M3
PROPUESTA PBLICA N62/2013
DEPARAMENTO TCNICO
ESTADO DE
PAGO N 5
67,116,291
COSTOS Y PRESUPUESTOS
TEM
DESIGNACIN
UN.
1.
1.1
Obras Preliminares.
Replanteo, trazado y niveles .
m2
CANT.
9,535.0
Ejec. Anterior
E.P.
TOTAL
9,801,980
9,535
9,801,980
2.
2.1
2.1.1
2.1.2
2.1.3
Avance
Anterior E.P
($)
Ejec Anterior
E.P.
(%)
9,801,980
Avance
Presente E.P
($)
Ejec. Presente
E.P.
100%
100%
9,801,980
Ejec Presente
E.P.
(%)
0
Total Ejecutado
(cantidad)
Total Ejecutado
($)
0%
0%
9,535
Avance Total
%
9,801,980
9,801,980
100%
100%
m3
m2
m2
48.0
21.0
22.0
488,736
43,113
147,004
48
21
488,736
43,113
100%
100%
0
0
0
0
0%
0%
48
21
488,736
43,113
100%
100%
22
147,004
100%
0%
22
147,004
100%
m2
21.0
38,703
21
38,703
100%
m3
m3
m3
m3
m3
m3
m2
1.6
6.3
7.1
3.6
1.5
2.0
48.0
196,768
1,208,485
1,402,868
603,313
251,381
335,174
246,528
100%
100%
0%
0%
0%
0%
0%
2
6
0
0
0
0
0
196,768
1,208,485
0
0
0
0
0
kg
kg
kg
kg
kg
106.0
112.2
184.4
103.0
103.0
249,630
264,231
434,262
242,565
242,565
106
112
0
0
0
249,630
264,231
0
0
0
100%
100%
0%
0%
0%
212
112
0
0
0
499,260
264,231
0
0
0
m2
m2
m2
m2
21.0
4.4
23.4
16.0
395,955
82,962
441,207
301,680
0
0
12
0
0
0
220,604
0
0%
0%
50%
0%
0
0
12
0
0
0
220,604
0
ml
kg
kg
un
21.4
162.0
28.3
65.0
861,222
658,692
115,068
2,597,660
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
38,703
196,768
1,208,485
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
249,630
0
0
0
0
0
0
0
0
0
0
0
0
0
21
2
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100%
0%
100%
100%
0%
0%
0%
0%
0%
0%
200%
100%
0%
0%
0%
0%
0%
0%
50%
0%
0%
0%
0%
0%
0%
0%
0%
kg
kg
136.0
417.0
552,976
1,695,522
0%
0%
0%
0%
0%
0%
kg
149.0
605,834
0%
0%
0%
kg
m2
50.0
11.3
203,300
842,099
0%
0%
0%
0%
0%
0%
0%
m2
38.0
859,332
m2
m2
18.0
12.8
572,076
948,467
2.6.4
Terminacin de peldaos.
Terminacin tabique Vestidores ( planchas
fibrocemento 8 mm. por ambos lados) .
Terminacin Muros Exterior y basamento pilar.
m2
18.0
229,212
2.7
2.7.1
2.7.2
2.7.3
Pintura .
Pintura y antioxido elemento metlicos .
Pintura muros .
Barniz en pasamanos y ventanas de madera .
m2
m2
m2
80.0
64.0
12.0
829,600
467,328
109,116
0
0
2.7.4
2.7.5
Pintura puertas .
Terminacin cielos vestidores , Yeso y pintura .
m2
m2
16.0
20.0
106,848
153,820
2.8
2.8.1
2.1.4
2.2
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
2.2.7
2.3
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.5
2.5.1
2.5.2
2.5.3
2.5.4
2.5.5
2.5.6
2.5.7
2.5.8
2.5.9
2.6
2.6.1
2.6.2
2.6.3
2.8.2
2.8.3
2.8.4
m2
56.0
793,968
m2
m2
ml
56.0
56.0
18.4
301,672
1,119,888
154,744
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%
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
0
0%
0%
0%
2.8.5
2.9
2.9.1
2.9.2
2.9.3
2.9.4
2.9.5
2.9.6
2.9.7
2.9.8
2.10
2.10.1
Limatesa .
Puertas y ventanas incluye cortagoteras y
alfeizar.
Puertas y marcos interiores de madera .
Puerta exterior reja metlica .
Ventanas arco de madera fijas .
Ventanas arco de madera abatibles .
Chapas de puertas interiores.
Chapas de puerta exterior .
Cornisas y guardapolvos de madera .
