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julio campana
Item
Descripcin
01
Chimbote 26
Material
Metrado
Unid.
Costo
Cant.
P.U $ USD
Obras Preliminares
01.01
Glob
1.0
0.00
01.02
Herramientas taller
Glob
1.0
257.78
01.03
Glob
1.0
161.29
01.04
Glob
1.0
0.00
Sub Total
02
Materiales
818.00
02.01
Acero
A36
Kg.
818.00
0.00
02.02
Acero
inox-304
Kg.
0.00
0.00
02.03
Acero
A53
Kg.
0.00
02.04
Acero
Galv
Kg.
0.00
02.05
Acero
SAE-1045
Kg.
0.00
02.06
Pintura base
gal
0.00
0.00
02.07
Pintura Acabado
gal
0.00
0.00
02.08
Accesorios
02.09
Rodamientos
kg
0.00
02.10
Trasmision
kg
0.00
02.11
Limpieza Mecanica
Sub Total
03
03.01
Consumibles
Habilitado
Caldereria
Glob.
1.00
0.00
03.02
Glob.
1.00
38.39
03.02
Soldeo
Glob.
1.00
95.32
03.03
Limpieza Mecanica
Glob.
1.00
0.00
03.04
Arenado Pintura
Glob.
1.00
0.00
03.05
Mantenimiento
Glob.
1.00
0.00
03.06
Transporte
Glob.
1.00
0.00
03.07
Equipamiento
Glob.
1.00
0.00
Sub Total
04
Equipamiento
04.01
Herramientas
Glob.
1.00
0.00
Sub Total
04
05.01
Fabricacion
Per
1.00
0.00
05.02
Montaje
kg
1.00
1,012.87
Sub Total
06
06.01
Fabricacion
kg
1.00
0.00
06.02
Montaje
kg
1.00
675.03
Sub total
07
SERVICIOS
06.01
Transporte Interprovincial
viajes
1.00
451.61
06.02
Transporte Local
viajes
1.00
96.77
06.03
Maquinados
H/M
1.00
0.00
06.04
Expanda de tubos
Pz
1.00
0.00
06.05
dia
1.00
677.42
06.06
Arenado
m2
1.00
0.00
07.07
Pintura
m2
1.00
0.00
06.07
Gruas
H/M
1.00
0.00
06.08
Perforado de malla
glb
1.00
48.39
06.09
Alineamiento electronico
kg
1.00
06.10
06.11
06.12
967.74
Transporte de carga
glb
1.00
0.00
Comedor
Dia
1.00
316.13
Hospedaje / Menaje
Mes
1.00
316.13
Sub Total
08
SEGURIDAD SALUD
08.01
EPP
Glb
1.00
277.74
08.02
Glb
1.00
451.61
08.03
SCTR
Mes
1.00
175.00
Sub Total
09
MEDIO AMBIENTE
09.01
Materiales
Glb
1.00
2.53
08.02
Baos quimicos
pz
0.00
0.00
Sub Total
Costo Directo
Gastos Generales 5%
A TODO COSTO
Utilidad 20%
Inprevistos 5%
Valor Venta
DE COSTO N 2015-0006
Rev. 0
Chimbote 26 de agosto 2015
Costo
Parcial $ USD
0.00
257.78
161.29
0.00
419.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.39
95.32
133.71
1,012.87
1,012.87
675.03
675.03
451.61
96.77
677.42
48.39
967.74
316.13
316.13
2,874.19
277.74
451.61
158.06
887.42
2.53
0.00
2.53
$
6,004.83
300.24
1,200.97
300.24
7,806.27
CLIENTE:
1.01
Partida
$0.00
Costo total $
Item
Descripcin Recurso
Unidad
glb
glb
glb
glb
glb
glb
1.01
Partida
Costo total
Item
Partida
Descripcin Recurso
$161.29
Unidad
glb
glb
glb
glb
glb
glb
1.02
Costo total
$257.78
Descripcin Recurso
item
Machinas y herramientas
Cantidad
2.00
2.00
2.00
2.00
6.00 Gatas de 50 TN
0.00
7.00 Diferenciales/tecles
2.00
2.00
0.00
2.00
3.00
12.00 Tronzadora
1.00
13.00 Taladro
1.00
0.00
0.00
0.00
1.00
0.00
1.03
Partida
Costo total
Item
Descripcin Recurso
$0.00
Unidad
Mano de Obra
1.00
GERENTE
dia
2.00
INGENIERO
