Professional Documents
Culture Documents
Pgina
S10
Presupuesto
Presupuesto
Cliente
Lugar
Costo al
01/08/2010
Und.
Metrado
Item
Descripcin
01
TRABAJOS PRELIMINARES
Precio S/.
Parcial S/.
01.01
CARTEL DE OBRA
und
1.00
1,000.00
1,000.00
01.02
m2
495.00
0.77
381.15
01.03
TRAZO Y REPLANTEO
m2
495.00
0.94
465.30
01.04
m3
75.00
17.68
1,326.00
01.05
150.00
4.92
738.00
01.06
m3
26.88
25.20
677.38
01.07
m3
215.00
14.88
3,199.20
02
MOVIMIENTO DE TIERRAS
02.01
m3
101.18
18.13
1,834.39
02.02
m3
20.51
16.48
338.00
02.03
m3
41.68
19.78
824.43
02.04
m3
14.55
19.78
287.80
02.05
m3
37.41
26.37
986.50
02.06
m3
35.75
15.84
566.28
02.07
m3
42.90
16.48
706.99
02.08
ENROCADO
m3
27.14
42.94
1,165.39
03
CONCRETO SIMPLE
03.01
m3
26.76
151.47
4,053.34
03.02
m2
35.57
30.55
1,086.66
03.03
m3
3.96
154.75
612.81
03.04
m2
52.79
41.53
2,192.37
03.05
m3
8.60
244.48
2,102.53
03.06
m2
39.77
32.08
1,275.82
03.07
m3
0.50
236.99
118.50
03.08
m2
1.56
42.53
04
CONCRETO ARMADO
04.01
m3
10.67
237.40
2,533.06
04.02
ACERO EN ZAPATAS
kg
124.78
3.85
480.40
04.03
m3
2.84
238.63
677.71
04.04
ACERO EN COLUMNAS
kg
540.07
3.88
2,095.47
04.05
m2
51.53
52.80
2,720.78
04.06
m3
2.38
244.76
582.53
04.07
kg
237.51
3.85
914.41
04.08
m2
31.67
31.50
05
05.01
m3
17.48
17.54
306.60
05.02
ELABORACION DE BLOQUETAS
und
1,457.00
0.92
1,340.44
05.03
m2
119.08
21.31
2,537.59
06
06.01
m2
195.80
15.48
06.02
m2
27.16
17.16
466.07
06.03
m2
138.16
8.05
1,112.19
06.04
BRUA E= 3/4
601.60
0.53
07
PISOS Y PAVIMENTOS
07.01
7,787.03
6,709.78
11,508.38
66.35
11,001.97
997.61
4,184.63
4,928.09
3,030.98
318.85
9,272.16
m2
82.94
37.55
3,114.40
07.02
m3
22.77
250.55
5,705.02
07.03
m3
1.25
246.37
307.96
07.04
m2
8.24
17.57
144.78
08
CONTRAZOCALOS
08.01
m2
57.00
13.25
09
PINTURA
09.01
m2
238.15
2.81
09.02
m2
70.34
3.14
10
VARIOS
10.01
30.00
20.13
10.02
30.00
15.39
461.70
10.03
und
2.00
1,077.08
2,154.16
10.04
und
2.00
27.58
55.16
10.05
GLB
1.00
850.00
850.00
10.06
PLACA RECORDATORIA
und
1.00
250.00
250.00
10.07
und
4.00
60.00
11
POZO CAISSON
11.01
m2
6.29
11.02
TRAZO Y REPLANTEO
m2
1.77
1.08
1.91
11.03
EXCAVACION MANUAL
m3
3.69
13.18
48.63
11.04
GLB
13.67
16.48
225.28
11.05
m2
3.96
37.67
149.17
11.06
m2
3.77
18.60
70.12
11.07
m2
0.85
17.57
14.93
11.08
m3
3.41
311.59
1,062.52
11.09
m2
0.53
27.40
14.52
11.10
kg
4.90
3.74
18.33
11.11
m3
0.08
242.59
19.41
11.12
m2
5.09
8.35
42.50
11.13
und
1.00
120.00
120.00
11.14
BOMBA MANUAL
und
1.00
1,000.00
1,055.56
755.25
755.25
890.07
669.20
220.87
4,614.92
603.90
240.00
2,792.16
0.77
4.84
COSTO DIRECTO
64,500.00
GASTOS GENERALES
