUR -
VEHICULOS EUR - S/. 9,000.00 EUR 2,451.05
VIAJES STAFF PUCALLPA EUR - S/. 396.00 EUR 107.85
MOVILIZACION Y DESMOVILIZACION DEL PERSONAL EUR - S/. - EUR -
HOSPEDAJE PARA PERSONAL EUR - S/. 750.00 EUR 204.25
GASTOS CORRIENTES OFICINA Y AREA INDUSTRIAL EUR - S/. 27,126.80 EUR 7,387.67
COMBUSTIBLE EUR - S/. 6,000.00 EUR 1,634.03
VIAJES STAFF LIMA EUR - S/. - EUR -
SUELDOS Y SALARIOS S/. 52,300.00 EUR 14,243.31
GASTOS DE OFICINA Y SERVICIOS S/. 26,800.00 EUR 7,298.67
GASTOS DE CONTROL DE CALIDAD S/. 11,900.00 EUR 3,240.83
GASTOS FIJO EUR -
ALQUILERES Y SERVICIOS S/. 6,000.00 EUR 1,634.03
REMUNERACIONES Y BENEFICIOS SOCIALES S/. 19,500.00 EUR 5,310.60
ARTICULOS DE CONSUMO S/. 26,302.53 EUR 7,163.19
CONSTRUCCION - AREA INDUSTRIAL Y SERVICIOS EUR - S/. - EUR -
CONSTRUCCION - LABORATORIO EUR - S/. - EUR -
CONSTRUCCION - TALLER EUR - S/. 11,551.37 EUR 3,145.88
EQUIPOS EUR - S/. 28,100.00 EUR 7,652.71
DESMONTAJES Y LIMPIEZA AREA INDUSTRIAL, CAMPAMIENTO Y OBRA EUR - S/. 8,000.00 EUR 2,178.71
OTROS EUR -
CONSULTORIA Y SERVICIOS EUR -
GASTOS PREVIOS EUR - S/. 5,000.00 EUR 1,361.69
IMPUESTOS EUR - EUR -
PRUEBAS DE LABORATORIO - EXTERNO EUR - S/. 9,000.00 EUR 2,451.05
EQUIPAMIENTO MEDICO - ASESORIA EXTERNA EUR - S/. - EUR -
SERVICIOS ADMINISTRACION COMECO EUR - S/. 12,000.00 EUR 3,268.06
SERVICIOS AREA TECNICA JUNGLES KING EUR - S/. 30,000.00 EUR 8,170.16
SERVICO TECNICO LEGALE EXTERNO EUR - S/. 7,500.00 EUR 2,042.54
SERVICIO LOGISTICA EUR - S/. 10,500.00 EUR 2,859.55
SERVICIO DE SEGURIDAD (SUBCONTRATO EXITO TOTAL SRL) EUR - S/. 4,500.00 EUR 1,225.52
VARIOS SERVICIO TECNICO EXTERNO EUR - EUR -
VARIOS SERVICIO ADMINISTRADIVO EXTERNO EUR - EUR -
SERVICIO VIGILANCIA PROMAX EUR - EUR -
SUBTOTAL S/. 142,802.53 EUR 38,890.64 S/. 182,674.17 EUR 49,749.22
CTA JUNGLES KING S/. - EUR - S/. 60,000.00 EUR 16,340.31

