CRONOGAMA

DE
ADQUISICION
CRONOGRAMA DE INSUMOS
DE
MATERIALES

OBRA MEJORAMIENTO Y REHABILITACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LAS LOCALIDADES DE CHAICHA, CHACARAY, SAN ANTONIO Y HUAYLLASCHA - DISTRITO DE LAMPA, PAUCAR DEL SARA SARA - AYACUCHO

LUGAR LOCALIDAD DE CHAICHA, CHACARAY. SAN ANTONIO, HUAYLLASCHA, CONGONZA - DISTRITO LAMPA - PROVINCIA PAUCAR DEL SARA SARA - DEPARTAMENTO AYACUCHO

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

Código Recurso Unidad Cantidad Precio S/. Presupuestado S/. CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL

0101010003 OPERARIO hh 15,147.9716 15.14 229,340.29 1,325.33 20,065.43 1,594.17 24,135.78 2,180.42 33,011.53 2,350.98 35,593.83 2,261.85 34,244.38 2,349.55 35,572.17 2,180.42 26,928.64 1,778.64 19,788.54
0101010004 OFICIAL hh 6,828.8442 13.16 89,867.59 597.47 7,862.69 718.67 9,457.67 982.95 12,935.65 1,059.84 13,947.53 1,019.66 13,418.75 1,059.20 13,939.05 982.95 10,552.06 801.83 7,754.19
0101010005 PEON hh 65,754.0877 11.86 779,843.48 5,752.95 68,230.04 6,919.96 82,070.74 9,464.73 112,251.65 10,205.10 121,032.43 9,818.20 116,443.81 10,198.89 120,958.80 9,464.73 91,567.52 7,720.70 67,288.49
01010100060002 OPERADOR DE EQUIPO LIVIANO hh 98.6269 13.16 1,297.93 8.63 113.56 10.38 136.59 14.20 186.83 15.31 201.44 14.73 193.80 15.30 201.32 14.20 152.40 11.58 111.99
0101030000 TOPOGRAFO hh 724.4313 15.14 10,967.89 63.38 959.60 76.24 1,154.26 104.28 1,578.73 112.43 1,702.23 108.17 1,637.69 112.36 1,701.19 104.28 1,287.83 85.06 946.36
0203020003 FLETE RURAL glb 1.0000 50,000.00 50,000.00 0.09 4,374.60 0.11 5,262.00 0.14 7,197.06 0.16 7,760.05 0.15 7,465.84 0.16 7,755.33 0.14 5,870.89 0.12 4,314.23
0203020004 FLETE TERRESTRE glb 1.0000 204,807.62 204,807.62 0.09 17,919.02 0.11 21,553.96 0.14 29,480.27 0.16 31,786.33 0.15 30,581.24 0.16 31,766.99 0.14 24,048.06 0.12 17,671.75
02040100020001 ALAMBRE NEGRO N° 16 kg 1,605.3622 3.81 6,116.43 140.46 535.14 168.95 643.69 231.08 880.41 249.15 949.28 239.71 913.29 249.00 948.70 231.08 718.18 188.50 527.75
02040100020002 ALAMBRE NEGRO N° 08 kg 189.6194 3.81 722.45 16.59 63.21 19.96 76.03 27.29 103.99 29.43 112.12 28.31 107.87 29.41 112.06 27.29 84.83 22.26 62.34
0204010006 ALAMBRE DE PUAS m 164.0000 0.80 131.20 14.35 11.48 17.26 13.81 23.61 18.89 25.45 20.36 24.49 19.59 25.44 20.35 23.61 15.41 19.26 11.32
02040200060003 ANGULO F°F° DE 2"X2"X1/8" MAS ACCESORIOS und 14.0000 116.17 1,626.38 1.22 142.30 1.47 171.16 2.02 234.10 2.17 252.42 2.09 242.85 2.17 252.26 2.02 190.97 1.64 140.33
0204030007 FIERRO fy = 4200 kg/cm2 kg 30,474.6630 2.70 82,281.59 2,666.29 7,198.98 3,207.15 8,659.32 4,386.56 11,843.72 4,729.70 12,770.18 4,550.38 12,286.03 4,726.82 12,762.41 4,386.56 9,661.32 3,578.27 7,099.64
0204120005 CLAVOS PARA MADERA C/C 3" kg 356.2780 4.10 1,460.74 31.17 127.80 37.49 153.73 51.28 210.26 55.29 226.71 53.20 218.11 55.26 226.57 51.28 171.52 41.83 126.04
0204120006 CLAVOS PARA CALAMINA CON CABEZA DE 3" kg 1.2467 3.81 4.75 0.11 0.42 0.13 0.50 0.18 0.68 0.19 0.74 0.19 0.71 0.19 0.74 0.18 0.56 0.15 0.41
0204120007 CLAVOS PARA MADERA C/C 4" kg 0.0709 3.81 0.27 0.01 0.02 0.01 0.03 0.01 0.04 0.01 0.04 0.01 0.04 0.01 0.04 0.01 0.03 0.01 0.02
0204120012 CLAVOS 3" kg 586.8609 3.81 2,235.94 51.35 195.63 61.76 235.31 84.47 321.84 91.08 347.02 87.63 333.86 91.03 346.81 84.47 262.54 68.91 192.93
0204140002 MOLDE METALICO PARA BUZON m2 151.9740 21.19 3,220.33 13.30 281.75 15.99 338.91 21.88 463.54 23.59 499.80 22.69 480.85 23.57 499.49 21.88 378.12 17.84 277.86
02041600010005 PLATINA DE FIERRO 1/8"X1" x 6 m m 1,233.4300 5.00 6,167.15 107.92 539.58 129.81 649.03 177.54 887.71 191.43 957.15 184.17 920.86 191.31 956.57 177.54 724.13 144.83 532.13
02041600010007 PLATINA DE FIERRO m 57.6000 4.00 230.40 5.04 20.16 6.06 24.25 8.29 33.16 8.94 35.76 8.60 34.40 8.93 35.74 8.29 27.05 6.76 19.88
02041600010008 PLATINA DE FIERRO 1/2"X2 1/2" x 6 m m 396.0000 3.00 1,188.00 34.65 103.94 41.68 125.03 57.00 171.00 61.46 184.38 59.13 177.39 61.42 184.27 57.00 139.49 46.50 102.51
0204240005 ABRAZADERA DE 2" und 283.0000 15.00 4,245.00 24.76 371.40 29.78 446.74 40.74 611.03 43.92 658.83 42.26 633.85 43.90 658.43 40.74 498.44 33.23 366.28
0204240032 ABRAZADERA F°G° EN U 3/8" PARA SUJETAR TUBERIA HDPE DE 4" pza 99.0000 18.00 1,782.00 8.66 155.91 10.42 187.54 14.25 256.50 15.36 276.57 14.78 266.08 15.36 276.40 14.25 209.24 11.62 153.76
0204250006 CABLE DE ACERO TIPO BOA DE 1/2" m 322.3500 20.00 6,447.00 28.20 564.06 33.92 678.48 46.40 927.99 50.03 1,000.58 48.13 962.65 50.00 999.97 46.40 756.99 37.85 556.28
