ANALITICO Diciembre 2015 Accomarca

CUADRO DE REQUERIMIENTO ANALITICO TOTAL DEL PROYECTO
META
: 00008 AMPLIACION Y SUSTITUCION DE LOS SERVICIOS EDUCATIVOS DE LA IE. RAUL PORRAS BARRENECHEA DE LA LOCALIDAD
DE PACCHAHUALLHUA
LUAGRAR: PACCHAHUALLHUA; DISTRITO : INDEPENDENCIA; PROVINCIA : VILCASHUAMAN

FECHA
COSTO DIRECTO
1,277,035.72
CRONOGRAMA : 08 MESES GASTOS GENERALES
: ABRIL 2010
TOTAL PRESUPUESTO
CLASIFIC.
150,441.17
1,427,476.88
REQUERIMIENTO TOTAL DEL PROYECTO

DESCRIPCION
UNI
D
2.1.18.21 RETRIB. Y COMPLEMET. CONTRATOS A PLAZO

INCLUYE LEYES SOCIALES Y OTROS DE OBRE Glb
COSTO
UNIT.
COSTO
DIRECTO
266,783.99
266,783.99
CANT
GASTOS
GENERALES
266,783.99
2.3.21.22 VIATICOS Y ASIGNACIONES

Viatico Personal Unidad Ejecutora y Sede Central
Da
40
180.00
7200.00
2.3.12.11 VESTUARIO
Casco de proteccion
Botas de jebe N 38 - 39 - 40
Zapatos de seguridad
Guantes de cuero
Ponchos de plastico
Und
Par
Par
Par
Und
20
20
6
20
20
35.00
45.00
160.00
15.00
20.00
700.00
900.00
960.00
300.00
400.00
2.3.13.11 COMBUSTIBLES Y LUBRICANTES

Gasolina 84 octanos
Petroleo D-2
Lubricantes
Gln
Gln
Gln
350
40
10
10.50
11.00
100.00
3675.95
440.00
1000.00
2.3.11.11 ALIMENTOS DE PERSONAS

Alimento para personas
Glb
2.3.27.2.99 SERVICIOS NO PERSONALES

Ingeniero Residente
Ingeniero Supervisor
Asistente Tcnico de obra
Asistente Administrativo
Maestro de obra
Almacenero
Secretaria
Conductor de camioneta
Plla
Plla
Mes
Mes
Mes
Mes
Mes
Mes
9.0
8.0
8.0
8.0
8.0
8.0
2.0
3.0
3500.00
3800.00
1800.00
1500.00
2500.00
1200.00
1000.00
1200.00
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
m3
m
m
m
m
m
und
und
und
und
2,223.95
650.68
888.94
3.15
38,370.62
179.51
2.40
380.47
43.14
406.89
20.25
76.90
5.15
2,530.00
71.00
52.50
105.00
31.50
13.00
3.00
1.00
5.00
5.00
5.00
5.00
8.00
3.08
150.00
40.00
150.00
60.00
120.00
70.00
70.00
100.00
0.95
0.85
1.70
1.60
1.80
240.00
120.00
100.00
12.00
2.3.16.13 MATERIALES DE CONSTRUCCION

ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
CLAVOS
CLAVOS PARA CALAMINA
FIERRO CORRUGADO
ARENA FINA
TIERRA DE CHACRA
PIEDRA CHANCADA DE 1/2"
AFIRMADO
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE
GRAVA
CONDUCTOR TW SOLIDO 1x2.5MM2 (14 AWG)
CABLE ELECTRICO TW 1X16 MM2
CABLE ELECTRICO 3 + 1 THW 4 MM2 AWG
CABLE ELECTRICO 3 + 1 THW 3.5 MM2 AWG
INODORO BAJO BLANCO NORMAL C/A
LAVATORIO DE PARED COLOR BLANCO
URINARIO PICO BLANCO
REGISTRO DE BRONCE DE 4"
COSTO
PARCIAL
7,200.00
3,260.00
5,115.95
0.00
123,500.00
31,500.00
30,400.00
14400.00
12000.00
20000.00
9600.00
2000.00
3600.00
831,585.62
11119.75
3253.40
4444.70
25.20
118001.17
26926.50
96.00
57070.50
2588.40
48826.80
1417.50
5383.00
515.00
2403.50
60.35
89.25
168.00
56.70
3120.00
360.00
100.00
60.00
REJILLA DE BRONCE DE 3"

und
und
CAO DE BRONCE DE 1/2"
pza
DOSIS QUIMICA DE 5KG C/U
und
TABLERO ELECTRICO METAL C/PUERTA Y LLAVE 18 POLO und
TABLERO ELECTRICO METAL C/PUERTA Y LLAVE 12 POLO und
TOMACORRIENTE DOBLE UNIVERS BAKELI 2P+T
und
INTERRUPTOR TERMOMAGNETICO DE 3x60A
und
und
und
und
CAJA RECTANG GALV LIVIANO 2"X4"
und
CAJA OCTOGONAL GALV. 4"
und
PLACA DE ALUMINIO ANONIZADO 2 HUECOS
und
DADO INTERRUPTOR 15 AMP - 220 VOLT
und
ARTEFACTO FLUORESCENTE 3/40W (SIM.JOSFE)
und
ARTEFACTO FLUORESCENTE CIRCULAR DE 32W (REAC.AL und
CAJA DE MADERA TORNILLO DE .2X.20X.20
pza
ASFALTO RC-250
gln
LADRILLO CORRIENTE DE ARCILLA 9 x 12 x 21.5 CM
und
LADRILLO P/TECHO DE 15x30x30 CM 8 HCOS.
und
TEJA DE ARCILLA
und
CEMENTO PORTLAND TIPO I (42.5KG)
BOL
MAYOLICA BLANCA 15 X 15
m2
m2
LOCETA CERAMICA COLOR BLANCO DE 30X30 CM
m2
TORNILLOS AUTOROSCANTE DE ALUMINIO DE 1"
und
BISAGRA 4"
pza
BISAGRA 2 1/2"
pza
CERRADURA DOS GOLPES T/SOBREPONER
und
BISAGRA ALUMINIZADA 2"x2"
und
CERROJO DE 3"
und
TORNILLO DE FIJACION 1/4"x2"
und
TORNILLO DE FIJACION 1 1/2"
und
TARUGO DE 2 1/2"
und
TARUGO DE 2"
und
MANIJA DE 4" PARA PUERTA
pza
CONECTOR DE BARRA DE 5/8" Y 3/4"
pza
YESO
BOL
CINTA AISLANTE
und
MASILLA
kg
CINTA TEFLON
und
OCRE ROJO
kg
SOLDADURA CELLOCORD 1/8"
kg
CAL HIDRATADA DE 30 Kg
BOL
PORCELANA
kg
PASTA MURAL KEM
gln
RODOPLAST PARA BORDE DE MAYOLICAS
m
PORCELANA BLANCA
kg
PEGAMENTO PLASTICO P/PVC
gln
PEGAMENTO PARA TUBERIA PVC (ELECTRICA)
m
IMPRIMANTE
gln
COLA SINTETICA P/CARPINTERIA
gln
CAJA DE C CON TAPA
pza
HORMIGON
m3
LIJA PARA MADERA
und
AGUA
m3
REJILLA Y MARCO DE FIERRO
und
MADERA TORNILLO HABILITADO / ENCOFRADO
p2
MADERA EUCALIPTO/PIE DERECHO 3" * 3 M
und
MADERA CEDRO
p2
REGLA DE ALUMINIO
M
PLANCHA SUPERBOARD 2.4Mx1.2Mx4MM
und
TRIPLAY LUPUNA DE 4'x8'x 10 mm
pln
MALLA GALVANIZADA 1/8"
m2
TAPA C/MARCO FF DE DESAGUE 10" X 20"
pza
6.00
1.00
9.00
8.00
5.00
2.00
113.00
1.00
3.00
17.00
10.00
137.00
80.00
24.00
48.00
76.00
4.00
5.00
61.12
54,388.35
7,959.00
19,241.76
8,309.17
31.25
164.22
68.09
3.00
73.00
48.00
18.00
5.00
30.00
862.20
1,063.60
802.20
1,063.60
30.00
4.00
112.03
31.05
64.53
5.00
368.01
52.22
5.54
31.41
6.00
23.20
5.45
4.67
6.94
128.47
3.40
4.00
260.72
797.56
188.43
4.00
28,086.38
300.00
1,961.66
24.00
18.49
3.53
713.67
2.00
10.00
15.00
10.00
75.00
50.00
30.00
8.50
48.50
51.00
35.20
30.00
2.00
2.00
3.50
5.00
80.00
20.00
5.00
18.00
0.60
3.20
0.60
21.50
30.00
25.00
27.00
1.20
5.00
3.00
65.00
3.00
3.60
0.50
1.50
0.80
1.00
6.00
12.00
5.00
3.50
5.00
1.50
13.00
15.00
25.00
5.00
25.00
1.50
7.50
96.00
96.00
18.00
25.00
28.00
100.00
2.00
1.00
8.50
4.80
5.00
7.00
15.00
25.00
25.00
25.00
30.00
60.00
15.00
90.00
600.00
250.00
60.00
960.50
48.50
153.00
598.40
300.00
274.00
160.00
84.00
240.00
6080.00
80.00
25.00
1100.16
32633.01
25468.80
11545.06
178647.16
937.50
4105.50
1838.43
3.60
365.00
144.00
1170.00
15.00
108.00
431.10
1595.40
641.76
1063.60
180.00
48.00
560.15
108.68
322.65
7.50
4784.13
783.30
138.50
157.05
150.00
34.80
40.88
448.32
666.24
2312.46
85.00
112.00
26072.00
1595.12
188.43
34.00
134814.62
1500.00
13731.62
360.00
462.25
88.25
17841.75
60.00
VENTANA T-16 (INC. CONFEC. E INSTAL.)

PINTURA LATEX
PINTURA AL OLEO MATE
PINTURA ANTICORROSIVA
PINTURA ESMALTE
PINTURA ESMALTE PARA PIZARRA
AGUARRAS
BARNIZ
SELLADOR DE MADERA
SELLADOR BLANCO KEM O-LITE PARA M/OLEO
PLANCHAS DE ACERO LAF 1/16" X 4' X 8'
CALAMINA # 30 DE 1.83m x 0.83m x 3mm
TEKNOPOR DE 1"
CANALETA DE FIERRO GALVANIZADO E=1/20"
TUBERIA DE FIERRO NEGRO =3"
CODO DE Fo. GALV. DE 1/2" x 90
TUBERIA FG 1/2"
TAPON HEMBRA DE Fo. GALV. DE 1/2"
UNION UNIVERSAL DE Fo. GALV. DE 3/4"
ABRAZADERA DE Fo.Go. C/UNA OREJA 3/8"
CODO F GALV. DE 4" X 90
NIPLE DE F GALV. DE 3/4" X 1 1/4"
ABRAZADERAS DE PLATINA PL 1/8"x3/4"
VARILLA DE COBRE d=5/8" DE 2.5m
ABRAZADERA DE FIJAC. EN TUB. BAJADA
TUBERIA PVC SAP C-10 DE 1/2"
TUBERIA PVC SAP DE 11/4"
TUB. PVC SAL P/DESAGUE DE 2"
TEE PVC SAP 3/4"
TEE PVC SAP 1 1/4"
TEE PVC SAP 1/2"
TEE PVC SAP 3"
REDUCCION PVC SAP 3/4" A 1/2"
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
pza
m2
m
m
und
m
und
und
und
pza
pza
pza
und
pza
m
m
m
m
m
m
m
pza
pza
und
pza
pza
2.00
2.00
1.00
1.00
4.00
2.00
2.00
2.00
1.00
1.00
4.00
2.00
2.00
1.00
1.00
1.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
4.00
2.00
1.00
1.00
39.53
178.31
1.20
0.80
3.00
19.57
12.15
4.17
30.34
16.04
68.51
48.13
153.20
261.10
17.20
2.20
1.00
10.00
2.00
33.60
10.00
291.80
4.00
240.00
63.02
19.47
82.40
111.00
22.95
205.24
14.25
13.50
2.34
10.80
14.40
8.10
280.00
170.00
275.00
170.00
500.00
495.00
225.00
135.00
220.00
135.00
390.00
385.00
340.00
235.00
275.00
380.00
610.00
685.00
200.00
185.00
275.00
220.00
305.00
275.00
475.00
535.00
80.00
155.00
170.00
100.00
25.00
36.00
33.00
33.00
35.00
16.00
22.00
18.00
25.00
180.00
18.00
7.65
16.00
45.00
2.00
15.00
1.50
10.00
2.20
28.00
8.00
3.00
98.00
4.00
2.80
6.00
9.00
6.00
4.00
6.00
9.00
6.00
8.00
2.00
15.00
25.00
560.00
340.00
275.00
170.00
2000.00
990.00
450.00
270.00
220.00
135.00
1560.00
770.00
680.00
235.00
275.00
380.00
1830.00
1370.00
200.00
185.00
275.00
220.00
305.00
275.00
950.00
1070.00
320.00
310.00
170.00
100.00
988.25
6419.16
39.60
26.40
105.00
313.12
267.30
75.06
758.50
2887.20
1233.18
368.19
2451.20
11749.50
34.40
33.00
1.50
100.00
4.40
940.80
80.00
875.40
392.00
960.00
176.46
116.82
741.60
666.00
91.80
1231.44
128.25
81.00
18.72
21.60
216.00
202.50
REDUCCION PVC EMBONE 1 1/4" A 3/4"

TRAMPA "P" PVC SAL DE 2"
CODO PVC SAP 1 1/4 X 90
CODO PVC SAP 4" X 90
CODO PVC SAP 3/4" X 90
ADAPTADOR DE 3/4"
TUBERIA PVC SAL 4"
CODOS PVC SAL 2" X 90
TEE PVC SAL 2" X 2"
TEE PVC SAL 4" X 4"
YEE PVC SAL DE 2" X 2"
REDUCCION PVC 4" A 3"
REDUCCION PVC SAL 4" A 3"
CURVA PVC SAP LUZ 3/4"
CURVA PVC SAP LUZ 1"
CURVA PVC SAP LUZ 1 1/2"
CURVA PVC SEL LUZ 3/4"
TUBO PVC SEL 3/4" (ELECT)
TUBO PVC SEL 1"( ELECT )
TUBO PVC SEL 1 1/2" ( ELECT )
CONEXION A RED PUBLICA ELECTRICA
SUMIDERO DE BRONCE DE 3"
VALVULA DE COMPUERTA-BRONCE 3/4"
VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLE
2.3.199.12 BIENES DE CONSUMO (Herramientas)
Palas tipo cuchara bellota
Picos con punta y pala C/ Mango bellota
Barretas de 1 1/4" x 1.80 m.
Combas de 8 libras c/mango de buena calidad
Carretillas bugue con llantas neumaticas y rodaje
Wincha de 30 m. plastificado
Flexmeto de 5 m buena marca
Cilindros vacios de plantico (timbos) de 50 glns.
Manguera de 3/4" buena calidad
Baldes vacos de aciete
Plastico grueso de 2 m de ancho
Malla arpillera de 2 m de ancho p/cerco de const.
Cartel de obra
Repuestos para camioneta nissan
Cincel de 1"x 30 cm.
Martillos
Otros
2.3.199.11 OTROS SERVICIOS DE TERCEROS
Rotura de probetas de concreto
Diseo de mezcla
Legalizacin de cuaderno de obra.
Fotocopias
Ploteos de planos
Reparacin mantenimiento de camioneta nissan
CAPACITACION DEL CENTRO EDUCATIVO
MEDIDAS DE MITIGACION AMBIENTAL
ALQUILER DE LOCAL PARA ALMACEN DE OBRA
PAGO SERVICIOS DE ENERGIA ELECTRICA
FLETE
2.3.18.12
MEDICAMENTOS
Alcohool medicinal
Merthiolate de 60 m.l.
1.88
6.00
4.00
3.28
51.05
13.50
28.35
96.00
10.00
149.92
22.00
99.50
5.50
15.00
2.75
2.67
18.75
48.00
4.00
6.00
11.00
5.50
3.30
364.40
2,050.00
52.50
31.50
1.00
4.00
5.00
2,215.55
8.00
7.00
10.00
6.00
12.00
4.50
2.00
8.00
3.00
9.00
2.00
6.00
3.50
8.50
3.50
7.00
9.00
5.00
5.00
4.00
0.50
3.00
4.00
0.50
1.70
2.80
3.50
350.00
6.00
20.00
2.50
15.04
42.00
40.00
19.68
612.60
60.75
56.70
768.00
30.00
1349.28
44.00
597.00
19.25
127.50
9.63
18.69
168.75
240.00
20.00
24.00
5.50
16.50
13.20
182.20
3485.00
147.00
110.25
350.00
24.00
100.00
5538.88
20.0
20.0
5.0
5.0
12.0
1.0
3.0
8.0
60.0
30.0
1.0
1.5
1.0
1.0
12.0
12.0
1.0
40.00
40.00
70.00
16.00
150.00
50.00
80.00
90.00
5.00
5.00
450.00
800.00
600.00
900.00
8.00
25.00
4.54
800.00
800.00
350.00
80.00
1800.00
50.00
240.00
720.00
300.00
150.00
450.00
1200.00
600.00
900.00
96.00
300.00
4.54
Und
60
Und
3
Und.
10
Glb
1
Glb
1
Glb
1
GLB
1.00
GLB
1.00
MES
9.00
GLB
1.00
691,317.02
kg
30.00
150.00
20.00
1700.00
1600.00
1200.00
12,000.00
4,000.00
80.00
395.82
0.12
pza
und
und
pza
pza
pza
und
pza
und
m
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
m
m
m
est
und
und
p2
8,840.54
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
m
Und.
Rollo
Rollo
Unid
Varios
Und.
Und.
Gbl
107,023.86
1800.00
450.00
200.00
1700.00
1600.00
1200.00
12000.00
4000.00
720.00
395.82
82,958.04
294.40
Lt.
Fco.
3
3
5.10
9.00
15.30
27.00
2.3.15.12
2.3.25.14
2.6.3.2.11
Gasa de 10 x 2.
Algodn 500 gr.
Espadrapo de 2.5 x 4.50
Buscapina compuesta
Panadol antigripal
Apronax de 550 m.g.
Ampecilina de 500 m.g.
Dolocordralan Forte
Sob.
Paq.
Roll.
Past.
Past.
Caps.
Caps.
Caps.
15
5
5
10
20
20
20
20
4.50
12.00
5.80
1.10
0.70
1.40
0.83
1.30
67.50
60.00
29.00
11.00
14.00
28.00
16.60
26.00
MATERIALES DE ESCRITORIO
Cuaderno de Obra 50 folios
Lapiceros marca Pilot
Papel Bond T/A-4 de 80 gr.
USB
Cuadernos de Trabajo
Folder manilla
Anillos Tapa y contratapa
Libretas de topografia
Sobre manila T/A4
Archivadores de lomo corto
Cinta de embalaje
Fasteners
Otros materiales impresvistos
Und.
Doc.
MLL
Und
Und.
ciento
Jgo.
Und
Ciento
Unid
Unid
Cajita
Glb
4
2
10
3
5
3
20
6
1
12
6
2
1
23.50
35.00
50.00
125.00
6.00
70.00
3.00
5.00
50.00
5.00
3.00
10.00
453.00
94.00
105.00
500.00
375.00
30.00
210.00
60.00
30.00
50.00
60.00
18.00
20.00
453.00
787.20
59.43
1,145.95
87.11
338.60
92.85
44.81
44.81
20.00
120.00
4.50
6.50
6.00
8.50
6.50
5.00
11807.63
7131.12
5013.55
566.79
2032.83
790.26
291.28
224.06
6.00
6.00
6.00
10.00
10.00
3.00
100.00
100.00
1
1
50.00
40.00
220.00
2,500.00
140.00
250.00
90.00
50.00
300.00
700.00
300.00
240.00
1320.00
25000.00
1400.00
750.00
9000.00
5000.00
ALQUILER DE BIENES MUEBLES

MEZCLADORA 9 P3
CAMION VOLQUETE 8 M3
CIZALLA
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
VIBRADOR DE 3/4" - 2" CONCRETO
MOTOSOLDADORA DE 250 AMP.
TEODOLITO
NIVEL TOPOGRAFICO
2,005.00
27,857.52
hm
hm
hm
hm
hm
hm
hm
hm
ADQUISICION DE BIENES MAQUINARIA Y EQUIPO DURADERO

ARMARIO DE MADERA TORNILLO DE 2 PUERTAS
und
TABURETES DE MADERA TORNILLO
und
PUPITRES DE MADERA TORNILLO
und
EQUIPO DE COMPUTO
und
MUEBLES PARA COMPUTADORAS
UNID
ESTANTES DE MADERA TORNILLO
und
MESAS DE MADERA TORNILLO ACABADO P/SECUND
UNID
SILLAS DE MADERA TORNILLO ACABADO P/SECUND
UNID
ANILLADORA PARA ESPIRAL
UNID
CAMARA FOTOGRAFICA DIGITAL
UNID
TOTAL REQUERIMIENTO S/.
44,010.00
1,277,035.72
300.00
700.00
150,441.17
0.12
RESUMEN TOTAL
2.6.22.24 REMUNERACIONES (OBREROS)
2.6.22.25 BIENES
2.6.22.26 SERVICIOS
TOTAL
266,783.99
895,111.51
265,581.38
1,427,476.88
1,427,476.88

META
: 00008 AMPLIACION Y SUSTITUCION DE LOS SERVICIOS EDUCATIVOS DE LA IE. RAUL PORRAS BARRENECHEA DE LA LOCALIDAD DE PACCHAHUALLHUA

FECHA
CRONOGRAMA : 08 MESES
: Enero 2011

CLASIFIC.
DESCRIPCION
UNID
COSTO
PARCIAL
OCT-NOV.
CANT
COSTO
PARCIAL
DIC.
COSTO
PARCIAL
ENE.
COSTO
TOTAL

INCLUYE LEYES SOCIALES Y OTROS DE OBREROS
Glb
29,783.66
49,791.58
79,575.24
-

Da
540.00
540.00
Und
Par
Par
Par
Und
18
8
0
8
0
162.00
176.00
0.00
72.00
0.00

Gasolina 84 octanos
Petroleo D-2
Lubricantes
Gln
Gln
Gln
100
0
0
963.00
107.00
0.00
99.00
219.60
-

Glb
0.00

Ingeniero Residente
Maestro de obra
Almacenero
Secretaria
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
2.27
2.00
2.27
2.33
2.27
0.00
0.00
0.00
4433.33
3800.00
2280.00
2000.00
3166.67
0.00
0.00
0.00
250.00
80.00
230.00
0.00
310.00
670.00
415.00
92.00
169.00
0.00
0.00
80.00
0.00
120.00
10.00
10.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
8550.00
1500.00
0.00
1398.00
0.00
0.00
0.00
0.00
0.00
675.00
360.00
360.00
0.00
2480.00
11590.00
14645.35
4240.00
12075.00
0.00
0.00
10620.00
0.00
11840.00
880.00
880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5044.50
0.00
0.00
22554.80
0.00
0.00
0.00
0.00
0.00
###
248,784.05
1,388.60

ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
CLAVOS
Fierro de 1/4" F4=4200 KG/cm2
ARENA FINA
TIERRA DE CHACRA
AFIRMADO
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE
GRAVA
kg
kg
kg
kg
Varilla
Varilla
Varilla
Varilla
Varilla
m3
m3
m3
m3
m3
m3
m3
m3
0

CABBLE ELECTRICO N16
CABLE MELLIZO
TABLERO ELECTRICO METAL C/PUERTA Y LLAVE 18 POLOS
ARTEFACTO FLUORESCENTE CIRCULAR DE 32W (REAC.ALPHA)
ASFALTO RC-250
LADRILLO CORRIENTE DE ARCILLA 9 x 13 x 24 CM
TEJA DE ARCILLA
28,780.00
116,976.21
799.74
5,465.00
#REF!
#REF!
#REF!
919.50
#REF!
#REF!
#REF!
#REF!
18,600.00
410.00
2.3.12.11 VESTUARIO
Casco de proteccion
Guantes de cuero
Ponchos de plastico
0
m
Rollo
MT
m
m
m
m
und
und
und
und
und
und
pza
und
und
und
und
und
und
und
und
und
und
und
und
und
und
pza
gln
und
und
und
BOL
m2
m2
m2
COSTO
TOTAL
Exp.Tec.
0.00
3,500.00
3,800.00
1,800.00
1,500.00
2,500.00
-
480.00
0.00
720.00
0.00
0.00
1140.00
0.00
636.00
1529.50
0.00
0.00
3540.00
0.00
5920.00
0.00
0.00
0.00
0.00
0.00
510.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5760.00
0.00
9040.00
0.00
0.00
0.00
SALDO
TOTAL
37,400.97
259.74
5,055.00
#REF!
#REF!
#REF!
(469.10)
#REF!
#REF!
#REF!
#REF!
(10,180.00)
89,765.96
-
% POR
EJECUTAR
31.97%
32.48%
92.50%
-51.02%
-54.73%
36.08%

BISAGRA 4"
BISAGRA 2 1/2"
CERROJO DE 3"
TARUGO DE 2 1/2"
TARUGO DE 2"
YESO
CINTA AISLANTE
MASILLA
CINTA TEFLON
OCRE ROJO
PORCELANA
PASTA MURAL KEM
PORCELANA BLANCA
IMPRIMANTE
CAJA DE C CON TAPA
HORMIGON
LIJA PARA MADERA
AGUA
MADERA TORNILLO
MADERA CEDRO
REGLA DE ALUMINIO
PINTURA LATEX
PINTURA ESMALTE
AGUARRAS
BARNIZ
SELLADOR DE MADERA
TEKNOPOR DE 1"
TUBERIA FG 1/2"
TEE PVC SAP 3/4"
und
pza
pza
und
und
und
und
und
und
und
pza
pza
BOL
und
kg
und
kg
kg
BOL
kg
gln
m
kg
gln
m
gln
gln
pza
m3
und
m3
und
p2
p2
M
und
pln
m2
pza
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
pza
m2
m
m
und
m
und
und
und
pza
pza
pza
und
pza
m
m
m
m
m
m
m
pza
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
70.00
0.00
0.00
0.00
4558.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10360.00
0.00
0.00
0.00
13847.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2925.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
pza
und
pza
pza
pza
und
und
pza
pza
pza
und
pza
und
m
pza
pza
pza
pza
pza
pza
pza
PZA
pza
pza
pza
pza
pza
pza
pza
UNID.
m
m
est
und
und
p2
UNID.
UNID
UNID.
Unid.
UNID.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6.00
28.00
1.00
6.00
18.00
1.00
500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
30.00
18.00
17.00
3900.00

Cartel de obra
Martillos
Otros
cizalla Kamasa
Hoja de sierra
grasa gruesa para los buguis
inflador
Linterna con Pilas
cordel
Colchones ilusin de 4" de 1 plaza con forro de tela
camaras de llantas para buguis
galonera
parches frios
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
m
Und.
Rollo
Rollo
Unid
Varios
Und.
Und.
Gbl
Unid
Unid
Kilo
Unid
Unid
Cahua
Unid
Unid.
Unid.
cajita
10.00
6.00
2.00
2.00
6.00
1.00
2.00
6.00
51.00
20.00
1.00
1.00
1.00
0.00
4.00
2.00
1.00
1.00
30.00
1.00
1.00
1.00
1.00
6.00
4.00
1
1.00
300.00
192.00
140.00
84.00
642.00
50.00
36.00
552.00
85.00
100.00
450.00
700.00
600.00
0.00
60.00
36.00
690.00
73.00
150.00
6.00
20.00
10.00
24.00
360.00
40.00
0.0
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
0.00

Diseo de mezcla
Fotocopias
recarga de thoner
Ploteos de planos
FLETE
Und
Und
Und.
Glb
Glb
Glb
Glb
GLB
GLB
MES
GLB
kg
0
0
0
1
1
1
1
0
0
0
0
140000
0.00
0.00
0.00
1220.00
87.00
624.59
165.00
0.00
0.00
0.00
0.00
16100.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TEE PVC SAP 1 1/4"

TEE PVC SAP 1/2"
TEE PVC SAP 3"
ADAPTADOR DE 1"
TUBERIA PVC SAL 4"
TEE PVC SAL 2" X 2"
TEE PVC SAL 4" X 4"
REDUCCION DE 1 A 3/4
DISCO DE AMOLADORA
Hoja de sierra
LLAVE DE PASO PVC C/ACCESORIOS
galonera
PIES DERECHOS
2.3.18.12
2.3.15.12
MEDICAMENTOS
Alcohool medicinal
Gasa de 10 x 2.
Algodn 500 gr.
Buscapina compuesta
Panadol antigripal
Apronax de 550 m.g.
Dolocordralan Forte
Lt.
Fco.
Sob.
Paq.
Roll.
Past.
Past.
Caps.
Caps.
Caps.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
USB
Und.
Caj.
MLL
Und
Und.
2.00
1.00
7.00
2.00
3.00
35.00
10.00
112.00
184.00
11.00
35.00
0.00
90.00
0.00
9.00
4,797.00
4,043.73
18,211.59
35,293.77
#REF!
712.31
1,917.50
(753.27)
17,082.18
#REF!
1,205.19
-
-18.63%
48.40%
#REF!
62.85%
Folder manilla
Sobre manila T/A4
Cinta de embalaje
Fasteners
sellos
Tampon
papel carbon
resaltador
2.3.25.14
2.6.3.2.11

MEZCLADORA 9 P3
CIZALLA
TEODOLITO
NIVEL TOPOGRAFICO
VOLADURA
EQUIPO DE COMPUTO
RESUMEN TOTAL
2.6.22.24 BIENES
2.6.22.25 SERVICIOS
TOTAL
ciento
Jgo.
Und
Ciento
Unid
Unid
Cajita
Glb
hm
hm
hm
hm
hm
hm
hm
hm
m3
1.00
1.00
0.00
1.00
5.00
0.00
2.00
1.00
5.00
1.00
1.00
2.00
20.00
60.00
0.00
24.00
20.00
0.00
10.00
66.51
24.00
5.00
18.00
6.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
20.80
6.00
0.00
0.00
0.00
1.00
6.00
0.00
38.00
1.00
0.00
2.00
2.00
72.06
1100.00
650.00
0.00
250.00
450.00
0.00
1400.00
950.00
1742.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
und
und
und
UNID
und
UNID
UNID
UNID
UNID
79,575.24
166,326.00
54,074.00
299,975.24
SALDO NOV SALDO DIC

16.34
8.42
24.76
6,542.41
305,338.36
8,448.60
299,975.24
#REF!
298,795.95
8,448.60
#REF!
97.86%
100.00%
#REF!

