Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Pgina :
CCCEIC
0492006
Subpresupuesto
001
Fecha
01/11/2011
Lugar
180101
Cdigo
Recurso
Unidad
0147000022
0147000023
0147000032
0147010001
0147010002
0147010003
0147010004
0147010023
hh
hh
hh
hh
hh
hh
hh
hh
Cantidad
Precio S/.
3,660.7762
4,239.4470
619.1789
1,852.2971
13,599.2940
6,891.8785
36,340.1208
756.4099
14.37
14.37
15.81
15.81
14.37
12.61
11.40
12.61
MANO DE OBRA
52,605.35
60,920.85
9,789.22
29,284.82
195,421.85
86,906.59
414,277.38
9,538.33
52,555.20
60,918.81
9,320.97
29,667.71
195,346.98
86,973.34
413,879.98
9,204.38
858,744.39
857,867.37
MATERIALES
0202010001
0202010005
0202040009
0202040010
0202100010
0202130021
0202510001
0202960032
0202970002
0203020004
0203030037
0204000000
0204000001
0204110012
0205000003
0205000004
0205010004
0205010013
0206510098
0213000006
0221000000
0226540020
0229040005
0229120063
0229130051
0229130052
0229150003
0229150009
0229500003
0229720001
0230010091
0230020001
0230190004
0230240000
0230320005
0230460011
0230540002
0230540003
0230670003
0230990005
0230990063
0230990080
0238000000
0239010062
0239010063
0239010085
0239050000
0239150005
0239150006
0239150007
kg
kg
kg
kg
pza
kg
pza
pza
kg
kg
und
m3
m3
m3
m3
m3
m3
m3
rll
gln
BOL
pza
pza
m2
m2
m2
kg
kg
kg
und
kg
BOL
gln
gln
m2
gln
pza
pza
m2
gln
m2
und
m3
mes
mes
3.2648
730.0701
30.3981
403.2354
8.0000
2.5920
168.0000
4.0000
680.0000
14,117.6466
5,320.6942
64.2848
778.0400
441.0000
1,213.7424
1,396.2984
2,327.7066
6,218.4043
3.0000
69,367.1171
21,880.4045
2.0021
40.0000
5,656.1655
8.6400
105.0000
178.4001
178.4001
15.6750
2.2000
128.0665
66.5784
2,945.9106
63.2755
71.0400
2.0000
6.0000
12.0000
71.0400
1.1716
100.0000
6.6578
2.0000
525.0000
2,000.0000
5.60
5.60
5.60
5.60
9.00
10.00
7.00
30.00
5.60
3.26
1.80
60.00
60.00
46.00
46.00
46.00
46.00
26.00
48.00
12.00
21.40
54.00
2.50
4.69
23.15
4.50
13.50
13.50
18.00
1,000.00
36.00
14.00
19.00
17.00
450.00
78.00
50.00
75.00
80.00
40.00
6.00
20.00
40.00
5.00
1.15
18.28
4,088.39
170.23
2,258.12
72.00
25.92
1,176.00
120.00
3,808.00
46,023.53
9,577.25
3,857.09
46,682.40
20,286.00
55,832.15
64,229.73
107,074.50
161,678.51
144.00
832,405.41
468,240.66
108.11
100.00
26,527.42
200.02
472.50
2,408.40
2,408.40
282.15
2,200.00
4,610.39
932.10
55,972.30
1,075.68
31,968.00
156.00
300.00
900.00
5,683.20
46.86
600.00
133.16
80.00
2,625.00
2,300.00
18.47
4,091.12
169.66
2,257.11
72.00
25.92
1,176.00
120.00
3,808.00
46,136.10
10,189.76
3,764.82
46,682.40
20,286.00
55,707.66
64,224.71
107,133.65
161,740.75
144.00
832,303.91
468,274.25
108.40
100.00
26,595.37
200.02
473.00
2,411.97
2,411.97
282.15
2,200.00
4,610.40
1,331.56
55,972.30
1,075.68
31,968.00
156.00
300.00
900.00
5,683.20
46.86
600.00
0.00
80.00
2,625.00
2,300.00
mes
m3
und
5.0000
6,778.7395
30.0000
200.00
5.00
150.00
1,000.00
33,893.70
4,500.00
1,000.00
33,931.41
4,500.00
und
4.0000
50.00
200.00
200.00
und
10.0000
20.00
200.00
200.00
Fecha :
25/11/2011 09:57:22p.m.
S10
Pgina :
CCCEIC
0492006
Subpresupuesto
001
Fecha
01/11/2011
Lugar
180101
Cdigo
Recurso
Unidad
0239900006
0239910000
0239910011
0239910012
0239910013
0239910014
0239980006
0239980007
0243000020
0243010003
0243150008
0243400036
0243810022
0244030019
0244030027
0244050002
0250010000
0250010001
0250060010
0250060024
0253000000
0254020081
0254060000
0254110090
0254450070
0256010099
0265020099
0265170005
0272000016
0272000021
0272000024
0272000067
0272580022
0273010033
Cantidad
Precio S/.
