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Pgina
Presupuesto
Presupuesto
Cliente
Lugar
0102003
Vivienda unifamiliar (lnea base)
S10 S.A.C.
LIMA - LIMA - LIMA
Costo al
Und.
Metrado
Mano de Obra
Precio S/.
Material
Equipo
Subcontrato
20/08/2007
Item
Descripcin
01
ESTRUCTURAS
34,060.48
01.01
OBRAS PRELIMINARES
16,800.00
01.01.01
CONTENEDOR OFICINA
da
01.01.02
TRAZO INICIAL
01.01.03
01.02
OBRAS CONSTANTES
01.02.01
01.03
DEMOLICIONES
01.03.01
gbl
1.00
1,400.00
01.03.02
m2
30.00
8.74
01.04
MOVIMIENTO DE TIERRAS
01.04.01
m2
355.00
2.08
736.27
738.40
01.04.02
m3
66.00
18.46
1,218.36
1,218.36
01.04.03
m2
290.00
1.53
399.05
01.04.04
m3
70.00
33.75
413.50
01.05
CONCRETO SIMPLE
01.05.01
m2
33.00
01.05.02
m3
01.05.03
01.05.04
01.05.05
01.06
CONCRETO ARMADO
01.06.01
01.06.01.01
kg
1,120.00
1.90
1,572.48
01.06.01.02
ENCOFRADO DE ZAPATAS
m2
17.00
20.99
152.88
01.06.01.03
m3
20.00
231.11
3,949.20
01.06.01.04
kg
294.00
1.90
412.78
01.06.01.05
m2
7.00
27.22
92.56
01.06.01.06
m3
3.50
233.38
01.06.02
COLUMNAS
01.06.02.01
kg
2,248.00
01.06.02.02
m2
01.06.02.03
m3
01.06.03
VIGAS
77,424.84
Parcial S/.
14,925.10
57,954.60
184,357.40
4,900.00
2,700.00
24,400.00
2,700.00
2,700.00
180.00
15.00
sem
1.00
775.00
600.00
175.00
775.00
sem
27.00
775.00
16,200.00
4,725.00
20,925.00
14,340.00
5,625.00
20,000.00
14,340.00
5,625.00
153.30
108.75
153.30
108.75
262.20
1,948.80
4,762.96
vje
5,000.00
4.00
2,767.18
43.50
20,000.00
1,400.00
1,662.20
1,400.00
1,400.00
43.50
443.70
1,948.80
2,362.50
12,355.64
957.59
29,607.60
42,921.42
7.77
164.14
19.80
72.60
256.41
66.00
112.36
5,448.96
316.80
1,650.00
7,415.76
45.00
22.79
530.32
495.00
1,025.55
m3
34.20
850.69
3,118.79
25,650.00
29,093.60
m2
290.00
17.69
324.90
3,093.43
296.09
1,740.00
5,130.10
65,025.70
1,384.96
24,247.00
90,610.82
6,872.28
209.87
1,596.50
8,673.00
560.00
2,128.00
204.00
356.83
500.00
4,622.20
147.00
558.60
98.00
190.54
172.90
692.38
36.97
87.50
816.83
9,125.90
431.84
3,878.00
13,426.72
1,124.00
4,271.20
1.90
3,156.19
126.00
33.13
2,410.63
1,764.00
4,174.38
18.00
276.73
3,559.08
431.84
990.00
4,981.14
20,111.85
207.48
7,020.00
27,303.60
01.06.03.01
m2
96.00
48.33
2,719.53
1,920.00
4,639.68
01.06.03.02
01.06.03.03
kg
m3
9,000.00
24.00
1.90
231.83
12,636.00
4,756.32
207.48
4,500.00
600.00
17,100.00
5,563.92
01.06.04
LOSAS ALIGERADAS
26,590.60
479.80
10,768.50
37,844.66
