Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cuadro Gastos
Cuadro Gastos
MATERIALES
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 156.2000 4.30
0202000009 ALAMBRE GALVANIZADO # kg 3.2300 4.30
0202010000 18_x000D_
CLAVOS PARA MADERA C/C 1 1/2 " kg 3.2300 4.30
0202010005 CLAVOS PARA MADERA C/C 3" kg 49.8300 4.30
0202010010 CLAVOS PARA MADERA C/C 4" kg 4.5000 4.30
0202080008 PERNO DE ANCLAJE PARA pza 4.0000 3.00
0202080010 INODORO
PERNO DE SUJECION PARA pza 4.0000 3.00
0202080012 INODORO
PERNO DE 1/2" X 51/2" C/TUERCA Y und 75.0000 2.50
0202080014 VOLANDAS
TIRAFONESADE AMBOS LADOS
2"X1/4" und 103.9200 1.20
0202620004 PLATINA DE ACERO 2"x2" x1/8" X6M ML 1,166.7200 9.50
0202620005 PLATINA DE ACERO 4" x1/2" X6M ML 176.3900 6.20
0204000004 ARENA FINA SERNIDA m3 50.4000 80.00
0204000006 FILTRO DE GRAVA m3 5.1700 80.00
0204000007 ARENA FINA m3 4.1300 120.00
0204000008 ARENA FINA m3 1.9800 120.00
0204010003 TIERRA DE CHACRA O VEGETAL m3 1.4000 35.00
0204010012 ASFALTO RC-250 gln 0.2600 20.00
0205000003 PIEDRA CHANCADA DE 1/2" m3 23.3100 120.00
0205000009 PIEDRA GRANDE m3 18.3900 50.00
0205000010 PIEDRA MEDIANA DE 4" m3 2.5700 40.00
0205000032 PIEDRA GRANDE DE 8" m3 24.5600 40.00
0205010004 ARENA GRUESA m3 16.5200 120.00
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 81.5000 1.00
0207010009 CABLE NLT 2 X 2.5 MM2. m 10.5000 3.20
0207010011 CABLE DE COBRE DESNUDO TIPO m 25.0000 20.00
0207010012 SUAVE 25 mm2
CABLE TW # 14 AWG 2.5 MM2 m 45.0000 1.00
0207010014 CABLE NYY 3-1x25mm2 m 193.0200 10.17
0207010015 CABLE TW # 12 AWG 4MM2 m 16.3000 1.20
0210020052 INODORO SIFON JET COLOR und 2.0000 250.00
0210020053 BLANCO INC.ACCESORIOS
URINARIO COLOR BLANCO und 1.0000 150.00
0210150022 INC.ACCESORIOS
REGISTRO DE BRONCE DE 4" und 1.0000 10.00
0210160022 ASIENTO W.C. PLASTICO und 2.0000 15.00
0212010008 TOMACORRIENTE DOBLE PLANO und 2.0000 3.50
0212020062 BAKELITA
INTERRUPTOR TERMOMAGNETIC und 3.0000 20.00
0212090004 DE
CAJA2X20AMP
RECTANG GALV 4"X2 1/8" und 5.0000 2.00
0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 7.0000 2.00
0212140034 FLUORESCENTE CIRCULAR 36W und 3.0000 50.00
0212140046 C/EQ+PANT.
BRAQUETE 36W C/EQ+PANT. und 2.0000 35.00
0212310015 INTERRUPTOR DOBLE PLANA pza 3.0000 3.50
0212400080 BAKELITA
INTERRUPTOR TERMOMAGNETICO pza 1.0000 40.00
0213510002 30 AMP.
PEGAMENTO PVC gln 0.0000 35.00
0217000023 LADRILLO K.K. DE ARCILLA 9X14X24 und 2,511.4000 0.50
0217140007 CM
PORTA-COSTANERA LAMINA 1/8" pln 55.5600 24.50
0217140008 LAVATORIO NACIONAL PEDESTAL und 2.0000 80.00
0221000000 BLANCO
CEMENTO PORTLAND TIPO I BOL 673.0800 23.50
0226020070 (42.5KG)
BISAGRA 4" pza 10.0000 6.00
0226540071 CERRADURA PARA PUERTAS DE und 3.0000 50.00
0229040001 TRES
CINTAGOLPES
AISLANTE rll 1.7000 1.50
0229040003 CINTA SEALIZADORA COLOR kg 183.8300 10.00
0229050001 AMARILLO B.T.
CINTA TEFLON rll 0.0000 1.50
0229050011 MASILLA kg 0.0200 3.00
0229150099 OCRE kg 2.3100 16.00
0229150100 HOYO SECO CON TAPA DE GLB 1.0000 300.00
0230020001 CONCRETO
YESO DE 28 Kg BOL 16.1000 10.00
0230460032 SILICONA und 1.1100 10.00
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 2.4700 35.00
0230530002 MAYOLICA BLANCA DE 20X30CM m2 11.5900 25.00
0230900002 IMPRIMANTE gln 13.5300 15.00
0230900006 ACERO CORRUGADO kg 1,008.2400 4.50
0230900007 ACERO DE 2"x2"x1/8"x6m m 549.4700 7.50
0230990080 WINCHA DE 50 M und 6.0900 80.00
0237020043 CORDEL m 6.0900 0.10
0238000000 HORMIGON m3 89.7300 100.00
0239020075 LIJA PARA MADERA und 2.2400 2.00
0239020076 LIJA N40 (PLIEGO) und 0.1100 2.00
0239020077 SUMINISTRO Y COLOCACION DE m2 734.4000 85.00
0239050000 GRASS
AGUA SINTETICO m3 311.0300 0.50
0239050002 ADAPTADOR PVC SAP DE 1/2" und 6.0000 1.50
0239100099 ALMACEN,OFICINA Y CASETA DE GLB 1.0000 650.00
0239100100 GUARDIANIA
ANDAMIOS TIPO ACROW 1.90 (8 pza 1,615.8300 1.70
0239900095 PARES
CARTELALQUILER)
DE OBRA INC.INSTALACION GLB 1.0000 800.00
0240130055 Y TRANSP
PORCELANA kg 2.1500 5.00
0240130057 PARRILLA DE TUBO DE FIERRO DE und 8.0000 150.00
0243000025 4"
MALLA DE ALAMBRE m2 187.5300 20.00
0243110011 MADERA AGUANO p2 58.8000 5.50
0243110012 MOVILIZACION Y DESMOVILIZACION und 2.0000 1,236.00
0243130074 DE EQUIPOGRANULAR P/SUB BASE
MATERIAL m3 189.7500 50.00
0243160052 REGLA DE MADERA p2 0.7900 5.00
0243160053 REFLECTOR DE HALOGENURO und 8.0000 300.00
0243160054 METALICO DE 250 WATS
REGLA DE ALUMINIO DE C/EQUIPO
3MT und 1.8500 35.00
0243570053 MADERA EUCALIPTO 2" X 3" p2 67.5400 1.70
0243570054 MADERA EUCALIPTO p2 7.9300 1.70
0243570056 MADERA EUCALIPTO 2" X6" p2 166.0600 1.70
0243570057 MADERA EUCALIPTO 2" X 4" p2 18.5900 1.70
0243940003 MADERA PARA ENCOFRADO p2 1,400.9100 4.50
0244010002 EXCAVACION DE HOYO PARA POZO m3 2.4000 35.00
0248800015 A TIERRADE ACERO LIVIANO DE 2" X
ANGULO ML 256.4200 26.50
0248800016 2" X 1/8"X6M
ANGULO 11/ 2" X 11/2" X 1/4" X 6m ML 208.3200 18.30
0248800017 "PLATINA
X 6m DE ACERO 1/ 2" X 1/2" ML 347.2000 14.75
0250010000 CAJA DE DESAGUE DE 12"X24" und 2.0000 30.00
0250010002 CAJAS DE REGISTRO DE und 1.0000 35.00
0250010003 CONCRETO PREFABRICADO
CAJAS DE CONCRETO P/MEDIDOR und 3.0000 30.00
0250060012 AGUA
TAPA DE CONCRETO und 3.0000 20.00
0250060013 PREFABRICADO
TABLERO GABINETEPARAMETAL
CR BARRA und 1.0000 50.00
0250060014 BRONCE
TORNILLOS 12 DE
POLOS
1" X1/4" und 4,444.6400 2.50
0250060016 TAPA C/MARCO FG P/AGUA pza 3.0000 35.00
0250060017 TORNILLO POLSER PUNTA DE und 3,791.8800 2.50
0252870011 BROCA DE
PUERTA DE2"MADERA
X1/4" TABLERO m2 1.7600 290.00
0252870012 REBAJADO
PERFILES EN DET111/2"x1
HOJA inc./colocacion
1/2"x3/16" m 386.0900 11.50
0252870013 PERFILES EN L 1 1/2"x1 1/2"x3/16" m 643.4800 11.50
0252870014 soldadura cellocord kg 197.5100 16.50
0252870015 PUERTA CONTRAPLACADA DE m2 6.3400 140.00
0253030027 35MM
THINER DE ESPESOR inc./colocacin gln 0.2900 20.00
0253030028 THOR - GEL P/POZOS DE PUESTA A kg 2.0000 30.00
0254010051 TIERRA
PINTURA5 LATEX
Kg gln 4.1600 25.00
0254080000 BARNIZ MARINO gln 0.3900 32.20
0254110090 PINTURA ESMALTE gln 0.2900 38.00
0254610002 PUERTA METALICA 3.00x3.0m. DOS und 1.0000 1,600.00
0260000002 HOJAS
TEKNOPOR C/TUBO
DE 1"DEx 2"
4' Yx 8'
MALLA GALV. pln 0.2500 15.00
0261100001 2"x 2" N10 DE F GALV. e=1/27"
CANALETA m 77.5200 55.00
0268040000 INC/ACCES.DE
SUMIDERO Y COLOCACION
BRONCE CON und 2.0000 13.00
0268040002 TRAMPA "P" DE
SUMINISTRO 2"
E INSTALACION DE und 2.0000 1,200.00
0268040003 ARCO DE METAL
SUMINISTRO E INSTALACION DE m2 1,662.6800 2.30
0271270004 MALLA DE PROTECCION
ABRAZADERA PARA MONTAJE F G und 16.0000 2.50
0272000081 TUB. PVC SAP PRESION P/AGUA C- m 28.1800 2.00
0272060019 10 R. 1/2"
CODO DE 90 C/R PVC SAP P/AGUA und 8.0000 1.50
0272060021 DE
CODO1/2"FG DE 2"*90 und 1.0000 10.00
0272060022 TEE ANDINA ETERNIT 1.18X.74X5MM pza 37.1500 24.50
0272070000 TEE PVC SAP DE 1/2" C/R PARA und 4.0000 1.50
0272070004 AGUA
LUBRICANTE PVC gln 0.0200 68.00
0272070008 RELLENO Y COMPACTACION DE m3 2.4000 15.00
PUESTA A TIERRA
0272090003 COBERTURA CALAMINON CURVO pza 236.9900 160.00
0272110001 CU-6,1.088X4.71m
CONEXION A CAJAe=6mm
PVC SAP INST und 24.0000 1.00
0272130068 ELECT
TEE PVC 3/4"
SAL 4" pza 2.0000 8.00
0272130077 TUBERIA PVC-SAL 4"X3 m. m 26.0000 5.00
0272130078 TUBERIA FGALV DE 2" m 0.5000 10.00
0272130079 TUBERIA PVC-SAL 4"X3 m. m 48.2500 8.00
0272130081 TUBERIA PVC-SAL P/INST. ELECT. pza 28.0000 3.00
0272320004 DE
YEE3/4"
PVC SAL 2" und 1.0000 3.00
0273010007 TUBO PVC SAL 2" X 3M m 14.5100 3.50
0273010011 TUBO PVC NORMA ISO 4435 6" ML 22.4400 24.00
0273010012 (160MM)S-25
TUBO GALV. DE 2" m 170.0600 13.40
0273010014 TUBO CUADRADA DE 8"X8"X4mm und 14.0000 550.00
0273110002 L=4.65mt
CODOS PVC INC/.ANCLAJE
SAL 2" X 90 pza 13.0000 2.50
0273110004 TUBO
CODOSCUADRADA
PVC SAL 4"DE 8"X8"X4mm
X 90 pza 12.0000 6.00
0273110005 L=5.0mt
CODOS INC/.ANCLAJE
PVC SAL 4" X 45 pza 1.0000 7.00
0273110006 TEE PVC SAL 4" pza 1.0000 8.00
0273160007 YEE PVC SAL DE 4" X 4" pza 1.0000 8.00
0273160009 YEE PVC SAL DE 4" X 2" pza 3.0000 2.00
0273160011 CODO DE PVC CON REDUCCION DE pza 2.0000 8.00
