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IP3-Control d

PROGRAMA SIN LICENCIA


ANALISIS DE PRECIO UNITARIO
CONSTRUCCION DE PORTONES DE MALLA CICLON, CALIBRE Nº 9. (Referencia: EDF0610)

Código: E113124009 Unidad: m2 Cantidad:_________ Rendimiento:

1.-MATERIALES
No Descripción Und Cantidad Desp Precio
1 TUBO H.G. D = 2", PARA CERCAS, L= 6.60 m m 2.6000 0.0 50,000,000.00

2 TUBERIA H.G. ISO II, D = 3" m 0.9000 5.0 112,500,000.00

3 MALLA GALVANIZADA CAL. 09, h = 1.80 m, L = 25 m m 0.5600 5.0 65,000,000.00

4 PLETINA DE ACERO 3/4" x 3/16" (0.712 kgf/m) kgf 1.0000 5.0 10,000,000.00

5 ABRAZADERA (OMEGA) MOROCHA D = 3" H.G CON TORNIL pza 2.2000 0.0 5,500,000.00

6 BISAGRA PARA PORTON DE MALLA CICLON 1-1/2" pza 0.6200 0.0 12,500,000.00

7 PASADOR DE H.G. HORIZONTAL PARA PORTON pza 0.1500 0.0 22,500,000.00

8 PASADOR DE H.G. VERTICAL PARA PORTON pza 0.1500 0.0 22,500,000.00

9 ELECTRODO E-6013 3.25 mm x 350 mm kgf 0.0500 5.0 17,500,000.00

10 ALAMBRE DE PUAS GALVANIZADO CALIBRE 14 L= 300 m m 3.1500 5.0 1,250,000.00

11 CONCRETO DE Fc 200 kgf/cm2 A LOS 28 DIAS m3


CEMENTO PORTLAND GRIS TIPO I 42.5 kgf/saco saco 7.5000 5.0 35,000,000.00

PIEDRA PICADA # 1 m3 0.9000 5.0 80,000,000.00

ARENA LAVADA m3 0.4500 5.0 80,000,000.00

AGUA TARIFA INDUSTRIAL TIPO B m3 0.1700 10.0 250,000.00

Sub-Total:
Total Material Compuesto: 0.3100 0.0 389,071,750.00

0% Flete por Transporte:


Total Materiales:

2.-TRANSPORTE
No Descripción Und Cantidad Distancia Precio

Total por Transporte:

3.-EQUIPOS
No Descripción Cantidad Deprec Precio
1 BARRA METALICA DE 1.47 m 2.000 0.007000 162,500,000.00

