Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Pgina :
0302003
Subpresupuesto
Fecha
001
03/11/2015
Lugar
150103
Cdigo
Recurso
0147000032
0147010001
0147010002
0147010003
0147010004
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
Cantidad
Precio S/.
Parcial S/.
21.02
21.94
18.28
15.31
13.77
2,038.29
50,916.83
316,746.09
86,434.31
234,533.07
MANO DE OBRA
hh
hh
hh
hh
hh
96.9692
2,320.7306
17,327.4667
5,645.6114
17,032.1762
690,668.59
MATERIALES
0201030004
0202000007
0202000008
0202000016
0202010001
0202010002
0202010003
0202010005
0202010024
0202010027
0202020002
0202050014
0202100054
0202110017
0202120006
0202130010
0202170001
0202610007
0202800010
0202810001
0202810002
0203020003
0204000000
0204010003
0204010005
0204010014
0204010015
0204010016
0204010017
0205000003
0205000004
0205000009
0205000011
0205010000
0205010004
0206500030
0210020068
0210040099
0210050013
0210070022
0210070023
0210090003
0210100062
0210100063
0210130066
0210230001
0210230003
0212000066
0212010041
0212020002
0212020003
0212020088
0212020100
gal
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
u
u
kg
u
u
kg
pza
m2
u
u
kg
m3
m3
kg
m3
m2
m3
m2
m3
m3
m3
m3
m3
m3
pza
u
u
0.0091
2,466.5657
708.1276
309.4200
1.8132
137.1016
6.2057
131.5672
515.8671
10.9200
309.4200
24.0000
72.0000
0.4000
7.0000
4.0000
5.2000
6.8460
9.0000
1.0000
1.0000
44,394.5339
70.2255
51.0750
10.0000
0.6000
151.9760
7.1153
98.6850
344.1643
109.1794
42.4470
46.7561
54.2321
360.1984
2.0000
16.0000
19.0000
38.25
3.50
3.50
3.50
3.50
3.50
3.50
4.07
3.50
3.50
4.50
1.45
25.45
3.50
23.15
5.42
4.07
7.45
340.00
1,000.00
1,200.00
2.55
36.44
22.00
11.62
22.00
42.39
78.00
37.89
88.14
88.14
48.31
48.13
25.42
42.00
3.40
150.00
91.94
0.35
8,632.98
2,478.45
1,082.97
6.35
479.86
21.72
535.48
1,805.53
38.22
1,392.39
34.80
1,832.40
1.40
162.05
21.68
21.16
51.00
3,060.00
1,000.00
1,200.00
113,206.06
2,559.02
1,123.65
116.20
13.20
6,442.26
554.99
3,739.17
30,334.64
9,623.07
2,050.61
2,250.37
1,378.58
15,128.33
6.80
2,400.00
1,746.86
u
u
u
u
u
u
u
u
u
und
pza
u
u
u
u
9.0000
2.0000
2.0000
1.0000
16.0000
16.0000
6.0000
3.0000
9.0000
4.0000
66.0000
12.0000
10.0000
1.0000
10.0000
107.03
22.50
65.45
492.89
35.20
64.90
15.43
35.42
46.10
800.00
5.68
4.30
4.30
55.45
32.45
963.27
45.00
130.90
492.89
563.20
1,038.40
92.58
106.26
414.90
3,200.00
374.88
51.60
43.00
55.45
324.50
Fecha :
22/12/2015 02:38:54p.m.
S10
Pgina :
0302003
Subpresupuesto
Fecha
001
03/11/2015
Lugar
150103
Parcial S/.
