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Precioparticularinsumo 03
Precioparticularinsumo 03
Pgina :
0301035
Subpresupuesto
003
Fecha
01/12/2013
Lugar
101103
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147010001
0147010002
0147010003
0147010004
0147030094
CAPATAZ
OPERARIO
OFICIAL
PEON
OPERADOR ELECTROMECANICO
hh
hh
hh
hh
hh
41.7376
293.3961
92.1480
285.1822
12.0000
18.52
16.90
14.30
12.86
17.88
772.98
4,958.39
1,317.72
3,667.44
214.56
771.04
4,961.13
1,319.71
3,667.80
214.50
10,931.09
10,934.18
MATERIALES
0202000007
0202000015
0202010023
0203020003
0204000000
0205010004
0205010038
0205030072
0205360012
0205360013
0217070003
0221000001
0229500003
0230320008
0230460050
0231510022
0238000002
0239020024
0239050000
0239500097
0239900102
0243040000
0243110003
0254030000
0254130001
0265000054
0265000057
0265020035
0265020079
0265020080
0265020111
0265020112
0265050043
0265140101
kg
kg
kg
45.7530
21.4470
22.0623
2.97
2.97
3.05
135.89
63.70
67.29
137.26
63.48
67.51
kg
815.9285
3.20
2,610.97
2,607.92
m3
m3
m3
1.2012
4.8100
0.3630
169.49
169.49
118.64
203.59
815.25
43.07
203.45
815.25
43.07
m3
m3
m3
und
bls
kg
pza
4.8970
4.7740
0.8140
965.1200
98.1732
3.0000
1.0000
152.54
118.64
118.64
0.45
16.61
12.71
400.00
746.99
566.39
96.57
434.30
1,630.66
38.13
400.00
746.97
566.37
96.57
434.30
1,630.44
38.10
400.00
gal
und
0.0070
3.0000
101.69
30.00
0.71
90.00
0.70
90.00
m3
hja
m3
p2
und
1.8325
6.2505
2.2473
26.6214
1.0000
122.00
1.00
0.50
4.50
4,661.02
223.56
6.25
1.12
119.80
4,661.02
223.57
6.25
1.12
119.91
4,661.02
p2
p2
gal
gal
m
m
und
m
m
und
pza
pza
225.4200
104.2170
2.7780
9.0285
12.0000
15.0000
2.0000
83.7250
23.9250
6.0000
1.0000
4.0000
4.50
2.80
24.28
11.00
7.86
17.90
50.85
12.61
34.32
2.71
8.47
8.47
1,014.39
291.81
67.45
99.31
94.32
268.50
101.70
1,055.77
821.11
16.26
8.47
33.88
1,014.39
291.65
67.37
99.31
94.35
268.50
101.70
1,055.74
821.10
16.26
8.47
33.88
und
4.0000
2.97
11.88
11.88
0265220010
0.0782
169.49
13.25
13.25
0265220013
0265220014
10.5750
7.5000
14.00
14.00
148.05
105.00
148.05
105.00
0265460024
8.0000
6.50
52.00
52.00
0265460033
4.0000
8.50
34.00
34.00
0272000021
0272000107
0272000110
und
und
m
1.7850
5.6823
71.4000
29.66
101.69
1.76
52.94
577.83
125.66
52.96
577.97
125.80
und
12.7100
12.71
161.54
161.54
und
2.0000
10.59
21.18
21.18
und
und
und
pza
und
und
1.0000
1.0000
4.0000
6.0000
2.0000
1.0000
29.66
3.81
1.20
14.41
40.68
33.90
29.66
3.81
4.80
86.46
81.36
33.90
29.66
3.81
4.80
86.46
81.36
33.90
18,371.55
18,369.60
0272020030
0272060015
0272070081
0272210001
0272310004
0273250002
0277000020
0277030004
EQUIPOS
0348040023
0348210004
0348960005
0349030003
0349070001
0349100011
hm
hm
hm
hm
11.0633
12.0000
17.4625
3.2913
101.69
42.37
1.00
31.78
1,125.03
508.44
17.46
104.60
1,125.25
508.50
15.25
104.46
hm
hm
3.5985
4.1473
21.19
31.78
76.25
131.80
76.26
131.82
1,963.58
1,961.54
31,266.22
31,265.32
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
31,265.32
esupuestado S/.