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Ubicacin
DESCRIPCION
COSTO DIRECTO
Gastos Generales
Utilidad
CANT
P.UNIT
S/.
6.05%
10.00%
SUBTOTAL
IGV
S/.
19.00%
VALOR REFERENCIAL
Son :
Distrito : Yavari
S/.
VALOR REFERENCIAL
VEREDAS PUENTE DE LA ZONA URBANA DE ISLANDIA
Distrito : Yavari
P.PARCIAL
7,711,306.58
466,161.99
771,130.66
8,948,599.23
1,700,233.85
10,648,833.08
A.-
UBICACIN:
PROVINCIA :
DISTRITO:
REGION:
Maynas
Iquitos
Loreto
Costo
Mensual
Porcentaje
Incidencia
Sub
Total
350.00
25
87.50
4,500.00
2,500.00
25
25
1,125.00
625.00
1,500.00
700.00
700.00
700.00
25
25
25
25
375.00
175.00
175.00
175.00
200.00
600.00
25
25
50.00
150.00
5,000.00
3,000.00
100
100
5,000.00
3,000.00
2,000.00
1,200.00
800.00
100
100
100
2,000.00
1,200.00
800.00
150.00
100
150.00
600.00
250.00
2,000.00
150.00
100
100
100
100
600.00
250.00
2,000.00
150.00
3,046,405.92
1.54%
46,914.65
5,237,727.85
2.00%
104,754.56
B.-
GASTOS FINANCIEROS
1.-
2.3.-
1.50%
S/.
=
2.00
(70% x N)
(a)
8,948,599.23
6.00
(b)
(c)
0.021 x N
(a x b x c) =
RESUMEN
150.00
Costo/Mes
Gastos Indirectos
Gastos Directos
Gastos de Seguros
Gastos Financieros
Gastos de Licitacin y Contrato
TOTAL GASTOS GENERALES
100
Tiempo/Mes.
2,937.50
15,150.00
151,669.21
0.021 x N
150 +0.002x N
6.00
6.00
1.00
260,344.21
260,344.21
8,742,781.45
7,711,306.58
+ 0.023 x N
771,130.66
+ 0.023 x N
Finalmente
N=
8,948,599.23
PORCENTAJES
GASTOS GENERALES
466,161.99
6.0451752%
150.00
0.002 x N
Total
(S/.)
2,937.50
15,150.00
151,669.21
0.021 x N
150 +0.002x N
17,625.00
90,900.00
151,669.21
0.021 x N
150 +0.002x N
+ 0.023 x N
1.18%
4.86%
6.04%
=
=
=
=
=
=
1ERA. VALORIZACIN
2DA. VALORIZACIN
3RA. VALORIZACIN
4TA. VALORIZACIN
5TA. VALORIZACIN
6TA. VALORIZACIN
REGIN
: Loreto
23.00%
24.00%
16.00%
13.00%
13.00%
11.00%
100.00%
INCIDENCIA MENSUAL =
MES
1
2
3
4
5
6
TOTAL
ADELANTO
EN EFECTIVO
DE MATERIALES
20%
40%
2,129,766.62
4,259,533.23
VALORIZACIN
REAJUSTE
AMORTIZACIONES
EFECTIVO
MATERIALES
2.00%
TOTAL A
PAGAR
2,449,231.61
2,555,719.94
1,703,813.29
1,384,348.30
1,384,348.30
1,171,371.64
48,984.63
51,114.40
34,076.27
27,686.97
27,686.97
23,427.43
489,846.32
511,143.99
340,762.66
276,869.66
276,869.66
234,274.33
979,692.64
1,022,287.98
681,525.32
553,739.32
553,739.32
468,548.66
1,028,677.28
1,073,402.37
715,601.58
581,426.29
581,426.29
491,976.09
10,648,833.08
212,976.66
2,129,766.62
4,259,533.23
4,472,509.90
PROPIETARIO
UBICACIN
FECHA:
D IAS
Part.
