2
CRONOGRAMA DE ADQUISICIÓN DE MATERIALES UBICACIÓN DEL PROYECTO : AMAZONAS - UTCUBAMBA - CAJARURO - SAN ANTONIO FECHA: JUNIO - 2015 CODIGO RECURSO UND CANTIDAD PRECIO PRECIO PARCIAL MES 01 MES 02 MES 03 MES 04 MES 05 CODIGO MANO DE OBRA S/. 103,528.66 0147000032 TOPOGRAFO hh 22.57 12.62 284.79 284.79 0.00 0.00 0.00 0.00 0147010002 OPERARIO hh 4,057.18 12.62 51,201.64 11192.68 28196.74 9267.50 1781.82 762.90 0147010003 OFICIAL hh 532.93 10.84 5,776.99 2921.42 2310.22 0.00 545.35 0.00 0147010004 PEON hh 4,774.53 9.69 46,265.24 18057.32 19223.21 4543.25 4173.12 268.34 0.00 0.00 0.00 0.00 0.00 CODIGO MATERIALES S/. 358,236.84 0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 265.27 4.50 1,193.70 615.99 577.71 0.00 0.00 0.00 0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 214.51 4.50 965.31 646.66 318.65 0.00 0.00 0.00 0202010005 CLAVOS PARA MADERA C/C 3" kg 182.90 4.50 823.03 464.24 358.79 0.00 0.00 0.00 0202110099 REJILLA C/PLATINA INCL. COLOC. m 10.00 95.00 950.00 0.00 570.00 0.00 380.00 0.00 0202720001 VENTANA METALICA SEGUN PLANO INCL. COLOC. m2 173.58 210.00 36,450.86 0.00 6692.18 0.00 29758.68 0.00 0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 13,912.34 2.93 40,763.16 21056.27 19706.89 0.00 0.00 0.00 0202970042 ACERO CORRUGADO 1/4" kg 97.75 2.93 286.40 286.40 0.00 0.00 0.00 0.00 0204000000 ARENA FINA m3 43.25 95.00 4,108.61 139.06 3512.19 370.71 86.64 0.00 0204010011 THORGEL und 2.00 85.00 170.00 0.00 170.00 0.00 0.00 0.00 0204110012 TIERRA DE CHACRA m3 2.00 90.00 180.00 0.00 180.00 0.00 0.00 0.00 0205000003 PIEDRA CHANCADA DE 1/2" m3 80.87 90.00 7,278.35 853.15 5862.81 0.00 562.38 0.00 0205000004 PIEDRA CHANCADA DE 3/4" m3 127.04 90.00 11,433.98 10883.36 550.62 0.00 0.00 0.00 0205000009 PIEDRA GRANDE DE 8" m3 13.36 70.00 935.26 935.26 0.00 0.00 0.00 0.00 0205000011 PIEDRA MEDIANA DE 6" m3 5.17 70.00 362.04 362.04 0.00 0.00 0.00 0.00 0205000031 OVER m3 97.65 70.00 6,835.50 6835.50 0.00 0.00 0.00 0.00 0205010000 AFIRMADO m3 281.88 70.00 19,731.62 19731.62 0.00 0.00 0.00 0.00 0205010004 ARENA GRUESA m3 125.00 90.00 11,250.38 7018.11 3866.60 0.00 365.67 0.00 0206040002 CABLE DE COBRE DESNUDO N° 10 m 20.00 4.50 90.00 0.00 90.00 0.00 0.00 0.00 0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,023.00 1.00 1,023.00 0.00 1023.00 0.00 0.00 0.00 0207010001 CABLE TW # 12 AWG - 4 MM2 m 294.00 1.70 499.80 0.00 499.80 0.00 0.00 0.00 0210020011 INODORO TQUE. BAJO NORMAL BLANCO C/A. pza 6.00 210.00 1,260.00 0.00 0.00 1260.00 0.00 0.00 0210040086 LAVATORIO 20"x18" BLANCO C/A und 6.00 120.00 720.00 0.00 0.00 720.00 0.00 0.00 0210050008 URINARIO PICO BLANCO C/A und 4.00 210.00 840.00 0.00 0.00 840.00 0.00 0.00 0210150022 REGISTRO DE BRONCE DE 4" und 10.00 12.00 120.00 0.00 120.00 0.00 0.00 0.00 0211210035 FLUORESCENTE DOBLE 32W/U. RECTO C/EQUIP. und 44.00 65.00 2,860.00 0.00 2860.00 0.00 0.00 0.00 