Professional Documents
Culture Documents
"REEMPLAZO DE LA INFRAESTRUCTURA E
IMPLEMENTACIN DEL CENTRO DE SALUD SAN
JUAN BAUTISTA -MICRORRED SAN JUAN
BAUTISTA DE LA RED DE SALUD HUAMANGA
DIRESA-AYACUCHO"
Cdigo SNIP:
36364
Declaratoria
Estudio Definitivo o
Viabilidad
Expediente Tcnico
200,000.00
200,000.00
1,369,478.00
1,942,571.55
1,187,759.00
2,476,798.08
197,907.00
280,151.99
265,886.00
248,258.45
739,202.00
542,004.95
18,501.00
113,158.15
52,563.00
(*)
2,285,300.00
3,459,790.57
601,640.00
(**)
40,000.00
(***)
540,660.00
698,078.95
675,823.00
1,471,448.00
202,744.00
227,429.50
9,848,911.00
10,188,242.19
EXPEDIENTE TECNICO
ESTRUCTURA
ARQUITECTURA
INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
INSTALACIONES MECANICAS
MITIGACION AMBIENTAL
TRANSPORTE DE EQUIPOS Y HERRAMIENTAS
EQUIPAMIENTO Y MOBILIARIO
VEHICULOS MOTORIZADOS DE EMERGENCIA
CAPACITACION EN TEMAS DE SALUD
GASTOS GENERALES
UTILIDA
IMPUESTOS
SUPERVISION
TOTAL
C. Las metas de los componentes del PIP a ejecutar son:
Componente
EXPEDIENTE TECNICO
ESTRUCTURA
ARQUITECTURA
INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
INSTALACIONES MECANICAS
MITIGACION AMBIENTAL
TRANSPORTE DE EQUIPOS Y HERRAMIENTAS
EQUIPAMIENTO Y MOBILIARIO
VEHICULOS MOTORIZADOS DE EMERGENCIA
CAPACITACION EN TEMAS DE SALUD
GASTOS GENERALES
UTILIDA
IMPUESTOS
SUPERVISION
Unidad
de
Medida
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
Meta
Declaratoria
Estudio Definitivo o
Viabilidad
Expediente Tcnico
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10188242.2
EXPEDIENTE TECNICO
ESTRUCTURA
ARQUITECTURA
INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
INSTALACIONES MECANICAS
MITIGACION AMBIENTAL
TRANSPORTE DE EQUIPOS Y
HERRAMIENTASY MOBILIARIO
EQUIPAMIENTO
VEHICULOS MOTORIZADOS DE
EMERGENCIA EN TEMAS DE SALUD
CAPACITACION
GASTOS GENERALES
UTILIDA
IMPUESTOS
SUPERVISION
Total por periodo
6to
1er
2do
3er
4to
Bimestre
Bimestre
Bimestre
Bimestre
Bimestre
2012
2013
2013
2013
2013
200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200,000
0
547,791
296,940
0
79,766
0
5,286
0
0
0
0
135,165
135,165
294,290
50,687
1,545,090
0
547,791
593,879
59,372
186,120
0
5,286
0
0
0
0
135,165
270,329
588,579
50,687
2,437,208
0
273,896
296,940
138,535
0
369,601
5,286
0
0
0
0
135,165
236,538
515,007
50,687
2,021,655
0
0
0
0
0
369,601
2,643
52,563
2,285,300
601,640
40,000
135,165
33,791
73,572
50,683
3,644,958
Total por
componente
200,000
1,369,478
1,187,759
197,907
265,886
739,202
18,501
52,563
2,285,300
601,640
40,000
540,660
675,823
1,471,448
202,744
9,848,911
1,369,478
1,187,759
197,907
265,886
739,202
18,501
52,563
2,285,300
601,640
40,000
540,660
675,823
1,471,448
202,744
9,648,911
DISTRITO
LUGAR
: HUAMANGA
DISEO :
SIMBOLO
J
J
J
J
J
J
J
J
INDICES Recurso
47
47
47
47
47
47
47
47
Unidad
COEFC.
MONOMIO
Cantidad
Precio S/.
Presupuestado S/.
