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PRESUPUESTO DE DE COSTO DE ELABORACION DEL EXPEDIENTE TECNICO (DETALLADO)RUC -
UBICACIÓN LOCALIDAD TOMASPROPIETARIO MUNICIPALIDAD DISTRITAL DE TOMAS
ITEM DESCRIPCION UNID CANT. Incd. TOTAL
PERSONAL PROFESIONAL S/. 32,765Jefe de Proyecto, Ing. Civil y/o Sanitario 1.00 1.00 1.00 3.00 S/. 2,933 S/. 8,798Ing. Civil Especialista en Estructuras Civil 1.00 1.00 1.00 1.00 S/. 2,000 S/. 2,000Ing. Civil Especialista en Costos / Presup 1.00 1.00 1.00 1.00 S/. 2,000 S/. 2,000Ing. Civil Asistente 1.00 1.00 1.00 1.00 S/. 1,167 S/. 1,167
PERSONAL TECNICODibujante CAD 2.00 1.00 1.00 2.00 S/. 1,500 S/. 6,000Contador 1.00 1.00 0.50 1.00 S/. 2,000 S/. 1,000Asistente de Metrados 1.00 1.00 1.00 1.00 S/. 1,200 S/. 1,200
BIENES Y SERVICIOSEstudio de Suelos 1.00 1.00 1.00 3.00 S/. 1,200 S/. 3,600Levantamiento Topografico y Fisico 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de MRRD 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio Arqueologico 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de Impaccto Ambiental 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de ANA 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de Vertimiento 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de Fuente de Agua 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000
GASTOS GENERALES S/. 21,164INSUMOS DE OFICINA Y SUMIL.Papeleria A3,A4 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950Utileria, Cds, tinta, toner, etc 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950fotocopia de Planos y A4 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950Ploteo de Planos 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950Gastos de Edicion, Archivadores 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950
SERVICIOSAlquiler de oficina 1.00 1.00 1.00 3.00 S/. 685 S/. 2,054Alquiler de Movilidad Camioneta 4x4 1.00 3.00 1.00 3.00 S/. 720 S/. 6,480Servicio de Agua 1.00 1.00 1.00 3.00 S/. 60 S/. 180Servicio Electricidad 1.00 1.00 1.00 3.00 S/. 350 S/. 1,050Servicio de Telefonia e Internet 1.00 1.00 1.00 3.00 S/. 550 S/. 1,650SUB TOTAL S/. 53,929UTILIDADES 10% S/. 5,393COSTO PARCIAL S/. 59,322IMPUESTO GENERAL A LAS VENTAS (I 18% S/. 10,678COSTO TOTAL S/. 70,000
Periodo Meses
Costo Mensual
PRESUPUESTO DE DE COSTO DE ELABORACION DEL EXPEDIENTE TECNICO (DETALLADO)RUC -
UBICACIÓN LOCALIDAD HUANCACHIPROPIETARIO MUNICIPALIDAD DISTRITAL DE TOMAS
ITEM DESCRIPCION UNID CANT. Incd. TOTAL
PERSONAL PROFESIONAL S/. 48,173Jefe de Proyecto, Ing. Civil y/o Sanitario 1.00 1.00 1.00 3.00 S/. 2,167 S/. 6,500Ing. Civil Especialista en Estructuras Civil 1.00 1.00 1.00 1.00 S/. 2,000 S/. 2,000Ing. Civil Especialista en Costos / Presup 1.00 1.00 1.00 1.00 S/. 2,000 S/. 2,000Ing. Civil Asistente 1.00 1.00 1.00 1.00 S/. 1,167 S/. 1,167Ing. Sanitario Especialista en PTAR 1.00 1.00 1.00 1.00 S/. 2,000 S/. 2,000Ing. Sanitario Especialista en PTAP 1.00 1.00 1.00 1.00 S/. 2,000 S/. 2,000Ing. Sanitario Asistente 1.00 1.00 1.00 1.00 S/. 1,167 S/. 1,167Ing. Economista Especialista en Seaneam 1.00 1.00 1.00 1.00 S/. 1,500 S/. 1,500Lic. Sociologo 1.00 1.00 1.00 0.70 S/. 1,167 S/. 817Abogado 1.00 1.00 1.00 0.50 S/. 1,167 S/. 583Ing. Ambiental 1.00 1.00 1.00 0.50 S/. 1,167 S/. 583Ing. Asistente Civil / Arquitecto 1.00 1.00 1.00 0.50 S/. 833 S/. 417