19.0000
23.0000
2.0000
5.0000
19.0000
21.0000
148.0000
92.0000
2.0000
7.0000
48.0000
29.0000
26.0000
37.50
4.30
4.72
145.00
3.39
3.10
3.40
3.40
14.00
2.10
63.45
82.00
61.50
712.50
98.90
9.44
725.00
64.41
65.10
503.20
312.80
28.00
14.70
3,045.60
2,378.00
1,599.00
6.0000
650.00
3,900.00
u
u
gal
u
u
u
m
m
m
m
m
m
m
pza
pza
und
bls
u
und
m2
m2
m2
8.0000
7.0000
8.5200
34,981.8000
4,628.4000
10,319.3400
729.8304
18.8448
2,048.2911
979.2930
4.7112
116.0890
165.4100
9.0000
9.0000
2.0000
6,492.6008
1.0000
7.0000
188.0970
532.2535
283.6890
415.72
593.22
9.02
0.71
2.28
0.89
3.10
9.14
2.10
2.40
7.89
4.26
1.50
32.25
6.23
261.29
17.80
15.58
550.00
22.19
25.43
26.74
3,325.76
4,152.54
76.85
24,837.08
10,552.75
9,184.21
2,262.47
172.24
4,301.41
2,350.30
37.17
494.54
248.12
290.25
56.07
522.58
115,568.29
15.58
3,850.00
4,173.87
13,535.21
7,585.84
pza
u
u
pza
pza
pza
par
pza
u
pza
pza
pza
und
bls
bls
rll
rll
rll
gal
bls
m
pln
pln
kg
kg
5.9640
0.0560
16.0000
0.9240
1.6800
1.2600
8.0000
123.0000
0.8400
0.8540
1.0000
15.0000
24.0000
146.0790
13.6586
6.7133
0.1236
0.4541
0.0750
0.5620
8.4000
27.5012
3.5366
40.0788
341.4660
5.45
65.00
66.45
280.00
5.50
8.10
4.00
4.00
9.45
58.00
1.00
39.60
4.50
14.80
6.30
2.57
233.24
1.85
67.23
6.30
12.60
9.32
17.80
13.46
3.26
32.50
3.64
1,063.20
258.72
9.24
10.21
32.00
492.00
7.94
49.53
1.00
594.00
108.00
2,161.97
86.05
17.25
28.83
0.84
5.04
3.54
105.84
256.31
62.95
539.46
1,113.18
Cdigo
Recurso
Unidad
Cantidad
0212020101
0212020102
0212020103
0212020105
0212090004
0212090049
0212090104
0212090105
0212090107
0212100101
0212130017
0212150048
0212150049
u
u
u
u
u
u
u
u
pza
pza
u
u
u
0212150050
0212150051
0212700021
0213000006
0217000006
0217010007
0217040006
0218090002
0218090003
0218090006
0218090007
0218090008
0218090009
0219040004
0219040005
0219040006
0219040007
0221000001
0221030007
0221030008
0224000030
0224000031
0224000032
0226010106
0226070013
0226070055
0226070085
0226080093
0226100063
0226160005
0226160019
0226410053
0226510015
0226510040
0226510041
0226800028
0229030100
0229030104
0229040001
0229040093
0229050001
0229050081
0229060006
0229120007
0229120069
0229120070
0229150009
0229150010
Fecha :
22/12/2015 02:38:54p.m.
S10
Pgina :
0302003
Subpresupuesto
Fecha
001
03/11/2015
Lugar
150103
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
0229180007
0229550004
0229550094
0229590002
0229990049
0230020031
0230060023
0230100001
0230150043
0230160055
0230310046
0230340001
0230450047
0230450048
0230450049
0230450050
0230460011
0230460050
0230460051
0230480032
0230510106
0230580010
0230990066
0230990105
0230990106
0231510021
0232000029
0232000053
0234000000
0238000000
0238000003
0239000000
0239010102
bls
kg
kg
und
u
u
bls
u
tub
kg
m2
glb
u
u
u
u
gal
L
gal
pza
m
m
u
m
