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OBRA: ESTRUCTURAS HOSPITAL PROVINCIAL DE CASCAS

CLIENTE: CONSORCIO SUYAY II


LUGAR: CASCAS-GRAN CHIMU-LA LIBERTAD
Código Descripción

1.00 COBERTURAS METALICAS

COSTO TOTAL US$


COSTO DIRECTO
L DE CASCAS

Costo Directo COSTO US$


US$ Mano de Obra Materiales Equipo

1,349,179.48 275,907.85 41,875.32 198,698.66

1,349,179.48 275,907.85 41,875.32 198,698.66


6.15 0.93 4.43

250 6000 1500000

354
6720 275907.853333333
811.68
3246.72

0
TC 3.75

Diferenci
O US$ as
Horas Hombre
Subcontrato Procura Redonde
o
644.60 832,053.04 44,874.98

644.60 44,874.98 0.00


0.01 11.52
COSTO DIRECTO
MANO DE OBRA 44,875 HH
MATERIALES
EQUIPOS
SUBCONTRATOS
Total Costo Directo

COSTO INDIRECTO
SUPERVISION
IMPLEMENTOS DE SEGURIDAD
ALOJAMIENTO Y ALIMENTACION DEL PERSONAL
HOTELERIA, LAVANDERA
MOVILIZACION DEL PERSONAL
EQUIPOS
VEHICULOS
CAMPAMENTO
MATERIALES INDIRECTOS
COMBUSTIBLES
FLETES
SISTEMAS Y COMUNICACIONES
SERVICIOS
GASTOS COVID
Total Costo Indirecto 0

COSTO CONSTRUCCIÓN US$

COSTOS PROPORCIONALES
COSTO FINANCIERO 1.00%
FIANZAS 0.80%
SEGUROS 0.10%
SENCICO 0.20%
ITF 0.01%
GASTOS DE ELABORACIÓN DE OFERTA 0.10%
GESTION SOCIAL 0.00%
PMA
CONTINGENCIAS E IMPREVISTOS 3.00%
Total Costos Proporcionales 5.21% US$
% DEL C.D.

MARGEN OPERATIVO
GASTOS DE SEDE 4.00% % DE VENTA
MARGEN DE OBRA 10.00% % DE VENTA
Total Margen Operativo 14.00% US$
19.60% % DEL C.D.

