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PRESUPUESTO GENERAL
Proyecto : CONST. PRESA MANQUIRI - ACHUMIRI (POTOSÍ)
Cliente : F.P.S. - GAM POTOSÍ
Lugar : MANQUIRI - ACHUMIRI
Item DESCRIPCIÓN UNID. CANT. P UNIT PARCIAL
Nº (Bs.) (Bs.)
1 INSTALACIONES GENERALES
1.1 INSTALACION DE FAENAS Y MOVILIZACION (GLOBAL) GLB 1.00 22,361.66 22,361.66
1.2 INSTALACION DE FAENAS C/ALQUILER DE AMBIENTES GLB 1.00 6,200.65 6,200.65
1.3 LETRERO DE OBRAS FPS (SEGUN DISEÑO) PZA 1.00 412.12 412.12
1.4 LETRERO DE OBRAS MURO DE LADRILLO (SEGUN DISEÑO) PZA 1.00 2,433.08 2,433.08
1.5 PLACA ENTREGA DE OBRAS FPS (SEGUN DISEÑO PZA 2.00 817.27 1,634.54
SUBTOTAL Bs. 33,042.05
2 PREPARACION
2.1 LIMPIEZA MECANICA DE SUPERFICIES HA 2.76 2,431.51 6,710.97
2.2 DESVIO Y CONTROL DE AGUAS GLB 1.00 4,940.10 4,940.10
SUBTOTAL Bs. 11,651.07
3 INYECCIONES DE CEMENTO
3.1 ESTUDIO GEOSISMICO GLB 1.00 8,510.28 8,510.28
3.2 PERFORACIONES NQ ML 775.00 1,276.54 989,318.50
3.3 CASING ML 57.00 521.55 29,728.35
3.4 ENSAYOS LUGEON CON 5 ETAPAS PTO 16.00 389.04 6,224.64
3.5 INYECCIONES DE CEMENTO TON 19.00 4,863.02 92,397.38
3.6 ARENA BENTONITA Y OTROS GLB 1.00 12,157.54 12,157.54
SUBTOTAL Bs. 1,138,336.69
4 CUERPO REPRESA GRAVEDAD
4.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 399.98 18.08 7,231.64
4.2 EXCAVACION ESTRUCTURAS A MAQUINA SUELO SEMIDURO M3 89.18 32.26 2,876.95
4.3 EXCAVACION ESTRUCTURAS A MAQUINA ROCA M3 1,694.51 92.94 157,487.76
4.4 RELLENO Y COMPACTADO CON MATERIAL SELECCIONADO M3 628.25 48.84 30,683.73
4.5 HºCº - FUNDACIONES (1:2:3-50% PD-H21) M3 1,556.35 879.29 1,368,482.99
4.6 HºCº - ELEVACIONES (1:2:3-50% PD-H21) M3 1,300.70 1,136.61 1,478,388.63
4.7 HºSº (1:2:3 - H21)-RECUBRIMIENTO M3 66.51 993.43 66,073.03
4.8 HºAº (1:2:3-H21) - LOSAS (ESTRUCTURAS CORRIENTES) M3 35.16 4,083.71 143,583.24
4.9 JUNTAS DE DILATACION CON CINTA WATER STOP 0-32 ML 45.08 262.52 11,834.40
4.10 BARANDADO METALICO M2 86.40 497.12 42,951.17
4.11 PIEZOMETRO PZA 2.00 1,812.61 3,625.22
4.12 LIMNIMETRO PZA 1.00 132.95 132.95
SUBTOTAL Bs. 3,313,351.71
5 DISIPADOR DE ENERGIA
5.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 74.80 18.08 1,352.38
5.2 EXCAVACION ESTRUCTURAS A MAQUINA SUELO SEMIDURO M3 13.15 32.26 424.22
5.3 EXCAVACION ESTRUCTURAS A MAQUINA ROCA M3 249.90 92.94 23,225.71
5.4 RELLENO Y COMPACTADO CON MATERIAL SELECCIONADO M3 35.19 48.84 1,718.68
