Professional Documents
Culture Documents
Presupuesto
Lugar
Smbolo
Descripcin
S/. 2,972,343.71
S/. 564,745.30
S/. 3,537,089.01
I.U.
Coefic.
Inciden.
S/. 1,188,937.48
IGV ( 19 % )
TOTAL MATERIALES A SOLICITAR ( 40 % )
S/. 1,414,835.60
% Incid.
Coef. Parcial
S/. 225,898.12
I.U. Base
MONTO MAX
MATERIAL
Sep-08
Oct-07
I.Ur.
Kr
MONTO MAX
MAT.
ACTUALIZADO
MO
MANO DE OBRA
47
0.1054
100.00%
0.105
0.00
374.22
396.82
0.112
0.00
ACL
02
0.2085
100.00%
0.209
619,733.66
442.16
815.43
0.385
1,144,352.33
ACC
03
0.1254
100.00%
0.125
372,731.90
439.36
808.91
0.231
686,611.40
AGREGADO GRUESO
05
0.0642
100.00%
0.064
190,824.47
447.75
566.66
0.081
240,759.84
21
0.0971
100.00%
0.097
288,614.57
385.13
462.61
0.117
347,764.21
30
0.0656
100.00%
0.066
194,985.75
366.81
378.7
0.068
202,119.37
49
0.0784
100.00%
0.078
0.00
251.51
253.89
0.079
0.00
39
0.2553
100.00%
0.255
0.00
323.17
342.2
0.270
AG
1.000
1,666,890.35
316,709.17
1,983,599.52
k Set.
1.343
0.00
2,621,607.15
498,105.36
3,119,712.51
I.U.
2
Descripcin
05
Cantidad
P.U.
Parcial
kg
435.00
4.92
2,140.20
ALAMBRE NEGRO # 16
kg
1,270.00
4.59
5,829.30
kg
665.00
4.92
3,271.80
und
28.00
5.00
140.00
32.00
228.96
7,326.72
PERNOS 2"X2 M
03
Un
und
180.00
52.15
9,387.00
t-m
64,000.00
3.50
224,000.00
kg
64,000.00
2.93
187,520.00
kg
31,690.00
5.00
158,450.00
CABLE DE ACERO
552.00
48.12
26,562.24
m3
58.00
47.25
2,740.50
m3
915.00
78.00
71,370.00
ARENA GRUESA
m3
470.00
55.70
26,179.00
p2
16,874.00
3.51
59,227.74
6,168.00
AGREGADO GRUESO
MONTO SOLICITADO
observaciones
252,095.02
619,733.66
1,144,352.33
a<b<c
372,532.24
372,731.90
686,611.40
a<b<c
186,595.24
190,824.47
240,759.84
a<b<c
288,564.00
288,614.57
347,764.21
a<b<c
89,150.98
194,985.75
202,119.37
a<b<c
300.00
20.56
m2
20.00
28.00
560.00
pl
185.00
110.00
20,350.00
bls
10,380.00
27.80
288,564.00
gal
119.00
56.44
6,716.36
SOLDADURA
kg
4,550.00
11.13
50,641.50
OXIGENO
m3
490.00
18.80
9,212.00
ACETILENO
m3
105.00
50.00
5,250.00
gal
264.60
65.50
17,331.12
30
TOTAL MATERIALES
IGV ( 19 % )
TOTAL MATERIALES A SOLICITAR
1,188,937.48
1,666,890.35
2,621,607.15
225,898.12
316,709.17
498,105.36
1,414,835.60
1,983,599.52
3,119,712.51
EL MONTO SOLICITADO PARA ADELANTO POR COMPRA DE MATERIALES, CORRESPONDE AL MONTO MAXIMO PERMITIDO
Subpresupuesto
Cliente
Lugar
Smbolo
Descripcin
S/. 2,972,343.71
S/. 564,745.30
S/. 3,537,089.01
I.U.
Coefic.
Inciden.
S/. 1,188,937.48
IGV ( 19 % )
TOTAL MATERIALES A SOLICITAR ( 40 % )
S/. 1,414,835.60
% Incid.
Coef. Parcial
S/. 225,898.12
I.U. Base
MONTO MAX
MATERIAL
Sep-08
Oct-07
I.Ur.
Kr
MO
MANO DE OBRA
47
0.1054
100.00%
0.105
0.00
374.22
396.82
0.112
ACL
02
0.2085
100.00%
0.209
619,733.66
442.16
815.43
0.385
ACC
03
0.1254
100.00%
0.125
372,731.90
439.36
808.91
0.231
AGREGADO GRUESO
05
0.0642
100.00%
0.064
190,824.47
447.75
566.66
0.081
21
0.0971
100.00%
0.097
288,614.57
385.13
462.61
0.117
30
0.0656
100.00%
0.066
194,985.75
366.81
378.7
0.068
49
0.0784
100.00%
0.078
0.00
251.51
253.89
0.079
39
0.2553
100.00%
0.255
0.00
323.17
342.2
0.270
1.000
k Set.
