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1 Página : S10 Precios y cantidades de recursos requeridos por tipo Obra CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONAL) 0401006 Subpresupuesto 001 CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONAL Fecha 30/10/2004 PASCO - OXAPAMPA - OXAPAMPA Lugar 190301 Código Cantidad Unidad Recurso Parcial S/.Presupuestado S Precio S/. MANO DE OBRA 2,377.74 2,377.74 BONIFICACION POR TRABAJO EN AGUA 0147410001 %MO 57,077.2318 759,697.93 757,938.56 13.31 CAPATAZ 0147010001 hh 191,397.8696 1,904,408.81 1,905,929.93 9.95 OFICIAL 0147010003 hh 223,823.4249 2,482,201.73 2,476,365.16 11.09 OPERARIO 0147010002 hh 517,946.0567 4,645,976.16 4,648,233.73 8.97 PEON 0147010004 hh 706.8800 9,408.57 9,408.57 13.31 TOPOGRAFO 0147000032 hh 9,800,253.69 9,804,070.94 MATERIALES 197.1037 8,368.87 8,376.91 42.46 ACEITE PARA MOTOR SAE-30 0201000004 gln 272,993.6440 693,403.85 694,261.01 2.54 ACERO CONSTRUCCION CORRUGADO 0202970004 kg 1,321.9920 3,529.71 3,527.94 2.67 ACERO DE CONSTRUCCION LISO 0202970003 kg 0.6000 3.07 3.08 5.12 AGUA 0239050000 m3 25,685.9532 82,195.04 81,707.21 3.20 ALAMBRE NEGRO N°16 0202040009 kg 25.5000 81.60 81.60 3.20 ALAMBRE NEGRO N°8 0202040010 kg 742.6500 574,922.50 574,922.50 774.15 ALCANTARILLA METALICA 0=72" C=8 0209080072 m 113.6800 27,787.94 27,787.94 244.44 ALCANTARILLA TMC ø 36" E=1.5 MM 0209330001 m 296.4000 113,737.57 113,737.57 383.73 ALCANTARILLA TMC ø 48" E=2.5 MM 0209330002 m 754.5700 437,077.13 437,077.13 579.24 ALCANTARILLA TMC ø 60" E=3.0 MM 0209330003 m 263.0310 1,772.82 1,772.89 6.74 ALMA DEL POSTE DE 3/8" X 1.05X 0.16 0252800024 kg 342.0500 1,611.06 1,611.06 4.71 ANGULO 1"x1"x1/8" 0251200032 m 6.1994 1,368.59 1,368.40 220.74 ANGULO ACERO 4"x4"x1/2"x6 m 0251100058 pza 215,869.9100 990,842.89 990,842.89 4.59 ASFALTO DILUIDO MC-30 0213010065 gln 87,167.7560 378,308.08 378,292.73 4.34 ASFALTO RC-250 0213000006 gln 6.1380 83.26 83.14 13.56 BARRA DE ACERO 3/8" X 3/8" X 6 m 0202900004 pza 9,201.5661 3,373,571.61 3,372,348.54 366.63 BARRENO 5´X7/8 0230770001 und 300.0000 123.00 123.00 0.41 CAL HIDRATADA 0230010000 kg 201,211.5280 3,702,292.15 3,702,272.20 18.40 CEMENTO PORTLAND TIPO I (42.5KG) 0221000000 BOL 11,054.0284 37,583.70 37,583.70 3.40 CLAVOS PARA MADERA C/C 3" 0202010005 kg 4.4180 59.94 60.08 13.56 CORDEL 0229220001 und 589.0404 9,088.89 9,084.82 15.43 DELINEADOR DE GUARDAVÍA 0251010057 und 123,855.6544 973,505.41 973,024.69 7.86 DINAMITA (CAJA 25 KG) 0228010005 kg 40.1950 904.10 904.07 22.49 