1.0000
1.0000
6,047.5172
53,816.7266
31,827.4216
66,059.8642
2.0000
2.0000
15,000.00
10,000.00
10.68
9.71
8.32
7.35
5,500.00
5,500.00
15,000.00
10,000.00
64,218.89
522,820.02
264,489.93
485,927.39
11,000.00
11,000.00
0.0020
1,384,456.23
0.13900
MO
0.0010
0.0060
0.0520
0.0260
0.0490
0.0010
0.0010
SIMBOLO
C
C
INDICES Recurso
21
21
Unidad
BOL
kg
Cantidad
Precio S/.
Presupuestado S/.
21,072.0161
4,395.4800
22.50
14.50
474,120.36
COEFC.
MONOMIO
0.0470
63,734.46
0.0060
CEM
537,854.82
0.05400
CEM
537,854.82
0.05400
SIMBOLO
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
INDICES Recurso
3
3
3
3
3
39
3
07
07
06
07
07
07
07
07
07
07
07
10
10
10
10
10
10
10
10
Unidad
kg
kg
kg
kg
kg
m2
kg
kg
und
und
und
pza
pza
pza
und
und
pza
pza
pza
pza
pza
und
und
und
und
PAR
COEFC.
MONOMIO
Cantidad
Precio S/.
Presupuestado S/.
33.8895
176.4641
1,278.4050
6,600.7072
1,593.4870
22.2300
44.4000
132,319.6654
6.0000
6.0000
6.0000
12.0000
16.0000
12.0000
2.0000
2.0000
394.0000
545.5000
382.0000
42.0000
60.0000
44.4000
70.5000
42.0000
22.5000
22.5000
5.00
5.00
5.00
5.00
5.00
245.00
0.29
3.93
18.49
201.68
12.61
4.20
12.61
100.84
184.87
109.24
4.20
4.20
4.20
4.20
1.68
0.42
45.00
42.02
37.82
2.52
169.45
0.0000
947.55
0.0000
6,392.02
0.0010
33,003.55
0.0030
7,967.43
0.0010
5,446.35
0.0010
12.88
0.0000
520,619.28
0.0520
110.94
0.0000
1,210.08
0.0000
75.66
0.0000
50.40
0.0000
201.76
0.0000
1,210.08
0.0000
369.74
0.0000
218.48
0.0000
1,654.80
0.0000
2,291.10
0.0000
1,604.40
0.0000
176.40
0.0000
100.80
0.0000
18.65
0.0000
3,172.50
0.0000
1,764.84
0.0000
850.95
0.0000
56.70
0.0000
: HUAMANGA
DISTRITO
LUGAR
DISEO :
10
10
10
10
10
10
10
10
10
10
10
10
10
12
12
12
12
12
12
12
12
12
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
2.52
12.61
10.08
2,100.84
1.68
10.08
15.00
8.40
7.98
6.72
6.72
0.42
290.00
5.88
10.08
10.08
8.40
6.72
5.04
2.52
5.04
5.04
8.40
6.72
4.20
8.40
12.61
12.61
5.88
0.42
280.00
4.20
16.81
45.00
50.42
75.63
84.03
100.84
840.34
4,500.00
8.40
2.52
2.52
2.94
2.52
4.20
1.68
8.40
12.61
12.61
14.29
12.61
12.61
710.64
0.0000
283.73
0.0000
226.80
0.0000
2,100.84
0.0000
70.56
0.0000
842.93
0.0000
2,415.90
0.0000
319.00
0.0000
798.00
0.0000
332.50
0.0000
568.22
0.0000
92.62
0.0000
29,005.80
0.0030
2,129.97
0.0000
912.84
0.0000
912.84
0.0000
760.70
0.0000
608.56
0.0000
1,895.04
0.0000
456.42
0.0000
912.84
0.0000
456.42
0.0000
760.70
0.0000
1,217.13
0.0000
179.76
0.0000
359.52
0.0000
539.71
0.0000
539.71
0.0000
475.75
0.0000
20.72
0.0000
10,340.40
0.0010
801.36
0.0000
252.15
0.0000
5,040.00
0.0010
1,512.60
0.0000
4,084.02
0.0000
2,688.96
0.0000
403.36
0.0000
840.34
0.0000
13,500.00
0.0010
88.20
0.0000
80.64
0.0000
136.08
0.0000
17.64
0.0000
60.48
0.0000
16.80
0.0000
188.16
0.0000
1,419.60
0.0000
1,576.26
0.0000
252.20
0.0000
257.22
0.0000
100.88
0.0000
161.53
0.0000
DISTRITO
LUGAR
: HUAMANGA
DISEO :
26
26
26
26
pza
pza
pza
pza
77.0000
9.0000
2.0000
1.0000
4.20
5.88
8.40
12.61
323.40
0.0000
52.92
0.0000
16.80
0.0000
12.61
0.0000
AC
684,827.57
0.06900
AC
684,827.57
0.06900
SIMBOLO
AG
AG
AG
AG
AG
AG
AG
AG
INDICES Recurso
04
04
04
05
05
05
05
05
Unidad
ARENA FINA
TIERRA DE CHACRA O VEGETAL
TIERRA NEGRA
PIEDRA CHANCADA DE 1/2"
ARENA GRUESA
MATERIAL DE RELLENO
PIEDRA MEDIANA
PIEDRA GRANDE
HORMIGON
m3
m3
m3
m3
m3
m3
m3
m3
m3
COEFC.
