CALCULO_ANLTC (2)CALCULO DEL PRESUPUESTO ANALITICOPROYECTO:CONSTRUCCIN DE AULAS Y LABORATORIOS PARA LA ESCUELA PROFESIONAL DE INGENIERA TOPOGRFICA Y AGRIMENSURA DE LA UNA - PUNO0.0000000FECHA:ABRIL - 20071,244,727.731,244,727.731244727.73ESPECIF. GASTODESCRIPCIONUNDCOEF.CANTIDADP.UPARCIALTOTAL0.00000000266,950.26266950.26223291.316.5.11.10RETRIBUCIONES Y COMPLEMENTOS A PLAZO FIJO43658.9520147000024OPERADOR DE EQUIPOhh588.19003.361,977.762.31206932013.36244241220147000032TOPOGRAFOhh41.33004.13170.522.83689487124.12569621120.24758524530147010001CAPATAZhh2,739.63004.1311,302.882.83689487124.12569621120147010002OPERARIOhh24,660.37003.3682,919.072.31206932013.36244241220147010003OFICIALhh11,257.58002.9933,672.882.05674878162.99112975310147010004PEONhh17,088.38002.7146,295.961.86289429882.7092071787TOTAL176,339.07176,339.07227355.03227355.03Ingeniero Residente de ObraMes1.009.002,350.0021,150.00Ingeniero SupervisorMes1.009.002,700.0024,300.00TOTAL45,450.006.5.11.11OBLIGACIONES DEL EMPLEADOR156332.97ESSALUD%9.00176,339.0715,870.5221.911666266419588.52IES%2.00176,339.073,526.782.63658936117816.65SCTR%1.53176,339.072,697.994533.66TOTAL22,095.2939083.24227355.046.5.11.13GASTOS VARIABLES Y OCASIONALES%0.25176,339.0743,658.9543,658.95287543.31227355.036.5.11.18ESCOLARIDAD, AGUINALDOS Y GRATIFICACIONES%4.96176,339.078,750.008,750.0087506.5.11.20VIATICOS Y ASIGNACIONESMovilidad y ViaticosMes1.009.00300.002,700.002,700.00HERRAMINE45471.006ES6686.076.5.11.22VESTUARIO%5.00176,339.078,816.958,816.95AR9023.21IS705.16.5.11.23COMBUSTIBLES Y LUBRICANTES40.8192290233IE591.58Costo de Equipos y Herramientas%50.0021,871.4310,935.7210,935.72EQUIPOS6.92DEMMOLI1419.796.5.11.24ALIMENTOS DE PERSONAS18432.67%4.13176,339.077,290.007,290.00227355.030.032064388572900.04134081026.5.11.29MATERIALES DE CONSTRUCCION0201000001ACEITE PARA MOTOR GRADO 30gln11.650050.00582.810202010000CLAVOS PARA MADERA C/C 1 1/2 "kg27.38003.90109.520202010003CLAVOS PARA MADERA C/C 2"kg7.10003.9028.020202010005CLAVOS PARA MADERA C/C 3"kg1,085.27003.904,253.190202010007CLAVOS PARA MADERA C/C 4"kg1.00003.903.900202040009ALAMBRE NEGRO N16kg4,196.55004.0016,786.200202040010ALAMBRE NEGRO N8kg1,304.79004.005,219.150202110000FIERRO LISO DE 1/4"kg3.44003.0010.300202970003ACERO DE CONSTRUCCION LISO 1/4"kg628.52002.851,791.280203000008FIERRO CORRUGADO D=3/8"kg1.70002.704.590203030020FIERRO CORRUGADO GRADO 60kg70,574.55002.72192,230.440204000000ARENA FINAm3182.180024.504,455.170204000006ARENA GRUESAm3134.220026.503,557.290204000007AGREGADO FINOm3339.970026.509,010.020204110013TIERRA NEGRA DE CHACRA O TIERRA VEGETALm32.000010.0020.000205020020PIEDRA MEDIANAm320.010026.00520.210205020021PIEDRA GRANDEm31.810026.0047.140205350002AGREGADO GRUESOm3473.020025.0011,830.990206030051CONDUCTOR DE COBRE DESNUDO 25 mm2, TEMPLE BLANDOm16.00005.7091.200206500071CONECTOR DE COBRE TIPO ANDERSON, PARA VARILLA 3/4"pza1.000012.0012.000207010019CABLE 2.5 mm2 TW-70m2,735.50001.143,118.470207010021CABLE 10 mm2 TW-70m300.00002.80840.000207010035CABLE 4 mm2 TW-70m1,650.00001.933,184.500207010036CABLE 6 mm2 TW-70m180.00002.27408.600207030092CABLE THW 35 mm2m200.000014.002,800.000210010055INODORO DE TANQUE BAJOund24.0000150.003,600.000210010067LAVATORIOund28.0000130.003,640.000210010068URINARIO DE LOSA VITRIFICADApza12.0000139.001,668.000210510041ACCESORIOS PARA INODOROund24.000029.60710.400210510042ACCESORIOS PARA LAVATORIOund28.000028.00784.000211410023SPOT LIGHT P/TECHO C/PROTECTOR, LAMP. AHORR. 20Wpza8.000045.50364.000212000012TABLERO TRIFASICO DE 12 POLOSund4.0000150.00600.000212000014TABLERO TRIFASICO DE 24 POLOSund1.0000220.00220.000212010008TOMACORRIENTE DOBLE PLANO BAKELITA C/TIERRAund120.000010.501,260.000212020024INTERRUPTOR TERMOMAGNETICO DE 2x15Ax240Vund8.000029.60236.800212020025INTERRUPTOR TERMOMAGNETICO DE 2x20Ax240Vund7.000030.00210.000212020034INTERRUPTOR TERMOMAGNETICO DE 3x30Ax240Vund3.000082.00246.000212020035INTERRUPTOR TERMOMAGNETICO DE 3x40Ax240Vund1.000083.0083.000212020039INTERRUPTOR TERMOMAGNETICO DE 3x100Ax240Vund1.0000115.00115.000212020088INTERRUPTOR TERMOMAGNETICO DE 2x30Ax240und2.000032.0064.000212090003CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2"und270.00001.00270.000212090030CAJA RECTANG GALV PESADA 4"x2 1/8"x2 1/8"und262.00001.00262.000212090060CAJA DE PASO GALV. 12"x12"x6" C/TAPA Y CHAPAund9.000044.50400.500212100083TAPA CIEGA CIRCULARpza18.00001.5027.000212130017BRAQUET DE PARED GLOBO, D=20cm, LAMP.AHORR. 1x20 W Y ACCES.und2.000060.00120.000212140050FLUORESCENTE DE 32 W C/EQUIPO Y PANTALLAund88.000087.007,656.000212140060FLUORESCENTE RECTO 2x40 W C/EQUIPO Y PANTALLAund166.000095.0015,770.000212310015INTERRUPTOR SIMPLEpza57.00007.00399.000212310016INTERRUPTOR DOBLEpza17.00007.80132.600212320002INTERRUPTOR CONMUTADOR 3 VIASpza8.00006.3050.400213510020PEGAMENTO PARA PISO VINILICOgln73.400025.001,835.000216040050LOSETA VINILICA 2.5 MMm2770.700026.9620,779.540217000025LADRILLO KING KONG MECANIZADO 8x14x24 cmund60,350.00000.6639,831.000217300005LADRILLO HUECO 15 x 30 x 30 cmund12,998.00001.6020,796.800218010009CABLE TELEFONICO # 22 DE 2 HILOSm240.00001.00240.000218010020CABLE PAR TRENZADO UTP 8 HILOS (Categoria 5-E)m1,483.00001.201,779.600221000000CEMENTO PORTLAND TIPO I (42.5KG)BOL9,791.040020.90204,647.900221030005CAJA DE REGISTRO DE CONCRETO I/TAPAGLB1.000045.0045.000224000017CERAMICA RECTANGULAR 10cm x 20cmm227.180025.00680.910224030030MAYOLICA BLANCA 1ra 20cmX20cmm2236.800022.005,209.530226080067BISAGRA ALUMINIZADA CAPUCHINA 4"x4"pza160.00005.00800.000226090010PICAPORTE DE ALUMINIO DE 6"und32.00006.90220.800226540003CERRADURA PUERTA DE BAOpza4.000038.00152.000226540011CERRADURA DOS GOLPES C/SEGURO Y LLAVE EXT.pza24.000055.001,320.000226540071CERRADURA TRES GOLPES C/SEGURO Y LLAVE EXT.pza2.000069.50139.000229030002YESO EN BOLSAS DE 25 KGBOL24.60007.00172.200229030016CARBON VEGETALkg50.00004.00200.000229550097SOLDADURA CELLOCORD PUNTO AZUL 1/8"kg70.070011.00773.720230000001CEMENTO BLANCO BLS. 50 KGBOL10.580085.00899.470230100006VARILLA DE COBRE D=5/8" x L=2.40mund1.0000200.00200.000230150016PORCELANAkg51.73002.50128.740230260002PINTURA BARNIZgln8.320048.00399.170230290025TERMINAL PLSTICO P/ BORDE DE MAYOLICASund93.62002.50234.580230450055LAVADERO ACERO INOXIDABLE 18" x 35" DE UNA POZAund1.0000128.00128.000230460019PEGAMENTO PLASTICO P/PVCgln6.7700130.00884.630230460032SILICONAund26.54006.70180.440230480034CINTA AISLANTE ELECTRICA 3M-1700rll15.30005.9099.310230510045FRAGUAkg119.88004.60550.810230520000OCREkg29.520013.00393.600230640049TERM. RED DE COMPUTO DOBLE, P/ MINI JACK RJ-45 C/FASE PLATEund11.000035.00385.000230640050TERM. RED DE COMPUTO SIMPLE, P/ MINI JACK RJ-45 C/FASE PLATEund41.000030.001,230.000230640051TERMINAL TELEFONICO SIMPLEund9.000010.0090.000230720001THOR GEL (DOSIS DE 5 KG)DOS1.000073.2073.200230990007CORDELm373.92000.2078.720230990019LIJAund0.86001.801.550230990030TUBERIA UPVC DE 6" UNION FLEXIBLE 5mtpza10.670028.00298.700230990056CINTA TEFLONund15.19001.4022.790234000000GASOLINA 84 