Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S10
1305005
Subpresupuesto
002
Fecha
Lugar
01/09/2012
200701
Cdigo
Recurso
Unidad
0147010002
0147010003
0147010004
OPERARIO
OFICIAL
PEON
hh
hh
hh
Cantidad
Precio S/.
Presupuestado
Parcial S/.
S/.
MANO DE OBRA
2,323.7424
1,395.6646
12,350.0728
16.10
13.80
12.44
37,412.25
19,260.17
153,634.91
37,370.47
19,234.30
153,626.39
210,307.33
210,231.16
MATERIALES
0201800002
0202010002
0202010007
0202040009
0202100091
0202960020
0202970002
0204000000
0205000003
0205010000
0205010004
0205010008
0205010040
0205030078
0210140083
0221000000
0221000093
0221030006
0221030024
0221030037
0230460037
0232970021
0232970022
0232970023
0232970024
0238000000
0239050000
0243010003
0256220015
0266030089
0266600006
0271090010
0272080056
0272200005
0272530067
0272530082
0273010029
0273010051
0273010060
gln
kg
kg
kg
kg
2.7584
6.8355
102.6220
306.1600
497.5100
59.32
3.81
3.81
3.81
3.81
163.63
26.04
390.99
1,166.47
1,895.51
165.51
25.97
391.03
1,163.41
1,898.19
und
kg
279.0000
700.2200
7.53
3.08
2,100.87
2,156.68
2,100.87
2,156.72
m3
m3
m3
m3
m3
m3
m2
und
1,270.7494
9.4080
2,388.6460
377.4268
62.0723
3,135.0000
1,101.1770
279.0000
33.00
57.80
40.00
33.00
55.00
13.56
56.78
32.97
41,934.73
543.78
95,545.84
12,455.08
3,413.98
42,510.60
62,524.83
9,198.63
41,968.63
543.76
95,566.82
12,455.64
3,414.77
42,522.00
62,525.88
9,198.63
BOL
BOL
und
568.1130
230.2643
29.0000
20.59
21.10
16.10
11,697.45
4,858.58
466.90
11,697.45
4,857.92
466.90
und
837.0000
16.10
13,475.70
13,475.70
und
279.0000
16.10
4,491.90
4,491.90
gln
GLB
16.7400
1.0000
63.56
3,000.00
1,063.99
3,000.00
1,062.99
3,000.00
GLB
GLB
GLB
m3
m3
p2
pln
und
und
1.0000
1.0000
1.0000
8.4979
373.0780
5,019.8000
2.5220
279.0000
275.8440
1,500.00
3,800.00
3,000.00
35.00
8.48
4.92
224.57
8.05
9.32
1,500.00
3,800.00
3,000.00
297.43
3,163.70
24,697.42
566.37
2,245.95
2,570.87
1,500.00
3,800.00
3,000.00
297.43
3,142.61
24,705.64
566.34
2,245.95
2,565.35
pza
m
558.0000
17.5000
23.73
22.00
13,241.34
385.00
13,241.34
385.00
und
und
pza
m
m
279.0000
558.0000
279.0000
1,367.1000
1,448.1810
3.05
5.09
32.20
5.09
25.80
850.95
2,840.22
8,983.80
6,958.54
37,363.07
850.95
2,840.22
8,983.80
6,958.26
37,363.07
2,511.0000
22.12
55,543.32
55,543.32
0280020001
YESO EN BOLSA DE 12 KG
BOL
145.8725
2.37
345.72
350.09
483,435.88
483,490.06
EQUIPOS
0337010001
0348040003
0348040036
0348080005
0349020008
0349030001
0349040010
0349040021
0349060011
HERRAMIENTAS MANUALES
CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000
CAMION VOLQUETE 8x4 330 HP 10 M3.
MOTOBOMBA 17 HP 6"
COMPRESORA NEUMATICA 87 HP 250-330
PCM
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
CARGADOR S/LLANTAS 125-155 HP 3 YD3.
RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3.
MARTILLO NEUMATICO 24 KG C/CINCEL-ACCS
%MO
hm
hm
hm
hm
hm
hm
hm
hm
2,433.8912
36.5665
78.7535
56.0000
11.86
192.80
119.50
15.89
28,865.95
7,050.02
9,411.04
889.84
28,858.27
7,051.22
9,406.28
889.84
0349090000
0349100023
MOTONIVELADORA DE 125 HP
hm
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm
81.8015
53.3337
197.03
11.86
16,117.35
632.54
16,098.10
632.66
0349110084
0349190003
0349880003
81.8015
38.8021
38.8021
199.15
6.25
7.50
16,290.77
242.51
291.02
16,255.40
233.40
291.75
121,388.19
121,293.31
815,131.40
815,014.53
hm
hm
hm
209.5103
43.1562
125.0000
56.0000
122.74
146.89
7.63
57.18
5,386.82
25,715.29
6,339.21
953.75
3,202.08
5,386.82
25,691.69
6,340.80
955.00
3,202.08
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
815,014.53