02050700020043 TUBERIA PVC SAP C-10 DE 2" m 5,251.2578 11.48 60,284.44 459.44 5,274.40 552.64 6,344.34 755.87 8,677.42 815.00 9,356.20 784.10 9,001.49 814.50 9,350.51 755.87 7,078.47 616.59 5,201.62
02050700020044 TUBERIA POLIETILENO HDPE DE ALTA DENSIDAD CLASE - 10 DE 4" m 17,283.6647 12.14 209,823.69 1,512.18 18,357.89 1,818.93 22,081.85 2,487.83 30,202.29 2,682.44 32,564.83 2,580.74 31,330.22 2,680.81 32,545.02 2,487.83 24,637.04 2,029.41 18,104.56
02050700020045 TUBERIA PVC SAP C-10 DE 4" m 2.1000 15.00 31.50 0.18 2.76 0.22 3.32 0.30 4.53 0.33 4.89 0.31 4.70 0.33 4.89 0.30 3.70 0.25 2.72
02050900020007 CODO PVC SAP 6" X 90° und 16.0000 60.00 960.00 1.40 83.99 1.68 101.03 2.30 138.18 2.48 148.99 2.39 143.34 2.48 148.90 2.30 112.72 1.88 82.83
02050900020009 CODO PVC SAP 8" X 90° und 20.0000 70.00 1,400.00 1.75 122.49 2.10 147.34 2.88 201.52 3.10 217.28 2.99 209.04 3.10 217.15 2.88 164.38 2.35 120.80
02050900020010 CODO PVC SAP 8" X 45° und 2.0000 70.00 140.00 0.17 12.25 0.21 14.73 0.29 20.15 0.31 21.73 0.30 20.90 0.31 21.71 0.29 16.44 0.23 12.08
02050900020011 CODO PVC SAP 4" X 90° und 6.0000 12.00 72.00 0.52 6.30 0.63 7.58 0.86 10.36 0.93 11.17 0.90 10.75 0.93 11.17 0.86 8.45 0.70 6.21
02050900020012 CODO MECANICO HDPE 4" X 90° und 18.0000 40.00 720.00 1.57 62.99 1.89 75.77 2.59 103.64 2.79 111.74 2.69 107.51 2.79 111.68 2.59 84.54 2.11 62.12
02051000020007 CODO PVC SAP C/R 1" X 90° und 2.0000 3.50 7.00 0.17 0.61 0.21 0.74 0.29 1.01 0.31 1.09 0.30 1.05 0.31 1.09 0.29 0.82 0.23 0.60
0205100004 CODO PVC SAP DE 2"X 90° und 74.0000 5.00 370.00 6.47 32.37 7.79 38.94 10.65 53.26 11.48 57.42 11.05 55.25 11.48 57.39 10.65 43.44 8.69 31.93
0205100005 CODO PVC SAP DE 2"X 45° und 14.0000 5.00 70.00 1.22 6.12 1.47 7.37 2.02 10.08 2.17 10.86 2.09 10.45 2.17 10.86 2.02 8.22 1.64 6.04
0205100006 CODO PVC SAP DE 2"X 22.5° und 18.0000 5.00 90.00 1.57 7.87 1.89 9.47 2.59 12.95 2.79 13.97 2.69 13.44 2.79 13.96 2.59 10.57 2.11 7.77
0205100007 CODO PVC SAP DE 2"X 11.25° und 14.0000 5.00 70.00 1.22 6.12 1.47 7.37 2.02 10.08 2.17 10.86 2.09 10.45 2.17 10.86 2.02 8.22 1.64 6.04
02051100010016 TEE PVC SAP 2" und 34.0000 12.00 408.00 2.97 35.70 3.58 42.94 4.89 58.73 5.28 63.32 5.08 60.92 5.27 63.28 4.89 47.91 3.99 35.20
02051100010017 TEE PVC SAP S/P 1/2" und 9.0000 2.50 22.50 0.79 1.97 0.95 2.37 1.30 3.24 1.40 3.49 1.34 3.36 1.40 3.49 1.30 2.64 1.06 1.94
02051100010019 TEE PVC 8" und 6.0000 70.00 420.00 0.52 36.75 0.63 44.20 0.86 60.46 0.93 65.18 0.90 62.71 0.93 65.14 0.86 49.32 0.70 36.24
02051100010020 TEE PVC 6" und 4.0000 60.00 240.00 0.35 21.00 0.42 25.26 0.58 34.55 0.62 37.25 0.60 35.84 0.62 37.23 0.58 28.18 0.47 20.71
02051100010021 TEE PVC SAP 1" und 6.0000 3.50 21.00 0.52 1.84 0.63 2.21 0.86 3.02 0.93 3.26 0.90 3.14 0.93 3.26 0.86 2.47 0.70 1.81
0205110005 TEE PVC SAP 6"X6" und 4.0000 25.00 100.00 0.35 8.75 0.42 10.52 0.58 14.39 0.62 15.52 0.60 14.93 0.62 15.51 0.58 11.74 0.47 8.63
0205110006 TEE PVC SAP 4" und 1.0000 12.00 12.00 0.09 1.05 0.11 1.26 0.14 1.73 0.16 1.86 0.15 1.79 0.16 1.86 0.14 1.41 0.12 1.04
0205110007 TEE MECANICO DE 4" und 30.0000 140.00 4,200.00 2.62 367.47 3.16 442.01 4.32 604.55 4.66 651.84 4.48 627.13 4.65 651.45 4.32 493.15 3.52 362.40
02051900010003 ADAPTADOR PVC-SAP C/R 1" und 3.0000 5.00 15.00 0.26 1.31 0.32 1.58 0.43 2.16 0.47 2.33 0.45 2.24 0.47 2.33 0.43 1.76 0.35 1.29
02051900010008 ADAPTADOR PVC-U UF DE 2" und 36.0000 15.00 540.00 3.15 47.25 3.79 56.83 5.18 77.73 5.59 83.81 5.38 80.63 5.58 83.76 5.18 63.41 4.23 46.59
02051900020011 ADAPTADOR PVC-SAP S/P 8" und 2.0000 70.00 140.00 0.17 12.25 0.21 14.73 0.29 20.15 0.31 21.73 0.30 20.90 0.31 21.71 0.29 16.44 0.23 12.08
02051900020016 ADAPTADOR PVC-SAP 2" und 52.0000 7.00 364.00 4.55 31.85 5.47 38.31 7.48 52.39 8.07 56.49 7.76 54.35 8.07 56.46 7.48 42.74 6.11 31.41
02052200020006 UNION UNIVERSAL PVC-SAP C/R 2" und 28.0000 15.00 420.00 2.45 36.75 2.95 44.20 4.03 60.46 4.35 65.18 4.18 62.71 4.34 65.14 4.03 49.32 3.29 36.24
02061100010028 REGLA DE MADERA p2 9.7352 4.23 41.18 0.85 3.60 1.02 4.33 1.40 5.93 1.51 6.39 1.45 6.15 1.51 6.39 1.40 4.84 1.14 3.55
02061300010006 ACCESORIOS CACHIMBA PVC 6" und 283.0000 25.21 7,134.43 24.76 624.21 29.78 750.83 40.74 1,026.94 43.92 1,107.27 42.26 1,065.29 43.90 1,106.60 40.74 837.71 33.23 615.59
02061400010008 REDUCCION PVC-SAL DE 8" A 6" und 2.0000 60.00 120.00 0.17 10.50 0.21 12.63 0.29 17.27 0.31 18.62 0.30 17.92 0.31 18.61 0.29 14.09 0.23 10.35
0206180008 TAPON PVC U UF NTP ISO 4422 DN 1" und 2.0000 3.00 6.00 0.17 0.52 0.21 0.63 0.29 0.86 0.31 0.93 0.30 0.90 0.31 0.93 0.29 0.70 0.23 0.52
