Académique Documents
Professionnel Documents
Culture Documents
S10
0901055
Subpresupuesto
Fecha
002
06/04/2015
Lugar
030101
Cdigo
Recurso
0147000022
0147000023
0147000032
0147010002
0147010003
0147010004
Unidad
Cantidad
Precio S/.
Parcial S/.
8.24
16.10
16.10
8.24
7.24
6.59
10,062.44
3,766.89
1,798.40
22,403.99
12,533.70
62,256.28
MANO DE OBRA
hh
hh
hh
hh
hh
hh
1,221.1704
233.9686
111.7021
2,718.9313
1,731.1747
9,447.0841
112,821.70
MATERIALES
0201800003
0202000010
0202000015
0202010005
0202050001
0202810006
0203020003
0203020004
0204010013
0205000003
0205000045
0205010004
0213000006
0221000001
0229040010
0229060002
0230460053
0230510101
0230510102
0230760074
0230990080
0230990111
0232000000
0238000002
0239030069
0239050000
0239130001
0239130010
0239130011
0239150000
0239150005
0239150007
0239160010
0239300003
0239900127
0243040000
02436000010002
0244010000
0244030025
0245010001
0253000002
0253010003
0254110014
0254240002
0272000030
0273010037
0273010039
0273170018
0273170019
gal
kg
kg
kg
pza
m2
kg
kg
m3
m3
m3
m3
gal
bls
pza
bls
gal
pza
pza
glb
u
gal
glb
m3
m
m3
glb
m2
m2
u
u
u
u
m2
glb
p2
pza
p2
m2
p2
gal
kg
gal
gal
u
m
m
pza
pza
1.2258
126.3486
247.0570
212.1367
1,489.5500
8.6500
2,253.2167
80.0000
31.7286
489.6310
911.4625
432.7700
226.6680
7,244.3026
1.7627
209.1805
3.7704
20.0000
35.0000
1.0000
4.1837
9.2580
1.0000
0.3600
794.8840
299.9862
3.0000
36.0000
30.0000
16.0000
2.0000
4.0000
0.2020
11.3336
1.0000
154.1800
6.0000
188.2619
10.1000
5,255.6177
49.5012
42.1162
10.9976
27.1934
210.5810
11.5500
370.1670
20.0000
14.0000
45.00
4.50
4.50
4.50
5.00
25.00
4.00
4.00
20.00
64.00
50.00
60.00
21.50
24.00
50.00
12.00
145.00
5.00
4.00
3,361.33
50.00
25.00
4,000.00
80.00
0.20
1.00
300.00
10.00
10.00
30.00
150.00
350.00
25.00
23.50
500.00
3.75
7.00
1.00
28.00
4.00
15.00
15.00
78.00
35.00
15.00
35.00
21.00
35.00
25.00
55.16
568.57
1,111.76
954.62
7,447.75
216.25
9,012.87
320.00
634.57
31,336.38
45,573.13
25,966.20
4,873.36
173,863.26
88.14
2,510.17
546.71
100.00
140.00
3,361.33
209.19
231.45
4,000.00
28.80
158.98
299.99
900.00
360.00
300.00
480.00
300.00
1,400.00
5.05
266.34
500.00
578.18
42.00
188.26
282.80
21,022.47
742.52
631.74
857.81
951.77
3,158.72
404.25
7,773.51
700.00
350.00
355,804.06
EQUIPOS
0337010001
0337020043
0348080009
0348110004
HERRAMIENTAS MANUALES
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
MOTOBOMBA 3.5 HP 2"
CAMION VOLQUETE DE 10 m3
%MO
hm
hm
hm
11.5633
1.0576
245.4380
13.50
12.00
120.00
3,422.04
156.10
12.69
29,452.56
Pgina :
S10
0901055
Subpresupuesto
Fecha
002
06/04/2015
Lugar
030101
Parcial S/.
33.4188
23.0000
23.0000
23.0000
23.0000
23.0000
23.0000
23.0000
23.0000
39.4833
349.3024
35.0898
150.00
20.00
35.00
0.50
0.50
10.00
0.50
25.00
3.50
20.00
10.00
180.00
5,012.82
460.00
805.00
11.50
11.50
230.00
11.50
575.00
80.50
789.67
3,493.02
6,316.16
115.0867
38.5136
38.5136
462.7972
41.4586
33.4188
484.1308
111.7021
111.7021
180.00
25.00
10.00
8.50
240.00
220.00
20.00
8.00
12.50
20,715.61
962.84
385.14
3,933.78
9,950.06
7,352.14
9,682.62
893.62
1,396.28
Cdigo
Recurso
Unidad
Cantidad
0348120096
0348980002
0348980004
0348980005
0348980009
0348980010
0348980012
0348980013
0348980017
0349010002
0349030001
0349030007
hm
u
par
hm
hm
par
hm
u
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
he
hm
0349040009
0349060003
0349060012
0349070004
0349080093
0349090000
0349100007
0349190003
0349880020
106,112.15
Total
S/.
574,737.91