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S10
PRESUPUESTO DE OBRA
PROPUESTA ECONOMICA
ALUMNO: KATHERINE MATOS DUEAS
CODIGO DE ALUMNO: 2010100957
CURSO: INFORMATICA III
GRUPO: B
0106001
Item
Cdigo
01.00.00
01.01.00
Descripcin
Und.
Precio S/.
Metrado
Parcial S/.
350.00
OBRAS PROVISIONALES
010101050101-0106001-01
02.00.00
CARTEL DE OBRA
GLB
1.00
350.00
350.00
10,107.60
OBRAS PRELIMINARES
02.01.00
010101030203-0106001-01
M2
198.88
0.19
37.79
02.02.00
010101010801-0106001-01
M3
60.70
7.42
450.39
02.03.00
010101060101-0106001-01
M2
198.88
1.43
284.40
02.04.00
010101070101-0106001-01
FLETE TERRESTRE
GLB
1.00
9,335.02
9,335.02
54.10
7.94
03.00.00
1,728.05
MOVIMIENTO DE TIERRAS
429.55
03.01.00
010104050101-0106001-01
M3
03.02.00
010104050102-0106001-01
M3
8.01
9.27
74.25
03.03.00
010104050103-0106001-01
M3
34.65
21.22
735.27
03.04.00
010104050104-0106001-01
M3
13.20
14.14
186.65
03.05.00
010104011201-0106001-01
M3
48.92
6.18
302.33
54.10
183.14
9,907.87
04.00.00
16,308.48
CONCRETO SIMPLE
04.01.00
010105050101-0106001-01
M3
04.02.00
010105060101-0106001-01
M3
5.47
205.78
1,125.62
04.03.00
010313090205-0106001-01
M2
72.72
31.20
2,268.86
04.04.00
010105070101-0106001-01
M2
139.82
21.50
3,006.13
M3
10.50
285.85
3,001.43
KG
299.88
7.11
05.00.00
CONCRETO ARMADO
05.01.00
5,133.58
ZAPATAS
05.01.01
010105011102-0106001-01
05.01.02
010107010202-0106001-01
05.02.00
2,132.15
12,203.18
VIGAS DE CIMENTACIN
05.02.01
010105011103-0106001-01
M3
12.26
296.53
3,635.46
05.02.02
010313090206-0106001-01
M2
65.24
39.37
2,568.50
05.02.03
010107010203-0106001-01
KG
844.96
7.10
5,999.22
05.03.00
15,381.50
COLUMNAS
05.03.01
010105011104-0106001-01
M3
7.26
332.17
2,411.55
05.03.02
010313090207-0106001-01
M2
105.10
38.06
4,000.11
05.03.03
010107010204-0106001-01
KG
1,265.14
7.09
8,969.84
5.02
294.02
1,475.98
05.04.00
7,678.61
VIGAS
05.04.01
010105011105-0106001-01
M3
05.04.02
010313090208-0106001-01
M2
40.19
38.43
1,544.50
05.04.03
010107010205-0106001-01
KG
657.00
7.09
4,658.13
120.00
05.05.00
240.00
ENSAYOS DE RESISTENCIA
05.05.01
011001070109-0106001-01
05.05.02
011001070110-0106001-01
05.06.00
UND
3.00
40.00
UND
3.00
40.00
120.00
6,281.53
TIMPANO
711.53
05.06.01
010105011106-0106001-01
M3
2.42
294.02
05.06.02
010313090209-0106001-01
M2
16.26
39.37
640.16
05.06.03
010107010206-0106001-01
KG
246.00
20.04
4,929.84
06.00.00
7,784.52
ESTRUCTURA DE MADERA
06.01.00
010111070101-0106001-01
P2
848.93
3.63
3,081.62
06.02.00
010119110514-0106001-01
304.60
4.15
1,264.09
06.03.00
010111080101-0106001-01
P2
63.84
3.50
223.44
06.04.00
010311010102-0106001-01
UND
12.00
26.76
321.12
Fecha :
12/05/2014 08:48:48p.m.
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Pgina
S10
PRESUPUESTO DE OBRA
PROPUESTA ECONOMICA
ALUMNO: KATHERINE MATOS DUEAS
CODIGO DE ALUMNO: 2010100957
CURSO: INFORMATICA III
GRUPO: B
0106001
Item
Cdigo
06.05.00
010101050102-0106001-01
07.00.00
Descripcin
Und.
