Beruflich Dokumente
Kultur Dokumente
Familias
440
0.004
457
5
91
AO
AO 1
2013
459
AO 2
2014
461
AO 3
2015
463
AO 4
2016
465
AO 5
2017
467
AO 6
2018
469
AO 7
2019
472
AO 8
2020
474
AO 9
2021
476
AO 10
2022
478
AO 11
2023
480
AO 12
2024
482
AO 13
2025
484
AO 14
2026
486
AO 15
2027
488
AO 16
2028
490
AO 17
2029
492
AO 18
2030
494
AO 19
2031
497
AO 20
2032
499
POBLACIN
BENEFICIARIA DURANTE
EL HORIZONTE DEL
PROYECTO
479
TASA DE CRECIMIENTO
72-'81
4.2
TE O AFECTADA DURANTE EL
YECTO
FAMILIAS
92
92
93
93
93
94
94
95
95
96
96
96
97
97
98
98
98
99
99
100
81-'93
93-'07
-1.5
-1.4
0.43
1.00
1.01
2.00
2.01
ACTIVIDAD
Pintura
Pintura de las barandas
Limpieza de estribos
Limpieza estribos y losa inferior
UND.
CANT.
COSTOS
UNIT.
ml
10.00
30.00
m2
20.00
22.50
Costo Directo
Gastos Generales (10%)
Total
1.00
1.01
2.00
2.01
ACTIVIDAD
Pintura
Pintura de las barandas
Descolmatacin
Descolmatacin del ro
UND.
CANT.
COSTOS
UNIT.
ml
10.00
30.00
m2
46.00
22.50
Costo Directo
Gastos Generales (10%)
Total
1.00
1.01
2.00
2.01
ACTIVIDAD
Pintura
Pintura de las barandas
Limpieza de estribos
Limpieza estribos y losa inferior
UND.
CANT.
COSTOS
UNIT.
ml
10.00
30.00
m2
20.00
22.50
Costo Directo
Gastos Generales (10%)
Total
1.00
1.01
2.00
ACTIVIDAD
Pintura
Pintura de las barandas
Descolmatacin
UND.
ml
CANT.
10.00
COSTOS
UNIT.
30.00
2.01
Descolmatacin del ro
m2
46.00
22.50
Costo Directo
Gastos Generales (10%)
Total
1.00
1.01
2.00
2.01
ACTIVIDAD
Pintura
Pintura de las barandas
Limpieza de estribos
Limpieza estribos y losa inferior
UND.
CANT.
COSTOS
UNIT.
ml
11.00
30.00
m2
21.00
22.50
Costo Directo
Gastos Generales (10%)
Total
1.00
1.01
2.00
2.01
ACTIVIDAD
Pintura
Pintura de las barandas
Descolmatacin
Descolmatacin del ro
UND.
CANT.
COSTOS
UNIT.
ml
11.00
30.00
m2
50.00
22.50
Costo Directo
Gastos Generales (10%)
Total
1.00
1.01
2.00
2.01
ACTIVIDAD
Pintura
Pintura de las barandas
Limpieza de estribos
Limpieza estribos y losa inferior
UND.
CANT.
COSTOS
UNIT.
ml
11.00
30.00
m2
21.00
22.50
Costo Directo
Gastos Generales (10%)
Total
1.00
1.01
2.00
2.01
ACTIVIDAD
Pintura
Pintura de las barandas
Descolmatacin
Descolmatacin del ro
UND.
CANT.
COSTOS
UNIT.
ml
11.00
30.00
m2
50.00
22.50
Costo Directo
Gastos Generales (10%)
Total
VADOS - ALTERNATIVA 01
COSTOS
COSTO
PARCIAL
TOTAL
#NAME?
300.00
#NAME?
#NAME?
#NAME?
#NAME?
