Vivero Salcedo S.A.

C
Presupuesto
Cliente
Lugar

Item
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
 Presupuesto

edo S.A.C
PROTISA - PAISAJISMO CAETE
PROTISA
CAETE

Descripcin
INGRESO - ESTACIONAMIENTO
Oficina de despacho - Sala de baterias
Jardin adm 1 - vestuario y comedores
Jardin adm 2
Jardinera posterior a muro de ingreso vehicular
SOREPA
Talud sobre SOREPA - al fondo
Almacen Jumbos
Edificio mquinas
Grupos electrogenos - S E
Muro norte/este
Lineas de conversin
Area de expansin
Area Mayor sur
Secadores - expansion
Bodegas y combustibles
Cerco exterior
Fertlizantes, abonos, compost
Transportes - fletes
Servicio de Mano de Obra
Suministro de agua

Costo Directo
Gastos Generales (0.00%)
Utilidades ( 10%)

SUBTOTAL
IGV 18%
TOTAL PRESUPUESTO

SON: (OCHOCIENTOS CUARENTA Y TRES MIL QUINIENT

 RUC: 20491997916

Costo al Jan-17

Und. Precio S/. Parcial S/.

GLB 53,015.00 53,015.00
GLB 5,894.80 5,894.80
GLB 20,727.00 20,727.00
GLB 4,507.50 4,507.50
GLB 5,976.00 5,976.00
GLB 9,580.00 9,580.00
GLB 23,984.00 23,984.00
GLB 30,808.00 30,808.00
GLB 17,430.00 17,430.00
GLB 34,640.00 34,640.00
GLB 1,283.75 1,283.75
GLB 22,665.00 22,665.00
GLB 54,954.50 54,954.50
GLB 91,257.25 91,257.25
GLB 20,088.00 20,088.00
GLB 18,220.00 18,220.00
GLB 27,032.00 27,032.00
GLB 30,900.00 30,900.00
GLB 35,200.20 35,200.20
GLB 43,915.40 43,915.40
GLB 48,000.00 48,000.00

600,078.40
0.00
60,007.84

660,086.24
118,815.52
778,901.76

94/100 Soles)
Vivero Salcedo SAC
PLANILLA DE METRADOS
Servicio :
Propietario :
Lugar :
Fecha:

Item

01 ESTAC
E-a

E-b

E-c

E-d

JE

BEP

E2
02 OD

03 A1
04 A2

05 A6

06 A7
07 A8

08 A9

09 A 10
10 A 11

11 A 12

12 A 13

13 B1

14 B2
15 D1

16 D2

17 C Ex

18 FERTI

19 TRANS

20 M.O
21 AGUA
alcedo SAC
PLANILLA DE METRADOS
PAISAJISMO
PROTISA - CAETE
CAETE
Jan-17

DESCRIPCION

INGRESO - ESTACIONAMIENTO
Espigon mayor
Duranta amarilla (Duranta Repens)
Tecomaria naranja
Tecoma
Espigon b
Duranta amarilla (Duranta Repens)
Espigon c
Grass Americano
Espign d
Crottons Santo domingo
Palmera Hawaiana
Grass Americano
Jardin de estacionamiento
Bouganvilea colores
Grass Americano
Robelinii Grandes
Palmeras Robelinii Mediana
Borde de estacionamiento principal
Bouganvileas de colores
Festuca roja y verde
Estacionamiento 2
Bouganvileas arbustiva
Palmera Robellini Grande
Palmera Robellini Mediana
Grass americano
Duranta erecta (verde)
Lantana amarilla
Oficina de despacho - Sala de baterias
Vereda exterior
Grass americano
Crottons Rojo
Duranta variegada