Precio S/.
M2
22.08
131.08
Metrado
Parcial S/.
2,894.25
07.01.00
3,225.65
VEREDA
07.01.01
010304020302-0106001-01
M2
54.28
11.25
610.65
07.01.02
010105011502-0106001-01
M2
54.28
42.92
2,329.70
07.01.03
010309020204-0106001-01
M2
10.00
22.35
223.50
07.01.04
010105040106-0106001-01
ML
20.00
3.09
07.02.00
61.80
1,701.75
CUNETAS
07.02.01
010303100202-0106001-01
CONFORMACION DE SUBRASANTE
M2
47.46
1.06
50.31
07.02.02
010105011503-0106001-01
M3
6.17
198.07
1,222.09
07.02.03
010712000306-0106001-01
M2
12.60
28.68
361.37
07.02.04
010105040107-0106001-01
ML
22.00
3.09
08.00.00
67.98
6,964.19
ALBAILERIA
08.01.00
010108020208-0106001-01
M2
4.30
30.69
131.97
08.02.00
010108020209-0106001-01
M2
150.39
45.43
6,832.22
09.00.00
7,291.62
09.01.00
010109010404-0106001-01
M2
257.73
10.75
2,770.60
09.02.00
010109010405-0106001-01
M2
237.92
8.32
1,979.49
09.03.00
010109010406-0106001-01
M2
10.40
16.39
170.46
09.04.00
010109010407-0106001-01
M2
156.19
10.11
1,579.08
09.05.00
010102010402-0106001-01
142.70
5.55
791.99
76.15
1.80
137.07
M2
196.77
26.95
5,302.95
09.06.00
09.06.01
10.00.00
10.01.00
137.07
BRUAS
010109011002-0106001-01
5,302.95
CIELORRASOS
010115050103-0106001-01
11.00.00
CIELORRASO DE TRIPLAY
PISOS Y PAVIMENTOS
11.01.00
7,810.88
PISOS
11.01.01
010110000006-0106001-01
CONTRAPISO DE 40 MM.
M2
13.25
18.08
239.56
11.01.02
010110010208-0106001-01
M2
13.25
42.21
559.28
11.01.03
010110001003-0106001-01
M2
2.27
21.50
48.81
11.01.04
010110000117-0106001-01
M2
114.32
60.91
6,963.23
M2
29.10
49.14
1,429.97
M2
80.25
48.30
3,876.08
122.18
4.06
496.05
38.85
5.38
12.00.00
5,306.05
ZOCALOS
12.01.00
010110040402-0106001-01
12.02.00
010110040403-0106001-01
13.00.00
705.06
CONTRAZOCALOS
13.01.00
010110060103-0106001-01
13.02.00
010110060104-0106001-01
14.00.00
209.01
12,059.84
172.90
3,641.27
M2
7.35
224.76
1,651.99
M2
23.04
66.65
1,535.62
M2
6.15
54.36
334.31
010111040302-0106001-01
6.95
42.24
293.57
14.06.00
010110090202-0106001-01
M2
218.14
20.82
4,541.67
14.07.00
010119112402-0106001-01
16.78
3.66
14.01.00
010111010308-0106001-01
M2
14.02.00
010111010103-0106001-01
14.03.00
010111020103-0106001-01
14.04.00
010111020201-0106001-01
14.05.00
15.00.00
61.41
1,107.50
CERRAJERIA
Fecha :
12/05/2014 08:48:48p.m.
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Pgina
S10
PRESUPUESTO DE OBRA
PROPUESTA ECONOMICA
ALUMNO: KATHERINE MATOS DUEAS
CODIGO DE ALUMNO: 2010100957
CURSO: INFORMATICA III
GRUPO: B
0106001
Item
Cdigo
Descripcin
Und.
15.01.00
010115020502-0106001-01
UND
42.00
15.00
630.00
15.02.00
010115040202-0106001-01
UND
1.00
52.00
52.00
15.03.00
010115040203-0106001-01
UND
12.00
35.00
420.00
15.04.00
010115010113-0106001-01
UND
1.00
5.50
16.00.00
16.01.00
Precio S/.
