Professional Documents
Culture Documents
S10
0801014
Subpresupuesto
001
01/08/2011
030201
INFRESTRUCTURA
Fecha
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
Presupuestado
0147000022
0147000032
0147010001
0147010002
0147010003
0147010004
MANO DE OBRA
hh
1,951.1300
hh
59.6553
hh
1,475.3965
hh
19,109.4350
hh
5,946.7731
hh
20,750.6235
10.19
10.19
10.19
10.19
8.37
7.28
19,882.01
607.94
15,034.33
194,725.09
49,774.46
151,064.51
19,890.44
601.48
14,971.89
194,907.06
49,840.65
151,082.91
431,088.35
431,294.43
Pgina :
S10
Subpresupuesto
Fecha
Lugar
0801014
001
01/08/2011
030201
Precio S/.
Parcial S/.
Presupuestado
und
3.0000
425.32
1,275.96
1,275.96
pza
pza
und
4.0000
6.0000
1.0000
7.63
3.81
147.12
30.52
22.86
147.12
30.52
22.86
147.12
und
10.0000
und
1.0000
MATERIALES
gln
3.7070
pza
20.0000
kg
2,084.8375
kg
768.2790
und
5.0000
kg
14.0000
kg
115.0086
kg
923.8093
pza
1.0000
kg
5.6204
m2
560.0000
pza
1.0000
m
151.9875
und
13.0000
GLB
1.0000
und
15.0000
und
22.8000
und
1.0000
und
30.0000
kg
2.1600
pza
12.9210
pza
12.9210
und
1.0000
und
1.0000
m
1,098.0000
und
2.0000
m
285.0000
m
346.8000
und
5.0000
kg
51,530.7779
2,966.10
3,500.00
29,661.00
3,500.00
29,661.00
3,500.00
5.09
169.49
4.25
4.25
76.27
4.25
4.25
4.25
50.68
4.25
5.50
45.00
2.95
18.13
3,500.00
38.98
5.50
150.00
38.98
5.93
1.50
0.20
38.98
55.00
1.50
93.22
3.50
2.10
93.22
2.97
18.88
3,389.80
8,860.57
3,265.19
381.35
59.50
488.79
3,926.19
50.68
23.89
3,080.00
45.00
448.37
235.69
3,500.00
584.70
125.40
150.00
1,169.40
12.81
19.38
2.58
38.98
55.00
1,647.00
186.44
997.50
728.28
466.10
153,046.42
19.54
3,389.80
8,894.59
3,271.43
381.35
58.81
492.68
3,957.39
50.68
23.89
3,080.00
45.00
448.73
235.69
3,500.00
584.70
125.40
150.00
1,169.40
12.96
19.42
2.63
38.98
55.00
1,647.00
186.44
997.50
728.86
466.10
153,132.14
Cdigo
Recurso
Unidad
0210120052
021015003
0210150099
0210800013
0211010100
0211010101
0201000004
0211040056
0202000007
0202000008
0212000048
0202010000
0202010002
0202010005
0212000054
0202020004
0202100100
0212000055
0202110100
0212010015
0202120011
021202000
0202130002
0202130010
021202001
0202130021
020251001
0202530003
021202002
0202600050
0202610007
021202003
0203000035
0203000036
021202004
0203020004
021202005
0204000000
0204010011
0204110012
021202007
0205000003
0205000009
0212050072
0205000011
0205010000
0212050073
0205010004
0206030055
0212050074
0212100083
0206030056
0212100084
0212100085
0206030058
0212120027
0206030059
0212140045
0212140049
0206080022
0212310015
0206300003
0212310016
0206500092
0212310083
0206700007
0207020017
0212310087
0208020005
0212310088
0208020006
0212520004