0273230001 4" A 4" X 2" DE VENTILACION PVC
SOMBRERO pza 1.0000 8.00
0274040004 SAL 2"
CONECTOR TIPO AB ANDERSON DE pza 2.0000 10.00
0275010003 COBRE
TUBO PVC 5/8"SEL (E/C) 3/4" X 3.00 M. pza 7.5000 3.50
0275120002 UNION PVC SEL 3/4" pza 5.0000 1.00
0277000002 VARILLA DE COBRE DE 3/4" X 2.40 m und 1.0000 250.00
0277000005 VENTANAS DE VIDRIO CON m2 2.1600 85.00
0277000006 PERFILES DE ALUMINIODE
VALVULA COMPUERTA DE1/2" pza 3.0000 20.00
0279000007 11/2"X11/2
VIDRIO TRANSPARENTE INCOLORO p2 23.3200 3.20
0281010003 CRUDO
CARRIZOMEDIODOBLE pqt 7.3500 15.00
0281010005 CAUCHO GRANULADO kg 1,800.0000 1.70
0296010001 FLETE TERRESTRE GLB 1.0000 5,510.40
EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO
0348110005 VOLQUETE DE 15M3 hm 77.7900 120.00
0349040007 CARGADOR S/LLANTAS 80-95 HP hm 19.4500 130.00
0349040026 1.5-1.75 YD3
COMPACTADORA VIBRATORIA TIPO hm 29.4600 5.00
0349040027 PLANCHALISO
RODILLO 7 HP VIBRATORIO hm 99.8400 130.00
0349040028 AUTOPROPULSADO
COMPACTADORA 7- 9 ton TIPO
VIBRATORIA hm 10.8200 7.00
0349040030 CANGURO
COMPACTADORA 7HP VIBRATORIA TIPO hm 35.7700 5.00
0349070004 PLANCHA 4HP
VIBRADOR DE CONCRETO 4 HP hm 3.7900 5.08
0349100007 2.40"
MEZCLADORA CONCRETO TAMBOR hm 49.7600 12.00
0349190001 18HP 11P3
TEODOLITO hm 32.4800 10.00
0349900013 MAQUINA DE SOLDADURA hm 225.0400 6.00
TOTAL S
Pgina : 1
340.03
13,646.88
10,228.73
19,850.28
44,065.92
671.67
13.91
13.91
214.27
19.35
12.00
12.00
187.50
124.70
11,083.82
1,093.61
4,032.00
413.28
496.01
237.93
49.00
5.10
2,797.01
919.45
102.88
982.40
1,982.90
81.50
33.60
500.00
45.00
1,963.03
19.56
500.00
150.00
10.00
30.00
7.00
60.00
10.00
14.00
150.00
70.00
10.50
40.00
0.07
1,255.70
1,361.17
160.00
15,817.32
60.00
150.00
2.55
1,838.30
0.00
0.06
36.96
300.00
161.00
11.11
86.48
289.80
203.00
4,537.10
4,121.04
487.16
0.62
8,973.47
4.47
0.22
62,424.00
155.51
9.00
650.00
2,746.91
800.00
10.76
1,200.00
3,750.54
323.40
2,472.00
9,487.50
3.94
2,400.00
64.73
114.81
13.48
282.29
31.59
6,304.10
84.00
6,795.14
3,812.26
5,121.20
60.00
35.00
90.00
60.00
50.00
11,111.60
105.00
9,479.70
510.40
4,439.98
7,399.96
3,258.86
887.88
5.73
60.00
104.10
12.56
10.88
1,600.00
3.80
4,263.60
26.00
2,400.00
3,824.15
40.00
56.35
12.00
10.00
910.21
6.00
1.05
36.00
37,918.80
24.00
16.00
130.00
5.00
386.00
84.00
3.00
50.79
538.56
2,278.82
7,700.00
32.50
72.00
7.00
8.00
8.00
6.00
16.00
8.00
20.00
26.25
5.00
250.00
183.86
60.00
74.63
110.25
3,060.00
5,510.40
287,537.32
952.01
9,335.28
2,528.30
147.32
12,978.75
75.72
178.83
19.27
597.11
324.78
1,350.26
28,487.63
S/. 360,090.87
Fecha : 25/01/2017 10:47:50 AM
S10 Pgina 1
Presupuesto
Presupues 1101001 INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO
to EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO DE SAN JERONIMO
Cliente MUNICIPALIDAD DISTRITAL DE SAN JERONIMO ANDAHUAYLAS APURIMAC. C 05/12/2016
Lugar APURIMAC - ANDAHUAYLAS - SAN JERONIMO os
to
al
Item Descripcin Und. Metrado Precio S/. Parcial S/.
01.05.04 CONCRETO CICLOPEO f'c=140 kg/cm2 + 70% P.M. m3 18.07 322.13 5,820.89
01.06.02.06 TUBERIA DE EVACUACION AL COLECTOR PVC- SAL 6 (160MM) m 22.00 24.95 548.90
01.06.02.07 RELLENO CON MATERIAL PROPIO m 22.00 3.95 86.90
01.01.03.01.01 SOLADO PARA ZAPATAS C:H 1:12 E=0.05 m2 3.84 21.29 81.75
01.01.03.02.01 CONCRETO CICLOPEO 1:10 (C:H)+ 30%P.G. CIMIENTOS CORRIDOS. m3 3.16 201.10 635.48
01.01.03.03.02 CONCRETO SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M. m3 0.91 227.39 206.92
01.02.01.01 MUROS DE SOGA DE BLOQUE DE ARCILLA KING-KONG CEMENTO- CAL- m2 43.30 47.31 2,048.52
ARENA
01.02.02.03 TARRAJEO EN INTERIOR Y EXTERIOR C/C.A E=1.5CM MEZCLA 1.5CM m2 86.56 13.96 1,208.38
01.02.06.02.01 VENTANAS DE VIDRIO CON PERFILES DE ALUMINIO DE 11/2"X11/2" m2 2.06 89.25 183.86
01.02.06.03.01 CERRADURA PARA PUERTA DE TRES GOLPES pza 3.00 67.25 201.75
01.03.01.01 INODORO SIFON JET COLOR BLANCO INC./ACCESORIOS Y COLOCACION pza 2.00 298.60 597.20
01.03.01.03 URINARIO COLOR BLANCO INC. ACCESORIOS Y COLOCACION pza 1.00 167.25 167.25
01.03.02.01 SALIDA PVC SAL PARA DESAGUE DE 2" pto 3.00 15.51 46.53
01.03.02.03 SALIDA PVC SAL PARA DESAGUE DE 4" pto 1.00 17.73 17.73
01.03.02.11 YEE PVC SAL 4" CON REDUCCION 2" pza 3.00 11.33 33.99
01.03.02.12 CODO DE PVC CON REDUCCION DE 4" A 4" X 2" pza 2.00 17.33 34.66
01.03.02.15 CAJAS DE REGISTRO DE ALBAILERIA DE 12"X 24" und 2.00 98.44 196.88
01.03.02.16 SOMBRERO DE VENTILACION PVC SAL DE 2" und 1.00 11.56 11.56
01.04.01 SALIDA DE AGUA FRIA TUBERIA PVC C-10 1/2" pto 5.00 13.11 65.55
01.04.02 RED DE DISTRIBUCION TUBERIA DE 1/2 PVC- SAP m 16.50 6.25 103.13
01.05.01 SALIDA TECHO C/CABLE AWG TW 2.5MM(14)+D PVC SAP 19MM (3/4") pto 7.00 32.93 230.51
01.05.02 SALIDA PARA INTERRUPTOR CON PVC pto 3.00 43.20 129.60
01.05.03 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC pto 2.00 34.26 68.52
01.06.01 HOYO SECO CON TAPA DE CONCRETO GLB 1.00 300.00 300.00
Fecha :
4,662.54
2,472.00
0.00
800.00
0.00
650.00
0.00
740.54
0.00
0.00 37,416.25
725.85
4,706.14
0.00
10,238.25
0.00
9,553.50
0.00
12,192.51
0.00
0.00
0.00
0.00 5,646.60
0.00
693.00
0.00
4,953.60
0.00
0.00 2,683.29
0.00
67.23
0.00
10.44
0.00
939.60
0.00
1,204.32
0.00
461.69
0.00 65,484.00
0.00
65,484.00
0.00 8,213.45
0.00
661.97
0.00
1,234.56
0.00
2,434.56
0.00
3,847.56
0.00
34.80
0.00
0.00 6,540.04
0.00
2,486.28
0.00
4,053.76
0.00
0.00 8,919.95
0.00
691.85
0.00
48.49
0.00
1,468.94
0.00
5,820.89
0.00
6.85
0.00
882.93
0.00
0.00
0.00
0.00 500.02
0.00
323.45
0.00
119.75
0.00
56.82
0.00
0.00 3,934.73
0.00
0.00
0.00
298.06
0.00
0.00
0.00
995.20
0.00
2,641.47
0.00
0.00 11,437.85
0.00
0.00
0.00
865.15
0.00
5,937.04
0.00
0.00
2,561.53
0.00
941.22
0.00
1,132.90
0.00
0.00 100.64
0.00
100.64
0.00
0.00 65,664.69
0.00
12,167.52
0.00
5,520.61
0.00
3,519.39
0.00
36,757.17
0.00
7,700.00
0.00
0.00
0.00 51,654.89
0.00
51,654.89
0.00
0.00 22,372.36
0.00
0.00
0.00
4,263.60
0.00
246.91
0.00
0.00
0.00
100.80
0.00
386.79
0.00
2,066.83
0.00
3,297.31
0.00
2,053.49
0.00
548.90
0.00
86.90
0.00
9,320.83
0.00 5,510.40
0.00
5,510.40
0.00
0.00
0.00 465.14
0.00
154.43
0.00
310.71
0.00
0.00 1,239.30
0.00
831.88
0.00
152.90
0.00
254.53
0.00
0.00 12,863.71
0.00
0.00
0.00
8,986.10
0.00
0.00
0.00
2,622.41
0.00
1,255.19
0.00
0.00 21,444.26
0.00
21,444.26
0.00
0.00
0.00
0.00 1,392.26
0.00
0.00
0.00
216.47
0.00
95.54
0.00
0.00
0.00
0.00
0.00
27.25
0.00
0.00
0.00
0.00
0.00
62.14
0.00
258.48
0.00
0.00
0.00
312.33
0.00
62.25
113.17
0.00
0.00
0.00
64.73
0.00
119.27
0.00
60.63
0.00
0.00 1,665.78
0.00
0.00
0.00
27.32
0.00
23.79
0.00
0.00
0.00
0.00
0.00
1,600.00
0.00
0.00
0.00
0.00
14.68
0.00
0.00
0.00 7,124.77
0.00
0.00
0.00
0.00
16.25
0.00
0.00
0.00
216.47
0.00
16.51
0.00
82.48
0.00
0.00
0.00
0.00
0.00
81.75
0.00
0.00
0.00
635.48
0.00
0.00
0.00
431.01
0.00
206.92
0.00
0.00
0.00
0.00
0.00
571.23
0.00
775.45
0.00
0.00
0.00
684.09
0.00
323.70
0.00
256.80
0.00
0.00
0.00
248.48
0.00
364.78
0.00
227.37
0.00
0.00
681.45
0.00
211.05
0.00
1,093.50
0.00 7,984.30
0.00
0.00
0.00
0.00
2,048.52
0.00
0.00
0.00
0.00
80.67
0.00
105.44
0.00
1,208.38
0.00
52.80
0.00
0.00
0.00
738.09
0.00
0.00
0.00
0.00
0.00
0.00
123.21
0.00
206.13
0.00
0.00
0.00
24.70
0.00
230.43
0.00
13.47
0.00
0.00
0.00
494.92
0.00
59.64
0.00
0.00
0.00
0.00
0.00
510.40
0.00
887.88
0.00
0.00
0.00
183.86
0.00
0.00
0.00
201.75
0.00
117.50
0.00
0.00
0.00
101.72
0.00
0.00
0.00
79.67
0.00
447.52
0.00
39.22
0.00
28.39
0.00
0.00 1,746.65
0.00
0.00
0.00
597.20
0.00
194.50
0.00
167.25
0.00
0.00
0.00
46.53
0.00
31.02
0.00
17.73
0.00
104.52
0.00
91.46
0.00
94.64
16.33
0.00
17.33
0.00
12.33
0.00
17.33
0.00
33.99
0.00
34.66
0.00
42.76
0.00
18.63
0.00
196.88
0.00
11.56
0.00
0.00 544.46
0.00
65.55
0.00
103.13
0.00
45.20
0.00
23.44
0.00
307.14
0.00
0.00 2,104.03
0.00
230.51
0.00
129.60
0.00
68.52
0.00
160.78
0.00
209.79
0.00
105.56
0.00
1,199.27
0.00
0.00 807.95
0.00
300.00
0.00
381.98
0.00
125.97
360,124.31 360,124.31
28809.94444 28809.94444
51,229.86
S10
CCCEIC
Hoja resumen
Presupuesto base
===============
PRESUPUESTOL TOTAL 388,934.25
SUBCONTRATOS S/.
