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  • S10 Pgina 1

    PresupuestoPresupuesto 1301020

    Cliente MUNICIPALIDAD DISTRITAL DE SOCOS Costo al 11/09/2013Lugar AYACUCHO - HUAMANGA - SOCOS

    Item Descripcin Und. Metrado Precio S/. Parcial S/.

    01 OBRAS PROVISIONALES 192,903.65

    01.01 CONSTRUCCIONES PROVISIONALES 57,309.28

    01.01.01 ALMACEN, OFICINA Y GUARDIANIA m2 480.00 98.85 47,448.00

    01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 2.40M X 3.60M. und 16.00 616.33 9,861.28

    01.02 INSTALACIONES PROVISIONALES 22,815.84

    01.02.01 ALMACEN DE AGUA PARA LA CONSTRUCCION GLB 16.00 865.34 13,845.44

    01.02.02 ENERGIA ELECTRICA PARA LA CONSTRUCCION mes 9.00 122.88 1,105.92

    01.02.03 SERVICIOS HIGIENICOS PARA LA OBRA GLB 16.00 491.53 7,864.48

    01.03 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA 112,778.53

    01.03.01 FLETE TERRESTRE A OBRA ton 243.10 296.61 72,105.89

    01.03.02 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO GLB 16.00 2,542.04 40,672.64

    02 TRABAJOS PRELIMINARES 206,993.37

    02.01 LIMPIEZA DE TERRENO 39,203.47

    02.01.01 LIMPIEZA DE TERRENO MANUAL m2 4,590.57 8.54 39,203.47

    02.02 REMOCIONES 57,326.03

    02.02.01 REMOCION DE PUERTAS Y VENTANAS EXISTENTES und 96.00 9.06 869.76

    02.02.02 REMOCION DE COBERTURA EXISTENTE m2 5,600.82 10.08 56,456.27

    02.03 DEMOLICIONES 87,465.11

    02.03.01 DEMOLICION DE MUROS DE ADOBE m3 2,532.54 14.82 37,532.24

    02.03.02 DEMOLICION DE PISOS INTERIORES E=4" m2 4,870.28 7.17 34,919.91

    02.03.03 DEMOLICION DE CIMIENTOS DE ADOBE Y PIEDRA m3 1,013.02 14.82 15,012.96

    02.04 TRAZOS, NIVELES Y REPLANTEO 22,998.76

    02.04.01 TRAZO Y REPLANTEO DURANTE EL PROCESO m2 4,590.57 5.01 22,998.76

    03 MOVIMIENTO DE TIERRAS 399,718.38

    03.01 EXCAVACIONES 99,534.86

    03.01.01 EXCAVACION DE TERRENO PARA ZAPATAS HASTA 2.00 M. m3 1,424.01 38.25 54,468.38

    03.01.02 EXCAVACION DE ZANJA PARA CIMIENTO CORRIDO HASTA 1.50M m3 870.19 31.88 27,741.66

    03.01.03 CORTE DE TERRENO CON MAQUINARIA m3 2,389.63 7.25 17,324.82

    03.02 RELLENOS 48,360.61

    03.02.01 RELLENO COMPACTADO MANUAL CON MATERIAL DE PRESTAMO m3 781.27 61.90 48,360.61

    03.03 ELIMINACION DE MATERIAL EXEDENTE 233,024.92

    03.03.01 ACARREO MAT. EXCEDENTE DE EXCAVACION DIST PROM=30 M m3 2,133.25 17.44 37,203.88

    03.03.02 ELIMINACION DE MAT. EXCEDENTE Y DESMONTE m3 8,068.44 24.27 195,821.04

    03.04 REFINE Y NIVELACION 18,797.99

    03.04.01 NIVELACION Y COMPACTADO MANUAL m2 3,991.08 4.71 18,797.99

    04 OBRAS DE CONCRETO SIMPLE 769,351.96

    04.01 SOLADOS 17,636.26

    04.01.01 SOLADO PARA ZAPATAS DE 4" MEZCLA 1:10 C-H m2 1,095.42 16.10 17,636.26

    04.02 CIMIENTO CORRIDO 443,342.10

    04.02.01 CONCRETO PARA CIMIENTO CORRIDO 1:10 + 30% P.G. m3 2,243.18 197.64 443,342.10

    04.03 SOBRECIMIENTOS 171,479.56

    04.03.01 CONCRETO PARA SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M. m3 565.40 255.18 144,278.77

    04.03.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTOS m2 668.16 40.71 27,200.79

    04.04 FALSO PISO 136,894.04

    04.04.01 FALSO PISO DE 4" DE CONCRETO 1:10 m2 3,991.08 34.30 136,894.04

    MEJORAMIENTO Y AMPLIACIN DE LOS SERVICIOS EDUCATIVOS EN DIECISIS INSTITUCIONES EDUCATIVAS DEL NIVEL PRIMARIO, DISTRITO DE SOCOS, HUAMANGA, AYACUCHO

  • 05 OBRAS DE CONCRETO ARMADO 5,112,997.99

    05.01 ZAPATAS 408,947.43

    05.01.01 CONCRETO PARA ZAPATAS F'C=210 KG/CM2 m3 770.77 312.04 240,511.07

    05.01.02 ACERO DE REFUERZO FY=4200 KG/CM2 EN ZAPATAS kg 41,082.04 4.10 168,436.36

    05.02 VIGAS DE CIMENTACION 484,761.14

    05.02.01 CONCRETO EN VIGAS DE CIMENTACION F'C= 210 KG/CM2 m3 403.10 350.53 141,298.64

    05.02.02 ENCOFRADO Y DESENCOFRADO VIGA DE CIMENTACION m2 2,687.33 57.92 155,650.15

    05.02.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN VIGAS DE CIMENTACION kg 45,147.20 4.16 187,812.35

    05.03 MUROS DE SOSTENIMIENTO 654,679.53

    05.03.01 CONCRETO EN MUROS REFORZADOS F'C= 210 KG/CM2 m3 739.20 390.92 288,968.06

    05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN MUROS DE SOSTENIMIENTO m2 2,981.60 53.34 159,038.54

    05.03.03 ACERO DE REFUERZO FY= 4200 KG/CM2 EN MURO DE SOSTENIMIENTO kg 53,961.60 3.83 206,672.93

    05.04 COLUMNAS 567,362.25

    05.04.01 CONCRETO PARA COLUMNAS F'C=210 KG/CM2 m3 325.42 405.75 132,039.17

    05.04.02 ENCOFRADO Y DESENCOFRADO EN COLUMNAS m2 3,134.16 63.23 198,172.94

    05.04.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN COLUMNAS kg 56,330.20 4.21 237,150.14

    05.05 VIGAS 575,594.92

    05.05.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 346.43 441.48 152,941.92

    05.05.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 3,221.15 69.30 223,225.70

    05.05.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN VIGAS kg 49,608.78 4.02 199,427.30

    05.06 LOSA ALIGERADA 842,268.71

    05.06.01 CONCRETO F'C=210 KG/CM2. PARA LOSAS ALIGERADAS m3 494.02 422.38 208,664.17

    05.06.02 ENCOFRADO Y DESENCOFRADO DE LOSA ALIGERADA m2 5,645.98 47.68 269,200.33

    05.06.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN LOSA ALIGERADA kg 43,967.78 4.02 176,750.48

    05.06.04 LADRILLO HUECO DE ARCILLA 15X30X30 CM PARA TECHO ALIGERADO und 47,031.01 3.99 187,653.73

    05.07 LOSA DEPORTIVA 1,150,861.12

    05.07.01 CONCRETO EN LOSA DEPORTIVA F'C= 210 KG/CM2 m3 1,920.00 322.82 619,814.40

    05.07.02 ENCOFRADO Y DESENCOFRADO LOSA DEPORTIVA m2 6,400.00 53.62 343,168.00

    05.07.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN LOSA DEPORTIVA kg 46,736.00 4.02 187,878.72

    05.08 CISTERNA 129,067.32

    05.08.01 CONCRETO EN CISTERNAS F'C=210 KG/CM2 m3 83.52 405.75 33,888.24

    05.08.02 ENCOFRADO Y DESENCOFRADO EN CISTERNAS m2 960.31 63.23 60,720.40

    05.08.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN CISTERNAS kg 8,184.96 4.21 34,458.68

    05.09 TANQUE ELEVADO 155,047.35

    05.09.01 CONCRETO EN TANQUE ELEVADO F'C=210 KG/CM2 m3 94.56 441.48 41,746.35

    05.09.02 ENCOFRADO Y DESENCOFRADO EN TANQUE ELEVADO m2 1,092.80 69.30 75,731.04

    05.09.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN TANQUE ELEVADO kg 9,345.76 4.02 37,569.96

    05.10 TANQUE SEPTICO - POZO PERCOLADOR 144,408.22

    05.10.01 CONCRETO EN TANQUE SEPTICO-POZO PERCOLADOR F'C=210 KG/CM2 m3 128.80 405.75 52,260.60

    05.10.02 ENCOFRADO Y DESENCOFRADO EN CISTERNAS m2 1,041.76 63.23 65,870.48

    05.10.03 kg 6,241.60 4.21 26,277.14

    06 MUROS Y TABIQUES DE ALBAILERIA 992,089.13

    06.01 MUROS DE LADRILLO DE ARCILLA 992,089.13

    06.01.01 MURO DE LADRILLO DE ARCILLA CORRIENTE DE CABEZA M:1:5 E=1.5 CM m2 615.70 89.67 55,209.8206.01.02 MURO DE LADRILLO DE ARCILLA CORRIENTE DE SOGA M:1:5 E=1.5 CM m2 17,279.22 54.22 936,879.31

