SIMAREG SRL

PRESUPUESTO DE RECURSOS

MANO DE OBRA
GASTOS
DIRECTO Malla tipo gallinero (m2)
GENERALES
Consumido Presupuesto Diferencia Precio Total

Mar-18 10,615 8,940 -1,675 4.69 -7,856

Feb-18 15234.96 6935.42 -8,300 4.69 -38,925
Jan-18 5809.52 6789.82 980 4.69 4,598
Dec-17 19028.88 10533.98 -8,495 4.69 -39,841
Nov-17 16479.28 10078.6 -6,401 4.69 -30,019
Oct-17 17460.76 11388.36 -6,072 4.69 -28,480
Sep-17 19918.08 12711.31 -7,207 4.69 -33,800
Aug-17 19208.72 10544.3 -8,664 4.69 -40,636
Jul-17 17011.36 9755.74 -7,256 4.69 -34,029
-248,988
 Malla Electrosoldada (m2) Split Set 7 pies

Consumido Presupuesto Diferencia Precio Total Consumido Presupuesto Diferencia

1,566 2,043 477 1.89 902 60 45 -15

1060.5 1069.04 9 1.89 16 50 244.51 195
707 1899.16 1,192 1.89 2,253 174 323.14 149
2323 2450.78 128 1.89 242 556 572.56 17
1565.5 2649.6 1,084 1.89 2,049 452 271.8 -180
2222 3033.86 812 1.89 1,534 425 501.48 76
2072.5 2700.6 628 1.89 1,187 743 241.5 -502
1464.5 2402.38 938 1.89 1,773 524 155.72 -368
656.5 940.69 284 1.89 537 222 0 -222
10,493
 MATERIALES

t Set 7 pies Split Set 5 pies Mini Spli

Precio Total Consumido Presupuesto Diferencia Precio Total Consumido

3.22 -47 9,198 9,914 716 2.46 1,760 4,875

3.22 626 10252 6671.16 -3,581 2.46 -8,809 4930
3.22 480 4400 7489.69 3,090 2.46 7,601 1990
3.22 53 14880 9523.75 -5,356 2.46 -13,176 6250
3.22 -580 10410 9720.75 -689 2.46 -1,696 5110
3.22 246 11950 10967.17 -983 2.46 -2,418 5800
3.22 -1,615 14188 13118.39 -1,070 2.46 -2,631 6700
3.22 -1,186 11177 9530.44 -1,647 2.46 -4,051 6175
3.22 -715 11322 9607.87 -1,714 2.46 -4,217 5650
-2,737 -27,636
 Mini Split Set Pernos helicoidal 6,5 pies

Presupuesto Diferencia Precio Total Consumido Presupuesto Diferencia Precio

3,003 -1,872 1.55 -2,902 220 350 130 4.61

2149.11 -2,781 1.55 -4,310 320 231.28 -89 4.61
2377.81 388 1.55 601 410 283.24 -127 4.61
3316.94 -2,933 1.55 -4,546 980 777.36 -203 4.61
3273.81 -1,836 1.55 -2,846 720 684.87 -35 4.61
3723.53 -2,076 1.55 -3,219 734 651.13 -83 4.61
4311.43 -2,389 1.55 -3,702 880 274.53 -605 4.61
3408.77 -2,766 1.55 -4,288 400 643.64 244 4.61
3014.1 -2,636 1.55 -4,086 470 87.84 -382 4.61
-29,298
pies Cemento Tipo Portland (bl) Arena gruesa (m3)

Total Consumido Presupuesto Diferencia Precio Total Consumido Presupuesto

600 870 383 -487 5.01 -2,438 135 37

-409 1002 373.74 -628 5.01 -3,148 120 35.89
-584 294 150 -144 5.01 -721 45 15
-934 1747 1433.57 -313 5.01 -1,570 210 140.14
-162 2276 908.34 -1,368 5.01 -6,852 270 90.38
-382 2197 1534.05 -663 5.01 -3,321 298 148.74
-2,791 2455 1382.27 -1,073 5.01 -5,374 390 134.16
1,123 1895 707.41 -1,188 5.01 -5,950 195 70.73
-1,762 1296 453.84 -842 5.01 -4,219 180 43.18
-5,301 -33,594
Arena gruesa (m3) Barras de perforación 12'

Diferencia Precio Total Consumido Presupuesto Diferencia Precio Total

-98 31.00 -3,042 18 19 1 317.90 226

-84 31.00 -2,607 17 12.81 -4 317.90 -1,332
-30 31.00 -930 11 14.69 4 317.90 1,173
-70 31.00 -2,166 26 18.69 -7 317.90 -2,324
-180 31.00 -5,568 34 21.01 -13 317.90 -4,130
-149 31.00 -4,627 28 19.74 -8 317.90 -2,626
-256 31.00 -7,931 30 18.8 -11 317.90 -3,560
-124 31.00 -3,852 14 13.09 -1 317.90 -289
-137 31.00 -4,241 14 16.62 3 317.90 833
-34,965 -12,029
barra conica de 2, barra conica de 4
ACEROS

