Professional Documents
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Pgina :
CONSULTORA ICBOSAC
0401018
Subpresupuesto
002
Fecha
02/08/2012
Lugar
120403
Cdigo
Recurso
Unidad
0147000022
0147000023
0147000032
0147010001
0147010002
0147010003
0147010004
0147010023
0147030093
0147400001
hh
hh
hh
hh
hh
hh
hh
hh
hh
m3
Cantidad
Precio S/.
30.5600
568.5858
39.8572
35.5365
1,138.6775
1,007.5343
5,266.4776
198.2957
99.9999
1.5900
15.12
15.12
15.12
16.63
15.12
13.14
11.84
13.14
15.12
25.42
MANO DE OBRA
462.07
8,597.02
602.64
590.97
17,216.80
13,239.00
62,355.09
2,605.61
1,512.00
40.42
462.07
8,617.48
601.08
577.17
17,178.69
13,247.94
62,536.36
2,593.81
1,512.00
40.41
107,221.62
107,367.01
MATERIALES
0201010001
0202000007
0202000008
0202010005
0202020007
0202060005
0202130004
0202140001
0203020003
0204000000
0204000005
0205000003
0205000004
0205000032
0205000033
0205010004
0205010015
0205010033
0205300070
0207060010
0213520022
0220010001
0221000001
0221010034
0229040091
0229060005
0229150009
0230320005
0230470003
0230650001
0230650002
0230670012
0230670013
0230670014
0232000056
0232970001
0238000000
0239050000
0239980005
0243040000
0244010000
0244010001
0244030028
M2
0.0275
48.74
1.34
1.37
kg
kg
kg
kg
92.6202
99.4080
93.6300
78.6500
5.88
5.91
5.91
5.91
544.61
587.50
553.35
464.82
540.29
587.26
554.29
464.75
pza
17.4720
3.50
61.15
61.15
17.4720
14.50
253.34
253.34
28.0000
1,661.1269
3.50
3.36
98.00
5,581.39
98.00
5,588.79
112.7520
31,006.8000
430.6408
0.7038
95.9960
12.6000
374.7354
1.0000
6.8700
3.4230
0.5400
3,593.9700
19,731.6000
584.8499
2.0700
200.0000
36.5000
30.0000
10.2000
7.3920
2.0000
2.0000
0.7200
44.9300
44.9300
1.0000
84.03
0.61
59.32
59.32
50.00
50.00
50.42
35.00
12.72
25.42
2.87
11.44
10.88
16.44
269.91
2.00
28.00
12.00
35.00
11.00
15.20
15.20
65.00
70.00
70.00
3,813.55
9,474.55
18,914.15
25,545.61
41.75
4,799.80
630.00
18,894.16
35.00
87.39
87.01
1.55
41,115.02
214,679.81
9,614.93
558.71
400.00
1,022.00
360.00
357.00
81.31
30.40
30.40
46.80
3,145.10
3,145.10
3,813.55
9,442.98
18,885.96
25,551.31
41.75
4,799.80
630.00
18,881.12
35.00
87.25
87.01
1.56
41,154.48
214,651.62
9,615.20
558.72
400.00
1,022.00
360.00
357.00
81.31
30.40
30.40
46.80
3,145.10
3,145.10
3,813.55
glb
0.4000
17,644.07
7,057.63
7,057.63
m3
m3
glb
p2
p2
u
pl
78.7604
386.8930
3.0000
2,133.0550
117.5000
13.0000
22.4712
67.23
4.40
508.47
2.68
2.20
3.00
28.00
5,295.06
1,702.33
1,525.41
5,716.59
258.50
39.00
629.19
5,295.63
1,679.48
1,525.41
5,717.42
258.50
39.00
629.19
u
kg
m3
kg
m3
m3
m3
m3
m3
m3
m3
m3
kg
gln
gal
bls
m3
rll
bls
kg
m2
kg
m
m
m2
p2
p2
GLB
S10
Pgina :
CONSULTORA ICBOSAC
0401018
Subpresupuesto
002
Fecha
02/08/2012
Lugar
120403
Cdigo
Recurso
Unidad
0246010006
0248440012
0251010030
0251020017
0251040124
0251040125
0251040126
0253000000
0253050007
0253900002
0254010001
0254020080
0254060030
0254060031
0254170007
0254220005
0254450070
0254450076
0256000002
0261000001
0265000058
0265000060
0265000103
0265170063
0272010061
Cantidad
Precio S/.
