Professional Documents
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Cuadro Comparativo
Cuadro Comparativo
196
UADRO COMPARATIVO MODIFICACIONES EN MONTO DE INVERSION SEGÚN C
RIEGO TECNIFICADO EN LA
PROVINCIA DE CUSCO – REGION
MODIFICACION PRESUPUESTAL
Precio Precio
Metrado Parcial Metrado Parcial
Unitario Unitario
561,754.07 187,219.66
8,641.54 3,300.00
2.00 750.00 1,500.00
2.00 820.77 1,641.54
5.00 600.00 3,000.00 3.00 600.00 1,800.00
5.00 500.00 2,500.00 3.00 500.00 1,500.00
7,450.67 1,074.37
5,833.99 1.02 5,950.67 318.01 1.02 324.37
2.00 750.00 1,500.00 1.00 750.00 750.00
11,419.94 0.00
1,930.25 0.00
4.50 2.29 10.31
10.67 27.03 288.41
6.60 131.81 869.95
13.34 57.09 761.58
9,489.69 0.00
149.33 7.37 1,100.56
32.40 77.27 2,503.55
2.80 615.37 1,723.04
2.00 95.01 190.02
2.00 132.84 265.68
19.28 49.30 950.50
19.28 33.59 647.62
2.00 964.61 1,929.22
19.28 9.31 179.50
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
71,602.44 76,390.28
11,407.19 6,855.69
35.00 2.29 80.15 104.06 2.29 238.30
113.75 27.03 3,074.66 145.68 27.03 3,937.73
35.00 3.85 134.75 104.06 3.85 400.63
142.19 57.09 8,117.63 39.92 57.09 2,279.03
- - -
60,195.25 - 69,534.59
35.00 30.66 1,073.10 69.06 30.66 2,117.38
1,594.80 7.37 11,753.68 3,151.07 7.37 23,223.39
163.56 77.27 12,638.28 85.80 77.27 6,629.77
30.88 615.37 19,002.63 40.99 615.37 25,224.02
104.78 49.30 5,165.65 95.00 49.30 4,683.50
104.78 33.59 3,519.56 95.00 33.59 3,191.05
1.00 1,382.13 1,382.13 -
1.00 132.84 132.84 -
66.00 10.77 710.82 41.94 10.77 451.69
24.00 200.69 4,816.56 20.00 200.69 4,013.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
136,359.84 70,364.05
121,643.14 17,899.55
60,122.13 3,858.83
1,449.00 1.02 1,477.98 93.00 1.02 94.86
938.54 27.03 25,368.74 60.24 27.03 1,628.29
312.85 41.33 12,930.09 20.08 41.33 829.91
1,014.30 1.65 1,673.60 65.10 1.65 107.42
1,014.30 3.85 3,905.06 65.10 3.85 250.64
1,449.00 5.01 7,259.49 93.00 5.01 465.93
1,028.38 7.30 7,507.17 66.00 7.30 481.80
- -
- -
61,521.01 14,040.72
240.00 25.19 6,045.60
1,209.00 41.98 50,753.82 333.00 41.98 13,979.34
1.00 3,022.10 3,022.10 -
89.00 8.35 743.15 -
1,449.00 0.66 956.34 93.00 0.66 61.38
3,921.48 3,921.49
2.43 2.29 5.56 2.43 2.29 5.56
1.46 27.03 39.46 1.46 27.03 39.46
12.96 77.27 1,001.42 12.96 77.27 1,001.42
0.78 563.01 439.15 0.78 563.01 439.15
5.46 33.59 183.40 5.46 33.59 183.40
1.00 1,750.07 1,750.07 1.00 1,750.07 1,750.07
3.00 132.84 398.52 3.00 132.84 398.52
1.82 57.09 103.90 1.82 57.09 103.90
10,795.22 - 48,543.01
