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CRONOGRAMA DE ADQUISICION DE MATERIALES

CRONOGRAMA DE ADQUISICION DE MATERIALES


OBRA:
FECHA:

MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y LETRINAS EN EL AREA RURAL CASERIO EL HUAYO, DISTRITO DE LUCMA, PROVINCIA DE GRAN CHIMU - LA LIBERTAD
AGOSTO 2012
PRESUPUESTO

Cdigo

Descripcin insumo

Unidad

Precio

Cant.

Parcial

1ra QUINCENA

2da QUINCENA

3ra QUINCENA

4ta QUINCENA

MANO DE OBRA
147000032.00

TOPOGRAFO

147000051.00

NUCLEO EJECUTOR

147000052.00

GASTOS GENERALES

147010002.00

OPERARIO

147010003.00

OFICIAL

147010004.00

PEON

147010101.00

CAPACITACIN

147030093.00

OPERARIO TOPOGRAFO
OFICIAL

147030095.00

RESIDENCIA DE OBRA

147030096.00

SUPERVISION DE OBRA

147030097.00

EXPEDIENTE TECNICO

147030099.00

EVALUADOR

147030100.00

TRANSFERENCISTA

hh

8.00

229.6497

1,837.20

551.16

367.44

367.44

glb
glb
hh
hh
hh
glb
hh
hh
glb
glb
glb
glb
glb

2375.00

1.0000

2,375.00

712.50

475.00

475.00

356.25

18886.60

1.0000

18,886.60

5,665.98

3,777.32

3,777.32

2,832.99

8.00

10,012.8769

80,103.02

24,030.90

16,020.60

16,020.60

12,015.45

6.90

1,191.8727

8,223.92

2,467.18

1,644.78

1,644.78

4.00

29,126.6614

116,506.65

34,951.99

23,301.33

8180.00

1.0000

8,180.00

2,454.00

1,636.00

1,636.00

1,227.00

8.00

0.0160

0.13

0.04

0.03

0.03

0.02

6.90

86.6080

597.60

13005.00

1.0000

13,005.00

3,901.50

2,601.00

2,601.00

1,950.75

14805.00

1.0000

14,805.00

4,441.50

2,961.00

2,961.00

2,220.75

18180.00

1.0000

18,180.00

5,454.00

3,636.00

3,636.00

2,727.00

4084.73

1.0000

4,084.73

1,225.42

816.95

816.95

612.71

2100.00

1.0000

2,100.00

630.00

420.00

420.00

315.00

0.23

23,301.33

275.58

1,233.59
17,476.00

288,884.45
MATERIALES
201020006.00

HUMUS DE LOMBRIZ

201030052.00

ACEITE PARA MOTOR

202000010.00

ALAMBRE NEGRO # 16

202000015.00

ALAMBRE NEGRO # 8

202010005.00

CLAVOS PARA MADERA CON CABEZA DE 3"

202010024.00

CLAVOS 3"

202010026.00

CLAVOS

202050017.00

GRILLETES DE ANCLAJE

202050018.00

CARRO DE DILATACION

202510102.00

PERNOS 1/2"

202610019.00

PENDOLA DE ACERO, 1/4"

202810006.00

GIGANTOGRAFIA

202910003.00

GRAPAS DE ACERO DE 1/2"

202930017.00

CODO 90 FG DE 1 1/2"

202930018.00

CODO 90 FG DE 1"

203020003.00

ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60

204000000.00

ARENA FINA

205000003.00

PIEDRA CHANCADA DE 1/2"

205000009.00

PIEDRA GRANDE DE 8"

205000032.00

PIEDRA MEDIANA

205000033.00

PIEDRA GRANDE

205000042.00

PIEDRA GRANDE DE 12"

205000046.00

MATERIAL GRANULAR

205010004.00

ARENA GRUESA

205300073.00

MATERIAL ZARANDEADO

kg
gal
kg
kg
kg
kg
kg
u
u
u
ml
m2
u
u
u
kg
m3
m3
m3
m3
m3
m3
m3
m3
m3

3.00

0.5000

1.50

0.45

0.30

0.30

33.06

0.5000

16.53

4.96

3.31

3.31

2.48

4.00

286.5684

1,146.27

343.88

229.25

229.25

171.94

4.00

101.8750

407.50

122.25

81.50

81.50

61.13

4.00

1.8226

7.29

2.19

1.46

1.46

1.09

4.00

87.5580

350.23

105.07

70.05

70.05

52.53

4.00

40.0000

160.00

48.00

32.00

32.00

24.00

1.50

86.4000

129.60

38.88

25.92

25.92

19.44

50.00

13.2097

660.49

198.15

132.10

132.10

99.07

1.00

172.8000

172.80

51.84

34.56

34.56

25.92

9.00

98.2800

884.52

265.36

176.90

176.90

132.68

35.26

16.5000

581.79

174.54

116.36

116.36

87.27

2.50

108.0000

270.00

81.00

54.00

54.00

40.50

8.50

4.0000

34.00

10.20

6.80

6.80

5.10

6.50

10.0000

65.00

19.50

13.00

13.00

9.75

2.80

5,110.4698

14,309.32

4,292.79

2,861.86

2,861.86

2,146.40

80.00

19.1847

1,534.78

460.43

306.96

306.96

230.22

100.00

84.0639

8,406.39

2,521.92

1,681.28

1,681.28

1,260.96

60.00

1.2247

73.48

22.04

14.70

14.70

11.02

60.00

42.6200

2,557.20

767.16

511.44

511.44

383.58

60.00

92.4000

5,544.00

1,663.20

1,108.80

1,108.80

831.60

60.00

7.9000

474.00

142.20

94.80

94.80

71.10

80.00

1.0101

80.81

24.24

16.16

16.16

12.12

80.00

85.8298

6,866.38

2,059.92

1,373.28

1,373.28

1,029.96

15.00

533.4459

8,001.69

2,400.51

1,600.34

1,600.34

1,200.25

CRONOGRAMA DE ADQUISICION DE MATERIALES


PRESUPUESTO
Cdigo

Descripcin insumo

205360013.00

FILTRO DE GRAVA O CASCAJO

210330003.00

NIPLE

210330004.00

NIPLE PVC 3/4"

210330006.00

NIPLE FG 2" de 1 1/2"

210330008.00

NIPLE FG

210410031.00

GRIFO DE BRONCE 1/2"

210490022.00

GANCHO DE COLOR DE LOZA

212100111.00

TAPA SANITARIA

215020003.00

ABRAZADERA F F 2" x 1/2"

217000006.00

LADRILLO KING KONG 18 HUECOS 9 X 12 X 24 cm

221000001.00

CEMENTO PORTLAND TIPO I (42.5 kg)

226000084.00

ROCA FOSFORICA
BISAGRA DE FIERRO DE 4"

