Presupuesto Para 1200m2 De Invernadero En Eucalipto

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Tecnología y fuerzo humano, al servicio del campo Dominicano

NOMBRE PA: YLSE NADELIA BATLLE FRANCO MODELO: CPD-1200 (LLAVE EN MANO) TECNOLIGÍA: SISTEMA DE PROTECCION DE CULTIVO RUSTICOS Y ACOLCHADOS LUGAR: LA DELGADA, SANTIAGO, REPUBLICA DOMINICANA SUPERFICIE: 1200.00 m2

PT: COPREDOME. ACREDITACION 66 COA: 20694 VALOR COA: $162,430.00

DESCRIPCIÓN:

FECHA COA:

Sistema de CULTIVO PROTEGIDO TROPICALIZADO CAPA RUSTICA, de madera, con riego por GOTEO PARA EL CULTIVO DE HORTALIZAS con mangeras de riego de 16 mm con un caudal nominal de funconamiento de los gteros de 1.50 lt/h colocados cada 30 cm. Separación entre líneas de cultivo aproximadamente 0.70 m, incluyendo sistema de fertirrigacion, riego completo para el area en cuestion, asi como tambien sistema de proteccion de camadas. En este caso el equipo de impulsion sera aportado por el PA bajo las especificaciones del PT. CANT

CONCEPTO

PRECIO

SUBTOTAL

ITBIS

TOTAL

APORTE EN EFECTIVO

APORTE EN ESPECIES

APORTE PATCA

GASTOS DIRECTOS 8 16 16 16 16 16 14 35 35 20 2 137 5000 5000 8 10 40 10 36

PILARES Puntales de eucalipto de 14' (de 6.00") Puntales de eucalipto de 16' (de 6.00") Puntales de eucalipto de 18' (de 6.00") Puntales de eucalipto de 20' (de 6.00") Puntales de eucalipto de 22' (de 6.00") Puntales de eucalipto de 24' (de 6.00") Puntales de eucalipto de 28' (de 6.00") CUBIERTA Cubierta de eucalipto fino de 16' (de 4.00") Cubierta de eucalipto fino de 18' (de 4.00") TRATADO MADERA Galones de Gasoil Litros de clopyrifhos EMPARRADO (INDEPENDIENTE) Puntales de eucalipto Grueso de 10' (de 4.00") Abrazaderas plasticas para cordel (Anillos) Sugetador de cordel a la colgadera (Ganchos) Grapas Staple 1x9. (Lb) Cordel ( Soga rafia) FAJILLA (Madera) Fajilla de 1"x2"x10' pino criollo ANTESALA ( Madera ) Madera de 1"x3"x10' pino criollo Block de 6"

$172.41 $193.97 $215.52 $237.07 $264.01 $290.95 $334.05

$1,379.31 $3,103.45 $3,448.28 $3,793.10 $4,224.14 $4,655.17 $4,676.72

$220.69 $496.55 $551.72 $606.90 $675.86 $744.83 $748.28

$1,600.00 $3,600.00 $4,000.00 $4,400.00 $4,900.00 $5,400.00 $5,425.00

$1,600.00 $3,600.00 $4,000.00 $4,400.00 $4,900.00 $5,400.00 $5,425.00

$172.41 $193.97

$6,034.48 $6,788.79

$965.52 $1,086.21

$7,000.00 $7,875.00

$7,000.00 $7,875.00

$135.00 $538.79

$2,700.00 $1,077.59

$432.00 $172.41

$3,132.00 $1,250.00

$3,132.00 $1,250.00

$140.09 $1.55 $3.62 $25.71 $109.01

$19,191.81 $7,758.62 $18,103.45 $205.66 $1,090.08

$3,070.69 $1,241.38 $2,896.55 $32.90 $174.41

$22,262.50 $9,000.00 $21,000.00 $238.56 $1,264.49

$0.00 $0.00 $0.00 $0.00 $0.00

$45.26

$1,810.34

$289.66

$2,100.00

$2,100.00

$64.66 $30.17

$646.55 $1,086.21

$103.45 $173.79

$750.00 $1,260.00

$750.00 $1,260.00

$8,055.33 $22,418.06

$1,288.85 $3,586.89

$9,344.19 $26,004.95

$9,344.19 $26,004.95

$22,262.50 $9,000.00 $21,000.00 $238.56 $1,264.49

CABLEADO (Bajante simple) 1.5 100

152 m Cable de Acero galvanizado 1/4" (6.00mm) Tensores para cable con gancho y ojo 7/8" 22x2

$5,370.22 $224.18

2

(qq) Alambre liso galvanizado calibre 10

$2,180.97

$4,361.93

$697.91

$5,059.84

$5,059.84

5

(qq) Alambre liso galvanizado calibre 8

$2,180.97

$10,904.83

$1,744.77

$12,649.60

$12,649.60

24

Tornillo esparrago FB42B de 1/2"x 6'