Veredas
Grass americano
Crottons Rojo
Grass americano
Grass americano
Crottons Rojo
Grass americano
Grass americano
Crottons Rojo
Crottons Rojo
Grass americano
Jardin adm 1 - vestuario y comedores
Acalifa verde
Crottons Santo domingo
Robelinii Grandes
Robelinii Chicas
Grass Americano
Madreselva
Cucardas
Grass Americano
Lantanas amarillas rastreras
Palmeras Robelinii Grandes
Palmeras Robelinii Mediana
Palmeras Robelinii Chicas
Philodendrum
Aglonemas
Jardines sur
Duranta amarilla (Duranta Repens)
Schifflera amarilla
Grass Americano
Philodendrum
Aglonemas
Jardin adm 2
Crottons - Borde muro/ingreso vehicular
Bouganvilea Moradas - Borde interior muro/ingreso vehicular
Acalifa Roja
Acalifa Verde
Crottons Verde
Lantana amarilla
Roheo
Palmeras Robelinii Grandes
Palmeras Robelinii Mediana
Arbol Papelillo
Lantana amarilla - jardinera vereda
Grass americano
Jardinera posterior a muro de ingreso vehicular
Grass americano
Crottons Santo domingo
Palmera Bruja
SOREPA
Norte
Bouganvilea colores
Grass americano
Este
Bouganvilea colores
Grass americano
Sur
Bouganvilea colores
Grass americano
Oeste
Bouganvilea colores
Grass americano
Talud sobre SOREPA - al fondo
Aptemia
Grass americano
Palmera Bruja
Acalifa
Almacen Jumbos
Superior
Palmeras Hawaianas (medianas)
Duranta variegada
Grass americano
Izquierda
Palmeras Hawaianas (medianas)
Duranta variegada
Grass americano
Inferior
Palmeras Hawaianas (medianas)
Duranta variegada
Grass americano
Derecha
Palmeras Hawaianas (medianas)
Duranta variegada
Grass americano
Edificio mquinas
Superior (norte)
Duranta variegada
Grass americano
Inferior (sur)
Palmera Robelinii Mediana
Grass americano
Derecha (este)
Palmera Robelinii Mediana
Duranta variegada
Izquierda (oeste)
Grupos electrogenos - S E
Papelillo - Arbol
Cucardas
Laurel meln
Palmeras Brujas
Bouganvilea colores
Grava - Piedra chancada 1/2
Muro norte/este
Grava - Piedra chancada 1/2
Lineas de conversin
Superior (norte)
Schiffleras amarilla
Plumbago celeste
Izquierda (oeste)
Palmera Robelinii Mediana
Schiffleras amarilla
Grass americano
Inferior (sur)
Palmera Robelinii Mediana
Cucarda
Grava - Piedra chancada 1/2
Area de expansin
Area mayor
Festuca Verde
Roheo
Clavel chino
Palmera Fenix datilera
Bermas inferiores
Cucardas (colores)
Palmeras Robelinii
Grava - Piedra chancada 1/2
Area Mayor sur
Palmera bruja
Clavel chino
Alternantera (coqueta)
Grass americano
Grava - Piedra chancada 1/2
Secadores - expansion
Palmera botella
Palmera Robelinii Mediana
Palmera bruja
Aptemia
Alternantera (coqueta)
Grass americano
Grava - Piedra chancada 1/2
Bodegas y combustibles
Papelillo - Arbol
Roheo
Lantana amarilla
Alternantera (coqueta)
Grass americano
Grava - Piedra chancada 1/2
Cerco exterior
Sur - Oeste
Huaranguillo
Norte
Laurel meln
Este
Bouganvileas arbustiva colores
Fertlizantes, abonos, compost
Compost
Transportes - fletes
Transporte de rboles
Transporte de palmeras
Transporte de arbustivas
Transporte de cubresuelos
Servicio de Mano de Obra
Escarificacin, limpieza y nivelacin
Mano de obra plantacin y movimiento de especies
Plantado de rboles
Plantado de palmeras
Plantado de arbustivas
Plantado de cubresuelos
Mantenimiento general, 30 dias post entrega
Suministro de agua
Suministro y riego con camiones cisterna
 DIMENSIONES

Und TOTAL
DENSIDAD
AREA TOTAL
Pl/m2

m2
Und 68.00 5.00 340.00 340.00
Und 86.50 10.00 865.00 865.00
Und 3.00 1.00 3.00 3.00

