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Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 10.01 STAMPING ON INTERIOR WALLS C:A 1:5 E=1.5CM

Performance m2/DAY MO. 14.5000 EQ. 14.5000 Direct unit cost per: m2 15.32

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0552 16.34 0.90
0147010002 OPERATOR HH 1.0000 0.5517 13.62 7.51
0147010004 PAWN HH 0.3300 0.1821 10.89 1.98
10.39
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0300 2.38 0.07
0204000000 FINE SAND m3 0.0160 20.00 0.32
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1130 14.78 1.67
0230290001 WATER m3 0.0250 10.12 0.25
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.5200 4.02 2.09
4.62
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 10.39 0.31

0.31

Departure 10.02 STAMPING ON EXTERIOR WALLS C:A 1:5 E=1.5CM

Performance m2/DAY MO. 12.0000 EQ. 12.0000 Direct unit cost per: m2 19.08

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0667 16.34 1.09
0147010002 OPERATOR HH 1.0000 0.6667 13.62 9.08
0147010004 PAWN HH 0.3300 0.2200 10.89 2.40
12.57
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0220 2.38 0.05
0204000000 FINE SAND m3 0.0160 20.00 0.32
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1130 14.78 1.67
0230290001 WATER m3 0.0050 10.12 0.05
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.9500 4.02 3.82
6.13
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 12.57 0.38
0.38

Departure 10.03 TAKING WITH BARITINE BASE COAT

Performance m2/DAY MO. 14.5000 EQ. 14.5000 Direct unit cost per: m2 14.96

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0552 16.34 0.90
0147010002 OPERATOR HH 1.0000 0.5517 13.62 7.51
0147010004 PAWN HH 0.3300 0.1821 10.89 1.98
10.39
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0220 2.38 0.05
0204000000 FINE SAND m3 0.0105 20.00 0.21
0222000001 PORTLAND CEMENT TYPE II bowl 0.0935 17.77 1.66
0230290001 WATER m3 0.0029 10.12 0.03
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.5200 4.02 2.09
4.26
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 10.39 0.31

1
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0.31

Departure 10.04 TARGETTING WITH BARITINE INSULATING LAYER

Performance m2/DAY MO. 10.0000 EQ. 10.0000 Direct unit cost per: m2 58.92

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0800 16.34 1.31
0147010002 OPERATOR HH 1.0000 0.8000 13.62 10.90
0147010004 PAWN HH 0.5000 0.4000 10.89 4.36
16.57
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0220 2.38 0.05
0202100101 ACAYATAS und 20.0000 0.70 14.00
0204000000 FINE SAND m3 0.0139 20.00 0.28
0222000001 PORTLAND CEMENT TYPE II bowl 0.4872 17.77 8.66
0230010098 BARIUM SULFATE (BARITINE) kg 0.6104 0.63 0.38
0230040006 EXPANDED METAL MESH m2 1.0200 15.13 15.43
0230290001 WATER m3 0.0734 10.12 0.74
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.5200 4.02 2.09
41.85
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 16.57 0.50
0.50

Departure 10.05 TARGETTING WITH BARITINE FINAL COAT

Performance m2/DAY MO. 14.5000 EQ. 14.5000 Direct unit cost per: m2 16.70

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0552 16.34 0.90
0147010002 OPERATOR HH 1.0000 0.5517 13.62 7.51
0147010004 PAWN HH 0.3300 0.1821 10.89 1.98
10.39
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0300 2.38 0.07
0204000000 FINE SAND m3 0.1103 20.00 2.21
0222000001 PORTLAND CEMENT TYPE II bowl 0.0777 17.77 1.38
0230290001 WATER m3 0.0028 10.12 0.03
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.5200 4.02 2.09
6.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 10.39 0.31

0.31
Departure 10.06 TAKING OF BEAMS AND COLUMNS

Performance m2/DAY MO. 13.0000 EQ. 13.0000 Direct unit cost per: m2 15.08

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0615 16.34 1.00
0147010002 OPERATOR HH 1.0000 0.6154 13.62 8.38
0147010004 PAWN HH 0.3300 0.2031 10.89 2.21
11.59
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0300 2.38 0.07
0204000000 FINE SAND m3 0.0160 20.00 0.32
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1130 14.78 1.67

2
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0230290001 WATER m3 0.0050 10.12 0.05


0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.2010 4.02 0.81
3.14
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 11.59 0.35

0.35

Departure 10.07 STAMPING OF WALLS WITH WATERPROOFING (1:5)

Performance m2/DAY MO. 13.0000 EQ. 13.0000 Direct unit cost per: m2 16.85

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0615 16.34 1.00
0147010002 OPERATOR HH 1.0000 0.6154 13.62 8.38
0147010004 PAWN HH 0.3300 0.2031 10.89 2.21
11.59
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0100 2.38 0.02
0204000000 FINE SAND m3 0.0160 20.00 0.32
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1130 14.78 1.67
0230110014 WATERPROOFING kg 0.1130 4.77 0.54
0230290001 WATER m3 0.0050 10.12 0.05
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.5200 4.02 2.09
4.91
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 11.59 0.35

0.35

Departure 10.08 SPILL CLOTHING e=0.15

Performance m/DAY MO. 15.0000 EQ. 15.0000 Direct unit cost per: m 12.03

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0533 16.34 0.87
0147010002 OPERATOR HH 1.0000 0.5333 13.62 7.26
0147010004 PAWN HH 0.3300 0.1760 10.89 1.92
10.05
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0060 2.38 0.01
0204000000 FINE SAND m3 0.0022 20.00 0.04
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0200 14.78 0.30
0230290001 WATER m3 0.0040 10.12 0.04
0243000023 WOOD FOR RULES p2 0.1500 8.61 1.29
1.68
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 10.050 0.30

Departure 10.09 SPILL CLOTHING e=0.25

Performance m/DAY MO. 15.0000 EQ. 15.0000 Direct unit cost per: m 12.39

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0533 16.34 0.87
0147010002 OPERATOR HH 1.0000 0.5333 13.62 7.26
0147010004 PAWN HH 0.3300 0.1760 10.89 1.92
10.05
Materials

3
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0202100090 NAILS WITH AVERAGE HEAD kg 0.0100 2.38 0.02


0204000000 FINE SAND m3 0.0040 20.00 0.08
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0300 14.78 0.44
0230290001 WATER m3 0.0067 10.12 0.07
0243000023 WOOD FOR RULES p2 0.0730 8.61 0.63
0243010003 WOOD SCREW p2 0.2000 4.02 0.80
2.04
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 10.05 0.30
0.30

Departure 10.10 BRUNES 0.5cm x 1cm

Performance m/DAY MO. 100.0000 EQ. 100.0000 Direct unit cost per: m 1.56

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0080 16.34 0.13
0147010002 OPERATOR HH 1.0000 0.0800 13.62 1.09
0147010004 PAWN HH 0.3300 0.0264 10.89 0.29
1.51
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 1.51 0.05
0.05

Departure 10.11 BRUÑAS 1cm x 1cm

Performance m/DAY MO. 200.0000 EQ. 200.0000 Direct unit cost per: m 0.77

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0040 16.34 0.07
0147010002 OPERATOR HH 1.0000 0.0400 13.62 0.54
0147010004 PAWN HH 0.3300 0.0132 10.89 0.14
0.75
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 0.75 0.02
0.02

Departure 10.12 BRUÑAS 10cm x 1cm

Performance m/DAY MO. 40.0000 EQ. 40.0000 Direct unit cost per: m 3.88

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0200 16.34 0.33
0147010002 OPERATOR HH 1.0000 0.2000 13.62 2.72
0147010004 PAWN HH 0.3300 0.0660 10.89 0.72
3.77
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 3.77 0.11
0.11

Departure 10.13 CURVED MEET BETWEEN CEILING AND WALL

Performance m/DAY MO. 25.0000 EQ. 25.0000 Direct unit cost per: m 6.83

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0320 16.34 0.52
0147010002 OPERATOR HH 1.0000 0.3200 13.62 4.36
0147010004 PAWN HH 0.3300 0.1056 10.89 1.15
6.03

4
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0060 2.38 0.01
0204000000 FINE SAND m3 0.0006 20.00 0.01
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0030 14.78 0.04
0230290001 WATER m3 0.0050 10.12 0.05
0243010003 WOOD SCREW p2 0.1270 4.02 0.51
0.62
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 6.03 0.18

0.18

Departure 11.01.01 CEILING WITH MIXTURE e=1.5 cm C:A 1:5

Performance m2/DAY MO. 9.0000 EQ. 9.0000 Direct unit cost per: m2 21.46

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0889 16.34 1.45
0147010002 OPERATOR HH 1.0000 0.8889 13.62 12.11
0147010004 PAWN HH 0.3300 0.2933 10.89 3.19
16.75
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0300 2.38 0.07
0204000000 FINE SAND m3 0.0300 20.00 0.60
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1130 14.78 1.67
0230290001 WATER m3 0.0043 10.12 0.04
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.4000 4.02 1.61
4.21
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 16.75 0.50
0.50

Departure 11.01.02 CEILING WITH BARITINE BASE LAYER

Performance m2/DAY MO. 9.0000 EQ. 9.0000 Direct unit cost per: m2 22.72

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0889 16.34 1.45
0147010002 OPERATOR HH 1.0000 0.8889 13.62 12.11
0147010004 PAWN HH 0.3300 0.2933 10.89 3.19
16.75
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0060 2.38 0.01
0204000000 FINE SAND m3 0.0105 20.00 0.21
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0935 14.78 1.38
0230290001 WATER m3 0.0029 10.12 0.03
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.9000 4.02 3.62
5.47
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 16.75 0.50
0.50

Departure 11.01.03 CEILING WITH BARITINE INSULATING LAYER

Performance m2/DAY MO. 9.0000 EQ. 9.0000 Direct unit cost per: m2 52.64

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0889 16.34 1.45
0147010002 OPERATOR HH 1.0000 0.8889 13.62 12.11
0147010004 PAWN HH 0.3300 0.2933 10.89 3.19

5
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

16.75
Materials
0202100101 ACAYATAS und 20.0000 0.70 14.00
0204000000 FINE SAND m3 0.0139 20.00 0.28
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0487 14.78 0.72
0230010098 BARIUM SULFATE (BARITINE) kg 0.6104 0.63 0.38
0230040006 EXPANDED METAL MESH m2 1.0200 15.13 15.43
0230290001 WATER m3 0.0734 10.12 0.74
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.9000 4.02 3.62
35.39
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 16.75 0.50
0.50

Departure 11.01.04 CEILING WITH BARITINE FINAL COAT

Performance m2/DAY MO. 9.0000 EQ. 9.0000 Direct unit cost per: m2 22.67

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0889 16.34 1.45
0147010002 OPERATOR HH 1.0000 0.8889 13.62 12.11
0147010004 PAWN HH 0.3300 0.2933 10.89 3.19
16.75
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0312 2.38 0.07
0204000000 FINE SAND m3 0.0166 20.00 0.33
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0777 14.78 1.15
0230290001 WATER m3 0.0028 10.12 0.03
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.9000 4.02 3.62
5.42
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 16.75 0.50
0.50

Departure 11.01.05 CEILING WITH MIXTURE e=1.5 cm C:A 1:5 (W/WATERPROOFING)

Performance m2/DAY MO. 9.0000 EQ. 9.0000 Direct unit cost per: m2 24.05

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0889 16.34 1.45
0147010002 OPERATOR HH 1.0000 0.8889 13.62 12.11
0147010004 PAWN HH 0.3300 0.2933 10.89 3.19
16.75
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0300 2.38 0.07
0204000000 FINE SAND m3 0.0180 20.00 0.36
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1270 14.78 1.88
0230110014 WATERPROOFING kg 0.1270 4.77 0.61
0230290001 WATER m3 0.0043 10.12 0.04
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.9000 4.02 3.62
6.80
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 16.75 0.50
0.50

Departure 11.02.01 FCR W/ACOUSTIC TILES 0.60 x 0.60 (SIMILAR GEORGIAN 764)

Performance m2/DAY MO. 50.0000 EQ. 50.0000 Direct unit cost per: m2 61.02

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0160 16.34 0.26

6
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010002 OPERATOR HH 1.0000 0.1600 13.62 2.18


0147010003 OFFICIAL HH 1.0000 0.1600 12.06 1.93
0147010004 PAWN HH 1.0000 0.1600 10.89 1.74
6.11
Materials
0230DD0013 TILE 0.60 x 0.60 GEORGIAN 764 HUNTER DOUGLAS (INC. m2 1.0000 51.36 51.36
PROFILE)
0232010052 GROUND FREIGHT AND VIATIC %MT 3.5400 52.37 1.85
0243010003 WOOD SCREW p2 0.2500 4.02 1.01
54.22
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 6.11 0.18
0348800004 METAL SCAFFOLD hmm 1.0000 0.1600 3.20 0.51
0.69

Departure 11.02.02 FCR W/ACOUSTIC TILES 0.60 x 0.60 (SIMILAR HIGH WASHABILITY WITHOUT PERFORATION)

Performance m2/DAY MO. 50.0000 EQ. 50.0000 Direct unit cost per: m2 58.95

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0160 16.34 0.26
0147010002 OPERATOR HH 1.0000 0.1600 13.62 2.18
0147010003 OFFICIAL HH 1.0000 0.1600 12.06 1.93
0147010004 PAWN HH 1.0000 0.1600 10.89 1.74
6.11
Materials
0230DD0009 TILE 0.60 x 0.60 GEORGIAN 794 HIGH WASHABILITY m2 1.0000 39.50 39.50
HUNTER DOUGLAS
0232010052 GROUND FREIGHT AND VIATIC %MT 2.8100 50.72 1.43
0243010003 WOOD SCREW p2 0.2500 4.02 1.01
0252520017 PRELUDE SUPPORT PROFILE 15/16" HUNTER DOUGLAS m2 1.0000 10.21 10.21
52.15
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 6.11 0.18
0348800004 METAL SCAFFOLD hmm 1.0000 0.1600 3.20 0.51
0.69

Departure 11.02.03 FCR W/ACOUSTIC TILES 0.60 x 0.60 (SIMILAR HIGH WASHABILITY)

Performance m2/DAY MO. 50.0000 EQ. 50.0000 Direct unit cost per: m2 197.22

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0160 16.34 0.26
0147010002 OPERATOR HH 1.0000 0.1600 13.62 2.18
0147010003 OFFICIAL HH 1.0000 0.1600 12.06 1.93
0147010004 PAWN HH 1.0000 0.1600 10.89 1.74
6.11
Materials
0230DD0010 TILE 0.60 x 0.60 CLEAN ROOM VL 868 HUNTER DOUGLAS m2 1.0000 174.00 174.00
0232010052 GROUND FREIGHT AND VIATIC %MT 2.8100 185.22 5.20
0243010003 WOOD SCREW p2 0.2500 4.02 1.01
0252520017 PRELUDE SUPPORT PROFILE 15/16" HUNTER DOUGLAS m2 1.0000 10.21 10.21
190.42
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 6.11 0.18
0348800004 METAL SCAFFOLD hmm 1.0000 0.1600 3.20 0.51
0.69

Departure 12.01.01 UNDERFLOOR

Performance m2/DAY MO. 90.0000 EQ. 90.0000 Direct unit cost per: m2 18.10

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.2000 0.0178 16.34 0.29
0147010002 OPERATOR HH 2.0000 0.1778 13.62 2.42

7
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010003 OFFICIAL HH 1.0000 0.0889 12.06 1.07


0147010004 PAWN HH 4.0000 0.3556 10.89 3.87
7.65
Materials
0204000007 GROSS SAND m3 0.0500 24.00 1.20
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.4000 14.78 5.91
0230290001 WATER m3 0.1000 10.12 1.01
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
8.34
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 7.65 0.23
0348000002 CONCRETE MIXER HOPPER 9 p3 hmm 1.0000 0.0889 21.10 1.88
2.11

Departure 12.02.01 PORCELAIN FLOOR 0.40 x 0.40

Performance m2/DAY MO. 13.0000 EQ. 13.0000 Direct unit cost per: m2 73.83

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0615 16.34 1.00
0147010002 OPERATOR HH 1.0000 0.6154 13.62 8.38
0147010004 PAWN HH 0.5000 0.3077 10.89 3.35
12.73
Materials
0224080003 PORCELAIN 0.40 x 0.40 m m2 1.0500 49.98 52.48
0230290001 WATER m3 0.0050 10.12 0.05
0230460076 POWDER GLUE FOR PORCELAIN TILE kg 5.0000 1.02 5.10
0230460077 POWDER FORGE FOR PORCELAIN TILE kg 0.7500 3.60 2.70
0243000023 WOOD FOR RULES p2 0.0450 8.61 0.39
60.72
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 12.73 0.38
0.38

Departure 12.03.01 CERAMIC TILE FLOOR 0.30 x 0.30 m. NON-SLIP, HIGH TRAFFIC

Performance m2/DAY MO. 13.0000 EQ. 13.0000 Direct unit cost per: m2 36.27

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0615 16.34 1.00
0147010002 OPERATOR HH 1.0000 0.6154 13.62 8.38
0147010004 PAWN HH 0.3330 0.2049 10.89 2.23
11.61
Materials
0224060030 VITRIFIED CERAMIC TILE 0.30 x 0.30 m m2 1.0500 17.74 18.63
NON-SLIP, HIGH TRAFFIC
0230460010 POWDER GLUE FOR CERAMIC kg 4.0000 1.06 4.24
0230460078 POWDER FORGE FOR CERAMIC kg 0.7000 1.50 1.05
0243000023 WOOD FOR RULES p2 0.0450 8.61 0.39
24.31
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 11.61 0.35
0.35

Departure 12.04.01 FLEXIBLE VINYL FLOOR IN STANDARD ROLL

Performance m2/DAY MO. EQ. Direct unit cost per: m2 68.04

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0216120015 FLEXIBLE VINYL FLOOR IN STANDARD ROLL m2 1.0500 64.80 68.04
68.04

Departure 12.04.02 FLEXIBLE VINYL FLOOR CONDUCTIVE ROLL E=2mm

Performance m2/DAY MO. EQ. Direct unit cost per: m2 176.40

8
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0230400086 CONDUCTIVE VINYL FLOOR (INC. INSTALLATION, FREIGHT) m2 1.0500 168.00 176.40
176.40

Departure 12.05.01 CEMENT FLOOR C/iMPERMEAB. AND HARDENER E=5cm

Performance m2/DAY MO. 25.0000 EQ. 25.0000 Direct unit cost per: m2 42.03

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0320 16.34 0.52
0147010002 OPERATOR HH 2.0000 0.6400 13.62 8.72
0147010003 OFFICIAL HH 0.5000 0.1600 12.06 1.93
0147010004 PAWN HH 1.0000 0.3200 10.89 3.48
14.65
Materials
0204000000 FINE SAND m3 0.0090 20.00 0.18
0204000007 GROSS SAND m3 0.0562 24.00 1.35
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.4820 14.78 7.12
0230110014 WATERPROOFING kg 0.8000 4.77 3.82
0230120004 TYPE FLOOR HARDENER ADDITIVE (ASHFORD) OR SIMILAR gln 0.0670 163.91 10.98
0230290001 WATER m3 0.0050 10.12 0.05
0243000023 WOOD FOR RULES p2 0.4000 8.61 3.44
26.94
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 14.65 0.44
0.44

Departure 12.05.02 CEMENT FLOOR WITH HARDENER E=5cm

Performance m2/DAY MO. 25.0000 EQ. 25.0000 Direct unit cost per: m2 34.74

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0320 16.34 0.52
0147010002 OPERATOR HH 1.0000 0.3200 13.62 4.36
0147010003 OFFICIAL HH 0.5000 0.1600 12.06 1.93
0147010004 PAWN HH 1.0000 0.3200 10.89 3.48
10.29
Materials
0204000000 FINE SAND m3 0.0090 20.00 0.18
0204000007 GROSS SAND m3 0.0562 24.00 1.35
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.4820 14.78 7.12
0230120001 FLOOR HARDENER ADDITIVE kg 4.0000 3.00 12.00
0230290001 WATER m3 0.0050 10.12 0.05
0243000023 WOOD FOR RULES p2 0.4000 8.61 3.44
24.14
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 10.29 0.31
0.31

Departure 12.05.03 POLISHED AND BURNISHED FINISH ON FLOOR SLAB C/0.80 M

Performance m2/DAY MO. 50.0000 EQ. 50.0000 Direct unit cost per: m2 3.99

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0160 16.34 0.26
0147010002 OPERATOR HH 1.0000 0.1600 13.62 2.18
2.44
Materials
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1000 14.78 1.48
1.48
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2.44 0.07
0.07

9
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 12.05.04 POLISHED AND BURNISHED FINISH ON FLOOR SLAB C/1.00 M

Performance m2/DAY MO. 50.0000 EQ. 50.0000 Direct unit cost per: m2 3.99

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0160 16.34 0.26
0147010002 OPERATOR HH 1.0000 0.1600 13.62 2.18
2.44
Materials
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1000 14.78 1.48
1.48
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2.44 0.07
0.07

Departure 12.06.02 CONCRETE BASE SUPPORT FOR CLOSET AND FURNITURE

Performance m2/DAY MO. 60.0000 EQ. 60.0000 Direct unit cost per: m2 41.33

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0133 16.34 0.22
0147010002 OPERATOR HH 3.0000 0.4000 13.62 5.45
0147010003 OFFICIAL HH 1.0000 0.1333 12.06 1.61
0147010004 PAWN HH 8.0000 1.0667 10.89 11.62
18.90
Materials
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.9825 14.78 14.52
0230290001 WATER m3 0.0275 10.12 0.28
0238000000 CONCRETE m3 0.1050 28.00 2.94
0243000023 WOOD FOR RULES p2 0.0600 8.61 0.52
18.26
Equipment
0337010001 MANUAL TOOLS %MO 5.0000 18.90 0.95
0348000003 CONCRETE MIXER HOPPER 11 p3 hmm 1.0000 0.1333 24.19 3.22
4.17

Departure 12.06.03 CONCRETE PAVER STONE 0.04 X0.10 0.20

Performance m/DAY MO. 24.0000 EQ. 24.0000 Direct unit cost per: m 17.76

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0333 16.34 0.54
0147010002 OPERATOR HH 1.0000 0.3333 13.62 4.54
0147010004 PAWN HH 0.5000 0.1667 10.89 1.82
6.90
Materials
0204000007 GROSS SAND m3 0.0040 24.00 0.10
0217200006 SILICO-LIME PAVER OF 10.5x21x4 cm und 10.0000 1.00 10.00
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0360 14.78 0.53
0230290001 WATER m3 0.0020 10.12 0.02
10.65
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 6.90 0.21
0.21

Departure 12.07.01 CONCRETE SARDINEL f'C=140 KG/CM2 (0.10 x 0.30)

Performance m/DAY MO. EQ. Direct unit cost per: m 35.32

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subheadings
900303020201 TRENCH EXCAVATION, MAT. LOOSE H=1.00m m3 0.0300 26.30 0.79
900303050109 REMOVAL OF MAT. SURPLUS (NO CARRY) m3 0.0400 34.81 1.39
900303050206 CARRYING SURPLUS MATERIAL m3 0.0400 17.54 0.70

10
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

900304130105 SARDINEL FORMWORK AND REMOVAL m2 0.6000 25.19 15.11


900304130126 CONCRETE SARDINEL f'c=140 Kg/cm2 m 1.0000 7.70 7.70
900310130105 POLISHED CONCRETE SARDINEL PLANING m2 0.7000 13.76 9.63
35.32

Departure 12.07.02 CONCRETE SARDINEL f'c=140 Kg/cm2 (0.10 x 0.30) WATERPROOFED STRIPING (INCLUDING ASPHALT JOINT)

Performance m/DAY MO. EQ. Direct unit cost per: m 39.29

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subheadings
900303020201 TRENCH EXCAVATION, MAT. LOOSE H=1.00m m3 0.0300 26.30 0.79
900303050109 REMOVAL OF MAT. SURPLUS (NO CARRY) m3 0.0400 34.81 1.39
900303050206 CARRYING SURPLUS MATERIAL m3 0.0400 17.54 0.70
900304130105 SARDINEL FORMWORK AND REMOVAL m2 0.6000 25.19 15.11
900304130126 CONCRETE SARDINEL f'c=140 Kg/cm2 m 1.0000 7.70 7.70
900310080110 CONCRETE SARDINEL TAKING m2 0.5500 18.83 10.36
W/WATERPROOFING
900332021259 SAND AND ASPHALT JOINT m 1.0000 3.24 3.24
39.29