COSTO VENTA ( Sin IGV) US$


O
275,908 20%
873,928 65%
198,699 15%
645 0%
1,349,179

TO
116,800
1,505
36,400

896
3,760
0
2,994
4,256
0
6,667
1,544
664
1,333
176,819

1,525,998

NALES
18,888 5,980,661.85
15,111 1,594,843.16
1,889
3,778
189
1,889
0
0
56,665
98,409
7.29%

IVO
75,554
188,885
264,438
5%
8%

1,888,846 7083170.936997
s sumini

0
5%
24
¤ Item Descripción Und. Metrado
0 01 OBRAS PRELIMINARES, SEGURIDAD Y SSOMA
0 01.001 CAMPAMENTO DE OBRA
0 01.001.01 CONSTRUCCIONES PROVISIONALES glb 1.00
0 01.001.02 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS MENORES glb 1.00
0 01.001.03 TRAZO, NIVELES Y REPLANTEO mes 6.00
0 01.001.04 LIMPIEZA PRE Y POST DE ÁREAS DE TRABAJO mes 6.00
0 01.001.05 SEGURIDAD Y SALUD mes 6.00
0 01.001.06 ACARREO HORIZONTAL mes 6.00
0 01.002 SEGURIDAD, SALUD Y MEDIO AMBIENTE
0 01.002.01 EQUIPOS DE PROTECCION COLECTIVA mes 6.00
0 01.002.02 EQUIPOS DE PROTECCION PERSONAL PARA PERSONAL OBRERO (EPPS SEGUmes 6.00
0 01.003 PLAN DE PREVENCION Y MITIGACION
0 01.003.01 MEDIDAS DE PREVENCION Y CONTROL DEL COVID19 (INC. IMPLEMENTOS) glb 1.00
0 01.003.02 MEDIDAS DE PREVENCION Y MITIGACION ANTE LLUVIAS glb 1.00
0 02 COBERTURAS METÁLICAS
0 02.001 Edificio Clinico
0 02.001.01 COLUMNAS
0 02.001.01.01 COL H1 kg 14,737.87
0 02.001.01.02 COL H2 kg 13,198.63
0 02.001.01.03 T - 150 kg 394.04
0 02.001.01.04 COL: 100 X 100 X 3mm kg 62.17
0 02.001.01.05 COL H3 kg 12,192.85
0 02.001.02 VIGAS
0 02.001.02.01 VIG W1 kg 42,879.40
0 02.001.02.02 VIG: 150 X 100 X 3mm kg 14,823.68
0 02.001.02.03 VIG: 100 X 100 X 3mm kg 104.09
0 02.001.02.04 VIG: 50 X 50 X 3mm kg 1,246.27
0 02.001.02.05 VIG: 200 X 200 X 3mm kg 339.12
0 02.001.02.06 VIG W2 kg 3,474.78
0 02.001.02.07 VIG W3 kg 12,772.01
0 02.001.03 CORREAS
0 02.001.03.01 Perfil C3 kg 10,751.81
0 02.001.04 TENSORES
0 02.001.04.01 varl 01 ø 15 kg 559.71
0 02.001.05 CANALETA DE DRENAJE
0 02.001.05.01 CANALETA REC: 250 X 200 m 1,853.00
0 02.001.06 PLATINAS
0 02.001.06.01 ANG 01 kg 3,419.85
0 02.001.06.02 PL3: 200 X 100 X 3mm kg 705.09
0 02.001.06.03 PL 01: 500 X 500 X 16 mm kg 1,256.00
0 02.001.06.04 PL 02: 600 X 750 X 16 mm kg 1,695.60
0 02.001.06.05 PL 03: 600 X 700 X 16 mm kg 1,632.80
0 02.001.06.06 PL 04: 296 X 525 X 9.53 mm kg 614.19
0 02.001.06.07 PL 05: 181 X 400 X 12.7 mm kg 579.23
0 02.001.06.08 PL 06: 203 X 400 X 12.7 mm kg 601.16
0 02.001.06.09 PL 07: 225 X 450 X 12.7 mm kg 672.94
0 02.001.06.10 PL 08: 254 X 525 X 12.7 mm kg 776.62
0 02.001.06.11 PL 09: 150 X 600 X 9.53 mm kg 561.08
0 02.001.06.12 PL 10: 500 X 500 X 16 mm kg 1,256.00
0 02.001.06.13 PL 11: 254 X 400 X 12.7 mm kg 652.01
0 02.001.06.14 PL 12: 203 X 450 X 12.7 mm kg 651.01
0 02.001.06.15 PL 13: 500 X 500 X 16 mm kg 1,256.00
0 02.001.06.16 PL 14: 273 X 525 X 12.7 mm kg 795.57
0 02.001.06.17 PL 15: 223 X 525 X 12.7 mm kg 745.72
0 02.001.06.18 PL 16: 175 X 400 X 12.7 mm kg 573.25
0 02.001.06.19 PL 17: 97 X 225 X 12.7 mm kg 321.02
0 02.001.06.20 PL18: 500 X 500 X 16 mm kg 1,256.00
0 02.001.06.21 PL 19: 125 X 275 X 9.53 mm kg 299.24
0 02.001.06.22 PL 20: 245 X 325 X 9.53 mm kg 426.42
0 02.001.06.23 PL 21: 500 x 500 x 16 mm kg 2,512.00
0 02.001.06.24 PL 22: 274 X 450 X 12.7 mm kg 721.79
0 02.001.06.25 PL 23: 305 X 400 X 12.7 mm kg 702.85
0 02.001.06.26 PL 24: 175 X 250 X 9.53 mm kg 317.94
0 02.001.06.27 PL 25: 175 X 250 X 9.53 mm kg 317.94
0 02.001.06.28 PL 26: 225 X 450 X 9.53 mm kg 504.97
0 02.001.06.29 PL 27: 118 X 133 X 9.53 mm kg 187.77
0 02.001.06.30 PL 28: 60 X 63.5 X 9.53 mm kg 92.39
0 02.001.06.31 PL 29: 254 X 300 X 9.53 mm kg 414.45
0 02.001.06.32 PL 30: 250 X 300 X 16 mm kg 690.80
0 02.001.06.33 PL 31: 133 X 225 X 9.53 mm kg 267.82
0 02.001.07 REFUERZO EXTERIOR
0 02.001.07.01 AG: 50 X 50 X 3mm kg 2,143.05
0 02.001.08 PASARELA
0 02.001.08.01 Plancha Estriada; e = 3.0 mm kg 11,955.93
0 02.001.08.02 TUB 3" x 6mm kg 8,058.41
0 02.001.08.03 TUB 2" x 6mm kg 3,754.28
0 02.001.08.04 TUB 1 1/2" x 6mm kg 5,350.10
0 02.001.09 COBERTURA
0 02.001.09.01 ALUZINC - TR4; e=0.50mm m2 3,457.00
0 02.001.10 REVESTIMIENTO LATERAL DE COBERTURA
0 02.001.10.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 832.25
0 02.001.11 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.001.11.01 Pernos de anclaje
0 02.001.11.01.01 Pernos 5/8" kg 1,054.63
0 02.002 Casa de Fuerza
0 02.002.01 COLUMNAS
0 02.002.01.01 COL: 150 X 150 X 3mm kg 1,827.18
0 02.002.01.02 COL: 100 X 100 X 3mm kg 187.51
0 02.002.01.03 COL: 75 X 75 X 3mm kg 92.64
0 02.002.02 VIGAS
0 02.002.02.01 VIG: 150 X 100 X 3mm kg 4,028.29
0 02.002.02.02 VIG: 200 X 200 X 3mm kg 334.97
0 02.002.02.03 VIG: 50 X 50 X 3mm kg 334.97
0 02.002.02.04 VIG: 75 X 75 X 3mm kg 53.68
0 02.002.03 CORREAS
0 02.002.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 3,333.53
0 02.002.04 CANALETA DE DRENAJE
0 02.002.04.01 CANALETA REC: 250 X 200 m 416.55
0 02.002.05 PLATINAS
0 02.002.05.01 PL3: 200 X 100 X 3mm kg 1,020.19
0 02.002.05.02 CART-01: 200 X 100 X 3mm kg 76.30
0 02.002.05.03 PL: 150 X 100 X 3mm kg 63.59
0 02.002.06 COBERTURA
0 02.002.06.01 ALUZINC - TR4; e=0.50mm m2 428.87
0 02.002.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.002.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 183.58
0 02.002.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.002.08.01 Pernos de anclaje
0 02.002.08.01.01 Pernos 5/8" kg 75.82
0 02.003 Casa Materna
0 02.003.01 COLUMNAS
0 02.003.01.01 COL: 125 X 125 X 3mm kg 432.59
0 02.003.01.02 COL: 50 X 50 X 3mm kg 5.68
0 02.003.02 VIGAS
0 02.003.02.01 VIG: 100 X 50 X 3mm kg 538.64
0 02.003.02.02 VIG: 50 X 50 X 3mm kg 42.00
0 02.003.03 CORREAS
0 02.003.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 539.88
0 02.003.04 CANALETA DE DRENAJE
0 02.003.04.01 CANALETA REC: 250 X 200 m 89.00
0 02.003.05 PLATINAS
0 02.003.05.01 PL3: 200 X 100 X 3mm kg 162.50
0 02.003.05.02 CART-01: 200 X 100 X 3mm kg 35.33
0 02.003.06 COBERTURA
0 02.003.06.01 ALUZINC - TR4; e=0.50mm m2 76.46
0 02.003.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.003.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 47.83
0 02.003.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.003.08.01 Pernos de anclaje
0 02.003.08.01.01 Pernos 5/8" kg 12.48
0 02.004 Central de Gases
0 02.004.01 COLUMNAS
0 02.004.01.01 COL: 150 X 150 X 3mm kg 546.55
0 02.004.02 VIGAS
0 02.004.02.01 VIG: 150 X 100 X 3mm kg 1,625.88
0 02.004.03 CORREAS
0 02.004.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 1,215.59
0 02.004.04 CANALETA DE DRENAJE
0 02.004.04.01 CANALETA REC: 250 X 200 m 154.00
0 02.004.05 PLATINAS
0 02.004.05.01 PL3: 200 X 100 X 3mm kg 356.08
0 02.004.05.02 CART-01: 200 X 100 X 3mm kg 29.67
0 02.004.05.03 PL: 150 X 100 X 3mm kg 24.73
0 02.004.06 COBERTURA
0 02.004.06.01 ALUZINC - TR4; e=0.50mm m2 156.10
0 02.004.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.004.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 76.05
0 02.004.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.004.08.01 Pernos de anclaje
0 02.004.08.01.01 Pernos 5/8" kg 25.99
0 02.005 Cuartos Técnicos y EMED
0 02.005.01 COLUMNAS
0 02.005.01.01 COL: 50 X 50 X 3mm kg 144.29
0 02.005.02 VIGAS
0 02.005.02.01 VIG: 50 X 50 X 3mm kg 1,131.38
0 02.005.03 CORREAS
0 02.005.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 1,856.66
0 02.005.04 CANALETA DE DRENAJE
0 02.005.04.01 CANALETA REC: 250 X 200 m 176.50
0 02.005.05 PLATINAS
0 02.005.05.01 PL3: 200 X 100 X 3mm kg 542.59
0 02.005.05.02 CART-01: 200 X 100 X 3mm kg 67.82
0 02.005.06 COBERTURA
0 02.005.06.01 ALUZINC - TR4; e=0.50mm m2 135.59
0 02.005.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.005.07.01 Pernos de anclaje
0 02.005.07.01.01 Pernos 5/8" kg 25.63
0 02.006 Cuartos Técnicos y EMED 2
0 02.006.01 COLUMNAS
0 02.006.01.01 COL: 50 X 50 X 3mm kg 83.37
0 02.006.02 VIGAS
0 02.006.02.01 VIG: 50 X 50 X 3mm kg 653.59
0 02.006.03 CORREAS
0 02.006.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 1,072.75
0 02.006.04 CANALETA DE DRENAJE
0 02.006.04.01 CANALETA REC: 250 X 200 m 102.00
0 02.006.05 PLATINAS
0 02.006.05.01 PL3: 200 X 100 X 3mm kg 313.50
0 02.006.05.02 CART-01: 200 X 100 X 3mm kg 39.19
0 02.006.06 COBERTURA
0 02.006.06.01 ALUZINC - TR4; e=0.50mm m2 78.34
0 02.006.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.006.07.01 Pernos de anclaje
0 02.006.07.01.01 Pernos 5/8" kg 14.81
0 02.007 Escalera 1
0 02.007.01 COLUMNAS
0 02.007.01.01 COL: 150 X 150 X 3mm kg 389.58
0 02.007.02 VIGAS
0 02.007.02.01 VIG: 100 X 100 X 3mm kg 412.41
0 02.007.03 CORREAS
0 02.007.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 338.39
0 02.007.04 CANALETA DE DRENAJE
0 02.007.04.01 CANALETA REC: 250 X 200 m 62.40
0 02.007.05 PLATINAS
0 02.007.05.01 PL3: 200 X 100 X 3mm kg 101.74
0 02.007.05.02 CART-01: 200 X 100 X 3mm kg 25.43
0 02.007.06 COBERTURA
0 02.007.06.01 ALUZINC - TR4; e=0.50mm m2 46.04
0 02.007.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.007.07.01 Pernos de anclaje
0 02.007.07.01.01 Pernos 5/8" kg 8.78
0 02.008 Escalera 2
0 02.008.01 COLUMNAS
0 02.008.01.01 COL: 125 X 125 X 3mm kg 253.85
0 02.008.02 VIGAS
0 02.008.02.01 VIG: 100 X 100 X 3mm kg 279.11
0 02.008.03 CORREAS
0 02.008.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 194.39
0 02.008.04 CANALETA DE DRENAJE
0 02.008.04.01 CANALETA REC: 250 X 200 m 64.35
0 02.008.05 PLATINAS
0 02.008.05.01 PL3: 200 X 100 X 3mm kg 59.35
0 02.008.05.02 CART-01: 200 X 100 X 3mm kg 25.43
0 02.008.06 COBERTURA
0 02.008.06.01 ALUZINC - TR4; e=0.50mm m2 20.34
0 02.008.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.008.07.01 Pernos de anclaje
0 02.008.07.01.01 Pernos 5/8" kg 5.86
0 02.009 Ingreso Administrativo
0 02.009.01 TENSORES
0 02.009.01.01 TUB 3" x 3mm kg 107.11
0 02.009.02 VIGAS
0 02.009.02.01 VIG: 150 X 100 X 3mm kg 207.55
0 02.009.02.02 VIG: 75 X 75 X 3mm kg 127.74
0 02.009.02.03 VIG: 150 X 75 X 3mm kg 491.71
0 02.009.03 CORREAS
0 02.009.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 395.14
0 02.009.04 CANALETA DE DRENAJE
0 02.009.04.01 CANALETA REC: 250 X 200 m 89.70
0 02.009.05 COBERTURA
0 02.009.05.01 ALUZINC - TR4; e=0.50mm m2 53.11
0 02.009.06 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.009.06.01 Pernos de anclaje
0 02.009.06.01.01 Pernos 5/8" kg 9.77
0 02.010 PNP
0 02.010.01 COLUMNAS
0 02.010.01.01 COL: 50 X 50 X 3mm kg 36.70
0 02.010.02 VIGAS
0 02.010.02.01 VIG: 50 X 50 X 3mm kg 157.83
0 02.010.03 CORREAS
0 02.010.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 186.17
0 02.010.04 CANALETA DE DRENAJE
0 02.010.04.01 CANALETA REC: 250 X 200 m 37.50
0 02.010.05 PLATINAS
0 02.010.05.01 PL3: 200 X 100 X 3mm kg 53.69
0 02.010.05.02 CART-01: 200 X 100 X 3mm kg 14.13
0 02.010.06 COBERTURA
0 02.010.06.01 ALUZINC - TR4; e=0.50mm m2 23.48
0 02.010.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.010.07.01 Pernos de anclaje
0 02.010.07.02 Pernos 5/8" kg 3.58
0 02.011 Servicio Social
0 02.011.01 COLUMNAS
0 02.011.01.01 COL: 50 X 50 X 3mm kg 35.27
0 02.011.02 VIGAS
0 02.011.02.01 VIG: 50 X 50 X 3mm kg 113.52
0 02.011.03 CORREAS
0 02.011.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 311.44
0 02.011.04 CANALETA DE DRENAJE
0 02.011.04.01 CANALETA REC: 250 X 200 m 31.21
0 02.011.05 PLATINAS
0 02.011.05.01 PL3: 200 X 100 X 3mm kg 97.50
0 02.011.05.02 CART-01: 200 X 100 X 3mm kg 12.72
0 02.011.06 COBERTURA
0 02.011.06.01 ALUZINC - TR4; e=0.50mm m2 13.30
0 02.011.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.011.07.01 Pernos de anclaje
0 02.011.07.01.01 Pernos 5/8" kg 3.81
0 02.012 Talleres
0 02.012.01 COLUMNAS
0 02.012.01.01 COL: 150 X 150 X 3mm kg 670.10
0 02.012.02 VIGAS
0 02.012.02.01 VIG: 100 X 100 X 3mm kg 1,051.95
0 02.012.03 CORREAS
0 02.012.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 844.61
0 02.012.04 CANALETA DE DRENAJE
0 02.012.04.01 CANALETA REC: 250 X 200 m 142.78
0 02.012.05 PLATINAS
0 02.012.05.01 PL3: 200 X 100 X 3mm kg 254.34
0 02.012.05.02 CART-01: 200 X 100 X 3mm kg 56.52
0 02.012.06 COBERTURA
0 02.012.06.01 ALUZINC - TR4; e=0.50mm m2 26.85
0 02.012.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.012.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 68.00
0 02.012.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.012.08.01 Pernos de anclaje
0 02.012.08.01.01 Pernos 5/8" kg 17.91
0 02.013 TBC
0 02.013.01 COLUMNAS
0 02.013.01.01 COL: 125 X 125 X 3mm kg 586.21
0 02.013.02 VIGAS
0 02.013.02.01 VIG: 100 X 100 X 3mm kg 588.62
0 02.013.03 CORREAS
0 02.013.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 501.58
0 02.013.04 CANALETA DE DRENAJE
0 02.013.04.01 CANALETA REC: 250 X 200 m 95.39
0 02.013.05 PLATINAS
0 02.013.05.01 PL3: 200 X 100 X 3mm kg 146.95
0 02.013.05.02 CART-01: 200 X 100 X 3mm kg 36.74
0 02.013.06 COBERTURA
0 02.013.06.01 ALUZINC - TR4; e=0.50mm m2 78.55
0 02.013.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.013.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 56.23
0 02.013.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.013.08.01 Pernos de anclaje
0 02.013.08.01.01 Pernos 5/8" kg 13.17
0 03 GASTOS GENERALES
0 03.001 Supervisión mes 6.00
0 03.002 Alojamiento y Alimentación mes 6.00
0 03.003 Exámenes Medicos y Fotocheck und 1.00
0 03.004 SCTR y Seguro Vida Ley und 1.00
0 03.006 Movilización y Desmovilización: Personal. und 1.00
0 03.010 Materiales Indirectos mes 6.00
0 03.011 Comunicaciones para 6 usuarios (Redes y comunicaciones) mes 6.00
0 03.013 Servicios (Oficinas; Vigilancia) mes 6.00
0 03.014 Varios mes 6.00
0 03.015 Gastos Finacieros, Fianzas y Seguros glb 1.00
Precio (S/) Parcial (S/) Parcial HH Mano de Obra (S/) Material (S/) Equipo (S/)
375,722.62 4,632.6000 195,184.62 97,527.50 53,010.49
263,879.36 4,032.6000 185,038.62 5,270.24 48,570.49
11,227.00 11,227.00 0.0000 5,062.00 4,200.00
25,000.00 25,000.00 0.0000
15,578.26 93,469.56 1,728.0000 50,060.16 208.24 43,201.14
3,344.12 20,064.72 1,152.0000 19,480.32 584.41
16,000.00 96,000.00 0.0000 96,000.00
3,347.18 20,083.08 1,152.6000 19,498.14 584.94
89,842.26 0.0000 0.00 89,842.26 0.00
973.71 5,842.26 0.0000 5,842.26
14,000.00 84,000.00 0.0000 84,000.00
22,001.00 600.0000 10,146.00 2,415.00 4,440.00
5,000.00 5,000.00 0.0000
17,001.00 17,001.00 600.0000 10,146.00 2,415.00 4,440.00
5,059,873.51 44,874.9754 1,034,654.45 3,277,231.37 745,119.98
4,120,650.20 34,172.8209 792,087.21 2,717,889.44 608,291.95
677,333.25 2,741.6263 65,042.80 457,916.61 154,480.29
18.01 265,429.04 1,179.0296 27,849.07 180,165.81 57,463.27
16.26 214,609.72 791.9178 18,855.44 146,197.05 49,586.48
18.01 7,096.66 31.5232 744.60 4,817.03 1,536.23
17.48 1,086.73 7.5847 175.11 824.99 86.53
15.51 189,111.10 731.5710 17,418.58 125,911.73 45,807.78
1,297,014.98 8,436.1361 195,319.13 966,122.26 135,474.66
17.48 749,531.91 5,231.2868 120,774.81 568,996.10 59,674.14
17.48 259,117.93 1,808.4890 41,752.61 196,705.56 20,629.74
17.48 1,819.49 12.6990 293.19 1,381.24 144.87
17.48 21,784.80 152.0449 3,510.26 16,537.60 1,734.43
17.48 5,927.82 41.3726 955.17 4,500.02 471.93
17.48 60,739.15 423.9232 9,787.13 46,109.22 4,835.78
15.51 198,093.88 766.3206 18,245.96 131,892.52 47,983.77
193,640.10 860.1448 20,316.89 131,437.49 41,921.43
18.01 193,640.10 860.1448 20,316.89 131,437.49 41,921.43
13,360.28 89.5536 2,089.83 8,768.80 2,500.33
23.87 13,360.28 89.5536 2,089.83 8,768.80 2,500.33
238,684.93 4,725.1500 105,034.99 69,244.31 64,423.18
128.81 238,684.93 4,725.1500 105,034.99 69,244.31 64,423.18
561,220.00 4,039.2336 101,270.54 420,488.22 39,170.39
17.48 59,778.98 417.2217 9,632.39 45,380.33 4,759.30
20.89 14,729.33 107.1737 2,711.53 10,994.70 1,014.66
20.89 26,237.84 190.9120 4,830.14 19,585.22 1,807.41
20.89 35,421.08 257.7312 6,520.69 26,440.04 2,440.00
20.89 34,109.19 248.1856 6,279.19 25,460.79 2,349.65
20.89 12,830.43 93.3569 2,361.96 9,577.27 883.83
18.95 10,976.41 53.2892 1,348.19 9,000.84 625.05
20.89 12,558.23 91.3763 2,311.86 9,374.10 865.10
20.89 14,057.72 102.2869 2,587.89 10,493.38 968.34
20.89 16,223.59 118.0462 2,986.61 12,110.08 1,117.55
20.89 11,720.96 85.2842 2,157.73 8,749.11 807.44
20.89 26,237.84 190.9120 4,830.14 19,585.22 1,807.41
20.89 13,620.49 99.1055 2,507.40 10,167.00 938.26
20.89 13,599.60 98.9535 2,503.57 10,151.42 936.81
20.89 26,237.84 190.9120 4,830.14 19,585.22 1,807.41
20.89 16,619.46 120.9266 3,059.50 12,405.58 1,144.85
20.89 15,578.09 113.3494 2,867.78 11,628.26 1,073.11
20.89 11,975.19 87.1340 2,204.52 8,938.88 824.94
20.89 6,706.11 48.7950 1,234.52 5,005.78 461.94
20.89 26,237.84 190.9120 4,830.14 19,585.22 1,807.41
20.89 6,251.12 45.4845 1,150.77 4,666.15 430.59
20.89 8,907.91 64.8158 1,639.86 6,649.32 613.60
20.89 52,475.68 381.8240 9,660.30 39,170.43 3,614.84
20.89 15,078.19 109.7121 2,775.76 11,255.09 1,038.68
20.89 14,682.54 106.8332 2,702.91 10,959.76 1,011.43
20.89 6,641.77 48.3269 1,222.68 4,957.75 457.52
20.89 6,641.77 48.3269 1,222.68 4,957.75 457.52
20.89 10,548.82 76.7554 1,941.94 7,874.17 726.68
20.89 3,922.52 28.5410 722.10 2,927.96 270.21
20.89 1,930.03 14.0433 355.29 1,440.67 132.97
20.89 8,657.86 62.9964 1,593.84 6,462.67 596.43
20.89 14,430.81 105.0016 2,656.58 10,771.86 994.07
20.89 5,594.76 40.7086 1,029.94 4,176.20 385.38
37,460.51 261.4521 6,036.14 28,437.62 2,982.44
17.48 37,460.51 261.4521 6,036.14 28,437.62 2,982.44
549,764.95 3,911.1618 94,319.38 414,177.52 41,089.81
20.89 249,759.38 1,817.3014 45,978.39 186,432.71 17,204.80
17.48 140,861.01 983.1260 22,697.43 106,932.57 11,214.66
17.48 65,624.81 458.0222 10,574.37 49,818.11 5,224.76
17.48 93,519.75 652.7122 15,069.19 70,994.13 7,445.59
530,856.92 8,815.3500 195,955.73 214,744.53 120,189.32
153.56 530,856.92 8,815.3500 195,955.73 214,744.53 120,189.32
2,130.56 18.8088 332.92 0.00 1,798.33
2.56 2,130.56 18.8089 332.92 1,798.33
19,183.72 274.2038 6,368.86 6,552.08 4,261.77
19,183.72 274.2038 6,368.86 6,552.08 4,261.77
18.19 19,183.72 274.2038 6,368.86 6,552.08 4,261.77
323,765.93 3,599.5333 81,623.25 196,022.21 45,950.09
36,836.13 257.0943 5,935.53 27,963.61 2,932.70
17.48 31,939.11 222.9160 5,146.46 24,246.10 2,542.85
17.48 3,277.67 22.8762 528.15 2,488.21 260.94
17.48 1,619.35 11.3021 260.92 1,229.30 128.91
83,063.40 579.7330 13,384.31 63,056.36 6,613.13
17.48 70,414.51 491.4514 11,346.15 53,454.13 5,606.06
17.48 5,855.28 40.8663 943.48 4,444.96 466.18
17.48 5,855.28 40.8663 943.48 4,444.96 466.18
17.48 938.33 6.5490 151.20 712.31 74.71
58,270.10 406.6907 9,389.27 44,234.88 4,639.17
17.48 58,270.10 406.6907 9,389.27 44,234.88 4,639.17
53,655.81 1,062.2025 23,611.61 15,565.94 14,482.02
128.81 53,655.81 1,062.2025 23,611.61 15,565.94 14,482.02
24,234.08 176.3322 4,461.26 18,089.48 1,669.42
20.89 21,311.77 155.0689 3,923.29 15,908.15 1,468.08
20.89 1,593.91 11.5976 293.42 1,189.75 109.82
20.89 1,328.40 9.6657 244.55 991.58 91.52
65,857.28 1,093.6185 24,309.96 26,640.88 14,910.66
153.56 65,857.28 1,093.6185 24,309.96 26,640.88 14,910.66
469.96 4.1489 73.44 0.00 396.67
2.56 469.96 4.1489 73.44 396.67
1,379.17 19.7132 457.87 471.06 306.32
1,379.17 19.7132 457.87 471.06 306.32
18.19 1,379.17 19.7132 457.87 471.06 306.32
54,935.06 646.4915 14,624.70 31,922.47 8,360.48
7,660.96 53.4690 1,234.44 5,815.70 609.95
17.48 7,561.67 52.7760 1,218.44 5,740.33 602.05
17.48 99.29 0.6930 16.00 75.37 7.90
10,149.59 70.8381 1,635.43 7,704.92 808.04
17.48 9,415.43 65.7141 1,517.13 7,147.58 749.58
17.48 734.16 5.1240 118.30 557.34 58.46
9,437.10 65.8654 1,520.64 7,164.05 751.35
17.48 9,437.10 65.8654 1,520.64 7,164.05 751.35
11,464.09 226.9500 5,044.86 3,325.83 3,094.26
128.81 11,464.09 226.9500 5,044.86 3,325.83 3,094.26
4,132.67 30.0702 760.79 3,084.84 284.68
20.89 3,394.63 24.7000 624.91 2,533.92 233.83
20.89 738.04 5.3702 135.88 550.92 50.85
11,741.20 194.9730 4,334.06 4,749.61 2,658.33
153.56 11,741.20 194.9730 4,334.06 4,749.61 2,658.33
122.44 1.0810 19.13 0.00 103.35
2.56 122.44 1.0810 19.13 103.35
227.01 3.2448 75.35 77.52 50.52
227.01 3.2448 75.35 77.52 50.52
18.19 227.01 3.2448 75.35 77.52 50.52
112,272.42 1,274.9626 28,886.34 66,971.73 16,356.37
9,553.69 66.6791 1,539.43 7,252.55 760.65
17.48 9,553.69 66.6791 1,539.43 7,252.55 760.65
28,420.38 198.3574 4,579.49 21,574.91 2,262.71
17.48 28,420.38 198.3574 4,579.49 21,574.91 2,262.71
21,248.51 148.3020 3,423.85 16,130.48 1,691.72
17.48 21,248.51 148.3020 3,423.85 16,130.48 1,691.72
19,836.74 392.7000 8,729.30 5,754.81 5,354.10
128.81 19,836.74 392.7000 8,729.30 5,754.81 5,354.10
8,574.93 62.3930 1,578.57 6,400.77 590.66
20.89 7,438.51 54.1242 1,369.35 5,552.48 512.41
20.89 619.81 4.5098 114.10 462.66 42.69
20.89 516.61 3.7590 95.12 385.63 35.56
23,970.72 398.0550 8,848.34 9,696.73 5,427.15
153.56 23,970.72 398.0550 8,848.34 9,696.73 5,427.15
194.69 1.7187 30.42 0.00 164.33
2.56 194.69 1.7187 30.42 164.33
472.76 6.7574 156.94 161.48 105.05
472.76 6.7574 156.94 161.48 105.05
18.19 472.76 6.7574 156.94 161.48 105.05
111,526.98 1,277.4199 29,015.23 66,260.91 16,191.67
2,522.19 17.6034 406.41 1,914.68 200.79
17.48 2,522.19 17.6034 406.41 1,914.68 200.79
19,776.52 138.0284 3,186.66 15,013.08 1,574.51
17.48 19,776.52 138.0284 3,186.66 15,013.08 1,574.51
32,454.42 226.5125 5,229.50 24,637.31 2,583.89
17.48 32,454.42 226.5125 5,229.50 24,637.31 2,583.89
22,734.97 450.0750 10,004.69 6,595.59 6,136.38
128.81 22,734.97 450.0750 10,004.69 6,595.59 6,136.38
12,751.47 92.7823 2,347.44 9,518.33 878.40
20.89 11,334.71 82.4737 2,086.62 8,460.79 780.81
20.89 1,416.76 10.3086 260.82 1,057.54 97.59
20,821.20 345.7545 7,685.75 8,422.70 4,714.24
153.56 20,821.20 345.7545 7,685.75 8,422.70 4,714.24
466.21 6.6638 154.78 159.22 103.46
466.21 6.6638 154.78 159.22 103.46
18.19 466.21 6.6638 154.78 159.22 103.46
64,439.33 738.1111 16,765.39 38,284.00 9,355.82
1,457.31 10.1711 234.82 1,106.31 116.04
17.48 1,457.31 10.1711 234.82 1,106.31 116.04
11,424.75 79.7380 1,840.92 8,672.94 909.58
17.48 11,424.75 79.7380 1,840.92 8,672.94 909.58
18,751.67 130.8755 3,021.53 14,235.09 1,492.96
17.48 18,751.67 130.8755 3,021.53 14,235.09 1,492.96
13,138.62 260.1000 5,781.74 3,811.63 3,546.21
128.81 13,138.62 260.1000 5,781.74 3,811.63 3,546.21
7,367.70 53.6089 1,356.32 5,499.62 507.54
20.89 6,549.02 47.6520 1,205.60 4,888.51 451.15
20.89 818.68 5.9569 150.72 611.11 56.39
12,029.89 199.7670 4,440.61 4,866.39 2,723.66
153.56 12,029.89 199.7670 4,440.61 4,866.39 2,723.66
269.39 3.8506 89.45 92.02 59.83
269.39 3.8506 89.45 92.02 59.83
18.19 269.39 3.8506 89.45 92.02 59.83
37,857.78 437.2611 9,900.91 22,361.83 5,575.69
6,809.86 47.5288 1,097.30 5,169.60 542.20
17.48 6,809.86 47.5288 1,097.30 5,169.60 542.20
7,208.93 50.3140 1,161.59 5,472.55 573.91
17.48 7,208.93 50.3140 1,161.59 5,472.55 573.91
5,915.06 41.2836 953.12 4,490.36 470.93
17.48 5,915.06 41.2836 953.12 4,490.36 470.93
8,037.74 159.1200 3,537.06 2,331.81 2,169.44
128.81 8,037.74 159.1200 3,537.06 2,331.81 2,169.44
2,656.58 19.3299 489.07 1,983.00 183.00
20.89 2,125.35 15.4645 391.28 1,586.46 146.40
20.89 531.23 3.8654 97.79 396.54 36.60
7,069.90 117.4020 2,609.73 2,859.95 1,600.65
153.56 7,069.90 117.4020 2,609.73 2,859.95 1,600.65
159.71 2.2828 53.04 54.56 35.56
159.71 2.2828 53.04 54.56 35.56
18.19 159.71 2.2828 53.04 54.56 35.56
26,004.05 319.1064 7,210.65 14,678.30 4,102.74
4,437.30 30.9697 715.00 3,368.51 353.31
17.48 4,437.30 30.9697 715.00 3,368.51 353.31
4,878.84 34.0514 786.15 3,703.69 388.42
17.48 4,878.84 34.0514 786.15 3,703.69 388.42
3,397.94 23.7156 547.52 2,579.52 270.55
17.48 3,397.94 23.7156 547.52 2,579.52 270.55
8,288.92 164.0925 3,647.60 2,404.68 2,237.42
128.81 8,288.92 164.0925 3,647.60 2,404.68 2,237.42
1,771.05 12.8866 326.03 1,322.00 122.04
20.89 1,239.82 9.0212 228.24 925.46 85.44
20.89 531.23 3.8654 97.79 396.54 36.60
3,123.41 51.8670 1,152.95 1,263.49 707.18
153.56 3,123.41 51.8670 1,152.95 1,263.49 707.18
106.59 1.5236 35.40 36.41 23.82
106.59 1.5236 35.40 36.41 23.82
18.19 106.59 1.5236 35.40 36.41 23.82
43,122.84 528.8742 11,897.99 24,350.54 6,854.73
1,872.28 13.0674 301.69 1,421.31 149.07
17.48 1,872.28 13.0674 301.69 1,421.31 149.07
14,455.96 100.8940 2,329.33 10,974.05 1,150.90
17.48 3,627.97 25.3211 584.58 2,754.12 288.88
17.48 2,232.90 15.5843 359.79 1,695.08 177.75
17.48 8,595.09 59.9886 1,384.96 6,524.85 684.27
6,907.05 48.2071 1,112.95 5,243.38 549.89
17.48 6,907.05 48.2071 1,112.95 5,243.38 549.89
11,554.26 228.7350 5,084.54 3,351.98 3,118.61
128.81 11,554.26 228.7350 5,084.54 3,351.98 3,118.61
8,155.57 135.4305 3,010.47 3,299.13 1,846.66
153.56 8,155.57 135.4305 3,010.47 3,299.13 1,846.66
177.72 2.5402 59.01 60.69 39.60
177.72 2.5402 59.01 60.69 39.60
18.19 177.72 2.5402 59.01 60.69 39.60
16,572.49 213.1839 4,811.34 8,991.47 2,762.08
641.52 4.4774 103.38 487.01 51.09
17.48 641.52 4.4774 103.38 487.01 51.09
2,758.87 19.2553 444.56 2,094.35 219.63
17.48 2,758.87 19.2553 444.56 2,094.35 219.63
3,254.25 22.7127 524.37 2,470.43 259.11
17.48 3,254.25 22.7127 524.37 2,470.43 259.11
4,830.38 95.6250 2,125.66 1,401.34 1,303.80
128.81 4,830.38 95.6250 2,125.66 1,401.34 1,303.80
1,416.76 10.3087 260.82 1,057.54 97.57
20.89 1,121.58 8.1609 206.47 837.20 77.27
20.89 295.18 2.1478 54.35 220.34 20.30
3,605.59 59.8740 1,330.93 1,458.54 816.33
153.56 3,605.59 59.8740 1,330.93 1,458.54 816.33
65.12 0.9308 21.62 22.26 14.55

