PRESUPRESUMEN DE PRESUPUESTOPROYECTOMEJORAMIENTO JR. AYACUCHO DE PUEBLO VIEJO - LIRCAY, PROVINCIA DE ANGARAES HUANCAVELICAUBICACION: PROVINCIA DE ANGARAES, DEPARTAMENTO DE HUANCAVELICAPROPIETARIOMUNICIPALIDAD PROVINCIAL DE ANGARES LIRCAYMODALIDAD: ADMINISTRACION DIRECTAFECHA:: MAYO , 2010COMPONENTEPRESUPUESTOCOSTO DIRECTO1952076.4810001MEJORAMIENTO DE CALZADA85,349.521,952,076.4812.8802CONSTRUCCION DE DRENAJE PLUVIAL11,262.7103CONSTRUCCION DE VEREDAS36,185.4304SUSTITUCION DEL SISTEMA DE AGUA POTABLE21,148.1105CONSTRUCCION DEL SISTEMA DE ALCANTARILLADO39,506.817.763.3333333333COSTO DIRECTO TOTAL193452.58193,452.5814,552.00OPERACIN7.522256875611.6666666667GASTOS GENERALES (12.88%)2492424,924.006,250.00SUPEVISION3.230765906612.884,122.00ADMINISTRACION2.1307547307PRESUPUESTO DE OBRA218376.5824,924.0012.88COSTO TOTAL DEL PROYECTO218376.580.0012.88%196,000.00219,520.0025148.83540.1288Costo segn perfilplanta de tratamiento79972agua potable109383ARENA FINA120alcantarillado94938.49ARENA ARENA GRUESA110TOTAL PERFIL284293.49P. CHANCADA95sensibilidad 20%56858.698Costo total + sensibilidad341152.1881,024,615.00204,923.001,229,538.00

GGDESAGREGADO DE GASTOS DE OPERACINPROY.MEJORAMIENTO JR. AYACUCHO DE PUEBLO VIEJO - LIRCAY, PROVINCIA DE ANGARAES HUANCAVELICAFECHAApr-10DEPART.HUANCAVELICAPROPIET.MUNICIPALIDAD PROVINCIAL DE LIRCAYPROVINCIAANGARAESMOD. EJECUCIONADMINISTRACION PUBLICADISTRITOLIRCAYCATEGORIA DE GASTOMod.ESPECIFICACION DEL GASTOUnd.Cant.PRESUPUESTOAplic.C. Unit.ParcialTotal6GASTOS DE CAPITAL6.5INVERSIONES27SERVICIOS NO PERSONALES13,500.00RESIDENTE DE OBRAMES33,000.009,000.00ASISTENTE TECNICO DE OBRAMES31,500.004,500.0030BIENES DE CONSUMO30.00CUADERNO DE OBRA 100 folios cuadriplicadoUND310.0030.0049MATERIALES DE ESCRITORIO392.00HOJAS BOND A4 75 grMILLAR430.00120.00TAMPONUND210.0020.00ENGRAPADORUND160.0060.00LAPICEROSDOC220.0040.00PERFORADORUND130.0030.00MEMORIA USB 256 MBUND130.0030.00PAPEL CARBONCAJA120.0020.00RESALTADORUND53.0015.00CORRECTORUND55.0025.00GRAPAS N 226CAJA12.002.00ARCHIVADORES DE PALANCA GRANDEUND6530.0039OTROS DE SERVICIOS DE TERCEROS630.00LEGALIZACION DE CUADERNO DE OBRAUND325.0075.00COPIAS SIMPLEUND2,000.000.10200.00PLOTEO DE PLANOSUND506.00300.00ANILLADOSUND105.5055.00SUB TOTAL14,552.00DESAGREGADO DE GASTOS DE SUPERVISIONPROY.MEJORAMIENTO JR. AYACUCHO DE PUEBLO VIEJO - LIRCAY, PROVINCIA DE ANGARAES HUANCAVELICAFECHAApr-10DEPART.HUANCAVELICAPROPIET.MUNICIPALIDAD PROVINCIAL DE LIRCAYPROVINCIAANGARAESMOD. EJECUCIONADMINISTRACION PUBLICADISTRITOLIRCAYCATEGORIA DE GASTOMod.ESPECIFICACION DEL GASTOUnd.Cant.PRESUPUESTOAplic.Unit.ParcialTotal6GASTOS DE CAPITAL6.5INVERSIONES33SERVICIOS DE CONSULTORIA6,000.00SUPERVISOR DE OBRA *MES1.54,000.006,000.0020VIATICOS Y ASIGNACIONES0.039OTROS