0211210098 FLUORESCENTE CIRCULAR 32 W und 10.00 26.00 260.00 0.00 260.00 0.00 0.00 0.00 0212020024 INTERRUPTOR TERMOMAGNETICO DE 2x15Ax240V und 8.00 44.00 352.00 0.00 352.00 0.00 0.00 0.00 0212040004 CAJA DE PASE CUADRADA GALVANIZADA DE 6" X 6" X 3" pza 12.00 26.00 312.00 0.00 312.00 0.00 0.00 0.00 0212090004 CAJA RECTANG GALV 4"X2 1/8" und 28.00 2.00 56.00 0.00 56.00 0.00 0.00 0.00 0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 32.00 2.00 64.00 0.00 64.00 0.00 0.00 0.00 0212310015 INTERRUPTOR SIMPLE pza 8.00 8.00 64.00 0.00 64.00 0.00 0.00 0.00 0212310016 INTERRUPTOR DOBLE pza 8.00 10.00 80.00 0.00 80.00 0.00 0.00 0.00 0212310020 TOMACORRIENTE DOBLE pza 14.00 12.00 168.00 0.00 168.00 0.00 0.00 0.00 0212700091 GABINETE METALICO PARA DISTRIBUCION 6 POLOS pza 2.00 26.00 52.00 0.00 52.00 0.00 0.00 0.00 0213000006 ASFALTO RC-250 gln 51.22 17.00 870.67 542.64 92.88 0.00 235.15 0.00 0217000006 LADRILLO K.K. 18 HUECOS 9x12x24 CM TIPO IV und 22,960.86 0.95 21,812.82 21812.82 0.00 0.00 0.00 0.00 0217000023 LADRILLO K.K. DE ARCILLA 9X12X24 CM (ARTESANAL) und 1,155.00 0.85 981.75 981.75 0.00 0.00 0.00 0.00 0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 2,992.75 23.50 70,329.58 39169.98 27876.45 657.28 2625.87 0.00 0224000030 CRUCETA und 1,202.54 0.05 60.13 0.00 60.13 0.00 0.00 0.00 0224000031 CERAMICO DE 40cm x 40cm m2 26.25 32.00 840.00 0.00 840.00 0.00 0.00 0.00 0224000033 CERAMICO DE 20cm x 30cm m2 122.94 28.00 3,442.45 0.00 3442.45 0.00 0.00 0.00 0226070055 CERRADURA EXTERIOR DE DOS GOLPES und 8.00 68.00 544.00 0.00 0.00 272.00 272.00 0.00 0226080055 BISAGRA CAPUCHINA 3" x 3" und 40.00 3.00 120.00 0.00 72.00 0.00 48.00 0.00 0229040001 CINTA AISLANTE rll 3.00 3.00 9.00 0.00 9.00 0.00 0.00 0.00 0229080010 VARILLA DE COBRE COPERWELD 5/8" X 2.40M pza 1.00 240.00 240.00 0.00 240.00 0.00 0.00 0.00 0229310012 und 2.00 200.00 400.00 0.00 0.00 0.00 400.00 0.00 0229600003 ARCOS PARA FULBITO und 2.00 2,100.00 4,200.00 0.00 4200.00 0.00 0.00 0.00 0230020001 YESO DE 28 Kg BOL 39.49 5.00 197.45 197.45 0.00 0.00 0.00 0.00 0230110015 IMPERMEABILIZANTE gln 2.12 23.00 48.87 48.87 0.00 0.00 0.00 0.00 0230460019 PEGAMENTO PLASTICO P/PVC CCP gln 5.65 100.00 565.32 6.62 558.70 0.00 0.00 0.00 0230510004 FRAGUA kg 25.92 4.50 116.63 0.00 116.63 0.00 0.00 0.00 0230990056 CINTA TEFLON und 16.45 1.00 16.45 0.07 16.38 0.00 0.00 0.00 0232000099 FLETE TER. BAGUA GRANDE - SAN ANTONIO, 02 AULAS kg 151,767.22 0.10 15,176.72 15176.72 0.00 0.00 0.00 0.00 0232000100 FLETE TER. BAGUA GRANDE - SAN ANTONIO, DIRECCION + SS. HH. kg 92,933.79 0.10 9,293.38 9293.38 0.00 0.00 0.00 0.00 0232000101 FLETE TER. BAGUA GRANDE - SAN ANTONIO, LOSA DE USOS MULT. kg 36,766.70 0.10 3,676.67 3676.67 0.00 0.00 0.00 0.00 0232000102 FLETE TER. BAGUA GRANDE - SAN ANTONIO, T.S. Y P.P. kg 11,443.54 0.10 1,144.35 1144.35 0.00 0.00 0.00 0.00 0232970003 