GRH. - SGE.
Obra
0301017
Subpresupuesto
001
PUESTO DE SALUD
Fecha
07/11/2009
Lugar
090117
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
MANO DE OBRA
0147010002
OPERARIO
hh
2,970.0309
7.76
23,047.43
0147010003
OFICIAL
hh
486.0577
5.93
2,882.34
0147010004
PEON
hh
3,064.7149
4.71
14,434.78
40,364.55
MATERIALES
0202000007
kg
242.1276
4.00
968.52
0202000008
kg
122.2961
4.00
489.20
0202010003
18.4192
4.00
73.68
0202010005
105.6746
4.00
422.68
0202010007
0.5000
4.00
2.00
0202810004
BARRAS PARALELAS
3.0000
35.70
107.10
0202810005
1.0000
35.70
35.70
0202810006
3.0000
23.80
71.40
0202820012
34.5000
5.95
205.28
0203020003
4,317.9422
4.00
17,271.76
0204000000
ARENA FINA
m3
20.1919
150.00
3,028.50
0204010003
m3
1.5000
55.00
82.50
0204010012
THOR GEL
und
2.0000
60.00
120.00
und
0205000003
m3
32.6319
150.00
4,894.50
0205000009
m3
19.0000
70.00
1,330.00
0205000010
m3
3.0912
70.00
216.30
0205010004
ARENA GRUESA
m3
30.3681
140.00
4,251.80
0206010001
174.7830
9.80
1,712.84
0206010054
1.5000
10.00
15.00
0206500094
pza
1.0000
7.00
7.00
0207010000
ml
452.7190
1.40
633.81
0207010001
ml
392.7680
1.80
706.99
0207010002
CABLE TW # 10 AWG
ml
47.1975
2.50
118.00
0207030030
ml
20.0000
2.20
44.00
0210020011
3.0000
210.00
630.00
0210040023
4.0000
85.00
340.00
0210050012
1.0000
65.00
65.00
0210070012
1.0000
15.00
15.00
0210080009
1.0000
23.80
23.80
0210100000
3.0000
23.80
71.40
0210230003
3.1500
12.00
37.80
0210550043
4.2000
6.00
25.20
0211060001
FOCOS 100 W
3.0000
2.65
7.95
0211110004
4.0000
45.00
180.00
0212010005
24.0000
12.00
288.00
0212020028
1.0000
68.40
68.40
0212020088
3.0000
56.50
169.50
0212020100
16.0000
53.50
856.00
0212020102
9.0000
52.30
470.70
0212030029
13.0000
7.50
97.50
0212030040
INTERRUPTOR BIPOLAR
pza
2.0000
12.00
24.00
0212030052
und
1.0000
150.00
150.00
0212040000
1.0000
3.50
3.50
und
und
pza
0212050000
und
1.0000
45.00
45.00
0212070002
und
5.0000
25.00
125.00
0212090003
18.0000
2.00
36.00
0212090004
3.0000
3.00
9.00
0212090103
36.0000
3.00
108.00
0212140043
9.0000
102.00
918.00
0212700051
2.0000
120.00
240.00
0213000006
ASFALTO RC-250
2.7132
13.00
35.23
0217010000
1,471.3457
2.40
3,531.24
0217050030
13,142.6400
1.00
13,142.64
0221000001
897.5747
20.00
17,951.40
0221030006
1.0000
41.65
41.65
0221030007
1.0000
23.80
23.80
0221030008
und
9.0000
29.75
267.75
0226070010
und
1.0000
75.00
75.00
0226070056
5.0000
60.00
300.00
0226160005
40.0000
5.00
200.00
0226250004
4.0000
179.00
716.00
0226310060
und
4.0000
42.00
168.00
0229040001
CINTA AISLANTE
rll
5.5000
3.00
16.50
0229040050
SOCKETS COLGANTES
pza
3.0000
1.80
5.40
0229060002
YESO EN BOLSAS DE 25 kg
bls
4.6048
6.50
29.90
0229150011