DISOLVENTE EPOXICO 0253030020 gln 278.8100 47,194.17 47,193.84 169.27 FIBRA DE VIDRIO DE 4 MM. ACABADO 0230320005 m2 17.1402 815.69 822.71 47.59 FILTROS 0201800003 und 619,278.2720 253,904.09 252,388.47 0.41 FULMINANTE 0227020011 und 14,718.3611 148,508.25 148,555.97 10.09 GASOLINA 84 OCTANOS 0234000000 gln 417.3600 117,090.35 117,069.48 280.55 GAVION 5.0 m x 1.0 m x 1.0 m / 8 x 10 / 2.7 mm 0246900003 und 626.0400 240,443.18 240,451.53 384.07 GAVION 5.0 m x 1.5 m x 1.0 m / 8 x 10 / 2.7 mm 0246900004 und 12,416.4700 58,978.23 58,978.24 4.75 GEOTEXTIL 0230990021 m2 589.7201 167,061.78 167,060.92 283.29 GUARDAVIA ACERO L=3.81 M 0251060099 und 619,278.2720 222,940.18 221,424.56 0.36 GUIA 0227000007 m 691.6694 9,960.05 9,968.38 14.40 JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIA 0202140002 jgo 21,892.9729 145,369.32 145,493.22 6.64 KEROSENE INDUSTRIAL 0253000000 gln 2,600.0000 832.00 832.00 0.32 LADRILLO ARCILLA KK 10 X 14 X 24 CM 0217080003 und 738.8280 6,501.70 6,501.69 8.80 LAMINA REFELCTIVA GRADO INGEN. 0203110003 p2 215.9500 3,206.86 3,208.40 14.85 LAMINA REFLECTANTE 0230670014 p2 2,569.0530 48,811.95 48,812.01 19.00 LAMINA REFLECTIVA ALTA INTENS. 0203110002 p2 21.5000 30.96 30.96 1.44 LIJA PARA METAL 0279580001 pza 27.3559 160.06 170.97 5.85 LUBRICANTES 0201800002 gln 260,060.8290 678,758.77 678,753.96 2.61 MADERA TORNILLO 0243010003 p2 48.1826 1,686.30 1,927.30 35.00 MATERIAL SELECCIONADO PARA FILTRO 0205030076 m3 4,412.4150 40,373.55 40,342.08 9.15 MICROESFERA DE VIDRIO 0279570001 kg 61,200.0000 18,972.00 18,972.00 0.31 NEOPRENO 0230650021 CM3 410.4600 324.26 324.26 0.79 PERNO 1/2"x3" 0202040064 und 229.2330 894.00 893.97 3.90 PERNOS 0202510015 kg 2,957.6000 20,880.66 20,880.66 7.06 PERNOS 3/4"x14" 0202080013 und 690.0000 1,276.50 1,276.50 1.85 PERNOS 3/8" x 7" 0202080011 und 39,562.4602 337,467.78 337,444.43 8.53 PETROLEO DIESSEL N° 02 0253100001 gln 17.8425 1,108.22 1,107.10 62.12 PINTURA ANTICORROSIVA EPOXICA 0254220009 gln 3.0000 102.30 102.30 34.10 PINTURA ESMALTE 0254110090 gln 13.5425 1,148.46 1,148.40 84.82 PINTURA ESMALTE EPOXICA 0254220005 gln 104.1615 3,551.86 3,551.07 34.10 PINTURA ESMALTE SINTETICO 0254020042 gln 57.9825 2,578.37 2,576.28 44.47 PINTURA IMPRIMANTE 0254830001 gln 1,386.7590 46,109.77 46,141.25 33.25 PINTURA PARA TRAFICO 0254020100 gln 129.4300 812.82 812.70 6.28 PLACA DE APOYO 1/2" X 0.27 X 0.22 0265910005 kg 3.3135 70.44 70.51 21.28 PLACA DE BRONCE 0212220067 und 110.9100 5,221.64 5,220.16 47.08 PLANCHA 8"x8" x 5/8" 0256960003 und