02070100010002 PIEDRA CHANCADA 1/2" m3 546.7948 160.00 87,487.17 47.84 7,654.42 57.54 9,207.15 78.71 12,593.01 84.86 13,578.09 81.65 13,063.31 84.81 13,569.83 78.71 10,272.55 64.20 7,548.80
02070100050001 PIEDRA MEDIANA DE 4" m3 16.9920 40.00 679.68 1.49 59.47 1.79 71.53 2.45 97.83 2.64 105.49 2.54 101.49 2.64 105.42 2.45 79.81 2.00 58.65
0207010012 GRAVA PARA FILTRO m3 26.0281 100.00 2,602.81 2.28 227.72 2.74 273.92 3.75 374.65 4.04 403.96 3.89 388.64 4.04 403.71 3.75 305.62 3.06 224.58
0207010013 PIEDRA DE CANTO RODADO DE 1" m3 21.5298 120.00 2,583.58 1.88 226.04 2.27 271.90 3.10 371.88 3.34 400.97 3.21 385.77 3.34 400.73 3.10 303.36 2.53 222.92
0207010014 PIEDRA DE CANTO RODADO DE 1/2" m3 1.1700 120.00 140.40 0.10 12.28 0.12 14.78 0.17 20.21 0.18 21.79 0.17 20.96 0.18 21.78 0.17 16.49 0.14 12.11
02070200010001 ARENA FINA m3 48.1561 120.00 5,778.73 4.21 505.59 5.07 608.15 6.93 831.80 7.47 896.86 7.19 862.86 7.47 896.32 6.93 678.53 5.65 498.62
0207020003 ARENA GRUESA m3 523.4373 110.00 57,578.10 45.80 5,037.62 55.09 6,059.52 75.34 8,287.86 81.24 8,936.17 78.16 8,597.38 81.19 8,930.74 75.34 6,760.69 61.46 4,968.10
0207040003 MATERIAL ZARANDEADO m3 1,766.5407 45.00 79,494.33 154.56 6,955.12 185.91 8,365.98 254.28 11,442.51 274.17 12,337.59 263.77 11,869.85 274.00 12,330.09 254.28 9,334.05 207.42 6,859.14
0209040003 TAPA C/MARCO PARA CAJA DE AGUA und 286.0000 10.00 2,860.00 25.02 250.23 30.10 300.99 41.17 411.67 44.39 443.87 42.70 427.05 44.36 443.60 41.17 335.81 33.58 246.77
0209040007 TAPA METALICA 0.80 X 1.00M E=1/8" und 1.0000 200.00 200.00 0.09 17.50 0.11 21.05 0.14 28.79 0.16 31.04 0.15 29.86 0.16 31.02 0.14 23.48 0.12 17.26
0209040008 TAPA METALICA 0.60 X 0.60M E=1/8" und 65.0000 170.00 11,050.00 5.69 966.79 6.84 1,162.90 9.36 1,590.55 10.09 1,714.97 9.71 1,649.95 10.08 1,713.93 9.36 1,297.47 7.63 953.44
0210030004 MALLA OLIMPICA F°G° 2" X 2" N° 10 m2 803.3500 20.00 16,067.00 70.29 1,405.73 84.54 1,690.89 115.64 2,312.70 124.68 2,493.61 119.95 2,399.07 124.60 2,492.10 115.64 1,886.55 94.33 1,386.33
0210060005 WATER STOP NEOPRENO 6" m 54.7800 20.00 1,095.60 4.79 95.86 5.77 115.30 7.89 157.70 8.50 170.04 8.18 163.59 8.50 169.93 7.89 128.64 6.43 94.53
02120300010005 CODO DE COBRE DE 1 1/2" X 90° und 4.0000 6.00 24.00 0.35 2.10 0.42 2.53 0.58 3.45 0.62 3.72 0.60 3.58 0.62 3.72 0.58 2.82 0.47 2.07
02120300010006 CODO DE 90° C/R PVC SAP P/AGUA DE 1/2" und 283.0000 1.50 424.50 24.76 37.14 29.78 44.67 40.74 61.10 43.92 65.88 42.26 63.39 43.90 65.84 40.74 49.84 33.23 36.63
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 6,701.9000 15.70 105,219.83 586.36 9,205.89 705.31 11,073.34 964.68 15,145.47 1,040.14 16,330.22 1,000.71 15,711.10 1,039.51 16,320.28 964.68 12,354.68 786.92 9,078.85
02130300010003 YESO BOLSA DE 25 kg bol 540.4211 12.61 6,814.71 47.28 596.23 56.87 717.18 77.79 980.92 83.87 1,057.65 80.69 1,017.55 83.82 1,057.01 77.79 800.17 63.46 588.00
0213030003 DISEÑO DE MEZCLA glb 6.0000 500.00 3,000.00 0.52 262.48 0.63 315.72 0.86 431.82 0.93 465.60 0.90 447.95 0.93 465.32 0.86 352.25 0.70 258.85
0213030006 PRUEBA DE ROTURA DE PROBETAS und 15.0000 50.00 750.00 1.31 65.62 1.58 78.93 2.16 107.96 2.33 116.40 2.24 111.99 2.33 116.33 2.16 88.06 1.76 64.71
02130400010005 CALAMINA GALVANIZADA 1.80 X 0.83M. pln 360.8000 22.00 7,937.60 31.57 694.48 37.97 835.35 51.93 1,142.55 56.00 1,231.92 53.87 1,185.22 55.96 1,231.17 51.93 932.02 42.36 684.89
02150200010006 CODO F° GALV. ROSC DE 2" X 90° und 14.0000 15.00 210.00 1.22 18.37 1.47 22.10 2.02 30.23 2.17 32.59 2.09 31.36 2.17 32.57 2.02 24.66 1.64 18.12
02150400010007 ADAPTADORES PVC SAP DE 4" und 2.0000 12.00 24.00 0.17 2.10 0.21 2.53 0.29 3.45 0.31 3.72 0.30 3.58 0.31 3.72 0.29 2.82 0.23 2.07
02150700010003 TAPON HEMBRA PVC SAP DE 2" und 9.0000 8.00 72.00 0.79 6.30 0.95 7.58 1.30 10.36 1.40 11.17 1.34 10.75 1.40 11.17 1.30 8.45 1.06 6.21
02160100010005 LADRILLO KK DE ARCILLA 9X14X24CM und 13,644.9600 0.50 6,822.48 1,193.82 596.91 1,436.00 718.00 1,964.07 982.04 2,117.71 1,058.86 2,037.42 1,018.71 2,116.42 1,058.21 1,964.07 801.08 1,602.16 588.68
02170100010010 TUBO PVC ALCAN. UF ISO 4435, S-25 110MM L=6.00 m 1,021.0303 11.22 11,455.96 89.33 1,002.30 107.45 1,205.63 146.97 1,648.99 158.46 1,777.98 152.46 1,710.57 158.37 1,776.89 146.97 1,345.13 119.89 988.47
02170100010011 TUBO PVC ALCAN. UF ISO 4435, S-25 200MM L=6.00 m 3,312.7180 31.99 105,973.85 289.84 9,271.86 348.63 11,152.69 476.84 15,254.01 514.14 16,447.24 494.64 15,823.69 513.82 16,437.23 476.84 12,443.22 388.97 9,143.91
CRONOGAMA
DE
ADQUISICION
CRONOGRAMA DE INSUMOS
DE
MATERIALES