MONOMIO
Cantidad
Precio S/.
Presupuestado S/.
269.2309
63.2840
6.9630
792.4322
1,152.4464
1,189.8700
15.4224
165.6950
538.8340
95.00
45.00
33.61
85.00
70.00
60.00
37.82
40.00
45.00
25,601.62
0.0030
2,847.78
0.0000
233.96
0.0000
67,360.16
0.0070
80,671.24
0.0080
71,392.20
0.0070
583.11
0.0000
6,627.80
0.0010
24,261.03
0.0020
AG
279,578.90
0.02800
AG
279,578.90
0.02800
SIMBOLO
MD
MD
MD
MD
MD
MD
MD
MD
INDICES Recurso
41
43
43
43
43
41
44
41
Unidad
MADERA CEDRO
MADERA TORNILLO
REGLA DE MADERA
ANDAMIO DE MADERA
ROLLIZO DE EUCALIPTO DE 3" X 2.80 M
TRIPLAY LAPUMA 4"mmX4"X8"
TARUGO 1" X 1/2"
MUEBLE DE MELAMINE
p2
p2
p2
p2
pza
pln
und
m
Cantidad
Precio S/.
5,424.3082
49,100.2053
755.4015
1,037.0342
184.3754
117.4836
44.4000
164.0000
4.60
4.20
3.36
4.20
21.01
29.41
0.08
296.00
Presupuestado S/.
COEFC.
MONOMIO
24,978.78
0.0030
206,235.57
0.0210
2,499.15
0.0000
4,362.70
0.0000
3,872.99
0.0000
3,454.47
0.0000
3.55
0.0000
48,544.00
0.0050
MD
293,951.21
0.02900
MD
293,951.21
0.02900
SIMBOLO
DL
DL
DL
DL
DL
DL
DL
DL
DL
INDICES Recurso
65
10
10
10
10
10
10
10
10
STOP WATER
CABLE DE COBRE DESNUDO TIPO DURO 4 MM2
CABLE DE COBRE DESNUDO TIPO DURO 50 MM2
VARILLA DE COBRE 1" x 2.40 M
CABLE TW 4 MM2
CABLE TW 10 MM2
CABLE TW 35 MM2
CABLE TW 150 MM2
CABLE THW 50 MM2
Unidad
m
m
m
pza
m
m
m
m
m
Cantidad
Precio S/.
42.8000
1,613.2500
6.0000
10.0000
6,737.3775
5,879.0865
683.5500
141.7500
288.2250
10.08
1.68
6.72
100.84
0.72
1.21
5.88
19.33
7.56
Presupuestado S/.
COEFC.
