FONDO HODUREO DE INVERSION SOCIAL

UNIDAD DE CONTROL DE COSTOS

DIRECCION DE PROYECTOS
RESUMEN DE ACTIVIDADES
Proyecto:
Ubicacion:

05121

CASA DE HABITACION

STA. ROSA DE COPAN

Mano de Obra

Nro.

Descripcion

Unidad Cantidad

1 CHAPEO Y LIMPIEZA, PARA EDI (INC/ACA HASTA 20 MTS) M2

269.50

PRELIMINARES
2 TRAZADO Y MARCADO

M.L.

135.13

TRAZADOS
3 ESCARIFICACION, CONFORMACION Y COMPACTACION

M2

269.50

PRELIMINARES
4 EXCAVACION MATERIAL TIPO I (MATERIAL COMUN)

M3

84.46

EXCAVACIONES
5 ZAPATA AISLADA 1.00 x 1.00, e=0.25 , 10 N4, a.s.
6 ZAPATA AISLADA 1.10 x 1.10, e=0.35, 8 N4, a.s.
7 ZAPATA AISLADA 1.20 x 1.20, e=0.30 , 8 N4, a.s.

UNID
UNID
UNID.

4.00
9.00
6.00

ZAPATA AISLADA
8 SOLERA INFERIOR (S-1) 20X20,4#3,#3@15cm,1:2:2
9 SOLERA 15 X 20 4No.3 Y No.2, CONCRETO 1:2:2

ML
M.L.

106.00
106.00

SOLERAS
10 COLUNMA 30 X 15, 6N4, N3 @ 0.15, CONCRETO 1:2:2
11 COLUMNA 20 X 40, 6 N5, N3 @ 0.20, CONCRETO 1:2:2

M.L.
M.L.

42.00
72.00

COLUMNAS
12 VIGA DE 15X40 4#5, #3 @ 20
13 VIGA DE 25X40, SUP4#7, INF.5#8, #3@15 CONCRE 1:2:2
14 VIGA DE 25X30, SUP4#5, INF.6#5, #3@15 CONCRE 1:2:2

M.L.
M.L
M.L.

41.25
12.55
40.25

VIGAS
15 PUERTA METALICA P-3 (2.1 X 0.8 M)
16 PUERTA METALICA P-2 (2.1 X 1 M)
PUERTAS

UNID
UNID

9.00
11.00

Calific.

Pagina:

Pag. 1 de 3

Fecha:

03/03/2013 19:31:28

Materiales

No Calif.

Importado

Nacional

Herram. y Eq.

