gg av. kennedy

7/21/2019 Gg Av. Kennedy

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DESAGREGADO DE GASTOS GENERALES

OBRA :

UBICACIÓN DISTRITO DE CALLERÍA -PROVINCIA DE CORONEL PORTILLO – REGIÓN UCAYALI

ARQUITECTURA ESTRUCTURA (S/.) 6,270,263.53

INSTALACIONES ELECTRICAS (S/.) 138,671.0

INSTALACIONES SANITARIAS (S/.) 615,52.86COSTO DIRECTO (S/.) 7,024,465.29

GASTOS GENERALES !10.00"# 702,$$6.53

UTILIDAD !10"# 702,$$6.53

PRESUPUESTO TOTAL ,429,!5.!5

IGV !18"# 1,517,28$.50

"ALOR RE#ERENCIAL 9,946,642.5

PLA$O DE E%ECUCION 10 %&'&' ( 300 DIAS NATURALES

I GASTOS #I%OS

&.00 GASTOS DE O#ICINA ' SER"ICIOS

ITE) DESCRIPCION INC TIE)PO COSTO TOTAL

1.01 E*+ /%&/' +' 1 1 700.00 700.00

1.02 G'' 4& )44 C/4&' 1 1 700.00 700.00

TOTAL &,400.00

2.00 ARTICULOS DE CONSUO ' OTROS


2.01 I%/&'&', U&' 4& 9, &, &. 1 1 800.00 800.00

2.02 P':&', ' 4& &/' 4& '& / 1 1 1,500.00 1,500.00

2.03 C' 4& 4+%&', 4+4 4& ' 9;/9' 1 1 500.00 500.00

2.0$ A%/<= 4& &*+ 4& 9 1 1 500.00 500.00

TOTAL !,!00.00

!. GASTOS DE LICITACION


3.01 C' 4& >/& 4'>44 4& /= 1 1 600.00 600.00

3.02 C' 4& &'/ ?>4 / // & E'4 1 1 600.00 600.00

3.03 C%/ 4& @'&' 4& 1 1 00.00 00.00

3.0$ E>/= 4& P/+&' 1 1 1500.00 1500.00

3.05 G'' L&;&' !N/&'# 1 1 1000.00 1000.00

3.06 G'' V/' !', &# 1 1 1000.00 1000.00

3.07

TOTAL 5,600.00

4.00 GASTOS DE CONTROL DE CALIDAD

ITE) DESCRIPCION CANT. TIE)PO COSTO TOTAL

$.01 E'' 4& P// )494 5 1 $00.00 2000.00

$.02 E' 4& D&'44 4& C% 10 1 80.00 800.00

$.03 E'' 4& I4& 4& P'44 100 1 50.00 5000.00

$.0$ E' [email protected]. )&4' AST) D-833 1 500.00 $500.00

$.05 P/+&> 4& C/; C% V*+&& & 4& ?/%; $ 10 100.00 $000.00

$.06 G'' 4& 4'&B 4& %&' 15 1 350.00 5250.00

$.07 R+/ 4& P/>&' 4& /& 20 1 30.00 600.00

TOTAL 22,&50.00

5. GASTOS DE LIQUIDACION DE OBRA


5.01 I;&&/ R&'4&& 1 1 7,000.00 7,000.00

5.03 ' ! P' 4+%&' # 1 1 1,000.00 1,000.00

5.0$ E%'4, E+4&/4, A4' 1 1 500.00 500.00

5.05 C%+&' 1 1 1,000.00 1,000.00

5.06 )<= C/4&' 1 1 800.00 800.00

5.07 U&' 4& O9 1 1 800.00 800.00

TOTAL &&,&00.00

TOTAL GASTOS #I%OS S/. 4!,550.00

)EORA)IENTO DE LA AV. ON . FENNEDY !&/& A. C&&/ & /. A+;+' @. L&;+# 4& D'/ 4& C&/, P/ 4&C/& P/- UH.



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OBRA :



INSTALACIONES ELECTRICAS (S/.) 138,671.0

INSTALACIONES SANITARIAS (S/.) 615,52.86COSTO DIRECTO (S/.) 7,024,465.29

GASTOS GENERALES !10.00"# 702,$$6.53

UTILIDAD !10"# 702,$$6.53


IGV !18"# 1,517,28$.50




II GASTOS "ARIABLES

&.00 ALQUILERES ' SER"ICIOS

ITE) DESCRIPCION INC TIE)PO !)ESES# COSTO TOTAL

1.01 A*+&/ 4& 9, G&',+<,;+, &&9 1 10 800.00 8,000.00

%&%&, &.

