CRONOGRAMA VALORIZADO

PROYECTO: "CREACION DE UN LOCAL COMUNAL EN LA COMUNIDAD DE NINABAMBA, DISTRITO DE COLCABAMBA, TAYACAJA -

HUANCAVELICA"
enero febrero marzo abril mayo Total
PRESUPUESTO GENERAL DE OBRA
ESTRUCTURAS
CONSTRUCCIONES PROVISIONALES
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES S/. 1,015.61 S/. 1,015.61
INSTALACION PROVISIONALES
AGUA PARA LA CONSTRUCCION S/. 1,317.53 S/. 1,317.53
TRABAJOS PRELIMINARES
DESMONTAJE S/. 227.52 S/. 227.52
DEMOLICIONES S/. 429.44 S/. 429.44
LIMPIEZA DE TERRENO S/. 34.13 S/. 34.13
TRAZO, NIVELES Y REPLANTEO S/. 316.37 S/. 316.37
SEGURIDAD Y SALUD S/. 7,247.70 S/. 7,247.70
MOVIMIENTO DE TIERRAS
EXCAVACIONES S/. 1,777.76 S/. 1,777.76
RELLENOS S/. 2,882.63 S/. 2,882.63
OBRAS DE CONCRETO SIMPLE
SOLADO, CIMIENTOS, SOBRECIMIENTOS Y FALSO PISO S/. 4,413.41 S/. 4,413.41
VEREDAS S/. 12.94 S/. 232.93 S/. 245.87
MURO DE CONTENCION S/. 9,500.19 S/. 1,278.87 S/. 10,779.06
OBRAS DE CONCRETO ARMADO
ZAPATAS S/. 6,692.43 S/. 6,692.43
COLUMNAS S/. 1,437.45 S/. 8,025.79 S/. 9,463.24
COLUMNETAS S/. 1,164.62 S/. 566.13 S/. 1,730.75
PLACAS DE CONCRETO S/. 1,953.39 S/. 949.56 S/. 2,902.95
VIGAS S/. 3,419.80 S/. 6,412.13 S/. 9,831.93
VIGUETAS S/. 716.16 S/. 984.72 S/. 1,700.88
LOSAS ALIGERADAS S/. 3,699.36 S/. 7,167.51 S/. 10,866.87
COBERTURAS S/. 4,300.00 S/. 4,300.00
ARQUITECTURA
MUROS Y TABIQUES DE ALBAÑILERIA S/. 2,875.93 S/. 5,088.18 S/. 2,212.25 S/. 10,176.36
REVOQUES, ENLUCIDOS Y MOLDURAS S/. 766.51 S/. 5,876.57 S/. 574.88 S/. 7,217.96
CIELORRASOS S/. 506.24 S/. 2,826.52 S/. 3,332.76
PISOS Y PAVIMENTOS S/. 913.02 S/. 6,999.84 S/. 2,815.15 S/. 10,728.01
ZOCALOS Y CONTRAZOCALOS S/. 1,504.76 S/. 1,316.67 S/. 2,821.43
CARPINTERIA DE MADERA S/. 6,187.60 S/. 6,187.60
CARPINTERIA DE ALUMINIO S/. 4,288.74 S/. 4,288.74
CERRAJERIA S/. 1,030.08 S/. 1,030.08
PINTURA S/. 3,796.71 S/. 3,796.71
VARIOS, LIMPIEZA Y JARDINERIA S/. 1,601.46 S/. 1,601.46
INSTALACIONES ELECTRICAS
SALIDAS PARA ELECTRICIDAD Y FUERZA S/. 390.98 S/. 733.09 S/. 1,124.07
CANALIZACIONES, CONDUCTOS Y/O TUBERIAS S/. 106.10 S/. 305.03 S/. 411.13
CONDUCTORES Y/O CABLES S/. 1,232.42 S/. 1,232.42
TABLEROS DE DISTRIBUCION S/. 305.69 S/. 305.69
DISPOSITIVOS DE MANIOBRA Y PROTECCION S/. 827.48 S/. 827.48
ARTEFACTOS ELECTRICOS S/. 5,860.11 S/. 5,860.11
INSTALACIONES SANITARIAS
APARATOS SANITARIOS Y ACCESORIOS S/. 868.56 S/. 868.56
SISTEMA DE AGUA FRIA
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" S/. 201.48 S/. 201.48
REDES DE DISTRIBUCION S/. 263.61 S/. 263.61
ACCESORIOS PARA REDES DE DISTRIBUCION S/. 146.70 S/. 146.70
VALVULAS S/. 109.26 S/. 109.26
VARIOS S/. 27.45 S/. 27.45
SISTEMA DE DESAGUE
SALIDA DE DESAGUE EN PVC SAL DE 2" Y 4" S/. 154.65 S/. 165.19 S/. 319.84
SALIDAS DE DESAGUE Y VENTILACION S/. 18.80 S/. 24.78 S/. 43.58
REDES DE DERIVACION S/. 209.44 S/. 238.00 S/. 447.44
ACCESORIOS DE REDES S/. 255.54 S/. 302.00 S/. 557.54
CAMARA DE INSPECCION S/. 75.68 S/. 75.68
SISTEMA DE DRENAJE PLUVIAL
RED DE RECOLECCION S/. 239.76 S/. 239.76
ACCESORIOS S/. 165.16 S/. 165.16
CAMARA DE INSPECCION S/. 75.68 S/. 75.68
MITIGACION DE IMPACTO AMBIENTAL S/. 676.06 S/. 563.38 S/. 647.89 S/. 612.68 S/. 2,500.01
FLETE TERRESTRE S/. 19,641.28 S/. 19,641.28
EQUIPAMIENTO S/. 4,400.00 S/. 4,400.00
CAPACITACION S/. 1,500.00 S/. 1,500.00
GASTOS GENERALES (G. Variables, Gastos fijos) 10.09% S/. 10,400.29 S/. 8,666.91 S/. 9,966.94 S/. 9,425.26 S/. 38,459.40
UTILIDAD 7 % S/. 3,231.30 S/. 2,692.75 S/. 3,096.66 S/. 2,928.37 S/. 11,949.08
IGV 18% S/. 10,762.74 S/. 8,968.95 S/. 10,314.30 S/. 9,753.74 S/. 39,799.73
GASTOS DE SUPERVICION 9.96% S/. 4,596.99 S/. 3,830.83 S/. 4,405.45 S/. 4,166.03 S/. 16,999.30
ESTUDIO DEFINITIVO S/. 3,245.07 S/. 2,704.23 S/. 3,109.86 S/. 2,940.85 S/. 12,000.01
Total S/. 89,858.84 S/. 54,115.18 S/. 71,685.11 S/. 74,249.51 S/. 289,908.64

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