0208020008
0212530031
0210020052
0213000006
0213700002
0210060004
0210070000
0213700004
0210080000
0213700005
0210100000
0213700008
0210120051
und
m3
m3
m3
und
m3
m3
pza
m3
m3
pza
m3
m
pza
pza
m
und
pza
m
pza
1.0000
146.6313
2.0000
100.8000
39.0000
617.9532
5.6800
18.0000
3.2500
45.8978
22.0000
544.8153
1,477.0966
129.5500
7.1146
505.6800
37.0000
12.1000
307.6920
20.0000
105.40
93.22
54.62
35.00
50.68
46.61
25.42
16.95
25.42
31.36
25.10
46.61
1.50
21.19
1.02
1.50
35.20
1.02
1.90
85.00
105.40
13,668.85
109.24
3,528.00
1,976.52
28,802.65
144.39
305.10
82.62
1,439.42
552.20
25,394.06
2,215.65
2,745.16
7.25
758.52
1,302.40
12.34
584.61
1,700.00
105.40
13,668.79
109.24
3,528.00
1,976.52
28,808.01
144.39
305.10
82.68
1,440.48
552.20
25,403.71
2,215.50
2,745.20
7.42
758.52
1,302.40
12.32
584.70
1,700.00
m
pza
pza
m
pza
und
pza
pza
und
m
und
153.8460
134.0000
62.0000
124.3200
22.0000
1.0000
12.0000
2.0000
17.8500
2.0000
44.0000
1.0000
1.90
8.78
6.78
1.90
4.24
900.00
6.36
10.00
15.13
211.86
4.50
180.00
292.32
1,176.52
420.36
236.21
93.28
900.00
76.32
20.00
270.07
423.72
198.00
180.00
292.20
1,176.52
420.36
236.18
93.28
900.00
76.32
20.00
270.13
423.72
198.00
180.00
m
und
330.1200
1.0000
3.50
280.00
1,155.42
280.00
1,156.99
280.00
m
pza
208.4250
10.0000
4.50
85.00
937.94
850.00
938.91
850.00
m
und
104.4750
2.0000
4.50
22.41
470.12
44.82
470.64
44.82
und
gln
und
und
und
und
und
und
und
und
und
8.0000
104.1790
210.0000
2.0000
2.0000
48.0000
2.0000
25.0000
8.0000
2.0000
144.0000
130.00
21.19
200.00
65.00
25.12
50.00
21.18
550.00
27.12
160.00
8.23
1,040.00
2,207.57
42,000.00
130.00
50.24
2,400.00
42.36
13,750.00
216.96
320.00
1,185.12
1,040.00
2,208.91
42,000.00
130.00
50.24
2,400.00
42.36
13,750.00
216.96
320.00
1,185.12
Pgina :
S10
Subpresupuesto
Fecha
Lugar
0801014
001
01/08/2011
030201
Precio S/.
Parcial S/.
Presupuestado
und
und
und
und
1.0000
7,945.7910
52,314.0710
1.0000
2,400.00
3.50
0.25
1,980.00
2,400.00
27,810.27
13,078.52
1,980.00
2,400.00
27,848.11
13,077.94
1,980.00
pza
88.0200
8.20
721.76
721.76
pza
88.0200
8.20
721.76
721.76
m
m
m
BOL
m2
m2
82.5000
15.0000
16.6666
8,979.9548
55.8900
106.5390
2.00
7.00
1.50
20.34
21.19
27.12
165.00
105.00
25.01
182,652.18
1,184.31
2,889.36
165.00
105.00
25.00
182,643.12
1,184.39
2,889.09
m2
m2
und
und
und
123.3900
31.3548
3,681.8800
93.0000
31.0000
27.12
27.12
1.18
8.90
156.77
3,346.34
850.21
4,344.62
827.70
4,859.87
3,346.59
850.27
4,344.62
827.70
4,859.87
und
m2
31.0000
212.1000
6.78
25.42
210.18
5,391.58
210.18
5,390.70
und
m
BOL
und
kg
m
473.1700
131.3400
4.0000
262.6800
39.4020
530.4600
1.18
1.27
42.37
2.00
64.00