Und 41.20 5.00 206.00 206.00

Und 39.80 5.00 199.00 199.00

Und 41.00 4.00 164.00 164.00

Und 2.00 1.00 2.00 2.00
m2 47.00 1.00 47.00 47.00

Und 17.00 4.00 68.00 68.00

Und 27.00 1.00 27.00 27.00
Und 6.00 1.00 6.00 6.00
Und 3.00 1.00 3.00 3.00

Und/ml 200.00 5.00 40.00 40.00

Und 395.00 5.00 1,975.00 1,975.00

Und 79.00 5.00 395.00 395.00

Und 4.00 1.00 4.00 4.00
Und 2.00 1.00 2.00 2.00
m2 12.00 1.00 12.00 12.00
ml 62.00 2.00 124.00 124.00
m2 70.00 10.00 700.00 700.00

m2 60.90 1.00 60.90 60.90

Und 10.00 4.00 40.00 40.00
Und 6.00 5.00 30.00 30.00

Und 33.00 1.00 33.00 33.00

Und 18.00 4.00 72.00 72.00
Und 12.00 1.00 12.00 12.00
Und 119.00 1.00 119.00 119.00
Und 62.00 1.00 62.00 62.00
Und 61.63 1.00 61.63 61.63
Und 30.82 1.00 30.82 30.82
Und 72.00 1.00 72.00 72.00
Und 7.00 1.00 7.00 7.00
Und 31.00 1.00 31.00 31.00

Und 8.00 5.00 40.00 40.00

Und 4.00 4.00 16.00 16.00
Und 3.00 1.00 3.00 3.00
Und 2.00 1.00 2.00 2.00
m2 20.00 1.00 20.00 20.00
ml 45.00 1.00 45.00 45.00
Und 85.00 4.00 340.00 340.00
m2 234.00 1.00 234.00 234.00
Und 90.00 10.00 900.00 900.00
Und 2.00 1.00 2.00 2.00
Und 2.00 1.00 2.00 2.00
Und 3.00 1.00 3.00 3.00
Und 8.50 3.00 26.00 26.00
Und 8.50 8.00 68.00 68.00

Und 24.00 5.00 120.00 120.00

Und 84.00 4.00 336.00 336.00
m2 15.00 1.00 15.00 15.00
Und 4.00 3.00 12.00 12.00
Und 4.00 8.00 32.00 32.00

ml 23.00 0.50 11.50 11.50

Und 2.00 1.00 2.00 2.00
Und 7.00 5.00 35.00 35.00
Und 8.00 4.00 32.00 32.00
Und 1.50 5.00 7.00 7.00
Und 9.00 10.00 90.00 90.00
Und 11.00 15.00 165.00 165.00
Und 4.00 1.00 4.00 4.00
Und 1.00 1.00 1.00 1.00
Und 4.00 1.00 4.00 4.00
Und 4.00 10.00 40.00 40.00
m2 240.50 1.00 240.50 240.50

m2 192.00 1.00 192.00 192.00

Und 52.00 4.00 208.00 208.00
Und 11.00 1.00 11.00 11.00

Und 30.00 4.00 120.00 120.00

m2 42.00 1.00 42.00 42.00

Und 30.00 4.00 120.00 120.00

m2 38.00 1.00 38.00 38.00

Und 28.00 4.00 112.00 112.00

m2 42.00 1.00 42.00 42.00
Und 49.00 4.00 196.00 196.00
m2 48.00 1.00 48.00 48.00

Und 542.00 10.00 5,420.00 5,420.00

m2 638.00 1.00 638.00 638.00
Und 12.00 1.00 12.00 12.00
Und 165.00 5.00 825.00 825.00

