Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S10
Precio S/.
0703013
Subpresupuesto
001
01/04/2012
230101
Fecha
Lugar
Cdigo
Recurso
Unidad
0147000032
0147010001
0147010002
0147010003
0147010004
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
MANO DE OBRA
hh
52.8343
hh
279.7276
hh
772.5873
hh
1,173.4982
hh
6,891.7315
0201000012
0202010072
0202010073
0204010011
0205000003
0205010004
0205020001
0213000006
0213000011
0221000000
0229030004
0229030005
0229030021
0229030026
0229030030
0229220004
0229220005
0229220006
0229220008
0230510089
0230510091
0230510103
0230510105
0230510109
0230510121
0230510126
0230510151
0230510152
0230510162
0230510163
0230510171
0230510174
0230510179
0230510181
0230510182
0230510195
0230510202
0230510203
0230510206
0230510214
0230510218
0230510219
0230510220
0230510222
0230510233
0230510236
0230510237
0230510259
0230510275
0230510276
MATERIALES
gln
kg
pln
Cantidad
14.56
14.56
14.56
11.85
10.59
Parcial S/.
Presupuestado
769.20
4,072.87
11,248.91
13,905.98
72,983.42
763.99
4,092.96
11,246.53
13,913.66
72,969.68
102,980.38
102,986.82
49.6440
9.3500
28.0000
35.00
4.50
19.00
1,737.40
42.07
532.00
1,737.68
41.90
532.00
732.1284
48.4723
63.4960
368.5032
2,338.5780
510.2352
50.1100
88.7160
19.9611
59.2281
24.00
50.00
28.00
30.00
13.50
13.50
21.00
5.50
16.00
23.00
17,571.12
2,423.50
1,778.00
11,055.00
31,570.83
6,888.24
1,052.31
487.96
319.36
1,362.29
17,582.78
2,423.62
1,771.65
11,055.10
31,577.89
6,888.18
1,052.30
487.94
310.51
1,359.94
pza
40.0000
148.00
5,920.00
5,920.00
pza
rll
rll
und
und
und
2.0000
85.0000
10.0000
6.0000
11.0895
7.0000
1.50
2.00
15.00
60.00
10.00
470.00
3.00
170.00
150.00
360.00
110.90
3,290.00
3.00
170.00
150.00
360.00
110.90
3,290.00
und
4.0000
1,315.00
5,260.00
5,260.00
pza
1.0000
1,000.00
1,000.00
1,000.00
pza
pza
und
GLB
und
und
8.0000
170.0000
36.0000
2.0000
4.0000
5.0000
25.00
1.00
5.00
150.00
350.00
50.00
200.00
170.00
180.00
300.00
1,400.00
250.00
200.00
170.00
180.00
300.00
1,400.00
250.00
pza
pza
pza
und
pza
und
und
pza
und
pza
pza
pza
5.0000
1.0000
6.0000
3.0000
6.6416
8.0000
1.0000
1.4104
19.0000
2.0000
3.0000
1.0000
115.00
135.00
215.00
18.00
28.00
5.00
18.00
290.00
16.00
525.00
720.00
450.00
575.00
135.00
1,290.00
54.00
185.92
40.00
18.00
408.90
304.00
1,050.00
2,160.00
450.00
575.00
135.00
1,290.00
54.00
183.14
40.00
18.00
409.02
304.00
1,050.00
2,160.00
450.00
und
pza
170.0000
87.1156
8.50
8.50
1,445.00
740.52
1,445.00
736.60
pza
und
pza
pza
pza
pza
und
pza
85.0000
5.0000
5.0000
1.0000
1.0000
12.1125
2.0000
8.4624
1.00
16.00
127.00
498.00
370.00
1.00
450.00
200.00
85.00
80.00
635.00
498.00
370.00
12.11
900.00
1,692.00
85.00
80.00
635.00
498.00
370.00
16.15
900.00
1,692.48
m3
m3
m3
m3
gln
gln
BOL
BOL
kg
pza
Pgina :
S10
Precio S/.
0703013
Subpresupuesto
001
01/04/2012
230101
Fecha
Lugar
Cdigo
Recurso
Unidad
Cantidad
0230510277
0238000000
0239050000
0243010003
0244030022
0244030023
0244030026
0244030029
0250030083
pza
m3
m3
p2
und
und
und
und
und
170.0000
23.7200
246.3803
690.0000
6.0000
5.0000
1.0000
2.0000
11.0000
und
0250030085
0254060001
0254060002
0269030003
0272130071
0272130073
0272130075
0272130084
0273010001
0273010002
0273010003
0273010004
0273010005
0273010006
0273010007
0273010008
0273010009
0273020001
0273020002
0273020003
0273020004
0273030001
Parcial S/.
