Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S10
0403001
Subpresupuesto
001
01/03/2009
180101
Fecha
Lugar
"MEJORAMIENTO DE LA INTERCONEXION VIAL CRUCE PANAMERICANA SUR, ROTONDA OVALO CEMENTERIO, BINACIONAL, EN LA REGION MOQUEGUA"
PISTAS
MOQUEGUA - MARISCAL NIETO - MOQUEGUA
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
Presupuestado
0147010001
0147010002
0147010003
0147010004
CAPATAZ
OPERARIO
OFICIAL
PEON
MANO DE OBRA
hh
2,624.237600
hh
4,423.724400
hh
5,044.683300
hh
17,519.786500
15.59
12.99
11.58
10.47
40,911.90
57,464.12
58,417.39
183,432.20
41,014.70
57,507.42
58,742.62
183,381.36
340,225.62
340,646.10
MATERIALES
0202000009
0202000010
0202000015
0202010022
0202080021
0202170001
0203020003
rll
kg
kg
kg
u
kg
kg
0.600000
23.500000
231.216900
255.076900
8.000000
7.050000
129.270000
153.00
4.10
4.10
4.10
6.60
7.10
3.20
91.80
96.35
948.00
1,045.83
52.80
50.06
413.66
91.80
96.82
945.97
1,044.27
52.80
49.82
413.66
m3
m3
m3
gal
gal
m2
363.345400
2,404.037500
1,234.361700
47,574.633800
5,447.055600
5,434.852500
50.00
50.00
50.00
6.40
7.50
26.00
18,167.50
120,202.00
61,718.00
304,477.63
40,852.95
141,306.10
18,167.28
120,201.88
61,718.09
304,477.66
40,852.92
141,306.17
bls
m
u
kg
u
kg
m3
u
u
u
u
u
u
gal
gal
gal
m3
p2
pza
pza
pl
pl
pza
1,575.948500
1,200.000000
480.000000
780.000000
10.000000
1.000000
30,191.651600
4.000000
2.000000
4.000000
4.000000
6.000000
88.204800
50.494700
237.873200
368.084600
0.300000
4,390.382000
20.000000
4.000000
47.000000
58.371900
3.500000
24.00
1.60
0.80
15.90
209.20
12.30
2.00
270.40
270.40
199.00
199.00
1,448.70
799.40
154.70
96.30
8.70
20.00
5.10
13.30
20.40
49.00
127.50
23.30
37,822.80
1,920.00
384.00
12,402.00
2,092.00
12.30
60,383.30
1,081.60
540.80
796.00
796.00
8,692.20
70,507.08
7,810.80
22,906.88
3,202.30
6.00
22,390.94
266.00
81.60
2,303.00
7,442.18
81.55
37,817.59
1,920.00
384.00
12,408.00
2,092.00
12.30
60,383.31
1,081.60
540.80
796.00
796.00
8,692.20
70,515.81
7,816.59
22,915.12
3,202.81
6.00
22,395.96
265.80
81.60
2,303.00
7,442.93
81.56
pza
gal
gal
gal
gal
gal
pl
pl
pza
u
m
kg
4.500000
41,082.735400
8.000000
1.939100
48.494600
4.408600
6.000000
16.552800
62.040000
30.000000
90.400000
114.623600
24.80
10.20
35.00
26.50
52.60
23.50
137.70
17.30
13.30
108.60
3.40
5.10
111.60
419,043.95
280.00
51.41
2,550.57
103.64
826.20
286.32
825.13
3,258.00
307.36
584.56
111.60
419,043.93
280.00
51.71
2,552.58
105.81
826.20
286.47
825.32
3,258.00
307.36
586.34
1,381,572.74
1,381,605.44
23/07/2009 8:22:51
Fecha :
Pgina :
S10
0403001
Subpresupuesto
001
01/03/2009
180101
Fecha
Lugar
"MEJORAMIENTO DE LA INTERCONEXION VIAL CRUCE PANAMERICANA SUR, ROTONDA OVALO CEMENTERIO, BINACIONAL, EN LA REGION MOQUEGUA"
PISTAS
MOQUEGUA - MARISCAL NIETO - MOQUEGUA
Cdigo
Recurso
Unidad
0348040004
0348040015
0348040034
0348070000
0348080000
0349010004
0349030003
0349030007
0349030025
0349030053
0349040006
0349040011
0349040034
0349040091
0349050003
0349050004
0349060006
0349070003
0349080012
0349080092
0349090003
0349120003
0349130004
0349190003
0349250001
0349880003
Cantidad
Precio S/.
Parcial S/.
Presupuestado
hm
412.229400
125.10
51,569.97
51,569.90
hm
hm
hm
12.000000
3,291.796000
8.000000
133.10
121.10
10.00
1,597.20
398,636.98
80.00
1,597.20
398,636.53
80.00
hm
hm
410.229400
166.780800
10.00
71.30
4,102.30
11,891.41
4,102.30
11,891.47
hm
181.368200
16.20
2,938.19
2,938.16
hm
483.719000
117.50
56,837.10
56,836.99
hm
157.019800
113.90
17,884.58
17,884.55
hm
42.645000
127.30
5,428.07
5,428.71
hm
hm
24.832500
1,266.453200
101.60
165.90
2,522.73
210,104.06
2,522.98
210,104.56
hm
hm
hm
671.742200
617.019700
31.517100
190.30
245.40
32.00
127,832.12
151,416.71
1,008.64
127,832.55
151,416.63
1,087.42
hm
hm
hm
hm
hm
hm
hm
hm
52.860200
200.090900
96.381100
285.110200
106.780800
557.448800
2.000000
33.517100
90.00
10.00
9.30
25.00
48.60
163.90
25.40
125.60
4,757.40
2,000.90
896.33
7,127.75
5,189.51
91,366.06
50.80
4,210.11
4,757.46
2,003.41
896.35
7,149.26
5,189.55
91,365.86
50.80
4,209.74
he
hm
he
13.787900
42.645000
13.787900
4.00
143.90
15.00
55.16
6,135.90
206.85
55.15
6,136.61
206.82
1,184,891.40
1,185,002.20
2,906,689.76
2,907,253.74
Total
S/.
S/.
2,907,253.74
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
EQUIPOS
0337540001
0337900050
0348010005
0348010011
he
hm
hm
hm
13.787900
12.595800
52.860200
96.381100
0.50
30.00
320.00
18.10
6.90
378.00
16,915.20
1,744.48
6.89
379.14
16,920.71
1,744.50
23/07/2009 8:22:51
Fecha :