Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Obra
0801001
Subpresupuesto
001
Fecha
01/07/2010
Lugar
180106
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147000022
HH
123.3928
13.12
0147000023
HH
94.0612
13.12
0147000032
TOPOGRAFO
HH
118.8979
13.12
0147010002
OPERARIO
HH
2,238.2537
13.12
0147010003
OFICIAL
HH
2,290.3026
11.70
0147010004
PEON
HH
25,296.5258
10.58
0147010023
CONTROLADOR OFICIAL
HH
1,349.6194
11.70
0147010025
PERFORISTA OFICIAL
HH
3,471.2553
11.70
0147010100
GLB
1.0000
1,500.00
0147010101
1.0000
780.00
0147010102
OFICIAL JARDINERO
8.3200
11.66
4.0272
13.50
HH
MATERIALES
0201030004
GLN
0202000010
ALAMBRE NEGRO # 16
KG
171.1026
4.50
0202000015
ALAMBRE NEGRO # 8
KG
100.8748
4.50
0202010002
KG
13.0740
4.50
0202010005
KG
108.0785
4.50
0202020007
80.1724
7.50
0202050013
jgo
344.0000
6.50
0202080029
PERNOS DE FIJACION
pza
15.0000
2.80
0202100010
pza
9.0000
4.50
0202170001
KG
0.5000
6.00
0203020003
2,716.4282
4.50
0204000000
ARENA FINA
M3
27.7870
70.00
0205000003
M3
69.8053
70.00
0205000004
M3
80.3159
70.00
0205000009
M3
2.2105
70.00
0205000022
M3
23.8260
70.00
0205000032
PIEDRA MEDIANA
M3
216.8220
70.00
0205010004
ARENA GRUESA
M3
216.3331
70.00
0205010013
M3
1,208.1060
55.00
0205010016
M3
13.1920
70.00
0205010017
M3
3.0720
70.00
0209010043
12.7500
300.00
0209010044
8.5000
380.00
0213000006
ASFALTO RC-250
GLN
62.4302
15.00
0213000023
EMULSION CSS-1
GLN
604.0530
15.00
0213010008
GLN
1.5960
85.00
0221000001
BLS
2,220.3995
22.50
0227000001
MECHA NARANJA
27,749.5845
1.00
0227020011
FULMINANTE
UND
27,749.5845
1.00
0228000022
DINAMITA
KG
6,793.7904
5.00
0228000026
ANFO
KG
6,793.7904
2.10
0229030099
CAL HIDRATADA
KG
302.0265
1.90
0229060002
YESO EN BOLSAS DE 25 kg
BLS
82.0379
15.00
0229120063
TECKNOPORT E= 1"
M2
28.7250
17.00
0230020096
UND
396.1390
360.00
0230110003
GLN
1.6773
160.00
0230170003
200.0000
4.00
0230460011
GLN
4.7234
35.00
0230460048
GLN
1.5960
85.00
0230480031
CAPTAFORO DE GUARDAVIA
58.4800
14.00
0232000053
FLETE TERRESTRE
TON
290.0000
39.44
0232100041
GLB
1.0000
8,400.00
0232100043
MOVILIZACION DE MAQUINARIA
GLB
1.0000
446.00
0234000000
GASOLINA 84 OCTANOS
GLN
450.0711
11.80
0238000000
M3
11.1168
65.00
0239050000
AGUA
M3
791.6872
10.00
0239130016
UND
15.0000
30.00
0239900099
SEAL PREVENTIVA
UND
5.0000
450.00
0239900100
SEAL INFORMATIVA
UND
1.0000
750.00
0239900102
SEAL REGLAMENTARIA
UND
1.0000
450.00
0239900103
SEAL AMBIENTAL
UND
1.0000
450.00
0243040000
MADERA TORNILLO
P2
1,914.7494
5.50
