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CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI HUAYCAN ETAPA
II
Subpresupuesto
Lugar
Cdigo
0202000007
0202000008
0202000010
0202010005
0202020004
0202020054
0202100015
0202100098
0202120011
0202120012
0202120013
0202460091
0202510001
0202580003
0202940061
0202940062
0202970002
0202970004
0203000013
0203000032
0203000033
0203000034
0203020004
0203030101
0203030102
0204000000
0204010005
0204110011
0205000003
0205000015
0205010000
0205010004
0205010016
0205030005
0206010051
0206080025
0206080026
0206080027
0206300004
0206980001
0210150100
0210550041
0211210099
0211210100
0211900015
0211900017
0211910015
0213010006
0213020100
0216000019
0216000023
0216000024
0217020009
Descripcin
Und.
ALAMBRE NEGRO RECOCIDO # 16
kg
ALAMBRE NEGRO RECOCIDO # 8
kg
ALAMBRE CARBOFIL DE 1.2 MM
kg
CLAVOS PARA MADERA C/C 3"
kg
CLAVOS Fo No C/C 3"
kg
CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4"
kg
PERNOS HEXAGONALES DE 3/4" X 6" INC.TUER
und
CLAVOS
kg
CLAVOS DE 2"
kg
CLAVOS DE 2 1/2"
kg
CLAVOS DE 3"
kg
PERNO C/TUERCA DE SEGURIDAD Y ARANDELAS DE 1/4x4" GRADO 3 (JUEGO)
und
PERNOS 1/4" X 2 1/2"
pza
CONO DE SEGURIDAD NARANJA
und
TUBO DE ACERO 3"
pza
TUBO DE ACERO 3/4" e=2mm
pza
ACERO DE REFUERZO FY=4200 GRADO 60
kg
ACERO CONSTRUCCION CORRUGADO
kg
FIERRO CORR. 1/2" x 9m
var
FIERRO CORRUGADO PROMEDIO
kg
FIERRO CORR. 3/8" x 9m
var
FIERRO CORR. 1/4" x 9m
var
ACERO CORRUGADO FY=4200KG/CM2
kg
FIERRO CORRUGADO DE 3/8" DIAMETRO x 9m
var
FIERRO CORRUGADO DE 5/8" DIAMETRO x 9m
var
ARENA FINA
m3
THOR GEL
kg
TIERRA DE CHACRA O VEGETAL
m3
PIEDRA CHANCADA DE 1/2"
m3
MATERIAL CLASIFICADO GRANULAR # 1
m3
AFIRMADO
m3
ARENA GRUESA
m3
MATERIAL DE RELLENO CLASIFICADO
m3
PIEDRA CHANCADA DE 3/4"
m3
CONECTOR DE PERNO P/CABLE 3/4
und
CABLE VULCANIZADO FLEX 3 x No 16 AWG
m
CABLE VULCANIZADO FLEX 2 x No 12 AWG
m
CABLE VULCANIZADO FLEX 1 x No 16 AWG
m
CABLE VULCANIZADO FLEX. 4 x No. 14 AWG
m
CONECTOR
und
PERNO DE ANCLAJE 3/4" x 40cm C/TUERCAS Y ARANDELAS
und
SOPORTE DE FIERRO PARA CONTROLADOR
pza
LAMPARA DE DESTELLOS
und
BARA LUMINOSA
und
SEMAFORO PEATONAL 1C-2L x 300 MM CON LED
und
SEMAFORO PASTORAL 1C-3L x 300MM CON LED
und
CONTROLADOR DE TRAFICO 8 FASES, ESTADO SOLIDO, INTERFASE Y TARJETA DE COMUNICACION und
ASFALTO
gln
MEZCLA ASFALTICA EN CALIENTE PUESTA EN OBRA
m3
VINILO REFLECTIVO
m2
POLICARBONATO ALVEOLAR 6MM
m
TACHAS REFLECTIVAS
und
BLOQUE MESA ESTANDAR
und
Fecha presupuesto
Cantidad
1,683.9597
1,509.3440
239.0000
1,132.0080
1,177.6803
10.0000
60.0000
10.5000
6.8750
6.8750
6.8750
76.0000
98.0000
15.0000
21.0000
38.5000
37,638.0365
0.6747
28.0000
585.0000
59.5000
16.8000
28,668.8275
32.2000
64.2000
6.2880
12.0000
3,662.4475
0.4400
172.0000
12,845.4854
137.4549
1,720.5000
2.0520
3.0000
524.0000
76.0000
15.0000
508.0000
10,326.6000
236.0000
3.0000
15.0000
10.0000
24.0000
46.0000
3.0000
157.6387
3,543.0210
49.7000
77.0000
126.0000
6,023.8500
Precio S/.
