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7/18/2019 GASTOS GENERALES.xlsx
http://slidepdf.com/reader/full/gastos-generalesxlsx-56d5368e60663 1/3
1
DESAGREGADO DE GASTOS GENERALES
Obra:
Cliente: INPELugar: PASCO - PASCO - VICCO
A. CARACTERISTICAS
COSTO DIRECTO 433,651.58
GASTOS GENERALES ( 10.00% ) 43,365.16
UTILIDAD ( 10.00% ) 43,365.16
SUB TOTAL S/. 50,381.!0
IGV ( 18.00% ) !3,668."4
PRESUPUESTO TOTAL DEL PRO#ECTO S/. 614,050.64
PRESUPUESTO TOTAL DEL PRO#ECTO S/. 614,050.64
P$&' *++ (D2) 30 D2 C$'2
B. GASTOS GENERALES VARIABLES
**** 1.00.- ERSONAL RO!ESIONAL " A#$ILIAR ****1.01 er%&nal r&'e%i&nal ( Te)ni)&
a De%)ri+)i,n #nia Cantia arti)i+. Tie/+& uel&&rn ar)ial T&tal
R2 P+$ 2 1.00 100.00% 1.00 ",500.00 ",500.00 11,186.44
A22 O7 2 1.00 100.00% 1.00 3,500.00 3,500.00
S'2 9''2 E2'2 186.44
S#B-TOTAL 21.01 * 113145.66
T&tal 1.00. er%&nal r&'e%i&nal ( Au7iliar * 113145.66
**** 8.00.- ERSONAL TECNICO ****
8.01 e%&nal Te)ni)&a De%)ri+)i&n #nia Cantia arti)i+. Tie/+& uel&&rn ar)ial T&tal
92' G$ 2 1.00 100.00% 1.00 ,500.00 ,500.00 ",500.00A$+' 2 1.00 100.00% 1.00 ,000.00 ,000.00G2 2 1.00 100.00% 1.00 1,500.00 1,500.00C:'; 2 1.00 100.00% 1.00 1,500.00 1,500.00
S#B-TOTAL 28.01 * 9300.00
T&tal 8.00. er%&nal Te)ni)& S. * 9300.00
**** ;.00.- AL<#ILER DE E<#IO =ENOR ****;.01 Al>uiler e E>ui+& =en&r
a De%)ri+)i&n #nia Cantia arti)i+. Tie/+& .# ar)ial T&tal
C' C7 S$ 1.00 100.00% 1.00 ,000.00 ,000.00 < ,000.00
S#B-TOTAL 2;.01 * 83000.00
T&tal ;.00. Al>uiler e E>ui+& =en&r S. * 83000.00
**** 6.00.- ?OSEDAE " SERVICIOS ****6.01 ?&%+ea@e ( Seri)i&%
a De%)ri+)i&n #nia Cantia arti)i+. Tie/+& .# ar)ial T&tal
C'2' A P'7$ 2 1.00 100.00% 1.00 50.00 50.00 5!5.00C'2' E E$=++ 2 1.00 100.00% 1.00 50.00 50.00
T$;'' 2 1.00 100.00% 1.00 "5.00 "5.00B'>? 2 1.00 100.00% 1.00 100.00 100.00V*2 2 16.00 100.00% 1.00 0.00 30.00
S#B-TOTAL 26.01 * .00
T&tal 6.00. ?&%+ea@e ( Seri)i&% S. * .00
A=LIACIN " =EORA=IENTO DEL SERVICIO DE INTERNA=IENTO ENITENCIARIO EN LA #RISDICCIN DE LAO!ICINA REGIONAL ORIENTE #CALLA - ETAA II
C&%t& al 2 E' $ 015
7/18/2019 GASTOS GENERALES.xlsx
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2
DESAGREGADO DE GASTOS GENERALES
Obra:
Cliente: INPE
Lugar: PASCO - PASCO - VICCO
A=LIACIN " =EORA=IENTO DEL SERVICIO DE INTERNA=IENTO ENITENCIARIO EN LA #RISDICCIN DE LAO!ICINA REGIONAL ORIENTE #CALLA - ETAA II
C&%t& al 2 E' $ 015
**** .00.- CONS#=O " SERVICIOS O!ICINAS ****.01 C&n%u/&% ( Seri)i&% O)ina%
a De%)ri+)i&n #nia Cantia arti)i+. Tie/+& .# ar)ial T&tal
C'2 P$'2 @ D'+'2 2 1.00 100.00% 1.00 150.00 150.00 < "45.50
U$2 O+ 2 1.00 100.00% 1.00 160.00 160.00C' O7 @ L$&+' 1.00 100.00% 1.00 350.00 350.00A+$'2 L& 2 1.00 100.00% 1.00 85.50 85.50
S#B-TOTAL 2.01 * 96.0
T&tal .00. C&n%u/&% ( Seri)i&% O)ina% * 96.0
**** 5.00.- =OVILIARIO ****5.01 =&iliari&
a De%)ri+)i,n #nia Cantia arti)i+. Tie/+& .# ar)ial
E2+'' +' S$$2 1.00 100.00% 1.00 400.00 400.00 < ,!"4.55
92 R'2 +' S$$2 1.00 100.00% 1.00 400.00 400.00D22'2 A 1.00 100.00% 1.00 "4.55 "4.55C'' P2'$ I2' 1.00 100.00% 1.00 ,100.00 ,100.00
S#B-TOTAL 25.01 * 8396.