Und 8.00 1.00 8.00 8.00

Und 128.00 5.00 640.00 640.00
m2 69.00 1.00 69.00 69.00

Und 4.00 1.00 4.00 4.00

Und 117.00 5.00 585.00 585.00
m2 88.00 1.00 88.00 88.00

Und 8.00 1.00 8.00 8.00

Und 158.00 5.00 790.00 790.00
m2 150.00 1.00 150.00 150.00

Und 6.00 1.00 6.00 6.00

Und 105.00 5.00 525.00 525.00
m2 109.00 1.00 109.00 109.00

Und 67.00 5.00 335.00 335.00

m2 49.00 1.00 49.00 49.00

Und 3.00 5.00 15.00 15.00

m2 106.00 1.00 106.00 106.00

Und 14.00 1.00 14.00 14.00

Und 180.00 5.00 900.00 900.00
m2 190.00 1.00 190.00 190.00

Und 2.00 1.00 2.00 2.00

Und 220.00 4.00 880.00 880.00
Und 290.00 5.00 1,450.00 1,450.00
Und 11.00 1.00 11.00 11.00
Und 138.00 4.00 552.00 552.00
m3 0.05 0.00 -

m3 395.00 0.05 19.75 19.75

Und 105.00 4.00 420.00 420.00

Und 22.00 5.00 110.00 110.00

Und 12.00 1.00 12.00 12.00

Und 67.00 4.00 268.00 268.00
m2 276.00 1.00 276.00 276.00

Und 8.00 1.00 8.00 8.00

Und 102.00 4.00 408.00 408.00
m3 236.00 0.05 11.80 11.80

Und 350.00 5.00 1,750.00 1,750.00

Und 277.00 15.00 4,155.00 4,155.00
Und 224.00 10.00 2,240.00 2,240.00
Und 9.00 1.00 9.00 9.00

Und 97.00 4.00 388.00 388.00

Und 12.00 1.00 12.00 12.00
m3 4,826.00 0.05 241.30 241.30

Und 31.00 1.00 31.00 31.00

Und 332.00 10.00 3,320.00 3,320.00
Und 1,282.00 10.00 12,820.00 12,820.00
 m2 2,263.00 1.00 2,263.00 2,263.00
m3 10,921.00 0.05 546.05 546.05

Und 8.00 1.00 8.00 8.00

Und 22.00 1.00 22.00 22.00
Und 2.00 1.00 2.00 2.00
Und 299.00 10.00 2,990.00 2,990.00
Und 283.00 10.00 2,830.00 2,830.00
m2 656.00 1.00 656.00 656.00
m3 0.05 0.00 -

Und 6.00 1.00 6.00 6.00

Und 232.00 1.00 232.00 232.00
Und 301.00 10.00 3,010.00 3,010.00
Und 270.00 10.00 2,700.00 2,700.00
m2 702.00 1.00 702.00 702.00
m3 0.05 0.00 -

Und 743.00 2.00 1,486.00 1,486.00

Und 338.00 5.00 1,690.00 1,690.00

Und 179.00 5.00 895.00 895.00

Sacos 2,575.00 1.00 2,575.00 2,575.00

Und 12.00 12.00

Und 219.00 219.00
Und 38,784.00 38,784.00
Und 33,686.00 33,686.00

m2 31,185.00 31,185.00

Und 12.00 12.00

Und 219.00 219.00
 Und 38,784.00 38,784.00
Und 33,686.00 33,686.00
Jornal 120.00 120.00

m3 4,800.00 4,800.00

SUB TOTAL COSTO DIRECTO

16,378.00

SUBT

IGV 18%

TOTAL
 P.U
SUB TOTAL S/.
S/.

53015.00 8.83%
7935.00
S/. 15.00 5100.00
S/. 3.00 2595.00
S/. 80.00 240.00
3090.00
S/. 15.00 3090.00
1592.00
S/. 8.00 1592.00
3136.00
S/. 15.00 2460.00
S/. 150.00 300.00
S/. 8.00 376.00
2196.00
S/. 15.00 1020.00
S/. 8.00 216.00
S/. 120.00 720.00
S/. 80.00 240.00
22550.00
S/. 70.00 2800.00
S/. 10.00 19750.00
12516.00
S/. 20.00 7900.00
S/. 120.00 480.00
S/. 80.00 160.00
S/. 8.00 96.00
S/. 20.00 2480.00
S/. 2.00 1400.00
5894.80 0.98%
1387.20
S/. 8.00 487.20
S/. 15.00 600.00
S/. 10.00 300.00