META

FECHA
CLASIFIC.
2.1.18.21
2.3.21.22
2.3.12.11
2.3.13.11
2.3.11.11
86,398.18
GASTOS GENERALES
13,614.20
TOTAL PRESUPUESTO
100,000.00

DESCRIPCION
UNID
COSTO
UNIT.
CANT
COSTO
DIRECTO
GASTOS
GENERALES
RETRIB. Y COMPLEMET. CONTRATOS A PLAZO

MES NOVIEMBRE
MES DICIEMBRE
Glb
Glb
Glb
0
1
1
116,976.21
13,173.56
36,618.02
VIATICOS Y ASIGNACIONES
Da
180.00
0.00
VESTUARIO
Casco de proteccion
Guantes de cuero
Ponchos de plastico
Und
Par
Par
Par
Und
0
0
0
0
0
9.00
22.00
160.00
9.00
20.00
0.00
0.00
0.00
0.00
0.00
COMBUSTIBLES Y LUBRICANTES
Gasolina 84 octanos
Petroleo D-2
Lubricantes
Gln
Gln
Gln
9
18
0
11.30
12.20
100.00
99.00
219.60
0.00
ALIMENTOS DE PERSONAS
Glb
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
1.00
1.00
1.00
1.00
1.00
0.0
0.0
0.0
3500.00
3800.00
1800.00
1500.00
2500.00
1200.00
1000.00
1200.00
MATERIALES DE CONSTRUCCION
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
CLAVOS
ARENA FINA
TIERRA DE CHACRA
AFIRMADO
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE
GRAVA
kg
kg
kg
kg
Varilla
Varilla
Varilla
Varilla
Varilla
m3
m3
m3
m3
m3
m3
m3
m3
100.00
0.00
150.00
0.00
0.00
60.00
0.00
12.00
19.00
0.00
0.00
20.00
0.00
40.00
0.00
0.00
0.00
4.80
4.50
4.80
8.00
8.00
19.00
35.29
53.00
80.50
150.00
40.00
177.00
60.00
148.00
88.00
88.00
100.00
480.00
0.00
720.00
0.00
0.00
1140.00
0.00
636.00
1529.50
0.00
0.00
3540.00
0.00
5920.00
0.00
0.00
0.00

CABBLE ELECTRICO N16
CABLE MELLIZO
m
Rollo
MT
m
m
m
m
und
und
und
und
und
und
pza
und
0.00
6.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.95
85.00
1.20
0.85
1.70
1.60
1.80
240.00
120.00
100.00
12.00
10.00
15.00
10.00
75.00
0.00
510.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Ingeniero Residente
Maestro de obra
Almacenero
Secretaria
2.3.16.13
COSTO DIRECTO
: OCTUBRE 2010
COSTO
PARCIAL
49,791.58
13,173.56
36,618.02
318.60
0.00
13,100.00
3500.00
3800.00
1800.00
1500.00
2500.00
0.00
0.00
0.00
36,526.60

ASFALTO RC-250
TEJA DE ARCILLA
BISAGRA 4"
BISAGRA 2 1/2"
CERROJO DE 3"
TARUGO DE 2 1/2"
TARUGO DE 2"
YESO
CINTA AISLANTE
MASILLA
CINTA TEFLON
OCRE ROJO
PORCELANA
PASTA MURAL KEM
PORCELANA BLANCA
IMPRIMANTE
CAJA DE C CON TAPA
HORMIGON
LIJA PARA MADERA
AGUA
MADERA TORNILLO
MADERA CEDRO
REGLA DE ALUMINIO
und
und
und
und
und
und
und
und
und
und
und
und
und
pza
gln
und
und
und
BOL
m2
m2
m2
und
pza
pza
und
und
und
und
und
und
und
pza
pza
BOL
und
kg
und
kg
kg
BOL
kg
gln
m
kg
gln
m
gln
gln
pza
m3
und
m3
und
p2
p2
M
und
pln
m2
pza
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
795.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
30.00
8.50
48.50
51.00
35.20
30.00
2.00
3.50
3.50
5.00
80.00
20.00
5.00
18.00
0.59
3.84
0.60
22.60
30.00
25.00
27.00
1.20
5.00
3.00
65.00
3.00
3.60
0.50
1.50
0.80
1.00
6.00
12.00
6.50
4.00
5.00
1.50
13.00
15.00
25.00
5.00
25.00
1.50
7.50
100.00
96.00
18.00
25.00
28.00
148.00
2.00
1.00
8.50
3.68
7.00
15.00
25.00
25.00
25.00
30.00
280.00
170.00
275.00
170.00
500.00
495.00
225.00
135.00
220.00
135.00
390.00
385.00
340.00
235.00
275.00
380.00
610.00
685.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5760.00
0.00
9040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2925.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PINTURA LATEX
PINTURA ESMALTE
AGUARRAS
BARNIZ
SELLADOR DE MADERA
TEKNOPOR DE 1"
TUBERIA FG 1/2"
TEE PVC SAP 3/4"
TEE PVC SAP 1 1/4"
TEE PVC SAP 1/2"
TEE PVC SAP 3"
ADAPTADOR DE 1"
TUBERIA PVC SAL 4"
TEE PVC SAL 2" X 2"
TEE PVC SAL 4" X 4"
REDUCCION DE 1 A 3/4
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
pza
m2
m
m
und
m
und
und
und
pza
pza
pza
und
pza
m
m
m
m
m
m
m
pza
pza
und
pza
pza
pza
und
und
pza
pza
pza
und
pza
und
m
pza
pza
pza
pza
pza
pza
pza
PZA
pza
pza
pza
pza
pza
pza
pza
UNID.
m
m
est
und
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
50.00
0.00
0.00
0.00
0.00
0.00
200.00
185.00
275.00
220.00
305.00
275.00
475.00
535.00
80.00
155.00
170.00
100.00
25.00
36.00
33.00
33.00
35.00
16.00
22.00
18.00
25.00
180.00
18.00
7.65
16.00
45.00
2.00
15.00
1.50
10.00
2.20
28.00
8.00
3.00
98.00
4.00
2.80
6.00
9.00
6.00
4.00
6.00
9.00
6.00
8.00
2.00
15.00
25.00
8.00
7.00
10.00
6.00
12.00
4.50
2.00
8.00
2.50
9.00
2.00
6.00
3.50
8.50
3.50
7.00
9.00
3.00
5.00
5.00
4.00
0.50
3.00
4.00
0.50
3.00
2.80
3.50
350.00
6.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
150.00
0.00
0.00
0.00
0.00
0.00

DISCO DE AMOLADORA
Hoja de sierra
LLAVE DE PASO PVC C/ACCESORIOS
galonera
PIES DERECHOS
p2
UNID.
UNID
UNID.
Unid.
UNID.
0.00
1.00
6.00
18.00
1.00
500.00
2.50
10.00
5.00
1.00
17.00
7.80
0.00
10.00
30.00
18.00
17.00
3900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Cartel de obra
Martillos
Otros
cizalla Kamasa
Hoja de sierra
inflador
Linterna con Pilas
cordel
parches frios
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Rollo
Und.
Rollo
Rollo
Unid
Varios
Und.
Und.
Gbl
Unid
Unid
Kilo
Unid
Unid
Cahua
Unid
Unid.
cajita
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30.00
32.00
70.00
42.00
107.00
50.00
18.00
92.00
80.00
5.00
450.00
700.00
600.00
900.00
15.00
18.00

Diseo de mezcla
Fotocopias
Ploteos de planos
FLETE
Und
Und
Und.
Glb
Glb
Glb
GLB
GLB
MES
GLB
kg
0
0
0
1
0
0
0.00
0.00
0.00
0.00
0.00
30.00
150.00
20.00
15.00
1600.00
165.00
12,000.00
4,000.00
80.00
395.82
0.12
Lt.
Fco.
Sob.
Paq.
Roll.
Past.
Past.
Caps.
Caps.
Caps.
0
0
0
0
0
0
0
0
0
0
5.10
9.00
4.50
12.00
5.80
1.10
0.70
1.40
0.83
1.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Und.
Caj.
MLL
Und
Und.
ciento
Jgo.
Und
Ciento
Unid
Unid
Cajita
Glb
1
0
3
0
2
0
0
0
0
1
0
0
0
1
0
0
0
35.00
10.00
30.00
92.00
4.50
20.00
60.00
5.00
24.00
5.00
3.00
5.00
453.00
6.00
5.00
18.00
3.00
14.80
35.00
0.00
90.00
0.00
9.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
20.80
6.00
0.00
0.00
0.00
14.80
2.3.18.12
2.3.15.12
MEDICAMENTOS
Alcohool medicinal
Gasa de 10 x 2.
Algodn 500 gr.
Buscapina compuesta
Panadol antigripal
Apronax de 550 m.g.
Dolocordralan Forte
USB
Folder manilla
Sobre manila T/A4
Cinta de embalaje
Fasteners
sellos
Tampon
papel carbon
resaltador
ghapas
80.00
73.00
5.00
6.00
20.00
10.00
24.00
60.00
10.00
7.00
15.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
159.80
unid.
2.3.25.14
2.6.3.2.11

MEZCLADORA 9 P3
CIZALLA
TEODOLITO
NIVEL TOPOGRAFICO
EQUIPO DE COMPUTO
hm
hm
hm
hm
hm
hm
hm
hm
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
108.33
4.50
6.58
6.00
8.50
6.50
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
und
und
und
UNID
und
UNID
UNID
UNID
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
40.00
220.00
2,500.00
140.00
250.00
90.00
50.00
300.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,398.18
0.00
0.00
13,614.20
0.16
RESUMEN TOTAL
2.6.22.24 BIENES
2.6.22.25 SERVICIOS
TOTAL
49,791.58
37,085.00
13,115.00
99,991.58
CP
49800
37085
13115
100000
SALDO
8.42
8.42
99,991.58
3.53982301
8.73982301
40
3500
116.666667
933.333333
30
10
15000
500
0.33333333
9460.00
1500
0.00

META

FECHA
CLASIFIC.
2.1.18.21
2.3.21.22
2.3.12.11
2.3.13.11
2.3.11.11
179,634.56
GASTOS GENERALES
20,349.10
TOTAL PRESUPUESTO
199,983.66

DESCRIPCION
UNID
COSTO
UNIT.
CANT
COSTO
DIRECTO
GASTOS
GENERALES

MES OCTUBRE
MES NOVIEMBRE
Glb
Glb
Glb
1
1
1
116,976.21
7,098.10
22,685.56
Da
540.00
540.00
VESTUARIO
Casco de proteccion
Guantes de cuero
Ponchos de plastico
Und
Par
Par
Par
Und
18
8
0
8
0
9.00
22.00
160.00
9.00
20.00
162.00
176.00
0.00
72.00
0.00
Gasolina 84 octanos
Petroleo D-2
Lubricantes
Gln
Gln
Gln
90
10
0
10.70
10.70
100.00
963.00
107.00
0.00
Glb
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
1.27
1.00
1.27
1.33
1.27
0.0
0.0
0.0
3500.00
3800.00
1800.00
1500.00
2500.00
1200.00
1000.00
1200.00
kg
kg
kg
kg
Varilla
Varilla
Varilla
Varilla
Varilla
m3
m3
m3
m3
m3
m3
m3
m3
m
m
m
m
m
und
und
und
und
und
und
pza
und
und
und
und
und
150.00
80.00
80.00
0.00
310.00
610.00
415.00
80.00
150.00
0.00
0.00
60.00
0.00
80.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.50
4.50
4.50
8.00
8.00
19.00
35.29
53.00
80.50
150.00
40.00
177.00
60.00
148.00
88.00
88.00
100.00
0.95
0.85
1.70
1.60
1.80
240.00
120.00
100.00
12.00
10.00
15.00
10.00
75.00
50.00
30.00
8.50
48.50

Ingeniero Residente
Maestro de obra
Almacenero
Secretaria
2.3.16.13
COSTO DIRECTO
: OCTUBRE 2010
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
CLAVOS
ARENA FINA
TIERRA DE CHACRA
AFIRMADO
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE
GRAVA
COSTO
PARCIAL
29,783.66
7,098.10
22,685.56
540.00
410.00
1,070.00
0.00
15,680.00
4433.33
3800.00
2280.00
2000.00
3166.67
0.00
0.00
0.00
122,491.49
675.00
360.00
360.00
0.00
2480.00
11590.00
14645.35
4240.00
12075.00
0.00
0.00
10620.00
0.00
11840.00
880.00
880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ASFALTO RC-250
TEJA DE ARCILLA
BISAGRA 4"
BISAGRA 2 1/2"
CERROJO DE 3"
TARUGO DE 2 1/2"
TARUGO DE 2"
YESO
CINTA AISLANTE
MASILLA
CINTA TEFLON
OCRE ROJO
PORCELANA
PASTA MURAL KEM
PORCELANA BLANCA
IMPRIMANTE
CAJA DE C CON TAPA
HORMIGON
LIJA PARA MADERA
AGUA
MADERA TORNILLO
MADERA CEDRO
REGLA DE ALUMINIO
und
und
und
und
und
und
und
und
und
pza
gln
und
und
und
BOL
m2
m2
m2
und
pza
pza
und
und
und
und
und
und
und
pza
pza
BOL
und
kg
und
kg
kg
BOL
kg
gln
m
kg
gln
m
gln
gln
pza
m3
und
m3
und
p2
p2
M
und
pln
m2
pza
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,550.00
0.00
0.00
998.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
0.00
0.00
0.00
3,763.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.00
35.20
30.00
2.00
2.00
3.50
5.00
80.00
20.00
5.00
18.00
0.59
3.20
0.60
22.60
30.00
25.00
27.00
1.20
5.00
3.00
65.00
3.00
3.60
0.50
1.50
0.80
1.00
6.00
12.00
6.50
3.50
5.00
1.50
13.00
15.00
25.00
5.00
25.00
1.50
7.50
96.00
96.00
18.00
25.00
28.00
148.00
2.00
1.00
8.50
3.68
7.00
15.00
25.00
25.00
25.00
30.00
280.00
170.00
275.00
170.00
500.00
495.00
225.00
135.00
220.00
135.00
390.00
385.00
340.00
235.00
275.00
380.00
610.00
685.00
200.00
185.00
275.00
220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5044.50
0.00
0.00
22554.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10360.00
0.00
0.00
0.00
13847.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PINTURA LATEX
PINTURA ESMALTE
AGUARRAS
BARNIZ
SELLADOR DE MADERA
TEKNOPOR DE 1"
TUBERIA FG 1/2"
TEE PVC SAP 3/4"
TEE PVC SAP 1 1/4"
TEE PVC SAP 1/2"
TEE PVC SAP 3"
ADAPTADOR DE 3/4"
TUBERIA PVC SAL 4"
TEE PVC SAL 2" X 2"
TEE PVC SAL 4" X 4"
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
pza
m2
m
m
und
m
und
und
und
pza
pza
pza
und
pza
m
m
m
m
m
m
m
pza
pza
und
pza
pza
pza
und
und
pza
pza
pza
und
pza
und
m
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
m
m
m
est
und
und
p2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
305.00
275.00
475.00
535.00
80.00
155.00
170.00
100.00
25.00
36.00
33.00
33.00
35.00
16.00
22.00
18.00
25.00
180.00
18.00
7.65
16.00
45.00
2.00
15.00
1.50
10.00
2.20
28.00
8.00
3.00
98.00
4.00
2.80
6.00
9.00
6.00
4.00
6.00
9.00
6.00
8.00
2.00
15.00
25.00
8.00
7.00
10.00
6.00
12.00
4.50
2.00
8.00
3.00
9.00
2.00
6.00
3.50
8.50
3.50
7.00
9.00
5.00
5.00
4.00
0.50
3.00
4.00
0.50
1.70
2.80
3.50
350.00
6.00
20.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Und.
Und.
10.0
6.0
30.00
32.00
300.00
192.00
4,717.00

Cartel de obra
Martillos
Otros
cizalla Kamasa
Hoja de sierra
inflador
Linterna con Pilas
cordel
parches frios
Diseo de mezcla
Fotocopias
recarga de thoner
Ploteos de planos
FLETE
2.3.18.12
2.3.15.12
2.3.25.14
2.6.3.2.11
MEDICAMENTOS
Alcohool medicinal
Gasa de 10 x 2.
Algodn 500 gr.
Buscapina compuesta
Panadol antigripal
Apronax de 550 m.g.
Dolocordralan Forte
USB
Folder manilla
Sobre manila T/A4
Cinta de embalaje
Fasteners
sellos
Tampon
papel carbon
resaltador
tinta para tampon
MEZCLADORA 9 P3
CIZALLA
TEODOLITO
NIVEL TOPOGRAFICO
Voladura
Und.
Und.
Und.
Und.
Und.
Und.
m
Und.
Rollo
Rollo
Unid
Varios
Und.
Und.
Gbl
Unid
Unid
Kilo
Unid
Unid
Cahua
Unid
Unid.
cajita
2.0
2.0
6.0
1.0
2.0
6.0
50.0
20.0
1.0
1.0
1.0
0.0
4.0
2.0
1.0
1.0
30.0
1.0
1.0
1.0
1.0
6.0
4.0
1.0
70.00
42.00
107.00
50.00
18.00
92.00
1.70
5.00
450.00
700.00
600.00
900.00
15.00
18.00
Und
Und
Und.
Glb
Glb
Glb
Glb
GLB
GLB
MES
GLB
kg
0
0
0
1
1
1
1
0.00
0.00
0.00
0.00
140,000.00
30.00
150.00
20.00
1220.00
87.00
624.59
165.00
12,000.00
4,000.00
80.00
395.82
0.12
Lt.
Fco.
Sob.
Paq.
Roll.
Past.
Past.
Caps.
Caps.
Caps.
0
0
0
0
0
0
0
0
0
0
5.10
9.00
4.50
12.00
5.80
1.10
0.70
1.40
0.83
1.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Und.
Caj.
MLL
Und
Und.
ciento
Jgo.
Und
Ciento
Unid
Unid
Cajita
Glb
1
1
4
2
1
1
1
0
1
4
0
2
1
4
1
1
2
35.00
10.00
28.00
92.00
11.00
20.00
60.00
5.00
24.00
5.00
3.00
5.00
453.00
6.00
5.00
18.00
3.00
13.51
35.00
10.00
112.00
184.00
11.00
20.00
60.00
0.00
24.00
20.00
0.00
10.00
66.51
24.00
5.00
18.00
6.00
13.51
1.00
6.00
0.00
38.00
1.00
0.00
2.00
2.00
72.06
1,100.00
108.33
4.50
6.58
450.00
8.50
700.00
475.00
24.18
73.00
5.00
6.00
20.00
10.00
24.00
60.00
10.00
7.00
140.00
84.00
642.00
50.00
36.00
552.00
85.00
100.00
450.00
700.00
600.00
0.00
60.00
36.00
690.00
73.00
150.00
6.00
20.00
10.00
24.00
360.00
40.00
7.00
18,196.59
0.00
0.00
0.00
1220.00
87.00
624.6
165.00
0.00
0.00
0.00
0.00
16,100.00
-
552.51
6,542.41
hm
hm
hm
hm
hm
hm
hm
hm
m3
1100.00
650.00
0.00
250.00
450.00
0.00
1400.00
950.00
1742.41
-

EQUIPO DE COMPUTO
und
und
und
und
UNID
und
UNID
UNID
UNID
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
40.00
220.00
2,500.00
140.00
250.00
90.00
50.00
300.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179,634.56
0.00
0.00
20,349.10
0.11
RESUMEN TOTAL
2.6.22.24 BIENES
2.6.22.25 SERVICIOS
TOTAL
29,783.66
129,241.00
40,959.00
199,983.66
CP
29800
129241
40959
SALDO
16.34
-0.00
16.34
199,983.66
3500
116.666667
933.333333
30
10
15000
500
0.33333333
34580.00
1500
6707.41

META
: 0803002 "CREACION DE TROCHA CARROZABLE ACCOMARCA, ATACCRA Y APOSCOCHO EN LA LOCALIDAD DE ACCOMARCA, DISTRITO DE ACCOMARCA - VILCASHUAMAN - AYACUCHO"
LUGAR: ACCOMARCA; DISTRITO : ACCOMARCA; PROVINCIA : VILCASHUAMAN

FECHA
COSTO DIRECTO
: DICIEMBRE DEL 2015
711,034.72
GASTOS GENERALES
35,551.74
TOTAL PRESUPUESTO
746,586.46

CLASIFIC.
2.1.18.21
2.3.21.22
2.3.12.11
2.3.13.11
DESCRIPCION
COSTO
UNIT.
CANT
COSTO
DIRECTO
GASTOS
GENERALES

Glb
116,976.21
Mes
266.58
799.74
VESTUARIO
Adquisicin de botas de jebe
Adquisicion de chalecos reflectantes
Adquisicion de Cascos Tipo Jockey
Aquisicion de Cascos de Ingeniero
Adquisicin de guantes de cuero
Adquisicin de Mamelucos
Adquisicin de zapatos de seguridad
Colchones 6"
Sbanas
Frazadas
Otros implementos de seguridad
Par
Und
Und
Und
Par
Und
Par
Unid
Unid
Unid
glb
10
10
10
5
10
10
5
5
10
12
1
25.00
60.00
20.00
35.00
15.00
85.00
320.00
80.00
20.00
45.00
500.00
250.00
600.00
200.00
175.00
150.00
850.00
1600.00
400.00
200.00
540.00
500.00
Combustible - Gasolina
Combustible - Petroleo
Gln
Gln
25
50
13.00
11.89
325.00
594.50
Mes
Mes
Mes
Mes
3.00
3.00
3.00
1.50
2500.00
1600.00
1500.00
1200.00
7500.00
4800.00
4500.00
1800.00
m3
m3
m3
m3
kg
kg
kg
und
m3
m3
gln
und
pza
und
und
BOL
rll
kg
kg
m
GLB
kg
gln
gln
gln
und
und
gln
gln
und
p2
und
und
m
m3
und
gln
p2
p2
31.00
3484.80
32.03
100.85
0.50
54.50
2.25
28.32
22.25
3.44
3.70
8.99
40.00
4.08
1.00
559.49
2.00
44.80
1.00
7.50
5.00
153.15
0.67
1.81
0.67
1.00
10.00
5.33
7.13
4480.00
2178.00
2245.68
108.00
2238.18
5.72
2.00
13.60
27.50
995.83
32.80
5.00
0.50
8.81
3.81
3.81
41.00
0.82
65.60
50.85
13.56
288.14
20.00
7.68
750.00
24.00
65.60
3.81
3.81
0.82
41.00
10.20
28.70
32.80
36.90
1230.00
205.00
32.80
36.90
0.41
1.64
1.20
55.12
1.00
73.80
2500.00
14.76
2.62
2.95

Ingeniero Residente
Asistente Tecnico
Chofer de camioneta
2.3.16.13
UNID
ACOPIO DE PIEDRAS
AFIRMADO
AGUA
AGUA (INC. RIEGO) 80lts / M3
ALAMBRE NEGRO RECOCIDO # 16
Anfo NITROSEM
ARANDELA PLANA DE 5/8"
ARENA
ARENA GRUESA
ASFALTO RC-250
BARRENO 5' X 1/8"
CALAMINA GALVANIZADA N 22
CAPTA FARO DE GUARDAVIAS
CARTEL DE OBRA 3.60x2.40M (GIGANTOGRAFIA) INC. TRANSPORTE
CINTAS DE SEGURIDAD
CLAVOS PARA MADERA C/C 3"
CORDON DETONANTE 3P
CURADO Y PROTECCION DE ESTRUCTURAS
DINAMITA
DISOLVENTE P/PINTURA ESMALTE EPOXICA
DISOLVENTE P/PINTURA ESMALTE POLIURETANO
DISOLVENTE P/PINTURA ZINC RICH EPOXICA
ENSAYOS DE COMPACTACION PROCTOR MODIFICADO
ENSAYOS DE CONTROL DE COMPACTACION
ESMALTE EPOXICO
ESMALTE POLIURETANO
ESQUEJES DE PASTO ELEFANTE
ESTACAS DE MADERA 0.40 M
FULMINANTE
GUARDIAVIAS
GUIA
HORMIGON (PUESTO EN OBRA)
LETRINA MOVIL
LUBRICANTES
MADERA 3"x4"
MADERA TORNILLO INC.CORTE P/ENCOFRADO
COSTO
PARCIAL
116,976.21
116,976.21
799.74
5,465.00
919.50
18,600.00
248,784.05
1016.80
17424.00
16.02
888.52
1.91
207.66
92.25
23.22
1459.29
175.13
50.12
2591.16
800.00
31.33
750.00
13427.64
131.20
170.70
3.81
6.15
205.00
1562.17
19.11
59.27
24.56
1230.00
2050.00
174.68
263.19
1836.80
3571.92
2694.81
5952.96
2238.18
422.30
5000.00
200.69
72.05
2937.69

