Pgina
0201026
Subpresupuesto
002
Fecha
28/02/2015
Lugar
Cdigo
130101
Recurso
Unida
d
Cantidad
Precio S/.
Parcial S/.
647.0537
3,238.4169
2,332.4057
311.2565
3,055.4719
6,500.6645
51.6200
23.18
14.96
18.53
18.39
17.83
13.46
23.18
14,998.70
48,446.72
43,219.48
5,724.01
54,479.06
87,498.94
1,196.55
MANO DE OBRA
0147010108
0147010003
0147010107
0147010106
0147010002
0147010004
0147000032
hh
hh
hh
hh
hh
hh
hh
CAPATAZ
OFICIAL
OPERADOR DE EQUIPO PESADO
OPERADOR DE EQUIPO MEDIANO
OPERARIO
PEON
TOPOGRAFO
255,563.46
MATERIALES
0203020003
0230190000
0230190005
0230190006
0202000015
0202000010
0231810014
0232970003
0229510005
0229510006
0275010022
0202000028
0221000001
0202010024
0272000195
0202000029
0229030108
0253000008
0230990123
0243040000
0275010023
0230150055
0275010026
0230150059
0232970001
0253000002
0254060000
0254240002
0230150058
0230060023
0275010027
0230150042
0229030104
0229030105
0229550101
0245010002
0272000194
0251070010
0230990119
0229030100
kg
gal
gal
gal
kg
kg
m
gb
m3
m3
u
m2
bls
kg
u
u
gb
gal
%MT
p2
u
m
m3
m
gb
gal
gal
gal
gal
kg
m3
gal
gb
gb
kg
pl
m
m
m
kg
45,448.2883
109.0916
86.9953
269.7061
289.9850
2,160.5604
38.2000
4.0040
357.3433
2,600.3089
4.0320
149.3760
5,743.2655
289.9836
1.9968
53.9520
1.0000
82.6228
3.45
19.53
63.03
27.02
5.88
5.88
172.80
957.60
0.92
3.07
5,134.63
144.94
24.37
6.16
34,230.89
173.80
449,215.09
7.39
6,959.6147
4.0320
124.7400
3,195.1800
51.7000
1.0000
17,112.8109
3.0560
145.0000
0.7050
48.6630
35.9640
10.1838
3.0000
3.0000
15.2800
304.4829
192.0000
24.0000
48.0900
290.0000
4.71
8,557.72
0.37
2.00
44.08
300,609.95
7.69
32.59
32.59
160.00
107.84
2.00
146.85
70,678.64
29,024.61
12.33
98.44
3,423.09
154.55
58.46
0.85
156,796.59
2,130.56
5,483.31
7,287.46
1,705.11
12,704.10
6,600.96
3,834.23
328.76
7,982.95
20,702.83
21,650.56
139,963.38
1,786.30
68,352.24
9,376.86
449,215.09
610.58
342.40
32,779.79
34,504.73
46.15
6,390.36
2,278.94
300,609.95
131,597.52
99.60
4,725.55
112.80
5,247.82
71.93
1,495.49
212,035.92
87,073.83
188.40
29,973.30
657,233.28
3,709.20
2,811.34
246.50
2,430,086.67
S10
Pgina
0201026
Subpresupuesto
002
Fecha
28/02/2015
Lugar
Cdigo
130101
Recurso
EQUIPOS
Unida
d
Cantidad
Precio S/.
Parcial S/.
239.7168
69.8389
224.0511
456.1610
746.0675
51.6200
15.6542
55.6890
13.7539
1,382.7586
182.3027
77.3338
137.9419
38.2000
51.6200
25.5496
63.0967
15.5398
146.49
115.95
140.78
194.11
169.67
37.55
179.39
164.01
104.86
2.50
8.05
14.22
104.18
6.41
14.77
161.38
239.67
6.04
35,116.11
8,097.82
31,541.91
88,545.41
126,585.27
1,938.33
2,808.21
9,133.55
1,442.23
3,456.90
1,467.54
1,099.69
14,370.79
244.86
762.43
4,123.19
15,122.39
93.86
22.2839
13.7538
54.55
74.27
1,215.59
1,021.49
9,571.10
0349080102
0348040038
0349610104
0349080101
0348040036
0349120005
0349040010
0349040012
0349080105
0348070024
0349030004
0349020009
0349080106
0348070023
0349880020
0349040093
0349040097
0349180000
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
0349150000
0349150005
0337010001
hm
hm
%MO
0349060006
0348080005
0349090004
0349180056
0349040096
0349030047
hm
hm
hm
hm
hm
hm
77.3338
69.8427
13.6400
23.2380
242.3954
13.6400
4.49
3.95
143.40
9.38
86.32
104.51
347.23
275.88
1,955.98
217.97
20,923.57
1,425.52
0348070025
0349060007
0349040034
0349070003
0349080098
0349080010
hm
hm
hm
hm
hm
hm
38.2000
23.2380
6.7948
239.7210
17.9025
22.2849
6.04
27.50
270.81
4.03
20.00
34.02
230.73
639.05
1,840.10
966.08
358.05
758.13
387,696.96
SUBCONTRATOS
0401230011
0401220016
0401220017
0401180009
0401180008
m
gb
gb
gb
gb
240.0000
48.8000
2.0000
1.0000
1.0000
240.00
25.00
105,552.89
12,840.00
506,887.14
57,600.00
1,220.00
211,105.78
12,840.00
506,887.14
789,652.92
Total
S/.
3,863,000.01