Professional Documents
Culture Documents
Presupuesto
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
11/30/2011
Fecha
Unidad
Cantidad
Precio S/.
Parcial S/.
MANO DE OBRA
0147000030
TECNICO ELECTRICISTA
hh
24.0000
15.58
373.92
0147000032
TOPOGRAFO
hh
802.4786
14.41
11,563.72
0147010001
CAPATAZ
hh
11,224.5911
17.15
192,501.74
0147010002
OPERARIO
hh
10,290.6894
14.29
147,053.95
0147010003
OFICIAL
hh
15,776.1512
12.54
197,832.94
0147010004
PEON
hh
55,362.0273
11.33
627,251.77
0147030091
POLICIA
hh
397.4894
13.70
5,445.60
0147030094
est
20.0000
109.57
2,191.40
0147030098
BANDERILLERO
est
20.0000
87.59
1,751.80
0147030099
EFECTIVOS POLICIALES
est
20.0000
70.00
1,400.00
0147030100
est
0.5000
2,000.00
1,000.00
0147030102
AUTORIZACIONES MUNICIPALES - 1
est
0.5000
2,000.00
1,000.00
0147030104
est
0.5000
2,000.00
1,000.00
0147220002
INSTALACIN Y PROGRAMACIN
hh
1.0000
20,000.00
20,000.00
1,210,366.84
MATERIALES
0202000007
kg
1,683.9597
3.95
0202000008
kg
1,509.3440
3.95
6,651.64
5,961.91
0202000010
kg
239.0000
47.60
11,376.40
0202010005
kg
1,132.0080
2.63
2,977.18
0202020004
kg
1,177.6803
2.63
3,097.30
0202020054
kg
10.0000
4.50
45.00
0202100015
und
60.0000
1.20
72.00
0202100098
CLAVOS
kg
10.5000
3.37
35.39
0202120011
CLAVOS DE 2"
kg
6.8750
3.50
24.06
0202120012
CLAVOS DE 2 1/2"
kg
6.8750
3.50
24.06
0202120013
CLAVOS DE 3"
kg
6.8750
3.50
24.06
0202460091
76.0000
5.00
380.00
0202510001
pza
98.0000
3.20
313.60
0202580003
und
15.0000
50.00
750.00
0202940061
pza
21.0000
99.73
2,094.33
0202940062
pza
38.5000
92.40
3,557.40
0202970002
kg
37,638.0365
3.14
118,183.43
0202970004
kg
0.6747
3.14
2.12
0203000013
var
28.0000
25.37
710.36
0203000032
kg
585.0000
3.14
1,836.90
0203000033
var
59.5000
14.14
841.33
0203000034
var
16.8000
7.45
125.16
0203020004
kg
28,668.8275
3.14
90,020.12
0203030101
var
32.2000
14.14
455.31
0203030102
var
64.2000
39.23
2,518.57
0204000000
ARENA FINA
m3
6.2880
37.86
238.06
0204010005
THOR GEL
kg
12.0000
30.00
360.00
0204110011
m3
3,662.4475
31.00
113,535.87
0205000003
m3
0.4400
47.06
20.71
1/21
RELACION DE INSUMOS
Presupuesto
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
0205000015
0205010000
AFIRMADO
0205010004
ARENA GRUESA
0205010016
0205030005
0206010051
0206080025
0206080026
0206080027
11/30/2011
Fecha
Cantidad
Precio S/.
