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Presupuesto Completo
xlsx
RESUMEN PRESUPUESTO
OBRA:
UBICACIÓN: CONDOMINIO CLUB PUERTO PEÑALISA
PROPIETARIO:
A. COSTOS DIRECTOS
1 PRELIMINARES 15,677,214.84 1.06%
2 CIMENTACION 128,151,261.24 8.65%
3 INSTALACIONES SUBTERRANEAS 7,594,636.03 0.51%
4 ESTRUCTURA 264,654,787.68 17.87%
5 MAMPOSTERIA 68,035,750.91 4.59%
6 CUBIERTA 56,585,237.83 3.82%
7 CIELORASOS 30,603,131.22 2.07%
8 INSTALACIONES HIDRO-SANITARIAS 40,393,402.53 2.73%
9 INSTALACIONES ELECTRICAS 77,746,416.47 5.25%
10 PAÑETES E IMPERMEABILIZACIONES 55,179,196.54 3.73%
11 ENCHAPES Y PISOS 156,617,061.38 10.58%
12 CARPINTERIA METALICA 13,229,862.98 0.89%
13 CARPINTERIA MADERA 105,287,505.41 7.11%
14 APARATOS SANITARIOS Y ACCESORIOS 105,249,155.54 7.11%
15 PINTURAS 26,827,491.96 1.81%
16 CERRADURAS 7,111,963.99 0.48%
17 VIDRIOS Y ESPEJOS 7,674,394.41 0.52%
18 EQUIPO PISCINA 13,965,000.00 0.94%
19 VARIOS 30,590,462.70 2.07%
TOTAL COSTOS DIRECTOS 1,211,173,933.66 81.79%
B. COSTOS INDIRECTOS
1 ESTUDIOS TECNICOS INTEGRALES 15,300,000.00 1.03%
2 ADMINISTRACION DE OBRA Y UTILIDAD 17% 205,899,568.72 13.90%
3 IMPUESTOS LICENCIA DE CONSTRUCC. 18,167,609.00 1.23%
4 IMPREVISTOS 30,279,348.34 2.04%
TOTAL COSTOS INDIRECTOS 269,646,526.07 18.21%
FECHA:
Página 1
499217818.xlsx
PRESUPUESTO DETALLADO
OBRA: CASA IBIZA 16
UBICACIÓN: SANTA RITA
PROPIETARIO: JAIRO CAMACHO
A. COSTOS DIRECTOS
CAPITULO 1 PRELIMINARES
1.1 Localización y Replanteo área construida M2 667.72 2,763.62 1,845,327.60 0.12%
1.2 Localización y Replanteo área libre dura M2 282.69 1,465.20 414,198.15 0.03%
1.3 Cerramiento en Malla Bogotá h/2.00 Mts ML 248.63 8,293.08 2,061,909.36 0.14%
1.4 Descapote y retiro M2 950.41 2,894.66 2,751,117.44 0.19%
1.5 Campamento y oficina de obra (Incluye desmonte) Glb 1.00 2,084,962.19 2,084,962.19 0.14%
1.6 Servicio sanitario Glb 1.00 339,690.50 339,690.50 0.02%
1.7 Retiro arborizacion existente Glb 1.00 1,800,009.60 1,800,009.60 0.12%
1.8 Movimineto de tierra Hr 60.00 73,000.00 4,380,000.00 0.30%
SUBTOTAL CAP. 1 15,677,214.84 1.06%
CAPITULO 2 CIMENTACIÓN
2.1 Excavación Manual M3 339.68 21,656.93 7,356,425.90 0.50%
2.2 Relleno en recebo compactado M3 641.50 41,728.70 26,768,961.80 1.81%
2.3 Relleno en recebo compactado (0,35X0,20X1,00) Ml 442.00 7,218.25 3,190,465.63 0.22%
2.4 Alistado en concreto pobre e= ,05 M2 236.60 11,484.29 2,717,182.58 0.18%
2.5 Alistado en concreto pobre e= ,05 Ml 444.00 4,479.67 1,988,971.35 0.13%
2.6 Zapatas en concreto M3 14.30 381,767.52 5,459,275.56 0.37%
2.7 Vigas de amarre en concreto 0,25x0,50 Mts. ML 453.00 64,344.60 29,148,104.99 1.97%
2.8 Muro confinamiento Bloque Nro. 5 e=0,15 Mts. Imperm. M2 453.00 28,746.06 13,021,964.84 0.88%
2.9 Refuerzo en acero Ton. 8.40 3,275,590.28 27,514,958.38 1.86%
2.10 Relleno en material no seleccionado M3 425.00 25,846.94 10,984,950.21 0.74%
SUBTOTAL CAP. 2 128,151,261.24 8.65%
CAPITULO 3 INSTALACIONES SUBTERRÁNEAS
3.1 Excavación Manual cajas M3 28.00 27,656.93 774,394.03 0.05%
3.2 Excavación Manual RED Sanitaria Ml 133.00 9,240.11 1,228,934.63 0.08%
3.3 Excavación Manual RED Hidráulica Ml 170.20 3,207.65 545,942.67 0.04%
3.4 Cajas de Inspección 0,60x0,60 Mts Und. 16.00 265,865.55 4,253,848.87 0.29%
3.5 Cajas de Inspección 0,80x0,80 Mts Und. 1.00 321,115.82 321,115.82 0.02%
3.6 Domiciliaria 6" ML 16.00 29,400.00 470,400.00 0.03%
SUBTOTAL CAP. 3 7,594,636.03 0.51%
CAPITULO 4 ESTRUCTURA
4.1 Columnas 0,25x0,12 Mts. ML 250.00 48,429.96 12,107,490.56 0.82%
4.2 Columnas 0,25x0,25 Mts. ML 135.00 72,568.90 9,796,801.54 0.66%
4.3 Columnas 0,25x0,60 Mts. ML 57.00 110,159.55 6,279,094.37 0.42%
4.4 Vigas en concreto de 0,50x0,30 Mts. ML 65.20 103,063.52 6,719,741.75 0.45%
4.5 Viga de Amarre aéreas 0,15x0,30 Mts. (282,0) ML 346.00 52,092.31 18,023,937.97 1.22%
4.6 Vigas en concreto de 0,25x0,25 mts. (35,0) ML 75.00 61,894.71 4,642,103.34 0.31%
4.7 Vigas en concreto de 0,45x0,15 Mts. ML 24.00 67,412.68 1,617,904.28 0.11%
4.8 Vigas culatas cubierta de 0,15x0,20 ML 86.80 42,042.93 3,649,326.34 0.25%
4.9 Placa de Piso e=,08 M2 144.00 25,980.55 3,741,199.70 0.25%
4.10 Placa aligerada e=0,35 Mts. M2 739.31 105,806.52 78,223,819.34 5.28%
4.11 Placa maciza e=0,10 Mts. (14,6) M2 3.00 70,335.49 211,006.48 0.01%
4.12 Placa maciza e=0,10 Mts. ML 12.00 40,227.42 482,729.08 0.03%
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4.15 Estructura Piscina, playa, jacuzzi y espejo de agua M3 42.00 545,770.07 22,922,342.79 1.55%
4.16 Carcamo bomba sumergible M3 0.50 484,319.71 242,159.85 0.02%
4.17 Refuerzo en Malla M2 805.39 8,585.71 6,914,847.85 0.47%
4.18 Refuerzo Acero Ton 23.00 3,340,453.46 76,830,429.53 5.19%
4.19 Escaleras en concreto M3 9.10 503,948.17 4,585,928.30 0.31%
SUBTOTAL CAP. 4 264,654,787.68 17.87%
CAPITULO 5 MAMPOSTERÍA
5.1 Muro en bloque No. 5 e=0,15 M2 569.30 21,634.84 12,316,713.50 0.83%
5.2 Muro en bloque No. 5 e=0,15 Ml 640.00 13,909.23 8,901,904.57 0.60%
5.3 Mesón en concreto (Closet, muebles especiales, etc.) ML 121.80 26,362.95 3,211,007.33 0.22%
5.4 Dinteles en concreto ,15x,20 ML 2.50 38,077.79 95,194.47 0.01%
5.5 Dinteles en concreto ,15x,50 ML 11.50 56,043.85 644,504.26 0.04%
5.6 Poyo en concreto (e= 0,12 Mts.) ML 18.00 24,616.29 443,093.25 0.03%
5.7 Alfajía en mampostería ventanas ML 22.75 27,422.68 623,865.86 0.04%
5.8 Alfajía en concreto cubierta Ml 44.70 40,599.93 1,814,816.81 0.12%
5.9 Boveda en ladrillo visto (Incluye corte ladrillo) M2 67.50 85,727.03 5,786,574.78 0.39%
5.10 Narices bovedas en ladriilo visto Ml 48.00 23,072.42 1,107,475.93 0.07%
5.11 Enchape ladrillo visto (Incluye corte ladrillo) M2 6.40 47,548.58 304,310.93 0.02%
5.12 Mampostería escaleras piscina Glb 1.00 600,661.72 600,661.72 0.04%
5.13 Mueble mampostería B.B.Q. Glb 1.00 832,337.12 832,337.12 0.06%
5.14 Muebles colgados salón y alcobas Ml 17.60 116,197.37 2,045,073.64 0.14%
5.15 Nichos balas Und. 104.00 2,534.05 263,540.94 0.02%
5.16 Nichos de iluminación incandescente Und. 67.00 91,331.25 6,119,193.47 0.41%
5.17 Chazos para carpintería Und. 144.00 2,883.53 415,227.82 0.03%
5.18 Enchape ladrillo visto (Incluye corte ladrillo) Und. 1.00 531,409.50 531,409.50 0.04%
5.19 Camas en mampostería de 1,40 mts Und. 8.00 431,134.53 3,449,076.24 0.23%
5.20 Camas en mamposteria de 1,00 mts Und. 2.00 349,749.13 699,498.27 0.05%
5.21 Sofá mampostería ML 45.60 193,468.31 8,822,154.85 0.60%
5.22 Mesas de noche en mampostería Und. 14.00 127,426.08 1,783,965.07 0.12%
5.23 Mueble lavadero (Incluye traperos) Und. 1.00 218,068.35 218,068.35 0.01%
5.24 Mamposteria jacuzzi (Incluye panete) Glb 1.00 985,342.74 985,342.74 0.07%
5.25 Mamposteria ducha piscina (Incluye panete) Glb 1.00 436,473.02 436,473.02 0.03%
5.26 Bancas en mamposteria ML 2.00 91,055.17 182,110.33 0.01%
5.27 Muebles colgados banos Und 8.00 106,112.94 848,903.56 0.06%
5.28 Vanos ventanas altas de 0,30x0,30 Mts. Und 21.00 46,161.04 969,381.78 0.07%
5.29 Huellas prefabricadas en concreto Und 82.00 28,937.95 2,372,912.05 0.16%
5.30 Cascada espejo de agua Glb 2.00 174,799.76 349,599.52 0.02%
5.31 Nichos taparegistros Und 36.00 23,926.65 861,359.23 0.06%
SUBTOTAL CAP. 5 68,035,750.91 4.59%
CAPITULO 6 CUBIERTAS
6.1 Gárgolas Und. 16.00 44,121.92 705,950.67 0.05%
6.2 Malla Electrosoldada M2 454.95 7,425.17 3,378,080.73 0.23%
6.3 Teja plana colonial (Incluye estructura cubierta inclinada) M2 454.95 89,611.83 40,768,899.97 2.75%
6.4 Limatesas y Cumbreras ML 41.80 23,237.41 971,323.84 0.07%
6.5 Alistado placa cubierta plana mortero impermeabilizado M2 304.00 16,578.77 5,039,946.95 0.34%
6.6 Media caña mortero impermeabilizado ML 341.50 4,747.98 1,621,436.12 0.11%
6.7 Alistado placa cubierta plana mortero impermeabilizado ML 45.00 7,723.35 347,550.55 0.02%
6.8 Estructura voladizos terrazas M2 61.61 60,900.00 3,752,049.00 0.25%
SUBTOTAL CAP. 6 56,585,237.83 3.82%
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7.3 Estructura dilataciones voladizos para dry wall Ml 41.00 35,805.00 1,468,005.00 0.10%
7.4 Estructura voladizos para cana brava M2 56.00 25,034.78 1,401,947.79 0.09%
SUBTOTAL CAP. 7 30,603,131.22 2.07%
CAPITULO 8 INSTALACIONES HIDROSANITARIAS Y GAS
8.1 Suministro y montaje cajilla medidor 1/2" Und 1.00 378,625.46 378,625.46 0.03%
8.2 Puntos sanitarios 4" Pto 17.00 71,078.70 1,208,337.90 0.08%
8.3 Puntos sanitarios 3" Pto 34.00 65,142.00 2,214,828.00 0.15%
8.4 Puntos sanitarios 2" Pto 13.00 61,746.30 802,701.90 0.05%
8.5 Reventilación Pto 7.00 58,489.20 409,424.40 0.03%
8.6 Red sanitaria PVC-S 4" ML 157.00 29,281.88 4,597,254.38 0.31%
8.7 Puntos de suministro de agua fría 1/2" Pto 32.00 46,719.75 1,495,032.00 0.10%
8.8 Puntos de suministro de agua caliente 1/2" Pto 8.00 68,664.75 549,318.00 0.04%
8.9 Registros de paso 1/2" Und 28.00 32,340.00 905,520.00 0.06%
8.10 Registros de paso gas 1/2" Und 9.00 34,398.00 309,582.00 0.02%
8.11 Instalación aparatos sanitarios Und 35.00 34,272.00 1,199,520.00 0.08%
8.12 Red gas acero galvanizado SCH-40 1/2" ML 6.00 34,534.50 207,207.00 0.01%
8.13 Red gas acero galvanizado SCH-40 3/4" ML 72.00 39,270.00 2,827,440.00 0.19%
8.14 Red gas acero galvanizado SCH-40 1" ML 64.00 47,355.00 3,030,720.00 0.20%
8.15 Puntos de gas Pto 7.00 88,200.00 617,400.00 0.04%
8.16 Válvula para gas tipo bola 1/2" Und 4.00 36,750.00 147,000.00 0.01%
8.17 Válvula para gas tipo bola 3/4" Und 3.00 49,350.00 148,050.00 0.01%
