PROYECTO : MODULO I

PRESUPUESTO 1.0 :
PROPIETARIO : ARESTEGUI TACURI RENZO JAIR
UBICACION :
FECHA PROYECTO : 07/07/2022

Descripcion MES 01 MES 02 MES 03 MES 04

Tipo Unidad Cantidad Precio Unit. Parcial Total Cantidad Total Parcial S/

Cantidad Parcial S/ Cantidad Parcial S/ Cantidad Parcial S/ Cantidad Parcial S/

OPERARIO hh 5002.3389 S/ 14.20 S/ 71,033.21 330.18 S/ 4,688.49 1375.53 S/ 19,532.49 1462.15 S/ 20,762.49 1834.49 S/ 26,049.74 5002.34 S/ 71,033.21
MANO DE OBRA OFICIAL hh 1594.5713 S/ 11.52 S/ 18,369.46 256.10 S/ 2,950.24 874.19 S/ 10,070.63 419.64 S/ 4,834.21 44.65 S/ 514.38 1594.57 S/ 18,369.46
PEON hh 4462.4711 S/ 10.38 S/ 46,320.45 855.20 S/ 8,877.02 1216.69 S/ 12,629.23 1218.71 S/ 12,650.18 1171.87 S/ 12,164.02 4462.47 S/ 46,320.45
T
o
S/ 16,515.75 S/ 42,232.35 S/ 38,246.88 S/ 38,728.14 S/ 135,723.12
ACERO DE REFUERZO FY=4200 GRADO 60 kg 17367.4482 S/ 3.90 S/ 67,733.05 7879.01 S/ 30,728.13 8939.14 S/ 34,862.63 549.31 S/ 2,142.29 17367.45 S/ 67,733.05

AGUA m3 123.9978 S/ 5.00 S/ 619.99 25.90 S/ 129.50 65.34 S/ 326.70 32.76 S/ 163.79 124.00 S/ 619.99
ALAMBRE NEGRO RECOCIDO # 16 kg 973.8756 S/ 4.50 S/ 4,382.44 441.82 S/ 1,988.19 501.27 S/ 2,255.70 30.79 S/ 138.55 973.88 S/ 4,382.44
ALAMBRE NEGRO RECOCIDO # 8 kg 368.8398 S/ 4.00 S/ 1,475.36 5.39 S/ 21.56 316.88 S/ 1,267.52 46.57 S/ 186.28 368.84 S/ 1,475.36

