Recurso Unidad Cantidad Precio S/. Parcial S/.

OPERADOR DE EQUIPO LIVIANO hh 6.5800 13.32 87.65

OPERADOR DE EQUIPO PESADO hh 4.3821 13.32 58.37
TOPOGRAFO hh 60.5749 14.65 887.42
OPERARIO hh 4,578.1511 13.32 60,980.97
OFICIAL hh 901.0504 11.75 10,587.34
PEON hh 10,650.1372 10.57 112,571.95
ALAMBRE NEGRO RECOCIDO # 16 kg 172.4265 3.81 656.94
ALAMBRE NEGRO RECOCIDO # 8 kg 189.7551 3.81 722.97
CLAVOS PARA MADERA CON CABEZA DE 3" kg 40.7049 3.81 155.09
CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4" kg 3.9100 3.81 14.90

GRAPAS DE METAL PARA ALAMBRE DE PUA kg 13.1250 5.51 72.32

ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3,620.9588 3.14 11,369.81
ARENA FINA m3 34.0069 80.00 2,720.55
PIEDRA CHANCADA DE 1/2" m3 6.6622 80.00 532.98
PIEDRA CHANCADA DE 3/4" m3 22.6038 80.00 1,808.30
PIEDRA GRANDE DE 8" m3 8.3412 90.00 750.71
PIEDRA MEDIANA DE 6" m3 0.8988 60.00 53.93
GRAVA CANTO RODADO m3 26.8244 90.00 2,414.20
AFIRMADO m3 8.4669 60.00 508.01
ARENA GRUESA m3 33.6517 80.00 2,692.14
MATERIAL PROPIO ZARANDEADO m3 327.5735 5.00 1,637.87
GRAVA PARA FILTRO m3 263.9375 90.00 23,754.38
PLASTICO m2 215.2500 4.00 861.00
ALAMBRE CAII-S AUTOACERADO m 350.0000 10.00 3,500.00
HIPOCLORADOR DE FLUJO - DIFUSIÓN pza 1.0000 35.00 35.00
SUMIDERO CROMADO CON TAPON DE Ø 2" u 205.0000 5.00 1,025.00
NIPLE PVC SAP DE 3" L= 5 cm. u 2.0000 9.00 18.00
NIPLE PVC SAP DE 2" L= 10 cm. u 2.0000 4.20 8.40
GRIFO DE BOTADERO CROMADO 1/2" u 205.0000 21.19 4,343.95
JUNTA WATER STOP DE NEOPRENE 6" m 17.9100 1.00 17.91
TABLERO CONTROL AUTOMATICO POZO - RESERVORIO glb 1.0000 45,000.00 45,000.00
(ACCESORIOS + INSTALACIÓN)

LADRILLO KING KONG DE ARCILLA 9 X 14 X 24 cm u 8,756.2000 0.50 4,378.10

DADO MÓVIL DE CONCRETO SIMPLE u 1.0000 15.00 15.00
CEMENTO PORTLAND TIPO I (42.5 kg) bls 992.8848 19.32 19,182.53
CERRADURA EXTERIOR DE DOS GOLPES u 2.0000 50.00 100.00
CURADOR DE CONCRTEO ANTISOL 20 KG bls 1.2651 72.00 91.09
YESO DE 28 Kg bls 2.0707 2.55 5.28
YESO DE 12 Kg bls 8.7317 2.97 25.93
OCRE ROJO kg 27.3150 15.00 409.73
ADITIVO IMPERMEABILIZANTE SIKA 1 kg 42.6685 16.36 698.06
PEGAMENTO PARA PVC AGUA FORDUIT gal 4.0623 72.03 292.61
PEGAMENTO PARA PVC gal 23.4268 72.03 1,687.43
CARTULINA u 20.0000 0.50 10.00
GIGANTOGRAFIA DE 3.60*2.40 MTS.INCLUY. DISEÑO Y DIAG. u 1.0000 350.00 350.00

LIBRO PADRON DE USUARIOS u 1.0000 52.00 52.00

KIT DE MATERIALES ES kit 1.0000 645.00 645.00
BATERIA AA(PILAS) u 24.0000 2.25 54.00
LINTERNA DE MANOS u 1.0000 50.00 50.00
CORRECTOR u 3.0000 7.00 21.00
CUADERNO u 2.0000 4.50 9.00
ENCUESTA u 240.0000 0.50 120.00
CARTULINA DE COLOR u 150.0000 0.50 75.00
FOTOCOPIAS u 100.0000 0.10 10.00
FOLDER u 2.0000 4.00 8.00
REGLA u 1.0000 3.00 3.00
JABONERAS u 12.0000 1.50 18.00
RECOGEDORES u 6.0000 10.00 60.00
ESPEJO 0.40x0.50 MTS u 6.0000 30.00 180.00
TOALLAS u 24.0000 5.00 120.00
ESCOBILLONES u 6.0000 10.00 60.00
LIJA DE ACERO plg 0.7920 2.00 1.58
CINTA TEFLON u 314.5235 0.85 267.34
WINCHA u 1.3550 50.00 67.75
CARTULINA plg 15.0000 0.50 7.50
PAPELOGRAFO plg 690.0000 0.50 345.00
CINTA MASKING TAPE 1" rll 20.0000 5.00 100.00
CINTA DE EMBALAJE rll 3.0000 2.50 7.50
PLUMON N°47 u 15.0000 2.00 30.00
PLUMON N°45 u 6.0000 0.80 4.80
PLUMONES ACRILICOS u 6.0000 4.00 24.00
CHINCHES cja 0.7560 2.50 1.89
ALFILERES DE COLOR rodel 1.5000 2.00 3.00
COLA SINTETICA fco 1.2000 3.00 3.60
GUIA DEL PARTICIPANTE u 30.0000 7.00 210.00
ESTATUTOS Y REGLAMENTOS u 5.0000 13.00 65.00
FOLDER DE MANILA u 3.0000 1.20 3.60
LAPICES HB 2 u 30.0000 0.60 18.00
BORRADOR BR 40 x 40 u 5.0000 1.00 5.00
TAJADORES METALICOS u 5.0000 1.80 9.00
PAPEL BOND A4 80 G mil 0.6400 40.00 25.60
PLUMON N°45 COLORES cja 8.0000 8.00 64.00
PLUMON N°47 COLORES cja 12.0000 20.00 240.00
FLETE TERRESTRE glb 1.0000 5,000.00 5,000.00
MITIGACION IMPACTO AMBIENTAL glb 1.0000 4,000.00 4,000.00
HORMIGON (PUESTO EN OBRA) m3 25.1804 128.00 3,223.09
HORMIGON DE RIO m3 0.0900 80.00 7.20
COLA SINTETICA gal 0.3750 15.68 5.88
MALLA MOSQUITERO DE PLÁSTICO m2 3.1250 1.68 5.25
AGUA m3 5.5069 5.00 27.53
HIPOCLORITO DE CALCIO AL 70% kg 39.7574 8.00 318.06
CUADERNOS DE 100 HOJAS u 2.0000 2.00 4.00
LAPICEROS u 24.0000 1.00 24.00
EQUIPO Y UTILES DE ESCRITORIO ADMINIST. glb 1.0000 174.00 174.00
LAPICES pza 4.0000 1.00 4.00
TAPA METALICA SANITARIA DE 0.60*0.60 e=1/8" u 2.0000 84.65 169.30
TAPA METALICA SANITARIA DE 0.40*0.40m e=1/8" u 13.0000 67.80 881.40
MADERA TORNILLO p2 1,453.4117 4.80 6,976.38
MADERA DE CEDRO (p2) p2 8.2000 4.70 38.54
MADERA PINO (REGLAS) p2 23.2722 3.00 69.82
POSTES DE MADERA D=4" L=2.00 m u 108.1500 8.00 865.20
MADERA EUCALIPTO (p2) p2 308.2914 2.50 770.73
ESTACA DE MADERA TORNILLO TRATADA p2 38.9958 4.80 187.18
MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 249.3518 4.80 1,196.89

