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PROYECTISTA
PROYECTO
PROPIETARIO
UBICACION
Proyecto :
Propietario :
Ubicacin :
ESPECIALISTA
FECHA
HECHO POR
Fecha
:
Hecho por :
12
MESES
PROYECTO
RESUMEN DE PRESUPUESTO
RESUMEN DE PRESUPUESTO
Proyecto :
Propietario :
Ubicacin :
Fecha
:
01
02
03
04
05
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
INSTALACIONES MECANICAS
TOTAL PRESUPUESTO
Costo Directo
S/.
16,301,384.36
20,682,541.30
3,540,371.00
1,094,622.24
500,088.46
42,119,007.36
Gastos Generales
12%
Utilidad
10%
Sub total
IGV
19%
TOTAL
S/.
5,054,280.88
4,211,900.74
51,385,188.98
9,763,185.91
61,148,374.89
SON: SESENTAIUN MILLONES CIENTO CUARENTAIOCHO MIL TRESCIENTOS SETENTAICUATRO CON 89/100 NUEVOS SOLES
CRONOGRAMA VALORIZADO
1 Mes
2 Mes
S/.
S/.
S/.
01 ESTRUCTURAS
16,301,384.36
1,548,631.51
02 ARQUITECTURA
20,682,541.30
206,825.41
03 INSTALACIONES ELECTRICAS
3,540,371.00
04 INSTALACIONES SANITARIAS
1,094,622.24
05 INSTALACIONES MECANICAS
500,088.46
SUB TOTAL 1
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
22%
SUBTOTAL 2
IMPUESTOS
TOTAL GENERAL DE PRESUPUESTO
Avance Promedio Porcentual
19%
3 Mes
4 Mes
5 Mes
6 Mes
7 Mes
8 Mes
9 Mes
10 Mes
11 Mes
12 Mes
1,630,138.44
2,119,179.97
2,608,221.50
3,097,263.03
2,934,249.18
2,363,700.73
620,476.24
827,301.65
1,240,952.48
1,861,428.72
2,275,079.54
35,403.71
106,211.13
141,614.84
177,018.55
283,229.68
354,037.10
2,895,555.78
3,102,381.20
2,481,904.96
2,171,666.84
1,758,016.01
1,240,952.48
389,440.81
424,844.52
460,248.23
407,142.67
371,738.96
10,946.22
32,838.67
43,784.89
65,677.33
93,042.89
109,462.22
389,440.81
131,354.67
153,247.11
207,978.23
164,193.34
82,096.67
35,006.19
65,011.50
90,015.92
130,023.00
125,022.12
55,009.73
42,119,007.36
1,801,806.86
2,389,664.47
3,131,881.35
4,091,869.86
5,334,964.32
5,672,828.05
5,815,058.19
3,745,484.33
3,240,147.33
2,873,025.84
2,336,873.75
1,685,403.02
42,119,007.36
1,801,806.86
2,389,664.47
3,131,881.35
4,091,869.86
5,334,964.32
5,672,828.05
5,815,058.19
3,745,484.33
3,240,147.33
2,873,025.84
2,336,873.75
1,685,403.02
9,266,181.62
396,397.51
525,726.18
689,013.90
900,211.37
1,173,692.15
1,248,022.17
1,279,312.80
824,006.55
712,832.41
632,065.68
514,112.22
370,788.66
51,385,188.98
2,198,204.37
2,915,390.66
3,820,895.25
4,992,081.23
6,508,656.47
6,920,850.22
7,094,370.99
4,569,490.88
3,952,979.75
3,505,091.52
2,850,985.97
2,056,191.68
9,763,185.91
417,658.83
553,924.22
725,970.10
948,495.43
1,236,644.73
1,314,961.54
1,347,930.49
868,203.27
751,066.15
665,967.39
541,687.33
390,676.42
61,148,374.89
2,615,863.20
3,469,314.88
4,546,865.34
5,940,576.66
7,745,301.19
8,235,811.77
8,442,301.47
5,437,694.15
4,704,045.90
4,171,058.91
3,392,673.31
2,446,868.10
4.3%
5.7%
7.4%
9.7%
12.7%
13.5%
13.8%
8.9%
7.7%
6.8%
5.5%
4.0%
01 ESTRUCTURAS
Costo Directo
1 Mes
2 Mes
S/.
S/.
S/.