8.00 2.29 18.32 46.50 2.29 106.49
9.60 27.03 259.49 55.80 27.03 1,508.27
363.12 7.37 2,676.19 229.05 7.37 1,688.10
51.20 77.27 3,956.22 284.10 77.27 21,952.41
5.20 615.37 3,199.92 33.78 615.37 20,787.20
12.00 57.09 685.08 43.80 57.09 2,500.54
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
302,798.42 5,756.72
246,978.89 5,756.72
103,642.59 0.00
4,384.99 1.02 4,472.69
1,526.27 27.03 41,255.08
169.59 41.33 7,009.15
2,192.50 1.65 3,617.63
2,192.50 3.85 8,441.13
4,384.99 5.01 21,968.80
2,312.07 7.30 16,878.11
68,551.50 3,686.79
3,939.75 15.29 60,238.78
445.24 6.61 2,943.04 557.76 6.61 3,686.79
1.00 2,475.59 2,475.59 -
4,384.99 0.66 2,894.09
12,745.79 0.00
7.20 2.29 16.49
4.32 27.03 116.77
57.60 77.27 4,450.75
3.12 563.01 1,756.59
24.00 33.59 806.16
1.00 2,133.77 2,133.77
1.00 500.17 500.17
20.00 132.84 2,656.80
5.40 57.09 308.29
39,774.19 0.00
110.40 27.03 2,984.11
110.40 77.27 8,530.61
33.12 615.37 20,381.05
138.00 57.09 7,878.42
7,717.84 0.00
3.60 2.29 8.24
2.16 27.03 58.38
28.80 77.27 2,225.38
1.56 563.01 878.30
12.00 33.59 403.08
1.00 2,661.92 2,661.92
10.00 132.84 1,328.40
2.70 57.09 154.14
14,546.98 2,069.93
7.20 2.29 16.49 1.08 2.29 2.47
4.32 27.03 116.77 0.65 27.03 17.57
57.60 77.27 4,450.75 8.64 77.27 667.61
3.12 563.01 1,756.59 0.47 563.01 264.61
1.44 443.89 639.20 0.22 443.89 97.66
24.00 22.67 544.08 3.60 22.67 81.61
15.00 241.33 3,619.95 1.00 241.33 241.33
5.00 149.27 746.35 2.00 149.27 298.54
20.00 132.84 2,656.80 3.00 132.84 398.52
0.00 0.00
24,561.29 0.00
255.49 0.00
19.50 2.29 44.66
7.80 27.03 210.83
24,305.80 0.00
124.80 77.27 9,643.30
152.10 7.37 1,120.98
6.63 563.01 3,732.76
31.20 22.67 707.30
63.00 116.87 7,362.81
15.00 115.91 1,738.65
- -
31,258.24 0.00
30.00 398.08 11,942.40
28.00 419.08 11,734.24
20.00 379.08 7,581.60
7,979.82 6,381.44
967.00 2.19 2,117.73 781.00 2.19 1,710.39
65.00 30.95 2,011.75 105.00 30.95 3,249.75
63.00 30.95 1,949.85 2.00 30.95 61.90
3,045.00 0.31 943.95 1,410.00 0.31 437.10
2,372.00 0.22 521.84 3,550.00 0.22 781.00
1,449.00 0.30 434.70 471.00 0.30 141.30
2,275.00 - 1,900.00
25.00 55.00 1,375.00 10.00 55.00 550.00
2.00 450.00 900.00 3.00 450.00 1,350.00
13,226.40 22,052.80
1.00 1,000.00 1,000.00
20.00 551.32 11,026.40 40.00 551.32 22,052.80
1.00 500.00 500.00
1.00 700.00 700.00
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
40,000.00 0.00
1.00 40,000.00 40,000.00
30,000.00 0.00
1.00 30,000.00 30,000.00
30,243.00 0.00
1.00 30,243.00 30,243.00
30,378.39 0.00
1.00 30,378.39 30,378.39
