Documentos de Académico
Documentos de Profesional
Documentos de Cultura
I. MUNICIPALIDAD DE CHIGUAYANTE
FORMATO D
"PRESUPUESTO DETALLADO
ITEM
1
1.1
1.2
1.3
1.4
1.5
2
2.1
2.1.1
2.2
2.2.1
2.2.2
3
3.1
3.1.1
3.1.2
3.1.3
3.2
3.2.1
3.2.2
3.2.3
3.3
3.3.1
3.3.2
3.4
3.4.1
3.4.1.1
3.4.1.2
3.4.1.3
3.4.1.4
3.4.2
3.4.2.1
3.4.2.2
3.4.2.3
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
4
4.1
4.1.1
4.1.2
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
4.2
4.2.1
4.2.2
4.2.3
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
4.2.4
4.2.5
4.2.6
4.3
4.3.1
4.3.1.1
4.3.1.2
4.3.2
4.3.2.1
4.3.2.2
4.3.2.3
4.3.2.4
4.3.2.5
4.3.2.6
4.3.2.7
4.3.3
4.3.3.1
4.3.4
4.3.4.1
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
4.3.4.2
4.3.4.3
4.3.5
4.3.5.1
4.3.6
4.3.6.1
4.3.7
4.3.7.1
4.3.8
4.3.8.1
4.3.9
4.3.9.1
4.3.10
4.3.10.1
4.3.10.2
4.3.10.3
4.3.10.4
4.3.11
4.3.11.1
4.3.12
4.3.12.1
4.3.12.2
4.3.13
4.3.13
4.3.14
4.3.14.1
4.3.14.2
4.3.14.3
4.3.14.4
4.3.15
4.3.15.1
4.3.15.2
4.3.16
4.3.16.1
4.3.16.2
4.3.16.2.1
4.3.16.2.2
4.3.16.2.3
4.3.16.3
4.3.16.3.1
4.3.16.3.2
4.3.16.3.3
4.3.16.4
4.3.16.4.1
4.3.16.4.2
4.3.16.4.3
4.3.16.4.4
4.3.16.4.5
4.3.16.4.6
4.3.16.4.7
4.4
4.4.1
4.4.2
4.4.3
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.11
5.11.1
5.11.2
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
6
6.1
6.1.1
6.1.2
6.1.3
6.1.4
6.1.5
6.1.6
6.1.7
6.1.8
6.1.9
6.1.10
6.1.11
6.2
6.2.1
6.2.2
6.2.3
6.2.4
6.2.5
6.2.6
6.2.7
6.2.8
6.2.9
6.2.10
6.3
6.3.1
6.3.2
6.3.3
6.4
6.4.1
6.4.2
6.4.3
6.4.4
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
7
7.1
7.1.1
7.1.1.1
7.1.1.2
7.1.1.3
7.1.2
7.1.2.1
7.1.2.2
7.1.2.3
7.1.2.4
7.1.3
7.1.3.1
7.2
7.2.1
7.2.1.1
7.2.1.2
7.2.1.3
7.2.1.4
7.2.1.5
7.2.1.6
7.2.2
7.2.2.1
7.2.2.2
7.2.2.3
7.2.2.4
7.2.2.5
7.2.2.6
8
8.1
8.1.1
8.1.2
8.2
8.2.1
8.2.2
8.2.3
8.2.4
8.2.5
8.2.6
8.2.7
8.2.8
8.2.9
8.2.10
9
9.1
9.1.1
9.1.1.1
9.1.1.2
9.1.1.3
9.1.1.4
9.1.1.5
9.1.1.6
9.1.1.7
9.1.1.8
9.1.1.9
9.1.1.10
9.1.1.11
9.1.1.12
9.1.1.13
9.1.1.14
9.2
9.2.1
9.2.1.1
9.2.1.1.1
9.2.1.1.2
9.2.1.1.3
9.2.1.1.4
9.2.1.1.5
9.2.1.1.6
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
9.2.1.1.7
9.2.1.1.8
9.2.1.1.9
9.2.1.1.10
9.2.1.1.11
9.2.1.1.12
9.2.1.1.13
9.2.1.1.14
9.2.1.1.15
9.2.1.1.16
9.2.1.1.17
9.2.1.1.18
9.2.1.1.19
9.2.1.1.20
9.2.1.1.21
9.2.1.1.22
9.2.1.1.23
9.2.1.2
9.2.1.2.1
9.2.1.2.2
9.2.1.2.3
9.2.1.2.4
9.2.1.3
9.2.1.4
9.2.1.5
9.2.1.6
9.2.1.7
9.2.1.8
9.2.1.9
9.2.1.10
9.2.1.11
9.2.1.12
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
9.2.2
9.2.2.1
9.2.2.1.1
9.2.2.1.2
9.2.2.1.3
9.2.2.2
9.2.2.2.1
9.2.2.2.2
9.2.2.1.3
9.2.2.3
9.2.2.3.1
9.2.2.3.2
9.2.2.3.3
9.2.2.4
9.2.2.4.1
9.2.2.4.2
9.2.2.4.3
