Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Pgina :
Actividad
U.M.
Fecha : 02/06/10
Cantidad
Vr.Unitario
Vr.Total
53,080.00
1,486,240.00
1 ILUMINACIN
1.1
UN.
28.0000
1.2
UN.
37.0000
53,080.00
1,963,960.00
1.3
UN.
28.0000
158,930.00
4,450,040.00
1.4
UN.
37.0000
107,510.00
3,977,870.00
Total ILUMINACIN
11,878,110.00
2 INTERRUPTORES
2.1
UN.
15.0000
35,364.00
530,460.00
2.2
UN.
1.0000
66,752.00
66,752.00
2.3
UN.
1.0000
92,162.00
92,162.00
Total INTERRUPTORES
689,374.00
3 TOMACORRIENTES
3.1
UN.
55.0000
3.2
UN.
3.3
UN.
3.4
UN.
57,735.00
3,175,425.00
32.0000
69,285.00
2,217,120.00
2.0000
118,691.00
237,382.00
1.0000
92,162.00
92,162.00
Total TOMACORRIENTES
5,722,089.00
4 TABLEROS DE DISTRIBUCIN
4.1
4.2
1.0000
1,988,215.00
1,988,215.00
1.0000
855,503.00
855,503.00
2,843,718.00
5 ACOMETIDAS Y ALIMENTADORES
5.1
UN.
1.0000
568,180.00
5.2
Interruptor industrial 3 x 80 A
UN.
1.0000
292,094.00
292,094.00
5.3
ML.
60.0000
120,135.00
7,208,100.00
ML.
20.0000
62,931.00
1,258,620.00
ML.
20.0000
34,747.00
694,940.00
ML.
20.0000
7,959.00
159,180.00
5.4
5.5
5.6
568,180.00
10,181,114.00
6 VARIOS
6.1
Total VARIOS
Glb.
1.0000
200,000.00
200,000.00
200,000.00
Pgina :
Actividad
U.M.
SUBTOTAL
ADMINISTRACION 2.00 %
IMPREVISTOS 1.00 %
UTILIDAD 12.00 %
I.V.A. / UTILIDAD 16.00 %
TOTAL OBRA
Fecha : 02/06/10
Cantidad
31,514,405.00
630,288.00
315,144.00
3,781,729.00
605,077.00
36,846,643.00
Vr.Unitario
Vr.Total