OCTANOSgln285.890012.203,497.040234020001KEROSENEgln14.680012.00176.160238000000HORMIGONm399.620024.002,390.880239000000COLA SINTETICA FULLERgln8.400027.80233.480239010050LIJA #16 M/ABRALITm9.620017.00163.540239010051LIJA #60 M/ABRALITm6.450016.00102.930239010070LIJAR # 50 ABRALITm126.390015.001,895.780239020075LIJA PARA MADERAund76.58001.80138.390239050000AGUAm3340.72000.50208.300239070002GUANO DE OVINOm32.500015.0037.500239150015PRUEBAS DE CONTROL DE CALIDADGLB1.0000500.00500.000239300005TECNOPORT 2.40m X 1.20m E=1"pln89.110018.001,601.370239700007BUZON TIPO "C", 1.0x1.0x0.70m, e=0.15mGLB1.000085.0085.000240130050CERAMICO ANTIDESLIZANTE 30 x 30 cm (Mosaico)m2126.110025.003,152.630240130051CERAMICO ALTO TRANSITO T-4 40 x 40 cmm2470.510025.0011,762.630241110000PARQUET HUAYACAN VETEADOm2126.840024.903,158.920243020003RODON DE MADERA 3/4" x 3/4"m574.98001.801,034.960243020008CONTRAZOCALO DE MADERA 4" x 3/4"m564.03002.401,352.570243110015MADERA AGUANOp230,570.02003.0091,710.100243130071MADERA CEDRO CEPILLADOp2906.47006.605,982.670243160052REGLA DE MADERAp2380.06003.101,172.910244020014TRIPLAY LUPUNA DE 4' x 8' x 4 mmpln26.570023.00611.000251010001FIERRO ANGULAR 1" x 1" x 1/8" x 6mpza81.180019.301,566.790251020001FIERRO TEE 1" x 1" x 1/8" x 6mpza18.760016.90317.270251040000PLATINA DE FIERRO 1/8" x 1/2" x 6mpza286.10005.501,573.580251070010TUBO ELECTROSOLDADO 2"x1", L=6mpza227.950024.205,516.550252270009PLATINA DE ALUMINIO 1" x 1/8" x 6mpza48.100025.001,202.500252950010CANTONERA DE ALUMINIO C/ ANCLAJE 2" 11/2" 6mtsvar32.200030.00965.950253010002GRASAlb11.450030.00343.520253030027THINERgln18.670014.80279.000253040002BREAkg79.32003.65289.480253100003PETROLEOgln145.590011.501,676.810254010051PINTURA LATEXgln152.350037.005,627.460254030023PINTURA LATEX VENCELATEXgln109.830039.404,333.270254030027PINTURA LATEX SUPERMATEgln104.060057.505,984.380254060000PINTURA ANTICORROSIVAgln22.470037.00831.040254080002BARNIZ DD CPPgln6.040067.00404.680254110090PINTURA ESMALTEgln24.180040.00967.200254610050PINTURA SELLADORgln4.480040.00179.310254830001PINTURA IMPRIMANTEgln333.360020.006,686.220254830002PINTURA IMPRIMANTE PARA MUROSgln119.690060.007,187.500256010097CALAMINA GALVANIZADA ( 3mm)pln27.000019.50526.500257010008PLANCHA DE ACERO LAF 1/27" x 4' x 8'pza26.570069.001,832.990260040001PLASTORMOm322.3700180.004,025.700264040002GRANALLA (Bolsa de 40 Kg)BOL63.490011.50730.160264040003MARMOLINA (Bolsa de 40 Kg)BOL21.160011.90252.040265000046TUBO FIERRO GALVANIZADO 1 1/2" x 6.40mund72.780075.805,516.430265020027CODO DE Fo. GALVANIZADO DE 1/2" x 90und168.00001.19199.920265020028CODO DE Fo. GALVANIZADO DE 3/4" x 90und42.00002.0084.000265020029CODO DE Fo. GALVANIZADO DE 1" x 90und4.00003.4913.960265030012TEE DE Fo. GALVANIZADO DE 3/4"und29.00002.5072.500265030013TEE DE Fo. GALVANIZADO DE 1"und7.00003.5024.500265050011UNION UNIVERSAL DE Fo. GALV. DE 1/2"und16.00004.5072.000265050012UNION UNIVERSAL DE Fo. GALV. DE 3/4"und16.00008.00128.000265050013UNION UNIVERSAL DE Fo. GALV. DE 1"und2.000010.0020.000265080032REDUCCION DE PVC SAP C-10 DE 3/4" x 1/2"und65.00002.70175.500265080035REDUCCION DE PVC SAP C-10 DE 1" x 3/4"und9.00002.8025.200265080037REDUCCION DE PVC SAP C-10 DE 4" x 2"und8.00004.8038.400265330017TEE DE F GALVANIZADO DE 1/2"pza33.00001.5049.500265370003UNION SIMPLE DE F GALV. DE 1/2"und28.00001.0028.000265370005UNION SIMPLE DE F GALV. DE 1"pza9.00002.6023.400265370007UNION SIMPLE DE F GALV. DE 3/4"und24.00001.8043.200268040000SUMIDERO DE BRONCE 2"und14.00004.4061.600268450002TERMINAL DE COBRE A PRESION P/ COND. 25 mm2pza1.00003.003.000272000029TUB. PVC SAP PRESION C-10 R 1/2" x 5mund43.680012.00524.180272000030TUB. PVC SAP PRESION C-10 R 3/4" x 5mund15.060017.50263.860272000031TUB. PVC SAP PRESION C-10 R 1" x 5mund12.920024.50316.730272130001TUB. PVC SAL P/DESAGUE DE 2" x 3 mund81.480010.00814.800272130002TUB. PVC SAL P/DESAGUE DE 3" x 3 mund87.780013.701,203.840272130003TUB. PVC SAL P/DESAGUE DE 4" x 3 mund30.980016.70517.730272130069TEE PVC SAP C-10 DE 1/2"und65.00000.7045.500272140001CODO DE 90 PVC SAL DE 2"und161.00001.00161.000272140003CODO DE 90 PVC SAL DE 4"und40.00004.20168.000272140009CODO DE 45 PVC SAL DE 2"und12.00001.0012.000272140010CODO DE 45 PVC SAL DE 3"und36.00003.80136.800272140011CODO DE 45 PVC SAL DE 4"und15.00004.2063.000272320001YEE PVC SAL 4"und24.00007.50180.000272320002YEE PVC SAL 2"und53.00001.5079.500272320003YEE PVC SAL C/REDUCCION 4" a 2"und4.00004.8019.200272530067CODO PVC SAP C-10 1/2" X 90pza130.00000.5065.000273130023TEE SANITARIA DE 4X4" PVC SALund16.00005.5088.000273130024TEE SANITARIA DE 2 x 2" PVC SALund11.00002.8030.800273230001SOMBRERO DE VENTILACION PVC SAL 2"pza12.60003.0037.800275010003TUBO PVC SEL (E/C) 3/4" x 3.00 Mpza567.94002.701,533.600275010004TUBO PVC SEL (E/C) 1" x 3.00 Mpza210.98006.001,266.000275010007TUBO PVC SEL (E/C) 2" x 3.00 Mpza26.660014.20378.400275130005CURVAS PVC SEL D=3/4"pza930.04000.35323.760275130006CURVAS PVC SEL D=1"pza186.55000.95175.890275130007CURVAS PVC SEL D=2"pza14.00003.5048.800277000002VALVULA COMPUERTA DE BRONCE DE 1/2"und8.000020.00160.000277000003VALVULA COMPUERTA DE BRONCE DE 3/4"und8.000025.00200.000277000004VALVULA COMPUERTA DE BRONCE DE 1"und1.000030.0030.000277080001REGISTRO ROSCADO DE BRONCE DE 2"pza17.00004.4074.800277080003REGISTRO ROSCADO DE BRONCE DE 4"pza14.00009.80137.200279000015VIDRIO TRANSPARENTE DOBLE, e=4mmp21,033.83001.701,762.430279000038VIDRIO CATEDRAL INCOLOR 4mmp280.64002.20177.410279000057VIDRIO SIST. MODUGLASS (INCLUYE ACCESORIOS) E=6mmp24,070.43006.5026,477.180279010095ESPEJO DE CRISTAL E=3 mmp272.35002.30166.74834,193.12834,193.12006.5.11.30BIENES DE CONSUMOCuaderno de ObraUND3.0030.0090.00Mantenimiento de Fotocopiadora y Equipos de ComputoGBL1.002,500.002,500.00ThonerUND1.00600.00600.000.000000Tinta para impresoraUND2.00500.001,000.00Amoniaco para copiadora ozalitLTS2.00180.00360.00TOTAL4,550.006.5.11.39SERVICIOS DE TERCEROS0337020049MEGOMETRO (1000 VOLTIOS)DIA1.000040.0040.000337020050TELUROMETRO (MEDIDOR DE PUESTA A TIERRA)DIA1.000030.0030.000339080044PINZA AMPERIMETRICADIA1.000020.0020.000348010004MEZCLADORA CONCRETO TROMPO 8HP-9P3hm519.870012.006,239.780348010081WINCHE ELECTRICO 3.6 HP DE DOS BALDEShm141.89006.00851.360348040023CAMION VOLQUETE 4x2 140-210 HP 6 M3hm163.650035.005,726.050348210005MOTOSOLDADORA DE 250 AMPERIOShm574.54006.003,447.210349030001COMPACTADOR VIBR. TIPO PLANCHA 4 HPhm49.07006.00294.340349040008CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3hm16.980065.001,105.140349070004VIBRADOR DE CONCRETO 4 HP 2.40"hm278.870010.002,789.270349190001TEODOLITOhm41.33006.00255.840349880002NIVEL TOPOGRAFICOhm41.33004.00157.440349880007MIRA TOPOGRAFICA DE 4Mhm41.33000.5024.600349900001PULIDORA DE TERRAZOShm128.26006.00769.600349900012CEPILLADORA ELECTRICAhm12.080010.00120.8021,871.43Legalizacion de Cuaderno de ObraGBL1.0050.0050.0025321.05500Encuadernados y EmpastadosGBL1.00100.00100.00Gastos menudos de rapida cancelacinGBL1.007,950.007,950.00Conservacin y reparacion de bienesGBL1.008,000.008,000.0016,100.0037,971.430.0000016,100.006.5.11.49MATERIALES DE ESCRITORIOUtiles de EscritorioMes9.00900.008,100.00960.110008,100.006.5.11.51EQUIPAMIENTO Y BIENES DURADEROS25321.0550000Herramientas ManualesGBL1.008,556.158,556.15OKComputadoras, Servidores y harware informticoGBL1.0025,321.0525,321.0533,877.20387.4301934997000.00115,955.031,244,727.73-1,128,772.70000

