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MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y LETRINAS EN EL AREA RURAL CASERIO EL HUAYO, DISTRITO DE LUCMA, PROVINCIA DE GRAN CHIMU - LA LIBERTAD
AGOSTO 2012
PRESUPUESTO
Cdigo
Descripcin insumo
Unidad
Precio
Cant.
Parcial
1ra QUINCENA
2da QUINCENA
3ra QUINCENA
4ta QUINCENA
MANO DE OBRA
147000032.00
TOPOGRAFO
147000051.00
NUCLEO EJECUTOR
147000052.00
GASTOS GENERALES
147010002.00
OPERARIO
147010003.00
OFICIAL
147010004.00
PEON
147010101.00
CAPACITACIN
147030093.00
OPERARIO TOPOGRAFO
OFICIAL
147030095.00
RESIDENCIA DE OBRA
147030096.00
SUPERVISION DE OBRA
147030097.00
EXPEDIENTE TECNICO
147030099.00
EVALUADOR
147030100.00
TRANSFERENCISTA
hh
8.00
229.6497
1,837.20
551.16
367.44
367.44
glb
glb
hh
hh
hh
glb
hh
hh
glb
glb
glb
glb
glb
2375.00
1.0000
2,375.00
712.50
475.00
475.00
356.25
18886.60
1.0000
18,886.60
5,665.98
3,777.32
3,777.32
2,832.99
8.00
10,012.8769
80,103.02
24,030.90
16,020.60
16,020.60
12,015.45
6.90
1,191.8727
8,223.92
2,467.18
1,644.78
1,644.78
4.00
29,126.6614
116,506.65
34,951.99
23,301.33
8180.00
1.0000
8,180.00
2,454.00
1,636.00
1,636.00
1,227.00
8.00
0.0160
0.13
0.04
0.03
0.03
0.02
6.90
86.6080
597.60
13005.00
1.0000
13,005.00
3,901.50
2,601.00
2,601.00
1,950.75
14805.00
1.0000
14,805.00
4,441.50
2,961.00
2,961.00
2,220.75
18180.00
1.0000
18,180.00
5,454.00
3,636.00
3,636.00
2,727.00
4084.73
1.0000
4,084.73
1,225.42
816.95
816.95
612.71
2100.00
1.0000
2,100.00
630.00
420.00
420.00
315.00
0.23
23,301.33
275.58
1,233.59
17,476.00
288,884.45
MATERIALES
201020006.00
HUMUS DE LOMBRIZ
201030052.00
202000010.00
ALAMBRE NEGRO # 16
202000015.00
ALAMBRE NEGRO # 8
202010005.00
202010024.00
CLAVOS 3"
202010026.00
CLAVOS
202050017.00
GRILLETES DE ANCLAJE
202050018.00
CARRO DE DILATACION
202510102.00
PERNOS 1/2"
202610019.00
202810006.00
GIGANTOGRAFIA
202910003.00
202930017.00
CODO 90 FG DE 1 1/2"
202930018.00
CODO 90 FG DE 1"
203020003.00
204000000.00
ARENA FINA
205000003.00
205000009.00
205000032.00
PIEDRA MEDIANA
205000033.00
PIEDRA GRANDE
205000042.00
205000046.00
MATERIAL GRANULAR
205010004.00
ARENA GRUESA
205300073.00
MATERIAL ZARANDEADO
kg
gal
kg
kg
kg
kg
kg
u
u
u
ml
m2
u
u
u
kg
m3
m3
m3
m3
m3
m3
m3
m3
m3
3.00
0.5000
1.50
0.45
0.30
0.30
33.06
0.5000
16.53
4.96
3.31
3.31
2.48
4.00
286.5684
1,146.27
343.88
229.25
229.25
171.94
4.00
101.8750
407.50
122.25
81.50
81.50
61.13
4.00
1.8226
7.29
2.19
1.46
1.46
1.09
4.00
87.5580
350.23
105.07
70.05
70.05
52.53
4.00
40.0000
160.00
48.00
32.00
32.00
24.00
1.50
86.4000
129.60
38.88
25.92
25.92
19.44
50.00
13.2097
660.49
198.15
132.10
132.10
99.07
1.00
172.8000
172.80
51.84
34.56
34.56
25.92
9.00
98.2800
884.52
265.36
176.90
176.90
132.68
35.26
16.5000
581.79
174.54
116.36
116.36
87.27
2.50
108.0000
270.00
81.00
54.00
54.00
40.50
8.50
4.0000
34.00
10.20
6.80
6.80
5.10
6.50
10.0000
65.00
19.50
13.00
13.00
9.75
2.80
5,110.4698
14,309.32
4,292.79
2,861.86
2,861.86
2,146.40
80.00
19.1847
1,534.78
460.43
306.96
306.96
230.22
100.00
84.0639
8,406.39
2,521.92
1,681.28
1,681.28
1,260.96
60.00
1.2247
73.48
22.04
14.70
14.70
11.02
60.00
42.6200
2,557.20
767.16
511.44
511.44
383.58
60.00
92.4000
5,544.00
1,663.20
1,108.80
1,108.80
831.60
60.00
7.9000
474.00
142.20
94.80
94.80
71.10
80.00
1.0101
80.81
24.24
16.16
16.16
12.12
80.00
85.8298
6,866.38
2,059.92
1,373.28
1,373.28
1,029.96
15.00
533.4459
8,001.69
2,400.51
1,600.34
1,600.34
1,200.25
Descripcin insumo
205360013.00
210330003.00
NIPLE
210330004.00
210330006.00
210330008.00
NIPLE FG
210410031.00
210490022.00
212100111.00
TAPA SANITARIA
215020003.00
217000006.00
221000001.00
226000084.00
ROCA FOSFORICA
BISAGRA DE FIERRO DE 4"
226090011.00
226410054.00
TIRADOR
226570002.00
LLAVE INGLESA
226570003.00
LLAVE FRANCESA
229040093.00
CINTA SEALIZADORA
229060007.00
229070082.00
229070085.00
229090003.00
HIPOCLORADOR
229090005.00
HIPOCLORITO
229200012.00
THINNER
SOLDADURA CELLOCORD 3/32"
0229M00011
0229M00013
SIKA 1
230160036.00
ADITIVO IMPERMEABILIZANTE
230170016.00
230380001.00
ESCOBA
230460048.00
230460062.00
230460063.00
230460064.00
SILICONA X 300 CC
230470006.00
SOLDADURA ELECTRICA
230550061.00
MEDIDOR DE AGUA
230700088.00
BALDE DE 15 LTS
230700091.00
230750114.00
230750116.00
CINTA MASKINTAPE
230750119.00
CARTULINA DE COLORES
230750120.00
FOLDER DE CARTULINA
230750121.00
LIQUIDO CORRECTOR
230980014.00
POLOS
230980018.00
230980019.00
230980020.00
CAPA DE LLUVIA
230990056.00
CINTA TEFLON
Unidad
m3
u
u
u
u
u
pza
u
u
u
bls
kg
u
c
u
u
u
ml
bls
u
u
u
kg
gal
kg
kg
kg
gal
kg
u
gal
gal
gal
u
kg
u
u
pza
u
rll
u
u
u
u
u
u
u
u
Precio
Cant.
