Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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1- DATOS GENERALES
A-POR PESO
MATERIALES
CEMENTO
FIERRO, CLAV. ETC
MADERA
PERNOS
LADRILLO
YESO
PINTURA, IMPERM
TRIPLAY
CALAMINA
OTROS
UNIDAD
BL.
KG
P2
UN
UN
BL
GAL
KG
KG
KG
AFECTO IGV
545.00
3,392.17
3,623.14
720.00
6,421.59
12.00
66.00
19.78
146.84
300.00
PESO.UNIT.
42.50
1.00
1.50
0.10
1.20
25.00
4.50
10.00
10.00
1.00
PESO TOTAL
B-POR VOLUMEN
EN AGREGADOS Y MADERA
DESCRIPC.
UNIDAD
ARENA Y GRAVA
M3
PIEDRA 1/2
M3
HORMIGN
M3
MADERA
P2
VOLUMEN TOTAL
CAPACIDAD DEL CAMION (M3)
NUMERO DE VIAJES
REDONDEO
AFECTOS IGV
SIN IGV
36.43
23.39
41.33
5.00
101.16
6.00
16.86
16.86
EN TUBERIA
UNIDAD DE (2.20 M. x 3.00 M.) DE CARROCERIA, CON H= 1.50 M.
CAPACIDAD DEL CAMION EN TUBOS / VIAJE
ML
Tub de 3/4
5,040.00
U
100.00
Tub, 1"
3,360.00
U
120.00
Tub,1 1/2"
1,690.00
U
90.00
Tub 2:"
994.00
U
180.00
Tub, 3"
470.00
U
0.00
Tub 4":
259.00
U
0.00
Tub 6:" U-PVC
110.00
U
0.00
Tub 8" U-PVC
65.00
U
0.00
Tub 10" U-PVC
50.00
U
0.00
Tub 8'; CSN
80.00
U
0.00
NUMERO TOTAL DE VIAJES
REDONDEO
TUBERIA EN VOLUMEN
2- FLETE TERRESTRE
UNIDAD DE TRANSPORTE
UNIDAD QUE NO DA COMPROBANTE
6.00 CAPACIDAD DEL CAMION /M3
1,000.00 COSTO POR VIAJE S/.
10,000.00 CAPACIDAD DEL CAMION / KG
0.10
AFECTO IGV
4,233.05
SIN IGV
11,127.60
0.00
4,233.05
11,127.60
4- FLETE EN ACEMILA
La tubera ser transportada por peones
Costos de transporte por viaje
Acemila S/.
Peon S/.
0.30
0.00
Cantidad
Peso total tubera de agua
Peso total tubera desague CSN
Peso total tubera desague PVC
Numero bolsas de cemento
Peso resto de materiales
Agregados Total en Kilos
Piedra zona aledaa
COSTO TOTAL DEL FLETE EN ACEMILA S/.
Unidades de
Carga
152
545.00
19,167.99
202,320.00
0.00
2
2
2
1
1
1
FLETE TERRESTRE
FLETE FLUVIAL
FLETE EN ACEMILA
AFECTO IGV
4,233.05
SIN IGV
11,127.60
1,260.93
4,233.05
12,388.53
FLETE
PESO.TOTAL
23,162.50
3,392.17
5,434.71
72.00
7,705.91
300.00
297.00
197.80
1,468.40
300.00
42,330.49
ERIA EN VOLUMEN
No VIAJES
20.00
24.00
18.00
36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
1
PORTE
DAD QUE NO DA COMPROBANTE
ACIDAD DEL CAMION /M3
TO POR VIAJE S/.
ACIDAD DEL CAMION / KG
6.00
660.00
14,000.00
110.00
Piedra
costo por m3
0.00
Capacidad de
Carga
Nmero de
Viajes
80
80
80
1
50
61.782
TOTAL DE FLETE
Flete no
Afecto a IGV
1.90
0.00
545.00
383.36
3,274.74
163.50
115.01
982.42
0.00
1,260.93
16,621.58
Clculo de Flete
PROYECTO
PRISE HUATA
SUBPROYECTO
CANAL LUCMA
OFICINA ZONAL
HUARAZ
N. EXPEDIENTE
1320050214
1- DATOS GENERALES
A-POR PESO
MATERIALES
UNIDAD
AFECTO IGV
PESO.UNIT.