ANDAMIO DE MADERA p2 263.9696 S/ 3.30 S/ 871.10 263.97 S/ 871.10 263.97 S/ 871.10

ARENA FINA m3 40.8346 S/ 140.00 S/ 5,716.84 27.51 S/ 3,851.40 13.32 S/ 1,865.44 40.83 S/ 5,716.84
ARENA GRUESA m3 141.3516 S/ 120.00 S/ 16,962.19 71.65 S/ 8,598.00 47.01 S/ 5,641.20 22.69 S/ 2,722.99 141.35 S/ 16,962.19
ASFALTO RC-250 gln 3.3117 S/ 12.00 S/ 39.74 3.31 S/ 39.74 3.31 S/ 39.74
BARNIZ MARINO gln 14.2440 S/ 45.00 S/ 640.98 14.24 S/ 640.98 14.24 S/ 640.98
BISAGRA CAPUCHINA 4" X 4" und 40.0000 S/ 3.20 S/ 128.00 40.00 S/ 128.00 40.00 S/ 128.00
CABLE PAR TRENZADO UTP m 22.0000 S/ 8.00 S/ 176.00 22.00 S/ 176.00 22.00 S/ 176.00
CABLE TW # 12 AWG - 4 MM2 m 776.0600 S/ 3.00 S/ 2,328.18 776.06 S/ 2,328.18 776.06 S/ 2,328.18
CABLE TW # 14 AWG 2.5 MM2 m 840.0280 S/ 1.50 S/ 1,260.04 756.03 S/ 1,134.05 83.99 S/ 125.99 840.03 S/ 1,260.04
CAJA DE INTERCONEXION DE INTERNET und 1.0000 S/ 65.00 S/ 65.00 1.00 S/ 65.00 1.00 S/ 65.00
CAJA GALVANIZADA DE 4" X 4" X 2" pza 15.0000 S/ 2.50 S/ 37.50 15.00 S/ 37.50 15.00 S/ 37.50
CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2 und 53.6000 S/ 1.50 S/ 80.40 48.27 S/ 72.40 5.33 S/ 8.00 53.60 S/ 80.40
CAJA RECTANG GALVANIZADA 4"x2 1/4"x2 1/2" und 42.0000 S/ 1.50 S/ 63.00 42.00 S/ 63.00 42.00 S/ 63.00
CAJA RECTANGULAR PLASTICO 4" x 2" x 2" und 4.0000 S/ 1.20 S/ 4.80 4.00 S/ 4.80 4.00 S/ 4.80
CAJA RECTANGULAR PVC 100X55X50 und 1.0000 S/ 1.20 S/ 1.20 1.00 S/ 1.20 1.00 S/ 1.20
CANTONERA DE ALUMINIO m 37.8000 S/ 2.40 S/ 90.72 37.80 S/ 90.72 37.80 S/ 90.72
CEMENTO PORTLAND TIPO I (42.5KG) BOL 2886.7177 S/ 22.50 S/ 64,951.15 32.36 S/ 728.10 1373.93 S/ 30,913.43 1167.36 S/ 26,265.60 313.07 S/ 7,044.02 2886.72 S/ 64,951.15
CERAMICO 20CM X 30CM (PRIMERA) m2 33.3860 S/ 26.00 S/ 868.04 33.39 S/ 868.04 33.39 S/ 868.04
CERAMICO ALTO TRANSITO DE 40 X 40 CM. m2 407.1480 S/ 30.00 S/ 12,214.44 407.15 S/ 12,214.44 407.15 S/ 12,214.44
CHAPA YALE 3610-50 3 GOLPES und 10.0000 S/ 60.00 S/ 600.00 10.00 S/ 600.00 10.00 S/ 600.00
CINTA AISLANTE rll 53.4660 S/ 1.50 S/ 80.20 50.13 S/ 75.19 0.53 S/ 0.80 2.81 S/ 4.21 53.47 S/ 80.20
CLAVOS PARA MADERA C/C 2 1/2" kg 64.3290 S/ 4.50 S/ 289.48 64.33 S/ 289.48 64.33 S/ 289.48
CLAVOS PARA MADERA C/C 2" kg 28.8720 S/ 4.50 S/ 129.92 20.22 S/ 90.97 7.51 S/ 33.79 1.15 S/ 5.16 28.87 S/ 129.92
CLAVOS PARA MADERA C/C 3" kg 307.7521 S/ 4.50 S/ 1,384.88 3.11 S/ 14.00 241.88 S/ 1,088.46 58.69 S/ 264.11 4.07 S/ 18.31 307.75 S/ 1,384.88
CLAVOS PARA MADERA C/C 4" kg 2.3559 S/ 5.00 S/ 11.78 2.36 S/ 11.78 2.36 S/ 11.78
CODOS PVC SAL 3" X 45° pza 5.0000 S/ 3.50 S/ 17.50 5.00 S/ 17.50 5.00 S/ 17.50
CODOS PVC SAL 3" X 90° pza 15.0000 S/ 4.00 S/ 60.00 15.00 S/ 60.00 15.00 S/ 60.00
CONDUCTOR 10mm2 NYY m 183.2600 S/ 9.50 S/ 1,740.97 183.26 S/ 1,740.97 183.26 S/ 1,740.97
CORDEL m S/ 0.20
108.2700 S/ 21.6540 75.80 S/ 15.16 28.15 S/ 5.63 4.32 S/ 0.86 108.27 S/ 21.65