ALAMBRE DE PUAS # 16 m 441.0000 0.35 154.35

PINTURA LATEX gal 4.6616 22.03 102.70
PINTURA LATEX SUPERMATE gal 11.0484 25.00 276.21
PINTURA VINILICA gal 1.1100 22.03 24.45
PINTURA ANTICORROSIVA 1/32 gl u 3.0000 3.00 9.00
PINTURA IMPRIMANTE PARA MUROS gal 47.9714 16.95 813.12
CALAMINA GALVANIZADA 1.83 x 0.83 x 0.25 mm pl 12.5000 15.25 190.63
PUERTA METALICA 1.0*1.90 mts. u 1.0000 500.00 500.00
PUERTA METALICA 0.90*2.00 mts. u 1.0000 450.00 450.00
POSTE CONCRETO ARMADO L=11 m 200/120/285 u 5.0000 1,000.00 5,000.00
CODO DE FIERRO GALVANIZADO DE 3/4" X 90° u 1.0000 1.50 1.50
CODO F°G° Ø1/2" x 90° u 205.0000 1.02 209.10
UNION UNIVERSAL DE FIERRO GALVANIZADO 1 1/2" pza 4.0000 4.24 16.96
NIPLE DE FIERRO GALVANIZADO DE 1 1/2" X 3" u 4.0000 3.39 13.56
NIPLE DE FIERRO GALVANIZADO DE 3/4" X 4" u 1.0000 2.12 2.12
NIPLE DE FIERRO GALVANIZADO DE 3/4" X 2" u 6.0000 1.69 10.14
NIPLE DE FIERRO GALVANIZADO DE 1" X 4" u 10.0000 2.37 23.70
NIPLE DE F°G° Ø 1/2" X 2" u 410.0000 1.02 418.20
CANASTILLA DE BRONCE 2" u 1.0000 30.00 30.00
UNIÓN UNIVERSAL DE FºGº Ø 1/2" u 410.0000 4.24 1,738.40
TUBERIA FºGº DE 2" m 0.3000 27.34 8.20
CODO DE FºGº DE 2"x90º u 2.0000 6.50 13.00
TUBERIA FºGº DE 3/4" m 8.1000 10.33 83.67
UNIÓN UNIVERSAL DE FºGº DE 1" u 10.0000 6.38 63.80
UNIÓN UNIVERSAL DE FºGº DE 3/4" u 6.0000 1.02 6.12
UNIÓN UNIVERSAL DE FºGº DE 2" u 2.0000 22.00 44.00
UNIÓN UNIVERSAL DE FºGº DE 3" u 1.0000 58.00 58.00
TUBERIA PVC SAP PRESION C-15 EC DE 2" X 5m u 586.9500 35.00 20,543.25
TUBERIA PVC SAP C-10 DE 1" m 135.5285 1.95 264.28
TUBERIA PVC SAP C-10 DE 3/4" m 1,604.5495 1.53 2,454.96
TUBERIA PVC SAP C-10 DE 1/2" m 2,410.9050 1.27 3,061.85
TUBERIA PVC SAP C-7.5 DE 2" m 0.8200 5.42 4.44
TUBERIA PVC SAP C-10 DE 1 1/2" m 1,040.6235 3.05 3,173.90
TUBERIA PVC SAP C-10 DE 1/2" u 1.0000 8.00 8.00
TUBERIA PVC SAP C-10 DE 3" m 1.0000 12.00 12.00
TUBERIA PVC SAP C-10 DE 2" m 2,180.7670 5.00 10,903.84
REDUCCION PVC SAP PARA AGUA SIMPLE PRESION 3/4" A u 32.0000 0.85 27.20
1/2"