PESO.TOTAL
CEMENTO
BL.
208.00
42.50
8,840.00
KG
23.76
1.00
23.76
MADERA
P2
443.52
1.50
665.28
ETERNIT
UN
10.00
CALAMINA
UN
5.00
YESO
BL
20.00
PINTURA, ASFALTO
GAL
PENDOLA
UND
OTROS
KG
9.36
4.50
42.12
0.70
300.00
1.00
300.00
PESO TOTAL
9,871.16
B-POR VOLUMEN
EN AGREGADOS Y MADERA
DESCRIPC.
UNIDAD
ARENA Y GRAVA
M3
PIEDRA
M3
HORMIGN
M3
MADERA
P2
P2
AFECTOS IGV
SIN IGV
0.14
33.53
0.00
VOLUMEN TOTAL
33.67
10.00
NUMERO DE VIAJES
3.37
REDONDEO
3.37
EN TUBERIA
ML
No de tubos
No VIAJES
5,040.00
0.00
0.00
0.00
3,360.00
0.00
0.00
0.00
1,690.00
0.00
0.00
0.00
Tub 2:"
994.00
0.00
0.00
0.00
Tub, 3"
470.00
0.00
0.00
0.00
Tub 4":
259.00
0.00
0.00
0.00
110.00
0.00
0.00
0.00
65.00
0.00
0.00
0.00
160.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
. Tub, 1"
Tub,1 1/2"
2- FLETE TERRESTRE
HUARAZ - HUATA
10.00
500.00
FLETE POR KG
10,000.00
0.06
AFECTO IGV
50.00
SIN IGV
592.27
TUBERIA
592.27
1,685.00
4- FLETE EN ACEMILA
Piedra
La tubera ser transportada por peones
costo por m3
0.00
1.50
Peon S/.
0.00
Cantidad
Unidades de
Capacidad de Nmero de
Carga
Carga
Viajes
80
80
80
208.00
208.00
1,031.16
50
20.62
67,340.00
40
1,683.50
0.00
592.27
SIN IGV
TOTAL DE FLETE
1,685.00
FLETE FLUVIAL
FLETE EN ACEMILA
FLETES TOTALES S/.
2,868.18
592.27
4,553.18
5,145.45
0.00440
0.00440
Flete no
Afecto a IGV
312.00
30.93
2,525.25
0.00
2,868.18
:
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8601002
MEJORAMIENTO, AMPLIACIN DEL SISTEMA DE DRENAJE PLUVIAL DE LA CIUDAD DE IQUITOS"
011
AREA DE DRENAJE (AD - 1)
10/12/2013
160101
LORETO - MAYNAS - IQUITOS
A.-
POR PESO
Cdigo
Material
Unidad
Cantidad
Peso Unit.
(Kg)
0202020002
ALAMBRE NEGRO N 8
kg
10,717.16
1.00
0202020006
ALAMBRE NEGRO N 16
kg
10,114.58
1.00
0202050056
kg
3,508.75
1.00
0203030002
kg
210,903.24
1.00
0211900098
pza
31.12
1.50
0213060003
EMULSION ASFALTICA
gal
773.72
3.75
0221010010
bls
81,055.47
42.50
0230330095
pza
0.00
80.00
02306600S4
pza
579.00
0.20
0230720011
ml
267.57
1.00
02309800A3
ADITIVO IMPERMEABILIZANTE
kg
1,761.86
1.00
0230C10001
gal
0.82
3.75
0230E10002
bls
56.39
20.00
0230F10052
und
8.00
3.50
0239000041
4,084.89
0.80
0239010100
und
1.00
120.00
0239010101
DETERGENTE QUIMICO
kg
1.00
1.00
0348010096
CONTENEDOR METALICO V= 2 M3
und
5,600.00
60.00
0250040004
pza
473.30
35.00
0250440006
und
473.30
60.00
0254010002
gal
5.25
3.75
0259010002
pza
820.00
2.50
0265900097
und
394.00
10.00
02721500S2
pza
394.00
4.50
0272540008
pza
157.76
4.50
0272540031
pza
164.32
3.50
0272890029
pza
126.86
4.00
0272890041
pza
127.75
6.00
02729A0001
gal
43.53
3.75
0272A30014
und
800.00
12.00
VARIOS
Kg
4,000.00
1.00
94
Und
Precio por
(Kg)
S/.
