Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROYECTO:
: " MEJORAMIENTO DE LA AVENIDA MARIA MIRANDA TRAMO: JR. ROSA PEREZ - BIFURCACION DEL OVALO COMUN, DISTRITO DE CHUPACA, PROVINCIA DE CHUPACA, REGIN JUNIN"
UBICACIN:
LUGAR - BARRIO LA VICTORIA; DISTRITO - CHUPACA; PROVINCIA - CHUPACA; DEPARTAMENTO - JUNIN
FECHA:
AGOSTO DEL 2014
NUMERO
02
03
04
RECURSO
UNIDAD
hh
hh
hh
OPERARIO
OFICIAL
PEON
PRESUPUESTO BASE
CANTIDAD
PRECIO S/.
6,515.6702
4,117.3565
15,787.6172
10.82
9.77
9.34
PARCIAL S/.
70,499.55
40,226.57
147,456.34
CANTIDAD
2,085.6700
1,317.9700
5,053.6200
MES 01
PARCIAL S/.
PORC (%)
22,566.95
12,876.57
47,200.81
32.01 %
32.01 %
32.01 %
CANTIDAD
2,202.9500
1,392.0800
5,337.7900
MES 02
PARCIAL S/.
23,835.92
13,600.62
49,854.96
PORC (%)
33.81 %
33.81 %
33.81 %
CANTIDAD
2,227.0600
1,407.3100
5,396.2100
MES 03
PARCIAL S/.
24,096.79
13,749.42
50,400.60
PORC (%)
34.18 %
34.18 %
34.18 %
RECURSO
HERRAMIENTAS MANUALES
CASCO AMARILLO
GUANTES DE CUERO
WINCHA
CHALECOS
CAPOTINES
ZAPATOS DE SEGURIDAD
LENTES DE PROTECCION
BOTAS DE JEBE
CAMION VOLQUETE 15 m3
CONO DE PLASTICO
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP
CARGADOR SOBRE LLANTAS CAT.950B 155 HP
VIBRADOR DE CONCRETO 4 HP 2.40"
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3
MOTOBOMBA 10 HP
MOLDE METALICO PARA TECHO DE BUZON
MOLDE METALICO PARA BUZON
RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3
TEODOLITO
NIVEL TOPOGRAFICO
UNIDAD
%MO
u
und
und
u
u
PAR
pza
PAR
hm
pza
hm
hm
hm
hm
hm
und
und
hm
hm
hm
PRESUPUESTO BASE
CANTIDAD
PRECIO S/.
40.0000
40.0000
0.8543
40.0000
40.0000
40.0000
40.0000
40.0000
89.1666
4.0000
1,817.7252
64.2020
131.9407
539.2407
60.5570
9.6657
58.0000
202.0384
37.4067
37.4067
8.00
9.00
180.00
25.00
22.00
60.00
12.00
20.00
150.00
80.00
20.00
205.20
16.00
29.50
30.50
31.50
32.50
33.50
35.00
15.00
PARCIAL S/.
8,156.09
320.00
360.00
153.77
1,000.00
880.00
2,400.00
480.00
800.00
13,374.99
320.00
36,354.50
13,174.25
2,111.05
15,907.60
1,846.99
304.47
1,885.00
6,768.29
1,309.23
561.10
CANTIDAD
40.0000
40.0000
0.2735
40.0000
40.0000
40.0000
40.0000
40.0000
28.5422
4.0000
581.8538
32.1010
60.5570
9.6657
58.0000
202.0384
11.9739
11.9739
MES 01
PARCIAL S/.
2,610.76
320.00
360.00
49.22
1,000.00
880.00
2,400.00
480.00
800.00
4,281.33
320.00
11,637.08
6,587.13
1,846.99
304.47
1,885.00
6,768.29
419.09
179.61
PORC (%)
32.01 %
100.00 %
100.00 %
32.01 %
100.00 %
100.00 %
100.00 %
100.00 %
100.00 %
32.01 %
100.00 %
32.01 %
50.00 %
100.00 %
100.00 %
100.00 %
100.00 %
32.01 %
32.01 %
CANTIDAD
0.2888
MES 02
PARCIAL S/.
PORC (%)
2,757.57
33.81 %
51.99
33.81 %
CANTIDAD
0.2920
MES 03
PARCIAL S/.
