Sheet1CALENDARIO DE ADQUISICION DE RECURSOSObraMEJORAMIENTO DE
LAS CONDICIONES PARA LA PRACTICA DEPORTIVA Y RECREATIVA EN LA
COMUNIDAD CAMPESINA DE SULLCA,DISTRITO DE MARANGANI - CANCHIS -
CUSCOSubpresupuestoMEJORAMIENTO DE LAS CONDICIONES PARA LA PRACTICA
DEPORTIVAS Y RECREATIVASLugarCUSCO - CANCHIS -
MARANGANIItemDescripcinUnd.Parcial (S/.)PLAZO DE EJECUCIONTOTAL
S/.MES 1MES 2MES 3MANO DE OBRA0147000023OPERADOR DE EQUIPO
PESADOhh13.204.883.175.1513.200147000032TOPOGRAFOhh62.5723.1515.0224.4062.570147010002OPERARIOhh17,695.826,547.454,247.006,901.3717,695.820147010003OFICIALhh6,551.552,424.071,572.372,555.116,551.550147010004PEONhh23,848.048,823.775,723.539,300.7423,848.040147010023CONTROLADOR
OFICIALhh36.0013.328.6414.0436.00MATERIALES0.00.00.00.00201000004ACEITE
PARA MOTOR SAE-30gln18.006.664.327.0218.000201010015DISEO DE
MEZCLAund700.00259.00168.00273.00700.000202000007ALAMBRE NEGRO
RECOCIDO # 16kg768.61284.39184.47299.75768.610202000008ALAMBRE
NEGRO RECOCIDO #
8kg1,205.25445.94289.26470.051,205.250202010007CLAVOS PARA MADERA
C/C 4"kg13.004.813.125.0713.000202010063CLAVOS DE 3
"kg642.75237.82154.26250.67642.750202110097REJILLA C/PERFIL 1" X
3/8" + L 1"m1,575.00582.75378.00614.251,575.000202130004SOPORTE
PARA TUBO METALICO
(ASEGURADORESund351.00129.8784.24136.89351.000202130021CLAVOS PARA
CALAMINAkg7.082.621.702.767.080202970043ACERO CORRUGADO fy=4200
Kg/cm2 GRADO 60 DE
1/4"kg6,007.602,222.811,441.822,342.976,007.600203000012FIERRO
CORR. 1/2" ACE. AREQUIPA
G-60kg791.35292.80189.92308.63791.350204000000ARENA
FINAm388.9832.9221.3634.7088.980205000004PIEDRA CHANCADA DE
3/4"m36,492.222,402.121,558.132,531.976,492.220205000009PIEDRA
GRANDE DE
8"m310,634.633,934.812,552.314,147.5110,634.630205000010PIEDRA
MEDIANA DE
4"m35,400.001,998.001,296.002,106.005,400.000205010004ARENA
GRUESAm34,665.081,726.081,119.621,819.384,665.080205010015MATERIAL
DE RELLENOm36.500.00.06.506.500207010000CABLE TW # 14 AWG 2.5
MM2m83.500.083.500.083.500207010030CABLE TW AWG-MCM #12 - 4
MM2m36.690.036.690.036.690210020011INODORO TQUE. BAJO NORMAL BLANCO
C/A.und150.0055.5036.0058.50150.000210050008URINARIO PICO
BLANCOund75.0027.7518.0029.2575.000210300001LAVADERO DE
LINEALGLB350.00129.5084.00136.50350.000212000047TABLERO GABINETE
METAL BARRA BRONCE 12
POLOSpza25.009.256.009.7525.000212010001TOMACORRIENTE SIMPLE PLANO
BAKELITAund4.500.04.500.04.500212090003CAJA OCTOGONAL GALV. LIVIANA
4"x4"x2 1/2und4.500.04.500.04.500212090004CAJA RECTANG GALV 4"X2
1/8"und2.250.02.250.02.250212090049CAJA OCTOGONAL GALV. 4" X 2 1/8
"und4.500.04.500.04.500213000006ASFALTO
RC-250gln158.000.0158.000.0158.000217020007BLOQUE DE CONCRETO HUECO
DE 15X19X30 CMund583.360.0583.360.0583.360221000000CEMENTO PORTLAND
TIPO IP
(42.5KG)BOL55,521.250.055,521.250.055,521.250224030024MAYOLICA
BLANCA DE 11 X 11CM DE 1RAm2567.000.0567.000.0567.000229040001CINTA
AISLANTErll0.450.00.450.00.450229040092CINTA DE
SEGURIDADrll45.0016.6510.8017.5545.000229550098ALMACEN, DEPOSITO Y
