Nro ITEM UNIDAD

PROVISION Y COLOCACION DE VIDRIO

1 CATEDRAL COLOR E=3MM m2
2 ENLADRILLADO m2
3 PISO DE CARPETA DE HORMIGON SIMPLE E=7,5CM m2
4 PISO DE CEMENTO SOBRE EMPEDRADO m2
PISO DE CERAMICA CON COLOR (40*40 CM)
5 SOBRE PISO FROTACHADO m2
PISO DE CERAMICA TIPO GRANITO SOBRE
6 LOSA DE HORMIGON O PISO FROTACHADO m2
7 PISO DE PIEDRA TARIJA m2
8 PISO DE PORCELANATO PULIDO 6MM m2
9 PISO DE VINIL m2
10 PISO MACHIMBRE CON ENVIGADO m2
11 PISO DE PARQUET TAJIBO m2
12 PISO CON ALFOMBRA m2
13 PISO CON ALFOMBRA AMERICANA m2
14 PISO CON ALFOMBRA DE ALTO TRAFICO m2
15 PISO DE ALFOMBRA TAPIZON m2
16 PISO ENTABLONADO MADERA QUINA QUINA m2
PISO LAMINADO FLOTANTE COMERCIAL ( ALTO
17
TRAFICO) m2
 71.18
1

SUB TOTAL DE MANO

TOTAL DE SUB TOTAL MANO DE CARGA SOCIAL
DE OBRA + CARGA
MATERIALES OBRA (Bs) 71,18 %
SOCIAL

18.50
85.76 13.17 31.67
51.91 35 24.91 59.91
43.65 51.1 36.37 87.47
31.33 39.2 27.90 67.10

75.25
86.08 53.56 128.81

52.5
66.44 37.37 89.87
82.25 52.5 37.37 89.87
252.32 77 54.81 131.81
46.41 42 29.90 71.90
314.36 116.15 82.68 198.83
79.55 66.6 47.41 114.01
113.44 11.1 7.90 19.00
219.18 11.1 7.90 19.00
140.41 11.1 7.90 19.00
49.33 14.8 10.53 25.33
243 61.4 43.70 105.10
15.7
129.6 11.18 26.88
0.1494 0.05
2 3
TOTAL DE
TOTAL MANO DE MAQUINARIA Y HERRAMIENTAS MAQUNARIA
IVA
OBRA EQUIPO 5% EQUIPO Y
HERRAMIENTA

4.73 36.4 0 1.82 1.82

8.95 68.86 0 3.44 3.44
13.07 100.54 0 5.03 5.027
10.03 77.13 0 3.8565 3.8565

19.24 148.06 0 7.40 7.40

13.43 103.3 0 5.17 5.17

13.43 103.3 0 5.17 5.17
19.69 151.5 0 7.58 7.58
10.74 82.64 0 4.13 4.13
29.70 228.53 0 11.43 11.43
17.03 131.04 0 6.55 6.55
2.84 21.84 0 1.09 1.09
2.84 21.84 0 1.09 1.09
2.84 21.84 0 1.09 1.09
3.78 29.12 0 1.46 1.46
15.70 120.81 0 6.04 6.04

4.02 30.89 0 1.54 1.54

 0.15 0.1 0.0309
4 5 6

GASTOS IMPUESTOS
PRECIO
1+2+3 GENERAL 1+2+3+4 UTILIDAD 1+2+3+4+5 TOTALES
UNITARIO
ES 15% 3.09%

123.98
18.60 142.58 14.26 156.83 4.85 161.68
124.21 18.63 142.84 14.28 157.13 4.86 161.98
149.217 22.38 171.60 17.16 188.76 5.83 194.59
112.3165 16.85 129.16 12.92 142.08 4.39 146.47

241.54
36.23 277.77 27.78 305.55 9.44 314.99

174.905
26.24 201.14 20.11 221.25 6.84 228.09
190.72 28.61 219.32 21.93 241.25 7.45 248.71
411.40 61.71 473.10 47.31 520.41 16.08 536.50
133.18 19.98 153.16 15.32 168.48 5.21 173.68
554.32 83.15 637.46 63.75 701.21 21.67 722.88
217.14 32.57 249.71 24.97 274.68 8.49 283.17
136.37 20.46 156.83 15.68 172.51 5.33 177.84
242.11 36.32 278.43 27.84 306.27 9.46 315.74
163.34 24.50 187.84 18.78 206.63 6.38 213.01
79.906 11.99 91.89 9.19 101.08 3.12 104.20
369.85 55.48 425.33 42.53 467.86 14.46 482.32
162.03
24.31 186.34 18.63 204.97 6.33 211.31
 cod. ITEM UNIDAD