TOTAL ,000.00

2.00 REUNERACIONES ' BENE#ICIOS SOCIALES PERSONAL ADINISTRATI"O

ITE) CARGO INC TIE)PO COSTO TOTAL

2.01 G&/&& 0.5 10 7,000.00 35,000.00

2.02 A4%'/4/ 0.5 10 3,000.00 15,000.00

2.03 C4/ 0.5 10 3,000.00 15,000.00

2.0$ S&/&/ 1 10 1,200.00 12,000.00

TOTAL 77,000.00

!.00 REUNERACIONES ' BENE#ICIOS SOCIALES PERSONAL TECNICO

ITE) CARGO INC TIE)PO COSTO TOTAL

3.01 R&'4&& 4& >/ 1.00 10 7,000.00 70,000.00

3.02 I;. S/ 0.50 10 3,500.00 17,500.00

3.03 I;. E&/' 0.50 10 3,500.00 17,500.00

3.0$ I;. A''&& & E'/++/' 1.00 10 3,500.00 35,000.00

3.05 I; E'&' 4& G&& P%&' 0.50 10 3,500.00 17,500.00

3.06 I; E'&' & )&4 A%>&& 0.50 10 3,500.00 17,500.00

3.07 T& A''&& & O>/' C&' 1.00 10 1,800.00 18,000.00

3.0 A+/ 4%'/!P&/ P;4/# 0.50 10 1,500.00 7,500.00

3.1 )&'/ 4& O>/ 1.00 10 1,500.00 15,000.00

3.11 &9& 4& L>// 0.50 10 1,500.00 7,500.00

3.13 S&B&/' !<# 1.00 10 1,000.00 10,000.003.1$ S&/&/ 1.00 10 1,200.00 12,000.00

3.15 G+/4J 1.00 10 1,000.00 10,000.00

3.16 A%&&/ 1.00 10 1,000.00 10,000.00

TOTAL 265,000.00

4.00 GASTOS DE O#ICINA ' SER"ICIOS


$.01 E*+ /%&/' +' 1 10 300.00 3,000.00

$.02 A%/< 4& &*+' 4& 9 1 10 200.00 2,000.00

$.03 U&' 4& &'// '& 1 10 200.00 2,000.00

$.0$ C' &' 4& P' 1 10 300.00 3,000.00

$.05 G'' 4& 9;/9 1 10 250.00 2,500.00

TOTAL &2,500.00

5 GASTOS #INANCIEROS ("ER ANE*O 0&)

ITE) DESCRIPCION INC CANT. VALOR UNITARIO TOTAL

5.01 C/ < 4& 9& +%%& 4& / 1 1 51,05.$3 51,05.$3

5.02 C/ 9< / 4& 4/& 1 1 $1,650.$6 $1,650.$6

5.03 C/ 9< / 4& 4& %&/&' 1 1 116,$15.51 116,$15.51

5.0$ G/ 4& ' @&&9' S&' 4& ' T/>:4/&' 1 1 1,036.11 1,036.11

5.05 G'' @/' !IT# 1 0.005" ,$6,6$2.85 $7.33

TOTAL 2&0,65.4

6 SEGUROS ("ER ANE*O 02)

ITE) DESCRIPCION INC CANT. VALOR UNITARIO TOTAL

6.01 S&;+/ C%&%&/ 4& T/>: 4& R&'; 1 1 $5,525.62 $5,525.62

6.02 S&;+/ 4& VIDA LEY 1 1 1,1.50 1,1.50

6.03 S&;+/ / T4 R&'; !CAR# 1 1 35,07.38 35,07.38

6.0$ C' / &%'= 4& P< 1 1 2,500.58 2,500.58

TOTAL 5,5!.0

TOTAL GASTOS "ARIABLES S/. 659,0&&.92



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OBRA :



INSTALACIONES ELECTRICAS (S/.) 138,671.0INSTALACIONES SANITARIAS (S/.) 615,52.86

COSTO DIRECTO (S/.) 7,024,465.29GASTOS GENERALES !10.00"# 702,$$6.53

UTILIDAD !10"# 702,$$6.53


IGV !18"# 1,517,28$.50




RESUEN

I.+ GASTOS #I%OS ( 4!,550.00II.+ GASTOS "ARIABLES ( 659,0&&.92

TOTAL GASTOS GENERALES ( 702,56&.92

III.+ GASTOS #I%OS 4!,550.00( 0.620

7,024,465.29

I".+ GASTOS "ARIABLES 659,0&&.92( 9.!2

7,024,465.29

DE GASTOS GENERALES 702,56&.92( &0.00

7,024,465.29

DE UTILIDAD(

&0.00



ANÁLISIS DE GASTOS GENERALES

ANE*O 0&GASTOS #INANCIEROS

VALOR REERENCIAL K ,$6,6$2.85

P&/4 4& AB K 12 %&'&'P< 4& E:&+ 10 %&'&'P&/' 4& R& 4& C/' <' 3 %&'&'P/&:& 4& C%' A+ 4& @ 3.85"

A. POR GARANTIA DE #IEL CUPLIIENTO DEL CONTRATO

C+ 4& P&/4 4& V;&

D&'/ D' &4/' )&'&'P< 4& &:&+ 4& >/ 300 10

R&& 4& O>/ 72 2P< 4& S+&/'/ / 9/%/ E44 5P< / 9/% 4& % /&& 7

P< 4& E44 / /&& 4& >/ 15

P< 4& C/' / &/ >'&/&' 35P< S+&/'/ / 9/%/ &%& 3

P< % 4& &/9/ &%& >'&/ 7P< C/' / /&'&/ L*+4 60

< E44 / /+/'&/ /&'& *+4 60

T-1 T13 -8-3 492 &6

C+ 4& C%' @/) 4& C/ < / & +%%& 10" $,66$.2

P/&:& 4& C%' A+ 3.85"P&/4 4& V;& 16 %&'&'

