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RESUMEN PRESUPUESTO - OBRA, EXPEDIENTE TECNICO Y EQUIPAM
OBRA MEJORAMIENTO DE LOS SERVICIOS DE SALUD EN EL ESTABLECIMIENTO DE SALUD BELLA
PROPIETARIO GOBIERNO REGIONAL DE SAN MARTINFECHA 30/04/2013MONEDA NUEVOS SOLESTIEMPO DE EJECUCION: 23 MESES
PRESUPUESTO DE OBRA PRESUPUE
PARTIDAS COSTO DIRECTO PARTIDAS
Obras Provisionales y Estructuras !in aisla"ores# !$% &'()'&(*&+%', 1 E-A.ORACION E/PEDIENTE TECNICOAr3uitectura !$% &&(1+*(,+4%)0 2 E-A.ORACION E/PEDIENTE TECNICOInstalaciones !anitarias !$% '(4,1(+,0%+* 3 EJECUCION DE- P-AN DE CONTIN5EInstalaciones El6ctricas !$% 1(''+(0&)%2' 4 E7UIPAMIENTOInstalaciones Mec8nicas !$% 1(**0(&01%,, 5 CAPACITACION!iste9a "e Co9unicaciones !$% 2(2*+(&''%2+ 6 IMPACTO AM.IENTA-
Aisla"ores !is9icos !$% +(+&2(44,%&4
TOTAL COSTO DIRECTO S/. 44,!4,1"4.4# TOTAL COSTO DIRECTO
5A!TO! 5ENERA-E! DE O.RA &2%,, )(*'0(&')%&0 5A!TO! 5ENERA-E! DE E7UIP%UTI-IDAD ; O.RA &,%,, 1(102(1&*%12 UTI-IDAD ; E7UIPAMIENTO
TOTAL COSTO DIRECTO % GG % UT S/. !$,0$","1.12 TOTAL COSTO DIRECTO % GG % UT
CO!TO AFECTO A- I5< 2)(,)*(*&0%&' CO!TO AFECTO A- I5ecuci?n 23 Meses
ITEM DESCRIPICION UND ' PARTIC. CANT. MES
1.00.00 GASTOS VARIABLES
1.01.00 O(ICINA CENTRAL
&%,&%,& 5erencias Un" ', &%,,&%,&%,' O=eraciones Un" ', &%,,&%,&%,+ A"9inistraci?n Un" ', &%,,
&%,&%,1 In@raestructura y Otros Un" ', &%,,&%,&%,2 Consu9o "e aua =otable O@% Central ME! ', &%,,
&%,&%,) Consu9o "e eneria el6ctrica O@% Central ME! ', &%,,&%,&%,* Tel6@ono ; FaB ME! ', &%,,
&%,&%,0 Correo; enco9ien"as ME! ', &%,,
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ANALISIS DE GASTOS GENERALES
Obra :MEJORAMIENTO DE LOS SERVICIOS DE SALUD EN EL ESTABLECIMIENTO DE SALUD BELLAVISTA
Cliente : GOBIERNO REGIONAL DE SAN MARTIN
D=to : SAN MARTIN Provincia: BELLAVISTA
Tie9=o "e e>ecuci?n 23 Meses
ITEM DESCRIPICION UND ' PARTIC. CANT. MES
1.0$.00 VARIOS
&%,)%,& Planos "e re=lanteo 5lb &,, &%,,
&%,)%,' tiles "e escritorio y =a=elera 5lb &,, &%,,&%,)%,+ Accesorios =ara e3ui=os "e c?9=uto 5lb &,, &%,,
&%,)%,1 tiles "e li9=ieGa 5lb &,, &%,,&%,)%,2 Fotoco=ias y =loteos 5lb &,, &%,,
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Feca 30/04/2013
Distrito BELLAVISTA
T%C%
SUB TOTAL S/. TOTAL S/.
303,$00.00
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Feca 30/04/2013
Distrito BELLAVISTA
T%C%
SUB TOTAL S/. TOTAL S/.
