Balance Final

F
PROYECTO: CONSTRUCCIN ACERAS Y CORDONES J. V. LAS LOMAS DE SAN LUIS 2 PATICO

UBICACIN: LAS LOMAS DE SAN LUIS 2 PATICO
FECHA: AGOSTO
TIPO DECAMBIO DE PROPUESTA Bs.: 6.96
ITEM
DESCRIPCIN
UNID
CANTIDAD
PRECIO
UNITARIO
Bs.
CONSTRUCCIN ACERAS Y CORDONES LAS LOMAS DE SAN LUIS 2 PATICO

1
2
3
4
5
6
7
REPLANTEO Y TRAZADO
EXCAVACION (0-2 M) S. SEMIDURO
CORDON DE ACERA
RELLENO Y COMPACTACION S/MATERIAL
SOLADURA DE PIEDRA
ACERA DE CEMENTO
LIMPIEZA GENERAL DE LA OBRA
m
m
m
m
m
m
m
1,005.60
258.20
1,005.60
860.40
1,531.60
1,531.60
1,531.60
1.73
30.96
72.14
52.12
23.06
59.37
1.11
Plazo de Ejecucin: 60 dias Calendarios
CIERRE CON MANZANO 2 Y 3
ITEM
DESCRIPCIN
UNID
CANTIDAD
PRECIO
UNITARIO
Bs.
CONSTRUCCIN ACERAS Y CORDONES LAS LOMAS DE SAN LUIS 2 PATICO

1
2
3
4
5
6
7
REPLANTEO Y TRAZADO
CORDON DE ACERA
SOLADURA DE PIEDRA
ACERA DE CEMENTO
m
m
m
m
m
m
m
672.90
127.33
672.90
254.10
505.75
505.75
505.75
1.73
30.96
72.14
52.12
23.06
59.37
1.11
PROYECTO: REFACCION Y DEMOLICION PAQUETE DE OBRAS EMISA - SOBOCE