VADOS - ALTERNATIVA 01
COSTOS
COSTO
PARCIAL
TOTAL
1,335.00
300.00
1,035.00
1,335.00
133.50
1,468.50
IALES - ALTERNATIVA 01
COSTOS
COSTO
PARCIAL
TOTAL
661.50
252.00
409.50
661.50
66.15
727.65
IALES - ALTERNATIVA 01
COSTOS
COSTO
PARCIAL
TOTAL
1,193.85
252.00
941.85
1,193.85
119.39
1,313.24
VADOS - ALTERNATIVA 02
COSTOS
COSTO
PARCIAL
TOTAL
802.50
330.00
472.50
802.50
80.25
882.75
VADOS - ALTERNATIVA 02
COSTOS
COSTO
PARCIAL
TOTAL
1,455.00
330.00
1,125.00
1,455.00
145.50
1,600.50
IALES - ALTERNATIVA 02
COSTOS
COSTO
PARCIAL
TOTAL
707.18
277.20
429.98
707.18
70.72
777.89
IALES - ALTERNATIVA 02
COSTOS
COSTO
PARCIAL
TOTAL
1,300.95
277.20
1,023.75
1,300.95
130.10
1,431.05
DESCRIPCIN
UND.
METRADO
PRECIO
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
1.00
677.97
01.02.00
GLB
1.00
4,237.29
01.03.00
M2
300.00
3.96
01.04.00
M3
68.36
84.43
02.00.00
MOVIMIENTO DE TIERRAS
02.01.00
M3
29.60
19.68
02.03.00
M3
35.82
13.01
02.04.00
M3
29.60
58.40
02.05.00
GLB
1.00
460.55
03.00.00
03.01.00
M2
4.44
24.69
03.02.00
ZAPATAS
03.02.01
M3
25.16
197.70
03.02.02
M2
25.16
21.00
03.03.00
ESTRIBOS
03.03.01
M3
36.40
338.34
03.03.02
M2
61.42
21.00
04.00.00
04.01.00
04.01.01
M3
5.33
316.23
04.01.02
M2
26.64
38.88
04.01.03
261.92
5.08
04.02.00
04.04.00
M3
32.36
342.68
04.05.00
M2
64.37
38.88
04.06.00
KG
2,436.96
5.08
05.00.00
ESTRUCTURAS METALICAS
05.01.00
26.00
207.46
06.00.00
JUNTA DE DILATACION
06.02.13
UND
1.00
613.41
06.02.14
UND
1.00
584.94
07.00.00
07.01.00
SEALES PREVENTIVAS
07.01.01
UND
8.00
94.57
08.00.00
FLETE TERRESTRE
08.01.00
FLETE TERRESTRE
GLB
1.00
2,542.37
09.00.00
CONTROL DE CALIDAD
09.01.00
09.02.00
ENSAYOS DE SUELO
GLB
1.00
923.72
UND
3.00
09.03.00
237.29
UND
10.00
12.71
COSTO DIRECTO
GASTOS GENERALES 15%
UTILIDAD 10%
EXPEDIENTE TECNICO 4%
SUPERVICION Y LIQUIDACION 5%
MITIGACIN DE IMPACTO AMBIENTAL 1%
SUBTOTAL
IMPUESTO (IGV) 18%
PRESUPUESTO TOTAL
DESCRIPCIN
UND.