8.18 Válvula para gas tipo bola 1" Und 1.00 61,950.00 61,950.00 0.00%
8.19 Regulador dos trenzas Und 2.00 107,467.50 214,935.00 0.01%
8.20 Red agua caliente C-PVC 3/4" ML 6.00 28,113.75 168,682.50 0.01%
8.21 Red agua fría PVC-P RDE 11 3/4" ML 54.00 8,820.00 476,280.00 0.03%
8.22 Red sanitaria aguas lluvias PVC-S 4" ML 175.00 27,300.00 4,777,500.00 0.32%
8.23 Bajante de aguas lluvias (De cubierta a piso) Und 27.00 70,455.00 1,902,285.00 0.13%
8.24 Red sanitaria aguas lluvias PVC-S 3" ML 225.00 22,050.00 4,961,250.00 0.34%
8.25 Red agua fría PVC-P RDE 21 1" ML 207.00 11,833.50 2,449,534.50 0.17%
8.26 Red agua caliente C-PVC 1/2" ML 50.30 22,260.00 1,119,678.00 0.08%
8.27 Red sanitaria PVC-S 3" ML 70.00 31,998.75 2,239,912.50 0.15%
8.28 Red domiciliaria 6" ML 16.00 50,242.50 803,880.00 0.05%
8.29 Registro de paso 3/4" Und 4.00 42,388.50 169,554.00 0.01%
SUBTOTAL CAP. 8 40,393,402.53 2.73%
CAPITULO 9 INSTALACIONES ELÉCTRICAS
9.1 Salida tomacorriente monofasico doble con polo a tierra. Und 57.00 58,899.50 3,357,271.50 0.23%
9.2 Salida TV. en tubería conduit pvc de 3/4", cable coaxial Und 7.00 69,096.50 483,675.50 0.03%
9.3 Salida para teléfono (Solo para cocina y salón) Und 4.00 63,004.70 252,018.80 0.02%
9.4 Salida para lámpara Incandescente tipo aplique Und 27.00 83,946.50 2,266,555.50 0.15%
9.5 Salida para lámparas tipo bala Und 116.00 95,100.50 11,031,658.00 0.74%
9.6 Salida para balas halógenas cuadradas de sobreponer Und. 27.00 174,982.50 4,724,527.50 0.32%
9.7 Salida para lámparas Cirrus baño Und. 8.00 231,984.50 1,855,876.00 0.13%
9.8 Salida para conmutable Und 7.00 66,643.50 466,504.50 0.03%
9.9 Bala insolux apolo 2x42 Und. 4.00 508,145.00 2,032,580.00 0.14%
9.10 Salida para luminarias guía escalera Und. 22.00 156,475.00 3,442,450.00 0.23%
9.11 Salida para luminarias media luna Und. 10.00 189,475.00 1,894,750.00 0.13%
9.12 Suministro e inst. de tablero trifásico de 24 circuitos Und 1.00 1,221,000.00 1,221,000.00 0.08%
9.13 Suministro e inst. de tablero trifásico de 12 circuitos Und 1.00 555,500.00 555,500.00 0.04%
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9.14 Suministro e inst. de tablero trifásico de 30 circuitos Und 1.00 1,122,000.00 1,122,000.00 0.08%
9.15 Contador trifasico y caja Und 1.00 439,595.67 439,595.67 0.03%
9.16 Salida para ventilador Und 15.00 113,943.50 1,709,152.50 0.12%
9.17 Suministro de parcial para alumbrado exterior ML 61.00 14,190.00 865,590.00 0.06%
9.18 Salida para reflectores exteriores (Incluye pedestal) Und. 41.00 306,020.00 12,546,820.00 0.85%
9.19 Salidas para iluminación fluorescente Und. 36.00 53,157.50 1,913,670.00 0.13%
9.20 Salidas para aire acondicionado Und. 6.00 89,897.50 539,385.00 0.04%
9.21 Salida proyector subacuatico astral de sobreponer Und 5.00 507,980.00 2,539,900.00 0.17%
9.22 Salida lamparas subacuaticas dicroicas Und 34.00 376,354.00 12,796,036.00 0.86%
9.23 Salida trifásica para piscina y jacuzzi Und 2.00 134,337.50 268,675.00 0.02%
9.24 Suministro de acometida subteranea en ducto pvc de 2" ML 34.00 87,120.00 2,962,080.00 0.20%
9.25 Suministo de parcial subteranea para bombas ML 39.00 26,400.00 1,029,600.00 0.07%
9.26 Suministro de acometida telefónica y citófono ML 23.00 7,865.00 180,895.00 0.01%
9.27 Suministro e instalacion de puesta a tierra Und 1.00 319,000.00 319,000.00 0.02%
9.28 Suministo de parcial para aires acondicionados ML 65.00 9,900.00 643,500.00 0.04%
9.29 Suministro e instalacion de antena de television Und 1.00 203,500.00 203,500.00 0.01%
9.30 Suministro de acometida televisión ML 36.00 14,300.00 514,800.00 0.03%
9.31 Suministro de acometida parcial alumbrado piscina ML 94.00 9,900.00 930,600.00 0.06%
9.32 Salida tomacorriente a 220 Und 10.00 71,857.50 718,575.00 0.05%
9.33 Salida para guardamotores Und. 4.00 109,450.00 437,800.00 0.03%
9.34 Salida para alarma Und. 9.00 36,987.50 332,887.50 0.02%
9.35 Salida para sonido Und. 9.00 36,987.50 332,887.50 0.02%
9.36 Tuberia para sonido (Prolongaciones exteriores) ML 57.00 14,300.00 815,100.00 0.06%
SUBTOTAL CAP. 9 77,746,416.47 5.25%
CAPITULO 10 PAÑETES E IMPERMEABILIZACIONES
10.1 Pañete liso en muro interior M2 1,806.00 11,382.21 20,556,278.96 1.39%
10.2 Pañete liso en muro interior ML 1,647.00 6,570.49 10,821,596.77 0.73%
10.3 Pañete liso bajo placa M2 304.00 14,046.08 4,270,008.23 0.29%
10.4 Pañete liso bajo placa ML 175.00 8,265.82 1,446,518.76 0.10%
10.5 Filos y dilataciones ML 2,000.00 3,664.34 7,328,678.44 0.49%
10.6 Resanes y regatas Glb 1.00 1,368,761.63 1,368,761.63 0.09%
10.7 Goteros ML 62.80 5,810.29 364,886.20 0.02%
10.8 Pañete liso impermeabilizado muros sika 101 M2 152.00 14,524.25 2,207,685.70 0.15%
10.9 Impermeabilización con manto (Incl. Medias canas) M2 304.00 22,417.05 6,814,781.85 0.46%
SUBTOTAL CAP. 10 55,179,196.54 3.73%
CAPITULO 11 ENCHAPES Y PISOS
11.1 Alistado endurecido M2 950.41 9,932.18 9,439,645.08 0.64%
11.2 Piedra muñeca lisa 0,70x0,70x0,02 M2 192.00 137,033.09 26,310,352.61 1.78%
11.3 Piedra muñeca lisa 0,70x0,70x0,02 ML 36.00 52,898.27 1,904,337.62 0.13%
11.4 Redondeado de filos Piedra muneca ML 41.00 6,526.07 267,568.99 0.02%
11.5 Piedra muñeca 0,40x0,05x0,70(Rompeolas) ML 38.10 121,147.02 4,615,701.57 0.31%
11.6 Palladium piedra coralina 15x40 ML 24.60 23,739.42 583,989.66 0.04%
11.7 Cenefa piscina rompeolas ML 41.00 8,741.31 358,393.73 0.02%
11.8 Tablon cart. de 0,40X0,40 Mts. o similar (Social corredores) M2 230.00 88,372.06 20,325,574.64 1.37%
11.9 Tablon cartagena de 0,30X0,30 Mts. o similar (Alcobas) M2 123.80 80,532.95 9,969,979.54 0.67%
11.10 Tablon cartagena de 0,20X0,20 Mts. o similar (Baños) M2 44.90 67,181.28 3,016,439.68 0.20%
11.11 Tableta Zahara ,20x,20 de alfa (Cto Maquinas) M2 20.00 42,185.28 843,705.62 0.06%
11.12 Tablon cartagena de 0,40X0,40 Mts. o similar (Cocina) M2 36.00 88,372.06 3,181,394.29 0.21%
11.13 Piedra muñeca tipo deck 0,70x0,10 (Terrazas) M2 117.60 129,901.93 15,276,466.66 1.03%
11.14 Piedra muñeca tipo deck 0,70x0,10 (Terrazas) ML 27.40 55,296.47 1,515,123.39 0.10%
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11.21 Porcelana de 0,20x0,20 Mts. Hecho a mano (Piscina) Ml 41.30 42,596.53 1,759,236.59 0.12%
11.22 Enchape muros de contencion (Tungurahua - ALFA) M2 140.00 126,791.77 17,750,848.26 1.20%
11.23 Enchape ducha piscina Piedra muñeca a medida Glb 1.00 488,919.83 488,919.83 0.03%
11.24 Pizarra multicolor de 0,40x0,40 (Espejo de agua) M2 16.40 97,398.51 1,597,335.62 0.11%
11.25 Pizarra multicolor de 0,40x0,40 (Espejo de agua) ML 18.20 47,045.37 856,225.75 0.06%
11.26 Gravilla mona lavada para huellas prefabricadas Und 82.00 13,393.49 1,098,266.18 0.07%
11.27 Sellada pisos en piedra (Hidrorepelente) M2 750.00 4,754.87 3,566,153.75 0.24%
11.28 Gravilla mona lavada suelta M3 30.00 71,406.30 2,142,188.98 0.14%
SUBTOTAL CAP. 11 156,617,061.38 10.58%
CAPITULO 12 CARPINTERIA METALICA
12.1 Anclajes muebles colgados Und 16.00 24,802.37 396,837.97 0.03%
12.2 Puerta cuarto de maquinas aluminio Und 1.00 457,236.42 457,236.42 0.03%
12.3 Puerta cuarto gas y calentador aluminio Und 2.00 889,236.42 1,778,472.84 0.12%
12.4 Puerta servicios aluminio y deposito doble Und 3.00 864,236.42 2,592,709.26 0.18%
12.5 Anclaje parasol Und 3.00 110,000.00 330,000.00 0.02%
12.6 Soporte ventiladores Und 14.00 15,500.00 217,000.00 0.01%
12.7 Tubos prolongacion ventiladores Und 14.00 35,000.00 490,000.00 0.03%
12.8 Estructura marquesinas M2 12.80 75,000.00 960,000.00 0.06%
12.9 Columnas BBQ en tubo 6" AN Und 4.00 162,500.00 650,000.00 0.04%
12.10 Apliques para nichos de iluminacion Und 67.00 77,011.72 5,159,785.01 0.35%
12.11 Ganchos para hamacas Und 4.00 19,455.37 77,821.47 0.01%
12.12 Rejilla carcamos bombas Und 1.00 120,000.00 120,000.00 0.01%
SUBTOTAL CAP. 12 13,229,862.98 0.89%
CAPITULO 13 CARPINTERIA EN MADERA
13.1 Puerta entrada principal 3,60x2,5 Mts. (P-01) Und 1.00 3,350,000.00 3,350,000.00 0.23%
13.2 Puertas ventanas terrazas Und 5.00 2,420,000.00 12,100,000.00 0.82%
13.3 Puerta alcoba Ppal., 2,3 y 4 de 2,56x2,00 Mts. (P-03) Und 5.00 2,310,000.00 11,550,000.00 0.78%
13.4 Puertas de comunicación, baños y despensa (P-4,5,6,8) Und 12.00 1,080,000.00 12,960,000.00 0.88%
13.5 Puertas cocina dobles 2,56x1,20 Mts. (P-7) Und 1.00 1,300,000.00 1,300,000.00 0.09%
13.6 Puertas de closet alcobas M2 32.00 448,000.00 14,336,000.00 0.97%
13.7 Mueble bajo para baños Ml 8.80 750,000.00 6,600,000.00 0.45%
13.8 Mueble especiales salon y alcobas Ml 11.50 650,000.00 7,475,000.00 0.50%
13.9 Cajones de mesa de noche Und 14.00 480,000.00 6,720,000.00 0.45%
13.10 Pergola madera B.B.Q. Parqueadero y baños M2 108.00 137,000.00 14,796,000.00 1.00%
13.11 Barra cocina 3,80 Mts. Und 1.00 1,850,000.00 1,850,000.00 0.12%
13.12 Ventana cocina 3,6x1,50 Mts. Und 1.00 1,531,389.15 1,531,389.15 0.10%
13.13 Puente espejo de agua 3,5x2,30 Mts. Glb 1.00 2,316,889.84 2,316,889.84 0.16%
13.14 Marcos espejos Und 9.00 451,389.15 4,062,502.36 0.27%
13.15 Mueble ropas Und 1.00 3,131,389.15 3,131,389.15 0.21%
13.16 Muebles auxiliares alcobas de 0,60 Mts. Und 6.00 201,389.15 1,208,334.91 0.08%
SUBTOTAL CAP. 13 105,287,505.41 7.11%
CAPITULO 14 APARATOS SANITARIOS COCINA Y ACCESORIOS
14.1 Duchas de baño Und. 8.00 515,958.61 4,127,668.87 0.28%
14.2 Accesorio baños Jgo 8.00 347,958.61 2,783,668.87 0.19%