SERVICIOS DE TERCEROS250.00ENSAYO DE CAPACIDAD PORTANTEUND1250.00250.00SUB TOTAL6,250.00(*) LA SUPERVISION SE CONTRATAR CON COEFICIENTE 0.5 x 3.0DESAGREGADO DE GASTOS ADMINISTRATIVOS DE OBRAPROY.MEJORAMIENTO JR. AYACUCHO DE PUEBLO VIEJO - LIRCAY, PROVINCIA DE ANGARAES HUANCAVELICA1815617.842432.84884.642119203.51548.2FECHAApr-10DEPART.HUANCAVELICA118.95963150285,828,001.27PROPIET.MUNICIPALIDAD PROVINCIAL DE LIRCAYPROVINCIAANGARAES1004,899,142.00928,859.27MOD. EJECUCIONADMINISTRACION PUBLICADISTRITOLIRCAYCATEGORIA DE GASTOMod.ESPECIFICACION DEL GASTOUnd.Cant.PRESUPUESTOAplic.Unit.ParcialTotal6GASTOS DE CAPITAL6.5INVERSIONES27SERVICIOS NO PERSONALES3,600.00ASISTENTE ADMINISTRATVOMES31,200.003,600.0030BIENES DE CONSUMO250.00TONER IMPRESORAUND1250.00250.0049MATERIALES DE ESCRITORIO248.00HOJAS BOND A4 75 grMILLAR230.0060.00TAMPONUND210.0020.00LAPICEROSDOC230.0060.00RESALTADORUND43.0012.00CORRECTORUND45.0020.00GRAPAS N 226CAJA12.002.00COPIASUND5000.1050.00ARCHIVADORES DE PALANCA GRANDEUND6424.0039OTROS DE SERVICIOS DE TERCEROS24.00ANILLADOSUND46.0024.00SUB TOTAL4,122.00TOTAL24924211,961.00466,392.5711.7646,639.2618,655.7018,655.709,327.85

CRONOGRAMA INSUMOSFORMATO 11 - CRONOGRAMA DE ADQUISICIN DE MATERIALES / INSUMOSPROYECTO:MEJORAMIENTO JR. AYACUCHO DE PUEBLO VIEJO - LIRCAY, PROVINCIA DE ANGARAES HUANCAVELICAENTIDAD:MUNICIPALIDAD PROVINCIAL DE LIRCAYRESPONSABLE:DEPARTAMENTO:HUANCAVELICAPROVINCIA:ANGARAESDISTRITO:LIRCAYPRESUPUESTOS/.218,376.58COSTO DIRECTOS/.211,619.66Item NDescripcion / InsumosUNDCANT.PRECIO S/.MONTO S/.P E R I O D O1 DESEMBOLSO2 DESEMBOLSO3 DESEMBOLSOMANO DE OBRA0147000032TOPOGRAFOhh39.50047.64295.85295.850.00147010002OPERARIOhh1,538.00947.6411,740.074,000.004,000.003,740.0711740.0700.000.00147010003OFICIALhh1,290.90865.937,657.464,000.004,000.00(342.54)7657.4600.000.00147010004PEONhh6,755.00124.7131,825.604,000.004,000.0023,825.6031825.6000.000.00.0000.000.0MATERIALES0.0000.000.00201800001LUBRICANTE PARA TUBERIA PVC U.Fgln0.772845.0034.784,000.004,000.00(7,965.22)34.780202000007ALAMBRE NEGRO RECOCIDO # 16kg19.28604.2081.004,000.004,000.00(7,919.00)81.000202040048ALAMBRE NEGRO NACIONAL #8kg99.30514.20417.554,000.004,000.00(7,582.45)417.5500.000.00202100098CLAVOSkg57.26244.20240.494,000.004,000.00(7,759.51)240.4900.000.00202110055FIERRO LISO DE 1/2"kg296.69763.501,039.914,000.004,000.00(6,960.09)1039.9100.000.00202120010CLAVOS CON CABEZA PROMEDIOkg7.09004.2029.754,000.004,000.00(7,970.25)29.7500.000.00202460090PERNOS DE EXPANSION 1/2" X 4"pza28.00002.5070.004,000.004,000.00(7,930.00)70.0000.000.00202970002ACERO DE REFUERZO FY=4200kg345.75304.501,556.484,000.004,000.00(6,443.52)1556.4800.000.00204000000ARENA