Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Código Recurso Unidad Cantidad Precio S/. Parcial S/. esupuestado S/.
MANO DE OBRA
0147000032 TOPOGRAFO hh 8.1796 12.50 102.25 102.25
0147010002 OPERARIO hh 1,482.6135 9.71 14,396.18 14,390.23
0147010003 OFICIAL hh 646.5222 8.32 5,379.06 5,378.29
0147010004 PEON hh 2,927.7610 7.35 21,519.04 21,520.00
41,396.53 41,390.77
MATERIALES
0201000004 ACEITE PARA MOTOR SAE-30 gln 0.5464 14.00 7.65 7.69
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 31.9020 5.00 159.51 159.51
0202010002 CLAVOS PARA MADERA C/C 2 1/2" kg 12.0400 5.00 60.20 60.21
0202010005 CLAVOS PARA MADERA C/C 3" kg 68.8592 4.98 342.92 344.30
0202010007 CLAVOS PARA MADERA C/C 4" kg 19.2640 5.00 96.32 96.32
0202040009 ALAMBRE NEGRO N°16 kg 198.8844 4.95 984.48 994.42
0202040010 ALAMBRE NEGRO N°8 kg 102.7270 5.00 513.63 513.64
0202130033 CAMARA DIGITAL und 1.0000 520.00 520.00 520.00
0202130050 USB und 2.0000 30.00 60.00 60.00
0202130051 IMPRESORA MULTIFUNCIONAL und 2.0000 950.00 1,900.00 1,900.00
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 3,564.5318 3.13 11,156.98 11,159.45
0204170003 CARTEL DE OBRA DE 3.60M X 2.40 M und 1.0000 500.00 500.00 500.00
0205000003 PIEDRA CHANCADA DE 1/2" m3 37.1930 150.00 5,578.95 5,578.96
0205000004 PIEDRA CHANCADA DE 3/4" m3 1.8810 148.00 278.39 278.39
0205000009 PIEDRA GRANDE DE 8" m3 21.8471 138.00 3,014.90 3,014.90
0205000011 PIEDRA MEDIANA DE 6" m3 4.9650 138.00 685.17 685.17
0205010004 ARENA GRUESA m3 53.8765 146.00 7,865.97 7,866.08
0217000026 LADRILLO K.K. DE ARCILLA 9X11.5X22.5 CM und 19,442.4000 1.22 23,719.73 23,719.72
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 872.6458 24.00 20,943.50 20,943.32
0229030004 YESO BOL 0.8357 8.00 6.69 6.69
0230020001 YESO DE 28 Kg BOL 10.1270 8.00 81.02 81.02
0230990080 WINCHA und 0.9976 70.00 69.83 69.83
0234000000 GASOLINA 84 OCTANOS gln 21.9027 11.30 247.50 247.82
023799001 BOTAS DE CUERO CON PUNTA DE ACERO PAR 25.0000 99.00 2,475.00 2,475.00
0238000000 HORMIGON m3 45.3576 138.00 6,259.35 6,259.34
0239050000 AGUA m3 25.2764 0.69 17.44 18.74
0239120051 TELEVISOR LED DE 49" und 4.0000 1,960.00 7,840.00 7,840.00
0239500087 PAPEL BOND A4 80 GRAMOS mll 0.2500 24.00 6.00 6.00
0243550001 ANDAMIO DE MADERA p2 355.8150 3.50 1,245.35 1,245.35
0244000016 MADERA TORNILLO CEPILLADA p2 891.6004 3.80 3,388.08 3,386.64
0244010000 ESTACA DE MADERA p2 6.0460 2.50 15.12 15.12
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 1,522.1050 3.80 5,784.00 5,784.00
114,522.68 114,536.63
EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO 1,269.90 1,269.90
0337040034 MOTOSIERRA MS 381 STHL und 1.0000 800.00 800.00 800.00
0337540001 MIRAS Y JALONES hm 2.3621 1.00 2.36 1.78
0348000067 MULTIMEDIA PROYECTOR EPSON und 2.0000 1,669.00 3,338.00 3,338.00