Parcial
1ra QUINCENA
2da QUINCENA
3ra QUINCENA
4ta QUINCENA
80.00
3.6977
295.82
88.74
59.16
59.16
44.37
3.00
32.0000
96.00
28.80
19.20
19.20
14.40
2.00
32.0000
64.00
19.20
12.80
12.80
9.60
10.00
6.0000
60.00
18.00
12.00
12.00
9.00
4.20
28.0000
117.60
35.28
23.52
23.52
17.64
27.50
220.0000
6,050.00
1,815.00
1,210.00
1,210.00
907.50
5.52
2.0000
11.04
3.31
2.21
2.21
1.66
55.00
1.0000
55.00
16.50
11.00
11.00
8.25
10.00
18.0000
180.00
54.00
36.00
36.00
27.00
0.55
4,151.4000
2,283.27
684.98
456.65
456.65
342.49
19.10
1,452.7416
27,747.36
8,324.21
5,549.47
5,549.47
4,162.10
0.08
2.14
0.2500
0.54
0.16
0.11
0.11
2.50
26.6320
66.58
19.97
13.32
13.32
9.99
2.30
965.3000
2,220.19
666.06
444.04
444.04
333.03
6.00
12.0000
72.00
21.60
14.40
14.40
10.80
15.00
1.0000
15.00
4.50
3.00
3.00
2.25
25.00
1.0000
25.00
7.50
5.00
5.00
3.75
0.09
1.0000
0.09
0.03
0.02
0.02
0.01
12.00
245.7648
2,949.18
884.75
589.84
589.84
442.38
7.00
8.0000
56.00
16.80
11.20
11.20
8.40
8.00
1.0000
8.00
2.40
1.60
1.60
1.20
25.00
6.0000
150.00
45.00
30.00
30.00
22.50
25.00
1.0000
25.00
7.50
5.00
5.00
3.75
14.50
0.6539
9.48
2.84
1.90
1.90
1.42
10.00
14.5068
145.07
43.52
29.01
29.01
21.76
120.00
2.0000
240.00
72.00
48.00
48.00
36.00
7.65
62.8527
480.82
144.25
96.16
96.16
72.12
18.00
1.6130
29.03
8.71
5.81
5.81
4.36
25.00
522.0600
13,051.50
3,915.45
2,610.30
2,610.30
1,957.73
5.00
1.0000
5.00
1.50
1.00
1.00
0.75
100.00
1.1000
110.00
33.00
22.00
22.00
16.50
100.00
8.8643
886.43
265.93
177.29
177.29
132.96
100.00
3.9665
396.65
119.00
79.33
79.33
59.50
10.00
3.1500
31.50
9.45
6.30
6.30
4.73
12.50
3.0000
37.50
11.25
7.50
7.50
5.63
84.90
2.0000
169.80
50.94
33.96
33.96
25.47
9.00
1.0000
9.00
2.70
1.80
1.80
1.35
55.00
1.0290
56.60
16.98
11.32
11.32
8.49
1.20
5.0000
6.00
1.80
1.20
1.20
0.90
1.50
2.0000
3.00
0.90
0.60
0.60
0.45
0.50
5.0000
2.50
0.75
0.50
0.50
0.38
0.50
2.0000
1.00
0.30
0.20
0.20
0.15
2.50
2.0000
5.00
1.50
1.00
1.00
0.75
15.00
20.0000
300.00
90.00
60.00
60.00
45.00
53.90
1.0000
53.90
16.17
10.78
10.78
8.09
15.20
1.0000
15.20
4.56
3.04
3.04
2.28
65.28
1.0000
65.28
19.58
13.06
13.06
9.79
1.00
7.6500
7.65
2.30
1.53
1.53
1.15
Descripcin insumo
230990110.00
230990111.00
TEMPLADOR
230990113.00
TEMPERAS
231020005.00
AGUA
231020007.00
ESCOBILLA DE FIERRO
231020008.00
LAPICEROS
231020009.00
231020012.00
LIBRO DE ACTAS
231040001.00
231040003.00
231040004.00
231040005.00
231310001.00
PLASTICO
232000032.00
FLETE
238000000.00
239050000.00
AGUA
239060010.00
239090065.00
TAMPON
239090066.00
TIJERAS
239090074.00
PAPEL CRAFT
239090075.00
239090077.00
COMPARADOR DE CLORO
239090078.00
239090079.00
PAPELOGRAFO
239090080.00
ENGRAMPADOR DE BOLSILLO
239500016.00
REGLA 30 cm
239500102.00
243040000.00
MADERA TORNILLO
243040005.00
MADERA CORRIENTE
243040008.00
243130008.00
REGLA DE MADERA
PUERTA DE INGRESO CON MALLA
243600002.00
246020007.00
246910001.00
251100003.00
251110012.00
254010016.00
PINTURA ESMALTE
254060000.00
PINTURA ANTICORROSIVA
PINTURA ESMALTE ACRILICO
256220118.00
PLANCHA FG
257000018.00
PLANTONES
260040010.00
260040011.00
265000057.00
265000104.00
265020115.00
265020116.00
Unidad
u
u
u
m3
u
u
mil
u
u
prob
glb
glb
m2
kg
m3
m3
kg
u
u
pl
cja
u
Precio
Cant.
