Académique Documents
Professionnel Documents
Culture Documents
Pgina
S10
C.H.A.R.P.
Presupuesto
Presupuesto
0302021
Cliente
Lugar
Item
Cdigo
"CREACIN DEL LOCAL COMUNAL BARRIO SAN JOS EN EL DISTRITO DE AGUA BLANCA, PROVINCIA DE EL DORADO REGIN SAN MARTIN"
Descripcin
01
01.01
OBRAS PROVISIONALES
01/03/2013
Costo al
Und.
Precio S/.
Metrado
Parcial S/.
93,270.52
2,945.28
01.01.01
900402010140-0302021-01
1.00
445.28
445.28
01.01.02
909701020514-0302021-01
glb
1.00
2,500.00
2,500.00
347.60
TRABAJOS PRELIMINARES
01.02
01.02.01
900302010106-0302021-01
m2
220.00
0.09
19.80
01.02.02
900302070105-0302021-01
m2
220.00
1.49
327.80
2,874.77
MOVIMIENTO DE TIERRAS
01.03
01.03.01
900303020104-0302021-01
m3
25.50
12.36
315.18
01.03.02
900303020106-0302021-01
m3
72.69
8.83
641.85
01.03.03
900504200101-0302021-01
m2
304.23
0.37
112.57
01.03.04
901102020105-0302021-01
m3
25.21
53.19
1,340.92
01.03.05
909701020612-0302021-01
m3
117.83
3.94
464.25
9,309.76
01.04
01.04.01
900401080003-0302021-01
m3
3.40
215.62
733.11
01.04.02
900304070103-0302021-01
m3
12.18
249.70
3,041.35
01.04.03
900401030002-0302021-01
m3
2.48
263.86
654.37
01.04.04
900401031010-0302021-01
m2
38.57
34.27
1,321.79
01.04.05
900304030106-0302021-01
m2
17.20
29.68
510.50
01.04.06
900304070107-0302021-01
m3
9.39
227.98
2,140.73
01.04.07
900305100205-0302021-01
m2
18.14
50.05
907.91
01.05
01.05.01
ZAPATAS
01.05.01.01
901103021501-0302021-01
01.05.01.02
900401040021-0302021-01
13,353.86
3,121.31
m3
6.80
356.14
kg
143.06
4.89
699.56
6,437.42
COLUMNAS
01.05.02
2,421.75
01.05.02.01
900401040321-0302021-01
m3
2.46
356.14
876.10
01.05.02.02
900305070206-0302021-01
m2
54.23
37.07
2,010.31
01.05.02.03
900401040327-0302021-01
kg
701.78
5.06
3,551.01
3,795.13
VIGAS
01.05.03
01.05.03.01
900401040328-0302021-01
m3
1.68
366.44
615.62
01.05.03.02
900305080209-0302021-02
m2
39.20
40.71
1,595.83
01.05.03.03
900401041026-0302021-01
kg
312.98
5.06
4,267.83
TIJERALES
01.06.01
01.06.01.01
900335010104-0302021-01
01.06.01.02
900335010105-0302021-01
6.00
574.20
3.00
274.21
3,445.20
822.63
7,537.11
COBERTURA
01.06.02
1,583.68
11,804.94
01.06
01.06.02.01
900325060012-0302021-01
351.00
7.35
2,579.85
01.06.02.02
900317010102-0302021-01
m2
257.00
18.06
4,641.42
01.06.02.03
900317010108-0302021-01
21.50
14.69
01.07.01
900309040208-0302021-01
m2
149.48
65.49
9,789.45
m2
298.96
9.62
2,876.00
4,329.46
01.08
315.84
9,789.45
01.07
01.08.01
900310020104-0302021-01
01.08.02
900310050310-0302021-01
m2
28.80
13.66
393.41
01.08.03
900310050311-0302021-01
m2
20.12
12.17
244.86
01.08.04
900401061013-0302021-01
127.00
5.41
687.07
01.08.05
900401062001-0302021-01
BRUAS de 1.0cm
58.50
2.19
01.09
CIELORRASOS
128.12
4,798.19
Pgina
S10
C.H.A.R.P.
Presupuesto
Presupuesto
0302021
Cliente
Lugar
Item
Cdigo
01.09.01
900311030104-0302021-01
"CREACIN DEL LOCAL COMUNAL BARRIO SAN JOS EN EL DISTRITO DE AGUA BLANCA, PROVINCIA DE EL DORADO REGIN SAN MARTIN"
01/03/2013
Costo al
Descripcin
Und.
m2
257.00
18.67
4,798.19
m2
172.00
12.14
2,088.08
Precio S/.
Metrado
Parcial S/.