Precios de Insumos

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Page 1: Precios de Insumos

1Página :S10

Precios y cantidades de recursos requeridos por tipoObra CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONAL)0401006Subpresupuesto 001 CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONALFecha 30/10/2004

PASCO - OXAPAMPA - OXAPAMPALugar 190301

Código CantidadUnidadRecurso Parcial S/.Presupuestado SPrecio S/.

MANO DE OBRA2,377.74 2,377.74BONIFICACION POR TRABAJO EN AGUA0147410001 %MO

57,077.2318 759,697.93 757,938.5613.31CAPATAZ0147010001 hh191,397.8696 1,904,408.81 1,905,929.939.95OFICIAL0147010003 hh223,823.4249 2,482,201.73 2,476,365.1611.09OPERARIO0147010002 hh517,946.0567 4,645,976.16 4,648,233.738.97PEON0147010004 hh

706.8800 9,408.57 9,408.5713.31TOPOGRAFO0147000032 hh

9,800,253.699,804,070.94MATERIALES

197.1037 8,368.87 8,376.9142.46ACEITE PARA MOTOR SAE-300201000004 gln272,993.6440 693,403.85 694,261.012.54ACERO CONSTRUCCION CORRUGADO0202970004 kg

1,321.9920 3,529.71 3,527.942.67ACERO DE CONSTRUCCION LISO0202970003 kg0.6000 3.07 3.085.12AGUA0239050000 m3

25,685.9532 82,195.04 81,707.213.20ALAMBRE NEGRO N°160202040009 kg25.5000 81.60 81.603.20ALAMBRE NEGRO N°80202040010 kg

742.6500 574,922.50 574,922.50774.15ALCANTARILLA METALICA 0=72" C=80209080072 m113.6800 27,787.94 27,787.94244.44ALCANTARILLA TMC ø 36" E=1.5 MM0209330001 m296.4000 113,737.57 113,737.57383.73ALCANTARILLA TMC ø 48" E=2.5 MM0209330002 m754.5700 437,077.13 437,077.13579.24ALCANTARILLA TMC ø 60" E=3.0 MM0209330003 m263.0310 1,772.82 1,772.896.74ALMA DEL POSTE DE 3/8" X 1.05X 0.160252800024 kg342.0500 1,611.06 1,611.064.71ANGULO 1"x1"x1/8"0251200032 m

6.1994 1,368.59 1,368.40220.74ANGULO ACERO 4"x4"x1/2"x6 m0251100058 pza215,869.9100 990,842.89 990,842.894.59ASFALTO DILUIDO MC-300213010065 gln

87,167.7560 378,308.08 378,292.734.34ASFALTO RC-2500213000006 gln6.1380 83.26 83.1413.56BARRA DE ACERO 3/8" X 3/8" X 6 m0202900004 pza

9,201.5661 3,373,571.61 3,372,348.54366.63BARRENO 5´X7/80230770001 und300.0000 123.00 123.000.41CAL HIDRATADA0230010000 kg

201,211.5280 3,702,292.15 3,702,272.2018.40CEMENTO PORTLAND TIPO I (42.5KG)0221000000 BOL11,054.0284 37,583.70 37,583.703.40CLAVOS PARA MADERA C/C 3"0202010005 kg

4.4180 59.94 60.0813.56CORDEL0229220001 und589.0404 9,088.89 9,084.8215.43DELINEADOR DE GUARDAVÍA0251010057 und

123,855.6544 973,505.41 973,024.697.86DINAMITA (CAJA 25 KG)0228010005 kg40.1950 904.10 904.0722.49DISOLVENTE EPOXICO0253030020 gln

278.8100 47,194.17 47,193.84169.27FIBRA DE VIDRIO DE 4 MM. ACABADO0230320005 m217.1402 815.69 822.7147.59FILTROS0201800003 und

619,278.2720 253,904.09 252,388.470.41FULMINANTE0227020011 und14,718.3611 148,508.25 148,555.9710.09GASOLINA 84 OCTANOS0234000000 gln

