CRONOGRAMA DE ADQUISICIÓN DE PROYECTO.xlsx

CRONOGRAMA MAT.CRONOGRAMA DE ADQUISICIN DE MATERIALESPROYECTO: "MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL PRIMARIO EN LA I.E.P.M 17312, CASERIO SAN ANTONIO, DISTRITO DE CAJARURO, UTCUBAMBA, AMAZONAS"UBICACIN DEL PROYECTO : AMAZONAS - UTCUBAMBA - CAJARURO - SAN ANTONIOFECHA: JUNIO - 2015CODIGORECURSOUNDCANTIDADPRECIOPRECIO PARCIALMES 01MES 02MES 03MES 04MES 05CODIGOMANO DE OBRA103528.660147000032TOPOGRAFOhh22.5712.62284.79284.790.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0147010002OPERARIOhh4,057.1812.6251,201.6411192.6828196.749267.501781.82762.90ok21.86%55.07%18.10%3.48%1.49%0147010003OFICIALhh532.9310.845,776.992921.422310.220.00545.350.00ok50.57%39.99%0.00%9.44%0.00%0147010004PEONhh4,774.539.6946,265.2418057.3219223.214543.254173.12268.34ok39.03%41.55%9.82%9.02%0.58%100.00%0.000.000.000.000.000.00%0.00%0.00%CODIGOMATERIALES358236.840202000007ALAMBRE NEGRO RECOCIDO # 16kg265.274.501,193.70615.99577.710.000.000.00ok51.60%48.40%0.00%0.00%0.00%0202000008ALAMBRE NEGRO RECOCIDO # 8kg214.514.50965.31646.66318.650.000.000.00ok66.99%33.01%0.00%0.00%0.00%0202010005CLAVOS PARA MADERA C/C 3"kg182.904.50823.03464.24358.790.000.000.00ok56.41%43.59%0.00%0.00%0.00%0202110099REJILLA C/PLATINA INCL. COLOC.m10.0095.00950.000.00570.000.00380.000.00ok0.00%60.00%0.00%40.00%0.00%0202720001VENTANA METALICA SEGUN PLANO INCL. COLOC.m2173.58210.0036,450.860.006692.180.0029758.680.00ok0.00%18.36%0.00%81.64%0.00%0202970002ACERO DE REFUERZO FY=4200 GRADO 60kg13,912.342.9340,763.1621056.2719706.890.000.000.00ok51.66%48.34%0.00%0.00%0.00%0202970042ACERO CORRUGADO 1/4"kg97.752.93286.40286.400.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0204000000ARENA FINAm343.2595.004,108.61139.063512.19370.7186.640.00ok3.38%85.48%9.02%2.11%0.00%0204010011THORGELund2.0085.00170.000.00170.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0204110012TIERRA DE CHACRAm32.0090.00180.000.00180.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0205000003PIEDRA CHANCADA DE 1/2"m380.8790.007,278.35853.155862.810.00562.380.00ok11.72%80.55%0.00%7.73%0.00%0205000004PIEDRA CHANCADA DE 3/4"m3127.0490.0011,433.9810883.36550.620.000.000.00ok95.18%4.82%0.00%0.00%0.00%0205000009PIEDRA GRANDE DE 8"m313.3670.00935.26935.260.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0205000011PIEDRA MEDIANA DE 6"m35.1770.00362.04362.040.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0205000031OVERm397.6570.006,835.506835.500.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0205010000AFIRMADOm3281.8870.0019,731.6219731.620.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0205010004ARENA GRUESAm3125.0090.0011,250.387018.113866.600.00365.670.00ok62.38%34.37%0.00%3.25%0.00%0206040002CABLE DE COBRE DESNUDO N 10m20.004.5090.000.0090.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0207010000CABLE TW # 14 AWG 2.5 MM2m1,023.001.001,023.000.001023.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0207010001CABLE TW # 12 AWG - 4 MM2m294.001.70499.800.00499.800.000.000.00ok0.00%100.00%0.00%0.00%0.00%0210020011INODORO TQUE. BAJO NORMAL BLANCO C/A.pza6.00210.001,260.000.000.001260.000.000.00ok0.00%0.00%100.00%0.00%0.00%0210040086LAVATORIO 20"x18" BLANCO C/Aund6.00120.00720.000.000.00720.000.000.00ok0.00%0.00%100.00%0.00%0.00%0210050008URINARIO PICO BLANCO C/Aund4.00210.00840.000.000.00840.000.000.00ok0.00%0.00%100.00%0.00%0.00%0210150022REGISTRO DE BRONCE DE 4"und10.0012.00120.000.00120.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0211210035FLUORESCENTE DOBLE 32W/U. RECTO C/EQUIP.und44.0065.002,860.000.002860.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0211210098FLUORESCENTE CIRCULAR 32 Wund10.0026.00260.000.00260.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0212020024INTERRUPTOR TERMOMAGNETICO DE 2x15Ax240Vund8.0044.00352.000.00352.