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OBRA:"MEJORAMIENTO Y AMPLIACIN DE LOS SERVICIOS EDUCATIVOS EN LA I.E.N501170, SAGRADO CORAZN DE JESS, LOCALIDAD DE ANCHIHUAY, DISTRITO DE QUELLOUNO, REGIN CUSCO"
RESIDENTE: ING. MELISSA JULAN RODRIGUEZ.
ESPEC
GASTO
OBJETO
UNID
MED
CANT.
PRECIO
REF UNIT
Primer Trimestre
PRESUPUESTO
ENE
CANT.
Primer Trimestre
FEB
IMPORTE
CANT.
MAR
IMPORTE
CANT.
ABR
IMPORTE
CANT.
Primer Trimestre
MAY
IMPORTE
CANT.
JUN
IMPORTE
CANT.
JUL
IMPORTE
CANT.
Primer Trimestre
AGO
IMPORTE
CANT.
SEP
IMPORTE
CANT.
OCT
IMPORTE
CANT.
NOV
IMPORTE
CANT.
DIC
IMPORTE
CANT.
TOTAL
IMPORTE
GASTO CORRIENTE
BIENES Y SERVICIOS
27,600.00
1,136,900.00
26 2 2 2 3
MES
12
7,600
91,200.00 1
7,600 1
7,600 1
7,600 1
7,600 1
7,600 1
7,600 1
7,600 1
7,600 1
7,600 1
7,600 1
7,600 1
7,600
91,200.00
26 8 1 4 1
MES
12
8,200
98,400.00 1
8,200 1
8,200 1
8,200 1
8,200 1
8,200 1
8,200 1
8,200 1
8,200 1
8,200 1
8,200 1
8,200 1
8,200
98,400.00
26 2 2 2 3
MES
12
4,000
48,000.00
4,000
48,000.00
26 2 2 2 3
MES
12
4,000
48,000.00 1
4,000 1
4,000 1
4,000 1
4,000 1
4,000 1
4,000 1
4,000 1
4,000 1
4,000 1
4,000 1
4,000 1
4,000
48,000.00
26 2 2 2 3
MES
12
2,100
25,200.00 1
2,100 1
2,100 1
2,100 1
2,100 1
2,100 1
2,100 1
2,100 1
2,100 1
2,100 1
2,100 1
2,100 1
2,100
25,200.00
26 2 2 2 3
AUXILIAR ADMINISTRATIVO
MES
12
1,700
20,400.00 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700
20,400.00
26 2 2 2 3
MES
11
3,400
37,400.00 1
3,400 1
3,400 1
3,400 1
3,400 1
3,400 1
3,400 1
3,400 1
3,400 1
3,400 1
3,400 1
3,400
37,400.00
26 2 2 2 3
CONDUCTOR (TECNICO)
MES
22
2,000
44,000.00 2
4,000 2
4,000 2
4,000 2
4,000 2
4,000 2
4,000 2
4,000 2
4,000 2
4,000 2
4,000 2
4,000
44,000.00
26 2 2 2 3
TOPOGRAFO (TECNICO)
MES
11
2,800
30,800.00 1
2,800 1
2,800 1
2,800 1
2,800 1
2,800 1
2,800 1
2,800 1
2,800 1
2,800 1
2,800 1
2,800
26 2 2 2 3
ALMACENERO
MES
11
1,700
18,700.00 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700
26 2 2 2 3
GUARDIAN
MES
11
1,700
18,700.00 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700 1
1,700
26 2 2 2 3
OPERARIO
MES
126
2500
315,000.00 14
35000 14
35000 14
35000 14
35000 14
35000 14
35000 14
35000 14
35000 14
35000
315,000.00
26 2 2 2 3
OFICIAL
MES
63
1700
107,100.00 7
11900 7
11900 7
11900 7
11900 7
11900 7
11900 7
11900 7
11900 7
11900
107,100.00
26 2 2 2 3
PEON
MES
180
26,000 20
26,000 20
26,000 20
26,000 20
26,000 20
26,000 20
26 2 2 2 3
26 2 2 2 4
26 2 2 2 4
1,136,900.00
1,300
114,100.00
4,000
234,000.00 20
26,000 20
1,396,798
114,100.00
630,384.53
26,000 20
344,913.06
4,000
421,500.00
114,100.00
4,000
0.00
114,100.00
4,000
0.00
114,100.00
4,000
0.00
114,100.00
4,000
0.00
114,100.00
4,000
0.00
114,100.00
4,000
41,200.00
4,000
41,200.00
4,000
30,800.00
18,700.00
18,700.00
26,000
0.00
234,000.00
0.00
0.00
0.00
1,396,798
21,000.00
21,000.00
26 2 2 2 4
GLN
1,000
14