14.3 Sanitarios prestigio Und 2.00 1,057,643.11 2,115,286.22 0.14%
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14.11 Mueble cocina en SUPERT KRAFT M.U.F. ML 16.50 1,970,000.00 32,505,000.00 2.20%
14.12 Accesorios cocina Glb 1.00 8,000,000.00 8,000,000.00 0.54%
14.13 Transporte e instalacion cocina Glb 1.00 1,450,334.76 1,450,334.76 0.10%
14.14 Mesón en granito ML 16.50 780,000.00 12,870,000.00 0.87%
14.15 Gritería lavaplatos B.B.Q. Und 1.00 227,366.11 227,366.11 0.02%
14.16 Lavaplatos acero B.B.Q. Und 1.00 299,012.86 299,012.86 0.02%
14.17 Rejillas de piso Und 43.00 18,870.86 811,446.91 0.05%
14.18 Registro de bola Und 12.00 31,021.72 372,260.60 0.03%
14.19 Tapa registros Und 12.00 23,625.32 283,503.87 0.02%
14.20 Horno marca challenger Und 1.00 1,176,265.73 1,176,265.73 0.08%
14.21 Estufa cristal templado 5 ptos. Challenger Und 1.00 1,498,510.73 1,498,510.73 0.10%
14.22 Campana extractora Und 1.00 2,032,960.73 2,032,960.73 0.14%
14.23 Equipos B.B.Q. Und 1.00 3,843,875.54 3,843,875.54 0.26%
14.24 Lavadero poecelana de 0,60x0.80 Mts. Und 1.00 535,070.71 535,070.71 0.04%
14.25 Griferia Lavadero Und 1.00 170,858.58 170,858.58 0.01%
14.26 Ventiladores Und 14.00 283,035.60 3,962,498.40 0.27%
14.27 Aire Acondicionado 18.000 BTU Und 1.00 1,733,444.92 1,733,444.92 0.12%
14.28 Calentador de paso a gas 17 Lts. Und 2.00 936,760.73 1,873,521.46 0.13%
14.29 Tendedero Und 1.00 243,308.58 243,308.58 0.02%
14.30 Ducha piscina Und 1.00 951,708.61 951,708.61 0.06%
14.31 Aire Acondicionado 12.000 BTU Und 5.00 1,437,722.46 7,188,612.30 0.49%
14.32 Llaves terminales jardin Und 5.00 35,926.07 179,630.36 0.01%
SUBTOTAL CAP. 14 105,249,155.54 7.11%
CAPITULO 15 PINTURAS
15.1 Vinilo sobre pañete interiores M2 1,367.00 7,991.25 10,924,040.13 0.74%
15.2 Vinilo sobre pañete liso bajo placa M2 305.00 8,752.57 2,669,532.50 0.18%
15.3 Koraza sobre pañetes exteriores M2 440.00 9,414.00 4,142,160.45 0.28%
15.4 Esmalte carpintería metálica Glb 1.00 451,075.31 451,075.31 0.03%
15.5 Vinilo sobre pañete interiores ML 1,647.00 4,700.57 7,741,842.19 0.52%
15.6 Vinilo pañete liso bajo placa ML 175.00 5,136.24 898,841.38 0.06%
SUBTOTAL CAP. 15 26,827,491.96 1.81%
CAPITULO 16 CERRADURAS
16.1 Cerradura puerta Und 20.00 164,208.61 3,284,172.17 0.22%
16.2 Fallebas Und 20.00 54,804.33 1,096,086.54 0.07%
16.3 Botones puertas y muebles Und 70.00 20,903.79 1,463,265.12 0.10%
16.4 Cerraduras puertas plegables Und 5.00 127,826.11 639,130.54 0.04%
16.5 Topes puertas Und 23.00 27,361.29 629,309.61 0.04%
SUBTOTAL CAP. 16 7,111,963.99 0.48%
CAPITULO 17 VIDRIOS Y ESPEJOS
17.1 Espejos 4mm M2 12.50 73,500.00 918,750.00 0.06%
17.2 Divisiones ducha vidrio templado 8 mm M2 5.00 374,106.44 1,870,532.19 0.13%
17.3 Claraboyas en vidrio templado de 5 mm M2 29.00 168,452.15 4,885,112.23 0.33%
SUBTOTAL CAP. 17 7,674,394.41 0.52%
CAPITULO 18 EQUIPO PISCINA
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18.1 Equipo piscina, jacuzzi, eyector y cascada Glb 1.00 9,660,000.00 9,660,000.00 0.65%
18.2 Accesorios, tubería e instalacion Glb 1.00 4,305,000.00 4,305,000.00 0.29%
SUBTOTAL CAP. 18 13,965,000.00 0.94%
CAPITULO 19 VARIOS
19.1 Aseo General Glb 1.00 2,625,000.00 2,625,000.00 0.18%
19.2 Aseo diario Mes 7.00 501,958.96 3,513,712.70 0.24%
19.3 Retiro de escombros Vje 39.00 68,250.00 2,661,750.00 0.18%
19.4 Caja Menor MES 11.00 300,000.00 3,300,000.00 0.22%
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B. COSTOS INDIRECTOS
1 ESTUDIOS TECNICOS INTEGRALES Glb 1.00 15,300,000.00 15,300,000.00 1.03%
2 ADMON DE OBRA Y UTILIDAD CONSTR. (Incl. IVA) % 0.17 1,211,173,933.66 205,899,568.72 13.90%
3 IMPUESTOS LICENCIA DE CONSTRUCCION - MATRICULA % 0.02 1,211,173,933.66 18,167,609.00 1.23%
4 IMPREVISTOS % 0.025 1,211,173,933.66 30,279,348.34 2.04%
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169,564,350.71 13,043,411.59
Página 10
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ANALISIS UNITARIOS
MATERIALES 347.10
Puntilla promedio Lb 0.06 1,760.00 105.60
Repisa de 3 Mts. Un 0.05 4,830.00 241.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 1 PRELIMINARES
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
LOCALIZACION Y REPLANTEO AREA DURA
1.2
LIBRE
M2 1,465.20
MATERIALES 118.70
Puntilla promedio Lb 0.04 1,760.00 70.40
Repisa de 3 Mts. Un 0.01 4,830.00 48.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 11
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ANALISIS UNITARIOS
MATERIALES 4,776.85
Malla de Polipropileno M2 1.03 1,025.00 1,055.75
Guadua Ml 3.00 1,120.00 3,360.00
Alambre negro Nro. 18 kg 0.08 3,530.00 282.40
Puntilla promedio Lb 0.05 1,574.00 78.70
0.00
0.00
0.00
0.00
0.00
CAP. 1 PRELIMINARES
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 12
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ANALISIS UNITARIOS
MATERIALES 1,580,934.00
Relleno en recebo M3 4.70 15,120.00 71,064.00
Cemento Kg 105.00 350.00 36,750.00
Arena de planta M3 0.30 36,000.00 10,800.00
Gravilla de planta M3 0.50 56,000.00 28,000.00
Tabla burra de 0,25 Mts. Und 65.00 9,000.00 585,000.00
Repisa Und 8.00 4,830.00 38,640.00
Durmirntes y vigas Und 20.00 12,000.00 240,000.00
Puntilla promedio y alambre Nro 18 Lb 38.00 1,760.00 66,880.00
Teja de zinc 3,66 Mts cal. 33 incl. Amarres Und 22.00 22,900.00 503,800.00
CAP. 1 PRELIMINARES
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 277,643.53
Relleno en recebo M3 0.43 15,120.00 6,505.53
Tabla burra de 0,25 Mts. Und 7.00 9,000.00 63,000.00
Repisa Und 1.00 4,830.00 4,830.00
Durmirntes y vigas Und 2.00 12,000.00 24,000.00
Puntilla promedio y alambre Nro 18 Lb 0.80 1,760.00 1,408.00
Teja de zinc 3,66 Mts cal. 33 incl. Amarres Und 1.00 22,900.00 22,900.00
Punto sanitario de 4" Pto. 1.00 45,000.00 45,000.00
Punto hidrulico 1/2" Pto. 1.00 35,000.00 35,000.00
Sanitario economico completo Und 1.00 75,000.00 75,000.00
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ANALISIS UNITARIOS
MATERIALES 1,456,320.00
Tala diferentes especies Glb 1.00 1,456,320.00 1,456,320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 1 PRELIMINARES
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MOVIMIENTO DE TIERRA RELLENO
1.8
EXISTENTE
Hr 73,000.00
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 14
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ANALISIS UNITARIOS
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 2 CIMENTACION
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 19,800.00
Recebo M3 1.00 19,800.00 19,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 15
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ANALISIS UNITARIOS
MATERIALES 1,980.00
Recebo M3 0.10 19,800.00 1,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 2 CIMENTACION
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 7,069.00
Cemento gris Kg 11.50 406.00 4,669.00
Arena de Planta M3 0.02 36,000.00 720.00
Gravilla de planta M3 0.03 56,000.00 1,680.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 16
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ANALISIS UNITARIOS
MATERIALES 2,418.00
Cemento gris Kg 3.00 406.00 1,218.00
Arena de Planta M3 0.01 36,000.00 360.00
Gravilla de planta M3 0.02 56,000.00 840.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 2 CIMENTACION
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 223,506.14
Cemento gris Kg 350.00 406.00 142,100.00
Arena de Planta M3 0.57 36,000.00 20,520.00
Gravilla de planta M3 0.84 56,000.00 47,040.00
Puntilla promedio Lb 0.73 1,760.00 1,281.14
Tabla en ordinario de 0,30 Mts. Un 1.20 9,000.00 10,800.00
Alambre negro Nro. 18 Kg. 0.50 3,530.00 1,765.00
0.00
0.00
0.00
Página 17
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ANALISIS UNITARIOS
MATERIALES 23,154.00
Cemento gris Kg 20.00 406.00 8,120.00
Arena de Planta M3 0.05 36,000.00 1,800.00
Gravilla de planta M3 0.07 56,000.00 3,920.00
Puntilla promedio Lb 0.80 1,760.00 1,408.00
Tabla en ordinario de 0,30 Mts. Un 0.80 9,000.00 7,200.00
Alambre negro Nro. 18 Kg. 0.20 3,530.00 706.00
0.00
0.00
0.00
CAP. 2 CIMENTACION
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
VIGAS DE AMARRE EN CONCRETO ,25 X ,5
2.7
MTS
ML 64,344.60
MATERIALES 40,695.85
Cemento gris Kg 45.00 406.00 18,270.00
Arena de Planta M3 0.10 36,000.00 3,600.00
Gravilla de planta M3 0.12 56,000.00 6,720.00
Puntilla promedio Lb 0.30 1,760.00 528.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Repisas Un 0.50 4,830.00 2,415.00
Polines Un 1.00 2,500.00 2,500.00
Alambre negro Nro. 18 Kg. 0.15 3,530.00 529.50
Seguridad % 0.30 5,444.50 1,633.35
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ANALISIS UNITARIOS
MATERIALES 18,796.00
Bloque hueco Nro. 5 Un 14.50 700.00 10,150.00
Cemento gris Kg 6.00 406.00 2,436.00
Arena de rio M3 0.03 25,000.00 750.00
Sika Nro. 1 CÑ 0.06 91,000.00 5,460.00
0.00
0.00
0.00
0.00
0.00
CAP. 2 CIMENTACION
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 2,925,730.00
Acero Kg 1,030.00 2,700.00 2,781,000.00
Alambre negro Nro. 18 Kg 41.00 3,530.00 144,730.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 19
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ANALISIS UNITARIOS
MATERIALES 16,800.00
Material no seleccionado M3 1.20 14,000.00 16,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 2 CIMENTACION
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
SOBRECIMIENTO e=0,25 Mts.