kg
0.4605
9.00
4.14
0229180006
kg
70.1892
7.00
491.33
0229200010
THINNER CORRIENTE
gal
12.7180
15.00
190.80
0230010001
103.3200
3.00
309.96
0230100000
1.0000
130.00
130.00
0230160036
ADITIVO IMPERMEABILIZANTE
3.5469
28.00
99.40
0230450005
2.0000
149.00
298.00
0230460048
1,071.1800
1.00
1,071.18
gal
gal
0230460050
gal
3.6875
45.00
166.05
0230480032
CINTA TEFLON
pza
0.3000
1.20
0.36
0230630002
1.0000
540.00
540.00
0230700145
1.0000
23.80
23.80
0230990056
CINTA TEFLON
11.2000
1.20
13.44
0230990104
70.00
11,105.50
0238000000
HORMIGON
m3
68.5266
130.00
8,908.90
0239020027
LIJA DE FIERRO # 80
pza
40.5329
2.40
97.27
0239020075
und
1.2740
1.90
2.41
0239050000
AGUA
m3
2.4155
5.00
12.10
0239050100
glb
1.0000
475.00
475.00
0239130019
1.0000
2,300.00
2,300.00
0239130020
1.0000
800.00
800.00
0239900103
3.4300
105.00
360.15
0240130051
CERAMICO ANTIDESLIZANTE 30 x 30 CM
m2
97.7130
24.00
2,345.04
0240130052
34.5345
23.80
821.81
0240130054
102.9345
23.80
2,449.73
0241020003
1.0000
14.30
14.30
0243040000
MADERA TORNILLO
p2
3,403.1014
4.20
14,293.02
0243040005
CORDEL
ml
57.5600
0.20
11.51
0243040006
REGLA DE MADERA
p2
61.7931
4.70
290.41
0243130025
25.4800
173.00
4,408.04
0243550002
MADERA ANDAMIAJE
p2
82.7140
3.50
289.49
0243550008
ANDAMIO DE MADERA
p2
250.1245
4.20
1,050.50
0244010001
ESTACA DE MADERA
p2
57.5600
2.50
143.90
0244030032
TRIPLAY LUPUNA DE 4 X 8 X 4 mm
pl
12.0000
25.00
300.00
0250010005
9.0000
33.30
299.70
0254010001
gal
6.2608
45.00
281.70
0254030029
gal
22.5421
25.00
563.50
0254060000
PINTURA ANTICORROSIVA
gal
0.3176
45.00
14.40
und
0254160003
IMPRIMANTE
gal
13.6100
22.00
299.42
0254410003
BARNIZ
gal
2.1225
30.00
63.60
0254610004
SELLADOR DE MADERA
gal
1.0192
32.00
32.64
0259350002
24.6675
17.00
419.39
0259350008
pza
276.3845
28.00
7,738.64
0262120052
CRUCETA DE PLASTICO
pza
377.8500
0.20
75.57
0264160001
kg
196.8000
6.00
1,180.80
0265050012
6.0000
7.50
45.00
0265140100
6.0000
3.50
21.00
0265700052
293.6345
1.50
440.45
0268040000
8.0000
4.00
32.00
0272000081
50.2413
3.50
175.84
0272000107
77.7120
4.70
365.24
0272020000
5.0000
2.50
12.50
0272060047
35.0000
1.00
35.00
0272060053
4.0000
1.45
5.80
0272070089
5.0000
1.50
7.50
0272070090
4.0000
1.90
7.60
0272130009
80.7652
4.00
323.08
0272130010
25.9560
4.85
125.91
0272130011
133.1805
7.60
1,012.17
0272300000
5.0000
1.50
7.50
0272300004
1.0000
2.00
2.00
0272300008
18.0000
4.50
81.00
0272300014
18.0000
2.00
36.00
0272300015
18.0000
2.00
36.00
0272300018
0.0765
8.00
0.64
0272310005
6.0000
2.80
16.80
0272730001
4.1325
3.20
13.22
0273010032
18.0000
4.80
86.40
und
und
ml
0273110002
pza
17.0000
3.00
51.00
0273110003
pza
8.0000
4.00