14,000.00
1,000
14,000.00
14,000.00
26 2 2 2 4
GASOLINA 84 OCTANOS
GLN
500
14
7,000.00
500
7,000
7,000.00
UND
800
26 2 2 2 4
26 2 2 2 4
6,400.00
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
kid de Fragua
26 2 2 2 4
26 2 2 2 4
152,071.34
74,599.88
2,487
74,599.88
74,599.88
M2
394
28
11,037.03
394
11,037.03
11,037.03
M2
613
30
18,384.43
613
18,384.43
18,384.43
BLS
50
300.00
50
300.00
300.00
BLS
1,700
13,600.00
1,700
13,600.00
13,600.00
BLS
1,700
20
34,000.00
1,700
34,000.00
34,000.00
KID
10
15
BLS
2,500
35
150.00
86,500.00
10
2,500
107,760.00
PZA
6,400.00
152,071.34
30
ADQUISICIN DE COBERTURA
Cumbrera ondulada de fibro -asfalto de 2.00m x 0.52m x 3mm
6,400.00
6,400.00
2,487
86,500.00
26 2 2 2 4
M2
ADQUISICIN DE CEMENTO
Cemento Portland IPX42.5KG
26 2 2 2 4
6,400.00
6,400.00
152,071.34
ADQUISICIN DE CERMICOS
26 2 2 2 4
26 2 2 2 4
21,000.00
4,000
114,100.00
150
40.0
6,000.00
PLCH
1,650
50.0
82,500.00
19,260.00
150
1,650
150.00
86,500.00
86,500.00
86,500.00
107,760.00
107,760.00
6,000.00
6,000.00
82,500.00
82,500.00
19,260.00
19,260.00
und
16,050
1.2
12,190.00
12,190.00
26 2 2 2 4
und
50
12.0
600.00
50.00
600.00
600.00
26 2 2 2 4
und
50
12.0
600.00
50.00
600.00
26 2 2 2 4
und
10.0
50.00
5.00
50.00
50.00
26 2 2 2 4
GLN
50
38.0
1,900.00
50.00
1,900.00
1,900.00
26 2 2 2 4
Thiner stndar
GLN
70
15.0
1,050.00
70.00
1,050.00
1,050.00
26 2 2 2 4
KG
200
12.0
2,400.00
200.00
2,400.00
2,400.00
26 2 2 2 4
kg
200
4.2
840.00
200
840.00
26 2 2 2 4
kg
200
3.8
760.00
200
760.00
760.00
26 2 2 2 4
kg
700
5.7
3,990.00
1,000
3,990.00
3,990.00
64,677.50
64,677.50
25,000.00
26 2 2 2 4
26 2 2 2 4
12,190.00
ADQUISICIN DE FERRETERIA
26 2 2 2 4
16,050.00
150.00
86,500.00
64,677.50
600.00
840.00
PZA
100
250.0
25,000.00
100
25,000.00
PZA
20
120.0
2,400.00
20
2,400.00
2,400.00
20,000.00
200
20,000.00
20,000.00
PZA
200
100.0
26 2 2 2 4
PZA
35
12.5
437.50
35
437.50
437.50
26 2 2 2 4
PZA
17
80.0
1,360.00
17
1,360.00
1,360.00
26 2 2 2 4
PZA
86
80.0
6,880.00
86
6,880.00
6,880.00
26 2 2 2 4
PZA
86
100.0
8,600.00
86
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
24,525.00
PLANCHA DE SUPERBOARD
PLANCHA DE SUPERBOARD DE 6MM En aleros, instalacin de cuadrillas
de 1.22 x 1.44, incluye colocacin y armado en obra.
m2
545
45.0
50
100.0
PLCH
5,000.00
545
1,286
40.0
51,440.00
1,286
4,820.00
THONER
8,600.00
24,525.00
24,525.00
24,525.00
5,000.00
50
51,440.00
BALDOSA ACUSTICA
26 2 2 2 4
24,525.00
5,000.00
ADQUISICIN DE TRPLEY
Tripley de 18mm
8,600.00
24,525.00
5,000.00
5,000.00
5,000.00
51,440.00
51,440.00
51,440.00
51,440.00
4,820.00
4,820.00
1,360.00
26 2 2 2 4
UND
170.0
1,360.00
1,360.00
26 2 2 2 4
UND
170.0
1,360.00
1,360.00
26 2 2 2 4
UND
350.0
2,100.00
2,100.00
2,100.00
27,500.00
27,500.00
27,500.00
27,500.00
26 2 2 2 4
26 2 2 2 4
27,500.00
m3
250
110.0
27,500.00
250
1,360.00
ESPEC
GASTO
OBJETO
UNID
MED
CANT.