und
88.1202
25.42
2,240.02
2,203.02
und
pza
0.2748
0.6666
450.00
5.20
123.66
3.47
123.66
3.46
pza
0.6666
5.20
3.47
3.46
pza
pza
pza
gal
gal
gln
gal
m2
m2
gal
gal
1.4560
0.2912
0.2464
54.0000
27.4190
634.2300
24.0000
0.7200
5.0400
1.7920
0.4700
5.20
5.20
5.20
12.30
16.81
9.66
25.60
25.60
25.60
35.20
25.60
7.57
1.51
1.28
664.20
460.91
6,126.66
614.40
18.43
129.02
63.08
12.03
7.62
1.57
1.34
664.20
469.42
6,060.42
614.40
18.44
129.08
63.17
12.03
gal
gal
gal
1.7920
0.7800
99.6000
35.50
50.42
50.85
63.62
39.33
5,064.66
63.62
39.36
5,054.70
u
m2
m
m
m
17.4720
0.7200
40.3200
11.8800
22.4000
0.80
9.50
12.50
16.80
13.50
13.98
6.84
504.00
199.58
302.40
13.89
6.84
504.00
199.58
302.40
m
und
42.0000
11.8164
11.25
135.44
472.50
1,600.41
472.50
1,600.71
406,017.34
405,839.81
EQUIPOS
0337010001
0337010025
0348010012
0348040003
0348040027
0348040036
0348070000
0348080000
0348110007
0348120003
0349010002
0349030001
0349030013
0349030018
0349030021
0349040010
0349040021
0349040033
0349040034
0349040091
HERRAMIENTAS MANUALES
BROCHA DE 4"
EQUIPO DE SOLDAR
CAMION CISTERNA 4 X 2 (AGUA) 122 HP
2,000 gl
CAMION VOLQUETE 6 X 4 330 HP 10 m3
CAMION VOLQUETE 15 m3
SOLDADORA ELECTRICA MONOFASICA
ALTERNA 225 A
MOTOBOMBA 10 HP 4"
VOLQUETE DE 15 M3
CAMION CISTERNA 3,500 gl
COMPRESORA NEUMATICA 250-330 PCM, 87
HP
COMPACTADOR VIBRATORIO TIPO PLANCHA
4 HP
RODILLO LISO VIBRATORIO
AUTOPROPULSADO 70-100 HP 7-9 ton
RODILLO NEUMATICO AUTOPROPULSADO
127 HP 8-23 ton
RODILLO NEUMATICO AUTOPROPULSADO
135 HP 9-26 ton
CARGADOR SOBRE LLANTAS 125-155 HP 3
yd3
RETROEXCAVADOR SOBRE LLANTAS 58 HP
1 yd3
TRACTOR DE ORUGAS DE 140-160 HP
TRACTOR DE ORUGAS DE 190-240 HP
CARGADOR RETROEXCAVADOR 62 HP
0.50-0.75 YD3
%MO
u
hm
hm
0.2240
1.0000
122.7384
6.50
10.00
84.75
2,998.74
1.46
10.00
10,402.08
2,998.74
1.57
10.00
10,330.20
hm
hm
hm
424.0727
616.7577
0.4771
127.12
127.12
10.00
53,908.12
78,402.24
4.77
53,886.95
78,366.99
4.70
hm
hm
u
hm
35.2380
5.4600
70.4850
19.7316
8.47
243.87
118.64
84.74
298.47
1,331.53
8,362.34
1,672.06
422.85
1,332.00
8,317.23
1,691.28
hm
0.5406
12.00
6.49
6.53
hm
29.2092
91.72
2,679.07
2,743.98
hm
25.3692
169.49
4,299.83
4,369.14
hm
171.9618
152.54
26,231.05
26,217.12
hm
781.7822
167.65
131,065.79
131,078.16
hm
1.0372
120.00
124.46
124.46
hm
hm
hm
16.9565
340.0255
2.8167
335.50
182.86
120.00
5,688.91
62,177.06
338.00
5,692.45
62,156.11
338.00
S10
Pgina :
CONSULTORA ICBOSAC
0401018
Subpresupuesto
002
Fecha
02/08/2012
Lugar
120403
Cdigo
Recurso
Unidad
0349040093
0349040094
0349050004
0349050015
0349050020
0349070004
0349090000
0349090004
0349100007
0349190003
0349250001
0349310001
0349880003
0349880021
0349890002
Cantidad
Precio S/.
hm
hm
5.0400
4.6200
335.50
169.91
1,690.92
784.98
1,692.00
780.00
hm
hm
25.3692
25.3692
633.39
653.25
16,068.60
16,572.43
16,067.16
16,630.92
hm
hm
hm
hm
hm
25.3692
13.8720
75.1050
103.6110
15.0172
3,158.00
16.00
161.01
135.59
21.18
80,115.93
221.95
12,092.66
14,048.62
318.06
80,053.92
221.95
12,168.57
14,170.86
317.96
he
hm
hm
hm
hm
126.8571
25.3692
19.7316
13.0000
126.8571
4.24
1,271.88
149.24
15.00
12.71
537.87
32,266.58
2,944.74
195.00
1,612.35
537.87
32,275.26
2,959.74
195.00
1,612.37
5.4960
12.50
68.70
68.70
569,541.86
569,840.74
GLB
SUBCONTRATOS
0401050012
0401120001
0401120002
0401120003
0401120004
0401120005
0401120006
0401120007
GLB
2.0000
1,200.00
2,400.00
2,400.00
GLB
GLB
GLB
und
und
und
und
0.3000
0.3000
0.3000
0.9000
0.9000
0.9000
9.0000
1,271.18
1,271.18
1,271.18
423.71
1,016.94
296.61
100.00
381.35
381.35
381.35
381.34
915.25
266.95
900.00
381.35
381.35
381.35
381.34
915.25
266.95
900.00
6,007.59
6,007.59
1,088,788.41
1,089,055.15
Total
S/.
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
1,089,055.15