CRUCETA DE PLASTICO und 4653.1200 S/ 0.20 S/ 930.6240 4653.12 S/ 930.62 4653.12 S/ 930.62
CUMBRERA ARTICULADA DE TEJA ANDINA DE 72 CM pza 45.4500 S/ 19.00 S/ 863.55 45.45 S/ 863.55 45.45 S/ 863.55
CURVA PVC SEL 3/4" und 544.6400 S/ 1.20 S/ 653.57 539.31 S/ 647.17 5.33 S/ 6.40 544.64 S/ 653.57
ESTACA DE MADERA p2 28.8720 S/ 2.80 S/ 80.84 28.87 S/ 80.84 28.87 S/ 80.84
FLUORES. RECTO ISPE 2X40 W C/EQ + PANT und 40.0000 S/ 70.00 S/ 2,800.00 40.00 S/ 2,800.00 40.00 S/ 2,800.00
FRAGUA PARA CERAMICO kg 101.1133 S/ 5.00 S/ 505.57 101.11 S/ 505.57 101.11 S/ 505.57
GABINETE METALICO CON SWICH Y RACK und 1.0000 S/ 1,000.00 S/ 1,000.00 1.00 S/ 1,000.00 1.00 S/ 1,000.00
HORMIGON m3 106.5440 S/ 135.00 S/ 14,383.44 10.79 S/ 1,456.65 40.95 S/ 5,528.25 36.52 S/ 4,930.20 18.28 S/ 2,468.34 106.54 S/ 14,383.44
IMPERMEABILIZANTE gln 8.2457 S/ 18.00 S/ 148.42 8.25 S/ 148.42 8.25 S/ 148.42
IMPRIMANTE kg 104.1952 S/ 50.00 S/ 5,209.76 104.20 S/ 5,209.76 104.20 S/ 5,209.76
IMPRIMANTE gln 76.7360 S/ 50.00 S/ 3,836.80 76.74 S/ 3,836.80 76.74 S/ 3,836.80
INTERRUPTOR DOBLE BIPOLAR BAKELITA und 4.0000 S/ 10.50 S/ 42.00 4.00 S/ 42.00 4.00 S/ 42.00
INTERRUPTOR TERMOMAGNETICO DE 2 X15A X 220V und 6.0000 S/ 35.00 S/ 210.00 6.00 S/ 210.00 6.00 S/ 210.00
INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 20A und 5.0000 S/ 42.00 S/ 210.00 5.00 S/ 210.00 5.00 S/ 210.00
INTERRUPTORES DE COMMUTACION und 2.0000 S/ 7.00 S/ 14.00 2.00 S/ 14.00 2.00 S/ 14.00
JUNTA DE ALUMINIO DE 4"X1/16" m 3.4650 S/ 6.00 S/ 20.79 3.47 S/ 20.79 3.47 S/ 20.79

MATERIALES LADRILLO DE ARCILLA K.K. und 19289.8000 S/ 1.20 S/ 23,147.76 19289.80 S/ 23,147.76 19289.80 S/ 23,147.76
LADRILLO HUECO 12 X 30 X 30 CM und 2146.0320 S/ 2.90 S/ 6,223.49 2146.03 S/ 6,223.49 2146.03 S/ 6,223.49
LADRILLO HUECO DE ARCILLA PARA TECHO 15x30x30 und 1768.0215 S/ 3.20 S/ 5,657.67 1768.02 S/ 5,657.67 1768.02 S/ 5,657.67
LIJA DE FIERRO # 80 pza 144.0741 S/ 1.80 S/ 259.33 144.07 S/ 259.33 144.07 S/ 259.33
LIJA PARA MADERA und 47.4800 S/ 1.80 S/ 85.46 47.48 S/ 85.46 47.48 S/ 85.46
 LIMPIEZA FINAL DE OBRA GLB 1.0000 S/ 650.00 S/ 650.00 1.00 S/ 650.00 1.00 S/ 650.00
MADERA TORNILLO DE 1 1/2" X 2" X 10' pza 124.4690 S/ 14.00 S/ 1,742.57 124.47 S/ 1,742.57 124.47 S/ 1,742.57
MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 5266.8970 S/ 2.40 S/ 12,640.55 66.30 S/ 159.12 5011.70 S/ 12,028.08 188.90 S/ 453.35 5266.90 S/ 12,640.55
MATERIAL CLASIFICADO GRANULAR m3 125.1075 S/ 80.00 S/ 10,008.60 125.11 S/ 10,008.60 125.11 S/ 10,008.60
PEGAMENTO PARA CERAMICOS gln 1945.2360 S/ 6.50 S/ 12,644.03 1945.24 S/ 12,644.03 1945.24 S/ 12,644.03
PEGAMENTO PARA PVC gln 0.1890 S/ 46.50 S/ 8.79 0.19 S/ 8.79 0.19 S/ 8.79
PIEDRA CHANCADA DE 1/2" m3 167.4632 S/ 120.00 S/ 20,095.58 92.29 S/ 11,074.80 75.17 S/ 9,020.78 167.46 S/ 20,095.58
PIEDRA GRANDE DE 8" m3 20.8300 S/ 100.00 S/ 2,083.00 20.83 S/ 2,083.00 20.83 S/ 2,083.00
PIEDRA MEDIANA DE 4" m3 3.1458 S/ 100.00 S/ 314.58 3.15 S/ 314.58 3.15 S/ 314.58
PINTURA ANTICORROSIVA gln 2.3085 S/ 38.00 S/ 87.72 2.31 S/ 87.72 2.31 S/ 87.72
PINTURA ESMALTE SINTETICO gln 9.6779 S/ 33.00 S/ 319.37 9.68 S/ 319.37 9.68 S/ 319.37
PINTURA LATEX LAVABLE gln 76.0134 S/ 18.00 S/ 1,368.24 76.01 S/ 1,368.24 76.01 S/ 1,368.24
PINTURA PARA PIZARRA gln 3.0240 S/ 32.00 S/ 96.77 3.02 S/ 96.77 3.02 S/ 96.77
PLACAS METALICAS WALL PLATES und 1.0000 S/ 420.00 S/ 420.00 1.00 S/ 420.00 1.00 S/ 420.00
PUERTA DE MADERA APANELADA m2 23.7400 S/ 420.00 S/ 9,970.80 23.74 S/ 9,970.80 23.74 S/ 9,970.80
PUNTALES DE ROLLIZO DE 3M. und 128.6580 S/ 20.00 S/ 2,573.16 128.66 S/ 2,573.16 128.66 S/ 2,573.16
REGLA DE ALUMINIO DE 1" X 2" X 6' pza 7.1013 S/ 64.00 S/ 454.48 0.25 16 4.52 S/ 289.28 2.33 S/ 149.20 7.10 S/ 454.48
REGLA DE MADERA p2 5.7976 S/ 64.00 S/ 371.05 5.80 S/ 371.05 5.80 S/ 371.05
REGLA DE MADERA TORNILLO p2 S/ 35.00
18.2892 S/ 640.12 18.29 S/ 640.12 18.29 S/ 640.12

