AREA

VIVERO m2 N° DE ESPECIE FPRESTAL

MEDIDS DEL VIVERO PLANTONES
N° DESCRIPCION (m) (limpieza CAMAS
POR VIVERO
TOTAL
manual del 1X10X0.25m Quinual Cascarilla Tara Aliso Cedro de altura Palo Blanco Bambu Higueron
terreno)
1 Pedregal 40x40 1,600.00 21 102,640.00 0.00 0.00 0.00 0.00 25,000.00 11,126.00 36,000.00 30,514.00 102640.00
PEDREGAL II
PEDREGAL I
2 Chalaco 100x50 5,000.00 136 603,908.00 327,509.00 12,168.00 0.00 62,219.00 49,711.00 119,499.00 0.00 32,802.00 603,908.00
BATACITO VII
BATANCITO V
BATANCITO II
BATANCITO I
BATANCITO IV
NUEVA ALIANZA
POTRO VIII
POTRO VII
POTRO V
POTRO IV
POTRO III
POTRO II
POTRO I
POTRO VI
CERRO NEGRO
3 Lanchepampa 25x20 500.00 12 35,539.00 0.00 3,000.00 0.00 10,482.00 0.00 13,692.00 0.00 8,365.00 35539.00
COMUNEROS III
COMUNEROS II
COMUNEROS I
4 Naranjo 30x30 900.00 18 86,936.00 0.00 0.00 0.00 0.00 0.00 66,406.00 0.00 20,530.00 86936.00
NARANJO II
NARANJO I
CERRO NARANJO
5 Silahua 40x40 1,600.00 34 172,423.00 0.00 0.00 0.00 18,478.00 53,945.00 25,000.00 25,000.00 50,000.00 172423.00
SILAHUA
SILAHUA NUEVO
6 Mischas 22x21 460.00 9 18,308.00 0.00 0.00 10,000.00 0.00 8,308.00 0.00 0.00 0.00 18308.00
7 Mijal 60x60 3,600.00 90 441,314.00 120,000.00 80,000.00 0.00 150,000.00 40,000.00 30,000.00 0.00 21,314.00 441,314.00
8 Taspa 40x40 1,600.00 34 130,917.00 0.00 0.00 130917.00 0.00 0.00 0.00 0.00 0.00 130917.00
9 Chimulque 30x20 600.00 10 25,326.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00 0.00 5,326.00 25326.00
10 Los Pinos 30x27 810.00 12 64,753.00 0.00 0.00 0.00 0.00 34,753.00 0.00 10,000.00 20,000.00 64753.00
11 F. Bolognesi 30x28 810.00 11 51,346.00 0.00 0.00 0.00 0.00 26,346.00 25,000.00 0.00 0.00 51346.00
12 Huachary 30x30 900.00 18 103,487.00 0.00 0.00 35,000.00 0.00 33,487.00 0.00 25,000.00 10,000.00 103487.00
TOTAL 1,836,897.00 447,509.00 95,168.00 185917.00 241179.00 281,550.00 290,723.00 96,000.00 198,851.00 1,836,897.00
 AREA
VIVERO m2 N° DE ESPECIE FPRESTAL categoria tamaño vivero
N° PLANTONES Bolsa 4x7x0.002 Bolsa 5x8x0.002
DESCRIPCION (limpieza CAMAS
POR VIVERO Cedro de
manual del 1X10X0.25m Quinual Cascarilla Tara Aliso Palo Blanco Bambu Higueron
terreno) altura 1
1 Pedregal 1,600.00 21 102,640.00 0.00 0.00 0.00 0.00 25,000.00 11,126.00 36,000.00 30,514.00 36,126.00 66,514.00
2 Chalaco 5,000.00 136 603,908.00 327,509.00 12,168.00 0.00 62,219.00 49,711.00 119,499.00 0.00 32,802.00 231,429.00 372,479.00 x
3 Lanchepampa 500.00 12 35,539.00 0.00 3,000.00 0.00 10,482.00 0.00 13,692.00 0.00 8,365.00 24,174.00 11,365.00
4 Naranjo 900.00 18 86,936.00 0.00 0.00 0.00 0.00 0.00 66,406.00 0.00 20,530.00 66,406.00 20,530.00
5 Silahua 1,600.00 34 172,423.00 0.00 0.00 0.00 18,478.00 53,945.00 25,000.00 25,000.00 50,000.00 97,423.00 75,000.00 X
6 Mischas 460.00 9 18,308.00 0.00 0.00 10,000.00 0.00 8,308.00 0.00 0.00 0.00 8,308.00 10,000.00
7 Mijal 3,600.00 90 441,314.00 120,000.00 80,000.00 0.00 150,000.00 40,000.00 30,000.00 0.00 21,314.00 220,000.00 221,314.00 x
8 Taspa 1,600.00 34 130,917.00 0.00 0.00 130917.00 0.00 0.00 0.00 0.00 0.00 0.00 130917.00 x
9 Chimulque 600.00 10 25,326.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00 0.00 5,326.00 10,000.00 15,326.00
10 Los Pinos 810.00 12 64,753.00 0.00 0.00 0.00 0.00 34,753.00 0.00 10,000.00 20,000.00 34,753.00 30,000.00
11 F. Bolognesi 810.00 11 51,346.00 0.00 0.00 0.00 0.00 26,346.00 25,000.00 0.00 0.00 51,346.00 0
12 Huachary 900.00 18 103,487.00 0.00 0.00 35,000.00 0.00 33,487.00 0.00 25,000.00 10,000.00 33,487.00 70,000.00
1,836,897.00 813,452.00 1,023,445.00