PERSONAL TECNICODibujante CAD 2.00 1.00 1.00 2.00 S/. 1,500 S/. 6,000Contador 1.00 1.00 0.50 1.00 S/. 2,000 S/. 1,000Asistente Social 1.00 1.00 1.00 1.00 S/. 1,500 S/. 1,500Personal de Campo 2.00 1.00 1.00 1.00 S/. 850 S/. 1,700Tecnicos Sanitarios 1.00 1.00 1.00 1.00 S/. 1,200 S/. 1,200Auxiliar en Oficina 1.00 1.00 0.20 1.00 S/. 1,200 S/. 240Asistente de Metrados 1.00 1.00 1.00 1.00 S/. 1,200 S/. 1,200Chofer 1.00 1.00 1.00 2.00 S/. 2,000 S/. 4,000
BIENES Y SERVICIOSEstudio de Suelos 1.00 1.00 1.00 3.00 S/. 1,200 S/. 3,600Levantamiento Topografico y Fisico 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de MRRD 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio Arqueologico 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de Impaccto Ambiental 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de ANA 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de Vertimiento 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000Estudio de Fuente de Agua 1.00 1.00 1.00 1.00 S/. 1,000 S/. 1,000
GASTOS GENERALES S/. 21,164INSUMOS DE OFICINA Y SUMIL.Papeleria A3,A4 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950Utileria, Cds, tinta, toner, etc 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950fotocopia de Planos y A4 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950Ploteo de Planos 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950Gastos de Edicion, Archivadores 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950
SERVICIOSAlquiler de oficina 1.00 1.00 1.00 3.00 S/. 685 S/. 2,054Alquiler de Movilidad Camioneta 4x4 1.00 3.00 1.00 3.00 S/. 720 S/. 6,480Servicio de Agua 1.00 1.00 1.00 3.00 S/. 60 S/. 180Servicio Electricidad 1.00 1.00 1.00 3.00 S/. 350 S/. 1,050Servicio de Telefonia e Internet 1.00 1.00 1.00 3.00 S/. 550 S/. 1,650SUB TOTAL S/. 69,337UTILIDADES 10% S/. 6,934COSTO PARCIAL S/. 76,271IMPUESTO GENERAL A LAS VENTAS (I 18% S/. 13,729COSTO TOTAL S/. 90,000
Periodo Meses
Costo Mensual
PRESUPUESTO DE DE COSTO DE ELABORACION DEL EXPEDIENTE TECNICO (DETALLADO) / PERFILPIP
UBICACIÓN EL CARMENPROPIETARIO MUNICIPALIDAD DISTRITAL DE EL CARMEN
ITEM DESCRIPCION UNID CANT. Incd. TOTAL
PERSONAL PROFESIONAL S/. 80,130Jefe de Proyecto, Ing. Civil y/o Arquitecto 1.00 1.00 1.00 3.00 S/. 5,500 S/. 16,500Ing. Civil Especialista en Carreteras 1.00 1.00 1.00 3.00 S/. 4,500 S/. 13,500Ing. Civil, Especialista en Costos 1.00 1.00 1.00 3.00 S/. 4,500 S/. 13,500Ing. Ambiental 1.00 1.00 1.00 2.00 S/. 3,500 S/. 7,000Ing. Asistente Civil / Arquitecto 1.00 1.00 1.00 3.00 S/. 2,500 S/. 7,500PERSONAL TECNICODibujante CAD 3.00 1.00 1.00 3.00 S/. 1,500 S/. 13,500Auxiliar en Oficina 1.00 1.00 0.20 2.00 S/. 1,200 S/. 480Asistente de Metrados 1.00 1.00 1.00 2.00 S/. 1,200 S/. 2,400Topografo 1.00 1.00 1.00 1.00 S/. 1,200 S/. 1,200BIENES Y SERVICIOSEstudio de Suelos 1.00 1.00 1.00 5.00 S/. 650 S/. 3,250Levantamiento Topografico y Fisico 1.00 1.00 1.00 1.00 S/. 650 S/. 650Verficiacion de Resitencia Concreto Exist 1.00 1.00 1.00 1.00 S/. 650 S/. 650
GASTOS GENERALES S/. 15,090INSUMOS DE OFICINA Y SUMIL.Papeleria A3,A4 1.00 4.00 1.00 1.00 S/. 650 S/. 2,600Utileria, Cds, tinta, toner, etc 1.00 4.00 1.00 1.00 S/. 650 S/. 2,600fotocopia de Planos y A4 1.00 4.00 1.00 1.00 S/. 650 S/. 2,600Ploteo de Planos 1.00 4.00 1.00 1.00 S/. 650 S/. 2,600Gastos de Edicion, Archivadores 1.00 2.00 1.00 1.00 S/. 650 S/. 1,300SERVICIOSAlquiler de oficina 1.00 1.00 1.00 3.00 S/. 650 S/. 1,950Servicio de Agua 1.00 1.00 1.00 3.00 S/. 120 S/. 360Servicio Electricidad 1.00 1.00 1.00 3.00 S/. 120 S/. 360Servicio de Telefonia e Internet 1.00 1.00 1.00 3.00 S/. 120 S/. 360Servicio de Movilidad 1.00 1.00 1.00 3.00 S/. 120 S/. 360SUB TOTAL S/. 95,220UTILIDADES 10% S/. 9,522COSTO PARCIAL S/. 104,742IMPUESTO GENERAL A LAS VENTAS (I 18% S/. 18,854COSTO TOTAL S/. 123,596
