Professional Documents
Culture Documents
Obra
0401006
Subpresupuesto
001
Fecha
01/06/2005
Lugar
190301
Recurso
Cdigo
Unidad
Cantidad
Precio S/.
Parcial S/.
Presupuestado S/.
MANO DE OBRA
0147000032
TOPOGRAFO
hh
706.8800
13.13
9,281.33
9,281.33
0147010001
CAPATAZ
hh
57,077.2318
13.13
749,424.03
741,384.28
0147010002
OPERARIO
hh
223,823.4249
10.94
2,448,628.21
2,445,324.95
0147010003
OFICIAL
hh
191,397.8696
9.82
1,879,527.08
1,877,234.87
0147010004
PEON
hh
517,946.0567
8.86
4,589,002.09
4,582,292.12
9,675,862.75
9,655,517.55
MATERIALES
0201000004
gln
197.1037
42.46
8,368.87
8,376.91
0201800002
LUBRICANTES
gln
27.3559
5.85
160.06
170.97
0201800003
FILTROS
und
17.1402
47.59
815.69
822.71
0202010005
kg
11,054.0284
3.40
37,583.70
37,583.70
0202040009
kg
25,685.9532
3.20
82,195.04
81,707.21
0202040010
ALAMBRE NEGRO N8
kg
25.5000
3.20
81.60
81.60
0202040064
PERNO 1/2"x3"
und
410.4600
0.79
324.26
324.26
0202080011
und
690.0000
1.85
1,276.50
1,276.50
0202080013
PERNOS 3/4"x14"
und
2,957.6000
7.06
20,880.66
20,880.66
0202140002
jgo
691.6694
14.40
9,960.05
9,968.38
0202510015
PERNOS
kg
229.2330
3.90
894.00
893.97
0202900004
pza
6.1380
13.56
83.26
83.14
0202970003
kg
1,321.9920
2.67
3,529.71
3,527.94
0202970004
kg
272,993.6440
2.54
693,403.85
694,261.01
0203110002
p2
2,569.0530
19.00
48,811.95
48,812.01
0203110003
p2
738.8280
8.80
6,501.70
6,501.69
0205030076
m3
48.1826
35.00
1,686.30
1,927.30
0209080072
742.6500
774.15
574,922.50
574,922.50
0209330001
113.6800
244.44
27,787.94
27,787.94
0209330002
296.4000
383.73
113,737.57
113,737.57
0209330003
754.5700
579.24
437,077.13
437,077.13
0212220067
PLACA DE BRONCE
und
3.3135
21.28
70.44
70.51
0213000006
ASFALTO RC-250
gln
87,167.7560
4.34
378,308.08
378,292.73
0213010065
gln
215,869.9100
4.59
990,842.89
990,842.89
0217080003
LADRILLO ARCILLA KK 10 X 14 X 24 CM
und
2,600.0000
0.32
832.00
832.00
0221000000
BOL
201,211.5280
18.40
3,702,292.15
3,702,272.20
0227000007
GUIA
619,278.2720
0.36
222,940.18
221,424.56
0227020011
FULMINANTE
und
619,278.2720
0.41
253,904.09
252,388.47
0228010005
kg
123,855.6544
7.86
973,505.41
973,024.69
0229220001
CORDEL
und
4.4180
13.56
59.94
60.08
0229500091
SOLDADURA
kg
809.5650
8.48
6,865.07
6,865.42
0230010000
CAL HIDRATADA
kg
300.0000
0.41
123.00
123.00
0230020001
YESO DE 28 Kg
BOL
44.1800
13.76
607.92
607.92
0230320005
m2
278.8100
169.27
47,194.17
47,193.84
0230650021
NEOPRENO
CM3
61,200.0000
0.31
18,972.00
18,972.00
0230670014
LAMINA REFLECTANTE
p2
215.9500
14.85
3,206.86
3,208.40
0230710001
PLANTAS NATIVAS
und
4,678.0000
0.50
2,339.00
2,339.00
0230770001
BARRENO 5X7/8
und
9,201.5661
366.63
3,373,571.61
3,372,348.54
0230990021
GEOTEXTIL
m2
12,416.4700
4.75
58,978.23
58,978.24
0232010095
und
797.4434
3.27
2,607.63
2,596.86
0234000000
GASOLINA 84 OCTANOS
gln
14,718.3611
10.09
148,508.25
148,555.97
0239050000
AGUA
m3
0.6000
5.12
3.07
3.08
Obra
0401006
Subpresupuesto
001
Fecha
01/06/2005
Lugar
190301
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
Presupuestado S/.