GUARDIANIAmes150.0055.5036.0058.50150.000229600005COLOCACION Y
COLOCACION DE TOBOGAN
PEQUEOund10,000.000.00.010,000.0010,000.000229900002RED DE ARCO DE
BASQUET NYLON
TRENSADOund10,000.000.00.010,000.0010,000.000229900003MALLA DE
FIBRA PARA ARCOund30.000.00.030.0030.000229900005POSTES DE
VOLEYund500.000.00.0500.00500.000229900006MALLA DE
VOLEYund40.000.00.040.0040.000229900007COLUMPIO TRIPLE CON CADENAS
METALICO TRES ASIENTOS, INC.SUMINISTRO Y
COLOCACIONund6,000.000.00.06,000.006,000.000229900008SUBE BAJA
GIRATORIO, METALICO OCHO ASIENTOS, INCLUYE SUMINISTRO Y
COLOCACIONund10,000.000.00.010,000.0010,000.000229900009RUEDA
GIRATORIA METALICO CINCO ASIENTOS, INC,SUMINISTRO Y
COLOCACIONund3,500.000.00.03,500.003,500.000230020001YESO DE 28
KgBOL42.3615.6710.1716.5242.360230460038PEGAMENTO PARA
PVCgln132.7549.1231.8651.77132.750230470003SOLDADURA CELLOCORD P
3/16"kg1,795.38664.29430.89700.201,795.380230990019LIJAund54.8920.3113.1721.4154.890234000000GASOLINA
84
OCTANOSgln2,270.75840.18544.98885.592,270.750238000000HORMIGONm34,868.121,801.201,168.351,898.574,868.120239050000AGUAm364.0723.7115.3724.9964.070239150000PRUEBAS
DE CALIDAD DE CONCRETO
ROTURAund375.00138.7590.00146.25375.000239850006FLORES
VARIASund4.341.611.041.694.340240000003LOSETA VENECIANA COLOR CLARO
30x30cmm2229.3284.8555.0489.43229.320243160052REGLA DE
MADERAp2175.6865.0042.1668.52175.680243510061ESTACA DE
MADERAp217.886.624.296.9717.880243570013MADERA
2"X3"X10'pza56.0020.7213.4421.8456.000243570052MADERA
CORRIENTEp219,275.267,131.854,626.067,517.3519,275.260243570058MADERA
CORRIENTE CEPILLADA
2"X3"X12'pza18.906.994.547.3718.900243600044ROLLIZO DE EUCALIPTO DE
4" X 5.70 Mpza40.0014.809.6015.6040.000245010001MADERA TORNILLO
INC.CORTE P/ENCOFRADOp2179.6366.4643.1170.06179.630246030009MALLA
DE ALAMBRE #12 X
1"m23,365.621,245.28807.751,312.593,365.620250010000CAJA DE DESAGUE
DE 12"X24"und14.005.183.365.4614.000250060010TAPA C/MARCO FF DE
DESAGUE 12" X 24"pza10.003.702.403.9010.000251010015ANGULO
2"x2"x1/4" x6m.pza6,864.100.03,432.053,432.056,864.100251020003TEE
1 1/2"x1 1/2"x1/8"
x6m.pza1,476.15546.18354.27575.701,476.150251040005PLATINA DE
FIERRO 1/8" x 1 1/2" x
6mpza590.46218.47141.71230.28590.460252040002CLAVOS DE ALUMINIO DE
1 1/2"und1.800.670.430.701.800253000002PETROLEO DIESEL #
2gln422.40156.29101.37164.74422.400253030027THINERgln588.36217.69141.21229.46588.360253100003PETROLEOgln75.0027.7518.0029.2575.000254010015IMPRIMANTEgln129.610.00.0129.61129.610254110090PINTURA
ESMALTEgln623.64230.75149.67243.22623.640255000001PINTURA AL TEMPLE
SIMPLEkg299.10110.6771.78116.65299.100255000008CARTEL DE OBRA TIPO
GIGANTOGRAFIA DE 2.54 x 3.60
Mund500.00185.00120.00195.00500.000256990023PUERTA
METALICAund360.00133.2086.40140.40360.000259010000CALAMINA # 30 DE
1.83m x 0.83m x 3mmpza232.9786.2055.9190.86232.970265010013TUBO
FO.GALV.ST.ISO-I 3 1/2" X
3/16"m750.00277.50180.00292.50750.000269000029TUBERIA
COLOC.SIMP.NORMAL. U.F.
