Académique Documents
Professionnel Documents
Culture Documents
Pgina :
1001001
Subpresupuesto
Fecha
001
19/04/2016
Lugar
180102
Cdigo
Recurso
0147010001
0147010002
0147010003
0147010004
CAPATAZ
OPERARIO
OFICIAL
PEON
Cantidad
Precio S/.
Parcial S/.
93.7019
604.4482
263.6166
531.1956
18.34
16.67
13.23
11.82
1,718.49
10,076.15
3,487.65
6,278.73
MANO DE OBRA
hh
hh
hh
hh
21,561.02
MATERIALES
0202000007
0202010005
0203020003
0204010003
0204010014
0205000004
0205010004
0206500095
0207710018
0207710019
0207710020
0207710026
0207710027
0207710028
0207710031
0207710032
0207710033
0207710034
0207710035
0207710036
0211030106
0211030108
0211030109
0211060004
0211060005
0211700010
0212080000
0212090030
0212090102
0212090113
0212100000
0212100001
0212130012
0212170049
0212320008
0212320009
0212320012
0212700193
0219140031
0221000001
0228100002
0229040001
0230110003
0230460036
0230730006
0230850002
0230850006
0230900003
0230990128
0230990129
0230990130
0231510021
0239050000
kg
kg
kg
m3
u
m3
m3
pza
1.6200
1.5000
28.8900
2.5000
1.0000
0.3800
0.2550
1.0000
5.00
5.00
4.00
50.00
120.00
45.00
45.00
8.00
8.10
7.50
115.56
125.00
120.00
17.10
11.48
8.00
m
m
m
m
m
m
m
m
m
583.8000
593.2500
134.4800
296.6250
110.0000
110.0000
60.0000
60.0000
80.0000
1.10
1.80
8.90
1.10
1.80
1.80
1.80
1.80
2.50
642.18
1,067.85
1,196.87
326.29
198.00
198.00
108.00
108.00
200.00
m
u
m
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
m
bls
bls
rll
gal
gal
u
u
u
28.0000
56.0000
68.8800
11.0000
3.0000
3.0000
15.0000
9.0000
1.0000
13.0000
71.0000
54.0000
28.0000
30.0000
41.0000
11.0000
30.0000
28.0000
2.0000
82.0000
1.0000
31.5000
4.2150
2.0000
18.7500
0.6000
1.0001
34.0000
3.0000
4.0000
14.00
27.00
8.90
120.00
450.00
380.00
20.00
15.00
6,500.00
12.00
5.00
5.00
120.00
10.00
10.00
120.00
250.00
9.00
10.00
10.00
3,950.00
9.60
22.00
98.00
7.00
95.00
75.00
495.00
197.00
180.00
392.00
1,512.00
613.03
1,320.00
1,350.00
1,140.00
300.00
135.00
6,500.00
156.00
355.00
270.00
3,360.00
300.00
410.00
1,320.00
7,500.00
252.00
20.00
820.00
3,950.00
302.40
92.73
196.00
131.25
57.00
75.01
16,830.00
591.00
720.00
u
glb
22.0000
1.0000
350.00
2,500.00
7,700.00
2,500.00
glb
glb
u
m3
1.0000
3.0000
1.0000
0.1940
1,946.00
476.00
45.00
5.00
1,946.00
1,428.00
45.00
0.97
S10
Pgina :
1001001
Subpresupuesto
Fecha
001
19/04/2016
Lugar
180102
Cdigo
Recurso
Unidad
0243040000
0265250008
0268030013
0274010033
0274010034
0274010035
0274020028
0274020029
0274020030
0274030018
0274030019
0274030020
0274040034
MADERA TORNILLO
POSTES METALICO SOLAR P/ANCLAR DE FG 3" DE H=6.50m
VARILLA DE COBRE PURO d=3/4" DE 2.40m
TUBO PVC SAP E/C PARA INST. ELECT. 20MM X 3M
TUBO PVC SAP E/C PARA INST. ELECT. 25MM X 3M
TUBO PVC SAP E/C PARA INST. ELECT. 35MM X 3M
CURVA PVC SAP P/INST. ELECT. 20MM
CURVA PVC SAP P/INST. ELECT. 25MM
CURVA PVC SAP P/INST. ELECT. 35MM
UNION SIMPLE PVC SAP P/INST. ELECTRICAS 20MM
UNION SIMPLE PVC SAP P/INST. ELECTRICAS 25MM
UNION SIMPLE PVC SAP P/INST. ELECTRICAS 35MM
CONEXION A CAJA PVC SAP 20MM
p2
u
u
u
u
u
u
u
u
u
u
u
u
Cantidad
Precio S/.
Parcial S/.
36.0000
3.0000
1.0000
508.9000
10.5000
15.7500
280.0000
3.0000
4.5000
125.0000
5.1000
7.6500
196.0000
5.00
900.00
220.00
6.50
9.00
14.20
1.50
2.00
3.20
0.70
0.80
1.00
0.70
180.00
2,700.00
220.00
3,307.85
94.50
223.65
420.00
6.00
14.40
87.50
4.08
7.65
137.20
76,451.15
EQUIPOS
0337010001
0348010011
0349070004
0349190010
0349190011
0349270097
HERRAMIENTAS MANUALES
MEZCLADORA DE CONCRETO DE 9 -11p3
VIBRADOR DE CONCRETO 4 HP 2.40"
MEDIDOR DE AISLAMIENTO ELECTRICO
MEDIDOR DE RESISTENCIA DE PUESTA A TIERRA
GRUPO ELECTROGENO DE 7.5 KVA, 220V, 60HZ
%MO
hm
hm
d
d
u
0.3334
0.1667
2.0000
2.0000
1.0000
20.00
15.00
50.00
50.00
6,500.00
856.16
6.67
2.50
100.00
100.00
6,500.00
7,565.33
SUBCONTRATOS
0402020006
0402020007
0402020008
0402020009
0402020010
glb
1.0000
500.00
500.00
glb
glb
glb
glb
1.0000
1.0000
1.0000
8.0000
1,200.00
2,400.00
2,400.00
5,838.00
1,200.00
2,400.00
2,400.00
46,704.00
53,204.00
Total
Fecha :
S/.
158,781.50