Presupuesto 1 y 2 Alter Molloco

8/19/2019 Presupuesto 1 y 2 Alter Molloco

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Presupuesto

Cliente

Lugar

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Presu uesto

MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA CACHIPUCARA

001 PRIMERA ALTERNATIVA

DREP-GRP

PUNO - EL COLLAO - PILCUYO

Descripción Und.

CONSTRUCCION D! 01 "U#"S D! NI$!# INICI"#

TR"%"&OS 'R!#I(IN"R!S C"RT!# D! ID!NTI)IC"CION D! O%R" D! 3.60*2.40 m +

"#("C!N , -U"RDI"NI" D! O%R" mes

"-U" '"R" #" CONSTRUCCION /

!N!R-I" !#!CTRIC" '"R" #" O%R" /

TR"%"&OS 'R!#I(IN"R!S

#I('I!" D! T!RR!NO ("NU"# m2

TR"O NI$!#!S , R!'#"NT!O m2

TR"O NI$!#!S , R!'#"NT!O DUR"NT! #" !&!CUCION D! O%R" m2 (O$I(I!NTO D! TI!RR"S

!*C"$"CION D! "N&"S m3

NI$!#"CION INT!RIOR "'ISON"DO ("NU"# m2

R!##!NO , CO('"CT"DO D! "N&"S CON ("T!RI"# 'RO'IO m3 !#I(IN"CION D! ("T!RI"# !*C!D!NT! m3

O%R"S D! CONCR!TO SI('#!

SO#"DO '"R" "'"T"S D! !4 112 C" m2

CI(I!NTO CORRIDO (!C#" c140 cm2:30;'-

$I-"S D! CI(!NT"CION

CONCR!TO !N $I-"S CI(!NT"CION )C210 >-cm2 m3 !NCO)R"DO , D!S!NCO)R"DO NOR("# !N $I-" CI(!NT"CION m2

"C!RO '"R" $I-"S CI(!NT"CION -R"DO 60 >

CO#U(N"S

CONCR!TO !N CO#U(N"S )C210 cm2 m3

!NCO)R"DO , D!S!NCO)R"DO NOR("# !N CO#U(N"S m2

"C!RO '"R" CO#U(N"S -R"DO 60 >

$I-"S

CONCR!TO !N $I-"S )C210 >-cm2 m3

!NCO)R"DO , D!S!NCO)R"DO NOR("# !N $I-" m2

"C!RO '"R" $I-"S -R"DO 60 >

!STRUCTUR"S D! ("D!R" , CO%!RTUR"

TI&!R"#!S (!T"#ICOS S!-UN DIS!?O #5.42 ( TI'O I + TI&!R"#!S (!T"#ICOS S!-UN DIS!?O #4.23 ( TI'O II +

TI&!R"#!S (!T"#ICOS S!-UN DIS!?O #2.25 ( TI'O III +

TI&!R"#!S (!T"#ICOS S!-UN DIS!?O #1.54 ( TI'O I$ +

CORR!"S TU%O R!CT"N-UR"R (!T"#ICO m

CO%!RTUR" CON T!&" "NDIN" m2

CU(%R!R" CON T!&" "NDIN" m

(UROS , T"%I@U!S D! "#%"?I#!RI"

(UROS D! #"DRI##O D! "RCI##" D! C"%!" C( 15*1.5C( m2

R!$O@U!S !N#UCIDOS , (O#DUR"S

T"RR"&!O 'RI("RIO O R","DO m2

T"RR"&!O INT!RIOR C(ORT!RO 15A1.5 cm m2

T"RR"&!O !*T!RIOR C(ORT!RO 15A1.5 cm m2 T"RR"&!O D! CO#U(N"S C(ORT!RO 15*1.5 C( m2

T"RR"&!O D! $I-"S C(ORT!RO 15*1.5 C( m2

$!STIDUR"S D! D!RR"(!S !N 'U!RT"S , $!NT"N"S m


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CI!#ORR"SOS

CI!#OR"SO CON %"#DOS" "CUSTIC" m2

'ISOS , '"$I(!NTOS

)"#SO 'ISO D! 4 D! CONCR!TO 110 m2 CONTR"'ISO D! 40 mm m2

'ISO C!R"(ICO "NTID!S#I"NT! D! "#TO TR"NSITO D! 30A30 cm m2

'ISO D! CONCR!TO 'U#IDO CON OCR! m2

'ISO D! ("D!R" ("CBIB!(%R"D" "-U"NO S'ISO D! CONCR!TO m2

'!R)I#"DO , CO('"CT"DO D! SU%R"S"NT! m2 !('!DR"DO CON 'I!DR" (!DI"N" '"R" $!R!D" m2

$!R!D" D! CONCR!TO D! 4 m2

!NCO)R"DO , D!S!NCO)R"DO !N $!R!D"S m2

&UNT" "S)"#TIC" !1 !N $!R!D"S m

OC"#OS , CONTR"OC"#OS

CONTR"OC"#O D! C!(!NTO 'U#IDO CON (ORT!RO 15 D! !2 cm B40 cm m

CONTR"OC"#O D! ("D!R" "-U"NO D! 3A12 m OC"#O D! (",O#IC" D! CO#OR D! 30 * 30 C( m2

C"R'INT!RI" D! ("D!R"

'U!RT" D! T"%#!RO R!%"&"DO ("D!R" "-U"NO m2

$!NT"N" D! ("D!R" "-U"NO m2

'U!RT"S D! (!#"(IN! m2

DI$ISION !N SS BB CON (!#"NIN! m2 C!RR"&!RI"

C!RR"DUR" DOS -O#'!S '"R" 'U!RT"S INT!RIOR +

%IS"-R" C"'UCBIN" D! 4 p

("NI&" D! %RONC! '"R" 'U!RT"S +

$IDRIOS CRIST"#!S , SI(I#"R!S

$IDRIOS S!(IDO%#! 'RO$ISION , CO#OC"DO !N $!NT"N"S D! )I!RRO p2 'INTUR"

'INTUR" #"T!* !N (UROS INT!RIOR!S 2 ("NOS m2

'INTUR" #"T!* !N (UROS !*T!RIOR 2 ("NOS m2

'INTUR" #"T!* !N CI!#ORR"SO 2 ("NOS m2

'INTUR" !N 'U!RT"S , $!NT"N"S CON %"RNI m2

INST"#"CION!S S"NIT"RI"S

SIST!(" D! D!S"-E! S"#ID" D! '$C S"# '"R" D!S"-U! D! 4 ptF

S"#ID" D! '$C S"# '"R" D!S"-E! D! 2 ptF

R!D!S D! DISTRI%UCION

TU%!RI" D! '$C S"# 4 m

TU%!RI" D! '$C S"# 2 m "DIT"(!NTO $"RIOS

SU(. ! INST. D! SU(ID!RO D! %RONC! 2 +

R!-ISTRO D! %RONC! ROSC"DO 4 +

C"&" D! R!-ISTRO D! D!S"-E! 12A24 p

TU%!RI" D! $!NTI#"CION , SO(%R!RO D! 2 ptF

,!! '$C S"# CON R!DUCCION 4G2 p

CODO D! '$C S"# S' D! 2*90H +

"'"R"TOS , "CC!SORIOS S"NIT"RIOS

INODOR CON T"N@U! %"&O p URIN"RIO CORRIDO S!-UN DIS!?O R!$(",O#IC" +

#"$"TORIO D! '"R!D 1 ##"$! INC. "CC. , -RI)O p

&"%ON!R" D! #OS" CO#OR %#"NCO + '"'!#!R" D! #O" D! CO#OR D! 15 * 15 cm p

TO"##!R" CON SO'ORT! D! #OS" , %"RR" '#"STIC" CO#OR %#"NCO +

INST"#"CION!S !#!CTRIC"S

S"#ID"S !#!CTRIC"S

S"#ID" '"R" INT!RRU'TOR SI('#! ptF

S"#ID" '"R" TO("CORRI!NT!S %I'O#"R!S SI('#!S ptF

C"%#!S !#!CTRICOS

C"%#! !#!CTRICO T NJ14 m

S"#ID"S '"R" C!NTRO D! #U ptF

C"%#! !#!CTRICO T NJ12 m TU%!RI"S

TU%!RI" D! #U '$C D! 34 m T"%#!ROS "RT!)"CTOS , CUCBI##"S


11/86

T"%#!RO D! DISTRI%UCION C"&" (!T"#IC" CON 12 'O#OS p

)#UOR!SC!NT! R!CT"N-U#"R CON DOS #"('"R"S D! 40K +

SIST!(" D! "-U" )RI" , CONTR" INC!NDIO

SIST!(" D! "-U" )RI" S"#ID" D! "-U" )RI" D! '$C S"' 12 ptF

"CC!SORIOS '$C R!D "-U" )RI"

R!D D! DISTRI%UCION TU%!RI" D! 12 '$CGS"' m


T!! '$C S"' 34 + T!! '$C S"' 12 +

CODO '$C S"' 12 +

##"$!S , $"#$U#"S

$"#$U#" D! CO('U!RT" 12 +

SIST!(" D! "-U" '#U$I"#!S

SU(INISTRO ! INST"#"CION D! C"N"#!T"S D! !$"CUCION '#U$I"# m

CONCR!TO )c 175 >c(2 '"R" 'ROT!CTOR D! %"&"D" '#U$I"# L1.2

(UROS D! CONT!NCION CONCR!TO !N (URO D! CONT!NCION )C210 >-cm2 m3

!NCO)R"DO , D!S!NCO)R"DO NOR("# !N (URO m2

"C!RO '"R" (URO D! CONT!NCION -R"DO 60 > (UROS , T"%I@U!S D! "#%"?I#!RI"

