Beruflich Dokumente
Kultur Dokumente
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
001
ESTRUCTURAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
0030000
0030002
Und.
m2
Metrado
Mano de Obra
Precio S/.
1.00
2.52
Material
Equipo
2.40
Subcontrato
0.12
31/03/2009
Parcial S/.
2.52
0030006
m2
1.00
1.59
0.97
0.23
0.39
1.59
0030008
ML
1.00
0.80
0.36
0.17
0.27
0.80
0030010
m3
1.00
25.26
24.06
1.20
25.26
0030012
m3
1.00
33.68
32.08
1.60
33.68
0030020
m3
1.00
33.68
32.08
1.60
33.68
0030022
m3
1.00
50.53
48.12
2.41
50.53
0030030
m3
1.00
19.85
15.73
2.05
2.07
19.85
0030032
m3
1.00
17.30
15.33
1.20
0.77
17.30
0030040
m2
1.00
4.25
2.00
1.35
0.90
4.25
0.50
0030050
m2
1.00
6.80
6.00
0030062
m3
1.00
25.12
8.69
0040000
0.30
6.80
16.43
25.12
0040010
ML
1.00
9.34
1.96
7.38
9.34
0040020
m3
1.00
10.47
1.29
9.18
10.47
13.45
0040030
m3
1.00
13.45
0.64
12.81
0040040
m3
1.00
5.45
1.00
4.45
5.45
0040050
m2
1.00
4.35
0.16
4.19
4.35
0040060
m2
1.00
9.75
0.13
6.02
3.60
9.75
0040070
m2
1.00
11.70
0.15
8.56
2.99
11.70
0050000
0050010
m2
1.00
16.60
9.96
4.90
1.74
16.60
0050012
m2
1.00
23.98
12.45
9.36
2.17
23.98
0050020
m3
1.00
153.28
46.52
99.60
7.16
153.28
0050022
m3
1.00
141.60
46.52
87.92
7.16
141.60
0050026
m3
1.00
194.49
39.82
147.72
6.95
194.49
0050030
m3
1.00
209.16
82.96
111.71
14.49
209.16
0050032
m3
1.00
191.64
82.96
94.19
14.49
191.64
0050040
m3
1.00
185.01
82.96
87.56
14.49
185.01
0050042
m3
1.00
209.16
82.96
111.71
14.49
209.16
0050050
m3
1.00
212.47
90.68
101.74
20.05
212.47
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
001
ESTRUCTURAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
Und.
0050052
m3
1.00
282.31
90.68
171.58
20.05
282.31
0050060
m2
1.00
21.25
8.29
11.27
1.69
21.25
Metrado
Precio S/.
Mano de Obra
Material
Equipo
Subcontrato
31/03/2009
Parcial S/.
0050062
m2
1.00
19.50
8.29
9.52
1.69
19.50
0050064
m2
1.00
25.77
9.20
14.69
1.88
25.77
0050066
m2
1.00
23.37
9.20
12.29
1.88
23.37
0050070
m2
1.00
25.59
13.94
11.23
0.42
25.59
0050072
m2
1.00
21.36
9.89
11.17
0.30
21.36
0050074
m2
1.00
28.29
13.94
13.93
0.42
28.29
0050076
m2
1.00
32.60
20.90
11.07
0.63
32.60
0060000
0060010
m3
1.00
254.78
43.52
201.63
9.63
254.78
0060012
m3
1.00
240.18
43.52
187.03
9.63
240.18
0060014
m3
1.00
225.58
43.52
172.43
9.63
225.58
0060016
m3
1.00
271.23
12.96
256.60
1.67
271.23
0060020
m3
1.00
290.22
72.54
201.63
16.05
290.22
0060022
m3
1.00
275.62
72.54
187.03
16.05
275.62
0060024
m3
1.00
261.02
72.54
172.43
16.05
261.02
0060026
m3
1.00
286.37
26.42
256.60
3.35
286.37
0060030
m3
1.00
312.36
90.68
201.63
20.05
312.36
0060032
m3
1.00
297.76
90.68
187.03
20.05
297.76
0060034
m3
1.00
283.16
90.68
172.43
20.05
283.16
0060040
m3
1.00
351.76
125.56
201.63
24.57
351.76
0060042
m3
1.00
337.16
125.56
187.03
24.57
337.16
0060044
m3
1.00
322.56
125.56
172.43
24.57
322.56
0060046
m3
1.00
307.47
44.04
256.77
6.66
307.47
0060050
m3
1.00
369.01
142.31
201.63
25.07
369.01
0060052
m3
1.00
354.41
142.31
187.03
25.07
354.41
0060054
m3
1.00
303.76
41.14
256.94
5.68
303.76
0060060
m3
1.00
341.12
118.60
201.63
20.89
341.12
0060062
m3
1.00
326.52
118.60
187.03
20.89
326.52
0060066
m3
1.00
303.76
41.14
256.94
5.68
303.76
0060070
m3
1.00
313.23
94.88
201.63
16.72
313.23
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
001
ESTRUCTURAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
Und.
