ALTERNATIVA 01

UNIDAD AREA AREA COSTO

COSTOS DE INVERSION - OBRAS CIRC. Y
DE AMBIEN BRUTA UNITARIO (S/.)
CIVILES MUROS
MEDIDA TE (M2)

A. COSTOS DE INVERSION
OBRAS CIVILES - Construccion Infraestructura
01. ZONA PEDAGOGICA
AULA PEDAGOGICA m2 229.60 68.88 298.48 1,278.12

AULA DE COMPUTO m2 74.55 22.37 96.92 1,278.12

AULA LABORATORIO m2 88.18 26.45 114.63 1,278.12

AULA DE ARTE m2 74.55 22.37 96.92 1,278.12

CENTRO DE RECURSOS EDUCATIVOS

PRIMARIOS m2 85.36 25.61 110.97 1,278.12

02. ZONA ADMINISTRATIVA

ARCHIVO m2 12.12 3.64 15.76 1,278.12
03. ZONA SERVICIOS COMPLEMENTARIOS
PATIO DE FORMACION m2 227.00 - 227.00 147.50
AREA DE JUEGOS m2 198.00 - 198.00 70.00
AREA CIVICA m2 8.00 - 8.00 147.50
ATRIO DE INGRESO m2 35.10 - 35.10 147.50
COCINA m2 9.55 2.87 12.42 1,278.12
TOPICO Y PSICOLOGIA m2 10.12 3.04 13.16 1,278.12
COMEDOR m2 76.36 22.91 99.27 1,278.12
SS.HH.DISCP. m2 4.00 1.20 5.20 1,278.12
SS.HH. ALUMNOS m2 7.34 2.20 9.54 1,278.12
SS.HH. ALUMNAS m2 5.34 1.60 6.94 1,278.12
04. OBRAS EXTERIORES
CERCO PERIMETRICO ml 115.96 - 115.96 684.40
VEREDA EXTERIOR m2 173.94 - 173.94 147.50
AREA CIRC. EXTERIOR m2 783.55 - 783.55 147.50
LOSA DEPORTIVA m2 515.55 - 515.55 147.50
JARDINERIA Y AREAS VERDES m2 700.00 - 700.00 75.00
05 SERVICIOS GENERALES
TANQUE ELEVADO Y CISTERNA und 1.00 - 1.00 50,000.00
CUARTO DE MAQUINA m2 6.00 1.80 7.80 1,141.12
CUARTO DE LIMPIEZA m2 5.00 1.50 6.50 1,141.12
INST. ELECT. Y SANITARIAS glb 1.00 - 1.00 125,000.00
GUARDIANIA m2 5.00 1.50 6.50 1,141.12
06 TRABAJOSDE DEMOLICION
DEMOLICION BLOQUE "A" m2 224.90 - 224.90 92.50
07 TRABAJOS DE REFACCION
REFACCION BLOQUE "B" m2 255.32 - 255.32 84.60
08 FLETE TERRESTRE
FLETE TOTAL glb 1.00 - 1.00 10,000.00
09 IMPACTO AMBIENTAL
MITIGACION AMBIENTAL glb 1.00 - 1.00 7,500.00

Costo Directo Total (a precios privados) S/.

ALTERNATIVA 02
UNIDAD AREA AREA COSTO
COSTOS DE INVERSION - OBRAS CIRC. Y
DE AMBIEN BRUTA UNITARIO (S/.)
CIVILES MUROS
MEDIDA TE (M2)

A. COSTOS DE INVERSION
OBRAS CIVILES - Construccion Infraestructura
01. ZONA PEDAGOGICA
AULA PEDAGOGICA m2 229.60 68.88 298.48 1,378.12

