gastos generales y resumen de presupuesto

7/23/2019 Gastos Generales y Resumen de Presupuesto

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RESUMEN PRESUPUESTO - OBRA, EXPEDIENTE TECNICO Y EQUIPAM

OBRA MEJORAMIENTO DE LOS SERVICIOS DE SALUD EN EL ESTABLECIMIENTO DE SALUD BELLA

PROPIETARIO GOBIERNO REGIONAL DE SAN MARTINFECHA 30/04/2013MONEDA NUEVOS SOLESTIEMPO DE EJECUCION: 23 MESES

PRESUPUESTO DE OBRA PRESUPUE

PARTIDAS COSTO DIRECTO PARTIDAS

Obras Provisionales y Estructuras !in aisla"ores# !$% &'()'&(*&+%', 1 E-A.ORACION E/PEDIENTE TECNICOAr3uitectura !$% &&(1+*(,+4%)0 2 E-A.ORACION E/PEDIENTE TECNICOInstalaciones !anitarias !$% '(4,1(+,0%+* 3 EJECUCION DE- P-AN DE CONTIN5EInstalaciones El6ctricas !$% 1(''+(0&)%2' 4 E7UIPAMIENTOInstalaciones Mec8nicas !$% 1(**0(&01%,, 5 CAPACITACION!iste9a "e Co9unicaciones !$% 2(2*+(&''%2+ 6 IMPACTO AM.IENTA-

Aisla"ores !is9icos !$% +(+&2(44,%&4

TOTAL COSTO DIRECTO S/. 44,!4,1"4.4# TOTAL COSTO DIRECTO

5A!TO! 5ENERA-E! DE O.RA &2%,, )(*'0(&')%&0 5A!TO! 5ENERA-E! DE E7UIP%UTI-IDAD ; O.RA &,%,, 1(102(1&*%12 UTI-IDAD ; E7UIPAMIENTO

TOTAL COSTO DIRECTO % GG % UT S/. !$,0$","1.12 TOTAL COSTO DIRECTO % GG % UT

CO!TO AFECTO A- I5< 2)(,)*(*&0%&' CO!TO AFECTO A- I5ecuci?n 23 Meses

ITEM DESCRIPICION UND ' PARTIC. CANT. MES

1.00.00 GASTOS VARIABLES

1.01.00 O(ICINA CENTRAL

&%,&%,& 5erencias Un" ', &%,,&%,&%,' O=eraciones Un" ', &%,,&%,&%,+ A"9inistraci?n Un" ', &%,,

&%,&%,1 In@raestructura y Otros Un" ', &%,,&%,&%,2 Consu9o "e aua =otable O@% Central ME! ', &%,,

&%,&%,) Consu9o "e eneria el6ctrica O@% Central ME! ', &%,,&%,&%,* Tel6@ono ; FaB ME! ', &%,,

&%,&%,0 Correo; enco9ien"as ME! ', &%,,

&%,&%,4 Tol"os =lasticos =ara =roteccion obras 5.- ', &%,,&%,&%&,


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ANALISIS DE GASTOS GENERALES

Obra :MEJORAMIENTO DE LOS SERVICIOS DE SALUD EN EL ESTABLECIMIENTO DE SALUD BELLAVISTA

Cliente : GOBIERNO REGIONAL DE SAN MARTIN

D=to : SAN MARTIN Provincia: BELLAVISTA

Tie9=o "e e>ecuci?n 23 Meses

ITEM DESCRIPICION UND ' PARTIC. CANT. MES

1.0$.00 VARIOS

&%,)%,& Planos "e re=lanteo 5lb &,, &%,,

&%,)%,' tiles "e escritorio y =a=elera 5lb &,, &%,,&%,)%,+ Accesorios =ara e3ui=os "e c?9=uto 5lb &,, &%,,

&%,)%,1 tiles "e li9=ieGa 5lb &,, &%,,&%,)%,2 Fotoco=ias y =loteos 5lb &,, &%,,

&%,)%,)


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Feca 30/04/2013

Distrito BELLAVISTA

T%C%

SUB TOTAL S/. TOTAL S/.

303,$00.00

&,&(',,%,,1)(,,,%,,1)(,,,%,,

1)(,,,%,,&+(0,,%,,

&+(0,,%,,4(',,%,,

4(',,%,,

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2,242,2!$.#

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324,23!.#"

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"14,1!0.00

3#$,"!0.00


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Feca 30/04/2013

Distrito BELLAVISTA

T%C%

SUB TOTAL S/. TOTAL S/.

$0,3"4.0

'(,,,%,,

'(+,,%,,'(+,,%,,

'(+,,%,,'(+,,%,,

14(&*1%0,

4,21$,314.00

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2,!11,12.1

$,"2,12$.1

Costo Directo 44,!4,1"4.4#

1!.00


7/111

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D)+*:> U5.