m3
172.0000
30.00
5,160.00
m3
12,845.4854
30.00
385,364.56
m3
137.4549
36.75
5,051.47
m3
1,720.5000
30.00
51,615.00
m3
2.0520
58.82
120.70
und
3.0000
15.00
45.00
524.0000
3.00
1,572.00
76.0000
4.91
373.16
15.0000
1.50
22.50
0206300004
508.0000
4.91
2,494.28
0206980001
CONECTOR
und
10,326.6000
2.25
23,234.85
0210150100
und
236.0000
40.00
9,440.00
0210550041
pza
3.0000
140.00
420.00
0211210099
LAMPARA DE DESTELLOS
und
15.0000
85.90
1,288.50
0211210100
BARA LUMINOSA
und
10.0000
58.59
585.90
0211900015
und
24.0000
1,200.00
28,800.00
0211900017
und
46.0000
2,384.39
109,681.94
0211910015
27,465.12
82,395.36
0213010006
ASFALTO
gln
157.6387
7.00
1,103.47
0213020100
m3
3,543.0210
440.00
1,558,929.24
0216000019
VINILO REFLECTIVO
m2
49.7000
250.00
12,425.00
0216000023
77.0000
158.00
12,166.00
0216000024
TACHAS REFLECTIVAS
und
126.0000
15.00
1,890.00
0217020009
und
6,023.8500
6.30
37,950.26
0217080003
LADRILLO ARCILLA KK 10 X 14 X 24 CM
und
525.0000
1.50
787.50
0218100003
10.5000
9.00
94.50
0221000000
BOL
98.5570
16.13
1,589.72
0221010026
m3
773.7259
214.00
165,577.34
0221990022
m3
696.4905
217.00
151,138.44
0221990028
m3
1,249.1759
214.00
267,323.64
0221990030
m3
202.7440
204.00
41,359.78
0226040000
ESPARRAGOS
und
84.0000
29.00
2,436.00
0226800024
pza
84.0000
3.40
285.60
0226900042
und
3.0000
2,500.00
7,500.00
0229030004
YESO
BOL
74.9980
19.00
1,424.96
0229040010
pza
20.0000
269.80
5,396.00
0229040091
rll
70.0000
4.00
280.00
0229040093
2,088.2632
0.50
1,044.13
0229080011
pza
3.0000
250.00
750.00
0229120064
96.0279
1.36
130.60
0229220001
CORDEL
1,191.2420
7.00
8,338.69
0229500001
kg
211.5000
15.00
3,172.50
0229500003
kg
205.5000
30.00
6,165.00
0229500033
kg
14.0000
13.00
182.00
0230130008
PEGAMENTO EPOXICO
gln
0.4410
296.42
130.72
0230210028
jgo
24.0000
120.00
2,880.00
0230210029
jgo
46.0000
130.00
5,980.00
0230210030
jgo
3.0000
120.00
360.00
0230240000
DISOLVENTE
gln
0.3300
42.35
13.98
0230320000
FIBRA DE VIDRIO
pza
55.0000
185.00
10,175.00
Unidad
Parcial S/.
2/21
RELACION DE INSUMOS
Presupuesto
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
0230340006
0230480034
CINTA REFLECTIVA
0230480036
0230480037
11/30/2011
Fecha
Cantidad
Precio S/.
Parcial S/.
und
20.0000
269.80
5,396.00
137.5000
45.07
6,197.13
rll
5.0000
914.82
4,574.10
5.0000
128.62
643.10
0230480038
5.0000
128.62
643.10
0230760074
gln
29.5000
75.00
2,212.50
0230900005
IMPRIMANTE
kg
12.3750
2.94
36.38
0230990012
kg
9.4000
12.00
112.80
0231020003
259.0000
45.00
11,655.00
0231510011
pza
3.0000
350.00
1,050.00
0232000029
kg
255.0000
0.11
28.05
0232010005
TRANSPORTE DE ARENA
m3
16.8000
25.00
420.00
0232970001
est
7.0000
2,000.00
14,000.00
0234010053
GASOLINA
gln
5.6475
13.50
76.24
0238000000
HORMIGON
m3
2.6255
30.25
79.42
0238000004
m3
2.4000
30.25
72.60
0239010102
mes
4.0000
1,200.00
4,800.00
0239010104
m3
0.2950
12.50
3.69
0239020102
plg
12.3750
1.50
18.56
0239050000
AGUA
m3
9,556.2453
12.50
119,453.07
0239080044
hm
63.0554
150.00
9,458.31
0239100099
mes
8.0000
350.00
2,800.00
0239130018
mes
4.0000
2,000.00
8,000.00
0239140013
ARENADO DE ESTRUCTURA
m2
456.0000
10.58
4,824.48
0239160010
BROCHA
und
3,118.3900
4.00
12,473.56
0239900104
10.0000
138.00
1,380.00
0239900106
3.0000
2,500.00
7,500.00
