RESUMEN GENERAL DEL PRESUPUESTO

TEM
1.00
2.00
3.00

DESCRIPCIN
Adecuacin de las redes MT y SED del AMT TNO03 & TNO005 10 KV
Adecuacin de las redes MT y SED del AMT TNO07 10 KV
Adecuacin de las instalaciones de BT y Alumbrado Publico
TOTAL S/.

TOTAL

UND
glb
glb
glb

MONTO
S/.
S/. 670,066.70
S/. 145,052.59
S/. 407,970.15

S/. 1,223,089.44

1,223,089.44

PRESUPUESTO
DESCRIPCION : METRADO DE LOS AMTs TNO003 - TNO005.
DIRECCION
: Av Condorcanqui y Calle Egipto Hasta SENATI Wichanzao Esperanza
SET
:
NORTE
AMT
:
TNO003 - TNO005 DESDE EST.N 0056129 - Hasta - EST. N 0059068
ITEM
N
A
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
1.24
1.25
1.26
1.27
1.28
1.29
1.30
1.31
1.32
1.33
1.34
1.35
1.36
1.37
1.38
1.39
1.40
1.41

B
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.12
2.13
2.14
2.17

COD SAP

ESPECIFICACIONES

Unitario
Cantidad
S/.

Subtotal
S/.

m
u
m
u
m
u
u
m
u
u
u
u
u
u
u
u
u
u
m
u
rol
u
u
u
u
u
m
u
u
rol
u
u
u
u
u
u
u
u
u
u
u
u
M

6380.00
29.00
6380.00
186.00
1500.00
87.00
186.00
900.00
30.00
186.00
12.00
186.00
186.00
12.00
42.00
10.00
6.00
15.00
250.00
48.00
10.00
6.00
60.00
15.00
400.00
42.00
2.00
45.00
6.00
10.00
45.00
6.00
14.00
15.00
15.00
3.00
6.00
7.00
6.00
7.00
15.00
12.00
50.00

15.17
1,835.41
5.49
81.85
33.14
138.35
56.29
10.43
250.36
32.34
292.40
25.63
6.11
110.40
25.07
81.97
132.00
42.07
2.50
11.84
39.70
36.00
5.87
21.54
0.69
6.55
132.95
4.80
35.36
20.56
2.81
16.09
6.17
4.93
3.04
13.02
5.49
3.86
3.46
1.14
23.72
55.45
30.00

96,787.15
53,226.95
35,003.23
15,224.47
49,716.00
12,036.28
10,470.31
9,387.36
7,510.68
6,015.24
3,508.85
4,767.55
1,136.53
1,324.80
1,052.86
819.72
792.00
631.08
624.30
568.51
396.96
216.00
352.15
323.10
276.43
274.93
265.90
216.00
212.18
205.56
126.63
96.55
86.32
73.89
45.56
39.06
32.92
27.05
20.76
7.96
355.86
665.42
1,500.00

UND
KMF
UND
CON
CON
CON
CON
CON
UND
MTR
CON
M
UND
KIT
CON
UND

29.00
12.76
186.00
186.00
85.00
6.00
15.00
29.00
18.00
1500.00
6.00
350.00
3.00
10
15.00
50.00

442.29
1,205.63
9.98
14.97
30.64
22.47
138.38
18.33
36.09
49.89
255.70
39.50
169.88
242.72
18.33
35.88

12,826.41
15,383.78
1,856.65
2,784.98
2,604.06
134.83
2,075.69
531.60
649.57
74,830.50
1534.22
13825.88
509.63
2427.19
274.97
1,794.00

Und.
60052
240053
60013
20042
50130
240011
20050
60042
110043
150250
140182
150126
150371
160198
150235
240032
240114
240002
60006
160071
80024
240004
150189
150193
150106
150369
50170
150509
150174
80007
160010
150169
150357
20034
150093
160011
160225
150192
150167
150220
150198
160210
240017

