1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Cdigo
0147010002
0147010003
0147010004
0147010101
0202000010
0202000015
0202010005
02021100170004
0204000000
0204010015
0204010016
0204010017
0205000003
0205010000
0205010004
0213000006
0217020011
0221000094
0221010034
0221030003
0229010102
0229060006
0229120064
0231510023
0231540002
0232000032
0232100041
0232970003
0238000003
0239010101
0239010102
0239050000
0239050100
0239500097
0239900101
0239990051
0239990052
0239990053
0243040000
0250030006
0250030008
0253000000
0253010003
0253050013
0254010001
0254450001
0274010033
0337040034
0348010086
0348040036
0348090011
0348110006
0348410001
0349030012
0349030073
0349040053
0349040091
0349070005
0349090012
0349880021
0349880022

Descripcin
Und. Cantidad
Precio S/.
Parcial
OPERARIO
hh
2,619.0805
15.48
OFICIAL
hh
3,605.2735
13.43
PEON
hh
8,687.0607
12.09
LIMPIEZA FINAL DE OBRA
m2
0.0000
0.91
ALAMBRE NEGRO # 16
kg
94.5048
3.31
ALAMBRE NEGRO # 8
kg
246.3284
3.31
CLAVOS PARA MADERA CON CABEZA DE
kg 3"
221.2628
3.31
ACERO LISO DE 1/2"
kg
1,475.2800
2.49
ARENA FINA
m3
61.7398
29.66
TIERRA AGRICOLA
m3
0.0000
21.19
GRASS AMERICANO
kg
0.0000
3.39
HUMUS
kg
0.0000
3.81
PIEDRA CHANCADA DE 1/2"
m3
875.3092
63.56
AFIRMADO
m3
4,374.3438
25.42
ARENA GRUESA
m3
645.3959
33.90
ASFALTO RC-250
gal
303.5175
10.92
BLOQUE CONCRETO F'C= 380KG/CM2 10X20X8
m2
CM 0.0000
0.85
CEMENTO PORTLAND TIPO MS (42.5 kg)
bls
10,544.0253
20.05
CONCRETO FC= 140KG/CM2
m3
0.0000
247.69
TAPA DE CONCRETO ARMADO PARA BUZON
u
0.0000
60.00
CURADOR
gal
399.3792
15.25
YESO 16KG
bls
24.9780
6.78
TECKNOPORT E= 1"
pl
54.8449
11.02
CUERPO DE CAJA DE CONCRETO P/ DESAGUE
u
0.30 X0.0000
0.60
26.27
MARCO Y TAPA DE CONCRETO P/ DESAGUE
u
0.0000
36.27
FLETE
kg
378,379.5947
0.00
TRANSPORTE DE PLANTA A OBRA
m2
0.0000
0.30
MOVILIZACION Y DESMOVILIZACION DE
glb
EQUIPO
0.2000
5,000.00
HORMIGON
m3
0.0000
32.20
ALQUILER DE LOCAL P/OFICINA Y/O ALMACEN
glb
0.2000
1,800.00
ALQUILER DEPOSITO PARA AGUA
u
0.2000
2,800.00
AGUA
m3
297.8528
10.17
AGUA PARA LA CONSTRUCCION
glb
0.2000
2,500.00
BANNER MATERIAL VINIL 13 ONZAS DIGITALIZADO
m2
0.0000
24.00
MANTENIMIENTO DE TRANSITO VEHICULAR
glb
Y SEGURIDAD
0.2000 VIAL 2,800.00
FIERRO CORRUGADO PARA CONSTRUCCION
kg
41.6300
3.22
FIERRO CORRUGADO DE 5/8"
kg
2,812.8672
2.29
FIERRO CORRUGADO DE 1/2"
kg
0.0000
2.46
MADERA TORNILLO
p2
6,817.0320
5.51
MARCO FIERRO FUNDIDO PARA D=0.60u m
0.0000
160.00
LOSA,CAJA Y TAPA TERMOPLASTICA P/
u AGUA1/2" - 3/4"
0.0000
101.69
KEROSENE INDUSTRIAL
gal
40.5702
10.17
GRASA
kg
33.9588
6.78
XILOL
gal
0.0000
25.42
PINTURA ESMALTE SINTETICO
gal
41.6300
32.46
PINTURA PARA TRAFICO AMARILLA gal
0.0000
40.66
TUBO PVC SAL 3/4" X 3M.
u
300.5200
10.79
MOTOSIERRA
dm
0.0000
101.69
MEZCLADORA CONCRETO TROMPO 9PC
dm 8HP
70.3174
101.69
CAMION CISTERNA (AGUA) 2,000 gl
d
14.1077
813.56
MOLDE METALICO PARA BUZON
dm
0.0000
84.74
CAMION VOLQUETE DE 10 m3
dm
39.7464
813.56
MOCHILA PULVERIZADORA
dm
13.3127
84.75
RODILLO LISO VIBRATORIO AUTOPROPULSADO
d
70-100
14.1077
HP 7-9 ton 1,355.93
COMPACTADORA VIBRAT. TIPO PLANCHA
d 7HP
19.6357
101.69
CARGADOR SOBRE LLANTAS 100-115 HP
d 2-2.25 yd3 39.7464
1,355.93
TRACTOR DE ORUGAS CAT D-6 DE 140-160
dm HP
0.0000
1,627.12
VIBRADOR DE CONCRETO 4 HP 2.40" d
70.3175
84.75
MOTONIVELADORA CAT DE 125 HP
d
14.1077
1,491.53
TEODOLITO S/TOP
dm
15.3126
81.36
NIVEL S/TOP
dm
15.3127
71.19

