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DESAGREGADO DE GASTOS PARA CULMINAR LA OBRA EN REFERENCIA
ESPECIFICA INSUMO UND CANT
2.6.2.3.5.4 BIENES
2.6.2.3.5.4 BIENES TUBERIA PVC SAP 3/4" UND 970
2.6.2.3.5.4 BIENES TUBERIA PVC SAP 1" UND 900
2.6.2.3.5.4 BIENES ACCESORIOS PVC SAP(UNION,CODO,ETC) GLB 1
2.6.2.3.5.4 BIENES FERRETERIA(PASE AEREO) GLB 1
2.6.2.3.5.4 BIENES MATERIALES DE SEGURIDAD GLB 1
2.6.2.3.5.4 BIENES PUERTAS DE MADERA AGUANO UND 25
2.6.2.3.5.4 BIENES PINTURA ESMALTE GLN 180
2.6.2.3.5.4 BIENES PINTURA ANTICORROSIVA GLN 35
2.6.2.3.5.4 BIENES THINER GLN 60
2.6.2.3.5.4 BIENES PETROLEO GLN 600
2.6.2.3.5.4 BIENES MADERA AGUANO P2 2200
2.6.2.3.5.4 BIENES PLACA RECORDATORIA UND 1
ESPECIFICA INSUMO UND CANT
2.6.2.3.5.5 SERVICIO
2.6.2.3.5.5 SERVICIO SERVICIO DE TRANSPORTE GLB 6
2.6.2.3.5.5 SERVICIO SERVICIO POR ROTURA DE BRIQUETAS UND 30
2.6.2.3.5.5 SERVICIO ALQUILER DE VOLQUETE DE 4M3 DIA 42
2.6.2.3.5.5 SERVICIO ALQUILER DE CAMIONETA DIA 75
2.6.2.3.5.5 SERVICIO ALQUILER RETROEXCAVADORA HM 40
2.6.2.3.5.5 SERVICIO ALQUILER DE CAMPAMENTO Y ALMACEN MES 8
2.6.2.3.5.5 SERVICIO ALQUILER DE MAQUINA DE SOLDAR HM 100
ESPECIFICA DESCRIPCION CANT
2.6.2.3.5.3 PERSONAL PLANILLAS CD
MAESTRO DE OBRA 1
OPERARIO 1 1
OPERARIO 2
OFICIAL 4
PEON 9
GUARDIAN 1
COCINERA 1
CONDUCTOR 1
2.6.2.3.5.3 PERSONAL PLANILLA GG
RESIDENTE DE OBRA 1
ASISTENTE ADMINISTRATIVO 1
PROMOTOR SOCIAL 1
ALMACENERA 1
AUXILIAR 1
2.6.2.3.5.3 PERSONAL PLANILLA GS
INSPECTOR DE OBRA 1
RESUMEN
2.6.2.3.5.4 BIENES S/. 103,055.00
2.6.2.3.5.5 SERVICIO S/. 39,828.90
26.23.53 PERSONAL(PLANILLAS CD) S/. 41,561.37
26.23.53 PERSONAL (PLANILLA GG) S/. 15,212.42
26.81.43 PERSONAL (PLANILLA GS) S/. 9,234.28
TOTAL ASIGNACION REQUERIDA S/. 208,891.97
DESAGREGADO DE GASTOS PARA CULMINAR LA OBRA EN REFERENCIA
P.U PARCIAL
2.6.2.3.5.4 BIENES S/. 103,055.00
S/. 14.00 S/. 13,580.00
S/. 18.00 S/. 16,200.00
S/. 11,500.00 S/. 11,500.00
S/. 15,000.00 S/. 15,000.00
S/. 6,180.00 S/. 6,180.00
S/. 350.00 S/. 8,750.00
S/. 50.00 S/. 9,000.00
S/. 55.00 S/. 1,925.00
S/. 25.00 S/. 1,500.00
S/. 14.70 S/. 8,820.00
S/. 4.50 S/. 9,900.00
S/. 700.00 S/. 700.00
P.U PARCIAL
S/. 39,828.90
S/. 900.00 S/. 5,400.00
S/. 30.00 S/. 900.00
S/. 158.83 S/. 6,670.86
S/. 189.00 S/. 14,175.00
S/. 182.79 S/. 7,311.60
S/. 571.43 S/. 4,571.44
S/. 8.00 S/. 800.00
COSTO (MES) PARCIAL
PLANILLAS CD S/. 41,561.37
S/. 3,312.58 S/. 3,312.58
S/. 2,912.58 S/. 2,912.58
S/. 2,271.41 S/. 4,542.82
S/. 2,129.63 S/. 8,518.52
S/. 1,740.05 S/. 15,660.45
S/. 1,740.05 S/. 1,740.05
S/. 2,129.63 S/. 2,129.63
S/. 2,744.74 S/. 2,744.74
PLANILLA GG S/. 15,212.42
S/. 4,631.81 S/. 4,631.81
S/. 3,411.13 S/. 3,411.13
S/. 3,441.58 S/. 3,441.58
S/. 2,126.67 S/. 2,126.67
S/. 1,601.23 S/. 1,601.23
PLANILLA GS S/. 9,234.28
S/. 9,234.28 S/. 9,234.28
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