kg
u
kg
glb
gal
m3
m3
gal
glb
131.6019
0.2856
3.1500
0.9996
1.0000
24.3546
227.6786
1.0000
2.7380
27.0306
136.3399
1.0000
18.0000
9.0000
2.0000
1.0000
0.2547
3.2493
3.6578
0.6000
845.6000
21.0000
3.1500
28.5216
1.2217
2.0000
6.0001
3.2000
0.2800
0.0800
142.3208
13.2223
1.0000
12.61
12.60
12.60
550.00
1,250.00
366.12
9.66
43.95
35.40
7.89
76.02
16,416.14
75.00
64.12
69.45
84.56
91.21
91.21
91.21
1.85
5.75
2.53
2.13
1.85
12.60
19.90
89.45
180.00
11.00
35.49
45.76
15.97
4,176.77
1,659.50
3.60
39.69
549.78
1,250.00
8,916.71
2,199.38
43.95
96.93
213.27
10,364.56
16,416.14
1,350.00
577.08
138.90
84.56
23.23
296.37
333.63
1.11
4,862.20
53.13
6.71
52.76
15.39
39.80
536.71
576.00
3.08
2.84
6,512.60
211.16
4,176.77
glb
1.0000
1,562.86
1,562.86
u
u
m3
gal
kg
und
glb
glb
m
u
u
p2
p2
und
151.8350
1.0000
235.5579
0.3150
0.2100
5.0000
1.0000
1.0000
344.2760
15.0000
2.0000
5,130.3247
624.7822
1.0000
1.25
19.45
7.00
37.26
4.50
380.00
3,500.00
1,500.00
1.26
80.00
150.00
4.50
8.40
13,974.91
189.79
19.45
1,648.91
11.74
0.95
1,900.00
3,500.00
1,500.00
433.79
1,200.00
300.00
23,086.46
5,248.17
13,974.91
glb
glb
1.0000
1.0000
11,846.02
27,456.48
11,846.02
27,456.48
p2
u
u
p2
p2
p2
est
m
pza
pln
920.2986
1.0000
1.0000
53.2494
38.3321
514.2512
9.5390
232.0650
154.7100
65.0000
8.40
15.45
45.20
4.50
8.40
4.50
12.45
1.50
6.80
45.80
7,730.51
15.45
45.20
239.62
321.99
2,314.13
118.76
348.10
1,052.03
2,977.00
0239010103
0239020075
0239040058
0239050000
0239050100
0239060024
0239130035
0239130036
0239130037
0239160011
0239990004
0239990054
0243040000
0243040005
02431100000007
02431100000015
02431100000016
0243130000
0243130012
0243130013
0243160002
0243160003
0243550003
0243550004
02436000010006
02436000010007
0244030000
Fecha :
22/12/2015 02:38:54p.m.
S10
Pgina :
0302003
Subpresupuesto
Fecha
001
03/11/2015
Lugar
150103
Cdigo
Recurso
Unidad
0244030005
0244030021
0245010001
0250010000
pln
pln
p2
u
pza
pza
pza
pza
m
pza
pza
pza
pza
m2
m
lb
gal
gal
gal
gal
gal
gal
gal
u
u
u
pln
pza
u
u
bls
m
u
u
u
u
pza
pza
u
u
pza
pza
m
m
m
kg
m
t
u
u
u
m
m
m
m
m
m
u
u
u
u
u
u
0250010005
0251010015
0251010062
0251020003
0251040130
0251040131
0252030004
0252070010
0252070011
0252150122
0252950010
0253010002
0254010001
0254030000
0254060000
0254060038
0254070019
0254080000
0254130001
0256000003
0256010059
0256010060
0256020020
0256900011
0256920011
0256990020
0262530003
0265000104
0265040013
0265050011
0265050012
0265050015
0265050043
0265050045
0265130064
0265160030
0265170100
0265170101
0265170102
0265220009
0265220011
0265900014
0266000113
0266500004
0268040010
0268470003
0271100041
0272000117
0272000118
0272000119
0272000120
0272000122
0272000124
0272060044
0272060045
0272060046
0272060047
0272060048
0272060049
Precio S/.
Parcial S/.