OBRAS PROVISIONALES , TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

OBRAS PROVISIONALES

CONSTRUCCIONES PROVISIONALES

OFICINA lb

A-MACEN( COMEDOR(


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ENCOFRADO DE!ENCOFRADO -O!A DE E!TACIONAMIENTO 9' ACERO DE REFUERLO -O!A DE E!TACIONAMIENTO

A!ERRADO DE CONCRETO INC-UIDO !E--O IMPERMEA.-E 9

(ALSO PISO

CONCRETO @Qc'&, $c9' 9'

.A!E 5RANU-AR C.RS 0, COMPACTADO A- &,, MD!% ,%&29% 9'

!U. .A!E 5RANU-AR C.RS 1, COMPACTADO A- &,, MD!% ,%&29% 9' VEREDA

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CONCRETO @Qc'&, $c9' 9+

ENCOFRADO DE!ENCOFRADO


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ACERO DE REFUERLO EN CI!TERNA CAMARA DE DESAGUE

CONCRETO EN CAMARA DE DE!A5UE @Qc'&, $c9' 9+

ENCOFRADO DE!ENCOFRADO DE CAMARA DE!A5UE 9'

ACERO DE REFUERLO EN CAMARA DE!A5UE TANQUE DE PETROLEO

CONCRETO EN TAN7UE DE PETRO-EO @Qc'&, $c9' 9+ ENCOFRADO DE!ENCOFRADO DE TAN7UE DE PETRO-EO 9'

ACERO DE REFUERLO EN TAN7UE DE PETRO-EO

TANQUE DE GLP

CONCRETO EN TAN7UE DE 5-P @Qc'&, $c9' 9+

ENCOFRADO DE!ENCOFRADO DE TAN7UE DE 5-P 9'

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CONCRETO EN !ARDINE-E! @Qc'&, $c9' 9+

ENCOFRADO DE!ENCOFRADO DE !ARDINE-E! 9'

ACERO DE REFUERLO EN !ARDINE-E!

PLATEA DE CIMENTACION

CONCRETO EN P-ATEA DE CIMENTACION @Qc'&, $c9' 9+

ENCOFRADO DE!ENCOFRADO DE P-ATEA DE CIMENTACION 9'

ACERO DE REFUERLO EN P-ATEA DE CIMENTACION ESTRUCTURAS METALICAS

ESTRUCTURAS METALICAS

P-ANCHA DE ACERO A!TM;A+) PARA ANC-AJE DE CO-UMNA! INC-% E!PARRA5O!

CO-UMNA! DE ACERO A!TM;A+)


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D)+*:> U5.

ARQUITECTURA

MUROS Y TABIQUES

MUROS DE ALBAILERIA

MURO DE -ADRI--O CA.ELA C:A &:1 C$A-AM.RE N0 C$+ HI-ADA! 9'

MURO DE -ADRI--O !O5A C:A &:1 C$A-AM.RE N0 C$+ HI-ADA! 9'

MURO DE -ADRI--O CANTO C:A( &:1 C$A-AM.RE N0 C$+ HI-ADA! 9' MUROS DE TABIQUERIA SECA

TA.I7UERIA DE FI.ROCEMENTO E && MM 9'

TA.I7UE NO PORTANTE! EN 7UIROFANO! 9'

REVOQUES Y ENLUCIDOS

TARRAJEO PRIMARIO( MORTERO &:2 9'

TARRAJEO EN MURO! E/TERIORE! C:A &:2 E&%2CM 9' TARRAJEO EN MURO! INTERIORE! C:A &:2 E&%2CM 9'

TARRAJEO DE CO-UMNA! 9'

TARRAJEO DE


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!ARDINE-E! EN JARDINE! E/TERIORE! 9 .OTA--ANTA! DE CONCRETO !O-A7UEADO @Qc '&, $c9' 9

VEREDAS


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MUE.-E TIPO M;&+ 9 MUE.-E TIPO M;&)a 9

MUE.-E TIPO M;&* 9

MUE.-E TIPO M;'+ 9

MUE.-E TIPO M;'2 9

MUE.-E TIPO M;+, !M# 9

MUE.-E TIPO M;+0a 9 MUE.-E TIPO M;+0 9

MUE.-E TIPO M;1' 9

MUE.-E TIPO M;1+ 9

MUE.-E TIPO M;11a 9

MUE.-E TIPO M;11b 9

MUE.-E TIPO M;10a 9 MUE.-E TIPO M;14a 9

MUE.-E TIPO M;14b !M# 9

MUE.-E TIPO M;2,a 9

MUE.-E TIPO M;2,b 9

MUE.-E TIPO M;0* 9

MUE.-E TIPO ;44 9

MUE.-E TIPO ;41 9

MUE.-E TIPO L;2 9

MUE.-E TIPO L;) 9

CAM.IO DE .OTA! 9 CLOSET DE MADERA

CLOSET DE MADERA INCLUIDO DIVISIONES Y CAJONERA

PC- ; & 9'