417.3600 117,090.35 117,069.48280.55GAVION 5.0 m x 1.0 m x 1.0 m / 8 x 10 / 2.7 mm0246900003 und626.0400 240,443.18 240,451.53384.07GAVION 5.0 m x 1.5 m x 1.0 m / 8 x 10 / 2.7 mm0246900004 und

12,416.4700 58,978.23 58,978.244.75GEOTEXTIL0230990021 m2589.7201 167,061.78 167,060.92283.29GUARDAVIA ACERO L=3.81 M0251060099 und

619,278.2720 222,940.18 221,424.560.36GUIA0227000007 m691.6694 9,960.05 9,968.3814.40JGO. PERNOS, TUERCAS Y ARANDELAS

P/GUARDAVIA0202140002 jgo

21,892.9729 145,369.32 145,493.226.64KEROSENE INDUSTRIAL0253000000 gln2,600.0000 832.00 832.000.32LADRILLO ARCILLA KK 10 X 14 X 24 CM0217080003 und

738.8280 6,501.70 6,501.698.80LAMINA REFELCTIVA GRADO INGEN.0203110003 p2215.9500 3,206.86 3,208.4014.85LAMINA REFLECTANTE0230670014 p2

2,569.0530 48,811.95 48,812.0119.00LAMINA REFLECTIVA ALTA INTENS.0203110002 p221.5000 30.96 30.961.44LIJA PARA METAL0279580001 pza27.3559 160.06 170.975.85LUBRICANTES0201800002 gln

260,060.8290 678,758.77 678,753.962.61MADERA TORNILLO0243010003 p248.1826 1,686.30 1,927.3035.00MATERIAL SELECCIONADO PARA FILTRO0205030076 m3

4,412.4150 40,373.55 40,342.089.15MICROESFERA DE VIDRIO0279570001 kg61,200.0000 18,972.00 18,972.000.31NEOPRENO0230650021 CM3

410.4600 324.26 324.260.79PERNO 1/2"x3"0202040064 und229.2330 894.00 893.973.90PERNOS0202510015 kg

2,957.6000 20,880.66 20,880.667.06PERNOS 3/4"x14"0202080013 und690.0000 1,276.50 1,276.501.85PERNOS 3/8" x 7"0202080011 und

39,562.4602 337,467.78 337,444.438.53PETROLEO DIESSEL N° 020253100001 gln17.8425 1,108.22 1,107.1062.12PINTURA ANTICORROSIVA EPOXICA0254220009 gln

3.0000 102.30 102.3034.10PINTURA ESMALTE0254110090 gln13.5425 1,148.46 1,148.4084.82PINTURA ESMALTE EPOXICA0254220005 gln

104.1615 3,551.86 3,551.0734.10PINTURA ESMALTE SINTETICO0254020042 gln57.9825 2,578.37 2,576.2844.47PINTURA IMPRIMANTE0254830001 gln

1,386.7590 46,109.77 46,141.2533.25PINTURA PARA TRAFICO0254020100 gln129.4300 812.82 812.706.28PLACA DE APOYO 1/2" X 0.27 X 0.220265910005 kg

3.3135 70.44 70.5121.28PLACA DE BRONCE0212220067 und110.9100 5,221.64 5,220.1647.08PLANCHA 8"x8" x 5/8"0256960003 und

Page 2: Precios de Insumos

2Página :S10

Precios y cantidades de recursos requeridos por tipoObra CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONAL)0401006Subpresupuesto 001 CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONALFecha 30/10/2004

PASCO - OXAPAMPA - OXAPAMPALugar 190301

Código CantidadUnidadRecurso Parcial S/.Presupuestado SPrecio S/.

