S10 Page : 1

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SERVICES OF SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH THE
Comprehensive Strengthening of the Organization
Sub-budget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.01.01 KING-KONG ROPE BRICK WALL

Performance m2/DAY MO.7.2000 EQ.7.2000 Unit direct cost per: m2 74.28

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.1111 22.10 2.46
0147010002 WORKER hh 1.0000 1.1111 5:00 PM 18.89
0147010004 PEON hh 0.5000 0.5556 12.98 7.21
28.56
Materials
0202010022 Nails with a 2 1/2", 3", 4" head kg 0.0025 3.85 0.01
0205010004 COARSE SAND m3 0.0210 45.00 0.95
0217000023 KING KONG CLAY BRICK 9 X 14 X 24 cm u 44.0000 0.90 39.60
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.1511 14.90 2.25
0239050000 WATER m3 0.0051 1.90 0.01
0243040000 WOOD SCREW p2 0.4000 5.10 2.04
44.86
Teams
0337010001 HAND TOOLS %MO 3.0000 28.56 0.86
0.86

Match 03.01.02 KING KONG BRICK WALL UPSIDE DOWN

Performance m2/DAY MO.6.0000EQ.6.0000 Direct unit cost per : m2 85.50

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.1333 October 22 2.95
0147010002 WORKER hh 1.0000 1.3333 5:00 PM 22.67
0147010004 PEON hh 0.5000 0.6667 12.98 8.65
34.27
Materials
0202010022 Nails with a head of 2 1/2", 3", 4" kg 0.0020 3.85 0.01
0205010004 COARSE SAND m3 0.0558 45.00 2.51
0217000023 KING KONG CLAY BRICK 9 X 14 X 24 cm u 39.0000 0.90 35.10
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.2188 14.90 3.26
0229030107 HYDRAULIC CAL (30 KG) bls 0.2188 30.00 6.56
0239050000 WATER m3 0.0130 1.90 0.02
0243550002 WOOD SCAFFOLDING p2 0.4030 5.10 2.06
49.52
Teams
0337010001 HAND TOOLS %MO 5.0000 34.27 1.71
1.71

Departure 03.01.03 SIMPLE DRYWALL WALL

Performance m2/DAY MO. EQ. Direct unit cost per: m2 92.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010087 SC SUPPLY AND INSTALLATION OF SIMPLE WALL OF m2 1.0000 92.00 92.00
DRYWALL
92.00

Game 03.01.04 DOUBLE DRYWALL WALL

Performance m2/DAY MO. EQ. Direct unit cost per: m2 123.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010088 SC SUPPLY AND INSTALLATION OF DOUBLE WALL OF m2 1.0000 123.00 123.00
DRYWALL
123.00

Fecha 02/05/2014 04:22:46 a.m.

S10 Page : 2

Unit price analysis

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY OF JUDGES AND PROSECUTORS, OF THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Match 03.01.05 MELAMINE BOARD

Performance m2/DAY MO. EQ. Direct unit cost per: m2 120.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010090 SC SUPPLY AND INSTALLATION OF MELAMINE m2 1.0000 120.00 120.00
120.00

Departure 03.02.01 PRIMARY TARPAULIN

Performance m2/DAY MO.16.0000EQ.16.0000 Direct unit cost per: m2 7:00 PM

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0500 October 22 1.11
0147010002 WORKER hh 1.0000 0.5000 5:00 PM 8.50
0147010004 PEON hh 0.5000 0.2500 12.98 3.25
12.86
Materials
0202010022 Nails with a head of 2 1/2", 3", 4" kg 0.0220 3.85 0.08
0204000000 FINAL ARENA m3 0.0160 30.00 0.48
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.1170 14.90 1.74
0239050000 WATER m3 0.0055 1.90 0.01
0243040005 WOODEN RULE p2 0.0500 4.52 0.23
0243550002 WOOD SCAFFOLDING p2 0.5800 5.10 2.96
5.50
Teams
0337010001 HAND TOOLS %MO 5.0000 12.86 0.64
0.64

Departure 03.02.02 PLASTERING OF INTERIOR WALLS

Performance m2/DAY MO.12.0000EQ.12.0000 Direct unit cost per: m2 25.19

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0667 October 22 1.47
0147010002 OPERATOR hh 1.0000 0.6667 5:00 PM 11.33
0147010004 PEON hh 0.7500 0.5000 12.98 6.49
19.29
Materials
0204000000 FINAL ARENA m3 0.0160 30.00 0.48
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.1170 14.90 1.74
0239050000 WATER m3 0.0040 1.90 0.01
0243040000 SCREW WOOD p2 0.5800 5.10 2.96
0243160003 PINE WOOD (RULES) p2 0.0250 5.10 0.13
5.32
Teams
0337010001 HAND TOOLS %MO 3.0000 19.29 0.58
0.58

Date : 02/05/2014 04:22:46 a.m.

S10 Page : 3

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS AGAINST JUDGES AND PROSECUTORS, OF THE NATIONAL COUNCIL OF THE MAGISTRACY AT NATIONAL LEVEL THROUGH THE
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Game 03.02.03 COLUMN SHAFTING

Performance m2/DAY MO.9.0000 EQ.9.0000 Direct unit cost per: m2 26.55

Code Resource Description Unit Gang Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0889 October 22 1.96
0147010002 Operator hh 1.0000 0.8889 5:00 PM November 15
0147010004 Beadle hh 0.5000 0.4444 12.98 5.77
22.84
Materials
0204000000 FINA ARENA m3 0.0182 30.00 0.55
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.1190 14.90 1.77
0239050000 WATER m3 0.0043 1.90 0.01
0243040007 WOODEN RULE he 0.0250 2.80 0.07
02431300000005 WOOD LONG SCREW p2 0.2010 3.10 0.62
3.02
Teams
0337010001 HAND TOOLS %MO 3.0000 22.84 0.69
0.69

Departure 03.02.04 PLASTERING OF EXTERIOR WALLS

Performance m2/DAY MO.10.0000EQ.10.0000 Direct unit cost per : m2 26.29

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1001 0.0801 October 22 1.77
0147010002 OPERATOR hh 1.0001 0.8001 5:00 PM 13.60
0147010004 PEON hh 0.5000 0.4000 12.98 5.19
20.56
Materials
0202010005 3" wood screws with head kg 0.0220 3.85 0.08
0204000000 FINAL ARENA m3 0.0180 30.00 0.54
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.1170 14.90 1.74
0243040008 WOODEN RULE p2 0.0250 4.52 0.11
02431300000005 LONG WOOD SCREW p2 0.8500 3.10 2.64
5.11
Teams
0337010001 HAND TOOLS %MO 3.0000 20.56 0.62
0.62

Departure 03.02.05 WATERPROOFING TARRAJEO

Performance m2/DAY MO.15.0000EQ.15.0000 Direct unit cost per : m2 32.98

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0533 October 22 1.18
0147010002 WORKER hh 2.0000 1.0667 5:00 PM 18.13
0147010004 PEON hh 1.0000 0.5333 12.98 6.92
26.23
Materials
0204000000 FINAL ARENA m3 0.0220 30.00 0.66
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.2600 14.90 3.87
0254160004 WATERPROOFING FOR CONCRETE SIKA 1 gal 0.2600 3.50 0.91
5.44
Teams
0337010001 HAND TOOLS %MO 5.0000 26.23 1.31
1.31

Date: 02/05/2014 04:22:46 a.m.