(UROS D! #"DRI##O D! "RCI##" D! SO-" C( 15*1.5C( m2


T"RR"&!O !N (URO C(ORT!RO 15A1.5 cm m2

T"RR"&!O D! CO#U(N"S C(ORT!RO 15*1.5 C( m2

T"RR"&!O D! CU(%R!R" C(ORT!RO 15*1.5 C( m2

'ISOS , '"$I(!NTOS

'!R)I#"DO , CO('"CT"DO D! SU%R"S"NT! m2


!('!DR"DO CON 'I!DR" (!DI"N" '"R" $!R!D" m2 $!R!D" D! CONCR!TO D! 4 m2

&UNT" "S)"#TIC" !1 !N $!R!D"S m C"R'INT!RI" (!T"#IC"


12/86

'U!RT" (!T"#IC"

!STRUCTUR"S D! ("D!R" , CO%!RTUR"

TI&!R"#!S (!T"#ICOS S!-UN DIS!?O #6.30 ( +

CORR!"S TU%O R!CT"N-UR"R (!T"#ICO m CO%!RTUR" CON T!&" "NDIN" m2


(UROS , T"%I@U!S D! "#%"?I#!RI"





T"RR"&!O !*T!RIOR C(ORT!RO 15A1.5 cm m2

T"RR"&!O D! $I-"S C(ORT!RO 15*1.5 C( m2 $!STIDUR"S D! D!RR"(!S !N 'U!RT"S , $!NT"N"S m

CI!#ORR"SOS

CI!#OR"SO CON %"#DOS" "CUSTIC" m2 'ISOS , '"$I(!NTOS

)"#SO 'ISO D! 4 D! CONCR!TO 110 m2

CONTR"'ISO D! 40 mm m2





!('!DR"DO CON 'I!DR" (!DI"N" '"R" $!R!D" m2


!NCO)R"DO , D!S!NCO)R"DO !N $!R!D"S m2 &UNT" "S)"#TIC" !1 !N $!R!D"S m

OC"#OS , CONTR"OC"#OS CONTR"OC"#O D! C!(!NTO 'U#IDO CON (ORT!RO 15 D! !2 cm B40 cm m


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CONTR"OC"#O D! ("D!R" "-U"NO D! 3A12 m

OC"#O D! (",O#IC" D! CO#OR D! 30 * 30 C( m2


'U!RT" D! T"%#!RO R!%"&"DO ("D!R" "-U"NO m2 $!NT"N" D! ("D!R" "-U"NO m2

'U!RT"S D! (!#"(IN! m2

DI$ISION !N SS BB CON (!#"NIN! m2

C!RR"&!RI"

C!RR"DUR" DOS -O#'!S '"R" 'U!RT"S INT!RIOR + %IS"-R" C"'UCBIN" D! 4 p

("NI&" D! %RONC! '"R" 'U!RT"S +


$IDRIOS S!(IDO%#! 'RO$ISION , CO#OC"DO !N $!NT"N"S D! )I!RRO p2

'INTUR"


'INTUR" #"T!* !N (UROS !*T!RIOR 2 ("NOS m2 'INTUR" #"T!* !N CI!#ORR"SO 2 ("NOS m2



SIST!(" D! D!S"-E!

S"#ID" D! '$C S"# '"R" D!S"-U! D! 4 ptF

S"#ID" D! '$C S"# '"R" D!S"-E! D! 2 ptF R!D!S D! DISTRI%UCION

TU%!RI" D! '$C S"# 4 m

TU%!RI" D! '$C S"# 2 m

"DIT"(!NTO $"RIOS


R!-ISTRO D! %RONC! ROSC"DO 4 + C"&" D! R!-ISTRO D! D!S"-E! 12A24 p



CODO D! '$C S"# S' D! 2*90H +


INODOR CON T"N@U! %"&O p

#"$"TORIO D! '"R!D 1 ##"$! INC. "CC. , -RI)O p &"%ON!R" D! #OS" CO#OR %#"NCO +

'"'!#!R" D! #O" D! CO#OR D! 15 * 15 cm p


T"N@U! !#!$"DO D! 'O#I!TI#!NO D! 1.50 m3


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CODO '$C S"' 12 +

##"$!S , $"#$U#"S

$"#$U#" D! CO('U!RT" 12 +

SIST!(" D! "-U" '#U$I"#!S SU(INISTRO ! INST"#"CION D! C"N"#!T"S D! !$"CUCION '#U$I"# m


!STRUCTUR"S D! ("D!R" , CO%!RTUR" TI&!R"#!S (!T"#ICOS S!-UN DIS!?O #6.30 ( +

CORR!"S TU%O R!CT"N-UR"R (!T"#ICO m

CO%!RTUR" CON T!&" "NDIN" m2


(UROS , T"%I@U!S D! "#%"?I#!RI"




T"RR"&!O INT!RIOR C(ORT!RO 15A1.5 cm m2 T"RR"&!O !*T!RIOR C(ORT!RO 15A1.5 cm m2


$!STIDUR"S D! D!RR"(!S !N 'U!RT"S , $!NT"N"S m CI!#OR"SO CON %"#DOS" "CUSTIC" m2

'ISOS , '"$I(!NTOS






CI!#ORR"SOS





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$!NT"N" D! ("D!R" "-U"NO m2 C!RR"&!RI"



("NI&" D! %RONC! '"R" 'U!RT"S +

$IDRIOS CRIST"#!S , SI(I#"R!S $IDRIOS S!(IDO%#! 'RO$ISION , CO#OC"DO !N $!NT"N"S D! )I!RRO p2

'INTUR"





INST"#"CION!S S"NIT"RI"S SIST!(" D! D!S"-E!

