Professional Documents
Culture Documents
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MOTOBOMBA 12 HP 4" 90
TRACTOR DE TIRO DE 80 HP
Archivo:352704299.xlsx
Hoja:EQUIPO (2)
CAMION IMPRIMADOR 16,475
ZARANDA DE GRAVEDAD 0
PAVIMENTADORA ASFALTICA 69 HP
TEODOLITO
JALONES
MIRA PLEGABLE
Archivo:352704299.xlsx
Hoja:EQUIPO (2)
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TIPO DE CAMBIO :
COSTO DE COSTO TOTAL
ALQUILER DE UTILIZAC.
HORARIO
S/. S/.
18.79 19.17
24.09 24.57
83.33 85.00
160.59 163.80
80.88 82.50
2.30 2.35
12.06 12.30
70.00 71.40
44.20 45.08
12.00 12.24
95.00 96.90
95.00 96.90
90.00 91.80
105.88 108.00
166.67 170.00
15.85 16.17
30.00 30.60
58.82 60.00
65.00 66.30
11.76 12.00
10.28 10.49
29.41 30.00
49.02 50.00
110.00 112.20
110.40 112.61
Archivo:352704299.xlsx
Hoja:EQUIPO (2)
80.00 81.60
15.00 15.30
60.00 61.20
102.94 105.00
9.60 9.79
0.80 0.82
1.00 1.02
10.40 10.61
Archivo:352704299.xlsx
Hoja:EQUIPO (2)
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Archivo:352704299.xlsx
Hoja:EQUIPO
CAMION IMPRIMADOR 178 - 210 1,800 gl 16,475 118.24
VIBRADOR DE CONCRETO 4 1.25 plg 0 18.10
FAJA TRANSPORTADORA 18" x 5 0 150 T/H 4,000 16.79
TOEDOLITO 6.63
NIVEL 8.75
MIRA PLAGABLE 1.11
JALONES 0.66
MAQUINA PINTAR PAVIM. 22.87
Archivo:352704299.xlsx
Hoja:EQUIPO
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3.525
COSTO TOTAL
DE UTILIZAC.
HORARIO
S/.
23.54
14.63
39.09
138.21
85.86
11.68
59.61
35.22
11.05
172.61
135.03
228.26
56.05
43.34
57.43
63.72
200.07
32.17
115.10
105.37
171.69
28.99
214.27
17.41
52.14
Archivo:352704299.xlsx
Hoja:EQUIPO
120.60
18.46
17.13
6.76
8.93
1.13
0.67
23.33
Archivo:352704299.xlsx
Hoja:EQUIPO
DISTANCIAS VIRTUALES
CENTROS DE ABASTECIMIENTO
TOTAL
PIURA - OBRA:
Piura Sullana 37.55 1.00
Sullana Obra (c.g. Tramo) 138.00 1.00
TOTAL
352704299.xlsx / DIST_VIRTUAL
NCIAS VIRTUALES
OS DE ABASTECIMIENTO
(OTROS MATERIALES)
(ACERO)
(ASFALTO, PETROLEO)
DE DISTANCIAS VIRTUALES
DISTANCIA VIRTUAL
(KM)
1,148.84
110.80
175.55
tualizacion de Costos Minimos del Transporte de Carga
DISTANCIA VIRTUAL
( KM )
1,010.84
138.00
1,148.84
9.00
101.80
110.80
37.55
138.00
175.55
352704299.xlsx / DIST_VIRTUAL
COSTO DEL FLETE A OBRA
1) SOLIDOS:
LIMA - OBRA: S/. 0.21 / KG
PIURA - OBRA: S/. 0.05 / KG
352704299.xlsx / FLETE
2) LIQUIDOS:
LIMA - OBRA: S/. 0.29 / KG
TALARA - OBRA: S/. 0.06 / KG
352704299.xlsx / FLETE
DEL FLETE A OBRA
S/. x Kg
0.17358
0.04320
S/. x Kg
0.24301
0.05056
352704299.xlsx / FLETE
COSTO DE FLETE DE TUBERIAS LIMA-BARRANCA
PROYECTO: MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE PRODUCCION DE AGUA POTABLE EN LAS ZONAS CENTRO Y NORTE DE LA CIUDAD DE BARRANCA-LIMA
DN CANTIDAD
160 16
200 23
315 152
350 308
AGUA
MEZCLA ASFALTICA
LONGITUD
PONDERADA
0.17
0.06
0.06
0.03
1.88
0.07
0.10
3,784.97
234.79
41.42
3,097.12
2,690.82
5,397.08
0.31
17.67
13.06
15,279.61
10.62
LONGITUD
PONDERADA
10,540.80
12,148.06
76,723.20
59,848.56
88,346.70
16,909.20
42,203.70
36,169.98
8,215.04
13,023.78
3,715.14
NCIA MEDIA DE TRANSPORTE
8,508.24
4,524.66
527.04
31,218.22
6,911.52
419,533.84
31.37
NCIA MEDIA DE TRANSPORTE
LONGITUD
PONDERADA
91.42
