Beruflich Dokumente
Kultur Dokumente
LUGAR :
NOMBRE DEL PROYECTO :
CDIGO DEL PROYECTO :
Bs
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 1
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: APO26
01AC001
4.62
4.03
02AC001
1.65
02FC003
DESAGUE Y AGOTAMIENTO
hr
02HB001
06BA007
PROYECTO
BALANCE
80,700.10
86391.56
6,356.12
5870.60
17.38
80.3
70.04
0.99
27.52
45.41
27.24
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
TANQUE DE ALMACENAMIENTO/REGULACION
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
27311.78
28001.65
17.38
320.31
286.25
5.99
27.52
359.14
164.84
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
Pgina 1
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
93GB013
Mdulo: MCBB0084
90AA001
pza
93CB017
INSTALACION DE FAENAS
glb
93DC239
pza
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
01AB001
32.42
65.2
02AC001
7.78
03BA010
03CB002
40DA082
6.87
BALANCE
34.35
39.71
2909.10
2909.10
1,015.32
1,015.32
1015.32
950.98
950.98
950.98
942.8
942.8
942.80
1397.70
2811.29
0.5
16.21
32.60
15.65
27.52
214.11
430.69
2.59
5.22
46.13
119.48
240.80
5.19
10.43
30.75
159.59
320.72
32.42
65.2
26.52
859.78
1729.10
40IA001
32.42
65.2
0.72
23.34
46.94
40JA001
32.42
65.2
0.16
5.19
10.43
Mdulo: MLPZ7052
8117.98
8172.29
01AC001
16
16
17.38
278.08
278.08
02AC001
1.15
1.92
27.52
31.65
52.84
09AB002
1.87
1.92
519.18
970.87
996.83
09BB001
0.77
0.75
1,206.17
928.75
904.63
10BD001
29.8
30
156.47
4,662.81
4694.10
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
13,100.80
14410.88
41FA004
glb
10
11
1,106.61
11,066.10
12172.71
93DB124
pza
10
11
203.47
2,034.70
2238.17
Mdulo: MORU0248
RED DE DISTRIBUCION
20,846.98
23556.10
01AB001
345.72
434.21
0.5
172.86
217.11
02AC001
82.97
104.21
27.52
2,283.33
2867.86
Pgina 2
5.78
PROYECTO
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
03BA010
27.66
34.74
46.13
1,275.96
1602.56
03CB002
55.32
69.47
30.75
1,701.09
2136.20
06CC009
pza
594.64
1,189.28
0.00
40DA081
250.67
342.26
22.7
5,690.21
7769.30
40DA082
95.05
79.96
26.52
2,520.73
2120.54
12
73.49
40IA001
345.72
434.21
0.72
248.92
312.63
40JA001
345.72
434.21
0.16
55.32
69.47
93BC111
ANCLAJES DE Ho.Co.
0.15
871.54
130.73
0.00
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
glb
16.19
16.19
16.19
Pgina 3
881.88
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 2
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP026
01AC001
4.62
6.53
02AC001
3.74
02FC003
DESAGUE Y AGOTAMIENTO
hr
02HB001
06BA007
PROYECTO
BALANCE
106649.53
110907.17
7,032.08
9507.37
17.38
80.3
113.49
2.69
27.52
102.92
74.03
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.43
3,209.08
449.27
1379.90
06CE002
3.32
2.92
1,159.01
3,847.91
3384.31
12AB034
8.04
13.96
58.29
468.65
813.73
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
10.35
145.45
1505.41
17AB002 (NUEVO)
13.26
28.86
382.68
Mdulo: AP21
TANQUE DE ALMACENAMIENTO/REGULACION
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
27,311.78
28321.58
17.38
320.31
286.25
27.52
359.14
0.00
5.99
80.93
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
Pgina 4
484.77
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
93GB013
5.78
6.87
34.35
39.71
Mdulo: MCBB0084
2,909.10
2909.10
90AA001
pza
1,015.32
1,015.32
1015.32
93CB017
INSTALACION DE FAENAS
glb
950.98
950.98
950.98
93DC239
pza
942.8
942.8
942.80
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
3,923.49
4127.17
01AB001
02AC001
03BA010
91
95.72
0.5
45.5
47.86
21.84
22.97
27.52
601.04
632.13
7.28
7.66
46.13
335.83
353.36
03CB002
14.56
15.32
30.75
447.72
471.09
40DA082
91
95.72
26.52
2,413.32
2538.49
40IA001
91
95.72
0.72
65.52
68.92
40JA001
91
95.72
0.16
14.56
15.32
Mdulo: MLPZ7052
8,117.98
9593.13
01AC001
16
22
17.38
278.08
382.36
02AC001
1.15
2.28
27.52
31.65
62.75
09AB002
1.87
2.28
519.18
970.87
1183.73
09BB001
0.77
0.9
1,206.17
928.75
1085.55
10BD001
29.8
36
156.47
4,662.81
5632.92
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
20,961.28
15720.96
41FA004
glb
16
12
1,106.61
17,705.76
13279.32
93DB124
pza
16
12
203.47
3,255.52
2441.64
Mdulo: MORU0248
RED DE DISTRIBUCION
35,734.18
40068.23
01AB001
350
377.72
700
Pgina 5
755.43
0.5
MONTO
CANTIDADES
CODIGO
02AC001
DESCRIPCION
Und.