226090011.00

TIRAFON DE 3/16" X 2 1/2" + CAPUCHON

226410054.00

TIRADOR

226570002.00

LLAVE INGLESA

226570003.00

LLAVE FRANCESA

229040093.00

CINTA SEALIZADORA

229060007.00

YESO (BOLSA DE 20 KG)

229070082.00

CANASTILLA PVC DE 1 1/2"

229070085.00

CANASTILLA PVC 2"

229090003.00

HIPOCLORADOR

229090005.00

HIPOCLORITO

229200012.00

THINNER
SOLDADURA CELLOCORD 3/32"

0229M00011

VERTEDERO TRIANGULAR e=4mm

0229M00013

SIKA 1

230160036.00

ADITIVO IMPERMEABILIZANTE

230170016.00

CABLE DE ACERO TIPO BOA 1/2"

230380001.00

ESCOBA

230460048.00

PEGAMENTO PARA PVC

230460062.00

PEGAMENTO PLASTICO PVC

230460063.00

PEGAMENTO PLASTICO PARA PVC

230460064.00

SILICONA X 300 CC

230470006.00

SOLDADURA ELECTRICA

230550061.00

MEDIDOR DE AGUA

230700088.00

BALDE DE 15 LTS

230700091.00

TAPAS METALICAS (0.80 x 0.80 m)

230750114.00

CUADERNO CUADRICULADO 100 pg.

230750116.00

CINTA MASKINTAPE

230750119.00

CARTULINA DE COLORES

230750120.00

FOLDER DE CARTULINA

230750121.00

LIQUIDO CORRECTOR

230980014.00

POLOS

230980018.00

CHALECO PARA CAPACITADOR

230980019.00

GORRO PARA EL SOL

230980020.00

CAPA DE LLUVIA

230990056.00

CINTA TEFLON

Unidad

m3
u
u
u
u
u
pza
u
u
u
bls
kg
u
c
u
u
u
ml
bls
u
u
u
kg
gal
kg
kg
kg
gal
kg
u
gal
gal
gal
u
kg
u
u
pza
u
rll
u
u
u
u
u
u
u
u

Precio

Cant.

Parcial

1ra QUINCENA

2da QUINCENA

3ra QUINCENA

4ta QUINCENA

80.00

3.6977

295.82

88.74

59.16

59.16

44.37

3.00

32.0000

96.00

28.80

19.20

19.20

14.40

2.00

32.0000

64.00

19.20

12.80

12.80

9.60

10.00

6.0000

60.00

18.00

12.00

12.00

9.00

4.20

28.0000

117.60

35.28

23.52

23.52

17.64

27.50

220.0000

6,050.00

1,815.00

1,210.00

1,210.00

907.50

5.52

2.0000

11.04

3.31

2.21

2.21

1.66

55.00

1.0000

55.00

16.50

11.00

11.00

8.25

10.00

18.0000

180.00

54.00

36.00

36.00

27.00

0.55

4,151.4000

2,283.27

684.98

456.65

456.65

342.49

19.10

1,452.7416

27,747.36

8,324.21

5,549.47

5,549.47

4,162.10
0.08

2.14

0.2500

0.54

0.16

0.11

0.11

2.50

26.6320

66.58

19.97

13.32

13.32

9.99

2.30

965.3000

2,220.19

666.06

444.04

444.04

333.03

6.00

12.0000

72.00

21.60

14.40

14.40

10.80

15.00

1.0000

15.00

4.50

3.00

3.00

2.25

25.00

1.0000

25.00

7.50

5.00

5.00

3.75

0.09

1.0000

0.09

0.03

0.02

0.02

0.01

12.00

245.7648

2,949.18

884.75

589.84

589.84

442.38

7.00

8.0000

56.00

16.80

11.20

11.20

8.40

8.00

1.0000

8.00

2.40

1.60

1.60

1.20

25.00

6.0000

150.00

45.00

30.00

30.00

22.50

25.00

1.0000

25.00

7.50

5.00

5.00

3.75

14.50

0.6539

9.48

2.84

1.90

1.90

1.42

10.00

14.5068

145.07

43.52

29.01

29.01

21.76

120.00

2.0000

240.00

72.00

48.00

48.00

36.00

7.65

62.8527

480.82

144.25

96.16

96.16

72.12

18.00

1.6130

29.03

8.71

5.81

5.81

4.36

25.00

522.0600

13,051.50

3,915.45

2,610.30

2,610.30

1,957.73

5.00

1.0000

5.00

1.50

1.00

1.00

0.75

100.00

1.1000

110.00

33.00

22.00

22.00

16.50

100.00

8.8643

886.43

265.93

177.29

177.29

132.96

100.00

3.9665

396.65

119.00

79.33

79.33

59.50

10.00

3.1500

31.50

9.45

6.30

6.30

4.73

12.50

3.0000

37.50

11.25

7.50

7.50

5.63

84.90

2.0000

169.80

50.94

33.96

33.96

25.47

9.00

1.0000

9.00

2.70

1.80

1.80

1.35

55.00

1.0290

56.60

16.98

11.32

11.32

8.49

1.20

5.0000

6.00

1.80

1.20

1.20

0.90

1.50

2.0000

3.00

0.90

0.60

0.60

0.45

0.50

5.0000

2.50

0.75

0.50

0.50

0.38

0.50

2.0000

1.00

0.30

0.20

0.20

0.15

2.50

2.0000

5.00

1.50

1.00

1.00

0.75

15.00

20.0000

300.00

90.00

60.00

60.00

45.00

53.90

1.0000

53.90

16.17

10.78

10.78

8.09

15.20

1.0000

15.20

4.56

3.04

3.04

2.28

65.28

1.0000

65.28

19.58

13.06

13.06

9.79

1.00

7.6500

7.65

2.30

1.53

1.53

1.15

CRONOGRAMA DE ADQUISICION DE MATERIALES


PRESUPUESTO
Cdigo

Descripcin insumo

230990110.00

LIJA PARA METAL

230990111.00

TEMPLADOR

230990113.00

TEMPERAS

231020005.00

AGUA

231020007.00

ESCOBILLA DE FIERRO

231020008.00

LAPICEROS

231020009.00

PAPEL BOND A-4

231020012.00

LIBRO DE ACTAS

231040001.00

DISEO DE MEZCLA DE CONCRETO

231040003.00

ENSAYO RESISTENCIA COMPRESIN CONCRETO

231040004.00

ENSAYO DE CONTENIDO DE HUMEDAD

231040005.00

ENSAYO DE CONTENIDO DE DENSIDAD

231310001.00

PLASTICO

232000032.00

FLETE

238000000.00

HORMIGON (PUESTO EN OBRA)

