Beruflich Dokumente
Kultur Dokumente
Pgina :
121
MNCHP
0401005
200114
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
0147000022
0147000032
0147000038
0147010001
0147010002
0147010003
0147010004
0147020003
0147060002
0198010048
MANO DE OBRA
hh
14.4432
hh
744.8009
glb
1.0000
hh
14,562.7899
hh
25,163.9074
hh
24,774.0705
hh
123,255.0317
und
3.0000
mes
14.0000
glb
1.0000
13.52
13.52
418,003.08
17.58
13.52
11.97
10.81
1,000.00
2,500.00
81,289.09
0201000004
0202000007
0202010005
0202010017
0202040010
0202140002
0202450051
0202510015
0202510023
0202520005
0203030048
0204000000
0205000003
0205010004
0209120049
0213000006
0213000018
0221000000
0229500091
0229550094
0230010101
0230020001
0230130008
0230200005
0230320006
0230670013
0230670014
0230670016
0230790001
0230990019
0232970001
0234000000
0239010100
0239010101
0239160010
0239160017
0239210003
0239900010
0243010003
0244030022
0245010001
0245010002
0251020009
0251050051
0251060100
0251770002
0251770004
MATERIALES
gl
kg
kg
kg
kg
und
jgo
Parcial S/.Presupuestado S
195.23
10,069.70
418,003.08
256,013.85
340,216.06
296,545.62
1,332,386.87
3,000.00
35,000.00
81,289.09
194.98
10,069.60
418,003.08
254,780.72
339,465.30
295,434.87
1,330,426.96
3,000.00
35,000.00
81,289.09
2,772,719.50
2,767,664.60
295.7601
224.3352
27.0810
424.8522
422.8522
381.6000
60.6420
43.60
2.75
2.75
2.75
2.75
9.76
25.61
12,895.14
616.94
74.47
1,168.34
1,162.84
3,724.42
1,552.99
11,893.36
635.62
74.02
1,168.34
1,162.84
3,725.90
1,552.44
und
jgo
und
kg
24.0000
119.6000
24.0000
3,953.7950
2.10
1.63
3.00
2.70
50.40
194.95
72.00
10,675.26
50.40
195.00
72.00
10,693.95
m3
m3
m3
m
gl
gl
bol
kg
kg
mll
bol
gl
gl
m2
p2
kg
und
kg
und
est
11.0532
12.6378
7.2216
634.0000
84,307.2840
235,449.8000
16,537.2071
15.4400
106.0000
0.5000
27.9300
0.4788
122.8306
89.6800
1,119.5780
4,410.0000
36.0000
141,269.8800
110.0000
1.0000
34.70
60.00
34.70
530.00
8.90
5.65
20.22
10.57
10.57
250.00
8.00
309.60
60.00
151.52
19.20
11.59
6.75
0.50
1.08
256,345.94
383.44
758.40
250.53
336,020.00
750,334.79
1,330,291.37
334,382.39
163.20
1,120.42
125.00
223.44
148.61
7,369.80
13,588.31
21,495.94
51,111.90
243.00
70,634.94
118.80
256,345.94
386.86
758.27
250.95
336,020.00
750,317.72
1,330,291.37
334,374.41
163.27
1,118.30
125.00
223.44
148.32
7,369.84
13,588.25
21,495.96
51,156.00
243.00
70,634.94
120.92
256,345.94
gl
mes
glb
und
und
und
glb
4,525.8685
14.0000
1.0000
1.6507
52.5564
7,420.0000
1.0000
13.20
900.00
1,200.00
2.00
16.80
10.00
20,268.28
59,741.48
12,600.00
1,200.00
3.30
883.01
74,200.00
20,268.28
60,192.02
12,600.00
1,200.00
0.00
883.35
74,200.00
20,268.28
p2
pln
p2
13,054.2452
12.0000
162.4860
3.50
37.48
3.80
45,689.88
449.76
617.46
45,685.80
449.76
617.45
pln
pza
m
und
pza
und
117.3032
18.7200
99.0000
52.5564
3.0321
61.6527
90.00
47.41
21.50
191.70
135.56
101.07
10,557.00
887.52
2,128.50
10,075.75
410.75
6,230.97
10,563.43
887.64
2,128.50
10,074.66
410.34
6,231.98
S10
Pgina :
122
MNCHP
0401005
200114
Cdigo
Recurso
Unidad
0253000000
0253000002
0253010002
0253010003
0253030027
0254020036
0254060000
0254080021
0254110090
0254440099
0254450070
0254460004
0254460005
0254830001
0256220025
0256220065
0256220079
0265170064
0272010015
0272240014
KEROSENE INDUSTRIAL
PETROLEO DIESSEL # 2
GRASA
GRASA NEGRA
THINER
PINTURA ESMALTE PARA TRAFICO
PINTURA ANTICORROSIVA
BARNIZ SELLADOR PARA MADERA
PINTURA ESMALTE
SOLVENTE
PINTURA DE TRAFICO
TINTA SERIGRAFICA ROJA
TINTA SERIGRAFICA NEGRA
PINTURA IMPRIMANTE
PLANCHA DE ACERO E=3/16"
PLANCHA DE ACERO E=3/4"
PLANCHA DE FIERRO E=3/8"
TUBO DE FIERRO 3"
TUBERIA PVC SAP D=4"
TUBERIA PVC 3/8"
gl
gl
lb
lb
gl
gl
gl
gln
gl
gln
gl
gl
gl
gl
m2
m2
m2
m
m
m
Cantidad
Precio S/.