OBRA MEJORAMIENTO Y REHABILITACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LAS LOCALIDADES DE CHAICHA, CHACARAY, SAN ANTONIO Y HUAYLLASCHA - DISTRITO DE LAMPA, PAUCAR DEL SARA SARA - AYACUCHO

LUGAR LOCALIDAD DE CHAICHA, CHACARAY. SAN ANTONIO, HUAYLLASCHA, CONGONZA - DISTRITO LAMPA - PROVINCIA PAUCAR DEL SARA SARA - DEPARTAMENTO AYACUCHO

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

Código Recurso Unidad Cantidad Precio S/. Presupuestado S/. CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL
02170100010012 TUBO PVC ALCAN. UF ISO 4435, S-25 160MM L=6.00 m 3,527.1716 24.01 84,687.39 308.60 7,409.47 371.20 8,912.50 507.71 12,190.01 547.42 13,143.56 526.67 12,645.26 547.09 13,135.57 507.71 9,943.81 414.15 7,307.22
02170100010013 TUBO F°G° DE 4" m 4.0000 15.54 62.16 0.35 5.44 0.42 6.54 0.58 8.95 0.62 9.65 0.60 9.28 0.62 9.64 0.58 7.30 0.47 5.36
02190100010024 CONCRETO F'C=140 kg/cm2 m3 98.0000 193.03 18,916.94 8.57 1,655.08 10.31 1,990.82 14.11 2,722.93 15.21 2,935.93 14.63 2,824.62 15.20 2,934.14 14.11 2,221.19 11.51 1,632.24
0219090002 TAPA DE CONCRETO PARA CONEX. DOMIC. 0.30 X 0.60 und 283.0000 25.40 7,188.20 24.76 628.91 29.78 756.49 40.74 1,034.68 43.92 1,115.62 42.26 1,073.32 43.90 1,114.94 40.74 844.02 33.23 620.23
0219090005 TAPA DE CONCRETO ARMADO PARA BUZON C/MARCO F°F° und 133.0000 211.90 28,182.70 11.64 2,465.76 14.00 2,965.95 19.14 4,056.65 20.64 4,373.98 19.86 4,208.15 20.63 4,371.32 19.14 3,309.15 15.62 2,431.73
02191300010016 TUBERIA F°G° DE 3/4" m 54.1598 23.40 1,267.34 4.74 110.88 5.70 133.37 7.80 182.42 8.41 196.69 8.09 189.24 8.40 196.57 7.80 148.81 6.36 109.35
0222080012 PEGAMENTO PARA PVC gal 18.4653 120.00 2,215.84 1.62 193.87 1.94 233.20 2.66 318.95 2.87 343.90 2.76 330.86 2.86 343.69 2.66 260.18 2.17 191.19
02221200010004 LUBRICANTE (500 GRS) gal 27.8563 176.47 4,915.80 2.44 430.09 2.93 517.34 4.01 707.59 4.32 762.94 4.16 734.01 4.32 762.47 4.01 577.20 3.27 424.16
0228120021 COLOCACION DE COMPUERTA DE CONTROL E=10MM und 4.0000 340.00 1,360.00 0.35 118.99 0.42 143.13 0.58 195.76 0.62 211.07 0.60 203.07 0.62 210.94 0.58 159.69 0.47 117.35
0231000010 MADERA ENCOFRADO TORNILLO p2 17.6596 4.23 74.70 1.55 6.54 1.86 7.86 2.54 10.75 2.74 11.59 2.64 11.15 2.74 11.59 2.54 8.77 2.07 6.45
0231000011 MADERA EUCALITPO TRATADA p2 1,568.0000 2.00 3,136.00 137.19 274.37 165.02 330.03 225.70 451.40 243.36 486.71 234.13 468.26 243.21 486.41 225.70 368.22 184.11 270.59
0231010001 MADERA TORNILLO p2 3,687.8889 4.23 15,599.77 322.66 1,364.85 388.11 1,641.72 530.84 2,245.45 572.36 2,421.10 550.66 2,329.31 572.02 2,419.63 530.84 1,831.69 433.02 1,346.02
0231010009 MADERA TORNILLO CEPILLADA p2 875.0000 4.23 3,701.25 76.56 323.83 92.09 389.52 125.95 532.76 135.80 574.44 130.65 552.66 135.72 574.09 125.95 434.59 102.74 319.36
0231010010 MADERA TORNILLO PARA ENCOFRADO p2 10,762.0236 4.23 45,523.36 941.59 3,982.93 1,132.60 4,790.88 1,549.10 6,552.69 1,670.28 7,065.27 1,606.95 6,797.41 1,669.26 7,060.97 1,549.10 5,345.25 1,263.65 3,927.97
0231040002 ESTACAS DE MADERA p2 5.5929 4.20 23.49 0.49 2.06 0.59 2.47 0.81 3.38 0.87 3.65 0.84 3.51 0.87 3.64 0.81 2.76 0.66 2.03
02310500010009 TRIPLAY LUPUNA 4 x 8 x 6 mm pln 4.3200 30.00 129.60 0.38 11.34 0.45 13.64 0.62 18.65 0.67 20.11 0.65 19.35 0.67 20.10 0.62 15.22 0.51 11.18
02370600010006 BISAGRA ALUMINIZADA 4" und 75.0000 5.00 375.00 6.56 32.81 7.89 39.47 10.80 53.98 11.64 58.20 11.20 55.99 11.63 58.16 10.80 44.03 8.81 32.36
0237060013 BISAGRA DE 3" und 3.0000 6.00 18.00 0.26 1.57 0.32 1.89 0.43 2.59 0.47 2.79 0.45 2.69 0.47 2.79 0.43 2.11 0.35 1.55
02370900010002 CERROJO DE 3" PARA PUERTA INETRIOR und 25.0000 7.00 175.00 2.19 15.31 2.63 18.42 3.60 25.19 3.88 27.16 3.73 26.13 3.88 27.14 3.60 20.55 2.94 15.10
02370900010004 CERROJO DE FIERRO REDONDODE 1/2" X 35mm und 6.0000 45.00 270.00 0.52 23.62 0.63 28.41 0.86 38.86 0.93 41.90 0.90 40.32 0.93 41.88 0.86 31.70 0.70 23.30
0237160001 PICAPORTE und 1.0000 5.00 5.00 0.09 0.44 0.11 0.53 0.14 0.72 0.16 0.78 0.15 0.75 0.16 0.78 0.14 0.59 0.12 0.43
0238010007 LIJA PARA FIERRO und 185.6000 2.00 371.20 16.24 32.48 19.53 39.07 26.72 53.43 28.81 57.61 27.71 55.43 28.79 57.58 26.72 43.59 21.79 32.03
0240020001 PINTURA ESMALTE gal 46.2516 33.90 1,567.93 4.05 137.18 4.87 165.01 6.66 225.69 7.18 243.34 6.91 234.12 7.17 243.20 6.66 184.10 5.43 135.29
0240020003 PINTURA ESMALTE SINTETICO gal 1.4394 38.14 54.90 0.13 4.80 0.15 5.78 0.21 7.90 0.22 8.52 0.21 8.20 0.22 8.52 0.21 6.45 0.17 4.74
02401500010007 IMPERMEAB. MORTERO/CONCRETO CHEMA 1 POLVO kg 612.4659 8.50 5,205.96 53.59 455.48 64.46 547.88 88.16 749.35 95.06 807.97 91.45 777.34 95.00 807.48 88.16 611.27 71.91 449.19
0241030001 CINTA TEFLON und 8,236.3800 1.50 12,354.57 720.62 1,080.93 866.80 1,300.20 1,185.55 1,778.33 1,278.29 1,917.44 1,229.83 1,844.75 1,277.52 1,916.27 1,185.55 1,450.65 967.10 1,066.01
0241050002 CINTA SEÑALIZADORA DE PELIGRO m 3,172.2500 1.00 3,172.25 277.55 277.55 333.85 333.85 456.62 456.62 492.34 492.34 473.67 473.67 492.04 492.04 456.62 372.48 372.48 273.72
02460700010004 PERNOS DE 3/8 X 7" pza 448.0000 3.00 1,344.00 39.20 117.59 47.15 141.44 64.49 193.46 69.53 208.59 66.89 200.68 69.49 208.46 64.49 157.81 52.60 115.97
02460700010005 PERNOS DE 1/2 X 6" pza 804.0000 4.00 3,216.00 70.34 281.37 84.61 338.45 115.73 462.92 124.78 499.13 120.05 480.20 124.71 498.82 115.73 377.62 94.40 277.49
