Codigo IDMaterial Descripcion Cantidad Unidad ValorUnitario Almacen Presupuesto Incurrido
25 5_01_1 Agua de toma municipal 5.84 m� 42.66 01 249.29 0.00
26 5_01_2 Alambre recocido del No.18 44.85 kg 30000.00 01 1,345,410.00 0.00
27 5_01_3 ARENA GRUESA 12.50 M3 402000.00 01 5,026,125.60 0.00
34 5_01_9 Bovedilla 15x25x56 cm 3,244.84 pza 5250.00 01 17,035,404.75 0.00
28 5_01_4 Cemento normal gris tipo I en saco 86.98 t 50000.00 01 4,348,800.00 0.00
29 5_01_5 Clavo de 2 1/2" a 3 1/2" 23.78 kg 32000.00 01 761,040.00 0.00
30 5_01_6 Diesel 226.50 l 15640.00 01 3,542,460.00 0.00
31 5_01_7 Grava de 3/4" (19 mm) 15.18 m� 402000.00 01 6,100,551.00 0.00
32 5_01_8 Madera de pino de 3a. 356.74 pt 29800.00 01 10,630,777.50 0.00
35 5_01_10 Malla electrosoldada 6 x 6 - 8/ 8. 498.30 m� 12352.00 01 6,155,001.60 0.00