12,000.00
GASTOS DE SUPERVISION
GASTOS DE EXPEDIENTE TECNICO
COSTO TOTAL DE LA OBRA
5,000.00
7,500.00
89,000.00
Pgina :
S10
Obra
Fecha
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
MANO DE OBRA
0147010002
OPERARIO
hh
1,190.6300
5.00
5,953.17
0147010003
OFICIAL
hh
1,266.2000
4.50
5,697.90
0147010004
PEON
hh
4,484.6900
4.00
17,938.78
29,589.84
MATERIALES
0202000007
kg
46.9300
4.50
211.19
0202000008
kg
40.0900
4.50
180.42
0202010002
kg
16.9700
4.50
76.38
0202010005
kg
16.3500
4.50
73.55
0202010061
kg
17.2800
4.50
77.77
0202970004
kg
939.9800
3.00
2,819.93
0204000000
ARENA FINA
m3
8.3000
5.00
41.49
0205000009
m3
99.1300
4.00
396.50
0205010004
ARENA GRUESA
m3
15.0000
5.00
75.02
0205010006
m3
20.4000
5.00
101.99
0205020020
PIEDRA MEDIANA
m3
3.1100
3.00
9.32
0217130004
und
2.1900
138.00
301.60
0221000000
BOL
614.0600
25.00
15,351.57
0230010085
und
1.9500
10.00
19.50
0230020001
YESO DE 28 Kg
BOL
4.9000
6.00
29.40
0230990080
WINCHA
und
1.4900
25.00
37.13
0232000028
FLETE
GLB
1.0000
850.00
850.00
0238000000
HORMIGON
m3
64.4200
5.00
322.09
0239020100
m2
4.4400
5.00
22.20
0239020101
pza
3.1500
3.00
9.44
0239020102
91.7600
0.10
9.18
0239050000
AGUA
m3
0.6600
1.00
0.66
0239160011
und
6.7900
18.00
122.16
0239900101
CARTEL DE OBRA
GLB
1.0000
1,000.00
1,000.00
0239990011
TAPA METALICA DE 30 X 30
und
1.0000
120.00
120.00
0243000025
p2
657.2700
4.50
2,957.70
0243010003
MADERA TORNILLO
p2
11.6000
3.20
37.12
0243160053
REGLA METALICA
und
4.4500
35.00
155.62
0243600031
pza
16.4900
12.00
197.88
0244010000
ESTACA DE MADERA
p2
9.9000
3.50
34.65
0254010015
IMPRIMANTE
gln
9.2500
20.00
185.09
0254030008
gln
9.7200
20.00
194.35
0256990022
und
4.0000
60.00
240.00
0272030037
und
8.0000
115.00
920.00
0272300069
pza
4.0000
15.00
60.00
0273010029
30.0000
13.00
390.00
0273010033
30.0000
17.00
510.00
0278600001
und
2.0000
550.00
1,100.00
0279560003
PLACA RECORDATORIA
und
1.0000
250.00
250.00
29,490.89
EQUIPOS
0337010001
HERRAMIENTAS MANUALES
%MO
0348000065
und
1.0000
1,000.00
1,122.62
1,000.00
0348040037
hm
25.2800
95.00
2,401.98
0349040013
hm
6.3200
110.00
695.31
0349080100
ZARANDA METALICA
hm
9.9900
12.00
119.86
5,339.77
TOTAL
S/.
Presupuestado S/.
5,947.80
5,698.69
17,946.44
29,592.93
212.11
180.43
76.44
73.42
79.79
2,819.94
41.85
397.00
75.02
101.99
9.31
305.97
15,360.85
19.50
29.70
39.60
850.00
322.12
22.20
9.25
9.92
0.66
123.40
1,000.00
120.00
2,957.71
37.12
155.80
197.88
34.65
185.09
194.34
240.00
920.00
60.00
390.00
510.00
1,100.00
250.00
29,513.06
1,122.62
1,000.00
2,401.55
694.45
119.91
5,338.53
64,420.49