Total

0.00

687.23

0.00

0.00

70.07

757.30

0.00

687.23

0.00

0.00

70.07

757.30

1,418.87

770.24

175.67

682.41

109.46

3,156.65

1,418.87

770.24

175.67

682.41

109.46

3,156.65

0.00

0.00

0.00

0.00

2,867.49

2,867.49

0.00

0.00

0.00

0.00

2,867.49

2,867.49

0.00

8,488.23

0.00

0.00

848.82

9,337.05

0.00

8,488.23

0.00

0.00

848.82

9,337.05

1,066.20
2,925.00
1,950.00

760.00
1,710.00
1,140.00

0.00
0.00
0.00

3,443.00
10,413.45
7,278.96

91.32
231.75
154.50

5,360.52
15,280.20
10,523.46

5,941.20

3,610.00

0.00

21,135.41

477.57

31,164.18

8,972.90
1,855.00

1,349.38
48,654.00

0.00
0.00

19,795.50
14,476.42

516.22
2,525.98

30,634.00
67,511.40

10,827.90

50,003.38

0.00

34,271.92

3,042.20

98,145.40

6,633.90
14,317.20

598.50
1,463.76

0.00
0.00

13,239.24
33,654.24

361.62
789.12

20,833.26
50,224.32

20,951.10

2,062.26

0.00

46,893.48

1,150.74

71,057.58

7,922.07
3,622.56
6,407.81

1,042.39
317.14
764.75

0.00
0.00
0.00

15,633.77
11,293.39
23,141.75

448.39
197.04
358.63

25,046.62
15,430.13
30,672.94

17,952.44

2,124.28

0.00

50,068.91

1,004.06

71,149.69

7,875.00
13,475.00

4,275.00
7,315.00

14,675.76
18,522.35

6,310.26
7,712.54

1,417.50
2,029.50

34,553.52
49,054.39

21,350.00

11,590.00

33,198.11

14,022.80

3,447.00

83,607.91

FONDO HODUREO DE INVERSION SOCIAL

UNIDAD DE CONTROL DE COSTOS
DIRECCION DE PROYECTOS
RESUMEN DE ACTIVIDADES
Proyecto:
Ubicacion:

05121

CASA DE HABITACION

STA. ROSA DE COPAN

Mano de Obra

Nro.

Descripcion

17 VENTANA DE TABLERO POR M2

Unidad Cantidad
M2

43.60

VENTANAS
18 PARED DE BLOQUE 15 CM RELLENO DE CONCRETO

M2

490.00

PAREDES
19 REPELLO Y PULIDO DE PAREDES e=2 CM MORTERO DE 1:4M2

978.16

REPELLOS Y PULIDOS
20 PISO DE CONCRETO SIMPLE 15 Cms.

M2.

162.51

PISOS
21 CERAMICA EN PISO 30 X 30

M2

345.00

CERAMICAS
22 TIJERA DE CANALETA DE 4" Y 5" ENCAJUELADA (CEB)
UND
23 TECHO CANALETA,LAMINA ALUZINC ESMALTADA, PEND 1%M2
24 CIELO FALSO DE PANELIT FIJADO A CANALETA
M2

19.00
182.78
600.00

TECHOS Y CIELO FALSO

25 CAJA DE REGISTRO DE 40X40X60 CM.

UNID

4.00

CAJA DE REGISTRO
26 SUMINISTRO DE TUBERIA PVC DE 4" RD-17
27 SUMINISTRO DE TUBERIA PVC DE 2" RD-17

M.L.
M.L.

45.00
9.00

INSTALACIONES HIDROSANITARIAS
28 SUMINISTRO DE TUBERIA PVC DE 1/2" RD-17

M.L.

51.00

MODULO DE AGUA POTABLE

29 SUM./INST. SERVICIO SANITARIO BLANCO OVALADO
30 SUM. E INST. DE LAVAMANOS (INC. ACCESORIOS)
31 SUM. E INST. DE REGADERA
INSTALACIONES HIDROSANITARIAS

UNID.
UNID
UNID

4.00
5.00
4.00

Calific.

Pagina:

Pag. 2 de 3

Fecha:

03/03/2013 19:31:28

Materiales

No Calif.

Importado

Nacional

Herram. y Eq.

