Formato de Presupuestos

REPÚBLICA BOLIVARIANA DE VENEZUELA
DEFENSA PÚBLICA
DIRECCIÓN NACIONAL DE SERVICIOS
DIVISIÓN DE INFRAESTRUCTURA
PRESUPUESTO BASE
MATERIALES DE CONSUMO BIENES MUEBLES SERVICIOS ✘ OBRAS
FECHA 7/26/2018
UNIDAD SOLICITANTE
OBJETO DE LA CONTRATACIÓN
ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA CULMINACION DE LA SEDE REGIONAL DE CALABOZO ESTADO GUARICO
ESPECIFICACIONES DE LA ADQUISICIÓN
UNIDAD DE
Nº DESCRIPCIÓN CANTIDAD PRECIO UNITARIO
MEDIDA
1 PIEDRA PICADA M3 2.20 80,000,000.00
2 BLOQUE GRIS P/PARED 20 pza 250.00 4,800,000.00
3 PINTURA ESMALTE BRILLANTE MONTAFIX COLOR NEGRO GALON 4.00 136,000,000.00
4 PINTURA DE CAUCHO VINOTINTO CUÑETE 4.00 80,000,000.00
5 PINTURA DE CAUCHO TIPO A COLOR BEIGE CUÑETE 10.00 80,000,000.00
6 PINTURA BLANCO INTERIORES Y EXTERIORES DE CAUCHO MONTANA CUÑETE 3.00 416,000,000.00
7 SELLADOR ANTIALCALINO BASE DE ACEITE GAL 2.00 4,000,000.00
8 PINTURA FONDO ANTICORROSIVO GAL 8.00 400,000,000.00
9 SOLVENTE 3M GAL 3.00 32,000,000.00
10 A/C ARMAFLEX PARA TUBO DE COBRE 1/2 L=1,80 PZA 8.00 6,500,000.00
11 A/C ARMAFLEX PARA TUBO DE COBRE 3/4 L= 1,80 PZA 24.00 6,500,000.00
12 A/C ARMAFLEX PARA TUBO DE COBRE 5/8 L= 1,80 PZA 24.00 6,500,000.00
13 MANTO ASFALTICO M2 140.00 240,000,000.00
14 PRIMER CUÑETE 2.00 128,000,000.00
15 LAMINA DE GOMA VULCANIZADA ANTIRRESBALANTE 50x50cm (4Lam=1m2) M2 5.00 24,000,000.00
16 GRASA AZUL ENV 1.00 40,000,000.00
17 EXTINTOR DE CO2 TIPO BC 10 LBS MODELO BADGER PZA 11.00 640,000,000.00
18 GAS REFRIGERANTE R22 1KG PIEZA 20.00 3,000,000.00
19 GAS REFRIGERANTE R410A 1KG PIEZA 20.00 15,000,000.00
20 OXIGENO RECARGA 1.00 8,500,000.00
21 PROPANO (PRESTOLITE) RECARGA 1.00 66,000,000.00
22 ACETILENO RECARGA KG 10.00 120,000,000.00
23 NITROGENO RECARGA 3.00 12,000,000.00
24 CERAMICA NACIONAL PARA PISO COLOR CLARO DIM: 40x40 cm M2 120.00 40,000,000.00
25 CERAMICA DE PARED DE PRIMERA M2 50.00 56,000,000.00
26 TEJA DE ARCILLA 0,40/ 18,5 CMS PZA 7,500.00 2,400,000.00
27 TABELONES DE 80 X 20 X6 PZA 50.00 2,400,000.00
28 TABLILLA 24X6,5 CM PZA 2,000.00 2,500,000.00
29 CAL EN PASTA (SACO DE 7 KG) SACO 10.00 14,400,000.00
30 CAL EN PASTA HIDRATADA (SACO DE 10KG) BOLSA 10.00 11,200,000.00
31 CEMENTO GRIS PORTLAND DE 42.5 KG ALTA RESISTENCIA SACO 25.00 16,000,000.00
32 CONCRETO PREMEZCLADO M3 5.28 40,000,000.00
33 LAMINA D/YESO P/DRY e=3/8" (DW) 1,22 X2,44 m PZA 200.00 62,400,000.00
34 LAMINA DE YESO P/DRY WALL 1/2" (PARED) PZA 71.00 72,000,000.00
35 MASTIQUE P/PARED-TABIQUES (PASTA PROFESIONAL) CUÑETE 7.00 192,000,000.00
36 PEGO BLANCO MONTELUPO 20kg/saco KG 100.00 15,200,000.00
37 ABRAZADERA MOROCHA D=3/4"GALV.LIV.C/TORN. PZA 20.00 2,400,000.00
38 ALAMBRE LISO GALVANIZADO CAL 18 PMVP ROLLO 10.00 16,800,000.00
39 PARAL (STUD) NO 2 DE 1/2" X 2,49 MT DRY WALL PZA 71.00 12,000,000.00
40 RIEL NO. 2 DE 2 1/2" X 3.05 M - DRY WALL PZA 30.00 19,200,000.00
41 ANGULO HERRERIA 40 X 40 X 4MM 2,420 K/M 6 mt (PARA RELA PROTECTORA DE AIRE ) M 23.00 8,800,000.00
42 ANGULO HERRERIA 2"x2" x 6 Mt M 48.00 2,320,000.00
43 VIGA IPN 8X6 MTS PZA 4.00 250,000,000.00
44 CABILLA D=3/8" UND 20.00 48,000,000.00
45 CABILLA LISA D=1/2" (0,9 KG/M) UND 25.00 40,000,000.00
46 TAPA LATERAL P/CANAL LLUVIA HG PZA 11.00 5,600,000.00
47 SOPORTE Y PLETINA P/CANAL LLUVIA HG PZA 18.00 4,000,000.00
48 CANAL AGUAS DE LLUVIA GALVANIZADO C-22 D=6" M 20.00 88,000,000.00
49 BAJANTE P/CANAL AGUAS DE LLUVIA HG M 9.00 56,000,000.00
50 PLETINA DE 1 1/4" X 1/4" (PARA REJAS PROTECTORA DE AIRES) M 12.00 24,000,000.00
51 PLETINA DE 1 1/2X1/2" PZA 7.00 16,000,000.00
52 PLETINA DE 2" (6m) PZA 12.00 20,800,000.00
53 MALLA TRUCKSON ELECTROSOLDADA 4" X 4" 1.98 K/M2. ROLLOS DE 45M DE LARGO X 2,65 M DE ANCHO
M2 40.00 480,000,000.00
54 RIEL PARA PORTON 9Mts PZA 2.00 92,800,000.00
55 LAMINA DE HIERRO CAL M2 20.00 192,000,000.00
56 CONCERTINA D= 900 MM TIPO ARPON, ACERO INOXIDABLE ML 150.00 112,000,000.00
57 LANILLA DE ACERO X 500 GRS PAQ 10.00 28,800,000.00
58 TUBO P/HERRERIA DE 3/4" X 3/4" E=1,1MM. Longitud 6 mts. PZA 42.00 216,000,000.00
59 TUBO CONDUVEN 120 X 60mm (DE 6 MTS) PZA 6.00 400,000,000.00
60 TUBO RECTANGULAR DE 2" X 1" (DE 6 MTS) PZA 6.00 600,000,000.00
61 TUBO P/HERRERIA DE 2"" E=1,1MM. Longitud 6 mts. PZA 12.00 120,000,000.00
62 PLETINA DE 2" (6m) PZA 8.00 20,800,000.00
63 TUBO ESTRUCTURAL P/HERRERIA DE 2" X 1" LONGITUD: 6 MTS PZA 18.00 256,000,000.00
64 TUBO P/HERRERIA DE 2" X 2" X 6" MT M 4.00 128,000,000.00
DEFENSA PÚBLICA
PRESUPUESTO BASE
FECHA 7/26/2018
UNIDAD SOLICITANTE
UNIDAD DE
MEDIDA
65 ANILLO DE COBRE 3/4" P/SOLDAR PZA 8.00 4,000,000.00
66 ANILLO DE COBRE 1/2 PZA 15.00 4,500,000.00