73.2566
154.7100
15,066.0684
8.0000
34.50
34.50
4.50
45.23
2,527.35
5,337.50
67,797.31
361.84
8.0000
0.1995
1.3650
0.9869
0.3046
1.6492
13.0000
6.0000
4.0000
136.3400
18.3600
0.0126
6.4742
142.2947
0.8283
0.7473
41.8485
37.2250
462.6049
24.0000
21.0000
2.3800
0.0400
22.7500
1.0000
1.0000
40.4173
0.1000
3.0000
12.0000
18.0000
2.0000
10.0000
4.0000
6.0000
3.0000
1.2600
1.3650
2.4514
28.9370
31.9830
3.1025
1.2500
0.1382
1.0000
2.0000
1.0000
91.0102
18.1383
75.4166
3.3475
38.3675
16.7375
162.1960
115.6960
67.0000
33.5220
17.5220
26.6440
56.29
32.39
28.45
41.25
6.08
24.62
7.50
308.00
308.00
47.32
18.45
5.58
37.29
37.20
24.40
7.85
37.29
35.59
13.56
0.95
43.56
38.00
129.45
28.00
9,983.45
13.23
5.88
89.45
23.45
7.66
10.76
5.89
15.89
19.42
5.46
7.42
22.12
16.45
125.45
44.64
116.15
7.51
16.58
75.57
18.97
89.60
105.45
11.45
17.46
21.45
32.45
34.25
52.34
1.61
1.78
1.42
3.30
3.33
4.30
450.32
6.46
38.83
40.71
1.85
40.60
97.50
1,848.00
1,232.00
6,451.61
338.74
0.07
241.42
5,293.36
20.21
5.87
1,560.53
1,324.84
6,272.92
22.80
914.76
90.44
5.18
637.00
9,983.45
13.23
237.65
8.95
70.35
91.92
193.68
11.78
158.90
77.68
32.76
22.26
27.87
22.45
307.53
1,291.75
3,714.83
23.30
20.73
10.44
18.97
179.20
105.45
1,042.07
316.69
1,617.69
108.63
1,314.09
876.04
261.14
205.94
95.14
110.62
58.35
114.57
Cantidad
Fecha :
22/12/2015 02:38:54p.m.
S10
Pgina :
0302003
Subpresupuesto
Fecha
001
03/11/2015
Lugar
150103
Parcial S/.
27.6440
212.1700
22.8596
3.2500
3.2500
18.0000
8.4500
7.4500
16.0000
9.0000
2.0000
1.0000
3.0000
9.0000
9.0000
3.0000
43.0000
30.0000
1.0000
1.0000
1.0000
2.0000
18.0000
12.0000
6.0000
2.0000
25.5000
31.5000
103.8931
146.3598
50.5000
19.9500
12.6000
11.5500
2.1000
2.1000
4.2000
23.1000
10.5000
4.0000
16.0000
43.5076
14.6206
5.90
6.42
40.24
8.69
9.45
1.92
6.45
8.45
6.20
12.45
5.46
7.45
8.45
7.89
32.15
2.10
2.45
3.60
15.45
5.87
1,485.00
6.12
1.14
0.81
1.75
2.45
7.51
3.50
9.45
20.85
1.20
5.90
1.50
4.00
2.20
5.20
2.40
2.40
5.40
29.45
4.58
5.89
4.64
163.10
1,362.13
919.87
28.24
30.71
34.56
54.50
62.95
99.20
112.05
10.92
7.45
25.35
71.01
289.35
6.30
105.35
108.00
15.45
5.87
1,485.00
12.24
20.52
9.72
10.50
4.90
191.51
110.25
981.79
3,051.60
60.60
117.71
18.90
46.20
4.62
10.92
10.08
55.44
56.70
117.80
73.28
256.26
67.84
72.3240
2.40
173.58
341.5396
1.90
648.93
pza
pza
pza
pza
pza
pza
69.0000
0.4530
5.6200
407.4882
116.5000
374.0000
2.72
6.42
4.11
2.72
1.14
0.81
187.68
2.91
23.10
1,108.37
132.81
302.94
pza
u
u
u
u
u
u
pza
pln
69.0000
9.0000
2.0000
6.0000
3.0000
2.0000
1.0000
7.0000
0.3150
1.14
30.92
49.78
22.76
39.43
59.62
72.36
28.90
129.90
78.66
278.28
99.56
136.56
118.29
119.24
72.36
202.30
40.92
Cdigo
Recurso
Unidad
Cantidad
0272060050
0272060051
0272060052
0272060053
0272060054
0272060055
0272060057
0272060058
0272060059
0272060061
0272060062
0272070004
0272070005
0272080004
0272140003
0272170001
0272170003
0272170019
0272180011
0272210001
0272300019
0272310002
0272310013
0272310014
0272310015
0272310016
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0272320002
0273010026
0273010029
0273110002
0273110004
0273110052
0273110054
0273130003
0273130006
0273160002
0273160005
0273160007
0273180023
0273230001
0274010031
0274010052
u
u
u
u
u
u
u
u
u
u
u
u
u
pza
u
u
u
u
pza
u
glb
u
u
u
u
u
u
u
m
m
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
m
0274010053
0274010054
0274020027
0274020028
0274020029
0274020030
0274020031
0274020032
0274040033
0277000003
0277000006
0277000019
0277000020
0277030004
0277030006
0277120011
0298010186
Fecha :
22/12/2015 02:38:54p.m.
