INSTALACION - 726467232.

xls

LETRECORP 10-Aug-10 2.90

CLIENTE : SCOTIABANK
PRODUCTO: INSTALA. RESUMEN GENERAL ELEMENTOS
UBICACIÓN: AGENCIA BARRANCA

====== ==== ====== == ===== ==== ====== ====== ======= ======= ========
LETRECORP
CLIENTE : SCOTIABANK
PRODUCTO: INSTAL. RESUMEN GENERAL ELEMENTOS
---------------- ---------- --------------- ------- ------------ ---------- ---------------- -------------- ----------------- ----------------- -------------------- --------------
COD DESCRIPCION CANT UNI COSTO $ TOTAL PESO
---------------- ---------- --------------- ------- ------------ ---------- ---------------- -------------- ----------------- ----------------- -------------------- --------------
0017-0027 AUTOPERFORANTE 1/4 X 2 1/2 50.00 UNI $0.03 $1.50
ALQUILER DE ANDAMIOS 10.00 UNI $1.72 $17.24
TRANSPORTE ELEMENTOS 1.00 UNI $344.83 $344.83
---------- --------------- ------- ------------ ---------- ---------------- -------------- ----------------- ----------------- -------------------- --------------
COSTO MATERIALES DE INSTALACION $363.57 S/UNI
---------- --------------- ------- ------------ ---------- ---------------- -------------- ----------------- ----------------- -------------------- --------------
VIATICOS PR= 4 20.00 GLB $8.62 $172.41
ALOJAMIENTO 16.00 DIA $8.62 $137.93
TRANSPORTE DEL PERSONAL 8.00 GLB $8.62 $68.97
M.O.D. INSTALACION (4PRX5DIA) 20.00 DIA $15.52 $310.34
---------- --------------- ------- ------------ ---------- ---------------- -------------- ----------------- ----------------- --------------------
DIA= 5 M.O.D. DE INSTALACION $689.66
---------- --------------- ------- ------------ ---------- ---------------- -------------- ----------------- ----------------- --------------------
COSTO DE INSTALACION $1,053.22
---------- --------------- ------- ------------ ---------- ---------------- -------------- ----------------- ----------------- --------------------

