Professional Documents
Culture Documents
Pgina
Presupuesto
Presupuesto
Cliente
Lugar
0403030
REHABILITACION VIAL CALLE PIURA._
MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR
AREQUIPA - AREQUIPA - MARIANO MELGAR
15/08/2012
Costo al
Item
Descripcin
Und.
01
PAVIMENTO
01.01
OBRAS PROVISIONALES
01.01.01
CARTEL DE LA OBRA
1.00
453.70
453.70
01.01.02
glb
1.00
1,250.00
1,250.00
01.01.03
km
1.20
2,167.26
2,600.71
01.01.04
mes
2.50
600.00
1,500.00
01.02
TRABAJOS PRELIMINARES
01.02.01
glb
1.00
4,472.18
4,472.18
01.03
OBRAS DE DEMOLICION
01.03.01
m2
59.65
4.42
263.65
01.03.02
m2
793.75
7.91
6,278.56
01.03.03
m3
108.77
17.19
1,869.76
01.04
PAVIMENTOS
01.04.01
PARCHADO ASFALTICO
01.04.01.01
m2
42.66
12.25
522.59
01.04.01.02
m2
42.66
11.76
501.68
01.04.01.03
IMPRIMACION
m2
42.66
6.50
277.29
01.04.01.04
m2
42.66
34.14
1,456.41
01.04.01.05
m3
5.55
17.19
95.40
01.04.02
01.04.02.01
m2
4,620.18
3.26
15,061.79
01.04.02.02
m2
5,187.99
2.25
11,672.98
01.04.02.03
m2
5,187.99
1.85
9,597.78
01.04.02.04
m2
5,187.99
9.49
49,234.03
01.04.02.05
IMPRIMACION
m2
5,187.99
5.23
27,133.19
01.04.02.06
m2
5,187.99
28.77
149,258.47
01.04.02.07
m2
5,187.99
1.54
7,989.50
01.04.02.08
m3
600.62
17.19
10,324.66
01.04.03
SELLO
01.04.03.01
m2
4,552.78
1.13
5,144.64
01.04.03.02
85.30
8.09
690.08
01.04.03.03
m2
4,552.78
6.57
29,911.76
01.05
CONCRETO VARIOS
01.05.01
MARTILLOS
01.05.01.01
m2
1,557.92
8.69
13,538.32
01.05.01.02
m2
1,557.92
43.37
67,566.99
01.05.01.03
m2
334.34
28.72
9,602.24
01.05.02
SARDINELES
01.05.02.01
1,779.47
18.76
33,382.86
01.05.02.02
m2
533.84
28.72
15,331.88
01.05.02.03
67.20
5.23
351.46
01.06
SEALIZACION
01.06.01
m2
511.31
9.10
4,652.92
01.06.02
m2
532.84
9.10
4,848.84
01.07
VARIOS
01.07.01
km
1.20
1,628.03
1,953.64
01
DRENAJE PLUVIAL
01.01
TRABAJOS PRELIMINARES
01.01.01
TRAZO Y REPLANTEO
280.50
1.27
356.24
01.01.02
m2
336.60
7.91
2,662.51
01.02
01.02.01
MOVIMIENTO DE TIERRAS
01.02.01.01
EXCAVACIN DE ZANJAS
m3
415.38
32.03
13,304.62
01.02.01.02
213.65
2.46
525.58
01.02.01.03
01.02.01.04
m
m
213.65
213.65
5.91
3.81
1,262.67
814.01
01.02.01.05
m3
160.57
18.05
2,898.29
01.02.01.06
m3
262.78
17.19
4,517.19
01.02.02
01.02.02.01
123.70
255.56
31,612.77
01.02.02.02
123.70
11.06
1,368.12
01.02.02.03
89.95
575.00
51,721.25
01.02.02.04
89.95
11.06
994.85
01.02.02.05
213.65
4.48
957.15
01.03
01.03.01
MOVIMIENTO DE TIERRAS
01.03.01.01
m3
115.12
32.03
3,687.29
01.03.01.02
m2
77.50
5.55
430.13
01.03.01.03
m3
11.25
18.05
203.06
01.03.01.04
m3
112.72
17.19
1,937.66
01.03.02
01.03.02.01
m2
77.50
16.55
1,282.63
01.03.03
01.03.03.01
m3
15.50
292.89
4,539.80
01.03.03.02
m3
31.47
337.43
10,618.92
01.03.03.03
m2
157.34
34.03
5,354.28
01.03.03.04
m3
9.00
289.71
2,607.39
01.03.03.05
m2
45.00
40.34
1,815.30
01.03.03.06
kg
2,600.76
4.03
10,481.06
01.04
VARIOS
01.04.01
26.25
16.87
442.84
01.04.02
250.00
114.75
28,687.50
01.04.03
m2
276.64
27.37
7,571.64
01.04.04
01.04.04.01
m3
6.05
32.03
193.78
01.04.04.02
BUZN DE INSPECCIN
3.00
1,467.81
4,403.43
01.04.04.03
m3
2.81
17.19
COSTO DIRECTO
Precio S/.