META

FECHA
CLASIFIC.
711,034.72
GASTOS GENERALES
35,551.74
TOTAL PRESUPUESTO
746,586.46

400.00
28.32
8116.65
8.32
60.21
0.36
0.36
5.81
4.76
1.00
450.00
1620.00
59.52
4.08
5.00
2.00
36.00
16.88
23849.63
6.00
80.99
0.35
COSTO
UNIT.
4.10
10.73
11.89
73.80
73.80
38.64
36.90
36.19
36.90
574.00
9.84
2.46
0.41
103.98
90.20
110.00
100.00
12.00
2.50
34.44
5.93
2466.95
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
m
Und.
Rollo
Rollo
Unid
Varios
Und.
Und.
Gbl
5.0
5.0
3.0
2.0
4.0
1.0
3.0
1.0
60.0
10.0
1.0
0.5
0.0
1.0
10.0
8.0
1.0
40.00
40.00
70.00
16.00
150.00
50.00
80.00
90.00
5.00
5.00
450.00
800.00
600.00
900.00
8.00
25.00
41.73
200.00
200.00
210.00
32.00
600.00
50.00
240.00
90.00
300.00
50.00
450.00
400.00
0.00
900.00
80.00
200.00
41.73
GLB
m
m
und
und
GLB
m
m2
GLB
GLB
m
1.00
25.00
25.00
2.00
36.00
1.00
25.00
139.74
1.00
1.00
25.00
4000.00
77.90
94.30
8.20
8.20
4779.17
69.70
20.50
4,581.12
858.96
394.83
4000.00
1947.50
2357.50
16.40
295.20
4779.17
1742.50
2864.67
4581.12
858.96
9,870.75
Legalizacin de cuaderno de obra

Reproduccin de planos
Fotocopias
Anillados
Elaboracin de sellos
Diseo de mezcla
Clasificacin de agregado grueso y fino
Estudio de Suelos
Und
Und
Glb
Und
Glb
Und
Und
Und
1
50
1
5
2
1
1
1
25.00
5.00
150.00
5.00
15.00
500.00
500.00
500.00
25.00
250.00
150.00
25.00
30.00
500.00
500.00
500.00
Papel Bond A4
Cuaderno de Obra (100 hjs)
Cartucho para impresora
USB 2GB
Lapiceros
CD Room
Folder Manila
Medicinas
Millar
Und
Und
Und
Und
Und
Glb
Glb
3
1
1
1
5
10
1
1
35.00
35.00
65.00
35.00
2.50
1.50
150.00
500.00
105.00
35.00
65.00
35.00
12.50
15.00
150.00
500.00
DESCRIPCION
MANUAL DE CAPACITACION
PERNO GALVANIZADO DE 5/8" x 1 1/4"
PETROLEO D-2
PIEDRA MEDIANA
PIEDRA ZARANDEADA
PINTURA ESMALTE ANTICOROSIVA
PINTURA ESMALTE D.D.
PINTURA ESMALTE SINTETICO
PINTURA ZINC RICH EPOXI CPP
PLACA RECORDATORIO DE BRONCE INC. INSTALACION
PLANTONES DE PINO CHUNCHO, H = 0.40 m
PLANTONES, H = 0.40 m
PLASTICO
POSTE PARA GUARDAVIAS
POSTES KILOMETRICOS
SEAL INFORMATIVA (Amb.)
SEAL PREVENTIVA (Amb.)
SEAL VERTICAL INFORMATIVA
TRANSPORTE DE MATERIAL DE AFIRMADO
TUBO Fo.GALV. DE 4"
YESO EN BOLSAS DE 18 KG.
ZARANDA DE FIERRO DE CONSTRUCCION FY=4200 KG/CM2

Cartel de obra
Martillos
Otros
Campamento de Obra (Almacn)
COLOCACION DE TUBERIA CORRUGADA DE ACERO GALVA
COSTURA DE PLANCHA TMC
EXCAVACION Y COLOCACION SEAL INFORMATIVA
EXCAVACION Y COLOCACION SEAL PREVENTIVA
MOVILIZACION
Y DESMOVILIZACION
PINTADO
DE TUBERIA
TMC CON LIQUIDO ANTICORRUSIVO
PINTADO DE TUBERIA TMC CON LIQUIDO ANTICORRUSIVO
SOLAQUEO DE ALCANTARILLADO
Transporte de Materiales de Construccin
Transporte de Matriales desde Almacen central al lugar de obra
TUBERIA CORRUGADO DE ACERO GALVANIZADO CIRCULAR DE 48'' DIA
2.3.15.12
COSTO DIRECTO
UNID
und
pza
gln
m3
m3
gln
gln
gln
gln
und
und
und
m
und
und
und
und
und
M3K
m
BOL
und
CANT
COSTO
DIRECTO
GASTOS
GENERALES
COSTO
PARCIAL
1640.00
303.87
96506.96
614.35
4443.64
13.91
13.28
210.19
175.46
574.00
4428.00
3985.20
24.40
424.24
451.00
220.00
3600.00
202.56
59624.08
206.64
480.25
859.73
4,043.73
35,293.77
1,917.50

META

FECHA
2.6.3.2.11
711,034.72
GASTOS GENERALES
35,551.74
TOTAL PRESUPUESTO
746,586.46
CLASIFIC.
2.3.25.14
COSTO DIRECTO
Utiles de escritorio
Alimentacion del Personal Tecnico
Glb
Glb
1
1
COSTO
UNIT.
500.00
500.00

CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.
CAMION VOLQUETE 6x4 330 HP 10 M3.
CARGADOR S/LLANTAS 125-155 HP 3 YD3.
COMPRESORA NEUMATICA 87 HP 250-330 PCM
EQUIPO DE PINTAR INCLUIDO SOPLETES
EXCAVADORA /S ORUGAS DE 190-240 HP
MARTILLO NEUMATICO DE 21 Kg.
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3
MOTOBOMBA 4 HP
MOTONIVELADORA DE 125 HP
MOTOSIERRA
PLANCHA COMPACTADORA
RETROEXCAVADORA SOBRE ORUGAS 170-250 HP
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.
TRACTOR DE ORUGAS DE 190-240 HP
VIBRADOR DE CONCRETO 4 HP 2.40"
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
212.30
268.70
226.97
152.73
7.61
196.33
246.80
33.49
89.42
249.49
77.44
119.43
52.62
164.44
375.35
28.97
109.75
152.12
168.03
84.75
6.56
210.00
26.40
12.71
4.10
120.00
5.60
6.56
147.60
118.64
205.00
8.50
Alquiler de computadora
Alquiler de impresora
Alquiler de oficina
Alquiler de camioneta 4x4
Mes
Mes
Mes
Mes
3.00
2.00
3.00
1.00
450.00
80.00
120.00
4,000.00

BOTAS DE SEGURIDAD
BOTIQUIN DE PRIMEROS AUXILIOS
CARTULINA
CASCO AMARILLO
CASCO BLANCO
CHALECOS DE SEGURIDAD
CINTA MASKINGTAPE CP-101-1"x55YDS
COMPUTADORA (LAP TOP)
ECLIMETRO
ENGRAPADOR
ESTACION TOTAL
GUANTES DE CUERO
LAPICERO COLORES AZUL YROJO
LENTES DE PROTECCION PERSONAL
LIBRO DE ACTAS
NIVEL TOPOGRAFICO
PAPEL BOND A-4
PIZARRA ACRILICA
PLUMON PARA PIZARRA ACRILICA DE DIFERENTES COLORES
PROTECTOR DE OIDOS
PROYECTOR MULTIMEDIA
RESALTADORES
RESPIRADOR CONTRA POLVO
SELLO
TEODOLITO
WINCHA DE 50m
PAR
GLB
plg
und
und
und
und
und
HE
und
HE
und
und
und
und
HE
cto
und
und
und
und
und
und
und
HE
HE
20.00
1.00
40.00
20.00
3.00
25.00
5.00
2.10
25.65
2.00
12.91
20.00
40.00
20.00
2.00
16.85
5.00
1.00
10.00
40.00
5.25
5.00
100.00
4.00
16.85
6.45
34.64
615.00
0.50
20.50
20.50
21.24
4.00
1,230.00
9.45
36.90
7.50
8.28
2.05
9.84
20.50
3.18
3.00
125.00
2.46
9.84
36.90
2.46
12.30
5.00
7.46
65.60
DESCRIPCION
RESUMEN TOTAL
2.6.22.24 BIENES
2.6.22.25 SERVICIOS
TOTAL
UNID
CANT
COSTO
DIRECTO
GASTOS
GENERALES
COSTO
PARCIAL
500.00
500.00
305,338.36
23300.35
40874.01
38138.49
12944.00
49.91
41229.49
6515.59
425.70
366.64
29938.75
433.66
783.47
7766.79
19509.10
76946.18
246.23
1350.00
160.00
360.00
4000.00
8,448.60
116,976.21
269,578.38
360,031.87
746,586.46
692.80
615.00
20.00
410.00
61.50
531.00
20.00
2583.00
242.41
73.80
96.80
165.60
82.00
196.80
41.00
53.59
15.00
125.00
24.60
393.60
193.75
12.30
1230.00
20.00
125.72
423.33
711,034.72
35,551.74
746,586.46
SCOCHO EN LA LOCALIDAD DE ACCOMARCA, DISTRITO DE ACCOMARCA - VILCASHUAMAN - AYACUCHO"
CUADRO DE REQUERIMIENTO ANALITICO DEL PROYECTO PARA 2010

META
: 0803002 "CREACION DE TROCHA CARROZABLE ACCOMARCA, ATACCRA Y APOSCOCHO EN LA LOCALIDAD DE ACCOMARCA, DISTRITO DE ACCOMARCA - VILCASHUAMAN - AYAC
DE PACCHAHUALLHUA
COSTO DIRECTO
175,613.38
GASTOS GENERALES
24,386.63
FECHA : JUNIO 2010
TOTAL PRESUPUESTO
200,000.00
REQUERIMIENTO ANUAL DEL PROYECTO

CLASIFIC.
2.1.18.21
UNID
CANT
COSTO
UNIT.
COSTO
DIRECTO
Glb
1.0
29,800.00
29,800.00
Da
8.0
180.00
1440.00
VESTUARIO
Casco de proteccion
Guantes de cuero
Und
Par
Par
8.0
8.0
8.0
15.00
25.00
10.00
120.00
200.00
80.00
Gasolina 84 octanos
Petroleo D-2
Lubricantes
Gln
Gln
Gln
90.2
10.0
1.0
10.50
12.00
60.00
947.25
120.00
60.00
Mes
Mes
Mes
Mes
Mes
Mes
1.5
1.5
1.5
1.5
1.5
1.0
3500.00
3800.00
1800.00
1200.00
2500.00
1100.00
5,250.00
5,700.00
2700.00
1800.00
3750.00
1100.00
kg
kg
kg
Vllla
Vllla
Vllla
Vllla
Vllla
m3
m3
m3
m3
m3
m3
und
und
und
und
und
BOL
gln
m
m3
GLB
p2
Unid
M
m2
m
m
pza
pza
pza
pza
pza
pza
m
m
m
150.0
50.0
80.0
240.0
500.0
410.0
100.0
12.0
80.0
17.0
85.0
3.0
10.0
50.0
40.0
20.0
20.0
11000.0
2300.0
1100.0
0.2
1.0
30.0
1.0
5526.3
400.0
24.0
12.0
2.0
30.0
4.0
15.0
8.0
1.0
2.0
60.0
280.0
10.5
20.0
3.60
3.60
3.60
8.00
19.50
33.50
52.00
79.00
140.00
60.00
120.00
70.00
70.00
100.00
2.00
2.00
5.00
0.50
3.20
21.50
96.00
96.00
1.00
600.00
3.80
5.00
8.00
7.65
6.00
6.00
15.00
8.00
5.00
3.00
4.00
0.50
1.70
2.80
3.50
540.00
180.00
288.00
1,920.00
9,750.00
13,735.00
5,200.00
948.00
11,200.00
1,020.00
10,200.00
210.00
700.00
5,000.00
80.00
40.00
100.00
5,500.00
7,360.00
23,650.00
19.23
96.00
30.00
600.00
21,000.10
2,000.00
192.00
91.80
12.00
180.00
60.00
120.00
40.00
3.00
8.00
30.00
476.00
29.40
70.00
Und.
10.0
40.00
400.00
DESCRIPCION
2.3.12.11
2.3.13.11
2.3.11.11
1,440.00
400.00
1,127.25

Ingeniero Residente
Maestro de obra
2.3.16.13
COSTO
PARCIAL
29,800.00

2.3.21.22
GASTOS
GENERALES
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
CLAVOS
FIERRO CORRUGADO DE 1/4"
AFIRMADO
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE
HORMIGON
AGUA
CARTEL DE OBRA DE 2.40x3.60m INC.INSTAL. Y TRANSP
MADERA TORNILLO/ENCOFRADO/HABILITADO
PIES DERECHOS DE EUCALIPTO ROLLISOS 3" * 3 M
REGLA DE ALUMINIO
TEKNOPOR DE 1"
TEE PVC SAP 3"
20,300.00
122,678.53
4,416.23

Cartel de obra
Martillos
Otros
Diseo de mezcla
Fotocopias
Ploteos de planos
FLETE
2.3.18.12
2.3.15.12
2.3.25.14
MEDICAMENTOS
Medicinas varias
Und.
Und.
Und.
Und.
Und.
Und.
Und.
m
Und.
Rollo
Rollo
Unid
Varios
Und.
Und.
Gbl
6.0
2.0
2.0
6.0
1.0
2.0
6.0
50.0
15.0
1.0
1.0
1.0
1.0
4.0
2.0
1.0
40.00
70.00
25.00
150.00
50.00
80.00
90.00
5.00
5.00
300.00
500.00
600.00
125.00
8.00
25.00
4.23
240.00
140.00
50.00
900.00
50.00
160.00
540.00
250.00
75.00
300.00
500.00
600.00
125.00
32.00
50.00
4.23
Und
Und
Und.
Glb
Glb
Glb
Kg
4.0
2.0
2.0
1.0
1.0
1.0
132550.0
30.00
150.00
10.00
200.38
180.00
100.00
0.12
120.00
300.00
Glb
1.0
80.00
80.00
Und.
Doc.
MLL
Und
Und.
ciento
Jgo.
Ciento
Unid
Unid
Cajita
Glb
2.0
1.0
4.0
1.0
1.0
1.0
5.0
1.0
4.0
2.0
1.0
1.0
25.00
10.00
28.00
120.00
6.00
15.00
3.00
30.00
5.00
3.00
10.00
50.00
50.00
105.00
112.00
120.00
6.00
15.00
15.00
30.00
20.00
6.00
10.00
50.00
hm
hm
hm
hm
hm
hm
hm
45.0
8.0
40.0
20.0
16.0
11.1
11.1
15.00
120.00
4.50
6.50
20.00
6.50
5.00
16,826.38
20.00
200.38
180.00
100.00
15,906.00
80.00
Lapiceros marca
USB
Folder manilla
Sobre manila T/A4
Cinta de embalaje
Fasteners
539.00

MEZCLADORA 9 P3
CIZALLA
ALQUILER DE TEODOLITO
ALQULER DE NIVEL TOPOGRAFICO
2,392.62
RESUMEN
175,613.38
TOTAL
2.6.22.23 REMUNERACIONES (OBREROS

2.6.22.24 BIENES
2.6.22.25 SERVICIOS
TOTAL
675.00
960.00
180.00
130.00
320.00
72.13
55.49
24,386.63
14%
29,800.00
129,241.00
40,959.00
200,000.00
200,000.00
A Y APOSCOCHO EN LA LOCALIDAD DE ACCOMARCA, DISTRITO DE ACCOMARCA - VILCASHUAMAN - AYACUCHO"
8.33333333 4166.66667
6.66666667 3333.33333
5
400
3.33333333 333.333333
8233.3
CUADRO DE REQUERIMIENTO ANALITICO PARA 2010 DEL PROYECTO

META

FECHA
CRONOGRMA : 08 MESES
: ABRIL 2010
CLASIFIC
.
COSTO DIRECTO
#REF!
GASTOS GENERALES
#REF!
TOTAL PRESUPUESTO
#REF!

UNID
CANT
COSTO
UNIT.

Glb
1.00
266,721.37

Da
8.00
180.00
1440.00
2.3.12.11 VESTUARIO
Casco de proteccion
Guantes de cuero
Und
Par
Par
10
10
10
35.00
45.00
15.00
350.00
450.00
150.00

Gasolina 84 octanos
Petroleo D-2
Lubricantes
Gln
Gln
Gln
120
10
5
10.50
11.00
100.00
1260.00
110.00
500.00
DESCRIPCION
COSTO
DIRECTO
GASTOS
GENERALES
COSTO
PARCIAL
266,721.37
266,721.37
1,440.00
950.00
50,866.63
139,176.87
88,310.24
1,870.00
#REF!
#REF!
0.140

Glb
100.00
100.00

Ingeniero Residente
Maestro de obra
Mes
Mes
Mes
Mes
Mes
Mes
2
2
2
2
2
1
3800.00
3500.00
1800.00
1500.00
2500.00
1200.00
7600.00
7000.00
3600.00
3000.00
5000.00
1200.00
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
und
und
und
BOL
pza
und
und
und
und
und
und
pza
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.60
3.60
3.60
3.40
120.00
40.00
140.00
60.00
120.00
70.00
70.00
0.95
0.85
1.70
1.80
75.00
50.00
8.50
48.50
51.00
35.20
30.00
2.00
2.00
3.50
5.00
80.00
20.00
18.00
0.45
3.20
0.50
21.50
5.00
65.00
3.60
0.50
1.50
0.80
1.00
6.00

ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
CLAVOS
FIERRO CORRUGADO
ARENA FINA
TIERRA DE CHACRA
AFIRMADO
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE
ASFALTO RC-250
TEJA DE ARCILLA
BISAGRA 4"
CERROJO DE 3"
TARUGO DE 2 1/2"
TARUGO DE 2"
100.00
27,400.00
302,802.65
#REF!
#REF!
#REF!
3897.25
742.03
1130.51
63284.20
8776.80
24.00
16531.20
1039.20
17162.40
186.20
669.90
1168.50
15.09
17.85
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3120.00
20.00
605.52
7928.82
11222.40
3919.91
61480.97
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00

YESO
CINTA AISLANTE
MASILLA
OCRE ROJO
PASTA MURAL KEM
IMPRIMANTE
CAJA DE C CON TAPA
HORMIGON
LIJA PARA MADERA
AGUA
MADERA TORNILLO
MADERA CEDRO
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
PINTURA LATEX
PINTURA ESMALTE
AGUARRAS
BARNIZ
SELLADOR DE MADERA
TEKNOPOR DE 1"
TEE PVC SAP 3"
Cartel de obra
Martillos
Otros
pza
BOL
und
kg
kg
gln
gln
m
gln
gln
pza
GLB
m3
und
m3
GLB
p2
p2
GLB
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
m2
m
pza
pza
und
pza
m
m
pza
pza
pza
pza
pza
pza
m
m
m
est
p2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12.00
5.00
3.50
5.00
13.00
25.00
96.00
96.00
18.00
25.00
28.00
4000.00
100.00
2.00
1.00
600.00
4.80
7.00
4500.00
280.00
170.00
275.00
170.00
500.00
495.00
225.00
135.00
220.00
135.00
390.00
385.00
25.00
36.00
33.00
33.00
35.00
16.00
22.00
18.00
25.00
180.00
7.65
16.00
28.00
3.00
98.00
4.00
6.00
6.00
15.00
8.00
5.00
3.00
4.00
0.50
1.70
2.80
3.50
350.00
2.50
12.00
138.70
50.40
149.85
2361.45
90.00
19.20
276.48
1021.50
26.50
28.00
4000.00
5391.00
659.94
52.67
600.00
51270.34
4673.06
4500.00
560.00
340.00
275.00
170.00
2000.00
990.00
450.00
270.00
220.00
135.00
1560.00
770.00
436.50
2581.92
19.47
12.87
63.00
124.32
93.28
27.36
308.25
1418.40
180.77
1001.92
313.60
357.84
98.00
320.00
12.00
412.68
72.00
256.00
80.00
3.30
13.20
88.40
1683.00
29.40
110.25
350.00
2572.20
40.00
40.00
70.00
16.00
150.00
50.00
80.00
90.00
5.00
5.00
450.00
800.00
600.00
300.00
8.00
25.00
4.23
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
m
Und.
Rollo
Rollo
Unid
Varios
Und.
Und.
Gbl
6
1
2
6
1
10
1
1
1
1
2
2
#REF!
Und
30.00
#REF!
2.3.18.12
2.3.15.12
2.3.25.14
Diseo de mezcla
Fotocopias
Ploteos de planos
FLETE
Und
Und.
Glb
Glb
Glb
MES
GLB
GLB
MEDICAMENTOS
Mecicinas varias
Glb
80.00
#REF!
Und.
Doc.
MLL
Und
Und.
ciento
Jgo.
Und
Ciento
Unid
Unid
Cajita
Glb
23.50
20.00
50.00
120.00
6.00
15.00
3.00
5.00
30.00
5.00
3.00
10.00
120.00
#REF!
105.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
USB
Folder manilla
Sobre manila T/A4
Cinta de embalaje
Fasteners
MEZCLADORA 9 P3
CIZALLA
TEODOLITO
NIVEL TOPOGRAFICO
2
2
450
200
1
38934.305
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
77868.61
#REF!
#REF!
7,164.56
hm
hm
hm
hm
hm
hm
hm
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2.6.3.2.11 ADQUISICION DE BIENES MAQUINARIA Y EQUIPO DURADERO

RESUMEN TOTAL
2.6.23.25 BIENES
2.6.23.26 SERVICIOS
TOTAL
150.00
20.00
500.00
300.00
600.00
80.00
120.00
77868.61
15.00
120.00
4.50
6.50
6.00
6.50
5.00
2704.80
960.00
2504.92
170.95
696.24
72.15
55.50
#REF!
266,721.37
#REF!
#REF!
#REF!
#REF!
#REF!
291146.44
291,146.44
20.823
DESAGREGADO DE GASTOS III MES 2010

PROYECTO
OBRA
FECHA
: AMPLIACION Y REHABILITACION DE INFRAESTRUCTURA EN LA I. E. SAN ANTONIO DE COCHA

: CONSTRUCCION MODULO I: SEGUNDO PISO
: EXPEDIENTES 2008\EXPEDIENTE TEC. I. E. SAN ANTONIO DE COCHA - HUAMBALPA
COD.
DESCRIPCIN
UNID
2.6.22.33
Retribuciones y Complementos - contrato a plazo fijo - Obreros

Obligaciones del Empleador
Global
2.6.22.33
2.6.22.33
Retribuciones y Complementos - contrato a plazo fijo ( Supervisor)

Retribuciones y Complementos - contrato a plazo fijo ( Residente)
Meses
Meses
2.6.22.34
Costo de construccin por administracin directa-Bienes
CANT.
PRECIO
UNITARIO
2.6.22.34
2.6.22.35
2.3.18.12
2.3.15.12
2.6.32
2.3.25.12
2.3.25.12
Bienes de consumo.
Fotogrf., prod de limp., prod. qumicos)
Thoner para impresora
Llantas con cmara para camioneta Nissan aro 15 delantero
Llantas con cmara para camioneta Nissan aro 15 posterior
Repuestos para camineta Nissan y otros gastos
Imprevistos
Otros Servicios de Terceros
Flete
GASTO
INDIDREC.
20,954.82
KG
KG
KG
PZA
UND
M3
M3
M3
UND
UND
UND
UND
UND
UND
59.02
50.64
30.25
15.60
15.60
20.82
113.80
27.43
6.00
7.00
17.00
17.00
2.00
3,813.84
5.00
5.00
5.00
6.00
15.00
115.00
110.00
110.00
3.00
3.00
1.00
1.50
100.00
0.45
295.10
253.20
151.25
93.60
234.00
2,394.65
12,518.00
3,017.30
18.00
21.00
17.00
25.50
200.00
1,716.23
4,100.18
Und
Und
Und
Global
Global
4.00
2.00
2.00
1.00
1.00
Kg
0.12
Medicamentos
Medicamentos bsicos y otros de primeros auxilios
Global
1.00
250.00
250.00
Materiales de Escritorio
Cuaderno de Obra
Papel Bond A4 75 gr.
Folder manila A4
Cuaderno de 100 hojas
Libretas de campo
Cuaderno tamao A4
Lapiceros colores rojo, azul y negro
Otros (lpiz, papel carbn, reglas, etc)
Und
Millar
Ciento
Und
Und
Und
Caja
Global
4.00
24.00
1.00
10.00
4.00
10.00
3.00
1.00
30.00
30.00
50.00
2.00
10.00
5.00
15.00
350.00
120.00
720.00
50.00
20.00
40.00
50.00
45.00
350.00
Adquisicin de maq. equipo para oficina

Cmara fotogrfica buena calidad
Mezcladora de concreto de 9-11 p3
Vibrador de concreto
Unid
UND
UND
1.00
1.00
1.00
800.00
5,400.00
2,500.00
800.00
Alquiler de vehiculos
Camioneta doble cabina 4X4
mes
2.00
3,000.00
6,000.00
Otros bienes y activos

Alquiler de ambiente para almacen de obra
mes
6.00
100.00
600.00
1,400.00
800.00
800.00
500.00
600.18
250.00
1,395.00
8,700.00
5,400.00
2,500.00
6,000.00
600.00
28,854.82
RESUMEN TOTAL
TOTAL
350.00
400.00
400.00
500.00
600.18
TOTAL
2.6.22.23
2.6.22.24
2.6.23.25
GASTO
TOTAL
II PISO AULAS
CLAVOS Fo No C/C 3/4"
SOPORTE PARA TUBO METALICO (ASEGURADORES
ARENA FINA
TOMACORRIENTE SIMPLE PLANO BAKELITA
INTERRUPTOR BAKELITA X 1 SWITCH
CAJA RECTANG GALV 4"X2 1/8"
CAJA OCTOGONAL GALV. 4" X 2 1/8 "
FLUORES. RECTO ISPE 2X40 W C/EQ + PANT
LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMIDE
GASTO
DIRECTO
REMUNERACIONES (obreros y profes

BIENES
35,400.00
SERVICIOS
6,600.00
42,000.00
13,145.18
42,000.00
DESAGREGADO DE GASTOS IV MES 2010

PROYECTO
META
FECHA
: DICIEMBRE 2009
COD.
DESCRIPCIN
2.1.18.21
234445
103222
2065027 : AMPLIACION Y REHABILITACION DE INFRAESTRUCTURA EN LA I. E. SAN ANTONIO DE COCHA