S10 Page : 4

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS AGAINST JUDGES AND PROSECUTORS, BY THE NATIONAL COUNCIL OF THE MAGISTRACY AT A NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Game 03.02.06 SPILL DRESSING

Performance m/DAY MO.12.0000 EQ.12.0000 Direct unit cost per: m 17.88

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0667 22.10 1.47
0147010002 WORKER hh 1.0000 0.6667 5:00 PM 11.33
0147010004 PEON hh 0.3300 0.2200 12.98 2.86
15.66
Materials
0202010005 WOODEN NAILS WITH A 3" HEAD kg 0.0100 3.85 0.04
0204000000 FINA ARENA m3 0.0040 30.00 0.12
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.0150 14.90 0.22
0229030107 HYDRAULIC CAL (30 KG) bls 0.0200 30.00 0.60
0243040000 WOOD SCREW p2 0.1500 5.10 0.77
1.75
Teams
0337010001 HAND TOOLS %MO 3.0000 15.66 0.47
0.47

Departure 03.02.07 PLASTERING ON STAIRWELL FLOOR

Performance m2/DAY MO.15.0000EQ.15.0000 Direct unit cost per: m2 33.31

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0533 22.10 1.18
0147010002 worker hh 2.0000 1.0667 5:00 PM 18.13
0147010004 Peon hh 1.0000 0.5333 12.98 6.92
26.23
Materials
0204000000 FINA ARENA m3 0.0160 30.00 0.48
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.1170 14.90 1.74
0239050000 WATER m3 0.0040 1.90 0.01
0243040000 WOOD SCREW p2 0.0632 5.10 0.32
0244030021 4' x 8' x 4 mm TRIPLE PLAY pl 0.0185 29.00 0.54
3.09
Teams
0337010001 HAND TOOLS %MO 3.0000 26.23 0.79
0348800004 Metal Scaffolding hm 2.0000 1.0667 3.00 3.20
3.99

Departure 03.02.08 WALL COATING WITH ACOUSTIC TILES

Performance m2/DAY MO. EQ. Unit direct cost per: m2 90.12

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010089 SC SUPPLY AND INSTALLATION OF HIGH CARPETS m2 1.0000 90.12 90.12
TRANSIT
90.12

Departure March 2, 2009 HORNACINAS

Performance u/DIA MO. EQ. Direct unit cost per: u 60.15

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010092 SC SUPPLY AND INSTALLATION OF NICHE u 1.0000 60.15 60.15
60.15

Date: 02/05/2014 04:22:46 a.m.

S10 Page: 5

Unit price analysis

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF MAGISTRACY AT THE NATIONAL LEVEL THROUGH THE
Comprehensive Strengthening of the Organization
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.03.01 SOLAQUEO OF CEILING ENGINES

Performance m2/DAY MO.120.0000 EQ.120.0000 Direct unit cost per: m2 8.79

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0067 October 22 0.15
0147010002 OPERATOR hh 3.0000 0.2000 5:00 PM 3.40
0147010004 PEON hh 1.0000 0.0667 12.98 0.87
4.42
Materials
0204000000 FINE ARENA m3 0.1060 30.00 3.18
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.0383 14.90 0.57
0229030105 HYDRAULIC CAL bls 0.0066 13.26 0.09
3.84
Teams
0337010001 HAND TOOLS %MO 3.0000 4.42 0.13
0348800004 METAL SCAFFOLDING hm 2.0000 0.1333 3.00 0.40
0.53

Departure March 3, 2002 SOLAQUEO OF BEAMS

Performance m2/DAY MO.120.0000 EQ.120.0000 Direct unit cost per: m2 8.79

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0067 22.10 0.15
0147010002 OPERATOR hh 3.0000 0.2000 5:00 PM 3.40
0147010004 PEON hh 1.0000 0.0667 12.98 0.87
4.42
Materials
0204000000 FINA ARENA m3 0.1060 30.00 3.18
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.0383 14.90 0.57
0229030105 HYDRAULIC CAL bls 0.0066 13.26 0.09
3.84
Teams
0337010001 HAND TOOLS %MO 3.0000 4.42 0.13
0348800004 METAL SCAFFOLDING hm 2.0000 0.1333 3.00 0.40
0.53

Match 03.03.03 FALSE CEILING WITH ACOUSTIC TILES

Performance m2/DAY MO. EQ. Direct unit cost per: m2 125.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010071 SC FALSE CEILING ACOUSTIC m2 1.0000 125.00 125.00
125.00

Match 03.03.04 FALSE CEILING OF DRYWALL 12.5 mm.

Performance m2/DAY MO. EQ. Direct unit cost per: m2 102.50

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010086 FALSE CEILING DRYWALL m2 1.0000 102.50 102.50
102.50

Departure 03.03.05 FAKE CEILING DRYWALL CRACKS

Performance m/DAY MO. EQ. Unit direct cost per: m 78.23

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010093 SC HONDURAS IN FALSE DRYWALL CEILING m 1.0000 78.23 78.23
78.23

Date: 02/05/2014
S10 Page: 6

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES SERVICES
DISIPLINARY JUDGES AND PROSECUTORS, OF THE NATIONAL MAGISTRACY COUNCIL AT THE NATIONAL LEVEL THROUGH THE
Comprehensive Strengthening of the Organization
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.03.06 FALSE DRYWALL BEAM 12.5 mm.

Performance m/DAY MO. EQ. Direct unit cost per: m 78.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010094 FAKE DRYWALL BEAM m 1.0000 78.36 78.36
78.36

Game 03.03.07 MEETING BETWEEN ACOUSTIC CEILING AND PARTITIONS

Performance m/DAY MO. EQ. Direct unit cost per: m 55.35

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010095 SC MEETING BETWEEN ACOUSTIC CEILING AND PARTITIONS 1.0000 55.35 55.35
55.35

Game 03.04.01 48 mm subfloor

Performance m2/DAY MO.80.0000EQ.80.0000 Direct unit cost per: m2 32.15

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0100 22.10 0.22
0147010002 OPERATOR hh 5.0000 0.5000 5:00 PM 8.50
0147010003 OFFICIAL hh 1.0000 0.1000 14.41 1.44
0147010004 PEON hh 6.0000 0.6000 12.98 7.79
17.95
Materials
0221010041 READY-MIXED CONCRETE PUMP SERVICE m3 0.0500 34.00 1.70
0221010043 READY-MIXED CONCRETE T.I f'c=100 kg/cm2 m3 0.0500 232.00 11.60
1:30 PM
Equipments
0337010001 HAND TOOLS %MO 5.0000 17.95 0.90
0.90

Game 03.04.02 POLISHED CONCRETE FLOOR

Performance m2/DAY MO.24.0000EQ.24.0000 Direct unit cost per: m2 18.61

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0333 October 22 0.74
0147010002 WORKER hh 1.0000 0.3333 5:00 PM 5.67
0147010004 Peon hh 1.0000 0.3333 12.98 4.33
10.74
Materials
0204000000 FINAL ARENA m3 0.0045 30.00 0.14
0205010004 COARSE SAND m3 0.0290 45.00 1.31
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.3400 14.90 5.07
0239050000 WATER m3 0.0075 1.90 0.01
0243040007 WOODEN RULE he 0.2857 2.80 0.80
7.33
Teams
0337010001 HAND TOOLS %MO 5.0000 10.74 0.54
0.54

Date: 02/05/2014 04:22:46 a.m.

S10 Page : 7

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SERVICES OF SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY MATTERS OF JUDGES AND PROSECUTORS, OF THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date April 30, 2014
Game 03.04.03 HONED AND POLISHED CEMENT FLOOR

Performance m2/DAY MO.15.0000 EQ.15.0000 Direct unit cost per: m2 28.64

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0533 October 22 1.18
0147010002 OPERATOR hh 1.0000 0.5333 5:00 PM 9.07
0147010003 OFFICIAL hh 0.5000 0.2667 14.41 3.84
0147010004 PEON hh 1.0000 0.5333 12.98 6.92
21.01
Materials
0205010004 COARSE SAND m3 0.0562 45.00 2.53
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.3000 14.90 4.47
7.00
Teams
0337010001 HAND TOOLS %MO 3.0000 21.01 0.63
0.63

Game 03.04.04 POLISHED CEMENT FLOOR

Performance m2/DAY MO.18.0000EQ.18.0000 Direct unit cost per : m2 March 25

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0444 October 22 0.98
0147010002 Worker hh 1.0000 0.4444 5:00 PM 7.55
0147010003 OFFICIAL hh 0.5000 0.2222 14.41 3.20
0147010004 Laborer hh 1.0000 0.4444 12.98 5.77
17.50
Materials
0205010004 COARSE SAND m3 0.0562 45.00 2.53
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.3000 14.90 4.47
7.00
Teams
0337010001 HAND TOOLS %MO 3.0000 17.50 0.53
0.53

Departure 03.04.05 HIGH TRAFFIC CARPET FLOORING

Performance m2/DAY MO. EQ. Direct unit cost per: m2 90.12

Code Resource Description Unity Crew Quantity Price S/. Partial S/.
Subcontracts
0401010089 SC SUPPLY AND INSTALLATION OF HIGH CARPETS m2 1.0000 90.12 90.12
TRANSIT
90.12