MONOMIO
431.42
0.0000
2,710.26
0.0000
40.32
0.0000
1,008.40
0.0000
4,876.58
0.0000
7,110.90
0.0010
4,016.67
0.0000
2,740.50
0.0000
2,179.53
0.0000
: HUAMANGA
DISTRITO
LUGAR
DISEO :
10
10
29
10
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
16
16
16
16
17
17
24
24
24
26
26
29
29
29
29
29
29
29
30
12.0000
9,638.0000
15.6640
16.0000
6.0000
4.0000
4.0000
4.0000
8.0000
4.0000
4.0000
4.0000
2.0000
17.0000
12.0000
2.0000
2.0000
2.0000
2.0000
24.4000
11.0000
12.0000
10.0000
90.6400
2.0000
16.0000
4.0000
19.0000
30.0000
70.0000
30.0000
82.0000
1.0000
18.0000
86.0000
24.0000
15.0000
15.0000
6.0000
106.0000
42.0000
39.0000
2.0000
150.0000
21.0000
6.0000
2.0000
1.0000
46.0000
6.0000
292.5000
27.0000
159.0000
3.36
0.68
10.08
165.00
151.26
92.44
21.01
12.61
6.72
113.45
1.68
210.08
739.50
6.72
10.08
12.61
63.03
67.23
21.01
2.52
126.05
21.01
21.01
6.72
155.46
12.61
8,500.00
465.00
156.00
189.00
156.00
156.00
10,800.00
245.00
196.35
156.00
100.84
415.00
546.22
8.40
8.40
12.61
21.01
10.08
12.61
25.21
3,890.00
1,260.50
14.29
5.88
5.04
67.23
45.00
40.32
0.0000
6,553.84
0.0010
157.93
0.0000
2,640.00
0.0000
907.56
0.0000
369.76
0.0000
84.04
0.0000
50.44
0.0000
53.76
0.0000
453.80
0.0000
6.72
0.0000
840.32
0.0000
1,479.00
0.0000
114.24
0.0000
120.96
0.0000
25.22
0.0000
126.06
0.0000
134.46
0.0000
42.02
0.0000
61.49
0.0000
1,386.55
0.0000
252.12
0.0000
210.10
0.0000
608.96
0.0000
310.92
0.0000
201.76
0.0000
34,000.00
0.0030
8,835.00
0.0010
4,680.00
0.0000
13,230.00
0.0010
4,680.00
0.0000
12,792.00
0.0010
10,800.00
0.0010
4,410.00
0.0000
16,886.10
0.0020
3,744.00
0.0000
1,512.60
0.0000
6,225.00
0.0010
3,277.32
0.0000
890.40
0.0000
352.80
0.0000
491.79
0.0000
42.02
0.0000
1,512.00
0.0000
264.81
0.0000
151.26
0.0000
7,780.00
0.0010
1,260.50
0.0000
657.34
0.0000
35.28
0.0000
1,474.20
0.0000
1,815.21
0.0000
7,155.00
0.0010
: HUAMANGA
DISTRITO
LUGAR
DISEO :
30
30
30
30
30
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
30
30
30
30
30
32
32
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
84.03
100.84
126.05
369.75
33.61
42.02
159.66
12.61
1.01
0.08
66.90
12.61
0.55
4.20
42.50
35.00
7.10
29.41
0.84
2.52
0.84
1.68
8.50
0.08
33.61
2,941.18
79.83
12.61
151.26
14.56
110.00
20.17
210.08
210.08
126.05
840.34
420.17
672.27
672.27
210.08
210.08
210.08
126.05
168.07
126.05
67.23
42.02
126.05
420.17
126.05
126.05
210.08
42.02
2,520.90
0.0000
1,512.60
0.0000
756.30
0.0000
3,327.75
0.0000
5,713.70
0.0010
252.12
0.0000
957.96
0.0000
173.88
0.0000
353.48
0.0000
21.00
0.0000
7,860.10
0.0010
436.04
0.0000
107,986.41
0.0110
67,145.51
0.0070
89,263.57
0.0090
57,487.22
0.0060
9,704.49
0.0010
1,410.59
0.0000
220.94
0.0000
241.88
0.0000
31.44
0.0000
5.44
0.0000
2,353.14
0.0000
110.48
0.0000
