Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Pgina
Presupuesto
Presupuesto
Cliente
Lugar
Item
0301078
"CONSTRUCCION DE HOSPEDAJE"
HUIZA, MARINO
HUANUCO - LEONCIO PRADO - TINGO MARIA
Descripcin
Costo al
Und.
Metrado
Precio S/.
Mano de Obra
ESTRUCTURAS
01
01.01
LIMPIEZA DE TERRENO
m2
92.33
01.02
m2
92.33
01.03
m2
92.33
02
02.01.01
02.02.01
2.38
2.56
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS PARA VIGAS DE CIMENTACION
EXCAVACION PARA ZAPATAS HASTA 2.20 m PROFUNDIDAD EN
TERRENO NORMAL
m3
10.78
m3
77.22
38.08
Material
Equipo
09/02/2013
Parcial S/.
Subcontrato
79,243.19
121,825.22
4,787.25
205,975.06
537.53
139.70
13.06
692.47
10.48
219.75
209.27
1.29
236.36
4,773.24
323.33
5,097.59
2,800.43
140.04
2,940.54
164.13
69.85
02.03.01
m3
10.76
38.08
390.22
19.51
409.74
02.04.01
m3
53.32
20.70
1,071.73
32.15
1,103.72
02.05.01
m3
0.53
61.49
14.20
18.39
32.59
02.06.01
m3
111.96
2.46
170.86
103.47
275.42
4,140.56
2,184.06
1,834.37
121.81
03.01.01
m2
35.10
24.92
434.30
406.06
34.31
874.69
03.02.01
m2
111.96
29.17
1,749.76
1,428.31
87.50
3,265.87
71,748.36
119,851.15
4,329.05
196,044.44
03
04
947.02
2,799.96
57.10
3,812.29
04.01.01
m3
2.65
307.52
166.86
614.53
33.57
814.93
04.01.02
m2
11.09
38.57
257.33
162.79
7.72
427.74
04.01.03
kg
598.98
4.29
522.83
2,022.64
15.81
2,569.62
04.01
VIGAS DE CIMENTACION
1,878.56
3,551.36
235.99
5,668.00
04.02.01
m3
10.76
152.95
397.79
1,149.06
98.74
1,645.74
04.02.02
m3
5.53
195.98
425.92
552.13
105.73
1,083.77
04.02.03
m2
22.13
50.38
708.80
391.95
14.18
1,114.91
04.02.04
kg
428.07
4.26
346.05
1,458.22
17.34
1,823.58
04.02
CIMIENTOS Y SOBRECIMIENTOS
1,281.34
3,132.36
137.91
4,553.78
04.03.01
m3
8.82
307.52
555.35
2,045.32
111.72
2,712.33
04.03.02
kg
324.77
5.67
725.99
1,087.04
26.19
1,841.45
18,016.79
22,051.90
1,035.55
41,123.02
04.03
04.04
ZAPATAS
COLUMNAS
04.04.01
m3
25.36
383.15
3,193.53
5,880.89
642.45
9,716.68
04.04.02
m2
327.04
46.59
9,485.80
5,559.03
189.75
15,236.79
kg
3,170.50
5.10
04.04.03
04.05
VIGAS
5,337.46
10,611.98
203.35
16,169.55
25,515.82
37,383.90
1,581.55
64,509.01
14,293.53
04.05.01
m3
46.48
307.52
2,926.57
10,778.51
588.73
04.05.02
m2
291.07
58.17
9,322.69
7,420.66
186.46
16,931.54
Fecha :
27/09/2013 03:11:52p.m.
S10
Pgina
Presupuesto
Presupuesto
Cliente
Lugar
Item
04.05.03
04.06
0301078
"CONSTRUCCION DE HOSPEDAJE"
HUIZA, MARINO
HUANUCO - LEONCIO PRADO - TINGO MARIA
Descripcin
ACERO EN VIGAS Fy=4200 kg/cm
Costo al
Und.
kg
Metrado
Precio S/.
5,631.80
Mano de Obra
5.91
PLACAS
Material
Equipo
09/02/2013
Parcial S/.