RODOPLAST PARA BORDE DE CERAMICOS m 175.2765 S/ 3.00 S/ 525.83 175.28 S/ 525.83 175.28 S/ 525.83
SELLADOR gln 18.0800 S/ 41.00 S/ 741.28 18.08 S/ 741.28 18.08 S/ 741.28
SELLADOR DE MADERA gln 2.2458 S/ 41.00 S/ 92.08 2.25 S/ 92.08 2.25 S/ 92.08
SOLDADURA CELLOCORD kg 17.1450 S/ 14.00 S/ 240.03 17.15 S/ 240.03 17.15 S/ 240.03
SPOT LIGHT pza 16.0000 S/ 45.00 S/ 720.00 16.00 S/ 720.00 16.00 S/ 720.00
TABLERO DE DISTRIB. METALICO DE 6 CIRCUIT C/BARRA DE COBRE und 2.0000 S/ 125.00 S/ 250.00 2.00 S/ 250.00 2.00 S/ 250.00
TAPAJUNTA DE ALUMINIO DE 1 1/2" X 1 1/2" m 1.7600 S/ 19.00 S/ 33.44 1.76 S/ 33.44 1.76 S/ 33.44
TEJA ANDINA ETERNIT 1.18m x0.745m x5mm pza 344.3570 S/ 26.00 S/ 8,953.28 344.36 S/ 8,953.28 344.36 S/ 8,953.28
TEKNOPOR DE 1" x 4' x 8' pln 0.8640 S/ 18.00 S/ 15.55 0.86 S/ 15.55 0.86 S/ 15.55
TERMINAL DE PUNTOS DE RED und 8.0000 S/ 85.00 S/ 680.00 8.00 S/ 680.00 8.00 S/ 680.00
THINER gln 22.6398 S/ 14.00 S/ 316.96 22.64 S/ 316.96 22.64 S/ 316.96
TIRAFON CON CAPUCHA DE 3/8" x 4" und 650.9800 S/ 1.50 S/ 976.47 650.98 S/ 976.47 650.98 S/ 976.47
TOMACORRIENTE BIPOLAR DOBLE+TOMA TIERRA und 40.0000 S/ 15.00 S/ 600.00 40.00 S/ 600.00 40.00 S/ 600.00
TOMACORRIENTE DOBLE BAKELITA CON PUESTA A TIERRA und 5.9150 S/ 12.00 S/ 70.98 5.92 S/ 70.98 5.92 S/ 70.98
TOMACORRIENTE TRIPLE und 15.0000 S/ 12.00 S/ 180.00 15.00 S/ 180.00 15.00 S/ 180.00
TUBERIA PVC SAL 2" m 44.1000 S/ 10.00 S/ 441.00 44.10 S/ 441.00 44.10 S/ 441.00
TUBO Fo.GALV. DE 2" m 21.3780 S/ 45.00 S/ 962.01 21.38 S/ 962.01 21.38 S/ 962.01
TUBO NEGRO 1" X 2 X 2mm m 21.3030 S/ 40.00 S/ 852.12 21.30 S/ 852.12 21.30 S/ 852.12
TUBO NEGRO 1" X 2mm m 26.0370 S/ 40.00 S/ 1,041.48 26.04 S/ 1,041.48 26.04 S/ 1,041.48
TUBO NEGRO 2 1/2" X 2mm m 26.0370 S/ 52.00 S/ 1,353.92 26.04 S/ 1,353.92 26.04 S/ 1,353.92
TUBO NEGRO 3" X 2mm m 0.4500 S/ 65.00 S/ 29.25 0.45 S/ 29.25 0.45 S/ 29.25
TUBO PVC SAP (LUZ) (E/C) 3/4" X 3 M. pza 190.6240 S/ 3.10 S/ 590.93 188.75 S/ 585.14 1.87 S/ 5.79 190.62 S/ 590.93
TUBO PVC SAP D=15mm m 21.0000 S/ 12.00 S/ 252.00 21.00 S/ 252.00 21.00 S/ 252.00
VENTANA CON MARCO DE ALUMINIO DE 2"X1" SISTEMA VITROVEN CON VIDRIO m2 130.3830 S/ 75.00 S/ 9,778.73 104.30 S/ 7,822.80 26.08 S/ 1,955.93 130.38 S/ 9,778.73
YESO EN BOLSAS DE 25 KG. BOL 7.2180 S/ 18.00 S/ 129.92 7.22 129.92 7.22 S/ 129.92