Total

14,388.00

9,112.40

7,168.71

20,178.08

1,175.02

52,022.21

14,388.00

9,112.40

7,168.71

20,178.08

1,175.02

52,022.21

63,112.00

34,260.80

0.00

149,788.10

4,870.60

252,031.50

63,112.00

34,260.80

0.00

149,788.10

4,870.60

252,031.50

54,092.25

23,182.39

0.00

46,139.80

3,863.73

127,278.17

54,092.25

23,182.39

0.00

46,139.80

3,863.73

127,278.17

18,940.54

10,282.01

0.00

57,068.64

1,460.96

87,752.15

18,940.54

10,282.01

0.00

57,068.64

1,460.96

87,752.15

69,172.50

19,854.75

134,205.00

24,015.45

8,904.45

256,152.15

69,172.50

19,854.75

134,205.00

24,015.45

8,904.45

256,152.15

22,325.00
9,870.12
48,600.00

9,025.00
4,167.38
30,780.00

18,413.66
21,728.88
0.00

8,548.10
4,101.58
62,238.00

6,127.50
3,443.58
3,972.00

64,439.26
43,311.54
145,590.00

80,795.12

43,972.38

40,142.54

74,887.68

13,543.08

253,340.80

998.20

759.60

0.00

2,118.32

87.88

3,964.00

998.20

759.60

0.00

2,118.32

87.88

3,964.00

0.00
0.00

0.00
0.00

0.00
0.00

826.65
424.62

0.00
0.00

826.65
424.62

0.00

0.00

0.00

1,251.27

0.00

1,251.27

0.00

0.00

0.00

766.53

0.00

766.53

0.00

0.00

0.00

766.53

0.00

766.53

2,371.20
1,125.00
600.00

1,848.32
712.50
380.00

4,595.00
2,757.50
1,302.00

60.00
284.75
0.00

168.80
73.50
39.20

9,043.32
4,953.25
2,321.20

4,096.20

2,940.82

8,654.50

344.75

281.50

16,317.77

FONDO HODUREO DE INVERSION SOCIAL

UNIDAD DE CONTROL DE COSTOS
DIRECCION DE PROYECTOS
RESUMEN DE ACTIVIDADES
Proyecto:
Ubicacion:

05121

CASA DE HABITACION

STA. ROSA DE COPAN

Mano de Obra

Nro.

Descripcion

Unidad Cantidad

32 LOSA CONC. e=14 cms,N 3 a/c 25 cm y N4 a/c 25 C

33 CURADO DE LOSA
34 ENCOFRADO DE LOSA SUPERIOR

M2
M2
M2

182.78
182.78
182.78

PISOS
35
36
37
38
39
40
41
42
43
44
45

TOMA CORRIENTE DOBLE POLARIZADO

TOMA CORRIENTE PARA INTEMPERIE
INTERRUPTOR SENCILLO
SUM. E INST. DE LAMPARA CON VENTILADOR
INTERRUPTOR DOBLE
SUM. E INST. DE LAMPARA FLUORECENTE 1 X 40
SUM. E INST. DE LAMPARA INCANDECENTE
CENTRO DE CARGA DE 12 ESPACIOS
CABLE THHN 14, (SUM/INST)
CABLE 12 AWG, (SUM/INST)
TUBERIA DE PVC DE 1/2" ELECTRICA (SUM/INST)
INSTALACIONES ELECTRICAS
Totales Generales
Porcentajes

UND
UND
UNID
M.L.
UND
UNIDA
UNIDA
UND
ML
ML
ML

29.00
8.00
25.00
2.00
15.00
34.00
6.00
1.00
400.00
300.00
117.00

Calific.

Pagina:

Pag. 3 de 3

Fecha:

03/03/2013 19:31:28

Materiales

No Calif.

Importado

Nacional

Herram. y Eq.

Total

20,635.86
0.00
10,966.80

11,911.77
1,370.85
6,945.64

0.00
0.00
0.00

71,732.02
1,206.34
54,877.87

6,744.58
69.46
895.62

111,024.23
2,646.65
73,685.93

31,602.66

20,228.26

0.00

127,816.23

7,709.66

187,356.81

5,800.00
1,400.00
4,166.25
500.00
3,000.00
6,800.00
1,200.00
903.35
600.00
450.00
731.25

2,204.00
532.00
1,583.25
190.00
1,140.00
2,584.00
456.00
406.73
212.00
102.00
278.46

2,302.02
630.00
718.75
1,037.90
656.25
7,104.30
374.70
1,590.00
1,400.00
1,410.00
883.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,811.51

320.16
77.28
230.00
27.60
165.60
375.36
66.24
52.40
32.00
21.00
40.95

10,626.18
2,639.28
6,698.25
1,755.50
4,961.85
16,863.66
2,096.94
2,952.48
2,244.00
1,983.00
4,745.52

25,550.85

9,688.44

18,107.27

2,811.51

1,408.59

57,566.66

441,189.83

253,617.47

241,651.80

674,261.29

56,322.88

1,667,043.27

26.47

15.21

14.50

40.45

3.37

100.00