Professional Documents
Culture Documents
0406001
Subpresupuesto
001
Fecha
01/05/2009
080801
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147010002
OPERARIO
hh
94.1285
10.58
0147010003
OFICIAL
hh
141.2000
8.50
0147010004
PEON
hh
310.4000
7.12
3.61
MATERIALES
0202010005
kg
27.9050
0202170001
kg
17.5800
6.72
0210020071
3.0000
40.32
0229720001
ACCESORIOS DIVERSOS
3.0000
75.60
0239130017
CARTELES DE OBRA
glb
1.0000
798.00
0239130022
1.0000
71.40
0239900097
3.0000
96.60
0243110003
MADERA CORRIENTE
p2
747.1500
3.78
02436000010009
534.7500
3.36
0246930001
ARPILLERA
315.0000
2.94
0266300009
pl
101.0850
21.00
Total
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 :
9,395
Pgina :
Parcial S/.
Presupuestado S/.
995.90
995.54
1,200.20
1,200.20
2,210.05
2,210.00
4,406.14
4,405.74
100.76
101.37
118.14
118.67
120.96
120.96
226.80
226.80
798.00
798.00
71.40
71.40
289.80
289.80
2,824.23
2,824.52
1,796.76
1,797.36
926.10
927.00
2,122.68
2,122.79
9,395.62
9,398.67
S/.
13,801.76
13,804.41
13,804.41
###############
9,395.62
S10
Obra
0303001
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147010002
OPERARIO
hh
8,294.9000
10.58
0147010003
OFICIAL
hh
5,127.2800
8.50
0147010004
PEON
hh
12,172.3400
7.12
MATERIALES
0202000007
kg
1,517.1900
3.61
0202000008
kg
819.5100
3.61
0202000016
hja
94.4000
4.20
0202010005
1,669.0600
3.61
0203020003
0204000000
ARENA FINA
0205000003
0205000004
32,646.0500
3.02
m3
40.1100
29.40
m3
497.6200
42.00
m3
202.6200
42.00
0205000009
m3
12.1800
29.40
0205000011
m3
2.0700
29.40
0205000040
m3
99.9600
29.40
0205010004
ARENA GRUESA
m3
556.2500
29.40
0205010036
m3
165.9800
29.40
0205300070
MATERIAL DE CANTERA
m3
351.9400
29.40
0217000006
4,438.1400
0.92
0221000001
8,481.1800
18.48
0221030003
2.0000
378.00
0226070055
17.0000
50.40
0229060005
YESO DE 28 Kg
bls
44.6600
7.56
0229110001
MEMBRANA PLASTICA
m2
87.0100
1.40
0229150009
OCRE
kg
4.4100
12.60
0229550094
SOLDADURA CELLOCORD
kg
55.0600
12.60
0230110001
57.9600
21.00
0230320007
GEOTEXTIL PERMEABLE
968.7500
5.46
m2
0230320008
GEOTEXTIL IMPERMEABLE
m2
968.7500
3.78
0232970002
MOVILIZACION Y DESMOVILIZACION
glb
2.0000
1,680.00
0238000002
HORMIGON DE RIO
m3
112.7600
29.40
0239010100
30.1100
26.04
0239050000
AGUA
m3
212.5600
2.52
0243040000
MADERA TORNILLO
p2
12,041.7700
3.78
0243040001
266.9800
3.78
0245010002
105.1000
117.60
0245010003
8.7800
12.60
0251010015
13.0200
43.68
0251020003
21.0000
43.68
0251020004
0251040005
0251110001
RIELES
0251990001
0253050007
DISOLVENTE THINER
0253050008
PEGAMENTO P/ PVC
0254010001
kg
450.0000
8.40
18.0000
23.52
44.4000
37.80
119.3600
126.00
gal
3.9700
15.96
gal
1.7000
67.20
gal
115.5600
31.92
0254030000
PINTURA LATEX
gal
100.4600
37.80
0254060000
PINTURA ANTICORROSIVA
gal
19.0200
67.20
0254070018
gal
10.0100
31.92
0254130001
193.7600
15.12
0254140005
gal
73.6400
15.12
0254220021
2.6800
210.00
0256020005
17.0000
81.48
0265000057
295.1100
29.40
0265000058
241.4500
33.60
0266030087
80.0000
7.56
0266030088
ASFALTO RC 250
gal
19.9100
15.12
0272130013
336.0000
32.76
0272130017
31.5000
10.08
0272130018
322.9200
12.60
0272130019
CACHIMBA DE 4"
20.0000
54.60
0272130020
CODO PVC
10.0000
3.78
EQUIPOS
0337010001
HERRAMIENTAS MANUALES
%MO
0337010025
BROCHA DE 4"
0337010027
MAQUINA DE SOLDAR
hm
0337020047
WINCHA DE 50 m
0337040032
0337650001
REGLA DE MADERA
2.6800
7.00
117.5200
10.12
8.9300
50.00
5.0900
45.00
p2
114.4400
1.50
0348010011
495.1000
11.50
0348040036
542.0000
190.18
0348090002
est
6.4000
3.78
0349020009
COMPRESORA
hm
144.0900
3.50
0349030000
32.0000
13.78
0349030001
771.5000
13.78
0349040011
141.2900
217.95
0349040022
253.0500
151.11
0349070001
464.2300
3.60
0349100007
17.3800
11.50
0349880003
TEODOLITO
hm
142.9100
9.62
0349880016
NIVEL OPTICO
hm
231.0700
8.00
S/.
TOTAL
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 :
Pgina :
Parcial S/.
Presupuestado S/.