====== ==== ====== == ===== ==== ====== ====== ======= ======= ========
RESUMEN SCOTIABANK $ TOTAL

COSTO DE MATERIALES DE INSTALACION $363.57

COSTO DE M.O.D. DE INSTALACION $689.66

COSTO TOTAL $1,053.22

 726467232.xls-LETRAS NEON ACRILICO

LETRECORP 16-Aug-10 2.85 TC

CLIENTE : SCOTIABANK
PRODUCTO: FABRIC. ISOTIPO EN ACRILICO + NEON
UBICACIÓN: AGENCIA BARRANCA
MEDIDA: 1.20 x 1.20 x 0.12 TOTAL #HILOS AREA PERIMET. #LETRAS Lneon #TRAN.
BLANCO 1.20 x 0.57 x 0.12 S 1.00 0.68 5.40 2.00 2.70
BLANCO 0.72 x 0.72 x 0.12 MUNDO 2.00 0.52 1.75 1.00 1.75
1.20 7.15 3.00 5.00 1.00
NOTA: SE CONSIDERA ANCLAR SOBRE PARED DE CONCRETO
MEDIDAS DE ELEV. SON REFERENCIALES CONFIRMAR EN OBRA
PUNTO DE LUZ Y TABLERO SUMINISTRADO POR EL CLIENTE
CANT= 1
--------------- --------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
COD DESCRIPCION CANT UNI COSTO $ TOTAL UNIDAD
--------------- --------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
ANCLAJE PLATINA 1/8 X 3/4" X 6 MTS. 0.50 UND $4.50 $2.25 $2.25
PLANCHA LAF 1/24"x1.2x2.4m (PERIMETRO) 0.50 UND $26.00 $13.00 $13.00
PLANCHA LAF 1/24"x1.2x2.4m (ESPALDA) 0.50 UND $26.00 $13.00 $13.00
PERFIL DE ALUMx 6m - 6.35x23.81mm S-A-008-00 2.00 UND $5.20 $10.40 $10.40
AUTOPERFORANTE 8x1" 24.00 UND $0.03 $0.72 $0.72
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ----------------------------------------
COSTO DE FIERRO-LETRAS $39.37 $39.37
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ----------------------------------------
0033-0240 THINNER STANDAR 0.125 GLN $3.98 $0.50 $0.50
0022-0039 TRAPO INDUSTRIAL 0.125 KG $0.70 $0.09 $0.09
0019-0153 DISCO DE CORTE 14 X 3/32 X 1 DW 1.00 UND $4.55 $4.55 $4.55
0019-0161 DISCO DE DESBASTE 7 X 1/4 X 7/8 REND= 1.00 0.20 CAJAS $2.15 $0.43 $0.43
0019-0494 ALAMBRE MIG/MAG 0.8MM 0.25 KG $2.45 $0.61 $0.61
0019-0495 GAS AGAMIX 0.09 MT3 $5.72 $0.51 $0.51
0019-0496 SPRAY ANTI-INCRUSTANTE 0.10 UND $7.50 $0.75 $0.75
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ----------------------------------------
COSTO DE INSUMOS PARA FIERRO $7.44 $7.44
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ----------------------------------------
CAPA 1 PINT. ELECTROSTATICA EN POLVO COLOR M2= 5.88 1.00 KG $5.60 $5.60 $5.60
0033-0296 DESOXIFORTE REND= 8 0.125 GLN $10.40 $1.30 $1.30
0019-0350 GAS PROPANO BALON X 45 KGS. 0.06 BAL $41.50 $2.49 $2.49
0033-0026 BASE WASH PRIMER (2 COMPONEN M2= 0.60 0.125 GLN $21.00 $2.63 $2.63
0033-0229 SOLVENTE PARA WASH PRIMER REND= 12 0.25 GLN $9.50 $2.38 $2.38
0033-0176 PINTURA ACRILICA ROJO PREPAR M2= 2.40 0.25 GLN $25.50 $6.38 $6.38
0033-0273 THINNER ACRILICO EXTRA REND= 12 0.50 GLN $13.50 $6.75 $6.75
0019-0217 LIJA PARA FIERRO Nº 150 1.00 PLIEGO $0.34 $0.34 $0.34
