Академический Документы
Профессиональный Документы
Культура Документы
A CARACTERISTICAS
Costo directo S/. 907,475.47
Gastos Generales 13.8656% 125,826.92
Utilidad 8.00% 72,598.04
Sub- Total S/. 1,105,900.43
IGV 18.00% S/. 199,062.08
Total 1,304,962.51
Plazo de ejecución : ( meses) 6.00
A CARACTERISTICAS
Costo directo S/. 907,475.47
Gastos Generales 13.8656% 125,826.92
Utilidad 8.00% 72,598.04
Sub- Total S/. 1,105,900.43
IGV 18.00% S/. 199,062.08
Total 1,304,962.51
Plazo de ejecución : ( meses) 6.00
Gerente de Proyecto 0 7.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Ing. Residente 1 7.00 S/. 3,300.00 S/. 23,100.00 S/. 525.00 S/. 3,071.25 S/. 1,386.00 S/. 4,168.50 S/. 2,316.13 S/. 1,968.75 S/. 10,364.38
Ing. Asistente de Residente de Obra 1 6.00 S/. 1,600.00 S/. 9,600.00 S/. 450.00 S/. 1,306.50 S/. 576.00 S/. 1,771.00 S/. 985.08 S/. 837.50 S/. 4,619.58
Ing. Electrico 1 6.00 S/. 2,500.00 S/. 15,000.00 S/. 90.00 S/. 392.34 S/. 180.00 S/. 509.00 S/. 259.98 S/. 251.50 S/. 1,290.48
Especialista en Medio Ambiente 1 6.00 S/. 2,500.00 S/. 15,000.00 S/. 90.00 S/. 392.34 S/. 180.00 S/. 509.00 S/. 259.98 S/. 251.50 S/. 1,290.48
Arqueologo 1 6.00 S/. 2,500.00 S/. 15,000.00 S/. 90.00 S/. 392.34 S/. 180.00 S/. 509.00 S/. 259.98 S/. 251.50 S/. 1,290.48
PERSONAL DE OBRA
Ing. Sanitario 0 6.00 S/. 6,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Ing. De Seguridad y Salud (Prevencionista de Riesgo) 0 6.00 S/. 5,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Especialista en Medio Ambiente 0 6.00 S/. 5,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Ing. de Control de calidad y Protocolos 0 6.00 S/. 5,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Administrador de Obra 1 6.00 S/. 1,500.00 S/. 9,000.00 S/. 450.00 S/. 1,228.50 S/. 540.00 S/. 1,665.00 S/. 926.25 S/. 787.50 S/. 4,368.75
Topografo 1 6.00 S/. 1,500.00 S/. 9,000.00 S/. 135.00 S/. 356.27 S/. 162.00 S/. 464.85 S/. 240.00 S/. 228.38 S/. 1,230.22
Guardian 1 6.00 S/. 900.00 S/. 5,400.00 S/. 450.00 S/. 760.50 S/. 324.00 S/. 1,029.00 S/. 573.25 S/. 487.50 S/. 2,863.75
Maestro de Obra 1 6.00 S/. 1,600.00 S/. 9,600.00 S/. 450.00 S/. 1,306.50 S/. 576.00 S/. 1,771.00 S/. 985.08 S/. 837.50 S/. 4,619.58
Jefe de almacen 1 6.00 S/. 1,500.01 S/. 9,000.07 S/. 450.00 S/. 1,228.51 S/. 540.00 S/. 1,665.01 S/. 926.26 S/. 787.51 S/. 4,368.78
Maestro de Obra 0 6.00 S/. 3,200.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Jefe de almacen 0 6.00 S/. 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Auxiliar de Almacen 0 6.00 S/. 1,800.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Chofer 0 6.00 S/. 2,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Tareador 0 6.00 S/. 1,800.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Planillero 0 6.00 S/. 1,800.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Gerente General 0 6.00 S/. 12,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
DE OFICINA
PERSONAL
Secretaria de gerencia 0 6.00 S/. 2,400.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Gerente Administrativo y Financiero 0 6.00 S/. 5,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Secretaria 0 6.00 S/. 2,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Contador 1 6.00 S/. 2,085.67 S/. 12,514.00 S/. 90.00 S/. 327.70 S/. 150.17 S/. 425.14 S/. 217.15 S/. 210.07 S/. 1,092.53
Gerente Tecnico 0 6.00 S/. 5,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Jefe de Logistica 1 6.00 S/. 1,960.00 S/. 11,760.00 S/. 90.00 S/. 308.10 S/. 141.12 S/. 399.70 S/. 204.16 S/. 197.50 S/. 1,032.49
Total S/. 143,974.07 S/. 3,360.00 S/. 11,070.85 S/. 4,935.29 S/. 14,886.20 S/. 8,153.31 S/. 7,096.70 S/. 38,431.50
Nota:
* La remuneración mínima vital (RMV) está establecida en S/. 750 a la fecha.
** Este concepto es un aporte que se descuenta del sueldo del trabajador como pago a cuenta de su jubilación. Los demás rubros considerados son aportes del empleador y se pagan todos los meses.
Cálculo de personal (STAFF) que requiere viáticos Cálculo de personal (obrero) que requiere viáticos
Nº personas Requiere Nº personas
Nº Descripción STAFF viático con viático
Descripción Total HH % considerado Total considerado
Arqueologo 1 33% No 0
Topografo 1 100% No 0
Guardian 1 100% No 0
Chofer 0 100% Si 0
Tareador 0 100% Si 0
Planillero 0 100% No 0
Total 4
Cálculo del promedio por día de personal obrero en obra
HH HH HH HH
Descripción Estructuras Arquitectura I. Sanitarias I. Eléctricas Total H.H.
Obreros 11 20% 3
Staff 4 30% 1
hh
Nº Descripción Cantidad
1 Gerente de Proyecto 0
2 Ing. Residente 1
3 Ing. Asistente de Residente de Obra 1
4 Ing. Electrico 1
5 Especialista en Medio Ambiente 0
6 Arqueologo 0
7 Ing. Sanitario 0
8 Ing. De Seguridad y Salud (Prevencionista de Riesgo) 0
9 Especialista en Medio Ambiente 0
10 Ing. de Control de calidad y Protocolos 0
11 Administrador de Obra 1
12 Topografo 1
13 Guardian 1
14 Maestro de Obra 1
15 Jefe de almacen 1
16 Maestro de Obra 0
17 Jefe de almacen 0
18 Auxiliar de Almacen 0
19 Chofer 0
20 Tareador 0
21 Planillero 0
Total 8
- - - 15,641.05 HH
PERSONAL OBRERO 10
STAFF Y ADMINIST 23
192.207528646
Total 23.00
OPERARIO OFICIAL PEON TOPOGRAFO OPE LIV
OPER ELECTROM
1,276,297.53 mejoramiento vias
1,635,879.71 mejoramiento vias
2,014,479.20 mejoramiento de calles
562,077.00 mejoramiento de parque
1,093,490.33 construccion de complejo
604,317.35 construccion de complejo
262,147.37 mejoramiento de area deportiva
394,575.63 mejoramiento de plaza
302,811.44 mejoramiento complejo deportivo
3,219,419.12