1

Resúmen de insumos requeridos en el presupuesto

Obra 0301001 VIVIENDA UNIFAMILIAR

Precios Al 11/28/2001 Lugar 150101 LIMA

Código Descripción Insumo Unidad Cantidad Precio Parcial Presupuestado

020007 ALAMBRE NEGRO RECOCIDO

KG 207.32 1.61 333.79 345.52

020008 ALAMBRE NEGRO RECOCIDO

KG 25.72 1.61 41.41 41.31

020100 CLAVOS PARA MADERA C/CKG

1 7.15 1.61 11.51 11.44

020101 CLAVOS PARA MADERA C/CKG 3.02 1.61 4.86 4.78

020103 CLAVOS PARA MADERA C/CKG 1.45 1.61 2.33 2.29

020105 CLAVOS PARA MADERA C/CKG 45.12 1.61 72.64 72.47

020213 CLAVOS PARA CEMENTO C/UND 0.86 1.61 1.38 1.38

020808 PERNO DE ANCLAJE PARA PZA 4.00 2.10 8.40 8.40

020810 PERNO DE SUJECION PARAPZA 4.00 2.49 9.96 9.96

021100 FIERRO LISO DE 1/4" KG 10.00 1.10 11.00 11.00

029702 ACERO DE REFUERZO FY=4KG 3,685.92 1.60 5,897.47 5,890.59

040000 ARENA FINA M3 26.00 12.50 325.00 325.59

050003 PIEDRA CHANCADA DE 1/2" M3 31.36 38.00 1,191.68 1,191.87

050009 PIEDRA GRANDE DE 8" M3 11.96 21.80 260.73 260.62

050011 PIEDRA MEDIANA DE 6" M3 14.33 21.80 312.39 312.45

050104 ARENA GRUESA M3 43.40 12.50 542.50 543.98

070100 CABLE TW # 14 AWG 2.5 MMM 425.35 0.50 212.68 212.82

070101 CABLE TW # 12 AWG - 4 MM M 64.70 0.95 61.47 61.47

070102 CABLE TW # 10 AWG M 10.50 1.40 14.70 14.70

070127 CABLE TW #18 M 9.00 0.30 2.70 2.70

100223 INODORO MONTECARLO A.IUND 1.00 120.68 120.68 120.68

100251 INODORO MONTECARLO A.IUND 1.00 133.95 133.95 133.95

100305 BIDET C/GRIF.TRES LLAVE UND 1.00 181.19 181.19 181.19

100492 LAVATORIO SONNET BLAN PZA 2.00 100.82 201.64 201.64

100700 JABONERA C/ASA P/BANO 1UND 2.00 8.64 17.28 17.28

100701 JABONERA C/ASA P/BANO 1UND 2.00 11.49 22.98 22.98

100800 TOALLERA C/BARRA PLAST UND 4.00 8.66 34.64 34.64

101000 PAPELERA C/EJE 15x15 BL UND 2.00 6.51 13.02 13.02

101001 PAPELERA C/EJE 15x15 CO UND 2.00 7.60 15.20 15.20

101164 LLAVE P/JARDIN BRONC 1/2UND 1.00 9.20 9.20 9.20

101230 MEZCLADORA MONOCOMANUND 2.00 121.00 242.00 242.00

101245 TRAMPA "P" CROMADA P/LAUND 2.00 14.19 28.38 28.38

101250 TUBO PROLONG.P/DES/BCE/PZA 4.00 13.00 52.00 52.00

101308 DUCHA GIRATORIA, BRAZO UND 2.00 35.00 70.00 70.00

101401 ACCESORIO COMPLETO BRUND 2.00 12.00 24.00 24.00

101439 TUBO ABAS.CU.FLEX.TERM/M

UND 2.00 4.75 9.50 9.50

101564 REGISTRO ROSCADO DE B UND 4.20 11.86 49.81 49.80

101622 ASIENTO W.C. PLASTICO UND 2.00 12.00 24.00 24.00

120047 TABLERO GABINETE METALPZA 10.00 105.34 1,053.40 1,053.40

120101 TOMACORRIENTE SIMPLE PUND 26.00 3.38 87.88 87.88

120105 TOMACORRIENTE DOBLE PLUND 3.00 4.45 13.35 13.35

120211 INTERRUPTOR SIMPLE BIPOUND 5.40 3.52 19.01 19.02

