Академический Документы
Профессиональный Документы
Культура Документы
Pgina :
M.D.A.A
0202002
Subpresupuesto
Fecha
Lugar
002
01/02/2011
230102
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
0147000032
0147010001
0147010002
0147010003
0147010004
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
MANO DE OBRA
56.2596
hh
981.6646
hh
5,299.4062
hh
4,141.1918
hh
11,456.7568
hh
14.12
14.68
14.12
12.70
11.58
0202010005
0202010064
0202040009
0202040010
0202050052
0202460091
0202810006
0202810009
0203030093
0204000000
0204110012
0205000003
0205000031
0205000034
0205010000
0205010004
0205010008
0213000006
0221000093
0221030012
0229010097
0229010101
0229030003
0229900002
0230200005
0230260067
0230460036
0230990007
0231510021
0237510033
0238000000
0239010100
0239020101
0239020102
0239030000
0239050000
0239980006
0243010003
0243160052
0243160055
0243510061
0244030021
0245010004
0250060024
0250060025
0252270029
0253030030
0254110090
0254440001
0254450070
0261100003
0262000020
0272170049
0272730004
0285010020
0285010036
Parcial S/.Presupuestado S
794.39
14,410.77
74,827.67
52,593.11
132,669.28
787.63
14,500.02
74,797.26
52,633.42
132,644.25
275,295.22
275,362.58
MATERIALES
864.9120
kg
1.4022
kg
1,089.6324
kg
434.9860
kg
42.0000
und
15.0000
und
1.0000
und
167.8300
m
3.81
3.81
3.81
3.81
2.50
1.70
296.63
76.28
3,295.31
5.33
4,151.49
1,657.31
105.00
25.50
296.63
12,802.07
3,301.01
5.34
4,176.73
1,652.95
105.00
25.50
296.63
12,802.07
kg
m3
m3
m3
m3
m3
m3
m3
m3
gln
BOL
und
gln
GLB
BOL
gln
gln
gln
gln
m
pza
und
m3
und
m
pza
kg
m3
pza
p2
p2
und
19,070.4866
1.2988
124.8000
64.4800
599.4633
395.9298
490.1988
510.5781
13.7300
2,610.1841
6,845.6292
54.0000
23.9638
1.0000
28.1298
377.0760
38.1504
1.0000
10.8000
46.5768
54.0000
18.8538
0.1600
89.8068
961.6440
78.2555
6.1490
452.7130
118.7474
8,907.2750
189.9389
52.0000
2.97
50.85
21.19
60.51
33.90
21.19
22.88
35.30
50.85
8.48
17.80
20.17
127.13
508.50
5.93
8.48
110.18
35.00
89.00
0.85
18.15
8.48
13.99
1.53
1.10
1.70
1.27
8.48
15.26
3.64
3.64
21.19
56,639.36
66.11
2,644.51
3,901.68
20,321.69
8,389.76
11,215.78
18,023.47
698.17
22,134.33
121,852.21
1,089.18
3,046.03
508.50
166.81
3,197.64
4,203.37
35.00
961.20
39.59
980.10
159.85
2.24
137.41
1,057.80
133.04
7.81
3,838.98
1,812.13
32,422.46
691.38
1,101.88
56,667.84
66.24
2,644.51
3,902.74
20,323.03
8,389.94
11,218.01
18,025.92
696.17
22,129.80
121,856.04
1,089.18
3,048.19
508.50
168.78
3,205.15
4,202.90
35.00
961.20
18.45
980.10
150.83
2.24
137.35
1,057.80
135.32
6.15
3,823.01
1,822.51
32,422.36
683.44
1,101.88
p2
pln
pln
pza
pza
und
gln
gln
gln
gln
und
und
168.7788
28.0000
142.8880
54.0000
54.0000
1.0000
58.0128
57.2622
14.0965
18.7255
24.0000
2.0000
3.39
20.34
89.00
12.72
15.26
39.00
15.26
33.90
35.60
50.85
21.19
245.78
572.16
569.52
12,717.21
686.88
824.04
39.00
885.23
1,941.11
501.96
952.42
508.56
491.56
562.60
569.64
12,713.20
686.88
824.04
39.00
884.44
1,938.11
499.79
951.22
508.50
491.56
pza
m
sac
sac
108.0000
753.1042
0.2080
5.2000
1.70
3.39
50.85
21.19
183.60
2,553.01
10.68
110.19
183.60
2,551.61
10.40
110.24
367,365.26
367,370.64
EQUIPOS
S10
Pgina :
M.D.A.A
0202002
Subpresupuesto
Fecha
Lugar
002
01/02/2011
230102
Cdigo
Recurso
Unidad
0330550006
0337010001
0337040035
0348010009
0348040034
0348040037
0348120002
0348130081
0349010034
0349030004
0349040021
0349040094
0349050032
0349050034
0349050035
0349060011
0349090003
0349110096
0349310002
0349340003
0349520002
ESTACION TOTAL
HERRAMIENTAS MANUALES
PREPARADO MEZCLA EN CANCHA
MEZCLADORA 12 P3
CAMION VOLQUETE 12 M3.
CAMION CISTERNA 4x2 (AGUA) 150 HP 2,000
CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.
CAMION PLATAFORMA
COMPRESORA 250 P.C.M.
COMPACTADOR VIBR. TIPO PLANCHA 7 HP
RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3.
TRACTOR NEUMATICO (TORNATRACTOR)
CALENTADOR DE ASFALTO 5H9 500 GLN
PAVIMENTADORA (12 m3)
RODILLO NEUMATICO 135 HP 5-16 TN
MARTILLO NEUMATICO 24 KG C/CINCEL-ACCS
MOTONIVELADORA DE 130-135 HP
RODILLO TANDEM VIB. AUTOP 126HP 10 TN
CAMION IMPRIMADOR DE 2300 GLN
CARGADOR FRONTAL 3 M3
VIBRADOR DE 4 HP CAP.=1.50"
hm
%MO
hm
hm
hm
hm
hm
VJE
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
Cantidad
Precio S/.
45.0077
10.08
9.9925
584.9053
116.0394
11.0625
2.0000
2.0000
63.2412
161.7728
132.4000
8.7963
9.9925
9.9925
9.9925
106.4793
26.1455
36.1380
9.9925
52.0208
222.7378
104.20
20.00
98.87
210.08
250.00
2,017.05
80.00
12.61
130.00
300.00
180.67
113.45
113.45
33.61
126.05
113.45
120.00
155.35
15.00
Total
S/.
S/.
Parcial S/.Presupuestado S
453.70
12,541.63
1,040.96
11,698.20
11,472.87
2,323.48
500.00
4,034.10
5,059.20
2,039.92
17,212.00
2,640.00
1,804.89
1,133.37
1,133.37
3,578.79
3,296.21
4,100.08
1,198.80
8,081.31
3,341.10
450.08
12,541.63
1,036.96
11,696.72
11,472.20
2,323.13
500.00
4,034.10
5,052.48
2,039.91
17,212.00
2,638.90
1,809.96
1,131.23
1,131.23
3,577.97
3,298.11
4,107.24
1,206.64
8,079.67
3,340.90
98,683.98
98,681.06
741,344.46
741,414.28
741,414.28
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