Pgina &P de &N

SUMMARYRESUMEN DEL PRESUPUESTO ANALTICOPROYECTO:CONSTRUCCION DEL EDIFICIO ADMINISTRATIVO EN LA CIUDAD UNIVERSITARIAPresupuesto :S/.1,891,421.05CODIGOCADENA DE GASTOCOSTOPARTIDA2.6.2.2.2.INSTALACIONES EDUCATIVAS2.6.2.2.2.3COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL641,400.7633.91%2.6.2.2.2.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES0.000.00%2.6.2.2.2.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA -SERVICIOS0.000.00%2.6.2.2.2.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA -OTROS31,506.411.67%0.00%TOTAL S/.0.00

MO_MAT_EQMATERIALES, HERRAMIENTAS Y EQUIPOS DE OBRAProyectoCONSTRUCCION DEL EDIFICIO ADMINISTRATIVO EN LA CIUDAD UNIVERSITARIAFechaNoviemnbre 2010LugarPUNOPart. Esp.CdigoRecursoUnidadCantidadPrecioParcial S/.ParcialS/.S/.2.6.2.2.2.3MANO DE OBRA2.6.2.2.2.30147000024OPERADOR DE EQUIPOhh1,262.686.876.878,678.962.6.2.2.2.30147000032TOPOGRAFOhh32.388.328.32263.062.6.2.2.2.3CAPATAZhh2,808.168.3223,737.482.6.2.2.2.3OPERARIOhh27,903.596.87191,836.292.6.2.2.2.3OFICIALhh15,113.866.3995,931.152.6.2.2.2.3PEONhh25,066.495.67142,083.06TOTAL462,530.002.6.2.2.2.4MATERIALES2.6.2.2.2.40202010003ALAMBRE GALVANIZADO # 14kg32.404.90157.741.042.6.2.2.2.40202010005CLAVOS PARA MADERA C/C 1 1/2 "kg14.054.3061.802,752.392.6.2.2.2.40202040009CLAVOS PARA MADERA C/C 2"kg3.854.3016.683,906.252.6.2.2.2.40202040010CLAVOS PARA MADERA C/C 3 1/2"kg13.314.3057.691,875.962.6.2.2.2.4CLAVOS PARA MADERA C/C 3"kg1,326.924.305,683.0235.702.6.2.2.2.40202100100CLAVOS PARA MADERA C/C 4"kg86.754.30373.031,829.452.6.2.2.2.40202120011ALAMBRE NEGRO N16kg7,764.994.3033,641.0654,402.972.6.2.2.2.4ALAMBRE NEGRO N8kg1,337.414.305,747.512.6.2.2.2.4TARUGOS DE PLASTICO 3/8" x1/2"pza22.000.204.402.6.2.2.2.4TARUGOS DE PVC 3/8" x1/2" INC/PERNO TIRAFONpza8.000.302.402.6.2.2.2.4PERNO TRIFILADO PARA ANCLAJE ENTRE PISO E INODOROpza22.001.5033.002.6.2.2.2.4PERNO DE ANCLAJE TIPO MARIPOSA ENTRE TANQUE E INODOROpza22.003.0066.002.6.2.2.2.4CLAVO DE CALAMINAkg10.647.2076.222.6.2.2.2.4PERNO C/TUERCA-ARANDELA 1/4"X3"und49.502.50123.752.6.2.2.2.4ACERO DE CONSTRUCCION LISO 1/4"kg615.413.602,215.472.6.2.2.2.4FIERRO CORRUGADO GRADO 60kg133,662.373.10414,858.562.6.2.2.2.4ARENA FINAm3181.7735.006,377.652.6.2.2.2.4ARENA GRUESAm350.2835.001,763.072.6.2.2.2.4AGREGADO FINO (MATERIAL ZARANDEADO)m3459.0335.0016,067.832.6.2.2.2.40203000008TIERRA NEGRA DE CHACRA O TIERRA VEGETALm34.0011.0044.001,910.932.6.2.2.2.40203030020PIEDRA GRANDE PARA ENROCADOm3673.4935.0023,572.061,173.142.6.2.2.2.4MATERIAL DE RELLENO (Cantera: Salcedo)m3988.1714.0013,834.382.6.2.2.2.4AGREGADO GRUESO (MATERIAL ZARANDEADO)m3807.5435.0028,267.802.6.2.2.2.4CONDUCTOR DE COBRE DESNUDO 25 mm2, TEMPLE BLANDOm40.007.00280.002.6.2.2.2.4CLAVO CLIP + FULMINANTEpza2,208.331.002,208.332.6.2.2.2.4CLAVO DE FIJACION + FULMINANTEpza849.360.35303.342.6.2.2.2.4CONECTOR DE COBRE TIPO ANDERSON, PARA VARILLA 3/4"pza2.007.0014.002.6.2.2.2.4CABLE 4 mm2 TW-80m772.501.701,312.502.6.2.2.2.4CABLE 2.5 mm2 TW-80m1,699.091.151,946.532.6.2.2.2.4CABLE 6 mm2 TW-80m566.502.301,303.502.6.2.2.2.4CABLE 10 mm2 TW-80m10.303.5036.102.6.2.2.2.4CABLE 25 mm2 TW-80m20.609.50195.802.6.2.2.2.4CABLE 3-1x50 mm2 THWm72.1016.201,168.302.6.2.2.2.4INODORO DE TANQUE BAJO TIPO TOP PIECE BLANCOund11.00300.003,300.002.6.2.2.2.4LAVATORIO MALIBU CON PEDESTAL BLANCOund10.0072.00720.002.6.2.2.2.4URINARIO ACADEMY BLANCOund2.00360.00720.002.6.2.2.2.4JABONERA C/ASA P/BANO 15x15 BLANCAund2.0015.0030.002.6.2.2.2.4TOALLERA C/BARRA DOBLEund2.0015.0030.002.6.2.2.2.4PAPELERA C/EJE 15x15 BLANCAund2.0015.0030.002.6.2.2.2.4TUBO DE ABASTO P/INODORO 1/2" x 5/8" CROMADOund11.0012.00132.002.6.2.2.2.4CUELLO DE CERA P/ASENTAR INODOROund11.003.8041.802.6.2.2.2.4TUBO DE ABASTO P/LAVATORIO 1/2" x 1/2" CROMADOund10.008.0080.002.6.2.2.2.4GRIFO PARA LAVATORIO 1/2" CROMADO TIPO BOLAund10.0058.50585.002.6.2.2.2.4TRAMPA PARA LAVATORIO TIPO BOTELLA CROMADOund10.0018.00180.002.6.2.2.2.4PROYECTOR 2500 LUMENES, DLP, CONECTORES RS-232, CONTRASTE 1900:1, WXGAEQ1.006,590.006,590.002.6.2.2.2.4ECRAN CON PULSADOR SUBE Y BAJA DE 2.40x2.40 m., C/SOPORTE METALICO HEXAGONAL, ANTIREFLEJANTE, ANGULO DE VISION 180EQ9.00725.006,525.002.6.2.2.2.4LAMPARA DE EMERGENCIA 2x20W HALOG. 1.5 H. 195/220VAC INTERIOREQ20.00400.008,000.002.6.2.2.2.4LUMINARIA TIPO REJILLA ALUMINIZADA DE 4x18W PARA SUSPENDER EN CIELO RASO DECORATIVO DE 0.61x0.61 Mund98.00175.0017,150.002.6.2.2.2.4TABLERO TRIFASICO DE 12 POLOSund1.00131.00131.002.6.2.2.2.4TABLERO TRIFASICO DE 18 POLOSund3.00220.00660.002.6.2.2.2.4TOMACORRIENTE DOBLE PLANO BAKELITA C/TIERRAund86.0010.00860.002.6.2.2.2.4INTERRUPTOR TERMOMAGNETICO DE 2x30Ax220Vund6.0037.00222.002.6.2.2.2.4INTERRUPTOR TERMOMAGNETICO DE 2x20Ax220Vund3.0037.00111.002.6.2.2.2.4INTERRUPTOR TERMOMAGNETICO DE 2x50Ax220Vund1.0045.0045.002.6.2.2.2.4INTERRUPTOR TERMOMAGNETICO DE 3x80Ax220Vund1.00140.00140.002.6.2.2.2.4INTERRUPTOR TERMOMAGNETICO DE 2x15Ax220Vund10.0030.70307.002.6.2.2.2.4INTERRUPTOR TERMOMAGNETICO DE 2x25Ax220Vund6.0037.00222.002.6.2.2.2.4INTERRUPTOR TERMOMAGNETICO DE 3x150Ax220Vund2.00320.00640.002.6.2.2.2.4CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2"und115.001.00115.002.6.2.2.2.4CAJA DE PASO GALV. 12"x12"x6" C/TAPA Y CHAPAund5.0045.00225.002.6.2.2.2.4CAJA RECTANG GALV PESADA 150X50X51 mm.und69.001.0069.002.6.2.2.2.4CAJA EMBUTIDA DE RESINA C/ 03 MODULOS RJ-45, C/03 TOMACORRIENTES, P/EMPOTRAR EN PISO CON TAPAund2.00240.00480.002.6.2.2.2.4TAPA CIEGA RECTANGULARpza12.003.5042.002.6.2.2.2.4TAPA CIEGA CIRCULARpza3.003.5010.502.6.2.2.2.4INTERRUPTOR SIMPLEpza54.005.70307.802.6.2.2.2.4INTERRUPTOR DOBLEpza12.008.80105.602.6.2.2.2.4INTERRUPTOR CONMUTADOR 3 VIAS SIMPLEpza1.007.807.802.6.2.2.2.4INTERRUPTOR CONMUTADOR 3 VIAS DOBLEpza1.009.009.002.6.2.2.2.4SOQUET P/LUMINARIA CENTRALund1.005.005.002.6.2.2.2.4PEGAMENTO EN POLVO PARA CERAMICOkg5,691.000.703,987.942.6.2.2.2.4LADRILLO KING KONG MECANIZADO 10X14X24 cmund46,681.260.8037,345.012.6.2.2.2.4LADRILLO HUECO 15 x 30 x 30 cmund16,327.272.1034,365.012.6.2.2.2.4CABLE TELEFONICO # 22 DE 2 HILOSm231.500.50115.752.6.2.2.2.4CABLE PAR TRENZADO UTP 8 HILOS (Categoria 5-E)m1,000.003.503,500.002.6.2.2.2.4CEMENTO PORTLAND TIPO 1P (42.5KG)BOL12,099.6021.70262,561.122.6.2.2.2.4CAJA DE REGISTRO DE CONCRETO I/TAPA 1.0X1.0X0.40Mund2.0085.00170.002.6.2.2.2.4CERAMICO 30x30m2485.2722.0010,675.902.6.2.2.2.4CERRADURA TIPO BOLA CON SEGURO INTERIORund2.0035.0070.002.6.2.2.2.4BISAGRA ALUMINIZADA CAPUCHINA 4"x4"PAR85.007.80663.002.6.2.2.2.4PICAPORTE DE ALUMINIO DE 6"und9.009.5085.502.6.2.2.2.4CERRADURA DOS GOLPES C/SEGURO Y LLAVE EXT.pza20.0049.80996.002.6.2.2.2.4CERRADURA TRES GOLPES C/SEGURO Y LLAVE EXT.pza2.0059.20118.402.6.2.2.2.4YESO EN BOLSAS DE 25 KGBOL101.188.00809.402.6.2.2.2.4CARBON VEGETALkg100.005.00500.002.6.2.2.2.4TERMINAL