ALTERNATIVA 1

N de Habitantes de Cercado : 8000 habitantes

N de Familias a asistir : 67 familias
N de Personas a asistir: 268 habitantes
N de Dias: 15
PRESUPUESTO REFERENCIAL
P respto

Plan de riesgo

Cliente

MUNICIPALIDAD DISTRITAL DE BELLAVISTA

Lugar

CALLAO - CALLAO - BELLAVISTA

Co sto al

PRESPUESTO PLAN DE RIESGO

ITEM
DESCRIPCION
1.00 Alojamiento Temporal
1.01 Carpa familiar para 6 personas
1.02 Frazada (Polister con Algodn)
1.03 Cama de metal plegable de de plaza
2.00 Articulos de primera necesidad y Otros
2.01 Bidones
2.02 Botiquin
2.03 BIDON DE PLASTICO CON TAPA (120 LT)
2.04 KIT DE HIGIENE
2.05 LEJIA
2.06 Platos descartables
2.07 Cucharas descartables
2.08 Vaso descartable
2.09 BAO PORTATIL (Incluido Alquiler y mtto) (S/.)
2.10 Aguas no potable (Cisterna)
2.11 Grupo electrogeno
3.00 Preparacion de Alimentos, incluye insumos
3.01 GALLETAS
3.02 ATUN
3.03 Leche anchor (Lata de 900gr)
3.04 Frugo (caja de 235ml)
3.05 Quaker (Bolsa familiar)
3.06 Arroz ( kilo)
3.07 Azucar (Kilo)
3.08 Pote de fruta seca (500gr)
3.09 Aceite
3.10 Contratacion de personal (Preparacion de alimentos)
3.11 Cocina Industrial
3.12 Gas (Balones)
3.13 Ollas Industriales
3.14 Utensilios (Juego)
4.00 Sealeticas
4.01 Sealetica
5.00 Sensibilizacion
5.01 Triptico Impresin
5.02 Programa de Sensibilizacion
Sub-Total
Expediente Tecnico
Supervision
Total

UNID METRADO

PRECIO

unid
unid
unid

67 S/. 1,416.00
268
S/. 90.00
268
S/. 158.00

unid
unid
unid
unid
unid
unid
unid
unid
unid
unid
unid

603
S/. 15.00
67
S/. 49.90
67
S/. 50.00
268
S/. 43.00
134
S/. 10.90
12060
S/. 0.80
12060
S/. 0.80
12060
S/. 0.80
7
S/. 550.00
20
S/. 350.00
1 S/. 29,400.00

unid
unid
unid
unid
unid
unid
unid
unid
unid
unid
unid
unid
unid
unid

24120
S/. 0.50
12060
S/. 5.60
214
S/. 32.50
8040
S/. 1.50
1005
S/. 25.00
1005
S/. 2.80
1005
S/. 2.30
536
S/. 5.20
536
S/. 7.00
6 S/. 1,000.00
6
S/. 600.00
34
S/. 40.00
24
S/. 50.00
24
S/. 11.00

unid

455

S/. 150.00

unid
unid

500
S/. 0.50
3 S/. 6,000.00

PARCIAL
S/. 161,336.00
S/. 94,872.00
S/. 24,120.00
S/. 42,344.00
S/. 97,951.90
S/. 9,045.00
S/. 3,343.30
S/. 3,350.00
S/. 11,524.00
S/. 1,460.60
S/. 9,648.00
S/. 9,648.00
S/. 9,648.00
S/. 3,850.00
S/. 7,035.00
S/. 29,400.00
S/. 147,837.70
S/. 12,060.00
S/. 67,536.00
S/. 6,968.00
S/. 12,060.00
S/. 25,125.00
S/. 2,814.00
S/. 2,311.50
S/. 2,787.20
S/. 3,752.00
S/. 6,000.00
S/. 3,600.00
S/. 1,360.00
S/. 1,200.00
S/. 264.00
S/. 68,250.00
S/. 68,250.00
S/. 18,250.00
S/. 250.00
S/. 18,000.00
S/. 493,625.60
S/. 10,500.00
S/. 10,000.00
S/. 514,125.60