Nota : Los precios de los recursos no incluyen I.G.V. son vigentes al : 12/5/2016
Fecha :
Pgina: 1
OMUNIDAD DE
S10 Pgina : 1
CCCEIC
Precios y cantidades de recursos requeridos
Obra 1001003
Fecha 01/06/2015
Lugar 030213
Cdigo Recurso Unida Cantidad Precio S/.Parcial S/.
d
MANO DE OBRA
0147000032 TOPOGRAFO hh 32.4800 10.47 340.03 340.07
0147010002 OPERARIO hh 1,303.4300 10.47 13,646.88 13,646.91
0147010003 OFICIAL hh 1,057.7800 9.67 10,228.73 10,228.73
0147010004 PEON hh 2,772.3760 7.16 19,850.28 19,850.21
MATERIALES
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 156.2000 4.30 671.67 671.66
0202000009 ALAMBRE GALVANIZADO # 18_x000D_ kg 3.2300 4.30 13.91 13.89
0202010000 CLAVOS PARA MADERA C/C 1 1/2 " kg 3.2300 4.30 13.91 13.89
0202010005 CLAVOS PARA MADERA C/C 3" kg 49.8300 4.30 214.27 214.27
0202010010 CLAVOS PARA MADERA C/C 4" kg 4.5000 4.30 19.35 19.35
0202080008 PERNO DE ANCLAJE PARA INODORO pza 4.0000 3.00 12.00 12.00
0202080010 PERNO DE SUJECION PARA INODORO pza 4.0000 3.00 12.00 12.00
0202080012 PERNO DE 1/2" X 51/2" C/TUERCA Y VOLANDAS und 75.0000 2.50 187.50 187.50
0202080014 A AMBOS LADOS
TIRAFONES DE 2"X1/4" und 103.9200 1.20 124.70 124.70
0202620004 PLATINA DE ACERO 2"x2" x1/8" X6M ML 1,166.7200 9.50 11,083.82 11,083.84
0202620005 PLATINA DE ACERO 4" x1/2" X6M ML 176.3900 6.20 1,093.61 1,093.62
0204000004 ARENA FINA SERNIDA m3 50.4000 80.00 4,032.00 4,032.00
0204000006 FILTRO DE GRAVA m3 5.1700 80.00 413.28 413.60
0204000007 ARENA FINA m3 4.1300 120.00 496.01 495.60
0204000008 ARENA FINA m3 1.9800 120.00 237.93 237.60
0204010003 TIERRA DE CHACRA O VEGETAL m3 1.4000 35.00 49.00 49.00
0204010012 ASFALTO RC-250 gln 0.2600 20.00 5.10 5.20
0205000003 PIEDRA CHANCADA DE 1/2" m3 23.3100 120.00 2,797.01 2,797.20
0205000009 PIEDRA GRANDE m3 18.3900 50.00 919.45 919.50
0205000010 PIEDRA MEDIANA DE 4" m3 2.5700 40.00 102.88 102.80
0205000032 PIEDRA GRANDE DE 8" m3 24.5600 40.00 982.40 982.40
0205010004 ARENA GRUESA m3 16.5200 120.00 1,982.90 1,982.40
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 81.5000 1.00 81.50 81.50
0207010009 CABLE NLT 2 X 2.5 MM2. m 10.5000 3.20 33.60 33.60
0207010011 CABLE DE COBRE DESNUDO TIPO SUAVE 25 m 25.0000 20.00 500.00 500.00
0207010012 mm2
CABLE TW # 14 AWG 2.5 MM2 m 45.0000 1.00 45.00 45.00
0207010014 CABLE NYY 3-1x25mm2 m 193.0200 10.17 1,963.03 1,963.01
0207010015 CABLE TW # 12 AWG 4MM2 m 16.3000 1.20 19.56 19.56
0210020052 INODORO SIFON JET COLOR BLANCO und 2.0000 250.00 500.00 500.00
0210020053 INC.ACCESORIOS
URINARIO COLOR BLANCO INC.ACCESORIOS und 1.0000 150.00 150.00 150.00
0210150022 REGISTRO DE BRONCE DE 4" und 1.0000 10.00 10.00 10.00
0210160022 ASIENTO W.C. PLASTICO und 2.0000 15.00 30.00 30.00
0212010008 TOMACORRIENTE DOBLE PLANO BAKELITA und 2.0000 3.50 7.00 7.00
0212020062 INTERRUPTOR TERMOMAGNETIC DE 2X20AMP und 3.0000 20.00 60.00 60.00
0212090004 CAJA RECTANG GALV 4"X2 1/8" und 5.0000 2.00 10.00 10.00
0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 7.0000 2.00 14.00 14.00
0212140034 FLUORESCENTE CIRCULAR 36W C/EQ+PANT. und 3.0000 50.00 150.00 150.00
0212140046 BRAQUETE 36W C/EQ+PANT. und 2.0000 35.00 70.00 70.00
0212310015 INTERRUPTOR DOBLE PLANA BAKELITA pza 3.0000 3.50 10.50 10.50
0212400080 INTERRUPTOR TERMOMAGNETICO 30 AMP. pza 1.0000 40.00 40.00 40.00
0213510002 PEGAMENTO PVC gln 0.0000 35.00 0.07 0.00
0217000023 LADRILLO K.K. DE ARCILLA 9X14X24 CM und 2,511.4000 0.50 1,255.70 1,255.70
0217140007 PORTA-COSTANERA LAMINA 1/8" pln 55.5600 24.50 1,361.17 1,361.22
0217140008 LAVATORIO NACIONAL PEDESTAL BLANCO und 2.0000 80.00 160.00 160.00
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 673.0800 23.50 15,817.32 15,817.38
0226020070 BISAGRA 4" pza 10.0000 6.00 60.00 60.00
0226540071 CERRADURA PARA PUERTAS DE TRES und 3.0000 50.00 150.00 150.00
0229040001 GOLPES
CINTA AISLANTE rll 1.7000 1.50 2.55 2.55
0229040003 CINTA SEALIZADORA COLOR AMARILLO B.T. kg 183.8300 10.00 1,838.30 1,838.30
0229050001 CINTA TEFLON rll 0.0000 1.50 0.00 0.00
0229050011 MASILLA kg 0.0200 3.00 0.06 0.06
0229150099 OCRE kg 2.3100 16.00 36.96 36.96
0229150100 HOYO SECO CON TAPA DE CONCRETO GLB 1.0000 300.00 300.00 300.00
0230020001 YESO DE 28 Kg BOL 16.1000 10.00 161.00 161.00
0230460032 SILICONA und 1.1100 10.00 11.11 11.10
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 2.4700 35.00 86.48 86.45
0230530002 MAYOLICA BLANCA DE 20X30CM m2 11.5900 25.00 289.80 289.75
0230900002 IMPRIMANTE gln 13.5300 15.00 203.00 202.95
0230900006 ACERO CORRUGADO kg 1,008.2400 4.50 4,537.10 4,537.08
0230900007 ACERO DE 2"x2"x1/8"x6m m 549.4700 7.50 4,121.04 4,121.03
0230990080 WINCHA DE 50 M und 6.0900 80.00 487.16 487.20
0237020043 CORDEL m 6.0900 0.10 0.62 0.61
0238000000 HORMIGON m3 89.7300 100.00 8,973.47 8,973.00
0239020075 LIJA PARA MADERA und 2.2400 2.00 4.47 4.48
0239020076 LIJA N40 (PLIEGO) und 0.1100 2.00 0.22 0.22
0239020077 SUMINISTRO Y COLOCACION DE GRASS m2 734.4000 85.00 62,424.00 62,424.00
0239050000 SINTETICO
AGUA m3 311.0300 0.50 155.51 155.52
0239050002 ADAPTADOR PVC SAP DE 1/2" und 6.0000 1.50 9.00 9.00
0239100099 ALMACEN,OFICINA Y CASETA DE GUARDIANIA GLB 1.0000 650.00 650.00 650.00
0239100100 ANDAMIOS TIPO ACROW 1.90 (8 PARES pza 1,615.8300 1.70 2,746.91 2,746.91
0239900095 ALQUILER)
CARTEL DE OBRA INC.INSTALACION Y GLB 1.0000 800.00 800.00 800.00
0240130055 TRANSP
PORCELANA kg 2.1500 5.00 10.76 10.75
0240130057 PARRILLA DE TUBO DE FIERRO DE 4" und 8.0000 150.00 1,200.00 1,200.00
0243000025 MALLA DE ALAMBRE m2 187.5300 20.00 3,750.54 3,750.60
0243110011 MADERA AGUANO p2 58.8000 5.50 323.40 323.40
0243110012 MOVILIZACION Y DESMOVILIZACION DE und 2.0000 1,236.00 2,472.00 2,472.00
0243130074 EQUIPO
MATERIAL GRANULAR P/SUB BASE m3 189.7500 50.00 9,487.50 9,487.50
0243160052 REGLA DE MADERA p2 0.7900 5.00 3.94 3.95
0243160053 REFLECTOR DE HALOGENURO METALICO DE und 8.0000 300.00 2,400.00 2,400.00
0243160054 250
REGLA WATS
DEC/EQUIPO
ALUMINIO DE 3MT und 1.8500 35.00 64.73 64.75
0243570053 MADERA EUCALIPTO 2" X 3" p2 67.5400 1.70 114.81 114.82
0243570054 MADERA EUCALIPTO p2 7.9300 1.70 13.48 13.48
0243570056 MADERA EUCALIPTO 2" X6" p2 166.0600 1.70 282.29 282.30
0243570057 MADERA EUCALIPTO 2" X 4" p2 18.5900 1.70 31.59 31.60
0243940003 MADERA PARA ENCOFRADO p2 1,400.9100 4.50 6,304.10 6,304.10
0244010002 EXCAVACION DE HOYO PARA POZO A TIERRA m3 2.4000 35.00 84.00 84.00
0248800015 ANGULO DE ACERO LIVIANO DE 2" X 2" X ML 256.4803 26.50 6,795.14 6,796.73
0248800016 1/8"X6M
ANGULO 11/ 2" X 11/2" X 1/4" X 6m ML 208.3200 18.30 3,812.26 3,812.26
0248800017 "PLATINA
X 6m DE ACERO 1/ 2" X 1/2" ML 347.2000 14.75 5,121.20 5,121.20
0250010000 CAJA DE DESAGUE DE 12"X24" und 2.0000 30.00 60.00 60.00
0250010002 CAJAS DE REGISTRO DE CONCRETO und 1.0000 35.00 35.00 35.00
0250010003 PREFABRICADO
CAJAS DE CONCRETO P/MEDIDOR AGUA und 3.0000 30.00 90.00 90.00
0250060012 TAPA DE CONCRETO PREFABRICADO PARA CR und 3.0000 20.00 60.00 60.00
0250060013 TABLERO GABINETE METAL BARRA BRONCE und 1.0000 50.00 50.00 50.00
0250060014 12 POLOS DE 1" X1/4"
TORNILLOS und 4,444.6400 2.50 11,111.60 11,111.60
0250060016 TAPA C/MARCO FG P/AGUA pza 3.0000 35.00 105.00 105.00
0250060017 TORNILLO POLSER PUNTA DE BROCA DE 2" und 3,791.8800 2.50 9,479.70 9,479.70
0252870011 X1/4"
PUERTA DE MADERA TABLERO REBAJADO DE m2 1.7600 290.00 510.40 510.40
0252870012 1PERFILES
HOJA inc./colocacion
EN T 11/2"x1 1/2"x3/16" m 386.0900 11.50 4,439.98 4,440.04
0252870013 PERFILES EN L 1 1/2"x1 1/2"x3/16" m 643.4800 11.50 7,399.96 7,400.02
0252870014 soldadura cellocord kg 197.5100 16.50 3,258.86 3,258.92
0252870015 PUERTA CONTRAPLACADA DE 35MM DE m2 6.3400 140.00 887.88 887.60
0253030027 ESPESOR
THINER inc./colocacin gln 0.2900 20.00 5.73 5.80
0253030028 THOR - GEL P/POZOS DE PUESTA A TIERRA 5 kg 2.0000 30.00 60.00 60.00
0254010051 Kg
PINTURA LATEX gln 4.1600 25.00 104.10 104.00
0254080000 BARNIZ MARINO gln 0.3900 32.20 12.56 12.56
0254110090 PINTURA ESMALTE gln 0.2900 38.00 10.88 11.02
0254610002 PUERTA METALICA 3.00x3.0m. DOS HOJAS und 1.0000 1,600.00 1,600.00 1,600.00
0260000002 C/TUBO
TEKNOPORDE 2"DEY1"
MALLA
x 4' x GALV.
