Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Pgina :
CONSULTORA ICBOSAC
0401018
Subpresupuesto
001
Fecha
02/08/2012
Lugar
120403
Cdigo
Recurso
Unidad
0147000022
0147000023
0147000032
0147010001
0147010002
0147010003
0147010004
0147010023
0147030093
0147400001
hh
hh
hh
hh
hh
hh
hh
hh
hh
m3
Cantidad
Precio S/.
299.6100
619.5293
27.3578
64.8612
1,998.4350
1,635.4666
15,169.1329
144.5373
200.0000
1.5900
15.12
15.12
15.12
16.63
15.12
13.14
11.84
13.14
15.12
25.42
MANO DE OBRA
4,530.10
9,367.28
413.65
1,078.64
30,216.34
21,490.03
179,602.53
1,899.22
3,024.00
40.42
4,531.09
9,385.99
413.42
1,115.89
30,316.46
21,494.95
179,750.71
1,885.80
3,024.00
40.41
251,662.21
251,958.72
MATERIALES
0202000007
0202000008
0202010005
0202020004
0202020007
0202060005
0202130004
0202140001
0202810005
0203020003
0204000000
0204000005
0205000003
0205000004
0205000032
0205010004
0205010015
0207060010
0213000006
0213520022
0220010001
0221000001
0221010034
0229040091
0229060005
0229150009
0230320005
0230470003
0230650001
0230650002
0230670012
0230670013
0230670014
0232000056
0232970001
0238000000
0239050000
0239130016
0239980005
0243040000
0243040003
0244010000
0244010001
kg
kg
kg
kg
223.8096
150.9174
61.3414
94.4300
5.88
5.91
5.91
5.91
1,316.00
891.92
362.53
558.08
1,305.55
891.77
363.14
558.49
kg
12.8130
5.91
75.72
75.60
pza
13.4160
3.50
46.96
46.96
13.4160
14.50
194.53
194.53
16.0000
2.0000
4,008.7312
3.50
252.00
3.36
56.00
504.00
13,469.34
56.00
504.00
13,487.17
134.4427
35,402.4000
516.0003
533.9504
20.2840
827.8766
3.1300
0.5400
379.4983
4,103.4600
22,528.8000
6,969.4288
2.0700
100.0000
50.9360
50.0000
6.1200
41.6960
14.4000
7.7000
0.3600
26.9580
26.9580
1.0000
84.03
0.61
59.32
59.32
50.00
50.42
35.00
2.87
11.44
11.44
10.88
16.44
269.91
2.00
28.00
12.00
35.00
11.00
15.20
15.20
65.00
70.00
70.00
3,813.55
11,297.22
21,595.46
30,609.14
31,673.94
1,014.20
41,741.54
109.55
1.55
4,341.46
46,943.58
245,113.34
114,577.41
558.71
200.00
1,426.21
600.00
214.20
458.66
218.88
117.04
23.40
1,887.06
1,887.06
3,813.55
11,266.71
21,563.28
30,615.64
31,672.34
1,014.20
41,727.34
109.55
1.56
4,337.13
46,988.64
245,081.16
114,577.42
558.72
200.00
1,426.21
600.00
214.20
458.66
218.88
117.04
23.40
1,887.06
1,887.06
3,813.55
glb
1.0000
17,644.07
17,644.07
17,644.07
m3
m3
u
glb
p2
m2
54.0833
531.3117
15.0000
5.0000
1,062.4200
300.0000
67.23
4.40
5.00
508.47
2.68
16.94
3,636.02
2,337.77
75.00
2,542.35
2,847.29
5,082.00
3,636.22
2,305.57
75.00
2,542.35
2,847.11
5,082.00
p2
u
111.5000
1.8720
2.20
3.00
245.30
5.62
245.30
5.62
u
u
kg
m3
kg
m3
m3
m3
m3
m3
kg
gal
gln
gal
bls
m3
rll
bls
kg
m2
kg
m
m
m2
p2
p2
GLB
S10
Pgina :
CONSULTORA ICBOSAC
0401018
Subpresupuesto
001
Fecha
02/08/2012
Lugar
120403
Cdigo
Recurso
Unidad
0244030017
0244030028
0245010001
pl
pl
p2
0246010006
0251010030
0251020017
0251040124
0251040125
0251040126
0253000000
0253050007
0253900002
0254010001
0254020080
0254060030
0254060031
0254170007
0254220005
0254450070
0254450076
0256000002
0261000001
0265000058
0265000060
0265000103
0265170063
Cantidad
Precio S/.