2083922 : AMPLIACION Y REHABILITACION DE INFRAESTRUCTURA EN LA I. E. SAN ANTONIO DE COCHA
Retribuciones y Complementos - contrato a plazo fijo - Obreros
UNID
CANT.
P.UNIT.
Global
GASTO
GASTO
DIRECTO INDIDREC.
-
131223
GASTO
TOTAL
21,900.00
Obligaciones del Empleador

2.6.22.33
2.6.22.33
6,5,11,27
2.6.21.14
Retribuciones y Complementos - contrato a plazo fijo ( Sup

Retribuciones y Complementos - contrato a plazo fijo ( Resi
Contrato administrativo de servicios
Costo de construccin por administracin directa-Bienes
ARENA FINA
PIEDRA GRANDE DE 8"
PIEDRA MEDIANA DE 6"
ARENA GRUESA
HORMIGON
GRABA CHANCADA
TEJA DE ARCILLA TIPO ARTESANAL DE 37 CM
TOTAL
RESUMEN TOTAL
2.6.23.24 REMUNERACIONES (obreros
2.6.23.25 BIENES
2.6.23.26 SERVICIOS
TOTAL
Meses
Meses
3.00
3.00
3,800.00
3,500.00
M3
M3
M3
M3
M3
M3
M3
M3
UND
UND
UND
BOL
26.78
49.47
18.38
9.22
1.42
48.59
42.19
3.87
8,982.10
2,768.85
7,416.80
470.00
120.00
120.00
120.00
80.00
80.00
110.00
82.08
120.00
0.80
3.80
0.60
22.00
11,400.00
10,500.00
53,976.00
3,213.50
5,936.40
2,205.60
737.60
113.60
5,344.90
3,462.61
464.40
7,185.68
10,521.63
4,450.08
10,340.00
75,876.00
21,900.00
53,976.00
75,876.00
OCT
234,445.00
103,222.00
NOV
ACUMUL.
103,222.00
SALDO
81,322.00
Precios y cantidades de recursos requeridos por tip
AMPLIACION Y SUSTITUCION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. RAUL PORRA

LOCALIDAD DE PACCHAHUALLHUA, DISTRITO DE INDEPENDENCIA - VILCASHUAMAN -
Obra
Subpresupuesto PABELLON AULAS

Fecha
01/07/2009
Lugar
AYACUCHO - VILCAS HUAMAN - INDEPENDENCIA
Cdigo
Descripcion del Recurso
Unidad
MANO DE OBRA
0147000032
0147010002
0147010003
0147010004
0147010010
TOPOGRAFO
OPERARIO
OFICIAL
PEON
GUARDIAN
hh
hh
hh
hh
mes
MATERIALES
0202040009
0202040010
0202100093
0203000032
0204000000
0204110012
0205000003
0205010000
0205010004
0205020020
0205020021
0207020017
0207040046
0207040047
0207040049
0211700054
0212000048
0212010007
0212020096
0212020097
0212020100
0212020101
0212090054
0212090055
0212100001
0212100100
0212510009
0212510016
0213000006
0217000025
ALAMBRE NEGRO N16

ALAMBRE NEGRO N8
CLAVOS
FIERRO CORRUGADO
ARENA FINA
TIERRA DE CHACRA
AFIRMADO
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE
ASFALTO RC-250
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
und
0217010004
0217040002
0221000000
0226020070
0226070013
0226100011
0226850095
0226850098
0226860002
0226860003
0226950023
0227030004
0229030004
0229040003
0229050011
0229150001
0230150041
0230460019
0230460037
0230900002
0230990005
0231510022
0232000028
0232000055
0238000000
0239020075
0239050000
0239900095
0243010003
0243130000
0243980047
0251990091
0251990092
0251990093
0251990094
0251990095
0251990096
0251990097
0251990098
0251990099
0251990100
0251990101
0251990102
0254010051
0254050000
0254060000
0254110090
0254110096
0254430001

TEJA DE ARCILLA
BISAGRA 4"
CERROJO DE 3"
TARUGO DE 2 1/2"
TARUGO DE 2"
YESO
CINTA AISLANTE
MASILLA
OCRE ROJO
PASTA MURAL KEM
IMPRIMANTE
CAJA DE C CON TAPA
FLETE
HORMIGON
LIJA PARA MADERA
AGUA
MADERA TORNILLO
MADERA CEDRO
PINTURA LATEX
PINTURA ESMALTE
AGUARRAS
und
und
BOL
pza
und
und
und
und
und
und
pza
pza
BOL
und
kg
kg
gln
gln
m
gln
gln
pza
GLB
GLB
m3
und
m3
GLB
p2
p2
GLB
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
0254500001
0254610004
0254610052
0257010001
0260000011
0261010005
0265320013
0265470074
0268030003
0271090081
0272010018
0272130010
0272130068
0272530067
0273180006
0274020003
0274020005
0274020014
0275010003
0275010004
0275010011
0275140008
0279000007
BARNIZ
SELLADOR DE MADERA
TEKNOPOR DE 1"
TEE PVC SAP 3"
gln
gln
gln
pln
m2
m
pza
pza
und
pza
m
m
pza
pza
pza
pza
pza
pza
m
m
m
est
p2
EQUIPOS
0348010085
0348040036
0348960002
0349030001
0349070006
0349190001
0349890001
MEZCLADORA 9 P3
CIZALLA
TEODOLITO
NIVEL TOPOGRAFICO
hm
hm
hm
hm
hm
hm
hm
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Mon
sos requeridos por tipo
CATIVOS DE LA I.E. RAUL PORRAS BARRENECHEA DE LA

EPENDENCIA - VILCASHUAMAN - AYACUCHO
Cantidad
P. Unit.
P. Parc.
Suyb Total
NO DE OBRA
11.10
6705.22
2411.34
5461.31
8.00
7.48
6.90
6.25
5.71
750.00
83.03
46266.02
15070.88
31184.08
6000.00
98,604.01
83.22
46237.99
15065.29
31191.73
6000.00
98,578.23
1,082.57
206.12
314.03
18,613.00
73.14
0.60
118.08
17.32
143.02
2.66
9.57
1,230.00
17.75
10.50
31.50
2.00
3.00
54.00
1.00
1.00
9.00
2.00
64.00
40.00
10.00
20.00
39.00
1.00
33.64
17,619.60
3.60
3.60
3.60
3.40
120.00
40.00
140.00
60.00
120.00
70.00
70.00
0.95
0.85
1.70
1.80
75.00
50.00
8.50
48.50
51.00
35.20
30.00
2.00
2.00
3.50
5.00
80.00
20.00
18.00
0.45
3,897.25
742.03
1,130.51
63,284.20
8,776.80
24.00
16,531.20
1,039.20
17,162.40
186.20
669.90
1,168.50
15.09
17.85
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3,120.00
20.00
605.52
7,928.82
3,963.66
743.49
1,131.15
63,319.00
8,776.69
24.00
16,530.71
1,038.96
17,162.31
186.47
669.65
1,168.50
15.05
17.90
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3,120.00
20.00
605.52
7,928.82
ATERIALES
3,507.00
7,839.81
2,859.58
30.00
6.00
6.00
429.75
398.56
393.75
398.56
6.00
1.00
27.74
14.40
29.97
181.65
3.60
0.20
2.88
56.75
1.06
1.00
1.00
1.00
53.91
329.97
52.67
1.00
10,681.32
667.58
1.00
2.00
2.00
1.00
1.00
4.00
2.00
2.00
2.00
1.00
1.00
4.00
2.00
17.46
71.72
0.59
0.39
1.8
7.7659
3.20
0.50
21.50
5.00
65.00
3.60
0.50
1.50
0.80
1.00
6.00
12.00
5.00
3.50
5.00
13.00
25.00
96.00
96.00
18.00
25.00
28.00
77,868.61
4,000.00
100.00
2.00
1.00
600.00
4.80
7.00
4,500.00
280.00
170.00
275.00
170.00
500.00
495.00
225.00
135.00
220.00
135.00
390.00
385.00
25.00
36.00
33.00
33.00
35
16
11,222.40
3,919.91
61,480.97
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00
12.00
138.70
50.40
149.85
2,361.45
90.00
19.20
276.48
1,021.50
26.50
28.00
77,868.61
4,000.00
5,391.00
659.94
52.67
600.00
51,270.34
4,673.06
4,500.00
560.00
340.00
275.00
170.00
2,000.00
990.00
450.00
270.00
220.00
135.00
1,560.00
770.00
436.50
2,581.92
19.47
12.87
63
124.32
11,222.40
3,919.91
61,492.35
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00
12.00
138.72
51.07
149.84
2,361.39
90.00
19.37
276.48
1,021.50
26.46
28.00
77,868.61
4,000.00
5,391.32
659.94
45.03
600.00
51,270.85
4,673.03
4,500.00
560.00
340.00
275.00
170.00
2,000.00
990.00
450.00
270.00
220.00
135.00
1,560.00
770.00
436.54
2,581.74
19.69
13.39
63
129.36
4.244
1.52
12.33
7.88
23.63
62.62
11.20
119.28
1.00
80
2
68.7834
4.8
32
16
1.1
3.3
176.8
990
10.5
31.5
1
1028.8773
22
18.00
25.00
180.00
7.65
16.00
28.00
3.00
98.00
4
6
6
15
8
5
3
4
0.5
1.7
2.8
3.5
350
2.5
93.28
27.36
308.25
1,418.40
180.77
1,001.92
313.60
357.84
98.00
320
12.00
412.68
72.00
256
80
3.3
13.2
88.40
1683
29.40
110.25
350.00
2572.2
380,671.26
180.3172
8.0018
556.6504
26.3024
116.0388
11.0972
11.0972
15
120
4.5
6.5
6
6.5
5
2704.8
960
2504.92
170.95
696.24
72.15
55.5
7,164.56
486,439.83
93.14
27.39
308.15
1,417.50
181.13
1,001.95
313.60
357.84
98.00
320
12.00
412.7
72.00
256
80
3.30
13.2
88.40
1683
29.40
110.4
350.00
2,577.19
380,789.04
2703.85
960.08
2435.33
171.05
696.56
72.14
55.48
7,094.49
Total
S/.
486,461.76
S/.
486461.76
ltima columna se muestra el Monto Real que se est utilizando
486,439.83
600,000.00
113,560.17
Precios y cantidades de recursos requeridos por tipo

AMPLIACION Y SUSTITUCION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. RAUL PORRAS BARRENECHEA DE LA
LOCALIDAD DE PACCHAHUALLHUA, DISTRITO DE INDEPENDENCIA - VILCASHUAMAN - AYACUCHO
Obra
Subpresupuesto PABELLON AULAS

Fecha
01/07/2009
Lugar
Cdigo
Descripcion del Recurso
Unidad
Cantidad
P. Unit.
P. Parc.
Suyb Total
MANO DE OBRA
0147000032
0147010002
0147010003
0147010004
0147010010
TOPOGRAFO
OPERARIO
OFICIAL
PEON
GUARDIAN
hh
hh
hh
hh
mes
11.10
6705.22
2411.34
5461.31
8.00
7.48
6.90
6.25
5.71
750.00
83.03
46266.02
15070.88
31184.08
6000.00
98,604.01
83.22
46237.99
15065.29
31191.73
6000.00
98,578.23
1,082.57
206.12
314.03
18,613.00
73.14
0.60
118.08
17.32
143.02
2.66
9.57
1,230.00
17.75
10.50
31.50
2.00
3.00
54.00
1.00
1.00
9.00
2.00
64.00
40.00
10.00
20.00
39.00
1.00
33.64
17,619.60
3,507.00
7,839.81
2,859.58
30.00
6.00
6.00
429.75
398.56
393.75
398.56
6.00
1.00
27.74
14.40
29.97
181.65
3.60
3.60
3.60
3.40
120.00
40.00
140.00
60.00
120.00
70.00
70.00
0.95
0.85
1.70
1.80
75.00
50.00
8.50
48.50
51.00
35.20
30.00
2.00
2.00
3.50
5.00
80.00
20.00
18.00
0.45
3.20
0.50
21.50
5.00
65.00
3.60
0.50
1.50
0.80
1.00
6.00
12.00
5.00
3.50
5.00
13.00
3,897.25
742.03
1,130.51
63,284.20
8,776.80
24.00
16,531.20
1,039.20
17,162.40
186.20
669.90
1,168.50
15.09
17.85
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3,120.00
20.00
605.52
7,928.82
11,222.40
3,919.91
61,480.97
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00
12.00
138.70
50.40
149.85
2,361.45
3,963.66
743.49
1,131.15
63,319.00
8,776.69
24.00
16,530.71
1,038.96
17,162.31
186.47
669.65
1,168.50
15.05
17.90
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3,120.00
20.00
605.52
7,928.82
11,222.40
3,919.91
61,492.35
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00
12.00
138.72
51.07
149.84
2,361.39
MATERIALES
0202040009
0202040010
0202100093
0203000032
0204000000
0204110012
0205000003
0205010000
0205010004
0205020020
0205020021
0207020017
0207040046
0207040047
0207040049
0211700054
0212000048
0212010007
0212020096
0212020097
0212020100
0212020101
0212090054
0212090055
0212100001
0212100100
0212510009
0212510016
0213000006
0217000025
0217010004
0217040002
0221000000
0226020070
0226070013
0226100011
0226850095
0226850098
0226860002
0226860003
0226950023
0227030004
0229030004
0229040003
0229050011
0229150001
ALAMBRE NEGRO N16

ALAMBRE NEGRO N8
CLAVOS
FIERRO CORRUGADO
ARENA FINA
TIERRA DE CHACRA
AFIRMADO
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE
ASFALTO RC-250
TEJA DE ARCILLA
BISAGRA 4"
CERROJO DE 3"
TARUGO DE 2 1/2"
TARUGO DE 2"
YESO
CINTA AISLANTE
MASILLA
OCRE ROJO
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
und
und
und
BOL
pza
und
und
und
und
und
und
pza
pza
BOL
und
kg
kg
0230150041
0230460019
0230460037
0230900002
0230990005
0231510022
0232000028
0232000055
0238000000
0239020075
0239050000
0239900095
0243010003
0243130000
0243980047
0251990091
0251990092
0251990093
0251990094
0251990095
0251990096
0251990097
0251990098
0251990099
0251990100
0251990101
0251990102
0254010051
0254050000
0254060000
0254110090
0254110096
0254430001
0254500001
0254610004
0254610052
0257010001
0260000011
0261010005
0265320013
0265470074
0268030003
0271090081
0272010018
0272130010
0272130068
0272530067
0273180006
0274020003
0274020005
0274020014
0275010003
0275010004
0275010011
0275140008
0279000007
PASTA MURAL KEM

IMPRIMANTE
CAJA DE C CON TAPA
FLETE
HORMIGON
LIJA PARA MADERA
AGUA
MADERA TORNILLO
MADERA CEDRO
PINTURA LATEX
PINTURA ESMALTE
AGUARRAS
BARNIZ
SELLADOR DE MADERA
TEKNOPOR DE 1"
TEE PVC SAP 3"
gln
gln
m
gln
gln
pza
GLB
GLB
m3
und
m3
GLB
p2
p2
GLB
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
m2
m
pza
pza
und
pza
m
m
pza
pza
pza
pza
pza
pza
m
m
m
est
p2
3.60
0.20
2.88
56.75
1.06
1.00
1.00
1.00
53.91
329.97
52.67
1.00
10,681.32
667.58
1.00
2.00
2.00
1.00
1.00
4.00
2.00
2.00
2.00
1.00
1.00
4.00
2.00
17.46
71.72
0.59
0.39
1.8
7.7659
4.244
1.52
12.33
7.88
23.63
62.62
11.20
119.28
1.00
80
2
68.7834
4.8
32
16
1.1
3.3
176.8
990
10.5
31.5
1
1028.8773
25.00
96.00
96.00
18.00
25.00
28.00
77,868.61
4,000.00
100.00
2.00
1.00
600.00
4.80
7.00
4,500.00
280.00
170.00
275.00
170.00
500.00
495.00
225.00
135.00
220.00
135.00
390.00
385.00
25.00
36.00
33.00
33.00
35
16
22
18.00
25.00
180.00
7.65
16.00
28.00
3.00
98.00
4
6
6
15
8
5
3
4
0.5
1.7
2.8
3.5
350
2.5
90.00
19.20
276.48
1,021.50
26.50
28.00
77,868.61
4,000.00
5,391.00
659.94
52.67
600.00
51,270.34
4,673.06
4,500.00
560.00
340.00
275.00
170.00
2,000.00
990.00
450.00
270.00
220.00
135.00
1,560.00
770.00
436.50
2,581.92
19.47
12.87
63
124.32
93.28
27.36
308.25
1,418.40
180.77
1,001.92
313.60
357.84
98.00
320
12.00
412.68
72.00
256
80
3.3
13.2
88.40
1683
29.40
110.25
350.00
2572.2
380,671.26
90.00
19.37
276.48
1,021.50
26.46
28.00
77,868.61
4,000.00
5,391.32
659.94
45.03
600.00
51,270.85
4,673.03
4,500.00
560.00
340.00
275.00
170.00
2,000.00
990.00
450.00
270.00
220.00
135.00
1,560.00
770.00
436.54
2,581.74
19.69
13.39
63
129.36
93.14
27.39
308.15
1,417.50
181.13
1,001.95
313.60
357.84
98.00
320
12.00
412.7
72.00
256
80
3.30
13.2
88.40
1683
29.40
110.4
350.00
2,577.19
380,789.04
180.3172
8.0018
556.6504
26.3024
116.0388
11.0972
15
120
4.5
6.5
6
6.5
2704.8
960
2504.92
170.95
696.24
72.15
2703.85
960.08
2435.33
171.05
696.56
72.14
EQUIPOS
0348010085
0348040036
0348960002
0349030001
0349070006
0349190001
MEZCLADORA 9 P3
CIZALLA
TEODOLITO
hm
hm
hm
hm
hm
hm
0349890001
NIVEL TOPOGRAFICO
55.48
7,094.49
Total
S/.
486,461.76
S/.
486461.76
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
hm
11.0972
55.5
7,164.56
486,439.83
486,439.83
600,000.00
113,560.17
Obra

Subpresupuesto
PABELLON VARIOS USOS
Fecha
ABRIL DEL 2010
Lugar
Cdigo
Descripcio del Recurso
Unidad Cantidad
MANO DE OBRA
0147000032
TOPOGRAFO
0147010002
OPERARIO
0147010003
OFICIAL
0147010004
PEON
hh
hh
hh
hh
11.4600
6,694.7795
2,162.0626
4,978.7676
MATERIALES
0202040009
ALAMBRE NEGRO N16
0202040010
ALAMBRE NEGRO N8
0202100093
CLAVOS
0203000032
FIERRO CORRUGADO
0204000000
ARENA FINA
0204110012
TIERRA DE CHACRA
0205000003
0205010000
AFIRMADO
0205010004
ARENA GRUESA
0205020020
PIEDRA MEDIANA
0205020021
PIEDRA GRANDE
0207020017
0207040046
0207040047
0211700054
0212000048
0212010007
0212020097
0212020100
0212090054
0212090055
0212100001
0212100100
0212510009
0212510016
0213000006
ASFALTO RC-250
0217000025
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
m
m
m
und
und
und
und
und
und
und
und
und
und
und
gln
und
958.7212
212.0966
301.1556
16,632.3368
70.5842
0.6000
92.3090
17.9400
126.6624
3.8570
12.9360
1,104.0000
17.7500
42.0000
2.0000
2.0000
51.0000
2.0000
8.0000
61.0000
34.0000
10.0000
20.0000
33.0000
1.0000
4.2525
20,744.8500
0217010004
0217040002
TEJA DE ARCILLA
0221000000
0226020070
BISAGRA 4"
0226070013
0226100011
CERROJO DE 3"
0226850095
0226850098
0226860002
TARUGO DE 2 1/2"
0226860003
TARUGO DE 2"
0226950023
0227030004
0229030004
YESO
0229040003
CINTA AISLANTE
0229050011
MASILLA
0229150001
OCRE ROJO
0230150041
PASTA MURAL KEM
0230460019
0230460037
0230900002
IMPRIMANTE
0230990005
0231510022
CAJA DE C CON TAPA
0238000000
HORMIGON
0239020075
LIJA PARA MADERA
0239050000
AGUA
0243010003
MADERA TORNILLO
0243130000
MADERA CEDRO
0251990103
0251990104
0251990105
0251990106
0251990107
0251990108
0251990109
0251990110
0251990111
0251990112
0251990113
0251990114
0251990115
0251990116
0254010051
PINTURA LATEX
0254050000
0254060000
0254110090
PINTURA ESMALTE
0254110096
und
und
BOL
pza
und
und
und
und
und
und
pza
pza
BOL
und
kg
kg
gln
gln
m
gln
gln
pza
m3
und
m3
p2
p2
und
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
3,606.7500
8,091.0000
2,568.0915
23.0000
7.0000
7.0000
432.4500
490.9600
408.4500
490.9600
7.0000
1.0000
28.6500
12.7500
31.5168
186.3650
2.4000
0.3005
2.7000
58.4051
1.0615
1.0000
62.6595
335.4820
52.8420
10,128.8216
669.2250
2.0000
1.0000
1.0000
1.0000
3.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
17.9708
75.7782
0.6127
0.4085
1.2000
0254430001
AGUARRAS
0254500001
BARNIZ
0254610004
SELLADOR DE MADERA
0254610052
0257010001
0260000011
TEKNOPOR DE 1"
0261010005
0265320013
0265470074
0268030003
0271090081
0272010018
0272130010
0272130068
TEE PVC SAP 3"
0272530067
0273180006
0274020003
0274020014
0275010003
0275010004
0279000007
gln
gln
gln
gln
pln
m2
m
pza
pza
und
pza
m
m
pza
pza
pza
pza
pza
m
m
p2
8.2893
4.2578
1.3695
12.8787
8.1690
24.5070
65.8770
16.8000
125.4800
1.0000
120.0000
2.0000
103.1751
7.2000
48.0000
24.0000
4.4000
158.2000
900.0000
42.0000
1,082.0768
EQUIPOS
0348010085
MEZCLADORA 9 P3
0348040036
0348960002
CIZALLA
0349030001
0349070006
0349190001
TEODOLITO
0349890001
NIVEL TOPOGRAFICO
hm
hm
hm
hm
hm
hm
hm
143.4434
7.9198
497.4156
25.2618
119.9030
11.4600
11.4600
Total
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se
RAUL PORRAS BARRENECHEA DE LA
ASHUAMAN - AYACUCHO
Precio S/.
Parcial S/.
Presupuestado S/.
7.48
85.72
85.96
6.90
46,193.98
46,167.65
6.25
13,512.88
13,507.93
5.71
28,428.78
28,434.73
88,221.36
88,196.27
3,451.39
3,510.66
3.60
3.60
763.56
765.10
3.60
1,084.18
1,085.91
3.40
56,549.96
56,581.03
120.00
8,469.60
8,470.10
40.00
24.00
24.00
140.00
12,923.40
12,923.26
60.00
1,076.40
1,076.40
120.00
15,199.20
15,199.50
70.00
270.20
269.99
70.00
905.80
905.52
0.95
1,048.80
1,048.80
0.85
15.09
15.05
1.70
71.40
71.60
75.00
150.00
150.00
50.00
100.00
100.00
8.50
433.50
433.50
51.00
102.00
102.00
35.20
281.60
281.60
2.00
122.00
122.00
2.00
68.00
68.00
3.50
35.00
35.00
5.00
100.00
100.00
80.00
2,640.00
2,640.00
20.00
20.00
20.00
18.00
76.50
76.55
0.45
9,335.18
9,335.19
3.20
11,541.60
11,541.60
0.50
4,045.50
4,045.51
21.50
55,213.94
55,226.56
5.00
115.00
115.00
65.00
455.00
455.00
3.60
25.20
25.20
0.50
216.22
216.23
1.50
736.44
736.44
0.80
326.76
326.76
1.00
490.96
490.96
6.00
42.00
42.00
12.00
12.00
12.00
5.00
143.25
143.26
3.50
44.63
45.25
5.00
157.60
157.58
13.00
2,422.81
2,422.75
25.00
60.00
60.00
96.00
28.80
29.05
96.00
259.20
259.20
18.00
1,051.38
1,051.29
25.00
26.50
26.54
28.00
28.00
28.00
100.00
6,266.00
6,265.95
2.00
670.96
670.96
1.00
52.84
45.03
4.80
48,618.34
48,619.05
7.00
4,684.61
4,684.58
340.00
680.00
680.00
235.00
235.00
235.00
275.00
275.00
275.00
380.00
380.00
380.00
610.00
1,830.00
1,830.00
685.00
1,370.00
1,370.00
200.00
200.00
200.00
185.00
185.00
185.00
275.00
275.00
275.00
220.00
220.00
220.00
305.00
305.00
305.00
275.00
275.00
275.00
475.00
950.00
950.00
535.00
1,070.00
1,070.00
25.00
449.25
449.27
36.00
2,728.08
2,728.00
33.00
20.13
20.42
33.00
13.53
13.89
35.00
42.00
42.00
16.00
132.64
138.09
22.00
93.72
93.42
18.00
24.66
24.67
25.00
322.00
321.97
180.00
1,470.60
1,470.42
7.65
187.50
187.89
16.00
1,054.08
1,054.03
28.00
470.40
470.40
376.44
3.00
376.44
98.00
98.00
98.00
4.00
480.00
480.00
6.00
12.00
12.00
6.00
619.08
619.05
15.00
108.00
108.00
8.00
384.00
384.00
5.00
120.00
120.00
3.00
13.20
13.20
0.50
79.10
79.10
1.70
1,530.00
1,530.00
2.80
117.60
117.60
2.50
2,705.20
2,710.44
274,953.51
275,064.81
15.00
2,151.60
2,151.75
120.00
950.40
950.23
4.50
2,238.39
2,176.20
6.50
164.19
164.26
6.00
719.40
719.80
6.50
74.49
74.50
5.00
57.30
57.30
6,355.77
6,294.04
S/.
369,530.64
369,555.12
S/.
369,555.12
Precios y cantidades de recursos requeridos por tip