32.00
0273110004
pza
2.0000
5.00
10.00
0273110052
pza
4.0000
3.00
12.00
0273110054
pza
2.0000
5.00
10.00
0273130003
pza
2.0000
2.00
4.00
0273130006
pza
1.0000
6.00
6.00
0273130008
pza
3.0000
6.00
18.00
0273160002
pza
3.0000
6.00
18.00
0273160007
pza
2.0000
6.00
12.00
0273160051
pza
11.0000
6.00
66.00
0273180003
pza
1.0000
3.50
3.50
0273180020
pza
2.0000
3.60
7.20
0273230001
3.1500
3.60
11.34
0273270001
8.0000
4.80
38.40
0274010010
81.1500
3.80
308.37
0274010012
55.2500
5.10
281.78
0274010026
185.9700
3.30
613.70
0274020003
110.5000
2.40
265.20
0274020023
3.0000
2.00
6.00
0274020027
478.4400
0.95
454.52
0274030002
185.9700
2.40
446.33
0274030003
55.2500
2.40
132.60
0277000002
9.0000
21.45
193.05
0277000003
3.0000
25.00
75.00
0279000054
glb
1.0000
230.00
230.00
0279000056
und
23.7000
20.00
474.00
0279000057
24.8850
70.00
1,742.30
0279520003
10.0000
27.00
270.00
pza
pza
151,785.64
EQUIPOS
0337010001
HERRAMIENTAS MANUALES
%MO
1,814.64
0348010011
73.2539
26.00
1,904.50
0348110003
CAMION VOLQUETE DE 8 m3
22.8796
95.00
2,173.60
0349030001
166.0894
19.00
3,155.71
0349070004
18.4945
15.00
277.35
0349880003
TEODOLITO
hm
16.5773
10.00
165.80
0349900001
PULIDORA DE TERRAZOS
hm
21.6480
8.00
173.20
hm
9,664.80
SUBCONTRATOS
0401010031
7.9400
126.50
1,004.41
1,004.41
Total
S/.
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
S/.
Pgina :
Presupuestado S/.
23,050.51
2,881.80
14,436.97
40,369.28
968.50
489.18
73.68
423.51
2.00
107.10
35.70
71.40
205.28
17,271.78
3,030.89
82.50
120.00
4,894.80
1,330.00
216.38
4,251.54
1,712.87
15.00
7.00
633.81
706.98
118.22
44.00
630.00
340.00
65.00
15.00
23.80
71.40
37.80
25.20
7.95
180.00
288.00
68.40
169.50
856.00
470.70
97.50
24.00
150.00
3.50
45.00
125.00
36.00
9.00
108.00
918.00
240.00
35.29
3,525.54
13,142.64
17,951.23
41.65
23.80
267.75
75.00
300.00
200.00
716.00
168.00
16.50
5.40
29.93
4.60
491.82
190.78
309.96
130.00
99.31
298.00
1,071.19
166.52
0.36
540.00
23.80
13.44
11,105.50
8,908.46
96.14
2.55
12.08
475.00
2,300.00
800.00
360.15
2,345.11
821.92
2,449.84
14.30
14,292.53
11.51
290.78
4,408.04
289.44
1,050.29
145.05
300.00
299.70
281.74
563.56
14.29
299.42
63.70
32.61
419.35
7,738.77
75.57
1,180.80
45.00
21.00
441.41
32.00
176.01
365.34
12.50
35.00
5.80
7.50
7.60
323.06
125.82
1,012.17
7.50
2.00
81.00
36.00
36.00
0.61
16.80
13.22
86.40
51.00
32.00
10.00
12.00
10.00
4.00
6.00
18.00
18.00
12.00
66.00
3.50
7.20
11.34
38.40
308.37
281.78
613.70
265.20
6.00
454.52
446.33
132.60
193.05
75.00
230.00
474.00
1,741.95
270.00
151,785.26
1,814.64
1,904.88
2,172.96
3,156.95
277.42
165.78
173.18
9,665.81
1,004.41
1,004.41
202,819.41
202,824.76
202,824.76