AULA DE COMPUTO m2 74.55 22.37 96.92 1,378.12

AULA LABORATORIO m2 88.18 26.45 114.63 1,378.12

AULA DE ARTE m2 74.55 22.37 96.92 1,378.12

CENTRO DE RECURSOS EDUCATIVOS

PRIMARIOS m2 85.36 25.61 110.97 1,378.12

02. ZONA ADMINISTRATIVA

ARCHIVO m2 12.12 3.64 15.76 1,378.12
03. ZONA SERVICIOS COMPLEMENTARIOS
PATIO DE FORMACION m2 227.00 - 227.00 147.50
AREA DE JUEGOS m2 198.00 - 198.00 70.00
AREA CIVICA m2 8.00 - 8.00 147.50
ATRIO DE INGRESO m2 35.10 - 35.10 147.50
COCINA m2 9.55 2.87 12.42 1,378.12
TOPICO Y PSICOLOGIA m2 10.12 3.04 13.16 1,378.12
COMEDOR m2 76.36 22.91 99.27 1,378.12
SS.HH.DISCP. m2 4.00 1.20 5.20 1,378.12
SS.HH. ALUMNOS m2 7.34 2.20 9.54 1,378.12
SS.HH. ALUMNAS m2 5.34 1.60 6.94 1,378.12
04. OBRAS EXTERIORES
CERCO PERIMETRICO ml 115.96 - 115.96 684.40
VEREDA EXTERIOR m2 173.94 - 173.94 147.50
AREA CIRC. EXTERIOR m2 783.55 - 783.55 147.50
LOSA DEPORTIVA m2 515.55 - 515.55 147.50
JARDINERIA Y AREAS VERDES m2 700.00 - 700.00 75.00
05 SERVICIOS GENERALES
TANQUE ELEVADO Y CISTERNA und 1.00 - 1.00 50,000.00
CUARTO DE MAQUINA m2 6.00 1.80 7.80 1,241.12
CUARTO DE LIMPIEZA m2 5.00 1.50 6.50 1,241.12
INST. ELECT. Y SANITARIAS glb 1.00 - 1.00 125,000.00
GUARDIANIA m2 5.00 1.50 6.50 1,241.12
06 TRABAJOS DE DEMOLICION
DEMOLICION BLOQUE "A" m2 224.90 - 224.90 92.50
07 TRABAJOS DE REFACCION
REFACCION BLOQUE "B" m2 255.32 - 255.32 84.60
08 FLETE TERRESTRE
FLETE TOTAL glb 1.00 - 1.00 10,000.00
09 IMPACTO AMBIENTAL
MITIGACION AMBIENTAL glb 1.00 - 1.00 7,500.00

Costo Directo Total (a precios privados) S/.

 0.13 0.25 0.57 0.05

COSTO
COSTO COSTO COSTO COSTO
EQUIP. Y
MOC MONC MATERIALES TOTAL S/.
HERRAM.

119,285.10 229,394.42 523,019.28 45,878.88 917,577.69

49,594.12 95,373.31 217,451.16 19,074.66 381,493.26

16,102.97 30,967.25 70,605.33 6,193.45 123,869.00

19,047.08 36,629.00 83,514.12 7,325.80 146,516.01

16,102.97 30,967.25 70,605.33 6,193.45 123,869.00

18,437.95 35,457.61 80,843.34 7,091.52 141,830.42

2,617.95 5,034.51 11,478.69 1,006.90 20,138.06

2,617.95 5,034.51 11,478.69 1,006.90 20,138.06
31,326.58 60,243.43 137,355.02 12,048.69 240,973.73
4,352.73 8,370.63 19,085.03 1,674.13 33,482.50
1,801.80 3,465.00 7,900.20 693.00 13,860.00
153.40 295.00 672.60 59.00 1,180.00
673.04 1,294.31 2,951.03 258.86 5,177.25
2,062.82 3,966.96 9,044.68 793.39 15,867.86
2,185.94 4,203.74 9,584.52 840.75 16,814.95
16,493.93 31,719.10 72,319.56 6,343.82 126,876.42
864.01 1,661.56 3,788.35 332.31 6,646.22
1,585.46 3,048.96 6,951.62 609.79 12,195.82
1,153.45 2,218.18 5,057.44 443.64 8,872.71
45,387.74 87,284.11 199,007.76 17,456.82 349,136.42
10,317.19 19,840.76 45,236.92 3,968.15 79,363.02

3,335.30 6,414.04 14,624.01 1,282.81 25,656.15

15,024.57 28,893.41 65,876.97 5,778.68 115,573.63
9,885.67 19,010.91 43,344.87 3,802.18 76,043.63

6,825.00 13,125.00 29,925.00 2,625.00 52,500.00

25,835.59 49,683.82 113,279.12 9,936.76 198,735.30
6,500.00 12,500.00 28,500.00 2,500.00 50,000.00
1,157.10 2,225.18 5,073.42 445.04 8,900.74
964.25 1,854.32 4,227.85 370.86 7,417.28
16,250.00 31,250.00 71,250.00 6,250.00 125,000.00
964.25 1,854.32 4,227.85 370.86 7,417.28
2,704.42 5,200.81 11,857.85 1,040.16 20,803.25
2,704.42 5,200.81 11,857.85 1,040.16 20,803.25
2,808.01 5,400.02 12,312.04 1,080.00 21,600.07
2,808.01 5,400.02 12,312.04 1,080.00 21,600.07
 1,300.00 2,500.00 5,700.00 500.00 10,000.00
1,300.00 2,500.00 5,700.00 500.00 10,000.00
975.00 1,875.00 4,275.00 375.00 7,500.00
975.00 1,875.00 4,275.00 375.00 7,500.00

1,786,464.51

0.13 0.25 0.57 0.05

COSTO
COSTO COSTO COSTO COSTO
EQUIP. Y
MOC MONC MATERIALES TOTAL S/.
HERRAM.