02460700010006 PERNOS DE 3/8 X 3 1/2" pza 396.0000 2.50 990.00 34.65 86.62 41.68 104.19 57.00 142.50 61.46 153.65 59.13 147.82 61.42 153.56 57.00 116.24 46.50 85.42
02460700010007 SOCATE PARA 01 CABLE pza 99.0000 12.71 1,258.29 8.66 110.09 10.42 132.42 14.25 181.12 15.36 195.29 14.78 187.88 15.36 195.17 14.25 147.75 11.62 108.57
02460700010008 TUERCA GALVANIZADA DE 3/8" pza 198.0000 3.50 693.00 17.32 60.63 20.84 72.93 28.50 99.75 30.73 107.55 29.56 103.48 30.71 107.49 28.50 81.37 23.25 59.80
02460700010009 TUERCA GRADO 5 pza 99.0000 8.50 841.50 8.66 73.62 10.42 88.56 14.25 121.13 15.36 130.60 14.78 125.65 15.36 130.52 14.25 98.81 11.62 72.61
0246140005 ANILLO DE JEBE DE 8" (200mm) und 546.1680 10.30 5,625.53 47.79 492.19 57.48 592.03 78.62 809.75 84.77 873.09 81.55 839.99 84.71 872.56 78.62 660.54 64.13 485.40
0246140006 ANILLO DE JEBE DE 6" (160mm) und 584.2039 7.21 4,212.11 51.11 368.53 61.48 443.28 84.09 606.30 90.67 653.72 87.23 628.94 90.61 653.33 84.09 494.58 68.60 363.44
0246140007 ANILLO DE JEBE DE 4" (110mm) und 247.7500 6.00 1,486.50 21.68 130.06 26.07 156.44 35.66 213.97 38.45 230.71 36.99 221.96 38.43 230.57 35.66 174.54 29.09 128.26
0246140012 ANILLO DE CAUCHO NTP ISO 4633 DE 2" und 36.0000 2.50 90.00 3.15 7.87 3.79 9.47 5.18 12.95 5.59 13.97 5.38 13.44 5.58 13.96 5.18 10.57 4.23 7.77
0246250002 TUBO PVC 1/2" m 6.2100 2.00 12.42 0.54 1.09 0.65 1.31 0.89 1.79 0.96 1.93 0.93 1.85 0.96 1.93 0.89 1.46 0.73 1.07
0246250005 TUBO PVC 3/4" m 156.2211 3.80 593.64 13.67 51.94 16.44 62.47 22.49 85.45 24.25 92.13 23.33 88.64 24.23 92.08 22.49 69.70 18.34 51.22
0246250012 TUBO PVC SAP 1/2" X 5M und 566.0000 10.00 5,660.00 49.52 495.20 59.57 595.66 81.47 814.71 87.84 878.44 84.51 845.13 87.79 877.90 81.47 664.58 66.46 488.37
0246250013 TUBO PVC SAP C-10 DE 1" m 1,029.9964 5.50 5,664.98 90.12 495.64 108.40 596.18 148.26 815.42 159.86 879.21 153.80 845.88 159.76 878.68 148.26 665.17 120.94 488.80
0246250016 TUBO PVC SAL DE 4" m 67.5000 5.00 337.50 5.91 29.53 7.10 35.52 9.72 48.58 10.48 52.38 10.08 50.39 10.47 52.35 9.72 39.63 7.93 29.12
0247170003 PERFIL 1/8" X 1 1/2" X 1 1/2 m 80.3000 4.50 361.35 7.03 31.62 8.45 38.03 11.56 52.01 12.46 56.08 11.99 53.96 12.46 56.05 11.56 42.43 9.43 31.18
02490100010016 TUBERIA DE F° N° 1 1/2" X 1/8" m 1,658.5333 1.65 2,736.58 145.11 239.43 174.54 288.00 238.73 393.91 257.41 424.72 247.65 408.62 257.25 424.46 238.73 321.32 194.74 236.12
02490100010017 TUBERIA DE F° N° 1" X 1/8" m 411.9500 32.00 13,182.40 36.04 1,153.35 43.35 1,387.32 59.30 1,897.49 63.94 2,045.92 61.51 1,968.36 63.90 2,044.68 59.30 1,547.85 48.37 1,137.44
02490200010014 CODO F°G° ROSC. DE 3" X 90° und 8.0000 15.00 120.00 0.70 10.50 0.84 12.63 1.15 17.27 1.24 18.62 1.19 17.92 1.24 18.61 1.15 14.09 0.94 10.35
02490300050005 NIPLE DE FIERRO GALVANIZADO DE 3" x 3" und 12.0000 20.00 240.00 1.05 21.00 1.26 25.26 1.73 34.55 1.86 37.25 1.79 35.84 1.86 37.23 1.73 28.18 1.41 20.71
02490300070003 NIPLE DE FIERRO GALVANIZADO DE 4" und 2.0000 12.00 24.00 0.17 2.10 0.21 2.53 0.29 3.45 0.31 3.72 0.30 3.58 0.31 3.72 0.29 2.82 0.23 2.07
0249030010 NIPLE DE F°G° DE 2"X 2" und 152.0000 18.00 2,736.00 13.30 239.38 16.00 287.94 21.88 393.82 23.59 424.63 22.70 408.53 23.58 424.37 21.88 321.26 17.85 236.07
0249030012 NIPLE PVC- SAP 2"X 2" und 4.0000 10.00 40.00 0.35 3.50 0.42 4.21 0.58 5.76 0.62 6.21 0.60 5.97 0.62 6.20 0.58 4.70 0.47 3.45
02490400010014 TEE DE F°G° ISO-I DE 2" und 19.0000 22.00 418.00 1.66 36.57 2.00 43.99 2.73 60.17 2.95 64.87 2.84 62.41 2.95 64.83 2.73 49.08 2.23 36.07
02490600010010 UNION UNIVERSAL DE F°G° DE 2" und 51.0000 14.00 714.00 4.46 62.47 5.37 75.14 7.34 102.77 7.92 110.81 7.62 106.61 7.91 110.75 7.34 83.84 5.99 61.61
02490600010011 UNION UNIVERSAL DE F°G° DE 4" und 2.0000 50.00 100.00 0.17 8.75 0.21 10.52 0.29 14.39 0.31 15.52 0.30 14.93 0.31 15.51 0.29 11.74 0.23 8.63
0253010015 VALVULA COMPUERTA DE BRONCE DE 2" und 2.0000 50.00 100.00 0.17 8.75 0.21 10.52 0.29 14.39 0.31 15.52 0.30 14.93 0.31 15.51 0.29 11.74 0.23 8.63
0253030013 VALVULA CORPORATION PVC SAP AGUA 1/2" und 283.0000 8.40 2,377.20 24.76 207.99 29.78 250.18 40.74 342.18 43.92 368.94 42.26 354.96 43.90 368.72 40.74 279.13 33.23 205.12
0253070005 VALVULA DE PASO PVC AGUA DE 1/2" und 283.0000 8.50 2,405.50 24.76 210.46 29.78 253.15 40.74 346.25 43.92 373.34 42.26 359.18 43.90 373.11 40.74 282.45 33.23 207.56
0253110013 VALVULA DE AIRE DE 4" und 25.0000 55.00 1,375.00 2.19 120.30 2.63 144.71 3.60 197.92 3.88 213.40 3.73 205.31 3.88 213.27 3.60 161.45 2.94 118.64
0253120005 VALVULA FLOTADORA DE BRONCE DE 2" und 2.0000 60.00 120.00 0.17 10.50 0.21 12.63 0.29 17.27 0.31 18.62 0.30 17.92 0.31 18.61 0.29 14.09 0.23 10.35
0253180003 VALVULA COMPUERTA DE 1" und 8.0000 25.00 200.00 0.70 17.50 0.84 21.05 1.15 28.79 1.24 31.04 1.19 29.86 1.24 31.02 1.15 23.48 0.94 17.26
02531800080001 VALVULA COMPUERTA DE BRONCE DE 4" und 1.0000 120.00 120.00 0.09 10.50 0.11 12.63 0.14 17.27 0.16 18.62 0.15 17.92 0.16 18.61 0.14 14.09 0.12 10.35
02531800080005 VALVULA COMPUERTA DE BRONCE DE 2" und 39.0000 150.00 5,850.00 3.41 511.83 4.10 615.65 5.61 842.06 6.05 907.93 5.82 873.50 6.05 907.37 5.61 686.89 4.58 504.76
0253180011 VALVULA COMPUERTA MAZZA A-7.5 (C-105) und 2.0000 900.00 1,800.00 0.17 157.49 0.21 189.43 0.29 259.09 0.31 279.36 0.30 268.77 0.31 279.19 0.29 211.35 0.23 155.31
CRONOGAMA
DE
ADQUISICION
CRONOGRAMA DE INSUMOS
DE
MATERIALES