3.95
3.95
47.60
2.63
2.63
4.50
1.20
3.37
3.50
3.50
3.50
5.00
3.20
50.00
99.73
92.40
3.14
3.14
25.37
3.14
14.14
7.45
3.14
14.14
39.23
37.86
30.00
31.00
47.06
30.00
30.00
36.75
30.00
58.82
15.00
3.00
4.91
1.50
4.91
2.25
40.00
140.00
85.90
58.59
1,200.00
2,384.39
27,465.12
7.00
330.00
250.00
158.00
15.00
6.30
Parcial
6,651.64
5,961.91
11,376.40
2,977.18
3,097.30
45.00
72.00
35.39
24.06
24.06
24.06
380.00
313.60
750.00
2,094.33
3,557.40
118,183.43
2.12
710.36
1,836.90
841.33
125.16
90,020.12
455.31
2,518.57
238.06
360.00
113,535.87
20.71
5,160.00
385,364.56
5,051.47
51,615.00
120.70
45.00
1,572.00
373.16
22.50
2,494.28
23,234.85
9,440.00
420.00
1,288.50
585.90
28,800.00
109,681.94
82,395.36
1,103.47
1,169,196.60
12,425.00
12,166.00
1,890.00
37,950.26
M-1
1,192.38
2,275.28
595.44
619.46
9.00
72.00
7.08
24.06
4.81
4.81
76.00
62.72
750.00
418.87
711.48
23,636.69
0.42
142.07
367.38
168.27
25.03
18,004.02
91.06
503.71
47.61
M-2
6,651.64
4,769.53
9,101.12
2,381.74
2,477.84
36.00
0.00
28.31
0.00
19.25
19.25
304.00
250.88
M-3
M-4
1,675.46
2,845.92
94,546.75
1.69
568.29
1,469.52
673.06
100.13
72,016.09
364.25
2,014.85
190.45
231,218.74
30,969.00
72.42
68,121.52
12.42
5,160.00
154,145.82
3,030.88
20,646.00
48.28
360.00
45,414.35
8.28
2,020.59
45.00
1,572.00
373.16
22.50
2,494.28
13,940.91
9,293.94
252.00
168.00
17,280.00
65,809.16
11,520.00
43,872.78
7,455.00
7,299.60
1,103.47
467,678.64
4,970.00
4,866.40
22,770.15
15,180.10
9,440.00
1,288.50
585.90
82,395.36
701,517.96
1,890.00
11/30/2011
TOTAL
6,651.64
5,961.91
11,376.40
2,977.18
3,097.30
45.00
72.00
35.39
24.06
24.06
24.06
380.00
313.60
750.00
2,094.33
3,557.40
118,183.43
2.12
710.36
1,836.90
841.33
125.16
90,020.12
455.31
2,518.57
238.06
360.00
113,535.87
20.71
5,160.00
385,364.56
5,051.47
51,615.00
120.70
45.00
1,572.00
373.16
22.50
2,494.28
23,234.85
9,440.00
420.00
1,288.50
585.90
28,800.00
109,681.94
82,395.36
1,103.47
1,169,196.60
12,425.00
12,166.00
1,890.00
37,950.26
1/3
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI HUAYCAN ETAPA
II
Subpresupuesto
Lugar
Cdigo
0217080003
0218100003
0221000000
0221010026
0221990022
0221990028
0221990030
0226040000
0226800024
0226900042
0229030004
0229040010
0229040091
0229040093
0229080011
0229120064
0229220001
0229500001
0229500003
0229500033
0230130008
0230210028
0230210029
0230210030
0230240000
0230320000
0230340006
0230480034
0230480036
0230480037
0230480038
0230760074
0230900005
0230990012
0231020003
0231510011
0232000029
0232010005
0232970001
0234010053
0238000000
0238000004
0239010102
0239010104
0239020102
0239050000
0239080044
0239100099
0239130018
0239140013
0239160010
0239900104
0239900106
Descripcin
LADRILLO ARCILLA KK 10 X 14 X 24 CM
CABLE COBRE FLEXIBLE PUESTA TIERRA
CEMENTO PORTLAND TIPO I (42.5KG)
CONCRETO PREMEZCLADO T.I f'c=175 Kg/cm2
CONCRETO PRE-MEZCLADO 210 KG/CM2
CONCRETO PRE-MEZCLADO F'C=175 KG/CM2
CONCRETO PRE-MEZCLADO 140 KG/CM2
ESPARRAGOS
TUERCA CONDUIT DE 1/2"
SWITCH DE TRANSMISION DE SEAL PARA FIBRA OPTICA
YESO
CINTA SEALADORA AMARILLA
CINTA AISLANTE GRADO 1600 DE 3/4"x20m
CINTA SEALADORA AMARILLA
VARILLA DE COBRE COPERWELD 3/4" X 2.40M
WATER STOP CAUCHO DE 6"
CORDEL
SOLDADURA SUPERCITO PUNTO AZUL 1/8"
SOLDADURA CELLOCORD 1/8"
SOLDADURA SUPERCITO PUNTO AZUL 3/32"
PEGAMENTO EPOXICO
ADITAMIENTO PARA SEMAFORO ADOSADO
ADITAMIENTO PARA SEMAFORO PEDESTAL
ADITAMIENTO PARA CONTROL DE TRAFICO
DISOLVENTE
FIBRA DE VIDRIO
CILINDRO DE SEGURIDAD DE PVC
CINTA REFLECTIVA
CINTA REFLECTIVA 3 M (BLANCO NARANJA) 50YARDAS
CINTA REFLECTIVA GRADO INGENIERIA 2 PULG. COLOR BLANCO, 50 YARDAS
CINTA REFLECTIVA GRADO INGENIERIA 2 PULG. COLOR ROJA O AMARILLO, 50 YARDAS
BASE EPOXICA (1RA MANO)
IMPRIMANTE
SOLDADURA ELECTRICA PUNTO AZUL
DUCTO 1 VIA DE 4 PULG. DIAMET.
