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PRESUPUESTO GENERAL
AREA NETA A URBANIZAR
13,492.50
NUMERO DE SOLUCIONES
APROXIMADO
102.00
OBRAS DE URBANISMO
A.
COSTOS DIRECTOS
1
2
3
4
6*10 = 60 m2
52.47
POR VIVIENDA
295,305.88
75,600.00
345,600.00
850,411.49
880,192.07
5
6
Vas vehiculares
Parqueaderos pblicos
Andenes
Sardineles
10
1,847,755.10
254,693.88
557,142.86
553,479.48
105,882.35
5,766,063.11
B.
COSTOS INDIRECTOS
432,352.94
Interventoria
176,470.59
280,407.63
Derechos e impuestos
100,000.00
989,231.16
6,755,294.27
CONSTRUCCIN VIVIENDAS
V / Vivienda
C.
COSTOS DIRECTOS
PRELIMINARES
1,460,400.00
CIMENTACION
ESTRUCTURAS
PISOS
ALCANTARILLADO
INSTALACIONES HIDRAULICAS
RED ELECTRICA
MAMPOSTERIA
BAO Y COCINA
10
CERRADURAS
11
3,009,606.84
10,942,439.04
3,199,845.60
993,060.00
529,200.00
1,452,600.00
1,367,280.00
441,720.00
129,600.00
1,333,800.00
24,859,551.48
D.
COSTOS INDIRECTOS
300,000.00
Interventoria
497,191.03
300,000.00
1,097,191.03
25,956,742.51
GASTOS DE
ADMINISTRACIN, VENTAS Y
FINANCIEROS
Notariales y de Registro
200,000.00
Gastos de venta
480,000.00
Imprevistos
280,000.00
V / Vivienda
Administracin delegada
Financieros (construccin)
2,126,282.39
3,729,172.19
VALOR LOTE
V / Vivienda
4,629,779.41
COSTOS TOTALES
44,157,270.77
UTILIDAD
V / Vivienda
6,815,454.58
3,400,109.85
47,557,380.62
COSTOS DE URBANISMO
V / Vivienda
6,755,294.27
25,956,742.51
6,815,454.58
UTILIDAD
3,400,109.85
4,629,779.41
47,557,380.62
906,372.80
OOMUATOLSURE
ERAL
TOTAL PROYECTO
30,121,200.00
7,711,200.00
35,251,200.00
86,741,972.00
89,779,591.00
188,471,020.41
25,978,775.51
56,828,571.43
56,454,906.96
10,800,000.00
588,138,437.31
44,100,000.00
18,000,000.00
28,601,578.00
10,200,000.00
100,901,578.00
689,040,015.31
V / Proyecto
C.
148,960,800.00
1.1
306,979,897.68
1,116,128,782.08
326,384,251.20
101,292,120.00
53,978,400.00
148,165,200.00
139,462,560.00
45,055,440.00
13,219,200.00
136,047,600.00
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2
2.1
2.2
2.3
2.4
2,535,674,250.96
3
3.1
30,600,000.00
3.2
50,713,485.02
3.3
30,600,000.00
3.4
111,913,485.02
3.5
3.6
2,647,587,735.98
3.7
3.8
3.9
3.10
3.11
V / Proyecto
4.1
20,400,000.00
4.2
48,960,000.00
4.3
28,560,000.00
4.4
216,880,803.83
4.5
380,375,563.65
695,176,367.48
V / Proyecto
5.1
472,237,500.00
5.2
5.3
4,504,041,618.77
5.4
5.5
V / Proyecto
346,811,204.65
?????