87,760.00
87,737.34
43,581.87
43,581.03
86,667.04
86,602.49
218,008.92
217,920.86
5,477.06
5,467.38
2,958.43
2,953.05
396.49
397.31
6,025.29
6,007.56
98,591.08
98,548.51
1,179.13
1,174.58
20,899.94
20,899.94
8,509.87
8,509.87
358.03
358.07
60.90
60.89
2,938.74
2,938.74
16,353.73
16,357.16
4,879.93
4,879.93
10,346.92
10,346.92
4,083.09
4,083.09
156,732.19
156,738.58
756.00
756.00
856.80
856.80
337.63
357.28
121.82
121.82
55.54
44.08
693.71
693.71
1,217.19
1,211.92
5,289.38
5,286.61
3,661.88
3,662.80
3,360.00
3,360.00
3,315.16
3,311.80
784.06
784.07
535.66
538.90
45,517.90
45,556.05
1,009.19
1,014.52
12,359.85
12,358.73
110.59
110.29
568.71
568.68
917.28
917.28
3,780.00
3,780.00
423.36
423.36
1,678.32
1,678.32
15,039.36
15,039.36
63.30
64.00
114.17
114.88
3,688.68
3,697.93
3,797.44
3,797.44
1,277.85
1,276.78
319.52
320.32
2,929.61
2,928.21
1,113.38
1,115.87
563.39
563.39
1,385.16
1,385.16
8,676.18
8,676.18
8,112.79
8,112.79
604.80
604.80
301.09
301.76
11,007.36
11,008.00
317.52
317.40
4,068.75
4,068.75
1,092.00
1,092.00
37.80
37.80
491,650.97
491,637.42
6,180.08
6,180.08
18.78
18.78
1,189.35
1,189.84
446.60
446.60
229.11
237.60
171.67
187.88
5,693.61
5,694.32
103,077.03
103,100.90
24.19
24.20
504.31
504.31
440.96
441.60
10,631.22
10,626.36
30,795.16
30,797.81
38,237.99
38,240.69
1,671.23
1,671.29
199.82
199.81
1,374.81
1,339.80
1,848.54
1,866.40
202,734.45
202,768.27
912,394.34
912,326.55
912,326.55
###############
491,650.97
S10
Obra
0302001
Subpresupuesto
006
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
MANO DE OBRA
0147010002
OPERARIO
hh
0147010003
OFICIAL
hh
2,377.6508
790.0944
0147010004
PEON
hh
1,986.9643
MATERIALES
0202000010
ALAMBRE NEGRO # 16
kg
253.8950
0202000015
ALAMBRE NEGRO # 8
kg
70.5208
0202010001
kg
0.3900
0202010002
kg
0.5302
0202010003
kg
0.1976
0202010005
kg
97.2942
0202080008
pza
32.0000
0202130016
16.0000
0202800008
m2
17.6256
0202800010
m2
44.4960
0204000000
ARENA FINA
m3
15.7758
0205000003
m3
26.5428
0205000004
m3
10.1108
0205000011
m3
6.3336
0205000032
PIEDRA MEDIANA
m3
0.9492
0205010004
ARENA GRUESA
m3
36.5886
0210020023
16.0000
0210020060
16.0000
0210040092
pza
16.0000
0210100000
16.0000
0210120050
32.0000
0210140001
16.0000
0210170008
16.0000
0210200004
16.0000
0210230003
0213000006
ASFALTO RC-250
gal
4.0000
0217000006
2,446.4700
0217030010
434.7000
0221000001
bls
853.5047
0224030004
m2
108.3810
0226060001
10.0000
0226060005
pza
18.0000
0226070055
0226120030
pza
0226510013
0229050011
MASILLA
kg
0.1600
0229110001
MEMBRANA PLASTICA
m2
28.6950
0230000002
PORCELANA
kg
20.1280
0230060019
bls
28.5648
0230460011
gal
1.2120
0230470003
kg
1.4030
0238000002
HORMIGON DE RIO
m3
18.9910
0239000000
gal
0.6240
0239020075
5.7200
0239050000
AGUA
m3
3.1296
0240020011
32.2245
0243040000
MADERA TORNILLO
p2
1,609.6988
0243130000
p2
88.4000
0247010001
m2
90.0690
0250010005
pza
2.0000
0251010000
pza
9.3580
0251010001
pza
14.9700
0251020000
pza
1.6275
0251020001
pza
0252680002
0254010001
gal
3.7260
0254040006
PINTURA VINILICA
gal
15.9240
0254130001
gal
51.7530
0265000108
kg
4,519.1985
0268040000
6.0000
0272000081
143.8200
0272000082
39.1000
0272060001
117.6400
0272070000
68.6800
0272130009
12.7400
0272130011
3.6560
0272130012
3.4400
0272140001
4.0000
0272140003
4.0000
0272160001
9.7400
0272190009
6.0000
0272300000
84.0000
0272320003
18.0000
0273010026
16.8000
0273010032
63.0000
0273010033
69.3000
0273110002
pza
31.5000
0273110004
pza
16.8000
0273130008
pza
4.0000
17.5890
2.0000
6.0000
16.0000
9.5825
92.8800
0273160002
pza
22.0000
0273160007
pza
16.8000
0277000019
0278010002
0279000007
p2
4.0000
2.0000
158.5920
EQUIPOS
0337650001
REGLA DE MADERA
p2
126.4224
0348010011
hm
53.5670
0348090002
est
43.3360
0348800012
ANDAMIO DE MADERA
p2
469.6730
0348900001
SIERRA CIRCULAR
hm
4.1600
0349030001
hm
49.6248
0349070050
MOTOSOLDADORA DE 250 A
hm
5.6120
0349070051
hm
41.1658
0349880003
TEODOLITO
hm
2.3846
0349880016
NIVEL OPTICO
hm
2.3846
0349900012
CEPILLADORA ELECTRICA
hm
4.1600
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
Pgina :
ETO ARMADO
Precio S/.
Parcial S/.
Presupuestado S/.
10.58
25,155.54
8.50
6,715.77
25,138.18
6,722.38
7.12
14,147.16
14,146.61
46,018.46
46,007.17
3.61
916.58
930.93
3.61
254.58
254.16
6.30
2.46
2.44
3.61
1.91
1.92
3.61
0.72
0.72
3.61
351.22
350.80
1.85
59.20
59.20
4.20
67.20
67.20
71.40
1,258.78
1,258.50
59.98
2,669.11
2,668.90
29.40
463.93
464.06
42.00
1,114.68
1,114.80
42.00
424.62
424.18
29.40
186.10
186.24
29.40
27.93
27.92
29.40
1,075.75
1,075.70
235.20
3,763.20
3,763.20
12.60
201.60
201.60
71.40
1,142.40
1,142.40
12.60
201.60
201.60
21.00
672.00
672.00
65.52
1,048.32
1,048.32
29.40
470.40
470.40
7.15
114.40
114.40
11.76
47.04
47.04
15.12
265.96
266.54
0.92
2,250.75
2,250.75
1.93
838.97
840.42
18.48
15,772.68
15,773.12
25.20
2,731.18
2,731.20
2.11
21.10
21.10
4.20
75.60
75.60
50.40
100.80
100.80
10.08
60.48
60.48
2.69
43.04
43.04
2.69
0.43
0.48
1.40
40.18
40.17
2.11
42.47
42.32
18.48
527.79
527.54
75.60
91.48
92.12
12.60
17.64
17.68
29.40
558.31
558.54
23.52
14.58
14.66
1.68
9.61
9.62
2.52
7.89
7.77
19.32
622.49
622.70
3.78
6,084.67
6,083.96
3.78
334.15
334.16
26.88
2,421.08
2,420.71
37.80
75.60
75.60
28.56
267.32
267.27
31.92
477.84
477.86
28.56
46.55
46.44
35.28
337.98
338.12
11.59
1,076.48
1,076.54
31.92
119.06
119.24
37.80
601.78
601.14
15.12
782.46
784.26
3.02
13,647.98
13,642.06
4.37
26.22
26.22
2.52
362.43
362.78
3.36
131.38
131.24
1.60
188.22
188.36
1.01
69.37
69.36
3.23
41.15
41.16
5.88
21.52
21.48
23.52
80.91
80.92
1.27
5.08
5.08
3.36
13.44
13.44
1.27
12.37
12.36
4.03
24.18
24.18
1.51
126.84
126.84
3.79
68.22
68.22
2.69
45.19
45.12
3.23
203.49
203.40
5.88
407.48
407.22
1.27
40.01
39.90
4.20
70.56
70.56
4.12
16.48
16.48
2.11
46.42
46.42
4.87
81.82
81.76
12.60
50.40
50.40
26.88
53.76
53.76
2.60
412.33
412.34
69,501.38
69,511.64
1.50
189.63
189.48
11.50
616.06
616.02
3.78
163.83
163.30
1.50
704.51
704.48
12.00
49.92
49.92
13.78
683.76
683.86
10.12
56.77
56.82
3.60
148.21
148.33
9.62
22.90
22.36
8.00
19.04
19.38
12.50
52.00
52.00
2,706.62
2,705.95
S/.
118,226.45
Total
S/.