0019-0218 LIJA PARA FIERRO Nº 220 1.00 PLIEGO $0.45 $0.45 $0.45
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ----------------------------------------
COSTO DE PINTURA FIERRO PERIMETRAL DE LETRAS $28.31 $28.31
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
ACRILICO CRISTAL 3mmx1.25x1.85m (FRONTAL) 0.50 UND $35.50 $17.75 $17.75
3M VINYL TRANSL. ROJO SCOTIABANK 48"ANCHO 1.20 ML $14.17 $17.00 $17.00
0019-0308 PULIDOR P/ ACRILICO EN BARRA 0.10 UND $1.34 $0.13 $0.13
0019-0708 DISCO DE TRAPO BLANCO 6" PARA PULIR 0.10 UND $1.30 $0.13 $0.13
0019-0209 LIJA AL AGUA Nº 220 2.00 PLIEGO $0.22 $0.44 $0.44
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
COSTO DE ACRILICO Y VINYL $35.46 $35.46
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
TUBO EGL SNOW WHITE 15mmx1.2m 5.00 UND $4.95 $24.75 $24.75
ELECTRODOS 8CC 5.00 UND $1.34 $6.70 $6.70
ELECTRODOS T8CC 5.00 UND $1.47 $7.35 $7.35
TUBO CRISTAL 12mm 1.00 UND $1.23 $1.23 $1.23
TUBO CAPILAR 5mm 1.00 UND $0.29 $0.29 $0.29
MERCURIO TRIDESTILADO D.F.G 0.10 UND $15.00 $1.50 $1.50
MICA AISLANTE 0.50 UND $0.36 $0.18 $0.18
TRANSF. ELECTROMAGNETICO TRANSCO 15000V (CHINO 1.00 UND $88.25 $88.25 $88.25
GAS ARGON 0.00 LT $10.69 $0.04 $0.04
SOPORTE CLIP AMORTIGUADO LARGE 20.00 UND $0.23 $4.60 $4.60
AUTORROSCANTES 20.00 UND $0.02 $0.40 $0.40
CHUPONES 15.00 UND $0.40 $6.00 $6.00
CABLE ELECTRICO 15,0000 5.00 ML $1.25 $6.25 $6.25
CABLE VULCANIZADO NLT 2x14 AWG 3.00 ML $0.98 $2.94 $2.94
CAJA PASE LIVIANA GALVANIZADA 4"x4"x2" 1.00 UND $1.35 $1.35 $1.35
CINTA AISLANTE, 20m 1.00 UND $0.98 $0.98 $0.98
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
COSTO DE NEON $152.81 $152.81
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
COSTO MATERIALES CAJA DE LETRAS $263.39 $263.39
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
M.O.D. ACRILICO LETRAS 1.00 JGO $7.02 $7.02 7.02 20.00
M.O.D. METAL MECANICA 1.00 UND $26.32 $26.32 26.32 75.00
M.O.D. VINIL 1.46 M2 $0.35 $0.51 0.51 1.00
M.O.D. NEON 5.00 UND $2.46 $12.28 12.28 7.00
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
M.O.D. DE FABRICACION DE LETRAS $46.13 $46.13
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
COSTO DE FABRICACION $309.52 $309.52
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
====== ==== ===== == ====== ==== ======= ======= ======= ======= ======= ========
LETRECORP
CLIENTE : SCOTIABANK
PRODUCTO: INSTAL. ISOTIPO EN ACRILICO + NEON
MEDIDA: 1.20 x 1.20 x 0.12
--------------- --------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
COD DESCRIPCION CANT UNI COSTO $ TOTAL UNIDAD
--------------- --------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
 726467232.xls-LETRAS NEON ACRILICO