0060072
m3
1.00
298.63
94.88
187.03
16.72
298.63
0060076
m3
1.00
286.22
27.20
256.60
2.42
286.22
0060080
m3
1.00
268.58
56.92
201.63
10.03
268.58
0060082
m3
1.00
253.98
56.92
187.03
10.03
253.98
0060084
m3
1.00
280.30
21.77
256.60
1.93
280.30
0060090
m3
1.00
285.32
71.16
201.63
12.53
285.32
0060092
m3
1.00
270.72
71.16
187.03
12.53
270.72
0060094
m3
1.00
285.90
26.89
256.60
2.41
285.90
0060100
m3
1.00
379.72
152.71
201.63
25.38
379.72
0060102
m3
1.00
362.52
152.71
184.43
25.38
362.52
0060104
m3
1.00
335.49
71.42
256.60
7.47
335.49
0060110
m3
1.00
351.76
125.56
201.63
24.57
351.76
0060112
m3
1.00
337.16
125.56
187.03
24.57
337.16
0060114
m3
1.00
312.59
50.21
256.60
5.78
312.59
0060120
m3
1.00
369.01
142.31
201.63
25.07
369.01
0060122
m3
1.00
354.41
142.31
187.03
25.07
354.41
0060124
m3
1.00
312.59
50.21
256.60
5.78
312.59
0060130
m3
1.00
264.73
54.37
201.80
8.56
264.73
0060132
m3
1.00
250.13
54.37
187.20
8.56
250.13
0060134
m3
1.00
285.07
25.92
256.77
2.38
285.07
0060200
m2
1.00
31.85
13.19
18.26
0.40
31.85
0060202
m2
1.00
32.92
19.77
12.56
0.59
32.92
0060204
m2
1.00
28.29
13.94
13.93
0.42
28.29
0060206
m2
1.00
37.01
17.42
19.07
0.52
37.01
0060208
m2
1.00
42.37
20.90
20.84
0.63
42.37
0060210
m2
1.00
35.35
20.90
13.82
0.63
35.35
0060212
m2
1.00
43.40
23.23
19.47
0.70
43.40
0060214
m2
1.00
34.28
16.08
17.72
0.48
34.28
0060216
m2
1.00
31.54
13.94
17.18
0.42
31.54
0060218
m2
1.00
50.81
26.13
23.90
0.78
50.81
0060220
m2
1.00
34.40
17.42
16.46
0.52
34.40
0060222
m2
1.00
39.18
17.42
21.24
0.52
39.18
0070000
VARIOS
Metrado
Precio S/.
Mano de Obra
Material
Equipo
Subcontrato
31/03/2009
Parcial S/.
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
001
ESTRUCTURAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
Und.
0070010
und
Metrado
Mano de Obra
Precio S/.
1.00
2.20
0.44
Material
Equipo
2.20
2.39
0070012
und
1.00
2.39
0.54
1.85
und
1.00
3.46
0.62
2.84
0070020
kg
1.00
4.81
0.81
3.98
SON :
Parcial S/.
1.76
0070014
COSTO DIRECTO
Subcontrato
31/03/2009
3.46
0.02
4.81
15,531.45
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
002
ARQUITECTURA
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
0010000
0010010
Und.
m2
Metrado
Precio S/.
1.00
35.81
Mano de Obra
13.09
Material
Equipo
21.97
Subcontrato
0.75
31/03/2009
Parcial S/.