120288 INTERRUPTOR TERMOMAGNUND 4.00 24.79 99.16 99.16

120296 INTERRUPTOR TERMOMAGNUND 2.00 51.08 102.16 102.16

120400 PULSADOR UNIPOLAR SIMPUND 1.00 3.50 3.50 3.50

120500 TIMBRE DING DONG UND 1.00 45.00 45.00 45.00

120702 SPOT LIGTH CROMADO UND 6.00 23.00 138.00 138.00

120903 CAJA OCTOGONAL GALV. LIV

UND 39.58 4.20 166.24 166.26

120904 CAJA RECTANG GALV 4"X2 UND 17.50 1.06 18.55 18.55

120949 CAJA OCTOGONAL GALV. 4"UND

X 22.00 4.20 92.40 92.40

121026 PLACA DE SALIDA DE TELE UND 3.00 4.22 12.66 12.66

121044 PLACA SALIDA THERMA UND 1.00 5.00 5.00 5.00

122301 INTERRUP.DE BAKELITA 250PZA 12.00 3.52 42.24 42.24

124111 INTERRUPTORES DE COMMUND 3.00 5.60 16.80 16.80

170023 LADRILLO K.K. DE ARCILLA UND 106.00 0.30 31.80 31.80

170104 LADRILLO P/TECHO DE 15x3UND 1,237.95 0.93 1,151.29 1,155.42

170406 LADRILLO PASTELERO 24X UND 1,241.00 0.48 595.68 595.68

170530 BLOQUE SILICICO 11.5X24XUND 20,687.20 0.30 6,206.16 6,206.16

210000 CEMENTO PORTLAND TIPO BOL

I 911.85 10.59 9,656.49 9,658.73

240304 MAYOLICA BLANCA 1ra 15cmM2 14.86 14.69 218.29 218.19

240309 MAYOLICA COLOR 1ra 15cm M2 60.17 15.53 934.44 934.56

260733 CERRADURA PARA PUERTAUND 9.00 39.19 352.71 352.71

260755 CERRADURA EXTERIOR DE UND 1.00 39.18 39.18 39.18

260857 BISAGRA CAPUCHINA PLOMA

PAR 39.00 2.40 93.60 93.60

260866 BISAGRA CAPUCHINA PLOMA

PAR
3 45.00 2.50 112.50 112.50

265113 CERRADEURA DE PERILLA UND 3.00 26.73 80.19 80.19

290250 CERA PARA PISO GLN 2.57 16.27 41.81 42.41

290401 CINTA AISLANTE RLL 6.00 2.87 17.22 17.40

290511 MASILLA KG 0.02 1.20 0.02 0.02

300101 CAL HIDRATADA DE 30 Kg BOL 19.03 4.00 76.12 75.43

300171 PEGAMENTO P/TUBO CPBV PZA 5.24 9.72 50.93 50.86

301516 PORCELANA KG 7.94 15.53 123.31 123.32

302921 PORCELANA BLANCA KG 5.99 1.00 5.99 6.15

304611 PEGAMENTO PARA PVC AGGLN 0.31 113.00 35.03 35.84

304635 PEGAMENTO PARA PVC 1/4 UND 0.36 23.00 8.28 8.28

304832 CINTA TEFLON PZA 1.00 1.06 1.06 1.10

380000 HORMIGON M3 64.61 12.50 807.63 807.50

390000 COLA SINTETICA FULLER GLN 9.69 13.40 129.85 130.09

390275 LIJA PARA MADERA UND 33.55 1.06 35.56 35.66

390500 AGUA M3 50.83 9.00 457.47 463.29

394005 TANQUE ELEVADO ETERNITPZA 1.00 153.80 153.80 153.80

400035 LOSETA TIPO CORCHO COLM2 44.42 15.00 666.30 666.23

410003 PARQUET GUAYACAN SELVM2 134.93 10.00 1,349.30 1,349.25

430024 MADERA ANDAMIAJE P2 0.51 2.31 1.18 1.46

430103 MADERA TORNILLO P2 2.00 1.81 3.62 3.62

430203 RODON DE MADERA 3/4" x 3M 147.29 0.12 17.67 17.16

430204 CONTRAZOCALO DE CEDROM 147.29 2.50 368.23 368.94

431371 MADERA CEDRO CEPILLAD P2 900.63 3.30 2,972.08 2,971.94

431652 REGLA DE MADERA P2 56.07 1.81 101.49 106.25

