Professional Documents
Culture Documents
ITEM
GASTOS DE SUPERVISN
MESES
COEF
MONTO
S/. 66,275.06
INGENIERO SUPERVISOR
6.00
10,600.00
63,600.00
0.50
1,600.00
1,600.00
UTILES DE ESCRITORIO
100.00
100.00
VITICOS Y MOVILIDAD
751.81
751.81
223.25
223.25
ITEM
GASTOS DE SUPERVISN
MESES
COEF
MONTO
S/. 89,119.63
INGENIERO SUPERVISOR
6.00
8,500.00
51,000.00
6.00
3,000.00
18,000.00
0.50
3,000.00
3,000.00
1.00
100.00
50.00
5,000.00
ESTUDIO DE CANTERAS
1.00
3.00
800.00
2,400.00
DISEO DE MEZCLAS
1.00
2.00
1,000.00
2,000.00
UTILES DE ESCRITORIO
486.73
486.73
VITICOS Y MOVILIDAD
7,000.00
7,000.00
232.90
232.90
COMPONENTES
ITEM
01.00.00
Monto
S/. 9,017.72
CAPTACION
S/. 12,449.92
PREFILTRO
S/. 29,865.04
SEDIMENTADOR
S/. 13,929.07
PREFILTRO LENTO
S/. 24,214.73
LINEA DE CONDUCCION
S/. 141,521.22
S/. 35,420.95
S/. 1,037.15
S/. 909.75
RESERVORIO 35 m3
RESERVORIO 10 m3
S/. 79,569.74
02 RESERVORIOS
S/. 51,243.78
CAMARA DE REUNION
S/. 42,145.20
S/. 373,574.21
PASES AEREOS
S/. 4,234.98
CONEXIONES DOMICILIARIAS
S/. 360,130.41
FLETES
02.00.00
S/. 1,280,137.81
S/. 88,564.25
S/. 4,200.00
S/. 8,109.69
S/. 991,703.35
RED DE COLECTORA
S/. 295,755.23
CONEXIONES DOMICILIARIAS
S/. 59,748.41
S/. 129,776.34
S/. 409,224.91
FLETES
S/. 83,698.46
S/. 7,500.00
S/. 6,000.00
COSTO DIRECTO
S/. 2,271,841.16
5.00%
0.14%
S/. 3,150.00
9.84%
S/. 223,447.38
Sub Total
IGV (18% x ST)
S/. 113,592.06
S/. 2,612,030.60
18.00%
S/. 470,165.51
S/. 3,082,196.11
Gastos de Supervision
3.00%
S/. 92,465.88
Expediente Tcnico
4.00%
S/. 123,287.84
S/. 3,297,949.83
2.00
3.00
4.00
5.00
6.00
GASTOS GENERALES
CANT.
TIEMPO
(mes)
COSTO
S/.
PARCIAL
S/.
G.G.V.
S/.
1.0
1.0
1.0
2.0
2.0
2.0
2.0
6.00
6.00
6.00
6.00
6.00
6.00
6.00
1,500.00
8,000.00
300.00
3,250.00
3,200.00
900.00
900.00
9,000.00
48,000.00
1,800.00
39,000.00
38,400.00
10,800.00
10,800.00
9,000.00
48,000.00
1,800.00
39,000.00
38,400.00
10,800.00
10,800.00
EQUIPOS DE APOYO
EQUIPO DE COMPUTO (ALQ.)
ALQUILER DE CAMIONETA INC. COMBUSTIBLE
3.0
1.00
6.00
6.00
400.00
7,200.00
6,000.00 36,000.00
7,200.00
36,000.00
BIENES DE CONSUMO
MATERIALES DE ESCRITORIO Y OFICINA
MATERIALES DE IMPRESIN Y FOTOGRAFIA
BOTIQUIN DE PRIMEROS AUXILIOS
2.0
2.0
2.0
6.00
6.00
6.00
110.00
140.00
170.00
1,320.00
1,680.00
2,040.00
1,320.00
1,680.00
2,040.00
CONTROL DE CALIDAD
PRUEBA DE CALIDAD DEL CONCRETO
DISEO DE MEZCLAS
PRUEBAS DE MECANICA DE SUELOS
ESTUDIO DE CANTERAS
15.0
4.0
4.0
4.0
1.00
1.00
1.00
1.00
80.00
80.00
700.00
1,000.00
1,200.00
320.00
2,800.00
4,000.00
1,200.00
320.00
2,800.00
4,000.00
1.00
3,150.00
217,510.00
0.00
214,360.00
0.100
0.200
0.100
1.000 2,271,841.16
1.000 2,271,841.16
1.000 2,271,841.16
223,447.38
RESUMEN
S/.
S/.
226,597.38
9.974%
S/.
S/.
223,447.38
3,150.00
9.836%
0.139%
###
UTILIDAD = 5.00%
3,150.00
3,150.00
2,271.84
4,543.70
2,271.84
COSTO DIRECTO
GASTOS GENERALES:
G.G.F.
S/.
3,150.00