35.81
0010012
m2
1.00
47.44
16.01
30.51
0.92
47.44
0010014
m2
1.00
76.07
20.58
54.30
1.19
76.07
0010016
m2
1.00
36.11
13.09
22.27
0.75
36.11
0010018
m2
1.00
48.02
16.01
31.09
0.92
48.02
0010020
m2
1.00
77.38
20.58
55.61
1.19
77.38
0020000
0020002
m2
1.00
52.24
20.58
30.47
1.19
52.24
0020004
m2
1.00
85.12
28.80
54.66
1.66
85.12
0020006
m2
1.00
52.53
20.58
30.76
1.19
52.53
m2
1.00
85.85
28.80
55.39
1.66
85.85
0020008
0050000
0050002
m2
1.00
31.84
16.01
14.91
0.92
31.84
0050004
m2
1.00
50.08
20.58
28.31
1.19
50.08
0050006
m2
1.00
32.42
16.01
15.49
0.92
32.42
0050008
m2
1.00
50.08
20.58
28.31
1.19
50.08
0060000
TARRAJEOS
15.04
0060010
m2
1.00
15.04
10.92
3.61
0.51
0060020
m2
1.00
13.68
9.60
3.61
0.47
13.68
0060022
m2
1.00
16.95
12.00
4.37
0.58
16.95
0060024
m2
1.00
14.09
9.60
4.02
0.47
14.09
0060026
m2
1.00
17.51
12.00
4.93
0.58
17.51
0060030
m2
1.00
18.39
12.00
4.70
1.69
18.39
0060032
m2
1.00
21.89
14.40
5.46
2.03
21.89
0060034
m2
1.00
18.80
12.00
5.11
1.69
18.80
0060036
m2
1.00
22.45
14.40
6.02
2.03
22.45
0060040
m2
1.00
20.25
14.40
4.62
1.23
20.25
0060042
m2
1.00
22.76
16.01
5.38
1.37
22.76
0060044
m2
1.00
20.66
14.40
5.03
1.23
20.66
0060046
m2
1.00
23.32
16.01
5.94
1.37
23.32
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
002
ARQUITECTURA
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
Und.
0060050
m2
Metrado
Mano de Obra
Precio S/.
1.00
25.17
18.01
Material
Equipo
4.62
Subcontrato
31/03/2009
Parcial S/.
2.54
25.17
0060052
m2
1.00
28.87
20.58
5.38
2.91
28.87
0060054
m2
1.00
25.58
18.01
5.03
2.54
25.58
0060056
m2
1.00
29.43
20.58
5.94
2.91
29.43
0060060
m2
1.00
21.82
13.19
8.23
0.40
21.82
0060062
m2
1.00
25.85
15.83
9.55
0.47
25.85
0060064
m2
1.00
22.23
13.19
8.64
0.40
22.23
0060066
m2
1.00
25.85
15.83
9.55
0.47
25.85
0060070
ML
1.00
11.45
9.60
1.56
0.29
11.45
0060072
ML
1.00
12.27
10.28
1.68
0.31
12.27
0060090
BRUAS DE 1 CM
ML
1.00
4.80
4.66
0.14
4.80
m2
1.00
4.04
3.85
0.19
4.04
0060100
0070000
PISOS
0070010
m2
1.00
19.44
9.45
8.27
1.72
19.44
0070012
1.00
22.65
11.50
9.00
2.15
22.65
0070020
m2
1.00
23.14
18.01
4.59
0.54
23.14
0070030
m2
1.00
17.97
12.00
5.61
0.36
17.97
0070040
m2
1.00
28.87
16.28
9.70
2.89
28.87
0070042
m2
1.00
32.79
19.87
9.70
3.22
32.79
0070044
m2
1.00
37.14
19.87
14.05
3.22
37.14
0070046
m2
1.00
39.46
21.87
14.05
3.54
39.46
0080000
ZOCALOS Y CONTRAZOCALOS
0080010
m2
1.00
23.14
18.01
4.59
0.54
23.14
0080020
1.00
6.44
5.77
0.50
0.17
6.44
0080022
1.00
7.15
6.26
0.70
0.19
7.15
0080024
1.00
8.76
7.58
0.95
0.23
8.76
0080030
ML
1.00
8.81
8.23
0.33
0.25
8.81
0080032
ML
1.00
10.48
9.60
0.59
0.29
10.48
0080034
ML
1.00
12.62
11.52
0.75
0.35
12.62
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
002
ARQUITECTURA
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
Und.
0080036
ML
1.00
16.03
14.40
1.20
0.43
16.03
Metrado
Precio S/.
Mano de Obra
Material
Equipo
Subcontrato
31/03/2009
Parcial S/.
0090000
COBERTURAS
0090010
m2
1.00
34.61
14.64
19.53
0.44
34.61
0090012
1.00
33.27
14.64
18.19
0.44
33.27
COSTO DIRECTO
SON :
1,626.91
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
003
INSTALACIONES SANITARIAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
0010000
Und.
Metrado
Precio S/.
Mano de Obra
214.44
Material
Equipo
161.29
Subcontrato
6.44
31/03/2009
Parcial S/.
