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SUB PROYECTO: "MEJORAMIENTO DEL SERVICIO DE EDUCACION SECUNDARIA CASPA EN EL CENTRO POBLADO DE CASPA DEL DISTRITO DE JULI, PROVINCIA DE CHUCUITO - PUNO"
Descripcin
Unidad
Cantidad
ACELERANTE DE RESISTENCIA
ACERO DE REFUERZO FY=4200 GRADO 60
gln
kg
2.9670
36,687.4257
35.00
3.50
kg
gln
678.7714
0.5800
3.50
110.00
AGUA
AGUA PARA LA CONSTRUCCION
AGUARRAS
m3
GLB
gln
465.9920
1.0000
0.7163
5.00
3,000.00
18.00
ALAMBRE GALVANIZADO # 14
ALAMBRE NEGRO N16
kg
kg
688.4850
1,644.3267
11.25
4.50
ALAMBRE NEGRO N8
ANGULO DE 1"x1"x1/4"x6.00 m
kg
pza
436.3280
68.8485
5.00
13.00
ARBUSTO
ARCOS DE FULBITO TABLERO DE BASQUET INC. ACCESORIOS
und
GLB
18.0000
2.0000
35.00
4,200.00
ARENA FINA
ARENA GRUESA
m3
m3
174.6170
349.0133
30.00
30.00
ARPILLERA
ASFALTO RC-250
m
gln
315.0000
78.9360
3.00
18.00
AUTOPERFORANTES DE 1"
BARNIZ
BISAGRAS CAPUCHINAS 3 1/2" x 3 1/2"
und
gln
pza
382.8000
7.9590
136.0000
0.70
42.00
3.00
BOTAS DE JEBE
BOTIQUIN IMPLEMENTADO
PAR
und
105.0000
1.0000
25.00
800.00
6.0000
6.0000
25.00
60.20
3.0000
16.0000
44.10
4.30
687.0000
496.1060
14.00
20.00
pln
m2
Precio S/.
Presupuestado
S/.
103.85
128,405.99
2,375.70
63.80
Mes 01
103.85
128,405.99
2,375.70
63.80
Mes 02
Mes 03
Mes 04
Mes 05
Parcial (S/.)
103.85
128,405.99
2,375.70
63.80
2,329.96
3,000.00
2,329.96
3,000.00
2,329.96
3,000.00
12.89
7,745.46
12.89
7,745.46
12.89
7,745.46
7,399.47
2,181.64
7,399.47
2,181.64
7,399.47
2,181.64
895.03
630.00
895.03
630.00
8,400.00
895.03
630.00
8,400.00
5,238.51
8,400.00
5,238.51
10,470.40
945.00
1,420.85
10,470.40
945.00
1,420.85
267.96
334.28
408.00
2,625.00
267.96
334.28
408.00
2,625.00
800.00
150.00
800.00
150.00
361.20
132.30
361.20
132.30
68.80
9,618.00
9,922.12
68.80
9,618.00
9,922.12
5,238.51
10,470.40
945.00
1,420.85
267.96
334.28
408.00
2,625.00
800.00
150.00
361.20
132.30
68.80
9,618.00
9,922.12
Descripcin
Unidad
Cantidad
Precio S/.
CALENTADOR DE AGUA.
CAMILLA DE RESCATE
und
und
2.0000
1.0000
820.00
350.00
m
und
159.9650
1.0000
35.00
10.50
CANDADO
CARTEL DE OBRA 3.60m x 2.40 m - GIGANTOGRAFIA
CASCO DE PLASTICO
und
und
und
2.0000
1.0000
105.0000
10.00
400.00
25.00
CEMENTO CONDUCTIVO
CEMENTO PORTLAND TIPO IP (42.5KG)
BOL
BOL
3.0000
9,067.6218
84.00
22.50
und
und
30.0000
4.0000
45.00
35.00
CHALECOS REFLECTIVOS
CINTA AISLANTE
und
rll
105.0000
71.0000
35.00
3.00
pza
und
2.0000
23.8580
80.00
1.50
kg
kg
137.2300
189.8782
6.00
4.80
kg
kg
kg
5.9692
3.0244
185.0222
4.50
4.50
4.50
kg
und
433.6956
4.0000
4.50
1.00
und
und
27.0000
4.0000
5.00
5.50
und
pza
36.0000
20.0000
5.50
5.50
und
und
2.0000
13.0000
2.50
1.50
Presupuestado
S/.