Departure 03.04.06 ROSELLO TYPE MARBLE FLOOR

Performance m2/DAY MO.5.0000EQ.5.0000 Direct unit cost per: m2 378.47

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010096 SC SUPPLY AND INSTALLATION OF ROSELLO TYPE MARBLE m2 1.0000 378.47 378.47
378.47

Date: 02/05/2014
S10 Page : 8

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY COURTS FOR JUDGES AND PROSECUTORS OF THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH THE
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Game 03.04.07 GRAY POLISHED PORCELAIN FLOOR

Performance m2/DAY MO.6.0000 EQ.6.0000 Direct unit cost per: m2 93.65

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.1333 22.10 2.95
0147010002 OPERATOR hh 1.0000 1.3333 5:00 PM 22.67
0147010004 PEON hh 0.5000 0.6667 12.98 8.65
34.27
Materials
0211490002 CROSSWORD c 0.1200 4.20 0.50
0229180006 forge kg 0.4000 4.15 1.66
0230010001 RODOPLAST FOR TILE EDGE m 0.3000 1.70 0.51
0230070003 CERAMIC GLUE kg 0.2500 12.50 3.13
0239140027 POLISHED GRAY PORCELAIN 60x60 m2 1.0500 48.78 51.22
57.02
Teams
0337010001 HAND TOOLS %MO 3.0000 34.27 1.03
0348850092 GRINDER hm 0.5000 0.6667 2.00 1.33
2.36

Departure 03.04.08 ENGINEERED WOOD FLOOR

Performance m2/DAY MO. EQ. Unit direct cost per : m2 42.58

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010097 SC SUPPLY AND INSTALLATION OF STRUCTURED FLOORING
m2 1.0000 42.58 42.58
42.58

Game 03.04.09 MATTE PORCELAIN FLOOR TILE CORONA

Performance m2/DAY MO.6.0000EQ.6.0000 Unit direct cost per: m2 87.22

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.1333 October 22 2.95
0147010002 WORKER hh 1.0000 1.3333 5:00 PM 22.67
0147010004 PEON hh 0.5000 0.6667 12.98 8.65
34.27
Materials
0211490002 CROSSWORD c 0.1200 4.20 0.50
0229180006 FORGE kg 0.4000 4.15 1.66
0230010001 RODOPLAST FOR TILE EDGING 0.3000 1.70 0.51
0230070003 CERAMIC GLUE kg 0.2500 12.50 3.13
0239140023 GRAY PORCELAIN CORONA 60x60 m2 1.0500 42.66 44.79
50.59
Teams
0337010001 HAND TOOLS %MO 3.0000 34.27 1.03
0348850092 GRINDER hm 0.5000 0.6667 2.00 1.33
2.36

Date: 02/05/2014 04:22:46 a.m.

S10 Page: 9

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SERVICES OF SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS AGAINST JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF THE MAGISTRACY NATIONWIDE THROUGH THE
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.04.10 POLISHED BLACK PORCELAIN TILE

Performance m2/DAY MO.6.0000 EQ.6.0000 Direct unit cost per : m2 89.89

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.1333 October 22 2.95
0147010002 WORKER hh 1.0000 1.3333 5:00 PM 22.67
0147010004 PEON hh 0.5000 0.6667 12.98 8.65
34.27
Materials
0211490002 CROSSWORD c 0.1200 4.20 0.50
0229180006 FURNACE kg 0.4000 4.15 1.66
0230010001 RODOPLAST FOR TILE EDGING m 0.3000 1.70 0.51
0230070003 CERAMIC GLUE kg 0.2500 12.50 3.13
0239140024 POLISHED BLACK PORCELAIN 60x60 m2 1.0500 45.20 47.46
53.26
Teams
0337010001 HAND TOOLS %MO 3.0000 34.27 1.03
0348850092 GRINDER hm 0.5000 0.6667 2.00 1.33
2.36

Departure 03.04.11 COATING OF BLEACHERS AND STAIRS

Performance m2/DAY MO.30.0000EQ.30.0000 Direct unit cost per : m2 25.81

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0267 October 22 0.59
0147010002 OPERATOR hh 3.0000 0.8000 5:00 PM 13.60
0147010004 Peon 1.0000 0.2667 12.98 3.46
17.65
Materials
0204000000 FINAL ARENA m3 0.0090 30.00 0.27
0205010004 COARSE SAND m3 0.0562 45.00 2.53
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.3000 14.90 4.47
0239050000 WATER m3 0.0040 1.90 0.01
7.28
Teams
0337010001 HAND TOOLS %MO 5.0000 17.65 0.88
0.88

Departure 03.04.12 MARBLE COATING ON STAIRS

Performance m/DAY MO. EQ. Direct unit cost per: m 237.22

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010099 SUPPLY AND INSTALLATION OF MARBLE IN STAIRS m 1.0000 237.22 237.22
237.22

Game 03.04.13 CHANGE OF FLOOR

Performance m/DAY MO. EQ. Direct unit cost per: m 7.41

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010100 SC SUPPLY AND INSTALLATION OF FLOOR CHANGE m 1.0000 7.41 7.41
7.41

Fecha 02/05/2014 04:22:46 a.m.

S10 Page : 10

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS AGAINST JUDGES AND PROSECUTORS, BY THE NATIONAL MAGISTRACY COUNCIL AT A NATIONAL LEVEL THROUGH THE
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Quotation date 30/04/2014
Departure 03.04.14 PASTRY BRICK FLOOR

Performance m2/DAY MO.20.0000 EQ.20.0000 Direct unit cost per: m2 45.33

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0400 October 22 0.88
0147010003 OFFICIAL hh 1.0000 0.4000 14.41 5.76
0147010004 PEON hh 2.0000 0.8000 12.98 10.38
17.02
Materials
0204000000 FINA ARENA m3 0.0100 30.00 0.30
0205010004 COARSE SAND m3 0.0450 45.00 2.03
0217040006 PASTRY BRICK 24 X 24 X 3 cm u 17.0000 1.20 20.40
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.2310 14.90 3.44
0230160036 WATERPROOFING ADDITIVE guy 0.0500 32.00 1.60
0243040008 WOODEN RULE p2 0.0070 4.52 0.03
27.80
Teams
0337010001 HAND TOOLS %MO 3.0000 17.02 0.51
0.51

Departure 03.05.01.01 GAUDI WHITE PORCELAIN BASEBOARD

Performance m2/DAY MO.7.0000EQ.7.0000 Direct unit cost per : m2 85.20

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.1143 22.10 2.53
0147010002 OPERATOR hh 1.0000 1.1429 5:00 PM 19.43
0147010004 PEON hh 0.5000 0.5714 12.98 7.42
29.38
Materials
0211490002 CROSSWORD c 0.1200 4.20 0.50
0229180006 FURNACE kg 0.4000 4.15 1.66
0230010002 RODOPLAST FOR CERAMIC EDGING m 0.3000 1.80 0.54
0230070003 CERAMIC ADHESIVE kg 0.2500 12.50 3.13
0239140025 GAUDI WHITE PORCELAIN 60x60 m2 1.0500 45.69 47.97
53.80
Teams
0337010001 HAND TOOLS %MO 3.0000 29.38 0.88
0348850092 GRINDER hm 0.5000 0.5714 2.00 1.14
2.02

Departure 03.05.01.02 SILVER OR FIRENZE PORCELAIN BASEBOARD

Performance m2/DAY MO.7.0000EQ.7.0000 Unit direct cost per: m2 89.59

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.1143 October 22 2.53
0147010002 Worker hh 1.0000 1.1429 5:00 PM 19.43
0147010004 PEON hh 0.5000 0.5714 12.98 7.42
29.38
Materials
0211490002 CROSSWORD c 0.1200 4.20 0.50
0229180006 Forge kg 0.4000 4.15 1.66
0230010002 RODOPLAST FOR CERAMIC EDGING m 0.3000 1.80 0.54
0230070003 CERAMIC GLUE kg 0.2500 12.50 3.13
0239140026 SILVER PORCELAIN 60x60 m2 1.0000 52.36 52.36
58.19
Teams
0337010001 HAND TOOLS %MO 3.0000 29.38 0.88
0348850092 GRINDER hm 0.5000 0.5714 2.00 1.14
2.02

Date : 02/05/2014 04:22:46 a.m.