FINAm312.1805100.001,218.054,000.004,000.00(6,781.95)1218.0500.000.00204010008ARENAm340.473390.003,642.594,000.004,000.00(4,357.41)3642.5900.000.00205000004PIEDRA CHANCADA DE 3/4"m3106.513875.007,988.544,000.004,000.00(11.46)7988.5400.000.00205000032PIEDRA CHANCADA DE 1/2" - 3/4"m313.050075.00978.754,000.004,000.00(7,021.25)978.7500.000.00205010004ARENA GRUESAm387.391260.005,243.464,000.004,000.00(2,756.54)5243.4600.000.00205300084MATERIAL AFIRMADO SARANDEADOm3229.343025.005,733.584,000.004,000.00(2,266.42)5733.5800.000.00205300086MATERIAL DE CANTERA DE SUB BASEm3423.011015.006,345.174,000.004,000.00(1,654.83)6345.1700.000.00205330004PIEDRA LAJA NATURALm335.3510120.004,242.124,000.004,000.00(3,757.88)4242.1200.000.00210140078CACHIMBA PARA DESAGUE 160 A 200mmund24.000042.001,008.004,000.004,000.00(6,992.00)1008.0000.000.00210150011LLAVE CORPORATION DE 1/2"und22.000015.00330.004,000.004,000.00(7,670.00)330.0000.000.00211410015CARTEL DE OBRAund1.0000500.00500.004,000.004,000.00(7,500.00)500.0000.000.00213010003ASFALTO RC-250gln21.533814.00301.474,000.004,000.00(7,698.53)301.4700.000.00221000000CEMENTO PORTLAND TIPO I (42.5KG)BOL2,060.697922.0045,334.164,000.004,000.0037,334.1645334.1600.000.00221030005TAPA DE CONCRETO PREFABRICADA DE 12"X24"und25.200015.00378.004,000.004,000.00(7,622.00)378.0000.000.00221990045ENCOFRADO METALICO P/BUZONm243.000020.00860.004,000.004,000.00(7,140.00)860.0000.000.00229010062ADITIVO CHEMA SOLATEkg12.750025.00318.754,000.004,000.00(7,681.25)318.7500.000.00229030002YESO EN BOLSAS DE 17 KG.BOL74.76204.00299.054,000.004,000.00(7,700.95)299.0500.000.00229040091CINTA SEALIZACION PELIGRO - 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ESTACASp215.58502.2034.294,000.004,000.00(7,965.71)34.2900.000.00243000025MADERA NACIONAL P/ENCOFRADO-CARPp21,583.55592.904,600.594,000.004,000.00(3,399.41)4600.5900.000.00243400035SEALES REFLECTANTES DE 60 X 60 CM, SEGUN DISEOund7.0000105.00735.004,000.004,000.00(7,265.00)735.0000.000.00244010000ESTACA DE MADERAp222.92702.2045.854,000.004,000.00(7,954.15)45.8500.000.00245010002TRIPLAY DE 19 MM.pln6.8143125.00851.794,000.004,000.00(7,148.21)851.7900.000.00250010000CAJA DE DESAGUE DE 12"X24"und48.000025.001,200.004,000.004,000.00(6,800.00)1200.0000.000.00250040005TAPA DE C.R. 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(3")und4.00009.0036.004,000.004,000.00(7,964.00)36.0000.000.00266060003LUBRICANTE PARA TUBERIA PVC UFgln5.453545.00244.914,000.004,000.00(7,755.09)244.9100.000.00269510005TUBERIA DESAGUE UF ISO 4435 S20 DN 160 mmm64.680021.501,390.934,000.004,000.00(6,609.07)1390.9300.000.00271090083ABRAZADERA DE FF DE 8" INC ACCESORIOSpza3.000025.0075.0075.000.00.075.0000.000.00271840001ACCESORIOS VARIOS DE FFpza1.0000800.00800.004,000.004,000.00(7,200.00)800.0000.000.00272030019UNION