Subcontrato
13,266.56
19,184.73
806.36
33,283.94
1,313.81
1,663.26
105.94
3,083.99
04.06.01
m3
3.28
383.15
413.04
760.62
83.09
1,256.73
04.06.02
m2
21.84
46.59
633.48
371.23
12.67
1,017.53
kg
158.77
5.10
04.06.03
04.07
LOSAS ALIGERADAS
267.29
531.41
10.18
809.73
22,795.02
49,268.41
1,175.01
73,294.35
04.07.01
m3
45.52
312.11
3,069.14
10,555.90
582.67
14,207.25
04.07.02
m2
640.79
32.97
12,391.03
8,364.16
371.59
21,126.85
04.07.03
kg
4,904.33
4.29
4,280.85
16,560.94
129.47
21,039.58
04.07.04
und
5,337.75
3.17
3,054.00
13,787.41
91.28
16,920.67
82,080.68
145,572.30
5,673.07
233,364.74
21,730.45
75,933.68
1,433.14
99,094.37
15,623.67
ARQUITECTURA
01
01.01
m2
121.86
128.21
3,078.37
12,411.26
133.67
01.02
m2
1,082.91
77.08
18,652.08
63,522.42
1,299.47
83,470.70
23,482.13
7,844.83
1,678.48
33,007.05
02
02.01
m2
1,208.69
11.40
8,632.47
4,410.09
740.33
13,779.07
02.02
m2
650.35
16.33
7,741.40
2,382.82
491.22
10,620.22
02.03
m2
167.08
22.73
2,983.22
609.62
202.66
3,797.73
02.04
m2
80.89
26.95
1,777.64
295.14
107.60
2,179.99
02.05
ml
327.12
8.04
2,347.40
147.16
136.67
2,630.04
11,779.26
3,851.55
550.51
16,184.58
11,779.26
3,851.55
550.51
16,184.58
21,443.44
03
03.01
CIELO RASOS
CIELORRASOS CON MEZCLA C:A 1:5 CINTAS E=1.5 CM
m2
494.79
32.71
4,369.48
16,779.44
293.08
04.01
m2
76.49
33.65
742.79
1,645.62
184.33
2,573.89
04.02
m2
377.19
41.12
2,981.00
12,439.42
89.39
15,510.05
m2
81.70
41.12
04
04.03
05
05.01
06
06.01
07
07.01
08
08.01
PISOS Y PAVIMENTOS
CONTRAZOCALOS
ZOCALO DE CERAMICO 10 x 30 H=0.15cm
ml
457.56
33.58
CARPINTERIA DE MADERA
PUERTA DE MADERA APANELADA SEGUN DISEO INCL. INSTALACION
m2
116.10
163.50
645.69
2,694.40
19.36
3,359.50
2,586.02
12,547.26
229.56
15,364.86
2,586.02
12,547.26
229.56
15,364.86
2,979.13
15,854.62
148.96
18,982.35
2,979.13
15,854.62
148.96
18,982.35
ml
47.22
51.48
CERRAJERIA
BISAGRA ALUMINIZADA CAPUCHINA DE 4" X 4"
2,430.89
2,430.89
und
240.00
13.05
2,430.89
2,430.89
2,206.86
3,297.60
69.27
2,052.90
1,017.60
61.56
5,573.67
3,132.00
Fecha :
27/09/2013 03:11:52p.m.
S10
Pgina
Presupuesto
Presupuesto
Cliente
Lugar
Item
0301078
"CONSTRUCCION DE HOSPEDAJE"
HUIZA, MARINO
HUANUCO - LEONCIO PRADO - TINGO MARIA
Descripcin
Costo al
Und.
Metrado
Precio S/.
Mano de Obra
Material
Equipo
09/02/2013
Parcial S/.