Obra
AMPLIACION Y SUSTITUCION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. RAUL PORRAS BARRENECHEA DE LA LOCALID
DE PACCHAHUALLHUA, DISTRITO DE NDENCIA - VILCASHUAMAN - AYACUCHO
Subpresupuesto
SS.HH. ALUMNOS
Lugar
Cdigo
Descripcin del Recurso
Unidad
Cantidad
MANO DE OBRA
0147000032
TOPOGRAFO
hh
3.8460
0147010002
OPERARIO
hh
1,926.7391
0147010003
OFICIAL
hh
376.1655
0147010004
PEON
hh
1,394.1207
MATERIALES
0202040009
ALAMBRE NEGRO N16
kg
97.0580
0202040010
ALAMBRE NEGRO N8
kg
37.1722
0202100093
CLAVOS
kg
54.7685
0203000032
FIERRO CORRUGADO
kg
1,660.5385
0204000000
ARENA FINA
m3
18.2297
0204110012
TIERRA DE CHACRA
m3
0.6000
0205000003
m3
13.1195
0205010000
AFIRMADO
m3
5.3872
0205010004
ARENA GRUESA
m3
23.7820
0205020020
PIEDRA MEDIANA
m3
2.4700
0205020021
PIEDRA GRANDE
m3
8.9904
0207020017
98.0000
0207040046
17.7500
0207040048
52.5000
0210020053
und
9.0000
0210150022
und
3.0000
0210150028
und
6.0000
0210150029
und
1.0000
0210220040
pza
9.0000
0211700054
und
2.0000
0212000049
und
1.0000
0212010007
und
4.0000
0212020101
und
4.0000
0212090054
und
6.0000
0212090055
und
3.0000
0212100001
und
2.0000
0212100100
und
4.0000
0212510009
und
2.0000
0212510016
und
1.0000
0212800012
pza
4.0000
0213000006
ASFALTO RC-250
gln
10.0800
0217000025
und
9,909.6000
0217010004
und
567.0000
0217040002
TEJA DE ARCILLA
und
2,145.7500
0221000000
BOL
520.9660
0224010081
m2
31.2480
0224010086
m2
108.8220
0224050023
m2
46.9245
0226000080
und
3.0000
0226020070
BISAGRA 4"
pza
12.0000
0226020091
BISAGRA 2 1/2"
pza
32.0000
0226070013
und
3.0000
0226080020
und
4.0000
0226100011
CERROJO DE 3"
und
11.0000
0226850098
und
86.2000
0226860003
TARUGO DE 2"
und
86.2000
0226950023
pza
11.0000
0227030004
pza
1.0000
0229030004
YESO
BOL
9.6150
0229040003
CINTA AISLANTE
und
1.9500
0229050011
MASILLA
kg
1.9035
0229130010
CINTA TEFLON
und
4.0000
0230150016
PORCELANA
kg
21.1514
0230290020
23.2000
0230290021
PORCELANA BLANCA
kg
5.4465
0230460019
gln
2.0948
0230460037
0.6800
0230900002
IMPRIMANTE
gln
8.8049
0230990005
gln
0.8170
0231510022
CAJA DE C CON TAPA
pza
1.0000
0238000000
HORMIGON
m3
29.8849
0239020075
LIJA PARA MADERA
und
70.1184
0239050000
AGUA
m3
12.2909
0239990006
und
0243010003
MADERA TORNILLO
p2
1,829.9876
0243130000
MADERA CEDRO
p2
392.3800
0243160052
REGLA DE MADERA
p2
2.4580
0244030000
pln
2.3525
0250060012
pza
1.0000
0251990118
und
2.0000
0251990119
und
1.0000
0251990120
und
1.0000
0254010051
PINTURA LATEX
gln
2.7092
0254050000
gln
15.3492
0254430001
AGUARRAS
gln
1.7701
0254500001
BARNIZ
gln
2.3151
0254610004
SELLADOR DE MADERA
gln
0.8170
0254610052
gln
2.5582
0261010005
12.1275
0265020003
und
12.4000
0265020082
TUBERIA FG 1/2"
2.2000
0265040011
und
1.0000
2.0000
0265050012
und
8.0000
0265160000
und
2.0000
0265320013
pza
2.8000
0265450008
pza
8.0000
0265470074
pza
23.1000
0268030003
und
1.0000
0271090081
pza
20.0000
0272010004
42.4150
0272010012
9.1670
0272010014
72.1000
0272010018
53.5000
0272130009
9.0910
0272130010
16.6410
0272130011
10.4500
0272130021
TEE PVC SAP 3/4"
pza
9.5000
0272130023
TEE PVC SAP 1 1/4"
pza
2.0510
0272130067
TEE PVC SAP 1/2"
und
7.6000
0272130068
TEE PVC SAP 3"
pza
1.2000
0272150074
pza
5.7000
0272150075
pza
1.6450
0272190001
und
6.0000
0272190002
und
2.0000
0272530004
pza
2.8700
0272530035
pza
9.5000
0272530066
und
19.9500
0272530067
pza
8.0000
0272900066
ADAPTADOR DE 3/4"
und
0273010029
TUBERIA PVC SAL 4"
82.4000
0273110002
pza
10.0000
0273110004
pza
83.0000
0273130003
TEE PVC SAL 2" X 2"
pza
2.5000
0273130006
TEE PVC SAL 4" X 4"
pza
11.0000
0273160002
pza
1.2500
0273160004
pza
1.3334
0273160007
pza
13.7500
0273180006
pza
4.0000
0273180013
pza
2.0000
0273180020
pza
6.0000
0274020002
pza
5.5000
0274020014
pza
14.7000
0275010003
80.0000
0277120091
und
2.0000
0278500005
und
4.0000
0279000007
p2
65.3535
8.0000
EQUIPOS
0348010085
MEZCLADORA 9 P3
hm
0348040036
hm
31.0311
3.0229
0348960002
CIZALLA
hm
48.0816
0349030001
hm
4.2202
0349070006
hm
24.9385
0349190001
TEODOLITO
hm
3.8460
0349890001
NIVEL TOPOGRAFICO
hm
3.8460
Total
sos requeridos por tipo
PORRAS BARRENECHEA DE LA LOCALIDAD
Precio S/.
Parcial S/.Presupuestado S/.
7.48
28.80
28.84
6.90
13,294.51
13,290.55
6.25
2,351.06
2,350.25
5.71
7,960.43
7,959.25
23,634.80
23,628.89
3.60
349.42
355.42
3.60
133.81
134.23
3.60
197.17
197.79
3.40
5,645.84
5,648.83
120.00
2,187.60
2,187.58
40.00
24.00
24.00
140.00
1,836.80
1,836.73
60.00
323.40
323.23
120.00
2,853.60
2,853.83
70.00
172.90
172.90
70.00
629.30
629.33
0.95
93.10
93.10
0.85
15.09
15.05
1.60
84.00
84.00
240.00
2,160.00
2,160.00
12.00
36.00
36.00
10.00
60.00
60.00
15.00
15.00
15.00
10.00
90.00
90.00
75.00
150.00
150.00
30.00
30.00
30.00
8.50
34.00
34.00
30.00
120.00
120.00
2.00
12.00
12.00
2.00
6.00
6.00
3.50
7.00
7.00
5.00
20.00
20.00
80.00
160.00
160.00
20.00
20.00
20.00
5.00
20.00
20.00
18.00
181.44
181.44
0.45
4,459.32
4,459.33
3.20
1,814.40
1,814.40
0.50
1,072.88
1,072.88
21.50
11,200.86
11,203.96
30.00
937.50
937.44
25.00
2,720.50
2,720.55
27.00
1,266.84
1,266.96
1.20
3.60
3.60
5.00
60.00
60.00
3.00
96.00
96.00
65.00
195.00
195.00
3.00
12.00
12.00
3.60
39.60
39.60
1.50
129.30
129.30
1.00
86.20
86.20
6.00
66.00
66.00
12.00
12.00
12.00
5.00
48.10
48.08
3.50
6.83
7.11
5.00
9.50
9.52
1.50
6.00
6.00
5.00
105.75
105.98
1.50
34.80
34.80
7.50
40.88
40.85
96.00
200.64
200.87
96.00
65.28
65.28
18.00
158.40
158.49
25.00
20.50
20.42
28.00
28.00
28.00
100.00
2,988.00
2,988.49
2.00
140.24
140.25
1.00
12.29
10.93
8.50
17.00
17.00
4.80
8,783.95
8,783.82
7.00
2,746.66
2,746.67
4.80
11.81
11.62
25.00
58.75
58.81
30.00
30.00
30.00
155.00
310.00
310.00
170.00
170.00
170.00
100.00
100.00
100.00
25.00
67.75
67.73
36.00
552.60
552.57
16.00
28.32
29.45
22.00
51.04
50.89
18.00
14.76
14.71
25.00
64.00
63.96
16.00
194.08
194.04
2.00
24.80
24.80
15.00
33.00
33.00
1.50
1.50
1.50
10.00
80.00
2.20
4.40
80.00
4.40
28.00
78.40
78.40
8.00
64.00
64.00
3.00
69.30
69.30
98.00
98.00
98.00
4.00
80.00
80.00
2.80
118.75
118.76
6.00
55.02
55.00
9.00
648.90
648.90
6.00
321.00
321.00
4.00
36.36
36.36
6.00
99.84
99.85
9.00
94.05
94.05
6.00
57.00
57.00
8.00
16.40
16.10
15.20
2.00
15.20
15.00
18.00
18.00
25.00
142.50
142.50
8.00
13.20
13.30
7.00
42.00
42.00
10.00
20.00
20.00
6.00
17.22
17.50
4.50
42.75
42.75
2.00
39.90
39.90
8.00
64.00
64.00
3.00
24.00
24.00
9.00
741.60
741.60
2.00
20.00
20.00
6.00
498.00
498.00
3.50
8.75
8.75
8.50
93.50
93.50
3.50
4.38
4.40
7.00
9.31
9.34
9.00
123.75
123.75
5.00
20.00
20.00
5.00
10.00
10.00
4.00
24.00
24.00
0.50
2.75
3.00
0.50
7.35
7.35
1.70
136.00
136.00
6.00
12.00
12.00
20.00
80.00
80.00
2.50
163.38
163.70
63,279.66
63,293.98
15.00
465.45
465.42
120.00
362.40
362.70
4.50
216.36
210.36
Real que se est utilizando
6.50
27.43
27.39
6.00
149.64
149.76
6.50
25.03
25.00
5.00
S/.
S/.
19.25
19.24
1,265.56
1,259.87
88,180.02
88,182.74
88,182.74

Obra
AMPLIACION Y SUSTITUCION DE LOS SERVICIOS EDUCATIVOS DE LA I.E. RAUL PORRAS BARRENECHEA DE

LA LOCALIDAD DE PACCHAHUALLHUA, DISTRITO DE INDEPENDENCIA - VILCASHUAMAN - AYACUCHO
Subpresupuesto
SS.HH. PROFESORES
Lugar
Cdigo
Recurso
Unidad
Cantidad
MANO DE OBRA
0147000032
TOPOGRAFO
hh
2.1944
0147010002
OPERARIO
hh
1,073.3483
0147010003
OFICIAL
hh
221.3029
0147010004
PEON
hh
762.8851
0202040009
ALAMBRE NEGRO N16
kg
69.1100
0202040010
ALAMBRE NEGRO N8
kg
25.4923
0202100093
CLAVOS
kg
33.5449
0203000032
FIERRO CORRUGADO
kg
1,170.6335
0204000000
ARENA FINA
m3
9.9733
0204110012
TIERRA DE CHACRA
m3
0.6000
0205000003
m3
8.3316
0205010000
AFIRMADO
m3
2.4960
0205010004
ARENA GRUESA
m3
14.3735
0205020020
PIEDRA MEDIANA
m3
1.3338
0205020021
PIEDRA GRANDE
m3
4.5168
0207020017
98.0000
0207040046
17.7500
0207040048
52.5000
0210020053
und
4.0000
0210020054
und
3.0000
0210050008
und
1.0000
0210150022
und
2.0000
0211700054
und
2.0000
0212000049
und
1.0000
0212010007
und
4.0000
0212020101
und
4.0000
0212090054
und
6.0000
0212090055
und
3.0000
0212100001
und
2.0000
0212100100
und
4.0000
0212510009
und
2.0000
0212510016
und
1.0000
0212800012
pza
1.0000
0213000006
ASFALTO RC-250
gln
7.5600
0217000025
und
5,449.0500
0217010004
und
278.2500
0217040002
TEJA DE ARCILLA
und
1,165.2000
0221000000
BOL
298.5982
0224010086
m2
55.3980
0224050023
m2
21.1680
0226020070
BISAGRA 4"
pza
8.0000
MATERIALES
0226020091
BISAGRA 2 1/2"
pza
16.0000
0226070013
und
2.0000
0226080020
und
1.0000
0226100011
CERROJO DE 3"
und
6.0000
0226850098
und
87.8800
0226860003
TARUGO DE 2"
und
87.8800
0226950023
pza
6.0000
0227030004
pza
1.0000
0229030004
YESO
BOL
5.4860
0229040003
CINTA AISLANTE
und
1.9500
0229050011
MASILLA
kg
1.1430
0229130010
CINTA TEFLON
und
1.0000
0230150016
PORCELANA
kg
10.2624
0230460019
gln
1.0532
0230460037
0.6800
0230900002
IMPRIMANTE
gln
4.5071
0230990005
gln
0.4660
0231510022
CAJA DE C CON TAPA
pza
1.0000
0238000000
HORMIGON
m3
14.5979
0239020075
LIJA PARA MADERA
und
42.3530
0239050000
AGUA
m3
6.8471
0239990006
und
2.0000
0243010003
MADERA TORNILLO
p2
1,070.1736
0243130000
MADERA CEDRO
p2
232.4800
0243160052
REGLA DE MADERA
p2
1.1088
0244030000
pln
1.1750
0250060012
pza
1.0000
0251990117
und
4.0000
0254010051
PINTURA LATEX
gln
1.3868
0254050000
gln
9.5718
0254430001
AGUARRAS
gln
1.0995
0254500001
BARNIZ
gln
1.3322
0254610004
SELLADOR DE MADERA
gln
0.4660
0254610052
gln
1.5953
0261010005
12.5685
0265020003
und
4.8000
0265050012
und
2.0000
0265320013
pza
2.8000
0265450008
pza
2.0000
0265470074
pza
23.9400
0268030003
und
1.0000
0271090081
pza
20.0000
0272010004
20.6000
0272010012
10.3000
0272010014
10.3000
0272010018
53.5000
0272130009
13.8550
0272130010
16.6410
0272130011
3.8000
0272130021
TEE PVC SAP 3/4"
pza
4.0000
0272130023
TEE PVC SAP 1 1/4"
pza
0.2930
0272130067
TEE PVC SAP 1/2"
und
3.2000
0272130068
TEE PVC SAP 3"
pza
1.2000
0272150074
pza
2.4000
0272150075
pza
0.2350
0272190002
und
2.0000
0272530004
pza
0.4100
0272530035
pza
4.0000
0272530066
und
8.4000
0272530067
pza
8.0000
0272900066
ADAPTADOR DE 3/4"
und
2.0000
0273010029
TUBERIA PVC SAL 4"
14.9350
0273110002
pza
12.0000
0273110004
pza
16.5000
0273130003
TEE PVC SAL 2" X 2"
pza
3.0000
0273130006
TEE PVC SAL 4" X 4"
pza
4.0000
0273160002
pza
1.5000
0273160004
pza
1.3334
0273160007
pza
5.0000
0273180006
pza
4.0000
0273180013
pza
2.0000
0274020002
pza
5.5000
0274020014
pza
14.7000
0275010003
80.0000
0277120091
und
2.0000
0278500005
und
1.0000
0279000007
p2
39.2430
EQUIPOS
0348010085
MEZCLADORA 9 P3
hm
0348040036
hm
18.0442
1.5687
0348960002
CIZALLA
hm
35.0096
0349030001
hm
2.4121
0349070006
hm
14.5678
0349190001
TEODOLITO
hm
2.1944
0349890001
NIVEL TOPOGRAFICO
hm
2.1944
Total
ueridos por tipo
. RAUL PORRAS BARRENECHEA DE
VILCASHUAMAN - AYACUCHO
Precio S/.
7.48
Parcial S/.
Presupuestado S/.
16.38
16.46
6.90
7,406.11
7,403.73
6.25
1,383.13
1,382.76
5.71
4,356.10
4,355.43
13,161.72
13,158.38
3.60
248.80
253.18
3.60
91.76
91.99
3.60
120.74
121.14
3.40
3,980.14
3,982.35
120.00
1,196.40
1,196.79
40.00
24.00
24.00
140.00
1,166.20
1,166.42
60.00
150.00
149.76
120.00
1,724.40
1,724.81
70.00
93.10
93.37
70.00
316.40
316.18
0.95
93.10
93.10
0.85
15.09
15.05
1.60
84.00
84.00
240.00
960.00
960.00
120.00
360.00
360.00
100.00
100.00
100.00
12.00
24.00
24.00
75.00
150.00
150.00
30.00
30.00
30.00
8.50
34.00
34.00
30.00
120.00
120.00
2.00
12.00
12.00
2.00
6.00
6.00
3.50
7.00
7.00
5.00
20.00
20.00
80.00
160.00
160.00
20.00
20.00
20.00
5.00
5.00
5.00
18.00
136.08
136.08
0.45
2,452.07
2,452.08
3.20
890.40
890.40
0.50
582.60
582.61
21.50
6,419.90
6,421.59
25.00
1,385.00
1,384.95
27.00
571.59
571.54
5.00
40.00
40.00
3.00
48.00
48.00
65.00
130.00
130.00
3.00
3.00
3.00
3.60
21.60
21.60
1.50
131.82
131.82
1.00
87.88
87.88
6.00
36.00
36.00
12.00
12.00
12.00
5.00
27.45
27.44
3.50
6.83
7.11
5.00
5.70
5.72
1.50
1.50
1.50
5.00
51.30
51.42
96.00
100.80
101.10
96.00
65.28
65.28
18.00
81.18
81.13
25.00
11.75
11.66
28.00
28.00
28.00
100.00
1,460.00
1,459.79
2.00
84.70
84.70
1.00
6.85
6.00
8.50
17.00
17.00
4.80
5,136.82
5,136.83
7.00
1,627.36
1,627.36
4.80
5.33
5.24
25.00
29.50
29.38
30.00
30.00
30.00
80.00
320.00
320.00
25.00
34.75
34.67
36.00
344.52
344.58
16.00
17.60
18.30
22.00
29.26
29.28
18.00
8.46
8.39
25.00
40.00
39.88
16.00
201.12
201.10
2.00
9.60
9.60
10.00
20.00
20.00
28.00
78.40
78.40
8.00
16.00
16.00
3.00
71.82
71.82
98.00
98.00
98.00
4.00
80.00
80.00
2.80
57.68
57.68
6.00
61.80
61.80
9.00
92.70
92.70
6.00
321.00
321.00
4.00
55.44
55.42
6.00
99.84
99.85
9.00
34.20
34.20
6.00
24.00
24.00
8.00
2.32
2.30
2.00
6.40
6.40
15.00
18.00
18.00
25.00
60.00
60.00
8.00
1.92
1.90
10.00
20.00
20.00
6.00
2.46
2.50
4.50
18.00
18.00
2.00
16.80
16.80
8.00
64.00
64.00
3.00
6.00
6.00
9.00
134.46
134.42
2.00
24.00
24.00
6.00
99.00
99.00
3.50
10.50
10.50
8.50
34.00
34.00
3.50
5.25
5.28
7.00
9.31
9.34
9.00
45.00
45.00
5.00
20.00
20.00
5.00
10.00
10.00
0.50
2.75
3.00
0.50
7.35
7.35
1.70
136.00
136.00
6.00
12.00
12.00
20.00
20.00
20.00
2.50
98.10
98.30
36,037.23
36,047.11
15.00
270.60
270.62
120.00
188.40
188.22
4.50
157.54
153.18
6.50
15.67
15.66
6.00
87.42
87.47
6.50
14.23
14.26
5.00
10.95
10.98
744.81
740.39
S/.
49,943.76
49,945.88
S/.
49,945.88

Obra

Subpresupuesto
TANQUE SEPTICO Y POZO PERCOLADOR
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
MANO DE OBRA
0147000032
TOPOGRAFO
hh
0.7752
7.48
5.83
0147010002
OPERARIO
hh
91.7479
6.90
633.08
0147010003
OFICIAL
hh
45.6915
6.25
285.56
0147010004
PEON
hh
354.5260
5.71
2,024.37
2,948.84
MATERIALES
0202040009
ALAMBRE NEGRO N16
kg
16.4922
3.60
59.36
0202040010
ALAMBRE NEGRO N8
kg
14.1000
3.60
50.76
0202100093
CLAVOS
kg
8.5013
3.60
30.60
0203000032
FIERRO CORRUGADO
kg
294.1109
3.40
999.97
0205000003
m3
4.3395
140.00
607.60
0205010004
ARENA GRUESA
m3
4.6050
120.00
553.20
0205020021
PIEDRA GRANDE
m3
0.7872
70.00
55.30
0205360006
GRAVA
m3
5.1520
100.00
515.00
0217000025
und
665.2500
0.45
299.36
0221000000
BOL
91.1576
21.50
1,959.94
0229030004
YESO
BOL
1.9380
5.00
9.70
0230460019
gln
1.0210
96.00
97.92
0238000000
HORMIGON
m3
3.3058
100.00
331.00
0239050000
AGUA
m3
3.1528
1.00
3.15
0243010003
MADERA TORNILLO
p2
251.6066
4.80
1,207.73
0272530034
pza
51.0500
12.00
612.60
0273010029
TUBERIA PVC SAL 4"
52.5815
9.00
473.22
7,866.41
EQUIPOS
0348010085
MEZCLADORA 9 P3
hm
10.0398
15.00
150.60
0348040036
0348960002
CIZALLA
hm
3.6114
120.00
433.20
hm
8.7958
4.50
0349030001
39.60
hm
6.0670
6.50
39.45
0349070006
hm
8.6188
6.00
51.72
0349190001
TEODOLITO
hm
0.7752
6.50
5.07
0349890001
NIVEL TOPOGRAFICO
hm
0.7752
5.00
3.90
723.54
Total
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Re
S/.
S/.
11,538.79
esupuestado S/.
5.82
632.73
285.58
2,024.27
2,948.40
60.48
50.76
30.60
1,000.52
607.53
552.58
55.10
515.20
299.36
1,960.06
9.68
98.01
330.58
3.19
1,207.91
612.60
473.23
7,867.39
150.61
433.30
38.48
39.55
51.72
5.04
3.88
722.58
11,538.37
11,538.37

Obra

Subpresupuesto
TRIBUNA LOSA DEPORTIVA
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
7.4800
7.48
55.95
6,198.34
MANO DE OBRA
0147000032
TOPOGRAFO
hh
0147010002
OPERARIO
hh
898.3112
6.90
0147010003
OFICIAL
hh
610.6285
6.25
3,816.44
0147010004
PEON
hh
3,009.9138
5.71
17,186.59
27,257.32
MATERIALES
0202040010
ALAMBRE NEGRO N8
kg
101.3880
3.60
365.00
0202100093
CLAVOS
kg
0204000000
ARENA FINA
m3
122.5700
3.60
441.25
7.5810
120.00
0205000003
909.60
m3
144.2925
140.00
20,200.60
0205010004
0213000006
ARENA GRUESA
m3
94.4460
120.00
11,334.00
ASFALTO RC-250
gln
5.5860
18.00
100.62
0221000000
BOL
1,614.5325
21.50
34,712.39
0229030004
YESO
BOL
18.7000
5.00
93.50
0239050000
AGUA
m3
40.1405
1.00
40.14
0243010003
MADERA TORNILLO
p2
3,247.0680
4.80
15,585.94
0243160052
REGLA DE MADERA
p2
2.4480
4.80
11.76
83,794.80
EQUIPOS
0348010085
MEZCLADORA 9 P3
hm
349.7913
15.00
5,246.85
0348040036
hm
23.5824
120.00
2,829.60
0349030001
hm
19.4310
6.50
126.30
0349190001
TEODOLITO
hm
7.4800
6.50
48.62
0349890001
NIVEL TOPOGRAFICO
hm
7.4800
5.00
37.40
8,288.77
Total
S/.
S/.
119,340.89
RRENECHEA DE LA
esupuestado S/.
56.10
6,198.50
3,814.10
17,185.34
27,254.04
366.93
442.00
909.72
20,200.95
11,333.52
100.38
34,715.55
93.50
41.93
15,588.39
11.42
83,804.29
5,247.00
2,829.48
126.65
48.62
37.40
8,289.15
119,347.48
119,347.48

Obra

Subpresupuesto
CERCO PERIMETRICO
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
MANO DE OBRA
0147000032
TOPOGRAFO
hh
7.9572
7.48
59.54
0147010002
OPERARIO
hh
268.0734
6.90
1,849.68
0147010003
OFICIAL
hh
230.9354
6.25
1,443.38
0147010004
PEON
hh
1,479.0254
5.71
8,445.26
11,797.86
MATERIALES
0202040010
ALAMBRE NEGRO N8
kg
54.3088
3.60
0202100093
CLAVOS
kg
33.3214
3.60
195.52
119.95
0205020020
PIEDRA MEDIANA
m3
9.9218
70.00
694.40
0205020021
PIEDRA GRANDE
m3
40.1040
70.00
2,807.00
0221000000
BOL
356.2388
21.50
7,659.16
0229030004
YESO
BOL
19.8930
5.00
99.45
0229500003
kg
52.2195
15.00
783.30
0238000000
HORMIGON
m3
96.3546
100.00
9,635.00
0239050000
AGUA
m3
20.4848
1.00
20.48
0243010003
MADERA TORNILLO
p2
1,016.8476
4.80
4,880.88
0246130052
m2
713.6665
25.00
17,841.75
0265010021
261.0975
45.00
11,749.50
56,486.39
EQUIPOS
0348010085
MEZCLADORA 9 P3
hm
54.5371
15.00
818.10
0348040036
hm
11.7276
120.00
1,407.60
0349030001
hm
3.4107
6.50
22.16
0349070006
hm
54.5371
6.00
327.24
0349070050
hm
92.8463
8.50
789.22
0349190001
TEODOLITO
hm
7.9572
6.50
51.74
0349890001
NIVEL TOPOGRAFICO
hm
7.9572
5.00
39.80
3,455.86
Total
S/.
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra e
S/.
71,740.11
s por tipo
ARRENECHEA DE LA
esupuestado S/.
59.68
1,849.34
1,444.73
8,444.82
11,798.57
196.35
120.76
694.53
2,807.28
7,659.34
99.46
783.29
9,635.46
20.49
4,881.62
17,841.66
11,749.39
56,489.63
818.38
1,407.11
22.23
327.52
790.26
51.72
39.78
3,457.00
71,745.20
71,745.20

Obra

Subpresupuesto
MEJORAMIENTO DE INFRAESTRUCTURA EXISTENTE
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147010002
OPERARIO
hh
104.1023
6.90
0147010003
OFICIAL
hh
52.4286
6.25
0147010004
PEON
hh
19.6360
5.71
3.60
MATERIALES
0202100093
CLAVOS
kg
21.0535
0202130021
kg
3.1500
5.00
0230010001
BOL
5.5440
25.00
0239020075
LIJA PARA MADERA
und
19.6360
2.00
0243010003
MADERA TORNILLO
p2
173.0495
4.80
0243570051
und
18.4860
25.00
0254050000
gln
5.8908
36.00
0254430001
AGUARRAS
gln
0.6480
16.00
0254610052
gln
0.9818
25.00
0259010000
pza
68.5125
18.00
Total
S/.
S/.
ridos por tipo
PORRAS BARRENECHEA DE LA
AMAN - AYACUCHO
Parcial S/. esupuestado S/.
718.29
718.73
327.69
327.93
112.14
111.93
1,158.12
1,158.59
75.78
76.00
15.75
15.75
138.50
139.44
39.28
39.27
830.64
830.84
462.25
462.15
212.04
212.07
10.40
10.80
24.50
24.55
1,233.18
1,233.23
3,042.32
3,044.10
4,200.44
4,202.69
4,202.69
Real que se est utilizando

Obra

Subpresupues
EQUIPAMIENTO
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
50.00
300.00
MATERIALES
0230750100
und
6.0000
0230750101
und
6.0000
40.00
240.00
0230750102
und
6.0000
220.00
1,320.00
0232000057
EQUIPO DE COMPUTO
und
10.0000
2,000.00
20,000.00
0239090075
und
3.0000
250.00
750.00
0243980049
SILLAS DE MADERA TORNILLO
und
161.0000
50.00
8,050.00
0243980050
MESAS DE MADERA TORNILLO
und
80.0000
130.00
10,400.00
0243980051
ESCRITORIO DE MADERA TORNILLO
und
2.0000
120.00
240.00
Total
S/.
41,300.00
S/.
41,300.00
RRENECHEA DE LA
esupuestado S/.
300.00
240.00
1,320.00
20,000.00
750.00
8,050.00
10,400.00
240.00
41,300.00
41,300.00
41,300.00

