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Relacion de Insumos de Toma Lateral 11
Relacion de Insumos de Toma Lateral 11
Pgina :
0701004
Subpresupuesto
Fecha
003
01/02/2016
Lugar
120408
Cdigo
Recurso
0147000032
0147010002
0147010003
0147010004
TOPOGRAFO
OPERARIO
OFICIAL
PEON
MANO DE OBRA
hh
hh
hh
hh
Cantidad
Precio S/.
Parcial S/.
23.8837
2,167.1710
2,057.9200
6,392.7219
19.95
19.30
16.01
14.40
476.48
41,826.40
32,947.30
92,055.20
167,305.38
0201000004
0202010005
0202040009
0203030041
0221220001
0229120005
0229220003
0234000001
0237020049
0238000000
0239050000
0243510001
0243570055
0244020015
0253000002
0254010051
0291010001
0292010001
0298010080
MATERIALES
gln
kg
kg
kg
BOL
m
rll
gln
und
m3
m3
p2
p2
pln
gln
gln
und
m
BOL
6.4530
570.5660
870.6667
5,733.7455
4.0250
65.2000
1.9628
19.1560
0.9814
0.6607
127.7476
15.4546
5,189.1222
76.0427
513.2171
0.9996
43.0000
1,941.0314
5,254.4005
43.60
2.97
2.97
2.46
2.54
28.24
12.71
14.09
35.59
26.22
1.00
1.00
4.50
68.65
8.98
35.32
150.00
3.82
18.65
281.35
1,694.58
2,585.88
14,105.01
10.22
1,841.25
24.95
269.91
34.93
17.32
127.75
15.45
23,351.05
5,220.33
4,608.69
35.31
6,450.00
7,414.74
97,994.57
166,083.29
EQUIPOS
0337130001
0348040040
0348960005
0349020007
0349030004
0349040010
0349040021
0349040033
0349060006
0349070004
0349080010
0349100007
0349150000
0349890003
0388010001
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hh
73.9440
108.1835
87.3714
10.5309
302.9365
93.7429
70.6559
50.8947
21.0620
446.1198
78.4568
447.2034
78.4568
23.8840
16.5230
81.50
101.69
35.59
65.55
26.22
100.35
108.18
267.86
6.92
7.06
62.50
26.70
109.37
16.45
26.22
6,026.44
11,001.18
3,109.55
690.30
7,943.00
9,407.10
7,643.56
13,632.65
145.75
3,149.61
4,903.55
11,940.33
8,580.82
392.89
433.23
S/.
422,388.63
88,999.96
Total
Fecha :
21/04/2016 10:03:54a.m.