03BA010
03CB002
06CC009
pza
40DA081
40DA082
PROYECTO
168
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
27.52
86.17
80.93
56
60.43
46.13
2,583.28
2787.64
112
120.87
30.75
3,444.00
3716.75
594.64
1,189.28
0.00
352.1
396.36
22.7
7,992.67
8997.37
347.9
331.32
26.52
9,226.31
8786.61
27.74
78.77
40IA001
700
755.43
0.72
504
543.91
40JA001
700
755.43
0.16
112
120.87
93BC111
ANCLAJES DE Ho.Co.
0.15
871.54
130.73
0.00
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
glb
16.19
16.19
16.19
Pgina 6
4,623.36
0.00
6973.74
2185.08
MONTO
CANTIDADES
CODIGO
Presupuesto: 3
Componente: 1
Elemento: 03
Mdulo: AP026
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
44403.59
45494.47
8,696.76
8685.94
INFRAESTRUCTURA
CONSTRUCCION NUEVA
OBRA DE TOMA TIPO VERTIENTE
01AC001
4.68
6.53
17.38
81.34
113.49
02AC001
2.11
2.69
27.52
58.07
74.03
02HB001
0.6
175.99
06BA007
0.39
0.43
3,209.08
1,251.54
1379.90
06CE002
4.25
2.92
1,159.01
4,925.79
3384.31
12AB034
13.18
13.96
58.29
768.26
813.73
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
6.66
145.45
968.70
17AB002 (NUEVO)
13.26
28.86
382.68
Mdulo: MCBB0084
90AA001
pza
93CB017
INSTALACION DE FAENAS
glb
93DC239
pza
Mdulo: MLPZ7052
01AC001
20
22
02AC001
1.63
09AB002
09BB001
10BD001
105.59
2,909.10
2909.10
1,015.32
1,015.32
1015.32
950.98
950.98
950.98
942.8
942.8
942.80
9,868.54
9593.13
17.38
347.6
382.36
2.28
27.52
44.86
62.75
2.23
2.28
519.18
1,157.77
1183.73
0.96
0.9
1,206.17
1,157.92
1085.55
37.8
36
156.47
5,914.57
5632.92
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
3,930.24
3930.24
Pgina 7
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
41FA004
glb
1,106.61
3,319.83
3319.83
93DB124
pza
203.47
610.41
610.41
Mdulo: MORU0248
RED DE DISTRIBUCION
18,339.31
19716.43
01AB001
307.5
351.36
0.5
153.75
175.68
02AC001
73.8
84.33
27.52
2,030.98
2320.76
03BA010
24.56
28.11
46.13
1,132.95
1296.71
03CB002
49.12
56.22
30.75
1,510.44
1728.77
06CC009
pza
594.64
594.64
0.00
40DA081
307.5
345.36
22.7
6,980.25
7839.67
73.49
40IA001
307.5
351.36
0.72
221.4
252.98
40JA001
307.5
351.36
0.16
49.2
56.22
93BC111
ANCLAJES DE Ho.Co.