01.06.04.01
m2
486.00
31.56
8,534.16
6,804.00
15,338.16
01.06.04.02
pza
5,830.00
0.83
3,945.16
874.50
4,838.90
01.06.04.03
kg
3,300.00
1.90
4,633.20
1,650.00
6,270.00
01.06.04.04
m3
48.00
237.45
9,478.08
479.80
1,440.00
11,397.60
01.06.05
ESCALERAS
2,325.07
55.97
984.00
3,362.84
01.06.05.01
m2
24.00
42.38
528.00
1,017.12
01.06.05.02
kg
520.00
1.90
730.08
260.00
988.00
01.06.05.03
m3
5.60
242.45
1,105.77
55.97
196.00
1,357.72
01
ARQUITECTURA
107,414.91
1,620.34
350,027.80
460,198.04
01.01
ALBAILERIA
46,330.73
15,135.00
61,458.50
01.01.01
841.00
65.00
42,057.29
12,615.00
54,665.00
01.01.02
m2
210.00
32.35
4,273.44
2,520.00
6,793.50
01.02
17,678.96
01.02.01
TARRAJEO PRIMARIO
m2
127.00
17.90
01.02.02
m2
1,200.00
10.89
01.02.03
m2
162.00
14.43
01.03
CIELORRASOS
01.03.01
TARRAJEO DE CIELORASO
01.04
PISOS Y PAVIMENTOS
01.04.01
489.22
1,119.55
1,016.95
7,067.54
303.87
9,293.00
1,016.95
617.48
3.81
635.00
2,273.30
5,834.40
36.00
7,200.00
13,068.00
615.66
264.06
1,458.00
2,337.66
4,507.82
26.10
8,700.00
13,241.40
4,507.82
26.10
8,700.00
13,241.40
m2
870.00
15.22
10,590.77
1,125.90
20,854.90
32,578.21
CONTRAPISO DE 2"
m2
870.00
15.23
6,902.24
1,122.30
5,220.00
13,250.10
01.04.02
m2
120.00
34.72
2,361.72
3.60
1,800.00
4,166.40
01.04.03
PISO DE PORCELANATO DE 30 X 30 cm
m2
39.50
50.59
1,326.81
01.04.04
m2
710.00
18.54
01.05
CONTRAZOCALOS
01.05.01
870.00
18.56
01.06
ZOCALOS
01.06.01
01.07
REVESTIMIENTOS
01.07.01
01.08
CUBIERTAS
01.08.01
01.09
CARPINTERIA DE MADERA
01.09.01
01.09.02
01.09.03
01.10
CARPINTERIA METALICA
01.10.01
01.11
CERRAJERIA
01.11.01
m2
m2
m2
126.00
52.81
8.20
30.10
290.00
19.50
43.00
671.50
1,998.31
13,163.40
13,163.40
10,927.20
5,220.00
16,147.20
10,927.20
5,220.00
16,147.20
4,764.06
1,890.00
6,654.06
4,764.06
1,890.00
6,654.06
25.46
123.00
98.40
246.82
25.46
123.00
98.40
246.82
2,756.48
2,900.00
5,655.00
2,756.48
2,900.00
5,655.00
278,760.00
278,760.00
5,160.00
5,160.00
120.00
35.50
8.00
34,200.00
und
1.00
1,333.00
und
147.00
10.50
273,600.00
273,600.00
1,243.00
90.00
1,333.00
1,243.00
90.00
1,333.00
1,949.00
390.50
2,339.50
1,323.00
220.50
1,543.50
01.11.02
und
2.00
155.00
290.00
20.00
310.00
01.11.03
und
6.00
33.00
138.00
60.00
198.00
01.11.04
und
9.00
32.00
198.00
90.00
288.00
01.12
611.10
388.00
1,001.04
01.12.01
388.00
2.58
611.10
388.00
1,001.04
01.13
PINTURA
3,851.00
14,566.23
01.13.01
m2
870.00
5.63