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0212040004CAJA DE PASE CUADRADA GALVANIZADA DE 6" X 6" X 3"pza12.0026.00312.000.00312.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0212090004CAJA RECTANG GALV 4"X2 1/8"und28.002.0056.000.0056.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0212090049CAJA OCTOGONAL GALV. 4" X 2 1/8 "und32.002.0064.000.0064.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0212310015INTERRUPTOR SIMPLEpza8.008.0064.000.0064.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0212310016INTERRUPTOR DOBLEpza8.0010.0080.000.0080.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0212310020TOMACORRIENTE DOBLEpza14.0012.00168.000.00168.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0212700091GABINETE METALICO PARA DISTRIBUCION 6 POLOSpza2.0026.0052.000.0052.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0213000006ASFALTO RC-250gln51.2217.00870.67542.6492.880.00235.150.00ok62.32%10.67%0.00%27.01%0.00%0217000006LADRILLO K.K. 18 HUECOS 9x12x24 CM TIPO IVund22,960.860.9521,812.8221812.820.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0217000023LADRILLO K.K. DE ARCILLA 9X12X24 CM (ARTESANAL)und1,155.000.85981.75981.750.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0221000000CEMENTO PORTLAND TIPO I (42.5KG)BOL2,992.7523.5070,329.5839169.9827876.45657.282625.870.00ok55.69%39.64%0.93%3.73%0.00%0224000030CRUCETAund1,202.540.0560.130.0060.130.000.000.00ok0.00%100.00%0.00%0.00%0.00%0224000031CERAMICO DE 40cm x 40cmm226.2532.00840.000.00840.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0224000033CERAMICO DE 20cm x 30cmm2122.9428.003,442.450.003442.450.000.000.00ok0.00%100.00%0.00%0.00%0.00%0226070055CERRADURA EXTERIOR DE DOS GOLPESund8.0068.00544.000.000.00272.00272.000.00ok0.00%0.00%50.00%50.00%0.00%0226080055BISAGRA CAPUCHINA 3" x 3"und40.003.00120.000.0072.000.0048.000.00ok0.00%60.00%0.00%40.00%0.00%0229040001CINTA AISLANTErll3.003.009.000.009.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0229080010VARILLA DE COBRE COPERWELD 5/8" X 2.40Mpza1.00240.00240.000.00240.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0229310012PIZARRA ACRILICA CON MARCO DE MADERA (1.20 x 2.40), INC. SUMIN. Y COLOC.und2.00200.00400.000.000.000.00400.000.00ok0.00%0.00%0.00%100.00%0.00%0229600003ARCOS PARA FULBITOund2.002,100.004,200.000.004200.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0230020001YESO DE 28 KgBOL39.495.00197.45197.450.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0230110015IMPERMEABILIZANTEgln2.1223.0048.8748.870.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0230460019PEGAMENTO PLASTICO P/PVC CCPgln5.65100.00565.326.62558.700.000.000.00ok1.17%98.83%0.00%0.00%0.00%0230510004FRAGUAkg25.924.50116.630.00116.630.000.000.00ok0.00%100.00%0.00%0.00%0.00%0230990056CINTA TEFLONund16.451.0016.450.0716.380.000.000.00ok0.41%99.59%0.00%0.00%0.00%0232000099FLETE TER. BAGUA GRANDE - SAN ANTONIO, 02 AULASkg151,767.220.1015,176.7215176.720.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0232000100FLETE TER. BAGUA GRANDE - SAN ANTONIO, DIRECCION + SS. HH.kg92,933.790.109,293.389293.380.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0232000101FLETE TER. BAGUA GRANDE - SAN ANTONIO, LOSA DE USOS MULT.kg36,766.700.103,676.673676.670.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0232000102FLETE TER. BAGUA GRANDE - SAN ANTONIO, T.S. Y P.P.kg11,443.540.101,144.351144.350.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0232970003MOVILIZACION Y DESMOVILIZACION DE EQUIPOGLB1.002,000.002,000.002000.000.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0238000000HORMIGONm362.2570.004,357.512765.00403.380.001189.130.00ok63.45%9.26%0.00%27.29%0.00%0239010082ALQUILER DE CASAmes5.00250.001,250.001250.000.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0239050000AGUAm395.877.50719.05463.71182.020.0073.320.00ok64.49%25.31%0.00%10.20%0.00%0239080048DEMOLICION DE ESTRUCTURAS EXISTENTES (ADOBE)GLB1.001,000.001,000.001000.000.