PRECIO
REF UNIT
Primer Trimestre
PRESUPUESTO
ENE
CANT.
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
24,000.00
m3
200
120.0
24,000.00
CANT.
MAR
IMPORTE
24,000.00
200
CANT.
IMPORTE
ABR
CANT.
IMPORTE
Primer Trimestre
MAY
CANT.
IMPORTE
JUN
CANT.
IMPORTE
JUL
CANT.
IMPORTE
Primer Trimestre
AGO
CANT.
IMPORTE
SEP
CANT.
IMPORTE
OCT
CANT.
IMPORTE
NOV
CANT.
IMPORTE
DIC
CANT.
TOTAL
IMPORTE
24,000.00
24,000.00
24,000.00
174,653.81
INSTALACIONES ELECTRICAS
Primer Trimestre
FEB
IMPORTE
174,653.81
174,653.81
Eq
250.0
500.00
500.00
500.00
Und
180.0
360.00
360.00
360.00
Und
110.0
220.00
220.00
220.00
26 2 2 2 4
Und
110.0
660.00
660.00
660.00
26 2 2 2 4
Und
42.0
168.00
168.00
168.00
Und
168.0
672.00
672.00
672.00
Und
63.0
252.00
252.00
252.00
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
Eq
100.0
200.00
200.00
200.00
26 2 2 2 4
Und
65.0
130.00
130.00
130.00
26 2 2 2 4
Und
50.0
100.00
100.00
100.00
26 2 2 2 4
Und
37.0
148.00
148.00
148.00
26 2 2 2 4
Und
37.0
222.00
222.00
222.00
Und
120.0
480.00
480.00
480.00
26 2 2 2 4
Eq
120.0
240.00
240.00
240.00
26 2 2 2 4
Und
110.0
220.00
220.00
220.00
26 2 2 2 4
Und
37.0
74.00
74.00
74.00
26 2 2 2 4
Und
37.0
148.00
148.00
148.00
26 2 2 2 4
Und
26 2 2 2 4
37.0
222.00
222.00
222.00
Und
120.0
480.00
480.00
480.00
26 2 2 2 4
Eq
120.0
240.00
240.00
240.00
26 2 2 2 4
Und
37.0
74.00
74.00
74.00
26 2 2 2 4
Und
37.0
222.00
222.00
222.00
Und
120.0
720.00
720.00
720.00
Eq.
120.0
240.00
240.00
240.00
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
Und
42.0
84.00
84.00
84.00
26 2 2 2 4
Und
37.0
148.00
148.00
148.00
26 2 2 2 4
Und
37.0
222.00
222.00
222.00
Und
120.0
480.00
480.00
480.00
240.00
26 2 2 2 4
Eq.
120.0
240.00
240.00
26 2 2 2 4
Und
37.0
74.00
74.00
74.00
26 2 2 2 4
Und
37.0
148.00
148.00
148.00
26 2 2 2 4
Und
37.0
222.00
222.00
222.00
Und
120.0
480.00
480.00
480.00
Eq.
110.0
220.00
220.00
220.00
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
Und
37.0
74.00
74.00
74.00
26 2 2 2 4
Und
37.0
148.00
148.00
148.00
26 2 2 2 4
Und
37.0
74.00
74.00
74.00
Und
120.0
480.00
480.00
480.00
160
14.8
2,368.00
160
2,368.00
2,368.00
200
14.8
2,960.00
200
2,960.00
2,960.00
70
8.9
623.00
70
623.00
623.00
1,604
6.3
10,105.20
1,604
10,105.20
10,105.20
704
3.6
2,534.40
704
2,534.40
2,534.40
4,669
2.3
10,598.63
4,669
10,598.63
10,598.63
4,224
1.7
7,054.08
4,224
7,054.08
7,054.08
60
18.0
1,080.00
60
1,080.00
1,080.00
45
15.0
675.00
45
675.00
675.00
374
9.0
3,366.00
374
3,366.00
3,366.00
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
ESPEC
GASTO
OBJETO
UNID
MED
CANT.
PRECIO
REF UNIT
Primer Trimestre
PRESUPUESTO
ENE
CANT.
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
IMPORTE
Primer Trimestre
FEB
CANT.