PC- ; &a 9'

PC- ; &b 9'

PC- ; + 9'

PC- ; +r 9'

CARPINTERIA METALICA Y ERRERIA

PUERTAS DE (IERRO

PUERTA META-ICA PF;& 9'

PUERTA META-ICA PF;' 9' PUERTA META-ICA PF;+ 9' PUERTAS DE PLACA METALICA

PUERTA CORTAFUE5O P!;& 9'

PUERTA DE (IERRO Y MALLA

PUERTA TIPO PM;& 9'

PUERTA TIPO PM;' 9'

PUERTA TIPO PM;+ 9'

BARANDAS Y PASAMANOS

PA!AMANO META-ICO EN E!CA-ERA CENTRA- 9

PA!AMANO META-ICO EN E!CA-ERA PARED 9

.ARANDA META-ICA! EN RAMPA! 9

.ARANDA EN CORREDORE! 9

CERCOS REJA CERCO E/TERIOR 9 OTROS ELEMENTOS METALICOS

TAPA MARCO P-ANCHA -AC &$1 CON MECANI!MO DE !E5URIDAD un"

E!CA-ERA META-ICA DE 5ATO N& un"

E!CA-ERA META-ICA DE 5ATO N' un"

E!CA-ERA META-ICA DE 5ATO N+ un"

E!CA-ERA META-ICA DE 5ATO N1 un" MUE.-E TIPO M;0 9

REJI--A CON P-ATINA DE FIERRO A+, CM 9

REJI--A DE ACERO INO/IDA.-E 9

CARPINTERIA DE ALUMINIO CARPINTERIA DE ALUMINIO


25/111


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RESANE E IMPRIMACION DE PINTURA

RE!ANE E IMPRIMACION EN CIE-O RA!O! 9'

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D)+*:>

INSTALACIONES ELECTRICAS

SALIDAS PARA ELECTRICIDAD Y (UER@A

SALIDAS DE ALUMBRADO

!A-IDA DE A-UM.RADO DE TECHO C$TU.% DE ', 99 CA.-E -!OH +;&B1 99'#

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DERI


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CA.-E +;&B'299';-!OH F#&B'299';-!OH N# &B&)99'T#CA.-E +;&B&)99';-!OH F#&B&)99';-!OH N# &B&,99'T#

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TABLEROS

TA.-ERO 5ENERA- AUTO!OPORTADO EN RE5IMEN NORMA- T5;N#

TA.-ERO 5ENERA- AUTO!OPORTADO EN RE5IMEN EMER5ENCIA T5;E#

TA.-ERO 5ENERA- DE 5RUPO E-ECTRO5ENO T5;5E#

TA.-ERO DE TRAN!FERENCIA AUTOMATICA TTA# TA.-ERO DE TRAN!FERENCIA AUTOMATICA PARA .OM.A CONTRA INCENDIO TT;ACI#

TA.-ERO DE .ANCO DE CONDEN!ADORE! .C;N#

TA.-ERO DE .OM.A CONTRA INCENDIO TF;ACI#

TA.-ERO DE !A-A DE MA7UINA! TF;.#

TA.-ERO DE .OM.A! !T;.& !UMINI!TRADO POR E7UIPADOR#

TA.-ERO DE .OM.A! !T;.' !UMINI!TRADO POR E7UIPADOR#

TA.-ERO DE .OM.A! !T;.+ !UMINI!TRADO POR E7UIPADOR#

TA.-ERO !T;D

TA.-ERO TN;R/

TA.-ERO TN;&

TA.-ERO TN;'

TA.-ERO TN;+ TA.-ERO TN;2

TA.-ERO TN;)

TA.-ERO TN;*

TA.-ERO TN;0

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TA.-ERO !TD;5

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TA.-ERO TF;A!'

TA.-ERO TF;A!& TA.-ERO TD;AE&

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TA.-ERO TE;&, TA.-ERO TE;&&

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TA.-ERO !TE;C+ TA.-ERO !TE;C1

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TA.-ERO !TD;R&

TA.-ERO !TD;R'

TA.-ERO !TD;R+

TA.-ERO !TD;R1 TA.-ERO !TD;R2

TA.-ERO !TE;D&


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TA.-ERO !TE;M& ARTE(ACTOS DE ILUMINACION

-UMINARIA CIA-ITICA 5ERMICIDA U-TRA

ARTEFACTO TIPO FARO-A E!FERICA .RALO 5IRON *,Y

ARTEFACTO DECORATI


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A-IMENTADOR TA.-ERO !T;C! A-IMENTADOR TA.-ERO !T;CO&

A-IMENTADOR TA.-ERO !T;CO'

A-IMENTADOR TA.-ERO !T;CO+

A-IMENTADOR TA.-ERO !T;CO1

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