0301020
Subpresupuesto
Fecha
003
01/11/2011
080801
Lugar
Cantidad
Precio
hh
hh
mes
hh
hh
hh
mes
32.0040
911.7098
7.0000
6,968.0049
85,708.1958
14,415.3957
21.0000
8
10
2,450
7
6
8
1,500
gal
kg
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
m
m
bls
m
bls
pl
gal
u
u
u
u
u
u
u
u
u
u
u
gal
m3
m3
m3
96.2814
167.8155
294.5704
216.9720
64.1952
1,474.4000
1,666.3815
16.3310
1,851.9105
6.3486
233.3862
159.7600
483.9186
10.4000
4.0000
50.0000
19,920.0000
3,300.0524
59,830.9530
797.7460
44.2313
4.3181
3,454.8402
1,038.7492
10.5521
117.8074
316.7099
166.8101
372.6602
4.8043
9.5046
134.9600
1,997.0000
2,097.4297
14.0920
1,205.4152
19.9700
95
5
5
5
5
4
5
80
45
103
103
40
80
35
1,500
2
2
25
0
9
9
110
2
2
4
2
6
9
4
39
55
1
20
13
48
2
12
0239060010
0239130017
0239130019
0239150000
0239150005
0239150006
kg
u
glb
u
u
u
678.4402
1.0000
4.0000
60.0000
60.0000
1,777.0000
43
500
500
40
25
45
0239150007
0239900102
u
u
1.0000
9.0000
1,500
1,061
0239980006
0243110002
0243110003
0244010001
0244030025
0245010001
glb
p2
Qm
p2
m2
p2
1.0000
1,843.0000
20.0000
2,849.0963
14.0000
8,306.9732
71,593
5
10
2
12
5
Cdigo
Recurso
0147000022
0147000032
0147000039
0147010003
0147010004
0147010100
0147010104
0201800002
0202000010
0202000015
0202010005
0202010007
02030200030001
02030200030011
0204000000
0204000008
0205000003
0205000004
0205000011
0205010004
0205010037
0210980006
0212950005
0212950006
0221000001
0229040011
0229060005
0229120064
0230460011
0230510100
0230510101
0230510102
0230510103
0230510104
0230510105
0230510108
0230510109
0230510110
0230990056
0231510021
0234000000
0238000003
0239050000
0239050100
Unidad
MANO DE OBRA
MATERIALES
0250010015
0250010016
u
u
59.0000
9.0000
30
98
0250010019
4.0000
680
0250010020
0250070003
0250070004
0252000027
31.0000
10.0000
2.0000
117.0000
30
16
45
65
0252000029
1.0000
65
0252000030
153.0000
50
0252000031
4.0000
50
0252000032
1.0000
50
0252000033
192.0000
32
0252000034
2.0000
32
0252000035
46.0000
28
0252000036
1,480.0000
22
0252000037
1.0000
22
0253000002
0254450074
0256010060
0256010062
0256010064
0256040012
0256040013
0256040019
0256040020
0265020032
0265140101
PETROLEO DIESSEL # 2
PINTURA ESMALTE PARA TRAFICO
BRIDA ESTANDART 14"
BRIDA ESTANDART 16"
BRIDA METALICA ESTANDART 200mm
TAPON PVC SAP TUBERIA DE 63 mm U.F.
TAPON PVC SAP TUBERIA DE 110 mm U.F.
TAPON PVC SAP TUBERIA DE 140 mm U.F.
TAPON PVC SAP TUBERIA DE 200 mm U.F.
CODO DE FIERRO GALVANIZADO DE 2" X 90
RACORD 1/2" (15mm) (NIPLE, TUERCA Y EMPAQUETADURA) HDPE-NTP 399.089
gal
gal
u
u
jgo
u
u
u
u
u
u
3,347.4584
1.6000
2.0000
2.0000
2.0000
5.0000
2.0000
1.0000
3.0000
13.0000
3,984.0000
13
35
550
750
300
16
22
60
90
7
2
0265140102
10.0000
0265240003
MARCO Y TAPA FIERRO GALVANIZADO PARA MEDIDOR 1/2" - 3/4" CON SEGURO 2MM
1,997.0000
51
0265710002
1,772.0000
20
0265710003
5.0000
25
0268010036
0268010037
0268010039
0268010040
0268010050
0268010052
0268010053
0269000065
0271100006
0271100042
0271100043
0271100044
0271100045
0271100046
0271100047
0271100048
0271100049
0271100050
0271980006
0271980007
0271980009
0272000001
0272000021
0272000024
u
u
u
u
u
u
u
u
pza
u
u
u
u
u
u
u
pza
pza
u
u
u
u
u
u
7.0000
3.0000
15.0000
33.0000
2.0000
3.0000
1.0000
9.0000
2.0000
155.6855
39.6946
16.1974
1.0001
13.0323
6.9835
5.9693
2.0000
1.0000
18.0000
2.0000
2.0000
5.4000
17.6000
19.2000
50
50
18
15
515
350
90
20
850
25
28
65
45
115
190
22
950
400
5
28
300
65
55
80
u
pza
pza
u
0272000081
0272000108
0272000116
0272000117
0272000118
0272000119
0272000120
0272000121
0272000122
0272020030
0272020031
0272020032
0272020033
0272020034
0272020036
0272020037
0272020043
0272020050
0272020051
0272020052
0272020053
0272020054
0272020057
0272020058
0272020059
0272020060
0272020061
0272060047
0272060048
0272060049
0272060050
0272060051
0272070082
0272070084
0272070087
0272070088
0272070090
0272070091
0272070099
0273010032
0273150009
0273150010
0273150011
0273150012
0273150013
0273150015
0273150016
0277040025
m
m
m
m
m
m
m
m
m
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
m
u
u
u
u
u
u
u
u
25.4000
4,973.8275
704.2455
1,584.8580
842.8350
66.4650
2,000.8590
30.2610
40.9710
1.0000
123.3329
4.0000
4.0000
12.0000
1.0000
7.1671
1.0000
6.0000
1.0000
34.0829
2.0000
16.0000
29.0829
2.0000
1.0000
4.0000
6.0000
5.0000
2.0000
13.0000
3.0000
1.0000
87.3329
110.3329
2.0000
13.1671
23.0829
19.0829
1.0000
19,751.1545
49.0000
27.0000
4.0000
4.0000
1.0000
8.0000
11.0000
13.0000
120
27
15
89
136
56
40
178
210
55
25
55
30
22
190
110
55
250
95
95
65
55
55
400
300
100
90
5
18
5
320
400
75
22
75
640
330
185
1,050
9
27
98
255
60
910
400
255
867
0278000081
3.0000
1,088
0278000082
1.0000
968
0278000083
24.0000
490
0278000084
41.0000
295
0278000086
4.0000
850
0278000087
4.0000
390
0278000089
1.0000
2,190
0278000090
0278020023
u
u
1.0000
3,984.0000
2,020
17
0278020024
1,992.0000
13
0278020025
0278020026
u
u
10.0000
5.0000
19
26
0278610001
1,772.0000
120
5.0000
150
0278610002
0278610004
1.0000
12,000
0278610005
1.0000
9,000
0279560003
0298010182
0298010183
0298010186
PLACA RECORDATORIA
ACCIONES DE CAPACITACION
ASFALTO RC-250
TUBERIA DE FIERRO GALVANIZADO D=200mm
u
mes
gal
m
1.0000
7.0000
72.0000
6.0000
500
250
20
160
0337010001
HERRAMIENTAS MANUALES
%MO
0337010101
0337020043
0337030019
0337540001
0348040003
0348040036
0348960009
ESCOBA PAJA
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
CORTADORA DE CONCRETO
MIRAS Y JALONES
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl
CAMION VOLQUETE 15 m3
CIZALLA
u
hm
hm
hm
hm
hm
2.0000
815.7960
163.8056
455.8549
612.1118
109.3702
50.7900
5
5
40
1
137
1405
0349020007
hm
164.6938
140
0349030073
0349040010
0349040021
COMPACTADOR
VIBRATORIO
CANGURO
CARGADOR SOBRE
LLANTAS TIPO
125-155
HP 3 yd3DE 6-8 HP
RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3
hm
hm
hm
3,248.4930
54.6851
478.6476
10
259
140
0349060003
MARTILLO NEUMATICO DE 24 kg
hm
327.8723
18
0349060012
BARRENOS
hm
327.8726
0349070004
hm
243.0689
0349100011
hm
367.6643
10
0349100022
hm
4.0000
10
0349120003
hm
39.9962
31
0349190003
he
911.7086
0349520055
hm
1,597.6000
10
0349880020
ESTACION TOTAL
hm
455.8549
15
0398010150
VOLQUETE 3M3
hm
2.0000
30
EQUIPOS
Total
Fecha :
Pgina :
Precio S/.
Parcial S/.
8.79
10.21
2,450.00
7.23
6.16
8.79
1,500.00
281.32
9,308.56
17,150.00
50,378.68
527,962.49
126,711.33
31,500.00
763,292.38
95.00
5.00
5.00
5.00
5.00
4.00
5.00
80.00
45.00
103.60
103.60
40.00
80.00
35.00
1,500.00
2.80
2.10
25.00
0.30
9.00
9.00
110.00
2.00
2.50
4.00
2.30
6.00
9.00
4.00
39.25
55.00
1.50
20.00
13.00
48.12
2.50
12.00
9,146.73
839.08
1,472.85
1,084.86
320.98
5,897.60
8,331.91
1,306.48
83,335.97
657.71
24,178.81
6,390.40
38,713.49
364.00
6,000.00
140.00
41,832.00
82,501.31
17,949.29
7,179.71
398.08
474.99
6,909.68
2,596.87
42.21
270.96
1,900.26
1,501.29
1,490.64
188.57
522.75
202.44
39,940.00
27,266.59
678.11
3,013.54
239.64
43.00
500.00
500.00
40.00
25.00
45.00
29,172.93
500.00
2,000.00
2,400.00
1,500.00
79,965.00
1,500.00
1,061.87
1,500.00
9,556.83
71,593.71
5.00
10.00
2.70
12.00
5.00
71,593.71
9,215.00
200.00
7,692.56
168.00
41,534.87
30.00
98.43
1,770.00
885.87
680.00
2,720.00
30.00
16.00
45.00
65.00
930.00
160.00
90.00
7,605.00
65.00
65.00
50.00
7,650.00
50.00
200.00
50.00
50.00
32.00
6,144.00
32.00
64.00
28.00
1,288.00
22.00
32,560.00
22.00
22.00
13.00
35.00
550.00
750.00
300.00
16.00
22.00
60.00
90.00
7.00
2.00
43,516.96
56.00
1,100.00
1,500.00
600.00
80.00
44.00
60.00
270.00
91.00
7,968.00
2.50
25.00
51.00
101,847.00
20.00
35,440.00
25.00
125.00
50.00
50.00
18.00
15.00
515.00
350.00
90.00
20.00
850.00
25.00
28.00
65.00
45.00
115.00
190.00
22.00
950.00
400.00
5.28
28.00
300.00
65.00
55.00
80.00
350.00
150.00
270.00
495.00
1,030.00
1,050.00
90.00
180.00
1,700.00
3,892.14
1,111.45
1,052.83
45.00
1,498.71
1,326.87
131.32
1,900.00
400.00
95.04
56.00
600.00
351.00
968.00
1,536.00
120.00
27.00
15.00
89.00
136.00
56.00
40.80
178.02
210.00
55.00
25.00
55.00
30.00
22.00
190.00
110.00
55.00
250.00
95.00
95.00
65.00
55.00
55.00
400.00
300.00
100.00
90.00
5.50
18.00
5.50
320.00
400.00
75.00
22.00
75.00
640.00
330.00
185.00
1,050.00
9.00
27.00
98.00
255.00
60.00
910.00
400.00
255.00
867.00
3,048.00
134,293.34
10,563.68
141,052.36
114,625.56
3,722.04
81,635.05
5,387.06
8,603.91
55.00
3,083.32
220.00
120.00
264.00
190.00
788.38
55.00
1,500.00
95.00
3,237.88
130.00
880.00
1,599.56
800.00
300.00
400.00
540.00
27.50
36.00
71.50
960.00
400.00
6,549.97
2,427.32
150.00
8,426.94
7,617.36
3,530.34
1,050.00
177,760.39
1,323.00
2,646.00
1,020.00
240.00
910.00
3,200.00
2,805.00
11,271.00
1,088.00
3,264.00
968.00
968.00
490.00
11,760.00
295.00
12,095.00
850.00
3,400.00
390.00
1,560.00
2,190.00
2,190.00
2,020.00
17.40
2,020.00
69,321.60
13.75
27,390.00
19.81
26.10
198.10
130.50
120.00
212,640.00
150.00
750.00
12,000.00
12,000.00
9,000.00
9,000.00
500.00
250.00
20.00
160.00
500.00
1,750.00
1,440.00
960.00
2,080,433.55
20,844.11
5.00
5.00
40.00
1.00
137.40
140.00
5.00
10.00
4,078.98
6,552.22
455.85
84,104.16
15,311.83
253.95
140.00
23,057.13
10.00
259.60
140.00
32,484.93
14,196.25
67,010.66
18.00
5,901.70
2.00
655.75
7.00
1,701.48
10.00
3,676.64
10.00
40.00
31.46
1,258.28
7.00
6,381.96
10.00
15,976.00
15.00
6,837.82
30.00
60.00
310,849.70
S/.
3,154,575.63
13/07/2012 09:44:22 AM
S10
0301020
Subpresupuesto
Fecha
003
01/11/2011
080801
Lugar
Cdigo
Recurso
Cantidad
Precio
hh
hh
mes
hh
hh
hh
mes
32.0040
904.5877
7.0000
7,093.6736
68,326.5553
17,012.3246
21.0000
8
10
2,450
7
6
8
1,500
Unidad
MANO DE OBRA
0147000022
0147000032
0147000039
0147010003
0147010004
0147010100
0147010104
0201800002
0202000010
0202000015
0202010005
0202010007
02030200030001
02030200030011
0204000000
0204000008
0205000003
0205000004
0205000011
0205010004
0205010037
0210980006
0212950005
0212950006
0221000001
0229040011
0229060005
0229120064
0230460011
0230510100
0230510101
0230510102
0230510103
0230510104
0230510105
0230510108
0230510109
0230510110
0230990056
0231510021
0234000000
0238000003
0239050000
0239050100
gal
kg
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
m
m
bls
m
bls
pl
gal
u
u
u
u
u
u
u
u
u
u
u
gal
m3
m3
m3
95.5855
167.8155
268.8160
214.0380
51.5280
1,474.4000
1,666.3815
16.3310
1,837.4421
6.3486
216.6958
159.7600
470.6127
10.4000
4.0000
50.0000
19,920.0000
3,130.1744
59,363.5140
791.5135
44.2313
2.8125
3,417.7345
1,038.7492
10.5521
117.8074
316.7099
163.8101
372.6602
4.8043
9.5046
133.9600
1,997.0000
955.5450
14.0530
1,199.9392
19.9700
95
5
5
5
5
4
5
80
45
103
103
40
80
35
1,500
2
2
25
0
9
9
110
2
2
4
2
6
9
4
39
55
1
20
13
48
2
12
0239060010
0239130017
0239130019
0239150000
0239150005
0239150006
kg
u
glb
u
u
u
678.4402
1.0000
4.0000
60.0000
60.0000
1,777.0000
43
500
500
40
25
45
0239150007
0239900102
u
u
1.0000
9.0000
1,500
1,061
0239980006
0243110002
0243110003
0244010001
0244030025
0245010001
glb
p2
Qm
p2
m2
p2
1.0000
1,843.0000
20.0000
2,826.8370
14.0000
7,352.9180
71,593
5
10
2
12
5
MATERIALES
0250010015
0250010016
u
u
59.0000
9.0000
60
98
0250010019
4.0000
680
0250010020
0250070003
0250070004
0252000027
0252000028
0252000029
0252000030
0252000031
0252000032
0252000033
0252000034
0252000035
0252000036
0252000037
0253000002
0254450074
0256010060
0256010062
0256010064
0256040012
0256040013
0256040019
0256040020
0265020032
0265140101
30.0000
10.0000
2.0000
117.0000
21.0000
1.0000
153.0000
4.0000
1.0000
192.0000
2.0000
46.0000
1,459.0000
1.0000
3,932.1697
1.6000
2.0000
2.0000
2.0000
5.0000
2.0000
1.0000
3.0000
12.0000
3,984.0000
60
16
45
65
81
65
47
50
50
32
32
22
12
12
13
35
550
750
300
16
45
60
90
7
2
0265140102
10.0000
0265240003
MARCO Y TAPA FIERRO GALVANIZADO PARA MEDIDOR 1/2" - 3/4" CON SEGURO 2MM
1,997.0000
51
0265710002
1,772.0000
20
0265710003
5.0000
25
0268010036
0268010037
0268010039
0268010040
0268010050
0268010052
0268010053
0269000065
0271100006
0271100042
0271100043
0271100044
0271100045
0271100046
0271100047
0271100048
0271100049
0271100050
0271980006
0271980007
0271980009
0272000108
0272000116
0272000117
0272000118
0272000119
0272000120
0272000121
0272000122
0272020030
0272020031
0272020032
0272020033
0272020034
0272020036
0272020037
u
u
u
u
u
u
u
u
pza
u
u
u
u
u
u
u
pza
pza
u
u
u
m
m
m
m
m
m
m
m
u
u
u
u
u
u
u
7.0000
3.0000
15.0000
33.0000
2.0000
3.0000
1.0000
9.0000
2.0000
153.8380
39.6946
16.1974
1.0001
13.0323
6.9835
5.9693
2.0000
1.0000
17.0000
2.0000
2.0000
4,973.8275
704.2455
1,584.8580
842.8350
66.4650
2,000.8590
30.2610
40.9710
1.0000
122.9996
4.0000
4.0000
12.0000
1.0000
6.0004
50
50
18
15
515
300
90
200
850
17
28
65
65
115
190
22
950
400
5
10
300
27
15
89
136
56
40
178
210
55
55
55
25
25
190
190
u
pza
pza
u
u
u
u
u
u
u
u
u
u
u
gal
gal
u
u
jgo
u
u
u
u
u
u
0272020043
0272020050
0272020051
0272020052
0272020053
0272020054
0272020057
0272020058
0272020059
0272020060
0272020061
0272060047
0272060048
0272060049
0272060050
0272060051
0272070082
0272070084
0272070087
0272070088
0272070090
0272070091
0272070099
0273010032
0273150009
0273150010
0273150011
0273150012
0273150013
0273150015
0273150016
0277040025
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
m
u
u
u
u
u
u
u
u
1.0000
6.0000
1.0000
33.9996
2.0000
16.0000
28.9996
2.0000
1.0000
4.0000
6.0000
5.0000
2.0000
12.0000
3.0000
1.0000
86.9996
109.9996
2.0000
12.0004
22.9996
18.9996
1.0000
19,144.7410
49.0000
27.0000
4.0000
4.0000
1.0000
8.0000
11.0000
12.0000
55
220
95
95
55
55
55
400
300
95
95
5
38
5
320
400
75
22
75
640
330
185
1,050
9
27
98
255
60
710
400
255
867
0278000081
3.0000
1,088
0278000082
1.0000
968
0278000083
24.0000
490
0278000084
41.0000
295
0278000086
4.0000
850
0278000087
4.0000
390
0278000089
1.0000
2,190
0278000090
1.0000
2,020
0278020023
3,984.0000
17
1,992.0000
13
10.0000
19
0278020026
5.0000
26
0279560003
0298010182
0298010183
0298010186
PLACA RECORDATORIA
ACCIONES DE CAPACITACION
ASFALTO RC-250
TUBERIA DE FIERRO GALVANIZADO D=200mm
u
mes
gal
m
1.0000
7.0000
72.0000
6.0000
500
250
20
160
0337010001
0337010101
0337020043
0337030019
0337540001
0337580101
HERRAMIENTAS MANUALES
ESCOBA PAJA
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
CORTADORA DE CONCRETO
MIRAS Y JALONES
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA
TRANS MAGNETICA DE 1/2" (15mm)
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA
TRANSM MAGNETICA DE 3/4" (20mm)
MACROMEDIDOR DE CHORRO UNICO AXIAL HORIZONTAL 14"
MACROMEDIDOR DE CHORRO UNICO AXIAL HORIZONTAL 16"
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl
2.0000
815.7960
163.8056
452.2934
1,772.0000
5
5
40
1
120
5.0000
150
1.0000
1.0000
612.1118
9,000
12,000
137
0278020024
0278020025
EQUIPOS
0337580103
0337580104
0337580106
0348040003
%MO
u
hm
hm
hm
u
u
u
u
hm
0348040036
0348960009
0349020007
0349040010
0349040021
0349060003
0349060012
0349070004
0349100011
0349100022
0349120003
0349190003
0349520055
0349880020
0398010150
CAMION VOLQUETE 15 m3
CIZALLA
COMPRESORA NEUMATICA 76 HP 125-175 PCM
CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3
RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3
MARTILLO NEUMATICO DE 24 kg
BARRENOS
VIBRADOR DE CONCRETO 4 HP 2.40"
MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3
PLANCHA COMPACTADORA 8HP
CAMIONETA PICK UP 4 X 2 90 HP 1 ton
NIVEL TOPOGRAFICO CON TRIPODE
Equipo Electrofusin Athena Universal , Tensin 230V 50Hz , Temperatura de Trabajo
-10C..+45 con Lapiz Optico
ESTACION TOTAL
VOLQUETE 3M3
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
he
hm
108.5370
50.7900
164.6938
54.2685
474.9082
327.8723
327.8726
243.0689
348.1504
2,166.9668
39.9962
904.5857
1,597.6000
140
5
140
259
140
18
2
7
10
10
31
7
10
hm
hm
452.2934
2.0000
15
30
Total
Fecha :
Pgina :
Precio S/.