18.28
10.08
39,859.18
-52,570.44
-218,717.95
-9.93
-127,072.64
-11.86
-265,649.18
-270,980.64
-6,764.10
-185,327.10
-10.55
-65,599.48
-647.48
-6,850.44
-30.45
-15,165.02
-58.62
-11,474.40
-378,662.62
-108.43
-85,599.75
-1,013,625.60
-1,204,021.33
-109,435.50
-218,633.75
-2,833.38
-242,919.96
-1,782.49
-4,444,584.13
-894.95
NCIA MEDIA DE TRANSPORTE
LONGITUD
PONDERADA
166.75
159.25
155.50
148.45
143.20
138.25
129.40
121.30
111.40
212.90
100.45
185.00
169.70
81.85
152.30
137.90
126.80
117.20
112.10
48.70
39.25
34.00
59.00
21.55
1,385.80
62.99
NCIA MEDIA DE TRANSPORTE
LONGITUD
PONDERADA
5.06
1.01
20.23
0.49
1,709.59
2,210.86
8,344.06
0.38
7.58
4,198.46
0.39
7.84
6,217.35
5,242.19
75.25
714.84
0.04
0.81
63.13
0.62
12.46
4.98
0.05
0.98
29.52
0.13
2.62
162.00
0.63
12.52
87,723.00
52,042.50
355.31
153,252.00
84,240.00
140,035.50
21,770.17
6.23
19.95
NCIA MEDIA DE TRANSPORTE
5,177.50
70,149.65
97,084.22
9,530.48
20,263.31
262.60
1,750.68
24,949.37
183.07
1,220.19
799,061.80
37.42
PROYECTO: ESTUDIO DEFINITIVO PARA EL MANTENIMIENTO PERIODICO DE LA RED VIAL NACIONAL
TRAMO: CARRETERA TRANSVERSAL PATIVILCA-CONOCOCHA-CHOQUECHACA. KM 0+000 - KM 275+000
CLIENTE: PROVIAS
LUGAR: HUARAZ
MATER. ASFALTICO
DESPUES DE 1KM
( 1 KM )
1
30
40
0
60 d / 30
60 d / 40
3.5
0.00 + 3.50d
3.50
480
75.00%
360
15
103
1545.00
1.20
1,288
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3.00 PAVIMENTO
4.00 TRANSPORTE
5.00 DRENAJE
:\OLLANTA\352704299.xlsx\PPTO
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO
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#REF!
COSTO DIRECTO
UTILIDAD 10.00%
SUB_TOTAL
I.G.V. 18.00%
:\OLLANTA\352704299.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
544,102.00
440,602.00
103,500.00
12,519,819.40
9,468,486.90
53,300.00
158,100.00
2,056,100.00
685,632.50
98,200.00
12,835,139.00
2,471,343.00
4,660,656.00
1,143,242.00
4,559,898.00
8,706,100.00
5,181,600.00
3,524,500.00
9,317,335.25
28,760.00
18,280.00
2,049.00
32,545.00
395,100.00
463,100.00
321,420.00
243,680.00
73,998.00
93,188.00
35,932.25
:\OLLANTA\352704299.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
48,667.00
186,016.00
246,600.00
268,744.00
155,450.00
25,000.00
5,512.00
68,270.00
5,301.00
31,685.00
56,305.00
:\OLLANTA\352704299.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
572,680.00
31,756.00
4,148,650.00
546,625.00
651,175.00
47,840.00
56,175.00
4,928.00
10,380.00
276,460.00
51,188.00
956.00
112,920.00
7,160,250.00
3,843,200.00
526,800.00
463,100.00
621,800.00
697,560.00
1,007,790.00
1,031,165.82
399,000.00
70,985.52
17,813.04
7,319.52
9,925.80
15,202.50
2,498.24
284,086.00
222,415.20
1,920.00
2,081,268.18
39,791.20
:\OLLANTA\352704299.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
22,941.23
174,707.64
324,269.10
1,421,200.00
2,679.92
4,988.23
25,799.26
1,346.60
62,735.00
810.00
:\OLLANTA\352704299.xlsx\PPTO
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
378,473.20
173,266.00
17,716.80
18,312.00
4,400.00
2,612.00
2,602.40
159,564.00
54,573,652.85
4,071,138.00
5,457,365.29
64,102,156.14
11,538,388.11
75,640,544.25
:\OLLANTA\352704299.xlsx\PPTO
#REF!