239050000.00

AGUA

239060010.00

HIPOCLORITO DE CALCIO AL 70%

239090065.00

TAMPON

239090066.00

TIJERAS

239090074.00

PAPEL CRAFT

239090075.00

PLUMONES P/G. (CAJA / 06 UNIDADES)

239090077.00

COMPARADOR DE CLORO

239090078.00

GOMA PARA PAPEL/CARTULINA

239090079.00

PAPELOGRAFO

239090080.00

ENGRAMPADOR DE BOLSILLO

239500016.00

REGLA 30 cm

239500102.00

LAPICES CON BORRADOR

243040000.00

MADERA TORNILLO

243040005.00

MADERA CORRIENTE

243040008.00

MADERA PARA ENCOFRADO

243130008.00

REGLA DE MADERA
PUERTA DE INGRESO CON MALLA

243600002.00

MADERA EUCALIPTO, d=4", L=8'

246020007.00

MALLA ELECTROSOLDADA ALAMBRE GALVANIZADO # 18 (1x25 m)

246910001.00

MALLA DE ALAMBRE GALVANIZADO # 12 COCADA 1"x1"


ANGULO DE ACERO LIVIANO DE 1"x1"x1/8"x6m

251100003.00

GUARDA CABLE DE 3/4"

251110012.00

RIEL DE FERROCARRIL T-1

254010016.00

PINTURA ESMALTE

254060000.00

PINTURA ANTICORROSIVA
PINTURA ESMALTE ACRILICO

256220118.00

PLANCHA FG

257000018.00

PLANTONES

260040010.00

PLANCHA OPACA OPACA ONDA 100 2.44x1.10m, e=1.8mm

260040011.00

PLANCHA OPACA OPACA ONDA 100 1.83x1.10m, e=1.8mm

265000057.00

TUBO FIERRO GALVANIZADO DE 1 1/2"

265000104.00

TUBO FIERRO GALVANIZADO ESTANDAR ISO-I 3/4"

265020115.00

CODO FIERRO GALVANIZADO 2"

265020116.00

CODO DE FIERRO GALVANIZADO DE 2"

Unidad

u
u
u
m3
u
u
mil
u
u
prob
glb
glb
m2
kg
m3
m3
kg
u
u
pl
cja
u

Precio

Cant.

Parcial

1ra QUINCENA

2da QUINCENA

3ra QUINCENA

4ta QUINCENA

1.22

9.2690

11.31

3.39

2.26

2.26

1.70

30.00

18.0000

540.00

162.00

108.00

108.00

81.00

2.60

5.0000

13.00

3.90

2.60

2.60

1.95

6.00

194.8765

1,169.26

350.78

233.85

233.85

175.39

5.00

1.0000

5.00

1.50

1.00

1.00

0.75

0.50

6.0000

3.00

0.90

0.60

0.60

0.45

25.00

0.5000

12.50

3.75

2.50

2.50

1.88

25.00

2.0000

50.00

15.00

10.00

10.00

7.50

300.00

2.0000

600.00

180.00

120.00

120.00

90.00

30.00

14.0000

420.00

126.00

84.00

84.00

63.00

40.00

3.0000

120.00

36.00

24.00

24.00

18.00

30.00

3.0000

90.00

27.00

18.00

18.00

13.50

0.25

264.0000

66.00

19.80

13.20

13.20

9.90

15133.23

1.0000

15,133.23

4,539.97

3,026.65

3,026.65

2,269.98

70.00

2.3690

165.83

49.75

33.17

33.17

24.87

6.00

147.5449

885.27

265.58

177.05

177.05

132.79

20.00

8.2458

164.92

49.47

32.98

32.98

24.74

3.90

1.0000

3.90

1.17

0.78

0.78

0.59

4.00

1.0000

4.00

1.20

0.80

0.80

0.60

1.00

50.0000

50.00

15.00

10.00

10.00

7.50

10.00

1.0000

10.00

3.00

2.00

2.00

1.50

81.42

1.0000

81.42

24.43

16.28

16.28

12.21

1.60

1.0000

1.60

0.48

0.32

0.32

0.24

0.50

10.0000

5.00

1.50

1.00

1.00

0.75

7.20

1.0000

7.20

2.16

1.44

1.44

1.08

u
pza
p2
p2
p2
p2
u
u
rll
m2
ml
u
ml
gal
gal
gal
m2
u
pl
pl
ml
ml
pza
u

0.80

2.0000

1.60

0.48

0.32

0.32

0.24

0.50

5.0000

2.50

0.75

0.50

0.50

0.38

5.50

77.0572

423.81

127.14

84.76

84.76

63.57

4.00

9,512.7727

38,051.09

11,415.33

7,610.22

7,610.22

5,707.66

5.50

3,550.7075

19,528.89

5,858.67

3,905.78

3,905.78

2,929.33

5.50

14.5542

80.05

24.01

16.01

16.01

12.01

110.00

1.0000

110.00

33.00

22.00

22.00

16.50

25.00

800.0000

20,000.00

6,000.00

4,000.00

4,000.00

3,000.00

11.19

0.6452

7.22

2.17

1.44

1.44

1.08

20.00

389.7360

7,794.72

2,338.42

1,558.94

1,558.94

1,169.21

4.80

586.7692

2,816.49

844.95

563.30

563.30

422.47

3.00

18.0000

54.00

16.20

10.80

10.80

8.10

50.00

18.0000

900.00

270.00

180.00

180.00

135.00

38.00

8.1725

310.56

93.17

62.11

62.11

46.58

33.14

15.0670

499.32

149.80

99.86

99.86

74.90

30.00

14.5068

435.20

130.56

87.04

87.04

65.28

66.00

1.0000

66.00

19.80

13.20

13.20

9.90

10.00

50.0000

500.00

150.00

100.00

100.00

75.00

46.44

720.9600

33,481.38

10,044.41

6,696.28

6,696.28

5,022.21

35.02

199.6896

6,993.13

2,097.94

1,398.63

1,398.63

1,048.97

13.03

429.6000

5,597.69

1,679.31

1,119.54

1,119.54

839.65

7.34

12.0000

88.08

26.42

17.62

17.62

13.21

15.61

5.0000

78.05

23.42

15.61

15.61

11.71

15.61

4.0000

62.44

18.73

12.49

12.49

9.37

CRONOGRAMA DE ADQUISICION DE MATERIALES


PRESUPUESTO
Cdigo

Descripcin insumo

265040005.00

TAPON MACHO DE FIERRO GALVANIZADO DE 1 1/2"

265050017.00

UNION UNIVERSAL DE FIERRO GALVANIZADO DE 2 1/2"

265050045.00

UNION UNIVERSAL DE FIERRO GALVANIZADO 1 1/2"

265050047.00

UNION UNIVERSAL DE FIERRO GALVANIZADO 2"


ACCESORIOS FG

265050055.00

UNION UNIVERSAL DE FIERRO GALVANIZADO 2"