5.5 HºCº - FUNDACIONES (1:2:3-50% PD-H21) M3 93.11 879.29 81,870.69
5.6 HºAº (1:2:3-H21) - ESTRUCTURAS CORRIENTES M3 28.22 4,083.71 115,242.30
SUBTOTAL Bs. 223,833.98
6 OBRA DE TOMA REPRESA
6.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 23.08 18.08 417.29
6.2 EXCAVACION ESTRUCTURAS 0-2M - SUELO DURO M3 24.73 130.16 3,218.86
6.3 PROVISION Y TENDIDO TUBERIA F.G. 12" ML 12.00 755.74 9,068.88
6.4 VALVULA DE CIERRE 12 PLG PN 20 INCL/ ACC. PZA 19.30 24,054.40 464,249.92
6.5 REJILLA DE ACERO INOXID. M2 2.00 677.61 1,355.22
6.6 ESCALERA METALICA INTERIOR (ANCHO 0.50M) ML 23.54 289.46 6,813.89
6.7 TAPA METALICA VISITA (0.70*0.70*3/16) INCL./ ACC. PZA 2.00 1,660.92 3,321.84
6.8 H°C° - CAMARAS (1:2:3-50% PD-H21) M3 21.54 1,016.01 21,884.86
6.9 HºAº (1:2:3-H21) - ESTRUCTURAS CORRIENTES M3 0.87 4,083.71 3,552.83
SUBTOTAL Bs. 513,883.57
7 DESAGUE DE AZOLVES
7.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 32.89 18.08 594.65
7.2 HºAº (1:2:3-H21) - ESTRUCTURAS CORRIENTES M3 15.39 4,083.71 62,848.30
7.3 COMPUERTA METALICA PARA PRESAS HP=20M PZA 1.00 230,174.67 230,174.67
7.4 TUBERIA LLENADO DE CONDUCTO DN 10" ML 4.60 669.40 3,079.24
7.5 VALVULA DE CIERRE LLENADO DE CONDUCTO DN250 PZA 1.00 11,780.15 11,780.15
7.6 ZAMPEADO DE PIEDRA M2 6.30 162.08 1,021.10
SUBTOTAL Bs. 309,498.11
8 CONDUCCION POR TUBERIA
8.1 REPLANTEO Y CONTROL DE LINEAS DE TUBERIA ML 4,153.99 1.47 6,106.37
8.2 EXCAVACION DE ZANJAS-ROCA M3 232.26 173.24 40,236.72
8.3 EXCAVACION DE ZANJAS 0-2M - SUELO DURO M3 3,117.62 151.85 473,410.60
8.4 RELLENO MANUAL C/TIERRA CERNIDA (NO I/MA M3 623.52 93.75 58,455.00
8.5 PROV.Y TEND.TUBERIA PVC 12" SDR-64 (U-A) ML 723.98 218.85 158,443.02
8.6 PROV.Y TEND.TUBERIA PVC 10" SDR-64 (U-A) ML 1,269.86 178.45 226,606.52
8.7 PROV.Y TEND.TUBERIA PVC 6" SDR-64 (U-A) ML 1,114.74 68.50 76,359.69
8.8 PROV.Y TEND.TUBERIA PVC 4" SDR-64 (U-A) ML 356.11 39.46 14,052.10
8.9 PROV.Y TEND.TUBERIA PVC 4" SDR-41 (U-A) ML 147.01 40.71 5,984.78
8.10 PROV.Y TEND.TUBERIA PVC 4" SDR-26 (U-A) ML 66.43 59.50 3,952.59
8.11 PROVISION Y TENDIDO TUBERIA F.G. 12" ML 268.11 755.74 202,621.45
8.12 PROVISION Y TENDIDO TUBERIA F.G. 10" ML 38.10 611.19 23,286.34
8.13 PROVISION Y TENDIDO TUBERIA F.G. 6" ML 49.37 349.71 17,265.18
8.14 PROVISION Y TENDIDO TUBERIA F.G. 4" ML 120.29 163.75 19,697.49
8.15 ANCLAJE DE TUBERIA DE F.G. - HASTA Ø=20" ML 238.21 91.01 21,679.49
