Академический Документы
Профессиональный Документы
Культура Документы
S/. 29,175,353.18
4.50%
Item
Descripcin
Und.
Cantidad
Precio Unitario
S/.
I
1
Glb.
1.00
S/. 38,065.08
S/. 38,065.08
II
1
Glb.
1.00
S/. 1,274,825.81
S/. 1,274,825.81
S/. 1,312,890.89
S/. 29,175,353.18
S/. 1,312,890.89
4.50%
4.50%
Descripcin
I
1
Campamento
Alquiler de Oficina
1
2
II
1
2
III
1
2
Und.
Cant.
Descripcin
Cant.
Unidad
Precio Unitario
Valor Total S/.
S/.
Glb.
1.00
18.00
S/. 600.00
S/. 10,800.00
und
1.00
18.00
S/. 400.00
S/. 7,200.00
mes
1.00
18.00
S/. 400.00
S/. 7,200.00
Glb.
1.00
1.00
S/. 5,582.85
S/. 5,582.85
Glb.
1.00
1.00
S/. 4,000.00
S/. 4,000.00
Glb.
1.00
0.05%
S/. 1,312,890.89
S/. 656.45
Glb.
1.00
0.20%
S/. 1,312,890.89
S/. 2,625.78
S/. 38,065.08
Cant.
Descripcin
Cant.
Undidad
1
2
3
4
5
Mes
Mes
Mes
Mes
Mes
18.00
18.00
18.00
18.00
18.00
1.00
1.00
1.00
1.00
1.00
S/. 9,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 4,000.00
S/. 162,000.00
S/. 108,000.00
S/. 108,000.00
S/. 108,000.00
S/. 72,000.00
B
1
2
4
5
6
7
Pago de Beneficios
Asignacin Familiar (10% de RMV)
ESSALUD (9% P. Unit. - Aporta el Empleador)
Conafovicer (2.0% P. Unit.+IGV - Aporta el Empleador)
C.T.S. (15.0000% P. Unit.)
Vacaciones (10% de (P. Unit.+ Asig. Fam.))
Gratificacin (1/6 PUnit. x 2)
Glb.
Glb.
Glb.
Glb.
Glb.
Glb.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
S/. 55,800.00
S/. 50,220.00
S/. 13,168.80
S/. 107,415.00
S/. 61,380.00
S/. 102,300.00
S/. 55,800.00
S/. 50,220.00
S/. 13,168.80
S/. 107,415.00
S/. 61,380.00
S/. 102,300.00
C
1
2
Mes
Mes
1.00
2.00
18.00
18.00
S/. 4,000.00
S/. 6,000.00
S/. 72,000.00
S/. 216,000.00
E
1
2
Gastos Financieros
Garanta de Fiel Cumplimiento de Contrato (Carta Fianza MC)
Garanta del Adelanto en Efectivo (Carta Fianza MC)
est
est
1.00
1.00
1.00
1.00
S/. 8,980.17
S/. 8,980.17
S/. 8,980.17
S/. 8,980.17
F
1
2
3
Seguros
Accidentes Personales
Riesgo de Ingeniera
Responsabilidad contra Terceros
glb
glb
glb
1.00
1.00
1.00
1.00
1.00
1.00
S/. 8,032.53
S/. 10,818.22
S/. 1,730.92
S/. 8,032.53
S/. 10,818.22
S/. 1,730.92
S/. 1,274,825.81
Item
I
A
Descripcin
Precio Unitario
S/.
PROYECTO: AMPLIACION, MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO EN LAS
MICROCUENCAS DE ARGAMA, PACUCHA Y MANCHAYBAMBA DEL, DISTRITO DE PACUCHA - ANDAHUAYLAS - APURIMAC
CLCULO DE REMUNERACIONES POR TRABAJADOR (POR MES)
PERSONAL TCNICO ADMINISTRATIVO
Jefe de Supervisin de Obra
Ing. Supervisior de Obras Civiles
Ing. Supervisior de Obras de Cont. de Cal. y Seg.
Ing. Supervisior de Geotecnia
Asistente tcnico de supervision
Cant.
Descripcin
1
1
1
1
1
Meses
Precio Unitario
SNP
Asignacion
ESSALUD
Conafovicer
CTS
Vaciones T.
Gratifica.