UBICACIN: EMISA
FECHA: Noviembre/2007
TIPO DECAMBIO DE PROPUESTA Bs.: 7,81
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
DESCRIPCIN
UNID
CANT.
CARGUIO 4500 LADRILLOS C/1000
PZA
1.00
450.00
CARGUIO 5000 LADRILLOS C/1000
PZA
1.00
600.00
TRANSPORTES VOLQUETA LADRILLO C/ CIAJE
PZA
1.00
550.00
CAJA DE CLAVOS DE 2,5 *12 A 31$ KG
KG
20.00
10.79
PAGO A TECNOPOR POR VIGUETAS
PZA
1.00
19500.00
COMPRA MADERA
PZA
1.00
4370.00
COMPRA DE MADERA
PZA
1.00
3500.00
12 LISTOPNES 3M 2*2
AMARROS
3.00
100.00
TABLAS 2,1M *,030
PZA
12.00
50.00
TABLAS 2,1M *,025
PZA
12.00
40.00
BALDES PARA MESCLAR
PZA
10.00
17.00
MATERIAL ELECTRICO(FOCOS,SOQUET,CINTA AISLANTE.
PZA
1.00
35.00
CLAVOS1 1/2
KG
1.00
11.00
DISCO DIAMANTADO (VIGUETAS)
PZA
1.00
58.00
COMPRA DE CLAVOS 21/2
KG
2.00
10.00
COMPRA DE CLAVOS 21/2
KG
40.00
10.79
7 PERNOS CON VOLANTES E.E.
PZA
1.00
20.00
BROCA N8 PARA MADERA
PZA
1.00
18.00
ESQUINEROS DE 3MTRS.
PZA
50.00
3.50
DISCOS CORTE
PZA
2.00
20.00
PUNTAS LISAS
PZA
4.00
15.00
TABLAS ,2*4M
PZA
10.00
64.00
CLAVOS1 1/2
KG
1.00
11.00
LISTONES 2X2X4M 12/04
PZA
10.00
40.00
ESQUINEROS
PZA
50.00
4.00
CLAVOS 2 1/2
KG
3.00
10.00
ACEITE SUCIO
LTRS.
20.00
1.00
CABLE BLANCO
MTS.
100.00
1.70
COMPRA ALQUITRAN
KG
5.00
11.00
REPARACION CARRETILLAS LLANTAS
PZA
1.00
9.00
LALDRILLOS C/1000 A 900
PZA
1.00
4050.00
CARGUIO Y DESCARGUIO C/1000 A 100
PZA
1.00
450.00
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
TRANSPORTE LADRILLO
VIAJE
1.00
270.00
MADERA LISTONES 2*2*2,50 MTS.
PZA
40.00
20.00
TERMICOS MESCLADORAS
PZA
2.00
20.00
ENCHUFES TRIPLES
PZA
2.00
15.00
CLAVIJAS
PZA
4.00
6.00
CINTAS AISLANTES
PZA
2.00
5.00
FDABRICACIN CHAVETAMESCLADORA
PZA
1.00
10.00
CLAVOS 2 1/2 KG 10,8
CAJA KG
1.00
431.50
ALAMBRE DE AMARRE 60 KG*11,13
KG
1.00
668.20
MADERA LISTONES 2X2X3,0 MTRS.
PZA
37.00
25.00
MADERA TABLAS 0,07*3MTRS.
PZA
74.00
10.00
LADRILLOS
PZA
1000.00
1.00
TABLAS 0,07cmx3MTRS.
PZA
60.00
17.00
LISTONES2X2X0,5
PZA
100.00
2.00
TABLAS 0,25X3MTRS.
PZA
17.00
62.00
TABLAS 0,20X3MTRS.
PZA
17.00
49.00
BOLSAS DE CEMENTO
PZA
4.00
55.00
DISCO CERAMICA
PZA
1.00
60.00
DISCO CORTE
PZA
1.00
20.00
PLOTEADO PLANOS SANITARIO H2O
PZA
2.00
10.00
REPOSICION MADERA A Dn.RAMIRO TACNA
PZA
1.00
290.00
54
55
56
57
58
59
60
61
PLANILLA N3 TRANSPORTE AGREGADOS VOLQUETA AMARILLA02/01 AL 29/01M3
1.00
240.00
PLANILLA N3 TRANSPORTE AGREGADOS VOLQUETA VERDE 02/01 AL 29/02 M3
1.00
420.00
PLANILLA N3 TRANSPORTE AGREGADOS VOLQUETA AMARILLA02/01 AL 29/01M3
1.00
2350.00
PLANILLA N3 TRANSPORTE AGREGADOS VOLQUETA VERDE 02/01 AL 29/02 M3
1.00
2345.00
PAGO PLANILLA N TRANSPORTE AGREDADOS VOLQUETA
M3
1.00
3600.00
PAGO GRAVILLA 8 M3
M3
8.00
75.00
PAGO ARENA 8 M3
M3
8.00
45.00
PAGO A GRAVILLA 8 M3
M3
8.00
75.00
62
63
64
65
66
67
68
69
70
71
GASOLINA
LTRS
1.00
100.00
GASOLINA
LTRS
1.00
170.00
PAGO RETROEXCAVADORA JOSE GAMBOA
PZA
1.00
600.00
GASOLINA VOLQUETA BLANCA MES MARZO
LTRS
1.00
400.00
PAGO CAMIONETA BLANCA MES FEBRERO
PZA
1.00
1500.00
PAGO ALQUILER GUINCHE + OPERADOR
PZA
1.00
300.00
PAGO OPERADOR 2 GUINCHE
MO
1.00
150.00
PAGO OPERADOR 2 MESCLADORA
MO
1.00
100.00
PAGO CENAS AYUDANTES 4 PERSONAS EMPRESA
PZA
1.00
50.00
PAGO CAMIONETA BLANCA MES MARZO
PZA
1.00
1500.00
72
73
74
75
76
PAGO DE DEPOSITO
PZA
1.00
100.00
COMPRA DE PAR DE GUANTES
PZA
1.00
80.00
PAGO HUGO MOLINA FEBRERO
PZA
1.00
3000.00
PLANILLA n10 PAGO ALMUERZOS DEL 27/02 AL 09/03
PZA
1.00
45.00
PLANILLA n10 PAGO ALMUERZOS DEL 13/02 AL 24/02
PZA
1.00
434.00
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
PAGO SERENO MES FEBRERO
PZA
1.00
100.00
PAGO LUZ HUAJARA FEBRERO
PZA
1.00
44.40
PAGO LUZ CASA OBREROS
PZA
1.00
73.50
SUELDO HUGO MOLINA MORALES
PZA
1.00
3000.00
DEPOSITO BCO. UNION P! VISAR CONTRATO MINIS. TRAB.
PZA
1.00
10.00
FOTOCOPIA DE PLANO VIVIENDAD RIOS
PZA
1.00
22.00
PAGO ALMUERZOS DEL 10/04 AL 20/04
PZA
1.00
510.00
PAGO TRANSPORTE TRABAJADORES
DIAS
10.00
25.00
PAGO TRANSPORTE MADERAS
PZA
1.00
50.00
MOVIMIENTO ING.HUGO
PZA
1.00
100.00
COCA PARA TRABAJADORES
PZA
1.00
20.00
PAQUETE DE REFRESCOS
PZA
1.00
40.00
COMPRA DE AGUA
M3
4.00
8.50
COMPRA AGUA
M3
1.00
5.00
REFRIGERIO RAUL ,HUGO,AGUA
PZA
1.00
21.00
REFRESCOS CAJA
CAJA
1.00
42.00
TRANSPORTE DE PERSONAL ( OBRA ENTRADA Y SALIDA)
PZA
1.00
15.00
TARJETA ENTEL
PZA
1.00
30.00
PAGO TRANSPORTE MADERAS
PZA
1.00
200.00
REFRESCO RIOS DUEO
PZA
1.00
10.00
ACE
PZA
1.00
3.00
PAGO DEPOSITO MES ABRIL
PZA
1.00
100.00
PAGO COMIDA SEMANA 23/04 al 04/05
PZA
1.00
1146.00
VIAS TRANSPORTE TRABAJADORES
PZA
12.00
25.00
SUELDO HUGO MOLINA MORALES
PZA
1.00
3000.00
SUELDO ABRIL 50% CONTADORA
PZA
1.00
900.00
GASOLINA CAMIONETA BLANCA ABRIL
PZA
1.00
250.00
ALQUILER GUINCHE
DIAS
2.00
150.00
REPARACION MESCLADORA
PZA
1.00
350.00
NYLON
MTS.
1.00
6.00
CONSULTA MEDICA OBRERO
PZA
1.00
150.00
MEDICAMENTOS OBRERO
PZA
1.00
104.00
GASOLINA AUTO
LTRES.
1.00
50.00
PAGO LUZ CASA OBREROS
PZA
1.00
33.80
RECOJO DE AGUA NOCHES
PZA
5.00
2.00
PAGO TRANSPORTE MANO DE OBRA
PZA
1.00
40.00
PAGO DEPOSITO MES DE MAYO
PZA
1.00
100.00
PAGO DEPOSITO MES DE JUNIO
PZA
1.00
100.00
TRANSPORTE MADERAS Y FIERROS
PZA
1.00
150.00
GASOLINA AUTOMOVIL
PZA
1.00
50.00
TRASLADOS TRABAJADORES DEL 07/05 AL 25/05
PZA
17.00
25.00
PLANILLA N ALMUERZOS DEL 27/05 AL 25/05 (JAIME)
PZA
164.00
10.00
PAGO TRASLADO MADERA
PZA
1.00
80.00
PAGO ALQUILER GUINCHE 1 DIA
DIAS
1.00
150.00
1/2 ALQUILER VIBRADORA Sr. ROLANDO B.
HORAS
3.50
100.00
PAGO TRASLADO GUINCHE
PZA
1.00
50.00
SALDO CAJA M/N
BS
1.00
103.40
124
125
126
127
128
129
130
131
132
133
TRASLADO DE 25 BOLSASA DE CEMENTO
TRASLADO
30
COMPRA AGUA
M3
1.00
10.00
TRASLADO AGUA
PZA
1.00
50.00
PAGO DEPOSITO RIOS
MESES
2.00
75.00
PAGO ALQUILER GUINCHE
DIAS
2.00
150.00
PLANILLA N ALMUERZOS 28/05 AL 08/06
PZA
86.00
10.00
TRASLADO DE PERSONAL
PZA
12.00
25.00
PAGO ALQUILER DE GUINCHE
DIAS 2
2.00
150.00
PERSONAS EN RECOJO DE MADERAS TURNO NOCHE
PZA
6.00
50.00
CENA A TRABAJADORES DE RECOGO DE MADERAS TURNO NOCHE
PZA
1.00
85.00
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
PLANILLA RIOS N 8 DEL 30/01 AL 10/02/2012
MANO DE OBRA
1.00
5110.00
PLANILLA RIOS N9
MANO DE OBRA
1.00
5330.00
PLANILLA N10 DEL 27/02 AL 09/03
MANO DE OBRA
1.00
1750.00
PLANILLA N 11 DEL 10/03 AL 24/03
MANO DE OBRA
1.00
2080.00
ADELANTO JAIME MAMANI
MANO DE OBRA
1.00
1000.00
PLANILLA N 12 26/03 AL 07/04
MANO DE OBRA
1.00
1870.00
A CUENTA H.MOLINA POR PLANILLAS JAIME
PZA
1.00
10000.00
PAGO PLANILLA N 13 09/04 AL 21/04
MANO DE OBRA
1.00
1500.00
153
154
155
156
157
156
157
156
157
158
159
160
161
162
163
164
PLANILLA DE AVANCE N JAIME MAMANI
MANO DE OBRA
1.00
13660.30
ANTICIPO JAIME MAMANI
MANO DE OBRA
1.00
1500.00
PAGO PLANILLA N 8 2 PERSONAS 90+70
MANO DE OBRA
1.00
160.00
PAGO PLANILLA N8 2 PERSONAS + ALMUERZOS 20+70+20
MANO DE OBRA
1.00
170.00
PAGO PLANILLA N 14 DEL 23/04 AL 05/05
MANO DE OBRA
1.00
1115.00
ANTICIPO JAIME MAMANI
MANO DE OBRA
1.00
1500
PAGO PLANILLA N 15 DEL 07/05 AL B19/05
MANO DE OBRA
1.00
930
PAGO PLANILLA DE AVANCE N JAIME MAMANI
MANO DE OBRA
1.00
15000
PAGO PLANILLA N16 DEL 21/05 AL 02/06
MANO DE OBRA
1.00
280
PAGO PLANILLA DE AVANCE N JAIME MAMANI
MANO DE OBRA
10000
PAGO DE LA PLANILLA N17
MANO DE OBRA
2000
Gasolina
Pago I.T. Al 75% de Avance
Compra de Facturas
Almuerzos Personal Infocal
Angular 1" Exasto
Fierro Corrugado 1/2"
Pintura Asfaltica Anticorrosiva
Electrodos
Disco de Corte
Almuerzos Tecnicos Empresa
Compra de Combo y Puntas
Compra de Bisagras y Picaportes
Pago Refaccin Electrico
Gasolina Transporte Erln