S10 Page: 11

Unit price analysis

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY OF JUDGES AND PROSECUTORS, OF THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.05.01.03 GRAY PORCELAIN BASEBOARD

Performance m2/DAY MO.7.0000 EQ.7.0000 Direct unit cost per: m2 82.02

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.1143 October 22 2.53
0147010002 WORKER hh 1.0000 1.1429 5:00 PM 19.43
0147010004 PEON hh 0.5000 0.5714 12.98 7.42
29.38
Materials
0211490002 CROSSWORD c 0.1200 4.20 0.50
0229180006 FORGE kg 0.4000 4.15 1.66
0230010002 RODOPLAST FOR CERAMIC EDGING m 0.3000 1.80 0.54
0230070003 CERAMIC ADHESIVE kg 0.2500 12.50 3.13
0239140023 GRAY CORONA PORCELAIN 60x60 m2 1.0500 42.66 44.79
50.62
Teams
0337010001 HAND TOOLS %MO 3.0000 29.38 0.88
0348850092 GRINDER hm 0.5000 0.5714 2.00 1.14
2.02

Departure 03.05.01.04 CARPET ZOCALO

Performance m2/DAY MO. EQ. Direct unit cost per: m2 90.12

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010089 SC SUPPLY AND INSTALLATION OF CARPETS OF HIGH m2 1.0000 90.12 90.12
TRANSIT
90.12

Departure 03.05.01.05 WOODEN BASEBOARD

Performance m2/DAY MO. EQ. Direct unit cost per: m2 85.32

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010104 SC SUPPLY AND INSTALLATION OF WOODEN BASEBOARD
m2 1.0000 85.32 85.32
85.32

Game 03.05.01.06 YELLOW ALUMINUM BASE

Performance m2/DAY MO. EQ. Direct unit cost per: m2 152.36

Code Resource Description Unit Crew Quantity Price S/ Partial S/.

Subcontracts
0401010105 SC SUPPLY AND INSTALLATION OF ALUMINUM BASEBOARD
m2 1.0000 152.36 152.36
152.36

Departure 03.05.01.07 MARBLE BASE

Performance m2/DAY MO.3.0000 EQ.3.0000 Direct unit cost per : m2 378.25

Code Resource Unit Crew Quantity Price S/. Partial S/.

Subcontracts
0401010106 SC SUPPLY AND INSTALLATION OF MARBLE BASEBOARD
m2 1.0000 378.25 378.25
378.25

Departure 03.05.01.08 1x1 BRUSH

Performance m/DAY MO. EQ. Unit direct cost per: m 12.50

Code Resource Description Unit Crew Amount Price S/. Partial S/.
Teams
0337010125 BRUÑA u 1.0000 12.50 12.50
12.50

Date: 02/05/2014 04:22:46 a.m.

S10 Page : 12

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY COURTS FOR JUDGES AND PROSECUTORS, OF THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
Comprehensive Strengthening of the Organization
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.05.02.01 POLISHED CEMENT CROWN H=10 cm

Performance m/DAY MO.18.0000 EQ.18.0000 Direct unit cost per: m 12.28

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0444 October 22 0.98
0147010002 WORKER hh 1.0000 0.4444 5:00 PM 7.55
0147010004 PEON hh 0.5000 0.2222 12.98 2.88
11.41
Materials
0204000000 FINA ARENA m3 0.0020 30.00 0.06
0221000001 PORTLAND CEMENT TYPE I (42.5 kg) bls 0.0160 14.90 0.24
0.30
Teams
0337010001 HAND TOOLS %MO 5.0000 11.41 0.57
0.57

Departure 03.05.02.02 BLACK POLISHED PORCELAIN BASEBOARD

Performance m/DAY MO.13.5000EQ.13.5000 Direct unit cost per: m 23.24

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0593 22.10 1.31
0147010002 Worker hh 1.0000 0.5926 5:00 PM July 10
0147010004 PEON hh 0.5000 0.2963 12.98 3.85
15.23
Materials
0229180006 forge kg 0.1000 4.15 0.42
0230010001 RODOPLAST FOR TILE EDGING m 0.0800 1.70 0.14
0230070003 CERAMIC GLUE kg 0.0600 12.50 0.75
0239140024 POLISHED BLACK PORCELAIN 60x60 m2 0.1250 45.20 5.65
6.96
Teams
0337010001 HAND TOOLS %MO 3.0000 15.23 0.46
0348850092 GRINDER hm 0.5000 0.2963 2.00 0.59
1.05

Departure 03.05.02.03 WOODEN CONTRAZOCALO

Performance m/DAY MO. EQ. Direct unit cost per: m 25.68

Code Resource Description Unit Crew Quantity Price S/ Partial S/.

Materials
0241070008 WOODEN COUNTERWEIGHT m 1.0000 25.68 25.68
25.68

Game 03.05.02.04 POLISHED GRAY PORCELAIN BASEBOARD

Performance m/DAY MO.13.5000EQ.13.5000 Unit direct cost per: m 23.69

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0593 22.10 1.31
0147010002 OPERATOR hh 1.0000 0.5926 5:00 PM 10.07
0147010004 PEON hh 0.5000 0.2963 12.98 3.85
15.23
Materials
0229180006 FURNACE kg 0.1000 4.15 0.42
0230010001 RODOPLAST FOR TILE EDGING m 0.0800 1.70 0.14
0230070003 CERAMIC GLUE kg 0.0600 12.50 0.75
0239140027 POLISHED GRAY PORCELAIN 60x60 m2 0.1250 48.78 6.10
7.41
Teams
0337010001 HAND TOOLS %MO 3.0000 15.23 0.46
0348850092 grinder hm 0.5000 0.2963 2.00 0.59
1.05

Date : 02/05/2014 04:22:46 a.m.

S10 Page: 13

Unit price analysis

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY PROCEEDINGS FOR JUDGES AND PROSECUTORS, FROM THE NATIONAL MAGISTRACY COUNCIL AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Game 03.05.02.05 MARBLE BASEBOARD H=10cm

Performance m/DAY MO. EQ. Direct unit cost per: m 221.44

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010101 SC SUPPLY AND INSTALLATION OF BASEBOARD m 1.0000 221.44 221.44
MARBLE
221.44

Departure 03.05.02.06 MATTE PORCELAIN BASEBOARD CROWN

Performance m/DAY MO.13.5000EQ.13.5000 Unit direct cost per: m 22.92

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0593 October 22 1.31
0147010002 OPERATOR hh 1.0000 0.5926 17:00 10.07
0147010004 PEON hh 0.5000 0.2963 12.98 3.85
15.23
Materials
0229180006 FURNACE kg 0.1000 4.15 0.42
0230010001 RODOPLAST FOR EDGE OF TILES m 0.0800 1.70 0.14
0230070003 Ceramic glue kg 0.0600 12.50 0.75
0239140023 GRAY PORCELAIN TILE CORONA 60x60 m2 0.1250 42.66 5.33
6.64
Teams
0337010001 HAND TOOLS %MO 3.0000 15.23 0.46
0348850092 GRINDER hm 0.5000 0.2963 2.00 0.59
1.05

Departure 03.05.02.07 STAINLESS STEEL STRIP

Performance m/DAY MO. EQ. Direct unit cost per: m 85.28

Code Resource Description Unit Squad Quantity Price S/ Partial S/.

Materials
0230760073 STAINLESS STEEL STRIP m 1.0000 85.28 85.28
85.28

Match 03.05.02.08 BRUÑA OF 1x1

Performance m/DAY MO. EQ. Direct unit cost per: m 12.50

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Teams
0337010125 BRUÑA u 1.0000 12.50 12.50
12.50

Game 03.06.01 DOOR P-01

Performance u/DIA MO. EQ. Unit direct cost per: u 850.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0243130015 DOOR P-1 u 1.0000 850.00 850.00
850.00

Departure 03.06.02 DOOR P-02

Performance u/DIA MO. EQ. Unit direct cost per: u 850.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0243130016 DOOR P-2 u 1.0000 850.00 850.00
850.00

Fecha 02/05/2014 04:22:46 a.m.