Obra

Subpresupue
CAPACITACION
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
1.0000
12,000.00
Total
S/.
MATERIALES
0232000054 CAPACITACION DEL CENTRO EDUCATIVO
GLB
S/.
queridos por tipo
RRAS BARRENECHEA DE LA
AN - AYACUCHO
Parcial S/. esupuestado S/.
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
o Real que se est utilizando
12,000.00
RESUMEN MATERIALES
AULAS
Cdigo
Descripcin insumo
0202040009
ALAMBRE NEGRO N16
0202040010
ALAMBRE NEGRO N8
0202100093
CLAVOS
0203000032
FIERRO CORRUGADO
0204000000
ARENA FINA
0204110012
TIERRA DE CHACRA
0205000003
0205010000
AFIRMADO
0205010004
ARENA GRUESA
0205020020
PIEDRA MEDIANA
0205020021
PIEDRA GRANDE
0207020017
0207040046
0207040047
0207040049
0211700054
0212000048
0212010007
0212020096
0212020097
0212020100
0212020101
0212090054
0212090055
0212100001
0212100100
0212510009
0212510016
0213000006
ASFALTO RC-250
0217000025
0217010004
0217040002
TEJA DE ARCILLA
0221000000
0226020070
BISAGRA 4"
0226070013
0226100011
CERROJO DE 3"
0226850095
0226850098
0226860002
TARUGO DE 2 1/2"
0226860003
TARUGO DE 2"
0226950023
0227030004
Unidad
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
und
und
und
BOL
pza
und
und
und
und
und
und
pza
pza
Cant.
1,082.57
206.12
314.03
18,613.00
73.14
0.60
118.08
17.32
143.02
2.66
9.57
1,230.00
17.75
10.50
31.50
2.00
3.00
54.00
1.00
1.00
9.00
2.00
64.00
40.00
10.00
20.00
39.00
1.00
33.64
17,619.60
3,507.00
7,839.81
2,859.58
30.00
6.00
6.00
429.75
398.56
393.75
398.56
6.00
1.00
0229030004
YESO
0229040003
CINTA AISLANTE
0229050011
MASILLA
0229150001
OCRE ROJO
0230150041
PASTA MURAL KEM
0230460019
0230460037
0230900002
IMPRIMANTE
0230990005
0231510022
CAJA DE C CON TAPA
0232000028
FLETE
0232000055
0238000000
HORMIGON
0239020075
LIJA PARA MADERA
0239050000
AGUA
0239900095
CARTEL DE OBRA DE 2.40x3.60m INC.INSTALACION Y TRANSP
0243010003
MADERA TORNILLO
0243130000
MADERA CEDRO
0243980047
0251990091
0251990092
0251990093
0251990094
0251990095
0251990096
0251990097
0251990098
0251990099
0251990100
0251990101
0251990102
0254010051
PINTURA LATEX
0254050000
0254060000
0254110090
PINTURA ESMALTE
0254110096
0254430001
AGUARRAS
0254500001
BARNIZ
0254610004
SELLADOR DE MADERA
0254610052
0257010001
0260000011
TEKNOPOR DE 1"
0261010005
0265320013
0265470074
0268030003
0271090081
BOL
und
kg
kg
gln
gln
m
gln
gln
pza
GLB
GLB
m3
und
m3
GLB
p2
p2
GLB
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
m2
m
pza
pza
und
pza
27.74
14.40
29.97
181.65
3.60
0.20
2.88
56.75
1.06
1.00
1.00
1.00
53.91
329.97
52.67
1.00
10,681.32
667.58
1.00
2.00
2.00
1.00
1.00
4.00
2.00
2.00
2.00
1.00
1.00
4.00
2.00
17.46
71.72
0.59
0.39
1.8
7.7659
4.244
1.52
12.33
7.88
23.63
62.62
11.20
119.28
1.00
80
0272010018
0272130010
0272130068
TEE PVC SAP 3"
0272530067
0273180006
0274020003
0274020005
0274020014
0275010003
0275010004
0275010011
0275140008
0279000007
m
m
pza
pza
pza
pza
pza
pza
m
m
m
est
p2
2
68.7834
4.8
32
16
1.1
3.3
176.8
990
10.5
31.5
1
1028.8773
P. VARIOS
0202040009
ALAMBRE NEGRO N16
0202040010
ALAMBRE NEGRO N8
0202100093
CLAVOS
0203000032
FIERRO CORRUGADO
0204000000
ARENA FINA
0204110012
TIERRA DE CHACRA
0205000003
0205010000
AFIRMADO
0205010004
ARENA GRUESA
0205020020
PIEDRA MEDIANA
0205020021
PIEDRA GRANDE
0207020017
0207040046
0207040047
0211700054
0212000048
0212010007
0212020097
0212020100
0212090054
0212090055
0212100001
0212100100
0212510009
0212510016
0213000006
ASFALTO RC-250
0217000025
0217010004
0217040002
TEJA DE ARCILLA
0221000000
0226020070
BISAGRA 4"
0226070013
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
m
m
m
und
und
und
und
und
und
und
und
und
und
und
gln
und
und
und
BOL
pza
und
958.7212
212.0966
301.1556
16,632.3368
70.5842
0.6000
92.3090
17.9400
126.6624
3.8570
12.9360
1,104.0000
17.7500
42.0000
2.0000
2.0000
51.0000
2.0000
8.0000
61.0000
34.0000
10.0000
20.0000
33.0000
1.0000
4.2525
20,744.8500
3,606.7500
8,091.0000
2,568.0915
23.0000
7.0000
0226100011
CERROJO DE 3"
0226850095
0226850098
0226860002
TARUGO DE 2 1/2"
0226860003
TARUGO DE 2"
0226950023
0227030004
0229030004
YESO
0229040003
CINTA AISLANTE
0229050011
MASILLA
0229150001
OCRE ROJO
0230150041
PASTA MURAL KEM
0230460019
0230460037
0230900002
IMPRIMANTE
0230990005
0231510022
CAJA DE C CON TAPA
0238000000
HORMIGON
0239020075
LIJA PARA MADERA
0239050000
AGUA
0243010003
MADERA TORNILLO
0243130000
MADERA CEDRO
0251990103
0251990104
0251990105
0251990106
0251990107
0251990108
0251990109
0251990110
0251990111
0251990112
0251990113
0251990114
0251990115
0251990116
0254010051
PINTURA LATEX
0254050000
0254060000
0254110090
PINTURA ESMALTE
0254110096
0254430001
AGUARRAS
0254500001
BARNIZ
0254610004
SELLADOR DE MADERA
0254610052
0257010001
und
und
und
und
und
pza
pza
BOL
und
kg
kg
gln
gln
m
gln
gln
pza
m3
und
m3
p2
p2
und
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
7.0000
432.4500
490.9600
408.4500
490.9600
7.0000
1.0000
28.6500
12.7500
31.5168
186.3650
2.4000
0.3005
2.7000
58.4051
1.0615
1.0000
62.6595
335.4820
52.8420
10,128.8216
669.2250
2.0000
1.0000
1.0000
1.0000
3.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.0000
2.0000
17.9708
75.7782
0.6127
0.4085
1.2000
8.2893
4.2578
1.3695
12.8787
8.1690
0260000011
TEKNOPOR DE 1"
0261010005
0265320013
0265470074
0268030003
0271090081
0272010018
0272130010
0272130068
TEE PVC SAP 3"
0272530067
0273180006
0274020003
0274020014
0275010003
0275010004
0279000007
m2
m
pza
pza
und
pza
m
m
pza
pza
pza
pza
pza
m
m
p2
24.5070
65.8770
16.8000
125.4800
1.0000
120.0000
2.0000
103.1751
7.2000
48.0000
24.0000
4.4000
158.2000
900.0000
42.0000
1,082.0768
SSHH. ALUM.
0202040009
ALAMBRE NEGRO N16
kg
97.0580
0202040010
ALAMBRE NEGRO N8
kg
37.1722
0202100093
CLAVOS
kg
54.7685
0203000032
FIERRO CORRUGADO
kg
1,660.5385
0204000000
ARENA FINA
m3
18.2297
0204110012
TIERRA DE CHACRA
m3
0.6000
0205000003
m3
13.1195
0205010000
AFIRMADO
m3
5.3872
0205010004
ARENA GRUESA
m3
23.7820
0205020020
PIEDRA MEDIANA
m3
2.4700
0205020021
PIEDRA GRANDE
m3
8.9904
0207020017
98.0000
0207040046
17.7500
0207040048
52.5000
0210020053
und
9.0000
0210150022
und
3.0000
0210150028
und
6.0000
0210150029
und
1.0000
0210220040
pza
9.0000
0211700054
und
2.0000
0212000049
und
1.0000
0212010007
und
4.0000
0212020101
und
4.0000
0212090054
und
6.0000
0212090055
und
3.0000
0212100001
und
2.0000
0212100100
und
4.0000
0212510009
und
2.0000
0212510016
und
1.0000
0212800012
pza
4.0000
0213000006
ASFALTO RC-250
gln
10.0800
0217000025
und
9,909.6000
0217010004
und
567.0000
0217040002
TEJA DE ARCILLA
und
2,145.7500
0221000000
BOL
520.9660
0224010081
m2
31.2480
0224010086
m2
108.8220
0224050023
m2
46.9245
0226000080
und
3.0000
0226020070
BISAGRA 4"
pza
12.0000
0226020091
BISAGRA 2 1/2"
pza
32.0000
0226070013
und
3.0000
0226080020
und
4.0000
0226100011
CERROJO DE 3"
und
11.0000
0226850098
und
86.2000
0226860003
TARUGO DE 2"
und
86.2000
0226950023
pza
11.0000
0227030004
pza
1.0000
0229030004
YESO
BOL
9.6150
0229040003
CINTA AISLANTE
und
1.9500
0229050011
MASILLA
kg
1.9035
0229130010
CINTA TEFLON
und
4.0000
0230150016
PORCELANA
kg
21.1514
0230290020
23.2000
0230290021
PORCELANA BLANCA
kg
5.4465
0230460019
gln
2.0948
0230460037
0.6800
0230900002
IMPRIMANTE
gln
8.8049
0230990005
gln
0.8170
0231510022
CAJA DE C CON TAPA
pza
1.0000
0238000000
HORMIGON
m3
29.8849
0239020075
LIJA PARA MADERA
und
70.1184
0239050000
AGUA
m3
12.2909
0239990006
und
0243010003
MADERA TORNILLO
p2
1,829.9876
0243130000
MADERA CEDRO
p2
392.3800
0243160052
REGLA DE MADERA
p2
2.4580
0244030000
pln
2.3525
0250060012
pza
1.0000
0251990118
und
2.0000
0251990119
und
1.0000
0251990120
und
1.0000
0254010051
PINTURA LATEX
gln
2.7092
0254050000
gln
15.3492
0254430001
AGUARRAS
gln
1.7701
0254500001
BARNIZ
gln
2.3151
0254610004
SELLADOR DE MADERA
gln
0.8170
0254610052
gln
2.5582
0261010005
12.1275
2.0000
0265020003
und
0265020082
TUBERIA FG 1/2"
12.4000
2.2000
0265040011
und
1.0000
0265050012
und
8.0000
0265160000
und
2.0000
0265320013
pza
2.8000
0265450008
pza
8.0000
0265470074
pza
23.1000
0268030003
und
1.0000
0271090081
pza
20.0000
0272010004
42.4150
0272010012
9.1670
0272010014
72.1000
0272010018
53.5000
0272130009
9.0910
0272130010
16.6410
0272130011
10.4500
0272130021
TEE PVC SAP 3/4"
pza
9.5000
0272130023
TEE PVC SAP 1 1/4"
pza
2.0510
0272130067
TEE PVC SAP 1/2"
und
7.6000
0272130068
TEE PVC SAP 3"
pza
1.2000
0272150074
pza
5.7000
0272150075
pza
1.6450
0272190001
und
6.0000
0272190002
und
2.0000
0272530004
pza
2.8700
0272530035
pza
9.5000
0272530066
und
19.9500
0272530067
pza
8.0000
0272900066
ADAPTADOR DE 3/4"
und
8.0000
0273010029
TUBERIA PVC SAL 4"
82.4000
0273110002
pza
10.0000
0273110004
pza
83.0000
0273130003
TEE PVC SAL 2" X 2"
pza
2.5000
0273130006
TEE PVC SAL 4" X 4"
pza
11.0000
0273160002
pza
1.2500
0273160004
pza
1.3334
0273160007
pza
13.7500
0273180006
pza
4.0000
0273180013
pza
2.0000
0273180020
pza
6.0000
0274020002
pza
5.5000
0274020014
pza
14.7000
0275010003
80.0000
0277120091
und
0278500005
und
4.0000
0279000007
p2
65.3535
2.0000
SSHH. PROF.
0202040009
ALAMBRE NEGRO N16
kg
69.1100
0202040010
ALAMBRE NEGRO N8
kg
25.4923
0202100093
CLAVOS
kg
33.5449
0203000032
FIERRO CORRUGADO
kg
1,170.6335
0204000000
ARENA FINA
m3
9.9733
0204110012
TIERRA DE CHACRA
m3
0.6000
0205000003
m3
8.3316
0205010000
AFIRMADO
m3
2.4960
0205010004
ARENA GRUESA
m3
14.3735
0205020020
PIEDRA MEDIANA
m3
1.3338
0205020021
PIEDRA GRANDE
m3
4.5168
0207020017
98.0000
0207040046
17.7500
0207040048
52.5000
0210020053
und
4.0000
0210020054
und
3.0000
0210050008
und
1.0000
0210150022
und
2.0000
0211700054
und
2.0000
0212000049
und
1.0000
0212010007
und
4.0000
0212020101
und
4.0000
0212090054
und
6.0000
0212090055
und
3.0000
0212100001
und
2.0000
0212100100
und
4.0000
0212510009
und
2.0000
0212510016
und
1.0000
0212800012
pza
1.0000
0213000006
ASFALTO RC-250
gln
7.5600
0217000025
und
5,449.0500
0217010004
und
278.2500
0217040002
TEJA DE ARCILLA
und
1,165.2000
0221000000
BOL
298.5982
0224010086
m2
55.3980
0224050023
m2
21.1680
0226020070
BISAGRA 4"
pza
8.0000
0226020091
BISAGRA 2 1/2"
pza
16.0000
0226070013
und
2.0000
0226080020
und
1.0000
0226100011
CERROJO DE 3"
und
6.0000
0226850098
und
87.8800
0226860003
TARUGO DE 2"
und
87.8800
0226950023
pza
6.0000
0227030004
pza
1.0000
0229030004
YESO
BOL
5.4860
0229040003
CINTA AISLANTE
und
1.9500
0229050011
MASILLA
kg
0229130010
CINTA TEFLON
und
1.1430
1.0000
0230150016
PORCELANA
kg
10.2624
0230460019
gln
1.0532
0230460037
0.6800
0230900002
IMPRIMANTE
gln
4.5071
0230990005
gln
0.4660
0231510022
CAJA DE C CON TAPA
pza
1.0000
0238000000
HORMIGON
m3
14.5979
0239020075
LIJA PARA MADERA
und
42.3530
0239050000
AGUA
m3
6.8471
0239990006
und
2.0000
0243010003
MADERA TORNILLO
p2
1,070.1736
0243130000
MADERA CEDRO
p2
232.4800
0243160052
REGLA DE MADERA
p2
1.1088
0244030000
pln
1.1750
0250060012
pza
1.0000
0251990117
und
4.0000
0254010051
PINTURA LATEX
gln
1.3868
0254050000
gln
9.5718
0254430001
AGUARRAS
gln
1.0995
0254500001
BARNIZ
gln
1.3322
0254610004
SELLADOR DE MADERA
gln
0.4660
0254610052
gln
1.5953
0261010005
12.5685
0265020003
und
4.8000
0265050012
und
2.0000
0265320013
pza
2.8000
0265450008
pza
2.0000
0265470074
pza
23.9400
0268030003
und
1.0000
0271090081
pza
20.0000
0272010004
20.6000
0272010012
10.3000
0272010014
10.3000
0272010018
53.5000
0272130009
13.8550
0272130010
16.6410
0272130011
3.8000
0272130021
TEE PVC SAP 3/4"
pza
4.0000
0272130023
TEE PVC SAP 1 1/4"
pza
0.2930
0272130067
TEE PVC SAP 1/2"
und
3.2000
0272130068
TEE PVC SAP 3"
pza
1.2000
0272150074
pza
2.4000
0272150075
pza
0.2350
0272190002
und
2.0000
0272530004
pza
0.4100
0272530035
pza
4.0000
0272530066
und
8.4000
0272530067
pza
0272900066
ADAPTADOR DE 3/4"
und
8.0000
2.0000
0273010029
TUBERIA PVC SAL 4"
14.9350
0273110002
pza
12.0000
0273110004
pza
16.5000
0273130003
TEE PVC SAL 2" X 2"
pza
3.0000
0273130006
TEE PVC SAL 4" X 4"
pza
4.0000
0273160002
pza
1.5000
0273160004
pza
1.3334
0273160007
pza
5.0000
0273180006
pza
4.0000
0273180013
pza
2.0000
0274020002
pza
5.5000
0274020014
pza
14.7000
0275010003
80.0000
0277120091
und
2.0000
0278500005
und
1.0000
0279000007
p2
39.2430
TANQ SEPT.
0202040009
ALAMBRE NEGRO N16
kg
16.4922
0202040010
ALAMBRE NEGRO N8
kg
14.1000
0202100093
CLAVOS
kg
8.5013
0203000032
FIERRO CORRUGADO
kg
294.1109
0205000003
m3
4.3395
0205010004
ARENA GRUESA
m3
4.6050
0205020021
PIEDRA GRANDE
m3
0.7872
0205360006
GRAVA
m3
5.1520
0217000025
und
665.2500
0221000000
BOL
91.1576
0229030004
YESO
BOL
1.9380
0230460019
gln
1.0210
0238000000
HORMIGON
m3
3.3058
0239050000
AGUA
m3
3.1528
0243010003
MADERA TORNILLO
p2
251.6066
0272530034
pza
51.0500
0273010029
TUBERIA PVC SAL 4"
52.5815
TRIBUNA LOSA
0202040010
ALAMBRE NEGRO N8
kg
101.3880
0202100093
CLAVOS
kg
122.5700
0204000000
ARENA FINA
m3
7.5810
0205000003
m3
144.2925
0205010004
ARENA GRUESA
m3
94.4460
0213000006
ASFALTO RC-250
gln
5.5860
0221000000
BOL
1,614.5325
0229030004
YESO
BOL
18.7000
0239050000
AGUA
m3
40.1405
0243010003
MADERA TORNILLO
p2
3,247.0680
0243160052
REGLA DE MADERA
p2
2.4480
0202040010
ALAMBRE NEGRO N8
kg
54.3088
0202100093
CLAVOS
kg
33.3214
0205020020
PIEDRA MEDIANA
m3
9.9218
0205020021
PIEDRA GRANDE
m3
40.1040
0221000000
BOL
356.2388
0229030004
YESO
BOL
19.8930
0229500003
kg
52.2195
0238000000
HORMIGON
m3
96.3546
0239050000
AGUA
m3
20.4848
0243010003
MADERA TORNILLO
p2
1,016.8476
0246130052
m2
713.6665
0265010021
261.0975
CERCO
MEJ. INFRA.
0202100093
CLAVOS
kg
21.0535
0202130021
kg
3.1500
0230010001
BOL
5.5440
0239020075
LIJA PARA MADERA
und
19.6360
0243010003
MADERA TORNILLO
p2
173.0495
0243570051
und
18.4860
0254050000
gln
5.8908
0254430001
AGUARRAS
gln
0.6480
0254610052
gln
0.9818
0259010000
pza
68.5125
Total
EQUIPAM.
0230750100
und
6.0000
0230750101
und
6.0000
0230750102
und
6.0000
0232000057
EQUIPO DE COMPUTO
und
10.0000
0239090075
und
3.0000
0243980049
SILLAS DE MADERA TORNILLO
und
161.0000
0243980050
MESAS DE MADERA TORNILLO
und
80.0000
0243980051
ESCRITORIO DE MADERA TORNILLO
und
2.0000
CAPACITA ION
0232000054
GLB
1.0000
TOTAL
RESUMEN MATERIALES
CERCO
COD
010001
020007
020008
020105
020207
029702
040000
050003
050004
050009
050011
050104
070100
120103
120296
120329
120903
120904
120949
121443
170006
170104
175101
210000
260508
260710
290304
290401
295091
300501
304611
304703
340000
380000
390500
430025
431652
435501
440016
450101
510115
510203
510405
540600
560205
722502
730129
740102
DESCRIPCION
UNID
ACEITE PARA MOTOR GRADO 30

CLAVOS PARA MADERA C/C 2.1/2" y 3"
CLAVOS Fo No C/C 4"
ACERO DE REFUERZO FY=4200 GRADO 60
ARENA FINA
PIEDRA GRANDE DE 8"
ARENA GRUESA
CABLE TW # 14 AWG 2.5 MM2
CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2
GLN
UND

TEJA DE ARCILLA TIPO COLONOAL DE 37 CM
BISAGRAS CAPUCHINAS DE 4" X 4"
CERRADURA DE TRES GOLPES
YESO
CINTA AISLANTE
SOLDADURA
PLANCHAS DE ALUMINIO 3/4" X 10 X 1.10
PEGAMENTO PARA PVC AGUA FORDUIT
SOLDADURA CELLOCORD P 3/16"
GASOLINA 84 OCTANOS
HORMIGON
AGUA
MADERA NACIONAL P/ENCOFRADO-CARP
REGLA DE MADERA
ANDAMIO DE MADERA
MADERA TORNILLO CEPILLADA
UND
P2
ANGULO 2"x2"x1/4" x6m. AREQUIPA

TEE 1 1/2"x1 1/2"x1/8" x6m. A. AREQUIPA
PLATINA DE FIERRO 1/8" x 1 1/2" x 6m
PLANCHA ACERO 1.6mm x 1.22m x 2.40m
CURVA LIVIANO PVC SEL P/INST. ELECT 3/4"
TUBERIA PVC SAL 4"
TUBO PVC SAP (LUZ) (E/C) 3/4" X 3 M.
PZA
KG
KG
KG
KG
KG
M3
M3
M3
M3
M3
M3
M
UND
UND
UND
UND
UND
UND
UND
UND
BOL
PZA
UND
BOL
RLL
KG
PZA
GLN
KG
GLN
M3
M3
P2
P2
P2
P2
PZA
PZA
GLN
PLN
UND
M
PZA
P.UNIT
35.00
5.00
5.00
5.00
5.00
4.50
75.00
120.00
80.00
70.00
70.00
100.00
1.00
3.00
40.00
3.00
1.00
1.00
1.50
100.00
0.45
3.10
0.50
22.00
5.00
30.00
5.00
3.00
13.00
25.00
90.00
12.00
13.00
70.00
2.00
3.30
3.30
3.30
3.30
3.30
15.00
150.00
650.00
25.00
150.00
0.50
8.00
10.00
740202
740302
740402
750103
751202
870101

UNION SIMPLE PRESION PVC SAP (LUZ) 3/4"
CONEXION A CAJA PVC SAP 3/4"
TUBO PVC SEL (E/C) 3/4" X 3.00 M.
UNION PVC SEL 3/4"
MANIJA DE BRONCE PARA PUERTA
010001
020007
020008
020100
020101
020103
020105
020207
020605
021304
022070
029702
040000
040103
050003
050004
050009
050011
050100
050104
070100
070106
120103
120296
120329
120903
120904
120949
121443
170006
170104
210000
260508
260710
290304
290401
295091
300501
301000
304611
304703
I PISO AULAS
GLN
KG
KG
CLAVOS PARA MADERA C/C 1 1/2 "
KG
KG
KG
KG
KG
PZA
SOPORTE PARA TUBO METALICO (ASEGURADO UND
PERNOS EXAGONALES DE 3/4" X 3 1/2"
PZA
KG
ARENA FINA
M3
TIERRA DE CHACRA O VEGETAL
M3
M3
M3
PIEDRA GRANDE DE 8"
M3
M3
AFIRMADO
M3
ARENA GRUESA
M3
CABLE TW # 14 AWG 2.5 MM2
M
CABLE TW # 2 AWG - 35 MM2.
M
UND
UND
UND
CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2
UND
UND
UND
UND
LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMID UND
UND
BOL
PZA
UND
YESO
BOL
CINTA AISLANTE
RLL
SOLDADURA
KG
PZA
VARILLA DE COBRE DE 1/2" x 2.40m
UND
GLN
SOLDADURA CELLOCORD P 3/16"
KG
PZA
PZA
PZA
PZA
PZA
UND
2.00
2.80
3.00
3.30
2.80
30.00
35.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
6.00
15.00
1.50
4.50
75.00
10.00
120.00
80.00
70.00
70.00
20.00
100.00
1.00
2.00
3.00
40.00
3.00
1.00
1.00
1.50
100.00
0.45
3.10
22.00
5.00
30.00
5.00
3.00
13.00
25.00
203.00
90.00
12.00
305203
340000
380000
390000
390275
390500
430025
430103
430206
430207
431371
431652
435501
440016
440324
450101
500100
500610
530102
530327
540115
540242
540327
540600
540719
540800
541193
650113
652403
720811
720902
722502
730129
740102
740202
740302
740402
750103
751202
790015
870101
OCRE ROJO
GASOLINA 84 OCTANOS
HORMIGON
COLA SINTETICA FULLER
LIJA PARA MADERA
AGUA
MADERA TORNILLO
RODONES DE CEDRO 1"X1"
CONTRAZOCALO DE CEDRO BOLEAD. 1"X3"
MADERA CEDRO CEPILLADO
REGLA DE MADERA
ANDAMIO DE MADERA
TRIPLAY DE 8 MM
CAJA DE DESAGUE DE 12"X24"
GRASA
THINER
IMPRIMANTE
PINTURA LATEX SUPERMATE
TAPAPOROS DE MADERA ACABADA C/BARNIZ O
BARNIZ MARINO
PINTURA ESMALTE NEGRO PARA PIZARRA
TUBO FO.GALV.ST.ISO-I 3 1/2" X 3/16"
MARCO Y TAPA FO. GO. P/MEDIDOR 1/2"-3/4"
TUB. PVC SAP P/INST. ELECT. DE 1"
CURVA PESADO PVC SAP P/INST. ELECT. 1"
TUBERIA PVC SAL 4"
TUBO PVC SEL (E/C) 3/4" X 3.00 M.
UNION PVC SEL 3/4"
VIDRIO TRANSPAR.INCOLOR DOBLE
KG
GLN
M3
GLN
UND
M3
P2
P2
M
M
P2
P2
P2
P2
M2
P2
UND
PZA
LB
GLN
GLN
GLN
GLN
GLN
GLN
GLN
GLN
M
UND
M
UND
UND
M
PZA
PZA
PZA
PZA
PZA
PZA
P2
UND
12.00
13.00
70.00
32.00
4.50
2.00
3.30
3.85
15.00
25.00
3.30
3.30
3.30
3.30
35.00
3.30
15.00
30.00
5.00
18.00
8.00
28.00
15.00
25.00
35.00
30.00
28.00
20.00
80.00
1.40
1.50
0.50
8.00
10.00
2.00
2.80
3.00
3.30
2.80
6.00
30.00
SS.HH.
010001
020007
020008
020100
020101
020103