S"#ID" D! '$C S"# '"R" D!S"-U! D! 4 ptF


TU%!RI" D! '$C S"# 4 m

"DIT"(!NTO $"RIOS

SU(. ! INST. D! SU(ID!RO D! %RONC! 2 + R!-ISTRO D! %RONC! ROSC"DO 4 +



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17/86

(etrdF 'reciF


18/86

6895.01

48.42 142.40 6895.01

14030.26

44.64 19.05 850.395.11 20.56 105.06

1.70 40.48 68.82

40.29 27.29 1099.51

52.66 149.08 7850.55

40.29 39.92 1608.3838.58 15.34 591.82

38.58 17.59 678.62

18.51 14.69 271.91

124.00 7.30 905.20

1057.86

29.41 5.50 161.76

31.08 16.65 517.489.60 39.44 378.62

5013.07

3.36 242.63 815.24

11.84 58.32 690.51

7.56 190.13 1437.38

30.40 68.09 2069.94578.08

2.00 90.00 180.00

32.00 11.19 358.08

4.00 10.00 40.00

1042.54

127.45 8.18 1042.541576.33

111.47 6.60 735.70

55.42 8.10 448.90

18.62 6.60 122.89

31.08 8.65 268.84

2407.64

162.295.00 20.57 102.85

2.00 29.72 59.44

206.15

15.00 8.82 132.30

5.00 14.77 73.85496.34

2.00 36.30 72.60

1.00 17.79 17.79

1.00 64.63 64.63

2.00 72.23 144.46

6.00 12.11 72.66

10.00 12.42 124.20

1542.86

2.00 200.00 400.002.00 451.43 902.86

2.00 90.00 180.00

2.00 10.00 20.002.00 10.00 20.00

2.00 10.00 20.00

2715.76

594.64

4.00 74.74 298.96

7.00 42.24 295.68

672.28

80.00 3.40 272.00

8.00 35.71 285.68

30.00 3.82 114.60625.90

110.00 5.69 625.90822.94


19/86

1.00 427.66 427.66

8.00 49.41 395.28

1042.97

200.455.00 40.09 200.45

660.25

25.00 26.41 660.25

135.02

2.00 12.49 24.985.00 9.49 47.45

11.00 5.69 62.59

47.25

1.00 47.25 47.25

8893.78

144.00 54.36 7827.84

4.00 159.52 638.0814.00 15.69 219.66

12.00 17.35 208.20

34499.53

3.00 300.00 900.00

25.00 30.00 750.00

1.00 30000.00 30000.001.00 1200.00 1200.00

252.70 0.75 189.53

1.00 1460.00 1460.00

151387.56 1

5854.35

155.00 37.77 5854.351062.00

150.00 1.16 174.00

150.00 4.43 664.50

150.00 1.49 223.50

1314.47

36.00 15.05 541.80

46.80 16.51 772.6713323.09

36.00 246.92 8889.12

9.00 192.53 1732.77

120.00 22.51 2701.20

44267.588387.25

4.77 355.56 1696.02

85.86 31.36 2692.57

843.60 4.74 3998.66

9550.50

3.93 356.56 1401.28

45.00 35.76 1609.20

1379.75 4.74 6540.02

26329.8339.60 356.56 14119.78

288.00 35.76 10298.88

403.20 4.74 1911.1722877.34

385.92 59.28 22877.34

17596.34

790.92 16.08 12717.99

47.70 28.73 1370.42

122.10 28.73 3507.93

5698.06

72.00 39.92 2874.24

9.36 14.69 137.50

72.00 15.34 1104.4872.00 17.59 1266.48

43.20 7.30 315.361500.00


20/86

1.00 1500.00 1500.00

7781.83

960.72 8.10 7781.83

30112.501.00 30000.00 30000.00

150.00 0.75 112.50

152261.60 1

709.63

100.23 1.16 116.27100.23 4.43 444.02

100.23 1.49 149.34

1010.43

27.97 15.05 420.95

28.93 2.82 81.58

9.68 11.91 115.29

23.78 16.51 392.612148.60

2.09 40.61 84.87

2.88 246.92 711.13

6.29 192.53 1211.01

6.29 22.51 141.59

15840.181944.59

3.87 356.46 1379.50

114.39 4.94 565.09

6305.01

4.48 356.56 1597.39

35.84 35.76 1281.64722.78 4.74 3425.98

3330.01

2.64 355.56 938.68

24.64 31.36 772.71

341.48 4.74 1618.62

4260.57

4.62 356.56 1647.3118.50 35.76 661.56

411.75 4.74 1951.70

8968.80

4.00 750.00 3000.00

144.00 24.00 3456.00100.80 22.10 2227.68

14.40 19.80 285.12

7096.41

119.71 59.28 7096.41

5284.99

51.23 15.78 808.41

128.45 15.78 2026.94

94.69 16.08 1522.62

14.36 28.73 412.5674.56 6.90 514.46

12847.33

90.22 142.40 12847.339204.89

75.18 19.05 1432.18

30.86 20.56 634.48

13.65 40.48 552.55

36.06 27.29 984.08

17.54 149.08 2614.86

34.65 39.92 1383.23

32.94 15.34 505.30

32.94 17.59 579.41

18.51 14.69 271.9133.82 7.30 246.89

2577.4110.24 5.50 56.32


21/86

23.74 16.65 395.27

53.90 39.44 2125.82

6571.42

11.40 242.63 2765.9816.62 58.32 969.28

4.03 190.13 766.22

30.40 68.09 2069.94

887.32

5.60 90.00 504.0028.00 11.19 313.32

7.00 10.00 70.00

1199.11

146.59 8.18 1199.11

2452.50

128.45 6.60 847.77

94.69 8.10 766.9990.22 6.60 595.45

28.01 8.65 242.29

62649.99

266.98

7.20 20.57 148.10

4.00 29.72 118.88388.92

24.00 8.82 211.68

12.00 14.77 177.24

374.09

3.00 36.30 108.90

1.00 17.79 17.791.00 64.63 64.63

1.00 72.23 72.23

4.00 12.11 48.44

5.00 12.42 62.10

61620.00

1.00 200.00 200.00

1.00 90.00 90.001.00 10.00 10.00

1.00 10.00 10.00

1.00 10.00 10.00

1.00 800.00 800.00

1.00 3500.00 3500.001.00 12000.00 12000.00

1.00 45000.00 45000.00

8989.88

1133.50

16.00 35.71 571.36

3.00 74.74 224.22

8.00 42.24 337.92

455.36

80.00 3.40 272.0048.00 3.82 183.36

682.80

120.00 5.69 682.806718.22

1.00 427.66 427.66

16.00 49.41 790.56

1.00 4000.00 4000.00

1.00 1500.00 1500.00

1452.76

400.90

10.00 40.09 400.90

845.12

32.00 26.41 845.12112.24

2.00 12.49 24.982.00 9.49 18.98


22/86

12.00 5.69 68.28

94.50

2.00 47.25 94.50

2369.9532.00 54.36 1739.52

2.00 159.52 319.04

11.00 15.69 172.59

8.00 17.35 138.80

88158.58 1931.15

131.52 1.16 152.56

131.52 4.43 582.63

131.52 1.49 195.96

1304.33

36.10 15.05 543.31

36.10 2.82 101.8012.10 11.91 144.11

31.20 16.51 515.11

2248.28

2.61 40.61 105.99

2.42 246.92 597.55

4.51 192.53 868.3130.05 22.51 676.43

20753.90

2431.64

4.84 356.46 1725.27

142.99 4.94 706.37

8000.815.58 356.56 1989.60

44.64 35.76 1596.33

931.41 4.74 4414.88

5047.21

4.07 355.56 1447.13

40.32 31.36 1264.44

492.75 4.74 2335.645274.24

5.78 356.56 2060.92

22.00 35.76 786.72

511.94 4.74 2426.60

10627.424.00 750.00 3000.00

192.00 24.00 4608.00

124.62 22.10 2754.10

13.40 19.80 265.32

5089.19

85.85 59.28 5089.19

22472.61

4.80 15.78 75.74

138.57 15.78 2186.6384.54 16.08 1359.40

25.80 28.73 741.23

81.40 6.90 561.66123.23 142.40 17547.95

6533.69

90.00 19.05 1714.50

86.98 20.56 1788.31

15.75 40.48 637.56

43.31 39.92 1728.94

43.31 15.34 664.38

1410.25

43.31 17.59 761.82

23.14 14.69 339.9342.26 7.30 308.50

819.8637.20 5.50 204.60


23/86

15.60 39.44 615.26

3981.13

11.00 242.63 2668.93

22.50 58.32 1312.20723.80

5.00 90.00 450.00

20.00 11.19 223.80

5.00 10.00 50.00

1624.47198.59 8.18 1624.47

2633.39

138.57 6.60 914.56

84.54 8.10 684.77

112.77 6.60 744.28

33.50 8.65 289.78

498.0641.14

2.00 20.57 41.14

88.20

10.00 8.82 88.20

118.72

1.00 36.30 36.301.00 17.79 17.79

1.00 64.63 64.63

250.00

1.00 250.00 250.00

2937.12

701.886.00 74.74 448.44

6.00 42.24 253.44

531.00

100.00 3.40 340.00

50.00 3.82 191.00

1111.32

120.00 5.69 682.8012.00 35.71 428.52

592.92

12.00 49.41 592.92

1090.63

40.091.00 40.09 40.09

955.86

1.00 427.66 427.66

20.00 26.41 528.20

47.43

2.00 9.49 18.98

5.00 5.69 28.45

47.25

1.00 47.25 47.252479.30

26.00 54.36 1413.36

4.00 159.52 638.0814.00 15.69 219.66

12.00 17.35 208.20

60656.64 1

1754.79

247.85 1.16 287.51

247.85 4.43 1097.98

247.85 1.49 369.30

15195.79

86.30 22.51 1942.61

37.18 356.46 13253.18214.20

28.00 7.65 214.2043491.86


24/86

1.00 1200.00 1200.00

267.48 51.00 13641.48

722.40 39.66 28650.38

18000.00 1

1.00 4000.00 4000.00

1.00 3000.00 3000.00

1.00 3000.00 3000.00

1.00 3000.00 3000.00

1.00 5000.00 5000.00

53380.00 1

1.00 2950.00 2950.00

1.00 600.00 600.00

1.00 5535.00 5535.00

1.00 7780.00 7780.00

1.00 12495.00 12495.00

1.00 20465.00 20465.00

1.00 3555.00 3555.00

COSTO DIRECTO 678,61.!

ASTOS GERALES "#,"17.71

VISION DE OBRA #",7"0.07DACION DE OBRA ",#6.!6

EXP. TECNICO $,000.00

TO Y MONITOREO 10,000.00

%%%%%%%%%%%%%%%%%%%%%%

L PRESUPUESTO 86,80.78


25/86


26/86


27/86


28/86


29/86


30/86


31/86


32/86


33/86

Presupuesto

Cliente

Lugar

Item

01

01.01

01.01.01

01.01.02

01.01.03

01.01.04

01.02

01.02.01

01.02.02

01.02.0301.03

01.03.01

01.03.02

01.03.03

01.03.04

01.04

01.04.01

01.04.02

01.04.03

01.04.04

01.05

01.05.01

01.05.01.01.05.01.

01.05.02

01.05.02.

01.05.02.

01.05.02.

01.05.03

01.05.03.

01.05.03.

01.05.03.

01.05.04

01.05.04.

01.05.04.

01.05.04.

01.05.05

01.05.05.

01.05.05.01.05.05.

01.05.05.

01.06

01.06.01

01.07

01.07.01

01.07.02

01.07.03

01.07.04

01.07.05

01.07.0601.0801.08.01

01.09

Subpresupue


34/86

01.09.01

01.09.02

01.09.03

01.09.0401.09.05

01.09.06

01.09.07

01.09.08

01.09.0901.09.10

01.10

01.10.01

01.10.02

01.10.03

01.11

01.11.0101.11.02

01.11.03

01.11.04

01.12

01.12.01

01.12.0201.12.03

01.13

01.13.01

01.14

01.14.01

01.14.0201.14.03

01.14.04

01.15

01.15.01

01.15.01.

01.15.01.

01.15.0201.15.02.

01.15.02.

01.15.03

01.15.03.

01.15.03.01.15.03.

01.15.03.

01.15.03.

01.15.03.

01.15.04

01.15.04.

01.15.04.

01.15.04.

01.15.04.01.15.04.

01.15.04.

01.1601.16.01

01.16.01.

01.16.01.

01.16.02

01.16.02.

01.16.02.

01.16.02.

01.16.03

01.16.03.

01.16.0401.16.04.

01.16.04.01.17


35/86

01.17.01

01.17.01.

01.17.02

01.17.02.01.17.03

01.17.03.

01.17.03.

01.17.03.

01.17.0401.17.04.

01.18

01.18.01

01.18.02

01.18.03

01.18.04

01.1901.19.01

01.19.02

01.19.03

01.19.04

01.19.05

01.19.0602

02.01

02.01.01

02.02

02.02.01

02.02.0202.02.03

02.03

02.03.01

02.03.02

02.04

02.04.01

02.04.0202.04.03

02.05

02.05.01

02.05.01.

02.05.01.02.05.01.

02.05.02

02.05.02.

02.05.02.

02.05.02.

02.05.03

02.05.03.

02.05.03.

02.05.03.02.06

02.06.01

02.0702.07.01

02.07.02

02.07.03

02.08

02.08.01

02.08.02

02.08.03

02.08.04

02.08.05

02.0902.09.01

02.1002.10.01


36/86

02.11

02.11.01

02.11.02

0303.01

03.01.01

03.01.02

03.01.03

03.0203.02.01

03.02.02

03.02.03

03.02.04

03.03

03.03.01

03.03.0203.03.03

03.03.04

03.04

03.04.01

03.04.01.

03.04.01.03.04.02

03.04.02.

03.04.02.

03.04.02.

03.04.03

03.04.03.03.04.03.

03.04.03.

03.04.04

03.04.04.

03.04.04.

03.04.04.

03.04.0503.04.05.

