Professional Documents
Culture Documents
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
01
OBRAS PRELIMINARES
Und.
MOVILIZACION Y DESMOVILIZACION
GLB
01.02
CARTEL DE OBRA
01.03
TRAZO Y REPLANTEO
01.04
ROCE Y LIMPIEZA
MOVIMIENTO DE TIERRAS
03
Metrado
Precio S/.
Parcial S/.
1.00
365,905.72
365,905.72
und
2.00
1,950.29
3,900.58
KM
44.18
1,276.60
56,400.19
HA
111.40
3,214.41
358,085.27
15,126,752.93
03.01
m3
288,717.94
3.25
938,333.31
03.02
m3
378,904.13
11.63
4,406,655.03
03.03
m3
467,716.62
20.43
9,555,450.55
03.04
m2
224,073.31
1.01
226,314.04
04
TERRAPLEN
1,338,221.74
04.01
m3
91,195.93
5.58
508,873.29
04.02
m3
84,945.00
5.58
473,993.10
04.03
m2
29,764.78
1.44
42,861.28
04.04
m3
26,436.99
9.05
239,254.76
04.05
m3
43,594.83
1.68
73,239.31
90,238.57
24.77
2,235,209.38
05
PAVIMENTOS
6,827,681.70
05.01
m3
05.02
BASE GRANULAR
m3
54,700.30
38.90
2,127,841.67
05.03
IMPRIMACION BITUMINOSA
m2
328,698.64
0.47
154,488.36
05.04
m2
327,075.63
2.49
814,418.32
05.05
gln
84,146.85
4.34
365,197.33
05.06
gln
215,869.91
4.59
990,842.89
05.07
KEROSENE
gln
21,036.71
6.64
139,683.75
und
22.00
239.99
5,279.78
06
07
LIMPIEZA DE ALCANTARILLAS
07.01
08
5,279.78
DEMOLICION DE ALCANTARILLAS
8,763.46
08.01
und
41.00
176.03
7,217.23
08.02
DEMOLICION DE ESTRUCTURAS
m3
233.57
6.62
1,546.23
1,988.08
21.17
42,087.65
09
194,018.30
09.01
m3
09.02
93.72
371.53
34,819.79
09.03
7.37
546.65
4,028.81
09.04
12.17
794.21
9,665.54
09.05
6.50
1,047.25
6,807.13
09.06
RELLENO DE ESTRUCTURAS
m3
228.32
54.92
12,539.33
09.07
ENCOFRADO Y DESENCOFRADO
m2
743.59
30.62
22,768.73
09.08
m3
196.78
207.27
40,786.59
09.09
m2
494.45
41.49
20,514.73
4,121.05
4.55
18,750.78
10
Subtotal S/.
784,291.76
01.01
02
15/06/2005
Costo al
778,450.26
10.01
m3
10.02
ENCOFRADO Y DESENCOFRADO
m2
4,121.53
30.62
126,201.25
10.03
kg
76,597.13
3.57
273,451.75
10.04
m3
64.30
15.01
965.14
10.05
m3
952.40
289.75
275,957.90
10.06
RELLENO DE ESTRUCTURAS
m3
945.27
50.40
47,641.61
Presupuesto
0401006 CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONAL)
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
10.07
11
15/06/2005
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
m2
855.19
41.49
35,481.83
24,524.88
4.55
111,588.20
ALCANTARILLA TMC
2,691,119.42
11.01
m3
11.02
19.96
371.53
7,415.74
11.03
289.03
546.65
157,998.25
11.04
742.40
794.21
589,621.50
11.05
736.15
1,047.25
770,933.09
11.06
ENCOFRADO Y DESENCOFRADO
m2
8,122.02
30.62
248,696.25
11.07
m3
2,355.45
207.27
488,214.12
11.08
m2
4,721.80
41.49
195,907.48
11.09
RELLENO DE ESTRUCTURAS
m3
2,395.73
50.40
120,744.79
1,670.26
12
PONTON L = 13.00 m
795,334.82
12.01
m3
367.09
4.55
12.02
m3
550.64
10.19
5,611.02
12.03
ENCOFRADO Y DESENCOFRADO
m2
723.19
30.62
22,144.08
12.04
m2
55.98
55.89
3,128.72
12.05
kg
23,208.66
3.57
82,854.92
12.06
m3
75.27
341.67
25,717.50
12.07
m3
113.25
289.75
32,814.19
12.08
m3
92.12
308.00
28,372.96
12.09
m3
15.58
201.55
3,140.15
12.10
RELLENO DE ESTRUCTURAS
m3
709.16
50.40
35,741.66
12.11
18.60
761.47
14,163.34
12.12
APOYO DE NEOPRENO
und
8.00
1,210.62
9,684.96
12.13
BARANDAS METALICAS
43.00
506.75
21,790.25
12.14
EXCAVACIN EN SECO
m3
150.93
4.88
736.54
12.15
m3
2,812.87
10.19
28,663.15
12.16
TERRAPLEN
m3
18,572.02
11.33
210,420.99
12.17
ENROCADO
m3
4,217.50
35.10
148,034.25
12.18
FILTRO
m3
1,513.75
79.70
120,645.88
5,085.30
4.55
23,138.12
13
BADENES
1,549,610.65
13.01
m3
13.02
m3
395.18
21.17
8,365.96
13.03
BASE e=0.20m
m3
1,424.94
33.67
47,977.73
13.04
ENCOFRADO Y DESENCOFRADO
m2
1,798.90
30.62
55,082.32
13.05
kg
119,982.53
3.57
428,337.63
13.06
m3
1,713.93
308.15
528,147.53
13.07
1,311.50
27.84
36,512.16
13.08
m2
4,340.00
39.38
170,909.20
13.09
m3
2,000.00
125.57
251,140.00
14
3,357,165.07
14.01
CUNETAS TRIANGULARES
48,182.58
68.00
3,276,415.44
14.02
CUNETAS RECTANGULARES
436.00
118.50
51,666.00
14.03
und
436.00
42.43
18,499.48
14.04
und
123.00
86.05
10,584.15
15
ZANJAS DE DRENAJE
41,320.67
15.01
m3
423.52
21.17
8,965.92
15.02
m3
162.60
72.49
11,786.87
15.03
GEOTEXTIL
m2
948.50
5.11
4,846.84
15.04
m2
563.68
27.89
15,721.04
m3
6,033.10
21.17
127,720.73
16
16.01
Subtotal S/.