18.19 65.12 0.9308 21.62 22.26 14.55


16,479.13 187.3925 4,266.19 9,841.95 2,362.15
616.52 4.3029 99.35 468.01 49.10
17.48 616.52 4.3029 99.35 468.01 49.10
1,984.33 13.8494 319.74 1,506.37 157.97
17.48 1,984.33 13.8494 319.74 1,506.37 157.97
5,443.97 37.9957 877.22 4,132.71 433.42
17.48 5,443.97 37.9957 877.22 4,132.71 433.42
4,020.16 79.5855 1,769.10 1,166.28 1,085.26
128.81 4,020.16 79.5855 1,769.10 1,166.28 1,085.26
2,302.50 16.7534 423.86 1,718.72 158.62
20.89 2,036.78 14.8200 374.95 1,520.36 140.31
20.89 265.72 1.9334 48.91 198.36 18.31
2,042.35 33.9150 753.90 826.18 462.41
153.56 2,042.35 33.9150 753.90 826.18 462.41
69.30 0.9906 23.02 23.68 15.37
69.30 0.9906 23.02 23.68 15.37
18.19 69.30 0.9906 23.02 23.68 15.37
74,373.52 799.1331 18,175.43 46,020.80 10,136.30
11,713.35 81.7522 1,887.41 8,892.02 932.56
17.48 11,713.35 81.7522 1,887.41 8,892.02 932.56
18,388.09 128.3379 2,962.93 13,959.06 1,463.99
17.48 18,388.09 128.3379 2,962.93 13,959.06 1,463.99
14,763.78 103.0424 2,378.95 11,207.70 1,175.42
17.48 14,763.78 103.0424 2,378.95 11,207.70 1,175.42
18,391.49 364.0890 8,093.32 5,335.51 4,964.06
128.81 18,391.49 364.0890 8,093.32 5,335.51 4,964.06
6,493.86 47.2507 1,195.48 4,847.33 447.28
20.89 5,313.16 38.6597 978.12 3,966.00 365.97
20.89 1,180.70 8.5910 217.36 881.33 81.31
4,123.09 68.4675 1,521.97 1,667.90 933.67
153.56 4,123.09 68.4675 1,521.97 1,667.90 933.67
174.08 1.5368 27.20 0.00 146.94
2.56 174.08 1.5368 27.20 146.94
325.78 4.6566 108.17 111.28 72.38
325.78 4.6566 108.17 111.28 72.38
18.19 325.78 4.6566 108.17 111.28 72.38
57,873.78 680.6849 15,389.82 33,635.72 8,819.91
10,246.95 71.5176 1,651.11 7,778.83 815.79
17.48 10,246.95 71.5176 1,651.11 7,778.83 815.79
10,289.08 71.8116 1,657.92 7,810.80 819.17
17.48 10,289.08 71.8116 1,657.92 7,810.80 819.17
8,767.62 61.1928 1,412.77 6,655.81 698.05
17.48 8,767.62 61.1928 1,412.77 6,655.81 698.05
12,287.19 243.2445 5,407.05 3,564.62 3,316.60
128.81 12,287.19 243.2445 5,407.05 3,564.62 3,316.60
3,837.29 27.9209 706.42 2,864.37 264.34
20.89 3,069.79 22.3364 565.12 2,291.46 211.50
20.89 767.50 5.5845 141.30 572.91 52.84
12,062.14 200.3025 4,452.51 4,879.45 2,731.13
153.56 12,062.14 200.3025 4,452.51 4,879.45 2,731.13
143.95 1.2708 22.50 0.00 121.50
2.56 143.95 1.2708 22.50 121.50
239.56 3.4242 79.54 81.84 53.33
239.56 3.4242 79.54 81.84 53.33
18.19 239.56 3.4242 79.54 81.84 53.33
558,557.00 0.0000 342,000.00 24,060.00 0.00
57,000.00 342,000.00 0.0000 342,000.00
1,800.00 10,800.00 0.0000
945.00 945.00 0.0000
2,100.00 2,100.00 0.0000
3,360.00 3,360.00 0.0000
2,660.00 15,960.00 0.0000 15,960.00
2,350.00 14,100.00 0.0000 8,100.00
1,800.00 10,800.00 0.0000
7,830.00 46,980.00 0.0000
111,512.00 111,512.00 0.0000
Subcontrato (S/)
30,000.00
25,000.00

25,000.00

0.00

5,000.00
5,000.00

2,417.25
2,003.80
0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

2,003.80
2,003.80
2,003.80
144.06
0.00

0.00

0.00

0.00

0.00

0.00

0.00

144.06
144.06
144.06
23.71
0.00

0.00

0.00

0.00

0.00

0.00

0.00

23.71
23.71
23.71
49.38
0.00

0.00

0.00

0.00
0.00

0.00

0.00

49.38
49.38
49.38
48.70
0.00

0.00

0.00

0.00

0.00

0.00

48.70
48.70
48.70
28.14
0.00

0.00

0.00

0.00

0.00

0.00

28.14
28.14
28.14
16.68
0.00

0.00

0.00

0.00

0.00

0.00

16.68
16.68
16.68
11.13
0.00

0.00

0.00

0.00
0.00

0.00

11.13
11.13
11.13
18.56
0.00

0.00

0.00

0.00

0.00

18.56
18.56
18.56
6.80
0.00

0.00

0.00

0.00

0.00

0.00

6.80

6.80
7.24
0.00

0.00

0.00

0.00

0.00

0.00

7.24
7.24
7.24
34.03
0.00

0.00

0.00

0.00

0.00
0.00

0.00

34.03
34.03
34.03
25.02
0.00

0.00

0.00

0.00

0.00

0.00

0.00

25.02
25.02
25.02
192,497.00

10,800.00
945.00
2,100.00
3,360.00

6,000.00
10,800.00
46,980.00
111,512.00
COSTO DIRECTO
MANO DE OBRA 44,875 HH
MATERIALES
EQUIPOS
SUBCONTRATOS
Total Costo Directo

COSTO INDIRECTO
SUPERVISION
IMPLEMENTOS DE SEGURIDAD
ALIMENTACION DEL PERSONAL
HOTELERIA, LAVANDERA
MOVILIZACION DEL PERSONAL
EQUIPOS
VEHICULOS
CAMPAMENTO
MATERIALES INDIRECTOS
COMBUSTIBLES
FLETES
SISTEMAS Y COMUNICACIONES
SERVICIOS
GASTOS COVID
Total Costo Indirecto 0

COSTO CONSTRUCCIÓN US$

COSTOS PROPORCIONALES
COSTO FINANCIERO 1.00%
FIANZAS 0.80%
SEGUROS 0.10%
SENCICO 0.20%
ITF 0.01%
GASTOS DE ELABORACIÓN DE OFERTA 0.10%
GESTION SOCIAL 0.00%
PMA
CONTINGENCIAS E IMPREVISTOS 3.00%
Total Costos Proporcionales 5.21% US$
% DEL C.D.

MARGEN OPERATIVO
GASTOS DE SEDE 4.00% % DE VENTA
MARGEN DE OBRA 10.00% % DE VENTA
Total Margen Operativo 14.00% US$
19.19% % DEL C.D.