16,301,384.36
1,548,631.51
3 Mes
1,630,138.44
4 Mes
2,119,179.97
5 Mes
2,608,221.50
6 Mes
3,097,263.03
7 Mes
2,934,249.18
8 Mes
9 Mes
10 Mes
11 Mes
12 Mes
2,363,700.73
02 ARQUITECTURA
03 INSTALACIONES ELECTRICAS
04 INSTALACIONES SANITARIAS
05 INSTALACIONES MECANICAS
SUB TOTAL 1
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
22%
SUBTOTAL 2
IMPUESTOS
TOTAL GENERAL DE PRESUPUESTO
Avance Promedio Porcentual
19%
16,301,384.36
1,548,631.51
1,630,138.44
2,119,179.97
2,608,221.50
3,097,263.03
2,934,249.18
2,363,700.73
16,301,384.36
1,548,631.51
1,630,138.44
2,119,179.97
2,608,221.50
3,097,263.03
2,934,249.18
2,363,700.73
3,586,304.56
340,698.93
358,630.46
466,219.59
573,808.73
681,397.87
645,534.82
520,014.16
19,887,688.92
1,889,330.45
1,988,768.89
2,585,399.56
3,182,030.23
3,778,660.89
3,579,784.01
2,883,714.89
3,778,660.89
358,972.78
377,866.09
491,225.92
604,585.74
717,945.57
680,158.96
547,905.83
23,666,349.81
2,248,303.23
2,366,634.98
3,076,625.48
3,786,615.97
4,496,606.46
4,259,942.97
3,431,620.72
9.5%
10.0%
13.0%
16.0%
19.0%
18.0%
14.5%
0.0%
0.0%
0.0%
0.0%
0.0%
1 Mes
2 Mes
S/.
S/.
S/.
20,682,541.30
206,825.41
01 ESTRUCTURAS
02 ARQUITECTURA
3 Mes
620,476.24
4 Mes
827,301.65
5 Mes
1,240,952.48
6 Mes
1,861,428.72
7 Mes
2,275,079.54
8 Mes
9 Mes
10 Mes
11 Mes
12 Mes
2,171,666.84
1,758,016.01
1,240,952.48
2,895,555.78
3,102,381.20
2,481,904.96
03 INSTALACIONES ELECTRICAS
04 INSTALACIONES SANITARIAS
05 INSTALACIONES MECANICAS
SUB TOTAL 1
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
22%
SUBTOTAL 2
IMPUESTOS
TOTAL GENERAL DE PRESUPUESTO
Avance Promedio Porcentual
19%
20,682,541.30
206,825.41
620,476.24
827,301.65
1,240,952.48
1,861,428.72
2,275,079.54
2,895,555.78
3,102,381.20
2,481,904.96
2,171,666.84
1,758,016.01
1,240,952.48
20,682,541.30
206,825.41
620,476.24
827,301.65
1,240,952.48
1,861,428.72
2,275,079.54
2,895,555.78
3,102,381.20
2,481,904.96
2,171,666.84
1,758,016.01
1,240,952.48
4,550,159.09
45,501.59
136,504.77
182,006.36
273,009.55
409,514.32
500,517.50
637,022.27
682,523.86
546,019.09
477,766.70
386,763.52
273,009.55
25,232,700.39
252,327.00
756,981.01
1,009,308.02
1,513,962.02
2,270,943.03
2,775,597.04
3,532,578.05
3,784,905.06
3,027,924.05
2,649,433.54
2,144,779.53
1,513,962.02
4,794,213.07
47,942.13
143,826.39
191,768.52
287,652.78
431,479.18
527,363.44
671,189.83
719,131.96
575,305.57
503,392.37
407,508.11
287,652.78
30,026,913.46
300,269.13
900,807.40
1,201,076.54
1,801,614.81
2,702,422.21
3,302,960.48
4,203,767.88
4,504,037.02
3,603,229.62
3,152,825.91
2,552,287.64
1,801,614.81
1.0%
3.0%
4.0%
6.0%
9.0%
11.0%
14.0%
15.0%
12.0%
10.5%
8.5%
6.0%
1 Mes
2 Mes
S/.
S/.
S/.