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
FORMATO D
"PRESUPUESTO DETALLADO"
DESIGNACION
INSTALACION DE FAENAS
Construcciones y cierros provisorios
Servicios Provisorios
Letrero Indicador de Obra
Ensayos de laboratorio
Aseo Final y Entrega
OBRAS PRELIMINARES
Limpieza de terreno
Limpieza y escarpe de terreno
Preparacin de terreno
Movimiento de tierra
Replanteo, trazado y niveles
PAVIMENTOS Y PISOS
Pastelones
Base estabilizada compactada e=8cm
Mortero 1:4 e=3,5cm
Pastelones de hormign 60x30x4cm
Adocretos Domin
Base estabilizada compactada e=15cm
Mortero pega 1:4 e=4cm
Adocreto domin 10x10x8 cm Grau
Piso Coloreado
Base estabilizada compactada e=22cm
Radier Hormign H 20, e= 22cm
Murete de hormign y bolones
Fundacin
Hormign H 5 (emplantillado)
Hormign H 25
Enfierradura
Moldaje
Muro de hormign y bolones.
Hormign H 25
Enfierradura
Moldaje
Escalinatas
Bolones
Solera tipo A
Solerillas Clase C
Maicillo (incluye estabilizado)
Arena Blanca de playa (incluye estabilizado)
Cesped
Cubresuelo
ESPACIOS GENERALES
Multicancha
Base estabilizada compactada e=15cm
Radier hormign H-20 e= 10 cm
Recubrimiento piso multicancha (Polytan TS)
Marcado multicancha (baby futbol, basquetball y voleyboll)
Arcos de baby Futbol (Incluye red)
Tableros y aros de basquetball (incluye red)
Postes de voleyball (Incluye red)
Cancha de Handball
Base estabilizada compactada e=15cm
Cesped sinttico
Marcado cancha (Handball)
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
Moldaje losa
Enfierradura losa
Radier
Radier H-15 (e=7cm, incluye capa de arena, estabilizado y polietileno)
Revestimientos exteriores
Estuco exterior
Revestimiento Muros Interiores
Estuco interior
Terminacin de Piso
Revestimiento cermico
Molduras
Cornisas
Puertas y Ventanas
Puerta de seguridad 86 x 205cm (Incluye marco y cerradura)
Ventanas de aluminio mate 91x50 cm
Protecciones Acceso
Protecciones ventanas
Terminacin muros exteriores
Impermeabilizante
Terminacin muros interiores
Esmalte al agua
Cermico tipo guardapolvo
Terminacin cielos
Esmalte al agua
Muebles y otros
Bancas
Percheros
Lockers tipo oficina, 1 casillero
Lockers tipo oficina, 3 casilleros
Instalaciones
Instalacin Elctrica e Inscripcin en SEC
Foco con sensor de movimiento (500W)
Obras exteriores
Radier de accesos laterales h15 (e=7cm, incluye capa de arena, estabilizado y
polietileno)
Pastelones
Base estabilizada compactada e=8cm
Mortero 1:4 e=3,5cm
Pastelones de hormign 60x30x4cm
Adocretos Domin
Base estabilizada compactada e=15cm
Mortero 1:4 e=4 cm
Adocreto domin 10x10x8cm
Areas verdes y Ornamentacin
Cesped (incluye tierra Vegetal)
Bolones
Spirea bumalda
Penissetum
Cola de Zorro