TAPON PVC SAP PERFORADO DE 2" u 0.2000 3.14 0.63

CODO PVC SAP DE 3/4" X 90° u 1.0000 2.80 2.80
CODO PVC SAP DE 1/2" X 90° u 205.0000 1.02 209.10
CODO PVC SAP DE 2" X 90° u 3.0000 5.00 15.00
CODO PVC SAP DE 3" X 90° u 4.0000 10.30 41.20
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 2" u 1.0000 7.90 7.90
TEE PVC SAP 1" X 1" u 27.0000 2.54 68.58
TEE PVC SAP 1/2" x 1/2" u 23.0000 1.02 23.46
REDUCCION CAMPANA PVC DE 1" 3/4" pza 3.0000 1.27 3.81
CODO PVC SAL 2"x 90° u 205.0000 0.85 174.25
ADAPTADOR PVC SAP 2" u 2.0000 2.97 5.94
ADAPTADOR PVC SAP 1 1/2" u 14.0000 2.12 29.68
ADAPTADOR PVC SAP 3/4" u 7.0000 1.53 10.71
ADAPTADOR PVC SAP 1/2" u 615.0000 0.85 522.75
CONO DE REBOSE DE 4''-3" u 1.0000 15.00 15.00
DOSIFICASDOR DE CLORO+ACCESORIOS u 1.0000 3,200.00 3,200.00
TUBERIA PVC SAL 2" m 215.2500 1.45 312.11
TEE PVC SAL 2" X 2" u 205.0000 1.45 297.25
REDUCCION PVC 1" A 1/2" pza 23.0000 2.00 46.00
TRAMPA PVC SAL P Ø 2" -C/REGISTRO u 205.0000 5.51 1,129.55
VALVULA COMPUERTA DE BRONCE DE 1/2" u 205.0000 18.64 3,821.20
VALVULA COMPUERTA DE BRONCE DE 3/4" u 4.0000 29.66 118.64
VALVULA COMPUERTA DE BRONCE DE 1 1/2" u 5.0000 67.80 339.00
VALVULA FLOTADOR DE 3/4" u 1.0000 46.61 46.61
VALVULA ESFERICA DE BRONCE 2" u 1.0000 111.86 111.86
VALVULA ESFERICA DE BRONCE 3" u 1.0000 237.29 237.29
VALVULA COMPUERTA BRONCE 2" u 1.0000 70.76 70.76
HERRAMIENTAS MANUALES %MO 5,170.98
LLAVE STILLSON DE 14" u 1.0000 35.00 35.00
ESCOBILLA DE NYLON u 1.0000 2.50 2.50
CIZALLA PARA ACERO CONSTRUCCION HASTA 1" u 15.4628 35.00 541.20
HOJAS DE SIERRA u 1.0000 5.00 5.00
LLAVE FRANCESA 8" u 1.0000 18.00 18.00
ESCOBILLAS DE FIERRO pza 1.0000 5.00 5.00
ARCO DE SIERRA DE METAL pza 1.0000 8.50 8.50
LIMA PLANA N°08 u 1.0000 9.00 9.00
BROCHA NYLON DE 1/2" u 1.0000 2.00 2.00
ELECTROBOMBA 7.5 HP SUMERGIBLE TUBULAR 2" TRIFASICA u 1.0000 6,000.00 6,000.00

MEZCLADORA DE CONCRETO DE 9 -11p3 hm 6.1986 15.00 92.98

EQUIPO AUDIOVISUAL sesion 13.0000 15.00 195.00
ENERGIA ELECTRICA sesion 13.0000 0.80 10.40
MAQUETA CONEXION DOMICILIARIA sesion 2.0000 8.00 16.00
MARIONETAS Y OTROS sesion 10.0000 2.50 25.00
COMPARADOR DE CLORO seguimie 1.0000 7.00 7.00
TURBIDIMETRO seguimie 1.0000 12.00 12.00
ANDAMIO METAL TABLAS ALQUILER est 22.2373 120.00 2,668.48
MOCHILA PULVERIZADORA CLIMAX M00P20 u 1.0121 10.00 10.12
BOMBA MANUAL PARA PRUEBA DE TUBERIA hm 262.0588 10.00 2,620.59
CIZALLA PARA CORTE DE FIERRO hm 99.0014 30.00 2,970.04
COMPACTADOR VIBRATORIO TIPO PLANCHA 5.8 HP hm 5.2104 15.00 78.16
VIBRADOR DE CONCRETO 3/4" - 2" hm 5.5663 10.00 55.66
MOTOSOLDADORA DE 250 A hm 8.0000 10.00 80.00
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 25.8153 10.00 258.15
TEODOLITO hm 29.0227 10.00 290.23
 "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y LETRINAS DEL CP HUACARIZ SAN ANTONIO- PROV. CAJAMARCA - CAJMARCA

CALENDARIO DE ADQUISICION DE MATERIALES

MES 1 MES 2 MES 3 TOTAL

INSUMO Unid. cant precio Costo

CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/.

Recurso
OPERADOR DE EQUIPO LIVIANO hh 6.58 13.32 87.65 3.29 43.82 3.29 43.82 0.00 6.58 87.65
OPERADOR DE EQUIPO PESADO hh 4.3821 13.32 58.37 2.19 29.18 2.19 29.18 0.00 4.38 58.37
TOPOGRAFO hh 60.5749 14.65 887.42 30.29 443.71 30.29 443.71 0.00 60.57 887.42
OPERARIO hh 4578.1511 13.32 60,980.97 2,289.08 30,490.49 1,144.54 15,245.24 1,144.54 15,245.24 4,578.15 60,980.97
OFICIAL hh 901.0504 11.75 10,587.34 450.53 5,293.67 225.26 2,646.84 225.26 2,646.84 901.05 10,587.34
PEON hh 10650.1372 10.57 112,571.95 5,325.07 56,285.98 2,662.53 28,142.99 2,662.53 28,142.99 10,650.14 112,571.95
ALAMBRE NEGRO RECOCIDO # 16 kg 172.4265 3.81 656.94 172.43 656.94 0.00 0.00 172.43 656.94
ALAMBRE NEGRO RECOCIDO # 8 kg 189.7551 3.81 722.97 189.76 722.97 0.00 0.00 189.76 722.97
CLAVOS PARA MADERA CON CABEZA DE 3" kg 40.7049 3.81 155.09 40.70 155.09 0.00 0.00 40.70 155.09
CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4" kg 3.91 3.81 14.90 3.91 14.90 0.00 0.00 3.91 14.90
GRAPAS DE METAL PARA ALAMBRE DE PUA kg 13.125 5.51 72.32 13.13 72.32 0.00 0.00 13.13 72.32
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3620.9588 3.14 11,369.81 3,620.96 11,369.81 0.00 0.00 3,620.96 11,369.81
ARENA FINA m3 34.0069 80 2,720.55 34.01 2,720.55 0.00 0.00 34.01 2,720.55
PIEDRA CHANCADA DE 1/2" m3 6.6622 80 532.98 6.66 532.98 0.00 0.00 6.66 532.98
PIEDRA CHANCADA DE 3/4" m3 22.6038 80 1,808.30 22.60 1,808.30 0.00 0.00 22.60 1,808.30
PIEDRA GRANDE DE 8" m3 8.3412 90 750.71 8.34 750.71 0.00 0.00 8.34 750.71
PIEDRA MEDIANA DE 6" m3 0.8988 60 53.93 0.90 53.93 0.00 0.00 0.90 53.93
GRAVA CANTO RODADO m3 26.8244 90 2,414.20 26.82 2,414.20 0.00 0.00 26.82 2,414.20
AFIRMADO m3 8.4669 60 508.01 8.47 508.01 0.00 0.00 8.47 508.01
ARENA GRUESA m3 33.6517 80 2,692.14 33.65 2,692.14 0.00 0.00 33.65 2,692.14
MATERIAL PROPIO ZARANDEADO m3 327.5735 5 1,637.87 327.57 1,637.87 0.00 0.00 327.57 1,637.87
GRAVA PARA FILTRO m3 263.9375 90 23,754.38 263.94 23,754.38 0.00 0.00 263.94 23,754.38
PLASTICO m2 215.25 4 861.00 215.25 861.00 0.00 0.00 215.25 861.00
ALAMBRE CAII-S AUTOACERADO m 350 10 3,500.00 350.00 3,500.00 0.00 0.00 350.00 3,500.00
HIPOCLORADOR DE FLUJO - DIFUSIÓN pza 1 35 35.00 1.00 35.00 0.00 0.00 1.00 35.00
SUMIDERO CROMADO CON TAPON DE Ø 2" u 205 5 1,025.00 205.00 1,025.00 0.00 0.00 205.00 1,025.00
NIPLE PVC SAP DE 3" L= 5 cm. u 2 9 18.00 2.00 18.00 0.00 0.00 2.00 18.00
NIPLE PVC SAP DE 2" L= 10 cm. u 2 4.2 8.40 2.00 8.40 0.00 0.00 2.00 8.40
GRIFO DE BOTADERO CROMADO 1/2" u 205 21.19 4,343.95 205.00 4,343.95 0.00 0.00 205.00 4,343.95
JUNTA WATER STOP DE NEOPRENE 6" m 17.91 1 17.91 17.91 17.91 0.00 0.00 17.91 17.91
TABLERO CONTROL AUTOMATICO POZO - RESERVORIO (ACCE glb 1 45000 45,000.00 1.00 45,000.00 0.00 0.00 1.00 45,000.00
LADRILLO KING KONG DE ARCILLA 9 X 14 X 24 cm u 8756.2 0.5 4,378.10 8,756.20 4,378.10 0.00 0.00 8,756.20 4,378.10
DADO MÓVIL DE CONCRETO SIMPLE u 1 15 15.00 1.00 15.00 0.00 0.00 1.00 15.00
CEMENTO PORTLAND TIPO I (42.5 kg) bls 992.8848 19.32 19,182.53 992.88 19,182.53 0.00 0.00 992.88 19,182.53
CERRADURA EXTERIOR DE DOS GOLPES u 2 50 100.00 2.00 100.00 0.00 0.00 2.00 100.00
CURADOR DE CONCRTEO ANTISOL 20 KG bls 1.2651 72 91.09 1.27 91.09 0.00 0.00 1.27 91.09
YESO DE 28 Kg bls 2.0707 2.55 5.28 2.07 5.28 0.00 0.00 2.07 5.28
YESO DE 12 Kg bls 8.7317 2.97 25.93 8.73 25.93 0.00 0.00 8.73 25.93
OCRE ROJO kg 27.315 15 409.73 27.32 409.73 0.00 0.00 27.32 409.73
 "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y LETRINAS DEL CP HUACARIZ SAN ANTONIO- PROV. CAJAMARCA - CAJMARCA