382.17
0010100
0010102
pto
1.00
73.68
50.04
22.14
1.50
73.68
0010104
pto
1.00
67.00
50.04
15.46
1.50
67.00
0010200
0010202
ML
1.00
37.85
14.20
23.22
0.43
37.85
0010204
ML
1.00
23.18
14.20
8.55
0.43
23.18
0010206
ML
1.00
17.02
11.36
5.32
0.34
17.02
0010208
ML
1.00
47.39
14.20
32.76
0.43
47.39
0010210
ML
1.00
27.32
14.20
12.69
0.43
27.32
0010212
ML
1.00
19.13
11.36
7.43
0.34
19.13
0010300
0010302
ML
1.00
31.33
13.94
16.97
0.42
0010304
ML
1.00
21.24
10.45
10.48
0.31
21.24
0010306
ML
1.00
17.03
10.45
6.27
0.31
17.03
104.10
86.82
3.12
194.04
50.04
31.34
1.50
82.88
28.56
0040000
0040100
0040102
0040200
pto
1.00
82.88
0040202
ML
1.00
28.56
10.01
18.25
0.30
0040204
ML
1.00
23.07
10.01
12.76
0.30
23.07
0040206
ML
1.00
20.52
10.01
10.21
0.30
20.52
0040208
ML
1.00
14.96
8.01
6.71
0.24
14.96
0040210
ML
1.00
12.70
8.01
4.45
0.24
12.70
ML
1.00
11.35
0040212
0060000
0060100
0060110
pto
1.00
75.65
8.01
3.10
0.24
11.35
66.06
36.65
1.98
104.69
50.04
24.11
1.50
75.65
0060200
TUBERIA CPVC
0060202
ML
1.00
16.18
8.01
7.93
0.24
16.18
0060204
ML
1.00
12.86
8.01
4.61
0.24
12.86
und
1.00
189.03
40.68
147.13
1.22
189.03
0070000
0070002
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
003
INSTALACIONES SANITARIAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
Und.
0070004
und
1.00
137.43
32.53
103.92
0.98
137.43
0070006
und
1.00
97.12
32.53
63.61
0.98
97.12
0070008
und
1.00
70.91
27.12
42.98
0.81
70.91
0070010
und
1.00
64.48
27.12
36.55
0.81
64.48
0070012
und
1.00
56.33
27.12
28.40
0.81
56.33
0090000
Metrado
Precio S/.
Mano de Obra
Material
Equipo
Subcontrato
31/03/2009
Parcial S/.
0090102
und
1.00
29.86
9.70
19.67
0.49
29.86
0090104
und
1.00
23.78
9.70
13.59
0.49
23.78
0090106
und
1.00
21.86
9.70
11.67
0.49
21.86
0090108
und
1.00
19.82
7.76
11.67
0.39
19.82
0090110
und
1.00
15.50
7.76
7.35
0.39
15.50
0090112
und
1.00
15.02
7.76
6.87
0.39
15.02
0090114
und
1.00
14.70
7.76
6.55
0.39
14.70
0090116
und
1.00
14.70
7.76
6.55
0.39
14.70
0090118
und
1.00
14.22
7.76
6.07
0.39
14.22
0090120
und
1.00
14.22
7.76
6.07
0.39
COSTO DIRECTO
SON :
14.22
1,479.88
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
004
INSTALACIONES ELECTRICAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
0010000
ALIMENTADORES
Und.
Metrado
Mano de Obra
Precio S/.
167.01
Material
Equipo
245.44
Subcontrato
5.02
31/03/2009
Parcial S/.
417.47
0010100
ALIMENTADORES
0010104
ML
1.00
68.87
12.55
55.94
0.38
68.87
0010106
ML
1.00
51.92
12.55
38.99
0.38
51.92
0010108
ML
1.00
38.60
9.42
28.90
0.28
38.60
0010110
ML
1.00
29.40
9.42
19.70
0.28
29.40
0010112
ML
1.00
22.86
9.42
13.16
0.28
22.86
0010114
ML
1.00
18.28
7.53
10.52
0.23
18.28
0010116
ML
1.00
14.54
7.53
6.78
0.23
14.54
0010118
ML
1.00
11.82
6.27
5.36
0.19
11.82
0010120
ML
1.00
11.86
6.27
5.40
0.19
11.86
0010200
TUBERIA
6.08
0010202
ML
1.00
6.08
5.00
0.93
0.15
0010204
ML
1.00
6.35
5.00
1.20
0.15
6.35
0010206
ML
1.00
8.63
6.67
1.76
0.20
8.63
0010208
ML
1.00
9.26
6.67
2.39
0.20
9.26
0010210
ML
1.00
10.45
6.67
3.58
0.20
10.45
0010212
ML
1.00
13.35
8.01
5.10
0.24
13.35
0010214
ML
1.00
7.10
5.00
1.95
0.15
7.10
0010216
ML
1.00
7.68
5.00
2.53
0.15
7.68
0010218
ML
1.00
10.19
6.67
3.32
0.20
10.19
0010220
ML
1.00
11.68
6.67
4.81
0.20
11.68
0010222
ML
1.00
13.34
6.67
6.47
0.20
13.34
0010224
ML
1.00
18.80
8.01
10.55
0.24
18.80
0010226
ML
1.00
26.41
10.01
16.10
0.30
26.41
1,157.53
3,125.56
34.73
4,317.82
3.10
0.57
22.68
26.08
0020000
0020100
0020102
UND
1.00
22.68
19.01
0020104
UND
1.00
26.08
19.01
6.50
0.57
0020106
UND
1.00
38.90
25.34
12.80
0.76
38.90
0020108
UND
1.00
52.10
31.65
19.50
0.95
52.10
0020110
UND
1.00
68.65
38.01
29.50
1.14
68.65
0020112
UND
1.00
131.15
38.01
92.00
1.14
131.15
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
004
INSTALACIONES ELECTRICAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
Und.