0348000068 CAMARA FILMADORA DIGITAL FULL HD DE 18 und 1.0000 1,680.00 1,680.00 1,680.00
MPIX
0348000070 ELECTROBOMBA PENTAX 4HP 3X3'' und 1.0000 3,280.00 3,280.00 3,280.00
0348000071 MOTOCICLETA LINEAL HONDA 250 CC und 2.0000 19,200.00 38,400.00 38,400.00
0348000072 GPS und 3.0000 1,650.00 4,950.00 4,950.00
0348110004 VOLQUETE DE 10 M3 hm 11.1854 150.00 1,677.81 1,678.02
0348120099 MOTO GUADAÑA GX35 und 1.0000 1,550.00 1,550.00 1,550.00
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 8.0500 20.00 161.00 161.00
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" hm 10.4544 8.00 83.64 83.64
0349070006 VIBRADOR DE 3/4" - 2" CONCRETO hm 7.8560 8.00 62.85 62.85
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 45.2052 25.00 1,130.13 1,130.16
61,509.98 61,510.00
SUBCONTRATOS
0402010012 SERVICIO DE DIFUSION Y SPOT spot 1.0000 1,400.00 1,400.00 1,400.00
0404010012 ELABORACION DEL PLAN OPERATIVO plan 1.0000 3,500.00 3,500.00 3,500.00
ANUAL(POA)
4,900.00 4,900.00
S/. 222,337.40
La columna parcial es el producto del precio por la cantidad requerida; y en la última columna se muestra el Monto Real que se está utilizando
MATERIALES LUCANAS
ACEITE PARA MOTOR SAE-30 gln 0.5464 14.00
CLAVOS PARA MADERA C/C 2 1/2" kg 12.0400 5.00
CLAVOS PARA MADERA C/C 3" kg 68.8592 4.98
CLAVOS PARA MADERA C/C 4" kg 19.2640 5.00
ALAMBRE NEGRO N°16 kg 198.8844 4.95
ALAMBRE NEGRO N°8 kg 134.6290 5.00
CAMARA DIGITAL und 1.0000 520.00
USB und 2.0000 30.00
IMPRESORA MULTIFUNCIONAL und 2.0000 950.00
ACERO DE REFUERZO FY=4200 GRADO 60 kg 3,564.5318 3.13
CARTEL DE OBRA DE 3.60M X 2.40 M und 1.0000 500.00
PIEDRA CHANCADA DE 1/2" m3 37.1930 150.00
PIEDRA CHANCADA DE 3/4" m3 1.8810 148.00
PIEDRA GRANDE DE 8" m3 21.8471 138.00
PIEDRA MEDIANA DE 6" m3 4.9650 138.00
ARENA GRUESA m3 53.8765 146.00
LADRILLO K.K. DE ARCILLA 9X11.5X22.5 CM und 19,442.4000 1.22
CEMENTO PORTLAND TIPO I (42.5KG) BOL 872.6458 24.00
YESO BOL 0.8357 8.00
YESO DE 28 Kg BOL 10.1270 8.00
WINCHA und 0.9976 70.00
GASOLINA 84 OCTANOS gln 21.9027 11.30
BOTAS DE CUERO CON PUNTA DE ACERO PAR 25.0000 99.00
HORMIGON m3 45.3576 138.00
AGUA m3 25.2764 0.69
TELEVISOR LED DE 49" und 4.0000 1,960.00
PAPEL BOND A4 80 GRAMOS mll 0.2500 24.00
ANDAMIO DE MADERA p2 355.8150 3.50
MADERA TORNILLO CEPILLADA p2 891.6004 3.80
ESTACA DE MADERA p2 6.0460 2.50
MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 1,522.1050 3.80
EQUIPO DE COMPUTO und 2.0000 3,850.00
GUANTES DE CUERO REFORZADO und 25.0000 17.50
CASCOS BLANCOS und 5.0000 24.00
CASCOS VERDE und 25.0000 9.50
LENTES DE PROTECCION PERSONAL und 30.0000 6.80
EQUIPOS LUCANAS
HERRAMIENTAS MANUALES %MO
MOTOSIERRA MS 381 STHL und 1.0000 800.00
MIRAS Y JALONES hm 2.3621 1.00
MULTIMEDIA PROYECTOR EPSON und 2.0000 1,669.00
CAMARA FILMADORA DIGITAL FULL HD DE 18 MPIX und 1.0000 1,680.00
ELECTROBOMBA PENTAX 4HP 3X3'' und 1.0000 3,280.00
