Professional Documents
Culture Documents
Pgina :
0701025
Subpresupuesto
Fecha
002
02/05/2011
Lugar
190201
Cdigo
Recurso
0147010001
0147000093
0147010003
0147000022
0147000037
0147010002
0147010004
0147000032
0147410009
CAPATAZ
DINAMITERO
OFICIAL
OPERADOR DE EQUIPO LIVIANO
OPERADOR DE MAQUINARIA-EQUIPO
OPERARIO
PEN
TOPGRAFO
VIGILANTE PARA SEGURIDAD INCL/LEYES SOCIALES
Unidad
Cantidad
Precio S/.
Parcial S/.
17.96
16.50
12.61
14.37
13.75
14.37
11.40
18.68
13.75
23,564.15
354.63
32,834.42
19,171.11
2,820.63
151,601.85
336,481.17
205.83
591.07
MANO DE OBRA
hh
hh
hh
hh
hh
hh
hh
hh
hm
1,312.03527
21.49280
2,603.83981
1,334.10647
205.13680
10,549.88501
29,515.89210
11.01880
42.98720
567,624.86
MATERIALES
0201000004
0298010088
0230110030
0232100060
0202040009
0202000008
0202000011
0230510091
0204000000
0204000010
0230010003
0221000000
0202100090
0272130093
0272130094
0256890031
0256890032
0298010111
0298010089
0298010112
0298010027
0234000000
0298010091
0298010090
0238000004
0230650007
0272180062
0243010004
0246130033
0298010092
0205010019
0243130004
0205020020
0254020042
0239990022
0230510093
0245010005
0272130091
0272130092
0277000044
gln
kg
kg
8.20847
6,512.28014
2.06856
47.91
2.82
4.24
393.27
18,364.63
8.77
m3
kg
kg
kg
und
m3
m3
bls
bls
kg
und
und
und
und
m3
424.38755
1.88400
1,350.90224
307.28255
3.00000
0.28574
28.37296
12.39460
16,226.40246
1,896.75180
1.00000
2.00000
1.00000
1.00000
2,306.27000
2.52
4.07
4.66
4.66
2.54
50.85
50.85
9.60
15.69
4.24
108.00
67.79
300.00
1,500.00
12.07
1,069.46
7.67
6,295.20
1,431.94
7.62
14.53
1,442.77
118.99
254,592.25
8,042.23
108.00
135.58
300.00
1,500.00
27,836.68
und
m3
644.80000
2,306.27000
8.60
5.42
5,545.28
12,499.98
und
gln
lb
lb
m3
m
gln
p2
m2
und
m3
pza
m3
gln
und
und
m2
m
m
und
644.80000
1,070.03550
0.34792
16.95551
1,973.11791
24.78000
0.95000
50,967.92480
161.20000
2.00000
20.64012
483.60000
0.07200
12.39460
1.00000
3.00000
102.49154
52.22400
6.12000
2.00000
1.50
8.40
42.00
5.58
50.85
25.00
50.84
4.50
38.00
48.00
50.85
1.10
48.31
19.91
250.00
59.32
32.29
37.43
135.56
738.06
967.20
8,988.30
14.61
94.61
100,333.05
619.50
48.30
229,355.66
6,125.60
96.00
1,049.55
531.96
3.48
246.78
250.00
177.96
3,309.45
1,954.74
829.63
1,476.12
696,187.35
EQUIPOS
0348040023
0349040100
0349040008
0337030031
0349030040
0349020008
0348080062
0330550021
0337010001
0349060014
0349060003
hm
hm
hm
hm
hm
hm
hm
hm
%MO
hm
hm
166.39408
177.43708
32.00000
260.22000
30.12168
205.13680
183.64400
11.01880
50.00
110.00
150.00
2.00
10.00
80.00
7.00
24.00
410.27520
410.27520
20.00
40.00
Fecha :
8,319.70
19,518.08
4,800.00
520.44
301.22
16,410.94
1,285.51
264.45
13,201.11
8,205.50
16,411.01
02/06/2011 07:02:53p.m.
S10
Pgina :
0701025
Subpresupuesto
Fecha
002
02/05/2011
Lugar
190201
Cdigo
Recurso
Unidad
0348010008
0348010009
0337540026
0349090000
0330550020
0349040101
0349040099
0349040033
0349070051
hm
hm
hm
hm
hm
hm
hm
hm
hm
Cantidad
49.47084
640.61296
11.01880
19.30230
11.01880
64.00000
244.44960
40.00000
1,159.39579
Precio S/.
Parcial S/.
12.00
10.00
2.08
180.00
8.40
110.00
170.00
180.00
5.58
593.65
6,406.13
22.92
3,474.41
92.56
7,040.00
41,556.43
7,200.00
6,469.43
162,093.49
Total
Fecha :
S/.
1,425,905.70
02/06/2011 07:02:53p.m.