PRESUPUESTO
ITEM DESCRIPCIÓN CANTIDAD
VALOR UNITARIO VALOR TOTAL
NOCHERO
1.1 Nochero 40x40x h 50 cms en cedro 4 $ 477,583 $ 1,910,330
1.2 Nochero 40x60 x h 50 cms caobo 6 $ 170,000 $ 1,020,000
1.3 Nochero 50x 50 x h 50 cms tablex 7 $ 160,000 $ 1,120,000
1.4 Nochero 50x70 x h 50 cms en roble 5 $ 200,000 $ 1,000,000
SUBTOTAL $ 5,050,330
SOFAS
2.1 Sofa(3 personas) en tela-brazos madera 4 $ 866,054 $ 3,464,216
2.2 Sofa(3 personas) todo en tela 6 $ 1,150,000 $ 6,900,000
2.3 Sofa(2 personas) en tela-brazos madera 7 $ 1,200,000 $ 8,400,000
2.4 Sofa(3 personas) todo en tela 5 $ 1,350,000 $ 6,750,000
SUBTOTAL $ 25,514,216
CAMAS
3.1 Cama doble de madera roble 1,40x2,00m 4 $ 628,313 $ 2,513,252
3.2 Cama sencilla madera roble 1,00x2,00m 6 $ 650,000 $ 3,900,000
Cama doble de madera espaldar tela
3.3 1,40x2,00m 7 $ 970,000 $ 6,790,000
Cama sencilla madera espaldar tela
3.4 1,00x2,00m 5 $ 590,000 $ 2,950,000
SUBTOTAL $ 16,153,252
TOTAL $ 46,717,798
MATERIALES
DESCRIPCIÓN CANTIDAD ESPECIFICACIONES PRECIO
1 ESPUMA POLIURETANO UND 1,40X 2,00 $ 65,000
2 GRAPAS LIBRA 100 UNIDADES $ 12,000
3 TORNILLOS UND 100 UNIDADES $ 15,000
4 PATAS METALICAS SILLA UND UNIDAD $ 8,500
5 PINTURA LACA PINTUCO GALÓN 3,78 LITROS $ 85,000
6 MADERA TRIPLEX HOJA 1,40 X 2, 10 $ 125,000
7 TABLÓN MADERA UND 1,40X 2, 10 $ 65,000
8 MADERA AGLOMERADA HOJA 1,30X 2, 00 $ 105,000
9 TELA M METROS $ 25,000
10 HILO ENKA UND TUBINO $ 8,500
11 PEGANTE GALÓN 3,78 LITROS $ 35,000
12 LIJA UND UNIDAS HOJA $ 2,500
13 INMUNIZANTE GALÓN 3,78 LITROS $ 22,500
A.P.U ANALISIS DE PRECIO UNITARIO 1 SOFA
A.P.U FABRICACION PARA 3 PERSONAS (RENDIMIENTO M.O- 4 SOFAS)
CLAVE UNIDAD CANTIDAD Y RENDIMIENTO VALOR UNITARIO
MATERIALES
Espuma de poliuretano UND 3 $ 65,000
Grapas UND 4 $ 12,000
Hilo UND 0.5 $ 8,500
Lija UND 3 $ 2,500
Madera MTS 4 $ 125,000
Patas metalicas UND 4 $ 8,500
Pegante UND 0.25 $ 35,000
Pintura GALON 0.5 $ 85,000
Tela MTS 3 $ 25,000
Tornillos(LIBRA) UND 3.5 $ 15,000
SUBTOTAL
MANO DE OBRA
Carpintero DIA LABORADO 1 $ 120,000
Ayudante DIA LABORADO 1 $ 70,000
Tapicero DIA LABORADO 1 $ 120,000
SUBTOTAL
HERRAMIENTAS
Martillo, taladro,
maquina de pintura,
UND 0.05 $ 690,713
serrucho, alicate,
radial,destornillador
SUBTOTAL
TRANSPORTE
Transporte UND 1 $ 70,000
SUBTOTAL
TOTAL
4
VALOR TOTAL
$ 195,000
$ 48,000
$ 4,250
$ 7,500
$ 500,000
$ 34,000
$ 8,750
$ 42,500
$ 75,000
$ 52,500
$ 967,500
$ 30,000
$ 17,500
$ 30,000
$ 77,500
$ 34,535.65
$ 34,535.65
$ 70,000
$ 70,000
$ 1,149,535.65
A.P.U ANALISIS DE PRECIO UNITARIO - 4 NOCHEROS
A.P.U FABRICACIÓN NOCHERO
CLAVE UNIDAD CANTIDAD Y RENDIMIENTO VALOR UNITARIO
INSUMOS
Lija UND 3 $ 2,500
Madera aglomerada UND 1 $ 105,000
Patas metalicas UND 4 $ 8,500
Inmunizante UND 5 $ 22,500
Pintura GALÓN 0.5 $ 85,000
Tornillos(LIBRA) UND 3.5 $ 15,000
SUBTOTAL
MANO DE OBRA
Carpintero DIA LABORADO 0.09 $ 120,000
Ayudante DIA LABORADO 0.05 $ 70,000
SUBTOTAL
HERRAMIENTAS
Martillo, taladro,
maquina de pintura, UND 0.05 $ 121,650
serrucho, alicate, radial,
destornillador
SUBTOTAL
TRANSPORTE
Transporte UND 1 $ 70,000
SUBTOTAL
TOTAL
4
VALOR TOTAL
$ 7,500
$ 105,000
$ 34,000
$ 112,500
$ 42,500
$ 52,500
$ 354,000
