Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S10
Obra
0402005
Subpresupuesto
002
Fecha
01/08/2009
Lugar
080902
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147000061
OPERARIO
hh
2,922.8918
9.16
26,773.67
26,776.73
0147000063
OFICIAL
hh
5,170.7300
8.54
44,158.03
44,080.29
0147000071
1,974.5644
8.54
16,862.74
16,861.50
0185010005
PEON
21,424.1772
7.31
156,610.76
156,456.65
244,405.20
244,175.17
hh
MATERIALES
0202040009
ALAMBRE NEGRO N kg
1,453.4438
2.80
4,069.63
4,360.33
0202040010
ALAMBRE NEGRO N kg
378.8200
2.80
1,060.70
1,060.70
0202100082
kg
209.3900
2.80
586.29
628.17
0202100083
kg
378.8200
2.80
1,060.70
1,060.70
0202100100
PERNOS
kg
430.3200
4.60
1,979.47
1,979.47
0202100107
pza
16.0000
8.00
128.00
128.00
0203030048
67,161.4510
3.60
241,781.22
241,781.22
0221000000
CEMENTO PORTLANDBOL
T
10,256.3700
21.50
220,511.96
220,512.42
0227000008
GUIA DE AGUA
7,037.0400
0.95
6,685.19
6,685.19
0227020011
FULMINANTE
und
7,037.0400
0.95
6,685.19
6,685.19
0227020019
241.5000
14,816.86
3,578,271.69
3,578,271.69
0227020020
PREPARACION DE SUPm2
3,750.0600
63.08
236,553.78
236,553.78
0227020021
PINTURA DE POLIUREm2
3,750.0600
41.74
156,527.50
156,527.50
0227020023
JUNTAS DE DILATACI m
17.4000
873.08
15,191.59
15,191.59
0227020024
APOYOS DE NEOPRENpza
4.0000
8,759.71
35,038.84
35,038.84
0227020025
30.0000
700.72
21,021.60
21,021.60
0227020026
TRANSPORTE A OBRAVJE
10.0000
34,610.23
346,102.30
346,102.30
0227020028
MONTAJE Y LANZAMIEton
241.5000
3,590.79
867,175.79
867,175.79
0227020029
BARANDAS METALICAS
m
180.4000
971.70
175,294.68
175,294.68
0228000023
DINAMITA SEMEXA AL kg
1,759.2600
11.50
20,231.49
20,266.68
0228020004
NITRATO DE AMONIO kg
1,759.2600
6.50
11,435.19
11,470.38
0230020001
YESO DE 18 Kg
BOL
209.3900
3.50
732.87
837.56
0238000002
HORMIGON DE RIO
m3
201.8250
69.96
14,119.33
14,118.98
0238000005
ARENA GRUESA
m3
389.7942
69.96
27,269.71
27,267.40
0238000006
ARENA FINA
m3
9.4600
69.96
661.82
662.20
0238000007
ASFALTO RC-250
gln
26.6000
8.50
226.10
226.00
0238000008
GRAVA SELECIONAD m3
766.5315
69.96
53,626.44
53,629.93
0239050004
SOLDADURA
kg
10.0000
12.00
120.00
120.00
0239090060
LEA
4.0000
20.00
80.00
80.00
0239090064
172.1280
60.00
10,327.80
10,327.68
0239090066
FIBRA DE VIDRIO DE m2
2.0400
160.00
326.40
326.40
0239090067
PLATINA DE FIERRO 1m
1.0000
4.00
4.00
4.00
0239090069
PLATINA DE FIERRO 3m
0.6000
23.60
14.16
14.16
0239090070
1.8000
22.50
40.50
40.50
0239090071
LAMINA REFLECTIVA p2
5.9200
22.51
133.26
133.26
0239090072
LAMINA REFLECTIVA p2
24.0000
12.52
300.48
300.48
0243510063
5,234.7500
1.20
6,281.70
6,281.70
0244000026
MADERA CORRIENTE p2
11,364.6000
1.26
14,319.40
14,319.40
0244000029
TECKNOPORT
und
6.0000
75.00
450.00
450.00
0244000033
860.6400
3.50
3,012.24
3,012.24
0244000036
TUBERIA DE FIERRO m
25.8000
55.00
1,419.00
1,419.00
0244000038
20.7500
15.00
311.25
312.50
0244030022
TRIPLAY DE 19 mm
pln
103.2768
136.00
14,046.08
14,045.64
0249020094
BARRENOS
und
24.5671
280.00
6,879.60
6,878.79
0249160033
SIERRA P/FIERRO
pza
1,816.8048
5.00
9,084.00
9,447.39
0249800005
80.0000
25.00
2,000.00
2,000.00
0254020042
0.4200
28.00
11.76
11.76
0254020047
48.3200
60.00
2,899.20
2,899.20
0254020048
DISOLVENTE
gln
10.5700
32.00
338.24
337.44
0254020049
PINTURA ANTICORROgln
0.1000
50.00
5.00
5.00
6,116,433.12
6,117,304.83
27,848.87
EQUIPOS
0330550057
1,116.0487
25.00
27,901.25
0348400011
MOTOSIERRA DE 30" hm
2.1333
10.00
21.30
21.33
0349010030
MOTOBOMBA 10HP
324.3918
8.50
2,757.32
2,755.89
0349010093
COMPRESORA NEUMAT
hm
237.3660
100.00
23,737.00
23,736.60
0349010094
PETROLEO
gln
2,904.2197
10.00
29,042.20
29,042.80
0349010095
GASOLINA
gln
468.0023
10.00
4,680.00
4,682.69
0349010097
LUBRICANTES
gln
17.6187
38.00
669.56
704.74
0349020093
MARTILLOS NEUMATI hm
650.6580
20.00
13,013.20
13,013.16
0349030001
COMPACTADOR VIBR.hm
40.0000
9.00
360.00
360.00
0349040020
MOTONIVELADORA DEhm
36.5182
120.00
4,382.40
4,382.19
0349040021
36.5182
120.00
4,382.40
4,382.19
0349040022
201.5118
40.00
8,060.40
8,062.16
0349040091
209.2919
175.00
36,625.75
36,659.62
0349040094
EXCAVADORA S/ORUGhm
2.7719
210.00
581.70
581.64
0349040098
MOTOSOLDADORA DEhm
0.8000
50.00
40.00
40.00
0349040100
EQUIPO DE PINTAR A hm
34.8934
15.00
523.35
523.50
0349100011
MEZCLADORA CONCRE
hm
726.1136
10.00
7,261.10
7,263.38
0349100012
2.6820
9.00
24.12
24.14
0349520001
VIBRADOR DE 4 HP CAhm
726.1136
8.00
5,808.88
5,806.23
0349880021
1,116.0487
7.50
8,370.38
8,375.60
0349880023
MIRA 4 m. PLEGABLE HE
1,116.0487
6.00
6,696.30
6,700.48
184,938.60
184,967.21
S/.
6,545,776.93
hm
Total
S/.
6,546,447.21
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
6,546,447.21
Fecha :
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