Parcial
1ra QUINCENA
2da QUINCENA
3ra QUINCENA
4ta QUINCENA
1.22
9.2690
11.31
3.39
2.26
2.26
1.70
30.00
18.0000
540.00
162.00
108.00
108.00
81.00
2.60
5.0000
13.00
3.90
2.60
2.60
1.95
6.00
194.8765
1,169.26
350.78
233.85
233.85
175.39
5.00
1.0000
5.00
1.50
1.00
1.00
0.75
0.50
6.0000
3.00
0.90
0.60
0.60
0.45
25.00
0.5000
12.50
3.75
2.50
2.50
1.88
25.00
2.0000
50.00
15.00
10.00
10.00
7.50
300.00
2.0000
600.00
180.00
120.00
120.00
90.00
30.00
14.0000
420.00
126.00
84.00
84.00
63.00
40.00
3.0000
120.00
36.00
24.00
24.00
18.00
30.00
3.0000
90.00
27.00
18.00
18.00
13.50
0.25
264.0000
66.00
19.80
13.20
13.20
9.90
15133.23
1.0000
15,133.23
4,539.97
3,026.65
3,026.65
2,269.98
70.00
2.3690
165.83
49.75
33.17
33.17
24.87
6.00
147.5449
885.27
265.58
177.05
177.05
132.79
20.00
8.2458
164.92
49.47
32.98
32.98
24.74
3.90
1.0000
3.90
1.17
0.78
0.78
0.59
4.00
1.0000
4.00
1.20
0.80
0.80
0.60
1.00
50.0000
50.00
15.00
10.00
10.00
7.50
10.00
1.0000
10.00
3.00
2.00
2.00
1.50
81.42
1.0000
81.42
24.43
16.28
16.28
12.21
1.60
1.0000
1.60
0.48
0.32
0.32
0.24
0.50
10.0000
5.00
1.50
1.00
1.00
0.75
7.20
1.0000
7.20
2.16
1.44
1.44
1.08
u
pza
p2
p2
p2
p2
u
u
rll
m2
ml
u
ml
gal
gal
gal
m2
u
pl
pl
ml
ml
pza
u
0.80
2.0000
1.60
0.48
0.32
0.32
0.24
0.50
5.0000
2.50
0.75
0.50
0.50
0.38
5.50
77.0572
423.81
127.14
84.76
84.76
63.57
4.00
9,512.7727
38,051.09
11,415.33
7,610.22
7,610.22
5,707.66
5.50
3,550.7075
19,528.89
5,858.67
3,905.78
3,905.78
2,929.33
5.50
14.5542
80.05
24.01
16.01
16.01
12.01
110.00
1.0000
110.00
33.00
22.00
22.00
16.50
25.00
800.0000
20,000.00
6,000.00
4,000.00
4,000.00
3,000.00
11.19
0.6452
7.22
2.17
1.44
1.44
1.08
20.00
389.7360
7,794.72
2,338.42
1,558.94
1,558.94
1,169.21
4.80
586.7692
2,816.49
844.95
563.30
563.30
422.47
3.00
18.0000
54.00
16.20
10.80
10.80
8.10
50.00
18.0000
900.00
270.00
180.00
180.00
135.00
38.00
8.1725
310.56
93.17
62.11
62.11
46.58
33.14
15.0670
499.32
149.80
99.86
99.86
74.90
30.00
14.5068
435.20
130.56
87.04
87.04
65.28
66.00
1.0000
66.00
19.80
13.20
13.20
9.90
10.00
50.0000
500.00
150.00
100.00
100.00
75.00
46.44
720.9600
33,481.38
10,044.41
6,696.28
6,696.28
5,022.21
35.02
199.6896
6,993.13
2,097.94
1,398.63
1,398.63
1,048.97
13.03
429.6000
5,597.69
1,679.31
1,119.54
1,119.54
839.65
7.34
12.0000
88.08
26.42
17.62
17.62
13.21
15.61
5.0000
78.05
23.42
15.61
15.61
11.71
15.61
4.0000
62.44
18.73
12.49
12.49
9.37
Descripcin insumo
265040005.00
265050017.00
265050045.00
265050047.00
265050055.00
265050057.00
UNION SIMPLE F G
265050058.00
265140046.00
265140086.00
265460033.00
TUBERIA FG DE 2"
265460040.00
ABRAZADERA
268470004.00
268470006.00
268470007.00
271010045.00
272000116.00
272000117.00
272000119.00
272000120.00
272000121.00
272000124.00
272030023.00
272030032.00
272030033.00
272030034.00
272030038.00
272060046.00
272060047.00
272060049.00
272060051.00
272060052.00
272060053.00
272060055.00
272060056.00
272060057.00
272060058.00
272060059.00
272060060.00
272060061.00
272060062.00
272060063.00
272070084.00
272070086.00
272070087.00
272070088.00
272130017.00
272180010.00
272180012.00
272180013.00
272180015.00
Unidad
u
u
pza
pza
u
u
u
u
u
u
ml
ml
pza
u
u
u
ml
ml
ml
ml
ml
ml
ml
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
ml
pza
u
u
u
Precio
Cant.