PR PVC SAP P/AGUA DE 1/2"und44.00001.5066.004,000.004,000.00(7,934.00)0272060039CODO 90 PVC SAP UF DN 160 MM(6")und24.000030.15723.604,000.004,000.00(7,276.40)0272060040TEE PVC SAP UF DN 110 MM(4")und2.000070.00140.004,000.004,000.00(7,860.00)0272060057CODO 22.50 PVC SAP UF DN 110 MM(4")und1.000045.0045.004,000.004,000.00(7,955.00)0272060062REDUCCION HM PVC SAP UF DN 110-90 MM (4-3")und2.000065.00130.004,000.004,000.00(7,870.00)0272060065TAPON PVC SAP UF DN 90 MM(3")und2.000035.0070.004,000.004,000.00(7,930.00)0272080032TUBERIA UPVC P/DESAGUE DE 8"M.L215.145039.008,390.664,000.004,000.00390.660272140001CODO DE 90 PVC SAL DE 2"und33.00002.5082.504,000.004,000.00(7,917.50)0272140013CODO DE 450 PVC SAL DE 8"und2.000045.0090.004,000.004,000.00(7,910.00)0272220005TAPON HEMBRA PVC SAL P/DESAGUE DE 8"und1.000025.0025.004,000.004,000.00(7,975.00)0272240022TUBERIA PVC UF PN 10 DN 110 MMML61.131048.002,934.294,000.004,000.00(5,065.71)0272240027TUBERIA PVC UF PN 10 DN 160 MMML3.000062.00186.004,000.004,000.00(7,814.00)0272240031TUBERIA PVC UF PN 10 DN 90 MMML145.750038.005,538.504,000.004,000.00(2,461.50)0272300067NIPLE D/PLASTICO P/AGUA C/ROSCA 1/2"X 2"pza44.00002.0088.004,000.004,000.00(7,912.00)0272530035CODO PVC SAP 3/4" X 90pza12.000025.00300.004,000.004,000.00(7,700.00)0272530066CODO PVC SAP 1/2" X 90und22.00001.5033.004,000.004,000.00(7,967.00)0272530067CODO PVC SAP 1/2" X 45und22.00001.5033.004,000.004,000.00(7,967.00)0273010001TUBO PVC SAL 1/2" X 3Mpza264.38402.50660.964,000.004,000.00(7,339.04)0273010007TUBO PVC SAL 2" X 3Mpza16.50005.0082.504,000.004,000.00(7,917.50)0273010028TUBO PVC SAL 3"m53.40004.00213.604,000.004,000.00(7,786.40)0273010039TUBERIA PERFILADA DE PVC D= 250 mmm40.572055.002,231.464,000.004,000.00(5,768.54)0273130023TEE PVC DESAGUE 8"und1.000045.0045.004,000.004,000.00(7,955.00)0273240002ABRAZADERA PVC DE 110 mmpza6.000020.00120.004,000.004,000.00(7,880.00)0273240003ABRAZADERA PVC DE 90 mmpza16.000015.00240.004,000.004,000.00(7,760.00)0274010010TUBO PVC SAP 1/2"und29.69005.50163.564,000.004,000.00(7,836.44)0276010031LLAVE DE PASO PVC SAP 1/2"pza44.00007.00308.004,000.004,000.00(7,692.00)0278000011VALVULA COMPUERTA MAZZA A-5 (C-75) DE 3"und1.0000250.00250.004,000.004,000.00(7,750.00)0278000072VALVULA COMPUERTA MAZZA ISO DN 110 (4")und1.0000300.00300.004,000.004,000.00(7,700.00)0278000075VALVULA COMPUERTA MAZZA ISO DN 90 (3")und1.0000280.00280.004,000.004,000.00(7,720.00)0279560003PLACA RECORDATORIA EN MARMOL SEGUN DISEOund1.0000350.00350.004,000.004,000.00(7,650.00)0281040001PRUEBAS DE COMPACTACION DE SUELO M.D.S.und14.000035.00490.004,000.004,000.00(7,510.00)0281040008REPARACION DEL SISTEMA DE AGUA POTABLE, NIVEL MICROGLB1.0000400.00400.004,000.004,000.00(7,600.00)0281040009REPARACION