Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Pgina :
0201026
Subpresupuesto
Fecha
Lugar
001
30/04/2012
040207
Cdigo
Recurso
0147010105
0147010104
0147010031
0147000037
0147010003
0147010002
0147010106
0147010004
0147000040
0147000044
0147000032
AYUDANTE NIVELADOR
AYUDANTE TOPOGRAFIA
CAPATAZ "A"
NIVELADOR
OFICIAL
OPERARIO
OPERARIO MECANICO
PEON
TECNICO (CONTROL DE CALIDAD)
TECNICO ESPECIALISTA
TOPOGRAFO
Unidad
MANO DE OBRA
hh
hh
hh
hh
hh
hh
hh
hh
hh
hh
hh
Cantidad
Precio S/.
Parcial S/.
3,262.0844
3,354.2444
157,009.7443
1,118.0783
503,227.8124
206,862.4608
625.7926
1,568,713.7921
625.7925
6,063.6240
1,118.0783
11.58
11.58
19.18
14.75
12.83
14.75
14.75
11.58
18.12
30.00
19.18
37,774.94
38,842.15
3,011,446.90
16,491.65
6,456,412.83
3,051,221.30
9,230.44
18,165,705.71
11,339.36
181,908.72
21,444.74
31,001,818.74
0230170013
0203020003
0203020008
0256220104
0229510004
0230190000
0230190001
0230520007
0202000015
0202000010
0209010048
0202510120
0202510121
0251010065
0251010064
0229120085
0213000025
0230020096
0251100009
0251070013
0230170010
0229030099
0220010009
0221000002
0202010022
0202010023
0230110014
0230110015
0228000023
0230990121
0254240010
0254240009
0254240008
0203020009
0202510122
0230320005
0232000054
0227020015
0231810015
0231810014
0231810005
MATERIALES
ACCESORIOS Y PEGAMENTO
%MT
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
kg
ACERO DE PRETENSAR ASTM A-416 G-270
kg
ACERO ESTRUCTURAL GRADO 36
t
ACETILENO
kg
ADITIVO CURADOR
gal
ADITIVO MEJORADOR DE ADHERENCIA
kg
ADITIVO PARA CONCRETO RETARDADOR
gal
ALAMBRE NEGRO # 8
kg
ALAMBRE NEGRO # 16
kg
ALCANTARILLA POLIETILENO DE ALTA DENSIDAD D=36"
m
ANCLAJE FIJO CON ACCESORIOS
u
ANCLAJE MOVIL MULTIPLE
u
ANGULO DE ACERO 3/8" x 1 x 3/16"
m
ANGULO DE ACERO 4" X 4" X 1/2"
m
APOYO DE NEOPRENO
dm3
ASFALTO LIQUIDO MC-30
l
BARRENO 5' X 39 mm
u
BARRERA DE SEGURIDAD LATERAL NIVEL DE CONTENCION
m
P3,H3
BRAID HDPE
m
CABLES, ESTROBOS, ETC
est
CAL HIDRATADA
kg
CEMENTO ASFALTICO 60/70
kg
CEMENTO PORTLAND TIPO V (42.5 kg)
bls
CLAVOS DIFERENTES MEDIDAS
kg
CLAVOS PARA CALAMINA
kg
DESMOLDANTE PARA MADERA
gal
DESMOLDANTE PARA MADERA CARAVISTA
gal
DINAMITA AL 65%
kg
DISCO DE CORTE PARA CONCRETO 20"
u
DISOLVENTE PARA PINTURA DE POLIURETANO
gal
DISOLVENTE PARA PINTURA EPOXICA
gal
DISOLVENTE PARA PINTURA IMPRIMANTE
gal
DISPOSITIVO DE CONTROL SISMICO
u
DUCTO CORRUGADO
kg
FIBRA DE VIDRIO DE 4 mm ACABADO
m2
FLETE (AREQUIPA A OBRA)
t
FULMINANTE # 8
pza
GEOMALLA BIAXIAL
m2
GEOMANTA
m2
GEOTEXTIL
m2
1,878,419.1237
108,687.6000
34.7236
96.3400
4,012.1857
29,362.1900
5,232.1083
15,161.2482
86,713.6075
5,887.4500
457.6320
457.6320
32.4000
32.4000
1,890.3000
1,116,932.3300
35,931.8944
21,369.0000
2.54
19.09
3,121.55
38.86
10.19
14.03
21.35
4.18
4.18
618.23
1,546.50
1,541.00
5.40
50.50
36.48
4.00
407.47
515.47
4,799.92
4,771,184.57
2,074,846.28
108,391.45
3,743.77
40,884.17
411,951.53
111,705.51
63,374.02
362,462.88
3,639,798.21
707,727.89
705,210.91
174.96
1,636.20
68,958.14
4,467,729.32
14,641,169.01
11,015,078.43
1,040,694.0870
319.8970
950,223.9900
