“CONSTRUCCIÓN CARRETERA CORTEGANA – SAN ANTONIO – EL CALVARIO – TRES CRUCES – CANDÉN - DISTRITO DE CORTEGANA, PROVINCIA DE CELENDÍN – CAJAMARCA”

Fecha: Feb-18
CALENDARIO DE ADQUISION DE MATERIALES
MES 01 MES 02 MES 03 MES 04 MES 05 MES 07 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
SUBTOTAL Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19
S/. 7,609,569.00 S/. 399,126.46 S/. 928,347.84 S/. 682,383.99 S/. 1,015,468.04 S/. 551,087.69 S/. 513,272.70 S/. 765,378.96 S/. 633,842.64 S/. 675,107.03 S/. 651,288.43 S/. 506,868.93 S/. 287,396.23

NOMBRE DEL RECURSO Und. Cantidad Precio S/. Parcial

MATERIALES
1 ASFALTO RC-250 gal 173.56 S/. 13.39 S/. 2,324.02 S/. 143.95 S/. 2,093.09 S/. 86.98
2 NEOPRENE 0.25m X 0.30m X1" m2 0.23 S/. 190.00 S/. 42.75 S/. 42.75
3 NEOPRENE 0.25m X 4.50m X1" m2 1.13 S/. 190.00 S/. 213.75 S/. 213.75
4 FLETE glb 1.00 S/. 88,562.25 S/. 88,562.25 S/. 88,562.25
5 ALAMBRE NEGRO N° 16 kg 1,378.73 S/. 2.55 S/. 3,515.75 S/. 1,293.62 S/. 1,573.38 S/. 610.36 S/. 38.40
6 ALAMBRE NEGRO N° 08 kg 1,137.47 S/. 2.43 S/. 2,764.04 S/. 2,432.67 S/. 13.85 S/. 19.45 S/. 96.57 S/. 159.17 S/. 42.33
7 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 29,249.79 S/. 2.67 S/. 78,096.93 S/. 28,986.14 S/. 34,894.49 S/. 13,460.60 S/. 755.71
8 ACERO CORRUGADO 3/8" fy = 4200 kg/cm2 kg 116.94 S/. 2.10 S/. 245.56 S/. 75.69 S/. 169.87
9 ACERO LISO 1/4" fy = 4200 kg/cm2 kg 79.99 S/. 8.90 S/. 711.88 S/. 335.09 S/. 376.79
10 CLAVOS PARA MADERA CON CABEZA DE 2" kg 2.00 S/. 4.00 S/. 8.00 S/. 8.00
11 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 18.64 S/. 3.65 S/. 68.04 S/. 35.54 S/. 17.80 S/. 14.71
12 CLAVOS PARA MADERA CON CABEZA DE 3" kg 1,071.32 S/. 2.93 S/. 3,138.97 S/. 2,895.01 S/. 67.66 S/. 117.97 S/. 58.33
13 CLAVOS PARA MADERA CON CABEZA DE 4" kg 37.37 S/. 2.53 S/. 94.54 S/. 37.13 S/. 57.41
14 CLAVOS PARA MADERA CON CABEZA DE 3"-6" kg 95.31 S/. 2.53 S/. 241.13 S/. 139.90 S/. 56.24 S/. 44.99
15 CLAVOS PARA CALAMINA kg 125.78 S/. 0.18 S/. 22.64 S/. 17.01 S/. 4.02 S/. 0.81 S/. 0.81
16 PLATINA DE ACERO 2" X 1/8" m 79.54 S/. 3.25 S/. 258.51 S/. 258.51
17 PLATINA 5/8" Base del poste/Tope de columna m2 0.88 S/. 5.86 S/. 5.16 S/. 2.34 S/. 2.81
18 PLATINA 3/8" Cartela en base de poste m2 0.32 S/. 6.35 S/. 2.03 S/. 0.92 S/. 1.10
19 PLATINA 3/16" Anclaje para cartel m2 0.20 S/. 3.25 S/. 0.65 S/. 0.28 S/. 0.37
20 PERFIL T 1 1/2" x 3/16" m 39.22 S/. 35.60 S/. 1,396.30 S/. 497.69 S/. 898.62
21 PLACA DE FIBRA DE VIDRIO e=4mm m2 29.92 S/. 167.03 S/. 4,996.87 S/. 496.08 S/. 4,500.79