Metrado
Precio S/.
Mano de Obra
Material
Equipo
Subcontrato
31/03/2009
Parcial S/.
0020200
0020202
GBL
1.00
562.69
147.60
410.66
4.43
562.69
0020204
GBL
1.00
768.95
168.54
595.35
5.06
768.95
0020206
GBL
1.00
875.76
189.48
680.60
5.68
875.76
0020208
GBL
1.00
439.75
136.02
299.65
4.08
439.75
0020210
GBL
1.00
609.02
156.96
447.35
4.71
609.02
0020212
GBL
1.00
687.84
177.90
504.60
5.34
687.84
0020214
ML
1.00
19.42
5.00
14.27
0.15
19.42
0020216
ML
1.00
14.83
5.00
9.68
0.15
14.83
1,274.16
1,021.88
38.20
2,334.24
0030000
0030100
CIRCUITOS DERIVADOS
SALIDA DE LUZ
0030102
pto
1.00
70.52
40.02
29.30
1.20
70.52
0030104
pto
1.00
72.56
40.02
31.34
1.20
72.56
0030106
pto
1.00
64.21
40.02
22.99
1.20
64.21
0030108
pto
1.00
66.25
40.02
25.03
1.20
66.25
0030110
pto
1.00
81.81
40.02
40.59
1.20
81.81
0030112
pto
1.00
83.85
40.02
42.63
1.20
83.85
0030114
pto
1.00
75.50
40.02
34.28
1.20
75.50
0030116
pto
1.00
77.54
40.02
36.32
1.20
77.54
0030200
0030202
pto
1.00
66.15
40.02
24.93
1.20
0030204
pto
1.00
67.35
40.02
26.13
1.20
67.35
0030206
pto
1.00
60.64
40.02
19.42
1.20
60.64
0030208
pto
1.00
61.84
40.02
20.62
1.20
61.84
0030210
pto
1.00
75.24
40.02
34.02
1.20
75.24
0030212
pto
1.00
76.44
40.02
35.22
1.20
76.44
0030214
pto
1.00
69.73
40.02
28.51
1.20
69.73
0030216
pto
1.00
70.93
40.02
29.71
1.20
70.93
0030300
0030302
pto
1.00
89.95
50.04
38.41
1.50
89.95
0030304
pto
1.00
105.36
50.04
53.82
1.50
105.36
0030400
SALIDAS DE FUERZA
0030402
pto
1.00
168.08
66.72
99.36
2.00
168.08
S10
Pgina
ingesite
Presupuesto
Presupuesto
0202151
Subpresupuesto
Cliente
Lugar
004
INSTALACIONES ELECTRICAS
INGESITE
LIMA - LIMA - LIMA
Item
Descripcin
Und.
Metrado
Precio S/.
Mano de Obra
Material
Equipo
Subcontrato
31/03/2009
Parcial S/.