Mobiliario en Obra .
ml
un
un
un
un
un
un
ml
un
21.6
2.0
1.0
2.0
4.0
2.0
1.0
64.0
5.0
181,656
171,164
414,815
122,184
325,044
123,908
101,954
721,856
1,785,940
2.12.3
2.12.4
2.12.5
2.12.6
2.13
2.13.1
2.13.2
2.13.3
2.13.4
3.
3.1
ml
95.0
631,085
3.2
ml
100.0
283,200
3.3
3.4
ml
un
220.0
5.0
636,460
132,465
un
2.0
30,556
un
un
1.0
1.0
164,786
45,786
un
ml
2.0
6.0
79,916
16,116
ml
6.0
16,764
un
ml
ml
2.0
8.0
8.0
25,486
21,488
25,552
un
1.0
182,342
un
un
2.10.2
2.10.3
2.11
2.11.1
2.11.2
2.11.3
2.11.4
2.12
2.12.1
2.12.2
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
4.1.2
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
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%
0%
0%
0%
0%
0%
0%
ml
1.0
46,540
0%
0%
0%
ml
un
15.0
1.0
202,395
423,914
0
0
0
0
0%
0%
24,135
1,049,117
0%
0%
0%
0%
0%
0
0
1.0
4.5
0
0
0
0
0
0
m3
m3
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
m2
m2
20.0
16.0
42,400
54,416
0
0
0
0
0%
0%
0
0
0
0
0
0
0%
0%
0%
0
0
0
0
0%
0%
0%
ml
7.5
349,050
0%
0%
0%
ml
4.0
195,900
0%
0%
0%
ml
ml
un
un
28.0
7.3
4.0
1.0
461,804
132,867
748,600
959,144
0
0
0
0
0
0
0
0
0%
0%
0%
0%
48,270
93,600
781,200
159,816
0
0
0
0
0
0
0
0
0
0
24
8
0
0
781,200
159,816
2,857,274
0%
0%
0%
0%
9%
1,190,646
0%
0%
0%
0%
0%
0%
0%
100%
100%
4%
0
0
0
0
2.0
30.0
24.0
8.0
0
0
0
0
0
0
0
781,200
159,816
0
0
0
0
m3
m2
m3
m3
0
0
0
0
0
0
0
24
8
4,047,920
0%
0%
0%
0%
0%
0%
0%
100%
100%
13%
4.0
8.0
181,552
119,272
95
631,085
100%
0%
95
631,085
100%
100
283,200
100%
0%
100
283,200
100%
220
636,460
100%
0%
220
636,460
100%
0%
0%
0%
30,556
100%
0%
30,556
100%
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%
0%
0%
0%
0%
0
0
0
0
0%
0%
0
0
0
0
0%
0%
0
0
0
0
1,581,301
61%
0%
1,581,301
0%
0%
61%
1
0
12,218
3,695
100%
100%
0
0
0
0
0%
0%
1
0
12,218
3,695
100%
100%
0%
4,795
100%
4,795
100%
2,592,826
4.
4.1
4.1.1
4.1.1.1
4.1.1.2
4.1.1.3
0%
0
0
0
0
0
0
0
0
32,117,263
3.5
m3
m3
m3
1.2
0.3
0.2
12,218
3,695
4,795
0%
4.1.2.1
4.1.2.2
4.1.2.3
4.1.2.4
4.1.2.5
4.1.2.6
4.1.2.7
4.1.2.8
4.1.3
4.1.3.1
4.1.3.2
4.1.3.3
4.1.3.4
4.1.3.5
4.1.3.6
4.1.3.7
4.1.3.8
4.2
4.2.1
4.2.2
4.2.3
4.3
4.3.1
4.3.2
4.3.3
4.3.4
4.3.5
4.3.6
4.3.7
4.4
4.5
4.5.1
4.5.2
4.5.3
4.5.4
4.5.5
4.5.6
4.5.7
m3
m2
m3
m3
m2
kg
kg
un
0.1
9.0
0.3
2.2
2.5
28.0
11.0
13.0
11,930
229,302
47,276
346,691
39,140
65,940
25,905
354,536
kg
66.0
268,356
kg
kg
82.0
278.0
333,412
1,130,348
kg
85.2
346,423
kg
51.0
207,366
kg
kg
kg
32.0
2.3
3.1
m2
m2
m2
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
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
130,112
9,352
12,602
0
0
0
0
0
0
0%
0%
0%
0
0
0
0
0
0
0%
0%
0%
0
0
0
0
0
0
8.5
4.5
5.0
192,219
332,784
52,745
0
0
0
0
0
0
0%
0%
0%
0
0
0
0
0
0
0%
0%
0%
0
0
0
0
0
0
m2
m2
9.5
8.8
112,927
131,164
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
m2
m2
ml
ml
9.5
9.5
3.0
9.0
51,177
189,981
25,230
75,276
8.5
1.0
70,440
403,050
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
0
0
0
0
0
0
0
0%
0%
0%
0%
m2
gl
0
0
0
0
0
0
un
m2
un
un
un
m2
1.0
9.6
1.0
1.0
1.0
12.0
13,029
981,974
60,738
60,954
8,305
112,440
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
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
m2
4.0
29,756
0%
0%
0%
15,913
0%
4,795
0%
20,708
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
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
6,483,588
5.