22 PLANCHA DE ACERO DE 1.6mm X 1.22m X 2.40m pln 3.19 S/. 76.08 S/. 242.85 S/. 112.60 S/. 130.25
23 PLANCHA DE ACERO DE 0.25X0.30 X 1/2" m2 0.23 S/. 5.48 S/. 1.23 S/. 1.23
24 PLANCHA DE ACERO DE 0.25X4.50 X 1/2" m2 1.13 S/. 5.48 S/. 6.17 S/. 6.17
25 ALCANTARILLA METALICA CIRCULAR TMC Ø=24" C=16 m 432.77 S/. 130.18 S/. 56,338.00 S/. 56,338.00
26 ALCANTARILLA METALICA CIRCULAR TMC Ø=36" C=14 m 207.83 S/. 200.01 S/. 41,568.08 S/. 41,568.08
27 ALCANTARILLA METALICA CIRCULAR TMC Ø=48" C=12 m 32.60 S/. 341.38 S/. 11,128.99 S/. 11,128.99
28 ALCANTARILLA METALICA CIRCULAR TMC Ø=72" m 11.41 S/. 667.93 S/. 7,621.08 S/. 7,621.08
29 GAVION TIPO CAJA 1mx1mx5m und 159.40 S/. 281.73 S/. 44,907.76 S/. 44,907.76
30 TUBERIA PVC-SAP 12" m 7.71 S/. 31.98 S/. 246.47 S/. 246.47
31 TUBERIA PVC SAP PERFORADA 6" m 1,239.85 S/. 61.42 S/. 76,151.59 S/. 5,005.73 S/. 56,045.75 S/. 14,363.07 S/. 737.04
32 TUBERIA PVC SAL 2" m 534.50 S/. 2.20 S/. 1,175.89 S/. 122.01 S/. 1,030.99 S/. 7.19 S/. 15.71
33 TUBERIA PVC SAL 3" X 3 m pza 31.50 S/. 12.97 S/. 408.56 S/. 202.07 S/. 206.48
34 PIEDRA CHANCADA m3 1,846.13 S/. 35.00 S/. 64,614.60 S/. 7,126.43 S/. 7,053.67 S/. 41,333.00 S/. 4,902.69 S/. 3,670.90 S/. 527.90
35 ARENA GRUESA m3 1,302.50 S/. 30.00 S/. 39,075.14 S/. 4,311.79 S/. 4,275.59 S/. 25,004.10 S/. 2,956.14 S/. 2,211.71 S/. 315.80
36 GRAVA PARA FILTRO DE 3/8-1" m3 71.64 S/. 35.00 S/. 2,507.40 S/. 2,507.40
37 ARENA FINA (PUESTA EN OBRA) m3 240.48 S/. 30.00 S/. 7,214.31 S/. 1,214.10 S/. 681.52 S/. 507.41 S/. 176.85 S/. 4,634.41
38 GRAVA PARA FILTRO DE 2 1/2" m3 0.60 S/. 35.00 S/. 21.17 S/. 14.11 S/. 7.06
39 MATERIAL DE CANTERA EN BANCO m3 28,256.09 S/. 1.00 S/. 28,256.09 S/. 1,203.60 S/. 25,382.88 S/. 1,536.33 S/. 88.16 S/. 45.12
40 MATERIAL DE FILTRO m3 705.29 S/. 30.00 S/. 21,158.64 S/. 2,326.68 S/. 18,325.00 S/. 143.28 S/. 363.68
41 GEOTEXTIL NO TEJIDO CLASE 1 m2 855.70 S/. 2.82 S/. 2,413.07 S/. 2,413.07
42 PLANCHA DE TECNOPOR DE 1"X4'X8' pln 64.59 S/. 13.90 S/. 897.86 S/. 58.35 S/. 1.37 S/. 838.14
43 PLANCHA DE TECNOPOR DE 2"X4'X8' pln 6.84 S/. 28.00 S/. 191.50 S/. 102.82 S/. 88.68
44 CEMENTO PORTLAND TIPO I (42.5 kg) bol 22,632.03 S/. 17.65 S/. 399,455.30 S/. 39,637.05 S/. 40,870.01 S/. 234,281.84 S/. 28,821.07 S/. 22,100.47 S/. 29,560.28 S/. 4,184.55
45 YESO kg 2,112.44 S/. 0.25 S/. 528.11 S/. 188.61 S/. 49.82 S/. 199.71 S/. 73.95 S/. 10.04
46 PEGAMENTO PARA PVC gal 10.78 S/. 68.64 S/. 739.68 S/. 61.77 S/. 660.20 S/. 3.76 S/. 13.92
47 LACA DESMOLDEADORA gal 16.69 S/. 103.61 S/. 1,729.49 S/. 29.75 S/. 926.24 S/. 773.50
