Professional Documents
Culture Documents
S10
NSOH
0401001
Subpresupuesto
005
PRESUPUESTO GENERAL
Fecha
Lugar
3/24/2014
090407
Cdigo
Recurso
Unidad
0147010002
0147010003
0147010004
OPERARIO
OFICIAL
PEON
hh
hh
hh
Cantidad
Precio S/.
Parcial S/.
Presupuestado S/.
MANO DE OBRA
2,216.8451
920.0684
4,700.9214
13.19
11.28
10.08
29,240.19
10,378.37
47,385.29
29,245.50
10,381.77
47,389.98
87,003.85
87,003.85
MATERIALES
0202000007
0202000008
0202010002
0202010003
0202010007
0202010062
0202720001
kg
kg
kg
kg
kg
kg
m2
142.9606
96.5611
16.9995
94.9816
6.4800
119.2813
27.5000
3.83
3.83
3.83
3.83
3.83
3.83
68.00
547.54
369.83
65.11
363.78
24.82
456.85
1,870.00
548.40
368.89
64.60
356.19
24.48
455.95
1,870.00
0202850041
0202970042
0204000000
0204010003
0205000001
0205000003
0205000009
0205000010
0205000011
0205000032
0205010000
0205010004
0205360011
0207010000
0207020028
0210010068
0210020052
ML
kg
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m
ML
und
und
136.0800
2,266.5168
13.4988
93.6000
12.3200
67.2014
53.2867
0.9870
40.4124
9.9120
18.9696
58.4580
12.3200
104.5800
8.4000
6.0000
8.0000
10.20
2.38
119.00
8.50
51.00
102.00
34.00
34.00
34.00
12.75
34.00
68.00
102.00
1.19
10.20
68.00
102.00
1,388.02
5,394.31
1,606.36
795.60
628.32
6,854.54
1,811.75
33.56
1,374.02
126.38
644.97
3,975.14
1,256.64
124.45
85.68
408.00
816.00
1,388.02
5,401.52
1,607.04
795.60
628.32
6,854.50
1,812.09
33.56
1,374.02
126.40
644.97
3,975.14
1,256.64
124.50
85.68
408.00
816.00
0210050008
0210150022
0211450082
0211490001
0212010018
und
und
und
und
und
3.0000
10.0000
17.0000
109.5000
10.0000
68.00
10.20
8.50
0.09
12.75
204.00
102.00
144.50
9.86
127.50
204.00
102.00
144.50
10.22
127.50
0212020025
und
1.0000
21.25
21.25
21.25
und
und
und
und
1.0000
7.0000
5.0000
4.0000
25.50
6.80
6.80
6.80
25.50
47.60
34.00
27.20
25.50
47.60
34.00
27.20
0212400083
INTERRUPTOR TERMOMAGNETICO DE 2
X15AX220V
und
1.0000
17.00
17.00
17.00
0212700091
und
1.0000
55.25
55.25
55.25
0213000006
ASFALTO RC-250
gln
30.4570
10.20
310.66
311.44
0217010000
und
806.4000
0.47
379.01
376.32
0217040053
und
4,304.4000
1.02
4,390.49
4,390.49
0221000000
0221030005
BOL
und
1,672.7642
1.0000
18.27
42.50
30,561.40
42.50
30,562.74
42.50
0221030010
2.0000
29.75
59.50
59.50
0212020088
0212030034
0212030036
0212340001
und
und
BOL
rll
rll
kg
gln
gln
m
m
und
24.0000
8.0000
44.3688
5.3800
0.1000
9.3000
45.4875
4.9350
356.1810
39.0600
2.0000
10.20
68.00
6.80
1.70
0.85
4.25
13.60
13.60
0.09
2.98
1,275.00
244.80
544.00
301.71
9.15
0.09
39.53
618.63
67.12
32.06
116.40
2,550.00
244.80
544.00
310.58
9.68
0.09
40.19
618.61
67.12
23.74
116.44
2,550.00
0230450000
0230460037
0230460038
0230900002
0232030015
0238000000
0239020027
0239020075
0239050000
0239120133
0239120134
0239120135
0239970002
und
gln
kg
gln
GLB
m3
pza
und
m3
und
und
und
m
1.0000
0.2460
80.3000
26.2468
1.0000
191.3764
75.2107
17.2200
62.9307
1.0000
1.0000
1.0000
1.0000
102.00
76.50
6.80
15.30
8,500.00
51.00
1.70
1.70
4.25
297.50
255.00
170.00
425.00
102.00
18.82
546.04
401.58
8,500.00
9,760.20
127.86
29.27
267.46
297.50
255.00
170.00
425.00
102.00
18.91
546.04
401.05
8,500.00
9,760.10
134.62
29.27
269.84
297.50
255.00
170.00
425.00
0240130050
0243010017
0243130092
m2
pza
m2
85.0500
27.3600
27.5000
29.75
5.95
212.50
2,530.24
162.79
5,843.75
2,530.12
162.72
5,843.75
0243160052
0243160053
0243170004
p2
kg
m2
94.7242
19.5000
330.2500
2.55
2.55
43.36
241.55
49.72
14,320.00
242.04
49.92
14,320.00
0243510061
0244010039
0244010040
0245010001
ESTACA DE MADERA
MADERA MONTAA P/ENCOFRADO
PUNTALES ROLLISO DE 3M.