118,224.76
Fecha :
###############
69,501.38
118,224.76
S10
Obra
0304001
Subpresupuesto
001
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147010002
OPERARIO
hh
2,911.4864
10.58
0147010003
OFICIAL
hh
2,995.5812
8.50
0147010004
PEON
hh
3,146.7526
7.12
MATERIALES
0202010001
2.3356
6.30
0202010003
1.1834
3.61
0202010024
164.0000
5.88
0202130015
48.0000
3.95
0202170001
kg
97.9480
6.72
0202510094
pza
304.0000
6.30
0202820011
0205000003
0205000004
kg
267.2800
3.78
m3
37.6560
42.00
m3
0.2448
42.00
0205010004
ARENA GRUESA
m3
21.2272
29.40
0208510003
263.3092
45.36
0221000001
359.0048
18.48
0226070069
glb
8.0000
15.88
0226120030
24.0000
10.08
0229060005
YESO DE 28 Kg
bls
113.9500
7.56
0229150009
OCRE
kg
2.2790
12.60
0229550094
SOLDADURA CELLOCORD
kg
236.9010
12.60
0230590051
68.0000
403.20
0239000000
gal
0239020075
0239050000
AGUA
02431100000005
02431100000006
02431100000007
3.7368
23.52
34.2540
1.68
m3
0.0884
2.52
p2
2,944.4000
3.78
p2
1,288.6000
3.78
p2
1,645.4000
3.78
02431100000008
p2
4,447.5200
3.78
02431100000009
p2
1,573.9600
3.78
02431100000010
p2
1,590.5400
3.78
0243130000
p2
529.3800
3.78
02436000010007
147.4000
10.51
0251070010
793.8000
10.51
0253050007
DISOLVENTE THINER
gal
3.9180
15.96
0254010001
gal
43.7372
31.92
0254060000
PINTURA ANTICORROSIVA
gal
39.1792
67.20
0254080000
BARNIZ MARINO
gal
64.2468
31.92
0254130001
32.1234
15.12
0261010005
280.6440
10.75
0266300009
pl
337.9206
21.00
0273010028
52.8000
4.48
EQUIPOS
0337010025
BROCHA DE 4"
0348010011
4.8974
7.00
13.4656
11.50
0349030001
0349070050
MOTOSOLDADORA DE 250 A
hm
65.4320
13.78
402.7148
10.12
0349070051
hm
13.3888
3.60
0349880003
TEODOLITO
hm
36.4640
9.62
0349880016
NIVEL OPTICO
hm
188.4734
8.00
0349900012
CEPILLADORA ELECTRICA
hm
24.9120
12.50
Total
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 :
Pgina :
Parcial S/.
Presupuestado S/.
30,803.56
30,808.96
25,462.43
25,463.12
22,404.86
22,384.94
78,670.85
78,657.02
14.74
14.64
4.26
4.36
964.32
967.60
189.60
189.60
658.22
656.26
1,915.20
1,915.20
1,010.32
1,010.32
1,581.72
1,581.56
10.08
10.28
624.16
624.08
11,943.74
11,943.50
6,634.32
6,634.40
127.04
127.04
241.92
241.92
861.46
866.02
28.73
22.80
2,984.94
2,985.08
27,417.60
27,417.60
87.96
87.82
57.54
57.60
0.23
0.22
11,129.83
11,129.56
4,870.91
4,870.84
6,219.61
6,219.84
16,811.63
16,810.64
5,949.57
5,949.22
6,012.24
6,012.30
2,001.06
2,001.06
1,549.17
1,549.04
8,342.84
8,346.24
62.56
63.66
1,396.18
1,385.58
2,632.90
2,634.80
2,050.86
2,055.90
485.65
481.84
3,016.88
3,017.60
7,096.32
7,096.34
236.54
236.64
137,222.86
137,219.00
34.30
34.28
154.91
154.86
901.63
899.70
4,075.43
4,074.40
48.20
48.12
350.75
341.86
1,507.76
1,504.16
311.38
311.40
7,384.34
7,368.78
S/.
223,278.06
223,244.80
###############
137,222.86
223,244.80
S10
Obra
0302001
Subpresupuesto
004
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147010002
OPERARIO
hh
2,131.6481
10.58
0147010003
OFICIAL
hh
1,585.2322
8.50
0147010004
PEON
hh
2,184.7329
7.12
MATERIALES
0202000010
ALAMBRE NEGRO # 16
kg
182.7048
3.61
0202000015
ALAMBRE NEGRO # 8
kg
90.7866
3.61
0202010005
85.2797
3.61
0202110017
ACERO LISO
kg
4.0000
3.02
0204000000
ARENA FINA
m3
2.1170
29.40
0205000003
m3
9.4870
42.00
0205000004
m3
9.9000
42.00
0205000011
m3
14.3682
29.40
0205000032
PIEDRA MEDIANA
m3
5.6070
29.40
0205010004
ARENA GRUESA
m3
21.3260
29.40
0217000006
0221000001
0226070055
0226080093
pza
0226120030
39.0000
10.08
0229060005
YESO DE 28 Kg
bls
7.8420
7.56
0229150009
OCRE
kg
0.1080
12.60
0230990080
WINCHA
0.0488
42.00
0238000002
HORMIGON DE RIO
m3
43.6844
29.40
0239050000
AGUA
m3
9.4878
2.52
0243040000
MADERA TORNILLO
p2
1,806.0448
3.78
0246110058
205.0300
54.60
0253050007
DISOLVENTE THINER
gal
2.5234
15.96
0254010001
gal
18.6900
31.92
4,481.1000
0.92
538.7212
18.48
9.0000
50.40
34.0000
10.08
0254040006
PINTURA VINILICA
6.0863
37.80
0254060023
gal
15.9900
67.20
0254070018
gal
13.8787
31.92
0254130001
54.8951
15.12
0255000001
kg
57.9920
26.88
0256020020
0.8000
155.40
0256990022
157.7205
54.60
0265000108
0265170028
kg
3,258.2356
3.02
0.3320
37.80
50.00
EQUIPOS
0337020037
WINCHA DE 30 m
0.4217
0337650001
REGLA DE MADERA
p2
53.6883
1.50
0348010011
39.4565
11.50
0348800012
ANDAMIO DE MADERA
76.7398
1.50
0349020008
17.6638
85.00
0349030001
24.7895
13.78
0349030003
5.1600
13.78
0349070051
hm
28.4560
3.60
0349880003
TEODOLITO
hm
2.5746
9.62
0349880016
NIVEL OPTICO
hm
9.4526
8.00
p2
Total
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 :
Pgina :
LADRILLO CARAVISTA
Parcial S/.
Presupuestado S/.
22,552.86
22,543.38
13,474.46
13,478.22
15,555.28
15,556.07
51,582.59
51,577.67
659.55
669.92
327.75
327.43
307.86
307.09
12.08
12.00
62.33
62.19
398.58
398.46
415.80
415.80
422.48
422.49
164.93
164.87
627.10
627.32
4,122.61
4,122.61
9,955.55
9,955.67
453.60
453.60
342.72
342.72
393.12
393.12
59.27
59.60
1.39
1.08
2.10
2.12
1,284.19
1,284.54
23.91
23.85
6,826.83
6,827.05
11,194.64
11,194.64
40.22
40.37
596.58
598.08
230.20
230.22
1,074.53
1,074.53
443.05
444.12
830.09
831.87
1,558.77
1,559.98
124.32
124.40
8,611.51
8,611.54
9,839.88
9,835.62
12.47
12.40
61,420.03
61,431.30
21.00
21.08
80.54
80.31
453.79
453.80
115.11
115.11
1,501.10
1,501.42
341.61
341.62
71.10
70.95
102.46
102.52
24.72
24.17
75.60
75.51
2,787.03
2,786.49
S/.