Mes 01
1,640.00
1,640.00
350.00
5,598.78
10.50
350.00
5,598.78
10.50
20.00
400.00
2,625.00
252.00
204,021.49
1,350.00
140.00
3,675.00
Mes 02
Mes 04
Mes 05
Parcial (S/.)
1,640.00
350.00
5,598.78
10.50
20.00
400.00
20.00
400.00
2,625.00
252.00
2,625.00
252.00
204,021.49
1,350.00
204,021.49
1,350.00
140.00
3,675.00
213.00
160.00
213.00
160.00
35.79
823.38
911.42
35.79
823.38
911.42
26.86
13.61
26.86
13.61
832.60
1,951.63
Mes 03
832.60
1,951.63
4.00
135.00
4.00
135.00
22.00
198.00
22.00
198.00
110.00
5.00
19.50
110.00
5.00
19.50
140.00
3,675.00
213.00
160.00
35.79
823.38
911.42
26.86
13.61
832.60
1,951.63
4.00
135.00
22.00
198.00
110.00
5.00
19.50
Descripcin
Unidad
Cantidad
Precio S/.
23.8770
55.2500
20.00
55.25
1,239.0900
878.0700
1.21
1.79
16.0700
96.4100
193.9500
2.73
3.36
7.98
40.7900
157.7900
11.22
3.36
3.0000
4.0000
6.83
45.00
m3
und
m
m
326.0259
430.7000
8.00
0.10
m
und
225.7500
221.0000
8.00
0.50
und
und
125.0000
2.1000
0.54
35.00
und
pza
GLB
3.0000
91.7980
1.0000
162.75
0.60
600.00
EXTINTOR PQS(12KG)
FERTILIZANTE
und
kg
1.0000
15.0490
180.00
25.00
FILTRO DE GRAVA
FRAGUA
m3
kg
3.0900
61.0940
30.00
5.00
GRASS
GRAVA
kg
m3
188.1138
1.5322
27.00
30.00
GUANTES DE CUERO
GUANTES DE JEBE
PAR
PAR
105.0000
105.0000
9.00
8.00
Presupuestado
S/.
477.54
3,052.56
1,499.30
1,571.75
43.87
323.94
1,547.72
457.66
530.17
20.49
Mes 01
Mes 02
477.54
3,052.56
1,499.30
1,571.75
43.87
323.94
1,547.72
457.66
530.17
20.49
180.00
2,608.21
180.00
2,608.21
43.07
1,806.00
43.07
1,806.00
Mes 03
Mes 04
Mes 05
Parcial (S/.)
477.54
3,052.56
1,499.30
1,571.75
43.87
323.94
1,547.72
457.66
530.17
20.49
180.00
2,608.21
43.07
1,806.00
110.50
110.50
67.50
73.50
110.50
67.50
73.50
488.25
55.08
488.25
55.08
488.25
55.08
600.00
180.00
600.00
180.00
600.00
180.00
376.23
92.70
376.23
92.70
376.23
92.70
305.47
305.47
5,079.07
45.97
945.00
840.00
305.47
5,079.07
45.97
945.00
840.00
67.50
73.50
5,079.07
45.97
945.00
840.00
Descripcin
Unidad
Cantidad
Precio S/.
kg
m3
12.2500
653.5283
17.00
30.00
IMPERMEABILIZANTE
IMPRIMANTE
gln
gln
18.3035
297.7360
60.00
20.00
8.0000
0.8000
8.0000
125.00
150.00
10.08
1.0000
7.0000
325.50
9.98
25.0000
1.0000
6.83
185.25
und
und
17.0000
4.0000
47.25
47.25
und
und
3.0000
1.0000
112.30
57.25
und
und
2.0000
1,102.5000
15.00
1.45
und
und
und
31,053.0000
8,152.2000
3,835.5000
1.60
3.80
0.66
und
und
500.0000
1.0000
0.85
160.00
und
und
7.8000
105.0000
120.00
6.00
LIJA
LIJA PARA FIERRO
und
hja
277.3018
2.0060
1.50
2.00
und
und
434.5710
191.0160
2.00
2.00
Presupuestado
S/.