MAR
IMPORTE
CANT.
IMPORTE
ABR
CANT.
IMPORTE
Primer Trimestre
MAY
CANT.
IMPORTE
JUN
CANT.
IMPORTE
JUL
CANT.
IMPORTE
Primer Trimestre
AGO
CANT.
IMPORTE
SEP
CANT.
IMPORTE
OCT
CANT.
IMPORTE
NOV
CANT.
IMPORTE
DIC
CANT.
TOTAL
IMPORTE
270
6.0
1,620.00
270
1,620.00
1,620.00
Pza.
62
17.0
1,054.00
62
1,054.00
1,054.00
Pza.
65
14.0
910.00
65
910.00
910.00
Pza.
196
12.0
2,352.00
196
2,352.00
2,352.00
Pza.
64
7.6
486.40
64
486.40
486.40
Pza.
944
3.6
3,398.40
944
3,398.40
3,398.40
Pza.
7.2
50.40
50.40
50.40
Pza.
38
3.9
148.20
38
148.20
148.20
Pza.
36
1.6
57.60
36
57.60
57.60
Pza.
1,336
0.9
1,202.40
1,336
1,202.40
1,202.40
Pza.
10
1.8
18.00
10
18.00
18.00
Pza.
18
1.3
23.40
18
23.40
23.40
Pza.
1,936
0.9
1,742.40
1,936
1,742.40
1,742.40
60
2.8
168.00
60
168.00
168.00
UND
183
2.6
475.80
183
475.80
475.80
UND
30
2.0
60.00
30
60.00
60.00
UND
30
2.0
60.00
30
60.00
60.00
26 2 2 2 4
Pza
18.0
126.00
126.00
126.00
26 2 2 2 4
Pza
16.0
128.00
128.00
128.00
26 2 2 2 4
Pza
12.0
72.00
72.00
72.00
Pza.
13.0
104.00
104.00
104.00
26 2 2 2 4
Pza.
17.0
34.00
34.00
34.00
26 2 2 2 4
Doble toma americana con puesta a tierra 15A., 250 V., soporte en
versin monoblock material de termoplstico resistente a altas
temperaturas.
Pza.
222
16.0
3,552.00
222
3,552.00
3,552.00
26 2 2 2 4
Pza.
78
9.0
702.00
78
702.00
702.00
Pza.
24
32.0
768.00
24
768.00
768.00
Eq
75
100.0
7,500.00
75
7,500.00
7,500.00
Eq
43
130.0
5,590.00
43
5,590.00
5,590.00
Eq
119
130.0
15,470.00
119
15,470.00
15,470.00
Eq
26
250.0
6,500.00
26
6,500.00
6,500.00
Eq
44
95.0
4,180.00
44
4,180.00
4,180.00
26 2 2 2 4
26 2 2 2 4
Doble toma americana con puesta a tierra 15A., 250 V., soporte en
versin de empotrar en piso con placa de metal y tapa.
Luminaria tipo plafn circular moldeado, con difusor acrilico color opal,
base de plancha de
26 2 2 2 4
26 2 2 2 4
Luminaria tipo plafn circular moldeado, con difusor acrilico color opal,
base de plancha de
26 2 2 2 4
26 2 2 2 4
0.00
0.00
0.00
24
2,280.00
2,280.00
Eq
24
95.0
2,280.00
0.00
0.00
Eq
12
380.0
4,560.00
12
4,560.00
4,560.00
Eq
29
340.0
9,860.00
29
9,860.00
9,860.00
Eq
78
105.0
8,190.00
78
8,190.00
8,190.00
Pza.
324
8.0
2,592.00
324
2,592.00
2,592.00
Pza.
110
6.5
715.00
110
715.00
715.00
Pza.
150
17.0
2,550.00
150
2,550.00
2,550.00
Pza.
29
35.0
1,015.00
29
1,015.00
1,015.00
Pza.
16
58.0
928.00
16
928.00
928.00
0.00
ESPEC
GASTO
OBJETO
UNID
MED
CANT.
PRECIO
REF UNIT
Primer Trimestre
PRESUPUESTO
ENE
CANT.
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
MAR
IMPORTE
CANT.
IMPORTE
ABR
CANT.
IMPORTE
Primer Trimestre
MAY
CANT.
IMPORTE
JUN
CANT.
IMPORTE
JUL
CANT.
IMPORTE
Primer Trimestre
AGO
CANT.
IMPORTE
SEP
CANT.
IMPORTE
OCT
CANT.
IMPORTE
NOV
CANT.
