Cronograma adquisición materiales equipos construcción canales riego

CRONOGRAMA DE ADQUISICION DE MATERIALES y EQUIPOS
PROYECTO
MOD. DE EJECT.
PLAZA DE EJECUCION
: CONSTRUCCIN DE LOS CANALES DE RIEGO DE SILLAPATA, ZONA ALTA 7.39 KM Y ZONA BAJA 6.06 KM
: CONTRATO
: 240 DIAS CALENDARIO
MATERIALES SEGN PRESUPUESTO
MESES
TOTAL MATERIAL POR ADQUIRIR

MES 01
DESCRIPCION
UND
CANTIDAD
PRECIO S/.
COSTO TOTAL
CANTIDAD
PRECIO S/.
CANTIDAD
MATERIAL EXPLOSIVO
Mecha o Guia
9,809.84
MES 02
MES 03
MES 04
MES 05
MES 06
MES 07
MES 08
COSTO TOTAL
9,821.20
C. PARCIAL
CANTIDAD
2,455.30
C. PARCIAL
CANTIDAD
2,455.30
C. PARCIAL
CANTIDAD
2,455.30
C. PARCIAL
CANTIDAD
2,455.30
C. PARCIAL
CANTIDAD
0.00
C. PARCIAL
CANTIDAD
0.00
C. PARCIAL
CANTIDAD
0.00
2,982.00
0.92
2,743.44
2,994.35
0.92
2,754.80
748.59
688.70
748.59
688.70
748.59
688.70
748.59
688.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fulminante o Detonante
und
2,840.00
1.26
3,578.40
2,840.00
1.26
3,578.40
710.00
894.60
710.00
894.60
710.00
894.60
710.00
894.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dinamita en Cartucho
und
3,200.00
1.09
3,488.00
3,200.00
1.09
3,488.00
800.00
872.00
800.00
872.00
800.00
872.00
800.00
872.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MATERIALES DE CONSTRUCCION
383,779.70
FERRETERIA
438,189.43
333,338.22
67,561.99
387,246.70
51,198.43
55,976.41
33,589.21
39,612.85
82,063.67
22,003.64
48,625.59
70,478.10
48,625.59
48,474.46
53,262.47
48,474.46
51,113.39
Lubricante para Tuberia PVC- UF
gln
40.89
40.34
1,649.50
40.55
40.34
1,635.60
0.00
0.00
0.00
0.00
0.00
0.00
8.11
327.12
8.11
327.12
8.11
327.12
8.11
327.12
8.11
Alambre Negro Nacional N16
kg
377.44
3.36
1,268.20
374.43
3.36
1,258.10
93.61
314.53
93.61
314.53
93.61
314.53
93.61
314.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Alambre Negro Nacional N8
kg
216.99
3.36
729.09
216.42
3.36
727.16
54.10
181.79
54.10
181.79
54.10
181.79
54.10
181.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Clavos
kg
306.64
3.36
1,030.31
303.06
3.36
1,018.29
75.77
254.57
75.77
254.57
75.77
254.57
75.77
254.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Clavos para calamina
kg
4.00
5.46
21.84
4.00
5.46
21.84
1.00
5.46
1.00
5.46
1.00
5.46
1.00
5.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cono de Rebose PVC 4" - 2"
und
1.00
12.61
12.61
1.00
12.61
12.61
0.25
3.15
0.25
3.15
0.25
3.15
0.25
3.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cono de Rebose PVC 8" - 6"
und
4.00
21.01
84.04
4.00
21.01
84.04
1.00
21.01
1.00
21.01
1.00
21.01
1.00
21.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cono de Rebose PVC-.SAL = 6" - 4"
und
100.00
15.13
1,513.00
100.00
15.13
1,513.00
25.00
378.25
25.00
378.25
25.00
378.25
25.00
378.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rejilla de fierro 3/8" de 1.00 x 0.50 m.
und
14.00
67.23
941.22
14.00
67.23
941.22
3.50
235.31
3.50
235.31
3.50
235.31
3.50
235.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
kg
6,605.12
2.52
16,644.90
6,615.11
2.52
16,670.07
1,653.78
4,167.52
1,653.78
4,167.52
1,653.78
4,167.52
1,653.78
4,167.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,045.06
20.90
105,441.75
5,045.54
20.90
105,451.70
0.00
0.00
0.00
0.00
0.00
0.00
1,009.11
21,090.34
1,009.11
21,090.34
1,009.11
21,090.34
1,009.11
21,090.34
1,009.11
Fierro Fy=4200 Kg/cm2 grado 60

