Documentos de Académico
Documentos de Profesional
Documentos de Cultura
N° TRAMO DISTRITO
1 TRAMO 1 COSME
COSME
2 PAQUETE 01
ANCO
3 TRAMOS 02 COSME-ANCO
4 TRAMO 03 ANCO
EL CARMEN
5 PAQUETE 02
EL CARMEN
6 TRAMO 04 EL CARMEN
LOCROJA
7 PAQUETE 03
SAN MIGUEL DE MAYOC
8 TRAMO 05 CHURCAMPA
9 TRAMO 06 CHURCAMPA-SAN PEDRO
SAN PEDRO DE CORIS
10 PAQUETE 04
PACHAMARCA
PAUCARBAMBA
11 PAQUETE 05
PAUCARBAMBA
CHINCHIHUASI
12 PAQUETE 06
CHINCHIHUASI
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
988568852
995716131
DESAGREGADO POR TRAMOS Y PAQUETES.
DESCRIPCIÓN DE TRAMO KM
2574188
S/ 2,059,350.40
Costo Plan de Mant. Mant. Inventario Monto
General Trabajo Periodico Rutinario Vial contractual
1% 83% 15% 1% 100% 1% 83%
89.038,00 500.00 71,038.00 13,200.00 500.00 85,238.00 38.00 3,154.00
1.495.838,40 8,400.00 1,193,438.40 221,760.00 8,400.00 1,431,998 638.40 52,987.20
534.228,00 3,000.00 426,228.00 79,200.00 3,000.00 511,428 228.00 18,924.00
1.193.109,20 6,700.00 951,909.20 176,880.00 6,700.00 1,142,189 509.20 42,263.60
1.469.127,00 8,250.00 1,172,127.00 217,800.00 8,250.00 1,406,427 627.00 52,041.00
2.314.988,00 13,000.00 1,846,988.00 343,200.00 13,000.00 2,216,188 988.00 82,004.00
1.112.975,00 6,250.00 887,975.00 165,000.00 6,250.00 1,065,475 475.00 39,425.00
1.273.243,40 7,150.00 1,015,843.40 188,760.00 7,150.00 1,218,903 543.40 45,102.20
2.136.912,00 12,000.00 1,704,912.00 316,800.00 12,000.00 2,045,712 912.00 75,696.00
1.202.013,00 6,750.00 959,013.00 178,200.00 6,750.00 1,150,713 513.00 42,579.00
1.032.840,80 5,800.00 824,040.80 153,120.00 5,800.00 988,761 440.80 36,586.40
2.136.912,00 12,000.00 1,704,912.00 316,800.00 12,000.00 2,045,712 912.00 75,696.00
2.692.509,12 15,120.00 2,148,189.12 399,168.00 15,120.00 2,577,597 1,149.12 95,376.96
677.579,18 3,805.00 540,599.18 100,452.00 3,805.00 648,661 289.18 24,001.94
2.011.368,42 11,295.00 1,604,748.42 298,188.00 11,295.00 1,925,526 858.42 71,248.86
1.068.456,00 6,000.00 852,456.00 158,400.00 6,000.00 1,022,856 456.00 37,848.00
1.184.205,40 6,650.00 944,805.40 175,560.00 6,650.00 1,133,665 505.40 41,948.20
1.424.608,00 8,000.00 1,136,608.00 211,200.00 8,000.00 1,363,808 608.00 50,464.00
623.266,00 3,500.00 497,266.00 92,400.00 3,500.00 596,666 266.00 22,078.00
Servicio para la ejecución del Mantenimiento Periodico y Runtinario del camino Vecinal: ………….
PRECIO
CARGAS DE TRABAJO COSTO TO
CÓDIGO DESCRIPCION UND UNITARIOS Moneda
IB IA IIB IIA IIIB IIIA S/. IB IA
(01) (02) (03) (04) (05) (06) (07) (08) (09) (10) (11) (12) (13) (14) (15) (16) (17) (18)
TOTAL
500
71,038
13,200
500
S/ 85,238
1