Parcial
1ra QUINCENA
2da QUINCENA
3ra QUINCENA
4ta QUINCENA
3.00
5.0000
15.00
4.50
3.00
3.00
2.25
20.00
4.0000
80.00
24.00
16.00
16.00
12.00
13.00
10.0000
130.00
39.00
26.00
26.00
19.50
18.00
6.0000
108.00
32.40
21.60
21.60
16.20
18.00
12.0000
216.00
64.80
43.20
43.20
32.40
18.00
2.0000
36.00
10.80
7.20
7.20
5.40
3.56
14.0000
49.84
14.95
9.97
9.97
7.48
14.00
288.0000
4,032.00
1,209.60
806.40
806.40
604.80
17.22
8.20
14.0000
114.80
34.44
22.96
22.96
14.20
4.0000
56.80
17.04
11.36
11.36
8.52
11.90
238.1720
2,834.25
850.27
566.85
566.85
425.14
18.84
2.2000
41.45
12.43
8.29
8.29
6.22
0.80
1.0000
0.80
0.24
0.16
0.16
0.12
12.34
5.0000
61.70
18.51
12.34
12.34
9.26
17.20
2.0000
34.40
10.32
6.88
6.88
5.16
2.00
1.0000
2.00
0.60
0.40
0.40
0.30
6.00
6.0000
36.00
10.80
7.20
7.20
5.40
1.88
1,548.8007
2,911.75
873.52
582.35
582.35
436.76
2.55
966.0988
2,463.55
739.07
492.71
492.71
369.53
7.24
46.5457
336.99
101.10
67.40
67.40
50.55
1.43
5,118.5198
7,319.48
2,195.84
1,463.90
1,463.90
1,097.92
4.70
4,256.0728
20,003.54
6,001.06
4,000.71
4,000.71
3,000.53
12.00
184.8335
2,218.00
665.40
443.60
443.60
332.70
3.73
5.0000
18.65
5.60
3.73
3.73
2.80
0.84
10.0000
8.40
2.52
1.68
1.68
1.26
1.31
13.0000
17.03
5.11
3.41
3.41
2.55
1.77
5.0000
8.85
2.66
1.77
1.77
1.33
3.73
10.0000
37.30
11.19
7.46
7.46
5.60
9.00
5.0000
45.00
13.50
9.00
9.00
6.75
2.95
21.0000
61.95
18.59
12.39
12.39
9.29
1.50
10.0000
15.00
4.50
3.00
3.00
2.25
2.68
10.0000
26.80
8.04
5.36
5.36
4.02
2.80
8.0000
22.40
6.72
4.48
4.48
3.36
2.95
4.0000
11.80
3.54
2.36
2.36
1.77
2.68
5.0000
13.40
4.02
2.68
2.68
2.01
2.95
5.0000
14.75
4.43
2.95
2.95
2.21
2.95
5.0000
14.75
4.43
2.95
2.95
2.21
2.68
10.0000
26.80
8.04
5.36
5.36
4.02
7.80
3.0000
23.40
7.02
4.68
4.68
3.51
7.02
3.0000
21.06
6.32
4.21
4.21
3.16
6.06
10.0000
60.60
18.18
12.12
12.12
9.09
3.95
10.0000
39.50
11.85
7.90
7.90
5.93
2.68
9.0000
24.12
7.24
4.82
4.82
3.62
8.16
1.0000
8.16
2.45
1.63
1.63
1.22
6.06
3.0000
18.18
5.45
3.64
3.64
2.73
10.16
5.0000
50.80
15.24
10.16
10.16
7.62
15.50
1.0000
15.50
4.65
3.10
3.10
2.33
7.30
600.0000
4,380.00
1,314.00
876.00
876.00
657.00
1.31
32.0000
41.92
12.58
8.38
8.38
6.29
4.84
44.0000
212.96
63.89
42.59
42.59
31.94
6.06
2.0000
12.12
3.64
2.42
2.42
1.82
3.73
6.0000
22.38
6.71
4.48
4.48
3.36
Descripcin insumo
272210008.00
272210011.00
272300021.00
272300022.00
272300024.00
272300025.00
272310001.00
272310004.00
272310005.00
272310012.00
272310019.00
272310020.00
273110059.00
ACCESORIOS DE PVC
273180008.00
273180021.00
273180022.00
273230004.00
273250002.00
277000003.00
277000006.00
277000007.00
277000008.00
277030006.00
277050000.00
277050024.00
278010003.00
278600000.00
278600001.00
279560008.00
PLACA RECORDATORIA
Unidad
u
u
u
u
u
u
u
u
u
u
u
u
u
pza
u
u
pza
pza
u
u
u
u
u
u
u
u
u
u
u
Precio
Cant.