1.00
1.00
1.00
1.00
1.00
9,000.00
6,000.00
6,000.00
6,000.00
4,000.00
S/. 1,287.00
S/. 780.00
S/. 780.00
S/. 780.00
S/. 572.00
S/. 900.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 400.00
S/. 810.00
S/. 540.00
S/. 540.00
S/. 540.00
S/. 360.00
S/. 212.40
S/. 141.60
S/. 141.60
S/. 141.60
S/. 94.40
S/. 1,732.50
S/. 1,050.00
S/. 1,050.00
S/. 1,050.00
S/. 770.00
S/. 990.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 440.00
S/. 1,650.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 733.33
MENSUAL
TOTAL
S/. 31,000.00
S/. 31,000.00
S/. 4,199.00
S/. 4,199.00
S/. 1,300.00
S/. 1,300.00
S/. 2,790.00
S/. 2,790.00
S/. 731.60
S/. 731.60
S/. 5,652.50
S/. 5,652.50
S/. 3,230.00
S/. 3,230.00
S/. 5,383.33
S/. 5,383.33
(*) Este concepto es un aporte que se descuenta del sueldo del trabajador como pago a cuenta de su jubilacin. Los dems rubros considerados son aportes del empleador
y se pagan todos los meses.
(**) Corresponde al sueldo mensual bruto de cada trabajador, el cual incluye sus beneficios sociales.
Cant.
Descripcin
1
1
1
1
1
Meses
Precio Unitario
SNP
Asignacion
ESSALUD
18.00
18.00
18.00
18.00
18.00
S/. 162,000.00
S/. 108,000.00
S/. 108,000.00
S/. 108,000.00
S/. 72,000.00
S/. 23,166.00
S/. 15,444.00
S/. 15,444.00
S/. 15,444.00
S/. 10,296.00
S/. 16,200.00
S/. 10,800.00
S/. 10,800.00
S/. 10,800.00
S/. 7,200.00
S/. 14,580.00
S/. 9,720.00
S/. 9,720.00
S/. 9,720.00
S/. 6,480.00
MENSUAL
TOTAL
S/. 558,000.00
S/. 10,044,000.00
S/. 79,794.00
S/. 1,436,292.00
S/. 55,800.00
S/. 1,004,400.00
S/. 50,220.00
S/. 903,960.00
Conafovicer
S/. 3,823.20
S/. 2,548.80
S/. 2,548.80
S/. 2,548.80
S/. 1,699.20
CTS
S/. 31,185.00
S/. 20,790.00
S/. 20,790.00
S/. 20,790.00
S/. 13,860.00
Vaciones T.
S/. 17,820.00
S/. 11,880.00
S/. 11,880.00
S/. 11,880.00
S/. 7,920.00
Gratifica.
S/. 29,700.00
S/. 19,800.00
S/. 19,800.00
S/. 19,800.00
S/. 13,200.00
S/. 13,168.80
S/. 107,415.00
S/. 61,380.00
S/. 102,300.00
S/. 237,038.40 S/. 1,933,470.00 S/. 1,104,840.00 S/. 1,841,400.00
PROYECTO: AMPLIACION, MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO EN
LAS MICROCUENCAS DE ARGAMA, PACUCHA Y MANCHAYBAMBA DEL, DISTRITO DE PACUCHA - ANDAHUAYLAS - APURIMAC
GASTOS FINANCIEROS
0.38%
18.00
20.00%
S/. 1,312,890.89
Costo Financiero :
S/. 131,289.09
S/. 8,980.17
S/. 26,257.82
S/. 8,980.17
0.38%
18.00 Meses
20.00%
18.00 Meses
S/. 1,312,890.89
S/. 131,289.09
S/. 8,980.17
S/. 26,257.82
Costo Financiero :
S/. 8,980.17
--------------------------
Sub-Total :
S/. 17,960.35
0.99%
Perodo (Meses) :
COBERTURA: 15% (Gastos Supervisin)
4.00
196,933.63
Costo Financiero :
S/. 7,798.57
Costo Financiero :
S/. 10,503.13
Costo Financiero :
S/. 1,680.50
2 RIESGO DE INGENIERIA
Tasa:
0.20%
Perodo(Meses)
4.00
S/. 1,312,890.89
0.20%
COBERTURA (U.S.$) :
Perodo (Meses) :
4.00
210,062.54
-------------------------Sub-Total A.5 :
COSTO POR EMISION DE POLIZA :
3.00%
Del Sub-Total
S/. 19,982.20
S/. 599.47
S/. 20,581.67