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0239090083LIBROS DE LOGICO MATEMATICAund10.00110.001,100.000.000.000.000.001100.00ok0.00%0.00%0.00%0.00%100.00%0239090084LIBROS DE COMUNICACION INTEGRALund10.00110.001,100.000.000.000.000.001100.00ok0.00%0.00%0.00%0.00%100.00%0239090085LIBROS DE PERSONA Y FAMILIAund10.0070.00700.000.000.000.000.00700.00ok0.00%0.00%0.00%0.00%100.00%0239090086LIBROS DE CIENCIA Y AMBIENTEund10.0070.00700.000.000.000.000.00700.00ok0.00%0.00%0.00%0.00%100.00%0239090087CHARLAS DE EDUCACIN AMBIENTALGLB1.001,000.001,000.000.000.000.000.001000.00ok0.00%0.00%0.00%0.00%100.00%0239400007TANQUE DE PVC ELEVADO 2.50 M3 INCL. ACCESORIOSund1.00680.00680.000.00680.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0239640002SILLA DE MADERA SEGUN PLANOund30.00110.003,300.000.000.000.000.003300.00ok0.00%0.00%0.00%0.00%100.00%0239640018SILLA PARA PROFESORund2.00150.00300.000.000.000.000.00300.00ok0.00%0.00%0.00%0.00%100.00%0239640019LAPTOPund1.002,500.002,500.000.000.000.000.002500.00ok0.00%0.00%0.00%0.00%100.00%0239640020IMPRESORAund1.001,000.001,000.000.000.000.000.001000.00ok0.00%0.00%0.00%0.00%100.00%0239900095CARTEL DE OBRA INC.INSTALACION Y TRANSPGLB1.001,500.001,500.001500.000.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0243010003MADERA DE LA ZONAp24,476.762.008,953.524724.194211.620.0017.720.00ok52.76%47.04%0.00%0.20%0.00%0243130093PUERTA DE MADERA C/TRIPLAY CEDRO INCL. COLOCACIONm27.68200.001,536.000.001536.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0243130101MUEBLE DE COMPUTADORAund1.00500.00500.000.000.000.000.00500.00ok0.00%0.00%0.00%0.00%100.00%0243570031ESTANTE DE MADERAund2.00700.001,400.000.000.000.000.001400.00ok0.00%0.00%0.00%0.00%100.00%0243570056MESA DE MADERA BIPERSONAL SEGUN PLANOund15.00200.003,000.000.000.000.000.003000.00ok0.00%0.00%0.00%0.00%100.00%0243980046ESCRITORIO DE MADERAund2.00400.00800.000.000.000.000.00800.00ok0.00%0.00%0.00%0.00%100.00%0253030027THINERgln15.4617.00262.860.00259.753.110.000.00ok0.00%98.82%1.18%0.00%0.00%0254010015IMPRIMANTEgln60.0421.001,260.890.001188.5472.350.000.00ok0.00%94.26%5.74%0.00%0.00%0254020042PINTURA ESMALTE SINTETICOgln5.9242.00248.840.00233.4615.380.000.00ok0.00%93.82%6.18%0.00%0.00%0254030000PINTURA LATEXgln123.6728.003,462.890.003269.95192.940.000.00ok0.00%94.43%5.57%0.00%0.00%0254450070PINTURA DE TRAFICOgln5.0060.00300.000.00300.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0256990005PUERTA METALICA SEGUN PLANO INCL. COLOC.m217.66270.004,768.470.003124.170.001644.300.00ok0.00%65.52%0.00%34.48%0.00%0260000002TEKNOPOR DE 1" x 4' x 8'pln29.2718.00526.810.00526.810.000.000.00ok0.00%100.00%0.00%0.00%0.00%0260020005PLANCHA ETSAPOL DE 1.20 M X 0.30 M X 0.15 Mund668.0010.006,680.000.006680.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0263010013POSTE DE F 4" P/NET DE VOLEYpza2.00170.00340.000.00340.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0265050011UNION UNIVERSAL DE Fo. GALV. DE 1/2"und4.004.5018.000.0018.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0265050012UNION UNIVERSAL DE Fo. GALV. DE 3/4"und4.008.0032.000.0032.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0268040000SUMIDERO DE BRONCE DE 2"und10.006.0060.000.0060.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0272000081TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2"m169.051.50253.580.00253.580.000.000.00ok0.00%100.00%0.00%0.00%0.00%0272000082TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4"m116.892.50292.2217.22275.000.000.000.00ok5.89%94.11%0.00%0.00%0.00%0272010012ACSESORIOS DEL DRENAJE PLUVIAL DEL TECHOund5.00150.00750.000.00300.000.00450.000.00ok0.00%40.00%0.00%60.00%0.00%0272060000CODO DE 90C/R PVC SAP P/AGUA DE 1/2"und48.001.5072.000.0072.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0272060001CODO DE 90C/R PVC SAP P/AGUA DE 3/4"und15.002.0030.000.0030.