6"m1,390.50514.49333.72542.291,390.500272000070TUB. PVC SAP PRESION
C-10 EC 1"m115.9542.9027.8345.22115.950272020100TUBO PVC SAP C-10
CON ROSCA 1" X 5 M.m11.254.162.704.3911.250272070101TEE PVC SAP CON
ROSCA DE 1"und4.001.480.961.564.000272080010TUB. PVC SAP P/INST.
ELECT. DE 3/4"pza15.005.553.605.8515.000272090001CURVA PESADO PVC
SAP P/INST. ELECT. 3/4"und6.002.221.442.346.000272110001CONEXION A
CAJA PVC SAP INST ELECT 3/4"und6.002.221.442.346.000272130009TUB.
PVC SAL P/DESAGUE DE 2"m4.381.621.051.714.380272130011TUB. PVC SAL
P/DESAGUE DE 4"m44.1316.3310.5917.2144.130272140003CODO DE 90 PVC
SAL DE 4"und4.500.04.500.04.500272160001RAMAL TEE SIMPLE PVC SAL DE
2"und15.000.015.000.015.000272170003TEE SANITARIA SIMPLE PVC SAL DE
4"und9.000.09.000.09.000272530034CODO PVC SAP
1"pza7.500.07.500.07.500272980001BIODIGESTOR DE
600LTGLB1,800.000.01,800.000.01,800.000273010007TUBO PVC SAL 2" X
3Mpza11.250.011.250.011.250274040002CONEXION A CAJA PVC SAP
3/4"pza6.450.06.450.06.450275010003TUBO PVC SEL (E/C) 3/4" X 3.00
M.pza9.600.09.600.09.600275120002UNION PVC SEL
3/4"pza6.390.06.390.06.390277000020VALVULA COMPUERTA DE BRONCE ROS.
DE 1"und36.000.036.000.036.000279000015VIDRIO TRANSPAR.INCOLOR
DOBLEp245.000.045.000.045.000295010003CASCOS DE PROTECCION TIPO
JOCKEY COLORESund350.00129.5084.00136.50350.000295010005PROTECTOR
DE OIDOS TIPO TAPONund140.0051.8033.6054.60140.000295010006LENTES
DE PROTECCIONund210.0077.7050.4081.90210.000295010008ZAPATOS DE
SEGURIDAD (PUNTA DE
ACERO)PAR1,925.00712.25462.00750.751,925.000295010009BOTIQUIN DE
PRIMEROS AUXILIOSund50.0018.5012.0019.5050.000295010011CHALECOS
DRILL CON CINTA
REFLECTIVAund805.00297.85193.20313.95805.000295010012SOBRE LENTES
DE PROTECCIONund875.00323.75210.00341.25875.000295010013GUANTES DE
CUERO DE BUENA
CALIDADPAR320.00118.4076.80124.80320.000295010014GUANTES DE JEBE DE
BUENA CALIDADPAR360.00133.2086.40140.40360.000295010016PROTECTOR
BUCAL CONTRA
POLVOund140.0051.8033.6054.60140.000295010017OREJERASund1,575.00582.75378.00614.251,575.00EQUIPOS0.00.00.00.00337010001HERRAMIENTAS
MANUALES%MO1,456.16538.78349.48567.901,456.160348120001CAMION
CISTERNA 4X2 (AGUA) 1,500
GAL.hm384.00142.0892.16149.76384.000349030013RODILLO LISO VIBR
AUTOP 70-100 HP 7-9
T.hm864.00319.68207.36336.96864.000349070001VIBRADOR DE CONCRETO 4
HP 1.35"hm414.50153.3799.48161.65414.500349070050MOTOSOLDADORA DE
250
AMP.hm11,029.944,081.082,647.194,301.6711,029.940349080095TRACTOR
D7hm124.8046.1829.9548.67124.800349090000MOTONIVELADORA DE 125
HPhm1,056.00390.72253.44411.841,056.000349100011MEZCLADORA CONCRETO
TROMPO 8 HP 9
P3hm1,238.96458.42297.35483.191,238.960349190005NIVELhm80.4429.7619.3131.3780.440349880024ESTACION
TOTALhm98.3236.3823.6038.3498.32TOTAL258,353.7956,375.7798,916.78103,061.24258,353.79%
DE AVANCE MENSUAL21.82%38.29%39.89%% DE AVANCE
ACUMULADO21.82%60.11%100.00%