Metrado
Parcial S/.
010113060103-0106001-01
17.00.00
5.50
1,448.96
327.82
4.42
1,448.96
5,159.66
PINTURA
17.01.00
010315010703-0106001-01
M2
196.77
4.53
891.37
17.02.00
010114010103-0106001-01
M2
250.08
3.24
810.26
17.03.00
010114010104-0106001-01
M2
156.19
6.29
982.44
17.04.00
010114010105-0106001-01
147.00
1.44
211.68
17.05.00
010315010704-0106001-01
M2
56.82
7.58
430.70
17.06.00
010114011202-0106001-01
M2
23.85
6.03
143.82
17.07.00
010114011203-0106001-01
M2
6.15
6.03
37.08
17.08.00
010114011204-0106001-01
M2
6.95
6.03
41.91
17.09.00
010114011205-0106001-01
M2
220.00
7.32
1,610.40
1.73
107.31
185.65
18.00.00
489.69
VARIOS
18.01.00
010313040306-0106001-01
M2
18.02.00
010313090202-0106001-01
ENCOFRADO Y DESENCOFRADO
M2
2.05
22.35
45.82
18.03.00
010107010207-0106001-01
KG
36.42
7.09
258.22
19.00.00
1,235.20
19.01.00
010116010202-0106001-01
PZA
4.00
186.30
745.20
19.02.00
010116020107-0106001-01
PZA
4.00
40.00
160.00
19.03.00
010116020108-0106001-01
PZA
1.00
50.00
50.00
19.04.00
010116090102-0106001-01
PZA
1.00
60.00
60.00
19.05.00
010116060403-0106001-01
UND
4.00
15.00
60.00
19.06.00
010116060504-0106001-01
UND
4.00
25.00
100.00
19.07.00
010116060303-0106001-01
PZA
4.00
15.00
20.00.00
60.00
295.00
20.01.00
010116080101-0106001-01
PZA
10.00
17.50
175.00
20.02.00
010116060303-0106001-01
PZA
8.00
15.00
120.00
27.00.00
563.54
INSTALACIONES SANITARIA
27.01.00
010118010510-0106001-01
PTO
7.00
30.95
216.65
27.02.00
010118010509-0106001-01
PTO
9.00
28.51
256.59
27.03.00
010118010508-0106001-01
PTO
2.00
45.15
27.04.00
90.30
667.01
REDES DE DESAGUE
27.04.01
010118030311-0106001-01
17.55
12.22
214.46
27.04.02
010118030312-0106001-01
35.00
12.93
452.55
27.05.00
395.72
ACCESORIOS DE REDES
12.85
27.05.01
010101010503-0106001-01
PZA
1.00
12.85
27.05.02
010101010504-0106001-01
PZA
1.00
12.85
12.85
27.05.03
010101010505-0106001-01
PZA
14.00
9.88
138.32
27.05.04
010101010506-0106001-01
PZA
3.00
9.88
29.64
27.05.05
010119120209-0106001-01
PZA
6.00
10.94
65.64
27.05.06
010118010227-0106001-01
PZA
1.00
9.44
9.44
27.05.07
010118010228-0106001-01
PZA
2.00
10.62
21.24
27.05.08
010118010229-0106001-01
PZA
4.00
10.94
43.76
27.05.09
010603010303-0106001-01
UND
1.00
17.92
17.92
27.05.10
010603010304-0106001-01
UND
1.00
13.82
13.82
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12/05/2014 08:48:48p.m.
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Pgina
S10
PRESUPUESTO DE OBRA
PROPUESTA ECONOMICA
ALUMNO: KATHERINE MATOS DUEAS
CODIGO DE ALUMNO: 2010100957
CURSO: INFORMATICA III
GRUPO: B
0106001
Item
Cdigo
27.05.11
010603010305-0106001-01
27.06.00
Descripcin
Und.
UND
Precio S/.
Metrado
2.00
Parcial S/.
