Upload
spandrsp
View
10
Download
0
Embed Size (px)
DESCRIPTION
cronograma de adquisición de insumos
Citation preview
CRONOGRAMA DE ADQUISICION DE INSUMOSObra “Construcción del puente Tres Esquinas y mejoramiento de accesos viales en el Barrio San Martin, Distrito de Sapallanga – Huancayo – Junín”
Fecha NOVIEMBRE DEL 2014
MES 01 MES 02 MES 03 MES 04 MES 05 TOTALES
Código Descripción insumo Unidad Precio Cant. Requerida Parcial SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 05 SEMANA 06 SEMANA 07 SEMANA 08 SEMANA 09 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
MANO DE OBRA
101010002.00 656.56 17.80 11686.70 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 11686.70 0.00101010003.00 2901.56 16.18 46947.24 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 46947.24 0.00101010004.00 2760.67 13.88 38318.13 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 38318.13 0.00101010005.00 10119.76 12.52 126699.45 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 126699.45 0.00
1010100060001.00 497.77 15.22 7576.09 1894.02 1894.02 1894.02 1894.02 0.00 7576.09 0.001010100060003.00 19.44 13.23 257.19 42.87 42.87 42.87 42.87 42.87 42.87 257.19 0.00
101030000.00 20.54 17.58 361.06 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 361.06 0.00MATERIALES 0.00
2010500030002.00 3.00 292.43 877.29 219.32 219.32 219.32 219.32 877.29 0.00203020002.00 1.00 51287.35 51287.35 5128.735 5128.74 5128.74 5128.74 5128.74 5128.74 5128.74 5128.74 5128.74 5128.74 51287.35 0.00203020005.00 1.00 8728.81 8728.81 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 8728.81 0.00
2040100020001.00 727.30 4.24 3083.74 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 3083.74 0.002040100020002.00 1559.10 4.24 6610.58 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 6610.58 0.002040200000003.00 30.24 65.00 1965.60 655.20 655.20 655.20 1965.60 0.00
kg 32901.25 4.74 155951.93 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 155951.93 0.002041200010005.00 142.08 4.74 673.46 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 673.46 0.00
204120004.00 0.80 4.74 3.79 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 3.79 0.00204160003.00 18.90 77.50 1464.75 1464.75 1464.75 0.00204160004.00 18.90 12.61 238.33 238.33 238.33 0.00
2043000010002.00 und 1260.00 505.93 637471.80 91067.40 91067.40 91067.40 91067.40 91067.40 91067.40 91067.40 637471.80 0.002043000010003.00 und 270.00 584.75 157882.50 22554.64 22554.64 22554.64 22554.64 22554.64 22554.64 22554.64 157882.50 0.002060100010021.00 1.44 5.08 7.32 7.32 7.32 0.002070100010002.00 179.29 110.17 19752.16 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 19752.16 0.002070100010003.00 1.12 110.17 123.39 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 123.39 0.00