Parcial S/.
8.79
10.21
2,450.00
7.23
6.16
8.79
1,500.00
281.32
9,235.84
17,150.00
51,287.26
420,891.58
149,538.33
31,500.00
679,884.33
95.00
5.00
5.00
5.00
5.00
4.00
5.00
80.00
45.00
103.60
103.60
40.00
80.00
35.00
1,500.00
2.80
2.10
25.00
0.30
9.00
9.00
110.00
2.00
2.50
4.00
2.30
6.00
9.00
4.00
39.25
55.00
1.50
20.00
13.00
48.12
2.50
12.00
9,080.62
839.08
1,344.08
1,070.19
257.64
5,897.60
8,331.91
1,306.48
82,684.89
657.71
22,449.68
6,390.40
37,649.02
364.00
6,000.00
140.00
41,832.00
78,254.36
17,809.05
7,123.62
398.08
309.38
6,835.47
2,596.87
42.21
270.96
1,900.26
1,474.29
1,490.64
188.57
522.75
200.94
39,940.00
12,422.09
676.23
2,999.85
239.64
43.00
500.00
500.00
40.00
25.00
45.00
29,172.93
500.00
2,000.00
2,400.00
1,500.00
79,965.00
1,500.00
1,061.87
1,500.00
9,556.83
71,593.71
5.00
10.00
2.70
12.00
5.00
71,593.71
9,215.00
200.00
7,632.46
168.00
36,764.59
60.00
98.43
3,540.00
885.87
680.00
2,720.00
60.00
16.00
45.00
65.00
81.50
65.00
47.00
50.00
50.00
32.00
32.00
22.00
12.00
12.00
13.00
35.00
550.00
750.00
300.00
16.00
45.00
60.00
90.00
7.00
2.00
1,800.00
160.00
90.00
7,605.00
1,711.50
65.00
7,191.00
200.00
50.00
6,144.00
64.00
1,012.00
17,508.00
12.00
51,118.21
56.00
1,100.00
1,500.00
600.00
80.00
90.00
60.00
270.00
84.00
7,968.00
2.50
25.00
51.00
101,847.00
20.00
35,440.00
25.00
125.00
50.00
50.00
18.00
15.00
515.00
300.00
90.00
200.00
850.00
17.00
28.00
65.00
65.00
115.00
190.00
22.00
950.00
400.00
5.28
10.00
300.00
27.00
15.00
89.00
136.00
56.00
40.80
178.02
210.00
55.00
55.00
55.00
25.00
25.00
190.00
190.00
350.00
150.00
270.00
495.00
1,030.00
900.00
90.00
1,800.00
1,700.00
2,615.25
1,111.45
1,052.83
65.01
1,498.71
1,326.87
131.32
1,900.00
400.00
89.76
20.00
600.00
134,293.34
10,563.68
141,052.36
114,625.56
3,722.04
81,635.05
5,387.06
8,603.91
55.00
6,764.98
220.00
100.00
300.00
190.00
1,140.08
55.00
220.00
95.00
95.00
55.00
55.00
55.00
400.00
300.00
95.00
95.00
5.50
38.00
5.50
320.00
400.00
75.00
22.00
75.00
640.00
330.00
185.00
1,050.00
9.00
27.00
98.00
255.00
60.00
710.00
400.00
255.00
867.00
55.00
1,320.00
95.00
3,229.96
110.00
880.00
1,594.98
800.00
300.00
380.00
570.00
27.50
76.00
66.00
960.00
400.00
6,524.97
2,419.99
150.00
7,680.26
7,589.87
3,514.93
1,050.00
172,302.67
1,323.00
2,646.00
1,020.00
240.00
710.00
3,200.00
2,805.00
10,404.00
1,088.00
3,264.00
968.00
968.00
490.00
11,760.00
295.00
12,095.00
850.00
3,400.00
390.00
1,560.00
2,190.00
2,190.00
2,020.00
2,020.00
17.40
69,321.60
13.75
27,390.00
19.81
198.10
26.10
130.50
500.00
250.00
20.00
160.00
500.00
1,750.00
1,440.00
960.00
1,804,922.25
5.00
5.00
40.00
1.00
120.00
18,358.53
10.00
4,078.98
6,552.22
452.29
212,640.00
150.00
750.00
9,000.00
12,000.00
137.40
9,000.00
12,000.00
84,104.16
140.00
5.00
140.00
259.60
140.00
18.00
2.00
7.00
10.00
10.00
31.46
7.00
10.00
15,195.18
253.95
23,057.13
14,088.10
66,487.15
5,901.70
655.75
1,701.48
3,481.50
21,669.67
1,258.28
6,332.10
15,976.00
15.00
30.00
6,784.40
60.00
530,848.57
S/.
3,015,655.15
09/06/2012 12:44:30 PM
S10
0301020
Subpresupuesto
Fecha
003
01/11/2011
080801
Lugar
Cdigo
Recurso
Cantidad
Precio
hh
hh
mes
hh
hh
hh
mes
32.0040
911.7098
7.0000
6,968.0049
139,388.2682
16,154.1329
21.0000
8
10
2,450
7
6
8
1,500
Unidad
MANO DE OBRA
0147000022
0147000032
0147000039
0147010003
0147010004
0147010100
0147010104
MATERIALES
0201800002
0202000010
0202000015
0202010005
0202010007
02030200030001
02030200030011
0204000000
0204000008
0205000003
0205000004
0205000011
0205010004
0205010037
0210980006
0212950005
0212950006
0221000001
0229040011
0229060005
0229120064
0230460011
0230510100
0230510101
0230510102
0230510103
0230510104
0230510105
0230510108
0230510109
0230510110
0230990056
0231510021
0234000000
0238000003
0239050000
0239050100
gal
kg
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
m
m
bls
m
bls
pl
gal
u
u
u
u
u
u
u
u
u
u
u
gal
m3
m3
m3
96.2814
167.8155
294.5704
216.9720
64.1952
1,474.4000
1,666.3815
16.3310
1,851.9105
6.3486
233.3862
159.7600
483.9186
10.4000
4.0000
50.0000
19,920.0000
3,300.0524
59,830.9530
797.7460
44.2313
4.3181
3,454.8402
1,038.7492
10.5521
117.8074
316.7099
166.8101
372.6602
4.8043
9.5046
134.9600
1,997.0000
2,097.4297
14.0920
1,205.4152
19.9700
95
5
5
5
5
4
5
80
45
103
103
40
80
35
1,500
2
2
25
0
9
9
110
2
2
4
2
6
9
4
39
55
1
20
13
48
2
12
0239060010
0239130017
0239130019
0239150000
0239150005
0239150006
kg
u
glb
u
u
u
678.4402
1.0000
4.0000
60.0000
60.0000
1,777.0000
43
500
500
40
25
45
0239150007
0239900102
u
u
1.0000
9.0000
1,500
1,061
0239980006
0243110002
0243110003
0244010001
0244030025
0245010001
glb
p2
Qm
p2
m2
p2
1.0000
1,843.0000
20.0000
2,849.0963
14.0000
8,306.9732
71,593
5
10
2
12
5
0250010015
0250010016
u
u
59.0000
9.0000
30
98
0250010019
4.0000
680
0250010020
0250070003
0250070004
0252000016
0252000027
31.0000
10.0000
2.0000
1.0000
117.0000
30
16
45
50
65
0252000029
1.0000
65
0252000030
4.0000
50
0252000031
153.0000
50
0252000033
192.0000
32
0252000034
2.0000
32
0252000035
46.0000
28
0252000036
1,480.0000
22
0252000037
1.0000
22
0253000002
0254450074
0256010060
0256010062
0256010064
0256040012
0256040013
0256040019
0256040020
0265020032
0265140101
PETROLEO DIESSEL # 2
PINTURA ESMALTE PARA TRAFICO
BRIDA ESTANDART 14"
BRIDA ESTANDART 16"
BRIDA METALICA ESTANDART 200mm
TAPON PVC SAP TUBERIA DE 63 mm U.F.
TAPON PVC SAP TUBERIA DE 110 mm U.F.
TAPON PVC SAP TUBERIA DE 140 mm U.F.
TAPON PVC SAP TUBERIA DE 200 mm U.F.
CODO DE FIERRO GALVANIZADO DE 2" X 90
RACORD 1/2" (15mm) (NIPLE, TUERCA Y EMPAQUETADURA) HDPE-NTP 399.089
gal
gal
u
u
jgo
u
u
u
u
u
u
3,347.4584
1.6000
2.0000
2.0000
2.0000
5.0000
2.0000
1.0000
3.0000
13.0000
3,984.0000
13
35
550
750
300
16
22
60
90
7
2
0265140102
10.0000
0265240003
MARCO Y TAPA FIERRO GALVANIZADO PARA MEDIDOR 1/2" - 3/4" CON SEGURO 2MM
1,997.0000
51
0265710002
1,772.0000
20
0265710003
5.0000
25
0268010036
0268010037
0268010039
0268010040
0268010050
0268010052
0268010053
0269000065
0271100006
0271100042
0271100043
0271100044
0271100045
0271100046
0271100047
0271100048
0271100049
0271100050
0271980006
0271980007
0271980009
0272000001
0272000021
0272000024
0272000081
0272000108
0272000116
0272000117
u
u
u
u
u
u
u
u
pza
u
u
u
u
u
u
u
pza
pza
u
u
u
u
u
u
m
m
m
m
7.0000
3.0000
15.0000
33.0000
2.0000
3.0000
1.0000
9.0000
2.0000
155.6855
39.6946
16.1974
1.0001
13.0323
6.9835
5.9693
2.0000
1.0000
18.0000
2.0000
2.0000
5.4000
17.6000
19.2000
25.4000
4,973.8275
704.2455
1,584.8580
50
50
18
15
515
350
90
20
850
25
28
65
45
115
190
22
950
400
5
28
300
65
55
80
120
27
15
89
u
pza
pza
u
u
0272000118
0272000119
0272000120
0272000121
0272000122
0272020030
0272020031
0272020032
0272020033
0272020034
0272020036
0272020037
0272020043
0272020050
0272020051
0272020052
0272020053
0272020054
0272020057
0272020058
0272020059
0272020060
0272020061
0272060047
0272060048
0272060049
0272060050
0272060051
0272070082
0272070084
0272070087
0272070088
0272070090
0272070091
0272070099
0273010032
0273150009
0273150010
0273150011
0273150012
0273150013
0273150015
0273150016
0277040025
m
m
m
m
m
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
m
u
u
u
u
u
u
u
u
842.8350
66.4650
2,000.8590
30.2610
40.9710
1.0000
123.3329
4.0000
4.0000
12.0000
1.0000
7.1671
1.0000
6.0000
1.0000
34.0829
2.0000
16.0000
29.0829
2.0000
1.0000
4.0000
6.0000
5.0000
2.0000
13.0000
3.0000
1.0000
87.3329
110.3329
2.0000
13.1671
23.0829
19.0829
1.0000
19,751.1545
49.0000
27.0000
4.0000
4.0000
1.0000
8.0000
11.0000
13.0000
136
56
40
178
210
55
25
55
30
22
190
110
55
250
95
95
65
55
55
400
300
100
90
5
18
5
320
400
75
22
75
640
330
185
1,050
9
27
98
255
60
910
400
255
867
0278000081
3.0000
1,088
0278000082
1.0000
968
0278000083
24.0000
490
0278000084
41.0000
295
0278000086
4.0000
850
0278000087
4.0000
390
0278000089
1.0000
2,190
0278000090
1.0000
2,020
0278020023
3,984.0000
17
1,992.0000
13
10.0000
19
5.0000
26
1,772.0000
120
5.0000
150
1.0000
12,000
1.0000
9,000
0278020024
0278020025
0278020026
0278610001
0278610002
0278610004
0278610005
PLACA RECORDATORIA
ACCIONES DE CAPACITACION
ASFALTO RC-250
TUBERIA DE FIERRO GALVANIZADO D=200mm
u
mes
gal
m
1.0000
7.0000
72.0000
6.0000
500
250
20
160
2.0000
815.7960
163.8056
455.8549
612.1118
109.3702
50.7900
164.6938
4,446.6930
54.6851
478.6476
327.8723
327.8726
243.0689
367.6643
4.0000
39.9962
911.7086
1,597.6000
5
5
40
1
137
140
5
140
10
259
140
18
2
7
10
10
31
7
10
455.8549
2.0000
15
30
EQUIPOS
0337010001
0337010101
0337020043
0337030019
0337540001
0348040003
0348040036
0348960009
0349020007
0349030073
0349040010
0349040021
0349060003
0349060012
0349070004
0349100011
0349100022
0349120003
0349190003
0349520055
0349880020
0398010150
HERRAMIENTAS MANUALES
ESCOBA PAJA
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
CORTADORA DE CONCRETO
MIRAS Y JALONES
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl
CAMION VOLQUETE 15 m3
CIZALLA
COMPRESORA NEUMATICA 76 HP 125-175 PCM
COMPACTADOR VIBRATORIO TIPO CANGURO DE 6-8 HP
CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3
RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3
MARTILLO NEUMATICO DE 24 kg
BARRENOS
VIBRADOR DE CONCRETO 4 HP 2.40"
MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3
PLANCHA COMPACTADORA 8HP
CAMIONETA PICK UP 4 X 2 90 HP 1 ton
NIVEL TOPOGRAFICO CON TRIPODE
Equipo Electrofusin Athena Universal , Tensin 230V 50Hz , Temperatura de Trabajo
-10C..+45 con Lapiz Optico
ESTACION TOTAL
VOLQUETE 3M3
%MO
u
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
he
hm
hm
hm
Total
Fecha :
Pgina :
Precio S/.
Parcial S/.
