Professional Documents
Culture Documents
Proyecto:
Item
Descripcin
01
OBRAS PRELIMINARES
01.01
01.02
02
Und.
Metrado
Precio (S/.)
Parcial (S/.)
217.79
m2
m2
114.24
61.14
0.44
2.74
50.27
167.52
20.60
1,123.32
4,635.47
02.01
m3
54.53
02.02
m2
143.52
2.55
365.98
02.03
m3
21.34
116.05
2,476.51
m3
85.20
7.86
669.67
m3
10.14
342.00
3,467.88
3.52
432.96
1,524.02
02.04
03
3.01
PLATEA
03.01.01
3,467.88
04
CONCRETO ARMADO
4.01
5,611.38
04.01.01
m3
04.01.02
ENCOFRADO Y DESENCOFRADO
m2
89.24
30.63
2,733.42
04.01.03
kg
287.46
4.71
1,353.94
18.22
387.16
7,054.06
4.02
24,070.80
04.02.01
m3
04.02.02
ENCOFRADO Y DESENCOFRADO
m2
190.44
30.63
5,833.18
04.02.03
kg
2,374.43
4.71
11,183.57
8.00
399.60
3,196.80
4.03
Total(S/.)
7,860.24
04.03.01
m3
04.03.02
ENCOFRADO Y DESENCOFRADO
m2
43.61
30.63
1,335.77
04.03.03
kg
706.51
4.71
3,327.66
m2
114.24
1.52
173.64
05
VARIOS
5.01
173.64
45,700.00
4,570.00
=========
50,270.00
=========
50,270.00
2,513.50
52,783.50
PRECIOS PRIVADOS
ALTERNATIVA 1
52,783.50
PRECIOS SOCIALES
ALTERNATIVA 1
41,435.96
TOTAL
OPERACIN Y MANTEN. AGUA
52,783.50
1,820.00
41,435.96
1,541.54
TOTAL O&M
1,820.00
1,541.54
RESUMEN DE INVERSIONES
AGUA POTABLE
Descripcin
Subtotales
S/. 45,700.00
S/. 45,700.00
S/. 4,570.00
------------------------S/. 50,270.00
------------------------S/. 50,270.00
SUB TOTAL 1
SUB TOTAL 2 (VALOR REFERENCIAL)
GASTOS DE SUPERVISION (5%)
S/. 2,513.50
------------------------S/. 52,783.50
COSTO TOTAL A
PRECIOS DE MERCADO
AGUA POTABLE
Insumos de origen nacional
Insumos de origen importado
Mano de obra calificada
Mano de obra no calificada
GASTOS GENERALES
45,700.00
27,420.00
SUPERVICION DE OBRA
Insumos de origen nacional
Insumos de origen importado
Mano de obra calificada
Mano de obra no calificada
2,513.50
9,140.00
9,140.00
4,570.00
2,513.50
52,783.50
35,280.40
23,224.74
0.00
8,308.26
3,747.40
3,870.79
2,284.77
0.00
0.00
2,284.77
0.00
41,435.96
COSTO TOTAL A
PRECIOS DE MERCADO
0.00
0.00
0.00
0.00
COSTO A PRECIOS
SOCIALES
0.00
0.00
0.00
0.00
0.00
GASTOS GENERALES
UTILIDAD
IGV
431,668.41
377,709.86
365,623.14
377,709.86
0.00
EXPEDIENTE TECNICO
Insumos de origen nacional
Insumos de origen importado
Mano de obra calificada
Mano de obra no calificada
SUPERVICION DE OBRA
Insumos de origen nacional
Insumos de origen importado
Mano de obra calificada
Mano de obra no calificada
0
Insumos de origen nacional
Insumos de origen importado
Mano de obra calificada
Mano de obra no calificada
MONTO TOTAL DE INVERSIN
186,157.00
169,216.71
0.00
0.00
169,216.71
0.00
282,027.86
0.00
0.00
282,027.86
0.00
14,998.50
0.00
0.00
14,998.50
0.00
1,209,576.06
186,157.00
310,261.67
310,261.67
16,500.00
16,500.00
1,322,296.93
1,251,012.02
COSTOS INCREMENTALES
PERIODO
1
0
SITUACIN CON PROYECTO
A) INVERSIN (Agua Potable)
TOTAL (C.D.)
GASTOS GENERALES
SUB TOTAL 01
SUB TOTAL 02
52,783.50
45,700.00
4,570.00
------------------------50,270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,270.00
0.00
0.00
0.00
0.00
2,513.50
0.00
0.00
0.00
0.00
0.00
52,783.50
1,820.00
S/. 600.00
S/. 1,220.00
1,820.00
1,820.00
S/. 600.00
S/. 1,220.00
1,820.00
0.00
0.00
52,783.50
140.00
S/. 40.00
S/. 100.00
1,680.00
140.00
S/. 40.00
S/. 100.00
1,680.00
PERIODO
0
41,435.96
35,280.40
3,870.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,284.77
0.00
0.00
0.00
1,541.54
1,541.54
0.00
0.00
41,435.96
S/. 508.20
S/. 1,033.34
1,541.54
S/. 508.20
S/. 1,033.34
1,541.54
118.58
118.58
S/. 33.88
S/. 84.70
1,422.96
S/. 33.88
S/. 84.70
1,422.96
39,151.19
SUB TOTAL 02
39,151.19
B) COSTO DE O&M
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL 01
0.00
0.00
41,435.96
IVA UNICA
Nuvos Soles)
IVA UNICA
10
15..
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,820.00
S/. 600.00
S/. 1,220.00
1,820.00
1,820.00
S/. 600.00
S/. 1,220.00
1,820.00
1,820.00
S/. 600.00
S/. 1,220.00
1,820.00
140.00
S/. 40.00
S/. 100.00
1,680.00
140.00
S/. 40.00
S/. 100.00
1,680.00
140.00
S/. 40.00
S/. 100.00
1,680.00
Nuvos Soles)
10
15..
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,541.54
1,541.54
1,541.54
S/. 508.20
S/. 1,033.34
1,541.54
S/. 508.20
S/. 1,033.34
1,541.54
S/. 508.20
S/. 1,033.34
1,541.54
118.58
118.58
118.58
S/. 33.88
S/. 84.70
1,422.96
S/. 33.88
S/. 84.70
1,422.96
S/. 33.88
S/. 84.70
1,422.96
und
Cantidad
P.U
Precios Sociales
Glb
hh
1.00
8.00
100.00
5.00
118.58
TOTAL
118.58
und
Cantidad
P.U
hh
hh
hh
24.00
24.00
24.00
10.50
8.50
6.00
Glb
mes
1.00
12.00
200.00
85.00
Inversin a Precios
Sociales
508.20
1,033.34
1,541.54
508.20
1,033.34
AOS
ETAPA PREOPERATIVA (FASE DE
INVERSION)
A. Elaboracin de Expediente Tcnico.
B. Proceso de Licitacin Pblica para Obras
C. Instalacin del Servicio de Agua Potable
F. Medidas de Impacto Ambiental
G. Supervisin
H. Liquidacion de Obra
I. Capacitacin de Poblacin Educacin
J. Informe de Evaluacion Culminacion del PIP
ETAPA OPERATIVA
1. Operatividad de los servicios
HORIZONTE DEL
PROYECTO
DESCRIPCION
1
x
x
x
...
x
x
ZONTE DEL
OYECTO
20