8.16 RELLENO COMUN ZANJA (COMPACT.S/PROV.MATE M3 1,995.28 38.50 76,818.28
8.17 ENCAMISADO DE HºSº (1:2:3 - H21) M3 2.84 1,097.51 3,116.93
8.18 PURGA TRAMO 6"-TIPO PZA 1.00 20,020.95 20,020.95
8.19 PURGA TRAMO 4"-TIPO PZA 1.00 12,726.42 12,726.42
8.20 VENTOSA TRAMO 6"-TIPO PZA 1.00 20,020.95 20,020.95
8.21 CAMARA DISTRIBUCION HºCº H21 18"-16"-14"-12" A 6" PZA 3.00 5,450.60 16,351.80
8.22 CAMARA DISTRIBUCION HºCº H21 DE 10"-8"-6" A 4" PZA 10.00 3,553.91 35,539.10
8.23 CAMARA DISTRIBUCION H21 DE 4"-3"-2 1/2" A 2" PZA 2.00 2,174.03 4,348.06
8.24 CAMARA FINAL DE HºCº H21 DE 4" PZA 1.00 3,591.11 3,591.11
8.25 ACCESORIOS ADUCCION Ø 12"-10"-6"-4" GLB 1.00 20,047.54 20,047.54
8.26 DESINFECCION DE TUBERIAS DE 4" A 20" ML 4,153.99 0.07 290.78
8.27 PRUEBA HIDRAULICA (TUBERIAS 4" A 20") ML 4,153.99 1.72 7,144.86
SUBTOTAL Bs. 1,568,174.11
9 PASOS DE QUEBRADA TUBERIA
9.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 132.59 18.08 2,397.23
9.2 EXCAVACION ESTRUCTURAS 0-2M - SUELO DURO M3 186.82 130.16 24,316.49
9.3 PUENTE COLGANTE ACUEDUCTO (L=70±3M) TUBERIA D=4" PZA 1.00 47,479.52 47,479.52
9.4 PUENTE COLGANTE ACUEDUCTO (L=50±3M) TUBERIA D=4" PZA 1.00 32,166.44 32,166.44
9.5 PUENTE COLGANTE ACUEDUCTO (L=25±2M) TUBERIA D=6" PZA 1.00 7,519.20 7,519.20
9.6 PUENTE COLGANTE ACUEDUCTO (L=20±2M) TUBERIA D=6" PZA 1.00 7,667.30 7,667.30
9.7 PUENTE COLGANTE ACUEDUCTO (L=20±2M) TUBERIA D=10" PZA 2.00 11,413.51 22,827.02
9.8 PUENTE COLGANTE ACUEDUCTO (L=15±2M) TUBERIA D=12" PZA 1.00 8,868.35 8,868.35
9.9 PUENTE COLGANTE ACUEDUCTO (L=10±2M) TUBERIA D=12" PZA 2.00 5,181.55 10,363.10
9.10 PASO DE QUEBRADA L=5±2M PZA 1.00 3,656.72 3,656.72
9.11 HºCº H21 - MACIZO DE ANCLAJE (1:2:4 - 50% PD) M3 169.83 1,213.18 206,034.36
SUBTOTAL Bs. 373,295.73
10 MEDIDAS DE MITIGACION AMBIENTAL
10.1 SEÑALIZACION VERTICAL PREVENTIVA E INFORMATIVA PZA 4.00 1,667.06 6,668.24
10.2 PROVISIÓN Y COLOCADO SEÑALIZACIÓN AMBIENTAL PZA 5.00 145.89 729.45
10.3 PROVISIÓN DE CONTENEDORES PLASTICOS PZA 5.00 121.58 607.90
10.4 REVEGETACION CON PLANTINES HA 3.00 80,637.77 241,913.31
10.5 LIMPIEZA Y RETIRO DE ESCOMBROS M3 60.00 149.99 8,999.40
SUBTOTAL Bs. 258,918.30
COSTO TOTAL DEL PROYECTO (Bs.) 7,743,985.32
Son : Siete millones setecientos cuarenta y tres mil novecientos ochenta y cinco con 32/100 Bolivianos