5.1
5.2
5.3
5.4
5.5
5.6
5.6.1
5.6.2
5.6.3
5.6.4
Aguas Lluvias.
Canaleta prefabricada c/rejilla galvanizada
(ULMA DOMO).
PVC 110mm.
PVC 180mm. C-4 Ranurado.
Cmara.
Cmara reparticin de drenes.
Cancha de infiltracin.
Gravilla 1 1/2".
Geotextil tipo Fisiva G-20.
Grava tamao mximo 2".
Relleno natural.
6.
6.1
Elctrico Mdulos
Canalizacin subterrnea, conduit PVC 40mm.
ml
8.0
53,144
6.2
ml
25.0
62,875
6.3
6.4
ml
un
50.0
5.0
194,650
118,155
un
2.0
30,558
un
un
1.0
1.0
170,420
179,900
6.8
6.9
un
ml
8.0
8.0
318,992
19,664
6.10
ml
8.0
22,352
ml
4.0
187,900
ml
ml
un
un
20.0
6.0
1.0
1.0
96,260
103,206
189,150
959,144
m3
m2
m3
m3
1.5
35.0
19.0
6.0
36,204
74,200
539,448
89,862
2,275,374
6.5
6.6
6.7
53,144
100%
0%
53,144
13
31,438
50%
0%
13
31,438
50%
50
194,650
100%
0%
50
194,650
100%
0%
0%
0%
30,558
100%
0%
30,558
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
6.11
6.12
6.13
6.14
6.15
6.16
6.17
Interruptor 9/12.
Canalizaciones centro enchufes pvc 20mm.
Cableado centros enchufes THHN 14 AWG
2,5mm.
Gabinete metlico monoblock
(300x200x160mm) para TDA, incluye elementos
de control y proteccin (ITM, diferencia,
interruptores de control, contactor).
un
ml
ml
5.0
2.0
2.0
56,790
5,372
7,588
un
2.0
367,964
Remarcador monofsico.
Caja de empalme monofsico.
Interruptor termomagnetico trifsico hasta 30A.
un
un
un
2.0
2.0
1.0
185,882
75,282
23,923
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%
0%
0
0
0
0
0%
0%
0%
0%
0%
309,790
16%
8
66
0
0
0
0
81,456
710,688
0
0
0
0
100%
100%
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
0
0
0%
0%
1,893,511
7.
7.1
7.1.1
7.1.1.1
7.1.1.2
7.1.1.3
7.1.1.4
7.1.1.5
7.1.2
7.1.2.1
7.1.2.2
7.1.2.3
7.1.2.4
7.1.2.5
7.1.3
7.1.3.1
7.1.3.2
7.1.3.3
7.1.3.4
7.1.3.5
7.2
7.2.1
7.2.2
7.2.3
7.2.4
7.2.5
7.3
7.3.1
7.3.2
7.3.3
7.3.4
7.3.5
7.3.6
7.4
7.4.1
7.4.2
7.4.3
7.4.4
7.4.5
7.4.6
7.4.7
7.4.8
7.4.9
7.4.10
7.4.11
7.4.12
7.5
7.5.1
7.5.1.1
7.5.1.2
7.5.1.3
7.5.1.4
7.5.1.5
0%
309,790
16%
8
66
0
0
0
0
81,456
710,688
0
0
0
0
100%
100%
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%
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%
m3
m2
m2
m2
m2
8.0
66.0
6.0
56.0
16.0
81,456
710,688
15,186
1,072,568
266,496
m3
1.3
165,863
m3
1.3
243,863
m2
kg
m2
24.0
30.0
81.4
535,008
100,650
5,635,078
kg
501.0
2,037,066
kg
480.0
1,951,680
kg
426.0
1,732,116
kg
350.0
1,423,100
kg
192.0
780,672
0%
m2
m2
m2
m2
m2
21.0
81.4
81.4
16.0
28.0
453,894
1,726,738
1,220,105
1,186,560
207,256
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0
0
0
0
0
0
0%
0%
0%
m2
m2
21.0
21.0
289,695
324,219
0%
0%
0%
0%
0%
0%
m2
m2
ml
m2
21.0
21.0
12.0
21.0
134,127
419,958
100,920
174,027
0
0
0
0
0
0
0
0
0%
0%
0%
0%
191,115
60,116
326,880
59,373
112,965
33,978
80,843
304,770
223,908
58,135
622,200
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
3.0
4.0
18.0
1.0
15.0
3.0
7.0
5.0
2.0
7.0
60.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
un
un
m2
un
un
un
un
un
un
un
m2
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
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