CALENDARIO DE ADQUISICION DE MATERIALES

MES 1 MES 2 MES 3 TOTAL

INSUMO Unid. cant precio Costo

CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/.

ADITIVO IMPERMEABILIZANTE SIKA 1 kg 42.6685 16.36 698.06 42.67 698.06 0.00 0.00 42.67 698.06
PEGAMENTO PARA PVC AGUA FORDUIT gal 4.0623 72.03 292.61 4.06 292.61 0.00 0.00 4.06 292.61
PEGAMENTO PARA PVC gal 23.4268 72.03 1,687.43 23.43 1,687.43 0.00 0.00 23.43 1,687.43
CARTULINA u 20 0.5 10.00 20.00 10.00 0.00 0.00 20.00 10.00
GIGANTOGRAFIA DE 3.60*2.40 MTS.INCLUY. DISEÑO Y DIAG. u 1 350 350.00 1.00 350.00 0.00 0.00 1.00 350.00
LIBRO PADRON DE USUARIOS u 1 52 52.00 1.00 52.00 0.00 0.00 1.00 52.00
KIT DE MATERIALES ES kit 1 645 645.00 1.00 645.00 0.00 0.00 1.00 645.00
BATERIA AA(PILAS) u 24 2.25 54.00 24.00 54.00 0.00 0.00 24.00 54.00
LINTERNA DE MANOS u 1 50 50.00 1.00 50.00 0.00 0.00 1.00 50.00
CORRECTOR u 3 7 21.00 3.00 21.00 0.00 0.00 3.00 21.00
CUADERNO u 2 4.5 9.00 2.00 9.00 0.00 0.00 2.00 9.00
ENCUESTA u 240 0.5 120.00 240.00 120.00 0.00 0.00 240.00 120.00
CARTULINA DE COLOR u 150 0.5 75.00 150.00 75.00 0.00 0.00 150.00 75.00
FOTOCOPIAS u 100 0.1 10.00 100.00 10.00 0.00 0.00 100.00 10.00
FOLDER u 2 4 8.00 2.00 8.00 0.00 0.00 2.00 8.00
REGLA u 1 3 3.00 1.00 3.00 0.00 0.00 1.00 3.00
JABONERAS u 12 1.5 18.00 12.00 18.00 0.00 0.00 12.00 18.00
RECOGEDORES u 6 10 60.00 6.00 60.00 0.00 0.00 6.00 60.00
ESPEJO 0.40x0.50 MTS u 6 30 180.00 6.00 180.00 0.00 0.00 6.00 180.00
TOALLAS u 24 5 120.00 24.00 120.00 0.00 0.00 24.00 120.00
ESCOBILLONES u 6 10 60.00 6.00 60.00 0.00 0.00 6.00 60.00
LIJA DE ACERO plg 0.792 2 1.58 0.79 1.58 0.00 0.00 0.79 1.58
CINTA TEFLON u 314.5235 0.85 267.34 314.52 267.34 0.00 0.00 314.52 267.34
WINCHA u 1.355 50 67.75 1.36 67.75 0.00 0.00 1.36 67.75
CARTULINA plg 15 0.5 7.50 15.00 7.50 0.00 0.00 15.00 7.50
PAPELOGRAFO plg 690 0.5 345.00 690.00 345.00 0.00 0.00 690.00 345.00
CINTA MASKING TAPE 1" rll 20 5 100.00 20.00 100.00 0.00 0.00 20.00 100.00
CINTA DE EMBALAJE rll 3 2.5 7.50 3.00 7.50 0.00 0.00 3.00 7.50
PLUMON N°47 u 15 2 30.00 15.00 30.00 0.00 0.00 15.00 30.00
PLUMON N°45 u 6 0.8 4.80 6.00 4.80 0.00 0.00 6.00 4.80
PLUMONES ACRILICOS u 6 4 24.00 6.00 24.00 0.00 0.00 6.00 24.00
CHINCHES cja 0.756 2.5 1.89 0.76 1.89 0.00 0.00 0.76 1.89
ALFILERES DE COLOR rodel 1.5 2 3.00 1.50 3.00 0.00 0.00 1.50 3.00
COLA SINTETICA fco 1.2 3 3.60 1.20 3.60 0.00 0.00 1.20 3.60
GUIA DEL PARTICIPANTE u 30 7 210.00 30.00 210.00 0.00 0.00 30.00 210.00
ESTATUTOS Y REGLAMENTOS u 5 13 65.00 5.00 65.00 0.00 0.00 5.00 65.00
FOLDER DE MANILA u 3 1.2 3.60 3.00 3.60 0.00 0.00 3.00 3.60
LAPICES HB 2 u 30 0.6 18.00 30.00 18.00 0.00 0.00 30.00 18.00
BORRADOR BR 40 x 40 u 5 1 5.00 5.00 5.00 0.00 0.00 5.00 5.00
TAJADORES METALICOS u 5 1.8 9.00 5.00 9.00 0.00 0.00 5.00 9.00
 "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y LETRINAS DEL CP HUACARIZ SAN ANTONIO- PROV. CAJAMARCA - CAJMARCA