0243000025
23,370.1600
4.00
93,480.64
0243010003
MADERA TORNILLO
p2
8.8350
4.00
35.34
0243160053
m2
15,357.0795
7.99
122,703.07
0243160054
ABONO
kg
1,170.0632
3.00
3,510.19
0243400033
SEAL PREVENTIVA
und
10.0000
100.00
1,000.00
0243400034
SEAL INFORMATIVA
und
10.0000
120.00
1,200.00
0243400035
und
5.0000
250.00
0243400037
0243580006
und
5.5000
10.00
55.00
0244030025
TRIPLAY DE 6 MM
m2
100.8000
14.30
1,441.44
0244050002
TRANQUERA
und
10.0000
100.00
1,000.00
0245010001
p2
32,117.8620
5.79
185,962.42
0246800007
m2
2,800.0000
17.00
47,600.00
0251010017
pza
32.6690
148.24
4,842.85
0251050022
pza
43.4000
25.20
1,093.68
0251050051
pza
2.1000
51.18
107.48
0253030027
THINER
gln
116.0000
20.00
2,320.00
0253030033
THINER ACRILICO
gln
7.9200
16.30
129.10
0254010055
gln
9,743.8550
6.93
67,524.92
0254020036
gln
449.6260
40.34
18,137.91
0254020042
gln
5.0000
26.56
132.80
0254050010
MICROESFERAS DE VIDRIO
kg
1,131.7407
9.06
10,253.57
0254110090
PINTURA ESMALTE
gln
4.1085
26.56
109.12
Unidad
rll
p2
1,250.00
21,600.00
3/21
RELACION DE INSUMOS
Presupuesto
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
0254110097
0254220004
11/30/2011
Fecha
Unidad
Cantidad
Precio S/.
Parcial S/.
gln
59.0000
100.00
5,900.00
gln
4.2000
210.00
882.00
0254440001
DISOLVENTE XILOL
gln
19.1132
30.00
573.40
0254960072
gln
5.6000
75.00
420.00
0256220026
pza
3.5000
479.72
1,679.02
0256220041
pza
1.4000
754.70
1,056.58
0256220100
92.1000
900.00
82,890.00
0256220101
6.3400
1,600.00
10,144.00
0260020005
und
1.3750
126.00
173.25
0261000015
CARTELA
und
172.0000
10.00
1,720.00
0265010021
165.0000
58.00
9,570.00
0265010025
240.0000
74.00
17,760.00
0265010026
0265370101
UPS
0272080016
0272080019
0274010099
148.0000
43.50
6,438.00
und
3.0000
7,700.40
23,101.20
70.0000
22.50
1,575.00
70.0000
3.80
266.00
und
22.5750
20.94
472.72
0274020017
und
45.1500
40.92
1,847.54
0275010010
pza
709.6040
50.40
35,764.04
4,388,507.92
EQUIPOS
0337010001
HERRAMIENTAS MANUALES
0337010062
EQUIPO DE PINTURA
%MO
hm
140.0000
80.00
57,349.78
11,200.00
0337010105
PALETA SIGA/PARE
und
10.0000
20.00
200.00
0337030000
und
79.0701
4.64
366.89
0337620037
CHALECOS
pza
10.0000
25.00
250.00
0337900050
EQUIPO DE PINTURA
hm
846.7835
80.00
67,742.68
0337990090
SILBATO
pza
10.0000
0.50
5.00
0337990091
ESCOBAS
pza
10.0000
15.00
150.00
0348010086
MEZCLADORA DE CONCRETO
hm
4.7200
20.00
94.40
0348040001
hm
115.8072
126.79
14,683.19
0348040017
hm
4.0000
242.23
968.92
0348040027
hm
92.8971
209.59
19,470.30
0348090011
hm
420.0000
45.00
18,900.00
0348110005
hm
1,826.3997
233.21
425,934.67
0348120001
hm
518.3731
126.79
65,724.53
0348130082
hm
211.6001
47.00
9,945.20
0348210003
EQUIPO DE SOLDAR
hm
167.9000
50.00
8,395.00
0348210069
hm
55.6000
45.00
2,502.00
0348880002
hm
38.9000
5.00
194.50
0348960005
hm
2.8179
4.64
13.08
0349010090
BARREDORA MECANICA
hm
206.5697
45.63
9,425.78
0349020007
hm
282.7283
61.92
17,506.54
0349030004
hm
1,792.9477
22.83
40,933.00
0349030007
hm
1,128.5835
135.62
153,058.49
0349030017
hm
4,226.5192
30.03
126,922.37
0349030018
hm
159.9017
121.33
19,400.87
4/21
RELACION DE INSUMOS
Presupuesto
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
0349030043
0349030073
11/30/2011
Fecha
Unidad
Cantidad
Precio S/.