S10 Page : 14

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SERVICES OF SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS AGAINST JUDGES AND PROSECUTORS BY THE NATIONAL MAGISTRACY COUNCIL AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Game 03.06.03 DOOR P-03

Performance u/DIA MO. EQ. Direct unit cost per : u 900.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0243130011 DOOR P-3 u 1.0000 900.00 900.00
900.00

Match March 6, 2004 DOOR P-04, EMERGENCY

Performance u/DIA MO. EQ. Direct unit cost per: u 2,675.22

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0243130012 DOOR P-4 u 1.0000 2,675.22 2,675.22
2,675.22

Departure 03.06.05 DOOR P-05

Performance u/DIA MO. EQ. Unit direct cost per: u 900.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0243130025 DOOR P-5 u 1.0000 900.00 900.00
900.00

Departure June 3, 2006 DOOR P-06

Performance u/DIA MO. EQ. Direct unit cost per: u 3,500.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0243130026 DOOR P-6 u 1.0000 3,500.00 3,500.00
3,500.00

Departure 03.06.07 DOOR P-07

Performance u/DIA MO. EQ. Direct unit cost per: u 3,500.00

Code Resource Description Unit Crew Amount Price S/. Partial S/.
Materials
0243130019 DOOR P-7 u 1.0000 3,500.00 3,500.00
3,500.00

Game March 6, 2008 DOOR P-08

Performance u/DIA MO. EQ. Direct unit cost per: unit 3,500.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/

Materials
0243130018 DOOR P-8 u 1.0000 3,500.00 3,500.00
3,500.00

Departure 03.06.09 HIGH KITCHEN FURNITURE

Performance m/DAY MO. EQ. Direct unit cost per: m 350.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239970011 HIGH FURNITURE FOR KITCHEN m 1.0000 350.00 350.00
350.00

Date : 02/05/2014 04:22:46 a.m.

S10 Page : 15

Unit price analysis

Budget Improvement of the Selection and Appointment Services, Evaluation and Ratification, and Processes
DISCIPLINARY COMMISSION OF JUDGES AND PROSECUTORS, OF THE NATIONAL COUNCIL OF MAGISTRATES AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Match 03.06.10 LOW KITCHEN FURNITURE

Performance m/DAY MO. EQ. Unit direct cost per: m 300.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239970012 LOW FURNITURE FOR KITCHEN m 1.0000 300.00 300.00
300.00

Departure June 3, 2011 CABINET IN KITCHEN

Performance m/DAY MO. EQ. Direct unit cost per: m 280.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239970013 CABINET IN KITCHEN m 1.0000 280.00 280.00
280.00

Game 03.06.12 HIGH FURNITURE PRINTING AREA

Performance m/DAY MO. EQ. Direct unit cost per: m 320.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239970015 HIGH FURNITURE IN PRINTING AREA m 1.0000 320.00 320.00
320.00

Match 03.06.13 LOW FURNITURE PRINTING AREA

Performance m/DAY MO. EQ. Direct unit cost per: m 300.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239970014 LOW FURNITURE IN PRINTING AREA m 1.0000 300.00 300.00
300.00

Game 03.06.14 MELAMINE CLOSETS

Performance m/DAY MO. EQ. Direct unit cost per: m 250.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239970017 MELAMINE CLOSETS m 1.0000 250.00 250.00
250.00

Departure 03.06.15 SOUND CONTROL TABLE

Performance m/DAY MO. EQ. Direct unit cost per : m 275.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239970018 SOUND CONTROL TABLE m 1.0000 275.00 275.00
275.00

Departure 03.07.01 ALUMINUM WINDOW V-01

Performance u/DIA MO. EQ. Direct unit cost per: u 180.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900134 ALUMINUM WINDOW V-01 u 1.0000 180.00 180.00
180.00

Date : 02/05/2014 04:22:46 a.m.

S10 Page : 16

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SERVICES OF SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY PROCEEDINGS FOR JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Quote date 30/04/2014
Departure 03.07.02 ALUMINUM WINDOW V-03

Performance u/DIA MO. EQ. Direct unit cost per: u 250.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900136 ALUMINUM WINDOW V-03 u 1.0000 250.00 250.00
250.00

Game 03.07.03 ALUMINUM WINDOW V-04

Performance u/DIA MO. EQ. Direct unit cost per: u 200.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900125 ALUMINUM WINDOW V-04 u 1.0000 200.00 200.00
200.00

Departure 03.07.04 ALUMINUM WINDOW V-05

Performance u/DIA MO. EQ. Unit direct cost per: u 400.00

Code Resource Description Unit Crew Amount Price S/. Partial S/.
Materials
0239900126 ALUMINUM WINDOW V-05 u 1.0000 400.00 400.00
400.00

Departure 03.07.05 ALUMINUM WINDOW V-06

Performance u/DIA MO. EQ. Direct unit cost per : u 350.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900127 ALUMINUM WINDOW V-06 u 1.0000 350.00 350.00
350.00

Game 03.07.06 ALUMINUM WINDOW V-07

Performance u/DIA MO. EQ. Direct unit cost per: u 400.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900128 ALUMINUM WINDOW V-07 u 1.0000 400.00 400.00
400.00

Departure 03.07.07 ALUMINUM WINDOW V-08

Performance u/DIA MO. EQ. Direct unit cost per: u 100.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900129 ALUMINUM WINDOW V-08 u 1.0000 100.00 100.00
100.00

Departure July 3, 2008 ALUMINUM WINDOW V-09

Performance u/DIA MO. EQ. Direct unit cost per: u 250.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900154 ALUMINUM WINDOW V-09 u 1.0000 250.00 250.00
250.00

Date : 02/05/2014 04:22:46 a.m.

S10 Page : 17

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
Disciplinary actions of judges and prosecutors from the National Council of the Judiciary at the national level through the
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Match 03.07.09 ALUMINUM WINDOW V-10

Performance u/DIA MO. EQ. Direct unit cost per: u 1,000.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900155 ALUMINUM WINDOW V-10 u 1.0000 1,000.00 1,000.00
1,000.00

Departure July 3, 2010 ALUMINUM WINDOW V-11

Performance u/DIA MO. EQ. Direct unit cost per: u 2,000.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900156 ALUMINUM WINDOW V-11 u 1.0000 2,000.00 2,000.00
2,000.00

Game 03.07.11 ALUMINUM WINDOW V-12

Performance u/DIA MO. EQ. Direct unit cost per: u 650.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900157 ALUMINUM WINDOW V-12 u 1.0000 650.00 650.00
650.00

Game July 3, 2012 ALUMINUM WINDOW V-13

Performance u/DIA MO. EQ. Direct unit cost per: u 850.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900158 ALUMINUM WINDOW V-13 u 1.0000 850.00 850.00
850.00

Departure 03.07.13 ALUMINUM WINDOW V-14

Performance u/DIA MO. EQ. Direct unit cost per: u 270.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900159 ALUMINUM WINDOW V-14 u 1.0000 270.00 270.00
270.00

Departure 03.07.14 ALUMINUM WINDOW PARTS TABLE

Performance u/DIA MO. EQ. Unit direct cost per: u 500.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900160 ALUMINUM WINDOW AT THE PARTS DESK u 1.0000 500.00 500.00
500.00

Game July 3, 2015 METAL WINDOW V-02

Performance u/DIA MO. EQ. Direct unit cost per: u 150.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900135 ALUMINUM WINDOW V-02 u 1.0000 150.00 150.00
150.00

Fecha 02/05/2014 04:22:46 a.m.