0030404
pto
1.00
197.90
66.72
129.18
2.00
197.90
0030406
pto
1.00
102.58
50.04
51.04
1.50
102.58
0030408
pto
1.00
118.12
50.04
66.58
1.50
118.12
0030500
0030502
pto
1.00
61.73
50.04
10.19
1.50
61.73
0030504
pto
1.00
73.43
50.04
21.89
1.50
73.43
0030506
pto
1.00
61.73
50.04
10.19
1.50
61.73
0030508
pto
1.00
73.43
50.04
21.89
1.50
73.43
0030510
pto
1.00
63.74
50.04
12.20
1.50
63.74
0030512
pto
1.00
77.63
50.04
26.09
1.50
77.63
0040000
0040002
und
1.00
18.55
6.60
11.75
0.20
18.55
0040004
und
1.00
26.04
8.24
17.55
0.25
26.04
0040006
und
1.00
33.53
9.88
23.35
0.30
33.53
0040008
und
1.00
20.84
8.24
12.35
0.25
20.84
0040010
und
1.00
28.93
9.88
18.75
0.30
28.93
0040012
und
1.00
37.88
12.36
25.15
0.37
37.88
0040014
und
1.00
25.44
8.24
16.95
0.25
25.44
0040016
und
1.00
32.13
9.88
21.95
0.30
32.13
0040018
und
1.00
49.79
8.24
41.30
0.25
49.79
0040020
und
1.00
14.97
7.01
7.75
0.21
14.97
0040022
und
1.00
26.77
8.76
17.75
0.26
26.77
0050000
ARTEFACTOS ELECTRICOS
0050002
und
1.00
20.95
20.34
COSTO DIRECTO
SON :
0.61
20.95
7,405.35
S10
Pgina :
ingesite
0147010001
0147010002
0147010003
0147010004
0202151
31/03/2009
150101
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
CAPATAZ
OPERARIO
OFICIAL
PEON
MANO DE OBRA
hh
20.7600
hh
205.0200
hh
80.5100
hh
423.8900
15.59
12.99
11.58
10.47
323.59
2,663.21
932.36
4,438.17
8,357.33
MATERIALES
0202040009
0202040010
0202100090
0202830008
0203000032
0204000000
0204110012
0205000003
0205010004
0205020020
0205020021
0206030002
0206030003
0206980001
0207000024
0207000025
0207000026
0207030002
0207030003
0207030004
0207030005
0207030006
0211800005
0211800010
0211800012
0211800014
0211800020
0211800022
0211800024
0212090018
0212090030
0212090031
0212090034
0212090035
0212090049
0212090051
0212090057
0212090095
0212100000
0212100025
0212100029
0212100030
0212100032
0212100033
0212100034
0.0200
2.8400
3.4000
2.5000
2.96
2.96
3.03
8.00
0.07
8.42
10.29
20.00
1.1200
0.7600
10.6400
27.2400
16.8300
1.6600
1.0400
1.1000
3.62
32.00
29.00
52.00
32.00
34.00
34.00
6.40
4.05
24.19
308.42
1,416.48
538.49
56.44
35.36
7.04
1.1000
9.80
10.78
6.0000
5.50
33.00
128.0000
271.8100
42.0000
4.8000
9.6000
4.8000
3.6000
3.6000
16.0000
2.0000
0.80
1.18
1.89
2.00
3.10
5.20
8.00
11.00
75.00
80.00
102.40
320.74
79.38
9.60
29.76
24.96
28.80
39.60
1,200.00
160.00
2.0000
144.00
288.00
2.0000
182.40
364.80
1.0000
1.0000
1.0000
3.0000
111.01
148.00
176.00
6.50
111.01
148.00
176.00
19.50
12.8000
0.80
10.24
8.8000
2.00
17.60
4.0000
0.80
3.20
5.0000
2.00
10.00
1.0000
29.50
29.50
1.0000
19.50
19.50
1.0000
12.80
12.80
1.0000
92.00
92.00
10.0000
5.95
59.50
1.0000
6.0000
1.10
5.80
1.10
34.80
6.0000
6.40
38.40
4.0000
5.50
22.00
2.0000
8.00
16.00
1.0000
1.80
1.80
S10
Pgina :
ingesite
0202151
31/03/2009
150101
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
Parcial S/.
0212100036
und
1.0000
11.80
11.80
und
und
1.0000
220.0000
30.30
0.26
30.30
57.20
und
512.0000
0.65
332.80
und
1.0300
1.71
1.76
und
1.0300
1.80
1.85
und
1.0300
2.76
2.84
und
34.0000
0.80
27.20
bls
m3
315.5600
12.3600
14.60
220.00
4,607.11
2,719.20
m3
12.0000
30.00
360.00
und
6.0000
25.00
150.00
und
lt
lt
und
kg
kg
und
und
20.0000
0.0100
0.2100
0.2000
0.6800
0.4400
10.0000
0.7200
0.10
29.00
27.00
1.75
12.80
4.50
0.83
5.00
2.00
0.24
5.55
0.35
8.70
1.98
8.30
3.60
gln
m3
m3
kg
m3
p2
p2
p2
p2
gln
gln
und
11.3200
7.0200
0.4500
0.0200
1.9200
15.2400
2.7100
53.5900
3.5300
0.8100
0.1700
1.0000
8.50
34.00
32.00
1.00
10.00
4.20
3.80
4.20
3.80
9.90
18.50
3.04
96.18
238.56
14.34
0.02
19.22
64.02
10.30
225.08
13.40
8.00
3.14
3.04
und
1.0000
3.04
3.04
"und
und
1.0000
1.0000
3.52
3.52
3.52
3.52
und
1.0000
3.84
3.84
"und
und
1.0000
1.0000
4.32
8.64
4.32
8.64
"und
"und
"und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