dia
3.00
TECNICOS
dia
4.00
MECANICOS
dia
5.00
AYUDANTE
dia
HERRAMIENTAS MANUALES
glb
CAMIONETA
mes
Materiales
6.00
Equipos
7.00
Cantidad
Precio S/
Parcial S/
0.00
500.00
0.00
0.00
1,500.00
0.00
0.00
500.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
Cantidad
Precio S/
Parcial S/
1.00
500.00
500.00
0.00
500.00
0.00
0.00
150.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
500.00
Machinas y herramientas
Descripcin Recurso
3.1
Depreciacion 3%
23,800.00
47,600.00
119.00
850.00
1,700.00
4.25
600.00
1,200.00
3.00
850.00
1,700.00
4.25
450.00
0.00
0.00
350.00
700.00
1.75
250.00
500.00
1.25
1,500.00
0.00
0.00
3,500.00
7,000.00
17.50
500.00
1,500.00
3.75
800.00
800.00
2.00
450.00
450.00
1.13
750.00
0.00
0.00
350.00
0.00
0.00
480.00
0.00
0.00
780.00
780.00
1.95
2,800.00
0.00
0.00
COSTO S/.
159.83
Visita tecnica
Cantidad
Precio S/
Parcial S/
0.00
200.00
0.00
0.00
200.00
0.00
0.00
200.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
DIAS
0.2 MATERIALES
2.01
Partida
Item
Descripcin Recurso
Observaciones
chaqueta
tapas superiores
acceso lateral
btida intermedia
tapas superiores
riel
soportes de pie
capachos
capachos
stayer
amarre interior
barandas
sistema de arrastre
sistema de arrastre
8.00 ACCESORIOS
Empaque cintetica verde 4mm x 1000mm x 1000mm
sello
9.00 RODAMIENTOS
Soporte de pie SNL-518 completo para eje 80mm
10.00 TRASMISION
sistema de arrastre
sistema de arrastre
sistema de arrastre
sistema de arrastre
sistema de arrastre
cadena 30000 lbs, paso 6" ejecucion K3, (modelo 471 cada 2 pasos)
sistema de arrastre
sistema de arrastre
11.00 LIMPIEZA
Exanos
HTR
12.00
MATERIALES
Unidad
Cantidad
Peso uni
Peso total
Precio $
Parcial $
818.00
kilos
0.00
0.00
635.85
0.00
445.10
0.00
0.00
109.00
0.00
kilos
0.00
423.90
818.00
296.73
0.00
kilos
0.00
111.00
0.00
77.70
0.00
pz
0.00
0.50
0.00
0.35
0.00
kilos
0.00
37.21
0.00
26.05
0.00
kilos
0.00
14.95
0.00
10.47
0.00
pz
0.00
1.50
0.00
kilos
0.00
314.04
0.00
kilos
448.63
0.00
0.00
kilos
0.00
pz
0.00
576.00
0.00
0.00
1,728.00
0.00
0.50
0.00
0.00
0.00
kilos
0.00
67.74
0.00
109.00
0.00
kilos
0.00
96.00
0.00
288.00
0.00
pz
0.00
2.00
0.00
0.00
kilos
0.00
270.00
0.00
0.00
777.60
0.00
0.00
0.00
0.00
m2
0.00
24.50
0.00
galon
0.00
35.00
0.00
galon
0.00
35.00
0.00
galon
0.00
80.00
0.00
0.00
0.00
0.00
pz
0.00
150.00
0.00
pz
0.00
12.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
pz
0.00
6,500.00
0.00
pz
0.00
180.00
0.00
pz
0.00
400.00
0.00
mts
0.00
50.00
0.00
mts
0.00
165.00
0.00
pz
0.00
100.00
0.00
Pzs
0.00
glob
0.00
100.00
0.00
glob
0.00
80.00
0.00
kilos
0.00
80.00
0.00
0.00
0.00
total
$0.00
$3.00
$0.70
$2.88
OBSERVACIONES
peso de catalogo
peso de catalogo
peso de catalogo
costo tienda
peso de catalogo
peso de catalogo
costo tienda
costo tienda
costo tienda
3.00 CONSUMIBLES
PRECIO DEL DLAR S/.