8' 2"x 2" N10 pln 0.2500 15.00 3.80 3.75
0261100001 CANALETA DE F GALV. e=1/27" INC/ACCES. Y m 77.5200 55.00 4,263.60 4,263.60
0268040000 COLOCACION
SUMIDERO DE BRONCE CON TRAMPA "P" DE und 2.0000 13.00 26.00 26.00
0268040002 2"
SUMINISTRO E INSTALACION DE ARCO DE und 2.0000 1,200.00 2,400.00 2,400.00
0268040003 METAL
SUMINISTRO E INSTALACION DE MALLA DE m2 1,662.6800 2.30 3,824.15 3,824.16
0271270004 PROTECCION
ABRAZADERA PARA MONTAJE F G und 16.0000 2.50 40.00 40.00
0272000081 TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 28.1800 2.00 56.35 56.36
0272060019 CODO DE 90 C/R PVC SAP P/AGUA DE 1/2" und 8.0000 1.50 12.00 12.00
0272060021 CODO FG DE 2"*90 und 1.0000 10.00 10.00 10.00
0272060022 TEE ANDINA ETERNIT 1.18X.74X5MM pza 37.1500 24.50 910.21 910.18
0272070000 TEE PVC SAP DE 1/2" C/R PARA AGUA und 4.0000 1.50 6.00 6.00
0272070004 LUBRICANTE PVC gln 0.0200 68.00 1.05 1.36
0272070008 RELLENO Y COMPACTACION DE PUESTA A m3 2.4000 15.00 36.00 36.00
0272090003 TIERRA
COBERTURA CALAMINON CURVO CU- pza 236.9900 160.00 37,918.80 37,918.40
0272110001 6,1.088X4.71m
CONEXION A CAJA e=6mmPVC SAP INST ELECT 3/4" und 24.0000 1.00 24.00 24.00
0272130068 TEE PVC SAL 4" pza 2.0000 8.00 16.00 16.00
0272130077 TUBERIA PVC-SAL 4"X3 m. m 26.0000 5.00 130.00 130.00
0272130078 TUBERIA FGALV DE 2" m 0.5000 10.00 5.00 5.00
0272130079 TUBERIA PVC-SAL 4"X3 m. m 48.2500 8.00 386.00 386.00
0272130081 TUBERIA PVC-SAL P/INST. ELECT. DE 3/4" pza 28.0000 3.00 84.00 84.00
0272320004 YEE PVC SAL 2" und 1.0000 3.00 3.00 3.00
0273010007 TUBO PVC SAL 2" X 3M m 14.5100 3.50 50.79 50.79
0273010011 TUBO PVC NORMA ISO 4435 6" (160MM)S-25 ML 22.4400 24.00 538.56 538.56
0273010012 TUBO GALV. DE 2" m 170.0600 13.40 2,278.82 2,278.80
0273010014 TUBO CUADRADA DE 8"X8"X4mm L=4.65mt und 14.0000 550.00 7,700.00 7,700.00
0273110002 INC/.ANCLAJE
CODOS PVC SAL 2" X 90 pza 13.0000 2.50 32.50 32.50
0273110004 TUBO
CODOSCUADRADA
PVC SAL 4"DE 8"X8"X4mm L=5.0mt
X 90 pza 12.0000 6.00 72.00 72.00
0273110005 INC/.ANCLAJE
CODOS PVC SAL 4" X 45 pza 1.0000 7.00 7.00 7.00
0273110006 TEE PVC SAL 4" pza 1.0000 8.00 8.00 8.00
0273160007 YEE PVC SAL DE 4" X 4" pza 1.0000 8.00 8.00 8.00
0273160009 YEE PVC SAL DE 4" X 2" pza 3.0000 2.00 6.00 6.00
0273160011 CODO DE PVC CON REDUCCION DE 4" A 4" X pza 2.0000 8.00 16.00 16.00
0273230001 2"
SOMBRERO DE VENTILACION PVC SAL 2" pza 1.0000 8.00 8.00 8.00
0274040004 CONECTOR TIPO AB ANDERSON DE COBRE pza 2.0000 10.00 20.00 20.00
0275010003 5/8"
TUBO PVC SEL (E/C) 3/4" X 3.00 M. pza 7.5000 3.50 26.25 26.25
0275120002 UNION PVC SEL 3/4" pza 5.0000 1.00 5.00 5.00
0277000002 VARILLA DE COBRE DE 3/4" X 2.40 m und 1.0000 250.00 250.00 250.00
0277000005 VENTANAS DE VIDRIO CON PERFILES DE m2 2.1600 85.00 183.86 183.60
0277000006 ALUMINIO DE 11/2"X11/2DE 1/2"
VALVULA COMPUERTA pza 3.0000 20.00 60.00 60.00
0279000007 VIDRIO TRANSPARENTE INCOLORO CRUDO p2 23.3200 3.20 74.63 74.62
0281010003 MEDIODOBLE
CARRIZO pqt 7.3500 15.00 110.25 110.25
0281010005 CAUCHO GRANULADO kg 1,800.0000 1.70 3,060.00 3,060.00
0296010001 FLETE TERRESTRE GLB 1.0000 5,510.40 5,510.40 5,510.40
250,859.42
menos
flete,movil
279,554.92
287,537.32
231,961.18
EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO 985.27 985.27 985.27
0348110005 VOLQUETE DE 15M3 hm 77.7900 120.00 9,335.28 9,334.80
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 19.4500 130.00 2,528.30 2,528.50
0349040026 COMPACTADORA VIBRATORIA TIPO PLANCHA hm 29.4600 5.00 147.32 147.30
0349040027 7 HP
RODILLO LISO VIBRATORIO hm 99.8400 130.00 12,978.75 12,979.20
0349040028 AUTOPROPULSADO
COMPACTADORA 7- 9 ton TIPO CANGURO
VIBRATORIA hm 10.8200 7.00 75.72 75.74
0349040030 7HP
COMPACTADORA VIBRATORIA TIPO PLANCHA hm 35.7700 5.00 178.83 178.85
0349070004 4HP
VIBRADOR DE CONCRETO 4 HP 2.40" hm 3.7900 5.08 19.27 19.25
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 49.7600 12.00 597.11 597.12
0349190001 TEODOLITO hm 32.4800 10.00 324.78 324.80
0349900013 MAQUINA DE SOLDADURA hm 225.0400 6.00 1,350.26 1,350.24
28,487.63
27,535.80 28,521.07
0.00
24/09/2015 10:24:25
352,141.91
0.00
287,537.32
0.00
28,521.07
CRONOGRAMA DE EJECUCIN FISICA Y FINANCIERA
OBRA: INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO DE SAN JERONIMO ANDAHUAYLAS APURI
01 GRASS SINTTICO
% 100%
% 50% 50%
AREA DEPORTIVA CON GRASS SINTETICO_x000D_
01.03
S/. 5,646.60
01.03.01 TRABAJOS PRELIMINARES A
S/. 2,683.29
01.03.02 SARDINEL DE PROTECCION DEL CESPED A
S/. 65,484.00
01.03.03 GRASS SINTTICO A
S/. 8,213.45
CRONOGRAMA DE EJECUCIN FISICA Y FINANCIERA
OBRA: INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO DE SAN JERONIMO ANDAHUAYLAS APURI
% -
S/. 6,540.04
01.04.0 EQUIPAMIENTO A
S/. 8,919.95
01.05 GRADERIAS A
%
01.05.0 TECHADO GRASS SINTTICA
% 100%
% 100%
% 100%
CRONOGRAMA DE EJECUCIN FISICA Y FINANCIERA
OBRA: INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO DE SAN JERONIMO ANDAHUAYLAS APURI
% 100%
% 25% 25%
S/. 51,654.89
01.05.06 COBERTURA A
S/. 22,372.36
01.06 SISTEMA DE DRENAJE PLUVIAL A
% 33%
CERCO PERIMETRICO
OBRA: INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO DE SAN JERONIMO ANDAHUAYLAS APURI
% 100%
% 50%
S/. 12,863.71
01.03 CONCRETO SIMPLE A
S/. 21,444.26
01.04 CARPINTERIA DE MADERA Y METALICA A
%
01 INGRESO PRINCIPAL
% 1.00
% 100%
01 SERVICIOS HIGIENICOS
CRONOGRAMA DE EJECUCIN FISICA Y FINANCIERA
OBRA: INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO DE SAN JERONIMO ANDAHUAYLAS APURI
% 33.33% 33.33%
S/. 1,746.65
01.03 SISTEMA DE INSTALACIONES SANITARIAS A
S/. 544.46
01.04 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO A
S/. 2,104.03
01.05 SISTEMA DE INSTALACIONES ELECTRICAS A
S/. 807.95
01.06 HOYO SECO A
%
CRONOGRAMA DE EJECUCIN FISICA Y FINANCIERA
OBRA: INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO DE SAN JERONIMO ANDAHUAYLAS APURI
5,646.60
100%
2,683.29
100%
32,742 32,742.00
50% 50%
8,213.45
CA Y FINANCIERA DE LA OBRA
100.00%
6,540.04
100%
16,416.17 16,416.17
25% 25%
12,913.72 12,913.72 12,913.72 12,913.72
11,186.18 11,186.18
50% 50%
1,836.80 1,836.80
33% 33%
CA Y FINANCIERA DE LA OBRA
619.65
50%
4,287.90 4,287.90 4,287.90
2,661.43
33.33%
1,746.65
100%
544.46
100%
2,104.03
100%
807.95
100%
CA Y FINANCIERA DE LA OBRA
OBRA INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO DE SAN JERONIMO ANDAHUAYLAS APURIMAC.
