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PRESUPUESTO BASE

Item Descripcion Und. Metrado

01 ESTRUCTURAS
01.05 CONCRETO ARMADO
03 ZAPATAS
04 ZAPATAS: CONCRETO F'C=210 KG/CM2 m3 40.00
05 ZAPATAS: ACERO DE REFUERZO kg 1,234.00
06 ENCOFRADO DE ZAPATAS m2 78.30
07 COLUMNAS
08 COLUMNAS: CONCRETO F'C=280 KG/CM2 m3 40.76
09 COLUMNAS: ENCOFRADO Y DESENCOF m2 347.60
10 COLUMNAS: ACERO DE REFUERZO kg 10,717.11
11 VIGAS
12 VIGAS: CONCRETO F'C=280 KG/CM2 m3 85.98
13 VIGAS: ENCOFRADO Y DESENCOF m2 326.28
14 VIGAS: ACERO DE REFUERZO kg 9,621.47
15 MUROS DE CONCRETO
16 MURO DE CONCRETO: CONCRETO F'C=210 KG/CM2 m3 83.28
17 MURO DE CONCRETO: ENCOFRADO Y DESENCOFRADO m2 832.80
MURO DE CONCRETO: ACERO DE REFUERZO FY=4200 KG/CM2 kg 2,348.15
LOSA MACIZA
LOSA MACIZA: CONCRETO F'C=210 KG/CM2 m3 3.90
LOSA MACIZA: ENCOFRADO Y DESENCOF m2 23.40
LOSA MACIZA: ACERO DE REFUERZO kg 668.67
LOSA ALIGERADA
LOSA ALIGERADA: CONCRETO F'C=210 KG/CM2 m3 46.65
LOSA ALIGERADA: PLASTOFORMO 100X30X15 CM und 1,538.00
LOSA MACIZA: ENCOFRADO Y DESENCOF m2 610.83
LOSA MACIZA: ACERO DE REFUERZO kg 5,035.83
ESCALERAS
ESCALERAS: CONCRETO F'C=280 KG/CM2 m3 25.77
ESCALERAS: ENCOFRADO Y DESENCOF m2 177.14
ESCALERAS: ACERO DE REFUERZO kg 4,621.95

COSTO DIRECTO

GASTOS GENERALES FIJOS (8.00%) 8%


GASTOS GENERALES VARIABLES (6.00%) 6%
UTILIDAD (7.00%) 8%

SUB TOTAL
IGV (18.00%) 18%
PRESUPUESTO TOTAL
Costo Unitario Costo parcial
(S/) (S/)

380.00 15,200.00
5.50 6,787.00
38.16 2,987.93

480.30 19,577.03
39.92 13,876.19
5.04 54,014.23

480.30 41,296.19
46.29 15,103.50
5.04 48,492.21

380.00 31,646.40
44.07 36,701.50
5.04 11,834.68

355.29 1,385.63
46.34 1,084.36
5.04 3,370.10

380.00 17,727.00
12.52 19,255.76
38.77 23,681.88
5.04 25,380.58

480.30 12,377.33
46.77 8,284.84
5.04 23,294.63

433,358.96

34,668.72
26,001.54
34,668.72

S/ 528,697.93
S/ 95,165.63
S/ 623,863.56
PRESUPUESTO BASE

Item Descripcion Und. Metrado

01 ESTRUCTURAS
01.05 CONCRETO ARMADO
03 ZAPATAS
04 ZAPATAS: CONCRETO F'C=210 KG/CM2 m3 40.00
05 ZAPATAS: ACERO DE REFUERZO kg 1,234.00
06 ENCOFRADO DE ZAPATAS m2 78.30
07 COLUMNAS
08 COLUMNAS: CONCRETO F'C=280 KG/CM2 m3 40.76
09 COLUMNAS: ENCOFRADO Y DESENCOF m2 347.60
10 COLUMNAS: ACERO DE REFUERZO kg 10,717.11
11 VIGAS
12 VIGAS: CONCRETO F'C=280 KG/CM2 m3 85.98
13 VIGAS: ENCOFRADO Y DESENCOF m2 326.28
14 VIGAS: ACERO DE REFUERZO kg 9,621.47
15 MUROS DE CONCRETO
16 MURO DE CONCRETO: CONCRETO F'C=210 KG/CM2 m3 83.28
17 MURO DE CONCRETO: ENCOFRADO Y DESENCOFRADO m2 832.80
MURO DE CONCRETO: ACERO DE REFUERZO FY=4200 KG/CM2 kg 2,348.15
LOSA MACIZA
LOSA MACIZA: CONCRETO F'C=210 KG/CM2 m3 3.90
LOSA MACIZA: ENCOFRADO Y DESENCOF m2 23.40
LOSA MACIZA: ACERO DE REFUERZO kg 668.67
LOSA ALIGERADA
LOSA ALIGERADA: CONCRETO F'C=210 KG/CM2 m3 46.65
LOSA ALIGERADA: PLASTOFORMO 100X30X15 CM und 1,538.00
LOSA MACIZA: ENCOFRADO Y DESENCOF m2 610.83
LOSA MACIZA: ACERO DE REFUERZO kg 5,035.83
ESCALERAS
ESCALERAS: CONCRETO F'C=280 KG/CM2 m3 25.77
ESCALERAS: ENCOFRADO Y DESENCOF m2 177.14
ESCALERAS: ACERO DE REFUERZO kg 4,621.95

