CRONOGRAMA DE ADQUISICION DE MATERIALES

Presupuesto
Lugar

MES 1 MES 2 MES 3 M

Item Descripcin Und. Metrado Precio (S/.) Parcial (S/.)
1 2 3 4 1 2 3 4 1 2 3 4 1

1.000 MATERIALES 1,495,838.95

1.001 ACEITE PARA MOTOR SAE-30 gal 17.7341 120.00 2,128.09 532.02 532.02 532.02
1.002 ALAMBRE NEGRO RECOCIDO # 16 kg 255.5540 2.79 713.00 178.25 178.25 178.25
1.003 ALAMBRE NEGRO RECOCIDO # 8 kg 97.0428 2.71 262.99 65.75 65.75 65.75
1.004 CLAVOS kg 246.6465 2.88 710.34 177.59 177.59 177.59
1.005 PERNOS 5/8" X 6" pza 15.0000 4.24 63.60 15.90 15.90 15.90
1.006 CABLE DE ACERO 1/2" INCLUYE GRAPAS m 75.0000 7.50 562.50 112.50 112.50 112.50
1.007 COSTOS DE MONITOREO - RESPONSABLE DEL PROYECTO mes 6.0000 7,000.00 42,000.00 7,000.00 7,000.00 7,000.00
1.008 COSTOS DE AUTORIZACION PARA REALIZAR EL PMA SIN INFRAESTRUCTURA P glb 1.0000 926.80 926.80 926.80
1.009 COSTOS POR INFORME FINAL glb 1.0000 1,075.00 1,075.00 1,075.00
1.010 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 990.9270 2.32 2,298.95 1,149.48
1.011 PIEDRA CHANCADA DE 3/4" m3 1,235.1512 64.00 79,049.68 7,904.97 7,904.97 23,714.90
1.012 PIEDRA MEDIANA m3 3.8111 75.00 285.83 28.58 28.58 85.75
1.013 PIEDRA GRANDE m3 3.1680 75.00 237.60 237.60
1.014 ARENA GRUESA m3 684.2905 55.00 37,635.98 7,527.20 7,527.20 7,527.20
1.015 MATERIAL DE PRESTAMO (OVER) m3 2,695.5705 70.00 188,689.94 28,303.49 28,303.49 37,737.99
1.016 MATERIAL DE PRESTAMO SELECCIONADO m3 715.7327 25.42 18,193.93 2,729.09 2,729.09 4,548.48
1.017 MATERIAL PROPIO ZARANDEADO m3 64.1550 5.00 320.78 48.12 48.12 64.16
1.018 MARMOL DE PRIMERA ESP = 0.02M TRABAJADO CON ACABADO DE RESINA PAR m2 0.1000 296.61 29.66 29.66
1.019 COMPUERTA MET. TIPO IZAJE 3/16" 0.40X0.30 M u 1.0000 296.61 296.61 296.61
1.020 COMPUERTA MET. TIPO IZAJE 3/16" 1.00X0.50 M u 1.0000 466.10 466.10 466.10
1.021 ASFALTO RC-250 gal 0.9600 25.42 24.40 12.20 12.20
1.022 CEMENTO PORTLAND TIPO I (42.5 kg) bls 12,041.9566 22.00 264,923.05 52,984.61 52,984.61 52,984.61
1.023 CAL EN BOLSAS DE 25 kg bls 25.3121 23.00 582.18 582.18
1.024 JUNTA WATER STOP DE 4" m 94.7310 15.00 1,420.97 284.19 284.19 284.19
1.025 TECNOPOR ESP 1" pl 211.6183 25.42 5,379.34 1,075.87 1,075.87 1,075.87
1.026 THINER gal 0.3000 12.61 3.78 3.78
1.027 ELECTRODO E-6010 kg 3.0000 17.96 53.88 53.88
1.028 ADITIVO IMPERMEABILIZANTE EN POLVO kg 11,366.1800 7.00 79,563.26 15,912.65 15,912.65
1.029 PINTURA BARNIZ gal 0.5100 84.45 43.07
1.030 ADITIVO PLASTIFICANTE gal 332.5475 40.00 13,301.90 3,325.48 3,325.48
1.031 PEGAMENTO CHEMAYOLIC BLANCO EXTRAFUERTE 25 KG bls 0.3333 21.19 7.06 1.77 1.77
1.032 PEGAMENTO PARA PVC gal 0.8425 120.00 101.10 101.10
1.033 ADITIVO INCORPORADOR DE AIRE gal 283.7440 60.00 17,024.64 4,256.16 4,256.16
1.034 ADITIVO DESMOLDADOR gal 19.7429 67.80 1,338.57 267.71 267.71 267.71
1.035 SELLO ELASTOMERICO DE POLIURETANO gal 32.2786 230.00 7,424.08 1,484.82 1,484.82 1,484.82
1.036 IMPRIMANTE DE SELLO ELASTOMERICO gal 1.1978 152.54 182.71 91.36 91.36
1.037 SELLADOR ELASTOMERICO gal 8.1198 169.49 1,376.22 344.06 344.06
1.038 BACKERD ROD 5/8" ESPUMA SIKA m 104.8156 1.69 177.14 44.29 44.29
1.039 FLETE TERRESTRE glb 1.0000 481,973.17 481,973.17 481,973.17
1.040 ACARREO DE MATERIALES DE ALMACEN A PIE DE OBRA glb 1.0000 110,970.22 110,970.22 110,970.22
1.041 GASOLINA 84 OCTANOS gal 532.2674 12.50 6,653.34 6,653.34
1.042 HORMIGON m3 1.0591 55.00 58.25 58.25
 MES 1 MES 2 MES 3 M
Item Descripcin Und. Metrado Precio (S/.) Parcial (S/.)
1 2 3 4 1 2 3 4 1 2 3 4 1
1.043 LIJA PARA MADERA u 2.0000 1.80 3.60 3.60
1.044 CARTON m2 11.5200 11.00 126.72 126.72
1.045 AGUA m3 667.3273 4.24 2,829.47 1,131.79 1,131.79 565.89
1.046 MATERIALES VARIOS glb 6.0000 423.73 2,542.38 2,542.38
1.047 RODON ESPUMA POLYOLEFINA D=1 1/4" m 626.9100 24.00 15,045.84 3,761.46 3,761.46 3,761.46
1.048 MADERA TORNILLO p2 5,708.1350 4.24 24,202.49 4,840.50 4,840.50 4,840.50
1.049 MADERA TORNILLO 3" X 8" X 7.30M u 35.0000 35.00 1,225.00 1,225.00
1.050 MADERA TORNILLO CEPILLADA p2 185.0000 4.24 784.40 784.40 156.88 156.88
1.051 ESTRUCTURA DE MADERA Y TECHO DE CALAMINA pza 300.0000 25.42 7,626.00 7,626.00
1.052 ESCALERA DE MADERA DE 3.00M X 50CM u 12.0000 55.00 660.00 132.00 132.00 132.00
1.053 ESTACA DE MADERA p2 34.7205 2.97 103.12 51.56
1.054 TRIPLAY DE 4' X 8' X 19 mm pl 49.4967 80.51 3,984.98 1,992.49 1,992.49
1.055 TRIPLAY DE 4' X 8' X 6 mm pl 3.0000 55.08 165.24 165.24
1.056 PANELES DE TRIPLAY CON AISLAMIENTO DE TECNOPOR m2 210.0000 28.00 5,880.00 1,470.00 1,470.00 1,470.00
1.057 PANELES DE TRIPLAY m2 105.0000 18.00 1,890.00 472.50 472.50 472.50
1.058 MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 314.9528 4.66 1,467.68 293.54 293.54 293.54
1.059 PERFIL ESTRUCTURAL DE ACERO L 2" X 2" X 1/4" m 2.2000 38.14 83.91
1.060 PLATINA DE ACERO 3/8" X 100 X 100 mm u 32.0000 21.19 678.08
1.061 PERFIL EN "U" DE 1/2" u 64.0000 2.54 162.56
1.062 PINTURA ANTICORROSIVA gal 0.0600 70.38 4.22
1.063 PINTURA ESMALTE gal 111.4569 45.00 5,015.56
1.064 PINTURA ESMALTE EPOXICA gal 0.0150 288.14 4.32
1.065 PLANCHA DE ACERO 0.40M X 0.40M, 1/4" u 6.0000 25.42 152.52 76.26
1.066 TUBO DE FIERRO GALVANIZADO DE 1 1/2" u 10.0000 211.86 2,118.60 1,059.30
1.067 TUBERIA PVC DIAM 3" C-5 NTP 399.002 m 84.0000 7.00 588.00 294.00
1.068 TUBERIA PVC DIAM 8" C-5 NTP 399.002 m 320.2500 45.00 14,411.25 1,441.13 2,882.25
1.069 GEOMEMBRANA DE HDPE E=1.0 MM m2 4,727.0160 7.50 35,452.62 3,545.26 7,090.52
1.070 VIDRIOS Y CERRAJERIA glb 0.7500 4.24 3.18 3.18
1.071 INSTALACIONES ELECTRICAS glb 0.7500 130.00 97.50 97.50

