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Precios y cantidades de recursos requeridos por tipo

Obra 0103005 “ADICIONAL N°01- INFRAESTRUCTURA".

Subpresupuesto 004 INSTALACIONES ELECTRICAS

Fecha 13/09/2015

Lugar 050101 AYACUCHO - HUAMANGA - AYACUCHO

Código Recurso Unidad Cantidad Precio S/. Parcial S/. esupuestado

MANO DE OBRA

0101010002 CAPATAZ hh 243.06867 16.68 4,04.3! 4,00.680101010003 OP"#A#$O hh 2,612.843!0 1.16 3!,610.71 3!,620.660101010004 OF$C$AL hh 164.7080 12.8! 2,123.64 2,123.08010101000 P"O% hh 1,!83.1184! 11.3 22,86.36 22,880.8!

!54.10 !#5.31

MATERIALES

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0204120001000 CLAOS PA#A &A-"#A CO% CA'"ZA -" 3 + 3!.3!760 3.81 10.10 10.430200700020027 T/'"#$A PC SAP -" 8 37.0000 48.33 1,812.38 1,812.40206010004 T/'"#$A PC SAP L/Z "C 3&& 3 &. p5a 42.!2400 12.00 1.0! 1.0!0206010006 p5a 1,128.3020 2.!7 3,31.06 3,33.88

0206010007 p5a !64.8300 6.0 6,271.43 6,282.77

0206010010 p5a 47.1270 16.81 7!2.21 7!1.74

0206010012 C/#A PC SAP L/Z 3&& p5a 13.330!7 8.00 106.6 106.700206010014 C/#A PC SAP $%ST. "L"CT#$CAS 1&& p5a 1,264.660 1.20 1,17.48 1,1.07020601001 C/#A PC SAP $%ST. "L"CT#$CAS 20&& p5a 363.4!100 1.68 610.66 !!.780206010018 C/#A PC SAP $%ST. "L"CT#$CAS 100&& p5a 14.8110 12.61 186.77 187.160206010021 /%$O% S$&PL" P#"S$O% PC SAP L/Z 3&& p5a 40.87!1 4.00 163.0 163.11

0206010023 u 882.6!!0 1.20 1,0!.24 1,064.06

0206010024 u !76.47300 1.26 1,230.36 1,23!.88

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