0022-0006 ALCOHOL ISOPROPILICO 1.00 GLN $8.27 $8.27 $8.27

0022-0039 TRAPO INDUSTRIAL 2.00 KG $0.65 $1.30 $1.30
0017-0023 AUTOPERFORANTE 10 X 1 25.00 UNI $0.02 $0.50 $0.50
0017-0269 PERNO DE EXPANSION 3/8 X 3 2.00 UNI $0.25 $0.50 $0.50
0028-0088 CANALETA C/1 COMPARTIMIENTO 22 X 12 1.00 UNI $2.70 $2.70 $2.70
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- -------------------- ---------------
COSTO MATERIALES DE INSTALACION $13.27 $13.27
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- -------------------- ---------------
0026-0027 PLASTICO P/EMBALAJE STRETCHFILM 18" 0.20 RLL $8.77 $1.75 $1.75
0026-0001 BOBINA CARTON CORRUGADO 1.64 MTS. 2.00 KG $1.17 $2.34 $2.34
0026-0020 CINTA P/ EMBALAJE 2" MARRON 1.00 UNI $0.94 $0.94 $0.94
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- ------------------------------------
COSTO DE EMBALAJE $5.03 $5.03
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- ------------------------------------
CONSIDERADO GENERAL
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- -------------------- 45.00
M.O.D. DE INSTALACION $0.00 $0.00
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
COSTO DE INSTALACION $18.30 $18.30
--------- ------------- ------- ---------------- ---------- ------------------ ------------------ ----------------- ----------------- ------------------- --------------------
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RESUMEN ISOTIPO EN ACRILICO + NEON

PESO DEL LETRERO: KG

$ TOTAL

COSTO DE MATERIALES DE FABRICACION $263.39 $263.39

COSTO DE M.O.D. DE FABRICACION $46.13 $46.13
COSTO DE MATERIALES DE INSTALACION $13.27 $13.27
COSTO DE M.O.D. DE INSTALACION $18.30 $18.30
TRAMITES ADMINISTRATIVOS $30.00 $30.00

COSTO TOTAL $371.09 $371.09

NUM. DE TRANSF 1.00 UNI

MONOFASICO 2.00 AMP. LINEA

0.44 KW CARGA

TRIFASICO 1.15 AMP. LINEA

0.44 KW CARGA
 CAJA DE LUZ 1.00x0.40 - 726467232.xls

LETRECORP 3-Sep-10 2.85 T.C.

