Professional Documents
Culture Documents
Pgina :
GRA
0403012
Subpresupuesto
Fecha
001
01/07/2013
Lugar
050105
Cdigo
Recurso
Unidad
0147000032
0147000037
TOPOGRAFO
CAPACITACION EN MANTENIMIENTO DE INFRAESTRUCTURA
VIAL
ARQUEOLOGO
AUXILIAR ARQUEOLOGO
ESPECIALISTA AMBIETAL
CAPATAZ
OPERARIO
OFICIAL
PEON
PERFORISTA OFICIAL
Precio S/.
Parcial S/.
308.3258
1.0000
7.49
8,500.00
2,309.36
8,500.00
6.0000
6.0000
6.0000
2,706.3825
13,056.9864
12,905.7401
69,540.8435
322.9830
3,000.00
1,800.00
2,000.00
10.68
9.92
8.53
7.56
6.64
18,000.00
10,800.00
12,000.00
28,904.17
129,525.31
110,085.96
525,728.78
2,144.61
Cantidad
MANO DE OBRA
0147000039
0147000040
0147000041
0147010001
0147010002
0147010003
0147010004
0147010025
hh
glb
mes
mes
glb
hh
hh
hh
hh
hh
847,998.19
MATERIALES
0202000007
0202000008
0202010001
0202010002
0202010003
0202010005
0202050014
0202510100
0203020003
0203110002
0204000008
0204010012
0205000003
0205000039
0205000041
0205010036
0205010038
0205010040
0205010041
0205010042
0209010048
0209010049
0213000023
0217190003
0220010003
0221000094
0227000006
0227020008
0228000023
0229030099
0229060005
0229550097
0230020096
0230060019
0230120021
0230150041
0230320005
0230650002
0230750110
0232000053
0232970002
0238000000
0239020024
0239060025
0239060026
0239090070
0239300004
0239500097
0239500098
0239900100
0243040000
0243040005
0243160004
02436000010003
0244010000
0244030016
kg
kg
kg
kg
kg
kg
jgo
pza
kg
p2
m3
kg
m3
m3
m3
m3
m3
m3
m3
m3
m
m
L
u
kg
bls
p
pza
kg
kg
bls
kg
u
kg
kg
kg
m2
m
glb
glb
glb
m3
hja
gal
kg
gal
m2
u
u
glb
p2
p2
u
m
p2
pl
9,976.1333
2,018.3580
81.0000
1,760.7580
2,415.6200
580.3133
284.9920
436.0000
68,598.9400
625.2500
391.4538
180.0000
2,818.4670
2,377.7085
164.0100
2,174.6675
501.0603
12,049.5960
2,113.8503
15,909.1920
120.0000
45.0000
90,190.8480
1.0000
596,011.2080
31,854.2250
2,523.3050
2,523.3050
504.6610
165,349.8880
1,478.8230
12.7200
20.3522
18.6900
2,521.5850
2,128.9760
52.2980
8.0000
4.0000
1.0000
1.0000
81.0000
73.0000
37.7457
623.7105
1.8630
1,064.4880
1,689.0000
191.6250
3,914.5375
60.0432
47,231.0305
900.0000
108.0000
5,757.5920
160.0000
4.50
4.50
5.50
4.50
4.50
4.50
50.00
2.00
3.50
15.00
90.00
2.20
100.00
58.00
42.00
49.00
85.00
35.00
55.00
30.00
460.00
740.00
3.25
500.00
3.17
22.00
1.00
1.00
20.00
1.00
5.00
20.00
460.00
65.00
25.00
10.00
170.00
234.00
100.00
90,597.13
61,416.00
37.00
1.50
23.00
4.50
1,320.00
5.00
8.00
30.00
40.00
3.80
3.80
0.50
15.00
3.50
50.00
44,892.60
9,082.61
445.50
7,923.41
10,870.29
2,611.41
14,249.60
872.00
240,096.29
9,378.75
35,230.84
396.00
281,846.70
137,907.09
6,888.42
106,558.71
42,590.13
421,735.86
116,261.77
477,275.76
55,200.00
33,300.00
293,120.26
500.00
1,889,355.53
700,792.95
2,523.31
2,523.31
10,093.22
165,349.89
7,394.12
254.40
9,362.01
1,214.85
63,039.63
21,289.76
8,890.66
1,872.00
400.00
90,597.13
61,416.00
2,997.00
109.50
868.15
2,806.70
2,459.16
5,322.44
13,512.00
5,748.75
156,581.50
228.16
179,477.92
450.00
1,620.00
20,151.57
8,000.00
S10
Pgina :
GRA
0403012
Subpresupuesto
Fecha
001
01/07/2013
Lugar
050105
Cdigo
Recurso
Unidad
0244030021
0244030028
0246110056
0251000018
0251010002
0251020009
0251040128
0251040129
0251040130
0251100003
0252550004
0252550005
0253000002
0253050007
0254010001
0254060000
0254110014
0254130004
0254150005
0254450076
0254980001
0256020050
0256020083
0256900007
pl
pl
m2
t
pza
pza
pza
pza
pza
m
u
u
gal
gal
gal
gal
gal
gal
kg
gal
gal
pl
pl
pl
0257000002
0260000002
0262110071
0262120052
0265170100
0265220008
0272000108
0272020030
kg
pl
u
u
m
m
m
u
Precio S/.