COSTO VENTA ( Sin IGV) US$


O
275,908 20%
873,928 65%
198,699 15%
645 0%
1,349,179

TO
116,800
840

896

7,792
4,256

6,667
3,760
2,880
1,333
145,224

1,494,403

NALES
18,497 5,980,661.85
14,798 1,594,843.16
1,850
3,699
185
1,850
0
0
55,492
96,371
7.14%

IVO
73,990
184,974
258,963
5%
8%

1,849,738
s sumini

0
5%
24
OBRA: ESTRUCTURAS HOSPITAL PROVINCIAL DE CASCAS
CLIENTE: CONSORCIO SUYAY II
LUGAR: CASCAS-GRAN CHIMU-LA LIBERTAD
Código Descripción

1.00 COBERTURAS METALICAS

COSTO TOTAL US$


COSTO DIRECTO
L DE CASCAS

Costo Directo COSTO US$


US$ Mano de Obra Materiales Equipo

1,349,179.48 275,907.85 41,875.32 198,698.66

1,349,179.48 275,907.85 41,875.32 198,698.66


6.15 0.93 4.43

250 6000 1500000

354
6720 275907.853333333
811.68
3246.72

0
TC 3.75

Diferenci
O US$ as
Horas Hombre
Subcontrato Procura Redonde
o
644.60 832,053.04 44,874.98