DEL SISTEMA DE DESAGUE, NIVEL MICROGLB1.0000800.00800.004,000.004,000.00(7,200.00)0287010001GRASA GRUESAkg14.68806.0088.134,000.004,000.00(7,911.87)0289010001ROTURA DE PROBETA CILINDRICA DE CONCRETOund37.000015.00555.004,000.004,000.00(7,445.00)0289010002DISEO DE MEZCLAund3.0000250.00750.004,000.004,000.00(7,250.00)EQUIPOS0330550011TEODOLITOhm22.263515.00333.374,000.004,000.00(7,666.63)0337010001HERRAMIENTAS MANUALES%MO2,099.904,000.004,000.00(5,900.10)0337020043BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOShm11.523312.00137.014,000.004,000.00(7,862.99)0337020046MIRA TOPOGRAFICAHE3.66501.004.584,000.004,000.00(7,995.42)0337540001MIRAS Y JALONEShm30.65860.5013.754,000.004,000.00(7,986.25)0337540005WINCHA DE 50 MTRS.pza0.038695.003.864,000.004,000.00(7,996.14)0337540012NIVEL TOPOGRAFICOHE62.394115.00935.364,000.004,000.00(7,064.64)0348010009MEZCLADORA 11 P3hm117.032218.002,106.644,000.004,000.00(5,893.36)0348080009MOTOBOMBA 3.5 HP 2"hm1.05405.007.034,000.004,000.00(7,992.97)0348110007VOLQUETE DE 15 M3hm18.8162220.004,147.774,000.004,000.00(3,852.23)0348120001CAMION CISTERNA 4X2 (AGUA) 1,500 GAL.hm5.2166140.00730.334,000.004,000.00(7,269.67)0349010005COMPRESORA NEUMATICA 225-350 PCMhm5.670040.00226.804,000.004,000.00(7,773.20)0349030001COMPACTADOR VIBR. TIPO PLANCHA 4 HPhm169.175412.002,030.744,000.004,000.00(5,969.26)0349060011MARTILLO NEUMATICO 24 KG C/CINCEL-ACCShm5.670015.0085.054,000.004,000.00(7,914.95)0349060052RETROEXCAVADORA S/O 75-110 HP,.50-1.3Y3hm10.5369220.002,318.904,000.004,000.00(5,681.10)0349070001VIBRADOR DE CONCRETO 4 HP 1.35"hm87.759113.001,140.934,000.004,000.00(6,859.07)0349080103TRACTOR CAT D6Ghm6.2973250.001,575.694,000.004,000.00(6,424.31)0349090000MOTONIVELADORA DE 125 HPhm9.4733180.001,705.194,000.004,000.00(6,294.81)0349100021PLANCHA COMPACTADORAhm196.765512.002,361.284,000.004,000.00(5,638.72)0349110093RODILLO LISO VIBRATORIO DE 7 A 9 TNhm9.4733160.001,515.724,000.004,000.00(6,484.28)0380010002CARGADOR FRONTAL CON LLANTAShm3.3424220.00734.354,000.004,000.00(7,265.65)211,619.66211,619.66211,619.66211,619.66(87,776.73)663,401.02562,734.53193452.58123,842.93875,020.68774,354.19-18,167.0833829.371547.07318935.59401938.94436781.56474193.66533120.68492899.38424794.55141158.262487.58018669835261.092418356823452.387560988129555.898094448232117.991048327234869.026355081339202.124805630836244.519742468131236.546603016410379.833184984848080.8975762.04267288.19607732.49501185.66273168.53178858.68

