PROYECTO:

UBICACION: HUAYLLAPAMPA - VINCHOS - HUAMANGA - AYACUCHO

FECHA: MAYO DE 2015

Metrado

0147000032 TOPOGRAFO hh 17.53 306.80 73.87 24.08 84.83 27.65 84.83 27.65 63.28 20.62

0147000046 OPERARIO hh 10001.18 177363.83 9682.95 5.46 17171.10 9.68 44271.31 24.96 64016.87 36.09 32732.47 18.45 9489.13 5.35

0147000047 OFICIAL hh 5740.29 85354.23 8058.74 9.44 13821.59 16.19 27271.55 31.95 27918.73 32.71 7021.30 8.23 1262.32 1.48

0147010002 PEON hh 12850.80 171696.73 14420.98 8.40 28596.79 16.66 52359.51 30.50 57613.74 33.56 15512.16 9.03 3193.54 1.86

COSTO TOTAL S/. 434,721.59 S/. 32,236.55 7.42% S/. 59,674.31 13.73% S/. 123,987.19 28.52% S/. 149,612.62 34.42% S/. 55,265.93 12.71% S/. 13,945.00 3.21%

GASTOS GENERALES (10% CD) S/. 43,472.16 S/. 3,223.65 7.42% S/. 5,967.43 13.73% S/. 12,398.72 28.52% S/. 14,961.26 34.42% S/. 5,526.59 12.71% S/. 1,394.50 3.21%

UTILIDAD (5% CD) S/. 21,736.08 S/. 1,611.83 7.42% S/. 2,983.72 13.73% S/. 6,199.36 28.52% S/. 7,480.63 34.42% S/. 2,763.30 12.71% S/. 697.25 3.21%

SUB TOTAL (GG+UTI) S/. 499,929.83 S/. 37,072.03 7.42% S/. 68,625.45 13.73% S/. 142,585.27 28.52% S/. 172,054.51 34.42% S/. 63,555.82 12.71% S/. 16,036.75 3.21%

IGV(18% ST) S/. 89,987.37 S/. 6,672.97 7.42% S/. 12,352.59 13.73% S/. 25,665.35 28.52% S/. 30,969.82 34.42% S/. 11,440.05 12.71% S/. 2,886.62 3.21%

PRESUPUESTO OBRA (ST+IGV) S/. 589,917.20 S/. 43,745.00 7.42% S/. 80,978.04 13.73% S/. 168,250.62 28.52% S/. 203,024.33 34.42% S/. 74,995.87 12.71% S/. 18,923.37 3.21%

GASTO DE SUPERVISION (5% PO) S/. 29,495.86 S/. 2,187.25 7.42% S/. 4,048.90 13.73% S/. 8,412.53 28.52% S/. 10,151.22 34.42% S/. 3,749.79 12.71% S/. 946.17 3.21%

VALOR REFERENCIAL (PO+GS) S/. 619,413.06 S/. 45,932.25 7.42% S/. 85,026.94 13.73% S/. 176,663.16 28.52% S/. 213,175.55 34.42% S/. 78,745.66 12.71% S/. 19,869.53 3.21%

APORTE COMUNAL (10% MO) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

GOBIERNO REGIONAL S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

MINISTERIO DE EDUCACION S/. 619,413.06 S/. 45,932.25 S/. 85,026.94 S/. 176,663.16 S/. 213,175.55 S/. 78,745.66 S/. 19,869.53

PRESUPUESTO TOTAL PARA FINANCIAMIENTO S/. 619,413.06 S/. 45,932.25 S/. 85,026.94 S/. 176,663.16 S/. 213,175.55 S/. 78,745.66 S/. 19,869.53

AVANCE TOTAL ACUMULADO 7.42% 21.14% 49.66% 84.08% 96.79% 100.00%

"INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADO EN 08 INSTITUCIONES EDUCATIVAS EN EL AMBITO DE LOS DISTRITOS DE VINCHOS, TOTOS Y VILCANCHOS, PROVINCIAS DE HUAMANGA,

CANGALLO Y VICTOR FAJARDO - REGION AYACUCHO"

CRONOGRAMA DEL USO DE MANO DE OBRA

Mes 04 %Mes 03 %Codigo Descripcin Und. Parcial (S/.)

Mes 01 % Mes 02 %

Uso de Mano de Obra Valorizado

Mes 05 % Mes 06 %