Parcial S/.
2.0000
19.5000
504.6610
0.3120
30.5000
6.6000
18.3000
7.2000
2.4000
730.0000
8.6870
8.6870
20,551.3219
0.3840
3.8400
3.8400
59.3518
70.8888
42.5795
185.9508
14.8920
0.1800
0.1800
88.0000
25.00
95.00
35.00
2,950.00
51.00
60.00
36.00
85.00
55.00
90.00
125.00
165.00
14.00
15.00
35.00
65.00
35.00
18.00
25.00
65.00
95.00
1,190.00
2,050.00
25.00
50.00
1,852.50
17,663.14
920.40
1,555.50
396.00
658.80
612.00
132.00
65,700.00
1,085.88
1,433.36
287,718.51
5.76
134.40
249.60
2,077.31
1,276.00
1,064.49
12,086.80
1,414.74
214.20
369.00
2,200.00
42.0000
36.0000
243.6740
61.0000
72.0000
120.0000
13.2000
60.0000
4.50
90.00
165.00
350.00
35.00
58.00
8.50
80.00
189.00
3,240.00
40,206.21
21,350.00
2,520.00
6,960.00
112.20
4,800.00
Cantidad
6,266,183.42
EQUIPOS
0337010001
0337010025
0348010011
0348010086
0348040003
0348070021
0348110004
0348120055
0348990073
0349020008
0349030013
0349030046
0349040009
0349040034
0349040091
0349060006
0349070003
0349080012
0349080097
0349090003
0349100021
0349150005
0349250004
0349260100
0349310003
0349880020
0349880021
0349900062
HERRAMIENTAS MANUALES
BROCHA DE 4"
MEZCLADORA DE CONCRETO DE 9 -11p3
CORTADORA DE PAVIMENTO INCL. DISCOS
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl
SOLDADORA ELECTRICA TRIFASICA 400A
CAMION VOLQUETE DE 15 m3
MOTOBOMBA 17 HP D=6"
VIGUETAS EXTENSIBLE (4.00 m)
COMPRESORA NEUMATICA 87 HP 250-330 PCM
RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100 HP 7-9
ton
RODILLO TANDEM VIBRATORIO AUTOPROPULSADO 111-130HP
9-11 ton
CARGADOR SOBRE LLANTAS 125 HP 2.5 yd3
TRACTOR DE ORUGAS DE 190-240 HP
MINICARGADOR DE 70HP
MARTILLO NEUMATICO DE 29 kg
VIBRADOR DE CONCRETO 4 HP 1.50"
ZARANDA MECANICA
EXCAVADORAS SOBRE ORUGA 115-165 HP 0.75-1.4 Y3
MOTONIVELADORA DE 130-135 HP
PLANCHA COMPACTADORA
GRUPO ELECTROGENO 230 HP 150 KW
PAVIMENTADORA SOBRE LLANTAS 69 HP 10-16'
PLANTA DE ASFALTO EN CALIENTE 60-115 TN/H
CAMION IMPRIMADOR DE 1800 gl
NIVEL TOPOGRAFICO
ESTACION TOTAL
MAQUINA PARA PINTADO DE PAVIMENTOS
%MO
u
hm
hm
hm
hm
hm
hm
d
hm
hm
4.8000
2,223.3714
52.0000
1,914.2090
145.3310
5,976.8457
4.3383
30.1800
292.6516
830.4241
12.00
10.00
20.00
100.00
70.00
100.00
12.00
8.00
80.00
160.00
38,481.70
57.60
22,233.71
1,040.00
191,420.90
10,173.17
597,684.57
52.06
241.44
23,412.13
132,867.86
hm
130.2758
160.00
20,844.13
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
1,445.1056
674.1025
56.3693
359.8315
1,112.5755
258.7411
576.8518
700.1483
718.4902
65.4511
130.2758
130.2758
112.7386
203.9618
308.3237
17.8203
160.00
220.00
80.00
10.00
10.00
5.00
200.00
198.50
10.00
150.00
155.00
580.00
130.00
10.00
20.00
80.00
231,216.90
148,302.55
4,509.54
3,598.32
11,125.76
1,293.71
115,370.36
138,979.44
7,184.90
9,817.67
20,192.75
75,559.96
14,656.02
2,039.62
6,166.47
1,425.62
1,829,948.86
SUBCONTRATOS
0402010006
0402010007
glb
glb
4.0000
4.0000
300.00
100.00
1,200.00
400.00
S10
Pgina :
GRA
0403012
Subpresupuesto
Fecha
001
01/07/2013
Lugar
050105
Cdigo
Recurso
Unidad
0402010008
0402010009
u
u
Cantidad
2.0000
2.0000
Precio S/.
Parcial S/.
5,000.00
8,000.00
10,000.00
16,000.00
27,600.00
Total
S/.
8,971,730.47