71 ANILLO CONDUIT D= 3 PZA 20.00 3,360,000.00
72 CODO DE COBRE P/SOLDAR 1/2" X 90 PZA 15.00 12,500,000.00
77 COPA COBRE PARA ENROSCAR 3/8 PZA 10.00 5,000,000.00
81 TUBO DE COBRE FLEXIBLE D=1/4" ROLLO 2.00 150,000,000.00
82 TUBO DE COBRE FLEXIBLE D=1/2". ROLLO 15 MTS ROLLO 3.00 300,000,000.00
86 TUBO COBRE D=3/8" RIGIDA L= 6,10M PZA 16.00 960,000,000.00
87 TUBO COBRE D=3/4" RIGIDA L= 6,10M PZA 16.00 720,000,000.00
88 PERF. CANAL OMEGA MET. P/T DW 2 1/2" L= 3.05 m PZA 8.00 24,000,000.00
89 PERFIL ALUMINIO SECUND. P/CIELO RASO T-2' (0,60M) PZA 200.00 19,200,000.00
90 PERFIL PRINCIPAL ALUMINIO BORDE P/CIELO RASO T-12' (3,66M) PZA 15.00 32,000,000.00
91 PERFIL PERIMETRAL ALUMINIO BORDE P/CIELO RASO L-12' (3,66M) PZA 39.00 14,400,000.00
92 VARILLAS DE PLATA AL 5% P/REFRIGERACION PZA 80.00 22,400,000.00
93 BISAGRA 3" x 3" e= 2 mm LATON PULIDO PZA 9.00 5,600,000.00
94 CERRADURA POMO CROMADO CON LLAVE PZA 2.00 56,000,000.00
95 CILINDRO SEGURIDAD CISA O SIMILAR PZA 3.00 112,000,000.00
96 CINTA REFORZADA IMP. 100' P/DRY WALL ROLLO 2.00 72,000,000.00
97 DISCO PARA ESMERIL 4 1/2" X 1/4 PARA CORTAR CERAMICA UND 1.00 24,000,000.00
98 FULMINANTE P/PISTOLA DE FIJAC/CAL.22(VERDE) CAJA 7.00 96,000,000.00
99 LIJA 3-M GRANO 80 PLIEGO 9 x 11" PZA 5.00 8,000,000.00
100 RAMPLUG HILTI HDI D=1/2" ROSCA INTERNA PZA 33.00 4,000,000.00
101 RAMPLUG HILTI HDI D=1/4" ROSCA INTERNA PZA 150.00 4,320,000.00
102 RAMPLUG PLASTICO COLOR AZUL PZA 250.00 1,920,000.00
103 ELECTRODO E-7010 KG 6.00 24,000,000.00
104 RAMPLUG EXPANSIVO D=3/8" PZA 20.00 3,200,000.00
105 REMACHES 5/32 X1/4 CAJA 1.00 12,800,000.00
106 ROLLO DE TEIPE NEGRO # 33 (COBRA) ROLLO 20.00 6,400,000.00
107 TIRRAP DE PLASTICO PQTE 1.00 5,500,000.00
108 ESTOPA NACIONAL PESO= 12Kgf/rollo KGF 2.00 7,000,000.00
109 RUEDA PARA PORTON PZA 8.00 40,000,000.00
110 TORNILLO AUTORROSC.P/LAM C/ARANDELAS 1-1/2x1/4" CAJA 2.00 6,720,000.00
111 TORNILLO DE 1 1/2" X 3" LARGO CON CABEZA DE 3/4" CAJA 2.00 5,600,000.00
112 PERNOS "U" PARA FIJACION DE CONCERTINA PZA 388.75 10,400,000.00
113 TORNILLO TIRAFONDO 10mm X 1" (RAMPLUG AZUL) PZA 2.00 13,600,000.00
114 SILICON UNIVERSAL P/SELLAR/ADHESIVO PZA 6.00 12,800,000.00
115 GANCHO PARA COLOCAR EN LA PARED EXTINTOR 7-10 lb. PZA 6.00 36,800,000.00
116 TORNILLO 7"/16" X7 P/TABIQUE CAJA DE 500 PZA CAJA 5.00 35,200,000.00
117 TAPA PINTADA. SOPORTE Y PUENTE P/TOMACORRRIENTE PZA 10.00 4,800,000.00
118 ABRAZADERA MOROCHA D=3/4"GALV.LIV.C/TORN. PZA 40.00 8,000,000.00
119 CLAVOS 2" KG 3.00 28,800,000.00
120 MARCO METALICO PARA PUERTA 0,80 M PZA 1.00 496,000,000.00
121 MARCO METALICO PARA PUERTA 0,70M PZA 2.00 400,000,000.00
122 MARCO METALICO PARA PUERTA 0,90 M PZA 2.00 720,000,000.00
123 VENTANA DE ALUMINIO CORREDERA DE 2.00 X 1 m, CON VIDRIO (INST.) UND 5.00 560,000,000.00
124 VENTANA DE ALUMINIO CORREDERA DE 1.6 X 1 m, CON VIDRIO (INST.) UND 4.00 250,000,000.00
125 FILTRO SECANTE PARA CONDENSADORA DE 12000 BTU PZA 1.00 30,000,000.00
126 FILTRO SECANTE PARA CONDENSADORA DE 5 TON ( 60.000BTU) PZA 2.00 40,000,000.00
127 FILTRO SECANTE PARA CONDENSADORA DE 2 TON (24.000BTU) PZA 2.00 34,000,000.00
128 PUERTA METALICA 0,90 x 2,10 m (DERECHA) PZA 2.00 672,000,000.00
129 PUERTA ENTAMBORADA DE MADERA 0,90 x 2.10 PZA 1.00 560,000,000.00
DEFENSA PÚBLICA
PRESUPUESTO BASE
FECHA 7/26/2018
UNIDAD SOLICITANTE
UNIDAD DE
MEDIDA
130 PUERTA ENTAMBORADA DE MADERA 0,70 x 2.10 PZA 2.00 486,000,000.00
131 TIRRO CELOVEN A= 1" L=45 m ROLLO 15.00 560,000.00
132 ANILLO E.M.T. D= 3/4" PZA 50.00 560,000.00
133 ANILLO EMT D=1/2" PZA 20.00 560,000.00
134 ANILLO EMT D=1" PZA 32.00 560,000.00
135 ANILLO H.G D=1" PZA 10.00 59,200,000.00
136 BARRA COPPERWELD 5/8" L=2.4 MTS COBRE PZA 2.00 4,800,000.00
137 BOMBILLOS FLUORESENTES 17W PZA 50.00 96,000,000.00
138 FOTOCELDA UND 2.00 17,600,000.00
139 BASE FOTOCELDA PZA 2.00 632,000,000.00
140 BREAKER 2P X 50 AMP 120/240 V 14 KA ICC PZA 3.00 40,000,000.00
141 BREAKER 2P X 20 AMP 240/480 V 25 KA ICC PZA 2.00 240,000,000.00
142 CABLE THW # 12 AWG/MCM (THHN 90° C 600 V) M 600.00 5,236,492.80
143 CABLE THW 10 AWG M 700.00 4,500,000.00
144 CABLE THW # 12 AWG/MCM (THHN 90° C 600 V) M 700.00 45,000,000.00
145 CABLE Tf 18 AWG M 300.00 104,000,000.00
146 CABLE THW 6 AWG M 30.00 12,800,000.00
147 CAJETIN METALICO RECTANGULAR 2x4" PROF 1 1/2" PZA 124.00 3,040,000.00
148 CAJETIN OCTAGONAL DE 4" PROFUN 1 1/2" SALIDA 1/2 PZA 50.00 86,400,000.00
CAJA METÁLICA DE 3x20X15 CON PUERTA Y CERRADURA PARA EL CONTROL DE LUMINARIA EXTERIORES,
149
INCLUYE CONTACTOR A, NA, BOBINA 220V PZA 1.00 480,000,000.00
150 CAJA DE PASO/DERIVACION 10x25x25 PZA 2.00 44,800,000.00