3,925.24
PISOS Y PAVIMENTOS
01.10
01.10.01
900312010307-0302021-01
01.10.02
900312020106-0302021-01
m2
15.54
61.60
957.26
01.10.03
900401081506-0302021-01
m2
55.69
15.80
879.90
122.70
4.29
526.38
m2
26.45
52.64
1,392.33
3.00
1,003.00
3,009.00
01.11.01
900401090003-0302021-01
1,392.33
ZOCALOS
01.12
01.12.01
526.38
CONTRAZOCALOS
01.11
900314010703-0302021-01
8,304.33
CARPINTERIA DE MADERA
01.13
01.13.01
900318010509-0302021-01
01.13.02
900318010510-0302021-01
2.00
453.00
906.00
01.13.03
900401120003-0302021-01
4.00
270.60
1,082.40
01.13.04
900401130003-0302021-01
m2
24.20
136.65
3,306.93
42.00
8.01
336.42
340.15
705.01
CERRAJERIA
01.14
01.14.01
900320010706-0302021-01
pza
01.14.02
900401140122-0302021-01
CERRADURA DE 2 GOLPES
5.00
68.03
01.14.03
900401140251-0302021-01
PICAPORTE DE 1/4"x2"
4.00
7.11
01.15.01
900322010209-0302021-01
28.44
2,947.01
PINTURA
01.15
m2
298.96
7.62
2,278.08
01.15.02
900322010210-0302021-01
m2
28.80
7.62
219.46
01.15.03
900322010210-0302021-02
m2
20.12
8.13
163.58
01.15.04
900322011505-0302021-01
122.70
2.33
285.89
01.16
INSTALACIONES SANITARIAS
01.16.01
SISTEMA DE DESAGUE
4,579.07
4,579.07
110.24
01.16.01.01
900325020103-0302021-01
pto
8.00
13.78
01.16.01.02
900325020104-0302021-04
pto
4.00
14.68
58.72
01.16.01.03
900405300000-0302021-01
15.90
74.48
1,184.23
01.16.01.04
900405300000-0302021-02
25.50
77.63
1,979.57
01.16.01.05
900325020105-0302021-01
pto
4.00
44.60
178.40
01.16.01.06
900325060008-0302021-01
4.00
16.50
66.00
01.16.01.07
900325060009-0302021-01
5.00
21.17
105.85
01.16.01.08
900325060011-0302021-01
5.00
16.50
82.50
01.16.01.09
900404952062-0302021-01
5.00
24.39
121.95
01.16.01.10
900403550011-0302021-01
5.00
23.89
119.45
01.16.01.11
900401250694-0302021-01
pza
2.00
33.99
67.98
01.16.01.12
900325060203-0302021-01
pza
4.00
34.39
137.56
01.16.01.13
900401258059-0302021-01
pto
2.00
12.71
25.42
01.16.01.14
900325060004-0302021-01
pto
4.00
16.99
67.96
01.16.01.15
900325060010-0302021-01
pto
10.00
10.20
102.00
01.16.01.16
900325070105-0302021-01
1.00
171.24
01.17.01
900520050113-0302021-01
60.00
47.55
2,853.00
1,780.90
01.18
171.24
2,853.00
01.17
01.18.01
900326010202-0302021-01
pto
10.00
27.50
275.00
01.18.02
900325030205-0302021-01
20.56
4.78
98.28
01.18.03
900403550012-0302021-01
10.00
105.13
1,051.30
01.18.04
900401258060-0302021-01
12.00
10.21
122.52
01.18.05
900550010457-0302021-01
10.00
8.08
80.80
01.18.06
900401250611-0302021-01
4.00
38.25
153.00
pza
4.00
201.89
01.19.01
1,618.84
01.19
900324010106-0302021-01
807.56
Pgina
S10
C.H.A.R.P.
Presupuesto
Presupuesto
0302021
Cliente
Lugar
Item
Cdigo
Descripcin
01.19.02
900324010106-0302021-06
pza
4.00
111.89
447.56
01.19.03
900324060111-0302021-01
URINARIO DE PARED
pza
2.00
139.14
278.28
01.19.04
900401241201-0302021-01
pza
4.00
21.36
"CREACIN DEL LOCAL COMUNAL BARRIO SAN JOS EN EL DISTRITO DE AGUA BLANCA, PROVINCIA DE EL DORADO REGIN SAN MARTIN"
01/03/2013
Costo al
Und.
Precio S/.
Metrado
Parcial S/.
85.44
1,304.31
INSTALACIONES ELECTRICAS
01.20
01.20.01
900329030202-0302021-01
pto
25.00
36.02
900.50
01.20.02
900329030206-0302021-01
pto
11.00
36.71
403.81
150.15
4.74
711.71
175.87
1.63
286.67
1.00
554.55
554.55
pza
2.00
30.48
60.96
01.21.01
900331010202-0302021-01
900401500060-0302021-01
900401504026-0302021-01
286.67
554.55
60.96
LLAVES DE INTERRUPCIN
01.24
01.24.01
CONDUCTORES EN TUBERIAS
TABLEROS Y CUCHILLAS
01.23
01.23.01
TUBERIA EMPOTRADA
CONDUCTORES Y/O CABLES
01.22
01.22.01
711.71
01.21
900329000100-0302021-01
1,114.25
ARTEFACTOS ELECTRICOS
01.25
01.25.01
900401505021-0302021-01
9.00
33.05
297.45
01.25.02
900401505022-0302021-01
16.00
51.05
816.80
48.40
SEALIZACION Y SEGURIDAD
01.26
01.26.01
900400040011-0302021-04
7.00
3.47
24.29
01.26.02
900400040011-0302021-11
SEALES DE SALIDA
5.00
3.47
17.35
01.26.03
900400040011-0302021-12
2.00
3.38
6.76
1,004.25
VARIOS
01.27
01.27.01
900401900002-0302021-01
DISEO DE MEZCLA
2.00
300.00
600.00
01.27.02
900401506511-0302021-01
PLACA RECORDATORIA
1.00
250.00
250.00
01.27.03
900515010205-0302021-01
15.00
6.47
97.05
01.27.04
900302010105-0302021-01
m2
220.00
0.26
COSTO DIRECTO
GASTOS GENERALES (13.22%C.D.)
57.20
93,270.52
12,330.00
========================
SUB TOTAL
COSTO EXPEDIENTE TCNICO
105,600.52
6,000.00
========================
PRESUPUESTO TOTAL
111,600.52