Parcial S/.
48.30
686,090.22
GASTOS GENERALES 8 %
UTILIDAD
Metrado
7%
54,887.22
48,026.32
----------------------
SUBTOTAL
IGV 18 %
789,003.76
142,020.68
===============
TOTAL PRESUPUESTO
931,024.44
Item
Parcial
01 AL 30
01
Cronograma Valorizado
31 AL 60
61 AL 75
Parcial
OBRAS PROVISIONALES
453.70
453.70
453.70
1,250.00
1,250.00
1,250.00
01.03
2,600.71
1,040.28
1,040.28
520.14
2,600.71
01.04
1,500.00
600.00
600.00
300.00
1,500.00
4,472.18
4,472.18
4,472.18
263.65
263.65
263.65
01.01
CARTEL DE LA OBRA
01.02
02
02.01
03
TRABAJOS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
OBRAS DE DEMOLICION
03.01
03.02
6,278.56
6,278.56
6,278.56
03.03
1,869.76
1,869.76
1,869.76
04
04.01
PAVIMENTOS
PARCHADO ASFALTICO
04.01.01
522.59
522.59
522.59
04.01.02
501.68
501.68
501.68
04.01.03
IMPRIMACION
277.29
277.29
277.29
04.01.04
1,456.41
1,456.41
1,456.41
04.01.05
95.40
95.40
95.40
04.02
04.02.01
15,061.79
15,061.79
15,061.79
04.02.02
11,672.98
11,672.98
11,672.98
04.02.03
9,597.78
9,597.78
9,597.78
04.02.04
49,234.03
49,234.03
49,234.03
04.02.05
IMPRIMACION
27,133.19
27,133.19
27,133.19
04.02.06
149,258.47
149,258.47
149,258.47
04.02.07
7,989.50
7,989.50
7,989.50
04.02.08
10,324.66
10,324.66
10,324.66
04.03
SELLO
04.03.01
04.03.02
04.03.03
05
05.01
5,144.64
5,144.64
5,144.64
690.08
690.08
690.08
29,911.76
29,911.76
29,911.76
CONCRETO VARIOS
MARTILLOS
05.01.01
13,538.32
13,538.32
05.01.02
67,566.99
33,783.50
05.01.03
05.02
9,602.24
13,538.32
33,783.50
67,566.99
9,602.24
9,602.24
SARDINELES
05.02.01
33,382.86
16,691.43
16,691.43
33,382.86
05.02.02
15,331.88
7,665.94
7,665.94
15,331.88
05.02.03
351.46
351.46
351.46
06
SEALIZACION
06.01
4,652.92
4,652.92
4,652.92
06.02
4,848.84
4,848.84
4,848.84
1,953.64
1,953.64
1,953.64
07
07.01
VARIOS
LIMPIEZA FINAL DE OBRA
COSTO DIRECTO
488,789.96
104,648.08
268,025.29
116,116.59
488,789.96
GASTOS GENERALES
39,103.20
8,371.85
21,442.02
9,289.33
39,103.20
UTILIDAD
34,215.30
7,325.37
18,761.77
8,128.16
34,215.30
SUBTOTAL
562,108.46
120,345.30
308,229.08
133,534.08
562,108.46
IGV
101,179.52
21,662.15
55,481.23
24,036.13
101,179.52
TOTAL PRESUPUESTO
663,287.98
142,007.45
363,710.31
157,570.21
663,287.98
AVANCE MENSUAL
21.41%
54.83%
23.76%
100.00%
21.41%
76.24%
100.00%
100.00%
Item
Parcial
01 AL 30
01
01.01
Parcial
61 AL 75
DRENAJE PLUVIAL
TRABAJOS PRELIMINARES
01.01.01
TRAZO Y REPLANTEO
01.01.02
01.02
Cronograma Valorizado
31 AL 60
356.24
356.24
356.24
2,662.51
2,662.51
2,662.51
13,304.62
13,304.62
13,304.62
525.58
525.58
525.58
1,262.67
1,262.67
1,262.67
814.01
814.01
814.01
01.02.01
MOVIMIENTO DE TIERRAS
01.02.01.01
EXCAVACIN DE ZANJAS
01.02.01.02
01.02.01.03
01.02.01.04
01.02.01.05
2,898.29
2,898.29
2,898.29
01.02.01.06
4,517.19
4,517.19
4,517.19
01.02.02
01.02.02.01
31,612.77
31,612.77
31,612.77
01.02.02.02
