RESUMEN DE COSTOS DE INVERSIN FIJA

DETALLE
1 TRIBUNA PREFERENCIA
Materiales:
Nacional
Importado
Mano de Obra:
Calificada
No Calificada
Maquinaria y Equipo:
Nacional
Importado
M.O.
Gastos Generales y otros

PRECIOS MERCADO PRECIOS SOMBRA

3,852,757.83
3,790,937.57
1,730,165.64
1,872,720.38
979,877.56
979,877.56
750,288.08
892,842.82
756,285.12
545,731.13
482,838.38
482,838.38
273,446.74
62,892.75
32,521.04
38,700.04
0.00
0.00
32,521.04
38,700.04
0.00
0.00
1,333,786.03
1,333,786.03

2 TRIBUNA GENERAL
Materiales:
Nacional
Importado
Mano de Obra:
Calificada
No Calificada
Maquinaria y Equipo:
Nacional
Importado
M.O.
Gastos Generales y otros

2,339,632.71
1,047,543.05
441,660.23
605,882.82
462,500.78
302,562.15
159,938.63
17,126.31
0.00
17,126.31
0.00
812,462.57

2,334,851.70
1,162,660.79
441,660.23
721,000.56
339,348.03
302,562.15
36,785.88
20,380.31
0.00
20,380.31
0.00
812,462.57

3 CURVA SUR
Materiales:
Nacional
Importado
Mano de Obra:
Calificada
No Calificada
Maquinaria y Equipo:
Nacional
Importado
M.O.
Gastos Generales y otros

3,186,669.67
1,475,299.14
658,911.38
816,387.76
598,265.49
394,416.58
203,848.91
31,560.87
0.00
31,560.87
0.00
1,081,544.17

3,190,816.25
1,630,412.81
658,911.38
971,501.43
441,301.83
394,416.58
46,885.25
37,557.44
0.00
37,557.44
0.00
1,081,544.17

4 CURVA NORTE
Materiales:
Nacional
Importado
Mano de Obra:
Calificada
No Calificada
Maquinaria y Equipo:
Nacional
Importado
M.O.
Gastos Generales y otros

3,222,956.91
1,485,801.42
574,091.65
911,709.77
611,512.52
403,738.76
207,773.76
26,594.04
0.00
26,594.04
0.00
1,099,048.93

3,241,248.84
1,659,026.28
574,091.65
1,084,934.63
451,526.72
403,738.76
47,787.96
31,646.91
0.00
31,646.91
0.00
1,099,048.93

10,058,064.47

11,368,603.13

5 INTERIOR CANCHA

Materiales:
Nacional
Importado
Mano de Obra:
Calificada
No Calificada
Maquinaria y Equipo:
Nacional
Importado
M.O.
Gastos Generales y otros

7,959,623.11
1,204,382.78
6,755,240.33
335,430.05
179,711.49
155,718.56
773,401.54
0.00
773,401.54
0.00
989,609.77

9,243,118.77
1,204,382.78
8,038,735.99
215,526.76
179,711.49
35,815.27
920,347.83
0.00
920,347.83
0.00
989,609.77

6 EXTERIORES
Materiales:
Nacional
Importado
Mano de Obra:
Calificada
No Calificada
Maquinaria y Equipo:
Nacional
Importado
M.O.
Gastos Generales y otros

2,214,269.58
1,389,033.58
891,043.56
497,990.02
498,755.92
303,693.11
195,062.81
68,507.46
0.00
68,507.46
0.00
257,972.62

2,171,705.74
1,483,651.68
891,043.56
592,608.12
348,557.56
303,693.11
44,864.45
81,523.88
0.00
81,523.88
0.00
257,972.62

24,874,351.17

26,098,163.23

TOTAL

MATERIALES

MANO OBRA

MAQ. Y EQ.

G.GRALES

TOTAL

1,730,165.64

545,731.13

32,521.04

1,333,786.03

3,642,203.84

1,047,543.05

462,500.78

17,126.31

812,462.57

2,339,632.71

1,475,299.14

598,265.49

31,560.87

1,081,544.17

3,186,669.67

1,485,801.42

611,512.52

26,594.04

1,099,048.93

3,222,956.91

7,959,623.11

335,430.05

773,401.54

989,609.77

10,058,064.47

1,389,033.58

498,755.92

68,507.46

257,972.62

2,214,269.58

15,087,465.94

3,052,195.89

949,711.26

5,574,424.09

24,663,797.18

TOTAL