CLIENTE : QUIMICA SUIZA

PRODUCTO: FABRIC. CAJA DE LUZ 1 CARA -LIMA #REF VERT ANG.= 1
UBICACIÓN: #REF HORIZ ANG= 0
MEDIDA: 1.00 x 0.40 x 0.200 mt #REF HORIZ BARRA 1/2= 1
#DIMENSION DIAGONALES BARRA 1/2= 0.14
NOTA: SE CONSIDERA ANCLAR SOBRE PARED DE CONCRETO
SE CONSIDERA INSTALACION.
PUNTO DE LUZ Y TABLERO SUMINISTRADO POR EL CLIENTE
NO SE CONSIDERA EMBALAJE CANT= 200 CAJAS
--------------- ----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------------------------
COD DESCRIPCION CANT UNI COSTO $ TOTAL $ UNI PESO
--------------- ----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------------------------
0035-0042 TUBO ELECTROS.CUADRADO 1/2 X 1.2 X 6 MTS 187.00 UNI $7.50 $1,402.50 $7.01
0035-0042 TUBO ELECTROS.CUADRADO 1/2 X 1.2 X 6 MTS 13.50 UNI $7.50 $101.25 $0.51
0035-0042 TUBO ELECTROS.CUADRADO 1/2 X 1.2 X 6 MTS 13.50 UNI $7.50 $101.25 $0.51
0027-0022 FIERRO CORRUGADO 3/8 X 9 MTS 80.00 UNI $5.10 $408.00 $2.04
0034-0234 PLANCHA LAF 1/40 X 4 X 8 (0.6 MM) 39.00 UNI $19.00 $741.00 $3.71 604.50
0012-0144 ANGULO ALUMINIO 1/2" X 1.5MM X 6M (CODIGO: 041114) 93.50 UNI $3.50 $327.25 $1.64 104.06
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO MATERIALES DE FIERRO $3,081.25 $15.41
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
0033-0240 THINNER STANDAR 0.825 GLN $3.98 $3.28 $0.02
0022-0039 TRAPO INDUSTRIAL 0.825 KG $0.70 $0.58 $0.00
0019-0153 DISCO DE CORTE 14 X 3/32 X 1 DW 2.20 UNI $4.55 $10.01 $0.05
0019-0161 DISCO DE DESBASTE 7 X 1/4 X 7/8 DW 2.20 UNI $2.15 $4.73 $0.02
0019-0494 ALAMBRE MIG/MAG 0.8MM 19.50 KG $2.45 $47.78 $0.24 19.50
0019-0495 GAS AGAMIX 6.50 MT3 $5.72 $37.18 $0.19
0019-0496 SPRAY ANTI-INCRUSTANTE 5.00 UNI $7.50 $37.50 $0.19
0019-0198 HOJA DE SIERRA SANDFLEX 12 X 18 8.00 UNI $1.37 $10.96 $0.05
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO MATERIALES DE FIERRO $152.02 $0.76
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
0033-0003 ANTICORROSIVO BLANCO M2= 105.30 6.00 GLN $10.50 $63.00 $0.32
0033-0240 THINNER STANDAR REND= 18 12.00 GLN $3.98 $47.76 $0.24
0033-0027 BASE ZINCROMATO VERDE M2= 224.64 14.25 GLN $17.70 $252.23 $1.26
0033-0240 THINNER STANDAR REND= 16 28.50 GLN $3.98 $113.43 $0.57
0033-0026 BASE WASH PRIMER (2 COMPONENTES M2= 56.10 7.125 GLN $21.00 $149.63 $0.75
0033-0229 SOLVENTE PARA WASH PRIMER REND= 16 14.25 GLN $9.50 $135.38 $0.68
0033-0399 PINTURA GLOSS MATIZADO S/M. M2= 112.32 8.25 GLN $19.65 $162.11 $0.81
0033-0240 THINNER STANDAR REND= 14 2.125 GLN $3.75 $7.97 $0.04
0033-0273 THINNER ACRILICO EXTRA 2.125 GLN $12.76 $27.12 $0.14
0033-0023 BASE MATEANTE 2.125 GLN $10.85 $23.06 $0.12
0033-0388 MASILLA PLASTICA BONKFLEX TARRO X 1/4 GL 11.25 1/4 GLN $2.05 $23.06 $0.12
0019-0160 DISCO DE DESBASTE 4 1/2 X 1/4 X 7/8 DW 0.60 UNI $1.34 $0.80 $0.00
0019-0315 ASAFLAP GRUESO 0.60 UNI $14.10 $8.46 $0.04
0019-0212 LIJA PARA FIERRO Nº 40 29.00 UNI $0.50 $14.50 $0.07
0019-0214 LIJA PARA FIERRO Nº 80 29.00 UNI $0.40 $11.60 $0.06
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO PINTURA ESTRUC ESP TOTAL=0.7 mils $1,040.09 $5.20
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
0032-0002 NORDEX 5 X 8 X 3 MM. 25.00 UNI $9.50 $237.50 $1.19
0033-0123 LATEX BLANCO 9.20 GLN $4.50 $41.40 $0.21
0017-0190 REMACHE POP 3/16 X 3/8 5600.00 UNI $0.02 $112.00 $0.56
0021-0072 BROCA P/FIERRO 13/64" 112.00 UNI $0.70 $78.40 $0.39
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO DE NORDEX $469.30 $2.35
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
ACRILICO BLANCO 3mmx1.25x1.85m (FRONTAL) 50.00 UND $36.85 $1,842.50 $9.21 41.85
ACRILICO CRISTAL 3mmx1.25x1.85m (FRONTAL) 50.00 UND $35.45 $1,772.50 $8.86
0019-0308 PULIDOR P/ ACRILICO EN BARRA 3.50 UND $1.34 $4.69 $0.02
0019-0708 DISCO DE TRAPO BLANCO 6" PARA PULIR 3.50 UND $1.30 $4.55 $0.02
0019-0209 LIJA AL AGUA Nº 220 26.00 PLIEGO $0.22 $5.72 $0.03
0022-0006 ALCOHOL ISOPROPILICO 3.25 GLN $8.44 $27.43 $0.14
0022-0039 TRAPO INDUSTRIAL 3.25 KG $0.70 $2.28 $0.01
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO DE LONA Y VINYL $3,659.67 $18.30
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
0028-0170 FLUORESCENTE TLD 30 W 765 LUZ DIA 400.00 UNI $1.30 $520.00 $2.60 93.32
0028-0295 REACTOR 32 W P`FLUORESCENTE 400.00 UNI $2.45 $980.00 $4.90 220.00
ARRANCADOR PHILIPS S-10 4-65W 400.00 UNI $0.26 $104.00 $0.52 3.20
SOCKET COMPUESTO+SOCKET SIMPLE (H+M) 400.00 JGO. $2.05 $820.00 $4.10
CONDENSADOR PHILIPS 10UF 220V COD SM0001 133.00 UNI $1.30 $172.90 $0.86
CABLE THW 14 AWG 12.00 ML $0.30 $3.60 $0.02
CABLE THW 12 AWG 600.00 ML $0.45 $270.00 $1.35
 CAJA DE LUZ 1.00x0.40 - 726467232.xls