265050057.00

UNION SIMPLE F G

265050058.00

UNION DE FIERRO GALVANIZADO DE 3"

265140046.00

NIPLE DE FIERRO GALVANIZADO DE 1 1/2" X 1 1/2"

265140086.00

NIPLE DE FIERRO GALVANIZADO DE 2 1/2" X 2 1/2"


TUBO DE FIERRO NEGRO DE 2''x 6.4m

265460033.00

TUBERIA FG DE 2"

265460040.00

ABRAZADERA

268470004.00

CANASTILLA DE BRONCE DE 1"

268470006.00

CANASTILLA DE BRONCE DE 1 1/2"

268470007.00

CANASTILLA DE BRONCE COMPUERTA 2"

271010045.00

TUBERIA DE FIERRO GALVANIZADO 3/4" x 3.0mm

272000116.00

TUBERIA PVC SAP CLASE 10 3/4"

272000117.00

TUBERIA PVC SAP CLASE 10 1"

272000119.00

TUBERIA PVC SAP CLASE 10 2"

272000120.00

TUBERIA PVC SAP CLASE 10 1/2"

272000121.00

TUBERIA PVC SAP CLASE 10 1 1/2"

272000124.00

TUBERIA PVC SAP CLASE 10 2 1/2"

272030023.00

UNION PVC SAP PARA AGUA PRESION DE 1 1/2"

272030032.00

UNION PVC SAP PARA AGUA PRESION DE 1/2"

272030033.00

UNION PVC SAP PARA AGUA PRESION DE 1/2"

272030034.00

UNION PVC SAP PARA AGUA PRESION DE 1"

272030038.00

UNION PVC SAP PARA AGUA PRESION DE 1 1/2"

272060046.00

CODO PVC SAP CLASE 10 2"

272060047.00

CODO PVC SAP CLASE 10 1 1/2"

272060049.00

CODO PVC SAP 1/2"

272060051.00

CODO PVC SAP CLASE 10 1/2" x 90

272060052.00

CODO PVC SAP CLASE 10 3/4" x 90

272060053.00

CODO PVC SAP CLASE 10 1 1/2" X90

272060055.00

CODO PVC SAP CLASE 10 3/4" x 45

272060056.00

CODO PVC SAP CLASE 10 1 1/2" x 45

272060057.00

CODO PVC SAP CLASE 10 1 1/2" x 90

272060058.00

CODO PVC SAP CLASE 10 1/2" x 45

272060059.00

CODO PVC SAP 2 1/2"

272060060.00

CODO PVC SAP 2

272060061.00

CODO PVC SAP 1 1/2"

272060062.00

CODO PVC SAP 1"

272060063.00

CODO PVC SAP 3/4"

272070084.00

TEE PVC SAP

272070086.00

TEE PVC SAP DE 1 1/2"

272070087.00

TEE PVC SAP DE 2"

272070088.00

TEE PVC SAP DE 2 1/2"

272130017.00

TUBERIA PVC SAL 4"

272180010.00

UNION UNIVERSAL PVC SAP 3/4"

272180012.00

UNION UNIVERSAL PVC

272180013.00

UNION UNIVERSAL PVC SAP 2"

272180015.00

UNION UNIVERSAL PVC SAP 1 1/2"

Unidad

u
u
pza
pza
u
u
u
u
u
u
ml
ml
pza
u
u
u
ml
ml
ml
ml
ml
ml
ml
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
ml
pza
u
u
u

Precio

Cant.

Parcial

1ra QUINCENA

2da QUINCENA

3ra QUINCENA

4ta QUINCENA

3.00

5.0000

15.00

4.50

3.00

3.00

2.25

20.00

4.0000

80.00

24.00

16.00

16.00

12.00

13.00

10.0000

130.00

39.00

26.00

26.00

19.50

18.00

6.0000

108.00

32.40

21.60

21.60

16.20

18.00

12.0000

216.00

64.80

43.20

43.20

32.40

18.00

2.0000

36.00

10.80

7.20

7.20

5.40

3.56

14.0000

49.84

14.95

9.97

9.97

7.48

14.00

288.0000

4,032.00

1,209.60

806.40

806.40

604.80
17.22

8.20

14.0000

114.80

34.44

22.96

22.96

14.20

4.0000

56.80

17.04

11.36

11.36

8.52

11.90

238.1720

2,834.25

850.27

566.85

566.85

425.14

18.84

2.2000

41.45

12.43

8.29

8.29

6.22

0.80

1.0000

0.80

0.24

0.16

0.16

0.12

12.34

5.0000

61.70

18.51

12.34

12.34

9.26

17.20

2.0000

34.40

10.32

6.88

6.88

5.16

2.00

1.0000

2.00

0.60

0.40

0.40

0.30

6.00

6.0000

36.00

10.80

7.20

7.20

5.40

1.88

1,548.8007

2,911.75

873.52

582.35

582.35

436.76

2.55

966.0988

2,463.55

739.07

492.71

492.71

369.53

7.24

46.5457

336.99

101.10

67.40

67.40

50.55

1.43

5,118.5198

7,319.48

2,195.84

1,463.90

1,463.90

1,097.92

4.70

4,256.0728

20,003.54

6,001.06

4,000.71

4,000.71

3,000.53

12.00

184.8335

2,218.00

665.40

443.60

443.60

332.70

3.73

5.0000

18.65

5.60

3.73

3.73

2.80

0.84

10.0000

8.40

2.52

1.68

1.68

1.26

1.31

13.0000

17.03

5.11

3.41

3.41

2.55

1.77

5.0000

8.85

2.66

1.77

1.77

1.33

3.73

10.0000

37.30

11.19

7.46

7.46

5.60

9.00

5.0000

45.00

13.50

9.00

9.00

6.75

2.95

21.0000

61.95

18.59

12.39

12.39

9.29

1.50

10.0000

15.00

4.50

3.00

3.00

2.25

2.68

10.0000

26.80

8.04

5.36

5.36

4.02

2.80

8.0000

22.40

6.72

4.48

4.48

3.36

2.95

4.0000

11.80

3.54

2.36

2.36

1.77

2.68

5.0000

13.40

4.02

2.68

2.68

2.01

2.95

5.0000

14.75

4.43

2.95

2.95

2.21

2.95

5.0000

14.75

4.43

2.95

2.95

2.21

2.68

10.0000

26.80

8.04

5.36

5.36

4.02

7.80

3.0000

23.40

7.02

4.68

4.68

3.51

7.02

3.0000

21.06

6.32

4.21

4.21

3.16

6.06

10.0000

60.60

18.18

12.12

12.12

9.09

3.95

10.0000

39.50

11.85

7.90

7.90

5.93

2.68

9.0000

24.12

7.24

4.82

4.82

3.62

8.16

1.0000

8.16

2.45

1.63

1.63

1.22

6.06

3.0000

18.18

5.45

3.64

3.64

2.73

10.16

5.0000

50.80

15.24

10.16

10.16

7.62

15.50

1.0000

15.50

4.65

3.10

3.10

2.33

7.30

600.0000

4,380.00

1,314.00

876.00

876.00

657.00

1.31

32.0000

41.92

12.58

8.38

8.38

6.29

4.84

44.0000

212.96

63.89

42.59

42.59

31.94

6.06

2.0000

12.12

3.64

2.42

2.42

1.82

3.73

6.0000

22.38

6.71

4.48

4.48

3.36

CRONOGRAMA DE ADQUISICION DE MATERIALES


PRESUPUESTO
Cdigo

Descripcin insumo

272210008.00

CONO DE REBOSE PVC 4" x 2"