Penicetum Purpura
Lavanda grande (morada)
Muelles
Estructura acero
Fundaciones
Deck PVC
MOBILIARIO URBANO
Banca Londres 50 (50x50x45 cm)
Banca Londres 80 (80x80x45 cm)
Banca Londres 220 (220x60x45 cm)
Banca Marbella 200 (200x82x50 cm)
Banca Asimtrica 135 (135x50x45 cm)
Segregador esfrico 40
Segregador esfrico 60
Papelera Atenas
Estacionamiento de bicicletas acero galvanizado
Parrones
Fundaciones de parrones
Estructura de parrones(SEPARACIN BARRAS CESLOSIAS CADA 100 MM A EJE).
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
ARBOLES Y ORNAMENTACION
Arboles
Abedul
Acer Campestre
Acer Japnico
Crespn
Aromo Australiano
Coihue
Durazno en Flor
Jacarand (Jacarand mimosifolia)
Liquidambar
Tulipero
Notro
Arbustos
Lavanda grande (morada)
Papiros
Phalaris (phalaris arundinacea picta) (verde)
Cola de zorro
Cotoneaster
Agapantos
Miscanthus sinensis varigata
Nasella tenuissima
Pitosporo tobira
Pennisetum Grande
Flores
Lobelias
Margaritas
Rayito de Sol
Enredaderas
Parra Virgen
Hiedra (Hedera Helix)
Buganvilla
Jazmn Azrico
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
FIRMA OFERENTE
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
ALLADO"
UNIDAD
CANTIDAD
PRESUPUESTO
OBRAS
PU
MONTO
PRESUPUESTO
TOTAL
($)
gl
gl
n
gl
gl
1
1
1
1
1
22,418,944.00
7,350,000.00
615,000.00
6,650,000.00
1,500,000.00
22,418,944
7,350,000
615,000
6,650,000
1,500,000
-
gl
18,200,000.00
18,200,000
m3
gl
10,500
1
4,944.00
5,550,200.00
51,912,000
5,550,200
m2
m2
m2
1,872.96
3,325.00
10,500.50
m2
m3
Kg
m2
960
960
960
250
250
250
565
565
346
70
3,662
322
5,052.08
84,129.91
2,308.22
14,813.98
1,798,042
3,192,000
10,080,480
760,225
960,000
4,083,500
2,307,912
8,364,260
1,748,019
5,889,094
8,452,687
4,770,100
m3
Kg
m2
gl
m2
ml
ml
m2
m2
m2
m2
83
5,187
664
1
1,000
620
1,250
4,050
850
7,650
1,700
120,620.01
1,844.18
13,310.69
8,250,000.00
16,633.88
7,938.55
4,322.31
2,921.02
3,215.40
5,497.00
3,880.00
10,011,461
9,565,765
8,838,300
8,250,000
16,633,880
4,921,903
5,402,886
11,830,140
2,733,090
42,052,050
6,596,000
m2
m2
m2
gl
n
n
n
610
610
610
1
2
2
1
3,166.98
7,925.93
64,318.43
270,950.00
882,500.00
387,500.00
1,931,859
4,834,816
39,234,240
541,900
1,765,000
387,500
m2
m2
gl
1,340
1,350
1
3,177.40
27,623.85
-
4,257,716
37,292,200
-
m2
m2
m2
m2
m2
-
3,040.90
3,840.00
16,334.00
4,084.80
14,804.00
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
n
ml
gl
m3
m3
m2
m3
m2
Kg
m3
m2
Kg
m2
m3
2
160
1
271,000.00
8,049.56
2,524,000.00
542,000
1,287,930
2,524,000
55
35
123
41
186
1,344
25
295
1,699
190
11
29,189.82
8,297.14
1,605,440
290,400
304,143
3,018,010
1,630,018
1,526,379
2,070,649
3,478,383
3,615,580
1,301,563