m2
20.0
144,780
0%
0%
0%
0
0
0
0
0
0%
0%
0%
0%
0%
0
80
14
0
314,800
138,475
0%
0%
0%
100%
80%
un
m2
m3
m3
1.0
80.0
17.0
4.0
910,805
314,800
173,094
104,084
0
80
14
0
314,800
138,475
0%
100%
80%
0
0
0
0
0
0%
0%
0%
m3
15.0
299,655
0%
0%
0%
7.5.1.6
7.5.1.7
7.5.1.8
7.5.1.9
7.5.1.10
7.5.1.11
7.5.1.12
7.5.1.13
7.5.1.14
7.5.1.15
7.5.1.16
7.5.1.17
7.5.1.18
7.5.2
7.5.2.1
7.5.2.2
7.5.2.3
7.5.2.4
ml
ml
ml
ml
ml
ml
ml
un
un
un
un
un
un
18.0
8.0
45.0
6.0
6.0
15.0
30.0
1.0
3.0
1.0
7.0
17.0
1.0
73,062
31,424
159,345
227,664
98,244
182,400
299,670
493,212
66,177
33,559
212,765
414,018
25,303
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%
0%
0%
0%
0%
m3
m3
m3
ml
42.0
12.0
32.0
95.0
427,644
241,452
543,264
475,760
0
0
0
0
0
0
7.5.2.5
ml
36.0
167,364
7.5.2.6
ml
18.0
64,998
7.5.2.7
ml
18.0
78,192
7.5.2.8
7.5.2.9
7.5.2.10
7.5.2.11
7.5.2.12
7.5.2.13
7.5.2.14
7.5.2.15
7.5.2.16
Piletas piso.
Centros de Artefactos.
C.I h<1.00 m /con tapa normal.
C.I h<1.60 m /con tapa normal.
Conexin a colector.
Excavacin.
Demolicin de calzada.
Demolicin de acera.
Retiro y reposicin de soleras tipo A pintadas
amarillas.
Relleno compactado.
Base estabilizada 60-80% e=15 cm.
Calzada HCV e=15 cm.
Base estabilizada para acera.
Acera HC e= 7 cm.
Artefactos y accesorios.
Artefactos sanitarios wc.
Lavamanos.
Lavacopas.
Urinarios.
Portarrollos.
Barras metlicas para bao de minusvlidos.
un
un
un
un
un
m3
m2
m2
ml
3.0
20.0
5.0
1.0
1.0
76.0
25.0
13.0
3.0
m3
m2
m2
m2
m2
7.5.2.17
7.5.2.18
7.5.2.19
7.5.2.20
7.5.2.21
7.5.3
7.5.3.1
7.5.3.2
7.5.3.3
7.5.3.4
7.5.3.5
7.5.3.6
7.5.3.7
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
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
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
68,409
218,560
212,135
43,186
758,739
697,832
221,700
108,914
60,777
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
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%
0%
0%
0%
0%
0%
76.0
25.0
25.0
13.0
13.0
1,594,252
85,675
641,625
25,662
228,787
0
0
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
677,592
629,370
1,010,185
219,236
73,549
71,256
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
6.0
7.0
5.0
2.0
7.0
4.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
un
un
un
un
un
ml
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%
ml
66.0
538,824
0%
0%
0%
1,245,419
3%
0%
1,245,419
3%
15
15
1
143
1
21
0
0
0
0
0
2,560,725
1,284,045
40,614
282,711
420,943
202,004
0
0
0
0
0
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0
0
0
0
0
0
99
6
33
0
0
0
0
0
0
2,373,723
143,862
52,206
0%
0%
0%
0%
0%
0%
100%
100%
50%
15
15
1
143
1
22
99
6
33
2,560,725
1,284,045
40,614
282,711
420,943
202,004
2,373,723
143,862
52,206
100%
100%
100%
100%
100%
100%
100%
100%
50%
12
1,891,044
100%
12
1,891,044
100%
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%
0%
0
0
0
0
0
0
145
0
0
4
0
0
0
0
0
0
0
341,475
0
0
502,016
0
0%
0%
0%
0%
0%
0%
100%
0%
0%
100%
0%
0
0
0
0
0
0
145
0
0
4
0
0
0
0
0
0
0
341,475
0
0
502,016
0
0%
0%
0%
0%
0%
0%
100%
0%
0%
100%
0%
39,512,272
8.