$ 30,000
$ 17,500
$ 47,500
$ 6,082.50
$ 6,082.50
$ 70,000
$ 70,000
$ 477,583
A.P.U ANALISIS DE PRECIO UNITARIO
A.P.U FABRICACIÓN CAMA DOBLE
CANTIDAD Y
CLAVE UNIDAD RENDIMIENTO VALOR UNITARIO
INSUMOS
Lija UND 5 $ 2,500
Tablones de madera UND 7 $ 65,000
Patas metalicas UND 4 $ 8,500
Inmunizante UND 0.5 $ 22,500
Pintura GALON 0.5 $ 85,000
Tornillos(LIBRA) UND 20 $ 15,000
SUBTOTAL
MANO DE OBRA
Carpintero DIA LABORADO 0.09 $ 120,000
Ayudante DIA LABORADO 0.05 $ 70,000
SUBTOTAL
HERRAMIENTAS
Martillo,taladro,maquina
depintura,serrucho,alicate,r UND 0.05 $ 428,750
adial,destornillador
SUBTOTAL
TRANSPORTE
TRANSPORTE UND 1 $ 70,000
SUBTOTAL
TOTAL
2
VALOR TOTAL
$ 12,500
$ 455,000
$ 34,000
$ 11,250
$ 42,500
$ 300,000
$ 855,250
$ 60,000
$ 35,000
$ 95,000
$ 21,438
$ 21,438
$ 70,000
$ 70,000
$ 1,041,688
INICIO DEL PROYECTO mié/05/2024
ACTIVIDADES RESPONSABLE PROGRESO INICIO
PARA DOS MESES JULIAN PEREZ
FASE 1
Medidas y diseño Carpintero 100% 5/1/2024
inmunizada de maderas Carpintero 100% 5/3/2024
inmunizada de maderas Ayudante 100% 5/8/2024
inmunizada de maderas Ayudante 100% 5/9/2024
FASE 2
Corte de madera Carpintero-Ayudante 50% 5/10/2024
Corte de madera Carpintero-Ayudante 100% 5/10/2024
Ensamble armazon madera Carpintero-Ayudante 40% 5/15/2024
FASE 3
Ensamble armazon madera Carpintero-Ayudante 65% 5/17/2024
Ensamble armazon madera Carpintero-Ayudante 100% 5/22/2024
Base sellador lijable Carpintero-Ayudante 50% 5/25/2024
FASE 4
Base sellador lijable Ayudante 100% 6/2/2024
lija manual Ayudante 100% 6/3/2024
Pintura pistola carpintero 46% 6/8/2024
Pintura pistola carpintero 100% 6/8/2024
FASE 5
Secado Ayudante 100% 6/15/2024
Pega de espuma Carpintero-Ayudante 100% 6/18/2024
Forrado en tela Tapicero 20% 6/18/2024
Forrado en tela Tapicero 45%
Forrado en tela Carpintero-Ayudante 100% 6/16/2024
empaque Carpintero-Ayudante 50% 6/19/2024
empaque Carpintero-Ayudante 100% 6/20/2024
mié/05/2024
FIN
6/20/2024
6/20/2024
6/19/2024
6/19/2024
6/18/2024
6/16/2024
6/13/2024
6/10/2024
6/6/2024
6/4/2024
5/27/2024
5/25/2024
5/20/2024
5/17/2024
5/12/2024
5/11/2024
5/11/2024
5/10/2024
5/6/2024
5/4/2024
Wednesday, May 1, 2024
M
J
Thursday, May 2, 2024
V
Friday, May 3, 2024
S
Saturday, May 4, 2024
D
Sunday, May 5, 2024
L
Monday, May 6, 2024
Tuesday, May 7, 2024
M
Wednesday, May 8, 2024
M
J
Thursday, May 9, 2024
V
S Friday, May 10, 2024
Saturday, May 11, 2024
D
Sunday, May 12, 2024
L
Monday, May 13, 2024
Tuesday, May 14, 2024
M
Wednesday, May 15, 2024
M
J
Thursday, May 16, 2024
V
Friday, May 17, 2024
S
Saturday, May 18, 2024
D
Sunday, May 19, 2024
L
Monday, May 20, 2024
Tuesday, May 21, 2024
M
Wednesday, May 22, 2024
M
J
Thursday, May 23, 2024
V
Friday, May 24, 2024
S
Saturday, May 25, 2024
D
Sunday, May 26, 2024
L
Monday, May 27, 2024
Tuesday, May 28, 2024
M
Wednesday, May 29, 2024
M
J
Thursday, May 30, 2024
V
Friday, May 31, 2024
S
Saturday, June 1, 2024
D
Sunday, June 2, 2024
L
Monday, June 3, 2024
Tuesday, June 4, 2024
M
Wednesday, June 5, 2024
M
J
Thursday, June 6, 2024
V
Friday, June 7, 2024
S
Saturday, June 8, 2024
D
Sunday, June 9, 2024
L
Monday, June 10, 2024
Tuesday, June 11, 2024
M