0.60
558.34
166.80
169.48
525.36
2,521.60
318.28
558.34
168.12
169.48
525.36
2,521.73
318.27
rll
m2
kg
und
36.8320
181.0800
94.0736
10.0000
1.18
15.25
22.00
600.00
43.46
2,761.47
2,069.54
6,000.00
43.47
2,764.49
2,069.83
6,000.00
kg
und
12.0400
1.0000
22.00
214.85
264.88
214.85
264.88
214.85
plg
10.5012
43.80
459.90
459.43
459.4275
6.06
2,784.15
2,782.82
BOL
und
107.1730
1.0000
5.51
3,389.83
590.51
3,389.83
600.74
3,389.83
und
und
pza
m
und
und
gln
rll
kg
m
1.0000
3.1522
98.0000
20.0000
6.0000
50.3956
6.0177
10.2400
55.5520
459.4275
52.10
145.00
25.90
1.80
233.05
16.94
72.88
4.23
3.81
0.88
52.10
456.75
2,538.20
36.00
1,398.30
853.78
438.74
43.32
211.65
404.30
52.10
457.06
2,538.20
36.00
1,398.30
856.73
439.35
43.52
211.49
402.55
und
38.0000
6.58
250.04
250.04
pza
2.0000
101.69
203.38
203.38
und
und
1.0000
19.0000
350.00
381.36
350.00
7,245.84
350.00
7,245.84
Cdigo
Recurso
Unidad
0213700010
0217010007
0217080006
0217190005
0217600005
0217600006
0218010013
0218010015
0219120030
0221000000
0224010086
0224070015
0224070016
0224070017
0226010092
0226050023
0226070057
0226090005
0226150004
0226860002
0227000001
0227000009
0227020011
0228000022
0229040093
0229050001
0229120063
0229150099
0229310011
0229500003
0229510091
0229710004
0230010098
0230020001
0230040006
0230060007
0230080010
0230420067
0230420072
0230450005
0230460032
0230460037
0230480034
023051001
0230560018
0230570009
0230700084
0230700085
0230750051
Pgina :
S10
Subpresupuesto
Fecha
Lugar
0801014
001
01/08/2011
030201
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
Presupuestado
0230900002
0230990012
0231410002
0231510020
0231520002
IMPRIMANTE
SOLDADURA ELECTRICA PUNTO AZUL
TAPA DE CONCRETO ARMADO 0.60 X 0.80 M
CAJA DE CONCRETO P/MEDIDOR AGUA
CAJA DE REGISTRO DE CONCRETO CON
TAPA SEALIZADA
FLETE ANDAHUAYLAS - AHUINPUQUIO
MOVILIZACION Y DESMOVILIZACION DE
EQUIPO
GASOLINA 84 OCTANOS
HORMIGON
LIJA PARA MADERA
AGUA
SAL INDUSTRIAL (BOLSA x50KG)
ESTAO PARA SOLDADURA DE EMPALME
KIT DE EMPALME 3M PARA CABLE
SUBTERRANEO DE 16 mm2 NYY
SWITCH DE 48 PUERTOS RJ45 DE 19",
CATEGORIA 6,10/100
SUPER STACK, 48PT 10/100 mas 02PT
10/100/1000
TELEFONO OPERADOR- PROGRAMADOR
PARA CENTRAL TELEFONICA
TELEVISOR PLASMA DE 32"
PRUEBAS DE CALIDAD DE CONCRETO
ROTURA
PARLANTE DE TECHO DE 80 W, CONO DE 12
CM DE DIAMETRO
ORDENADOR PARA PATCH PANEL DE 48
PUERTOS (2 RU)
TABL. METAL. CON PUERTA Y CHAPA PARA
EMPOTRAR CON 03 BARRAS
EMBONE PARA TUBO DE 25mm TP
EMBONE PARA TUBO DE 20mm TP
PRUEBA HIDRAHULICA
CARTEL DE OBRA INC.INSTALACION Y
TRANSP
INSTALACION PROVISIONAL SS-HH Y
VESTIDOR
Suminist. Inst. Reflector con lamp. 250 W.