Tubo de Par. Est. PVC NTP 399.163.2000 c/sello elastom. de 8"
Tubo de Par. Est. PVC NTP 399.163.2000 c/sello elast. de 10"
Tubo de Par. Est. PVC NTP 399.163.2000 c/sello elast. de 6"
901.75
32.60
29,397.05
901.70
32.60
29,395.33
0.00
0.00
0.00
0.00
0.00
0.00
180.34
5,879.07
180.34
5,879.07
180.34
5,879.07
180.34
5,879.07
180.34
7,731.39
13.70
105,920.04
7,729.17
13.70
105,889.67
0.00
0.00
0.00
0.00
0.00
0.00
1,545.83
21,177.93
1,545.83
21,177.93
1,545.83
21,177.93
1,545.83
21,177.93
1,545.83
Adhesivo para Geomembrana
gln
5.94
319.33
1,896.82
5.95
319.33
1,899.50
1.49
474.88
1.49
474.88
1.49
474.88
1.49
474.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Teja de arcilla de 0.36 x 0.16
und
5,225.60
1.01
5,277.86
5,225.60
1.01
5,277.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,612.80
2,638.93
2,612.80
Cemento Portland Tipo I (42.5 Kg)
bls
2,216.06
16.22
35,944.49
2,215.81
16.22
35,940.36
553.95
8,985.09
553.95
8,985.09
553.95
8,985.09
553.95
8,985.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Canastilla de PVC - SAL = 4"
und
1.00
33.61
33.61
1.00
33.61
33.61
0.25
8.40
0.25
8.40
0.25
8.40
0.25
8.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Canastilla de PVC - SAL = 6"
und
2.00
50.42
100.84
2.00
50.42
100.84
0.50
25.21
0.50
25.21
0.50
25.21
0.50
25.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Geomembrana Vinimanta e=1mm.
m2
1,038.79
23.95
24,879.02
1,038.89
23.95
24,881.40
259.72
6,220.35
259.72
6,220.35
259.72
6,220.35
259.72
6,220.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cal Hidratada por 25 Kg
bls
8.00
4.20
33.60
8.00
4.20
33.60
2.00
8.40
2.00
8.40
2.00
8.40
2.00
8.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Yeso 18 Kg por Bolsa
bls
137.15
3.78
518.43
134.86
3.78
509.77
33.71
127.44
33.71
127.44
33.71
127.44
33.71
127.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Impermeabilizante
gln
103.49
15.13
1,565.80
103.58
15.13
1,567.17
25.90
391.79
25.90
391.79
25.90
391.79
25.90
391.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Laca Desmoldeadora Chemalac
gln
5.99
35.29
211.39
5.99
35.29
211.47
1.50
52.87
1.50
52.87
1.50
52.87
1.50
52.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pegamento para PVC
gln
4.98
73.95
368.27
4.99
73.95
368.81
1.25
92.20
1.25
92.20
1.25
92.20
1.25
92.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cinta Teflon
und
20.76
0.84
17.44
20.85
0.84
17.51
5.21
4.38
5.21
4.38
5.21
4.38
5.21
4.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cilindro vacio abierto
und
12.00
29.41
352.92
12.00
29.41
352.92
12.00
352.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.17
68.00
400.00
0.17
68.00
400.00
68.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cordel para Trazos