594.49 0.00
1.00 594.49 594.49
0.00 0.00
- -
0.00 0.00
- -
- S/ 692,969.95 - S/ 187,219.66
ODIFICACION PRESUPUESTAL
Precio Precio
Metrado Parcial Metrado Parcial
Unitario Unitario
518,698.15 70,570.79
35,653.68 0.00
3,434.04 0.00
5.40 27.03 145.96
19.80 1.65 32.67
18.00 72.20 1,299.60
2.25 131.81 296.57
2.70 157.60 425.52
36.00 34.27 1,233.72
7,570.98 0.00
98.00 0.90 88.20
9.60 319.46 3,066.82
15.00 70.50 1,057.50
98.00 34.27 3,358.46
1,124.29 0.00
2.40 27.03 64.87
4.80 210.40 1,009.92
30.00 1.65 49.50
27,876.30 0.00
65.20 27.03 1,762.36
81.50 1.65 134.48
13.00 1,019.07 13,247.91
13.00 979.35 12,731.55
102,120.97 6,045.60
13,050.48 6,045.60
13,050.48 0.00
0.00 0.00
0.00 0.00
8,633.79 0.00
37.80 27.03 1,021.73
180.00 1.65 297.00
9.45 260.27 2,459.55
85.05 57.09 4,855.50
38,808.43 0.00
25.20 2.29 57.71
42.00 27.03 1,135.26
50.40 77.27 3,894.41
100.80 319.46 32,201.57
17.64 7.30 128.77
24.36 57.09 1,390.71
3,015.07 0.00
3.00 2.29 6.87
3.00 27.03 81.09
10.40 77.27 803.61
1.19 563.01 669.98
10.40 33.59 349.34
1.00 720.17 720.17
1.00 34.34 34.34
1.00 169.84 169.84
3.15 57.09 179.83
15,802.50 0.00
2.40 2.29 5.50
2.40 27.03 64.87
0.81 131.81 106.77
1.67 57.09 95.34
136.83 7.37 1,008.44
12.80 77.27 989.06
2.25 615.37 1,384.58
42.00 286.57 12,035.94
1.00 112.00 112.00
21,804.84 0.00
74.40 2.29 170.38
44.64 27.03 1,206.62
62.00 286.57 17,767.34
1.00 112.00 112.00
44.64 57.09 2,548.50
1,005.87 0.00
1.76 27.03 47.57
7.04 77.27 543.98
0.51 615.37 313.84
1.76 57.09 100.48
17,396.21 53,403.97
16,463.97 30,989.33
0.00 3,776.16
152.99 1.02 156.05
59.17 27.03 1,599.37
5.92 41.33 244.67
76.49 1.65 126.21
76.49 3.85 294.49
152.99 5.01 766.48
80.67 7.30 588.89
12,477.15 22,665.19
1,475.75 15.29 22,564.22
0.00 1,010.01
0.72 2.29 1.65
0.43 27.03 11.62
5.76 77.27 445.08
0.31 563.01 174.53
2.40 33.59 80.62
-
2.00 132.84 265.68
0.54 57.09 30.83
0.00 0.00
3,986.82 0.00
2.52 2.29 5.77
1.51 27.03 40.82
20.16 77.27 1,557.76
1.09 563.01 613.68
0.50 443.89 221.95
10.08 22.67 228.51
1.00 239.18 239.18
1.00 149.27 149.27
7.00 132.84 929.88
932.24 10,385.24
0.00 98.27
7.50 2.29 17.18
3.00 27.03 81.09
932.24 10,286.97
48.00 77.27 3,708.96
58.50 7.37 431.15
2.55 563.01 1,435.68
12.00 22.67 272.04
36.00 116.87 4,207.32
2.00 115.91 231.82
8.00 116.53 932.24
0.00 12,029.40
3.00 398.08 1,194.24
15.00 419.08 6,286.20
- 12.00 379.08 4,548.96
0.00 0.00
0.00 0.00
0.00 0.00
43,481.92 0.00
8.00 5,435.24 43,481.92
129,133.98 0.00
2,025.00 2.29 4,637.25
3,392.00 6.10 20,691.20
