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7/25/2019 Insumos SAP
1/6
10
Precios y cantidades de recursos requeridos
bra 0730080 SISTEMA AGUA POTABLE PURO PURO
ubpresupuesto 00 SISTEMA AGUA POTABLE PURO PURO
echa !"0#"$007
ugar 080% &US&O ' PAU&ARTAMBO ' &OL(UEPATA
)di*o Recurso Unidad &antidad Precio S"+
147000019 OPERARIO H.H 1,865.3425 4.21
147000032 TOPOGRAFO hh 73.9144 4.50
147000045 OFICIAL H.H 607.9445 3.53
147010100 PEON hh 16,779.0378 2.81
202000007 ALAMBRE NEGRO NACIONAL # 16 k 49.8840 3.10202000008 ALAMBRE NEGRO NACIONAL # 8 k 83.5944 3.10
202000009 ALAMBRE !E P"A PARA CERCO M.L 640.0000 0.20
202010005 CLA$O PARA MA!ERA C%C 3& k 57.3287 3.10
202720007 ECALERA T"BERIA F'G' ( 3%4& )*+ 1.0000 150.00
203030001 FIERRO CO. F-4200 G%CM2 G/60 ( 3%8&3 107.1000 12.80
203030030 FIERRO CO. F-4200 G%CM2 G/60 ( 1%4& G. 653.1280 2.90
204000000 ARENA FINA 3 8.1104 90.00
205000009 PIE!RA GRAN!E !E 8& 3 2.3685 25.00
205000032 PIE!RA GRAN!E !E 10& 3 70.8000 25.00
205010004 ARENA GR"EA 3 20.3422 90.00205360005 GRA$A PARA FILTRO !E 10/100 MM. 3 2.1000 45.00
221000000 CEMENTO PORTLAN! TIPO I 42.5G 466.1420 21.80
221100001 EO :: 1.0026 3.00
229010005 IMPERMEABILI;ANTE IA/1 G. 16.0460 5.50
229050001 CINTA TEFLON ROL 57.5000 1.50
230990019 LIN !E OBRA )*+ 1.0000 200.00
232000029 FLETE TERRETRE C"CO / P"RO P"RO GBL 1.0000 2,000.00
238010099 HORMIGON 3 41.6174 90.00
239160010 BROCHA )*+ 4.0000 5.50
243500002 POTE !E MA!ERA NACIONAL !-6&, L-7 M )*+ 2.0000 25.00
243680001 MA!ERA NACIONAL PARA ENCOF. O CARPIN ?2 1,200.8556 1.50
254020042 PINT"RA EMALTE INTETICO * 8.5458 35.00
254060000 PINT"RA ANTICORROI$A * 1.3824 35.00
254430003 THI@ER * 0.6207 15.50
256990022 TAPA ANITARIA METALICA TP/1 0.600.60 )*+ 24.0000 90.00
256990023 TAPA ANITARIA METALICA TP/2 !E 0.400.4 )*+ 2.0000 70.00
262190002 POTE !E CONCRETO ARMA!O !E 0.100. )*+ 64.0000 6.00
265020004 CO!O !E F. GAL$. IO/I !E 3%4& 90' )*+ 10.0000 1.60
265020005 CO!O !E F. GAL$. IO/I !E 1& 90' )*+ 4.0000 2.40
265020027 CO!O !E F. GAL$ANI;A!O !E 1%2& 90' )*+ 59.0000 1.20
265050001 "NION IMPLE !E F. GAL$. !E 1%2& )*+ 59.0000 0.70
7/25/2019 Insumos SAP
2/6
265050012 "NION "NI$ERAL !E F. GAL$. !E 3%4& )*+ 14.0000 4.50
265050015 "NION "NI$ERAL !E F. GAL$. !E 1 1%2& )*+ 8.0000 12.30
265050016 "NION "NI$ERAL !E F. GAL$. !E 2& )*+ 4.0000 18.50
265140000 NIPLE !E F G !E 3%4& 12& )*+ 5.0000 10.00
265140021 NIPLE !E F G !E 1& 12& )*+ 2.0000 15.00
