Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S10
0302012
Subpresupuesto
003
Fecha
01/07/2013
Lugar
110207
Cdigo
Recurso
Unidad
0147010001
0147010003
0147000023
0147010002
0147010004
CAPATAZ
OFICIAL
OPERADOR DE EQUIPO PESADO
OPERARIO
PEON
hh
hh
hh
hh
hh
Cantidad
Precio S/.
291.3754
345.5534
8.0000
2,989.9785
2,436.2392
17.80
13.88
16.08
16.18
12.52
MANO DE OBRA
5,186.48
4,796.28
128.64
48,377.85
30,501.71
5,184.55
4,795.18
128.65
48,375.22
30,504.79
88,990.96
88,988.39
MATERIALES
0210140001
0210020067
0203020003
0239050000
0202000007
0202000008
0204000000
0205010004
0210020060
0221000001
0230990056
0202160002
0202020007
0273110052
0273110002
0273110057
0273110054
0273110004
0272060053
0272060049
0272060050
0272060052
0272060051
0272060047
0273110061
0210110026
0279500094
0279500093
0279500096
0279500095
0279500097
0230610008
0230700084
0230610004
0210020023
0217010024
0230450005
0210040098
0210040092
0210130109
0243040000
0230610006
0229050011
0210120030
0265140112
0265140111
20.0000
35.40
708.00
708.00
glb
kg
1.0000
850.0000
1,205.00
3.21
1,205.00
2,728.50
1,205.00
2,728.50
m3
kg
kg
m3
m3
u
bls
u
kg
kg
0.7900
3.1500
8.7500
2.3700
9.9900
20.0000
209.7500
489.1900
67.9400
13.4500
6.78
4.24
4.24
40.00
30.00
23.08
15.59
1.20
4.24
3.00
5.36
13.36
37.10
94.80
299.70
461.60
3,270.00
587.03
288.07
40.35
5.53
13.35
37.10
94.80
299.70
461.60
3,270.41
587.62
288.35
40.35
pza
pza
und
pza
pza
pza
pza
pza
pza
pza
pza
pza
40.9500
26.0000
124.6300
27.3000
136.6300
5.0000
6.0000
3.0000
8.0000
8.0000
40.0000
26.0000
1.05
1.34
1.30
4.21
7.00
4.15
13.80
6.92
1.38
21.85
0.95
4.15
43.00
34.84
162.02
114.93
956.41
20.75
82.80
20.76
11.04
174.80
38.00
107.90
42.90
34.84
162.14
114.92
956.41
20.75
82.80
20.76
11.04
174.80
38.00
107.90
pza
u
u
u
9.0000
3.0000
3.0000
3.0000
15.00
425.00
250.00
105.00
135.00
1,275.00
750.00
315.00
135.00
1,275.00
750.00
315.00
3.0000
150.00
450.00
450.00
3.0000
225.00
675.00
675.00
9.0000
600.00
5,400.00
5,400.00
glb
6.0000
1,500.00
9,000.00
9,000.00
pza
9.0000
184.16
1,657.44
1,657.44
20.0000
200.00
4,000.00
4,000.00
mil
3.1600
571.43
1,805.72
1,805.94
61.0000
280.00
17,080.00
17,080.00
u
pza
pza
p2
pza
4.0000
27.0000
9.0000
73.5000
9.0000
188.00
200.00
7.50
3.55
306.94
752.00
5,400.00
67.50
260.93
2,762.46
752.00
5,400.00
67.50
260.95
2,762.46
kg
u
0.2000
27.0000
5.76
242.00
1.15
6,534.00
1.20
6,534.00
pza
pza
58.0000
1.0000
1.65
3.81
95.70
3.81
95.70
3.81
Fecha :
25/07/2013 07:51:18p.m.
Pgina :
S10
0302012
Subpresupuesto
003
Fecha
01/07/2013
Lugar
110207
Precio S/.