15.12
30.24
183.70
ADITAMIENTO VARIOS
27.06.01
010118020505-0106001-01
UND
1.00
31.18
31.18
27.06.02
010118020802-0106001-01
PZA
4.00
34.03
136.12
27.06.03
010118020904-0106001-01
PZA
2.00
8.20
27.07.00
27.07.01
010119200102-0106001-01
28.00.00
PZA
3.00
115.79
347.37
PTO
11.00
28.49
313.39
31.36
4.19
131.40
38.17
3.50
133.60
28.01.00
28.01.01
16.40
347.37
CAMARA DE INSPECCION
313.39
28.02.00
265.00
RED DE DISTRIBUCION
28.02.01
010118030313-0106001-01
28.02.02
010118030314-0106001-01
28.03.00
622.12
ACCESORIOS DE REDES
57.36
28.03.01
010311010302-0106001-01
UND
12.00
4.78
28.03.02
010311010303-0106001-01
UND
2.00
8.78
17.56
28.03.03
010101010507-0106001-01
PZA
44.00
8.96
394.24
28.03.04
010101010508-0106001-01
PZA
14.00
5.28
73.92
28.03.05
010119120210-0106001-01
UND
4.00
9.63
38.52
28.03.06
010119120211-0106001-01
UND
4.00
10.13
29.00.00
120.70
120.70
6.00
22.34
134.04
1.00
101.04
101.04
UND
4.00
30.46
121.84
UND
1.00
35.46
35.46
PZA
1.00
19.56
19.56
32.17
17.25
554.93
20.50
9.90
202.95
UND
12.00
10.30
123.60
10.07
29.01.00
010117100506-0106001-01
UND
1.00
29.02.00
010117100507-0106001-01
UND
29.03.00
010117100508-0106001-01
UND
29.04.00
010106120105-0106001-01
29.05.00
010106120106-0106001-01
29.06.00
010106120107-0106001-01
30.00.00
30.01.00
30.01.01
202.95
30.03.00
30.03.01
554.93
CANALETAS
010112060808-0106001-01
30.02.00
30.02.01
40.52
532.64
LLAVES Y VALVULAS
123.60
ACCESORIOS DE TUBERIA
010101010509-0106001-01
30.04.00
34.21
30.04.01
010105010008-0106001-01
30.04.02
010313090202-0106001-01
21.00.00
CONCRETO EN COLUMNETA
M3
0.05
201.49
ENCOFRADO Y DESENCOFRADO
M2
1.08
22.35
24.14
1,287.91
INSTALACIONES ELECTRICAS
21.01.00
010119011005-0106001-01
PTO
20.00
22.91
458.20
21.02.00
010119011308-0106001-01
PTO
2.00
25.18
50.36
21.03.00
010119012216-0106001-01
PTO
2.00
7.57
15.14
21.04.00
010119011103-0106001-01
PTO
21.00
26.92
565.32
21.05.00
010119011309-0106001-01
PTO
7.00
16.19
113.33
21.06.00
010119011310-0106001-01
PTO
3.00
21.39
64.17
21.07.00
010119011311-0106001-01
PTO
1.00
21.39
22.00.00
22.01.00
010313300202-0106001-01
114.00
25.36
22.02.00
010313300203-0106001-01
10.00
7.71
23.00.00
21.39
2,968.14
2,891.04
77.10
1,015.17
23.01.00
010119070802-0106001-01
30.00
2.50
75.00
23.02.00
010119070803-0106001-01
277.50
1.74
482.85
Fecha :
12/05/2014 08:48:48p.m.
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Pgina
S10
PRESUPUESTO DE OBRA
PROPUESTA ECONOMICA
ALUMNO: KATHERINE MATOS DUEAS
CODIGO DE ALUMNO: 2010100957
CURSO: INFORMATICA III
GRUPO: B
0106001
Item
Cdigo
23.03.00
010119070804-0106001-01
24.00.00
Und.
Precio S/.
Metrado
Parcial S/.