IMPERMEABILIZADO
ML 37,350.05
MATERIALES 30,076.00
Cemento gris Kg 11.00 406.00 4,466.00
Arena de Planta M3 0.03 36,000.00 1,080.00
Ladrillo tolete comun Un 54.00 370.00 19,980.00
Sika Nro. 1 CÑ 0.05 91,000.00 4,550.00
0.00
0.00
0.00
0.00
0.00
Página 20
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ANALISIS UNITARIOS
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 21
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ANALISIS UNITARIOS
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 151,874.00
Recebo M3 0.15 19,800.00 2,970.00
Acero Kg 10.00 2,500.00 25,000.00
Alambre negro Nro. 18 Kg 0.20 3,530.00 706.00
Ladrillo tolete comun Un 155.00 370.00 57,350.00
Sika Nro. 1 CÑ 0.20 91,000.00 18,200.00
Cemento gris Kg 58.00 406.00 23,548.00
Arena de planta M3 0.15 36,000.00 5,400.00
Gravilla de planta M3 0.20 56,000.00 11,200.00
Arena de rio M3 0.30 25,000.00 7,500.00
Página 22
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ANALISIS UNITARIOS
MATERIALES 179,438.50
Recebo M3 0.17 19,800.00 3,366.00
Acero Kg 12.00 2,500.00 30,000.00
Alambre negro Nro. 18 Kg 0.25 3,530.00 882.50
Ladrillo tolete comun Un 180.00 370.00 66,600.00
Sika Nro. 1 CÑ 0.25 91,000.00 22,750.00
Cemento gris Kg 70.00 406.00 28,420.00
Arena de planta M3 0.18 36,000.00 6,480.00
Gravilla de planta M3 0.24 56,000.00 13,440.00
Arena de rio M3 0.30 25,000.00 7,500.00
MATERIALES 28,000.00
Red colector A:N. 6" (Subcontrato) Ml 1.00 28,000.00 28,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 23
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ANALISIS UNITARIOS
MATERIALES 20,321.00
Cemento gris Kg 12.00 406.00 4,872.00
Arena de Planta M3 0.04 36,000.00 1,440.00
Gravilla de planta M3 0.06 56,000.00 3,360.00
Puntilla promedio Lb 0.30 1,760.00 528.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Repisas Un 0.50 4,830.00 2,415.00
Polines Un 1.00 2,500.00 2,500.00
Alambre negro Nro. 18 Kg 0.20 3,530.00 706.00
0.00
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 36,822.50
Cemento gris Kg 23.00 406.00 9,338.00
Arena de Planta M3 0.08 36,000.00 2,880.00
Gravilla de planta M3 0.11 56,000.00 6,160.00
Puntilla promedio Lb 0.70 1,760.00 1,232.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Repisas Un 1.00 4,830.00 4,830.00
Polines Un 1.00 2,500.00 2,500.00
Alambre negro Nro. 18 Kg 0.25 3,530.00 882.50
0.00
Página 24
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ANALISIS UNITARIOS
MATERIALES 68,067.00
Cemento gris Kg 60.00 406.00 24,360.00
Arena de Planta M3 0.15 36,000.00 5,400.00
Gravilla de planta M3 0.19 56,000.00 10,640.00
Puntilla promedio Lb 1.00 1,760.00 1,760.00
Tabla en ordinario de 0,30 Mts. Un 1.50 9,000.00 13,500.00
Repisas Un 1.50 4,830.00 7,245.00
Polines Un 1.50 2,500.00 3,750.00
Alambre negro Nro. 18 Kg 0.40 3,530.00 1,412.00
0.00
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 58,570.00
Cemento gris Kg 51.00 406.00 20,706.00
Arena de Planta M3 0.11 36,000.00 3,960.00
Gravilla de planta M3 0.14 56,000.00 7,840.00
Puntilla promedio Lb 1.00 1,760.00 1,760.00
Tabla en ordinario de 0,30 Mts. Un 1.50 9,000.00 13,500.00
Repisas Un 1.50 4,830.00 7,245.00
Polines Un 1.00 2,500.00 2,500.00
Alambre negro Nro. 18 Kg 0.30 3,530.00 1,059.00
0.00
Página 25
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ANALISIS UNITARIOS
MATERIALES 22,625.00
Cemento gris Kg 19.00 406.00 7,714.00
Arena de Planta M3 0.05 36,000.00 1,800.00
Gravilla de planta M3 0.06 56,000.00 3,360.00
Puntilla promedio Lb 0.50 1,760.00 880.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Repisas Un 0.50 4,830.00 2,415.00
Polines Un 0.50 2,500.00 1,250.00
Alambre negro Nro. 18 Kg 0.20 3,530.00 706.00
0.00
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 35,899.00
Cemento gris Kg 32.00 406.00 12,992.00
Arena de Planta M3 0.08 36,000.00 2,880.00
Gravilla de planta M3 0.10 56,000.00 5,600.00
Puntilla promedio Lb 0.60 1,760.00 1,056.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Repisas Un 0.50 4,830.00 2,415.00
Polines Un 0.50 2,500.00 1,250.00
Alambre negro Nro. 18 Kg 0.20 3,530.00 706.00
0.00
Página 26
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ANALISIS UNITARIOS
MATERIALES 37,210.30
Cemento gris Kg 32.00 406.00 12,992.00
Arena de Planta M3 0.08 36,000.00 2,880.00
Gravilla de planta M3 0.10 56,000.00 5,600.00
Puntilla promedio Lb 0.60 1,760.00 1,056.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Repisas Un 0.50 4,830.00 2,415.00
Polines Un 0.50 2,500.00 1,250.00
Alambre negro Nro. 18 Kg 0.20 3,530.00 706.00
Seguridad % 0.30 4,371.00 1,311.30
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 18,731.00
Cemento gris Kg 17.00 406.00 6,902.00
Arena de Planta M3 0.04 36,000.00 1,440.00
Gravilla de planta M3 0.05 56,000.00 2,800.00
Puntilla promedio Lb 0.40 1,760.00 704.00
Tabla en ordinario de 0,30 Mts. Un 0.40 9,000.00 3,600.00
Repisas Un 0.40 4,830.00 1,932.00
Polines Un 0.40 2,500.00 1,000.00
Alambre negro Nro. 18 Kg 0.10 3,530.00 353.00
0.00
Página 27
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ANALISIS UNITARIOS
MATERIALES 13,434.00
Cemento gris Kg 19.00 406.00 7,714.00
Arena de Planta M3 0.05 36,000.00 1,800.00
Gravilla de planta M3 0.07 56,000.00 3,920.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 54,497.50
Cemento gris Kg 63.00 406.00 25,578.00
Arena de Planta M3 0.09 36,000.00 3,240.00
Gravilla de planta M3 0.13 56,000.00 7,280.00
Puntilla promedio Lb 0.20 1,760.00 352.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Repisas Un 0.50 4,830.00 2,415.00
Polines Un 0.50 2,500.00 1,250.00
Caseton de guadua M2 1.00 9,000.00 9,000.00
Alambre negro Nro. 18 Kg 0.25 3,530.00 882.50
Página 28
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ANALISIS UNITARIOS
MATERIALES 30,073.00
Cemento gris Kg 35.00 406.00 14,210.00
Arena de Planta M3 0.06 36,000.00 2,160.00
Gravilla de planta M3 0.08 56,000.00 4,480.00
Puntilla promedio Lb 0.20 1,760.00 352.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Repisas Un 0.50 4,830.00 2,415.00
Polines Un 0.50 2,500.00 1,250.00
Alambre negro Nro. 18 Kg 0.20 3,530.00 706.00
0.00
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 17,964.50
Cemento gris Kg 20.00 406.00 8,120.00
Arena de Planta M3 0.04 36,000.00 1,440.00
Gravilla de planta M3 0.05 56,000.00 2,800.00
Puntilla promedio Lb 0.10 1,760.00 176.00
Tabla en ordinario de 0,30 Mts. Un 0.30 9,000.00 2,700.00
Repisas Un 0.30 4,830.00 1,449.00
Polines Un 0.30 2,500.00 750.00
Alambre negro Nro. 18 Kg 0.15 3,530.00 529.50
0.00
Página 29
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ANALISIS UNITARIOS
MATERIALES 17,987.00
Cemento gris Kg 22.00 406.00 8,932.00
Arena de Planta M3 0.06 36,000.00 2,160.00
Gravilla de planta M3 0.08 56,000.00 4,480.00
Repisas Un 0.50 4,830.00 2,415.00
0.00
0.00
0.00
0.00
0.00
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 44,016.50
Cemento gris Kg 35.00 406.00 14,210.00
Arena de Planta M3 0.07 36,000.00 2,520.00
Gravilla de planta M3 0.09 56,000.00 5,040.00
Puntilla promedio Lb 0.20 1,760.00 352.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Repisas Un 0.50 4,830.00 2,415.00
Polines Un 0.50 2,500.00 1,250.00
Triplex M2 1.10 12,000.00 13,200.00
Alambre negro Nro. 18 Kg 0.15 3,530.00 529.50
Página 30
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ANALISIS UNITARIOS
MATERIALES 348,969.15
Cemento gris Kg 350.00 406.00 142,100.00
Arena de Planta M3 0.57 36,000.00 20,520.00
Gravilla de planta M3 0.84 56,000.00 47,040.00
Puntilla promedio Lb 2.00 1,760.00 3,520.00
Tabla en ordinario de 0,30 Mts. Un 5.00 9,000.00 45,000.00
Repisas Un 5.00 4,830.00 24,150.00
Polines Un 5.00 2,500.00 12,500.00
PLASTOCRETE DM X 20 KLG UN 0.36 95,000.00 34,159.15
Ladrillo tolete comun Un 54.00 370.00 19,980.00
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 312,569.15
Cemento gris Kg 350.00 406.00 142,100.00
Arena de Planta M3 0.57 36,000.00 20,520.00
Gravilla de planta M3 0.84 56,000.00 47,040.00
Puntilla promedio Lb 1.00 1,760.00 1,760.00
Tabla en ordinario de 0,30 Mts. Un 5.00 9,000.00 45,000.00
Repisas Un 3.00 4,830.00 14,490.00
Polines Un 3.00 2,500.00 7,500.00
PLASTOCRETE DM X 20 KLG UN 0.36 95,000.00 34,159.15
Página 31
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ANALISIS UNITARIOS
MATERIALES 7,996.65
Malla concremalla 5 mm 15x15 Un 0.09 87,675.00 7,890.75
Alambre negro Nro. 18 Kg 0.03 3,530.00 105.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 4 ESTRUCTURA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 2,925,730.00
Acero Kg 1,030.00 2,700.00 2,781,000.00
Alambre negro Nro. 18 Kg 41.00 3,530.00 144,730.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 32
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ANALISIS UNITARIOS
MATERIALES 299,291.00
Cemento gris Kg 366.00 406.00 148,596.00
Arena de Planta M3 0.57 36,000.00 20,520.00
Gravilla de planta M3 0.84 56,000.00 47,040.00
Puntilla promedio Lb 2.00 1,760.00 3,520.00
Tabla en ordinario de 0,30 Mts. Un 5.00 9,000.00 45,000.00
Repisas Un 4.00 4,830.00 19,320.00
Polines Un 4.00 2,500.00 10,000.00
Alambre negro Nro. 18 Kg 1.50 3,530.00 5,295.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 14,351.00
Bloque hueco Nro. 5 Un 14.50 770.00 11,165.00
Cemento gris Kg 6.00 406.00 2,436.00
Arena de rio M3 0.03 25,000.00 750.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 33
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ANALISIS UNITARIOS
MATERIALES 8,851.00
Bloque hueco Nro. 5 Un 9.00 770.00 6,930.00
Cemento Kg 3.50 406.00 1,421.00
Arena de rio M3 0.02 25,000.00 500.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 9,755.00
Cemento gris Kg 8.00 406.00 3,248.00
Arena de Planta M3 0.02 36,000.00 720.00
Gravilla de planta M3 0.03 56,000.00 1,680.00
Tabla en ordinario de 0,30 Mts. Un 0.30 9,000.00 2,700.00
Repisas Un 0.20 4,830.00 966.00
Alambre negro Nro. 18 Kg 0.10 3,530.00 353.00
Puntilla promedio Lb 0.05 1,760.00 88.00
0.00
0.00
Página 34
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ANALISIS UNITARIOS
MATERIALES 15,383.00
Cemento gris Kg 15.00 406.00 6,090.00
Arena de Planta M3 0.03 36,000.00 1,080.00
Gravilla de planta M3 0.04 56,000.00 2,240.00
Tabla en ordinario de 0,30 Mts. Un 0.40 9,000.00 3,600.00
Repisas Un 0.40 4,830.00 1,932.00
Alambre negro Nro. 18 Kg 0.10 3,530.00 353.00
Puntilla promedio Lb 0.05 1,760.00 88.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 31,828.00
Cemento gris Kg 12.00 406.00 4,872.00
Arena de Planta M3 0.05 36,000.00 1,800.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Repisas Un 0.50 4,830.00 2,415.00
Alambre negro Nro. 18 Kg 0.10 3,530.00 353.00
Puntilla promedio Lb 0.05 1,760.00 88.00
Estructura en angulo Glb 1.00 15,000.00 15,000.00
Gravilla de planta M3 0.05 56,000.00 2,800.00
0.00
Página 35
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ANALISIS UNITARIOS
MATERIALES 14,190.00
Cemento gris Kg 15.00 406.00 6,090.00
Arena de Planta M3 0.06 36,000.00 2,160.00
Gravilla de planta M3 0.07 56,000.00 3,920.00
Puntilla promedio Lb 0.05 1,760.00 88.00
Repisas Un 0.40 4,830.00 1,932.00
0.00
0.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 7,460.50
Cemento gris Kg 5.00 406.00 2,030.00
Arena de Planta M3 0.02 36,000.00 720.00
Gravilla de planta M3 0.03 56,000.00 1,680.00
Puntilla promedio Lb 0.05 1,760.00 88.00
Repisas Un 0.20 4,830.00 966.00
Tabla en ordinario de 0,30 Mts. Un 0.20 9,000.00 1,800.00
Alambre negro Nro. 18 Kg 0.05 3,530.00 176.50
0.00
0.00
Página 36
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ANALISIS UNITARIOS
MATERIALES 16,864.00
Cemento Kg 10.00 406.00 4,060.00
Arena de Planta M3 0.04 36,000.00 1,440.00
Gravilla de planta M3 0.07 56,000.00 3,920.00
Puntilla promedio Lb 0.10 1,760.00 176.00
Repisas Un 0.50 4,830.00 2,415.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Alambre negro Nro. 18 Kg 0.10 3,530.00 353.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
BOVEDA EN LADRILLO VISTO (Incluye
5.9
alistado y formaleta)
M2 85,727.03
MATERIALES 27,430.00
Ladriilo visto estructural M2 25.00 550.00 13,750.00
Cemento gris Kg 30.00 406.00 12,180.00
Arena de rio M3 0.06 25,000.00 1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 37
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ANALISIS UNITARIOS
MATERIALES 2,843.00
Ladriilo visto estructural M2 2.50 550.00 1,375.00
Cemento gris Kg 3.00 406.00 1,218.00
Arena de rio M3 0.01 25,000.00 250.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 13,568.00
Ladriilo visto estructural M2 22.00 550.00 12,100.00
Cemento gris Kg 3.00 406.00 1,218.00
Arena de rio M3 0.01 25,000.00 250.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 38
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ANALISIS UNITARIOS
MATERIALES 257,210.00
Ladrillo tolete comun Un 325.00 370.00 120,250.00
Cemento gris Kg 150.00 406.00 60,900.00
Arena de rio M3 0.50 25,000.00 12,500.00
Recebo M3 3.00 15,120.00 45,360.00
Sika Nro. 1 CÑ 0.20 91,000.00 18,200.00
0.00
0.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 260,487.00
Bloque hueco Nro. 5 Un 123.00 770.00 94,710.00
Cemento Kg 220.00 406.00 89,320.00