Colocado Puerta y Ventana
Compra Trapos
Glb
Glb
Glb
Pza
Barras
Barras
Lts
Kgr
Pza
Glb
Glb
Glb
Glb
Glb
Glb
Glb
1.00
1.00
1.00
8.00
3.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
165
166
167
168
169
170
171
172
173
174
175
176
Gasolina Canaletero
Broca Canaletero
Gastos elaboracin Planilla de Cierre

Compra de Soqueth y Focos
Cancelacin Elaboracin Rejillas
barniz,Jalador, Pintura, Vidrio, Masilla, Gasolina Pintura
Brocha de 2"
Ingreso Obra
Cancelacin de Elaboracin de Canaletas y Bajantes
Elaboracin de Puerta Residuos Peligrosos
Cancelacin Saldo Infocal Cubierta
Pago Sueldo Residente Erlan Salazar 12/07;01/08;02/08
Glb
Pza
Glb
Glb
Glb
Glb
Pza
Pza
Glb
Glb
Glb
Glb
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
F
PROYECTO: REFACCION Y DEMOLICION PAQUETE DE OBRAS EMISA - SOBOCE
UBICACIN: EMISA
FECHA: Noviembre / 2007
TIPO DECAMBIO DE PROPUESTA Bs.: 7,81
70546828
ITEM
177
DESCRIPCIN
Pago Sueldo Ral de Tres meses a 100$us/mes

Pago Sueldo Hugo de Tres meses a 100$us/mes
178
179
180
181
182
183
184
185
186
187
188
189
Pago Interes de Prestamo de $us. 4000
Pago I.T de 100 % de Avance

Pago Planilla de Personal de Limpieza y Arreglo Entrega
Pintura de Cielo y Pared ExVestuario