COSTO DIRECTO (S/.) S/.1,495,838.95 S/.733,528.03 S/.154,644.58 S/.188,264.92 S/.20

 FECHA: AGOSTO 2017

MES 4 MES 5 MES 6

2 3 4 1 2 3 4 1 2 3 4

532.02 ###
178.25 ###
65.75 ###
177.59 ###
15.90 ###
112.50 112.50 ###
7,000.00 7,000.00 7,000.00 ###
###
###
574.74 574.74 ###
15,809.94 23,714.90 ###
57.17 85.75 57.17 ###
###
7,527.20 7,527.20 ###
37,737.99 56,606.98 ###
1,819.39 5,458.18 909.70 ###
64.16 96.23 ###
###
###
###
###
52,984.61 52,984.61 ###
###
284.19 284.19 ###
1,075.87 1,075.87 ###
###
###
31,825.30 15,912.65 ###
43.07 ###
3,325.48 3,325.48 ###
1.77 1.77 ###
###
4,256.16 4,256.16 ###
267.71 267.71 ###
1,484.82 1,484.82 ###
###
344.06 344.06 ###
44.29 44.29 ###
###
###
###
###
 MES 4 MES 5 MES 6
2 3 4 1 2 3 4 1 2 3 4
###
###
###
###
3,761.46 ###
7,260.75 2,420.25 ###
###
156.88 156.88 ###
###
132.00 132.00 ###
51.56 ###
###
###
1,470.00 ###
472.50 ###
293.54 293.54 ###
83.91 ###
678.08 ###
162.56 ###
4.22 ###
5,015.56 ###
4.32 ###
76.26 ###
1,059.30 ###
294.00 ###
5,764.50 4,323.38 ###
14,181.05 10,635.79 ###
###
###

S/.209,608.92 S/.202,567.50 S/.7,909.70