Periodo Meses
Costo Mensual
PRESUPUESTO DE DE COSTO DE ELABORACION DEL EXPEDIENTE TECNICO (DETALLADO)RUC 20194058854
UBICACIÓN PROVINCIA DE PAUZAPROPIETARIO MUNICIPALIDAD PROVINCIAL DE PAUCAR DEL SARA SARA - PAUSA
ITEM DESCRIPCION UNID CANT. Incd. TOTAL
PERSONAL PROFESIONAL S/. 416,030Jefe de Proyecto, Ing. Civil y/o Sanitario 1.00 1.00 1.00 3.00 S/. 12,500 S/. 37,500Ing. Civil Especialista en Estructuras Civil 1.00 1.00 1.00 2.00 S/. 7,500 S/. 15,000Ing. Civil Especialista en Costos / Presup 1.00 1.00 1.00 3.00 S/. 7,500 S/. 22,500Ing. Civil Asistente 1.00 1.00 1.00 3.00 S/. 3,500 S/. 10,500Ing. Sanitario Especialista en PTAR 1.00 1.00 1.00 3.00 S/. 7,500 S/. 22,500Ing. Sanitario Especialista en PTAP 1.00 1.00 1.00 3.00 S/. 7,500 S/. 22,500Ing. Sanitario Asistente 1.00 1.00 1.00 3.00 S/. 3,500 S/. 10,500Ing. Economista Especialista en Seaneam 1.00 1.00 1.00 3.00 S/. 4,500 S/. 13,500Lic. Sociologo 1.00 1.00 1.00 3.00 S/. 3,500 S/. 10,500Abogado 1.00 1.00 1.00 3.00 S/. 3,500 S/. 10,500Ing. Ambiental 1.00 1.00 1.00 3.00 S/. 3,500 S/. 10,500Ing. Asistente Civil / Arquitecto 1.00 1.00 1.00 3.00 S/. 2,500 S/. 7,500
PERSONAL TECNICODibujante CAD 12.00 1.00 1.00 3.00 S/. 2,000 S/. 72,000Contador 1.00 1.00 0.50 3.00 S/. 2,000 S/. 3,000Asistente Social 1.00 1.00 1.00 3.00 S/. 1,500 S/. 4,500Personal de Campo 15.00 1.00 1.00 3.00 S/. 850 S/. 38,250Tecnicos Sanitarios 2.00 1.00 1.00 3.00 S/. 1,200 S/. 7,200Enfermera 1.00 1.00 1.00 3.00 S/. 1,200 S/. 3,600Auxiliar en Oficina 1.00 1.00 0.20 2.00 S/. 1,200 S/. 480Asistente de Metrados 1.00 1.00 1.00 2.00 S/. 1,200 S/. 2,400Chofer 1.00 1.00 1.00 3.00 S/. 2,000 S/. 6,000Topografo 1.00 2.00 1.00 2.00 S/. 2,400 S/. 9,600
BIENES Y SERVICIOSEstudio de Suelos 1.00 1.00 1.00 5.00 S/. 1,200 S/. 6,000Levantamiento Topografico y Fisico 1.00 1.00 1.00 1.00 S/. 12,000 S/. 12,000Estudio de MRRD 1.00 1.00 1.00 1.00 S/. 7,500 S/. 7,500Estudio Arqueologico 1.00 1.00 1.00 1.00 S/. 12,000 S/. 12,000Estudio de Impaccto Ambiental 1.00 1.00 1.00 1.00 S/. 6,500 S/. 6,500Estudio de ANA 1.00 1.00 1.00 3.00 S/. 3,500 S/. 10,500Estudio de Vertimiento 1.00 1.00 1.00 3.00 S/. 3,500 S/. 10,500Estudio de Fuente de Agua 1.00 1.00 1.00 3.00 S/. 3,500 S/. 10,500
GASTOS GENERALES S/. 152,730INSUMOS DE OFICINA Y SUMIL.Papeleria A3,A4 1.00 6.00 1.00 3.00 S/. 650 S/. 11,700Utileria, Cds, tinta, toner, etc 1.00 6.00 1.00 3.00 S/. 650 S/. 11,700fotocopia de Planos y A4 1.00 6.00 1.00 3.00 S/. 650 S/. 11,700Ploteo de Planos 1.00 6.00 1.00 3.00 S/. 650 S/. 11,700Gastos de Edicion, Archivadores 1.00 6.00 1.00 3.00 S/. 650 S/. 11,700
SERVICIOSAlquiler de oficina 1.00 1.00 1.00 3.00 S/. 750 S/. 2,250Alquiler de Movilidad Camioneta 4x4 1.00 3.00 1.00 3.00 S/. 9,900 S/. 89,100Servicio de Agua 1.00 1.00 1.00 3.00 S/. 60 S/. 180Servicio Electricidad 1.00 1.00 1.00 3.00 S/. 350 S/. 1,050Servicio de Telefonia e Internet 1.00 1.00 1.00 3.00 S/. 550 S/. 1,650SUB TOTAL S/. 568,760UTILIDADES 10% S/. 56,876COSTO PARCIAL S/. 625,636IMPUESTO GENERAL A LAS VENTAS (I 18% S/. 112,614COSTO TOTAL S/. 738,250
Periodo Meses
Costo Mensual