0.1
0.03
871.54
87.15
26.15
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
Pgina 8
440.94
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 4
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP21
TANQUE DE ALMACENAMIENTO/REGULACION
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
PROYECTO
BALANCE
191373.58
207906.75
32,982.47
33992.27
17.38
320.31
286.25
27.52
359.14
0.00
5.99
80.93
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
41HA001
HIPOCLORADOR COMP-S/DET;ENV.PLAST;100LTS
pza
108.47
108.47
108.47
93AB433
CASETA HIPOCLORADOR
glb
5,562.22
5,562.22
5562.22
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
93GB013
5.78
6.87
34.35
39.71
Mdulo: MCBB0084
2,909.10
2909.10
90AA001
pza
1,015.32
1,015.32
1015.32
93CB017
INSTALACION DE FAENAS
glb
950.98
950.98
950.98
93DC239
pza
942.8
942.8
942.80
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
76,054.46
81045.08
01AB001
02AC001
656.2
157.49
Pgina 9
484.77
1109.24
0.5
328.1
554.62
266.22
80.93
0.00
21545.18
27.52
4,334.12
0.00
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
03BA010
52.5
88.74
46.13
2,421.83
4093.58
03CB002
104.99
177.48
30.75
3,228.44
5457.51
40DA082
656.2
26.52
17,402.42
0.00
1067.24
27.35
29189.01
42
78.77
3308.34
40IA001
656.2
1109.24
0.72
472.46
798.65
40JA001
656.2
1109.24
0.16
104.99
177.48
93CB174
PZA
15,920.70
47,762.10
15920.70
Modulo : MORU0007
20,961.28
11790.72
41FA004
glb
16
1,106.61
17,705.76
9959.49
93DB124
pza
16
203.47
3,255.52
1831.23
Mdulo: MORU0248
RED DE DISTRIBUCION
37,181.63
55174.91
01AB001
733.5
888.48
0.5
366.75
444.24
157.49
213.24
80.93
0.00
17257.51
02AC001
176.04
27.52
4,844.62
0.00
03BA010
58.68
71.08
46.13
2,706.91
3278.92
03CB002
117.36
142.16
30.75
3,608.82
4371.42
06CC009
pza
594.64
1,189.28
0.00
40DA081
362.7
450.08
22.7
8,233.29
10216.82
40DA082
370.8
407.38
26.52
9,833.62
10803.72
31
78.77
40IA001
733.5
888.48
0.72
528.12
639.71
40JA001
733.5
888.48
0.16
117.36
142.16
93BC111
ANCLAJES DE Ho.Co.
0.2
871.54
174.31
0.00
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Mdulo: MORU0451
20,625.00
22335.03
01AC001
347.6
142.52
20
Pgina 10
8.2
17.38
2441.87
MONTO
CANTIDADES
CODIGO
02DB015
DESCRIPCION
Und.