272210011.00

CONO DE REBOSE PVC 2"

272300021.00

TEE PVC DE AGUA 3/4"

272300022.00

TEE PVC DE AGUA 1/2"

272300024.00

UNION UNIVERSAL FG 2"

272300025.00

TEE PVC DE AGUA 1"

272310001.00

ADAPTADOR PVC SAP 2"

272310004.00

ADAPTADOR PVC SAP 1 "

272310005.00

ADAPTADOR PVC SAP 3/4"

272310012.00

ADAPTADOR PVC SAP 3"

272310019.00

ADAPTADOR PVC SAP 1 1/2 "

272310020.00

ADAPTADOR PVC SAP 2 1/2 "

273110059.00

ACCESORIOS DE PVC

273180008.00

REDUCCION PVC 1 1/2" X 1"

273180021.00

REDUCCION PVC 1" A 3/4"

273180022.00

REDUCCION PVC 3/4" A 1/2"

273230004.00

SOMBRERO DE VENTILACION PVC SAL 4"

273250002.00

ABRAZADERA PVC DE 2"

277000003.00

VALVULA COMPUERTA DE BRONCE DE 3/4"

277000006.00

VALVULA COMPUERTA DE BRONCE DE 1 1/2"

277000007.00

VALVULA COMPUERTA DE BRONCE DE 2"

277000008.00

VALVULA COMPUERTA DE BRONCE DE 2 1/2"

277030006.00

VALVULA CHECK DE BRONCE DE 1 1/2"

277050000.00

VALVULA FLOTADORA 1"

277050024.00

VALVULA FLOTADOR 1 1/2"

278010003.00

VALVULA GLOBO DE ACERO INOXIDABLE 3/4"

278600000.00

VALVULA COMPUERTA BRONCE 1 1/2"

278600001.00

VALVULA COMPUERTA BRONCE 1"

279560008.00

PLACA RECORDATORIA

Unidad

u
u
u
u
u
u
u
u
u
u
u
u
u
pza
u
u
pza
pza
u
u
u
u
u
u
u
u
u
u
u

Precio

Cant.

Parcial

1ra QUINCENA

2da QUINCENA

3ra QUINCENA

4ta QUINCENA

5.21

4.0000

20.84

6.25

4.17

4.17

3.13

10.00

1.0000

10.00

3.00

2.00

2.00

1.50

1.77

10.0000

17.70

5.31

3.54

3.54

2.66

1.12

50.0000

56.00

16.80

11.20

11.20

8.40

6.89

2.0000

13.78

4.13

2.76

2.76

2.07

3.73

10.0000

37.30

11.19

7.46

7.46

5.60

4.50

12.0000

54.00

16.20

10.80

10.80

8.10

1.80

18.0000

32.40

9.72

6.48

6.48

4.86

0.62

42.0000

26.04

7.81

5.21

5.21

3.91

8.00

18.0000

144.00

43.20

28.80

28.80

21.60

2.00

30.0000

60.00

18.00

12.00

12.00

9.00

6.50

4.0000

26.00

7.80

5.20

5.20

3.90

32.65

220.0000

7,183.00

2,154.90

1,436.60

1,436.60

1,077.45

3.00

10.0000

30.00

9.00

6.00

6.00

4.50

2.40

10.0000

24.00

7.20

4.80

4.80

3.60

1.20

10.0000

12.00

3.60

2.40

2.40

1.80

4.50

200.0000

900.00

270.00

180.00

180.00

135.00

0.80

1.0000

0.80

0.24

0.16

0.16

0.12

26.00

5.0000

130.00

39.00

26.00

26.00

19.50

64.49

5.0000

322.45

96.74

64.49

64.49

48.37

95.00

7.0000

665.00

199.50

133.00

133.00

99.75

102.30

2.0000

204.60

61.38

40.92

40.92

30.69

64.49

3.0000

193.47

58.04

38.69

38.69

29.02

39.26

5.0000

196.30

58.89

39.26

39.26

29.45

46.59

2.0000

93.18

27.95

18.64

18.64

13.98

4.30

16.0000

68.80

20.64

13.76

13.76

10.32

64.49

5.0000

322.45

96.74

64.49

64.49

48.37

36.00

4.0000

144.00

43.20

28.80

28.80

21.60

350.00

1.0000

350.00

105.00

70.00

70.00

52.50

328,609.85
EQUIPOS
337010001

HERRAMIENTAS MANUALES

337010002.00

ALICATE

337010019.00

BOTAS DE JEBE

337010080.00

LLAVE STILLSON DE 12"

337010113.00

LAMPAS CUCHARAS

337010114.00

BADILEJO

337010115.00

EQUIPO DE SOLDADURA

337010117.00

LLAVE STILLSON DE 6"