CTA COMECO S/. - EUR - S/. - EUR -
SUBTOTAL S/. - EUR - S/. 60,000.00 EUR 16,340.31
GASTOS FINANCIEROS
Garantia de Fiel Cumplimiento EUR - S/. 2,240.70 EUR 610.23
Garantia de Adelanto Directo EUR - S/. 2,957.72 EUR 805.50
Garantia de Adelanto Materiales EUR - S/. 2,218.29 EUR 604.13
Seguro contra todo riesgo "CAR" EUR - S/. 1,183.09 EUR 322.20
Seguro por Accidentes "SCTR" EUR - S/. 1,472.72 EUR 401.08
Seguros de Salud EUR - S/. 108.29 EUR 29.49
Seguro de Pension EUR - S/. 108.29 EUR 29.49
CARTA FIANZA S/. 11,859.15 EUR 3,229.70
SEGUROS Y SALUD EN OBRA S/. 18,600.00 EUR 5,065.50
TOTAL SEGUROS/GARANTIA S/. 30,459.15 EUR 8,295.20 S/. 10,289.10 EUR 2,802.12
TOTAL GASTOS GENERALES S/. 173,261.68 EUR 47,185.84 S/. 252,963.27 EUR 68,891.66
S/. 2,013,291.48 EUR 548,296.93 S/. 1,945,953.10 EUR 529,958.09
UTILIDAD
0.00%
UTILIDAD SOBRE VENTA 10.00% S/. 173,261.68 EUR 47,185.84 11.00% S/. 240,600.07 EUR 65,524.68
S/. 173,261.68 EUR 47,185.84 S/. 240,600.07 EUR 65,524.68
VENTA TOTAL SIN IGV S/. 2,079,140.13 EUR 571,871.42 S/. 2,186,553.17 EUR 571,871.42
IGV 18% S/. 374,245.22 EUR 102,936.86 S/. 374,245.22 EUR 102,936.86
VENTA TOTAL CON IGV S/. 2,560,798.39 EUR 697,404.18 S/. 2,560,798.39 EUR 697,404.18
TOTAL GASTOS DIRECTOS 84.15% S/. 1,840,029.81 EUR 501,111 77.43% S/. 1,692,989.83 EUR 461,066
TOTAL GASTOS GENERALES (Indirectos) 7.92% S/. 173,261.68 EUR 47,186 11.57% S/. 252,963.27 EUR 68,892
UTILIDAD SOBRE VENTA 7.92% S/. 173,261.68 EUR 47,186 11.00% S/. 240,600.07 EUR 65,525
100% S/. 2,186,553.16 EUR 595,483 100% S/. 2,186,553.17 EUR 595,483
2 3 3 4
COSTOS INDIRECTOS TOTAL TOTAL
SET. OCT. NOV. DIC.
VARIOS Err:509 S/. -
GASTOS VARIABLE S/. 56,522.80

COSTOS DEL PERSONAL S/. 13,250.00 S/. 3,946.81 S/. 3,946.81 S/. 3,664.89 S/. - S/. 11,558.51
GASTOS MEDICOS S/. - S/. -
CATERING S/. - S/. -
VEHICULOS S/. 9,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. - S/. 9,000.00
VIAJES STAFF PUCALLPA S/. 396.00 S/. 396.00 S/. 396.00
MOVILIZACION Y DESMOVILIZACION DEL PERSONAL S/. - S/. -
HOSPEDAJE PARA PERSONAL S/. 750.00 S/. 223.40 S/. 223.40 S/. 207.45 S/. - S/. 654.26
GASTOS CORRIENTES OFICINA Y AREA INDUSTRIAL S/. 27,126.80 S/. 9,042.27 S/. 9,042.27 S/. 9,042.27 S/. - S/. 27,126.80
COMBUSTIBLE S/. 6,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. - S/. 6,000.00
VIAJES STAFF LIMA S/. - S/. - S/. - S/. - S/. - S/. -
GASTOS FIJO S/. 47,651.37

CONSTRUCCION - AREA INDUSTRIAL Y SERVICIOS S/. - S/. - S/. - S/. - S/. - S/. -
CONSTRUCCION - LABORATORIO S/. - S/. - S/. - S/. - S/. - S/. -
CONSTRUCCION - TALLER S/. 11,551.37 S/. 11,551.37 S/. - S/. - S/. - S/. 11,551.37
EQUIPOS S/. 28,100.00 S/. 11,240.00 S/. 11,240.00 S/. 5,620.00 S/. - S/. 28,100.00
TRASLADO VERTICAL TORRE GRUA S/. - S/. -
EQUIPOS INFORMATICOS S/. 15,100.00 S/. 6,040.00 S/. 6,040.00 S/. 3,020.00 S/. - S/. 15,100.00
VARIOS EQUIPAMIENTO S/. 13,000.00 S/. 5,200.00 S/. 5,200.00 S/. 2,600.00 S/. - S/. 13,000.00
MOVILIZACION Y DESMOVILIZCION EQUIPOS Y MAQUINARIAS S/. - S/. - S/. - S/. - S/. - S/. -
DESMONTAJES Y LIMPIEZA AREA INDUSTRIAL, CAMPAMIENTO Y OBRA S/. 8,000.00 S/. 3,200.00 S/. 3,200.00 S/. 1,600.00 S/. - S/. 8,000.00
CONSULTORIA Y SERVICIOS S/. 128,000.00