03.04.05.

03.04.05.

03.04.05.

03.0503.05.01

03.06

03.06.01

03.06.02

03.06.03

03.06.04

03.06.05

03.07

03.07.0103.08

03.08.01

03.08.0203.08.03

03.08.04

03.08.05

03.08.06

03.08.07

03.08.08

03.08.09

03.08.10

03.09

03.09.0103.09.02

03.09.0303.10


37/86

03.10.01

03.10.02

03.10.03

03.10.0403.11

03.11.01

03.11.02

03.11.03

03.1203.12.01

03.13

03.13.01

03.13.02

03.13.03

03.13.04

03.1403.14.01

03.14.01.

03.14.01.

03.14.02

03.14.02.

03.14.02.03.14.03

03.14.03.

03.14.03.

03.14.03.

03.14.03.

03.14.03.03.14.03.

03.14.04

03.14.04.

03.14.04.

03.14.04.

03.14.04.

03.14.04.03.14.04.

03.14.04.

03.14.04.

03.14.04.

03.1503.15.01

03.15.01.

03.15.01.

03.15.01.

03.15.02

03.15.02.

03.15.02.

03.15.03

03.15.03.03.15.04

03.15.04.

03.15.04.03.15.04.

03.15.04.

03.16

03.16.01

03.16.01.

03.16.02

03.16.02.

03.16.03

03.16.03.

03.16.03.03.16.03.

03.16.0403.16.04.


38/86

03.17

03.17.01

03.17.02

03.17.0303.17.04

04

04.01

04.01.01

04.01.0204.01.03

04.02

04.02.01

04.02.02

04.02.03

04.02.04

04.0304.03.01

04.03.02

04.03.03

04.03.04

04.04

04.04.0104.04.01.

04.04.01.

04.04.02

04.04.02.

04.04.02.

04.04.0304.04.03.

04.04.03.

04.04.03.

04.04.03.

04.04.04

04.04.04.

04.04.04.04.04.04.

04.04.05

04.04.05.

04.04.05.

04.04.05.04.04.05.

04.05

04.05.01

04.06

04.06.01

04.06.02

04.06.03

04.06.04

04.06.0504.07

04.07.01

04.07.0204.08

04.08.01

04.08.02

04.08.03

04.08.04

04.08.05

04.08.06

04.08.07

04.08.08

04.0904.09.01

04.09.0204.10


39/86

04.10.01

04.10.02

04.11

04.11.0104.11.02

04.11.03

04.12

04.12.01

04.1304.13.01

04.13.02

04.13.03

04.13.04

04.14

04.14.01

04.14.01.04.14.02

04.14.02.

04.14.03

04.14.03.

04.14.03.

04.14.03.04.14.04

04.14.04.

04.15

04.15.01

04.15.01.

04.15.01.04.15.02

04.15.02.

04.15.02.

04.15.03

04.15.03.

04.15.03.

04.15.0404.15.04.

04.15.04.

04.16

04.16.01

04.16.01.04.16.02

04.16.02.

04.16.03

04.16.03.

04.16.03.

04.16.04

04.16.04.

04.17

04.17.0104.17.02

04.17.03

04.17.0405

05.01

05.01.01

05.01.02

05.02

05.02.01

05.02.02

05.03

05.03.01

05.03.0205.04

05.04.0105.04.02


40/86

05.04.03

06

06.01

06.0206.03

06.04

06.05

07

07.0107.02

07.03

07.04

07.05

07.06

07.07


41/86

Presupuesto

MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA INICIAL CACHIPUCARA

00$ PRIMERA ALTERNATIVA

DREP-GRP

PUNO - EL COLLAO - PILCUYO

Descripción Und.

CONSTRUCCION D! 01 "U#"S D! NI$!# INICI"#


C"RT!# D! ID!NTI)IC"CION D! O%R" D! 3.60*2.40 m +

"#("C!N , -U"RDI"NI" D! O%R" mes

"-U" '"R" #" CONSTRUCCION /

!N!R-I" !#!CTRIC" '"R" #" O%R" /


#I('I!" D! T!RR!NO ("NU"# m2


TR"O NI$!#!S , R!'#"NT!O DUR"NT! #" !&!CUCION D! O%R" m2 (O$I(I!NTO D! TI!RR"S

!*C"$"CION D! "N&"S m3


R!##!NO , CO('"CT"DO D! "N&"S CON ("T!RI"# 'RO'IO m3

!#I(IN"CION D! ("T!RI"# !*C!D!NT! m3


SO#"DO '"R" "'"T"S D! !4 112 C" m2

CI(I!NTO CORRIDO (!C#" c140 cm2:30;'-

$I-"S D! CI(!NT"CION

CONCR!TO !N $I-"S CI(!NT"CION )C210 >-cm2 m3

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CO#U(N"S

CONCR!TO !N CO#U(N"S )C210 cm2 m3

!NCO)R"DO , D!S!NCO)R"DO NOR("# !N CO#U(N"S m2


$I-"S



"C!RO '"R" $I-"S -R"DO 60 >

#OS"S "#I-!R"D"S

CONCR!TO !N #OS" "#I-!R"D" )C210 cm2 m3

"C!RO '"R" #OS" "#I-!R"D" -R"DO 60 > !NCO)R"DO , D!S!NCO)R"DO NOR("# !N #OS" "#I-!R"D" m2

#"DRI##O BU!CO"RCI##" 15A30A30 'T!CBO "#I-!R"DO +

(UROS , T"%I@U!S D! "#%"?I#!RI"

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'ISOS , '"$I(!NTOS


42/86




'ISO D! CONCR!TO 'U#IDO CON OCR! m2 'ISO D! ("D!R" ("CBIB!(%R"D" "-U"NO S'ISO D! CONCR!TO m2






CONTR"OC"#O D! C!(!NTO 'U#IDO CON (ORT!RO 15 D! !2 cm B40 cm m

CONTR"OC"#O D! ("D!R" "-U"NO D! 3A12 m



'U!RT" D! T"%#!RO R!%"&"DO ("D!R" "-U"NO m2 $!NT"N" D! ("D!R" "-U"NO m2

'U!RT"S D! (!#"(IN! m2

DI$ISION !N SS BB CON (!#"NIN! m2

C!RR"&!RI"


%IS"-R" C"'UCBIN" D! 4 p ("NI&" D! %RONC! '"R" 'U!RT"S +



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S"#ID" D! '$C S"# '"R" D!S"-E! D! 2 ptF

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TU%!RI" D! '$C S"# 2 m

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R!-ISTRO D! %RONC! ROSC"DO 4 + C"&" D! R!-ISTRO D! D!S"-E! 12A24 p



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INST"#"CION!S !#!CTRIC"S S"#ID"S !#!CTRIC"S



C"%#!S !#!CTRICOS




TU%!RI"S

TU%!RI" D! #U '$C D! 34 m

T"%#!ROS "RT!)"CTOS , CUCBI##"S T"%#!RO D! DISTRI%UCION C"&" (!T"#IC" CON 12 'O#OS p

)#UOR!SC!NT! R!CT"N-U#"R CON DOS #"('"R"S D! 40K + SIST!(" D! "-U" )RI" , CONTR" INC!NDIO


43/86

SIST!(" D! "-U" )RI"

S"#ID" D! "-U" )RI" D! '$C S"' 12 ptF


R!D D! DISTRI%UCION TU%!RI" D! 12 '$CGS"' m R!D!S D! DISTRI%UCION

T!! '$C S"' 34 +

T!! '$C S"' 12 +

CODO '$C S"' 12 +

##"$!S , $"#$U#"S $"#$U#" D! CO('U!RT" 12 +

SIST!(" D! "-U" '#U$I"#!S



(UROS D! CONT!NCION

CONCR!TO !N (URO D! CONT!NCION )C210 >-cm2 m3

!NCO)R"DO , D!S!NCO)R"DO NOR("# !N (URO m2

"C!RO '"R" (URO D! CONT!NCION -R"DO 60 > (UROS , T"%I@U!S D! "#%"?I#!RI"


R!$O@U!S !N#UCIDOS , (O#DUR"S T"RR"&!O !N (URO C(ORT!RO 15A1.5 cm m2


T"RR"&!O D! CU(%R!R" C(ORT!RO 15*1.5 C( m2

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&UNT" "S)"#TIC" !1 !N $!R!D"S m

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44/86

$"RIOS

TR"NS'ORT! D! ("T!RI"#!S /

#I('I!" )IN"# D! O%R" m2

DIR!CCION TO'ICO SS.BB. TR"%"&OS 'R!#I(IN"R!S

#I('I!" D! T!RR!NO ("NU"# m2


TR"O NI$!#!S , R!'#"NT!O DUR"NT! #" !&!CUCION D! O%R" m2

(O$I(I!NTO D! TI!RR"S !*C"$"CION D! "N&"S m3


R!##!NO , CO('"CT"DO D! "N&"S CON ("T!RI"# 'RO'IO m3

!#I(IN"CION D! ("T!RI"# !*C!D!NT! m3


SO#"DO '"R" "'"T"S D! !4 112 C" m2

CI(I!NTO CORRIDO (!C#" c140 cm2:30;'- $I-"S D! CI(!NT"CION

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!NCO)R"DO , D!S!NCO)R"DO NOR("# !N $I-" CI(!NT"CION m2


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CONCR!TO !N CO#U(N"S )C210 cm2 m3 !NCO)R"DO , D!S!NCO)R"DO NOR("# !N CO#U(N"S m2


$I-"S



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#OS"S "#I-!R"D"S CONCR!TO !N #OS" "#I-!R"D" )C210 cm2 m3

"C!RO '"R" #OS" "#I-!R"D" -R"DO 60 >

!NCO)R"DO , D!S!NCO)R"DO NOR("# !N #OS" "#I-!R"D" m2

#"DRI##O BU!CO"RCI##" 15A30A30 'T!CBO "#I-!R"DO +

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CONTR"'ISO D! 40 mm m2 'ISO C!R"(ICO "NTID!S#I"NT! D! "#TO TR"NSITO D! 30A30 cm m2







