Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
Presupuestado S/.
MES 1
MES 2
S/.
S/.
MANO DE OBRA
0147000032
TOPOGRAFO
hh
16.2333
12.36
200.60
201.57
0147010002
OPERARIO
hh
826.4690
12.36
10,215.17
10,234.66
0147010003
OFICIAL
hh
1,159.5417
11.01
12,766.54
12,748.91
0147010004
PEON
hh
5,909.1743
9.95
58,796.24
58,837.44
0147010023
CONTROLADOR OFICIAL
hh
10.4678
11.01
115.27
118.68
82,093.82
82,141.26
112.48
5,710.94
7,113.89
32,831.29
66.22
89.09
4,523.72
5,635.02
26,006.15
52.46
561.41
267.01
309.17
5.02
2.51
53.57
43.52
2.79
12,042.37
15.62
73.52
237.15
734.33
4,570.02
7.97
31,635.51
36.83
38.38
920.70
16.07
22.32
200.88
357.12
89.28
61.38
16.16
444.71
211.50
244.90
3.98
1.99
42.43
34.48
2.21
9,538.94
12.38
58.24
187.85
581.67
3,619.98
6.31
25,058.96
29.17
30.40
729.30
12.73
17.68
159.12
282.88
70.72
48.62
12.80
MATERIALES
0202000007
kg
218.8485
4.50
984.82
1,006.12
0202000008
kg
106.2324
4.50
478.04
478.51
0202020004
kg
123.0368
4.50
553.68
554.07
0202020007
kg
2.0000
4.50
9.00
9.00
0202020008
kg
1.0000
4.50
4.50
4.50
0202060006
pza
32.0000
3.00
96.00
96.00
0202100015
und
12.0000
6.50
78.00
78.00
0202130021
kg
0.7500
6.00
4.50
5.00
0202970002
kg
4,495.9725
4.80
21,580.66
21,581.31
0202970003
var
1.0000
28.00
28.00
28.00
0205010013
m3
4.3920
30.00
131.70
131.76
0205020001
und
5.0000
85.00
425.00
425.00
0205020002
und
47.0000
28.00
1,316.00
1,316.00
0209120048
18.0000
455.00
8,190.00
8,190.00
0213520001
gln
1.5840
9.00
14.22
14.28
0221000000
BOL
2,907.3580
19.50
56,693.52
56,694.47
0227020012
FOTOCOPIAS
und
660.0000
0.10
66.00
66.00
0227020013
REVELADOS
und
2.7500
25.00
68.75
68.78
0227020014
REFRIGERIO
und
330.0000
5.00
1,650.00
1,650.00
0227020015
PAPEL SABANA
PGO
72.0000
0.40
28.80
28.80
0227020016
und
8.0000
5.00
40.00
40.00
0227020017
MATERIAL DIDACTICO
GLB
6.0000
60.00
360.00
360.00
0227020019
und
8.0000
80.00
640.00
640.00
0227020020
UTILES DE ESCRITORIO
GLB
2.0000
80.00
160.00
160.00
0228000023
DISEO DE MEZCLA
und
2.0000
55.00
110.00
110.00
0229030001
YESO
kg
36.2000
0.80
28.96
28.96
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
Presupuestado S/.