S10
Pgina :
0302003
Subpresupuesto
Fecha
001
03/11/2015
Lugar
150103
Cdigo
Recurso
Unidad
0298010187
0298010188
0298010189
pln
pza
pza
Cantidad
0.8432
1.0000
21.0000
Precio S/.
Parcial S/.
129.90
125.45
176.96
109.53
125.45
3,716.16
766,842.80
EQUIPOS
0337010001
0337020044
0337020045
0337020046
0337030000
0337800002
0337900050
0348000008
0348010007
0348010086
0348010087
0348010092
0348010094
0348090002
0348110004
0348210004
0348210051
0348960008
0349020008
0349030001
0349040007
0349060006
0349070004
0349070006
0349100007
0349160032
0349880003
HERRAMIENTAS MANUALES
WINCHE MANUAL
JALONES
MIRA TOPOGRAFICA
CIZALLA PARA ACERO CONSTRUCCION HASTA 1"
EQUIPO DE SOLDADURA
EQUIPO DE PINTURA
ELECTROBOMBA 1/2 HP
MEZCLADORA DE CONCRETO DE 11p3 18 HP
EQUIPOS DE PROTECCION INDIVIDUAL
EQUIPOS DE PROTECCION COLECTIVA
SEALIZACION TEMPORAL DE SEGURIDAD
RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN
SEGURIDAD Y SALUD DURANTE EL TRABAJO
ANDAMIO METAL TABLAS ALQUILER
CAMION VOLQUETE DE 10 m3
SOLDADORA
EQUIPO DE CORTE Y SOLDEO
CIZALLA ELECTRICA PARA CORTE DE FIERRO
COMPRESORA NEUMATICA 87 HP 250-330 PCM
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP
CARGADOR S/ LLANTAS 80-95 HP 1.5-1.75 yd3
MARTILLO NEUMATICO DE 29 kg
VIBRADOR DE CONCRETO 4 HP 2.40"
VIBRADOR DE CONCRETO 3/4" - 2"
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3
TALADRO CON BROCA
TEODOLITO
%MO
hm
he
he
u
hm
hm
u
hm
glb
glb
glb
glb
3.8075
192.4730
192.7540
0.3000
2.1000
3.5467
2.0000
21.6000
1.0000
1.0000
1.0000
1.0000
1.50
0.50
1.00
89.45
6.80
2.50
195.45
12.25
4,841.22
3,396.60
986.98
2,995.22
19,718.58
5.71
96.24
192.75
26.84
14.28
8.87
390.90
264.60
4,841.22
3,396.60
986.98
2,995.22
est
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
191.7056
180.9811
21.1559
2.1000
3.5467
238.0845
368.5326
19.8387
144.3522
41.9004
246.0066
478.4489
4.0000
96.6882
12.50
212.80
6.80
7.00
1.80
110.83
28.33
356.11
4.94
6.97
6.97
12.25
3.45
8.40
2,396.32
38,512.78
143.86
14.70
6.38
26,386.91
10,440.53
7,064.76
713.10
292.05
1,714.67
5,861.00
13.80
812.18
127,311.83
Total
Fecha :
S/.
1,584,823.22
22/12/2015 02:38:54p.m.