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    Variación de Costos Ultimo

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    yordan mendoza hinostroza
    This document compares the costs of materials from the original technical proposal in 2023 to current market prices. It shows that for most materials, the current market price is higher than estimated. The total cost calculated using original prices is S/531,561.83 while using current prices it is S/662,249.80, resulting in a cost overrun of S/130,688.

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    Variación de Costos Ultimo

    Uploaded by

    yordan mendoza hinostroza
    13 views2 pages
    This document compares the costs of materials from the original technical proposal in 2023 to current market prices. It shows that for most materials, the current market price is higher than estimated. The total cost calculated using original prices is S/531,561.83 while using current prices it is S/662,249.80, resulting in a cost overrun of S/130,688.

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    This document compares the costs of materials from the original technical proposal in 2023 to current market prices. It shows that for most materials, the current market price is higher than estimated. The total cost calculated using original prices is S/531,561.83 while using current prices it is S/662,249.80, resulting in a cost overrun of S/130,688.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    13 views2 pages

    Variación de Costos Ultimo

    Uploaded by

    yordan mendoza hinostroza
    This document compares the costs of materials from the original technical proposal in 2023 to current market prices. It shows that for most materials, the current market price is higher than estimated. The total cost calculated using original prices is S/531,561.83 while using current prices it is S/662,249.80, resulting in a cost overrun of S/130,688.

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    © All Rights Reserved
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    VARIACIÓN DE COSTOS EN EL EXPEDIENTE TECNICO Y EN EL MERCADO LOCAL ACTUAL 2023

    PRIMERA SEGUNDA CANTIDAD INSUMOS EXP. TECNICO


    INSUMO UND
    CANTIDAD CANTIDAD TOTAL
    PRECIO PARCIAL
    ALAMBRE NEGRO RECOCIDO # 16 kg 300.00 0.00 300.00 S/ 4.50 S/ 1,350.00
    ALAMBRE NEGRO RECOCIDO # 8 kg 200.00 0.00 200.00 S/ 4.50 S/ 900.00
    CLAVOS PARA MADERA C/C 3" kg 500.00 0.00 500.00 S/ 4.50 S/ 2,250.00
    MATERIAL CLASIFICADO PARA BASE m3 300.00 0.00 300.00 S/ 50.00 S/ 15,000.00
    MATERIAL CLASIFICADO PARA SUBBASE m3 800.00 0.00 800.00 S/ 45.00 S/ 36,000.00
    PIEDRA CHANCADA DE 3/4" m3 120.00 0.00 120.00 S/ 65.00 S/ 7,800.00
    ASFALTO RC-250 gln 250.00 0.00 250.00 S/ 18.00 S/ 4,500.00
    GASOLINA 84 OCTANOS gln 900.00 0.00 900.00 S/ 13.70 S/ 12,330.00
    TRIPLAY DE 4"X8"X19mm pln 50.00 0.00 50.00 S/ 85.00 S/ 4,250.00
    PIEDRA CHANCADA DE 1/2" m3 855.00 0.00 855.00 S/ 58.00 S/ 49,590.00
    ARENA GRUESA m3 780.00 0.00 780.00 S/ 53.00 S/ 41,340.00
    ARENA FINA m3 30.00 0.00 30.00 S/ 100.00 S/ 3,000.00
    CEMENTO bls 9,770.00 1,277.00 11,047.00 S/ 26.50 S/ 292,745.50
    ACERO DE REFUERZO FY=4200 GRADO 60 kg 4689.23 0.00 4,689.23 S/ 4.20 S/ 19,694.75
    COSTO TOTAL DEL DESFACE ECONOMICO S/ 531,561.83

    DESCRIPCION UND CANTIDAD PRECIO PARCIAL CANTIDAD REAL PRECIO REAL


    EQUIPO HERRAMIENTA
    MOTONIVELADORA DE 15 M3 hm 35.70 215.00 7,675.50 150.00 150.00
    CAMION CISTERNA 4x2 (AGUA) 2000 GAL hm 35.70 130.00 4,641.00 80.00 130.00
    VIBRADOR DE CONCRETO hm 491.24 13.00 6,386.12 1,440.00 6.25
    COMPACTADOR VIBR. TIPO PLANCHA 5.8 HP hm 708.73 7.30 5,173.73 1,920.00 3.75
    MEZCLADORA DE CONCRETO DE 9-11 P3 hm 755.82 9.00 6,802.38 1,920.00 6.25
    COSTO TOTAL DEL DESFACE ECONOMICO 30,678.73
    CAL ACTUAL 2023

    INSUMOS INSUMOS DESFACE


    MODIFICADOS(REAL I) MODIFICADOS(REAL DESFACE ECONOMI
    PRECIO PARCIAL PRECIO PARCIAL TOTAL ECONOMICO CO
    S/ 7.00 S/ 2,100.00 S/ 0.00 S/ 0.00 S/ 2,100.00 S/ 750.00 -S/ 750.00
    S/ 7.00 S/ 1,400.00 S/ 0.00 S/ 0.00 S/ 1,400.00 S/ 500.00 -S/ 500.00
    S/ 6.90 S/ 3,450.00 S/ 0.00 S/ 0.00 S/ 3,450.00 S/ 1,200.00 -S/ 1,200.00
    S/ 53.00 S/ 15,900.00 S/ 0.00 S/ 0.00 S/ 15,900.00 S/ 900.00 -S/ 900.00
    S/ 50.00 S/ 40,000.00 S/ 0.00 S/ 0.00 S/ 40,000.00 S/ 4,000.00 -S/ 4,000.00
    S/ 70.00 S/ 8,400.00 S/ 0.00 S/ 0.00 S/ 8,400.00 S/ 600.00 -S/ 600.00
    S/ 25.00 S/ 6,250.00 S/ 0.00 S/ 0.00 S/ 6,250.00 S/ 1,750.00 -S/ 1,750.00
    S/ 18.50 S/ 16,650.00 S/ 0.00 S/ 0.00 S/ 16,650.00 S/ 4,320.00 -S/ 4,320.00
    S/ 141.60 S/ 7,080.00 S/ 0.00 S/ 0.00 S/ 7,080.00 S/ 2,830.00 -S/ 2,830.00
    S/ 65.00 S/ 55,575.00 S/ 0.00 S/ 0.00 S/ 55,575.00 S/ 5,985.00 -S/ 5,985.00
    S/ 65.00 S/ 50,700.00 S/ 0.00 S/ 0.00 S/ 50,700.00 S/ 9,360.00 -S/ 9,360.00
    S/ 130.00 S/ 3,900.00 S/ 0.00 S/ 0.00 S/ 3,900.00 S/ 900.00 -S/ 900.00
    S/ 30.00 S/ 293,100.00 S/ 31.00 S/ 39,587.00 S/ 332,687.00 S/ 39,941.50 -S/ 39,941.50
    S/ 5.77 S/ 27,056.83 S/ 0.00 S/ 0.00 S/ 27,056.83 S/ 7,362.08 -S/ 7,362.08
    S/ 531,561.83 S/ 39,587.00 S/ 80,397.97 -80397.9733

    TOTAL S/ 110,825.00

    PARCIAL REAL DESFACE

    22,500.00 14,824.50
    10,400.00 5,759.00
    9,000.00 2,613.88
    7,205.76 2,032.03
    12,000.00 5,197.62
    61,105.76 30,427.03

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