Mes 01
208.25
Mes 02
208.25
19,605.85
1,098.21
5,954.72
19,605.85
1,098.21
5,954.72
1,000.00
120.00
1,000.00
120.00
Mes 03
Mes 04
Mes 05
Parcial (S/.)
208.25
19,605.85
1,098.21
5,954.72
1,000.00
120.00
80.64
325.50
80.64
325.50
80.64
325.50
69.86
170.75
69.86
170.75
69.86
170.75
185.25
803.25
185.25
803.25
189.00
336.90
189.00
336.90
185.25
803.25
189.00
336.90
57.25
57.25
30.00
1,598.63
57.25
30.00
1,598.63
30.00
1,598.63
49,684.80
30,978.36
49,684.80
30,978.36
49,684.80
30,978.36
2,531.43
425.00
2,531.43
425.00
2,531.43
425.00
160.00
936.00
160.00
936.00
630.00
415.95
630.00
415.95
4.01
869.14
382.03
4.01
160.00
936.00
630.00
415.95
4.01
869.14
382.03
869.14
382.03
Descripcin
Unidad
Cantidad
Precio S/.
LINEA DE VIDA
LOSETA CERAMICA 20 cm x 20 cm
und
m2
20.0000
142.8840
105.00
25.00
LOSETA CERAMICA 30 x 30 CM
LUMINARIA COMPLETA TIPO REFLECTOR DE 150W
m2
und
254.1317
3.0000
35.00
49.30
4.0000
49.0000
19.0000
257.65
82.82
210.30
42.0000
15.0000
342.43
286.70
Presupuestado
S/.
p2
und
1,193.8500
3.0000
5.20
35.00
MADERA TORNILLO
MALLA DE SEGURIDAD DE POLIURETANO
p2
rll
21,454.1062
3.0000
3.20
50.00
MAMELUCO DE SEGURIDAD
MATERIAL PARA RELLENO
und
m3
105.0000
239.4717
60.00
30.00
MATERIAL SELECCIONADO
MATERIAL ZARANDEADO PARA CAMA DE APOYO
MOVILIZACION Y DESMOV DE MAQUINARIA Y EQUIPO
m3
m3
GLB
261.9125
72.4080
0.5000
4.00
30.00
4,000.00
und
und
1.0000
8.0000
45.00
16.00
und
und
2.0000
4.0000
1.50
16.00
und
kg
4.0000
570.9353
7.00
10.00
PAJA
PAPELERA C/EJE 15x15 BLANCA
m3
und
15.0491
5.9500
18.00
15.00
Mes 01
2,100.00
Mes 02
2,100.00
3,572.10
8,894.61
147.90
3,572.10
8,894.61
147.90
1,030.60
4,058.18
1,030.60
Mes 03
Mes 04
Mes 05
Parcial (S/.)
2,100.00
3,572.10
8,894.61
147.90
4,058.18
1,030.60
4,058.18
3,995.70
14,382.06
3,995.70
14,382.06
3,995.70
14,382.06
4,300.50
378.50
4,300.50
378.50
4,300.50
378.50
107.88
6,208.02
107.88
6,208.02
105.00
68,653.14
105.00
68,653.14
107.88
6,208.02
105.00
150.00
6,300.00
7,184.15
150.00
6,300.00
7,184.15
1,047.65
2,172.24
1,047.65
2,172.24
1,047.65
2,172.24
2,000.00
45.00
2,000.00
45.00
2,000.00
45.00
128.00
3.00
128.00
3.00
64.00
28.00
64.00
28.00
5,709.35
270.88
89.25
5,709.35
270.88
89.25
68,653.14
150.00
6,300.00
7,184.15
128.00
3.00
64.00
28.00
5,709.35
270.88
89.25
Descripcin
Unidad
Cantidad
Precio S/.