COTIZACIONHOJA DE COTIZACIONPROYECTO:CONSTRUCCION DEFENSA RIBEREA MALECON RIO SICRA - LIRCAY, PROVINCIA DE ANGARAES - HUANCAVELICAENTIDAD:MUNICIPALIDAD PROVINCIAL DE ANGARAESRESPONSABLE:DEPARTAMENTO:HUANCAVELICAPROVINCIA:ANGARAESDISTRITO:LIRCAYItem NDescripcion / InsumosUNDCANT.PRECIO S/.MONTO S/.MATERIALES DE CONSTRUCCION0202000008ALAMBRE NEGRO RECOCIDO # 8kg684.94204.200202010005CLAVOS PARA MADERA C/C 3"kg504.73384.200202010007CLAVOS PARA MADERA C/C 4"kg9.60004.200202100010PERNOS HEXAGONALES DE 3/4" x 3 1/2"pza18.00002.500213000006ASFALTO RC-250gln177.070012.500221000000CEMENTO PORTLAND TIPO I (42.5KG)BOL24,069.273822.500229030004YESOBOL176.92804.500229040010CINTA SEALADORA AMARILLAm3,811.50000.250230200005LACA DESMOLDEADORAgln127.388445.000230460011PEGAMENTO PARA PVC AGUA FORDUITgln2.532842.000259010002CALAMINApza98.880022.000243570050MADERA 2" X 3"p2452.16003.200243990001MADERA CORRIENTE PARA ESTACASp217,722.31102.500244000000MADERA CORRIENTE CEPILLADAp226.60002.500244000016MADERA TORNILLO CEPILLADAp2140.00003.200244010000ESTACA DE MADERAp2132.69651.800244030000TRIPLAY LUPUNA DE 4'x8'x 10 mmpln254.776845.000244030024TRIPLAY DE 8 MMm2209.520035.000254020026PINTURA ESMAL.METAL-MAD.ESMALTEX C/COLORgln0.884644.000254020042PINTURA ESMALTE SINTETICOgln78.771944.000260000002TEKNOPOR DE 1" x 4' x 8'pln470.466519.000273010009TUBO PVC SAL 4" X 3Mpza695.26008.50AGREGADOS0204000000ARENA FINAm3153.059090.000205010013MATERIAL CLASIFICADO PARA BASEm3150.000010.000205010015MATERIAL DE RELLENOm39,134.92005.000205020020PIEDRA MEDIANAm32,764.730030.000238000000HORMIGONm34,844.074832.00COMBUSTIBLES0234000000GASOLINA 84 OCTANOSgln4,049.273012.00VESTUARIO0337010092MASCARA RESPIRADOR CONTRA POLVOund80.000012.000337010102EXTINTOR DE POLVO SECO DE 9 KGund1.000080.000337570008GUANTES DE JEBE # 14pza80.000010.000337600001GUANTES DE CUEROPAR160.000012.500337620006CASCOS TIPO JOCKEY DE PLASTICOpza50.000012.000337620037ANTEOJOS DE SEGURIDADund80.00008.500337620038CHALECOS DE OBRA CON LOGO DE ENTIDADpza10.000045.000337990051BOTAS DE JEBE 38 -40pza80.000040.000337990100MAMELUCO DRIL CON LOGO DE LA ENTIDADpza160.000050.000337990101CAPOTIN TIPO SACOpza80.000045.000337990102BOTAS DE JEBE LARGAS #40pza10.000085.000348800011ANDAMIOS TIPO ACROW 1.90 (4 PARES)he11,252.10007.00EQUIPOS0348040017CAMION SEMITRAYLER 6x4 330 HP 35 TON.hm16.0000350.000348080000MOTOBOMBA 10 HP 4"hm218.294540.000348110004VOLQUETE DE 10 M3hm292.3174150.000349030013RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.hm146.158770.000349040010CARGADOR S/LLANTAS 125-155 HP 3 YD3.hm146.1587140.000349040022RETROEXCAVADOR S/ORUGA 80-110HP 0.5-1.3Yhm537.9679250.000349040034TRACTOR DE ORUGAS DE 190-240 HPhm471.5108210.000349070003VIBRADOR DE CONCRETO 4 HP 1.50"hm372.730015.000349090000MOTONIVELADORA DE 125 HPhm8.0000180.000349100007MEZCLADORA CONCRETO TAMBOR 18HP 11P3hm3,733.170020.000349190001TEODOLITOhm39.809015.000349190003NIVELHE22.11618.0048080.8975762.04267288.19607732.49501185.66