48 ADITIVO CURADOR gal 233.63 S/. 2.96 S/. 691.55 S/. 49.40 S/. 437.40 S/. 4.33 S/. 200.43
49 MADERA PARA ENCOFRADO p2 39,026.37 S/. 2.50 S/. 97,565.92 S/. 85,504.95 S/. 1,705.73 S/. 683.68 S/. 4,234.46 S/. 4,133.73 S/. 1,138.48 S/. 164.88
50 MADERA ROLLIZA Ø 4" x 3.57m und 36.48 S/. 15.00 S/. 547.20 S/. 547.20
51 MADERA ROLLIZA Ø 4" x 3.97m und 28.27 S/. 15.00 S/. 424.08 S/. 424.08
52 MADERA ROLLIZA Ø 4" x 8.66m und 2.00 S/. 80.00 S/. 159.60 S/. 159.60
53 MADERA ROLLIZA Ø 4" x 4.70m und 3.82 S/. 30.00 S/. 114.57 S/. 59.85 S/. 54.72
54 MADERA ROLLIZA Ø 4" x 6.78m und 1.82 S/. 40.00 S/. 72.96 S/. 72.96
55 MADERA ROLLIZA Ø 8" x 2.77m und 50.16 S/. 30.00 S/. 1,504.80 S/. 1,504.80
56 MADERA ROLLIZA Ø 8" x 3.27m und 40.13 S/. 35.00 S/. 1,404.48 S/. 1,404.48
57 MADERA EUCALIPTO (p2) p2 2,897.40 S/. 3.50 S/. 10,140.89 S/. 10,140.89
58 ESTACAS DE MADERA EUCALIPTO DE 2"X1PX0.50m und 216.40 S/. 0.85 S/. 183.94 S/. 183.94
59 TRIPLAY LUPUNA 4' x 8' x 8 mm pln 88.94 S/. 74.58 S/. 6,633.44 S/. 6,633.44
60 TRIPLAY DE 4' X 8' X 19 mm pln 33.38 S/. 105.93 S/. 3,536.43 S/. 60.83 S/. 1,893.96 S/. 1,581.64
61 BISAGRAS DE FIERRO DE 3' und 27.65 S/. 3.50 S/. 96.77 S/. 96.77
62 PESTILLO PUERTAS und 8.99 S/. 2.90 S/. 26.06 S/. 26.06
63 PINTURA ESMALTE SINTETICO gal 16.54 S/. 30.50 S/. 504.35 S/. 59.40 S/. 3.36 S/. 143.96 S/. 119.50 S/. 178.12
64 PINTURA REFLECTIVA gal 8.30 S/. 44.50 S/. 369.17 S/. 3.12 S/. 366.06
65 PINTURA ANTICORROSIVA gal 22.93 S/. 35.17 S/. 806.44 S/. 6.33 S/. 166.00 S/. 428.72 S/. 205.39
66 THINNER CORRIENTE gal 10.56 S/. 11.44 S/. 120.81 S/. 54.00 S/. 66.81
67 BARRENO 5´ X 7/8" und 598.21 S/. 280.79 S/. 167,972.68 S/. 134,870.19 S/. 33,102.51
68 PERNOS DE ANCLAJE DE Ø3/4" X 500mm und 32.00 S/. 8.15 S/. 260.80 S/. 65.20 S/. 195.60
69 PERNOS 1/2" X 8" und 12.00 S/. 3.50 S/. 42.00 S/. 42.00
 SUBTOTAL Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19
70 PERNOS 3/8" X 4" und 102.00 S/. 8.00 S/. 816.00 S/. 816.00
71 PERNOS 5/8" X14" C/T Y A. jgo 65.98 S/. 9.80 S/. 646.60 S/. 274.40 S/. 372.20
72 GIGANTOGRAFIA (3.6x2.4) und 2.00 S/. 279.66 S/. 559.32 S/. 559.32
73 SOLDADURA CELLOCORD P 3/32" kg 14.58 S/. 10.00 S/. 145.80 S/. 66.50 S/. 36.50 S/. 42.80
74 DINAMITA AL 65% kg 15,692.18 S/. 10.05 S/. 157,706.45 S/. 120,681.42 S/. 37,025.03
75 GUIA LENTA m 74,776.84 S/. 0.69 S/. 51,596.02 S/. 41,427.95 S/. 10,168.07
76 FULMINANTE N°8 und 74,776.84 S/. 0.69 S/. 51,596.02 S/. 41,427.95 S/. 10,168.07
77 TUBO DE FIERRO GALVANIZADO ESTANDAR ISO-I 2" m 13.20 S/. 12.19 S/. 160.91 S/. 71.92 S/. 88.99