OBRA MEJORAMIENTO Y REHABILITACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LAS LOCALIDADES DE CHAICHA, CHACARAY, SAN ANTONIO Y HUAYLLASCHA - DISTRITO DE LAMPA, PAUCAR DEL SARA SARA - AYACUCHO

LUGAR LOCALIDAD DE CHAICHA, CHACARAY. SAN ANTONIO, HUAYLLASCHA, CONGONZA - DISTRITO LAMPA - PROVINCIA PAUCAR DEL SARA SARA - DEPARTAMENTO AYACUCHO

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

Código Recurso Unidad Cantidad Precio S/. Presupuestado S/. CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL CAN PARCIAL
0253180012 VALVULA COMPUERTA MAZZA DE 2" und 18.0000 150.00 2,700.00 1.57 236.23 1.89 284.15 2.59 388.64 2.79 419.04 2.69 403.16 2.79 418.79 2.59 317.03 2.11 232.97
0255100010 FULMINANTE COMUN # 6 DE 35MM und 7,535.8631 1.68 12,660.25 659.33 1,107.67 793.07 1,332.36 1,084.72 1,822.33 1,169.57 1,964.88 1,125.23 1,890.39 1,168.86 1,963.69 1,084.72 1,486.54 884.84 1,092.38
0255100011 DINAMITA SENEXA 65 7/8 X 7 CARTUCHO und 7,991.1320 2.50 19,977.83 699.16 1,747.90 840.99 2,102.47 1,150.25 2,875.63 1,240.23 3,100.58 1,193.21 2,983.03 1,239.48 3,098.69 1,150.25 2,345.75 938.30 1,723.78
0255100013 MECHA O GUIA m 4,126.9702 1.68 6,933.31 361.08 606.61 434.32 729.66 594.04 997.99 640.51 1,076.06 616.23 1,035.26 640.12 1,075.40 594.04 814.09 484.58 598.24
0256040002 LLAVE DE PASO MECANICO DE 4" und 30.0000 55.00 1,650.00 2.62 144.36 3.16 173.65 4.32 237.50 4.66 256.08 4.48 246.37 4.65 255.93 4.32 193.74 3.52 142.37
0261020012 PANTALLA DIFUSORA Y DEFLECTORA und 4.0000 461.00 1,844.00 0.35 161.34 0.42 194.06 0.58 265.43 0.62 286.19 0.60 275.34 0.62 286.02 0.58 216.52 0.47 159.11
0261070002 CANASTILLA DE 4" und 7.0000 65.00 455.00 0.61 39.81 0.74 47.88 1.01 65.49 1.09 70.62 1.05 67.94 1.09 70.57 1.01 53.43 0.82 39.26
0261070003 CANASTILLA DE 3" und 12.0000 50.00 600.00 1.05 52.50 1.26 63.14 1.73 86.36 1.86 93.12 1.79 89.59 1.86 93.06 1.73 70.45 1.41 51.77
0261070004 CANASTILLA DE 2" und 3.0000 45.00 135.00 0.26 11.81 0.32 14.21 0.43 19.43 0.47 20.95 0.45 20.16 0.47 20.94 0.43 15.85 0.35 11.65
0261070005 CANASTILLA DE 1" und 3.0000 15.00 45.00 0.26 3.94 0.32 4.74 0.43 6.48 0.47 6.98 0.45 6.72 0.47 6.98 0.43 5.28 0.35 3.88
02621400010025 PLATINA (ASTM A-36) 1 1/2" X 2 1/2" X 180MM pza 297.0000 4.00 1,188.00 25.99 103.94 31.26 125.03 42.75 171.00 46.09 184.38 44.35 177.39 46.07 184.27 42.75 139.49 34.87 102.51
02631000010002 TEMPLADOR PARA CABLE DE 1/2" und 46.0500 6.00 276.30 4.03 24.17 4.85 29.08 6.63 39.77 7.15 42.88 6.88 41.26 7.14 42.86 6.63 32.44 5.41 23.84
02650400010013 TUBO DE F°G° DE 2" m 44.8800 13.00 583.44 3.93 51.05 4.72 61.40 6.46 83.98 6.97 90.55 6.70 87.12 6.96 90.50 6.46 68.51 5.27 50.34
0267100012 COLLARIN 110MM X 2" und 25.0000 85.00 2,125.00 2.19 185.92 2.63 223.64 3.60 305.88 3.88 329.80 3.73 317.30 3.88 329.60 3.60 249.51 2.94 183.35
0267110023 CINTA SEÑALIZADORA DE PELIGRO m 9,294.5952 0.42 3,903.73 813.20 341.55 978.16 410.83 1,337.88 561.91 1,442.53 605.86 1,387.84 582.89 1,441.65 605.49 1,337.88 458.37 1,091.35 336.83
0267110024 CANDADO und 31.0000 65.00 2,015.00 2.71 176.30 3.26 212.06 4.46 290.04 4.81 312.73 4.63 300.87 4.81 312.54 4.46 236.60 3.64 173.86
0267110026 CONO DE REBOSE DE PVC DE 4" X 2" und 5.0000 15.25 76.25 0.44 6.67 0.53 8.02 0.72 10.98 0.78 11.83 0.75 11.39 0.78 11.83 0.72 8.95 0.59 6.58
0267110027 CONO DE REBOSE DE PVC DE 6" X 4" und 1.0000 25.00 25.00 0.09 2.19 0.11 2.63 0.14 3.60 0.16 3.88 0.15 3.73 0.16 3.88 0.14 2.94 0.12 2.16
0268190002 CAJA DE DESAGUE DE 12X24" und 283.0000 59.30 16,781.90 24.76 1,468.28 29.78 1,766.13 40.74 2,415.61 43.92 2,604.57 42.26 2,505.82 43.90 2,602.98 40.74 1,970.49 33.23 1,448.02
0268290003 CAJA DE REGISTRO DE AGUA und 286.0000 30.00 8,580.00 25.02 750.68 30.10 902.96 41.17 1,235.02 44.39 1,331.62 42.70 1,281.14 44.36 1,330.81 41.17 1,007.44 33.58 740.32
