RESUMEN

CdigoRecursoUnidadCantidadPrecio S/.Precio S/.Presupuestado S/.CombustibleS/. /hrLubricantesS/. /hrGrasasS/. /hrAlquiler de Equip.EQUIPOSgln/hr15.5gln/hr45.5lb/hr5.5o Maq. Seca337010001HERRAMIENTAS MANUALES%MO6,960.3056,960.3050348010007MEZCLADORA DE CONCRETO DE 11p3 18 HPhm337.34589.0863,065.1243,064.9330.294.500.010.500.010.0554.0360348040009CAMION CISTERNA 4 X 2 (COMB) 122 HP 2,000 glhm827.924686.11675,147.40475,146.4873.0046.500.135.920.060.33033.3710348040036CAMION VOLQUETE 15 m3hm324.1792101.95541,493.31741,496.3154.0062.000.2913.200.140.77025.9900349010003COMPRESORA NEUMATICA 335-375 PCM, 93 HPhm130.156178.0549,755.7209,757.2904.0062.000.094.100.050.27511.6840349020002COMPRESORA NEUMATICA 196 HP 600-690 PCMhm112.515093.85016,314.67516,314.6714.0062.000.177.740.080.44023.6750349030007RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 10-12 tonhm449.3764211.20192,122.61192,151.1724.0062.000.135.920.060.330142.9560349030073CORTADORA DE PAVIMENTO INCLUYE DISCOhm2.6609.08624.16924.1800.487.440.020.910.010.0550.6810349040012CARGADOR SOBRE LLANTAS 200-250 HP 4-4.1 yd3hm453.0213217.200116,652.985116,659.5664.0062.000.2210.010.100.550144.6400349040021RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3hm2.9024114.844288.336288.3534.0062.000.073.190.170.93548.7240349040034TRACTOR DE ORUGAS DE 190-240 HPhm615.7456269.399191,650.202191,645.6755.0077.500.2210.010.100.550181.3390349040093EXCAVADORA SOBRE ORUGA 190-244 HPhm61.9444311.24919,280.13319,280.1065.0077.500.156.830.070.385226.5390349040094EXCAVADORA SOBRE ORUGA 190-224 HPhm214.2819311.24966,695.02766,691.9295.0077.500.156.830.070.385226.5390349060006MARTILLO NEUMATICO DE 29 kghm485.38366.0002,912.3022,914.7450.253.880.0020.090.0030.0172.0180349070003VIBRADOR DE CONCRETO 4 HP 1.50"hm337.34585.5701,879.0161,878.9440.162.480.0020.090.010.0552.9440349080097ZARANDA ESTATICAhm239.26064.130988.146994.3300.301.6502.4800349090004MOTONIVELADORA DE 145-150 HPhm500.9584195.199110,210.347110,210.8424.0062.000.177.740.060.330125.1340349100022PLANCHA COMPACTADORA 4 HPhm117.40604.720554.156554.2710.162.480.000.090.010.0552.094755,993.98756,034.114

CUADRO DE BIENES Y SERVICIOSNRO REFER.DESCRIPCION DE LOS BIENES, SERVICIOS Y OBRAS A CONTRATAROBJETO DE CONTRATACIONVALOR ESTIMADO DE LA CONTRATACIONTIPO DE MONEDA1CONTRATACION DE SERVICIOS DE HERRAMIENTAS MANUALESSERVICIO6960.31S/.2CONTRATACION DE SERVICIOS DE MEZCLADORA DE CONCRETO DE 11p3 18 HPSERVICIO1361.36S/.3CONTRATACION DE SERVICIOS DE CAMION CISTERNA 4 X 2 (COMB) 122 HP 2,000 glSERVICIO27628.67S/.4CONTRATACION DE SERVICIOS DE CAMION VOLQUETE 15 m3SERVICIO8425.42S/.5CONTRATACION DE SERVICIOS DE COMPRESORA NEUMATICA 335-375 PCM, 93 HPSERVICIO1520.74S/.6CONTRATACION DE SERVICIOS DE COMPRESORA NEUMATICA 196 HP 600-690 PCMSERVICIO2663.79S/.7CONTRATACION DE SERVICIOS DE RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 10-12 tonSERVICIO64241.05S/.8CONTRATACION DE SERVICIOS DE CORTADORA DE PAVIMENTO INCLUYE DISCOSERVICIO1.81S/.9CONTRATACION DE SERVICIOS DE CARGADOR SOBRE LLANTAS 200-250 HP 4-4.1 yd3SERVICIO65525.00S/.10CONTRATACION DE SERVICIOS DE RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3SERVICIO141.42S/.11CONTRATACION DE SERVICIOS DE TRACTOR DE ORUGAS DE 190-240 HPSERVICIO111658.69S/.12CONTRATACION DE SERVICIOS DE EXCAVADORA SOBRE ORUGA 190-244 HPSERVICIO14032.82S/.13CONTRATACION DE SERVICIOS DE EXCAVADORA SOBRE ORUGA 190-224 HPSERVICIO48543.21S/.14CONTRATACION DE SERVICIOS DE MARTILLO NEUMATICO DE 29 kgSERVICIO979.26S/.15CONTRATACION DE SERVICIOS DE VIBRADOR DE CONCRETO 4 HP 1.50"SERVICIO993.15S/.16CONTRATACION DE SERVICIOS DE ZARANDA ESTATICASERVICIO593.37S/.17CONTRATACION DE SERVICIOS DE MOTONIVELADORA DE 145-150 HPSERVICIO62686.93S/.18CONTRATACION DE SERVICIOS DE PLANCHA COMPACTADORA 4 HPSERVICIO245.85S/.19ADQUISICIN DE COMBUSTIBLE, LUBRICANTES Y GRASAS PARA SUBGERENCIA DE INFRAESTRUCTURA PUBLICA DE HUANTABIENES226335.43S/.644,538.27

