Professional Documents
Culture Documents
S10
Ing. Civil
978918520
0302003
Subpresupuesto
001
Fecha
Lugar
01/12/2013
140105
Cdigo
Recurso
Unidad
0147000032
0147010002
0147010003
0147010098
0147030091
0147040012
TOPOGRAFO
OPERARIO
OFICIAL
LIMPIEZA FINAL DE OBRA
PEON
CORTADORA DE CONCRETO
hh
hh
hh
GLB
hh
hh
Cantidad
Precio S/.
Parcial S/.
Presupuestado S/.
MANO DE OBRA
335.3447
4,342.7897
5,340.3352
1.0000
17,465.6498
439.8892
15.22
15.22
13.23
4,000.00
11.93
12.00
5,103.95
66,097.26
70,652.63
4,000.00
208,365.20
5,278.67
5,087.99
66,124.68
70,984.90
4,000.00
208,272.09
5,315.65
359,497.71
359,785.31
MATERIALES
0202000008
0202010005
0202970042
0203020004
0204000006
0204010011
0204110012
0205000004
0205010000
0205010004
0205020051
0205030007
0205030076
0205030077
0213010067
0221000000
0221000095
0221990022
0221990042
0230990101
0239010100
0239010101
0239050000
0239130017
0239150000
0239150006
0239900100
0239900101
0239900102
0243010003
0245010001
0253910011
0253910067
0253910068
0254020006
0272080035
kg
kg
kg
var
502.8960
519.6592
11,439.3090
115.6362
4.05
4.05
4.05
20.65
2,036.73
2,104.62
46,329.20
2,387.89
2,045.11
2,112.16
46,301.97
2,312.72
m3
m3
m3
m3
m3
m3
m3
m3
m2
69.4535
1,166.9551
116.7888
2.8875
4,502.3645
395.0795
3,565.6962
7.0000
7,127.0953
29.66
12.20
12.00
56.70
32.20
27.73
33.00
60.00
36.50
2,059.99
14,236.85
1,401.47
163.72
144,976.14
10,955.55
117,667.97
420.00
260,138.98
2,080.25
14,262.78
1,401.47
163.63
145,084.75
10,982.43
117,667.97
420.00
260,173.58
m2
807.8599
33.00
26,659.38
26,659.38
gln
BOL
BOL
m3
und
BOL
est
1,463.6145
97.3088
28.1300
3,493.0035
1.0000
508.7988
1.0000
11.00
17.65
17.80
340.00
150.00
3.25
4,000.00
16,099.76
1,717.50
500.71
1,187,621.19
150.00
1,653.60
4,000.00
16,066.75
1,717.10
500.80
1,187,621.19
150.00
1,618.91
4,000.00
est
m3
mes
und
1.0000
0.7700
6.0000
3.0000
5,000.00
1.00
480.00
80.00
5,000.00
0.77
2,880.00
240.00
5,000.00
0.96
2,880.00
240.00
und
GLB
2.0000
1.0000
50.00
1,300.00
100.00
1,300.00
100.00
1,300.00
GLB
und
1.0000
2.0000
5,000.00
100.00
5,000.00
200.00
5,000.00
200.00
MADERA TORNILLO
MADERA TORNILLO INC.CORTE
P/ENCOFRADO
GRASA
GRASS
FICUS
PINTURA ESMALTE D.D. 1/8 GLN
TUBERIA PVC 3/4" C10
p2
p2
225.1250
7,107.5968
5.00
5.00
1,125.63
35,537.98
1,125.63
35,537.98
kg
m2
und
und
m
220.0924
411.6200
50.0000
346.9084
11,334.7586
14.00
4.50
7.50
6.50
1.30
3,081.29
1,852.29
375.00
2,254.90
14,735.19
3,081.29
1,852.29
375.00
2,312.72
14,746.19
1,916,964.30
1,917,095.01
800.00
360.00
800.00
360.00
EQUIPOS
0337010034
0337010092
CASCO BLANCO
MASCARA RESPIRADOR CONTRA POLVO
und
und
80.0000
80.0000
10.00
4.50
0337010100
0337540012
0337600001
0337620037
0337990055
0348010011
0348040003
0348040027
0348960005
0349010002
0349020007
0349030001
0349030013
0349030018
0349030043
0349040010
0349040034
0349050008
0349050030
0349060003
0349060012
0349070001
0349090000
0349130002
0349520100
SILENCIADORES
NIVEL TOPOGRAFICO
GUANTES DE CUERO
CHALECOS
CHALECOS
BOTAS DE JEBE NUEVAS
MEZCLADORA DE CONCRETO DE 9 -11P3
CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000
CAMION VOLQUETE 6x4 330 HP 10 M3.
CIZALLA P/CORTE DE FIERRO
COMPRESORA NEUMATICA 250-330 PCM, 87
HP
COMPRESORA NEUMATICA 76 HP 125-175
PCM
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.
RODILLO NEUMATICO AUTOP. 127 HP 8-23
TON
RODILLO TANDEM ESTATIC AUT 58-70HP 810T
CARGADOR S/LLANTAS 125-155 HP 3 YD3.
TRACTOR DE ORUGAS DE 140-160 HP
PAVIMENTADORA SOBRE ORUGAS 69 HP 1016'
ESPARCIDORA DE AGREGADOS
MARTILLO NEUMATICO DE 24 Kg.
BARRENOS
VIBRADOR DE CONCRETO 4 HP 1.35"
MOTONIVELADORA DE 125 HP
CAMION IMPRIMIDOR 6x2 178-210 HP 1,800 G
VIBROCOMPACTADORA TIPO PLANCHA
und
HE
PAR
pza
80.0000
335.3447
80.0000
80.0000
3.50
12.15
8.50
20.00
280.00
4,074.44
680.00
1,600.00
280.00
4,162.90
680.00
1,600.00
PAR
hm
hm
hm
hm
hm
80.0000
18.4957
404.0815
1,139.7193
435.7832
4.0000
19.00
15.05
50.00
188.87
3.50
85.00
1,520.00
278.36
20,204.08
215,258.78
1,525.24
340.00
1,520.00
278.30
20,485.70
215,156.04
1,525.24
340.00
hm
546.1184
34.20
18,677.25
18,704.36
hm
hm
hm
17.7541
756.0946
4.0000
10.63
158.53
158.53
188.73
119,863.68
634.12
188.82
120,006.34
634.12
hm
4.0000
158.53
634.12
634.12
hm
hm
hm
149.3184
397.2889
4.0000
150.00
220.00
149.55
22,397.76
87,403.56
598.20
22,509.54
87,439.34
598.20
hm
hm
hm
hm
hm
hm
hm
8.0000
1,088.2368
1,088.2368
1,774.1131
911.0487
4.0000
439.8892
170.00
12.20
6.00
5.50
120.00
150.00
17.00
1,360.00
13,276.49
6,529.42
9,757.62
109,325.84
600.00
7,478.12
1,360.00
13,262.94
6,529.42
9,747.14
109,208.40
600.00
7,472.72
645,645.81
646,083.64
2,922,107.82
2,922,963.96
Total
S/.
2,922,963.96
S/.
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
Fecha :
27/12/2013 04:39:45 PM
esupuestado S/.