A Costos Insumos

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Sheet1Precios y cantidades de insumos requeridosObraREHABILITACION DE LA CARRETERA CHANCHAMAYO - VILLA RICAFrmulaTRAMO: PUENTE RAITHER - PUENTE PAUCARTAMBO - VILLA RICAFecha3/31/13CdigoDescripcin insumoUnidadPrecioCant. RequeridaParcialPresupuestadoMANO DE OBRA470101CAPATAZHH10.2847,168.77484,987.59470102OPERARIOHH8.5795,767.05821,238.21470103OFICIALHH7.7086,332.87664,257.55470104PEONHH6.87481,195.123,302,247.23470120CONTROLADORHH7.705,191.7937,504.33479901MANO DE OBRA GLOBALGLB224,968.431.00224,968.435,535,203.34MATERIALES020007ALAMBRE NEGRO RECOCIDO # 16KG2.085,292.0810,591.84020008ALAMBRE NEGRO RECOCIDO # 8KG2.2525,217.3656,739.06020409ALAMBRE NEGRO N16KG2.08153.20306.40020410ALAMBRE NEGRO N8KG2.255,884.4013,248.10020605PERNO GALVANIZADO DE 5/8" x 1 1/4"PZA0.5527,540.0015,147.00021099CLAVOSKG2.2529,874.5367,217.70025134PERNOS 3/8" X 5"PZA1.782,152.203,830.92025178PERNOS 3/4" X 18 C/TUERCAUND16.00460.007,360.00028531TUBO DE FIERRO DE 3 PULG.M16.90460.007,774.00029704ACERO CONSTRUCCION CORRUGADOKG1.653,217.155,300.63030018FIERRO CORR. 5/8" SIDERPERU G-60KG1.65109,116.00179,781.60031102LAMINA REFLECTIVA ALTA INTENS.P220.622,078.6342,861.59031103LAMINA REFELCTIVA GRADO INGEN.P28.972,741.2524,589.65053084MATERIAL DE CANTERA P/MEZCLA ASFALTICAM31.2038,281.8145,938.17091248ALCANTARILLA METALICA 0=48" C=12M375.50415.80156,134.88130006ASFALTO RC-250GLN2.51169,118.55424,569.19130007ASFALTO SOLIDO DE PAV. PEN 60/70-85/100GLN2.061,194,392.552,460,448.65135503PINTURA ASFALTICAKG7.4011,500.0085,100.00170450LADRILLO K.K.UND0.403,200.001,280.00210000CEMENTO PORTLAND TIPO I (42.5KG)BOL15.9265,718.671,046,240.99210152CEMENTO PORT.TIPO 1 A GRANELKG0.371,286,268.90475,919.49270001MECHA NARANJAM0.28179,453.7150,247.04270211FULMINANTEUND0.29146,709.8743,358.09280022DINAMITAKG12.7132,616.36414,555.18290309CALBOL7.0020.00140.00293507PLANTAS Y ARBUSTOSGLB5,000.009.0645,300.00295091SOLDADURAKG7.08164.081,164.70300226BARRENO DE PERFORACION 7/8" X 1.2 MTSPZA364.182,821.651,027,536.08303205FIBRA DE VIDRIO DE 4 MM. ACABADOM245.43434.8619,755.90306710PINTURA REFLECTORIZANTEGLN1,200.0013.1615,789.60307673TINTA XEROGRAFICAGLN1,166.665.316,201.15309919LIJAUND1.40411.75576.45340201KEROSENEGLN3.1020,845.3066,010.10390227LIJA DE FIERRO # 80PZA1.3992.00128.80430103MADERA TORNILLOP22.41806,363.371,943,519.90469003GAVIONES 1x1x2UND144.201,640.00236,488.00510697GUARDAVIAS METALICA (INC. TERMINAL)M55.213,060.00168,942.60511353PLATINA 1" X 1/8"M1.99952.961,898.27512026ANGULO 1" X 1" X 3/16"M3.801,514.695,755.02530327THINERGLN31.1531.69985.26531003PETROLEOGLN4.08123,402.48503,500.24531004PETROLEOGLB134,981.061.00134,981.06540600PINTURA ANTICORROSIVAGLN39.6518.40731.40541190PINTURA ESMALTEGLN39.65159.756,327.84542221MICROESFERASKG15.003,423.7351,355.98544401DISOLVENTE XILOLGLN31.15146.604,559.84544570PINTURA DE TRAFICOGLN50.021,006.9850,349.00547101IMPRIMANTE ASFALTICOKG8.402,300.0019,300.00548121PINTURA DE IMPRIMACIONGLN27.1326.77724.68549801PINTURA WASH