Documentos de Académico
Documentos de Profesional
Documentos de Cultura
3 Relacion de Insumos
3 Relacion de Insumos
Pgina :
1101002
Subpresupuesto
Fecha
001
01/12/2015
Lugar
020105
Cdigo
Recurso
0147000022
0147000023
0147000038
0147000039
0147010002
0147010003
0147010004
0147010100
0147040013
0147040015
0147990003
Unidad
Cantidad
Precio S/.
Parcial S/.
14.15
17.26
2,000.00
3,000.00
17.26
14.15
12.65
90.40
1,500.00
1,500.00
14.94
1,474.70
16,000.00
24,000.00
612,746.31
234,108.84
836,521.91
44,070.00
12,000.00
12,000.00
1,540.63
MANO DE OBRA
hh
hh
mes
mes
hh
hh
hh
d
mes
mes
%MO
1.0559
85.4405
8.0000
8.0000
35,500.9450
16,544.7941
66,128.2144
487.5000
8.0000
8.0000
1,794,477.33
MATERIALES
0201800002
0202000010
0202000015
0202010002
0202010003
0202010005
0202010007
0202170001
0202510102
0202810006
0203020003
0203310006
0203310007
0203310008
0204000000
0205000040
0205000042
0205000048
0205010004
0205010039
0206510098
0206510099
0206510100
0213000006
0213010009
0213520042
0221000001
0227000007
0227020015
0228000022
0229060003
0229070089
0229120005
0230020031
0230110001
0230160036
0230460049
0230510103
0230510107
0230520001
0230650022
0230990106
0232000053
0232000054
0234000000
0238000003
0239020098
0239050000
0239990055
gal
kg
kg
kg
kg
kg
kg
kg
u
u
kg
u
u
u
m3
m3
m3
m3
m3
m3
rll
m
pza
gal
gal
gal
bls
m
u
kg
bls
u
rll
u
gal
gal
gal
u
u
gal
gal
u
u
glb
gal
m3
u
m3
u
4.2250
4,473.3108
1,856.3629
0.5000
1,869.8126
2,264.8790
14.4000
21.5988
8.0000
2.0000
57,690.3324
1.0000
2.0000
1.0000
472.1999
770.2852
8.4655
71.4550
568.6941
2,061.8130
15.0000
1,500.0000
350.0000
555.5832
0.0300
1,828.7256
32,066.6245
370.9674
467.6567
93.5300
32.0000
2.0000
10.5187
4.6765
21.3490
875.2542
0.0600
867.2400
5.2000
42.4691
44.4125
52.5000
1.0000
1.0000
53.7964
3,296.0374
958.5720
2,225.8800
8.0000
Fecha :
29.66
3.39
3.39
3.39
3.39
3.39
3.39
6.78
26.00
110.17
4.25
186.44
1,542.37
232.20
120.00
90.00
60.00
90.00
90.00
40.00
38.13
4.00
25.00
13.55
80.50
85.00
17.79
8.26
1.50
15.00
2.54
1,000.00
19.00
750.00
10.00
16.10
72.03
10.00
6.02
70.00
10.00
5.00
88,769.00
267,365.00
16.50
70.00
1.00
0.25
199.15
125.31
15,164.52
6,293.07
1.70
6,338.66
7,677.94
48.82
146.44
208.00
220.34
245,183.91
186.44
3,084.74
232.20
56,663.99
69,325.67
507.93
6,430.95
51,182.47
82,472.52
571.95
6,000.00
8,750.00
7,528.15
2.42
155,441.68
570,465.25
3,064.19
701.49
1,402.95
81.28
2,000.00
199.86
3,507.38
213.49
14,091.59
4.32
8,672.40
31.30
2,972.84
444.13
262.50
88,769.00
267,365.00
887.64
230,722.62
958.57
556.47
1,593.20
04/01/2016 11:17:02p.m.
S10
Pgina :
1101002
Subpresupuesto
Fecha
001
01/12/2015
Lugar
020105
Parcial S/.