pza
9.0000
66.72
600.48
600.48
4.0000
1.98
7.92
7.92
4.0000
1.85
7.40
7.40
14.0000
1.50
21.00
21.00
168.0000
1.20
201.60
201.60
10.0000
7.74
77.40
77.40
6.0000
3.85
23.10
23.10
26.0000
1.20
31.20
31.20
32.0000
13.64
436.48
436.48
gal
pza
pza
39.0212
40.0000
49.0000
120.00
4.70
4.72
4,682.54
188.00
231.28
4,682.53
188.00
231.28
m3
pza
pza
27.5900
9.0000
9.0000
55.00
61.39
122.77
1,517.45
552.51
1,104.93
1,517.45
552.51
1,104.93
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
m
u
pza
pza
u
pza
pza
pza
pza
pza
pza
pza
pza
pza
und
u
4.0000
1.0000
86.0000
2.0000
3.0000
2.0000
6.0000
2.0000
11.0000
11.0000
1.0000
2.0000
2.0000
3.0000
1.0000
4.0000
74.0000
12.0000
311.6700
3.0000
29.4000
16.8000
5.0000
2.0000
4.0000
3.0000
1.0000
3.0000
7.0000
76.0000
60.0000
12.0000
124.6300
27.0000
1.65
2.85
3.16
3.68
2.07
2.05
2.00
1.66
1.14
1.29
3.45
3.62
3.85
3.68
3.34
3.03
0.83
21.38
8.00
750.00
19.60
27.75
85.30
7.90
3.31
15.17
13.15
9.50
27.78
1.20
1.89
12.08
2.65
14.21
6.60
2.85
271.76
7.36
6.21
4.10
12.00
3.32
12.54
14.19
3.45
7.24
7.70
11.04
3.34
12.12
61.42
256.56
2,493.36
2,250.00
576.24
466.20
426.50
15.80
13.24
45.51
13.15
28.50
194.46
91.20
113.40
144.96
330.27
383.67
6.60
2.85
271.76
7.36
6.21
4.10
12.00
3.32
12.54
14.19
3.45
7.24
7.70
11.04
3.34
12.12
61.42
256.56
2,493.36
2,250.00
576.24
466.24
426.50
15.80
13.24
45.51
13.15
28.50
194.46
91.20
113.40
144.96
330.33
383.67
pza
u
pza
pza
pza
pza
pza
m
124.6300
9.0000
129.8695
57.0115
193.2245
91.2156
67.9350
318.2000
5.90
12.50
7.64
12.22
19.50
85.59
106.10
4.00
735.32
112.50
992.20
696.68
3,767.88
7,807.14
7,207.90
1,272.80
735.68
112.50
991.02
697.17
3,770.64
7,805.45
7,207.58
1,272.80
20.0000
29.50
590.00
590.00
Cdigo
Recurso
Unidad
0265140113
0265140047
0265140027
0265140006
0265140103
0265140104
0265140107
0265140105
0265150025
0230460050
0202080008
0202080010
0205000004
0230610007
0230610005
0272080025
0272080024
0272080023
0272080019
0272080020
0272080018
0272080021
0272080022
0272080015
0272080016
0272080012
0272080011
0272080013
0272080010
0272080017
0272080014
0272080009
0277080003
0210280007
0279500092
0277120003
0277120011
0221030003
0272060055
0272060056
0272060059
0272060058
0272060057
0272060060
0272060048
0272060054
0272170035
0273130022
0210170008
0273270001
0210170025
0273010007
0273010034
0273010009
0273010037
0272000123
0272000122
0210200004
Fecha :
25/07/2013 07:51:18p.m.
Pgina :
S10
0302012
Subpresupuesto
003
Fecha
01/07/2013
Lugar
110207
Precio S/.
pza
54.0000
5.45
294.30
294.30
pza
pza
pza
pza
pza
pza
pza
pza
pza
9.8637
0.9198
14.5698
62.2041
11.0292
16.3905
43.1865
4.8951
88.4500
11.65
10.31
9.95
6.13
27.00
17.82
7.87
65.05
4.15
114.91
9.48
144.97
381.31
297.79
292.08
339.88
318.43
367.07
115.08
9.50
145.00
382.11
297.79
291.91
339.32
318.41
367.14
pza
1.0000
32.72
32.72
32.72
14.0000
12.25
171.50
171.50
168.0000
2.15
361.20
361.20
32.0000
68.50
2,192.00
2,192.00
4.0000
21.88
87.52
87.52
4.0000
20.15
80.60
80.60
10.0000
34.85
348.50
348.50
6.0000
32.71
196.26
196.26
26.0000
10.48
272.48
272.48
u
pza
pza
9.0000
29.0000
9.0000
150.00
53.50
133.45
1,350.00
1,551.50
1,201.05
1,350.00
1,551.50
1,201.05
u
u
u
u
u
u
u
u
u
pza
pza
pza
1.0000
2.0000
2.0000
7.0000
84.0000
5.0000
3.0000
13.0000
16.0000
134.0800
1.0500
228.5800
194.50
56.00
42.59
30.22
19.96
166.13
84.93
23.10
429.80
2.49
4.88
8.79
194.50
112.00
85.18
211.54
1,676.64
830.65
254.79
300.30
6,876.80
333.86
5.12
2,009.22
194.50
112.00
85.18
211.54
1,676.64
830.65
254.79
300.30
6,876.80
333.25
5.12
2,008.82
134,378.95
134,380.53
Cdigo
Recurso
Unidad
0210120050
0274010046
0274010047
0274010044
0274010039
0274010043
0274010045
0274010040
0274010048
0265050056
0265050055
0265050051
0265050054
0265050052
0265050015
0265050014
0265050017
0265050050
0265050012
0210050013
0277020052
0278010010
0277030007
0277000026
0277000027
0278600002
0278600001
0277000024
0278600003
0277000025
0277000028
0272320007
0272320006
0272320005
EQUIPOS
0348010087
0337020049
hm
8.0000
30.10
240.80
240.80
hh
1.3333
3.08
4.11
4.11
244.91
244.91
223,614.82
223,613.83
Total
S/.
S/.
223,613.83
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
Fecha :
25/07/2013 07:51:18p.m.