8.79
10.21
2,450.00
7.23
6.16
8.79
1,500.00
281.32
9,308.56
17,150.00
50,378.68
858,631.73
141,994.83
31,500.00
1,109,245.12
95.00
5.00
5.00
5.00
5.00
4.00
5.00
80.00
45.00
103.60
103.60
40.00
80.00
35.00
1,500.00
2.80
2.10
25.00
0.30
9.00
9.00
110.00
2.00
2.50
4.00
2.30
6.00
9.00
4.00
39.25
55.00
1.50
20.00
13.00
48.12
2.50
12.00
9,146.73
839.08
1,472.85
1,084.86
320.98
5,897.60
8,331.91
1,306.48
83,335.97
657.71
24,178.81
6,390.40
38,713.49
364.00
6,000.00
140.00
41,832.00
82,501.31
17,949.29
7,179.71
398.08
474.99
6,909.68
2,596.87
42.21
270.96
1,900.26
1,501.29
1,490.64
188.57
522.75
202.44
39,940.00
27,266.59
678.11
3,013.54
239.64
43.00
500.00
500.00
40.00
25.00
45.00
29,172.93
500.00
2,000.00
2,400.00
1,500.00
79,965.00
1,500.00
1,061.87
1,500.00
9,556.83
71,593.71
5.00
10.00
2.70
12.00
5.00
71,593.71
9,215.00
200.00
7,692.56
168.00
41,534.87
30.00
98.43
1,770.00
885.87
680.00
2,720.00
30.00
16.00
45.00
50.00
65.00
930.00
160.00
90.00
50.00
7,605.00
65.00
65.00
50.00
200.00
50.00
7,650.00
32.00
6,144.00
32.00
64.00
28.00
1,288.00
22.00
32,560.00
22.00
22.00
13.00
35.00
550.00
750.00
300.00
16.00
22.00
60.00
90.00
7.00
2.00
43,516.96
56.00
1,100.00
1,500.00
600.00
80.00
44.00
60.00
270.00
91.00
7,968.00
2.50
25.00
51.00
101,847.00
20.00
35,440.00
25.00
125.00
50.00
50.00
18.00
15.00
515.00
350.00
90.00
20.00
850.00
25.00
28.00
65.00
45.00
115.00
190.00
22.00
950.00
400.00
5.28
28.00
300.00
65.00
55.00
80.00
120.00
27.00
15.00
89.00
350.00
150.00
270.00
495.00
1,030.00
1,050.00
90.00
180.00
1,700.00
3,892.14
1,111.45
1,052.83
45.00
1,498.71
1,326.87
131.32
1,900.00
400.00
95.04
56.00
600.00
351.00
968.00
1,536.00
3,048.00
134,293.34
10,563.68
141,052.36
136.00
56.00
40.80
178.02
210.00
55.00
25.00
55.00
30.00
22.00
190.00
110.00
55.00
250.00
95.00
95.00
65.00
55.00
55.00
400.00
300.00
100.00
90.00
5.50
18.00
5.50
320.00
400.00
75.00
22.00
75.00
640.00
330.00
185.00
1,050.00
9.00
27.00
98.00
255.00
60.00
910.00
400.00
255.00
867.00
114,625.56
3,722.04
81,635.05
5,387.06
8,603.91
55.00
3,083.32
220.00
120.00
264.00
190.00
788.38
55.00
1,500.00
95.00
3,237.88
130.00
880.00
1,599.56
800.00
300.00
400.00
540.00
27.50
36.00
71.50
960.00
400.00
6,549.97
2,427.32
150.00
8,426.94
7,617.36
3,530.34
1,050.00
177,760.39
1,323.00
2,646.00
1,020.00
240.00
910.00
3,200.00
2,805.00
11,271.00
1,088.00
3,264.00
968.00
968.00
490.00
11,760.00
295.00
12,095.00
850.00
3,400.00
390.00
1,560.00
2,190.00
2,190.00
2,020.00
2,020.00
17.40
69,321.60
13.75
27,390.00
19.81
198.10
26.10
130.50
120.00
212,640.00
150.00
750.00
12,000.00
12,000.00
9,000.00
9,000.00
500.00
250.00
20.00
160.00
500.00
1,750.00
1,440.00
960.00
2,080,433.55
5.00
5.00
40.00
1.00
137.40
140.00
5.00
140.00
10.00
259.60
140.00
18.00
2.00
7.00
10.00
10.00
31.46
7.00
10.00
31,187.11
10.00
4,078.98
6,552.22
455.85
84,104.16
15,311.83
253.95
23,057.13
44,466.93
14,196.25
67,010.66
5,901.70
655.75
1,701.48
3,676.64
40.00
1,258.28
6,381.96
15,976.00
15.00
30.00
6,837.82
60.00
333,174.70
S/.
3,522,853.37
18/07/2012 06:57:44 PM
S10
0301020
Subpresupuesto
Fecha
003
01/11/2011
080801
Lugar
Cdigo
Recurso
Cantidad
Precio
hh
hh
mes
hh
hh
hh
mes
32.0040
904.5877
7.0000
7,093.6736
68,326.5553
17,012.3246
21.0000
8
10
2,450
7
6
8
1,500
Unidad
MANO DE OBRA
0147000022
0147000032
0147000039
0147010003
0147010004
0147010100
0147010104
0201800002
0202000010
0202000015
0202010005
0202010007
02030200030001
02030200030011
0204000000
0204000008
0205000003
0205000004
0205000011
0205010004
0205010037
0210980006
0212950005
0212950006
0221000001
0229040011
0229060005
0229120064
0230460011
0230510100
0230510101
0230510102
0230510103
0230510104
0230510105
0230510108
0230510109
0230510110
0230990056
0231510021
0234000000
0238000003
0239050000
0239050100
gal
kg
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
m
m
bls
m
bls
pl
gal
u
u
u
u
u
u
u
u
u
u
u
gal
m3
m3
m3
95.5855
167.8155
268.8160
214.0380
51.5280
1,474.4000
1,666.3815
16.3310
1,837.4421
6.3486
216.6958
159.7600
470.6127
10.4000
4.0000
50.0000
19,920.0000
3,130.1744
59,363.5140
791.5135
44.2313
2.8125
3,417.7345
1,038.7492
10.5521
117.8074
316.7099
163.8101
372.6602
4.8043
9.5046
133.9600
1,997.0000
955.5450
14.0530
1,199.9392
19.9700
95
5
5
5
5
4
5
80
45
103
103
40
80
35
1,500
2
2
25
0
9
9
110
2
2
4
2
6
9
4
39
55
1
20
13
48
2
12
0239060010
0239130017
0239130019
0239150000
0239150005
0239150006
kg
u
glb
u
u
u
678.4402
1.0000
4.0000
60.0000
60.0000
1,777.0000
43
500
500
40
25
45
0239150007
0239900102
u
u
1.0000
9.0000
1,500
1,061
0239980006
0243110002
0243110003
0244010001
0244030025
0245010001
glb
p2
Qm
p2
m2
p2
1.0000
1,843.0000
20.0000
2,826.8370
14.0000
7,352.9180
71,584
5
10
2
12
5
MATERIALES
0250010015
0250010016
u
u
59.0000
9.0000
60
98
0250010019
4.0000
680
0250010020
0250070003
0250070004
0252000027
0252000028
0252000029
0252000030
0252000031
0252000032
0252000033
0252000034
0252000035
0252000036
0252000037
0253000002
0254450074
0256010060
0256010062
0256010064
0256040012
0256040013
0256040019
0256040020
0265020032
0265140101
30.0000
10.0000
2.0000
117.0000
21.0000
1.0000
153.0000
4.0000
1.0000
192.0000
2.0000
46.0000
1,459.0000
1.0000
3,932.1697
1.6000
2.0000
2.0000
2.0000
5.0000
2.0000
1.0000
3.0000
12.0000
3,984.0000
60
16
45
65
81
65
47
50
50
32
32
22
12
12
13
35
550
750
300
16
45
60
90
7
2
0265140102
10.0000
0265240003
MARCO Y TAPA FIERRO GALVANIZADO PARA MEDIDOR 1/2" - 3/4" CON SEGURO 2MM
1,997.0000
51
0265710002
1,772.0000
20
0265710003
5.0000
25
0268010036
0268010037
0268010039
0268010040
0268010050
0268010052
0268010053
0269000065
0271100006
0271100042
0271100043
0271100044
0271100045
0271100046
0271100047
0271100048
0271100049
0271100050
0271980006
0271980007
0271980009
0272000108
0272000116
0272000117
0272000118
0272000119
0272000120
0272000121
0272000122
0272020030
0272020031
0272020032
0272020033
0272020034
0272020036
0272020037
u
u
u
u
u
u
u
u
pza
u
u
u
u
u
u
u
pza
pza
u
u
u
m
m
m
m
m
m
m
m
u
u
u
u
u
u
u
7.0000
3.0000
15.0000
33.0000
2.0000
3.0000
1.0000
9.0000
2.0000
153.8380
39.6946
16.1974
1.0001
13.0323
6.9835
5.9693
2.0000
1.0000
17.0000
2.0000
2.0000
4,973.8275
704.2455
1,584.8580
842.8350
66.4650
2,000.8590
30.2610
40.9710
1.0000
122.9996
4.0000
4.0000
12.0000
1.0000
6.0004
50
50
18
15
515
300
90
200
850
17
28
65
65
115
190
22
950
400
5
10
300
27
15
89
136
56
40
178
210
55
55
55
25
25
190
190
u
pza
pza
u
u
u
u
u
u
u
u
u
u
u
gal
gal
u
u
jgo
u
u
u
u
u
u
0272020043
0272020050
0272020051
0272020052
0272020053
0272020054
0272020057
0272020058
0272020059
0272020060
0272020061
0272060047
0272060048
0272060049
0272060050
0272060051
0272070082
0272070084
0272070087
0272070088
0272070090
0272070091
0272070099
0273010032
0273150009
0273150010
0273150011
0273150012
0273150013
0273150015
0273150016
0277000007
0277040025
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
m
u
u
u
u
u
u
u
u
u
1.0000
6.0000
1.0000
33.9996
2.0000
16.0000
28.9996
2.0000
1.0000
4.0000
6.0000
5.0000
2.0000
12.0000
3.0000
1.0000
86.9996
109.9996
2.0000
12.0004
22.9996
18.9996
1.0000
19,144.7410
49.0000
27.0000
4.0000
4.0000
1.0000
8.0000
11.0000
9.0000
12.0000
55
220
95
95
55
55
55
400
300
95
95
5
38
5
320
400
75
22
75
640
330
185
1,050
9
27
98
255
60
710
400
255
99
867
0278000081
1.0000
1,088
0278000082
1.0000
968
0278000083
22.0000
490
0278000084
36.0000
295
0278000086
4.0000
850
0278000087
4.0000
390
0278000089
1.0000
2,190
0278000090
1.0000
2,020
0278020023
3,984.0000
17
1,992.0000
13
10.0000
19
0278020026
5.0000
26
0279560003
0298010182
0298010183
0298010186
PLACA RECORDATORIA
ACCIONES DE CAPACITACION
ASFALTO RC-250
TUBERIA DE FIERRO GALVANIZADO D=200mm
u
mes
gal
m
1.0000
7.0000
72.0000
6.0000
500
250
20
160
0337010001
0337010101
0337020043
0337030019
0337540001
0337580101
HERRAMIENTAS MANUALES
ESCOBA PAJA
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
CORTADORA DE CONCRETO
MIRAS Y JALONES
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA
TRANS MAGNETICA DE 1/2" (15mm)
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA
TRANSM MAGNETICA DE 3/4" (20mm)
MACROMEDIDOR DE CHORRO UNICO AXIAL HORIZONTAL 14"
MACROMEDIDOR DE CHORRO UNICO AXIAL HORIZONTAL 16"
2.0000
815.7960
163.8056
452.2934
1,772.0000
5
5
40
1
120
5.0000
150
u
u
1.0000
1.0000
9,000
12,000
0278020024
0278020025
EQUIPOS
0337580103
0337580104
0337580106
%MO
u
hm
hm
hm
u
0348040003
0348040036
0348960009
0349020007
0349040010
0349040021
0349060003
0349060012
0349070004
0349100011
0349100022
0349120003
0349190003
0349520055
0349880020
0398010150
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
he
hm
612.1118
108.5370
50.7900
164.6938
54.2685
474.9082
327.8723
327.8726
243.0689
348.1504
2,166.9668
39.9962
904.5857
1,597.6000
137
140
5
140
259
140
18
2
7
10
10
31
7
10
hm
hm
452.2934
2.0000
15
30
Total
Fecha :
Pgina :
Precio S/.
Parcial S/.
8.79
10.21
2,450.00
7.23
6.16
8.79
1,500.00
281.32
9,235.84
17,150.00
51,287.26
420,891.58
149,538.33
31,500.00
679,884.33
95.00
5.00
5.00
5.00
5.00
4.00
5.00
80.00
45.00
103.60
103.60
40.00
80.00
35.00
1,500.00
2.80
2.10
25.00
0.30
9.00
9.00
110.00
2.00
2.50
4.00
2.30
6.00
9.00
4.00
39.25
55.00
1.50
20.00
13.00
48.12
2.50
12.00
9,080.62
839.08
1,344.08
1,070.19
257.64
5,897.60
8,331.91
1,306.48
82,684.89
657.71
22,449.68
6,390.40
37,649.02
364.00
6,000.00
140.00
41,832.00
78,254.36
17,809.05
7,123.62
398.08
309.38
6,835.47
2,596.87
42.21
270.96
1,900.26
1,474.29
1,490.64
188.57
522.75
200.94
39,940.00
12,422.09
676.23
2,999.85
239.64
43.00
500.00
500.00
40.00
25.00
45.00
29,172.93
500.00
2,000.00
2,400.00
1,500.00
79,965.00
1,500.00
1,061.87
1,500.00
9,556.83
71,584.61
5.00
10.00
2.70
12.00
5.00
71,584.61
9,215.00
200.00
7,632.46
168.00
36,764.59
60.00
98.43
3,540.00
885.87
680.00
2,720.00
60.00
16.00
45.00
65.00
81.50
65.00
47.00
50.00
50.00
32.00
32.00
22.00
12.00
12.00
13.00
35.00
550.00
750.00
300.00
16.00
45.00
60.00
90.00
7.00
2.00
1,800.00
160.00
90.00
7,605.00
1,711.50
65.00
7,191.00
200.00
50.00
6,144.00
64.00
1,012.00
17,508.00
12.00
51,118.21
56.00
1,100.00
1,500.00
600.00
80.00
90.00
60.00
270.00
84.00
7,968.00
2.50
25.00
51.00
101,847.00
20.00
35,440.00
25.00
125.00
50.00
50.00
18.00
15.00
515.00
300.00
90.00
200.00
850.00
17.00
28.00
65.00
65.00
115.00
190.00
22.00
950.00
400.00
5.28
10.00
300.00
27.00
15.00
89.00
136.00
56.00
40.80
178.02
210.00
55.00
55.00
55.00
25.00
25.00
190.00
190.00
350.00
150.00
270.00
495.00
1,030.00
900.00
90.00
1,800.00
1,700.00
2,615.25
1,111.45
1,052.83
65.01
1,498.71
1,326.87
131.32
1,900.00
400.00
89.76
20.00
600.00
134,293.34
10,563.68
141,052.36
114,625.56
3,722.04
81,635.05
5,387.06
8,603.91
55.00
6,764.98
220.00
100.00
300.00
190.00
1,140.08
55.00
220.00
95.00
95.00
55.00
55.00
55.00
400.00
300.00
95.00
95.00
5.50
38.00
5.50
320.00
400.00
75.00
22.00
75.00
640.00
330.00
185.00
1,050.00
9.00
27.00
98.00
255.00
60.00
710.00
400.00
255.00
99.00
867.00
55.00
1,320.00
95.00
3,229.96
110.00
880.00
1,594.98
800.00
300.00
380.00
570.00
27.50
76.00
66.00
960.00
400.00
6,524.97
2,419.99
150.00
7,680.26
7,589.87
3,514.93
1,050.00
172,302.67
1,323.00
2,646.00
1,020.00
240.00
710.00
3,200.00
2,805.00
891.00
10,404.00
1,088.00
1,088.00
968.00
968.00
490.00
10,780.00
295.00
10,620.00
850.00
3,400.00
390.00
1,560.00
2,190.00
2,190.00
2,020.00
2,020.00
17.40
69,321.60
13.75
27,390.00
19.81
198.10
26.10
130.50
500.00
250.00
20.00
160.00
500.00
1,750.00
1,440.00
960.00
1,801,173.15
5.00
5.00
40.00
1.00
120.00
18,358.53
10.00
4,078.98
6,552.22
452.29
212,640.00
150.00
750.00
9,000.00
12,000.00
9,000.00
12,000.00
137.40
140.00
5.00
140.00
259.60
140.00
18.00
2.00
7.00
10.00
10.00
31.46
7.00
10.00
84,104.16
15,195.18
253.95
23,057.13
14,088.10
66,487.15
5,901.70
655.75
1,701.48
3,481.50
21,669.67
1,258.28
6,332.10
15,976.00
15.00
30.00
6,784.40
60.00
530,848.57
S/.