4507.60
S/. 8.00 264.00
S/. 15.00 1080.00
S/. 8.00 96.00
S/. 8.00 952.00
S/. 8.00 496.00
S/. 8.00 493.04
S/. 8.00 246.56
S/. 8.00 576.00
S/. 8.00 56.00
S/. 8.00 248.00
20727.00 3.45%
S/. 8.00 320.00
S/. 15.00 240.00
S/. 120.00 360.00
S/. 70.00 140.00
S/. 8.00 160.00
S/. 15.00 675.00
S/. 15.00 5100.00
S/. 8.00 1872.00
S/. 2.00 1800.00
S/. 120.00 240.00
S/. 80.00 160.00
S/. 70.00 210.00
S/. 35.00 910.00
S/. 20.00 1360.00

S/. 8.00 960.00

S/. 15.00 5040.00
S/. 8.00 120.00
S/. 35.00 420.00
S/. 20.00 640.00
4507.50 0.75%
S/. 15.00 172.50
S/. 70.00 140.00
S/. 8.00 280.00
S/. 8.00 256.00
S/. 15.00 105.00
S/. 2.00 180.00
S/. 2.00 330.00
S/. 120.00 480.00
S/. 80.00 80.00
S/. 120.00 480.00
S/. 2.00 80.00
S/. 8.00 1924.00
5976.00 1.00%
S/. 8.00 1536.00
S/. 15.00 3120.00
S/. 120.00 1320.00
9580.00 1.60%

S/. 15.00 1800.00

S/. 8.00 336.00

S/. 15.00 1800.00

S/. 8.00 304.00

S/. 15.00 1680.00

S/. 8.00 336.00
S/. 15.00 2940.00
S/. 8.00 384.00
23984.00 4.00%
S/. 2.00 10840.00
S/. 8.00 5104.00
S/. 120.00 1440.00
S/. 8.00 6600.00
30808.00 5.13%
7592.00
S/. 80.00 640.00
S/. 10.00 6400.00
S/. 8.00 552.00
6874.00
S/. 80.00 320.00
S/. 10.00 5850.00
S/. 8.00 704.00
9740.00
S/. 80.00 640.00
S/. 10.00 7900.00
S/. 8.00 1200.00
6602.00
S/. 80.00 480.00
S/. 10.00 5250.00
S/. 8.00 872.00
17430.00 2.90%
3742.00
S/. 10.00 3350.00
S/. 8.00 392.00
2048.00
S/. 80.00 1200.00
S/. 8.00 848.00
11640.00
S/. 80.00 1120.00
S/. 10.00 9000.00
 S/. 8.00 1520.00
34640.00 5.77%
S/. 120.00 240.00
S/. 15.00 13200.00
S/. 8.00 11600.00
S/. 120.00 1320.00
S/. 15.00 8280.00
S/. 65.00 0.00
1283.75 0.21%
S/. 65.00 1283.75
22665.00 3.78%
7950.00
S/. 15.00 6300.00
S/. 15.00 1650.00
7188.00
S/. 80.00 960.00
S/. 15.00 4020.00
S/. 8.00 2208.00
7527.00
S/. 80.00 640.00
S/. 15.00 6120.00
S/. 65.00 767.00
54954.50 9.16%
32490.00
S/. 10.00 17500.00
S/. 2.00 8310.00
S/. 2.50 5600.00
S/. 120.00 1080.00
22464.50
S/. 15.00 5820.00
S/. 80.00 960.00
S/. 65.00 15684.50
91257.25 15.21%
S/. 120.00 3720.00
S/. 2.50 8300.00
S/. 2.00 25640.00
S/. 8.00 18104.00
S/. 65.00 35493.25
20088.00 3.35%
S/. 150.00 1200.00
S/. 80.00 1760.00
S/. 120.00 240.00
S/. 2.00 5980.00
S/. 2.00 5660.00
S/. 8.00 5248.00
S/. 65.00 0.00
18220.00 3.04%
S/. 120.00 720.00
S/. 2.00 464.00
S/. 2.00 6020.00
S/. 2.00 5400.00
S/. 8.00 5616.00
S/. 65.00 0.00
27032.00 4.50%