0229030002
CAL
BOL
60.0000
5.00
300.00
300.00
0229500091
SOLDADURA
kg
24.5900
18.00
442.62
442.62
0230090001
MEDICINAS VARIAS
GLB
0238000000
HORMIGON
m3
0238000002
ARENA GRUESA
0238000003
PIEDRA MEDIANA
0238000008
0238000009
1.0000
100.00
100.00
100.00
357.6038
30.00
10,728.00
10,728.14
m3
6.6920
30.00
200.70
200.76
m3
80.3088
30.00
2,409.30
2,409.36
PIEDRA GRANDE
m3
3.2000
30.00
96.00
96.00
ARENA FINA
m3
0.2400
30.00
7.20
7.20
0239020027
LIJA DE FIERRO # 80
pza
32.2000
1.50
48.30
48.30
0239050000
AGUA
m3
536.6202
1.00
536.62
536.61
0239300001
TECNOPORT E= 1PLG
m2
3.6900
12.00
44.28
44.28
0243010003
MADERA TORNILLO
p2
1,796.2880
3.50
6,287.01
6,287.01
0243010091
p2
1,255.5000
3.00
3,766.50
3,766.50
0243510061
ESTACA DE MADERA
p2
90.5000
3.50
316.75
316.75
0244030021
TRIPLAY DE 4'x8'x 4 mm
pln
23.0000
23.00
529.00
529.00
0244030022
und
1.0000
300.00
300.00
300.00
0245010001
p2
1,820.8534
3.50
6,372.97
6,373.14
0245010008
TRANSPORTE
GLB
12.0000
80.00
960.00
960.00
0249030032
und
4.5000
15.00
67.50
67.52
0251010015
pza
2.8700
95.00
272.65
272.65
0251040059
pza
1.4350
85.00
122.40
122.02
0253030027
THINER
gln
8.8159
18.00
158.76
158.70
0254020042
gln
8.4820
40.00
339.20
339.28
0254060000
PINTURA ANTICORROSIVA
gln
6.8300
40.00
273.20
273.20
0254460003
PINTURA FOSFORECENTE
gln
2.3750
45.00
107.10
106.89
0256010059
und
23.5300
22.00
517.66
518.00
0256010060
CALAMINA GALVANIZADAS
und
4.0000
23.00
92.00
92.00
0261010021
pln
2.4000
160.00
384.00
384.00
0265000058
150.8000
15.00
2,262.00
2,262.00
0265000060
42.3108
25.00
1,057.75
1,058.09
0265000063
und
4.0000
35.00
140.00
140.00
0265000064
1.7000
5.00
8.50
8.50
132,988.12
133,013.08
400.00
400.00
MES 1
MES 2
S/.
S/.
167.40
246.98
55.80
5,986.30
112.02
1,344.42
53.57
4.02
26.95
299.43
24.71
3,508.15
2,101.71
176.75
295.18
167.40
3,556.21
535.68
37.68
152.14
68.09
88.55
189.32
152.45
59.64
289.04
51.34
214.27
1,262.20
590.41
78.12
4.74
132.60
195.64
44.20
4,741.84
88.74
1,064.94
42.43
3.18
21.35
237.18
19.57
2,778.86
1,664.79
140.00
233.82
132.60
2,816.93
424.32
29.84
120.51
53.93
70.15
149.96
120.75
47.25
228.96
40.66
169.73
999.80
467.68
61.88
3.76
223.20
176.80
EQUIPOS
0327020018
DIA
8.0000
50.00
Recurso
Unidad
Cantidad
0337010001
HERRAMIENTAS MANUALES
%MO
0348040015
hm
10.4000
0348040027
hm
0348080000
MOTOBOMBA 10 HP 4"
hm
0348120001
hm
0348210066
0348960005
0349030001
Precio S/.
Parcial S/.
Presupuestado S/.
MES 1
MES 2
S/.
S/.
1,396.88
464.26
23,313.36
340.14
1,832.54
150.18
142.61
18.25
6,100.50
12,101.16
55,390.50
571.29
7,672.50
1,616.24
58.88
36.23
1,106.49
367.74
18,466.86
269.43
1,451.59
118.96
112.97
14.45
4,832.30
9,585.51
43,875.63
452.52
6,077.50
1,280.24
46.64
28.70
414,847.3900
COSTO DIRECTO
231,484.84
183,362.55
34,722.73
27,504.38
TOTAL PRESUPUESTO
266,207.57
210,866.93
2,503.37
2,503.37
80.00
832.00
832.00
311.7962
130.00
40,534.00
41,780.22
101.5956
6.00
609.60
609.57
32.8413
100.00
3,284.00
3,284.13
hm
53.8686
5.00
269.35
269.14
hm
136.3100
2.00
272.62
255.58
hm
6.5991
5.00
33.00
32.70
0349030013
hm
99.1561
110.00
10,907.60
10,932.80
0349040010
hm
144.4940
150.00
21,673.50
21,686.67
0349040033
hm
620.6367
160.00
99,302.40
99,266.13
0349070003
hm
204.9332
5.00
1,024.65
1,023.81
0349090000
MOTONIVELADORA DE 125 HP
hm
114.6229
120.00
13,754.40
13,750.00
0349100011
hm
241.3714
12.00
2,896.44
2,896.48
0349190001
TEODOLITO
hm
16.2333
6.50
105.50
105.52
0349880002
NIVEL TOPOGRAFICO
hm
16.2333
4.00
64.92
64.93
198,467.35
199,693.05
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