Extinguidor Contraincendios
und
2.00
210.08
420.16
2.00
210.08
420.16
2.00
420.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pintura Esmalte
gln
6.36
21.01
133.62
6.36
21.01
133.62
1.59
33.41
1.59
33.41
1.59
33.41
1.59
33.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pintura Anticorrosiva
gln
3.00
23.53
70.59
3.00
23.53
70.56
0.75
17.64
0.75
17.64
0.75
17.64
0.75
17.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Calamina Galvanizado de 11 canales
pln
32.00
24.37
779.84
32.00
24.37
779.84
32.00
779.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Union Universal de F G de 2"
und
202.00
16.81
3,395.62
202.00
16.81
3,395.62
101.00
1,697.81
101.00
1,697.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Niple de F Gde 2" X 2"
pza
202.00
4.20
848.40
202.00
4.20
848.40
101.00
424.20
101.00
424.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Niple de F Gde 6" X 6"
pza
8.00
79.83
638.64
8.00
79.83
638.64
4.00
319.32
4.00
319.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tubo PVC SAP C-7.5, = 2"
4.33
4.87
21.09
4.33
4.87
21.08
2.16
10.54
2.16
10.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tuberia PVC SAP -SP C-7.5, 4" x 5m
1.03
16.47
16.96
1.03
16.47
16.96
0.51
8.48
0.51
8.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Codo PVC SAP 45 x 6"
und
6.00
37.82
226.92
6.00
37.82
226.92
3.00
113.46
3.00
113.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Codo PVC SAP 90 x 6"
und
4.00
37.82
151.28
4.00
37.82
151.28
2.00
75.64
2.00
75.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tee PVC SAP , C-10, de 2"
und
1.00
7.14
7.14
1.00
7.14
7.14
0.50
3.57
0.50
3.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tee PVC- SAP 6"
und
2.00
35.29
70.58
2.00
35.29
70.58
1.00
35.29
1.00
35.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
6.45
580.50
90.08
6.45
581.00
45.04
290.50
45.04
290.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tuberia PVC SAL , C-7.5, de 4"