    07 REVOQUES, ENLUCIDOS Y MOLDURAS 519,406.89

    07.01 TARRAJEOS EN GENERAL 519,406.89

    07.01.01 TARRAJEO PRIMARIO MORTERO 1:5 m2 369.40 24.95 9,216.53

    07.01.02 TARRAJEO EN MURO INTERIOR C:A 1:5, E=1.50CM m2 9,966.65 22.12 220,462.30

    07.01.03 TARRAJEO EN MURO EXTERIORES C:A 1:5, E=1.50CM m2 4,271.42 28.06 119,856.05

    07.01.04 TARRAJEO EN COLUMNAS C:A 1:5, E=1.50CM m2 3,134.15 24.95 78,197.04

    07.01.05 TARRAJEO EN VIGAS C:A 1:5, E=1.50CM m2 3,221.15 26.84 86,455.67

    07.01.06 VESTIDURA DE DERRAMES C:A 1:5, E=1.50CM m 648.36 8.05 5,219.30

    ACERO DE REFUERZO FY=4200 KG/CM2 EN TANQUE SEPTICO-POZO PERCOLADOR

  • 08 CIELORASOS 224,935.84

    08.01 CIELORASO CON MEZCLA 224,935.84

    08.01.01 TARRAJEO DE CIELORASOS C:A 1:5, E=1.50CM m2 5,645.98 39.84 224,935.84

    09 ESTRUCTURAS DE MADERA Y COBERTURAS 218,925.32

    09.01 COBERTURAS 218,925.32

    09.01.01 COBERTURA CON TEJA ANDINA m2 7,469.70 22.78 170,159.77

    09.01.02 CUMBRERA ARTICULADA PARA TEJA ANDINA m 1,003.20 48.61 48,765.55

    10 PISOS Y PAVIMENTOS 294,727.56

    10.01 CONTRAPISO 91,156.27

    10.01.01 CONTRAPISO DE 48 MM m2 3,991.08 22.84 91,156.27

    10.02 PISOS DE CERAMICO 181,517.40

    10.02.01 PISO PORCELANATO 40X40 ALTO TRANSITO m2 2,997.81 60.55 181,517.40

    10.03 PISOS DE CONCRETO 22,053.89

    10.03.01 m2 999.27 22.07 22,053.89

    11 CONTRAZOCALOS 31,024.49

    11.01 CONTRAZOCALO DE CERAMICO 31,024.49

    11.01.01 CONTRAZOCALO DE PORCELANATO H=10CM ML 1,844.50 16.82 31,024.49

    12 ZOCALOS 27,542.46

    12.01 ZOCALOS DE CERAMICO 27,542.46

    12.01.01 ZOCALO DE MAYOLICA DE COLOR 40X40 m2 369.40 74.56 27,542.46

    13 CARPINTERIA DE MADERA 354,985.76

    13.01 PUERTAS 306,773.38

    13.01.01 PUERTA DE MADERA CEDRO APANELADA m2 528.01 506.28 267,320.90

    13.01.02 PUERTA CONTRAPLACADA 45MM m2 172.50 228.71 39,452.48

    13.02 VENTANAS 48,212.38

    13.02.01 VENTANA DE MADERA CON HOJAS DE CEDRO m2 514.43 93.72 48,212.38

    14 CERRAJERIA 22,802.10

    14.01 BISAGRAS 14,011.06

    14.01.01 BISAGRA CAPUCHINA DE 2 1/2" X 2 1/2" und 564.00 10.15 5,724.60

    14.01.02 BISAGRA CAPUCHINA DE 4" X 4" und 754.00 10.99 8,286.46

    14.02 CERRADURAS 8,791.04

    14.02.01 CERRADURA DE 3 GOLPES PARA PUERTA und 64.00 103.55 6,627.20

    14.02.02 CERRADURA TIPO BOLA PARA PUERTA INTERIOR pza 32.00 67.62 2,163.84

    15 VIDRIOS, CRISTALES Y SIMILARES 19,912.67

    15.01 VIDRIOS Y CRISTALES 19,207.3915.01.01 VIDRIOS SEMIDOBLES INCOLORO CRUDO p2 5,535.27 3.47 19,207.39

    15.02 ESPEJOS 705.28

    15.02.01 ESPEJOS 40X60 pza 32.00 22.04 705.28

    16 PINTURAS 394,590.19

    16.01 PINTURAS EN GENERAL 394,590.19

    16.01.01 PINTURA EN MUROS INTERIORES AL LATEX m2 13,100.80 12.98 170,048.38

    16.01.02 PINTURA EN MUROS EXTERIORES AL LATEX m2 4,271.42 17.45 74,536.28

    16.01.03 PINTURA EN CIELO RASOS AL LATEX m2 8,867.13 14.73 130,612.82

    16.01.04 PINTURA EN DERRAMES AL LATEX m 1,676.12 11.57 19,392.71

    17 VARIOS, LIMPIEZA, JARDINERIA 14,309.76

    17.01 LIMPIEZA DE OBRA 6,566.40

    17.01.01 LIMPIEZA PERMANENTE DE OBRA m2 11,520.00 0.57 6,566.40

    17.02 JARDINERIA 7,743.36

    17.02.01 TRATAMIENTO DE JARDINERIA GLB 16.00 483.96 7,743.36

    18 APARATOS SANITARIOS Y ACCESORIOS 59,922.30

    18.01 INODOROS 28,558.88

    18.01.01 INODORO TANQUE BAJO COLOR pza 112.00 254.99 28,558.88

    18.02 LAVATORIOS 3,220.40

    PISO DE CEMENTO PULIDO Y BRUADO E=2" S/COLOREAR IMPERMEABILIZADO

  • 18.02.01 LAVATORIOS TIPO OVALN BLANCO SONNET pza 20.00 161.02 3,220.40

    18.03 URINARIOS 6,178.14

    18.03.01 URINARIOS DE LOZA DE PICO BLANCO pza 54.00 114.41 6,178.14

    18.04 DUCHAS 576.28

    18.04.01 DUCHA CROMADA 1 LLAVE INCLUYE ACCESORIOS und 4.00 144.07 576.28

    18.05 ACCESORIOS VARIOS 2,440.00

    18.05.01 JABONERAS DE LOZA COLOR C/ASA DE 15 X 15 pza 24.00 15.25 366.00

    18.05.02 PAPELERA DE LOZA DE COLOR DE 15 X 15 pza 112.00 15.25 1,708.00

    18.05.03 TOALLERA DE PLASTICO 24" DE COLOR pza 24.00 15.25 366.00

    18.06 COLOCACION DE APARATOS Y ACCESORIOS SANITARIOS 18,948.60

    18.06.01 COLOCACION DE APARATOS SANITARIOS pza 190.00 70.18 13,334.20

    18.06.02 COLOCACION DE ACCESORIOS SANITARIOS pza 160.00 35.09 5,614.40

    19 INSTALACION SANITARIA 46,650.48

    19.01 DESAGUE Y VENTILACIN 29,582.12

    19.01.01 SALIDA DE PVC SAL PARA DESAGUE DE 4" pto 190.00 96.86 18,403.40

    19.01.02 SALIDA DE PVC SAL PARA SUMIDERO DE 2" pto 32.00 92.33 2,954.56

    19.01.03 SALIDA DE VENTILACIN PVC 2'' pto 112.00 73.43 8,224.16

    19.02 REDES DE DERIVACIN 9,259.22

    19.02.01 TUBERIA DE PVC SAL 2" ML 336.00 4.35 1,461.60

    19.02.02 TUBERIA DE PVC-SAL 4" m 368.00 6.03 2,219.04

    19.02.03 EXCAVACION DE ZANJAS HASTA 1.20 M PARA TUBERIA m3 147.20 34.88 5,134.34

    19.02.04 m3 19.14 23.21 444.24

    19.03 ACCESORIOS DE REDES 2,437.30

    19.03.01 CODO PVC SAL 2"X45 pza 69.00 13.69 944.61

    19.03.02 CODO PVC SAL 2"X90 pza 59.00 14.16 835.44

    19.03.03 TEE DE 2'' PVC pza 23.00 11.95 274.8519.03.04 YEE PVC SAL 2" pza 32.00 11.95 382.40

    19.04 ADITAMENTOS VARIOS 5,371.84

    19.04.01 SUMIDERO DE BRONCE 2" und 44.00 49.50 2,178.00

    19.04.02 REGISTROS DE BRONCE DE 4" pza 24.00 55.45 1,330.80

    19.04.03 CAJA DE REGISTRO 12X24 pza 16.00 116.44 1,863.04

    20 SISTEMA DE AGUA FRIA Y CONTRAINCENDIO 28,511.35

    20.01 SALIDA DE AGUA FRIA 9,359.40

    20.01.01 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto 190.00 49.26 9,359.40

