RESUMEN DEL VALOR REFERENCIAL PARA CONTRATA

OBRA : “MEJORAMIENTO DEL SERVICIO DE EDUCACION PRIMARIA Y SECUNDARIA DE LA I.E. Nº EN EL CASERIO DE SAUSAL, DISTRITO DE
CHULUCANAS, PROVINCIA DE MORROPON - PIURA

FECHA: MARZO DEL 2015

GASTOS
ITEM DESCRIPCIÓN DEL PRESUPUESTO COSTO DIRECTO UTILIDAD SUB TOTAL I.G.V. TOTAL
GENERALES

OBRAS CIVILES

01 OBRAS PROVISIONALES 91,676.33 9,167.63 9,167.63 110,011.59 19,802.09 129,813.68

02 ESTRUCTURA 1,997,250.72 199,725.07 199,725.07 2,396,700.86 431,406.15 2,828,107.01

03 ARQUITECTURA 1,290,536.69 129,053.67 129,053.67 1,548,644.03 278,755.93 1,827,399.96

04 INSTALACIONES SANITARIAS 121,328.30 12,132.83 12,132.83 145,593.96 26,206.91 171,800.87

05 ISTALACIONES ELECTRICAS 256,104.08 25,610.41 25,610.41 307,324.90 55,318.48 362,643.38

06 INSTALACIONES DE GAS 1,634.13 163.41 163.41 1,960.95 352.97 2,313.92

| SUB TOTAL S/. 3,758,530.25 375,853.03 375,853.03 4,510,236.30 811,842.53 5,322,078.83

EQUIPAMIENTO

MOBILIARIO, EQUIPAMIENTO Y
05 301,369.49 301,369.49 54,246.51 355,616.00
MATERIALES EDUCATIVOS

TOTAL S/. 4,059,899.74 375,853.03 375,853.03 4,811,605.79 866,089.04 5,677,694.83

SON: CINCO MILLONES SETECIENTOS SETENTA Y SIETE MIL SEISCIENTOS NOVENTA Y CUATRO CON 83/100 NUEVOS SOLES
 113.17 133.54
143.50 169.33
6.20621469 37.24 43.94
14.47 17.08
9.63 11.36
12.47 14.72
17.58 20.74
273.17 322.34
68.16 80.43 1.50009376
45.20 53.34
25.09 29.61
66.71 78.72
19.43 22.93
89.52 105.63
110.97 130.95 0.0625
83.23 98.21 0.15875
25.69 30.31
62.78 74.08
32.82 38.73
1,250.84 1,475.99

1.8 0.9 4.5

1.4 0.7 3.5
21.2 10.6 53
137 68.5 342.5
24.5 12.25 61.25
15.9 7.95 39.75
37.1 18.55 92.75

16620 16620 7,600.00

13790 13466.55 260.00
13790 13466.55 1,000.00
1,040.00
Err:509 44200 43553.1 1,040.00
Err:509 800.00
Err:509 Err:509 351.55
Err:509 75.00
1,300.00
 13,466.55
901.72
12888.28 -

323.45
 10.5
12.7
29.3
6.7
13.55
5.2
6.5
84.45
12.2
96.65
 364,224.56 29.10% 384791.02
607,036.89 48.49% 614246.54
22,453.17 1.79% 23306.02
258,107.34 20.62%
1,251,821.96 100.00% 1,022,343.58
37.64%
60.08%
2.28%