T&tal 5.00. =&iliari& S. * 8396.
**** 9.00.- I=LE=ENTOS DE SEG#RIDAD EN OBRA ****9.01 Ga%t&% !inan)ier&%
a De%)ri+)i&n #nia Cantia C&%t& a%ig. .# ar)ial T&tal
C2+'2 5.00 100.00% 30.00 "50.00 < 8,000.00
L2 '++ 5.00 100.00% 5.00 65.00B'2 5.00 100.00% 5.00 65.00
G2 +' 5.00 100.00% 5.00 65.00
'2 +' +' 5.00 100.00% 100.00 ,500.00
G2 *7 5.00 100.00% 0.00 500.00
92+$$2 5.00 100.00% 5.00 65.00
C:$+' +' $'' $ I2+' 5.00 100.00% "0.00 1,"50.00
S#B-TOTAL 29.01 * 43000.00
T&tal 9.00. Ga%t&% +&r I/+le/. e Seguri * 43000.00
T&tal Ga%t&% Generale% Variable%T&tal 1.00. er%&nal r&'e%i&nal ( Au7iliar S.
T&tal 8.00. er%&nal Te)ni)& S. < ",500.00T&tal ;.00. Al>uiler e E>ui+& =en&r S. < ,000.00
T&tal 6.00. ?&%+ea@e ( Seri)i&% S. < 5!5.00
T&tal .00. C&n%u/&% ( Seri)i&% O)ina% S. < "45.50
T&tal 5.00. =&iliari& S. < ,!"4.55
T&tal 9.00. Ga%t&% +&r I/+le/. e Seguria en Obra S. < 8,000.00
T&tal ;;3001.6
7/18/2019 GASTOS GENERALES.xlsx
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3
DESAGREGADO DE GASTOS GENERALES
Obra:
Cliente: INPE
Lugar: PASCO - PASCO - VICCO
A=LIACIN " =EORA=IENTO DEL SERVICIO DE INTERNA=IENTO ENITENCIARIO EN LA #RISDICCIN DE LAO!ICINA REGIONAL ORIENTE #CALLA - ETAA II
C&%t& al 2 E' $ 015
C. GASTOS GENERALES !IOS
**** 1.00.- GASTOS INDIRECTOS VARIOS ****1.01 Ga%t&% Inire)t&% Vari&%
a De%)ri+)i,n Cantia arti)i+. Tie/+& .# ar)ial T&tal
L$2 @ N'$2 $ O&+ 1.00 100.00% 1.00 1,500.00 1,500.00 ","50.00
S' $2 I2$+'2 $ E2 1.00 100.00% 1.00 ,000.00 ,000.00P'2 ' T2 @ A'&+'2 1.00 100.00% 1.00 1,500.00 1,500.00P'2 A'&+ 9+$, D+:'2 T 1.00 100.00% 1.00 800.00 800.00A'&+'2 9+$2 @ 2'2 ' '7+ ;' 1.00 100.00% 1.00 "50.00 "50.00O'2 G2'2 +'2 O7$+'2 2+$2 1.00 100.00% 1.00 1,00.00 1,00.00
S#B-TOTAL 21.08 * 9390.00
T&tal 1.00. Ga%t&% el )&n)ur%& ( )&ntrata * 9390.00
**** 8.00.- ENSA"OS DE LABORATORIO ****8.01 En%a(&% e Lab&rat&ri&
a De%)ri+)i,n #nia Cantia arti)i+. Tie/+& .# ar)ial T&tal
E2@'2 G$' 5.00 100.00% 1.00 "0.00 350.00 ,600.00
E2@'2 C'++' S$'2 .00 100.00% 1.00 150.00 300.00E2@'2 P'+' 9'+' .00 100.00% 1.00 150.00 300.00P72 C$ C'+' R' 15.00 100.00% 1.00 "0.00 1,050.00D2' C'+' .00 100.00% 1.00 300.00 600.00
S#B-TOTAL 28.01 * 83500.00
T&tal 8.00. rueba% ( En%a(&% S. * 83500.00
T&tal Ga%t&% Generale% !i@&%T&tal 1.00. Ga%t&% el )&n)ur%& ( )&ntrata)i&n S. < ","50.00
T&tal 8.00. rueba% ( En%a(&% S. < ,600.00
T&tal 103;0.00
D RES#=EN GENERAL
INCIDENCIA DE GASTOS GENERALES 9'' P'+*
VARIABLES 33,001.4! ".61%
IFOS 10,350.00 .3!%
TOTAL 43,351.4! 10.00