IMPORTE
DIC
CANT.
TOTAL
IMPORTE
112
16.0
1,792.00
112
1,792.00
1,792.00
Pza.
96
105.0
10,080.00
96
10,080.00
10,080.00
3,500.0
7,000.00
7,000.00
7,000.00
32.0
64.00
64.00
64.00
Pza.
11
275.0
3,025.00
11
3,025.00
3,025.00
Pza.
22
15.0
330.00
22
330.00
330.00
bls
22
132.0
2,904.00
22
2,904.00
2,904.00
bls
22
45.0
990.00
22
990.00
990.00
und.
11
55.0
605.00
11
605.00
605.00
saco
38.0
266.00
266.00
266.00
Tarro
10
12.6
126.00
10
126.00
126.00
UND
24
3.8
91.20
24
91.20
91.20
14.0
28.00
28.00
28.00
18
25.0
450.00
18
450.00
450.00
Eq.
bls
Pza.
UND
16
7.0
112.00
16
112.00
112.00
929
0.5
464.50
929
464.50
464.50
Tarro
12.6
50.40
50.40
50.40
UND
3.8
30.40
30.40
30.40
bls
24
14.0
336.00
24
336.00
336.00
UND
64
7.5
480.00
64
480.00
480.00
Pza.
24
11.5
276.00
24
276.00
276.00
Pza.
380.0
760.00
760.00
760.00
600
2.6
1,560.00
600
1,560.00
1,560.00
140.00
100
Primer Trimestre
FEB
CANT.
Pza.
IMPORTE
100
1.4
140.00
140.00
50,284.00
50,284.00
26 2 2 2 4
24
580.0
13,920.00
24
13,920.00
13,920.00
26 2 2 2 4
580.0
2,320.00
2,320.00
2,320.00
26 2 2 2 4
696.0
5,568.00
5,568.00
5,568.00
26 2 2 2 4
und
28
522.0
14,616.00
28
14,616.00
14,616.00
26 2 2 2 4
und
12
580.0
6,960.00
12
6,960.00
6,960.00
26 2 2 2 4
und
450.0
2,700.00
2,700.00
und
40
105.0
4,200.00
40
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
50,284.00
ADQUISICIN DE PUERTAS
26 2 2 2 4
30,140.00
ADQUISICIN DE PINTURAS
2,700.00
4,200.00
4,200.00
30,140.00
30,140.00
2,500.00
26 2 2 2 4
Imprimante
gln
100
25.0
2,500.00
100
2,500.00
26 2 2 2 4
Lijar N 200
und
300
2.2
660.00
300
660.00
26 2 2 2 4
Lijar N 100
und
300
1.5
450.00
300
450.00
450.00
26 2 2 2 4
gln
30
220.0
6,600.00
30
6,600.00
6,600.00
26 2 2 2 4
gln
42.0
210.00
210.00
210.00
26 2 2 2 4
gln
42.0
210.00
210.00
210.00
26 2 2 2 4
gln
42.0
210.00
210.00
210.00
26 2 2 2 4
gln
40.0
200.00
200.00
26 2 2 2 4
gln
10
40.0
400.00
10
400.00
400.00
26 2 2 2 4
gln
300
38.0
11,400.00
300
11,400.00
11,400.00
26 2 2 2 4
gln
100
55.0
5,500.00
100
5,500.00
5,500.00
26 2 2 2 4
Thiner Acrilico
gln
150
12.0
1,800.00
150
26 2 2 2 4
26 2 2 2 4
1,800.00
1,800.00
12,424.00
12,424.00
und
28
58.0
1,624.00
28
1,624.00
1,624.00
und
32
150.0
4,800.00
32
4,800.00
4,800.00
200.0
400.00
400.00
400.00
und
120.0
1,080.00
1,080.00
1,080.00
und
28
80.0
2,240.00
28
2,240.00
2,240.00
und
14
87.0
1,218.00
14
1,218.00
1,218.00
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
200.00
26 2 2 2 4
26 2 2 2 4
12,424.00
ADQUISICIN DE GASFITERIA
Ducha Cromada Anticorrosivo y antticalcarea , incluye grifera
660.00
26 2 2 2 4
und
34
18.0
612.00
34
612.00
26 2 2 2 4
und
30
15.0
450.00
30
450.00
450.00
8,878.50
8,878.50
26 2 2 2 4
8,878.50
ADQUISICIN DE VIVERES
612.00
26 2 2 2 4
Aceite x 20 lts
bld
10
135.0
1,350.00
10
1,350.00
1,350.00
26 2 2 2 4
arroz x 50kg
saco
18
117.0
2,106.00
18
2,106.00
2,106.00
ESPEC
GASTO
OBJETO
UNID
MED
CANT.