151 CAJA DE PASO/DERIVACION PA 12X12X6 PZA 2.00 128,000,000.00
152 CONECTOR EMT D = 1/2" PZA 50.00 4,800,000.00
153 CONECTOR EMT D = 1 1/2" PZA 2.00 96,000,000.00
154 CONECTOR EMT D = 1 PZA 20.00 8,000,000.00
155 CONECTOR EMT D = 3/4" PZA 100.00 11,200,000.00
156 CURVA EMT D=3/4" PZA 20.00 11,200,000.00
157 CURVA EMT D=1/2" PZA 10.00 4,800,000.00
158 INTERRUPTOR COMBINABLE DOBLE PZA 5.00 22,400,000.00
159 INTERRUPTOR TRIPLE 20AMP - 120v PZA 5.00 50,720,000.00
160 DETECTOR TERMICO FIJO MOD. 502 PZA 2.00 524,800,000.00
161 CENTRAL DETECCION INCENDIO 4 ZONAS C/ALTAV CM100W PZA 1.00 124,800,000.00
162 DETECTOR DE HUMO / IONICO INCENDIO PZA 6.00 51,200,000.00
163 ESTACION MANUAL CON SW GRANDE EM-1 PZA 3.00 24,000,000.00
164 PLACA ALUMINIO TICINO CIEGA P/TICINO PZA 15.00 46,400,000.00
165 BATERIA 6 V - 7 AMP PARA LAMPARA EMERGENCIA PZA 10.00 64,000,000.00
166 INTERRUPTOR THREE-WAY 20A PZA 2.00 336,000,000.00
167 LUMINARIA / LAMPARA TIPO REFLECTOR PZA 4.00 112,000,000.00
168 LUMINARIA TIPO TBS 18 CELDAS 3x17 WATTS PZA 30.00 156,800,000.00
169 LAMPARA EMERGENCIA P/EMPOTRAR EN CAJA METALICA PZA 10.00 96,000,000.00
170 PROTECTOR DE VOLTAJE DE 1 TON (12000 BTU) PZA 1.00 96,000,000.00
171 PROTECTOR DE VOLTAJE DE 2 TON (24000 BTU) PZA 3.00 96,000,000.00
172 SUPERVISOR DE VOLTAJE DE 5 TON (60.000 BTU) PZA 4.00 16,000,000.00
173 LUMINARIAS 1X22 PZA 4.00 192,000,000.00
174 TABLERO 12 CIRCUITOS 208/120 3F 5H MONOF NAB SUP PZA 1.00 800,000,000.00
175 TOMACORRIENTE 2 FASES 220 V 30 AMP PZA 2.00 4,800,000.00
176 TOMACORRIENTE UNIVERSAL 15A/250V-20A/125A PZA 50.00 38,400,000.00
177 TUBERIA EMT D= 1 L= 3M PZA 10.00 56,000,000.00
178 TUBERIA EMT D=1 1/2" L=3,00 m PZA 4.00 17,600,000.00
179 TUBERIA EMT D=1/2" L= 3.00 m PZA 30.00 91,200,000.00
180 TUBERIA EMT D=3" PZA 16.00 38,400,000.00
181 TUBERIA EMT D=3/4" L= 3.00 m PZA 30.00 1,760,000.00
182 TAPA PLASTICA INTERRUPTOR -TOMA/CORRIENTE (CIEGA/1/2/3 HUECOS) PZA 4.00 64,000,000.00
183 TUBERIA EMT D=2" PZA 96.00 64,000,000.00
184 TUBERIA CONDUIT D=2" PZA 5.00 56,000,000.00
185 TUBERIA CONDUIT D=1" PZA 12.00 72,000,000.00
186 TRANSFORMADORES MONOFASICOS 37,5 KVA, 13800 - 220V PZA 3.00 9,600,000,000.00
187 CANILLA MET. FLEXIBLE 1/2" x 5/8" Para WC. PZA 6.00 11,200,000.00
188 CANILLA MET. FLEXIBLE 1/2" x 1/2" Para LAVAMANOS PZA 6.00 19,200,000.00
189 GRIFERIA GRUPO 4" PARA LAVAMANOS TIPO MONOMANDO GRUPO 6.00 160,000,000.00
190 HERRAJE CON ACCESORIOS PZA 6.00 56,000,000.00
191 LAVAMANOS CON PEDESTAL PZA 3.00 288,000,000.00
192 LAVAMOPAS FIBRA DE VIDRIO PZA 1.00 136,000,000.00
193 LLAVE DE ARRESTO CROMADA D. M=1/2" x H=1/2 PZA 18.00 32,000,000.00
DEFENSA PÚBLICA
PRESUPUESTO BASE
FECHA 7/26/2018
UNIDAD SOLICITANTE
UNIDAD DE
MEDIDA
194 LLAVE DE CHORRO BRONCE 1/2" PZA 2.00 30,400,000.00
195 ANILLO PVC 3/4 PZA 10.00 1,100,000.00
196 NIPLE DE H.G. 3/4" X 2" PZA 3.00 9,600,000.00
197 PEGAMENTO P/TUBOS PVC TANGIT ENVASE 950 ml ENVASE 6.00 15,360,000.00
198 ROSETA D= 1/2" PARA W.C. Y LAVAMANOS PZA 2.00 8,000,000.00
199 ROSETA D= 3/4" PARA URINARIO PZA 2.00 14,400,000.00
200 PORTARROLLOS METALICO CROMADO ATORNILLABLE PZA 11.00 720,000,000.00
201 SIFON PARA LAVAMANOS PZA 6.00 16,000,000.00
202 TAPON SOLDADO PVC PRESION A/F ASTM D=1/2" PZA 1.00 7,200,000.00
203 TEFLON ROLLO 5.00 6,400,000.00
204 TUBO PVC AN NORMAL 2" L= 3.00 m PZA 5.00 64,000,000.00
205 TUBO PVC ExE AGUA FRIA ASTM D=3/4" L=6,00 m PZA 6.00 7,000,000.00
206 TUBO PVC AN TIPO REFORZADO D=4" L=3.00m e=3.20mm PZA 6.00 152,000,000.00
207 TEE PVC AGUA FRIA ASTM D= 1" PZA 20.00 17,600,000.00
208 TEE PVC AGUA FRIA ASTM D= 3/4" PZA 10.00 630,000.00
209 TEE REDUCIDA PVC PRESION A/F ASTM D=3/4"x1/2" PZA 5.00 6,500,000.00
210 DESAGÜE PARA LAVAMANOS PZA 6.00 176,000,000.00
211 FREGADERO ACERO INOXIDABLE SAT. UNA PONCHERA PZA 1.00 480,000,000.00
212 UNION PVC PRESION A/F ASTM D=1" PZA 2.00 10,400,000.00
213 CODO 90° PVC PRESION A/F ASTM D=3/4" PZA 10.00 2,500,000.00
214 CODO 90° PVC PRESION A/F ASTM D=1" PZA 20.00 8,500,000.00
215 TANQUE DE POLIETILENO CAP=2000 LTS PZA 1.00 160,000,000.00
216 TUBERIA PVC PRESION A/F ASTM D=1" PZA 10.00 24,000,000.00
217 TUBERIA PVC PRESION A/F ASTM D=3/4" PZA 10.00 8,000,000.00
218 W.C ASIENTO DESCARGA AL PISO ECONOMICO (POCETA) PZA 2.00 580,000,000.00
219 URINARIO MOD. HILTON VENCERA MICA + SPUD PZA 2.00 72,000,000.00
220 VALVULA TIPO FLOTANTE DE BRONCE D = 1" PZA 1.00 192,000,000.00
221 SISTEMA SLIP TIPO CONSOLA EN PARED 12000 BTU PZA 1.00 3,520,000,000.00
222 SISTEMA HIDRONEUMATICO DE 82 GAL DE 1HP (INCLUTYE TABLERO DE CONTROL) PZA 1.00 4,480,000,000.00
SUBTOTAL Bs.