8,025,767.2900
206,630.0068
9,300.5032
400.0521
2,063.3892
423.8562
540,105.4690
226.3900
76.4458
113.5849
55.6845
48.0000
8,008.5600
823.5741
319.8970
2,248,392.0150
276,601.4968
4,308.4800
59,240.6310
1.15
25.00
0.89
3.51
28.62
4.38
4.38
30.93
52.51
13.11
677.87
39.05
39.05
55.32
565.40
28.27
148.12
97.10
0.72
16.53
14.97
4.69
1,196,798.20
7,997.43
845,699.35
28,170,443.19
5,913,750.79
40,736.20
1,752.23
63,820.63
22,256.69
7,080,782.70
153,462.99
2,985.21
4,435.49
3,080.47
27,139.20
226,401.99
121,987.80
31,062.00
1,618,842.25
4,572,222.74
64,497.95
277,838.56
S10
Pgina :
0201026
Subpresupuesto
Fecha
Lugar
001
30/04/2012
040207
Cdigo
Recurso
Unidad
0203110002
0239020024
0266060008
0243040000
0230150056
0230150050
0227000008
0254450076
0232970001
0232970002
0229120068
0229510001
0230060019
0202510102
0202510112
0253000002
0254060000
0254130008
0254130007
0254240002
0254130004
0254130006
0254450002
0256020097
0256020088
0256020092
0256020089
0230060026
0251040129
0251040139
0251040137
0230150047
0232000057
0230150042
0229550101
0229550100
0229200012
0229210001
0251020009
0239020095
0239020092
0230750110
0230750111
0245010002
0265170111
0265170108
0272000121
0274010034
0274010038
0274010040
0230990119
p2
hja
%EQ
p2
m
m
m
kg
est
gb
m
m3
kg
pza
pza
gal
gal
gal
gal
gal
gal
gal
gal
pza
pza
pza
pza
kg
m
m
m
gal
est
gal
kg
kg
gal
u
pza
m2
m2
gal
gal
pl
m
m
m
m
m
m
m
Cantidad
Precio S/.
Parcial S/.
9,859.5454
3,317.0000
11.08
1.54
123,964.0047
45,278.0000
45,278.0000
2,248,392.0150
9,195.1300
1.0000
1.0000
16.2000
290.6400
998.8030
7,173.5584
2,514.5500
443,150.0788
90.7325
254.9638
378.7607
816.9149
1,038.6350
501.5061
2,661.6764
93.9000
4.4285
8.5306
4.8492
800.8560
3,910.6000
63.0560
192.2433
362.5463
31.9849
14,945.8090
335.0818
1,685.9500
478.8787
27,990.4000
71.6601
45,278.0000
45,278.0000
50.0840
4.4330
2,943.4999
7,777.9000
2,852.9000
211.9320
1,025.7000
210.0000
1,602.4050
426.9000
5.29
7.11
14.23
0.72
3.43
4,399,445.96
273,040.77
73.48
12.36
45.29
1.47
8.38
11.95
22.80
174.56
94.61
30.19
15.50
150.17
38.81
116.45
875.25
207.16
671.90
8.02
3.48
5.18
10.44
157.17
132.34
183.97
13.82
16.86
29.60
5.98
63.12
2.40
4.79
1,109.10
1,109.10
95.24
10.87
16.29
6.49
1.04
11.06
27.65
11.70
109,243.76
5,108.18
2,224,462.61
655,769.58
321,926.58
644,305.94
1,618,842.25
31,539.30
4,399,445.96
273,040.77
1,190.38
3,592.31
45,235.79
10,545.13
21,071.93
5,295,643.44
2,068.70
44,506.48
35,834.55
24,662.66
16,098.84
75,311.17
103,299.66
10,934.66
3,876.04
1,767.20
3,258.18
6,422.87
13,608.89
326.63
2,007.02
56,981.40
4,232.88
2,749,580.48
4,630.83
28,425.12
14,174.81
167,382.59
4,523.19
108,667.20
216,881.62
55,548.16
4,916.64
280,338.93
84,545.77
46,473.74
1,375.44
1,066.73
2,322.60
44,306.50
4,994.73
113,535,138.05
EQUIPOS
0337900074
0348830008
0348830007
ANDAMIOS
BOMBA DE INYECCION
BOMBA ELECTRO HIDRAULICA DE TENSADO
hm
hm
hm
7,165.6729
1,487.3040
572.0400
1.50
350.00
250.00
10,748.51
520,556.40
143,010.00
S10
Pgina :
0201026
Subpresupuesto
Fecha
Lugar
001
30/04/2012
040207
Precio S/.