3,011,906.05
06/06/2012 11:41:40 PM
S10
0301016
Subpresupuesto
Fecha
003
01/11/2011
080801
Lugar
Cdigo
Recurso
Cantidad
Precio
hh
hh
mes
hh
hh
hh
mes
32.0040
1,412.8250
7.0000
5,950.1044
82,922.7544
18,395.2705
21.0000
8
10
2,450
7
6
8
1,500
Unidad
MANO DE OBRA
0147000022
0147000032
0147000039
0147010003
0147010004
0147010100
0147010104
0201800002
0202000010
0202000015
0202010005
0202010007
02030200030001
0204000000
0204000008
0205000003
0205000004
0205000011
0205010004
0205010037
0210980006
0212950005
0212950006
0221000001
0229040011
0229060005
0229120064
0230510100
0230510101
0230510102
0230510103
0230510104
0230510105
0230510108
0230510109
0230990056
0231510021
0234000000
0234020001
0238000003
0239050000
0239050100
gal
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
m
m
bls
m
bls
pl
u
u
u
u
u
u
u
u
u
u
gal
gal
m3
m3
m3
145.1460
62.4672
40.5960
67.7740
4.0000
1,041.1200
14.0580
2,869.8007
84.6705
152.7518
187.4400
551.0124
440.2866
3.0000
350.0000
23,430.0000
2,349.0468
92,716.6380
1,236.2218
31.2336
6,144.3704
1,545.0835
333.8242
21.0000
48.9451
93.8968
50.5122
5.3027
125.3067
2,505.0000
1,211.9916
677.3640
3.1978
1,177.8696
23.4300
95
5
5
5
5
4
80
45
103
103
40
80
35
1,500
2
2
25
0
9
9
2
2
4
2
6
9
4
39
1
20
13
12
48
2
12
0239060010
0239130017
0239130019
0239150000
0239150005
0239150006
kg
u
glb
u
u
u
1,059.6187
1.0000
7.0000
60.0000
60.0000
2,505.0000
43
500
500
40
25
45
0239150007
0239900102
u
u
1.0000
4.0000
1,500
1,061
0239980008
0243110002
0243110003
0244010001
0244030025
0245010001
0250010016
glb
p2
Qm
p2
m2
p2
u
1.0000
1,301.4000
846.7050
4,415.0815
14.0000
3,743.5300
4.0000
53,280
5
10
2
12
5
98
MATERIALES
0250070003
0250070004
0252000014
0252000015
0252000016
0252000017
0252000018
0252000019
0252000020
0252000021
0252000022
0253000002
0254450074
0256010060
0265020032
0265040006
0265050006
0265050047
0265140101
pza
pza
u
u
u
u
u
u
u
u
u
gal
gal
u
u
u
u
pza
u
15.0000
4.0000
10.0000
133.0000
1.0000
438.0000
21.0000
3.0000
1,742.0000
10.0000
20.0000
5,300.4342
1.6000
2.0000
3.0000
16.0000
38.0000
38.0000
4,686.0000
16
45
64
50
50
32
32
22
12
12
50
13
35
550
7
4
7
28
2
0265140102
70.0000
0265140103
0265140104
0265140105
0265240003
u
u
u
u
38.0000
16.0000
16.0000
2,505.0000
9
30
44
51
0265240004
1.0000
100
u
u
80.0000
2,505.0000
60
20
0265710003
35.0000
25
0268010036
0268010037
0268010039
0268010040
0268010041
0268010049
0268010051
0271100006
0271100042
0271100043
0271100044
0271100045
0271100046
0271100047
0271980006
0272000108
0272000117
0272000118
0272000119
0272000120
0272000121
0272020030
0272020031
0272020032
0272020033
0272020034
0272020035
0272020037
0272020051
0272020052
0272020053
0272020055
0272020056
0272060049
0272070082
0272070084
0272070086
0272070087
0272070088
0272070090
0272070091
u
u
u
u
u
u
u
pza
u
u
u
u
u
u
u
m
m
m
m
m
m
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
27.0000
8.0000
43.0000
168.0000
1.0000
3.0000
1.0000
2.0000
280.2368
64.7810
2.0026
13.9717
1.9956
4.0066
19.0000
8,195.1870
213.8115
478.0545
1,705.8510
280.3710
33.4005
7.0000
159.0000
28.0000
9.0000
9.0000
2.0000
6.0000
1.0000
7.0000
4.0000
1.0000
1.0000
38.0000
85.0000
176.0000
21.0000
8.0000
8.0000
7.0000
2.0000
50
50
18
15
90
515
90
850
17
28
65
65
115
190
5
27
89
136
56
40
178
55
55
55
25
25
190
190
95
95
55
190
350
5
75
22
185
55
640
330
185
0265240006
0265710002
0273010032
0273150009
0273150010
0273150011
0273150012
0277000007
0277040024
0277040025
m
u
u
u
u
u
u
u
34,890.3741
127.0000
48.0000
5.0000
1.0000
3.0000
3.0000
16.0000
9
27
98
255
60
99
99
867
0278000082
6.0000
968
0278000083
21.0000
490
0278000084
33.0000
295
0278000086
1.0000
850
0278000087
4.0000
390
0278020023
2,343.0000
17
2,343.0000
13
35.0000
19
0278020026
35.0000
26
0279560003
0298010182
0298010183
0298010184
PLACA RECORDATORIA
ACCIONES DE CAPACITACION
ASFALTO RC-250
TUBERIA DE FG DE 2"
u
mes
gal
m
1.0000
7.0000
3,048.1380
4.5000
500
250
20
40
0337010001
0337010101
0337020043
0337030019
0337540001
0337580101
HERRAMIENTAS MANUALES
ESCOBA PAJA
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
CORTADORA DE CONCRETO
MIRAS Y JALONES
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA
TRANS MAGNETICA DE 1/2" (15mm)
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA
TRANSM MAGNETICA DE 3/4" (20mm)
MACROMEDIDOR DE CHORRO UNICO AXIAL HORIZONTAL 14"
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl
CAMION VOLQUETE 15 m3
COMPRESORA NEUMATICA 76 HP 125-175 PCM
CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3
RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3
MARTILLO NEUMATICO DE 24 kg
BARRENOS
VIBRADOR DE CONCRETO 4 HP 2.40"
MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3
PLANCHA COMPACTADORA 8HP
CAMIONETA PICK UP 4 X 2 90 HP 1 ton
NIVEL TOPOGRAFICO CON TRIPODE
Equipo Electrofusin Athena Universal , Tensin 230V 50Hz , Temperatura de Trabajo
-10C..+45 con Lapiz Optico
ESTACION TOTAL
VOLQUETE 3M3
%MO
u
hm
hm
hm
u
84.6705
1,194.8600
115.6686
706.4125
2,470.0000
5
5
40
1
120
35.0000
150
u
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
he
hm
1.0000
822.8209
170.7146
153.2622
85.3573
635.7712
240.8460
240.8494
254.5713
264.4105
2,954.7566
39.9962
1,412.8250
1,902.4000
9,000
137
140
140
259
140
18
2
7
10
10
31
7
10
hm
hm
706.4125
84.6705
15
30
0278020024
0278020025
EQUIPOS
0337580103
0337580104
0348040003
0348040036
0349020007
0349040010
0349040021
0349060003
0349060012
0349070004
0349100011
0349100022
0349120003
0349190003
0349520055
0349880020
0398010150
Total
Fecha :
Pgina :
Precio S/.
Parcial S/.
8.79
10.21
2,450.00
7.23
6.16
8.79
1,500.00
281.32
14,424.94
17,150.00
43,019.25
510,804.17
161,694.43
31,500.00
778,874.11
95.00
5.00
5.00
5.00
5.00
4.00
80.00
45.00
103.60
103.60
40.00
80.00
35.00
1,500.00
2.80
2.10
25.00
0.30
9.00
9.00
2.00
2.50
4.00
2.00
6.00
9.00
4.00
39.25
1.50
20.00
13.00
12.00
48.12
2.50
12.00
13,788.87
312.34
202.98
338.87
20.00
4,164.48
1,124.64
129,141.03
8,771.86
15,825.09
7,497.60
44,080.99
15,410.03
4,500.00
980.00
49,203.00
58,726.17
27,814.99
11,126.00
281.10
12,288.74
3,862.71
1,335.30
42.00
293.67
845.07
202.05
208.13
187.96
50,100.00
15,755.89
8,128.37
153.88
2,944.67
281.16
43.00
500.00
500.00
40.00
25.00
45.00
45,563.60
500.00
3,500.00
2,400.00
1,500.00
112,725.00
1,500.00
1,061.87
1,500.00
4,247.48
53,280.58
5.00
10.00
2.70
12.00
5.00
98.43
53,280.58
6,507.00
8,467.05
11,920.72
168.00
18,717.65
393.72
16.00
45.00
64.00
50.00
50.00
32.00
32.00
22.00
12.00
12.00
50.00
13.00
35.00
550.00
7.00
4.95
7.15
28.00
2.00
240.00
180.00
640.00
6,650.00
50.00
14,016.00
672.00
66.00
20,904.00
120.00
1,000.00
68,905.64
56.00
1,100.00
21.00
79.20
271.70
1,064.00
9,372.00
2.50
175.00
9.90
30.80
44.00
51.00
376.20
492.80
704.00
127,755.00
100.00
100.00
60.00
20.00
4,800.00
50,100.00
25.00
875.00
50.00
50.00
18.00
15.00
90.00
515.00
90.00
850.00
17.00
28.00
65.00
65.00
115.00
190.00
5.28
27.00
89.00
136.00
56.00
40.80
178.02
55.00
55.00
55.00
25.00
25.00
190.00
190.00
95.00
95.00
55.00
190.00
350.00
5.50
75.00
22.00
185.00
55.00
640.00
330.00
185.00
1,350.00
400.00
774.00
2,520.00
90.00
1,545.00
90.00
1,700.00
4,764.03
1,813.87
130.17
908.16
229.49
761.25
100.32
221,270.05
19,029.22
65,015.41
95,527.66
11,439.14
5,945.96
385.00
8,745.00
1,540.00
225.00
225.00
380.00
1,140.00
95.00
665.00
220.00
190.00
350.00
209.00
6,375.00
3,872.00
3,885.00
440.00
5,120.00
2,310.00
370.00
9.00
27.00
98.00
255.00
60.00
99.00
99.00
867.00
314,013.37
3,429.00
4,704.00
1,275.00
60.00
297.00
297.00
13,872.00
968.00
5,808.00
490.00
10,290.00
295.00
9,735.00
850.00
850.00
390.00
1,560.00
17.40
40,768.20
13.75
32,216.25
19.81
693.35
26.10
913.50
500.00
250.00
20.00
40.00
500.00
1,750.00
60,962.76
180.00
2,048,435.14
5.00
5.00
40.00
1.00
120.00
21,618.32
423.35
5,974.30
4,626.74
706.41
296,400.00
150.00
5,250.00
9,000.00
137.40
140.00
140.00
259.60
140.00
18.00
2.00
7.00
10.00
10.00
31.46
7.00
10.00
9,000.00
113,055.59
23,900.04
21,456.71
22,158.76
89,007.97
4,335.23
481.70
1,782.00
2,644.11
29,547.57
1,258.28
9,889.78
19,024.00
15.00
30.00
10,596.19
2,540.12
695,677.17
S/.
3,522,986.42
08/05/2012 08:18:13 PM
S10
0301016
Subpresupuesto
Fecha
003
01/11/2011
080801
Lugar
Cdigo
Recurso
0147000022
0147000032
0147000039
0147010003
0147010004
0147010100
0147010104
Cantidad
Precio
hh
hh
mes
hh
hh
hh
mes
32.0040
1,412.8250
7.0000
5,950.1044
82,922.7544
18,395.2705
21.0000
8
10
2,450
7
6
8
1,500
Unidad
MANO DE OBRA
MATERIALES
0201800002
0202000010
0202000015
0202010005
0202010007
02030200030001
0204000000
0204000008
0205000003
0205000004
0205000011
0205010004
0205010037
0210980006
0212950005
0212950006
0221000001
0229040011
0229060005
0229120064
0230510100
0230510101
0230510102
0230510103
0230510104
0230510105
0230510108
0230510109
0230990056
0231510021
0234000000
0234020001
0238000003
0239050000
0239050100
gal
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
m
m
bls
m
bls
pl
u
u
u
u
u
u
u
u
u
u
gal
gal
m3
m3
m3
145.1460
62.4672
40.5960
67.7740
4.0000
1,041.1200
14.0580
2,869.8007
84.6705
152.7518
187.4400
551.0124
440.2866
3.0000
350.0000
23,430.0000
2,349.0468
92,716.6380
1,236.2218
31.2336
6,144.3704
1,545.0835
333.8242
21.0000
48.9451
93.8968
50.5122
5.3027
125.3067
2,505.0000
1,211.9916
677.3640
3.1978
1,177.8696
23.4300
95
5
5
5
5
4
80
45
103
103
40
80
35
1,500
2
2
25
0
9
9
2
2
4
2
6
9
4
39
1
20
13
12
48
2
12
0239060010
0239130017
0239130019
0239150000
0239150005
0239150006
kg
u
glb
u
u
u
1,059.6187
1.0000
7.0000
60.0000
60.0000
2,505.0000
43
500
500
40
25
45
0239150007
1.0000
1,500
0239900102
GRIFO Ho fdo Ductil CONTRA INCENDIO TIPO POSTE 2 BOCAS INC. ACCES.
4.0000
1,061
0239980008
0243110002
0243110003
0244010001
0244030025
0245010001
0250010016
glb
p2
Qm
p2
m2
p2
u
1.0000
1,301.4000
846.7050
4,415.0815
14.0000
3,743.5300
4.0000
53,280
5
10
2
12
5
98
0250070003
0250070004
0252000014
0252000015
0252000016
0252000017
0252000018
0252000019
0252000020
0252000021
0252000022
0253000002
0254450074
0256010060
0265020032
0265040006
0265050006
0265050047
0265140101
pza
pza
u
u
u
u
u
u
u
u
u
gal
gal
u
u
u
u
pza
u
15.0000
4.0000
10.0000
133.0000
1.0000
438.0000
21.0000
3.0000
1,742.0000
10.0000
20.0000
5,300.4342
1.6000
2.0000
3.0000
16.0000
38.0000
38.0000
4,686.0000
16
45
64
50
50
32
32
22
12
12
50
13
35
550
7
4
7
28
2
0265140102
70.0000
0265140103
0265140104
0265140105
0265240003
u
u
u
u
38.0000
16.0000
16.0000
2,505.0000
9
30
44
51
0265240004
1.0000
100
0265240006
0265710002
u
u
80.0000
2,505.0000
60
20
0265710003
35.0000
25
0268010036
0268010037
0268010039
0268010040
0268010041
0268010049
0268010051
0271100006
0271100042
0271100043
0271100044
0271100045
0271100046
0271100047
0271980006
0272000108
0272000117
0272000118
0272000119
0272000120
0272000121
0272020030
u
u
u
u
u
u
u
pza
u
u
u
u
u
u
u
m
m
m
m
m
m
u
27.0000
8.0000
43.0000
168.0000
1.0000
3.0000
1.0000
2.0000
280.2368
64.7810
2.0026
13.9717
1.9956
4.0066
19.0000
8,195.1870
213.8115
478.0545
1,705.8510
280.3710
33.4005
7.0000
50
50
18
15
90
515
90
850
17
28
65
65
115
190
5
27
89
136
56
40
178
55
0272020031
0272020032
0272020033
0272020034
0272020035
0272020037
0272020051
0272020052
0272020053
0272020055
0272020056
0272060049
0272070082
0272070084
0272070086
0272070087
0272070088
0272070090
0272070091
0273010032
0273150009
0273150010
0273150011
0273150012
0277000007
0277040024
0277040025
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
m
u
u
u
u
u
u
u
159.0000
28.0000
9.0000
9.0000
2.0000
6.0000
1.0000
7.0000
4.0000
1.0000
1.0000
38.0000
85.0000
176.0000
21.0000
8.0000
8.0000
7.0000
2.0000
34,890.3741
127.0000
48.0000
5.0000
1.0000
3.0000
3.0000
16.0000
55
55
25
25
190
190
95
95
55
190
350
5
75
22
185
55
640
330
185
9
27
98
255
60
99
99
867
0278000082
6.0000
968
0278000083
21.0000
490
0278000084
33.0000
295
0278000086
1.0000
850
0278000087
4.0000
390
0278020023
2,343.0000
17
0278020024
2,343.0000
13
0278020025
35.0000
19
0278020026
35.0000
26
0279560003
0298010182
0298010183
0298010184
PLACA RECORDATORIA
ACCIONES DE CAPACITACION
ASFALTO RC-250
TUBERIA DE FG DE 2"
u
mes
gal
m
1.0000
7.0000
3,048.1380
4.5000
500
250
20
40
0337010001
HERRAMIENTAS MANUALES
%MO
0337010101
0337020043
0337030019
0337540001
0337580101
ESCOBA PAJA
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
CORTADORA DE CONCRETO
MIRAS Y JALONES
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA
TRANS MAGNETICA DE 1/2" (15mm)
u
hm
hm
hm
u
84.6705
1,194.8600
115.6686
706.4125
2,470.0000
5
5
40
1
120
0337580103
35.0000
150
0337580104
0348040003
0348040036
u
hm
hm
1.0000
822.8209
170.7146
9,000
137
140
EQUIPOS
0349020007
0349040010
0349040021
0349060003
0349060012
0349070004
0349100011
0349100022
0349120003
0349190003
0349520055
hm
hm
hm
hm
hm
hm
hm
hm
hm
he
hm
153.2622
85.3573
635.7712
240.8460
240.8494
254.5713
264.4105
2,954.7566
39.9962
1,412.8250
1,902.4000
140
259
140
18
2
7
10
10
31
7
10
0349880020
ESTACION TOTAL
hm
706.4125
15
0398010150
VOLQUETE 3M3
hm
84.6705
30
Total
Fecha :
Pgina :
Precio S/.
Parcial S/.
8.79
10.21
2,450.00
7.23
6.16
8.79
1,500.00
281.32
14,424.94
17,150.00
43,019.25
510,804.17
161,694.43
31,500.00
778,874.11
95.00
5.00
5.00
5.00
5.00
4.00
80.00
45.00
103.60
103.60
40.00
80.00
35.00
1,500.00
2.80
2.10
25.00
0.30
9.00
9.00
2.00
2.50
4.00
2.00
6.00
9.00
4.00
39.25
1.50
20.00
13.00
12.00
48.12
2.50
12.00
13,788.87
312.34
202.98
338.87
20.00
4,164.48
1,124.64
129,141.03
8,771.86
15,825.09
7,497.60
44,080.99
15,410.03
4,500.00
980.00
49,203.00
58,726.17
27,814.99
11,126.00
281.10
12,288.74
3,862.71
1,335.30
42.00
293.67
845.07
202.05
208.13
187.96
50,100.00
15,755.89
8,128.37
153.88
2,944.67
281.16
43.00
500.00
500.00
40.00
25.00
45.00
45,563.60
500.00
3,500.00
2,400.00
1,500.00
112,725.00
1,500.00
1,500.00
1,061.87
4,247.48
53,280.58
5.00
10.00
2.70
12.00
5.00
98.43
53,280.58
6,507.00
8,467.05
11,920.72
168.00
18,717.65
393.72
16.00
45.00
64.00
50.00
50.00
32.00
32.00
22.00
12.00
12.00
50.00
13.00
35.00
550.00
7.00
4.95
7.15
28.00
2.00
240.00
180.00
640.00
6,650.00
50.00
14,016.00
672.00
66.00
20,904.00
120.00
1,000.00
68,905.64
56.00
1,100.00
21.00
79.20
271.70
1,064.00
9,372.00
2.50
175.00
9.90
30.80
44.00
51.00
376.20
492.80
704.00
127,755.00
100.00
100.00
60.00
20.00
4,800.00
50,100.00
25.00
875.00
50.00
50.00
18.00
15.00
90.00
515.00
90.00
850.00
17.00
28.00
65.00
65.00
115.00
190.00
5.28
27.00
89.00
136.00
56.00
40.80
178.02
55.00
1,350.00
400.00
774.00
2,520.00
90.00
1,545.00
90.00
1,700.00
4,764.03
1,813.87
130.17
908.16
229.49
761.25
100.32
221,270.05
19,029.22
65,015.41
95,527.66
11,439.14
5,945.96
385.00
55.00
55.00
25.00
25.00
190.00
190.00
95.00
95.00
55.00
190.00
350.00
5.50
75.00
22.00
185.00
55.00
640.00
330.00
185.00
9.00
27.00
98.00
255.00
60.00
99.00
99.00
867.00
8,745.00
1,540.00
225.00
225.00
380.00
1,140.00
95.00
665.00
220.00
190.00
350.00
209.00
6,375.00
3,872.00
3,885.00
440.00
5,120.00
2,310.00
370.00
314,013.37
3,429.00
4,704.00
1,275.00
60.00
297.00
297.00
13,872.00
968.00
5,808.00
490.00
10,290.00
295.00
9,735.00
850.00
850.00
390.00
1,560.00
17.40
40,768.20
13.75
32,216.25
19.81
693.35
26.10
913.50
500.00
250.00
20.00
40.00
500.00
1,750.00
60,962.76
180.00
2,048,435.14
21,618.32
5.00
5.00
40.00
1.00
120.00
423.35
5,974.30
4,626.74
706.41
296,400.00
150.00
5,250.00
9,000.00
137.40
140.00
9,000.00
113,055.59
23,900.04
140.00
259.60
140.00
18.00
2.00
7.00
10.00
10.00
31.46
7.00
10.00
21,456.71
22,158.76
89,007.97
4,335.23
481.70
1,782.00
2,644.11
29,547.57
1,258.28
9,889.78
19,024.00
15.00
10,596.19
30.00
2,540.12
695,677.17
S/.
