REQ. MATREQUERIMIENTO DE MANO DE OBRA, MATERIALES Y EQUIPO

PROYECTO :"CREACION DEL CAMINO VECINAL DE LOS CENTROS POBLADOS DE BELLAVISTA, MARISCAL CASTILLA, HUARIHUAYIN, E IRMA CHICO EN EL DISTRITO DE PACHAS - DE DOS DE MAYO - HUANUCO"

2,373,032.8220,332.32DESCRIPCIONMES 1 MES 2 MES 3 MES 4 MES 5TOTALESUNDIDAD DE COMPRA ALQUILERPRECIO DE COMPRA ALQUILERCANTIDAD DE COMPRA ALQUILERSUB TOTALUNDIDAD DE COMPRA ALQUILERPRECIO DE COMPRA ALQUILERCANTIDAD DE COMPRA ALQUILERSUB TOTALUNDIDAD DE COMPRA ALQUILERPRECIO DE COMPRA ALQUILERCANTIDAD DE COMPRA ALQUILERSUB TOTALUNDIDAD DE COMPRA ALQUILERPRECIO DE COMPRA ALQUILERCANTIDAD DE COMPRA ALQUILERSUB TOTALUNDIDAD DE COMPRA ALQUILERPRECIO DE COMPRA ALQUILERCANTIDAD DE COMPRA ALQUILERSUB TOTALUNDIDAD DE COMPRA ALQUILERPRECIO DE COMPRA ALQUILERCANTIDAD DE COMPRA ALQUILERSUB TOTAL2,397,177.77-3,812.63