DE COBRE PARA CONDUCTOR 25 mm2pza2.007.0014.002.6.2.2.2.4THINNER STANDAR, EN ENVASES SELLADOS POR GALONgln33.2816.70554.652.6.2.2.2.4ELECTRODO CELLOCORD (NACIONAL) 1/8" AWG 6011kg54.3115.50844.972.6.2.2.2.4BALDOSA DE FIBRA MINERAL SAND MICRO SHM - 154 BRB 0.61x0.61m. E= 5/8"und3,421.7011.8040,380.952.6.2.2.2.4VARILLA DE COBRE D=3/4" x L=2.40mund2.00175.00350.002.6.2.2.2.4MASILLA PLASTICA x 1/4 GALON (INCLUYE CATALIZADOR)und32.568.50276.722.6.2.2.2.4LACA SELLADORA PARA MADERAgln5.2439.00204.492.6.2.2.2.4PLASTICO GRUESO DOBLE ANCHO COLOR AZULm602.652.501,506.632.6.2.2.2.4ADITIVO INCORPORADOR DE AIREgln46.0256.502,599.612.6.2.2.2.4TERMINAL PLSTICO P/ BORDE DE CERAMICOSund126.152.50316.112.6.2.2.2.4PEGAMENTO PLASTICO P/PVCgln6.4962.00402.902.6.2.2.2.4CINTA AISLANTE ELECTRICA 3M-1700rll8.5816.00140.782.6.2.2.2.4FRAGUAkg589.896.303,722.362.6.2.2.2.4ANDAMIO METALICOjgo5.80350.002,038.742.6.2.2.2.4TERM. RED DE COMPUTO SIMPLE, P/ MINI JACK RJ-45 C/FASE PLATEund16.0012.60201.602.6.2.2.2.4TERMINAL TELEFONICO SIMPLEund2.007.0014.002.6.2.2.2.4THOR GEL (DOSIS DE 5 KG)DOS2.0094.50189.002.6.2.2.2.4SIKAFLEX 11 FCund202.0362.0012,526.152.6.2.2.2.4ADITIVO IMPERMEABILIZANTE PARA CONCRETOgln23.5618.50436.332.6.2.2.2.4CINTA TEFLONund11.811.0011.812.6.2.2.2.4COLA SINTETICA PARA CARPINTEROgln7.9523.70188.382.6.2.2.2.4CAJA DE CONCRETO CON TAPA DE REGISTRO 0.80x0.80x0.60 m. PARA ACOMETIDA DE FIBRA OPTICAund1.00140.00140.002.6.2.2.2.4CAJA DE ACRILICO P/VALVULA DE PASO DE 25x15 cm. (inc. tapa y chapa)pza3.0023.5070.502.6.2.2.2.4HORMIGONm3128.4632.504,179.962.6.2.2.2.4LIJA # 60m83.5616.001,322.972.6.2.2.2.4LIJA # 100 PARA FIERROund340.301.70578.832.6.2.2.2.4LIJA # 80 PARA FIERROund1,020.981.501,533.072.6.2.2.2.4AGUAm3779.040.50411.552.6.2.2.2.4SAL INDUSTRIALkg15.003.5052.502.6.2.2.2.4GUANO DE OVINOm35.0022.00110.002.6.2.2.2.4INSTALACION DE AGUA PARA LA CONSTRUCCIONGLB1.00150.00150.002.6.2.2.2.4INSTALACION PROVISIONAL DE ELECTRICIDAD PARA LA OBRAGLB1.00250.00250.002.6.2.2.2.4VERIFICACION DE LA CAPACIDAD PORTANTEGLB1.00350.00350.002.6.2.2.2.4DISEO DE MEZCLA PARA CONCRETO F'C=175 KG/CM2und1.00300.00300.002.6.2.2.2.4DISEO DE MEZCLA PARA CONCRETO F'C=210 KG/CM2und1.00300.00300.002.6.2.2.2.4ANLISIS GRANULOMTRICOund4.00120.00480.002.6.2.2.2.4ENSAYO DE PROCTOR MODIFICADOund3.0065.00195.002.6.2.2.2.4DENSIDAD DE CAMPOund3.0030.0090.002.6.2.2.2.4ROTURA DE PROBETASund60.0015.00900.002.6.2.2.2.4ENSAYOS DE CONTROL DE CALIDAD DE MATERIALES DE CONSTRUCCIONGLB1.00500.00500.002.6.2.2.2.4DIVISION DE MELAMINE Y ALUMINIO PARA SERVICIOS HIGIENICOS (Inc. bisagras, cerrojo tirador, accesorios y colocacion)m231.32237.007,422.842.6.2.2.2.4CARTEL DE OBRA DE 3.60x2.40 m. (GIGANTOGRAFIA)und1.00250.00250.002.6.2.2.2.4PORCELANATO 40 x 40 cmm2948.7538.0036,052.452.6.2.2.2.4PARQUET CORICASPI VETEADOm2550.7335.0019,275.382.6.2.2.2.4RODON DE MADERA 3/4" x 3/4"m294.972.80825.902.6.2.2.2.4CONTRAZOCALO DE MADERA CEDRO 4"X3/4"m294.9711.403,362.612.6.2.2.2.4MADERA AGUANOp240,811.732.0583,672.312.6.2.2.2.4MADERA CEDRO CEPILLADOp2628.688.005,029.442.6.2.2.2.4MADERA CEDRO CEPILLADO 2" x 2" x 10'pza16.8726.80452.032.6.2.2.2.4MADERA CEDRO CEPILLADO 2 1/2" x 2 1/2" x 10'pza11.3545.00510.842.6.2.2.2.4REGLA DE MADERAp2797.473.302,629.702.6.2.2.2.4TRIPLAY CARAPACHO SIN RANURAR 1.20x2.40M, E=4MMpln14.7075.001,102.502.6.2.2.2.4FIERRO ANGULAR 1" x 1" x 1/8" x 6mpza3.1535.60111.932.6.2.2.2.4PLATINA DE FIERRO 1/8" x 1/2" x 6mpza211.467.001,478.302.6.2.2.2.4PLATINA DE FIERRO 1/4" x 2" x 6mpza5.5139.00214.832.6.2.2.2.4TUBO ELECTROSOLDADO 2"x1", L=6mpza85.9536.503,138.512.6.2.2.2.4TUBO ELECTROSOLDADO DE 2"X4", L=6m, E= 1.8 mm.pza56.16137.507,720.852.6.2.2.2.4SUSPENSION TEE PRINCIPAL DE 3.66 M.und543.5910.505,702.842.6.2.2.2.4SUSPENSION TEE SECUNDARIA DE 1.22 M.und815.383.002,451.012.6.2.2.2.4SUSPENSION ANGULAR PERIMETRAL DE 3.0 M.und280.296.001,686.582.6.2.2.2.40204000000PUERTA DE MELAMINE CON MARCO DE ALUMINIO (Segun diseo inc. bisagras, cerrojo tirador, accesorios y colocacion)m213.00237.003,081.001,975.312.6.2.2.2.40204000006SEPARADORES E=3.0 mmpza3,863.790.10386.38641.7614.32.6.2.2.2.40204000007SEPARADORES E=5.0 mmpza4,192.150.10419.222,209.952.6.2.2.2.40204110013CANTONERA DE ALUMINIO C/ ANCLAJE 2" 11/2" 6mtsvar9.2947.00436.322,654.012.6.2.2.2.40205020020ACONDICIONADOR PARA METALgln10.6539.20417.62188.602.6.2.2.2.40205020021BREAkg14.423.4047.2190.102.6.2.2.2.40205350002PETROLEOgln247.0310.102,488.55198.002.6.2.2.2.40206030051PINTURA LATEX TIPO IIgln117.9033.703,977.8421.202.6.2.2.2.40206500071PINTURA LATEX TIPO Igln61.8548.503,002.4631.402.6.2.2.2.40207010019PINTURA ANTICORROSIVAgln44.2741.301,826.0730.302.6.2.2.2.40207010021LACA PIROXILINA CRISTALgln4.6940.00187.7428.502.6.2.2.2.40207010035BARNIZ MARINOgln0.1145.605.095.502.6.2.2.2.40207010036BARNIZ DD PARA PISO (03 COMPONENTES)jgo26.23225.005,900.635.502.6.2.2.2.40207030092PINTURA ESMALTEgln98.8939.503,911.6231.002.6.2.2.2.40210010073PINTURA IMPRIMANTE PARA INTERIORESgln163.6919.003,119.322.002.6.2.2.2.40210010075PINTURA IMPRIMANTE PARA MUROS EXTERIORESgln85.8770.006,004.92375.002.6.2.2.2.40210050012CALAMINA GALVANIZADA 0.83 x 1.80m x 0.30 mmpln703.3827.4019,272.48178.002.6.2.2.2.40210510041TUBO FIERRO GALVANIZADO 2" x 6.40mund4.27188.00803.124.502.6.2.2.2.40210510042CODO DE Fo. GALVANIZADO DE 1/2" x 90und101.001.40141.406.102.6.2.2.2.40210510043CODO DE Fo. GALVANIZADO DE 3/4" x 90und2.002.404.8050,771.872.6.2.2.2.40211410023CODO DE Fo. GALVANIZADO DE 1" x 90und5.003.5017.5050.722.6.2.2.2.40212000013TEE DE Fo. GALVANIZADO DE 1/2"und21.002.1044.10140.002.6.2.2.2.40212000014TEE DE Fo. GALVANIZADO DE 3/4"und5.003.0015.00850.502.6.2.2.2.40212010008TEE DE Fo. GALVANIZADO DE 1"und3.005.0015.0059,921.642.6.2.2.2.40212020100UNION UNIVERSAL DE Fo. GALV. DE 1/2"und14.008.80123.2048.002.6.2.2.2.40212020101UNION UNIVERSAL DE Fo. GALV. DE 3/4"und9.0011.0099.0013.502.6.2.2.2.40212020104UNION UNIVERSAL DE Fo. GALV. DE 1"und3.0013.0039.00102.402.6.2.2.2.40212020108REDUCCION DE PVC SAP C-10 DE 3/4" x 1/2"und12.002.5030.0062.502.6.2.2.2.40212030038REDUCCION DE PVC SAP C-10 DE 1" x 3/4"und2.007.2014.40260.002.6.2.2.2.40212090003UNION SIMPLE DE F GALV. DE 1/2"und9.001.4012.601,073.562.6.2.2.2.40212090030UNION SIMPLE DE F GALV. DE 1"pza16.003.2051.20598.472.6.2.2.2.40212090060UNION SIMPLE DE F GALV. DE 3/4"und8.002.3018.40168.622.6.2.2.2.40212100083SUMIDERO DE BRONCE 2"und10.003.4034.002.092.6.2.2.2.40212130017TUB. PVC SAP PRESION C-10 R 1/2" x 5mund63.9511.80755.1221.732.6.2.2.2.40212140050TUB. PVC SAP PRESION C-10 R 3/4" x 5mund7.0416.50116.251.082.6.2.2.2.40212140064TUB. PVC SAP PRESION C-10 R 1" x 5mund11.5123.50270.71292.502.6.2.2.2.40212310015TUB. PVC SAL P/DESAGUE DE 2" x 3 mund90.309.00812.7026.502.6.2.2.2.40212310016TUB. PVC SAL P/DESAGUE DE 3" x 3 mund45.4717.50796.2913.302.6.2.2.2.40212320002TUB. PVC SAL P/DESAGUE DE 4" x 3 mund64.0520.001,281.0074.102.6.2.2.2.40213510020TUB. PVC SAL P/DESAGUE DE 6" x 5 mund44.1097.004,277.704,781.782.6.2.2.2.40216040050TEE PVC SAP C-10 DE 1/2"und26.000.6015.6010.802.6.2.2.2.40217000033CODO DE 90 PVC SAL DE 