265380003 "NION "NI$ERAL FD GAL$ANI;A!O 1& ? 10.0000 6.80
265450000 NIPLE !E F' GAL$. !E 1%2& 3& ? 59.0000 1.20
265450002 NIPLE !E FD GAL$. !E 1& 2& ? 10.0000 2.70
265450004 NIPLE !E FD GAL$. !E 1 1%2& 2 1%2& ? 8.0000 4.30
265450009 NIPLE !E FD GAL$. !E 3%4& 1 1%2& ? 14.0000 1.50265450017 NIPLE !E FD GAL$. !E 2& 3& ? 4.0000 7.70
265990003 T"B. !E $ENTILACION FDGD!E 2&C%RE
7/25/2019 Insumos SAP
3/6
276210005 $AL$"LA EFERICA ( 1& )*+ 10.0000 40.00
276210006 $AL$"LA EFERICA ( 1 1%2& )*+ 4.0000 104.00
276210007 $AL$"LA EFERICA ( 2& )*+ 2.0000 159.00
282010004 ALAMBRE NEGRO NACIONAL #16 k 1.5456 3.10
282010006 FIERRO CO.1%4& k 27.5632 2.90
289030001 AG"A APORTE COM"NI!A! 3 10.9091 0.80
337010001 HERRAMIENTA MAN"ALE =MO
337010095 PALA CORA;ON )*+ 2.0000 22.00
337020039 INCHA !E 50 )*+ 1.0000 65.00
337020047 COR!EL k 6.5186 5.00
337550021 HO
7/25/2019 Insumos SAP
4/6
Pgina :
Parcia, S"+ Presu-uestado S"+
7,853.08 7,896.10
332.60 330.96
2,146.03 2,183.14
47,149.10 47,133.34
154.63 156.78
259.13 259.67
128.00 128.00
177.72 162.90
150.00 150.00
1,370.88 1,370.88
1,894.08 1,892.24
729.90 729.91
59.25 59.22
1,770.00 1,770.00
1,830.60 1,830.79
94.50 94.51
10,161.85 10,161.81
3.00 4.01
88.28 88.26
86.25 86.25
93.71 85.65
320.00 320.00
400.00 400.00
200.00 200.00
2,000.00 2,000.003,745.80 3,745.53
22.00 22.00
50.00 50.00
1,801.29 1,801.33
299.25 299.09
48.30 48.39
9.61 9.96
2,160.00 2,160.00
140.00 140.00
384.00 384.0016.00 16.00
9.60 9.60
70.80 70.80
41.30 41.30
7/25/2019 Insumos SAP
5/6
63.00 63.00
98.40 98.40
74.00 74.00
50.00 50.00
30.00 30.00
68.00 68.00
70.80 70.80
27.00 27.00
34.40 34.40
21.00 21.0030.80 30.80
540.00 540.00
147.50 147.50
916.56 916.56
65.94 65.94
9,562.29 9,573.84
5,324.45 5,321.35
5,894.53 5,882.43
25.60 25.60
6.65 6.659.90 9.90
2.00 2.00
4.00 4.00
2.00 2.00
1.20 1.20
70.80 70.80
6.30 6.30
35.70 35.70
4.80 4.80
60.00 60.00
5.60 5.60
8.00 8.00
132.60 132.60
352.00 352.00
13.50 13.50
42.90 42.90
36.00 36.00
20.50 20.50
54.40 54.40
975.00 975.00
118.80 118.80
354.00 354.00
88.50 88.50
13.30 13.30
22.00 22.00
21.60 21.60
18.80 18.80
320.00 320.00
880.71 833.10
19.80 19.80
50.00 50.00
45.00 45.00
1,410.10 1,410.10
203.00 203.00
7/25/2019 Insumos SAP
6/6
400.00 400.00
416.00 416.00
318.00 318.00
4.81 4.90
79.92 79.86
8.73 7.64
1,683.57 1,683.57
44.00 44.00
65.00 65.00
32.60 6.0230.00 30.00
130.00 130.00
15.50 15.52
45.00 45.00
176.51 220.64
554.33 551.60
73.91 110.32
120,782.14 120,822.96
120,822.96