0243010003
Cdigo
MADERA TORNILLO
p2
260,060.8290
2.61
678,758.77
678,753.96
0246900003
und
417.3600
280.55
117,090.35
117,069.48
0246900004
und
626.0400
384.07
240,443.18
240,451.53
0251010057
DELINEADOR DE GUARDAVA
und
589.0404
15.43
9,088.89
9,084.82
0251060099
und
589.7201
283.29
167,061.78
167,060.92
0251100058
pza
6.1994
220.74
1,368.59
1,368.40
0251130054
539.1000
18.63
10,043.43
10,044.08
0251130056
PLATINA 3/16"x2"x3"
22.1820
11.63
257.95
258.79
0251130057
29.5760
13.70
405.25
406.67
0251200032
ANGULO 1"x1"x1/8"
342.0500
4.71
1,611.06
1,611.06
0252050015
kg
25.1200
2.54
63.80
63.84
0252090048
5.6000
20.25
113.40
113.44
0252800024
kg
263.0310
6.74
1,772.82
1,772.89
0253000000
KEROSENE INDUSTRIAL
gln
21,892.9729
6.64
145,369.32
145,493.22
0253030020
DISOLVENTE EPOXICO
gln
40.1950
22.49
904.10
904.07
0253030027
THINER
gln
18.1017
19.39
350.96
350.14
0253100001
PETROLEO DIESSEL N 02
gln
39,562.4602
8.53
337,467.78
337,444.43
0253200002
SOLVENTE
gln
126.0690
29.68
3,741.76
3,782.07
0254020042
gln
104.1615
34.10
3,551.86
3,551.07
0254020100
gln
1,386.7590
33.25
46,109.77
46,141.25
0254110090
PINTURA ESMALTE
gln
3.0000
34.10
102.30
102.30
0254220005
gln
13.5425
84.82
1,148.46
1,148.40
0254220009
gln
17.8425
62.12
1,108.22
1,107.10
0254460006
gln
4.9170
1,196.18
5,885.21
5,880.99
0254460007
gln
0.1290
1,196.18
155.50
154.37
0254830001
PINTURA IMPRIMANTE
gln
57.9825
44.47
2,578.37
2,576.28
0256960003
und
110.9100
47.08
5,221.64
5,220.16
0259030001
TERMINALES DE GUARDAVIAS
und
33.9831
39.63
1,346.63
1,336.67
0265000055
2,360.7000
11.76
27,761.83
27,764.46
0265000060
43.0000
33.59
1,444.37
1,444.37
0265020100
86.0000
47.06
4,047.16
4,047.16
0265250002
pza
691.6694
76.04
52,594.59
52,605.84
0265390067
TAPON METALICA
pza
8.0000
44.22
353.76
353.76
0265910004
kg
417.3150
6.24
2,604.01
2,604.08
0265910005
kg
129.4300
6.28
812.82
812.70
0269020016
und
7.9999
129.94
1,039.52
1,039.01
0271010033
369.7000
37.70
13,937.69
13,937.69
0272010012
und
103.5000
8.03
831.11
831.45
0272130001
und
3,208.9598
9.59
30,773.93
30,836.85
0272130003
und
2,817.9682
24.68
69,547.50
69,582.59
0272290002
617.0000
14.00
8,638.00
8,638.00
0279570001
MICROESFERA DE VIDRIO
kg
4,412.4150
9.15
40,373.55
40,342.08
0279580001
pza
21.5000
1.44
30.96
30.96
14,293,726.24
14,289,848.90
EQUIPOS
0348080000
MOTOBOMBA 10 HP 4"
hm
1,838.9134
2.54
4,670.83
4,647.78
0348080066
hm
126.0690
13.40
1,689.34
1,638.90
0348100007
CAMIONETA 4 X 2
hm
138.0000
40.18
5,544.84
5,544.15
0348110005
hm
91,109.3711
118.30
10,778,238.47
10,779,652.82
0348120002
hm
11,888.3060
89.41
1,062,933.80
1,063,364.04
0348210052
EQUIPO DE CORTE
hm
29.5308
7.10
209.66
209.73
0348210064
MAQUINA SOLDADORA
hm
303.0301
12.78
3,872.72
3,871.75
0348400001
MOTOSIERRA
hm
2,228.0000
4.56
10,159.68
10,159.68
0349010002
hm
11.6785
58.12
678.84
679.69
0349010091
hm
591.6576
29.33
17,353.39
16,434.93
Obra
0401006
Subpresupuesto
001
Fecha
01/06/2005
Lugar
190301
Recurso
Precio S/.
