Академический Документы
Профессиональный Документы
Культура Документы
PROYECTO :
CODIGO
UNIDAD
CANTIDAD
P.U.
1er MES
2do MES
3er MES
4to MES
CANT
PRECIO
CANT
PRECIO
CANT
PRECIO
1,343.04
11,644.16
2,643.38
22,918.10
2,067.33
17,923.75
98.77
6,523.76
316.08
20,877.08
175.29
11,577.90
1,490.21
91,156.15
5,534.41
338,539.86
4,569.54
279,518.76
MANO DE OBRA
0101010003
0101010004
0101010005
hh
hh
hh
OPERARIO
OFICIAL
PEON
21,100.3153
7,088.6361
37,509.5484
8.67
66.05
61.17
MATERIALES DE CONSTRUCCION
18.77
12.00
18.77
225.24
0.00
0.00
0.80
12.00
0.80
9.60
0.00
0.00
10.61
33.00
10.61
350.13
0.00
0.00
156.11
5.00
156.11
780.55
0.00
0.00
44.69
5.00
44.69
223.45
0.00
0.00
42.75
5.00
42.75
213.75
0.00
0.00
184.24
0.80
184.24
147.39
0.00
0.00
4.00
6.80
4.00
27.20
0.00
0.00
29.20
429.04
29.20
12,527.97
0.00
0.00
29.20
723.92
29.20
21,138.46
0.00
0.00
29.20
318.00
29.20
9,285.60
0.00
0.00
30.00
20.00
30.00
600.00
0.00
0.00
11.00
280.00
11.00
3,080.00
0.00
0.00
123.50
39.00
123.50
4,816.50
0.00
0.00
105.30
17.00
105.30
1,790.10
0.00
0.00
2.00
330.00
2.00
660.00
0.00
0.00
65.28
13.00
65.28
848.64
0.00
0.00
20.93
3.00
20.93
62.79
0.00
0.00
4.00
2.00
4.00
8.00
0.00
0.00
0.56
2.00
0.56
1.12
0.00
0.00
2.08
2.00
2.08
4.16
0.00
0.00
2.12
12.00
2.12
25.44
0.00
0.00
5.15
15.00
5.15
77.25
0.00
0.00
1.20
1.60
1.20
1.92
0.00
0.00
0.60
4.00
0.60
2.40
0.00
0.00
1.20
13.00
1.20
15.60
0.00
0.00
1.00
5.00
1.00
5.00
0.00
0.00
m2
1.20
6.00
1.20
7.20
0.00
m2
38.87
31.00
38.87
1,204.97
0.00
m3
m3
m3
m3
und
kg
kg
m
p2
gln
gln
gln
BOL
rll
und
gln
BOL
kg
hm
und
jgo
gln
gln
cil
gln
kg
und
und
m3
m3
und
pza
hja
m3
GLB
p2
GLB
und
pza
und
1.60
33.00
1.60
52.80
0.00
0.00
20.02
30.00
20.02
600.60
0.00
0.00
20.02
30.00
20.02
600.60
0.00
0.00
0.58
80.00
46.40
0.00
209.88
25.00
209.88
5,247.00
0.00
0.00
9.23
30.00
9.23
276.90
0.00
0.00
28.32
30.00
28.32
849.60
0.00
0.00
4.08
18.00
4.08
73.44
0.00
26.64
20.00
0.00
0.00
0201000019
0202010002
0202010005
0202040009
0202040010
0202110016
0202130033
0202510035
0202510036
0202510037
0202510038
0202510039
0202510040
0202510041
0202510042
0202970002
0204000000
0204000004
0204010010
0204010014
0205000012
0205000024
0205000025
0205000026
0205000027
0205000028
0205000029
KEROSENE
CLAVOS PARA MADERA C/C 2 1/2"
CLAVOS PARA MADERA C/C 3"
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
FIBRA DE VIDRIO DE 4MM ACABADO
CLAVOS PARA CALAMINA
PERNO CON TUERCA + ARANDELA 6" x 1/4"
PERNO CON TUERCA + ARANDELA 2" x 3/8"
PERNO CON TUERCA + ARANDELA 6" x 3/4"
TORNILLO + ARANDELA 6" x 3/4"
PERFILES 2" x 2" x1/4"
PERFILES x 8" x 8" x 1/2"
PERNO CON TUERCA + ARANDELA 3" x 3/8"
PERNOS 3/4"x18"+T+A
ACERO DE REFUERZO FY=4200 GRADO 60
ARENA FINA
ARENA
THINER
TIERRA NEGRA
PIEDRA MEDIANA
PIEDRA TIPO ARENISCA ARENISCA IRREGULAR
PIEDRA TIPO ARENISCA ARENISCA REGULAR
PIEDRA TALLADA TIPO ARENISCA
PIEDRA TIPO AMANTANI REGULAR e=1"
PIEDRA TIPO AMANTANI IRREGULAR e=1"
PIEDRA TIPO ARENISCA REGULAR DE 0.40 x 0.30 m e=4"
gln
kg
kg
kg
kg
m2
kg
und
und
und
und
und
und
und
pza
kg
m3
m3
gln
m3
m3
m2
m2
m2
m2
m2
m2
0205000030
0205000031
0205000032
0205010004
0205020026
0205360006
0205360010
0205360011
0205360012
0210150071
0211210100
0212000090
0212000091
0217000027
0221000000
0229040057
0229130010
0230010071
0230020002
0230470004
0230610020
0230610022
0230640025
0230860058
0230860063
0230860064
0230860065
0230990002
0230990082
0231510018
0234000012
0238000000
0239020075
0239020077
0239020080
0239050000
0239050001
0243010097
0243010099
0243160061
0244010044
0244010046
0244010051
0244030032
0244030033
0247010001
0247010002
0247010003
0247010004
0248100001
0249070059
0249070060
0249180025
0250010002
0251130055
0252270017
0254010015
0254010016
0254020043
0254020082
0254060000
0254080003
0254080010
0256020039
0259010006
0261010029
0265170062
0265170069
0268020015
0272130031
0272140039
0272140040
0272530066
0279000008
0283010007
EQUIPO DE SOLDAR
HIDROSORF
MARTILLO NEUMATICO
MARTILLO PARA PINTAR MARCAS EN PAVIMENTO
CAMION CISTERNA 4X2 (AGUA) 3,000 GAL.