STOVE BOLTS 5/32"x1/2" 1160.00 UNI $0.02 $23.20 $0.12

STOVE BOLTS 5/32"x1" 1160.00 UNI $0.02 $23.20 $0.12
STOVE BOLTS 5/32"x1.1/2" 1160.00 UNI $0.02 $23.20 $0.12
CABLE VULCANIZADO NMT 3x14 AWG 1000.00 ML $0.82 $820.00 $4.10
CINTA AISLANTE, 20m 5.00 UNI $0.66 $3.30 $0.02
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO DE MATERIALES ILUMINACION $3,763.40 $18.82
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO MATERIALES DE FABRICACION $12,165.72 $60.83 S/UNI
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ---------------------- ----------------
M.O.D. METAL MECANICA 80.00 M2 $4.39 $350.88 $1.75 12.50
M.O.D. ELECTRICIDAD 400.00 TUBO $0.35 $140.35 $0.70 1.00
M.O.D. PINTURA ESTRUCTURA+LATAS 105.30 M2 $2.46 $258.63 $1.29 7.00
M.O.D. TENSADO 280.00 ML $0.35 $98.25 $0.49 1.00
M.O.D. PLOTTER 20.00 HR $0.00 $0.00 $0.00 PLANTA
SERVICIO DE CORTE Y DOBLEZ 604.50 KG $0.00 $0.00 $0.00 PLANTA
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ---------------------- ----------------
M.O.D. DE FABRICACION $848.11 $4.24
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO DE FABRICACION $13,013.82 $65.07
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------

====== ==== ===== ==== ======= === ===== ====== ======= ======= ======= =========
LETRECORP
CLIENTE : QUIMICA SUIZA
PRODUCTO: INSTAL. CAJA DE LUZ 1 CARA -LIMA
MEDIDA: 1.00 x 0.40 x 0.20 mt
--------------- ----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ---------------------- ----------------
COD DESCRIPCION CANT UNI COSTO $ TOTAL $ UNI PESO
--------------- ----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ---------------------- ----------------
0022-0006 ALCOHOL ISOPROPILICO 10.00 GLN $8.44 $84.40 $0.42
0022-0039 TRAPO INDUSTRIAL 20.00 KG $0.70 $14.00 $0.07
0017-0023 AUTOPERFORANTE 10 X 1 810.00 UNI $0.02 $16.20 $0.08
0017-0269 PERNO DE EXPANSION 3/8 X 3 334.00 UNI $0.25 $83.50 $0.42
0021-0062 BROCA P/CEMENTO 3/8" 11.00 UNI $1.52 $16.72 $0.08
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO MATERIALES DE INSTALACION $214.82 $1.07
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
UTILIDAD DE CONTRATISTA (15%) 1.00 GLB $947.37 $947.37 $4.74
M.D.O. INSTALACION (2PRx1DIA) 400.00 UNI $15.79 $6,315.79 $31.58 45
MOVILIDAD (PUNTO POR PUNTO) 200.00 UNI $15.00 $3,000.00 $15.00
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
M.O.D. DE INSTALACION $10,263.16 $51.32
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
COSTO DE INSTALACION $10,477.98 $52.39
----------- -------------- ----------- ----------------- -------- ------------- --------------- ------------------ ------------------ ------------------ ----------------------
====== ==== ===== ==== ======= === ===== ====== ======= ======= ======= =========
RESUMEN CAJA DE LUZ 1 CARA -LIMA $ TOTAL $ UNI
PESO= 0 kg/uni

COSTO DE MATERIALES DE FABRICACION $12,165.72 $60.83

COSTO DE M.O.D. DE FABRICACION $848.11 $4.24
COSTO DE MATERIALES DE INSTALACION $214.82 $1.07
COSTO DE M.O.D. DE INSTALACION $10,263.16 $51.32
TRAMITES ADMINISTRATIVOS $30.00 $30.00

COSTO TOTAL $23,521.80 $147.46

COSTO UNI $117.61
AREA TOTAL $0.40
POR M2 $294.02

CARGA PARA CADA LETRERO

NUM. DE TUBOS 2.00 UNI

MONOFASICO 0.44 AMP. LINEA

0.10 KW CARGA

TRIFASICO 0.25 AMP. LINEA

0.10 KW CARGA