Arena de rio M3 0.30 25,000.00 7,500.00
Gravilla de planta M3 0.30 56,000.00 16,800.00
Puntilla promedio Lb 0.10 1,760.00 176.00
Repisas Un 1.50 4,830.00 7,245.00
Tabla en ordinario de 0,30 Mts. Un 4.50 9,000.00 40,500.00
Alambre negro Nro. 18 Kg 1.20 3,530.00 4,236.00
0.00
Página 39
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ANALISIS UNITARIOS
MATERIALES 36,547.50
Cemento gris Kg 34.00 406.00 13,804.00
Arena de Planta M3 0.07 36,000.00 2,520.00
Gravilla de planta M3 0.10 56,000.00 5,600.00
Puntilla promedio Lb 0.15 1,760.00 264.00
Repisas Un 1.00 4,830.00 4,830.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Alambre negro Nro. 18 Kg 0.15 3,530.00 529.50
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 504.50
Cemento gris Kg 0.50 406.00 203.00
Arena de rio M3 0.01 25,000.00 125.00
Alambre negro Nro. 18 Kg 0.05 3,530.00 176.50
0.00
0.00
0.00
0.00
0.00
0.00
Página 40
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ANALISIS UNITARIOS
MATERIALES 10,441.50
Cemento gris Kg 11.00 406.00 4,466.00
Arena de Planta M3 0.04 36,000.00 1,440.00
Gravilla de planta M3 0.05 56,000.00 2,800.00
Puntilla promedio Lb 0.10 1,760.00 176.00
Repisas Un 0.10 4,830.00 483.00
Tabla en ordinario de 0,30 Mts. Un 0.10 9,000.00 900.00
Alambre negro Nro. 18 Kg 0.05 3,530.00 176.50
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 843.80
Cemento gris Kg 1.00 406.00 406.00
Arena de rio M3 0.01 25,000.00 125.00
Repisas Un 0.01 4,830.00 48.30
Alambre negro Nro. 18 Kg 0.05 3,530.00 176.50
Puntilla promedio Lb 0.05 1,760.00 88.00
0.00
0.00
0.00
0.00
Página 41
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ANALISIS UNITARIOS
MATERIALES 120,900.00
Cemento gris Kg 120.00 406.00 48,720.00
Arena de Planta M3 0.27 36,000.00 9,720.00
Gravilla de planta M3 0.34 56,000.00 19,040.00
Puntilla promedio Lb 1.00 1,760.00 1,760.00
Tabla en ordinario de 0,30 Mts. Un 3.00 9,000.00 27,000.00
Repisas Un 2.00 4,830.00 9,660.00
Polines Un 2.00 2,500.00 5,000.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 88,737.00
Cemento gris Kg 85.00 406.00 34,510.00
Arena de Planta M3 0.20 36,000.00 7,200.00
Gravilla de planta M3 0.30 56,000.00 16,800.00
Puntilla promedio Lb 0.70 1,760.00 1,232.00
Tabla en ordinario de 0,30 Mts. Un 2.00 9,000.00 18,000.00
Repisas Un 1.50 4,830.00 7,245.00
Polines Un 1.50 2,500.00 3,750.00
0.00
0.00
Página 42
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ANALISIS UNITARIOS
MATERIALES 62,846.00
Cemento gris Kg 60.00 406.00 24,360.00
Arena de Planta M3 0.15 36,000.00 5,400.00
Gravilla de planta M3 0.20 56,000.00 11,200.00
Puntilla promedio Lb 0.60 1,760.00 1,056.00
Tabla en ordinario de 0,30 Mts. Un 1.50 9,000.00 13,500.00
Repisas Un 1.00 4,830.00 4,830.00
Polines Un 1.00 2,500.00 2,500.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 54,538.00
Cemento gris Kg 55.00 406.00 22,330.00
Arena de Planta M3 0.15 36,000.00 5,400.00
Gravilla de planta M3 0.20 56,000.00 11,200.00
Puntilla promedio Lb 0.30 1,760.00 528.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Repisas Un 1.00 4,830.00 4,830.00
Polines Un 0.50 2,500.00 1,250.00
0.00
0.00
Página 43
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ANALISIS UNITARIOS
MATERIALES 23,015.00
Cemento gris Kg 20.00 406.00 8,120.00
Arena de Planta M3 0.10 36,000.00 3,600.00
Gravilla de planta M3 0.12 56,000.00 6,720.00
Puntilla promedio Lb 0.10 1,760.00 176.00
Tabla en ordinario de 0,30 Mts. Un 0.30 9,000.00 2,700.00
Repisas Un 0.30 4,830.00 1,449.00
Polines Un 0.10 2,500.00 250.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 52,345.00
Cemento gris Kg 40.00 406.00 16,240.00
Arena de Planta M3 0.15 36,000.00 5,400.00
Gravilla de planta M3 0.18 56,000.00 10,080.00
Puntilla promedio Lb 0.10 1,760.00 176.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Repisas Un 0.30 4,830.00 1,449.00
Polines Un 0.30 2,500.00 750.00
Ladrillo tolete comun Un 25.00 370.00 9,250.00
Página 44
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ANALISIS UNITARIOS
MATERIALES 304,730.00
Ladrillo tolete comun Un 385.00 370.00 142,450.00
Cemento Kg 205.00 406.00 83,230.00
Arena de rio M3 0.25 25,000.00 6,250.00
Gravilla de planta M3 0.30 56,000.00 16,800.00
Recebo M3 2.50 15,120.00 37,800.00
Sika Nro. 1 CÑ 0.20 91,000.00 18,200.00
0.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 93,920.00
Cemento gris Kg 85.00 406.00 34,510.00
Arena de Planta M3 0.37 36,000.00 13,320.00
Gravilla de planta M3 0.50 56,000.00 28,000.00
Puntilla promedio Lb 1.00 1,760.00 1,760.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Repisas Un 1.00 4,830.00 4,830.00
Polines Un 1.00 2,500.00 2,500.00
0.00
0.00
Página 45
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ANALISIS UNITARIOS
MATERIALES 36,250.00
Ladrillo tolete comun Un 35.00 370.00 12,950.00
Cemento Kg 20.00 406.00 8,120.00
Arena de rio M3 0.12 25,000.00 3,000.00
Gravilla de planta M3 0.15 56,000.00 8,400.00
Recebo M3 0.25 15,120.00 3,780.00
0.00
0.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 26,756.80
Cemento gris Kg 20.00 406.00 8,120.00
Arena de Planta M3 0.06 36,000.00 2,160.00
Gravilla de planta M3 0.08 56,000.00 4,480.00
Puntilla promedio Lb 0.13 1,760.00 228.80
Repisas Un 0.50 4,830.00 2,415.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Alambre negro Nro. 18 Kg 0.10 3,530.00 353.00
0.00
0.00
Página 46
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ANALISIS UNITARIOS
MATERIALES 15,744.00
Cemento Kg 10.00 406.00 4,060.00
Arena de Planta M3 0.04 36,000.00 1,440.00
Gravilla de planta M3 0.05 56,000.00 2,800.00
Puntilla promedio Lb 0.10 1,760.00 176.00
Repisas Un 0.50 4,830.00 2,415.00
Tabla en ordinario de 0,30 Mts. Un 0.50 9,000.00 4,500.00
Alambre negro Nro. 18 Kg 0.10 3,530.00 353.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
HUELLAS PREFABRICADAS EN
5.29
CONCRETO
UN 28,937.95
MATERIALES 10,757.00
Cemento Kg 10.00 406.00 4,060.00
Arena de Planta M3 0.05 36,000.00 1,800.00
Gravilla de planta M3 0.06 56,000.00 3,360.00
Puntilla promedio Lb 0.05 1,760.00 88.00
Repisas Un 0.30 4,830.00 1,449.00
0.00
0.00
0.00
0.00
Página 47
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ANALISIS UNITARIOS
MATERIALES 25,899.20
Cemento Kg 12.00 406.00 4,872.00
Arena de Planta M3 0.05 36,000.00 1,800.00
Gravilla de planta M3 0.08 56,000.00 4,480.00
Puntilla promedio Lb 0.12 1,760.00 211.20
Repisas Un 1.00 4,830.00 4,830.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Alambre negro Nro. 18 Kg 0.20 3,530.00 706.00
0.00
0.00
CAP. 5 MAMPOSTERIA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 3,284.00
Cemento Kg 4.00 406.00 1,624.00
Arena de Planta M3 0.02 36,000.00 540.00
Gravilla de planta M3 0.02 56,000.00 1,120.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 48
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ANALISIS UNITARIOS
MATERIALES 16,566.10
Cemento gris Kg 2.00 406.00 812.00
Arena de Planta M3 0.01 36,000.00 360.00
Gravilla de planta M3 0.01 56,000.00 560.00
Puntilla promedio Lb 0.01 1,760.00 17.60
Tabla en ordinario de 0,30 Mts. Un 0.05 9,000.00 450.00
Repisas Un 0.05 4,830.00 241.50
Polines Un 0.05 2,500.00 125.00
Gargola Un 1.00 14,000.00 14,000.00
0.00
CAP. 6 CUBIERTA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 6,833.40
Malla concremalla 4 mm 15x15 Un 0.11 61,480.00 6,762.80
Alambre negro Nro. 18 Kg 0.02 3,530.00 70.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 49
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ANALISIS UNITARIOS
MATERIALES 71,002.50
Teja plana colonial de gres M2 1.00 21,480.00 21,480.00
Alambre negro Nro. 18 Kg 0.50 3,045.00 1,522.50
Estructura incluye inst. (Subcontrato) M2 1.00 48,000.00 48,000.00
Perfileria 4x8 cal. 18 0.00
Perlin en caja 10x5 cal. 18 0.00
Teja de acesco trapezoidal cal. 30 0.00
Caballete galvanizado 0.00
0.00
0.00
CAP. 6 CUBIERTA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 15,872.50
Teja caballete Ml 1.00 14,107.50 14,107.50
Alambre negro Nro. 18 Kg 0.50 3,530.00 1,765.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 50
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ANALISIS UNITARIOS
MATERIALES 10,574.00
Cemento gris Kg 14.00 406.00 5,684.00
Arena de rio M3 0.05 25,000.00 1,250.00
Sika Nro. 1 CÑ 0.04 91,000.00 3,640.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 6 CUBIERTA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 2,175.00
Cemento gris Kg 2.50 406.00 1,015.00
Arena de rio M3 0.01 25,000.00 250.00
Sika Nro. 1 CÑ 0.01 91,000.00 910.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 51
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ANALISIS UNITARIOS
MATERIALES 4,096.00
Cemento gris Kg 6.00 406.00 2,436.00
Arena de rio M3 0.03 25,000.00 750.00
Sika Nro. 1 CÑ 0.01 91,000.00 910.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 6 CUBIERTA
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 58,000.00
Estructura incluye inst. (Subcontrato) M2 1.00 58,000.00 58,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 52
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ANALISIS UNITARIOS
MATERIALES 43,050.00
Dry-wall (Sub contrato) M2 1.05 41,000.00 43,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 7 CIELORASOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
CIELO RASO EN DRAY WALL PARA
7.1
ARTESA
ML 34,706.00
MATERIALES 32,800.00
Dry-wall (Sub contrato) M2 0.80 41,000.00 32,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 53
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ANALISIS UNITARIOS
MATERIALES 31,000.00
Caña brava M2 1.00 31,000.00 31,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 7 CIELORASOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
ESTRUCTURA DILATACIONES VOLADIZOS
7.3
PARA DRY WALL
ML 35,805.00
MATERIALES 34,100.00
Estructura dilataciones voladizos en Z (Subcontrat Ml 1.00 34,100.00 34,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 54
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ANALISIS UNITARIOS
MATERIALES 7,506.00
Puntilla promedio Lb 0.10 1,760.00 176.00
Repisas Un 1.00 4,830.00 4,830.00
Polines Un 1.00 2,500.00 2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 7 CIELORASOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 328,000.00
Medidor de 1" Und 1.00 300,000.00 300,000.00
Cajilla en cemento Und 1.00 28,000.00 28,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 55
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ANALISIS UNITARIOS
MATERIALES 67,694.00
Puntos sanitarios 4" (Subcontrato) Pto 1.00 67,694.00 67,694.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 62,040.00
Puntos sanitarios 3" (Subcontrato) Pto 1.00 62,040.00 62,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 56
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ANALISIS UNITARIOS
MATERIALES 58,806.00
Puntos sanitarios 2" (Subcontrato) Pto 1.00 58,806.00 58,806.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 55,704.00
Reventilacion (Subcontrato) Pto 1.00 55,704.00 55,704.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 57
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ANALISIS UNITARIOS
MATERIALES 27,887.50
Red colector A:N. 4" (Subcontrato) Pto 1.00 27,887.50 27,887.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 44,495.00
Suministro de agua fria (Subcontrato) Pto 1.00 44,495.00 44,495.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 58
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ANALISIS UNITARIOS
MATERIALES 65,395.00
Suministro de agua caliente (Subcontrato) Pto 1.00 65,395.00 65,395.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 30,800.00
Registro de paso 1/2" (Subcontrato) Un 1.00 30,800.00 30,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 59
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ANALISIS UNITARIOS
MATERIALES 32,760.00
Registro de paso gas 1/2" (Subcontrato) Un 1.00 32,760.00 32,760.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 32,640.00
Instalacion aparatos sanitarios (Subcontrato) Un 1.00 26,200.00 26,200.00
Cemento blanco Kg 1.50 960.00 1,440.00
Accesorios Glb 1.00 5,000.00 5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 60
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ANALISIS UNITARIOS
MATERIALES 32,890.00
Red gas acero galv. de 1/2" (Subcontrato) Un 1.00 32,890.00 32,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 37,400.00
Red gas acero galv. de 3/4" (Subcontrato) Un 1.00 37,400.00 37,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 61
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ANALISIS UNITARIOS
MATERIALES 45,100.00
Red gas acero galv. de 1" (Subcontrato) Un 1.00 45,100.00 45,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 84,000.00
Punto suministro gas (Subcontrato) Un 1.00 84,000.00 84,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 62
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ANALISIS UNITARIOS
MATERIALES 35,000.00
Valvula de gas 1/2" tipo bola (Subcontrato) Un 1.00 35,000.00 35,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 47,000.00
