Escolar Documentos
Profissional Documentos
Cultura Documentos
S10
MDH
Precio S/.
0201146
Subpresupuesto
001
15/06/2012
090709
Fecha
Lugar
Cdigo
Recurso
Unidad
0147010001
0147010003
0147000022
0147010002
0147010004
0147000032
CAPATAZ
OFICIAL
OPERADOR DE EQUIPO LIVIANO
OPERARIO
PEON
TOPOGRAFO
MANO DE OBRA
hh
1,953.7533
hh
4,811.4640
hh
1,752.7754
hh
6,922.9142
hh
39,433.4774
hh
173.0449
0202970002
0239010100
0202040010
0202000007
0204000000
0205010004
0213000006
0239800006
0239130001
0221000000
0202010061
0243510061
0203000032
0233000017
0205000001
0238000004
0253000000
0243010003
0239900115
0239900075
0205300085
0232970003
0213510002
0205000003
0205000009
0205020020
0213550003
0202970043
0239900116
0230220003
0272080032
0273010039
0230990080
0254440080
0230020001
Cantidad
16.63
13.14
13.14
15.12
11.84
19.65
Parcial S/.
Presupuestado
32,490.86
63,222.58
23,031.53
104,674.40
466,892.40
3,400.24
32,587.81
63,266.51
23,041.23
104,561.80
466,964.47
3,460.90
693,712.01
693,882.72
MATERIALES
kg
m3
kg
kg
m3
m3
gln
GLB
15,505.8836
3,392.5549
1,325.8034
362.2870
293.4166
1,763.3526
1,177.1796
1.0000
4.50
1.00
4.70
4.70
105.00
107.00
12.50
1,200.00
69,776.46
3,392.55
6,231.26
1,702.76
30,809.10
188,678.45
14,714.75
1,200.00
69,848.93
3,473.88
6,257.62
1,738.98
30,808.74
188,755.73
14,714.76
1,200.00
GLB
BOL
kg
p2
kg
GLB
m3
m3
gln
p2
GLB
1.0000
30,264.6094
2,257.6324
346.0898
264.0000
1.0000
37.9500
1,200.4750
95.9025
12,161.4151
3.0000
5,500.00
16.98
4.50
5.00
4.50
76,778.37
55.00
110.00
10.50
4.50
1,800.00
5,500.00
513,893.08
10,159.34
1,730.45
1,188.00
76,778.37
2,087.25
132,051.70
1,006.95
54,726.39
5,400.00
5,500.00
513,881.48
10,179.97
1,730.45
1,188.00
76,778.37
2,086.56
132,052.25
1,052.73
54,786.55
5,400.00
GLB
m3
GLB
1.0000
3,572.2750
1.0000
4,500.00
55.00
17,492.81
4,500.00
196,475.40
17,492.81
4,500.00
196,534.89
17,492.81
gln
m3
m3
m3
gln
m
GLB
m2
m
m
und
gln
BOL
10.9308
2,176.4808
200.5120
235.0200
27.0840
112.0000
2.0000
170.0055
3,123.0800
284.2800
17.3045
6.7710
155.7404
125.00
119.00
65.00
65.00
49.00
98.50
1,200.00
15.00
3.50
4.50
4.50
20.00
8.50
1,366.25
259,001.12
13,033.15
15,276.30
1,326.92
11,032.00
2,400.00
2,550.15
10,930.78
1,279.26
77.85
135.40
1,323.79
1,374.16
258,998.25
13,033.28
15,276.30
1,329.72
11,032.00
2,400.00
2,550.08
10,930.78
1,280.64
0.00
135.42
1,384.36
1,659,228.04
1,659,687.69
EQUIPOS
0348040003
0349040008
0349030001
0349010002
0337900102
0337010001
0349060003
0348010007
0349090000
0337540012
0349030007
0337540011
0349040033
0349070004
0348110003
hm
hm
hm
hm
hm
%MO
hm
hm
hm
HE
hm
HE
hm
hm
hm
240.6184
179.0798
1,269.1331
22.0721
156.86
151.52
21.66
78.04
37,743.65
27,134.20
27,489.36
1,722.34
37,777.09
27,144.72
27,485.02
1,722.02
103.7255
26.50
44.1441
2,235.7246
240.6184
173.0449
240.6184
173.0449
80.5375
1,650.7130
1,077.3061
4.58
15.00
162.99
15.00
146.43
20.00
250.19
5.27
211.82
2,748.85
30,193.15
202.16
33,535.80
39,218.65
2,595.60
35,233.99
3,460.80
20,150.30
8,699.24
228,195.80
2,751.75
30,193.15
202.01
33,548.55
39,220.80
2,595.67
35,250.59
3,460.90
20,134.38
8,685.59
228,185.30
498,323.90
498,357.54
Pgina :
S10
MDH
Precio S/.
0201146
Subpresupuesto
001
15/06/2012
090709
Fecha
Lugar
Cdigo
Recurso
Cantidad
S/.
S/.
Parcial S/.
Presupuestado
2,851,263.95
2,851,927.95
2,851,927.95
Precio S/.
La columna parcial
es el producto del