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Por módulos manquiri

  • 1. PRESUPUESTO GENERAL Proyecto : CONST. PRESA MANQUIRI - ACHUMIRI (POTOSÍ) Cliente : F.P.S. - GAM POTOSÍ Lugar : MANQUIRI - ACHUMIRI Item DESCRIPCIÓN UNID. CANT. P UNIT PARCIAL Nº (Bs.) (Bs.) 1 INSTALACIONES GENERALES 1.1 INSTALACION DE FAENAS Y MOVILIZACION (GLOBAL) GLB 1.00 22,361.66 22,361.66 1.2 INSTALACION DE FAENAS C/ALQUILER DE AMBIENTES GLB 1.00 6,200.65 6,200.65 1.3 LETRERO DE OBRAS FPS (SEGUN DISEÑO) PZA 1.00 412.12 412.12 1.4 LETRERO DE OBRAS MURO DE LADRILLO (SEGUN DISEÑO) PZA 1.00 2,433.08 2,433.08 1.5 PLACA ENTREGA DE OBRAS FPS (SEGUN DISEÑO PZA 2.00 817.27 1,634.54 SUBTOTAL Bs. 33,042.05 2 PREPARACION 2.1 LIMPIEZA MECANICA DE SUPERFICIES HA 2.76 2,431.51 6,710.97 2.2 DESVIO Y CONTROL DE AGUAS GLB 1.00 4,940.10 4,940.10 SUBTOTAL Bs. 11,651.07 3 INYECCIONES DE CEMENTO 3.1 ESTUDIO GEOSISMICO GLB 1.00 8,510.28 8,510.28 3.2 PERFORACIONES NQ ML 775.00 1,276.54 989,318.50 3.3 CASING ML 57.00 521.55 29,728.35 3.4 ENSAYOS LUGEON CON 5 ETAPAS PTO 16.00 389.04 6,224.64 3.5 INYECCIONES DE CEMENTO TON 19.00 4,863.02 92,397.38 3.6 ARENA BENTONITA Y OTROS GLB 1.00 12,157.54 12,157.54 SUBTOTAL Bs. 1,138,336.69 4 CUERPO REPRESA GRAVEDAD 4.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 399.98 18.08 7,231.64 4.2 EXCAVACION ESTRUCTURAS A MAQUINA SUELO SEMIDURO M3 89.18 32.26 2,876.95 4.3 EXCAVACION ESTRUCTURAS A MAQUINA ROCA M3 1,694.51 92.94 157,487.76 4.4 RELLENO Y COMPACTADO CON MATERIAL SELECCIONADO M3 628.25 48.84 30,683.73 4.5 HºCº - FUNDACIONES (1:2:3-50% PD-H21) M3 1,556.35 879.29 1,368,482.99 4.6 HºCº - ELEVACIONES (1:2:3-50% PD-H21) M3 1,300.70 1,136.61 1,478,388.63 4.7 HºSº (1:2:3 - H21)-RECUBRIMIENTO M3 66.51 993.43 66,073.03 4.8 HºAº (1:2:3-H21) - LOSAS (ESTRUCTURAS CORRIENTES) M3 35.16 4,083.71 143,583.24 4.9 JUNTAS DE DILATACION CON CINTA WATER STOP 0-32 ML 45.08 262.52 11,834.40 4.10 BARANDADO METALICO M2 86.40 497.12 42,951.17 4.11 PIEZOMETRO PZA 2.00 1,812.61 3,625.22 4.12 LIMNIMETRO PZA 1.00 132.95 132.95 SUBTOTAL Bs. 3,313,351.71 5 DISIPADOR DE ENERGIA 5.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 74.80 18.08 1,352.38 5.2 EXCAVACION ESTRUCTURAS A MAQUINA SUELO SEMIDURO M3 13.15 32.26 424.22 5.3 EXCAVACION ESTRUCTURAS A MAQUINA ROCA M3 249.90 92.94 23,225.71 5.4 RELLENO Y COMPACTADO CON MATERIAL SELECCIONADO M3 35.19 48.84 1,718.68 5.5 HºCº - FUNDACIONES (1:2:3-50% PD-H21) M3 93.11 879.29 81,870.69