184,658.46
Presupuesto
0401006 CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONAL)
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
16.03
17
15/06/2005
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
m3
621.00
4.55
2,825.55
BAJADAS
45,822.92
17.01
m3
360.38
21.17
7,629.24
17.02
m2
1,369.44
27.89
38,193.68
18
RAPIDAS
18.01
m3
141.40
21.17
2,993.44
18.02
m3
22.01
191.10
4,206.11
18.03
ENCOFRADO Y DESENCOFRADO
m2
90.34
30.62
2,766.21
18.04
m2
15.00
27.89
418.35
18.05
RELLENO DE ESTRUCTURAS
m3
119.19
50.40
6,007.18
24,009.18
4.55
109,241.77
19
MUROS
5,250,743.61
19.01
m3
19.02
m3
79.10
21.17
1,674.55
19.03
ENCOFRADO Y DESENCOFRADO
m2
33,458.86
30.62
1,024,510.29
19.04
kg
15,871.41
7.07
112,210.87
19.05
m3
9.45
15.01
141.84
19.06
m3
276.83
289.75
80,211.49
19.07
m3
13,785.89
209.09
2,882,491.74
19.08
RELLENO DE ESTRUCTURAS
m3
10,909.47
50.40
549,837.29
19.09
FILTRO
m3
3,587.36
79.70
285,912.59
19.10
5,137.05
14.81
76,079.71
19.11
3,317.70
14.81
49,135.14
19.12
GEOTEXTIL
m2
11,467.97
5.11
58,601.33
19.13
MATERIAL IMPERMEABLE
m3
366.80
49.72
18,237.30
19.14
ENROCADO
m3
70.02
35.10
2,457.70
20
DEFENSA RIBEREA
1,105,838.25
20.01
m3
22,236.04
5.19
115,405.05
20.02
m3
16,529.01
6.16
101,818.70
20.03
CONFORMACION DE TALUD
m3
1,382.45
4.91
6,787.83
20.04
ENROCADO
m3
19,248.90
35.10
675,636.39
20.05
FILTRO
m3
2,587.08
79.70
206,190.28
21
GAVIONES
1,023,408.03
21.01
m3
32,939.29
5.92
195,000.60
21.02
GAVIONES
m3
5,217.00
158.79
828,407.43
22
SEALIZACIN
187,149.91
22.02
und
302.00
514.76
155,457.52
22.03
SEAL REGLAMENTARIA
und
43.00
648.33
27,878.19
23
SEALES INFORMATIVAS
585,100.88
23.01
PANEL INFORMATIVO
m2
68.41
425.68
29,120.77
23.02
369.70
131.47
48,604.46
23.03
und
38.00
536.93
20,403.34
23.04
2,265.54
145.43
329,477.48
23.05
POSTES DELINEADORES
und
617.00
85.26
52,605.42
23.06
DEMARCACION EN EL PAVIMENTO
m2
12,606.90
8.32
104,889.41
0.74
812,397.80
24
Subtotal S/.
MEDIO AMBIENTE
876,765.70
24.01
m3
1,097,834.87
24.02
RESTAURACION DE CANTERAS
m2
49,446.67
0.46
22,745.47
24.03
REVEGETALIZACION
HA
23.39
1,152.31
26,952.53
24.04
m2
4,720.00
2.00
9,440.00
24.05
m2
1,225.00
1.71
2,094.75
Presupuesto
0401006 CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONAL)
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
15/06/2005
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
24.06
m2
600.00
2.22
1,332.00
24.07
SELLADO DE LETRINAS
und
5.00
360.63
1,803.15
25
TRANSPORTES
11,714,699.33
25.01
M3K
219,051.26
4.35
952,872.98
25.02
M3K
3,575,838.21
0.91
3,254,012.77
25.03
M3K
1,121,706.92
4.35
4,879,425.10
25.04
M3K
730,610.21
0.91
664,855.29
25.05
M3K
204,157.53
4.35
888,085.26
25.06
M3K
1,181,810.91
0.91
1,075,447.93
GLB
1.00
614,236.24
614,236.24
26
26.01
Subtotal S/.
VARIOS
614,236.24
Costo Directo
55,102,825.18
7,356,227.16
Utilidad
5,510,282.52
10.00%
-----------------------
Sub-Total
IGV
67,969,334.86
19.00%
12,914,173.62
-------------------------
TOTAL PRESUPUESTO
SON :
OCHENTA MILLONES OCHOCIENTOS OCHENTITRES MIL QUINIENTOS OCHO Y 48/100 NUEVOS SOLES
80,883,508.48