3,522,986.42
08/05/2012 08:18:13 PM
S10
Precios y cantidades d
Obra
0301014
Subpresupuesto
003
Fecha
Lugar
01/11/2011
080801
MA
0147000022
0147000032
0147000039
0147010003
0147010004
0147010100
0147010104
M
0201800002
0202000010
0202000015
0202010005
0202010007
02030200030001
0204000000
0204000008
0205000003
0205000004
0205000011
0205010004
0205010037
0210980006
0212950005
0212950006
0221000001
0229040011
0229060005
0229120064
0230510100
0230510101
0230510102
0230510103
0230510104
0230510105
0230510108
0230510109
0230990056
0231510021
0234000000
0234020001
0238000003
0239050000
0239050100
0239060010
0239130017
0239130019
0239150000
0239150005
0239150006
0239900102
GRIFO Ho fdo Ductil CONTRA INCENDIO TIPO POSTE 2 BOCAS INC. ACCES.
0239980007
0243110002
0243110003
0244010001
0244030025
0245010001
0250010016
0250070003
0250070004
0252000014
0252000015
0252000016
0252000017
0252000018
0252000019
0252000020
0252000021
0252000022
0253000002
0254450074
0256010060
0265020032
0265040006
0265050006
0265050047
0265140101
0265140102
0265140103
0265140104
0265140105
0265240003
0265240004
MARCO Y TAPA FIERRO GALVANIZADO PARA MACROMEDIDOR MARCO 650X650mm, TAPA 600x600mm, PASADOR 9mm
0265240006
0265710002
0265710003
DISPOSITVO DE SEGURIDAD ACERO T-ARGOLLA P/MEDIDOR DN 20 (INCL PINTADO ZINCROMATOEPOX Y ACABDO ESMALTE)
0268010036
0268010037
0268010039
0268010040
0268010041
0268010049
0268010051
0271100006
0271980006
0272000108
0272000117
0272000118
0272000119
0272000120
0272000121
0272020030
0272020031
0272020032
0272020033
0272020034
0272020035
0272020037
0272020051
0272020052
0272020053
0272020055
0272020056
0272060049
0272070082
0272070084
0272070086
0272070087
0272070088
0272070090
0272070091
0273010032
0273150009
0273150010
0273150011
0273150012
0277000007
0277040024
0277040025
VALVULA DE PURGA AIRE AUTOMATICA TRIPLE EFECTO, ROSCADA, ESFERA DE ACERO INOXIDABLE D=2", PN 16 a 25 bar
0278000082
0278000083
0278000084
0278000086
0278000087
0278020023
VALVULA DE PASO CON NIPLE TELESCOPICO COMPLETA DE 1/2" (15mm) (NTP 399.165-2007)
0278020024
0278020025
VALVULA DE PASO CON NIPLE TELESCOPICO COMPLETA DE 3/4" (20mm) (NTP 399.165-2007)
0278020026
0279560003
PLACA RECORDATORIA
0298010182
ACCIONES DE CAPACITACION
0298010183
ASFALTO RC-250
0298010184
TUBERIA DE FG DE 2"
0337010001
HERRAMIENTAS MANUALES
0337010101
ESCOBA PAJA
0337020043
0337030019
CORTADORA DE CONCRETO
0337540001
MIRAS Y JALONES
0337580101
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA TRANS MAGNETICA DE 1/2" (15mm)
0337580103
MEDIDOR DOMICIL DE AGUA COMPACTO DE CHORRO MULTIPLE,ESFERA SECA TRANSM MAGNETICA DE 3/4" (20mm)
0337580104
0348040003
0348040036
CAMION VOLQUETE 15 m3
0349020007
0349040010
0349040021
0349060003
MARTILLO NEUMATICO DE 24 kg
0349060012
BARRENOS
0349070004
0349100011
0349100022
0349120003
0349190003
0349520055
Equipo Electrofusin Athena Universal , Tensin 230V 50Hz , Temperatura de Trabajo -10C..+45 con Lapiz Optico
0349880020
ESTACION TOTAL
0398010150
VOLQUETE 3M3
32.0040
1,370.6680
8.7
10.2
mes
hh
hh
hh
mes
7.0000
5,888.5816
81,401.9627
18,148.6969
21.0000
2,450.0
7.2
6.1
8.7
1,500.0
gal
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
m
m
bls
m
bls
pl
u
u
u
u
u
u
u
u
u
u
gal
gal
m3
m3
m3
141.1937
62.4672
40.5960
67.7740
4.0000
1,041.1200
14.0580
2,784.1678
84.6705
152.7518
187.4400
551.0124
440.2866
3.0000
350.0000
23,430.0000
2,349.0468
89,950.0350
1,199.3338
31.2336
5,924.7549
1,545.0835
333.8242
21.0000
48.9451
93.8968
50.5122
5.3027
118.9600
2,505.0000
1,198.8179
677.3640
3.1978
1,177.8696
23.4300
95.0
5.0
5.0
5.0
5.0
4.0
80.0
45.0
103.6
103.6
40.0
80.0
35.0
1,500.0
2.8
2.1
25.0
0.3
9.0
9.0
2.0
2.5
4.0
2.0
6.0
9.0
4.0
39.2
1.5
20.0
13.0
12.0
48.1
2.5
12.0
kg
u
glb
u
u
u
1,028.0004
1.0000
7.0000
60.0000
60.0000
2,505.0000
43.0
500.0
500.0
40.0
25.0
45.0
4.0000
1,061.8
1.0000
1,301.4000
846.7050
4,283.3350
14.0000
3,743.5300
53,119.8
5.0
10.0
2.7
12.0
5.0
MATERIALES
u
glb
p2
Qm
p2
m2
p2
4.0000
98.4
15.0000
4.0000
10.0000
133.0000
1.0000
438.0000
21.0000
3.0000
1,742.0000
10.0000
20.0000
5,192.5444
1.6000
2.0000
3.0000
16.0000
38.0000
38.0000
4,686.0000
16.0
45.0
64.0
50.0
50.0
32.0
32.0
22.0
12.0
12.0
50.0
13.0
35.0
550.0
7.0
4.9
7.1
28.0
2.0
70.0000
2.5
u
u
u
u
38.0000
16.0000
16.0000
2,505.0000
9.9
30.8
44.0
51.0
1.0000
100.0
OX Y ACABDO ESMALTE)
u
u
80.0000
2,505.0000
60.0
20.0
OX Y ACABDO ESMALTE)
35.0000
25.0
27.0000
50.0
8.0000
50.0
43.0000
18.0
168.0000
15.0
u
u
1.0000
3.0000
90.0
515.0
1.0000
90.0
pza
2.0000
850.0
19.0000
5.2
8,195.1870
27.0
213.8115
89.0
478.0545
136.0
1,705.8510
56.0
280.3710
40.8
33.4005
178.0
7.0000
55.0
159.0000
55.0
28.0000
55.0
9.0000
25.0
9.0000
25.0
2.0000
190.0
6.0000
190.0
1.0000
95.0
7.0000
95.0
4.0000
55.0
1.0000
190.0
1.0000
350.0
38.0000
5.5
85.0000
75.0
176.0000
22.0
21.0000
185.0
8.0000
55.0
, PASADOR 9mm
u
pza
pza
u
u
u
u
u
u
u
u
u
gal
gal
u
u
u
u
pza
u
D=2", PN 16 a 25 bar
8.0000
640.0
7.0000
330.0
2.0000
185.0
33,533.4212
9.0
127.0000
27.0
48.0000
98.0
5.0000
255.0
1.0000
60.0
3.0000
99.0
3.0000
99.0
16.0000
867.0
6.0000
968.0
21.0000
490.0
33.0000
295.0
1.0000
850.0
4.0000
390.0
2,343.0000
17.4
2,343.0000
13.7
35.0000
19.8
35.0000
26.1
1.0000
500.0
mes
7.0000
250.0
3,048.1380
20.0
4.5000
40.0
84.6705
5.0
gal
m
EQUIPOS
%MO
u
hm
1,166.7980
5.0
hm
115.6686
40.0
hm
685.3336
1.0
DE 1/2" (15mm)
2,343.0000
120.0
A DE 3/4" (20mm)
35.0000
150.0
1.0000
9,000.0
hm
808.7244
137.4
hm
165.7821
140.0
hm
153.2622
140.0
hm
82.8910
259.6
hm
616.8002
140.0
hm
240.8460
18.0
hm
240.8494
2.0
hm
254.5713
7.0
hm
264.4105
10.0
hm
2,928.4080
10.0
hm
39.9962
31.4
he
1,370.6686
7.0
hm
1,902.4000
10.0
Optico
hm
685.3336
15.0
hm
84.6705
30.0
Total
Fecha :
Pgina :
8.79
10.21
281.32
13,994.52
2,450.00
7.23
6.16
8.79
1,500.00
17,150.00
42,574.44
501,436.09
159,527.05
31,500.00
766,463.42
95.00
5.00
5.00
5.00
5.00
4.00
80.00
45.00
103.60
103.60
40.00
80.00
35.00
1,500.00
2.80
2.10
25.00
0.30
9.00
9.00
2.00
2.50
4.00
2.00
6.00
9.00
4.00
39.25
1.50
20.00
13.00
12.00
48.12
2.50
12.00
13,413.40
312.34
202.98
338.87
20.00
4,164.48
1,124.64
125,287.55
8,771.86
15,825.09
7,497.60
44,080.99
15,410.03
4,500.00
980.00
49,203.00
58,726.17
26,985.01
10,794.00
281.10
11,849.51
3,862.71
1,335.30
42.00
293.67
845.07
202.05
208.13
178.44
50,100.00
15,584.63
8,128.37
153.88
2,944.67
281.16
43.00
500.00
500.00
40.00
25.00
45.00
44,204.02
500.00
3,500.00
2,400.00
1,500.00
112,725.00
1,061.87
4,247.48
53,119.86
5.00
10.00
2.70
12.00
5.00
53,119.86
6,507.00
8,467.05
11,565.00
168.00
18,717.65
98.43
393.72
16.00
45.00
64.00
50.00
50.00
32.00
32.00
22.00
12.00
12.00
50.00
13.00
35.00
550.00
7.00
4.95
7.15
28.00
2.00
240.00
180.00
640.00
6,650.00
50.00
14,016.00
672.00
66.00
20,904.00
120.00
1,000.00
67,503.08
56.00
1,100.00
21.00
79.20
271.70
1,064.00
9,372.00
2.50
175.00
9.90
30.80
44.00
51.00
376.20
492.80
704.00
127,755.00
100.00
100.00
60.00
20.00
4,800.00
50,100.00
25.00
875.00
50.00
1,350.00
50.00
400.00
18.00
774.00
15.00
2,520.00
90.00
515.00
90.00
1,545.00
90.00
90.00
850.00
1,700.00
5.28
100.32
27.00
221,270.05
89.00
19,029.22
136.00
65,015.41
56.00
95,527.66
40.80
11,439.14
178.02
5,945.96
55.00
385.00
55.00
8,745.00
55.00
1,540.00
25.00
225.00
25.00
225.00
190.00
380.00
190.00
1,140.00
95.00
95.00
95.00
665.00
55.00
220.00
190.00
190.00
350.00
350.00
5.50
209.00
75.00
6,375.00
22.00
3,872.00
185.00
3,885.00
55.00
440.00
640.00
5,120.00
330.00
2,310.00
185.00
370.00
9.00
301,800.79
27.00
3,429.00
98.00
4,704.00
255.00
1,275.00
60.00
60.00
99.00
297.00
99.00
297.00
867.00
13,872.00
968.00
5,808.00
490.00
10,290.00
295.00
9,735.00
850.00
850.00
390.00
1,560.00
17.40
40,768.20
13.75
32,216.25
19.81
693.35
26.10
913.50
500.00
500.00
250.00
1,750.00
20.00
60,962.76
40.00
180.00
2,016,826.07
21,247.22
5.00
423.35
5.00
5,833.99
40.00
4,626.74
1.00
685.33
120.00
281,160.00
150.00
5,250.00
9,000.00
9,000.00
137.40
111,118.73
140.00
23,209.49
140.00
21,456.71
259.60
21,518.50
140.00
86,352.03
18.00
4,335.23
2.00
481.70
7.00
1,782.00
10.00
2,644.11
10.00
29,284.08
31.46
1,258.28
7.00
9,594.68
10.00
19,024.00
15.00
10,280.00
30.00
2,540.12
673,106.29
S/.
3,456,395.78
20/04/2012 11:16:53 AM
2.6.22.23
01
2.6.22.23
01
2.6.23.24
01
1
2.6.23.24
01
COSTO DIRE
RETRIBUCIONES COMPLEMENTARIAS-CONTRATOS A PLAZO FIJO
JORNAL
DEL EMPLEADO EVENTUAL
CARGO
OPERADOR DE EQUIPO LIVIANO
TOPOGRAFO
TECNICO PROMOTOR / GASFITERIA
OFICIAL
PEON
OPERARIO
GUARDIAN
TOTAL
MATERIALES DE CONSTRUCCION
MATERIALES DE CONSTRUCCION
DESCRIPCION
LUBRICANTE PARA PVC
ALAMBRE NEGRO # 16
ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS PARA MADERA CON CABEZA DE 4"
ACERO CORRUGADO fy=4200 kg/cm2 DE 1/4"
ACERO CORRUGADO fy=4200 kg/cm2 G-60 DE 5/8"
ARENA FINA
ARENA PARA CAMA TUB.
PIEDRA CHANCADA DE 1/2"
PIEDRA CHANCADA DE 3/4"
PIEDRA MEDIANA DE 6"
ARENA GRUESA
MATERIAL CLASIFICADO PARA BASE E=20CM
MODULO SERVICIO HIGIENICO PORTATIL COMPLETO
TUBERIA FLEXIBLE HDPE NEGRA DE 20MM
TUBERIA FLEXIBLE HDPE NEGRA DE 15MM
CEMENTO PORTLAND TIPO I (42.5 kg)
CINTA DE POLIETILENO
YESO DE 28 Kg
TECKNOPORT 1"X4'X8'
PEGAMENTO PARA PVC AGUA FORDUIT
ANILLO PARA TUBERIA PVC SAP U.F 63 MM (2")
ANILLO PARA TUBERIA PVC SAP U.F 110 MM
ANILLO PARA TUBERIA PVC SAP U.F 160 MM
ANILLO PARA TUBERIA PVC SAP U.F 90 MM
ANILLO PARA TUBERIA PVC SAP U.F 200 MM
ANILLO PARA TUBERIA PVC SAP U.F 250 MM
ANILLO PARA TUBERIA PVC SAP U.F 140 MM
ANILLO PARA TUBERIA PVC SAP U.F 355 MM
ANILLO PARA TUBERIA PVC SAP U.F 400 MM
CINTA TEFLON
CAJA DE C S PREFABRICADO DE 10"X20"P/MEDIDOR
GASOLINA 84 OCTANOS
HORMIGON
AGUA
AGUA INCLUYE TRANSPORTE A PIE DE OBRA (CAMION CISTERNA Y MOTOBOMBA)
HIPOCLORITO DE CALCIO AL 70%
CARTELES DE IDENTIFICACION DE OBRA
ALMACEN Y GUARDIANIA INCL. PAGO DE SERVICIOS
PRUEBAS DE CALIDAD DE CONCRETO ROTURA
PRUEBAS PROCTOR MODIFICADO DE CAMPO
PRUEBAS DE LABORATORIO P ACEPTACION DE MEDIDORES 15MM-20MM
EQUIPO DATA LOGGER PARA REGISTRO DE CONSUMO
GRIFO Ho fdo Ductil CONTRA INCENDIO TIPO POSTE 2 BOCAS INC. ACCES.
TRANSPORTE DE MATERIALES A OBRA ZONA 1
MADERA CORRIENTE P/ENCOFRADO INC. CORTE
LEA
ESTACA DE MADERA
TRIPLAY DE 6 mm
MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO
MARCO Y TAPA DE F F PARA VALVULA DE CONTROL
MARCO Y TAPA DE F F PARA REGISTRO DE VLVULA HIDRANTE
TAPA CIRCULAR DE FIERRO FUNDIDO DUCTIL DE 0.60M CON MECANISMO DE SEGURIDAD
MARCO Y TAPA DE F F PARA VALVULA DE LIMPIA 0.25X0.25m
TAPON DE PVC P/AGUA TUBERIA DE 63 MM U.F.
TAPON DE PVC P/AGUA TUBERIA DE 110 MM U.F.