costo
3.01 Consumibles
Partida
Item
3.1
$133.71
Descripcin Recurso
Unidad
Cantidad
Precio S/
Parcial S/
Unid.
0.00
25.00
0.00
Unid.
0.0
10.00
0.00
Unid.
0.00
20.00
1.00 HABILITADO
SUB TOTAL
0.00
$0.00
2.00 CALDERERIA
2.01 TIZA DE CALDERERO 10 MM
Unid.
0.00
1.00
0.00
CAJA
0.00
6.00
0.00
0.50
0.00
MTS
Unid.
1.00
22.00
22.00
GL
0.00
32.00
0.00
Unid.
0.00
3.00
0.00
Unid.
2.00
14.50
29.00
Unid.
2.00
25.00
50.00
2.09 WINCHAS
Unid.
1.00
18.00
18.00
SUB TOTAL
$38.39
3.00 SOLDEO
3.01 TIPS
unid.
0.00
4.50
0.00
3.02 DIFUSOR
unid.
0.00
15.00
0.00
3.03 TOBERA
unid.
0.00
45.00
0.00
kg.
0.00
15.80
0.00
kg.
10.00
12.85
128.50
kg.
0.00
59.97
0.00
m3
0.00
20.00
0.00
rollo
0.00
67.00
0.00
3.09 OXIGENO
m3
0.00
11.00
0.00
kg.
0.00
32.00
0.00
3.11 LAINERS
Unid.
0.00
98.00
0.00
3.12 TENAZA
Unid.
0.00
15.00
0.00
Unid.
0.00
0.30
0.00
Unid.
3.00
2.50
7.50
Unid.
0.00
350.00
0.00
Unid.
5.00
14.50
72.50
Unid.
2.00
12.00
24.00
Unid.
5.00
9.00
45.00
Unid.
2.00
5.00
10.00
Unid.
2.00
4.00
8.00
$95.32
SUB TOTAL
4.00 LIMPIEZA MECANICA
4.01 TIPOS DE ACERO INOX
Jgo.
0.00
180.00
0.00
Jgo.
0.00
230.00
0.00
SUB TOTAL
$0.00
Unid.
0.00
12.00
0.00
5.02 BROCHAS
Unid.
0.00
10.00
0.00
5.03 LIJAS
Unid.
0.00
1.50
0.00
Unid.
0.00
25.00
0.00
$0.00
SUB TOTAL
6.00 MANTENIMIENTO
6.01 CARBONES
Unid.
0.00
16.00
0.00
Unid.
0.00
3.00
0.00
Unid.
0.00
18.00
0.00
6.04 OTROS
Glob
0.00
18.00
0.00
$0.00
SUB TOTAL
7.00 TRANSPORTE
7.01 BATERIAS
glob
0.00
18.00
0.00
7.02 FOCOS
glob
0.00
18.00
0.00
7.03 FILTROS
glob
0.00
18.00
0.00
glob
0.00
18.00
0.00
7.05 LLANTAS
glob
0.00
18.00
0.00
$0.00
SUB TOTAL
8.00 EQUIPAMIENTO
8.01 Tecle ratchie 2 ton
unid.
0.00
850.00
0.00
unid.
0.00
1,250.00
0.00
unid.