0270010295 CABLE DE ACERO DE 3/8" m 113.9675 8.00 911.74 9.97 79.77 11.99 95.95 16.40 131.24 17.69 141.50 17.02 136.14 17.68 141.42 16.40 107.05 13.38 78.67
0271010064 REJILLA DE FIERRO und 2.0000 100.00 200.00 0.17 17.50 0.21 21.05 0.29 28.79 0.31 31.04 0.30 29.86 0.31 31.02 0.29 23.48 0.23 17.26
0271050147 ARANDELA pza 864.0000 1.00 864.00 75.59 75.59 90.93 90.93 124.37 124.37 134.09 134.09 129.01 129.01 134.01 134.01 124.37 101.45 101.45 74.55
0271050148 PLATINA GALVANIZADA LISO E=3MM m 50.2500 4.00 201.00 4.40 17.59 5.29 21.15 7.23 28.93 7.80 31.20 7.50 30.01 7.79 31.18 7.23 23.60 5.90 17.34
0271050150 GRAPAS und 15.3500 20.00 307.00 1.34 26.86 1.62 32.31 2.21 44.19 2.38 47.65 2.29 45.84 2.38 47.62 2.21 36.05 1.80 26.49
0271050151 ARANDELA PLANA pza 198.0000 2.50 495.00 17.32 43.31 20.84 52.09 28.50 71.25 30.73 76.82 29.56 73.91 30.71 76.78 28.50 58.12 23.25 42.71
0271050152 ARANDELA PRESION pza 198.0000 3.00 594.00 17.32 51.97 20.84 62.51 28.50 85.50 30.73 92.19 29.56 88.69 30.71 92.13 28.50 69.75 23.25 51.25
0272010066 TUERCA Fo.Go.1/2" und 448.0000 0.50 224.00 39.20 19.60 47.15 23.57 64.49 32.24 69.53 34.77 66.89 33.45 69.49 34.74 64.49 26.30 52.60 19.33
0272010090 TUBO C.S.N 4" X 1ML FORRO m 849.0000 10.00 8,490.00 74.28 742.81 89.35 893.49 122.21 1,222.06 131.77 1,317.66 126.77 1,267.70 131.69 1,316.85 122.21 996.88 99.69 732.56
0272010091 CURVA DE 45° PVC SAP P/AGUA DE 1/2" und 566.0000 1.50 849.00 49.52 74.28 59.57 89.35 81.47 122.21 87.84 131.77 84.51 126.77 87.79 131.69 81.47 99.69 66.46 73.26
0272010092 CURVA DE 90° PVC SAP P/AGUA DE 1/2" und 283.0000 1.50 424.50 24.76 37.14 29.78 44.67 40.74 61.10 43.92 65.88 42.26 63.39 43.90 65.84 40.74 49.84 33.23 36.63
0272010094 BROCA PERFORADORA DE TUBO und 0.8419 117.65 99.05 0.07 8.67 0.09 10.42 0.12 14.26 0.13 15.37 0.13 14.79 0.13 15.36 0.12 11.63 0.10 8.55
0272010095 UNION DE F°G° DE 2" und 9.0000 35.70 321.30 0.79 28.11 0.95 33.81 1.30 46.25 1.40 49.87 1.34 47.98 1.40 49.84 1.30 37.73 1.06 27.72
0272010096 UNION HDPE DE 4" und 164.5673 15.00 2,468.51 14.40 215.97 17.32 259.79 23.69 355.32 25.54 383.12 24.57 368.59 25.53 382.88 23.69 289.85 19.32 212.99
0272010097 UNION FLEXIBLE TIPO DRESSER DE 2" und 33.0000 25.00 825.00 2.89 72.18 3.47 86.82 4.75 118.75 5.12 128.04 4.93 123.19 5.12 127.96 4.75 96.87 3.87 71.18
0272040055 ELECTRODO TIPO 60011 CELLOCORD kg 460.9000 15.00 6,913.50 40.33 604.88 48.51 727.58 66.34 995.14 71.53 1,072.98 68.82 1,032.30 71.49 1,072.33 66.34 811.77 54.12 596.53
0276010015 WINCHA und 0.9813 15.00 14.72 0.09 1.29 0.10 1.55 0.14 2.12 0.15 2.28 0.15 2.20 0.15 2.28 0.14 1.73 0.12 1.27
0279010048 CLAVOS kg 0.7480 3.81 2.85 0.07 0.25 0.08 0.30 0.11 0.41 0.12 0.44 0.11 0.43 0.12 0.44 0.11 0.33 0.09 0.25
0279010053 HIPOCLORITO DE CALCIO AL 70% kg 92.4453 15.00 1,386.68 8.09 121.32 9.73 145.93 13.31 199.60 14.35 215.21 13.80 207.05 14.34 215.08 13.31 162.82 10.85 119.65
0279010054 HIPOCLORADOR und 3.0000 95.00 285.00 0.26 24.94 0.32 29.99 0.43 41.02 0.47 44.23 0.45 42.56 0.47 44.21 0.43 33.46 0.35 24.59
0290130021 AGUA m3 2,916.2071 2.80 8,165.38 255.14 714.41 306.90 859.32 419.76 1,175.34 452.60 1,267.27 435.44 1,219.23 452.32 1,266.50 419.76 958.76 342.41 704.55
02901500080010 ALMACEN mes 8.0000 350.00 2,800.00 0.70 244.98 0.84 294.67 1.15 403.04 1.24 434.56 1.19 418.09 1.24 434.30 1.15 328.77 0.94 241.60
02901500080011 CARTEL DE OBRA 3.60 X 2.40M INC. COLOCACION glb 1.0000 1,200.00 1,200.00 0.09 104.99 0.11 126.29 0.14 172.73 0.16 186.24 0.15 179.18 0.16 186.13 0.14 140.90 0.12 103.54
0290220009 SUMINIST. Y COLOC. VERTEDERO T SUTTON PVC E=10MM und 4.0000 130.00 520.00 0.35 45.50 0.42 54.72 0.58 74.85 0.62 80.70 0.60 77.64 0.62 80.66 0.58 61.06 0.47 44.87
02902400010031 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.0000 12,000.00 12,000.00 0.09 1,049.90 0.11 1,262.88 0.14 1,727.30 0.16 1,862.41 0.15 1,791.80 0.16 1,861.28 0.14 1,409.01 0.12 1,035.42