Valvula de gas 3/4" tipo bola (Subcontrato) Un 1.00 47,000.00 47,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 63
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ANALISIS UNITARIOS
MATERIALES 59,000.00
Valvula de gas 1" tipo bola (Subcontrato) Un 1.00 59,000.00 59,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 102,350.00
Regulador dos trenzas (Subcontrato) Un 1.00 102,350.00 102,350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 64
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ANALISIS UNITARIOS
MATERIALES 26,775.00
Tubo PVC agua caliente 3/4" (Subcontrato) Un 1.00 26,775.00 26,775.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 8,400.00
Tubo PVC agua fria 3/4" (Subcontrato) Un 1.00 8,400.00 8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 65
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ANALISIS UNITARIOS
MATERIALES 26,000.00
Tubo PVC aguas lluvias 4" (Subcontrato) Ml 1.00 26,000.00 26,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 67,100.00
Bajante aguas lluvias lluvias 4" (Subcontrato) Ml 1.00 67,100.00 67,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 66
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ANALISIS UNITARIOS
MATERIALES 21,000.00
Tubo PVC aguas lluvias 3" (Subcontrato) Ml 1.00 21,000.00 21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 11,270.00
Tubo PVC agua fria 1" (Subcontrato) Un 1.00 11,270.00 11,270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 67
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ANALISIS UNITARIOS
MATERIALES 21,200.00
Tubo C-PVC agua caliente 1/2" (Subcontrato) Un 1.00 21,200.00 21,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 30,475.00
Red colector A:N. 3" (Subcontrato) Pto 1.00 30,475.00 30,475.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 68
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ANALISIS UNITARIOS
MATERIALES 47,850.00
Tubo PVC AN 6" (Subcontrato) Un 1.00 47,850.00 47,850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 40,370.00
Registro de paso 3/4" (Subcontrato) Pto 1.00 40,370.00 40,370.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 69
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ANALISIS UNITARIOS
MATERIALES 58,899.50
Pto. Tomacorriente monofasico (Subcontrato) Un 1.00 45,320.00 45,320.00
Toma doble con polo a tierra linea decora Un 1.00 6,842.00 6,842.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 69,096.50
Salida TV (Subcontrato) Un 1.00 52,250.00 52,250.00
Toma coaxial TV Un 1.00 10,109.00 10,109.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
Página 70
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ANALISIS UNITARIOS
MATERIALES 63,004.70
Salida telefono (Subcontrato) Un 1.00 45,320.00 45,320.00
Toma telefono linea decora Un 1.00 10,947.20 10,947.20
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 83,946.50
Salida lampara incandescente (Subcontrato) Un 1.00 45,320.00 45,320.00
Interruptor sencillo iluminado linea decora Un 1.00 16,423.00 16,423.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
Roseta porcelana Un 1.00 3,850.00 3,850.00
Bombillo ahorrador 20W E27 Un 1.00 11,616.00 11,616.00
0.00
0.00
0.00
0.00
Página 71
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ANALISIS UNITARIOS
MATERIALES 95,100.50
Salida lampara tipo bala (Subcontrato) Un 1.00 45,320.00 45,320.00
Interruptor sencillo iluminado linea decora Un 1.00 16,423.00 16,423.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
Aro para halogenas aluminio inyectado Un 1.00 13,618.00 13,618.00
Bonbillo dicroica 50W 12V osram Un 1.00 13,002.00 13,002.00
0.00
0.00
0.00
0.00
MATERIALES 174,982.50
Salida lampara tipo bala (Subcontrato) Un 1.00 45,320.00 45,320.00
Interruptor sencillo iluminado linea decora Un 1.00 16,423.00 16,423.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
Lampara halogena cuadrada Un 1.00 93,500.00 93,500.00
Bonbillo dicroica 50W 12V osram Un 1.00 13,002.00 13,002.00
0.00
0.00
0.00
0.00
Página 72
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ANALISIS UNITARIOS
MATERIALES 231,984.50
Salida lampara tipo bala (Subcontrato) Un 1.00 45,320.00 45,320.00
Interruptor sencillo iluminado linea decora Un 1.00 16,423.00 16,423.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
Lampara CIRRUS Un 1.00 137,500.00 137,500.00
Bonbillo dicroica 50W 12V osram Un 2.00 13,002.00 26,004.00
0.00
0.00
0.00
0.00
MATERIALES 66,643.50
Salida conmutable (Subcontrato) Un 1.00 41,800.00 41,800.00
Interruptor doble conmutable linea decora Un 1.00 18,106.00 18,106.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
Página 73
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ANALISIS UNITARIOS
MATERIALES 508,145.00
Salida luminaria apolo (Subcontrato) Un 1.00 51,975.00 51,975.00
Luminaria Apolo 2x32 W turbo Un 1.00 400,026.00 400,026.00
Bajante 1Mts Un 1.00 56,144.00 56,144.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 156,475.00
Salida luminaria guis escsleras (Subcontrato) Un 1.00 51,975.00 51,975.00
Luminaria guia escaleras Un 1.00 104,500.00 104,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 74
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ANALISIS UNITARIOS
MATERIALES 189,475.00
Salida luminaria media luna (Subcontrato) Un 1.00 51,975.00 51,975.00
Luminaria media luna Un 1.00 137,500.00 137,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,221,000.00
Tablero trifasico de 24 circuitos (Subcontrato) Un 1.00 973,500.00 973,500.00
Suministro breakers trifasico de 70 amp. (Subcont Un 1.00 247,500.00 247,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 75
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ANALISIS UNITARIOS
MATERIALES 555,500.00
Tablero trifasico de 12 circuitos (Subcontrato) Un 1.00 555,500.00 555,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,122,000.00
Tablero trifasico de 30 circuitos (Subcontrato) Un 1.00 1,122,000.00 1,122,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 76
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ANALISIS UNITARIOS
MATERIALES 407,000.00
Contador trifasico Un 1.00 352,000.00 352,000.00
Caja contador Un 1.00 55,000.00 55,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 113,943.50
Salida para ventilador (Subcontrato) Un 1.00 58,300.00 58,300.00
Gancho Un 1.00 30,800.00 30,800.00
Interruptor dimmer Un 1.00 18,106.00 18,106.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
Página 77
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ANALISIS UNITARIOS
MATERIALES 14,190.00
Parcial para alumbrado exterior (Subcontrato) Un 1.00 14,190.00 14,190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 306,020.00
Salida reflectores exteriores (Subcontrato) Un 1.00 38,500.00 38,500.00
Reflector exterior con aro sicolux Un 1.00 133,100.00 133,100.00
Pilastra Un 1.00 13,200.00 13,200.00
Bonbillo GU 50W/110V Un 1.00 121,220.00 121,220.00
0.00
0.00
0.00
0.00
0.00
Página 78
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ANALISIS UNITARIOS
MATERIALES 53,157.50
Salida iluminacion fluorescente (Subcontrato) Un 0.25 37,620.00 9,405.00
Interruptor sencillo iluminado linea decora Un 0.25 16,423.00 4,105.75
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
Tubo fluorescente T8 32W marca Osram Un 1.00 7,018.00 7,018.00
Balasto electronico 4x32W Un 0.25 58,949.00 14,737.25
Jgo. Socket seguridad T8 Un 2.00 1,474.00 2,948.00
Riel galvanizado 1x32 Un 1.00 8,206.00 8,206.00
0.00
0.00
MATERIALES 89,897.50
Salida Aire Acondicionado (Subcontrato) Un 1.00 56,760.00 56,760.00
Toma 250V linea Decora Un 1.00 26,400.00 26,400.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
Página 79
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ANALISIS UNITARIOS
MATERIALES 507,980.00
Salida proyector astral de sobreponer (Subcontrat Un 1.00 85,800.00 85,800.00
Reflector mini dicroica 100W (Incl. Transformador) Un 1.00 372,680.00 372,680.00
Cajas de anden (Subcontrato) Un 1.00 49,500.00 49,500.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 376,354.00
Slida lamparas subacuaticas (Subcontrato) Un 1.00 85,800.00 85,800.00
Reflector mini dicroica 50W (Incl. Transformador) Un 1.00 290,554.00 290,554.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 80
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ANALISIS UNITARIOS
MATERIALES 134,337.50
Slida trifasica (Subcontrato) Un 1.00 101,200.00 101,200.00
Toma 250V linea Decora Un 1.00 26,400.00 26,400.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 87,120.00
Suministro acometida subterr. 2" (Subcontrato) Un 1.00 87,120.00 87,120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 81
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ANALISIS UNITARIOS
MATERIALES 26,400.00
Suministro parcial subterranea (Subcontrato) Un 1.00 26,400.00 26,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 7,865.00
Suministro de acometida tel. y citófono (Subcontra Un 1.00 7,865.00 7,865.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 82
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ANALISIS UNITARIOS
MATERIALES 319,000.00
Suministro e inst. puesta en tierra (Subcontrato) Un 1.00 319,000.00 319,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 9,900.00
Suministro de parcial A.A. (Subcontrato) Ml 1.00 9,900.00 9,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 83
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ANALISIS UNITARIOS
MATERIALES 203,500.00
Sum. E instal. Antena TV (Subcontrato) Und 1.00 203,500.00 203,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 14,300.00
Suministro de acometida televisión (Subcontrato) Ml 1.00 14,300.00 14,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 84
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ANALISIS UNITARIOS
MATERIALES 9,900.00
Sum. e instal. Acometida parcial alumbrado pisci ML 1.00 9,900.00 9,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 71,857.50
Pto. Tomacorriente a 220 (Subcontrato) Un 1.00 56,100.00 56,100.00
Toma a 220 polo a tierra linea decora Un 1.00 9,020.00 9,020.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
Página 85
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ANALISIS UNITARIOS
MATERIALES 109,450.00
Salida para guardamotores (Subcontrato) ML 1.00 109,450.00 109,450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 36,987.50
Pto. Salida para alarma (Subcontrato) Un 1.00 30,250.00 30,250.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 86
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ANALISIS UNITARIOS
MATERIALES 36,987.50
Pto. Salida para sonido (Subcontrato) Un 1.00 30,250.00 30,250.00
Tapa sin tornillo linea decora Un 1.00 6,737.50 6,737.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 14,300.00
Tuberia para sonido exteriores (Subcontrato) Ml 1.00 14,300.00 14,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 87
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ANALISIS UNITARIOS
MATERIALES 4,242.79
Cemento gris Kg 8.00 406.00 3,248.00
Arena de rio M3 0.04 25,000.00 994.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,874.00
Cemento gris Kg 4.00 406.00 1,624.00
Arena de rio M3 0.01 25,000.00 250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 88
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ANALISIS UNITARIOS
MATERIALES 4,654.00
Cemento gris Kg 9.00 406.00 3,654.00
Arena de rio M3 0.04 25,000.00 1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 2,780.00
Cemento gris Kg 5.00 406.00 2,030.00
Arena de rio M3 0.03 25,000.00 750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 89
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ANALISIS UNITARIOS
MATERIALES 328.00
Cemento gris Kg 0.50 406.00 203.00
Arena de rio M3 0.01 25,000.00 125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 169,600.00
Cemento gris Kg 350.00 406.00 142,100.00
Arena de rio M3 1.10 25,000.00 27,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 90
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ANALISIS UNITARIOS
MATERIALES 1,062.00
Cemento gris Kg 2.00 406.00 812.00
Arena de rio M3 0.01 25,000.00 250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 5,818.00
Cemento gris Kg 8.00 406.00 3,248.00
Arena de rio M3 0.03 25,000.00 750.00
Sika Nro. 1 CÑ 0.02 91,000.00 1,820.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 91
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ANALISIS UNITARIOS
MATERIALES 18,090.00
Manto fiberglas FL 100 (Subcontrato) M2 1.05 15,400.00 16,170.00
Manto fiberglas FL 100 medias canas(Subcontrat Ml 0.60 3,200.00 1,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 3,592.00
Cemento gris Kg 7.00 406.00 2,842.00
Arena de rio M3 0.03 25,000.00 750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 92
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ANALISIS UNITARIOS
MATERIALES 97,186.35
Piedra muñeca de 0,70x0,70x0,02 Mts M2 1.05 80,000.00 84,000.00
Cemento blanco Kg 1.30 950.00 1,235.00
Boquilla M2 1.03 9,095.00 9,367.85
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
Mineral Lb 0.05 3,670.00 183.50
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 36,007.70