0243040003
25.0000
200.00
0243110002
P2
245.9250
5.50
02436000010002
pza
75.0000
15.00
0243600002
PLANTONES DE EUCALIPTO
UND
52.0000
7.50
0244030024
TRIPLAY DE 8 mm
M2
8.6400
21.75
0245010001
814.0550
5.00
0245010004
pl
1.7630
125.00
0251010058
pza
3.2000
450.00
0251100002
GUARDAVIAS
206.4000
50.00
0252550001
TERMINAL DE GUARDAVIA
pza
43.0000
100.00
0253000002
PETROLEO DIESSEL # 2
GLN
28,801.4466
11.50
0253010002
GRASA
lb
2.6848
8.00
0253050006
DISOLVENTE XILOL
GLN
2.5800
35.00
0254010001
GLN
4.8788
46.00
0254060036
GLN
6.8800
60.00
0254170001
PINTURA ESMALTE
GLN
6.8800
35.00
0256900002
pl
4.0000
13.00
0262110060
UND
58.4800
70.00
0272000029
16.6264
13.00
0272130013
94.4680
15.00
EQUIPOS
0337010001
HERRAMIENTAS MANUALES
%MO
0337020039
WINCHA DE 50 m
HE
2.4531
70.00
0337020045
JALONES
HE
109.0434
2.50
0348040003
HM
48.1948
120.00
0348040034
CAMION VOLQUETE 12 m3 - 15 m3
HM
2,311.0925
110.00
0348080000
MOTOBOMBA 10 HP 4"
HM
38.6044
20.00
0348080007
MOTOSIERRA
HM
8.0000
15.00
0348090002
est
305.9767
7.50
0349020008
HM
868.7229
60.00
0349030001
HM
371.8891
15.00
0349030013
62.1317
150.00
0349030025
71.2783
150.00
0349030049
HM
71.2783
200.00
0349040008
HM
417.3229
160.00
0349040021
HM
5.5366
180.00
0349040024
890.8852
310.00
0349040034
HM
508.8247
280.00
0349060004
MARTILLO NEUMATICO DE 25 kg
HM
3,471.2553
15.00
0349070001
HM
53.8332
15.00
0349090000
MOTONIVELADORA DE 125 HP
HM
133.4100
180.00
0349100007
HM
164.7156
20.00
0349180010
8.0000
250.00
0349190003
HE
95.9266
15.00
0349880003
TEODOLITO/ESTACION TOTAL
HE
82.3143
20.00
SUBCONTRATOS
0401020015
3.0000
350.00
0401020016
12.0000
25.00
TOTAL
COSTO DIRECTO
GASTOS GENERALES
SUPERVICION
LIQUIDACION
GESTION DE PROYECTOS Y ADMINISTRACION
ESTUDIO DEFINITIVO
TOTAL DE PRESUPUESTO
15%
4%
1%
3%
4%
IU
Parcial S/.
Presupuestado S/.
1,618.88
1,619.53
47
1,234.07
1,229.50
47
1,559.97
1,562.72
47
29,365.84
29,355.66
47
26,796.51
26,802.76
47
267,637.29
267,636.08
47
15,790.55
15,706.93
47
40,613.74
40,632.26
47
1,500.00
1,500.00
47
780.00
780.00
47
97.01
97.01
47
386,993.86
386,922.45
54.41
53.70
769.95
769.96
453.92
453.94
58.82
58.83
486.36
493.06
601.28
601.29
2,236.00
2,236.00
42.00
42.00
40.50
40.50
3.00
3.00
12,223.94
12,244.56
1,945.30
1,945.08
4,886.70
4,886.37
1
2
2
2
2
2
2
2
2
2
3
4
5
IU Usados
1
2
3
4
5
13
20
21
28
29
32
34
37
38
39
41
43
47
48
49
51
53
54
56
62
72
TOTAL
total
53.70
147,308.61
12,244.56
1,945.08
110,236.23
10,135.26
1,230.58
49,965.87
89,468.14
53,086.52