GASTOS PREVIOS S/. 5,000.00 S/. 2,500.00 S/. 2,500.00 S/. - S/. - S/. 5,000.00
IMPUESTOS S/. - S/. - S/. - S/. - S/. - S/. -
PRUEBAS DE LABORATORIO - EXTERNO S/. 9,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. - S/. 9,000.00
EQUIPAMIENTO MEDICO - ASESORIA EXTERNA S/. - S/. - S/. - S/. - S/. - S/. -
SERVICIOS ADMINISTRACION MEDITERRANEO S/. 12,000.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 1,600.00
SERVICIOS AREA TECNICA PIZZAROTTI S/. 30,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 4,000.00
SERVICO TECNICO LEGALE EXTERNO S/. 7,500.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 1,000.00
SERVICIO DE SEGURIDAD (SUBCONTRATO EXITO TOTAL SRL) S/. 4,500.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 600.00
VARIOS SERVICIO TECNICO EXTERNO S/. - S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 600.00
VARIOS SERVICIO ADMINISTRADIVO EXTERNO S/. - S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 600.00
SERVICIO VIGILANCIA PROMAX S/. - S/. 150.00 S/. - S/. - S/. - S/. 150.00
CTA JUNGLES KING S/. 60,000.00 S/. 24,000.00 S/. 24,000.00 S/. 12,000.00 S/. - S/. 60,000.00
CTA COMECO S/. - S/. - S/. - S/. - S/. - S/. -
PUCALLPA CENTRO MEDICO CAMPO VERDE
ORGANIGRAMA
PERSONAL DE OBRA
PERSONAL CLAVE REQUERIDO EN LA BASE
Personal no necesario
SERVICIOS (ADMINISTRACION, LEGAL, CONTABLE, FISCAL,COMPRAS
GERENCIA DE JK PARA TODAS LAS OBRAS
GERENCIA GENERAL DE JK
ADMINISTRACION Y CONTABILIDAD
No. Cód Nacion meses
ADMINISTRACION Y CONTABILIDAD
ASIS.INSTALACIONES
No.
0.5
ABLE, FISCAL,COMPRAS, CONTRACTUAL ETC.)
SERVICIO DE ADMINISTRACION
- CONTADOR
- TESORERO
- COORDINADOR DE ADMIN. ATTIVA
- RECURSOS HUMANOS
- GESTION DE COBRANZAS
SERVICIO DE COMPRAS
- SUBGERENTE DE COMPRAS
- JEFE DE LOGISTICA
- ASISTENTE COMPRAS
- RECURSOS HUMANOS
- GESTION DE COBRANZAS
SERVICIO DE COMPRAS
- SUBGERENTE DE COMPRAS
- JEFE DE LOGISTICA
- ASISTENTE COMPRAS
VERONICA ESPINOZA
asis adm
No. Cód Nacion
1 P007 Expat
MILTON VARGAS
COORDINADOR DE INSTALACIONES
0 P032 Expat
MILTON VARGAS
ESPECIALISTA INST. MECANICAS
0.5 P020 Expat
ASIS.INSTALACIONES SANI ASIS.INSTALACIONES ELEC.

Cód Nacion meses No. Cód Nacion
P029 Expat 0.5 P028 Expat
CARLOS PEREYRA
GERENTE GENERAL
No. Cód Nacion
1 P001 Expat
DAVID PEREYRA
GERENTE FINANCIERO
1 P001 Expat
EDUARDO
ADMINISTRACION DE OBRA
1 P004 Expat
CRISTOPIHER
ALMACENERO
meses No. Cód Nacion meses
1 P006 Expat
ESPECIALISTA EN MEDIO AMBIENTE

No. Cód Nacion
1 P005 Expat
meses
REYRA
ENERAL
meses
CARLOS PEREYRA
GERENTE PROYECTOS
1 P001 Expat
RUBEN TELLO
GERENTE DE OPERACIONES
1 P001 Expat
GERENTE DE OBRA
0 P001 Expat
CRISTIAN MURO
RESIDENTE DE OBRA
1 P002 Expat
DIO AMBIENTE
meses
JEFE DE CAMPO
0 P011 Expat
KEVIN CORDOVA
ASIS. CAMPO
1 P013 Expat
RAUL GONZALES
MAESTRO
0 P015 Expat
RONALD FERRER
ING. CALIDAD
0 P008 Expat
ASIS. CALIDAD
0 P009 Expat
TOPOGRAFO
1 P014 Expat
ASIS.TOPOGRAFIA
0 P016 Expat
JACKSON VIRTO
GERENTE AREA TECNICA
1 P001 Expat
SALOMON CALDERON
ING.EN SEGURIDAD INDUSTRIAL
1 P003 Expat
JIMMY FERNANDO LOBO