128,617.96 247,342.22 563,940.26 49,468.44 989,368.89

53,474.36 102,835.31 234,464.52 20,567.06 411,341.26

17,362.86 33,390.12 76,129.48 6,678.02 133,560.50

20,537.32 39,494.85 90,048.26 7,898.97 157,979.41

17,362.86 33,390.12 76,129.48 6,678.02 133,560.50

19,880.54 38,231.81 87,168.52 7,646.36 152,927.22

2,822.78 5,428.41 12,376.79 1,085.68 21,713.66

2,822.78 5,428.41 12,376.79 1,085.68 21,713.66
33,231.38 63,906.51 145,706.84 12,781.30 255,626.03
4,352.73 8,370.63 19,085.03 1,674.13 33,482.50
1,801.80 3,465.00 7,900.20 693.00 13,860.00
153.40 295.00 672.60 59.00 1,180.00
673.04 1,294.31 2,951.03 258.86 5,177.25
2,224.22 4,277.34 9,752.34 855.47 17,109.36
2,356.97 4,532.64 10,334.41 906.53 18,130.55
17,784.42 34,200.80 77,977.83 6,840.16 136,803.22
931.61 1,791.56 4,084.75 358.31 7,166.22
1,709.50 3,287.51 7,495.51 657.50 13,150.02
1,243.70 2,391.73 5,453.14 478.35 9,566.91
45,387.74 87,284.11 199,007.76 17,456.82 349,136.42
10,317.19 19,840.76 45,236.92 3,968.15 79,363.02

3,335.30 6,414.04 14,624.01 1,282.81 25,656.15

15,024.57 28,893.41 65,876.97 5,778.68 115,573.63
9,885.67 19,010.91 43,344.87 3,802.18 76,043.63

6,825.00 13,125.00 29,925.00 2,625.00 52,500.00

26,105.99 50,203.82 114,464.72 10,040.76 200,815.30
 6,500.00 12,500.00 28,500.00 2,500.00 50,000.00
1,258.50 2,420.18 5,518.02 484.04 9,680.74
1,048.75 2,016.82 4,598.35 403.36 8,067.28
16,250.00 31,250.00 71,250.00 6,250.00 125,000.00
1,048.75 2,016.82 4,598.35 403.36 8,067.28
2,704.42 5,200.81 11,857.85 1,040.16 20,803.25
2,704.42 5,200.81 11,857.85 1,040.16 20,803.25
2,808.01 5,400.02 12,312.04 1,080.00 21,600.07
2,808.01 5,400.02 12,312.04 1,080.00 21,600.07
1,300.00 2,500.00 5,700.00 500.00 10,000.00
1,300.00 2,500.00 5,700.00 500.00 10,000.00
975.00 1,875.00 4,275.00 375.00 7,500.00
975.00 1,875.00 4,275.00 375.00 7,500.00

1,876,563.61
 COSTO S/.
DESCRIPCION
ALTERNATIVA 01

COMPONENTE 01 - INFRAESTRUCTURA 1,786,464.51

CONSTRUCCION AMBIENTES ZONA PEDAGOGICA 917,577.69
CONSTRUCCION AMBIENTES ZONA ADMINISTRATIVA 20,138.06

CONSTRUCCION ZONA DE SERVICIOS COMPLEMENTARIOS 240,973.73

CONSTRUCCION OBRAS EXTERIORES 349,136.42

CONSTRUCCION SERVICIOS GENERALES 198,735.30

TRABAJOS DE DEMOLICION 20,803.25

TRABAJOS DE REFACCION 21,600.07

FLETE TERRESTRE 10,000.00
MITIGACION AMBIENTAL 7,500.00
COMPONENTE 02 - ADQUISICION DE MOBILIARIO, EQUIPOS Y MATERIAL EDUCATIVO 268,364.00
COMPRA DE MOBILIARIO EQUIPO Y MATERIAL EDUCATIVO 268,364.00

COSTO DIRECTO 2,054,828.51

Gastos Generales 10% 205,482.85
Uilidad 8% 164,386.28
SUB TOTAL 2,424,697.65
Supervision 4.5% 92,467.28
Expediente tecnico 3.5% 71,919.00
TOTAL INVERSION 2,589,083.93
 COSTO S/.
ALTERNATIVA 02

1,876,563.61
989,368.89
21,713.66

255,626.03

349,136.42

200,815.30

20,803.25

21,600.07
10,000.00
7,500.00
268,364.00
268,364.00

2,144,927.61
214,492.76
171,594.21
2,531,014.58
96,521.74
75,072.47
2,702,608.79