Cancelacin Mano de Obra Pintura
Instalaccin Electrico Deposito de Limpieza
Mano de Obra deposito de Limpieza
Mano de Obra Arreglo Residuos Peligrosos
Devaluacin por Pagos Atrazados Al Inicio
Devaluacin por Pagos Atrazados Al 75 %
Devaluacin por Pagos Atrazados Al 100%
Pago de Material de Construccin y Traslado
UNID
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Pto
Glb
Glb
Glb
Glb
Glb
CANT.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
FORMATO DE RESUMEN GENERAL DE INCIDENCIAS
TICO
PRECIO
PARCIAL Bs.
1,739.69
7,993.87
72,543.98
44,844.05
35,318.70
90,931.09
1,700.08
255071.46
PRECIO
PARCIAL Bs.
1,164.12
3,941.98
48,543.01
13,243.69
11,662.60
30,026.38
561.38
109143.15
PRECIO
MATERIALES
(NUMERAL) (Bs)
PRECIO MANO
GASTO
DE OBRA
GENERAL
(NUMERAL) (Bs) (NUMERAL) (Bs)
0.60
0.00
38.35
33.60
13.20
30.80
0.00
0.85
23.75
20.63
7.88
7.25
20.00
0.85
SUB - TOTAL
Bs.
Bs.
PRECIO
MATERIALES
(NUMERAL) (Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRECIO MANO
GASTO
DE OBRA
GENERAL
0.60
0.00
38.35
33.60
13.20
30.80
0.00
0.85
23.75
20.63
7.88
7.25
20.00
0.85
SUB - TOTAL
Bs.
Bs.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UTILIDAD
(NUMERAL) (Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UTILIDAD
(NUMERAL) (Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRECIO
MAQUINARIA Y
EQUIPO
(NUMERAL) (Bs)
0.10
2.73
7.92
7.91
0.83
3.80
0.10
PRECIO
MAQUINARIA Y
EQUIPO
(NUMERAL) (Bs)
0.10
2.73
7.92
7.91
0.83
3.80
0.10
FORMATO DE RESUMEN GENERAL EN OBRA
PRECIO
MATERIALES
(NUMERAL) (Bs)
450.00
600.00
550.00
215.80
19500.00
4370.00
3500.00
300.00
600.00
480.00
11.00
58.00
58.00
431.60
10.00
10.79
20.00
18.00
20.00
18.00
175.00
3.50
20.00
15.00
40.00
60.00
640.00
11.00
400.00
200.00
30.00
20.00
64.00
11.00
40.00
4.00
10.00
1.00
1.70
170.00
55.00
11.00
9.00
9.00
4050.00
450.00
PRECIO
MAQUINARIA Y
EQUIPO
(NUMERAL) (Bs)
17.00
35.00
35.00
20.00
UTILIDAD
(NUMERAL) (Bs)
450.00
600.00
550.00
10.79
19,500.00
4,370.00
3,500.00
100.00
50.00
40.00
170.00
11.00
PRECIO MANO
GASTO
DE OBRA
GENERAL
4,050.00
450.00
270.00
800.00
270.00
20.00
20.00
15.00
6.00
5.00
10.00
40.00
30.00
24.00
10.00
10.00
431.50
668.20
925.00
740.00
1000.00
1020.00
200.00
1054.00
833.00
220.00
431.50
668.20
25.00
10.00
1.00
17.00
2.00
62.00
49.00
55.00
60.00
20.00
60.00
20.00
10.00
20.00
290.00
290.00
46305.10
240.00
240.00
420.00
420.00
2350.00
2350.00
2345.00
2345.00
3600.00
3600.00
600.00
75.00
360.00
45.00
600.00
75.00
10515.00
100.00
100.00
170.00
170.00
600.00
600.00
400.00
400.00
1500.00
1500.00
300.00
300.00
150.00
150.00
100.00
100.00
50.00
50.00
1500.00
1500.00
4870.00
100.00
80.00
3000.00
45.00
434.00
100.00
44.40
73.50
3000.00
10.00
22.00
510.00
250.00
50.00
100.00
20.00
40.00
34.00
5.00
21.00
42.00
15.00
30.00
200.00
10.00
3.00
100.00
1146.00
300.00
3000.00
900.00
250.00
300.00
350.00
6.00
150.00
104.00
50.00
33.80
10.00
40.00
100.00
100.00
150.00
50.00
425.00
1640.00
80.00
150.00
350.00
50.00
103.40
30.00
10.00
50.00
150.00
300.00
860.00
300.00
300.00
300.00
85.00
20562.10
5110.00
5330.00
1750.00
2080.00
1000.00
1870.00
10000.00
1500.00
13660.30
1500.00
160.00
170.00
1115.00
1500.00
930.00
15000.00
280.00
10000.00
2000.00
74955.30
20.00
6.00
65.00
102.00
35.00
14.00
18.00
48.00
98.00
14.50
43.00
50.00
50.00
6.00
7.00
5.00
39.50
21.00
400.00
70.00
5.00
15.00
3,710.00
2,600.00
13,700.00
3800.00
FORMATO DE RESUMEN GENERAL DE INCIDENCIAS
70586852
210.1
T7500
650
PRECIO
MATERIALES
(NUMERAL) (Bs)
PRECIO MANO
GASTO
DE OBRA
GENERAL
2660.00
2660.00
1520.00
607.00
1118.98
250.00
50.00
762.50
1646.39
862.39
1489.58
11,790.00
SUB - TOTAL
Bs.
SUB - TOTAL
$us.
Bs.
$us.
UTILIDAD
(NUMERAL) (Bs)
PRECIO
MAQUINARIA Y
EQUIPO
(NUMERAL) (Bs)
DE INCIDENCIAS
Pagina: 1 de 2
PAGO DE
IMPUESTO AL
VALOR
AGREGADO
0.13
3.55
3.08
1.18
1.08
2.99
0.13
PAGO DE
IMPUESTO AL
VALOR
AGREGADO
0.13
3.55
3.08
1.18
1.08
2.99
0.13
PAGO DE
IMPUESTO A
LA
TRANSACION
0.05
0.93
2.16
1.56
0.69
1.78
0.03
PAGO DE
IMPUESTO A
LA
TRANSACION
0.05
0.93
2.16
1.56
0.69
1.78
0.03
PRECIO
PARCIAL
MATERIALES
(NUMERAL)
(Bs)
PRECIO
PARCIAL
MANO DE
OBRA
(NUMERAL)
(Bs)
COSTO
PARCIAL DE
GASTO
GENERAL
(NUMERAL)
(Bs)
UTILIDAD
PARCIAL
(NUMERAL)
(Bs)
PRECIO
PARCIAL
MAQUINARIA Y
EQUIPO
(NUMERAL)
(Bs)
603.36
0.00
38,564.76
28,909.44
20,217.12
47,173.28
0.00
854.76
6,132.25
20,745.53
6,775.65
11,104.10
30,632.00
1,301.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.56
704.89
7,964.35
6,801.63
1,276.30
5,820.08
153.16
135,467.96
77,546.15
0.00
0.00
22,820.97
PRECIO
PARCIAL
MATERIALES
(NUMERAL)
(Bs)
403.74
0.00
25,805.72
8,537.76
6,675.90
15,577.10
0.00
57,000.22
PRECIO
PARCIAL
MANO DE
OBRA
(NUMERAL)
(Bs)
COSTO
PARCIAL DE
GASTO
GENERAL
(NUMERAL)
(Bs)
UTILIDAD
PARCIAL
(NUMERAL)
(Bs)
PRECIO
PARCIAL
MAQUINARIA Y
EQUIPO
(NUMERAL)
(Bs)
571.97
3,023.97
13,881.93
2,001.04
3,666.69
10,115.00
429.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.29
347.60
5,329.37
2,008.71
421.45
1,921.85
50.58
33,690.47
0.00
0.00
10,146.84
40577.069
RAL EN OBRA
Pagina: 1 de 6
PAGO DE
I MPUESTO A
LA
TRANSACION
PRECIO
PARCIAL
MATERIALES
(NUMERAL)
(Bs)
450.00
600.00
550.00
215.80
19,500.00
4,370.00
3,500.00
300.00
600.00
480.00
0.00
0.00
11.00
0.00
20.00
431.60
0.00
0.00
175.00
0.00
0.00
640.00
11.00
400.00
200.00
30.00
20.00
0.00
55.00
0.00
4,050.00
450.00
PRECIO
PARCIAL
MANO DE
OBRA
(NUMERAL)
(Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO
PARCIAL DE
GASTO
GENERAL
(NUMERAL)
(Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UTILIDAD
PARCIAL
(NUMERAL)
(Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRECIO
PARCIAL
MAQUINARIA Y
EQUIPO
(NUMERAL)
(Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
35.00
0.00
58.00
0.00
0.00
20.00
18.00
0.00
40.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
0.00
9.00
0.00
0.00
270.00
800.00
0.00
0.00
0.00
0.00
0.00
431.50
668.20
925.00
740.00
1,000.00
1,020.00
200.00
1,054.00
833.00
220.00
0.00
0.00
0.00
290.00
45,511.10
240.00
420.00
2,350.00
2,345.00
3,600.00
600.00
360.00
600.00
10,515.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
30.00
24.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
20.00
0.00
0.00
774.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
170.00
600.00
400.00
1,500.00
300.00
150.00
100.00
50.00
1,500.00
4,870.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
892.58
713.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00
204.00
35.00
28.00
18.00
0.00
0.00
14.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43.00
0.00
50.00
0.00
20.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
50.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
3,710.00
2,600.00
13,700.00
0.00
7.00
0.00
39.50
21.00
0.00
0.00
5.00
15.00
0.00
0.00
0.00
3,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DE INCIDENCIAS
Pagina: 6 de 6
T
700
PAGO DE
I MPUESTO A
LA
TRANSACION
PRECIO
PARCIAL
MATERIALES
(NUMERAL)
(Bs)
PRECIO
PARCIAL
MANO DE
OBRA
(NUMERAL)
(Bs)
COSTO
PARCIAL DE
GASTO
GENERAL
(NUMERAL)
(Bs)
UTILIDAD
PARCIAL
(NUMERAL)
(Bs)
PRECIO
PARCIAL
MAQUINARIA Y
EQUIPO
(NUMERAL)
(Bs)
0.00
0.00
0.00
0.00
0.00
607.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
11,790.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
762.50
0.00
0.00
0.00
0.00
0.00
0.00
2,660.00
2,660.00
1,520.00
0.00
0.00
0.00
1,118.98
0.00
0.00
0.00
1,646.39
862.39
1,489.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,263.70
21,415.50
16,056.84
0.00
11,391.00
agina: 1 de 2
PRECIO
PAGO
PAGO
PARCIAL
PARCIAL DE PARCIAL DE
(NUMERAL)
I VA
I.T
(Bs)
130.73
916.61
3,097.25
1,012.26
1,661.63
4,579.48
199.11
50.28
240.13
2,172.10
1,345.06
1,059.55
2,726.25
45.95
1,739.69
7,993.87
72,543.98
44,844.05
35,318.70
90,931.09
1,700.08
11,597.07
7,639.31
255,071.46
PRECIO
PAGO
PAGO
PARCIAL
PARCIAL DE PARCIAL DE
(NUMERAL)
I VA
I.T
(Bs)
87.48
452.00
2,072.53
298.95
548.69
1,512.19
65.75
33.65
118.41
1,453.46
397.23
349.87
900.24
15.17
1,164.12
3,941.98
48,543.01
13,243.69
11,662.60
30,026.38
561.38
5,037.59
3,268.04
109,143.15
agina: 1 de 6
PRECIO
PAGO
PARCIAL
PARCIAL DE
(NUMERAL)
I.T
(Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
600.00
550.00
215.80
19,500.00
4,370.00
3,500.00
300.00
600.00
480.00
170.00
35.00
11.00
58.00
20.00
431.60
20.00
18.00
175.00
40.00
60.00
640.00
11.00
400.00
200.00
30.00
20.00
170.00
55.00
9.00
4,050.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.00
800.00
40.00
30.00
24.00
10.00
10.00
431.50
668.20
925.00
740.00
1,000.00
1,020.00
200.00
1,054.00
833.00
220.00
60.00
20.00
20.00
290.00
46,305.10
240.00
420.00
2,350.00
2,345.00
3,600.00
600.00
360.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
170.00
600.00
400.00
1,500.00
300.00
150.00
100.00
50.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
892.58
713.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
892.58
713.87
48.00
195.00
204.00
35.00
28.00
18.00
48.00
98.00
14.50
43.00
50.00
50.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
5.00
39.50
21.00
400.00
70.00
5.00
15.00
3,710.00
2,600.00
13,700.00
3,800.00
agina: 6 de 6
PRECIO
PAGO
PARCIAL
PARCIAL DE
(NUMERAL)
I.T
(Bs)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,660.00
2,660.00
1,520.00
0.00
0.00
607.00
1,118.98
250.00
150.00
762.50
1,646.39
862.39
1,489.58
11,790.00
0.00
0.00
1,606.45
160,348.49
94,722.97
Proyecto: CONST. ACERAS Y CORDONES J.V. LAS LOMAS SAN LUIS 2 PATICO A
Cliente: Sin nombre
Lugar: Sin determinar
Fecha: 09/May/2012
Tipo de cambio: 6.89
N
1
2
3
4
5
6
7
Descripcin
Und.
Cantidad
REPLANTEO Y TRAZADO
m
1,005.60
m
258.20
CORDON DE ACERA
m
1,005.60
m
860.40
SOLADURA DE PIEDRA
m
1,531.60
ACERA DE CEMENTO
m
1,531.60
m
1,531.60
Total presupuesto:
Son: Doscientos Cincuenta y Cinco Mil Setenta y Uno con 46/100 Bolivianos
Unitario
Parcial (Bs)
1.73
1,739.69
30.96
7,993.87
72.14
72,543.98
52.12
44,844.05
23.06
35,318.70
59.37
90,931.09
1.11
1,700.08
255,071.46
Herramientas 15304.2876
Madera
184000
1028.2
51410
50400
16100
66090
184000
Cemento
agregados
equipo
mo
970
620
Item: REPLANTEO Y TRAZADO

