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Pgina :
0601014
001
01/09/2011
020105
Cdigo
Recurso
0147000032
0147010002
0147010003
0147010004
0147010101
0147010102
0147010104
TOPOGRAFO
OPERARIO
OFICIAL
PEON
CAPACITADOR SUPERVISOR
CAPACITADOR RESPONSABLE
PROMOTOR DE INGENIERIA
Unidad
Cantidad
Precio S/.
10.2736
631.2854
140.3933
2,679.8447
82.0000
98.6675
98.6675
7.75
7.75
6.50
5.00
20.00
18.00
20.00
Parcial S/.Presupuestado S
MANO DE OBRA
hh
hh
hh
hh
hh
hh
hh
79.59
4,892.50
912.54
13,399.20
1,640.00
1,776.06
1,973.40
77.59
4,906.65
907.80
13,399.07
1,640.00
1,776.00
1,973.25
24,673.29
24,680.36
MATERIALES
0202000007
0202000015
0202000022
0202010005
0202910004
0203020003
0204000000
0205000006
0205000010
0205000011
0205000041
0205010004
0205360006
0215020002
0221000001
0221030003
0226040004
0226090002
0226160005
0229030006
0229040106
0229060001
0229110093
0229310010
0229990048
kg
kg
m
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
bls
u
u
u
par
kg
rll
kg
u
u
u
59.0275
10.8195
107.1290
92.5691
3.9914
1,239.5775
4.1976
1.0320
2.5351
0.5200
16.3240
15.5364
4.9720
1.7400
247.5159
5.0000
1.0000
376.6800
2.0000
84.4060
1.0000
10.7129
331.6800
2.0000
1.0000
4.90
4.90
2.50
4.90
13.00
4.90
90.00
110.00
40.00
42.00
115.00
80.00
120.00
30.00
19.50
90.00
5.00
1.00
2.50
1.00
70.00
0.46
1.00
40.00
30.17
289.25
53.02
267.83
453.59
51.87
6,073.94
378.00
113.30
101.60
21.84
1,876.80
1,243.20
596.40
52.20
4,826.64
450.00
5.00
376.68
5.00
84.41
70.00
4.93
331.68
80.00
30.17
295.14
53.38
278.54
453.97
51.89
6,079.83
377.78
113.52
101.40
21.84
1,877.26
1,242.91
596.64
52.20
4,826.57
450.00
5.00
376.68
5.00
84.41
70.00
0.00
331.68
80.00
30.17
kg
pza
u
plg
glb
u
4.0114
24.8962
6.0000
10.0000
1.0000
6.0000
22.00
10.00
5.00
0.70
650.00
45.00
88.22
249.00
30.00
7.00
650.00
270.00
88.25
248.96
30.00
7.00
650.00
270.00
glb
m3
glb
glb
mes
glb
m
m3
u
u
mil
u
u
glb
glb
glb
u
p2
m
m
m
m
p2
m
gal
gal
1.0000
1.1652
3.0000
2.0000
6.0000
1.0000
9.1425
227.1688
100.0000
100.0000
3.0000
20.0000
0.4000
1.0000
2.0000
25.0000
2.0000
288.5200
37.2240
80.8500
49.6440
25.3792
2.9277
416.0970
56.0000
0.3680
3,386.00
50.00
134.98
60.00
100.00
120.00
4.00
1.70
0.50
1.00
24.00
0.60
230.00
3,000.00
17.21
3.00
120.00
5.33
18.50
9.50
6.00
2.60
5.30
0.90
12.50
19.00
3,386.00
58.50
404.94
120.00
600.00
120.00
36.56
386.19
50.00
100.00
72.00
12.00
92.00
3,000.00
34.42
75.00
240.00
1,537.81
688.57
768.08
297.84
65.99
15.53
374.49
700.00
7.03
3,386.00
58.26
404.94
120.00
600.00
120.00
36.57
386.20
50.00
100.00
72.00
12.00
92.00
3,000.00
34.42
75.00
240.00
1,537.81
688.64
768.08
297.86
66.04
15.44
374.49
700.00
6.90
Fecha :
30/11/2011 11:31:41a.m.