S10 Page: 18

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SERVICES OF SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS AGAINST JUDGES AND PROSECUTORS, BY THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Sub-budget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.07.16 METAL WINDOW V-15

Performance u/DIA MO. EQ. Direct unit cost per: u 220.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900161 ALUMINUM WINDOW V-15 u 1.0000 220.00 220.00
220.00

Game July 3, 2017 METAL WINDOW V-16

Performance u/DIA MO. EQ. Direct unit cost per: u 150.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900162 ALUMINUM WINDOW V-16 u 1.0000 150.00 150.00
150.00

Match 03.07.18 CENTRAL METAL RAILING ON STAIRCASE

Performance m/DAY MO. EQ. Direct unit cost per: m 225.47

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010102 SC SUPPLY AND INSTALLATION OF RAILING ON STAIRS
m 1.0000 225.47 225.47
225.47

Departure July 3, 2019 LATERAL METAL RAILING ON STAIRWAY

Performance m/DAY MO. EQ. Direct unit cost per: m 225.47

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010102 SC SUPPLY AND INSTALLATION OF RAILING ON STAIRCASE
m 1.0000 225.47 225.47
225.47

Departure July 3, 2020 METAL STAIR RAILING

Performance m/DAY MO. EQ. Unit direct cost per : m 225.47

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010102 SC SUPPLY AND INSTALLATION OF RAILING ON STAIRCASE
m 1.0000 225.47 225.47
225.47

Departure July 3, 2021 METAL LADDER

Performance u/DIA MO. EQ. Direct unit cost per: u 55,874.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/

Subcontracts
0401010103 SC SUPPLY AND INSTALLATION OF METAL LADDER u 1.0000 55,874.36 55,874.36
55,874.36

Departure 03.07.22 METAL DIVISION IN SANITARY SERVICES

Performance m/DAY MO. EQ. Direct unit cost per: m 285.12

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900122 METAL DIVISION IN SSHH m 1.0000 285.12 285.12
285.12

Date : 02/05/2014 04:22:46 a.m.

S10 Page : 19

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, BY THE NATIONAL COUNCIL OF THE JUDICIARY AT THE NATIONAL LEVEL THROUGH THE
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Game 07.03.23 BARRA IN SSHH FOR DISABLED 2"

Performance m/DAY MO. EQ. Direct unit cost per: m 98.47

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0252070013 DISABLED BARRIER 2" u 1.0000 98.47 98.47
98.47

Departure 03.07.24 BAR IN SSHH FOR DISABLED 1"

Performance u/DIA MO. EQ. Direct unit cost per: u 75.12

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0252070014 DISABLED BAR 1" u 1.0000 75.12 75.12
75.12

Departure 03.07.25 HANDRAILS AT ENTRY

Performance m/DAY MO. EQ. Direct unit cost per : m 152.58

Code Resource Unit Crew Quantity Price S/. Partial S/.

Materials
0252070015 Entry Handrails u 1.0000 152.58 152.58
152.58

Departure 03.07.26 METAL GRID

Performance m/DAY MO. EQ. Direct unit cost per: m 224.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0251990006 Metal grid m 1.0000 224.00 224.00
224.00

Game 03.07.27 METAL BEAM ON FACADE

Performance m/DAY MO. EQ. Unit direct cost per: m 15,200.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Subcontracts
0401010072 SC SUPPLY AND INSTALLATION OF METAL BEAMS (INC.
kg 1.0000 15,200.00 15,200.00
ACCESSORIES AND PAINT
15,200.00

Game 03.07.28 METALLIC STRUCTURE 2X2"

Performance m/DAY MO. EQ. Direct unit cost per: m 75.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0202110041 METAL STRUCTURE 2"x2" m 1.0000 75.00 75.00
75.00

Game 03.07.29 Metal structure for blinds

Performance glb/DIA MO. EQ. Direct unit cost for: glb 3,500.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0202110042 Metal structure for blinds glb 1.0000 3,500.00 3,500.00
3,500.00

Date : 02/05/2014 04:22:46 a.m.

S10 Page : 20

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SERVICES OF SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, OF THE NATIONAL MAGISTRATE COUNCIL AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Sub-budget 002 ARCHITECTURE Budget date 30/04/2014
Match 03.08.01 ALUMINIZED CHAPEL CAP 4"x4"

Performance pza/DIA MO.35.0000 EQ.35.0000 Direct unit cost per: piece 42.53

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0229 October 22 0.51
0147010002 WORKER hh 1.0000 0.2286 5:00 PM 3.89
4.40
Materials
0226160005 PLUM HINGE CAPUCHINA 3 1/2" X 3 1/2" by 1.0000 17.50 17.50
0226160019 ALUMINIZED CAPUCHINA HINGE 4"x4" u 1.0000 20.50 20.50
38.00
Teams
0337010001 HAND TOOLS %MO 3.0000 4.40 0.13
0.13

Departure 03.08.02 HINGE CAPUCHIN 3 1/2" x 3 1/2"

Performance pza/DIA MO.35.0000EQ.35.0000 Unit direct cost per: piece 22.03

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0229 October 22 0.51
0147010002 OPERATOR hh 1.0000 0.2286 5:00 PM 3.89
4.40
Materials
0226160005 CAPUCHINA HINGE 3 1/2" X 3 1/2" by 1.0000 17.50 17.50
17.50
Teams
0337010001 HAND TOOL %MO 3.0000 4.40 0.13
0.13

Game 03.08.03 Serrated lever handle

Performance pza/DIA MO.1.0000EQ.1.0000 Direct unit cost per: piece 150.26

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0226060005 Lever type serrated handle pizza 1.0000 150.26 150.26
150.26

Departure 03.08.04 STAINLESS STEEL SPATULA 1 3/4"

Performance pza/DIA MO.1.0000 EQ.1.0000 Unit direct cost per: piece 280.23

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0226140028 STAINLESS STEEL SCRAPER 1 3/4" u 1.0000 280.23 280.23
280.23

Game 03.08.05 HYDRAULIC BRAKE

Performance pza/DIA MO.1.0000 EQ.1.0000 Unit direct cost per: piece 113.98

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0230910014 FLOOR HYDRAULIC BRAKE pza 1.0000 113.98 113.98
113.98

Match 03.08.06 STAINLESS STEEL HANDLE 2" (L=1.50m)

Performance pza/DIA MO. EQ. Direct unit cost per: piece 140.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0226410055 STAINLESS STEEL HANDLE 2" (L=1.50m) u 1.0000 140.00 140.00
140.00

Date : 02/05/2014
S10 Page : 21

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF THE SERVICES OF SELECTION AND APPOINTMENT, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY MATTERS OF JUDGES AND PROSECUTORS, OF THE NATIONAL MAGISTRATE COUNCIL AT THE NATIONAL LEVEL THROUGH THE
Comprehensive Strengthening of the Organization
Sub-budget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.08.07 STAINLESS STEEL TRIGGER 2" (L=1.00m)

Performance pza/DIA MO. EQ. Direct unit cost per: piece 100.11

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0226410056 STAINLESS STEEL PULL 2" (L=1.00m) u 1.0000 100.11 100.11
100.11

Departure 03.08.08 STAINLESS STEEL HANDLE 2" (L=0.40m)

Performance pza/DIA MO. EQ. Direct unit cost per: piece 75.14

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0226410057 STAINLESS STEEL PULL HANDLE 2" (L=0.40m) u 1.0000 75.14 75.14
75.14

Departure August 3, 2009 FLOOR LOCK IN PARTITIONS

Performance pza/DIA MO.4.0000EQ.4.0000 Direct unit cost per: piece 30.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0226070097 FLOOR LOCK ON PARTITIONS u 1.0000 30.36 30.36
30.36

Departure 03.08.10 LEVER LOCK IN PARTITIONS

Performance pza/DIA MO.4.0000EQ.4.0000 Direct unit cost per: piece 201.47

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0226070098 LEVER LOCK IN PARTITIONS u 1.0000 201.47 201.47
201.47

Match 03.09.01 8mm TEMPERED GLASS in WINDOWS

Performance m2/DAY MO.3.0000EQ.3.0000 Unit direct cost per: m2 787.48

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.2000 0.5333 October 22 11.79
0147010002 WORKER hh 1.0000 2.6667 17:00 45.33
0147010003 OFFICIAL hh 0.5000 1.3333 14.41 19.21
76.33
Materials
0232100042 TRANSPORT OF PARTITION m2 1.0000 70.00 70.00
0239980006 ALUMINUM PARTITION ACCESSORIES m2 1,000 350.00 385.00
0279110061 TOUGHENED GLASS OF E=08 mm m2 1.0000 252.33 252.33
707.33
Teams
0337010001 HAND TOOLS %MO 5.0000 76.33 3.82
3.82

date 02/05/2014 04:22:46 a.m.