gln
BOL
3.4414
40.4760
80.00
18.00
m
und
18.7920
1,636.0000
3.50
1.60
m3
m3
m3
549.0616
24.6330
37.7350
45.00
30.00
30.00
PIEDRA MEDIANA
PINTURA ANTICORROSIVA
m3
gln
259.8925
25.3380
30.00
35.00
PINTURA ESMALTE
PINTURA LATEX
gln
gln
34.7573
331.9098
45.00
25.00
m2
und
481.9395
2.0000
35.00
150.00
PLANTON DE ARBOL
PLATINA DE ANCLAJE 0.25X0.25M, E=1/4"
und
und
9.0000
10.0000
35.00
80.00
POLICARBONATO
PORCELANA
m2
kg
100.4850
34.2674
50.00
5.00
und
und
und
2.0000
4.0000
2.0000
165.00
620.00
520.00
PROTECTOR DE OIDO
PUERTA METALICA
und
m2
105.0000
13.5400
4.00
250.00
und
und
2.0000
2.0000
3.00
3.00
und
p2
3.0000
33.0451
8.50
4.20
und
m
12.0000
326.0259
480.00
3.50
Presupuestado
S/.
275.31
Mes 01
Mes 02
275.31
Mes 03
Mes 04
Mes 05
Parcial (S/.)
275.31
728.57
728.57
65.77
2,617.60
728.57
65.77
2,617.60
65.77
2,617.60
24,707.77
738.99
24,707.77
738.99
24,707.77
738.99
1,132.05
7,796.78
1,132.05
7,796.78
1,132.05
7,796.78
886.83
1,564.08
886.83
1,564.08
886.83
1,564.08
8,297.75
16,867.88
8,297.75
16,867.88
8,297.75
16,867.88
300.00
300.00
315.00
300.00
315.00
315.00
800.00
800.00
5,024.25
171.34
800.00
5,024.25
171.34
5,024.25
171.34
330.00
2,480.00
330.00
2,480.00
330.00
2,480.00
1,040.00
420.00
1,040.00
420.00
1,040.00
420.00
3,385.00
6.00
3,385.00
6.00
3,385.00
6.00
6.00
6.00
25.50
138.79
5,760.00
1,141.09
6.00
25.50
138.79
5,760.00
1,141.09
25.50
138.79
5,760.00
1,141.09
Descripcin
Unidad
Cantidad
Precio S/.
pza
gln
78.7500
306.2630
10.00
20.00
SILICONA
SOLDADURA CELLOCORD
TUB
kg
644.8525
16.0750
10.00
15.00
pza
und
und
4.0000
7.0000
2.0000
3.00
4.50
20.00
und
und
3.0000
2.0000
430.50
635.15
und
und
1.0000
2.0000
723.40
570.00
pza
m2
1.0000
1.7280
150.00
7.50
pza
pza
2.4000
91.7980
2.00
28.00
und
pza
1.0000
4.0000
8.50
5.50
pza
und
und
5.0000
31.2000
3.0000
6.50
1.50
2.63
THINER
TIERRA DE CHACRA O VEGETAL
gln
m3
43.7271
158.0145
14.00
25.00
TIERRA NEGRA
TIJERAL DE MADERA L=2.30M (SEGUN DISEO)
m3
und
6.6000
8.0000
45.00
300.00
und
und
2.0000
4.0000
650.00
830.00
und
und
22.0000
2.8400
1,234.00
15.00
Presupuestado
S/.
787.50
6,125.26
6,448.53
241.13
12.00
31.50
Mes 01
Mes 02
787.50
6,125.26
6,448.53
241.13
12.00
31.50
Mes 03
Mes 04
Mes 05
Parcial (S/.)
787.50
6,125.26
6,448.53
241.13
12.00
31.50
40.00
1,291.50
40.00
1,291.50
40.00
1,291.50
1,270.30
723.40
1,270.30
723.40
1,270.30
723.40
1,140.00
150.00
1,140.00
150.00
1,140.00
150.00
12.96
12.96
4.80
2,570.34
8.50
22.00
12.96
4.80
2,570.34
8.50
22.00
4.80
2,570.34
8.50
22.00
32.50
46.80
32.50
46.80
32.50
46.80
7.89
612.18
7.89
612.18
7.89
612.18
3,950.36
297.00
3,950.36
297.00
2,400.00
1,300.00
2,400.00
1,300.00
3,320.00
27,148.00
42.60
3,320.00
27,148.00
42.60
3,950.36
297.00
2,400.00
1,300.00
3,320.00
27,148.00
42.60
Descripcin
Unidad
Cantidad
Precio S/.