115,789.64
115,795.46
###############
61,420.03
115,795.46
S10
Obra
0302001
Subpresupuesto
001
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
MANO DE OBRA
0147010002
OPERARIO
hh
1,750.1126
0147010003
OFICIAL
hh
2,729.1681
0147010004
PEON
hh
4,549.3406
MATERIALES
0202000010
ALAMBRE NEGRO # 16
kg
799.7592
0202000015
ALAMBRE NEGRO # 8
kg
175.5922
0202010002
kg
56.6401
0202010005
kg
134.4701
0205000003
m3
100.1749
0205000011
m3
47.2500
0205000032
PIEDRA MEDIANA
m3
7.1316
0205010004
ARENA GRUESA
m3
98.3008
0205010019
m3
80.2620
0217030010
2,454.9000
0221000001
bls
2,337.0881
0229060005
YESO DE 28 Kg
bls
31.0060
0229150009
OCRE
kg
0.6201
0238000002
HORMIGON DE RIO
m3
122.1864
0239050000
AGUA
m3
20.2500
0243040000
MADERA TORNILLO
p2
6,804.4873
0254010001
gal
17.1064
0265000108
kg
13,314.2561
EQUIPOS
0337020037
WINCHA DE 30 m
1.8604
0337650001
REGLA DE MADERA
p2
9.4931
0348010011
hm
140.7350
0349030001
hm
130.6076
0349070051
hm
120.9385
0349880003
TEODOLITO
hm
10.9479
0349880016
NIVEL OPTICO
hm
52.3099
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
Obra
0302001
Subpresupuesto
002
ARQUITECTURA
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
MANO DE OBRA
0147010002
OPERARIO
hh
0147010003
OFICIAL
hh
4,353.3594
519.2465
0147010004
PEON
hh
2,730.9894
MATERIALES
0202000015
ALAMBRE NEGRO # 8
kg
35.1640
0202010001
kg
2.3700
0202010003
kg
1.2008
0202010005
kg
120.4517
0202080008
pza
16.0000
0202800008
m2
19.2780
0204000000
ARENA FINA
m3
59.3253
0205000004
m3
39.1915
0205010004
ARENA GRUESA
m3
53.2554
0210020023
8.0000
0210020060
8.0000
0210040092
pza
16.0000
0210070000
16.0000
0210100000
0210120050
0210140001
8.0000
0210170008
16.0000
0210200004
0213000006
ASFALTO RC-250
gal
0217000006
24,143.6700
0221000001
bls
1,297.5827
0224000002
CERAMICA ROSELLO 30 cm X 40 cm
m2
52.5420
0224030004
m2
73.0905
0226060001
16.0000
0226060005
pza
28.0000
0226070055
12.0000
0226120030
pza
48.0000
0226510013
12.0000
0229050011
MASILLA
kg
0.0800
0229110001
MEMBRANA PLASTICA
m2
109.1360
0230000002
PORCELANA
kg
9.6330
0230000007
PORCELANA BLANCA
kg
12.5100
0230060019
bls
117.2693
0230470003
kg
6.3150
0239000000
gal
0239020075
0239050000
AGUA
m3
0.3391
0240000003
m2
120.3510
0240020008
40.8555
0242100001
m2
40.4040
0243040000
MADERA TORNILLO
p2
587.3100
0243130000
p2
537.2000
0247010001
m2
228.1965
0251010000
pza
42.1211
0251010001
pza
67.3811
0251020000
pza
7.3254
0251020001
pza
43.1315
0253050007
DISOLVENTE THINER
gal
0.6108
0254030000
PINTURA LATEX
gal
0.8288
0254040006
PINTURA VINILICA
gal
59.9308
0254070018
gal
3.3594
0254070019
gal
1.7570
0254080000
BARNIZ MARINO
gal
1.5800
8.0000
32.0000
8.0000
12.6685
3.7920
41.0800
0254130001
gal
194.7751
0254140005
gal
2.6936
0279000007
p2
713.7165
EQUIPOS
0337650001
REGLA DE MADERA
p2
0348010011
hm
402.1334
82.5328
0348090002
est
246.8162
0348800012
ANDAMIO DE MADERA
p2
2,218.6245
0348900001
SIERRA CIRCULAR
hm
25.2800
0349020008
hm
4.2756
0349030003
hm
9.2164
0349070050
MOTOSOLDADORA DE 250 A
hm
25.2600
0349070051
hm
53.8056
0349900012
CEPILLADORA ELECTRICA
hm
25.2800
SUBCONTRATOS
0401020002
4.0000
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
S10
Obra
0302001
Subpresupuesto
003
INSTALACIONES SANITARIAS
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
MANO DE OBRA
0147010002
OPERARIO
hh
0147010003
OFICIAL
hh
402.0492
2.0000
0147010004
PEON
hh
252.3828
MATERIALES
0204000000
ARENA FINA
m3
0.1200
0210060018
2.0000
0210230001
4.0000
0221000001
bls
3.0000
0230460011
gal
1.5180
0238000002
HORMIGON DE RIO
m3
0.0400
0239050000
AGUA
m3
0.0400
0250010005
pza
0272000081
139.2600
0272000082
34.5000
0272060001
103.8000
0272070000
72.7200
0272130009
12.7400
0272130011
3.6560
0272130012
3.4400
0272140001
4.0000
0272160001
9.7400
0272170019
4.0000
0272300000
84.0000
0272320003
12.0000
0273010007
pza
25.2000
0273010032
88.2000
0273010033
79.8000
0273110002
pza
48.3000
0273110004
pza
8.4000
0273160002
pza
20.0000
0273160007
pza
8.4000
0277000019
4.0000
0278010002
2.0000
4.0000
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
Pgina :
Precio S/.
Parcial S/.
Presupuestado S/.
10.58
18,516.16
18,462.69
8.50
23,197.95
23,208.19
7.12
32,391.30
32,388.33
74,105.41
74,059.21
3.61
2,887.13
2,928.92
3.61
633.88
632.89
3.61
204.47
205.96
3.61
485.44
485.70
42.00
4,207.14
4,207.36
29.40
1,389.15
1,389.37
29.40
209.62
209.70
29.40
2,890.02
2,890.51
16.80
1,348.37
1,348.41
1.93
4,737.96
4,746.14
18.48
43,189.42
43,189.76
235.64
7.56
234.44
12.60
7.81
6.20
29.40
3,592.39
3,593.08
2.52
51.03
50.63
3.78
25,720.97
25,723.60
31.92
546.15
547.39
3.02
40,209.07
40,191.63
132,544.45
132,582.89
50.00
93.00
93.02
1.50
14.24
14.41
11.50
1,618.40
1,618.51
13.78
1,799.81
1,799.56
3.60
435.38
435.13
9.62
105.34
102.64
8.00
418.48
417.61
4,484.64
4,480.88
S/.
211,134.50
Total
S/.
211,122.98
Fecha :
###############
ETO ARMADO
Precio S/.
Parcial S/.
Presupuestado S/.
10.58
46,058.55
8.50
4,413.63
46,047.89
4,419.97
7.12
19,444.65
19,444.79
69,916.82
69,912.65
211,122.98
3.61
126.93
127.00
6.30
14.93
14.86
3.61
4.33
4.42
3.61
434.82
433.41
1.85
29.60
29.60
71.40
1,376.59
1,376.49
29.40
1,744.30
1,746.20
42.00
1,645.98
1,643.89
29.40
1,565.84
1,565.36
235.20
1,881.60
1,881.60
12.60
100.80
100.80
71.40
1,142.40
1,142.40
12.60
201.60
201.60
12.60
100.80
100.80
21.00
672.00
672.00
65.52
524.16
524.16
29.40
470.40
470.40
7.15
57.20
57.20
15.12
191.57
191.97
0.92
22,212.18
22,212.18
18.48
23,979.28
23,981.99
26.88
1,412.28
1,412.13
25.20
1,841.87
1,841.88
2.11
33.76
33.76
4.20
117.60
117.60
50.40
604.80
604.80
10.08
483.84
483.84
2.69
32.28
32.28
2.69
0.22
0.24
1.40
152.80
152.78
2.11
20.32
20.25
2.11
26.40
26.52
18.48
2,167.15
2,165.79
12.60
79.51
79.58
23.52
89.14
89.12
1.68
69.01
69.20
2.52
0.86
1.00
26.88
3,235.01
3,234.58
15.12
617.80
617.89
54.60
2,205.84
2,206.06
3.78
2,220.03
2,220.44
3.78
2,030.62
2,030.62
26.88
6,134.02
6,133.05
28.56
1,202.95
1,203.01
31.92
2,150.77
2,150.90
28.56
209.34
209.03
35.28
1,521.63
1,521.92
15.96
9.74
9.77
37.80
31.37
31.29
37.80
2,265.35
2,262.38
31.92
107.25
107.50
31.92
56.18
55.94
31.92
50.43
50.56
15.12
2,945.07
2,951.59
15.12
40.67
40.82
2.60
1,855.67
1,855.67
94,498.88
94,502.12
1.50
603.20
605.43
11.50
949.10
949.17
3.78
932.98
933.21
1.50
3,327.93
3,327.54
12.00
303.36
303.36
85.00
363.80
363.43
13.78
127.05
126.73
10.12
255.63
255.76
3.60
193.72
194.31
12.50
316.00
316.00
7,372.76
7,374.94
940.00
940.00
940.00
940.00
S/.
