Documente Academic
Documente Profesional
Documente Cultură
PROYECTO :"MEJORAMIENTO Y EQUIPAMIENTO DEL ESTABLECIMIENTO DE SALUD DEL C.P. DE CHUPACA - DISTRITO DE ACORIA - HUAN
ENT. EJEC. : MUNICIPALIDAD DISTRITAL DE ACORIA
DISTRITO: : ACORIA
FINANCIA : MUNICIPALIDAD DISTRITAL DE ACORIA
ORGANISMO
SUB GEN
T. TRANS
GEN
COSTO DIRECTO
OPERARIO HH 1,600.00
OFICIAL HH 480.00
PEON HH 2,800.00
BROCHAS N° 10 u 4.00
PRESUPUESTO ANALITICO
PROYECTO :"MEJORAMIENTO Y EQUIPAMIENTO DEL ESTABLECIMIENTO DE SALUD DEL C.P. DE CHUPACA - DISTRITO DE ACORIA - HUAN
ENT. EJEC. : MUNICIPALIDAD DISTRITAL DE ACORIA
DISTRITO: : ACORIA
FINANCIA : MUNICIPALIDAD DISTRITAL DE ACORIA
ORGANISMO
SUB GEN
T. TRANS
GEN
SUB GEN
T. TRANS
GEN
SUB GEN
T. TRANS
GEN
SUPERVISION
2.6.2.2 EDIFICIOS O UNIDADES NO RESIDENCIALES
2. 6. ´2. ´2. ´3. INSTALACIONES MEDICAS
MUNICIPALIDAD DISTRITAL DE ACORIA
PRECIO
PERIO. PARCIAL SUB TOTAL TOTAL MDP
UNIT
295,579.24 295,579.24
18,088.00 18,088.00
4.58 7,328.00
3.75 1,800.00
3.20 8,960.00
270,115.30 270,115.30
6,682.30
4.20 420.00
4.20 840.00
4.20 252.00
21.68 1,409.20
37.80 2,343.60
9.45 1,417.50
5,592.50
60.00 390.00
60.00 180.00
90.00 270.00
85.00 552.50
70.00 4,200.00
9,517.50
23.50 9,517.50
4,608.00
21.00 2,793.00
14.00 770.00
19.00 1,045.00
144.00
24.00 144.00
230,500.00
230,500.00 230,500.00
8,250.00
1.00 8,250.00
278.00
7.50 30.00
2.00 50.00
12.00 48.00
UESTO ANALITICO
CHUPACA - DISTRITO DE ACORIA - HUANCAVELICA
PRECIO
PERIO. PARCIAL SUB TOTAL TOTAL MDP
UNIT
15.00 150.00
4,543.00
8.50 85.00
80.00 240.00
10.00 120.00
24.00 264.00
20.00 220.00
420.00 840.00
10.00 110.00
25.00 150.00
30.00 180.00
115.00 230.00
16.00 64.00
50.00 100.00
185.00 555.00
50.00 100.00
20.00 40.00
100.00 100.00
35.00 140.00
10.00 20.00
5.00 500.00
40.00 240.00
15.00 45.00
200.00 200.00
6,250.00 6,250.00
150.00
100.00 150.00
400.00
400.00 400.00
3,300.00
25.00 2,000.00
10.00 800.00
10.00 500.00
2,400.00
1,400.00 1,400.00
1,000.00 1,000.00
UESTO ANALITICO
CHUPACA - DISTRITO DE ACORIA - HUANCAVELICA
PRECIO
PERIO. PARCIAL SUB TOTAL TOTAL MDP
UNIT
1,125.94 1,125.94
13.00 1,040.00
85.94 85.94
2,049.60
1,250.00
12.50 1,250.00
799.60
8.00 16.00
0.50 7.50
4.00 12.00
25.00 50.00
80.00 40.00
5.00 5.00
25.00 25.00
8.00 8.00
10.00 10.00
0.50 20.00
0.50 15.00
3.00 3.00
1.50 1.50
7.00 7.00
270.00 270.00
0.30 0.60
10.00 20.00
25.00 25.00
6.00 24.00
300.00 150.00
40.00 40.00
50.00 50.00
18,460.00
4,500.00 9,000.00
2,500.00 3,750.00
800.00 1,200.00
900.00 1,350.00
910.00
UESTO ANALITICO
CHUPACA - DISTRITO DE ACORIA - HUANCAVELICA
PRECIO
PERIO. PARCIAL SUB TOTAL TOTAL MDP
UNIT
230.00 460.00
15.00 450.00
2,250.00
1,500.00 2,250.00
958.00
200.00 400.00
100.00 200.00
200.00 200.00
158.00 158.00
11,323.10 11,323.10
97.50
8.00 8.00
20.00 10.00
4.50 4.50
25.00 25.00
50.00 50.00
11,000.00
4,000.00 6,000.00
2,500.00 2,500.00
2,500.00 2,500.00
225.60
225.60 225.60
64,952.90
-205,162.40
38.56
35.60
#REF!
