RESUMEN GENERAL DE PRESUPUESTO

“MEJORAMIENTO INSTALACIÓN DEL SISTEMA DE RIEGO DE TACOMAYO EN LAS COMUNIDADES DE OCORURO, MARQUIRI BAJO, UNION ANTA, HUANOHUANO, PACOPATA Y HUINI DE LOS
PROYECTO
DISTRITOS DE OCORURO Y ESPINAR, PROVINCIA DE ESPINAR-CUSCO”

Distrito: Ocoruro, Espinar

Provincia: Espinar
Departament
Cusco
o:
Costo al: 12/30/2023

COMPONENTE I COMPONENTE II COMPONENTE III COMPONENTE IV COMPONENTE V COMPONENTE VI COMPONENTE VII COMPONENTE VIII

TRAMO N°02- TRAMO N°03-

TRAMO N° 01- TRAMO N°04-
ITEM DESCRIPCION PRESA PARINA, CANAL CANAL
PRESA PRESA CANAL CANAL
CANAL PRESA FLORIDA PRINCIPAL PRINCIPAL
ANGOSTURA TACOMAYO PRINCIPAL (0+560 SECUNDARIO
TRASVASE (14+840 AL (35+140 AL
AL 14+840) (0+000 AL 7+261)
35+140) 51+940)

01.01 INFRAESTRUTURA DE RIEGO 19,467,669.31 40,282,179.75 19,188,395.77 15,240,373.16 10,530,459.48 17,218,068.06 11,800,485.36 10,675,262.35
01.02 COMPONENTE SOCIAL 50,862.75 24,572.58 26,290.17 24,572.58 124,580.49 124,580.49 285,868.22 215,197.82
01.03 PLAN DE MANEJO AMBIENTAL 98,395.00 90,343.00 91,003.00 91,430.90 89,513.00 89,185.00 88,921.00 87,686.00
01.04 SEGURIDAD EN OBRA 43,611.65 54,149.78 48,499.36 48,499.36 47,736.65 52,624.36 49,389.19 47,001.48
01.05 PLAN DE MONITOREO ARQUEOLOGICO 6,150.54 6,150.54 6,150.54 6,150.54 6,150.54 6,150.54 6,150.54 6,150.54
01.06 GESTIÓN DE RIESGOS Y DESASTRES 18,700.00 19,500.00 19,900.00 18,900.00 20,300.00 20,100.00 19,900.00 20,700.00

Costo Directo (CD) S/. 19,685,389.25 S/. 40,476,895.65 S/. 19,380,238.84 S/. 15,429,926.54 S/. 10,818,740.16 S/. 17,510,708.45 S/. 12,250,714.31 S/. 11,051,998.19
Gastos Generales (GG) S/. 1,807,862.36 S/. 3,732,209.21 S/. 1,969,423.85 S/. 1,767,641.64 S/. 1,327,831.76 S/. 1,911,087.65 S/. 1,563,539.90 S/. 1,341,782.41

SUBTOTAL (ST) S/. 21,493,251.61 S/. 44,209,104.86 S/. 21,349,662.69 S/. 17,197,568.18 S/. 12,146,571.92 S/. 19,421,796.10 S/. 13,814,254.21 S/. 12,393,780.60
I.G.V. S/. 3,106,255.17 S/. 6,575,066.38 S/. 3,488,442.99 S/. 2,529,116.07 S/. 1,631,999.34 S/. 2,703,557.86 S/. 1,853,698.42 S/. 1,989,359.67
VALOR REFERENCIAL S/. 24,599,506.78 S/. 50,784,171.24 S/. 24,838,105.68 S/. 19,726,684.25 S/. 13,778,571.26 S/. 22,125,353.96 S/. 15,667,952.63 S/. 14,383,140.27
Gastos de Supervisión (GS) S/. 874,584.40 S/. 1,847,365.70 S/. 940,499.87 S/. 874,584.40 S/. 621,279.01 S/. 885,248.55 S/. 723,094.72 S/. 619,949.79
Gastos de Gestión de Proyecto (GGP) S/. 470,790.00 S/. 869,040.00 S/. 497,340.00 S/. 470,790.00 S/. 417,690.00 S/. 550,440.00 S/. 470,790.00 S/. 417,690.00
Liquidacion de obra (LO) S/. 73,770.00 S/. 84,370.00 S/. 73,770.00 S/. 73,770.00 S/. 63,170.00 S/. 73,770.00 S/. 63,170.00 S/. 63,170.00
Gastos elaboración de expediente técnico S/. 209,148.86 S/. 209,148.86 S/. 209,148.86 S/. 209,148.86 S/. 209,148.86 S/. 209,148.86 S/. 209,148.86 S/. 209,148.86
Gastos por controversia S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
PRESUPUESTO TOTAL DEL PROYECTO (VR2) S/. 26,227,800.04 S/. 53,794,095.80 S/. 26,558,864.42 S/. 21,354,977.52 S/. 15,089,859.14 S/. 23,843,961.38 S/. 17,134,156.21 S/. 15,693,098.92
Gastos de control concurrente S/. 436,517.00 S/. 820,502.00 S/. 462,116.00 S/. 414,782.00 S/. 294,051.55 S/. 453,629.00 S/. 329,239.25 S/. 282,371.00
COSTO TOTAL DE LA INVERSIÓN (VR2) S/. 26,664,317.04 S/. 54,614,597.80 S/. 27,020,980.42 S/. 21,769,759.52 S/. 15,383,910.69 S/. 24,297,590.38 S/. 17,463,395.46 S/. 15,975,469.92
COPATA Y HUINI DE LOS

PRESUPUESTO
TOTAL VR2

144,402,893.24
876,525.10
726,476.90
391,511.83
49,204.32
158,000.00

S/. 146,604,611.39
S/. 15,421,378.79

S/. 162,025,990.18
S/. 23,877,495.90
S/. 185,903,486.08
S/. 7,386,606.44
S/. 4,164,570.00
S/. 568,960.00
S/. 1,673,190.90

S/. 199,696,813.42
S/. 3,493,207.80
S/. 203,190,021.22