207010006.00 1153.20 42.37 48861.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 48861.08 0.002070200010001.00 3.90 101.69 396.59 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 396.59 0.002070200010002.00 408.30 76.27 31141.04 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 31141.04 0.00
207030001.00 44.20 50.84 2247.13 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 2247.13 0.002070400010008.00 m3 1091.44 42.37 46244.31 7707.39 7707.39 7707.39 7707.39 7707.39 7707.39 46244.31 0.00
213010001.00 2160.37 17.80 38454.62 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 38454.62 0.00213030001.00 2.57 3.81 9.78 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 9.78 0.00231010001.00 3194.11 4.66 14884.56 2480.76 2480.76 2480.76 2480.76 2480.76 2480.76 14884.56 0.00
2310100010004.00 3366.00 4.66 15685.56 2614.26 2614.26 2614.26 2614.26 2614.26 2614.26 15685.56 0.00231040001.00 10.27 2.97 30.51 30.51 30.51 0.00
2310500010007.00 77.63 57.62 4472.93 2236.46 2236.46 4472.93 0.00231120003.00 495.07 29.66 14683.63 1835.45 1835.45 1835.45 1835.45 1835.45 1835.45 1835.45 1835.45 14683.63 0.00231120005.00 156.00 50.85 7932.60 991.58 991.58 991.58 991.58 991.58 991.58 991.58 991.58 7932.60 0.00
240020001.00 2.57 40.68 104.47 26.12 26.12 26.12 26.12 104.47 0.002450200010013.00 0.16 296.61 47.46 7.91 7.91 7.91 7.91 7.91 7.91 47.46 0.002460700010004.00 6.00 10.50 63.00 63.00 63.00 0.002550800140002.00 30.24 12.71 384.35 384.35 384.35 0.002671100060005.00 m 40.00 508.47 20338.80 5084.70 5084.70 5084.70 5084.70 20338.80 0.00
271050139.00 und 1.00 508.47 508.47 508.47 508.47 0.00
272010088.00 348.60 13.56 4727.02 2363.51 2363.51 4727.02 0.00290130022.00 82.99 0.42 34.85 5.81 5.81 5.81 5.81 5.81 5.81 34.85 0.00
HERRAMIENTAS 0.00301010006 HERRAMIENTAS MANUALES %mo 0.05 231845.84932 11128.18476736 11128.18 11128.18 0.00301000002 3.0 25.42 76.16 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 76.16 0.00301000011 24.0 6.78 162.46 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 162.46 0.00301030011 2.3 45.52 104.88 26.22 26.22 26.22 26.22 104.88 0.003010400030005 99.6 59.32 5906.37 656.26 656.26 656.26 656.26 656.26 656.26 656.26 656.26 656.26 5906.37 0.00301050005 8.0 80.00 640.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 640.00 0.00
3011400020005 45.1 67.80 3056.421018.81 1018.81 1018.81 3056.42 0.00
301170002 255.7 135.59 34671.99 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 34671.99 0.003011800020001 18.6 152.54 2829.92 707.48 707.48 707.48 707.48 2829.92 0.003011800020003 9.6 152.54 1464.38 488.13 488.13 488.13 1464.38 0.00301200001 15.0 203.39 3050.85 1016.95 1016.95 1016.95 3050.85 0.003012000010001 22.6 203.39 4604.18 1534.73 1534.73 1534.73 4604.18 0.003012200040002 97.2 84.74 8234.02 2058.50 2058.50 2058.50 2058.50 8234.02 0.003012900010005 277.0 16.93 4691.44 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 4691.44 0.00301450003 0.60 4,237.28 2542.37 1271.18 1271.18 2542.37 0.003014500032 SEÑAL PREVENTIVA 0.60 x 0.60 m glb 1.00 826.04107 826.04 165.21 165.21 165.21 165.21 165.21 826.04 0.003014500034 SEÑAL DE INFORMACION GENERAL glb 1.00 1606.69 1606.69 1606.69 1606.69 0.003014500036 CONTENEDORES und 1.00 800.08 800.08 800.08 800.08 0.003014500038 REFORESTACION MARGENES DEL RIO m2 60.00 139.17 8350.20 8350.20 8350.20 0.003014500040 m2 240.00 63.39 15213.60