2 CAVADORA PARA HOYAR 45", TRUPER 2.000 0.003500 50,000,000.00

3 PALA MANGO MADERA PUNTA REDONDA BELLOTA 4.000 0.030000 52,500,000.00

4 CARRETILLA RUEDA DE GOMA CAP. 55 litros 2.000 0.003500 350,000,000.00

5 CIZALLA MANUAL TIPO TIJERA 24" GREENLEE 2.000 0.007000 200,000,000.00

6 ARCO PARA SEGUETA PROFESIONAL 12" STANLEY 2.000 0.010000 87,500,000.00


7 HOJA DE SEGUETA 12" 4.000 0.030000 5,000,000.00

8 ALICATE ELECTRICISTA 2.000 0.011000 75,000,000.00

9 TENAZA CRESCENT DE 8" 4.000 0.010000 62,500,000.00

10 NIVEL DE 3 BURBUJAS 24", STANLEY 2.000 0.007000 60,000,000.00

11 CINTA METRICA de 30 m STANLEY, TOPOGRAFIA 1.000 0.010000 70,000,000.00

12 CINTA METRICA GLOBAL STANLEY DE 5 m 2.000 0.010000 20,000,000.00

13 TOBO PARA ALBAÑIL CAP. 10 litros 2.000 0.010000 20,000,000.00

14 SOLDADORA LINCOLN 220 V-225 A 1.000 0.003500 3,750,000,000.00

15 EQUIPO DE PROTECCION PARA SOLDADURA


CARETA PARA SOLDAR 1.000 0.010000 75,000,000.00

DELANTAL PARA SOLDAR 2.000 0.010000 37,500,000.00

GUANTES PARA SOLDAR 2.000 0.010000 25,000,000.00

PROTECTOR DE CALZADO PARA SOLDAR 2.000 0.010000 7,500,000.00

LENTE CON VISERA PARA SOLDADURA AUTOGENA 1.000 0.010000 15,000,000.00

Sub-Total:
Total Equipo Compuesto: 1.000 1.000000 2,300,000.00

Total Equipos:
Herramientas Menores 5% de la Mano de Obra:

4.-MANO DE OBRA
No Descripción Cantidad Jornal Bono T.Jornal
1 MAESTRO DE OBRAS DE PRIMERA 0.25 5,400,000.00 40,000.00 1,350,000.00

2 SOLDADOR DE PRIMERA 1.00 4,498,245.00 40,000.00 4,498,245.00

3 AYUDANTE 2.00 3,664,305.00 40,000.00 7,328,610.00

4 OBRERO DE PRIMERA 3.00 3,375,000.00 40,000.00 10,125,000.00

Sub-Total Mano de Obra: 23,301,855.00

451,00% Prestaciones Sociales: 105,091,366.05

Total Jornal y Bono: 128,393,221.05

Total Mano de Obra: 128,643,221.05

Costo Directo Su
15,00% Administración y Gastos G
Su
10,00% Utilidad o Im
Su
0,00% Financ

Precio
IP3-Control de Obras 2021

12.0000

Precio Total
50,000,000.00 130,000,000.00

112,500,000.00 106,312,500.00

65,000,000.00 38,220,000.00

10,000,000.00 10,500,000.00

5,500,000.00 12,100,000.00

12,500,000.00 7,750,000.00

22,500,000.00 3,375,000.00

22,500,000.00 3,375,000.00

17,500,000.00 918,750.00

1,250,000.00 4,134,375.00

35,000,000.00 275,625,000.00

80,000,000.00 75,600,000.00

80,000,000.00 37,800,000.00

250,000.00 46,750.00

Sub-Total: 389,071,750.00

389,071,750.00 120,612,242.50

ete por Transporte: 0.00 96.91%

Total Materiales: 437,297,867.50 437,297,867.50

Precio Total
0.00%

tal por Transporte: 0.00 0.00

Precio Total
162,500,000.00 2,275,000.00

50,000,000.00 350,000.00

52,500,000.00 6,300,000.00

350,000,000.00 2,450,000.00

200,000,000.00 2,800,000.00

87,500,000.00 1,750,000.00
5,000,000.00 600,000.00

75,000,000.00 1,650,000.00

62,500,000.00 2,500,000.00

60,000,000.00 840,000.00

70,000,000.00 700,000.00

20,000,000.00 400,000.00

20,000,000.00 400,000.00

3,750,000,000.00 13,125,000.00

75,000,000.00 750,000.00

37,500,000.00 750,000.00

25,000,000.00 500,000.00

7,500,000.00 150,000.00

15,000,000.00 150,000.00

Sub-Total: 2,300,000.00

2,300,000.00 2,300,000.00

Total Equipos: 38,440,000.00 0.71%

e la Mano de Obra: 0.00 3,203,333.33

T.Jornal T.Bono
1,350,000.00 10,000.00

4,498,245.00 40,000.00

7,328,610.00 80,000.00

10,125,000.00 120,000.00

23,301,855.00 250,000.00

105,091,366.05

128,393,221.05 250,000.00 2.38%

128,643,221.05 10,720,268.42

Costo Directo Sub-Total A: 451,221,469.25

% Administración y Gastos Generales: 67,683,220.39

Sub-Total B: 518,904,689.64

10,00% Utilidad o Imprevistos: 51,890,468.96

Sub-Total C: 570,795,158.60

0,00% Financiamiento: 0.00

Precio Unitario: 570,795,158.60

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