DESCRIPCION
CALE N DAR I O
PRIMER
SEGUNDO
TERCER
CUARTO
QUINTO
SEXTO
MES
MES
MES
MES
MES
MES
01.00.00
OBRAS PROVISIONALES
01.01.00
01.02.00
01.03.00
01.04.00
02.00.00
OBRAS PRELIMINARES
02.01.00
4,197.93
02.02.00
02.03.00
7,796.15
1,600.00
02.04.00
02.05.00
02.06.00
03.00.00
MOVIMIENTO DE TIERRAS
03.01.00
03.01.01
03.01.02
03.01.03
03.02.00
NIVELACIONES
03.02.01
03.03.00
03.03.01
03.04.00
03.04.01
03.04.02
03.05.00
03.05.01
04.00.00
949.56
300.00
75,328.00
300.00
75,328.00
300.00
75,328.00
300.00
75,328.00
300.00
75,328.00
1,414.56
12,475.29
1,800.00
3,000.00
109,370.33
18,471.24
278.41
10,592.65
8,414.82
38,048.19
10,025.17
35,271.50
3,527.15
300.00
31,775.44
14,283.85
04.01.00
04.02.00
05.00.00
05.01.00
05.01.01
ZAPATAS
05.01.01.1
102,045.12
4,081.80
05.01.01.2
319,264.05
26,605.34
05.01.02
VIGA DE CIMENTACION
05.01.02.1
VIGAS DE CIMENTACIN MORTERO f'c = 175 kg/cm2 + 5% desperdicios vaceado con carretilla
93,770.95
93,770.95
05.01.02.2
05.01.02.3
88,930.78
105,557.90
7,733.11
9,178.95
05.01.02.4
47,414.09
47,414.09
05.01.03
COLUMNAS
05.01.03.1
05.01.03.2
82,719.27
140,561.14
197,253.65
152,274.56
05.01.03.3
05.01.03.4
65,751.79
104,687.17
30,136.24
69,791.45
05.01.03.5
63,836.96
141,353.26
77,516.30
05.01.04
05.01.04.1
05.01.04.2
38,242.22
42,341.91
131,723.19
119,327.19
127,474.06
115,477.93
84,982.70
69,286.76
05.01.04.3
05.01.04.4
24,042.46
27,656.92
67,756.04
85,736.44
65,570.36
82,970.75
39,342.21
80,205.05
05.01.05
LOSA MACIZA
05.01.05.1
05.01.05.2
46,531.22
24,900.50
160,274.21
70,174.14
155,104.07
67,910.46
103,402.71
40,746.27
05.01.05.3
27,572.39
85,474.40
82,717.16
79,959.93
05.01.06
REVOQUES Y ENLUCIDOS
05.01.06.1
24,026.25
05.01.06.2
57,293.36
67,191.57
55,445.19
74,657.30
49,900.67
67,191.57
05.01.06.3
41,229.45
45,810.50
41,229.45
05.01.07
PISOS
05.01.07.1
05.01.07.2
05.01.08
CARPINTERIA METALICA
05.01.08.1
05.01.08.2
05.01.09
PAPELERAS
05.01.09.1
05.02.00
PLAZUELETAS
05.02.01
ZAPATAS
05.02.01.1
05.02.01.2
7,221.14
16,253.98
4,814.09
24,380.98
05.02.02
COLUMNAS
05.02.02.1
40,512.97
12,660.30
101,808.33
57,092.13
1,034.43
68,510.56
1,724.05
41,106.33
1,436.71
60,162.56
207,226.60
200,541.88
100,270.94
1,491.00
5,135.68
4,970.01
2,485.01
1,130.27
3,893.15
3,767.56
1,883.78
05.02.02.2
32,269.83
05.02.02.3
05.02.02.4
12,327.76
22,431.68
05.02.02.5
36,345.89
05.02.03
VIGAS
05.02.03.1
05.02.03.2
05.02.03.3
05.02.03.4
05.02.03.5
05.02.03.6
05.02.04
LOSA MACIZA
05.02.04.1
05.02.04.2
05.02.04.3
05.02.05
REVOQUES Y ENLUCIDOS
05.02.05.1
05.02.05.2
29,279.44
33,604.17
5,378.31
25,096.67
13,103.17
20,147.50
2,717.09
7,565.40
11,348.10
25,130.50
21,540.42
20,461.95
11,194.40
11,367.75
16,791.59
9,532.72
5,247.65
16,465.62
9,745.64
05.02.05.3
6,204.08
11,572.64
05.02.06
PISOS
05.02.06.1
5,874.49
20,141.10
05.02.07
JARDINERAS
05.02.07.1
05.02.07.2
23,591.59
12,747.16
25,494.32
05.02.07.3
05.02.07.4
13,287.75
4,412.62
27,904.26
10,786.41
05.02.07.5
05.02.07.6
5,789.23
853.12
14,151.46
1,706.24
05.02.08
BANCAS
05.02.08.1
05.02.08.2
05.02.08.3
05.02.08.5
05.02.09
CARPINTERIA METALICA
05.02.09.0
PLANCHA NEGRA e=1/8", soldado a tijerales, con base zincromato y pintura esmalte anticorrosivo
05.02.09.1
05.02.09.2
COLUMNAS DE FN A-36 D=4", e=4.00 mm, CON BASE ZINCROMATO Y PINTURA ESMALTE