369.50
0.0000
2,941.18
0.0000
1,802.92
0.0000
6,948.80
0.0010
1,815.12
0.0000
43,981.69
0.0040
4,048.99
0.0000
184.48
0.0000
840.32
0.0000
210.08
0.0000
126.05
0.0000
840.34
0.0000
420.17
0.0000
672.27
0.0000
672.27
0.0000
210.08
0.0000
420.16
0.0000
210.08
0.0000
126.05
0.0000
168.07
0.0000
252.10
0.0000
873.99
0.0000
588.28
0.0000
252.10
0.0000
840.34
0.0000
126.05
0.0000
126.05
0.0000
420.16
0.0000
693.33
0.0000
: HUAMANGA
DISTRITO
LUGAR
DISEO :
50
52
52
52
52
52
52
52
53
39
54
54
54
54
54
55
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
3.0000
1.0000
2.0000
1.0000
41.0000
6.0000
16.0000
9.0000
1.0000
2.0000
40.0500
1,533.5600
150.9075
1.0000
1.0000
11.2965
1,651.4650
35.4964
537.2270
1.0000
1.0000
10.0000
6.0000
3.0000
3.0000
2,948.2600
2.0184
19.1420
389.1715
1.1830
14.3611
25.4350
0.1952
3.6492
124.2500
18.0600
15.0500
28.6300
20.1600
23.8161
6.0000
21.0000
102.0000
10.0000
2.0000
1.0000
13.0000
14.0000
34.0000
3.0000
6.0000
1.0000
18.0000
126.05
252.10
462.18
462.18
33.61
42.02
63.03
63.03
672.27
1,260.50
58.82
22.50
1.68
2,100.84
2,708,092.36
40.34
1.60
100.00
4.20
960.00
6,302.52
750.00
862.58
3,500.00
3,000.00
67.23
14.29
67.23
21.01
37.82
35.29
23.53
14.29
40.34
6.30
9.24
12.61
14.29
37.82
21.01
4.20
6.72
1.26
2.52
3.36
4.20
4.20
6.72
1.68
1.68
2.10
2.27
2.10
378.15
0.0000
252.10
0.0000
924.36
0.0000
462.18
0.0000
1,378.01
0.0000
252.12
0.0000
1,008.48
0.0000
567.27
0.0000
672.27
0.0000
2,521.00
0.0000
2,354.94
0.0000
34,505.11
0.0030
253.70
0.0000
2,100.84
0.0000
2,708,092.36
0.2710
456.38
0.0000
2,642.34
0.0000
3,549.64
0.0000
2,280.68
0.0000
960.00
0.0000
6,302.52
0.0010
7,500.00
0.0010
5,175.48
0.0010
10,500.00
0.0010
9,000.00
0.0010
198,211.52
0.0200
28.96
0.0000
1,286.34
0.0000
8,154.67
0.0010
44.67
0.0000
505.19
0.0000
597.72
0.0000
2.81
0.0000
147.26
0.0000
781.77
0.0000
166.87
0.0000
189.91
0.0000
409.00
0.0000
762.24
0.0000
500.14
0.0000
25.20
0.0000
141.12
0.0000
128.52
0.0000
25.20
0.0000
6.72
0.0000
4.20
0.0000
54.60
0.0000
94.08
0.0000
57.12
0.0000
5.04
0.0000
12.60
0.0000
2.27
0.0000
37.80
0.0000
: HUAMANGA
DISTRITO
LUGAR
DISEO :
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
pza
pza
pza
pza
pza
pza
und
und
und
pza
und
und
und
und
und
und
und
und
und
und
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
und
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
3.0000
23.0000
17.0000
30.0000
13.0000
12.0000
12.0000
12.0000
4.0000
49.5000
22.0000
4.0000
32.0000
55.0000
2.0000
33.0000
189.0000
4.0000
194.6400
80.0000
4.0000
520.3850
22.0000
246.0100
54.0000
126.0000
8.0000
32.0000
294.0000
26.0000
72.0000
4.0000
4.0000
8.0000
230.8250
21.0970
418.9500
16.0000
43.2600
20.0000
38.0000
32.0000
105.2600
104.0000
4.0000
11.0000