Departure 12.07.03 POLISHED CONCRETE ROOF EDGE SARDINEL (15X10)

Performance m/DAY MO. 60.0000 EQ. 60.0000 Direct unit cost per: m 17.20

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subheadings
900304130105 SARDINEL FORMWORK AND REMOVAL m2 0.3000 25.19 7.56
900304130126 CONCRETE SARDINEL f'c=140 Kg/cm2 m 1.0000 5.51 5.51
900310130105 POLISHED CONCRETE SARDINEL PLANING m2 0.3000 13.76 4.13
17.20

Departure 12.07.04 CONCRETE SARDINEL f'c=140 Kg/cm2 (0.10 x 0.20) WITH CERAMIC OF 0.30x0.30

Performance m/DAY MO. EQ. Direct unit cost per: m 49.17

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subheadings
900304130105 SARDINEL FORMWORK AND REMOVAL m2 0.4000 25.19 10.08
900304130126 CONCRETE SARDINEL f'c=140 Kg/cm2 m 1.0000 6.02 6.02
900314020105 COLOR CERAMIC PLINTH 30x30 CM GLUED m2 0.5000 46.97 23.49
930101900102 RUBED TAKING m2 0.5000 19.16 9.58
49.17

Departure 12.08.01 CONCRETE ON PATHS f'c=140 Kg/cm2, H=15 cm

Performance m2/DAY MO. 100.0000 EQ. 100.0000 Direct unit cost per: m2 47.79

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.2000 0.0160 16.34 0.26
0147010002 OPERATOR HH 2.0000 0.1600 13.62 2.18
0147010003 OFFICIAL HH 1.0000 0.0800 12.06 0.96
0147010004 PAWN HH 10.0000 0.8000 10.89 8.71
12.11
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0500 2.38 0.12
0204000007 GROSS SAND m3 0.0750 24.00 1.80
0205000033 CRUSHED STONE 1/2" m3 0.1200 65.00 7.80
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 1.2000 14.78 17.74
0230290001 WATER m3 0.0279 10.12 0.28
0243000023 WOOD FOR RULES p2 0.2500 8.61 2.15
0243010003 WOOD SCREW p2 0.8680 4.02 3.49
33.38
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 12.11 0.36
0348000003 CONCRETE MIXER HOPPER 11 p3 hmm 1.0000 0.0800 24.19 1.94
2.30

11
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 12.08.02 RAMPS ON OUTDOOR/INDOOR PATHS

Performance m2/DAY MO. 100.0000 EQ. 100.0000 Direct unit cost per: m2 37.45

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0080 16.34 0.13
0147010002 OPERATOR HH 2.0000 0.1600 13.62 2.18
0147010003 OFFICIAL HH 1.0000 0.0800 12.06 0.96
0147010004 PAWN HH 8.0000 0.6400 10.89 6.97
10.24
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0500 2.38 0.12
0204000007 GROSS SAND m3 0.0500 24.00 1.20
0205000033 CRUSHED STONE 1/2" m3 0.0800 65.00 5.20
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.8500 14.78 12.56
0230290001 WATER m3 0.0186 10.12 0.19
0243000023 WOOD FOR RULES p2 0.2500 8.61 2.15
0243010003 WOOD SCREW p2 0.8300 4.02 3.34
24.76
Equipment
0337010001 MANUAL TOOLS %MO 5.0000 10.24 0.51
0348000003 CONCRETE MIXER HOPPER 11 p3 hmm 1.0000 0.0800 24.19 1.94
2.45

Departure 12.08.03 RUBBED AND BURNISHED FINISH C/0.05 ON RAMPS

Performance m2/DAY MO. 20.0000 EQ. 20.0000 Direct unit cost per: m2 27.28

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0400 16.34 0.65
0147010002 OPERATOR HH 2.0000 0.8000 13.62 10.90
0147010003 OFFICIAL HH 0.5000 0.2000 12.06 2.41
0147010004 PAWN HH 1.0000 0.4000 10.89 4.36
18.32
Materials
0204000007 GROSS SAND m3 0.0180 24.00 0.43
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.2900 14.78 4.29
0230290001 WATER m3 0.0068 10.12 0.07
0243000023 WOOD FOR RULES p2 0.4200 8.61 3.62
8.41
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 18.32 0.55
0.55

Departure 12.08.04 SAND AND ASPHALT JOINT WITH NON-EXTRUSIVE FILLER

Performance m/DAY MO. 200.0000 EQ. 200.0000 Direct unit cost per: m 4.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0040 16.34 0.07
0147010002 OPERATOR HH 1.0000 0.0400 13.62 0.54
0147010004 PAWN HH 1.0000 0.0400 10.89 0.44
1.05
Materials
0204000007 GROSS SAND m3 0.0100 24.00 0.24
0213000006 ASPHALT RC-250 gln 0.1000 6.40 0.64
0230010100 POLYSTYRENE E=1.5CM pln 0.1040 4.77 0.50
1.38
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 1.05 0.03
0.03
Subheadings
900310120101 BRUÑAS 1cm x 1cm m 2.0000 0.77 1.54
1.54

12
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 12.09.01 CONCRETE IN PAVEMENTS f'c=210 Kg/cm2 H=0.15 m

Performance m2/DAY MO. 200.0000 EQ. 200.0000 Direct unit cost per: m2 37.15

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0040 16.34 0.07
0147010002 OPERATOR HH 2.0000 0.0800 13.62 1.09
0147010003 OFFICIAL HH 1.0000 0.0400 12.06 0.48
0147010004 PAWN HH 8.0000 0.3200 10.89 3.48
5.12
Materials
0204000007 GROSS SAND m3 0.0750 24.00 1.80
0205000033 CRUSHED STONE 1/2" m3 0.1200 65.00 7.80
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 1.4000 14.78 20.69
0230290001 WATER m3 0.0279 10.12 0.28
30.57
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 5.12 0.15
0348000003 CONCRETE MIXER HOPPER 11 p3 hmm 1.0000 0.0400 24.19 0.97
0349000003 4 HP 2.40" CONCRETE VIBRATOR hmm 1.0000 0.0400 8.39 0.34
1.46

Departure 12.09.02 SAND AND ASPHALT JOINT (INC. KEY PAINTING ON CONCRETE)

Performance m/DAY MO. 200.0000 EQ. 200.0000 Direct unit cost per: m 1.99

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0040 16.34 0.07
0147010002 OPERATOR HH 1.0000 0.0400 13.62 0.54
0147010004 PAWN HH 1.0000 0.0400 10.89 0.44
1.05
Materials
0204000007 GROSS SAND m3 0.0100 24.00 0.24
0213000006 ASPHALT RC-250 gln 0.1050 6.40 0.67
0.91
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 1.05 0.03
0.03

Departure 13.01 POLISHED CEMENT COUNTER PIECE H=20cm W/HARDENER

Performance m/DAY MO. 30.0000 EQ. 30.0000 Direct unit cost per: m 7.35

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0267 16.34 0.44
0147010002 OPERATOR HH 1.0000 0.2667 13.62 3.63
0147010004 PAWN HH 0.3300 0.0880 10.89 0.96
5.03
Materials
0204000000 FINE SAND m3 0.0044 20.00 0.09
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0155 14.78 0.23
0230120004 TYPE FLOOR HARDENER ADDITIVE (ASHFORD) OR SIMILAR gln 0.0112 163.91 1.84
0230290001 WATER m3 0.0012 10.12 0.01
2.17
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 5.03 0.15
0.15

Departure 13.02 CEMENT SANITARY COUNTER PIECE H=20 cm (W/HARDENER)

Performance m/DAY MO. 20.0000 EQ. 20.0000 Direct unit cost per: m 11.47

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour

13
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010001 FOREMAN HH 0.1000 0.0400 16.34 0.65


0147010002 OPERATOR HH 1.0000 0.4000 13.62 5.45
0147010004 PAWN HH 0.3300 0.1320 10.89 1.44
7.54
Materials
0204000000 FINE SAND m3 0.0050 20.00 0.10
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.0400 14.78 0.59
0230120001 FLOOR HARDENER ADDITIVE kg 1.0000 3.00 3.00
0230290001 WATER m3 0.0006 10.12 0.01
3.70
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 7.54 0.23
0.23

Departure 13.03 SANITARY COUNTER PIECE OF POLISHED TERRAZO H=10CM MADE ON SITE

Performance m/DAY MO. 24.0000 EQ. 24.0000 Direct unit cost per: m 17.05

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0333 16.34 0.54
0147010002 OPERATOR HH 1.0000 0.3333 13.62 4.54
0147010004 PAWN HH 1.0000 0.3333 10.89 3.63
8.71
Materials
0204000000 FINE SAND m3 0.0050 20.00 0.10
0230000000 WHITE CEMENT kg 0.2000 1.21 0.24
0230290001 WATER m3 0.0040 10.12 0.04
0240040009 MARBLE (40 Kg BAG) bowl 0.0200 10.12 0.20
0240040010 GRIND (40 Kg BAG) bowl 0.0200 8.60 0.17
0.75
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 8.71 0.26
0348300002 TERRAZO, MARBLE AND OTHER POLISHING MACHINE hmm 1.0000 0.3333 22.00 7.33
7.59

Departure 13.04 CONTRAZOCALO COVE FORMER

Performance m/DAY MO. 40.0000 EQ. 40.0000 Direct unit cost per: m 31.50

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0230410020 VINYL COUNTERZOCALO COVER FORM OR SIMILAR m 1.0500 30.00 31.50
31.50

Departure 13.05 SEMI-RIGID VINYL COUNTERTOPING H=10 cm

Performance m/DAY MO. 50.0000 EQ. 50.0000 Direct unit cost per: m 8.38

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0160 16.34 0.26
0147010002 OPERATOR HH 1.0000 0.1600 13.62 2.18
0147010003 OFFICIAL HH 0.3333 0.0533 12.06 0.64
3.08
Materials
0216020011 VINYL COUNTERTOPING H=10 cm m 1.0500 4.96 5.21
5.21
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 3.08 0.09
0.09

Departure 13.06 POLISHED TERRAZO COUNTER PIECE H=0.10 m

Performance m/DAY MO. 15.0000 EQ. 15.0000 Direct unit cost per: m 19.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour

14
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010001 FOREMAN HH 0.1000 0.0533 16.34 0.87


0147010002 OPERATOR HH 1.0000 0.5333 13.62 7.26
0147010003 OFFICIAL HH 1.0000 0.5333 12.06 6.43
14.56
Materials
0230290001 WATER m3 0.0050 10.12 0.05
0240040012 PREMIXED TERRAZZO (40 Kg BAG) bls 0.0800 22.55 1.80
0243000023 WOOD FOR RULES p2 0.2500 8.61 2.15
4.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 14.56 0.44
0.44

Departure 13.07 WASHED TERRAZO COUNTER PIECE ON STAIRS H=10CM

Performance m/DAY MO. 15.0000 EQ. 15.0000 Direct unit cost per: m 19.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0533 16.34 0.87
0147010002 OPERATOR HH 1.0000 0.5333 13.62 7.26
0147010003 OFFICIAL HH 1.0000 0.5333 12.06 6.43
14.56
Materials
0230290001 WATER m3 0.0050 10.12 0.05
0240040012 PREMIXED TERRAZZO (40 Kg BAG) bls 0.0800 22.55 1.80
0243000023 WOOD FOR RULES p2 0.2500 8.61 2.15
4.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 14.56 0.44
0.44

Departure 14.01 COLOR CERAMIC PLINTH 30x30 CM GLUED

Performance m2/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: m2 46.97

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
0147010003 OFFICIAL HH 0.5000 0.5000 12.06 6.03
21.28
Materials
0224060011 VITRIFIED CERAMIC TILE 30 x 30 cm m2 1.0500 17.74 18.63
0230150035 FORGE kg 0.7500 1.77 1.33
0230460010 POWDER GLUE FOR CERAMIC kg 4.8000 1.06 5.09
25.05
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 21.28 0.64
0.64

Departure 14.02 COLOR CERAMIC PLINTH 40x40 CM GLUED

Performance m2/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: m2 48.58

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
0147010003 OFFICIAL HH 0.5000 0.5000 12.06 6.03
21.28
Materials
0224060031 VITRIFIED CERAMIC TILE 40 x 40 cm m2 1.0500 19.28 20.24
0230150035 FORGE kg 0.7500 1.77 1.33
0230460010 POWDER GLUE FOR CERAMIC kg 4.8000 1.06 5.09
26.66
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 21.28 0.64

15
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0.64

Departure 14.03 FLEXIBLE VINYL PLINTH IN ROLL FOR WALL

Performance m2/DAY MO. EQ. Direct unit cost per: m2 47.25

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0216000022 FLEXIBLE VINYL FOR WALL m2 1.0500 45.00 47.25
47.25

Departure 14.04 PORCELAIN PIECE 0.40 x 0.40 m

Performance m2/DAY MO. 6.0000 EQ. 6.0000 Direct unit cost per: m2 86.66

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1333 16.34 2.18
0147010002 OPERATOR HH 1.0000 1.3333 13.62 18.16
0147010004 PAWN HH 0.3330 0.4440 10.89 4.84
25.18
Materials
0224080003 PORCELAIN 0.40 x 0.40 m m2 1.0500 49.98 52.48
0230290001 WATER m3 0.0050 10.12 0.05
0230460076 POWDER GLUE FOR PORCELAIN TILE kg 5.0000 1.02 5.10
0230460077 POWDER FORGE FOR PORCELAIN TILE kg 0.7500 3.60 2.70
0243000023 WOOD FOR RULES p2 0.0450 8.61 0.39
60.72
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 25.18 0.76
0.76

Departure 15.01 SUPERBOARD COATING (TWO SIDED)

Performance m2/DAY MO. EQ. Direct unit cost per: m2 97.94

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subcontracts
0402010007 2-SIDED SUPERBOARD PARTITION SUBCONTRACT m2 1.0000 97.94 97.94
97.94

Departure 15.02 FALSE DRY PARTITION COLUMN FOR EXTERIOR

Performance m2/DAY MO. EQ. Direct unit cost per: m2 63.26

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subcontracts
0402010004 1-SIDED SUPERBOARD PARTITION SUBCONTRACT m2 1.0000 63.26 63.26
63.26

Departure 15.03 FALSE DRY PARTITION BEAM NEXT TO FALSE SKY

Performance m/DAY MO. EQ. Direct unit cost per: m 76.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subcontracts
0402010006 SUBCONTRACT LINTEL BEAM 2 OF PARTITION m 1.0000 76.00 76.00
1 SIDED SUPERBOARD
76.00

Departure 15.04 FALSE DRY PARTITION BEAM FOR INTERIOR

Performance m/DAY MO. EQ. Direct unit cost per: m 76.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subcontracts
0402010005 SUBCONTRACT SUPERBOARD PARTITION LINTEL BEAM 1 m 1.0000 76.00 76.00
EXPENSIVE

16
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

76.00

Departure 16.01 STAIR BOTTOM CLOTHING

Performance m2/DAY MO. 15.0000 EQ. 15.0000 Direct unit cost per: m2 16.35

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0533 16.34 0.87
0147010002 OPERATOR HH 1.0000 0.5333 13.62 7.26
0147010004 PAWN HH 0.3300 0.1760 10.89 1.92
10.05
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 0.0300 2.38 0.07
0204000000 FINE SAND m3 0.0165 20.00 0.33
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1166 14.78 1.72
0230290001 WATER m3 0.0040 10.12 0.04
0243000023 WOOD FOR RULES p2 0.0250 8.61 0.22
0243010003 WOOD SCREW p2 0.9000 4.02 3.62
6.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 10.05 0.30
0.30

Departure 16.02 FORGING OF STANDS AND STAIRS

Performance m/DAY MO. 12.0000 EQ. 12.0000 Direct unit cost per: m 27.21

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0667 16.34 1.09
0147010002 OPERATOR HH 1.0000 0.6667 13.62 9.08
0147010003 OFFICIAL HH 1.0000 0.6667 12.06 8.04
0147010004 PAWN HH 0.6667 0.4445 10.89 4.84
23.05
Materials
0204000000 FINE SAND m3 0.0140 20.00 0.28
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.1220 14.78 1.80
0230290001 WATER m3 0.0125 10.12 0.13
0243000023 WOOD FOR RULES p2 0.1460 8.61 1.26
3.47
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 23.05 0.69
0.69

Departure 16.03 COVERING OF STEPS AND COUNTERSTEPS WITH PORCELAIN

Performance m2/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: m2 80.17

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
0147010004 PAWN HH 0.3330 0.3330 10.89 3.63
18.88
Materials
0224080003 PORCELAIN 0.40 x 0.40 m m2 1.0500 49.98 52.48
0230290001 WATER m3 0.0050 10.12 0.05
0230460076 POWDER GLUE FOR PORCELAIN TILE kg 5.0000 1.02 5.10
0230460077 POWDER FORGE FOR PORCELAIN TILE kg 0.7500 3.60 2.70
0243000023 WOOD FOR RULES p2 0.0450 8.61 0.39
60.72
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 18.88 0.57
0.57

Departure 16.04 STAIR LANDING COVERING WITH PORCELAIN

17
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance m2/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: m2 80.17

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
0147010004 PAWN HH 0.3330 0.3330 10.89 3.63
18.88
Materials
0224080003 PORCELAIN 0.40 x 0.40 m m2 1.0500 49.98 52.48
0230290001 WATER m3 0.0050 10.12 0.05
0230460076 POWDER GLUE FOR PORCELAIN TILE kg 5.0000 1.02 5.10
0230460077 POWDER FORGE FOR PORCELAIN TILE kg 0.7500 3.60 2.70
0243000023 WOOD FOR RULES p2 0.0450 8.61 0.39
60.72
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 18.88 0.57
0.57

Departure 17.01 COVER WITH PASTRY BRICK

Performance m2/DAY MO. 18.0000 EQ. 18.0000 Direct unit cost per: m2 42.20

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.2000 0.0889 16.34 1.45
0147010002 OPERATOR HH 1.0000 0.4444 13.62 6.05
0147010004 PAWN HH 2.0000 0.8889 10.89 9.68
17.18
Materials
0204000007 GROSS SAND m3 0.0300 24.00 0.72
0213000041 LIQUID ASPHALT gln 0.0500 6.40 0.32
0217040005 CAKE BRICK 25x25x3 cm und 17.0000 1.20 20.40
0221000000 PORTLAND CEMENT TYPE I (42.5 Kg) bowl 0.2000 14.78 2.96
0230290001 WATER m3 0.0100 10.12 0.10
24.50
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 17.18 0.52
0.52

Departure 17.02 SUPPLY AND INSTALLATION OF METAL COVERING

Performance m2/DAY MO. 10.0000 EQ. 10.0000 Direct unit cost per: m2 67.31

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 62.00 5.31
0256710103 METAL COVERING m2 1.0000 62.00 62.00
67.31

Departure 18.01.01 DOOR P-01

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 3,189.60

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 108.0000 0.35 37.80
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 2.0000 1.20 2.40
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.4400 247.05 108.70
0230370054 LAMITECH IRON pln 4.0000 81.50 326.00
0230460061 SYNTHETIC GLUE gln 0.5000 13.51 6.76

18
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00


0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 1,918.16 164.39
0243130086 CEDAR WOOD p2 33.5000 9.50 318.25
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.5000 59.40 89.10
0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.6333 42.86 27.14
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.6333 15.13 9.58
0256710057 METAL CARPENTRY DOOR P01 und 1.0000 970.74 970.74
2,082.55
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010913 METAL CARPENTRY P01 und 1.0000 971.65 971.65
971.65

Departure 18.01.02 DOOR P-01a

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 2,042.59

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 108.0000 0.35 37.80
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 2.0000 1.20 2.40
0230370054 LAMITECH IRON pln 4.0000 81.50 326.00
0230460062 FORMICA GLUE (1/4 gln.) und 4.0000 20.00 80.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 861.69 73.85
0243130086 CEDAR WOOD p2 30.0000 9.50 285.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80
935.54
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010917 METAL CARPENTRY P01a und 1.0000 971.65 971.65
971.65

Departure 18.01.03 DOOR P-01b

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 2,445.06

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060001 FIBERGLASS WOOL INSULATION m2 3.8000 15.00 57.00
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 2.0000 1.20 2.40
0230370054 LAMITECH IRON pln 4.0000 81.50 326.00
0230460062 FORMICA GLUE (1/4 gln.) und 4.0000 20.00 80.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 1,232.39 105.62
0243130086 CEDAR WOOD p2 67.0000 9.50 636.50

19
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80


1,338.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010916 METAL CARPENTRY P01b und 1.0000 971.65 971.65
971.65

Departure 18.01.04 DOOR P-02

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 2,309.02

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 108.0000 0.35 37.80
0230060001 FIBERGLASS WOOL INSULATION m2 3.3400 15.00 50.10
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 2.0000 1.20 2.40
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.4400 247.05 108.70
0230370054 LAMITECH IRON pln 4.0000 81.50 326.00
0230460062 FORMICA GLUE (1/4 gln.) und 4.0000 20.00 80.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 1,107.09 94.88
0243130086 CEDAR WOOD p2 35.2500 9.50 334.88
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80
0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.6333 42.86 27.14
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.6333 15.13 9.58
1,201.97
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010918 METAL CARPENTRY P02 und 1.0000 971.65 971.65
971.65

Departure 18.01.05 DOOR P-02b

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,659.87

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060001 FIBERGLASS WOOL INSULATION m2 3.3400 15.00 50.10
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 2.0000 1.20 2.40
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.4400 247.05 108.70
0230370054 LAMITECH IRON pln 4.0000 81.50 326.00
0230460062 FORMICA GLUE (1/4 gln.) und 4.0000 20.00 80.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 1,069.29 91.64
0243130086 CEDAR WOOD p2 35.2500 9.50 334.88
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80

20
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.6333 42.86 27.14
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.6333 15.13 9.58
1,160.93
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010919 METAL CARPENTRY P02b und 1.0000 363.54 363.54
363.54

Departure 18.01.06 DOOR P-04

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,462.77

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1333 0.5333 16.34 8.71
0147010002 OPERATOR HH 1.3333 5.3333 13.62 72.64
0147010003 OFFICIAL HH 1.3333 5.3333 12.06 64.32
145.67
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060001 FIBERGLASS WOOL INSULATION m2 3.3400 15.00 50.10
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 2.0000 1.20 2.40
0230370054 LAMITECH IRON pln 4.0000 81.50 326.00
0230460062 FORMICA GLUE (1/4 gln.) und 4.0000 20.00 80.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 873.99 74.90
0243130086 CEDAR WOOD p2 30.0000 9.50 285.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80
948.89
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 145.67 4.37
0348400001 ELECTRIC PLANER hmm 0.7620 3.0480 4.00 12.19
0348810001 CIRCULAR SAW hmm 0.7620 3.0480 6.00 18.29
34.85
Subheadings
900319010920 METAL CARPENTRY P04 und 1.0000 333.36 333.36
333.36

Departure 18.01.07 DOOR P-05

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,329.38

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 56.0000 0.35 19.60
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 470.49 40.32
0243130086 CEDAR WOOD p2 19.0100 9.50 180.60
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
510.81
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14

21
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72


26.14
Subheadings
900319010921 METAL CARPENTRY P05 und 1.0000 683.17 683.17
683.17

Departure 18.01.08 DOOR P-05a

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 625.47

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 53.0000 0.35 18.55
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 451.39 38.68
0243130086 CEDAR WOOD p2 17.1100 9.50 162.55
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
490.07
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14

Departure 18.01.09 DOOR P-05b

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,208.69

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 52.0000 0.35 18.20
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 432.99 37.11
0243130086 CEDAR WOOD p2 15.2100 9.50 144.50
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
470.10
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010923 METAL CARPENTRY P05b und 1.0000 603.19 603.19
603.19

Departure 18.01.10 DOOR P-06

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,557.09

22
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 62.0000 0.35 21.70
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.2200 247.05 54.35
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.6670 20.00 53.34
0230460079 SYNTHETIC GLUE kg 1.3333 5.00 6.67
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 610.02 52.28
0243130086 CEDAR WOOD p2 24.2400 9.50 230.28
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.3170 42.86 13.59
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.3170 15.13 4.80
662.30
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010924 METAL CARPENTRY P06 und 1.0000 759.39 759.39
759.39

Departure 18.01.11 DOOR P-07

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,463.74

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 62.0000 0.35 21.70
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 508.69 43.59
0243130086 CEDAR WOOD p2 22.8100 9.50 216.70
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
552.28
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010925 METAL CARPENTRY P07 und 1.0000 776.06 776.06
776.06