3 Mes
4 Mes
5 Mes
6 Mes
7 Mes
01 ESTRUCTURAS
02 ARQUITECTURA
03 INSTALACIONES ELECTRICAS
3,540,371.00
35,403.71
04 INSTALACIONES SANITARIAS
106,211.13
141,614.84
177,018.55
283,229.68
354,037.10
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
22%
SUBTOTAL 2
IMPUESTOS
TOTAL GENERAL DE PRESUPUESTO
Avance Promedio Porcentual
19%
9 Mes
10 Mes
11 Mes
12 Mes
389,440.81
05 INSTALACIONES MECANICAS
SUB TOTAL 1
8 Mes
424,844.52
460,248.23
407,142.67
371,738.96
389,440.81
-
3,540,371.00
35,403.71
106,211.13
141,614.84
177,018.55
283,229.68
354,037.10
389,440.81
424,844.52
460,248.23
407,142.67
371,738.96
389,440.81
3,540,371.00
35,403.71
106,211.13
141,614.84
177,018.55
283,229.68
354,037.10
389,440.81
424,844.52
460,248.23
407,142.67
371,738.96
389,440.81
778,881.62
7,788.82
23,366.45
31,155.26
38,944.08
62,310.53
77,888.16
85,676.98
93,465.79
101,254.61
89,571.39
81,782.57
85,676.98
4,319,252.62
43,192.53
129,577.58
172,770.10
215,962.63
345,540.21
431,925.26
475,117.79
518,310.31
561,502.84
496,714.05
453,521.53
475,117.79
820,658.00
8,206.58
24,619.74
32,826.32
41,032.90
65,652.64
82,065.80
90,272.38
98,478.96
106,685.54
94,375.67
86,169.09
90,272.38
5,139,910.62
51,399.11
154,197.32
205,596.42
256,995.53
411,192.85
513,991.06
565,390.17
616,789.27
668,188.38
591,089.72
539,690.61
565,390.17
3.0%
4.0%
5.0%
8.0%
10.0%
11.0%
12.0%
13.0%
11.5%
10.5%
11.0%
1.0%
1 Mes
2 Mes
S/.
S/.
S/.
3 Mes
4 Mes
5 Mes
6 Mes
7 Mes
8 Mes
9 Mes
10 Mes
11 Mes
12 Mes
01 ESTRUCTURAS
02 ARQUITECTURA
03 INSTALACIONES ELECTRICAS
04 INSTALACIONES SANITARIAS
1,094,622.24
10,946.22
32,838.67
43,784.89
65,677.33
93,042.89
109,462.22
131,354.67
05 INSTALACIONES MECANICAS
SUB TOTAL 1
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
22%
SUBTOTAL 2
IMPUESTOS
TOTAL GENERAL DE PRESUPUESTO
Avance Promedio Porcentual
153,247.11
19%
207,978.23
164,193.34
82,096.67
1,094,622.24
10,946.22
32,838.67
43,784.89
65,677.33
93,042.89
109,462.22
131,354.67
153,247.11
207,978.23
164,193.34
82,096.67
1,094,622.24
10,946.22
32,838.67
43,784.89
65,677.33
93,042.89
109,462.22
131,354.67
153,247.11
207,978.23
164,193.34
82,096.67
240,816.89
2,408.17
7,224.51
9,632.68
14,449.01
20,469.44
24,081.69
28,898.03
33,714.36
45,755.21
36,122.53
18,061.27
1,335,439.13
13,354.39
40,063.17
53,417.57
80,126.35
113,512.33
133,543.91
160,252.70
186,961.48
253,733.44
200,315.87
100,157.93
253,733.43
2,537.33
7,612.00
10,149.34
15,224.01
21,567.34
25,373.34
30,448.01
35,522.68
48,209.35
38,060.02
19,030.01
1,589,172.56
15,891.73
47,675.18
63,566.90
95,350.35
135,079.67
158,917.26
190,700.71
222,484.16
301,942.79
238,375.89
119,187.94
8.5%
10.0%
12.0%
14.0%
19.0%
15.0%
7.5%
1.0%
3.0%
4.0%
6.0%
0.0%
1 Mes
2 Mes
S/.
S/.
S/.