337010118.00

CASCO BLANCO NACIONAL 6 PUNTOS

337010119.00

CASCO ROJO NACIONAL 6 PUNTOS

337020048.00

PICO

337040036.00

MARTILLO

337510031.00

RASTRILLO

337520077.00

MANGUERA DE JEBE 5/8" X 2.90 m

337530005.00

GUANTES DE JEBE

337530069.00

CINCEL

337540001.00

MIRAS Y JALONES

337600040.00

ARCO DE SIERRA

337750015.00

PISN

337900072.00

BROCHA PEQUEA
CANDADO 35mm

%MO

10.00

u
u
u
u
u
hm
u
u
u
u
u
u
pza
pza
u
hm
u
u
u
pza

10.00

1.0000

5,853.05
10.00

3.00

2.00

2.00

1.50

16.00

21.0000

336.00

100.80

67.20

67.20

50.40

18.00

1.0000

18.00

5.40

3.60

3.60

2.70

25.00

1.0000

25.00

7.50

5.00

5.00

3.75

8.00

1.0000

8.00

2.40

1.60

1.60

1.20

15.00

6.0000

90.00

27.00

18.00

18.00

13.50

14.00

1.0000

14.00

4.20

2.80

2.80

2.10

20.00

10.0000

200.00

60.00

40.00

40.00

30.00

5.77

20.0000

115.40

34.62

23.08

23.08

17.31

1.00

1.0000

1.00

0.30

0.20

0.20

0.15

14.00

1.0000

14.00

4.20

2.80

2.80

2.10

12.00

1.0000

12.00

3.60

2.40

2.40

1.80

1.00

5.0000

5.00

1.50

1.00

1.00

0.75

6.50

21.0000

136.50

40.95

27.30

27.30

20.48

3.98

1.0000

3.98

1.19

0.80

0.80

0.60

1.00

310.2300

310.23

93.07

62.05

62.05

46.53

10.00

1.0000

10.00

3.00

2.00

2.00

1.50

10.00

9.5366

95.37

28.61

19.07

19.07

14.30

6.00

1.0000

6.00

1.80

1.20

1.20

0.90

25.00

10.8260

270.65

81.20

54.13

54.13

40.60

CRONOGRAMA DE ADQUISICION DE MATERIALES


PRESUPUESTO
Cdigo

Descripcin insumo

337990100.00

MACHETE

337990102.00

LENTES DE PROTECCION DE PLASTICO DE LUNA CLARA


SOLDADORA

348410001.00

MOCHILA PARA CAPACITADOR

348760059.00

GPS

348820011.00

BOMBA PARA PRUEBAS HIDRAULICAS

349880003.00

TEODOLITO

349880020.00

NIVEL TOPOGRAFICO

349900074.00

FLETE RURAL

Unidad

u
u
hm
u
hm
hm
hm
hm
kg

Precio

Cant.

Parcial

1ra QUINCENA

2da QUINCENA

3ra QUINCENA

4ta QUINCENA

11.00

1.0000

11.00

3.30

2.20

2.20

1.65

5.50

20.0000

110.00

33.00

22.00

22.00

16.50

15.00

43.3040

649.56

194.87

129.91

129.91

97.43

20.30

1.0000

20.30

6.09

4.06

4.06

3.05

150.00

1.0000

150.00

45.00

30.00

30.00

22.50

4.00

161.5156

646.06

193.82

129.21

129.21

96.91

10.00

221.6497

2,216.50

664.95

443.30

443.30

332.47

8.00

313.8918

2,511.13

753.34

502.23

502.23

376.67

29581.63

1.0000

29,581.63

8,874.49

5,916.33

5,916.33

4,437.24

43,430.36
TOTAL :