#REF!
#REF!
#REF!
3.00 PAVIMENTO
4.00 TRANSPORTE
5.00 DRENAJE
:\OLLANTA\352704299.xlsx\PPTO_ALT2
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#REF!
:\OLLANTA\352704299.xlsx\PPTO_ALT2
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#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO_ALT2
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#REF!
#REF!
#REF!
9.00 VARIOS
:\OLLANTA\352704299.xlsx\PPTO_ALT2
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#REF!
#REF!
#REF!
COSTO DIRECTO
UTILIDAD 10.00%
SUB_TOTAL
I.G.V. 18.00%
:\OLLANTA\352704299.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
544,102.00
440,602.00
103,500.00
12,519,819.40
9,468,486.90
53,300.00
158,100.00
2,056,100.00
685,632.50
98,200.00
7,131,999.00
2,471,343.00
4,660,656.00
8,430,400.00
5,105,400.00
3,325,000.00
9,317,335.25
28,760.00
18,280.00
2,049.00
32,545.00
395,100.00
463,100.00
321,420.00
243,680.00
73,998.00
93,188.00
35,932.25
48,667.00
186,016.00
:\OLLANTA\352704299.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
246,600.00
268,744.00
155,450.00
25,000.00
5,512.00
68,270.00
5,301.00
31,685.00
56,305.00
572,680.00
31,756.00
:\OLLANTA\352704299.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
4,148,650.00
546,625.00
651,175.00
47,840.00
56,175.00
4,928.00
10,380.00
276,460.00
51,188.00
956.00
112,920.00
7,160,250.00
3,843,200.00
526,800.00
463,100.00
621,800.00
697,560.00
1,007,790.00
1,031,165.82
399,000.00
70,985.52
17,813.04
7,319.52
9,925.80
15,202.50
2,498.24
284,086.00
222,415.20
1,920.00
2,081,268.18
39,791.20
22,941.23
174,707.64
:\OLLANTA\352704299.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
324,269.10
1,421,200.00
2,679.92
4,988.23
25,799.26
1,346.60
62,735.00
810.00
378,473.20
:\OLLANTA\352704299.xlsx\PPTO_ALT2
RNATIVA 02 )
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
173,266.00
17,716.80
18,312.00
4,400.00
2,612.00
2,602.40
159,564.00
48,594,812.85
4,071,138.00
4,859,481.29
57,525,432.14
10,354,577.79
67,880,009.93
:\OLLANTA\352704299.xlsx\PPTO_ALT2
#REF!
#REF!
#REF!
#REF!
3.00 PAVIMENTO
4.00 TRANSPORTE
5.00 DRENAJE
:\OLLANTA\352704299.xlsx\PPTO (2)
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO (2)
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO (2)
#REF!
#REF!
#REF!
#REF!
9.00 VARIOS
:\OLLANTA\352704299.xlsx\PPTO (2)
#REF!
#REF!
#REF!
#REF!
COSTO DIRECTO
UTILIDAD 10.00%
SUB_TOTAL
I.G.V. 18.00%
:\OLLANTA\352704299.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
#REF!
#REF!
49,300.00
15,359,148.65
11,156,577.25
51,000.00
158,100.00
2,063,601.40
90,600.00
1,839,270.00
10,615,740.95
1,936,958.10
3,651,017.20
905,190.10
4,122,575.55
7,851,722.95
4,270,425.25
3,581,297.70
6,871,965.25
24,640.00
15,180.00
2,031.00
12,090.00
394,200.00
279,700.00
314,940.00
239,215.00
72,829.00
91,771.00
48,020.25
:\OLLANTA\352704299.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
140,968.00
209,456.00
154,800.00
24,700.00
14,792.00
23,620.00
1,416.00
25,590.00
48,270.00
314,160.00
24,436.00
:\OLLANTA\352704299.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
3,341,250.00
294,375.00
318,850.00
29,460.00
26,755.00
2,035.00
11,376.00
246,740.00
48,164.00
956.00
75,180.00
11,494,710.00
7,352,620.00
1,051,200.00
559,400.00
1,238,400.00
507,630.00
785,460.00
856,269.74
397,800.00
49,070.16
12,592.02
5,837.28
5,997.40
17,886.00
1,606.88
149,864.00
213,696.00
1,920.00
#REF!
21,242.90
24,431.13
194,257.68
:\OLLANTA\352704299.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
373,144.20
2,507.10
4,803.68
24,115.04
1,346.60
61,880.00
#REF!