#REF!
46,051.61
37,236.20
15,768.60
#REF!
14,000.00
-2,676.90
PRESUPUESTO ANALITICO
PROYECTO :"MEJORAMIENTO Y EQUIPAMIENTO DEL ESTABLECIMIENTO DE SALUD DEL C.P. DE CHUPACA - DISTRITO DE ACORIA - HUAN
ENT. EJEC. : MUNICIPALIDAD DISTRITAL DE ACORIA
DISTRITO: : ACORIA
FINANCIA : MUNICIPALIDAD DISTRITAL DE ACORIA
ORGANISMO
SUB GEN
T. TRANS
GEN
COSTO DIRECTO
OPERARIO HH 1,600.00
OFICIAL HH 480.00
PEON HH 2,468.00
BROCHAS N° 10 u 4.00
PRESUPUESTO ANALITICO
PROYECTO :"MEJORAMIENTO Y EQUIPAMIENTO DEL ESTABLECIMIENTO DE SALUD DEL C.P. DE CHUPACA - DISTRITO DE ACORIA - HUAN
ENT. EJEC. : MUNICIPALIDAD DISTRITAL DE ACORIA
DISTRITO: : ACORIA
FINANCIA : MUNICIPALIDAD DISTRITAL DE ACORIA
ORGANISMO
SUB GEN
T. TRANS
GEN
SUB GEN
T. TRANS
GEN
SUB GEN
T. TRANS
GEN
SUPERVISION
2.6.2.2 EDIFICIOS O UNIDADES NO RESIDENCIALES
2. 6. ´2. ´2. ´3. INSTALACIONES MEDICAS
MUNICIPALIDAD DISTRITAL DE ACORIA
PRECIO
PERIO. PARCIAL SUB TOTAL TOTAL MDP
UNIT
295,569.34 295,569.34
17,025.60 17,025.60
4.58 7,328.00
3.75 1,800.00
3.20 7,897.60
272,177.80 272,177.80
6,682.30
4.20 420.00
4.20 840.00
4.20 252.00
21.68 1,409.20
37.80 2,343.60
9.45 1,417.50
5,592.50
60.00 390.00
60.00 180.00
90.00 270.00
85.00 552.50
70.00 4,200.00
9,517.50
23.50 9,517.50
4,608.00
21.00 2,793.00
14.00 770.00
19.00 1,045.00
144.00
24.00 144.00
230,500.00
230,500.00 230,500.00
10,312.50
1.25 10,312.50
278.00
7.50 30.00
2.00 50.00
12.00 48.00
UESTO ANALITICO
CHUPACA - DISTRITO DE ACORIA - HUANCAVELICA
PRECIO
PERIO. PARCIAL SUB TOTAL TOTAL MDP
UNIT
15.00 150.00
4,543.00
8.50 85.00
80.00 240.00
10.00 120.00
24.00 264.00
20.00 220.00
420.00 840.00
10.00 110.00
25.00 150.00
30.00 180.00
115.00 230.00
16.00 64.00
50.00 100.00
185.00 555.00
50.00 100.00
20.00 40.00
100.00 100.00
35.00 140.00
10.00 20.00
5.00 500.00
40.00 240.00
15.00 45.00
200.00 200.00
4,850.00 4,850.00
150.00
100.00 150.00
400.00
400.00 400.00
3,300.00
25.00 2,000.00
10.00 800.00
10.00 500.00
1,000.00
500.00 500.00
500.00 500.00