$0,3"4.0
'(,,,%,,
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4,21$,314.00
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$,"2,12$.1
Costo Directo 44,!4,1"4.4#
1!.00
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ENCOFRADO DE!ENCOFRADO -O!A DE E!TACIONAMIENTO 9' ACERO DE REFUERLO -O!A DE E!TACIONAMIENTO
A!ERRADO DE CONCRETO INC-UIDO !E--O IMPERMEA.-E 9
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ACERO DE REFUERLO EN CI!TERNA CAMARA DE DESAGUE
CONCRETO EN CAMARA DE DE!A5UE @Qc'&, $c9' 9+
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D)+*:> U5.
ARQUITECTURA
MUROS Y TABIQUES
MUROS DE ALBAILERIA
MURO DE -ADRI--O CA.ELA C:A &:1 C$A-AM.RE N0 C$+ HI-ADA! 9'
MURO DE -ADRI--O !O5A C:A &:1 C$A-AM.RE N0 C$+ HI-ADA! 9'
MURO DE -ADRI--O CANTO C:A( &:1 C$A-AM.RE N0 C$+ HI-ADA! 9' MUROS DE TABIQUERIA SECA
TA.I7UERIA DE FI.ROCEMENTO E && MM 9'
TA.I7UE NO PORTANTE! EN 7UIROFANO! 9'
REVOQUES Y ENLUCIDOS
TARRAJEO PRIMARIO( MORTERO &:2 9'
TARRAJEO EN MURO! E/TERIORE! C:A &:2 E&%2CM 9' TARRAJEO EN MURO! INTERIORE! C:A &:2 E&%2CM 9'
TARRAJEO DE CO-UMNA! 9'
TARRAJEO DE
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!ARDINE-E! EN JARDINE! E/TERIORE! 9 .OTA--ANTA! DE CONCRETO !O-A7UEADO @Qc '&, $c9' 9
VEREDAS
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MUE.-E TIPO M;&+ 9 MUE.-E TIPO M;&)a 9
MUE.-E TIPO M;&* 9
MUE.-E TIPO M;'+ 9
MUE.-E TIPO M;'2 9
MUE.-E TIPO M;+, !M# 9
MUE.-E TIPO M;+0a 9 MUE.-E TIPO M;+0 9
MUE.-E TIPO M;1' 9
MUE.-E TIPO M;1+ 9
MUE.-E TIPO M;11a 9
MUE.-E TIPO M;11b 9
MUE.-E TIPO M;10a 9 MUE.-E TIPO M;14a 9
MUE.-E TIPO M;14b !M# 9
MUE.-E TIPO M;2,a 9
MUE.-E TIPO M;2,b 9
MUE.-E TIPO M;0* 9
MUE.-E TIPO ;44 9
MUE.-E TIPO ;41 9
MUE.-E TIPO L;2 9
MUE.-E TIPO L;) 9
CAM.IO DE .OTA! 9 CLOSET DE MADERA
CLOSET DE MADERA INCLUIDO DIVISIONES Y CAJONERA
PC- ; & 9'
PC- ; &a 9'
PC- ; &b 9'
PC- ; + 9'
PC- ; +r 9'
CARPINTERIA METALICA Y ERRERIA
PUERTAS DE (IERRO
PUERTA META-ICA PF;& 9'
PUERTA META-ICA PF;' 9' PUERTA META-ICA PF;+ 9' PUERTAS DE PLACA METALICA
PUERTA CORTAFUE5O P!;& 9'
PUERTA DE (IERRO Y MALLA
PUERTA TIPO PM;& 9'
PUERTA TIPO PM;' 9'
PUERTA TIPO PM;+ 9'
BARANDAS Y PASAMANOS
PA!AMANO META-ICO EN E!CA-ERA CENTRA- 9
PA!AMANO META-ICO EN E!CA-ERA PARED 9
.ARANDA META-ICA! EN RAMPA! 9
.ARANDA EN CORREDORE! 9
CERCOS REJA CERCO E/TERIOR 9 OTROS ELEMENTOS METALICOS
