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01 OBRAS
OBRASPROVISIONALES,
PROVISIONALESTRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
01.01 14,063.27 8,063.27 2,000.00 2,000.00
01.02 TRABAJOS PRELIMINARES 102,779.43 82,223.54
01.03 SEGURIDAD EN OBRA 9,343.91 4,671.96 2,335.98
02 BOCATOMA
02.01 TRABAJOS PRELIMINARES 3,822.80 3,822.80
02.02 MOVIMIENTO DE TIERRAS 25,435.57 25,435.57
02.03 OBRAS DE CONCRETO 117,042.22 117,042.22
02.04 JUNTAS Y SELLOS 1,887.99 1,887.99
02.05 CARPINTERIA METALICA 49,296.69 49,296.69
03 BARRAJE FIJO
03.01 TRABAJOS PRELIMINARES 6,332.16 6,332.16
03.02 MOVIMIENTO DE TIERRAS 66,578.21 - 66,578.21
03.03 OBRAS DE CONCRETO 273,982.81 273,982.81
03.04 JUNTAS Y SELLOS 4,291.81 4,291.81
03.05 OTROS 2,002.91 2,002.91
04 MUROS DE CONTENCION
04.01 TRABAJOS PRELIMINARES 544.12 544.12
04.02 TRABAJOS PRELIMINARES 47,803.26 ###
04.03 OBRAS DE CONCRETO 182,816.35 ###
04.04 JUNTAS Y SELLOS 1,221.60 1,221.60
04.05 OTROS 673.63 673.63
DEFENSA RIBEREÑA
05 -
05.01 TRABAJOS PRELIMINARES 10,719.58 10,719.58
05.02 DIQUES DE ENCAUZAMIENTO
05.02.01 MOVIMIENTO DE TIERRAS 88,475.64 88,475.64
04.02.02 ENROCADO 327,559.23 114,645.73
06 CANAL DE CONCUCCION
06.01 TRABAJOS PRELIMINARES 314.83 -
06.02 MOVIMIENTO DE TIERRAS 27,685.29 -
06.03 OBRAS DE CONCRETO 68,305.30 -
06.04 JUNTAS Y SELLOS 4,588.27
07 OTROS 13,015.36 3,253.84 3,253.84 3,253.84
COSTO DIRECTO 1,450,582.24 295,697.88 244,644.96 568,286.51
GASTOS GENERALES (10%) 145,058.22 29,569.79 24,464.50 56,828.65
UTILIDAD (5%) 72,529.11 14,784.89 12,232.25 28,414.33
=========================== =========== ============
SUBTOTAL 1 1,668,169.58 340,052.56 281,341.70 653,529.48
IGV (18%) 300,270.52 61,209.46 50,641.51 117,635.31
========================== =========== ============
TOTAL PRESUPUESTO 1,968,440.09 401,262.02 331,983.21 771,164.79
TOTAL MENSUAL DE AVANCE 401,262.02 331,983.21 771,164.79
TOTAL ACUMULADO DE AVANCE 401,262.02 733,245.23 ###
PORCENTAJE MENSUAL DE AVANCE 20.38% 16.87% 39.18%
PORCENTAJE ACUMULADO DE AVANCE 20.38% 37.25% 76.43%
A VALORIZADO DE AVANCE DE OBRA
RIEGO; EN LA BOCATOMA VINZOS, DISTRITO DE VIRU, PROVINCIA VIRU,
DEPARTAMENTO LA LIBERTAD”
MES 4 TOTAL
2,000.00 14,063.27
20,555.89 102,779.43
2,335.98 9,343.91
3,822.80
25,435.57
117,042.22
1,887.99
49,296.69
6,332.16
66,578.21
273,982.81
4,291.81
2,002.91
544.12
47,803.26
182,816.35
1,221.60
673.63
10,719.58
88,475.64
212,913.50 327,559.23
314.83 314.83
27,685.29 27,685.29
68,305.30 68,305.30
4,588.27 4,588.27
3,253.84 13,015.36
341,952.89 ###
34,195.29 145,058.22
17,097.64 72,529.11
============= ============
393,245.83 ###
70,784.25 300,270.52
============= ============
464,030.08 ###
464,030.08
1,968,440.10
23.57%
100.00%
S10 Página
Presupuesto
Presupuesto 0402005
Subpresupuest 001
oCliente S10 S.A. Costo al 31/08/2017
Lugar LA LIBERTAD - TRUJILLO - VIRU
SUBTOTAL 7,422,183.87
IMPUESTO (IGV) 18% 1,335,993.10
=========
SON : OCHO MILLONES SETECIENTOS CINCUENTIOCHO MIL CIENTO SETENTISEIS Y 97/100 NUEVOS SOLES
1
31/08/2017
Parcial S/.
169,554.27
13,684.79
11,684.79
1,623.60
3,001.80
1,440.00
3,788.40
1,830.99
48,570.58
48,570.58
1,000.00
1,000.00
46,570.58
121,104.85
102,451.18
1,435.00
2,879.00
14,339.67
34,764.63
4,349.60
19,794.63
3,240.00
1,743.40
2,870.00
2,767.00
4,408,981.61
563,687.36
563,687.36
117,424.91
117,424.91
156,311.35
116,743.88
39,567.47
3,981.12
3,981.12
212,514.88
212,514.88
3,005,189.16
951,995.10
424,286.29
45,920.14
481,788.67
1,201,349.76
459,163.31
59,526.05
682,660.40
625,725.48
116,296.69
70,572.19
438,856.60
226,118.82
93,108.60
31,710.00
101,300.22
349,872.83
24,968.07
64,223.80
266.25
32,722.00
2,964.60
27,657.40
3,812.81
9,695.26
149,644.80
33,917.84
1,453,102.71
140,894.39
148,191.11
4,391.30
457,745.44
177,213.78
314,919.26
209,747.43
136,496.08
3,546.63
1,013.36
506.68
920.00
128,955.41
1,554.00
223,993.30
223,993.30
86,072.88
3,853.98
15,333.08
118,733.36
15,374.38
13,086.38
2,900.00
249.91
9,936.47
1,200.00
1,200.00
1,088.00
408.00
680.00
6,454,072.93
645,407.29
322,703.65
---------
7,422,183.87
1,335,993.10
=========
8,758,176.97