Gastos Generales
CODIGO ESPECIFICA DE GASTOS Costo Directo Utilidad 07%
08%
COSTO TOTAL
IGV (18%)
DEL PROYECTO
68,565.92
0.00
0.00
0.00
0.00
457.50
7,982.40
0.00
0.00
279,554.92
1,907.71
0.00
525.00
0.00
2,405.00
27,535.80
0.00
0.00
0.00 388,934.25
RESUMEN PRESUPUESTO ANALTICO - GAST
65.11.20 VITICOS
65.11.22 VESTUARIO
02 MATERIALES DE ESCRITORIO
N LA LOCALIDAD DE OLLABAMBA
S/. 0.00
S/. 457.50
S/. 922.44
S/. 525.00
S/. 2,405.00
S S/. 28,809.94
RESUMEN PRESUPUESTO ANALTICO - COST
COSTO DIRECTO
65.11.10 RETRIBUCIONES COMPLEMENTARIAS-CONTRATOS A PLAZO FIJO
01 JORNAL
CARGO UNID.
TOPOGRAFO HH
OPERARIO HH
OFICIAL HH
PEON HH
TOTAL
01 DESCUENTO DE JORNAL
DESCRIPCION UND
MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB
FLETE TERRESTRE GLB
TOTAL
01 MATERIALES DE CONSTRUCCION
DESCRIPCION UNIDAD
COSTO DIRECTO
TIERRA DE CHACRA O VEGETAL m3
ASFALTO RC-250 gln
PIEDRA CHANCADA DE 1/2" m3
PIEDRA GRANDE m3
PIEDRA MEDIANA DE 4" m3
PIEDRA GRANDE DE 8" m3
ARENA GRUESA m3
COSTO DIRECTO
HORMIGON m3
LIJA PARA MADERA und
LIJA N40 (PLIEGO) und
SUMINISTRO Y COLOCACION DE GRASS SINTETICO m2
AGUA m3
ADAPTADOR PVC SAP DE 1/2" und
ALMACEN,OFICINA Y CASETA DE GUARDIANIA GLB
ANDAMIOS TIPO ACROW 1.90 (8 PARES ALQUILER) pza
CARTEL DE OBRA INC.INSTALACION Y TRANSP GLB
PORCELANA kg
PARRILLA DE TUBO DE FIERRO DE 4" und
MALLA DE ALAMBRE m2
MADERA AGUANO p2
COSTO DIRECTO
CANALETA DE F GALV. e=1/27" INC/ACCES. Y COLOCACION m
SUMIDERO DE BRONCE CON TRAMPA "P" DE 2" und
SUMINISTRO E INSTALACION DE ARCO DE METAL und
SUMINISTRO E INSTALACION DE MALLA DE PROTECCION m2
ABRAZADERA PARA MONTAJE F G und
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m
CODO DE 90 C/R PVC SAP P/AGUA DE 1/2" und
CODO FG DE 2"*90 und
TEE ANDINA ETERNIT 1.18X.74X5MM pza
TEE PVC SAP DE 1/2" C/R PARA AGUA und
LUBRICANTE PVC gln
RELLENO Y COMPACTACION DE PUESTA A TIERRA m3
COBERTURA CALAMINON CURVO CU-6,1.088X4.71m e=6mm pza
CONEXION A CAJA PVC SAP INST ELECT 3/4" und
TEE PVC SAL 4" pza
TUBERIA PVC-SAL 4"X3 m. m
TUBERIA FGALV DE 2" m
TUBERIA PVC-SAL 4"X3 m. m
TUBERIA PVC-SAL P/INST. ELECT. DE 3/4" pza
YEE PVC SAL 2" und
TUBO PVC SAL 2" X 3M m
TUBO PVC NORMA ISO 4435 6" (160MM)S-25 ML
TUBO GALV. DE 2" m
TUBO CUADRADA DE 8"X8"X4mm L=4.65mt INC/.ANCLAJE und
TUBO CUADRADA DE 8"X8"X4mm L=5.0mt INC/.ANCLAJE
CODOS PVC SAL 2" X 90 pza
CODOS PVC SAL 4" X 90 pza
CODOS PVC SAL 4" X 45 pza
TEE PVC SAL 4" pza
YEE PVC SAL DE 4" X 4" pza
YEE PVC SAL DE 4" X 2" pza
CODO DE PVC CON REDUCCION DE 4" A 4" X 2" pza
SOMBRERO DE VENTILACION PVC SAL 2" pza
CONECTOR TIPO AB ANDERSON DE COBRE 5/8" pza
TUBO PVC SEL (E/C) 3/4" X 3.00 M. pza
UNION PVC SEL 3/4" pza
VARILLA DE COBRE DE 3/4" X 2.40 m und
VENTANAS DE VIDRIO CON PERFILES DE ALUMINIO DE 11/2"X11/2 m2
VALVULA COMPUERTA DE 1/2" pza
VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLE p2
CARRIZO pqt
CAUCHO GRANULADO kg
TOTAL
COSTO DIRECTO
01 HERRAMIENTAS
DESCRIPCION UNI
SISTEMA DE AGUA
PALAS INCL MANGO PZA
PICO INCL MANGO PZA
MANGUERA DE 3/4" ROLL
BOOGUIES UND
LLANTA PARA BOOGUIE PZA
HOJA DE SIERRA METALICA HJA
WINCHA DE 7.5 M. PZA
COMBA DE 4 LBS PZA
HERRAMIENTAS MENORES GLB
65.11.38 SEGUROS
01 SEGUROS
DESCRIPCION UND
TOTAL
DESAGREGADO DEL PRESUPUESTO ANA
COSTO DIRECTO
65.11.39 OTROS SERVICIOS DE TERCEROS
01 SERVICIOS DE TERCEROS
DESCRIPCION UND
TOTAL
01 MAQUINARIA Y EQUIPO
DESCRIPCION UND
VOLQUETE DE 15M3 hm
CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm
COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm
RODILLO LISO VIBRATORIO AUTOPROPULSADO 7- 9 ton hm
COMPACTADORA VIBRATORIA TIPO CANGURO 7HP hm
COMPACTADORA VIBRATORIA TIPO PLANCHA 4HP hm
VIBRADOR DE CONCRETO 4 HP 2.40" hm
MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm
TEODOLITO hm
MAQUINA DE SOLDADURA hm
TOTAL
-SAN JERONIMO
388,934.25
360,124.31
360,124.31
PUESTO ANALTICO
CTO
S/. 44,065.92
S/. 0.00
S/. 7,982.40
S/. 279,554.92
CTO
35.00 1.40 49.00
20.00 0.26 5.20
120.00 23.31 2,797.20
50.00 18.39 919.50
40.00 2.57 102.80
40.00 24.56 982.40
120.00 16.52
1,982.40
1.00 81.50
81.50
3.20 10.50 33.60
20.00 25.00 500.00
1.00 45.00 45.00
10.17 193.02 1,963.01
1.20 16.30 19.56
250.00 2.00 500.00
150.00 1.00 150.00
10.00 1.00 10.00
15.00 2.00 30.00
3.50 2.00 7.00
20.00 3.00 60.00
2.00 5.00 10.00
2.00 7.00 14.00
50.00 3.00 150.00
35.00 2.00 70.00
3.50 3.00 10.50
40.00 1.00 40.00
35.00 0.00 0.00
0.50 2511.40 1,255.70
24.50 55.56 1,361.22
80.00 2.00 160.00
23.50 673.08 15,817.38
6.00 10.00 60.00
50.00 3.00 150.00
1.50 1.70 2.55
10.00 183.83 1,838.30
1.50 0.00 0.00
3.00 0.02 0.06
16.00 2.31 36.96
300.00 1.00 300.00
10.00 16.10 161.00
10.00 1.11 11.10
35.00 2.47 86.45
25.00 11.59 289.75
15.00 13.53 202.95
4.50 1008.24 4,537.08
7.50 549.47 4,121.03
80.00 6.09 487.20
0.10 6.09 0.61
PUESTO ANALTICO
CTO
100.00 89.73 8,973.00
2.00 2.24 4.48
2.00 0.11 0.22
85.00 734.40 62,424.00
0.50 311.03 155.52
1.50 6.00 9.00
650.00 1.00 650.00
1.70 1615.83 2,746.91
800.00 1.00 800.00
5.00 2.15 10.75
150.00 8.00 1,200.00
20.00 187.53 3,750.60
5.50 58.80 323.40
CTO
55.00 77.52 4,263.60
13.00 2.00 26.00
1,200.00 2.00 2,400.00
2.30 1662.68 3,824.16
2.50 16.00 40.00
2.00 28.18 56.36
1.50 8.00 12.00
10.00 1.00 10.00
24.50 37.15 910.18
1.50 4.00 6.00
68.00 0.02 1.36
15.00 2.40 36.00
160.00 236.99 37,918.40
1.00 24.00 24.00
8.00 2.00 16.00
5.00 26.00 130.00
10.00 0.50 5.00
8.00 48.25 386.00
3.00 28.00 84.00
3.00 1.00 3.00
3.50 14.51 50.79
24.00 22.44 538.56
13.40 170.06 2,278.80
550.00 14.00 7,700.00
2.50 13.00 32.50
6.00 12.00 72.00
7.00 1.00 7.00
8.00 1.00 8.00
8.00 1.00 8.00
2.00 3.00 6.00
8.00 2.00 16.00
8.00 1.00 8.00
10.00 2.00 20.00
3.50 7.50 26.25
1.00 5.00 5.00
250.00 1.00 250.00
85.00 2.16 183.60
20.00 3.00 60.00
3.20 23.32 74.62
15.00 7.35 110.25
1.70 1800.00 3,060.00
279,554.92
S/. 985.27
PUESTO ANALTICO
CTO
985.27
7.00 28.50 199.50
7.00 28.50 199.50
1.00 90.00 90.00
2.00 170.00 340.00
2.00 28.00 56.00
5.00 8.00 40.00
1.00 30.00 30.00
0.00 25.00 0.00
1.00 30.27 30.27
S/. 0.00
CTO
S/. 0.00
0.00
S/. 27,535.80
27,535.80
S/. 360,124.31
CRONOGRAMA DE ADQUISICION DE
Obra:
INSTALACION DE LOS SERVICIOS DE ESPACIOS DEPORTIVOS MULTIUSO EN LA COMUNIDAD DE OLLABAMBA DEL DISTRITO
DE SAN JERONIMO ANDAHUAYLAS APURIMAC.
MATERIALES
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 156.20 4.30 671.66 18.80% 29.36
ALAMBRE GALVANIZADO # 18_x000D_
0202000009 kg 3.23 4.30 13.89 18.80% 0.61
0202010000 CLAVOS PARA MADERA C/C 1 1/2 " kg 3.23 4.30 13.89 18.80% 0.61
0202010005 CLAVOS PARA MADERA C/C 3" kg 49.83 4.30 214.27 18.80% 9.37
0202010010 CLAVOS PARA MADERA C/C 4" kg 4.50 4.30 19.35 18.80% 0.85
0202080008 PERNO DE ANCLAJE PARA INODORO pza 4.00 3.00 12.00 18.80% 0.75
0202080010 PERNO DE SUJECION PARA INODORO pza 4.00 3.00 12.00 18.80% 0.75
0202080012 PERNO DE 1/2" X 51/2" C/TUERCA Y VOLANDAS A AMBOS LADOS und 75.00 2.50 187.50 18.80% 14.10
0202080014 TIRAFONES DE 2"X1/4" und 103.92 1.20 124.70 18.80% 19.54
0202620004 PLATINA DE ACERO 2"x2" x1/8" X6M ML 1,166.72 9.50 11,083.84 18.80% 219.32
0202620005 PLATINA DE ACERO 4" x1/2" X6M ML 176.39 6.20 1,093.62 18.80% 33.16
0204000004 ARENA FINA SERNIDA m3 50.40 80.00 4,032.00 18.80% 9.47
0204000006 FILTRO DE GRAVA m3 5.17 80.00 413.60 18.80% 0.97
PRIMER MES
ITEM DESCR IP CIO N UND CANTID. PRECIO TOTAL
% CANTID.
