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Pgina :
0492017
Subpresupuesto
001
01/01/2013
210101
Fecha
Lugar
Precio S/.
Cdigo
Recurso
Unidad
0147000032
0147010002
0147010003
0147010004
TOPOGRAFO
OPERARIO
OFICIAL
PEON
MANO DE OBRA
hh
144.3227
hh
1,989.2068
hh
1,772.2105
hh
9,114.8449
Cantidad
8.62
7.99
7.61
7.04
Parcial S/.
Presupuestado
1,244.04
15,893.79
13,486.52
64,168.47
1,244.71
15,898.86
13,429.77
64,145.63
94,792.82
94,718.97
MATERIALES
0202000007
0202000008
0202010005
0202020008
0202830002
0202970002
0205000013
0205010035
0205010037
0205010039
0205010040
0205010041
0205530003
0213000006
0221000002
0221000003
0229150099
0229150100
0229150102
0230200005
0230200007
0239050000
0239130020
0239160010
0239300005
0239900081
0243720005
0244010036
0244030022
0244030025
0251080003
0253000001
0253000002
0253030027
0254020081
0254110090
0254450071
0254450072
0256010099
0283010001
0283010002
0283010003
0283010006
0283010007
0283010008
0283010009
0283010019
0283010020
0283010021
kg
kg
kg
kg
kg
kg
m3
m3
76.2500
78.0024
93.8270
7.5500
1.5000
111.4738
1,227.0350
638.0582
5.00
5.00
5.00
5.00
7.50
3.20
40.00
30.00
381.25
390.00
469.15
37.75
11.25
356.70
49,081.60
19,141.80
381.25
390.01
469.14
37.75
11.20
356.72
49,081.40
19,141.75
m3
m3
m3
m3
33.1045
516.0635
344.2280
111.5188
60.00
30.00
40.00
35.00
1,986.00
15,481.80
13,769.20
3,903.20
1,986.45
15,481.91
13,769.34
3,907.62
m3
gln
BOL
BOL
kg
m
kg
gln
m2
442.8326
38.0186
19.4392
5,970.9683
125.5350
1,231.1430
64.7970
3.4823
8.6400
35.00
15.00
15.00
22.00
12.50
1.00
12.00
110.00
32.50
15,499.05
570.30
291.60
131,361.34
1,569.13
1,231.14
777.60
382.80
280.80
15,499.14
561.86
324.00
131,361.07
1,573.37
1,231.14
777.56
384.44
280.80
m3
m2
und
m2
est
m
p2
pln
pln
kg
gln
gln
gln
gln
gln
kg
gln
pln
465.7754
52.5000
80.3209
27.9315
1.0000
150.0000
3,037.1364
28.0000
93.4914
53.1755
608.5239
6,100.9614
17.3131
8.8280
17.1435
52.7048
9.3214
36.0000
4.00
12.00
18.00
25.00
2,335.80
4.50
4.50
45.00
120.00
5.50
13.10
14.20
15.00
62.00
32.00
15.00
40.00
26.00
1,863.12
630.00
1,445.76
698.25
2,335.80
675.00
13,667.13
1,260.00
11,218.80
292.49
7,971.61
86,633.63
259.65
547.46
548.48
790.50
372.80
936.00
1,864.67
630.00
1,443.38
702.27
2,335.80
675.00
13,667.12
1,260.00
11,218.42
297.78
7,966.06
86,619.57
263.05
549.81
533.58
790.57
372.86
936.00
mes
2.0000
120.00
240.00
240.00
mes
2.0000
180.00
360.00
360.00
GLB
und
pza
und
pza
und
2.0000
20.0000
20.0000
20.0000
20.0000
25.0000
320.00
25.00
45.00
35.00
30.00
30.00
640.00
500.00
900.00
700.00
600.00
750.00
640.00
500.00
900.00
700.00
600.00
750.00
und
25.0000
30.00
750.00
750.00
und
6.0000
10.00
60.00
60.00
S10
Pgina :
0492017
Subpresupuesto
001
01/01/2013
210101
Fecha
Lugar
Cdigo
Precio S/.
Recurso
Unidad
Cantidad
Parcial S/.
Presupuestado
394,619.94
394,633.86
2,786.27
2,885.71
82.38
37,666.04
3,904.89
35.48
17.74
4,564.57
1,619.69
1,730.77
28,629.47
7,368.55
EQUIPOS
0330550012
0337010001
0348070026
0348110007
0348120002
0349020007
0349020093
0349030007
0349030025
0349030044
0349040011
0349040038
0349070003
0349090003
0349100008
HE
%MO
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
138.9895
20.00
16.2933
376.6604
32.2952
1.7740
1.7740
32.6391
11.5341
86.6278
238.3149
40.9626
5.00
100.00
120.00
20.00
10.00
140.00
140.00
20.00
120.00
180.00
2,779.80
2,885.71
81.45
37,666.00
3,876.00
35.40
17.70
4,569.60
1,614.20
1,732.60
28,597.20
7,372.80
hm
hm
hm
140.2244
52.5172
384.0913
10.00
180.00
15.00
1,402.20
9,453.60
5,761.35
1,403.72
9,472.70
5,760.43
107,845.61
107,928.41
597,258.37
597,281.24
Total
S/.
S/.
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
597,281.24