&UNT" "S)"#TIC" !1 !N $!R!D"S m


CONTR"OC"#O D! C!(!NTO 'U#IDO CON (ORT!RO 15 D! !2 cm B40 cm m CONTR"OC"#O D! ("D!R" "-U"NO D! 3A12 m

OC"#O D! (",O#IC" D! CO#OR D! 30 * 30 C( m2 C"R'INT!RI" D! ("D!R"


45/86


$!NT"N" D! ("D!R" "-U"NO m2

'U!RT"S D! (!#"(IN! m2

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S"#ID" D! '$C S"# '"R" D!S"-E! D! 2 ptF


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TU%!RI" D! '$C S"# 2 m "DIT"(!NTO $"RIOS





,!! '$C S"# CON R!DUCCION 4G2 p CODO D! '$C S"# S' D! 2*90H +




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TO"##!R" CON SO'ORT! D! #OS" , %"RR" '#"STIC" CO#OR %#"NCO + T"N@U! !#!$"DO D! 'O#I!TI#!NO D! 1.50 m3


46/86

SIST!(" D! "-U" '#U$I"#!S



#OS"S "#I-!R"D"S

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"C!RO '"R" #OS" "#I-!R"D" -R"DO 60 >

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CI!#OR"SO CON %"#DOS" "CUSTIC" m2 'ISOS , '"$I(!NTOS








&UNT" "S)"#TIC" !1 !N $!R!D"S m


OC"#O D! (",O#IC" D! CO#OR D! 30 * 30 C( m2 C"R'INT!RI" D! ("D!R"


47/86


$!NT"N" D! ("D!R" "-U"NO m2

C!RR"&!RI"

C!RR"DUR" DOS -O#'!S '"R" 'U!RT"S INT!RIOR + %IS"-R" C"'UCBIN" D! 4 p

("NI&" D! %RONC! '"R" 'U!RT"S +



'INTUR" 'INTUR" #"T!* !N (UROS INT!RIOR!S 2 ("NOS m2





SIST!(" D! D!S"-E!

S"#ID" D! '$C S"# '"R" D!S"-U! D! 4 ptF R!D!S D! DISTRI%UCION

TU%!RI" D! '$C S"# 4 m

"DIT"(!NTO $"RIOS



C"&" D! R!-ISTRO D! D!S"-E! 12A24 p "'"R"TOS , "CC!SORIOS S"NIT"RIOS

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S"#ID"S !#!CTRIC"S


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TU%!RI"S


TU%!RI" D! #U '$C D! 34 m

T"%#!ROS "RT!)"CTOS , CUCBI##"S T"%#!RO D! DISTRI%UCION C"&" (!T"#IC" CON 12 'O#OS p



SIST!(" D! "-U" )RI"

S"#ID" D! "-U" )RI" D! '$C S"' 12 ptF "CC!SORIOS '$C R!D "-U" )RI"