30.0000
2,136.2000
1,144.7250
2.0000
123.3750
247.8000
63.0000
2.10
2.52
2.52
4.20
4.20
3.36
1.68
33.61
6.72
12.61
2.52
8.40
5.88
4.20
3.36
2.52
1.68
6.72
1.68
5.04
10.08
1.26
2.94
2.94
1.26
1.26
2.94
2.94
0.84
1.68
6.72
6.72
5.04
5.04
8.40
14.29
18.49
5.04
5.04
4.20
6.72
5.04
5.04
2.94
2.94
2.94
5.04
2.97
6.50
10.08
12.61
16.81
8.40
6.30
0.0000
57.96
0.0000
42.84
0.0000
126.00
0.0000
54.60
0.0000
40.32
0.0000
20.16
0.0000
403.32
0.0000
26.88
0.0000
624.69
0.0000
55.44
0.0000
33.60
0.0000
188.16
0.0000
231.00
0.0000
6.72
0.0000
83.16
0.0000
317.52
0.0000
26.88
0.0000
326.96
0.0000
403.20
0.0000
40.32
0.0000
656.91
0.0000
64.68
0.0000
724.17
0.0000
68.04
0.0000
158.76
0.0000
23.52
0.0000
94.08
0.0000
246.96
0.0000
43.68
0.0000
483.84
0.0000
26.88
0.0000
20.16
0.0000
40.32
0.0000
1,938.93
0.0000
301.50
0.0000
7,744.59
0.0010
80.64
0.0000
217.98
0.0000
84.00
0.0000
255.36
0.0000
161.28
0.0000
530.46
0.0000
305.76
0.0000
11.76
0.0000
32.34
0.0000
151.20
0.0000
6,349.04
0.0010
7,449.60
0.0010
20.16
0.0000
1,554.53
0.0000
4,163.04
0.0000
529.20
0.0000
: HUAMANGA
DISTRITO
LUGAR
DISEO :
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
pza
pza
pza
pza
pza
pza
und
und
und
und
und
und
pza
pza
pza
pza
cja
pza
pza
pza
pza
pza
pza
und
und
und
und
und
und
und
p2
und
p2
m2
p2
pza
GLB
2,362.0700
616.5250
4.0000
38.7750
77.8800
42.0000
1,744.7100
1,192.5750
2.0000
116.3250
233.6400
42.0000
1,514.0000
767.0000
4.0000
10.0000
10.0000
84.0000
28.0000
15.0000
42.0000
54.0000
16.0000
56.0000
12.0000
27.0000
16.0000
2.0000
6.0000
3.0000
2,817.4965
215.2800
2.6640
3,036.7078
2.6640
10.0000
1.0000
1.20
1.68
6.72
8.40
12.61
4.20
1.20
1.26
2.52
4.20
8.40
1.68
1.20
0.84
1.68
12.61
67.23
1.26
4.20
5.88
7.14
2.94
5.88
29.41
25.21
42.02
67.23
100.84
14.29
21.01
4.95
317.31
4.20
198.24
4.03
33.61
52,563.00
2,830.41
0.0000
1,027.23
0.0000
26.88
0.0000
324.30
0.0000
984.12
0.0000
176.40
0.0000
2,101.80
0.0000
1,510.11
0.0000
5.04
0.0000
489.98
0.0000
1,961.16
0.0000
70.56
0.0000
1,816.80
0.0000
644.28
0.0000
6.72
0.0000
126.10
0.0000
672.30
0.0000
105.84
0.0000
117.60
0.0000
88.20
0.0000
299.88
0.0000
158.76
0.0000
94.08
0.0000
1,646.96
0.0000
302.52
0.0000
1,134.54
0.0000
1,075.68
0.0000
201.68
0.0000
85.74
0.0000
63.03
0.0000
13,953.32
0.0010
68,310.50
0.0070
11.21
0.0000
602,005.21
0.0600
10.77
0.0000
336.10
0.0000
52,563.00
0.0050
DL
4,433,816.15
0.44400
DL
4,433,816.15
0.44400
SIMBOLO
EQ
EQ
EQ
EQ
EQ
EQ
EQ
INDICES Recurso
37
37
48
48
48
48
48
Unidad
HERRAMIENTAS MANUALES
%MO
BOTAS DE JEBE
MASCARA RESPIRADOR CONTRA POLVO
BOTIN DE CUERO CON PUNTA DE ACERO
GUANTES DE JEBE
GUANTES DE CUERO
SOLDADURA ELECTRICA
CASCOS TIPO JOCKEY CON TAFILETE
und
und
und
pza
PAR
hm
pza
Cantidad
Precio S/.