PROYECTO
16.3
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
120.47
1.81
80.93
24
24
37.79
906.96
906.96
1,963.66
BALANCE
0.00
146.48
02FC003
DESAGUE Y AGOTAMIENTO
hr
06BA007
0.13
0.12
3,209.08
417.18
385.09
06CE002
10.66
15.84
1,159.01
12,355.05
18358.72
12AB034
25
25.84
58.29
1,457.25
1506.21
20AE008
16.1
3.7
71.78
1,155.66
265.59
20AF003
SOLADURA DE PIEDRA
6.9
3.7
42.2
291.18
156.14
93CB251
pza
865.23
1,730.46
0.00
4.5
103.85
Mdulo: RPCIM15
93AD401
glb
93BC896
pza
93FB239
LIMPIEZA GENERAL
Pgina 11
467.33
659.64
659.64
498.23
498.23
498.23
72.61
145.22
145.22
16.19
16.19
16.19
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 5
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP026
01AC001
4.62
4.03
02AC001
1.65
02FC003
DESAGUE Y AGOTAMIENTO
hr
02HB001
06BA007
PROYECTO
BALANCE
71876.68
73444.53
6,356.12
5870.60
17.38
80.3
70.04
0.99
27.52
45.41
27.24
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
TANQUE DE ALMACENAMIENTO/REGULACION
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
27,311.78
28001.65
17.38
320.31
286.25
5.99
27.52
359.14
164.84
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
Pgina 12
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
93GB013
Mdulo: MCBB0084
90AA001
pza
93CB017
INSTALACION DE FAENAS
glb
93DC239
pza
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
01AB001
58.5
49.92
02AC001
14.04
03BA010
03CB002
40DA082
6.87
BALANCE
34.35
39.71
2,909.10
2909.10
1,015.32
1,015.32
1015.32
950.98
950.98
950.98
942.8
942.8
942.80
2,522.24
2152.21
0.5
29.25
24.96
11.98
27.52
386.38
329.69
4.68
3.99
46.13
215.89
184.06
9.36
7.99
30.75
287.82
245.69
58.5
49.92
26.52
1,551.42
1323.88
40IA001
58.5
49.92
0.72
42.12
35.94
40JA001
58.5
49.92
0.16
9.36
7.99
Mdulo: MLPZ7052
8,117.98
8172.29
01AC001
16
16
17.38
278.08
278.08
02AC001
1.15
1.92
27.52
31.65
52.84
09AB002
1.87
1.92
519.18
970.87
996.83
09BB001
0.77
0.75
1,206.17
928.75
904.63
10BD001
29.8
30
156.47
4,662.81
4694.10
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
7,860.48
6550.40
41FA004
glb
1,106.61
6,639.66
5533.05
93DB124
pza
203.47
1,220.82
1017.35
Mdulo: MORU0248
RED DE DISTRIBUCION
16,139.34
19128.63
01AB001
250.3
292.59
0.5
125.15
146.30
02AC001
60.07
27.52
1,653.13
0.00
Pgina 13
5.78
PROYECTO
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
03BA010
03CB002
06CC009
pza
40DA081
40DA082
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
35.12
80.93
20.02
23.41
46.13
923.52
1079.90
40.05
46.81
30.75
1,231.54
1439.41
594.64
594.64
0.00
250.3
140.34
22.7
5,681.81
3185.72
141.53
26.52
3753.38
4.72
73.49
346.87
78.77
472.62
40IA001
250.3
292.59
0.72
180.22
210.66
40JA001
250.3
292.59
0.16
40.05
46.81
93BC111
ANCLAJES DE Ho.Co.
0.15
0.03
871.54
130.73
26.15
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
Pgina 14
2842.26
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 6
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP026
01AC001
4.62
4.03
02AC001
1.65
02FC003
DESAGUE Y AGOTAMIENTO
hr
02HB001
06BA007
PROYECTO
BALANCE
121781.39
118631.82
6,356.12
5870.60
17.38
80.3
70.04
0.99
27.52
45.41
27.24
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
TANQUE DE ALMACENAMIENTO/REGULACION
01AC001
23.04
16.47
02AC001
27.36
06BA011
06CE002
12AB032
35,545.70
28001.65
17.38
400.44
286.25
5.99
27.52
752.95
164.84
0.68
0.36
2,321.01
1,578.29
835.56
14.47
12.61
1,159.01
16,770.87
14615.12
49.34
41.65
77.26
3,812.01
3217.88
12AB037
25.48
17.29
145.45
3,706.07
2514.83
17AB002
49.34
41.65
28.86
1,423.95
1202.02
20AF003
SOLADURA DE PIEDRA
4.84
2.25
42.2
204.25
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
93BF012
0.9
0.49
3,267.81
2,941.03
1601.23
Pgina 15
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
PRECIO UNITARIO
BALANCE
93GB013
Mdulo: MCBB0084
90AA001
pza
93CB017
INSTALACION DE FAENAS
glb
93DC239
pza
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
