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SECRETARA DE SALUD
COORDINACIN DEPARTAMENTAL PARA LA PREVENCIN Y ATENCIN DE URGENCIAS,
EMERGENCIAS Y DESASTRES
CONSTRUCCIN CERRAMIENTO PARA EL CENTRO REGIONAL DE OPERACIONES DE
EMERGENCIA
ANEXO No. 3
PRESUPUESTO OFICIAL
TEM
DESCRIPCIN
UN
CANT
VR. UN.
VR. PARCIAL
CDIGO
SICE
M2
1.00
80,780.00
80,780.00
3,3,1
Ml
125.00
11,200.00
1,400,000.00
3,3,20
Ml
100.00
47,820.00
4,782,000.00
3,3,20
M2
22.00
225,260.00
4,955,720.00
3,3,20
32.00 11,218,500.00
11,218,500.00
3,589,920.00
14,808,420.00
GOBERNACIN DE RISARALDA
SECRETARA DE SALUD
COORDINACIN DEPARTAMENTAL PARA LA PREVENCIN Y ATENCIN DE URGENCIAS,
EMERGENCIAS Y DESASTRES
CONSTRUCCIN CERRAMIENTO PARA EL CENTRO REGIONAL DE OPERACIONES DE
EMERGENCIA
ANEXO No. 4
TEM
M2
1.00
Ml
125.00
Ml
100.00
M2
22.00
VR. PARCIAL
GOBERNACIN DE RISARALDA
SECRETARAS DE INFRAESTRUCTURA Y SALUD - CREPAD
ANLISIS PRECIOS UNITARIOS
TEM CDIGO
ITE101
MAT001
MAT003
MAT004
MAT013
MOB013
EQU002
EQU003
ITE048
ITE102
ITE071
ITE072
ITE025
DESCRIPCIN
UN
CANTIDAD
7.000
0.560
0.840
180.000
1.000
0.100
1.000
Da
% MO
% MO
M3
Sc
1.000
0.050
0.100
M3
M3
Lt
Da
% MO
Da
Un
0.480
0.950
180.000
1.000
0.100
1.000
Un
Ml
Ml
Lb
Gl
Gl
M3
Da
% MO
Ml
Ml
Un
0.300
1.300
2.000
0.500
1.000
0.031
0.006
1.000
0.100
Da
M3
1.000
Ml
Da
% MO
1.000
1.000
0.050
6.000
1.000
0.200
Kg
Kg
Ml
Lb
Ml
Un
Un
Ml
Un
M2
Ml
Kg
M3
M3
Da
% MO
0.100
6.000
0.257
0.005
0.020
0.010
1.000
0.100
3.000
0.500
2.000
2.630
0.023
0.023
1.000
0.100
1.010
3.070
1.400
0.100
3.107
0.067
0.133
0.800
0.530
1.000
3.400
0.067
0.043
0.060
1.000
0.100
VR. UN.
275,223.00
20,150.00
% DESPERDICIO
(USOS)
(RENDIMIENTO)
VR. TOTAL
3.00 145,281.50
40,060.00
40,060.00
5.60
261,966.00
57,701.76
34,800.00
11,054.00
3.00
3.00
3.00
(4.54)
0.00
(4.54)
23,106.61
34,659.91
1,038.24
57,701.76
5,770.18
7,665.20
173,016.00
9,612.00
9,612.00
255,707.00
20,150.00
(18.00)
0.00
0.00
9,612.00
480.60
961.20
40,060.00
40,060.00
5.60
261,966.00
57,701.76
34,800.00
14,676.00
3.00
3.00
3.00
(4.54)
0.00
(4.54)
19,805.66
39,198.71
1,038.24
57,701.76
5,770.18
7,665.20
2,900.00
2,400.00
1,160.00
1,781.00
6,250.00
50,900.00
255,707.00
84,066.00
1,528.47
907.00
74.00
14,676.00
0.00
(3.00)
(3.00)
0.00
0.00
0.00
3.00
(55.00)
0.00
870.00
1,040.00
773.33
890.50
6,250.00
1,590.63
1,580.27
1,528.47
152.85
0.00
(4.00)
74.00
733.80
29,650.00
11,399.00
(300.00)
98.83
907.00
118,600.00
9,123.08
0.00
(13.00)
0.00
907.00
9,123.08
456.15
3.00 124,527.00
9,123.08
11,200.00
192.00
2,900.00
5,000.00
11,399.00
11,054.00
113,716.00
8,122.57
47,820.00
192.00
26,216.00
7,250.00
3,246.00
11,399.00
275,223.00
113,716.00
3,790.53
225,260.00
2,580.00
2,400.00
2,400.00
1,781.00
10,000.00
62,900.00
5,100.00
1,060.00
1,425.00
7,250.00
3,107.00
31,588.00
11,399.00
275,223.00
173,016.00
123,582.86
0.00
912.31
0.00
0.00
3.00
0.00
0.00
(14.00)
0.00
1,152.00
745.30
27.04
227.98
110.54
8,122.57
812.26
0.00
0.50
0.00
1.00
0.00
3.00
(30.00)
0.00
576.00
13,173.54
14,500.00
8,622.35
262.18
6,520.03
3,790.53
379.05
0.00
2,605.80
5.00
7,736.40
(2.00)
1,680.00
0.00
178.10
5.00
32,623.50
0.00
4,214.30
0.00
678.30
(2.00)
424.00
0.00
755.25
5.00
7,612.50
5.00
11,091.99
5.00
2,222.22
0.00
490.16
3.00
17,008.78
(1.40) 123,582.86
0.00
12,358.29