CALENDARIO DE ADQUISICION DE MATERIALES

MES 1 MES 2 MES 3 TOTAL

INSUMO Unid. cant precio Costo

CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/.

PAPEL BOND A4 80 G mil 0.64 40 25.60 0.64 25.60 0.00 0.00 0.64 25.60
PLUMON N°45 COLORES cja 8 8 64.00 8.00 64.00 0.00 0.00 8.00 64.00
PLUMON N°47 COLORES cja 12 20 240.00 12.00 240.00 0.00 0.00 12.00 240.00
FLETE TERRESTRE glb 1 5000 5,000.00 0.50 2,500.00 0.50 2,500.00 0.00 0.00 1.00 5,000.00
MITIGACION IMPACTO AMBIENTAL glb 1 4000 4,000.00 1.00 4,000.00 0.00 0.00 1.00 4,000.00
HORMIGON (PUESTO EN OBRA) m3 25.1804 128 3,223.09 25.18 3,223.09 0.00 0.00 25.18 3,223.09
HORMIGON DE RIO m3 0.09 80 7.20 0.09 7.20 0.00 0.00 0.09 7.20
COLA SINTETICA gal 0.375 15.68 5.88 0.38 5.88 0.00 0.00 0.38 5.88
MALLA MOSQUITERO DE PLÁSTICO m2 3.125 1.68 5.25 3.13 5.25 0.00 0.00 3.13 5.25
AGUA m3 5.5069 5 27.53 5.51 27.53 0.00 0.00 5.51 27.53
HIPOCLORITO DE CALCIO AL 70% kg 39.7574 8 318.06 39.76 318.06 0.00 0.00 39.76 318.06
CUADERNOS DE 100 HOJAS u 2 2 4.00 2.00 4.00 0.00 0.00 2.00 4.00
LAPICEROS u 24 1 24.00 24.00 24.00 0.00 0.00 24.00 24.00
EQUIPO Y UTILES DE ESCRITORIO ADMINIST. glb 1 174 174.00 1.00 174.00 0.00 0.00 1.00 174.00
LAPICES pza 4 1 4.00 4.00 4.00 0.00 0.00 4.00 4.00
TAPA METALICA SANITARIA DE 0.60*0.60 e=1/8" u 2 84.65 169.30 2.00 169.30 0.00 0.00 2.00 169.30
TAPA METALICA SANITARIA DE 0.40*0.40m e=1/8" u 13 67.8 881.40 13.00 881.40 0.00 0.00 13.00 881.40
MADERA TORNILLO p2 1453.4117 4.8 6,976.38 1,453.41 6,976.38 0.00 0.00 1,453.41 6,976.38
MADERA DE CEDRO (p2) p2 8.2 4.7 38.54 8.20 38.54 0.00 0.00 8.20 38.54
MADERA PINO (REGLAS) p2 23.2722 3 69.82 23.27 69.82 0.00 0.00 23.27 69.82
POSTES DE MADERA D=4" L=2.00 m u 108.15 8 865.20 108.15 865.20 0.00 0.00 108.15 865.20
MADERA EUCALIPTO (p2) p2 308.2914 2.5 770.73 308.29 770.73 0.00 0.00 308.29 770.73
ESTACA DE MADERA TORNILLO TRATADA p2 38.9958 4.8 187.18 39.00 187.18 0.00 0.00 39.00 187.18
MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 249.3518 4.8 1,196.89 249.35 1,196.89 0.00 0.00 249.35 1,196.89
ALAMBRE DE PUAS # 16 m 441 0.35 154.35 441.00 154.35 0.00 0.00 441.00 154.35
PINTURA LATEX gal 4.6616 22.03 102.70 4.66 102.70 0.00 0.00 4.66 102.70
PINTURA LATEX SUPERMATE gal 11.0484 25 276.21 11.05 276.21 0.00 0.00 11.05 276.21
PINTURA VINILICA gal 1.11 22.03 24.45 1.11 24.45 0.00 0.00 1.11 24.45
PINTURA ANTICORROSIVA 1/32 gl u 3 3 9.00 3.00 9.00 0.00 0.00 3.00 9.00
PINTURA IMPRIMANTE PARA MUROS gal 47.9714 16.95 813.12 47.97 813.12 0.00 0.00 47.97 813.12
CALAMINA GALVANIZADA 1.83 x 0.83 x 0.25 mm pl 12.5 15.25 190.63 12.50 190.63 0.00 0.00 12.50 190.63
PUERTA METALICA 1.0*1.90 mts. u 1 500 500.00 1.00 500.00 0.00 0.00 1.00 500.00
PUERTA METALICA 0.90*2.00 mts. u 1 450 450.00 1.00 450.00 0.00 0.00 1.00 450.00
POSTE CONCRETO ARMADO L=11 m 200/120/285 u 5 1000 5,000.00 5.00 5,000.00 0.00 0.00 5.00 5,000.00
CODO DE FIERRO GALVANIZADO DE 3/4" X 90° u 1 1.5 1.50 1.00 1.50 0.00 0.00 1.00 1.50
CODO F°G° Ø1/2" x 90° u 205 1.02 209.10 205.00 209.10 0.00 0.00 205.00 209.10
UNION UNIVERSAL DE FIERRO GALVANIZADO 1 1/2" pza 4 4.24 16.96 4.00 16.96 0.00 0.00 4.00 16.96
NIPLE DE FIERRO GALVANIZADO DE 1 1/2" X 3" u 4 3.39 13.56 4.00 13.56 0.00 0.00 4.00 13.56
NIPLE DE FIERRO GALVANIZADO DE 3/4" X 4" u 1 2.12 2.12 1.00 2.12 0.00 0.00 1.00 2.12
NIPLE DE FIERRO GALVANIZADO DE 3/4" X 2" u 6 1.69 10.14 6.00 10.14 0.00 0.00 6.00 10.14
 "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y LETRINAS DEL CP HUACARIZ SAN ANTONIO- PROV. CAJAMARCA - CAJMARCA

CALENDARIO DE ADQUISICION DE MATERIALES

MES 1 MES 2 MES 3 TOTAL

INSUMO Unid. cant precio Costo

CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/.