S/.823,481.93
40,543.37
48,418.82
105,026.56
0.00
312.81
815.35
732.38
3,673.45
1,831.20
0.00
0.00
0.00
55,634.65
111,195.82
21,878.92
3,314.41
0.00
211,407.71
0.00
0.00
6,090.53
169.35
604.39
0.00
0.00
0.00
0.00
1,000.00
0.00
360.00
560.00
3,029.16
500.00
0.00
560.00
134.05
6,441.47
0.00
37,561.85
0.00
0.00
412.60
230.24
0.00
1,351.31
0.00
3,242.61
0.00
7,150.58
11,477.46
0.00
32,336.08
1,128.25
19,129.05
1,996.75
53,893.34
0.00
5,959.41
21,042.06
1,245.83
1,090.11

Presupuestado S/.823,597.17
Auxiliar1 S/.
40,594.40
48,375.77
105,003.15
0.00
312.59
814.15
728.17
3,675.91
1,836.89
0.00
0.00
0.00
55,619.34
111,152.72
21,869.47
3,314.74
0.00
211,407.40
0.00
0.00
6,123.82
166.52
601.04
0.00
0.00
0.00
0.00
1,000.00
0.00
360.00
560.00
3,012.92
500.00
0.00
560.00
166.52
6,446.15
0.00
37,555.42
0.00
0.00
405.70
225.39
0.00
1,332.16
0.00
3,245.62
0.00
7,168.46
11,585.41
0.00
32,293.99
1,131.58
19,152.24
2,000.09
53,856.43
0.00
5,975.03
21,161.52
1,236.49
1,069.97

Auxiliar2 S/.
2,622.38
3,602.07
8,685.12
0.00
94.44
245.97
219.99
1,476.27
61.93
0.00
0.00
0.00
875.07
4,372.65
645.12
303.55
0.00
10,544.01
0.00
0.00
401.56
24.56
54.54
0.00
0.00
#DIV/0!
0.00
0.20
0.00
0.20
0.20
296.26
0.20
0.00
0.20
51.71
2,814.91
0.00
6,815.87
0.00
0.00
39.89
33.24
0.00
41.04
0.00
300.80
0.00
70.49
14.24
0.00
39.69
13.35
14.12
19.67
39.72
0.00
70.50
14.19
15.20
15.03

Auxiliar3 S/.

Parcial Auxiliar1 S/.

Parcial Auxiliar2
Parcial
S/. Auxiliar3 S/.

Incidencia % S/.Incid. Acum. % S/.

0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000
0.0000 0.0000

Factor S/.
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000
1.000000

Indice Unificado
47
47
47
47
02
02
02
02
04
04
04
04
05
05
05
13
17
21
21
21
29
30
29
31
31
32
32
32
38
39
39
39
39
39
39
03
03
03
43
50
50
53
53
53
54
54
74
48
48
48
48
48
48
49
49
49
49
49
49
49
49