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 6"-3/4"
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 200mm-15mm
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 200mm-20mm
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 160mm-15mm
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 140mm-15mm
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 110mm-15mm
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 110mm-20mm
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 90mm-15mm
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 63mm-15mm
ABRAZADERA DE DOS CUERPOS PVC NTP 399.137 - 63mm-20mm
PETROLEO DIESSEL # 2
PINTURA ESMALTE PARA TRAFICO
BRIDA ESTANDART 14"
BRIDA ESTANDART 16"
BRIDA METALICA ESTANDART 200mm
MATERIALES DE CONSUMO
HERRAMIENTAS
DESCRIPCION
HERRAMIENTAS
TOTAL
MAQUINARIA Y EQUIPO
DESCRIPCION
ESCOBA PAJA
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
CORTADORA DE CONCRETO
MIRAS Y JALONES
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl
CAMION VOLQUETE 15 m3
CIZALLA
COMPRESORA NEUMATICA 76 HP 125-175 PCM
COMPACTADOR VIBRATORIO TIPO CANGURO DE 6-8 HP
CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3
RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3
MARTILLO NEUMATICO DE 24 kg
BARRENOS
VIBRADOR DE CONCRETO 4 HP 2.40"
MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3
PLANCHA COMPACTADORA 8HP
CAMIONETA PICK UP 4 X 2 90 HP 1 ton
NIVEL TOPOGRAFICO CON TRIPODE
Equipo Electrofusin Athena Universal , Tensin 230V 50Hz , Temperatura de Trabajo -10C..+45 con Lapiz Optic
ESTACION TOTAL
VOLQUETE 3M3
C.DIRECTO
RETRIBUCIONES COMPLEMENTARIAS
1,109,245.11
MATERIALES DE CONSTRUCCION
2,080,433.55
MATERIAL DE CONSUMO
31,187.11
301,477.08
DIRECTO
3,522,342.85
COSTO DIRECTO
S/.
UNID.
HH
HH
HH
HH
HH
HH
HH
P.U.
8.79
10.21
2,450.00
7.23
6.16
8.79
1,500.00
CANTIDAD
32.00
911.71
7.00
6,968.00
139,388.27
16,154.13
21.00
SUB TOTAL
281.32
9,308.56
17,150.00
50,378.68
858,631.73
141,994.83
31,500.00
1,109,245.11
S/.
UNIDAD
gal
kg
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
u
m
m
bls
CANT
96.28
167.82
294.57
216.97
64.20
1474.40
1666.38
16.33
1851.91
6.35
233.39
159.76
483.92
10.40
4.00
50.00
19920.00
3300.05
P.U
95.00
5.00
5.00
5.00
5.00
4.00
5.00
80.00
45.00
103.60
103.60
40.00
80.00
35.00
1,500.00
2.80
2.10
25.00
TOTAL
9,146.73
839.08
1,472.85
1,084.86
320.98
5,897.60
8,331.91
1,306.48
83,335.97
657.71
24,178.81
6,390.40
38,713.49
364.00
6,000.00
140.00
41,832.00
82,501.31
m
bls
pl
gal
u
u
u
u
u
u
u
u
u
u
u
gal
m3
m3
m3
kg
u
glb
u
u
u
u
u
glb
p2
Qm
p2
m2
p2
u
u
u
u
pza
pza
u
u
u
u
u
u
u
u
u
u
gal
gal
u
u
jgo
59830.95
797.75
44.23
4.32
3454.84
1038.75
10.55
117.81
316.71
166.81
372.66
4.80
9.50
134.96
1997.00
2097.43
14.09
1205.42
19.97
678.44
1.00
4.00
60.00
60.00
1777.00
1.00
9.00
1.00
1843.00
20.00
2849.10
14.00
8306.97
59.00
9.00
4.00
31.00
10.00
2.00
1.00
117.00
1.00
4.00
153.00
192.00
2.00
46.00
1480.00
1.00
3347.46
1.60
2.00
2.00
2.00
0.30
9.00
9.00
110.00
2.00
2.50
4.00
2.30
6.00
9.00
4.00
39.25
55.00
1.50
20.00
13.00
48.12
2.50
12.00
43.00
500.00
500.00
40.00
25.00
45.00
1,500.00
1,061.87
71,593.71
5.00
10.00
2.70
12.00
5.00
30.00
98.43
680.00
30.00
16.00
45.00
50.00
65.00
65.00
50.00
50.00
32.00
32.00
28.00
22.00
22.00
13.00
35.00
550.00
750.00
300.00
17,949.29
7,179.71
398.08
474.99
6,909.68
2,596.87
42.21
270.96
1,900.26
1,501.29
1,490.64
188.57
522.75
202.44
39,940.00
27,266.59
678.11
3,013.54
239.64
29,172.93
500.00
2,000.00
2,400.00
1,500.00
79,965.00
1,500.00
9,556.83
71,593.71
9,215.00
200.00
7,692.56
168.00
41,534.87
1,770.00
885.87
2,720.00
930.00
160.00
90.00
50.00
7,605.00
65.00
200.00
7,650.00
6,144.00
64.00
1,288.00
32,560.00
22.00
43,516.96
56.00
1,100.00
1,500.00
600.00
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
pza
u
u
u
u
5.00
2.00
1.00
3.00
13.00
3984.00
10.00
1997.00
1772.00
5.00
7.00
3.00
15.00
33.00
2.00
3.00
1.00
9.00
2.00
155.69
39.69
16.20
1.00
16.00
22.00
60.00
90.00
7.00
2.00
2.50
51.00
20.00
25.00
50.00
50.00
18.00
15.00
515.00
350.00
90.00
20.00
850.00
25.00
28.00
65.00
45.00
80.00
44.00
60.00
270.00
91.00
7,968.00
25.00
101,847.00
35,440.00
125.00
350.00
150.00
270.00
495.00
1,030.00
1,050.00
90.00
180.00
1,700.00
3,892.14
1,111.45
1,052.83
45.00
u
u
u
pza
pza
u
u
u
u
u
u
m
m
m
m
m
m
m
m
m
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
m
u
u
u
13.03
6.98
5.97
2.00
1.00
18.00
2.00
2.00
5.40
17.60
19.20
25.40
4973.83
704.25
1584.86
842.84
66.47
2000.86
30.26
40.97
1.00
123.33
4.00
4.00
12.00
1.00
7.17
1.00
6.00
1.00
34.08
2.00
16.00
29.08
2.00
1.00
4.00
6.00
5.00
2.00
13.00
3.00
1.00
87.33
110.33
2.00
13.17
23.08
19.08
1.00
19751.15
49.00
27.00
4.00
115.00
190.00
22.00
950.00
400.00
5.28
28.00
300.00
65.00
55.00
80.00
120.00
27.00
15.00
89.00
136.00
56.00
40.80
178.02
210.00
55.00
25.00
55.00
30.00
22.00
190.00
110.00
55.00
250.00
95.00
95.00
65.00
55.00
55.00
400.00
300.00
100.00
90.00
5.50
18.00
5.50
320.00
400.00
75.00
22.00
75.00
640.00
330.00
185.00
1,050.00
9.00
27.00
98.00
255.00
1,498.71
1,326.87
131.32
1,900.00
400.00
95.04
56.00
600.00
351.00
968.00
1,536.00
3,048.00
134,293.34
10,563.68
141,052.36
114,625.56
3,722.04
81,635.05
5,387.06
8,603.91
55.00
3,083.32
220.00
120.00
264.00
190.00
788.38
55.00
1,500.00
95.00
3,237.88
130.00
880.00
1,599.56
800.00
300.00
400.00
540.00
27.50
36.00
71.50
960.00
400.00
6,549.97
2,427.32
150.00
8,426.94
7,617.36
3,530.34
1,050.00
177,760.39
1,323.00
2,646.00
1,020.00
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
mes
gal
m
4.00
1.00
8.00
11.00
13.00
3.00
1.00
24.00
41.00
4.00
4.00
1.00
1.00
3984.00
1992.00
10.00
5.00
1772.00
5.00
1.00
1.00
1.00
7.00
72.00
6.00
60.00
910.00
400.00
255.00
867.00
1,088.00
968.00
490.00
295.00
850.00
390.00
2,190.00
2,020.00
17.40
13.75
19.81
26.10
120.00
150.00
12,000.00
9,000.00
500.00
250.00
20.00
160.00
240.00
910.00
3,200.00
2,805.00
11,271.00
3,264.00
968.00
11,760.00
12,095.00
3,400.00
1,560.00
2,190.00
2,020.00
69,321.60
27,390.00
198.10
130.50
212,640.00
750.00
12,000.00
9,000.00
500.00
1,750.00
1,440.00
960.00
2,080,433.55
S/.
UNI
%MO
CANT
1.00
P.U
31,187.11
TOTAL
31,187.11
31,187.11
S/.
UND
u
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
he
hm
hm
hm
CANT.
2.00
815.80
163.81
455.85
612.11
109.37
50.79
164.69
4446.69
54.69
478.65
327.87
327.87
243.07
367.66
4.00
40.00
911.71
1597.60
455.85
2.00
P.U.
5.00
5.00
40.00
1.00
137.40
140.00
5.00
140.00
10.00
259.60
140.00
18.00
2.00
7.00
10.00
10.00
31.46
7.00
10.00
15.00
30.00
SUB TOTAL
10.00
4,078.98
6,552.22
455.85
84,104.16
15,311.83
253.95
23,057.13
44,466.93
14,196.25
67,010.66
5,901.70
655.75
1,701.48
3,676.64
40.00
1,258.28
6,381.96
15,976.00
6,837.82
60.00
TOTAL
301,987.59
S/.
TO DIRECTO
DEL SISTEMA DE AGUA POTABLE, DESAGUE Y TRATAMIENTO DE
AGUAS RESIDUALES DE ESPINAR CUSCO"
LTICO
1,109,245.11
2,080,433.55
31,187.11
301,477.08
3,522,342.85
MUNICIPALIDAD
PROVINCIAL
DE
ESPINAR
FTE.FTO
UNIDAD GEST.
FUNCION
PROGRAMA
SUB-PROGRAMA
PROYECTO
EXPEDIENTE TECNICO: RED DE D
LUGAR
Especfica de Gasto
2
2
2
2
.
.
.
.
6
6. 2
6. 2 3
6.23.5
2.6.23.53
2.6.23.54
2.6.23.55
2.6.23.56
2.6. 3
2.6. 3
2.6. 3
2.
2.6. 3 2. 1
1
2
TOTAL
2.6.23.53
Especfica de Gasto
2.6.23.53
DEL EMPLEADO EVENTUAL
1
1
2
1
1
1
Especfica de Gasto
2.6.23.53
ESSALUD (9.00 %)
1
1
2
1
1
1
Especfica de Gasto
2.6.23.53
SEGURO DE RIESGO (1.55 %)
1
1
2
1
1
1
Especfica de Gasto
2.6.23.53
ASIGNACION FAMILIAR
1
1
2
1
1
1
Especfica de Gasto
2.6.23.53
FIESTAS PATRIAS
1
1
2
1
1
1
Especfica de Gasto
2 . 6 . 2 3 . 5 3 NAVIDAD
1
1
2
1
1
1
Especfica de Gasto
2.6.23.53
VACACIONES (1/12 R BASICA)
1
1
2
1
1
1
Especfica de Gasto
2 . 6 . 2 3 . 5 3 COMPENSACION POR TIEMPO DE SERVICIOS (1
1
1
2
1
1
1
2.6.23.54
Especfica de Gasto
2.6.23.54
COMBUSTIBLES, LUBRICANTES Y CARBURANTE
Especfica de Gasto
2.6.23.54
Especfica de Gasto
2.6.23.54
MATERIALES DE ASEO Y LIMPIEZA
Especfica de Gasto
2.6.23.54
BIENES DURADEROS
2.6.23.55
Especfica de Gasto
2.6.23.55
1
2.6.23.56
Especfica de Gasto
2.6.23.56
VESTUARIOS ACCESORIOS DE SEGURIDAD Y PR
Especfica de Gasto
2.6.23.56
PAPELERIA EN GENERAL, UTILES Y MATERIALES
Especfica de Gasto
2.6.23.56
GASTOS NOTARIALES (LEGALIZACIONES Y OTRO
Especfica de Gasto
2.6.23.56
MATERIALES DE SEGURIDAD E HIGIENE INDUST
2.6. 3 2. 1 2
Especfica de Gasto
2.6. 3 2. 1 2
2.6. 3 2. 1 2
2.6. 3 2. 1 2
2.6. 3 2. 1 2
2.6. 3 2. 1 2
PRESUPUESTO ANA
GASTOS
:
:
:
:
:
Descripcion
ADQUISICION DE ACTIVOS NO FINANCIEROS
CONSTRUCCION DE EDIFICIOS Y ESTRUCTURAS
OTRAS ESTRUCTURAS
AGUA Y SANEAMIENTO
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - OTROS
ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS
ADQUISICION DE MAQUINARIAS, EQUIPO Y MOBILIARIO
PARA OFICINA
MOBILIARIO
TOTAL
DESCRIPCION
SALUD (9.00 %)
RESIDENTE DE OBRA S.A.P.
RESIDENTE DE OBRA ING DE SEGURIDAD (02 zonas)S.A.P.
ASISTENTE TECNICO S.A.P.
ASISTENTE ADMINISTRATIVO S.A.P.
MAESTRO DE OBRA SAP
ALMACENERO SAP
DESCRIPCION
DESCRIPCION
IGNACION FAMILIAR
RESIDENTE DE OBRA S.A.P.
RESIDENTE DE OBRA ING DE SEGURIDAD (02 zonas)S.A.P.
ASISTENTE TECNICO S.A.P.
ASISTENTE ADMINISTRATIVO S.A.P.
MAESTRO DE OBRA SAP
ALMACENERO SAP
DESCRIPCION
STAS PATRIAS
RESIDENTE DE OBRA S.A.P.
RESIDENTE DE OBRA ING DE SEGURIDAD (02 zonas)S.A.P.
ASISTENTE TECNICO S.A.P.
ASISTENTE ADMINISTRATIVO S.A.P.
MAESTRO DE OBRA SAP
ALMACENERO SAP
DESCRIPCION
VIDAD
RESIDENTE DE OBRA S.A.P.
RESIDENTE DE OBRA ING DE SEGURIDAD (02 zonas)S.A.P.
ASISTENTE TECNICO S.A.P.
ASISTENTE ADMINISTRATIVO S.A.P.
MAESTRO DE OBRA SAP
ALMACENERO SAP
DESCRIPCION
DESCRIPCION
MPENSACION POR TIEMPO DE SERVICIOS (1/12 R BASICA)
RESIDENTE DE OBRA S.A.P.
RESIDENTE DE OBRA ING DE SEGURIDAD (02 zonas)S.A.P.
ASISTENTE TECNICO S.A.P.
ASISTENTE ADMINISTRATIVO S.A.P.
MAESTRO DE OBRA SAP
ALMACENERO SAP
DESCRIPCION
DESCRIPCION
DESCRIPCION
NES DURADEROS
COMPUTADOR PORTATIL PROCESADOR CORE I-7 O SUPERIOR, MONITOR 17",
MEM 4GB-DDR3 O SUPERIOR
IMPRESORAS LASER MIN 18 PPM O SUPERIOR, RESOLUCION 600X600XDPI FORMATO A-4
BRIQUETERAS DE CONCRETO
CONO DE ABRAMS
CAMARA DIGITAL DE 14 MEGAPIXELES
EQUIPOS CELULARES (DENTRO DE PLAN BOLSA)
DESCRIPCION
PELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA
PAPEL BOND DE 80 GRAMOS TAMAO A4
PAPEL A-1
ARCHIVADORES DE PALANCA Y LOMO ANCHO
BLOCK DE APUNTES X 100 HOJAS
BOLIGRAFOS 033 X 50 UNDS.
CINTA ADHESIVA DE 3/4" 72 YARDAS
CORRECTOR LIQUIDO PENTEL TIPO LAPICERO
CUADERNO CON ESPIRAL DE 100 HOJAS
CUADERNO DE OBRA
SELLOS TRODAX
ENGRAPADOR TIPO ALICATE
GRAPAS
LIBRETAS DE CAMPO TRANSIT, FIELD
PEGAMENTO UHU EN BARRA GRANDE 40
RESALTADOR FABER
USB DE 8 GB
CD-R DE 700 MB
BOLGRAFO DE TINTA LQUIDA DE 0,50 MM
SOBRES MANILA TAMAO A4
SOBRES MANILA TIPO OFICIO
TAMPON TINTA AZUL,NEGRO Y ROJO
VINCARD
DESCRIPCION
STOS NOTARIALES (LEGALIZACIONES Y OTROS)
SERVICIO DE LEGALIZACION DE CUADERNOS DE OBRA
DESCRIPCION
TERIALES DE SEGURIDAD E HIGIENE INDUSTRIAL
MATERIALES DE SEGURIDAD E HIGIENE
para todo el proyecto de agua de las 4 zonas
MOBILIARIO
DESCRIPCION
ESCRITORIO DE MADERA 4 GABETAS
SILLAS GIRATORIAS
SILLAS DE MADERA STANDARD
MESA DE REUNION
ESTANTE DE MELAMINA 04 DIVISIONES, DE 1.80 X 1.10
ANALITICO DESAGREGADO
OS GENERALES
INCIDENCIA
68.23
3.87
9.67
17.31
0.92
100.00
UND
MES
MES
MES
MES
MES
MES
UND
P.U.
CANTIDAD
5,606.00
5,606.00
3,168.00
2,519.00
2,868.50
2,374.50
P.U.
7.50
7.00
7.50
7.00
7.00
7.00
TOTAL
CANTIDAD
MES
586.13
7.50
MES
586.13
7.00
MES
MES
MES
MES
244.22
179.10
284.99
187.25
UND
P.U.
MES
MES
MES
MES
MES
MES
UND
UND
CANTIDAD
100.94
42.06
42.06
30.85
49.08
32.25
P.U.
MES
MES
MES
MES
MES
MES
7.50
7.00
7.50
7.00
7.00
7.00
TOTAL
CANTIDAD
60.00
60.00
60.00
60.00
60.00
60.00
P.U.
7.50
7.00
7.00
7.00
TOTAL
7.50
7.00
7.50
7.00
7.00
7.00
TOTAL
CANTIDAD
MES
380.00
7.50
MES
380.00
7.00
MES
MES
MES
MES
141.25
103.75
141.25
90.00
7.50
7.00
7.00
7.00
TOTAL
UND
P.U.