2"und23.000.9020.701,156.602.6.2.2.2.4CODO DE 90 PVC SAL DE 4"und4.004.1016.402.6.2.2.2.4CODO DE 45 PVC SAL DE 2"und10.001.4014.002.6.2.2.2.4CODO DE 45 PVC SAL DE 4"und2.004.809.602.6.2.2.2.4CODO DE 90 PVC SAL DE 3"und18.002.7048.602.6.2.2.2.4YEE PVC SAL 4"und8.008.1064.802.6.2.2.2.4YEE PVC SAL 2"und10.002.7027.002.6.2.2.2.4YEE PVC SAL C/REDUCCION 4" a 2"und10.004.5045.002.6.2.2.2.4CODO PVC SAP C-10 1/2" X 90pza52.000.5026.002.6.2.2.2.4TEE SANITARIA DE 4X4" PVC SALund4.004.9019.602.6.2.2.2.4TEE SANITARIA DE 2 x 2" PVC SALund2.001.603.202.6.2.2.2.4REDUCCION PVC SAL 4" X 2"pza10.002.7027.002.6.2.2.2.4SOMBRERO DE VENTILACION PVC SAL 2"pza3.153.5011.042.6.2.2.2.4TUBO PVC SAP (LUZ) (E/C) 2" X 3 M.pza23.3332.00746.902.6.2.2.2.4CURVA PVC SAP LUZ 2"pza4.007.5030.002.6.2.2.2.4TUBO PVC SEL (E/C) 3/4" x 3.00 Mpza109.522.70295.742.6.2.2.2.4TUBO PVC SEL (E/C) 1 1/2" X 3.00 M.pza78.559.50747.072.6.2.2.2.4TUBO PVC SEL (E/C) 2" x 3.00 Mpza76.8913.701,054.202.6.2.2.2.4CURVAS PVC SEL D=3/4"pza56.000.3016.802.6.2.2.2.4CURVAS PVC SEL D=2"pza20.004.1082.002.6.2.2.2.4CURVAS PVC SEL D=11/2 "pza38.002.80106.402.6.2.2.2.4VALVULA TIPO BOLA DE 1"pza1.0053.7053.702.6.2.2.2.4VALVULA TIPO BOLA DE 3/4"pza4.0036.00144.002.6.2.2.2.4VALVULA TIPO BOLA DE 1/2"pza6.0031.40188.402.6.2.2.2.4REGISTRO ROSCADO DE BRONCE DE 2"pza10.003.4034.002.6.2.2.2.4REGISTRO ROSCADO DE BRONCE DE 4"pza2.008.1016.202.6.2.2.2.4LLAVE TEMPORIZADA DE BRONCE DE 1/2" PARA URINARIOpza2.0074.00148.002.6.2.2.2.4VIDRIO TRANSPARENTE DOBLE, e=4mmp2176.091.70300.182.6.2.2.2.4VIDRIO TRANSPARENTE PARA PUERTAS Y TABIQUES E=8 mmp26,895.134.2028,959.542.6.2.2.2.4ESPEJO DE CRISTAL E=3 mmp262.735.80363.821,326,422.911372746.98-46,324.0700000001002.6.2.2.2.5SERVICIOS127.752.6.2.2.2.50339080044MEGOMETRO (1000 VOLTIOS)DIA1.0040.0040.002.6.2.2.2.50348010011TELUROMETRO (MEDIDOR DE PUESTA A TIERRA)DIA1.0030.0030.002.6.2.2.2.50348010082PINZA AMPERIMETRICADIA1.0021.2021.200.0002.6.2.2.2.50348090005MEZCLADORA DE CONCRETO DE 9 -11P3hm814.267.706,268.372.6.2.2.2.5WINCHE ELECTRICOhm557.193.401,895.882.6.2.2.2.6CAMION VOLQUETE 4x2 140-210 HP 6 M3hm201.0495.0019,102.552.6.2.2.2.7MOTOSOLDADORA DE 250 AMPERIOShm333.315.001,667.272.6.2.2.2.8SIERRA CIRCULARhm856.763.703,153.652.6.2.2.2.9CIZALLA MANUALund25.6370.001,301.472.6.2.2.2.10CIZALLA DE PALANCAund12.29820.009,834.172.6.2.2.2.11COMPRESORAhm146.626.00879.922.6.2.2.2.12COMPACTADOR VIBR. TIPO PLANCHA 4 HPhm590.565.803,421.502.6.2.2.2.13CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3hm129.22150.0019,382.602.6.2.2.2.5RETROEXCAVADOR S/ORUGA 80-110HP 0.5-1.3Yhm92.94210.0019,516.902.6.2.2.2.5TRACTOR DE ORUGAS DE 190-240 HPhm71.82210.0015,080.732.6.2.2.2.5VIBRADOR DE CONCRETO 4 HP 2.40"hm581.386.603,837.152.6.2.2.2.5TEODOLITOhm32.384.00121.412.6.2.2.2.50348210005NIVEL TOPOGRAFICOhm32.383.00101.182.6.2.2.2.50348400001MIRA TOPOGRAFICA DE 4Mhm32.380.5020.242.6.2.2.2.5CEPILLADORA ELECTRICAhm52.456.00314.70105,990.892.6.2.2.2.6OTROS2.6.2.2.2.6HERRAMIENTAS MANUALES%MO7,646.7213,712.352156220TOTAL0.001,953,395.18129276.1049940.0023608.722,156,220.000.00S/.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

PRESUPUESTO ANALTICO

MO_MAT_EQ_no printMATERIALES, HERRAMIENTAS Y EQUIPOS DE OBRAProyectoCONSTRUCCIN DE AULAS Y LABORATORIOS PARA LA E.P. DE INGENIERA TOPOGRFICA Y AGRIMENSURAFecha01/09/2007LugarPUNOPart. Esp.CdigoRecursoUnidadCantidadPrecioParcial S/.ParcialS/.S/.MANO DE OBRA6511100147000024OPERADOR DE EQUIPOhh573.36005.263,015.883,022.796511100147000032TOPOGRAFOhh44.87006.34284.47284.276511100147010001CAPATAZhh2,417.17006.3415,324.8615,174.106511100147010002OPERARIOhh21,951.23005.26115,463.48115,471.426511100147010003OFICIALhh9,251.48004.7243,666.9743,580.446511100147010004PEONhh17,726.88004.3176,402.8476,420.36254,158.50253,953.38MATERIALES651123.00651123.010234000000GASOLINA 84 OCTANOSgln58.330012.10705.77707.23651123.020234020001KEROSENEgln14.580011.90173.53174.98651123.030253100003PETROLEOgln143.680011.501,652.261,654.232,531.562,536.44651129.00651129.010202010003CLAVOS PARA MADERA C/C 2"kg3.81004.0015.2315.13651129.020202010005CLAVOS PARA MADERA C/C 3"kg1,017.01004.004,068.034,079.84651129.030202040009ALAMBRE NEGRO N16kg3,374.37004.0013,497.4713,497.47651129.040202040010ALAMBRE NEGRO N8kg1,619.12004.206,800.316,801.68651129.050202100100CLAVO DE CALAMINAkg10.54006.0063.2463.24651129.060202120011CLAVOS DE ACERO DE 1 1/2"und807.80000.1080.7880.78651129.070202970003ACERO DE CONSTRUCCION LISO 1/4"kg472.66002.801,323.461,323.47651129.080203000008FIERRO CORRUGADO D=3/8"kg3.00002.808.408.40651129.090203030020FIERRO CORRUGADO GRADO 60kg56,710.83002.80158,790.33158,794.51651129.100204000000ARENA FINAm3144.990027.003,914.853,918.34651129.110204000006ARENA GRUESAm3150.830027.004,072.404,083.86651129.120204000007AGREGADO FINOm3239.840027.006,475.726,475.86651129.130204110013TIERRA NEGRA DE CHACRA O TIERRA VEGETALm32.000010.0020.0020.00651129.140205020020PIEDRA MEDIANAm37.870029.00228.29228.29651129.150205020021PIEDRA GRANDEm33.720026.0096.8296.82651129.160205350002AGREGADO GRUESOm3330.510027.008,923.888,923.91651129.170206030051CONDUCTOR DE COBRE DESNUDO 25 mm2, TEMPLE BLANDOm20.000011.00220.00220.00651129.180206500071CONECTOR DE COBRE TIPO ANDERSON, PARA VARILLA 3/4"pza2.000012.0024.0024.00651129.190207010019CABLE 2.5 mm2 TW-70m2,153.00001.202,583.602,583.60651129.200207010021CABLE 10 mm2 TW-70m150.00004.40660.00660.00651129.210207010035CABLE 4 mm2 TW-70m1,255.00001.802,259.002,259.00651129.220207010036CABLE 6 mm2 TW-70m180.00002.60468.00468.00651129.230207030092CABLE THW 35 mm2m350.000020.007,000.007,000.00651129.240210010073INODORO DE TANQUE BAJO SIFON JETund18.0000120.002,160.002,160.00651129.250210010075LAVATORIO MODELO FONTANA COLOR BLANCO 20"x17"und21.000075.001,575.001,575.00651129.260210050012URINARIO DE PARED MODELO CADET MEDIANOund9.0000160.001,440.001,440.00651129.270210510041ACCESORIOS PARA INODOROund18.000060.001,080.001,080.00651129.280210510042ACCESORIOS PARA LAVATORIOund21.000040.00840.00840.00651129.290210510043ACCESORIOS PARA URINARIOund9.000075.00675.00675.00651129.300211410023SPOT LIGHT P/TECHO C/PROTECTOR, LAMP. AHORR. 20Wpza8.000023.00184.00184.00651129.310212000013TABLERO TRIFASICO DE 18 POLOSund3.0000205.00615.00615.00651129.320212000014TABLERO TRIFASICO DE 24 POLOSund1.0000226.00226.00226.00651129.330212010008TOMACORRIENTE DOBLE PLANO BAKELITA C/TIERRAund91.000010.00910.00910.00651129.340212020100INTERRUPTOR TERMOMAGNETICO DE 3x40Ax220Vund3.000075.00225.00225.00651129.350212020101INTERRUPTOR TERMOMAGNETICO DE 2x30Ax220Vund2.000032.0064.0064.00651129.360212020104INTERRUPTOR TERMOMAGNETICO DE 3x100Ax220Vund1.000090.0090.0090.00651129.370212020108INTERRUPTOR TERMOMAGNETICO DE 2x20Ax220Vund5.000029.60148.00148.00651129.380212030038INTERRUPTOR TERMOMAGNETICO DE 2x15Ax220Vund9.000028.60257.40257.40651129.390212090003CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2"und200.00001.00200.00200.00651129.400212090030CAJA RECTANG GALV PESADA 4"x2 1/8"x2 1/8"und205.00001.00205.00205.00651129.410212090060CAJA DE PASO GALV. 12"x12"x6" C/TAPA Y CHAPAund7.000043.00301.00301.00651129.420212100083TAPA CIEGA CIRCULARpza6.00001.509.009.00651129.430212130017BRAQUET DE PARED GLOBO, D=20cm, LAMP.AHORR. 