644.60 44,874.98 0.00


0.01 11.52
¤ Item Descripción Und. Metrado Precio (S/)
0 01 OBRAS PRELIMINARES, SEGURIDAD Y SSOMA
0 01.001 CAMPAMENTO DE OBRA
0 01.001.01 CONSTRUCCIONES PROVISIONALES glb 1.00 42,372.00
0 01.001.02 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS MENORES glb 1.00 25,000.00
0 01.001.03 TRAZO, NIVELES Y REPLANTEO mes 6.00 8.70
0 01.001.04 LIMPIEZA PRE Y POST DE ÁREAS DE TRABAJO mes 6.00 4.00
0 01.001.05 SEGURIDAD Y SALUD mes 6.00 8,000.00
0 01.001.06 ACARREO HORIZONTAL mes 6.00 0.39
0 01.002 SEGURIDAD, SALUD Y MEDIO AMBIENTE
0 01.002.01 EQUIPOS DE PROTECCION COLECTIVA mes 6.00 28.30
0 01.002.02 EQUIPOS DE PROTECCION PERSONAL PARA PERSONAL OBRERO ( mes 6.00 14,000.00
0 01.003 PLAN DE PREVENCION Y MITIGACION
0 01.003.01 MEDIDAS DE PREVENCION Y CONTROL DEL COVID19 (INC. IMPLEM glb 1.00 5,000.00
0 01.003.02 MEDIDAS DE PREVENCION Y MITIGACION ANTE LLUVIAS glb 1.00 17,001.00
0 02 COBERTURAS METÁLICAS
0 02.001 Edificio Clinico
0 02.001.01 COLUMNAS
0 02.001.01.01 COL H1 kg 14,737.87 18.01
0 02.001.01.02 COL H2 kg 13,198.63 16.26
0 02.001.01.03 T - 150 kg 394.04 18.01
0 02.001.01.04 COL: 100 X 100 X 3mm kg 62.17 17.48
0 02.001.01.05 COL H3 kg 12,192.85 15.51
0 02.001.02 VIGAS
0 02.001.02.01 VIG W1 kg 42,879.40 17.48
0 02.001.02.02 VIG: 150 X 100 X 3mm kg 14,823.68 17.48
0 02.001.02.03 VIG: 100 X 100 X 3mm kg 104.09 17.48
0 02.001.02.04 VIG: 50 X 50 X 3mm kg 1,246.27 17.48
0 02.001.02.05 VIG: 200 X 200 X 3mm kg 339.12 17.48
0 02.001.02.06 VIG W2 kg 3,474.78 17.48
0 02.001.02.07 VIG W3 kg 12,772.01 15.51
0 02.001.03 CORREAS
0 02.001.03.01 Perfil C3 kg 10,751.81 18.01
0 02.001.04 TENSORES
0 02.001.04.01 varl 01 ø 15 kg 559.71 23.87
0 02.001.05 CANALETA DE DRENAJE
0 02.001.05.01 CANALETA REC: 250 X 200 m 1,853.00 128.81
0 02.001.06 PLATINAS
0 02.001.06.01 ANG 01 kg 3,419.85 17.48
0 02.001.06.02 PL3: 200 X 100 X 3mm kg 705.09 20.89
0 02.001.06.03 PL 01: 500 X 500 X 16 mm kg 1,256.00 20.89
0 02.001.06.04 PL 02: 600 X 750 X 16 mm kg 1,695.60 20.89
0 02.001.06.05 PL 03: 600 X 700 X 16 mm kg 1,632.80 20.89
0 02.001.06.06 PL 04: 296 X 525 X 9.53 mm kg 614.19 20.89
0 02.001.06.07 PL 05: 181 X 400 X 12.7 mm kg 579.23 18.95
0 02.001.06.08 PL 06: 203 X 400 X 12.7 mm kg 601.16 20.89
0 02.001.06.09 PL 07: 225 X 450 X 12.7 mm kg 672.94 20.89
0 02.001.06.10 PL 08: 254 X 525 X 12.7 mm kg 776.62 20.89
0 02.001.06.11 PL 09: 150 X 600 X 9.53 mm kg 561.08 20.89
0 02.001.06.12 PL 10: 500 X 500 X 16 mm kg 1,256.00 20.89
0 02.001.06.13 PL 11: 254 X 400 X 12.7 mm kg 652.01 20.89
0 02.001.06.14 PL 12: 203 X 450 X 12.7 mm kg 651.01 20.89
0 02.001.06.15 PL 13: 500 X 500 X 16 mm kg 1,256.00 20.89
0 02.001.06.16 PL 14: 273 X 525 X 12.7 mm kg 795.57 20.89
0 02.001.06.17 PL 15: 223 X 525 X 12.7 mm kg 745.72 20.89
0 02.001.06.18 PL 16: 175 X 400 X 12.7 mm kg 573.25 20.89
0 02.001.06.19 PL 17: 97 X 225 X 12.7 mm kg 321.02 20.89
0 02.001.06.20 PL18: 500 X 500 X 16 mm kg 1,256.00 20.89
0 02.001.06.21 PL 19: 125 X 275 X 9.53 mm kg 299.24 20.89
0 02.001.06.22 PL 20: 245 X 325 X 9.53 mm kg 426.42 20.89
0 02.001.06.23 PL 21: 500 x 500 x 16 mm kg 2,512.00 20.89
0 02.001.06.24 PL 22: 274 X 450 X 12.7 mm kg 721.79 20.89
0 02.001.06.25 PL 23: 305 X 400 X 12.7 mm kg 702.85 20.89
0 02.001.06.26 PL 24: 175 X 250 X 9.53 mm kg 317.94 20.89
0 02.001.06.27 PL 25: 175 X 250 X 9.53 mm kg 317.94 20.89
0 02.001.06.28 PL 26: 225 X 450 X 9.53 mm kg 504.97 20.89
0 02.001.06.29 PL 27: 118 X 133 X 9.53 mm kg 187.77 20.89
0 02.001.06.30 PL 28: 60 X 63.5 X 9.53 mm kg 92.39 20.89
0 02.001.06.31 PL 29: 254 X 300 X 9.53 mm kg 414.45 20.89
0 02.001.06.32 PL 30: 250 X 300 X 16 mm kg 690.80 20.89
0 02.001.06.33 PL 31: 133 X 225 X 9.53 mm kg 267.82 20.89
0 02.001.07 REFUERZO EXTERIOR
0 02.001.07.01 AG: 50 X 50 X 3mm kg 2,143.05 17.48
0 02.001.08 PASARELA
0 02.001.08.01 Plancha Estriada; e = 3.0 mm kg 11,955.93 20.89
0 02.001.08.02 TUB 3" x 6mm kg 8,058.41 17.48
0 02.001.08.03 TUB 2" x 6mm kg 3,754.28 17.48
0 02.001.08.04 TUB 1 1/2" x 6mm kg 5,350.10 17.48
0 02.001.09 COBERTURA
0 02.001.09.01 ALUZINC - TR4; e=0.50mm m2 3,457.00 153.56
0 02.001.10 REVESTIMIENTO LATERAL DE COBERTURA
0 02.001.10.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 832.25 2.56
0 02.001.11 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.001.11.01 Pernos de anclaje
0 02.001.11.01.01 Pernos 5/8" kg 1,054.63 18.19
0 02.002 Casa de Fuerza
0 02.002.01 COLUMNAS
0 02.002.01.01 COL: 150 X 150 X 3mm kg 1,827.18 17.48
0 02.002.01.02 COL: 100 X 100 X 3mm kg 187.51 17.48
0 02.002.01.03 COL: 75 X 75 X 3mm kg 92.64 17.48
0 02.002.02 VIGAS
0 02.002.02.01 VIG: 150 X 100 X 3mm kg 4,028.29 17.48
0 02.002.02.02 VIG: 200 X 200 X 3mm kg 334.97 17.48
0 02.002.02.03 VIG: 50 X 50 X 3mm kg 334.97 17.48
0 02.002.02.04 VIG: 75 X 75 X 3mm kg 53.68 17.48
0 02.002.03 CORREAS
0 02.002.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 3,333.53 17.48
0 02.002.04 CANALETA DE DRENAJE
0 02.002.04.01 CANALETA REC: 250 X 200 m 416.55 128.81
0 02.002.05 PLATINAS
0 02.002.05.01 PL3: 200 X 100 X 3mm kg 1,020.19 20.89
0 02.002.05.02 CART-01: 200 X 100 X 3mm kg 76.30 20.89
0 02.002.05.03 PL: 150 X 100 X 3mm kg 63.59 20.89
0 02.002.06 COBERTURA
0 02.002.06.01 ALUZINC - TR4; e=0.50mm m2 428.87 153.56
0 02.002.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.002.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 183.58 2.56
0 02.002.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.002.08.01 Pernos de anclaje
0 02.002.08.01.01 Pernos 5/8" kg 75.82 18.19
0 02.003 Casa Materna
0 02.003.01 COLUMNAS
0 02.003.01.01 COL: 125 X 125 X 3mm kg 432.59 17.48
0 02.003.01.02 COL: 50 X 50 X 3mm kg 5.68 17.48
0 02.003.02 VIGAS
0 02.003.02.01 VIG: 100 X 50 X 3mm kg 538.64 17.48
0 02.003.02.02 VIG: 50 X 50 X 3mm kg 42.00 17.48
0 02.003.03 CORREAS
0 02.003.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 539.88 17.48
0 02.003.04 CANALETA DE DRENAJE
0 02.003.04.01 CANALETA REC: 250 X 200 m 89.00 128.81
0 02.003.05 PLATINAS
0 02.003.05.01 PL3: 200 X 100 X 3mm kg 162.50 20.89
0 02.003.05.02 CART-01: 200 X 100 X 3mm kg 35.33 20.89
0 02.003.06 COBERTURA
0 02.003.06.01 ALUZINC - TR4; e=0.50mm m2 76.46 153.56
0 02.003.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.003.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 47.83 2.56
0 02.003.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.003.08.01 Pernos de anclaje
0 02.003.08.01.01 Pernos 5/8" kg 12.48 18.19
0 02.004 Central de Gases
0 02.004.01 COLUMNAS
0 02.004.01.01 COL: 150 X 150 X 3mm kg 546.55 17.48
0 02.004.02 VIGAS
0 02.004.02.01 VIG: 150 X 100 X 3mm kg 1,625.88 17.48
0 02.004.03 CORREAS
0 02.004.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 1,215.59 17.48
0 02.004.04 CANALETA DE DRENAJE
0 02.004.04.01 CANALETA REC: 250 X 200 m 154.00 128.81
0 02.004.05 PLATINAS
0 02.004.05.01 PL3: 200 X 100 X 3mm kg 356.08 20.89
0 02.004.05.02 CART-01: 200 X 100 X 3mm kg 29.67 20.89
0 02.004.05.03 PL: 150 X 100 X 3mm kg 24.73 20.89
0 02.004.06 COBERTURA
0 02.004.06.01 ALUZINC - TR4; e=0.50mm m2 156.10 153.56
0 02.004.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.004.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 76.05 2.56
0 02.004.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.004.08.01 Pernos de anclaje
0 02.004.08.01.01 Pernos 5/8" kg 25.99 18.19
0 02.005 Cuartos Técnicos y EMED
0 02.005.01 COLUMNAS
0 02.005.01.01 COL: 50 X 50 X 3mm kg 144.29 17.48
0 02.005.02 VIGAS
0 02.005.02.01 VIG: 50 X 50 X 3mm kg 1,131.38 17.48
0 02.005.03 CORREAS
0 02.005.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 1,856.66 17.48
0 02.005.04 CANALETA DE DRENAJE
0 02.005.04.01 CANALETA REC: 250 X 200 m 176.50 128.81
0 02.005.05 PLATINAS
0 02.005.05.01 PL3: 200 X 100 X 3mm kg 542.59 20.89
0 02.005.05.02 CART-01: 200 X 100 X 3mm kg 67.82 20.89
0 02.005.06 COBERTURA
0 02.005.06.01 ALUZINC - TR4; e=0.50mm m2 135.59 153.56
0 02.005.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.005.07.01 Pernos de anclaje
0 02.005.07.01.01 Pernos 5/8" kg 25.63 18.19
0 02.006 Cuartos Técnicos y EMED 2
0 02.006.01 COLUMNAS
0 02.006.01.01 COL: 50 X 50 X 3mm kg 83.37 17.48
0 02.006.02 VIGAS
0 02.006.02.01 VIG: 50 X 50 X 3mm kg 653.59 17.48
0 02.006.03 CORREAS
0 02.006.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 1,072.75 17.48
0 02.006.04 CANALETA DE DRENAJE
0 02.006.04.01 CANALETA REC: 250 X 200 m 102.00 128.81
0 02.006.05 PLATINAS
0 02.006.05.01 PL3: 200 X 100 X 3mm kg 313.50 20.89
0 02.006.05.02 CART-01: 200 X 100 X 3mm kg 39.19 20.89
0 02.006.06 COBERTURA
0 02.006.06.01 ALUZINC - TR4; e=0.50mm m2 78.34 153.56
0 02.006.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.006.07.01 Pernos de anclaje
0 02.006.07.01.01 Pernos 5/8" kg 14.81 18.19
0 02.007 Escalera 1
0 02.007.01 COLUMNAS
0 02.007.01.01 COL: 150 X 150 X 3mm kg 389.58 17.48
0 02.007.02 VIGAS
0 02.007.02.01 VIG: 100 X 100 X 3mm kg 412.41 17.48
0 02.007.03 CORREAS
0 02.007.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 338.39 17.48
0 02.007.04 CANALETA DE DRENAJE
0 02.007.04.01 CANALETA REC: 250 X 200 m 62.40 128.81
0 02.007.05 PLATINAS
0 02.007.05.01 PL3: 200 X 100 X 3mm kg 101.74 20.89
0 02.007.05.02 CART-01: 200 X 100 X 3mm kg 25.43 20.89
0 02.007.06 COBERTURA
0 02.007.06.01 ALUZINC - TR4; e=0.50mm m2 46.04 153.56
0 02.007.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.007.07.01 Pernos de anclaje
0 02.007.07.01.01 Pernos 5/8" kg 8.78 18.19
0 02.008 Escalera 2
0 02.008.01 COLUMNAS
0 02.008.01.01 COL: 125 X 125 X 3mm kg 253.85 17.48
0 02.008.02 VIGAS
0 02.008.02.01 VIG: 100 X 100 X 3mm kg 279.11 17.48
0 02.008.03 CORREAS
0 02.008.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 194.39 17.48
0 02.008.04 CANALETA DE DRENAJE
0 02.008.04.01 CANALETA REC: 250 X 200 m 64.35 128.81
0 02.008.05 PLATINAS
0 02.008.05.01 PL3: 200 X 100 X 3mm kg 59.35 20.89
0 02.008.05.02 CART-01: 200 X 100 X 3mm kg 25.43 20.89
0 02.008.06 COBERTURA
0 02.008.06.01 ALUZINC - TR4; e=0.50mm m2 20.34 153.56
0 02.008.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.008.07.01 Pernos de anclaje
0 02.008.07.01.01 Pernos 5/8" kg 5.86 18.19
0 02.009 Ingreso Administrativo
0 02.009.01 TENSORES
0 02.009.01.01 TUB 3" x 3mm kg 107.11 17.48
0 02.009.02 VIGAS
0 02.009.02.01 VIG: 150 X 100 X 3mm kg 207.55 17.48
0 02.009.02.02 VIG: 75 X 75 X 3mm kg 127.74 17.48
0 02.009.02.03 VIG: 150 X 75 X 3mm kg 491.71 17.48
0 02.009.03 CORREAS
0 02.009.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 395.14 17.48
0 02.009.04 CANALETA DE DRENAJE
0 02.009.04.01 CANALETA REC: 250 X 200 m 89.70 128.81
0 02.009.05 COBERTURA
0 02.009.05.01 ALUZINC - TR4; e=0.50mm m2 53.11 153.56
0 02.009.06 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.009.06.01 Pernos de anclaje
0 02.009.06.01.01 Pernos 5/8" kg 9.77 18.19
0 02.010 PNP
0 02.010.01 COLUMNAS
0 02.010.01.01 COL: 50 X 50 X 3mm kg 36.70 17.48
0 02.010.02 VIGAS
0 02.010.02.01 VIG: 50 X 50 X 3mm kg 157.83 17.48
0 02.010.03 CORREAS
0 02.010.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 186.17 17.48
0 02.010.04 CANALETA DE DRENAJE
0 02.010.04.01 CANALETA REC: 250 X 200 m 37.50 128.81
0 02.010.05 PLATINAS
0 02.010.05.01 PL3: 200 X 100 X 3mm kg 53.69 20.89
0 02.010.05.02 CART-01: 200 X 100 X 3mm kg 14.13 20.89
0 02.010.06 COBERTURA
0 02.010.06.01 ALUZINC - TR4; e=0.50mm m2 23.48 153.56
0 02.010.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.010.07.01 Pernos de anclaje
0 02.010.07.02 Pernos 5/8" kg 3.58 18.19
0 02.011 Servicio Social
0 02.011.01 COLUMNAS
0 02.011.01.01 COL: 50 X 50 X 3mm kg 35.27 17.48
0 02.011.02 VIGAS
0 02.011.02.01 VIG: 50 X 50 X 3mm kg 113.52 17.48
0 02.011.03 CORREAS
0 02.011.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 311.44 17.48
0 02.011.04 CANALETA DE DRENAJE
0 02.011.04.01 CANALETA REC: 250 X 200 m 31.21 128.81
0 02.011.05 PLATINAS
0 02.011.05.01 PL3: 200 X 100 X 3mm kg 97.50 20.89
0 02.011.05.02 CART-01: 200 X 100 X 3mm kg 12.72 20.89
0 02.011.06 COBERTURA
0 02.011.06.01 ALUZINC - TR4; e=0.50mm m2 13.30 153.56
0 02.011.07 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.011.07.01 Pernos de anclaje
0 02.011.07.01.01 Pernos 5/8" kg 3.81 18.19
0 02.012 Talleres
0 02.012.01 COLUMNAS
0 02.012.01.01 COL: 150 X 150 X 3mm kg 670.10 17.48
0 02.012.02 VIGAS
0 02.012.02.01 VIG: 100 X 100 X 3mm kg 1,051.95 17.48
0 02.012.03 CORREAS
0 02.012.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 844.61 17.48
0 02.012.04 CANALETA DE DRENAJE
0 02.012.04.01 CANALETA REC: 250 X 200 m 142.78 128.81
0 02.012.05 PLATINAS
0 02.012.05.01 PL3: 200 X 100 X 3mm kg 254.34 20.89
0 02.012.05.02 CART-01: 200 X 100 X 3mm kg 56.52 20.89
0 02.012.06 COBERTURA
0 02.012.06.01 ALUZINC - TR4; e=0.50mm m2 26.85 153.56
0 02.012.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.012.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 68.00 2.56
0 02.012.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.012.08.01 Pernos de anclaje
0 02.012.08.01.01 Pernos 5/8" kg 17.91 18.19
0 02.013 TBC
0 02.013.01 COLUMNAS
0 02.013.01.01 COL: 125 X 125 X 3mm kg 586.21 17.48
0 02.013.02 VIGAS
0 02.013.02.01 VIG: 100 X 100 X 3mm kg 588.62 17.48
0 02.013.03 CORREAS
0 02.013.03.01 Perfil C2: 9" X 3" X 19 X 2mm kg 501.58 17.48
0 02.013.04 CANALETA DE DRENAJE
0 02.013.04.01 CANALETA REC: 250 X 200 m 95.39 128.81
0 02.013.05 PLATINAS
0 02.013.05.01 PL3: 200 X 100 X 3mm kg 146.95 20.89
0 02.013.05.02 CART-01: 200 X 100 X 3mm kg 36.74 20.89
0 02.013.06 COBERTURA
0 02.013.06.01 ALUZINC - TR4; e=0.50mm m2 78.55 153.56
0 02.013.07 REVESTIMIENTO LATERAL DE COBERTURA
0 02.013.07.01 CELOSIA DE ALUZINC PERFORADA - C40 kg 56.23 2.56
0 02.013.08 PARTIDAS COMPLEMENTARIAS ESTRUCTURAS METÁLICAS
0 02.013.08.01 Pernos de anclaje
0 02.013.08.01.01 Pernos 5/8" kg 13.17 18.19
0 03 GASTOS GENERALES
0 03.001 Supervisión mes 6.00 73,000.00
0 03.002 Exámenes Medicos y Fotocheck und 1.00 945.00
0 03.003 SCTR y Seguro Vida Ley und 1.00 2,100.00
0 03.004 EPP de Personal und 1.00 3,150.00
0 03.005 Movilización y Desmovilización: Personal. und 1.00 3,360.00
0 03.006 Contenedor Oficinas de 20' mes 2.00 10,470.00
0 03.007 Contenedor Almacen de 20' mes 1.00 5,790.00
0 03.008 Contenedor Almacen de 40' mes 1.00 2,490.00
0 03.009 Materiales Indirectos mes 6.00 2,660.00
0 03.010 Comunicaciones para 6 usuarios (Redes y comunicaciones) mes 6.00 2,350.00
0 03.011 Equipos de computo para usuarios mes 6.00 3,840.00
0 03.012 Servicios (Oficinas; Vigilancia) mes 6.00 1,800.00
0 03.013 Varios mes 6.00 7,830.00
0 03.014 Gastos Finacieros, Fianzas y Seguros glb 1.00 111,512.00
Parcial (S/) Parcial HH Mano de Obra (S/) Material (S/) Equipo (S/) Subcontrato (S/)
221,621.34 602.4090 58,192.15 116,968.15 16,461.04 30,000.00
115,450.54 2.4090 48,046.15 30,383.35 12,021.04 25,000.00
42,372.00 0.0000 30,372.00 12,000.00
25,000.00 0.0000 25,000.00
52.20 0.9600 20.58 11.35 20.27
24.00 1.3200 23.31 0.70
48,000.00 0.0000 48,000.00
2.34 0.1290 2.26 0.07
84,169.80 0.0000 0.00 84,169.80 0.00 0.00
169.80 0.0000 169.80
84,000.00 0.0000 84,000.00
22,001.00 600.0000 10,146.00 2,415.00 4,440.00 5,000.00
5,000.00 0.0000 5,000.00
17,001.00 600.0000 10,146.00 2,415.00 4,440.00
5,059,873.51 44,874.9754 1,034,654.45 3,277,231.37 745,119.98 2,417.25
4,120,650.20 34,172.8209 792,087.21 2,717,889.44 608,291.95 2,003.80
677,333.25 2,741.6263 65,042.80 457,916.61 154,480.29 0.00
265,429.04 1,179.0296 27,849.07 180,165.81 57,463.27
214,609.72 791.9178 18,855.44 146,197.05 49,586.48
7,096.66 31.5232 744.60 4,817.03 1,536.23
1,086.73 7.5847 175.11 824.99 86.53
189,111.10 731.5710 17,418.58 125,911.73 45,807.78
1,297,014.98 8,436.1361 195,319.13 966,122.26 135,474.66 0.00
749,531.91 5,231.2868 120,774.81 568,996.10 59,674.14
259,117.93 1,808.4890 41,752.61 196,705.56 20,629.74
1,819.49 12.6990 293.19 1,381.24 144.87
21,784.80 152.0449 3,510.26 16,537.60 1,734.43
5,927.82 41.3726 955.17 4,500.02 471.93
60,739.15 423.9232 9,787.13 46,109.22 4,835.78
198,093.88 766.3206 18,245.96 131,892.52 47,983.77
193,640.10 860.1448 20,316.89 131,437.49 41,921.43 0.00
193,640.10 860.1448 20,316.89 131,437.49 41,921.43
13,360.28 89.5536 2,089.83 8,768.80 2,500.33 0.00
13,360.28 89.5536 2,089.83 8,768.80 2,500.33
238,684.93 4,725.1500 105,034.99 69,244.31 64,423.18 0.00
238,684.93 4,725.1500 105,034.99 69,244.31 64,423.18
561,220.00 4,039.2336 101,270.54 420,488.22 39,170.39 0.00
59,778.98 417.2217 9,632.39 45,380.33 4,759.30
14,729.33 107.1737 2,711.53 10,994.70 1,014.66
26,237.84 190.9120 4,830.14 19,585.22 1,807.41
35,421.08 257.7312 6,520.69 26,440.04 2,440.00
34,109.19 248.1856 6,279.19 25,460.79 2,349.65
12,830.43 93.3569 2,361.96 9,577.27 883.83
10,976.41 53.2892 1,348.19 9,000.84 625.05
12,558.23 91.3763 2,311.86 9,374.10 865.10
14,057.72 102.2869 2,587.89 10,493.38 968.34
16,223.59 118.0462 2,986.61 12,110.08 1,117.55
11,720.96 85.2842 2,157.73 8,749.11 807.44
26,237.84 190.9120 4,830.14 19,585.22 1,807.41
13,620.49 99.1055 2,507.40 10,167.00 938.26
13,599.60 98.9535 2,503.57 10,151.42 936.81
26,237.84 190.9120 4,830.14 19,585.22 1,807.41
16,619.46 120.9266 3,059.50 12,405.58 1,144.85
15,578.09 113.3494 2,867.78 11,628.26 1,073.11
11,975.19 87.1340 2,204.52 8,938.88 824.94
6,706.11 48.7950 1,234.52 5,005.78 461.94
26,237.84 190.9120 4,830.14 19,585.22 1,807.41
6,251.12 45.4845 1,150.77 4,666.15 430.59
8,907.91 64.8158 1,639.86 6,649.32 613.60
52,475.68 381.8240 9,660.30 39,170.43 3,614.84
15,078.19 109.7121 2,775.76 11,255.09 1,038.68
14,682.54 106.8332 2,702.91 10,959.76 1,011.43
6,641.77 48.3269 1,222.68 4,957.75 457.52
6,641.77 48.3269 1,222.68 4,957.75 457.52
10,548.82 76.7554 1,941.94 7,874.17 726.68
3,922.52 28.5410 722.10 2,927.96 270.21
1,930.03 14.0433 355.29 1,440.67 132.97
8,657.86 62.9964 1,593.84 6,462.67 596.43
14,430.81 105.0016 2,656.58 10,771.86 994.07
5,594.76 40.7086 1,029.94 4,176.20 385.38
37,460.51 261.4521 6,036.14 28,437.62 2,982.44 0.00
37,460.51 261.4521 6,036.14 28,437.62 2,982.44
549,764.95 3,911.1618 94,319.38 414,177.52 41,089.81 0.00
249,759.38 1,817.3014 45,978.39 186,432.71 17,204.80
140,861.01 983.1260 22,697.43 106,932.57 11,214.66
65,624.81 458.0222 10,574.37 49,818.11 5,224.76
93,519.75 652.7122 15,069.19 70,994.13 7,445.59
530,856.92 8,815.3500 195,955.73 214,744.53 120,189.32 0.00
530,856.92 8,815.3500 195,955.73 214,744.53 120,189.32
2,130.56 18.8088 332.92 0.00 1,798.33 0.00
2,130.56 18.8089 332.92 1,798.33
19,183.72 274.2038 6,368.86 6,552.08 4,261.77 2,003.80
19,183.72 274.2038 6,368.86 6,552.08 4,261.77 2,003.80
19,183.72 274.2038 6,368.86 6,552.08 4,261.77 2,003.80
323,765.93 3,599.5333 81,623.25 196,022.21 45,950.09 144.06
36,836.13 257.0943 5,935.53 27,963.61 2,932.70 0.00
31,939.11 222.9160 5,146.46 24,246.10 2,542.85
3,277.67 22.8762 528.15 2,488.21 260.94
1,619.35 11.3021 260.92 1,229.30 128.91
83,063.40 579.7330 13,384.31 63,056.36 6,613.13 0.00
70,414.51 491.4514 11,346.15 53,454.13 5,606.06
5,855.28 40.8663 943.48 4,444.96 466.18
5,855.28 40.8663 943.48 4,444.96 466.18
938.33 6.5490 151.20 712.31 74.71
58,270.10 406.6907 9,389.27 44,234.88 4,639.17 0.00
58,270.10 406.6907 9,389.27 44,234.88 4,639.17
53,655.81 1,062.2025 23,611.61 15,565.94 14,482.02 0.00
53,655.81 1,062.2025 23,611.61 15,565.94 14,482.02
24,234.08 176.3322 4,461.26 18,089.48 1,669.42 0.00
21,311.77 155.0689 3,923.29 15,908.15 1,468.08
1,593.91 11.5976 293.42 1,189.75 109.82
1,328.40 9.6657 244.55 991.58 91.52
65,857.28 1,093.6185 24,309.96 26,640.88 14,910.66 0.00
65,857.28 1,093.6185 24,309.96 26,640.88 14,910.66
469.96 4.1489 73.44 0.00 396.67 0.00
469.96 4.1489 73.44 396.67
1,379.17 19.7132 457.87 471.06 306.32 144.06
1,379.17 19.7132 457.87 471.06 306.32 144.06
1,379.17 19.7132 457.87 471.06 306.32 144.06
54,935.06 646.4915 14,624.70 31,922.47 8,360.48 23.71
7,660.96 53.4690 1,234.44 5,815.70 609.95 0.00
7,561.67 52.7760 1,218.44 5,740.33 602.05
99.29 0.6930 16.00 75.37 7.90
10,149.59 70.8381 1,635.43 7,704.92 808.04 0.00
9,415.43 65.7141 1,517.13 7,147.58 749.58
734.16 5.1240 118.30 557.34 58.46
9,437.10 65.8654 1,520.64 7,164.05 751.35 0.00
9,437.10 65.8654 1,520.64 7,164.05 751.35
11,464.09 226.9500 5,044.86 3,325.83 3,094.26 0.00
11,464.09 226.9500 5,044.86 3,325.83 3,094.26
4,132.67 30.0702 760.79 3,084.84 284.68 0.00
3,394.63 24.7000 624.91 2,533.92 233.83
738.04 5.3702 135.88 550.92 50.85
11,741.20 194.9730 4,334.06 4,749.61 2,658.33 0.00
11,741.20 194.9730 4,334.06 4,749.61 2,658.33
122.44 1.0810 19.13 0.00 103.35 0.00
122.44 1.0810 19.13 103.35
227.01 3.2448 75.35 77.52 50.52 23.71
227.01 3.2448 75.35 77.52 50.52 23.71
227.01 3.2448 75.35 77.52 50.52 23.71
112,272.42 1,274.9626 28,886.34 66,971.73 16,356.37 49.38
9,553.69 66.6791 1,539.43 7,252.55 760.65 0.00
9,553.69 66.6791 1,539.43 7,252.55 760.65
28,420.38 198.3574 4,579.49 21,574.91 2,262.71 0.00
28,420.38 198.3574 4,579.49 21,574.91 2,262.71
21,248.51 148.3020 3,423.85 16,130.48 1,691.72 0.00
21,248.51 148.3020 3,423.85 16,130.48 1,691.72
19,836.74 392.7000 8,729.30 5,754.81 5,354.10 0.00
19,836.74 392.7000 8,729.30 5,754.81 5,354.10
8,574.93 62.3930 1,578.57 6,400.77 590.66 0.00
7,438.51 54.1242 1,369.35 5,552.48 512.41
619.81 4.5098 114.10 462.66 42.69
516.61 3.7590 95.12 385.63 35.56
23,970.72 398.0550 8,848.34 9,696.73 5,427.15 0.00
23,970.72 398.0550 8,848.34 9,696.73 5,427.15
194.69 1.7187 30.42 0.00 164.33 0.00
194.69 1.7187 30.42 164.33
472.76 6.7574 156.94 161.48 105.05 49.38
472.76 6.7574 156.94 161.48 105.05 49.38
472.76 6.7574 156.94 161.48 105.05 49.38
111,526.98 1,277.4199 29,015.23 66,260.91 16,191.67 48.70
2,522.19 17.6034 406.41 1,914.68 200.79 0.00
2,522.19 17.6034 406.41 1,914.68 200.79
19,776.52 138.0284 3,186.66 15,013.08 1,574.51 0.00
19,776.52 138.0284 3,186.66 15,013.08 1,574.51
32,454.42 226.5125 5,229.50 24,637.31 2,583.89 0.00
32,454.42 226.5125 5,229.50 24,637.31 2,583.89
22,734.97 450.0750 10,004.69 6,595.59 6,136.38 0.00
22,734.97 450.0750 10,004.69 6,595.59 6,136.38
12,751.47 92.7823 2,347.44 9,518.33 878.40 0.00
11,334.71 82.4737 2,086.62 8,460.79 780.81
1,416.76 10.3086 260.82 1,057.54 97.59
20,821.20 345.7545 7,685.75 8,422.70 4,714.24 0.00
20,821.20 345.7545 7,685.75 8,422.70 4,714.24
466.21 6.6638 154.78 159.22 103.46 48.70
466.21 6.6638 154.78 159.22 103.46 48.70
466.21 6.6638 154.78 159.22 103.46 48.70
64,439.33 738.1111 16,765.39 38,284.00 9,355.82 28.14
1,457.31 10.1711 234.82 1,106.31 116.04 0.00
1,457.31 10.1711 234.82 1,106.31 116.04
11,424.75 79.7380 1,840.92 8,672.94 909.58 0.00
11,424.75 79.7380 1,840.92 8,672.94 909.58
18,751.67 130.8755 3,021.53 14,235.09 1,492.96 0.00
18,751.67 130.8755 3,021.53 14,235.09 1,492.96
13,138.62 260.1000 5,781.74 3,811.63 3,546.21 0.00
13,138.62 260.1000 5,781.74 3,811.63 3,546.21
7,367.70 53.6089 1,356.32 5,499.62 507.54 0.00
6,549.02 47.6520 1,205.60 4,888.51 451.15
818.68 5.9569 150.72 611.11 56.39
12,029.89 199.7670 4,440.61 4,866.39 2,723.66 0.00
12,029.89 199.7670 4,440.61 4,866.39 2,723.66
269.39 3.8506 89.45 92.02 59.83 28.14
269.39 3.8506 89.45 92.02 59.83 28.14
269.39 3.8506 89.45 92.02 59.83 28.14
37,857.78 437.2611 9,900.91 22,361.83 5,575.69 16.68
6,809.86 47.5288 1,097.30 5,169.60 542.20 0.00
6,809.86 47.5288 1,097.30 5,169.60 542.20
7,208.93 50.3140 1,161.59 5,472.55 573.91 0.00
7,208.93 50.3140 1,161.59 5,472.55 573.91
5,915.06 41.2836 953.12 4,490.36 470.93 0.00
5,915.06 41.2836 953.12 4,490.36 470.93
8,037.74 159.1200 3,537.06 2,331.81 2,169.44 0.00
8,037.74 159.1200 3,537.06 2,331.81 2,169.44
2,656.58 19.3299 489.07 1,983.00 183.00 0.00
2,125.35 15.4645 391.28 1,586.46 146.40
531.23 3.8654 97.79 396.54 36.60
7,069.90 117.4020 2,609.73 2,859.95 1,600.65 0.00
7,069.90 117.4020 2,609.73 2,859.95 1,600.65
159.71 2.2828 53.04 54.56 35.56 16.68
159.71 2.2828 53.04 54.56 35.56 16.68
159.71 2.2828 53.04 54.56 35.56 16.68
26,004.05 319.1064 7,210.65 14,678.30 4,102.74 11.13
4,437.30 30.9697 715.00 3,368.51 353.31 0.00
4,437.30 30.9697 715.00 3,368.51 353.31
4,878.84 34.0514 786.15 3,703.69 388.42 0.00
4,878.84 34.0514 786.15 3,703.69 388.42
3,397.94 23.7156 547.52 2,579.52 270.55 0.00
3,397.94 23.7156 547.52 2,579.52 270.55
8,288.92 164.0925 3,647.60 2,404.68 2,237.42 0.00
8,288.92 164.0925 3,647.60 2,404.68 2,237.42
1,771.05 12.8866 326.03 1,322.00 122.04 0.00
1,239.82 9.0212 228.24 925.46 85.44
531.23 3.8654 97.79 396.54 36.60
3,123.41 51.8670 1,152.95 1,263.49 707.18 0.00
3,123.41 51.8670 1,152.95 1,263.49 707.18
106.59 1.5236 35.40 36.41 23.82 11.13
106.59 1.5236 35.40 36.41 23.82 11.13
106.59 1.5236 35.40 36.41 23.82 11.13
43,122.84 528.8742 11,897.99 24,350.54 6,854.73 18.56
1,872.28 13.0674 301.69 1,421.31 149.07 0.00
1,872.28 13.0674 301.69 1,421.31 149.07
14,455.96 100.8940 2,329.33 10,974.05 1,150.90 0.00
3,627.97 25.3211 584.58 2,754.12 288.88
2,232.90 15.5843 359.79 1,695.08 177.75
8,595.09 59.9886 1,384.96 6,524.85 684.27
6,907.05 48.2071 1,112.95 5,243.38 549.89 0.00
6,907.05 48.2071 1,112.95 5,243.38 549.89
11,554.26 228.7350 5,084.54 3,351.98 3,118.61 0.00
11,554.26 228.7350 5,084.54 3,351.98 3,118.61
8,155.57 135.4305 3,010.47 3,299.13 1,846.66 0.00
8,155.57 135.4305 3,010.47 3,299.13 1,846.66
177.72 2.5402 59.01 60.69 39.60 18.56
177.72 2.5402 59.01 60.69 39.60 18.56
177.72 2.5402 59.01 60.69 39.60 18.56
16,572.49 213.1839 4,811.34 8,991.47 2,762.08 6.80
641.52 4.4774 103.38 487.01 51.09 0.00
641.52 4.4774 103.38 487.01 51.09
2,758.87 19.2553 444.56 2,094.35 219.63 0.00
2,758.87 19.2553 444.56 2,094.35 219.63
3,254.25 22.7127 524.37 2,470.43 259.11 0.00
3,254.25 22.7127 524.37 2,470.43 259.11
4,830.38 95.6250 2,125.66 1,401.34 1,303.80 0.00
4,830.38 95.6250 2,125.66 1,401.34 1,303.80
1,416.76 10.3087 260.82 1,057.54 97.57 0.00
1,121.58 8.1609 206.47 837.20 77.27
295.18 2.1478 54.35 220.34 20.30
3,605.59 59.8740 1,330.93 1,458.54 816.33 0.00
3,605.59 59.8740 1,330.93 1,458.54 816.33
65.12 0.9308 21.62 22.26 14.55 6.80

