CODIGO

ESPECIFICA DE GASTOS Costo Directo Gastos Generales

2.6.2.2.2.3 RETRIBUCIONES COM 1,012,559.60 400,162.74

2.6.2.2.2.3 OBLIGACIONES DEL 190,216.97 56,322.87
2.6.2.2.2.3 GASTOS VARIABLES 162,035.75 2,520.00
2.6.2.2.2.3 ESCOLARIDAD, AGUIN 350,305.85 34,447.43
2.6.2.2.2.5 VIATICOS 0.00 0.00
2.6.2.2.2.4 VESTUARIO 0.00 8,100.00
2.6.2.2.2.4 COMBUSTIBLES Y LU 0.00 0.00
2.6.2.2.2.6 ALIMENTOS 0.00 0.00
2.6.2.2.2.4 MATERIAL EXPLOSIV 0.00 0.00
2.6.2.2.2.4 MATERIALES DE CON 2,369,042.77 0.00
2.6.2.2.2.4 MATERIAL DE CONSU 24,363.58 0.00
2.6.2.2.2.5 TARIFAS DE SERVICI 0.00 0.00
2.6.2.2.2.6 SEGUROS 0.00 0.00
2.6.2.2.2.5 OTROS SERVICIOS P 327,367.22 0.00
2.6.2.2.2.6 MEDICAMENTOS 0.00 0.00
2.6.2.2.2.4 MATERIALES DE ESC 0.00 15,680.00
2.6.2.2.2.4 DIFUSION Y SENSIBIL 0.00 0.00
2.6.2.2.2.4 DIFUSION Y SENSIBIL 0.00 8,252.01
2.6.2.2.2.4 EQUIPO Y MATERIAL 0.00 6,821.96
TOTAL 4,435,891.74 532,307.01
% 12.00

5046088.98 532,307.01
 Gastos de GASTOS DE Expediente
Utilidad 10%
Supervisión LIQUIDACION Técnico

145,645.28 75,575.00 80,500.00

32,010.17 0.00 13,177.45
0.00 0.00 0.00
9,954.84 0.00 10,066.67
7,200.00 8,400.00 3,487.50
0.00 4,160.00 72.00
2,376.00 498.96 582.12
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
8,850.03 0.00 2,812.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 4,405.94 4,650.00
0.00 3,040.00 0.00
5,999.30 14,817.39 4,123.20
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 11,387.88
443,589.17 212,035.63 110,897.29 130,858.82
10.00 4.78 20.83 2.95

443,589.17 212,035.63 110,897.29 130,858.82

 Equipamiento e
Sub Total IGV 18% COSTO TOTAL
Implementacion

1,638,867.62
278,550.01
164,555.75
394,708.12
7,200.00
8,100.00
2,376.00
0.00
0.00
2,369,042.77
33,213.61
0.00
0.00
327,367.22
0.00
21,679.30
0.18 0.00
8,252.01
6,821.96
5,865,579.66 1,055,804.34 6,921,384.00
18.00

6,475,776.90 1,165,639.84 7,641,416.74