417.3150 2,604.01 2,604.086.24PLANCHA ROLADA DE 3/8" X 2.10 X 0.120265910004 kg4,678.0000 2,339.00 2,339.000.50PLANTAS NATIVAS0230710001 und

29.5760 405.25 406.6713.70PLATINA 1/4"x2 1/2"x4"0251130057 m539.1000 10,043.43 10,044.0818.63PLATINA 2" x 1/8"0251130054 m

22.1820 257.95 258.7911.63PLATINA 3/16"x2"x3"0251130056 m691.6694 52,594.59 52,605.8476.04POSTE DE ACERO GALVANIZADO L=1.80 m

P/GUARDAVIA0265250002 pza

809.5650 6,865.07 6,865.428.48SOLDADURA0229500091 kg126.0690 3,741.76 3,782.0729.68SOLVENTE0253200002 gln

8.0000 353.76 353.7644.22TAPON METALICA0265390067 pza797.4434 2,607.63 2,596.863.27TECKNOPOR 1"X 1.20X2.400232010095 und

33.9831 1,346.63 1,336.6739.63TERMINALES DE GUARDAVIAS0259030001 und18.1017 350.96 350.1419.39THINER0253030027 gln

4.9170 5,885.21 5,880.991,196.18TINTA SERIGRAFICA NEGRA0254460006 gln0.1290 155.50 154.371,196.18TINTA SERIGRAFICA ROJA0254460007 gln

103.5000 831.11 831.458.03TUB. PVC 1/2"0272010012 und3,208.9598 30,773.93 30,836.859.59TUB. PVC SAL P/DESAGUE DE 2" x 3 m0272130001 und2,817.9682 69,547.50 69,582.5924.68TUB. PVC SAL P/DESAGUE DE 4" x 3 m0272130003 und

7.9999 1,039.52 1,039.01129.94TUBO DE 4" PVC0269020016 und369.7000 13,937.69 13,937.6937.70TUBO DE FIERRO NEGRO 3"0271010033 m

86.0000 4,047.16 4,047.1647.06TUBO Fº GALV. 4"0265020100 m2,360.7000 27,761.83 27,764.4611.76TUBO Fo.GALV. DE 1"0265000055 m

43.0000 1,444.37 1,444.3733.59TUBO Fo.GALV. DE 3"0265000060 m5.6000 113.40 113.4420.25TUBO METALICO Ø=2"0252090048 m

617.0000 8,638.00 8,638.0014.00TUBO PVC Ø=4"0272290002 m25.1200 63.80 63.842.54VARILLA LISA DE 3/4"0252050015 kg44.1800 607.92 607.9213.76YESO DE 28 Kg0230020001 BOL

14,289,848.9014,293,726.24EQUIPOS

591.6576 18,939.04 19,721.9232.01BARREDORA MECANICA 10-20 HP0349010091 hm11,888.3060 1,103,710.70 1,103,801.4392.84CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.0348120002 hm

1,899.9602 217,564.42 219,481.49114.51CAMION IMPRIMIDOR 6x2 178-210 HP 1,800 G0349130004 hm138.0000 5,537.94 5,537.2540.13CAMIONETA 4 X 20348100007 hm

2,294.1241 243,704.37 244,119.56106.23CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD30349040008 hm5,231.1451 850,114.19 850,994.17162.51CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.0349040011 hm

12,668.3087 2,511,619.14 2,518,212.60198.26CARGADOR S/LLANTAS 200-250 HP 4-4.1 YD3.0349040012 hm3,898.7614 941,706.49 942,200.67241.54CHANCAD.PRIM.SECUND.5FAJAS 75HP 46-70 T/0349080004 hm

18,754.3511 344,892.50 344,851.3518.39COMPACTADOR VIBR. TIPO PLANCHA 7 HP0349030004 hm19,270.9981 2,097,455.64 2,098,200.21108.84COMPRESORA NEUMATICA 196 HP 600-690

PCM0349020002 hm

11.6785 692.27 691.3759.27COMPRESORA NEUMATICA 250-330 PCM, 87 HP0349010002 hm29.5308 209.66 209.737.10EQUIPO DE CORTE0348210052 hm

1,308.3026 143,128.02 143,913.28109.40ESPARCIDORA DE AGREGADOS0349050030 hm3,411.6346 44,317.07 44,721.7812.99FAJA TRANSPORT 18"x4' M.E. 3KW 150 TON/H0349180000 hm