1.343
AG
1,666,890.35
316,709.17
1,983,599.52
Subpresupuesto
Cliente
Lugar
a
I.U.
2
Descripcin
P.U. S/.
Parcial S/.
Cantidad
P.U. S/.
Parcial S/.
252,095.02
2,738.40
kg
435.00
4.92
2,140.20
250.00
4.92
1,230.00
ALAMBRE NEGRO # 16
kg
1,270.00
4.59
5,829.30
200.00
4.59
918.00
kg
665.00
4.92
3,271.80
120.00
4.92
590.40
und
28.00
5.00
140.00
7,326.72
PERNOS 2"X2 M
05
Cantidad
03
Un
MATERIALES ADQUIRIDOS
32.00
228.96
und
180.00
52.15
9,387.00
t-m
64,000.00
3.50
224,000.00
kg
64,000.00
2.93
187,520.00
120,000.00
2.93
351,600.00
kg
31,690.00
5.00
158,450.00
33,185.95
5.00
185,249.75
CABLE DE ACERO
552.00
48.12
26,562.24
m3
58.00
47.25
2,740.50
300.00
47.25
33,495.00
m3
915.00
78.00
71,370.00
915.00
78.00
90,690.00
ARENA GRUESA
m3
470.00
55.70
26,179.00
750.00
55.70
61,095.00
p2
16,874.00
3.51
59,227.74
6,168.00
150.00
110.00
372,532.24
AGREGADO GRUESO
536,849.75
186,595.24
201,780.00
30
pl
300.00
20.56
m2
20.00
28.00
560.00
pl
185.00
110.00
20,350.00
288,564.00
bls
bls
10,380.00
27.80
288,564.00
gal
119.00
56.44
6,716.36
SOLDADURA
kg
4,550.00
11.13
50,641.50
OXIGENO
m3
490.00
18.80
9,212.00
ACETILENO
m3
105.00
50.00
5,250.00
gal
264.60
65.50
17,331.12
600.00
27.80
16,680.00
5,000.00
27.80
139,000.00
89,150.98
1,188,937.48
225,898.12
1,414,835.60
16,500.00
155,680.00
897,048.15
IGV ( 19 % )
170,439.15
1,067,487.30
832,256.24
MONTO MAX
MAT.
ACTUALIZADO
0.00
1,144,352.33
686,611.40
240,759.84
347,764.21
202,119.37
0.00
0.00
2,621,607.15
498,105.36
3,119,712.51
4214.26
1.434878756
0.0254
2.455
6
0.374142
2937.0147
5
14685.0735
41,715.00
28,301.00
34,853.61
76,383.30
181,252.91
64,000.00
245,252.91
0.032
2.455
6
0.47136
3700.176
5
18500.88
9400
9920
19320
0.311612903
291,889.33
3000
15.4
1.073961719
12.94117647
46200
68,733.55
Subpresupuesto
Cliente
Lugar
Smbolo
Descripcin
S/. 2,972,343.71
S/. 564,745.30
S/. 3,537,089.01
I.U.
Coefic.
Inciden.
S/. 1,188,937.48
IGV ( 19 % )
TOTAL MATERIALES A SOLICITAR ( 40 % )
S/. 1,414,835.60
% Incid.
Coef. Parcial
S/. 225,898.12
I.U. Base
MONTO MAX
MATERIAL
Sep-08
Oct-07
I.Ur.
Kr
MO
MANO DE OBRA
47
0.1054
100.00%
0.105
0.00
374.22
396.82
0.112
ACL
02
0.2085
100.00%
0.209
619,733.66
442.16
815.43
0.385
ACC
03
0.1254
100.00%
0.125
372,731.90
439.36
808.91
0.231
AGREGADO GRUESO
05
0.0642
100.00%
0.064
190,824.47
447.75
566.66
0.081
21
0.0971
100.00%
0.097
288,614.57
385.13
462.61
0.117
30
0.0656
100.00%
0.066
194,985.75
366.81
378.7
0.068
49
0.0784
100.00%
0.078
0.00
251.51
253.89
0.079
39
0.2553
100.00%
0.255
0.00
323.17
342.2
0.270
1.000
k Set.
1.343
AG
IGV ( 19 %
TOTAL
1,666,890.35
316,709.17
1,983,599.52
Subpresupuesto
Cliente
Lugar
a
I.U.
2
Descripcin
P.U. S/.
Parcial S/.
MATERIALES ADQUIRIDOS
Cantidad
P.U. S/.
Parcial S/.