PRECIO
REF UNIT
Primer Trimestre
PRESUPUESTO
ENE
CANT.
26 2 2 2 4
bls
26 2 2 2 4
26 2 2 2 4
caf x 25 und
26 2 2 2 4
26 2 2 2 4
Primer Trimestre
FEB
IMPORTE
CANT.
MAR
IMPORTE
CANT.
ABR
IMPORTE
CANT.
IMPORTE
Primer Trimestre
MAY
CANT.
IMPORTE
JUN
CANT.
IMPORTE
JUL
CANT.
IMPORTE
Primer Trimestre
AGO
CANT.
IMPORTE
SEP
CANT.
IMPORTE
OCT
CANT.
IMPORTE
NOV
CANT.
IMPORTE
DIC
CANT.
TOTAL
IMPORTE
20.0
120.00
120.00
120.00
saco
15
117.5
1,762.50
15
1,762.50
1,762.50
pqt
10
38.0
380.00
10
380.00
380.00
chalona
kg
20
18.0
360.00
20
360.00
360.00
pqt
10
4.0
40.00
10
40.00
40.00
26 2 2 2 4
frejol rojo
kg
60
6.0
360.00
60
360.00
360.00
26 2 2 2 4
cja
96.0
384.00
384.00
384.00
26 2 2 2 4
habas secas
kg
30
4.0
120.00
30
120.00
120.00
26 2 2 2 4
harina
kg
10
3.0
30.00
10
30.00
26 2 2 2 4
lenteja
kg
25
6.0
150.00
25
150.00
150.00
26 2 2 2 4
papa
arrb
70
20.0
1,400.00
70
1,400.00
1,400.00
26 2 2 2 4
tallarin x 10 kg
pqt
35.0
280.00
280.00
280.00
26 2 2 2 4
sal x 25 kg
pqt
18.0
36.00
26 2 2 2 4
682.75
26 2 2 2 4
und
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
30.00
36.00
36.00
682.75
682.75
12
8.0
96.00
12
96.00
96.00
cja
6.0
30.00
30.00
30.00
cja
6.0
30.00
30.00
30.00
grapas grandes
cja
8.0
40.00
40.00
26 2 2 2 4
goma en barra de 40 gr
und
2.0
12.00
12.00
12.00
26 2 2 2 4
papel bond de 75 gr
pqte
15
28.0
420.00
15
420.00
420.00
26 2 2 2 4
plumon resaltador
und
2.3
6.75
6.75
26 2 2 2 4
cja
24
2.0
48.00
24
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
6,600.00
vrll
120
55.0
vrll
250
43.0
vrll
500
25.0
vrll
250
12.0
12,500.00
500
glb
17,500.0
3,000.00
250
35,000.00
6,035.00
IMPLEMENTOS DE SEGURIDAD
6.75
48.00
48.00
6,600.00
6,600.00
6,600.00
6,600.00
10,750.00
10,750.00
10,750.00
10,750.00
12,500.00
12,500.00
12,500.00
12,500.00
3,000.00
35,000.00
INSTRUMENTOS MUSICALES
Instrumentos Musicales
250
3,000.00
120
10,750.00
12,500.00
6,600.00
10,750.00
40.00
3,000.00
3,000.00
3,000.00
35,000.00
35,000.00
35,000.00
35,000.00
6,035.00
6,035.00
26 2 2 2 4
par
20
23.0
460.00
20
460.00
460.00
26 2 2 2 4
und
50
30.0
1,500.00
50
1,500.00
1,500.00
26 2 2 2 4
par
50
6.5
325.00
50
325.00
26 2 2 2 4
und
50
50
26 2 2 2 4
par
26 2 2 2 4
und
26 2 2 2 4
10
10
8.0
400.00
300.0
3,000.00
35.0
350.00
10
10
36,465.69
ADQUISICIN DE VENTANAS
325.00
400.00
400.00
3,000.00
3,000.00
350.00
350.00
36,465.69
36,465.69
3,280.50
26 2 2 2 4
und
15
218.7
3,280.50
15
3,280.50
26 2 2 2 4
und
299.7
2,397.60
2,397.60
2,397.60
26 2 2 2 4
und
33
308.7
10,187.10
33
10,187.10
10,187.10
26 2 2 2 4
und
109.4
218.70
218.70
218.70
26 2 2 2 4
und
154.4
308.70
308.70
308.70
