You are on page 1of 8

PIP APROBADO

PIP CALCULADO

1,027,110.83
1,271,365.55
244,254.72
1,027,110.83
1,271,365.55

Monto de inversin a precios de mercado


(En nuevos soles)
Componentes
EXPEDIENTE TCNICO
COSTO DIRECTO
PLAZOLETA
PILETA
TRIBUNAS
VEREDAS DE EMPEDRADO
SARDINELES
RAMPAS
BANCAS DE CONCRETO Y MADERA
JARDINES
PATIO
INSTALACIONES ELECTRICAS
MUROS DE CONTENCION
MUROS DE SOSTENIMIENTO
PLAN DE MANEJO AMBIENTAL
VEREDAS Y SARDINELES
ASTA DE BANDERAS
MOBILIARIO URBANO
MURO DE CONTENCION
TRATAMIENTO PAISAJISTA
IMPACTO AMBIENTAL
SANEAMIENTO FISICO-LEGAL DEL TERRENO
SUPERVISIN
GASTOS GENERALES
IGV
UTILIDAD
COSTO TOTAL DE INVERSIN

Viable
10,069.69
333,875.76
39,936.78
15,032.37
22,259.17
16,453.38
12,182.74
5,645.54
3,084.05
31,091.73
19,120.82
12,716.00
79,838.94
51,479.45
25,034.79
0
0
0
0
0
0
0
13,168.06
26,710.06
38,304.00
26,710.06
410,533.63

25,218.08
11,000.00
36,218.08

100 %
X
X=

123.78
100

123.78

rcado

-23.78

Incremento
Modificado
11,000.00
324,577.57
0
0
0
0
0
0
0
0
0
0
0
0
0
172,423.51
10,381.37
50,503.81
74,672.93
6,436.68
10,159.27
4,000.00
25,218.08
67,000.00
76,326.36
32,457.76
540,579.77

En soles
930.31
-9,298.19
-39,936.78
-15,032.37
-22,259.17
-16,453.38
-12,182.74
-5,645.54
-3,084.05
-31,091.73
-19,120.82
-12,716.00
-79,838.94
-51,479.45
-25,034.79
172,423.51
10,381.37
50,503.81
74,672.93
6,436.68
10,159.27
4,000.00
12,050.02
40,289.94
38,022.36
5,747.70
130,046.14

En porcentaje
9.24%
-2.78%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
91.51%
150.84%
99.26%
21.52%
31.68%
1072.37

12,050.02
930.31
324,577.57
67,000.00
32,457.76
76,326.36
4,000.00
517,342.02

172,423.51
10,381.37
50,503.81
74,672.93
6,436.68
10,159.27
324,577.57
67,000.00
32,457.76
25,218.08
4,000.00
128,675.84

VALOR POSITIVO

10,069.69
333,875.76
39,936.78
15,032.37
22,259.17
16,453.38
12,182.74
5,645.54
3,084.05
31,091.73
19,120.82
12,716.00
79,838.94
51,479.45
25,034.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,168.06
26,710.06
38,304.00
26,710.06
410,533.63
12

89.36

11000
324577.57
0
0
0
0
0
0
0
0
0
0
0
0
0
172423.51
10381.37
50503.81
74672.93
6436.68
10159.27
4000
25218.08
67000
76326.36
32457.76
540,579.77

930.31
-9298.19
-39936.8
-15032.4
-22259.2
-16453.4
-12182.7
-5645.54
-3084.05
-31091.7
-19120.8
-12716
-79838.9
-51479.5
-25034.8
172424
10381.37
50503.81
74672.93
6436.68
10159.27
4000
12050.02
40289.94
38022.36
5747.7
130046

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

109.24
97.22
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
100
100
100
100
100
191.51
250.84
199.26
121.52
131.68

410,533.63
540,579.77

100
x
x

453,253.41

131.677
100 131.6773

31.68

9.24
-2.78
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
91.51
150.84
99.26
21.52
31.68

You might also like