222.00
2.06
457.32
UND
1.00
120.71
120.71
8.01
16.02
TABLERO Y CUCHILLAS(LLAVES)
24.01.00
24.01.01
Descripcin
120.71
TABLEROS ELECTRICOS
010108020210-0106001-01
24.02.00
44.55
LLAVES DE INTERRUPCION
24.02.01
010601051003-0106001-01
PZA
2.00
24.02.02
010601051004-0106001-01
PZA
2.00
8.01
16.02
24.02.03
010601051005-0106001-01
PZA
1.00
12.51
12.51
UND
1.00
955.90
955.90
UND
7.00
118.93
832.51
FOCO DE 100 W
UND
8.00
9.13
73.04
M2
9.34
4.64
43.34
TRAZO Y REPLANTEO
M2
9.34
0.70
25.00.00
25.01.00
25.01.01
955.90
PARARRAYOS
010317010101-0106001-01
26.00.00
POZO A TIERRA
905.55
ARTEFACTOS DE ILUMINACION
26.01.00
010119190112-0106001-01
26.02.00
010119190113-0106001-01
31.00.00
49.88
OBRAS PRELIMINARES
31.01.00
010101030202-0106001-01
31.02.00
010701030002-0106001-01
32.00.00
32.01.00
010104050105-0106001-01
M3
14.26
18.54
32.02.00
010104050106-0106001-01
M3
8.84
18.54
33.00.00
264.38
163.89
5,139.07
TANQUE SEPTICO
6.40
17.55
112.32
M3
4.59
316.80
1,454.11
M2
24.66
24.55
605.40
KG
292.00
7.19
2,099.48
M2
30.60
24.76
757.66
10.00
11.01
33.01.00
010601080318-0106001-01
M2
33.02.00
010105010009-0106001-01
33.03.00
010313090210-0106001-01
33.04.00
010311010103-0106001-01
33.05.00
010109010502-0106001-01
33.06..00
010118010106-0106001-01
34.00.00
6.54
428.27
MOVIMIENTO DE TIERRAS
110.10
1,505.29
POZO PERCOLADOR
133.06
34.01.00
010105010009-0106001-01
M3
0.42
316.80
34.02.00
010105011504-0106001-01
M3
0.29
125.34
36.35
34.03.00
010311010104-0106001-01
ACERO GRADO 60 PP
KG
59.40
7.19
427.09
34.04.00
010313090211-0106001-01
ENCOFRADO Y DESENCOFRADO EN PP
M2
1.61
24.55
39.53
34.05.00
010108020211-0106001-01
M2
11.79
56.59
667.20
34.06.00
010303030502-0106001-01
FILTRO DE GRAVA
M3
2.32
71.87
166.74
34.07.00
010313300204-0106001-01
2.00
17.66
35.32
M2
6.00
4.05
24.30
M2
26.68
1.43
01
62.45
OBRAS PRELIMINARES
01.01
010101010802-0106001-01
01.02
010101060101-0106001-01
02
02.01
010303010503-0106001-01
M3
3.49
15.90
02.02
010601080501-0106001-01
M3
4.19
15.11
03
03.01
010713000022-0106001-01
55.49
63.31
1,116.02
CONCRETO SIMPLE
04
38.15
118.80
MOVIMIENTO DE TIERRAS
M3
5.71
195.45
1,116.02
CONCRETO ARMADO
05
162.11
ZAPATAS
05.01
010105011102-0106001-01
M3
0.29
285.85
05.02
010107010202-0106001-01
KG
11.14
7.11
06
82.90
79.21
405.02
COLUMNAS
06.01
010105011104-0106001-01
M3
0.27
332.17
89.69
06.02
010313090212-0106001-01
M2
5.44
26.45
143.89
Fecha :
12/05/2014 08:48:48p.m.
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Pgina
S10
PRESUPUESTO DE OBRA
PROPUESTA ECONOMICA
ALUMNO: KATHERINE MATOS DUEAS
CODIGO DE ALUMNO: 2010100957
CURSO: INFORMATICA III
GRUPO: B
0106001
Item
Cdigo
06.03
010107010204-0106001-01
07
07.01
Descripcin
Und.
KG
Precio S/.
Metrado
24.18
Parcial S/.
7.09
010112010104-0106001-01
GLB
1.00
2,485.00
2,485.00
167,014.14
COSTO DIRECTO
835.07
171.44
2,485.00
CARPINTERIA METALICA
16,701.41
10%
-1.00
================================================
============================
184,550.62
SUBTOTAL
33,219.11
-1.00
================================================
=============================
217,769.73
TOTAL PRESUPUESTO
Fecha :
12/05/2014 08:48:48p.m.
You created this PDF from an application that is not licensed to print to novaPDF printer (http://www.novapdf.com)