I.V.A. 12%
TOTAL Bs.
ESTRUCTURA PRESUPUESTARIA CÓDIGO PRESUPUESTARIO
CÓDIGO ACCION ACCION UNIDAD
AÑO PROYECTO RENGLÓN PARTIDA GENÉRICA ESPECÍFICA MONTO
DEL ORG. CENTRALIZADA ESPECÍFICA EJECUTORA
69 2018 0028 003 69004 1-2 402 02 05 1,376,000,000.00
69 2018 0028 003 69004 3-9 402 06 03 6,216,000,000.00
69 2018 0028 003 69004 10-16 402 06 07 34,380,000,000.00
69 2018 0028 003 69004 17-23 402 06 99 8,710,500,000.00
69 2018 0028 003 69004 24-28 402 07 03 30,720,000,000.00
69 2018 0028 003 69004 29-36 402 07 04 21,323,200,000.00
69 2018 0028 003 69004 37-64 402 08 01 70,076,960,000.00
69 2018 0028 003 69004 65-85 402 08 02 40,083,800,000.00
69 2018 0028 003 69004 93-119 402 08 03 8,349,540,000.00
69 2018 0028 003 69004 120-124 402 08 04 6,536,000,000.00
69 2018 0028 003 69004 125-127 402 08 10 178,000,000.00
69 2018 0028 003 69004 128 402 08 99 1,344,000,000.00
69 2018 0028 003 69004 129-130 402 09 02 1,532,000,000.00
69 2018 0028 003 69004 131 402 10 05 8,400,000.00
69 2018 0028 003 69004 132-186 402 10 11 138,602,775,680.00
69 2018 0028 003 69004 187-220 402 10 12 16,739,760,000.00
69 2018 0028 003 69005 221-222 404 03 01 8,000,000,000.00
69 2018 0028 003 69004 403 18 01 47,301,232,281.60
META AFECTADA: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA CULMINACION DE LA SEDE REGIONAL DE CALABOZO ESTADO GUARICO
OBSERVACIONES: PRECIOS ESTIMADOS CON UN INCREMENTO A DOS MESES
UNIDAD SOLICITANTE
ELABORADO POR REVISADO POR DIRECTOR DE LA UNIDAD SOLICITANTE
Ing. Elisa Lopez Ing. Lorena Marrugo May. Baltazar Barreiros
Analista Profesional I Jefe de Division de Infraestructura ( E ) Director Nacional de Servicios ( E )

FIRMA FIRMA Y SELLO FIRMA Y SELLO
TADO GUARICO
TOTAL Bs.
176,000,000.00
1,200,000,000.00
544,000,000.00
320,000,000.00
800,000,000.00
1,248,000,000.00
8,000,000.00
3,200,000,000.00
96,000,000.00
52,000,000.00
156,000,000.00
156,000,000.00
33,600,000,000.00
256,000,000.00
120,000,000.00
40,000,000.00
7,040,000,000.00
60,000,000.00
300,000,000.00
8,500,000.00
66,000,000.00
1,200,000,000.00
36,000,000.00
4,800,000,000.00
2,800,000,000.00
18,000,000,000.00
120,000,000.00
5,000,000,000.00
144,000,000.00
112,000,000.00
400,000,000.00
211,200,000.00
12,480,000,000.00
5,112,000,000.00
1,344,000,000.00
1,520,000,000.00
48,000,000.00
168,000,000.00
852,000,000.00
576,000,000.00
202,400,000.00
111,360,000.00
1,000,000,000.00
960,000,000.00
1,000,000,000.00
61,600,000.00
72,000,000.00
1,760,000,000.00
504,000,000.00
288,000,000.00
112,000,000.00
249,600,000.00
19,200,000,000.00
185,600,000.00
3,840,000,000.00
16,800,000,000.00
288,000,000.00
9,072,000,000.00
2,400,000,000.00
3,600,000,000.00
1,440,000,000.00
166,400,000.00
4,608,000,000.00
512,000,000.00
TADO GUARICO
TOTAL Bs.
32,000,000.00
67,500,000.00
67,500,000.00
67,500,000.00
67,500,000.00
67,500,000.00
67,200,000.00
187,500,000.00
187,500,000.00
187,500,000.00
187,500,000.00
187,500,000.00
50,000,000.00
28,000,000.00
28,000,000.00
28,000,000.00
300,000,000.00
900,000,000.00
1,530,000,000.00
750,000,000.00
1,350,000,000.00
15,360,000,000.00
11,520,000,000.00
192,000,000.00
3,840,000,000.00
480,000,000.00
561,600,000.00
1,792,000,000.00
50,400,000.00
112,000,000.00
336,000,000.00
144,000,000.00
24,000,000.00
672,000,000.00
40,000,000.00
132,000,000.00
648,000,000.00
480,000,000.00
144,000,000.00
64,000,000.00
12,800,000.00
128,000,000.00
5,500,000.00
14,000,000.00
320,000,000.00
13,440,000.00
11,200,000.00
4,043,000,000.00
27,200,000.00
76,800,000.00
220,800,000.00
176,000,000.00
48,000,000.00
320,000,000.00
86,400,000.00
496,000,000.00
800,000,000.00
1,440,000,000.00
2,800,000,000.00
1,000,000,000.00
30,000,000.00
80,000,000.00
68,000,000.00
1,344,000,000.00
560,000,000.00
TADO GUARICO
TOTAL Bs.
972,000,000.00
8,400,000.00
28,000,000.00
11,200,000.00
17,920,000.00
592,000,000.00
9,600,000.00
4,800,000,000.00
35,200,000.00
1,264,000,000.00
120,000,000.00
480,000,000.00
3,141,895,680.00
3,150,000,000.00
31,500,000,000.00
31,200,000,000.00
384,000,000.00
376,960,000.00
4,320,000,000.00
480,000,000.00
89,600,000.00
256,000,000.00
240,000,000.00
192,000,000.00
160,000,000.00
1,120,000,000.00
224,000,000.00
48,000,000.00
112,000,000.00
253,600,000.00
1,049,600,000.00
124,800,000.00
307,200,000.00
72,000,000.00
696,000,000.00
640,000,000.00
672,000,000.00
448,000,000.00
4,704,000,000.00
960,000,000.00
96,000,000.00
288,000,000.00
64,000,000.00
768,000,000.00
800,000,000.00
9,600,000.00
1,920,000,000.00
560,000,000.00
70,400,000.00
2,736,000,000.00
614,400,000.00
52,800,000.00
256,000,000.00
6,144,000,000.00
280,000,000.00
864,000,000.00
28,800,000,000.00
67,200,000.00
115,200,000.00
960,000,000.00
336,000,000.00
864,000,000.00
136,000,000.00
576,000,000.00
TADO GUARICO
TOTAL Bs.