01AB001
22.76
16
02AC001
5.46
03BA010
03CB002
40DA083
2,909.10
2909.10
1,015.32
1,015.32
1015.32
950.98
950.98
950.98
942.8
942.8
942.80
1,076.75
689.84
0.5
11.38
8.00
3.84
27.52
150.26
105.68
1.82
1.28
46.13
83.96
59.05
3.64
2.56
30.75
111.93
78.72
PROV.TENDI.TUBE.PVC 2 SDR 21 EC
22.76
30.72
699.19
0.00
40DA082
16
26.52
40IA001
22.76
16
0.72
16.39
11.52
40JA001
22.76
16
0.16
3.64
2.56
Mdulo: MLPZ7052
8,117.98
8172.29
01AC001
16
16
17.38
278.08
278.08
02AC001
1.15
1.92
27.52
31.65
52.84
09AB002
1.87
1.92
519.18
970.87
996.83
09BB001
0.77
0.75
1,206.17
928.75
904.63
10BD001
29.8
30
156.47
4,662.81
4694.10
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Modulo: MORU0007
26,201.60
24891.52
41FA004
glb
20
19
1,106.61
22,132.20
21025.59
93DB124
pza
20
19
203.47
4,069.40
3865.93
Modulo : MORU0248
RED DE DISTRIBUCION
40,769.28
47291.95
01AB001
410.3
515.14
Pgina 16
1030.27
6.87
BALANCE
39.71
820.59
5.78
PROYECTO
68.7
10
MONTOS
0.5
424.32
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
02AC001
196.94
247.26
27.52
5,419.79
6804.60
03BA010
65.65
82.42
46.13
3,028.43
3802.03
03CB002
131.29
164.84
30.75
4,037.17
5068.83
06CC009
pza
594.64
1,783.92
0.00
40DA081
598.18
783.34
22.7
13,578.69
17781.82
40DA082
200
69.4
26.52
5,304.00
1840.49
174.53
27.35
4773.40
73.49
220.47
40DA083
22.41
30.72
688.44
0.00
40IA001
820.59
1030.27
0.72
590.82
741.79
40JA001
820.59
1030.27
0.16
131.29
164.84
93BC111
ANCLAJES DE Ho.Co.
0.25
871.54
217.88
0.00
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Modulo : RPCIM15
804.86
804.86
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
290.44
290.44
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
Pgina 17
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 7
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Modulo : AP026
01AC001
4.62
4.03
02AC001
1.65
02FC003
DESAGUE Y AGOTAMIENTO
hr
02HB001
06BA007
PROYECTO
BALANCE
77177.26
83090.2146
6,356.12
5870.60
17.38
80.3
70.04
0.99
27.52
45.41
27.24
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
TANQUE DE ALMACENAMIENTO/REGULACION
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
27,311.78
28187.41
17.38
320.31
286.25
12.74
27.52
359.14
350.60
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
31BA020
2.26
1.21
436.07
985.52
527.64
41DE001
glb
2,901.62
2,901.62
2901.62
Pgina 18
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
93BF012
0.49
0.49
3,267.81
1,601.23
1601.23
93GB013
5.78
6.87
34.35
39.71
Mdulo: MCBB0084
2,909.10
2909.10
90AA001
pza
1,015.32
1,015.32
1015.32
93CB017
INSTALACION DE FAENAS
glb
950.98
950.98
950.98
93DC239
pza
942.8
942.8
942.80
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
645.15
1050.79
01AB001
13.64
24.37
0.5
6.82
12.19
02AC001
3.27
5.85
27.52
89.99
160.99
03BA010
1.09
1.95
46.13
50.28
89.95
03CB002
2.18
3.9
30.75
67.04
119.93
40DA082
24.37
26.52
40DA083
PROV.TENDI.TUBE.PVC 2"
13.64
40IA001
13.64
40JA001
13.64
Mdulo: MLPZ7052
01AC001
16
16
02AC001
1.15
09AB002
09BB001
10BD001
646.29
419.02
0.00
24.37
0.72
9.82
17.55
24.37
0.16
2.18
3.90
8,117.98
8172.29
17.38
278.08
278.08
1.92
27.52
31.65
52.84
1.87
1.92
519.18
970.87
996.83
0.77
0.75
1,206.17
928.75
904.63
29.8
30
156.47
4,662.81
4694.10
26EA003
glb
88.64
88.64
88.64
31BA002
578.59
1,157.18
1157.18
Mdulo: MORU0007
3,930.24
5240.32
41FA004
glb
1,106.61
3,319.83
4426.44
93DB124
pza
203.47
610.41
813.88
Mdulo: MORU0248
RED DE DISTRIBUCION
27,247.25
31000.05
Pgina 19
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
01AB001
491.8
598.51
0.5
245.9
299.26
02AC001
118.03
143.64
27.52
3,248.19
3952.97
03BA010
39.34
47.88
46.13
1,814.75
2208.70
03CB002
78.69
95.76
30.75
2,419.72
2944.62
06CC009
pza
594.64
594.64
0.00
40DA081
56.8
100.32
22.7
1,289.36
2277.26
40DA082
435
498.19
26.52
11,536.20
13212.00
40IA001
491.8
598.51
0.72
354.1
430.93
40JA001
491.8
598.51
0.16
78.69
95.76
93BC111
ANCLAJES DE Ho.Co.