CLAVOS PARA MADERA C/C 1 1/2 "
GLN
KG
KG
KG
KG
KG
35.00
5.00
5.00
5.00
5.00
5.00
020105
020207
029702
040000
050003
050004
050009
050011
050100
050104
100488
101522
101559
120296
120329
120904
120949
121434
121443
170006
170104
175101
210000
240304
260508
260710
260857
290304
295091
300501
302921
304611
304832
340000
380000
390000
390275
390500
430025
430206
430207
431371
431652
435501
440016
440305
450101
500100
500610

KG
KG
KG
ARENA FINA
M3
M3
M3
PIEDRA GRANDE DE 8"
M3
M3
AFIRMADO
M3
ARENA GRUESA
M3
LAVATORIO 23"X17" P/GRIF.4" BLANCO C/A
UND
UND
SUMIDERO CROMADO DE 2"
UND
UND
UND
UND
UND
FLUORESCENTE CIRCULAR
UND
UND
LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMID UND
UND
TEJA DE ARCILLA TIPO COLONOAL DE 37 CM
UND
BOL
MAYOLICA BLANCA 1ra 15cm x 15cm
M2
PZA
UND
BISAGRA CAPUCHINA PLOMA 3" x 3"
PAR
YESO
BOL
SOLDADURA
KG
PZA
PORCELANA BLANCA
KG
GLN
CINTA TEFLON
PZA
GASOLINA 84 OCTANOS
GLN
HORMIGON
M3
COLA SINTETICA FULLER
GLN
LIJA PARA MADERA
UND
AGUA
M3
P2
RODONES DE CEDRO 1"X1"
M
CONTRAZOCALO DE CEDRO BOLEAD. 1"X3"
M
MADERA CEDRO CEPILLADO
P2
REGLA DE MADERA
P2
ANDAMIO DE MADERA
P2
P2
PLN
MADERA TORNILLO INC.CORTE P/ENCOFRADO P2
CAJA DE DESAGUE DE 12"X24"
UND
PZA
5.00
5.00
4.50
75.00
120.00
80.00
70.00
70.00
20.00
100.00
80.00
12.00
12.00
40.00
3.00
1.00
1.50
30.00
100.00
0.45
3.10
0.50
22.00
25.00
5.00
30.00
5.00
5.00
13.00
25.00
3.50
90.00
2.00
13.00
70.00
32.00
4.50
2.00
3.30
15.00
25.00
3.30
3.30
3.30
3.30
50.00
3.30
15.00
30.00
530102
530327
540115
540242
540327
540600
540719
540800
650511
651364
720081
720082
720601
721309
721401
721403
721629
721703
722502
723202
723203
730129
731102
731104
731152
731607
740102
740202
740302
740402
770002
790015
870101
GRASA
THINER
IMPRIMANTE
PINTURA LATEX SUPERMATE
TAPAPOROS DE MADERA ACABADA C/BARNIZ O
BARNIZ MARINO
NIPLE DE Fo Go DE 1/2" x 1 1/2"
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2"
TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4"
CODO DE 90C/R PVC SAP P/AGUA DE 3/4"
CODO DE 90 PVC SAL DE 2"
CODO DE 90 PVC SAL DE 4"
RAMAL TEE DOBLE C/REDUC PVC SAL 4" A 2"
TEE SANITARIA SIMPLE PVC SAL DE 4"
YEE PVC SAL 2"
YEE PVC SAL C/REDUCC. 4" - 2"
TUBERIA PVC SAL 4"
VALVULA COMPUERTA DE BRONCE DE 1/2"
VIDRIO TRANSPAR.INCOLOR DOBLE
5.00
18.00
8.00
28.00
15.00
25.00
35.00
30.00
5.00
1.50
6.50
7.50
3.00
20.00
2.00
5.00
5.00
5.00
0.50
5.00
5.00
8.00
2.00
5.00
2.00
5.00
10.00
2.00
2.80
3.00
20.00
6.00
30.00
LB
GLN
GLN
GLN
GLN
GLN
GLN
GLN
UND
UND
M
M
UND
M
UND
UND
UND
UND
UND
UND
UND
M
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
UND
P2
UND
TOTAL
116977.42
5201.41
SUB TOTAL MATERIALES
111,776.01
S
P.Unit.
3.60
3.60
3.60
3.40
120.00
40.00
140.00
60.00
120.00
70.00
70.00
0.95
0.85
1.70
1.80
75.00
50.00
8.50
48.50
51.00
35.20
30.00
2.00
2.00
3.50
5.00
80.00
20.00
18.00
0.45
3.20
0.50
21.50
5.00
65.00
3.60
0.50
1.50
0.80
1.00
6.00
12.00
P.Parc.
3,897.25
742.03
1,130.51
63,284.20
8,776.80
24.00
16,531.20
1,039.20
17,162.40
186.20
669.90
1,168.50
15.09
17.85
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3,120.00
20.00
605.52
7,928.82
11,222.40
3,919.91
61,480.97
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00
12.00
Ppto
3,963.66
743.49
1,131.15
63,319.00
8,776.69
24.00
16,530.71
1,038.96
17,162.31
186.47
669.65
1,168.50
15.05
17.90
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3,120.00
20.00
605.52
7,928.82
11,222.40
3,919.91
61,492.35
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00
12.00
5.00
3.50
5.00
13.00
25.00
96.00
96.00
18.00
25.00
28.00
77,868.61
4,000.00
100.00
2.00
1.00
600.00
4.80
7.00
4,500.00
280.00
170.00
275.00
170.00
500.00
495.00
225.00
135.00
220.00
135.00
390.00
385.00
25.00
36.00
33.00
33.00
35
16
22
18.00
25.00
180.00
7.65
16.00
28.00
3.00
98.00
4
138.70
50.40
149.85
2,361.45
90.00
19.20
276.48
1,021.50
26.50
28.00
77,868.61
4,000.00
5,391.00
659.94
52.67
600.00
51,270.34
4,673.06
4,500.00
560.00
340.00
275.00
170.00
2,000.00
990.00
450.00
270.00
220.00
135.00
1,560.00
770.00
436.50
2,581.92
19.47
12.87
63
124.32
93.28
27.36
308.25
1,418.40
180.77
1,001.92
313.60
357.84
98.00
320
138.72
51.07
149.84
2,361.39
90.00
19.37
276.48
1,021.50
26.46
28.00
77,868.61
4,000.00
5,391.32
659.94
45.03
600.00
51,270.85
4,673.03
4,500.00
560.00
340.00
275.00
170.00
2,000.00
990.00
450.00
270.00
220.00
135.00
1,560.00
770.00
436.54
2,581.74
19.69
13.39
63
129.36
93.14
27.39
308.15
1,417.50
181.13
1,001.95
313.60
357.84
98.00
320
6
6
15
8
5
3
4
0.5
1.7
2.8
3.5
350
2.5
12.00
412.68
72.00
256
80
3.3
13.2
88.40
1683
29.40
110.25
350.00
2572.2
380671.26
12.00
412.7
72.00
256
80
3.30
13.2
88.40
1683
29.40
110.4
350.00
2,577.19
380789.04
3.60
3,451.39
3,510.66
3.60
763.56
765.10
3.60
1,084.18
1,085.91
3.40
56,549.96
56,581.03
120.00
8,469.60
8,470.10
40.00
24.00
24.00
140.00
12,923.40
12,923.26
60.00
1,076.40
1,076.40
120.00
15,199.20
15,199.50
70.00
270.20
269.99
70.00
905.80
905.52
0.95
1,048.80
1,048.80
0.85
15.09
15.05
1.70
71.40
71.60
75.00
150.00
150.00
50.00
100.00
100.00
8.50
433.50
433.50
51.00
102.00
102.00
35.20
281.60
281.60
2.00
122.00
122.00
2.00
68.00
68.00
3.50
35.00
35.00
5.00
100.00
100.00
80.00
2,640.00
2,640.00
20.00
20.00
20.00
18.00
76.50
76.55
0.45
9,335.18
9,335.19
3.20
11,541.60
11,541.60
0.50
4,045.50
4,045.51
21.50
55,213.94
55,226.56
5.00
115.00
115.00
65.00
455.00
455.00
3.60
25.20
25.20
0.50
216.22
216.23
1.50
736.44
736.44
0.80
326.76
326.76
1.00
490.96
490.96
6.00
42.00
42.00
12.00
12.00
12.00
5.00
143.25
143.26
3.50
44.63
45.25
5.00
157.60
157.58
13.00
2,422.81
2,422.75
25.00
60.00
60.00
96.00
28.80
29.05
96.00
259.20
259.20
18.00
1,051.38
1,051.29
25.00
26.50
26.54
28.00
28.00
28.00
100.00
6,266.00
6,265.95
2.00
670.96
670.96
1.00
52.84
45.03
4.80
48,618.34
48,619.05
7.00
4,684.61
4,684.58
340.00
680.00
680.00
235.00
235.00
235.00
275.00
275.00
275.00
380.00
380.00
380.00
610.00
1,830.00
1,830.00
685.00
1,370.00
1,370.00
200.00
200.00
200.00
185.00
185.00
185.00
275.00
275.00
275.00
220.00
220.00
220.00
305.00
305.00
305.00
275.00
275.00
275.00
475.00
950.00
950.00
535.00
1,070.00
1,070.00
25.00
449.25
449.27
36.00
2,728.08
2,728.00
33.00
20.13
20.42
33.00
13.53
13.89
35.00
42.00
42.00
16.00
132.64
138.09
22.00
93.72
93.42
18.00
24.66
24.67
25.00
322.00
321.97
180.00
1,470.60
1,470.42
7.65
187.50
187.89
16.00
1,054.08
1,054.03
28.00
470.40
470.40
3.00
376.44
376.44
98.00
98.00
98.00
4.00
480.00
480.00
6.00
12.00
12.00
6.00
619.08
619.05
15.00
108.00
108.00
8.00
384.00
384.00
5.00
120.00
120.00
3.00
13.20
13.20
0.50
79.10
79.10
1.70
1,530.00
1,530.00
2.80
117.60
117.60
2.50
2,705.20
2,710.44
274,953.51
275,064.81
3.60
349.42
355.42
3.60
133.81
134.23
3.60
197.17
197.79
3.40
5,645.84
5,648.83
120.00
2,187.60
2,187.58
40.00
24.00
24.00
140.00
1,836.80
1,836.73
60.00
323.40
323.23
120.00
2,853.60
2,853.83
70.00
172.90
172.90
70.00
629.30
629.33
0.95
93.10
93.10
0.85
15.09
15.05
1.60
84.00
84.00
240.00
2,160.00
2,160.00
12.00
36.00
36.00
10.00
60.00
60.00
15.00
15.00
15.00
10.00
90.00
90.00
75.00
150.00
150.00
30.00
30.00
30.00
8.50
34.00
34.00
30.00
120.00
120.00
2.00
12.00
12.00
2.00
6.00
6.00
3.50
7.00
7.00
5.00
20.00
20.00
80.00
160.00
160.00
20.00
20.00
20.00
5.00
20.00
20.00
18.00
181.44
181.44
0.45
4,459.32
4,459.33
3.20
1,814.40
1,814.40
0.50
1,072.88
1,072.88
21.50
11,200.86
11,203.96
30.00
937.50
937.44
25.00
2,720.50
2,720.55
27.00
1,266.84
1,266.96
1.20
3.60
3.60
5.00
60.00
60.00
3.00
96.00
96.00
65.00
195.00
195.00
3.00
12.00
12.00
3.60
39.60
39.60
1.50
129.30
129.30
1.00
86.20
86.20
6.00
66.00
66.00
12.00
12.00
12.00
5.00
48.10
48.08
3.50
6.83
7.11
5.00
9.50
9.52
1.50
6.00
6.00
5.00
105.75
105.98
1.50
34.80
34.80
7.50
40.88
40.85
96.00
200.64
200.87
96.00
65.28
65.28
18.00
158.40
158.49
25.00
20.50
20.42
28.00
28.00
28.00
100.00
2,988.00
2,988.49
2.00
140.24
140.25
1.00
12.29
10.93
8.50
17.00
17.00
4.80
8,783.95
8,783.82
7.00
2,746.66
2,746.67
4.80
11.81
11.62
25.00
58.75
58.81
30.00
30.00
30.00
155.00
310.00
310.00
170.00
170.00
170.00
100.00
100.00
100.00
25.00
67.75
67.73
36.00
552.60
552.57
16.00
28.32
29.45
22.00
51.04
50.89
18.00
14.76
14.71
25.00
64.00
63.96
16.00
194.08
194.04
2.00
24.80
24.80
15.00
33.00
33.00
1.50
1.50
1.50
10.00
80.00
80.00
2.20
4.40
4.40
28.00
78.40
78.40
8.00
64.00
64.00
3.00
69.30
69.30
98.00
98.00
98.00
4.00
80.00
80.00
2.80
118.75
118.76
6.00
55.02
55.00
9.00
648.90
648.90
6.00
321.00
321.00
4.00
36.36
36.36
6.00
99.84
99.85
9.00
94.05
94.05
6.00
57.00
57.00
8.00
16.40
16.10
2.00
15.20
15.20
15.00
18.00
18.00
25.00
142.50
142.50
8.00
13.20
13.30
7.00
42.00
42.00
10.00
20.00
20.00
6.00
17.22
17.50
4.50
42.75
42.75
2.00
39.90
39.90
8.00
64.00
64.00
3.00
24.00
24.00
9.00
741.60
741.60
2.00
20.00
20.00
6.00
498.00
498.00
3.50
8.75
8.75
8.50
93.50
93.50
3.50
4.38
4.40
7.00
9.31
9.34
9.00
123.75
123.75
5.00
20.00
20.00
5.00
10.00
10.00
4.00
24.00
24.00
0.50
2.75
3.00
0.50
7.35
7.35
1.70
136.00
136.00
6.00
12.00
12.00
20.00
80.00
80.00
2.50
163.38
163.70
63,279.66
63,293.98
3.60
248.80
253.18
3.60
91.76
91.99
3.60
120.74
121.14
3.40
3,980.14
3,982.35
120.00
1,196.40
1,196.79
40.00
24.00
24.00
140.00
1,166.20
1,166.42
60.00
150.00
149.76
120.00
1,724.40
1,724.81
70.00
93.10
93.37
70.00
316.40
316.18
0.95
93.10
93.10
0.85
15.09
15.05
1.60
84.00
84.00
240.00
960.00
960.00
120.00
360.00
360.00
100.00
100.00
100.00
12.00
24.00
24.00
75.00
150.00
150.00
30.00
30.00
30.00
8.50
34.00
34.00
30.00
120.00
120.00
2.00
12.00
12.00
2.00
6.00
6.00
3.50
7.00
7.00
5.00
20.00
20.00
80.00
160.00
160.00
20.00
20.00
20.00
5.00
5.00
5.00
18.00
136.08
136.08
0.45
2,452.07
2,452.08
3.20
890.40
890.40
0.50
582.60
582.61
21.50
6,419.90
6,421.59
25.00
1,385.00
1,384.95
27.00
571.59
571.54
5.00
40.00
40.00
3.00
48.00
48.00
65.00
130.00
130.00
3.00
3.00
3.00
3.60
21.60
21.60
1.50
131.82
131.82
1.00
87.88
87.88
6.00
36.00
36.00
12.00
12.00
12.00
5.00
27.45
27.44
3.50
6.83
7.11
5.00
5.70
1.50
1.50
5.72
1.50
5.00
51.30
51.42
96.00
100.80
101.10
96.00
65.28
65.28
18.00
81.18
81.13
25.00
11.75
11.66
28.00
28.00
28.00
100.00
1,460.00
1,459.79
2.00
84.70
84.70
1.00
6.85
6.00
8.50
17.00
17.00
4.80
5,136.82
5,136.83
7.00
1,627.36
1,627.36
4.80
5.33
5.24
25.00
29.50
29.38
30.00
30.00
30.00
80.00
320.00
320.00
25.00
34.75
34.67
36.00
344.52
344.58
16.00
17.60
18.30
22.00
29.26
29.28
18.00
8.46
8.39
25.00
40.00
39.88
16.00
201.12
201.10
2.00
9.60
9.60
10.00
20.00
20.00
28.00
78.40
78.40
8.00
16.00
16.00
3.00
71.82
71.82
98.00
98.00
98.00
4.00
80.00
80.00
2.80
57.68
57.68
6.00
61.80
61.80
9.00
92.70
92.70
6.00
321.00
321.00
4.00
55.44
55.42
6.00
99.84
99.85
9.00
34.20
34.20
6.00
24.00
24.00
8.00
2.32
2.30
2.00
6.40
6.40
15.00
18.00
18.00
25.00
60.00
60.00
8.00
1.92
1.90
10.00
20.00
20.00
6.00
2.46
2.50
4.50
18.00
18.00
2.00
16.80
16.80
8.00
64.00
3.00
6.00
64.00
6.00
9.00
134.46
134.42
2.00
24.00
24.00
6.00
99.00
99.00
3.50
10.50
10.50
8.50
34.00
34.00
3.50
5.25
5.28
7.00
9.31
9.34
9.00
45.00
45.00
5.00
20.00
20.00
5.00
10.00
10.00
0.50
2.75
3.00
0.50
7.35
7.35
1.70
136.00
136.00
6.00
12.00
12.00
20.00
20.00
20.00
2.50
98.10
98.30
36,037.23
36,047.11
3.60
59.36
60.48
3.60
50.76
50.76
3.60
30.60
30.60
3.40
999.97
1,000.52
140.00
607.60
607.53
120.00
553.20
552.58
70.00
55.30
55.10
100.00
515.00
515.20
0.45
299.36
299.36
21.50
1,959.94
1,960.06
5.00
9.70
9.68
96.00
97.92
98.01
100.00
331.00
330.58
1.00
3.15
3.19
4.80
1,207.73
1,207.91
12.00
612.60
612.60
9.00
473.22
473.23
7,866.41
7,867.39
3.60
365.00
366.93
3.60
441.25
442.00
120.00
909.60
909.72
140.00
20,200.60
20,200.95
120.00
11,334.00
11,333.52
18.00
100.62
100.38
21.50
34,712.39
34,715.55
5.00
93.50
93.50
1.00
40.14
41.93
4.80
15,585.94
4.80
11.76
11.42
83,794.80
83,804.29
195.52
196.35
120.76
3.60
15,588.39
3.60
119.95
70.00
694.40
694.53
70.00
2,807.00
2,807.28
21.50
7,659.16
7,659.34
5.00
99.45
99.46
15.00
783.30
783.29
100.00
9,635.00
9,635.46
1.00
20.48
20.49
4.80
4,880.88
4,881.62
25.00
17,841.75
17,841.66
45.00
11,749.50
11,749.39
56,486.39
56,489.63
3.60
75.78
76.00
5.00
15.75
15.75
25.00
138.50
139.44
2.00
39.28
39.27
4.80
830.64
830.84
25.00
462.25
462.15
36.00
212.04
212.07
16.00
10.40
10.80
25.00
24.50
24.55
18.00
1,233.18
1,233.23
3,042.32
3,044.10
4,200.44
4,202.69
S/.
S/.
4,202.69
50.00
300.00
300.00
40.00
240.00
240.00
220.00
1,320.00
1,320.00
2,000.00
20,000.00
20,000.00
250.00
750.00
750.00
50.00
8,050.00
8,050.00
130.00
10,400.00
10,400.00
120.00
240.00
240.00
41,300.00
41,300.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12000.00
CANT.
0.25
107.00
60.00
20.00
15.00
3,328.00
4.65
46.00
1.82
23.00
5.00
40.49
16.15
2.00
1.00
1.00
2.00
2.00
2.00
2.00
14,418.72
115.50
275.20
893.11
30.00
3.00
5.10
0.20
23.10
8.25
0.18
8.91
8.05
57.06
21.44
821.34
7.16
261.48
5.10
547.01
13.81
3.71
1.49
0.01
5.67
4.00
37.08
26.00
P.PARC
8.75
535.00
300.00
100.00
75.00
14,976.00
348.75
5,520.00
145.60
1,610.00
350.00
4,049.00
16.15
6.00
40.00
3.00
2.00
2.00
3.00
200.00
6,488.42
358.05
137.60
19,648.42
150.00
90.00
25.50
0.60
300.30
206.25
16.20
106.92
104.65
3,994.20
42.88
2,710.42
23.63
862.88
16.83
1,805.13
207.15
556.50
968.50
0.25
850.50
2.00
296.64
260.00
SUBTOT.
8.75
535.00
300.00
100.00
75.00
14,976.00
348.75
5,520.00
145.60
1,610.00
350.00
4,049.00
16.15
6.00
40.00
3.00
2.00
2.00
3.00
200.00
6,488.42
358.05
137.60
19,648.42
150.00
90.00
25.50
0.60
300.30
206.25
16.20
106.92
104.65
3,994.20
42.88
2,710.42
23.63
862.88
16.83
1,805.13
207.15
556.50
968.50
0.25
850.50
2.00
296.64
260.00
8.15
25.00
10.00
3.00
2.00
2.00
16.30
70.00
30.00
9.90
5.60
60.00
68,712.48
16.30
70.00
30.00
9.90
5.60
60.00
68,712.48
1.42
539.80
85.09
3.72
1.42
1.90
56.18
32.40
15.60
15.60
9.00
9,829.21
13.41
1.40
87.28
72.21
15.57
2.87
32.14
100.94
48.90
5.00
6.00
3.00
7.00
6.00
17.00
17.00
17.00
6,627.15
1,638.00
2,127.96
24.00
3.00
2.65
0.60
210.00
75.00
1.00
0.62
1.60
49.70
2,699.00
425.45
18.60
7.10
9.50
280.90
162.00
93.60
234.00
13.50
44,231.45
1,005.75
14.00
10,473.60
5,776.80
1,089.90
200.90
642.80
10,094.00
48.90
10.00
18.00
120.00
21.00
6.00
17.00
25.50
1,700.00
2,982.22
5,077.80
46,815.12
120.00
90.00
13.25
1.80
2,730.00
1,875.00
203.00
55.80
19.20
49.70
2,699.00
425.45
18.60
7.10
9.50
280.90
162.00
93.60
234.00
13.50
44,231.45
1,005.75
14.00
10,473.60
5,776.80
1,089.90
200.90
642.80
10,094.00
48.90
10.00
18.00
120.00
21.00
6.00
17.00
25.50
1,700.00
2,982.22
5,077.80
46,815.12
120.00
90.00
13.25
1.80
2,730.00
1,875.00
203.00
55.80
19.20
27.40
49.42
66.51
5.98
57.94
77.26
264.39
1,688.40
76.63
76.63
507.79
23.52
292.42
72.65
8.64
2,132.35
4.00
4.00
0.49
0.32
63.84
0.67
19.65
0.12
5.54
4.98
0.76
20.00
1.00
5.00
1.00
34.00
133.90
67.41
20.94
64.19
63.00
9.00
6.00
349.47
3.00
328.80
642.46
4,655.70
191.36
260.73
154.52
872.49
6,500.34
1,149.45
1,915.75
1,675.71
77.62
964.99
239.75
302.40
7,036.76
60.00
120.00
2.45
5.76
510.72
18.76
294.75
3.00
193.90
149.40
21.28
400.00
80.00
7.00
1.50
17.00
1,071.20
674.10
41.88
179.73
189.00
29.70
16.80
2,096.82
90.00
172,715.69
328.80
642.46
4,655.70
191.36
260.73
154.52
872.49
6,500.34
1,149.45
1,915.75
1,675.71
77.62
964.99
239.75
302.40
7,036.76
60.00
120.00
2.45
5.76
510.72
18.76
294.75
3.00
193.90
149.40
21.28
400.00
80.00
7.00
1.50
17.00
1,071.20
674.10
41.88
179.73
189.00
29.70
16.80
2,096.82
90.00
172,715.69
0.50
96.03
38.31
1.95
1.55
0.88
17.50
480.15
191.55
9.75
7.75
4.40
17.50
480.15
191.55
9.75
7.75
4.40
19.19
19.59
1,793.74
18.36
19.84
10.40
9.65
1.55
13.52
22.66
9.00
3.00
4.00
1.00
6.00
9.00
9.00
3.00
6.00
6,099.12
840.00
2,160.00
678.02
69.30
24.00
3.00
33.00
1.04
84.00
30.00
12.87
0.58
0.30
25.09
29.19
4.33
25.32
34.13
237.25
40.12
40.12
435.36
69.79
276.37
1.04
13.64
708.45
3.00
3.00
95.95
97.95
8,071.83
1,377.00
2,380.80
832.00
675.50
108.50
270.40
2,266.00
720.00
36.00
48.00
40.00
18.00
9.00
13.50
90.00
600.00
2,744.60
2,604.00
1,080.00
14,916.44
1,732.50
120.00
90.00
165.00
5.20
1,092.00
750.00
45.05
52.20
0.60
326.17
2,043.30
138.56
113.94
68.26
782.93
601.80
1,003.00
1,436.69
230.31
912.02
3.43
682.00
2,337.89
45.00
90.00
95.95
97.95
8,071.83
1,377.00
2,380.80
832.00
675.50
108.50
270.40
2,266.00
720.00
36.00
48.00
40.00
18.00
9.00
13.50
90.00
600.00
2,744.60
2,604.00
1,080.00
14,916.44
1,732.50
120.00
90.00
165.00
5.20
1,092.00
750.00
45.05
52.20
0.60
326.17
2,043.30
138.56
113.94
68.26
782.93
601.80
1,003.00
1,436.69
230.31
912.02
3.43
682.00
2,337.89
45.00
90.00
0.21
0.31
71.81
0.23
22.09
0.05
2.01
1.81
6.00
6.00
60.76
32.20
96.88
4.00
4.00
3.00
4.00
3.00
18.00
14.00
3.00
72.10
36.75
10.50
3.15
8.40
16.00
4.97
15.23
27.00
3.00
118.74
14.00
1.05
5.58
574.48
6.44
331.35
1.25
70.35
54.30
30.00
9.00
394.94
241.50
290.64
80.00
8.00
15.00
20.00
15.00
9.00
70.00
15.00
576.80
73.50
52.50
6.30
42.00
160.00
9.94
42.64
81.00
60.00
712.44
420.00
59,154.41
300,582.58
29436.65
5201.41
24235.24
300582.58
35016.81
116977.42
452576.81
452276.81
447075.4
5201.41
1.05
5.58
574.48
6.44
331.35
1.25
70.35
54.30
30.00
9.00
394.94
241.50
290.64
80.00
8.00
15.00
20.00
15.00
9.00
70.00
15.00
576.80
73.50
52.50
6.30
42.00
160.00
9.94
42.64
81.00
60.00
712.44
420.00
59,154.41
300,582.58
RESUMEN MATERIALES
AULAS
Cdigo
Descripcin insumo
0202040009
ALAMBRE NEGRO N16
0202040010
ALAMBRE NEGRO N8
0202100093
CLAVOS
0203000032
FIERRO CORRUGADO
0204000000
ARENA FINA
0204110012
TIERRA DE CHACRA
0205000003
0205010000
AFIRMADO
0205010004
ARENA GRUESA
0205020020
PIEDRA MEDIANA
0205020021
PIEDRA GRANDE
0207020017
0207040046
0207040047
0207040049
0211700054
0212000048
0212010007
0212020096
0212020097
0212020100
0212020101
0212090054
0212090055
0212100001
0212100100
0212510009
0212510016
ARTEFACTO FLUORESCENTE CIRCULAR DE 32W (REAC.ALPHA
0213000006
ASFALTO RC-250
0217000025
0217010004
0217040002
TEJA DE ARCILLA
0221000000
0226020070
BISAGRA 4"
0226070013
0226100011
CERROJO DE 3"
0226850095
0226850098
0226860002
TARUGO DE 2 1/2"
0226860003
TARUGO DE 2"
0226950023
0227030004
0229030004
YESO
0229040003
CINTA AISLANTE
Unidad
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
gln
und
und
und
BOL
pza
und
und
und
und
und
und
pza
pza
BOL
und
Cant.
1082.5682
206.1172
314.03
18,613.00
73.14
0.60
118.08
17.32
143.02
2.66
9.57
1,230.00
17.75
10.50
31.50
2.00
3.00
54.00
1.00
1.00
9.00
2.00
64.00
40.00
10.00
20.00
39.00
1.00
33.64
17,619.60
3,507.00
7,839.81
2,859.58
30.00
6.00
6.00
429.75
398.56
393.75
398.56
6.00
1.00
27.74
14.40
T.SEPTICO
16.49
14.1
8.5000
294.11
0
0229050011
MASILLA
0229150001
OCRE ROJO
0230150041
PASTA MURAL KEM
0230460019
0230460037
0230900002
IMPRIMANTE
0230990005
0231510022
CAJA DE C CON TAPA
0232000028
FLETE
0232000055
0238000000
HORMIGON
0239020075
LIJA PARA MADERA
0239050000
AGUA
0239900095
CARTEL DE OBRA DE 2.40x3.60m INC.INSTALACION Y TRANSP
0243010003
MADERA TORNILLO
0243130000
MADERA CEDRO
0243980047
0251990091
0251990092
0251990093
0251990094
0251990095
0251990096
0251990097
0251990098
0251990099
0251990100
0251990101
0251990102
0254010051
PINTURA LATEX
0254050000
0254060000
0254110090
PINTURA ESMALTE
0254110096
0254430001
AGUARRAS
0254500001
BARNIZ
0254610004
SELLADOR DE MADERA
0254610052
0257010001
0260000011
TEKNOPOR DE 1"
0261010005
0265320013
0265470074
0268030003
0271090081
0272010018
0272130010
0272130068
TEE PVC SAP 3"
0272530067
kg
kg
gln
gln
m
gln
gln
pza
GLB
GLB
m3
und
m3
GLB
p2
p2
GLB
und
und
und
und
und
und
und
und
und
und
und
und
gln
gln
gln
gln
gln
gln
gln
gln
gln
pln
m2
m
pza
pza
und
pza
m
m
pza
pza
29.97
181.65
3.60
0.20
2.88
56.75
1.06
1.00
1.00
1.00
53.91
329.97
52.67
1.00
10,681.32
667.58
1.00
2.00
2.00
1.00
1.00
4.00
2.00
2.00
2.00
1.00
1.00
4.00
2.00
17.46
71.72
0.59
0.39
1.8
7.7659
4.244
1.52
12.33
7.88
23.63
62.62
11.20
119.28
1.00
80
2
68.7834
4.8
32
pza
pza
pza
pza
m
m
m
est
p2
16
0273180006
0274020003
0274020005
0274020014
0275010003
0275010004
0275010011
0275140008
0279000007
0202040009
ALAMBRE NEGRO N16
kg
97.0580
0202040010
ALAMBRE NEGRO N8
kg
37.1722
0202100093
CLAVOS
kg
54.7685
0203000032
FIERRO CORRUGADO
kg
1,660.5385
0204000000
ARENA FINA
m3
18.2297
0204110012
TIERRA DE CHACRA
m3
0.6000
0205000003
m3
13.1195
0205010000
AFIRMADO
m3
5.3872
0205010004
ARENA GRUESA
m3
23.7820
0205020020
PIEDRA MEDIANA
m3
2.4700
0205020021
PIEDRA GRANDE
m3
8.9904
0207020017
98.0000
0207040046
17.7500
0207040048
52.5000
0210020053
und
9.0000
0210150022
und
3.0000
0210150028
und
6.0000
0210150029
und
1.0000
0210220040
pza
9.0000
0211700054
und
2.0000
0212000049
TABLERO ELECT. METAL C/PUERTA Y LLAVE 12 POLOS
und
1.0000
0212010007
und
4.0000
0212020101
und
4.0000
0212090054
und
6.0000
0212090055
und
3.0000
0212100001
und
2.0000
0212100100
und
4.0000
0212510009
und
2.0000
0212510016
ARTEF. FLUORESC. CIRCULAR DE 32W (REAC.ALPHA)
und
1.0000
0212800012
pza
4.0000
0213000006
ASFALTO RC-250
gln
10.0800
0217000025
und
9,909.6000
0217010004
und
567.0000
0217040002
TEJA DE ARCILLA
und
2,145.7500
0221000000
BOL
520.9660
0224010081
m2
31.2480
0224010086
m2
108.8220
0224050023
m2
46.9245
0226000080
und
3.0000
0226020070
BISAGRA 4"
pza
12.0000
1.1
3.3
176.8
990
10.5
31.5
1
1028.8773
SSHH. ALUM.
0226020091
BISAGRA 2 1/2"
pza
32.0000
0226070013
und
3.0000
0226080020
und
4.0000
0226100011
CERROJO DE 3"
und
11.0000
0226850098
und
86.2000
0226860003
TARUGO DE 2"
und
86.2000
0226950023
pza
11.0000
0227030004
pza
1.0000
0229030004
YESO
BOL
9.6150
0229040003
CINTA AISLANTE
und
1.9500
0229050011
MASILLA
kg
1.9035
0229130010
CINTA TEFLON
und
4.0000
0230150016
PORCELANA
kg
21.1514
0230290020
23.2000
0230290021
PORCELANA BLANCA
kg
5.4465
0230460019
gln
2.0948
0230460037
0.6800
0230900002
IMPRIMANTE
gln
8.8049
0230990005
gln
0.8170
0231510022
CAJA DE C CON TAPA
pza
1.0000
0238000000
HORMIGON
m3
29.8849
0239020075
LIJA PARA MADERA
und
70.1184
0239050000
AGUA
m3
12.2909
0239990006
und
0243010003
MADERA TORNILLO
p2
1,829.9876
0243130000
MADERA CEDRO
p2
392.3800
0243160052
REGLA DE MADERA
p2
2.4580
0244030000
pln
2.3525
0250060012
pza
1.0000
0251990118
und
2.0000
0251990119
und
1.0000
0251990120
und
1.0000
0254010051
PINTURA LATEX
gln
2.7092
0254050000
gln
15.3492
0254430001
AGUARRAS
gln
1.7701
0254500001
BARNIZ
gln
2.3151
0254610004
SELLADOR DE MADERA
gln
0.8170
0254610052
gln
2.5582
0261010005
12.1275
0265020003
und
12.4000
0265020082
TUBERIA FG 1/2"
2.2000
0265040011
und
1.0000
0265050012
und
8.0000
0265160000
und
2.0000
0265320013
pza
2.8000
0265450008
pza
8.0000
0265470074
pza
23.1000
0268030003
und
1.0000
0271090081
pza
20.0000
0272010004
42.4150
0272010012
9.1670
2.0000
0272010014
72.1000
0272010018
53.5000
0272130009
9.0910
0272130010
16.6410
0272130011
10.4500
0272130021
TEE PVC SAP 3/4"
pza
9.5000
0272130023
TEE PVC SAP 1 1/4"
pza
2.0510
0272130067
TEE PVC SAP 1/2"
und
7.6000
0272130068
TEE PVC SAP 3"
pza
1.2000
0272150074
pza
5.7000
0272150075
pza
1.6450
0272190001
und
6.0000
0272190002
und
2.0000
0272530004
pza
2.8700
0272530035
pza
9.5000
0272530066
und
19.9500
0272530067
pza
8.0000
0272900066
ADAPTADOR DE 3/4"
und
8.0000
0273010029
TUBERIA PVC SAL 4"
82.4000
0273110002
pza
10.0000
0273110004
pza
83.0000
0273130003
TEE PVC SAL 2" X 2"
pza
2.5000
0273130006
TEE PVC SAL 4" X 4"
pza
11.0000
0273160002
pza
1.2500
0273160004
pza
1.3334
0273160007
pza
13.7500
0273180006
pza
4.0000
0273180013
pza
2.0000
0273180020
pza
6.0000
0274020002
pza
5.5000
0274020014
pza
14.7000
0275010003
80.0000
0277120091
und
0278500005
und
4.0000
0279000007
VIDRIO TRANSP. INCOLORO CRUDO MEDIODOBLE
p2
65.3535
2.0000
TANQ SEPT.
0202040009
ALAMBRE NEGRO N16
kg
16.4922
0202040010
ALAMBRE NEGRO N8
kg
14.1000
0202100093
CLAVOS
kg
8.5013
0203000032
FIERRO CORRUGADO
kg
294.1109
0205000003
m3
4.3395
0205010004
ARENA GRUESA
m3
4.6050
0205020021
PIEDRA GRANDE
m3
0.7872
0205360006
GRAVA
m3
5.1520
0217000025
und
665.2500
0221000000
BOL
91.1576
0229030004
YESO
BOL
1.9380
0230460019
gln
1.0210
0238000000
HORMIGON
m3
3.3058
0239050000
AGUA
m3
3.1528
0243010003
MADERA TORNILLO
p2
251.6066
0272530034
pza
51.0500
0273010029
TUBERIA PVC SAL 4"
52.5815
MEJ. INFRA.
0202100093
CLAVOS
kg
21.0535
0202130021
kg
3.1500
0230010001
BOL
5.5440
0239020075
LIJA PARA MADERA
und
19.6360
0243010003
MADERA TORNILLO
p2
173.0495
0243570051
und
18.4860
0254050000
gln
5.8908
0254430001
AGUARRAS
gln
0.6480
0254610052
gln
0.9818
0259010000
pza
68.5125
Total
ERIALES
MEJ.INF.
21.05
3.15
21.05
0
0
SS.HH. ALUM
P.Unit.
3.60
3.60
3.60
3.40
120.00
40.00
140.00
60.00
120.00
70.00
70.00
0.95
0.85
1.70
1.80
75.00
50.00
8.50
48.50
51.00
35.20
30.00
2.00
2.00
3.50
5.00
80.00
20.00
18.00
0.45
3.20
0.50
21.50
5.00
65.00
3.60
0.50
1.50
0.80
1.00
6.00
12.00
5.00
3.50
P.Parc.
3,897.25
742.03
1,130.51
63,284.20
8,776.80
24.00
16,531.20
1,039.20
17,162.40
186.20
669.90
1,168.50
15.09
17.85
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3,120.00
20.00
605.52
7,928.82
11,222.40
3,919.91
61,480.97
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00
12.00
138.70
50.40
Ppto
3,963.66
743.49
1,131.15
63,319.00
8,776.69
24.00
16,530.71
1,038.96
17,162.31
186.47
669.65
1,168.50
15.05
17.90
56.70
150.00
150.00
459.00
48.50
51.00
316.80
60.00
128.00
80.00
35.00
100.00
3,120.00
20.00
605.52
7,928.82
11,222.40
3,919.91
61,492.35
150.00
390.00
21.60
214.88
597.84
315.00
398.56
36.00
12.00
138.72
51.07
5.00
13.00
25.00
96.00
96.00
18.00
25.00
28.00
77,868.61
4,000.00
100.00
2.00
1.00
600.00
4.80
7.00
4,500.00
280.00
170.00
275.00
170.00
500.00
495.00
225.00
135.00
220.00
135.00
390.00
385.00
25.00
36.00
33.00
33.00
35
16
22
18.00
25.00
180.00
7.65
16.00
28.00
3.00
98.00
4
6
6
15
8
149.85
2,361.45
90.00
19.20
276.48
1,021.50
26.50
28.00
77,868.61
4,000.00
5,391.00
659.94
52.67
600.00
51,270.34
4,673.06
4,500.00
560.00
340.00
275.00
170.00
2,000.00
990.00
450.00
270.00
220.00
135.00
1,560.00
770.00
436.50
2,581.92
19.47
12.87
63
124.32
93.28
27.36
308.25
1,418.40
180.77
1,001.92
313.60
357.84
98.00
320
12.00
412.68
72.00
256
149.84
2,361.39
90.00
19.37
276.48
1,021.50
26.46
28.00
77,868.61
4,000.00
5,391.32
659.94
45.03
600.00
51,270.85
4,673.03
4,500.00
560.00
340.00
275.00
170.00
2,000.00
990.00
450.00
270.00
220.00
135.00
1,560.00
770.00
436.54
2,581.74
19.69
13.39
63
129.36
93.14
27.39
308.15
1,417.50
181.13
1,001.95
313.60
357.84
98.00
320
12.00
412.7
72.00
256
5
3
4
0.5
1.7
2.8
3.5
350
2.5
80
3.3
13.2
88.40
1683
29.40
110.25
350.00
2572.2
380671.26
80
3.30
13.2
88.40
1683
29.40
110.4
350.00
2,577.19
380789.04
3.60
349.42
355.42
3.60
133.81
134.23
3.60
197.17
197.79
3.40
5,645.84
5,648.83
120.00
2,187.60
2,187.58
40.00
24.00
24.00
140.00
1,836.80
1,836.73
60.00
323.40
323.23
120.00
2,853.60
2,853.83
70.00
172.90
172.90
70.00
629.30
629.33
0.95
93.10
93.10
0.85
15.09
15.05
1.60
84.00
84.00
240.00
2,160.00
2,160.00
12.00
36.00
36.00
10.00
60.00
60.00
15.00
15.00
15.00
10.00
90.00
90.00
75.00
150.00
150.00
30.00
30.00
30.00
8.50
34.00
34.00
30.00
120.00
120.00
2.00
12.00
12.00
2.00
6.00
6.00
3.50
7.00
7.00
5.00
20.00
20.00
80.00
160.00
160.00
20.00
20.00
20.00
5.00
20.00
20.00
18.00
181.44
181.44
0.45
4,459.32
4,459.33
3.20
1,814.40
1,814.40
0.50
1,072.88
1,072.88
21.50
11,200.86
11,203.96
30.00
937.50
937.44
25.00
2,720.50
2,720.55
27.00
1,266.84
1,266.96
1.20
3.60
3.60
5.00
60.00
60.00
3.00
96.00
96.00
65.00
195.00
195.00
3.00
12.00
12.00
3.60
39.60
39.60
1.50
129.30
129.30
1.00
86.20
86.20
6.00
66.00
66.00
12.00
12.00
12.00
5.00
48.10
48.08
3.50
6.83
7.11
5.00
9.50
9.52
1.50
6.00
6.00
5.00
105.75
105.98
1.50
34.80
34.80
7.50
40.88
40.85
96.00
200.64
200.87
96.00
65.28
65.28
18.00
158.40
158.49
25.00
20.50
20.42
28.00
28.00
28.00
100.00
2,988.00
2,988.49
2.00
140.24
140.25
1.00
12.29
10.93
8.50
17.00
17.00
4.80
8,783.95
8,783.82
7.00
2,746.66
2,746.67
4.80
11.81
11.62
25.00
58.75
58.81
30.00
30.00
30.00
155.00
310.00
310.00
170.00
170.00
170.00
100.00
100.00
100.00
25.00
67.75
67.73
36.00
552.60
552.57
16.00
28.32
29.45
22.00
51.04
50.89
18.00
14.76
14.71
25.00
64.00
63.96
16.00
194.08
194.04
2.00
24.80
24.80
15.00
33.00
33.00
1.50
1.50
1.50
10.00
80.00
80.00
2.20
4.40
4.40
28.00
78.40
78.40
8.00
64.00
64.00
3.00
69.30
69.30
98.00
98.00
98.00
4.00
80.00
80.00
2.80
118.75
118.76
6.00
55.02
55.00
9.00
648.90
648.90
6.00
321.00
321.00
4.00
36.36
36.36
6.00
99.84
99.85
9.00
94.05
94.05
6.00
57.00
57.00
8.00
16.40
16.10
2.00
15.20
15.20
15.00
18.00
18.00
25.00
142.50
142.50
8.00
13.20
13.30
7.00
42.00
42.00
10.00
20.00
20.00
6.00
17.22
17.50
4.50
42.75
42.75
2.00
39.90
39.90
8.00
64.00
64.00
3.00
24.00
24.00
9.00
741.60
741.60
2.00
20.00
20.00
6.00
498.00
498.00
3.50
8.75
8.75
8.50
93.50
93.50
3.50
4.38
4.40
7.00
9.31
9.34
9.00
123.75
123.75
5.00
20.00
20.00
5.00
10.00
10.00
4.00
24.00
24.00
0.50
2.75
3.00
0.50
7.35
7.35
1.70
136.00
136.00
6.00
12.00
12.00
20.00
80.00
80.00
2.50
163.38
163.70
63,279.66
63,293.98
3.60
59.36
60.48
3.60
50.76
50.76
3.60
30.60
30.60
3.40
999.97
1,000.52
140.00
607.60
607.53
120.00
553.20
552.58
70.00
55.30
55.10
100.00
515.00
515.20
0.45
299.36
299.36
21.50
1,959.94
1,960.06
5.00
9.70
9.68
96.00
97.92
98.01
100.00
331.00
330.58
1.00
3.15
3.19
4.80
1,207.73
1,207.91
12.00
612.60
612.60
9.00
473.22
473.23
7,866.41
7,867.39
3.60
75.78
76.00
5.00
15.75
15.75
25.00
138.50
139.44
2.00
39.28
39.27
4.80
830.64
830.84
25.00
462.25
462.15
36.00
212.04
212.07
16.00
10.40
10.80
25.00
24.50
24.55
18.00
1,233.18
1,233.23
3,042.32
3,044.10
4,200.44
4,202.69
S/.
S/.
4,202.69
RESUMEN EQUIPOS
Cdigo
Descripcin insumo
Unidad
Cant.
AULAS
0348010085
MEZCLADORA 9 P3
0348040036
0348960002
CIZALLA
0349030001
0349070006
0349190001
TEODOLITO
0349890001
NIVEL TOPOGRAFICO
0348010085
MEZCLADORA 9 P3
0348040036
0348960002
CIZALLA
0349030001
0349070006
0349190001
TEODOLITO
0349890001
NIVEL TOPOGRAFICO
hm
hm
hm
hm
hm
hm
hm
180.32
8.00
556.65
26.30
116.04
11.10
11.10
P. VARIOS
hm
hm
hm
hm
hm
hm
hm
143.44
7.92
497.42
25.26
119.90
11.46
11.46
SSHH. ALUM
0348010085
MEZCLADORA 9 P3
hm
31.03
0348040036
hm
3.02
0348960002
CIZALLA
hm
48.08
0349030001
hm
4.22
0349070006
hm
24.94
0349190001
TEODOLITO
hm
3.85
0349890001
NIVEL TOPOGRAFICO
hm
3.8500
SSHH. PROF.
0348010085
MEZCLADORA 9 P3
hm
0348040036
hm
18.04
1.57
0348960002
CIZALLA
hm
35.01
0349030001
hm
2.41
0349070006
hm
14.57
0349190001
TEODOLITO
hm
2.19
0349890001
NIVEL TOPOGRAFICO
hm
2.19
TANQ.SEPT.
0348010085
MEZCLADORA 9 P3
hm
10.04
0348040036
hm
3.61
0348960002
CIZALLA
hm
8.80
0349030001
hm
6.07
0349070006
hm
8.62
0349190001
TEODOLITO
hm
0.78
0349890001
NIVEL TOPOGRAFICO
hm
0.78
TRIBUNA LOSA
0348010085
MEZCLADORA 9 P3
hm
349.79
0348040036
hm
23.58
0349030001
hm
19.43
0349190001
TEODOLITO
hm
7.48
0349890001
NIVEL TOPOGRAFICO
hm
7.48
0348010085
MEZCLADORA 9 P3
hm
54.54
0348040036
hm
11.73
0349030001
hm
3.41
0349070006
hm
54.54
0349070050
hm
92.85
0349190001
TEODOLITO
hm
7.96
0349890001
NIVEL TOPOGRAFICO
hm
7.96
CERCO
RESUMEN MAQUINARIA Y EQUIPOS