269,672.40
68,466.00
:\OLLANTA\352704299.xlsx\PPTO (2)
RA
T.C. S/. 3.493 = 1 US$
SUB_TOTAL TOTAL
( SOLES ) ( SOLES )
17,716.80
18,312.00
4,345.00
2,566.00
2,288.20
155,978.40
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO (2)
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO (3)
#REF!
#REF!
#REF!
#REF!
700.00 TRANSPORTE
:\OLLANTA\352704299.xlsx\PPTO (3)
#REF!
#REF!
#REF!
#REF!
9100.00 VARIOS
COSTO DIRECTO
UTILIDAD 10.00%
SUB_TOTAL
:\OLLANTA\352704299.xlsx\PPTO (3)
#REF!
#REF!
#REF!
#REF!
I.G.V. 18.00%
:\OLLANTA\352704299.xlsx\PPTO (3)
DE OBRA
T.C. S/. 3.493 = 1 US$
PRECIO SUB_TOTAL TOTAL
UNITARIO
( SOLES ) ( SOLES ) ( SOLES )
#REF!
#REF! #REF!
1,051.69 88,836.25
155,932.74 155,932.74
13,570,046.16
2,951.03 50,167.51
11.05 11,156,577.25
4.53 90,600.00
8.05 2,063,601.40
20.40 51,000.00
0.93 158,100.00
5,587,975.30
23.62 1,936,958.10
31.16 3,651,017.20
4,644,095.85
0.63 341,478.90
3.85 1,914,585.75
4.32 2,388,031.20
14,841,112.75
12.32 24,640.00
7.59 15,180.00
24.18 12,090.00
6.77 2,031.00
26.28 919,800.00
27.97 839,100.00
46.18 253,990.00
169.21 507,630.00
176.21 4,017,588.00
261.82 994,916.00
30.96 208,980.00
:\OLLANTA\352704299.xlsx\PPTO (3)
DE OBRA
T.C. S/. 3.493 = 1 US$
PRECIO SUB_TOTAL TOTAL
UNITARIO
( SOLES ) ( SOLES ) ( SOLES )
36.75 1,396,500.00
36.75 9,187.50
2.47 24,700.00
14.16 1,416.00
314.94 314,940.00
478.43 239,215.00
728.29 72,829.00
917.71 91,771.00
1,920.81 48,020.25
157.37 314,740.00
122.18 24,436.00
60.75 3,341,250.00
117.75 294,375.00
127.54 318,850.00
40.70 2,035.00
37.59 75,180.00
4.78 956.00
123.37 246,740.00
240.82 48,164.00
73.96 14,792.00
53.51 26,755.00
14.73 29,460.00
37.92 11,376.00
47.24 23,620.00
51.18 25,590.00
96.54 48,270.00
7,851,722.95
4.55 940,826.25
4.55 3,238,599.00
4.55 91,000.00
1.13 3,113,195.20
1.13 456,802.50
1.13 11,300.00
856,269.74
322.83 49,070.16
:\OLLANTA\352704299.xlsx\PPTO (3)
DE OBRA
T.C. S/. 3.493 = 1 US$
PRECIO SUB_TOTAL TOTAL
UNITARIO
( SOLES ) ( SOLES ) ( SOLES )
299.81 12,592.02
364.83 5,837.28
119.24 17,886.00
299.87 5,997.40
68.12 149,864.00
19.89 397,800.00
127.20 213,696.00
100.43 1,606.88
8.00 1,920.00
2,485,118.33
24,876.28 373,144.20
32,376.28 194,257.68
2.22 1,839,270.00
21,242.90 21,242.90
24,431.13 24,431.13
2,507.10 2,507.10
24,115.04 24,115.04
1,346.60 1,346.60
4,803.68 4,803.68
#REF!
123.76 61,880.00
#REF! #REF!
885.84 17,716.80
915.60 18,312.00
114.41 2,288.20
342.33 68,466.00
43.45 4,345.00
25.66 2,566.00
#REF!
#REF!
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO (3)
DE OBRA
T.C. S/. 3.493 = 1 US$
PRECIO SUB_TOTAL TOTAL
UNITARIO
( SOLES ) ( SOLES ) ( SOLES )
#REF!
#REF!
:\OLLANTA\352704299.xlsx\PPTO (3)
#REF!
#REF!
#REF!
CRONOGRAMA DE DESEMBOLSOS
PRECIOS AL 31.07.01
TEM DESCRIPCION TOTAL MES 1 MES 2 MES3
:\OLLANTA\352704299.xlsx\CRON
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CRONOGRAMA DE DESEMBOLSOS
PRECIOS AL 31.07.01
TEM DESCRIPCION TOTAL MES 1 MES 2 MES3
:\OLLANTA\352704299.xlsx\CRON