1.0000
1.0000
1.0000
1.6700
0.3300
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
0.7600
1.2100
0.2100
0.2100
0.2100
8.64
10.56
16.64
1.10
1.80
4.80
6.40
7.04
8.16
16.32
21.60
0.80
1.10
1.50
2.60
3.00
4.80
11.37
15.75
23.83
34.35
42.62
8.64
10.56
16.64
1.84
0.59
9.60
12.80
14.08
16.32
32.64
43.20
1.60
2.20
3.00
5.20
6.00
9.60
8.64
19.06
5.00
7.21
8.95
0212100080
0217000024
0217000030
0217010020
0217010021
0217010022
0217060001
0221000000
0221010027
0221010032
0221030040
0226800002
0230460010
0230460011
0230480032
0230520000
0230920015
0230970010
0230990097
0234000000
0238000000
0238500002
0239030000
0239050000
0243000024
0243040050
0243040051
0243100003
0253000002
0253040003
0256970002
0256970003
0256970004
0256970005
0256970006
0256970007
0256970008
0256970009
0256970010
0256970011
0265020003
0265020004
0265050011
0265050012
0265050013
0265050014
0265050015
0265050016
0265130064
0265130085
0265140006
0265140026
0265140046
0265140068
0272000029
0272000030
0272000031
0272000032
0272000033
S10
Pgina :
ingesite
0202151
31/03/2009
150101
Cdigo
Recurso
0272000034
0272020000
0272020001
0272020002
0272020005
0272020030
0272020031
0272020032
0272030000
0272030001
0272030002
0272030003
0272030004
0272030005
0272040000
0272040001
0272060000
0272060001
0272060002
0272060003
0272060004
0272060005
0272070000
0272070001
0272070002
0272070003
0272070004
0272070005
0272080000
0272080001
0272080002
0272080003
0272080004
0272080005
0272080006
0272090000
0272090001
0272090002
0272090003
0272090004
0272090005
0272090006
0272100000
0272100001
0272100002
0272100003
0272100004
0272100005
0272100006
0272110000
0272110001
0272110002
0272110003
0272110004
0272110005
0272110006
0272130001
0272130002
0272130003
0272130004
0272130021
0272130022
Unidad
Cantidad
Precio S/.
Parcial S/.
0.2100
0.9800
61.38
0.73
12.89
0.71
0.1000
1.28
0.13
0.1000
1.00
0.10
0.0500
4.20
0.21
0.0500
6.26
0.31
0.0600
1.80
0.11
0.0500
3.50
0.18
0.2100
0.2100
0.2100
0.2100
0.2100
0.2100
0.8500
0.1500
3.2500
1.2500
0.2500
0.2500
0.2500
0.2500
0.5300
0.5300
0.1300
0.1300
0.1300
0.1300
0.3500
28.1000
12.9000
0.7000
1.0500
0.7000
0.3500
0.1000
28.5400
6.4500
0.2000
0.3000
0.1800
0.1000
0.3300
27.4600
12.8300
0.6600
0.9900
0.6600
0.3300
0.1000
1.09
1.61
2.10
3.68
4.74
5.41
0.85
1.03
1.09
1.61
2.10
3.68
4.74
5.41
1.40
2.04
3.44
8.91
8.96
19.33
4.47
5.75
7.24
10.28
13.53
20.58
31.25
1.31
2.01
2.95
4.62
6.48
11.83
20.98
0.61
0.73
1.16
1.79
2.55
4.35
7.08
0.30
0.23
0.34
0.44
0.77
1.00
1.14
0.72
0.15
3.54
2.01
0.53
0.92
1.19
1.35
0.74
1.08
0.43
1.11
1.12
2.42
1.56
161.58
93.38
7.20
14.22
14.40
10.94
0.13
57.37
19.01
0.92
1.95
2.13
2.10
0.20
20.05
14.89
1.18
2.52
2.88
2.34
0.03
28.5100
0.43
12.26
6.4200
0.64
4.11
0.1900
0.84
0.16
0.3100
1.45
0.45
0.6000
1.70
1.02
0.1000
5.95
0.60
1.8000
0.8500
0.9000
0.2100
0.3500
0.3500
8.94
14.32
22.86
100.32
20.34
34.69
16.09
12.17
20.57
21.07
7.12
12.14
S10
Pgina :
ingesite
0202151
31/03/2009
150101
Cdigo
Recurso
0272130023
0272140001
0272140002
0272140003
0272140009
0272140010
0272140011
0272140030
0272150001
0272150002
0272150003
0272150019
0272160001
0272160002
0272160003
0272180001
0272180002
0272180003
0272180004
0272190001
0272190002
0272210001
0272210002
0272210003
0272240001
0272240002
0272240003
0272240004
0272240005
0272240006
0272250001
0272250002
0272250003
0272250004
0272250005
0272250006
0272260001
0272260002
0272260003
0272260004
0272260005
0272260006
0272270001
0272270002
0272270003
0272270004
0272270005
0272270006
0272290000
0272290001
0272300000
0272300001
0272300002
0272300003
0272300004
0272300005
0272300006
0272300007
0272300010
0272300011
0272300012
0272300015
0272300016
0277200050
0277200051
0277200052
Unidad
Cantidad
Precio S/.