172,728.47
235.00
Total
S/.
172,729.71
Fecha :
###############
Pgina :
172,729.71
ETO ARMADO
Precio S/.
Parcial S/.
Presupuestado S/.
10.58
4,253.69
8.50
17.00
4,253.62
17.00
7.12
1,796.95
1,797.78
6,067.63
6,068.40
29.40
3.53
3.52
67.20
134.40
134.40
20.16
5.04
20.16
18.48
55.44
55.44
75.60
114.91
115.58
29.40
1.18
1.16
2.52
0.10
0.12
37.80
151.20
151.20
2.52
350.94
351.30
3.36
115.92
115.80
1.60
166.08
166.20
1.01
73.45
73.44
3.23
41.15
41.16
5.88
21.52
21.48
23.52
80.91
80.92
1.27
5.08
5.08
1.27
12.37
12.36
4.63
18.52
18.52
1.51
126.84
126.84
3.79
45.48
45.48
3.23
81.40
81.36
3.23
284.89
284.76
5.88
469.22
468.92
1.27
61.34
61.18
4.20
35.28
35.28
2.11
42.20
42.20
4.87
40.91
40.88
12.60
50.40
50.40
26.88
53.76
53.76
Total
2,658.56
2,658.90
S/.
8,726.20
S/.
8,727.30
Fecha :
###############
229,701.90
8,727.30
S10
Obra
0101004
Subpresupuesto
001
SISTEMA DE DRENAJE
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147010002
OPERARIO
hh
3,306.2879
10.58
0147010003
OFICIAL
hh
1,900.8958
8.50
0147010004
PEON
hh
13,166.3902
7.12
MATERIALES
0202010005
kg
97.0850
3.61
0202010078
kg
15.2834
3.61
0202040009
kg
495.5194
3.61
0202040010
ALAMBRE NEGRO N8
kg
77.6680
3.61
0202970002
0204000000
ARENA FINA
m3
0205000022
0205010004
ARENA GRUESA
0205010038
8,331.7920
3.02
22.8220
29.40
m3
67.6416
29.40
m3
245.8923
29.40
m3
398.4750
29.40
0205020021
PIEDRA GRANDE
m3
16.4000
29.40
0205030060
m3
121.1482
29.40
0209010039
347.5612
151.20
0213010006
ASFALTO
101.1798
15.12
0221000000
2,077.1856
18.48
0229010038
m2
4,035.3500
7.56
0229010039
ACCESORIOS DIVERSOS
GLB
1.0000
1,058.40
0229010044
CINTA DE SEGURIDAD
rll
5.0000
67.20
0229030002
BOL
30.5668
7.56
0230110015
IMPERMEABILIZANTE
gln
102.6984
21.00
0230460011
3.7950
75.60
0234020001
KEROSENE
gln
3.8038
9.24
0243020052
ESTACAS
und
305.6680
1.26
0243020053
p2
3,397.9750
3.78
0254110090
PINTURA ESMALTE
gln
3.9524
31.92
gln
0272010083
1,328.2500
10.08
EQUIPOS
0337020046
MIRA TOPOGRAFICA
HE
80.8048
2.50
0337020051
WINCHA DE 50m
und
3.0566
50.00
0337540012
NIVEL TOPOGRAFICO
HE
121.2847
8.00
0348010011
98.6240
11.50
0349030001
9.6773
13.78
0349030004
66.6138
13.78
0349190001
TEODOLITO
95.2158
9.62
hm
Total
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 :
Pgina :
FRAESTRUCTURA
Parcial S/.
Presupuestado S/.
34,980.55
34,984.50
16,157.65
16,160.44
93,744.70
93,762.68
144,882.90
144,907.62
350.46
349.51
55.16
61.14
1,788.83
1,813.67
280.39
281.55
25,162.01
25,154.08
670.91
671.82
1,988.62
1,989.09
7,229.17
7,229.09
11,715.31
11,715.17
482.16
482.16
3,561.81
3,561.19
52,551.07
52,550.57
1,529.84
1,529.11
38,386.47
38,389.19
30,507.25
30,521.92
1,058.40
1,058.40
336.00
336.00
231.11
244.54
2,156.70
2,156.67
287.28
290.95
35.11
38.04
385.14
397.37
12,844.33
12,844.35
126.08
118.59
13,388.76
13,383.70
207,108.36
207,167.87
202.00
206.05
153.00
152.83
970.24
973.90
1,134.13
1,134.17
133.39
133.33
917.89
917.48
916.02
920.70
4,426.66
4,438.46
S/.
356,417.92
356,513.95
###############
207,108.36
356,513.95
S10
Obra
0601001
Subpresupuesto
001
Fecha
01/05/2009
Lugar
080801
Cdigo
Recurso
Unidad
Cantidad
MANO DE OBRA
0147010002
OPERARIO
hh
1,717.7994
0147010003
OFICIAL
hh
1,045.4745
0147010004
PEON
hh
8,842.3573
MATERIALES
0201800001
gal
11.2369
0202000010
ALAMBRE NEGRO # 16
kg
203.9888
0202000015
ALAMBRE NEGRO # 8
kg
44.6360
0202010001
kg
0.1980
0202010003
kg
0.1003
0202010005
kg
94.6021
0203020003
kg
1,844.8258
0204000000
ARENA FINA
m3
4.0965
0205000003
m3
31.4380
0205000004
m3
3.9595
0205000022
m3
14.5996
0205000032
PIEDRA MEDIANA
m3
0.2520
0205010004
ARENA GRUESA
m3
117.0980
0205010017
m3
128.5950
0210020067
jgo
1.0000
0210020068
glb
1.0000
0210020069
glb
1.0000
0210020070
glb
1.0000
0212090105
pza
26.0000
0213000006
ASFALTO RC-250
gal
0.7475
0217000006
1,275.1600
0217030010
139.6500
0217220005
0221000001
bls
1.0000
777.8002
0221030004
19.0000
0226060001
4.0000
0226070055
1.0000
0226120030
pza
3.0000
0229060005
YESO DE 28 Kg
bls
65.3642
0229070083
5.0000
0229110001
MEMBRANA PLASTICA
m2
6.2140
0230160036
ADITIVO IMPERMEABILIZANTE
gal
5.5440
0230460011
gal
13.4693
0230470003
kg
5.1000
0230550050
5.0000
0230550058
0231520001
pza
19.0000
0238000002
HORMIGON DE RIO
m3
2.6700
0239000000
gal
0.3168
0239020075
0239050000
AGUA
m3
146.1972
0239060010
kg
1.6039
0239400006
pza
5.0000
0239900100
glb
10.0000
0239900101
glb
10.0000
0239900102
glb
10.0000
0239900103
glb
5.0000
0239900105
glb
6.0000
0239900106
glb
6.0000
0243040000
MADERA TORNILLO
p2
678.0026
0243110000
p2
486.0000
0243130000
p2
44.8800
0244010000
p2
21.8134
0244030000
pl
12.0862
0245010001
p2
524.5555
0248010001
18.0000
0248010002
4.0000
0248010003
1.0000
0250010013
pza
1.0000
0250030006
0251010000
pza
2.0010
0251010001
pza
3.2010
0251020000
pza
0.3480
0251020001
pza
2.0490
0254040006
PINTURA VINILICA
gal
2.4512
0254130001
gal
7.9664
0254170007
gal
3.4900
0265000108
kg
1,860.9440
0266030085
61.3156
0266030086
117.4718
0266030087
44.2889
0266700008
2.0000
0266700009
3.0000
0271060067
pza
9.0000
0271100044
8.0000
0271980006
pza
0272000082
0272000108
15.5000
0272000109
152.3235
6.2000
2.9040
18.0000
5.0000
28.4889
0272000112
255.8055
0272000119
309.6030
0272000120
1,535.3625
0272060001
12.0000
0272060015
33.0000
0272070001
1.0000
0272070005
11.0000
0272070081
1.0000
0272130016
273.6504
0272130017
725.8307
0272130018
378.8546
0277000007
2.0000
0277000019
62.0000
0277000020
24.0000
0277030003
4.0000
0277040023
5.0000
0277060004
1.0000
0278000003
10.0000
0279000007
p2
33.9045
EQUIPOS
0337020037
WINCHA DE 30 m
0337020039
WINCHA DE 50 m
he
0.0840
0.0436
0337020043
hm
45.0085
0337650001
REGLA DE MADERA
p2
14.9247
0348000065
0348010011
hm
57.4200
0348080009
hm
13.0478
0348090002
est
55.6094
0348330091
hm
104.5394
0348800012
ANDAMIO DE MADERA
p2
111.6974
0349030001
hm
132.9902
0349040006
hm
58.6456
0349070050
MOTOSOLDADORA DE 250 A
hm
1.2000
0349070051
hm
53.3400
0349880003
TEODOLITO
hm
74.6813
0349880016
NIVEL OPTICO
hm
74.6813
7.0000
SUBCONTRATOS
0401090001
glb
1.0000
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 :
Pgina :
Precio S/.