halogenuro metalico HPI plus-ovoide-data
INSTALACION DE EQUIPOS Y UTENSILIOS
DE LABORATORIO
INSTALACION DE EQUIPOS Y HERRAMIENTAS
DE TALLER DE CARPINTERIA
PUERTA DE DOS HOJAS
TAPA METALICA CON MARCO Y SEGURO
JACK RJ45 CATEGORIA 6 PARA MONTAR EN
PLACA
MADERA NACIONAL P/ENCOFRADO
RODON DE MADERA 3/4" x 3/4"
CONTRAZOCALO DE AGUANO BOLEAD. 3/4"X4"
PUERTA DE MADERA AGUANO TABLERO
REBAJADO
REGLA DE MADERA
ANDAMIO DE MADERA
intel core2 duo, memoria 4 gb, DD 320gb, monitor
19" lcd
BANCA DE MADERA SEGUN DISEO
MUEBLE DE COMPUTADORA EN MATERIAL
MELANINE
MESA MADERA TORNILLO S/DISEO
MADERA EUCALIPTO ROLLIZO
ESCRITORIO DE MELANINE S/DISEO
gln
kg
und
und
und
285.4814
251.0750
6.0000
17.0000
2.0000
17.80
22.00
150.00
38.14
95.00
5,081.54
5,523.54
900.00
648.38
190.00
5,092.74
5,523.65
900.00
648.38
190.00
GLB
est
1.0000
1.0000
262,609.80
10,000.00
262,609.80
10,000.00
262,609.80
10,000.00
gln
m3
und
m3
bls
kg
jgo
168.7871
91.2637
114.4862
398.7241
4.0000
1.8000
6.0000
11.86
46.61
1.27
0.50
42.37
16.81
15.84
2,001.85
4,253.63
145.40
199.36
169.48
30.26
95.04
2,002.97
4,252.87
166.07
186.62
169.48
30.24
95.04
und
2.0000
622.25
1,244.50
1,244.50
und
2.0000
622.65
1,245.30
1,245.30
und
1.0000
315.21
315.21
315.21
und
und
3.0000
79.0000
2,100.00
60.00
6,300.00
4,740.00
6,300.00
4,740.00
und
2.0000
185.00
370.00
370.00
und
3.0000
35.00
105.00
105.00
und
1.0000
55.00
55.00
55.00
pza
pza
GLB
GLB
68.4432
389.3600
6.0000
1.0000
8.47
8.05
150.00
1,100.00
579.69
3,134.35
900.00
1,100.00
579.09
3,134.54
900.00
1,100.00
GLB
1.0000
1,200.00
1,200.00
1,200.00
und
4.0000
500.00
2,000.00
2,000.00
GLB
1.0000
19,449.50
19,449.50
19,449.50
GLB
1.0000
13,915.25
13,915.25
13,915.25
und
und
und
2.3385
17.0000
37.0000
240.00
35.00
7.00
561.60
595.00
259.00
562.15
595.00
259.00
p2
m
m
m2
18,681.1171
287.3700
287.3700
65.7100
1.50
1.80
6.93
254.24
28,021.68
517.27
1,991.47
16,706.11
28,022.97
516.15
1,992.06
16,706.11
p2
p2
und
112.0090
6,860.1340
24.0000
3.45
1.50
2,372.88
386.43
10,290.20
56,949.12
378.64
10,306.02
56,949.12
und
und
5.0000
12.0000
620.00
450.00
3,100.00
5,400.00
3,100.00
5,400.00
pza
p2
und
4.0000
1,101.8140
19.0000
750.00
1.50
661.02
3,000.00
1,652.72
12,559.38
3,000.00
1,652.72
12,559.38
0232010098
0232970001
0234000000
0238000000
0239020075
0239050000
0239060025
0239060026
0239070003
0239080044
0239080046
0239100099
0239120100
0239150000
0239200004
0239200005
023950003
0239620005
0239620006
023990001
0239900095
0239900101
0239900104
0239900105
0239900106
0239990001
023999001
0241990001
0243000031
0243020003
0243020045
0243130092
0243160052
0243550001
0243570054
0243570055
0243570056
0243570057
0243720001
0243980044
Pgina :
S10
Subpresupuesto
Fecha
Lugar
0801014
001
01/08/2011
030201
Precio S/.