4,850,852,823.41
7.1
7.2
7.3
SOLIDADO
7.4
V / Proyecto
7.5
689,040,015.31
8.1
2,647,587,735.98
8.2
695,176,367.48
472,237,500.00
346,811,204.65
8.3
8.4
9.1
4,850,852,823.41
9.2
9.3
9.4
9.5
10.1
10.2
11.1
11.2
11.3
10.4
TOTAL
COSTOS
DIRECTOS
(C)
GASTOS DE VENTA
CANTIDAD
VALOR UINITARIO
1.00
14.07
24.00
18.00
1.00
1.00
1.00
60.00
11,111.11
19,000.00
20,000.00
25,000.00
3,703.70
14,814.81
5,185.19
2,000.00
5.00
89.20
140.08
34.83
420,000.00
2,600.00
2,600.00
2,600.00
COSTOS DIRECTOS
PRELIMINARES
CAMPAMENTO
DESCAPOTE MAQUINA
EXAVACION MECANICA
RELLENO CON MAQUINA
BAOS TRABAJADORES
RED ELECTRICA PROVISIONAL
RED PROVISIONAL TELEFONOS
REPLANTEO
CIMENTACION
CONCRETO 3000 PSI
HIERRO DE 3/4"
HIERRO DE 3/8
HIERRO DE 1/2"
ESTRUCTURAS
CONCRETO 3000 PSI
1.6
420,000.00
HIERRO DE 3/8
157.76
2,600.00
HIERRO DE 1/2"
278.60
2,600.00
VIGA CONFINAMIENTO
CONCRETO 3000 PSI
HIERRO DE 3/8
MAMPOSTERIA REFORZADA
MURO EN LADRILLO TOLETE TIPO SANTA FE UNA CARA
IMPERMEABILIZADO
4.PISOS
4.2
537.20
420,000.00
2,600.00
2
288.32
65
420,000.00
2,600.00
55,000.00
31,000.00
ALISTADO
52.47
PISO EN CERAMICA
45
25,000.00
25,000.00
2.45
25,000.00
enchape cocina
meson en granito
5.ALCANTARILLADO
CAJA DE INSPECCION
300,000.00
300,000.00
2.25
22,000.00
RELLENO
45,000.00
SALIDA SANITARIA
45,000.00
15
1
3
400,000.00
30,000.00
OBRA ELECTRICA
350,000.00
INTERRUPTORES
ROSETA
5
5
12,000.00
SALIDAS TOMAS
100,000.00
PUETA EN MADERA
120,000.00
EXCAVACION TIERRA
6.OBRA HIDRAULICA
TUBERIA PVC
ACOMETIDA HIRAULICA
PUNTO HIDRAULICO
7.RED ELECTRICA VIVIENDA
99,000.00
85,000.00
PUERTA ENLAMINA
VENTANAS METALICAS
9.BAO Y COCINA
BAO: LAVAMANOS Y SANITARIO
LAVAPLATOS CON ACCESORIOS
DUCHA
LLAVE LAVAPLATOS
LLAVE LAVAMANOS
10.CERRADURAS
CERRADURA ENTRADA
CERRADURA PUERTAS MADERA
11.CUBIERTA EN ASPESTO CEMENTO
12,000.00
2
5.1
180,000.00
269,000.00
1
1
1
1
40,000.00
1
3
30,000.00
30,000.00
100,000.00
30,000.00
60,000.00
10,000.00
ALQUILER FORMLETA
CUBIERTA EN ASPESTO CEMNTO
CORRREAS METALICAS
MEDIDOR AGUA
1
20
9
1
389.18
GASTOS DE VENTA
VENDEDORA
500,000.00
25,000.00
15,000.00
100,000.00
DO AL PLANO TIPO
VALOR PARCIAL
1,352,222.22
11,111.11
267,407.41
480,000.00
450,000.00
3,703.70
14,814.81
5,185.19
120,000.00
2,786,673.00
2,100,000.00
231,920.00
364,208.00
90,545.00
10,131,888.00
672,000.00
410,176.00
724,360.00
1,764,000.00
1,396,720.00
840,000.00
749,632.00
3,575,000.00
2,962,820.00
1,626,570.00
1,125,000.00
150,000.00
61,250.00
919,500.00
300,000.00
300,000.00
49,500.00
135,000.00
135,000.00
490,000.00
400,000.00
90,000.00
1,345,000.00
350,000.00
60,000.00
495,000.00
340,000.00
100,000.00
1,266,000.00
360,000.00
36,000.00
360,000.00
510,000.00
409,000.00
269,000.00
40,000.00
30,000.00
60,000.00
10,000.00
120,000.00
30,000.00
90,000.00
1,235,000.00
500,000.00
500,000.00
135,000.00
100,000.00
23,018,103.22
CONCEPTO
VENTA CASAS 40% INICIAL
ENTREGA CASAS 60% PAGO FINAL
SUB-TOTAL
SALDO(INGRESOS-EGRESOS)
DISEOS
8,820,000
35,280,000
IMPUESTO