05.02.09.3
TIJERAL 1 - TUBO FN A-36 D=4", e=3.00mm, con base zincromato y pintura esmalte anticorrosivo
05.02.09.4
TIJERAL 2 - TUBO FN A-36 D=4", e=3.00mm, con base zincromato y pintura anticorrosivo
05.02.09.5
VIGA DE FN A-36 D=4", e=3.00 mm, CON BASE ZINCROMATO Y PINTURA ESMALTE
05.02.09.6
CORREAS DE FN A-36 D=2", e=3.00 mm, CON BASE ZINCROMATO Y PINTURA ESMALTE
05.02.09.7
05.02.09.8
05.02.10
COBERTURA
05.02.10.1
05.02.10.2
05.02.10.3
05.02.10.4
05.02.11
PINTURA
05.02.11.1
05.03.00
ESCALERAS DE ACCESO
05.03.01
ZAPATAS
12,984.64
7,044.88
4,304.98
14,970.38
11,838.71
481.81
11,081.69
2,013.51
3,020.27
8,776.15
47,486.96
7,522.41
37,311.18
10,227.64
32,069.38
15,341.47
48,104.06
36,250.36
28,540.83
24,166.90
89,190.11
2,844.73
974.83
203.19
835.57
26,809.55
62,555.61
4,609.48
3,924.75
18,437.93
15,698.99
3,693.65
21,996.91
05.03.01.1
1,067.65
05.03.01.2
3,605.45
05.03.02
COLUMNAS
05.03.02.1
05.03.02.2
05.03.02.3
3,582.02
2,724.73
1,710.07
05.03.02.4
2,651.04
05.03.03
VIGAS
05.03.03.1
05.03.03.2
05.03.03.3
05.03.03.4
05.03.04
05.03.04.1
05.03.04.2
05.03.04.3
05.03.05
CIMIENTO DE ESCALERA
05.03.05.1
CIMIENTO DE ESCALERA MORTERO f'c = 175 kg/cm2 + 5% desperdicios vaceado con carretilla
3,723.94
05.03.05.2
1,482.42
05.03.06
REVOQUES Y ENLUCIDOS
05.03.06.1
05.03.06.2
05.03.06.3
05.03.06.4
05.03.07
CARPINTERIA METALICA
05.03.07.1
05.03.07.2
1,707.47
889.68
994.96
650.51
350.27
17,967.27
7,018.15
5,796.53
3,121.21
1,750.43
748.44
4,590.71
27,036.24
12,636.64
803.00
S/.
6.05%
10.00%
S/.
19.00%
1,810,658.89
109,457.50
181,065.89
2,101,182.28
399,224.63
2,500,406.91
1,850,068.99
111,839.91
185,006.90
2,146,915.80
407,914.00
2,554,829.80
1,255,717.72
75,910.34
125,571.77
1,457,199.83
276,867.97
1,734,067.80
969,795.63
58,625.84
96,979.56
1,125,401.04
213,826.20
1,339,227.24
971,531.43
58,730.78
97,153.14
1,127,415.35
214,208.92
1,341,624.27
853,533.92
51,597.62
85,353.39
990,484.93
188,192.14
1,178,677.07
23.00%
23.00%
24.00%
47.00%
16.00%
63.00%
13.00%
76.00%
13.00%
89.00%
11.00%
100.00%
TOTAL
949.56
1,800.00
376,640.00
1,414.56
4,197.93
7,796.15
1,600.00
12,475.29
1,800.00
3,000.00
109,370.33
18,471.24
278.41
10,592.65
8,414.82
38,048.19
10,025.17
38,798.65
31,775.44
14,283.85
106,126.92
345,869.39
187,541.90
96,663.89
114,736.85
94,828.18
381,781.25
292,835.70
95,888.03
174,478.62
282,706.52
382,422.17
346,433.79
196,711.07
276,569.16
465,312.21
203,731.37
275,723.88
186,665.47
209,040.44
128,269.40
166,709.02
4,195.19
568,201.98
14,081.70
10,674.76
12,035.23
40,634.96
53,173.27
37,648.14
12,327.76
22,431.68
36,345.89
54,376.11
33,604.17
13,103.17
20,147.50
2,717.09
18,913.50
46,670.92
31,829.70
27,985.99
25,998.34
14,993.29
17,776.72
26,015.59
23,591.59
38,241.48
41,192.01
15,199.03
19,940.69
2,559.36
12,984.64
22,015.26
16,143.69
11,563.50
5,033.78
16,298.56
84,798.14
25,569.11
80,173.44
60,417.26
117,730.94
3,047.92
1,810.40
89,365.16
23,047.41
19,623.74
3,693.65
21,996.91
1,067.65
3,605.45
3,582.02
2,724.73
1,710.07
2,651.04
1,707.47
889.68
994.96
1,000.78
17,967.27
7,018.15
8,917.74
3,723.94
1,482.42
1,750.43
748.44
4,590.71
27,036.24
12,636.64
803.00
7,711,306.58
466,161.99
771,130.66
8,948,599.23
1,700,233.85
10,648,833.08
100.00%