SUMINISTRO DE MATERIALES:
COND CU,DESN,CABLEADO,T/DURO,70MM2,19H
POSTE CONCRETO ARMADO 15/400/2/165/360
COND ALEAC AL,6201-T81,120MM2,19H,S/GRAS
AIS POLIM PIN, 15KV, LF 465 MM
CABLE N2XSY, CU, 8.7/15KV, 1X70MM2
CRUCS CONCR.ARM. VIBRADO DE Z/2.50/800
AIS POLIM SUSP, 24KV, 744 MM, BIL 95KV
COND CU,DESN,CABLEADO,T/BLAND,35MM2,7H
TERM P/CABL MT 15KV C/CAB SECO 70mm2 INT
GRAPA D/SUSPENSION FG 70-120mm2
CUTOUT 27KV,125KVBIL,200A,8/12KA,1000M.
VARILLA D/ARMAR SIMPLE AL, P/COND 120mm2
PERNO OJO FG, 5/8x8'' C/ACCES
MANGUITO EMPALME AUTOMAT PARA AAAC120mm2
GRAPA T/PIST, AL-AL, 70-120mm2, 3PER
PALOMILLA DE CONCRETO ARMADO 1.50/100
CRUC MADERA TORNIL TRA 4'' x 5'' x 4,0 m
BLOQUE CONCR ARM 0.50x0.50x0.20(MT)
CABLE AG, GRADO HS, 3/8'', 7H
CONECTOR CUA AMPAC 120mm2 / 35mm2
CINTA MASTIC GOMA SOP EPR Scotch 2228
CAJA CONCRETO ARM P.T., 396 MM EXT
AMARRE PREFORM FG P/CABLE DE 3/8'' BT
CANALETA GUARDA AG 1/16''x2400mm P/RET
ARAND CUAD CURV 2''x2''x3/16'', 13/16''
PERNO OJO FG, 5/8x10'' C/ACCES
CABLE NYY, CU, 0.6/1 KV, 3 - 1X120MM2
TUERCAS OJO DE AoGo DE 16mm (5/8'')
VARILLA COPPERWELD DE 5/8'' x 2.40 m
CINTA PVC,ALTA PERFORM.38mmx33mx0.18mm
CONECTOR D. VIA BIMET 16-70/4-25mm 1P
SALES HIGROSCOPICAS
PERNO ANG OJO C/GUARD, 5/8x10'' C/ACCES
AIS PORC TRACCION, 54-2, RET MT
ARAND CUAD CURV 4''x4''x1/4'', 13/16''
CONECTOR DOBLE VIA DE AL 120-185mm 3P
TERMINAL COMP CU.EST. 120mm, B. STAND.
ESLABON ANGULAR DE AoGo PARA RETENIDA
CON BR VAR 16 mm (5/8'')- CAB(25mm2)
HEBILLA ACERO INOXIDA PARA FLEJE 3/4''
VARILLA DE ANCL C/GUAR AG 5/8''x1,80m
MANGUITO EMPALME AUTOMAT PARA CU 70mm2
DUCTOS CONCRETO 4 VIAS, 90mm x 1000mm.

COSTO

METRADO FINAL

5201144

3-MT-028-Instalar poste cac MT(SP)

3-MT-046-Cambiar conductor en M.T.(SP)
3-MT-011-Cambiar/Instalar Aislad PIN(SP)
3-MT-012-Camb./Inst.AisSusp(Pol/Cad)(SP)
3-MT-015-Camb/Inst.MensCruc/AccConc.(SP)
3-MT-016-Camb./InstMensCrucSopMad/Fe(SP)
3-MT-006-Camb./Inst.Retenid comp. MT(SP)
3-MT-006-Camb./Inst.Retenid comp. MT(SP)
3-MT-062-Instalar Secc. Tipo cut out(SP)
3-MT-045-Camb/Inst-Cab.Subt <= 70mm2(SP)
3-BT-011-Inst.Nueva Puesta a Tierra(SP)
3-MT-044-Apert. y cierre de zanja MT(SP)
3-MT-048-Camb/InstEmp.CabSubt<=70mm2(SP)
3-MT-049-Camb/Inst. Terminac. Cab.MT(SP)
3-MT-043-Sealizar Estructura MT(SP)
3-MT-052-Inst. ductos cruzada MT(SP)

316,421.06

134,043.94

MANO DE OBRA

5201113
5201137
5201100
5201101
5201104
5201105
5201095
5201133
5201707
5201752
5201175
5201134
5201139
5201141
5201133

Total
S/.