6.0000
1.0000
3.0000
8,412.1371
52.0803
72.0000
4,000.0000
133.8760
223.9167
144.0000
25,480.2658
7,154.5053
2.0000
97.46
207.63
280.00
4.25
21.16
16.95
0.50
63.56
76.27
22.03
4.74
5.08
1,593.22
584.76
207.63
840.00
35,751.58
1,102.02
1,220.40
2,000.00
8,509.16
17,078.13
3,172.32
120,776.46
36,344.89
3,186.44
1.0000
1,313.55
1,313.55
2.0000
750.00
1,500.00
5.0000
700.00
3,500.00
15.0000
550.00
8,250.00
52.0000
381.36
19,830.72
76.0000
338.98
25,762.48
56.0000
338.98
18,982.88
38.0000
338.98
12,881.24
177.0000
322.03
56,999.31
1.0000
600.00
600.00
1.0000
550.00
550.00
189.4628
8.0000
249.0481
1.9584
7.2000
7.5600
6.0000
3.0000
3.0000
2.0000
31.4600
115.2000
136.5000
48.1800
31.4600
8.0600
110.2500
11.0000
867.2400
16.50
25.00
11.44
11.44
75.00
95.00
15.00
25.00
70.00
135.00
5.03
16.10
300.00
50.00
65.00
75.00
135.00
10.00
200.00
3,126.14
200.00
2,849.11
22.40
540.00
718.20
90.00
75.00
210.00
270.00
158.24
1,854.72
40,950.00
2,409.00
2,044.90
604.50
14,883.75
110.00
173,448.00
u
u
u
m
6.5000
31.4600
18.0000
11.3300
100.00
72.00
100.00
150.00
650.00
2,265.12
1,800.00
1,699.50
1.0000
998.00
998.00
Cdigo
Recurso
Unidad
0239990059
0239990069
0239990073
02430400000005
0243600002
0243600004
0244010001
0244030016
0244030017
0244030021
0245010001
0245010007
0250020009
u
u
u
pza
u
u
u
pl
pl
pl
p2
p2
u
0250020010
0250020011
0250020012
0250020021
0250020022
0250020023
0250020024
0250020025
0250020026
0250020027
0250020028
0253000003
0254010001
0260000002
0260000007
0265000106
0265000107
0265020032
0265140108
0265140109
0265210025
0266030086
0266300009
0272000125
0272050033
0272060019
0272060021
0272130014
0273110004
0274010043
0274010050
0274010051
0274010052
0274010057
0278040004
gal
gal
pl
pl
m
m
u
u
u
u
u
pza
m
u
u
u
m
pza
u
Cantidad
2,561,677.84
EQUIPOS
Fecha :
04/01/2016 11:17:02p.m.
S10
Pgina :
1101002
Subpresupuesto
Fecha
001
01/12/2015
Lugar
020105
Cdigo
Recurso
Unidad
0337010001
0337010019
0337010052
0337010104
0337020037
0337530005
0337600038
0337620039
0337980002
0337990053
0348010011
0348010086
0348040027
0348080000
0348080066
0348110004
0349030001
0349040033
0349040034
0349040091
0349060055
0349070001
0349070003
0349070050
0349100009
0349100011
0349880023
0349880025
HERRAMIENTAS MANUALES
BOTAS DE JEBE C/PUNTA DE ACERO
COMBA DE 25 lb
CASCO DE SEGURIDAD
WINCHA DE 30 m
GUANTES DE JEBE
GUANTES DE CUERO
CHALECOS SIMPLE
CARRETILLA
LENTES DE PROTECCION
MEZCLADORA DE CONCRETO DE 9 -11p3
MEZCLADORA DE CONCRETO DE 7 - 8 p3
CAMION VOLQUETE 6 X 4 330 HP 10 m3
MOTOBOMBA 10 HP 4"
MOTOBOMBA 9 HP 4"
CAMION VOLQUETE DE 10 m3
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP
TRACTOR DE ORUGAS DE 140-160 HP
TRACTOR DE ORUGAS DE 190-240 HP
RETROEXCAVADORA 90 HP
PERFORADORA MANUAL
VIBRADOR DE CONCRETO 4 HP 1.35"
VIBRADOR DE CONCRETO 4 HP 1.50"
MOTOSOLDADORA DE 250 A
MEZCLADORA DE CONCRETO TROMPO 18HP 7 p3
MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3
NIVEL AUTOMATICO PRESICION 1MM
ESTACION TOTAL
%MO
par
u
u
u
par
par
u
pza
pza
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
mes
mes
Cantidad
50.0000
65.9400
50.0000
16.0000
50.0000
50.0000
50.0000
131.6539
50.0000
160.9115
26.0329
8.0000
92.4885
179.7041
56.9911
3,367.4120
7.3802
8.0000
27.3063
100.8640
15.5888
1,263.1053
1.1520
13.7057
1,008.9784
8.0000
8.0000
Precio S/.
Parcial S/.
75.03
76.00
5.93
25.42
8.89
8.89
8.89
144.07
3.39
16.00
15.50
15.05
13.38
13.38
188.87
10.63
243.06
289.79
130.00
15.00
11.76
8.00
7.25
15.00
20.00
1,000.00
2,000.00
55,421.05
3,751.50
5,011.44
296.50
406.72
444.50
444.50
444.50
18,967.38
169.50
2,574.58
403.51
120.40
1,237.50
2,404.44
10,763.91
35,795.59
1,793.83
2,318.32
3,549.82
1,512.96
183.32
10,104.84
8.35
205.59
20,179.57
8,000.00
16,000.00
202,514.12
SUBCONTRATOS
0402020020
0402020021
0402020022
0402030002
0402040002
0405010001
0405010005
0405010006
0406010001
u
u
u
glb
1.0000
1.0000
25.0000
10.0000
1,500.00
1,500.00
75.00
1,200.00
1,500.00
1,500.00
1,875.00
12,000.00
glb
glb
glb
glb
glb
8.0000
1.0000
1.0000
1.0000
1.0000
300.00
10,000.00
6,000.00
4,000.00
15,000.00
2,400.00
10,000.00
6,000.00
4,000.00
15,000.00
54,275.00
Total
Fecha :
S/.
4,612,944.29
04/01/2016 11:17:02p.m.