ASIS. SSOMA
0 P010 Expat
JONATHAN AMBICHO
JEFE OFICINA TECNICA
No. Cód
1 P017
ASIS. JEFE OFICINA TECNIC

No. Cód
1 P033
CADISTA 1
No. Cód
0 P026
SERVICIO LEGAL
- AREA DERECHO CORPORATIVO
- AREA CONTRATACION PUBLICA
SERVICIO LEGAL
- ASESORIA EXTERNA
SERVICIO CONTRACTUAL
JONATHAN AMBICHO
JEFE OFICINA TECNICA
Nacion meses
Expat
IS. JEFE OFICINA TECNICA

Nacion meses
Expat
CADISTA 1
Nacion meses
Expat
N. DESCRIPCIÓN MESES
- TOTAL -
Hospital de Pucallpa
Personal 1°- AÑO

Código Nacionalidad Cargo Numeros Mes/Hombre -2 -1 1 2 3 4
STAFF N. MESES
P001 Loc GERENTE DE OBRA - 3.0 1 1 1
P002 Loc RESIDENTE DE OBRA 1.0 3.0 1 1 1
P003 Loc ING.EN SEGURIDAD INDUSTRIAL 1.0 3.0 1 1 1
P004 Loc ADMINISTRACION DE OBRA 1.0 3.0 1 1 1
P005 Loc ESPECIALISTA EN MEDIO AMBIENTE 1.0 2.0 1 1
P006 Loc ALMACENERO 1.0 3.0 1 1 1
P007 Loc asis adm 1.0 3.0 1 1 1
P008 Loc ING. CALIDAD -
P009 Loc ASIS. CALIDAD -
P010 Loc ASIS. SSOMA - 3.0 1 1 1
P011 Loc JEFE DE CAMPO -
P013 Loc ASIS. CAMPO 1.0 3.0 1 1 1
P014 Loc TOPOGRAFO 1.0 3.0 1 1 1
P015 Loc MAESTRO - 3.0 1 1 1
P016 Loc ASIS.TOPOGRAFIA -
P017 Loc JEFE OFICINA TECNICA 1.0 3.0 1 1 1
P020 Loc ESPECIALISTA INST. MECANICAS 0.5 3.0 1 1 1
P026 Loc CADISTA 1 -
P028 Loc ASIS.INSTALACIONES ELEC. 0.5 3.0
P029 Loc ASIS.INSTALACIONES SANI 0.5 3.0
P032 Loc COORDINADOR DE INSTALACIONES -
P033 Loc ASIS. JEFE OFICINA TECNICA 1.0 3.0 1 1 1
TOTAL STAFF 12 47.0 0 0 14 14 13 0
RESUMEN: Expat - - 0 0 0 0 0 0
LOC 12 47.0 0 0 14 14 13 0
-2 -1 1 2 3 4
TOTAL MAN POWER 0 0 0 0 0 0
TOTAL STAFF 0 0 14 14 13 0
MAN POWER + STAFF 0 0 14 14 13 0
Mano de Obra
TOTAL ...
16
14
12
10
0
-2 -1 1 2 3 4
Personal Salario/Viaticos/Catering Vehiculos / Transporte Hospedaje VIAJES STAFF PUCALLPA Dimensionamiento de Oficina
Código Nacionalidad Cargo Numero Mes/Hombre 100% of the workers is contractor Man Powers 100% of the workers is contractor Man Powers 100% of the workers is contractor Man Powers
STAFF N. Mes/Hombre Mens. In PEN Csto total PEN vehículos Meses mensualidades Total Tipo de Casa Meses mensualidades Total Cantidad Precio Unitario Total Oficina PC P. Softw, Mobile Tel.
P001 Loc GERENTE DE OBRA - 3.0 S/. - - -
P002 Loc RESIDENTE DE OBRA 1.0 3.0 S/. 500.00 S/. 1,500.00 - - x x
P003 Loc ING.EN SEGURIDAD INDUSTRIAL 1.0 3.0 S/. 500.00 S/. 250.00 - - x x
P004 Loc ADMINISTRACION DE OBRA 1.0 3.0 S/. 500.00 S/. 1,500.00 Pik-Up 3 S/. 3,000.00 S/. 9,000.00 - x
P005 Loc ESPECIALISTA EN MEDIO AMBIENTE 1.0 2.0 S/. 500.00 S/. 1,000.00 - -
P006 Loc ALMACENERO 1.0 3.0 S/. 500.00 S/. 1,500.00 - -
P007 Loc asis adm 1.0 3.0 S/. 500.00 S/. 1,500.00 - x
P008 Loc ING. CALIDAD - - S/. - - -
P009 Loc ASIS. CALIDAD - - S/. - - -
P010 Loc ASIS. SSOMA - 3.0 S/. - - -
P011 Loc JEFE DE CAMPO - - S/. - - -
P013 Loc ASIS. CAMPO 1.0 3.0 S/. 500.00 S/. 1,500.00 - - x x
P014 Loc TOPOGRAFO 1.0 3.0 S/. 500.00 S/. 1,500.00 - - x
P015 Loc MAESTRO - 3.0 S/. - - - x
P016 Loc ASIS.TOPOGRAFIA - S/. - -
P017 Loc JEFE OFICINA TECNICA 1.0 3.0 S/. 500.00 S/. 1,500.00 - - x
P020 Loc ESPECIALISTA INST. MECANICAS 0.5 3.0 S/. - - -
P026 Loc CADISTA 1 - - S/. - - -
P028 Loc ASIS.INSTALACIONES ELEC. 0.5 3.0 S/. - - -
P029 Loc ASIS.INSTALACIONES SANI 0.5 3.0 S/. - - -
P032 Loc COORDINADOR DE INSTALACIONES - S/. - - -
P033 Loc ASIS. JEFE OFICINA TECNICA 1.0 3.0 S/. 500.00 S/. 1,500.00 - alojamiento 3 S/. 250.00 S/. 750.00 pasajes 1 S/. 396.00 S/. 396.00 x
TOTAL STAFF 12 47 S/. 13,250.00 S/. 9,000.00 S/. 750.00 S/. 396.00 9 3 0 0
SUMMARY: Expat - - S/. - S/. - S/. - S/. - 27 -
Loc 12 47 S/. 13,250.00 S/. 9,000.00 S/. 750.00 S/. 396.00
S/. - S/. -
HABILITACION DE AREA DEL TERRENO E INSTALCIONES COSTO DETALLADO
Descripción Und Basic Cost Depr. Deprec. Cost Cantidad Total
CONSTRUCCION - AREA INDUSTRIAL Y SERVICIOS