1,836,897.00 Quinual
Aliso Cascarilla
Cedro de altura Bambu
Palo Blanco Higueron
Tara
categoria tamaño vivero

2 3
x

x
x

x
x
x
x
 AREA
VIVERO m2 N° DE
PLANTONES Bolsa Bolsa
N° DESCRIPCION (limpieza CAMAS
POR VIVERO 4x7x0.002 5x8x0.002
manual del 1X10X0.25m
terreno)
1 Pedregal 1,600.00 21 102,640.00 36,126.00 66,514.00
2 Chalaco 5,000.00 136 603,908.00
3 Lanchepampa 500.00 12 35,539.00
4 Naranjo 900.00 18 86,936.00
5 Silahua 1,600.00 34 172,423.00
6 Mischas 460.00 9 18,308.00
7 Mijal 3,600.00 90 441,314.00
8 Taspa 1,600.00 34 130,917.00
9 Chimulque 600.00 10 25,326.00
10 Los Pinos 810.00 12 64,753.00
11 F. Bolognesi 810.00 11 51,346.00
12 Huachary 900.00 18 103,487.00
1,836,897.00

1,836,897.00

Tara Quinual
Aliso Cascarilla
Cedro atura Bambu
Palo blnco Higueron
 Diseño vivero PEDREGAL, para producir el 50% del total

3 2 3m
3m
10 m 10 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m
0.5 m
1m

L= 28 M
A=23.5 M

Area= 658 m2
 TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS EXCAVACION MANUAL PARA CAMAS
ALMACIGUERAS ELIMINACION DE MATERIAL EXCEDENTE
Limpieza del terreno manual Trazado y marcado de las camas almacigueras Excavación manual para camas almacigueras Eliminación de material excedente

VIVERO UND METRADO PRESUPUESTO N° DE JORNALUND METRADO PRESUPUESTO N° DE JORNAL UND METRADO PRESUPUESTO N° DE JORNALUND METRADO PRESUPUESTO N° DE JORNAL
1.Pedregal m² 1600 S/ 1,595.73 26.60 m² 387 S/ 154.39 2.57 m³ 115.668 S/ 2,307.19 38.45 m³ 133.018 S/ 1,061.31 17.69
2.Chalaco m² 5000 S/ 4,986.67 83.11 m² 2552.1 S/ 1,018.12 16.97 m³ 749.088 S/ 14,941.81 249.03 m³ 861.451 S/ 6,873.23 114.55
3.Lanchepampa m² 500 S/ 498.67 8.31 m² 204.25 S/ 81.48 1.36 m³ 66.096 S/ 1,318.40 21.97 m³ 76.01 S/ 606.46 10.11
4.Naranjo m² 900 S/ 897.60 14.96 m² 313.9 S/ 125.23 2.09 m³ 99.144 S/ 1,977.59 32.96 m³ 114.016 S/ 909.70 15.16
5.Silahua m² 1600 S/ 1,595.73 26.60 m² 606.3 S/ 241.87 4.03 m³ 187.272 S/ 3,735.46 62.26 m³ 215.363 S/ 1,718.31 28.64
6.Mishcas m² 460 S/ 458.77 7.65 m² 146 S/ 58.24 0.97 m³ 49.572 S/ 988.80 16.48 m³ 57.008 S/ 454.85 7.58
7.Mijal m² 3600 S/ 4,548.46 75.81 m² 1708.8 S/ 681.70 11.36 m³ 495.72 S/ 9,887.66 164.79 m³ 570.078 S/ 4,548.46 75.81
8.Taspa m² 1600 S/ 1,595.73 26.60 m² 606.3 S/ 241.87 4.03 m³ 187.272 S/ 3,735.46 62.26 m³ 215.363 S/ 1,718.31 28.64
9.Chimulque m² 600 S/ 598.40 9.97 m² 163 S/ 65.03 1.08 m³ 55.08 S/ 1,098.66 18.31 m³ 63.342 S/ 505.38 8.42
10.Los Pinos m² 810 S/ 807.84 13.46 m² 197 S/ 78.59 1.31 m³ 66.096 S/ 1,318.40 21.97 m³ 76.01 S/ 606.46 10.11
11.Francisco Bolo m² 810 S/ 807.84 13.46 m² 180 S/ 71.81 1.20 m³ 60.588 S/ 1,208.52 20.14 m³ 69.676 S/ 555.92 9.27
12.Huachary m² 900 S/ 897.60 14.96 m² 313.9 S/ 125.23 2.09 m³ 99.144 S/ 1,977.59 32.96 m³ 114.016 S/ 909.70 15.16
321.48 49.06 741.59 341.13

