Página 1 de 2

EMPRESA NUEVA: EMPRESA1 , S.A. DE C.V.

Cliente: 0

Concurso No: LICITACIÓN Fecha: 05/12/2017 Duración: 366 días naturales

Obra: PAVIMENTACION TRAMO 0+00 A 0+500 KM

DOCUMENTO
ART. 45 A.VII RLOPySRM
Lugar: 0 Inicio obra: 05/12/2017 Fin obra: 05/12/2018 ART. 193 RLOPySRM
Ciudad: SAN PEDRO POCHUTLA, Oaxaca

RELACION Y ANALISIS DE COSTOS BASICOS DE LOS MATERIALES

Costo Unitario Costo Unitario

Código Concepto Unidad Acarreo Maniobra Almacenaje Derechos Mermas
Adquisicion Puesto en Obra

MAACA ACARREO DE ASFALTO T/KM $7.26 $0.00 $0.00 $0.00 $0.00 $0.00 $7.26
AGUA AGUA ( MANEJO) M3 $31.13 $0.00 $0.00 $0.00 $0.00 $0.00 $31.13
1. ALAMBRE RECOCIDO KG $20.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.00
ARENA ARENA M3 $330.00 $0.00 $0.00 $0.00 $0.00 $0.00 $330.00
MO031 AYUDANTE ESPECIALIZADO JOR $424.40 $0.00 $0.00 $0.00 $0.00 $0.00 $424.40
MO021 AYUDANTE GENERAL JOR $411.70 $0.00 $0.00 $0.00 $0.00 $0.00 $411.70
MO082 CABO DE OFICIOS JOR $723.27 $0.00 $0.00 $0.00 $0.00 $0.00 $723.27
CAL CALHIDRA TON $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00
CEMENTOG CEMENTO GRIS TON $3,103.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,103.00
CLAVOS CLAVOS DE 2 A 4 " KG $23.10 $0.00 $0.00 $0.00 $0.00 $0.00 $23.10
CP04 CONCRETO PREM. C-A, F'c=250 KG/CM2, M3 $1,699.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,699.00
NORMAL

DIESEL DIESEL LTO $15.16 $0.00 $0.00 $0.00 $0.00 $0.00 $15.16
DUELA DUELA DE PINO DE 3a DE 3/4"x3.5"x8.25'' PZA $35.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35.00

GRAVA GRAVA M3 $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00

GRAVAC GRAVA CONTROLADA M3 $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.00
MAHILO HILO CAÑAMO PZA $27.61 $0.00 $0.00 $0.00 $0.00 $0.00 $27.61
6644 MALLA ELECTROSOLDADADA 6x6/4-4 M2 $49.75 $0.00 $0.00 $0.00 $0.00 $0.00 $49.75

MO041 OFICIAL ALBAÑIL JOR $669.54 $0.00 $0.00 $0.00 $0.00 $0.00 $669.54
MO051 OFICIAL FIERRERO JOR $836.00 $0.00 $0.00 $0.00 $0.00 $0.00 $836.00
MO011 PEON JOR $426.70 $0.00 $0.00 $0.00 $0.00 $0.00 $426.70

DIRECTOR GENERAL: ING. JORGE DAVALOS

 Página 2 de 2

EMPRESA NUEVA: EMPRESA1 , S.A. DE C.V.

Cliente: 0

Concurso No: LICITACIÓN Fecha: 05/12/2017 Duración: 366 días naturales

Obra: PAVIMENTACION TRAMO 0+00 A 0+500 KM

DOCUMENTO
ART. 45 A.VII RLOPySRM
Lugar: 0 Inicio obra: 05/12/2017 Fin obra: 05/12/2018 ART. 193 RLOPySRM
Ciudad: SAN PEDRO POCHUTLA, Oaxaca

RELACION Y ANALISIS DE COSTOS BASICOS DE LOS MATERIALES

Costo Unitario Costo Unitario

Código Concepto Unidad Acarreo Maniobra Almacenaje Derechos Mermas
Adquisicion Puesto en Obra

MO092 TOPOGRAFO JOR $999.24 $0.00 $0.00 $0.00 $0.00 $0.00 $999.24
TRIPLAY16 TRIPLAY DE PINO 1CARA W.P. NACIONAL PZA $496.69 $0.00 $0.00 $0.00 $0.00 $0.00 $496.69
DE 16 MM

3. VARILLA DE 3/8" 9.5 MM KG $13.20 $0.00 $0.00 $0.00 $0.00 $0.00 $13.20
5. VARILLA DE 5/8" 15.9 MM KG $13.20 $0.00 $0.00 $0.00 $0.00 $0.00 $13.20

DIRECTOR GENERAL: ING. JORGE DAVALOS