435501 ANDAMIO DE MADERA P2 722.56 2.31 1,669.11 1,669.46

440016 MADERA TORNILLO CEPILL P2 646.33 3.30 2,132.89 2,131.56

440305 TRIPLAY LUPUNA DE 4'x8'x PLN 45.26 11.70 529.54 529.48

450101 MADERA TORNILLO INC.CO P2 1,042.44 1.81 1,886.82 1,886.76

470022 OPERADOR DE EQUIPO LIV HH 96.54 8.57 827.35 827.68

470101 CAPATAZ HH 298.64 10.28 3,070.02 3,065.96

470102 OPERARIO HH 3,142.39 8.27 25,987.57 25,984.06

470103 OFICIAL HH 464.68 7.70 3,578.04 3,592.65

470104 PEON HH 2,410.04 6.87 16,556.97 16,554.75

480423 CAMION VOLQUETE 4x2 140-HM 11.10 88.72 984.79 984.57

483001 CEPILLADORA PISOS DE P HM 13.02 3.59 46.74 46.26

489001 SIERRA CIRCULAR HM 9.12 3.28 29.91 30.05

489605 CIZALLA P/CORTE DE FIER HM 78.88 3.19 251.63 241.14

490704 VIBRADOR DE CONCRETO 4HM 15.52 9.92 153.96 153.90

491007 MEZCLADORA CONCRETO THM 58.83 15.51 912.45 912.32

491013 MEZCLADORA DE CONCRETO
HM 6.68 15.51 103.61 103.82

491824 WINCHE DE DOS BALDES (35HM 15.52 15.51 240.72 240.62

499012 CEPILLADORA ELECTRICA HM 16.24 2.06 33.45 33.32

500100 CAJA DE DESAGUE DE 12"XUND 1.00 3.00 3.00 3.00

500610 TAPA C/MARCO FºFº DE DESPZA 1.00 16.27 16.27 16.27

500612 TAPA C/MARCO FºFº DE DESPZA 1.00 16.27 16.27 16.27

530402 BREA KG 3.68 0.87 3.20 2.57

540115 IMPRIMANTE GLN 101.97 10.53 1,073.74 1,074.63

540327 PINTURA LATEX SUPERMATGLN 31.38 25.88 812.11 815.78

540719 TAPAPOROS DE MADERA ACGLN 2.58 29.15 75.21 75.14

540800 BARNIZ MARINO GLN 2.28 17.97 40.97 40.84

650203 CODO DE Fo. GALV. ISO-I DEUND 9.00 1.06 9.54 9.54

650511 UNION UNIVERSAL DE Fo. GA

UND 10.00 3.46 34.60 34.60

650512 UNION UNIVERSAL DE Fo. GA

UND 8.00 4.97 39.76 39.76

651364 NIPLE DE Fo Go DE 1/2" x 1 UND 11.00 0.86 9.46 9.46

651385 NIPLE DE Fo Go DE 3/4" x 1 UND 8.00 1.06 8.48 8.48

659051 ESCALERA DE CARACON D=PZA 2.00 1,243.00 2,486.00 2,486.00

720030 TUB. PVC SAP PRESION C-10UND 30.77 6.96 214.16 214.21

720081 TUB. PVC SAP PRESION P/AG

M 34.28 1.00 34.28 34.28

720082 TUB. PVC SAP PRESION P/AG

M 13.80 21.36 294.77 294.72

720601 CODO DE 90°C/R PVC SAP PUND 41.52 0.40 16.61 16.56

720700 TEE PVC SAP DE 1/2" C/R UND 8.08 1.00 8.08 8.08

720701 TEE PVC SAP 3/4" C/R P/AG UND 27.67 2.00 55.34 55.35

720810 TUB. PVC SAP P/INST. ELECT

PZA 10.50 4.95 51.98 52.01

720901 CURVA PESADO PVC SAP P/IUND 7.00 0.50 3.50 3.50

721309 TUB. PVC SAL P/DESAGUE DM 18.10 2.00 36.20 36.20

721311 TUB. PVC SAL P/DESAGUE DM 15.20 4.00 60.80 60.80

721401 CODO DE 90 PVC SAL DE 2"UND 13.00 1.60 20.80 20.80

721403 CODO DE 90 PVC SAL DE 4"UND 5.00 2.00 10.00 10.00

721601 RAMAL TEE SIMPLE PVC SALUND 8.00 3.00 24.00 24.00