und
und
und
80.0000
4.0000
30.0000
12.00
300.00
50.00
960.00
1,200.00
1,500.00
960.00
1,200.00
1,500.00
und
und
und
GLB
GLB
und
p2
und
pza
2.0000
3.0000
2.0000
3.0000
3.0000
25.0000
10,920.9895
654.0000
1.0022
800.00
300.00
800.00
300.00
500.00
29.00
5.50
45.00
70.00
1,600.00
900.00
1,600.00
900.00
1,500.00
725.00
60,065.44
29,430.00
70.15
1,600.00
900.00
1,600.00
900.00
1,500.00
725.00
60,078.25
29,430.00
69.98
und
1.0022
100.00
100.22
100.22
pln
m2
und
und
und
pza
pza
gln
und
gln
gln
gln
pln
m
und
und
und
und
m
pza
und
247.7358
125.9597
4.0000
75.0000
89.0000
75.0000
89.0000
2,489.7280
0.5434
13.1434
26.6314
177.4199
85.7088
313.5000
33.6000
25.0000
20.0000
20.0000
3,690.8880
50.0000
45.0000
30.00
30.00
70.00
25.00
20.00
50.00
23.00
12.00
32.00
34.00
32.00
60.00
28.90
15.00
87.00
10.00
10.00
22.00
3.00
3.50
208.00
7,432.07
3,778.79
280.00
1,875.00
1,780.00
3,750.00
2,047.00
29,876.74
17.39
446.88
852.20
10,645.19
2,476.98
4,702.50
2,923.20
250.00
200.00
440.00
11,072.66
175.00
9,360.00
7,432.08
3,778.79
280.00
1,875.00
1,780.00
3,750.00
2,047.00
29,876.74
17.77
447.21
1,331.56
10,645.19
2,477.26
4,702.50
2,923.20
250.00
200.00
440.00
11,072.66
175.00
9,360.00
2,204,583.97
2,206,014.99
EQUIPOS
0337010019
0337010033
0337010075
0337050024
0337510004
0337530005
0337540017
0337600035
0337620030
0337620035
0337620037
0337620038
0337900072
0337980013
0337980014
0337990091
0348010011
0348040017
0348040034
0348070000
0348130003
0348380002
0349010091
BOTAS DE JEBE
CASCOS
LINTERNA A PILAS
ZAPATOS DE SEGURIDAD
RASTRILLO DE FIERRO
GUANTES DE JEBE
ESTACION TOTAL
GUANTES DE CUERO
PROTECTOR DE OIDOS
RESPIRADOR CONTRA POLVO
CHALECOS DE SEGURIDAD
LENTE DE PROTECCION
EQUIPO DE PINTADO DE PAVIMENTOS
BOTIQUIN
EXTINTOR DE 4KG
ESCOBAS
MEZCLADORA DE CONCRETO DE 9 -11P3
CAMION SEMITRAYLER 6x4 330 HP 35 TON.
CAMION VOLQUETE 12 M3.
SOLDADORA ELECT. MONOF. ALTERNA 225
AMP.
CAMION PLATAFORMA 6X4 ,260-300 HP, 19
TN
CISTERNA DE AGUA DE 1500 GLNS
BARREDORA MECANICA 10-20 HP
und
und
und
PAR
pza
pza
HE
PAR
pza
und
pza
pza
hm
und
und
pza
hm
hm
hm
hm
20.0000
50.0000
4.0000
50.0000
3.6750
20.0000
619.1789
50.0000
20.0000
50.0000
50.0000
50.0000
297.7676
1.0000
1.0000
39.9470
2,182.1265
8.0000
1,453.8518
111.4702
28.00
30.00
90.00
60.00
20.00
9.00
15.00
11.00
3.50
15.00
30.00
28.00
25.00
59.90
160.00
10.00
15.00
205.76
106.42
20.00
560.00
1,500.00
360.00
3,000.00
73.50
180.00
9,287.68
550.00
70.00
750.00
1,500.00
1,400.00
7,444.19
59.90
160.00
399.47
32,731.90
1,646.08
154,718.91
2,229.40
560.00
1,500.00
360.00
3,000.00
73.50
180.00
9,320.97
550.00
70.00
750.00
1,500.00
1,400.00
7,444.19
59.90
160.00
665.78
32,738.18
1,646.08
154,982.61
2,228.99
hm
8.0000
211.83
1,694.64
1,694.64
hm
hm
283.7916
56.0189
154.67
28.43
43,894.05
1,592.62
43,598.08
1,556.08
Fecha :
25/11/2011 09:57:22p.m.
S10
Pgina :
CCCEIC
0492006
Subpresupuesto
001
Fecha
01/11/2011
Lugar
180101
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
0349030003
0349030007
hm
hm
89.1906
365.2752
15.00
145.00
1,337.86
52,964.90
1,347.66
53,076.52
hm
210.5147
140.00
29,472.06
29,534.30
hm
2.0000
144.65
289.30
289.30
hm
208.5147
140.00
29,192.06
29,254.30
hm
hm
hm
513.5537
335.8309
212.5147
148.68
190.10
171.23
76,355.16
63,841.45
36,388.89
76,519.44
63,831.49
36,474.76
hm
208.5147
300.00
62,554.41
62,554.42
hm
hm
hm
HE
hm
1,091.6915
364.4752
56.0189
312.9183
208.5147
15.00
132.76
120.00
3.00
88.83
16,375.37
48,387.73
6,722.27
938.75
18,522.36
16,369.09
48,193.94
6,846.75
1,331.56
18,672.96
709,144.91
710,335.49
3,772,473.27
3,774,217.85
0349030018
0349030041
0349030043
0349040011
0349040034
0349050008
0349050011
0349070006
0349090004
0349130004
0349190003
0349270010
Total
S/.
S/.
3,774,217.85
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
Fecha :
25/11/2011 09:57:22p.m.