660,925.06

CRONOGRAMA DE ADQUISICION DE MATERIALES

5ta QUINCENA

6ta QUINCENA

275.58

0.00

356.25

0.00

2,832.99

0.00

12,015.45

0.00

1,233.59

0.00

17,476.00

0.00

1,227.00

0.00

0.02

0.00

1,950.75

0.00

2,220.75

0.00

2,727.00

0.00

612.71

0.00

315.00

0.00

0.23

0.00

2.48

0.00

171.94

0.00

61.13

0.00

1.09

0.00

52.53

0.00

24.00

0.00

19.44

0.00

99.07

0.00

25.92

0.00

132.68

0.00

87.27

0.00

40.50

0.00

5.10

0.00

9.75

0.00

2,146.40

0.00

230.22

0.00

1,260.96

0.00

11.02

0.00

383.58

0.00

831.60

0.00

71.10

0.00

12.12

0.00

1,029.96

0.00

1,200.25

0.00

CRONOGRAMA DE ADQUISICION DE MATERIALES


5ta QUINCENA

6ta QUINCENA

44.37

0.00

14.40

0.00

9.60

0.00

9.00

0.00

17.64

0.00

907.50

0.00

1.66

0.00

8.25

0.00

27.00

0.00

342.49

0.00

4,162.10

0.00

0.08

0.00

9.99

0.00

333.03

0.00

10.80

0.00

2.25

0.00

3.75

0.00

0.01

0.00

442.38

0.00

8.40

0.00

1.20

0.00

22.50

0.00

3.75

0.00

1.42

0.00

21.76

0.00

36.00

0.00

72.12

0.00

4.36

0.00

1,957.73

0.00

0.75

0.00

16.50

0.00

132.96

0.00

59.50

0.00

4.73

0.00

5.63

0.00

25.47

0.00

1.35

0.00

8.49

0.00

0.90

0.00

0.45

0.00

0.38

0.00

0.15

0.00

0.75

0.00

45.00

0.00

8.09

0.00

2.28

0.00

9.79

0.00

1.15

0.00

CRONOGRAMA DE ADQUISICION DE MATERIALES


5ta QUINCENA

6ta QUINCENA

1.70

0.00

81.00

0.00

1.95

0.00

175.39

0.00

0.75

0.00

0.45

0.00

1.88

0.00

7.50

0.00

90.00

0.00

63.00

0.00

18.00

0.00

13.50

0.00

9.90

0.00

2,269.98

0.00

24.87

0.00

132.79

0.00

24.74

0.00

0.59

0.00

0.60

0.00

7.50

0.00

1.50

0.00

12.21

0.00

0.24

0.00

0.75

0.00

1.08

0.00

0.24

0.00

0.38

0.00

63.57

0.00

5,707.66

0.00

2,929.33

0.00

12.01

0.00

16.50

0.00

3,000.00

0.00

1.08

0.00

1,169.21

0.00

422.47

0.00

8.10

0.00

135.00

0.00

46.58

0.00

74.90

0.00

65.28

0.00

9.90

0.00

75.00

0.00

5,022.21

0.00

1,048.97

0.00

839.65

0.00

13.21

0.00

11.71

0.00

9.37

0.00

CRONOGRAMA DE ADQUISICION DE MATERIALES


5ta QUINCENA

6ta QUINCENA

2.25

0.00

12.00

0.00

19.50

0.00

16.20

0.00

32.40

0.00

5.40

0.00

7.48

0.00

604.80

0.00

17.22

0.00

8.52

0.00

425.14

0.00

6.22

0.00

0.12

0.00

9.26

0.00

5.16

0.00

0.30

0.00

5.40

0.00

436.76

0.00

369.53

0.00

50.55

0.00

1,097.92

0.00

3,000.53

0.00

332.70

0.00

2.80

0.00

1.26

0.00

2.55

0.00

1.33

0.00

5.60

0.00

6.75

0.00

9.29

0.00

2.25

0.00

4.02

0.00

3.36

0.00

1.77

0.00

2.01

0.00

2.21

0.00

2.21

0.00

4.02

0.00

3.51

0.00

3.16

0.00

9.09

0.00

5.93

0.00

3.62

0.00

1.22

0.00

2.73

0.00

7.62

0.00

2.33

0.00

657.00

0.00

6.29

0.00

31.94

0.00

1.82

0.00

3.36

0.00

CRONOGRAMA DE ADQUISICION DE MATERIALES


5ta QUINCENA

6ta QUINCENA

3.13

0.00

1.50

0.00

2.66

0.00

8.40

0.00

2.07

0.00

5.60

0.00

8.10

0.00

4.86

0.00

3.91

0.00

21.60

0.00

9.00

0.00

3.90

0.00

1,077.45

0.00

4.50

0.00

3.60

0.00

1.80

0.00

135.00

0.00

0.12

0.00

19.50

0.00

48.37

0.00

99.75

0.00

30.69

0.00

29.02

0.00

29.45

0.00

13.98

0.00

10.32

0.00

48.37

0.00

21.60

0.00

52.50

0.00

1.50

0.00

50.40

0.00

2.70

0.00

3.75

0.00

1.20

0.00

13.50

0.00

2.10

0.00

30.00

0.00

17.31

0.00

0.15

0.00

2.10

0.00

1.80

0.00

0.75

0.00

20.48

0.00

0.60

0.00

46.53

0.00

1.50

0.00

14.30

0.00

0.90

0.00

40.60

0.00

CRONOGRAMA DE ADQUISICION DE MATERIALES


5ta QUINCENA

6ta QUINCENA

1.65

0.00

16.50

0.00

97.43

0.00

3.05

0.00

22.50

0.00

96.91

0.00

332.47

0.00

376.67

0.00

4,437.24

0.00

MANO DE OBRA

226.7591
1,814.07

1,814.07

8.00
TOPOGRAFO

TOPOGRAFO

147000032

147000032

hh

hh
1.0000

1.0000

2,375.00

2,375.00

2,375.00

2,375.00

NUCLEO
EJECUTOR

NUCLEO
EJECUTOR

147000051

147000051

glb

glb
1.0000

1.0000

18,886.60

18,886.60

18,886.60

18,886.60

GASTOS
GENERALES

GASTOS
GENERALES

147000052

147000052

glb

glb
9,966.3777

9,966.3777

79,731.02

79,731.02

8.00

8.00

OPERARIO

OPERARIO

147010002

147010002

hh

hh
1,191.8727

1,191.8727

8,223.92

8,223.92

6.90

6.90

OFICIAL

OFICIAL

147010003

147010003

hh

hh
28,720.3025

28,720.3025

114,881.21

114,881.21

4.00

4.00

PEON

PEON

147010004

147010004

hh

hh
1.0000

1.0000

8,180.00

8,180.00

8,180.00

8,180.00

CAPACITACIN

CAPACITACIN

147010101

147010101

glb

glb
0.0160

0.0160

0.13

0.13

8.00

8.00

OPERARIO
TOPOGRAFO

OPERARIO
TOPOGRAFO

147030093

147030093

hh

hh
1.0000

1.0000

13,005.00

13,005.00

13,005.00

13,005.00

RESIDENCIA DE
OBRA

RESIDENCIA DE
OBRA

147030095

147030095

glb

glb
1.0000

1.0000

14,805.00

14,805.00

14,805.00

14,805.00

SUPERVISION DE
OBRA

SUPERVISION DE
OBRA

147030096

147030096

glb

glb
1.0000

1.0000

18,180.00

18,180.00

18,180.00

18,180.00

EXPEDIENTE
TECNICO

EXPEDIENTE
TECNICO

147030097

147030097

glb

glb
1.0000

1.0000

4,084.73

4,084.73

4,084.73

4,084.73

EVALUADOR

EVALUADOR

147030099

147030099

glb

glb
1.0000

1.0000

2,100.00

2,100.00

2,100.00

2,100.00

TRANSFERENCIST
A

TRANSFERENCIST
A

147030100

147030100

glb

glb
286,266.68

286,266.68

MATERIALES

MATERIALES

0.5000

0.5000

1.50

1.50

3.00

3.00

HUMUS DE
LOMBRIZ

HUMUS DE
LOMBRIZ

201020006

201020006

kg

kg
0.5000

0.5000

16.53

16.53

33.06
ACEITE PARA
MOTOR

33.06
ACEITE PARA
MOTOR

201030052

201030052

gal

gal
286.5684

286.5684

1,146.27

1,146.27

4.00

4.00

ALAMBRE NEGRO
# 16

ALAMBRE NEGRO
# 16

202000010

202000010

kg

kg
101.8750

101.8750

407.50

407.50

4.00

4.00

ALAMBRE NEGRO
# 8

ALAMBRE NEGRO
# 8

202000015

202000015

kg

kg
1.8226

1.8226

7.29

7.29

4.00

4.00

CLAVOS PARA
MADERA CON
CABEZA DE 3"

CLAVOS PARA
MADERA CON
CABEZA DE 3"

202010005

202010005

kg

kg
87.5580

87.5580

350.23

350.23

4.00

4.00

CLAVOS 3"

CLAVOS 3"

202010024

202010024

kg

kg
17.0990

17.0990

68.40

68.40

4.00

4.00

CLAVOS 5"

CLAVOS 5"

202010025

202010025

kg

kg
40.0000

40.0000

160.00

160.00

4.00

4.00

CLAVOS

CLAVOS

202010026

202010026

kg

kg
86.4000

86.4000

129.60

129.60

1.50

1.50

GRILLETES DE
ANCLAJE

GRILLETES DE
ANCLAJE

202050017

202050017

u
13.2097

13.2097

660.49

660.49

50.00

50.00

CARRO DE
DILATACION

CARRO DE
DILATACION

202050018

202050018

172.8000

172.8000

172.80

172.80

1.00

1.00

PERNOS 1/2"

PERNOS 1/2"

202510102

202510102

u
98.2800

98.2800

884.52

884.52

9.00

9.00

PENDOLA DE
ACERO, 1/4"

PENDOLA DE
ACERO, 1/4"

202610019

202610019

ml

ml
16.5000

16.5000

581.79

581.79

35.26

35.26

GIGANTOGRAFIA

GIGANTOGRAFIA

202810006

202810006

m2

m2
108.0000

108.0000

270.00

270.00

2.50

2.50

GRAPAS DE ACERO
DE 1/2"

GRAPAS DE ACERO
DE 1/2"

202910003

202910003

u
4.0000

4.0000

34.00

34.00

8.50

8.50

CODO 90 FG DE 1
1/2"

CODO 90 FG DE 1
1/2"

202930017

202930017

u
10.0000

10.0000

65.00

65.00

6.50

6.50

CODO 90 FG DE
1"

CODO 90 FG DE
1"

202930018

202930018

u
5,110.4698

5,110.4698

16,353.50

16,353.50

3.20

3.20

ACERO
CORRUGADO
fy=4200 kg/cm2
GRADO 60

ACERO
CORRUGADO
fy=4200 kg/cm2
GRADO 60

203020003

203020003

kg

kg
19.1847

19.1847

1,534.78

1,534.78

80.00

80.00

ARENA FINA

ARENA FINA

204000000

204000000

m3

m3

84.0639

84.0639

8,406.39

8,406.39

100.00

100.00

PIEDRA
CHANCADA DE 1/2"