S/ 45,437.24 S/ 159,461.80 S/ 74,481.96 S/ 78,265.28 S/ 357,646.28

ANDAMIO METALICO jgo 39.8850 S/ 8.00 S/ 319.08 3.31 S/ 26.48 15.82 S/ 126.56 20.76 S/ 166.04 39.89 S/ 319.08
CARGADOR c/LLANTAS 125 HP 2.5 YD3. hm 1.0204 S/ 110.00 S/ 112.24 1.02 S/ 112.24 1.02 S/ 112.24
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 1.9024 S/ 12.00 S/ 22.83 1.90 S/ 22.83 1.90 S/ 22.83
HERRAMIENTAS MANUALES %MO S/ 4,974.96 S/ 654.21 S/ 1,542.20 S/ 1,359.69 S/ 1,418.86 S/ 4,974.96
MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 192.5005 S/ 18.00 S/ 3,465.01 9.59 S/ 172.62 69.96 S/ 1,259.28 54.37 S/ 978.66 58.58 S/ 1,054.45 192.50 S/ 3,465.01
EQUIPOS SOLDADORA ELECT.MONOF.ALT/CONT. 295 AMP. hm 31.0360 S/ 16.00 S/ 496.58 31.04 S/ 496.58 31.04 S/ 496.58
TEODOLITO HE 9.0225 S/ 15.00 S/ 135.34 6.55 S/ 98.31 2.14 S/ 32.06 0.33 S/ 4.97 9.02 S/ 135.34
VIBRADOR DE CONCRETO 4 HP 1.50" hm 109.5011 S/ 10.00 S/ 1,095.01 9.59 S/ 95.90 58.53 S/ 585.30 41.38 S/ 413.81 109.50 S/ 1,095.01
VOLQUETE DE 8 M3 hm 1.0204 S/ 65.00 S/ 66.33 1.02 S/ 66.33 1.02 S/ 66.33
WINCHE ELECTRICO 3.6 HP DE DOS BALDES hm 11.7024 S/ 12.00 S/ 140.43 11.70 S/ 140.43 11.70 S/ 140.43

S/ 1,043.87 S/ 3,623.89 S/ 3,024.12 S/ 3,135.93 S/ 10,827.81

TOTAL GENERAL: S/ 504,197.21