DEL-URBANO
DRECHOS
IMPUESTOS
INTERVENTORIA
DISEOS Y URBANISMO
OBRAS DE URBANISMO
18,000,000
10,200,000
CONSTRUCCION VIVIENDAS
EQUIPAMENTO COMUNAL
DERECHOS IMPUESTOSMATRICULAS Y SERVICIOS
INTERVENTORIA VIVIENDAS
GASTOS NOTARIALES
ADCION-DELEGADA
SUBTOTAL
SUB-TOTAL CON INTERVENTORIA
SUBTOTAL-SIN INTERVENTORIA
573,300
9,393,300
2,293,200
37,573,200
28,200,000
1-ETAPA-20
380,459,045
2-ETAPA-14
266,321,331
3-ETAPA-20
380,459,045
1-ETAPA-17
323,390,188
1,027,239,421
297,103,908
7,150,395
7,150,395
7,150,395
7,150,395
117,627,687
117,627,687
176,441,531
176,441,531
182,568,546
5,071,349
7,645,800
132,423,882
7,645,800
132,423,882
11,468,700
195,060,625
11,468,700
195,060,625
730,135,514
701,533,936
12,196,593
199,836,488
1,0
9
1-ETAPA-15-60%
428,016,426
1,179,423,039
471,979,781
471,979,781
1-ET-15-60%
2-ETAPA-14
266,321,331
428,016,426
1-ETAPA-7-60%
3-ETAPA-17
323,390,188
199,740,999
466,062,330
149,534,391
SEGUNDA ETAPA ( 28 VIVIENDAS)
12
13
14
TERCERA ETAPA
15
365,137,092
365,137,092
141,997,758
283,995,516
283,995,516
182,568,546
5,071,349
9,180,000
5,071,349
6,000,000
5,071,349
5,071,349
9,180,000
5,071,349
6,000,000
5,071,349
9,559,492
156,628,598
18,789,346
307,856,211
24,063,549
394,271,989
25,050,249
410,438,689
1,004,547,166
998,547,166
19,776,046
324,022,911
788,507,720
782,507,720
12,196,593
199,836,488
2-ETAPA-14-60%
399,481,997
2-ETAPA-14-60%
399,481,997
365,137,092
365,137,092
15,300,000
5,071,349
12,240,000
10,142,697
8,400,000
24,063,549
394,271,989
26,729,286
437,949,075
3-ETAPA-20-60%
3-ETAPA-10-60% 3-ETAPA-7-60%
570,688,567
2,178,128,032
1,279,310,371
285,344,284
199,740,999
18
19
20
15,300,000
994,500
16,294,500
1,048,352,052
1,039,952,052
OBSERVACIONES
DISEOS ARQUITECTONICOS, HIDRAULICOS, ELECTRICOS,SANITARIOS, GAS,ENSAYO SUELOS
DISEO ESTRUCTURAL
IMPUESTOS EN PLANEACION MUNICIPAL Y CURADURIA-INCLUYE LICENCIA
DE CONSTRUCCION
3,571,542,453
3,571,542,453
3,522,540,875
912,842,730.35
36%
709,988,790.27
28%
912,842,730.35
36%
2,535,674,250.96
100%
MES
VR/PERIODO
1
-
9,393,300
2
-
37,573,200
3
-
28,200,000
380,459,045
380,459,045
9,393,300
28,200,000
37,573,200
132,423,882
TASA DEL MERCADO: 4,7% ANUAL-0,39% MENSUAL CON COLOCACIN EN CDT A UN AO A MONTOS SUPERIORES A 500 MILLONES
VPN=
TIR=
$ 60,664,070.40
119%
VPN>0
- 132,423,882
133,897,450
- 195,060,625
185,398,420
10
123,553,701
33,744,436
428,016,426
380,459,045
323,390,188
266,321,331
132,423,882
132,423,882
195,060,625
195,060,625
199,836,488
394,271,989
EL PROYECTO ES RENTABLE, LA TASA DEL PROYECTO ES DEL 119% > 4,7% DEL MERCADO
11
17,577,736
12
109,692,733
13
- 108,115,212
14
- 324,022,911
15
16
123,553,701
5,210,008
428,016,426
399,481,997
323,390,188
266,321,331
199,740,999
10
11
12
13
14
15
156,628,598
199,836,488
307,856,211
324,022,911
394,271,989
410,438,689
17
- 38,467,078
18
554,394,067
570,688,567
19
285,344,284
20
199,740,999
399,481,997
285,344,284
199,740,999
16
17
18
16,294,500
19
20
437,949,075