S10Pgina :1MUNICIPALIDAD DISTRITAL DE TARACO Precios y cantidades de recursos requeridosObraCONSTRUCCION DE 01 AULA PRONOEI COOPERATIVA HUANCOLLUSCO 1101002INFRAESTRUCTURA EDUCATIVASubpresupuesto00101/05/2011FechaPUNO - HUANCANE - TARACOLugar210607MaterialesTipoFiltroCantidadUnidadRecursoCdigoPrecio S/.Parcial S/.Presupuestado S/.26/05/2011 04:01:57p.m.Fecha : 6.000072.0072.0012.00ABRAZADERA F G 3" X 1/2"0230100003und725.39582,683.982,684.643.70ACERO DE REFUERZO FY=4200 Kg/cm2(GRADO 60)0202970002kg0.83905.885.877.00AGUARRAZ0254430001gln40.8997184.05184.174.50ALAMBRE NEGRO N160202040009kg20.813093.6593.804.50ALAMBRE NEGRO N80202040010kg106.2315265.58266.382.50ANDAMIO DE MADERA0243550001p211.9026119.00118.9710.00ARENA FINA0204000000m34.873448.7048.7410.00ARENA GRUESA0205010004m34.0000120.00120.0030.00ARTEFACTO PARA 2 FLOURESCENTES0211210044und0.936018.8018.7220.00ASFALTO RC-2500213000006gln3.000024.0024.008.00BISAGRA ALUMINIZ.CAPUCHINA 3"x3"0226080013und5.00006.006.001.20CABLE TW # 14 AWG 2.5 MM20207010000m1.32005.285.284.00CAJA DE PASE OCT GALVA. LIV. TW N140212010054und0.85001.701.702.00CAJA OCTOGONAL GALV. LIVIANA4"x4"x2 1/20212090003und5.720022.8822.884.00CAJA RECTANG GALV 4"X2 1/8"0212090004und76.57081,607.971,607.9921.00CALAMINA GALVANIZADA 0.27mmx0.83mx1.83m0261010027pln17.7650319.86319.7718.00CANALETA0239900047m216.57974,873.054,873.4222.50CEMENTO PORTLAND TIPO I (42.5KG)0221000000BOL1.000045.0045.0045.00CERRADURA EXTERIOR DE DOSGOLPES0226070055und0.48401.921.944.00CINTA AISLANTE0229040001rll269.76251,213.921,213.984.50CLAVO PARA CALAMINA0202120011kg10.680348.0648.404.50CLAVOS 3"0297020002kg1.59147.167.134.50CLAVOS DE 1 1/2"0202830001kg2.676012.0612.044.50CLAVOS Fo No C/C 2"0202020002kg27.2450122.63123.894.50CLAVOS Fo No C/C 3"0202020004kg10.230046.0446.044.50CLAVOS PARA MADERA C/C 2 1/2"0202010002kg4.095818.4518.724.50CLAVOS PARA MADERA C/C 3"0202010005kg1.92005.765.763.00CODOS PVC SAP 3"0273110061und0.546011.5511.4721.00COLA SINTETICA0239020071gln32.600081.5081.522.50CONDUCTOR DE COBRE CABLEADO TWN 120207020011m64.0000160.00160.002.50CONDUCTOR DE COBRE CABLEADO TWN 140207020012m20.000080.0080.004.00CURVA LIVIANO PVC SEL P/INST. ELECT3/4"0272250002und1.64263.613.292.20ESTACA DE MADERA0243510061p223.893195.5695.574.00FIERRO LISO DE 1/4"0202110000kg1.00005,500.005,500.005,500.00FLETE TERRESTRE0232510002und8.0000200.00200.0025.00FLUORESCENTE 40 W0211210033und31.5220472.80472.9815.00HORMIGON0238000000m32.674080.1080.2230.00IMPRIMANTE0254010015gln33.83251,014.901,014.9830.00IMPRIMANTE TEMPLE0230900012gln1.00003.503.523.50INTERRUPTOR