Piedra muñeca de 0,40x0,70x0,05 Mts Ml 0.40 80,000.00 32,000.00
Cemento blanco Kg 0.55 950.00 522.50
Boquilla M2 0.30 9,095.00 2,728.50
Pegacor 25 Kg Un 0.03 24,000.00 720.00
Mineral Lb 0.01 3,670.00 36.70
0.00
0.00
0.00
0.00
Página 93
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ANALISIS UNITARIOS
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
PIEDRA MUÑECA 0,40 X 0,70 , 0,05
11.5
ROMPEOLAS
ML 121,147.02
MATERIALES 88,575.90
Piedra muñeca de 0,40x0,70x0,05 Mts Ml 1.05 78,000.00 81,900.00
Cemento blanco Kg 0.90 950.00 855.00
Boquilla M2 0.50 9,095.00 4,547.50
Pegacor 25 Kg Un 0.05 24,000.00 1,200.00
Mineral Lb 0.02 3,670.00 73.40
0.00
0.00
0.00
0.00
Página 94
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ANALISIS UNITARIOS
MATERIALES 9,570.70
Palladin piedra coralina M2 0.20 35,000.00 7,000.00
Cemento blanco Kg 0.50 950.00 475.00
Boquilla M2 0.20 9,095.00 1,819.00
Pegacor 25 Kg Un 0.01 24,000.00 240.00
Mineral Lb 0.01 3,670.00 36.70
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 2,109.75
Palladin piedra coralina Un 0.05 25,000.00 1,250.00
Cemento blanco Kg 0.30 950.00 285.00
Boquilla M2 0.05 9,095.00 454.75
Pegacor 25 Kg Un 0.01 24,000.00 120.00
0.00
0.00
0.00
0.00
0.00
Página 95
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ANALISIS UNITARIOS
MATERIALES 56,762.65
Tablon cartagena 0,40x0,40 M2 1.05 42,000.00 44,100.00
Cemento gris Kg 1.30 406.00 527.80
Boquilla M2 1.03 9,095.00 9,367.85
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
Mineral Lb 0.10 3,670.00 367.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 49,412.65
Tablon cartagena 0,30x0,30 M2 1.05 35,000.00 36,750.00
Cemento gris Kg 1.30 406.00 527.80
Boquilla M2 1.03 9,095.00 9,367.85
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
Mineral Lb 0.10 3,670.00 367.00
0.00
0.00
0.00
0.00
Página 96
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ANALISIS UNITARIOS
MATERIALES 36,812.65
Tablon cartagena 0,30x0,30 M2 1.05 23,000.00 24,150.00
Cemento gris Kg 1.30 406.00 527.80
Boquilla M2 1.03 9,095.00 9,367.85
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
Mineral Lb 0.10 3,670.00 367.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
TABLETA ZAHARA DE ALFA 0,20 X 0,20
11.11
MTS
M2 42,185.28
MATERIALES 26,224.00
Tableta zahara 0,20x0,20 M2 1.05 19,200.00 20,160.00
Cemento blanco Kg 1.30 950.00 1,235.00
Arena de rio M2 0.05 25,000.00 1,250.00
Cemento gris Kg 2.00 406.00 812.00
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
Mineral Lb 0.10 3,670.00 367.00
0.00
0.00
0.00
Página 97
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ANALISIS UNITARIOS
MATERIALES 56,762.65
Tablon cartagena 0,40x0,40 M2 1.05 42,000.00 44,100.00
Cemento gris Kg 1.30 406.00 527.80
Boquilla M2 1.03 9,095.00 9,367.85
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
Mineral Lb 0.10 3,670.00 367.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
PIEDRA MUÑECA TIPO DECK 1,00 X 0,10 X
11.13
0,02
M2 129,901.93
MATERIALES 98,629.85
Piedra muñeca de 0,10x0,70x0,02 Mts M2 1.05 81,200.00 85,260.00
Cemento blanco Kg 1.30 950.00 1,235.00
Boquilla M2 1.03 9,095.00 9,367.85
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
Mineral Lb 0.10 3,670.00 367.00
0.00
0.00
0.00
0.00
Página 98
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ANALISIS UNITARIOS
MATERIALES 40,262.20
Piedra muñeca de 0,10x0,70x0,02 Mts M2 0.40 81,200.00 32,480.00
Cemento blanco Kg 0.70 950.00 665.00
Boquilla M2 0.60 9,095.00 5,457.00
Pegacor 25 Kg Un 0.06 24,000.00 1,440.00
Mineral Lb 0.06 3,670.00 220.20
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 945,261.50
Piedra muñeca de 0,70x0,70x0,02 Mts M2 5.20 72,000.00 374,400.00
Cemento blanco Kg 11.70 950.00 11,115.00
Boquilla M2 11.70 9,095.00 106,411.50
Pegacor 25 Kg Un 1.00 24,000.00 24,000.00
Mineral Lb 0.50 3,670.00 1,835.00
Porcelana de 0,20x0,20 Mts. M2 4.50 95,000.00 427,500.00
0.00
0.00
0.00
Página 99
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ANALISIS UNITARIOS
MATERIALES 39,272.00
Cemento blanco Kg 1.30 1,500.00 1,950.00
Boquilla M2 1.02 9,095.00 9,320.00
Cemento gris Kg 20.00 406.00 8,120.00
Arena de Planta M3 0.05 36,000.00 1,800.00
Gravilla de planta M3 0.08 56,000.00 4,480.00
Puntilla promedio Lb 0.20 1,760.00 352.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Repisas Un 0.50 4,830.00 2,415.00
Mineral Lb 0.50 3,670.00 1,835.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MESON PARA BAÑOS EN PINTURA
11.17
EPOXICA
ML 63,071.06
MATERIALES 27,472.00
Cemento blanco Kg 1.00 1,500.00 1,500.00
Cemento gris Kg 15.00 406.00 6,090.00
Arena de Planta M3 0.05 36,000.00 1,800.00
Gravilla de planta M3 0.08 56,000.00 4,480.00
Puntilla promedio Lb 0.20 1,760.00 352.00
Tabla en ordinario de 0,30 Mts. Un 1.00 9,000.00 9,000.00
Repisas Un 0.50 4,830.00 2,415.00
Mineral Lb 0.50 3,670.00 1,835.00
0.00
Página 100
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ANALISIS UNITARIOS
MATERIALES 103,580.00
Porcelana de 0,20x0,20 Mts. M2 1.03 95,000.00 97,850.00
Cemento blanco Kg 1.30 950.00 1,235.00
Boquilla M2 1.00 2,095.00 2,095.00
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
0.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
ADOQUIN RECTANGULAR 0,20X0,10X0,05
11.19
Mts.
M2 46,178.22
MATERIALES 25,000.00
Adoquin rectangular de 0,20x0,10x0,05 Mts. Und 45.00 550.00 24,750.00
Arena de rio M3 0.01 25,000.00 250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 101
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ANALISIS UNITARIOS
MATERIALES 8,231.00
Adoquin rectangular de 0,20x0,10x0,05 Mts. Und 14.00 550.00 7,700.00
Arena de rio M3 0.01 25,000.00 125.00
Cemento gris Kg 1.00 406.00 406.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 31,108.00
Porcelana de 0,20x0,20 Mts. Hecho a mano M2 0.30 95,000.00 28,500.00
Cemento blanco Kg 0.60 950.00 570.00
Boquilla M2 0.40 2,095.00 838.00
Pegacor 25 Kg Un 0.05 24,000.00 1,200.00
0.00
0.00
0.00
0.00
0.00
Página 102
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ANALISIS UNITARIOS
MATERIALES 100,530.00
Enchape pared Tungurahua crema v M2 1.05 73,000.00 76,650.00
Alfalisto plus 25 Kg 1.00 13,000.00 13,000.00
Pegacor 25 Kg Un 0.02 24,000.00 480.00
Sellante hidrofugo multi Un 0.20 52,000.00 10,400.00
0.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 276,435.50
Piedra muñeca de 0,70x0,70x0,02 Mts M2 3.30 72,000.00 237,600.00
Cemento blanco Kg 4.00 950.00 3,800.00
Boquilla M2 3.00 9,095.00 27,285.00
Pegacor 25 Kg Un 0.30 24,000.00 7,200.00
Mineral Lb 0.15 3,670.00 550.50
0.00
0.00
0.00
0.00
Página 103
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ANALISIS UNITARIOS
MATERIALES 75,447.90
Pizarra multicolor 0,40x0,40 Mts. M2 1.03 54,230.00 55,856.90
Alfa listo gris Kg 8.00 1,887.00 15,096.00
Boquilla M2 1.00 2,095.00 2,095.00
Pegacor 25 Kg Un 0.10 24,000.00 2,400.00
0.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
PIZARRA MULTICOLOR DE 0,40x0,40
11.25
(Espejo de agua)
ML 47,045.37
MATERIALES 33,374.50
Pizarra multicolor 0,40x0,40 Mts. M2 0.40 54,230.00 21,692.00
Alfa listo gris Kg 5.00 1,887.00 9,435.00
Boquilla M2 0.50 2,095.00 1,047.50
Pegacor 25 Kg Un 0.05 24,000.00 1,200.00
0.00
0.00
0.00
0.00
0.00
Página 104
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ANALISIS UNITARIOS
MATERIALES 2,962.25
Gravilla mona lavada de 2" M3 0.05 48,625.00 2,431.25
Arena de rio M3 0.01 25,000.00 125.00
Cemento gris Kg 1.00 406.00 406.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 11 PISOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
SELLADA PISOS EN PIEDRA
11.27
(Hidrorepelente)
m2 4,754.87
MATERIALES 3,694.00
Sellante para pisos marca GROZA Gln 0.03 147,760.00 3,694.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 105
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ANALISIS UNITARIOS
MATERIALES 51,056.25
Gravilla mona lavada de 2" M3 1.05 48,625.00 51,056.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 550,000.00
Ventana en aluminio (subcontrato) M2 1.00 550,000.00 550,000.00
Incluye: (Marco en alumini,vidrio y persiana) 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 106
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ANALISIS UNITARIOS
MATERIALES 18,406.00
Anclaje varilla cuadrada de 3/4" Ml 0.60 30,000.00 18,000.00
Cemento gris Kg 1.00 406.00 406.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 418,000.00
Puerta reja cuarto de maquinas (Subcontrato) Un 1.00 418,000.00 418,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 107
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ANALISIS UNITARIOS
MATERIALES 850,000.00
Puerta cuarto gas doble (Subcontrato) Un 1.00 850,000.00 850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 825,000.00
Puerta acceso servicio (Subcontrato) Un 1.00 825,000.00 825,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 108
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ANALISIS UNITARIOS
MATERIALES 45,000.00
Canales en laton (Subcontrato) Ml 1.00 45,000.00 45,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 110,000.00
Anclaje parasol (Subcontrato) Un 1.00 110,000.00 110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 109
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ANALISIS UNITARIOS
MATERIALES 15,500.00
Soporte ventiladores (Sub contrato) Und 1.00 15,500.00 15,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 78,000.00
Angeo puertas plegables (Sub contrato) Und 1.00 78,000.00 78,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 110
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ANALISIS UNITARIOS
MATERIALES 35,000.00
Tubos prolongacion ventiladores (Sub cntrato) Und 1.00 35,000.00 35,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 75,000.00
Estructura marquesinas (Subcontrato) Und 1.00 75,000.00 75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 111
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ANALISIS UNITARIOS
MATERIALES 162,500.00
Parales en tubo A.LL. met. De 6" x 3,00 Mts. (S. C Und 1.00 162,500.00 162,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 65,000.00
Apliques nichos de iluminacion (Sub cntrato) Und 1.00 65,000.00 65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 112
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ANALISIS UNITARIOS
MATERIALES 2,883.00
Ganchos para hamacas Und 1.00 2,500.00 2,500.00
Cemento gris Kg 0.50 406.00 203.00
Arena de planta M3 0.01 36,000.00 180.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 120,000.00
Rejilla carcamo cuarto de bombas Und 1.00 120,000.00 120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 113
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ANALISIS UNITARIOS
MATERIALES 7,500,000.00
Puerta plegable de 2,3x7,40 cuerpos en cedro P.A Un 1.00 7,500,000.00 7,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 3,350,000.00
Puerta entrada principal (Subcontrato) Un 1.00 3,350,000.00 3,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 114
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ANALISIS UNITARIOS
MATERIALES 2,420,000.00
Puerta ventana doble salon (Subcontrato) Un 1.00 2,420,000.00 2,420,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 2,310,000.00
Puerta dobles de 2,00x2,56 (Subcontrato) Un 1.00 2,310,000.00 2,310,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 115
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ANALISIS UNITARIOS
MATERIALES 1,080,000.00
Puerta sencilla de 0,80aprox. X 2,00 Mts. (Subcon Un 1.00 1,080,000.00 1,080,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,300,000.00
Puerta cocina (Subcontrato) Und 1.00 1,300,000.00 1,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 116
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ANALISIS UNITARIOS
MATERIALES 550,000.00
Puerta vestier (Subcontrato) Un 1.00 550,000.00 550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 448,000.00
Puertas closet cedro P.A. (Subcontrato) M2 1.00 448,000.00 448,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 117
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ANALISIS UNITARIOS
MATERIALES 750,000.00
Mueble bajo para baños (Subcontrato) ML 1.00 750,000.00 750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 650,000.00
Muebles especiales salon y alcobas (Subcontrato) Ml 1.00 650,000.00 650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 118
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ANALISIS UNITARIOS
MATERIALES 480,000.00
Cajones mesa de noche en cedro P.A. (Subcontra Un 1.00 480,000.00 480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,350,000.00
Ventana curva en cedro P.A. (Subcontrato) Un 1.00 1,350,000.00 1,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 119
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ANALISIS UNITARIOS
MATERIALES 137,000.00
Madera en pino rollizo vara corredor (Subcontrato M2 1.00 137,000.00 137,000.00
Incluye: 0.00
Limatones 0.00
Varas 0.00
Polisombra doble 0.00
Tornilleria, alambron, puntillones 0.00
Transporte 0.00
AIU 0.00
0.00
MATERIALES 2,500,000.00