Instalacion provisional de energia electrica Und S/. 10,000.00 60% S/. 6,000.00 - S/. -
Sistema contra incendio obra y señalacion de seguridad No S/. 2,000.00 100% S/. 2,000.00 - S/. -
Suministro y montaje de senalizaciones de transito y peaton Ls S/. 2,000.00 100% S/. 2,000.00 - S/. -
S/. -
CONSTRUCCION - LABORATORIO
Prefabricado: Laboratorio m2 S/. 1,000.00 60% S\ . 600.00 S/. -
Equipamiento para Laboratorio m2 S/. 20,000.00 60% S\ . 12,000.00 S/. -
Equipamientot: A/C Unit No 60% S\ . - S/. -
Obras de Concreto Preliminare m3 S/. 265.43 S/. -
Equipo para el Montaje Hour S/. 206.04 S/. -
Servicios % 10% S/. -
S/. -
CONSTRUCCION - TALLER
Prefabricado: Taller m2 S/. 1,000.00 60% S\ . 600.00 12.50 S/. 7,500.00
Equipamiento para Taller m2 S/. 5,000.00 60% S\ . 3,000.00 1.00 S/. 3,000.00
Equipamiento: A/C Unit No 60% S\ . - S/. -
Obras de Concreto Preliminare m3 S/. 262.00 0.86 S/. 226.37
Equipo para el Montaje Hour S/. 48.00 1.56 S/. 75.00
Servicios % 10% S/. 750.00
S/. 11,551.37
DESMONTAJES Y LIMPIEZA AREA INDUSTRIAL, CAMPAMIENTO Y OBRA
DESMONTAJES Y LIMPIEZA AREA INDUSTRIL, CAMPAMIENTO Y OBRA M2 S/. 20.00 100% S/. 20.00 400.00 S/. 8,000.00
S/. 8,000.00
Total S/. 19,551.37