0204000007 ARENA FINA m3 4.13 120.00 495.60 18.80% 0.78
0204000008 ARENA FINA m3 1.98 120.00 237.60 18.80% 0.37
0204010003 TIERRA DE CHACRA O VEGETAL m3 1.40 35.00 49.00 18.80% 0.26
0204010012 ASFALTO RC-250 gln 0.26 20.00 5.20 18.80% 0.05
0205000003 PIEDRA CHANCADA DE 1/2" m3 23.31 120.00 2,797.20 18.80% 4.38
0205000009 PIEDRA GRANDE m3 18.39 50.00 919.50 18.80% 3.46
0205000010 PIEDRA MEDIANA DE 4" m3 2.57 40.00 102.80 18.80% 0.48
0205000032 PIEDRA GRANDE DE 8" m3 24.56 40.00 982.40 18.80% 4.62
0205010004 ARENA GRUESA m3 16.52 120.00 1,982.40 18.80% 3.11
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 81.50 1.00 81.50 18.80% 15.32
0207010009 CABLE NLT 2 X 2.5 MM2. m 10.50 3.20 33.60 18.80% 1.97
0207010011 CABLE DE COBRE DESNUDO TIPO SUAVE 25 mm2 m 25.00 20.00 500.00 18.80% 4.70
0207010012 CABLE TW # 14 AWG 2.5 MM2 m 45.00 1.00 45.00 18.80% 8.46
0207010014 CABLE NYY 3-1x25mm2 m 193.02 10.17 1,963.01 18.80% 36.28
0207010015 CABLE TW # 12 AWG 4MM2 m 16.30 1.20 19.56 18.80% 3.06
0210020052 INODORO SIFON JET COLOR BLANCO INC.ACCESORIOS und 2.00 250.00 500.00 18.80% 0.38
0210020053 URINARIO COLOR BLANCO INC.ACCESORIOS und 1.00 150.00 150.00 18.80% 0.19
0210150022 REGISTRO DE BRONCE DE 4" und 1.00 10.00 10.00 18.80% 0.19
0210160022 ASIENTO W.C. PLASTICO und 2.00 15.00 30.00 18.80% 0.38
0212010008 TOMACORRIENTE DOBLE PLANO BAKELITA und 2.00 3.50 7.00 18.80% 0.38
0212020062 INTERRUPTOR TERMOMAGNETIC DE 2X20AMP und 3.00 20.00 60.00 18.80% 0.56
0212090004 CAJA RECTANG GALV 4"X2 1/8" und 5.00 2.00 10.00 18.80% 0.94
0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 7.00 2.00 14.00 18.80% 1.32
0212140034 FLUORESCENTE CIRCULAR 36W C/EQ+PANT. und 3.00 50.00 150.00 18.80% 0.56
0212140046 BRAQUETE 36W C/EQ+PANT. und 2.00 35.00 70.00 18.80% 0.38
0212310015 INTERRUPTOR DOBLE PLANA BAKELITA pza 3.00 3.50 10.50 18.80% 0.56
0212400080 INTERRUPTOR TERMOMAGNETICO 30 AMP. pza 1.00 40.00 40.00 18.80% 0.19
0213510002 PEGAMENTO PVC gln 0.00 35.00 0.00 18.80% 0.00
0217000023 LADRILLO K.K. DE ARCILLA 9X14X24 CM und 2,511.40 0.50 1,255.70 18.80% 472.10
0217140007 PORTA-COSTANERA LAMINA 1/8" pln 55.56 24.50 1,361.22 18.80% 10.44
0217140008 LAVATORIO NACIONAL PEDESTAL BLANCO und 2.00 80.00 160.00 18.80% 0.38
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 673.08 23.50 15,817.38 18.80% 126.53
0226020070 BISAGRA 4" pza 10.00 6.00 60.00 18.80% 1.88
0226540071 CERRADURA PARA PUERTAS DE TRES GOLPES und 3.00 50.00 150.00 18.80% 0.56
0229040001 CINTA AISLANTE rll 1.70 1.50 2.55 18.80% 0.32
0229040003 CINTA SEALIZADORA COLOR AMARILLO B.T. kg 183.83 10.00 1,838.30 18.80% 34.56
0229050001 CINTA TEFLON rll 0.00 1.50 0.00 18.80% 0.00
0229050011 MASILLA kg 0.02 3.00 0.06 18.80% 0.00
0229150099 OCRE kg 2.31 16.00 36.96 18.80% 0.43
0229150100 HOYO SECO CON TAPA DE CONCRETO GLB 1.00 300.00 300.00 18.80% 0.19
0230020001 YESO DE 28 Kg BOL 16.10 10.00 161.00 18.80% 3.03
PRIMER MES
ITEM DESCR IP CIO N UND CANTID. PRECIO TOTAL
% CANTID.
0230460032 SILICONA und 1.11 10.00 11.10 18.80% 0.21
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 2.47 35.00 86.45 18.80% 0.46
0230530002 MAYOLICA BLANCA DE 20X30CM m2 11.59 25.00 289.75 18.80% 2.18
0230900002 IMPRIMANTE gln 13.53 15.00 202.95 18.80% 2.54
0230900006 ACERO CORRUGADO kg 1,008.24 4.50 4,537.08 18.80% 189.53
0230900007 ACERO DE 2"x2"x1/8"x6m m 549.47 7.50 4,121.03 18.80% 103.29
0230990080 WINCHA DE 50 M und 6.09 80.00 487.20 18.80% 1.14
0237020043 CORDEL m 6.09 0.10 0.61 18.80% 1.14
0238000000 HORMIGON m3 89.73 100.00 8,973.00 18.80% 16.87
0239020075 LIJA PARA MADERA und 2.24 2.00 4.48 18.80% 0.42
0239020076 LIJA N40 (PLIEGO) und 0.11 2.00 0.22 18.80% 0.02
0239020077 SUMINISTRO Y COLOCACION DE GRASS SINTETICO m2 734.40 85.00 62,424.00 18.80% 138.05
0239050000 AGUA m3 311.03 0.50 155.52 18.80% 58.47
0239050002 ADAPTADOR PVC SAP DE 1/2" und 6.00 1.50 9.00 18.80% 1.13
0239100099 ALMACEN,OFICINA Y CASETA DE GUARDIANIA GLB 1.00 650.00 650.00 18.80% 0.19
0239100100 ANDAMIOS TIPO ACROW 1.90 (8 PARES ALQUILER) pza 1,615.83 1.70 2,746.91 18.80% 303.75
0239900095 CARTEL DE OBRA INC.INSTALACION Y TRANSP GLB 1.00 800.00 800.00 18.80% 0.19
0240130055 PORCELANA kg 2.15 5.00 10.75 18.80% 0.40
0240130057 PARRILLA DE TUBO DE FIERRO DE 4" und 8.00 150.00 1,200.00 18.80% 1.50
0243000025 MALLA DE ALAMBRE m2 187.53 20.00 3,750.60 18.80% 35.25
0243110011 MADERA AGUANO p2 58.80 5.50 323.40 18.80% 11.05
18.80% 0.00
0243130074 MATERIAL GRANULAR P/SUB BASE m3 189.75 50.00 9,487.50 18.80% 35.67
0243160052 REGLA DE MADERA p2 0.79 5.00 3.95 18.80% 0.15
0243160053 REFLECTOR DE HALOGENURO METALICO DE 250 WATS C/EQUIPO und 8.00 300.00 2,400.00 18.80% 1.50
0243160054 REGLA DE ALUMINIO DE 3MT und 1.85 35.00 64.75 18.80% 0.35
0243570053 MADERA EUCALIPTO 2" X 3" p2 67.54 1.70 114.82 18.80% 12.70
0243570054 MADERA EUCALIPTO p2 7.93 1.70 13.48 18.80% 1.49
0243570056 MADERA EUCALIPTO 2" X6" p2 166.06 1.70 282.30 18.80% 31.22
0243570057 MADERA EUCALIPTO 2" X 4" p2 18.59 1.70 31.60 18.80% 3.49
0243940003 MADERA PARA ENCOFRADO p2 1,400.91 4.50 6,304.10 18.80% 263.35
0244010002 EXCAVACION DE HOYO PARA POZO A TIERRA m3 2.40 35.00 84.00 18.80% 0.45
ANGULO DE ACERO LIVIANO DE 2" X 2" X 1/8"X6M
0248800015 ML 256.48 26.50 6,796.73 18.80% 48.21
" X 6m
0248800016 ANGULO 11/ 2" X 11/2" X 1/4" X 6m ML 208.32 18.30 3,812.26 18.80% 39.16
0248800017 PLATINA DE ACERO 1/ 2" X 1/2" ML 347.20 14.75 5,121.20 18.80% 65.27
0250010000 CAJA DE DESAGUE DE 12"X24" und 2.00 30.00 60.00 18.80% 0.38
0250010002 CAJAS DE REGISTRO DE CONCRETO PREFABRICADO und 1.00 35.00 35.00 18.80% 0.19
0250010003 CAJAS DE CONCRETO P/MEDIDOR AGUA und 3.00 30.00 90.00 18.80% 0.56
0250060012 TAPA DE CONCRETO PREFABRICADO PARA CR und 3.00 20.00 60.00 18.80% 0.56
0250060013 TABLERO GABINETE METAL BARRA BRONCE 12 POLOS und 1.00 50.00 50.00 18.80% 0.19
0250060014 TORNILLOS DE 1" X1/4" und 4,444.64 2.50 11,111.60 18.80% 835.51
PRIMER MES
ITEM DESCR IP CIO N UND CANTID. PRECIO TOTAL
% CANTID.