METRADO
PRECIO
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
1.00
677.97
01.02.00
GLB
1.00
4,237.29
01.03.00
M2
300.00
3.96
01.04.00
M3
68.36
84.43
02.00.00
MOVIMIENTO DE TIERRAS
02.01.00
M3
29.60
19.68
02.03.00
M3
35.82
13.01
02.04.00
M3
29.60
58.40
02.05.00
GLB
1.00
460.55
03.00.00
03.01.00
M2
4.44
24.69
03.02.00
ZAPATAS
03.02.01
M3
25.16
197.70
03.02.02
M2
25.16
21.00
03.03.00
ESTRIBOS
03.03.01
M3
36.40
338.34
03.03.02
M2
61.42
21.00
04.00.00
04.01.00
04.01.01
M3
5.33
316.23
04.01.02
M2
26.64
38.88
04.01.03
261.92
5.08
04.02.00
04.04.00
M3
22.03
342.68
04.05.00
M2
77.77
38.88
04.06.00
KG
3,480.95
5.08
05.00.00
ESTRUCTURAS METALICAS
05.01.00
26.00
207.46
06.00.00
JUNTA DE DILATACION
06.02.13
UND
1.00
613.41
06.02.14
UND
1.00
584.94
07.00.00
07.01.00
SEALES PREVENTIVAS
07.01.01
UND
8.00
94.57
08.00.00
FLETE TERRESTRE
08.01.00
FLETE TERRESTRE
GLB
1.00
2,542.37
09.00.00
CONTROL DE CALIDAD
09.01.00
ENSAYOS DE SUELO
GLB
1.00
923.72
09.02.00
UND
3.00
237.29
09.03.00
UND
10.00
12.71
COSTO DIRECTO
GASTOS GENERALES 15%
UTILIDAD 10%
EXPEDIENTE TECNICO 4%
SUPERVICION Y LIQUIDACION 5%
MITIGACIN DE IMPACTO AMBIENTAL 1%
SUBTOTAL
IMPUESTO (IGV) 18%
PRESUPUESTO TOTAL
SUB
TOTAL
TOTAL
TOTAL
A PRECIOS
A PRECIOS
PRIVADOS
SOCIALES
677.97
4,237.29
1,188.00
5,771.63
11,874.89
11,874.89
10,806.15
460.55
3,237.74
3,237.74
2,946.34
109.62
109.62
19,217.51
16,142.71
582.53
466.02
1,728.64
4,974.13
528.36
5,502.49
12,315.58
1,289.82
13,605.40
1,685.51
1,035.76
1,330.55
4,051.82
11,089.12
2,502.71
12,379.76
25,971.59
30,023.41
25,219.66
5,393.96
5,393.96
5,393.96
4,530.93
584.94
1,198.35
1,198.35
1,006.61
756.56
756.56
756.56
688.47
613.41
2,542.37
2,542.37
2,542.37
2,313.56
1,762.69
1,762.69
1,604.05
76,007.48
11,401.12
7,600.75
3,040.30
3,800.37
760.07
65,258.48
9,788.77
6,525.85
2,610.34
3,262.92
652.58
102,610.10
18,469.82
88,098.95
15,857.81
121,079.92
103,956.76
923.72
711.87
127.10
SUB
TOTAL
TOTAL
TOTAL
A PRECIOS
A PRECIOS
PRIVADOS
SOCIALES
677.97
4,237.29
1,188.00
5,771.63
11,874.89
11,874.89
10,806.15
460.55
3,237.74
3,237.74
2,946.34
109.62
109.62
19,217.51
16,142.71
582.53
466.02
1,728.64
4,974.13
528.36
5,502.49
12,315.58
1,289.82
13,605.40
1,685.51
1,035.76
1,330.55
4,051.82
7,549.24
3,023.70
17,683.23
28,256.16
32,307.99
27,138.71
5,393.96
5,393.96
5,393.96
4,530.93
584.94
1,198.35
1,198.35
1,006.61
756.56
756.56
756.56
688.47
2,542.37
2,542.37
2,542.37
2,313.56
1,762.69
1,762.69
1,604.05
78,292.06
11,743.81
7,829.21
3,131.68
3,914.60
782.92
67,177.53
10,076.63
6,717.75
2,687.10
3,358.88
671.78
105,694.28
19,024.97
90,689.66
16,324.14
124,719.25
107,013.80
613.41
923.72
711.87
127.10
SIN PROYECTO
CON PROYECTO
ALTERNATIVA 01
ALTERNATIVA 02
Inversin
0.00
103,956.76
107,013.80
Mantenimiento Rutinario
0.00
727.65
777.89
Mantenimiento Peridico
0.00
1,313.24
1,431.05
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
121,079.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
COSTO
INCREMENTAL
POBLACIN
BENEFICIADA
121,079.92
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
VAC
S/. X POBLAC.
20.00%
#NAME?
#NAME?
15.00%
#NAME?
#NAME?
10.00%
#NAME?
#NAME?
5.00%
#NAME?
#NAME?
0.00%
#NAME?
#NAME?
ALTERNATIVA 01
AOS
121,079.92
#NAME?
