PRESUPUESTO DE OBRA

"AMPLIACION DE SERVICIOS FUNERARIOS EN EL CEMENTERIO GENERAL DE HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN " - PRIMERA ETAPA

REGION : JUNIN DISTRITO : : HUANCAYO

PROVINCIA : HUANCAYO LUGAR : : CEMENTERIO GENERAL DE HUANCAYO
PLAZO : 5 MESES MOD. EJEC. : : CONTRATA

RESUMEN DEL COSTO DIRECTO

PROYECTO 1 PROYECTO 2 PROYECTO 3 PROYECTO 4
PAB. V.D.C. PARQUE PAB SAN JORGE CERCO PER. COLUMBARIOS PAB S.A.P. PAB S.J.T. OBRA PROV. P.I.P.C19 OBRA INTEGRAL

OBRAS PROVISIONALES Y
1 : S/. 140,852.85 S/. 140,852.85
PRELIMINARES

2 : ESTRUCTURAS S/. 230,901.61 S/. 40,569.25 S/. 208,365.38 S/. 39,747.84 S/. 53,663.68 S/. 156,752.71 S/. 40,435.76 S/. 770,436.23

3 : ARQUITECTURA S/. 186,567.75 S/. 63,359.18 S/. 169,247.49 S/. 26,498.83 S/. 71,475.60 S/. 130,823.87 S/. 34,125.25 S/. 682,097.97

S/. 417,469.36 S/. 103,928.43 S/. 377,612.87 S/. 66,246.67 S/. 125,139.28 S/. 287,576.58 S/. 74,561.01 S/. 140,852.85

MONTO DEL COSTO DIRECTO DEL PRESUPUESTO BASE S/. 1,593,387.05

RESUMEN DEL ANALISIS DE COSTOS
4 : INFRAESTRUCTURA S/. 417,469.36 S/. 103,928.43 S/. 377,612.87 S/. 66,246.67 S/. 125,139.28 S/. 287,576.58 S/. 74,561.01 S/. 140,852.85 S/. 1,593,387.05
5 : GASTOS GENERALES 10.71261% S/. 44,721.86 S/. 11,133.45 S/. 40,452.19 S/. 7,096.75 S/. 13,405.68 S/. 30,806.95 S/. 7,987.43 S/. 15,089.01 S/. 170,693.32
6 : UTILIDAD 10.00000% S/. 41,746.94 S/. 10,392.84 S/. 37,761.29 S/. 6,624.67 S/. 12,513.93 S/. 28,757.66 S/. 7,456.10 S/. 14,085.29 S/. 159,338.71
7 : SUB TOTAL S/. 503,938.15 S/. 125,454.72 S/. 455,826.35 S/. 79,968.08 S/. 151,058.89 S/. 347,141.19 S/. 90,004.54 S/. 170,027.15 1,923,419.08
8 : I.G.V. 18.00000% S/. 90,708.87 S/. 22,581.85 S/. 82,048.74 S/. 14,394.26 S/. 27,190.60 S/. 62,485.41 S/. 16,200.82 S/. 30,604.89 346,215.43

COSTO DIRECTO DE OBRA

S/. 594,647.02 S/. 148,036.57 S/. 537,875.09 S/. 94,362.34 S/. 178,249.49 S/. 409,626.61 S/. 106,205.36 S/. 200,632.04 S/. 2,269,634.51
PPTO DE IMPLEMENTACION PARA
PREVENCION DEL COVID 19 S/. 99,429.65 S/. 99,429.65

VALOR REFERENCIAL DE OBRA

S/. 2,369,064.16
PRESUPUESTO DE SUPÉRVISOR
7.36884% S/. 43,818.59 S/. 10,908.58 S/. 39,635.16 S/. 6,953.41 S/. 13,134.92 S/. 30,184.73 S/. 7,826.10 S/. 14,784.26 S/. 7,326.81 S/. 174,786.70
PPTO DE EJECUCION DE OBRA
S/. 638,465.62 S/. 158,945.15 S/. 577,510.25 S/. 101,315.75 S/. 191,384.41 S/. 439,811.34 S/. 114,031.46 S/. 215,416.29 S/. 106,756.46 S/. 2,543,850.86

PRESUPUESTO DE EJECUCION DE OBRA S/. 2,543,850.86

SON: DOS MILLONES QUINIENTOS CUARENTA Y TRES OCHOCIENTOS CINCUENTA CON 86/100 SOLES