0.1
871.54
87.15
0.00
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
2.00
2.00
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
Pgina 20
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
Presupuesto: 8
Componente: 1
INFRAESTRUCTURA
Elemento: 03
CONSTRUCCION NUEVA
Mdulo: AP026
01AC001
4.62
4.03
02AC001
1.65
02FC003
DESAGUE Y AGOTAMIENTO
hr
02HB001
06BA007
PROYECTO
BALANCE
122797.28
128026.34
6,356.12
5923.48
17.38
80.3
70.04
27.52
45.41
0.00
0.99
80.93
37.79
302.32
302.32
0.96
0.5
175.99
168.95
88.00
0.14
0.12
3,209.08
449.27
385.09
06CE002
2.89
1.74
1,159.01
3,349.54
2016.68
12AB034
5.98
10
58.29
348.57
582.90
31BA020
1.32
0.98
436.07
575.61
427.35
41DA001
glb
1,036.15
1,036.15
1036.15
12AB037 (NUEVO)
4.32
145.45
628.34
17AB002 (NUEVO)
10.62
28.86
306.49
Mdulo: AP21
TANQUE DE ALMACENAMIENTO/REGULACION
01AC001
18.43
16.47
02AC001
13.05
06BA011
06CE002
12AB032
80.12
27,311.78
28321.58
17.38
320.31
286.25
27.52
359.14
0.00
5.99
80.93
0.36
0.36
2,321.01
835.56
835.56
11.55
12.61
1,159.01
13,386.57
14615.12
40.31
41.65
77.26
3,114.35
3217.88
12AB037
17.29
17.29
145.45
2,514.83
2514.83
17AB002
40.31
41.65
28.86
1,163.35
1202.02
20AF003
SOLADURA DE PIEDRA
2.25
2.25
42.2
94.95
94.95
Pgina 21
484.77
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
31BA020
41DE001
93BF012
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
BALANCE
2.26
1.21
436.07
985.52
527.64
glb
2,901.62
2,901.62
2901.62
0.49
0.49
3,267.81
1,601.23
1601.23
93GB013
5.78
6.87
34.35
39.71
Mdulo: MCBB0084
2,909.10
2909.10
90AA001
pza
1,015.32
1,015.32
1015.32
93CB017
INSTALACION DE FAENAS
glb
950.98
950.98
950.98
93DC239
pza
942.8
942.8
942.80
Mdulo: MLPZ0087
TUBERIA DE ADUCCION
53,198.34
51947.68
01AB001
543.5
455.67
0.5
271.75
227.84
02AC001
130.44
27.52
3,589.71
0.00
46.87
80.93
03BA010
43.48
36.45
46.13
2,005.73
1681.44
03CB002
86.96
72.91
30.75
2,674.02
2241.98
455.67
25.81
11760.84
40DA082
26.52
0.00
40IA001
543.5
455.67
0.72
391.32
328.08
40JA001
543.5
455.67
0.16
86.96
72.91
93CB174
PZA
15,920.70
31,841.40
31841.40
Mdulo: MORU0007
10,480.64
10480.64
41FA004
glb
1,106.61
8,852.88
8852.88
93DB124
pza
203.47
1,627.76
1627.76
Mdulo: MORU0248
RED DE DISTRIBUCION
21,881.66
27784.22
01AB001
381.3
557.84
0.5
190.65
278.92
02AC001
91.51
133.88
27.52
2,518.36
3684.38
03BA010
30.5
44.63
46.13
1,406.97
2058.78
03CB002
61.01
89.25
30.75
1,876.06
2744.44
Pgina 22
3793.19
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
06CC009
pza
40DA082
40DA081
40IA001
40JA001
PROYECTO
MONTOS
PRECIO UNITARIO
BALANCE
PROYECTO
594.64
92.51
26.52
381.3
462.33
22.7
8,655.51
10494.89
381.3
557.84
0.72
274.54
401.64
381.3
557.84
0.16
61.01
89.25
93BC111
ANCLAJES DE Ho.Co.
