Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Insumos Agua
Insumos Agua
Pgina :
0649001
Subpresupuesto
Fecha
001
01/10/2013
081103
Lugar
Cdigo
Recurso
0147000032
0147010002
0147010003
0147010004
TOPOGRAFO
OPERARIO
OFICIAL
PEON
Unidad
Cantidad
Precio S/.
Parcial S/.
110.6744
2,500.5961
1,199.0335
12,366.1144
14.74
14.74
12.75
11.46
1,631.34
36,858.79
15,287.68
141,715.67
MANO DE OBRA
hh
hh
hh
hh
195,493.48
MATERIALES
0202000009
0202000024
0202010005
0202010007
0203310005
0204000000
0205000022
0205000033
0205000045
0205010004
0205360006
0221000001
0226040002
0229050001
0229060002
0229070083
0229070084
0229070085
0229150011
0229200010
0230460048
0230990019
0230990056
0238000004
0239050000
0239060010
0239060025
0239060026
0239130015
0239990055
0243140002
02436000010009
0244030016
0250030007
0250030008
0253000003
0254060000
0254150005
0254190003
0256900011
0265000108
ML
kg
kg
kg
u
m3
m3
m3
m3
m3
m3
bls
u
rll
bls
u
u
u
kg
gal
gal
u
u
m3
m3
kg
kg
u
m2
kg
p2
u
pl
u
u
gal
gal
kg
gal
pl
u
2,896.0000
196.8459
81.9745
42.2660
10.0000
10.6173
0.5022
22.0635
10.3741
63.4324
66.5500
1,215.7282
3.0000
35.5000
95.9938
4.0000
3.0000
13.0000
39.5544
0.9761
4.7440
39.0475
10.0000
145.8991
53.6446
8.1575
4.0000
4.0000
1.0000
944.8340
6,278.9410
362.0000
20.4000
11.0000
10.0000
21.1325
0.7936
24.0640
14.8278
88.8000
4.0000
0.80
5.00
5.00
5.50
100.00
140.00
80.00
60.00
90.00
80.00
90.00
25.00
20.00
1.20
10.00
4.50
6.00
9.00
18.00
17.00
105.00
4.00
1.20
80.00
5.00
17.00
15.00
50.00
650.00
4.00
4.50
9.00
85.00
100.00
75.00
16.00
45.00
30.00
46.00
24.00
55.00
2,316.80
984.23
409.87
232.46
1,000.00
1,486.42
40.18
1,323.81
933.67
5,074.59
5,989.50
30,393.21
60.00
42.60
959.94
18.00
18.00
117.00
711.98
16.59
498.12
156.19
12.00
11,671.93
268.22
138.68
60.00
200.00
650.00
3,779.34
28,255.23
3,258.00
1,734.00
1,100.00
750.00
338.12
35.71
721.92
682.08
2,131.20
220.00
0265020027
0265020110
0265050001
0265050012
0265050047
0265140102
0265140103
0265140110
0265140112
u
pza
u
u
pza
pza
u
u
u
67.0000
2.0000
55.0000
64.0000
32.0000
1.0000
55.0000
8.0000
16.0000
1.50
2.80
7.50
1.50
38.00
8.60
3.50
3.50
6.50
100.50
5.60
412.50
96.00
1,216.00
8.60
192.50
28.00
104.00
0268040000
0268040024
0272000034
0272000109
0272000111
0272000113
0272020031
0272020032
0272030037
0272060001
0272060002
0272060015
0272060045
0272070005
0272070082
0272130009
0272130017
0272130018
0272130019
0272140001
0272300019
0272300021
0272310014
0272310015
0272310016
0272310019
0273110052
0273140009
0273140011
0273180027
0277030018
0278020000
0278020001
0278020003
0278020023
0279560003
u
u
u
ML
ML
u
u
u
pza
u
u
u
u
u
u
ML
ML
ML
ML
u
u
u
u
u
u
u
pza
u
u
u
u
u
u
u
u
u
55.0000
1.0000
10.0000
1,225.5130
6.0000
20.0000
13.0000
20.0000
14.0000
18.0000
10.0000
9.0000
112.0000
10.0000
10.0000
360.0000
3,057.0270
19.2000
1,604.2410
6.0000
30.0000
4.0000
165.0000
8.0000
11.0000
18.0000
110.0000
45.0000
12.0000
12.0000
55.0000
9.0000
5.0000
4.0000
55.0000
1.0000
5.00
120.00
25.00
2.40
5.40
82.00
16.00
15.00
27.00
1.50
2.50
4.50
1.00
9.00
21.00
3.00
2.10
4.50
2.70
4.00
17.00
3.00
2.50
4.00
1.50
1.50
4.00
1.00
2.00
1.00
25.00
35.00
45.00
165.00
35.00
380.00
275.00
120.00
250.00
2,941.23
32.40
1,640.00
208.00
300.00
378.00
27.00
25.00
40.50
112.00
90.00
210.00
1,080.00
6,419.76
86.40
4,331.45
24.00
510.00
12.00
412.50
32.00
16.50
27.00
440.00
45.00
24.00
12.00
1,375.00
315.00
225.00
660.00
1,925.00
380.00
135,955.03
EQUIPOS
0337010001
0337020043
0337520087
0337600040
0349100007
0349880021
HERRAMIENTAS MANUALES
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
HOJAS DE SIERRA
NIVEL
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3
ESTACIN TOTAL TOP COM.
%MO
hm
u
hm
hm
hm
51.8498
14.2110
1.1846
3.2469
1.1843
10.00
5.00
10.00
10.00
30.00
4,270.55
518.50
71.06
11.85
32.47
35.53
4,939.96
SUBCONTRATOS
0401080005
glb
1.0000
18,000.00
18,000.00
18,000.00
Total
Fecha :
S/.
354,388.47
25/10/2013 12:08:56 PM