Departure 18.01.12 DOOR P-08

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,026.91

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour

23
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54


0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 555.03 47.57
0243130086 CEDAR WOOD p2 23.1300 9.50 219.74
0243560126 WOODEN GRID und 1.0000 60.00 60.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
602.60
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010926 METAL CARPENTRY P08 und 1.0000 288.91 288.91
288.91

Departure 18.01.13 DOOR P-09

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,436.92

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 56.0000 0.35 19.60
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.2200 247.05 54.35
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.6670 20.00 53.34
0230460079 SYNTHETIC GLUE kg 1.3333 5.00 6.67
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 569.54 48.81
0243130086 CEDAR WOOD p2 20.2000 9.50 191.90
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.3170 42.86 13.59
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.3170 15.13 4.80
618.35
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010927 METAL CARPENTRY P09 und 1.0000 683.17 683.17
683.17

Departure 18.01.14 DOOR P-09a

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,414.95

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24

24
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 53.0000 0.35 18.55
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.2200 247.05 54.35
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.6670 20.00 53.34
0230460079 SYNTHETIC GLUE kg 1.3333 5.00 6.67
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 549.30 47.08
0243130086 CEDAR WOOD p2 18.1800 9.50 172.71
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.3170 42.86 13.59
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.3170 15.13 4.80
596.38
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010928 METAL CARPENTRY P09a und 1.0000 683.17 683.17
683.17

Departure 18.01.15 DOOR P-10

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 976.63

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.5000 1.20 1.80
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 513.83 44.04
0243130086 CEDAR WOOD p2 18.7300 9.50 177.94
0243560126 WOODEN GRID und 1.0000 60.00 60.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
557.87
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010929 METAL CARPENTRY P10 und 1.0000 283.36 283.36
283.36

Departure 18.01.16 DOOR P-11

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 978.31

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19

25
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0230060006 WAYPE kg 0.2000 2.50 0.50


0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.2200 247.05 54.35
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.3330 20.00 26.66
0230460079 SYNTHETIC GLUE kg 1.3330 5.00 6.67
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 515.38 44.17
0243130086 CEDAR WOOD p2 19.3700 9.50 184.02
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.3170 42.86 13.59
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.3170 15.13 4.80
559.55
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010931 METAL CARPENTRY P11 und 1.0000 283.36 283.36
283.36

Departure 18.01.17 DOOR P-11a

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,006.03

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.2200 247.05 54.35
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.3330 20.00 26.66
0230460079 SYNTHETIC GLUE kg 1.3330 5.00 6.67
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 535.80 45.92
0243130086 CEDAR WOOD p2 21.5200 9.50 204.44
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.3170 42.86 13.59
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.3170 15.13 4.80
581.72
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010932 METAL CARPENTRY P11a und 1.0000 288.91 288.91
288.91

Departure 18.01.18 DOOR P-14

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,107.85

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20

26
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0230370054 LAMITECH IRON pln 2.0000 81.50 163.00


0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 634.70 54.39
0243130086 CEDAR WOOD p2 15.3900 9.50 146.21
0243560126 WOODEN GRID und 1.0000 60.00 60.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 4.0000 59.40 237.60
689.09
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010933 METAL CARPENTRY P14 und 1.0000 283.36 283.36
283.36

Departure 18.01.19 DOOR P-16

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 931.02

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 487.18 41.75
0243130086 CEDAR WOOD p2 18.6200 9.50 176.89
0243560126 WOODEN GRID und 1.0000 60.00 60.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
528.93
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010936 METAL CARPENTRY P16 und 1.0000 266.69 266.69
266.69

Departure 18.01.20 DOOR P-18

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 2,229.54

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 100.0000 0.35 35.00
0230060001 FIBERGLASS WOOL INSULATION m2 3.8000 15.00 57.00
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 2.0000 1.20 2.40
0230310059 COLORLESS LAMINATED GLASS 6 mm m2 0.4400 247.05 108.70
0230370054 LAMITECH IRON pln 4.0000 81.50 326.00
0230460062 FORMICA GLUE (1/4 gln.) und 4.0000 20.00 80.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00

27
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 1,111.19 95.23


0243130086 CEDAR WOOD p2 35.2500 9.50 334.88
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80
0252390092 ALUMINUM PROFILE PFK 8418-00 (FRAME) piece 0.6333 42.86 27.14
0252390093 ALUMINUM PROFILE PFK 7205-00 (BEAD) piece 0.6333 15.13 9.58
1,206.42
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010935 METAL CARPENTRY P18 und 1.0000 887.72 887.72
887.72

Departure 18.01.21 DOOR P-19

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 949.61

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.5000 1.20 1.80
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 494.07 42.34
0243130086 CEDAR WOOD p2 16.6500 9.50 158.18
0243560126 WOODEN GRID und 1.0000 60.00 60.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
536.41
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010930 METAL CARPENTRY P19 und 1.0000 277.80 277.80
277.80

Departure 18.01.22 DOOR P-24

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 872.42

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 412.74 35.37
0243130086 CEDAR WOOD p2 17.1000 9.50 162.45
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
448.11
Equipment

28
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28


0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010937 METAL CARPENTRY P24 und 1.0000 288.91 288.91
288.91

Departure 18.01.23 DOOR P-24a

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 918.91

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 445.33 38.16
0243130086 CEDAR WOOD p2 20.5300 9.50 195.04
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
483.49
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010938 METAL CARPENTRY P24a und 1.0000 300.02 300.02
300.02

Departure 18.01.24 DOOR P-24b

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 881.43

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 426.15 36.52
0243130086 CEDAR WOOD p2 15.8800 9.50 150.86
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
462.67
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010940 METAL CARPENTRY P24b und 1.0000 283.36 283.36
283.36

29
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 18.01.25 DOOR P-24c

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 848.73

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 401.15 34.38
0243130086 CEDAR WOOD p2 15.8800 9.50 150.86
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
435.53
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010939 METAL CARPENTRY P24c und 1.0000 277.80 277.80
277.80

Departure 18.01.26 DOOR P-24d

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 886.98

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 426.15 36.52
0243130086 CEDAR WOOD p2 15.8800 9.50 150.86
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
462.67
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010941 METAL CARPENTRY P24d und 1.0000 288.91 288.91
288.91

Departure 18.01.27 DOOR P-27

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,131.04

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48

30
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24


109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 650.94 55.79
0243130086 CEDAR WOOD p2 17.1000 9.50 162.45
0243560126 WOODEN GRID und 1.0000 60.00 60.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 4.0000 59.40 237.60
706.73
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010948 METAL CARPENTRY P27 und 1.0000 288.91 288.91
288.91

Departure 18.01.28 DOOR P-28

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 867.19

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 1.0000 81.50 81.50
0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 418.15 35.84
0243130086 CEDAR WOOD p2 13.6800 9.50 129.96
0243560126 WOODEN GRID und 1.0000 60.00 60.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80
453.99
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010947 METAL CARPENTRY P28 und 1.0000 277.80 277.80
277.80

Departure 18.01.29 DOOR P-28a

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 843.99

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20

31
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0230370054 LAMITECH IRON pln 1.0000 81.50 81.50


0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 401.91 34.44
0243130086 CEDAR WOOD p2 11.9700 9.50 113.72
0243560126 WOODEN GRID und 1.0000 60.00 60.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80
436.35
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010946 METAL CARPENTRY P28a und 1.0000 272.24 272.24
272.24

Departure 18.01.30 DOOR P-29

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 849.24

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 396.50 33.98
0243130086 CEDAR WOOD p2 15.3900 9.50 146.21
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
430.48
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010945 METAL CARPENTRY P29 und 1.0000 283.36 283.36
283.36

Departure 18.01.31 DOOR P-30

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 2,046.23

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0202510039 COUNTERSUNK SCREW und 31.0000 0.35 10.85
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 1,191.59 102.12
0243130086 CEDAR WOOD p2 22.8100 9.50 216.70
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40

32
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0271030003 LEAD PLATEe=2mm m2 2.7750 250.00 693.75


1,293.71
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010934 METAL CARPENTRY P30 und 1.0000 617.12 617.12
617.12

Departure 18.01.32 DOOR P-31

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,270.14

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 1.0000 20.00 20.00
0230460079 SYNTHETIC GLUE kg 1.0000 5.00 5.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 799.53 68.52
0243130086 CEDAR WOOD p2 14.1300 9.50 134.24
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
0271030003 LEAD PLATEe=2mm m2 1.6600 250.00 415.00
868.05
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010942 METAL CARPENTRY P31 und 1.0000 266.69 266.69
266.69

Departure 18.01.33 DOOR P-32

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 835.61

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 1.0000 1.20 1.20
0230370054 LAMITECH IRON pln 2.0000 81.50 163.00
0230460062 FORMICA GLUE (1/4 gln.) und 2.0000 20.00 40.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 409.53 35.10
0243130086 CEDAR WOOD p2 14.1300 9.50 134.24
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 1.0000 59.40 59.40
444.63
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14

33
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Subheadings
900319010943 METAL CARPENTRY P32 und 1.0000 255.58 255.58
255.58

Departure 18.01.34 DOOR P-33

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,524.70

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0202100100 WOOD NAILS 1 1/2" C/C kg 0.5000 2.38 1.19
0230060006 WAYPE kg 0.2000 2.50 0.50
0230290010 SANDING WOOD daughter 2.0000 1.20 2.40
0230370054 LAMITECH IRON pln 4.0000 81.50 326.00
0230460062 FORMICA GLUE (1/4 gln.) und 4.0000 20.00 80.00
0230460079 SYNTHETIC GLUE kg 2.0000 5.00 10.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 990.50 84.89
0243130086 CEDAR WOOD p2 44.3800 9.50 421.61
0243560007 WOODEN GRID und 1.0000 30.00 30.00
0244030020 TRUPAN 2.14*2.66 5.5 mm pln 2.0000 59.40 118.80
1,075.39
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 109.26 3.28
0348400001 ELECTRIC PLANER hmm 0.5715 2.2860 4.00 9.14
0348810001 CIRCULAR SAW hmm 0.5715 2.2860 6.00 13.72
26.14
Subheadings
900319010944 METAL CARPENTRY P33 und 1.0000 313.91 313.91
313.91

Departure 18.01.35 WOODEN DOOR IN PERIMETER FENCE

Performance und/DAY MO. 0.2500 EQ. 0.2500 Direct unit cost per: und 14,240.61

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.5000 16.0000 16.34 261.44
0147010002 OPERATOR HH 2.0000 64.0000 13.62 871.68
0147010003 OFFICIAL HH 2.0000 64.0000 12.06 771.84
0147010004 PAWN HH 1.0000 32.0000 10.89 348.48
2,253.44
Materials
0202100090 NAILS WITH AVERAGE HEAD kg 3.0000 2.38 7.14
0202510100 VARIOUS MATERIALS (FIXING BOLTS, DOLLS, ETC) its T 10.0000 5.00 50.00
0230290010 SANDING WOOD daughter 6.0000 1.20 7.20
0230460061 SYNTHETIC GLUE gln 2.0000 13.51 27.02
0232010052 GROUND FREIGHT AND VIATIC %MT 5.0000 11,291.02 564.55
0243130086 CEDAR WOOD p2 653.0000 9.50 6,203.50
0251830115 VARIOUS MATERIALS (METALLIC) FOR GATE und 1.0000 196.16 196.16
0277340013 BRONZE NAILS 45mm x 4" und 96.0000 50.00 4,800.00
11,855.57
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2,253.44 67.60
0348400001 ELECTRIC PLANER hmm 0.2000 6.4000 4.00 25.60
0348810001 CIRCULAR SAW hmm 0.2000 6.4000 6.00 38.40
131.60

Departure 18.02.01 FURNITURE TYPE M-3

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 952.86

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour

34
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14


0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96
0147040187 MELAMINE IRON CUTTING SERVICE m 24.0000 0.78 18.72
0147040188 PVC EDGE VENEER SERVICE 22mm WHITE m 53.5000 1.32 70.62
526.36
Materials
0202510112 SPAX-S SCREW 4.0 x 50mm und 80.0000 0.11 8.80
0226080097 SIDE HINGE 110° 35mm und 4.0000 1.70 6.80
0230850003 PVC GRILL FOR VENTILATION und 2.0000 3.03 6.06
0230850004 PLASTIFIED METAL HANDLE und 2.0000 5.00 10.00
0244260001 MELAMINE 6' x 8' 18mm WHITE pln 1.5000 185.20 277.80
0244270001 POSTFORMED BOARD OF A= 0.60 m 0.9000 112.50 101.25
410.71
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 526.36 15.79
15.79

Departure 18.02.02 FURNITURE TYPE M-4

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 936.78

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14
0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96
0147040187 MELAMINE IRON CUTTING SERVICE m 18.0000 0.78 14.04
0147040188 PVC EDGE VENEER SERVICE 22mm WHITE m 51.5000 1.32 67.98
519.04
Materials
0202510112 SPAX-S SCREW 4.0 x 50mm und 50.0000 0.11 5.50
0226920003 METAL SLIDE FOR 20" WHITE DRAWER und 2.0000 3.81 7.62
0230850004 PLASTIFIED METAL HANDLE und 2.0000 5.00 10.00
0244260001 MELAMINE 6' x 8' 18mm WHITE pln 1.5000 185.20 277.80
0244270001 POSTFORMED BOARD OF A= 0.60 m 0.9000 112.50 101.25
402.17
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 519.04 15.57
15.57

Departure 18.02.03 FURNITURE TYPE M-6

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 975.64

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14
0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96
0147040187 MELAMINE IRON CUTTING SERVICE m 26.0000 0.78 20.28
0147040188 PVC EDGE VENEER SERVICE 22mm WHITE m 63.0000 1.32 83.16
540.46
Materials
0202510112 SPAX-S SCREW 4.0 x 50mm und 50.0000 0.11 5.50
0226080097 SIDE HINGE 110° 35mm und 4.0000 1.70 6.80
0226920003 METAL SLIDE FOR 20" WHITE DRAWER und 2.0000 3.81 7.62
0230850004 PLASTIFIED METAL HANDLE und 4.0000 5.00 20.00
0244260001 MELAMINE 6' x 8' 18mm WHITE pln 1.5000 185.20 277.80
0244270001 POSTFORMED BOARD OF A= 0.60 m 0.9000 112.50 101.25
418.97
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 540.46 16.21
16.21

Departure 18.02.04 FURNITURE TYPE M-9

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 684.05

35
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14
0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96
0147040187 MELAMINE IRON CUTTING SERVICE m 9.0000 0.78 7.02
0147040188 PVC EDGE VENEER SERVICE 22mm WHITE m 25.0000 1.32 33.00
477.04
Materials
0202510112 SPAX-S SCREW 4.0 x 50mm und 50.0000 0.11 5.50
0230850005 SHELF SUPPORT und 20.0000 0.10 2.00
0244260001 MELAMINE 6' x 8' 18mm WHITE pln 1.0000 185.20 185.20
192.70
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 477.04 14.31
14.31

Departure 18.02.05 FURNITURE TYPE M-11

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 710.55

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14
0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96
0147040187 MELAMINE IRON CUTTING SERVICE m 9.0000 0.78 7.02
0147040188 PVC EDGE VENEER SERVICE 22mm WHITE m 25.0000 1.32 33.00
477.04
Materials
0202510112 SPAX-S SCREW 4.0 x 50mm und 30.0000 0.11 3.30
0226080097 SIDE HINGE 110° 35mm und 4.0000 1.70 6.80
0230320003 DOUBLE GLASS E=4 mm p2 3.0000 4.50 13.50
0230850004 PLASTIFIED METAL HANDLE und 2.0000 5.00 10.00
0230850005 SHELF SUPPORT und 4.0000 0.10 0.40
0244260001 MELAMINE 6' x 8' 18mm WHITE pln 1.0000 185.20 185.20
219.20
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 477.04 14.31
14.31

Departure 18.02.06 FURNITURE TYPE M-16

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 795.72

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14
0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96
437.02
Materials
0202510113 SCREWS AND NAILS its T 1.0000 2.00 2.00
0230460061 SYNTHETIC GLUE gln 0.2500 13.51 3.38
0243130086 CEDAR WOOD p2 28.8300 9.50 273.89
0251010005 BLACK IRON ANGLE 2" x 2" x 1/8" x 6 m piece 0.3000 51.93 15.58
0254070002 ANTI-CORROSIVE PAINT AND ENAMEL glb 1.0000 5.00 5.00
299.85
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 437.02 13.11
13.11
Subheadings
900322030101 VARNISH PAINTING IN WOOD CARPENTRY m2 3.2600 14.03 45.74
45.74

Departure 18.02.07 FURNITURE TYPE M-24

36
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 1,453.13

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14
0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96
437.02
Materials
0202510113 SCREWS AND NAILS its T 1.0000 2.00 2.00
0230460061 SYNTHETIC GLUE gln 0.5000 13.51 6.76
0243130086 CEDAR WOOD p2 86.0000 9.50 817.00
0251010018 BLACK IRON ANGLE 1 1/2" x 1 1/2" x 1/8" x 6 m piece 0.6000 37.33 22.40
0254070002 ANTI-CORROSIVE PAINT AND ENAMEL glb 1.0000 5.00 5.00
853.16
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 437.02 13.11
13.11
Subheadings
900322030101 VARNISH PAINTING IN WOOD CARPENTRY m2 10.6800 14.03 149.84
149.84

Departure 18.02.08 FURNITURE TYPE M-25

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 1,685.67

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14
0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96
437.02
Materials
0202510113 SCREWS AND NAILS its T 1.0000 2.00 2.00
0230460061 SYNTHETIC GLUE gln 1.0000 13.51 13.51
0243130086 CEDAR WOOD p2 107.0000 9.50 1,016.50
0251010005 BLACK IRON ANGLE 2" x 2" x 1/8" x 6 m piece 0.3000 51.93 15.58
0254070002 ANTI-CORROSIVE PAINT AND ENAMEL glb 1.0000 5.00 5.00
1,052.59
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 437.02 13.11
13.11
Subheadings
900322030101 VARNISH PAINTING IN WOOD CARPENTRY m2 13.0400 14.03 182.95
182.95

Departure 18.02.09 FURNITURE TYPE M-30

Performance und/DAY MO. 1.0000 EQ. 1.0000 Direct unit cost per: und 579.52

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.8000 16.34 13.07
0147010002 OPERATOR HH 1.0000 8.0000 13.62 108.96
0147010003 OFFICIAL HH 1.0000 8.0000 12.06 96.48
218.51
Materials
0202510113 SCREWS AND NAILS its T 1.0000 2.00 2.00
0230460061 SYNTHETIC GLUE gln 0.2500 13.51 3.38
0243130086 CEDAR WOOD p2 30.0000 9.50 285.00
0251010005 BLACK IRON ANGLE 2" x 2" x 1/8" x 6 m piece 0.3000 51.93 15.58
0254070002 ANTI-CORROSIVE PAINT AND ENAMEL glb 1.0000 5.00 5.00
310.96
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 218.51 6.56
6.56
Subheadings
900322030101 VARNISH PAINTING IN WOOD CARPENTRY m2 3.1000 14.03 43.49

37
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

43.49

Departure 18.02.10 FURNITURE TYPE M-31

Performance und/DAY MO. 1.0000 EQ. 1.0000 Direct unit cost per: und 560.87

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.8000 16.34 13.07
0147010002 OPERATOR HH 1.0000 8.0000 13.62 108.96
0147010003 OFFICIAL HH 1.0000 8.0000 12.06 96.48
218.51
Materials
0202510113 SCREWS AND NAILS its T 1.0000 2.00 2.00
0230460061 SYNTHETIC GLUE gln 0.2500 13.51 3.38
0243130086 CEDAR WOOD p2 27.8000 9.50 264.10
0251010005 BLACK IRON ANGLE 2" x 2" x 1/8" x 6 m piece 0.3000 51.93 15.58
0254070002 ANTI-CORROSIVE PAINT AND ENAMEL glb 1.0000 5.00 5.00
290.06
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 218.51 6.56
6.56
Subheadings
900322030101 VARNISH PAINTING IN WOOD CARPENTRY m2 3.2600 14.03 45.74
45.74

Departure 18.02.11 FURNITURE TYPE M-36

Performance und/DAY MO. 0.1450 EQ. 0.1450 Direct unit cost per: und 2,102.34

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 5.5172 16.34 90.15
0147010002 OPERATOR HH 1.0000 55.1724 13.62 751.45
0147010003 OFFICIAL HH 1.0000 55.1724 12.06 665.38
1,506.98
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 506.72 43.43
0244220032 MATERIALS (WOOD AND ACCESSORIES) FOR M36 und 1.0000 506.72 506.72

550.15
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 1,506.98 45.21
45.21

Departure 18.02.12 FURNITURE TYPE M-36A

Performance und/DAY MO. 0.1250 EQ. 0.1250 Direct unit cost per: und 3,898.38

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 6.4000 16.34 104.58
0147010002 OPERATOR HH 1.0000 64.0000 13.62 871.68
0147010003 OFFICIAL HH 2.0000 128.0000 12.06 1,543.68
2,519.94
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 1,200.00 102.84
0244220033 MATERIALS (WOOD AND ACCESSORIES) FOR M36A und 1.0000 1,200.00 1,200.00

1,302.84
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2,519.94 75.60
75.60

Departure 18.02.13 FURNITURE TYPE M-38

38
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. 0.4900 EQ. 0.4900 Direct unit cost per: und 1,245.19

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6327 16.34 26.68
0147010002 OPERATOR HH 1.0000 16.3265 13.62 222.37
0147010003 OFFICIAL HH 1.0000 16.3265 12.06 196.90
445.95
Materials
0244220034 MATERIALS (WOOD AND ACCESSORIES) FOR M38 und 1.0000 171.09 171.09

0256710093 METAL CARPENTRY FURNITURE M38 und 1.0000 614.77 614.77

785.86
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 445.95 13.38
13.38

Departure 18.02.14 FURNITURE TYPE M-39

Performance und/DAY MO. 1.0000 EQ. 1.0000 Direct unit cost per: und 617.03

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.8000 16.34 13.07
0147010002 OPERATOR HH 1.0000 8.0000 13.62 108.96
0147010003 OFFICIAL HH 1.0000 8.0000 12.06 96.48
0147040187 MELAMINE IRON CUTTING SERVICE m 21.0000 0.78 16.38
0147040188 PVC EDGE VENEER SERVICE 22mm WHITE m 49.0000 1.32 64.68
299.57
Materials
0202510112 SPAX-S SCREW 4.0 x 50mm und 40.0000 0.11 4.40
0226920003 METAL SLIDE FOR 20" WHITE DRAWER und 2.0000 3.81 7.62
0230850004 PLASTIFIED METAL HANDLE und 2.0000 5.00 10.00
0244260001 MELAMINE 6' x 8' 18mm WHITE pln 1.0000 185.20 185.20
0244270001 POSTFORMED BOARD OF A= 0.60 m 0.9000 112.50 101.25
308.47
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 299.57 8.99
8.99

Departure 18.02.15 FURNITURE TYPE M-40

Performance und/DAY MO. 1.0000 EQ. 1.0000 Direct unit cost per: und 601.70

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.8000 16.34 13.07
0147010002 OPERATOR HH 1.0000 8.0000 13.62 108.96
0147010003 OFFICIAL HH 1.0000 8.0000 12.06 96.48
0147040187 MELAMINE IRON CUTTING SERVICE m 18.0000 0.78 14.04
0147040188 PVC EDGE VENEER SERVICE 22mm WHITE m 39.5000 1.32 52.14
284.69
Materials
0202510112 SPAX-S SCREW 4.0 x 50mm und 40.0000 0.11 4.40
0226920003 METAL SLIDE FOR 20" WHITE DRAWER und 2.0000 3.81 7.62
0230850004 PLASTIFIED METAL HANDLE und 2.0000 5.00 10.00
0244260001 MELAMINE 6' x 8' 18mm WHITE pln 1.0000 185.20 185.20
0244270001 POSTFORMED BOARD OF A= 0.60 m 0.9000 112.50 101.25
308.47
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 284.69 8.54
8.54

Departure 18.02.16 FURNITURE TYPE M-42

39
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. 1.0000 EQ. 1.0000 Direct unit cost per: und 583.72