Subcontrato
808.89
08.02
m2
1.00
808.89
51.32
755.00
2.57
08.03
m2
1.00
278.89
51.32
225.00
2.57
278.89
08.04
m2
1.00
1,353.89
51.32
1,300.00
2.57
1,353.89
179.96
969.86
1.80
1,151.66
09
09.01
p2
118.24
12,767.39
6,062.57
1,268.27
20,131.87
10.01
m2
1,208.69
7.31
5,575.98
2,666.95
577.25
8,835.52
10.02
m2
650.35
7.31
3,000.23
1,434.99
310.61
4,754.06
10.03
m2
167.08
7.31
770.78
368.66
79.80
1,221.35
10.04
m2
80.89
7.31
373.17
178.49
38.63
591.31
10.05
ml
52.00
1.46
56.00
18.39
1.68
75.92
10.06
m2
502.95
7.88
2,598.68
1,109.76
248.52
3,963.25
10.07
m2
121.56
5.68
392.55
285.33
11.78
690.46
29,636.04
16,546.51
966.11
47,148.02
2,110.24
5,888.14
63.31
8,061.74
6,151.19
10
PINTURA
INSTALACIONES SANITARIAS
01
01.01
und
29.00
212.11
1,390.84
4,718.59
41.73
01.02
und
15.00
127.37
719.40
1,169.55
21.58
1,910.55
20,886.53
4,724.88
647.67
26,257.88
17,299.44
02
SISTEMA DE DESAGUE
15,395.16
1,442.65
461.86
02.01.01
pto
54.00
56.92
2,589.84
406.34
77.70
3,073.68
02.01.02
pto
200.00
53.28
9,592.00
776.26
287.76
10,656.00
02.01.03
pto
67.00
53.28
3,213.32
260.05
96.40
3,569.76
338.62
1,280.22
10.13
1,628.48
ml
169.02
8.46
272.91
1,149.36
8.16
1,429.91
ml
40.69
4.88
02.01
02.02
02.02.01
02.02.02
02.03
PUNTOS DE SALIDA
REDES DE DERIVACION
ACCESORIOS
65.71
130.86
1.97
198.57
5,152.75
2,002.01
175.68
7,329.96
269.79
02.03.01
pza
17.00
15.87
145.41
117.21
7.27
02.03.02
pza
5.00
15.41
64.15
10.98
1.92
77.05
02.03.03
pza
76.00
20.07
975.08
521.08
29.25
1,525.32
02.03.04
und
48.00
19.90
615.84
320.94
18.48
955.20
02.03.05
pza
16.00
21.12
273.70
56.09
8.21
337.92
02.03.06
pza
118.00
14.98
1,513.94
208.42
45.42
1,767.64
02.03.07
pza
39.00
10.78
333.60
70.37
16.67
420.42
02.03.08
pza
30.00
24.28
484.40
219.73
24.23
728.40
02.03.09
pza
29.00
30.65
624.32
245.63
18.73
888.85
Fecha :
27/09/2013 03:11:52p.m.
S10
Pgina
Presupuesto
Presupuesto
Cliente
Lugar
Item
0301078
"CONSTRUCCION DE HOSPEDAJE"
HUIZA, MARINO
HUANUCO - LEONCIO PRADO - TINGO MARIA
Descripcin
Costo al
Und.
Metrado
Precio S/.
Mano de Obra
Material
Equipo
09/02/2013
Parcial S/.
