Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S10
0709001
Subpresupuesto
004
Fecha
21/12/2015
Lugar
120808
Cdigo
Recurso
Unidad
0147000008
0147000022
0147000023
0147000032
0147010001
0147010002
0147010003
0147010004
DIBUJANTE
OPERADOR DE EQUIPO LIVIANO
OPERADOR DE EQUIPO PESADO
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
hh
hh
hh
hh
hh
hh
hh
hh
Cantidad
Precio S/.
4.9843
214.4102
265.5628
31.1276
731.7706
7,695.3246
4,558.0556
7,746.5061
14.27
15.50
15.50
11.00
12.10
11.00
9.80
8.86
MANO DE OBRA
71.13
3,323.36
4,116.22
342.40
8,854.42
84,648.57
44,668.94
68,634.04
71.66
3,323.38
4,116.81
343.84
9,089.61
84,691.00
44,455.42
68,652.52
214,659.08
214,744.24
MATERIALES
0202000007
0202000008
0202010005
0202010007
0202020004
0202020007
0202040009
0202040010
0202460093
0202970002
0203020002
0204000000
0205000004
0205000010
0205000011
0205010004
0205020020
0217000019
0217000021
0217010000
0221000000
0221000092
0221990044
0226050008
0226070055
0226110005
0229010005
0229030002
0229030099
0229220001
0230010001
0230040003
0230200005
0230460011
0230460036
0230470003
0230650005
0232000029
0238000000
0239020035
0239020102
0239050000
0239060010
0239490070
0239500001
0239900006
0243000025
0243160052
0243510061
0243550001
0243600032
0244000016
0244030019
0245010001
0246030068
0246910001
0250030081
kg
kg
kg
kg
kg
kg
kg
kg
und
kg
kg
m3
m3
m3
m3
m3
m3
und
und
und
BOL
BOL
m3
pza
und
und
kg
BOL
kg
m
BOL
m2
gln
gln
L
kg
m
kg
m3
und
und
m3
kg
und
rll
und
p2
p2
p2
p2
m
p2
pln
p2
3,012.7379
435.3584
478.5691
16.8390
1.0285
25.0939
457.7874
14.6790
1,527.6400
71,871.0944
3.9413
19.2425
368.8436
0.5796
6.0816
225.8023
38.6070
30,427.8000
3,167.4500
226.7580
6,559.9787
209.4418
0.0900
6.0000
2.0000
3.0000
94.9050
10.3797
3.0000
16.4220
101.4260
1.1838
5.4888
0.0279
0.1820
3.4000
147.7980
4,107.2200
384.4500
381.4895
42.7800
162.9668
33.7500
2.0000
0.3116
30.0000
995.3979
16.4956
16.6036
347.0720
16.8000
1,327.4626
619.8885
7,248.1899
4.20
4.20
4.81
4.81
5.00
5.01
4.20
4.20
2.38
4.20
4.20
100.84
79.83
80.00
98.00
92.44
98.00
1.20
1.01
2.59
22.50
21.00
7.50
3.50
54.60
40.25
15.20
4.80
100.00
0.50
8.50
4.50
23.80
45.00
5.30
11.34
14.11
0.50
84.03
4.20
1.80
2.50
7.50
800.00
4.20
30.00
4.00
2.85
1.50
3.50
32.00
4.00
45.22
4.41
12,653.50
1,828.51
2,301.92
81.00
5.14
125.72
1,922.71
61.65
3,635.78
301,858.60
16.55
1,940.41
29,444.78
46.37
596.00
20,873.16
3,783.49
36,513.36
3,199.12
587.30
147,599.52
4,398.28
0.68
21.00
109.20
120.75
1,442.56
49.82
300.00
8.21
862.12
5.33
130.63
1.26
0.96
38.56
2,085.43
2,053.61
32,305.33
1,602.26
77.00
407.42
253.13
1,600.00
1.31
900.00
3,981.59
47.01
24.91
1,214.75
537.60
5,309.85
28,031.36
31,964.52
12,647.78
1,827.78
2,300.85
80.81
5.14
125.47
1,907.47
61.67
3,635.77
301,619.86
16.43
1,937.99
29,444.50
46.37
596.00
20,868.90
3,783.49
36,513.36
3,199.12
587.42
147,601.42
4,399.08
0.68
21.00
109.20
120.75
1,442.55
51.91
300.00
9.86
866.02
6.24
130.36
1.26
0.96
38.52
2,086.06
2,053.62
32,305.92
1,602.26
77.00
412.20
252.00
1,600.00
0.00
900.00
3,981.59
46.28
26.56
1,214.76
537.60
5,309.86
28,026.70
31,967.43
m2
3.5000
6.80
23.80
23.80
m
und
463.0500
3.0000
7.50
220.00
3,472.88
660.00
3,473.61
660.00
Fecha :
21/06/2016 04:53:38p.m.