MOTOCICLETA LINEAL HONDA 250 CC und 2.0000 19,200.00
GPS und 3.0000 1,650.00
VOLQUETE DE 10 M3 hm 11.1854 150.00
MOTO GUADAÑA GX35 und 1.0000 1,550.00
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 8.0500 20.00
VIBRADOR DE CONCRETO 4 HP 2.40" hm 10.4544 8.00
VIBRADOR DE 3/4" - 2" CONCRETO hm 7.8560 8.00
MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 45.2052 25.00
TEODOLITO hm 7.7001 10.00
NIVEL hm 1.9952 8.00
NIVEL TOPOGRAFICO hm 2.3621 8.00
NIVEL DE INGENIERO hm 3.3428 10.00
LAPTOP CORE i5 und 1.0000 2,979.00
SUBCONTRATOS LIUCANAS
SERVICIO DE DIFUSION Y SPOT spot 1.0000 1,400.00
ELABORACION DEL EXPEDIENTE TECNICO ANUAL plan 1.0000 3,500.00
102.25
14,396.18
5,379.06
21,519.04
41,396.53 51,966.48 10,569.95 1.00 10569.95
7.65
60.20 12.00 5 60.00 0.00 5.00 0
342.92 97.00 4.98 483.06 28.14 4.98 140.141184
96.32 14.00 5 70.00 0.00 5.00 0
984.48 482.00 4.95 2,385.90 283.12 4.95 1401.42222
673.14 124.00 5 620.00 0.00 5.00 0
520.00 1.00 520 520.00 0.00 520.00 0
60.00 2.00 30 60.00 0.00 30.00 0
1,900.00 2.00 950 1,900.00 0.00 950.00 0
11,156.98 6,279.73 3.13 19,641.10 2,715.20 3.13 8498.57663
500.00 1.00 500 500 0.00 0
5,578.95 46.00 150 6900 8.81 150.00 1321.05
278.39 1.00 148 148 0.00 148.00 0
3,014.90 38.00 138 5244 16.15 138.00 2229.1002
685.17 3.00 138 414 0.00 138.00 0
7,865.97 64.00 146 9344 10.12 146.00 1478.031
23,719.73 24,548.00 1.22 29948.56 5,105.60 1.22 6228.832
20,943.50 1,170.00 24 28080 297.35 24.00 7136.5008
6.69 0
81.02 0
69.83 1.00 70 70 0.00 70.00 0.168
247.50 24.00 11.3 271.2 2.10 11.30 23.69949
2,475.00 25.00 99 4950 0.00 99.00 0
6,259.35 220.00 138 30360 174.64 138.00 24100.6512
17.44
7,840.00 4.00 1960 7840 0.00 1,960.00
6.00
1,245.35
3,388.08
15.12
5,784.00
7,700.00 2.00 3850 7700 0.00 3,850.00
437.50 25.00 17.5 437.5 0.00 17.50
120.00 5.00 24 120 0.00 24.00
237.50 25.00 9.5 237.5 0.00 9.50
204.00 30.00 6.8 204 0.00 6.80
61,509.98 278822.82
1,400.00 1,400.00
3,500.00 3,500.00
12,136.62
4,900.00
222,329.19
222,337.40
10,569.95
23.69949
550.00
180.00
3,824.70
10,284.00
232.40
140.14
1,401.42
8,498.58
1,321.05
2,229.10
1,478.03
6,228.83
7,136.50
24,100.65
57.50
1.20
40.00
80.00
65.00
289.10
64.00
13,110.00
722.19
3,200.00
2,400.00
377.60
1,910.10
100,515.74
FORMATO 8.7.3
PROYECTO:
"MEJORAMIENTO DE LAS CAPACIDADES PRODUCTIVAS PARA EL MANEJO INTEGRAL DEL CULTIVO
HUANTA, HUANCASANCOS, CANGALLO, LUCANAS, PARINACOCHAS,SUCRE,PAUCAR DEL SARA SARA,
DE AYACUCHO"
COSTO
ESPECIF INSUMOS UNID CANTID C. UNIT
PARCIAL
2.6.7.1.62 GASTOS PARA LA COMPRA DE BIENES 531,362.19
COMBUSTIBLE, LUBRICANTES Y LLANTAS (LUCANAS) 663.93
ACEITE PARA MOTOR SAE-30 gln 0.84 14.00 11.43
MADERAS (PAUSA)
SILLA DE MADERA PLEGABLE und 5.00 120.00 600.00
COMPUTADORA
PROYECTOR
AMOLADORA
ICO GLOBAL
REGIONAL AGRARIA
76,718.63 76,718.63
198.88 4.95 984.48 63.07 63.07
102.73 5.00 513.63 293.11 293.11
