PAVIMENTACIÓN Long. 22.21 Kms.

18 Meses
MANTENIMIENTO Y REHABILITACIÓN Long. 6.7 Kms
VIGENCIA 2021 76,800,000,000.00 VIGENCIAS:
VIGENCIA 2022 115,200,000,000.00 2
DISTRIBUCION DE VIGENCIAS TRANSVERSAL DEL LIBERTADOR
TOTALES (1)
Obra proyectada 192,000,000,000
Int proyect 8,000,000,000 4.17%
Intereventoria calculada 7,999,999,999 4.17%
Ajustes 3,350,771,315 41.88%

SUELDO Y/O PRIMA

CANT. CARGO / OFICIO JORNAL MENSUAL REGIONAL
(1) (2) (3) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
COSTOS DIRECTOS DE PERSONAL Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
PERSONAL PROFESIONAL
Director de Interventoria 7,000,000.00 500,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 18.00 135,000,000.00
Lider de Integración 6,000,000.00 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 1.80 10,800,000.00
Ingeniero Residente 5,500,000.00 500,000.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - 32.00 192,000,000.00
Ingeniero Residente Auxiliar 3,500,000.00 300,000.00 - 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - 31.00 117,800,000.00
Profesional Social 4,000,000.00 300,000.00 - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 15.00 64,500,000.00
Profesional Ambiental 4,000,000.00 300,000.00 - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 15.00 64,500,000.00
Profesional Ténico Predial 4,000,000.00 300,000.00 - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 15.00 64,500,000.00
Especialista en Pavimentos 6,800,000.00 - 0.30 0.30 0.30 0.30 0.30 0.30 0.30 - 2.10 14,280,000.00
Especialista en Diseño Geometrico 6,800,000.00 0.30 0.30 0.30 0.30 0.30 0.30 0.30 2.10 14,280,000.00
Especialista en Geologia y/o Geotecnia 6,800,000.00 - 0.30 0.30 0.30 0.30 0.30 0.30 0.30 - 2.10 14,280,000.00
Especialista Ambiental 6,800,000.00 - 0.30 0.30 0.30 0.30 0.30 0.30 0.30 - 2.10 14,280,000.00
Especialista en Estructuras 6,800,000.00 - 0.20 0.20 0.20 0.20 0.20 0.20 0.20 - 1.40 9,520,000.00
Especialista en Hidráulica e Hidrología 6,800,000.00 - 0.20 0.20 0.20 0.20 0.20 0.20 0.20 - 1.40 9,520,000.00
Especialista en Sostenibilidad 5,500,000.00 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 3.60 19,800,000.00
Profesional de Aseguramiento o Gestión de la Calidad 4,500,000.00 - - 0.10 0.10 0.10 0.10 0.20 0.20 - 0.80 3,600,000.00
Auditor de calidad 4,500,000.00 - - - 0.10 0.10 0.10 0.10 0.10 - 0.50 2,250,000.00
Abogado 5,800,000.00 - - - 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 - 1.50 8,700,000.00
PERSONAL TÉCNICO - -
Topógrafo Inspector 2,200,000.00 250,000 - 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - 31.00 75,950,000.00
Laboratorista 2,200,000.00 250,000 - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 17.00 41,650,000.00
Inspector 2,100,000.00 250,000 1.00 1.00 1.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 - 42.00 98,700,000.00
Inspector SISO 2,100,000.00 250,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - 25.00 58,750,000.00
PERSONAL ADMINISTRATIVO - -
Secretaria 1,100,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 18.00 19,800,000.00
PERSONAL AUXILIAR TÉCNICO - -
Cadenero 1,300,000.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - 32.00 41,600,000.00