78.0000
2.0000
11.55
12.00
GLB
pln
1.0000
27.2500
48,204.11
22.88
m
m
m
0.2400
8.4000
17.0000
5.30
4.15
4.00
m
m
151.2000
15.5500
11.00
2.70
m
m
24.9260
42.5390
1.80
2.50
m
m
531.8300
284.4500
1.18
1.24
pza
m
5.2200
152.2500
15.00
7.00
m
m
62.0000
33.0000
15.00
20.00
m
m
pza
121.6000
134.4000
16.6250
19.00
28.00
90.00
pza
m
37.0000
182.4000
2.70
4.15
UNION FG DE 1"
UNION SIMPLE PV SAP 1/2"
und
und
0.7200
20.0000
5.50
1.50
und
und
4.0000
4.0000
10.00
15.00
und
und
2.0000
8.0000
1.50
12.00
Presupuestado
S/.
900.90
24.00
48,204.11
623.48
1.27
34.86
68.00
1,663.20
Mes 01
Mes 02
900.90
24.00
48,204.11
623.48
1.27
34.86
68.00
1,663.20
Mes 03
Mes 04
Mes 05
Parcial (S/.)
900.90
24.00
48,204.11
623.48
1.27
34.86
68.00
1,663.20
41.99
44.87
41.99
44.87
41.99
44.87
106.35
627.56
106.35
627.56
352.72
78.30
352.72
78.30
106.35
627.56
352.72
78.30
1,065.75
1,065.75
930.00
660.00
1,065.75
930.00
660.00
2,310.40
3,763.20
2,310.40
3,763.20
2,310.40
3,763.20
1,496.25
99.90
1,496.25
99.90
1,496.25
99.90
756.96
3.96
756.96
3.96
30.00
40.00
30.00
40.00
60.00
3.00
96.00
60.00
3.00
96.00
930.00
660.00
756.96
3.96
30.00
40.00
60.00
3.00
96.00
Descripcin
Unidad
Cantidad
Precio S/.
und
und
2.0000
1.0000
60.00
45.00
und
und
1.0000
1.0000
50.00
22.00
5.0000
1.0000
2,640.6831
15.00
120.00
6.80
WINCHA
YEE PVC SAL 4" X 2"
und
pza
27.4120
16.0000
65.00
8.00
pza
BOL
3.0000
157.1330
7.50
8.00
YUTE
1,310.8831
3.25
Presupuestado
S/.
Mes 01
Mes 02
120.00
120.00
45.00
50.00
22.00
45.00
50.00
22.00
75.00
120.00
75.00
120.00
17,956.65
1,781.78
Mes 04
441,461.57
Parcial (S/.)
50.00
22.00
75.00
120.00
17,956.65
1,781.78
128.00
22.50
128.00
22.50
1,257.06
4,260.37
512,771.99
Mes 05
120.00
45.00
17,956.65
1,781.78
128.00
22.50
1,257.06
4,260.37
954,233.56
Mes 03
0.00
0.00
1,257.06
4,260.37
954,233.56
Descripcin
Unidad
Cantidad
Precio S/.
Presupuestado
S/.
Mes 01
Mes 02
Mes 03
Mes 04
Mes 05
Parcial (S/.)
und
1.0000
2,000.00
2,000.00
200.00
400.00
600.00
600.00
200.00
OFICIAL
hh
7,337.6752
12.13
89,006.00
8,900.60
17,801.20
26,701.80
26,701.80
8,900.60
89,006.00
OPERARIO
hh
17,753.3540
13.70
243,220.95
24,322.09
48,644.19
72,966.28
72,966.28
24,322.09
243,220.95
PEON
hh
39,610.9340
10.95
433,739.73
43,373.97
86,747.95
130,121.92
130,121.92
43,373.97
433,739.73
TOPOGRAFO
hh
430.4547
13.70
5,897.23
589.72
1,179.45
1,769.17
1,769.17
589.72
773,863.91
77,386.39
154,772.78
232,159.17
232,159.17
77,386.39
2,000.00
5,897.23
773,863.91