    20.02 REDES DE DISTRIBUCION 3,600.48

    20.02.01 RED DE DISTRIBUCIN TUBERIA PVC CLASE 10 DE 1/2'' m 624.00 5.77 3,600.48

    20.03 REDES DE ALIMENTACION 5,372.48

    20.03.01 RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP m 659.20 8.15 5,372.48

    20.04 ACCESORIOS DE REDES 2,178.83

    20.04.01 CODO PVC 1/2" x 90 pza 95.00 10.10 959.50

    20.04.02 TEE DE 1/2'' PVC pza 31.00 12.35 382.85

    20.04.03 UNION UNIVERSAL DE 1/2" und 64.00 13.07 836.48

    20.05 LLAVES, VALVULAS 6,192.64

    20.05.01 VALVULAS DE COMPUERTA DE BRONCE DE 1/2" pza 64.00 70.62 4,519.68

    20.05.02 VALVULA COMPUERTA DE 3/4" und 16.00 104.56 1,672.96

    20.06 PIEZAS VARIAS 1,807.52

    20.06.01 CAJA DE REGISTRO 12X12 pza 16.00 112.97 1,807.52

    21 INSTALACIONES ELECTRICAS 117,597.12

    21.01 SALIDA PARA ELECTRICIDAD Y FUERZA 117,597.12

    21.01.01 SALIDA PARA CENTROS DE LUZ EN TECHO pto 624.00 96.26 60,066.24

    21.01.02 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC pto 528.00 108.96 57,530.88

    22 CANALIZACIN Y/O TUBERAS 25,398.46

    22.01 TUBERAS EMPOTRADAS 25,398.46

    RELLENO DE ZANJAS APISONADO CON MATERIAL PROPIO EN CAPAS DE 0.20 M.

  • 22.01.01 TUBERIA PVC SEL (ILUMINACION) D=3/4" m 2,134.51 6.40 13,660.86

    22.01.02 TUBERIA PVC SEL (TOMACORRIENTES) D=3/4" m 1,834.00 6.40 11,737.60

    23 TABLEROS Y CUCHILLAS 60,202.88

    23.01 TABLEROS 60,202.88

    23.01.01 TABLEROS DE DISTRIBUCION CAJA METALICA pza 16.00 700.21 11,203.36

    23.01.02 TABLEROS GENERAL CAJA METALICA pza 48.00 498.81 23,942.88

    23.01.03 POZO-CONEXION A TIERRA und 16.00 1,566.04 25,056.64

    24 ARTEFACTOS 199,953.84

    24.01 ARTEFACTOS DE ILUMINACION 191,553.60

    24.01.01 LMPARAS CON REJILLAS Y FLUORESCENTE 3x32W und 624.00 188.60 117,686.40

    24.01.02 LUMINARIA EMPOTRADA DE ALTA EFICIENCIA 2x32W und 528.00 139.90 73,867.20

    24.02 SISTEMA DE VOZ Y DATA 8,400.24

    24.02.01 SALIDA PARA COMUNICACIONES pto 72.00 116.67 8,400.24

    25 EQUIPAMIENTO Y CAPACITACION 1,560,076.00

    25.01 EQUIPAMIENTO EDUCATIVO Y MOBILIARIO ESCOLAR 182,114.24

    25.01.01 TEXTOS DOCENTES glb 16.00 6,711.30 107,380.80

    25.01.02 EQUIPAMIENTO JUEGOS RECREATIVOS glb 16.00 4,670.84 74,733.44

    25.02 MUEBLE PARA DIRECCION Y SECRETARIA 1,119,456.0025.02.01 EQUIPO DE LABORATORIO DE COMPUTO und 384.00 2,915.25 1,119,456.00

    25.03 MUEBLES PARA BIBLIOTECA 41,556.64

    25.03.01 MUEBLES PARA ATENCIN EN BIBLIOTECA und 16.00 2,597.29 41,556.64

    25.04 CAPACITACION DOCENTE 216,949.12

    25.04.01 MONITOREO ITINERANTE Y CAPACITACION DOCENTE glb 16.00 13,559.32 216,949.12

    COSTO DIRECTO 11,895,529.95

    GASTOS GENERALES (10%) 1,189,553.00

    UTILIDAD (8%) 951,642.40

    SUPERVISION (5%) 594,776.50

    -------------------

    SUB TOTAL 14,631,501.84

    IMPUESTO GENERAL A LAS VENTAS 2,633,670.33

    ============

    TOTAL PRESUPUESTO 17,265,172.17

  • Presupuesto

    Presupuesto

    Cliente MUNICIPALIDAD DISTRITAL DE SOCOSLugar AYACUCHO - HUAMANGA - SOCOS

    PRESUPUESTO GENERAL ACCOYLLA LARAMPUQUIO PUCALOMAItem Descripcin Und. Metrado Precio S/. Parcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/.

    01 OBRAS PROVISIONALES

    01.01 CONSTRUCCIONES PROVISIONALES

    01.01.01 ALMACEN, OFICINA Y GUARDIANIA m2 480.00 98.85 47,448.00 30.00 2,965.50 30.00 2,965.50 30.00 2,965.50

    01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 2.40M X 3.60M. und 16.00 616.33 9,861.28 1.00 616.33 1.00 616.33 1.00 616.33

    01.02 INSTALACIONES PROVISIONALES

    01.02.01 ALMACEN DE AGUA PARA LA CONSTRUCCION GLB 16.00 865.34 13,845.44 1.00 865.34 1.00 865.34 1.00 865.34

    01.02.02 ENERGIA ELECTRICA PARA LA CONSTRUCCION mes 9.00 122.88 1,105.92 0.56 69.12 0.56 69.12 0.56 69.12

    01.02.03 SERVICIOS HIGIENICOS PARA LA OBRA GLB 16.00 491.53 7,864.48 1.00 491.53 1.00 491.53 1.00 491.53

    01.03 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA

    01.03.01 FLETE TERRESTRE A OBRA ton 243.10 296.61 72,105.89 5.13 1,521.87 5.13 1,521.87 8.93 2,649.45

    01.03.02 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO GLB 16.00 2,542.04 40,672.64 1.00 2,542.04 1.00 2,542.04 1.00 2,542.04

    02 TRABAJOS PRELIMINARES

    02.01 LIMPIEZA DE TERRENO

    02.01.01 LIMPIEZA DE TERRENO MANUAL m2 4,590.57 8.54 39,203.47 96.89 827.43 96.89 827.43 168.68 1,440.49

    02.02 REMOCIONES

    02.02.01 REMOCION DE PUERTAS Y VENTANAS EXISTENTES und 96.00 9.06 869.76 6.00 54.36 6.00 54.36 6.00 54.36

    02.02.02 REMOCION DE COBERTURA EXISTENTE m2 5,600.82 10.08 56,456.27 397.92 4,011.06 17.85 179.91 258.08 2,601.48

    02.03 DEMOLICIONES

    02.03.01 DEMOLICION DE MUROS DE ADOBE m3 2,532.54 14.82 37,532.24 179.93 2,666.56 8.07 119.60 116.70 1,729.47

    02.03.02 DEMOLICION DE PISOS INTERIORES E=4" m2 4,870.28 7.17 34,919.91 346.02 2,480.96 15.52 111.28 224.42 1,609.09

    02.03.03 DEMOLICION DE CIMIENTOS DE ADOBE Y PIEDRA m3 1,013.02 14.82 15,012.96 71.97 1,066.63 3.23 47.84 46.68 691.79

    02.04 TRAZOS, NIVELES Y REPLANTEO

    02.04.01 TRAZO Y REPLANTEO DURANTE EL PROCESO m2 4,590.57 5.01 22,998.76 96.89 485.41 96.89 485.41 168.68 845.06

    03 MOVIMIENTO DE TIERRAS

    03.01 EXCAVACIONES

    03.01.01 EXCAVACION DE TERRENO PARA ZAPATAS HASTA 2.00 M. m3 1,424.01 38.25 54,468.38 30.05 1,149.41 30.05 1,149.41 52.32 2,001.24

    03.01.02 EXCAVACION DE ZANJA PARA CIMIENTO CORRIDO HASTA 1.50M m3 870.19 31.88 27,741.66 31.76 1,012.51 31.76 1,012.51 39.02 1,243.96

    03.01.03 CORTE DE TERRENO CON MAQUINARIA m3 2,389.63 7.25 17,324.82 87.22 632.32 87.22 632.32 107.15 776.86

    03.02 RELLENOS

    03.02.01 RELLENO COMPACTADO MANUAL CON MATERIAL DE PRESTAMO m3 781.27 61.90 48,360.61 16.49 1,020.52 16.49 1,020.52 28.70 1,776.83

    03.03 ELIMINACION DE MATERIAL EXEDENTE

    03.03.01 ACARREO MAT. EXCEDENTE DE EXCAVACION DIST PROM=30 M m3 2,133.25 17.44 37,203.88 77.86 1,357.86 77.86 1,357.86 95.66 1,668.25

    03.03.02 ELIMINACION DE MAT. EXCEDENTE Y DESMONTE m3 8,068.44 24.27 195,821.04 294.48 7,147.03 294.48 7,147.03 361.80 8,780.77

    03.04 REFINE Y NIVELACION 1.722603.04.01 NIVELACION Y COMPACTADO MANUAL m2 3,991.08 4.71 18,797.99 88.13 415.09 88.13 415.09 123.83 583.24