Auxiliar de laboratorio 1,300,000.00 - - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - 21.00 27,300,000.00
Campamentera 1,100,000.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 - 9.00 9,900,000.00
Celador 800,000.00 - - - - - - - - - - - - - - - - - - - - -
Conductor 1,200,000.00 1.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 - 49.00 58,800,000.00
OTROS COSTOS DE PERSONAL -
Horas extras, recargos nocturnos, dominicales y festiv 5,614,000.00 1.00 1.00 1.00 1.00 - 4.00 22,456,000.00
-
SUBTOTAL COSTOS DE PERSONAL = SUMATORIA DE (5) = (6) 1,214,516,000.00
FACTOR MULTIPLICADOR (7) 2.36
SUBTOTAL COSTOS DE PERSONAL = (6) *( (7) + (9))= (A) 2,866,257,760.00
COSTO
CANT. CONCEPTO UNIDAD ($)
(10) (11)
OTROS COSTOS DIRECTOS
VIÁTICOS
Especialistas, Director y Residentes (**) Día 230,000.00 5.0 15.0 17.0 5.0 20.0 3.0 5.0 20.0 3.0 5.0 20.0 3.0 5.0 20.0 3.0 5.0 20.0 3.0 - 177.00 40,710,000.00
COSTOS DE ALQUILER DE EQUIPOS Y OFICINA - -
Camioneta o Campero de mas de 2000 c.c Mes 4,000,000.00 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 18.00 72,000,000.00
Van de pasajeros (Entre 8 y 10 personas) Mes 5,000,000.00 - 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 - 31.00 155,000,000.00
Equipo completo de topografía Mes 2,200,000.00 - 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 - 31.00 68,200,000.00
Laboratorio de suelos y pavimento Según comprobante por mes 2,500,000.00 - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 17.00 42,500,000.00
Oficina/Campamento (incluye dotación y sevicios
públicos)
Según comprobante por mes 1,200,000.00 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 -
27.00 32,400,000.00
OTROS COSTOS - -
Transportes aereos y/o terrestres (incluye peajes) Según comprobante por mes 2,500,000.00 0.3 1.0 1.0 0.3 1.0 0.3 0.3 1.0 0.3 0.3 1.0 1.0 0.3 1.0 0.3 0.3 1.0 0.3 - 11.00 27,500,000.00
Edición de informes, papelería, reproducciòn de
documentos, planos, fotografías
Según comprobante por mes 1,000,000.00 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 -
18.00 18,000,000.00
Implementación protocolos de Bioseguridad 1,575,000.00 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
18.00 28,350,000.00
Comunicaciones (telefonía fija y/o celular,
fax,correo, internet, etc)
Según comprobante por mes 1,000,000.00 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 -
18.00 18,000,000.00
Veeduría Técnica Comunitaria - Otros Según comprobante por mes 200,000.00 - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 15.00 3,000,000.00
SUBTOTAL OTROS COSTOS DIRECTOS = SUMATORIA DE (13) = (B) - 505,660,000.00
SUBTOTAL COSTOS BASICOS = (A) + (B) = (C) - 3,371,917,760.00
PROVISIÓN PARA AJUSTES Y FRENTE ADICIONAL (D) 3,350,771,315.00
SUBTOTAL COSTOS BASICOS INCLUIDO PROVISION SEGUNDO FRENTE y/o AJUSTES = (C) + (D) = (E) 6,722,689,075.00
IVA = 16% * (E) = (F) 1,277,310,924.00
COSTO TOTAL = (E) + (F) 7,999,999,999.00
 Long. 43 Kms. 48 Meses
VIGENCIA 2016 5,000,000,000.00
VIGENCIA 2017 19,000,000,000.00 VIGENCIAS:
VIGENCIA 2018 30,000,000,000.00 4
VIGENCIA 2019 81,000,000,000.00
DISTRIBUCION DE VIGENCIAS EL VIAJANO - SAN MARCOS
TOTALES (1,000,000,000)
obra proyectada 125,150,000,000
int proyect 9,850,000,000 7.87%
Intereventoria calculada 8,850,000,000 7.07%
Ajustes 1,569,431,905 17.73%

