Documentos de Académico
Documentos de Profesional
Documentos de Cultura
In Sumos
In Sumos
Pgina :
0202002
Subpresupuesto
001
Fecha
Lugar
01/06/2011
151014
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147000032
0147010001
0147010002
0147010003
0147010004
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
hh
hh
hh
hh
hh
624.0000
2,617.6051
1,107.1971
1,388.3799
17,146.5061
11.88
13.07
11.88
10.63
9.60
7,413.12
34,212.10
13,153.50
14,758.48
164,606.46
7,413.12
34,031.32
13,177.54
14,668.11
164,218.55
234,143.66
233,508.64
MATERIALES
0201030005
0202000010
0202000015
0202010022
0202510102
0202510106
0203020003
0203110002
0213000025
0221000001
0229040094
0229060002
0229200012
0229210001
0229350015
0229550101
0230020096
0230060019
0230110014
0230190000
0230320005
0230520007
0230710001
0230750110
0230750111
0231810004
0239020024
0239170002
0239170008
0239170009
0243040000
0245010002
0251020009
0251040129
0251040137
0253000002
0253000008
0254060000
0254130004
0254240002
0254450002
0254450076
0256220100
0265170108
0274010034
ACEITE TURBINOL
ALAMBRE NEGRO # 16
ALAMBRE NEGRO # 8
CLAVOS DIFERENTES MEDIDAS
PERNOS 3/8" X 8" + T + A
PERNOS 3/4" X 18" + T + A
ACERO CORRUGADO fy=4200 kg/cm2 GRADO
60
LAMINA REFLECTIVA ALTA INTENSIDAD
ASFALTO LIQUIDO MC-30
CEMENTO PORTLAND TIPO I (42.5 kg)
CONO DE SEGURIDAD
YESO EN BOLSAS DE 25 kg
SOLVENTE XILOL
TACHAS DELINEADORAS BIDIRECCIONALES
PLANTAS NATIVAS
SOLDADURA (AWS E6011)
BARRENO 5' X 1/8"
PEGAMENTO EPOXICO
DESMOLDANTE PARA MADERA
ADITIVO CURADOR
FIBRA DE VIDRIO DE 4 mm ACABADO
ADITIVO INCORPORADOR DE AIRE
ADITIVO MEJORADOR DE ADHERENCIA
TINTA XEROGRFICA NEGRA
TINTA XEROGRFICA ROJA
GEOTEXTIL CLASE 2
LIJA PARA CONCRETO
BANDERINES
TRANQUERAS
LETREROS, AVISOS DE TRANSITO
MADERA TORNILLO
TRIPLAY DE 19 mm PARA ENCOFRADO
TEE DE ACERO LIVIANO DE 1 1/2" X 1 1/2" X
3/16" X 6 m
PLATINA DE ACERO 2" X 1/8"
PLATINA DE ACERO LIVIANO DE 3/16" X 3"
PETROLEO DIESSEL # 2
COMBUSTIBLE
PINTURA ANTICORROSIVA
PINTURA IMPRIMANTE
PINTURA ESMALTE
PINTURA PARA TRAFICO
MICROESFERAS DE VIDRIO
ACERO ESTRUCTURAL GRADO 36
TUBO DE FIERRO NEGRO STD. 3"
TUBO PVC SAP 3/8"
gal
kg
kg
kg
pza
pza
kg
181.3500
200.7525
38.1500
94.1500
22.5344
16.0000
4,215.8025
35.54
3.01
3.01
3.88
1.53
8.43
2.33
6,445.18
604.27
114.83
365.30
34.48
134.88
9,822.82
6,437.93
602.27
114.45
366.06
34.48
134.88
9,836.89
p2
l
bls
u
bls
gal
u
kg
kg
u
kg
gal
gal
m2
kg
kg
gal
gal
m2
hja
u
u
u
p2
pl
pza
142.4760
17,000.0000
609.4081
9.0000
50.0000
18.9971
620.0000
4.5000
2.0408
0.0500
8.5976
9.5375
14.2117
7.7600
16.9243
2,500.0000
0.1995
0.1300
220.0000
10.0000
6.0000
6.0000
9.0000
774.3875
8.2023
2.8200
13.18
2.08
19.17
32.70
8.50
31.58
7.03
60.00
10.52
311.69
43.65
87.42
3.22
99.49
7.65
25.49
1,162.35
1,162.35
2.71
1.62
8.18
35.00
100.00
3.40
85.11
24.11
1,877.83
35,360.00
11,682.35
294.30
425.00
599.93
4,358.60
270.00
21.47
15.58
375.29
833.77
45.76
772.04
129.47
63,725.00
231.89
151.11
596.20
16.20
49.08
210.00
900.00
2,632.92
698.10
67.99
1,877.81
35,360.00
11,682.37
294.30
425.00
595.75
4,358.60
270.00
21.47
15.50
377.56
833.58
46.01
772.07
129.31
63,725.00