#NAME?
#NAME?
#NAME?
911.82
#NAME?
#NAME?
#NAME?
#NAME?
566.17
#NAME?
#NAME?
#NAME?
#NAME?
351.55
#NAME?
#NAME?
#NAME?
#NAME?
218.28
#NAME?
478.86
#NAME?
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
127,133.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
SIN PROY.
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
133,187.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
139,241.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
145,295.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
COSTO
INCREMENTAL
POBLACIN
BENEFICIADA
127,133.92
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
127,133.92
#NAME?
#NAME?
#NAME?
#NAME?
911.82
#NAME?
#NAME?
#NAME?
#NAME?
566.17
#NAME?
#NAME?
#NAME?
#NAME?
351.55
#NAME?
#NAME?
#NAME?
#NAME?
218.28
#NAME?
478.86
#NAME?
COSTO
INCREMENTAL
POBLACIN
BENEFICIADA
133,187.91
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
133,187.91
#NAME?
#NAME?
#NAME?
#NAME?
911.82
#NAME?
#NAME?
#NAME?
#NAME?
566.17
#NAME?
#NAME?
#NAME?
#NAME?
351.55
#NAME?
#NAME?
#NAME?
#NAME?
218.28
#NAME?
478.86
#NAME?
COSTO
INCREMENTAL
139,241.91
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
VAC
139,241.91
#NAME?
#NAME?
#NAME?
#NAME?
911.82
#NAME?
#NAME?
#NAME?
#NAME?
566.17
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
486
488
490
492
494
497
499
#NAME?
351.55
#NAME?
#NAME?
#NAME?
#NAME?
218.28
#NAME?
478.86
#NAME?
COSTO
INCREMENTAL
145,295.90
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
#NAME?
#NAME?
#NAME?
#NAME?
1,468.50
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
145,295.90
#NAME?
#NAME?
#NAME?
#NAME?
911.82
#NAME?
#NAME?
#NAME?
#NAME?
566.17
#NAME?
#NAME?
#NAME?
#NAME?
351.55
#NAME?
#NAME?
#NAME?
#NAME?
218.28
#NAME?
478.86
#NAME?
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
124,719.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
COSTO
INCREMENTAL
POBLACIN
BENEFICIADA
124,719.25
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
VAC
S/. X POBLAC.
20.00%
158,179.35
330.33
15.00%
151,943.39
317.30
10.00%
145,707.43
304.28
5.00%
139,471.46
291.26
0.00%
133,235.50
278.24
LTERNATIVA 02
AOS
124,719.25
802.50
729.55
663.22
602.93
993.78
498.29
452.99
411.81
374.37
617.06
309.40
281.27
255.70
232.46
383.15
192.11
174.65
158.77
144.34
237.90
133,235.50
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
130,955.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
COSTO
INCREMENTAL
130,955.21
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
VAC
478.86
278.24
CON PROYECTO
COSTO
INCREMENTAL
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
COSTO DE
MANT.
INVERSIONES
137,191.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
COSTO
INCREMENTAL
137,191.18
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
143,427.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
COSTO
INCREMENTAL
143,427.14
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
19
20
0.00
0.00
882.75
1,600.50
882.75
1,600.50
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
149,663.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
COSTO
INCREMENTAL
149,663.10
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
882.75
882.75
882.75
882.75
1,600.50
VIDAD + 5%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
130,955.21
802.50
729.55
663.22
602.93
993.78
498.29
452.99
411.81
374.37
617.06
309.40
281.27
255.70
232.46
383.15
192.11
174.65
158.77
144.34
237.90
139,471.46
478.86
291.26
IVIDAD + 10%
POBLACIN
BENEFICIADA
VAC
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
137,191.18
802.50
729.55
663.22
602.93
993.78
498.29
452.99
411.81
374.37
617.06
309.40
281.27
255.70
232.46
383.15
192.11
174.65
158.77
144.34
237.90
145,707.43
478.86
304.28
IVIDAD + 15%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
VAC
143,427.14
802.50
729.55
663.22
602.93
993.78
498.29
452.99
411.81
374.37
617.06
309.40
281.27
255.70
232.46
383.15
192.11
174.65
158.77
497
499
144.34
237.90
151,943.39
478.86
317.30
IVIDAD + 20%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
149,663.10
802.50
729.55
663.22
602.93
993.78
498.29
452.99
411.81
374.37
617.06
309.40
281.27
255.70
232.46
383.15
192.11
174.65
158.77
144.34
237.90
158,179.35
478.86
330.33
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
103,956.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
COSTO
INCREMENTAL
POBLACIN
BENEFICIADA
103,956.76
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
VAC
S/. X POBLAC.