SUELDO Y/O PRIMA

CANT. CARGO / OFICIO JORNAL MENSUAL REGIONAL
(1) (2) (3) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
COSTOS DIRECTOS DE PERSONAL Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
PERSONAL PROFESIONAL
1 Director de Interventoria 6,500,000.00 500,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 48.00 336,000,000.00
Ingeniero Residente 5,500,000.00 500,000.00 - - - - - - - - - - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36.00 216,000,000.00
Ingeniero Residente Auxiliar 3,000,000.00 500,000.00 - - - - - - - - - - - - - - - - - - - - - - - - 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 60.00 210,000,000.00
Profesional Social 3,500,000.00 500,000.00 0.50 0.50 0.50 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 19.00 76,000,000.00
Profesional Ambiental 3,500,000.00 500,000.00 0.50 0.50 0.50 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 19.00 76,000,000.00
Profesional Ténico Predial 3,500,000.00 500,000.00 0.50 0.50 0.50 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - 0.50 - - - - - - - - - - - - - - - - - - - - - - - 7.00 28,000,000.00
Especialista en Pavimentos 7,000,000.00 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 5.40 37,800,000.00
Especialista en Geologia y/o Geotecnia 7,000,000.00 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 5.40 37,800,000.00
Especialista Ambiental 7,000,000.00 0.30 0.30 0.30 0.30 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 4.70 32,900,000.00
Especialista en Estructuras 7,000,000.00 0.30 0.30 0.30 0.30 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 4.70 32,900,000.00
Especialista en Hidráulica e Hidrología 7,000,000.00 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 3.60 25,200,000.00
Profesional de Aseguramiento o Gestión de la Calidad 5,500,000.00 0.10 0.10 0.10 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 2.70 14,850,000.00
Auditor de calidad 6,000,000.00 0.10 0.10 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 2.00 12,000,000.00
Abogado 6,000,000.00 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 3.50 21,000,000.00
PERSONAL TÉCNICO - -
Topógrafo Inspector 1,800,000.00 400,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00 118,800,000.00
Laboratorista 1,700,000.00 400,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00 113,400,000.00
Inspector 1,700,000.00 400,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 80.00 168,000,000.00
Inspector SISO 1,700,000.00 400,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 42.00 88,200,000.00
PERSONAL ADMINISTRATIVO - -
Secretaria 800,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 48.00 38,400,000.00
PERSONAL AUXILIAR TÉCNICO - -
Cadenero 1,100,000.00 - - - - - - 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 108.00 118,800,000.00
Auxiliar de laboratorio 1,100,000.00 - - - - - - - - - - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 48.00 52,800,000.00
Campamentera 700,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 48.00 33,600,000.00
Celador 800,000.00 - - - - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 42.00 33,600,000.00
Conductor 900,000.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 114.00 102,600,000.00
OTROS COSTOS DE PERSONAL -
Horas extras, recargos nocturnos, dominicales y festi 5,614,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 61,754,000.00
-
SUBTOTAL COSTOS DE PERSONAL = SUMATORIA DE (5) = (6) 2,086,404,000.00
FACTOR MULTIPLICADOR (7) 2.36
SUBTOTAL COSTOS DE PERSONAL = (6) *( (7) + (9))= (A) 4,923,913,440.00
COSTO
CANT. CONCEPTO UNIDAD ($)
(10) (11)
OTROS COSTOS DIRECTOS
VIÁTICOS
Especialistas, Director y Residentes (**) Día 215,000.00 15.0 15.0 15.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 5.0 5.0 12.0 375.00 80,625,000.00
COSTOS DE ALQUILER DE EQUIPOS Y OFICINA - -
Camioneta o Campero de mas de 2000 c.c Mes 4,000,000.00 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 90.00 360,000,000.00
Van de pasajeros (Entre 8 y 10 personas) Mes 4,500,000.00 - - - - - - - - - - - - - - - - - - - - - - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 24.00 108,000,000.00
Equipo completo de topografía Mes 2,200,000.00 - - - - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 66.00 145,200,000.00
Laboratorio de suelos y pavimento Según comprobante por mes 2,800,000.00 - - - - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 54.00 151,200,000.00
Oficina/Campamento (incluye dotación y sevicios
públicos)
Según comprobante por mes 2,000,000.00 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5
54.00 108,000,000.00
OTROS COSTOS - -
Transportes aereos y/o terrestres (incluye peajes) Según comprobante por mes 3,000,000.00 1.0 1.0 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 0.5 0.5 1.0 33.00 99,000,000.00
Edición de informes, papelería, reproducciòn de
documentos, planos, fotografías
Según comprobante por mes 800,000.00 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
48.00 38,400,000.00
Comunicaciones (telefonía fija y/o celular,
fax,correo, internet, etc)
Según comprobante por mes 800,000.00 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
48.00 38,400,000.00
Veeduría Técnica Comunitaria - Otros Según comprobante por mes 170,000.00 - - - - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 42.00 7,140,000.00
SUBTOTAL OTROS COSTOS DIRECTOS = SUMATORIA DE (13) = (B) - 1,135,965,000.00
SUBTOTAL COSTOS BASICOS = (A) + (B) = (C) - 6,059,878,440.00
PROVISIÓN PARA AJUSTES Y FRENTE ADICIONAL (D) 1,569,431,905.00
SUBTOTAL COSTOS BASICOS INCLUIDO PROVISION SEGUNDO FRENTE y/o AJUSTES = (C) + (D) = (E) 7,629,310,345.00
IVA = 16% * (E) = (F) 1,220,689,655.00
COSTO TOTAL = (E) + (F) 8,850,000,000.00