231.86
151.10
596.00
16.20
49.08
210.00
900.00
2,632.91
698.15
67.99
m
m
gal
gal
gal
gal
gal
gal
kg
t
m
m
16.7352
10.0000
12,090.0000
19.1874
0.1900
28.4214
18.1382
180.2224
745.4520
0.0260
9.9000
3.0000
3.34
14.53
9.99
9.99
28.36
23.63
30.78
39.79
4.35
3,390.00
29.78
2.21
55.90
145.30
120,779.10
191.68
5.39
671.60
558.29
7,171.05
3,242.72
88.14
294.82
6.63
55.91
145.30
120,779.10
191.87
5.39
671.06
557.91
7,164.62
3,249.81
88.14
294.82
6.60
277,072.26
277,075.11
EQUIPOS
0337020045
0337020046
0337040034
0337620037
0348010007
0348040003
0348040036
0348070022
0348080002
0349020007
JALONES
MIRA TOPOGRAFICA
MOTOSIERRA DE 30"
CHALECOS DE SEGURIDAD
MEZCLADORA DE CONCRETO DE 11p3 18 HP
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000
gl
CAMION VOLQUETE 15 m3
SOLDADORA ELECTRICA TRIFASICA 400 A
MOTOBOMBA 12 HP 4"
COMPRESORA NEUMATICA 76 HP 125-175 PCM
hm
hm
hm
hm
448.1289
7.9730
23.7033
148.8000
190.00
38.50
2.63
50.81
85,144.49
306.96
62.34
7,560.53
85,107.43
306.94
46.62
7,440.00
0349020008
186.0000
73.54
13,678.44
13,485.00
0349030004
hm
151.3330
23.63
3,576.00
3,576.00
hm
988.0320
77.90
76,967.69
77,162.10
hm
14.9324
28.95
432.29
432.32
hm
77.4225
72.26
5,594.55
5,603.25
hm
77.4225
53.84
4,168.43
4,161.75
hm
739.8139
128.26
94,888.53
94,853.75
hm
hm
1,479.3407
148.8000
258.35
42.75
382,187.67
6,361.20
382,241.43
6,510.00
hm
77.4225
113.67
8,800.62
8,811.75
hm
hm
hm
hm
100.6493
50.0000
44.8915
895.0068
1,780.00
10.26
6.51
34.12
179,155.75
513.00
292.24
30,537.63
179,143.58
513.00
292.20
30,526.79
hm
hm
334.8000
482.4320
68.25
189.05
22,850.10
91,203.77
22,785.00
91,179.63
hm
hm
hm
hm
hm
hm
1,818.3859
6.8782
583.0813
100.6493
412.5748
895.0068
133.14
57.66
20.62
69.04
13.76
14.24
242,099.90
396.60
12,023.14
6,948.83
5,677.03
12,744.90
241,978.26
396.58
11,975.39
6,951.75
5,699.20
12,697.86
hm
hm
624.0000
13.9500
9.32
34.51
5,815.68
481.41
5,815.68
488.25
hm
hm
hm
334.8000
0.2112
624.0000
159.56
124.35
16.20
53,420.69
26.26
10,108.80
53,475.00
26.26
10,108.80
1,400,424.10
1,400,182.19
0349030013
0349030017
0349030025
0349030043
0349040008
0349040034
0349050003
0349050008
0349050020
0349060006
0349070003
0349080010
0349080092
0349080097
0349090000
0349120005
0349150002
0349150005
0349150014
0349180000
0349190006
0349200001
0349310003
0349610055
0349880020
he
he
hh
pza
hm
hm
1,248.0000
1,248.0000
260.0000
6.0000
44.8915
271.8719
0.35
0.70
5.80
25.00
23.82
119.03
436.80
873.60
1,508.00
150.00
1,069.32
32,360.91
436.80
873.60
1,508.00
150.00
1,069.28
32,352.94
SUBCONTRATOS
0402010003
0402010004
0402010005
0402010006
0402010007
CAMPAMENTO
CARTEL DE OBRA
MOVILIZACION Y DESMOVILIZACION DE
EQUIPOS
MATERIAL DE CANTERA
TRANSPORTE DE MATERIALES
glb
glb
glb
1.0000
1.0000
1.0000
9,000.00
800.00
53,000.00
9,000.00
800.00
53,000.00
9,000.00
800.00
53,000.00
glb
glb
1.0000
1.0000
15,000.00
113,925.00
15,000.00
113,925.00
15,000.00
113,925.00
191,725.00
191,725.00
2,103,365.02
2,102,490.94
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
2,102,490.94
Fecha :
12/08/2015 06:08:55 PM
esupuestado S/.
LISTADO DE INSUMOS
RECURSO
Unidad
Precio S/.