Parcial
1ra QUINCENA
2da QUINCENA
3ra QUINCENA
4ta QUINCENA
5.21
4.0000
20.84
6.25
4.17
4.17
3.13
10.00
1.0000
10.00
3.00
2.00
2.00
1.50
1.77
10.0000
17.70
5.31
3.54
3.54
2.66
1.12
50.0000
56.00
16.80
11.20
11.20
8.40
6.89
2.0000
13.78
4.13
2.76
2.76
2.07
3.73
10.0000
37.30
11.19
7.46
7.46
5.60
4.50
12.0000
54.00
16.20
10.80
10.80
8.10
1.80
18.0000
32.40
9.72
6.48
6.48
4.86
0.62
42.0000
26.04
7.81
5.21
5.21
3.91
8.00
18.0000
144.00
43.20
28.80
28.80
21.60
2.00
30.0000
60.00
18.00
12.00
12.00
9.00
6.50
4.0000
26.00
7.80
5.20
5.20
3.90
32.65
220.0000
7,183.00
2,154.90
1,436.60
1,436.60
1,077.45
3.00
10.0000
30.00
9.00
6.00
6.00
4.50
2.40
10.0000
24.00
7.20
4.80
4.80
3.60
1.20
10.0000
12.00
3.60
2.40
2.40
1.80
4.50
200.0000
900.00
270.00
180.00
180.00
135.00
0.80
1.0000
0.80
0.24
0.16
0.16
0.12
26.00
5.0000
130.00
39.00
26.00
26.00
19.50
64.49
5.0000
322.45
96.74
64.49
64.49
48.37
95.00
7.0000
665.00
199.50
133.00
133.00
99.75
102.30
2.0000
204.60
61.38
40.92
40.92
30.69
64.49
3.0000
193.47
58.04
38.69
38.69
29.02
39.26
5.0000
196.30
58.89
39.26
39.26
29.45
46.59
2.0000
93.18
27.95
18.64
18.64
13.98
4.30
16.0000
68.80
20.64
13.76
13.76
10.32
64.49
5.0000
322.45
96.74
64.49
64.49
48.37
36.00
4.0000
144.00
43.20
28.80
28.80
21.60
350.00
1.0000
350.00
105.00
70.00
70.00
52.50
328,609.85
EQUIPOS
337010001
HERRAMIENTAS MANUALES
337010002.00
ALICATE
337010019.00
BOTAS DE JEBE
337010080.00
337010113.00
LAMPAS CUCHARAS
337010114.00
BADILEJO
337010115.00
EQUIPO DE SOLDADURA
337010117.00
337010118.00
337010119.00
337020048.00
PICO
337040036.00
MARTILLO
337510031.00
RASTRILLO
337520077.00
337530005.00
GUANTES DE JEBE
337530069.00
CINCEL
337540001.00
MIRAS Y JALONES
337600040.00
ARCO DE SIERRA
337750015.00
PISN
337900072.00
BROCHA PEQUEA
CANDADO 35mm
%MO
10.00
u
u
u
u
u
hm
u
u
u
u
u
u
pza
pza
u
hm
u
u
u
pza
10.00
1.0000
5,853.05
10.00
3.00
2.00
2.00
1.50
16.00
21.0000
336.00
100.80
67.20
67.20
50.40
18.00
1.0000
18.00
5.40
3.60
3.60
2.70
25.00
1.0000
25.00
7.50
5.00
5.00
3.75
8.00
1.0000
8.00
2.40
1.60
1.60
1.20
15.00
6.0000
90.00
27.00
18.00
18.00
13.50
14.00
1.0000
14.00
4.20
2.80
2.80
2.10
20.00
10.0000
200.00
60.00
40.00
40.00
30.00
5.77
20.0000
115.40
34.62
23.08
23.08
17.31
1.00
1.0000
1.00
0.30
0.20
0.20
0.15
14.00
1.0000
14.00
4.20
2.80
2.80
2.10
12.00
1.0000
12.00
3.60
2.40
2.40
1.80
1.00
5.0000
5.00
1.50
1.00
1.00
0.75
6.50
21.0000
136.50
40.95
27.30
27.30
20.48
3.98
1.0000
3.98
1.19
0.80
0.80
0.60
1.00
310.2300
310.23
93.07
62.05
62.05
46.53
10.00
1.0000
10.00
3.00
2.00
2.00
1.50
10.00
9.5366
95.37
28.61
19.07
19.07
14.30
6.00
1.0000
6.00
1.80
1.20
1.20
0.90
25.00
10.8260
270.65
81.20
54.13
54.13
40.60
Descripcin insumo
337990100.00
MACHETE
337990102.00
348410001.00
348760059.00
GPS
348820011.00
349880003.00
TEODOLITO
349880020.00
NIVEL TOPOGRAFICO
349900074.00
FLETE RURAL
Unidad
u
u
hm
u
hm
hm
hm
hm
kg
Precio
Cant.