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.8000 16.34 13.07
0147010002 OPERATOR HH 1.0000 8.0000 13.62 108.96
0147010003 OFFICIAL HH 1.0000 8.0000 12.06 96.48
0147040187 MELAMINE IRON CUTTING SERVICE m 10.0000 0.78 7.80
0147040188 PVC EDGE VENEER SERVICE 22mm WHITE m 31.0000 1.32 40.92
267.23
Materials
0202510112 SPAX-S SCREW 4.0 x 50mm und 40.0000 0.11 4.40
0226920003 METAL SLIDE FOR 20" WHITE DRAWER und 2.0000 3.81 7.62
0230850004 PLASTIFIED METAL HANDLE und 2.0000 5.00 10.00
0244260001 MELAMINE 6' x 8' 18mm WHITE pln 1.0000 185.20 185.20
0244270001 POSTFORMED BOARD OF A= 0.60 m 0.9000 112.50 101.25
308.47
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 267.23 8.02
8.02

Departure 18.02.17 FURNITURE TYPE M-42A

Performance und/DAY MO. 0.1850 EQ. 0.1850 Direct unit cost per: und 6,037.56

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 4.3243 16.34 70.66
0147010002 OPERATOR HH 1.0000 43.2432 13.62 588.97
0147010003 OFFICIAL HH 1.0000 43.2432 12.06 521.51
1,181.14
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 4,440.44 380.55
0244220038 MATERIALS (WOOD AND ACCESSORIES) FOR M42A und 1.0000 2,211.93 2,211.93

0256710096 METAL CARPENTRY FURNITURE M42a und 1.0000 2,228.51 2,228.51

4,820.99
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 1,181.14 35.43
35.43

Departure 18.02.18 FURNITURE TYPE M-43

Performance und/DAY MO. 0.4900 EQ. 0.4900 Direct unit cost per: und 709.50

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6327 16.34 26.68
0147010002 OPERATOR HH 1.0000 16.3265 13.62 222.37
0147010003 OFFICIAL HH 1.0000 16.3265 12.06 196.90
445.95
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 230.42 19.75
0244220039 MATERIALS (WOOD AND ACCESSORIES) FOR M43 und 1.0000 230.42 230.42

250.17
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 445.95 13.38
13.38

Departure 18.02.19 FURNITURE TYPE M-65

Performance und/DAY MO. 0.3000 EQ. 0.3000 Direct unit cost per: und 1,269.78

40
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.0600 1.6000 16.34 26.14
0147010002 OPERATOR HH 0.6000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 0.6000 16.0000 12.06 192.96
437.02
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 754.95 64.70
0244220040 MATERIALS (WOOD AND ACCESSORIES) FOR M65 und 1.0000 400.00 400.00

0251130053 STAINLESS STEEL PLATE. SATIN 1/32" 2.40 x 1.20 m piece 0.5500 645.36 354.95
819.65
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 437.02 13.11
13.11

Departure 18.02.20 FURNITURE TYPE M-66

Performance und/DAY MO. 0.3300 EQ. 0.3300 Direct unit cost per: und 1,501.66

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 2.4242 16.34 39.61
0147010002 OPERATOR HH 1.0000 24.2424 13.62 330.18
0147010003 OFFICIAL HH 1.0000 24.2424 12.06 292.36
662.15
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 754.95 64.70
0244220041 MATERIALS (WOOD AND ACCESSORIES) FOR M66 und 1.0000 400.00 400.00

0251130053 STAINLESS STEEL PLATE. SATIN 1/32" 2.40 x 1.20 m piece 0.5500 645.36 354.95
819.65
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 662.15 19.86
19.86

Departure 18.02.21 FURNITURE TYPE M-82

Performance und/DAY MO. 0.2500 EQ. 0.2500 Direct unit cost per: und 1,879.77

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 3.2000 16.34 52.29
0147010002 OPERATOR HH 1.0000 32.0000 13.62 435.84
0147010003 OFFICIAL HH 1.0000 32.0000 12.06 385.92
874.05
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 902.18 77.32
0244220042 MATERIALS (WOOD AND ACCESSORIES) FOR M82 und 1.0000 902.18 902.18

979.50
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 874.05 26.22
26.22

Departure 18.02.22 FURNITURE TYPE M-82A

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 5,862.20

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6000 16.34 26.14
0147010002 OPERATOR HH 1.0000 16.0000 13.62 217.92
0147010003 OFFICIAL HH 1.0000 16.0000 12.06 192.96

41
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

437.02
Materials
0230310060 8mm LAMINATED GLASS WITH SANDED SHEET AND LOCKSMITH (INC. INSTALLATION) m2 8.4700 556.91
4,717.03
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 4,984.87 427.20
0244220043 MATERIALS (WOOD AND ACCESSORIES) FOR M82A und 1.0000 267.84 267.84

5,412.07
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 437.02 13.11
13.11

Departure 18.02.23 FURNITURE TYPE M-83

Performance und/DAY MO. 0.4900 EQ. 0.4900 Direct unit cost per: und 923.81

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6327 16.34 26.68
0147010002 OPERATOR HH 1.0000 16.3265 13.62 222.37
0147010003 OFFICIAL HH 1.0000 16.3265 12.06 196.90
445.95
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 427.82 36.66
0244220044 MATERIALS (WOOD AND ACCESSORIES) FOR M83 und 1.0000 427.82 427.82

464.48
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 445.95 13.38
13.38

Departure 18.02.24 FURNITURE TYPE M-100

Performance und/DAY MO. EQ. Direct unit cost per: und 406.30

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0221040008 MICROCEMENT (APPLICATION) m2 3.0000 30.00 90.00
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 90.00 7.71
97.71
Subheadings
900305010101 REINFORCING STEEL kg 16.3300 3.49 56.99
900305060236 CONCRETE IN PLATES f'c=210 Kg/cm2 m3 0.2000 287.33 57.47
900305060303 FORMWORK AND REMOVAL OF PLATES m2 4.1600 39.82 165.65
900310030108 PILIDO STORE ON INTERIOR WALLS C:A 1:5 E=1.5CM m2 1.8200 15.65 28.48
308.59

Departure 18.02.25 COUNTER TYPE FURNITURE

Performance und/DAY MO. 0.4900 EQ. 0.4900 Direct unit cost per: und 709.50

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 1.6327 16.34 26.68
0147010002 OPERATOR HH 1.0000 16.3265 13.62 222.37
0147010003 OFFICIAL HH 1.0000 16.3265 12.06 196.90
445.95
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 230.42 19.75
0244220039 MATERIALS (WOOD AND ACCESSORIES) FOR M43 und 1.0000 230.42 230.42

250.17
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 445.95 13.38
13.38

42
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 18.03.01 BENCHES IN BOOT CHANGE AREA

Performance und/DAY MO. EQ. Direct unit cost per: und 412.84

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0243100018 MAHOGANY BOARD WITH POLYESTER FINISH ON BENCH m2 0.3600 800.00 288.00
288.00
Subheadings
900309010102 BRICK WALL KK ROPE C:A 1:4 m2 0.4200 67.71 28.44
900310030201 STAMPING ON EXTERIOR WALLS C:A 1:5 E=1.5CM m2 0.8400 19.08 16.03
900313080120 POLISHED TERRAZO SANITARY COUNTER PIECE H=10CM m 2.4000 17.05 40.92
MADE ON WORK
900314020105 COLOR CERAMIC PLINTH 30x30 CM GLUED m2 0.8400 46.97 39.45
124.84

Departure 19.01.01.01 ALUMINUM STRUCTURE ON FACADE

Performance m2/DAY MO. EQ. Direct unit cost per: m2 467.33

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 1.3200 457.71 6.04
0251830116 METAL SUPPORT STRUCTURE FOR BROKERAGE m2 1.0000 120.21 120.21
0252520028 QUIEBRAVISTA (INC. INSTAL.) m2 1.0000 337.50 337.50
463.75
Equipment
0348800004 METAL SCAFFOLD hmm 1.1200 3.20 3.58
3.58

Departure 19.01.01.02 LIGHT CEILING ON 2ND FLOOR

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 10,567.94

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147040170 LABOR - MANUFACTURE OF LIGHT ROOF und 1.0000 2,506.33 2,506.33
2,506.33
Materials
0251830090 MATERIALS - LIGHTWEIGHT ROOF und 1.0000 7,517.11 7,517.11
7,517.11
Equipment
0348070002 EQUIPMENT FOR MANUFACTURING LIGHT ROOF und 1.0000 544.50 544.50
544.50

Departure 19.01.01.03 EMERGENCY ENTRY

Performance und/DAY MO. EQ. Direct unit cost per: und 12,935.92

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147000026 LABOR (MANUFACTURING OF STRUCTURE OF und 1.0000 3,759.50 3,759.50
INCOME)
3,759.50
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.5000 8,494.45 212.36
0251830091 METAL PROFILES (EMERGENCY ENTRY STRUCTURE) und 1.0000 8,494.45 8,494.45
8,706.81
Equipment
0348070003 EQUIPMENT FOR MANUFACTURING ENTRANCE STRUCTURE und 1.0000 469.61 469.61
469.61

Departure 19.01.02.01 METAL TUBE FENCE

Performance m/DAY MO. 2.7000 EQ. 2.7000 Direct unit cost per: m 491.38

Code Description Resource Unit Gang Amount Prices/. Partial S/.

43
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Labour
0147010001 FOREMAN HH 0.1000 0.2963 16.34 4.84
0147010002 OPERATOR HH 1.0000 2.9630 13.62 40.36
0147010003 OFFICIAL HH 1.0000 2.9630 12.06 35.73
80.93
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 351.62 30.13
0256710035 MATERIALS - TUBES FENCE m 1.0000 351.62 351.62
381.75
Equipment
0348070004 FENCE MANUFACTURING EQUIPMENT und 1.0000 28.70 28.70
28.70

Departure 19.01.03.01 DOOR PF1

Performance und/DAY MO. EQ. Direct unit cost per: und 856.96

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203030050 3/8" CORRUGATED STEEL var 0.1800 11.09 2.00
0226080021 STEEL HINGE 2 1/2" x 2 1/2" und 6.0000 7.50 45.00
0230380118 LOCK und 1.0000 45.00 45.00
0246030006 WELDED MESH m2 1.5300 15.60 23.87
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0700 103.03 7.21
0251050040 BLACK IRON PLATE 1" x 1/8" x 6 m piece 1.3800 12.39 17.10
0251050042 2" x 1/8" BLACK IRON PLATE piece 1.0200 18.30 18.67
0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.1200 14.07 1.69
0265310031 SQUARE IRON TUBE 2" x 2" x 3/32" m 3.0600 85.01 260.13
0265310032 SQUARE IRON TUBE 1" x 1" x 3/32" m 2.6500 47.07 124.74
545.41
Subheadings
900319010278 LABOR, EQUIPMENT AND CONSUMABLES m2 3.7800 82.42 311.55
311.55

Departure 19.01.03.02 DOOR PF1a

Performance und/DAY MO. EQ. Direct unit cost per: und 781.32

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203030050 3/8" CORRUGATED STEEL var 0.1800 11.09 2.00
0226080021 STEEL HINGE 2 1/2" x 2 1/2" und 6.0000 7.50 45.00
0230380118 LOCK und 1.0000 45.00 45.00
0246030006 WELDED MESH m2 1.5300 15.60 23.87
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0700 103.03 7.21
0251050040 BLACK IRON PLATE 1" x 1/8" x 6 m piece 1.3300 12.39 16.48
0251050042 2" x 1/8" BLACK IRON PLATE piece 0.9700 18.30 17.75
0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.1200 14.07 1.69
0265310031 SQUARE IRON TUBE 2" x 2" x 3/32" m 2.9100 85.01 247.38
0265310032 SQUARE IRON TUBE 1" x 1" x 3/32" m 2.4500 47.07 115.32
521.70
Subheadings
900319010278 LABOR, EQUIPMENT AND CONSUMABLES m2 3.1500 82.42 259.62
259.62

Departure 19.01.03.03 DOOR PF2

Performance und/DAY MO. EQ. Direct unit cost per: und 515.05

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203030050 3/8" CORRUGATED STEEL var 0.1800 11.09 2.00
0226080021 STEEL HINGE 2 1/2" x 2 1/2" und 3.0000 7.50 22.50
0230380118 LOCK und 1.0000 45.00 45.00
0246030006 WELDED MESH m2 2.3000 15.60 35.88
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0300 103.03 3.09
0251050040 BLACK IRON PLATE 1" x 1/8" x 6 m piece 0.8700 12.39 10.78
0251050042 2" x 1/8" BLACK IRON PLATE piece 0.8700 18.30 15.92

44
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.0600 14.07 0.84
0265310031 SQUARE IRON TUBE 2" x 2" x 3/32" m 1.8900 85.01 160.67
0265310032 SQUARE IRON TUBE 1" x 1" x 3/32" m 1.3300 47.07 62.60
359.28
Subheadings
900319010278 LABOR, EQUIPMENT AND CONSUMABLES m2 1.8900 82.42 155.77
155.77

Departure 19.01.03.04 DOOR PF3

Performance und/DAY MO. EQ. Direct unit cost per: und 3,077.22

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203030050 3/8" CORRUGATED STEEL var 0.1800 11.09 2.00
0226780058 GARRUCHES und 8.0000 14.70 117.60
0230380119 STANLEY RAIL 2" X 6m und 1.6200 84.10 136.24
0251010001 BLACK IRON ANGLE 3" x 3" x 1/4" x 6 m piece 1.6200 108.20 175.28
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0300 103.03 3.09
0251060021 RECTANGULAR BLACK IRON TUBE 2" x 4" x 2 mm piece 1.6200 101.74 164.82
0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.0600 14.07 0.84
0265310031 SQUARE IRON TUBE 2" x 2" x 3/32" m 4.1000 85.01 348.54
0265310032 SQUARE IRON TUBE 1" x 1" x 3/32" m 21.2200 47.07 998.83
1,947.24
Subheadings
900319010278 LABOR, EQUIPMENT AND CONSUMABLES m2 13.7100 82.42 1,129.98
1,129.98

Departure 19.01.03.05 DOOR PF4

Performance und/DAY MO. EQ. Direct unit cost per: und 966.39

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203030050 3/8" CORRUGATED STEEL var 0.2700 11.09 2.99
0226080021 STEEL HINGE 2 1/2" x 2 1/2" und 6.0000 7.50 45.00
0230380118 LOCK und 1.0000 45.00 45.00
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0300 103.03 3.09
0251050040 BLACK IRON PLATE 1" x 1/8" x 6 m piece 1.2600 12.39 15.61
0251050042 2" x 1/8" BLACK IRON PLATE piece 1.2600 18.30 23.06
0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.0600 14.07 0.84
0265310031 SQUARE IRON TUBE 2" x 2" x 3/32" m 2.6500 85.01 225.28
0265310032 SQUARE IRON TUBE 1" x 1" x 3/32" m 5.5100 47.07 259.36
620.23
Subheadings
900319010278 LABOR, EQUIPMENT AND CONSUMABLES m2 4.2000 82.42 346.16
346.16

Departure 19.01.03.06 DOOR PF4a

Performance und/DAY MO. EQ. Direct unit cost per: und 932.78

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203030050 3/8" CORRUGATED STEEL var 0.2700 11.09 2.99
0226080021 STEEL HINGE 2 1/2" x 2 1/2" und 3.0000 7.50 22.50
0230380118 LOCK und 1.0000 45.00 45.00
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0300 103.03 3.09
0251050040 BLACK IRON PLATE 1" x 1/8" x 6 m piece 1.2200 12.39 15.12
0251050042 2" x 1/8" BLACK IRON PLATE piece 1.2200 18.30 22.33
0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.0600 14.07 0.84
0265310031 SQUARE IRON TUBE 2" x 2" x 3/32" m 2.6500 85.01 225.28
0265310032 SQUARE IRON TUBE 1" x 1" x 3/32" m 5.3000 47.07 249.47
586.62
Subheadings
900319010278 LABOR, EQUIPMENT AND CONSUMABLES m2 4.2000 82.42 346.16
346.16

45
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 19.01.03.07 DOOR PF5

Performance und/DAY MO. EQ. Direct unit cost per: und 3,129.76

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147040190 IRON CUTTING AND FOLDING SERVICE kg 34.3700 0.42 14.44
14.44
Materials
0203030050 3/8" CORRUGATED STEEL var 0.3600 11.09 3.99
0226780059 4" HOOKS und 2.0000 32.00 64.00
0230380120 3" BEARINGS und 2.0000 65.00 130.00
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0500 103.03 5.15
0251050047 BLACK IRON PLATE 1 1/2" x 1/8" x 6 m piece 0.5600 14.17 7.94
0256110060 LAC STEEL PLATE 3/8" piece 0.1400 528.60 74.00
0256110062 LAC STEEL PLATE 3/32" piece 0.0040 136.92 0.55
0256110073 LAC STEEL PLATE 1/8" pln 0.0800 164.34 13.15
0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.5600 14.07 7.88
0265200118 STRAIGHT BLACK IRON TUBE. 2" x 4" x 2.0mm 6m piece 4.0800 101.74 415.10
0265280011 ROUND BLACK IRON TUBE 2" 1/2" x 1.5mm x 6 m piece 20.0000 62.07 1,241.40
1,963.16
Subheadings
900319010287 LABOR, EQUIPMENT AND CONSUMABLES (GATES) m2 19.8000 58.19 1,152.16
1,152.16

Departure 19.01.03.08 DOOR PF5a

Performance und/DAY MO. EQ. Direct unit cost per: und 2,238.31

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203030050 3/8" CORRUGATED STEEL var 0.3600 11.09 3.99
0226780059 4" HOOKS und 2.0000 32.00 64.00
0230380120 3" BEARINGS und 2.0000 65.00 130.00
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0500 103.03 5.15
0251050047 BLACK IRON PLATE 1 1/2" x 1/8" x 6 m piece 0.5600 14.17 7.94
0256110060 LAC STEEL PLATE 3/8" piece 0.1400 528.60 74.00
0256110062 LAC STEEL PLATE 3/32" piece 0.0040 136.92 0.55
0256110073 LAC STEEL PLATE 1/8" pln 0.0600 164.34 9.86
0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.1200 14.07 1.69
0265200118 STRAIGHT BLACK IRON TUBE. 2" x 4" x 2.0mm 6m piece 2.7200 101.74 276.73
0265280011 ROUND BLACK IRON TUBE 2" 1/2" x 1.5mm x 6 m piece 14.4400 62.07 896.29
1,470.20
Subheadings
900319010287 LABOR, EQUIPMENT AND CONSUMABLES (GATES) m2 13.2000 58.19 768.11
768.11

Departure 19.01.03.09 DOOR PF5b

Performance und/DAY MO. EQ. Direct unit cost per: und 1,958.53

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203030050 3/8" CORRUGATED STEEL var 0.3600 11.09 3.99
0226780059 4" HOOKS und 2.0000 32.00 64.00
0230380120 3" BEARINGS und 2.0000 65.00 130.00
0251050038 BLACK IRON PLATE 3" x 1/4"X 6 m piece 0.0500 103.03 5.15
0251050047 BLACK IRON PLATE 1 1/2" x 1/8" x 6 m piece 0.5600 14.17 7.94
0256110060 LAC STEEL PLATE 3/8" piece 0.1400 528.60 74.00
0256110062 LAC STEEL PLATE 3/32" piece 0.0040 136.92 0.55
0256110073 LAC STEEL PLATE 1/8" pln 0.0400 164.34 6.57
0265200080 SMOOTH ROUND IRON BAR 1/2" x 6 m piece 0.1200 14.07 1.69
0265200118 STRAIGHT BLACK IRON TUBE. 2" x 4" x 2.0mm 6m piece 2.0400 101.74 207.55
0265280011 ROUND BLACK IRON TUBE 2" 1/2" x 1.5mm x 6 m piece 11.1000 62.07 688.98
1,190.42
Subheadings
900319010287 LABOR, EQUIPMENT AND CONSUMABLES (GATES) m2 13.2000 58.19 768.11
768.11

46
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 19.01.03.10 PCF2 FIRE DOOR

Performance und/DAY MO. EQ. Direct unit cost per: und 2,051.19

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147040079 LABOR - FIRE DOOR INSTALLATION und 1.0000 203.00 203.00
203.00
Materials
0230220014 HAGGER PERIMETER SEAL x 5m und 1.0000 92.80 92.80
0230220015 HAGGER SWEEPER SEAL und 1.0000 43.50 43.50
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 1,702.30 145.89
0256710019 STEEL STRUCTURED FIRE DOOR und 1.0000 1,566.00 1,566.00
1,848.19

Departure 19.01.03.11 METAL GRATE RX-01

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 1,374.80

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 2.0000 16.34 32.68
0147010002 OPERATOR HH 6.0000 12.0000 13.62 163.44
0147010003 OFFICIAL HH 2.0000 4.0000 12.06 48.24
0147010004 PAWN HH 4.0000 8.0000 10.89 87.12
331.48
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 331.48 9.94
0348600007 WELDING MACHINE hmm 3.0000 6.0000 5.63 33.78
0348600008 ELECTRIC GRINDER hmm 3.0000 6.0000 3.13 18.78
62.50
Subheadings
900319010374 METAL GRILL - MATERIALS m2 9.4500 103.26 975.81
975.81

Departure 19.01.03.12 METAL GRATE RX-02

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 1,844.63

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 2.0000 16.34 32.68
0147010002 OPERATOR HH 6.0000 12.0000 13.62 163.44
0147010003 OFFICIAL HH 2.0000 4.0000 12.06 48.24
0147010004 PAWN HH 4.0000 8.0000 10.89 87.12
331.48
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 331.48 9.94
0348600007 WELDING MACHINE hmm 3.0000 6.0000 5.63 33.78

47
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0348600008 ELECTRIC GRINDER hmm 3.0000 6.0000 3.13 18.78


62.50
Subheadings
900319010374 METAL GRILL - MATERIALS m2 14.0000 103.26 1,445.64
1,445.64

Departure 19.01.03.13 METAL GRATE RX-03

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 2,360.93

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 2.0000 16.34 32.68
0147010002 OPERATOR HH 6.0000 12.0000 13.62 163.44
0147010003 OFFICIAL HH 2.0000 4.0000 12.06 48.24
0147010004 PAWN HH 4.0000 8.0000 10.89 87.12
331.48
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 331.48 9.94
0348600007 WELDING MACHINE hmm 3.0000 6.0000 5.63 33.78
0348600008 ELECTRIC GRINDER hmm 3.0000 6.0000 3.13 18.78
62.50
Subheadings
900319010374 METAL GRATE - MATERIALS m2 19.0000 103.26 1,961.94
1,961.94

Departure 19.01.03.14 METAL GRATE RX-04

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 2,154.41

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 2.0000 16.34 32.68
0147010002 OPERATOR HH 6.0000 12.0000 13.62 163.44
0147010003 OFFICIAL HH 2.0000 4.0000 12.06 48.24
0147010004 PAWN HH 4.0000 8.0000 10.89 87.12
331.48
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 331.48 9.94
0348600007 WELDING MACHINE hmm 3.0000 6.0000 5.63 33.78
0348600008 ELECTRIC GRINDER hmm 3.0000 6.0000 3.13 18.78
62.50
Subheadings
900319010374 METAL GRATE - MATERIALS m2 17.0000 103.26 1,755.42
1,755.42

Departure 19.01.03.15 METAL GRATE RX-05

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 2,154.41

48
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 2.0000 16.34 32.68
0147010002 OPERATOR HH 6.0000 12.0000 13.62 163.44
0147010003 OFFICIAL HH 2.0000 4.0000 12.06 48.24
0147010004 PAWN HH 4.0000 8.0000 10.89 87.12
331.48
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 331.48 9.94
0348600007 WELDING MACHINE hmm 3.0000 6.0000 5.63 33.78
0348600008 ELECTRIC GRINDER hmm 3.0000 6.0000 3.13 18.78
62.50
Subheadings
900319010374 METAL GRATE - MATERIALS m2 17.0000 103.26 1,755.42
1,755.42

Departure 19.01.03.16 METAL GRATE RX-06

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 1,947.89

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 2.0000 16.34 32.68
0147010002 OPERATOR HH 6.0000 12.0000 13.62 163.44
0147010003 OFFICIAL HH 2.0000 4.0000 12.06 48.24
0147010004 PAWN HH 4.0000 8.0000 10.89 87.12
331.48
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 331.48 9.94
0348600007 WELDING MACHINE hmm 3.0000 6.0000 5.63 33.78
0348600008 ELECTRIC GRINDER hmm 3.0000 6.0000 3.13 18.78
62.50
Subheadings
900319010374 METAL GRATE - MATERIALS m2 15.0000 103.26 1,548.90
1,548.90