T!! '$C S"' 12 +

CODO '$C S"' 12 +

##"$!S , $"#$U#"S

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48/86

R!##!NO CON ("T!RI"# D! 'R!ST"(O m3&U!-OS IN)"NTI#!S

-#O%O -IR"TORIO +

R!S%"#"D!R" + CO#U(%IO C#"SICO + SU%! , %"&" +

'U!NT! +(O%I#I"RIO !SCO#"R , !@UI'"(I!NTO

(ODU#O D! (O$I#I"RIO !SCO#"R NI$!# INICI"# mFd !SCRITORIO , SI##" D! DOC!NT! +

!@UI'"(I!NTO '"R" DIR!CCION /

!@UI'"(I!NTO COCIN" / !@UI'"(I!NTO S"#" D! USOS (U#TI'#!S / !@UI'"(I!NTO "U#" 3G5 "?OS /

!@UI'"(I!NTO TO'ICO /

SUPE

LIQUI

SEGUIMIEN

TOT


49/86

(etrdF 'reciF


50/86

44.64 19.05 850.39

5.11 20.56 105.06

1.70 40.48 68.82

40.29 27.29 1099.5152.66 149.08 7850.55

40.29 39.92 1608.38

38.58 15.34 591.82

38.58 17.59 678.62

18.51 14.69 271.91124.00 7.30 905.20

1057.86

29.41 5.50 161.76

31.08 16.65 517.48

9.60 39.44 378.62

5013.07

3.36 242.63 815.2411.84 58.32 690.51

7.56 190.13 1437.38

30.40 68.09 2069.94

578.08

2.00 90.00 180.00

32.00 11.19 358.084.00 10.00 40.00

1042.54

127.45 8.18 1042.54

1576.33

111.47 6.60 735.70

55.42 8.10 448.9018.62 6.60 122.89

31.08 8.65 268.84

2407.64

162.29

5.00 20.57 102.85

2.00 29.72 59.44

206.1515.00 8.82 132.30

5.00 14.77 73.85

496.34

2.00 36.30 72.60

1.00 17.79 17.791.00 64.63 64.63

2.00 72.23 144.46

6.00 12.11 72.66

10.00 12.42 124.20

1542.86

2.00 200.00 400.00

2.00 451.43 902.86

2.00 90.00 180.00

2.00 10.00 20.002.00 10.00 20.00

2.00 10.00 20.00

2715.76594.64

4.00 74.74 298.96

7.00 42.24 295.68

672.28

80.00 3.40 272.00

8.00 35.71 285.68

30.00 3.82 114.60

625.90

110.00 5.69 625.90

822.941.00 427.66 427.66

8.00 49.41 395.281042.97


51/86

200.45

5.00 40.09 200.45

660.25

25.00 26.41 660.25135.02

2.00 12.49 24.98

5.00 9.49 47.45

11.00 5.69 62.59

47.251.00 47.25 47.25

8893.78

144.00 54.36 7827.84

4.00 159.52 638.08

14.00 15.69 219.66

12.00 17.35 208.20

34649.533.00 300.00 900.00

30.00 30.00 900.00

1.00 30000.00 30000.00

1.00 1200.00 1200.00

252.70 0.75 189.53

1.00 1460.00 1460.00145618.05 1

5854.35

155.00 37.77 5854.35

1062.00

150.00 1.16 174.00

150.00 4.43 664.50150.00 1.49 223.50

1314.47

36.00 15.05 541.80

46.80 16.51 772.67

13323.09

36.00 246.92 8889.12

9.00 192.53 1732.77120.00 22.51 2701.20

44267.58

8387.25

4.77 355.56 1696.02

85.86 31.36 2692.57843.60 4.74 3998.66

9550.50

3.93 356.56 1401.28

45.00 35.76 1609.20

1379.75 4.74 6540.02

26329.83

39.60 356.56 14119.78

288.00 35.76 10298.88

403.20 4.74 1911.1717107.83

385.92 44.33 17107.83

17596.34790.92 16.08 12717.99

47.70 28.73 1370.42

122.10 28.73 3507.93

5698.06

72.00 39.92 2874.24

9.36 14.69 137.50

72.00 15.34 1104.48

72.00 17.59 1266.48

43.20 7.30 315.36

1500.001.00 1500.00 1500.00

7781.83960.72 8.10 7781.83


52/86

30112.50

1.00 30000.00 30000.00

150.00 0.75 112.50

175155.96 1709.63

100.23 1.16 116.27

100.23 4.43 444.02

100.23 1.49 149.34

1010.4327.97 15.05 420.95

28.93 2.82 81.58

9.68 11.91 115.29

23.78 16.51 392.61

2148.60

2.09 40.61 84.87

2.88 246.92 711.136.29 192.53 1211.01

6.29 22.51 141.59

59035.58

1944.59

3.87 356.46 1379.50

114.39 4.94 565.096305.01

4.48 356.56 1597.39

35.84 35.76 1281.64

722.78 4.74 3425.98

3330.01

2.64 355.56 938.6824.64 31.36 772.71

341.48 4.74 1618.62

4260.57

4.62 356.56 1647.31

18.50 35.76 661.56

411.75 4.74 1951.70

43195.4015.80 377.62 5966.40

1230.00 4.74 5830.20

181.00 156.34 28297.54

1360.20 2.28 3101.26

5306.74119.71 44.33 5306.74

5284.99

51.23 15.78 808.41

128.45 15.78 2026.94

94.69 16.08 1522.62

14.36 28.73 412.56

74.56 6.90 514.46

3304.76

90.22 36.63 3304.769204.89

75.18 19.05 1432.18

30.86 20.56 634.4813.65 40.48 552.55

36.06 27.29 984.08

17.54 149.08 2614.86

34.65 39.92 1383.23

32.94 15.34 505.30

32.94 17.59 579.41

18.51 14.69 271.91

33.82 7.30 246.89

2577.41

10.24 5.50 56.3223.74 16.65 395.27

53.90 39.44 2125.826571.42


53/86

11.40 242.63 2765.98

16.62 58.32 969.28

4.03 190.13 766.22

30.40 68.09 2069.94887.32

5.60 90.00 504.00

28.00 11.19 313.32

7.00 10.00 70.00

1199.11146.59 8.18 1199.11

2452.50

128.45 6.60 847.77

94.69 8.10 766.99

90.22 6.60 595.45

28.01 8.65 242.29

62649.99266.98

7.20 20.57 148.10

4.00 29.72 118.88

388.92

24.00 8.82 211.68

12.00 14.77 177.24374.09

3.00 36.30 108.90

1.00 17.79 17.79

1.00 64.63 64.63

1.00 72.23 72.23

4.00 12.11 48.445.00 12.42 62.10

61620.00

1.00 200.00 200.00

1.00 90.00 90.00

1.00 10.00 10.00

1.00 10.00 10.00

1.00 10.00 10.001.00 800.00 800.00

1.00 3500.00 3500.00

1.00 12000.00 12000.00

1.00 45000.00 45000.00

8989.881133.50

16.00 35.71 571.36

3.00 74.74 224.22

8.00 42.24 337.92

455.36

80.00 3.40 272.00

48.00 3.82 183.36

682.80

120.00 5.69 682.806718.22

1.00 427.66 427.66

16.00 49.41 790.561.00 4000.00 4000.00

1.00 1500.00 1500.00

1452.76

400.90

10.00 40.09 400.90

845.12

32.00 26.41 845.12

112.24

2.00 12.49 24.98

2.00 9.49 18.9812.00 5.69 68.28

94.502.00 47.25 94.50


54/86

2369.95

32.00 54.36 1739.52

2.00 159.52 319.04

11.00 15.69 172.598.00 17.35 138.80

120848.86 1

931.15

131.52 1.16 152.56

131.52 4.43 582.63131.52 1.49 195.96

1304.33

36.10 15.05 543.31

36.10 2.82 101.80

12.10 11.91 144.11

31.20 16.51 515.11

2248.282.61 40.61 105.99

2.42 246.92 597.55

4.51 192.53 868.31

30.05 22.51 676.43

60841.15

2431.644.84 356.46 1725.27

142.99 4.94 706.37

6011.21

44.64 35.76 1596.33

931.41 4.74 4414.88

7036.814.07 355.56 1447.13

40.32 31.36 1264.44

492.75 4.74 2335.64

5.58 356.56 1989.60

7765.92

8.78 356.56 3130.60

22.00 35.76 786.72811.94 4.74 3848.60

37595.57

14.30 377.62 5399.97

1110.00 4.74 5261.40

145.30 156.34 22716.201850.00 2.28 4218.00

3805.73

85.85 44.33 3805.73

4924.66

4.80 15.78 75.74

138.57 15.78 2186.63

84.54 16.08 1359.40

25.80 28.73 741.23

81.40 6.90 561.6622061.86

123.23 36.63 4513.91

123.23 142.40 17547.957943.94

90.00 19.05 1714.50

86.98 20.56 1788.31

15.75 40.48 637.56

43.31 39.92 1728.94

43.31 15.34 664.38

43.31 17.59 761.82

23.14 14.69 339.93

42.26 7.30 308.50

819.8637.20 5.50 204.60

15.60 39.44 615.263981.13


55/86

11.00 242.63 2668.93

22.50 58.32 1312.20

723.80

5.00 90.00 450.0020.00 11.19 223.80

5.00 10.00 50.00

1624.47

198.59 8.18 1624.47

2633.39138.57 6.60 914.56

84.54 8.10 684.77

112.77 6.60 744.28

33.50 8.65 289.78

498.06

41.14

2.00 20.57 41.1488.20

10.00 8.82 88.20

118.72

1.00 36.30 36.30

1.00 17.79 17.79

1.00 64.63 64.63250.00

1.00 250.00 250.00

3364.78

681.96

12.00 35.71 428.52

6.00 42.24 253.44531.00

100.00 3.40 340.00

50.00 3.82 191.00

1131.24

6.00 74.74 448.44

120.00 5.69 682.80

1020.581.00 427.66 427.66

12.00 49.41 592.92

662.97

40.09

1.00 40.09 40.09528.20

20.00 26.41 528.20

47.43

2.00 9.49 18.98

5.00 5.69 28.45

47.25

1.00 47.25 47.25

2479.30

26.00 54.36 1413.364.00 159.52 638.08

14.00 15.69 219.66

12.00 17.35 208.2061687.67 1

656.81

247.85 1.16 287.51

247.85 1.49 369.30

16230.59

86.03 22.51 1936.54

40.10 356.46 14294.05

1308.41

247.00 4.43 1094.21

28.00 7.65 214.2043491.86

1.00 1200.00 1200.00267.48 51.00 13641.48


56/86

722.40 39.66 28650.3818000.00 1

1.00 4000.00 4000.001.00 3000.00 3000.00

1.00 3000.00 3000.00

1.00 3000.00 3000.00

1.00 5000.00 5000.00

53380.00 11.00 2950.00 2950.001.00 600.00 600.00

1.00 5535.00 5535.001.00 7780.00 7780.00

1.00 12495.00 12495.00

1.00 20465.00 20465.00

1.00 3555.00 3555.00

COSTO DIRECTO 7!",71".!"

ASTOS GERALES "#,"17.71

RVISION DE OBRA #",7"0.07

DACION DE OBRA ",#6.!6

EXP. TECNICO $,000.00TO Y MONITOREO 10,000.00

%%%%%%%%%%%%%%%%%%%%%%

L PRESUPUESTO "$7,"6#.7#


57/86


58/86


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01 CONSTRUCCION D! 02 "U#"S D! NI$!# INICI"# 230190.79 1

03 DIR!CCION TO'ICO SS.BB. 94409.65 1

04 SU( COCIN" D!'OSITO D! "#I(!NTOS 87470.47 1

02 C!RCO '!RI(!TRICO 108661.01 1

05 '"TIO DURO , %#"NDO 37151.83 106 &U!-OS IN)"NTI#!S 18000.00 1

07 (O%I#I"RIO !SCO#"R , !@UI'"(I!NTO 45980.00 1

08 ("T!RI"# !DUC"TI$O , C"'"CIT"CION 13700.00 1

08.01 ("T!RI"# >its 1.00 6700.00 6700.00 1.00

08.02 C"'"CIT" t//er 1.00 7000.00 7000.00 1.00

01 CONSTRUCCION D! 02 "U#"S D! NI$!# INICI"# 270494.77 1

03 DIR!CCION TO'ICO SS.BB. 118577.38 1

04 SU( COCIN" D!'OSITO D! "#I(!NTOS 103861.15 102 C!RCO '!RI(!TRICO 100953.04 1

05 '"TIO DURO , %#"NDO 37151.83 1

06 &U!-OS IN)"NTI#!S 18000.00 1

07 (O%I#I"RIO !SCO#"R 45980.00 1

08 ("T!RI"# !DUC"TI$O , C"'"CIT"CION 13700.00 1

08.01 ("T!RI"# >its 1.00 6700.00 6700.00 1.0008.02 C"'"CIT" t//er 1.00 7000.00 7000.00 1.00


66/86

INSTITUCION EDUCATIVA INICIAL DE PICOTANI

01 ALTERNATIVA

CRONOGRAMA DE METAS &ISICAS 6 MESES DE EJECUCION

DESCRIPCION UND. MED. CANT.

CONSTRUCCION DE ! AULAS DE NI"EL INICIAL #LO$UE !

SALA DE PRO%ESORES& DIRECCION& TOPICO& SS.''. #LO$UE !

SUM& COCINA& DEPOSITO DE ALIMENTOS #LO$UE !

CERCO PERIMETRICO ML !6

PATIO DURO ( #LANDO M). *+,.)

JUE-OS IN%ANTILES MODULO .

MO#ILIARIO ESCOLAR MODULO ).

CAPACITACION MES !.

CRONOGRAMA DE INVERSION

DESCRIPCION PPTO. TOTAL

CONSTRUCCION D! 02 "U#"S D! NI$!# INICI"# 230190.79

DIR!CCION TO'ICO SS.BB. 94409.65

SU( COCIN" D!'OSITO D! "#I(!NTOS 87470.47

C!RCO '!RI(!TRICO 108661.01

'"TIO DURO , %#"NDO 37151.83

&U!-OS IN)"NTI#!S 18000.00

(O%I#I"RIO !SCO#"R , !@UI'"(I!NTO 45980.00

("T!RI"# !DUC"TI$O , C"'"CIT"CION 13700.00

TOTAL 6#,6#.7

CRONOGRAMA DE INVERSION ESPECI&ICO ALTERNATI"A !

DESCRIPCION PPTO.

TOTAL

CONSTRUCCION DE ) AULAS DE NI"EL INICIAL 230190.79

DIRECCION& TOPICO& SS.''. 94409.65

SUM& COCINA& DEPOSITO DE ALIMENTOS 87470.47

CERCO PERIMETRICO 108661.01

PATIO DURO ( #LANDO 37151.83

JUE-OS IN%ANTILES 18000.00

MO#ILIARIO ESCOLAR ( E$UIPAMIENTO 45980.00

MATERIAL EDUCATI"O ( CAPACITACION 13700.00

COSTO DIRECTO 6#,6#.7

-ASTOS -ENERALES 58000

E/P. TECNICO 25000

SUPER"ISION DE O#RA 28000

0

0

TOTAL 7!6,6#.7


67/86

58862

29435

20000

ALTERNATIVA I

DESCRIPCION ARQUITECTURA MOBILIARIO . IN&ORMATI UCTU

AULAS& DIRECCION 1&,,2.)+ !!&. )1&. 333

SALA USO MULTIPLE& COCINA& DEPOSITO ,,&2*.1 ,&,. 333

SER"ICIOS 'I-IENICOS )+&)6.11 333

PATIO DURO &1)6.6* 333

PATIO #LANDO ( JUE-OS IN%ANTILES !1&,6.

CERCO PERIMETRICO 1)&,,.1 333

TOTAL $6",1#7.16 16,00.00 $8,000.00 '''

ALTERNATIVA $

DESCRIPCION ARQUITECTURA MOBILIARIO . IN&ORMATI UCTU

AULAS& DIRECCION +)&,*1.,, !!&. )1&. 333

SALA USO MULTIPLES& COCINA& DEPOSITO ,+&**.6! ,&,. 333

SER"ICIOS 'I-IENICOS )+&2*.2+ 333

PATIO DURO &1)6.6* 333

PATIO #LANDO ( JUE-OS IN%ANTILES !1&,6.