PORC (%)
2,787.75
34.18 %
52.56
34.18 %
30.1472
4,522.08
33.81 %
30.4771
4,571.57
34.18 %
614.5729
32.1010
65.9704
269.6204
12,291.46
6,587.13
1,055.53
7,953.80
33.81 %
50.00 %
50.00 %
50.00 %
621.2985
12,425.97
34.18 %
65.9704
269.6204
1,055.53
7,953.80
50.00 %
50.00 %
12.6472
12.6472
442.65
189.71
33.81 %
33.81 %
12.7856
12.7856
447.50
191.78
34.18 %
34.18 %
NUMERO
RECURSO
CLAVOS 3"
ARENA FINA
ARENA GRUESA
10
TIERRA NEGRA
11
12
13
14
AREA DE RETIRO
15
PIEDRA MEDIANA
16
ASFALTO RC-250
17
PINTURA ESMALTE
18
19
YESO
20
CINTA DE SEALIZACION
21
DISEO DE MEZCLA
22
BASURERO METALICO
23
24
AGUA
25
CARTELES
26
27
28
CARTELES DE SEALIZACION
29
30
SEALES INFORMATIVAS
31
32
33
34
MADERA TORNILLO
35
REGLA DE MADERA
36
ESTACA DE MADERA
37
PLANTONES
38
LIJA
39
40
GRASS STRONG
UNIDAD
kg
kg
kg
kg
kg
kg
m3
m3
u
m3
m
m
m3
m2
m3
gal
gal
BOL
BOL
rll
u
u
m3
m3
u
u
u
u
u
u
m
glb
p2
p2
p2
p2
u
u
gal
kg
PRESUPUESTO BASE
CANTIDAD
PRECIO S/.
PARCIAL S/.
CANTIDAD
MES 01
PARCIAL S/.
PORC (%)
CANTIDAD
MES 02
PARCIAL S/.
PORC (%)
CANTIDAD
MES 03
PARCIAL S/.
PORC (%)
426.8636
4.75
2,027.60
213.4318
1,013.80
50.00 %
213.4318
1,013.80
50.00 %
1,335.6860
4.75
6,344.51
667.8430
3,172.25
50.00 %
667.8430
3,172.25
50.00 %
341.7292
6.00
2,050.38
170.8646
1,025.19
50.00 %
170.8646
1,025.19
50.00 %
1,068.5488
4.75
5,075.61
534.2744
2,537.80
50.00 %
534.2744
2,537.80
50.00 %
15.6600
5.75
90.05
8,349.1030
4.75
39,658.24
4,174.5515
19,829.12
50.00 %
4,174.5515
19,829.12
50.00 %
175.6307
100.00
17,563.07
87.8154
8,781.54
50.00 %
87.8154
8,781.54
50.00 %
605.5700
101.00
61,162.57
302.7850
30,581.29
50.00 %
302.7850
30,581.29
50.00 %
29.0000
102.00
2,958.00
779.5050
38,975.25
100.00 %
15.6600
90.05
100.00 %
29.0000
2,958.00
100.00 %
779.5050
50.00
38,975.25
2,916.7425
51.00
148,753.87
2,916.7425
148,753.87
100.00 %
262.5000
52.00
13,650.00
262.5000
13,650.00
100.00 %
638.1609
42.50
27,121.84
467.1700
100.00
46,717.00
467.1700
46,717.00
100.00 %
638.1609
27,121.84
100.00 %
67.3431
3,703.87
100.00 %
67.3431
55.00
3,703.87
253.9010
15.00
3,808.52
253.9010
3,808.52
100.00 %
21.3581
30.00
640.74
21.3581
640.74
100.00 %
7,337.7792
19.60
143,820.47
42.7162
5.00
213.58
13.6735
68.37
32.01 %
3.0000
45.00
135.00
3.0000
135.00
100.00 %
3,668.8896
71,910.24
50.00 %
3,668.8896
71,910.24
50.00 %
14.4423
72.21
33.81 %
14.6004
73.00
34.18 %
1.0000
250.00
50.00 %
2.0000
250.00
500.00
31.0000
280.00
8,680.00
1,136.3000
48.00
54,542.40
568.1500
27,271.20
1,475.8999
1.18
1,741.56
737.9500
870.78
5.0000
60.00
300.00
64.0000
13.00
832.00
32.0000
2.0000
180.00
360.00
2.0000
16.0000
5.0000
4.0000
300.00
250.00
50.00 %
8,680.00
100.00 %
50.00 %
568.1500
27,271.20
50.00 %
50.00 %
737.9500
870.78
50.00 %
416.00
50.00 %
32.0000
416.00
50.00 %
360.00
100.00 %
480.00
50.00 %
100.00 %
4.0000
150.00
600.00
32.0000
30.00
960.00
31.0000
165.20
5,121.20
331.3500
150.00
49,702.50
331.3500
49,702.50
100.00 %
3.0000
500.00
1,500.00
0.9603
480.15
32.01 %
1.0143
507.15
33.81 %
16,696.0750
3.50
58,436.26
8,348.0375
29,218.13
50.00 %
92.8000
4.50
417.60
46.4000
208.80
50.00 %
245.4465
4.50
1,104.51
122.7233
552.25
170.8646
4.50
768.89
57.7693
259.96
259.8350
7.00
1,818.85
30.2785
8.00
242.23
30.2785
242.23
100.00 %
30.2785
8.00
242.23
30.2785
242.23
100.00 %
259.8350
35.00
9,094.23
54.6938
600.00
1.0000
31.0000
246.12
100.00 %
32.01 %
16.0000
480.00
50.00 %
31.0000
5,121.20
100.00 %
1.0254
512.70
34.18 %
8,348.0375
29,218.13
50.00 %
46.4000
208.80
50.00 %
50.00 %
122.7233
552.25
50.00 %
33.81 %
58.4015
262.81
34.18 %
259.8350
1,818.85
100.00 %
259.8350
9,094.23
100.00 %