Hoja1TOTALNDESCRIPCINPRESUPUESTOESCALERACHURQUINUYOCIAPAMPALEVITAPRESUPUESTOOBRAS PROVISIONALES25,361.6225,361.620.000.0025,361.620.001.2CAPTACIN OJO DE AGUA TIPO LADERA16,579.269,040.720.007,538.6116,579.33-0.071.3LINEA DE CONDUCCIN340,924.44125,004.480.0096,237.07119,682.89340,924.440.00Cmara rompe presin tipo vi27,852.957,213.0810,411.1810,228.6827,852.940.01Cmara distribuidor de caudales13,413.616,706.856,706.770.0013,413.62-0.01Vlvulas de control lnea de conduccin2,109.67734.30734.30641.092,109.69-0.02Vlvula de aire lnea de conduccin12,590.754,128.153,219.485,243.1112,590.740.01Vlvula de purga lnea de conduccin5,452.761,651.64703.253,097.875,452.760.00Cruce areo l=15 ml lnea de conduccin34,760.0017,380.0017,380.000.000.0034,760.000.001.4RESERVORIO DE 4 M3, 25 M3, 15 M3, 32 M3 Y 18 M3 115,021.9133,683.0328,076.4633,008.6120,253.81115,021.910.00Caseta de vlvula para 04, 25, 15, 32 y 18 m3, 17,014.565,656.473,877.983,877.983,602.1317,014.560.00Cerco perimtrico en reservorios60,038.7321,562.0213,337.2613,337.2611,802.1960,038.730.001.5LINEA DE ADUCCION Y DISTRIBUCION730,526.83192,660.13137,502.23198,814.37201,550.10730,526.830.00Cmara rompe presin tipo vii90,575.7622,212.423,877.7615,008.9149,476.6690,575.750.01Cruce areo l=15m redes de aduccin y distribucin17,105.840.005,786.235,786.235,533.3917,105.85-0.01Vlvula de control red de distribucin19,267.344,980.103,812.025,275.965,199.2419,267.320.02Vlvula de aire red de distribucin20,780.245,812.622,674.146,470.495,823.0020,780.25-0.01Vlvula de purga tipo i4,997.132,077.25653.701,027.971,238.224,997.14-0.01Vlvula de purga tipo ii14,388.404,063.312,708.224,063.523,553.3714,388.42-0.02Conexiones domiciliarios421,789.1093,511.27139,131.07106,803.6982,343.05421,789.080.0298317.69Lavaderos domiciliarios444,125.54128,957.2475,601.56155,627.4583,939.29444,125.540.0088317.6910000Lavadero tipo institucin13,398.103,853.801,630.734,055.923,857.6813,398.13-0.03pruebas laboratorio24,305.496,137.756,137.756,137.755,892.2424,305.490.00Fletes147,341.8638,199.7438,199.7438,199.7432,742.64147,341.860.000.00NDESCRIPCIONCANTIDADCANTIDADCANTIDADCANTIDADCANTIDAD1CASETA SANITARIA1,847,850.53525,041.87343,307.63630,937.87348,563.161,847,850.530.002SISTEMA DE TRATAMIENTO PARA VIVIENDA1,019,996.64286,272.37201,832.35345,427.41186,464.501,019,996.630.013POZO PERCOLADOR426,865.06114,526.7999,553.69138,242.5574,542.02426,865.050.014FLETES115,002.1330,911.1926,685.2130,911.1926,495.31115,002.90-0.770.00NDESCRIPCIONCANTIDADCANTIDADCANTIDADCANTIDADCANTIDAD4MITIGACIN AMBIENTAL29,475.007,473.207,495.007,693.006,813.8029,475.000.000.00NDESCRIPCIONCANTIDADCANTIDADCANTIDADCANTIDADCANTIDAD1PROMOCIN, CAPACITACIN POBLADORES Y JASS59,724.0517,751.5217,458.5213,524.9710,989.0459,724.050.000.00COSTO DIRECTO6,118,635.301,742,564.931,882,244.891,317,107.096,118,636.16-0.86GASTOS GENERALES (10.158% CD)0.1017891269622810.5446055944177,374.16191,592.06134,067.18622,810.63UTILIDAD (6% CD)0.06367118.1177636731104,553.90112,934.6979,026.43367,118.17SUB TOTAL OBRA7,108,563.962,024,492.992,186,771.651,530,200.707,108,564.96IGV (18%)0.181279541.5125174872364408.7379464267393618.8965257156275436.1253024821279541.6923624442TOTAL COSTO DE EJECUCION DE OBRA8,388,105.472,388,901.732,580,390.541,805,636.828,388,106.65GASTOS DE SUPERVISION (5.10% CD)0.050990075311989.672496961488853.516431248295975.808064292967159.3892705212311989.716348426GASTOS DE EXPEDIENTE TCNICO (2.63% CD)0.0263055833160954.270664773545839.186979278349513.549807008434647.2703144801160954.2932875752COSTO TOTAL PROYECTO8,861,049.412,523,594.432,725,879.901,907,443.488,861,050.66