PROYECTO
MOD. DE EJECT.
PLAZA DE EJECUCION
: CONTRATO
MESES

MES 01
DESCRIPCION
UND
CANTIDAD
PRECIO S/.
COSTO TOTAL
CANTIDAD
PRECIO S/.
MES 02
MES 03
MES 04
MES 05
MES 06
MES 07
MES 08
COSTO TOTAL
CANTIDAD
C. PARCIAL
CANTIDAD
C. PARCIAL
CANTIDAD
C. PARCIAL
CANTIDAD
C. PARCIAL
CANTIDAD
C. PARCIAL
CANTIDAD
C. PARCIAL
CANTIDAD
C. PARCIAL
CANTIDAD
Unin Simple PVC SAP 2"
pza
1.00
2.94
2.94
1.00
2.94
2.94
0.50
1.47
0.50
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Reduccin PVC SAL de 6" a 4"
und
1.00
15.13
15.13
1.00
15.13
15.13
0.50
7.57
0.50
7.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Adaptador PVC SAP 2"
und
202.00
3.36
678.72
202.00
3.36
678.72
101.00
339.36
101.00
339.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Adaptador PVC - UF 6"
und
80.00
33.61
2,688.80
80.00
33.61
2,688.80
40.00
1,344.40
40.00
1,344.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Adaptador PVC SAP de 6"
und
10.00
48.74
487.40
10.00
48.74
487.40
5.00
243.70
5.00
243.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Adaptador PVC - SAL-UF, = 4"
und
2.00
29.41
58.82
2.00
29.41
58.82
1.00
29.41
1.00
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Codo PVC - UF 8" x 22.5
pza
30.00
33.61
1,008.30
30.00
33.61
1,008.30
15.00
504.15
15.00
504.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Codo PVC - UF = 10" x 22.5
pza
15.00
37.82
567.30
15.00
37.82
567.30
7.50
283.65
7.50
283.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Codo PVC-UF 6" x 22.5
pza
64.00
31.93
2,043.52
64.00
31.93
2,043.52
32.00
1,021.76
32.00
1,021.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Codo PVC SAP 2" x 90
und
2.00
5.46
10.92
2.00
5.46
10.92
1.00
5.46
1.00
5.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Codo PVC SAP 2" x 45
und
1.00
5.46
5.46
1.00
5.46
5.46
0.50
2.73
0.50
2.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Codo PVC SAL 4" x 90 - Pesado
und
100.00
21.01
2,101.00
100.00
21.01
2,101.00
50.00
1,050.50
50.00
1,050.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tubo PVC SAL 3"
12.00
4.20
50.40
12.00
4.20
50.40
6.00
25.20
6.00
25.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tuberia PVC SAP, C-7.5, 6"
30.00
29.41
882.30
30.00
29.41
882.32
15.00
441.16
15.00
441.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sombrero de ventilacion PVC SAL 3"
pza
4.00
4.20
16.80
4.00
4.20
16.80
2.00
8.40
2.00
8.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valvula de Compuerta de Bronce = 4"
und
1.00
168.07
168.07
1.00
168.07
168.07
0.50
84.04
0.50
84.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valvula de Compuerta de Bronce de = 2"
und
101.00
71.43
7,214.43
101.00
71.43
7,214.43
50.50
3,607.22
50.50
3,607.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valvula de Compuerta de Bronce = 6"
und
4.00
294.12
1,176.48
4.00
294.12
1,176.48
2.00
588.24
2.00
588.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valvula Esferica de PVC, de 6"
und
40.00
252.10
10,084.00
40.00
252.10
10,084.00
20.00
5,042.00
20.00
5,042.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
%MO
1.00
14,742.64
14,742.64
1.00
14,742.64
14,742.64
1.00
14,742.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Herramientas Manuales
MATERIALES DE MADERA
21,646.57
21,662.95
5,340.17
5,340.17
5,340.17
5,340.17
151.13
151.13
0.00
Madera Nacional para Encofrado
p2
6,831.32
2.69
18,376.25
6,830.78
2.69
18,374.81
1,707.70
4,593.70
1,707.70
4,593.70
1,707.70
4,593.70
1,707.70
4,593.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Madera Tornillo
