Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Pgina :
1009010
Subpresupuesto
Fecha
001
01/04/2015
Lugar
140105
Cdigo
Recurso
0101010003
0101010004
0101010005
0101030000
01010300000010
OPERARIO
OFICIAL
PEON
TOPOGRAFO
LIMPIEZA FINAL DE OBRA
Cantidad
Precio S/.
Parcial S/.
15.22
13.23
11.93
15.22
2,500.00
119,460.38
66,281.00
307,794.01
5,789.11
2,500.00
MANO DE OBRA
hh
hh
hh
hh
Glb
7,848.9081
5,009.9018
25,800.0009
380.3620
1.0000
501,824.50
MATERIALES
02010500010004
02010500010006
02010500050004
02040100020001
0204010010
02040300010043
0204030008
02041200020014
0204120008
0204120009
02050400010010
02070100010002
02070100010011
02070100010012
02070200010001
02070200010002
0207020003
0207020008
0207030001
0213010001
02130300010004
02160600010010
02190100100009
02221800010004
0231010001
0231010006
02310500010012
0240020017
0240050010
0240080017
02670100010011
0270110326
0271050143
0271050144
0290130022
02901500260005
02902400010039
0291020006
Gln
Gln
m3
Kg
Kg
var
260.7170
4,671.7482
1,105.5282
45.4236
1,594.5755
131.1593
11.00
17.00
450.00
4.50
4.50
25.00
2,867.89
79,419.72
497,487.69
204.41
7,175.59
3,278.98
Kg
Kg
Kg
Kg
Est
m3
m3
m3
m3
m3
m3
m3
m3
Bol
Bol
m
m3
Gln
P
P
Pln
Und
Gln
Gln
m3
m
Kg
pza
m3
Glb
757.0600
43.2860
453.1205
778.1682
1.0000
24.2214
404.8612
97.5345
362.0479
533.3863
8,056.3347
4,579.2702
207.6091
10,756.5888
577.0988
1,718.9258
0.0000
1,294.6300
24,268.9452
404.2912
20.7773
393.4770
240.1602
167.2301
3,802.4922
569.6985
43.2860
432.8600
462.5813
1.0000
3.80
4.35
5.00
4.50
5,000.00
60.00
60.00
35.00
25.00
30.00
33.00
33.00
33.00
22.50
3.50
45.00
330.00
5.00
5.40
5.50
45.00
6.50
45.00
32.90
33.00
57.30
4.50
1.15
3.00
1,500.00
2,876.83
188.29
2,265.60
3,501.76
5,000.00
1,453.28
24,291.67
3,413.71
9,051.20
16,001.59
265,859.05
151,115.92
6,851.10
242,023.25
2,019.85
77,351.66
0.00
6,473.15
131,052.30
2,223.60
934.98
2,557.60
10,807.21
5,501.87
125,482.24
32,643.72
194.79
497.79
1,387.74
1,500.00
mes
m
5.0000
3,598.3800
480.00
5.80
2,400.00
20,870.60
1,748,226.63
EQUIPOS
0301000023
03010400010007
0301050005
0301080009
0301080010
03011000040002
03011000050002
03011000060004
NIVEL TOPOGRAFICO
BOTAS DE JEBE NUEVAS
MASCARAS RESPIRADOR CONTRA POLVO
SILENCIADORES
GUANTES DE CUERO
RODILLO NEUMATICO AUTOP. 127 HP 8-23 TON.
RODILLO TANDEM ESTATIC AUT 58-70 HP 8-10T
RODILLO LISO VIBR AUTOP 70-100HP 7-9T.
12 ton
He
Par
Und
Und
Par
hm
hm
hm
380.3620
6.0000
60.0000
60.0000
60.0000
105.6373
101.6373
822.9110
12.00
20.00
4.50
3.80
8.50
165.00
165.00
160.00
4,564.34
120.00
270.00
228.00
510.00
17,430.15
16,770.15
131,665.76
S10
Pgina :
1009010
Subpresupuesto
Fecha
001
01/04/2015
Lugar
140105
Cdigo
Recurso
Unidad
0301100012
0301110002
03011400020004
03011400060005
03011600010005
03011800020005
03012000010006
03012200040005
03012200050007
03012200080003
03012900030005
03012900030006
0301330014
03013900020002
0301390009
0301400005
0301400006
0301400007
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
Und
hm
hm
Glb
pza
Und
Cantidad
1,951.6109
88.9502
30.8819
17.4410
223.8478
274.4040
1,000.2553
1,744.5259
485.5617
75.3244
4.7416
987.1669
60.0000
105.6373
30.8819
1.0000
60.0000
24.0000
Precio S/.
Parcial S/.
12.00
14.00
13.00
35.00
180.00
220.00
180.00
180.00
65.00
145.00
16.00
18.00
10.00
160.00
8.00
3,000.00
34.90
98.55
23,419.33
1,245.30
401.46
610.44
40,292.60
60,368.88
180,045.95
314,014.66
31,561.51
10,922.04
75.87
17,769.00
600.00
16,901.97
247.06
3,000.00
2,094.00
2,365.20
877,493.67
Total
S/.
3,127,544.80