0.15
871.54
130.73
0.00
93CB330
PROV/COLOC.ACCESORIO RED
glb
5,578.55
5,578.55
5578.55
Mdulo: RPCIM15
659.64
659.64
93AD401
glb
498.23
498.23
498.23
93BC896
pza
72.61
145.22
145.22
93FB239
LIMPIEZA GENERAL
16.19
16.19
16.19
816759.41
853892.84
1,189.28
BALANCE
0.00
2453.37
REFERENCIAS
ACTIVIDADES A SUPRIMIR
ACTIVIDADES NUEVAS PROPUESTAS
INCREMENTO BS.
52890.95 Bs
% INCREMENTO
6.48%
MONTO TOTAL
853892.84 Bs
RESUMEN GENERAL
MONTO TOTAL DE CONTRATO
816,759.41
853892.84
---------------------------------------------
--------------------------------------------Pgina 23
52890.95
----------------------------------------------------------------------------------------
MONTO
CANTIDADES
CODIGO
DESCRIPCION
Und.
PROYECTO
--------------------------------------------SUPERVISOR DE OBRA
Pgina 24
MONTOS
BALANCE
PRECIO UNITARIO
PROYECTO
BALANCE
MONTOS
DIFERENCIA
5691.46
-485.52
-10.26
-18.17
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
689.87
-34.06
-194.30
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
0.00
Pgina 25
MONTOS
DIFERENCIA
5.36
0.00
0.00
0.00
0.00
1413.59
16.39
216.58
121.32
161.13
869.32
23.60
5.24
54.31
0.00
21.19
25.96
-24.12
31.29
0.00
0.00
1310.08
1106.61
203.47
2709.12
44.25
584.53
Pgina 26
MONTOS
DIFERENCIA
326.60
435.11
-1189.28
2079.09
-400.19
881.88
63.71
14.15
-130.73
0.00
0.00
0.00
0.00
0.00
Pgina 27
MONTOS
DIFERENCIA
4257.64
2475.29
33.19
-28.89
0.00
-80.96
930.63
-463.60
345.08
-148.26
0.00
1505.41
382.68
1009.80
-34.06
-359.14
484.77
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
Pgina 28
MONTOS
DIFERENCIA
0.00
5.36
0.00
0.00
0.00
0.00
203.68
2.36
31.09
17.53
23.37
125.17
3.40
0.76
1475.15
104.28
31.10
212.86
156.80
970.11
0.00
0.00
-5240.32
-4426.44
-813.88
4334.05
27.72
Pgina 29
MONTOS
DIFERENCIA
-4623.36
6973.74
204.36
272.75
-1189.28
1004.70
-439.70
2185.08
39.91
8.87
-130.73
0.00
0.00
0.00
0.00
0.00
Pgina 30
MONTOS
DIFERENCIA
1090.88
-10.82
32.15
15.96
105.59
128.36
-1541.48
45.47
-148.26
0.00
968.70
382.68
0.00
0.00
0.00
0.00
-275.41
34.76
17.89
25.96
-72.37
-281.65
0.00
0.00
0.00
Pgina 31
MONTOS
DIFERENCIA
0.00
0.00
1377.12
21.93
289.78
163.76
218.33
-594.64
859.42
440.94
31.58
7.02
-61.00
0.00
0.00
0.00
0.00
0.00
Pgina 32
MONTOS
DIFERENCIA
19953.23
1009.80
-34.06
-359.14
484.77
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
0.00
0.00
0.00
5.36
0.00
0.00
0.00
0.00
4990.62
226.52
21545.18
-4334.12
Pgina 33
MONTOS
DIFERENCIA
1671.75
2229.07
-17402.42
29189.01
3308.34
