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Relacion de Insumos de Toma Lateral 12
Relacion de Insumos de Toma Lateral 12
Pgina :
0701004
Subpresupuesto
Fecha
004
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/.
23.9580
3,084.5290
2,444.4379
6,946.2160
19.95
19.30
16.01
14.40
477.96
59,531.41
39,135.45
100,025.51
199,170.33
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
6.7820
990.3333
1,273.4673
4,721.4090
3.9375
56.8000
1.7916
19.2441
0.8958
0.5863
133.7708
15.3400
8,841.6504
127.2309
351.4922
0.9927
68.0000
2,029.6518
5,492.9909
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
295.70
2,941.29
3,782.20
11,614.67
10.00
1,604.03
22.77
271.15
31.88
15.37
133.77
15.34
39,787.43
8,734.40
3,156.40
35.06
10,200.00
7,753.27
102,444.28
192,849.01
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
77.3200
78.3997
71.9453
10.6531
342.5141
81.7584
56.1123
54.3840
21.3060
467.8098
84.2443
468.7718
84.2440
23.9580
0.5863
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
6,301.58
7,972.47
2,560.53
698.31
8,980.72
8,204.46
6,070.23
14,567.30
147.44
3,302.74
5,265.27
12,516.21
9,213.77
394.11
15.37
S/.
478,229.85
86,210.51
Total
Fecha :
21/04/2016 10:04:55a.m.