C1--1 13 5&,059.4!C%' )&'+ 3,11.21

B. POR GARANTIA DEL ADELANTO DIRECTO) 4& C/ < / A4& D/& 20" 1,8,328.57

P/&:& 4& I&/&' A+ 3.85"N+%&/ 4& P&/4' 4& R& 3

D&'/ PERIODO 01 PERIODO 02 PERIODO 03 PERIODO 0$P/&:& 4& A%/<&' A+%+4' 0.00" 33.27" 60.52" 66.05"

A%/<&' A+%+4' 0.000 661,8$.62 1,203,$1.65 1,313,51.520) 4& C/ < / P&/4 4& R& 1,8,328.57 1,327,$78.5 785,386.2 675,377.05

P&/4 4& V;& 10 %&'&' 10 %&'&' 10 %&'&' 10 %&'&'P&/4 4& R& 4& C/ < 3 %&'&' 3 %&'&' 3 %&'&' 1 %&'&'

C%' T 63,82$.2 $2,58.5 25,17.83 21,668.35C%' )&'+ 6,382.$3 $,258. 2,51.78 2,166.83

C%'&' / P&/4 4& R& 1,1$7.2 12,776.8 7,55.35 2,166.83

C1--1 13 4&,650.46

C. POR GARANTIA DEL ADELANTO PARA ATERIALES) 4& C/ < / A4& D/& $0" 3,78,657.1$

P/&:& 4& C%' A+ 3.85"N+%&/ 4& P&/4' 4& R& 3

D&'/ PERIODO 01 PERIODO 02 PERIODO 03 PERIODO 0$P/&:& 4& A%/<&' A+%+4' 0.00" 16.00" 32.00" $8.00"

A%/<&' A+%+4' 0.000 636,585.1$2 1,273,170.285 1,0,755.$27) 4& C/ < / P&/4 4& R& 3,78,657.1$ 3,3$2,072.00 2,705,$86.86 2,068,01.71

P&/4 4& V;& 10 %&'&' 10 %&'&' 10 %&'&' 10 %&'&'P&/4 4& R& 4& C/ < 3 %&'&' 3 %&'&' 3 %&'&' 3 %&'&'

C%' T 127,6$8.58 107,22$.81 86,801.0$ 66,377.26C%' )&'+ 12,76$.86 10,722.$8 8,680.10 6,637.73

C%'&' / P&/4 4& R& 38,2$.57 32,167.$$ 26,0$0.31 1,13.18C1--1 13 &&6,4&5.5&

D. GARANTIA DE LOS BENE#ICIOS SOCIALES DE LOS TRABA%ADORES) 4& C/ < 2.5" 2$8,666.07

P/&:& 4& C%' A+ 1.50"P&/4 4& V;& 3 %&'&'

C1--1 13 &,0!6.&&C%' )&'+ 310.83



ANÁLISIS DE GASTOS GENERALES

ANE*O 2SEGUROS

A.+ SEGURO COPLEENTARIO DE TRABA%O DE RIESGO (SCTR)

) 4& O>/ 1,3$,281.05

A/*+&+/ - E'/++/' 1,60,311.5$

I'&' S/' 20$,6.18

I'&' &&/' 38,73.33

G'' 4& P&/' A4%'/, P/9&' T& 3$2,000.00

R&%+&/&' P&/' A4%'/ 77,000.00

R&%+&/&' P&/' T& 265,000.00

T' ES SALUD 1.00" ) A>&K SM. 2,276,281.05 22,762.81

T' PENSION 1.00" 22,762.81

COSTO #INANCIERO (S/.) S/. 45,525.62

B.+ SEGURO DE "IDA LE'

G'' 4& P&/' A4%'/, P/9&' T& 3$2,000.00

G'' 4& P&/' & L*+4 4& O>/ 7,000.00

T'K 0.55" ) A>&K SM. 3$,000.00

COSTO #INANCIERO (S/.) S/. &,9&9.50

C.+ SEGUROS CONTRA TODO RIESGO (CAR)

T'K 3.61 ) 4& C/K SM. ,$6,6$2.85

P/&:& A>& 4& C.T. 100.00"

C>&/+/K SM. ,$6,6$2.85

COSTO #INANCIERO (S/.) S/. !5,907.!

SUB+TOTAL S/. !,!52.50

C' / &%'= 4& P=< 3" D& S+>- 2,500.58

TOTAL DE GASTOS #INANCIEROS POR SEGUROS S/. 5,5!.0

A# ) A>& ( P P/9&' ) 4& O>/ C94

@# ) A>& ( P P/9&' !I+4 P/9&' '4&/4 & L*+4 4& O>/#

C# ) T 4& P/&'++&' 4& O>/.

gg av. kennedy

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