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Pgina :
CCCEIC
1201010
Subpresupuesto
Fecha
Lugar
002
01/11/2011
200501
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
0147000022
0147000023
0147000032
0147000037
0147010001
0147010002
0147010003
0147010004
MANO DE OBRA
2,500.0836
hh
246.9543
hh
115.2000
hh
1.0000
GLB
1,763.9762
hh
15,152.0166
hh
12,296.2789
hh
16,784.5863
hh
15.14
15.14
20.00
3,000.00
16.00
15.14
13.16
11.86
0201000004
0201000012
0202010005
0202010061
0202030022
0202040064
0202100089
0202100093
0202970004
0202970042
0204000000
0205000003
0205000004
0205000015
0205000021
0205000022
0205010004
0205010005
0205010015
0205020021
0205030007
0213000006
0217010021
0217180001
0221000000
0221000011
0221000013
0229500091
0229510001
0229510003
0230010091
0230110015
0230860073
0232970002
0234000000
0238000000
0239050000
0243010003
0243010079
0243160052
0243550001
0244000016
0244030017
0244030018
0245010001
0253010002
0254010015
0254020026
0254030028
0256220020
0256220101
0261010026
0266700008
0274010004
0281010001
0282010001
Parcial S/.Presupuestado S
37,851.21
3,738.82
2,304.00
3,000.00
28,223.68
229,401.58
161,819.04
199,065.24
37,859.34
3,735.45
2,304.00
3,000.00
28,742.95
229,020.45
162,282.63
199,054.08
665,403.57
665,998.90
MATERIALES
1.1280
gln
79.5600
kg
56.1161
kg
2,343.8770
kg
5,611.8000
kg
7,766.1840
kg
1.0000
kg
0.6050
kg
10.00
5.00
3.68
3.68
5.50
5.60
4.00
4.00
11.30
397.80
206.52
8,625.48
30,864.90
43,490.61
4.00
2.44
11.28
397.80
204.51
8,624.20
30,867.72
44,008.41
4.00
2.50
kg
kg
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
gln
und
und
BOL
BOL
BOL
kg
m3
m3
gln
gln
gln
GLB
gln
m3
m3
p2
p2
p2
p2
p2
pln
pln
p2
lb
gln
gln
84.0000
135,908.2200
33.8255
37.6000
39.6032
338.4000
31.8240
42.2730
984.7486
19.8900
737.2050
117.4250
1,265.7265
75.0120
9,542.8725
14,347.2000
864.5282
15,758.3200
148.6816
188.0000
52.1600
26.0800
186.8588
97.5724
371.7040
1.0000
94.0000
25.4880
448.8038
37,639.7600
84.9850
1.6992
208.0344
646.8124
3.5450
6.0000
312.0800
0.7520
15.7305
0.6200
3.00
3.00
30.00
42.00
50.00
30.00
50.00
35.00
33.00
30.00
30.00
30.00
42.00
7.70
1.50
0.50
17.60
21.00
21.00
10.50
14.00
14.00
35.00
25.00
20.00
20,000.00
10.00
40.00
10.00
4.50
5.00
4.50
4.50
4.50
60.00
75.00
4.50
10.00
10.00
40.00
252.00
407,724.66
1,014.90
1,579.20
1,980.00
10,152.00
1,591.00
1,479.45
32,496.75
596.70
22,116.30
3,522.60
53,160.66
577.58
14,314.31
7,173.60
15,215.73
330,924.72
3,122.28
1,974.00
730.24
365.12
6,540.10
2,439.25
7,434.00
20,000.00
940.00
1,019.60
4,488.00
169,378.92
424.90
7.65
936.13
2,910.64
212.40
450.00
1,404.36
7.50
157.30
24.80
252.00
407,724.69
1,014.77
1,579.20
1,980.16
10,152.00
1,591.20
1,479.56
32,495.61
596.70
22,116.15
3,522.75
53,160.55
575.28
14,359.76
7,173.60
15,216.84
330,924.81
3,122.32
1,974.00
730.24
365.12
6,540.08
2,443.96
7,434.08
20,000.00
940.00
1,019.52
4,489.87
169,378.92
425.00
7.65
936.15
2,910.66
212.50
450.00
1,406.24
7.52
157.31
24.80
gln
kg
kg
und
12.5844
336.0000
1,260.0000
8.0100
30.00
5.00
5.00
150.00
377.40
1,680.00
6,300.00
1,201.50
377.53
1,680.00
6,300.00
1,201.50
m
pza
kg
kg
8.4000
186.1200
2,335.7350
1,000.0000
105.00
7.00
5.60
4.00
882.00
1,302.84
13,080.14
4,000.00
882.00
1,302.84
13,080.09
4,000.00
1,243,266.28
1,243,835.95
S10
Pgina :
CCCEIC
1201010
Subpresupuesto
Fecha
Lugar
002
01/11/2011
200501
Cdigo
Recurso
0303990004
0303990005
0337010001
0337020046
0337540011
0348010009
0348040003
0348080009
0348090002
0348110004
0348130001
0348210052
0348450006
0348820008
0348830003
0349010002
0349030001
0349030013
0349030025
0349040011
0349060003
0349070001
0349070003
0349070006
0349070051
0349080021
0349090000
0349100007
0349100009
0349520002
0349610045
0349880002
Unidad
Cantidad
Precio S/.
EQUIPOS
hm
hm
%MO
HE
HE
hm
hm
hm
est
hm
hm
hm
GLB
168.0000
168.0000
20.00
60.00
115.2000
115.2000
1,019.2977
19.2000
19.2000
62.9220
236.5700
28.0014
194.6667
0.0000
hh
hh
hm
hm
hm
hm
hm
hm
hm
hm
hm
hh
hm
hm
hm
hm
hm
hm
hm
53.3333
53.3333
343.1000
224.6720
18.7530
18.7530
236.5700
484.6000
91.2560
53.0387
27.8528
194.6667
240.0000
18.7530
134.2120
30.0800
1,007.8796
222.6681
115.2000
Parcial S/.Presupuestado S
450.00
15.00
25.89
112.00
20.00
20.00
140.00
100.00
8.00
60,000.00
3,360.00
10,080.00
22,042.72
51,840.00
1,728.00
26,389.68
2,150.40
384.00
1,258.40
33,119.80
2,800.00
1,557.36
0.00
3,360.00
10,080.00
22,042.72
51,840.00
1,728.00
26,388.29
2,150.40
384.00
1,258.44
33,119.80
2,800.14
1,557.33
0.00
15.00
15.00
10.00
21.47
100.00
150.00
160.00
10.00
8.00
8.00
8.00
20.00
50.00
150.00
25.89
10.00
6.23
200.00
15.00
799.95
799.95
3,431.00
4,823.66
1,875.00
2,812.50
37,851.20
4,846.00
730.08
424.32
222.80
3,893.40
12,000.00
2,812.50
3,474.70
300.80
6,279.09
44,534.00
1,728.00
800.00
800.00
3,431.00
4,823.43
1,875.30
2,820.00
37,851.20
4,846.00
730.05
424.45
222.82
3,893.33
12,000.00
2,820.00
3,475.76
300.80
6,273.71
44,533.62
1,728.00
290,349.31
290,358.59
2,199,019.16
2,200,193.44
Total
S/.
S/.
2,200,193.44
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