Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Pgina :
0403018
Subpresupuesto
Fecha
002
01/12/2013
Lugar
240102
Cdigo
Recurso
0147010002
0147010003
0147010004
OPERARIO
OFICIAL
PEON
Cantidad
Precio S/.
Parcial S/.
17.27
14.65
13.19
120,167.26
14,152.43
57,588.24
MANO DE OBRA
hh
hh
hh
6,958.1506
966.0362
4,366.0531
191,907.93
MATERIALES
0202000007
0202010005
0202030052
0202040009
0202040010
0202100100
0202100101
0202120011
0202130032
0204000000
0205000033
0205000035
0205010004
0210210046
0210210047
0210550041
0217000027
0221000000
0221020014
0223010002
0224020007
0226000081
0226030092
0226060021
0226060022
0226070057
0226310048
0226850096
0226850107
0226860003
0227010096
0229030010
0229050011
0229550097
0230010105
0230150016
0230150042
0230150043
0230150048
0230290021
0230290025
0230310047
0230320007
0230460048
0230480037
0230530013
0230700097
0230750100
0230900013
0230990100
0238000000
0239020071
0239020075
0239020109
0239050000
kg
kg
ML
kg
kg
kg
kg
und
cto
m3
m3
m3
m3
und
und
und
und
BOL
BOL
BOL
m2
cto
341.1100
39.8043
14.3750
10.6523
8.6946
19.6454
86.4940
1,705.5500
16.2266
165.4700
0.4031
21.4900
73.5654
4.0000
4.0000
460.6400
47,394.8400
1,374.9010
9.4212
194.3470
103.7925
9.9856
5.00
3.10
3.24
3.10
3.10
3.10
3.10
5.00
95.00
24.00
70.00
35.00
24.00
150.00
150.00
4.21
1.00
21.00
8.00
28.00
40.00
10.00
1,705.55
123.39
46.58
33.02
26.95
60.90
268.13
8,527.75
1,541.53
3,971.28
28.22
752.15
1,765.57
600.00
600.00
1,939.29
47,394.84
28,872.92
75.37
5,441.72
4,151.70
99.86
und
und
cto
und
und
und
und
und
cto
BOL
kg
kg
m2
kg
gln
gln
m2
180.0000
460.6400
32.4532
11.0000
26.0000
491.2000
921.2800
491.2000
1.6227
169.7892
0.8976
64.5930
351.3433
62.8080
1.6000
298.4332
98.8600
10.00
1.00
15.00
150.00
150.00
0.33
0.33
0.33
29.35
18.00
15.00
18.00
120.00
4.20
35.00
13.85
59.24
1,800.00
460.64
486.80
1,650.00
3,900.00
162.10
304.02
162.10
47.63
3,056.21
13.46
1,162.67
42,161.20
263.79
56.00
4,133.30
5,856.47
kg
m
m2
rll
BOL
pza
kg
und
und
kg
und
m3
gln
und
und
m3
12.8236
316.6900
264.7512
124.8200
98.2820
3.4950
224.6760
7.6750
110.5200
475.1160
17.2700
0.9789
8.1865
53.2750
1,025.6230
116.5423
4.65
3.50
100.00
105.00
35.00
28.00
6.00
19.00
30.00
30.00
6.00
24.00
5.20
5.05
5.05
5.00
59.63
1,108.42
26,475.12
13,106.10
3,439.87
97.86
1,348.06
145.83
3,315.60
14,253.48
103.62
23.49
42.57
269.04
5,179.40
582.71
S10
Pgina :
0403018
Subpresupuesto
Fecha
002
01/12/2013
Lugar
240102
Parcial S/.
25.5150
329.7420
35.00
60.00
893.03
19,784.52
704.8943
144.1230
45.4206
60.4590
4,068.4622
137.3511
1,904.2190
24.1212
27.7450
27.0600
21.5925
11.7420
375.2210
0.9986
43.6870
99.2319
0.4680
144.7805
6.3198
1.8170
0.8000
3.8000
658.0940
2.5200
6.7540
456.3791
0.9986
91.0562
2.8500
133.5000
1,133.4600
510.0570
2,387.7700
13.8600
23.85
25.52
28.80
28.80
4.50
8.80
8.80
4.50
250.00
30.45
50.00
75.50
75.50
5.71
21.69
25.60
20.00
29.43
45.65
45.65
45.65
45.00
1.50
315.00
98.23
3.24
5.80
38.80
13.01
13.01
5.00
92.15
12.00
8.50
16,811.73
3,678.02
1,308.11
1,741.22
18,308.08
1,208.69
16,757.13
108.55
6,936.25
823.98
1,079.63
886.52
28,329.19
5.70
947.57
2,540.34
9.36
4,260.89
288.50
82.95
36.52
171.00
987.14
793.80
663.45
1,478.67
5.79
3,532.98
37.08
1,736.84
5,667.30
47,001.75
28,653.24
117.81
Cdigo
Recurso
Unidad
Cantidad
0239140013
0239140017
m2
m2
m2
m2
m2
m2
p2
p2
p2
p2
pln
pln
pln
m
m
und
und
und
gln
gln
gln
gln
gln
gln
kg
pln
pza
kg
und
pln
m
m
pza
und
m
p2
0240130053
0240130057
0240130061
0240130062
0243010003
0243130001
0243130096
0243160052
0243570054
0244030006
0244030028
0251070009
0251200032
0251990098
0251990099
0252610013
0253030027
0254010051
0254060000
0254110090
0254110099
0254110101
0255010001
0256020100
0256220100
0256990008
0259020079
0260030002
0265010020
0265030064
0265700053
0266300015
0271650023
0279010095
460,927.24
EQUIPOS
0337010001
0348010086
0348800004
0349520010
HERRAMIENTAS MANUALES
MEZCLADORA DE CONC.(TAMBOR) 11 P3, 22 HP
ANDAMIO METALICO
VIBRADOR DE CONCRETO 4 HP-1.50"
%MO
hm
hm
hm
104.3615
680.8875
2.8445
12.16
3.20
5.24
9,903.88
1,269.04
2,178.84
14.91
13,366.67
Total
S/.
666,201.84