60,800,000.00
11,000,000.00
28,800,000.00
92,160,000.00
16,000,000.00
28,800,000.00
7,920,000,000.00
96,000,000.00
7,200,000.00
32,000,000.00
320,000,000.00
42,000,000.00
912,000,000.00
352,000,000.00
6,300,000.00
32,500,000.00
1,056,000,000.00
480,000,000.00
20,800,000.00
25,000,000.00
170,000,000.00
160,000,000.00
240,000,000.00
80,000,000.00
1,160,000,000.00
144,000,000.00
192,000,000.00
3,520,000,000.00
4,480,000,000.00
394,176,935,680.00
47,301,232,281.60
441,478,167,961.60
DISPONIBILIDAD
PRESUPUESTARIA
GUARICO
OR DE LA UNIDAD SOLICITANTE
May. Baltazar Barreiros
or Nacional de Servicios ( E )
FIRMA Y SELLO
DEFENSA PÚBLICA
PRESUPUESTO BASE
FECHA 7/26/2018
UNIDAD SOLICITANTE
UNIDAD DE
MEDIDA
1 PIEDRA PICADA M3 4.00 150,000.00
2 ARENA LAVADA M3 4.00 250,000.00
3 BLOQUE GRIS P/PARED 20 pza 250.00 5,000.00
4 PINTURA ESMALTE BRILLANTE MONTAFIX COLOR NEGRO GALON 8.00 232,800.00
4 PINTURA DE CAUCHO VINOTINTO CUÑETE 8.00 184,000.00
5 PINTURA DE CAUCHO TIPO A COLOR BEIGE CUÑETE 10.00 184,000.00
6 PINTURA BLANCO INTERIORES Y EXTERIORES DE CAUCHO MONTANA CUÑETE 6.00 154,000.00
7 SELLADOR ANTIALCALINO BASE DE ACEITE GAL 6.00 149,000.00
8 PINTURA FONDO ANTICORROSIVO GAL 8.00 145,840.00
9 SOLVENTE 3M GAL 6.00 15,000.00
10 A/C ARMAFLEX PARA TUBO DE COBRE 1/2 L=1,80 PZA 8.00 18,000.00
11 A/C ARMAFLEX PARA TUBO DE COBRE 3/4 L= 1,80 PZA 24.00 20,000.00
12 A/C ARMAFLEX PARA TUBO DE COBRE 5/8 L= 1,80 PZA 24.00 25,000.00
13 MANTO ASFALTICO M2 100.00 200,000.00
14 PRIMER CUÑETE 400.00 70,000.00
15 LAMINA DE GOMA VULCANIZADA ANTIRRESBALANTE 50x50cm (4Lam=1m2) M2 10.00 15,000.00
16 GRASA AZUL ENV 5.00 35,000.00
17 EXTINTOR DE CO2 TIPO BC 10 LBS MODELO BADGER PZA 11.00 300,000.00
18 GAS REFRIGERANTE R22 1KG PIEZA 20.00 50,000.00
19 GAS REFRIGERANTE R410A 1KG PIEZA 20.00 80,000.00
20 OXIGENO RECARGA 2.00 40,000.00
21 PROPANO (PRESTOLITE) RECARGA 2.00 126,000.00
22 ACETILENO RECARGA KG 10.00 90,000.00
23 NITROGENO RECARGA 5.00 40,000.00
24 CERAMICA NACIONAL PARA PISO COLOR CLARO DIM: 40x40 cm M2 160.00 65,000.00
25 CERAMICA DE PARED DE PRIMERA M2 60.00 199,990.00
26 TEJA DE ARCILLA 0,40/ 18,5 CMS PZA 7,500.00 11,000.00
27 TABELONES DE 80 X 20 X6 PZA 100.00 24,000.00
28 TABLILLA 24X6,5 CM PZA 2,000.00 16,000.00
29 CAL EN PASTA (SACO DE 7 KG) SACO 100.00 18,000.00
30 CAL EN PASTA HIDRATADA (SACO DE 10KG) BOLSA 100.00 30,000.00
31 CEMENTO GRIS PORTLAND DE 42.5 KG ALTA RESISTENCIA SACO 100.00 50,000.00
32 CONCRETO PREMEZCLADO M3 12.00 753,000.00
33 LAMINA D/YESO P/DRY e=3/8" (DW) 1,22 X2,44 m PZA 210.00 72,000.00
34 LAMINA DE YESO P/DRY WALL 1/2" (PARED) PZA 97.00 56,000.00
35 MASTIQUE P/PARED-TABIQUES (PASTA PROFESIONAL) CUÑETE 15.00 129,000.00
36 PEGO BLANCO MONTELUPO 20kg/saco KG 100.00 36,000.00
37 ABRAZADERA MOROCHA D=3/4"GALV.LIV.C/TORN. PZA 20.00 10,000.00
38 ALAMBRE LISO GALVANIZADO CAL 18 PMVP ROLLO 10.00 23,000.00
39 PARAL (STUD) NO 2 DE 1/2" X 2,49 MT DRY WALL PZA 71.00 30,000.00
40 RIEL NO. 2 DE 2 1/2" X 3.05 M - DRY WALL PZA 30.00 38,000.00
41 ANGULO HERRERIA 40 X 40 X 4MM 2,420 K/M 6 mt (PARA RELA PROTECTORA DE AIRE ) M 23.00 144,000.00
42 ANGULO HERRERIA 2"x2" x 6 Mt M 48.00 120,000.00
43 VIGA IPN 8X6 MTS PZA 4.00 350,000.00
44 CABILLA D=3/8" UND 20.00 33,000.00
45 CABILLA LISA D=1/2" (0,9 KG/M) UND 25.00 28,000.00
46 TAPA LATERAL P/CANAL LLUVIA HG PZA 11.00 25,000.00
47 SOPORTE Y PLETINA P/CANAL LLUVIA HG PZA 18.00 10,000.00
48 CANAL AGUAS DE LLUVIA GALVANIZADO C-22 D=6" M 20.00 72,000.00
49 BAJANTE P/CANAL AGUAS DE LLUVIA HG M 9.00 30,000.00
50 PLETINA DE 1 1/4" X 1/4" (PARA REJAS PROTECTORA DE AIRES) M 12.00 25,000.00
51 PLETINA DE 1 1/2X1/2" PZA 7.00 26,000.00
52 PLETINA DE 2" (6m) PZA 12.00 30,000.00
53 MALLA TRUCKSON ELECTROSOLDADA 4" X 4" 1.98 K/M2. ROLLOS DE 45M DE LARGO X 2,65 M DE ANCHO
M2 40.00 610,000.00
54 RIEL PARA PORTON 9Mts PZA 2.00 73,000.00
55 LAMINA DE HIERRO CAL M2 20.00 410,000.00
56 CONCERTINA D= 900 MM TIPO ARPON, ACERO INOXIDABLE ML 150.00 142,000.00
57 LANILLA DE ACERO X 500 GRS PAQ 10.00 250,000.00
58 TUBO P/HERRERIA DE 3/4" X 3/4" E=1,1MM. Longitud 6 mts. PZA 42.00 170,000.00
59 TUBO CONDUVEN 120 X 60mm (DE 6 MTS) PZA 6.00 150,000.00
60 TUBO RECTANGULAR DE 2" X 1" (DE 6 MTS) PZA 6.00 104,000.00
61 TUBO P/HERRERIA DE 2"" E=1,1MM. Longitud 6 mts. PZA 12.00 207,000.00
62 PLETINA DE 2" (6m) PZA 8.00 30,000.00
63 TUBO ESTRUCTURAL P/HERRERIA DE 2" X 1" LONGITUD: 6 MTS PZA 18.00 200,000.00
DEFENSA PÚBLICA
PRESUPUESTO BASE
FECHA 7/26/2018
