VARIACIÓN DE COSTOS EN EL EXPEDIENTE TECNICO Y EN EL MERCADO LOCAL ACTUAL 2023

INSUMOS
INSUMOS DESFACE
PRIMERA SEGUNDA CANTIDAD INSUMOS EXP. TECNICO MODIFICADOS(REAL
INSUMO UND MODIFICADOS(REAL I) DESFACE ECONOMI
CANTIDAD CANTIDAD TOTAL II)
PRECIO PARCIAL PRECIO PARCIAL PRECIO PARCIAL TOTAL ECONOMICO CO
ALAMBRE NEGRO RECOCIDO # 16 kg 300.00 0.00 300.00 S/ 4.50 S/ 1,350.00 S/ 7.00 S/ 2,100.00 S/ 0.00 S/ 0.00 S/ 2,100.00 S/ 750.00 -S/ 750.00
ALAMBRE NEGRO RECOCIDO # 8 kg 200.00 0.00 200.00 S/ 4.50 S/ 900.00 S/ 7.00 S/ 1,400.00 S/ 0.00 S/ 0.00 S/ 1,400.00 S/ 500.00 -S/ 500.00
CLAVOS PARA MADERA C/C 3" kg 500.00 0.00 500.00 S/ 4.50 S/ 2,250.00 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
MATERIAL CLASIFICADO PARA BASE m3 300.00 0.00 300.00 S/ 50.00 S/ 15,000.00 S/ 53.00 S/ 15,900.00 S/ 0.00 S/ 0.00 S/ 15,900.00 S/ 900.00 -S/ 900.00
MATERIAL CLASIFICADO PARA SUBBASE m3 800.00 0.00 800.00 S/ 45.00 S/ 36,000.00 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
PIEDRA CHANCADA DE 3/4" m3 120.00 0.00 120.00 S/ 65.00 S/ 7,800.00 S/ 70.00 S/ 8,400.00 S/ 0.00 S/ 0.00 S/ 8,400.00 S/ 600.00 -S/ 600.00
ASFALTO RC-250 gln 250.00 0.00 250.00 S/ 18.00 S/ 4,500.00 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
GASOLINA 84 OCTANOS gln 900.00 0.00 900.00 S/ 13.70 S/ 12,330.00 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
TRIPLAY DE 4"X8"X19mm pln 50.00 0.00 50.00 S/ 85.00 S/ 4,250.00 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
PIEDRA CHANCADA DE 1/2" m3 855.00 0.00 855.00 S/ 58.00 S/ 49,590.00 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
ARENA GRUESA m3 780.00 0.00 780.00 S/ 53.00 S/ 41,340.00 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
ARENA FINA m3 30.00 0.00 30.00 S/ 100.00 S/ 3,000.00 S/ 130.00 S/ 3,900.00 S/ 0.00 S/ 0.00 S/ 3,900.00 S/ 900.00 -S/ 900.00
CEMENTO bls 9,770.00 1,277.00 11,047.00 S/ 26.50 S/ 292,745.50 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
ACERO DE REFUERZO FY=4200 GRADO 60 kg 4689.23 0.00 4,689.23 S/ 4.20 S/ 19,694.75 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
COSTO TOTAL DEL DESFACE ECONOMICO S/ 531,561.83 S/ 531,561.83 S/ 39,587.00 S/ 80,397.97 -80397.9733

TOTAL S/ 110,825.00

DESCRIPCION UND CANTIDAD PRECIO PARCIAL CANTIDAD REAL PRECIO REAL PARCIAL REAL DESFACE

EQUIPO HERRAMIENTA
MOTONIVELADORA DE 15 M3 hm 35.70 215.00 7,675.50 150.00 150.00 22,500.00 14,824.50
CAMION CISTERNA 4x2 (AGUA) 2000 GAL hm 35.70 130.00 4,641.00 80.00 130.00 10,400.00 5,759.00
VIBRADOR DE CONCRETO hm 491.24 13.00 6,386.12 1,440.00 6.25 9,000.00 2,613.88
COMPACTADOR VIBR. TIPO PLANCHA 5.8 HP hm 708.73 7.30 5,173.73 1,920.00 3.75 7,205.76 2,032.03
MEZCLADORA DE CONCRETO DE 9-11 P3 hm 755.82 9.00 6,802.38 1,920.00 6.25 12,000.00 5,197.62
COSTO TOTAL DEL DESFACE ECONOMICO 30,678.73 61,105.76 30,427.03
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