1x20 W Y ACCES.und2.000060.00120.00120.00651129.440212140050FLUORESCENTE DE 32 W C/EQUIPO Y PANTALLAund71.000089.006,319.006,319.00651129.450212140064FLUORESCENTE RECTO 2x36 W C/EQUIPO Y PANTALLAund113.0000116.0013,108.0013,108.00651129.460212310015INTERRUPTOR SIMPLEpza35.00004.20147.00147.00651129.470212310016INTERRUPTOR DOBLEpza27.00005.80156.60156.60651129.480212320002INTERRUPTOR CONMUTADOR 3 VIASpza4.00006.4025.6025.60651129.490213000006ASFALTO RC-250gln8.650017.80153.88154.05651129.500213510020PEGAMENTO PARA PISO VINILICOgln72.910025.001,822.751,822.75651129.510216040050LOSETA VINILICA 2.5 MMm2765.560028.6021,894.8721,894.87651129.520217000033LADRILLO KING KONG MECANIZADO 10X14X24 cmund38,113.40000.7528,585.0528,585.05651129.530217300005LADRILLO HUECO 15 x 30 x 30 cmund8,984.60001.6014,375.3614,375.36651129.540218010009CABLE TELEFONICO # 22 DE 2 HILOSm160.00001.00160.00160.00651129.550218010020CABLE PAR TRENZADO UTP 8 HILOS (Categoria 5-E)m1,208.00001.301,570.401,570.40651129.560221000093CEMENTO PORTLAND TIPO 1P (42.5KG)BOL7,414.060021.50159,402.22159,421.55651129.570224000017CERAMICA RECTANGULAR 10cm x 20cmm214.390030.00431.55431.55651129.580224000037CERAMICO LINEA RUSTICA-BLANCO 30x30m2183.860030.005,515.655,515.65651129.590226080067BISAGRA ALUMINIZADA CAPUCHINA 4"x4"pza246.00004.201,033.201,033.20651129.600226090010PICAPORTE DE ALUMINIO DE 6"und44.000018.00792.00792.00651129.610226540003CERRADURA PUERTA DE BAOpza3.000032.0096.0096.00651129.620226540011CERRADURA DOS GOLPES C/SEGURO Y LLAVE EXT.pza18.000059.001,062.001,062.00651129.630226540071CERRADURA TRES GOLPES C/SEGURO Y LLAVE EXT.pza2.000068.00136.00136.00651129.640226950011MANIJA DE BRONCE PARA VENTANApza12.00006.0072.0072.00651129.650229030002YESO EN BOLSAS DE 25 KGBOL31.52007.50236.36239.51651129.660229030016CARBON VEGETALkg50.00004.00200.00200.00651129.670229070083CANASTILLA DE SUCCION DE 2"pza1.000030.0030.0030.00651129.680229080071TERMINAL DE COBRE A PRESION P/ COND. 25 mm2pza2.00003.006.006.00651129.690230000001CEMENTO BLANCO BLS. 50 KGBOL5.430098.50535.25535.50651129.700230000014VALVULA FLOTADORA DE 3/4"und1.000030.0030.0030.00651129.710230100001VARILLA DE COBRE D=3/4" x L=2.40mund1.0000225.00225.00225.00651129.720230110015IMPERMEABILIZANTEgln10.510015.60163.96164.04651129.730230150016PORCELANAkg39.40003.00118.19119.07651129.740230220016ADITIVO INCORPORADOR DE AIREgln57.250035.002,003.692,002.66651129.750230290025TERMINAL PLSTICO P/ BORDE DE MAYOLICASund104.39002.50260.97261.56651129.760230460019PEGAMENTO PLASTICO P/PVCgln5.7000120.00683.65680.05651129.770230460032SILICONAund2.94009.0026.4827.07651129.780230480034CINTA AISLANTE ELECTRICA 3M-1700rll11.88003.8045.1642.38651129.790230510045FRAGUAkg99.99005.50549.95550.39651129.800230520000OCREkg22.580015.00338.63346.15651129.810230640049TERM. RED DE COMPUTO DOBLE, P/ MINI JACK RJ-45 C/FASE PLATEund11.000025.00275.00275.00651129.820230640050TERM. RED DE COMPUTO SIMPLE, P/ MINI JACK RJ-45 C/FASE PLATEund30.000022.00660.00660.00651129.830230640051TERMINAL TELEFONICO SIMPLEund7.000012.5087.5087.50651129.840230720001THOR GEL (DOSIS DE 5 KG)DOS1.000079.0079.0079.00651129.840230990030TUBERIA UPVC DE 6" UNION FLEXIBLE 5mtpza13.760030.00412.65412.65651129.850230990031TUBERIA UPVC DE 8" UNION FLEXIBLE 5 mtpza7.520040.00300.72300.72651129.860230990032LUBRICANTE PARA TUBERIAgln0.370039.3014.3814.40651129.870238000000HORMIGONm397.100028.002,718.742,718.74651129.880239990012TAPA METALICA DE 60 X 60und1.000011.5011.5011.50651129890240130050CERAMICO ANTIDESLIZANTE 30 x 30 cm (Mosaico)m294.290033.003,111.573,111.57651129.900240130051CERAMICO ALTO TRANSITO T-4 40 x 40 cmm2293.370030.008,801.108,801.10651129.900241110004PARQUETm2142.070028.504,048.854,049.53651129.910243030001CONTRAZOCALO DE MADERA CEDRO 4"X3/4"m424.10002.401,017.831,017.83651129.920243110015MADERA AGUANOp225,198.00003.3083,153.3883,166.39651129.930243130098MADERA CEDROp2745.20007.505,589.005,589.23651129.940243160052REGLA DE MADERAp2346.01003.101,072.631,071.60651129.950243600011ROLLIZO DE EUCALIPTO DE 3" X 2.80 Mpza65.00007.50487.50487.50651129.960244030031TRIPLAY COPAIBA DE 4'x8'x 4 mmpln22.470027.50617.93618.03651129.970250040053TAPA Y MARCO DE FF PARA BUZON (D=0.60 M), 70KGpza2.0000350.00700.00700.00651129.980251010000FIERRO ANGULAR 3/4" x 3/4" x 1/8" x 6mpza2.160017.0036.8036.79651129.990251010001FIERRO ANGULAR 1" x 1" x 1/8" x 6mpza60.920023.001,401.161,401.17651129.1000251020001FIERRO TEE 1" x 1" x 1/8" x 6mpza14.700021.90321.93322.22651129.1010251040000PLATINA DE FIERRO 1/8" x 1/2" x 6mpza280.32006.501,822.051,822.09651129.1020251040002PLATINA DE FIERRO 1/8" x 3/4" x 6mpza9.040010.8097.5897.57651129.1030251070010TUBO ELECTROSOLDADO 2"x1", L=6mpza204.600024.204,951.304,951.19651129.1040252270009PLATINA DE ALUMINIO 1" x 1/8" x 6mpza24.700025.00617.50617.50651129.1050252270029SEPARADORES E=3.0 mmpza1,324.50000.10132.45132.45651129.1060252950010CANTONERA DE ALUMINIO C/ ANCLAJE 2" 11/2" 6mtsvar16.100030.00482.98482.98651129.1070254010051PINTURA LATEXgln115.430027.003,116.583,119.70651129.1080254030023PINTURA LATEX VENCELATEXgln85.960040.003,438.383,438.38651129.1090254030027PINTURA LATEX SUPERMATEgln82.540056.004,622.464,622.96651129.1100254060000PINTURA ANTICORROSIVAgln16.890041.40699.28698.52651129.1110254080002BARNIZ DD CPPgln6.770067.00453.26453.26651129.1120254110090PINTURA ESMALTEgln18.200039.50719.07718.71651129.1130254510006LACAgln8.380040.00335.14335.14651129.1140254610050PINTURA SELLADORgln3.530040.00141.27141.27651129.1150254830001PINTURA IMPRIMANTEgln351.020066.9023,483.2223,466.42651129.1160256010097CALAMINA GALVANIZADA ( 3mm)pln174.300024.004,183.204,183.20651129.1170257010008PLANCHA DE ACERO LAF 1/27" x 4' x 8'pza25.080075.501,893.161,893.35651129.1180260040001PLASTORMOm36.0900223.001,358.071,358.07651129.1190264040002GRANALLA (Bolsa de 40 Kg)BOL32.600011.00358.64358.64651129.2000264040003MARMOLINA (Bolsa de 40 Kg)BOL10.870011.80128.24128.44651129.2010265000044TUBO FIERRO GALVANIZADO 1" x 6.40mund6.230098.00610.80610.76651129.2020265000046TUBO FIERRO GALVANIZADO 1 1/2" x 6.40mund36.190084.003,040.363,041.25651129.2030265010061TUBO FIERRO GALVANIZADO 2" x 6.40 mund1.3200114.00149.94149.96651129.2040265020027CODO DE Fo. GALVANIZADO DE 1/2" x 90und108.00001.20129.60129.60651129.2050265020028CODO DE Fo. GALVANIZADO DE 3/4" x 90und18.00001.9034.2034.20651129.2060265020029CODO DE Fo. GALVANIZADO DE 1" x 90und16.00006.0096.0096.00651129.2070265020032CODO DE Fo. GALVANIZADO DE 2" x 90und5.000010.1050.5050.50651129.2080265030011TEE DE Fo. GALVANIZADO DE 1/2"und26.00001.6041.6041.60651129.2090265030012TEE DE Fo. GALVANIZADO DE 3/4"und26.00002.5065.0065.00651129.2100265030013TEE DE Fo. GALVANIZADO DE 1"und6.00003.0018.0018.00651129.2110265030015TEE DE Fo. GALVANIZADO DE 1 1/2"und1.00008.508.508.50651129.2120265030016TEE DE Fo. GALVANIZADO DE 2"und2.00007.0014.0014.00651129.2130265050003UNION