p2
336.00
2.86
960.96
336.00
2.86
960.96
84.00
240.24
84.00
240.24
84.00
240.24
84.00
240.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Regla de madera tornillo cepillado
p2
315.40
2.86
902.04
317.06
2.86
906.79
52.84
151.13
52.84
151.13
52.84
151.13
52.84
151.13
52.84
151.13
52.84
151.13
0.00
0.00
0.00
Madera Tornillo Cepillada de 2" x 16 3/4" x 4.76'
p2
94.89
2.86
271.39
94.98
2.86
271.65
23.75
67.91
23.75
67.91
23.75
67.91
23.75
67.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Estaca de Madera
p2
75.72
1.26
95.41
85.98
1.26
108.34
21.50
27.09
21.50
27.09
21.50
27.09
21.50
27.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Triplay Lupuna de 4'x8'x 10 mm
pln
13.97
50.42
704.37
13.97
50.42
704.24
3.49
176.06
3.49
176.06
3.49
176.06
3.49
176.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Triplay Lupuna de 4'x8'x 4mm
pln
16.00
21.01
336.16
16.00
21.01
336.16
4.00
84.04
4.00
84.04
4.00
84.04
4.00
84.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGREGADOS
28,794.90
29,279.78
6,245.41
6,245.41
6,245.41
6,245.41
0.00
0.00
2,149.08
Arena Fina
m3
32.06
75.63
152.16
32.05
75.63
2,423.69
8.01
605.92
8.01
605.92
8.01
605.92
8.01
605.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tierra cernida preparada para tapial
m3
204.48
21.01
18,895.60
204.58
21.01
4,298.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.29
2,149.08
102.29
Piedra Grande de 8"
m3
47.46
58.82
232.32
47.46
58.82
2,791.60
11.87
697.90
11.87
697.90
11.87
697.90
11.87
697.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Piedra Mediana 4"
m3
14.25
58.82
4,350.72
14.24
58.82
837.82
3.56
209.46
3.56
209.46
3.56
209.46
3.56
209.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Grava para filtro de 10 a 100 mm
m3
3.10
58.82
3,036.26
3.10
58.82
182.12
0.77
45.53
0.77
45.53
0.77
45.53
0.77
45.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Arena Gruesa de Ro
m3
15.29
58.82
2,127.84
15.29
58.82
899.44
3.82
224.86
3.82
224.86
3.82
224.86
3.82
224.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Piedra Mediana
m3
4.12
58.82
2,127.84
4.12
58.82
242.40
1.03
60.60
1.03
60.60
1.03
60.60
1.03
60.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Hormign
m3
299.26
58.82
2,127.84
299.30
58.82
17,604.55
74.82
4,401.14
74.82
4,401.14
74.82
4,401.14
74.82
4,401.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BIENES DE CONSUMO
554.48
6,531.98
1,370.69
1,370.69
1,370.69
1,370.69
90.31
90.31
434.31
Medicinas variadas
und
2.00
109.24
218.48
2.00
109.24
218.48
0.25
27.31
0.25
27.31
0.25
27.31
0.25
27.31
0.25
27.31
0.25
27.31
0.25
27.31
0.25
Plantones de especies nativas
und
200.00
1.68
336.00
200.00
1.68
336.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
168.00
100.00
Boletines Informativos
und
2,000.00
0.08
160.00
2,000.00
0.08
160.00
500.00
40.00
500.00
40.00
500.00
40.00
500.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Agua
m3
2,592.30
0.84
2,177.53
2,464.64
0.84
2,070.30
616.16
517.58
616.16
517.58
616.16
517.58
616.16
517.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Abono Organico Humus
kg
60.00
5.88
352.80
59.86
5.88
352.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.93
176.00
29.93
Material Didactico
und
1,200.00
0.42
504.00
1,200.00
0.42
504.00
150.00
63.00
150.00
63.00
150.00
63.00
150.00
63.00
150.00
63.00
150.00
63.00
150.00
63.00
150.00
Polos con Motivos Ecologicos
und
160.00
15.97
2,555.20
160.00
15.97
2,555.20
40.00
638.80
40.00
638.80
40.00
638.80
40.00
638.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00