0.00
0.00
1.11
9.00
143.12
25.00
45.33
0.85
45.33
0.03
12.00
442.70
0.58
0.00
26.64
532.80
0.00
0.00
3,578.00
0.00
38.53
0.00
0.00
0.03
0.36
0.00
0.00
21.30
300.00
6,390.00
3,039.51
0.00
7.94
6.00
7.94
47.64
0.00
0.00
16.80
36.00
16.80
604.80
0.00
0.00
0.06
9.00
0.06
0.54
0.00
0.00
0.47
570.00
0.47
267.90
0.00
0.00
123.00
32.00
123.00
3,936.00
0.00
0.00
10.00
1.00
10.00
10.00
0.00
0.00
35.03
23.00
35.03
805.69
0.00
0.00
33.69
65.00
33.69
2,189.85
0.00
0.00
5.39
25.00
5.39
134.75
0.00
0.00
0.18
80.00
0.18
14.40
0.00
0.00
29.70
50.00
29.70
1,485.00
0.00
0.00
21.66
8.00
173.28
0.00
0.31
65.00
0.00
0.00
10.82
32.00
0.00
445.55
6.00
0.00
25.83
30.00
0.00
25.83
774.90
0.00
32.09
25.00
0.00
32.09
802.25
0.00
2,486.25
4.20
7,560.00
686.25
2,882.25
0.00
241.82
6.00
0.00
241.82
1,450.92
0.00
13.22
120.00
0.00
0.00
65.55
19.50
1,278.23
0.00
4.00
700.00
4.00
2,800.00
0.00
0.00
1.00
800.00
1.00
800.00
0.00
0.00
1.00
900.00
1.00
900.00
0.00
2.00
500.00
0.00
0.00
2.00
2.00
700.00
0.00
0.00
2.00
9.00
750.00
0.00
0.00
9.00
6,750.00
4.00
780.00
0.00
0.00
4.00
3,120.00
1.00
830.00
0.00
0.00
1.00
830.00
1.00
850.00
0.00
0.00
1.00
850.00
1.00
880.00
0.00
0.00
1.00
880.00
2.00
650.00
0.00
0.00
2.00
1,300.00
415.75
8.00
0.00
415.75
3,326.00
0.00
34.03
5.00
0.00
34.03
170.15
0.00
421.57
96.00
GLB
92.99
45.00
kg
und
m
m
gln
gln
gln
gln
gln
und
und
pln
pza
kg
m
und
pza
und
m
m
und
kg
BRIQUETA
1.56
145.00
29.00
65.00
und
pln
und
und
und
und
GLB
jgo
GLB
MAQUINARIA Y EQUIPOS
0330470013
0337010003
0340040002
0340040003
0348120003
0.00
hm
kg
hm
hm
hm
1.11
9.99
0.00
0.00
0.31
1,800.00
13.22
143.12
142.70
21.66
20.15
10.82
0.00
1,586.40
0.00
65.55
0.00
346.24
445.55
2,673.30
0.00
1,000.00
1,400.00
0.00
421.57
40,470.72
0.00
92.99
4,184.55
0.00
1.56
226.20
0.00
0.00
0.00
0.00
0.00
29.00
1,885.00
2.00
45.00
0.00
0.00
2.00
90.00
90.00
10.00
0.00
0.00
90.00
900.00
3.00
9.00
3.00
3.00
0.00
0.00
74.20
1.50
74.20
111.30
0.00
0.00
1,087.56
2.00
500.00
1,000.00
587.56
1,175.12
0.00
480.34
25.00
0.00
480.34
12,008.50
0.00
22.43
32.00
22.43
717.76
0.00
0.00
11.98
18.00
8.00
144.00
3.98
71.64
0.00
464.35
22.00
0.00
464.35
10,215.70
0.00
14.80
42.00
7.00
294.00
7.80
327.60
0.00
3.13
49.00
3.13
153.37
0.00
0.00
2.52
210.00
2.52
529.20
0.00
0.00
1.50
2.50
1.50
3.75
0.00
0.00
0.80
1.50
0.80
1.20
0.00
0.00
1.00
350.00
1.00
350.00
0.00
171.95
92.52
62.00
5,736.24
0.00
0.00
109.95
10,172.57
1.00
9.00
1.00
9.00
0.00
0.00
44.00
9.00
44.00
396.00
0.00
0.00
2.00
12.00
2.00
24.00
0.00
0.00
7.40
2.00
7.40
14.80
0.00
0.00
14.06
12.00
14.06
168.72
0.00
2.00
90.00
0.00
0.00
2.00
180.00
1.00
60.00
0.00
0.00
1.00
60.00
4.12
1.50
4.12
6.18
0.00
0.00
4.00
5.00
4.00
20.00
0.00
0.00
4.20
4.00
4.20
16.80
0.00
0.00
2.00
23.00
2.00
46.00
0.00
0.00
9.33
14.50
9.33
135.29
0.00
0.00
2.35
18.00
2.35
42.30
0.00
0.00
13.00
25.00
13.00
325.00
0.00
0.00
4.00
80.00
4.00
320.00
0.00
0.00
SOCIO
0.00
CANT
5to MES
PRECIO
CANT
PRECIO
CODIGO
UNIDAD
2do MES
3er MES
4to MES
P.U.