20,283.6
5,311.41
14,088.26
722.59
591,911.7633
21,526.76
1,352.59
386,922.45
263,153.9
663,396.04
1,440.00
331,734.58
879.16
52.00
4,093.60
1,634.3
2,784,177.55
5,622.40
5,622.12
154.70
154.74
1,668.10
1,667.82
15,177.40
15,177.54
15,143.10
15,143.33
66,446.05
66,445.83
923.30
923.44
214.90
215.04
3,825.00
3,825.00
3,230.00
3,230.00
936.45
938.80
9,060.75
9,060.80
136.00
135.66
49,959.00
49,965.87
27,749.58
27,749.59
27,749.58
27,749.59
33,968.95
33,968.96
14,266.96
14,391.35
573.86
604.05
1,230.60
1,230.58
488.41
488.33
142,610.40
142,610.03
268.80
268.47
800.00
800.00
165.20
170.04
136.00
135.66
818.72
818.72
11,438.76
11,437.60
8,400.00
8,400.00
446.00
446.00
5,310.83
5,311.41
722.80
722.59
7,916.90
7,916.89
450.00
450.00
2,250.00
2,250.00
750.00
750.00
450.00
450.00
450.00
450.00
10,531.13
10,532.94
5,000.00
5,000.00
1,352.62
1,352.59
1,125.00
1,125.00
390.00
390.00
187.92
187.92
4,070.25
4,070.28
5
5
5
5
5
5
5
5
29
29
13
13
13
21
28
28
28
29
29
20
29
2
29
29
29
29
29
32
32
32
34
38
29
29
29
29
29
29
41
41
43
41
41
41
41
220.00
220.62
1,440.00
1,440.00
10,320.00
10,320.00
4,300.00
4,300.00
331,216.68
331,734.58
21.44
26.85
90.30
91.16
224.48
225.56
412.80
412.80
240.80
240.80
52.00
52.00
4,093.60
4,093.60
216.19
217.28
1,417.05
1,417.02
862,633.89
863,355.14
13,656.01
13,656.01
171.50
171.72
272.60
260.53
5,782.80
5,784.82
254,219.90
254,181.87
772.00
772.39
120.00
120.00
2,294.85
2,294.82
52,123.20
52,096.61
5,578.35
5,576.87
9,319.50
9,319.76
10,692.00
10,691.74
14,256.00
14,255.65
66,771.20
66,771.76
997.20
996.11
276,175.90
276,225.23
142,469.60
142,252.66
52,068.90
52,039.15
807.45
807.84
24,013.80
23,987.20
3,294.40
3,294.30
2,000.00
2,000.00
1,438.95
1,429.50
1,646.20
1,651.66
940,942.31
940,638.20
41
51
29
29
53
29
29
54
54
54
56
62
72
72
37
37
37
48
48
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
1,050.00
1,050.00
300.00
300.00
1,350.00
1,350.00
S/.
2,192,265.79
29
29
2,192,265.79
328,839.87
87,690.63
21,922.66
65,767.97
87,690.63
2,784,177.55
39
39
39
39
39
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
53.70
147,308.61
12,244.56
1,945.08
110,236.23
0
0
0
0
0
0
0
10,135.26
0
0
0
0
0
0
1,230.58
49,965.87
0
0
0
0
0
0
89,468.14
0.000
0.053
0.004
0.001
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.032
1
2
3
4
5
7
8
29
53,086.52
30
0
31
0
32
20,283.6
33
0
34
5,311.41
35
0
36
0
37
14,088.26
38
722.59
39 591,911.7633
40
0
41
21,526.76
42
0
43
1,352.59
44
0
45
0
46
0
47
386,922.45
48