PIEDRA
CHANCADA DE 1/2"

205000003

205000003

m3

m3
1.2247

1.2247

73.48

73.48

60.00

60.00

PIEDRA GRANDE
DE 8"

PIEDRA GRANDE
DE 8"

205000009

205000009

m3

m3
42.6200

42.6200

2,557.20

2,557.20

60.00

60.00

PIEDRA MEDIANA

PIEDRA MEDIANA

205000032

205000032

m3

m3
92.4000

92.4000

5,544.00

5,544.00

60.00

60.00

PIEDRA GRANDE

PIEDRA GRANDE

205000033

205000033

m3

m3
7.9000

7.9000

474.00

474.00

60.00

60.00

PIEDRA GRANDE
DE 12"

PIEDRA GRANDE
DE 12"

205000042

205000042

m3

m3
1.0101

1.0101

80.81

80.81

80.00

80.00

MATERIAL
GRANULAR

MATERIAL
GRANULAR

205000046

205000046

m3

m3
85.8298

85.8298

6,866.38

6,866.38

80.00

80.00

ARENA GRUESA

ARENA GRUESA

205010004

205010004

m3

m3
736.8783

736.8783

11,053.17

11,053.17

15.00

15.00

MATERIAL
ZARANDEADO

MATERIAL
ZARANDEADO

205300073

205300073

m3

m3

3.6977

3.6977

295.82

295.82

80.00

80.00

FILTRO DE GRAVA
O CASCAJO

FILTRO DE GRAVA
O CASCAJO

205360013

205360013

m3

m3
32.0000

32.0000

96.00

96.00

3.00

3.00

NIPLE

NIPLE

210330003

210330003

u
32.0000

32.0000

64.00

64.00

2.00

2.00

NIPLE PVC 3/4"

NIPLE PVC 3/4"

210330004

210330004

u
6.0000

6.0000

60.00

60.00

10.00

10.00

NIPLE FG 2" de 1
1/2"

NIPLE FG 2" de 1
1/2"

210330006

210330006

u
28.0000

28.0000

117.60

117.60

4.20

4.20

NIPLE FG

NIPLE FG

210330008

210330008

u
220.0000

220.0000

6,050.00

6,050.00

27.50

27.50

GRIFO DE BRONCE
1/2"

GRIFO DE BRONCE
1/2"

210410031

210410031

u
2.0000

2.0000

11.04

11.04

5.52

5.52

GANCHO DE
COLOR DE LOZA

GANCHO DE
COLOR DE LOZA

210490022

210490022

pza

pza
1.0000

1.0000

55.00

55.00

55.00

55.00

TAPA SANITARIA

TAPA SANITARIA

212100111

212100111

u
18.0000

18.0000

180.00

180.00

10.00

10.00

ABRAZADERA F F
2" x 1/2"

ABRAZADERA F F
2" x 1/2"

215020003

215020003

u
4,151.4000

4,151.4000

2,283.27

2,283.27

0.55

0.55

LADRILLO KING
KONG 18 HUECOS
9 X 12 X 24 cm

LADRILLO KING
KONG 18 HUECOS
9 X 12 X 24 cm

217000006

217000006

u
1,452.7416

1,452.7416

27,747.36

27,747.36

19.10

19.10

CEMENTO
PORTLAND TIPO I
(42.5 kg)

CEMENTO
PORTLAND TIPO I
(42.5 kg)

221000001

221000001

bls

bls
0.2500

0.2500

0.54

0.54

2.14

2.14

ROCA FOSFORICA

ROCA FOSFORICA

226000084

226000084

kg

kg
965.3000

965.3000

2,220.19

2,220.19

2.30

2.30

TIRAFON DE 3/16"
X 2 1/2" +
CAPUCHON

TIRAFON DE 3/16"
X 2 1/2" +
CAPUCHON

226090011

226090011

c
12.0000

12.0000

72.00

72.00

6.00

6.00

TIRADOR

TIRADOR

226410054

226410054

u
1.0000

1.0000

15.00

15.00

15.00

15.00

LLAVE INGLESA

LLAVE INGLESA

226570002

226570002

u
1.0000

1.0000

25.00

25.00

25.00

25.00

LLAVE FRANCESA

LLAVE FRANCESA

226570003

226570003

u
1.0000

1.0000

0.09

0.09

0.09

0.09

CINTA
SEALIZADORA

CINTA
SEALIZADORA

229040093

229040093

ml

ml
240.3518

240.3518

2,884.22

2,884.22

12.00

12.00

YESO (BOLSA DE
20 KG)

YESO (BOLSA DE
20 KG)

229060007

229060007

bls

bls
8.0000

8.0000

56.00

56.00

7.00

7.00

CANASTILLA PVC
DE 1 1/2"

CANASTILLA PVC
DE 1 1/2"

229070082

229070082

u
1.0000

1.0000

8.00

8.00

8.00

8.00

CANASTILLA PVC
2"

CANASTILLA PVC
2"

229070085

229070085

u
6.0000

6.0000

150.00

150.00

25.00

25.00

HIPOCLORADOR

HIPOCLORADOR

229090003

229090003

u
1.0000

1.0000

25.00

25.00

25.00

25.00

HIPOCLORITO

HIPOCLORITO

229090005

229090005

kg

kg
0.6539

0.6539

9.48

9.48

14.50

14.50

THINNER

THINNER

229200012

229200012

gal

gal
2.0000

2.0000

240.00

240.00

120.00

120.00

VERTEDERO
TRIANGULAR
e=4mm

VERTEDERO
TRIANGULAR
e=4mm

0229M00011

0229M00011

kg

kg
62.8527

62.8527

480.82

480.82

7.65

7.65

SIKA 1

SIKA 1

0229M00013

0229M00013

kg

kg
1.6130

1.6130

29.03

29.03

18.00

18.00

ADITIVO
IMPERMEABILIZA
NTE

ADITIVO
IMPERMEABILIZA
NTE

230160036

230160036

gal

gal
522.0600

522.0600

13,051.50

13,051.50

25.00

25.00

CABLE DE ACERO
TIPO BOA 1/2"

CABLE DE ACERO
TIPO BOA 1/2"

230170016

230170016

kg

kg
1.0000

1.0000

5.00

5.00

5.00

5.00

ESCOBA

ESCOBA

230380001

230380001

u
1.1000

1.1000

110.00

110.00

100.00

100.00

PEGAMENTO PARA
PVC

PEGAMENTO PARA
PVC

230460048

230460048

gal

gal
8.8643

8.8643

886.43

886.43

100.00

100.00

PEGAMENTO
PLASTICO PVC

PEGAMENTO
PLASTICO PVC

230460062

230460062

gal

gal

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