CANT
PRECIO
4.00
15.00
4.00
60.00
0.00
0.00
11.00
15.00
11.00
165.00
0.00
0.00
4.47
60.00
4.47
268.20
0.00
0.00
5.08
55.00
5.08
279.40
0.00
0.00
4.00
2.00
4.00
8.00
0.00
0.00
15.00
1.50
15.00
22.50
0.00
0.00
1.92
12.00
1.92
23.04
0.00
0.00
56.80
1.05
56.80
59.64
0.00
0.00
63.20
1.50
63.20
94.80
0.00
1.00
220.00
0.00
0.00
1.00
220.00
2.00
130.00
0.00
0.00
2.00
260.00
1.00
670.00
0.00
0.00
1.00
670.00
1.00
780.00
0.00
0.00
1.00
780.00
1.25
20.00
0.00
0.00
1.25
25.00
29.00
120.00
0.00
0.00
29.00
3,480.00
10.00
500.00
0.00
0.00
10.00
5,000.00
94.02
1.00
0.00
0.00
94.02
94.02
30.00
5.00
30.00
150.00
0.00
0.00
15.75
15.00
15.75
236.25
0.00
0.00
0.00
0.00
0.00
0.00
1.04
14.00
0.00
0.00
191.10
63.20
271.80
2,025.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1.00
6.37
6.32
4.53
22.50
134.52
1.00
24.61
3.59
10.49
16,142.40
1,500.00
2,953.20
179.50
209.80
0.00
0.00
0.00
0.00
300.00
20.00
0.40
0.40
2.00
1,000.00
160.00
24.00
3.20
6,000.00
1,000.00
0348120004
0349030001
0349030003
0349030013
0349030016
0349030019
0349030020
0349030021
0349040034
0349040036
0349040041
0349040042
0349040044
0349040045
0349070058
0349090000
0349100007
0349190003
0349520099
hm
hm
hm
hm
hm
und
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
da
hm
0292050001
0292060001
0292060002
GRASS
Q`OLLE
PLANTAS ORNAMENTALES
kg
und
und
1.04
14.00
160.00
30.00
5.00
1.50
0292060003
03010600020001
0301080006
0301100003
03012100030002
03012200040002
glb
und
hm
da
da
hm
1.00
6.37
6.32
4.53
22.50
134.52
1,818.00
30.00
10.00
60.00
90.00
120.00
0301240010
03012700010001
03012900010004
0301290003
0301340001
und
da
da
hm
da
1.00
24.61
3.59
31.49
53.89
1,500.00
120.00
50.00
20.00
8.00
03014700010009
03014900010001
0301500001
0301010006
WINCHAS
CORDEL
FLETE TERRESTRE
HERRAMIENTAS MANUALES
und
rll
glb
%mo
0.40
0.40
2.00
60.00
8.00
3,000.00
2,958.26
COSTO DIRECTO %
COSTO DIRECTO S/.
1er MES
CANTIDAD
100.00%
382,755.68
NOTA: AL SER UNA OBRA A EJECUTARSE POR ADMINISTRACION DIRECTA DEBE COMPRARSE LA MAYOR CANTIDAD DE INSUMOS EL PRIMER PARA EVITAR RETRASOS EN OBRA
SOCIO
CANT
PRECIO
CANT
PRECIO
CANT
5to MES
PRECIO
0.00
271.12
0.00
0.00
0.00
1,958.26
31.20
70.00
240.00
1,818.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
292,303.84
426,531.11
354,461.31
0.00
76.37%
111.44%
92.61%
0.00%
15.00
33.89
1,958.26
6.00
CANT
PRECIO
6to MES
CANT
12 MES
13 MES
PRECIO
SOCIO
6to MES
CANT
12 MES
13 MES
PRECIO
SOCIO