Presupuestado
2.50
28.00
7.00
4.50
27.00
190.00
215.00
190.00
20.00
425.00
664.16
1,724.66
3,105.00
162.00
950.00
215.00
380.00
220.00
425.00
664.16
1,730.18
3,105.00
162.00
950.00
215.00
380.00
220.00
85.0000
47.00
3,995.00
3,995.00
gln
gln
TUB
18.1415
21.0525
11.0000
43.00
85.00
40.00
780.02
1,789.25
440.00
798.23
1,793.51
440.00
TUB
94.3950
100.00
9,439.00
9,439.50
TUB
149.7125
345.00
51,649.95
51,655.09
TUB
TUB
169.5750
2.7125
9.30
498.00
1,577.00
1,349.58
1,574.63
1,350.83
und
und
PAR
PAR
und
und
PAR
und
und
40.0000
80.0000
40.0000
80.0000
40.0000
40.0000
40.0000
40.0000
13.3320
10.00
12.00
10.00
10.00
6.00
10.00
80.00
60.00
120.00
400.00
960.00
400.00
800.00
240.00
400.00
3,200.00
2,400.00
1,599.60
400.00
960.00
400.00
800.00
240.00
400.00
3,200.00
2,400.00
1,600.00
m
pza
200.0000
8.0000
2.00
20.00
400.00
160.00
400.00
160.00
und
und
und
1.0000
2.0000
15.0000
130.00
120.00
5.00
130.00
240.00
75.00
130.00
240.00
75.00
198,982.65
199,014.91
EQUIPOS
0337010003
0348040025
0348040026
0348040029
0348040032
0349010002
0349030004
0349030005
0349030009
0349040022
0349040024
0349040025
0349060011
0349060012
0349190004
0349190006
0349190007
BALDE DE PRUEBA
CAMION VOLQUETE 15 M3.
CAMION CISTERNA 4x2 (AGUA) 1500 GL.
RODILLO TANDEM VIBRATORIO
AUTOPROPULSADO
COCINA DE ASFALTO DE 320 GLN
COMPRESORA NEUMATICA 250-330 PCM, 87
HP
COMPACTADOR VIBR. TIPO PLANCHA 7 HP
RODILLO NEUMATICO AUTOPROPULSADO 77
HP
APISONADORA DE 4HP
RETROEXCAVADOR S/LLANTA 80-110HP 0.5-1
.3Y
PLANTA DE ASFALTO USC2 60/100/HH
CARGADOR FRONTAL 3.0 M3
MARTILLO NEUMATICO 24 KG C/CINCEL-ACCS
CORTADOR DE PAVIMENTO
NIVEL TOPOGRAFICO
WINCHA DE 50m
TEODOLITO ELECTRONICO
HE
hm
hm
hm
77.4328
153.3522
11.2832
11.3386
10.00
150.00
120.00
150.00
774.30
23,002.50
1,353.60
1,701.00
774.33
23,010.44
1,353.98
1,700.78
hm
hm
9.4960
104.0312
60.00
90.00
570.00
9,362.70
566.93
9,354.31
hm
hm
211.6059
11.3386
15.00
150.00
3,174.15
1,701.00
3,174.80
1,700.78
hm
hm
580.5280
112.8320
15.00
130.00
8,707.95
14,667.90
8,707.92
14,668.16
hm
hm
hm
hm
HE
pza
HE
11.3386
38.3761
188.9288
94.5352
17.3479
7.0520
35.4864
180.00
175.00
10.00
12.00
12.00
50.00
30.00
2,041.20
6,716.50
1,889.30
1,134.48
208.20
352.50
1,064.70
2,040.94
6,723.40
1,885.04
1,133.86
211.56
352.60
1,064.59
78,421.98
78,424.42
Pgina :
S10
Precio S/.
0703013
Subpresupuesto
001
01/04/2012
230101
Fecha
Lugar
Cdigo
Recurso
0401010002
0401010003
0401010004
0401010005
Unidad
SUBCONTRATOS
est
und
Cantidad
Parcial S/.
Presupuestado
1.0000
3.0000
3,500.00
100.00
3,500.00
300.00
3,500.00
300.00
und
90.0000
40.00
3,600.00
3,600.00
GLB
1.0000
3,000.00
3,000.00
3,000.00
10,400.00
10,400.00
390,785.01
390,826.15
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
390,826.15