  • 2. 5.6 HºAº (1:2:3-H21) - ESTRUCTURAS CORRIENTES M3 28.22 4,083.71 115,242.30 SUBTOTAL Bs. 223,833.98 6 OBRA DE TOMA REPRESA 6.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 23.08 18.08 417.29 6.2 EXCAVACION ESTRUCTURAS 0-2M - SUELO DURO M3 24.73 130.16 3,218.86 6.3 PROVISION Y TENDIDO TUBERIA F.G. 12" ML 12.00 755.74 9,068.88 6.4 VALVULA DE CIERRE 12 PLG PN 20 INCL/ ACC. PZA 19.30 24,054.40 464,249.92 6.5 REJILLA DE ACERO INOXID. M2 2.00 677.61 1,355.22 6.6 ESCALERA METALICA INTERIOR (ANCHO 0.50M) ML 23.54 289.46 6,813.89 6.7 TAPA METALICA VISITA (0.70*0.70*3/16) INCL./ ACC. PZA 2.00 1,660.92 3,321.84 6.8 H°C° - CAMARAS (1:2:3-50% PD-H21) M3 21.54 1,016.01 21,884.86 6.9 HºAº (1:2:3-H21) - ESTRUCTURAS CORRIENTES M3 0.87 4,083.71 3,552.83 SUBTOTAL Bs. 513,883.57 7 DESAGUE DE AZOLVES 7.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 32.89 18.08 594.65 7.2 HºAº (1:2:3-H21) - ESTRUCTURAS CORRIENTES M3 15.39 4,083.71 62,848.30 7.3 COMPUERTA METALICA PARA PRESAS HP=20M PZA 1.00 230,174.67 230,174.67 7.4 TUBERIA LLENADO DE CONDUCTO DN 10" ML 4.60 669.40 3,079.24 7.5 VALVULA DE CIERRE LLENADO DE CONDUCTO DN250 PZA 1.00 11,780.15 11,780.15 7.6 ZAMPEADO DE PIEDRA M2 6.30 162.08 1,021.10 SUBTOTAL Bs. 309,498.11 8 CONDUCCION POR TUBERIA 8.1 REPLANTEO Y CONTROL DE LINEAS DE TUBERIA ML 4,153.99 1.47 6,106.37 8.2 EXCAVACION DE ZANJAS-ROCA M3 232.26 173.24 40,236.72 8.3 EXCAVACION DE ZANJAS 0-2M - SUELO DURO M3 3,117.62 151.85 473,410.60 8.4 RELLENO MANUAL C/TIERRA CERNIDA (NO I/MA M3 623.52 93.75 58,455.00 8.5 PROV.Y TEND.TUBERIA PVC 12" SDR-64 (U-A) ML 723.98 218.85 158,443.02 8.6 PROV.Y TEND.TUBERIA PVC 10" SDR-64 (U-A) ML 1,269.86 178.45 226,606.52 8.7 PROV.Y TEND.TUBERIA PVC 6" SDR-64 (U-A) ML 1,114.74 68.50 76,359.69 8.8 PROV.Y TEND.TUBERIA PVC 4" SDR-64 (U-A) ML 356.11 39.46 14,052.10 8.9 PROV.Y TEND.TUBERIA PVC 4" SDR-41 (U-A) ML 147.01 40.71 5,984.78 8.10 PROV.Y TEND.TUBERIA PVC 4" SDR-26 (U-A) ML 66.43 59.50 3,952.59 8.11 PROVISION Y TENDIDO TUBERIA F.G. 12" ML 268.11 755.74 202,621.45 8.12 PROVISION Y TENDIDO TUBERIA F.G. 10" ML 38.10 611.19 23,286.34 8.13 PROVISION Y TENDIDO TUBERIA F.G. 6" ML 49.37 349.71 17,265.18 8.14 PROVISION Y TENDIDO TUBERIA F.G. 4" ML 120.29 163.75 19,697.49 8.15 ANCLAJE DE TUBERIA