UNIDAD SOLICITANTE
UNIDAD DE
MEDIDA
64 TUBO P/HERRERIA DE 2" X 2" X 6" MT M 4.00 217,000.00
65 ANILLO DE COBRE 3/4" P/SOLDAR PZA 8.00 25,000.00
66 ANILLO DE COBRE 1/2 PZA 15.00 18,000.00
71 ANILLO CONDUIT D= 3 PZA 20.00 30,000.00
72 CODO DE COBRE P/SOLDAR 1/2" X 90 PZA 15.00 29,000.00
77 COPA COBRE PARA ENROSCAR 3/8 PZA 10.00 30,000.00
81 TUBO DE COBRE FLEXIBLE D=1/4" ROLLO 2.00 793,000.00
82 TUBO DE COBRE FLEXIBLE D=1/2". ROLLO 15 MTS ROLLO 3.00 750,000.00
86 TUBO COBRE D=3/8" RIGIDA L= 6,10M PZA 16.00 800,000.00
87 TUBO COBRE D=3/4" RIGIDA L= 6,10M PZA 16.00 810,000.00
88 PERF. CANAL OMEGA MET. P/T DW 2 1/2" L= 3.05 m PZA 8.00 23,000.00
89 PERFIL ALUMINIO SECUND. P/CIELO RASO T-2' (0,60M) PZA 200.00 24,000.00
90 PERFIL PRINCIPAL ALUMINIO BORDE P/CIELO RASO T-12' (3,66M) PZA 15.00 60,000.00
91 PERFIL PERIMETRAL ALUMINIO BORDE P/CIELO RASO L-12' (3,66M) PZA 39.00 50,000.00
92 VARILLAS DE PLATA AL 5% P/REFRIGERACION PZA 80.00 35,000.00
93 BISAGRA 3" x 3" e= 2 mm LATON PULIDO PZA 9.00 45,000.00
94 CERRADURA POMO CROMADO CON LLAVE PZA 2.00 120,000.00
95 CILINDRO SEGURIDAD CISA O SIMILAR PZA 3.00 146,000.00
96 CINTA REFORZADA IMP. 100' P/DRY WALL ROLLO 2.00 38,000.00
97 DISCO PARA ESMERIL 4 1/2" X 1/4 PARA CORTAR CERAMICA UND 1.00 75,000.00
98 FULMINANTE P/PISTOLA DE FIJAC/CAL.22(VERDE) CAJA 7.00 90,000.00
99 LIJA 3-M GRANO 80 PLIEGO 9 x 11" PZA 5.00 225,000.00
100 RAMPLUG HILTI HDI D=1/2" ROSCA INTERNA PZA 33.00 135,000.00
101 RAMPLUG HILTI HDI D=1/4" ROSCA INTERNA PZA 150.00 120,000.00
102 RAMPLUG PLASTICO COLOR AZUL PZA 250.00 16,000.00
103 ELECTRODO E-7010 KG 6.00 40,000.00
104 RAMPLUG EXPANSIVO D=3/8" PZA 20.00 15,000.00
105 REMACHES 5/32 X1/4 CAJA 1.00 90,000.00
106 ROLLO DE TEIPE NEGRO # 33 (COBRA) ROLLO 20.00 50,000.00
107 TIRRAP DE PLASTICO PQTE 1.00 25,000.00
108 ESTOPA NACIONAL PESO= 12Kgf/rollo KGF 2.00 11,000.00
109 RUEDA PARA PORTON PZA 8.00 64,000.00
110 TORNILLO AUTORROSC.P/LAM C/ARANDELAS 1-1/2x1/4" CAJA 2.00 23,000.00
111 TORNILLO DE 1 1/2" X 3" LARGO CON CABEZA DE 3/4" CAJA 2.00 25,000.00
112 PERNOS "U" PARA FIJACION DE CONCERTINA PZA 388.75 39,000.00
113 TORNILLO TIRAFONDO 10mm X 1" (RAMPLUG AZUL) PZA 2.00 9,500.00
114 SILICON UNIVERSAL P/SELLAR/ADHESIVO PZA 6.00 45,000.00
115 GANCHO PARA COLOCAR EN LA PARED EXTINTOR 7-10 lb. PZA 6.00 15,000.00
116 TORNILLO 7"/16" X7 P/TABIQUE CAJA DE 500 PZA CAJA 5.00 20,000.00
117 TAPA PINTADA. SOPORTE Y PUENTE P/TOMACORRRIENTE PZA 10.00 5,000.00
118 ABRAZADERA MOROCHA D=3/4"GALV.LIV.C/TORN. PZA 40.00 6,200.00
119 CLAVOS 2" KG 3.00 20,000.00
120 MARCO METALICO PARA PUERTA 0,80 M PZA 1.00 350,000.00
121 MARCO METALICO PARA PUERTA 0,70M PZA 2.00 350,000.00
122 MARCO METALICO PARA PUERTA 0,90 M PZA 2.00 350,000.00
123 VENTANA DE ALUMINIO CORREDERA DE 2.00 X 1 m, CON VIDRIO (INST.) UND 5.00 250,000.00
124 VENTANA DE ALUMINIO CORREDERA DE 1.6 X 1 m, CON VIDRIO (INST.) UND 4.00 300,000.00
125 FILTRO SECANTE PARA CONDENSADORA DE 12000 BTU PZA 1.00 30,000.00
126 FILTRO SECANTE PARA CONDENSADORA DE 5 TON ( 60.000BTU) PZA 2.00 35,000.00
127 FILTRO SECANTE PARA CONDENSADORA DE 2 TON (24.000BTU) PZA 2.00 30,000.00
128 PUERTA METALICA 0,90 x 2,10 m (DERECHA) PZA 2.00 100,000.00
DEFENSA PÚBLICA
PRESUPUESTO BASE
FECHA 7/26/2018
UNIDAD SOLICITANTE
UNIDAD DE
MEDIDA
129 PUERTA ENTAMBORADA DE MADERA 0,90 x 2.10 PZA 1.00 250,000.00
130 PUERTA ENTAMBORADA DE MADERA 0,70 x 2.10 PZA 2.00 250,000.00
131 TIRRO CELOVEN A= 1" L=45 m ROLLO 15.00 17,000.00
132 ANILLO E.M.T. D= 3/4" PZA 50.00 15,000.00
133 ANILLO EMT D=1/2" PZA 20.00 8,000.00
134 ANILLO EMT D=1" PZA 32.00 20,000.00
135 ANILLO H.G D=1" PZA 10.00 18,000.00
136 BARRA COPPERWELD 5/8" L=2.4 MTS COBRE PZA 2.00 95,000.00
137 BOMBILLOS FLUORESENTES 17W PZA 50.00 9,000.00
138 FOTOCELDA UND 2.00 128,000.00
139 BASE FOTOCELDA PZA 2.00 35,000.00
140 BREAKER 2P X 50 AMP 120/240 V 14 KA ICC PZA 3.00 156,000.00
141 BREAKER 2P X 20 AMP 240/480 V 25 KA ICC PZA 2.00 176,000.00
142 CABLE THW # 12 AWG/MCM (THHN 90° C 600 V) M 600.00 550,000.00
143 CABLE THW 10 AWG M 700.00 700,000.00
144 CABLE Tf 18 AWG M 300.00 450,000.00
145 CABLE THW 6 AWG M 30.00 810,000.00
146 CAJETIN METALICO RECTANGULAR 2x4" PROF 1 1/2" PZA 124.00 12,000.00
147 CAJETIN OCTAGONAL DE 4" PROFUN 1 1/2" SALIDA 1/2 PZA 50.00 12,000.00
CAJA METÁLICA DE 3x20X15 CON PUERTA Y CERRADURA PARA EL CONTROL DE LUMINARIA EXTERIORES,
148
INCLUYE CONTACTOR A, NA, BOBINA 220V PZA 1.00 265,000.00
149 CAJA DE PASO/DERIVACION 10x25x25 PZA 2.00 79,000.00