CAJA DE C CON BASE
FLETE TRANSPORTE LOCAL
TRANSPORTE DE ARENA
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
GASOLINA
HORMIGON
HORMIGON (PUESTO EN OBRA)
ALQUILER DE OFICINA PARA CONSTRUCTOR
AGUA PUESTA EN OBRA
LIJA PARA PARED
AGUA
COCINA A GAS ASFALTO
SERVICIOS HIGIENICOS QUIMICOS
ALMACEN CERCADO Y OTROS
ARENADO DE ESTRUCTURA
BROCHA
MALLA PLASTICA COLOR NARANJA
SUMINISTRO DE ENERGIA ELECTRICA DE 200V, 3 KV MONOFSICA
Fecha presupuesto
Und.
und
m
BOL
m3
m3
m3
m3
und
pza
und
BOL
pza
rll
m
pza
m
m
kg
kg
kg
gln
jgo
jgo
jgo
gln
pza
und
m
rll
rll
rll
gln
kg
kg
m
pza
kg
m3
est
gln
m3
m3
mes
m3
plg
m3
hm
mes
mes
m2
und
rll
und
Cantidad
525.0000
10.5000
98.5570
773.7259
696.4905
1,249.1759
202.7440
84.0000
84.0000
3.0000
74.9980
20.0000
70.0000
2,088.2632
3.0000
96.03
1,191.2420
211.5000
205.5000
14.0000
0.4410
24.0000
46.0000
3.0000
0.3300
55.0000
20.0000
137.5000
5.0000
5.0000
5.0000
29.5000
12.3750
9.4000
259.0000
3.0000
255.0000
16.8000
7.0000
5.6475
2.6255
2.4000
4.0000
0.2950
12.3750
9,299.2053
63.0554
8.0000
4.0000
456.0000
3,118.3900
10.0000
3.0000
Precio S/.
1.50
9.00
16.13
214.00
217.00
214.00
204.00
29.00
3.40
2,500.00
19.00
269.80
4.00
0.50
250.00
1.36
7.00
15.00
30.00
13.00
296.42
120.00
130.00
120.00
42.35
185.00
269.80
45.07
914.82
128.62
128.62
75.00
2.94
12.00
45.00
350.00
0.11
25.00
2,000.00
13.50
30.25
30.25
1,200.00
12.50
1.50
12.50
150.00
350.00
2,000.00
10.58
4.00
138.00
2,500.00
Parcial
787.50
94.50
1,589.72
165,577.34
151,138.44
267,323.64
41,359.78
2,436.00
285.60
7,500.00
1,424.96
5,396.00
280.00
1,044.13
750.00
130.60
8,338.69
3,172.50
6,165.00
182.00
130.72
2,880.00
5,980.00
360.00
13.98
10,175.00
5,396.00
6,197.13
4,574.10
643.10
643.10
2,212.50
36.38
112.80
11,655.00
1,050.00
28.05
420.00
14,000.00
76.24
79.42
72.60
4,800.00
3.69
18.56
116,240.07
9,458.31
2,800.00
8,000.00
4,824.48
12,473.56
1,380.00
7,500.00
M-1
M-2
M-3
M-4
787.50
56.70
49,673.20
45,341.53
80,197.09
12,407.93
37.80
953.83
66,230.94
60,455.38
106,929.46
16,543.91
1,461.60
171.36
635.89
49,673.20
45,341.53
80,197.09
12,407.93
974.40
114.24
7,500.00
854.98
3,237.60
626.48
569.98
2,158.40
280.00
417.65
5,003.22
1,903.50
3,699.00
109.20
78.43
1,728.00
3,588.00
216.00
8.39
6,105.00
3,237.60
3,718.28
2,744.46
385.86
385.86
1,327.50
130.60
3,335.48
1,269.00
2,466.00
72.80
52.29
1,152.00
2,392.00
144.00
5.59
4,070.00
2,158.40
2,478.85
1,829.64
257.24
257.24
885.00
67.68
6,993.00
630.00
16.83
252.00
45.12
4,662.00
420.00
11.22
168.00
45.74
47.65
43.56
2,880.00
2.21
11.14
34,872.02
30.50
31.77
29.04
1,920.00
1.48
7.43
34,872.02
5,674.99
800.00
2,000.00
750.00
36.38
7,000.00