    04 OBRAS DE CONCRETO SIMPLE

    04.01 SOLADOS 309.40 160.60 131.60

    04.01.01 SOLADO PARA ZAPATAS DE 4" MEZCLA 1:10 C-H m2 1,095.42 16.10 17,636.26 23.12 372.23 23.12 372.23 40.25 648.03

    04.02 CIMIENTO CORRIDO 23.10 23.10 28.38

    04.02.01 CONCRETO PARA CIMIENTO CORRIDO 1:10 + 30% P.G. m3 2,243.18 197.64 443,342.10 146.86 29,025.35 87.34 17,261.85 81.02 16,012.77

    04.03 SOBRECIMIENTOS 8.45 8.45 10.74

    04.03.01 CONCRETO PARA SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M. m3 565.40 255.18 144,278.77 31.65 8,077.63 20.49 5,229.87 20.61 5,259.22

    04.03.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTOS m2 668.16 40.71 27,200.79 37.41 1,522.87 24.22 985.98 24.36 991.52

    04.04 FALSO PISO

    04.04.01 FALSO PISO DE 4" DE CONCRETO 1:10 m2 3,991.08 34.30 136,894.04 88.13 3,022.86 88.13 3,022.86 123.83 4,247.37

    05 OBRAS DE CONCRETO ARMADO

    05.01 ZAPATAS

    05.01.01 CONCRETO PARA ZAPATAS F'C=210 KG/CM2 m3 770.77 312.04 240,511.07 16.18 5,048.81 16.18 5,048.81 28.17 8,790.17

    05.01.02 ACERO DE REFUERZO FY=4200 KG/CM2 EN ZAPATAS kg 41,082.04 4.10 168,436.36 862.39 3,535.82 862.39 3,535.82 1,501.46 6,155.99

    05.02 VIGAS DE CIMENTACION

    05.02.01 CONCRETO EN VIGAS DE CIMENTACION F'C= 210 KG/CM2 m3 403.10 350.53 141,298.64 8.46 2,966.14 8.46 2,966.14 14.73 5,164.16

    05.02.02 ENCOFRADO Y DESENCOFRADO VIGA DE CIMENTACION m2 2,687.33 57.92 155,650.15 56.41 3,267.41 56.41 3,267.41 98.22 5,688.68

    05.02.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN VIGAS DE CIMENTACION kg 45,147.20 4.16 187,812.35 947.73 3,942.56 947.73 3,942.56 1,650.03 6,864.14

    05.03 MUROS DE SOSTENIMIENTO

    05.03.01 CONCRETO EN MUROS REFORZADOS F'C= 210 KG/CM2 m3 739.20 390.92 288,968.06 20.30 7,935.68 20.30 7,935.68 30.30 11,844.88

    05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN MUROS DE SOSTENIMIENTO m2 2,981.60 53.34 159,038.54 83.20 4,437.89 83.20 4,437.89 123.20 6,571.49

    05.03.03 ACERO DE REFUERZO FY= 4200 KG/CM2 EN MURO DE SOSTENIMIENTO kg 53,961.60 3.83 206,672.93 1,481.90 5,675.68 1,481.90 5,675.68 2,211.90 8,471.58

    05.04 COLUMNAS

    05.04.01 CONCRETO PARA COLUMNAS F'C=210 KG/CM2 m3 325.42 405.75 132,039.17 6.10 2,475.08 6.10 2,475.08 10.48 4,252.26

    05.04.02 ENCOFRADO Y DESENCOFRADO EN COLUMNAS m2 3,134.16 63.23 198,172.94 59.90 3,787.48 59.90 3,787.48 103.61 6,551.26

    05.04.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN COLUMNAS kg 56,330.20 4.21 237,150.14 1,055.91 4,445.38 1,055.91 4,445.38 1,814.09 7,637.31

    05.05 VIGAS

    MEJORAMIENTO Y AMPLIACIN DE LOS SERVICIOS EDUCATIVOS EN DIECISIS INSTITUCIONES EDUCATIVAS DEL NIVEL PRIMARIO, DISTRITO DE SOCOS, HUAMANGA, AYACUCHO

  • 05.05.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 346.43 441.48 152,941.92 8.03 3,545.08 8.03 3,545.08 11.36 5,015.21

    05.05.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 3,221.15 69.30 223,225.70 89.97 6,234.92 89.97 6,234.92 118.23 8,193.34

    05.05.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN VIGAS kg 49,608.78 4.02 199,427.30 1,149.90 4,622.58 1,149.90 4,622.58 1,626.75 6,539.54

    05.06 LOSA ALIGERADA

    05.06.01 CONCRETO F'C=210 KG/CM2. PARA LOSAS ALIGERADAS m3 494.02 422.38 208,664.17 11.84 5,000.08 11.84 5,000.08 17.27 7,292.97

    05.06.02 ENCOFRADO Y DESENCOFRADO DE LOSA ALIGERADA m2 5,645.98 47.68 269,200.33 135.29 6,450.63 135.29 6,450.63 197.33 9,408.69

    05.06.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN LOSA ALIGERADA kg 43,967.78 4.02 176,750.48 1,053.57 4,235.35 1,053.57 4,235.35 1,536.71 6,177.56

    05.06.04 LADRILLO HUECO DE ARCILLA 15X30X30 CM PARA TECHO ALIGERADO und 47,031.01 3.99 187,653.73 1,126.97 4,496.59 1,126.97 4,496.59 1,643.76 6,558.60

    05.07 LOSA DEPORTIVA

    05.07.01 CONCRETO EN LOSA DEPORTIVA F'C= 210 KG/CM2 m3 1,920.00 322.82 619,814.40 120.00 38,738.40 120.00 38,738.40 120.00 38,738.40

    05.07.02 ENCOFRADO Y DESENCOFRADO LOSA DEPORTIVA m2 6,400.00 53.62 343,168.00 400.00 21,448.00 400.00 21,448.00 400.00 21,448.00

    05.07.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN LOSA DEPORTIVA kg 46,736.00 4.02 187,878.72 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42

    05.08 CISTERNA

    05.08.01 CONCRETO EN CISTERNAS F'C=210 KG/CM2 m3 83.52 405.75 33,888.24 5.22 2,118.02 5.22 2,118.02 5.22 2,118.02

    05.08.02 ENCOFRADO Y DESENCOFRADO EN CISTERNAS m2 960.31 63.23 60,720.40 60.02 3,795.06 60.02 3,795.06 60.02 3,795.06

    05.08.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN CISTERNAS kg 8,184.96 4.21 34,458.68 511.56 2,153.67 511.56 2,153.67 511.56 2,153.67

    05.09 TANQUE ELEVADO

    05.09.01 CONCRETO EN TANQUE ELEVADO F'C=210 KG/CM2 m3 94.56 441.48 41,746.35 5.91 2,609.15 5.91 2,609.15 5.91 2,609.15

    05.09.02 ENCOFRADO Y DESENCOFRADO EN TANQUE ELEVADO m2 1,092.80 69.30 75,731.04 68.30 4,733.19 68.30 4,733.19 68.30 4,733.19

    05.09.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN TANQUE ELEVADO kg 9,345.76 4.02 37,569.96 584.11 2,348.12 584.11 2,348.12 584.11 2,348.12

    05.10 TANQUE SEPTICO - POZO PERCOLADOR

    05.10.01 CONCRETO EN TANQUE SEPTICO-POZO PERCOLADOR F'C=210 KG/CM2 m3 128.80 405.75 52,260.60 8.59 3,484.04 8.59 3,484.04 8.59 3,484.04

    05.10.02 ENCOFRADO Y DESENCOFRADO EN CISTERNAS m2 1,041.76 63.23 65,870.48 69.45 4,391.37 69.45 4,391.37 69.45 4,391.37

    05.10.03 ACERO DE REFUERZO FY=4200 KG/CM2 EN TANQUE SEPTICO-POZO PERCOLADOR kg 6,241.60 4.21 26,277.14 416.11 1,751.81 416.11 1,751.81 416.11 1,751.81

    06 MUROS Y TABIQUES DE ALBAILERIA

    06.01 MUROS DE LADRILLO DE ARCILLA

    06.01.01 MURO DE LADRILLO DE ARCILLA CORRIENTE DE CABEZA M:1:5 E=1.5 CM m2 615.70 89.67 55,209.82 14.75 1,322.95 14.75 1,322.95 21.52 1,929.61

    06.01.02 MURO DE LADRILLO DE ARCILLA CORRIENTE DE SOGA M:1:5 E=1.5 CM m2 17,279.22 54.22 936,879.31 967.40 52,452.41 626.34 33,960.33 629.86 34,150.95

    07 REVOQUES, ENLUCIDOS Y MOLDURAS

    07.01 TARRAJEOS EN GENERAL

    07.01.01 TARRAJEO PRIMARIO MORTERO 1:5 m2 369.40 24.95 9,216.53 23.09 576.10 23.09 576.10 23.09 576.10

    07.01.02 TARRAJEO EN MURO INTERIOR C:A 1:5, E=1.50CM m2 9,966.65 22.12 220,462.30 229.43 5,074.99 229.43 5,074.99 229.43 5,074.99

    07.01.03 TARRAJEO EN MURO EXTERIORES C:A 1:5, E=1.50CM m2 4,271.42 28.06 119,856.05 98.33 2,759.14 98.33 2,759.14 98.33 2,759.14