1,368.12
1,368.12
1,368.12
01.02.02.03
51,721.25
51,721.25
51,721.25
01.02.02.04
994.85
994.85
994.85
01.02.02.05
957.15
957.15
957.15
01.03
01.03.01
MOVIMIENTO DE TIERRAS
3,687.29
3,687.29
3,687.29
430.13
430.13
430.13
01.03.01.03
203.06
203.06
203.06
01.03.01.04
1,937.66
1,937.66
1,937.66
1,282.63
1,282.63
1,282.63
4,539.80
4,539.80
4,539.80
10,618.92
10,618.92
10,618.92
01.03.01.01
01.03.01.02
01.03.02
01.03.02.01
01.03.03
01.03.03.01
01.03.03.02
01.03.03.03
5,354.28
5,354.28
5,354.28
01.03.03.04
2,607.39
2,607.39
2,607.39
01.03.03.05
1,815.30
1,815.30
1,815.30
01.03.03.06
10,481.06
10,481.06
10,481.06
442.84
442.84
442.84
01.04
VARIOS
01.04.01
01.04.02
28,687.50
28,687.50
28,687.50
01.04.03
7,571.64
7,571.64
7,571.64
01.04.04
193.78
193.78
4,403.43
4,403.43
4,403.43
48.30
48.30
48.30
01.04.04.01
01.04.04.02
BUZN DE INSPECCIN
01.04.04.03
197,300.26
112,995.25
84,305.01
0.00
197,300.26
GASTOS GENERALES
15,784.02
9,039.62
6,744.40
0.00
15,784.02
UTILIDAD
13,811.02
7,909.67
5,901.35
0.00
13,811.02
226,895.30
129,944.54
96,950.76
0.00
226,895.30
40,841.15
23,390.02
17,451.14
0.00
40,841.15
267,736.45
153,334.56
114,401.90
0.00
267,736.45
AVANCE MENSUAL
57.27%
42.73%
0.00%
100.00%
57.27%
100.00%
100.00%
100.00%
SUBTOTAL
IGV
TOTAL PRESUPUESTO
CRONOGRAMA DE DESEMBOLSOS
Obra
Frmula
GENERAL
Cliente
Departamento
AREQUIPA
ITEM
CONCEPTO
CRONOGRAMA DE DESEMBOLSOS
ADELANTOS
01.00
VALORIZACIONES DE OBRA
02.00
03.00
ADELANTO MATERIALES 0%
SUBTOTAL
TOTAL
2
FORM 01
142,007.45
363,710.31
157,570.22
FORM 02
153,334.56
114,401.90
295,342.00
478,112.21
157,570.22
1,117,229.32
59,068.40
95,622.44
31,514.04
186,204.89
59,068.40
95,622.44
31,514.04
186,204.89
-
267,736.46
186,204.89
186,204.89
186,204.89
663,287.98
MENOS AMORTIZACIONES
01.00
02.00
ADELANTO MATERIALES 0%
SUBTOTAL
TOTAL PROGRAMADO
186,204.89
236,273.60
382,489.77
126,056.17
931,024.43
S10
Pgina :
0403030
040109
Cdigo
Recurso
0202000008
0202000009
0202000010
0202000011
0202010005
0202010007
0202010008
0202010009
0202100010
0204000000
0205000004
0205000016
0205000017
0205000018
0205000019
0205000020
0205010004
0205010031
0205010032
0205010034
0205010035
0205010037
0213000006
0221000094
0238000000
0238000001
0239050000
0239060020
0239130008
0243040000
0243040001
0243040002
0243040003
0244030024
0244030026
0244030027
0244030028
0244030029
0244030030
0245010001
0245010002
0253050007
0254010001
0254010002
0254450074
0348040004
0348040027
0348040036
0348040037
0348040039
0349020007
0349020008
0349020009
0349020010
0349020011
0349020012
0349020013
0349020015
0349030007
0349030046
0349030062
0349040009
0349050003
0349050004
0349060013
0349060014
0349090004
0349100007
0349100008
0349130004
0349130005
0349190003
0349190004
0349190005
0349190006
0349190007
0349250004
0349880020
Parcial S/.