PROYECTO
MOD. DE EJECT.
PLAZA DE EJECUCION
: CONTRATO
MESES

MES 01
DESCRIPCION
UND
CANTIDAD
PRECIO S/.
COSTO TOTAL
CANTIDAD
PRECIO S/.
CANTIDAD
Chalecos con Motivos Ambientales
und
16.00
21.01
Compuerta Met , C/Volante y eje roscado de 0.40 x 0.40 m.
und
14.00
235.29
Monitoreo y aplicacin de normas de comportamiento
mes
8.00
Seguimiento y Cumplimiento de la Pautas Socio Ambientales
mes
Caseta Adicional para Almacen, Oficina, Deposito
MES 03
MES 04
MES 05
MES 06
MES 07
MES 08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252.10
2,016.80
8.00
252.10
2,016.80
1.00
252.10
1.00
252.10
1.00
252.10
1.00
252.10
1.00
252.10
1.00
252.10
1.00
252.10
1.00
8.00
210.08
1,680.64
8.00
210.08
1,680.64
1.00
210.08
1.00
210.08
1.00
210.08
1.00
210.08
1.00
210.08
1.00
210.08
1.00
210.08
1.00
m2
120.00
16.81
2,017.20
120.00
16.81
2,017.20
120.00
2,017.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cartel con planchas metalicas dee 3.60 x 7.20 m. Instalado
und
2.00
630.25
1,260.50
2.00
630.25
1,260.50
2.00
1,260.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ensayo de Resistencia del Concreto (Rotura)
und
44.00
42.02
1,848.88
44.00
42.02
1,848.88
5.50
231.11
5.50
231.11
5.50
231.11
5.50
231.11
5.50
231.11
5.50
231.11
5.50
231.11
5.50
Tapa Metalica de 0.80x0.80
und
60.00
126.05
7,563.00
60.00
126.05
7,563.00
15.00
1,890.75
15.00
1,890.75
15.00
1,890.75
15.00
1,890.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tapa Metalica 0.55 x 0.60
und
60.00
109.24
6,554.40
60.00
109.24
6,554.40
15.00
1,638.60
15.00
1,638.60
15.00
1,638.60
15.00
1,638.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tapa Metalica de 0.55 x 0.50
und
40.00
105.04
4,201.60
40.00
105.04
4,201.60
10.00
1,050.40
10.00
1,050.40
10.00
1,050.40
10.00
1,050.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tapa Metalica de 0.70 x 0.90
und
40.00
113.45
4,538.00
40.00
113.45
4,538.00
10.00
1,134.50
10.00
1,134.50
10.00
1,134.50
10.00
1,134.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tapa Metalica de 0.50 x 0.50 m.
und
4.00
100.84
403.36
4.00
100.84
403.36
1.00
100.84
1.00
100.84
1.00
100.84
1.00
100.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Conformacin del Comite de Rehabilitacin y Mantenimiento
und
2.00
126.05
252.10
2.00
126.05
252.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
Botiquin de Primeros Auxilios
und
2.00
50.42
100.84
2.00
50.42
100.84
2.00
100.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Letrero Informativo de triplay de 1.00 x 0.50
pza
12.00
46.22
554.64
12.00
46.22
554.64
3.00
138.66
3.00
138.66
3.00
138.66
3.00
138.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Letrero Informativo de triplay de 0.50 x 0.30 m.
pza
20.00
25.21
504.20
20.00
25.21
504.20
5.00
126.05
5.00
126.05
5.00
126.05
5.00
126.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Flete Terrestre de Materiales de Huanuco-Sillapata
kg
115,099.26
0.15
17,264.89 115,099.27
0.15
17,264.89 16,442.75
2,466.41
16,442.75
2,466.41 16,442.75
2,466.41
16,442.75
2,466.41 16,442.75
2,466.41
16,442.75
2,466.41
0.00
Transporte de plantones
und
200.00
0.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
Transporte Rural con Acemila de Materiales de Construccion
m3
115,099.26
0.07
8,056.94 16,442.73
1,150.99
16,442.73
1,150.99 16,442.73
1,150.99 16,442.73
1,150.99
16,442.73
1,150.99 16,442.73
1,150.99
16,442.73
1,150.99
0.00
Transporte de Agregado con Acemila
lat
29,350.00
1.26
36,981.00
29,350.00
1.26
36,981.00
4,192.86
5,283.00
4,192.86
5,283.00
4,192.86
5,283.00
4,192.86
5,283.00
4,192.86
5,283.00
4,192.86
5,283.00
4,192.86
5,283.00
0.00
Flete Terrestre de Tuberia de Huanuco - Sillapata