326.19
72.49
-31841.40
-9170.56
-7746.27
-1424.29
17993.28
77.49
17257.51
-4844.62
572.01
762.60
-1189.28
1983.53
970.10
2441.87
111.59
24.80
-174.31
0.00
1710.03
-205.08
Pgina 34
MONTOS
DIFERENCIA
-1963.66
146.48
0.00
-32.09
6003.67
48.96
-890.07
-135.04
-1730.46
467.33
3420.06
0.00
0.00
0.00
Pgina 35
MONTOS
DIFERENCIA
1567.85
-485.52
-10.26
-18.17
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
689.87
-34.06
-194.30
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
0.00
Pgina 36
MONTOS
DIFERENCIA
5.36
0.00
0.00
0.00
0.00
-370.03
-4.29
-56.69
-31.83
-42.13
-227.54
-6.18
-1.37
54.31
0.00
21.19
25.96
-24.12
31.29
0.00
0.00
-1310.08
-1106.61
-203.47
2989.29
21.15
-1653.13
Pgina 37
MONTOS
DIFERENCIA
2842.26
156.38
207.87
-594.64
-2496.09
3753.38
346.87
472.62
30.44
6.76
-104.58
0.00
0.00
0.00
0.00
0.00
Pgina 38
MONTOS
DIFERENCIA
-3149.57
-485.52
-10.26
-18.17
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
-7544.05
-114.19
-588.11
-742.73
-2155.75
-594.13
-1191.24
-221.93
-109.30
-457.88
0.00
-1339.80
Pgina 39
MONTOS
DIFERENCIA
-28.99
0.00
0.00
0.00
0.00
-386.91
-3.38
-44.58
-24.91
-33.21
-699.19
424.32
-4.87
-1.08
54.31
0.00
21.19
25.96
-24.12
31.29
0.00
0.00
-1310.08
-1106.61
-203.47
6522.67
104.84
Pgina 40
MONTOS
DIFERENCIA
1384.81
773.60
1031.66
-1783.92
4203.13
-3463.51
4773.40
220.47
-688.44
150.97
33.55
-217.88
0.00
0.00
0.00
0.00
0.00
Pgina 41
MONTOS
DIFERENCIA
5912.9546
-485.52
-10.26
-18.17
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
875.63
-34.06
-8.54
0.00
1228.55
103.53
0.00
38.67
0.00
-457.88
0.00
Pgina 42
MONTOS
DIFERENCIA
0.00
5.36
0.00
0.00
0.00
0.00
405.64
5.37
71.00
39.67
52.89
646.29
-419.02
7.73
1.72
54.31
0.00
21.19
25.96
-24.12
31.29
0.00
0.00
1310.08
1106.61
203.47
3752.80
Pgina 43
MONTOS
DIFERENCIA
53.36
704.78
393.95
524.90
-594.64
987.90
1675.80
76.83
17.07
-87.15
0.00
0.00
0.00
0.00
0.00
Pgina 44
MONTOS
DIFERENCIA
17566.51
-432.64
-10.26
-45.41
80.12
0.00
-80.96
-64.18
-1332.86
234.33
-148.26
0.00
628.34
306.49
1009.80
-34.06
-359.14
484.77
0.00
1228.55
103.53
0.00
38.67
0.00
Pgina 45
MONTOS
DIFERENCIA
-457.88
0.00
0.00
5.36
0.00
0.00
0.00
0.00
11086.79
-43.92
-3589.71
3793.19
-324.29
-432.04
11760.84
0.00
-63.24
-14.05
0.00
0.00
0.00
0.00
5902.56
88.27
1166.02
651.81
868.38
Pgina 46
MONTOS
DIFERENCIA
-1189.28
2453.37
1839.38
127.10
28.24
-130.73
0.00
0.00
0.00
0.00
0.00
52890.95
Bs
Bs
Bs
---------------------------------------
Pgina 47
MONTOS
DIFERENCIA
Pgina 48