Parcial S/.
hm
147.9195
121.33
17,947.07
hm
4.0000
121.33
485.32
0349040007
hm
1.5000
131.10
196.65
0349040008
hm
1,143.7915
146.82
167,931.47
0349040034
hm
450.8627
320.32
144,420.34
0349040096
MINICARGADOR
hm
27.8769
95.00
2,648.31
0349050008
hm
159.9017
250.10
39,991.42
0349060003
hm
152.3684
5.20
792.32
0349070004
hm
16.1024
10.00
161.02
0349090004
MOTONIVELADORA DE 145-150 HP
hm
1,124.5835
204.67
230,168.50
0349190004
NIVEL
DIA
22.4994
50.00
1,124.97
0349190005
ESTACION TOTAL
DIA
52.4986
350.00
18,374.51
0349310003
hm
206.5697
132.04
27,275.46
0349340004
hm
33.8800
156.84
5,313.74
0349520003
VIBRADOR DE 4 HP CAB.=2.40"
hm
37.6768
10.00
376.77
1,728,545.06
SUBCONTRATOS
0401010003
GLB
1.0000
36,678.21
36,678.21
36,678.21
COSTO DIRECTO
S/.
7,364,098.02
5/21
RELACION DE INSUMOS
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATE
Presupuesto
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
Fecha
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147000030
TECNICO ELECTRICISTA
hh
24.0000
15.58
0147000032
TOPOGRAFO
hh
802.4786
14.41
0147010001
CAPATAZ
hh
11,224.5911
17.15
0147010002
OPERARIO
hh
10,290.6894
14.29
0147010003
OFICIAL
hh
15,776.1512
12.54
0147010004
PEON
hh
55,362.0273
11.33
0147030091
POLICIA
hh
397.4894
13.70
est
20.0000
109.57
0147030098
BANDERILLERO
est
20.0000
87.59
0147030099
EFECTIVOS POLICIALES
est
20.0000
70.00
0147030100
est
0.5000
2,000.00
0147030102
AUTORIZACIONES MUNICIPALES - 1
est
0.5000
2,000.00
0147030104
est
0.5000
2,000.00
0147220002
INSTALACIN Y PROGRAMACIN
hh
1.0000
20,000.00
3.95
0147030094
47
MATERIALES
ALAMBRE NEGRO RECOCIDO # 16
kg
1,683.9597
0202000008
202000007
kg
1,509.3440
3.95
0202000010
kg
239.0000
47.60
0202010005
kg
1,132.0080
2.63
0202020004
kg
1,177.6803
2.63
0202020054
kg
10.0000
4.50
0202100015
und
60.0000
1.20
0202100098
CLAVOS
kg
10.5000
3.37
CLAVOS DE 2"
kg
6.8750
3.50
0202120012
CLAVOS DE 2 1/2"
kg
6.8750
3.50
0202120013
CLAVOS DE 3"
kg
6.8750
3.50
0202460091
76.0000
5.00
0202510001
pza
98.0000
3.20
0210150100
und
236.0000
40.00
0210550041
pza
3.0000
140.00
0229080011
pza
3.0000
250.00
0226800024
pza
84.0000
3.40
0202970002
kg
37,638.0365
3.14
0202970004
kg
0.6747
3.14
0203000013
var
28.0000
25.37
kg
585.0000
3.14
var
59.5000
14.14
0203000034
var
16.8000
7.45
0203020004
kg
28,668.8275
3.14
0203030101
var
32.2000
14.14
0202120011
0203000032
0203000033
0203030102
var
64.2000
39.23
0229500001
kg
211.5000
15.00
0229500003
kg
205.5000
30.00
0229500033
kg
14.0000
13.00
6/21
RELACION DE INSUMOS
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATE
Presupuesto
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
Fecha
Unidad
Cantidad
Precio S/.