34,872.02
700.00
2,000.00
828.00
7,000.00
800.00
2,000.00
4,824.48
7,484.14
552.00
11,624.01
3,783.32
800.00
2,000.00
4,989.42
7,500.00
11/30/2011
TOTAL
787.50
94.50
1,589.72
165,577.34
151,138.44
267,323.64
41,359.78
2,436.00
285.60
7,500.00
1,424.96
5,396.00
280.00
1,044.13
750.00
130.60
8,338.69
3,172.50
6,165.00
182.00
130.72
2,880.00
5,980.00
360.00
13.98
10,175.00
5,396.00
6,197.13
4,574.10
643.10
643.10
2,212.50
36.38
112.80
11,655.00
1,050.00
28.05
420.00
14,000.00
76.24
79.42
72.60
4,800.00
3.69
18.56
116,240.07
9,458.31
3,100.00
8,000.00
4,824.48
12,473.56
1,380.00
7,500.00
2/3
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI HUAYCAN ETAPA
II
Subpresupuesto
Lugar
Cdigo
0243000025
0243010003
0243160053
0243160054
0243400033
0243400034
0243400035
0243400037
0243580006
0244030025
0244050002
0245010001
0246800007
0251010017
0251050022
0251050051
0253030027
0253030033
0254010055
0254020036
0254020042
0254050010
0254220004
0254440001
0254960072
0256220026
0256220041
0256220100
0256220101
0260020005
0261000015
0265010021
0265010025
0265010026
0265370101
0272080016
0272080019
0274010099
0274020017
0275010010
Descripcin
Fecha presupuesto
Und.
Cantidad
Precio S/.
Parcial
93,480.64
35.34
122,703.07
3,510.19
1,000.00
1,200.00
1,250.00
21,600.00
55.00
1,441.44
1,000.00
122,047.88
47,600.00
4,842.85
1,093.68
107.48
2,320.00
129.10
67,524.92
18,137.91
132.80
10,253.57
882.00
573.40
420.00
1,679.02
1,056.58
82,890.00
10,144.00
173.25
1,720.00
9,570.00
17,760.00
6,438.00
23,101.20
1,575.00
266.00
472.72
1,847.54
35,764.04
3,931,647.74
M-1
M-2
M-3
56,088.38
21.20
37,392.26
14.14
2,106.11
1,404.08
300.00
360.00
375.00
8,640.00
M-4
122,703.07
33.00
864.86
600.00
73,228.73
12,960.00
22.00
576.58
400.00
48,819.15
28,560.00
2,905.71
656.21
64.49
1,392.00
77.46
700.00
840.00
875.00
19,040.00
1,937.14
437.47
42.99
928.00
51.64
67,524.92
18,137.91
132.80
10,253.57
529.20
344.04
252.00
1,007.41
633.95
49,734.00
6,086.40
103.95
1,032.00
5,742.00
10,656.00
3,862.80
352.80
229.36
168.00
671.61
422.63
33,156.00
4,057.60
69.30
688.00
3,828.00
7,104.00
2,575.20
23,101.20
945.00
630.00
159.60
106.40
283.63
189.09
1,108.52
739.02
21,458.42
14,305.62
359,487.13 1,219,492.72 1,223,826.66
1,129,141.22
11/30/2011
TOTAL
93,480.64
35.34
122,703.07
3,510.19
1,000.00
1,200.00
1,250.00
21,600.00
55.00
1,441.44
1,000.00
122,047.88
47,600.00
4,842.85
1,093.68
107.48
2,320.00
129.10
67,524.92
18,137.91
132.80
10,253.57
882.00
573.40
420.00
1,679.02
1,056.58
82,890.00
10,144.00
173.25
1,720.00
9,570.00
17,760.00
6,438.00
23,101.20
1,575.00
266.00
472.72
1,847.54
35,764.04
3,931,947.74
3/3