78 TUBO DE FIERRO GALVANIZADO ESTANDAR ISO-I 1" m 132.00 S/. 5.97 S/. 788.04 S/. 352.23 S/. 435.81
79 TUBO DE FIERRO GALVANIZADO ESTANDAR ISO-I 1 1/2" m 138.60 S/. 7.56 S/. 1,047.81 S/. 468.34 S/. 579.47
80 TUBO DE FIERRO GALVANIZADO Ø=3" m 90.42 S/. 9.17 S/. 829.15 S/. 350.48 S/. 478.67
81 PERNO DE ANCLAJE PARA ENCOFRADO DE 1/2" X 0.50 M. pza 1,037.97 S/. 6.15 S/. 6,383.52 S/. 6,383.52
82 TUBO FIERRO GALVANIZADO Ø=3/8" m 169.00 S/. 21.59 S/. 3,648.71 S/. 3,648.71
83 CALAMINA 1.83X0.85x0.25mm und 127.18 S/. 10.70 S/. 1,360.83 S/. 1,360.83
84 MOVILIZACIÓN Y DESMOVILIZACIÓN glb 1.00 S/. 199,848.99 S/. 199,848.99 S/. 199,848.99
EQUIPOS
85 NIVEL TOPOGRAFICO CON TRIPODE he 378.93 S/. 6.25 S/. 2,368.31 S/. 1,520.21 S/. 834.08 S/. 6.99 S/. 7.03
86 MIRAS Y JALONES he 384.69 S/. 1.83 S/. 703.99 S/. 455.66 S/. 244.22 S/. 2.05 S/. 2.06
87 ESTACION TOTAL CON TRIPODE he 378.93 S/. 16.25 S/. 6,157.61 S/. 3,952.56 S/. 2,168.60 S/. 18.18 S/. 18.27
88 MOTOBOMBA DE 4" (12 HP) hm 2,097.31 S/. 11.25 S/. 23,594.78 S/. 3,060.04 S/. 896.48 S/. 3,155.40 S/. 471.93 S/. 97.47 S/. 2,017.86 S/. 2,672.62 S/. 3,347.47 S/. 3,459.05 S/. 3,495.91 S/. 920.55
89 RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 9 ton hm 1,631.40 S/. 139.01 S/. 226,781.39 S/. 26,529.17 S/. 6,394.46 S/. 33,362.40 S/. 278.02 S/. 24,525.34 S/. 30,979.37 S/. 8,847.83 S/. 28,997.23 S/. 29,963.80 S/. 28,929.53 S/. 7,974.24
90 COMPACTADORA VIBRATORIO TIPO PLANCHA 4 HP hm 1,244.90 S/. 27.63 S/. 34,396.65 S/. 4,770.92 S/. 12,636.68 S/. 4,667.20 S/. 5,036.26 S/. 3,440.97 S/. 3,845.73
91 EQUIPO DE PINTURA hm 42.24 S/. 12.00 S/. 506.88 S/. 226.56 S/. 280.32
92 MARTILLO NEUMATICO DE 29 kg hm 8,245.74 S/. 7.05 S/. 58,132.48 S/. 3,288.68 S/. 8,798.48 S/. 10,049.92 S/. 10,449.96 S/. 4,119.16 S/. 3,986.28 S/. 4,119.16 S/. 3,986.28 S/. 4,119.16 S/. 4,119.16 S/. 1,096.23
93 COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP hm 3,147.51 S/. 67.62 S/. 212,834.92 S/. 15,739.16 S/. 19,713.70 S/. 22,012.77 S/. 33,112.58 S/. 19,713.70 S/. 19,077.77 S/. 19,713.70 S/. 19,077.77 S/. 19,713.70 S/. 19,713.70 S/. 5,246.39
94 COMPRESORA NEUMATICA 600 - 690PCM 196 HP hm 484.65 S/. 148.39 S/. 71,916.96 S/. 24,622.88 S/. 28,686.85 S/. 18,607.23
95 CARGADOR SOBRE LLANTAS DE 200-250 HP 4.1 yd3 hm 2,557.07 S/. 170.70 S/. 436,491.97 S/. 922.04 S/. 6,593.77 S/. 44,173.73 S/. 33,651.98 S/. 22,499.73 S/. 63,442.45 S/. 56,284.27 S/. 54,468.65 S/. 56,284.27 S/. 55,957.88 S/. 42,213.20
96 EXCAVADORA SOBRE ORUGAS 115-165HP 1.60 yd3 hm 4,379.74 S/. 170.00 S/. 744,556.57 S/. 61,643.44 S/. 74,719.32 S/. 77,209.97 S/. 74,719.32 S/. 77,209.97 S/. 77,209.97 S/. 74,719.32 S/. 77,209.97 S/. 74,719.32 S/. 65,379.41 S/. 9,816.55