CERCO PERIMETRICO *&21., 333

TOTAL $71,68$.76 16,00.00 '''


68/86


69/86

0$ ALTERNATIVA

CRONOGRAMA DE METAS &ISICAS 6 MESES DE EJECUCION

DESCRIPCION UND. MED. CANT.

CONSTRUCCION DE ! AULAS DE NI"EL INICIAL #LO$UE !

SALA DE PRO%ESORES& DIRECCION& TOPICO& SS.''. #LO$UE !

SUM& COCINA& DEPOSITO DE ALIMENTOS #LO$UE !

CERCO PERIMETRICO ML !6

PATIO DURO ( #LANDO M). *+,.)

JUE-OS IN%ANTILES MODULO .

MO#ILIARIO ESCOLAR MODULO ).

CAPACITACION MES !.

CRONOGRAMA DE INVERSION

DESCRIPCION PPTO. TOTAL

CONSTRUCCION D! 02 "U#"S D! NI$!# INICI"# 270494.77

DIR!CCION TO'ICO SS.BB. 118577.38

SU( COCIN" D!'OSITO D! "#I(!NTOS 103861.15

C!RCO '!RI(!TRICO 100953.04

'"TIO DURO , %#"NDO 37151.83

&U!-OS IN)"NTI#!S 18000.00

(O%I#I"RIO !SCO#"R , !@UI'"(I!NTO 45980.00

("T!RI"# !DUC"TI$O , C"'"CIT"CION 13700.00

TOTAL 708,718.17

CRONOGRAMA DE INVERSION ESPECI&ICO ALTERNATI"A )

DESCRIPCION PPTO.

TOTAL

CONSTRUCCION DE ) AULAS DE NI"EL INICIAL 270494.77

DIRECCION& TOPICO& SS.''. 118577.38

SUM& COCINA& DEPOSITO DE ALIMENTOS 103861.15

CERCO PERIMETRICO 100953.04

PATIO DURO ( #LANDO 37151.83

JUE-OS IN%ANTILES 18000.00

MO#ILIARIO ESCOLAR ( E$UIPAMIENTO 45980.00

MATERIAL EDUCATI"O ( CAPACITACION 13700.00

COSTO DIRECTO 708,718.17

-ASTOS -ENERALES 58000

E/P. TECNICO 25000

SUPER"ISION DE O#RA 28000

TOTAL 81",718.17


70/86

I. ELECTRICAS I. SANITARIAS TOTAL

!!&6*+.26 ))+&16.

,&2.2* !&16. !)1&,*.62

)&1.+* 6&!)*.,1 6+&26).)

),&266.,

!1&,6.

!6&+!1.1)

1",0".! 7,61.6$ 6#1,1#.$#

-ASTOS -ENERALES 62&!!,.2)

SU# TOTAL 6*&)61.,,E/P. TECNICO !)&6)2.6

SUPER"ISION DE O#RA )+&++.+

LI$UIDACION DE O#RA !2&11,.2+

SE-UIMIENTO ( MONITOREO 6&*).6*

7,!"0.!$

I. ELECTRICAS I.SANITARIAS TOTAL

!!&6*+.26 )2,&+1*.!,

,&2.2* !&16. !26&*26.)+

)&1.+* 6&*+.,1 +&1+.!!

),&266.,

!1&,6.

!+)&+6.11

1",0".! 7,"8#.6$ 66#,"#."1


71/86

-ASTOS -ENERALES 66&2*2.,*

SU# TOTAL +2&2)*.,

E/P. TECNICO !2&)+1.+)

SUPER"ISION DE O#RA )*&)!2.!1

LI$UIDACION DE O#RA !&66.,*

SE-UIMIENTO ( MONITOREO +&22.2

7"!,7#1.$8


72/86

I!I C"CBI'UC"R"

Descripción

Alternativa I

Precios Factor de

privados (S/.) corrección

230,10.!

(teri/es 193360.26 0.848

(nF de Or C/iicd 25320.99 0.909

(nF de Or nF C/iicd 11509.54 0.41

","0.#$

(teri/es 79304.11 0.848 (nF de Or C/iicd 10385.06 0.909

(nF de Or NF c/iicd 4720.48 0.41

%!,"!0."!


(nF de Or NF c/iicd 6997.64 0.41 ") Adecuado &erco Peri'etrico 10%,##1.01


(nF de Or NF c/iicd 8692.88 0.41 $) Adecuado Patio (PAI D*+ -AD) 3!,1$1.%3

27492.35 (teri/es 34551.20 0.848

9659.48 (nF de Or C/iicd 1114.55 0.909

(nF de Or NF c/iicd 1486.07 0.41

!!,#%0.00

&U!-OS IN)"NTI#!S 18000.00 0.848

(O%I#I"RIO !SCO#"R 45980.00 0.848

("T!RI"# !DUC"TI$O 13700.00 0.848

&osto Directo #3$,$#3.!$

-ASTOS -ENERALES ,1&. 0.848

E/P. TECNICO ),&. 0.909

SUPER"ISION DE O#RA )1&. 0.909

LI$UIDACION DE O#RA 0 0.909

SE-UIMIENTO ( MONITOREO 0 0.909

Su otal !"#,$#3.!$

746563.75

(O%I#I"RIO !SCO#"R , !@UI'"(I!NTO

(ODU#O D! (O$I#I"RIO !SCO#"R NI$!# INICI"# mFd 1.00

!SCRITORIO , SI##" D! DOC!NT! + 1.00

!@UI'"(I!NTO '"R" DIR!CCION / 1.00

!@UI'"(I!NTO COCIN" / 1.00

!@UI'"(I!NTO S"#" D! USOS (U#TI'#!S / 1.00

!@UI'"(I!NTO "U#" 3G5 "?OS / 1.00

!@UI'"(I!NTO TO'ICO / 1.00

("T!RI"# !DUC"TI$O , C"'"CIT"CION ("T!RI"# !DUC"TI$O >its 1.00

C"'"CIT"CIPN DOC!NT! t//er 1.00

1) Adecuada Inraestructura Pedaoica(&S+*&&I D 02 A*AS D I4 II&IA)

2) iciente Inraestructura &o'ple'entaria(DI+&&I, PI&, SS.55.)

3) iciente Inraestructura &o'ple'entaria (S*6,&&IA, DPSI D AI6S)

#) Adecuado 7*8S IFAIS, 6-IIA+IS&A+


73/86


74/86

Descripción

Precios Precios

sociales (S/.) privados (S/.)

11,!0$.1 2!0,"".!!

163969.50 (teri/es 227215.61

23016.78 (nF de Or C/iicd 29754.42

4718.91 (nF de Or nF C/iicd 13524.74

!%,#2$.30 11%,$!!.3%

67249.88 (teri/es 99605.00

9440.02 (nF de Or C/iicd 13043.51

1935.40 (nF de Or NF c/iicd 5928.87

!2,01!.0# 103,%#1.1$

55631.22 (teri/es 77895.8613516.81 (nF de Or C/iicd 17656.40

2869.03 (nF de Or NF c/iicd 8308.89

%,2#$.02 ") Adecuado &erco Peri'etrico 100,$3.0"

71872.74 (teri/es 78743.37

13828.20 (nF de Or C/iicd 14133.43

3564.08 (nF de Or NF c/iicd 8076.24

30,21.%" $) Adecuado Patio (PAI D*+ -AD) 3!,1$1.%3

29299.42 27492.35 (teri/es 34551.20

1013.13 9659.48 (nF de Or C/iicd 1114.55

609.29 (nF de Or NF c/iicd 1486.07

#$,%!2.#" #) Adecuado 7*8S IFAIS, 6-IIA+I S&A+ !!,#%0.00

15264.00 &U!-OS IN)"NTI#!S 18000.00

38991.04 (O%I#I"RIO !SCO#"R 45980.00

11617.60 ("T!RI"# !DUC"TI$O 13700.00

$2%,"0!.0$ &osto Directo !0%,!1%.1!

49184.00 -ASTOS -ENERALES ,1&.

22725.00 E/P. TECNICO ),&.

25452.00 SUPER"ISION DE O#RA )1&.

0.00 LI$UIDACION DE O#RA 0

0.00 SE-UIMIENTO ( MONITOREO 0

#2$,!#%.0$ Su otal %1,!1%.1!

819718.17

6500.00 (O%I#I"RIO !SCO#"R

1200.00 27700.00 (ODU#O D! (O$I#I"RIO !SCO#"R NI$!# INICI"# mFd

5500.00 5500.00 !SCRITORIO , SI##" D! DOC!NT! +

7780.00 7780.00 !@UI'"(I!NTO '"R" DIR!CCION /

1500.00 1500.00 !@UI'"(I!NTO COCIN" /

20000.00 3500.00 !@UI'"(I!NTO S"#" D! USOS (U#TI'#!S /

3500.00 !@UI'"(I!NTO "U#" 3G5 "?OS /

!@UI'"(I!NTO TO'ICO /6700.00 ("T!RI"# !DUC"TI$O , C"'"CIT"CION

7000.00 ("T!RI"# !DUC"TI$O >its

C"'"CIT"CIPN DOC!NT! t//er

1) Adecuada Inraestructura Pedaoica (&S+*&&ID 02 A*AS D I4 II&IA)

2) iciente Inraestructura &o'ple'entaria ( DI+&&I,PI&, SS.55.)

3) iciente Inraestructura &o'ple'entaria (S*6, &&IA,DPSI D AI6S)


75/86


76/86

Alternativa II

Factor de Precios

corrección sociales (S/.)