Parcial
1ra QUINCENA
2da QUINCENA
3ra QUINCENA
4ta QUINCENA
11.00
1.0000
11.00
3.30
2.20
2.20
1.65
5.50
20.0000
110.00
33.00
22.00
22.00
16.50
15.00
43.3040
649.56
194.87
129.91
129.91
97.43
20.30
1.0000
20.30
6.09
4.06
4.06
3.05
150.00
1.0000
150.00
45.00
30.00
30.00
22.50
4.00
161.5156
646.06
193.82
129.21
129.21
96.91
10.00
221.6497
2,216.50
664.95
443.30
443.30
332.47
8.00
313.8918
2,511.13
753.34
502.23
502.23
376.67
29581.63
1.0000
29,581.63
8,874.49
5,916.33
5,916.33
4,437.24
43,430.36
TOTAL :
660,925.06
5ta QUINCENA
6ta QUINCENA
275.58
0.00
356.25
0.00
2,832.99
0.00
12,015.45
0.00
1,233.59
0.00
17,476.00
0.00
1,227.00
0.00
0.02
0.00
1,950.75
0.00
2,220.75
0.00
2,727.00
0.00
612.71
0.00
315.00
0.00
0.23
0.00
2.48
0.00
171.94
0.00
61.13
0.00
1.09
0.00
52.53
0.00
24.00
0.00
19.44
0.00
99.07
0.00
25.92
0.00
132.68
0.00
87.27
0.00
40.50
0.00
5.10
0.00
9.75
0.00
2,146.40
0.00
230.22
0.00
1,260.96
0.00
11.02
0.00
383.58
0.00
831.60
0.00
71.10
0.00
12.12
0.00
1,029.96
0.00
1,200.25
0.00
6ta QUINCENA
44.37
0.00
14.40
0.00
9.60
0.00
9.00
0.00
17.64
0.00
907.50
0.00
1.66
0.00
8.25
0.00
27.00
0.00
342.49
0.00
4,162.10
0.00
0.08
0.00
9.99
0.00
333.03
0.00
10.80
0.00
2.25
0.00
3.75
0.00
0.01
0.00
442.38
0.00
8.40
0.00
1.20
0.00
22.50
0.00
3.75
0.00
1.42
0.00
21.76
0.00
36.00
0.00
72.12
0.00
4.36
0.00
1,957.73
0.00
0.75
0.00
16.50
0.00
132.96
0.00
59.50
0.00
4.73
0.00
5.63
0.00
25.47
0.00
1.35
0.00
8.49
0.00
0.90
0.00
0.45
0.00
0.38
0.00
0.15
0.00
0.75
0.00
45.00
0.00
8.09
0.00
2.28
0.00
9.79
0.00
1.15
0.00
6ta QUINCENA
1.70
0.00
81.00
0.00
1.95
0.00
175.39
0.00
0.75
0.00
0.45
0.00
1.88
0.00
7.50
0.00
90.00
0.00
63.00
0.00
18.00
0.00
13.50
0.00
9.90
0.00
2,269.98
0.00
24.87
0.00
132.79
0.00
24.74
0.00
0.59
0.00
0.60
0.00
7.50
0.00
1.50
0.00
12.21
0.00
0.24
0.00
0.75
0.00
1.08
0.00
0.24
0.00
0.38
0.00
63.57
0.00
5,707.66
0.00
2,929.33
0.00
12.01
0.00
16.50
0.00
3,000.00
0.00
1.08
0.00
1,169.21
0.00
422.47
0.00
8.10
0.00
135.00
0.00
46.58
0.00
74.90
0.00
65.28
0.00
9.90
0.00
75.00
0.00
5,022.21
0.00
1,048.97
0.00
839.65
0.00
13.21
0.00
11.71
0.00
9.37
0.00
6ta QUINCENA
2.25
0.00
12.00
0.00
19.50
0.00
16.20
0.00
32.40
0.00
5.40
0.00
7.48
0.00
604.80
0.00
17.22
0.00
8.52
0.00
425.14
0.00
6.22
0.00
0.12
0.00
9.26
0.00
5.16
0.00
0.30
0.00
5.40
0.00
436.76
0.00
369.53
0.00
50.55
0.00
1,097.92
0.00
3,000.53
0.00
332.70
0.00
2.80
0.00
1.26
0.00
2.55
0.00
1.33
0.00
5.60
0.00
6.75
0.00
9.29
0.00
2.25
0.00
4.02
0.00
3.36
0.00
1.77
0.00
2.01
0.00
2.21
0.00
2.21
0.00
4.02
0.00
3.51
0.00
3.16
0.00
9.09
0.00
5.93
0.00
3.62
0.00
1.22
0.00
2.73
0.00
7.62
0.00
2.33
0.00
657.00
0.00
6.29
0.00
31.94
0.00
1.82
0.00
3.36
0.00
6ta QUINCENA
3.13
0.00
1.50
0.00
2.66
0.00
8.40
0.00
2.07
0.00
5.60
0.00
8.10
0.00
4.86
0.00
3.91
0.00
21.60
0.00
9.00
0.00
3.90
0.00
1,077.45
0.00
4.50
0.00
3.60
0.00
1.80
0.00
135.00
0.00
0.12
0.00
19.50
0.00
48.37
0.00
99.75
0.00
30.69
0.00
29.02
0.00
29.45
0.00
13.98
0.00
10.32
0.00
48.37
0.00
21.60
0.00
52.50
0.00
1.50
0.00
50.40
0.00
2.70
0.00
3.75
0.00
1.20
0.00
13.50
0.00
2.10
0.00
30.00
0.00
17.31
0.00
0.15
0.00
2.10
0.00
1.80
0.00
0.75
0.00
20.48
0.00
0.60
0.00
46.53
0.00
1.50
0.00
14.30
0.00
0.90
0.00
40.60
0.00
6ta QUINCENA
1.65
0.00
16.50
0.00
97.43
0.00
3.05
0.00
22.50
0.00
96.91
0.00
332.47
0.00
376.67
0.00
4,437.24
0.00
MANO DE OBRA
226.7591
1,814.07
1,814.07
8.00
TOPOGRAFO
TOPOGRAFO
147000032
147000032
hh
hh
1.0000
1.0000
2,375.00
2,375.00
2,375.00
2,375.00
NUCLEO
EJECUTOR
NUCLEO
EJECUTOR
147000051
147000051
glb
glb
1.0000