Barra conica 06' Brocas de 45 mm

Consumido Presupuesto Diferencia Precio Total Consumido Presupuesto Diferencia

80 174 94 82.94 7,780 170 125 -45

67 150.04 83 82.94 6,887 200 85.38 -115
61 155.32 94 82.94 7,823 35 97.96 63
140 206.45 66 82.94 5,511 220 124.58 -95
84 186.42 102 82.94 8,495 185 140.05 -45
118 226.85 109 82.94 9,028 160 131.61 -28
107 231.32 124 82.94 10,311 165 125.35 -40
103 225.47 122 82.94 10,158 155 87.25 -68
90 178.81 89 82.94 7,366 190 110.78 -79
73,359
ocas de 45 mm Broca 38mm Examon P

Precio Total Consumido Presupuesto Diferencia Precio Total Consumido

90.95 -4,115 570 315 -255 22.12 -5,643 53,875

90.95 -10,425 550 239.44 -311 22.12 -6,870 47625
90.95 5,726 240 247.84 8 22.12 173 31500
90.95 -8,678 730 329.6 -400 22.12 -8,857 63500
90.95 -4,088 640 298.19 -342 22.12 -7,561 53250
90.95 -2,582 645 362.26 -283 22.12 -6,254 55750
90.95 -3,606 680 369.96 -310 22.12 -6,858 60500
90.95 -6,162 611 360.42 -251 22.12 -5,543 44125
90.95 -7,205 645 285.98 -359 22.12 -7,942 49250
-41,135 -55,354
 EXPLOS

Examon P (Anfo) Semexa 65% 1 1/2"x8"

Presupuesto Diferencia Precio Total Consumido Presupuesto Diferencia Precio

58,282 4,407.27 0.61 2,688 16346.2 12,625 -3,721 0.48

41932.81 -5,692 0.61 -3,472 12884.6 8641.69 -4,243 0.48
45958.59 14,459 0.61 8,820 9807.7 9939.83 132 0.48
59231.56 -4,268 0.61 -2,604 18653.8 12620.63 -6,033 0.48
61369.19 8,119 0.61 4,953 17500.0 14611.19 -2,889 0.48
63145.74 7,396 0.61 4,511 15384.6 13339.36 -2,045 0.48
59977.83 -522 0.61 -319 16826.9 12687.19 -4,140 0.48
50412.52 6,288 0.61 3,835 9807.7 8826.31 -981 0.48
51937.7 2,688 0.61 1,639 13942.3 11248 -2,694 0.48
20,053

16346.1538 0.08650519 0.1600346

 EXPLOSIVOS

8" Emulsión 7/8"x7", 65% Fanel

Total Consumido Presupuesto Diferencia Precio Total Consumido Presupuesto

-1,786 22,254.3 12,948 -9,307 0.16 -1,489 13,000 12,336

-2,037 18,497.1 10512.63 -7,984 0.16 -1,278 14400 17431.37
63 14,161.8 10220.17 -3,942 0.16 -631 12600 19295.08
-2,896 25,144.5 13652.11 -11,492 0.16 -1,839 14200 22860.56
-1,387 21,387.3 11003.24 -10,384 0.16 -1,661 15900 23958.19
-982 22,832.4 14942.05 -7,890 0.16 -1,262 16600 25892.29
-1,987 20,809.2 14202.33 -6,607 0.16 -1,057 14000 25978.33
-471 26,011.6 17098 -8,914 0.16 -1,426 16600 23539.45
-1,293 17,919.1 11561.27 -6,358 0.16 -1,017 15200 22031.47
-12,775 -11,660
 Fanel Cordón Detonante 3P

Diferencia Precio Total Consumido Presupuesto Diferencia Precio Total

-664 1.24 -823 12,750 8,790 -3,960 0.19 -752

3,031 1.24 3,759 11250 6729.03 -4,521 0.19 -859
6,695 1.24 8,302 8250 6924.35 -1,326 0.19 -252
8,661 1.24 10,739 15000 9413.59 -5,586 0.19 -1,061
8,058 1.24 9,992 14250 8690.99 -5,559 0.19 -1,056
9,292 1.24 11,522 16500 9910.91 -6,589 0.19 -1,252
11,978 1.24 14,853 12000 9071.84 -2,928 0.19 -556
6,939 1.24 8,605 9750 9209.51 -540 0.19 -103
6,831 1.24 8,471 12000 7717.71 -4,282 0.19 -814
75,420 -6,706
 Combustible

Petroleo (gl)

Consumido Presupuesto Diferencia Precio Total

10,737 19833.02 9,096 2.41 21,920

22817.3 17252.19 -5,565 2.41 -13,412
8793 18288.35 9,495 2.41 22,884
26460.3 26604.52 144 2.41 348
24662.5 24753.33 91 2.41 219
25868.7 26028.64 160 2.41 385
24462.5 26168.92 1,706 2.41 4,112
24409 23224.64 -1,184 2.41 -2,854
24715.2 21605.54 -3,110 2.41 -7,494
26,108 -316,744

14246