Documente Academic
Documente Profesional
Documente Cultură
Obra
Frmula
Fecha
Cdigo
COSTO
20
3/31/2013
Descripcin insumo
Unidad
Parcial
MANO DE OBRA
470101
CAPATAZ
HH
10.28
47,168.77
484,987.59
470102
OPERARIO
HH
8.57
95,767.05
821,238.21
470103
OFICIAL
HH
7.70
86,332.87
664,257.55
470104
PEON
HH
6.87
481,195.12
3,302,247.23
470120
CONTROLADOR
HH
7.70
5,191.79
37,504.33
479901
GLB
224,968.43
1.00
224,968.43
5,535,203.34
MATERIALES
020007
KG
2.08
5,292.08
10,591.84
020008
KG
2.25
25,217.36
56,739.06
020409
KG
2.08
153.20
306.40
020410
ALAMBRE NEGRO N8
KG
2.25
5,884.40
13,248.10
020605
PZA
0.55
27,540.00
15,147.00
021099
CLAVOS
KG
2.25
29,874.53
67,217.70
025134
PZA
1.78
2,152.20
3,830.92
025178
UND
16.00
460.00
7,360.00
028531
16.90
460.00
7,774.00
029704
KG
1.65
3,217.15
5,300.63
030018
KG
1.65
109,116.00
179,781.60
031102
P2
20.62
2,078.63
42,861.59
031103
P2
8.97
2,741.25
24,589.65
053084
M3
1.20
38,281.81
45,938.17
091248
375.50
415.80
156,134.88
130006
ASFALTO RC-250
GLN
2.51
169,118.55
424,569.19
130007
GLN
2.06
1,194,392.55
2,460,448.65
135503
PINTURA ASFALTICA
KG
7.40
11,500.00
85,100.00
170450
LADRILLO K.K.
UND
0.40
3,200.00
1,280.00
210000
BOL
15.92
65,718.67
1,046,240.99
210152
KG
0.37
1,286,268.90
475,919.49
270001
MECHA NARANJA
0.28
179,453.71
50,247.04
270211
FULMINANTE
UND
0.29
146,709.87
43,358.09
280022
DINAMITA
KG
12.71
32,616.36
414,555.18
290309
CAL
BOL
7.00
20.00
140.00
293507
PLANTAS Y ARBUSTOS
GLB
5,000.00
9.06
45,300.00
295091
SOLDADURA
KG
300226
PZA
303205
M2
306710
PINTURA REFLECTORIZANTE
GLN
307673
TINTA XEROGRAFICA
GLN
309919
LIJA
UND
340201
KEROSENE
GLN
7.08
164.08
1,164.70
364.18
2,821.65
1,027,536.08
45.43
434.86
19,755.90
1,200.00
13.16
15,789.60
1,166.66
5.31
6,201.15
1.40
411.75
576.45
3.10
20,845.30
66,010.10
390227
LIJA DE FIERRO # 80
PZA
1.39
92.00
128.80
430103
MADERA TORNILLO
P2
2.41
806,363.37
1,943,519.90
469003
GAVIONES 1x1x2
UND
144.20
1,640.00
236,488.00
510697
55.21
3,060.00
168,942.60
511353
1.99
952.96
1,898.27
512026
3.80
1,514.69
5,755.02
530327
THINER
GLN
31.15
31.69
985.26
531003
PETROLEO
GLN
4.08
123,402.48
503,500.24
531004
PETROLEO
GLB
134,981.06
1.00
134,981.06
540600
PINTURA ANTICORROSIVA
GLN
39.65
18.40
731.40
541190
PINTURA ESMALTE
GLN
39.65
159.75
6,327.84
542221
MICROESFERAS
KG
15.00
3,423.73
51,355.98
544401
DISOLVENTE XILOL
GLN
31.15
146.60
4,559.84
544570
PINTURA DE TRAFICO
GLN
50.02
1,006.98
50,349.00
547101
IMPRIMANTE ASFALTICO
KG
8.40
2,300.00
19,300.00
548121
PINTURA DE IMPRIMACION
GLN
27.13
26.77
724.68
549801
GLN
91.00
110.16
10,036.80
562220
PLANCHA DE ACERO
KG
21.00
1,150.00
24,150.00
590110
PZA
42.00
4.00
168.00
650061
43.00
801.72
34,486.20
650513
UND
8.20
2.00
16.40
720083
4.80
1.00
4.80
770004
UND
29.00
1.00
29.00
10,019,453.24
EQUIPOS
480436
HM
174.51
64,336.89
480802
MOTOBOMBA 12 HP 4"
HM
2.34
3,338.17
11,216,588.29
7,763.18
480866
MANTENIMIENTO DE TRANSITO
MES
15,000.00
8.00
120,000.00
481104
VOLQUETE DE 10 M3
HM
174.51
3,403.77
594,671.77
481202
HM
88.47
9,734.17
861,531.14
481701
HM
17.91
100.70
1,812.56
490106
HM
34.15
5,505.22
187,597.51
490191
HM
34.16
694.84
24,319.51
490208
HM
57.99
2,794.14
162,409.43
490304
HM
17.15
1,121.76
19,286.10
490313
HM
68.52
7,772.81
534,621.48
490365
HM
49.17
510.42
23,819.80
490408
HM
114.89
4,316.29
497,102.26
490409
HM
162.90
16.50
2,700.00
490410
HM
162.90
1,114.77
181,608.92
490411
HM
189.96
16,098.75
3,060,301.51
490422
HM
159.72
1,670.33
266,702.63
490433
HM
163.95
769.92
126,529.27
490434
HM
238.32
21,435.36
5,108,011.00
490520
HM
260.00
1,114.77
289,716.76
490606
HM
11.78
15,570.38
183,331.98
490703
HM
4.80
4,276.85
20,514.28
490750
HM
3.45
273.17
942.97
490804
HM
214.80
5,103.59
1,096,701.10
490810
HM
39.34
8,632.59
339,484.49
490894
HM
49.17
694.84
34,742.16
490900
MOTONIVELADORA DE 125 HP
HM
119.01
8,074.05
960,162.33
491007
HM
21.39
4,612.43
98,661.28
491112
RODILLO NEUMAT.AUTOP.81-100 HP
HM
55.68
1,114.77
62,169.66
491136
HM
47.24
1,114.77
52,675.77
491502
HM
24.33
1,114.77
27,256.65
491514
GRUPO ELECTROGENO 89 HP 50 KW
HM
16.24
3,529.00
57,494.99
491800
HM
13.30
3,529.00
46,590.77
492501
PAVIMENTADORA DE 65 HP
HM
113.10
1,114.77
126,176.85
492699
SECADOR DE ARIDOS
HM
70.91
1,114.77
79,013.66
493104
HM
114.44
1,749.72
199,005.95
496140
GRUA
HM
31.08
75.48
2,345.54
499601
GLB
89,987.37
1.00
89,987.37
26,764,350.92
SUB-TOTAL
42,319,007.50
INSUMOS COMODIN
MATERIALES
010012
%EQ
423,309.37
423,309.37
EQUIPOS
370101
HERRAMIENTAS MANUALES
%MO
179,263.35
179,263.35
SUB-TOTAL
602,572.72
TOTAL
42,921,580.22
0.00
42,921,580.22
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est util
izando
COSTO D E INSUMOS
2013-2014
Presupuestado