263,153.9
49
663,396.04
50
0
51
1,440.00
52
0
53
331,734.58
54
879.16
55
0
56
52.00
57
0
58
0
59
0
60
0
61
0
62
4,093.60
63
0
64
0
65
0
66
0
67
0
68
0
69
0
70
0
71
0
72
1,634.3
73
0
0.019
0.000
0.000
0.007
0.000
0.002
0.000
0.000
0.005
0.000
0.213
0.000
0.008
0.000
0.000
0.000
0.000
0.000
0.139
0.095
0.238
0.000
0.001
0.000
0.119
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
74
75
76
77
78
79
80
TOTAL
0
0
0
0
0
0
0
2,784,177.55
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.0000
MONOMIO
AGRUPADOS
1
2
3
4
5
6
7
47
34,53
1,21,28,37,38,41,43,54,72
4,5,13,20,32,29
2,3,51,56,62
48,49
39
TOTAL
FACTOR
SIGLA
0.139 MO
0.121 C
0.065 MT
0.071 AS
0.059 AC
0.333 MA
0.213 IG
1.000
K= 0,075 MAr/MAo + 0,209 AGr/AGo + 0,131 ASr/ASo +0,231 MEr/MEo + 0,174 DLr/DLo + 0,180 IGr/IGo
DESCRIPCION
MANO DE OBRA
COMBUSTIBLE
MATERILAES
ASFALTO Y DLAR
ACERO
MAQUINARIA
GASTOS GENERALES
0,180 IGr/IGo
IU
Unidad
IU Usados
MANO DE OBRA
1
01
HH
47
01
HH
47
01
TOPOGRAFO
HH
47
01
OPERARIO
HH
47
01
OFICIAL
HH
47
13
01
PEON
HH
47
20
01
CONTROLADOR OFICIAL
HH
47
21
01
PERFORISTA OFICIAL
HH
47
28
01
GLB
47
29
01
GLB
47
32
01
OFICIAL JARDINERO
HH
47
34
37
MATERIALES
38
39
41
KG
1
2
2
2
2
2
2
2
2
2
KG
72
02
ARENA FINA
M3
02
M3
02
M3
02
M3
02
M3
02
PIEDRA MEDIANA
M3
02
ARENA GRUESA
M3
02
M3
02
M3
02
M3
02
02
4
5
5
5
5
5
5
5
5
5
29
29
02
GLN
02
ALAMBRE NEGRO # 16
KG
02
ALAMBRE NEGRO # 8
KG
02
KG
02
KG
02
02
jgo
02
PERNOS DE FIJACION
pza
02
pza
02
02
CALIDAD EN LA CONSTRUCION
43
47
48
49
51
53
54
56
62
TOTAL
ING. CIVIL IX
ASFALTO RC-250
GLN
02
EMULSION CSS-1
GLN
02
GLN
02
BLS
02
MECHA NARANJA
02
FULMINANTE
UND
02
DINAMITA
KG
02
ANFO
KG
CALIDAD EN LA CONSTRUCION
13
13
13
21
28
28
28
29
ING. CIVIL IX
CAL HIDRATADA
KG
02
YESO EN BOLSAS DE 25 kg
BLS
02
TECKNOPORT E= 1"
M2
02
UND
02
GLN
02
02
GLN
02
GLN
02
CAPTAFORO DE GUARDAVIA
02
FLETE TERRESTRE
TON
02
GLB
02
MOVILIZACION DE MAQUINARIA
GLB
02
GASOLINA 84 OCTANOS
GLN
02
M3
02
AGUA
M3
02
UND
02
SEAL PREVENTIVA
UND
02
SEAL INFORMATIVA
UND
02
SEAL REGLAMENTARIA
UND
02
SEAL AMBIENTAL
UND
02
MADERA TORNILLO
P2
02
M2
02
P2
02
pza
02
PLANTONES DE EUCALIPTO
UND
02
TRIPLAY DE 8 mm
M2
02
02
pl
02
pza
02
GUARDAVIAS
02
TERMINAL DE GUARDAVIA
pza
02
PETROLEO DIESSEL # 2
GLN
02
GRASA
lb
02
DISOLVENTE XILOL
GLN
29
20
29
2
29
29
29
29
29
32
32
32
34
38
29
29
29
29
29
29
41
41
43
41
41
41
41
41
51
29
29
53
29
29
02
GLN
54
02
GLN
02
PINTURA ESMALTE
GLN
02
pl
02
UND
02
UND
02
54
54
56
62
72
72
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