Departure 19.01.03.17 METAL GRATE RX-07

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 2,257.67

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 2.0000 16.34 32.68
0147010002 OPERATOR HH 6.0000 12.0000 13.62 163.44
0147010003 OFFICIAL HH 2.0000 4.0000 12.06 48.24
0147010004 PAWN HH 4.0000 8.0000 10.89 87.12
331.48
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09

49
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0230810002 OXYGEN m3 0.0560 9.85 0.55


0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 331.48 9.94
0348600007 WELDING MACHINE hmm 3.0000 6.0000 5.63 33.78
0348600008 ELECTRIC GRINDER hmm 3.0000 6.0000 3.13 18.78
62.50
Subheadings
900319010374 METAL GRATE - MATERIALS m2 18.0000 103.26 1,858.68
1,858.68

Departure 19.01.03.18 METAL GRATE RX-08

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 367.22

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 1.0000 16.34 16.34
0147010002 OPERATOR HH 6.0000 6.0000 13.62 81.72
0147010003 OFFICIAL HH 2.0000 2.0000 12.06 24.12
0147010004 PAWN HH 4.0000 4.0000 10.89 43.56
165.74
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 165.74 4.97
0348600007 WELDING MACHINE hmm 3.0000 3.0000 5.63 16.89
0348600008 ELECTRIC GRINDER hmm 3.0000 3.0000 3.13 9.39
31.25
Subheadings
900319010374 METAL GRATE - MATERIALS m2 1.6000 103.26 165.22
165.22

Departure 19.01.03.19 METAL GRATE RX-09

Performance und/DAY MO. 14.0000 EQ. 14.0000 Direct unit cost per: und 597.74

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 0.5714 16.34 9.34
0147010002 OPERATOR HH 6.0000 3.4286 13.62 46.70
0147010003 OFFICIAL HH 2.0000 1.1429 12.06 13.78
0147010004 PAWN HH 4.0000 2.2857 10.89 24.89
94.71
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 94.71 2.84
0348600007 WELDING MACHINE hmm 3.0000 1.7143 5.63 9.65
0348600008 ELECTRIC GRINDER hmm 3.0000 1.7143 3.13 5.37

50
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

17.86
Subheadings
900319010374 METAL GRATE - MATERIALS m2 4.6500 103.26 480.16
480.16

Departure 19.01.03.20 METAL GRATE RX-10

Performance und/DAY MO. 10.0000 EQ. 10.0000 Direct unit cost per: und 775.17

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 1.0000 0.8000 16.34 13.07
0147010002 OPERATOR HH 6.0000 4.8000 13.62 65.38
0147010003 OFFICIAL HH 2.0000 1.6000 12.06 19.30
0147010004 PAWN HH 4.0000 3.2000 10.89 34.85
132.60
Materials
0229500003 CELLOCORD WELDING 1/8" kg 0.3220 9.98 3.21
0229500004 SUPERCITE WELDING 1/8" kg 0.0970 0.88 0.09
0230810002 OXYGEN m3 0.0560 9.85 0.55
0230880005 7" CUTTING DISC und 0.0430 4.40 0.19
0230880006 7" ROUGHING DISC und 0.0430 8.28 0.36
0230880007 14" CUTTING DISC und 0.0110 12.00 0.13
0234000008 GAS bal 0.0040 120.00 0.48
5.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 132.60 3.98
0348600007 WELDING MACHINE hmm 2.0000 1.6000 5.63 9.01
0348600008 ELECTRIC GRINDER hmm 2.0000 1.6000 3.13 5.01
18.00
Subheadings
900319010374 METAL GRILL - MATERIALS m2 6.0000 103.26 619.56
619.56

Departure 19.01.03.21 METAL DIVISIONS FOR BATHROOMS

Performance m/DAY MO. 5.0000 EQ. 5.0000 Direct unit cost per: m 327.24

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1600 16.34 2.61
0147010002 OPERATOR HH 1.0000 1.6000 13.62 21.79
0147010004 PAWN HH 0.5000 0.8000 10.89 8.71
33.11
Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 8.5700 270.00 23.14
0251600001 METAL DIVISIONS FOR BATHROOMS m 1.0000 270.00 270.00
293.14
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 33.11 0.99
0.99

Departure 19.01.04.01 STAIR RAILING 01,02,03,04

Performance und/DAY MO. EQ. Direct unit cost per: und 6,080.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0256710098 stair railing 1 und 1.0000 6,080.00 6,080.00
6,080.00

Departure 19.01.04.02 STAIR RAILING 05

Performance und/DAY MO. EQ. Direct unit cost per: und 4,450.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0256710099 stair railing 2 und 1.0000 4,450.00 4,450.00

51
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

4,450.00

Departure 19.01.04.03 STAIR RAILING 06

Performance und/DAY MO. EQ. Direct unit cost per: und 1,365.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0256710100 stair railing 3 und 1.0000 1,365.00 1,365.00
1,365.00

Departure 19.01.04.04 STAIR RAILING 07

Performance und/DAY MO. EQ. Direct unit cost per: und 1,510.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0256710101 stair railing 4 und 1.0000 1,510.00 1,510.00
1,510.00

Departure 19.01.04.05 RAILING IN WHEELCHAIR AREA

Performance m/DAY MO. EQ. Direct unit cost per: m 94.75

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0256710102 railing WHEELCHAIR AREA m 1.0000 94.75 94.75
94.75

Departure 19.01.04.06 RAILING ON OUTDOOR FLOORS 2,3,4

Performance m/DAY MO. EQ. Direct unit cost per: m 150.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0251830114 METAL RAILING ON TERRACES H= 0.90 m 1.0000 150.00 150.00
150.00

Departure 19.01.04.07 CAT LADDER H= 3.35

Performance und/DAY MO. EQ. Direct unit cost per: und 352.68

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203040005 IRON CAT LADDER WITH PLANS H= 3.35 und 1.0000 352.68 352.68
352.68

Departure 19.01.04.08 CAT LADDER H= 3.45

Performance und/DAY MO. EQ. Direct unit cost per: und 363.20

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203040004 IRON CAT LADDER WITH PLANS H= 3.45 und 1.0000 363.20 363.20
363.20

Departure 19.01.04.09 CAT LADDER H= 3.75

Performance und/DAY MO. EQ. Direct unit cost per: und 394.80

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203040006 IRON CAT LADDER WITHOUT PLANS H= 3.75 und 1.0000 394.80 394.80
394.80

Departure 19.01.04.10 CAT LADDER H= 4.60

Performance und/DAY MO. EQ. Direct unit cost per: und 484.28

52
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0203040007 IRON CAT LADDER WITH PLANS H= 4.60 und 1.0000 484.28 484.28
484.28

Departure 19.01.05.01 MANHOLE COVER

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 330.26

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0256710020 MATERIALS - MANHOLE COVER glb 1.0000 221.00 221.00
221.00

Departure 19.01.05.02 METAL LID OF 1.20 X 1.20

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 1,031.97

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010003 OFFICIAL HH 1.0000 4.0000 12.06 48.24
109.26
Materials
0256680004 SMOOTH IRON LID 1.20 x 1.20 und 1.0000 922.71 922.71
922.71

Departure 19.01.05.03 RIBBED IRON LID A=0.60

Performance m/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: m 334.03

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.2000 16.34 3.27
0147010002 OPERATOR HH 1.0000 2.0000 13.62 27.24
0147010003 OFFICIAL HH 1.0000 2.0000 12.06 24.12
54.63
Materials
0256680005 RIBBED IRON LID WIDTH 0.65 m 1.0000 279.40 279.40
279.40

Departure 19.01.06.01 SHUTTERED METAL WINDOWS 0.86 X 0.60

Performance und/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: und 318.32

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0256680006 BLIND WINDOWS 0.85 X 0.60 und 1.0000 318.32 318.32
318.32

Departure 19.02.01.01 ALUMINUM AND GLASS SCREENS TYPE M-01 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 3,055.40

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,974.20 81.20
0252360003 ALUMINUM AND GLASS SCREENS TYPE M-01 und 1.0000 2,974.20 2,974.20
3,055.40

Departure 19.02.01.02 ALUMINUM AND GLASS SCREENS TYPE M-02 (INC. INSTALLATION)

53
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. EQ. Direct unit cost per: und 19,571.30

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 19,051.20 520.10
0252360004 ALUMINUM AND GLASS SCREENS TYPE M-02 und 1.0000 19,051.20 19,051.20
19,571.30

Departure 19.02.01.03 ALUMINUM AND GLASS SCREENS TYPE M-03 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 19,881.95

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 19,353.60 528.35
0252360005 ALUMINUM AND GLASS SCREENS TYPE M-03 und 1.0000 19,353.60 19,353.60
19,881.95

Departure 19.02.01.04 ALUMINUM AND GLASS SCREENS TYPE M-04 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 78,329.57

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 76,248.00 2,081.57
0252360040 ALUMINUM AND GLASS SCREENS TYPE M-04 und 1.0000 76,248.00 76,248.00
78,329.57

Departure 19.02.01.05 ALUMINUM AND GLASS SCREENS TYPE M-04A (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 5,658.37

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 5,508.00 150.37
0252360042 ALUMINUM AND GLASS SCREENS TYPE M-04a und 1.0000 5,508.00 5,508.00
5,658.37

Departure 19.02.01.06 ALUMINUM AND GLASS SCREENS TYPE M-04B (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 5,059.25

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 4,924.80 134.45
0252360043 ALUMINUM AND GLASS SCREENS TYPE M-04b und 1.0000 4,924.80 4,924.80
5,059.25

Departure 19.02.01.07 ALUMINUM AND GLASS SCREENS TYPE M-05 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 12,270.89

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 11,944.80 326.09
0252360007 ALUMINUM AND GLASS SCREENS TYPE M-05 und 1.0000 11,944.80 11,944.80
12,270.89

Departure 19.02.01.08 ALUMINUM AND GLASS SCREENS TYPE M-06 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 7,805.84

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 7,598.40 207.44
0252360008 ALUMINUM AND GLASS SCREENS TYPE M-06 und 1.0000 7,598.40 7,598.40
7,805.84

54
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 19.02.01.09 ALUMINUM AND GLASS SCREENS TYPE M-07 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 10,872.94

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 10,584.00 288.94
0252360009 ALUMINUM AND GLASS SCREENS TYPE M-07 und 1.0000 10,584.00 10,584.00
10,872.94

Departure 19.02.01.10 ALUMINUM AND GLASS SCREENS TYPE M-08 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 4,937.20

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 4,806.00 131.20
0252360010 ALUMINUM AND GLASS SCREENS TYPE M-08 und 1.0000 4,806.00 4,806.00
4,937.20

Departure 19.02.01.11 ALUMINUM AND GLASS SCREENS TYPE M-09 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 7,606.13

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 7,404.00 202.13
0252360011 ALUMINUM AND GLASS SCREENS TYPE M-09 und 1.0000 7,404.00 7,404.00
7,606.13

Departure 19.02.01.12 ALUMINUM AND GLASS SCREENS TYPE M-10 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 8,604.66

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 8,376.00 228.66
0252360012 ALUMINUM AND GLASS SCREENS TYPE M-10 und 1.0000 8,376.00 8,376.00
8,604.66

Departure 19.02.01.13 ALUMINUM AND GLASS SCREENS TYPE M-11 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 3,190.44

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,105.66 84.78
0252360014 ALUMINUM AND GLASS SCREENS TYPE M-11 und 1.0000 3,105.66 3,105.66
3,190.44

Departure 19.02.01.14 ALUMINUM AND GLASS SCREENS TYPE M-12 (INC. INSTALLATION)

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 11,401.49

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 11,098.50 302.99
0252360015 ALUMINUM AND GLASS SCREENS TYPE M-12 und 1.0000 11,098.50 11,098.50
11,401.49

Departure 19.02.01.15 ALUMINUM AND GLASS SCREENS TYPE M-13 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 4,659.83

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 4,536.00 123.83

55
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0252360016 ALUMINUM AND GLASS SCREENS TYPE M-13 und 1.0000 4,536.00 4,536.00
4,659.83

Departure 19.02.01.16 ALUMINUM AND GLASS SCREENS TYPE M-13A (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 8,604.66

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010027 LAND FREIGHT %MT 2.7300 8,376.00 228.66
0252360044 ALUMINUM AND GLASS SCREENS TYPE M-13a und 1.0000 8,376.00 8,376.00
8,604.66

Departure 19.02.01.17 ALUMINUM AND GLASS SCREENS TYPE M-14 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 19,551.57

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 19,032.00 519.57
0252360017 ALUMINUM AND GLASS SCREENS TYPE M-14 und 1.0000 19,032.00 19,032.00
19,551.57

Departure 19.02.01.18 ALUMINUM AND GLASS SCREENS TYPE M-15 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 10,119.73

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 9,850.80 268.93
0252360018 ALUMINUM AND GLASS SCREENS TYPE M-15 und 1.0000 9,850.80 9,850.80
10,119.73

Departure 19.02.01.19 ALUMINUM AND GLASS SCREENS TYPE M-16 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 10,119.73

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 9,850.80 268.93
0252360019 ALUMINUM AND GLASS SCREENS TYPE M-16 und 1.0000 9,850.80 9,850.80
10,119.73

Departure 19.02.01.20 ALUMINUM AND GLASS SCREENS TYPE M-17 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 9,112.56

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 8,870.40 242.16
0252360020 ALUMINUM AND GLASS SCREENS TYPE M-17 und 1.0000 8,870.40 8,870.40
9,112.56

Departure 19.02.01.21 ALUMINUM AND GLASS SCREENS TYPE M-18 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 19,645.26

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 19,123.20 522.06
0252360021 ALUMINUM AND GLASS SCREENS TYPE M-18 und 1.0000 19,123.20 19,123.20
19,645.26

Departure 19.02.01.22 ALUMINUM AND GLASS SCREENS TYPE M-19 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 26,304.63

Code Description Resource Unit Gang Amount Prices/. Partial S/.

56
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 25,605.60 699.03
0252360023 ALUMINUM AND GLASS SCREENS TYPE M-19 und 1.0000 25,605.60 25,605.60
26,304.63

Departure 19.02.01.23 ALUMINUM AND GLASS SCREENS TYPE M-20 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 26,242.99

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 25,545.60 697.39
0252360024 ALUMINUM AND GLASS SCREENS TYPE M-20 und 1.0000 25,545.60 25,545.60
26,242.99

Departure 19.02.01.24 ALUMINUM AND GLASS SCREENS TYPE M-20A (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 27,946.67

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 27,204.00 742.67
0252360121 ALUMINUM AND GLASS SCREENS TYPE M-20A und 1.0000 27,204.00 27,204.00
27,946.67

Departure 19.02.01.25 ALUMINUM AND GLASS SCREENS TYPE M-21 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 4,881.73

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 4,752.00 129.73
0252360025 ALUMINUM AND GLASS SCREENS TYPE M-21 und 1.0000 4,752.00 4,752.00
4,881.73

Departure 19.02.01.26 ALUMINUM AND GLASS SCREENS TYPE M-22 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 7,560.52

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 7,359.60 200.92
0252360026 ALUMINUM AND GLASS SCREENS TYPE M-22 und 1.0000 7,359.60 7,359.60
7,560.52

Departure 19.02.01.27 ALUMINUM AND GLASS SCREENS TYPE M-22A (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 8,254.56

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 8,035.20 219.36
0252360122 ALUMINUM AND GLASS SCREENS TYPE M-22A und 1.0000 8,035.20 8,035.20
8,254.56

Departure 19.02.01.28 ALUMINUM AND GLASS SCREENS TYPE M-23 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 5,236.76

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 5,097.60 139.16
0252360027 ALUMINUM AND GLASS SCREENS TYPE M-23 und 1.0000 5,097.60 5,097.60
5,236.76

Departure 19.02.01.29 ALUMINUM AND GLASS SCREENS TYPE M-23A (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 5,911.33

57
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 5,754.24 157.09
0252360123 ALUMINUM AND GLASS SCREENS TYPE M-23A und 1.0000 5,754.24 5,754.24
5,911.33

Departure 19.02.01.30 ALUMINUM AND GLASS SCREENS TYPE M-24 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 3,905.38

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,801.60 103.78
0252360028 ALUMINUM AND GLASS SCREENS TYPE M-24 und 1.0000 3,801.60 3,801.60
3,905.38

Departure 19.02.01.31 ALUMINUM AND GLASS SCREENS TYPE M-25 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 12,337.46

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 12,009.60 327.86
0252360029 ALUMINUM AND GLASS SCREENS TYPE M-25 und 1.0000 12,009.60 12,009.60
12,337.46

Departure 19.02.01.32 ALUMINUM AND GLASS SCREENS TYPE M-26 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 10,562.29

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 10,281.60 280.69
0252360030 ALUMINUM AND GLASS SCREENS TYPE M-26 und 1.0000 10,281.60 10,281.60
10,562.29

Departure 19.02.01.33 ALUMINUM AND GLASS SCREENS TYPE M-27 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 4,082.90

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,974.40 108.50
0252360031 ALUMINUM AND GLASS SCREENS TYPE M-27 und 1.0000 3,974.40 3,974.40
4,082.90

Departure 19.02.01.34 ALUMINUM AND GLASS SCREENS TYPE M-28 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 7,420.23

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 7,223.04 197.19
0252360032 ALUMINUM AND GLASS SCREENS TYPE M-28 und 1.0000 7,223.04 7,223.04
7,420.23

Departure 19.02.01.35 ALUMINUM AND GLASS SCREENS TYPE M-29 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 9,053.39

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 8,812.80 240.59
0252360033 ALUMINUM AND GLASS SCREENS TYPE M-29 und 1.0000 8,812.80 8,812.80
9,053.39

Departure 19.02.01.36 ALUMINUM AND GLASS SCREENS TYPE M-30 (INC. INSTALLATION)

58
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. EQ. Direct unit cost per: und 17,279.60

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 16,820.40 459.20
0252360034 ALUMINUM AND GLASS SCREENS TYPE M-30 und 1.0000 16,820.40 16,820.40
17,279.60

Departure 19.02.01.37 ALUMINUM AND GLASS SCREENS TYPE M-31 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 32,343.92

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 31,484.40 859.52
0252360035 ALUMINUM AND GLASS SCREENS TYPE M-31 und 1.0000 31,484.40 31,484.40
32,343.92

Departure 19.02.01.38 ALUMINUM AND GLASS SCREENS TYPE M-32 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 18,316.35

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 17,829.60 486.75
0252360036 ALUMINUM AND GLASS SCREENS TYPE M-32 und 1.0000 17,829.60 17,829.60
18,316.35

Departure 19.02.01.39 ALUMINUM AND GLASS SCREENS TYPE M-33 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 7,560.52

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 7,359.60 200.92
0252360037 ALUMINUM AND GLASS SCREENS TYPE M-33 und 1.0000 7,359.60 7,359.60
7,560.52

Departure 19.02.01.40 ALUMINUM AND GLASS SCREENS TYPE M-34 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 18,210.54

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 17,726.60 483.94
0252360124 ALUMINUM AND GLASS SCREENS TYPE M-34 und 1.0000 17,726.60 17,726.60
18,210.54

Departure 19.02.01.41 ALUMINUM AND GLASS SCREENS TYPE M-35 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 36,052.07

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 35,094.00 958.07
0252360125 ALUMINUM AND GLASS SCREENS TYPE M-35 und 1.0000 35,094.00 35,094.00
36,052.07

Departure 19.02.01.42 ALUMINUM AND GLASS SCREENS TYPE M-36 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 81,437.64

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 79,273.47 2,164.17
0252360126 ALUMINUM AND GLASS SCREENS TYPE M-36 und 1.0000 79,273.47 79,273.47
81,437.64

59
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 19.02.01.43 ALUMINUM AND GLASS SCREENS TYPE M-38 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 7,826.79

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 7,618.80 207.99
0252360127 ALUMINUM AND GLASS SCREENS TYPE M-38 und 1.0000 7,618.80 7,618.80
7,826.79

Departure 19.02.01.44 ALUMINUM AND GLASS SCREENS TYPE M-39 (INC. INSTALLATION)

Performance und/DAY MO. EQ. Direct unit cost per: und 6,628.55

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 6,452.40 176.15
0252360128 ALUMINUM AND GLASS SCREENS TYPE M-39 und 1.0000 6,452.40 6,452.40
6,628.55

Departure 19.02.02.100 ALUMINUM AND GLASS WINDOW TYPE V-89

Performance und/DAY MO. EQ. Direct unit cost per: und 2,802.83

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,728.35 74.48
0252380101 ALUMINUM AND GLASS WINDOW TYPE V-89 und 1.0000 2,728.35 2,728.35
2,802.83

Departure 19.02.02.01 ALUMINUM AND GLASS WINDOW TYPE V-01

Performance und/DAY MO. EQ. Direct unit cost per: und 1,065.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,036.70 28.30
0252380303 ALUMINUM AND GLASS WINDOW TYPE V-1 und 1.0000 1,036.70 1,036.70
1,065.00

Departure 19.02.02.101 ALUMINUM AND GLASS WINDOW TYPE V-90

Performance und/DAY MO. EQ. Direct unit cost per: und 2,146.85

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,089.80 57.05
0252380102 ALUMINUM AND GLASS WINDOW TYPE V-90 und 1.0000 2,089.80 2,089.80
2,146.85

Departure 19.02.02.02 ALUMINUM AND GLASS WINDOW TYPE V-02

Performance und/DAY MO. EQ. Direct unit cost per: und 1,624.93

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,581.75 43.18
0252380304 ALUMINUM AND GLASS WINDOW TYPE V-2 und 1.0000 1,581.75 1,581.75
1,624.93

Departure 19.02.02.102 ALUMINUM AND GLASS WINDOW TYPE V-92

Performance und/DAY MO. EQ. Direct unit cost per: und 7,871.79

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 7,662.60 209.19

60
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0252380104 ALUMINUM AND GLASS WINDOW TYPE V-92 und 1.0000 7,662.60 7,662.60
7,871.79

Departure 19.02.02.03 ALUMINUM AND GLASS WINDOW TYPE V-03

Performance und/DAY MO. EQ. Direct unit cost per: und 2,810.69

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,736.00 74.69
0252380305 ALUMINUM AND GLASS WINDOW TYPE V-3 und 1.0000 2,736.00 2,736.00
2,810.69

Departure 19.02.02.103 ALUMINUM AND GLASS WINDOW TYPE V-92a

Performance und/DAY MO. EQ. Direct unit cost per: und 1,848.68

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,799.55 49.13
0252380349 ALUMINUM AND GLASS WINDOW TYPE V-92a und 1.0000 1,799.55 1,799.55
1,848.68

Departure 19.02.02.04 ALUMINUM AND GLASS WINDOW TYPE V-04

Performance und/DAY MO. EQ. Direct unit cost per: und 1,427.32

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,389.39 37.93
0252380306 ALUMINUM AND GLASS WINDOW TYPE V-4 und 1.0000 1,389.39 1,389.39
1,427.32

Departure 19.02.02.104 ALUMINUM AND GLASS WINDOW TYPE V-93

Performance und/DAY MO. EQ. Direct unit cost per: und 6,798.36

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 6,617.70 180.66
0252380105 ALUMINUM AND GLASS WINDOW TYPE V-93 und 1.0000 6,617.70 6,617.70
6,798.36

Departure 19.02.02.05 ALUMINUM AND GLASS WINDOW TYPE V-05

Performance und/DAY MO. EQ. Direct unit cost per: und 1,317.51

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,282.50 35.01
0252380307 ALUMINUM AND GLASS WINDOW TYPE V-5 und 1.0000 1,282.50 1,282.50
1,317.51

Departure 19.02.02.105 ALUMINUM AND GLASS WINDOW TYPE V-94

Performance und/DAY MO. EQ. Direct unit cost per: und 3,816.62

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,715.20 101.42
0252380106 ALUMINUM AND GLASS WINDOW TYPE V-94 und 1.0000 3,715.20 3,715.20
3,816.62

Departure 19.02.02.06 ALUMINUM AND GLASS WINDOW TYPE V-06

Performance und/DAY MO. EQ. Direct unit cost per: und 1,295.57

Code Description Resource Unit Gang Amount Prices/. Partial S/.