$106.38

$2,553.24

$408.52

$2,961.76

$2,961.76

250

Tuerca Acero galvanizado de 1/2"

$2.18

$545.26

$87.24

$632.50

$632.50

$1.98

$495.69

$79.31

$575.00

$575.00

$1,293.10

$6,465.52

$1,034.48

$7,500.00

$7,500.00

$808.19 $862.07 $240.00 $1,694.32 $49.57

$3,232.76 $5,172.41 $7,200.00 $3,388.64 $495.69

$517.24 $827.59 $1,152.00 $542.18 $79.31

$3,750.00 $6,000.00 $8,352.00 $3,930.83 $575.00

$3,750.00 $6,000.00 $8,352.00 $3,930.83 $575.00

250 5

Arandela plana Acero galvanizado de 1/2" GRAPADO Grapas zinc 1/2" (12 unidades)

$16,215.00

$32,430.00

$0.00

$32,430.00

$8,803.11

2 2 2

ZAPATA DE ANCLAJES Arena Itabo lavada Grava triturada de 3/4" Cemento portlan Gris Tipo 3 Acero redonda de 3/8" (qq) Alambre dulce (lb.) ENCERRAMIENTO Polietileno Co-extruido, 3 capas, tratado anti UV, anti goteo, 0.20 mm de espesor calibre 800 (Rollo de 6x70) Polietileno Co-extruido, 3 capas, tratado anti UV, anti goteo, 0.20 mm de espesor calibre 800 (Rollo de 5.4x72) Malla antiinsectos (Rollo de (3.40)x102) Malla antiinsectos (Rollo de (1.50)x100)

$15,778.00 $16,606.00 $7,182.56

$31,556.00 $33,212.00 $14,365.11

$0.00 $0.00 $0.00

$31,556.00 $33,212.00 $14,365.11

$31,556.00 $33,212.00 $14,365.11

2

Polietileno Co-extruido, 3 capas, tratado anti UV, anti goteo,( Agrofrio) Faldon.

$7,475.00

$14,950.00

$0.00

$14,950.00

$14,950.00

1

Polietileno Co-extruido, 3 capas, tratado anti UV, anti goteo,( Agroclips) Aleron y Fajilla.

$3,335.00

$3,335.00

$0.00

$3,335.00

$0.00

1

Polietileno Co-extruido, 3 capas, tratado anti UV, anti goteo de 300 micras (Rollo de 1.4x80), Canal.

$7,475.00

$7,475.00

$0.00

$7,475.00

$0.00

$7,475.00

5

Polizon ( Driza para bandera blanca 328')

$3,530.50

$17,652.50

$0.00

$17,652.50

$0.00

$17,652.50 $862.50

4 6 30 2 10

2

1 24 2 1

Cinta pegante proteccion de 14.00 cm SISTEMA DE RIEGO 1 Tub SDR-26 (PSI-160) 2" Codo a 90° PVC presion 2" 1 Tub SDR-26 (PSI-160) 1 1/2" ACCESORIOS RED PRINCIPAL

$862.50

$862.50

$0.00

$862.50

$0.00

$374.22 $36.40 $181.63

$8,981.38 $72.80 $181.63

$1,437.02 $11.65 $29.06

$10,418.40 $84.45 $210.69

$10,418.40 $84.45 $210.69

$23,626.89

$3,335.00

1 1 2 1 1 1 1 5 1 1 1

1500 24 24 24 24 800 4 2 1 2 1 1 1 1 1 1 1 1 2 1 2 2 1 4 1

1

Te a 90° presion PVC 1 1/2" Codo a 90° PVC 1 1/2" Cinta Teflon Pegamento P/PVC ACCESORIOS TUB SECUNDARIA Codo a 45° PVC 1 1/2" Coupling presion PVC de 1 1/2" Tapon Registro de 1 1/2" TUB TERCIARIA 1 Tub SDR-26 (PSI-160) 1 1/2" Codo a 45° PVC 1 1/2" Coupling presion PVC de 1 1/2" Tapon Registro de 1 1/2" LATERALES

$30.08 $22.16 $15.00 $1,125.00

$30.08 $22.16 $30.00 $1,125.00

$4.81 $3.55 $0.00 $0.00

$34.89 $25.71 $30.00 $1,125.00

$34.89 $25.71 $30.00 $1,125.00

$32.26 $17.94 $58.19

$32.26 $17.94 $58.19

$5.16 $2.87 $9.31

$37.43 $20.81 $67.50

$37.43 $20.81 $67.50

$181.63 $32.26 $17.94 $25.86

$908.14 $32.26 $17.94 $25.86

$145.30 $5.16 $2.87 $4.14

$1,053.44 $37.43 $20.81 $30.00

$1,053.44 $37.43 $20.81 $30.00

$15,000.00 $360.00 $216.00 $216.00 $192.00 $7,603.20

$15,000.00 $360.00 $216.00 $216.00 $192.00 $7,603.20

$168.90 $135.00 $1,200.00 $135.00 $51.93 $252.83 $3,750.00 $618.15 $120.00 $27.00 $160.00 $1,225.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$168.90 $135.00 $1,200.00 $135.00 $51.93 $252.83 $3,750.00 $618.15 $120.00 $27.00 $160.00 $1,225.00