Parcial S/.
Presupuestado S/.
10.58
18,174.32
8.50
8,886.50
18,140.52
8,894.37
7.12
62,957.60
62,956.76
90,018.42
89,991.65
41.16
462.64
462.87
3.61
736.40
747.74
3.61
161.15
160.66
6.30
1.26
1.24
3.61
0.36
0.37
3.61
341.51
341.10
5,569.68
3.02
5,571.39
29.40
120.54
120.62
42.00
1,320.48
1,320.40
42.00
166.32
166.24
29.40
429.24
429.16
29.40
7.35
7.41
29.40
3,442.74
3,445.63
29.40
3,780.55
3,772.12
4,620.00
4,620.00
4,620.00
4,200.00
4,200.00
4,200.00
3,528.00
3,528.00
3,528.00
2,940.00
2,940.00
2,940.00
40.32
1,048.32
1,048.32
15.12
11.34
11.33
0.92
1,173.15
1,173.15
1.93
269.52
269.99
54.60
54.60
54.60
18.48
14,373.74
14,374.13
88.20
1,675.80
1,675.80
2.11
8.44
8.44
50.40
50.40
50.40
10.08
30.24
30.24
7.56
494.12
497.78
37.80
189.00
189.00
1.40
8.69
8.71
21.00
116.34
116.69
75.60
1,018.33
1,010.20
12.60
64.26
64.26
79.80
399.00
399.00
82.32
510.38
510.38
54.60
1,037.40
1,037.40
29.40
78.50
78.59
23.52
7.53
7.44
1.68
4.87
4.88
2.52
368.42
367.88
29.40
47.04
48.12
1,890.00
9,450.00
9,450.00
155.40
1,554.00
1,554.00
138.60
1,386.00
1,386.00
105.00
1,050.00
1,050.00
105.00
525.00
525.00
189.00
1,134.00
1,134.00
189.00
1,134.00
1,134.00
3.78
2,562.84
2,563.00
3.78
1,837.08
1,836.90
3.78
169.65
169.65
2.95
64.34
65.44
54.60
660.11
659.56
1,988.50
3.78
1,982.84
176.40
3,175.20
3,175.20
2,898.00
11,592.00
11,592.00
772.80
772.80
772.80
100.80
100.80
100.80
21.47
386.46
386.46
28.56
57.12
57.15
31.92
102.14
102.18
28.56
10.00
9.93
35.28
72.32
72.30
37.80
92.61
92.53
15.12
120.51
120.72
31.92
111.40
111.68
3.02
5,620.04
5,617.62
5.04
309.05
308.97
5.88
690.72
690.60
7.56
334.83
334.76
2,142.00
4,284.00
4,284.00
1,310.40
3,931.20
3,931.20
4.03
36.27
36.27
4.03
32.24
32.24
3.79
18.95
18.95
3.36
95.73
95.83
3.11
48.21
48.21
3.79
577.29
577.38
9.91
2,535.08
2,535.80
2.10
650.16
651.64
4.03
6,187.50
6,185.32
1.27
15.24
15.24
7.15
235.95
235.95
1.68
1.68
1.68
9.24
101.64
101.64
2.11
2.11
2.11
26.88
7,355.71
7,356.68
23.52
17,071.52
17,074.64
12.60
4,773.51
4,774.30
67.20
134.40
134.40
12.60
781.20
781.20
21.00
504.00
504.00
42.00
168.00
168.00
48.72
243.60
243.60
37.80
37.80
37.80
18.48
184.80
184.80
2.60
88.14
88.15
152,023.16
152,032.75
50.00
4.00
4.20
50.00
2.00
2.18
5.60
252.06
248.84
1.50
22.38
22.51
550.00
3,850.00
3,850.00
11.50
660.33
660.32
11.00
143.55
141.11
3.78
210.21
210.00
5.60
585.42
588.40
1.50
167.55
167.54
13.78
1,832.60
1,828.90
102.26
5,997.55
5,998.94
10.12
12.14
12.15
3.60
192.02
192.04
9.62
718.42
720.14
8.00
597.44
592.40
15,247.68
15,239.67
20,000.00
20,000.00
20,000.00
20,000.00
S/.
277,289.26
20,000.00
Total
277,264.07
S/.
277,264.07
Fecha :
###############
152,023.16
Item
Descripcin
Und.
Cantidad
Precio S/.
Parcial
MES 1
MES 2
24.00
65.52
1,572.48
1,572.48
jgo
1.00
4,620.00
4,620.00
4,620.00
glb
1.00
4,200.00
4,200.00
4,200.00
glb
1.00
3,528.00
3,528.00
3,528.00
glb
1.00
2,940.00
2,940.00
2,940.00
6 ACCESORIOS DIVERSOS
3.00
75.60
226.80
226.80
7 ACCESORIOS DIVERSOS
GLB
1.00
1,058.40
1,058.40
1,058.40
42,826.67
3.02
129,336.54
129,336.54
gal
5.54
21.00
116.42
116.42
10 AGUA
m3
392.09
2.52
368.416944
368.42
11 ALAMBRE NEGRO # 8
kg
494.37
3.61
1,784.67
1,784.67
kg
1,935.87
3.61
6,988.48
6,988.48
kg
1,517.19
3.61
5,477.06
5,477.06
kg
819.51
3.61
2,958.43
2,958.43
pza
85.55
31.92
2,730.82
2,730.82
pza
53.48
28.56
1,527.39
1,527.39
pza
13.02
43.68
568.71
568.71
61.32
5.04
309.03
309.03
117.47
5.88
690.73
690.73
124.29
7.56
939.62
939.62
21 ARENA FINA
m3
144.37
29.40
4,244.38
4,244.38
m3
1,315.92
29.40
38,688.00
38,688.00
23 ARPILLERA
315.00
2.94
926.10
926.10
24 ASFALTO RC-250
gal
152.09
15.12
2,299.67
2,299.67
24.00
12.60
302.40
302.40
3.00
40.32
120.96
120.96
27 BARNIZ MARINO
gal
65.83
31.92
2,101.19
2,101.19
pza
pza
9 ADITIVO IMPERMEABILIZANTE
120.00
10.08
1,209.60
1,209.60
3,029.25
1.93
5,846.45
5,846.45
34.00
10.08
342.72
342.72
263.31
45.36
11,943.71
11,943.71
20.00
54.60
1,092.00
1,092.00
19.00
54.60
1,037.40
1,037.40
MES 3
MES 4
MES 5
TOTAL
1,572.48
4,620.00
4,200.00
3,528.00
2,940.00
226.80
1,058.40
129,336.54
116.42
368.42
1,784.67
6,988.48
5,477.06
2,958.43
2,730.82
1,527.39
568.71
309.03
690.73
939.62
4,244.38
38,688.00
926.10
2,299.67
302.40
120.96
2,101.19
1,209.60
5,846.45
342.72
11,943.71
1,092.00
1,037.40
Item
Descripcin
Und.
pza
Cantidad
Precio S/.