Cantidad
TOTAL
MANO DE OBRA
TOPOGRAFO
hh
624.0000
11.88
7,413.12
CAPATAZ
hh
2,617.6051
13.07
34,212.10
OPERARIO
hh
1,107.1971
11.88
13,153.50
OFICIAL
hh
1,388.3799
10.63
14,758.48
PEON
hh
17,146.5061
9.60
164,606.46
234,143.66
MATERIALES
ACEITE TURBINOL
gal
181.3500
35.54
6,445.18
ALAMBRE NEGRO # 16
kg
200.7525
3.01
604.27
ALAMBRE NEGRO # 8
kg
38.1500
3.01
114.83
kg
94.1500
3.88
365.30
pza
22.5344
1.53
34.48
pza
16.0000
8.43
134.88
kg
4,215.8025
2.33
9,822.82
p2
142.4760
13.18
1,877.83
17,000.0000
2.08
35,360.00
bls
609.4081
19.17
11,682.35
CONO DE SEGURIDAD
9.0000
32.70
294.30
YESO EN BOLSAS DE 25 kg
bls
50.0000
8.50
425.00
SOLVENTE XILOL
gal
PLANTAS NATIVAS
SOLDADURA (AWS E6011)
18.9971
31.58
599.93
620.0000
7.03
4,358.60
kg
4.5000
60.00
270.00
kg
2.0408
10.52
21.47
0.0500
311.69
15.58
PEGAMENTO EPOXICO
kg
8.5976
43.65
375.29
gal
9.5375
87.42
833.77
ADITIVO CURADOR
gal
14.2117
3.22
45.76
m2
7.7600
99.49
772.04
kg
16.9243
7.65
129.47
kg
2,500.0000
25.49
63,725.00
gal
0.1995
1,162.35
231.89
gal
0.1300
1,162.35
151.11
GEOTEXTIL CLASE 2
m2
220.0000
2.71
596.20
hja
10.0000
1.62
16.20
BANDERINES
6.0000
8.18
49.08
TRANQUERAS
6.0000
35.00
210.00
9.0000
100.00
900.00
MADERA TORNILLO
p2
774.3875
3.40
2,632.92
pl
8.2023
85.11
698.10
pza
2.8200
24.11
67.99
16.7352
3.34
55.90
10.0000
14.53
145.30
PETROLEO DIESSEL # 2
gal
12,090.0000
9.99
120,779.10
Precio S/.
Cantidad
TOTAL
RECURSO
Unidad
COMBUSTIBLE
gal
19.1874
9.99
PINTURA ANTICORROSIVA
gal
0.1900
28.36
5.39
PINTURA IMPRIMANTE
gal
28.4214
23.63
671.60
PINTURA ESMALTE
gal
18.1382
30.78
558.29
gal
180.2224
39.79
7,171.05
MICROESFERAS DE VIDRIO
kg
745.4520
4.35
3,242.72
0.0260
3,390.00
88.14
9.9000
29.78
294.82
3.0000
2.21
6.63
191.68
277,072.25
EQUIPOS
JALONES
he
1,248.0000
0.35
MIRA TOPOGRAFICA
he
1,248.0000
0.70
436.80
873.60
MOTOSIERRA DE 30"
hh
260.0000
5.80
1,508.00
CHALECOS DE SEGURIDAD
pza
6.0000
25.00
150.00
hm
44.8915
23.82
1,069.32
hm
271.8719
119.03
32,360.91
CAMION VOLQUETE 15 m3
hm
448.1289
190.00
85,144.49
hm
7.9730
38.50
306.96
MOTOBOMBA 12 HP 4"
hm
23.7033
2.63
62.34
hm
148.8000
50.81
7,560.53
hm
186.0000
73.54
13,678.44
hm
151.3330
23.63
3,576.00
hm
988.0320
77.90
76,967.69
hm
14.9324
28.95
432.29
hm
77.4225
72.26
5,594.55
hm
77.4225
53.84
4,168.43
hm
739.8139
128.26
94,888.53
hm
1,479.3407
258.35
382,187.67
hm
148.8000
42.75
6,361.20
hm
77.4225
113.67
8,800.62
hm
100.6493
1,780.00
179,155.75
MARTILLO NEUMATICO DE 29 kg
hm
50.0000
10.26
513.00
hm
44.8915
6.51
292.24
hm
895.0068
34.12
30,537.63
TRACTOR DE TIRO DE 80 HP
hm
334.8000
68.25
22,850.10
hm
482.4320
189.05
91,203.77
MOTONIVELADORA DE 125 HP
hm
1,818.3859
133.14
242,099.90
hm
6.8782
57.66
396.60
hm
583.0813
20.62
12,023.14
hm
100.6493
69.04
6,948.83
GRUPO ELECTROGENO 89 HP 50 KW
hm
412.5748
13.76
5,677.03
hm
895.0068
14.24
12,744.90
NIVEL TOPOGRAFICO
hm
624.0000
9.32
5,815.68
hm
13.9500
34.51
481.41
hm
334.8000
159.56
53,420.69
hm
0.2112
124.35
26.26
ESTACION TOTAL
hm
624.0000
16.20
10,108.80
1,400,424.10
SUBCONTRATO
Precio S/.
Cantidad
TOTAL
RECURSO
Unidad
CAMPAMENTO
glb
1.0000
9,000.00
CARTEL DE OBRA
glb
1.0000
800.00
800.00
glb
1.0000
53,000.00
53,000.00
MATERIAL DE CANTERA
glb
1.0000
15,000.00
15,000.00
TRANSPORTE DE MATERIALES
glb
1.0000
113,925.00
113,925.00
9,000.00