Explosión Global de Insumos
Explosión Global de Insumos
Explosión Global de Insumos
C.C.A.P.A.M.A.
Adj. Directa: LIC-CAP-ADE-19-14
Ruta en E:\OPUSOLE\OBRAS\2014\REUBICACION TANQUE ELEVADO
Analista: I'RME
Descripcin
Unidad
Cantidad
Precio U.
Monto
0.63606
$11,550.00
$7,346.49
Materiales
MAT-0028
TON
MAT-0047
AGUA EN PIPA
M3
3.67896
$35.00
$128.76
0.05
MAT-0062
ALAMBRE RECOCIDO
KG
36.04624
$14.74
$531.32
0.19
MAT-0089
ARENA
M3
0.19442
$180.00
$35.00
0.01
MAT-0144
M3
6.48240
$140.00
$907.54
0.32
MAT-0231
CALHIDRA
TON
0.05000
$1,550.00
$77.50
0.03
MAT-0244
ROLLO
0.10000
$18.21
$1.82
0.00
MAT-0249
TON
0.09818
$1,732.75
$170.12
0.06
MAT-0280
LTO
69.44526
$89.25
$6,197.99
2.22
MAT-0284
KG
10.04398
$29.00
$291.28
0.10
MAT-0285
PZA
0.00081
$9,200.00
$7.45
0.00
MAT-0365
M3
8.39783
$1,050.00
$8,817.72
3.16
MAT-0399
PZA
0.01492
$3,200.00
$47.74
0.02
MAT-0400
LT
1.27090
$58.00
$73.71
0.03
MAT-0508
DIESEL
1,440.41505
$11.83
$17,040.11
6.10
MAT-0600
GASOLINA BLANCA
LT
23.10000
$30.60
$706.86
0.25
MAT-0601
LT
27.44060
$11.32
$310.63
0.11
MAT-0612
M3
0.23530
$157.03
$36.95
0.01
MAT-0687
BARRENOS
PZA
16.00000
$15.60
$249.60
0.09
MAT-0711
LT
19.44180
$50.00
$972.09
0.35
MAT-0713
LT
1.27090
$55.00
$69.90
0.03
MAT-0729
0.00025
$700.00
$0.18
0.00
MAT-0748
PT
210.56418
$9.09
$1,914.03
0.69
LTO
PZA
2.63
MAT-0790
KG
2,028.56850
$18.50
$37,528.52
13.43
MAT-0846
LT
26.62524
$76.00
$2,023.52
0.72
MAT-0860
TON
0.10588
$18,500.00
$1,958.78
0.70
MAT-0896
LT
1.72036
$74.75
$128.60
0.05
MAT-0899
LT
14.40000
$15.21
$219.02
0.08
MAT-0974
KG
87.56868
$30.34
$2,656.83
0.95
MAT-1044
M3
20.54000
$72.60
$1,491.20
0.53
MAT-1049
THINER
LT
34.27563
$23.09
$791.42
0.28
MAT-1069
R/D
82.10736
$20.70
$1,699.62
0.61
MAT-1082
TRIPLAY DE PINO DE 16 mm
1.72323
$180.00
$310.18
0.11
MAT-1620
ENERGIA ELECTRICA
154.36800
$4.50
$694.66
0.25
HOJA
KW
C.C.A.P.A.M.A.
Adj. Directa: LIC-CAP-ADE-19-14
Ruta en E:\OPUSOLE\OBRAS\2014\REUBICACION TANQUE ELEVADO
Analista: I'RME
Descripcin
Unidad
Cantidad
Precio U.
Monto
MAT-2222
PZA
16.00000
$210.00
$3,360.00
1.20
MAT-2223
OP
16.00000
$15.00
$240.00
0.09
MAT-2224
PZA
16.00000
$23.50
$376.00
0.13
MAT-2225
CONTRATUERCA 3G DE 1"
PZA
16.00000
$21.85
$349.60
0.13
MAT-2226
RONDANAS ENDURECIDAS
PZA
48.00000
$4.50
$216.00
0.08
$99,978.74
35.79
Total de Materiales
Mano de Obra
MO-001
OFICIAL ALBAIL
jor
11.78514
$359.75
$4,239.70
1.52
MO-002
AYUDANTE ESPECIALIZADO
jor
98.25957
$246.81
$24,251.44
8.68
MO-003
PEON
jor
39.77323
$237.33
$9,439.38
3.38
MO-005
jor
2.87940
$359.75
$1,035.86
0.37
MO-007
OFICIAL FIERRERO
jor
4.75600
$359.75
$1,710.97
0.61
MO-008
OFICIAL PINTOR
jor
44.33104
$343.26
$15,217.07
5.45
MO-009
CHOFER DE CAMION
jor
0.33781
$368.46
$124.47
0.04
MO-011
jor
0.05031
$436.49
$21.96
0.01
MO-013
OFICIAL SOLDADOR
jor
7.70000
$354.76
$2,731.65
0.98
MO-014
TOPOGRAFO
jor
0.16650
$484.14
$80.61
0.03
MO-024
jor
0.11900
$284.78
$33.89
0.01
MO-037
OPERADOR ESPECIAL
jor
0.12864
$459.84
$59.15
0.02
MO-050
OPERADOR DE GRUA
jor
6.11008
$509.24
$3,111.50
1.11
MO-051
jor
53.57826
$477.56
$25,586.83
9.16
$87,644.48
31.37
$11,730.47
4.20
Herramienta
HERR
(%)mo
0.14000
$83,789.05
ISN
(%)mo
0.02000
$87,653.68
$1,753.07
0.63
PSS
(%)mo
0.27160
$87,653.68
$23,806.74
8.52
$37,290.28
13.35
$3.48
0.00
Total de Herramienta
Equipo
C.F. MAQ-001
0.19040
C.F. MAQ-002
9.60000
$5.72
$54.91
0.02
C.F. MAQ-004
7.90000
$19.47
$153.81
0.06
C.F. MAQ-006
2.70250
$97.60
$263.76
0.09
C.F. MAQ-011
0.05000
$18.06
$0.90
0.00
C.F. MAQ-012
48.88062
$1,085.96
$53,082.40
19.00
$18.29
C.C.A.P.A.M.A.
Adj. Directa: LIC-CAP-ADE-19-14
Ruta en E:\OPUSOLE\OBRAS\2014\REUBICACION TANQUE ELEVADO
Analista: I'RME
Cantidad
Precio U.
Monto
C.F. MAQ-014
Descripcin
Unidad
102.59870
$1.38
$141.59
0.05
C.F. MAQ-018
0.40250
$415.02
$167.05
0.06
C.F. MAQ-022
3.85000
$10.07
$38.77
0.01
C.F. MAQ-066
1.02912
$524.76
$540.04
0.19
Total de Equipo
TOTAL DEL REPORTE
$54,446.71
19.49
$279,360.21
100.00