N P.
A MATERIALES
1 - ALAMBRE DE AMARRE
2 - CLAVOS
>
Insumo/Parmetro
kg
kg
1
2
D
B
-
>
E SUBTOTAL MANO DE OBRA
>
O Impuesto al Valor Agregado

G TOTAL MANO DE OBRA
C EQUIPO, MAQUINARIA Y HERRAMIEN
>
>
Und.
TOTAL MATERIALES
MANO DE OBRA
ALBAIL
AYUDANTE
hr
hr
H Herramientas menores
I TOTAL HERRAMIENTAS Y EQUIPO
J SUB TOTAL
>
N PARCIAL
P Impuesto a las Transacciones
>
>
Q TOTAL PRECIO UNITARIO

PRECIO ADOPTADO:
Son: Uno con 73/100 Bolivianos
Item: EXCAVACION (0-2 M) S. SEMIDURO
N P.
A MATERIALES
Insumo/Parmetro
Und.
>
1
2
D
B
-
>
>

>
>
TOTAL MATERIALES
MANO DE OBRA
ALBAIL
AYUDANTE
hr
hr
J SUB TOTAL
>
N PARCIAL
>
>

PRECIO ADOPTADO:
Son: Treinta con 96/100 Bolivianos
Item: CORDON DE ACERA
N P.
A
1 2 3 4 5 -
Insumo/Parmetro
MATERIALES
CEMENTO PORTLAND
ARENA
GRAVILLA
CLAVOS
ALAMBRE DE AMARRE
Und.
kg
m
m
kg
kg
>
1
2
D
B
-
>
>
1
2
3
>
>
O
G
C
H
I
J
TOTAL MATERIALES
MANO DE OBRA
ALBAIL
PEON
hr
hr
Impuesto al Valor Agregado

TOTAL MANO DE OBRA
EQUIPO, MAQUINARIA Y HERRAMIEN
MEZCLADORA
FORMALETA
VIBRADORA
Herramientas menores
TOTAL HERRAMIENTAS Y EQUIPO
SUB TOTAL
>
N PARCIAL
>
>

PRECIO ADOPTADO:
Son: Setenta y Dos con 14/100 Bolivianos
hr
hr
hr
Item: RELLENO Y COMPACTACION S/MATERIAL

N P.
A MATERIALES
1 - RELLENO GRANULAR
>
1
2
D
B
-
TOTAL MATERIALES
MANO DE OBRA
OPERADOR DE COMPACTADORA
AYUDANTE
Insumo/Parmetro
Und.
m
hr
hr
>
O
G
C
-
>
>
J SUB TOTAL
>

TOTAL MANO DE OBRA
COMPACTADOR SALTARIN BS-604
>
N PARCIAL
>
>

PRECIO ADOPTADO:
Son: Cincuenta y Dos con 12/100 Bolivianos
hr
Item: SOLADURA DE PIEDRA

N P.
A MATERIALES
1 - PIEDRA MANZANA
>
Insumo/Parmetro
1
2
D
B
-
TOTAL MATERIALES
MANO DE OBRA
ALBAIL
AYUDANTE
>
>

Und.
m
hr
hr
>
>
J SUB TOTAL
>
N PARCIAL
>
>

PRECIO ADOPTADO:
Son: Veintitres con 06/100 Bolivianos
Item: ACERA DE CEMENTO
N P.
A
1 2 3 -
>
Insumo/Parmetro
kg
m
m
TOTAL MATERIALES
MANO DE OBRA
ALBAIL
AYUDANTE
hr
hr
1
2
D
B
-
>
O
G
C
-
>
>
J SUB TOTAL
>
N PARCIAL
>
Und.
MATERIALES
CEMENTO PORTLAND
ARENA
GRAVILLA

TOTAL MANO DE OBRA
MEZCLADORA
hr

>
>

PRECIO ADOPTADO:
Son: Cincuenta y Nueve con 37/100 Bolivianos
Item: LIMPIEZA GENERAL DE LA OBRA
N P.
A MATERIALES
>
Insumo/Parmetro
1
2
D
B
-
>
>