0250060016 TAPA C/MARCO FG P/AGUA pza 3.00 35.00 105.00 18.80% 0.56
0250060017 TORNILLO POLSER PUNTA DE BROCA DE 2" X1/4" und 3,791.88 2.50 9,479.70 18.80% 712.80
0252870011 PUERTA DE MADERA TABLERO REBAJADO DE 1 HOJA inc./colocacion m2 1.76 290.00 510.40 18.80% 0.33
0252870012 PERFILES EN T 11/2"x1 1/2"x3/16" m 386.09 11.50 4,440.04 18.80% 72.58
0252870013 PERFILES EN L 1 1/2"x1 1/2"x3/16" m 643.48 11.50 7,400.02 18.80% 120.96
0252870014 soldadura cellocord kg 197.51 16.50 3,258.92 18.80% 37.13
0252870015 PUERTA CONTRAPLACADA DE 35MM DE ESPESOR inc./colocacin m2 6.34 140.00 887.60 18.80% 1.19
0253030027 THINER gln 0.29 20.00 5.80 18.80% 0.05
0253030028 THOR - GEL P/POZOS DE PUESTA A TIERRA 5 Kg kg 2.00 30.00 60.00 18.80% 0.38
0254010051 PINTURA LATEX gln 4.16 25.00 104.00 18.80% 0.78
0254080000 BARNIZ MARINO gln 0.39 32.20 12.56 18.80% 0.07
0254110090 PINTURA ESMALTE gln 0.29 38.00 11.02 18.80% 0.05
0254610002 PUERTA METALICA 3.00x3.0m. DOS HOJAS C/TUBO DE 2" Y MALLA GALV. 2"x 2" N10 und 1.00 1,600.00 1,600.00 18.80% 0.19
0260000002 TEKNOPOR DE 1" x 4' x 8' pln 0.25 15.00 3.75 18.80% 0.05
0261100001 CANALETA DE F GALV. e=1/27" INC/ACCES. Y COLOCACION m 77.52 55.00 4,263.60 18.80% 14.57
0268040000 SUMIDERO DE BRONCE CON TRAMPA "P" DE 2" und 2.00 13.00 26.00 18.80% 0.38
0268040002 SUMINISTRO E INSTALACION DE ARCO DE METAL und 2.00 1,200.00 2,400.00 18.80% 0.38
0268040003 SUMINISTRO E INSTALACION DE MALLA DE PROTECCION m2 1,662.68 2.30 3,824.16 18.80% 312.55
0271270004 ABRAZADERA PARA MONTAJE F G und 16.00 2.50 40.00 18.80% 3.01
0272000081 TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 28.18 2.00 56.36 18.80% 5.30
0272060019 CODO DE 90 C/R PVC SAP P/AGUA DE 1/2" und 8.00 1.50 12.00 18.80% 1.50
0272060021 CODO FG DE 2"*90 und 1.00 10.00 10.00 18.80% 0.19
0272060022 TEE ANDINA ETERNIT 1.18X.74X5MM pza 37.15 24.50 910.18 18.80% 6.98
0272070000 TEE PVC SAP DE 1/2" C/R PARA AGUA und 4.00 1.50 6.00 18.80% 0.75
0272070004 LUBRICANTE PVC gln 0.02 68.00 1.36 18.80% 0.00
0272070008 RELLENO Y COMPACTACION DE PUESTA A TIERRA m3 2.40 15.00 36.00 18.80% 0.45
0272090003 COBERTURA CALAMINON CURVO CU-6,1.088X4.71m e=6mm pza 236.99 160.00 37,918.40 18.80% 44.55
0272110001 CONEXION A CAJA PVC SAP INST ELECT 3/4" und 24.00 1.00 24.00 18.80% 4.51
0272130068 TEE PVC SAL 4" pza 2.00 8.00 16.00 18.80% 0.38
0272130077 TUBERIA PVC-SAL 4"X3 m. m 26.00 5.00 130.00 18.80% 4.89
0272130078 TUBERIA FGALV DE 2" m 0.50 10.00 5.00 18.80% 0.09
0272130079 TUBERIA PVC-SAL 4"X3 m. m 48.25 8.00 386.00 18.80% 9.07
0272130081 TUBERIA PVC-SAL P/INST. ELECT. DE 3/4" pza 28.00 3.00 84.00 18.80% 5.26
0272320004 YEE PVC SAL 2" und 1.00 3.00 3.00 18.80% 0.19
0273010007 TUBO PVC SAL 2" X 3M m 14.51 3.50 50.79 18.80% 2.73
0273010011 TUBO PVC NORMA ISO 4435 6" (160MM)S-25 ML 22.44 24.00 538.56 18.80% 4.22
0273010012 TUBO GALV. DE 2" m 170.06 13.40 2,278.80 18.80% 31.97
TUBO CUADRADA DE 8"X8"X4mm L=4.65mt INC/.ANCLAJE
0273010014 und 14.00 550.00 7,700.00 18.80% 2.63
TUBO CUADRADA DE 8"X8"X4mm L=5.0mt INC/.ANCLAJE
0273110002 CODOS PVC SAL 2" X 90 pza 13.00 2.50 32.50 18.80% 2.44
0273110004 CODOS PVC SAL 4" X 90 pza 12.00 6.00 72.00 18.80% 2.26
0273110005 CODOS PVC SAL 4" X 45 pza 1.00 7.00 7.00 18.80% 0.19
PRIMER MES
ITEM DESCR IP CIO N UND CANTID. PRECIO TOTAL
% CANTID.
0273110006 TEE PVC SAL 4" pza 1.00 8.00 8.00 18.80% 0.19
0273160007 YEE PVC SAL DE 4" X 4" pza 1.00 8.00 8.00 18.80% 0.19
0273160009 YEE PVC SAL DE 4" X 2" pza 3.00 2.00 6.00 18.80% 0.56
0273160011 CODO DE PVC CON REDUCCION DE 4" A 4" X 2" pza 2.00 8.00 16.00 18.80% 0.38
0273230001 SOMBRERO DE VENTILACION PVC SAL 2" pza 1.00 8.00 8.00 18.80% 0.19
0274040004 CONECTOR TIPO AB ANDERSON DE COBRE 5/8" pza 2.00 10.00 20.00 18.80% 0.38
0275010003 TUBO PVC SEL (E/C) 3/4" X 3.00 M. pza 7.50 3.50 26.25 18.80% 1.41
0275120002 UNION PVC SEL 3/4" pza 5.00 1.00 5.00 18.80% 0.94
0277000002 VARILLA DE COBRE DE 3/4" X 2.40 m und 1.00 250.00 250.00 18.80% 0.19
0277000005 VENTANAS DE VIDRIO CON PERFILES DE ALUMINIO DE 11/2"X11/2 m2 2.16 85.00 183.60 18.80% 0.41
0277000006 VALVULA COMPUERTA DE 1/2" pza 3.00 20.00 60.00 18.80% 0.56
0279000007 VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLE p2 23.32 3.20 74.62 18.80% 4.38
0281010003 CARRIZO pqt 7.35 15.00 110.25 18.80% 1.38
0281010005 CAUCHO GRANULADO kg 1,800.00 1.70 3,060.00 18.80% 338.37
EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO 1.00 985.27 985.27 18.80% 0.19
0 00 0.00 0.00 0.00 18.80% 0.00
0348110005 VOLQUETE DE 15M3 hm 77.79 120.00 9,334.80 18.80% 14.62
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 19.45 130.00 2,528.50 18.80% 3.66
0349040026 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 29.46 5.00 147.30 18.80% 5.54
0349040027 RODILLO LISO VIBRATORIO AUTOPROPULSADO 7- 9 ton hm 99.84 130.00 12,979.20 18.80% 18.77
0349040028 COMPACTADORA VIBRATORIA TIPO CANGURO 7HP hm 10.82 7.00 75.74 18.80% 2.03
0349040030 COMPACTADORA VIBRATORIA TIPO PLANCHA 4HP hm 35.77 5.00 178.85 18.80% 6.72
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" hm 3.79 5.08 19.25 18.80% 0.71
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 49.76 12.00 597.12 18.80% 9.35
0349190001 TEODOLITO hm 32.48 10.00 324.80 18.80% 6.11
0349900013 MAQUINA DE SOLDADURA hm 225.04 6.00 1,350.24 18.80% 42.30
352,141.91
COSTO DIRECTO 352,141.91 18.80%
UISICION DE MATERIALES
63.93 30.40% 9.88 103.39 38.14% 12.39 129.70 12.66% 4.11 43.04
2,565.37 30.40% 396.29 4,149.19 38.14% 497.14 5,205.05 12.66% 164.98 1,727.30
1,922.81 30.40% 321.61 3,109.93 38.14% 403.45 3,901.33 12.66% 133.88 1,294.66
3,731.47 30.40% 842.91 6,035.24 38.14% 1,057.41 7,571.05 12.66% 350.90 2,512.45
126.26 30.40% 47.49 204.21 38.14% 59.58 256.18 12.66% 19.77 85.01
2.61 30.40% 0.98 4.22 38.14% 1.23 5.30 12.66% 0.41 1.76
2.61 30.40% 0.98 4.22 38.14% 1.23 5.30 12.66% 0.41 1.76
40.28 30.40% 15.15 65.15 38.14% 19.01 81.72 12.66% 6.31 27.12
3.64 30.40% 1.37 5.88 38.14% 1.72 7.38 12.66% 0.57 2.45
2.26 30.40% 1.22 3.65 38.14% 1.53 4.58 12.66% 0.51 1.52
2.26 30.40% 1.22 3.65 38.14% 1.53 4.58 12.66% 0.51 1.52
35.25 30.40% 22.80 57.01 38.14% 28.61 71.51 12.66% 9.49 23.73
23.44 30.40% 31.60 37.91 38.14% 39.64 47.56 12.66% 13.15 15.78
2,083.56 30.40% 354.73 3,369.92 38.14% 445.00 4,227.48 12.66% 147.67 1,402.89
205.58 30.40% 53.63 332.50 38.14% 67.28 417.12 12.66% 22.33 138.42
757.94 30.40% 15.32 1,225.88 38.14% 19.22 1,537.84 12.66% 6.38 510.33
77.75 30.40% 1.57 125.75 38.14% 1.97 157.75 12.66% 0.65 52.35
PRIMER MES SEGUNDO MES TERCER MES CUARTO MES
PRECIO % CANTID. PRECIO % CANTID. PRECIO % CANTID. PRECIO
93.16 30.40% 1.26 150.68 38.14% 1.58 189.03 12.66% 0.52 62.73
44.66 30.40% 0.60 72.24 38.14% 0.76 90.62 12.66% 0.25 30.07
9.21 30.40% 0.43 14.90 38.14% 0.53 18.69 12.66% 0.18 6.20
0.98 30.40% 0.08 1.58 38.14% 0.10 1.98 12.66% 0.03 0.66
525.82 30.40% 7.09 850.46 38.14% 8.89 1,066.88 12.66% 2.95 354.04
172.85 30.40% 5.59 279.56 38.14% 7.01 350.71 12.66% 2.33 116.38
19.32 30.40% 0.78 31.26 38.14% 0.98 39.21 12.66% 0.33 13.01
184.67 30.40% 7.47 298.69 38.14% 9.37 374.70 12.66% 3.11 124.34
372.65 30.40% 5.02 602.73 38.14% 6.30 756.11 12.66% 2.09 250.91
15.32 30.40% 24.78 24.78 38.14% 31.08 31.08 12.66% 10.32 10.32
6.32 30.40% 3.19 10.22 38.14% 4.00 12.82 12.66% 1.33 4.25
93.99 30.40% 7.60 152.02 38.14% 9.54 190.70 12.66% 3.16 63.29
8.46 30.40% 13.68 13.68 38.14% 17.16 17.16 12.66% 5.70 5.70
369.01 30.40% 58.69 596.83 38.14% 73.62 748.71 12.66% 24.43 248.46
3.68 30.40% 4.96 5.95 38.14% 6.22 7.46 12.66% 2.06 2.48
93.99 30.40% 0.61 152.02 38.14% 0.76 190.70 12.66% 0.25 63.29
28.20 30.40% 0.30 45.61 38.14% 0.38 57.21 12.66% 0.13 18.99
1.88 30.40% 0.30 3.04 38.14% 0.38 3.81 12.66% 0.13 1.27