8.1
8.1.1
8.1.2
8.1.3
8.1.4
8.1.5
8.1.6
8.1.7
8.1.8
8.1.9
8.2
8.2.1
8.2.2
8.2.3
8.2.4
8.3
8.3.1
8.3.2
8.4
8.4.1
8.4.2
8.4.3
8.4.4
8.4.5
m2
m2
m3
m2
un
m3
m3
m3
m2
15.0
15.0
0.5
143.0
1.0
22.0
99.0
6.0
66.0
2,560,725
1,284,045
40,614
282,711
420,943
202,004
2,373,723
143,862
104,412
m3
m3
12.0
13.5
1,891,044
2,153,088
un
m3
2.0
2.2
406,976
334,011
m2
m2
90.0
12.0
1,409,040
187,872
kg
kg
m2
un
m2
145.0
84.0
62.0
4.0
42.0
341,475
197,820
1,985,984
502,016
1,679,538
8.4.6
8.4.7
m2
60.0
802,200
m2
20.0
148,780
0%
0%
0%
0%
0%
4,791,042
25%
5,304,326
27%
10,095,368
52%
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%
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%
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1,400
12,201,000
100%
0%
1,400
12,201,000
100%
2,887
25,160,641
95%
0%
2,887
25,160,641
95%
0
1,440
0
7,087,680
0%
100%
0
0
0
0
0%
0%
0
1,440
0
7,087,680
0%
100%
896
10,912,636
100%
0%
896
10,912,636
100%
0%
19,452,883
9.
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.7.1
9.7.2
9.7.3
9.7.4
9.7.5
9.8
9.9
9.10
Construccin de 4 sombreadero.
Excavaciones.
Hormign poyos de fundaciones .
Enfierraduras de anclaje .
Moldajes sobrecimientos .
Pino cepillado 1x5".
Pino aserrado 1x4".
Estructura metlica .
Perfil canal 125x50x3 mm 174,24 ml.
Perfil rectang.100x50x3 mm 86,40 ml.
Perfil rectngulo 70x30x3 mm 69 ml.
Perfil rectngulo 30x20x2 mm 216 ml.
Perfil cuadrado 100x100x3 mm 2,5 ml.
Pinturas antioxido resina sinttica con dos
manos de distinto color.
Pintura esmalte sinttico dos manos (
estructura a la vista ) .
Madera pino cepillada barnizada de 6x2".
m3
m3
kg
m2
ml
ml
12.0
7.2
88.0
48.0
214.0
144.0
122,184
918,626
207,240
703,488
1,801,666
746,496
kg
kg
kg
kg
kg
m2
928.0
407.0
808.0
309.0
24.0
60.0
3,773,248
1,654,862
3,285,328
1,256,394
97,584
622,200
m2
20.0
148,780
ml
87.0
963,612
16,301,708
10.
10.1
10.1.1
10.1.2
10.1.3
10.1.4
10.1.5
10.2
10.2.1
Reposicin de pavimentos.
Demolicin.
Demolicin de pavimentos de hormign
existentes .
Demolicin de pavimentos de baldosa
existentes .
Rebaje de soleras .
Demolicin de Solerillas existentes .
Excavacin en Corte y Transporte a Botadero .
10.3.13
10.3.14
10.4
10.4.1
10.4.2
10.5
Base estabilizada .
Base estabilizada para aceras hormign CBR
60% e= 0,10.
Base estabilizada para Solerillas CBR 60% e=
0,10.
Piso veredas .
Bal. Microv. relieve pulidas 30 x 30 cm, cinco
listones color crema.
Bal. Microv. relieve pulidas 30 x 30 cm ,16 panes
color rojo.
Bald. microv. relieve pulidas 30 x 30 cm , 16
panes color beige .
Bald. microv. relieve pulidas 30 x 30 cm , 16
panes color negro .
Bal. microv. relieve pulidas 30 x 30 cm ,cinco
listones color negro .
Bal. Microv. MINVU tctil 1 40 x 40 color negro
.
Bal. microvibradas MINVU tctil 0 40 x 40 color
amarillo.
Radieres afinados con color incorporado color
ocre.