>
>
TOTAL MATERIALES
MANO DE OBRA
ALBAIL
PEON
J SUB TOTAL
>
N PARCIAL
>
>

PRECIO ADOPTADO:
Son: Uno con 11/100 Bolivianos
Und.
hr
hr
1,005.60 m
Fecha: 09/May/2012
Cant.
Unit. (Bs)
Parcial (Bs)
20.112
0.02
0.02
15.00
15.00
(A) =
0.04
0.04
0.30
0.30
0.60
12.50
8.75
0.50
0.35
(B) =
0.85
14.94% de
(E+F) =
(E+F+O) =
0.13
0.98
10.00% de
(G) =
(C+H) =
(D+G+I) =
0.10
0.10
1.67
(J+L+M) =
(N) =
1.67
0.05
(N+P) =
1.73
1.73
3.09% de
258.20 m
Fecha: 09/May/2012
Cant.
Unit. (Bs)
Parcial (Bs)
(A) =
0.50
2.00
0.00
12.50
8.75
6.25
17.50
(B) =
23.75
14.94% de
(E+F) =
(E+F+O) =
3.55
27.30
10.00% de
(G) =
(C+H) =
(D+G+I) =
2.73
2.73
30.03
(J+L+M) =
(N) =
30.03
0.93
(N+P) =
30.96
30.96
3.09% de
1,005.60 m
Fecha: 09/May/2012
Cant.
27.00
0.04
0.06
0.01
0.10
Unit. (Bs)
1.08
58.00
87.00
15.00
15.00
Parcial (Bs)
29.16
2.32
5.22
0.15
1.50
(A) =
0.95
1.00
14.94% de
38.35
12.50
8.75
(B) =
20.63
(E+F) =
(E+F+O) =
3.08
23.71
0.04
30.00
24.00
0.15
0.03
25.00
10.00% de
(G) =
(C+H) =
(D+G+I) =
3.09% de
11.88
8.75
1.20
3.60
0.75
2.37
7.92
69.98
(J+L+M) =
(N) =
69.98
2.16
(N+P) =
72.14
72.14
860.40 m
Fecha: 09/May/2012
Cant.
Unit. (Bs)
1.20
28.00
(A) =
0.35
0.40
Parcial (Bs)
33.60
33.60
12.50
8.75
4.38
3.50
14.94% de
(B) =
7.88
(E+F) =
(E+F+O) =
1.18
9.05
0.35
10.00% de
3.09% de
20.00
7.00
(G) =
(C+H) =
(D+G+I) =
0.91
7.91
50.56
(J+L+M) =
(N) =
50.56
1.56
(N+P) =
52.12
52.12
1,531.60 m
Fecha: 09/May/2012
Cant.
Unit. (Bs)
0.15
88.00
(A) =
0.30
0.40
14.94% de
Parcial (Bs)
13.20
13.20
12.50
8.75
3.75
3.50
(B) =
7.25
(E+F) =
(E+F+O) =
1.08
8.33
10.00% de
3.09% de
(G) =
(C+H) =
(D+G+I) =
0.83
0.83
22.37
(J+L+M) =
(N) =
22.37
0.69
(N+P) =
23.06
23.06
1,531.60 m
Fecha: 09/May/2012
Cant.
Unit. (Bs)
21.00
0.05
0.06
1.08
58.00
87.00
(A) =
0.90
1.00
14.94% de
0.05
10.00% de
Parcial (Bs)
22.68
2.90
5.22
30.80
12.50
8.75
11.25
8.75
(B) =
20.00
(E+F) =
(E+F+O) =
2.99
22.99
30.00
1.50
(G) =
(C+H) =
(D+G+I) =
2.30
3.80
57.59
(J+L+M) =
57.59
3.09% de
(N) =
1.78
(N+P) =
59.37
59.37
1,531.60 m
Fecha: 09/May/2012
Cant.
Unit. (Bs)
(A) =
0.04
0.04
Parcial (Bs)
0.00
12.50
8.75
0.50
0.35
(B) =
0.85
14.94% de
(E+F) =
(E+F+O) =
0.13
0.98
10.00% de
(G) =
(C+H) =
(D+G+I) =
0.10
0.10
1.07
(J+L+M) =
(N) =
1.07
0.03
(N+P) =
1.11
1.11
3.09% de
Mdulo: (M01) - MODULO # 1
Fecha: 09/May/2012
N
1
2
3
4
5
6
7
Descripcin insumos
Und.
Cant.
ALAMBRE DE AMARRE
kg
120.67
ARENA
m
116.80
CEMENTO PORTLAND
kg
59,314.80
CLAVOS
kg
30.17
GRAVILLA
m
152.23
PIEDRA MANZANA
m
229.74
RELLENO GRANULAR
m
1,032.48
Total:
Son: Ciento Treinta y Cinco Mil Cuatrocientos Sesenta y Siete con 55/100 Bolivianos
Unit.
15.00
58.00
1.08
15.00
87.00
88.00
28.00
Parcial (Bs)
1,810.05
6,774.40
64,059.98
452.55
13,244.01
20,217.12
28,909.44
135,467.55
1186.296
Fecha: 09/May/2012
N
1
2
3
4
Descripcin insumos
Und.
ALBAIL
hr
AYUDANTE
hr
hr
PEON
hr
Total:
Son: Setenta y Siete Mil Quinientos Cuarenta y Uno con 07/100 Bolivianos
Cant.
3,023.83
3,045.02
301.14
1,066.86
Unit.
12.50
8.75
12.50
8.75
Parcial (Bs)
37,797.88
26,643.92
3,764.25
9,335.02
77,541.07
77,546.15
Fecha: 09/May/2012
N
1
2
3
4
Descripcin insumos
COMPACTADOR SALTARIN BS-604
FORMALETA
MEZCLADORA
VIBRADORA
Total:
Son: Trece Mil Novecientos Uno con 21/100 Bolivianos
Und.
hr
hr
hr
hr
Cant.
301.14
24,134.40
116.80
30.17
Unit.
Parcial (Bs)
20.00
6,022.80
0.15
3,620.16
30.00
3,504.00
25.00
754.25
13,901.21
N
>001
1
2
>002
>003
1
2
3
4
5
>004
1
>005
1
>006
1
2
3
>007
Itemes/Insumos
REPLANTEO Y TRAZADO
ALAMBRE DE AMARRE
CLAVOS
CORDON DE ACERA
CEMENTO PORTLAND
ARENA
GRAVILLA
CLAVOS
ALAMBRE DE AMARRE
RELLENO GRANULAR
SOLADURA DE PIEDRA
PIEDRA MANZANA
ACERA DE CEMENTO
CEMENTO PORTLAND
ARENA
GRAVILLA
Und.
m
kg
kg
m
m
kg
m
m
kg
kg
m
m
m
m
m
kg
m
m
m
Unit.
N
>001
1
2
>002
>003
1
2
3
4
5
>004
1
Itemes/Insumos
REPLANTEO Y TRAZADO
ALAMBRE DE AMARRE
CLAVOS
CORDON DE ACERA
CEMENTO PORTLAND
ARENA
GRAVILLA
CLAVOS
ALAMBRE DE AMARRE
RELLENO GRANULAR
Und.
m
kg
kg
m
m
kg
m
m
kg
kg
m
m
Unit.
Rend.
15.00
15.00
0.02
0.02
1.08
58.00
87.00
15.00
15.00
27.00
0.04
0.06
0.01
0.10
28.00
1.20
88.00
0.15
1.08
58.00
87.00
21.00
0.05
0.06
Rend.
15.00
15.00
0.02
0.02
1.08
58.00
87.00
15.00
15.00
27.00
0.04
0.06
0.01
0.10
28.00
1.20
Cant.
Parcial (Bs)
1,005.60
603.36
0.30
301.68
0.30
301.68
258.20
0.00
1,005.60 38,564.76
29.16 29,323.30
2.32
2,332.99
5.22
5,249.23
0.15
150.84
1.50
1,508.40
860.40 28,909.44
33.60 28,909.44
1,531.60 20,217.12
13.20 20,217.12
1,531.60 47,173.28
22.68 34,736.69
2.90
4,441.64
5.22
7,994.95
1,531.60
0.00
135,467.96
Cant.
Parcial (Bs)
762.83
457.70
0.30
228.85
0.30
228.85
209.70
0.00
762.83 29,254.53
29.16 22,244.12
2.32
1,769.77
5.22
3,981.97
0.15
114.42
1.50
1,144.25
612.00 20,563.20
33.60 20,563.20
>005
1
>006
1
2
3
>007
SOLADURA DE PIEDRA
PIEDRA MANZANA
ACERA DE CEMENTO
CEMENTO PORTLAND
ARENA
GRAVILLA
m
m
m
kg
m
m
m
N
>001
1
2
>002
>003
1
2
3
4
5
>004
1
>005
1
>006
1
2
3
>007
Itemes/Insumos
REPLANTEO Y TRAZADO
ALAMBRE DE AMARRE
CLAVOS
CORDON DE ACERA
CEMENTO PORTLAND
ARENA
GRAVILLA
CLAVOS
ALAMBRE DE AMARRE
RELLENO GRANULAR
SOLADURA DE PIEDRA
PIEDRA MANZANA
ACERA DE CEMENTO
CEMENTO PORTLAND
ARENA
GRAVILLA
Und.
m
kg
kg
m
m
kg
m
m
kg
kg
m
m
m
m
m
kg
m
m
m
Material Bruto
Amarilla
Verde
Blanca
Traslados Material Obra
Amarilla
Verde
Blanca
Traslados Material Obra
Amarilla
Verde
Blanca
Piedra manzana Seleccionada Loyola
Amarilla
88.00
1.08
58.00
87.00
Unit.
1,080.90
13.20
1,080.90
21.00
22.68
0.05
2.90
0.06
5.22
1,080.90
0.15
Rend.
15.00
15.00
0.02
0.02
1.08
58.00
87.00
15.00
15.00
27.00
0.04
0.06
0.01
0.10
28.00
1.20
88.00
0.15
1.08
58.00
87.00
21.00
0.05
0.06
Abril
22
15
330
14,267.85
14,267.85
33,291.66
24,514.77
3,134.60
5,642.29
0.00
97,834.94
Cant.
Parcial (Bs)
712.70
427.62
0.30
213.81
0.30
213.81
152.34
0.00
712.70 27,332.05
29.16 20,782.33
2.32
1,653.46
5.22
3,720.29
0.15
106.91
1.50
1,069.05
317.68 10,674.08
33.60 10,674.08
929.34 12,267.24
13.20 12,267.24
700.84 21,585.72
22.68 15,894.94
2.90
2,032.42
5.22
3,658.36
700.84
0.00
72,286.70
Verde
Blanca
Piedra manzana Seleccionada Patico II
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Gastado Mano de Obra PLANILLAS