61
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,261.14 34.43
0252380308 ALUMINUM AND GLASS WINDOW TYPE V-6 und 1.0000 1,261.14 1,261.14
1,295.57

Departure 19.02.02.106 ALUMINUM AND GLASS WINDOW TYPE V-95

Performance und/DAY MO. EQ. Direct unit cost per: und 3,518.45

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,424.95 93.50
0252380107 ALUMINUM AND GLASS WINDOW TYPE V-95 und 1.0000 3,424.95 3,424.95
3,518.45

Departure 19.02.02.07 ALUMINUM AND GLASS WINDOW TYPE V-07

Performance und/DAY MO. EQ. Direct unit cost per: und 1,405.35

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,368.00 37.35
0252380309 ALUMINUM AND GLASS WINDOW TYPE V-7 und 1.0000 1,368.00 1,368.00
1,405.35

Departure 19.02.02.107 ALUMINUM AND GLASS WINDOW TYPE V-95a

Performance und/DAY MO. EQ. Direct unit cost per: und 2,206.49

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,147.85 58.64
0252380350 ALUMINUM AND GLASS WINDOW TYPE V-95a und 1.0000 2,147.85 2,147.85
2,206.49

Departure 19.02.02.08 ALUMINUM AND GLASS WINDOW TYPE V-08

Performance und/DAY MO. EQ. Direct unit cost per: und 1,207.73

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,175.64 32.09
0252380310 ALUMINUM AND GLASS WINDOW TYPE V-8 und 1.0000 1,175.64 1,175.64
1,207.73

Departure 19.02.02.108 ALUMINUM AND GLASS WINDOW TYPE V-96

Performance und/DAY MO. EQ. Direct unit cost per: und 271.82

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 264.60 7.22
0252380108 ALUMINUM AND GLASS WINDOW TYPE V-96 und 1.0000 264.60 264.60
271.82

Departure 19.02.02.09 ALUMINUM AND GLASS WINDOW TYPE V-09

Performance und/DAY MO. EQ. Direct unit cost per: und 1,537.10

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,496.25 40.85
0252380311 ALUMINUM AND GLASS WINDOW TYPE V-9 und 1.0000 1,496.25 1,496.25
1,537.10

Departure 19.02.02.109 ALUMINUM AND GLASS WINDOW TYPE V-96 (1.50X2.15)

Performance und/DAY MO. EQ. Direct unit cost per: und 1,789.04

62
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,741.50 47.54
0252380362 ALUMINUM AND GLASS WINDOW TYPE V-96 (1.50x2.15) und 1.0000 1,741.50 1,741.50
1,789.04

Departure 19.02.02.10 ALUMINUM AND GLASS WINDOW TYPE V-10

Performance und/DAY MO. 3.0000 EQ. 3.0000 Direct unit cost per: und 1,218.71

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,186.32 32.39
0252380312 ALUMINUM AND GLASS WINDOW TYPE V-10 und 1.0000 1,186.32 1,186.32
1,218.71

Departure 19.02.02.110 ALUMINUM AND GLASS WINDOW TYPE V-97

Performance und/DAY MO. EQ. Direct unit cost per: und 2,743.20

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,670.30 72.90
0252380109 ALUMINUM AND GLASS WINDOW TYPE V-97 und 1.0000 2,670.30 2,670.30
2,743.20

Departure 19.02.02.11 ALUMINUM AND GLASS WINDOW TYPE V-10a

Performance und/DAY MO. EQ. Direct unit cost per: und 3,108.59

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010027 LAND FREIGHT %MT 2.0000 3,047.64 60.95
0252380337 ALUMINUM AND GLASS WINDOW TYPE V-10a und 1.0000 3,047.64 3,047.64
3,108.59

Departure 19.02.02.111 ALUMINUM AND GLASS WINDOW TYPE V-98

Performance und/DAY MO. EQ. Direct unit cost per: und 2,862.47

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,786.40 76.07
0252380110 ALUMINUM AND GLASS WINDOW TYPE V-98 und 1.0000 2,786.40 2,786.40
2,862.47

Departure 19.02.02.12 ALUMINUM AND GLASS WINDOW TYPE V-11

Performance und/DAY MO. EQ. Direct unit cost per: und 1,251.65

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,218.39 33.26
0252380313 ALUMINUM AND GLASS WINDOW TYPE V-11 und 1.0000 1,218.39 1,218.39
1,251.65

Departure 19.02.02.112 ALUMINUM AND GLASS WINDOW TYPE V-99

Performance und/DAY MO. EQ. Direct unit cost per: und 757.47

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 737.34 20.13
0252380111 ALUMINUM AND GLASS WINDOW TYPE V-99 und 1.0000 737.34 737.34
757.47

Departure 19.02.02.13 ALUMINUM AND GLASS WINDOW TYPE V-12

63
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. 3.0000 EQ. 3.0000 Direct unit cost per: und 1,010.09

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 983.25 26.84
0252380314 ALUMINUM AND GLASS WINDOW TYPE V-12 und 1.0000 983.25 983.25
1,010.09

Departure 19.02.02.113 ALUMINUM AND GLASS WINDOW TYPE V-101a

Performance und/DAY MO. EQ. Direct unit cost per: und 547.81

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 533.25 14.56
0252380319 ALUMINUM AND GLASS WINDOW TYPE V-101a und 1.0000 533.25 533.25

547.81

Departure 19.02.02.14 ALUMINUM AND GLASS WINDOW TYPE V-13

Performance und/DAY MO. 6.0000 EQ. 6.0000 Direct unit cost per: und 1,537.10

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,496.25 40.85
0252380315 ALUMINUM AND GLASS WINDOW TYPE V-13 und 1.0000 1,496.25 1,496.25
1,537.10

Departure 19.02.02.114 ALUMINUM AND GLASS WINDOW TYPE V-102

Performance und/DAY MO. EQ. Direct unit cost per: und 416.06

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 405.00 11.06
0252380320 ALUMINUM AND GLASS WINDOW TYPE V-102 und 1.0000 405.00 405.00

416.06

Departure 19.02.02.115 ALUMINUM AND GLASS WINDOW TYPE V-103

Performance und/DAY MO. EQ. Direct unit cost per: und 527.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 513.00 14.00
0252380321 ALUMINUM AND GLASS WINDOW TYPE V-103 und 1.0000 513.00 513.00

527.00

Departure 19.02.02.15 ALUMINUM AND GLASS WINDOW TYPE V-14 (2.40X0.95)

Performance und/DAY MO. EQ. Direct unit cost per: und 1,054.01

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010027 LAND FREIGHT %MT 2.7300 1,026.00 28.01
0252380359 ALUMINUM AND GLASS WINDOW TYPE V-14 (2.4x0.95) und 1.0000 1,026.00 1,026.00
1,054.01

Departure 19.02.02.16 ALUMINUM AND GLASS WINDOW TYPE V-14

Performance und/DAY MO. 0.5000 EQ. 0.5000 Direct unit cost per: und 299.56

64
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 291.60 7.96
0252380023 ALUMINUM AND GLASS WINDOW TYPE V-14 und 1.0000 291.60 291.60
299.56

Departure 19.02.02.116 ALUMINUM AND GLASS WINDOW TYPE V-103a

Performance und/DAY MO. EQ. Direct unit cost per: und 499.27

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 486.00 13.27
0252380322 ALUMINUM AND GLASS WINDOW TYPE V-103a und 1.0000 486.00 486.00

499.27

Departure 19.02.02.17 ALUMINUM AND GLASS WINDOW TYPE V-14a

Performance und/DAY MO. EQ. Direct unit cost per: und 2,385.39

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,322.00 63.39
0252380340 ALUMINUM AND GLASS WINDOW TYPE V-14a und 1.0000 2,322.00 2,322.00
2,385.39

Departure 19.02.02.117 ALUMINUM AND GLASS WINDOW TYPE V-104

Performance und/DAY MO. EQ. Direct unit cost per: und 1,164.96

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,134.00 30.96
0252380323 ALUMINUM AND GLASS WINDOW TYPE V-104 und 1.0000 1,134.00 1,134.00

1,164.96

Departure 19.02.02.18 ALUMINUM AND GLASS WINDOW TYPE V-15

Performance und/DAY MO. EQ. Direct unit cost per: und 658.76

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 641.25 17.51
0252380270 ALUMINUM AND GLASS WINDOW TYPE V-15 m2 1.0000 641.25 641.25
658.76

Departure 19.02.02.118 ALUMINUM AND GLASS WINDOW TYPE V-104b

Performance und/DAY MO. EQ. Direct unit cost per: und 948.61

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 923.40 25.21
0252380352 ALUMINUM AND GLASS WINDOW TYPE V-104b und 1.0000 923.40 923.40
948.61

Departure 19.02.02.19 ALUMINUM AND GLASS WINDOW TYPE V-16

Performance und/DAY MO. EQ. Direct unit cost per: und 1,163.82

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials

65
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,132.89 30.93


0252380025 ALUMINUM AND GLASS WINDOW TYPE V-16 und 1.0000 1,132.89 1,132.89
1,163.82

Departure 19.02.02.119 ALUMINUM AND GLASS WINDOW TYPE V-105

Performance und/DAY MO. EQ. Direct unit cost per: und 332.85

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 324.00 8.85
0252380324 ALUMINUM AND GLASS WINDOW TYPE V-105 und 1.0000 324.00 324.00

332.85

Departure 19.02.02.20 ALUMINUM AND GLASS WINDOW TYPE V-17

Performance und/DAY MO. EQ. Direct unit cost per: und 314.35

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 306.00 8.35
0252380026 ALUMINUM AND GLASS WINDOW TYPE V-17 und 1.0000 306.00 306.00
314.35

Departure 19.02.02.120 ALUMINUM AND GLASS WINDOW TYPE V-106a

Performance und/DAY MO. EQ. Direct unit cost per: und 665.69

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 648.00 17.69
0252380325 ALUMINUM AND GLASS WINDOW TYPE V-106a und 1.0000 648.00 648.00

665.69

Departure 19.02.02.21 ALUMINUM AND GLASS WINDOW TYPE V-18

Performance und/DAY MO. EQ. Direct unit cost per: und 277.37

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 270.00 7.37
0252380027 ALUMINUM AND GLASS WINDOW TYPE V-18 und 1.0000 270.00 270.00
277.37

Departure 19.02.02.121 ALUMINUM AND GLASS WINDOW TYPE V-107

Performance und/DAY MO. EQ. Direct unit cost per: und 282.92

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 275.40 7.52
0252380119 ALUMINUM AND GLASS WINDOW TYPE V-107 und 1.0000 275.40 275.40
282.92

Departure 19.02.02.122 ALUMINUM AND GLASS WINDOW TYPE V-107a

Performance und/DAY MO. EQ. Direct unit cost per: und 621.31

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 604.80 16.51
0252380326 ALUMINUM AND GLASS WINDOW TYPE V-107a und 1.0000 604.80 604.80

66
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

621.31

Departure 19.02.02.22 ALUMINUM AND GLASS WINDOW TYPE V-18 (1.55X0.95)

Performance und/DAY MO. EQ. Direct unit cost per: und 680.73

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 662.64 18.09
0252380360 ALUMINUM AND GLASS WINDOW TYPE V-18 (1.55x0.95) und 1.0000 662.64 662.64
680.73

Departure 19.02.02.23 ALUMINUM AND GLASS WINDOW TYPE V-19

Performance und/DAY MO. EQ. Direct unit cost per: und 683.72

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 665.55 18.17
0252380028 ALUMINUM AND GLASS WINDOW TYPE V-19 und 1.0000 665.55 665.55
683.72

Departure 19.02.02.123 ALUMINUM AND GLASS WINDOW TYPE V-108

Performance und/DAY MO. EQ. Direct unit cost per: und 232.99

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 226.80 6.19
0252380120 ALUMINUM AND GLASS WINDOW TYPE V-108 und 1.0000 226.80 226.80
232.99

Departure 19.02.02.24 ALUMINUM AND GLASS WINDOW TYPE V-20

Performance und/DAY MO. EQ. Direct unit cost per: und 285.47

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 277.88 7.59
0252380029 ALUMINUM AND GLASS WINDOW TYPE V-20 und 1.0000 277.88 277.88
285.47

Departure 19.02.02.124 ALUMINUM AND GLASS WINDOW TYPE V-108 (1.38X1.60)

Performance und/DAY MO. EQ. Direct unit cost per: und 457.66

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 445.50 12.16
0252380363 ALUMINUM AND GLASS WINDOW TYPE V-108 (1.38x1.60) und 1.0000 445.50 445.50
457.66

Departure 19.02.02.25 ALUMINUM AND GLASS WINDOW TYPE V-20a

Performance und/DAY MO. EQ. Direct unit cost per: und 199.71

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 194.40 5.31
0252380316 ALUMINUM AND GLASS WINDOW TYPE V-20a und 1.0000 194.40 194.40
199.71

Departure 19.02.02.125 ALUMINUM AND GLASS WINDOW TYPE V-108b

Performance und/DAY MO. EQ. Direct unit cost per: und 565.84

67
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 550.80 15.04
0252380353 ALUMINUM AND GLASS WINDOW TYPE V-108b und 1.0000 550.80 550.80
565.84

Departure 19.02.02.26 ALUMINUM AND GLASS WINDOW TYPE V-20b

Performance und/DAY MO. EQ. Direct unit cost per: und 548.98

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 534.39 14.59
0252380317 ALUMINUM AND GLASS WINDOW TYPE V-20b und 1.0000 534.39 534.39
548.98

Departure 19.02.02.126 ALUMINUM AND GLASS WINDOW TYPE V-108c

Performance und/DAY MO. EQ. Direct unit cost per: und 499.27

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 486.00 13.27
0252380354 ALUMINUM AND GLASS WINDOW TYPE V-108c und 1.0000 486.00 486.00
499.27

Departure 19.02.02.27 ALUMINUM AND GLASS WINDOW TYPE V-20c

Performance und/DAY MO. EQ. Direct unit cost per: und 320.61

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 312.09 8.52
0252380339 ALUMINUM AND GLASS WINDOW TYPE V-20c und 1.0000 312.09 312.09
320.61

Departure 19.02.02.127 ALUMINUM AND GLASS WINDOW TYPE V-108d

Performance und/DAY MO. EQ. Direct unit cost per: und 416.06

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 405.00 11.06
0252380355 ALUMINUM AND GLASS WINDOW TYPE V-108d und 1.0000 405.00 405.00
416.06

Departure 19.02.02.28 ALUMINUM AND GLASS WINDOW TYPE V-21

Performance und/DAY MO. EQ. Direct unit cost per: und 790.51

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 769.50 21.01
0252380030 ALUMINUM AND GLASS WINDOW TYPE V-21 und 1.0000 769.50 769.50
790.51

Departure 19.02.02.128 ALUMINUM AND GLASS WINDOW TYPE V-109

Performance und/DAY MO. EQ. Direct unit cost per: und 232.99

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 226.80 6.19
0252380121 ALUMINUM AND GLASS WINDOW TYPE V-109 und 1.0000 226.80 226.80
232.99

Departure 19.02.02.29 ALUMINUM AND GLASS WINDOW TYPE V-22

68
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. EQ. Direct unit cost per: und 548.98

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 534.39 14.59
0252380031 ALUMINUM AND GLASS WINDOW TYPE V-22 und 1.0000 534.39 534.39
548.98

Departure 19.02.02.129 ALUMINUM AND GLASS WINDOW TYPE V-110

Performance und/DAY MO. EQ. Direct unit cost per: und 349.49

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 340.20 9.29
0252380122 ALUMINUM AND GLASS WINDOW TYPE V-110 und 1.0000 340.20 340.20
349.49

Departure 19.02.02.30 ALUMINUM AND GLASS WINDOW TYPE V-23

Performance und/DAY MO. EQ. Direct unit cost per: und 2,151.94

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,094.75 57.19
0252380032 ALUMINUM AND GLASS WINDOW TYPE V-23 und 1.0000 2,094.75 2,094.75
2,151.94

Departure 19.02.02.130 ALUMINUM AND GLASS WINDOW TYPE V-110a

Performance und/DAY MO. EQ. Direct unit cost per: und 332.85

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 324.00 8.85
0252380356 ALUMINUM AND GLASS WINDOW TYPE V-110a und 1.0000 324.00 324.00
332.85

Departure 19.02.02.31 ALUMINUM AND GLASS WINDOW TYPE V-24

Performance und/DAY MO. EQ. Direct unit cost per: und 2,182.69

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,124.69 58.00
0252380033 ALUMINUM AND GLASS WINDOW TYPE V-24 und 1.0000 2,124.69 2,124.69
2,182.69

Departure 19.02.02.131 ALUMINUM AND GLASS WINDOW TYPE V-111

Performance und/DAY MO. EQ. Direct unit cost per: und 324.52

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 315.90 8.62
0252380123 ALUMINUM AND GLASS WINDOW TYPE V-111 und 1.0000 315.90 315.90
324.52

Departure 19.02.02.32 ALUMINUM AND GLASS WINDOW TYPE V-25

Performance und/DAY MO. EQ. Direct unit cost per: und 307.42

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 299.25 8.17
0252380034 ALUMINUM AND GLASS WINDOW TYPE V-25 und 1.0000 299.25 299.25
307.42

69
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 19.02.02.132 ALUMINUM AND GLASS WINDOW TYPE V-111 (3.80X0.60)

Performance und/DAY MO. EQ. Direct unit cost per: und 1,323.06

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,287.90 35.16
0252380364 ALUMINUM AND GLASS WINDOW TYPE V-111 (3.80x0.60) und 1.0000 1,287.90 1,287.90
1,323.06

Departure 19.02.02.33 ALUMINUM AND GLASS WINDOW TYPE V-26

Performance und/DAY MO. EQ. Direct unit cost per: und 1,141.84

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,111.50 30.34
0252380035 ALUMINUM AND GLASS WINDOW TYPE V-26 und 1.0000 1,111.50 1,111.50
1,141.84

Departure 19.02.02.133 ALUMINUM AND GLASS WINDOW TYPE V-112

Performance und/DAY MO. EQ. Direct unit cost per: und 199.71

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 194.40 5.31
0252380124 ALUMINUM AND GLASS WINDOW TYPE V-112 und 1.0000 194.40 194.40
199.71

Departure 19.02.02.34 ALUMINUM AND GLASS WINDOW TYPE V-27

Performance und/DAY MO. EQ. Direct unit cost per: und 1,163.82

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,132.89 30.93
0252380036 ALUMINUM AND GLASS WINDOW TYPE V-27 und 1.0000 1,132.89 1,132.89
1,163.82

Departure 19.02.02.134 ALUMINUM AND GLASS WINDOW TYPE V-113

Performance und/DAY MO. EQ. Direct unit cost per: und 316.20

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 307.80 8.40
0252380125 ALUMINUM AND GLASS WINDOW TYPE V-113 und 1.0000 307.80 307.80
316.20

Departure 19.02.02.35 ALUMINUM AND GLASS WINDOW TYPE V-28

Performance und/DAY MO. EQ. Direct unit cost per: und 409.89

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 399.00 10.89
0252380037 ALUMINUM AND GLASS WINDOW TYPE V-28 und 1.0000 399.00 399.00
409.89

Departure 19.02.02.135 ALUMINUM AND GLASS WINDOW TYPE V-114

Performance und/DAY MO. EQ. Direct unit cost per: und 357.81

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 348.30 9.51

70
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0252380126 ALUMINUM AND GLASS WINDOW TYPE V-114 und 1.0000 348.30 348.30
357.81

Departure 19.02.02.36 ALUMINUM AND GLASS WINDOW TYPE V-29

Performance und/DAY MO. EQ. Direct unit cost per: und 483.09

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 470.25 12.84
0252380038 ALUMINUM AND GLASS WINDOW TYPE V-29 und 1.0000 470.25 470.25
483.09

Departure 19.02.02.136 ALUMINUM AND GLASS WINDOW TYPE V-115

Performance und/DAY MO. EQ. Direct unit cost per: und 366.13

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 356.40 9.73
0252380127 ALUMINUM AND GLASS WINDOW TYPE V-115 und 1.0000 356.40 356.40
366.13

Departure 19.02.02.37 ALUMINUM AND GLASS WINDOW TYPE V-29a

Performance und/DAY MO. EQ. Direct unit cost per: und 1,371.60

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,335.15 36.45
0252380289 ALUMINUM AND GLASS WINDOW TYPE V-29a m2 1.0000 1,335.15 1,335.15
1,371.60

Departure 19.02.02.137 ALUMINUM AND GLASS WINDOW TYPE V-115 (1.10X0.95)

Performance und/DAY MO. EQ. Direct unit cost per: und 579.71

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 564.30 15.41
0252380365 ALUMINUM AND GLASS WINDOW TYPE V-115 (1.10x0.95) und 1.0000 564.30 564.30
579.71

Departure 19.02.02.38 ALUMINUM AND GLASS WINDOW TYPE V-30

Performance und/DAY MO. EQ. Direct unit cost per: und 1,866.49

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,816.89 49.60
0252380039 ALUMINUM AND GLASS WINDOW TYPE V-30 und 1.0000 1,816.89 1,816.89
1,866.49

Departure 19.02.02.138 ALUMINUM AND GLASS WINDOW TYPE V-116

Performance und/DAY MO. EQ. Direct unit cost per: und 266.28

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 259.20 7.08
0252380128 ALUMINUM AND GLASS WINDOW TYPE V-116 und 1.0000 259.20 259.20
266.28

Departure 19.02.02.39 ALUMINUM AND GLASS WINDOW TYPE V-31

Performance und/DAY MO. EQ. Direct unit cost per: und 1,178.83

Code Description Resource Unit Gang Amount Prices/. Partial S/.