Parcial S/.
0.2100
3.2400
0.2000
0.4000
0.3500
0.1000
0.1000
0.3000
0.3000
0.2000
0.2000
0.2500
1.1000
0.2000
0.2500
0.3500
0.5500
0.5500
0.2000
0.2000
0.1000
0.3500
145.74
1.55
3.80
6.38
1.22
3.01
4.92
6.66
2.92
5.72
10.31
6.75
2.37
6.54
7.17
1.35
1.95
3.86
18.82
5.90
24.26
3.28
30.61
5.02
0.76
2.56
0.43
0.30
0.49
2.00
0.87
1.14
2.06
1.69
2.61
1.31
1.79
0.47
1.08
2.13
3.76
1.18
2.43
1.15
0.2000
5.05
1.01
0.2000
9.75
1.95
0.3500
26.7100
3.2500
0.3500
0.3500
0.3500
0.1000
28.1000
2.1000
0.1000
0.1000
0.1000
0.3300
26.0800
3.2300
0.3300
0.3300
0.3300
0.1000
2.10
2.74
4.04
5.08
7.51
10.73
0.49
0.64
1.03
2.10
4.56
5.26
0.30
0.36
0.49
0.70
0.91
1.22
0.12
0.74
73.19
13.13
1.78
2.63
3.76
0.05
17.98
2.16
0.21
0.46
0.53
0.10
9.39
1.58
0.23
0.30
0.40
0.01
28.1000
0.18
5.06
2.1000
0.1000
0.40
0.85
0.84
0.09
0.1000
1.00
0.10
0.1000
0.9600
0.3600
0.6500
0.5500
0.1300
0.1300
0.3800
0.2300
0.6700
0.3300
0.6100
0.5100
0.2600
3.00
18.73
31.28
0.64
1.61
0.61
1.35
0.97
1.92
0.30
0.64
0.68
1.25
0.43
0.30
17.98
11.26
0.42
0.88
0.08
0.17
0.36
0.43
0.20
0.21
0.41
0.64
0.11
0.7700
0.4300
1.0000
1.52
1.76
16.50
1.17
0.76
16.50
1.0000
1.0000
20.80
24.96
20.80
24.96
S10
Pgina :
ingesite
0202151
31/03/2009
150101
Cdigo
Recurso
0277200053
0277200054
0277200055
Unidad
Cantidad
Precio S/.
Parcial S/.
1.0000
40.96
40.96
1.0000
64.00
64.00
1.0000
92.80
92.80
16,315.88
EQUIPOS
0337010001
0337020037
0337540011
0337540012
0348040001
0348040027
0348800004
0349030003
0349030013
0349040006
0349040009
0349070003
0349090000
0349100007
HERRAMIENTAS MANUALES
%MO
WINCHA DE 30m
und
TEODOLITO
HE
NIVEL
HE
CAMION CISTERNA 4x2 (AGUA) 122 HP hm
1,500
CAMION VOLQUETE 6x4 330 HP 10 M3. hm
ANDAMIO METALICO 1.30X2.50X1.80 MT HE
COMPACTADOR VIBR. TIPO PLANCHA hm
5.8 HP
RODILLO LISO VIBR AUTOP 70-100 HP hm
7-9 T.
CARGADOR RETROEXCAVADOR 62 HP 1 hm
YD3
CARGADOR S/LLANTAS 125 HP 2.5 YD3. hm
VIBRADOR DE CONCRETO 4 HP 1 1/2" hm
MOTONIVELADORA DE 125 HP
hm
MEZCLADORA CONCRETO TAMBOR
hm
18HP 11P3
0.0000
0.0300
0.0300
0.0200
60.00
10.00
8.00
90.00
89.49
0.08
0.30
0.24
2.23
0.2500
29.1500
0.2400
80.00
1.00
10.00
20.26
29.15
2.40
0.0400
100.00
3.80
0.1100
110.00
11.74
0.1100
23.4600
0.0400
23.9800
160.00
8.00
125.00
18.00
17.66
187.70
4.75
431.56
801.36
TOTAL
S/.
25,474.57