Professional Documents
Culture Documents
Pgina :
0702011
Subpresupuesto
Fecha
002
01/09/2013
Lugar
090103
Cdigo
Recurso
0147010002
0147010003
0147010004
OPERARIO
OFICIAL
PEON
Cantidad
Precio S/.
Parcial S/.
13.24
11.52
10.38
49,657.94
34,718.21
177,103.43
MANO DE OBRA
hh
hh
hh
3,750.5996
3,013.7332
17,061.9877
261,479.58
MATERIALES
0201800002
0202000007
0202000008
0202010005
0202010015
0202020007
0202100099
0202120010
0202130011
0202130032
0202960033
0202970042
0204000000
0205000003
0205000009
0205010004
0205360011
0205360012
0221000000
0226000064
0229030002
0229220001
0230110015
0230460038
0230480034
0230990007
0232000059
0232000060
0232000062
0232000063
0238000000
0239020079
0239050000
0239150000
0239900100
0239900101
0239990004
0243010003
0243010103
0243130094
0243510061
0243570026
0243570050
0246910005
0250010000
0250020062
0253030027
0254020042
0254060000
0254830002
0259010000
0259010002
0271100023
0272210003
0272300091
0272520003
0272530046
0273010029
gln
kg
kg
kg
kg
kg
und
kg
m3
und
und
kg
m3
m3
m3
m3
m3
m3
BOL
und
BOL
m
gln
gln
m
p2
GLB
GLB
GLB
MOD
m3
kg
m3
und
und
und
und
GLB
und
p2
m2
pza
p2
m
und
und
gln
gln
gln
und
pza
pza
und
und
und
pza
pza
m
0.9236
384.2124
533.7451
240.7024
166.2000
10.2952
8.1120
22.5225
31.0100
1.0000
11.5791
6,851.7878
11.0075
165.5114
38.7090
79.5387
12.6000
11.5875
2,316.6101
80.0000
23.0629
1,951.5201
39.6310
0.4200
75.6800
3.4408
1.0000
29,000.0000
1.0000
4.0000
14.6206
37.1188
185.6560
20.0000
20.0000
4.0000
3.0000
0.0172
83.2000
4.9840
343.7780
4.0000
352.4000
408.4500
60.0000
36.0000
0.1408
1.4080
1.4080
0.1760
180.1800
2.0000
1.0000
60.0000
9.0000
5.0000
1.0000
180.0000
Fecha :
6.13
3.81
3.81
5.08
6.78
4.24
8.47
5.08
93.22
423.73
593.22
3.22
110.17
76.27
76.27
76.27
38.14
38.14
19.49
4.24
8.47
0.13
42.37
50.85
12.71
2.97
3,813.56
1.00
2,542.37
1,271.19
67.80
21.19
0.42
16.95
38.14
254.24
254.24
49.38
5.51
4.07
2.97
13.56
93.22
5.17
29.83
127.12
16.95
33.90
63.56
4.24
16.95
16.95
78.81
25.42
152.54
48.39
266.64
21.19
5.66
1,463.85
2,033.57
1,222.77
1,126.84
43.65
68.71
114.41
2,890.75
423.73
6,868.95
22,062.76
1,212.70
12,623.55
2,952.34
6,066.42
480.56
441.95
45,150.73
339.20
195.34
253.70
1,679.17
21.36
961.89
10.22
3,813.56
29,000.00
2,542.37
5,084.76
991.28
786.55
77.98
339.00
762.80
1,016.96
762.72
0.85
458.43
20.28
1,021.02
54.24
32,850.73
2,111.69
1,789.80
4,576.32
2.39
47.73
89.49
0.75
3,054.05
33.90
78.81
1,525.20
1,372.86
241.95
266.64
3,814.20
12/02/2015 06:07:46p.m.
S10
Pgina :
0702011
Subpresupuesto
Fecha
002
01/09/2013
Lugar
090103
Cdigo
Recurso
Unidad
0273010030
0278000013
0278020021
0278020022
0278030011
0280100088
0285010002
0288010001
0298010002
0298010003
0298010004
0298010098
m
und
und
und
und
p2
und
kg
und
und
und
m
Cantidad
48.4051
1.0000
3.0000
2.0000
1.0000
2,859.4648
60.0000
0.1700
60.0000
4.0000
415.6092
2,378.2082
Precio S/.
Parcial S/.
38.14
296.61
423.73
423.73
423.73
3.56
12.71
5.08
29.66
152.54
8.47
33.90
1,846.17
296.61
1,271.19
847.46
423.73
10,179.69
762.60
0.86
1,779.60
610.16
3,520.21
80,621.26
311,463.63
EQUIPOS
03010600020007
0301400006
0337540001
0348010018
0348090002
0348110003
0348330091
0349030001
0349070004
0349190001
0349190003
REGLA DE ALUMINIO
ZARANDA METALICA
MIRAS Y JALONES
MEZCLADORA CONCRETO DE 9-11 P3
ANDAMIO METAL TABLAS-ALQUILER
VOLQUETE DE 8 M3
BALDE DE PRUEBA (TUBERIA)
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
VIBRADOR DE CONCRETO 4 HP 2.40"
TEODOLITO
NIVEL
und
hm
hm
hm
est
hm
hm
hm
hm
hm
HE
0.8281
3.6099
46.3985
185.0958
48.4480
11.8987
24.6840
312.1134
157.3840
61.3501
57.5309
59.32
25.42
4.24
16.95
42.37
93.22
16.95
12.71
12.71
10.17
10.17
49.12
91.76
196.73
3,137.37
2,052.74
1,109.20
418.39
3,966.96
2,000.35
623.93
585.09
14,231.64
Total
Fecha :
S/.
587,174.85
12/02/2015 06:07:46p.m.