Académique Documents
Professionnel Documents
Culture Documents
Pgina :
GRI / GRP
0802012
Subpresupuesto
001
ESTRUCTURAS
Fecha
16/07/2012
Lugar
210101
Cdigo
Recurso
Unidad
0147010002
0147010003
0147010004
OPERARIO
OFICIAL
PEON
hh
hh
hh
Cantidad
Precio S/.
15,057.1438
20,338.2341
14,157.8598
9.74
8.17
7.12
MANO DE OBRA
146,656.58
166,163.37
100,803.96
146,459.67
165,637.61
100,819.51
413,623.91
412,916.79
MATERIALES
0202000007
0202000008
0202010003
0202010005
0202010007
0202040064
0202110100
0202130021
0202130031
0202510006
0202510009
0202510100
0202520005
0202520006
0202600051
0202600052
0202600053
0202600054
0202600055
0202600056
0202600057
0202600058
0202850031
0202850032
0202970002
0205000004
0205000011
0205010004
0205010015
0205330005
0207010033
0210980002
0212020053
0212090015
0221000000
0221000093
0221010100
0229130051
0229150099
0229200012
0229500003
0229500097
0230020001
0230160012
0230460037
0230810051
0230810052
0230860073
0238000000
kg
kg
kg
kg
kg
pza
var
kg
und
pza
pza
pza
pza
pza
jgo
14,755.2666
1,796.4185
62.8404
51.9006
72.7384
48.0000
337.9460
7.5300
389.7000
1,579.9800
36.0000
86.6000
1,702.5800
48.0000
0.4111
5.50
5.50
5.50
5.50
5.50
12.00
24.00
12.00
0.10
1.20
0.30
0.80
0.30
3.00
50,000.00
81,153.97
9,880.30
345.62
285.45
400.06
576.00
8,110.70
90.36
38.97
1,895.98
10.80
69.28
510.77
144.00
20,555.00
81,154.21
9,927.93
350.11
290.43
404.55
576.00
8,110.70
90.36
38.97
1,895.97
10.80
69.28
510.77
144.00
20,556.00
jgo
1.0017
53,700.00
53,791.29
53,792.79
jgo
1.2999
116,000.00
150,788.40
150,787.36
jgo
1.0607
295,000.00
312,906.50
312,917.71
jgo
1.0458
120,000.00
125,496.00
125,491.32
jgo
und
und
und
und
kg
m3
m3
m3
m3
m3
m
pza
und
5.0000
370.0000
200.0000
6.0000
1.0000
200,566.5539
1,770.3810
94.7040
727.8233
402.2200
1,517.2950
50.0000
2.0000
1.0000
100.00
150.00
225.00
90.00
180.00
3.20
70.00
35.00
40.00
22.00
40.00
4.00
1,200.00
250.00
500.00
55,500.00
45,000.00
540.00
180.00
641,812.97
123,926.67
3,314.64
29,112.93
8,848.84
60,691.80
200.00
2,400.00
250.00
500.00
55,500.00
45,000.00
540.00
180.00
641,904.68
123,926.67
3,314.64
29,112.94
8,848.84
60,691.80
200.00
2,400.00
250.00
und
1.0000
85.00
85.00
85.00
BOL
BOL
m
18,334.9180
1,078.2700
8,728.0400
24.50
21.70
24.50
449,205.49
23,398.46
213,836.98
449,205.49
23,398.47
213,836.98
m2
kg
gln
kg
pto
BOL
und
gln
m2
m2
gln
m3
21.5000
40.4612
83.8216
180.9400
32.4750
5.0577
8,543.8500
0.5000
422.9625
181.2375
3,349.5095
1,534.9290
25.00
14.00
15.00
13.00
6.00
6.00
14.00
32.00
45.00
90.00
24.00
30.00
537.50
566.46
1,257.32
2,352.22
194.85
30.35
119,613.90
16.00
19,033.31
16,311.38
80,388.23
46,047.87
537.50
566.45
1,292.72
2,352.22
194.85
30.35
119,613.90
16.00
19,033.31
16,311.38
80,388.23
46,047.88
S10
Pgina :
GRI / GRP
0802012
Subpresupuesto
001
ESTRUCTURAS
Fecha
16/07/2012
Lugar
210101
Cdigo
Recurso
Unidad
0239020020
0239020027
0239050000
0243600010
0244010039
0244030017
0244030022
0246000040
HOJA DE SIERRA
LIJA DE FIERRO # 80
AGUA
ROLLIZO DE EUCALIPTO DE 3' X 3 M
MADERA AGUANO PARA ENCOFRADOS
TRIPLAY DE 4'x8'x 12 mm
TRIPLAY DE 4'x8'x 6 mm
MALLA ELECTROSOLDADA ALAMBRE
NEGRO # 8 COCADA 15X15
MALLA ELECTROSOLDADA ALAMBRE
NEGRO # 8 COCADA 10X10
FIERRO ANGULAR 2" X 2" X 1/8"
FIERRO ANGULAR 2" X 2" X 3/16"
FIERRO ANGULAR 2 1/2" X 2 1/2" X 3/16"
FIERRO ANGULAR 3" X 3" X 3/8"
PLATINA 1" X 1/8"
PINTURA ESMALTE SINTETICO
PINTURA ZINC CROMATO
CALAMINA
PLANCHA ACERO 6.4mm x1.22m x2.40m
PLANCHA GALVANIZADA DE 3/32"
TUBO PVC SAP 1" X 5 M
TEE PVC SAP ROSCADO 1"
CODO DE 90 PVC SAL DE 4"
CODO DE 45 PVC SAL DE 4"
CODO PVC SAP 1" X 90
TUBO PVC SAL 4" X 3M
VALVULA DE PASO DE BRONCE DE 1"
MADERA EUCALIPTO 4" X 5 m
0246000041
0251010062
0251010063
0251010064
0251010067
0251130054
0254020042
0254220021
0256010099
0256020100
0261000010
0272020030
0272130022
0272140003
0272140011
0272530067
0273010009
0277020004
0282010002
Cantidad
Precio S/.