Pgina :
S10
0709001
Subpresupuesto
004
Fecha
21/12/2015
Lugar
120808
Precio S/.
var
pza
pza
pza
pza
pza
pza
GLB
0.7800
1.8000
4.6500
1.2000
1.5000
1.2500
0.5000
1.0000
15.00
21.18
81.68
3.40
22.50
48.50
29.75
420.00
11.70
38.12
379.81
4.08
33.75
60.63
14.88
420.00
11.70
38.13
379.80
4.08
33.75
60.65
14.90
420.00
und
gln
gln
gln
gln
gln
gln
gln
gln
und
2.0000
10.8562
0.0450
35.8640
5.3475
5.3475
0.0450
0.8866
0.2614
7.0000
28.00
15.47
24.37
15.04
26.48
26.48
26.48
25.40
25.50
45.00
56.00
167.95
1.10
539.39
141.60
141.60
1.19
22.52
6.67
315.00
56.00
167.98
1.11
537.96
141.60
141.60
1.20
22.57
6.67
315.00
und
4.0000
129.70
518.80
518.80
und
1.0000
87.60
87.60
87.60
und
1.0000
78.40
78.40
78.40
pln
und
und
pza
gln
und
und
und
5.0000
1,459.0300
3.0000
54.0000
0.0728
2.0000
1.0000
8.0000
572.78
2.38
85.00
10.00
37.80
350.00
123.80
115.00
2,863.90
3,472.49
255.00
540.00
2.75
700.00
123.80
920.00
2,863.90
3,472.48
255.00
540.00
2.78
700.00
123.80
920.00
und
1.0000
78.50
78.50
78.50
und
und
und
und
und
und
und
und
und
und
6.0000
2.0000
1.0000
2.0000
3.0000
2.0000
3.0000
3.0000
4.0000
4.0000
140.00
38.40
4.80
15.00
2.10
22.88
24.45
27.31
18.49
350.00
840.00
76.80
4.80
30.00
6.30
45.76
73.35
81.93
73.96
1,400.00
840.00
76.80
4.80
30.00
6.30
45.76
73.35
81.93
73.96
1,400.00
und
und
2.0000
2.0000
148.50
199.76
297.00
399.52
297.00
399.52
und
3.0000
450.00
1,350.00
1,350.00
709,794.36
709,538.62
Cdigo
Recurso
Unidad
0251000021
0251010001
0251010015
0251010057
0251020001
0251020003
0251040005
0251990092
0252610011
0253030027
0254020042
0254030000
0254060000
0254060018
0254060023
0254070018
0254110090
0256010102
0256010103
0256010108
0256010109
0256020005
0265140100
0265170098
0265900052
0266060002
0268470005
0268470007
0271100029
0271100031
0271690005
0272060019
0272070015
0272070017
0272070093
0272140001
0272140002
0272140036
0272140040
0277000022
0277000023
0277000024
0277040015
EQUIPOS
0337010001
0337030000
0337540006
0348010008
0348010081
0348040001
0348080000
0348090002
0348110004
0348800004
0348960005
0349020008
0349030001
0349040006
0349040033
HERRAMIENTAS MANUALES
CIZALLA P/FIERRO CONST. HASTA 1"
MIRA TOPOGRAFICA
MEZCLADORA CONCRETO TAMBOR 11 P3-18
HP
WINCHE ELECTRICO 3.6 HP DE DOS BALDES
CAMION CISTERNA 4x2 (AGUA) 122 HP 1,500
MOTOBOMBA 10 HP 4"
ANDAMIO METAL TABLAS-ALQUILER
VOLQUETE DE 10 M3
ANDAMIO METALICO
CIZALLA P/CORTE DE FIERRO
COMPRESORA NEUMATICA 87 HP 250-330
PCM
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
CARGADOR RETROEXCAVADOR 62 HP 1 YD3
TRACTOR DE ORUGAS DE 140-160 HP
%MO
und
hm
hm
43.0000
4.9843
200.9346
12.50
2.50
29.75
6,489.15
537.50
12.46
5,977.80
6,489.15
537.50
12.46
5,979.16
hm
hm
hm
est
hm
hm
hm
hm
59.6687
72.0000
36.0000
17.3510
35.2263
205.8778
1,149.5305
2.1979
21.42
122.30
12.50
15.00
150.00
5.95
12.50
90.76
1,278.10
8,805.60
450.00
260.26
5,283.95
1,224.97
14,369.13
199.48
1,279.16
8,806.50
450.00
259.84
5,283.93
1,224.62
14,510.93
199.47
hm
hm
hm
37.3720
51.5483
13.6816
12.50
180.00
166.60
467.15
9,278.69
2,279.35
467.15
9,275.79
2,277.98
Fecha :
21/06/2016 04:53:38p.m.
Pgina :
S10
0709001
Subpresupuesto
004
Fecha
21/12/2015
Lugar
120808
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
0349070006
0349070050
0349100007
hm
hm
hm
191.7234
43.2667
22.2316
12.50
18.00
24.00
2,396.54
778.80
533.56
2,396.47
778.80
533.55
hm
15.3729
18.00
276.71
276.74
hm
hm
hm
26.9532
9.9939
21.9689
8.40
12.50
7.00
226.41
124.92
153.78
225.16
125.00
151.90
61,404.31
61,541.26
985,857.75
985,824.12
0349100011
0349190001
034952002
0349880021
Total
S/.
S/.
985,824.12
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 :
21/06/2016 04:53:38p.m.