SUB TOTAL S/.

G.G., D.T. (25%) S/.
TOTAL S/.
IGV (19%) S/.

450,465.01
112,616.25
563,081.26
106,985.44

TOTAL GENERAL S/.

670,066.70

PRESUPUESTO
DESCRIPCION :
DIRECCION
:
SET
:
AMT
:
ITEM
N
A
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
1.24
1.25
1.26
1.27
1.28
1.29
1.30
1.31
1.32
1.33
1.34
1.35
B
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.14
2.15

METRADO DE LOS AMTs TNO007

Av Condorcanqui y Calle Egipto Hasta SENATI Wichanzao Esperanza
NORTE
TNO007 ,SENATI HAST LA AV. INDOAMERICANA

COD SAP

60052
240053
240011
20042
240051
60042
140182
20050
240114
110043
240024
160071
60006
240002
150189
150193
150371
240004
150174
240032
80024
150369
20034
150106
150509
150169
80007
150357
150093
160010
160225
150192
150167
150220
150198

ESPECIFICACIONES

SUMINISTRO DE MATERIALES:
COND CU,DESN,CABLEADO,T/DURO,70MM2,19H
POSTE CONCRETO ARMADO 15/400/2/165/360
CRUCS CONCR.ARM. VIBRADO DE Z/2.50/800
AIS POLIM PIN, 15KV, LF 465 MM
POSTE CONCRETO ARMADO 13/400/2/165/360
COND CU,DESN,CABLEADO,T/BLAND,35MM2,7H
CUTOUT 27KV,125KVBIL,200A,8/12KA,1000M.
AIS POLIM SUSP, 24KV, 744 MM, BIL 95KV Y/o TIPO PIN
CRUC MADERA TORNIL TRA 4'' x 5'' x 4,0 m
TERM P/CABL MT 15KV C/CAB SECO 70mm2 INT
MENSULA DE CONCRETO ARMADO DE M/1.00/250
CONECTOR CUA AMPAC 120mm2 / 35mm2
CABLE AG, GRADO HS, 3/8'', 7H
BLOQUE CONCR ARM 0.50x0.50x0.20(MT)
AMARRE PREFORM FG P/CABLE DE 3/8'' BT
CANALETA GUARDA AG 1/16''x2400mm P/RET
PERNO OJO FG, 5/8x8'' C/ACCES
CAJA CONCRETO ARM P.T., 396 MM EXT
VARILLA COPPERWELD DE 5/8'' x 2.40 m
PALOMILLA DE CONCRETO ARMADO 1.50/100
CINTA MASTIC GOMA SOP EPR Scotch 2228
PERNO OJO FG, 5/8x10'' C/ACCES
AIS PORC TRACCION, 54-2, RET MT
ARAND CUAD CURV 2''x2''x3/16'', 13/16''
TUERCAS OJO DE AoGo DE 16mm (5/8'')
SALES HIGROSCOPICAS
CINTA PVC,ALTA PERFORM.38mmx33mx0.18mm
PERNO ANG OJO C/GUARD, 5/8x10'' C/ACCES
ARAND CUAD CURV 4''x4''x1/4'', 13/16''
CONECTOR D. VIA BIMET 16-70/4-25mm 1P
TERMINAL COMP CU.EST. 120mm, B. STAND.
ESLABON ANGULAR DE AoGo PARA RETENIDA
CON BR VAR 16 mm (5/8'')- CAB(25mm2)
HEBILLA ACERO INOXIDA PARA FLEJE 3/4''
VARILLA DE ANCL C/GUAR AG 5/8''x1,80m

METRADO FINAL

COSTO

Und.