760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 15213.60 0.00
° COSTO DIRECTO TOTAL S/. 1,639,181.63 S/. 39,872.86 S/. 49,580.34 S/. 46,263.64 S/. 46,237.42 S/. 49,522.83 S/. 55,884.28 S/. 53,933.36 S/. 53,882.58 S/. 56,315.78 S/. 48,009.20 S/. 38,467.93 S/. 152,088.45 S/. 152,249.37 S/. 149,615.27 S/. 157,157.63 S/. 152,112.57 S/. 146,279.47 S/. 140,855.68 S/. 25,760.90 S/. 25,092.07 S/. 1,639,181.63 0.00
° GASTOS GENERALES (10%) TOTAL S/. 163,918.16 S/. 163,918.16 0.00
° UTILIDAD (6.5%) TOTAL S/. 106,546.81 S/. 106,546.81 0.00
° SUB TOTAL TOTAL S/. 1,909,646.60 S/. 1,909,646.60 0.00
° IGV (18%) TOTAL S/. 343,736.39 S/. 343,736.39 0.00
° COSTO TOTAL DE LA OBRA TOTAL S/. 2,253,383.00 S/. 2,253,383.00 0.00
° % PORCENTAJES 100% 2.43% 3.02% 2.82% 2.82% 3.02% 3.41% 3.29% 3.29% 3.44% 2.93% 2.35% 9.28% 9.29% 9.13% 9.59% 9.28% 8.92% 8.59% 1.57% 1.53% 100.00% 0.00
° % MENSUALES 100% 11.10% 13.01% 17.99% 37.28% 20.62% 100.00% 0.00
CAPATAZ hhOPERARIO hhOFICIAL hhPEON hhOPERADOR DE EQUIPO PESADO hhPERFORISTA OFICIAL hhTOPOGRAFO hh
NEOPREN0 PLANCHA DE 20"x8"x2" und
FLETE TERRESTRE glb
ALMACEN DE OBRA glb
ALAMBRE NEGRO N° 16 kg
ALAMBRE NEGRO N° 8 kg
ANGULO DE 4" x 4" x 1/2" m
0204030001ACERO CORRUGADO fy = 4200 kg/cm2
CLAVOS PARA MADERA CON CABEZA kg
DE 3" CLAVOS kg
PLATINA DE FIERRO DE 7" X 1/2" m
PLATINA DE FIERRO DE 1" X 1/2" m
GAVION TIPO CAJA DE 5.0 x 1 x 1 m (2.7 mm)
GAVION TIPO CAJA DE 5.0 x 1,5 x 1 m (2.7 mm)
TUBERIA PVC-SAL P/DESAGUE 3" m
PIEDRA CHANCADA 1/2" m3
PIEDRA CHANCADA 3/4" m3
PIEDRA GRANDE DE 8" m3
ARENA FINA m3
ARENA GRUESA m3
HORMIGON m3
MATERIAL SELECCIONADO PARA RELLENO
CEMENTO PORTLAND TIPO I (42.5 kg) bol
YESO kg
MADERA TORNILLO p2
MADERA TORNILLO 1"x 8"x3.5' p2
ESTACAS DE MADERA und
TRIPLAY DE 1.20X2.40 m X 10 mm und
MADERA ROLLIZA D=5" L=5M und
MADERA ROLLIZA D=10" L=5M undDE VIDRIO LAMINADO) 0.90x2.00 mPINTURA ESMALTE gal
BARRENO DE PERFORACION 7/8" X 1.2 m pza
PERNOS 3/8" x 8" +2A+T und
SOLDADURA CELLOCORD kg
FABRICACION DE BARANDAS METALICAS SEGUN DISEÑO INC.
CARTEL DE IDENTIFICACION DE OBRAINC. COLOCACIONALAMBRE DE BORDE D=4 mm kg
AGUA PARA RIEGO m3
NIVEL TOPOGRAFICO día
TEODOLITO hm
ENCOFRADO Y DESENCOFRADO m2
MOTOBOMBA DE 8" (34HP) hm
CILINDROS METALICOS und
AUTOPROPULSADO 7- 9 tonMARTILLO NEUMATICO DE 21 kg
hm
RETROEXCAVADORA hm
TRACTOR DE ORUGAS DE 190-240 HP hm
TRACTOR DE ORUGAS CAT D6D hm
MOTONIVELADORA hm
MOTONIVELADORA 130 - 135 HP hm
CAMION VOLQUETE DE 10 m3 hm
VIBRADOR DE CONCRETO 4 HP 2.4" hm
MOVILIZACION Y DESMOVILIZACION glb
REACONDICIONAMIENTO DEL AREA DEL CAMPAMENTO Y PATIO DE MAQUINAS