721703 TEE SANITARIA SIMPLE PVCUND 10.00 4.00 40.00 40.00

721719 TEE SANITARIA SIMP C/REDUND 8.00 5.00 40.00 40.00

721810 UNION UNIVERSAL PVC SAPPZA 1.00 3.82 3.82 3.82

722401 TUB. PVC SEL P/INST. ELECTUND 14.80 5.00 74.00 74.01

722403 TUB. PVC SEL P/INST. ELECTUND 1.20 1.20 1.44 1.44

722408 TUB. PVC SEL P/INST. ELECTPZA 18.00 4.95 89.10 89.16

722500 CURVA LIVIANO PVC SEL P/IUND 2.00 0.36 0.72 0.72
722501 CURVA LIVIANO PVC SEL P/IUND 41.00 1.85 75.85 75.85

722502 CURVA LIVIANO PVC SEL P/IUND 7.00 0.50 3.50 3.50

722503 CURVA LIVIANO PVC SEL P/IUND 2.00 0.36 0.72 0.72

722701 CONEXION A CAJA PVC SELUND 24.00 0.52 12.48 12.48

722900 TUBO CPVC AGUA CALIENTEUND 17.30 21.36 369.53 369.53

723000 CODO DE 90° CPVC P/AGUAUND 9.00 0.68 6.12 6.12

730107 TUBO PVC SAL 2" X 3M PZA 4.20 6.37 26.75 26.76

730109 TUBO PVC SAL 4" X 3M PZA 6.62 16.27 107.71 107.54

731102 CODOS PVC SAL 2" X 90° PZA 1.05 1.20 1.26 1.26

731104 CODOS PVC SAL 4" X 90° PZA 1.05 2.20 2.31 2.31

731152 CODOS PVC SAL 2" X 45° PZA 1.05 1.42 1.49 1.49

731154 CODOS PVC SAL 4" X 45° PZA 1.05 3.62 3.80 3.80

731607 YEE PVC SAL DE 4" X 4" PZA 2.10 5.65 11.87 11.86

732301 SOMBRERO DE VENTILACION

PZA 1.05 1.13 1.19 1.19

740102 TUBO PVC SAP (LUZ) (E/C) 3/PZA 0.35 4.95 1.73 1.73

740103 TUBO PVC SAP (LUZ) (E/C) PZA 2.52 6.00 15.12 15.12

740202 CURVA PVC SAP LUZ 3/4" PZA 0.11 1.85 0.20 0.20

740203 CURVA PVC SAP LUZ 1" PZA 0.78 0.77 0.60 0.58

740302 UNION SIMPLE PRESION PVC

PZA 0.33 0.45 0.15 0.15

740303 UNION SIMPLE PRESION PVC

PZA 2.40 0.77 1.85 1.87

740402 CONEXION A CAJA PVC SAPPZA 58.00 0.52 30.16 30.16

750103 TUBO PVC SEL (E/C) 3/4" X 3PZA 48.00 0.36 17.28 17.28

751202 UNION PVC SEL 3/4" PZA 29.00 0.36 10.44 10.44

751305 CURVAS PVC SEL 3/4" PZA 9.00 0.50 4.50 4.50

751403 CONEXIONES A CAJA PVC SE

PZA 9.00 0.32 2.88 2.88

770002 VALVULA COMPUERTA DE BUND 5.00 7.21 36.05 36.05

770003 VALVULA COMPUERTA DE BUND 6.00 9.94 59.64 59.64

770303 VALVULA CHECK DE BRONCE

UND 1.00 14.10 14.10 14.10

770501 VALVULA FLOTADORA 3/4" UND 1.00 18.00 18.00 18.00

790007 VIDRIO TRANSPARENTE I P2 406.67 0.97 394.47 395.05

SUB-TOTAL 105,315.23 105,337.40

 INSUMOS COMODIN
370101 HERRAMIENTAS MANUALES%MO 67.66 0.00 67.66

370101 HERRAMIENTAS MANUALES%MO 81.69 0.00 81.69

370101 HERRAMIENTAS MANUALES%MO 338.21 0.00 338.21

370101 HERRAMIENTAS MANUALES%MO 962.82 0.00 962.82

484401 VARIOS (% MATERIALES) %MT 2.02 0.00 2.02

SUB-TOTAL 1,452.40

TOTAL 105,315.23 106,789.80

MONTO PARTIDAS ESTIMADAS 0.00

106,789.80

Nota : Los montos son aproximados porque han sido redondeados solo al final y no en cada subtotal como en los análisis de co
stos