22,317.9488
110,747.3460
0.3611
278.9744
12.8324
8.2534
15.9000
0.6000
57.7790
126.0000
1,386.0000
0.0180
0.9090
25.7390
6.5720
4.3990
2.0670
530.0000
400.0000
18.9000
6.65
6.69
5.00
15.00
23.58
75.00
26.48
56.20
71.45
46.30
116.19
1,198.20
1,179.46
46.80
114.67
529.53
257.38
53.13
16.67
1.35
Parcial S/.Presupuestado S
148,414.37
740,899.77
1.80
4,184.55
302.53
618.75
421.03
33.72
4,128.38
5,833.80
161,039.34
23.96
1,073.31
1,204.63
753.38
2,329.93
532.78
28,158.90
6,668.00
25.52
147,856.41
741,099.34
1.81
5,579.49
301.07
619.01
418.70
33.72
4,125.33
5,796.00
161,028.00
21.54
1,072.05
1,203.41
752.60
2,332.00
530.00
28,158.90
6,668.00
25.83
4,559,890.05
4,560,373.05
EQUIPOS
0348040003
0348040005
0348040027
0348040034
0348040036
0348070021
0348080002
0348080066
0348130051
0349030004
0349030007
0349030025
0349030043
0349040011
0349040022
0349040034
0349050003
0349050008
0349050020
0349070004
0349080004
0349080010
0349080090
0349090000
0349090003
0349100007
0349100009
0349100021
0349130004
0349150005
0349150014
hm
da
8,363.3779
298.6368
134.24
200.00
1,122,700.13
59,728.00
1,122,453.44
59,727.36
hm
hm
hm
hm
hm
hm
hm
hm
18.9270
638.5383
45,427.4672
165.3884
2,738.8152
126.0000
193.2660
1,947.2380
130.00
140.00
150.00
12.80
20.00
13.50
76.18
12.00
2,460.90
89,395.60
6,814,120.50
2,116.99
54,776.40
1,701.00
14,723.31
23,366.88
2,454.09
89,349.52
6,819,960.49
2,116.80
54,438.78
1,764.00
14,724.49
23,370.05
hm
6,422.8082
146.08
938,244.08
937,806.80
hm
426.6350
85.00
36,263.55
36,306.36
hm
426.6350
209.00
89,165.67
89,141.29
hm
21,643.6267
150.00
3,246,544.50
3,248,019.03
hm
89.8453
200.00
17,970.00
17,969.07
hm
hm
7,502.7691
502.1539
289.00
31.30
2,168,300.53
15,717.30
2,166,672.92
16,738.46
hm
hm
hm
hm
426.6350
353.1747
1,057.8933
4,568.5097
150.00
160.21
10.00
185.69
63,994.50
56,581.37
10,578.90
848,326.62
63,995.26
56,649.22
10,575.10
848,614.59
hm
7,074.0935
34.20
241,933.88
241,954.90
hm
hm
hm
hm
502.1539
132.0000
6,343.1893
1,057.8933
39.53
160.42
160.42
8.00
19,849.99
21,175.44
1,017,574.54
8,463.12
19,528.20
21,200.00
1,019,183.93
8,467.74
hm
14.4432
7.12
102.81
102.91
hm
hm
634.0000
502.1539
12.00
120.00
7,608.00
60,258.00
7,608.00
61,374.36
hm
hm
4,921.6844
2,580.5155
47.41
13.38
233,336.85
34,527.36
233,141.79
34,294.11
S10
Pgina :
123
MNCHP
0401005
200114
Cdigo
Recurso
Unidad
0349180000
0349610055
0349720002
0349880003
0401010001
0406020003
GEOREFERENCIACION
MONITOREO DE RUIDO
Cantidad
Precio S/.
hm
7,149.0252
13.87
99,157.05
99,867.43
hm
hm
hm
26.0000
372.3991
372.3991
88.80
7.80
9.75
2,308.80
2,904.72
3,630.90
2,308.80
2,904.72
3,630.90
17,429,608.18
17,438,414.91
2,790.00
2,500.00
2,793.00
2,500.00
5,290.00
5,293.00
24,767,507.73
24,771,745.56
SUBCONTRATOS
2.7930
pto
10.0000
pto
1,000.00
250.00
Total
S/.
S/.
Parcial S/.Presupuestado S
24,771,745.56
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