DE F.G. - HASTA Ø=20" ML 238.21 91.01 21,679.49 8.16 RELLENO COMUN ZANJA (COMPACT.S/PROV.MATE M3 1,995.28 38.50 76,818.28 8.17 ENCAMISADO DE HºSº (1:2:3 - H21) M3 2.84 1,097.51 3,116.93 8.18 PURGA TRAMO 6"-TIPO PZA 1.00 20,020.95 20,020.95 8.19 PURGA TRAMO 4"-TIPO PZA 1.00 12,726.42 12,726.42 8.20 VENTOSA TRAMO 6"-TIPO PZA 1.00 20,020.95 20,020.95 8.21 CAMARA DISTRIBUCION HºCº H21 18"-16"-14"-12" A 6" PZA 3.00 5,450.60 16,351.80 8.22 CAMARA DISTRIBUCION HºCº H21 DE 10"-8"-6" A 4" PZA 10.00 3,553.91 35,539.10 8.23 CAMARA DISTRIBUCION H21 DE 4"-3"-2 1/2" A 2" PZA 2.00 2,174.03 4,348.06
  • 3. 8.24 CAMARA FINAL DE HºCº H21 DE 4" PZA 1.00 3,591.11 3,591.11 8.25 ACCESORIOS ADUCCION Ø 12"-10"-6"-4" GLB 1.00 20,047.54 20,047.54 8.26 DESINFECCION DE TUBERIAS DE 4" A 20" ML 4,153.99 0.07 290.78 8.27 PRUEBA HIDRAULICA (TUBERIAS 4" A 20") ML 4,153.99 1.72 7,144.86 SUBTOTAL Bs. 1,568,174.11 9 PASOS DE QUEBRADA TUBERIA 9.1 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 132.59 18.08 2,397.23 9.2 EXCAVACION ESTRUCTURAS 0-2M - SUELO DURO M3 186.82 130.16 24,316.49 9.3 PUENTE COLGANTE ACUEDUCTO (L=70±3M) TUBERIA D=4" PZA 1.00 47,479.52 47,479.52 9.4 PUENTE COLGANTE ACUEDUCTO (L=50±3M) TUBERIA D=4" PZA 1.00 32,166.44 32,166.44 9.5 PUENTE COLGANTE ACUEDUCTO (L=25±2M) TUBERIA D=6" PZA 1.00 7,519.20 7,519.20 9.6 PUENTE COLGANTE ACUEDUCTO (L=20±2M) TUBERIA D=6" PZA 1.00 7,667.30 7,667.30 9.7 PUENTE COLGANTE ACUEDUCTO (L=20±2M) TUBERIA D=10" PZA 2.00 11,413.51 22,827.02 9.8 PUENTE COLGANTE ACUEDUCTO (L=15±2M) TUBERIA D=12" PZA 1.00 8,868.35 8,868.35 9.9 PUENTE COLGANTE ACUEDUCTO (L=10±2M) TUBERIA D=12" PZA 2.00 5,181.55 10,363.10 9.10 PASO DE QUEBRADA L=5±2M PZA 1.00 3,656.72 3,656.72 9.11 HºCº H21 - MACIZO DE ANCLAJE (1:2:4 - 50% PD) M3 169.83 1,213.18 206,034.36 SUBTOTAL Bs. 373,295.73 10 MEDIDAS DE MITIGACION AMBIENTAL 10.1 SEÑALIZACION VERTICAL PREVENTIVA E INFORMATIVA PZA 4.00 1,667.06 6,668.24 10.2 PROVISIÓN Y COLOCADO SEÑALIZACIÓN AMBIENTAL PZA 5.00 145.89 729.45 10.3 PROVISIÓN DE CONTENEDORES PLASTICOS PZA 5.00 121.58 607.90 10.4 REVEGETACION CON PLANTINES HA 3.00 80,637.77 241,913.31 10.5 LIMPIEZA Y RETIRO DE ESCOMBROS M3 60.00 149.99 8,999.40 SUBTOTAL Bs. 258,918.30 COSTO TOTAL DEL PROYECTO (Bs.) 7,743,985.32 Son : Siete millones setecientos cuarenta y tres mil novecientos ochenta y cinco con 32/100 Bolivianos