22$,2!0.!$

0.848 192678.83

0.909 27046.77

0.41 5545.14

%,!$2."3

0.848 84465.04

0.909 11856.55

0.41 2430.84

%$,$12.00

0.848 66055.690.909 16049.66

0.41 3406.65%2,32.2

0.848 66774.38

0.909 12847.28

0.41 3311.2630,21.%"

0.848 29299.42

0.909 1013.13

0.41 609.29

#$,%!2.#"

0.848 15264.00

0.848 38991.04

0.848 11617.60

$%,2#2.$%

0.848 49184.00

0.909 22725.00

0.909 25452.00

0.909 0.00

0.909 0.00

#%#,#23.$%

1.00 6500.00

1.00 1200.00 27700.00

1.00 5500.00 5500.00

1.00 7780.00 7780.00

1.00 1500.00 1500.00

1.00 20000.00 3500.00

1.00 3500.00

1.00 6700.00

1.00 7000.00


77/86


78/86

Presupuesto de inversión a precios de mercado (S/.) Alternativa I

Componente /actividad

1,- EXPEIE!"E "EC!IC# $,000.00

1.1 Elaboración de Expediente Técnico Doc 1.00 25,000.00 25,000.00

$.- ISP#!I%I&IA E I!'AES"C"A PE*A*#*ICA + AI!IS"A"IA 324,600.44

2.1.- AREA EDA!"!#$" % &ER'#$#"&

(2 131.3) 1,*51.)* 230,1)0.*)

2.2.- AREA AD(#+#&TRAT#'"&

2.2.1. DirecciFn : tFpicF : ss.LL. DFcente (2 *.14 1,20.21 )4,40).65

.- ISP#!I%I&IA E I!'AES"C"A C#P&EE!"AIA + E SEICI#S

3.1.- AREA DE A(#E+TE $"(E(E+TAR#A

3.1.1. CFcin : SU(:depFsitF de /imentFs$ )0.3*

)6*.)1*,4*0.4*

3.1.2. CercF perimetricF (l 140 **6.15 10661.01

3.1.3. 'tiFs pisF D+rF (2 26*.30 102.5 2*4)2.35

3.1.4. 'tiFs pisF /ndF (2 **5.40 12.46 )65).4

3.1.5. "re recretiQ its de +eFs= /it 1.00 1,000.00 1000.00

0.- #%I&IAI# ESC#&A S'ICIE!"E + EIPA# !,"80.00

4.1.- E#A(#E+T" E&$"AR

4.1.1. Ala pedaóica Mo4ulo !. )+&+. )+&+.

4.1.2. &( Mo4ulo !. ,&,. ,&,.

4.1.3. Direccion Mo4ulo !. +&+1. +&+1.

4.1.4. $ocina Mo4ulo !. !&,. !&,.

4.1.5. Topico Mo4ulo !. 2&,. 2&,.

2.- A"EIA& S'ICIE!"E + AECA#, CAPACI"ACI#! 1#,700.00

5.1. (teri/ ed+ctiQF /it 1.00 6&+. 6&+.

5.2 C"'"CIT"CION T//er 1 +&. +&.

3. *AS"#S *E!EA&ES !lobal 1 ,1&. 8,000.00

4 - SPEICI#! + &IIACI#! oc 1 )1&. $8,000.00COSTO TOTAL 7!6,6#.7

1.1.$ C()*() + /) + 23 32*3*/3 )244(3+3 53 4() )(432) 5ALTERNATIVA I

P432) R9()

1,- EXPEDIENTE TECNICO $000.00 0."0" $$,7$

C()*( D4*( 6#6#.7 $807.80

#$!600.!! $70,08

Insu5o 4e origen naional 7obras i8iles9 )+)66.2+ .1+ )2&*+

Insu5o 4e origen i5porta4o

Mano 4e obra ali:ia4a 2,+6., .** 2)&,+

Mano 4e obra no ali:ia4a !6)2.) .! 6&6,

$##$8#.#1 1"$,01"

Insu5o 4e origen naional 7obras i8iles9 !1**.6 .1+ !,6&6!1

Insu5o 4e origen i5porta4o .

Mano 4e obra ali:ia4a 2!!*+.1 .** )1&2,1

Mano 4e obra no ali:ia4a !+!+6.,* .! +&)

!.- MOBILIARIO ESCOLAR SU&ICIENTE Y EQUIPADO 6#"80.00 !,1"1

nidad deedida

Cantidad(m$)

Costo porund S/.

Su5 "otalS/.

2.1.1.


79/86

Insu5o 4e origen naional 62*1. .1+ ,&!*!


Mano 4e obra ali:ia4a .**

Mano 4e obra no ali:ia4a .!

1#700.00 11,7"0

Insu5o 4e origen naional !+. .1+ *&62


Mano 4e obra ali:ia4a 2. .** )&+)+

Mano 4e obra no ali:ia4a .!

S/) ; L


80/86

supuesto de inversión a precios de mercado (S/.) Alternativ

Cantidad

1,- EXPEIE!"E "EC!IC# $,000.00

Doc 1.00 25,000.00 25,000.00

$.- ISP#!I%I&IA E I!'AES"C"A PE*A*#* 3),0*2.15

2.1.- AREA EDA!"!#$" % &ER'#$#"&

(2 131.3) 2,05.*22*0,4)4.**

2.2.- AREA AD(#+#&TRAT#'"&

(2 *.14 1,51*.50 11,5**.3

.- ISP#!I%I&IA E I!'AES"C"A C#P&E

3.1.- AREA DE A(#E+TE $"(E(E+TAR#A

(2 )0.3*1,14).2)

103,61.15

3.1.2. CercF perimetricF (l 140 *21.0) 100)53.04

3.1.3. 'tiFs pisF D+rF (2 26*.3 102.5 2*4)2.35

3.1.4. 'tiFs pisF /ndF (2 **5.4 12.46 )65).4

/it 1.00 1,000.00 1000.00

0.- #%I&IAI# ESC#&A S'ICIE!"E + E !,"80.00

4.1.- E#A(#E+T" E&$"AR

Mo4ulo !. )+&+. )+&+.

4.1.2. &( Mo4ulo !. ,&,. ,&,.

? 4.1.3. Direccion Mo4ulo !. +&+1. +&+1.

4.1.4. $ocina Mo4ulo !. !&,. !&,.

4.1.5. Topico Mo4ulo !. 2&,. 2&,.

2.- A"EIA& S'ICIE!"E + AECA#, 6,700.00

5.1. (teri/ ed+ctiQF /it 1.00 6&+. 6&+.

66&,62.+, 5.2 C"'"CIT"CION T//er 1 +&. +&.

3. *AS"#S *E!EA& *lo5al 1 ,1&. 8,000.00

4 - SPEICI#! + & oc 1 )1&. $8,000.00COSTO TOTAL 81",718.17

1.1.$ C()*() + /) + 23 32*3*/3 )244(3+3 53 4() )(432) 5ALTERN

P432) R9()

1,- EXPEDIENTE TECNIC $,000.00 0."0" $$,7$

C()*( D4*( 708,718.17 6#18".81

#8",07$.1 #$#,6"6

Insu5o 4e origen naional 2)6&1).6! .1+ )+6&1!+

Insu5o 4e origen i5porta

Mano 4e obra ali:ia4a )&+*+.* .** 21&*2

Mano 4e obra no ali:ia4 !*&,2.6! .! +&*+6

$!1,"66.0$ $!$,18$

Insu5o 4e origen naional !*!&!*. .1+ )&*,


Mano 4e obra ali:ia4a 2)&*.21 .** )*&*!

Mano 4e obra no ali:ia4 !+&1+!.)! .! +&2)+

!.- MOBILIARIO ESCOLA 6#,"80.00 !,1"1

Componente/actividad

nidad deedida

Costo porund S/.

Su5 "otalS/.

Expediente Técnico

. . .SS.BB /+mnFs 'FFsepticF pFF de +

DFcente:DFrmitFriF

3.1.1. CFcin : depFsitFde /imentFs :


81/86

Insu5o 4e origen naional 62&*1. .1+ ,&!*!


Mano 4e obra ali:ia4a .**

Mano 4e obra no ali:ia4 .!

1#,700.00 11,7"0

Insu5o 4e origen naional !&+. .1+ *&62


Mano 4e obra ali:ia4a 2&. .** )&+)+

Mano 4e obra no ali:ia4 .!

S/) ; L


82/86

TIVA II


83/86


84/86

"R!"S D! "(%I!NT!S , OTROS

A&AS 61 !IE& I!ICIA&

AREA DE AA 54.81 (2

DE"T" DE (ATER#A D#DA$T#$" 9.39 (2

&&.. +#"& 2.77 (2&&.. +#A& 2.77 (2

%E $

T"#$" 19.13 (2

&AA DE R"7E&"RE& 16.62 (2

D#RE$$#"+ 13.51 (2

&&.. +#"& 6.64 (2

&&.. +#A& 6.64 (2

&&.. D"$E+TE& 2.50 (2

%E

&A"+ DE &"& (T#E& 69.75 (2

$"$#+A 12.30 (2

DE"T" DE A#(E+T"& 6.07 (2

#"#S

$ER$" ER#(ETR#$" 140

#&" RE%!RA& 775.49 (2

#&" DR" 267.3 (2

!""!#RAT"R#" 1 UNID"D

RE&AADER" 1 UNID"D

$"(#" $A$" 1 UNID"D

&E % A8A 1 UNID"D

E+TE 1 UNID"D

("##AR#" E&$"AR 2 (ODU#O

E&$R#T"R#" ARA D"$E+TE& 2


85/86

54.81 109.62

9.39 18.78


86/86

TA(A" DE R"%E$T"E9 ADE$ADA #+7RAE&TR$TRA EDA!"!#$A % $"(

1 5) 5)

A:biente 1 *2*2

&& 2 6.6413.2

1 13.51 13.51 Topico 1 22 22

1 ).3) ).3)

&& 1 3.5 3.5

cocina 1 12.3 12.3

1 6.0* 6.0*

o;o 1 1 1

Tan

Presupuesto 1 y 2 Alter Molloco

Documents

Transcript of Presupuesto 1 y 2 Alter Molloco