0.00
1,800.00
0.00
8.04
0.00
SUB TOTAL
$0.00
3.00 CONSUMIBLES
OBSERVACIONES
PROYECTO:
4.01
Partida
Mano de obra
$0.00
Costo total
HORAS DIARIAS
NORMAL
TOTAL SEMANAL
NORMAL
1.00 CALDERERO
8.00
0.00
8.00
0.00
3.00 AYUDANTE
8.00
0.00
4.00 HABILITADOR
8.00
0.00
5.00 SOLDADOR
8.00
0.00
6.00 BISELADOR
8.00
0.00
8.00
0.00
8.00
0.00
9.00 PAOLERO
8.00
0.00
8.00
0.00
IT
DESCRIPCION
10.00 ELECTRICISTA
0.00
0.00
DESCRIPCION
Cant.
SUELDO MENSUAL
SUELDO DIARIO
0.00
1,500.00
35.00
0.00
1,300.00
30.00
0.00
1,000.00
25.00
0.00
1,000.00
25.00
0.00
1,000.00
25.00
6.00 DIBUJANTE
0.00
800.00
15.00
0.00
TOTAL SEMANAL
SOBRETIEMPO
TOTAL HORAS
SEMANAL
JORNAL DIARIO
HORA TARIFA
NORMAL
TARIFA PROMEDIO H.
E. 50%
SEMANA NORMAL
0.00
0.00
27.00
3.4
5.06
0.00
0.00
0.00
16.00
2.0
3.00
0.00
0.00
0.00
14.00
1.8
2.63
0.00
0.00
0.00
22.00
2.8
4.13
0.00
0.00
0.00
27.00
3.4
5.06
0.00
0.00
0.00
10.00
1.3
1.88
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
0.00
14.00
1.8
2.63
0.00
0.00
0.00
14.00
1.8
2.63
0.00
0.00
$0
DIAS TRABAJO
SUELDO TOTAL
PROYECTADO
$144
LIQUIDACION
$18
CTS
$0
TOTAL
0.00
$0.00
250.00
0.00
0.00
0.00
$0.00
216.67
0.00
216.67
0.00
$0.00
166.67
0.00
166.67
0.00
$0.00
166.67
0.00
166.67
0.00
$0.00
166.67
0.00
166.67
0.00
$0.00
133.33
0.00
133.33
$0
$1,100
$0
$0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0
$0
DIAS TRABAJO
TOTAL
SIN LIQUIDACIONES
SUELDO PROMEDIO
LIQUIDACION
20
$0.00
0.00
0.00
20
$0.00
0.00
0.00
20
$0.00
0.00
0.00
$0.00
0.00
0.00
20
$0.00
0.00
0.00
$0.00
0.00
0.00
$0.00
0.00
0.00
$0.00
0.00
0.00
$0.00
0.00
0.00
20
$0.00
0.00
0.00
$0
$0
$0
CTS
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0
$0
PROYECTO:
4.01
Partida
Mano de obra
1,687.90
Costo total
HORAS DIARIAS
NORMAL
TOTAL SEMANAL
NORMAL
1.00 CALDERERO
8.00
56.00
8.00
56.00
3.00 AYUDANTE
8.00
112.00
4.00 HABILITADOR
8.00
0.00
5.00 SOLDADOR
8.00
0.00
6.00 BISELADOR
8.00
0.00
8.00
0.00
8.00
0.00
9.00 PAOLERO
8.00
0.00
8.00
0.00
IT
DESCRIPCION
10.00 ELECTRICISTA
4.00
224.00
DESCRIPCION
Cant.
SUELDO MENSUAL
SUELDO DIARIO
0.00
1,050.00
35.00
7.00
900.00
30.00
0.00
750.00
25.00
0.00
750.00
25.00
0.00
750.00
25.00
6.00 DIBUJANTE
0.00
450.00
15.00
7.00
TOTAL SEMANAL
SOBRETIEMPO
TOTAL HORAS
SEMANAL
JORNAL DIARIO
HORA TARIFA
NORMAL
TARIFA PROMEDIO H.