150 CAJA DE PASO/DERIVACION PA 12X12X6 PZA 2.00 80,000.00
151 CONECTOR EMT D = 1/2" PZA 50.00 15,000.00
152 CONECTOR EMT D = 1 1/2" PZA 2.00 20,000.00
153 CONECTOR EMT D = 1 PZA 20.00 20,000.00
154 CONECTOR EMT D = 3/4" PZA 100.00 18,000.00
155 CURVA EMT D=3/4" PZA 20.00 19,000.00
156 CURVA EMT D=1/2" PZA 10.00 17,000.00
157 INTERRUPTOR COMBINABLE DOBLE PZA 5.00 26,000.00
158 INTERRUPTOR COMBINABLE SIMPLE PZA 20.00 25,000.00
159 INTERRUPTOR TRIPLE 20AMP - 120v PZA 5.00 36,000.00
160 DETECTOR TERMICO FIJO MOD. 502 PZA 2.00 164,000.00
161 CENTRAL DETECCION INCENDIO 4 ZONAS C/ALTAV CM100W PZA 1.00 2,000,000.00
162 DETECTOR DE HUMO / IONICO INCENDIO PZA 6.00 60,000.00
163 ESTACION MANUAL CON SW GRANDE EM-1 PZA 3.00 80,000.00
164 PLACA ALUMINIO TICINO CIEGA P/TICINO PZA 15.00 6,000.00
165 BATERIA 6 V - 7 AMP PARA LAMPARA EMERGENCIA PZA 10.00 250,000.00
166 INTERRUPTOR THREE-WAY 20A PZA 2.00 37,000.00
167 LUMINARIA / LAMPARA TIPO REFLECTOR PZA 4.00 273,000.00
168 LUMINARIA TIPO TBS 18 CELDAS 3x17 WATTS PZA 30.00 255,000.00
169 LAMPARA EMERGENCIA P/EMPOTRAR EN CAJA METALICA PZA 10.00 65,000.00
170 PROTECTOR DE VOLTAJE DE 1 TON (12000 BTU) PZA 1.00 78,000.00
171 PROTECTOR DE VOLTAJE DE 2 TON (24000 BTU) PZA 3.00 110,000.00
172 SUPERVISOR DE VOLTAJE DE 5 TON (60.000 BTU) PZA 4.00 30,000.00
173 LUMINARIAS 1X22 PZA 4.00 400,000.00
174 TABLERO 12 CIRCUITOS 208/120 3F 5H MONOF NAB SUP PZA 1.00 158,000.00
175 TOMACORRIENTE 2 FASES 220 V 30 AMP PZA 2.00 21,000.00
176 TOMACORRIENTE UNIVERSAL 15A/250V-20A/125A PZA 50.00 15,000.00
177 TUBERIA EMT D= 1 L= 3M PZA 10.00 62,000.00
178 TUBERIA EMT D=1 1/2" L=3,00 m PZA 4.00 75,000.00
179 TUBERIA EMT D=1/2" L= 3.00 m PZA 30.00 60,000.00
180 TUBERIA EMT D=3" PZA 16.00 100,000.00
181 TUBERIA EMT D=3/4" L= 3.00 m PZA 30.00 75,500.00
182 TAPA PLASTICA INTERRUPTOR -TOMA/CORRIENTE (CIEGA/1/2/3 HUECOS) PZA 4.00 11,000.00
183 TUBERIA EMT D=2" PZA 96.00 46,000.00
184 TUBERIA CONDUIT D=2" PZA 5.00 26,000.00
185 TUBERIA CONDUIT D=1" PZA 12.00 25,000.00
186 TRANSFORMADORES MONOFASICOS 37,5 KVA, 13800 - 220V PZA 3.00 5,400,000.00
187 CANILLA MET. FLEXIBLE 1/2" x 5/8" Para WC. PZA 6.00 45,000.00
188 CANILLA MET. FLEXIBLE 1/2" x 1/2" Para LAVAMANOS PZA 6.00 30,000.00
189 GRIFERIA GRUPO 4" PARA LAVAMANOS TIPO MONOMANDO GRUPO 6.00 98,000.00
190 HERRAJE CON ACCESORIOS PZA 6.00 111,000.00
191 LAVAMANOS CON PEDESTAL PZA 3.00 600,000.00
192 LAVAMOPAS FIBRA DE VIDRIO PZA 1.00 30,000.00
DEFENSA PÚBLICA
PRESUPUESTO BASE
FECHA 7/26/2018
UNIDAD SOLICITANTE
UNIDAD DE
MEDIDA
193 LLAVE DE ARRESTO CROMADA D. M=1/2" x H=1/2 PZA 18.00 50,000.00
DEFENSA PÚBLICA
PRESUPUESTO BASE
FECHA 7/26/2018
UNIDAD SOLICITANTE
UNIDAD DE
MEDIDA
194 LLAVE DE CHORRO BRONCE 1/2" PZA 2.00 81,000.00
195 ANILLO PVC 3/4 PZA 10.00 19,000.00
196 NIPLE DE H.G. 3/4" X 2" PZA 3.00 20,000.00
197 PEGAMENTO P/TUBOS PVC TANGIT ENVASE 950 ml ENVASE 6.00 90,000.00
198 ROSETA D= 1/2" PARA W.C. Y LAVAMANOS PZA 2.00 18,000.00
199 ROSETA D= 3/4" PARA URINARIO PZA 2.00 20,000.00
200 PORA RAYOS METALICO CROMADO ATORNILLABLE PZA 11.00 2,137,000.00
201 SIFON PARA LAVAMANOS PZA 6.00 35,000.00
202 TAPON SOLDADO PVC PRESION A/F ASTM D=1/2" PZA 1.00 6,400.00
203 TEFLON ROLLO 5.00 35,000.00
204 TUBO PVC AN NORMAL 2" L= 3.00 m PZA 5.00 6,000.00
205 TUBO PVC ExE AGUA FRIA ASTM D=3/4" L=6,00 m PZA 6.00 22,000.00
206 TUBO PVC AN TIPO REFORZADO D=4" L=3.00m e=3.20mm PZA 6.00 5,000.00
207 TEE PVC AGUA FRIA ASTM D= 1" PZA 20.00 13,000.00
208 TEE PVC AGUA FRIA ASTM D= 3/4" PZA 10.00 12,000.00
209 TEE REDUCIDA PVC PRESION A/F ASTM D=3/4"x1/2" PZA 5.00 13,000.00
210 DESAGÜE PARA LAVAMANOS PZA 6.00 237,544.00
211 FREGADERO ACERO INOXIDABLE SAT. UNA PONCHERA PZA 1.00 825,000.00
212 UNION PVC PRESION A/F ASTM D=1" PZA 2.00 28,000.00
213 CODO 90° PVC PRESION A/F ASTM D=3/4" PZA 10.00 12,000.00
214 CODO 90° PVC PRESION A/F ASTM D=1" PZA 20.00 15,100.00
215 TANQUE DE POLIETILENO CAP=2000 LTS PZA 1.00 3,500,000.00
216 TUBERIA PVC PRESION A/F ASTM D=1" PZA 10.00 70,000.00
217 TUBERIA PVC PRESION A/F ASTM D=3/4" PZA 10.00 65,000.00
218 W.C ASIENTO DESCARGA AL PISO ECONOMICO (POCETA) PZA 2.00 6,900.00
219 URINARIO MOD. HILTON VENCERA MICA + SPUD PZA 2.00 200,000.00
220 VALVULA TIPO FLOTANTE DE BRONCE D = 1" PZA 1.00 107,000.00
221 SISTEMA SLIP TIPO CONSOLA EN PARED 12000 BTU PZA 1.00 1,800,000.00
222 SISTEMA HIDRONEUMATICO DE 82 GAL DE 1HP (INCLUTYE TABLERO DE CONTROL) PZA 1.00 5,500,000.00
SUBTOTAL Bs.