Radieres afinados con color incorporado color
ocre oscuro.
Adoquines de piedra de seccin de 10x20x12
gris .
Entablado machihembrado.
Sendero de palmetas de hormign 40x40
(incluye base gravilla y mortero).
Sendero de troncos.
Sendero de cortezas.
Gravilla.
Colocacin Solerillas.
Cama de maicillo e=10cm.
Ensayes de Laboratorio.
11.
11.1
11.2
Retiro de 56 bancas.
Restauracin de bancas existentes (madera y
pintura).
Retiro y reposicin de piezas de madera
daadas.
Reparacin sistemas de uniones madera
estructura .
10.2.2
10.3
10.3.1
10.3.2
10.3.3
10.3.4
10.3.5
10.3.6
10.3.7
10.3.8
10.3.9
10.3.10
10.3.11
10.3.12
m2
1,400.0
12,201,000
m2
3,039.0
26,484,885
ml
ml
m3
18.0
1,440.0
895.8
319,716
7,087,680
10,912,636
m2
4,985.1
14,706,045
m2
288.0
643,104
m2
2,245.0
91,530,895
m2
670.0
27,316,570
m2
554.0
22,587,134
m2
452.3
18,440,723
m2
168.5
6,869,914
m2
250.0
9,343,000
11.2.2
0%
0%
997
2,941,209
20%
997
2,941,209
20%
115
257,242
40%
29
64,310
10%
144
321,552
50%
0%
0%
0%
180
7,322,472
8%
786
32,035,813
35%
965
39,358,285
43%
0%
0%
0%
0%
0%
0%
0%
181
7,376,289
40%
181
7,376,289
40%
0%
0%
0%
0%
100
3,737,200
40%
100
3,737,200
40%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
m2
17.0
635,324
m2
258.0
9,948,738
m2
258.0
9,948,738
m2
32.3
1,048,910
m2
m2
11.6
80.0
171,100
3,248,240
0%
0%
0%
0%
0%
0%
m2
m2
52.0
27.0
852,280
367,821
ml
m2
gl
1,440.6
930.0
1.0
16,316,236
3,319,170
867,827
0
0
0
576
372
0
0
0
0
6,526,494
1,327,668
347,131
0
0
0
288
0
0
0
0
0
3,263,247
0
260,348
0
0
0
9,789,742
1,327,668
607,479
49,678,417
0%
0%
0%
20%
0%
30%
17%
0
0
0
864
372
1
71,142,964
0%
0%
0%
40%
40%
40%
24%
120,821,381
0%
0%
0%
60%
40%
70%
41%
56
439,040
100%
0%
56
439,040
100%
14
461,966
30%
0%
14
461,966
30%
0%
0%
0%
295,167,686
11.2.1
0%
un
56.0
439,040
un
48.0
1,539,888
un
48.0
884,448
11.2.3
11.2.4
11.2.5
11.2.6
11.2.7
11.2.8
12.
12.1
12.2
12.3
12.4
Mejoramiento de basureros .
Retiro de basureros empotrados a pavimentos
a demoler .
Mejoramiento basureros existentes.
Suministro basureros .
Reinstalacin de basureros .
13.
13.1
13.2
un
m2
m2
un
m3
gl
48.0
48.0
48.0
48.0
12.0
1.0
1,173,072
1,653,072
385,872
734,544
1,461,876
1,902,097
0
0
0
0
0
0
0
0
0
0
0
0
901,006
0%
0%
0%
0%
0%
0%
9%
95,946
100%
0
0
0
0
0
0
0%
0%
0%
95,946
9%
0%
0%
0%
50
299,700
100%
3
0
8
0
0
0
0
0
59,610
0
73,456
0
0
0
0
432,766
100%
0%
100%
0%
0%
0%
0%
16%
1
19
0
0
12,218
353,977
0
0
30%
30%
0%
0%
10,173,909
un
6.0
95,946
un
un
un
6.0
4.0
6.0
257,340
506,040
226,320
1,085,646
un
12.0
1,345,116
ml
101.0
7,842,145
9,187,261
14.
14.1
14.2
14.3
14.4
14.5
14.6
14.7
14.8
Reposicin de bebederos .
Suministro e instalacin de caeras PPR
hidrulico 20mm.
Llave PPR 20mm.
Suministro de Bebederos de agua.
Excavaciones .
Hormign poyos de fundaciones .
Anclaje e instalacin.
Instalacin de Bebederos de agua.
Pintura , antioxido y esmalte dos manos .
ml
50.0
299,700
un
un
m3
m3
un
un
m2
3.0
3.0
8.0
7.0
1.0
3.0
1.0
59,610
1,024,992
73,456
1,173,109
76,510
63,021
13,810
2,784,208
15.