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00 2,000.00 2,000.00 2000.00 0.00 0.00 0.00 0.00 0238000000 HORMIGON m3 62.25 70.00 4,357.51 2765.00 403.38 0.00 1189.13 0.00 0239010082 ALQUILER DE CASA mes 5.00 250.00 1,250.00 1250.00 0.00 0.00 0.00 0.00 0239050000 AGUA m3 95.87 7.50 719.05 463.71 182.02 0.00 73.32 0.00 0239080048 DEMOLICION DE ESTRUCTURAS EXISTENTES (ADOBE) GLB 1.00 1,000.00 1,000.00 1000.00 0.00 0.00 0.00 0.00 0239090083 LIBROS DE LOGICO MATEMATICA und 10.00 110.00 1,100.00 0.00 0.00 0.00 0.00 1100.00 0239090084 LIBROS DE COMUNICACION INTEGRAL und 10.00 110.00 1,100.00 0.00 0.00 0.00 0.00 1100.00 0239090085 LIBROS DE PERSONA Y FAMILIA und 10.00 70.00 700.00 0.00 0.00 0.00 0.00 700.00 0239090086 LIBROS DE CIENCIA Y AMBIENTE und 10.00 70.00 700.00 0.00 0.00 0.00 0.00 700.00 0239090087 CHARLAS DE EDUCACIÓN AMBIENTAL GLB 1.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 1000.00 0239400007 TANQUE DE PVC ELEVADO 2.50 M3 INCL. ACCESORIOS und 1.00 680.00 680.00 0.00 680.00 0.00 0.00 0.00 0239640002 SILLA DE MADERA SEGUN PLANO und 30.00 110.00 3,300.00 0.00 0.00 0.00 0.00 3300.00 0239640018 SILLA PARA PROFESOR und 2.00 150.00 300.00 0.00 0.00 0.00 0.00 300.00 0239640019 LAPTOP und 1.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 2500.00 0239640020 IMPRESORA und 1.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 1000.00 0239900095 CARTEL DE OBRA INC.INSTALACION Y TRANSP GLB 1.00 1,500.00 1,500.00 1500.00 0.00 0.00 0.00 0.00 0243010003 MADERA DE LA ZONA p2 4,476.76 2.00 8,953.52 4724.19 4211.62 0.00 17.72 0.00 0243130093 PUERTA DE MADERA C/TRIPLAY CEDRO INCL. COLOCACION m2 7.68 200.00 1,536.00 0.00 1536.00 0.00 0.00 0.00 0243130101 MUEBLE DE COMPUTADORA und 1.00 500.00 500.00 0.00 0.00 0.00 0.00 500.00 0243570031 ESTANTE DE MADERA und 2.00 700.00 1,400.00 0.00 0.00 0.00 0.00 1400.00 0243570056 MESA DE MADERA BIPERSONAL SEGUN PLANO und 15.00 200.00 3,000.00 0.00 0.00 0.00 0.00 3000.00 0243980046 ESCRITORIO DE MADERA und 2.00 400.00 800.00 0.00 0.00 0.00 0.00 800.00 0253030027 THINER gln 15.46 17.00 262.86 0.00 259.75 3.11 0.00 0.00 0254010015 IMPRIMANTE gln 60.04 21.00 1,260.89 0.00 1188.54 72.35 0.00 0.00 0254020042 PINTURA ESMALTE SINTETICO gln 5.92 42.00 248.84 0.00 233.46 15.38 0.00 0.00 0254030000 PINTURA LATEX gln 123.67 28.00 3,462.89 0.00 3269.95 192.94 0.00 0.00 0254450070 PINTURA DE TRAFICO gln 5.00 60.00 300.00 0.00 300.00 0.00 0.00 0.00 0256990005 PUERTA METALICA SEGUN PLANO INCL. COLOC. m2 17.66 270.00 4,768.47 0.00 3124.17 0.00 1644.30 0.00 0260000002 TEKNOPOR DE 1" x 4' x 8' pln 29.27 18.00 526.81 0.00 526.81 0.00 0.00 0.00 0260020005 PLANCHA ETSAPOL DE 1.20 M X 0.30 M X 0.15 M und 668.00 10.00 6,680.00 0.00 6680.00 0.00 0.00 0.00 0263010013 POSTE DE F° 4" P/NET DE VOLEY pza 2.00 170.00 340.00 0.00 340.00 0.00 0.00 0.00 0265050011 UNION UNIVERSAL DE Fo. GALV. DE 