Professional Documents
Culture Documents
S10
P.L.H.
0301043
Subpresupuesto
Fecha
002
01/05/2016
Lugar
020105
Cdigo
Recurso
0147010002
0147010003
0147010004
0147010107
OPERARIO
OFICIAL
PEON
OPERARIO
Cantidad
Precio S/.
Parcial S/.
20.06
15.80
14.22
20.06
472,911.73
39,340.15
329,892.17
679.47
MANO DE OBRA
hh
hh
hh
hh
23,574.8620
2,489.8827
23,199.1684
33.8720
842,823.52
MATERIALES
0201020017
0201020080
0201030002
0202010001
0202010003
0202010022
0202160003
0202160004
0202300035
0204000000
0204010003
0205010004
0210020068
0210020069
0210020071
0210020072
0210020073
0210020075
0210050014
0210050015
0210250009
0217000027
0221000001
0224130004
0226050014
0226070086
0226070088
0226090001
0226090003
0226160017
0227020015
0229030100
0229180007
0229200010
0229310011
0229350001
0229500096
0230000002
0230000008
0230010003
0230070003
0230160036
0230470003
0230480038
0230750112
0234000003
0239000000
0239020027
0239020075
0239050000
0239060018
0239990054
0239990055
0240130057
glb
1.0000
7,174.68
7,174.68
m
gal
kg
kg
kg
cjto
pza
u
m3
m3
m3
pza
pza
pza
pza
93.1480
0.4075
6.6993
13.4091
71.2110
6.5403
355.6917
1,424.2200
277.5366
9.4050
263.4792
18.0000
45.0000
19.0000
10.0000
5.50
65.00
2.86
2.86
2.80
54.00
61.00
1.65
87.92
28.42
48.73
643.86
106.53
99.53
677.45
512.31
26.49
19.16
38.35
199.39
353.18
21,697.19
2,349.96
24,401.02
267.29
12,839.34
11,589.48
4,793.85
1,891.07
6,774.50
pza
u
pza
pza
pza
mil
bls
pza
u
u
u
u
u
u
cjto
bls
kg
gal
pza
m2
kg
kg
m2
u
70.0000
35.0000
18.0000
35.0000
35.0000
133.7259
3,636.4671
4.0248
192.0000
56.9806
80.0000
192.0000
2,312.0000
429.0313
6.5403
39.5856
532.1946
0.7871
6.4000
213.7600
0.6400
2,237.0254
2,261.3115
61.9920
30.00
450.00
440.91
32.26
283.73
542.37
17.43
3.81
1.50
52.67
5.03
1.00
1.00
11.20
15.00
12.50
6.50
13.56
180.00
3.90
11.86
2.97
42.37
4.20
2,100.00
15,750.00
7,936.38
1,129.10
9,930.55
72,528.92
63,383.62
15.33
288.00
3,001.17
402.40
192.00
2,312.00
4,805.15
98.10
494.82
3,459.26
10.67
1,152.00
833.66
7.59
6,643.97
95,811.77
260.37
kg
kg
kg
pza
pza
gal
gal
pza
u
m3
kg
u
glb
1,143.1945
57.9936
83.0920
14.0868
2,312.0000
30.5647
41.8978
1,124.5860
196.4615
14.0228
11.9110
337.4526
569.0600
1.20
21.19
7.90
9.90
1.50
10.42
18.30
2.00
1.69
7.00
10.36
34.59
12.47
1,371.83
1,228.88
656.43
139.46
3,468.00
318.48
766.73
2,249.17
332.02
98.16
123.40
11,672.49
7,096.18
m2
1,397.4545
30.93
43,223.27
Pgina :
S10
P.L.H.
0301043
Subpresupuesto
Fecha
002
01/05/2016
Lugar
020105
Parcial S/.
325.4580
1,637.8530
5,252.3316
176.0850
399.9645
3.2000
2.3612
1,120.6470
2.3822
105.1992
195.0939
503.1000
82.0053
3.5217
27.00
4.94
10.17
6.82
23.90
1.00
32.00
59.00
133.00
150.00
38.14
15.00
43.50
17.00
8,787.37
8,090.99
53,416.21
1,200.90
9,559.15
3.20
75.56
66,118.17
316.83
15,779.88
7,440.88
7,546.50
3,567.23
59.87
mil
gal
gal
gal
kg
u
21.6333
22.8180
1,456.8406
112.0653
12.8250
32.0000
210.00
45.00
16.95
16.95
1.00
514.27
4,542.99
1,026.81
24,693.45
1,899.51
12.83
16,456.64
kg
pl
pza
pza
m
m
m
m
u
u
u
pza
p2
71.2110
878.5600
69.3600
96.0000
28.8000
250.1310
574.4000
732.5800
40.2500
120.1060
161.6440
45.0000
6,123.0856
3.75
23.73
23.73
1.00
1.00
5.80
4.56
10.57
40.00
25.00
25.00
75.00
15.24
267.04
20,848.23
1,645.91
96.00
28.80
1,450.76
2,619.26
7,743.37
1,610.00
3,002.65
4,041.10
3,375.00
93,315.82
Cdigo
Recurso
Unidad
0240130058
0243040000
0243140002
0251110002
0251110003
0252150130
0254010015
0254030037
0254060043
0254060044
0254070019
0254070021
0254070022
0254070023
m2
p2
p2
pza
pza
pza
gal
gal
gal
gal
gal
m2
gal
cjto
0254070024
0254080000
0254130001
0254610052
0256000008
0256990023
0257010004
0259350006
0259350008
0259350010
0259350011
0265020110
0265020111
0265020112
0265240009
0265240010
0265240011
0266230002
0279110007
Cantidad
830,857.50
EQUIPOS
0337520005
0348800004
0348900001
0349070050
0349100007
CEPILLADORA
ANDAMIO METALICO
SIERRA CIRCULAR
MOTOSOLDADORA DE 250 A
MEZCLADORA DE CONCRETO TAMBOR 9 HP 11 p3
hm
hm
hm
hm
hm
67.0360
11,694.3365
67.0360
137.4746
336.5690
25.00
5.00
5.00
35.00
24.50
1,675.90
58,471.68
335.18
4,811.61
8,245.94
73,540.31
SUBCONTRATOS
0401010031
m2
281.8500
517.05
145,730.54
145,730.54
Total
S/.
1,892,951.87