PRIMERGLN91.00110.1610,036.80562220PLANCHA DE ACEROKG21.001,150.0024,150.00590110PLANCHA DE ETERNIT DE 8'PZA42.004.00168.00650061TUBO Fo.GALV. DE 4"M43.00801.7234,486.20650513UNION UNIVERSAL DE Fo. GALV. DE 1"UND8.202.0016.40720083TUB. PVC SAP PRESION P/AGUA C-10 R. 1"M4.801.004.80770004VALVULA COMPUERTA DE BRONCE DE 1"UND29.001.0029.0010,019,453.24EQUIPOS480436CAMION VOLQUETE 10 M3.HM174.5164,336.8911,216,588.29480802MOTOBOMBA 12 HP 4"HM2.343,338.177,763.18480866MANTENIMIENTO DE TRANSITOMES15,000.008.00120,000.00481104VOLQUETE DE 10 M3HM174.513,403.77594,671.77481202CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.HM88.479,734.17861,531.14481701EQUIPO PARA PINTAR MARCAS EN EL PAVIMENTOHM17.91100.701,812.56490106COMPRESORA NEUMATICA 175 PCMHM34.155,505.22187,597.51490191BARREDORA MECANICA 10-20 HPHM34.16694.8424,319.51490208COMPRESORA NEUMATICA 87 HP 250-330 PCMHM57.992,794.14162,409.43490304COMPACTADOR VIBR. TIPO PLANCHA 7 HPHM17.151,121.7619,286.10490313RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.HM68.527,772.81534,621.48490365TRACTOR DE TIRO MF 290 DE 80 HPHM49.17510.4223,819.80490408CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3HM114.894,316.29497,102.26490409CARGADOR S/LLANTAS 125 HP 2.5 YD3.HM162.9016.502,700.00490410CARGADOR S/LLANTAS 125-155 HP 3 YD3.HM162.901,114.77181,608.92490411CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.HM189.9616,098.753,060,301.51490422RETROEXCAVADOR S/ORUGA 80-110HP 0.5-1.3YHM159.721,670.33266,702.63490433TRACTOR DE ORUGAS DE 140-160 HPHM163.95769.92126,529.27490434TRACTOR DE ORUGAS DE 190-240 HPHM238.3221,435.365,108,011.00490520PLANTA ASFALTO EN CALIENTE 60-115 TON/HHM260.001,114.77289,716.76490606MARTILLO NEUMATICO DE 29 Kg.HM11.7815,570.38183,331.98490703VIBRADOR DE CONCRETO 4 HP 1.50"HM4.804,276.8520,514.28490750MOTOSOLDADORA DE 250 AMP.HM3.45273.17942.97490804CHANCAD.PRIM.SECUND.5FAJAS 75HP 46-70 T/HM214.805,103.591,096,701.10490810ZARANDA VIBRATORIA 4"x6"x14" M.E. 15 HPHM39.348,632.59339,484.49490894TRACTOR DE TIRO MF 296-B 115HPHM49.17694.8434,742.16490900MOTONIVELADORA DE 125 HPHM119.018,074.05960,162.33491007MEZCLADORA CONCRETO TAMBOR 18HP 11P3HM21.394,612.4398,661.28491112RODILLO NEUMAT.AUTOP.81-100 HPHM55.681,114.7762,169.66491136RODILLO TANDEM 8 A 10 TN.HM47.241,114.7752,675.77491502GRUPO ELECTROGENO 140 HP 90 KWHM24.331,114.7727,256.65491514GRUPO ELECTROGENO 89 HP 50 KWHM16.243,529.0057,494.99491800FAJA TRANSPORT 18"x4' M.E. 3KW 150 TON/HHM13.303,529.0046,590.77492501PAVIMENTADORA DE 65 HPHM113.101,114.77126,176.85492699SECADOR DE ARIDOSHM70.911,114.7779,013.66493104CAMION IMPRIMAD.6X2 1800 GLS.HM114.441,749.72199,005.95496140GRUAHM31.0875.482,345.54499601MAQUINARIA Y EQUIPO IMPORTADOGLB89,987.371.0089,987.3726,764,350.92SUB-TOTAL42,319,007.50INSUMOS COMODINMATERIALES010012LUBRICANTES, GRASAS Y FILTROS%EQ423,309.37423,309.37EQUIPOS370101HERRAMIENTAS MANUALES%MO179,263.35179,263.35SUB-TOTAL602,572.72TOTAL42,921,580.22MONTO PARTIDAS ESTIMADAS0.0042,921,580.22La 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

COSTO D E INSUMOS 2013-2014