71
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,147.50 31.33
0252380040 ALUMINUM AND GLASS WINDOW TYPE V-31 und 1.0000 1,147.50 1,147.50
1,178.83

Departure 19.02.02.139 ALUMINUM AND GLASS WINDOW TYPE V-117

Performance und/DAY MO. EQ. Direct unit cost per: und 449.34

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 437.40 11.94
0252380129 ALUMINUM AND GLASS WINDOW TYPE V-117 und 1.0000 437.40 437.40
449.34

Departure 19.02.02.40 ALUMINUM AND GLASS WINDOW TYPE V-31a

Performance und/DAY MO. EQ. Direct unit cost per: und 1,414.59

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,377.00 37.59
0252380318 ALUMINUM AND GLASS WINDOW TYPE V-31a und 1.0000 1,377.00 1,377.00

1,414.59

Departure 19.02.02.140 ALUMINUM AND GLASS WINDOW TYPE V-118

Performance und/DAY MO. EQ. Direct unit cost per: und 341.17

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 332.10 9.07
0252380130 ALUMINUM AND GLASS WINDOW TYPE V-118 und 1.0000 332.10 332.10
341.17

Departure 19.02.02.41 ALUMINUM AND GLASS WINDOW TYPE V-32

Performance und/DAY MO. EQ. Direct unit cost per: und 1,361.43

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,325.25 36.18
0252380041 ALUMINUM AND GLASS WINDOW TYPE V-32 und 1.0000 1,325.25 1,325.25
1,361.43

Departure 19.02.02.141 ALUMINUM AND GLASS WINDOW TYPE V-119

Performance und/DAY MO. EQ. Direct unit cost per: und 575.82

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 560.52 15.30
0252380131 ALUMINUM AND GLASS WINDOW TYPE V-119 und 1.0000 560.52 560.52
575.82

Departure 19.02.02.42 ALUMINUM AND GLASS WINDOW TYPE V-33

Performance und/DAY MO. EQ. Direct unit cost per: und 592.90

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 577.14 15.76
0252380042 ALUMINUM AND GLASS WINDOW TYPE V-33 und 1.0000 577.14 577.14
592.90

Departure 19.02.02.142 ALUMINUM AND GLASS WINDOW TYPE V-122

72
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. EQ. Direct unit cost per: und 147.93

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 144.00 3.93
0252380327 ALUMINUM AND GLASS WINDOW TYPE V-122 und 1.0000 144.00 144.00

147.93

Departure 19.02.02.43 ALUMINUM AND GLASS WINDOW TYPE V-34

Performance und/DAY MO. EQ. Direct unit cost per: und 1,054.01

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,026.00 28.01
0252380043 ALUMINUM AND GLASS WINDOW TYPE V-34 und 1.0000 1,026.00 1,026.00
1,054.01

Departure 19.02.02.143 ALUMINUM AND GLASS WINDOW TYPE V-123

Performance und/DAY MO. EQ. Direct unit cost per: und 199.71

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 194.40 5.31
0252380328 ALUMINUM AND GLASS WINDOW TYPE V-123 und 1.0000 194.40 194.40

199.71

Departure 19.02.02.44 ALUMINUM AND GLASS WINDOW TYPE V-35

Performance und/DAY MO. EQ. Direct unit cost per: und 2,283.69

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,223.00 60.69
0252380046 ALUMINUM AND GLASS WINDOW TYPE V-35 und 1.0000 2,223.00 2,223.00
2,283.69

Departure 19.02.02.144 ALUMINUM AND GLASS WINDOW TYPE V-123a

Performance und/DAY MO. EQ. Direct unit cost per: und 199.71

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 194.40 5.31
0252380358 ALUMINUM AND GLASS WINDOW TYPE V-123a und 1.0000 194.40 194.40
199.71

Departure 19.02.02.45 ALUMINUM AND GLASS WINDOW TYPE V-36

Performance und/DAY MO. EQ. Direct unit cost per: und 1,218.12

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,185.75 32.37
0252380047 ALUMINUM AND GLASS WINDOW TYPE V-36 und 1.0000 1,185.75 1,185.75
1,218.12

Departure 19.02.02.46 ALUMINUM AND GLASS WINDOW TYPE V-37

Performance und/DAY MO. EQ. Direct unit cost per: und 373.31

73
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 363.39 9.92
0252380048 ALUMINUM AND GLASS WINDOW TYPE V-37 und 1.0000 363.39 363.39
373.31

Departure 19.02.02.47 ALUMINUM AND GLASS WINDOW TYPE V-38

Performance und/DAY MO. EQ. Direct unit cost per: und 1,844.52

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,795.50 49.02
0252380049 ALUMINUM AND GLASS WINDOW TYPE V-38 und 1.0000 1,795.50 1,795.50
1,844.52

Departure 19.02.02.48 ALUMINUM AND GLASS WINDOW TYPE V-39

Performance und/DAY MO. EQ. Direct unit cost per: und 497.42

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 484.20 13.22
0252380050 ALUMINUM AND GLASS WINDOW TYPE V-39 und 1.0000 484.20 484.20
497.42

Departure 19.02.02.49 ALUMINUM AND GLASS WINDOW TYPE V-40

Performance und/DAY MO. EQ. Direct unit cost per: und 2,403.88

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,340.00 63.88
0252380051 ALUMINUM AND GLASS WINDOW TYPE V-40 und 1.0000 2,340.00 2,340.00
2,403.88

Departure 19.02.02.50 ALUMINUM AND GLASS WINDOW TYPE V-41

Performance und/DAY MO. EQ. Direct unit cost per: und 991.60

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 965.25 26.35
0252380052 ALUMINUM AND GLASS WINDOW TYPE V-41 und 1.0000 965.25 965.25
991.60

Departure 19.02.02.51 ALUMINUM AND GLASS WINDOW TYPE V-41a

Performance und/DAY MO. EQ. Direct unit cost per: und 1,431.23

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,393.20 38.03
0252380341 ALUMINUM AND GLASS WINDOW TYPE V-41a und 1.0000 1,393.20 1,393.20
1,431.23

Departure 19.02.02.52 ALUMINUM AND GLASS WINDOW TYPE V-42

Performance und/DAY MO. EQ. Direct unit cost per: und 1,866.49

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,816.89 49.60
0252380053 ALUMINUM AND GLASS WINDOW TYPE V-42 und 1.0000 1,816.89 1,816.89
1,866.49

Departure 19.02.02.53 ALUMINUM AND GLASS WINDOW TYPE V-42a

74
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. EQ. Direct unit cost per: und 3,279.63

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,192.48 87.15
0252380342 ALUMINUM AND GLASS WINDOW TYPE V-42a und 1.0000 3,192.48 3,192.48
3,279.63

Departure 19.02.02.54 ALUMINUM AND GLASS WINDOW TYPE V-43

Performance und/DAY MO. EQ. Direct unit cost per: und 2,371.52

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,308.50 63.02
0252380054 ALUMINUM AND GLASS WINDOW TYPE V-43 und 1.0000 2,308.50 2,308.50
2,371.52

Departure 19.02.02.55 ALUMINUM AND GLASS WINDOW TYPE V-44

Performance und/DAY MO. EQ. Direct unit cost per: und 1,559.07

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,517.64 41.43
0252380055 ALUMINUM AND GLASS WINDOW TYPE V-44 und 1.0000 1,517.64 1,517.64
1,559.07

Departure 19.02.02.56 ALUMINUM AND GLASS WINDOW TYPE V-45

Performance und/DAY MO. EQ. Direct unit cost per: und 1,383.40

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,346.64 36.76
0252380056 ALUMINUM AND GLASS WINDOW TYPE V-45 und 1.0000 1,346.64 1,346.64
1,383.40

Departure 19.02.02.57 ALUMINUM AND GLASS WINDOW TYPE V-46

Performance und/DAY MO. EQ. Direct unit cost per: und 1,195.01

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,163.25 31.76
0252380057 ALUMINUM AND GLASS WINDOW TYPE V-46 und 1.0000 1,163.25 1,163.25
1,195.01

Departure 19.02.02.58 ALUMINUM AND GLASS WINDOW TYPE V-47

Performance und/DAY MO. EQ. Direct unit cost per: und 1,789.04

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,741.50 47.54
0252380058 ALUMINUM AND GLASS WINDOW TYPE V-47 und 1.0000 1,741.50 1,741.50
1,789.04

Departure 19.02.02.59 ALUMINUM AND GLASS WINDOW TYPE V-48

Performance und/DAY MO. EQ. Direct unit cost per: und 2,121.89

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,065.50 56.39
0252380059 ALUMINUM AND GLASS WINDOW TYPE V-48 und 1.0000 2,065.50 2,065.50
2,121.89

75
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 19.02.02.60 ALUMINUM AND GLASS WINDOW TYPE V-49

Performance und/DAY MO. EQ. Direct unit cost per: und 1,872.25

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,822.50 49.75
0252380060 ALUMINUM AND GLASS WINDOW TYPE V-49 und 1.0000 1,822.50 1,822.50
1,872.25

Departure 19.02.02.61 ALUMINUM AND GLASS WINDOW TYPE V-50

Performance und/DAY MO. EQ. Direct unit cost per: und 1,109.48

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,080.00 29.48
0252380061 ALUMINUM AND GLASS WINDOW TYPE V-50 und 1.0000 1,080.00 1,080.00
1,109.48

Departure 19.02.02.62 ALUMINUM AND GLASS WINDOW TYPE V-51

Performance und/DAY MO. EQ. Direct unit cost per: und 3,792.77

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,691.98 100.79
0252380062 ALUMINUM AND GLASS WINDOW TYPE V-51 und 1.0000 3,691.98 3,691.98
3,792.77

Departure 19.02.02.63 ALUMINUM AND GLASS WINDOW TYPE V-52

Performance und/DAY MO. EQ. Direct unit cost per: und 2,802.83

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,728.35 74.48
0252380063 ALUMINUM AND GLASS WINDOW TYPE V-52 und 1.0000 2,728.35 2,728.35
2,802.83

Departure 19.02.02.64 ALUMINUM AND GLASS WINDOW TYPE V-53

Performance und/DAY MO. EQ. Direct unit cost per: und 3,775.48

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,675.15 100.33
0252380064 ALUMINUM AND GLASS WINDOW TYPE V-53 und 1.0000 3,675.15 3,675.15
3,775.48

Departure 19.02.02.65 ALUMINUM AND GLASS WINDOW TYPE V-54

Performance und/DAY MO. EQ. Direct unit cost per: und 8,834.27

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 8,599.50 234.77
0252380065 ALUMINUM AND GLASS WINDOW TYPE V-54 und 1.0000 8,599.50 8,599.50
8,834.27

Departure 19.02.02.66 ALUMINUM AND GLASS WINDOW TYPE V-55

Performance und/DAY MO. EQ. Direct unit cost per: und 1,449.26

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,410.75 38.51

76
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0252380066 ALUMINUM AND GLASS WINDOW TYPE V-55 und 1.0000 1,410.75 1,410.75
1,449.26

Departure 19.02.02.67 ALUMINUM AND GLASS WINDOW TYPE V-56

Performance und/DAY MO. EQ. Direct unit cost per: und 1,097.93

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,068.75 29.18
0252380067 ALUMINUM AND GLASS WINDOW TYPE V-56 und 1.0000 1,068.75 1,068.75
1,097.93

Departure 19.02.02.68 ALUMINUM AND GLASS WINDOW TYPE V-57

Performance und/DAY MO. EQ. Direct unit cost per: und 2,766.78

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,693.25 73.53
0252380069 ALUMINUM AND GLASS WINDOW TYPE V-57 und 1.0000 2,693.25 2,693.25
2,766.78

Departure 19.02.02.69 ALUMINUM AND GLASS WINDOW TYPE V-57a

Performance und/DAY MO. EQ. Direct unit cost per: und 1,427.32

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,389.39 37.93
0252380343 ALUMINUM AND GLASS WINDOW TYPE V-57a und 1.0000 1,389.39 1,389.39
1,427.32

Departure 19.02.02.70 ALUMINUM AND GLASS WINDOW TYPE V-58

Performance und/DAY MO. EQ. Direct unit cost per: und 2,854.61

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,778.75 75.86
0252380070 ALUMINUM AND GLASS WINDOW TYPE V-58 und 1.0000 2,778.75 2,778.75
2,854.61

Departure 19.02.02.71 ALUMINUM AND GLASS WINDOW TYPE V-59

Performance und/DAY MO. EQ. Direct unit cost per: und 1,998.24

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,945.14 53.10
0252380071 ALUMINUM AND GLASS WINDOW TYPE V-59 und 1.0000 1,945.14 1,945.14
1,998.24

Departure 19.02.02.72 ALUMINUM AND GLASS WINDOW TYPE V-60

Performance und/DAY MO. EQ. Direct unit cost per: und 746.59

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 726.75 19.84
0252380072 ALUMINUM AND GLASS WINDOW TYPE V-60 und 1.0000 726.75 726.75
746.59

Departure 19.02.02.73 ALUMINUM AND GLASS WINDOW TYPE V-61

Performance und/DAY MO. EQ. Direct unit cost per: und 1,273.60

Code Description Resource Unit Gang Amount Prices/. Partial S/.

77
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,239.75 33.85
0252380073 ALUMINUM AND GLASS WINDOW TYPE V-61 und 1.0000 1,239.75 1,239.75
1,273.60

Departure 19.02.02.74 ALUMINUM AND GLASS WINDOW TYPE V-62

Performance und/DAY MO. EQ. Direct unit cost per: und 527.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 513.00 14.00
0252380074 ALUMINUM AND GLASS WINDOW TYPE V-62 und 1.0000 513.00 513.00
527.00

Departure 19.02.02.75 ALUMINUM AND GLASS WINDOW TYPE V-63

Performance und/DAY MO. EQ. Direct unit cost per: und 1,998.24

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,945.14 53.10
0252380075 ALUMINUM AND GLASS WINDOW TYPE V-63 und 1.0000 1,945.14 1,945.14
1,998.24

Departure 19.02.02.76 ALUMINUM AND GLASS WINDOW TYPE V-633

Performance und/DAY MO. EQ. Direct unit cost per: und 417.23

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 406.14 11.09
0252380345 ALUMINUM AND GLASS WINDOW TYPE V-633 und 1.0000 406.14 406.14
417.23

Departure 19.02.02.77 ALUMINUM AND GLASS WINDOW TYPE V-64

Performance und/DAY MO. EQ. Direct unit cost per: und 1,291.16

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,256.85 34.31
0252380076 ALUMINUM AND GLASS WINDOW TYPE V-64 und 1.0000 1,256.85 1,256.85
1,291.16

Departure 19.02.02.78 ALUMINUM AND GLASS WINDOW TYPE V-64 (2.65X1.20)

Performance und/DAY MO. EQ. Direct unit cost per: und 1,963.79

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,911.60 52.19
0252380361 ALUMINUM AND GLASS WINDOW TYPE V-64 (2.65x1.20) und 1.0000 1,911.60 1,911.60
1,963.79

Departure 19.02.02.79 ALUMINUM AND GLASS WINDOW TYPE V-64a

Performance und/DAY MO. EQ. Direct unit cost per: und 3,399.18

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,308.85 90.33
0252380346 ALUMINUM AND GLASS WINDOW TYPE V-64a und 1.0000 3,308.85 3,308.85
3,399.18

Departure 19.02.02.80 ALUMINUM AND GLASS WINDOW TYPE V-68

Performance und/DAY MO. EQ. Direct unit cost per: und 2,195.85

78
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,137.50 58.35
0252380080 ALUMINUM AND GLASS WINDOW TYPE V-68 und 1.0000 2,137.50 2,137.50
2,195.85

Departure 19.02.02.81 ALUMINUM AND GLASS WINDOW TYPE V-69

Performance und/DAY MO. EQ. Direct unit cost per: und 2,283.69

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,223.00 60.69
0252380081 ALUMINUM AND GLASS WINDOW TYPE V-69 und 1.0000 2,223.00 2,223.00
2,283.69

Departure 19.02.02.82 ALUMINUM AND GLASS WINDOW TYPE V-69a

Performance und/DAY MO. EQ. Direct unit cost per: und 6,202.02

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 6,037.20 164.82
0252380347 ALUMINUM AND GLASS WINDOW TYPE V-69a und 1.0000 6,037.20 6,037.20
6,202.02

Departure 19.02.02.83 ALUMINUM AND GLASS WINDOW TYPE V-70

Performance und/DAY MO. EQ. Direct unit cost per: und 1,756.68

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,710.00 46.68
0252380082 ALUMINUM AND GLASS WINDOW TYPE V-70 und 1.0000 1,710.00 1,710.00
1,756.68

Departure 19.02.02.84 ALUMINUM AND GLASS WINDOW TYPE V-71

Performance und/DAY MO. EQ. Direct unit cost per: und 483.09

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 470.25 12.84
0252380083 ALUMINUM AND GLASS WINDOW TYPE V-71 und 1.0000 470.25 470.25
483.09

Departure 19.02.02.85 ALUMINUM AND GLASS WINDOW TYPE V-72a

Performance und/DAY MO. EQ. Direct unit cost per: und 6,142.38

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 5,979.15 163.23
0252380348 ALUMINUM AND GLASS WINDOW TYPE V-72a und 1.0000 5,979.15 5,979.15
6,142.38

Departure 19.02.02.86 ALUMINUM AND GLASS WINDOW TYPE V-73

Performance und/DAY MO. EQ. Direct unit cost per: und 1,639.97

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,596.39 43.58
0252380085 ALUMINUM AND GLASS WINDOW TYPE V-73 und 1.0000 1,596.39 1,596.39
1,639.97

Departure 19.02.02.87 ALUMINUM AND GLASS WINDOW TYPE V-74

79
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. EQ. Direct unit cost per: und 3,667.55

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,570.09 97.46
0252380086 ALUMINUM AND GLASS WINDOW TYPE V-74 und 1.0000 3,570.09 3,570.09
3,667.55

Departure 19.02.02.88 ALUMINUM AND GLASS WINDOW TYPE V-75

Performance und/DAY MO. EQ. Direct unit cost per: und 1,789.04

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 1,741.50 47.54
0252380087 ALUMINUM AND GLASS WINDOW TYPE V-75 und 1.0000 1,741.50 1,741.50
1,789.04

Departure 19.02.02.89 ALUMINUM AND GLASS WINDOW TYPE V-76

Performance und/DAY MO. EQ. Direct unit cost per: und 2,146.85

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,089.80 57.05
0252380088 ALUMINUM AND GLASS WINDOW TYPE V-76 und 1.0000 2,089.80 2,089.80
2,146.85

Departure 19.02.02.90 ALUMINUM AND GLASS WINDOW TYPE V-77

Performance und/DAY MO. EQ. Direct unit cost per: und 7,633.25

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 7,430.40 202.85
0252380089 ALUMINUM AND GLASS WINDOW TYPE V-77 und 1.0000 7,430.40 7,430.40
7,633.25

Departure 19.02.02.91 ALUMINUM AND GLASS WINDOW TYPE V-79

Performance und/DAY MO. EQ. Direct unit cost per: und 2,865.55

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,789.40 76.15
0252380091 ALUMINUM AND GLASS WINDOW TYPE V-79 und 1.0000 2,789.40 2,789.40
2,865.55

Departure 19.02.02.92 ALUMINUM AND GLASS WINDOW TYPE V-80

Performance und/DAY MO. EQ. Direct unit cost per: und 2,623.93

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,554.20 69.73
0252380092 ALUMINUM AND GLASS WINDOW TYPE V-80 und 1.0000 2,554.20 2,554.20
2,623.93

Departure 19.02.02.93 ALUMINUM AND GLASS WINDOW TYPE V-81

Performance und/DAY MO. EQ. Direct unit cost per: und 2,683.56

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,612.25 71.31
0252380093 ALUMINUM AND GLASS WINDOW TYPE V-81 und 1.0000 2,612.25 2,612.25
2,683.56

80
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 19.02.02.94 ALUMINUM AND GLASS WINDOW TYPE V-83

Performance und/DAY MO. EQ. Direct unit cost per: und 812.48

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 790.89 21.59
0252380095 ALUMINUM AND GLASS WINDOW TYPE V-83 und 1.0000 790.89 790.89
812.48

Departure 19.02.02.95 ALUMINUM AND GLASS WINDOW TYPE V-84

Performance und/DAY MO. EQ. Direct unit cost per: und 988.15

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 961.89 26.26
0252380096 ALUMINUM AND GLASS WINDOW TYPE V-84 und 1.0000 961.89 961.89
988.15

Departure 19.02.02.96 ALUMINUM AND GLASS WINDOW TYPE V-85

Performance und/DAY MO. EQ. Direct unit cost per: und 2,098.31

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,042.55 55.76
0252380097 ALUMINUM AND GLASS WINDOW TYPE V-85 und 1.0000 2,042.55 2,042.55
2,098.31

Departure 19.02.02.97 ALUMINUM AND GLASS WINDOW TYPE V-86

Performance und/DAY MO. EQ. Direct unit cost per: und 2,994.22

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 2,914.65 79.57
0252380098 ALUMINUM AND GLASS WINDOW TYPE V-86 und 1.0000 2,914.65 2,914.65
2,994.22

Departure 19.02.02.98 ALUMINUM AND GLASS WINDOW TYPE V-87

Performance und/DAY MO. EQ. Direct unit cost per: und 3,741.49

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,642.06 99.43
0252380099 ALUMINUM AND GLASS WINDOW TYPE V-87 und 1.0000 3,642.06 3,642.06
3,741.49

Departure 19.02.02.99 ALUMINUM AND GLASS WINDOW TYPE V-88

Performance und/DAY MO. EQ. Direct unit cost per: und 3,592.39

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0232010052 GROUND FREIGHT AND VIATIC %MT 2.7300 3,496.92 95.47
0252380100 ALUMINUM AND GLASS WINDOW TYPE V-88 und 1.0000 3,496.92 3,496.92
3,592.39

Departure 19.02.03.01 ALUMINUM PROFILE ON FLOOR (EXTERIOR)

Performance m/DAY MO. 150.0000 EQ. 150.0000 Direct unit cost per: m 2.79

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0053 16.34 0.09

81
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010002 OPERATOR HH 1.0000 0.0533 13.62 0.73


0147010004 PAWN HH 1.0000 0.0533 10.89 0.58
1.40
Materials
0252390097 ALUMINUM PROFILE ON FLOOR (EXTERIOR) piece 0.1700 7.92 1.35
1.35
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 1.40 0.04
0.04

Departure 19.02.03.02 ALUMINUM PROFILE ON THE FLOOR

Performance m/DAY MO. 250.0000 EQ. 250.0000 Direct unit cost per: m 1.82

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0032 16.34 0.05
0147010002 OPERATOR HH 1.0000 0.0320 13.62 0.44
0.49
Materials
0252390095 ALUMINUM PROFILE ON THE FLOOR piece 0.1670 7.92 1.32
1.32
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 0.49 0.01
0.01

Departure 19.02.03.03 ALUMINUM PROFILE IN ZOCALO

Performance m/DAY MO. 200.0000 EQ. 200.0000 Direct unit cost per: m 1.47

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0040 16.34 0.07
0147010002 OPERATOR HH 1.0000 0.0400 13.62 0.54
0.61
Materials
0252390096 ALUMINUM PROFILE ON WALL piece 0.1670 5.00 0.84
0.84
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 0.61 0.02
0.02

Departure 19.02.03.04 FLOOR CHANGE

Performance m/DAY MO. 150.0000 EQ. 150.0000 Direct unit cost per: m 2.79

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0053 16.34 0.09
0147010002 OPERATOR HH 1.0000 0.0533 13.62 0.73
0147010004 PAWN HH 1.0000 0.0533 10.89 0.58
1.40
Materials
0252390094 ALUMINUM PROFILE FOR FLOOR CHANGE piece 0.1700 7.92 1.35
1.35
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 1.40 0.04
0.04

Departure 19.03.01 STAINLESS STEEL PLATE ON ELEVATOR FRONT

Performance und/DAY MO. EQ. Direct unit cost per: und 1,283.58

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.8000 16.34 13.07
0147010002 OPERATOR HH 8.0000 13.62 108.96
0147010003 OFFICIAL HH 8.0000 12.06 96.48

82
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147020023 IRON CUTTING AND BENDING piece 1.0000 60.00 60.00


278.51
Materials
0202510100 VARIOUS MATERIALS (FIXING BOLTS, DOLLS, ETC) its T 10.0000 5.00 50.00
0251130051 STAINLESS STEEL PLATE. 1.5mm x 1.50 x 3.00m piece 1.2654 748.15 946.71
996.71
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 278.51 8.36
8.36

Departure 19.03.02 FLASHING ON FLOORS

Performance m/DAY MO. 72.0000 EQ. 72.0000 Direct unit cost per: m 51.17

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0111 16.34 0.18
0147010002 OPERATOR HH 1.0000 0.1111 13.62 1.51
0147010004 PAWN HH 1.0000 0.1111 10.89 1.21
0147020019 IRON CUTTING AND BENDING kg 2.7000 0.42 1.13
4.03
Materials
0202510100 VARIOUS MATERIALS (FIXING BOLTS, DOLLS, ETC) its T 1.0000 5.00 5.00
0230120025 BLACK IGAS ADDITIVE x 200kg send 0.0047 1,474.83 6.93
0230120026 IGOL PRIMER PRIMER x 17kg bal 0.0004 204.00 0.08
0230690004 POLYSTYRENE SHEET 1.2x2.4m E=2" pln 0.1130 4.99 0.56
0243010003 WOOD SCREW p2 0.2500 4.02 1.01
0251130053 STAINLESS STEEL PLATE. SATIN 1/32" 2.40 x 1.20 m piece 0.0520 645.36 33.56
47.14

Departure 19.03.03 WALL FLASHING

Performance m/DAY MO. 48.0000 EQ. 48.0000 Direct unit cost per: m 51.78

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0167 16.34 0.27
0147010002 OPERATOR HH 1.0000 0.1667 13.62 2.27
0147010004 PAWN HH 1.0000 0.1667 10.89 1.82
0147020019 IRON CUTTING AND BENDING kg 2.7000 0.42 1.13
5.49
Materials
0202510100 VARIOUS MATERIALS (FIXING BOLTS, DOLLS, ETC) its T 1.0000 5.00 5.00
0230120025 BLACK IGAS ADDITIVE x 200kg send 0.0047 1,474.83 6.93
0230120026 IGOL PRIMER PRIMER x 17kg bal 0.0004 204.00 0.08
0230690004 POLYSTYRENE SHEET 1.2x2.4m E=2" pln 0.1130 4.99 0.56
0251130053 STAINLESS STEEL PLATE. SATIN 1/32" 2.40 x 1.20 m piece 0.0520 645.36 33.56
46.13
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 5.49 0.16
0.16

Departure 19.03.04 TRANSFER

Performance und/DAY MO. EQ. Direct unit cost per: und 4,500.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0252500001 TRANSFER und 1.0000 4,500.00 4,500.00
4,500.00

Departure 19.03.05 SANITARY BARRIER

Performance und/DAY MO. 0.1000 EQ. 0.1000 Direct unit cost per: und 18,923.81

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 8.0000 16.34 130.72

83
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010002 OPERATOR HH 1.0000 80.0000 13.62 1,089.60