HABILITACION DEL AREA DEL TERRENO E INSTALACIONES COSTO DETALLADO
Description Unit Basic Cost Quantity Amount
GASTOS CORRIENTES - OFICINA SUPERVISION

Insumo electrico (5 kw * mth-man * 30 days) Kw S/. 0.46 - S/. -
Insumo de Agua und. S/. 15.00 - S/. -
Servicio de limpieza mth S/. 400.00 - S/. -
Gastos de Telefono, Fax e Internet mth S/. 200.00 - S/. -
S/. -
GASTOS CORRIENTES - OFICINA CONTRATISTA
Insumo electrico (5 kw * mth-man * 30 days) Kwh S/. 0.46 2,430.00 S/. 1,117.80
Insumo de Agua m3 S/. 15.00 96.00 S/. 1,440.00
Servicio de limpieza mth S/. 400.00 4.00 S/. 1,600.00
Gastos de Telefono, Fax e Internet mth S/. 1,150.00 4.00 S/. 4,600.00
Gastos de Celulares mth/man S/. 200.00 - S/. -
S/. 8,757.80
GASTOS CORRIENTES - COMEDOR
Insumo electrico (150 kw * mth * 30 days ) Kw S/. 0.46 9,000.00 S/. 4,140.00
Servicio de limpieza (a cargo del subcontratista para el 50%) mth S/. 400.00 3.00 S/. 600.00
S/. 6,090.00
GASTOS CORRIENTES - VESTUARIOS
Insumo electrico (10 kw * mth * 30 days ) Kwh S/. 0.46 900.00 S/. 414.00
Servicio de limpieza (a cargo del subcontratista para el 50%) mth S/. 200.00 3.00 S/. 300.00
S/. 714.00
GASTOS CORRIENTES - DUCHA
Insumo electrico (100 kw * mth * 30 days ) Kwh S/. 0.46 4,500.00 S/. 2,070.00
Servicio de limpieza mth S/. 100.00 3.00 S/. 300.00
S/. 4,530.00
GASTOS CORRIENTES - LABORATORIO
Insumo electrico (200 kw * mth * 30 days ) Kwh S/. 0.46 - S/. -
Insumo de Agua m3 S/. 15.00 - S/. -
S/. -
GASTOS CORRIENTES - TALLER
Insumo de Agua m3 S/. 15.00 9.00 S/. 135.00
S/. 4,275.00
GASTOS CORRIENTES - ALMACEN
S/. 2,760.00
S/. 27,126.80
USD 1.000
PEN 3.293
EQUIPOS COMPRA DE EQUIPOS ALQUILER DE EQUIPO COSTO DETALLADO
DESCRIPCION und Basic Cost cantidad Monto Depr. Deprec. Cost Meses Mensualidad Cantidad Total
TRASLADO VERTICAL ( TORRE GRUA ) 51 m de Alcance

3 grua LIEBHERR (Agrumaq) 15.00 USD 4,444.44 - S/. -
S/. -
Grupo Electrogeno para la Grua 50m (100 KW) cad 15.00 S/. 6,915.30 - S/. -
VARIOS EQUIPAMIENTOS
Montacarga No S/. 130,000.00 - S/. - 50% S/. - - S/. - 1.00 S/. -
mesclador de trompo No S/. 10,000.00 1.00 S/. 10,000.00 50% S/. 5,000.00 2.00 S/. 1,000.00 1.00 S/. 2,000.00
Estacion Total No S/. 28,385.63 1.00 S/. 28,385.63 50% S/. 14,192.81 3.00 S/. 3,000.00 1.00 S/. 9,000.00
Nivel Topografico No S/. 12,000.00 - S/. - 50% S/. - - S/. - 1.00 S/. -
Nivel topografico de laser No S/. 20,000.00 - S/. - 50% S/. - - S/. - 1.00 S/. -
Taladro Martillo No S/. 10,000.00 - S/. - 50% S/. - - S/. - 1.00 S/. -
Compactador vibratorio tipo plancha No S/. 7,500.00 1.00 S/. 7,500.00 50% S/. 3,750.00 2.00 S/. 1,000.00 1.00 S/. 2,000.00
Compactador vibratorio tipo rodillo No S/. 18,000.00 S/. - 50% S/. - - S/. - 1.00 S/. -
S/. 45,885.63 h S/. 13,000.00
Equipment Investment
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS
Camion Grua cad S/. - - S/. - 100% S/. - S/. 3,000.00 S/. -
Manipuladora cad S/. - - S/. - 100% S/. - S/. 5,000.00 S/. -
S/. -
S/. 13,000.00
EQUIPOS INFORMATICO
Computadora No S/. 2,200.00 3.00 S/. 6,600.00 100% S/. 6,600.00 - S/. - 1.00 S/. 6,600.00
P. Softw, No S/. 1,000.00 - S/. - 100% S/. - - S/. - 1.00 S/. -
Varios No S/. 3,500.00
Mobiliario S/. 5,000.00
S/. 15,100.00
Monto Contractual S/. 2,560,798.39
Costo Directo Ejecucion de obra S/. 1,732,616.76
Monto costo Ejecucion de Obra S/. 2,453,385.34
Monto Transporte S/. 107,413.06
SEGUROS Y GARANTIA
ITEM NOTA S/.