Puerta cuatro cuerpos de 2,20x2,30 Mts. (Subcont Un 1.00 2,500,000.00 2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 120
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ANALISIS UNITARIOS
MATERIALES 1,850,000.00
Barra cocina de 0,50x2,60 Mys. (Subcontrato) Un 1.00 1,850,000.00 1,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,500,000.00
Ventana cocina 1,30x3,00 Mts. (Subcontrato) Un 1.00 1,500,000.00 1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 121
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ANALISIS UNITARIOS
MATERIALES 1,350,000.00
Ventana de 1,30x2,50 Mts. (Subcontrato) Un 1.00 1,350,000.00 1,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 2,150,000.00
Puente espejo de agua (Subcontrato) Glb 1.00 2,150,000.00 2,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 122
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ANALISIS UNITARIOS
MATERIALES 420,000.00
Marcos espejos (Subcontrato) Un 1.00 420,000.00 420,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 3,100,000.00
Muebles ropas (Subcontrato) Un 1.00 3,100,000.00 3,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 123
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ANALISIS UNITARIOS
MATERIALES 170,000.00
Muebles auxiliares alcobas 0,60x0,60 Mts. (Subco Un 1.00 170,000.00 170,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 460,000.00
Griferia ducha Gricol Un 1.00 460,000.00 460,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 124
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ANALISIS UNITARIOS
MATERIALES 300,000.00
Accesorios para baño Jgo. 1.00 300,000.00 300,000.00
PERCHA 0.00
ARGOLLA 0.00
BARRA TUALLERO 0.00
PAPELERA 0.00
0.00
0.00
0.00
0.00
MATERIALES 975,890.00
Sanitario completo prestigio Un 1.00 972,405.00 972,405.00
Cemento blanco Kg 1.50 950.00 1,425.00
Griflex sanitario Un 1.00 2,060.00 2,060.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 125
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ANALISIS UNITARIOS
MATERIALES 408,425.00
Sanitario completo montecarlo Un 1.00 407,000.00 407,000.00
Cemento blanco Kg 1.50 950.00 1,425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,098,575.00
Lavamanos en piedra travertini V. de L. al agua Un 1.00 950,000.00 950,000.00
Cemento blanco Kg 1.50 950.00 1,425.00
Polifex lavamanos Un 1.00 5,150.00 5,150.00
Sifon en acero Un 1.00 110,000.00 110,000.00
Push Un 1.00 32,000.00 32,000.00
0.00
0.00
0.00
0.00
Página 126
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ANALISIS UNITARIOS
MATERIALES 357,710.00
Lavamanos de sobreponer en porcelana Un 1.00 292,750.00 292,750.00
Cemento blanco Kg 1.50 950.00 1,425.00
Polifex lavamanos Un 1.00 5,150.00 5,150.00
Sifon en P Un 1.00 26,385.00 26,385.00
Push Un 1.00 32,000.00 32,000.00
0.00
0.00
0.00
0.00
MATERIALES 510,000.00
Griferia lavamanos Gricol alta gama Un 1.00 510,000.00 510,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 127
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ANALISIS UNITARIOS
MATERIALES 310,000.00
Griferia lavamanos Gricol gama media Un 1.00 310,000.00 310,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 597,385.00
Poceta en acero inoxidable de 0,60x0,40 Un 1.00 534,000.00 534,000.00
Sifon en P 1.00 26,385.00 26,385.00
Canastilla Un 1.00 37,000.00 37,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 128
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ANALISIS UNITARIOS
MATERIALES 650,000.00
Griferia lavaplatos Gricol gama alta Un 1.00 650,000.00 650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,970,000.00
Mueble cocina (Subcontrato) Ml 1.00 1,970,000.00 1,970,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 129
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ANALISIS UNITARIOS
MATERIALES 8,000,000.00
Accesorios cocina (Subcontrato) Glb 1.00 8,000,000.00 8,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,200,000.00
Transporte e instalacion cocina (Subcontrato) Glb 1.00 1,200,000.00 1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 130
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ANALISIS UNITARIOS
MATERIALES 780,000.00
Meson en granito (Subcontrato) Ml 1.00 780,000.00 780,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 185,150.00
Griferia lavaplatos B.B.Q. gama media Un 1.00 180,000.00 180,000.00
Polifex lavamanos Un 1.00 5,150.00 5,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 131
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ANALISIS UNITARIOS
MATERIALES 253,385.00
Poceta en acero inoxidable de 0,50x0,50 Un 1.00 190,000.00 190,000.00
Sifon en P 1.00 26,385.00 26,385.00
Canastilla Un 1.00 37,000.00 37,000.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 13,800.00
Rejilla de piso con sosco en aluminio Un 1.00 13,800.00 13,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 132
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ANALISIS UNITARIOS
MATERIALES 21,200.00
Registro de bola de 1/2" Un 1.00 21,200.00 21,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 17,285.00
Tapa registro de 0,20x0,20 Un 1.00 17,000.00 17,000.00
Cemento blanco Kg 0.30 950.00 285.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 133
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ANALISIS UNITARIOS
MATERIALES 1,068,100.00
Horno electrico Challenger A,I. HE 2500 Un 1.00 1,068,100.00 1,068,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,375,000.00
Estufa cristal templado 5 puestos a gas SL 9550 Un 1.00 1,375,000.00 1,375,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 134
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ANALISIS UNITARIOS
MATERIALES 1,884,000.00
Campana estractora alta gama peninsula Un 1.00 1,884,000.00 1,884,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 3,750,000.00
Asador, plancha y fogo Un 3.00 1,250,000.00 3,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 135
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ANALISIS UNITARIOS
MATERIALES 405,285.00
Lavadero porcelana de 0,60x0,80 Un 1.00 330,000.00 330,000.00
Cemento gris Kg 34.00 350.00 11,900.00
Sifon en P 1.00 26,385.00 26,385.00
Canastilla Un 1.00 37,000.00 37,000.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 121,000.00
Griferia lavadero gama baja Un 1.00 65,000.00 65,000.00
Llave lavadero Un 2.00 28,000.00 56,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 136
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ANALISIS UNITARIOS
MATERIALES 243,500.00
Ventiladores KDK Un 1.00 165,500.00 165,500.00
Gancho o herraje Un 1.00 32,000.00 32,000.00
Tubo de 1-1/2" x 1,10 Mts. Un 1.00 17,000.00 17,000.00
Dimmer Un 1.00 29,000.00 29,000.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,650,000.00
Mini Split de 18 VTU Un 1.00 1,650,000.00 1,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 137
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ANALISIS UNITARIOS
MATERIALES 840,000.00
Calentador de paso a gas 17 Lts. CHALLENGER Un 1.00 810,000.00 810,000.00
Gancho o herraje Un 1.00 30,000.00 30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 190,000.00
Tendedero CK de 1,75x0,70 en aluminio Un 1.00 190,000.00 190,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 138
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ANALISIS UNITARIOS
MATERIALES 875,000.00
Griferia ducha Gricol Un 1.00 125,000.00 125,000.00
Regadera 6" Un 1.00 750,000.00 750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 1,396,000.00
Aire acondicionado 12000 BTU (Subcontrato) Un 1.00 1,396,000.00 1,396,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 139
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ANALISIS UNITARIOS
MATERIALES 1,220,000.00
Aire acondicionado 12000 BTU (Subcontrato) Un 1.00 1,220,000.00 1,220,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 29,000.00
Llaves terminales para jardin Un 1.00 29,000.00 29,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 140
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ANALISIS UNITARIOS
MATERIALES 3,740.00
Viniltex Gln 0.03 68,000.00 2,040.00
Lija Plg. 0.20 1,500.00 300.00
PVA Gln 0.01 53,000.00 530.00
Superpega Kg 0.30 2,900.00 870.00
0.00
0.00
0.00
0.00
0.00
CAP. 15 PINTURAS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 3,422.00
Viniltex Gln 0.03 68,000.00 2,040.00
Lija Plg. 0.20 1,500.00 300.00
PVA Gln 0.01 51,000.00 357.00
Superpega Kg 0.25 2,900.00 725.00
0.00
0.00
0.00
0.00
0.00
Página 141
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ANALISIS UNITARIOS
MATERIALES 5,095.00
Koraza de pintuco Gln 0.04 89,000.00 3,560.00
Lija Plg. 0.20 1,500.00 300.00
PVA Gln 0.01 51,000.00 510.00
Superpega Kg 0.25 2,900.00 725.00
0.00
0.00
0.00
0.00
0.00
CAP. 15 PINTURAS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 335,500.00
Esmalte sintetico Gln 2.50 115,000.00 287,500.00
Thiner Gln 1.00 12,000.00 12,000.00
Lija de agua Un 20.00 1,800.00 36,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 142
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ANALISIS UNITARIOS
MATERIALES 4,470.00
Esmalte sintetico Gln 0.03 115,000.00 3,450.00
Thiner Gln 0.01 12,000.00 120.00
Lija de agua Un 0.50 1,800.00 900.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 16 CERRADURAS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 1,962.00
Viniltex Gln 0.02 68,000.00 1,020.00
Lija Plg. 0.10 1,500.00 150.00
PVA Gln 0.01 51,000.00 357.00
Superpega Kg 0.15 2,900.00 435.00
0.00
0.00
0.00
0.00
0.00
Página 143
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ANALISIS UNITARIOS
MATERIALES 2,064.00
Viniltex Gln 0.02 68,000.00 1,020.00
Lija Plg. 0.10 1,500.00 150.00
PVA Gln 0.01 51,000.00 459.00
Superpega Kg 0.15 2,900.00 435.00
0.00
0.00
0.00
0.00
0.00
CAP. 16 CERRADURAS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 125,000.00
Cerradura de comunicación Un 1.00 125,000.00 125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 144
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ANALISIS UNITARIOS
MATERIALES 36,500.00
Fallebas de sobreponer Un 1.00 36,500.00 36,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 16 CERRADURAS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 13,650.00
Botones en acero Un 1.00 13,650.00 13,650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 145
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ANALISIS UNITARIOS
MATERIALES 90,350.00
MECANISMO BARRA PICOLORO Un 1.00 47,250.00 47,250.00
CILINDRO LLAVE POMO DE 70 M.M. Un 1.00 43,100.00 43,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 16 CERRADURAS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 19,800.00
Topes de piso Un 1.00 19,800.00 19,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 146
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ANALISIS UNITARIOS
MATERIALES 70,000.00
Espejo cristal 4 mm (Subcontrato) M2 1.00 70,000.00 70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 325,000.00
Vidrio templado de 8 mm M2 1.00 225,000.00 225,000.00
Chapetas y herrajes en acero Glb 1.00 100,000.00 100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 147
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ANALISIS UNITARIOS
MATERIALES 150,000.00
Vidrio templado de 6 mm M2 1.00 100,000.00 100,000.00
Chapetas y herrajes en acero Glb 1.00 50,000.00 50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES 9,200,000.00
Equipo piscina, jacuzzi, eyector y cascada (Subco Glb 1.00 9,200,000.00 9,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 148
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ANALISIS UNITARIOS
MATERIALES 4,100,000.00
Accesorios y tuberia piscina (Subcontrato) Glb 1.00 4,100,000.00 4,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 19 VARIOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 2,500,000.00
Aseo general (Subcontrato) Glb 1.00 2,500,000.00 2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 149
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ANALISIS UNITARIOS
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 19 VARIOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 150
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ANALISIS UNITARIOS
MATERIALES 300,000.00
Rembolsos caja menor Mes 1.00 300,000.00 300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 19 VARIOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 5,000.00
Grama trenza M2 1.00 4,000.00 4,000.00
Tierra negra M2 1.00 1,000.00 1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 151
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ANALISIS UNITARIOS
MATERIALES 5,100,000.00
Paisajismo (Sub contrato) Glb 1.00 5,100,000.00 5,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAP. 19 VARIOS
ITEM DESCRIPCION UN CANTIDAD PRECIO V. PARCIAL V. TOTAL
MATERIALES 4,700,000.00
Riego automático (Sub contrato) Glb 1.00 4,700,000.00 4,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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2,518.99
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12,043.79
11,825.84
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1,813.96
2,541.61
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Página 158