0.85
4,094,810.77
S/.
0.09
4,094,810.77
Capacidad de
Camin en
Tubos/Viaje
Cantidad
(ml)
A.1)
Material
Peso Total
(Kg)
Numero de
Tubos
0272A30019
23
0.00
0.00
0272A30020
15
0.00
0.00
0272A30021
0.00
0.00
Und
Precio por
Viaje
N Total de
Viajes
S/.
25,000.00
0.00
Volumen
(m3)
Costo por
Viaje
28.80
A.2)
B.-
POR VOLUMEN
Tipo de Vehiculo
Dimencin de Carroceria
Largo
Ancho
Alto
Area
(m2)
8.00
2.40
1.50
3.60
Cdigo
I).-
TUBERIAS
Local
Capacidad de
Camin en
Tubos/Viaje
Cantidad
(ml)
Numero de
Tubos
0272030001
6756
0.00
0.00
0272030002
4243
349.50
69.90
II).-
TUBERIAS DE ALCANTARILLADO
0272500065
303
0.00
0.00
0272500102
39
0.00
0.00
0272500103
29
0.00
0.00
0272500104
22
0.00
0.00
0272500105
22
0.00
0.00
0272500106
143
2,380.90
396.82
0272500109
92
1,553.20
258.87
0272500111
23
5,320.22
886.70
0272500112
15
1,893.26
315.54
0272500113
216.33
36.06
N TOTAL DE VIAJES
Und
Precio por
Viaje
S/.
17,000.00
69.00
S/.
2,592.00
69.00
B.1)
N Total de
Viajes
RESUMEN
COSTO DE FLETE EXTRANJERO - LIMA
COSTO DE FLETE LIMA - IQUITOS
COSTO DE FLETE LOCAL
S/. 0.00
S/. 4,653,589.00
S/. 547,381.00
IQUITOS"
AD - 1
Peso Total
(Kg)
10,717.16
10,114.58
3,508.75
210,903.24
46.68
2,901.45
3,444,857.48
0.00
115.80
267.57
1,761.86
3.08
1,127.80
28.00
3,267.91
120.00
1.00
336,000.00
16,565.50
28,398.00
19.69
2,050.00
3,940.00
1,773.00
709.92
575.12
507.44
766.50
163.24
9,600.00
4,000.00
4,094,810.77 Kg
Precio Total
(S/.)
S/. 3,480,589.15
S/. 368,532.97
Numero de
Viajes
0.00
0.00
0.00
0
Precio Total
(S/.)
0.00
Numero de
Viajes
0.00
0.02
0.00
0.00
0.00
0.00
0.00
2.77
2.81
38.55
21.04
4.01
69
Precio Total
(S/.)