150.0000
250.0000
150.0000
100.0000
250.0000
344.6716
150.0000
45.00
15.00
45.00
15.00
15.00
8.40
25.00
Presupuestado S/.
COEFC.
MONOMIO
38,608.81
0.0040
6,750.00
0.0010
3,750.00
0.0000
6,750.00
0.0010
1,500.00
0.0000
3,750.00
0.0000
2,895.20
0.0000
3,750.00
0.0000
: HUAMANGA
DISTRITO
LUGAR
DISEO :
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
TAPON DE OIDO
pza
250.0000
8.00
LENTES DE PROTECCION
pza
250.0000
15.00
WINCHE ELECTRICO 3.6 HP DE DOS BALDES
hm
175.9300
12.61
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP.
hm
78.2706
8.40
AMBULANCIA DE EMERGENCIA C/EQUIPAMIENTO
GLB
3.0000
213,045.07
MOTOCICLETA LINEAL
GLB
4.0000
15,000.00
VOLQUETE DE 10 M3
hm
361.1800
150.00
ANDAMIO METALICO
hm
1,218.6076
8.40
PASAMANOS DE MADERA TORNILLO 2"X3"PROVISIONALES GLB
10.0000
1,100.00
PASE PEATONAL DE MADERA TORNILLO 1"X8'X10"PROVISIONALES
GLB
10.0000
1,450.00
RECURSOS PARA RESPUESTA ANTE EMERGENCIA EN SEGURIDAD
GLB Y SALUD DURANTE
1.0000 EL TRABAJO
2,000.00
FABRICACION E INSTALACION DE SEALES DESEGURIDAD EN
GLB
20.0000
150.00
EQUIPAMIENTO PARA SISTEMA DE COMUNICAICON
GLB
1.0000
29,860.00
CIZALLA P/CORTE DE FIERRO
hm
4,924.8040
0.84
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
hm
2,176.5110
12.61
VIBRADOR DE CONCRETO 4 HP 1.35"
hm
656.2509
12.61
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3
hm
1,786.9564
16.81
ASCENSOR tipo 02
GLB
2.0000
231,026.30
NIVEL TOPOGRAFICO
hm
73.4650
8.40
TEODOLITO
hm
73.4650
12.61
EQUIPO DE BOMBEO
hm
887.4100
16.81
EQ
2,000.00
0.0000
3,750.00
0.0000
2,216.72
0.0000
657.44
0.0000
639,135.21
0.0640
60,000.00
0.0060
54,177.00
0.0050
10,235.79
0.0010
11,000.00
0.0010
14,500.00
0.0010
2,000.00
0.0000
3,000.00
0.0000
29,860.00
0.0030
3,693.59
0.0000
27,447.84
0.0030
8,272.04
0.0010
30,032.64
0.0030
462,052.60
0.0460
607.60
0.0000
939.02
0.0000
14,917.36
0.0010
1,448,248.86
0.14500
SIMBOLO
INDICES Recurso
39
Unidad
GASTOS GENERALES
Cantidad
Precio S/.
Presupuestado S/.
COEFC.
MONOMIO
925,508.45
0.09300
9,988,242.19
1.0000
FORMULA POLINMICA
SIMBOLO
IU
DESCRIPCION
J
47 MANO DE OBRA
C
21 CEMENTO PORTLAND TIPO 1
AC
03 ACERO DE CONSTRUCCIN CORRUGADO
TA
65 TUBERA DE ACERO NEGRO Y/O GALVANIZADO
AG
05 AGREGADO GRUESO
EQr
Jr
Cr
ACr PARA ENCOFRADO
AGr
MDr
DLr
GGUr
K 0.139 MD 0.054 43 MADERA
0.069NACIONAL
0.028
0.029
0.444
0.145
0.093 GGUo
Jo
Co
ACo
AGo
MDo
DLo
EQo
DL
30
DLAR
MS
INFLACIN
DEL
MERCADO
USA
EQ
48 MAQUINARIA Y EQUIPO NACIONAL
GGU
39 INDICE DE PRECIOS AL CONSUMIDOR