65.12 0.9308 21.62 22.26 14.55 6.80


16,479.13 187.3925 4,266.19 9,841.95 2,362.15 7.24
616.52 4.3029 99.35 468.01 49.10 0.00
616.52 4.3029 99.35 468.01 49.10
1,984.33 13.8494 319.74 1,506.37 157.97 0.00
1,984.33 13.8494 319.74 1,506.37 157.97
5,443.97 37.9957 877.22 4,132.71 433.42 0.00
5,443.97 37.9957 877.22 4,132.71 433.42
4,020.16 79.5855 1,769.10 1,166.28 1,085.26 0.00
4,020.16 79.5855 1,769.10 1,166.28 1,085.26
2,302.50 16.7534 423.86 1,718.72 158.62 0.00
2,036.78 14.8200 374.95 1,520.36 140.31
265.72 1.9334 48.91 198.36 18.31
2,042.35 33.9150 753.90 826.18 462.41 0.00
2,042.35 33.9150 753.90 826.18 462.41
69.30 0.9906 23.02 23.68 15.37 7.24
69.30 0.9906 23.02 23.68 15.37 7.24
69.30 0.9906 23.02 23.68 15.37 7.24
74,373.52 799.1331 18,175.43 46,020.80 10,136.30 34.03
11,713.35 81.7522 1,887.41 8,892.02 932.56 0.00
11,713.35 81.7522 1,887.41 8,892.02 932.56
18,388.09 128.3379 2,962.93 13,959.06 1,463.99 0.00
18,388.09 128.3379 2,962.93 13,959.06 1,463.99
14,763.78 103.0424 2,378.95 11,207.70 1,175.42 0.00
14,763.78 103.0424 2,378.95 11,207.70 1,175.42
18,391.49 364.0890 8,093.32 5,335.51 4,964.06 0.00
18,391.49 364.0890 8,093.32 5,335.51 4,964.06
6,493.86 47.2507 1,195.48 4,847.33 447.28 0.00
5,313.16 38.6597 978.12 3,966.00 365.97
1,180.70 8.5910 217.36 881.33 81.31
4,123.09 68.4675 1,521.97 1,667.90 933.67 0.00
4,123.09 68.4675 1,521.97 1,667.90 933.67
174.08 1.5368 27.20 0.00 146.94 0.00
174.08 1.5368 27.20 146.94
325.78 4.6566 108.17 111.28 72.38 34.03
325.78 4.6566 108.17 111.28 72.38 34.03
325.78 4.6566 108.17 111.28 72.38 34.03
57,873.78 680.6849 15,389.82 33,635.72 8,819.91 25.02
10,246.95 71.5176 1,651.11 7,778.83 815.79 0.00
10,246.95 71.5176 1,651.11 7,778.83 815.79
10,289.08 71.8116 1,657.92 7,810.80 819.17 0.00
10,289.08 71.8116 1,657.92 7,810.80 819.17
8,767.62 61.1928 1,412.77 6,655.81 698.05 0.00
8,767.62 61.1928 1,412.77 6,655.81 698.05
12,287.19 243.2445 5,407.05 3,564.62 3,316.60 0.00
12,287.19 243.2445 5,407.05 3,564.62 3,316.60
3,837.29 27.9209 706.42 2,864.37 264.34 0.00
3,069.79 22.3364 565.12 2,291.46 211.50
767.50 5.5845 141.30 572.91 52.84
12,062.14 200.3025 4,452.51 4,879.45 2,731.13 0.00
12,062.14 200.3025 4,452.51 4,879.45 2,731.13
143.95 1.2708 22.50 0.00 121.50 0.00
143.95 1.2708 22.50 121.50
239.56 3.4242 79.54 81.84 53.33 25.02
239.56 3.4242 79.54 81.84 53.33 25.02
239.56 3.4242 79.54 81.84 53.33 25.02
699,167.00 0.0000 438,000.00 35,730.00 43,740.00 181,697.00
438,000.00 0.0000 438,000.00
945.00 0.0000 945.00
2,100.00 0.0000 2,100.00
3,150.00 0.0000 3,150.00
3,360.00 0.0000 3,360.00
20,940.00 0.0000 6,540.00 14,400.00
5,790.00 0.0000 990.00 4,800.00
2,490.00 0.0000 990.00 1,500.00
15,960.00 0.0000 15,960.00
14,100.00 0.0000 8,100.00 6,000.00
23,040.00 0.0000 23,040.00
10,800.00 0.0000 10,800.00
46,980.00 0.0000 46,980.00
111,512.00 0.0000 111,512.00
» ¤ Código Código Alt Descripción Und. Cantidad(hh) 39Precio U$
1 0 0101010003 OPERARIO hh 275.2000 10.77
1 0 0101010004 OFICIAL hh 275.2000 8.79
1 0 0101010005 PEON hh 1,100.8000 8.22
1 0 01010100060001 OPERADOR DE EQUIPO PESADO hh 17,617.9937 12.73
0 01010100060002 OPERADOR DE EQUIPO LIVIANO hh 2,700.6504 12.50
1 0 0101010007 CAPATAZ ELECTROMECANICO hh 32,178.7820 13.35
1 0 01010200010003 SOLDADOR 4G hh 15,080.0080 18.41
1 0 01010200010009 OFICIAL MECANICO hh 85,967.8449 9.22
1 0 01010200010010 AYUDANTE MECANICO hh 111,064.3514 8.65
1 0 01010200010015 SOLDADOR 6G hh 22,047.9474 21.12
1 0 01010200010016 OPERARIO TUBERO hh 55,645.4632 16.30
1 0 01010200010018 OPERARIO MECANICO - RIGGER hh 17,112.2101 16.37
1 0 01010200010022 OPERARIO ESTRUCTURAS hh 36,601.5160 16.30
Parcial U$4,982,411.83 Auxiliar1 U$ Auxiliar2 U$ Auxiliar3 U$ Parcial Auxiliar1 U$ Parcial Auxiliar2 U$
2,963.90
2,419.01
9,048.58
224,277.06
33,758.13
429,586.74 3,217.88 3.34 10,739.67
277,622.95 1,508.00 4.60 6,940.57
792,623.53 8,596.78 2.31 19,815.59
960,706.64 11,106.44 2.16 24,017.67
465,652.65 2,204.79 5.28 11,641.32
907,021.05 5,564.55 4.08 22,675.53
280,126.88 1,711.22 4.09 7,003.17
596,604.71 3,660.15 4.08 14,915.12
117,748.63