MONTO CONTRACTUAL 2,560,798.39 100.00%
0 0.000%
Garantia de Fiel Cumplimiento Monto Contractual * 10% * 3,5% /año * 3/12 años 2,241 0.088%
Garantia de Adelanto Directo Monto Contractual * 20% * 3,5% /año * 3/12 años * 66% fact. de amortizacion 2,958 0.116%
Garantia de Adelanto Materiales Monto Contractual * 15% * 3,5% /año * 3/12 años * 66% fact. de amortizacion 2,218 0.087%
Seguro contra todo riesgo "CAR" 0.28% Año * Monto Contractual * 66% fact. de amortizacion 1,183 0.046%
Seguro por Accidentes "SCTR" 1.7% Año * 20% Monto Costo Directo * 3 meses 1,473 0.058%
Seguros de Salud 0.5% Año * 5% Monto Costo Directo * 3 meses 108 0.004%
Seguro de Pension 0.5% Año * 5% Monto Costo Directo * 3 meses 108 0.004%
Costo Total 10,289 0.40%

HOSPITAL REGIONAL UCAYALI
1 Hermograma completo S/.15.00

2 Grupo y factor S/.7.00
3 Orina S/.6.00
4 Glucosia S/.8.00
5 Rx Torax S/.30.00
6 Audiometria S/.30.00
7 Psicologia S/.30.00
8 Oftamologia S/.30.00
9 Medicina General + Muscoesqueletica S/.35.00
10 Electrocardiograma (45 años +) S/.35.00

11 Ergonometria (50 años +) S/.110.00
12 Test de altura S/.5.00

Total S/.341.00
Nombre o qualifica Unit Unidad Precio Unitario Amount
VIAJES STAFF LIMA

Tecnica y Contracto
Volo Pucallpa - Lima I/V (1 cada dos mes) Nr 0 S/. 700.00 S/. -
Hospedaje Nr 0 S/. 560.00 S/. -
S/. -
Administracion
S/. -
Rapresentante Legal
Volo Pucallpa - Lima I/V (2 para ano) Nr 0 S/. 700.00 S/. -
Hospedaje Nr 0 S/. 1,120.00 S/. -
S/. -
Tecnica y control de Gestion
S/. -
S/. -

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Sucursal de Lima - Perú 09/06/2023 03:13:43

Estructura de Precios para la Ejecución de la Obra

BUDGET 1 - PRESUPUESTO META 1

01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES

01.01.01 CONSTRUCCIONES PROVISIONALES

01.01.01.01 ALMACEN MES 3.00 S/. 2,993.04 S/. 8,979.11

ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD

01.03.01 PLAN DE MANEJO AMBIENTAL (PROGRAMA DE MITIGACION)

01.03.01.01 SEGUIMIENTO Y CONTROL DE LA CALIDAD DEL AIRE

01.03.01.01.01 REMOJO DE VIAS DIA 60.00 S/. 70.78 S/. 4,246.54

01.03.01.02 PLAN DE RESIDUOS SOLIDOS Y LIQUIDOS (PROGRAMA DE MADEJO DE RESIDUOS SOLIDOS)

01.03.01.04 PLAN DE ABANDONO Y CIERRE_x000D_

MANEJO DE RESIDUOS DE OBRA_x000D_

LIMPIEZA DE MATERIAL DEMOLIDO Y MATERIAL EXCEDENTE_x000D_

TOTAL COSTO DIRECTO DE OBRAS PROVISIONALES 83,110.46

file:///conversion/tmp/activity_task_scratch/689436616.xlsx - 001_Obras Provisionales Page 1 / 46