252,095.02
11,241.30
kg
435.00
4.92
2,140.20
435.00
4.92
2,140.20
ALAMBRE NEGRO # 16
kg
1,270.00
4.59
5,829.30
1,270.00
4.59
5,829.30
kg
665.00
4.92
3,271.80
665.00
4.92
3,271.80
und
28.00
5.00
140.00
7,326.72
PERNOS 2"X2 M
05
Cantidad
03
Un
32.00
228.96
und
180.00
52.15
9,387.00
t-m
64,000.00
3.50
224,000.00
kg
64,000.00
2.93
187,520.00
120,000.00
2.93
351,600.00
kg
31,690.00
5.00
158,450.00
33,185.95
5.00
165,929.75
CABLE DE ACERO
552.00
48.12
26,562.24
m3
58.00
47.25
2,740.50
300.00
47.25
14,175.00
m3
915.00
78.00
71,370.00
915.00
78.00
71,370.00
ARENA GRUESA
m3
470.00
55.70
26,179.00
750.00
55.70
41,775.00
p2
16,874.00
3.51
59,227.74
16,874.00
3.51
59,227.74
514.00
372,532.24
AGREGADO GRUESO
517,529.75
186,595.24
211,821.74
30
pl
300.00
20.56
6,168.00
25.00
20.56
m2
20.00
28.00
560.00
20.00
28.00
560.00
pl
185.00
110.00
20,350.00
220.00
110.00
24,200.00
600.00
27.80
16,680.00
5,420.00
27.80
150,676.00
288,564.00
167,356.00
bls
bls
10,380.00
27.80
288,564.00
CURADOR DE CONCRETO
gal
119.00
56.44
6,716.36
119.00
56.44
6,716.36
SOLDADURA
kg
4,550.00
11.13
50,641.50
222.00
11.13
2,470.86
OXIGENO
m3
490.00
18.80
9,212.00
90.00
18.80
1,692.00
ACETILENO
m3
105.00
50.00
5,250.00
16.00
50.00
800.00
gal
264.60
65.50
17,331.12
264.60
65.50
17,331.30
936,959.31
89,150.98
1,188,937.48
225,898.12
1,414,835.60
29,010.52
IGV ( 19 % )
178,022.27
1,114,981.58
78.81%
1,188,937.48
832,256.24
68
110
MONTO MAX
MAT.
ACTUALIZADO
0.00
1,144,352.33
686,611.40
240,759.84
347,764.21
202,119.37
0.00
0.00
2,621,607.15
498,105.36
3,119,712.51
4214.26
1.434878756
0.0254
2.455
6
0.374142
2937.0147
5
14685.0735
251,978.17
41,715.00
28,301.00
34,853.61
76,383.30
181,252.91
64,000.00
245,252.91
0.032
2.455
6
0.47136
3700.176
5
18500.88
9400
9920
19320
0.311612903
3000
15.4
12.94117647
46200
1.073961719
68,733.55
ELABORACION DE EXPEDIENTE TECNICO Y EJECUCION DE OBRA: CONSTRUCCION PUENTE CARROZABLE PISPITA SALAMANCA
ELABORACION DE EXPEDIENTE TECNICO Y EJECUCION DE OBRA PUENTE CARROZABLE PISPITA SALAMANCA
MUNICIPALIDAD DISTRITAL DE ECHARATI
CUSCO - LA CONVENCION - ECHARATE
Oct-07
6
Presupuesto Contratado sin IGV:
IGV ( 19 % )
TOTAL OFERTADO
Smbolo
MO
AG
C
AC
ME
I
Descripcin
MANO DE OBRA
AGREGADO GRUESO
CEMENTO PORTLAND TIPO I
ACERO DE CONSTRUCCION LISO
MAQUINARIA Y EQUIPO IMPORTADO
INDICE GENERAL DE PRECIOS AL CONSUMIDO
S/. 4,971,528.28
S/. 944,590.37
S/. 5,916,118.65
I.U.
47
05
21
02
49
39
IGV ( 19 % )
TOTAL MATERIALES A SOLICITAR ( 40 % )
Coefic. Inciden.
% Incid.
Coef. Parcial
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.1930
0.0570
0.0840
0.3010
0.0510
0.3140
MONTO MAX
MATERIAL
0.193
0.057
0.084
0.301
0.051
0.314
1.000
0.00
283,377.11
417,608.38
1,496,430.01
0.00
0.00
S/. 1,988,611.31
S/. 377,836.15
S/. 2,366,447.46
I.U. Base
I.Ur.
Kr
374.22
447.75
385.13
442.16
251.51
323.17
397.23
550.26
410.96
480.87
265.29
348.03
0.205
0.070
0.090
0.327
0.054
0.338
k Dic 08
1.084
2,197,415.50
IGV ( 19 %
417,508.95
TOTAL
Apr-09
Oct-07
2,614,924.45
I.U.
