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4.2.3 PLAN DE MANEJO AMBIENTAL EVEN 15 300 4500 750.00 750 750
TOTAL COSTOS DIRECTOS
II COSTOS INDIIRECTOS
EXPEDIENTE TECNICO (3.94%) 81259.29
GASTOS GENERALES(24.98%) 80801.24 52800.49 52800.49 53486.24 52800.49 52500.49
SUPERVISION (5.14 %) 10470.77 9622.77 9622.77 9622.77 9622.77 9622.77
LIQUIDACION (0.68%)
COSTO MENSUAL COSTO INDIRECTO 172531.3 62423.26 62423.26 63109.01 62423.26 62123.26
COSTO TOTAL DEL PROYECTO
MA FINANCIERO DEL PROYECTO
TOTAL
7 8 9 10 11 12 13 14 15
1258881.99
29,920 32,809 29,920 29,920 29,920 29,920 380,639 397,040
35542 106626
18,150 18,150
2,444 2,444
81,259.29
53186.24 52500.49 52500.49 52500.49 53186.24 52500.49 52510.49 52510.49 766,584.99
9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 145,189.55
14019.63333333 14019.63
62809.01 62123.26 62123.26 62123.26 62809.01 62123.26 62133.26 62133.26 23642.40333333 1007053.46
3'067,901.24
ITEM FASE DE INVERSION U.M CANTIDAD PRECFIO PARCIAL
1 2 3
I COSTO DIRECTO
251776.4 251,776.40
99,667.60 99,667.60
99,667.60 99,667.60
99,667.60 99,667.60
99,667.60 99,667.60
99,667.60 99,667.60
99,667.60 99,667.60
99,667.60 99,667.60
99,667.60 99,667.60
99,667.60 99,667.60
99,667.60 99,667.60
29,920 32,809 29,920 29,920 32,809 29,920 29,920 29,920 29,920 380,639
35542 35542
53486.24 52800.49 52500.49 53186.24 52500.49 52500.49 52500.49 53186.24 52500.49 52510.49 52510.49
9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77
63109.01 62423.26 62123.26 62809.01 62123.26 62123.26 62123.26 62809.01 62123.26 62133.26 62133.26
TOTAL
15
1258881.99
397,040
106626
74,239
36,300.00
30,177.20
157,584
2,060,847.79
81,259.29
766,584.99
9622.77 145,189.55
14019.63333333 14019.63
23642.40333333 1007053.46
3'067,901.24
FASE DE INVERSION U.M
1 2 3
I COSTO DIRECTO
MESES
CRONOGRAMA FISICO DEL PROYECTO
MESES
4 5 6 7 8 9 10 11
35542 35542
18,150 18,150
14 MESES
VIVERES 2743 UTILES 2476 CAMIONETA 14436 LEGALIZ. RE 1710
EQUIP DE C 20320
GASTOS GRALES
48,867.20 48,867.20 48,867.20 48,867.20 48,867.20 48,867.20 48,867.20 48,867.20
2,689.29 2,689.29 2,689.29 2,689.29 2,689.29 2,689.29 2,689.29 2,689.29
924 924 924 924 924 924 924 924
300 300
20 20 20 20 20 20 20 20
SUPERVISION
9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77
942 942 942 942 942 942 942 942
300 300 300 300 300 300 300 300
COSTOS INDIRECTOS
81259.29
80801.24 52800.49 52800.49 53486.24 52800.49 52500.49 53186.24
10470.77 9622.77 9622.77 9622.77 9622.77 9622.77 9622.77
1 2 3 4 5 6 7
TOTAL
12 13 14
1258881.99
106626
74,239
36,300.00
1,700 30,177.20
157,584
###
48,867.20 48,867.20 48,867.20 684,140.80 M.O
2,689.29 2,689.29 2,689.29 37,650.06 COMBUSTIBLE
924 924 924 12,936.00
1500
1710
20 30 30 300
1920
2,743 VIVERES
20,320.00
2,476.00 UTILES
675
214.00
52,500.49 52,510.49 52,510.49 766,584.86 766584.988
8 9 10 11 12 13 14 15
TOTAL
81259.29
766584.99
145189.55
14019.6333
1007053.46