Parcial
1,048.32
MES 1
MES 2
26.00
40.32
1,048.32
1.00
54.60
54.60
54.60
pl
439.01
21.00
9,219.12
9,219.12
280.64
10.75
3,016.92
3,016.92
5.00
37.80
189.00
189.00
39 CARTELES DE OBRA
glb
1.00
798.00
798.00
798.00
bls
16,725.07
18.48
309,079.24
309,079.24
41 CERAMICA ROSELLO 30 cm X 40 cm
m2
52.54
26.88
1,412.33
1,412.33
m2
318.27
26.88
8,554.98
8,554.98
28.00
2.69
75.32
75.32
glb
8.00
15.88
127.04
127.04
41.00
50.40
2,066.40
2,066.40
46 CINTA DE SEGURIDAD
rll
5.00
67.20
336.00
336.00
kg
115.53
6.72
776.35
776.35
kg
164.00
5.88
964.32
964.32
kg
15.28
3.61
55.17
55.17
kg
97.09
3.61
350.48
350.48
kg
5.29
6.30
33.35
33.35
kg
57.17
3.61
206.38
206.38
kg
2.68
3.61
9.68
9.68
kg
2,229.06
3.61
8,046.92
8,046.92
55 CODO PVC
10.00
3.78
37.80
37.80
168.00
1.51
253.68
253.68
pza
79.80
1.27
101.35
101.35
pza
25.20
4.20
105.84
105.84
8.00
1.27
10.16
10.16
4.00
3.36
13.44
13.44
33.00
7.15
235.95
235.95
221.44
1.60
354.30
354.30
12.00
1.27
15.24
15.24
gal
8.47
23.52
199.20
199.20
40.86
15.12
617.74
617.74
32.22
19.32
622.58
622.58
MES 3
MES 4
MES 5
TOTAL
1,048.32
54.60
9,219.12
3,016.92
189.00
798.00
309,079.24
1,412.33
8,554.98
75.32
127.04
2,066.40
336.00
776.35
964.32
55.17
350.48
33.35
206.38
9.68
8,046.92
37.80
253.68
101.35
105.84
10.16
13.44
235.95
354.30
15.24
199.20
617.74
622.58
Item
Descripcin
Und.
Cantidad
Precio S/.
Parcial
MES 1
MES 2
1.00
2.11
2.11
2.11
gal
57.96
21.00
1,217.16
1,217.16
69 DISOLVENTE THINER
gal
11.02
15.96
175.91
175.91
2.00
67.20
134.40
134.40
m2
30.11
26.04
784.06
784.06
p2
21.81
2.95
64.35
64.35
73 ESTACAS
und
305.67
1.26
385.14
385.14
kg
22,952.63
3.02
69,316.96
69,316.96
3.00
1,310.40
3,931.20
3,931.20
2.00
2,142.00
4,284.00
4,284.00
pza
267.28
3.78
1,010.32
1,010.32
78 GEOTEXTIL IMPERMEABLE
m2
968.75
3.78
3,661.88
3,661.88
m2
4,035.35
7.56
30,507.25
30,507.25
80 GEOTEXTIL PERMEABLE
m2
968.75
5.46
5,289.38
5,289.38
m3
99.96
29.40
2,938.82
2,938.82
m3
82.24
29.40
2,417.89
2,417.89
m3
398.48
29.40
11,715.17
11,715.17
kg
1.60
29.40
47.15
47.15
hja
94.40
4.20
396.48
396.48
86 HORMIGON DE RIO
m3
300.33
29.40
8,829.75
8,829.75
87 IMPERMEABILIZANTE
gln
102.70
21.00
2,156.67
2,156.67
24.00
235.20
5,644.80
5,644.80
1.00
71.40
71.40
71.40
16.00
12.60
201.60
201.60
91 KEROSENE
gln
3.80
9.24
35.15
35.15
gal
27.25
31.92
869.76
869.76
36,784.54
0.92
33,841.78
33,841.78
pza
32.00
71.40
2,284.80
2,284.80
83.96
1.68
141.05
141.05
m2
120.35
26.88
3,235.03
3,235.03
gal
11.24
41.16
462.51
462.51
p2
486.00
3.78
1,837.08
1,837.08
p2
4,589.80
3.78
17,349.44
17,349.44
MES 3
MES 4
MES 5
TOTAL
2.11
1,217.16
175.91
134.40
784.06
64.35
385.14
69,316.96
3,931.20
4,284.00
1,010.32
3,661.88
30,507.25
5,289.38
2,938.82
2,417.89
11,715.17
47.15
396.48
8,829.75
2,156.67
5,644.80
71.40
201.60
35.15
869.76
33,841.78
2,284.80
141.05
3,235.03
462.51
1,837.08
17,349.44
Item
Descripcin
Und.
Cantidad
Precio S/.
Parcial
MES 1
MES 2
p2
1,590.54
3.78
p2
1,573.96
3.78
5,949.57
5,949.57
p2
4,447.52
3.78
16,811.63
16,811.63
p2
1,288.60
3.78
4,870.91
4,870.91
p2
747.15
3.78
2,824.23
2,824.23
p2
1,199.86
3.78
4,535.47
4,535.47
534.75
3.36
1,796.76
1,796.76
pza
147.40
10.51
1,549.17
1,549.17
p2
3,397.98
3.78
12,844.35
12,844.35
p2
23,527.31
3.78
88,933.25
88,933.25
p2
524.56
3.78
1,982.82
1,982.82
p2
266.98
3.78
1,009.18
1,009.18
m2
205.03
54.60
11,194.64
11,194.64
pza
46.00
4.20
193.20
193.20
30.00
2.11
63.30
63.30
5.00
79.80
399.00
399.00
92.88
11.59
1,076.48
1,076.48
18.00
21.47
386.46
386.46
118 MASILLA
kg
0.24
2.69
0.65
0.65
m3
351.94
29.40
10,347.04
10,347.04
m3
80.26
16.80
1,348.40
1,348.40
m3
128.60
29.40
3,780.69
3,780.69
m2
181.47
25.20
4,573.08
4,573.08
6.20
82.32
510.38
510.38
m2
231.06
1.40
323.48
323.48
glb
2.00
1,680.00
3,360.00
3,360.00
m2
40.40
54.60
2,206.06
2,206.06
127 OCRE
kg
7.42
12.60
93.46
93.46
24.00
12.60
302.40
302.40
bls
145.83
18.48
2,695.01
2,695.01
gal
1.70
67.20
114.24
114.24
gal
19.99
75.60
1,511.57
1,511.57
pza
48.00
1.85
88.80
88.80
6,012.24
6,012.24
MES 3
MES 4
MES 5
TOTAL
6,012.24
5,949.57
16,811.63
4,870.91
2,824.23
4,535.47
1,796.76
1,549.17
12,844.35
88,933.25
1,982.82
1,009.18
11,194.64
193.20
63.30
399.00
1,076.48
386.46
0.65
10,347.04
1,348.40
3,780.69
4,573.08
510.38
323.48
3,360.00
2,206.06
93.46
302.40
2,695.01
114.24
1,511.57
88.80
Item
Descripcin
Und.