Parcial S/.
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
140,143.3215
89.9264
1,769.7579
2,085.9156
270,767.6050
6,575.1706
51,276.3720
34,689.9279
12,235.8384
73,160.1936
59,288.7553
4,531.1378
1,208.9226
255.9272
192.6800
767.7335
1,118.0783
625.7930
156.54
125.00
136.58
267.46
259.60
51.27
170.08
238.24
116.77
26.22
172.43
77.65
9.71
28.56
2.55
35.55
11.96
79.48
21,938,035.55
11,240.80
241,713.53
557,898.99
70,291,270.26
337,109.00
8,721,085.35
8,264,528.42
1,428,778.85
1,918,260.28
10,223,160.08
351,842.85
11,738.64
7,309.28
491.33
27,292.93
13,372.22
49,738.03
hm
hm
20,219.7242
61,862.5749
216.21
5.62
4,371,706.57
347,667.67
hm
hm
hm
hm
hm
hm
%MO
hm
hm
hm
hm
hm
hm
hm
hm
hh
hm
hm
hm
hm
hm
572.0400
981.3393
20,305.2700
12,400.4898
2,309.7876
2,456.3209
200.00
293.13
140.27
154.75
201.09
117.83
164.6515
572.0400
262.7180
241,142.3569
1,769.7579
313.9373
139,978.8717
32,064.5893
7.6800
1,118.0783
1,974.7801
2,309.7876
8,204.0377
32,232.7717
53.14
150.00
46.50
3.89
66.15
63.33
8.23
203.02
6.00
6.90
129.84
570.00
99.51
146.08
114,408.00
287,659.99
2,848,220.22
1,918,975.80
464,475.19
289,428.29
1,433,775.28
8,749.58
85,806.00
12,216.39
938,043.77
117,069.49
19,881.65
1,152,026.11
6,509,752.92
46.08
7,714.74
256,405.45
1,316,578.93
816,383.79
4,708,563.29
hm
hm
hm
31,640.1104
1,974.7801
1,974.7801
30.72
125.01
120.00
971,984.19
246,867.26
236,973.61
hm
hm
hm
hm
hm
hm
6,121.4896
13,295.7093
90,545.4392
1,041.2227
21,692.9309
19,737.0380
10.63
243.06
289.79
5.28
9.20
50.03
65,071.43
3,231,655.10
26,239,162.83
5,497.66
199,574.96
987,444.01
Cdigo
Recurso
Unidad
0348040003
0349610055
0349310003
0348040038
0348040036
0349120005
0349040010
0349040012
0349080097
0349030004
0349020002
0349020008
0349210002
0337900073
0348070023
0337900072
0349880020
0349880021
0349040093
0349180000
0348830006
0349180010
0349150000
0349150002
0349150015
0349150014
0337010001
0349180055
0349200002
0349200001
0349060006
0349040092
0348080003
0348080005
0349090004
0337040034
0349190006
0349050008
0349050020
0349040021
0349030007
0349030017
0349030021
0349030046
0348070022
0349040033
0349040034
0349070003
0349080098
0349080010
185,278,967.55
SUBCONTRATOS
S10
Pgina :
0201026
Subpresupuesto
Fecha
Lugar
001
30/04/2012
040207
Cdigo
Recurso
Unidad
0401210001
0401200011
%MO
m
0401180006
0401180002
0401200001
0401200002
0401200003
0401180005
m
est
pto
pto
pto
u
Cantidad
Precio S/.
Parcial S/.
2,880.0000
842.38
1,610.26
2,426,054.40
21,369.0000
30.0000
16.0000
200.0000
200.0000
96.0000
51.70
29,753.91
243.51
511.50
42.75
1,233.48
1,104,777.30
892,617.30
3,896.16
102,300.00
8,550.00
118,414.08
S/.
334,474,143.84
4,658,219.50
Total