NIPLE DE FIERRO GALVANIZADO DE 1" X 4" u 10 2.37 23.70 10.00 23.70 0.00 0.00 10.00 23.70
NIPLE DE F°G° Ø 1/2" X 2" u 410 1.02 418.20 410.00 418.20 0.00 0.00 410.00 418.20
CANASTILLA DE BRONCE 2" u 1 30 30.00 1.00 30.00 0.00 0.00 1.00 30.00
UNIÓN UNIVERSAL DE FºGº Ø 1/2" u 410 4.24 1,738.40 410.00 1,738.40 0.00 0.00 410.00 1,738.40
TUBERIA FºGº DE 2" m 0.3 27.34 8.20 0.30 8.20 0.00 0.00 0.30 8.20
CODO DE FºGº DE 2"x90º u 2 6.5 13.00 2.00 13.00 0.00 0.00 2.00 13.00
TUBERIA FºGº DE 3/4" m 8.1 10.33 83.67 8.10 83.67 0.00 0.00 8.10 83.67
UNIÓN UNIVERSAL DE FºGº DE 1" u 10 6.38 63.80 10.00 63.80 0.00 0.00 10.00 63.80
UNIÓN UNIVERSAL DE FºGº DE 3/4" u 6 1.02 6.12 6.00 6.12 0.00 0.00 6.00 6.12
UNIÓN UNIVERSAL DE FºGº DE 2" u 2 22 44.00 2.00 44.00 0.00 0.00 2.00 44.00
UNIÓN UNIVERSAL DE FºGº DE 3" u 1 58 58.00 1.00 58.00 0.00 0.00 1.00 58.00
TUBERIA PVC SAP PRESION C-15 EC DE 2" X 5m u 586.95 35 20,543.25 586.95 20,543.25 0.00 0.00 586.95 20,543.25
TUBERIA PVC SAP C-10 DE 1" m 135.5285 1.95 264.28 135.53 264.28 0.00 0.00 135.53 264.28
TUBERIA PVC SAP C-10 DE 3/4" m 1604.5495 1.53 2,454.96 1,604.55 2,454.96 0.00 0.00 1,604.55 2,454.96
TUBERIA PVC SAP C-10 DE 1/2" m 2410.905 1.27 3,061.85 2,410.91 3,061.85 0.00 0.00 2,410.91 3,061.85
TUBERIA PVC SAP C-7.5 DE 2" m 0.82 5.42 4.44 0.82 4.44 0.00 0.00 0.82 4.44
TUBERIA PVC SAP C-10 DE 1 1/2" m 1040.6235 3.05 3,173.90 1,040.62 3,173.90 0.00 0.00 1,040.62 3,173.90
TUBERIA PVC SAP C-10 DE 1/2" u 1 8 8.00 1.00 8.00 0.00 0.00 1.00 8.00
TUBERIA PVC SAP C-10 DE 3" m 1 12 12.00 1.00 12.00 0.00 0.00 1.00 12.00
TUBERIA PVC SAP C-10 DE 2" m 2180.767 5 10,903.84 2,180.77 10,903.84 0.00 0.00 2,180.77 10,903.84
REDUCCION PVC SAP PARA AGUA SIMPLE PRESION 3/4" A 1/2 u 32 0.85 27.20 32.00 27.20 0.00 0.00 32.00 27.20
TAPON PVC SAP PERFORADO DE 2" u 0.2 3.14 0.63 0.20 0.63 0.00 0.00 0.20 0.63
CODO PVC SAP DE 3/4" X 90° u 1 2.8 2.80 1.00 2.80 0.00 0.00 1.00 2.80
CODO PVC SAP DE 1/2" X 90° u 205 1.02 209.10 205.00 209.10 0.00 0.00 205.00 209.10
CODO PVC SAP DE 2" X 90° u 3 5 15.00 3.00 15.00 0.00 0.00 3.00 15.00
CODO PVC SAP DE 3" X 90° u 4 10.3 41.20 4.00 41.20 0.00 0.00 4.00 41.20
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 2" u 1 7.9 7.90 1.00 7.90 0.00 0.00 1.00 7.90
TEE PVC SAP 1" X 1" u 27 2.54 68.58 27.00 68.58 0.00 0.00 27.00 68.58
TEE PVC SAP 1/2" x 1/2" u 23 1.02 23.46 23.00 23.46 0.00 0.00 23.00 23.46
REDUCCION CAMPANA PVC DE 1" 3/4" pza 3 1.27 3.81 3.00 3.81 0.00 0.00 3.00 3.81
CODO PVC SAL 2"x 90° u 205 0.85 174.25 205.00 174.25 0.00 0.00 205.00 174.25
ADAPTADOR PVC SAP 2" u 2 2.97 5.94 2.00 5.94 0.00 0.00 2.00 5.94
ADAPTADOR PVC SAP 1 1/2" u 14 2.12 29.68 14.00 29.68 0.00 0.00 14.00 29.68
ADAPTADOR PVC SAP 3/4" u 7 1.53 10.71 7.00 10.71 0.00 0.00 7.00 10.71
ADAPTADOR PVC SAP 1/2" u 615 0.85 522.75 615.00 522.75 0.00 0.00 615.00 522.75
CONO DE REBOSE DE 4''-3" u 1 15 15.00 1.00 15.00 0.00 0.00 1.00 15.00
DOSIFICASDOR DE CLORO+ACCESORIOS u 1 3200 3,200.00 1.00 3,200.00 0.00 0.00 1.00 3,200.00
TUBERIA PVC SAL 2" m 215.25 1.45 312.11 215.25 312.11 0.00 0.00 215.25 312.11
TEE PVC SAL 2" X 2" u 205 1.45 297.25 205.00 297.25 0.00 0.00 205.00 297.25
REDUCCION PVC 1" A 1/2" pza 23 2 46.00 23.00 46.00 0.00 0.00 23.00 46.00
 "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y LETRINAS DEL CP HUACARIZ SAN ANTONIO- PROV. CAJAMARCA - CAJMARCA

CALENDARIO DE ADQUISICION DE MATERIALES

MES 1 MES 2 MES 3 TOTAL

INSUMO Unid. cant precio Costo

CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/.

