S10
Fecha
Lugar
Cdigo
0491002
001
01/04/2008
190306
Recurso
0147010001
0147010003
0147010002
0147010004
0130730003
0130730002
0130730001
0130730004
CAPATAZ
OFICIAL
OPERARIO
PEON
PROGRAMA DE ABANDONO DE OBRA
PROGRAMA DE CONTINGENCIAS
PROGRAMA DE PREVENCION Y/O MITIGACION
PROGRAMA DE SEGUIMIENTO Y VIGILANCIA
0230990007
0203030048
Obra
Subpresupuesto
0202970002
0253040004
0230860080
0206100006
0213000006
0230410005
0221000000
0202000010
0246900003
0230240000
0254440099
0243510061
0230320007
0232000053
0246900002
0230720001
0230990006
0253000000
0206000011
0217040052
0230670015
0230670013
0230670014
0230990019
0266990001
0243010003
0230000014
0232970002
0230560018
0253040003
0251900004
0252120011
0202510068
0202510015
0202510050
0202140002
0253000002
0254310018
0254060031
0254110090
0254110095
0254830001
0254450071
0254610052
0256030041
0256030040
0256220020
Precio S/.
MANO DE OBRA
hh
2,364.9170
hh
5,922.7130
hh
3,687.3477
hh
18,383.2746
glb
1.0000
glb
1.0000
glb
1.0000
glb
1.0000
16.06
11.01
12.36
9.95
7,000.00
5,000.00
2,000.00
10,000.00
37,980.57
65,209.07
45,575.62
182,913.58
7,000.00
5,000.00
2,000.00
10,000.00
355,678.84
37,936.56
65,063.41
45,679.21
182,950.01
7,000.00
5,000.00
2,000.00
10,000.00
355,629.19
MATERIALES
und
52.4000
kg
23,000.0000
18.31
3.45
959.44
79,350.00
960.00
79,350.00
734.5641
3.45
2,534.23
2,532.08
6.6272
18.6000
1,216.8377
4,654.7600
43.0000
4,421.5339
273.9700
56.0000
38.0400
0.8160
25.0000
9.1200
86.0000
420.0000
2,632.5000
200.0000
288.2200
64.3720
1,860.0000
15.5000
37.3914
64.5834
2.2400
19.5333
6,535.0394
28.5600
1.0000
32,000.0000
25.2080
33.6000
6.6000
240.0000
2,899.2000
12.0000
688.0000
423.9344
172.0000
176.0000
21.4420
0.6720
0.2700
8.1600
0.6600
1,287.4494
86,000.0000
297.4720
295.41
3.42
4.88
7.84
19.62
25.09
5.18
135.96
29.76
24.13
5.76
111.69
142.67
88.39
4.97
77.88
8.89
65.81
0.60
15.14
15.14
15.14
2.00
58.49
3.83
3.96
71,625.00
0.23
158.60
32.41
8.71
3.67
3.30
1.29
16.38
11.56
95.32
40.53
40.53
40.53
18.92
43.53
1,824.45
3.84
3.84
4.06
1,958.57
63.61
5,938.18
36,493.32
843.66
110,936.19
1,419.16
7,613.76
1,132.07
19.79
144.00
1,018.61
12,269.62
37,123.80
13,083.52
15,576.00
2,562.28
4,236.19
1,116.00
234.67
566.08
977.74
4.48
1,142.31
25,029.20
113.10
71,625.00
7,360.00
3,998.31
1,088.98
57.49
880.80
9,567.36
15.48
11,269.44
4,900.63
16,395.04
7,133.28
868.96
27.16
5.11
355.20
1,204.14
4,943.81
330,240.00
1,207.73
1,957.42
63.86
6,056.32
36,490.52
843.66
110,939.15
1,424.65
7,613.20
1,130.72
20.00
144.00
1,018.62
12,269.62
37,123.80
13,089.50
15,576.00
2,556.43
4,235.00
1,116.00
234.68
566.12
977.82
4.48
1,134.62
25,029.17
112.80
71,625.00
7,360.00
3,997.91
1,088.98
57.48
880.80
9,567.36
15.48
11,269.44
4,907.23
16,395.04
7,133.56
868.25
27.33
5.10
355.20
1,204.00
4,944.08
330,240.00
1,207.81
kg
BOT
kg
kg
gl
m
bol
kg
m3
gl
gl
und
m2
ton
m3
m2
m
gl
gln
und
p2
p2
p2
und
glb
p2
kg
glb
CM3
BOT
m
m
pza
und
pza
und
gl
gl
gl
gl
gl
gl
gl
gl
kg
kg
kg
Fecha :
Parcial S/.Presupuestado S/
03/06/2008 06:51:13p.m.
