Professional Documents
Culture Documents
PORCENTAJE
S/. 15,776,192.43
3.48%
Descripcin
Und.
Cantidad
Precio Unitario
S/.
I
1
Glb.
1.00
S/. 41,137.87
S/. 41,137.87
II
1
Glb.
1.00
S/. 423,778.87
S/. 423,778.87
S/. 464,916.74
S/. 83,685.01
S/. 548,601.75
S/. 15,776,192.43
S/. 548,601.75
3.48%
3.48%
Descripcin
I
1
2
3
Oficina y Campamento
Alquiler de Oficina
Pago servicios oficina(agua, luz, internet, telefono)
Pruebas de Control de Calidad/servicios terceros
II
1
2
3
Liquidacin de Obra
Copias Varias
Impresiones, anillados, escaneos
Revisin de Liquidacin de Obra
III
1
2
Impuestos
Impuesto a las Transacciones Financieras I.T.F.
SENCICO (del Total sin I.G.V.)
IV
1
2
3
Gastos Financieros
Gastos de Licitacion
Gastos Legales
Gastos Firma de Contrato
V
1
2
Gastos Financieros
Garanta de Fiel Cumplimiento de Contrato (Carta Fianza MC)
Garanta del Adelanto en Efectivo (Carta Fianza MC)
Und.
Cant.
Descripcin
Cant.
Unidad
Precio Unitario
Valor Total S/.
S/.
Glb.
1.00
8.00
500.00
4,000.00
und
1.00
8.00
300.00
2,400.00
mes
1.00
8.00
1,000.00
8,000.00
Glb.
1.00
8.00
500.00
4,000.00
Glb.
1.00
8.00
500.00
4,000.00
Glb.
1.00
1.00
10,000.00
10,000.00
Glb.
1.00
0.005%
822,739.99
41.14
Glb.
1.00
0.20%
697,237.28
1,394.47
Glb.
1.00
100.00%
800.00
800.00
Glb.
1.00
100.00%
500.00
500.00
Glb.
1.00
100.00%
1,000.00
1,000.00
est
1.00
100.00%
2,501.13
2,501.13
est
1.00
100.00%
2,501.13
2,501.13
41,137.87
Cant.
Descripcin
Cant.
Undidad
1
2
3
4
Mes
Mes
Mes
Mes
1.00
2.00
1.00
1.00
8.00
8.00
8.00
8.00
B
1
2
4
5
6
Pago de Beneficios
Asignacin Familiar (10% de RMV)
ESSALUD (9% P. Unit. - Aporta el Empleador)
C.T.S. (15.0000% P. Unit.)
Vacaciones (10% de (P. Unit.+ Asig. Fam.))
Gratificacin (1/6 PUnit. x 2)
Glb.
Glb.
Glb.
Glb.
Glb.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
C
1
2
3
Mes
Mes
Mes
1.00
1.00
1.00
8.00
8.00
8.00
S/. 300.00
S/. 6,000.00
S/. 3,300.00
S/. 2,400.00
S/. 48,000.00
S/. 26,400.00
C
1
Alimentacin
Personal profesional
Mes
1.00
8.00
S/. 2,000.00
S/. 16,000.00
2
3
Movilizacin Personal
Personal profesional
Mes
1.00
8.00
S/. 800.00
S/. 6,400.00
D
1
Elementos de Seguridad
Elementos de Proteccion
Mes
1.00
1.00
S/. 10,540.00
S/. 10,540.00
E
1
2
3
Seguros
Accidentes Personales
Riesgo de Ingeniera
Responsabilidad contra Terceros
glb
glb
glb
1.00
1.00
1.00
1.00
1.00
1.00
S/. 10,067.38
S/. 13,558.76
S/. 2,169.40
S/. 10,067.38
S/. 13,558.76
S/. 2,169.40
S/. 423,778.87
Item
I
A
Descripcin
Precio Unitario
S/.
S/. 8,000.00
S/. 4,500.00
S/. 3,000.00
S/. 1,500.00
S/.
S/.
S/.
S/.
S/.
17,200.00
15,480.00
33,110.00
18,920.00
31,533.33
S/. 64,000.00
S/. 72,000.00
S/. 24,000.00
S/. 12,000.00
S/.
S/.
S/.
S/.
S/.