vje
34.00
1,260.50
42,857.00
34.00
1,260.50
42,857.00
4.86
6,122.43
4.86
6,122.43
4.86
6,122.43
4.86
6,122.43
4.86
6,122.43
4.86
6,122.43
4.86
6,122.43
0.00
Transporte de Tubos PVC con Personal
und
2,761.00
1.26
3,478.86
2,761.00
1.26
3,478.86
394.43
496.98
394.43
496.98
394.43
496.98
394.43
496.98
394.43
496.98
394.43
496.98
394.43
496.98
0.00
Desvio Provisional del Agua durante el Trabajo
und
7.00
126.05
882.35
7.00
126.05
882.35
7.00
882.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Alquiler de Equipo Informatico
und
16.00
37.82
605.12
16.00
37.82
605.12
2.00
75.64
2.00
75.64
2.00
75.64
2.00
75.64
2.00
75.64
2.00
75.64
2.00
75.64
2.00
8,056.95 115,099.14
0.07
27,018.52
26,973.18
4,328.57
0.00
0.00
4,328.57
0.00
4,328.57
4,328.57
0.00
CANTIDAD
0.00
16,288.74
0.00
C. PARCIAL
0.00
84.00
0.00
CANTIDAD
0.00
22,368.54
0.00
C. PARCIAL
0.00
2,466.41 16,442.75
0.00
CANTIDAD
0.00
22,368.54
84.00
C. PARCIAL
0.00
0.42
4.00
CANTIDAD
3,294.06
22,368.54
84.00
C. PARCIAL
14.00
200.00
4.00
CANTIDAD
3,294.06
29,923.49
84.00
C. PARCIAL
235.29
84.00
4.00
CANTIDAD
14.00
147,000.38
84.00
C. PARCIAL
3,294.06
ALQUILER DE BIENES MUEBLES
4.00
CANTIDAD
21.01
35,731.38
336.00
C. PARCIAL
15.99
OTROS SERVICIOS DE TERCEROS
336.16
MES 02
COSTO TOTAL
16,288.74
0.00
2,472.34
0.00
0.00
16,288.74
2,472.34
2,472.34
Miras y Jalones
he
144.13
4.20
605.35
145.66
4.20
611.76
36.41
152.94
36.41
152.94
36.41
152.94
36.41
152.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mezcladora de Concreto de 9 -11P3
hm
210.06
25.21
5,295.61
210.10
25.21
5,296.61
52.52
1,324.15
52.52
1,324.15
52.52
1,324.15
52.52
1,324.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Camion Volquete 6x4 330 HP 10 m3.
hm
16.00
100.84
1,613.44
16.00
100.84
1,613.46
2.29
230.49
2.29
230.49
2.29
230.49
2.29
230.49
2.29
230.49
2.29
230.49
2.29
230.49
0.00
Comprensora Manual (Pionfar)
hm
401.32
42.02
16,863.47
401.21
42.02
16,858.80
50.15
2,107.35
50.15
2,107.35
50.15
2,107.35
50.15
2,107.35
50.15
2,107.35
50.15
2,107.35
50.15
2,107.35
50.15
Compactador Vibratorio Tipo Plancha 5.8 HP
hm
134.50
8.40
1,129.80
128.10
8.40
1,076.00
16.01
134.50
16.01
134.50
16.01
134.50
16.01
134.50
16.01
134.50
16.01
134.50
16.01
134.50
16.01
Teodolito
he
144.13
6.72
968.55
144.98
6.72
974.25
36.24
243.56
36.24
243.56
36.24
243.56
36.24
243.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nivel Topografico
he
107.60
5.04
542.30
107.60
5.04
542.30
26.90
135.58
26.90
135.58
26.90
135.58
26.90
135.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CALENTADOR
MATERIAL EXPLOSIVO
S/.
9,809.84
S/.
9,821.20
S/.
2,455.30
S/.
2,455.30
S/.
2,455.30
S/.
2,455.30
S/.
MATERIALES DE CONSTRUCCION
S/.
383,779.70
S/.
438,189.43
S/.
67,561.99
S/.
51,198.43
S/.
33,589.21
S/.
82,063.67
S/.
BIENES DE CONSUMO
S/.
554.48
S/.
6,531.98
S/.
1,370.69
S/.
1,370.69
S/.
1,370.69
S/.
1,370.69
OTROS SERVICIOS DE TERCEROS
S/.
35,731.38
S/.
147,000.38
S/.
29,923.49
S/.
22,368.54
S/.
22,368.54
S/.
22,368.54
ALQUILER DE BIENES MUEBLES
S/.
27,018.52
S/.
26,973.18
S/.
4,328.57
S/.
4,328.57
S/.
4,328.57
S/.
4,328.57
COSTO TOTAL DE MAT. Y EQUIPOS
S/.
456,893.92
S/.
628,516.17
S/.
105,640.04
S/.
81,721.53
112,586.78
(*) SE SUGIERE QUE LA ADQUISICION DE LOS MATERIALES SE HAGA DE ACUERDO A LAS NORMAS VIGENTES DE PROCESOS DE ADQUISICION.
S/.
64,112.32
S/.
S/.
48,625.59
S/.
S/.
90.31
S/.
16,288.74
S/.
2,472.34
S/.
67,476.99
S/.
48,625.59
S/.
S/.
90.31
S/.
16,288.74
S/.
2,472.34
S/.
67,476.99
S/.
53,262.47
S/.
53,262.47
S/.
434.31
S/.
434.31
S/.
16,288.74
S/.
1,105.03
S/.
2,472.34
S/.
2,241.85
S/.
72,457.87
S/.
57,043.66
UISICION DE MATERIALES y EQUIPOS