pza
pza
m3
pza
p2
pln
pln
m2
89.0900
56.3200
459.4376
68.0310
2,977.6860
188.5212
14.0000
2,420.5755
5.00
2.50
2.00
20.00
4.50
120.00
68.00
12.80
445.45
140.80
918.88
1,360.62
13,399.59
22,622.54
952.00
30,983.37
445.45
140.86
918.88
1,360.62
13,399.59
22,622.54
952.00
30,983.37
m2
1,286.3235
16.80
21,610.23
21,610.23
und
und
und
und
var
gln
gln
pln
pln
m2
und
pza
und
und
pza
pza
und
und
36.0000
76.8880
78.0000
36.0000
15.1550
68.3156
32.9120
70.2800
11.8800
82.2700
3.0000
3.0000
2.0000
1.0000
2.0000
5.0000
1.0000
18.0000
54.00
80.00
120.00
260.00
13.50
40.00
50.00
22.00
1,200.00
32.00
26.00
3.00
5.50
5.00
3.00
17.00
85.00
35.00
1,944.00
6,151.04
9,360.00
9,360.00
204.59
2,732.62
1,645.60
1,546.16
14,256.00
2,632.64
78.00
9.00
11.00
5.00
6.00
85.00
85.00
630.00
1,944.00
6,151.04
9,360.00
9,360.00
204.81
2,732.63
1,645.60
1,546.16
14,256.00
2,632.64
78.00
9.00
11.00
5.00
6.00
85.00
85.00
630.00
2,855,377.75
2,855,574.98
4,205.68
11,837.03
6,018.64
EQUIPOS
0301000014
0337010001
0348070008
0348110007
0348130082
0348960001
0348960005
0349030013
0349040011
0349040021
0349040023
0349070003
0349070051
0349090000
0349100007
0349100022
0349190001
0349510092
0349880002
PLANCHA COMPACTADORA
HERRAMIENTAS MANUALES
SOLDADORA ELECT.MONOF.ALT/CONT. 350
AMP.
VOLQUETE DE 14 M3
CAMION MIXER 6 M3
CIZALLA ELECTRICA
CIZALLA P/CORTE DE FIERRO
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.
CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.
RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3.
RETROEXCAVADOR S/ORUG 115-165HP
.75-1.4Y
VIBRADOR DE CONCRETO 4 HP 1.50"
MOTOSOLDADORA AUTOGENA DE 250 AMP.
MOTONIVELADORA DE 125 HP
MEZCLADORA CONCRETO TAMBOR 18HP
11P3
PLANTA DE CONCRETO DE 250 TN/DIA
TEODOLITO
BOMBA DE CONCRETO 110 HP
NIVEL TOPOGRAFICO
hm
%MO
hm
280.4050
15.00
240.7444
25.00
4,206.07
11,837.03
6,018.61
hm
hm
hm
hm
hm
hm
hm
hm
389.8083
473.1773
91.7116
109.1720
8.3957
267.2402
90.2400
213.4507
140.00
180.00
20.00
5.00
140.00
180.00
160.00
220.00
54,573.16
85,171.91
1,834.23
545.86
1,175.40
48,103.24
14,438.40
46,959.15
54,595.00
85,166.47
1,834.28
545.86
1,173.37
48,093.64
14,438.40
46,961.19
hm
hm
hm
hm
315.4970
20.2060
8.3957
151.6128
15.00
22.00
200.00
22.00
4,732.45
444.53
1,679.14
3,335.48
4,727.68
444.48
1,679.14
3,335.33
hm
hm
hm
hm
157.6803
20.2306
134.4521
117.3375
400.00
8.00
150.00
6.00
63,072.12
161.84
20,167.81
704.03
63,072.13
161.84
20,171.07
728.30
369,160.46
369,189.53
SUBCONTRATOS
0401010001
0401010002
0401010003
0401010004
GLB
1.0000
320.00
320.00
320.00
GLB
1.0000
280.00
280.00
280.00
GLB
1.0000
250.00
250.00
250.00
mes
12.0000
120.00
1,440.00
1,440.00
S10
Pgina :
GRI / GRP
0802012
Subpresupuesto
001
ESTRUCTURAS
Fecha
16/07/2012
Lugar
210101
Cdigo
Recurso
Unidad
0401010005
0401010006
mes
mes
Cantidad
Precio S/.
12.0000
12.0000
170.00
60.00
Total
S/.
2,040.00
720.00
2,040.00
720.00
5,050.00
5,050.00
3,643,212.12
3,642,731.30
S/.
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
3,642,731.30