Cdigo
Descripcin insumo
0348010085
MEZCLADORA 9 P3
0348040036
0348960002
CIZALLA
0349030001
0349070006
0349190001
TEODOLITO
0349890001
NIVEL TOPOGRAFICO
Unidad
hm
hm
hm
hm
hm
hm
hm
Precio
787.20
59.43
1,145.96
87.10
338.61
44.82
44.82
P.Unit.
P.Parc.
15.00
2,704.80
120.00
960.00
4.50
2,504.92
6.50
170.95
6.00
696.24
6.50
72.15
5.00
55.50
7,164.56
15.00
2,151.60
120.00
950.40
4.50
2,238.39
6.50
164.19
6.00
719.40
6.50
74.49
5.00
57.30
6,355.77
15.00
465.45
120.00
362.40
4.50
216.36
6.50
27.43
6.00
149.64
6.50
25.03
5.00
19.25
1,265.56
15.00
270.60
120.00
188.40
4.50
157.55
6.50
15.67
6.00
87.42
6.50
14.23
5.00
10.95
744.81
15.00
150.60
120.00
433.20
4.50
39.60
6.50
39.45
6.00
51.72
6.50
5.07
5.00
3.90
723.54
15.00
5,246.85
120.00
2,829.60
6.50
126.30
6.50
48.62
5.00
37.40
8,288.77
15.00
818.10
120.00
1,407.60
6.50
22.16
6.00
327.24
8.50
789.22
6.50
51.74
5.00
39.80
3,455.86
UIPOS
Cant. Req.
Parcial
15.00
11,808.00
120.00
7,131.60
4.50
5,156.82
6.50
566.15
6.00
2,031.66
6.50
291.33
5.00
224.10
27,209.66
CERCO
PU.
CANT
EQUIPOS
%MO
581.6
RESUMEN MANO DE OBRA

Cdigo
Descripcin insumo
Unidad
P.AULAS
Cant.
P.Unit.
0147000032
TOPOGRAFO
hh
11.1
0147010002
OPERARIO
hh
6705.22
6.9
0147010003
OFICIAL
hh
2411.34
6.25
0147010004
PEON
hh
5461.31
5.71
0147010010
GUARDIAN
mes
750
0147000032
TOPOGRAFO
11.46
7.48
0147010002
OPERARIO
6,694.78
6.90
0147010003
OFICIAL
2,162.06
6.25
0147010004
PEON
4,978.77
5.71
0147000032
TOPOGRAFO
0147010002
OPERARIO
0147010003
OFICIAL
0147010004
PEON
P.VARIOS
hh
hh
hh
hh
SSHH. ALUM
3.85
hh
1,926.74
hh
376.17
hh
1,394.12
hh
7.48
7.48
6.90
6.25
5.71
SSHH. PROF.
0147000032
TOPOGRAFO
hh
2.19
7.48
0147010002
OPERARIO
hh
1,073.35
6.90
0147010003
OFICIAL
hh
221.30
6.25
0147010004
PEON
hh
762.89
5.71
TANQ.SEPT.
hh
hh
hh
hh
0.78
7.48
91.75
6.90
45.69
6.25
354.53
5.71
0147000032
TOPOGRAFO
0147010002
OPERARIO
0147010003
OFICIAL
0147010004
PEON
0147000032
TOPOGRAFO
0147010002
OPERARIO
0147010003
OFICIAL
0147010004
PEON
0147000032
TOPOGRAFO
0147010002
OPERARIO
0147010003
OFICIAL
0147010004
PEON
0147010002
OPERARIO
TRIBUNA Y LOSA
7.48
hh
898.31
hh
610.63
hh
3,009.91
hh
CERCO
hh
hh
hh
hh
7.48
6.90
6.25
5.71
7.96
7.48
268.07
6.90
230.94
6.25
1,479.03
5.71
104.10
6.90
MEJ.INFRA.
hh
0147010003
OFICIAL
hh
52.43
6.25
0147010004
PEON
hh
19.64
5.71
0147000032
TOPOGRAFO
hh
44.82
0147010002
OPERARIO
hh
17,762.32
6.9
0147010003
OFICIAL
hh
6,110.56
6.25
0147010004
PEON
hh
17,460.20
5.71
0147010010
GUARDIAN
mes
8.00
750
RESUMEN MANO DE OBRA

7.48
P.Parc.
83.028
46266.018
15070.875
31184.0801
6000
98,604.01
85.72
46,193.98
13,512.88
28,428.78
88,221.36
28.80
13,294.51
2,351.06
7,960.43
23,634.79
16.38
7,406.11
1,383.13
4,356.10
13,161.72
5.83
633.08
285.56
2,024.37
2,948.84
55.95
6,198.34
3,816.44
17,186.59
27,257.32
59.54
1,849.68
1,443.38
8,445.26
11,797.86
718.29
327.69
112.14
1,158.12
335.25
122,560.00
38,191.00
99,697.74
6,000.00
266,783.99
RESUMEN FLETE
CERCO
060702
FLETE CERO Y GUARDIANIA
GLB
0.12
90,750.00
0.12
136,728.28
0.12
95,711.64
0.12
18,958.29
0.12
64,328.50
0.12
15,978.18
0.12
0.12
15,079.36
437,534.25
52504.11
0.12
90,750.00
0.12
136,728.28
0.12
64,328.50
0.12
291,806.78
35016.8136
I PISO
592101
FLETE PRIMER PISO
GLB
II PISO
137501
FLETE SEGUNDO PISO
085201
FLETE REHABILTACION
055601
FLETE MODULO II
055701
FLETE TANQUE ELEVADO
GLB
REHABILITACION
GLB
SS.HH.
GLB
TANQUEL
GLB
TSEPTICO
085101
FLETE POZO SEPTICO Y PERCOLADOR GLB
RESUMEN FLETE
CERCO
060702
FLETE CERO Y GUARDIANIA
592101
FLETE PRIMER PISO
Kg
I PISO
Kg
SS.HH.
055601
FLETE MODULO II
Kg
TOTAL
10,890.00
10,890.00
16,407.39
16,407.39
11,485.40
11,485.40
2,274.99
2,274.99
7,719.42
7,719.42
1,917.38
1,917.38
1,809.52
1,809.52
52,504.11
10,890.00
10,890.00
16,407.39
16,407.39
7,719.42
7,719.42
35,016.81
Informe de compatibilidad para PLAN ANUAL COCHA corregido.xls

Ejecutar el 10/12/2002 10:13
Las siguientes caractersticas de este libro no son compatibles con versiones
anteriores de Excel. Estas caractersticas podran perderse o degradarse si
guarda el libro con un formato de archivo anterior.
Prdida menor de fidelidad
Algunas frmulas de este libro estn vinculadas a otros libros que estn
cerrados. Cuando estas frmulas se vuelven a calcular en versiones anteriores
de Excel sin abrir los libros vinculados, los caracteres que exceden el lmite de
255 caracteres no se pueden devolver.
N de apariciones
28
'Presup. Analtico de obra'!D64:D66
'Presup. Analtico de obra'!N64:N66
'Presup. Analtico de obra'!D110:D1
'PLAN ANUAL'!D3:D4
'PLAN ANUAL'!D614:D615
'OCTUBRE'!D3:D4
'NOVIEMBRE'!D4:D5
' NOV. CORREGIDO'!D2:D3
'Desag. Gastos Gener.'!D4:D6


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ARMARIO DE MADERA TORNILLO DE 2 PUERTAS

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