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  • Relacion de Insumos

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    Damond Lopez Salazar
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    RELACION DE INSUMOS

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    RELACION DE INSUMOS

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    RELACION DE INSUMOS

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Relacion de Insumos

    Uploaded by

    Damond Lopez Salazar
    RELACION DE INSUMOS

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    S10 Página : 1

    Precios y cantidades de recursos requeridos por tipo


    Obra 0103001 "RECONSTRUCCION DE INFRAESTRUCTURA EDUCATIVA E IMPLEMENTACION CON
    MOBILIARIO DE LA INSTITUCION EDUCATIVA Nº 32484 TUPAC AMARU DE LA CIUDAD
    DE TINGO MARIA, DISTRITO DE RUPA RUPA, PROVINCIA DE LEONCIO PRADO -
    HUANUCO"
    Subpresupuesto 001 ESTRUCTURAS
    Fecha 01/08/2018
    Lugar 100601 HUANUCO - LEONCIO PRADO - RUPA-RUPA
    Código Recurso Unidad Cantidad Precio S/. Parcial S/.

    MANO DE OBRA
    0101010004 OFICIAL hh 69.4856 16.87 1,172.22
    0101010005 PEON hh 208.4568 15.13 3,153.95
    0101030007 SOLDADOR hh 138.9717 20.83 2,894.78
    7,220.95
    MATERIALES
    0210050003 POLICARBONATO MAKROLON LIGHT BLANCO 6 mm 5.80 m x m2 204.6300 45.65 9,341.36
    1.05 m
    0213030004 MONTANTE 4" x 1" m 363.7402 28.33 10,304.76
    0213030006 DIAGONAL 4" x 1" m 427.9202 28.33 12,122.98
    0246090002 BRIDA SUPERIOR 4" x 1" m 76.9100 28.33 2,178.86
    0251030003 TORNILLO AUTORROSCANTE ST8 4" und 3,374.3487 0.59 1,990.87
    0272040054 ELECTRODOS SOLDADURA CELLOCORD 1/8" kg 868.5700 0.30 260.57
    02901000020016 PERFIL DE POLICARBONATO H 5.80 m 6.00 mm TRASLUCIDO m 791.6645 1.55 1,227.08
    DVP
    37,426.48
    EQUIPOS
    0301030012 SOLDADURA ELECTRICA MONOFASICA ALTERNA CONTINUA hm 69.4851 11.44 794.91
    350 A
    794.91
    Total S/. 45,442.34

    Fecha : 16/08/2018 9:40:18

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