MESES
MES 08
C. PARCIAL
0.00
0.00
0.00
0.00
53,262.47
51,113.39
327.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,090.34
5,879.07
21,177.93
0.00
2,638.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MESES
MES 08
C. PARCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,149.08
0.00
2,149.08
0.00
0.00
0.00
0.00
0.00
0.00
434.31
27.31
168.00
0.00
0.00
176.00
63.00
0.00
CION.
MESES
MES 08
C. PARCIAL
0.00
1,105.03
0.00
252.10
210.08
0.00
0.00
231.11
0.00
0.00
0.00
0.00
0.00
252.10
0.00
0.00
0.00
0.00
84.00
0.00
0.00
0.00
0.00
0.00
75.64
2,241.85
0.00
0.00
0.00
2,107.35
134.50
0.00
0.00
S/.
S/.
53,262.47
S/.
434.31
S/.
1,105.03
S/.
2,241.85
S/.
57,043.66

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CRONOGRAMA DE ADQUISICION DE MATERIALES y EQUIPOS

TOTAL MATERIAL POR ADQUIRIR

Lubricante para Tuberia PVC- UF

Alambre Negro Nacional N16

Alambre Negro Nacional N8

Clavos para calamina

Cono de Rebose PVC 4" - 2"

Cono de Rebose PVC 8" - 6"

Cono de Rebose PVC-.SAL = 6" - 4"

Rejilla de fierro 3/8" de 1.00 x 0.50 m.

Fierro Fy=4200 Kg/cm2 grado 60

Adhesivo para Geomembrana

Teja de arcilla de 0.36 x 0.16

Cemento Portland Tipo I (42.5 Kg)

Canastilla de PVC - SAL = 4"

Canastilla de PVC - SAL = 6"

Geomembrana Vinimanta e=1mm.

Cal Hidratada por 25 Kg

Yeso 18 Kg por Bolsa

Laca Desmoldeadora Chemalac

Pegamento para PVC

Cilindro vacio abierto

Cordel para Trazos

Calamina Galvanizado de 11 canales

Union Universal de F G de 2"

Niple de F Gde 2" X 2"

Niple de F Gde 6" X 6"

Tubo PVC SAP C-7.5, = 2"

Tuberia PVC SAP -SP C-7.5, 4" x 5m

Codo PVC SAP 45 x 6"

Codo PVC SAP 90 x 6"

Tee PVC SAP , C-10, de 2"

Tee PVC- SAP 6"

Tuberia PVC SAL , C-7.5, de 4"

CRONOGRAMA DE ADQUISICION DE MATERIALES y EQUIPOS

TOTAL MATERIAL POR ADQUIRIR

Unin Simple PVC SAP 2"

Reduccin PVC SAL de 6" a 4"

Adaptador PVC SAP 2"

Adaptador PVC - UF 6"

Adaptador PVC SAP de 6"

Adaptador PVC - SAL-UF, = 4"

Codo PVC - UF 8" x 22.5

Codo PVC - UF = 10" x 22.5

Codo PVC-UF 6" x 22.5

Codo PVC SAP 2" x 90

Codo PVC SAP 2" x 45

Codo PVC SAL 4" x 90 - Pesado

Tubo PVC SAL 3"

Tuberia PVC SAP, C-7.5, 6"

Sombrero de ventilacion PVC SAL 3"

Valvula de Compuerta de Bronce = 4"

Valvula de Compuerta de Bronce de = 2"

Valvula de Compuerta de Bronce = 6"

Valvula Esferica de PVC, de 6"

Madera Nacional para Encofrado

Regla de madera tornillo cepillado

Madera Tornillo Cepillada de 2" x 16 3/4" x 4.76'

Triplay Lupuna de 4'x8'x 10 mm

Triplay Lupuna de 4'x8'x 4mm

Tierra cernida preparada para tapial

Piedra Grande de 8"

Piedra Mediana 4"