02903200090043 BALDE PRUEBA - TAPON - ABRAZADERA - Y ACCESORIOS hm 23.2740 10.00 232.74 2.04 20.36 2.45 24.49 3.35 33.50 3.61 36.12 3.48 34.75 3.61 36.10 3.35 27.33 2.73 20.08
0301000002 NIVEL TOPOGRAFICO hm 719.1300 8.00 5,753.04 62.92 503.34 75.68 605.45 103.51 828.10 111.61 892.88 107.38 859.03 111.54 892.33 103.51 675.51 84.44 496.40
0301000011 TEODOLITO hm 686.4523 10.59 7,269.53 60.06 636.03 72.24 765.05 98.81 1,046.39 106.54 1,128.24 102.50 1,085.46 106.47 1,127.55 98.81 853.57 80.60 627.25
0301000020 MIRAS Y JALONES hm 710.3238 2.10 1,491.68 62.15 130.51 74.75 156.98 102.24 214.71 110.24 231.51 106.06 222.73 110.18 231.37 102.24 175.15 83.40 128.71
03010300060007 GATA HIDRAHULICA hm 12.2800 20.00 245.60 1.07 21.49 1.29 25.85 1.77 35.35 1.91 38.12 1.83 36.67 1.90 38.09 1.77 28.84 1.44 21.19
0301100007 COMPACTADORA VIB. TIPO PLANCHA 4 HP hm 1,385.2638 21.19 29,353.74 121.20 2,568.22 145.79 3,089.19 199.40 4,225.21 214.99 4,555.73 206.84 4,383.01 214.86 4,552.96 199.40 3,446.65 162.65 2,532.78
0301100008 VALDE PRUEBA - TAPON - ABRAZADERA Y ACCESORIOS hm 1.0316 21.18 21.85 0.09 1.91 0.11 2.30 0.15 3.15 0.16 3.39 0.15 3.26 0.16 3.39 0.15 2.57 0.12 1.89
0301120002 EQUIPO DE PINTURA hm 85.9210 10.00 859.21 7.52 75.17 9.04 90.42 12.37 123.68 13.34 133.35 12.83 128.29 13.33 133.27 12.37 100.89 10.09 74.14
03011400020002 MARTILLO NEUMATICO DE 29 kg hm 345.2596 21.19 7,316.05 30.21 640.10 36.34 769.94 49.70 1,053.08 53.58 1,135.46 51.55 1,092.41 53.55 1,134.77 49.70 859.03 40.54 631.26
03011400060003 COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP hm 278.8692 82.55 23,020.65 24.40 2,014.12 29.35 2,422.69 40.14 3,313.62 43.28 3,572.83 41.64 3,437.37 43.25 3,570.65 40.14 2,703.03 32.74 1,986.33
0301140012 BARRENOS, hm 73.6344 296.61 21,840.70 6.44 1,910.89 7.75 2,298.52 10.60 3,143.78 11.43 3,389.70 10.99 3,261.19 11.42 3,387.63 10.60 2,564.49 8.65 1,884.52
03011600010005 CARGADOR SOBRE LLANTAS DE 80-95 HP 1.5-1.75 YD3 hm 66.6501 152.54 10,166.81 5.83 889.51 7.01 1,069.96 9.59 1,463.42 10.34 1,577.90 9.95 1,518.08 10.34 1,576.94 9.59 1,193.76 7.83 877.24
03011700020009 RETROEXCAVADOR S/ORUGA 80-110HP 0.51-1.3Y hm 386.7768 152.54 58,998.93 33.84 5,161.93 40.70 6,209.05 55.67 8,492.38 60.03 9,156.69 57.75 8,809.54 59.99 9,151.12 55.67 6,927.53 45.41 5,090.70
0301220010 CAMION VOLQUETE 6X4 330 HP 10 M3. hm 332.2699 152.54 50,684.45 29.07 4,434.48 34.97 5,334.03 47.83 7,295.58 51.57 7,866.27 49.61 7,568.04 51.54 7,861.49 47.83 5,951.26 39.01 4,373.29
03012900010006 VIBRADOR DE CONCRETO 4 HP 2.40" hm 245.6013 15.00 3,684.02 21.49 322.32 25.85 387.71 35.35 530.28 38.12 571.76 36.67 550.09 38.09 571.42 35.35 432.57 28.84 317.87
03012900030004 MEZCLADORA DE CONCRETO DE 9-11P3 hm 950.9750 21.19 20,151.16 83.20 1,763.06 100.08 2,120.71 136.88 2,900.58 147.59 3,127.48 142.00 3,008.91 147.50 3,125.58 136.88 2,366.11 111.66 1,738.74
0301290005 BALDE DE PRUEBA + TAPON + ABRAZADERA Y ACCESORIOS hm 308.8045 21.18 6,540.48 27.02 572.24 32.50 688.32 44.45 941.44 47.93 1,015.09 46.11 976.60 47.90 1,014.47 44.45 767.97 36.26 564.34
0301290006 SOLDADORA ELECTRICA MONOFASICA ALTERNA 225A hm 293.6800 10.00 2,936.80 25.69 256.95 30.91 309.07 42.27 422.73 45.58 455.79 43.85 438.51 45.55 455.52 42.27 344.83 34.48 253.40
0301290007 BALDE P/PRUEBA HIDROSTATICA INC/ ACCESORIOS hm 141.5000 15.00 2,122.50 12.38 185.70 14.89 223.37 20.37 305.52 21.96 329.41 21.13 316.93 21.95 329.21 20.37 249.22 16.61 183.14
03013300020002 CIZALLA ELECTRICA DE FIERRO hm 921.8096 12.50 11,522.62 80.65 1,008.14 97.01 1,212.64 132.69 1,658.58 143.07 1,788.32 137.64 1,720.52 142.98 1,787.23 132.69 1,352.96 108.24 994.22

Total S/. 2,993,503.15 261,907.48 315,036.32 430,888.61 464,594.46 446,980.59 464,311.81 351,490.61 258,293.27
100.00% 8.75% 10.52% 14.39% 15.52% 14.93% 15.51% 11.74% 8.63%