0230990012
kg
9.4000
12.00
0202940061
pza
21.0000
99.73
0202940062
pza
38.5000
92.40
0265010021
165.0000
58.00
0265010025
240.0000
74.00
0265010026
148.0000
43.50
0251010017
pza
32.6690
148.24
0251050022
pza
43.4000
25.20
0251050051
pza
2.1000
51.18
0256220026
pza
3.5000
479.72
0256220041
pza
1.4000
754.70
0256220100
92.1000
900.00
0256220101
6.3400
1,600.00
0204010005
THOR GEL
kg
12.0000
30.00
0204110011
m3
3,662.4475
31.00
0211210099
LAMPARA DE DESTELLOS
und
15.0000
85.90
0211210100
BARA LUMINOSA
und
10.0000
58.59
0202580003
und
15.0000
50.00
0216000019
VINILO REFLECTIVO
m2
49.7000
250.00
0216000023
30
77.0000
158.00
0216000024
und
126.0000
15.00
0226040000
ESPARRAGOS
und
84.0000
29.00
0229030004
YESO
BOL
74.9980
19.00
0229040010
pza
20.0000
269.80
0229040091
rll
70.0000
4.00
0229040093
2,088.2632
0.50
1.36
0229120064
96.0279
0229220001
30 CORDEL
1,191.2420
7.00
0230130008
30 PEGAMENTO EPOXICO
gln
0.4410
296.42
0230210028
jgo
24.0000
120.00
0230210029
jgo
46.0000
130.00
0230210030
jgo
3.0000
120.00
0230240000
30 DISOLVENTE
gln
0.3300
42.35
0230320000
30 FIBRA DE VIDRIO
pza
55.0000
185.00
0230340006
und
20.0000
269.80
0230480034
30 CINTA REFLECTIVA
137.5000
45.07
0230480036
rll
5.0000
914.82
0230480037
5.0000
128.62
0230480038
5.0000
128.62
0230760074
gln
29.5000
75.00
0232000029
kg
255.0000
0.11
0232010005
30 TRANSPORTE DE ARENA
m3
16.8000
25.00
0232970001
est
7.0000
2,000.00
0239010102
mes
4.0000
1,200.00
0239010104
m3
0.2950
12.50
0239020102
plg
12.3750
1.50
0239050000
30 AGUA
m3
9,556.2453
12.50
0239080044
hm
63.0554
150.00
0239100099
mes
8.0000
350.00
0239130018
mes
4.0000
2,000.00
7/21
RELACION DE INSUMOS
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATE
Presupuesto
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
Fecha
Unidad
Cantidad
Precio S/.
10.58
0239140013
30 ARENADO DE ESTRUCTURA
m2
456.0000
0239160010
30 BROCHA
und
3,118.3900
4.00
0239900104
10.0000
138.00
0239900106
3.0000
2,500.00
0243160053
m2
15,357.0795
7.99
0243160054
30 ABONO
kg
1,170.0632
3.00
0243400033
30 SEAL PREVENTIVA
und
10.0000
100.00
0243400034
30 SEAL INFORMATIVA
und
10.0000
120.00
0243400035
und
5.0000
250.00
0243400037
0246800007
m2
2,800.0000
17.00
0253030027
30 THINER
gln
116.0000
20.00
0253030033
30 THINER ACRILICO
gln
7.9200
16.30
0265370101
30 UPS
und
3.0000
7,700.40
GLB
1.0000
36,678.21
ARENA FINA
m3
6.2880
37.86
0205000003
m3
0.4400
47.06
0205000015
m3
172.0000
30.00
0205010000
AFIRMADO
m3
12,845.4854
30.00
0205010004
ARENA GRUESA
m3
137.4549
36.75
m3
1,720.5000
30.00
0205030005
m3
2.0520
58.82
0238000000
HORMIGON
m3
2.6255
30.25
0238000004
m3
2.4000
30.25
0217020009
und
6,023.8500
6.30
LADRILLO ARCILLA KK 10 X 14 X 24 CM
und
525.0000
1.50
0206010051
und
3.0000
15.00
0206080025
524.0000
3.00
0206080026
76.0000
4.91
15.0000
1.50
0206300004
508.0000
4.91
0206980001
CONECTOR
10,326.6000
2.25
0218100003
0211900015
0401010003
0204000000
0205010016
0217080003
0206080027
0211900017
0211910015
17
19
11
rll
und
m
10.5000
9.00
und
24.0000
1,200.00
und
46.0000
2,384.39
27,465.12
0226900042
und
3.0000
0213010006
ASFALTO
gln
157.6387
7.00
0213020100
m3
3,543.0210
440.00
0230900005
13
2,500.00
IMPRIMANTE
kg
12.3750
2.94
0234010053
GASOLINA
gln
5.6475
13.50
0254010055
gln
9,743.8550
6.93
0221000000
BOL
98.5570
16.13
0231020003
21
259.0000
45.00
0231510011
pza
3.0000
350.00
0221010026
m3
773.7259
214.00
0221990022
m3
696.4905
217.00
m3
1,249.1759
214.00
m3
202.7440
204.00
p2
23,370.1600
4.00
0221990028
0221990030
0243000025
80
8/21
RELACION DE INSUMOS
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATE
Presupuesto
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
Fecha
Unidad
Cantidad
Precio S/.