    07.01.04 TARRAJEO EN COLUMNAS C:A 1:5, E=1.50CM m2 3,134.15 24.95 78,197.04 59.90 1,494.51 59.90 1,494.51 59.90 1,494.51

    07.01.05 TARRAJEO EN VIGAS C:A 1:5, E=1.50CM m2 3,221.15 26.84 86,455.67 89.97 2,414.79 89.97 2,414.79 89.97 2,414.79

    07.01.06 VESTIDURA DE DERRAMES C:A 1:5, E=1.50CM m 648.36 8.05 5,219.30 40.52 326.19 40.52 326.19 40.52 326.19

    08 CIELORASOS

    08.01 CIELORASO CON MEZCLA

    08.01.01 TARRAJEO DE CIELORASOS C:A 1:5, E=1.50CM m2 5,645.98 39.84 224,935.84 135.29 5,389.95 135.29 5,389.95 135.29 5,389.95

    09 ESTRUCTURAS DE MADERA Y COBERTURAS

    09.01 COBERTURAS

    09.01.01 COBERTURA CON TEJA ANDINA m2 7,469.70 22.78 170,159.77 229.29 5,223.23 229.29 5,223.23 229.29 5,223.23

    09.01.02 CUMBRERA ARTICULADA PARA TEJA ANDINA m 1,003.20 48.61 48,765.55 62.70 3,047.85 62.70 3,047.85 62.70 3,047.85

    10 PISOS Y PAVIMENTOS

    10.01 CONTRAPISO

    10.01.01 CONTRAPISO DE 48 MM m2 3,991.08 22.84 91,156.27 88.13 2,012.89 88.13 2,012.89 88.13 2,012.89

    10.02 PISOS DE CERAMICO

    10.02.01 PISO PORCELANATO 40X40 ALTO TRANSITO m2 2,997.81 60.55 181,517.40 66.10 4,002.36 66.10 4,002.36 66.10 4,002.36

    10.03 PISOS DE CONCRETO

    10.03.01 PISO DE CEMENTO PULIDO Y BRUADO E=2" S/COLOREAR IMPERMEABILIZADO m2 999.27 22.07 22,053.89 22.03 486.20 22.03 486.20 22.03 486.20

    11 CONTRAZOCALOS

    11.01 CONTRAZOCALO DE CERAMICO

    11.01.01 CONTRAZOCALO DE PORCELANATO H=10CM ML 1,844.50 16.82 31,024.49 115.28 1,939.01 115.28 1,939.01 115.28 1,939.01

    12 ZOCALOS

    12.01 ZOCALOS DE CERAMICO

    12.01.01 ZOCALO DE MAYOLICA DE COLOR 40X40 m2 369.40 74.56 27,542.46 23.09 1,721.59 23.09 1,721.59 23.09 1,721.59

    13 CARPINTERIA DE MADERA

    13.01 PUERTAS

    13.01.01 PUERTA DE MADERA CEDRO APANELADA m2 528.01 506.28 267,320.90 18.45 9,340.87 18.45 9,340.87 18.45 9,340.87

    13.01.02 PUERTA CONTRAPLACADA 45MM m2 172.50 228.71 39,452.48 10.78 2,465.49 10.78 2,465.49 10.78 2,465.49

    13.02 VENTANAS

    13.02.01 VENTANA DE MADERA CON HOJAS DE CEDRO m2 514.43 93.72 48,212.38 9.08 850.98 9.08 850.98 9.08 850.98

    14 CERRAJERIA

    14.01 BISAGRAS

    14.01.01 BISAGRA CAPUCHINA DE 2 1/2" X 2 1/2" und 564.00 10.15 5,724.60 33.00 334.95 33.00 334.95 33.00 334.95

    14.01.02 BISAGRA CAPUCHINA DE 4" X 4" und 754.00 10.99 8,286.46 45.00 494.55 45.00 494.55 45.00 494.55

    14.02 CERRADURAS

    14.02.01 CERRADURA DE 3 GOLPES PARA PUERTA und 64.00 103.55 6,627.20 4.00 414.20 4.00 414.20 4.00 414.20

    14.02.02 CERRADURA TIPO BOLA PARA PUERTA INTERIOR pza 32.00 67.62 2,163.84 2.00 135.24 2.00 135.24 2.00 135.24

    15 VIDRIOS, CRISTALES Y SIMILARES

  • 15.01 VIDRIOS Y CRISTALES

    15.01.01 VIDRIOS SEMIDOBLES INCOLORO CRUDO p2 5,535.27 3.47 19,207.39 97.70 339.02 97.70 339.02 97.70 339.02

    15.02 ESPEJOS

    15.02.01 ESPEJOS 40X60 pza 32.00 22.04 705.28 2.00 44.08 2.00 44.08 2.00 44.08

    16 PINTURAS

    16.01 PINTURAS EN GENERAL

    16.01.01 PINTURA EN MUROS INTERIORES AL LATEX m2 13,100.80 12.98 170,048.38 289.33 3,755.50 289.33 3,755.50 289.33 3,755.50

    16.01.02 PINTURA EN MUROS EXTERIORES AL LATEX m2 4,271.42 17.45 74,536.28 98.33 1,715.86 98.33 1,715.86 98.33 1,715.86

    16.01.03 PINTURA EN CIELO RASOS AL LATEX m2 8,867.13 14.73 130,612.82 225.26 3,318.08 225.26 3,318.08 225.26 3,318.08

    16.01.04 PINTURA EN DERRAMES AL LATEX m 1,676.12 11.57 19,392.71 40.52 468.82 40.52 468.82 40.52 468.82

    17 VARIOS, LIMPIEZA, JARDINERIA

    17.01 LIMPIEZA DE OBRA

    17.01.01 LIMPIEZA PERMANENTE DE OBRA m2 11,520.00 0.57 6,566.40 720.00 410.40 720.00 410.40 720.00 410.40

    17.02 JARDINERIA

    17.02.01 TRATAMIENTO DE JARDINERIA GLB 16.00 483.96 7,743.36 1.00 483.96 1.00 483.96 1.00 483.96

    18 APARATOS SANITARIOS Y ACCESORIOS

    18.01 INODOROS

    18.01.01 INODORO TANQUE BAJO COLOR pza 112.00 254.99 28,558.88 4.00 1,019.96 4.00 1,019.96 4.00 1,019.96

    18.02 LAVATORIOS

    18.02.01 LAVATORIOS TIPO OVALN BLANCO SONNET pza 20.00 161.02 3,220.40 1.00 161.02 1.00 161.02 1.00 161.02

    18.03 URINARIOS

    18.03.01 URINARIOS DE LOZA DE PICO BLANCO pza 54.00 114.41 6,178.14 2.00 228.82 2.00 228.82 2.00 228.82

    18.04 DUCHAS

    18.04.01 DUCHA CROMADA 1 LLAVE INCLUYE ACCESORIOS und 4.00 144.07 576.28 0.00 0.00 0.00 0.00 0.00 0.00

    18.05 ACCESORIOS VARIOS

    18.05.01 JABONERAS DE LOZA COLOR C/ASA DE 15 X 15 pza 24.00 15.25 366.00 1.00 15.25 1.00 15.25 1.00 15.25

    18.05.02 PAPELERA DE LOZA DE COLOR DE 15 X 15 pza 112.00 15.25 1,708.00 4.00 61.00 4.00 61.00 4.00 61.00

    18.05.03 TOALLERA DE PLASTICO 24" DE COLOR pza 24.00 15.25 366.00 0.00 0.00 0.00 0.00 0.00 0.00

    18.06 COLOCACION DE APARATOS Y ACCESORIOS SANITARIOS

    18.06.01 COLOCACION DE APARATOS SANITARIOS pza 190.00 70.18 13,334.20 7.00 491.26 7.00 491.26 7.00 491.26

    18.06.02 COLOCACION DE ACCESORIOS SANITARIOS pza 160.00 35.09 5,614.40 5.00 175.45 5.00 175.45 5.00 175.45

    19 INSTALACION SANITARIA

    19.01 DESAGUE Y VENTILACIN

    19.01.01 SALIDA DE PVC SAL PARA DESAGUE DE 4" pto 190.00 96.86 18,403.40 7.00 678.02 7.00 678.02 7.00 678.02

    19.01.02 SALIDA DE PVC SAL PARA SUMIDERO DE 2" pto 32.00 92.33 2,954.56 2.00 184.66 2.00 184.66 2.00 184.66

    19.01.03 SALIDA DE VENTILACIN PVC 2'' pto 112.00 73.43 8,224.16 4.00 293.72 4.00 293.72 4.00 293.72

    19.02 REDES DE DERIVACIN

    19.02.01 TUBERIA DE PVC SAL 2" ML 336.00 4.35 1,461.60 21.00 91.35 21.00 91.35 21.00 91.35

    19.02.02 TUBERIA DE PVC-SAL 4" m 368.00 6.03 2,219.04 19.00 114.57 19.00 114.57 19.00 114.57

    19.02.03 EXCAVACION DE ZANJAS HASTA 1.20 M PARA TUBERIA m3 147.20 34.88 5,134.34 47.50 1,656.80 47.50 1,656.80 47.50 1,656.80

    19.02.04 RELLENO DE ZANJAS APISONADO CON MATERIAL PROPIO EN CAPAS DE 0.20 M. m3 19.14 23.21 444.24 1.20 27.85 1.20 27.85 1.20 27.85