Cantidad

Unitario
S/.

Subtotal
S/.

m
u
u
u
u
m
u
u
u
u
u
u
m
u
u
u
u
u
u
u
rol
u
u
u
u
u
rol
u
u
u
u
u
u
u
u

2400.00
13.00
36.00
30.00
2.00
175.00
6.00
18.00
6.00
3.00
8.00
48.00
180.00
15.00
60.00
15.00
18.00
3.00
3.00
1.00
2.00
12.00
15.00
100.00
12.00
3.00
2.00
6.00
10.00
6.00
3.00
3.00
3.00
7.00
15.00

15.17
1,835.41
138.35
81.85
1,069.26
10.43
292.40
56.29
132.00
250.36
78.00
11.84
2.50
42.07
5.87
21.54
6.11
36.00
35.36
81.97
39.70
6.55
4.93
0.69
4.80
16.09
20.56
6.17
3.04
2.81
5.49
3.86
3.46
1.14
23.72

36,408.96
23,860.36
4,980.53
2,455.56
2,138.52
1,825.32
1,754.42
1,013.26
792.00
751.07
624.00
568.51
449.50
631.08
352.15
323.10
109.99
108.00
106.09
81.97
79.39
78.55
73.89
69.11
57.60
48.28
41.11
36.99
30.37
16.88
16.46
11.59
10.38
7.96
355.86

15.00
2.400
30.00
18.00
36.00
6.00
15.00
15.00
3.00
6.00
25.00
10.00
1.00
3.00

442.29
1,205.63
9.98
14.97
30.64
22.47
18.33
138.38
255.70
36.09
49.89
39.50
206.34
242.72

6,634.35
2,893.50
299.46
269.51
1,102.90
134.83
274.97
2,075.69
767.11
216.52
1,247.18
395.03
206.34
728.16

MANO DE OBRA

5201113
5201137
5201100
5201101
5201104
5201105
5201133
5201095
5201175
5201707
5201752
5201134
5201140
5201141

3-MT-024-Camb. Poste de Concreto MT(SP)

3-MT-046-Cambiar conductor en M.T.(SP)
3-MT-011-Cambiar/Instalar Aislad PIN(SP)
3-MT-012-Camb./Inst.AisSusp(Pol/Cad)(SP)
3-MT-015-Camb/Inst.MensCruc/AccConc.(SP)
3-MT-016-Camb./InstMensCrucSopMad/Fe(SP)
3-MT-043-Sealizar Estructura MT(SP)
3-MT-006-Camb./Inst.Retenid comp. MT(SP)
3-BT-011-Inst.Nueva Puesta a Tierra(SP)
3-MT-062-Instalar Secc. Tipo cut out(SP)
3-MT-045-Camb/Inst-Cab.Subt <= 70mm2(SP)
3-MT-044-Apert. y cierre de zanja MT(SP)
3-MT-048A-Camb/InstEmp.CabSubt>70mm2(SP)
3-MT-049-Camb/Inst. Terminac. Cab.MT(SP)
SUB TOTAL S/.
G.G., D.T. (25%) S/.
TOTAL S/.
IGV (19%) S/.