39.73 39.73
4.52 4.52
113.99 113.99
102.00 102.00
19.29 19.29
1.30 1.30
24.69 24.69
1,000.00 1,000.00
428.40 428.40
72.95 72.95
12.16 12.16
155.15 155.15
450.00 450.00
125.00 125.00
250.00 250.00
210.00 210.00
12.50 12.50
291.69 291.69
42.35 42.35
178.81 178.81
412.48 412.48
67.76 67.76
39.73 39.73
18.10 18.10
2,411.16 2,411.16
618.92 618.92
30,867.62 30,867.62
39.73 39.73
18.25 18.25
102.00 102.00
1,000.00 1,000.00
23.38 23.38
428.40 428.40
72.95 72.95
155.15 155.15
450.00 450.00
125.00 125.00
250.00 250.00
210.00 210.00
209,046.31 209,046.31
50.61 50.61
4,640.50 4,640.50
123.75 123.75
2,271.17 2,271.17
201.75 201.75
1,279.04 1,279.04
5,481.12 5,481.12
476.40 476.40
450.00 450.00
1,231.96 1,231.96
21,369.93 21,369.93
3,367.20 3,367.20
8,227.01 8,227.01
27,503.91 27,503.91
135.33 135.33
29,369.78 29,369.78
4,381.00 4,381.00
123.75 123.75
2,213.57 2,213.57
201.75 201.75
1,279.04 1,279.04
3,542.00 3,542.00
30,367.79 30,367.79
4,868.64 4,868.64
8,227.01 8,227.01
30,241.21 30,241.21
283.53 283.53
17,137.56 17,137.56
366.40 366.40
86.40 86.40
180.00 180.00
100.00 100.00
4,064.98 4,064.98
2,032.49 2,032.49
2,032.49 2,032.49
318.00 318.00
159.00 159.00
159.00 159.00
39,546.44 39,546.44
779.06 779.06
3,968.42 3,968.42
11.22 11.22
769.94 769.94
10,000.83 10,000.83
600.00 600.00
300.00 300.00
2,490.71 2,490.71
1,200.00 1,200.00
600.00 600.00
779.06 779.06
300.00 300.00
2,490.71 2,490.71
1,200.00 1,200.00
3,308.00 3,308.00
9.13 9.13
769.94 769.94
9,969.42 9,969.42
3,299.08 3,299.08
1,649.54 1,649.54
1,649.54 1,649.54
59,141.88 59,141.88
30,940.30 30,940.30
28,201.58 28,201.58
118,311.64 118,311.64
2,189.70 2,189.70
2,300.00 2,300.00
900.00 900.00
2,800.00 2,800.00
2,800.00 2,800.00
32,500.00 32,500.00
1,800.00 1,800.00
1,580.00 1,580.00
2,450.00 2,450.00
3,000.00 3,000.00
600.00 600.00
100.00 100.00
1,200.00 1,200.00
2,500.00 2,500.00
2,800.00 2,800.00
1,961.94 1,961.94
2,300.00 2,300.00
900.00 900.00
2,800.00 2,800.00
2,800.00 2,800.00
32,000.00 32,000.00
1,800.00 1,800.00
1,580.00 1,580.00
2,450.00 2,450.00
3,000.00 3,000.00
600.00 600.00
100.00 100.00
1,200.00 1,200.00
2,500.00 2,500.00
2,800.00 2,800.00
22,954.17 22,954.17
9,131.16 9,131.16
37,859.98 37,859.98
62,772.40 62,772.40
116.00 116.00
20,133.32 20,133.32
8,658.70 8,658.70
33,864.38 33,864.38
11,564.33 11,564.32
204.00 204.00
1.83 1.83
32.70 32.70
8,623.76 8,623.76
381.58 381.58
3.26 3.26
158.17 158.17
27.67 27.67
195.84 195.84
1,775.49 1,775.49
90.11 90.11
15.43 15.43
20.08 20.08
34.40 34.40
12,407.31 12,407.31
204.00 204.00
1.83 1.83
36.00 36.00
8,623.76 8,623.76
214.69 214.69
181.08 181.08
34.59 34.59
195.84 195.84
2,749.98 2,749.98
87.33 87.33
23.73 23.73
20.08 20.08
34.40 34.40
13,514.00 13,514.00
2,000.00 2,000.00
725.00 725.00
532.00 532.00
3,500.00 3,500.00
2,000.00 2,000.00
725.00 725.00
532.00 532.00
3,500.00 3,500.00