SIMPLE DE Fo. GALV. DE 1"und6.00004.5027.0027.00651129.2140265050006UNION SIMPLE DE Fo. GALV. DE 2"und3.00006.0018.0018.00651129.2150265050011UNION UNIVERSAL DE Fo. GALV. DE 1/2"und24.00004.50108.00108.00651129.2160265050012UNION UNIVERSAL DE Fo. GALV. DE 3/4"und12.00007.5090.0090.00651129.2170265050013UNION UNIVERSAL DE Fo. GALV. DE 1"und8.000010.5084.0084.00651129.2180265050016UNION UNIVERSAL DE Fo. GALV. DE 2"und5.000024.00120.00120.00651129.2190265080005REDUCCION DE Fo. GALV. DE 1" x 1/2"und1.00006.506.506.50651129.2200265080032REDUCCION DE PVC SAP C-10 DE 3/4" x 1/2"und32.00002.7086.4086.40651129.2210265080035REDUCCION DE PVC SAP C-10 DE 1" x 3/4"und6.00002.8016.8016.80651129.2220265080040REDUCCION DE PVC SAP C-10 DE 1 1/2" x 1"und1.00003.503.503.50651129.2230265370003UNION SIMPLE DE F GALV. DE 1/2"und17.00001.0017.0017.00651129.2240265370005UNION SIMPLE DE F GALV. DE 1"pza20.00001.8036.0036.00651129.2250265370007UNION SIMPLE DE F GALV. DE 3/4"und18.00001.2021.6021.60651129.2260268040000SUMIDERO DE BRONCE 2"und15.00004.5067.5067.50651129.2270272000029TUB. PVC SAP PRESION C-10 R 1/2" x 5mund34.720012.00416.63416.63651129.2280272000030TUB. PVC SAP PRESION C-10 R 3/4" x 5mund4.370017.5076.4476.54651129.2290272000031TUB. PVC SAP PRESION C-10 R 1" x 5mund12.160024.50297.90298.19651129.2300272130001TUB. PVC SAL P/DESAGUE DE 2" x 3 mund62.060010.00620.55620.55651129.2310272130002TUB. PVC SAL P/DESAGUE DE 3" x 3 mund86.800016.401,423.521,423.52651129.2320272130003TUB. PVC SAL P/DESAGUE DE 4" x 3 mund22.650020.00452.90452.90651129.2330272130069TEE PVC SAP C-10 DE 1/2"und48.00000.7033.6033.60651129.2340272140001CODO DE 90 PVC SAL DE 2"und118.00001.10129.80129.80651129.2350272140003CODO DE 90 PVC SAL DE 4"und26.00004.20109.20109.20651129.2360272140009CODO DE 45 PVC SAL DE 2"und13.00001.1014.3014.30651129.2370272140010CODO DE 45 PVC SAL DE 3"und42.00003.80159.60159.60651129.2380272140011CODO DE 45 PVC SAL DE 4"und12.00003.6043.2043.20651129.2390272150075REDUCCION PVC SAP 2 A 1 1/2"pza1.00005.005.005.00651129.2400272320001YEE PVC SAL 4"und13.00007.5097.5097.50651129.2410272320002YEE PVC SAL 2"und42.00002.50105.00105.00651129.2420272320003YEE PVC SAL C/REDUCCION 4" a 2"und4.00005.0020.0020.00651129.2430272530067CODO PVC SAP C-10 1/2" X 90pza96.00000.5048.0048.00651129.2440273130023TEE SANITARIA DE 4X4" PVC SALund14.00005.5077.0077.00651129.2450273130024TEE SANITARIA DE 2 x 2" PVC SALund17.00001.6027.2027.20651129.2460273180003REDUCCION PVC SAL 4" X 2"pza6.00006.0036.0036.00651129.2470275010003TUBO PVC SEL (E/C) 3/4" x 3.00 Mpza447.29000.30134.19134.20651129.2480275010004TUBO PVC SEL (E/C) 1" x 3.00 Mpza173.32004.50779.93780.00651129.2490275010007TUBO PVC SEL (E/C) 2" x 3.00 Mpza31.660013.80436.96437.00651129.2500275130005CURVAS PVC SEL D=3/4"pza640.54000.30192.16187.88651129.2510275130006CURVAS PVC SEL D=1"pza149.08000.90134.18132.40651129.2520275130007CURVAS PVC SEL D=2"pza11.40006.0068.4068.40651129.2530277000002VALVULA COMPUERTA DE BRONCE DE 1/2"und12.000020.00240.00240.00651129.2540277000003VALVULA COMPUERTA DE BRONCE DE 3/4"und6.000025.00150.00150.00651129.2550277000004VALVULA COMPUERTA DE BRONCE DE 1"und2.000033.0066.0066.00651129.2560277000007VALVULA COMPUERTA DE BRONCE DE 2"und1.000056.0056.0056.00651129.2570277080001REGISTRO ROSCADO DE BRONCE DE 2"pza14.00003.5049.0049.00651129.2580277080003REGISTRO ROSCADO DE BRONCE DE 4"pza6.00008.8052.8052.80651129.2590279000015VIDRIO TRANSPARENTE DOBLE, e=4mmp264.79001.70110.13110.44651129.2600279000038VIDRIO CATEDRAL INCOLOR 4mmp258.80002.80164.64164.64651129.2610279000057VIDRIO SIST. MODUGLASS (INCLUYE ACCESORIOS) E=6mmp24,224.26006.5027,457.6627,477.77651129.2620279010095ESPEJO DE CRISTAL E=3 mmp254.29002.30124.86125.11702,554.68702,627.96651130.00651130.010229350003PLANTAS DE TEMPORADAund44.40704.00807.40177.63651130.020229350005GRASSkg26.240515.00847.77395.63651130.030229350006FERTILIZANTE NATURALkg24.22208.00807.40193.78651130.040229550097SOLDADURA CELLOCORD PUNTO AZUL 1/8"kg55.360011.00608.91610.26651130.050230990007CORDELm285.95000.3085.7990.30651130.060230990019LIJAund62.34001.90118.45118.65651130.070230990056CINTA TEFLONund11.67001.1012.8411.68651130.080230990100RECIPIENTE PARA DEPOSICION DE BASURA Y DESECHOSund2.000010.0020.0020.00651130.070239000000COLA SINTETICA FULLERgln6.910033.50231.33231.25651130.080239010050LIJA #16 M/ABRALITm4.940017.0083.9883.98651130.090239010051LIJA #60 M/ABRALITm3.310016.0052.9652.86651130.100239010070LIJAR # 50 ABRALITm98.550015.001,478.261,478.25651130.110239050000AGUAm3512.46000.50256.23283.66651130.120239060019SAL INDUSTRIALkg15.00003.0045.0045.00651130.130239070002GUANO DE OVINOm32.500020.0050.0050.00651130.140239150010VERIFICACION DE LA CAPACIDAD PORTANTEGLB1.0000350.00350.00350.00651130.150239300005TECNOPORT 2.40m X 1.20m E=1"pln79.250018.601,474.021,474.50651130.160253030027THINERgln21.570017.50377.39378.84651130.170253040002BREAkg3.72003.8014.1413.537,721.866,059.79651139.00651139.010232010001TRANSPORTE DE MATERIALESGLB1.00004,000.004,000.004,000.00651139.020232010002TRANSPORTE DE EQUIPOS Y HERRAMIENTASGLB1.00002,500.002,500.002,500.00651139.030232100001TRANSPORTEGLB1.0000500.00500.00500.00651139.040239010100CONECCION DE AGUA A LA RED DE LA CIUDAD UNIVERSITARIAGLB1.0000200.00200.00200.00651139.050239010101CONECCION DE DESAGUE A LA RED DE LA CIUDAD UNIVERSITARIAGLB1.0000200.00200.00200.00651139.060239900102DISEO DE MEZCLA PARA CONCRETO F'C=175 KG/CM2und1.0000300.00300.00300.00651139.070239900103DISEO DE MEZCLA PARA CONCRETO F'C=210 KG/CM2und1.0000300.00300.00300.00651139.080239900104ANLISIS GRANULOMTRICOund4.00005.0020.0020.00651139.090239900106ENSAYO DE PROCTOR MODIFICADOund2.000065.00130.00130.00651139.100239900108DENSIDAD DE CAMPOund2.000025.0050.0050.00651139.110239900109ROTURA DE PROBETASund80.000020.001,600.001,600.00651139.120239900110ENSAYOS DE CONTROL DE CALIDAD DE MATERIALES DE CONSTRUCCIONGLB1.0000500.00500.00500.00651139.130239900111MANTENIMIENTO PERIDICO DE MOTORES DE EQUIPOS Y MAQUINARIASGLB1.00002,000.002,000.002,000.0012,300.0012,300.00651151.00651151.010337010001HERRAMIENTAS MANUALES%MO7,646.727,646.72651151.020337020049MEGOMETRO (1000 VOLTIOS)DIA1.000040.0040.0040.00651151.030337020050TELUROMETRO (MEDIDOR DE PUESTA A TIERRA)DIA1.000030.0030.0030.00651151.040337520068MANGUERA D/JEBE 3/4" X 16 MTSpza1.000050.0050.0050.00651151.050339080044PINZA AMPERIMETRICADIA1.000020.0020.0020.00651151.060348010011MEZCLADORA DE CONCRETO DE 9 -11P3hm526.390016.008,422.208,422.15651151.070348010082WINCHE ELECTRICOhm371.300015.905,903.665,903.68651151.080348040027CAMION VOLQUETE 6x4 330 HP 10 M3.hm26.1900165.004,321.604,321.61651151.090348090005MOLDE METALICO PARA BUZONhm12.16008.0097.2897.28651151.100348210005MOTOSOLDADORA DE 250 AMPERIOShm472.79006.503,073.113,073.12651151.110348400001MOTOSIERRAhm3.520010.0035.2035.20651151.120348800004ANDAMIO METALICOhm1,982.62004.508,921.798,939.15651151.130348900001SIERRA CIRCULARhm1,414.00005.007,069.997,075.33651151.140348960002CIZALLAhm459.39005.002,296.942,416.17651151.150349010031COMPRESORAhm56.42007.00394.97394.84651151.160349030001COMPACTADOR VIBR. TIPO PLANCHA 4 HPhm449.560010.004,495.594,496.94651151.170349040008CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3hm3.2500135.00438.35438.35651151.180349060010MARTILLO NEUMATICO 29 KG C/BARRENO-ACCShm1,446.39008.0011,571.1311,572.10651151.190349060052RETROEXCAVADORA S/O 75-110 HP,.50-1.3Y3hm117.0900130.0015,221.1015,221.08651151.200349070004VIBRADOR DE CONCRETO 4 HP 2.40"hm269.88008.002,159.062,159.60651151.210349140093PUNTAL METALICOund1,813.900014.0025,394.6025,394.60651151.220349190001TEODOLITOhm36.87008.50313.38319.51651151.230349880002NIVEL TOPOGRAFICOhm36.87007.00258.08254.90651151.240349880007MIRA TOPOGRAFICA DE 4Mhm36.87000.5018.4321.35651151.250349900001PULIDORA DE TERRAZOShm79.04006.50513.76513.76651151.260349900012CEPILLADORA ELECTRICAhm13.530010.00135.30135.30108,842.23108,992.74TOTAL1088108.821086470.32TOTALS/.1,088,108.821,088,165.85S/.1,088,165.85La 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