20.00%
131,759.61
275.15
15.00%
126,561.77
264.30
10.00%
121,363.93
253.44
5.00%
116,166.09
242.59
0.00%
110,968.26
231.74
LTERNATIVA 01
AOS
103,956.76
661.50
601.36
546.69
496.99
815.42
410.74
373.40
339.45
308.59
506.31
255.04
231.85
210.77
191.61
314.38
158.36
143.96
130.87
118.98
195.20
110,968.26
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
109,154.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
COSTO
INCREMENTAL
109,154.60
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
VAC
478.86
231.74
CON PROYECTO
COSTO
INCREMENTAL
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
COSTO DE
MANT.
INVERSIONES
114,352.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
COSTO
INCREMENTAL
114,352.44
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
119,550.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
COSTO
INCREMENTAL
119,550.28
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
19
20
0.00
0.00
727.65
1,313.24
727.65
1,313.24
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
124,748.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
COSTO
INCREMENTAL
124,748.12
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
727.65
727.65
727.65
727.65
1,313.24
VIDAD + 5%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
109,154.60
661.50
601.36
546.69
496.99
815.42
410.74
373.40
339.45
308.59
506.31
255.04
231.85
210.77
191.61
314.38
158.36
143.96
130.87
118.98
195.20
116,166.09
478.86
242.59
IVIDAD + 10%
POBLACIN
BENEFICIADA
VAC
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
114,352.44
661.50
601.36
546.69
496.99
815.42
410.74
373.40
339.45
308.59
506.31
255.04
231.85
210.77
191.61
314.38
158.36
143.96
130.87
118.98
195.20
121,363.93
478.86
253.44
IVIDAD + 15%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
VAC
119,550.28
661.50
601.36
546.69
496.99
815.42
410.74
373.40
339.45
308.59
506.31
255.04
231.85
210.77
191.61
314.38
158.36
143.96
130.87
497
499
118.98
195.20
126,561.77
478.86
264.30
IVIDAD + 20%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
124,748.12
661.50
601.36
546.69
496.99
815.42
410.74
373.40
339.45
308.59
506.31
255.04
231.85
210.77
191.61
314.38
158.36
143.96
130.87
118.98
195.20
131,759.61
478.86
275.15
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
107,013.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
COSTO
INCREMENTAL
POBLACIN
BENEFICIADA
107,013.80
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
VAC
S/. X POBLAC.
20.00%
135,950.02
283.90
15.00%
130,599.33
272.73
10.00%
125,248.64
261.56
5.00%
119,897.95
250.38
0.00%
114,547.26
239.21
LTERNATIVA 02
AOS
107,013.80
707.18
642.89
584.44
531.31
888.57
439.10
399.18
362.89
329.90
551.73
272.65
247.86
225.33
204.84
342.58
169.29
153.90
139.91
127.19
212.72
114,547.26
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
112,364.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
COSTO
INCREMENTAL
112,364.49
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
VAC
478.86
239.21
CON PROYECTO
COSTO
INCREMENTAL
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTO DE
MANT.
COSTO DE
MANT.
INVERSIONES
117,715.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
COSTO
INCREMENTAL
117,715.18
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
123,065.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
COSTO
INCREMENTAL
123,065.87
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
19
20
0.00
0.00
777.89
1,431.05
777.89
1,431.05
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
COSTO DE
MANT.
CON PROYECTO
COSTO DE
MANT.