1,173,000.00
178,848.00
1,351,848.00
S/. 0.00
S/. 4,653,589.00
S/. 547,381.00
S10
8601002
Subpresupuesto
011
Fecha
Lugar
12/07/2013
160101
Cdigo
Recurso
Unidad
###
8
Cantidad
10
MANO DE OBRA
0147010001
0147010002
0147010003
0147010004
0147010074
0147020005
0147150001
CAPATAZ
OPERARIO
OFICIAL
PEON
BANDERILLERO
OPERADOR EQUIPO LIVIANO
TOPOGRAFO
hh
hh
hh
hh
hh
hh
hh
8,263.4043
49,503.5119
39,634.0574
140,990.1171
2,240.0000
935.4134
114.8019
0202020002
0202020006
0202050056
0202850002
ALAMBRE NEGRO N 8
ALAMBRE NEGRO N 16
CLAVOS CON CABEZA DE 2" A 4"
ESTRUCTURA METALICA P/CARTEL S/DETALLE, INC. ACCESORIOS
kg
kg
kg
und
10,717.1570
10,114.5785
3,508.7493
1.0000
0203030002
0204020001
0204410001
0205150052
0205910001
0211900098
0213060003
0221010010
0221510025
0221920001
kg
m3
m3
m3
m3
pza
gal
bls
m2
und
210,903.2423
9,770.7617
408.4891
0.0000
20,858.5025
31.1200
773.7210
81,055.4693
0.0000
15.0000
0221920002
und
15.0000
0221920003
und
5.0000
0221920004
und
5.0000
0226380005
0230330095
0230460051
02306600S4
0230700006
0230720011
02308E0063
PAR
pza
ml
pza
und
ml
JGO
02308E0064
02309800A3
0230A90011
0230B50005
und
kg
ml
m2
0.0000
1,761.8638
924.0000
0.0000
0230C10001
0230E10002
0230F10052
0230I10001
0230I100F6
gal
bls
und
kg
kg
0.8155
56.3939
8.0000
16.0000
21.0000
MATERIALES
42.0000
0.0000
735.0000
579.0000
0.0000
267.5715
0.0000
0230J20008
0230J20032
0230J20056
0231110094
glb
glb
glb
und
1.0000
1.0000
1.0000
7,416.0000
0231110097
0239000041
0239000042
0239000043
0239010001
0239010100
0239010101
0239010102
0239010103
0239010104
0239200001
0239970010
und
m
und
und
m3
und
kg
und
und
und
pza
glb
394.0000
4,084.8885
65,358.2400
50.0000
4,381.0188
1.0000
1.0000
0.0000
0.0000
0.0000
0.0000
1.0000
0239970011
glb
2.0000
0243020034
02430200M3
02430201M3
0243150001
0243910012
0243910013
0243910014
0244010003
0248990096
0249810002
0250040004
p2
p2
p2
p2
und
und
und
pln
est
est
pza
130,063.8916
0.0000
0.0000
15.5755
56.0000
56.0000
56.0000
764.0000
159.6147
0.0000
473.3000
0250440006
und
473.3000
02511000A3
231.0000
0254010002
0254110011
0254810001
0254920002
gal
gal
gal
m2
5.2500
0.0726
0.3300
19.4400
0256100015
0259010002
0260100010
0265080033
0265900097
0272030001
0272030002
02721500S2
0272500002
pln
pza
m2
ml
und
ml
ml
pza
ml
0.1250
820.0000
725.8743
1.6000
394.0000
0.0000
349.5000
394.0000
0.0000
0272500065
0272500102
0272500103
0272500104
0272500105
0272500106
0272500109
0272500111
ml
ml
ml
ml
ml
ml
ml
ml
0.0000
0.0000
0.0000
0.0000
0.0000
2,380.9000
1,553.2000
5,320.2178
0272500112
ml
1,893.2636
0272500113
ml
216.3309
0272540008
pza
157.7616
0272540031
pza
164.3202
0272890029
0272890041
pza
pza
126.8586
127.7526
02729A0001
0272A30014
gal
und
43.5316
800.0000
0272A30019
ml
0.0000
0272A30020
ml
0.0000
0272A30021
ml
0.0000
0337010001
0337020001
0337020002
0337030001
0337150003
0337490051
0337600051
0348010005
0348010096
0348020100
0348040002
HERRAMIENTA MANUAL
AMOLADORA ELECTRICA
Amoladora Electrica Corte Concreto
DISCOS DE CORTE DIAMANTADOS DE 8"
MOLDE METALICO PARA CANAL TIPO CAJN
CIZALLA
WINCHA
MEZCLADORA DE CONCRETO 18HP 11P3
Contenedor Metalico V=2 m3.
MOTOBOMBA 8", INC. ACCESORIOS
CAMION CISTERNA 4X2 AGUA 122 HP 2000 GAL
%MO
hm
hm
und
hm
hm
H-E
hm
hm
hm
hm
0.0000
0.0000
0.0000
1,895.7962
6,699.5351
52.5000
3,985.4704
5,600.0000
3,673.1752
929.2505
0348060011
0348140001
0348140003
0348150009
0348990093
03489900Z4
0349040003
0349050003
0349110008
0349180003
hm
hm
hm
hm
HM.
hm
hm
hm
hm
HM.