3,850.10
1,044.00
4,898.10
01.13.02
m2
1,200.00
5.85
5,214.48
1,800.00
7,020.00
01.13.03
m2
162.00
12.31
1,546.86
405.00
1,994.22
01.13.04
m2
25.50
4.31
7.83
102.00
109.91
01.13.05
m2
100.00
5.44
44.00
500.00
544.00
01.14
5,978.48
2,457.00
8,538.12
01.14.01
und
9.00
541.40
4,692.60
180.00
4,872.60
01.14.02
und
9.00
331.50
958.50
2,025.00
2,983.50
01.14.03
und
9.00
30.78
111.38
63.00
277.02
01.14.04
und
9.00
21.00
126.00
63.00
189.00
01.14.05
und
9.00
12.00
45.00
63.00
108.00
01.14.06
und
9.00
12.00
01
INSTALACIONES ELECTRICAS
01.01
glb
1.00
01.02
glb
01.03
01.04
01.05
CABLEADO
01
INSTALACIONES SANITARIAS
01.01
SISTEMA DE DESAGUE
p2
10,663.27
102.60
102.60
41.47
41.47
45.00
63.00
108.00
9,451.40
12,300.00
21,751.40
3,195.00
2,215.00
980.00
3,195.00
1.00
3,194.80
2,234.80
960.00
3,194.80
glb
1.00
3,194.80
2,234.80
960.00
3,194.80
pza
1.00
2,000.00
1,800.00
200.00
2,000.00
glb
4.00
2,541.70
966.80
9,200.00
10,166.80
9,222.27
3,910.00
13,132.27
1,290.15
1,800.00
3,090.15
01.01.01
glb
1.00
1,106.55
486.55
620.00
1,106.55
01.01.02
glb
1.00
991.80
401.80
590.00
991.80
glb
1.00
991.80
01.01.03
01.02
401.80
590.00
991.80
4,042.56
1,090.00
5,132.56
01.02.01
01.02.02
glb
glb
1.00
1.00
686.36
2,111.60
346.36
1,771.60
340.00
340.00
686.36
2,111.60
01.02.03
glb
1.00
2,111.60
1,771.60
340.00
2,111.60
pza
1.00
223.00
01.02.04
01.03
153.00
70.00
223.00
3,889.56
1,020.00
4,909.56
01.03.01
glb
1.00
686.36
346.36
340.00
686.36
01.03.02
glb
1.00
2,111.60
1,771.60
340.00
2,111.60
01.03.03
glb
1.00
2,111.60
1,771.60
340.00
2,111.60
60,105.00
60,105.00
01
GASTOS GENERALES
01.01
43,829.00
43,829.00
01.01.01
DIRECCION DE OBRA
sem
12.00
2,910.00
34,920.00
34,920.00
01.01.02
EQUIPOS DE TRANSPORTE
sem
12.00
480.00
5,760.00
5,760.00
01.01.03
MUEBLES Y ENSERES
sem
12.00
28.00
336.00
336.00
01.01.04
MEDICAMENTOS
sem
12.00
12.00
144.00
01.01.05
EQUIPO DE APOYO
sem
12.00
4.00
48.00
144.00
48.00
01.01.06
HERRAMIENTAS ELECTRICAS
sem
12.00
46.00
552.00
552.00
01.01.07
HERRAMIENTAS MANUALES
sem
6.00
42.00
252.00
252.00
01.01.08
ELEMENTOS DE PROTECCION
sem
1.00
582.00
582.00
582.00
01.01.09
ELEMENTOS DE PREVENCION
sem
1.00
1,235.00
1,235.00
1,235.00
01.02
11,416.00
11,416.00
01.02.01
und
1.00
11,416.00
11,416.00
11,416.00
01.03
4,860.00
4,860.00
01.03.01
sem
12.00
405.00
4,860.00
4,860.00
COSTO DIRECTO
739,544.11
Fecha :
08/01/2016 09:16:21 AM