15.1
15.2
15.3
15.4
15.5
15.6
Juegos de agua.
Excavaciones .
Instalacin caeras .
Instalacin impulsores .
canaleta de PVC con rejilla .
Sistema de recuperacin del agua y
recirculado .
Provisin e instalacin bomba Jacuzzi 1,5 HP.
15.7
15.8
Cmara .
Filtro BC-30 de 7,3 m3.
16.
16.1
16.2
16.3
16.4
16.5
16.5.1
16.5.2
16.6
16.6.1
16.6.2
16.6.3
16.6.4
16.7
16.7.1
16.7.2
16.8
16.8.1
16.8.2
16.8.3
16.8.4
16.8.5
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
0
0
70
901,006
0%
0%
0%
0%
0%
0%
9%
0%
95,946
100%
0
0
0
0
0
0
0%
0%
0%
0
0
0
0
0
0
0%
95,946
0%
0%
0%
9%
0%
0%
0%
0%
0%
0%
0%
50
299,700
100%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
8
0
0
0
0
61
59,610
0
73,456
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
432,766
100%
0%
100%
0%
0%
0%
0%
16%
0
0
0
0
0
0
0
0
0%
0%
0%
0%
1
19
0
0
12,218
353,977
0
0
30%
30%
0%
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
0%
0%
0
0
0
0
0%
20
366,195
0%
0%
5%
34
14
274,754
487,662
100%
100%
m3
ml
un
ml
un
4.0
62.0
8.0
18.0
1.0
40,728
1,179,922
572,032
854,280
1,777,845
un
1.0
1,084,227
un
un
2.0
1.0
646,038
823,805
0
0
0
0
0%
0%
6,978,877
366,195
5%
274,754
487,662
100%
100%
0
0
0
0
0%
0%
0
0
0
0
0
0
m2
un
m2
34.0
14.0
48.0
274,754
487,662
741,072
34
14
0
0%
0%
0%
un
16.0
548,640
16
548,640
100%
1,157,670
756,216
0
0
0
0
0%
0%
0
0
0
0
un
un
un
un
6.0
6.0
6.0
6.0
98,742
105,912
75,960
83,982
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0
0
0
0
0
0
0
0
m2
m2
2,083.0
423.0
10,287,937
2,081,160
0
0
0
0
0%
0%
0
0
0
0
un
un
un
un
un
164.0
218.0
48.0
196.0
2,000.0
1,136,356
1,227,340
991,728
4,013,296
1,852,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,311,056
0%
0%
0%
0%
0%
5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
548,640
18.0
8.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
un
un
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,311,056
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
5%
11
101,002
100%
0%
11
101,002
100%
54,854
70%
0%
54,854
70%
25,920,427
17.
17.1
17.2
0
0
0
0
0
0
m3
m3
11.0
3.0
101,002
78,363
17.3
17.4
17.5
17.6
17.7
17.8
17.9
18.
18.1
ml
1230.0
8,980,230
18.2
ml
1440.0
3,621,600
18.3
un
59.0
14,648,166
un
59.0
18,640,991
ml
ml
un
1000.0
4050.0
61.0
3,336,000
15,122,700
931,958
un
3.0
256,002
un
30.0
2,632,290
un
un
2.0
2.0
336,840
136,840
18.4
18.5
18.6
18.7
18.8
18.9
18.10
18.11
18.12
18.13
19.
19.1
19.2
19.3
19.4
19.5
19.6
19.7
20.