Loyola Planilla N 6 26/03 - 07/04
Rios Planilla N 15 07/05 - 19/05
Patico II Planilla N 1 13/03 - 24/03
Rios Planilla N 16 21/05 - 02/06
Patico II Planilla N 8 C. C. 16/07 - 28/07
TOTALES
40
0
62
15
506
1081
0.15
0.15
600
930
62
1.2
1.2
91
195
Patico Piedra M.
2170.00
3230.50
1405.00
410
240
1280
1120
150
40
105
240
170
835
1210
1170
1845
940
6375
10185.5
930
Alambre
Clavos
Cemento
Arena
Gravilla
Piedra M. Relleno G.
20
20
27151
40
60
10
101
1032
230
32164
77
92
121
1,810.08
Alambre
30
452.52
Clavos
59315
64060
51000
Cemento
117
Arena
152
Gravilla
230
1032
15
15
20596
31
46
8
76
734
162
22699
54
65
92
Alambre
23
Clavos
866
750
116
Cemento
85
120
Arena
111
84
Gravilla
162
734
14
14
19243
570.16
1450
7.5
7.5
189.23
759.38545
7.5
29
43
7
71
381
139
14718
35
42
86
21
679
755
76
64
130
85
92
139
381
4276.2
10875
1419.19088
5695.39088
CONTRATO ORIGINAL
N
>001
1
2
>002
1
2
>003
1
2
>004
1
2
>005
1
2
>006
1
2
>007
1
2
Itemes/Insumos
REPLANTEO Y TRAZADO
ALBAIL
AYUDANTE
ALBAIL
AYUDANTE
CORDON DE ACERA
ALBAIL
PEON
AYUDANTE
SOLADURA DE PIEDRA
ALBAIL
AYUDANTE
ACERA DE CEMENTO
ALBAIL
AYUDANTE
ALBAIL
PEON
Und.
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
Unit.
12.50
8.75
0.04
0.04
12.50
8.75
0.50
2.00
12.50
8.75
0.95
1.00
12.50
8.75
0.35
0.40
12.50
8.75
0.30
0.40
12.50
8.75
0.90
1.00
12.50
8.75
0.04
0.04
Cierre 800 m2
N
>001
1
2
>002
1
2
>003
1
2
>004
1
2
>005
1
2
>006
Itemes/Insumos
REPLANTEO Y TRAZADO
ALBAIL
AYUDANTE
ALBAIL
AYUDANTE
CORDON DE ACERA
ALBAIL
PEON
AYUDANTE
SOLADURA DE PIEDRA
ALBAIL
AYUDANTE
ACERA DE CEMENTO
Und.
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
Unit.
762.83
12.50
8.75
8,044.09
12.50
8.75
18,574.91
12.50
8.75
11,695.32
12.50
8.75
11,965.54
12.50
8.75
25,520.00
1.00
0.04
0.04
38.36
0.50
2.00
24.35
0.95
1.00
19.11
0.35
0.40
11.07
0.30
0.40
23.61
1
2
>007
1
2
ALBAIL
AYUDANTE
ALBAIL
PEON
hr
hr
m
hr
hr
12.50
8.75
1,080.90
1.00
12.50
8.75
CON IVA IT
SEGN AVANCE
N
>001
1
2
>002
1
2
>003
1
2
>004
1
2
>005
1
2
>006
1
2
>007
1
2
Itemes/Insumos
REPLANTEO Y TRAZADO
ALBAIL
AYUDANTE
ALBAIL
AYUDANTE
CORDON DE ACERA
ALBAIL
PEON
AYUDANTE
SOLADURA DE PIEDRA
ALBAIL
AYUDANTE
ACERA DE CEMENTO
ALBAIL
AYUDANTE
ALBAIL
PEON
Und.
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
0.90
1.00
0.04
0.04
77,643.59
66090
11,553.59
Unit.
12.50
8.75
0.04
0.04
12.50
8.75
0.50
2.00
12.50
8.75
0.95
1.00
12.50
8.75
0.35
0.40
12.50
8.75
0.30
0.40
12.50
8.75
0.90
1.00
12.50
8.75
0.04
0.04
Cant.
Parcial (Bs)
1,005.60
854.76
0.50
502.80
0.35
351.96
258.20
6,132.25
6.25
1,613.75
17.50
4,518.50
1,005.60
20,740.50
11.88
11,941.50
8.75
8,799.00
860.40
6,775.65
4.38
3,764.25
3.50
3,011.40
1,531.60
11,104.10
3.75
5,743.50
3.50
5,360.60
1,531.60
30,632.00
11.25
17,230.50
8.75
13,401.50
1,531.60
1,301.86
0.50
765.80
0.35
536.06
TOTAL
77,541.12
Cant.
Parcial (Bs)
762.83
648.41
0.50
381.42
0.35
266.99
209.70
4,980.38
6.25
1,310.63
17.50
3,669.75
762.83
15,733.37
11.88
9,058.61
8.75
6,674.76
612.00
4,819.50
4.38
2,677.50
3.50
2,142.00
1,080.90
7,836.51
3.75
4,053.37
3.50
3,783.14
1,080.90
21,617.96
66090
11.25
8.75
1,080.90
0.50
0.35
TOTAL
12,160.10
9,457.86
918.76
540.45
378.31
56,554.88 SIN IVA IT
Cant.
Parcial (Bs)
712.70
605.80
0.50
356.35
0.35
249.45
152.34
3,618.12
6.25
952.14
17.50
2,665.99
712.70
14,699.44
11.88
8,463.31
8.75
6,236.13
317.68
2,501.74
4.38
1,389.85
3.50
1,111.88
929.34
6,737.69
3.75
3,485.01
3.50
3,252.68
700.84
14,016.70
11.25
7,884.39
8.75
6,132.31
700.84
595.71
0.50
350.42
0.35
245.29
TOTAL
42,775.19
40577.069
Cliente: Sin nombre
Fecha: 09/May/2012
N
1
2
3
4
5
6
7
Descripcin tem
REPLANTEO Y TRAZADO
CORDON DE ACERA
SOLADURA DE PIEDRA
ACERA DE CEMENTO
Totales: (Bs)
Las referencias de las letras de cada incidencia se halla en el RESUMEN GENERAL
(H) 10.00%
98.25
704.84
2,383.91
778.79
1,276.31
3,520.84
149.64
8,912.58
0.00
(O) 14.94%
127.70
916.16
3,098.63
1,012.28
1,658.95
4,576.42
194.50
11,584.64
11,597.07
(P) 3.09%
52.04
239.58
2,174.40
1,344.12
1,058.53
2,725.38
50.86
7,644.91
7,639.31
N
>001
1
2
>002
1
2
>003
1
2
>004
1
2
>005
1
2
>006
1
2
>007
1
2
Itemes/Insumos
REPLANTEO Y TRAZADO
ALBAIL
AYUDANTE
ALBAIL
AYUDANTE
CORDON DE ACERA
ALBAIL
PEON
AYUDANTE
SOLADURA DE PIEDRA
ALBAIL
AYUDANTE
ACERA DE CEMENTO
ALBAIL
AYUDANTE
ALBAIL
PEON
Und.
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
m
hr
hr
Cant.
762.83
510.00
252.83
209.70
130.00
79.70
762.83
510.00
252.83
612.00
450.00
162.00
1,080.90
770.00
310.90
1,080.90
770.00
310.90
1,080.90
770.00
310.90
CON IVA IT
N
>001
1
2
>002
>003
1
2
3
4
5
>004
1
>005
1
>006
1
2
3
Itemes/Insumos
REPLANTEO Y TRAZADO
ALAMBRE DE AMARRE
CLAVOS
CORDON DE ACERA
CEMENTO PORTLAND
ARENA
GRAVILLA
CLAVOS
ALAMBRE DE AMARRE
RELLENO GRANULAR
SOLADURA DE PIEDRA
PIEDRA MANZANA
ACERA DE CEMENTO
CEMENTO PORTLAND
ARENA
GRAVILLA
Und.
m
kg
kg
m
m
kg
m
m
kg
kg
m
m
m
m
m
kg
m
m
1.00
1.00
1.00
38.36
38.36
38.36
24.35
24.35
24.35
19.11
19.11
19.11
11.07
11.07
11.07
23.61
23.61
23.61
1.00
1.00
1.00
TOTAL PROYECTO
Unit.
Rend.
15.00
15.00
0.02
0.02
1.08
58.00
87.00
15.00
15.00
27.00
0.04
0.06
0.01
0.10
28.00
1.20
88.00
0.20
1.08
58.00
87.00
21.00
0.05
0.06
Unit.
762.83
510.00
252.83
8,044.09
4,986.80
3,057.29
18,574.91
12,418.50
6,156.41
11,695.32
8,599.50
3,095.82
11,965.54
8,523.90
3,441.64
25,520.00
18,179.70
7,340.30
1,080.90
770.00
310.90
77,643.59
53,988.40
23,655.19
Cant.
762.83
0.30
0.30
209.70
762.83
29.16
2.32
5.22
0.15
1.50
612.00
33.60
1,080.90
17.60
1,080.90
22.68
2.90
5.22
>007 LIMPIEZA GENERAL DE LA OBRA
Cemento
Kg
Arena
m3
Gravilla
m3
Piedra Bolon
m3
Relleno
m3
1,080.90
866
755
111
85
122
-37
111
155
-44
216
225
-9
734
1035
-301
53
53
53
58
58
58
87
87
87
88
88
88
28
28
28
45898
40015
5883
4930
7076
-2146
9657
13485
-3828
19008
19800
-792
20552
28980
-8428
763
510
253
210
130
80
763
510
253
612
450
162
1,081
770
311
1,081
770
311
1,081
770
311
66090
1.00
1.00
1.00
38.36
38.36
38.36
24.35
24.35
24.35
19.11
19.11
19.11
11.07
11.07
11.07
23.61
23.61
23.61
1.00
1.00
1.00
77,644
53,988
23,655
11,553.59
12,101.60
23,655.19
Parcial (Bs) Alambre Clavos Cemento