Subcontrato
312.21
02.03.10
und
3.00
104.07
91.52
216.09
4.58
02.03.11
pza
6.00
7.86
30.79
15.47
0.92
47.16
5,921.15
1,961.22
196.32
8,079.59
PUNTOS DE SALIDA
3,142.48
162.68
94.27
3,399.44
3,142.48
162.68
94.27
3,399.44
326.59
298.74
9.78
635.30
181.06
5.32
364.40
03
03.01
03.01.01
03.02
pto
88.00
38.63
REDES DE DISTRIBUCION
03.02.01
ml
110.09
3.31
177.76
03.02.02
03.02.03
pto
2.00
39.33
71.42
5.11
2.14
78.66
ml
47.94
4.01
77.41
112.57
2.32
192.24
2,452.08
1,499.80
92.27
4,044.85
03.03.01
pza
64.00
8.40
437.90
86.16
13.13
537.60
03.03.02
pza
120.00
7.98
821.07
111.15
24.62
957.60
46.82
1,898.05
03.03
ACCESORIOS
03.03.03
pza
29.00
65.45
936.50
915.07
03.03.04
und
30.00
21.72
256.61
387.42
7.70
651.60
466.06
201.09
23.30
690.09
04
04.01
ml
38.02
15.68
397.63
178.95
19.87
596.15
04.02
und
6.00
11.21
51.32
13.41
2.57
67.26
04.03
pza
2.00
13.34
17.11
8.73
0.86
26.68
252.06
3,771.18
35.51
4,058.72
58.55
05
05.01
ml
14.60
4.01
23.57
34.29
0.71
05.02
pza
6.00
8.53
41.05
8.08
2.05
51.18
1,115.75
05.03
und
1.00
1,115.75
95.92
1,016.95
2.88
05.04
pza
2.00
1,416.62
91.52
2,711.86
29.87
2,833.24
16,719.89
16,624.43
508.87
33,847.01
01
INSTALACIONES ELECTRICAS
802.49
23.27
825.88
01.01.01
m3
19.92
37.36
722.41
21.67
744.21
01.01.02
m3
19.92
4.10
80.08
1.60
81.67
1,706.96
307.58
11,994.67
01.01
01.02
01.02.01
01.02.02
01.02.03
01.03
MOVIMIENTO DE TIERRAS
9,980.08
pto
111.00
45.85
4,521.59
431.68
135.66
5,089.35
pto
124.00
51.48
5,051.14
1,181.29
151.55
6,383.52
pto
10.00
52.18
407.35
93.99
20.37
521.80
2,664.73
1,773.57
79.89
4,519.34
542.35
372.19
16.26
TUBERIAS
01.03.01
ml
23.92
01.03.02
ml
158.50
5.87
930.40
Fecha :
27/09/2013 03:11:52p.m.
S10
Pgina
Presupuesto
Presupuesto
Cliente
Lugar
Item
01.03.03
01.04
01.04.01
01.05
0301078
"CONSTRUCCION DE HOSPEDAJE"
HUIZA, MARINO
HUANUCO - LEONCIO PRADO - TINGO MARIA
Descripcin
TUBERIAS PVC SAP 20 mm
Costo al
Und.
ml
Metrado
Precio S/.
596.34
Mano de Obra
5.77
2,040.53
und
1.00
5.00
592.67
Material
Equipo
1,337.67
09/02/2013
Parcial S/.
Subcontrato
3,440.88
61.18
5.00
5.00
5.00
5.00
2,576.19
3,178.92
17.73
01.05.01
ml
596.34
1.51
257.02
640.19
7.69
900.47
01.05.02
ml
596.34
2.05
257.02
959.53
7.69
1,222.50
01.05.03
ml
23.92
4.17
10.31
89.22
0.31
99.75
01.05.04
ml
113.50
4.90
48.92
506.78
1.46
556.15
ml
45.00
8.89
01.05.05
01.06
TABLEROS
19.40
380.47
0.58
400.05
658.63
3,600.89
19.77
4,279.42
01.06.01
und
3.00
168.88
214.26
285.96
6.43
506.64
01.06.02
und
12.00
207.05
258.33
2,218.44
7.75
2,484.60
01.06.03
pza
29.00
44.42
186.04
1,096.49
5.59
1,288.18
1,749.05
6,293.60
52.46
8,095.14
und
114.00
71.01
1,749.05
6,293.60
52.46
8,095.14
272.24
668.22
8.17
948.64
272.24
668.22
8.17
01.07
01.07.01
01.08
01.08.01
ARTEFACTOS ELECTRICOS
FLUORESCENTE RECTO 3X40 W CONEQUIPO COMPLETO PARA ADOSAR
S/DISEO
SISTEMA DE PUESTA A TIERRA
POZO PUESTA A TIERRA PARA R<15 OHMIOS INC/INSTALACION
und
2.00
474.32
948.64
520,334.83
COSTO DIRECTO
Fecha :
27/09/2013 03:11:52p.m.