EQUIPOS
03
HERRAMIENTAS MANUALES
%MO
03
WINCHA DE 50 m
HE
03
JALONES
HE
03
HM
03
CAMION VOLQUETE 12 m3 - 15 m3
HM
03
MOTOBOMBA 10 HP 4"
HM
03
MOTOSIERRA
HM
03
est
03
HM
03
HM
03
03
HM
03
HM
03
HM
03
HM
03
HM
03
HM
03
MARTILLO NEUMATICO DE 25 kg
HM
03
HM
03
MOTONIVELADORA DE 125 HP
HM
03
HM
03
HM
03
HE
03
TEODOLITO/ESTACION TOTAL
HE
37
37
37
48
48
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
SUBCONTRATOS
04
04
05
GASTOS GENERALES
05
SUPERVICION
05
LIQUIDACION
05
05
ESTUDIO DEFINITIVO
CALIDAD EN LA CONSTRUCION
29
29
39
39
39
39
39
ING. CIVIL IX
total
53.7
147308.61
12244.56
1945.08
110236.23
10135.26
1230.58
49965.87
89468.14
53086.52
20283.6
5311.41
14,088.26
722.59
591911.7633
21526.76
1,352.59
386922.45
263,153.90
663396.04
1,440.00
331734.58
879.16
52
4,093.60
1634.3
2,784,177.55
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
MONTO
INCIDENCIA
1
2
3
4
5
6
7
8
9
10
53.70
147,308.61
12,244.56
1,945.08
110,236.23
0
0
0
0
0
0.000
0.053
0.004
0.001
0.040
0.000
0.000
0.000
0.000
0.000
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0
0
10,135.26
0
0
0
0
0
0
1,230.58
49,965.87
0
0
0
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
0.000
0.000
0.000
25
0.000
26
27
28
29
30
31
32
33
34
35
36
37
0
0
89,468.14
53,086.52
0
0
20,283.6
0
5,311.41
0
0
14,088.26
0.000
0.000
0.032
0.019
0.000
0.000
0.007
0.000
0.002
0.000
0.000
0.005
CALIDAD EN LA CONSTRUCION
1
2
3
4
5
7
8
9
10
11
12
13
ING. CIVIL IX
CALIDAD EN LA CONSTRUCION
722.59
591,911.7633
0
21,526.76
0
1,352.59
0
0
0.000
0.213
0.000
0.008
0.000
0.000
0.000
0.000
14
15
16
17
ING. CIVIL IX
0
386,922.45
263,153.9
663,396.04
0
1,440.00
0
331,734.58
879.16
0
52.00
0
0
0
0
0
4,093.60
0
0
0
0
0
0
0
0
0
1,634.3
0
0
0
0
0
0
0
0.000
0.139
0.095
0.238
0.000
0.001
0.000
0.119
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
80
0.000
2,784,177.55
1.0000
TOTAL
CALIDAD EN LA CONSTRUCION
18
19
20
21
22
23
24
25
26
ING. CIVIL IX
FORMULA POLINOMICA
MONOMIO
AGRUPADOS
1
2
3
4
5
6
7
TOTAL
47
34,53
1,21,28,37,38,41,43,54,72
4,5,13,20,32,29
2,3,51,56,62
48,49
39
FACTOR
SIGLA
0.139
0.121
0.065
0.071
0.059
0.333
0.213
MO
C
MT
AS
AC
MA
IG
1.000
K= 0,139 MOr/MOo + 0,121 Cr/Co + 0,065 MTr/MTo + 0,071 ASr/ASo + 0,059 ACr/ACo + 0,333 MAr/MAo + 0,213 IGr/IGo
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX
NOMICA
DESCRIPCION
MANO DE OBRA
COMBUSTIBLE
MATERILAES
ASFALTO Y DLAR
ACERO
MAQUINARIA
GASTOS GENERALES
CALIDAD EN LA CONSTRUCION
ING. CIVIL IX