Cantidad
Precio S/.
Parcial
MES 1
MES 2
pza
304.00
6.30
1,915.20
1,915.20
m3
702.92
42.00
29,522.59
29,522.59
m3
266.03
42.00
11,173.12
11,173.12
m3
16.40
29.40
482.16
482.16
m3
12.18
29.40
358.09
358.09
m3
13.94
29.40
409.83
409.83
m3
70.02
29.40
2,058.64
2,058.64
m3
121.15
29.40
3,561.76
3,561.76
kg
57.99
26.88
1,558.82
1,558.82
gal
58.20
67.20
3,910.99
3,910.99
gal
15.99
67.20
1,074.53
1,074.53
gal
2.68
210.00
562.80
562.80
gln
3.95
31.92
126.16
126.16
gal
3.49
31.92
111.40
111.40
gal
198.82
31.92
6,346.32
6,346.32
gal
76.33
15.12
1,154.16
1,154.16
gal
535.27
15.12
8,093.33
8,093.33
gal
101.29
37.80
3,828.72
3,828.72
gal
84.39
37.80
3,190.03
3,190.03
pl
17.00
81.48
1,385.16
1,385.16
pl
0.80
155.40
124.32
124.32
m2
44.50
59.98
2,668.87
2,668.87
pza
18.00
23.52
423.36
423.36
156 PORCELANA
kg
29.76
2.11
62.80
62.80
kg
12.51
2.11
26.40
26.40
m2
157.72
54.60
8,611.54
8,611.54
m2
36.90
72.40
2,671.82
2,671.82
19.48
2.27
44.22
44.22
pza
9.00
4.03
36.27
36.27
4.00
5.04
20.16
20.16
4.00
11.76
47.04
47.04
347.56
151.20
52,551.25
52,551.25
119.36
126.00
15,039.36
15,039.36
m2
MES 3
MES 4
MES 5
TOTAL
1,915.20
29,522.59
11,173.12
482.16
358.09
409.83
2,058.64
3,561.76
1,558.82
3,910.99
1,074.53
562.80
126.16
111.40
6,346.32
1,154.16
8,093.33
3,828.72
3,190.03
1,385.16
124.32
2,668.87
423.36
62.80
26.40
8,611.54
2,671.82
44.22
36.27
20.16
47.04
52,551.25
15,039.36
Item
Descripcin
Und.
166 RIELES
kg
glb
Cantidad
44.40
Precio S/.
37.80
Parcial
1,678.32
MES 1
MES 2
1,678.32
3.00
96.60
289.80
289.80
10.00
138.60
1,386.00
1,386.00
glb
5.00
105.00
525.00
525.00
glb
10.00
155.40
1,554.00
1,554.00
glb
10.00
105.00
1,050.00
1,050.00
glb
6.00
189.00
1,134.00
1,134.00
glb
6.00
189.00
1,134.00
1,134.00
kg
304.78
13.60
4,144.99
4,144.99
16.00
4.20
67.20
67.20
48.00
3.95
189.60
189.60
pza
6.00
4.37
26.22
26.22
450.00
8.40
3,780.00
3,780.00
68.00
403.20
27,417.60
27,417.60
1.00
772.80
772.80
772.80
4.00
2,898.00
11,592.00
11,592.00
pza
5.00
1,890.00
9,450.00
9,450.00
pza
1.00
100.80
100.80
100.80
pza
6.00
37.80
226.80
226.80
19.00
88.20
1,675.80
1,675.80
2.00
378.00
756.00
756.00
18.00
176.40
3,175.20
3,175.20
gal
1.76
31.92
56.08
56.08
pza
21.00
43.68
917.28
917.28
pza
54.76
36.28
1,986.80
1,986.80
pza
9.30
29.56
274.93
274.93
pza
4.00
4.12
16.48
16.48
141.40
1.01
142.81
142.81
11.00
9.24
101.64
101.64
1.00
1.68
1.68
1.68
196 TEE SANITARIA SIMPLE CON REDUCCION PVC SAL 4"A 2"
4.00
4.63
18.52
18.52
8.78
12.60
110.63
110.63
32.00
29.40
940.80
940.80
MES 3
MES 4
MES 5
TOTAL
1,678.32
289.80
1,386.00
525.00
1,554.00
1,050.00
1,134.00
1,134.00
4,144.99
67.20
189.60
26.22
3,780.00
27,417.60
772.80
11,592.00
9,450.00
100.80
226.80
1,675.80
756.00
3,175.20
56.08
917.28
1,986.80
274.93
16.48
142.81
101.64
1.68
18.52
110.63
940.80
Item
Descripcin
Und.
Cantidad
Precio S/.
Parcial
MES 1
MES 2
pza
5.00
3.79
18.95
18.95
pl
105.10
117.60
12,359.76
12,359.76
pl
12.09
54.60
659.91
659.91
31.50
10.08
317.52
317.52
322.92
12.60
4,068.79
4,068.79
16.80
2.69
45.19
45.19
176.40
4.23
746.17
746.17
52.80
4.48
236.54
236.54
25.48
4.23
107.78
107.78
149.10
5.88
876.71
876.71
7.31
5.88
42.99
42.99
3.44
23.52
80.91
80.91
3.44
23.52
80.91
80.91
336.00
32.76
11,007.36
11,007.36
378.85
12.60
4,773.57
4,773.57
725.83
23.52
17,071.54
17,071.54
273.65
26.88
7,355.72
7,355.72
1,328.25
10.08
13,388.76
13,388.76
309.60
2.10
650.17
650.17
15.50
3.11
48.21
48.21
1,535.36
4.03
6,187.51
6,187.51
255.81
9.91
2,535.03
2,535.03
152.32
3.79
577.31
577.31
283.08
2.52
713.36
713.36
102.09
3.36
343.02
343.02
24.00
7.15
171.60
171.60
793.80
10.51
8,342.84
8,342.84
0.33
37.80
12.55
12.55
295.11
29.40
8,676.23
8,676.23
241.45
33.60
8,112.72
8,112.72
64.00
21.00
1,344.00
1,344.00
8.00
4.03
32.24
32.24
6.00
4.03
24.18
24.18
MES 3
MES 4
MES 5
TOTAL
24.18
18.95
12,359.76
659.91
317.52
4,068.79
45.19
746.17
236.54
107.78
876.71
42.99
80.91
80.91
11,007.36
4,773.57
17,071.54
7,355.72
13,388.76
650.17
48.21
6,187.51
2,535.03
577.31
713.36
343.02
171.60
8,342.84
12.55
8,676.23
8,112.72
1,344.00
32.24
Item
Descripcin
Und.
Cantidad
Precio S/.
Parcial
MES 1
MES 2
4.00
42.00
168.00
168.00
10.00
18.48
184.80
184.80
24.00
21.00
504.00
504.00
70.00
12.60
882.00
882.00
2.00
67.20
134.40
134.40
5.00
48.72
243.60
243.60
1.00
37.80
37.80
37.80
4.00
26.88
107.52
107.52
p2
906.21
2.60
2,356.15
2,356.15
241 WINCHA
0.05
42.00
2.05
2.05
30.00
3.79
113.70
113.70
pza
42.00
2.11
88.62
88.62
pza
24.00
4.87
116.88
116.88
245 YESO DE 28 Kg
bls
293.39
7.56
2,218.02
2,218.02
1,358,024.73
MES 3
MES 4
MES 5
TOTAL
168.00
184.80
504.00
882.00
134.40
243.60
37.80
107.52
2,356.15
2.05
113.70
88.62
116.88
2,218.02
1,358,024.73