Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PESO T O T A L ( KG ) 37,295.2937
UNIDAD DE TRANSPORTE
MATERIALES
EQUIPOS
0301000021 ESTACION TOTAL CON PRISMAS hm 8.5411 15.00
03010300010010 ABRAZADERA DE F°G° DE 4" und 4.0000 3.50
0301050005 MICROASPERSOR jgo 1.0000 350.00
03010600020006 REGLA DE ALUMINIO 2" X 4" X 10" und 23.5869 40.00
0301080001 CEPILLADORA ELECTRICA hm 24.0000 8.50
03010800030002 SIERRA CIRCULAR hm 24.0000 6.70
0301100001 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 120.1063 9.00
0301120005 EQUIPO DE CORTE hm 160.0000 8.00
03011400020002 MARTILLO NEUMATICO DE 29 kg hm 16.2816 10.00
03011400060002 COMPRESORA NEUMATICA 125-175 PCM, 76 HP hm 16.2816 50.00
0301160001 CARGADOR FRONTAL hm 20.2604 150.00
03011700020009 RETROEXCAVADORA SOBRE LLANTAS 115 -165 HP hm 6.0044 120.00
03012200040001 CAMION VOLQUETE DE 15 m3 hm 90.7722 110.00
03012600010002 COMPRESORA DE AIRE hm 159.7183 4.00
0301270005 MOTOSOLDADORA hm 292.3050 4.00
0301290001 VIBRADOR PARA CONCRETO hm 78.5316 5.00
03012900030001 MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 87.7753 14.00
0301330008 CIZALLA MANUAL hm 243.5771 0.85
0301340008 ANDAMIO METALICO hm 1,949.9658 1.00
0301340009 INMOVILIZADOR DE CABEZA und 1.0000 57.00
0301340010 CAMILLA PARA TOPICO ESTRUCTURA METALICA und 1.0000 470.00
0301340011 BIOMBO DE 3 CUERPOS und 1.0000 250.00
0301430001 TECLE TIRFOR día 22.1024 8.20
03014700010012 WINCHA PASACABLE AC 25M und 0.3162 20.80
SUBCONTRATOS
0411040007 CERCO METALICO H=2.00M C/MALLA GALVANIZADA N°10 2"X2" m 142.8300 215.00
CON TUBO F°N° 3" Y TUBO CUADRADO DE 2 " (INC.
INSTALACION)
0427040009 SC CONSUMOS (AGUA, REFRIGERIOS, ETC) PARA CHARLAS glb 15.0000 10.00
EN TEMAS DE COVID-19
53,089.06
25,406.06
32,154.56
2,159.53
112,809.21
255.90
703.15
606.13
445.44
3,344.95
8,240.42
6,327.90
29,131.72
389.64
3,549.44
1.19
542.99
39,033.78
7,344.00
645.89
12.00
439.00
464.81
81.90
19.60
30.12
462.90
20.40
116.80
22.50
13.20
12.00
12.87
19.50
12.60
195.55
30.57
2,264.16
12.00
16.00
5.00
2.50
12,142.31
40.58
197.40
3,080.70
9,902.91
1,139.60
3,716.11
8,628.75
360.00
69.53
37.02
10.80
30.74
85.37
755.00
283.02
56,179.47
1,200.00
127.98
38.18
2,164.20
648.96
34,391.50
5,566.82
140.00
27.72
136.14
14.76
657.38
2.55
23.62
41.58
20.57
1,369.31
2,312.68
52.00
170.94
965.80
284.77
10,023.00
2,349.00
97.47
39.57
72.00
1,137.24
963.00
208.00
150.00
125.00
246.88
660.14
273.72
254.93
357.80
357.80
751.38
29.70
146.01
106.12
236.29
136.19
1,400.96
33.22
284.98
542.26
96.77
1,004.97
233.84
544.12
7.56
3.96
3.60
120.00
5.00
7.20
116.00
12.00
40.00
660.00
480.00
770.00
510.00
19.26
6.00
18.00
282.08
282.08
22.00
355.00
488.00
2,258.64
128.80
720.00
288.00
240.00
164.59
90.00
90.00
90.00
300.00
360.00
60.00
40.00
132.00
7.77
2,592.90
270.00
16,818.74
279.30
961.20
90.00
18.00
22.50
88.50
360.00
105.00
225.00
330.00
1,050.00
450.00
2,250.00
160.00
38.00
60.00
122.00
88.00
352.00
40.00
250.00
72.00
31.20
23.40
150.00
72.00
2,700.00
1,139.90
370.74
96.92
59.42
411.08
1,293.52
34.50
469.80
421.20
2,160.00
615.60
205.20
2,016.00
540.00
544.00
1,280.00
486.40
5,336.52
324.00
1,120.00
64.00
408.00
126.00
50.40
1,536.00
468.00
102.39
2.16
90.00
52.50
70.00
0.14
406.88
14.08
30.00
336,736.33
128.12
14.00
350.00
943.48
204.00
160.80
1,080.96
1,280.00
162.82
814.08
3,039.06
720.53
9,984.94
638.87
1,169.22
392.66
1,228.85
207.04
1,949.97
57.00
470.00
250.00
181.24
6.58
25,434.22
600.00
600.00
1,200.00
500.00
200.00
270.00
180.00
1,350.00
30,708.45
2,197.80
6,000.00
4,282.35
3,000.00
400.00
300.00
75.00
135.00
60.00
150.00
600.00
150.00
54.00
53,012.60
527,992.36
S10
Obra 0102009
Subpresupuesto 001
Fecha 01/02/2021
Lugar 090510
Código Recurso Unidad Cantidad Precio S/.
MANO DE OBRA
MATERIALES
SUBCONTRATOS
Parcial S/.
10353.35
4912.28
9122.48
406.42
24794.53
165.75
9.82
489.98
271.67
17128.98
205.26
79.22
492.75
6.94
1.7
4378.94
9028.5
1033.17
71.54
462.73
6784.16
3356.26
248.49
18417.34
8.88
29.97
25.38
841.7
1988.95
0.32
11.7
0.71
45
5.33
65605.69
4.26
772.84
306.4
16.8
84
471.8
169.85
1596.85
130.76
487.34
109.83
4150.73
400
2053
1300
2184
18515.2
6000
493.5
1500
32445.7
126996.65