CANTIDAD
MES
380.00
7.50
MES
380.00
7.00
MES
MES
MES
MES
141.25
103.75
141.25
90.00
UND
P.U.
7.50
7.00
7.00
7.00
TOTAL
CANTIDAD
MES
380.00
7.50
MES
380.00
7.00
MES
MES
MES
MES
141.25
103.75
141.25
90.00
UND
P.U.
7.50
7.00
7.00
7.00
TOTAL
CANTIDAD
MES
380.00
7.50
MES
141.25
7.00
MES
MES
MES
MES
141.25
103.75
141.25
90.00
UND
P.U.
GLN
GLN
GLN
UND
CANTIDAD
13.50
13.00
160.00
P.U.
7.50
7.00
7.00
7.00
TOTAL
80.00
300.00
7.00
TOTAL
CANTIDAD
Unds.
215.00
UND
P.U.
Und
Und
Bls
ml
Und
UND
7.50
TOTAL
CANTIDAD
5.00
5.00
3.50
7.00
6.00
P.U.
3.00
3.00
2.00
7.00
7.00
TOTAL
CANTIDAD
UND
3,000.00
1.00
UND
540.00
1.00
UND
UND
UND
UND
180.00
120.00
500.00
85.00
9.00
2.00
1.00
1.00
TOTAL
UND
P.U.
CANTIDAD
MES
3,000.00
7.00
MES
500.00
7.00
MES
MES
GLB
GLB
MES
MES
GLB
99.00
250.00
300.00
650.00
250.00
300.00
4.00
7.00
7.00
7.00
1.00
7.00
7.00
250.00
TOTAL
UND
P.U.
CANTIDAD
UND
UND
80.00
30.00
5.00
80.00
UND
100.00
10.00
UND
30.00
120.00
UND
UND
PAR
PAR
M
PAR
UND
180.00
20.00
65.00
280.00
3.50
25.00
35.00
UND
Mll
Mll
Und
Und
Cja
Und
Und
Und
Und
Und
Und
Cjs.
Und
Und
Und
Und
Und
und
und
und
und
CTO
P.U.
80.00
80.00
80.00
10.00
100.00
120.00
80.00
TOTAL
CANTIDAD
28.50
200.00
6.00
5.00
25.00
10.00
10.00
20.00
15.00
2.00
80.00
25.00
10.00
8.00
2.00
50.00
1.00
3.00
0.20
0.30
6.00
20.00
12.00
1.00
7.00
7.00
2.00
4.00
4.00
7.00
7.50
4.00
2.00
4.00
4.00
4.00
4.00
2.00
10.00
10.00
100.00
100.00
4.00
4.00
GLB
GLB
GLB
350.00
1,500.00
1.00
1.00
1.00
TOTAL
UND
P.U.
UND
UND
GLB
CANTIDAD
25.00
P.U.
2,500.00
7.50
TOTAL
CANTIDAD
7.50
TOTAL
UND
UND
UND
UND
UND
UND
P.U.
300.00
100.00
30.00
1,000.00
500.00
CANTIDAD
3.00
3.00
3.00
1.00
2.00
TOTAL
SPINAR
SUB TOTAL
243,773.69
13,825.50
34,543.00
61,851.91
3,290.00
357,284.10
243,773.69
PARCIAL
42,045.00
39,242.00
47,520.00
17,633.00
20,079.50
16,621.50
183,141.00
PARCIAL
4,395.94
4,102.88
3,663.23
1,253.70
1,994.90
1,310.72
16,721.35
PARCIAL
757.08
294.41
630.89
215.92
343.57
225.73
2,467.60
PARCIAL
450.00
420.00
900.00
420.00
420.00
420.00
3,030.00
PARCIAL
2,850.00
2,660.00
2,118.75
726.25
988.75
630.00
9,973.75
PARCIAL
2,850.00
2,660.00
2,118.75
726.25
988.75
630.00
9,973.75
PARCIAL
2,850.00
2,850.00
2,118.75
726.25
988.75
630.00
10,163.75
PARCIAL
2,850.00
988.75
2,118.75
726.25
988.75
630.00
8,302.50
13,825.50
PARCIAL
1,080.00
3,900.00
1,120.00
6,100.00
PARCIAL
1,612.50
1,612.50
PARCIAL
15.00
15.00
7.00
49.00
42.00
128.00
PARCIAL
3,000.00
540.00
1,620.00
240.00
500.00
85.00
5,985.00
34,543.00
PARCIAL
21,000.00
3,500.00
693.00
1,750.00
2,100.00
650.00
1,750.00
2,100.00
1,000.00
34,543.00
61,851.91
PARCIAL
400.00
2,400.00
1,000.00
3,600.00
14,400.00
1,600.00
5,200.00
2,800.00
350.00
3,000.00
2,800.00
37,550.00
PARCIAL
342.00
200.00
42.00
35.00
50.00
40.00
40.00
140.00
112.50
8.00
160.00
100.00
40.00
32.00
8.00
100.00
10.00
30.00
20.00
30.00
24.00
80.00
350.00
1,500.00
1,870.91
5,364.41
PARCIAL
187.50
187.50
PARCIAL
18,750.00
18,750.00
3,290.00
PARCIAL
900.00
300.00
90.00
1,000.00
1,000.00
3,290.00
MUNCIPALIDAD
PROVINCIAL
DE
ESPINAR
FTE.FTO
UNIDAD GEST.
FUNCION
PROGRAMA
SUB-PROGRAMA
PROYECTO
EXPEDIENTE TECNICO: RED DE DISTR
LUGAR
Especfica de Gasto
2.6
2.6. 2
2.6. 2 3
2.6.23.5
2.6.23.53
2.6.23.54
2.6.23.55
2.6.23.56
2.6. 3
2.6. 3
2.6. 3 2. 1
2.6. 3 2. 1 2
TOTAL
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
ESSALUD (9.00 %)
1
1
1
ASIGNACION FAMILIAR
1
1
1
FIESTAS PATRIAS
1
1
1
NAVIDAD
1
1
1
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
2.6.23.54
Especfica de Gasto
2.6.23.54
Especfica de Gasto
2.6.23.54
BIENES DURADEROS
2.6.23.55
Especfica de Gasto
2.6.23.55
2.6.23.55
2.6.23.56
Especfica de Gasto
2.6.23.56
2.6. 2 2
Especfica de Gasto
2.6. 2 2
2.6. 3 2. 1 2
Especfica de Gasto
2.6. 3 2. 1 2
2.6. 3 2. 1 2
2.6. 3 2. 1 2
2.6. 3 2. 1
2.6. 3 2. 1
PRESUPUESTO ANALITICO
GASTOS DE SUPE
:
:
:
:
:
Descripcion
POR ADMINISTRACION DIRECTA POR ADMINISTRACION DIRECTA POR ADMINISTRACION DIRECTA POR ADMINISTRACION DIRECTA -
TOTAL
DESCRIPCION
ALUD (9.00 %)
SUPERVISOR SAP
ASITENTE TECNICO SUPERVISION SAP
SUPERVISOR DE SEGURIDAD ( 02 zonas)
DESCRIPCION
URO DE RIESGO ( 1.55 %)
SUPERVISOR SAP
ASITENTE TECNICO SUPERVISION SAP
SUPERVISOR DE SEGURIDAD ( 02 zonas)
DESCRIPCION
GNACION FAMILIAR
SUPERVISOR SAP
ASITENTE TECNICO SUPERVISION SAP
SUPERVISOR DE SEGURIDAD ( 02 zonas)
DESCRIPCION
TAS PATRIAS
SUPERVISOR SAP
ASITENTE TECNICO SUPERVISION SAP
SUPERVISOR DE SEGURIDAD ( 02 zonas)
DESCRIPCION
IDAD
SUPERVISOR SAP
ASITENTE TECNICO SUPERVISION SAP
SUPERVISOR DE SEGURIDAD ( 02 zonas)
MESES
7.50
7.50
7.00
MESES
7.50
7.50
7.00
MESES
7.50
7.50
7.00
MESES
7.50
7.50
7.00
MESES
7.50
7.50
7.00
MESES
7.50
7.50
7.00
DESCRIPCION
ACIONES (1/12 R BASICA)
SUPERVISOR SAP
ASITENTE TECNICO SUPERVISION SAP
SUPERVISOR DE SEGURIDAD ( 02 zonas)
DESCRIPCION
MPENSACION POR TIEMPO DE SERVICIOS (1/12 R BASICA)
SUPERVISOR SAP
ASITENTE TECNICO SUPERVISION SAP
SUPERVISOR DE SEGURIDAD ( 02 zonas)
MESES
7.50
7.50
7.00
MESES
7.50
7.50
7.00
UND
GLN
GLN
GLN
DESCRIPCION
UND
Und
NES DURADEROS
Und
Und
Und
UND
MES
MES
UND
Mll
Und
Und
Und
PLOTEO DE PLANOS
CARTUCHO DE THONNER IMPRESORA
RESALTADOR FABER
USB DE 8 GB
CD-R DE 700 MB
BOLGRAFO DE TINTA LQUIDA DE 0,50 MM
SOBRES MANILA TAMAO A4 Y OFICIO
UTILES PARA PRE- LIQUIDACION DE OBRA
VARIOS
GLB
Und
Und
Und
und
und
GLB
GLB
UND
Und
Und
Und
ZAPATOS DE SEGURIDAD
PONCHOS PARA LLUVIA
PAR
Und
MOBILIARIO
DESCRIPCION
ESCRITORIO DE MELAMINA 4 GABETAS
SILLAS GIRATORIAS
SILLAS METALICAS STANDARD
UND
Und
Und
Und
Und
Und
TICO DESAGREGADO
UPERVISION
INCIDENCIA
SUB TOTAL
72.81
121,354.78
7.49
12,480.00
14.70
24,500.00
3.39
5,653.96
1.61
2,680.00
100.00
166,668.74
121,354.78
P.U.
PART.
5,606.00
3,168.00
5,606.00
P.U.
1.00
1.00
0.50
TOTAL
PART.
504.54
504.54
285.12
P.U.
PART.
P.U.
PART.
P.U.
380.00
380.00
141.25
651.70
651.70
171.86
1,475.26
PARCIAL
1.00
1.00
0.50
TOTAL
PART.
380.00
380.00
141.25
3,784.05
3,784.05
997.92
8,566.02
PARCIAL
1.00
1.00
0.50
TOTAL
60.00
60.00
60.00
42,045.00
23,760.00
19,621.00
85,426.00
PARCIAL
1.00
1.00
0.50
TOTAL
86.89
86.89
49.10
P.U.
PARCIAL
450.00
450.00
210.00
1,110.00
PARCIAL
1.00
1.00
0.50
TOTAL
PART.
2,850.00
2,850.00
494.38
6,194.38
PARCIAL
1.00
1.00
0.50
2,850.00
2,850.00
494.38
TOTAL
P.U.
PART.
380.00
380.00
141.25
P.U.
380.00
380.00
141.25
6,194.38
PARCIAL
1.00
1.00
0.50
TOTAL
PART.
2,850.00
2,850.00
494.38
6,194.38
PARCIAL
1.00
1.00
0.50
TOTAL
2,850.00
2,850.00
494.38
6,194.38
P.U.
12,480.00
PARCIAL
CANTIDAD
13.00
13.50
160.00
P.U.
350.00
150.00
8.00
TOTAL
CANTIDAD
4,550.00
2,025.00
1,280.00
7,855.00
PARCIAL
3,500.00
1.00
3,500.00
540.00
1.00
540.00
500.00
1.00
500.00
1.00
85.00
85.00
TOTAL
P.U.
4,625.00
24,500.00
PARCIAL
CANTIDAD
3,000.00
7.00
21,000.00
500.00
7.00
3,500.00
TOTAL
24,500.00
5,653.96
P.U.
28.50
CANTIDAD
PARCIAL
7.00
199.50
6.00
7.00
42.00
10.00
4.00
40.00
10.00
4.00
40.00
1,000.00
250.00
2.00
50.00
1.00
3.00
0.20
450.00
1.00
1.00
1.00
4.00
2.00
12.00
10.00
50.00
1.00
1.00
TOTAL
1,000.00
1,000.00
8.00
100.00
10.00
30.00
10.00
450.00
1,179.46
4,108.96
1,575.00
P.U.
CANTIDAD
PARCIAL
80.00
3.00
240.00
100.00
3.00
300.00
20.00
3.00
60.00
280.00
35.00
3.00
3.00
TOTAL
840.00
105.00
1,545.00
2,680.00
P.U.
280.00
100.00
80.00
CANTIDAD
PARCIAL
3.00
3.00
3.00
840.00
300.00
240.00
500.00
2.00
1,000.00
300.00
1.00
TOTAL
300.00
2,680.00
MUNICIPALIDAD
PROVINCIAL DE ESPINAR
OBRA
COMPONENTE
UBICACIN
Especfica de Gasto
2.6.23.53
2.6.23.54
2.6.23.55
2.6.23.56
2.6. 3 2. 1 2
TOTAL
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
ESSALUD (9.00 %)
1
ASIGNACION FAMILIAR
1
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6. 2 3. 5 3
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6. 2 3. 5 3
NAVIDAD (8.33%)
1
VACACIONES (8.33%)
1
2.6.2.3.5.4
Especfica de Gasto
2.6.2.3.5.4
Especfica de Gasto
2.6.2.3.5.4
Especfica de Gasto
#REF!
BIENES DURADEROS
Especfica de Gasto
#REF!
IMPRESIONES
2.6.2.3.5.5
Especfica de Gasto
2.6.2.3.5.5
2.6. 1
1.
Especfica de Gasto
2.6. 1
1.
Especfica de Gasto
2.6. 1 1. 1
Especfica de Gasto
2.6. 1 1. 1
2.6. 2 2. 5 4
Especfica de Gasto
2.6. 2 2. 5 4
2.6. 2 2. 5 4
2.6. 3 2. 2
2.6. 3 2. 2 1
Especfica de Gasto
AREA SOCIAL--PE
PERIODO: 07 MESES
DESCRIPCION
ALUD (9.00 %)
PROMOTOR SOCIAL
DESCRIPCION
GNACION FAMILIAR
PROMOTOR SOCIAL
DESCRIPCION
DESCRIPCION
DESCRIPCION
IDAD (8.33%)
PROMOTOR SOCIAL
DESCRIPCION
ACIONES (8.33%)
PROMOTOR SOCIAL
DESCRIPCION
PENSACION POR TIEMPO DE SERVICIOS
PROMOTOR SOCIAL
BIENES
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES
DESCRIPCION
BUSTIBLES, LUBRICANTES Y CARBURANTES
GASOLINA 84 OCTANOS
PETROLERO DIESEL 2
DESCRIPCION
ERIALES Y UTILES DE OFICINA - REPUESTOS Y ACCESORIOS
DESCRIPCION
NES DURADEROS
ALQUILER DE MOTOCICLETA LINEAL (01)
RESIONES
REQUERIMIENTOS
ORDENES DE COMPRA
ORDENES DE SERVICIO
COMPROBANTES DE DE PAGO
PECOSAS
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS
DESCRIPCION
SERVICIO DE UN EMPADRONADOR
ELABORACION DE EXPEDIENTE SOCIAL
SERVICIO DE ALQUILER DE MOVILIDAD (PASANTIA LOCAL)
SERVICIO DE PROGRAMA RADIAL
SERVICIO DE SPOT PUBLICITARIO
SERVICIO DE IMPRESIONES (BANNER, OTROS)
SERVICIO DE IMPRESIONES (ALMANQUES, FOLLETO)
SERVICIO DE CAPACITACION DE ESPECIALISTA
ALIMENTACIN (PASANTA LOCAL)
SENSIBILIZACION (PREMIOS)
SENSIBILIZACIN (REFRIGERIO)
CAPACITACIN (REFRIGERIO)
GORROS/SOMBREROS DE IDENTIFICACIN DEL PROYECTO (SENSIBILIZACIN)
DESCRIPCION
ELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA
ARCHIVADORES DE PALANCA Y LOMO ANCHO
CUADERNO ESPIRAL DE DE 100 HOJAS CUADRICULADO
GRAPAS
PIZARRA ACRILICA DE 1.2 M X 2.04 M
CD
RESALTADORES DE COLOR
PAPEL BOND DE 80 GRAMOS TAMAO A4 (BLANCO,CELESTE)
PLUMONES GRUESOS(NEGRO,AZUL,ROJO)
FOLDER MANILA CON INC/FASTENER
PEGAMENTO UHU EN BARRA GRANDE 60
TAMPON TINTA AZUL,NEGRO
PAPEL LUSTRE. COLORES VARIADOS
TIJERA METALICA.C/ MANGO: PLASTICO T: 8
BOLGRAFO DE TINTA SECA AZUL MARCA FABERT CASTELL (LOGO DEL
PPROYECTO)
CARPETA TAMAO A4 (CON SLOGAN DEL PROYECTO)
OTROS - VARIOS
DESCRIPCION
TOS NOTARIALES (LEGALIZACIONES Y OTROS)
SERVICIO DE LEGALIZACION
MOBILIARIO
DESCRIPCION
ESCRITORIO DE MADERA 4 GABETAS
SILLAS GIRATORIAS
AL--PEUPA
AGUAS RESIDUALES
META :
INCIDENCIA
%
24.73
11.63
52.28
10.92
99.55
UND
MES
2,369.00
UND
MES
P.U.
269.46
UND
MES
P.U.
46.41
UND
MES
P.U.
P.U.
60.00
CANTIDAD
7.00
CANTIDAD
7.00
CANTIDAD
7.00
TOTAL
CANTIDAD
7.00
SUB TOTAL
23,169.07
10,897.00
48,980.00
10,228.25
420.00
93,694.32
23,169.07
PARCIAL
16,583.00
16,583.00
PARCIAL
1,886.22
1,886.22
PARCIAL
324.85
324.85
PARCIAL
420.00
TOTAL
UND
MES
P.U.
141.25
UND
MES
P.U.
141.25
UND
MES
P.U.
141.25
UND
MES
P.U.
141.25
UND
GLN
GLN
P.U.
13.50
14.10
UND
P.U.