S10 Page: 22

Unit Price Analysis

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
Comprehensive Strengthening of the Organization
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Game 03.09.02 TEMPERED GLASS 10 mm IN PARTITIONS

Performance m2/DAY MO.3.0000 EQ.3.0000 Unit direct cost per: m2 893.40

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.2000 0.5333 October 22 11.79
0147010002 Operator hh 1.0000 2.6667 5:00 PM 45.33
0147010003 OFFICIAL hh 0.5000 1.3333 14.41 19.21
76.33
Materials
0232100042 TRANSPORT OF PARTITION m2 1.0000 70.00 70.00
0239980006 ALUMINUM PARTITION ACCESSORIES m2 1,000 350.00 385.00
0279310062 10 mm TEMPERED GLASS m2 1.0000 358.25 358.25
813.25
Teams
0337010001 HAND TOOLS %MO 5.0000 76.33 3.82
3.82

Departure 03.09.03 10 mm TEMPERED GLASS IN TYPE T PARTITIONING

Performance m2/DAY MO.3.0000EQ.3.0000 Direct unit cost per: m2 893.40

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.2000 0.5333 October 22 11.79
0147010002 Worker hh 1.0000 2.6667 5:00 PM 45.33
0147010003 OFFICIAL hh 0.5000 1.3333 14.41 19.21
76.33
Materials
0232100042 Transport of screen m2 1.0000 70.00 70.00
0239980006 ALUMINUM PARTITION ACCESSORIES m2 1.1000 350.00 385.00
0279310062 10 mm TEMPERED GLASS m2 1.0000 358.25 358.25
813.25
Teams
0337010001 HAND TOOLS %MO 5.0000 76.33 3.82
3.82

Game March 9, 2004 HIGH GLASS WITH SPIDER

Performance m2/DAY MO. EQ. Direct unit cost per: m2 985.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0279000056 TALL GLASS WITH SPIDER m2 1.0000 985.36 985.36
985.36

Departure 03.09.05 PAVONADO

Performance m2/DAY MO. EQ. Direct unit cost per: m2 421.55

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0279000057 Frosted Glass m2 1.0000 421.55 421.55
421.55

Departure September 3, 2006MIRRORS

Performance m2/DAY MO. EQ. Direct unit cost per : m2 174.55

Code Resource Description Unit Crew Amount Price S/. Partial S/.
Materials
0279500095 BEVELED MIRROR m2 1.0000 174.55 174.55
174.55

Date : 02/05/2014 04:22:46 a.m.

S10 Page: 23

Unit price analysis

Budget Improvement of the selection and appointment services, evaluation and ratification, and processes
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, BY THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH THE
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Sub-budget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.09.07 FROSTED GLASS DIVIDER IN MEN'S BATHROOMS

Performance m2/DAY MO.100.0000 EQ.100.0000 Direct unit cost per: m2 325.14

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0279000058 Frosted glass separator u 1.0000 325.14 325.14
325.14

Start 03.09.08 BLUE REFLECTIVE CRYSTAL

Performance m2/DAY MO. EQ. Unit direct cost per: m2 685.25

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0230310049 BLUE REFLECTIVE CRYSTAL m2 1.0000 685.25 685.25
685.25

Departure September 3, 2009GREEN REFLECTIVE CRYSTAL

Performance m2/DAY MO. EQ. Direct unit cost per: m2 675.21

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0230310050 GREEN REFLECTIVE CRYSTAL m2 1.0000 675.21 675.21
675.21

Departure 03.10.01 INTERIOR PAINTING

Performance m2/DAY MO.36.0000 EQ.36.0000 Direct unit cost per : m2 10.06

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.2000 0.0444 October 22 0.98
0147010002 OPERATOR hh 1.0000 0.2222 5:00 PM 3.78
0147010004 Peon hh 0.5000 0.1111 12.98 1.44
6.20
Materials
0230990110 LIJA pl 0.0670 1.00 0.07
0254160003 PRINTER kg 1.5000 0.80 1.20
0255000002 LATEX PAINT gal 0.0800 30.00 2.40
3.67
Teams
0337010001 HAND TOOLS %MO 3.0000 6.20 0.19
0.19

Departure 03.10.02 EXTERIOR WALL PAINTING WITH LATEX (2 COATS)

Performance m2/DAY MO.14.0000EQ.14.0000 Direct unit cost per : m2 19.20

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.2000 0.1143 22.10 2.53
0147010002 worker hh 1.0000 0.5714 5:00 PM 9.71
0147010004 PEON hh 0.5000 0.2857 12.98 3.71
15.95
Materials
0230990110 SANDPAPER 0.0670 1.00 0.07
0254160003 PRINTER kg 1.5000 0.80 1.20
0255000002 LATEX PAINT girl 0.0500 30.00 1.50
2.77
Teams
0337010001 HAND TOOLS %MO 3.0000 15.95 0.48
0.48

Date : 02/05/2014
S10 Page: 24

Unit Price Analysis

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS FOR JUDGES AND PROSECUTORS, FROM THE NATIONAL MAGISTRACY COUNCIL AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.11.01 INODORO INC. FLOW METER

Performance u/DIA MO.1.0000 EQ.1.0000 Direct unit cost per: u 1,004.24

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0202080029 ANCHOR BOLT TO FLOOR FOR SKIN PACK TOILET 2.0000 3.50 7.00
0210020073 White toilet u 1.0000 120.00 120.00
0210020076 TOILET SEAT u 1.0000 26.50 26.50
0210200038 SUPPLY PIPE u 1.0000 7.50 7.50
0229010101 SELLER WAX gal 1.0000 4.54 4.54
0230990056 TEFLON LOVE u 1.0000 0.80 0.80
0239020101 PACKAGINGS u 1.0000 2.90 2.90
0272710007 TOILET FLUSH METER pizza 1.0000 835.00 835.00
1,004.24

Game November 3, 2002OVALIN

Performance u/DIA MO. EQ. Direct unit cost per: u 131.40

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210040103 SINK u 1.0000 65.00 65.00
0210110028 DRAINAGE u 1.0000 8.20 8.20
0210170029 CHROMED PVC TRAP WITH VALVE FOR SINK u 1.0000 24.00 24.00
0210200038 SUPPLY PIPE u 2.0000 7.50 3:00 PM
0226090001 1/4" x 2" BOLT u 6.0000 1.00 6.00
0230110017 SIKAFLEX u 0.5000 23.20 11.60
0230990056 TEFLON LOVE u 2.0000 0.80 1.60
131.40

Departure 03.11.03 URINARY INC. FLOWMETER

Performance u/DIA MO. EQ. Direct unit cost per: u 1,091.31

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0202080027 1/4" x 1 1/4" ANCHOR BOLTS pizza 2.0000 3.50 7:00
0210050017 URINARY u 1.0000 245.66 245.66
0230990056 TEFLON LOVE u 1.0000 0.80 0.80
0239020058 1/2" PACKING u 1.0000 2.85 2.85
0272710008 URINARY FLOW METER pza 1.0000 835.00 835.00
1,091.31

Departure 03.11.04 sink

Performance u/DIA MO. EQ. Direct unit cost per: u 185.23

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210040104 sink u 1.0000 185.23 185.23
185.23

Departure November 3, 2005KITCHEN SINK

Performance u/DIA MO. EQ. Unit direct cost per: u 223.32

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210110028 DRAINAGE u 1.0000 8.20 8.20
0210170029 CHROMED PVC TRAP WITH VALVE FOR SINK u 1.0000 24.00 24.00
0210200038 SUPPLY PIPE u 2.0000 7.50 3:00 PM
0230110017 Sikaflex u 1.0000 23.20 23.20
0230450036 STAINLESS STEEL SINK 1 BOWL u 1.0000 150.12 150.12
0230990056 TEFLON LOVE u 1.0000 0.80 0.80
0265140123 BRONZE NIPPLE 1/2"x2" u 2.0000 1.00 2.00
223.32

Date : 02/05/2014
S10 Page : 25

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Game 03.11.06 INSTALLATION OF SANITARY APPLIANCES

Performance u/DIA MO.4.0000 EQ.4.0000 Direct unit cost per: u 60.14

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.2000 October 22 4.42
0147010002 WORKER hh 1.0000 2.0000 5:00 PM 34.00
0147010004 PEON hh 0.5000 1.0000 12.98 12.98
51.40
Teams
0337010001 HAND TOOLS %MO 3.0000 51.40 1.54
0349160032 DRILL WITH BIT hm 1.0000 2.0000 3.60 7.20
8.74