CALCULO COMBUSTIBLE

CdigoCdigoRecursoUnidadCantidadPrecio S/.Presupuestado S/.CombustibleLubricantesGrasasEQUIPOSEQUIPOSgln/hrgln/hrlb/hr03480100070348010007MEZCLADORA DE CONCRETO DE 11p3 18 HPhm337.34583,065.1243,064.933128.193.713.370.2903480400090348040009CAMION CISTERNA 4 X 2 (COMB) 122 HP 2,000 glhm827.924675,147.40475,146.4872483.77107.6349.683.0003480400360348040036CAMION VOLQUETE 15 m3hm324.179241,493.31741,496.3151296.7294.0145.394.0003490100030349010003COMPRESORA NEUMATICA 335-375 PCM, 93 HPhm130.15619,755.7209,757.290520.6211.716.514.0003490200020349020002COMPRESORA NEUMATICA 196 HP 600-690 PCMhm112.515016,314.67516,314.671450.0619.139.004.0003490300070349030007RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 10-12 tonhm449.376492,122.61192,151.1721797.5158.4226.964.0003490300730349030073CORTADORA DE PAVIMENTO INCLUYE DISCOhm2.66024.16924.1801.280.050.030.4803490400120349040012CARGADOR SOBRE LLANTAS 200-250 HP 4-4.1 yd3hm453.0213116,652.985116,659.5661812.0999.6645.304.0003490400210349040021RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3hm2.9024288.336288.35311.610.200.494.0003490400340349040034TRACTOR DE ORUGAS DE 190-240 HPhm615.7456191,650.202191,645.6753078.73135.4661.575.0003490400930349040093EXCAVADORA SOBRE ORUGA 190-244 HPhm61.944419,280.13319,280.106309.729.294.345.0003490400940349040094EXCAVADORA SOBRE ORUGA 190-224 HPhm214.281966,695.02766,691.9291071.4132.1415.005.0003490600060349060006MARTILLO NEUMATICO DE 29 kghm485.38362,912.3022,914.745121.350.9711.4560.2503490700030349070003VIBRADOR DE CONCRETO 4 HP 1.50"hm337.34581,879.0161,878.94453.980.6753.370.1603490800970349080097ZARANDA ESTATICAhm239.2606988.146994.33071.7803490900040349090004MOTONIVELADORA DE 145-150 HPhm500.9584110,210.347110,210.8422003.8385.1630.064.0003491000220349100022PLANCHA COMPACTADORA 4 HPhm117.4060554.156554.27118.780.231.170.16 =15,159.643658.48375.48PRECIO199,197.70825,384.2391,753.480226,335.43

CAPECO

CdigoRecursoUnidadCantidadPrecio S/.Precio S/.Presupuestado S/.CombustibleS/. /hr LubricantesS/. /hr GrasasS/. /hr EQUIPOSgln/hr13.14gln/hr38.55lb/hr4.670348010007MEZCLADORA DE CONCRETO DE 11p3 18 HPhm337.34589.0863,065.1243,064.933161.932127.713.71143.053.3715.752286.510348040009CAMION CISTERNA 4 X 2 (COMB) 122 HP 2,000 glhm827.924690.76675,147.40475,146.4872732.1535900.47107.634149.1449.68231.9840281.600348040036CAMION VOLQUETE 15 m3hm324.1792127.99541,493.31741,496.3152849.5437442.8994.013624.1645.39211.9541279.000349010003COMPRESORA NEUMATICA 335-375 PCM, 93 HPhm130.156174.9549,755.7209,757.290494.596498.9511.71451.586.5130.396980.920349020002COMPRESORA NEUMATICA 196 HP 600-690 PCMhm112.5150145.00016,314.67516,314.671821.3610792.6619.13737.379.0042.0411572.070349030007RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 10-12 tonhm449.3764205.00192,122.61192,151.1721617.7621257.3058.422252.0526.96125.9223635.270349030073CORTADORA DE PAVIMENTO INCLUYE DISCOhm2.66009.08624.16924.18023.14304.090.5621.530.271.24326.860349040012CARGADOR SOBRE LLANTAS 200-250 HP 4-4.1 yd3hm453.0213257.500116,652.985116,659.5662989.9439287.8299.663842.0745.30211.5643341.450349040021RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3hm2.902499.344288.336288.3538.71114.410.207.830.492.30124.550349040034TRACTOR DE ORUGAS DE 190-240 HPhm615.7456311.249191,650.202191,645.6754741.2462299.91135.465222.1461.57287.5567809.600349040093EXCAVADORA SOBRE ORUGA 190-244 HPhm61.9444311.24919,280.13319,280.106309.724069.759.29358.194.3420.254448.190349040094EXCAVADORA SOBRE ORUGA 190-224 HPhm214.2819311.24966,695.02766,691.9291071.4114078.3232.141239.0915.0070.0515387.450349060006MARTILLO NEUMATICO DE 29 kghm485.38366.0002,912.3022,914.745485.386377.940.9737.421.466.806422.160349070003VIBRADOR DE CONCRETO 4 HP 1.50"hm337.34585.5701,879.0161,878.94453.98709.240.6726.013.3715.75751.000349080097ZARANDA ESTATICAhm239.26064.130988.146994.33071.78335.20335.200349090004MOTONIVELADORA DE 145-150 HPhm500.9584219.999110,210.347110,210.8422805.3736862.5285.163283.0330.06140.3740285.920349100022PLANCHA COMPACTADORA 4 HPhm117.40604.720554.156554.27118.78246.830.239.051.175.48261.37