S10
Pgina :
0601014
001
01/09/2011
020105
Cdigo
Recurso
Unidad
0254010001
0254170007
0256900002
0262110071
0265000108
0265020035
0265050049
0265140100
0265220008
0272130031
0272170035
0272200005
0272310011
0273110006
0273130021
0277000011
Cantidad
Precio S/.
Parcial S/.Presupuestado S
gal
gal
7.9652
0.5323
37.50
37.50
298.88
19.88
309.41
20.22
pl
60.9884
22.00
1,341.78
1,341.74
u
u
8.0000
1.0000
9.00
350.00
72.00
350.00
72.00
350.00
u
pza
2.0000
2.0000
42.00
400.00
84.00
800.00
84.00
800.00
2.0000
26.00
52.00
52.00
m
u
pza
u
61.3000
1.0000
1.0000
1.0000
38.00
105.00
6.50
26.00
2,329.40
105.00
6.50
26.00
2,329.40
105.00
6.50
26.00
u
pza
u
u
2.0000
2.0000
1.0000
1.0000
18.50
35.00
31.00
751.00
37.00
70.00
31.00
751.00
37.00
70.00
31.00
751.00
38,748.93
38,777.94
48.00
27.60
162.00
400.00
520.00
216.00
34.75
54.00
151.22
480.00
230.00
360.00
420.00
2,667.00
51.60
120.00
327.25
75.61
573.30
630.74
151.62
21.43
116.55
47.00
50.00
308.10
62.00
66.00
80.00
80.00
48.00
27.60
162.00
400.00
520.00
216.00
34.80
54.00
151.21
480.00
230.00
360.00
420.00
2,667.79
51.60
120.00
327.25
75.61
573.18
630.75
151.52
21.43
116.60
47.00
50.00
308.21
62.00
66.00
80.00
80.00
8,531.77
8,532.55
71,953.98
71,990.85
EQUIPOS
0337010034
0337010103
0337010104
0337010105
0337010106
0337010107
0337040034
0337530073
0337600041
0337600042
0337600043
0337620039
0337620040
0337980002
0337980011
0337990101
0348000064
0348000065
0348010011
0348100012
0348510002
0348890004
0349070003
0349540003
0349550093
0349880021
0349910007
0349910008
0349910011
0398010150
CASCO BLANCO
BROCHA DE 3"
CASCOS DE PROTECCION
MASCARA DE RESPIRACION
BOTAS DE JEBE MUSLERA
BOTAS DE JEBE
REGLA DE MADERA
GUANTES DE JEBE
ESCALERA DE ALUMINIO
MAMELUCO
ARNES-LINEA DE VIDA
CHALECOS CON DISTINTIVO
CHALECOS PARA PERSONAL DE OBRA
CARRETILLA
LATAS VACIAS DE ACEITE O MANTECA
LENTES DE SEGURIDAD
BOMBA DE LODOS DE 2 HP DE CAUDAL
BOMBA DE OXIGENO CON MASCARA
MEZCLADORA DE CONCRETO DE 9 -11p3
CAMIONETA PICK UP DOBLE CABINA 4 X 4
MAQUINA SOLDADORA
PRISMA
VIBRADOR DE CONCRETO 4 HP 1.50"
ELEVADOR DE TAPAS DE BUZON
ACORDAMIENTO PARA LIMITACION
ESTACION TOTAL
PROYECTOR MULTIMEDIA - ECRAM
COMPUTADORA PORTATIL
IMPRESORA LASER
ALQUILER DE LOCAL
u
u
u
u
par
par
u
par
he
u
u
u
u
pza
u
u
hm
he
hm
hm
hm
hm
hm
hm
u
hm
he
he
he
h
3.0000
1.8400
12.0000
4.0000
4.0000
8.0000
1.3920
6.0000
75.6060
4.0000
1.0000
6.0000
12.0000
15.2445
10.3200
12.0000
9.3527
75.6060
16.3794
28.6675
7.2152
8.5703
7.7726
47.0000
1.0000
10.2736
4.0000
12.0000
8.0000
2.0000
16.00
15.00
13.50
100.00
130.00
27.00
25.00
9.00
2.00
120.00
230.00
60.00
35.00
175.00
5.00
10.00
35.00
1.00
35.00
22.00
21.00
2.50
15.00
1.00
50.00
30.00
15.50
5.50
10.00
40.00
Total
S/.
S/.
71,990.85
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
Fecha :
30/11/2011 11:31:41a.m.