33.75 97.29 3,283.54
315.00 166.80 52,542.00
180.00 157.60 28,368.00
15.00 123.80 1,857.00
311.00 57.09 17,754.99
30,988.25 0.00
25,672.65 0.00
8,783.18 0.00
378.00 1.02 385.56
126.00 27.03 3,405.78
32.76 41.33 1,353.97
226.80 1.65 374.22
226.80 3.85 873.18
378.00 5.01 1,893.78
68.04 7.30 496.69
16,889.47 0.00
378.00 41.98 15,868.44
1.00 629.60 629.60
17.00 8.35 141.95
378.00 0.66 249.48
5,315.60 0.00
6.00 2.29 13.74
6.00 27.03 162.18
20.80 77.27 1,607.22
2.39 563.01 1,345.59
20.80 33.59 698.67
1.00 720.17 720.17
2.00 34.34 68.68
2.00 169.84 339.68
6.30 57.09 359.67
0.00 0.00
0.00 0.00
0.00 0.00
0.00 30,378.39
1.00 30,378.39 30,378.39
0.00 - 0.00
5,500.00 0.00
1.00 5,500.00 5,500.00
11,897.60 0.00
8.00 1,487.20 11,897.60
1,196,168.86
47,595.22
2.00 750.00 1,500.00 100.00%
2.00 820.77 1,641.54
8.00 600.00 4,800.00
8.00 500.00 4,000.00
1.00 335.28 335.28
260.00 135.84 35,318.40
- - 101,959.47
6,152.00 1.02 6,275.04
3.00 750.00 2,250.00
648.13 2.25 1,458.29
6,152.00 6.20 38,142.40
500.00 32.36 16,180.00
1,500.00 3.64 5,460.00
35.00 13.16 460.60
2,535.80 10.97 27,817.73
80.78 48.47 3,915.41
20,419.13
298.72
4.50 2.29 10.31
10.67 27.03 288.41
0.00
6,347.53
823.88
13.50 2.29 30.92
6.75 27.03 182.45
2.70 131.81 355.89
4.46 57.09 254.62
5523.65
74.67 7.37 550.32
20.40 77.27 1,576.31
1.75 615.37 1,076.90
11.94 33.59 401.06
11.94 49.30 588.64
1.00 132.84 132.84
1.00 95.01 95.01
1.00 991.41 991.41
11.94 9.31 111.16
6,820.74
549.06
9.00 2.29 20.61
4.50 27.03 121.64
1.80 131.81 237.26
2.97 57.09 169.56
6271.68
74.67 7.37 550.32
16.20 77.27 1,251.77
1.40 615.37 861.52
9.64 49.30 475.25
1.00 991.41 991.41
1.00 95.01 95.01
1.00 132.84 132.84
9.64 33.59 323.81
3.00 500.00 1,500.00
9.64 9.31 89.75
6,952.15
1428.50
16.10 2.29 36.87
8.05 27.03 217.59
24.00 9.32 223.68
2.52 98.47 248.14
2.85 131.81 375.66
5.72 57.09 326.55
5523.65
74.67 7.37 550.32
20.40 77.27 1,576.31
1.75 615.37 1,076.90
11.94 33.59 401.06
11.94 49.30 588.64
1.00 132.84 132.84
1.00 95.01 95.01
1.00 991.41 991.41
11.94 9.31 111.16
194,361.00
24,625.56
139.06 2.29 318.45
259.43 27.03 7,012.39
139.06 3.85 535.38
182.11 57.09 10,396.66
292.00 21.79 6,362.68
129,729.84
104.06 30.66 3,190.48
4,745.87 7.37 34,977.06
249.36 77.27 19,268.05
71.87 615.37 44,226.64
199.78 49.30 9,849.15
199.78 33.59 6,710.61
1.00 1,382.13 1,382.13
1.00 132.84 132.84
107.94 10.77 1,162.51
44.00 200.69 8,830.36
3,434.04
5.40 27.03 145.96
19.80 1.65 32.67
18.00 72.20 1,299.60
2.25 131.81 296.57
2.70 157.60 425.52
