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INGENIERA CIVIL
PRESUPUESTO POR TEMS Y GENERAL DE LA OBRA
PROYECTO: CONSTRUCCIN SISTEMA DE AGUA POTABLE
tem Descripcin por tems
Unidad
Cantidad
Precio Unitario
(Bs.)
Precio Total
(Bs.)
782.79
1,565.58
Pza.
2.00
Pza.
1.00
657.05
657.05
Instalacin de Faenas
Glb.
1.00
5,836.71
5,836.71
Glb
404.00
558.59
225,670.36
m3
19.18
11.52
220.95
m3
1.10
2,107.05
2,317.76
m2
34.15
86.61
2,957.73
m2
0.49
460.41
225.60
Glb
1.00
1,430.55
1,430.55
10
m3
17.71
739.99
13,105.22
11
m3
3.53
112.47
397.02
12
Glb
1.00
129.90
129.90
13
ml
41.70
76.44
3,187.55
ml
24,667.40
1.64
40,454.54
15
m3
7,294.87
11.52
84,036.90
16
m3
7,294.87
28.23
205,934.18
17
ml
2,247.07
11.60
26,066.01
18
ml
3,822.73
16.50
63,075.05
19
ml
29.00
112.86
3,272.94
20
ml
24,667.40
2.43
59,941.78
21
Desinfeccin de Tuberas
ml
24,667.40
1.00
24,667.40
22
Glb
1.00
15,326.60
15,326.60
23
ml
6,221.09
17.02
105,882.95
24
ml
5,082.20
31.29
159,022.04
25
ml
1,704.07
23.08
39,329.94
26
ml
3,790.86
43.39
164,485.42
27
ml
1,505.38
66.42
99,987.34
28
Pza.
1.00
977.32
977.32
29
Glb.
1.00
5,321.48
5,321.48
30
Glb.
1.00
2,327.80
2,327.80
31
Glb.
1.00
4,396.98
4,396.98
32
Glb.
1.00
5,428.91
5,428.91
33
Glb.
1.00
4,133.86
4,133.86
34
Glb.
1.00
5,125.35
5,125.35
35
Glb.
2.00
6,491.34
12,982.68
36
Glb.
1.00
8,405.78
8,405.78
37
Pza.
1.00
734.23
734.23
38
Pza.
6.00
845.58
5,073.48
39
Pza.
3.00
1,365.23
4,095.69
40
Pza.
3.00
1,627.13
4,881.39
41
Pza.
1.00
751.59
751.59
42
Glb.
2.00
1,032.39
2,064.78
V. ADUCCIN
43
ml
2,339.02
2.01
4,701.43
44
m3
617.13
11.74
7,245.11
45
m3
617.13
14.19
8,757.07
46
ml
2,339.02
2.57
6,011.28
47
Desinfeccin de Tuberas
ml
2,339.02
1.45
3,391.58
48
ml
2,204.02
22.83
50,317.78
49
Glb.
3.00
4,000.45
12,001.35
50
Pza.
1.00
858.84
858.84
51
Pza.
3.00
1,012.01
3,036.03
52
Glb.
4.00
2,131.80
8,527.20
6.55
403.02
Replanteo
m2
61.53
54
m3
44.79
11.52
515.98
55
m3
4.92
603.69
2,970.15
56
m3
41.10
1,237.13
50,846.04
57
m3
0.22
2,102.51
462.55
58
Kg
4,592.98
11.36
52,176.25
59
m2
152.09
79.43
12,080.51
60
m2
1.28
342.15
437.95
61
ml
45.00
207.79
9,350.55
62
Pza.
1.00
297.48
297.48
63
m3
4.53
858.83
3,890.50
64
Pza.
1.00
2,527.51
2,527.51
65
Glb.
1.00
9,307.22
9,307.22
66
Pza.
1.00
6,861.02
6,861.02
67
Caseta de Hipoclorador
Glb.
1.00
3,405.18
3,405.18
213,265.39
CRONOGRAMA DE DESEMBOLSOS
Descripcin del tem
Conexiones Domiciliarias
#REF!
#REF!
Medidas de Mitigacin
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Obra de Toma
#REF!
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Red de Distribucin
#REF!
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Trabajos Preliminares
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Aduccin
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Tanque de Almacenamiento
#REF!
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Costos Totales
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Totales Acumulados
1er Mes
2do Mes
3er Mes
4to Mes
#REF!
#REF!
CRONOGRAMA DE DESEMBOLSOS
100,000.00
MONTOS (BS.)
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
TIEMPO (MESES)
0.00
0.00
0.00
0.00
0.00
0.00
NOGRAMA DE DESEMBOLSOS
5to Mes
6to Mes
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Costos Totales
Costos Acumulados