OJO: los jornales estan calculados en base a S/. 60 soles

 DOCUMENTO EQUIVALENTE ACTUALIZADO
MALLA RACHEL PARA 12 VIVEROS - CHALACO
El ancho de la malla raschel es de 4.20 m El ancho de la malla raschel es de 4.20 m

VIVERO Precio PresupuestoS VIVERO

Und Metrado Und
FORESTAL unitario S/. /. FORESTAL
N° N°
1 PEDREGAL m 1,932.85 19.658 37,995.97 1 PEDREGAL m

2 CHALACO m 5,626.85 19.658 110,612.62 2 CHALACO m

3 LANCHEPAMPA m 565.90 19.658 11,124.46 3 LANCHEPAMPA m

4 NARANJO m 1,148.85 19.658 22,584.09 4 NARANJO m

5 SILAHUA m 1,932.85 19.658 37,995.97 5 SILAHUA m

6 MISCHAS m 444.90 19.658 8,745.84 6 MISCHAS m

7 MIJAL m 3,458.85 19.658 67,994.07 7 MIJAL m

8 TAPSA m 1,932.85 19.658 37,995.97 8 TAPSA m

9 CHIMULQUE m 565.90 19.658 11,124.46 9 CHIMULQUE m

10 LOS PINOS m 1,046.25 19.658 20,567.18 10 LOS PINOS m

11 F. BOLOGNESI m 1,046.25 19.658 20,567.18 11 F. BOLOGNESI m

12 HUACHARY m 1,148.85 19.658 22,584.09 12 HUACHARY m

TOTAL

20,851.15 409,891.91

20851.15 409891.91

paredes de cerco vivero 5 hebras d

techo de vivero cada 4 m. van heb
 DOCUMENTO EQUIVALENTE REVIZADO Y PARA EJECUCION
Cerco de malla raschel
Perimetro total
Area Vivero
Metrado Real Precio Presupuesto m2 (limpieza Mediadas Pared Pared 2 Techo
de malla unitario del 1 del del del Und Metrado Presupuesto S/:
S/. manual del
raschel S/. terreno) vivero(m) vivero vivero vivero

560.00 19.658 11,008.48 1,600.00 40x40 80 80 400 hh 77.31 578.31

hh 77.31 818.76
1,600.00 19.658 31,452.80 5000 100x50 150 150 1300 hh 225.07 1,683.55
hh 225.07 2,383.53
215.00 19.658 4,226.47 500 25x20 45 45 125 hh 22.64 169.32
hh 22.64 239.72
360.00 19.658 7,076.88 900 30X30 60 60 240 hh 45.95 343.74
hh 45.95 486.65
560.00 19.658 11,008.48 1600 40X40 80 80 400 hh 77.31 578.31
hh 77.31 818.76
196.00 19.658 3,852.97 460 21X22 43 43 110 hh 17.80 133.11
hh 17.8 188.46
1,140.00 19.658 22,410.12 3600 60X60 120 120 900 hh 138.35 1,034.89
hh 138.35 1,465.17
560.00 19.658 11,008.48 1600 40X40 80 80 400 hh 77.31 578.31
hh 77.31 818.76
250.00 19.658 4,914.50 600 30x20 50 50 150 hh 22.64 169.32
hh 22.64 239.72
324.00 19.658 6,369.19 810 30x27 57 57 210 hh 41.85 313.04
hh 41.85 443.19
324.00 19.658 6,369.19 811 30x28 57 57 210 hh 41.85 313.04
hh 41.85 443.19
360.00 19.658 7,076.88 900 30X30 60 60 240 hh 45.95 343.74
hh 45.95 486.65
6,449.00 126,774.44
p t kg repite
6,449.00 126,774.44 40x40 40 11 51 3
100x50 18 28 46 1
25x20 4 4 9 1
cerco vivero 5 hebras de alambre 30x30 10 5 30 2
vero cada 4 m. van hebras de alambre 21x22 7 4 11 1
60x60 20 18 38 1
30x20 8 3 11 1
30x27 9 5 10 1
30x28 5 5 10

8
Perimetro total

N° de peones N° de operarios

9.64 0
0 10.23
28.01 0
0 29.79
2.82
2.99
5.73
6.08
9.64
10.23
2.22
2.36
17.25
18.31
9.64
10.23
2.82
3.00
5.22
5.54
5.22
5.54
5.73
6.10
 alambre galvanizado N° 16 para templar malla raschel en el tinglado y paredes del
cerco perimetrico

medidas viveros( m) pared techo kg repite

40x40 40 11 51 3
100x50 18 28 46 1
25x20 4 4 8 1
30x30 10 5 15 2
21x22 7 4 11 1
60x60 20 18 38 1
30x20 8 3 11 1
30x27 9 5 14 1
30x28 5 5 10
TOTAL 204