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Presupuesto 12 Nov
Presupuesto 12 Nov
Presupuesto
01 OBRAS PROVISIONALES
02 TRABAJOS PRELIMINARES
03 MOVIMIENTO DE TIERRAS
05 PINTURA
06 CARPINTERIA METALICA
08.03.01 ZAPATAS
08.03.02 COLUMNAS
08.03.03 VIGAS
09 VARIOS
09.01 FLETE
10 OBRAS VARIAS
29/08/2008
644.68
1.00 644.68
8,482.66
1,470.00 1.38
1,470.00 1.79
1.00 3,822.76
25,127.47
14,447.23
144.00 13.66
720.00 12.08
720.00 2.98
201.60 8.12
10,680.24
851.83 4.60
1,192.56 5.67
8,247.72
76.45 33.35
54.40 82.53
208.00 5.81
728.32
492.11 1.48
49,000.68
1.00 3,800.00
30,838.47
408.50 37.86
241.50 17.59
481.80 19.73
22.00 73.58
14,362.21
168.60 37.86
96.05 17.59
251.65 19.73
18.00 73.58
34,851.40
323.99 13.66
85.26 14.01
85.26 23.86
332.92 33.14
51.16 302.09
13.88 24.89
22.40 16.23
89,360.98
1,494.31
107.35 13.92
5,959.04
249.75 23.86
81,907.63
12,022.32
72.00 26.70
22.50 339.24
445.31 5.54
5,826.30
39.75 31.03
3.31 339.24
626.35 5.54
7,915.81
71.05 30.20
5.39 339.24
711.48 5.54
53,510.70
483.79 30.44
55.68 339.24
3,591.20 5.54
2,632.50
21.90 28.19
3.80 339.24
110.70 5.54
4.53 24.89
3,457.30
3,457.30
34,573.02 0.10
0.47
8.12
644.68
2,028.60
2,631.30
3,822.76
1,967.04
8,697.60
2,145.60
1,636.99
3,918.42
6,761.82
2,549.61
4,489.63
1,208.48
728.32
3,800.00
15,465.81
4,247.99
9,505.91
1,618.76
6,383.20
1,689.52
4,965.05
1,324.44
4,425.70
1,194.49
2,034.30
11,032.97
15,454.92
345.47
363.55
1,494.31
5,959.04
1,922.40
7,632.90
2,467.02
1,233.44
1,122.88
3,469.98
2,145.71
1,828.50
3,941.60
14,726.57
18,888.88
19,895.25
617.36
1,289.11
613.28
112.75
3,457.30
S10
Presupuesto
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m u 1.00 644.68 644.68
02 TRABAJOS PRELIMINARES
02.01 LIMPIEZA DE TERRENO MANUAL m2 1,470.00 1.38 2,028.60
02.02 TRAZO NIVELES Y REPLANTEO PRELIMINAR m2 1,470.00 1.79 2,631.30
02.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 1.00 3,822.76 3,822.76
03 MOVIMIENTO DE TIERRAS
03.01 MOVIMIENTO DE TIERRAS EN LOSA DEPORTIVA
03.01.01 CORTE SUPERFICIAL MANUAL, H=0.20M, EN LOSA m3 144.00 13.66 1,967.04
RELLENO Y COMPACTACION CON MATERIAL SELECCIONADO, CON EQUIPO,
03.01.02 m2 720.00 12.08 8,697.60
E=10cm
03.01.03 RELLENO Y COMPACTACION CON MATERIAL PROPIO CON EQUIPO, E=10cm m2 720.00 2.98 2,145.60
03.02.02 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIAS DIST. = 1 KM. m3 1,192.56 5.67 6,761.82
05 PINTURA
05.01 PINTURA EN MARCAS PARA LAS TRES DISCIPLINAS m 492.11 1.48 728.32
06 CARPINTERIA METALICA
ARCOS(INC. MALLA), TABLERO DE BASQUET(INC.MALLA), PARANTES DE
06.01 glb 1.00 3,800.00 3,800.00
VOLEY(INC. MALLA)
08.03.02 COLUMNAS
08.03.02.01 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS m2 39.75 31.03 1,233.44
08.03.02.02 CONCRETO f'c = 210 kg/cm2 m3 3.31 339.24 1,122.88
08.03.02.03 ACERO fy=4200 kg/cm2 kg 626.35 5.54 3,469.98
08.03.03 VIGAS
08.03.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2 71.05 30.20 2,145.71
08.03.03.02 CONCRETO f'c = 210 kg/cm2 m3 5.39 339.24 1,828.50
08.03.03.03 ACERO fy=4200 kg/cm2 kg 711.48 5.54 3,941.60
09 VARIOS
09.01 FLETE
09.01.01 FLETE TERRESTRE kg 34,573.02 0.10 3,457.30
10 OBRAS VARIAS
10.01 LIMPIEZA DE OBRA m2 0.00 0.47 0.00
10.02 ELIMINACION DE MATERIAL EXCEDENTE FORMA MANUAL m3 0.00 8.12 0.00
COSTO DIRECTO
GASTOS GENERALES (6.771686%)
SUB-TOTAL 01
IGV (19 % )
SUB-TOTAL 02
EXPEDIENTE TECNICO
SUPERVISION
PRESUPUESTO TOTAL
Costo al 29/08/2008
644.68 644.68
8,482.66 8,482.66
25,127.47
14,447.23
10,680.24
8,247.72 8,247.72
728.32 728.32
3,800.00 49,000.68
30,838.47
14,362.21
34,851.40 34,851.40
89,360.98
1,494.31
5,959.04
12,022.32
5,826.30
7,915.81
53,510.70
2,632.50
3,457.30
3,457.30
0.00 0.00
219,901.21
14,891.02
-------------------------
234,792.23
44,610.52
-------------------------
279,402.75
10,500.00
7,500.00
=================
297,402.75
Parcial S/.
644.68
2,028.60
2,631.30
3,822.76
1,967.04
8,697.60
2,145.60
1,636.99
3,918.42
6,761.82
2,549.61
4,489.63
1,208.48
728.32
3,800.00
15,465.81
4,247.99
9,505.91
1,618.76
6,383.20
1,689.52
4,965.05
1,324.44
4,425.70
1,194.49
2,034.30
11,032.97
15,454.92
345.47
363.55
1,494.31
5,959.04
1,922.40
7,632.90
2,467.02
1,233.44
1,122.88
3,469.98
2,145.71
1,828.50
3,941.60
14,726.57
18,888.88
19,895.25
617.36
1,289.11
613.28
112.75
3,457.30
COSTO DIRECTO
GASTOS GENERALES (6.771686%)
SUB-TOTAL 01
IGV (19 % )
SUB-TOTAL 02
EXPEDIENTE TECNICO
SUPERVISION
PRESUPUESTO TOTAL
219,901.21
14,891.02
-------------------------
234,792.23
44,610.52
-------------------------
279,402.75
10,500.00
7,500.00
=================
297,402.75