    19.03 ACCESORIOS DE REDES

    19.03.01 CODO PVC SAL 2"X45 pza 69.00 13.69 944.61 3.00 41.07 3.00 41.07 3.00 41.07

    19.03.02 CODO PVC SAL 2"X90 pza 59.00 14.16 835.44 3.00 42.48 3.00 42.48 3.00 42.48

    19.03.03 TEE DE 2'' PVC pza 23.00 11.95 274.85 1.00 11.95 1.00 11.95 1.00 11.95

    19.03.04 YEE PVC SAL 2" pza 32.00 11.95 382.40 2.00 23.90 2.00 23.90 2.00 23.90

    19.04 ADITAMENTOS VARIOS

    19.04.01 SUMIDERO DE BRONCE 2" und 44.00 49.50 2,178.00 2.00 99.00 2.00 99.00 2.00 99.00

    19.04.02 REGISTROS DE BRONCE DE 4" pza 24.00 55.45 1,330.80 1.00 55.45 1.00 55.45 1.00 55.45

    19.04.03 CAJA DE REGISTRO 12X24 pza 16.00 116.44 1,863.04 1.00 116.44 1.00 116.44 1.00 116.44

    20 SISTEMA DE AGUA FRIA Y CONTRAINCENDIO

    20.01 SALIDA DE AGUA FRIA

    20.01.01 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto 190.00 49.26 9,359.40 7.00 344.82 7.00 344.82 7.00 344.82

    20.02 REDES DE DISTRIBUCION

    20.02.01 RED DE DISTRIBUCIN TUBERIA PVC CLASE 10 DE 1/2'' m 624.00 5.77 3,600.48 31.00 178.87 31.00 178.87 31.00 178.87

    20.03 REDES DE ALIMENTACION

    20.03.01 RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP m 659.20 8.15 5,372.48 37.00 301.55 37.00 301.55 37.00 301.55

    20.04 ACCESORIOS DE REDES

    20.04.01 CODO PVC 1/2" x 90 pza 95.00 10.10 959.50 4.00 40.40 4.00 40.40 4.00 40.40

    20.04.02 TEE DE 1/2'' PVC pza 31.00 12.35 382.85 1.00 12.35 1.00 12.35 1.00 12.35

    20.04.03 UNION UNIVERSAL DE 1/2" und 64.00 13.07 836.48 3.00 39.21 3.00 39.21 3.00 39.21

    20.05 LLAVES, VALVULAS

    20.05.01 VALVULAS DE COMPUERTA DE BRONCE DE 1/2" pza 64.00 70.62 4,519.68 4.00 282.48 4.00 282.48 4.00 282.48

    20.05.02 VALVULA COMPUERTA DE 3/4" und 16.00 104.56 1,672.96 1.00 104.56 1.00 104.56 1.00 104.56

    20.06 PIEZAS VARIAS

    20.06.01 CAJA DE REGISTRO 12X12 pza 16.00 112.97 1,807.52 1.00 112.97 1.00 112.97 1.00 112.97

    21 INSTALACIONES ELECTRICAS

    21.01 SALIDA PARA ELECTRICIDAD Y FUERZA

    21.01.01 SALIDA PARA CENTROS DE LUZ EN TECHO pto 624.00 96.26 60,066.24 34.00 3,272.84 34.00 3,272.84 34.00 3,272.84

    21.01.02 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC pto 528.00 108.96 57,530.88 30.00 3,268.80 30.00 3,268.80 30.00 3,268.80

  • 22 CANALIZACIN Y/O TUBERAS

    22.01 TUBERAS EMPOTRADAS

    22.01.01 TUBERIA PVC SEL (ILUMINACION) D=3/4" m 2,134.51 6.40 13,660.86 124.60 797.44 124.60 797.44 124.60 797.44

    22.01.02 TUBERIA PVC SEL (TOMACORRIENTES) D=3/4" m 1,834.00 6.40 11,737.60 103.95 665.28 103.95 665.28 103.95 665.28

    23 TABLEROS Y CUCHILLAS

    23.01 TABLEROS

    23.01.01 TABLEROS DE DISTRIBUCION CAJA METALICA pza 16.00 700.21 11,203.36 1.00 700.21 1.00 700.21 1.00 700.21

    23.01.02 TABLEROS GENERAL CAJA METALICA pza 48.00 498.81 23,942.88 3.00 1,496.43 3.00 1,496.43 3.00 1,496.43

    23.01.03 POZO-CONEXION A TIERRA und 16.00 1,566.04 25,056.64 1.00 1,566.04 1.00 1,566.04 1.00 1,566.04

    24 ARTEFACTOS

    24.01 ARTEFACTOS DE ILUMINACION

    24.01.01 LMPARAS CON REJILLAS Y FLUORESCENTE 3x32W und 624.00 188.60 117,686.40 34.00 6,412.40 34.00 6,412.40 34.00 6,412.40

    24.01.02 LUMINARIA EMPOTRADA DE ALTA EFICIENCIA 2x32W und 528.00 139.90 73,867.20 30.00 4,197.00 30.00 4,197.00 30.00 4,197.00

    24.02 SISTEMA DE VOZ Y DATA

    24.02.01 SALIDA PARA COMUNICACIONES pto 72.00 116.67 8,400.24 72.00 8,400.24 72.00 8,400.24 72.00 8,400.24

    25 EQUIPAMIENTO Y CAPACITACION

    25.01 EQUIPAMIENTO EDUCATIVO Y MOBILIARIO ESCOLAR

    25.01.01 TEXTOS DOCENTES glb 16.00 6,711.30 107,380.80 1.00 6,711.30 1.00 6,711.30 1.00 6,711.30

    25.01.02 EQUIPAMIENTO JUEGOS RECREATIVOS glb 16.00 4,670.84 74,733.44 1.00 4,670.84 1.00 4,670.84 1.00 4,670.84

    25.02 MUEBLE PARA DIRECCION Y SECRETARIA

    25.02.01 EQUIPO DE LABORATORIO DE COMPUTO und 384.00 2,915.25 1,119,456.00 24.00 69,966.00 24.00 69,966.00 24.00 69,966.00

    25.03 MUEBLES PARA BIBLIOTECA

    25.03.01 MUEBLES PARA ATENCIN EN BIBLIOTECA und 16.00 2,597.29 41,556.64 1.00 2,597.29 1.00 2,597.29 1.00 2,597.29

    25.04 CAPACITACION DOCENTE

    25.04.01 MONITOREO ITINERANTE Y CAPACITACION DOCENTE glb 16.00 13,559.32 216,949.12 1.00 13,559.32 1.00 13,559.32 1.00 13,559.32

    COSTO DIRECTO 11,895,529.95 506,941.04 463,534.22 522,062.20

    GASTOS GENERALES (10%) 1,189,553.00 50,694.10 46,353.42 52,206.22

    UTILIDAD (8%) 951,642.40 40,555.28 37,082.74 41,764.98

    SUPERVISION (5%) 594,776.50 25,347.05 23,176.71 26,103.11

    SUB TOTAL 14,631,501.85 623,537.47 570,147.09 642,136.51

    IMPUESTO GENERAL A LAS VENTAS 2,633,670.33 112,236.74 102,626.48 115,584.57

    TOTAL PRESUPUESTO 17,265,172.18 735,774.21 672,773.57 757,721.08

  • SANTA LUCIA TOCCYASCA LUMCHI SAMANA SAPSI YANAYACU ACCOCAPILLAPATA MAUCALLACTA QUYAQUYA TAMBOCUCHOMetrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado

    30.00 2,965.50 30.00 2,965.50 30.00 2,965.50 30.00 2,965.50 30.00 2,965.50 30.00 2,965.50 30.00 2,965.50 30.00 2,965.50 30.00 2,965.50 30.00

    1.00 616.33 1.00 616.33 1.00 616.33 1.00 616.33 1.00 616.33 1.00 616.33 1.00 616.33 1.00 616.33 1.00 616.33 1.00

    1.00 865.34 1.00 865.34 1.00 865.34 1.00 865.34 1.00 865.34 1.00 865.34 1.00 865.34 1.00 865.34 1.00 865.34 1.00

    0.56 69.12 0.56 69.12 0.56 69.12 0.56 69.12 0.56 69.12 0.56 69.12 0.56 69.12 0.56 69.12 0.56 69.12 0.56

    1.00 491.53 1.00 491.53 1.00 491.53 1.00 491.53 1.00 491.53 1.00 491.53 1.00 491.53 1.00 491.53 1.00 491.53 1.00

    8.93 2,649.45 5.35 1,587.70 9.76 2,895.64 12.89 3,823.11 12.89 3,823.11 6.42 1,904.31 15.49 4,595.89 15.49 4,595.89 15.49 4,595.89 18.84

    1.00 2,542.04 1.00 2,542.04 1.00 2,542.04 1.00 2,542.04 1.00 2,542.04 1.00 2,542.04 1.00 2,542.04 1.00 2,542.04 1.00 2,542.04 1.00

    168.68 1,440.49 101.08 863.22 184.35 1,574.34 243.40 2,078.60 243.40 2,078.60 121.24 1,035.36 292.59 2,498.75 292.59 2,498.75 292.59 2,498.75 355.71

    6.00 54.36 6.00 54.36 6.00 54.36 6.00 54.36 6.00 54.36 6.00 54.36 6.00 54.36 6.00 54.36 6.00 54.36 6.00