Pgina :
S10
Fecha
Lugar
Cdigo
0491002
001
01/04/2008
190306
Recurso
0251130012
0229550097
0230470015
0260020003
0253030027
0254470002
0254470003
0245010002
0265010021
0265010022
0265010023
0265010024
0274010011
0230990080
0349050003
Obra
Subpresupuesto
m
kg
kg
m2
gl
gl
gl
pln
und
und
und
m
und
und
Precio S/.
Parcial S/.Presupuestado S/
9.8000
508.1100
8,600.0000
6.2000
1.5992
0.1148
0.0264
96.1200
1.6000
26.6640
21.3360
22.4000
1.8000
2.0000
5.08
14.42
14.01
5.45
23.98
1,284.31
1,284.31
80.51
218.97
136.95
175.98
25.37
1.68
11.15
49.78
7,326.95
120,486.00
33.79
38.37
141.27
38.53
7,738.62
350.35
3,651.09
3,755.41
568.29
3.02
22.30
981,807.27
49.80
7,326.93
120,486.00
33.79
38.40
147.46
33.90
7,740.08
350.40
3,652.00
3,754.40
568.29
3.00
22.30
981,927.04
3.7044
66.60
246.42
242.85
114.0415
6.0500
126.8292
84.11
9.64
121.67
9,591.90
58.32
15,431.41
9,590.95
58.08
15,429.88
32.8211
3.1540
155.75
155.75
5,111.72
490.61
5,112.34
488.87
1,597.4531
0.8000
161.1264
9.4080
105.00
54.21
168.13
155.00
167,732.25
43.37
27,090.79
1,458.55
167,727.49
43.20
27,061.72
1,455.30
53.5117
182.33
9,756.48
9,756.85
906.6610
24.26
21,995.57
21,991.20
114.0415
11.2638
416.4000
0.8000
86.3202
1,444.8000
84.0908
98.0952
43.0914
77.83
7.34
13.65
33.87
13.65
11.92
199.93
17.45
22.72
8,875.73
82.65
5,683.86
27.10
1,178.27
17,222.02
16,812.11
1,711.84
979.00
8,878.23
82.68
5,683.94
27.20
1,178.32
17,222.36
16,812.14
1,711.18
979.20
157.3812
141.3404
106.1650
688.0000
32.2707
2.74
2.74
138.25
13.77
119.01
431.22
387.27
14,678.00
9,473.76
3,840.45
428.38
387.96
14,646.67
9,473.76
3,840.54
hm
243.0970
171.67
41,732.98
106.1719
80.82
8,580.66
8,601.98
32.2707
74.62
2,407.99
2,407.90
hm
32.2707
55.68
1,796.79
2,339.2000
137.6000
609.8773
238.9100
7.71
9.17
190.69
6.57
18,035.23
1,261.79
116,298.02
1,569.64
18,035.92
1,261.62
116,271.07
1,570.31
EQUIPOS
0349510092
0337010025
0348040003
0349310003
0349130004
0348110006
0348100007
0349040010
0349040007
0349080001
0349030004
0349100000
0348990001
0348210052
0348950004
0348210066
0348830001
0349610005
0349270005
0348010008
0348120053
0348080005
0349090000
0349070050
0349050008
0349060052
0349030013
0349030025
0349030043
0348970003
0348600002
0349040033
0349070003
Fecha :
03/06/2008 06:51:13p.m.
41,738.10
1,796.85
Pgina :
S10
Fecha
Lugar
Cdigo
0349080010
0491002
001
01/04/2008
190306
Recurso
hm
Precio S/.
81.6778
Parcial S/.Presupuestado S/
35.50
Total
S/.
2,899.64
2,899.77
534,973.41
534,894.81
1,872,459.52
1,872,451.04
S/.
1,872,451.04
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
Fecha :
03/06/2008 06:51:13p.m.