36.00 34.27 1,233.72
7,570.98
98.00 0.90 88.20
9.60 319.46 3,066.82
15.00 70.50 1,057.50
98.00 34.27 3,358.46
1,124.29
2.40 27.03 64.87
4.80 210.40 1,009.92
30.00 1.65 49.50
27,876.29
65.20 27.03 1,762.36
81.50 1.65 134.48
13.00 1,019.07 13,247.91
13.00 979.35 12,731.55
302,799.27
146,547.56
77,031.43
1,542.00 1.02 1,572.84
998.78 27.03 26,997.02
332.93 41.33 13,760.00
1,079.40 1.65 1,781.01
1,079.40 3.85 4,155.69
1,542.00 5.01 7,725.42
1,094.38 7.30 7,988.97
8.00 40.14 321.12
222.97 57.09 12,729.36
69,516.13
- 25.19 -
1,542.00 41.98 64,733.16
1.00 3,022.10 3,022.10
89.00 8.35 743.15
1,542.00 0.66 1,017.72
7,842.98
4.86 2.29 11.13
2.92 27.03 78.93
25.92 77.27 2,002.84
1.56 563.01 878.30
10.92 33.59 366.80
2.00 1,750.07 3,500.14
6.00 132.84 797.04
3.64 57.09 207.81
59,338.24
54.50 2.29 124.81
65.40 27.03 1,767.76
592.17 7.37 4,364.29
335.30 77.27 25,908.63
38.98 615.37 23,987.12
55.80 57.09 3,185.62
8,633.79
37.80 27.03 1,021.73
180.00 1.65 297.00
9.45 260.27 2,459.55
85.05 57.09 4,855.50
38,808.43
25.20 2.29 57.71
42.00 27.03 1,135.26
50.40 77.27 3,894.41
100.80 319.46 32,201.57
17.64 7.30 128.77
24.36 57.09 1,390.71
3,015.07
3.00 2.29 6.87
3.00 27.03 81.09
10.40 77.27 803.61
1.19 563.01 669.98
10.40 33.59 349.34
1.00 720.17 720.17
1.00 34.34 34.34
1.00 169.84 169.84
3.15 57.09 179.83
15,802.50
2.40 2.29 5.50
2.40 27.03 64.87
0.81 131.81 106.77
1.67 57.09 95.34
136.83 7.37 1,008.44
12.80 77.27 989.06
2.25 615.37 1,384.58
42.00 286.57 12,035.94
1.00 112.00 112.00
21,804.84
74.40 2.29 170.38
44.64 27.03 1,206.62
62.00 286.57 17,767.34
1.00 112.00 112.00
44.64 57.09 2,548.50
1,005.87
1.76 27.03 47.57
7.04 77.27 543.98
0.51 615.37 313.84
1.76 57.09 100.48
271,615.16
238,210.26
99,866.43
4,232.00 1.02 4,316.64
1,467.10 27.03 39,655.71
163.67 41.33 6,764.48
2,116.01 1.65 3,491.42
2,116.01 3.85 8,146.64
4,232.00 5.01 21,202.32
2,231.40 7.30 16,289.22
62,050.25
2,464.00 15.29 37,674.56
1,003.00 6.61 6,629.83
1.00 2,475.59 2,475.59
4,232.00 0.66 2,793.12
765.00 16.31 12,477.15
9,207.82
4.68 2.29 10.72
2.81 27.03 75.95
37.44 77.27 2,892.99
2.03 563.01 1,142.91
15.60 33.59 524.00
1.00 2,133.77 2,133.77
1.00 500.17 500.17
13.00 132.84 1,726.92
3.51 57.09 200.39
39,774.19
110.40 27.03 2,984.11
110.40 77.27 8,530.61
33.12 615.37 20,381.05
138.00 57.09 7,878.42
6,707.84
2.88 2.29 6.60
1.73 27.03 46.76
23.04 77.27 1,780.30
1.25 563.01 703.76
9.60 33.59 322.46
1.00 2,661.92 2,661.92
8.00 132.84 1,062.72
2.16 57.09 123.31
16,616.91
8.28 2.29 18.96