E. 50%
SEMANA NORMAL
0.00
56.00
27.00
3.4
5.06
189.00
26.00
82.00
16.00
2.0
3.00
112.00
0.00
112.00
14.00
1.8
2.63
196.00
0.00
0.00
22.00
2.8
4.13
0.00
0.00
0.00
27.00
3.4
5.06
0.00
0.00
0.00
10.00
1.3
1.88
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
0.00
14.00
1.8
2.63
0.00
0.00
0.00
14.00
1.8
2.63
0.00
26.00
S/. 250.00
S/. 144.00
S/. 18.00
DIAS TRABAJO
SUELDO TOTAL
PROYECTADO
LIQUIDACION
CTS
S/. 497.00
TOTAL
0.00
$0.00
175.00
0.00
175.00
15.00
$450.00
187.50
37.53
675.03
0.00
$0.00
125.00
0.00
125.00
0.00
$0.00
125.00
0.00
125.00
0.00
$0.00
125.00
0.00
125.00
0.00
$0.00
75.00
0.00
75.00
812.50
37.53
675.03
S/. 450.00
0.00
189.00
78.00
DIAS TRABAJO
TOTAL
SIN LIQUIDACIONES
SUELDO PROMEDIO
LIQUIDACION
$189.00
810.00
190.00
$190.00
480.00
89.33
0.00
196.00
$196.00
840.00
156.33
0.00
0.00
$0.00
0.00
0.00
0.00
0.00
$0.00
0.00
0.00
0.00
0.00
$0.00
0.00
0.00
0.00
0.00
$0.00
0.00
0.00
0.00
0.00
$0.00
0.00
0.00
0.00
0.00
$0.00
0.00
0.00
0.00
0.00
$0.00
0.00
0.00
78.00
575.00
S/. 575.00
2,130.00
396.42
150.75
CTS
TOTAL
15.76
355.51
9.34
288.67
16.35
368.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.45
1,012.87
0.6 SERVICIOS
Partida
Item
Descripcin Recurso
Unidad
Cantidad
Precio S/
Parcial $
viajes
7.00
200.00
451.61
viajes
15.00
20.00
96.77
3.00 MAQUINADOS
h/m.
0.00
2,000.00
0.00
PZ
0.00
1.50
0.00
Dias
7.00
300.00
677.42
6.00 ARENADO
m2
0.00
12.00
0.00
7.00 PINTURA
m2
0.00
18.00
0.00
8.00 GRUAS
h/m.
0.00
200.00
0.00
glob
1.00
150.00
48.39
glob
1.00
3,000.00
967.74
glob
0.00
2,500.00
0.00
12.00 COMEDOR
Dias
7.00
140.00
316.13
dias
7.00
140.00
total
316.13
$2,874.19
3.1
OBSERVACIONES
7PERSONAS
CLIENTE:
Partida
6.00
SEGURIDAD Y SALUD
887.42
TEM
DESCRIPCION
UNIDAD
CANT.
1.00
ROPA DE TRABAJO
Unid.
7.00
2.00
Unid.
1.00
3.00
ZAPATOS
Pares
7.00
4.00
CASCO SUPERVISOR
Unid.
1.00
5.00
CASCO OPERARIOS
Unid.
6.00
6.00
GUANTES CORTOS
Pares
3.00
7.00
GUANTES SUPERVISIN
Pares
1.00
8.00
GUANTES SOLDADOR
Pares
1.00
9.00
LENTES
Unid.
5.00
10.00
PROTECTOR DE OIDOS
Unid.
5.00
11.00
FILTROS 3M
Unid.
0.00
12.00
PROTECTOR NASAL 3M
Unid.
0.00
13.00
MANDIL DE SOLDADOR
Unid.
0.00
14.00
Unid.
0.00
15.00
ESCARPINES
Pares
0.00
16.00
MANGAS DE SOLDADOR
pares
0.00
17.00
MALLAS DE SEGURIDAD
Mts.