SIMPLE0212310015und0.68004.084.086.00INTERRUPTOR SIMPLE BIPOLARBAKELITA0212020011und2,594.07601,556.451,556.450.60LADRILLO ARCILLA KK 10 X 14 X 24 CM0217080003und0.09360.450.475.00LEA0213000016kg15.080031.0631.002.06LIJA PARA MADERA0239020075und559.30501,398.251,398.272.50MACHIHEMBRADO AGUANO0244040016p2874.67803,936.063,936.064.50MADERA AGUANO TRATADA0244010020p2337.6237776.53776.382.30MADERA PARA ENCOFRADO0243940003p28.119820.3020.302.50MADERA TORNILLO CEPILLADA0243010079p212.748431.8831.872.50MADERA TORNILLO CEPILLADA0244000016p295.3600219.33219.332.30MADERA TORNILLO INC.CORTEP/ENCOFRADO0245010001p21.00002.002.002.00MANIJA DE BRONCE DE 4"0226950023und0.24003.603.6015.00PEGAMENTO PLASTICO P/PVC CCP0230460019gln0.10803.083.0428.00PEGAMENTO PLASTICO PVC0216110011gln2.718040.8040.7715.00PIEDRA GRANDE DE 8"0205000009m30.60489.009.0715.00PIEDRA MEDIANA0205020020m3S10Pgina :1MUNICIPALIDAD DISTRITAL DE TARACO Precios y cantidades de recursos requeridosObraCONSTRUCCION DE 01 AULA PRONOEI COOPERATIVA HUANCOLLUSCO 1101002INFRAESTRUCTURA EDUCATIVASubpresupuesto00101/05/2011FechaPUNO - HUANCANE - TARACOLugar210607MaterialesTipoFiltroCantidadUnidadRecursoCdigoPrecio S/.Parcial S/.Presupuestado S/.26/05/2011 04:01:57p.m.Fecha : 0.50405.005.0410.00PIEDRA MEDIANA DE 4"0205000010m32.608893.9693.9236.00PINTURA ANTICORROSIVA0254060000gln8.5000212.50212.5025.00PINTURA BARNIZ0230260002gln2.608878.3078.2630.00PINTURA ESMAL.METAL0254020082gln11.4495412.20412.1836.00PINTURA LATEX0254010051gln2.0000170.00170.0085.00PROTECCION DE TUBERIAS0239900010GLB32.889772.3672.572.20REGLA DE MADERA0243160052p29.3500299.20299.2032.00SELLADOR0254610001gln26.3290394.95394.9415.00SILICONA0230460032und1.000012.0012.0012.00SPOT LIGTH CROMADO0212070002und55.527038.8738.800.70TAPAJUNTAS DE MADERA0229120064m1.20009.609.608.00TECKNOPORT E= 1/2"0229120062m23.600012.6012.603.50TOMACORRIENTE BIPOLAR DOBLE0212340012und26.7600642.24642.2424.00TRIPLAY DE 4'x8'x 4 mm0244030021pln1.33006.656.655.00TUB. PVC SEL P/INST. ELECT. DE 5/8" x3m0272240001und82.5000206.25206.252.50TUBERIA PVC DE 20mm0272580027ML.8.160024.4824.483.00TUBERIA PVC SAP CLASE 5", 3"0272010016m22.330033.5033.501.50TUBERIA PVC SAP CLASE 7.5, 1/2"0272010004ML41.8400167.36167.364.00TUBERIA PVC SEL DE 3/4"0272580026m17.0000501.50501.5029.50VENTANAS METALICAS0251990001m2276.4545483.79484.451.75VIDRIO SEMIDOBLE E=4MM.0279010027p23.285214.8114.784.50YESO EN BOLSAS DE 28 Kg0230020001BOL31,626.29La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizandoTotalS/.S/.31,621.8431,626.29