55,492

173,240.77 117,748.63
Parcial Auxiliar3 U$% Incidencia P
Incidencia Acumulada Principal
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
» ¤ Código Código Alt Descripción Und. Cantidad Precio U$
1 0 03010000160002 EQUIPO DE PRUEBA HIDRAULICA hm 53.1450 500.00
0 03012100010011 GRUA DE 350 ton hm 1,133.5775 390.00
0 03012100010012 GRUA DE 250 ton hm 1,133.5776 302.50
0 03012100010009 GRUA DE 200 ton hm 1,134.0775 260.00
0 03012100010006 GRUA DE 130 ton hm 2,313.9150 190.00
0 03012100010004 GRUA DE 90 ton hm 2.0000 135.00
0 03012100010008 GRUA DE 60 ton hm 1,181.8378 92.50
1 0 0301500012 CAMION GRUA DE 20 TON hm 1,817.0599 72.50
1 0 0301500001 CAMION GRUA DE 12 TON hm 1,944.8576 62.50
0 0301220009 CAMION CAMA BAJA hm 953.6220 54.00
0 0301210005 MANLIFT 120 PIES hm 1,181.3384 42.50
0 0301210006 MANLIFT 80 PIES hm 1,180.8381 37.50
0 0301220010 CAMION SEMITRAILER PLATAFORMA 28 TON km 954.1210 37.28
1 0 0301510002 MAQUINA DE TERMOFUSION 6" - 18" hm 406.4750 35.00
0 03012200050006 CAMION CISTERNA (5,000 GLNS.) hm 391.5851 35.00
1 0 0301210004 MANLIFT 52 PIES hm 47.7600 18.70
1 0 03012500010009 GRUPO ELECTROGENO DE 50 KW. hm 5,118.6213 7.50
0 0301290003 MEZCLADORA DE CONCRETO hm 1,125.0000 1.50
0 03013300050004 AMOLADORA ANGULAR 7" hm 28,898.8915 1.15
0 03011400070009 TALADRO HILTI hm 14,449.2174 1.15
0 0301270005 MAQUINAS DE SOLDAR hm 18,499.6306 1.11
0 03012600010002 COMPRESORA DE AIRE hm 14,449.1972 1.00
0 0301330008 EQUIPO DE OXICORTE hm 28,318.1475 0.97
0 0301140007 TALADRO hm 14,449.1807 0.83
0 0301430005 TECLE TIRFOR 5 TON hm 28,898.8636 0.66
0 0301330009 EQUIPO DE TORQUEO hm 14,449.1481 0.54
0 0301430004 TECLE TIRFOR 1.5 Y 3 TON hm 28,898.9211 0.38
0 03012700010004 HORNO ELECTRICO SOLDADURA hm 14,158.7895 0.38
1 0 0301340008 ANDAMIO METALICO hm 222,671.1000 0.30
0 0301430003 TECLES 5 TON hm 28,899.0000 0.18
0 0301430002 TECLES 1, 2 Y 3 TON hm 28,899.0000 0.13
0 0 0301010006 HERRAMIENTAS MANUALES %mo
Parcial U$2,4 Auxiliar1 U$ Auxiliar2 U$ Auxiliar3 U$ Parcial Auxiliar1 U$Parcial Auxiliar2 U$Parcial Auxiliar3 U$
26,572.50
442,095.23 13,262.86 380.00 418.00
342,907.22 275.00 302.50
294,860.15 240.00 264.00
439,643.85 150.00 165.00
270.00 100.00 110.00
109,320.00 85.00 93.50
131,736.84
121,553.60
51,495.59
50,206.88
44,281.43
35,569.63
14,226.63
13,705.48
893.11
38,389.66
1,687.50
33,233.73
16,616.60
20,534.59
14,449.20
27,468.60
11,992.82
19,073.25
7,802.54
10,981.59
5,380.34
66,801.33
5,201.82
3,756.87
314.64
% Incidencia P
Incidencia Acumulada Principal
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
» ¤ Código Código Alt Descripción Und. Cantidad Precio U$
1 0 0101010003 OPERARIO hh 120.0000 10.77
1 0 0101010004 OFICIAL hh 120.0000 8.79
1 0 0101010005 PEON hh 480.0000 8.22
1 0 01010100060001 OPERADOR DE EQUIPO PESADO hh 13,460.4485 12.73
0 01010100060002 OPERADOR DE EQUIPO LIVIANO hh 2,343.3020 12.50
1 0 0101010007 CAPATAZ ELECTROMECANICO hh 15,785.9446 13.35
1 0 01010200010003 SOLDADOR 4G hh 871.8560 18.41
1 0 01010200010009 OFICIAL MECANICO hh 32,851.4371 9.22
1 0 01010200010010 AYUDANTE MECANICO hh 51,190.2046 8.65
1 0 01010200010015 SOLDADOR 6G hh 22,425.3480 21.12
1 0 01010200010016 OPERARIO TUBERO hh 56,200.4632 16.30
1 0 01010200010018 OPERARIO MECANICO - RIGGER hh 13,069.2993 16.37
1 0 01010200010022 OPERARIO ESTRUCTURAS hh 1,569.1408 16.30
1 0 02010300010003 GASOLINA 95 OCTANOS gal 666.0000 6.00
1 0 0201040001 PETROLEO D-2 gal 60,093.5168 5.07
0 0204120001 CLAVOS PARA MADERA CON CABEZA kg 18.0000 2.00
0 0222030004 SIKAGROUT 212 kg 4,200.0000 1.50
0 0222030006 SIKADUR 52 EPOXY RESIN kg 1,100.0000 22.00
0 0231010001 MADERA TORNILLO p2 2,680.4602 5.15
0 0240190001 PINTURA DE RETOQUES Y ETIQUETADO m2 2,305.3510 26.61
0 02520100010016 1/2" PIPE CS ASTM A53 GR. B SCH-80, SEAMLESS m 74.4000 4.73
0 02520100010017 3/4" PIPE CS ASTM A53 GR. B SCH-80, SEAMLESS m 2.4000 4.97
0 02520100010018 1" PIPE CS ASTM A53 GR. B SCH-80, SEAMLESS T m 162.0000 7.33
0 02520100010019 11/2" PIPE CS ASTM A53 GR. B SCH-80, SEAMLES m 312.0000 12.07
0 02520100010020 2" PIPE CS ASTM A53 GR. B SCH-80, SEAMLESS T m 547.2000 16.79
0 02520100010021 2" PIPE CS ASTM A53 GR. B STD, SEAMLESS THRD m 48.0000 13.48
0 0255010001 ACETILENO kg 698.3048 12.50
0 0255060001 OXIGENO m3 1,746.3100 3.00
0 02550800010006 SOLDADURA E60XX kg 12,279.3369 4.66
0 02550800030003 SOLDADURA E70XX kg 11,095.1426 4.70
0 0276020050 DISCO DE DESBASTE und 2,551.4548 3.54
0 02901300090004 TRAPO INDUSTRIAL kg 2,551.4679 2.18
1 0 02920300010002 SOPORTE TEMPORAL MONTAJE TUBERIAS kg 2,804.1320 2.50
0 02920300010011 SOPORTE TEMPORAL MONTAJE ESTRUCTURAS kg 96.5200 2.50
0 02920300010013 SOPORTE TEMPORAL DE MONTAJE kg 10,872.2800 2.50
0 0294010046 Estructura Metálica Soporte de Tuberías kg 5,000.0000 5.50
1 0 03010000160002 EQUIPO DE PRUEBA HIDRAULICA hm 53.1450 500.00
0 0 0301010006 HERRAMIENTAS MANUALES %mo
0 0301140007 TALADRO hm 14,449.1807 0.83
0 03011400070009 TALADRO HILTI hm 14,449.2174 1.15
1 0 03012100010006 GRUA DE 130 ton hm 2,313.9150 165.00
1 0 03012100010008 GRUA DE 60 ton hm 1,181.8378 93.50
1 0 03012100010009 GRUA DE 200 ton hm 1,134.0775 264.00
1 0 03012100010011 GRUA DE 350 ton hm 1,133.5775 418.00
0 03012100010012 GRUA DE 250 ton hm 1,133.5776 302.50
1 0 0301210004 MANLIFT 52 PIES hm 47.7600 18.70
0 0301210005 MANLIFT 120 PIES hm 1,181.3384 42.50
0 0301210006 MANLIFT 80 PIES hm 1,180.8381 37.50
0 03012200050006 CAMION CISTERNA (5,000 GLNS.) hm 391.5851 35.00
0 0301220009 CAMION CAMA BAJA hm 953.6220 54.00
0 0301220010 CAMION SEMITRAILER PLATAFORMA 28 TON km 954.1210 37.28
1 0 03012500010009 GRUPO ELECTROGENO DE 50 KW. hm 5,118.6213 7.50
0 03012600010002 COMPRESORA DE AIRE hm 14,449.1972 1.00
0 03012700010004 HORNO ELECTRICO SOLDADURA hm 14,158.7895 0.38
0 0301270005 MAQUINAS DE SOLDAR hm 18,499.6306 1.11
0 0301290003 MEZCLADORA DE CONCRETO hm 1,125.0000 1.50
0 03013300050004 AMOLADORA ANGULAR 7" hm 28,898.8915 1.15
0 0301330008 EQUIPO DE OXICORTE hm 28,318.1475 0.97
0 0301330009 EQUIPO DE TORQUEO hm 14,449.1481 0.54
1 0 0301340008 ANDAMIO METALICO hm 222,671.1000 0.30
0 0301430002 TECLES 1, 2 Y 3 TON hm 28,899.0000 0.13
0 0301430003 TECLES 5 TON hm 28,899.0000 0.18
0 0301430004 TECLE TIRFOR 1.5 Y 3 TON hm 28,898.9211 0.38
0 0301430005 TECLE TIRFOR 5 TON hm 28,898.8636 0.66
1 0 0301500001 CAMION GRUA DE 12 TON hm 1,944.8576 62.50
1 0 0301500012 CAMION GRUA DE 20 TON hm 1,817.0599 72.50
1 0 0301510002 MAQUINA DE TERMOFUSION 6" - 18" hm 406.4750 35.00
0 0409080012 SC TRANSPORTE SEMITRAYLER vje 48.0000 4,750.00
0 0409080013 SC TRANSPORTE CAMA BAJA vje 2.0000 1,300.00
0 0409080014 SC TRANSPORTE GRUA 130 TON vje 2.0000 11,900.00
0 0409080015 SC TRANSPORTE GRUA 90 TON vje 2.0000 9,700.00
0 0409080016 SC TRANSPORTE GRUA 50 TON vje 4.0000 9,400.00
SC TRANSPORTE CAMION HIAB 12
0 0409080017 vje 4.0000 1,200.00
SC TRANSPORTE CAMION HIAB 20
0 0409080018 vje 4.0000 1,500.00
SC SERVICIO DE ESCOLTA
0 0409080020 vje 28.0000 1,000.00
SC TRANSPORTE CAMION CISTERNA
1 0 0409080021 vje 4.0000 1,500.00
0 0409080024 SC TRANSPORTE GRUA 200 TON vje 2.0000 14,600.00
0 0409080026 SC TRANSPORTE GRUA 275 TON vje 2.0000 24,000.00
0 0411100025 SC FABRICACION DE SPOOL plg-dia 955.0150 30.00
0 0419090002 SC FLUSHING TUBERIAS MOLINO und 1.0000 25,000.00
0 0419090003 SC FLUSHING SCRUBBER und 1.0000 25,000.00
0 0419090004 SC FLUSHING FILTROS und 6.0000 15,000.00
0 0419100001 SC EMPALME DE FAJA 42" und 1.0000 15,000.00
0 0419100002 SC EMPALME DE FAJA 36" und 6.0000 12,500.00
0 0419100003 SC EMPALME DE FAJA 24" und 1.0000 10,500.00
1 0 0428010001 NDT Tuberia CS TP-RT-UT día 42.6692 758.00
1 0 0428010002 NDT Tuberia HDPE RT-UT día 8.1295 500.00
Parcial U$6,5 Auxiliar1 U$ Auxiliar2 U$ Auxiliar3 U$ Parcial Auxiliar1 U$Parcial Auxiliar2 U$Parcial Auxiliar3 U$
1,292.40
1,054.80
3,945.60
171,351.51
29,291.28
210,742.36
16,050.87
302,890.25
442,795.27
473,623.35
916,067.55
213,944.43
25,577.00
3,996.00
304,674.13
36.00
6,300.00
24,200.00
13,804.37
61,345.39
351.91
11.93
1,187.46
3,765.84
9,187.49
647.04
8,728.81
5,238.93
57,221.71
52,147.17
9,032.15
5,562.20
7,010.33
241.30
27,180.70
27,500.00
26,572.50
314.64
11,992.82
16,616.60
381,795.98
110,501.83
299,396.46
473,835.40
342,907.22
893.11
50,206.88
44,281.43
13,705.48
51,495.59
35,569.63
38,389.66
14,449.20
5,380.34
20,534.59
1,687.50
33,233.73
27,468.60
7,802.54
66,801.33
3,756.87
5,201.82
10,981.59
19,073.25
121,553.60
131,736.84
14,226.63
228,000.00
2,600.00
23,800.00
19,400.00
37,600.00
4,800.00
6,000.00
28,000.00
6,000.00
29,200.00
48,000.00
28,650.45
25,000.00
25,000.00
90,000.00
15,000.00
75,000.00
10,500.00
32,343.25
4,064.75
% Incidencia P
Incidencia Acumulada Principal
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000 0.0000

0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
PROYECTO: PROYECTO MINERA BOROO

Costo
Total HH Empresa
Categoria
(Datos S10) Hora Diurna
(US$/hr) EPP Movilizac. Externa
Movilizac.Interna

Topógrafo 0.00 6.37 0.575 0.345 0.707

Capataz Civil B 0.00 7.57 0.575 0.287 0.707

Capataz Civil A 0.00 7.42 0.575 0.287 0.707

Operario C 0.00 7.62 0.575 0.316 0.707

Operario B 0.00 7.33 0.575 0.316 0.707

Operario A 0.00 6.94 0.575 0.259 0.707

Operario 0.00 6.16 0.575 0.173 0.707

Oficial 0.00 4.69 0.575 0.058 0.707

Peon 0.00 4.23 0.575 0.058 0.707

COSTO TOTAL DISGREGADO 0.00 0.00 0.00 0.00 0.00

Capataz Electromecánico 0.00 7.70 0.650 0.345 0.707

Soldador 1/TIG 0.00 14.49 0.650 0.345 0.707

Soldador 2/6G 0.00 11.94 0.650 0.345 0.707

Soldador 3/Estructural (3G, 4G) 0.00 9.91 0.650 0.345 0.707

Maniobrista 0.00 8.38 0.650 0.345 0.707

Alineamiento/Instrumentista 0.00 8.38 0.650 0.345 0.707

Tubero/Calderero/Electricista 0.00 8.33 0.650 0.345 0.707

Mecánico Armador/Soldador HDPE 0.00 8.33 0.650 0.345 0.707

Oficial Electromecanico/Oficial Sol 0.00 4.69 0.650 0.345 0.707

Ayudante Electromecanico 0.00 4.23 0.650 0.345 0.707

COSTO TOTAL DISGREGADO 0.00 0.00 0.00 0.00 0.00


Otros Costos
(US$/hr)

Campam Alimentac. ExamenFotocheck


Charlas EventosExtraord
Agua para BeberHandy BañosQuimicos

OBRA CIVIL
0.223 0.623 0.176 0.894 1.097 0.071 0.278 0.083

0.223 0.623 0.176 1.028 1.280 0.071 0.278 0.083

0.223 0.623 0.176 1.028 1.280 0.071 0.278 0.083

0.223 0.623 0.176 1.034 1.287 0.071 0.278 0.083

0.223 0.623 0.176 1.001 1.243 0.071 0.278 0.083

0.223 0.623 0.176 0.958 1.184 0.071 0.278 0.083

0.223 0.623 0.176 0.871 1.066 0.071 0.083

0.223 0.623 0.176 0.706 0.841 0.071 0.083

0.223 0.623 0.176 0.655 0.772 0.071 0.083

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OBRA ELECTROMECANICA
0.223 0.623 0.176 1.155 1.300 0.071 0.278 0.083

0.223 0.623 0.176 2.117 3.446 0.071 0.000 0.083

0.223 0.623 0.176 1.794 2.920 0.071 0.000 0.083

0.223 0.623 0.176 1.536 2.500 0.071 0.000 0.083

0.223 0.623 0.176 1.342 2.184 0.071 0.083

0.223 0.623 0.176 1.342 2.184 0.071 0.083

0.223 0.623 0.176 1.336 2.174 0.071 0.083

0.223 0.623 0.176 1.336 2.174 0.071 0.083

0.223 0.623 0.176 0.778 0.841 0.071 0.083

0.223 0.623 0.176 0.722 0.772 0.071 0.083

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Total Otros Costo HH
Costos
Dormitorio BonificEspec Disponib. Mecánica
Otros US$/Hr US$/hr S/./hr

0.000 0.036 0.000 5.108 11.49 44.24

0.000 0.036 0.000 5.368 12.95 49.86

0.000 0.036 0.000 5.368 12.79 49.24

0.000 0.036 1.842 0.000 7.251 14.88 55.54

0.000 0.036 1.809 0.000 7.141 14.47 54.57

0.000 0.036 1.766 0.000 6.939 13.89 53.27

0.000 0.036 0.000 4.603 10.77 41.46

0.000 0.036 0.000 4.099 8.79 33.84

0.000 0.036 0.000 3.979 8.22 31.65

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.000 0.036 0.000 5.647 13.35 51.40