UESTO ANALITICO
CHUPACA - DISTRITO DE ACORIA - HUANCAVELICA
PRECIO
PERIO. PARCIAL SUB TOTAL TOTAL MDP
UNIT
1,515.94 1,515.94
13.00 1,430.00
85.94 85.94
3,299.60
2,500.00
12.50 2,500.00
799.60
8.00 16.00
0.50 7.50
4.00 12.00
25.00 50.00
80.00 40.00
5.00 5.00
25.00 25.00
8.00 8.00
10.00 10.00
0.50 20.00
0.50 15.00
3.00 3.00
1.50 1.50
7.00 7.00
270.00 270.00
0.30 0.60
10.00 20.00
25.00 25.00
6.00 24.00
300.00 150.00
40.00 40.00
50.00 50.00
17,010.00
4,000.00 8,000.00
2,000.00 3,000.00
800.00 1,200.00
900.00 1,350.00
910.00
UESTO ANALITICO
CHUPACA - DISTRITO DE ACORIA - HUANCAVELICA
PRECIO
PERIO. PARCIAL SUB TOTAL TOTAL MDP
UNIT
230.00 460.00
15.00 450.00
2,550.00
1,000.00 1,500.00
700.00 1,050.00
1,177.20
200.00 400.00
100.00 200.00
200.00 200.00
377.20 377.20
11,313.10 11,313.10
97.50
8.00 8.00
20.00 10.00
4.50 4.50
25.00 25.00
50.00 50.00
11,000.00
4,000.00 6,000.00
2,500.00 2,500.00
2,500.00 2,500.00
215.60
215.60 215.60
64,952.90
-207,224.90
38.56
35.60
#REF!
#REF!
46,051.61
37,236.20
15,749.40
#REF!
14,000.00
-2,686.90
TOPOGRAFO M.O. EQUIPOS
TRAZO Y REPLANTEO INICIAL 93.204 497.024
TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA 310.68 699.03
11317.089
6664.621
MATERIALES TOTAL
590.228
1009.71
1599.94
4469.808
2876.7095
4335.93
2925.6
9372.096
23980.14
188.16
67.2
44.8
103.38
268.8
448
943.04
302.4
269.44
897.74
1242.56
1553.2
6328.72
1250.487
512.622
1219.419
407.88
1600.002
4990.41
FEBRERO MARZO ABRIL TOTAL
2.6.2.3.5.3 0 11102.77 0 11102.77 22205.54 18885
11102.77
3583 97700.58
26453.24
54920.9
64098.83
5603.23
151076.2
ESPECIFICA DENOMINACION
TOTAL
EJECUTADO SALDO ESPECIFICA ESPECIFICA
PIM
AL 12/04/2010 AL 12/04/2010 HABILITADORA HABILITADA
18,885.00 11,102.77 7,782.23 7,569.00
63,546.00 45,305.80 18,240.20 8,625.00
69,860.00 46,963.51 22,896.49 5,761.00
4,335.00 571.50 3,763.50 6,817.00
S/. 156,626.00 S/. 103,943.58 S/. 52,682.42 S/. 14,386.00 S/. 14,386.00
PIM
MODIFICADO
26,454.00
54,921.00
64,099.00
11,152.00
S/. 156,626.00