0147010003 OFFICIAL HH 1.0000 80.0000 12.06 964.80
0147020023 IRON CUTTING AND BENDING piece 1.0000 60.00 60.00
2,245.12
Materials
0230290008 DIVERSE MATERIALS %MT 15.0000 13,289.08 1,993.36
0230310053 ACCESSORIES FOR FIXING SANITARY BARRIER %MT 5.0000 13,289.08 664.45
0232010027 LAND FREIGHT %MT 5.0000 13,289.08 664.45
0251020009 STAINLESS STEEL ANGLE 2" x 2" x 1/8" x 6m piece 2.0000 145.00 290.00
0251060040 RECTANGULAR STAINLESS STEEL TUBE 2" x 4" x 1/8"x 6 m piece 14.0000 514.90 7,208.60
0251130045 STAINLESS STEEL PLATE. 1/24" 2.40 x 1.20 m piece 12.0000 438.78 5,265.36
0256110036 BLACK STEEL PLATE 1/4" x 4' x 8' pln 0.0660 329.18 21.73
0256670031 STAND 89mmX38mmX0.45mmX3.00m piece 5.2400 6.94 36.37
0256670041 RAIL 90mmX25mmX0.45mmX3.00m piece 5.1500 6.80 35.02
0259030005 FIBER CEMENT PLATE pln 12.0000 36.00 432.00
16,611.34
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2,245.12 67.35
67.35

Departure 20.01.01 TYPE A LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 131.26

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380041 TYPE A LOCK und 1.0000 115.55 115.55
115.55
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.02 TYPE B LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 104.97

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380042 TYPE B LOCK und 1.0000 89.26 89.26
89.26
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.03 D TYPE LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 96.72

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380044 D TYPE LOCK und 1.0000 81.01 81.01
81.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

84
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Departure 20.01.04 E TYPE LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 96.72

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380045 E TYPE LOCK und 1.0000 81.01 81.01
81.01
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.05 ANTI-PANIC BAR TYPE H

Performance und/DAY MO. 5.0000 EQ. 5.0000 Direct unit cost per: und 754.10

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1600 16.34 2.61
0147010002 OPERATOR HH 1.0000 1.6000 13.62 21.79
0147010004 PAWN HH 0.5000 0.8000 10.89 8.71
33.11
Materials
0230380048 ANTI-PANIC BAR TYPE H und 1.0000 720.00 720.00
720.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 33.11 0.99
0.99

Departure 20.01.06 TYPE I LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 1,483.07

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380099 TYPE I LOCK und 1.0000 1,467.36 1,467.36
1,467.36
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.07 LOCK TYPE I1

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 735.71

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0226270016 LOCK TYPE I-1 und 1.0000 720.00 720.00
720.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.08 K TYPE LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 336.70

85
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380051 K TYPE LOCK und 1.0000 320.99 320.99
320.99
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.09 L1 TYPE LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 1,299.65

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380053 L1 TYPE LOCK und 1.0000 1,283.94 1,283.94
1,283.94
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.10 O TYPE LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 105.89

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380056 O TYPE LOCK und 1.0000 90.18 90.18
90.18
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.11 V TYPE LOCK

Performance und/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: und 131.26

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
15.25
Materials
0230380061 V TYPE LOCK und 1.0000 115.55 115.55
115.55
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 15.25 0.46
0.46

Departure 20.01.12 TYPE N ACCESSORY

Performance und/DAY MO. 16.0000 EQ. 16.0000 Direct unit cost per: und 282.99

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0500 16.34 0.82

86
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010002 OPERATOR HH 1.0000 0.5000 13.62 6.81


7.63
Materials
0230380091 TYPE N ACCESSORY und 1.0000 275.13 275.13
275.13
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 7.63 0.23
0.23

Departure 20.01.13 T TYPE ACCESSORY

Performance und/DAY MO. 24.0000 EQ. 24.0000 Direct unit cost per: und 16.67

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0333 16.34 0.54
0147010002 OPERATOR HH 1.0000 0.3333 13.62 4.54
5.08
Materials
0230380092 T TYPE ACCESSORY und 1.0000 11.44 11.44
11.44
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 5.08 0.15
0.15

Departure 20.01.14 Q2 TYPE ACCESSORY

Performance und/DAY MO. 24.0000 EQ. 24.0000 Direct unit cost per: und 89.23

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0333 16.34 0.54
0147010002 OPERATOR HH 1.0000 0.3333 13.62 4.54
5.08
Materials
0230380094 Q-2 TYPE ACCESSORY und 1.0000 84.00 84.00
84.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 5.08 0.15
0.15

Departure 20.01.15 MK/MK TRAINING

Performance und/DAY MO. 5.0000 EQ. 5.0000 Direct unit cost per: und 21.60

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0230380075 MK/GMK TRAINING und 1.0000 21.60 21.60
21.60

Departure 20.01.16 J TYPE HANDLE

Performance game/DAY MO. 8.0000 EQ. 8.0000 Direct unit cost per: game 87.32

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.1000 16.34 1.63
0147010002 OPERATOR HH 1.0000 1.0000 13.62 13.62
0147010004 PAWN HH 0.5000 0.5000 10.89 5.45
20.70
Materials
0230380050 J TYPE HANDLE game 1.0000 66.00 66.00
66.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 20.70 0.62
0.62

Departure 20.02.01 TYPE 1 HINGE

87
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance und/DAY MO. 48.0000 EQ. 48.0000 Direct unit cost per: und 22.09

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0167 16.34 0.27
0147010002 OPERATOR HH 1.0000 0.1667 13.62 2.27
0147010003 OFFICIAL HH 1.0000 0.1667 12.06 2.01
4.55
Materials
0226080022 STEEL HINGE 3" x 3" und 1.0000 17.40 17.40
17.40
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 4.55 0.14
0.14

Departure 20.02.03 TYPE 2 HINGE

Performance und/DAY MO. 48.0000 EQ. 48.0000 Direct unit cost per: und 23.02

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0167 16.34 0.27
0147010002 OPERATOR HH 1.0000 0.1667 13.62 2.27
2.54
Materials
0226080098 3 1/2" x 3 1/2" STEEL HINGE und 1.0000 20.40 20.40
20.40
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2.54 0.08
0.08

Departure 20.02.04 TYPE 5 HINGE

Performance und/DAY MO. 48.0000 EQ. 48.0000 Direct unit cost per: und 95.62

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0167 16.34 0.27
0147010002 OPERATOR HH 1.0000 0.1667 13.62 2.27
2.54
Materials
0226080083 HINGE VAI VEN und 1.0000 93.00 93.00
93.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2.54 0.08
0.08

Departure 20.02.05 TYPE 6 HINGE

Performance und/DAY MO. 48.0000 EQ. 48.0000 Direct unit cost per: und 131.62

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0167 16.34 0.27
0147010002 OPERATOR HH 1.0000 0.1667 13.62 2.27
2.54
Materials
0226080095 LEAD COATED PIVOT HINGE und 1.0000 129.00 129.00
129.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2.54 0.08
0.08

Departure 21.01 LEADED GLASS 0.30 X 0.40

Performance und/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: und 1,531.43

88
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.2000 16.34 3.27
0147010002 OPERATOR HH 1.0000 2.0000 13.62 27.24
30.51
Materials
0230300006 LEADED GLASS und 1.0000 1,500.00 1,500.00
1,500.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 30.51 0.92
0.92

Departure 21.02 0.30 x 0.30 GLASS BLOCK PARTITION

Performance m2/DAY MO. 2.0000 EQ. 2.0000 Direct unit cost per: m2 532.10

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.4000 16.34 6.54
0147010002 OPERATOR HH 1.0000 4.0000 13.62 54.48
0147010004 PAWN HH 0.5000 2.0000 10.89 21.78
82.80
Materials
0203030000 CORRUGATED STEEL FY=4,200 Kg/cm2 GRADE 60 kg 9.0700 2.34 21.22
0204000000 FINE SAND m3 0.0017 20.00 0.03
0230000000 WHITE CEMENT kg 0.6520 1.21 0.79
0230290001 WATER m3 0.0400 10.12 0.40
0230360003 COLORLESS GLASS BLOCK 30x30 x 8 cm piece 11.0000 38.58 424.38
446.82
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 82.80 2.48
2.48

Departure 22.01.01 PRIMER AND LATEX PAINT EXTERIOR WALL

Performance m2/DAY MO. 25.0000 EQ. 25.0000 Direct unit cost per: m2 10.11

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0320 16.34 0.52
0147010002 OPERATOR HH 1.0000 0.3200 13.62 4.36
4.88
Materials
0230290010 SANDING WOOD daughter 0.2000 1.20 0.24
0230530018 VARIOUS MATERIALS (FOR PAINTING) its T 0.5000 1.00 0.50
0254010003 PRIMER gln 0.0500 14.56 0.73
0254030000 LATEX PAINT gln 0.0670 41.67 2.79
4.26
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 4.88 0.15
0348800004 METAL SCAFFOLD hmm 0.8000 0.2560 3.20 0.82
0.97

Departure 22.01.02 PRIMER AND LATEX PAINT IN CIELORASO

Performance m2/DAY MO. 25.0000 EQ. 25.0000 Direct unit cost per: m2 9.80

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0320 16.34 0.52
0147010002 OPERATOR HH 1.0000 0.3200 13.62 4.36
4.88
Materials
0230290010 SANDING WOOD daughter 0.2000 1.20 0.24
0230530018 VARIOUS MATERIALS (FOR PAINTING) its T 0.5000 1.00 0.50
0254010003 PRIMER gln 0.0500 14.56 0.73
0254030000 LATEX PAINT gln 0.0670 41.67 2.79
4.26

89
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Equipment
0337010001 MANUAL TOOLS %MO 3.0000 4.88 0.15
0348800004 METAL SCAFFOLD hmm 0.5000 0.1600 3.20 0.51
0.66

Departure 22.02.01 PRIMER AND MATTE OIL PAINT ON EXTERIOR WALL

Performance m2/DAY MO. 15.0000 EQ. 15.0000 Direct unit cost per: m2 18.87

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0533 16.34 0.87
0147010002 OPERATOR HH 1.0000 0.5333 13.62 7.26
0147010003 OFFICIAL HH 0.5000 0.2667 12.06 3.22
11.35
Materials
0230290010 SANDING WOOD daughter 0.2000 1.20 0.24
0230530018 VARIOUS MATERIALS (FOR PAINTING) its T 0.5000 1.00 0.50
0254010003 PRIMER gln 0.0500 14.56 0.73
0254050000 MATTE OIL PAINTING gln 0.1000 40.00 4.00
5.47
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 11.35 0.34
0348800004 METAL SCAFFOLD hmm 1.0000 0.5333 3.20 1.71
2.05

Departure 22.02.02 PRIMER AND MATTE OIL PAINT ON INTERIOR WALL

Performance m2/DAY MO. 22.0000 EQ. 22.0000 Direct unit cost per: m2 14.59

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0364 16.34 0.59
0147010002 OPERATOR HH 1.0000 0.3636 13.62 4.95
0147010003 OFFICIAL HH 0.5000 0.1818 12.06 2.19
7.73
Materials
0230290010 SANDING WOOD daughter 0.2000 1.20 0.24
0230530018 VARIOUS MATERIALS (FOR PAINTING) its T 0.5000 1.00 0.50
0254010003 PRIMER gln 0.0500 14.56 0.73
0254050000 MATTE OIL PAINTING gln 0.1000 40.00 4.00
5.47
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 7.73 0.23
0348800004 METAL SCAFFOLD hmm 1.0000 0.3636 3.20 1.16
1.39

Departure 22.02.04 PAINTING SIGN STRIPES ON WALLS WITH MATTE OIL

Performance m/DAY MO. 80.0000 EQ. 80.0000 Direct unit cost per: m 3.62

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0100 16.34 0.16
0147010002 OPERATOR HH 1.0000 0.1000 13.62 1.36
0147010003 OFFICIAL HH 0.5000 0.0500 12.06 0.60
2.12
Materials
0230480049 MASKING TAPE 1 1/2" (40yd roll) rll 0.0550 8.50 0.47
0230530018 VARIOUS MATERIALS (FOR PAINTING) its T 0.5000 1.00 0.50
0254050000 MATTE OIL PAINTING gln 0.0100 40.00 0.40
0254430001 TURPENTINE gln 0.0055 13.63 0.07
1.44
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2.12 0.06
0.06

Departure 22.03.01 SAND BLASTING AND PAINTING OF METAL PROFILES

90
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance m2/DAY MO. EQ. Direct unit cost per: m2 20.72

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Subcontracts
0402010002 ENAMEL PAINT ON METALLIC CARP m2 1.0000 10.63 10.63
0402010003 SANDBLASTING IN METAL CARP m2 1.0000 10.09 10.09
20.72

Departure 23.01.01 G-1 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 9.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0210500059 G-1 TYPE ACCESSORY und 1.0000 9.00 9.00
9.00

Departure 23.01.02 H-1 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 28.49

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0210500047 ACCESSORY TYPE H-1 mirror 0.60 x 0.90 und 1.0000 28.49 28.49
28.49

Departure 23.01.03 H-3 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 9.33

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0210500048 H-3 TYPE ACCESSORY und 1.0000 9.33 9.33
9.33

Departure 23.01.04 H-4 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 73.11

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0210500049 H-4 TYPE ACCESSORY und 1.0000 73.11 73.11
73.11

Departure 23.01.05 H-5 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 17.39

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0210500050 H-5 TYPE ACCESSORY und 1.0000 17.39 17.39
17.39

Departure 23.01.06 H-6 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 12.10

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0210500051 H-6 TYPE ACCESSORY und 1.0000 12.10 12.10
12.10

Departure 23.01.07 H-7 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 12.43

Code Description Resource Unit Gang Amount Prices/. Partial S/.

91
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Materials
0210500052 H-7 TYPE ACCESSORY und 1.0000 12.43 12.43
12.43

Departure 23.01.08 H-10 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 125.55

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0210500053 H-10 TYPE ACCESSORY und 1.0000 125.55 125.55
125.55

Departure 23.01.09 H-12 TYPE ACCESSORY

Performance und/DAY MO. EQ. Direct unit cost per: und 156.30

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0210500054 H-12 TYPE ACCESSORY und 1.0000 156.30 156.30
156.30

Departure 23.01.10 PLACEMENT OF SANITARY ACCESSORIES

Performance und/DAY MO. 10.0000 EQ. 10.0000 Direct unit cost per: und 37.07

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0800 16.34 1.31
0147010002 OPERATOR HH 1.0000 0.8000 13.62 10.90
0147010004 PAWN HH 0.5000 0.4000 10.89 4.36
16.57
Materials
0230530017 VARIOUS MATERIALS its T 1.0000 20.00 20.00
20.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 16.57 0.50
0.50

Departure 23.02.01 SIGNAGE

Performance und/DAY MO. 0.0170 EQ. 0.0170 Direct unit cost per: und 118,676.19

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 47.0588 16.34 768.94
0147010002 OPERATOR HH 4.0000 1,882.3529 13.62 25,637.65
0147010004 PAWN HH 2.0000 941.1765 10.89 10,249.41
36,656.00
Materials
0230290102 MOUNTED SIGN/SELF-ADHESIVE VINYL FLAG IN und 517.0000 66.00 34,122.00
ACRYLIC WITH WOODEN FRAME 0.30 x 0.40 m
0230290124 DIRECTORY SIGNAL 1.00 x 0.90 und 1.0000 345.00 345.00
0230290126 HANGING SIGNS (1.80 x 0.30) und 13.0000 360.52 4,686.76
0230290127 TOWNHOUSE SIGNS (1.80 x 0.30) und 7.0000 255.00 1,785.00
0230290128 TOWNHOUSE SIGNS (1.20 x 0.30) und 9.0000 174.00 1,566.00
0230290129 SAFETY SIGN (SELF-ADHESIVE SIGN ON und 391.0000 98.25 38,415.75
CELTEX BASE)
80,920.51
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 36,656.00 1,099.68
1,099.68

Departure 23.02.02 LUMINOUS EXIT SIGN

Performance und/DAY MO. 16.0000 EQ. 16.0000 Direct unit cost per: und 340.90

Code Description Resource Unit Gang Amount Prices/. Partial S/.

92
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Labour
0147010001 FOREMAN HH 0.1000 0.0500 16.34 0.82
0147010002 OPERATOR HH 4.0000 2.0000 13.62 27.24
28.06
Materials
0230290131 BATTERY LUMINOUS SAFETY SIGNAL (EXIT) und 1.0000 312.00 312.00
312.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 28.06 0.84
0.84

Departure 23.02.03 EXTERIOR SIGN (ENTRY)

Performance und/DAY MO. 1.0000 EQ. 1.0000 Direct unit cost per: und 4,265.16

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.8000 16.34 13.07
0147010002 OPERATOR HH 1.0000 8.0000 13.62 108.96
0147010004 PAWN HH 2.0000 16.0000 10.89 174.24
296.27
Materials
0230290022 MAIN SIGN WITH STEEL COVERED LETTERS und 1.0000 3,960.00 3,960.00
3,960.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 296.27 8.89
8.89

Departure 23.02.04 OUTDOOR SIGN (EMERGENCY)

Performance und/DAY MO. 1.0000 EQ. 1.0000 Direct unit cost per: und 2,735.16

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.8000 16.34 13.07
0147010002 OPERATOR HH 1.0000 8.0000 13.62 108.96
0147010004 PAWN HH 2.0000 16.0000 10.89 174.24
296.27
Materials
0230290125 "EMERGENCY" SIGN und 1.0000 2,430.00 2,430.00
2,430.00
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 296.27 8.89
8.89

Departure 23.03.01 ANTIBACTERIAL CURTAINS

Performance m/DAY MO. EQ. Direct unit cost per: m 570.00

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0230290123 ANTIBACTERIAL CURTAINS (INC. SUSPENSION E m 1.0000 570.00 570.00
FACILITY)
570.00

Departure 23.03.02 PROTECTOR FOR STRETCHES

Performance m/DAY MO. 20.0000 EQ. 20.0000 Direct unit cost per: m 172.40

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0400 16.34 0.65
0147010002 OPERATOR HH 1.0000 0.4000 13.62 5.45
0147010004 PAWN HH 0.5000 0.2000 10.89 2.18
8.28
Materials
0257000005 CORNER PROTECTOR und 1.0000 163.87 163.87
163.87

93
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Equipment
0337010001 MANUAL TOOLS %MO 3.0000 8.28 0.25
0.25

Departure 23.03.03 CORNER PROTECTOR (E1)

Performance piece/DAY MO. 10.0000 EQ. 10.0000 Direct unit cost per: piece 163.87

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0257000010 CORNER PROTECTOR (H=1.20m) INC. FACILITY und 1.0000 163.87 163.87
163.87

Departure 23.03.04 CONCRETE SLAB VENEERED WITH MARBLE

Performance m2/DAY MO. 4.0000 EQ. 4.0000 Direct unit cost per: m2 1,010.39

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Materials
0230050002 MARBLE BOARD m2 1.0000 900.00 900.00
900.00
Subheadings
900305010101 REINFORCING STEEL kg 5.0400 3.49 17.59
900305170103 CONCRETE TABLE f'c=210Kg/cm2 m3 0.1000 295.57 29.56
900305170104 FORMWORK AND REMOVAL OF CONCRETE TABLE m2 1.4000 25.02 35.03
900310130103 SCORE CONCRETE TABLES m2 1.4000 20.15 28.21
110.39

Departure 23.03.05 PERMANENT CLEANING AND END OF THE WORK

Performance glb/DAY MO. EQ. Direct unit cost per: glb 29,523.92

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010003 OFFICIAL HH 216.0000 12.06 2,604.96
0147010004 PAWN HH 2,160.0000 10.89 23,522.40
26,127.36
Materials
0230800107 VARIOUS MATERIALS %MO 10.0000 26,127.36 2,612.74
2,612.74
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 26,127.36 783.82
783.82

Departure 23.03.06 FLASHING ON ROOFS WITH BRONZE PLATE

Performance m/DAY MO. 32.0000 EQ. 32.0000 Direct unit cost per: m 196.27

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0250 16.34 0.41
0147010002 OPERATOR HH 1.0000 0.2500 13.62 3.41
0147010004 PAWN HH 1.0000 0.2500 10.89 2.72
0147020019 IRON CUTTING AND BENDING kg 4.0000 0.42 1.68
8.22
Materials
0202510100 VARIOUS MATERIALS (FIXING BOLTS, DOLLS, ETC) its T 1.0000 5.00 5.00
0203030000 CORRUGATED STEEL FY=4,200 Kg/cm2 GRADE 60 kg 0.1000 2.34 0.23
0230120025 BLACK IGAS ADDITIVE x 200kg send 0.0047 1,474.83 6.93
0230120026 IGOL PRIMER PRIMER x 17kg bal 0.0004 204.00 0.08
0230690004 POLYSTYRENE SHEET 1.2x2.4m E=2" pln 0.1130 4.99 0.56
0277340006 BRONZE PLATE e=1/32" OF 0.61x1.22 m pln 0.8750 200.00 175.00
187.80
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 8.22 0.25
0.25

Departure 23.03.07 BRONZE FLASHING

94
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

Performance m/DAY MO. 32.0000 EQ. 32.0000 Direct unit cost per: m 102.21

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0250 16.34 0.41
0147010002 OPERATOR HH 1.0000 0.2500 13.62 3.41
0147010004 PAWN HH 1.0000 0.2500 10.89 2.72
0147020019 IRON CUTTING AND BENDING kg 1.5500 0.42 0.65
7.19
Materials
0202510100 VARIOUS MATERIALS (FIXING BOLTS, DOLLS, ETC) its T 1.0000 5.00 5.00
0203030000 CORRUGATED STEEL FY=4,200 Kg/cm2 GRADE 60 kg 0.1000 2.34 0.23
0230120025 BLACK IGAS ADDITIVE x 200kg send 0.0047 1,474.83 6.93
0230120026 IGOL PRIMER PRIMER x 17kg bal 0.0004 204.00 0.08
0230690004 POLYSTYRENE SHEET 1.2x2.4m E=2" pln 0.1130 4.99 0.56
0277340006 BRONZE PLATE e=1/32" OF 0.61x1.22 m pln 0.4100 200.00 82.00
94.80
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 7.19 0.22
0.22

Departure 23.03.08 WOOD FLASHING WITH BOLTED EDGES (VARNISHED FINISH)

Performance m/DAY MO. 80.0000 EQ. 80.0000 Direct unit cost per: m 4.86

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0100 16.34 0.16
0147010002 OPERATOR HH 1.0000 0.1000 13.62 1.36
0147010003 OFFICIAL HH 0.5000 0.0500 12.06 0.60
2.12
Materials
0230800111 VARIOUS MATERIALS %MT 3.0000 2.60 0.08
0243130086 CEDAR WOOD p2 0.2733 9.50 2.60
2.68
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2.12 0.06
0.06

Departure 23.03.09 1/4"x1" WOODEN SLIM (MEET CEILING WITH WALL)

Performance m/DAY MO. 80.0000 EQ. 80.0000 Direct unit cost per: m 13.30

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0100 16.34 0.16
0147010002 OPERATOR HH 1.0000 0.1000 13.62 1.36
0147010003 OFFICIAL HH 0.5000 0.0500 12.06 0.60
2.12
Materials
0230800111 VARIOUS MATERIALS %MT 3.0000 10.49 0.31
0243010003 WOOD SCREW p2 0.0250 4.02 0.10
0243130086 CEDAR WOOD p2 1.0933 9.50 10.39
10.80
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 2.12 0.06
0348800004 METAL SCAFFOLD hmm 1.0000 0.1000 3.20 0.32
0.38

Departure 23.04.01 SUPPLY AND PLACEMENT OF CHACRA LAND

Performance m2/DAY MO. 100.0000 EQ. 100.0000 Direct unit cost per: m2 6.46

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0080 16.34 0.13
0147010003 OFFICIAL HH 1.0000 0.0800 12.06 0.96

95
Analysis of unitary prices

Budget 0000014 "RECONSTRUCTION OF THE INFRASTRUCTURE AND IMPROVEMENT OF THE SANTA MARIA DEL SOCORRO HOSPITAL-ICAM-
ARCHITECTURE "
Subbudget 001 ARCHITECTURE Budget date 02/08/2009

0147010004 PAWN HH 1.0000 0.0800 10.89 0.87


1.96
Materials
0204110012 CHACRA LAND m3 0.1500 30.00 4.50
4.50

Departure 23.04.02 GRASS SUPPLY AND SOWING

Performance m2/DAY MO. 25.0000 EQ. 25.0000 Direct unit cost per: m2 13.57

Code Description Resource Unit Gang Amount Prices/. Partial S/.


Labour
0147010001 FOREMAN HH 0.1000 0.0320 16.34 0.52
0147010003 OFFICIAL HH 1.0000 0.3200 12.06 3.86
4.38
Materials
0230290001 WATER m3 0.0300 10.12 0.30
0230870001 AMERICAN GRAS m2 1.0000 8.00 8.00
0230870002 PASS m3 0.0100 75.57 0.76
9.06
Equipment
0337010001 MANUAL TOOLS %MO 3.0000 4.38 0.13
0.13

96

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