26 2 2 2 4
und
317.7
317.70
317.70
317.70
26 2 2 2 4
und
158.9
794.25
794.25
794.25
26 2 2 2 4
und
209.7
209.70
209.70
209.70
26 2 2 2 4
und
12
385.3
4,623.84
12
4,623.84
4,623.84
26 2 2 2 4
und
395.5
1,186.38
1,186.38
1,186.38
26 2 2 2 4
und
27
152.1
4,106.70
27
4,106.70
4,106.70
26 2 2 2 4
und
98.1
196.20
196.20
196.20
26 2 2 2 4
und
105.6
950.40
950.40
950.40
26 2 2 2 4
und
52.8
211.20
211.20
211.20
26 2 2 2 4
und
10
144.0
1,440.00
10
1,440.00
1,440.00
26 2 2 2 4
und
192.0
1,536.00
1,536.00
1,536.00
26 2 2 2 4
und
290.2
2,031.12
2,031.12
2,031.12
2,469.60
16
2,469.60
und
16
154.4
26 2 2 2 4
und
2.00
1,500.00
26 2 2 2 4
und
2.00
26 2 2 2 4
eq
2.00
26 2 2 2 4
WINCHA METALICA DE 50 m
und
524.92
26 2 2 2 4
und
26 2 2 2 4
26 2 2 2 4
26 2 2 2 4
2,469.60
421,500.00
mll
421,500.00
421,500.00
3,000.00
3,000.00
3,000.00
2.00
20.00
40.00
2.00
40.00
200.00
400.00
2.00
400.00
400.00
5.00
2,624.60
524.92
2,624.60
2,624.60
2.00
400.00
800.00
2.00
800.00
800.00
47.04
5.00
235.20
47.04
235.20
235.20
40.00
ESPEC
GASTO
OBJETO
UNID
MED
CANT.
PRECIO
REF UNIT
Primer Trimestre
PRESUPUESTO
ENE
CANT.
26 2 2 2 4
bls
71.71
26 2 2 2 4
SEPARADORES DE 3 mm
cto
26 2 2 2 4
und
26 2 2 2 4
26 2 2 2 4
Primer Trimestre
FEB
IMPORTE
CANT.
MAR
IMPORTE
CANT.
ABR
IMPORTE
CANT.
Primer Trimestre
MAY
IMPORTE
CANT.
JUN
IMPORTE
CANT.
JUL
IMPORTE
CANT.
IMPORTE
Primer Trimestre
AGO
CANT.
IMPORTE
SEP
CANT.
IMPORTE
OCT
CANT.
IMPORTE
NOV
CANT.
IMPORTE
DIC
CANT.
TOTAL
IMPORTE
2.00
143.42
71.71
143.42
143.42
114.06
5.00
570.30
114.06
570.30
570.30
11.00
20.00
220.00
11.00
220.00
220.00
und
11.00
20.00
220.00
11.00
220.00
220.00
und
11.00
20.00
220.00
11.00
220.00
220.00
und
11.00
20.00
220.00
11.00
220.00
220.00
26 2 2 2 4
und
22.00
40.00
880.00
22.00
880.00
880.00
26 2 2 2 4
und
22.00
40.00
880.00
22.00
880.00
880.00
26 2 2 2 4
und
22.00
40.00
880.00
22.00
880.00
26 2 2 2 4
und
22.00
40.00
880.00
22.00
880.00
880.00
26 2 2 2 4
und
110.00
10.00
1,100.00
110.00
1,100.00
1,100.00
26 2 2 2 4
und
2.00
150.00
300.00
2.00
300.00
300.00
26 2 2 2 4
ESCOBA NYLON
und
89.04
12.00
1,068.48
89.04
1,068.48
1,068.48
26 2 2 2 4
AGUA
m3
32.00
4.00
128.00
32.00
128.00
128.00
2.00
5,000.00
10,000.00
2.00
10,000.00
10,000.00
6,000.00
26 2 2 2 4
26 2 2 2 4
kit
880.00
26 2 2 2 4
FOTOCOPIADORA
und
2.00
3,000.00
6,000.00
2.00
6,000.00
26 2 2 2 4
und
30.00
300.00
9,000.00
30.00
9,000.00
26 2 2 2 4
COLCHONETAS DE GIMNASIA
und
30.00
300.00
9,000.00
30.00
9,000.00
9,000.00
26 2 2 2 4
und
46.00
3,800.00
174,800.00
46.00
174,800.00
174,800.00
9,000.00
und
8.00
800.00
6,400.00
8.00
6,400.00
6,400.00