TRAMPA PVC SAL P Ø 2" -C/REGISTRO u 205 5.51 1,129.55 205.00 1,129.55 0.00 0.00 205.00 1,129.55
VALVULA COMPUERTA DE BRONCE DE 1/2" u 205 18.64 3,821.20 205.00 3,821.20 0.00 0.00 205.00 3,821.20
VALVULA COMPUERTA DE BRONCE DE 3/4" u 4 29.66 118.64 4.00 118.64 0.00 0.00 4.00 118.64
VALVULA COMPUERTA DE BRONCE DE 1 1/2" u 5 67.8 339.00 5.00 339.00 0.00 0.00 5.00 339.00
VALVULA FLOTADOR DE 3/4" u 1 46.61 46.61 1.00 46.61 0.00 0.00 1.00 46.61
VALVULA ESFERICA DE BRONCE 2" u 1 111.86 111.86 1.00 111.86 0.00 0.00 1.00 111.86
VALVULA ESFERICA DE BRONCE 3" u 1 237.29 237.29 1.00 237.29 0.00 0.00 1.00 237.29
VALVULA COMPUERTA BRONCE 2" u 1 70.76 70.76 1.00 70.76 0.00 0.00 1.00 70.76
LLAVE STILLSON DE 14" u 1 35 35.00 1.00 35.00 0.00 0.00 1.00 35.00
ESCOBILLA DE NYLON u 1 2.5 2.50 1.00 2.50 0.00 0.00 1.00 2.50
CIZALLA PARA ACERO CONSTRUCCION HASTA 1" u 15.4628 35 541.20 15.46 541.20 0.00 0.00 15.46 541.20
HOJAS DE SIERRA u 1 5 5.00 1.00 5.00 0.00 0.00 1.00 5.00
LLAVE FRANCESA 8" u 1 18 18.00 1.00 18.00 0.00 0.00 1.00 18.00
ESCOBILLAS DE FIERRO pza 1 5 5.00 1.00 5.00 0.00 0.00 1.00 5.00
ARCO DE SIERRA DE METAL pza 1 8.5 8.50 1.00 8.50 0.00 0.00 1.00 8.50
LIMA PLANA N°08 u 1 9 9.00 1.00 9.00 0.00 0.00 1.00 9.00
BROCHA NYLON DE 1/2" u 1 2 2.00 1.00 2.00 0.00 0.00 1.00 2.00
ELECTROBOMBA 7.5 HP SUMERGIBLE TUBULAR 2" TRIFASICA u 1 6000 6,000.00 1.00 6,000.00 0.00 0.00 1.00 6,000.00
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 6.1986 15 92.98 6.20 92.98 0.00 0.00 6.20 92.98
EQUIPO AUDIOVISUAL sesion 13 15 195.00 13.00 195.00 0.00 0.00 13.00 195.00
ENERGIA ELECTRICA sesion 13 0.8 10.40 13.00 10.40 0.00 0.00 13.00 10.40
MAQUETA CONEXION DOMICILIARIA sesion 2 8 16.00 2.00 16.00 0.00 0.00 2.00 16.00
MARIONETAS Y OTROS sesion 10 2.5 25.00 10.00 25.00 0.00 0.00 10.00 25.00
COMPARADOR DE CLORO seguimie 1 7 7.00 1.00 7.00 0.00 0.00 1.00 7.00
TURBIDIMETRO seguimie 1 12 12.00 1.00 12.00 0.00 0.00 1.00 12.00
ANDAMIO METAL TABLAS ALQUILER est 22.2373 120 2,668.48 22.24 2,668.48 0.00 0.00 22.24 2,668.48
MOCHILA PULVERIZADORA CLIMAX M00P20 u 1.0121 10 10.12 1.01 10.12 0.00 0.00 1.01 10.12
BOMBA MANUAL PARA PRUEBA DE TUBERIA hm 262.0588 10 2,620.59 262.06 2,620.59 0.00 0.00 262.06 2,620.59
CIZALLA PARA CORTE DE FIERRO hm 99.0014 30 2,970.04 99.00 2,970.04 0.00 0.00 99.00 2,970.04
COMPACTADOR VIBRATORIO TIPO PLANCHA 5.8 HP hm 5.2104 15 78.16 5.21 78.16 0.00 0.00 5.21 78.16
VIBRADOR DE CONCRETO 3/4" - 2" hm 5.5663 10 55.66 5.57 55.66 0.00 0.00 5.57 55.66
MOTOSOLDADORA DE 250 A hm 8 10 80.00 8.00 80.00 0.00 0.00 8.00 80.00
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 25.8153 10 258.15 25.82 258.15 0.00 0.00 25.82 258.15
TEODOLITO hm 29.0227 10 290.23 29.02 290.23 0.00 0.00 29.02 290.23
421,623.14 326,536.29 49,051.78 0.00 46,035.07 421,623.14
Recurso Unidad Cantidad Precio S/. Parcial S/.
TOPOGRAFO hh 3.7585 14.65 55.06
OPERARIO hh 804.6514 13.32 10,717.96
OFICIAL hh 178.1337 11.75 2,093.07
PEON hh 690.7564 10.57 7,301.30
ALAMBRE NEGRO RECOCIDO # 16 kg 49.4803 3.81 188.52
CLAVOS PARA MADERA CON CABEZA DE 2" kg 5.1000 3.56 18.16
CLAVOS PARA MADERA CON CABEZA DE 3" kg 51.0000 3.81 194.31
CLAVOS PARA MADERA CON CABEZA DE 5" kg 6.7320 3.56 23.97
CLAVOS PARA CALAMINA kg 5.1000 5.00 25.50
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 332.2620 3.14 1,043.30
GRAVA CANTO RODADO m3 3.5188 90.00 316.69
ARENA GRUESA m3 2.3613 80.00 188.90
CEMENTO PORTLAND TIPO I (42.5 kg) bls 40.0958 19.32 774.65
BISAGRA ALUMINIZADA 3" X 3" u 153.0000 1.50 229.50
TIRADORES DE BRONCE pza 51.0000 2.12 108.12
ARMELLAS pza 51.0000 0.60 30.60
YESO DE 28 Kg bls 3.9984 2.55 10.20
THINNER CORRIENTE gal 15.0399 12.71 191.16
MASILLA PLÁSTICA Y CATALIZADOR gal 1.2750 6.78 8.64
WINCHA u 1.1995 50.00 59.98
FLETE TERRESTRE glb 1.0000 3,500.00 3,500.00
COLA SINTETICA gal 18.3600 15.68 287.88
MALLA MOSQUITERO DE PLÁSTICO m2 25.5000 1.68 42.84
MALLA MOSQUITERO DE NYLON BLANCO u 51.0000 1.68 85.68
MADERA EUCALIPTO (p2) p2 6,483.3240 2.50 16,208.31
ESTACA DE MADERA TORNILLO TRATADA p2 7.9968 4.80 38.38
PINTURA ESMALTE SINTETICO gal 38.5942 29.66 1,144.70
PINTURA ANTICORROSIVA EPOX-USO NAVAL gal 19.5763 38.14 746.64
CALAMINA GALVANIZADA 1.83 x 0.83 x 0.25 mm pl 153.0000 15.25 2,333.25
CALAMINA GALVANIZADA 2.44 x 0.83 x 0.27 mm pl 255.0000 25.42 6,482.10
TUBERIA PVC SAL 4" m 153.0000 16.10 2,463.30
HERRAMIENTAS MANUALES %MO 603.10
CORDEL m 153.0000 0.17 26.01
MOLDE PARA LOSA DE LETRINA SANITARIA pza 1.0000 100.00 100.00
CIZALLA PARA CORTE DE FIERRO hm 9.0502 30.00 271.51
TEODOLITO hm 0.7597 10.00 7.60
 "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y LETRINAS DEL CP HUACARIZ SAN ANTONIO- PROV. CAJAMARCA - CAJMARCA