Parcial S/.
Presupuestado
und
p2
p2
p2
pln
p2
und
und
pza
und
24.0000
528.8575
2,298.6568
1,728.0000
86.4000
5,215.1344
31.0000
51.0000
21.0000
1.0000
70.00
1.50
2.00
1.50
24.59
3.60
25.00
55.00
45.00
65.00
1,680.00
793.29
4,597.32
2,592.00
2,124.58
18,774.47
775.00
2,805.00
945.00
65.00
1,680.00
803.86
4,597.31
2,592.00
2,124.36
18,775.39
775.00
2,805.00
945.00
65.00
m
m
m
m
m
m
m
gln
und
und
gln
gln
gln
gln
pza
pza
pza
pza
und
306.9150
42.1050
712.5000
309.2500
170.2500
511.5250
47.8800
16.6040
6.0000
1.0000
220.4104
5.6565
33.5408
4.5252
114.1000
917.5595
108.4860
70.2000
4.4000
11.30
13.42
9.88
15.54
12.71
8.41
21.19
18.49
450.00
650.00
20.33
21.66
21.66
33.05
1.12
24.50
200.00
23.30
4.86
3,468.20
564.98
7,039.50
4,805.75
2,163.88
4,301.88
1,014.58
306.93
2,700.00
650.00
4,480.94
122.60
726.48
149.72
127.79
22,480.22
21,698.00
1,635.66
21.38
3,468.14
565.01
7,039.50
4,805.75
2,163.90
4,302.66
1,014.60
307.46
2,700.00
650.00
4,490.83
122.18
722.99
149.33
127.62
22,483.42
21,697.20
1,635.66
21.38
und
und
2.0000
17.6400
2.50
15.50
5.00
273.42
5.00
273.50
147.5355
59.32
8,752.07
8,752.37
und
und
9.0000
4.0000
650.00
350.00
5,850.00
1,400.00
5,850.00
1,400.00
m
m
m
und
m
und
17.8300
3.5000
2.5000
140.5100
224.8600
4.0000
11.30
36.72
25.42
10.20
3.50
150.00
201.48
128.52
63.55
1,433.20
787.01
600.00
201.55
128.52
63.55
1,433.20
787.01
600.00
pza
und
und
m
m
pza
69.0000
34.0000
84.0000
217.1240
147.6505
104.3000
8.42
13.56
12.00
3.05
36.66
10.50
580.98
461.04
1,008.00
662.22
5,412.85
1,095.15
580.98
461.04
1,008.00
661.91
5,412.90
1,096.64
pza
68.4432
2.97
203.27
203.30
pza
400.4000
2.12
848.85
848.92
pza
110.0400
8.50
935.34
936.91
m
pza
pza
pza
pza
pza
pza
pza
123.6900
74.5000
68.4432
389.3600
78.6000
97.0000
8.0000
8.0000
14.50
3.50
0.34
0.34
2.50
2.12
5.51
5.51
1,793.51
260.75
23.27
132.38
196.50
205.64
44.08
44.08
1,794.09
262.24
22.59
132.04
198.07
205.64
44.08
44.08
Cdigo
Recurso
Unidad
0243980045
0243990001
0244000018
0244000019
0244030021
0244040000
0249050033
0250010000
0250060010
0250060024
0251010057
0251130054
0251200032
0251200033
0251200034
0252270031
0252950011
0253030027
0253030033
0253030034
0254010051
0254080000
0254110090
0254610001
0256930003
0259000018
0259000024
0259010001
025901002
0259020075
0259020077
0261010026
0262000013
0262110071
0265020080
0265020100
0265020102
0265160052
0265220008
026699001
0271090071
0272030033
0272070001
0272080031
0272080034
0272080036
0272080038
0272080039
0272080041
0272080042
0272090010
0272090012
0272090013
0272090014
0272120071
0272120073
0272120074
Pgina :
S10
Subpresupuesto
Fecha
Lugar
0801014
001
01/08/2011
030201
Precio S/.