20.1
20.2
20.2.1
20.2.2
20.2.3
20.2.4
20.3
20.3.1
20.3.2
20.3.3
20.3.4
20.3.5
20.3.6
20.3.7
20.3.8
20.3.9
20.4
20.4.1
20.4.2
20.4.3
20.4.4
20.5
20.5.1
20.5.2
20.5.3
20.6
m3
m3
ml
3.0
17.0
80.0
332,673
322,609
1,806,880
2
12
232,871
225,826
70%
70%
0
0
0
0
0%
0%
2
12
232,871
225,826
70%
70%
56
1,264,816
70%
0%
56
1,264,816
70%
un
un
un
un
26.0
56.0
51.0
2.0
1,416,428
1,413,888
634,389
283,218
0
56
51
0
0
1,413,888
634,389
0
0%
100%
100%
0%
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0
56
51
0
0
1,413,888
634,389
0
6,389,450
3,927,646
61%
0%
179
3,927,646
0%
100%
100%
0%
61%
1,107
8,082,207
90%
0%
1,107
8,082,207
90%
1,296
3,259,440
90%
0%
1,296
3,259,440
90%
0%
18
4,394,450
30%
18
4,394,450
30%
0%
18
5,592,297
30%
18
5,592,297
30%
0
3,848
0
14,366,565
0%
95%
0
0
0
0
0%
0%
0
3,848
0
14,366,565
0%
95%
61
931,958
100%
0%
61
931,958
100%
256,002
100%
0%
256,002
100%
30
2,632,290
100%
0%
30
2,632,290
100%
336,840
100%
0%
336,840
100%
0%
0%
0%
96,860
1,394,229
0%
0%
0%
0%
0%
0%
70,134,706
29,865,302
43%
9,986,747
14%
39,852,049
57%
un
un
4.0
59.0
m2
un
m3
m3
90.0
4.0
0.3
0.3
1,542,510
169,092
2,755
47,276
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%
m3
un
un
0.8
4.0
4.0
7,986
687,776
1,670,064
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
4,127,459
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
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%
0%
0%
0%
0%
505,030
100%
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
un
1.0
505,030
505,030
100%
m3
m3
m3
m2
2.8
1.4
0.3
11.2
469,244
286,874
32,791
164,147
0
0
0
0
0
0
0
0
0%
0%
0%
0%
kg
kg
kg
kg
kg
kg
kg
kg
un
22.4
2,095.0
85.4
2,196.0
687.0
562.0
42.0
38.0
56.0
91,078
8,518,270
347,236
8,928,936
2,793,342
2,285,092
98,910
89,490
693,336
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%
ml
ml
ml
m2
107.6
71.4
43.4
38.0
834,115
454,390
659,767
1,412,422
0
0
0
0
0
0
0
0
0%
0%
0%
0%
m2
60.0
682,200
0%
0%
0%
m2
20.0
148,780
0%
0%
0%
m2
12.0
109,116
0%
0%
0%
0
0
0
0
0%
0%
0%
0%
20.6.1
2.6.2
2.6.3
2.6.4
20.7
20.7.1
20.7.2
20.7.3
20.7.4
ml
7.0
297,780
0%
0%
0%
ml
ml
un
2.0
4.5
1.0
24,986
81,909
1,019,144
0
0
0
0
0
0
0%
0%
0%
48,270
46,640
536,800
89,885
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
505,030
0%
0%
0%
0%
2%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0
0
0
2.0
22.0
16.0
5.0
0
0
0
0
0
0
0
0
0
0
0
m3
m2
m3
m3
0
0
0
0
0
0
0
0
505,030
0%
0%
0%
0%
0%
0%
0%
0%
2%
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%
0%
4,091,953
0%
0%
0%
50%
50%
31,749,980
21.
21.1
21.2
21.3
21.4
21.5
21.6
22.
22.1
23.
23.1
Partida de Ajuste.
Partida de Ajuste.
m3
0.5
5,091
m3
un
un
m2
0.5
2.0
2.0
60.0
63,794
2,626,070
626,038
622,200
m2
20.0
148,760
m2
un
9,600.0
20.0
TOTAL GENERAL $
9,513,600
3,840
3,805,440
40%
9,513,600
3,805,440
40%
20
0%
20
0%
607,736,587
132,956,070
960
951,360
10%
4,800
4,756,800
951,360
10%
4,800
4,756,800
0%
0%
0%
0%
200,072,361
32.92%
67,116,291
Programa
Comuna
: SANTA MARA
Contratista
Monto Inversin
: PBLICA N 62/2013
Plazo Ejecucin
Propuesta
Resolucin
RESUMEN
TEM
DESIGNACIN
1.
2.
Obras Preliminares.
Obra de Construccin de Oden y Vestidores en piso zcalo.
3.
4.
5.
Aguas Lluvias.
6.
Elctrico Mdulos
7.
8.
9.
Construccin de 4 sombreadero.
10.
Reposicin de pavimentos.
11.
12.
Mejoramiento de basureros .
13.
14.
Reposicin de bebederos .
15.
Juegos de agua.
16.
17.
18.
19.
20.
21.
22.
____________________________________
____________________________________
CONTRATISTA
COSTOS Y PRESUPUESTOS
SERVIU V REGIN VALPARASO
____________________________________
JEFE DEPARTAMENTO TCNICO
SERVIU V REGIN VALPARASO
#REF!
ENSADOS
MONTO
0
1,190,646
0
4,795
0
0
0
5,304,326
0
49,678,417
0
0
0
0
0
0
0
9,986,747
0
0
0
951,360
67,116,291
___________________
RESUPUESTOS
N VALPARASO