    295.38 2,977.40 0.00 0.00 127.95 1,289.73 196.49 1,980.61 382.26 3,853.18 416.27 4,195.95 495.30 4,992.67 537.36 5,416.59 595.15 5,999.09 28.19

    133.56 1,979.38 0.00 0.00 57.86 857.41 88.85 1,316.71 172.85 2,561.60 188.22 2,789.48 223.96 3,319.14 242.98 3,600.96 269.11 3,988.21 12.75

    256.85 1,841.61 0.00 0.00 111.26 797.73 170.86 1,225.07 332.40 2,383.31 361.97 2,595.32 430.70 3,088.12 467.27 3,350.33 517.52 3,710.62 24.51

    53.42 791.76 0.00 0.00 23.14 342.97 35.54 526.69 69.14 1,024.64 75.29 1,115.79 89.59 1,327.66 97.19 1,440.39 107.64 1,595.29 5.10

    168.68 845.06 101.08 506.41 184.35 923.59 243.40 1,219.41 243.40 1,219.41 121.24 607.40 292.59 1,465.90 292.59 1,465.90 292.59 1,465.90 355.71

    52.32 2,001.24 31.35 1,199.14 57.19 2,187.52 75.51 2,888.26 75.51 2,888.26 37.61 1,438.58 90.77 3,471.95 90.77 3,471.95 90.77 3,471.95 110.35

    39.02 1,243.96 32.31 1,030.04 47.76 1,522.59 47.06 1,500.27 47.06 1,500.27 34.52 1,100.50 52.34 1,668.60 52.34 1,668.60 52.34 1,668.60 65.58

    107.15 776.86 88.73 643.27 131.15 950.86 129.23 936.93 129.23 936.93 94.80 687.27 143.73 1,042.05 143.73 1,042.05 143.73 1,042.05 180.09

    28.70 1,776.83 17.20 1,064.67 31.38 1,942.22 41.43 2,564.38 41.43 2,564.39 20.63 1,277.27 49.80 3,082.63 49.80 3,082.63 49.80 3,082.63 60.54

    95.66 1,668.25 79.21 1,381.37 117.08 2,041.92 115.37 2,011.99 115.37 2,011.99 84.62 1,475.86 128.31 2,237.73 128.31 2,237.73 128.31 2,237.73 160.77

    361.80 8,780.77 299.58 7,270.80 442.83 10,747.55 436.34 10,590.03 436.34 10,590.03 320.07 7,768.12 485.30 11,778.20 485.30 11,778.20 485.30 11,778.20 608.06

    123.83 583.24 139.41 656.62 122.87 578.72 170.97 805.27 170.97 805.27 99.57 468.97 206.67 973.42 206.67 973.42 206.67 973.42 229.97

    361.30 146.40 159.70 113.30 62.00 282.30 146.51 270.50 294.90 397.40

    40.25 648.03 24.12 388.33 43.99 708.24 58.08 935.09 58.08 935.09 28.93 465.77 69.82 1,124.10 69.82 1,124.10 69.82 1,124.10 84.88

    28.38 23.50 34.74 34.23 34.23 25.11 38.07 38.07 38.07 47.70

    172.90 34,171.88 82.06 16,218.31 98.62 19,491.23 79.55 15,722.24 59.03 11,666.68 138.03 27,280.19 96.67 19,106.62 146.27 28,908.75 156.03 30,837.71 206.66

    10.74 8.58 14.45 14.66 14.66 10.21 16.54 16.54 16.54 20.78

    37.84 9,655.27 19.56 4,991.28 26.43 6,743.72 23.16 5,909.30 19.31 4,927.51 31.38 8,008.11 27.53 7,024.62 36.83 9,397.56 38.66 9,864.54 50.58

    44.71 1,820.30 23.11 941.00 31.23 1,271.39 27.37 1,114.08 22.82 928.98 37.09 1,509.76 32.53 1,324.35 43.52 1,771.72 45.68 1,859.76 59.78

    123.83 4,247.37 139.41 4,781.76 122.87 4,214.44 170.97 5,864.27 170.97 5,864.27 99.57 3,415.25 206.67 7,088.78 206.67 7,088.78 206.67 7,088.78 229.97

    28.17 8,790.17 16.88 5,267.24 30.79 9,607.71 40.66 12,687.55 40.66 12,687.55 20.25 6,318.81 48.87 15,249.39 48.87 15,249.39 48.87 15,249.39 63.41

    1,501.46 6,155.99 899.70 3,688.79 1,641.11 6,728.54 2,167.18 8,885.43 2,167.18 8,885.43 1,079.32 4,425.23 2,604.77 10,679.56 2,604.77 10,679.56 2,604.77 10,679.56 3,379.75

    14.73 5,164.16 8.83 3,094.47 16.10 5,644.47 21.26 7,453.85 21.26 7,453.85 10.59 3,712.26 25.56 8,958.92 25.56 8,958.92 25.56 8,958.92 33.16

    98.22 5,688.68 58.85 3,408.77 107.35 6,217.77 141.76 8,210.93 141.76 8,210.93 70.60 4,089.31 170.39 9,868.86 170.39 9,868.86 170.39 9,868.86 221.08

    1,650.03 6,864.14 988.73 4,113.12 1,803.50 7,502.55 2,381.63 9,907.56 2,381.63 9,907.56 1,186.13 4,934.29 2,862.52 11,908.08 2,862.52 11,908.08 2,862.52 11,908.08 3,714.19

    30.30 11,844.88 20.30 7,935.68 30.80 12,040.34 34.45 13,467.19 34.45 13,467.19 19.95 7,798.85 40.40 15,793.17 40.40 15,793.17 40.40 15,793.17 50.35

    123.20 6,571.49 83.20 4,437.89 121.20 6,464.81 137.80 7,350.25 137.80 7,350.25 81.80 4,363.21 163.60 8,726.42 163.60 8,726.42 163.60 8,726.42 203.80

    2,211.90 8,471.58 1,481.90 5,675.68 2,248.40 8,611.37 2,514.85 9,631.88 2,514.85 9,631.88 1,456.35 5,577.82 2,949.20 11,295.44 2,949.20 11,295.44 2,949.20 11,295.44 3,675.55

    10.48 4,252.26 9.75 3,956.06 10.92 4,430.79 14.77 5,992.93 14.77 5,992.93 7.27 2,949.80 17.88 7,254.81 17.88 7,254.81 17.88 7,254.81 21.53

    103.61 6,551.26 102.68 6,492.46 87.98 5,562.98 147.50 9,326.43 147.50 9,326.43 74.18 4,690.40 191.35 12,099.06 191.35 12,099.06 191.35 12,099.06 205.15

    1,814.09 7,637.31 1,687.72 7,105.32 1,890.25 7,957.96 2,556.69 10,763.65 2,556.69 10,763.65 1,258.44 5,298.02 3,095.03 13,030.07 3,095.03 13,030.07 3,095.03 13,030.07 3,726.84

  • 11.36 5,015.21 12.32 5,439.03 13.29 5,867.27 14.86 6,560.39 14.86 6,560.39 9.00 3,973.32 17.39 7,677.34 17.39 7,677.34 17.39 7,677.34 21.68

    118.23 8,193.34 115.40 7,997.22 116.21 8,053.35 147.05 10,190.57 147.05 10,190.57 96.62 6,695.77 167.20 11,586.96 167.20 11,586.96 167.20 11,586.96 185.79

    1,626.75 6,539.54 1,764.22 7,092.18 1,903.13 7,650.58 2,127.95 8,554.37 2,127.95 8,554.37 1,288.80 5,180.98 2,490.25 10,010.80 2,490.25 10,010.80 2,490.25 10,010.80 3,104.58

    17.27 7,292.97 18.35 7,752.73 18.23 7,698.03 23.42 9,891.14 23.42 9,891.14 13.75 5,807.99 27.66 11,681.39 27.66 11,681.39 27.66 11,681.39 32.13

    197.33 9,408.69 209.77 10,001.83 208.29 9,931.27 267.63 12,760.60 267.63 12,760.60 157.15 7,492.91 316.07 15,070.22 316.07 15,070.22 316.07 15,070.22 367.21

    1,536.71 6,177.56 1,633.58 6,567.01 1,622.06 6,520.67 2,084.17 8,378.36 2,084.17 8,378.36 1,223.81 4,919.70 2,461.40 9,894.81 2,461.40 9,894.81 2,461.40 9,894.81 2,859.65

    1,643.76 6,558.60 1,747.38 6,972.06 1,735.06 6,922.87 2,229.36 8,895.14 2,229.36 8,895.14 1,309.06 5,223.15 2,632.86 10,505.12 2,632.86 10,505.12 2,632.86 10,505.12 3,058.86

    120.00 38,738.40 120.00 38,738.40 120.00 38,738.40 120.00 38,738.40 120.00 38,738.40 120.00 38,738.40 120.00 38,738.40 120.00 38,738.40 120.00 38,738.40 120.00

    400.00 21,448.00 400.00 21,448.00 400.00 21,448.00 400.00 21,448.00 400.00 21,448.00 400.00 21,448.00 400.00 21,448.00 400.00 21,448.00 400.00 21,448.00 400.00

    2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00

    5.22 2,118.02 5.22 2,118.02 5.22 2,118.02 5.22 2,118.02 5.22 2,118.02 5.22 2,118.02 5.22 2,118.02 5.22 2,118.02 5.22 2,118.02 5.22