9.3621
14.6148
1,488.9178
25.00
28.00
3.05
234.05
409.21
4,541.20
234.73
409.21
4,541.99
und
80.4600
25.42
2,045.29
2,011.50
pza
4.7995
5.20
24.96
24.91
pza
4.7995
5.20
24.96
24.91
pza
pza
pza
gal
gal
gln
gal
m2
m2
gal
gal
1.1180
0.2236
0.1892
270.0000
77.1903
724.1400
100.0000
0.3600
2.8800
1.3760
0.4460
5.20
5.20
5.20
12.30
16.81
9.66
25.60
25.60
25.60
35.20
25.60
5.81
1.16
0.98
3,321.00
1,297.57
6,995.19
2,560.00
9.22
73.73
48.44
11.42
5.85
1.20
1.03
3,321.00
1,322.14
6,919.56
2,560.00
9.22
73.76
48.50
11.42
gal
gal
gal
1.3760
0.7800
347.4019
35.50
50.42
50.85
48.85
39.33
17,665.39
48.85
39.36
17,655.94
u
m2
m
m
m
13.4160
0.3600
30.9600
63.6480
17.2000
0.80
9.50
12.50
16.80
13.50
10.73
3.42
387.00
1,069.29
232.20
10.66
3.42
387.00
1,069.29
232.20
24.0000
11.25
270.00
270.00
653,644.06
653,463.85
EQUIPOS
0337010001
0337010025
0337990099
0348010012
0348040003
0348040027
0348040036
0348070000
0348080000
0348110007
0348120003
0349010002
0349020007
0349030001
0349030013
0349030018
0349030021
0349040010
HERRAMIENTAS MANUALES
BROCHA DE 4"
ARMADURA PARA CARTEL DE
IDENTIDICACION DE OBRA
EQUIPO DE SOLDAR
CAMION CISTERNA 4 X 2 (AGUA) 122 HP
2,000 gl
CAMION VOLQUETE 6 X 4 330 HP 10 m3
CAMION VOLQUETE 15 m3
SOLDADORA ELECTRICA MONOFASICA
ALTERNA 225 A
MOTOBOMBA 10 HP 4"
VOLQUETE DE 15 M3
CAMION CISTERNA 3,500 gl
COMPRESORA NEUMATICA 250-330 PCM, 87
HP
COMPRESORA NEUMATICA 76 HP 125-175
PCM
COMPACTADOR VIBRATORIO TIPO PLANCHA
4 HP
RODILLO LISO VIBRATORIO
AUTOPROPULSADO 70-100 HP 7-9 ton
RODILLO NEUMATICO AUTOPROPULSADO
127 HP 8-23 ton
RODILLO NEUMATICO AUTOPROPULSADO
135 HP 9-26 ton
CARGADOR SOBRE LLANTAS 125-155 HP 3
yd3
%MO
u
pza
0.1720
2.0000
6.50
211.86
6,878.66
1.12
423.72
6,878.66
1.20
423.72
hm
hm
0.6000
179.5404
10.00
84.75
6.00
15,216.05
6.00
15,158.52
hm
hm
hm
6.1600
873.4821
0.3664
127.12
127.12
10.00
783.06
111,037.04
3.66
785.71
110,992.20
3.61
hm
hm
u
hm
40.2293
10.4500
80.4564
51.4944
8.47
243.87
118.64
84.74
340.74
2,548.44
9,545.35
4,363.64
482.75
2,547.50
9,493.86
4,344.84
hm
0.9323
84.74
79.00
78.98
hm
2.0421
12.00
24.51
24.66
hm
31.8156
91.72
2,918.13
2,998.14
hm
28.9656
169.49
4,909.38
4,988.52
hm
199.5372
152.54
30,437.40
30,413.33
hm
729.9730
167.65
122,379.97
122,392.44
S10
Pgina :
CONSULTORA ICBOSAC
0401018
Subpresupuesto
001
Fecha
02/08/2012
Lugar
120403
Cdigo
Recurso
Unidad
0349040021
0349040034
0349040093
0349040094
0349050004
0349050015
0349050020
0349060003
0349060012
0349070004
0349090000
0349090004
0349100007
0349180010
0349190003
0349250001
0349310001
0349880003
0349880021
Cantidad
Precio S/.
hm
5.1012
120.00
612.14
612.14
hm
hm
hm
398.8903
0.9750
4.7500
182.86
335.50
169.91
72,941.08
327.11
807.07
72,908.38
330.00
807.50
hm
hm
64.3680
64.3680
633.39
653.25
40,770.05
42,048.40
40,712.76
42,000.12
hm
hm
hm
hm
hm
hm
hm
64.3680
1.8604
1.8604
91.2387
85.2064
167.8164
324.9107
3,158.00
84.94
84.94
16.00
161.01
135.59
21.18
203,274.14
158.02
158.02
1,459.82
13,719.08
22,754.23
6,881.61
203,241.96
157.95
157.95
1,459.71
13,801.44
22,779.72
6,883.06
hm
2.0000
120.00
240.00
240.00
he
hm
hm
hm
hm
225.4858
28.9656
51.4944
1.8720
225.4858
4.24
1,271.88
149.24
15.00
12.71
956.06
36,840.77
7,685.02
28.08
2,865.92
956.07
36,850.68
7,724.16
28.08
2,865.93
766,422.49
766,532.25
SUBCONTRATOS
0401050012
0401120001
0401120002
0401120003
0401120004
0401120005
0401120006
0401120007
GLB
8.0000
1,200.00
9,600.00
9,600.00
GLB
GLB
GLB
und
und
und
und
0.5000
0.5000
0.5000
1.5000
1.5000
1.5000
15.0000
1,271.18
1,271.18
1,271.18
423.71
1,016.94
296.61
100.00
635.59
635.59
635.59
635.56
1,525.41
444.92
1,500.00
635.59
635.59
635.59
635.57
1,525.41
444.92
1,500.00
15,612.66
15,612.67
1,687,341.42
1,687,567.49
Total
S/.
S/.
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
1,687,567.49