0.000 0.036 0.000 8.477 22.97 88.43

0.000 0.036 0.000 7.628 19.57 75.34

0.000 0.036 0.000 6.950 16.86 64.91

0.000 0.036 0.000 6.440 14.82 57.06

0.000 0.036 0.000 6.440 14.82 57.06

0.000 0.036 0.000 6.423 14.76 56.83

0.000 0.036 0.000 6.423 14.76 56.83

0.000 0.036 0.000 4.533 9.22 35.50

0.000 0.036 0.000 4.408 8.65 33.30

0.00 0.00 0.00 0.00 0.00 0.00 0.00


Tarifa
Base

[1]

$ / HH

-
Herramientas
Sub cargos y pequeñas y Tarifa Sub cargos y
Otros Cargos Otros Cargos
Vacaciones elementos Base Vacaciones
fungibles

[2] [3] [4] [1] [2] [3]

$ / HH $ / HH $ / HH $ / HH $ / HH $ / HH

7.202 0.195 0.520


1.280 4.088 - 5.368
7.026 0.195 0.517
1.280 4.088 - 5.368
7.234 0.195 0.520
1.287 5.964 - 7.251
6.897 0.195 0.514
1.243 5.898 - 7.141
6.435 0.195 0.506
1.184 5.755 - 6.939
5.534 0.195 0.490
1.066 3.538 - 4.603
4.352 0.154 0.387
0.841 3.258 - 4.099

0.772 3.207 - 3.979 3.912 0.138 0.347


Herramientas Herramientas
pequeñas y Tarifa Sub cargos y pequeñas y
Otros Cargos
elementos Base Vacaciones elementos
fungibles fungibles

[4] [1] [2] [3] [4]

$ / HH $ / HH $ / HH $ / HH $ / HH

- 7.20 1.47 4.61 -

- 7.03 1.47 4.60 - Capataz Civil A

- 7.23 1.48 6.48 - Operador Equipo Pesado

- 6.90 1.44 6.41 -

- 6.43 1.38 6.26 - Operador Equipo liviano


- 5.53 1.26 4.03 - Operario

- 4.35 0.99 3.64 - Oficial

- 3.91 0.91 3.55 - Peon


perador Equipo Pesado

perador Equipo liviano


Factor Valor Duración 6 (máx 36 meses) Total HH 44,875 Razón
a 4.363 máximo/
b - 10.813 Mes % tiempo Avance total Avance parcial HH mes Promedio promedio 28.83 5.77
c 8.090 1 16.7% 5.8% 5.8% 2,594 10 2
d - 3.244 2 33.3% 22.3% 16.6% 7,432 - - 29 6
e 2.636 3 50.0% 47.3% 25.0% 11,217 - - 43 9
f - 0.032 4 66.7% 74.6% 27.3% 12,241 - - 47 9
5 83.3% 94.4% 19.7% 8,863 - - 34 7
6 100.0% 100.0% 5.6% 2,528 7,479 1.64 10 2
7 116.7% 0.0% 0.0% - - - - -
8 133.3% 0.0% 0.0% - - - - -
9 150.0% 0.0% 0.0% - - - - -
10 166.7% 0.0% 0.0% - - - - -
11 183.3% 0.0% 0.0% - - - - -
12 200.0% 0.0% 0.0% - - - - -
13 216.7% 0.0% 0.0% - - - - -
14 233.3% 0.0% 0.0% - - - - -
15 250.0% 0.0% 0.0% - - - - -
16 266.7% 0.0% 0.0% - - - - -
17 283.3% 0.0% 0.0% - - - - -
18 300.0% 0.0% 0.0% - - - - -
19 316.7% 0.0% 0.0% - - - - -
20 333.3% 0.0% 0.0% - - - - -
21 350.0% 0.0% 0.0% - - - - -
22 366.7% 0.0% 0.0% - - - - -
23 383.3% 0.0% 0.0% - - - - -
24 400.0% 0.0% 0.0% - - - - -
25 416.7% 0.0% 0.0% - - - -
26 433.3% 0.0% 0.0% - - - -
27 450.0% 0.0% 0.0% - - - -
28 466.7% 0.0% 0.0% - - - -
29 483.3% 0.0% 0.0% - - - -
30 500.0% 0.0% 0.0% - - - -
31 516.7% 0.0% 0.0% - - - -
32 533.3% 0.0% 0.0% - - - -
33 550.0% 0.0% 0.0% - - - -
34 566.7% 0.0% 0.0% - - - -
35 583.3% 0.0% 0.0% - - - -
36 600.0% 0.0% 0.0% - - - -
BUS COASTER VAN
1
1 1
1 1 1,950,000.00 257 7587.54864
1 1 371.4285714286
1 1
1 1
0 0
0 0
0 0
0 0 21
0 0
0 0
0 0 Distribución HH
0 0
0 0
0 0 14,000
0 0 12,000
0 0
0 0 10,000
0 0 8,000
Distribución...
0 0
HH

0 0 6,000
0 0 4,000
0 0
2,000
-
123456789111111111122222222223333333
012345678901234567890123456
Meses
Distribución...

23333333
90123456
MINERA BOROO
INGENIERIA
MOVILIZACION
OBRA EEMM,MECANICA Y TUB
PRECOM

0 1 2 3 4
DESCRIPCION M0 M1 M2 M3 M4

EQUIPOS MAYORES FASE1


AREA 1
Grua 350 ton 1 1 1 1
Grua 200 ton 1 1 1 1
Grua 130 ton 1 1 1 1
AREA 3
Grua 250 ton 1 1 1 1
Grua 130 ton 1 1 1 1
PATIO
Grua 60 ton 1 2 2 2
Camion plataforma 30 ton 1 1 1 1 1
Camion camabaja de 50 ton 1 1 1
Camión grúa de 20 ton 1 2 2 2
Camión grúa de 12 ton 1 1 2 2 2
Manlift 120 pies 1 2 2 2
Manlift 80 pies 1 2 2 2
Manlift 52 pies 1 1 1
5 6 7
Numero
M5 M6 M7 US$
Meses

1 1 6.0
1 1 6.0
1 1 6.0

1 1 6.0
1 1 6.0

2 2 11.0
1 1 6.0
1 1 5.0
2 2 11.0
2 2 1 12.0
2 2 11.0
2 2 11.0
1 1 5.0
PROYECTO PROYECTO BETHANIA - TORO DE PLATA
CLIENTE CUYA SILVER

MAN POWE
12.00

10.00

8.00
HH - SEMANAL

6.00

4.00

2.00

0.00
M1 M2 M3 M4

MESES DE TRAB
HORAS H
ITEM ESPECIALIDAD
M1 M2
1 OBRAS MECANICAS #REF! #REF!
3 INDIRECTO #REF! #REF!
TOTAL PERSONAS #REF! #REF!

1 perosna HH/mes 260


horas #REF!
OBREROS M1 M2 M3
6% 17% 25%
EN CAMPO EN CAMPO #REF! #REF! #REF!
ROTACIÓN 0.33 #REF! #REF! #REF!
TOTAL #REF! #REF! #REF!

EMPLEADOS
EN CAMPO #REF! #REF! #REF!
rotacoión 0.33 #REF! #REF! #REF!
TOTAL #REF! #REF! #REF!

GG #REF! #REF! #REF!


FUERA Err:504 Err:504 Err:504
PERSONAL NUEVO
Jefe logística Erick 1 1 1 1
Supervisor de campamento 1 1 1 1
Trabajadora social 1 1 1
Analista de capacitación 1 1 1 1
Asistente de rrhh 1
Relaciones comunitarias 1 1 1
Encargado de equipos 1 1 1 1
Eléctrico 1 1 1 1
Administrador de obra 1 1 1 1
Jefe de Administración
Tecnología e informática 2 1 2 2
Topografo 2 2 2
Ayudante Topografia 2 2 2
Asesoria HSE 1 1 1

M1 M2 M3
EQUIPOS NUEVOS
Camion Operacional Doble Cabina 2 2 2
Camion de 5TN 1 1 1
Cisterna de Agua 1 1 1
Ambulancia 1 1 1

FLETES LIMA - BOROO


Contenedor de 20 pies 14
Contenedor de 40 pies 2
19-oct
Rev. A

MAN POWER

M4 M5 M6

MESES DE TRABAJO
HORAS HOMBRE MENSUALES MOD
SUBTOTAL
M3 M4 M5 M6
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! 0.00

#REF!
M4 M5 M6 Avion BUS
27% 20% 6%
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF! #REF!

#REF! #REF! #REF!


#REF! #REF! #REF!
#REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!


Err:504 Err:504 Err:504
1 1 1 12
1 1 1 12
1 1 1 10
1 1 10

1 1 1 10
1 1 1 12
1 1 1 12
1 1 1 12

2 2 1 20
2 2 2 24
2 2 2 24
1 1 1 12

EXTRA EMPLEADOS #REF! #REF!


EXTRA OBREROS #REF!
#REF! #REF!

Costo US$ 150 36.1

Total #REF! #REF!

M4 M5 M6

2 2 2
1 1 1
1 1 1
1 1 1

PU SOLES TOTAL SOLES


14 6,000.00 168,000.00
2 6,000.00 24,000.00
85.00
243.00
367.00
401.00
290.00
83.00
1,469.00

6%
17 17%
48.6 25%
73.4 27%
80.2 20%
58 6%
16.6

Contenedores 14
Personas x Contenedor #REF!
» ¤ Código Código AltDescripción Und. Cantidad
1 0 0255010001 ACETILENO kg 310.9878
0 0207070001 AGUA PUESTA EN OBRA m3 0.0036
0 02902400020004 ALMACENAMIENTO EXTERNO COMPLETO (NAS 24 Tb) und 0.0278
0 0290250011 ARCHIVADOR AEREO und 8.0000
0 0290250010 CAJONERA (3 Cajones) und 6.0000
0 0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 0.1080
0 0267110025 Cinta Señalizadora amarilla de 5"de ancho x 500 m und 1.0000
0 0267110023 Cono de señalización 75 cm x 5.9 Kg c/ Cinta Reflectiva und 1.0000
0 02901500110014 Consumibles de Oficina mes 1.0000
0 0267110022 Consumibles de Señalización mes 1.0000
0 0290250003 CREDENZAS und 8.0000
1 0 0276020050 DISCO DE DESBASTE und 259.0736
0 0267100012 EPP und 249.0000
0 02902400010031 EQUIPOS DE COMPUTO PARA USUARIOS mes 6.0000
0 0290250009 ESCRITORIO MELAMINA 25 MM und 8.0000
0 0290250012 ESTANTE DE MADERA (2.0 x 0.8) und 8.0000
0 02920300010014 PERNO DE ANCLAJE kg 1,272.2429
0 0267100003 EXTINTOR DE AGUA PRESURIZADA (H2O) und 0.6000
0 0207030001 HORMIGON m3 0.0372
0 0267110024 Lámpara señalizacion luz interm.Trafilite c/bateria de 6 v und 1.0000
0 02902400020003 LICENCIAS WINDOWS SERVER und 0.0556
1 0 0231010001 MADERA TORNILLO p2 259.0753
0 0267110026 Malla de seguridad (Rollo 1m x 4,57m) und 4.0000
0 0210030002 MALLA RASCHEL rll 6.0000
0 0295010075 MOBILIARIO ALMACEN HERRAMIENTAS mes 6.0000
0 0290250019 MOBILIARIO OFICINAS mes 6.0000
0 02130600010001 OCRE ROJO kg 0.0600
1 0 0255060001 OXIGENO m3 777.4697
1 0 0201040001 PETROLEO D-2 gal 3,732.0700
1 0 0240190001 PINTURA DE RETOQUES Y ETIQUETADO m2 199.7136
0 0240020001 PINTURA ESMALTE gal 0.0300
0 02902500050001 PIZARRA ACRILICA und 8.0000
0 02100500010001 PLASTICO DOBLE ANCHO m 600.0000
0 0267110027 Poste para Cinta/Malla und 8.0000
0 02671100040009 Señal Preventiva 0.75 x 1.2m und 1.0000
0 02671100040008 Señal Preventiva 0.9 x 0.3m und 1.0000
0 02671100040007 Señal Preventiva 1.2 x 1.2 und 1.0000
0 0267110016 SEÑALIZACION und 6.0000
0 02902400010028 SERVIDORES FISICOS und 0.0278
1 0 0222030005 SIKAFLEX estc 39.5429
0 0290250016 SILLAS FIJAS und 16.0000
0 0290250013 SILLAS GIRATORIA und 8.0000
1 0 02550800010006 SOLDADURA E60XX kg 399.4241
1 0 02550800030003 SOLDADURA E70XX kg 453.3922
1 0 02920300010011 SOPORTE TEMPORAL MONTAJE ESTRUCTURAS kg 219.4440
0 0290250014 TACHO und 8.0000
0 02130400010001 TIZA BOLSA DE 40 kg und 0.1200
0 0267110028 Tranquera de seguridad und 1.0000
0 02902400040005 TRANSFORMADOR DE AISLAMIENTO und 0.0278
1 0 02901300090004 TRAPO INDUSTRIAL kg 259.0733
0 02902400010029 UPS SERVIDORES und 0.0278
0 02920300010016 Estructura Liviana (W<=30 Kg/m) kg 114,017.8047
0 0294010005 Estructura Metálica Extra Pesada w > 90 kg/ml kg 24,964.8600
0 0294010056 Estructura Metálica Mediana 30 kg/ml < w < 60 kg/ml kg 25,883.7206
0 0294010003 Estructura Metálica Pesada 60 kg/ml < w < 90 kg/ml kg 13,198.6300
0 0294010055 Barras redondas Lisa 1/2" kg 559.7100
0 02920300010019 Conexiones kg 39,629.6300
0 0294010018 Cobertura metálica TR-4 de e=0.50mm m2 4,594.0304
0 0228030018 CANALETA 0.25x0.20 (D=1m) m 3,314.3804

275641.824
Precio S/ Parcial S/3,39 Auxiliar1 S/ Auxiliar2 S/ Auxiliar3 S/ Parcial Auxiliar1 S/ Parcial Auxiliar2 S/
38.55 11,988.58
13.00 0.05
2,500.00 69.50
100.00 800.00
100.00 600.00
28.50 3.08
500.00 500.00
40.00 40.00
300.00 300.00
500.00 500.00
100.00 800.00
18.75 4,857.63
350.00 87,150.00
1,312.00 7,872.00
240.00 1,920.00
150.00 1,200.00
5.60 7,124.56
119.00 71.40
51.90 1.93
100.00 100.00
1,000.00 55.60
15.00 3,886.13
80.00 320.00
15.90 95.40
1,875.00 11,250.00
1,875.00 11,250.00
22.20 1.33
30.00 23,324.09
15.00 55,981.05
93.75 18,723.15
37.50 1.13
50.00 400.00
4.00 2,400.00
20.00 160.00
300.00 300.00
200.00 200.00
100.00 100.00
0.50 3.00
5,000.00 139.00
37.50 1,482.86
50.00 800.00
200.00 1,600.00
13.30 5,312.34
16.88 7,653.26
7.50 1,645.83
50.00 400.00
31.90 3.83
140.00 140.00
100.00 2.78
7.50 1,943.05
300.00 8.34
12.75 1,453,727.01
9.75 243,407.39
11.63 301,027.67
10.50 138,585.62
15.00 8,395.65
15.00 594,444.45
58.50 268,750.78
33.75 111,860.34
3,120,198.91

517,126.44
2,908,836.21
6,029,035.12
Parcial Auxiliar3 S/ % Incidencia P
Incidencia Acumulada Principal
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000
0.0000 0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000

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