Estructura de Precios para la Ejecución de la Obra

02.01 MOVIMIENTO DE TIERRAS

02.01.04.01 RELLENO COMPACTADO CON MATERIAL PROPIO CON m3 872.59

02.01.06.01 ELIMINACION DE MATERIAL EXCEDENTE CON m3 134.30

ENCOFRADO Y DESENCOFRADO NORMAL EN MURO DE

02.04.01.02 SUMINISTRO E INSTALACION DE COLUMNA DE MADERA p2 4,046.80

SUMINISTRO E INSTALACION DE COLUMNA DE MADERA

02.04.01.04 SUMINISTRO E INSTALACION DE COLUMNA DE MADERA und 4.00

02.04.02.07 SUMINISTRO E INSTALACION DE VIGA DE MADERA DE und 10.00

02.04.03.01 SUMINISTRO E INSTALACION DE VIGAS DE MADERA DE und 5.00

SUMINISTRO E INSTALACION DE VIGAS DE MADERA DE

02.04.05 TIJERALES Y RETICULADOS

02.06.02 CANALETA DE ACERO GALVANIZADO PARA DRENAJE m 278.30

02.07.01.03 JUNTA DE CONTRACCIÓN E=3MM SELLADO CON m 558.90

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Estructura de Precios para la Ejecución de la Obra

BUDGET 1 - PRESUPUESTO META 1

EXCAVACION DE ZANJA, MANUAL P/RED. DESAGUE TN. A=0.40M H=0.30-1.50M_x000D_

EXCAVACION DE ZANJA P/RED PLUVIAL TN. A=0.60M H=0.20M-1.0M_x000D_

REFINE Y NIVELACION FONDO DE ZANJAS P/RED DE DESAGUE A=0.40M._x000D_

REFINE Y NIVELACION FONDO DE ZANJAS P/RED DE PLUVIAL A=0.40M._x000D_

RELLENO Y CAMA DE ARENA MANUAL P/RED DE AGUA E=0.10M. A=0.40M._x000D_

SUMINISTRO E INSTALACION DE TUBERIA PVC,NTP 399.002 C-10 Ø 1/2" _x000D_

SUMINISTRO E INSTALACION DE TEE DE PVC,NTP 399.019 C-10 Ø 1 1/4" _x000D_

SUMINISTRO E INSTALACION DE TEE DE PVC,NTP 399.019 C-10 Ø 3/4" _x000D_

SUMINISTRO E INSTALACION DE TEE DE PVC,NTP 399.019 C-10 Ø 1/2" _x000D_

file:///conversion/tmp/activity_task_scratch/689436616.xlsx - 004_Instalaciones Sanitarias Page 6 / 46

SALIDA DE DESAGUE DE PVC Ø 4"_x000D_

SALIDA DE PVC PARA VENTILACIÓN Ø 2"_x000D_

TOTAL COSTO DIRECTO DE INSTALACIONES SANITARIAS 173,776.27

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Estructura de Precios para la Ejecución de la Obra

BUDGET 1 - PRESUPUESTO META 1

05.01.01 TRABAJOS PRELIMINARES

EXCAVACION DE ZANJA MANUAL H=0.60 M. A=0.40 M._x000D_

SALIDA PARA MANDO DE VENTILADOR DE TECHO_x000D_

SPOT LIGHT ADOSABLE CON AHORRADOR COMPACTO DE 2x32 W._x000D_

ARTEFACTO EMPOTRABLE C/REJILLA ALUMINIO 4 FLUORESCENTES DE 14W Y

ARTEFACTO EMPOTRABLE C/REJILLA ALUMINIO 4 TUBOS DE 18W Y BALASTROS

FLUORESCENTE CIRCULAR DE 20 W._x000D_

file:///conversion/tmp/activity_task_scratch/689436616.xlsx - 005_Instalaciones Electricas Page 8 / 46

TOTAL COSTO DIRECTO DE INSTALACIONES ELECTRICAS 144,209.68

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