1.0000
18,886.60
18,886.60
18,886.60
18,886.60
GASTOS
GENERALES
GASTOS
GENERALES
147000052
147000052
glb
glb
9,966.3777
9,966.3777
79,731.02
79,731.02
8.00
8.00
OPERARIO
OPERARIO
147010002
147010002
hh
hh
1,191.8727
1,191.8727
8,223.92
8,223.92
6.90
6.90
OFICIAL
OFICIAL
147010003
147010003
hh
hh
28,720.3025
28,720.3025
114,881.21
114,881.21
4.00
4.00
PEON
PEON
147010004
147010004
hh
hh
1.0000
1.0000
8,180.00
8,180.00
8,180.00
8,180.00
CAPACITACIN
CAPACITACIN
147010101
147010101
glb
glb
0.0160
0.0160
0.13
0.13
8.00
8.00
OPERARIO
TOPOGRAFO
OPERARIO
TOPOGRAFO
147030093
147030093
hh
hh
1.0000
1.0000
13,005.00
13,005.00
13,005.00
13,005.00
RESIDENCIA DE
OBRA
RESIDENCIA DE
OBRA
147030095
147030095
glb
glb
1.0000
1.0000
14,805.00
14,805.00
14,805.00
14,805.00
SUPERVISION DE
OBRA
SUPERVISION DE
OBRA
147030096
147030096
glb
glb
1.0000
1.0000
18,180.00
18,180.00
18,180.00
18,180.00
EXPEDIENTE
TECNICO
EXPEDIENTE
TECNICO
147030097
147030097
glb
glb
1.0000
1.0000
4,084.73
4,084.73
4,084.73
4,084.73
EVALUADOR
EVALUADOR
147030099
147030099
glb
glb
1.0000
1.0000
2,100.00
2,100.00
2,100.00
2,100.00
TRANSFERENCIST
A
TRANSFERENCIST
A
147030100
147030100
glb
glb
286,266.68
286,266.68
MATERIALES
MATERIALES
0.5000
0.5000
1.50
1.50
3.00
3.00
HUMUS DE
LOMBRIZ
HUMUS DE
LOMBRIZ
201020006
201020006
kg
kg
0.5000
0.5000
16.53
16.53
33.06
ACEITE PARA
MOTOR
33.06
ACEITE PARA
MOTOR
201030052
201030052
gal
gal
286.5684
286.5684
1,146.27
1,146.27
4.00
4.00
ALAMBRE NEGRO
# 16
ALAMBRE NEGRO
# 16
202000010
202000010
kg
kg
101.8750
101.8750
407.50
407.50
4.00
4.00
ALAMBRE NEGRO
# 8
ALAMBRE NEGRO
# 8
202000015
202000015
kg
kg
1.8226
1.8226
7.29
7.29
4.00
4.00
CLAVOS PARA
MADERA CON
CABEZA DE 3"
CLAVOS PARA
MADERA CON
CABEZA DE 3"
202010005
202010005
kg
kg
87.5580
87.5580
350.23
350.23
4.00
4.00
CLAVOS 3"
CLAVOS 3"
202010024
202010024
kg
kg
17.0990
17.0990
68.40
68.40
4.00
4.00
CLAVOS 5"
CLAVOS 5"
202010025
202010025
kg
kg
40.0000
40.0000
160.00
160.00
4.00
4.00
CLAVOS
CLAVOS
202010026
202010026
kg
kg
86.4000
86.4000
129.60
129.60
1.50
1.50
GRILLETES DE
ANCLAJE
GRILLETES DE
ANCLAJE
202050017
202050017
u
13.2097
13.2097
660.49
660.49
50.00
50.00
CARRO DE
DILATACION
CARRO DE
DILATACION
202050018
202050018
172.8000
172.8000
172.80
172.80
1.00
1.00
PERNOS 1/2"
PERNOS 1/2"
202510102
202510102
u
98.2800
98.2800
884.52
884.52
9.00
9.00
PENDOLA DE
ACERO, 1/4"
PENDOLA DE
ACERO, 1/4"
202610019
202610019
ml
ml
16.5000
16.5000
581.79
581.79
35.26
35.26
GIGANTOGRAFIA
GIGANTOGRAFIA
202810006
202810006
m2
m2
108.0000
108.0000
270.00
270.00
2.50
2.50
GRAPAS DE ACERO
DE 1/2"
GRAPAS DE ACERO
DE 1/2"
202910003
202910003
u
4.0000
4.0000
34.00
34.00
8.50
8.50
CODO 90 FG DE 1
1/2"
CODO 90 FG DE 1
1/2"
202930017
202930017
u
10.0000
10.0000
65.00
65.00
6.50
6.50
CODO 90 FG DE
1"
CODO 90 FG DE
1"
202930018
202930018
u
5,110.4698
5,110.4698
16,353.50
16,353.50
3.20
3.20
ACERO
CORRUGADO
fy=4200 kg/cm2
GRADO 60
ACERO
CORRUGADO
fy=4200 kg/cm2
GRADO 60
203020003
203020003
kg
kg
19.1847
19.1847
1,534.78
1,534.78
80.00
80.00
ARENA FINA
ARENA FINA
204000000
204000000
m3
m3
84.0639
84.0639
8,406.39
8,406.39
100.00
100.00
PIEDRA
CHANCADA DE 1/2"
PIEDRA
CHANCADA DE 1/2"
205000003
205000003
m3
m3
1.2247
1.2247
73.48
73.48
60.00
60.00
PIEDRA GRANDE
DE 8"
PIEDRA GRANDE
DE 8"
205000009
205000009
m3
m3
42.6200
42.6200
2,557.20
2,557.20
60.00
60.00
PIEDRA MEDIANA
PIEDRA MEDIANA
205000032
205000032
m3
m3
92.4000
92.4000
5,544.00
5,544.00
60.00
60.00
PIEDRA GRANDE
PIEDRA GRANDE
205000033
205000033
m3
m3
7.9000