Departure 03.12.01 WASHBASIN FAUCET

Performance u/DIA MO. EQ. Direct unit cost per: u 150.40

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210120130 EXTENSION TUBE. FOR DRAINAGE BRASS/CHROME 1 pza 1.0000 18.50 18.50
1/4"X5"C/NUT
0210170025 CHROMED TRAP FOR SINK 1 1/4" pza 1.0000 27.50 27.50
0210200037 STAINLESS STEEL BRAIDED HOSE 1/2"x1/2"x40 cm pizza 1.0000 9.40 9.40
0210410028 FAUCET FOR SINK u 1.0000 95.00 95.00
150.40

Game December 3, 2002FAUCET FOR SINK

Performance u/DIA MO. EQ. Direct unit cost per: u 105.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210410033 FAUCET FOR WASHBASIN u 1.0000 105.36 105.36
105.36

Match 03.12.03 KITCHEN FAUCET

Performance u/DIA MO. EQ. Direct unit cost per: u 85.47

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210410034 KITCHEN FAUCET u 1.0000 85.47 85.47
85.47

Match 03.12.04 Installation of faucets

Performance u/DIA MO.10.0000EQ.10.0000 Unit direct cost per: u 24.47

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0800 October 22 1.77
0147010002 Operator hh 1.0000 0.8000 5:00 PM 13.60
0147010004 Laborer hh 0.5000 0.4000 12.98 5.19
20.56
Teams
0337010001 HAND TOOLS %MO 5.0000 20.56 1.03
0349160032 DRILL WITH BIT hm 1.0000 0.8000 3.60 2.88
3.91

Departure 03.13.01 TOWEL PAPER DISPENSER

Performance u/DIA MO. EQ. Unit direct cost per: u 105.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210510035 TOWEL PAPER DISPENSER pizza 1.0000 105.36 105.36
105.36

Date : 02/05/2014 04:22:46 a.m.

S10 Page: 26

Unit price analysis

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY OFFICIALS OF JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Subbudget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.13.02 TOILET PAPER DISPENSER

Performance u/DIA MO. EQ. Direct unit cost per: u 75.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210510036 TOILET PAPER DISPENSER pza 1.0000 75.00 75.00
75.00

Match March 13, 2003 LIQUID SOAP DISPENSER

Performance u/DIA MO.1.0000EQ.1.0000 Direct unit cost per: u 74.25

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0210510033 LIQUID SOAP DISPENSER BALL pizza 1.0000 74.25 74.25
74.25

Departure March 13, 2004 AUTOMATIC HAND DRYER

Performance u/DIA MO. EQ. Direct unit cost per: u 798.25

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Teams
0349260100 HAND DRYER u 1.0000 798.25 798.25
798.25

Departure March 13, 2005 Trash can

Performance u/DIA MO. EQ. Direct unit cost per: u 25.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239500097 Trash cans pza 1.0000 25.00 25.00
25.00

Match March 13, 2006 INSTALLATION OF SANITARY ACCESSORIES

Performance u/DIA MO.10.0000EQ.10.0000 Direct unit cost per: u 21.82

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0800 22.10 1.77
0147010002 Operator hh 1.0000 0.8000 5:00 PM 13.60
0147010004 Peon hh 0.5000 0.4000 12.98 5.19
20.56
Materials
0230000002 PORCELAIN kg 0.0500 4.50 0.23
0.23
Teams
0337010001 HAND TOOLS %MO 5.0000 20.56 1.03
1.03

Departure 03.14.01 BATHROOM COUNTERTOP COATED WITH GRANITE

Performance m/DAY MO. EQ. Unit direct cost per: m 852.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0229980036 BATHROOM VANITY COATED WITH GRANITE m 1.0000 852.36 852.36
852.36

Game 03.14.02 STAGE TABLE COVERED WITH GRANITE

Performance m/DAY MO.1.0000EQ.1.0000 Unit direct cost per: m 684.25

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0229980037 STAGE TABLE COVERED WITH GRANITE m 1.0000 684.25 684.25
684.25

Date: 02/05/2014
S10 Page : 27

Unit Price Analysis

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Sub-budget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.14.03 CONCRETE TABLE COVERED WITH GRANITE

Performance m/DAY MO.1.0000 EQ.1.0000 Direct unit cost per: m 852.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0229980036 BATHROOM VANITY COATED WITH GRANITE m 1.0000 852.36 852.36
852.36

Game March 14, 2004 CONCRETE TABLE AT RECEPTION

Performance m/DAY MO. EQ. Direct unit cost per: m 415.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0229980038 CONCRETE TABLE IN RECEPTION m 1.0000 415.36 415.36
415.36

Departure 03.14.05 MARBLE CLAD RAILING

Performance m/DAY MO. EQ. Direct unit cost per: m 850.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0252070016 Railing upholstered in marble m 1.0000 850.00 850.00
850.00

Match 03.14.06 VEHICULAR ENTRY CONTROL

Performance u/DIA MO.40.0000EQ.40.0000 Direct unit cost per : u 12,000.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0221010054 VEHICULAR ENTRY CONTROL u 1.0000 12,000.00 12,000.00
12,000.00

Departure 03.14.07 Platform for the disabled

Performance u/DIA MO. EQ. Direct unit cost per: u 59,687.23

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Teams
0348130082 PLATFORM FOR DISABLED PEOPLE hm 1.0000 59,687.23 59,687.23
59,687.23

Match 03.14.08 Hollow metal letters CNM on stage

Performance u/DIA MO. EQ. Unit direct cost per: u 6,500.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0230540005 HOLLOW METAL LETTERS CNM ON STAGE u 1.0000 6,500.00 6,500.00
6,500.00

Departure 03.14.09 CNM LOGO IN PLENARY ROOM

Performance u/DIA MO.120.0000EQ.120.0000 Direct unit cost per: u 6,500.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Teams
0349700053 CNM LOGO IN PLENARY ROOM u 1.0000 6,500.00 6,500.00
6,500.00

Date: 02/05/2014 04:22:46 a.m.

S10 Page: 28

Analysis of unit prices

Budget 0301091 IMPROVEMENT OF SELECTION AND APPOINTMENT SERVICES, EVALUATION AND RATIFICATION, AND PROCESSES
DISCIPLINARY ACTIONS OF JUDGES AND PROSECUTORS, FROM THE NATIONAL COUNCIL OF THE MAGISTRACY AT THE NATIONAL LEVEL THROUGH
COMPREHENSIVE STRENGTHENING OF THE ORGANIZATION
Sub-budget 002 ARCHITECTURE Budget date 30/04/2014
Departure 03.14.10 CNM LOGO IN THE DOCUMENT SUBMISSION DESK

Performance u/DIA MO.120.0000 EQ.120.0000 Direct unit cost per: u 850.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Teams
0349700054 CNM logo at the reception desk u 1.0000 850.00 850.00
850.00

Departure 03.14.11 CNM LOGO ON MAIN FAÇADE

Performance u/DIA MO.120.0000EQ.120.0000 Unit direct cost per: u 2,500.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Teams
0349700055 CNM LOGO ON MAIN FACADE u 1.0000 2,500.00 2,500.00
2,500.00

Departure March 14, 2012 ADHESIVE TEXT WITH CNM IDEOLOGY

Performance u/DIA MO.30.0000EQ.30.0000 Direct unit cost per: u 350.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Teams
0349700056 ADHESIVE TEXT WITH CNM IDEOLOGY u 1.0000 350.00 350.00
350.00

Departure March 14, 2013 GARDENS

Performance m2/DAY MO.40.0000 EQ.40.0000 Direct unit cost per: m2 19.80

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0200 22.10 0.44
0147010004 PEON hh 2.0000 0.4000 12.98 5.19
5.63
Materials
0204010003 LAND OF CROPS OR VEGETATION m3 0.2000 35.00 7:00
0229350002 GRASS m2 1.0000 7.00 7.00
2:00 PM
Teams
0337010001 HAND TOOLS %MO 3.0000 5.63 0.17
0.17

Game March 14, 2014 FINAL CLEANING OF WORK

Performance glb/DIA MO. EQ. Direct unit cost for: glb 39,000.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010098 FINAL CLEANING OF WORK glb 1.0000 35,000.00 35,000.00
35,000.00
Materials
0239900109 CLEANING MATERIALS glb 1.0000 4,000.00 4,000.00
4,000.00

Date: 02/05/2014 04:22:46 a.m.