5.00
Descripcin
Un
Cantidad
P.U.
Parcial
AGREGADO GRUESO
MONTO SOLICITADO
283,345.35
283,377.11
observaciones
348,006.98
a<b<c
417,608.38
447,437.55
a<b<c
1,496,430.01
1,625,689.75
a<b<c
AGREGADO FINO
21.00
2
m3
323.00
35.00
m3
84.00
47.25
3,969.00
m3
755.00
109.89
82,966.95
ARENA GRUESA
MADERA NACIONAL PARA ENCOFRADO
m3
642.00
55.70
35,759.40
MADERA TORNILLO
MADERA TERCIADA PARA ENCOFRADO Y CARPINTERIA
p2
30,100.00
3.51
105,651.00
pl
525.00
20.56
10,794.00
TRIPLAY DE 6 mm
TRIPLAY DE 4 X 8 X 19 mm
CEMENTO PORTLAND TIPO I
m2
pl
20.00
294.00
28.00
110.00
560.00
32,340.00
bls
15,000.00
27.80
417,000.00
11,305.00
417,000.00
1,288,265.96
kg
700.00
4.92
3,444.00
ALAMBRE NEGRO # 16
kg
2,330.00
4.59
10,694.70
kg
1,135.00
4.92
5,584.20
und
28.00
5.00
PERNOS 2"X2 M
140.00
5.00
228.96
1,144.80
und
345.00
52.15
17,991.75
t-m
105,000.00
3.50
367,500.00
kg
156,545.40
3.80
594,872.51
kg
49,350.00
5.00
246,750.00
CABLE DE ACERO
832.00
48.25
40,144.00
TOTAL MATERIALES
1,988,611.31
IGV ( 19 % )
377,836.15
2,366,447.46
2,197,415.50
2,421,134.28
417,508.95
460,015.51
2,614,924.45
2,881,149.79
EL MONTO SOLICITADO PARA ADELANTO POR COMPRA DE MATERIALES, CORRESPONDE AL MONTO MAXIMO PERMITIDO
Subpresupuesto
Cliente
Lugar
a
I.U.
5.00
21.00
Descripcin
AGREGADO GRUESO
AGREGADO FINO
TIERRA DE CHACRA O VEGETAL
AGREGADO GRUESO
PIEDRA MEDIANA DE 6"
PIEDRA ZARANDEADA CANTO RODADO 3/4"
ARENA GRUESA
MADERA NACIONAL PARA ENCOFRADO
MADERA TORNILLO
MADERA TERCIADA PARA ENCOFRADO Y CARPINTERIA
TRIPLAY DE 4' X 8' X 4 mm
TRIPLAY DE 6 mm
TRIPLAY DE 4 X 8 X 19 mm
Un
Cantidad
P.U. S/.
Parcial S/.
MATERIALES ADQUIRIDOS
Cantidad
P.U. S/.
Parcial S/.
283,345.35
261,246.35
m3
323.00
35.00
11,305.00
0.00
35.00
m3
m3
m3
84.00
755.00
642.00
47.25
109.89
55.70
3,969.00
82,966.95
35,759.40
84.00
755.00
642.00
47.25
109.89
55.70
3,969.00
82,966.95
35,759.40
p2
30,100.00
3.51
105,651.00
30,100.00
3.51
105,651.00
pl
m2
pl
525.00
20.00
294.00
20.56
28.00
110.00
10,794.00
560.00
32,340.00
0.00
20.00
294.00
20.56
28.00
110.00
560.00
32,340.00
bls
15,000.00
27.80
417,000.00
15,000.00
27.80
417,000.00
417,000.00
kg
kg
kg
und
m
und
t-m
kg
kg
m
700.00
2,330.00
1,135.00
28.00
5.00
345.00
105,000.00
156,545.40
49,350.00
832.00
4.92
4.59
4.92
5.00
228.96
52.15
3.50
3.80
5.00
48.25
3,444.00
10,694.70
5,584.20
140.00
1,144.80
17,991.75
367,500.00
594,872.51
246,750.00
40,144.00
700.00
2,330.00
1,135.00
0.00
0.00
0.00
0.00
156,545.40
49,350.00
0.00
4.92
4.59
4.92
5.00
228.96
52.15
3.50
3.80
5.00
48.25
861,345.41
3,444.00
10,694.70
5,584.20
594,872.51
246,750.00
-
1,539,591.76
292,522.43
1,832,114.19
417,000.00
1,288,265.96
1,988,611.31
377,836.15
2,366,447.46
MONTO MAX
MAT.
ACTUALIZADO
0.00
348,006.98
447,437.55
1,625,689.75
0.00
0.00
2,421,134.28
460,015.51
2,881,149.79