Beruflich Dokumente
Kultur Dokumente
MATERIALES
UNIDAD
0950-15
7018
AACE-0296
CANTIDAD
COSTO
IMPORTE
Materiales
4.30862
60.00
258.52
0.0425
KG
64.76400
35.51
2,299.77
0.3779
kg
15.00000
36.58
548.70
0.0902
ABRAZA
pza
32.00000
25.91
829.12
0.1362
ACEC-002
kg
54.50426
13.08
712.92
0.1171
ACEL-002
kg
1.98112
16.35
32.39
0.0053
ACEL-005
kg
2.23507
20.56
45.95
0.0076
ACEROEST
KG
1,895.67700
17.00
32,226.51
5.2953
AGLU-002
Cemento gris
ton
0.57283
2,100.00
1,202.94
0.1977
AGRE-001
m3
975.79547
220.00
214,675.00
35.2744
AGRE-002
m3
1.19918
250.00
299.80
0.0493
AGRE-016
Agua potable.
m3
259.32248
21.85
5,666.20
0.9310
CG-CCT
pza
0.03000
162.40
4.87
0.0008
CODO
pza
64.00000
3. 74
239.36
0.0393
CODO4
pza
32 .00000
33.08
1,058.56
0.1739
COMB-004
Gasolina
268.58738
10.27
2,758.39
0.4532
COMB-006
Diesel
400.62889
10.34
4,142.50
0.6807
COMB-007
13.21578
80.00
1,057.26
0.1737
COMB-008
0.00352
60.00
0.21
0.0000
DIFANH048
Acetileno
Kg
28.14765
270.00
7,599.87
1.2488
DIFANH049
Oxigeno
m3.
56.29530
60.00
3,377.72
0.5550
HEMN-029
pza
0.99361
42.60
42.33
0.0070
INSERTOR
pza
32.00000
11.42
365.44
0.0600
LLAN-016
Jgo
0.00036
220.00
0.08
0.0000
LLAVE
NARIZ
PZA
32.00000
30.76
984.32
0.1617
LUB PVC
PZA
50.76800
43.25
2,195.72
0.3608
MA0006
pza
2.00000
738.00
1,476.00
0.2425
MA0007
pza
2.00000
1,406.29
2,812.58
0.4622
MA0010A
pza
1.00 000
66.11
66.11
0.0109
MA0010B
pza
3.00 000
45.63
136.89
0.0225
HOJA 1
MATERIALES
UNIDAD
CANTIDAD
IMPORTE
MA0010C
pza
1.00 000
85.74
MA0012
pza
4.00000
24.63
85.74
0.0141
98.52
0.0162
MA0019
ml
320.00000
6.00
1,920.00
0.3155
MA0019A
pza
32.00000
12.56
401.92
0.0660
MA0019B
pza
32.00000
9.98
319.36
0.0525
MA0023
ml
60.80000
31.46
1,912.77
0.3143
MA0095
pza
2.00000
1,400.77
2,801.54
0.4603
MA0108
pza
16.00000
9.21
147.36
0.0242
MA12
pza
4.00000
118.82
475.28
0.0781
MA14
ml
2,472.00000
31.04
76,730.88
12.6081
MA43
pza
4.00000
104.52
418.08
0.0687
MA78
pza
2.00000
94.58
189.16
0.0311
MA79
pza
3.00000
52.13
156.39
0.0257
MACI-001
pt
9.77217
12.50
122.15
0.0201
MACI-002
m2
0.99000
119.92
118.72
0.0195
MACI-003
pt
9.82168
10.50
103.13
0.0169
MACI-009
pt
33.32047
12.00
399.85
0.0657
MDES-006
pza
5.93200
14.34
85.06
0.0140
TUBOAC3"
ML
315.00000
261.34
82,322.10
13.5268
455,924.04
74.9154
Total de
Materiales
COSTO
Mano de
Obra
C. ARNULFO VALENTIN BULNEZ RAMOS
REPRESENTANTE LEGAL
HOJA 2
MATERIALES
UNIDAD
CANTIDAD
COSTO
IMPORTE
MOCA-001
Pen
jor
307.90346
244.04
MOCA-002
Ayudante General
jor
27.69717
278.96
75,140.76
12.3468
7,726.40
1.2696
MOCA-004
jor
11.62449
384.30
4,467.29
0.7340
MOCA-005
Jor
7.50000
437.14
3,278.55
0.5387
MOCA-006
Jor
2.71109
844.85
2,290.46
0.3764
MOCA-013
Cabo de oficios
jor
34.16501
MOCA-014
Albail.
jor
0.95928
542.86
18,546.82
3.0475
415.12
398.22
0.0654
MOCA-016
Plomero
jor
18.74930
437.14
8,196.07
1.3467
MOCA-018
jor
0.67202
415.12
278.97
0.0458
MOCA-019
Cadenero
jor
11.68604
278.96
3,259.94
0.5357
MOCA-020
Topografo
MOCA-022
Oficial Soldador
jor
2.92151
542.86
1,585.97
0.2606
jor
8.27585
595.75
4,930.34
0.8101
130,099.79
21.3774
Total de
Mano de
Obra
Equipo
C.F. 03-5010
HR
43.52468
14.30
622.40
0.1023
C.F. AMAIN001
Hr
0.87128
7.49
6.53
0.0011
C.F. C.F.
EQUIPO DE
Hr
3.25085
3.19
10.37
0.0017
C.F. EQLA01
HR
60.00000
10.88
652.80
0.1073
C.F.
EQLVIBRAC
ON
Hr
0.41952
1.61
0.68
0.0001
C.F.
EQPEXC320
Hr
21.68874
628.58
13,633.11
2.2401
C.F.
EQSOL400
Hr
3.58250
17.81
63.80
0.0105
C.F.
EQUIPO/003
Hr
100.00000
2.04
204.00
0.0335
C.F.
EQUIPOTOP
HR
3.69267
45.33
167.39
0.0275
HOJA 3
MATERIALES
UNIDAD
CANTIDAD
FACEQSE
(%)mo
0.03000
120,001.92
3,600.06
0.5915
FACHEME
(%)mo
0.03000
120,001.92
3,600.06
0.5915
Total de
Equipo
22,561.20
3.7072
TOTAL DEL
REPORTE
608,585.03
100.0000
COSTO
IMPORTE
HOJA 4