UND
KMF
UND
CON
CON
CON
CON
CON
CON
UND
MTR
M
UND
KIT

Total
S/.
80,268.81

17,245.54

97,514.35
24,378.59
121,892.93
23,159.66

PRESUPUESTO
DESCRIPCION :METRADO DE POSTES DE BT. DISTRITO ESPERANZA
MEJORAMIENTO DE VIA PANAMERICANA NORTE
DIRECCION
:CANAL ASEQUI MOCHICA ALTA HASTA WICHANZAO - La Esperanza
SET
: NORTE
AMT
: TNO03 - TNO005 - TNO008
ITEM
N
A
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
B
2.01
2.02
2.03
2.04
2.05
2.06
2.07

COD
SAP

ESPECIFICACIONES

SUMINISTRO DE MATERIALES:

240059
240060
50157
240001
150308
60006
150198
150189
150193
80021
150101
150310
20033
80006
150228
50046
150226

POSTE CONCRETO ARMADO DE 9/200/120/255

POSTE CONCRETO ARMADO DE 9/300/2/120/255
CABLE NYY, CU, 0.6/1 KV, 2 - 1X10MM2

5201268
5201188
5201192
5201095
5201197
5201134
5201385

3-AP-007-Camb/Inst.Pastoral C/lumin.(SP)
3-BT-024-Inst. poste CAC y acces.(SP)
3-BT-028-Sealizacin en Poste(SP)
3-MT-006-Camb./Inst.Retenid comp. MT(SP)
3-BT-033-Camb/Inst. Cable NYY(SP)
3-MT-044-Apert. y cierre de zanja MT(SP)
3-BT-030-Camb.Cond.Autoportante(SE)

BLOQUE CONCR ARM 0.40x0.40x 0.15m (BT)

PERNO OJAL AB FG 5/8x300mm,C/TUEyARAN

CABLE AG, GRADO HS, 3/8'', 7H

VARILLA DE ANCL C/GUAR AG 5/8''x1,80m
AMARRE PREFORM FG P/CABLE DE 3/8'' BT
CANALETA GUARDA AG 1/16''x2400mm P/RET
CINTA GOMA SINTETICA 38mmx1.5mx3.175mm
ARANDELA CUADRADA DE AG 4''x4''x1/4'',
PERNO ANGULAR FG 5/8''x8'' C/TUEyARAN
AIS PORC TRACCION, 54-1, RET BT
CINTA PVC,ALTA PERFORM.19mmx20mx0.18mm
GRAPA VIAS PARALELAS FG, 2 PER
CAB AUT,AL,CAAI-S,P/ACERO,3X50+2X25MM2

PAST PARAB FG PS/1.50m/1.10m/1''/15

210052 LAMPARA INCANDESCENTE DE 150W, 220V
210080 LUM P/LAMP V.SODIO PRES 150W, INC EQUIP
50331 CORDON PORTATIL DE COBRE (NLT) 2x2.5 mm2
MANO DE OBRA

COSTO

METRADO FINAL
Und.

Unitario
Cantidad
S/.

Subtotal
S/.

UND
UND
M
UND
UND
M
UND
UND
UND
ROL
UND
UND
UND
ROL
UND
M
uND
uND
uND
MT

146.00
35.00
195.00
35.00
150.00
350.00
35.00
140.00
35.00
15.00
70.00
35.00
35.00
20.00
40.00
3210.00
181.00
181.00
181.00
550.00

442.12
500.31
10.28
41.60
7.88
29.97
284.69
7.04
25.85
35.86
4.04
5.65
5.34
5.82
6.48
14.93
48.00
22.21
176.35
2.00

64,549.99
17,510.98
2,004.35
1,456.06
1,181.95
10,488.24
9,964.08
986.03
904.68
537.84
282.54
197.82
186.98
116.44
259.08
47,938.91
8,688.00
4,020.37
31,919.71
1,102.20

CON
UND
PST
CON
M
M
M

181.00
181.00
181.00
35.00
195.00
195.00
3,210.00

51.59
199.93
19.25
138.38
2.07
39.50
2.50

9,337.61
36,186.88
3,484.43
4,843.28
403.65
7,702.99
8,010.56

Total
S/.
204,296.25

69,969.39

SUB TOTAL S/.

G.G., D.T. (25%) S/.
TOTAL S/.
IGV (19%) S/.

274,265.64
68,566.41
342,832.05
65,138.09

TOTAL GENERAL S/.

407,970.15