457.70
228.85
15
228.85
15
0.00
29,254.53
22,244.12
20596
1,769.77
3,981.97
114.42
8
1,144.25
76
20,563.20
20,563.20
19,023.80
19,023.80
33,291.66
24,514.77
22699
3,134.60
5,642.29
762.83
510.00
252.83
8,044.09
4,986.80
3,057.29
18,574.91
12,418.50
6,156.41
11,695.32
8,599.50
3,095.82
11,965.54
8,523.90
3,441.64
25,520.00
18,179.70
7,340.30
1,080.90
770.00
310.90
Arena
Gravilla
763
31
46
734
216
270
1033
54
65
0.00
102,590.89
1035
92
23
866
85
111
216
734
madera
6103
6104
2336
2162
8264
7910.04
8226.45
8437.38
316.41
210.93
8280

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F

PROYECTO: CONSTRUCCIN ACERAS Y CORDONES J. V. LAS LOMAS DE SAN LUIS 2 PATICO

CONSTRUCCIN ACERAS Y CORDONES LAS LOMAS DE SAN LUIS 2 PATICO

Plazo de Ejecucin: 60 dias Calendarios

CIERRE CON MANZANO 2 Y 3

CONSTRUCCIN ACERAS Y CORDONES LAS LOMAS DE SAN LUIS 2 PATICO

Plazo de Ejecucin: 60 dias Calendarios

PROYECTO: REFACCION Y DEMOLICION PAQUETE DE OBRAS EMISA - SOBOCE

CARGUIO 4500 LADRILLOS C/1000

CARGUIO 5000 LADRILLOS C/1000

TRANSPORTES VOLQUETA LADRILLO C/ CIAJE

CAJA DE CLAVOS DE 2,5 *12 A 31$ KG

PAGO A TECNOPOR POR VIGUETAS

TABLAS 2,1M *,030

TABLAS 2,1M *,025

BALDES PARA MESCLAR

MATERIAL ELECTRICO(FOCOS,SOQUET,CINTA AISLANTE.

DISCO DIAMANTADO (VIGUETAS)

COMPRA DE CLAVOS 21/2

COMPRA DE CLAVOS 21/2

7 PERNOS CON VOLANTES E.E.

BROCA N8 PARA MADERA

LISTONES 2X2X4M 12/04

REPARACION CARRETILLAS LLANTAS

LALDRILLOS C/1000 A 900

CARGUIO Y DESCARGUIO C/1000 A 100

MADERA LISTONES 2*2*2,50 MTS.

CLAVOS 2 1/2 KG 10,8

ALAMBRE DE AMARRE 60 KG*11,13

MADERA LISTONES 2X2X3,0 MTRS.

MADERA TABLAS 0,07*3MTRS.

PLOTEADO PLANOS SANITARIO H2O

REPOSICION MADERA A Dn.RAMIRO TACNA

PLANILLA N3 TRANSPORTE AGREGADOS VOLQUETA AMARILLA02/01 AL 29/01M3

PLANILLA N3 TRANSPORTE AGREGADOS VOLQUETA VERDE 02/01 AL 29/02 M3

PLANILLA N3 TRANSPORTE AGREGADOS VOLQUETA AMARILLA02/01 AL 29/01M3

PLANILLA N3 TRANSPORTE AGREGADOS VOLQUETA VERDE 02/01 AL 29/02 M3

PAGO PLANILLA N TRANSPORTE AGREDADOS VOLQUETA

PAGO RETROEXCAVADORA JOSE GAMBOA

GASOLINA VOLQUETA BLANCA MES MARZO

PAGO CAMIONETA BLANCA MES FEBRERO

PAGO ALQUILER GUINCHE + OPERADOR

PAGO OPERADOR 2 GUINCHE

PAGO OPERADOR 2 MESCLADORA

PAGO CENAS AYUDANTES 4 PERSONAS EMPRESA

PAGO CAMIONETA BLANCA MES MARZO

COMPRA DE PAR DE GUANTES

PAGO HUGO MOLINA FEBRERO

PLANILLA n10 PAGO ALMUERZOS DEL 27/02 AL 09/03

PLANILLA n10 PAGO ALMUERZOS DEL 13/02 AL 24/02

PAGO SERENO MES FEBRERO

PAGO LUZ HUAJARA FEBRERO

PAGO LUZ CASA OBREROS

SUELDO HUGO MOLINA MORALES

DEPOSITO BCO. UNION P! VISAR CONTRATO MINIS. TRAB.

FOTOCOPIA DE PLANO VIVIENDAD RIOS

PAGO ALMUERZOS DEL 10/04 AL 20/04

PAGO TRANSPORTE TRABAJADORES

PAGO TRANSPORTE MADERAS

COCA PARA TRABAJADORES

REFRIGERIO RAUL ,HUGO,AGUA

TRANSPORTE DE PERSONAL ( OBRA ENTRADA Y SALIDA)

PAGO TRANSPORTE MADERAS

REFRESCO RIOS DUEO

MADERA LISTONES 222,50 MTS.