1/2" und 4.00 4.50 18.00 0.00 18.00 0.00 0.00 0.00 0265050012 UNION UNIVERSAL DE Fo. GALV. DE 3/4" und 4.00 8.00 32.00 0.00 32.00 0.00 0.00 0.00 0268040000 SUMIDERO DE BRONCE DE 2" und 10.00 6.00 60.00 0.00 60.00 0.00 0.00 0.00 0272000081 TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 169.05 1.50 253.58 0.00 253.58 0.00 0.00 0.00 0272000082 TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4" m 116.89 2.50 292.22 17.22 275.00 0.00 0.00 0.00 0272010012 ACSESORIOS DEL DRENAJE PLUVIAL DEL TECHO und 5.00 150.00 750.00 0.00 300.00 0.00 450.00 0.00 0272060000 CODO DE 90°C/R PVC SAP P/AGUA DE 1/2" und 48.00 1.50 72.00 0.00 72.00 0.00 0.00 0.00 0272060001 CODO DE 90°C/R PVC SAP P/AGUA DE 3/4" und 15.00 2.00 30.00 0.00 30.00 0.00 0.00 0.00 0272130009 TUB. PVC SAL P/DESAGUE DE 2" m 105.71 3.50 369.97 0.00 369.97 0.00 0.00 0.00 0272130011 TUB. PVC SAL P/DESAGUE DE 4" m 150.18 20.00 3,003.68 80.00 2923.68 0.00 0.00 0.00 0272130020 TEE PVC SAP ROSCADO 1/2" pza 11.00 1.50 16.50 0.00 16.50 0.00 0.00 0.00 0272130021 TEE PVC SAP ROSCADO 3/4" pza 1.40 1.50 2.10 0.00 2.10 0.00 0.00 0.00 0272140001 CODO DE 90 PVC SAL DE 2" und 19.00 2.00 38.00 0.00 38.00 0.00 0.00 0.00 0272140003 CODO DE 90 PVC SAL DE 4" und 13.00 6.50 84.50 32.50 52.00 0.00 0.00 0.00 0273110052 CODOS PVC SAL 2" X 45° pza 7.35 4.90 36.02 0.00 36.02 0.00 0.00 0.00 0273110054 CODOS PVC SAL 4" X 45° pza 6.30 5.00 31.50 0.00 31.50 0.00 0.00 0.00 0273130003 TEE PVC SAL 2" X 2" pza 9.00 2.50 22.50 0.00 22.50 0.00 0.00 0.00 0273130010 TEE PVC DESAGUE 2" und 6.00 2.50 15.00 0.00 15.00 0.00 0.00 0.00 0273130011 TEE PVC DESAGUE 4" und 26.00 11.00 286.00 44.00 242.00 0.00 0.00 0.00 0273160005 YEE PVC SAL DE 4" X 2" pza 8.00 9.00 72.00 0.00 72.00 0.00 0.00 0.00 0273160007 YEE PVC SAL DE 4" X 4" pza 4.00 9.00 36.00 0.00 36.00 0.00 0.00 0.00 0273180021 REDUCCION PVC 3/4" A 1/2" pza 1.00 2.00 2.00 0.00 2.00 0.00 0.00 0.00 0275010011 TUBO PVC SEL (E/C) 3/4" m 574.80 1.15 661.02 0.00 661.02 0.00 0.00 0.00 0275130005 CURVAS PVC SEL 3/4" pza 124.00 0.50 62.00 0.00 62.00 0.00 0.00 0.00 0277000002 VALVULA COMPUERTA DE BRONCE DE 1/2" und 2.00 26.00 52.00 0.00 52.00 0.00 0.00 0.00 PROYECTO: "MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL PRIMARIO EN LA I.E.P.M 17312, CASERIO SAN ANTONIO, DISTRITO DE CAJARURO, UTCUBAMBA, AMAZONAS" PIZARRA ACRILICA CON MARCO DE MADERA (1.20 x 2.40), INC.

CRONOGRAMA DE ADQUISICIÓN DE PROYECTO.xlsx

Embed Size (px)

Citation preview

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

1

2

3

6

7

8

9

10

11

12

13

A

B

CODIGO

RECURSO

CRONOGRAMA DE ADQUISICIN DE MATERIALES

FECHA: JUNIO - 2015

UBICACIN DEL PROYECTO : AMAZONAS - UTCUBAMBA - CAJARURO - SAN ANTONIO

PROYECTO: "MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL PRIMARIO EN LA I.E.P.M 17312, CASERIO SAN

ANTONIO, DISTRITO DE CAJARURO, UTCUBAMBA, AMAZONAS"