7.9000
474.00
474.00
60.00
60.00
PIEDRA GRANDE
DE 12"
PIEDRA GRANDE
DE 12"
205000042
205000042
m3
m3
1.0101
1.0101
80.81
80.81
80.00
80.00
MATERIAL
GRANULAR
MATERIAL
GRANULAR
205000046
205000046
m3
m3
85.8298
85.8298
6,866.38
6,866.38
80.00
80.00
ARENA GRUESA
ARENA GRUESA
205010004
205010004
m3
m3
736.8783
736.8783
11,053.17
11,053.17
15.00
15.00
MATERIAL
ZARANDEADO
MATERIAL
ZARANDEADO
205300073
205300073
m3
m3
3.6977
3.6977
295.82
295.82
80.00
80.00
FILTRO DE GRAVA
O CASCAJO
FILTRO DE GRAVA
O CASCAJO
205360013
205360013
m3
m3
32.0000
32.0000
96.00
96.00
3.00
3.00
NIPLE
NIPLE
210330003
210330003
u
32.0000
32.0000
64.00
64.00
2.00
2.00
210330004
210330004
u
6.0000
6.0000
60.00
60.00
10.00
10.00
NIPLE FG 2" de 1
1/2"
NIPLE FG 2" de 1
1/2"
210330006
210330006
u
28.0000
28.0000
117.60
117.60
4.20
4.20
NIPLE FG
NIPLE FG
210330008
210330008
u
220.0000
220.0000
6,050.00
6,050.00
27.50
27.50
GRIFO DE BRONCE
1/2"
GRIFO DE BRONCE
1/2"
210410031
210410031
u
2.0000
2.0000
11.04
11.04
5.52
5.52
GANCHO DE
COLOR DE LOZA
GANCHO DE
COLOR DE LOZA
210490022
210490022
pza
pza
1.0000
1.0000
55.00
55.00
55.00
55.00
TAPA SANITARIA
TAPA SANITARIA
212100111
212100111
u
18.0000
18.0000
180.00
180.00
10.00
10.00
ABRAZADERA F F
2" x 1/2"
ABRAZADERA F F
2" x 1/2"
215020003
215020003
u
4,151.4000
4,151.4000
2,283.27
2,283.27
0.55
0.55
LADRILLO KING
KONG 18 HUECOS
9 X 12 X 24 cm
LADRILLO KING
KONG 18 HUECOS
9 X 12 X 24 cm
217000006
217000006
u
1,452.7416
1,452.7416
27,747.36
27,747.36
19.10
19.10
CEMENTO
PORTLAND TIPO I
(42.5 kg)
CEMENTO
PORTLAND TIPO I
(42.5 kg)
221000001
221000001
bls
bls
0.2500
0.2500
0.54
0.54
2.14
2.14
ROCA FOSFORICA
ROCA FOSFORICA
226000084
226000084
kg
kg
965.3000
965.3000
2,220.19
2,220.19
2.30
2.30
TIRAFON DE 3/16"
X 2 1/2" +
CAPUCHON
TIRAFON DE 3/16"
X 2 1/2" +
CAPUCHON
226090011
226090011
c
12.0000
12.0000
72.00
72.00
6.00
6.00
TIRADOR
TIRADOR
226410054
226410054
u
1.0000
1.0000
15.00
15.00
15.00
15.00
LLAVE INGLESA
LLAVE INGLESA
226570002
226570002
u
1.0000
1.0000
25.00
25.00
25.00
25.00
LLAVE FRANCESA
LLAVE FRANCESA
226570003
226570003
u
1.0000
1.0000
0.09
0.09
0.09
0.09
CINTA
SEALIZADORA
CINTA
SEALIZADORA
229040093
229040093
ml
ml
240.3518
240.3518
2,884.22
2,884.22
12.00
12.00
YESO (BOLSA DE
20 KG)
YESO (BOLSA DE
20 KG)
229060007
229060007
bls
bls
8.0000
8.0000
56.00
56.00
7.00
7.00
CANASTILLA PVC
DE 1 1/2"
CANASTILLA PVC
DE 1 1/2"
229070082
229070082
u
1.0000
1.0000
8.00
8.00
8.00
8.00
CANASTILLA PVC
2"
CANASTILLA PVC
2"
229070085
229070085
u
6.0000
6.0000
150.00
150.00
25.00
25.00
HIPOCLORADOR
HIPOCLORADOR
229090003
229090003
u
1.0000
1.0000
25.00
25.00
25.00
25.00
HIPOCLORITO
HIPOCLORITO
229090005
229090005
kg
kg
0.6539
0.6539
9.48
9.48
14.50
14.50
THINNER
THINNER
229200012
229200012
gal
gal
2.0000
2.0000
240.00
240.00
120.00
120.00
VERTEDERO
TRIANGULAR
e=4mm
VERTEDERO
TRIANGULAR
e=4mm
0229M00011
0229M00011
kg
kg
62.8527
62.8527
480.82
480.82
7.65
7.65
SIKA 1
SIKA 1
0229M00013
0229M00013
kg
kg
1.6130
1.6130
29.03
29.03
18.00
18.00
ADITIVO
IMPERMEABILIZA
NTE
ADITIVO
IMPERMEABILIZA
NTE
230160036
230160036
gal
gal
522.0600
522.0600
13,051.50
13,051.50
25.00
25.00
CABLE DE ACERO
TIPO BOA 1/2"
CABLE DE ACERO
TIPO BOA 1/2"
230170016
230170016
kg
kg
1.0000
1.0000
5.00
5.00
5.00
5.00
ESCOBA
ESCOBA
230380001
230380001
u
1.1000
1.1000
110.00
110.00
100.00
100.00
PEGAMENTO PARA
PVC
PEGAMENTO PARA
PVC
230460048
230460048
gal
gal
8.8643
8.8643
886.43
886.43
100.00
100.00
PEGAMENTO
PLASTICO PVC
PEGAMENTO
PLASTICO PVC
230460062
230460062
gal
gal