1,030,540
-
2,472.71
73,610.00
8,763.54
1,135.70
82,825.97
11,791.13
2,128.06
6,850.33
93,685.45
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
m2
Kg
m2
m2
m2
m2
ml
n
n
m2
m2
m2
M2
ml
M2
ml
ml
n
n
n
n
m2
88
1,801
80
78
238
80
91
6
16
8
8
13,241.23
956.93
78
238
123
88
40
40
12
36
1
2
-
57,571.27
12,972.80
16,374.83
11,021.76
16,288.48
2,916.40
51,297.00
66,862.50
65,875.00
29,162.50
4,827.94
2,331.47
6,801.14
17,124.25
12,633.27
52,183.33
106,350.00
3,876,000.00
250,000.00
1,165,228
1,723,427
1,037,824
1,277,237
2,623,180
1,303,078
265,392
307,782
1,069,800
527,000
233,300
4,490,559
1,149,050
286,770
598,500
684,970
505,331
626,200
3,828,600
3,876,000
500,000
-
16,449.75
m2
m2
m2
40
82
82
82
17
17
17
2,605.06
3,640.00
22,723.00
657,990
93,648
345,450
880,757
44,859
62,681
391,290
m2
m2
m2
m2
m2
m2
m2
125
104
88
145
71
34
40
4,523.00
15,129.13
4,393.27
3,753.93
3,258.85
3,812.12
15,949.20
565,375
1,573,430
386,608
544,320
231,378
129,612
637,968
Kg
m3
m2
10,200
126
200
1,784.90
61,925.94
55,282.48
18,206,000
7,802,669
11,056,496
n
n
n
n
n
n
n
n
n
29
26
28
6
54
6
4
36
7
121,849.00
160,213.85
288,200.00
407,240.00
169,200.00
57,500.00
128,240.00
199,400.00
687,542.86
3,533,621
4,165,560
8,069,600
2,443,440
9,136,800
345,000
512,960
7,178,400
4,812,800
n
n
14
14
64,285.71
1,200,000.00
900,000
16,800,000
-
m2
m2
m2
-
1,142.04
4,212.80
10,740.94
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
n
n
n
n
n
n
n
n
n
n
n
32
9
3
7
14
17
7
12
40
17
3
39,127.84
11,327.11
22,756.00
18,684.57
16,880.29
8,844.24
10,641.71
24,339.33
13,481.00
18,638.35
10,032.67
1,252,091
101,944
68,268
130,792
236,324
150,352
74,492
292,072
539,240
316,852
30,098
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
41
96
96
96
96
41
96
96
96
96
6,021.85
10,160.17
3,763.83
3,063.83
3,063.83
3,137.51
3,074.25
3,074.25
4,174.25
3,074.25
246,896
975,376
361,328
294,128
294,128
128,638
295,128
295,128
400,728
295,128
m2
m2
m2
41
41
41
95
95
95
95
2,372.39
2,372.39
2,372.39
97,268
97,268
97,268
101,510
224,060
813,320
383,160
ml
ml
ml
ml
1,068.53
2,358.53
8,561.26
4,033.26
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
n
n
n
1,501,800.00
1,370,000.00
1,872,000.00
1
1
1
1
1
1
1
1
2,170,000.00
1,501,800
1,370,000
1,872,000
1,490,000
2,340,000
2,740,000
1,370,000
2,170,000
n
n
n
n
n
n
1
1
1
1
1
1
21,553,778.00
5,732,000.00
7,365,015.00
31,932,000.00
16,139,198.00
9,206,783.00
21,553,778
5,732,000
7,365,015
31,932,000
16,139,198
9,206,783
n
n
n
n
n
n
1
1
1
1
2
1
487,000.00
487,000.00
587,000.00
487,000.00
243,500.00
687,000.00
487,000
487,000
587,000
487,000
487,000
687,000
gl
gl
1
1
26,826,640.00