PRESUPUESTO ANALTICO

Componente I1.00 DESAGREGADO DE GASTOS GENERALES:6.62%PROYECTO:CONSTRUCCION DEL EDIFICIO ADMINISTRATIVO EN LA CIUDAD UNIVERSITARIACOSTO DIRECTO1953395.18PRESUPUESTO GASTOS GENERALES129276.16.62%6.6180%PARTIDA ESPECFICADESCRIPCIONUNIDADCANTIDADN DE MESESCOSTO UNITARIOSUB-TOTALTOTAL2.6.2.2.2.31.- PERSONAL TCNICO, ADMINISTRATIVO Y AUXILIAR111,172.820.000.002.6.2.2.2.3Ingeniero Residente de ObraMeses1.0010.003,250.0032,500.002.6.2.2.2.3Asistente TcnicoMeses1.0010.001,597.0015,970.002.6.2.2.2.3Asistente AdministrativoMeses1.009.001,597.0014,373.002.6.2.2.2.3Maestro de ObraMeses1.009.001,597.0014,373.002.6.2.2.2.3Almacenero de ObraMeses1.009.001,319.3611,874.242.6.2.2.2.3Guardianes de ObraMeses1.009.001,226.8111,041.292.6.2.2.2.3ChoferMeses1.009.001,226.8111,041.292.6.2.2.2.53.- OPERACIN Y MANTENIMIENTO DE EQUIPOS1,800.002.6.2.2.2.5Mantenimiento de CamionetaGlb1.008.0085.00680.002.6.2.2.2.4Combustible de CamionetaGlb1.008.00140.001,120.0016802.6.2.2.2.64.- EQUIPAMIENTO Y MOBILIARIO.5,926.822.6.2.2.2.6Mobiliario de Oficina de ResidenteGlb1.00956.82956.822.6.2.2.2.6Mobiliario de Almacen y GuardianiaGlb1.001,100.001,100.002.6.2.2.2.6ComputadoraGlb1.003,600.003,120.002.6.2.2.2.6Impresora LaserGlb1.00750.00750.002.6.2.2.2.65.- VARIOS10,376.466,056.4606.000002.6.2.2.2.6Papelera y Utiles de Escritorio2.6.2.2.2.6Papel Bond A4Millar26.0034.00884.002.6.2.2.2.6Papel Bond color , A4Millar5.0042.00210.00-0.582.6.2.2.2.6Papel BulkyMillar8.0018.00144.002.6.2.2.2.6Rollo de Papel Bond para PloterRollo6.0055.00330.002.6.2.2.2.6Toner para impresoraGlb2.00300.00600.002.6.2.2.2.6Toner para ploterGlb1.00140.00140.002.6.2.2.2.6FolderesPza49.000.5024.502.6.2.2.2.6ArchivadoresPza22.009.00198.002.6.2.2.2.6Anillos y tapasPza13.002.0026.002.6.2.2.2.6CDsPza15.001.0015.002.6.2.2.2.6Lapiceros Azul y Negro Punta FinaPza25.001.0025.006711161002.6.2.2.2.6Borradores, Correctores, Clips, Etc.Glb12.0040.00480.00709219.73105.67766675212.6.2.2.2.4Casco de Seguridad para Personal TcnicoPza6.0020.00120.002.6.2.2.2.4Vestuario para personal obreroGlb28.00150.004,200.002.6.2.2.2.6Servicio de TercerosGlb1.001,200.001,200.002.6.2.2.2.6ImprevistosGlb1.001,500.001,500.002.6.2.2.2.6Implementos de SealizacionGlb1.00280.00280.00TOTAL129,276.10114,257.360.00000

PRESUPUESTO ANALITICO

Componente II2.00 DESAGREGADO DE GASTOS DE SUPERVISIN:2.56%PROYECTO:CONSTRUCCION DEL EDIFICIO ADMINISTRATIVO EN LA CIUDAD UNIVERSITARIACOSTO DIRECTO1953395.18PRESUPUESTO GASTOS DE SUPERVISION499402.56%2.55657%PARTIDA ESPECFICADESCRIPCIONUNIDADCANTIDADN DE MESESCOSTO UNITARIOSUB-TOTALTOTAL2.6.2.2.2.31.- PERSONAL TCNICO, ADMINISTRATIVO Y AUXILIAR48,497.942.6.2.2.2.3Ingeniero SupervisorMeses1.009.003,791.6634,124.942.6.2.2.2.3Asistente de SupervisionMeses1.009.001,597.0014,373.002.6.2.2.2.6.2.- MOVILIDAD Y VITICOS200.002.6.2.2.2.6MovilidadGlb1.008.0010.0080.00482.6.2.2.2.4Combustible de CamionetaGlb1.008.0015.00120.002.6.2.2.2.63.- VARIOS1,242.061,202.0602.6.2.2.2.6Papelera y Utiles de Escritorio2.6.2.2.2.6Papel Bond A4Millar10.0034.00340.002.6.2.2.2.6Papel Bond color, A4Millar6.0037.00222.002.6.2.2.2.6Papel BulkyMillar4.0018.0072.002.6.2.2.2.6FolderesPza28.000.5014.002.6.2.2.2.6ArchivadoresPza9.009.0081.002.6.2.2.2.6CDsPza15.001.0015.002.6.2.2.2.6Lapiceros Azul y Negro Punta FinaPza30.001.0030.002.6.2.2.2.6Borradores, Correctores, Clips, Etc.Glb8.1840.00327.202.6.2.2.2.4Casco de SeguridadPza2.0020.0040.002.6.2.2.2.6ImprevistosGlb1.00100.00100.00TOTAL49,940.000.00000

PRESUPUESTO ANALITICO

Componente III3.00 DESAGREGADO DE GASTOS DE LIQUIDACION :1.21%PROYECTO:CONSTRUCCION DEL EDIFICIO ADMINISTRATIVO EN LA CIUDAD UNIVERSITARIACOSTO DIRECTO1953395.18PRESUPUESTO GASTOS DE LIQUIDACION23608.721.21%1.2086%PARTIDA ESPECFICADESCRIPCIONUNIDADCANTIDADN DE MESESCOSTO UNIT.PARCIALSUB-TOTAL2.6.2.2.2.3I.- EQUIPO TCNICO Y AUXILIAR:19,200.002.6.2.2.2.3Profesional Liquidacin TcnicaMESES1.006.001,800.0010,800.002.6.2.2.2.3Profesional Liquidacin FinancieraMESES1.006.001,400.008,400.002.6.2.2.2.6II.- INSUMOS Y MATERIALES2,820.001,450.002.6.2.2.2.6Papel Bond A4Millar12.0034.00408.002.6.2.2.2.6Papel Bond color Amarillo, A4Millar9.0042.00378.002.6.2.2.2.6Papel BulkyMillar10.0018.00180.002.6.2.2.2.6Anillos y TapasPza24.002.0048.002.6.2.2.2.6FolderesPza28.000.5014.002.6.2.2.2.6ArchivadoresPza18.009.00162.002.6.2.2.2.6CDsPza15.001.0015.002.6.2.2.2.6Lapiceros Azul y Negro Punta FinaPza15.001.0015.002.6.2.2.2.6Borradores, Correctores, Clips, Etc.Glb5.7540.00230.002.6.2.2.2.6Ploteo de Planos - Liquidacin TcnicaGlb1.00800.00800.002.6.2.2.2.6FotocopiasGlb1.00570.00570.00III.- MOVILIDAD Y VIATICOS1,588.722.6.2.2.2.6Movilidad y ViaticosGlb1.00100.00100.0011,473.142.6.2.2.2.6ImprevistosGlb1.001,488.721,488.72110012,573.14TOTAL DE COSTOS23,608.72

PRESUPUESTO ANALITICO

COSTO H.H.PROYECTO:CONSTRUCCION DEL EDIFICIO ADMINISTRATIVO EN LA CIUDAD UNIVERSITARIACONCEPTOMAESTROOPERARIOOFICIALPEONPORCENTAJEDE OBRAINCIDENCIA (%)Planillas 2 Quincenas24 Dias1092.81887.89819.59717.1568.43Liquidaciones (Vacaciones)(10%) + CTS (15%)224.00182.00168.00147.0014.03Obligaciones del Empleador9% de la planilla98.3579.9173.7664.546.16Beneficio de Escolaridad$30025.0025.0025.0025.001.57Beneficio por 28 de Julio$20016.6716.6716.6716.671.04Beneficio por Diciembre$20016.6716.6716.6716.671.04Seguro Complem. De Trabajode Riesgo 1.53%16.7213.5812.5410.971.05Feriados nacionales y locales(15 feriados al ao)48.7939.6436.5932.023.05Beneficios AdicionalesGastos de Alimentacin33.0033.0033.0033.002.07Equipo de Seguridad y VestuarioS/. 150 x 2 Veces al Ao25.0025.0025.0025.001.57TOTAL 24 Das Efectivo1597.001319.361226.811088.01100.00Total Da Efectivo66.5454.9751.1245.33TOTAL HORA HOMBRE8.326.876.395.67PARTIDADESCRIPCINMAESTROOPERARIOOFICIALPEONESPECFICADE OBRA651110RETRIBUCIONES Y COMPLEMENTOS - CONTRATOS A PLAZO FIJO6.8585.5725.1444.501651110OBLIGACIONES DEL EMPLEADOR0.9030.7910.7530.697651124ALIMENTOS DE PERSONAS0.1720.1720.1720.172651122EQUIPO DE SEGURIDAD Y VESTUARIO0.1300.1300.1300.130651110MANO DE OBRA7.7626.3635.8975.198

CLCULO DE COSTO HORA HOMBRE