MADERA TORNILLO INC. CORTE P/ENCOFRADOS
p2
p2
und
p2
177.4752
1,159.6480
33.9990
1,424.0520
2.13
0.68
12.75
2.55
378.02
788.56
433.49
3,631.33
377.14
789.55
434.05
3,631.34
0254010054
0254060000
0254080000
0254110090
0254610004
0257000005
gln
gln
gln
gln
gln
m2
16.7744
37.1250
5.1660
6.3000
9.4233
24.7000
23.80
38.25
32.30
38.25
34.00
102.00
399.23
1,420.03
166.86
240.97
320.39
2,519.40
398.97
1,419.94
166.86
240.98
320.42
2,519.40
0261010007
0265000060
0265700010
ml
m
und
16.8000
250.5825
936.2400
4.25
12.75
0.85
71.40
3,194.93
795.80
71.36
3,195.52
795.80
0266300008
44.6400
17.00
758.88
758.88
0266300009
83.0070
38.25
3,175.02
3,175.48
0268120004
0271090081
pza
pza
2.0000
32.0000
6.80
2.89
13.60
92.48
13.60
92.48
0272070001
0272080001
und
pza
18.0000
34.8600
11.05
2.72
198.90
94.82
198.90
94.62
0272080034
0272130002
0272130009
0272130011
0272320001
0272320002
0272530030
0273010037
0273110002
0273110003
0273110004
0273110062
pza
und
und
und
und
und
und
m
pza
pza
pza
pza
2.8000
8.4000
43.8900
44.1105
9.0000
7.0000
9.0000
28.2220
46.0000
8.0000
10.0000
1.0000
4.25
15.30
10.20
20.40
6.80
3.40
1.70
11.05
2.55
3.40
5.10
2.13
11.90
128.52
447.68
899.85
61.20
23.80
15.30
311.85
117.30
27.20
51.00
2.13
11.92
128.64
447.68
899.85
61.20
23.80
15.30
311.81
117.30
27.20
51.00
2.13
0273130003
0273130006
0273160005
0273230001
0274020002
0274020015
pza
pza
pza
pza
pza
pza
2.0000
8.0000
10.0000
2.0000
9.9600
0.8000
3.40
6.80
6.80
4.25
0.43
0.85
6.80
54.40
68.00
8.50
4.28
0.68
6.80
54.40
68.00
8.50
3.98
0.72
0277000020
2.0000
17.00
34.00
34.00
0277120001
0279000015
0298010083
9.0000
295.8500
3.1737
3.40
1.70
102.00
30.60
502.95
323.72
30.60
502.95
325.46
137,989.40
137,989.40
pza
p2
pza
EQUIPOS
0337010001
0348010081
0348010086
HERRAMIENTAS MANUALES
%MO
WINCHE ELECTRICO 3.6 HP DE DOS BALDES
hm
MEZCLADORA DE CONCRETO DE 9 - 11 P3 (INCL. hm
COMBUSTIBLE)
2.8832
124.7348
15.30
12.75
2,724.46
44.11
1,590.37
2,724.46
44.15
1,590.55
0348070000
hm
65.8000
12.75
838.95
839.60
0348110007
0348800013
0349030073
14.5435
4.1285
81.6635
85.00
4.25
12.75
1,236.20
17.55
1,041.21
1,227.97
17.08
1,041.89
0349040021
0349040092
0349070051
hm
hm
hm
101.9792
0.0909
28.6747
110.17
102.00
8.50
11,235.05
9.27
243.73
11,241.80
9.23
244.06
0349880003
TEODOLITO
hm
134.5763
6.38
858.60
855.82
19,839.50
19,839.50
244,832.75
244,832.75
Total
S/.
S/.
244,832.75
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
Fecha :
24/03/2014 12:20:30 PM
Presupuestado S/.