26.5080 3,446.30 3,446.04130.00GPS GEODESICO0349190007 hm3,411.6346 86,314.24 86,888.0625.30GRUPO ELECTROGENO 116 HP 75 KW0349150000 hm3,935.3150 49,742.32 49,720.6012.64GRUPO ELECTROGENO 89 HP 50 KW0349150014 hm

267,407.36 267,407.36HERRAMIENTAS MANUALES0337010001 %MO126.0690 1,689.34 1,638.9013.40MAQUINA PARA PINTAR PAVIMENTO0348080066 hm303.0301 3,872.72 3,871.7512.78MAQUINA SOLDADORA0348210064 hm

77,107.3494 755,652.03 754,136.419.80MARTILLO NEUMATICO DE 29 Kg.0349060006 hm13,008.9565 313,776.12 313,708.6224.12MEZCLADORA CONCRETO TAMBOR 23HP 11P30349100007 hm

1,838.9134 5,553.51 5,625.603.02MOTOBOMBA 10 HP 4"0348080000 hm4,600.4440 557,389.31 556,090.86121.16MOTONIVELADORA DE 125 HP0349090000 hm1,606.2465 206,595.88 206,646.33128.62MOTONIVELADORA DE 130-135 HP0349090003 hm

604.9979 86,097.55 85,147.86142.31MOTONIVELADORA DE 145-150 HP0349090004 hm2,228.0000 10,159.68 10,159.684.56MOTOSIERRA0348400001 hm

1.0000 365,905.72 365,905.72365,905.72MOVILIZACION Y DESMOVILIZACION0380010001 GLB353.4400 3,347.08 3,347.089.47NIVEL TOPOGRAFICO0349880002 hm

1.0000 156,312.00 156,312.00156,312.00PTMSV E IMPLEMENTOS DE SEGURIDAD0398010050 GLB4,614.8501 973,871.80 973,887.67211.03RETROEXCAVADOR S/ORUG 115-165HP

.75-1.4Y0349040023 hm

6,837.7860 527,535.50 524,742.0377.15RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.0349030013 hm2,560.9395 184,925.48 181,836.6872.21RODILLO NEUMATICO AUTOP 81-100HP 5.5-20T0349030025 hm2,486.4849 146,926.10 146,310.0159.09RODILLO PATA CABRA VIB.AUTOP. 84HP 8-10T0349030031 hm

353.4400 3,446.04 3,446.049.75TEODOLITO0349190001 hm9,399.9733 2,066,113.41 2,068,097.19219.80TRACTOR DE ORUGAS DE 190-240 HP0349040034 hm

14,534.4404 4,250,742.32 4,251,684.46292.46TRACTOR DE ORUGAS DE 300-330 HP0349040036 hm591.6576 28,370.10 29,582.8847.95TRACTOR DE TIRO DE 63 HP0349030061 hm

13,008.9565 74,151.07 74,154.335.70VIBRADOR DE CONCRETO 4 HP 2.40"0349070004 hm

Page 3: Precios de Insumos

3Página :S10

Precios y cantidades de recursos requeridos por tipoObra CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONAL)0401006Subpresupuesto 001 CARRETERA PUENTE PAUCARTAMBO - OXAPAMPA (PROVIAS NACIONALFecha 30/10/2004

PASCO - OXAPAMPA - OXAPAMPALugar 190301

Código CantidadUnidadRecurso Parcial S/.Presupuestado SPrecio S/.

91,109.3711 10,660,707.38 10,657,306.54117.01VOLQUETE 6X4 330 HP 10 M30348110005 hm3,411.6346 166,282.85 166,109.5548.74ZARANDA VIBRATORIA 4"x6"x14" M.E. 15 HP0349080010 hm

30,483,867.0630,479,924.63

La columna parcial es el producto del precio por la cantidad requerida; y en la última columna se muestra el Monto Real que se está utilizando

TOTAL S/.

S/.

54,577,721.81 54,573,969.65

54,573,969.65