17,200.00
15,480.00
33,110.00
18,920.00
31,533.33
Cant.
Descripcin
1
2
1
1
8,000.00
4,500.00
3,000.00
1,500.00
S/. 17,000.00
S/. 17,000.00
Asignacion
ESSALUD
S/. 800.00
S/. 450.00
S/. 300.00
S/. 150.00
S/. 1,700.00
S/. 1,700.00
S/. 720.00
S/. 405.00
S/. 270.00
S/. 135.00
S/. 1,530.00
S/. 1,530.00
Conafovicer
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
CTS
Vaciones T.
Gratifica.
S/. 1,540.00
S/. 866.25
S/. 577.50
S/. 288.75
S/. 3,272.50
S/. 3,272.50
S/. 880.00
S/. 495.00
S/. 330.00
S/. 165.00
S/. 1,870.00
S/. 1,870.00
S/. 1,466.67
S/. 825.00
S/. 550.00
S/. 275.00
S/. 3,116.67
S/. 3,116.67
(*) Este concepto es un aporte que se descuenta del sueldo del trabajador como pago a cuenta de su jubilacin. Los dems rubros considerados son aportes del empleador
y se pagan todos los meses.
(**) Corresponde al sueldo mensual bruto de cada trabajador, el cual incluye sus beneficios sociales.
Cant.
Descripcin
1
2
1
1
Meses
8.00
8.00
8.00
8.00
MENSUAL
TOTAL
Precio Unitario
Asignacion
ESSALUD
Conafovicer
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
CTS
Vaciones T.
Gratifica.
S/. 11,733.33
S/. 13,200.00
S/. 4,400.00
S/. 2,200.00
S/. 31,533.33
S/. 31,533.33
0.38%
8.00
20.00%
S/. 822,739.99
Costo Financiero :
S/. 82,274.00
S/. 2,501.13
S/. 16,454.80
S/. 2,501.13
0.38%
8.00 Meses
20.00%
8.00 Meses
S/. 822,739.99
S/. 82,274.00
S/. 2,501.13
S/. 16,454.80
Costo Financiero :
S/. 2,501.13
--------------------------
Sub-Total :
S/. 5,002.26
0.99%
Perodo (Meses) :
COBERTURA: 15% (Gastos Supervisin)
8.00
123,411.00
Costo Financiero :
S/. 9,774.15
Costo Financiero :
S/. 13,163.84
Costo Financiero :
S/. 2,106.21
2 RIESGO DE INGENIERIA
Tasa:
0.20%
Perodo(Meses)
8.00
S/. 822,739.99
0.20%
COBERTURA (U.S.$) :
Perodo (Meses) :
8.00
131,638.40
-------------------------Sub-Total A.5 :
COSTO POR EMISION DE POLIZA :
3.00%
Del Sub-Total
S/. 25,044.21
S/. 751.33
S/. 25,795.53
ITEM
DESCRIPCION
ELEMENTOS DE SEGURIDAD
ELEMENTOS DE PROTECCIN
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
2
1.00
2.00
3.00
4.00
5.00
6.00
und
caj
und
und
par
par
und
und
CANTIDAD
DESCR
2.00
4.00
4.00
1.00
9.00
9.00
4.00
4.00
UNIDAD
4.00
4.00
4.00
4.00
4.00
4.00
4.00
VALOR UNITARIO
VALOR TOTAL
S/. / u
S/.
S/. 50.00
S/. 30.00
S/. 10.00
S/. 25.00
S/. 20.00
S/. 25.00
S/. 80.00
S/. 350.00
S/. 400.00
S/. 480.00
S/. 160.00
S/. 0.00
S/. 720.00
S/. 900.00
S/. 1,280.00
S/. 5,600.00
SUB TOTAL
S/. 9,540.00
S/. 800.00
S/. 50.00
S/. 30.00
S/. 8.00
S/. 75.00
S/. 250.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,000.00
SUB TOTAL
S/. 1,000.00
TOTAL
S/. 10,540.00
ELEMENTOS DE PREVENCIN
Sealizacin externa
Cinta sealizadora de 500 m
Conos de Sealizacin
Soga nylon de 5/8"
Proteccin de accesos a la obra
Extintor de incendios ABC de 12 Kg
glb
und
und
m
m2
und
1.00
1.00
1.00
1.00
1.00
4.00
1.00