    60.02 3,795.06 60.02 3,795.06 60.02 3,795.06 60.02 3,795.06 60.02 3,795.06 60.02 3,795.06 60.02 3,795.06 60.02 3,795.06 60.02 3,794.94 60.02

    511.56 2,153.67 511.56 2,153.67 511.56 2,153.67 511.56 2,153.67 511.56 2,153.67 511.56 2,153.67 511.56 2,153.67 511.56 2,153.67 511.56 2,153.67 511.56

    5.91 2,609.15 5.91 2,609.15 5.91 2,609.15 5.91 2,609.15 5.91 2,609.15 5.91 2,609.15 5.91 2,609.15 5.91 2,609.15 5.91 2,609.15 5.91

    68.30 4,733.19 68.30 4,733.19 68.30 4,733.19 68.30 4,733.19 68.30 4,733.19 68.30 4,733.19 68.30 4,733.19 68.30 4,733.19 68.30 4,733.19 68.30

    584.11 2,348.12 584.11 2,348.12 584.11 2,348.12 584.11 2,348.12 584.11 2,348.12 584.11 2,348.12 584.11 2,348.12 584.11 2,348.12 584.11 2,348.12 584.11

    8.59 3,484.04 8.59 3,484.04 8.59 3,484.04 8.59 3,484.04 8.59 3,484.04 8.59 3,484.04 8.59 3,484.04 8.59 3,484.04 8.59 3,484.04 8.59

    69.45 4,391.37 69.45 4,391.37 69.45 4,391.37 69.45 4,391.37 69.45 4,391.37 69.45 4,391.37 69.45 4,391.37 69.45 4,391.37 69.45 4,391.37 69.45

    416.11 1,751.81 416.11 1,751.81 416.11 1,751.81 416.11 1,751.81 416.11 1,751.81 416.11 1,751.81 416.11 1,751.81 416.11 1,751.81 416.11 1,751.81 416.11

    21.52 1,929.61 22.88 2,051.26 22.71 2,036.79 29.19 2,617.05 29.19 2,617.05 17.14 1,536.71 34.47 3,090.72 34.47 3,090.72 34.47 3,090.72 40.04

    1,156.34 62,696.84 597.77 32,411.05 807.65 43,790.61 707.71 38,372.24 590.13 31,996.95 959.07 52,000.92 841.29 45,614.60 1,125.48 61,023.42 1,181.40 64,055.72 1,545.92

  • TAMBOCUCHO COCHABAMBA LUYANTA MANZANAYOCParcial S/. Metrado Parcial S/. Metrado Parcial S/. Metrado Parcial S/.

    2,965.50 30.00 2,965.50 30.00 2,965.50 30.00 2,965.50 47,448.00 0.00616.33 1.00 616.33 1.00 616.33 1.00 616.33 9,861.28 0.00

    865.34 1.00 865.34 1.00 865.34 1.00 865.34 13,845.44 0.0069.12 0.56 69.12 0.56 69.12 0.56 69.12 1,105.92 0.00

    491.53 1.00 491.53 1.00 491.53 1.00 491.53 7,864.48 0.00

    5,587.22 32.67 9,690.08 32.67 9,690.08 37.00 10,974.32 72,105.89 0.002,542.04 1.00 2,542.04 1.00 2,542.04 1.00 2,542.04 40,672.64 0.00

    3,037.73 616.91 5,268.43 616.91 5,268.43 698.67 5,966.66 39,203.47 0.00

    54.36 6.00 54.36 6.00 54.36 6.00 54.36 869.76 0.00284.12 685.56 6,910.45 585.25 5,899.28 581.82 5,864.75 56,456.28 0.01

    188.88 309.99 4,594.08 264.63 3,921.86 263.08 3,898.90 37,532.24 0.00175.74 596.14 4,274.32 508.91 3,648.88 505.93 3,627.53 34,919.91 0.00

    75.55 124.00 1,837.64 105.85 1,568.75 105.23 1,559.57 15,012.96 0.00

    1,782.09 616.91 3,090.73 616.91 3,090.73 698.67 3,500.35 22,998.76 0.00

    4,220.89 191.36 7,319.52 191.36 7,319.52 216.72 8,289.54 54,468.38 0.002,090.69 96.74 3,084.07 96.74 3,084.07 103.84 3,310.42 27,741.66 0.001,305.65 265.66 1,926.02 265.66 1,926.02 285.16 2,067.39 17,324.82 0.00

    3,747.58 104.99 6,498.75 104.99 6,498.75 118.90 7,359.99 48,360.61 0.00

    2,803.79 237.16 4,136.00 237.16 4,136.00 254.56 4,439.55 37,203.88 0.0014,757.63 896.98 21,769.64 896.98 21,769.64 962.81 23,367.38 195,821.04 0.00

    1,083.16 616.50 2,903.72 616.50 2,903.72 780.39 3,675.64 18,797.99 0.00

    401.55 187.50 600.70

    1,366.57 147.21 2,370.08 147.21 2,370.08 166.72 2,684.19 17,636.26 0.0070.36 70.36 75.52

    40,844.20 230.98 45,650.81 145.36 28,728.91 315.80 62,414.61 443,342.10 0.0029.96 29.96 32.22

    12,908.17 60.08 15,330.14 44.02 11,233.61 77.27 19,718.23 144,278.77 0.002,433.57 70.99 2,890.18 52.02 2,117.87 91.32 3,717.47 27,200.79 0.00

    7,887.97 616.50 21,145.95 616.50 21,145.95 780.39 26,767.38 136,894.04 0.00

    19,786.46 103.05 32,155.72 103.05 32,155.72 116.71 36,418.19 240,511.07 0.0013,856.99 5,492.56 22,519.52 5,492.56 22,519.52 6,220.64 25,504.64 168,436.36 0.00

    11,624.41 53.89 18,891.27 53.89 18,891.27 61.04 21,395.44 141,298.64 0.0012,805.09 359.29 20,810.03 359.29 20,810.03 406.92 23,568.55 155,650.15 0.0015,451.02 6,036.07 25,110.04 6,036.07 25,110.04 6,836.19 28,438.55 187,812.35 0.00

    19,682.82 99.00 38,701.08 99.00 38,701.08 128.50 50,233.22 288,968.06 0.0010,870.69 398.00 21,229.32 398.00 21,229.32 516.40 27,544.78 159,038.54 0.0014,077.36 7,227.00 27,679.41 7,227.00 27,679.41 9,380.50 35,927.32 206,672.93 0.00

    8,735.80 48.68 19,751.91 48.68 19,751.91 62.25 25,257.94 132,039.17 0.0012,971.63 445.04 28,139.88 445.04 28,139.88 578.02 36,548.20 198,172.94 0.0015,690.01 8,426.51 35,475.60 8,426.51 35,475.60 10,775.48 45,364.76 237,150.15 0.01

  • 9,571.29 52.38 23,124.72 52.38 23,124.72 64.71 28,568.17 152,941.92 0.0012,875.25 470.50 32,605.65 470.50 32,605.65 554.03 38,394.28 223,225.70 -0.0112,480.40 7,500.82 30,153.28 7,500.82 30,153.28 9,266.47 37,251.22 199,427.30 0.00

    13,571.44 68.10 28,765.99 68.10 28,765.96 87.34 36,889.46 208,664.17 0.0017,508.57 778.35 37,111.73 778.35 37,111.73 998.15 47,591.79 269,200.33 0.0011,495.78 6,061.30 24,366.44 6,061.30 24,366.41 7,773.00 31,247.48 176,750.47 -0.0112,204.85 6,483.66 25,869.78 6,483.66 25,869.78 8,314.59 33,175.21 187,653.73 0.00

    38,738.40 120.00 38,738.40 120.00 38,738.40 120.00 38,738.40 619,814.40 0.0021,448.00 400.00 21,448.00 400.00 21,448.00 400.00 21,448.00 343,168.00 0.0011,742.42 2,921.00 11,742.42 2,921.00 11,742.42 2,921.00 11,742.42 187,878.72 0.00

    2,118.02 5.22 2,118.02 5.22 2,118.02 5.22 2,118.02 33,888.24 0.003,794.94 60.02 3,794.94 60.02 3,794.94 60.02 3,794.94 60,720.40 0.002,153.67 511.56 2,153.67 511.56 2,153.67 511.56 2,153.67 34,458.68 0.00

    2,609.15 5.91 2,609.15 5.91 2,609.15 5.91 2,609.15 41,746.35 0.004,733.19 68.30 4,733.19 68.30 4,733.19 68.30 4,733.19 75,731.04 0.002,348.12 584.11 2,348.12 584.11 2,348.12 584.11 2,348.12 37,569.96 0.00

    3,484.04 8.59 3,484.04 0.00 0.00 8.59 3,484.03 52,260.60 0.004,391.37 69.45 4,391.37 0.00 0.00 69.45 4,391.37 65,870.48 0.001,751.81 416.11 1,751.81 0.00 0.00 416.11 1,751.81 26,277.14 0.00

    3,590.80 84.88 7,611.18 84.88 7,611.18 108.85 9,760.52 55,209.82 0.0083,819.64 1,835.98 99,546.83 1,345.37 72,945.83 2,361.51 128,040.99 936,879.31 0.00

  • Sheet1DESAGREGADO