1,748.6627
0.0000
41.3675
0.0000
2,143.9450
611.0098
0.0000
1,134.3050
882.3314
5,137.6900
0349210002
hm
0.0000
0349210003
0349220009
0349350002
0349370002
0349370003
0349450009
0349500001
0349530003
0349550001
0349620002
0349660003
COMPRESORA NEUMATICA 93 HP
GENERADOR ELECTRICO 1500 WATTS
BARREDORA MECANICA 10-20HP, 7 P LON
NIVEL TOPOGRAFICO
TEODOLITO
GRUA HIAB 9 TN. S/CAMION
MARTILLO NEUMATICO 24 KGS
MOTONIVELADORA 125HP
MOTOSOLDADORA 250 AMP.
RETROEXCAVADORA S/LLANTA
RODILLO VIB. LISO AUTOP. 101-135HP,10-12 TN.
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
41.3675
0.0000
0.0000
114.8019
114.8019
578.7750
41.3675
525.8461
84.2500
429.9890
417.3885
0349680009
0349690004
0349730091
0349730092
TRACTOR DE TIRO 80 HP
TRACTOR SOBRE ORUGAS 140-160HP
VIBRADOR CONCRETO 3/4" - 2"
ANDAMIO DE METAL C/TABLAS ALQUILER
hm
hm
hm
hm
0.0000
301.0960
2,852.1234
2,804.1215
EQUIPOS
SUBCONTRATOS
0403010001
0403010005
0403010006
0403010007
0403010008
0403010009
mes
mes
mes
mes
mes
m
21.0000
1.0000
1.0000
1.0000
7.0000
0.0000
0406010001
0406010002
0406020001
0406020002
0406020003
0406030001
0406030001
0403010007
0403010008
0403010009
mtra
mtra
mtra
mtra
mtra
mtra
mtra
mes
mes
m
8.0000
8.0000
10.0000
10.0000
10.0000
8.0000
15.0000
26.0000
27.0000
0.0000
0406010001
0406010002
0406020001
0406020002
0406020003
0406030001
mtra
mtra
mtra
mtra
mtra
mtra
12.0000
12.0000
12.0000
12.0000
12.0000
12.0000
Total
Pgina :
AL DE LA CIUDAD DE IQUITOS"
Precio S/.
18.26
15.22
13.23
11.93
11.93
13.23
15.22
Parcial S/.
Presupuestado S/.
150,889.76
753,443.45
524,358.58
1,682,012.10
26,723.20
12,375.52
1,747.28
151,455.94
752,772.59
524,238.96
1,681,878.44
26,723.20
12,374.89
1,722.03
3,151,549.89
3,151,166.05
3.94
3.94
5.00
2,671.87
42,225.60
39,851.44
17,543.75
2,671.87
42,182.16
40,400.03
17,609.02
2,671.87
3.94
25.00
20.00
135.00
25.00
45.50
14.00
15.46
42.50
3,800.00
830,958.77
244,269.04
8,169.78
0.00
521,462.56
1,415.96
10,832.09
1,253,117.56
0.00
57,000.00
831,491.16
244,303.51
8,169.79
0.00
521,462.57
1,415.96
10,832.09
1,253,077.76
0.00
57,000.00
6,500.00
97,500.00
97,500.00
5,600.00
28,000.00
28,000.00
5,500.00
27,500.00
27,500.00
39.41
850.00
1.20
25.00
40.00
14.25
3,400.00
1,655.22
0.00
882.00
14,475.00
0.00
3,812.89
0.00
1,654.80
0.00
892.50
14,475.00
0.00
3,812.25
0.00
35.00
3.60
110.84
23.50
0.00
6,342.71
102,416.16
0.00
0.00
6,338.07
102,415.95
0.00
50.00
5.00
24.90
12.50
12.50
40.77
281.97
199.20
200.00
262.50
41.94
262.50
199.20
200.53
262.50
0.00
0.00
0.00
120.00
0.00
0.00
0.00
889,920.00
0.00
0.00
0.00
889,920.00
390.00
8.50
2.50
10.50
1.50
850.00
25.00
1,500.00
2,000.00
1,500.00