26 2 2 2 4
und
4.00
4,500.00
18,000.00
4.00
18,000.00
18,000.00
26 2 2 2 4
und
4.00
500.00
2,000.00
4.00
2,000.00
2,000.00
26 2 2 2 4
kit
2.00
5,000.00
10,000.00
2.00
10,000.00
10,000.00
26 2 2 2 4
kit
2.00
500.00
1,000.00
2.00
1,000.00
26 2 2 2 4
MESA DE MADERA
und
4.00
150.00
600.00
4.00
600.00
600.00
26 2 2 2 4
und
275.00
150.00
41,250.00
275.00
41,250.00
41,250.00
26 2 2 2 4
und
16.00
600.00
9,600.00
16.00
9,600.00
9,600.00
26 2 2 2 4
und
2.00
120.00
26 2 2 2 4
und
17.00
250.00
4,250.00
17.00
4,250.00
4,250.00
26 2 2 2 4
SILLA DE MADERA
und
447.00
100.00
44,700.00
447.00
44,700.00
44,700.00
26 2 2 2 4
und
57.00
150.00
8,550.00
57.00
8,550.00
8,550.00
26 2 2 2 4
und
10.00
400.00
4,000.00
10.00
4,000.00
4,000.00
26 2 2 2 4
und
13.00
500.00
6,500.00
13.00
6,500.00
6,500.00
26 2 2 2 4
und
8.00
750.00
6,000.00
8.00
6,000.00
6,000.00
26 2 2 2 4
und
160.00
20.00
3,200.00
160.00
3,200.00
3,200.00
26 2 2 2 4
und
8.00
70.00
560.00
8.00
560.00
560.00
26 2 2 2 4
und
8.00
180.00
1,440.00
8.00
1,440.00
1,440.00
26 2 2 2 4
kit
2.00
2,000.00
4,000.00
2.00
4,000.00
4,000.00
26 2 2 2 4
MATERIAL BIBLIOGRAFICO
kit
2.00
8,000.00
16,000.00
2.00
16,000.00
16,000.00
26 2 2 2 4
ANAQUEL
und
6.00
300.00
1,800.00
6.00
1,800.00
1,800.00
26 2 2 2 4
BALONES DE VOLEY
und
30.00
50.00
1,500.00
30.00
1,500.00
1,500.00
26 2 2 2 4
BALONES DE BASKET
und
30.00
90.00
2,700.00
30.00
2,700.00
26 2 2 2 4
BALONES DE FUTBOL
und
30.00
120.00
3,600.00
30.00
3,600.00
26 2 2 2 4
26 2 2 2 5
CONTRATACIN DE SERVICIOS
26 2 2 2 5
26 2 2 2 5
26 2 2 2 5
26 2 2 2 5
26 2 2 2 5
26 2 2 2 5
26 2 2 2 5
26 2 2 2 5
26 2 2 2 5
26 2 2 2 5
UND
450
5.5
mes
1,350.0
dia
156
200.0
dia
156
130.0
13,655.00
2,475.00
2,475.00
2,475.00
450
2,700.00
HM
300
25.0
31,200.00
20,280.00
2,597,852.59
2,700.00
3,600.00
9,830.00
9,830.00
9,830.00
9,830.00
64,155.00
2,475.00
1,350.0
1,350.00
1.0
5,200.0
3,380.0
1,250.0
758,139.53
2,700.00
1,350.0
2,700.00
5,200.00
1.0
5,200.0
5,200.00
1.0
3,380.00
1.0
1,250.00
1
240.00
2,475.00
3,380.00
1
240.00
2,475.00
5,200.00
7,500.00
7,500.00
11,180.00
1,350.00
20,280.00
64,155.00
31,200.00
2.00
2,700.00
240.00
1,000.00
3,380.0
1,250.0
470,193.06
1.0
3,380.00
1.0
1,250.00
1.0
5,200.0
5,200.00
3,380.0
1,250.0
545,430.00
1.0
3,380.00
1.0
1,250.00
1.0
5,200.0
5,200.00
3,380.0
1,250.00
1.0
1,250.0
123,930.00
5,200.0
1.0
3,380.00
1.0
3,380.0
1.0
1,250.00
1.0
1,250.0
123,930.00
5,200.00
31,200.00
5,200.0
31,200.00
3,380.00
20,280.00
3,380.0
20,280.00
1,250.00
1.0
7,500.00
1,250.0
123,930.00
7,500.00
114,100.00
114,100.00
114,100.00
41,200.00
41,200.00
27,600.00
2,597,852.59