A050 INODORO (ARTEFACTO) pza

A060 LAVAMANOS (ARTEFACTO) pza
A070 LAVAPLATOS ART. 2 DEPOS. 2 FREG. pza
A080 LAVAPLATOS ART. 2 DEPOS. 1 FREG. pza
A090 LAVAPLATOS ART. 1 DEPOS. 1 FREG. pza
L115 LAVARROPA DE CEMENTO pza
L116 LAVADERO DE F. ENLOSADO pza
P213 POZO ABSORVENTE LAD. GAMBOTE D=2m m
P214 POZO ABSORVENTE Ho CICLOPEO D=2 m
P194 PROV. Y COLOC. CAÑERIA GALV. 4" m
P195 PROV. Y COLOC. CAÑERIA GALV. 1/2" m
P196 PROV. Y COLOC. CAÑERIA GALV. 3/4" m
P197 PROV. Y COLOC. TUBERIA ROSCA PVC 1/2" m
P198 PROV. Y COLOC. TUBERIA ROSCA PVC 3/4" m
P199 PROV. Y COLOC. TUBERIA ROSCA PVC E=40 1" m
T008 TANQUE PLAST. DE AGUA 600 Lt.c/acc pza
 1 2

0.7118 0.1494
SUB TOTAL DE
SUB
TOTAL DE CARGA MANO DE TOTAL
TOTAL MAQUINARIA
MATERIAL SOCIAL OBRA + IVA MANO DE
MANO DE Y EQUIPO
ES 71,18 % CARGA OBRA
OBRA (Bs)
SOCIAL
590.4 57.00 40.57 97.57 14.58 112.15 0
730.4 57.00 40.57 97.57 14.58 112.15 0
1307.27 38.00 27.05 65.05 9.72 74.77 0
787.27 38.00 27.05 65.05 9.72 74.77 0
537.27 38.00 27.05 65.05 9.72 74.77 0
407.5 162.25 115.49 277.74 41.49 319.23 0
528.61 162.25 115.49 277.74 41.49 319.23 0
690.03 639.00 454.84 1093.84 163.42 1257.26 0
664.02 532.50 379.03 911.53 136.18 1047.72 0
221.55 18.00 12.81 30.81 4.60 35.42 0
30.05 9.00 6.41 15.41 2.30 17.71 0
37.1 9.00 6.41 15.41 2.30 17.71 0
9.57 11.88 8.46 20.34 3.04 23.37 0
10.88 12.24 8.71 20.95 3.13 24.08 0
16.92 7.20 5.12 12.32 1.84 14.17 0
656.4 162.00 115.31 277.31 41.43 318.74 0
 0.05 3 4 5

0.15 0.1

TOTAL DE
GASTOS
HERRAMIENTAS MAQUNARIA
1+2+3 GENERAL 1+2+3+4 UTILIDAD
5% EQUIPO Y
ES 15%
HERRAMIENTA

5.61 5.61 708.16 106.22 814.38 81.44

5.61 5.61 848.16 127.22 975.38 97.54
3.74 3.74 1385.77 207.87 1593.64 159.36
3.74 3.74 865.77 129.87 995.64 99.56
3.74 3.74 615.77 92.37 708.14 70.81
15.96 15.96 742.70 111.40 854.10 85.41
15.96 15.96 863.81 129.57 993.38 99.34
62.86 62.86 2010.15 301.52 2311.68 231.17
52.39 52.39 1764.12 264.62 2028.74 202.87
1.77 1.77 258.74 38.81 297.55 29.75
0.89 0.89 48.64 7.30 55.94 5.59
0.89 0.89 55.69 8.35 64.05 6.40
1.17 1.17 34.11 5.12 39.23 3.92
1.20 1.20 36.17 5.43 41.59 4.16
0.71 0.71 31.79 4.77 36.56 3.66
15.94 15.94 991.08 148.66 1139.74 113.97
 6

0.0309

IMPUEST
OS PRECIO
1+2+3+4+5
TOTALES UNITARIO
3.09%

895.82 27.68 923.50

1072.92 33.15 1106.07
1753.01 54.17 1807.17
1095.21 33.84 1129.05
778.96 24.07 803.03
939.51 29.03 968.54
1092.71 33.76 1126.48
2542.84 78.57 2621.42
2231.61 68.96 2300.57
327.30 10.11 337.42
61.53 1.90 63.44
70.45 2.18 72.63
43.15 1.33 44.49
45.75 1.41 47.16
40.22 1.24 41.46
1253.71 38.74 1292.45