4.97 27.03 134.34
66.24 77.27 5,118.36
3.59 563.01 2,021.21
1.66 443.89 736.86
27.60 22.67 625.69
16.00 241.33 3,861.28
7.00 149.27 1,044.89
23.00 132.84 3,055.32
3,986.82
2.52 2.29 5.77
1.51 27.03 40.82
20.16 77.27 1,557.76
1.09 563.01 613.68
0.50 443.89 221.95
10.08 22.67 228.51
1.00 239.18 239.18
1.00 149.27 149.27
7.00 132.84 929.88
14,176.06
157.22
12.00 2.29 27.48
4.80 27.03 129.74
- - 14,018.83
76.80 77.27 5,934.34
93.60 7.37 689.83
4.08 563.01 2,297.08
19.20 22.67 435.26
27.00 116.87 3,155.49
13.00 115.91 1,506.83
8.00 - -
- - 19,228.84
27.00 398.08 10,748.16
13.00 419.08 5,448.04
8.00 379.08 3,032.64
- - 14,361.26
1,748.00 2.19 3,828.12
170.00 30.95 5,261.50
65.00 30.95 2,011.75
4,455.00 0.31 1,381.05
5,922.00 0.22 1,302.84
1,920.00 0.30 576.00
- - 4,175.00
35.00 55.00 1,925.00
5.00 450.00 2,250.00
- - 35,279.20
1.00 1,000.00 1,000.00
60.00 551.32 33,079.20
1.00 500.00 500.00
1.00 700.00 700.00
43,481.92
8.00 5,435.24 43,481.92
129,133.98
2,025.00 2.29 4,637.25
3,392.00 6.10 20,691.20
33.75 97.29 3,283.54
315.00 166.80 52,542.00
180.00 157.60 28,368.00
15.00 123.80 1,857.00
311.00 57.09 17,754.99
30,988.25
25,672.65
8,783.18
378.00 1.02 385.56
126.00 27.03 3,405.78
32.76 41.33 1,353.97
226.80 1.65 374.22
226.80 3.85 873.18
378.00 5.01 1,893.78
68.04 7.30 496.69
16,889.47
378.00 41.98 15,868.44
1.00 629.60 629.60
17.00 8.35 141.95
378.00 0.66 249.48
5,315.60
6.00 2.29 13.74
6.00 27.03 162.18
20.80 77.27 1,607.22
2.39 563.01 1,345.59
20.80 33.59 698.67
1.00 720.17 720.17
2.00 34.34 68.68
2.00 169.84 339.68
6.30 57.09 359.67
- - 40,000.00
1.00 40,000.00 40,000.00
- - 30,000.00
1.00 30,000.00 30,000.00
- - 30,243.00
1.00 30,243.00 30,243.00
- - 0.00
- -
- - 594.49
1.00 594.49 594.49
5,500.00
1.00 5,500.00 5,500.00
11,897.60
8.00 1,487.20 11,897.60
S/ 1,314,403.95 195.73%
114,114.11 100.00%
48,575.53 100.00%
14,342.83 100.00%
25,800.00 100.00%
1,517,236.4 173.52%
0.0966
0.6805
0.163
RESUMEN DE MODIFICACIONES EN EMONTO DE INVERSION SEGÚN
GASTOS DE ELABORACION DE
S/ 25,800.00 0.00%
EXPEDIENTE TECNICO
S/ - S/ - S/ 6,381.44 S/ 14,361.26
S/ - S/ - S/ 1,900.00 S/ 4,175.00
S/ - S/ - S/ 26,210.80 S/ 35,279.20
S/ - S/ - S/ - S/ 40,000.00
S/ - S/ - S/ - S/ 30,000.00
S/ - S/ - S/ - S/ 30,243.00
S/ - S/ - S/ 0.52 S/ 594.49
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
GASTOS DE ELABORACION DE
3.84% S/ 25,800.00 0.00%
EXPEDIENTE TECNICO
UPEUSTO DE EXPEDIENTE
TECNICO MODIFICADO
1,314,403.95
S/ -
S/ -
S/ -
S/ -
S/. 1,314,403.95