CANTIDAD
7.00
TOTAL
420.00
PARCIAL
988.75
988.75
CANTIDAD
PARCIAL
7.00
TOTAL
CANTIDAD
988.75
988.75
PARCIAL
7.00
TOTAL
988.75
988.75
CANTIDAD
7.00
TOTAL
CANTIDAD
50.00
20.00
TOTAL
CANTIDAD
PARCIAL
988.75
988.75
10,897.00
PARCIAL
675.00
282.00
957.00
PARCIAL
TOTAL
UND
P.U.
CANTIDAD
PARCIAL
-
MES
720.00
7.00
5,040.00
UNDS
2,400.00
1.00
2,400.00
UNDS
500.00
1.00
500.00
UNDS
2,000.00
1.00
2,000.00
UND
MLL
MLL
MLL
MLL
MLL
UND
P.U.
250.00
250.00
250.00
250.00
250.00
P.U.
TOTAL
CANTIDAD
9,940.00
PARCIAL
TOTAL
48,980.00
PARCIAL
CANTIDAD
MES
1,300.00
2.00
2,600.00
GLB.
2,700.00
1.00
2,700.00
GLB.
MES
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
1,600.00
1,000.00
80.00
3,700.00
10,800.00
3,500.00
3,000.00
3,000.00
7,000.00
3,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1,600.00
1,000.00
80.00
3,700.00
10,800.00
3,500.00
3,000.00
3,000.00
7,000.00
3,000.00
UND
10.00
700.00
TOTAL
7,000.00
48,980.00
10,228.25
UND
P.U.
CANTIDAD
TOTAL
PARCIAL
-
UND
P.U.
CANTIDAD
PARCIAL
Unds.
Unds.
Cjs.
UNDS
UNDS
UNDS
Mllrs.
Cjs.
UND
Unds.
und
UNDS
Und.
10.00
8.00
25.00
125.00
0.80
1.00
28.50
12.00
0.50
8.00
6.00
0.50
5.00
5.00
3.00
1.00
1.00
12.00
6.00
2.00
2.00
15.00
2.00
2.00
5.00
1.00
50.00
24.00
25.00
125.00
9.60
6.00
57.00
24.00
7.50
16.00
12.00
2.50
5.00
UNDS
2.00
3,000.00
6,000.00
UND.
GLB
1.20
214.65
3,000.00
1.00
3,600.00
214.65
10,178.25
UND
UND
P.U.
25.00
CANTIDAD
PARCIAL
2.00
TOTAL
50.00
50.00
UND
P.U.
300.00
120.00
CANTIDAD
1.00
1.00
TOTAL
420.00
PARCIAL
300.00
120.00
420.00
UND
P.U.
CANTIDAD
PARCIAL
UND
UND
MUNCIPALIDAD
PROVINCIAL
DE
ESPINAR
FTE.FTO
UNIDAD GEST.
FUNCION
PROGRAMA
SUB-PROGRAMA
PROYECTO
LUGAR
Especfica de Gasto
2
2
2
2
.
.
.
.
6
6. 2
6. 2 3
6.23.5
2.6.23.53
2.6.23.54
2.6.23.55
2.6.23.56
2.6.
2.6.
2.6.
2.6.
3
3 2
3 2. 1
3 2. 1 2
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
ESSALUD (9.00 %)
1
1
1
1
ASIGNACION FAMILIAR
1
1
1
1
FIESTAS PATRIAS
1
1
1
1
NAVIDAD
1
1
1
Especfica de Gasto
2.6.23.53
Especfica de Gasto
2.6.23.53
2.6.23.54
Especfica de Gasto
2.6.23.54
Especfica de Gasto
2.6.23.54
BIENES DURADEROS
2.6.23.55
Especfica de Gasto
2.6.23.56
Especfica de Gasto
2.6.23.56
2.6. 3 2. 1 2
Especfica de Gasto
PRESUPUESTO
GASTO
:
:
:
:
:
Descripcion
ADQUISICION DE ACTIVOS NO FINANCIEROS
CONSTRUCCION DE EDIFICIOS Y ESTRUCTURAS
OTRAS ESTRUCTURAS
AGUA Y SANEAMIENTO
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - OTROS
ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS
ADQUISICION DE MAQUINARIAS, EQUIPO Y MOBILIARIO
PARA OFICINA
MOBILIARIO
TOTAL
DESCRIPCION
ESSALUD (9.00 %)
LIQUIDADOR TECNICO
ASISTENTE TECNICO
LIQUIDADOR FINANCIERO
ASISTENTE FINANCIERO
DESCRIPCION
SEGURO DE RIESGO ( 1.55 %)
LIQUIDADOR TECNICO
ASISTENTE TECNICO
LIQUIDADOR FINANCIERO
ASISTENTE FINANCIERO
DESCRIPCION
ASIGNACION FAMILIAR
LIQUIDADOR TECNICO
ASISTENTE TECNICO
LIQUIDADOR FINANCIERO
ASISTENTE FINANCIERO
DESCRIPCION
FIESTAS PATRIAS
LIQUIDADOR TECNICO
ASISTENTE TECNICO
LIQUIDADOR FINANCIERO
ASISTENTE FINANCIERO
DESCRIPCION
NAVIDAD
LIQUIDADOR TECNICO
ASISTENTE TECNICO
LIQUIDADOR FINANCIERO
ASISTENTE FINANCIERO
DESCRIPCION
VACACIONES (1/12 R BASICA)
LIQUIDADOR TECNICO
ASISTENTE TECNICO
LIQUIDADOR FINANCIERO
ASISTENTE FINANCIERO
DESCRIPCION
COMPENSACION POR TIEMPO DE SERVICIOS (1/12 R BASICA)
LIQUIDADOR TECNICO
ASISTENTE TECNICO
LIQUIDADOR FINANCIERO
ASISTENTE FINANCIERO
DESCRIPCION
BIENES DURADEROS
MOBILIARIO
DESCRIPCION
ANALITICO DESAGREGADO
S DE LIQUIDACIN
INCIDENCIA
87.03
0.32
7.97
4.69
100.00
MESES
P.U.
PART.
1.00
1.00
1.00
1.00
MESES
1.00
1.00
1.00
1.00
MESES
1.00
1.00
1.00
1.00
MESES
1.00
1.00
1.00
1.00
MESES
1.00
1.00
1.00
1.00
MESES
1.00
1.00
1.00
5,606.00
3,168.00
5,606.00
3,168.00
P.U.
1.50
1.50
1.50
1.50
TOTAL
PART.
504.54
285.12
504.54
285.12
P.U.
1.50
1.50
1.50
1.50
TOTAL
PART.
86.89
49.10
86.89
49.10
P.U.
1.50
1.50
1.50
1.50
TOTAL
PART.
60.00
60.00
60.00
60.00
P.U.
1.50
1.50
1.50
1.50
TOTAL
PART.
380.00
141.25
380.00
141.25
P.U.
380.00
141.25
380.00
1.50
1.50
1.50
1.50
TOTAL
PART.
1.50
1.50
1.50
1.00
MESES
1.00
1.00
1.00
1.00
MESES
1.00
1.00
1.00
1.00
UND
GLN
141.25
P.U.
1.50
TOTAL
PART.
380.00
141.25
380.00
141.25
P.U.
380.00
141.25
380.00
141.25
P.U.
13.00
1.50
1.50
1.50
1.50
TOTAL
PART.
1.50
1.50
1.50
1.50
TOTAL
CANTIDAD
10.00
TOTAL
UND
P.U.
CANTIDAD
TOTAL
UND
P.U.
CANTIDAD
MES
3,000.00
0.75
UND
500.00
1.00
UND
350.00
1.00
UND
50.00
1.00
UND
10.00
3.00
UND
10.00
2.00
UND
20.00
1.00
UND
50.00
1.00
TOTAL
UND
Mllrs.
Unds.
Unds.
Unds.
Unds.
Und
Und
und
und
und
GLB
P.U.
28.50
6.00
10.00
10.00
2.00
50.00
1.00
3.00
0.20
1.00
100.00
CANTIDAD
3.00
8.00
4.00
4.00
4.00
2.00
10.00
8.00
50.00
250.00
1.00
TOTAL
UND
P.U.
CANTIDAD
TOTAL
SUB TOTAL
35,713.97
130.00
3,270.00
1,923.28
41,037.25
35,713.97
PARCIAL
8,409.00
4,752.00
8,409.00
4,752.00
26,322.00
PARCIAL
756.81
427.68
756.81
427.68
2,368.98
PARCIAL
130.34
73.66
130.34
73.66
407.99
PARCIAL
90.00
90.00
90.00
90.00
360.00
PARCIAL
570.00
211.88
570.00
211.88
1,563.75
PARCIAL
570.00
211.88
570.00
211.88
1,563.75
PARCIAL
570.00
211.88
570.00
211.88
1,563.75
PARCIAL
570.00
211.88
570.00
211.88
1,563.75
130.00
PARCIAL
130.00
130.00
PARCIAL
3,270.00
PARCIAL
2,250.00
500.00
350.00
50.00
30.00
20.00
20.00
50.00
3,270.00
1,923.28
PARCIAL
85.50
48.00
40.00
40.00
8.00
100.00
10.00
24.00
10.00
250.00
1,307.78
1,923.28
PARCIAL
-
SALARIOS
MENSUAL
ES DEL
PERSONA
L
TCNICO
ADMINIST
RATIVO
DE OBRA
0.09
ITEM
CATEGORA
UNDS
MONTO BASE
GERENTE
SECRETARIA
SUB GERENCIA DE ADMINISTRACION
SUB GERENCIA DE SUPERVISION
OFICINA DE SUPERVISION Y ADMINISTRACION DE
CONTRATOS
OFICINA DE MONITOREO Y EVALUACION
1
1
1
1
S/.
S/.
S/.
S/.
5,500.00
1,245.00
4,560.00
4,560.00
S/.
4,560.00
S/.
4,560.00
JEFE DE DEPARTAMENTO
RESIDENTE DE OBRA S.A.P.
S/.
S/.
4,560.00
5,606.00
S/.
3,168.00
S/.
2,519.00
TOPOGRAFO SAP
S/.
2,369.00
S/.
2,868.50
ALMACENERO SAP
S/.
2,374.50
S/.
4,560.00
S/.
4,560.00
S/.
1,695.00
S/.
1,245.00
S/.
1,695.00
S/.
1,695.00
S/.
1,080.00
S/.
S/.
S/.
5,500.00
3,500.00
5,500.00
JEFE DE DEPARTAMENTO
1
TOPOGRAFO SALC
ALMACENERO SALC
LIQUIDADOR TECNICO
ASISTENTE TECNICO
LIQUIDADOR FINANCIERO
2
2
2
2
2
2
1
2
2
2
2
2
2
1
2
1
ASISTENTE FINANCIERO
S/.
3,000.00
SUPERVISOR SAP
ASITENTE TECNICO SUPERVISION SAP
S/.
S/.
5,606.00
3,168.00
SUPERVISOR SALC
ASITENTE TECNICO SUPERVISION SALC
S/.
S/.
4,560.00
1,695.00
S/.
3,909.00
S/.
2,369.00
S/.
1,720.50
SAP
SALC
S/.
1,200.00
0.09
9.00%
665.40
154.80
552.60
552.60
S/.
SEGURO DE
RIESGO
ASIG FAMILIAR
FIESTAS PATRIAS
S/.
S/.
S/.
S/.
1.55%
114.60
26.66
95.17
95.17
S/.
S/.
S/.
S/.
60.00
60.00
60.00
60.00
S/.
S/.
S/.
S/.
458.33
103.75
380.00
380.00
552.60
S/.
95.17
S/.
60.00
S/.
380.00
S/.
552.60
S/.
95.17
S/.
60.00
S/.
380.00
S/.
S/.
552.60
586.13
S/.
S/.
95.17
100.94
S/.
S/.
60.00
60.00
S/.
S/.
380.00
380.00
S/.
244.22
S/.
42.06
S/.
60.00
S/.
141.25
S/.
179.10
S/.
30.85
S/.
60.00
S/.
103.75
S/.
179.10
S/.
30.85
S/.
60.00
S/.
141.25
S/.
284.99
S/.
49.08
S/.
60.00
S/.
141.25
S/.
187.25
S/.
32.25
S/.
60.00
S/.
90.00
S/.
552.60
S/.
95.17
S/.
60.00
S/.
380.00
S/.
552.60
S/.
95.17
S/.
60.00
S/.
380.00
S/.
208.80
S/.
35.96
S/.
60.00
S/.
141.25
S/.
154.80
S/.
26.66
S/.
60.00
S/.
103.75
S/.
208.80
S/.
35.96
S/.
60.00
S/.
141.25
S/.
208.80
S/.
35.96
S/.
60.00
S/.
141.25
S/.
135.00
S/.
23.25
S/.
60.00
S/.
90.00
S/.
S/.
S/.
495.00
315.00
495.00
S/.
S/.
S/.
85.25
54.25
85.25
S/.
S/.
S/.
34.33
35.33
36.33
S/.
S/.
S/.
27.25
27.25
27.25
S/.
270.00
S/.
46.50
S/.
37.33
S/.
27.25
S/.
S/.
646.74
341.37
S/.
S/.
111.38
58.79
S/.
S/.
60.00
60.00
S/.
S/.
380.00
141.25
S/.
S/.
552.60
208.80
S/.
S/.
95.17
35.96
S/.
S/.
60.00
60.00
S/.
S/.
380.00
141.25
S/.
494.01
S/.
85.08
S/.
60.00
S/.
380.00
S/.
269.46
S/.
46.41
S/.
60.00
S/.
141.25
S/.
197.60
S/.
34.03
S/.
60.00
S/.
103.75
108
NAVIDAD
VACACIONES
CTS
MONTO TOTAL
S/.
S/.
S/.
S/.
458.33
103.75
380.00
380.00
S/.
S/.
S/.
S/.
458.33
103.75
380.00
380.00
S/.
S/.
S/.
S/.
458.33
103.75
380.00
380.00
S/.
S/.
S/.
S/.
8,173.32
1,901.46
6,787.77
6,787.77
S/.
380.00
S/.
380.00
S/.
380.00
S/.
6,787.77
S/.
380.00
S/.
380.00
S/.
380.00
S/.
6,787.77
S/.
S/.
380.00
380.00
S/.
S/.
380.00
380.00
S/.
S/.
380.00
380.00
S/.
S/.
6,787.77
7,199.57
S/.
141.25
S/.
141.25
S/.
141.25
S/.
2,999.77
S/.
103.75
S/.
103.75
S/.
103.75
S/.
2,199.95
S/.
141.25
S/.
141.25
S/.
141.25
S/.
2,199.95
S/.
141.25
S/.
141.25
S/.
141.25
S/.
3,500.57
S/.
90.00
S/.
90.00
S/.
90.00
S/.
2,299.99
S/.
380.00
S/.
380.00
S/.
380.00
S/.
6,787.77
S/.
380.00
S/.
380.00
S/.
380.00
S/.
6,787.77
S/.
141.25
S/.
141.25
S/.
141.25
S/.
2,564.76
S/.
103.75
S/.
103.75
S/.
103.75
S/.
1,901.46
S/.
141.25
S/.
141.25
S/.
141.25
S/.
2,564.76
S/.
141.25
S/.
141.25
S/.
141.25
S/.
2,564.76
S/.
90.00
S/.
90.00
S/.
90.00
S/.
1,658.25
S/.
S/.
S/.
27.25
27.25
27.25
S/.
S/.
S/.
27.25
27.25
27.25
S/.
S/.
S/.
27.25
27.25
27.25
S/.
S/.
S/.
6,223.58
4,013.58
6,225.58
S/.
27.25
S/.
27.25
S/.
27.25
S/.
3,462.83
S/.
S/.
380.00
141.25
S/.
S/.
380.00
141.25
S/.
S/.
380.00
141.25
S/.
S/.
7,944.12
4,193.16
S/.
S/.
380.00
141.25
S/.
S/.
380.00
141.25
S/.
S/.
380.00
141.25
S/.
6,787.77
S/.
380.00
S/.
380.00
S/.
380.00
S/.
6,068.09
S/.
141.25
S/.
141.25
S/.
141.25
S/.
3,309.87
S/.
103.75
S/.
103.75
S/.
103.75
S/.
2,427.13
6068.15
3310
2427
MUNCIPALIDAD
PROVINCIAL
DE ESPINAR
FTE.FTO
UNIDAD GEST.
FUNCION
SUB-PROGRAMA
PROYECTO
EXPEDIENTE TECNICO:
LUGAR
Especfica de Gasto
2.6
2.6. 2
2.6. 2 3
2.6.23.53
2.6.23.54
2.6.23.55
2.6.23.56
2.6. 3
2.6. 3 2
2.6. 3 2. 1
2.6. 3 2. 1
2
TOTAL
RES
: 14 SALUD Y SANEAMIENTO
: 0127 SANEAMIENTO GENERAL
MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE, DESAGUE Y TRATAMIENTO DE AGUAS RESIDUALES DE ESPI
RED DE DISTRIBUCION DE AGUA POTABLE ZONA I
ESPINAR-CUSCO
Descripcion
COSTO DIRECTO
1,109,245.11
2,080,433.55
31,187.11
301,477.08
PARA OFICINA
MOBILIARIO
TOTAL
3,522,342.85
GASTOS GENERALES
SUB TOTAL
GASTOS DE SUPERVISION
243773.693625
1353018.801573
121,354.78
13825.5
2094259.05
12,480.00
34543
65730.11
24,500.00
61851.91
61851.91
5,653.96
301477.08
3290
3290
357,285.10
3,879,626.95
2,680.00
166,668.74
CO
GASTOS DE PROMOCION
GASTOS DE LIQUIDACION
TOTAL
23,169.07
35,713.97
1,533,256.62
10,897.00
130.00
2,117,766.05
48,980.00
3,270.00
142,480.11
10,228.25
1,923.28
79,657.40
-
301,477.08
-
420.00
93,694.32
41,037.25
6,390.00
4,181,027.26
peon
oficial
operario
R. Bruta
1113.19
1307.89
1589.13
Descripcion
peon
oficial
operario
Costo hh
6.16
7.23
8.79
liquido
956.09
1129.75
1372.69
rps
94.88
111.47
135.44
sctr
16.34
19.20
23.33
aporte
total - FEBRERO
111.22
1224.41
130.67
1438.56
158.77
1747.90
30 DIAS
1266.63
1488.17
1808.17
Costo hh
6.16
7.23
8.79