COSTO DIRECTO

GASTOS GENERALES FIJOS (8.00%) 8%


GASTOS GENERALES VARIABLES (6.00%) 6%
UTILIDAD (7.00%) 8%

SUB TOTAL (SIN FACTOR DE RELACION O FR)


FACTOR DE RELACION 0.94
SUB TOTAL
IGV (18.00%) 18%

PRESUPUESTO TOTAL
AVANCE ANTERIOR AVANCE ACTUAL
Costo Unitario Costo parcial METRADOS SUB(S/)
TOTAL METRADOS SUB(S/)
TOTAL
% %
(S/) (S/)

380.00 15,200.00 0.00 0.00 0% 40.00 15,200.00 100%


5.50 6,787.00 0.00 0.00 0% 1,234.00 6,787.00 100%
38.16 2,987.93 0.00 0.00 0% 78.30 2,987.93 100%

480.30 19,577.03 0.00 0.00 0% 0.00 0.00 0%


39.92 13,876.19 0.00 0.00 0% 0.00 0.00 0%
5.04 54,014.23 0.00 0.00 0% 10,717.11 54,014.23 100%

480.30 41,296.19 0.00 0.00 0% 0.00 0.00 0%


46.29 15,103.50 0.00 0.00 0% 0.00 0.00 0%
5.04 48,492.21 0.00 0.00 0% 0.00 0.00 0%

380.00 31,646.40 0.00 0.00 0% 0.00 0.00 0%


44.07 36,701.50 0.00 0.00 0% 0.00 0.00 0%
5.04 11,834.68 0.00 0.00 0% 0.00 0.00 0%

355.29 1,385.63 0.00 0.00 0% 0.00 0.00 0%


46.34 1,084.36 0.00 0.00 0% 0.00 0.00 0%
5.04 3,370.10 0.00 0.00 0% 0.00 0.00 0%

380.00 17,727.00 0.00 0.00 0% 0.00 0.00 0%


12.52 19,255.76 0.00 0.00 0% 0.00 0.00 0%
38.77 23,681.88 0.00 0.00 0% 0.00 0.00 0%
5.04 25,380.58 0.00 0.00 0% 0.00 0.00 0%

480.30 12,377.33 0.00 0.00 0% 0.00 0.00 0%


46.77 8,284.84 0.00 0.00 0% 0.00 0.00 0%
5.04 23,294.63 0.00 0.00 0% 0.00 0.00 0%

433,358.96 0.00 0% 78,989.16 18%

34,668.72
26,001.54
34,668.72

S/ 528,697.93
S/ 496,976.06
S/ 95,165.63

S/ 592,141.68
AVANCE ACUMULADO SALDO POR EJECUTAR

METRADOS SUB(S/)
TOTAL METRADOS SUB(S/)
TOTAL
% %

40.00 15,200.00 100% 0.00 0.00 0%


1,234.00 6,787.00 100% 0.00 0.00 0%
78.30 2,987.93 100% 0.00 0.00 0%

0.00 0.00 0% 40.76 19,577.03 100%


0.00 0.00 0% 347.60 13,876.19 100%
10,717.11 54,014.23 100% 0.00 0.00 0%

0.00 0.00 0% 85.98 41,296.19 100%


0.00 0.00 0% 326.28 15,103.50 100%
0.00 0.00 0% 9,621.47 48,492.21 100%

0.00 0.00 0% 83.28 31,646.40 100%


0.00 0.00 0% 832.80 36,701.50 100%
0.00 0.00 0% 2,348.15 11,834.68 100%

0.00 0.00 0% 3.90 1,385.63 100%


0.00 0.00 0% 23.40 1,084.36 100%
0.00 0.00 0% 668.67 3,370.10 100%

0.00 0.00 0% 46.65 17,727.00 100%


0.00 0.00 0% 1,538.00 19,255.76 100%
0.00 0.00 0% 610.83 23,681.88 100%
0.00 0.00 0% 5,035.83 25,380.58 100%

0.00 0.00 0% 25.77 12,377.33 100%


0.00 0.00 0% 177.14 8,284.84 100%
0.00 0.00 0% 4,621.95 23,294.63 100%

78,989.16 18% 354,369.80 82%

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