TAPA MARCO P-ANCHA -AC &$1 CON MECANI!MO DE !E5URIDAD un"
E!CA-ERA META-ICA DE 5ATO N& un"
E!CA-ERA META-ICA DE 5ATO N' un"
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REJI--A CON P-ATINA DE FIERRO A+, CM 9
REJI--A DE ACERO INO/IDA.-E 9
CARPINTERIA DE ALUMINIO CARPINTERIA DE ALUMINIO
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RE!ANE E IMPRIMANTE! EN
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D)+*:>
INSTALACIONES ELECTRICAS
SALIDAS PARA ELECTRICIDAD Y (UER@A
SALIDAS DE ALUMBRADO
!A-IDA DE A-UM.RADO DE TECHO C$TU.% DE ', 99 CA.-E -!OH +;&B1 99'#
!A-IDA DE A-UM.RADO EN PARED CA.-E -!OH DE 1 99';TU. ', P
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.ANDEJA PORTACA.-E E-ECTRICO! TIPO PERFORADA DE +,,B&,, 99 .ANDEJA PORTACA.-E E-ECTRICO! TIPO PERFORADA DE ',,B&,, 99
DERI
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CA.-E +;&B'299';-!OH F#&B'299';-!OH N# &B&)99'T#CA.-E +;&B&)99';-!OH F#&B&)99';-!OH N# &B&,99'T#
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CA.-E +;&B199';-!OH F#&B199';-!OH N# &B199'T#
CA.-E &;&B)99';-!OH F#&B)99';-!OH N# &B)99'T#
CA.-E &;&B199';-O!HF#&B199';-O!HN# &B199'T# A-IMENTADOR !TE;M&: +;&B&,99'F#&B&,99'N#&B&,99'T# -!OH/;4,
TABLEROS
TA.-ERO 5ENERA- AUTO!OPORTADO EN RE5IMEN NORMA- T5;N#
TA.-ERO 5ENERA- AUTO!OPORTADO EN RE5IMEN EMER5ENCIA T5;E#
TA.-ERO 5ENERA- DE 5RUPO E-ECTRO5ENO T5;5E#
TA.-ERO DE TRAN!FERENCIA AUTOMATICA TTA# TA.-ERO DE TRAN!FERENCIA AUTOMATICA PARA .OM.A CONTRA INCENDIO TT;ACI#
TA.-ERO DE .ANCO DE CONDEN!ADORE! .C;N#
TA.-ERO DE .OM.A CONTRA INCENDIO TF;ACI#
TA.-ERO DE !A-A DE MA7UINA! TF;.#
TA.-ERO DE .OM.A! !T;.& !UMINI!TRADO POR E7UIPADOR#
TA.-ERO DE .OM.A! !T;.' !UMINI!TRADO POR E7UIPADOR#
TA.-ERO DE .OM.A! !T;.+ !UMINI!TRADO POR E7UIPADOR#
TA.-ERO !T;D
TA.-ERO TN;R/
TA.-ERO TN;&
TA.-ERO TN;'
TA.-ERO TN;+ TA.-ERO TN;2
TA.-ERO TN;)
TA.-ERO TN;*
TA.-ERO TN;0
TA.-ERO TN;4
TA.-ERO !TD;5
TA.-ERO TF;A!+
TA.-ERO TF;A!'
TA.-ERO TF;A!& TA.-ERO TD;AE&
TA.-ERO TD;AE'
TA.-ERO TE;!
TA.-ERO TE;&
TA.-ERO TE;'
TA.-ERO TE;+
TA.-ERO TE;1
TA.-ERO TE;2 TA.-ERO TE;)
TA.-ERO TE;*
TA.-ERO TE;0
TA.-ERO TE;4
TA.-ERO TE;&, TA.-ERO TE;&&
TA.-ERO TE;&'
TA.-ERO TE;&+
TA.-ERO !TE;&&
TA.-ERO !TE;C&
TA.-ERO !TE;C'
TA.-ERO !TE;C+ TA.-ERO !TE;C1
TA.-ERO !TE;'C
TA.-ERO !TD;R&
TA.-ERO !TD;R'
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