S/. 2.00 2972.00

S/. 10.00 16900.00

S/. 8.00 7160.00

30900.00
S/. 12.00 30900.00
35200.20
S/. 6.00 72.00
S/. 8.00 1752.00
S/. 0.60 23270.40
S/. 0.30 10105.80
43915.40
S/. 0.60 18711.00
13204.40
S/. 9.00 108.00
S/. 9.00 1971.00
 S/. 0.20 7756.80
S/. 0.10 3368.60
S/. 100.00 12000.00
48000.00
S/. 10.00 48000.00

S/. 600,078.40

30003.92
60007.84

690090.16

124216.23

814306.39
INDICE($n$12:$n$60, K.ESIMO.MENOR(SI($n$12:$n$60=$m$6
aglonemas
2600
R(SI($n$12:$n$60=$m$66, FILA()), FILA()-1))
 ARBOLES P.U
1 Tecoma S/. 80.00
2 Molle Costeo S/. 120.00
3 Mimosa S/. 80.00
Papelillo S/. 120.00
PALMERAS
Robelinii Grande S/. 120.00
Robelinii Mediana S/. 80.00
Robelinii Chica S/. 70.00
Palmera Bruja S/. 120.00
Palmera Botella S/. 150.00
Palmera FenixDatilera S/. 120.00
Palmera Hawaiana Mediana S/. 80.00
Palmera Hawaiana Grande S/. 150.00
ARBUSTIVAS
Acalifa S/. 8.00
Bouganvileas arbustiva S/. 20.00
Bouganvileas colores S/. 15.00
Bouganvileas arbustiva colores grande (R,B,F,L) S/. 70.00
Crotons S/. 15.00
Duranta amarilla (Duranta Repens) S/. 15.00
Duranta variegada S/. 10.00
Duranta ercta S/. 20.00
Festuca Morada S/. 10.00
Huaranguillo (cerco exterior) S/. 2.00
Laurel meln enano S/. 8.00
Laurel blanco S/. 40.00
Laurel Rosado/bl cerco S/. 10.00
Lantana amarilla rastrera S/. 2.00
Madreselva S/. 15.00
Plumbago S/. 15.00
Tecomaria naranja S/. 3.00
Roheo S/. 2.00
Schifflera amarilla S/. 15.00
CUBRESUELOS
Aptemia S/. 2.00
Cesped americano S/. 8.00
Clavel chino S/. 2.50
Alternateras (coqueta) S/. 2.00
Portulaca S/. 2.00
ORNAMENTALES
Philodendrum S/. 35.00
Aglonemas S/. 20.00
Cucarda S/. 15.00
TEXTURAS
Piedra Chancada 1/2 S/. 65.00

FERTILIZANTES
Compost S/. 12.00
DENSIDAD
1.00 piso Err:514 Err:514
1.00 Err:514
1.00 Err:514
1.00 Err:514
Err:514
1.00 Err:514
1.00 Err:514
1.00 Err:514
1.00 Err:514
1.00 Err:514
1.00 Err:514
1.00 Err:514
1.00 Err:514

5.00 Err:514
5.00 Err:514
5.00 Err:514
5.00 Err:514
4.00 Err:514
5.00 Err:514
5.00 Err:514
5.00 Err:514
5.00 Err:514
2.00 Err:514
5.00 Err:514
5.00 Err:514
5.00 Err:514
10.00 Err:514
1.00 Err:514
5.00 Err:514
10.00 Err:514
15.00 Err:514
4.00

10.00 Err:514
1.00 Err:514
10.00 Err:514
10.00 Err:514
10.00 Err:514

3.00 Err:514
8.00 Err:514
4.00 Err:514
m3 Err:514

saco Err:514