I.V.A. 12%
TOTAL Bs.
ESTRUCTURA PRESUPUESTARIA CÓDIGO PRESUPUESTARIO
CÓDIGO ACCION ACCION UNIDAD
AÑO PROYECTO RENGLÓN PARTIDA GENÉRICA ESPECÍFICA MONTO
DEL ORG. CENTRALIZADA ESPECÍFICA EJECUTORA
69 2018 0028 003 69004 1-2 402 02 05 2,850,000.00
69 2018 0028 003 69004 3-9 402 06 03 8,249,120.00
69 2018 0028 003 69004 10-16 402 06 07 49,549,000.00
69 2018 0028 003 69004 17-23 402 06 99 7,332,000.00
69 2018 0028 003 69004 24-28 402 07 03 139,299,400.00
69 2018 0028 003 69004 29-36 402 07 04 44,923,000.00
69 2018 0028 003 69004 37-64 402 08 01 90,941,000.00
69 2018 0028 003 69004 65-85 402 08 02 52,160,000.00
69 2018 0028 003 69004 93-119 402 08 03 47,727,250.00
69 2018 0028 003 69004 120-124 402 08 04 4,200,000.00
69 2018 0028 003 69004 125-127 402 08 10 160,000.00
69 2018 0028 003 69004 128 402 08 99 200,000.00
69 2018 0028 003 69004 129-130 402 09 02 750,000.00
69 2018 0028 003 69004 131 402 10 05 255,000.00
69 2018 0028 003 69004 132-186 402 10 11 1,035,574,000.00
69 2018 0028 003 69004 187-220 402 10 12 38,096,464.00
69 2018 0028 003 69005 221-222 404 03 01 7,300,000.00
69 2018 0028 003 69004 403 18 01 183,547,948.08
META AFECTADA: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA CULMINACION DE LA SEDE REGIONAL DE CALABOZO ESTADO GUARICO
OBSERVACIONES: PRECIOS ESTIMADOS CON UN INCREMENTO A DOS MESES
UNIDAD SOLICITANTE
ELABORADO POR REVISADO POR DIRECTOR DE LA UNIDAD SOLICITANTE
Ing. Elisa Lopez Ing. Lorena Marrugo May. Baltazar Barreiros
Analista Profesional I Jefe de Division de Infraestructura ( E ) Director Nacional de Servicios ( E )

FIRMA FIRMA Y SELLO FIRMA Y SELLO
TADO GUARICO
TOTAL Bs.
600,000.00
1,000,000.00
1,250,000.00
1,862,400.00
1,472,000.00
1,840,000.00
924,000.00
894,000.00
1,166,720.00
90,000.00
144,000.00
480,000.00
600,000.00
20,000,000.00
28,000,000.00
150,000.00
175,000.00
3,300,000.00
1,000,000.00
1,600,000.00
80,000.00
252,000.00
900,000.00
200,000.00
10,400,000.00
11,999,400.00
82,500,000.00
2,400,000.00
32,000,000.00
1,800,000.00
3,000,000.00
5,000,000.00
9,036,000.00
15,120,000.00
5,432,000.00
1,935,000.00
3,600,000.00
200,000.00
230,000.00
2,130,000.00
1,140,000.00
3,312,000.00
5,760,000.00
1,400,000.00
660,000.00
700,000.00
275,000.00
180,000.00
1,440,000.00
270,000.00
300,000.00
182,000.00
360,000.00
24,400,000.00
146,000.00
8,200,000.00
21,300,000.00
2,500,000.00
7,140,000.00
900,000.00
624,000.00
2,484,000.00
240,000.00
3,600,000.00
TADO GUARICO
TOTAL Bs.
868,000.00
200,000.00
270,000.00
217,500.00
195,000.00
240,000.00
225,000.00
600,000.00
435,000.00
375,000.00
330,000.00
315,000.00
307,500.00
300,000.00
350,000.00
330,000.00
310,000.00
1,586,000.00
2,250,000.00
2,400,000.00
2,250,000.00
2,280,000.00
12,800,000.00
12,960,000.00
184,000.00
4,800,000.00
900,000.00
1,950,000.00
2,800,000.00
405,000.00
240,000.00
438,000.00
76,000.00
75,000.00
630,000.00
1,125,000.00
4,455,000.00
18,000,000.00
4,000,000.00
240,000.00
300,000.00
90,000.00
1,000,000.00
25,000.00
22,000.00
512,000.00
46,000.00
50,000.00
15,161,250.00
19,000.00
270,000.00
90,000.00
100,000.00
50,000.00
248,000.00
60,000.00
350,000.00
700,000.00
700,000.00
1,250,000.00
1,200,000.00
30,000.00
70,000.00
60,000.00
200,000.00
TADO GUARICO
TOTAL Bs.
250,000.00
500,000.00
255,000.00
750,000.00
160,000.00
640,000.00
180,000.00
190,000.00
450,000.00
256,000.00
70,000.00
468,000.00
352,000.00
330,000,000.00
490,000,000.00
135,000,000.00
24,300,000.00
1,488,000.00
600,000.00
265,000.00
158,000.00
160,000.00
750,000.00
40,000.00
400,000.00
1,800,000.00
380,000.00
170,000.00
130,000.00
500,000.00
180,000.00
328,000.00
2,000,000.00
360,000.00
240,000.00
90,000.00
2,500,000.00
74,000.00
1,092,000.00
7,650,000.00
650,000.00
78,000.00
330,000.00
120,000.00
1,600,000.00
158,000.00
42,000.00
750,000.00
620,000.00
300,000.00
1,800,000.00
1,600,000.00
2,265,000.00
44,000.00
4,416,000.00
130,000.00
300,000.00
16,200,000.00
270,000.00
180,000.00
588,000.00
666,000.00
1,800,000.00
30,000.00
TADO GUARICO
TOTAL Bs.
900,000.00
TADO GUARICO
TOTAL Bs.
162,000.00
190,000.00
60,000.00
540,000.00
36,000.00
40,000.00
23,507,000.00
210,000.00
6,400.00
175,000.00
30,000.00
132,000.00
30,000.00
260,000.00
120,000.00
65,000.00
1,425,264.00
825,000.00
56,000.00
120,000.00
302,000.00
3,500,000.00
700,000.00
650,000.00
13,800.00
400,000.00
107,000.00
1,800,000.00
5,500,000.00
1,529,566,234.00
183,547,948.08
1,713,114,182.08
DISPONIBILIDAD
PRESUPUESTARIA
GUARICO
OR DE LA UNIDAD SOLICITANTE
May. Baltazar Barreiros
or Nacional de Servicios ( E )
FIRMA Y SELLO

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REPÚBLICA BOLIVARIANA DE VENEZUELA

OBSERVACIONES: PRECIOS ESTIMADOS CON UN INCREMENTO A DOS MESES

Ing. Elisa Lopez Ing. Lorena Marrugo May. Baltazar Barreiros

Analista Profesional I Jefe de Division de Infraestructura ( E ) Director Nacional de Servicios ( E )

May. Baltazar Barreiros

OBSERVACIONES: PRECIOS ESTIMADOS CON UN INCREMENTO A DOS MESES

Ing. Elisa Lopez Ing. Lorena Marrugo May. Baltazar Barreiros

Analista Profesional I Jefe de Division de Infraestructura ( E ) Director Nacional de Servicios ( E )

May. Baltazar Barreiros

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