$320.00 $3,437.50 $1,350.00 $28.41 $400.14 $48.84 $1,950.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$320.00 $3,437.50 $1,350.00 $28.41 $400.14 $48.84 $1,950.00

Metros Mangera de riego de 16 mm con goteros autocompensantes de 1.50 lt/h a 0.03 m $10.00 $15,000.00 $0.00 salida directa a c/junta de 16mm PVC $15.00 $360.00 $0.00 Mts. Tub. PE PN 2.5 de 16 mm $9.00 $216.00 $0.00 Enlace recto de 16 mm $9.00 $216.00 $0.00 Anillas de Cierre PE de 16mm $8.00 $192.00 $0.00 Plastico Murch (1200.00m) $9.50 $7,603.20 $0.00 CABEZAL DE FILTRADO Y ARQUILLO TIPO RIEGO 4 Codo a 90° PVC 1 1/2" $36.40 $145.60 $23.30 2 Adaptador R/H de 1 1/2" $58.19 $116.38 $18.62 1-Valvula de esfera PP PN16 R/H de 1 1/2" $1,200.00 $1,200.00 $0.00 Adaptador R/M de 1 1/2" $58.19 $116.38 $18.62 1 Valvula ramal de 3/4"x20 mm $44.77 $44.77 $7.16 1 Tub SDR-26 (PSI-160) 1 1/2" $217.95 $217.95 $34.87 1 Filtro de Malla de 120 mhs de 1 1/2" $3,750.00 $3,750.00 $0.00 1 Manometro de Gilerina de 6 Kg. $618.15 $618.15 $0.00 1 Collarin toma simple de 50" x 1/2" $120.00 $120.00 $0.00 1 Tuerca acero de 1/2 x 1/4" $23.28 $23.28 $3.72 1 Collarin toma simple de 50 X 1" $160.00 $160.00 $0.00 1 Ventosa Bif. PVC de 1" $1,225.00 $1,225.00 $0.00 SISTEMA DE FERTIRRIGACION 1 Collarin toma simple de 50 X 1" $160.00 $320.00 $0.00 Inyector Venturi de bajo caudal a 1" $3,437.50 $3,437.50 $0.00 1-Valvula de esfera PP PN16 R/H de 1" $581.90 $1,163.79 $186.21 Codo a 90° PVC 1" $12.25 $24.49 $3.92 1 Tub SCH-40 (PSI-160) 1" $344.95 $344.95 $55.19 Adaptador R/M de 1" $10.53 $42.10 $6.74 Tanque mallado metalico de 1000 lt $1,681.03 $1,681.03 $268.97 EQUIPO DE BOMBEO Motobomba de eje horizontal a agasolina para un rendimiento de 40 gpm y un TDH a vencer de 160 pies y una potencia de 5.5 HP a 1 1/2" $20,000.00 $20,000.00 $0.00 EXCAVACION, PREPARACION DE CAMAS Y COLOCACION DE PLASTICO EN LAS CAMAS.

$20,000.00

$20,000.00

$3,000.00

1

Excavacion es zapata (Implemento sumistrado por el proveedor tecnologico Gratis) a cargo del PA

$3,000.00

$3,000.00

$0.00

$3,000.00

1

Confeccion de muros y colocacion de plastico de proteccion de las camas

$2,000.00

$2,000.00 $397,775.43

$0.00 $29,018.32

$2,000.00 $426,793.75

PRECIO

SUBTOTAL

ITBIS

TOTAL

INSTALACIÓN TRANSPORTE

$130,000.00 $32,143.50

GASTOS INDIRECTOS $130,000.00 $32,143.50

$0.00 $0.00

$130,000.00 $32,143.50

$89,666.13 $32,143.50

DISEÑO, REPLANTEO, DIRECCIONY SUPERVISION TECNICA 5% BENEFICIOS TOTAL RD$:

$5,000.00 $20,089.69

$5,000.00 $20,089.69 $585,008.62

$0.00 $0.00 $29,018.32

$5,000.00 $20,089.69 $614,026.93

$5,000.00 $20,089.69 $426,596.93

CANT

CONCEPTO

El productor tiene que pagar al Proveedor Tecnológico en Efectivo. El productor tiene que contribuir en EESPECIE con El productor tiene que pagar a proveedor tecnologico atravez de la CARTA ORDEN TOTAL

$426,596.93 $25,000.00 $162,430.00 $614,026.93

Ing. Francisco A. Padilla V..

$0.00

$279,697.61

$2,000.00 $25,000.00

$122,096.14

APORTE EN EFECTIVO

APORTE EN ESPECIES

APORTE PATCA $40,333.87

$25,000.00

$162,430.01

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