TOTAL
Cronograma Valorizado
01 AL 30
31 AL 60
61 AL 75
829.75
7,129.24
619.70
195.00
563.56
2,647.50
42.30
9.77
15.00
1,607.05
13,300.44
2,620.40
189.80
26,379.89
6,075.89
1,576.85
16,024.16
11,237.16
8,237.07
13,840.45
5,121.88
17,112.06
84,491.21
47,673.23
12.20
236.45
1,568.49
6.00
1,250.00
2,633.00
408.75
20,600.00
327.81
105.00
30,016.42
1,529.01
660.00
2.40
51,721.25
4,518.88
55.80
566.34
34.97
66.28
3,096.95
829.75
7,129.24
619.70
195.00
7,823.49
12,345.00
8,806.47
2,376.56
22.80
1,631.47
51.19
526.80
1,008.00
1,008.00
940.06
7.20
55.08
8,985.30
6,370.55
8,218.98
28,130.33
1,056.25
324.10
39.76
2,260.70
17,479.16
1,969.90
413.82
6,139.59
2,456.31
259.46
35.90
2.24
4.49
8.08
9,640.46
648.65
518,001.51
7,823.49
12,345.00
8,806.47
2,376.56
22.80
1,631.47
563.56
2,647.50
42.30
9.77
15.00
1,607.05
13,300.44
2,620.40
189.80
26,379.89
6,075.89
1,576.85
16,024.16
11,237.16
8,237.07
13,840.45
5,121.88
17,112.06
84,491.21
47,673.23
12.20
236.45
1,568.49
6.00
1,250.00
2,633.00
408.75
20,600.00
327.81
105.00
30,016.42
1,529.01
660.00
2.40
51,721.25
4,518.88
55.80
566.34
34.97
66.28
3,096.95
51.19
526.80
1,008.00
1,008.00
940.06
7.20
55.08
8,985.30
6,370.55
8,218.98
28,130.33
1,056.25
324.10
39.76
2,260.70
17,479.16
1,969.90
413.82
6,139.59
2,456.31
259.46
35.90
2.24
4.49
8.08
9,640.46
648.65
71,923.69
301,946.95
144,130.87
Parcial
829.75
7,129.24
619.70
195.00
563.56
2,647.50
42.30
9.77
15.00
1,607.05
13,300.44
2,620.40
189.80
26,379.89
6,075.89
1,576.85
16,024.16
11,237.16
8,237.07
13,840.45
5,121.88
17,112.06
84,491.21
47,673.23
12.20
236.45
1,568.49
6.00
1,250.00
2,633.00
408.75
20,600.00
327.81
105.00
30,016.42
1,529.01
660.00
2.40
51,721.25
4,518.88
55.80
566.34
34.97
66.28
3,096.95
7,823.49
12,345.00
8,806.47
2,376.56
22.80
1,631.47
51.19
526.80
1,008.00
1,008.00
940.06
7.20
55.08
8,985.30
6,370.55
8,218.98
28,130.33
1,056.25
324.10
39.76
2,260.70
17,479.16
1,969.90
413.82
6,139.59
2,456.31
259.46
35.90
2.24
4.49
8.08
9,640.46
648.65
518,001.51