9,410,207.00
26,826,640
9,410,207
n
n
n
n
n
n
n
n
n
n
1
3
3
3
1
1
1
1
1
1
6,325,000.00
841,666.67
541,666.67
2,341,666.67
2,925,000.00
9,125,000.00
3,325,000.00
4,625,000.00
7,025,000.00
11,625,000.00
6,325,000
2,525,000
1,625,000
7,025,000
2,925,000
9,125,000
3,325,000
4,625,000
7,025,000
11,625,000
n
n
n
n
n
n
n
n
n
ml
m2
gl
gl
gl
36
9
8
10
2
31
16
5
62
1,460
16
1
1
1
1,060,201.00
1,122,063.33
2,250,000.00
825,000.00
5,950,000.00
225,000.00
348,500.00
180,000.00
245,000.00
19,400.00
218,750.00
3,950,000.00
12,650,000.00
3,200,000.00
38,167,236
10,098,570
18,000,000
8,250,000
11,900,000
6,975,000
5,576,000
900,000
15,190,000
28,324,000
3,500,000
3,950,000
12,650,000
3,200,000
m3
m3
m2
m3
m2
Kg
50
25
12
1
4
209
6,092.80
14,929.20
27,391.67
75,590.00
11,708.86
9,460.90
304,640
373,230
328,700
83,149
46,835
1,977,328
n
n
n
n
-
1,490,000.00
2,340,000.00
2,740,000.00
1,370,000.00
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
m3
m2
Kg
m3
m2
Kg
n
n
gl
n
n
gl
ml
ml
ml
ml
ml
12
74
643
1.5
9
235
1
2
1
1
2
1
6
2
4
1
345
101,860.58
6,535.72
2,478.11
100,706.67
20,807.52
5,424.43
113,000.00
113,000.00
110,000.00
525,000.00
620,000.00
900,000.00
29,500.00
129,300.00
4,000.00
9,000.00
1,222,327
483,643
1,593,426
151,060
187,268
1,274,741
113,000
226,000
110,000
525,000
1,240,000
900,000
177,000
258,600
16,000
3,105,000
m3
ml
ml
n
n
n
gl
n
n
n
gl
ml
ml
ml
1
15
13
1
6
6
6
48
710
1
95
110
1,900
6,000,000.00
80,000.00
58,000.00
2,500,000.00
350,000.00
120,000.00
6,000,000
1,200,000
754,000
2,500,000
2,100,000
720,000
1,500,000
3,264,000
3,195,000
2,500,000
456,000
418,000
7,220,000
250,000.00
68,000.00
4,500.00
2,500,000.00
4,800.00
3,800.00
3,800.00
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
###
m3
m3
ml
m3
m3
ml
ml
ml
ml
n
n
n
100
100
50
90
90
100
20
30
70
3
1
1
3,460.00
27,640.00
23,500.00
3,460.00
27,640.00
23,500.00
28,900.00
25,850.00
18,700.00
380,000.00
420,000.00
245,000.00
346,000
2,764,000
1,175,000
311,400
2,487,600
2,350,000
578,000
775,500
1,309,000
1,140,000
420,000
245,000
TOTAL NETO
$ 975,586,804
UTILIDAD + GG ..%
$ 326,221,247
IVA 19%
$ 247,345,430
TOTAL
$ 1,549,163,481
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
OBSERVACIONES
Cantidad 1.350
Valorizar partida restando el valor de la partida donde se incluy
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
cantidad 190
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
cantidad 1801
cantidad 123
Cantidad 10200
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
Son 2 unidades
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE
Unidad es "m2"
SECPLAN
I. MUNICIPALIDAD DE CHIGUAYANTE