INVERSIONES
128,416.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
VAC
PROMEDIO POBLACION BENEFICIADA
ICE (S/. X POBACION BENEFICIADA)
COSTO
INCREMENTAL
128,416.56
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
777.89
777.89
777.89
777.89
1,431.05
VIDAD + 5%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
112,364.49
707.18
642.89
584.44
531.31
888.57
439.10
399.18
362.89
329.90
551.73
272.65
247.86
225.33
204.84
342.58
169.29
153.90
139.91
127.19
212.72
119,897.95
478.86
250.38
IVIDAD + 10%
POBLACIN
BENEFICIADA
VAC
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
117,715.18
707.18
642.89
584.44
531.31
888.57
439.10
399.18
362.89
329.90
551.73
272.65
247.86
225.33
204.84
342.58
169.29
153.90
139.91
127.19
212.72
125,248.64
478.86
261.56
IVIDAD + 15%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
VAC
123,065.87
707.18
642.89
584.44
531.31
888.57
439.10
399.18
362.89
329.90
551.73
272.65
247.86
225.33
204.84
342.58
169.29
153.90
139.91
497
499
127.19
212.72
130,599.33
478.86
272.73
IVIDAD + 20%
POBLACIN
BENEFICIADA
459
461
463
465
467
469
472
474
476
478
480
482
484
486
488
490
492
494
497
499
VAC
128,416.56
707.18
642.89
584.44
531.31
888.57
439.10
399.18
362.89
329.90
551.73
272.65
247.86
225.33
204.84
342.58
169.29
153.90
139.91
127.19
212.72
135,950.02
478.86
283.90
SELECCIN DE ALTERNATIVA
TOTAL DEL PROYECTO
ALTERNATIVA 01
ALTERNATIVA 02
110,968.26
114,547.26
Poblacin Beneficiada
479
479
231.74
239.21
Hasta 20%
Hasta 20%
Si
Si
DESCRIPCIN
01.00.00
OBRAS PRELIMINARES
01.01.00
01.02.00
01.03.00
01.04.00
02.00.00
MOVIMIENTO DE TIERRAS
02.01.00
02.03.00
02.04.00
02.05.00
03.00.00
03.01.00
03.02.00
ZAPATAS
03.02.01
03.02.02
03.03.00
ESTRIBOS
03.03.01
03.03.02
04.00.00
04.01.00
04.01.01
04.01.02
04.01.03
04.02.00
04.04.00
04.05.00
04.06.00
05.00.00
ESTRUCTURAS METALICAS
05.01.00
06.00.00
JUNTA DE DILATACION
06.02.13
06.02.14
07.00.00
07.01.00
SEALES PREVENTIVAS
07.01.01
08.00.00
FLETE TERRESTRE
08.01.00
FLETE TERRESTRE
09.00.00
CONTROL DE CALIDAD
09.01.00
ENSAYOS DE SUELO
09.02.00
09.03.00
COSTO DIRECTO
GASTOS GENERALES 15%
UTILIDAD 10%
EXPEDIENTE TECNICO 4%
SUPERVICION Y LIQUIDACION 5%
MITIGACIN DE IMPACTO AMBIENTAL 1%
SUBTOTAL
IMPUESTO (IGV) 18%
PRESUPUESTO TOTAL
VIDADES VALORIZADO
PTO.
MES DE EJECUCIN
2
11,874.89
11,874.89
3,237.74
3,237.74
19,217.51
9,608.76
9,608.76
30,023.41
15,011.70
15,011.70
5,393.96
5,393.96
1,198.35
1,198.35
756.56
756.56
2,542.37
2,542.37
1,762.69
1,762.69
76,007.48
11,401.12
7,600.75
3,040.30
3,800.37
760.07
0.00
0.00
0.00
3,040.30
0.00
0.00
44,038.15
6,605.72
4,403.82
31,969.33
4,795.40
3,196.93
2,201.91
440.38
1,598.47
319.69
102,610.10
18,469.82
3,040.30
547.25
57,689.98
10,384.20
41,879.82
7,538.37
121,079.92
3,587.55
68,074.17
49,418.19
121,079.92
0.00
121,079.92
0.00