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0272130009TUB. PVC SAL P/DESAGUE DE 2"m105.713.50369.970.00369.970.000.000.00ok0.00%100.00%0.00%0.00%0.00%0272130011TUB. PVC SAL P/DESAGUE DE 4"m150.1820.003,003.6880.002923.680.000.000.00ok2.66%97.34%0.00%0.00%0.00%0272130020TEE PVC SAP ROSCADO 1/2"pza11.001.5016.500.0016.500.000.000.00ok0.00%100.00%0.00%0.00%0.00%0272130021TEE PVC SAP ROSCADO 3/4"pza1.401.502.100.002.100.000.000.00ok0.00%100.00%0.00%0.00%0.00%0272140001CODO DE 90 PVC SAL DE 2"und19.002.0038.000.0038.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0272140003CODO DE 90 PVC SAL DE 4"und13.006.5084.5032.5052.000.000.000.00ok38.46%61.54%0.00%0.00%0.00%0273110052CODOS PVC SAL 2" X 45pza7.354.9036.020.0036.020.000.000.00ok0.00%100.00%0.00%0.00%0.00%0273110054CODOS PVC SAL 4" X 45pza6.305.0031.500.0031.500.000.000.00ok0.00%100.00%0.00%0.00%0.00%0273130003TEE PVC SAL 2" X 2"pza9.002.5022.500.0022.500.000.000.00ok0.00%100.00%0.00%0.00%0.00%0273130010TEE PVC DESAGUE 2"und6.002.5015.000.0015.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0273130011TEE PVC DESAGUE 4"und26.0011.00286.0044.00242.000.000.000.00ok15.38%84.62%0.00%0.00%0.00%0273160005YEE PVC SAL DE 4" X 2"pza8.009.0072.000.0072.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0273160007YEE PVC SAL DE 4" X 4"pza4.009.0036.000.0036.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0273180021REDUCCION PVC 3/4" A 1/2"pza1.002.002.000.002.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0275010011TUBO PVC SEL (E/C) 3/4"m574.801.15661.020.00661.020.000.000.00ok0.00%100.00%0.00%0.00%0.00%0275130005CURVAS PVC SEL 3/4"pza124.000.5062.000.0062.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0277000002VALVULA COMPUERTA DE BRONCE DE 1/2"und2.0026.0052.000.0052.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0277000003VALVULA COMPUERTA DE BRONCE DE 3/4"und3.0036.00108.000.00108.000.000.000.00ok0.00%100.00%0.00%0.00%0.00%0279010027VIDRIO SEMIDOBLEp22,094.263.807,958.170.000.001580.126378.050.00ok0.00%0.00%19.86%80.14%0.00%0.000.000.000.000.000.000.000.000.000.00CODIGOEQUIPOS12733.630.000337010001HERRAMIENTAS MANUALES%MO3,149.64787.41787.41787.41787.410.00ok25.00%25.00%25.00%25.00%0337540001MIRAS Y JALONEShm22.573.0067.7067.700.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0348010004MEZCLADORAhm129.1620.002,583.131261.17718.520.00603.440.00ok48.82%27.82%0.00%23.36%0.00%0348110003VOLQUETE DE 8 M3hm25.16100.002,515.712515.710.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0349030001COMPACTADOR VIBR. TIPO PLANCHA 4 HPhm39.5510.00395.50395.500.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0349030003COMPACTADOR VIBR. TIPO PLANCHA 5.8 HPhm34.7020.00693.97693.970.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0349040032TRACTOR DE ORUGAS DE 105-135 HPhm5.98260.001,555.011555.010.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0349070006VIBRADOR DE 3/4" - 2" CONCRETOhm35.5510.00355.54249.13106.410.000.000.00ok70.07%29.93%0.00%0.00%0.00%0349090000MOTONIVELADORA DE 125 HPhm4.36190.00828.72828.720.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0349110091RODILLO VIBRATORIO LISO AUTOPROPLUSADOhm2.15190.00408.18408.180.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0349190001TEODOLITOhm22.578.00180.53180.530.000.000.000.00ok100.00%0.00%0.00%0.00%0.00%0.000.000.000.000.00ok0.000.000.00okTOTAL474,591.79217,197.26165,985.3420,586.0752,388.2918,434.84474,591.81ACUMULADO45.77%80.74%85.08%96.12%100.00%694186.51PORCENTAJE100.00%45.77%34.97%4.34%11.04%3.88%120.23820,548.7638,498.73380,529.58401,520.451457926.00%-178,698.53328,141.29383,085.61S/. 1,168,778.3292.660000000042.40591331432.40722184224.019254248310.22836771563.599245833192.660002953242.412864116232.41264582634.019950952710.22981455993.5998503908474,591.7992.6600000000311854.1300000004474,591.791233.395862752390.0000000000000