Wednesday, June 12, 2024
M
J
Thursday, June 13, 2024
V
Friday, June 14, 2024
S
Saturday, June 15, 2024
D
Sunday, June 16, 2024
L
Monday, June 17, 2024
Tuesday, June 18, 2024
M
Wednesday, June 19, 2024
M
J
Thursday, June 20, 2024
V
Friday, June 21, 2024
S
Saturday, June 22, 2024
D
Sunday, June 23, 2024
L
Monday, June 24, 2024
Tuesday, June 25, 2024
M
Wednesday, June 26, 2024
M
J
Thursday, June 27, 2024
V
Friday, June 28, 2024
S
Saturday, June 29, 2024
D
Sunday, June 30, 2024
L
Monday, July 1, 2024
Tuesday, July 2, 2024
M
Wednesday, July 3, 2024
M
J
Thursday, July 4, 2024
V
Friday, July 5, 2024
S
Saturday, July 6, 2024
D
Sunday, July 7, 2024
L
Monday, July 8, 2024
Tuesday, July 9, 2024
M
Wednesday, July 10, 2024
M
J
Thursday, July 11, 2024
V
Friday, July 12, 2024
S
Saturday, July 13, 2024
D
Sunday, July 14, 2024
L
Monday, July 15, 2024
Tuesday, July 16, 2024
M
Wednesday, July 17, 2024
M
J
Thursday, July 18, 2024
V
Friday, July 19, 2024
S
Saturday, July 20, 2024
D
Sunday, July 21, 2024
L
Monday, July 22, 2024
Tuesday, July 23, 2024
M
Wednesday, July 24, 2024
M
J
Thursday, July 25, 2024
V
Friday, July 26, 2024
S
Saturday, July 27, 2024
D
Sunday, July 28, 2024
L
Monday, July 29, 2024
Tuesday, July 30, 2024
M
Wednesday, July 31, 2024
M
J
Thursday, August 1, 2024
V
Friday, August 2, 2024
S
Saturday, August 3, 2024
D
Sunday, August 4, 2024
L
Monday, August 5, 2024
Tuesday, August 6, 2024
M
Wednesday, August 7, 2024
M
J
Thursday, August 8, 2024
V
Friday, August 9, 2024
S
Saturday, August 10, 2024
D
Sunday, August 11, 2024
L
Monday, August 12, 2024
Tuesday, August 13, 2024
M
Wednesday, August 14, 2024
M
J
Thursday, August 15, 2024
V
Friday, August 16, 2024
S
Saturday, August 17, 2024
D
Sunday, August 18, 2024
L
Monday, August 19, 2024
Tuesday, August 20, 2024
M
Wednesday, August 21, 2024
M
J
Thursday, August 22, 2024
V
Friday, August 23, 2024
S
Saturday, August 24, 2024
D
Sunday, August 25, 2024
L
Monday, August 26, 2024
Tuesday, August 27, 2024
M
Wednesday, August 28, 2024
M
J
Thursday, August 29, 2024
V
Friday, August 30, 2024
S
Saturday, August 31, 2024
D
Sunday, September 1, 2024
L
Monday, September 2, 2024
Tuesday, September 3, 2024
M
Wednesday, September 4, 2024
M
J
Thursday, September 5, 2024
V
Friday, September 6, 2024
S
Saturday, September 7, 2024
D
Sunday, September 8, 2024
L
Monday, September 9, 2024
Tuesday, September 10, 2024
M
Wednesday, September 11, 2024
M
J
Thursday, September 12, 2024
V
Friday, September 13, 2024
S
Saturday, September 14, 2024
D
Sunday, September 15, 2024
L
Monday, September 16, 2024
Tuesday, September 17, 2024
M
Wednesday, September 18, 2024
M
J
Thursday, September 19, 2024
V
Friday, September 20, 2024
S
Saturday, September 21, 2024
D
Sunday, September 22, 2024
L
Monday, September 23, 2024
Tuesday, September 24, 2024
M
Wednesday, September 25, 2024
M
J
Thursday, September 26, 2024
V
Friday, September 27, 2024
S
Saturday, September 28, 2024
D
Sunday, September 29, 2024
L
Monday, September 30, 2024
Tuesday, October 1, 2024
M
Wednesday, October 2, 2024
M
J
Thursday, October 3, 2024
V
Friday, October 4, 2024
S
Saturday, October 5, 2024