3 Mes
4 Mes
5 Mes
6 Mes
7 Mes
8 Mes
9 Mes
10 Mes
11 Mes
12 Mes
01 ESTRUCTURAS
02 ARQUITECTURA
03 INSTALACIONES ELECTRICAS
04 INSTALACIONES SANITARIAS
05 INSTALACIONES MECANICAS
500,088.46
SUB TOTAL 1
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
22%
SUBTOTAL 2
IMPUESTOS
TOTAL GENERAL DE PRESUPUESTO
Avance Promedio Porcentual
19%
35,006.19
65,011.50
90,015.92
130,023.00
125,022.12
55,009.73
500,088.46
35,006.19
65,011.50
90,015.92
130,023.00
125,022.12
55,009.73
500,088.46
35,006.19
65,011.50
90,015.92
130,023.00
125,022.12
55,009.73
110,019.46
7,701.36
14,302.53
19,803.50
28,605.06
27,504.87
12,102.14
610,107.92
42,707.55
79,314.03
109,819.43
158,628.06
152,526.98
67,111.87
115,920.50
8,114.44
15,069.67
20,865.69
30,139.33
28,980.13
12,751.26
50,821.99
94,383.70
130,685.12
188,767.39
181,507.11
79,863.13
18.0%
26.0%
25.0%
726,028.42
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
7.0%
13.0%
11.0%
CRONOGRAMA DE DESEMBOLSOS
CRONOGRAMA DE DESEMBOLSOS
Proyecto :
Propietario :
Ubicacin :
Fecha
:
COSTO DIRECTO
DESCRIPCION
ADELANTO DIRECTO
ADELANTO DE MATERIALES
PORCENTAJE
20.00%
40.00%
PARCIAL
SUB-TOTAL
8,423,801.47
16,847,602.94
25,271,404.42
VALORIZACION N 1
30 Das
4%
720,722.74
720,722.74
VALORIZACION N 2
60 Das
6%
955,865.79
955,865.79
VALORIZACION N 3
90 Das
7%
1,252,752.54
1,252,752.54
VALORIZACION N 4
120 Das
10%
1,636,747.94
1,636,747.94
VALORIZACION N 5
150 Das
13%
2,133,985.73
2,133,985.73
VALORIZACION N 6
180 Das
13%
2,269,131.22
2,269,131.22
VALORIZACION N 7
210 Das
14%
2,326,023.27
2,326,023.27
VALORIZACION N 8
240 Das
9%
1,498,193.73
1,498,193.73
VALORIZACION N 9
270 Das
8%
1,296,058.93
1,296,058.93
VALORIZACION N 10
300 Das
7%
1,149,210.33
1,149,210.33
VALORIZACION N 11
300 Das
6%
934,749.50
934,749.50
VALORIZACION N 12
300 Das
4%
674,161.21
674,161.21
TOTAL
100.00%
42,119,007.36
DESAGREGADO DE
GASTOS GENERALES
COSTO DIRECTO
42,119,007.36
Sub Total
19,500.00
6,000.00
13,500.00
3,600.00
3,600.00
55,650.00
12,000.00
150.00
15,000.00
28,500.00
0.19%
78,750.00
2,974,501.47
2,322,400.00
294,833.05
126,357.02
84,238.01
48,000.00
18,000.00
80,673.38
258,000.00
198,000.00
60,000.00
1,743,029.41
240,583.77
481,167.54
962,335.08
58,943.02
11.81%
( I + II )
12.00%
4,975,530.88
5,054,280.88
ANEXO 1
REHABILITACION, REMODELACION Y EQUIPAMIENTO DE LA INFRAESTRUCTURA DEL
ESTADIO NACIONAL - ZONA 2
INSTITUTO PERUANO DEL DEPORTE
LIMA - LIMA - LIMA
9/30/2009
Proyecto :
Propietario :
Ubicacin :
Fecha
:
CANTIDAD
TIEMPO
GLOBAL
3
1
0.50
SUELDO
8,000.00
PARCIAL
TOTAL
12,000.00
1,500.00
13,500.00
AREA
COSTO /m2
30.00
120.00
PARCIAL
TOTAL
3,600.00
3,600.00
TIEMPO
GLOBAL
INGENIERO RESIDENTE
INGENIERO ASISTENTE
INGENIERO DE SEGURIDAD
ASESOR EXTERNO 1 - INGENIERO
ESTRUCTURAL
2
6
6
13
12
12
8,000.00
6,500.00
5,000.00
208,000.00
468,000.00
360,000.00
7,500.00
52,500.00
12
7,500.00
90,000.00
12
7,500.00
90,000.00
11
7,500.00
82,500.00
1
4
4
4
4
4
6
6
12
12
12
12
12
12
7,500.00
3,000.00
3,000.00
3,600.00
2,500.00
3,000.00
2,800.00
45,000.00
144,000.00
144,000.00
172,800.00
120,000.00
144,000.00
201,600.00
PROFESIONAL
SUELDO
PARCIAL
TOTAL
2,322,400.00
GASTOS POR PERSONAL TECNICO, ADMINISTRATIVO Y AUXILIAR DE OFICINA
PROFESIONAL
GERENTE
CONTADOR
CANTIDAD
1
1
TIEMPO
MESES
12
12
SUELDO
13,000.00
3,500.00
PARCIAL
TOTAL
156,000.00
42,000.00
198,000.00
DIAGRAMA GANTT
DIAGRAMA DE RED