Parcial S/.
Presupuestado
pza
pza
und
pza
und
und
pza
m
m
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
und
p2
17.0000
28.0000
9.0000
14.4855
14.4855
10.8750
56.0000
97.1050
93.8845
8.0000
8.0000
17.0000
8.0000
8.0000
8.0000
6.0000
4.0000
12.0000
9.0000
98.0000
17.0000
2,570.1756
5.51
3.12
8.47
2.12
3.12
5.68
2.37
4.08
5.08
5.51
5.51
5.51
6.36
7.20
5.51
10.50
22.50
3.54
8.47
83.90
35.59
16.50
93.67
87.36
76.23
30.72
45.21
61.80
132.72
396.21
476.91
44.08
44.08
93.67
50.88
57.60
44.08
63.00
90.00
42.48
76.23
8,222.20
605.03
42,407.97
93.67
87.36
76.23
30.89
45.24
61.77
132.72
396.06
476.71
44.08
44.08
93.67
50.88
57.60
44.08
63.00
90.00
42.48
76.23
8,222.20
605.03
42,407.90
und
2.0000
8.00
16.00
16.00
1,360,090.03
1,360,370.24
Cdigo
Recurso
Unidad
0272120075
0272150075
0272170003
0272200031
0272320002
0272320003
0272530070
0273010026
0273010032
0273130006
0273130008
0273160002
0273160005
0273160007
0273180003
0273200002
0273200012
0273230001
0277080014
0277150051
0278020000
0279110005
0279560003
EQUIPOS
0329500097
0330550056
0348040024
0348210064
0348960008
0349020093
0349030001
0349040091
0349060004
0349070004
0349080095
0349100007
0349180024
0349880002
SOLDADURA ELECTRICA
TEODOLITO
CAMION VOLQUETE 4x2 210-280 HP 8 M3.
MAQUINA SOLDADORA
CIZALLA ELECTRICA PARA CORTE DE FIERRO
COMPRESORA NEUMATICA 150 HP 380-590
PCM
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3
MARTILLO NEUMATICO DE 25 Kg.
VIBRADOR DE CONCRETO 4 HP 2.40"
TRACTOR D7
MEZCLADORA CONCRETO TAMBOR 18HP 11P3
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP
NIVEL TOPOGRAFICO
hm
hm
DIA
hm
hm
hm
37.0470
48.4433
39.1718
99.2903
335.9952
30.0243
22.00
5.00
120.00
10.00
8.47
150.00
815.10
242.20
4,700.40
992.90
2,845.92
4,503.00
815.10
232.70
4,700.62
993.02
2,941.99
4,504.96
hm
hm
hm
hm
hm
hm
hm
hm
709.1558
104.4582
12.0045
272.8613
66.5106
793.7711
78.6445
36.1739
12.00
220.00
10.00
8.00
250.00
16.95
12.00
5.00
8,509.92
22,981.20
120.00
2,182.88
16,627.50
13,454.40
943.68
180.85
8,509.71
22,980.80
120.83
2,182.85
16,627.65
13,462.12
943.73
190.39
79,099.95
79,206.47
1,870,278.32
1,870,871.14
Total
S/.
S/.
1,870,871.14
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