CALENDARIO DE ADQUISICION DE MATERIALES LETRINAS

MES 1 MES 2 MES 3 TOTAL

INSUMO Unid. cant precio Costo

CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/. CANTIDADES MONTO S/.

Recurso
TOPOGRAFO hh 3.7585 14.65 55.06 1.88 27.53 1.88 27.53 0.00 3.76 55.06
OPERARIO hh 804.6514 13.32 10,717.96 402.33 5,358.98 402.33 5,358.98 0.00 804.65 10,717.96
OFICIAL hh 178.1337 11.75 2,093.07 89.07 1,046.54 89.07 1,046.54 0.00 178.13 2,093.07
PEON hh 690.7564 10.57 7,301.30 345.38 3,650.65 172.69 1,825.32 172.69 1,825.32 690.76 7,301.30
ALAMBRE NEGRO RECOCIDO # 16 kg 49.4803 3.81 188.52 24.74 94.26 12.37 47.13 12.37 47.13 49.48 188.52
CLAVOS PARA MADERA CON CABEZA DE 2" kg 5.1 3.56 18.16 2.55 9.08 1.28 4.54 1.28 4.54 5.10 18.16
CLAVOS PARA MADERA CON CABEZA DE 3" kg 51 3.81 194.31 51.00 194.31 0.00 0.00 51.00 194.31
CLAVOS PARA MADERA CON CABEZA DE 5" kg 6.732 3.56 23.97 6.73 23.97 0.00 0.00 6.73 23.97
CLAVOS PARA CALAMINA kg 5.1 5 25.50 5.10 25.50 0.00 0.00 5.10 25.50
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 332.262 3.14 1,043.30 166.13 521.65 166.13 521.65 0.00 332.26 1,043.30
GRAVA CANTO RODADO m3 3.5188 90 316.69 3.52 316.69 0.00 0.00 3.52 316.69
ARENA GRUESA m3 2.3613 80 188.90 2.36 188.90 0.00 0.00 2.36 188.90
CEMENTO PORTLAND TIPO I (42.5 kg) bls 40.0958 19.32 774.65 40.10 774.65 0.00 0.00 40.10 774.65
BISAGRA ALUMINIZADA 3" X 3" u 153 1.5 229.50 153.00 229.50 0.00 0.00 153.00 229.50
TIRADORES DE BRONCE pza 51 2.12 108.12 51.00 108.12 0.00 0.00 51.00 108.12
ARMELLAS pza 51 0.6 30.60 51.00 30.60 0.00 0.00 51.00 30.60
YESO DE 28 Kg bls 3.9984 2.55 10.20 4.00 10.20 0.00 0.00 4.00 10.20
THINNER CORRIENTE gal 15.0399 12.71 191.16 15.04 191.16 0.00 0.00 15.04 191.16
MASILLA PLÁSTICA Y CATALIZADOR gal 1.275 6.78 8.64 1.28 8.64 0.00 0.00 1.28 8.64
WINCHA u 1.1995 50 59.98 1.20 59.98 0.00 0.00 1.20 59.98
FLETE TERRESTRE glb 1 3500 3,500.00 0.50 1,750.00 0.25 875.00 0.25 875.00 1.00 3,500.00
COLA SINTETICA gal 18.36 15.68 287.88 18.36 287.88 0.00 0.00 18.36 287.88
MALLA MOSQUITERO DE PLÁSTICO m2 25.5 1.68 42.84 25.50 42.84 0.00 0.00 25.50 42.84
MALLA MOSQUITERO DE NYLON BLANCO u 51 1.68 85.68 51.00 85.68 0.00 0.00 51.00 85.68
MADERA EUCALIPTO (p2) p2 6483.324 2.5 16,208.31 3,241.66 8,104.16 3,241.66 8,104.16 0.00 6,483.32 16,208.31
ESTACA DE MADERA TORNILLO TRATADA p2 7.9968 4.8 38.38 4.00 19.19 4.00 19.19 0.00 8.00 38.38
PINTURA ESMALTE SINTETICO gal 38.5942 29.66 1,144.70 19.30 572.35 19.30 572.35 0.00 38.59 1,144.70
PINTURA ANTICORROSIVA EPOX-USO NAVAL gal 19.5763 38.14 746.64 9.79 373.32 9.79 373.32 0.00 19.58 746.64
CALAMINA GALVANIZADA 1.83 x 0.83 x 0.25 mm pl 153 15.25 2,333.25 153.00 2,333.25 0.00 0.00 153.00 2,333.25
CALAMINA GALVANIZADA 2.44 x 0.83 x 0.27 mm pl 255 25.42 6,482.10 255.00 6,482.10 0.00 0.00 255.00 6,482.10
TUBERIA PVC SAL 4" m 153 16.1 2,463.30 153.00 2,463.30 0.00 0.00 153.00 2,463.30
HERRAMIENTAS MANUALES %MO 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CORDEL m 153 0.17 26.01 153.00 26.01 0.00 0.00 153.00 26.01
MOLDE PARA LOSA DE LETRINA SANITARIA pza 1 100 100.00 1.00 100.00 0.00 0.00 1.00 100.00
CIZALLA PARA CORTE DE FIERRO hm 9.0502 30 271.51 9.05 271.51 0.00 0.00 9.05 271.51
TEODOLITO hm 0.7597 10 7.60 0.76 7.60 0.00 0.00 0.76 7.60
57,317.79 35,790.08 18,775.71 2,751.99 57,317.79