5.64 30.40% 0.61 9.12 38.14% 0.76 11.44 12.66% 0.25 3.80
1.32 30.40% 0.61 2.13 38.14% 0.76 2.67 12.66% 0.25 0.89
11.28 30.40% 0.91 18.24 38.14% 1.14 22.88 12.66% 0.38 7.59
1.88 30.40% 1.52 3.04 38.14% 1.91 3.81 12.66% 0.63 1.27
2.63 30.40% 2.13 4.26 38.14% 2.67 5.34 12.66% 0.89 1.77
28.20 30.40% 0.91 45.61 38.14% 1.14 57.21 12.66% 0.38 18.99
13.16 30.40% 0.61 21.28 38.14% 0.76 26.70 12.66% 0.25 8.86
1.97 30.40% 0.91 3.19 38.14% 1.14 4.00 12.66% 0.38 1.33
7.52 30.40% 0.30 12.16 38.14% 0.38 15.26 12.66% 0.13 5.06
0.00 30.40% 0.00 0.00 38.14% 0.00 0.00 12.66% 0.00 0.00
236.05 30.40% 763.56 381.78 38.14% 957.87 478.94 12.66% 317.87 158.93
255.88 30.40% 16.89 413.86 38.14% 21.19 519.18 12.66% 7.03 172.29
30.08 30.40% 0.61 48.65 38.14% 0.76 61.03 12.66% 0.25 20.25
2,973.38 30.40% 204.64 4,809.10 38.14% 256.72 6,032.89 12.66% 85.19 2,002.02
11.28 30.40% 3.04 18.24 38.14% 3.81 22.88 12.66% 1.27 7.59
28.20 30.40% 0.91 45.61 38.14% 1.14 57.21 12.66% 0.38 18.99
0.48 30.40% 0.52 0.78 38.14% 0.65 0.97 12.66% 0.22 0.32
345.57 30.40% 55.89 558.91 38.14% 70.11 701.14 12.66% 23.27 232.67
0.00 30.40% 0.00 0.00 38.14% 0.00 0.00 12.66% 0.00 0.00
0.01 30.40% 0.01 0.02 38.14% 0.01 0.02 12.66% 0.00 0.01
6.95 30.40% 0.70 11.24 38.14% 0.88 14.10 12.66% 0.29 4.68
56.39 30.40% 0.30 91.21 38.14% 0.38 114.42 12.66% 0.13 37.97
30.27 30.40% 4.90 48.95 38.14% 6.14 61.41 12.66% 2.04 20.38
PRIMER MES SEGUNDO MES TERCER MES CUARTO MES
PRECIO % CANTID. PRECIO % CANTID. PRECIO % CANTID. PRECIO
2.09 30.40% 0.34 3.37 38.14% 0.42 4.23 12.66% 0.14 1.40
16.25 30.40% 0.75 26.28 38.14% 0.94 32.97 12.66% 0.31 10.94
54.47 30.40% 3.52 88.10 38.14% 4.42 110.51 12.66% 1.47 36.67
38.15 30.40% 4.11 61.70 38.14% 5.16 77.41 12.66% 1.71 25.69
852.89 30.40% 306.54 1,379.45 38.14% 384.55 1,730.48 12.66% 127.61 574.26
774.68 30.40% 167.06 1,252.95 38.14% 209.57 1,571.80 12.66% 69.55 521.60
91.58 30.40% 1.85 148.13 38.14% 2.32 185.82 12.66% 0.77 61.67
0.11 30.40% 1.85 0.19 38.14% 2.32 0.23 12.66% 0.77 0.08
1,686.76 30.40% 27.28 2,728.14 38.14% 34.22 3,422.38 12.66% 11.36 1,135.72
0.84 30.40% 0.68 1.36 38.14% 0.85 1.71 12.66% 0.28 0.57
0.04 30.40% 0.03 0.07 38.14% 0.04 0.08 12.66% 0.01 0.03
11,734.56 30.40% 223.29 18,979.32 38.14% 280.11 23,809.07 12.66% 92.95 7,901.05
29.23 30.40% 94.57 47.28 38.14% 118.63 59.31 12.66% 39.37 19.68
1.69 30.40% 1.82 2.74 38.14% 2.29 3.43 12.66% 0.76 1.14
122.19 30.40% 0.30 197.63 38.14% 0.38 247.92 12.66% 0.13 82.27
516.37 30.40% 491.28 835.17 38.14% 616.29 1,047.70 12.66% 204.52 347.68
150.39 30.40% 0.30 243.23 38.14% 0.38 305.13 12.66% 0.13 101.26
2.02 30.40% 0.65 3.27 38.14% 0.82 4.10 12.66% 0.27 1.36
225.58 30.40% 2.43 364.85 38.14% 3.05 457.69 12.66% 1.01 151.88
705.04 30.40% 57.02 1,140.33 38.14% 71.53 1,430.51 12.66% 23.74 474.72
60.79 30.40% 17.88 98.33 38.14% 22.43 123.35 12.66% 7.44 40.93
0.00 30.40% 0.00 0.00 38.14% 0.00 0.00 12.66% 0.00 0.00
1,783.47 30.40% 57.69 2,884.57 38.14% 72.37 3,618.62 12.66% 24.02 1,200.84
0.74 30.40% 0.24 1.20 38.14% 0.30 1.51 12.66% 0.10 0.50
451.16 30.40% 2.43 729.69 38.14% 3.05 915.38 12.66% 1.01 303.77
12.17 30.40% 0.56 19.69 38.14% 0.71 24.70 12.66% 0.23 8.20
21.58 30.40% 20.53 34.91 38.14% 25.76 43.79 12.66% 8.55 14.53
2.53 30.40% 2.41 4.10 38.14% 3.02 5.14 12.66% 1.00 1.71
53.07 30.40% 50.49 85.83 38.14% 63.34 107.67 12.66% 21.02 35.73
5.94 30.40% 5.65 9.61 38.14% 7.09 12.05 12.66% 2.35 4.00
1,185.05 30.40% 425.93 1,916.69 38.14% 534.32 2,404.44 12.66% 177.31 797.91
15.79 30.40% 0.73 25.54 38.14% 0.92 32.04 12.66% 0.30 10.63
1,277.66 30.40% 77.98 2,066.47 38.14% 97.82 2,592.33 12.66% 32.46 860.27
716.63 30.40% 63.34 1,159.07 38.14% 79.46 1,454.03 12.66% 26.37 482.52
962.69 30.40% 105.56 1,557.04 38.14% 132.43 1,953.27 12.66% 43.95 648.19
11.28 30.40% 0.61 18.24 38.14% 0.76 22.88 12.66% 0.25 7.59
6.58 30.40% 0.30 10.64 38.14% 0.38 13.35 12.66% 0.13 4.43
16.92 30.40% 0.91 27.36 38.14% 1.14 34.33 12.66% 0.38 11.39
11.28 30.40% 0.91 18.24 38.14% 1.14 22.88 12.66% 0.38 7.59
9.40 30.40% 0.30 15.20 38.14% 0.38 19.07 12.66% 0.13 6.33
2,088.78 30.40% 1,351.34 3,378.36 38.14% 1,695.23 4,238.06 12.66% 562.56 1,406.40
PRIMER MES SEGUNDO MES TERCER MES CUARTO MES
PRECIO % CANTID. PRECIO % CANTID. PRECIO % CANTID. PRECIO
19.74 30.40% 0.91 31.92 38.14% 1.14 40.05 12.66% 0.38 13.29
1,782.01 30.40% 1,152.88 2,882.20 38.14% 1,446.26 3,615.64 12.66% 479.94 1,199.85
95.95 30.40% 0.54 155.18 38.14% 0.67 194.67 12.66% 0.22 64.60
834.64 30.40% 117.39 1,349.94 38.14% 147.26 1,693.47 12.66% 48.87 561.98
1,391.07 30.40% 195.64 2,249.89 38.14% 245.43 2,822.43 12.66% 81.45 936.63
612.62 30.40% 60.05 990.84 38.14% 75.33 1,242.98 12.66% 25.00 412.48
166.85 30.40% 1.93 269.86 38.14% 2.42 338.54 12.66% 0.80 112.34
1.09 30.40% 0.09 1.76 38.14% 0.11 2.21 12.66% 0.04 0.73
11.28 30.40% 0.61 18.24 38.14% 0.76 22.88 12.66% 0.25 7.59
19.55 30.40% 1.26 31.62 38.14% 1.59 39.67 12.66% 0.53 13.16
2.36 30.40% 0.12 3.82 38.14% 0.15 4.79 12.66% 0.05 1.59
2.07 30.40% 0.09 3.35 38.14% 0.11 4.20 12.66% 0.04 1.39
300.77 30.40% 0.30 486.46 38.14% 0.38 610.25 12.66% 0.13 202.51
0.70 30.40% 0.08 1.14 38.14% 0.10 1.43 12.66% 0.03 0.47
801.48 30.40% 23.57 1,296.30 38.14% 29.57 1,626.17 12.66% 9.81 539.65
4.89 30.40% 0.61 7.91 38.14% 0.76 9.92 12.66% 0.25 3.29
451.16 30.40% 0.61 729.69 38.14% 0.76 915.38 12.66% 0.25 303.77
718.87 30.40% 505.52 1,162.69 38.14% 634.16 1,458.57 12.66% 210.45 484.03
7.52 30.40% 4.86 12.16 38.14% 6.10 15.26 12.66% 2.03 5.06
10.59 30.40% 8.57 17.14 38.14% 10.75 21.50 12.66% 3.57 7.13
2.26 30.40% 2.43 3.65 38.14% 3.05 4.58 12.66% 1.01 1.52
1.88 30.40% 0.30 3.04 38.14% 0.38 3.81 12.66% 0.13 1.27
171.10 30.40% 11.30 276.73 38.14% 14.17 347.15 12.66% 4.70 115.20
1.13 30.40% 1.22 1.82 38.14% 1.53 2.29 12.66% 0.51 0.76
0.26 30.40% 0.01 0.41 38.14% 0.01 0.52 12.66% 0.00 0.17
6.77 30.40% 0.73 10.95 38.14% 0.92 13.73 12.66% 0.30 4.56
7,127.96 30.40% 72.05 11,528.67 38.14% 90.39 14,462.42 12.66% 30.00 4,799.36
4.51 30.40% 7.30 7.30 38.14% 9.15 9.15 12.66% 3.04 3.04
3.01 30.40% 0.61 4.86 38.14% 0.76 6.10 12.66% 0.25 2.03
24.44 30.40% 7.91 39.53 38.14% 9.92 49.58 12.66% 3.29 16.45
0.94 30.40% 0.15 1.52 38.14% 0.19 1.91 12.66% 0.06 0.63
72.56 30.40% 14.67 117.36 38.14% 18.40 147.22 12.66% 6.11 48.86
15.79 30.40% 8.51 25.54 38.14% 10.68 32.04 12.66% 3.54 10.63
0.56 30.40% 0.30 0.91 38.14% 0.38 1.14 12.66% 0.13 0.38
9.55 30.40% 4.41 15.44 38.14% 5.53 19.37 12.66% 1.84 6.43
101.24 30.40% 6.82 163.74 38.14% 8.56 205.41 12.66% 2.84 68.17
428.37 30.40% 51.70 692.85 38.14% 64.86 869.16 12.66% 21.52 288.43
1,447.46 30.40% 4.26 2,341.10 38.14% 5.34 2,936.85 12.66% 1.77 974.59
6.11 30.40% 3.95 9.88 38.14% 4.96 12.40 12.66% 1.65 4.11
13.53 30.40% 3.65 21.89 38.14% 4.58 27.46 12.66% 1.52 9.11
1.32 30.40% 0.30 2.13 38.14% 0.38 2.67 12.66% 0.13 0.89
PRIMER MES SEGUNDO MES TERCER MES CUARTO MES
PRECIO % CANTID. PRECIO % CANTID. PRECIO % CANTID. PRECIO
1.50 30.40% 0.30 2.43 38.14% 0.38 3.05 12.66% 0.13 1.01
1.50 30.40% 0.30 2.43 38.14% 0.38 3.05 12.66% 0.13 1.01
1.13 30.40% 0.91 1.82 38.14% 1.14 2.29 12.66% 0.38 0.76
3.01 30.40% 0.61 4.86 38.14% 0.76 6.10 12.66% 0.25 2.03
1.50 30.40% 0.30 2.43 38.14% 0.38 3.05 12.66% 0.13 1.01
3.76 30.40% 0.61 6.08 38.14% 0.76 7.63 12.66% 0.25 2.53
4.93 30.40% 2.28 7.98 38.14% 2.86 10.01 12.66% 0.95 3.32
0.94 30.40% 1.52 1.52 38.14% 1.91 1.91 12.66% 0.63 0.63
47.00 30.40% 0.30 76.01 38.14% 0.38 95.35 12.66% 0.13 31.64
34.51 30.40% 0.66 55.82 38.14% 0.82 70.03 12.66% 0.27 23.24
11.28 30.40% 0.91 18.24 38.14% 1.14 22.88 12.66% 0.38 7.59
14.03 30.40% 7.09 22.69 38.14% 8.89 28.46 12.66% 2.95 9.45
20.72 30.40% 2.23 33.52 38.14% 2.80 42.05 12.66% 0.93 13.95
575.22 30.40% 547.27 930.36 38.14% 686.54 1,167.11 12.66% 227.83 387.31