97 RETROEXCAVADORA SOBRE LLANTAS 62 HP 1Yd3 hm 314.98 S/. 127.88 S/. 40,279.58 S/. 15,679.93 S/. 16,565.11 S/. 5,617.63 S/. 1,440.36 S/. 976.54
98 TRACTOR SOBRE ORUGAS DE 190-240 HP hm 8,090.49 S/. 200.35 S/. 1,627,100.76 S/. 93,927.99 S/. 171,615.61 S/. 223,018.32 S/. 196,824.98 S/. 157,821.48 S/. 154,872.98 S/. 149,822.67 S/. 154,816.76 S/. 149,822.67 S/. 121,324.27 S/. 37,169.58 S/. 16,067.77
99 TRACTOR DE ORUGAS DE 140-160 HP hm 2,611.51 S/. 190.30 S/. 496,969.73 S/. 13,515.48 S/. 70,515.56 S/. 77,325.85 S/. 90,336.75 S/. 93,347.97 S/. 91,827.73 S/. 60,100.39
100 MOTONIVELADORA 125HP hm 1,456.19 S/. 165.24 S/. 240,620.24 S/. 2,582.14 S/. 7,601.04 S/. 39,657.60 S/. 330.48 S/. 29,153.06 S/. 36,824.91 S/. 10,517.34 S/. 34,468.76 S/. 35,617.71 S/. 34,388.29 S/. 9,478.91
101 VOLQUETE DE 6x4 - 330HP - 15 m3 hm 8,980.44 S/. 140.10 S/. 1,258,160.11 S/. 726.08 S/. 43,077.86 S/. 67,585.16 S/. 95,148.62 S/. 221,297.40 S/. 176,199.59 S/. 170,515.73 S/. 176,199.59 S/. 175,260.39 S/. 132,149.69
102 CAMION CISTERNA 4 X 2 (AGUA) 2 000 GL -145 - 165 HP hm 1,854.68 S/. 148.47 S/. 275,364.77 S/. 4,360.84 S/. 11,831.19 S/. 41,642.89 S/. 6,228.25 S/. 1,286.40 S/. 26,630.34 S/. 35,271.47 S/. 44,177.67 S/. 45,650.26 S/. 46,136.60 S/. 12,148.86
103 MOTOSOLDADORA DE 250A hm 71.32 S/. 22.50 S/. 1,604.67 S/. 719.24 S/. 821.25 S/. 64.18
104 MEZCLADORA DE CONCRETO TROMPO 18 HP 11-13 P3 hm 978.40 S/. 12.63 S/. 12,357.15 S/. 626.87 S/. 1,735.41 S/. 1,562.63 S/. 7,460.29 S/. 704.29 S/. 121.33 S/. 146.96
105 VIBRADOR DE CONCRETO 3/4-2" hm 978.40 S/. 2.50 S/. 2,446.01 S/. 124.08 S/. 343.51 S/. 309.31 S/. 1,476.70 S/. 139.41 S/. 24.02 S/. 29.09
106 MOTOSIERRA DE 16" he 16.00 S/. 10.00 S/. 160.00 S/. 160.00
107 ZARANDA METALICA 9.00mx4.50m hm 368.78 S/. 30.00 S/. 11,063.47 S/. 96.19 S/. 919.28 S/. 6,297.30 S/. 3,740.81 S/. 9.89
108 HERRAMIENTAS MANUALES S/. 59,377.90 S/. 2,481.51 S/. 6,722.13 S/. 9,809.88 S/. 10,133.91 S/. 11,679.92 S/. 6,793.91 S/. 6,566.85 S/. 3,718.21 S/. 1,188.73 S/. 229.24 S/. 53.61

COSTO DIRECTO TOTAL S/. S/. 7,609,569.00 S/. 399,126.46 S/. 928,347.84 S/. 682,383.99 S/. 1,015,468.04 S/. 551,087.69 S/. 513,272.70 S/. 765,378.96 S/. 633,842.64 S/. 675,107.03 S/. 651,288.43 S/. 506,868.93 S/. 287,396.23
AVANCE PORCENTUAL MENSUAL (%) 100.00% 5.25% 12.20% 8.97% 13.34% 7.24% 6.75% 10.06% 8.33% 8.87% 8.56% 6.66% 3.78%
AVANCE PORCENTURAL ACUMUALDO (%) 5.25% 17.44% 26.41% 39.76% 47.00% 53.74% 63.80% 72.13% 81.00% 89.56% 96.22% 100.00%