0243010003
43 MADERA TORNILLO
p2
8.8350
4.00
0243580006
und
5.5000
10.00
0244030025
43 TRIPLAY DE 6 MM
m2
100.8000
14.30
0244050002
43 TRANQUERA
und
10.0000
100.00
0245010001
p2
32,117.8620
5.79
0260020005
und
1.3750
126.00
0261000015
43 CARTELA
und
172.0000
10.00
0254020036
gln
449.6260
40.34
0254020042
gln
5.0000
26.56
0254050010
53 MICROESFERAS DE VIDRIO
kg
1,131.7407
9.06
0254110090
53 PINTURA ESMALTE
gln
4.1085
26.56
0254110097
gln
59.0000
100.00
0254220004
gln
4.2000
210.00
0254440001
53 DISOLVENTE XILOL
gln
19.1132
30.00
0254960072
gln
5.6000
75.00
0272080016
70.0000
22.50
0272080019
70.0000
3.80
0274010099
und
22.5750
20.94
0274020017
und
45.1500
40.92
0275010010
pza
709.6040
50.40
EQUIPOS
0337010001
HERRAMIENTAS MANUALES
0337010062
EQUIPO DE PINTURA
hm
140.0000
80.00
0337010105
PALETA SIGA/PARE
und
10.0000
20.00
0337030000
und
79.0701
4.64
CHALECOS
pza
10.0000
25.00
80.00
0337620037
37
%MO
0337900050
EQUIPO DE PINTURA
hm
846.7835
0337990090
SILBATO
pza
10.0000
0.50
0337990091
ESCOBAS
pza
10.0000
15.00
0348010086
MEZCLADORA DE CONCRETO
hm
4.7200
20.00
0348040001
hm
115.8072
126.79
0348040017
hm
4.0000
242.23
0348040027
hm
92.8971
209.59
0348090011
hm
420.0000
45.00
0348110005
hm
1,826.3997
233.21
0348120001
48
hm
518.3731
126.79
0348130082
hm
211.6001
47.00
0348210003
EQUIPO DE SOLDAR
hm
167.9000
50.00
0348210069
hm
55.6000
45.00
0348880002
hm
38.9000
5.00
0348960005
hm
2.8179
4.64
0349010090
BARREDORA MECANICA
hm
206.5697
45.63
0349020007
hm
282.7283
61.92
0349030004
hm
1,792.9477
22.83
0349030007
hm
1,128.5835
135.62
0349030017
hm
4,226.5192
30.03
9/21
RELACION DE INSUMOS
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATE
Presupuesto
HUAYCAN ETAPA II
Lugar
Cdigo
Recurso
0349030018
0349030043
Fecha
Unidad
Cantidad
Precio S/.
hm
159.9017
121.33
hm
147.9195
121.33
0349030073
hm
4.0000
121.33
0349040007
hm
1.5000
131.10
0349040008
hm
1,143.7915
146.82
hm
450.8627
320.32
0349040096
MINICARGADOR
hm
27.8769
95.00
0349050008
hm
159.9017
250.10
0349060003
hm
152.3684
5.20
0349070004
hm
16.1024
10.00
0349090004
MOTONIVELADORA DE 145-150 HP
hm
1,124.5835
204.67
0349190004
NIVEL
DIA
22.4994
50.00
0349190005
ESTACION TOTAL
DIA
52.4986
350.00
0349310003
hm
206.5697
132.04
0349340004
hm
33.8800
156.84
0349520003
VIBRADOR DE 4 HP CAB.=2.40"
hm
37.6768
10.00
0349040034
49
SUBCONTRATOS
COSTO DIRECTO
S/.
10/21
11/30/2011
Parcial S/.
373.92
11,563.72
192,501.74
147,053.95
197,832.94
627,251.77
5,445.60
2,191.40
1,751.80
1,400.00
1,000.00
1,000.00
1,000.00
20,000.00
1,210,366.84
6,651.64
5,961.91
11,376.40
2,977.18
3,097.30
45.00
72.00
35.39
24.06
24.06
24.06
380.00
313.60
9,440.00
420.00
750.00
285.60
118,183.43
2.12
710.36
1,836.90
841.33
125.16
90,020.12
455.31
2,518.57
3,172.50
6,165.00
182.00
11/21
11/30/2011
Parcial S/.