ALTERNATIVA 2
N de Habitantes de Cercado : 8000 habitantes
N de Familias a asistir : 67 familias
N de Personas a asistir: 268 habitantes
N de Dias: 30 dias
PRESUPUESTO REFERENCIAL
P respto

Plan de riesgo

Cliente

MUNICIPALIDAD DISTRITAL DE BELLAVISTA

Lugar

CALLAO - CALLAO - BELLAVISTA

Co sto al

PRESPUESTO PLAN DE RIESGO

ITEM
DESCRIPCION
UNID METRADO PRECIO
PARCIAL
1.00 Alojamiento Temporal
S/. 266,861.00
1.01 Carpa familiar para 6 personas
unid
67 S/. 2,991.00 S/. 200,397.00
1.02 Frazada (Polister con Algodn)
unid
268
S/. 90.00 S/. 24,120.00
1.03 Cama de metal plegable de de plaza
unid
268
S/. 158.00 S/. 42,344.00
2.00 Articulos de primera necesidad y Otros
S/. 97,951.90
2.01 Bidones
unid
603
S/. 15.00
S/. 9,045.00
2.02 Botiquin
unid
67
S/. 49.90
S/. 3,343.30
2.03 BIDON DE PLASTICO CON TAPA (120 LT)
unid
67
S/. 50.00
S/. 3,350.00
2.04 KIT DE HIGIENE
unid
268
S/. 43.00 S/. 11,524.00
2.05 LEJIA
unid
134
S/. 10.90
S/. 1,460.60
2.06 Platos descartables
unid
12060
S/. 0.80
S/. 9,648.00
2.07 Cucharas descartables
unid
12060
S/. 0.80
S/. 9,648.00
2.08 Vaso descartable
unid
12060
S/. 0.80
S/. 9,648.00
2.09 BAO PORTATIL (Incluido Alquiler y mtto) (S/.)
unid
7
S/. 550.00
S/. 3,850.00
2.10 Aguas no potable (Cisterna)
unid
20
S/. 350.00
S/. 7,035.00
2.11 Grupo electrogeno
unid
1 S/. 29,400.00 S/. 29,400.00
3.00 Preparacion de Alimentos, incluye insumos
S/. 147,837.70
3.01 GALLETAS
unid
24120
S/. 0.50 S/. 12,060.00
3.02 ATUN
unid
12060
S/. 5.60 S/. 67,536.00
3.03 Leche anchor (Lata de 900gr)
unid
214
S/. 32.50
S/. 6,968.00
3.04 Frugo (caja de 235ml)
unid
8040
S/. 1.50 S/. 12,060.00
3.05 Quaker (Bolsa familiar)
unid
1005
S/. 25.00 S/. 25,125.00
3.06 Arroz ( kilo)
unid
1005
S/. 2.80
S/. 2,814.00
3.07 Azucar (Kilo)
unid
1005
S/. 2.30
S/. 2,311.50
3.08 Pote de fruta seca (500gr)
unid
536
S/. 5.20
S/. 2,787.20
3.09 Aceite
unid
536
S/. 7.00
S/. 3,752.00
3.10 Contratacion de personal (Preparacion de alimentos) unid
6 S/. 1,000.00
S/. 6,000.00
3.11 Cocina Industrial
unid
6
S/. 600.00
S/. 3,600.00
3.12 Gas (Balones)
unid
34
S/. 40.00
S/. 1,360.00
3.13 Ollas Industriales
unid
24
S/. 50.00
S/. 1,200.00
3.14 Utensilios (Juego)
unid
24
S/. 11.00
S/. 264.00
4.00 Sealeticas
S/. 68,250.00
4.01 Sealetica
unid
455
S/. 150.00 S/. 68,250.00
5.00 Sensibilizacion
S/. 18,250.00
5.01 Triptico Impresin
unid
500
S/. 0.50
S/. 250.00
5.02 Programa de Sensibilizacion
unid
3 S/. 6,000.00 S/. 18,000.00
Sub-Total
Expediente Tecnico
Supervision
Total

S/. 599,150.60
S/. 10,500.00
S/. 10,000.00
S/. 619,650.60