1.00
18.00
Unid.
1.00
19.00
SEALES
Unid.
0.00
20.00
Rollo
0.00
21.00
Rollo
0.00
22.00
ARNES DE SEGURIDAD
Unid.
0.00
23.00
LINEA DE VIDA
Unid.
0.00
24.00
POSTE DE SEGURIDAD
Unid.
0.00
25.00
SOGAS
mts.
0.00
UNIDAD
CANT.
GLOB
0.00
PERSONA
7.00
TEM
DESCRIPCION
26.00
CURSO DE INDUCCION
27.00
EXAMEN MEDICO
28.00
GLOB
0.00
N DE PERSONAS
COSTO POR
PERSONA
SCTR
TEM
1.00
DESCRIPCION
SEGURO SCTR
7.00
70.00
887.42
PRECIO UNITARIO
S/.
PRECIO
PROYECTADO $
54.00
$121.94
30.00
$9.68
40.00
$90.32
30.00
$9.68
6.00
$11.61
9.00
$8.71
10.00
$3.23
15.00
$4.84
6.00
$9.68
2.00
$3.23
34.00
$0.00
85.00
$0.00
35.00
$0.00
15.00
$0.00
25.00
$0.00
30.00
$0.00
8.00
$2.58
7.00
$2.26
3.00
$0.00
45.00
$0.00
45.00
$0.00
80.00
$0.00
12.00
$0.00
36.00
$0.00
6.00
$0.00
$277.74
PRECIO UNITARIO
S/.
PRECIO
PROYECTADO
2,500.00
$0.00
200.00
$451.61
3.1
2,850.00
$0.00
$451.61
N DE MESES
$158.06
3.1
7.00
TEM
SEGURIDAD Y SALUD
DESCRIPCION
UNIDAD
CANT.
1.00
RECIPIENTES PLASTICOS
Unid.
0.00
2.00
CILINDROS METALICOS
Unid.
0.00
3.00
SEALES
Unid.
1.00
4.00
PINTURA
GL
0.00
5.00
BROCHAS 2"
Unid.
0.00
6.00
PAPEL
Millar
1.00
7.00
PLUMONES
Unid.
0.00
8.00
CAJAS DE CARTON
Unid.
0.00
9.00
BOLSAS PLASTICAS
Millar
0.00
10.00
Unid.
0.00
11.00
PAPEL HIGIENICO
Paquete
0.00
costo
PRECIO UNITARIO
PRECIO
PROYECTADO
20.00
S/. 0.00
30.00
S/. 0.00
4.00
S/. 4.00
30.00
S/. 0.00
12.00
S/. 0.00
18.00
S/. 18.00
3.00
S/. 0.00
12.00
S/. 0.00
25.00
S/. 0.00
324.00
S/. 0.00
14.00
S/. 0.00
costo
7.10
OBSERVACIONES
7.01 SERVICIOS
Partida
Item
Descripcin Recurso
Unidad
Cantidad
Precio S/
Parcial S/
1.00 LIQUIDACIONES
glob
1.00
0.00
0.00
viajes
2.00
10.00
20.00
3.00 CAMIONETA
h/m.
12.00
15.00
180.00
4.00 COMBUSTIBLE
gln
10.00
12.50
125.00
glob
1.00
450.00
450.00
glob
1.00
350.00
350.00
glob
1.00
500.00
500.00
glob
1.00
0.00
0.00
glob
1.00
0.00
0.00
glob
0.00
0.00
0.00
glob
1.00
200.00
200.00
glob
1.00
0.00
0.00
glob
1.00
0.00
0.00
14.00 GUARDIANIA
glob
1.00
0.00
0.00
glob
1.00
0.00
0.00
glob
0.00
50.00
0.00
glob
0.00
0.00
0.00
glob
1.00
0.00
0.00
glob
1.00
0.00
0.00
glob
1.00
0.00
0.00
glob
1.00
0.00
total
0.00
$588.71
3.1
OBSERVACIONES
15