112.80
2,094.33
3,557.40
9,570.00
17,760.00
6,438.00
4,842.85
1,093.68
107.48
1,679.02
1,056.58
82,890.00
10,144.00
360.00
113,535.87
1,288.50
585.90
750.00
12,425.00
12,166.00
1,890.00
2,436.00
1,424.96
5,396.00
280.00
1,044.13
130.60
8,338.69
130.72
2,880.00
5,980.00
360.00
13.98
10,175.00
5,396.00
6,197.13
4,574.10
643.10
643.10
2,212.50
28.05
420.00
14,000.00
4,800.00
3.69
18.56
119,453.07
9,458.31
2,800.00
8,000.00
12/21
11/30/2011
Parcial S/.
4,824.48
12,473.56
1,380.00
7,500.00
122,703.07
3,510.19
1,000.00
1,200.00
1,250.00
21,600.00
47,600.00
2,320.00
129.10
23,101.20
36,678.21
238.06
20.71
5,160.00
385,364.56
5,051.47
51,615.00
120.70
79.42
72.60
37,950.26
787.50
45.00
1,572.00
373.16
22.50
2,494.28
23,234.85
94.50
28,800.00
109,681.94
82,395.36
7,500.00
1,103.47
1,558,929.24
36.38
76.24
67,524.92
1,589.72
11,655.00
1,050.00
165,577.34
151,138.44
267,323.64
41,359.78
93,480.64
47
3
30
5
11
13
80
43
37
48
49
39
1,210,366.84
407,437.14
647,508.76
486,460.27
256,213.59
1,627,670.25
639,693.92
360,202.19
137,264.35
566,825.80
1,024,454.91
1,729,954.73
0.133
0.045
0.071
0.053
0.028
0.179
0.070
0.040
0.015
0.062
0.113
0.190
13/21
11/30/2011
Parcial S/.
35.34
55.00
1,441.44
9,094,052.75
1,000.00
185,962.42
173.25
1,720.00
18,137.91
132.80
10,253.57
109.12
5,900.00
882.00
573.40
420.00
1,575.00
266.00
472.72
1,847.54
35,764.04
4,425,186.13
57,349.78
11,200.00
200.00
366.89
250.00
67,742.68
5.00
150.00
94.40
14,683.19
968.92
19,470.30
18,900.00
425,934.67
65,724.53
9,945.20
8,395.00
2,502.00
194.50
13.08
9,425.78
17,506.54
40,933.00
153,058.49
126,922.37
14/21
11/30/2011
Parcial S/.
19,400.87
17,947.07
485.32
196.65
167,931.47
144,420.34
2,648.31
39,991.42
792.32
161.02
230,168.50
1,124.97
18,374.51
27,275.46
5,313.74
376.77
1,728,545.06
36,678.21
7,400,776.23
15/21
16/21
17/21
18/21
19/21
20/21
FORMULA POLINOMICA
PRESUPUESTO
CONSTRUCCIN Y REHABILITACIN DE LA AV. ANDRS AVELINO CCERES TRAMO CARRETERA CENTRAL AV. JOSE CARLOS MARIATEGUI
HUAYCAN ETAPA II
INDICE
FACTOR
SIGLAS
47
3
43
5
30
11
13
80
37
48
49
39
0.133
100.07
52.94
47.06
100.00
72.00
28.00
100.00
100.00
7.90
32.63
59.47
100.00
0.085
0.053
0.100
0.179
0.070
0.190
0.190
AM
AG
DA
A
C
HMM
I
DESCRIPCION
MANO DE OBRA
ACERO DE CONSTRUCCION CORRUGADO
MADERA PARA ENCOFRADO Y CARPINTERIA
AGREGADO GRUESO
DLAR
ARTEFACTO DE ALUMBRADO EXTERIOR
ASFALTO
CONCRETO PREMEZCLADO
HERRAMIENTAS MANUALES
MAQUINARIA Y EQUIPO NACIONAL
MAQUINARIA Y EQUIPO IMPORTADO
INDICE GENERAL DE PRECIOS AL CONSUMIDOR