8.00
3,550.00
153,660.00
34,721.55
163,395.60
525.00
6,571.53
850.00
25.00
0.00
0.00
0.00
0.00
3,550.00
153,660.00
34,741.00
163,395.60
525.00
6,786.79
850.00
25.00
0.00
0.00
0.00
0.00
3,550.00
1,100.00
2,200.00
2,200.00
2.20
2.20
2.20
2.20
10.50
6.50
18.50
36.00
2.00
2.50
165.00
286,140.56
0.00
0.00
34.27
588.00
364.00
1,036.00
27,504.00
319.23
0.00
78,094.50
286,119.46
0.00
0.00
0.00
588.00
364.00
1,036.00
27,500.00
318.41
0.00
78,094.50
390.00
184,587.00
184,587.00
56.22
12,986.82
12,986.40
32.50
35.00
75.00
20.00
170.63
2.54
24.75
388.80
157.50
2.54
24.78
388.80
95.00
41.95
4.50
65.00
261.68
5.20
7.20
46.50
33.90
11.88
34,399.00
3,266.43
104.00
103,101.92
0.00
2,516.40
18,321.00
0.00
11.88
34,400.00
3,257.58
104.00
103,101.92
0.00
2,516.40
18,321.00
0.00
24.16
90.00
155.00
195.00
360.00
12.64
19.24
137.47
0.00
0.00
0.00
0.00
0.00
30,094.58
29,883.57
731,370.34
0.00
0.00
0.00
0.00
0.00
30,092.26
29,881.36
731,349.16
157.50
298,189.02
298,198.21
305.00
65,980.92
65,980.92
35.00
5,521.66
5,520.00
23.00
3,779.36
3,775.08
85.00
220.00
10,782.98
28,105.57
10,781.64
28,107.36
51.50
360.00
2,241.88
288,000.00
2,229.82
288,000.00
169.67
0.00
0.00
265.00
0.00
0.00
419.30
0.00
0.00
6,816,417.13
6,817,620.53
2.00
5.00
10.00
45.00
2.00
2.00
25.00
2.54
35.00
160.00
98,652.37
0.00
0.00
0.00
85,310.83
13,399.07
105.00
99,636.76
14,224.00
128,561.13
148,680.08
98,652.37
0.00
0.00
0.00
85,316.16
12,950.68
105.00
99,646.81
14,224.00
128,541.43
148,619.37
180.00
2.00
31.15
25.42
1.50
4.50
185.00
120.00
220.00
25.00
314,759.29
0.00
1,288.60
0.00
3,215.92
2,749.54
0.00
136,116.60
194,112.91
128,442.25
314,785.87
0.00
1,288.43
0.00
3,215.93
2,749.20
0.00
136,116.60
194,166.05
128,490.40
120.00
0.00
0.00
60.12
6.00
80.00
7.00
8.00
101.69
7.10
220.00
100.00
130.00
120.00
2,487.01
0.00
0.00
803.61
918.42
58,855.63
293.71
115,686.14
8,425.00
55,898.57
50,086.62
2,486.38
0.00
0.00
834.76
887.26
58,861.42
293.15
115,724.86
8,425.00
55,815.88
50,125.31
120.00
180.00
5.57
2.00
0.00
54,197.28
15,886.33
5,608.24
0.00
54,197.28
15,873.28
5,593.95
1,738,400.91
1,737,986.83
800.00
1,250.00
850.00
1,350.00
1,000.00
15.20
16,800.00
1,250.00
850.00
1,350.00
7,000.00
0.00
16,800.00
1,250.00
850.00
1,350.00
7,000.00
0.00
35.00
40.00
30.00
30.00
25.00
20.00
20.00
1,350.00
1,000.00
15.20
280.00
320.00
300.00
300.00
250.00
160.00
300.00
35,100.00
27,000.00
0.00
280.00
320.00
300.00
300.00
250.00
160.00
300.00
35,100.00
27,000.00
0.00
35.00
40.00
30.00
30.00
25.00
20.00
420.00
480.00
360.00
360.00
300.00
240.00
60,603.89
420.00
480.00
360.00
360.00
300.00
240.00
60,607.58
55,588,836.87
55,585,520.45
S/.
S/.
###