Parcial S/.
Presupuestado S/.
0349020002
Cdigo
hm
Unidad
Cantidad
19,270.9981
132.59
2,555,141.89
2,552,237.95
0349030004
hm
18,754.3511
16.54
310,196.95
310,021.23
0349030013
hm
6,837.7860
82.90
566,852.79
568,927.73
0349030025
hm
2,560.9395
81.38
208,409.30
206,406.76
0349030031
hm
2,486.4849
33.76
83,943.56
83,081.27
0349030061
TRACTOR DE TIRO DE 63 HP
hm
591.6576
52.30
30,943.82
29,582.88
0349040008
hm
2,294.1241
113.47
260,313.80
260,257.40
0349040011
hm
5,231.1451
170.79
893,428.11
894,430.35
0349040012
hm
12,668.3087
228.88
2,899,522.79
2,904,441.54
0349040023
hm
4,614.8501
212.25
979,501.91
979,707.91
0349040034
hm
9,399.9733
236.61
2,224,126.90
2,222,032.65
0349040036
hm
14,534.4404
293.30
4,262,951.25
4,263,037.85
0349050030
ESPARCIDORA DE AGREGADOS
hm
1,308.3026
139.73
182,808.76
183,162.36
0349060006
hm
77,107.3494
10.94
843,554.41
843,501.34
0349070004
hm
13,008.9565
7.08
92,103.44
92,194.02
0349080004
hm
3,898.7614
210.95
822,443.42
822,722.49
0349080010
hm
3,411.6346
56.73
193,541.77
192,942.61
0349090000
MOTONIVELADORA DE 125 HP
hm
4,600.4440
132.86
611,214.46
611,930.72
0349090003
MOTONIVELADORA DE 130-135 HP
hm
1,606.2465
137.70
221,180.63
221,084.50
0349090004
MOTONIVELADORA DE 145-150 HP
hm
604.9979
162.81
98,500.05
98,592.26
0349100007
hm
13,008.9565
24.21
314,946.92
314,937.67
0349130004
hm
1,899.9602
108.75
206,620.65
209,653.01
0349150000
hm
3,411.6346
32.47
110,775.63
111,165.59
0349150014
GRUPO ELECTROGENO 89 HP 50 KW
hm
3,935.3150
20.21
79,532.62
79,342.91
0349180000
hm
3,411.6346
14.08
48,035.75
48,555.10
0349190001
TEODOLITO
hm
353.4400
9.75
3,446.04
3,446.04
0349190007
GPS GEODESICO
hm
26.5080
130.00
3,446.30
3,446.04
0349880002
NIVEL TOPOGRAFICO
hm
353.4400
9.47
3,347.08
3,347.08
0380010001
MOVILIZACION Y DESMOVILIZACION
GLB
1.0000
365,905.72
365,905.72
365,905.72
0398010050
GLB
1.0000
156,312.00
156,312.00
156,312.00
31,518,400.28
31,522,610.45
55,487,989.27
55,467,976.90
TOTAL
S/.
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
55,467,976.90