COSTOS DIRECTOS441,736.94455,570.79690,236.12494,434.15311,387.142,393,365.142,397,177.77-3,812.632,393,365.140.00MATERIALES193,381.24237,620.19233,608.92329,290.760.0993,901.11993,901.11993,901.110.0ABONO ORGANICO (HUMUS)kg1.690.00.0kg1.690.00.0kg1.69255.00430.95kg1.690.00.0kg1.690.00.0kg1.69255.00430.95255.00255.000.00.0430.950.0ACEITEgln14.41687.669,909.11gln14.41687.669,909.11gln14.410.00.0gln14.410.00.0gln14.410.00.0gln14.411,375.3119,818.221,375.311,375.310.019818.19-0.03AFICHES SEGUN MODELOund2.120.00.0und2.1240.0084.80und2.120.00.0und2.120.00.0und2.120.00.0und2.1240.0084.8040.0040.000.084.80.0AGUAm30.850.00.0m30.850.00.0m30.857.646.49m30.850.00.0m30.850.00.0m30.857.646.497.647.640.06.49-0.00ALAMBRE NEGRO RECOCIDO # 8kg5.0830.28153.82kg5.080.00.0kg5.080.00.0kg5.080.00.0kg5.080.00.0kg5.0830.28153.8230.2830.280.0153.830.01ALCANTARILLA METALICA 0=24" C=14m279.660.00.0m279.660.00.0m279.6619.445,436.59m279.660.00.0m279.660.00.0m279.6619.445,436.5919.4419.440.05436.59-0.00ALCANTARILLA METALICA =48" C=14m542.370.00.0m542.370.00.0m542.374.862,635.92m542.370.00.0m542.370.00.0m542.374.862,635.924.864.860.02635.920.00ANFOkg5.150.00.0kg5.151,040.765,359.90kg5.151,040.765,359.90kg5.151,040.765,359.90kg5.150.00.0kg5.153,122.2716,079.693,122.273,122.270.016079.67-0.02BARRENO DE 7/8" X 3 PIESund300.000.00.0und300.0041.0812,323.00und300.0041.0812,323.00und300.0041.0812,323.00und300.000.00.0und300.00123.2336,969.00123.23123.230.036968.46-0.54BISAGRA DE FIERRO DE 4"und4.240.00.0und4.244.0016.96und4.240.00.0und4.240.00.0und4.240.00.0und4.244.0016.964.004.000.016.960.0BOLETINES DE NORMAS DE COMPORTAMIENTOund1.270.00.0und1.270.00.0und1.2768.0086.36und1.270.00.0und1.270.00.0und1.2768.0086.3668.0068.000.086.360.0BOLETINES DE PAUTAS AMBIENTALESund4.240.00.0und4.240.00.0und4.241.004.24und4.240.00.0und4.240.00.0und4.241.004.241.001.000.04.240.0BROCHA DE NYLON DE 2"und3.390.00.0und3.390.00.0und3.390.401.36und3.390.00.0und3.390.00.0und3.390.401.360.400.400.01.360.00CAJA DE MADERA PARA BOTIQUIN SEGUN DISEOund84.752.00169.50und84.750.00.0und84.750.00.0und84.750.00.0und84.750.00.0und84.752.00169.502.002.000.0169.50.0CALAMINA DE PLANCHA GALVANIZADA DE 1.80x0.83M e=.22mmpln15.256.0091.50pln15.250.00.0pln15.250.00.0pln15.250.00.0pln15.250.00.0pln15.256.0091.506.006.000.091.50.0CARTEL DE OBRAGLB1016.951.001,016.95GLB1016.950.00.0GLB1016.950.00.0GLB1016.950.00.0GLB1016.950.00.0GLB1016.951.001,016.951.001.000.01016.950.0CARTEL MANEJO AMBIENTAL 1.0x0.5M C/PLANCHA MET e=1/32,und423.730.00.0und423.731.00423.73und423.730.00.0und423.730.00.0und423.730.00.0und423.731.00423.731.001.000.0423.730.0CEMENTO PORTLAND TIPO I (42.5KG)BOL16.530.00.0BOL16.530.00.0BOL16.53294.034,860.32BOL16.530.00.0BOL16.530.00.0BOL16.53294.034,860.32294.03294.030.04860.23-0.09CERROJO DE 4"und5.082.0010.16und5.080.00.0und5.080.00.0und5.080.00.0und5.080.00.0und5.082.0010.162.002.000.010.160.0CILINDRO VACIO ABIERTOund50.852.00101.70und50.850.00.0und50.850.00.0und50.850.00.0und50.850.00.0und50.852.00101.702.002.000.0101.70.0CLAUSURA DEL MICRORELLENO SANITARIOGLB84.750.00.0GLB84.752.00169.50GLB84.750.00.0GLB84.750.00.0GLB84.750.00.0GLB84.752.00169.502.002.000.0169.50.0CLAVOS PARA MADERAkg6.1030.28184.71kg6.100.00.0kg6.100.00.0kg6.100.00.0kg6.100.00.0kg6.1030.28184.7130.2830.280.0184.720.01CLAVOS PARA MADERA C/C 1"kg6.101.006.10kg6.100.00.0kg6.100.00.0kg6.100.00.0kg6.100.00.0kg6.101.006.101.001.000.06.10.0CLAVOS PARA MADERA C/C 2"kg6.104.0024.40kg6.100.00.0kg6.100.00.0kg6.100.00.0kg6.100.00.0kg6.104.0024.404.004.000.024.40.0CLAVOS PARA MADERA C/C 3"kg6.1014.0085.40kg6.100.00.0kg6.100.00.0kg6.100.00.0kg6.100.00.0kg6.1014.0085.4014.0014.000.085.40.0COORDINACION INTERINSTITUCIONAL AMBIENTALGLB169.490.00.0GLB169.491.00169.49GLB169.490.00.0GLB169.490.00.0GLB169.490.00.0GLB169.491.00169.491.001.000.0169.490.0ESTACA DE MADERAp22.540.270.69p22.540.00.0p22.540.00.0p22.540.00.0p22.540.00.0p22.540.270.690.270.270.00.690.00EXPLOSIVO SEMEXA 60kg18.640.00.0kg18.64908.7316,938.63kg18.64908.7316,938.63kg18.640.00.0kg18.640.00.0kg18.641,817.4533,877.271,817.451,817.450.033877.350.08FIBRA DE VIDRIO DE 4 MM. ACABADOm274.150.00.0m274.1517.281,281.31m274.150.00.0m274.150.00.0m274.150.00.0m274.1517.281,281.3117.2817.280.01281.31-0.00FLETEund1.000.00.0und1.00510.00510.00und1.000.00.0und1.000.00.0und1.000.00.0und1.00510.00510.00510.00510.000.05100.0FLETE TERRESTREGLB7903.390.503,951.70GLB7903.390.171,317.23GLB7903.390.332,634.46GLB7903.390.00.0GLB7903.390.00.0GLB7903.391.007,903.391.001.000.07903.390.0FORMACION DE COMITE DE REHAB Y MNTTO CARRETERAGLB84.750.00.0GLB84.751.0084.75GLB84.750.00.0GLB84.750.00.0GLB84.750.00.0GLB84.751.0084.751.001.000.084.750.0FULMINANTE COMUN #6 35 MMund1.440.00.0und1.4411,565.7116,654.62und1.4411,565.7116,654.62und1.4411,565.7116,654.62und1.440.00.0und1.4434,697.1249,963.8534,697.1234,697.120.049963.85-0.00GRASAlb12.710.00.0lb12.71343.834,370.02lb12.71343.834,370.02lb12.710.00.0lb12.710.00.0lb12.71687.658,740.03687.65687.650.08740.080.05HORMIGONm359.320.00.0m359.3220.261,201.82m359.3220.261,201.82m359.320.00.0m359.320.00.0m359.3240.522,403.6540.5240.520.02403.47-0.18IMPRESIONESGLB84.754.00339.00GLB84.750.00.0GLB84.750.00.0GLB84.750.00.0GLB84.750.00.0GLB84.754.00339.004.004.000.03390.0INDEMNIZACION POR CULTIVOS AFECTADOS POR HECTAREAHA847.464.003,389.84HA847.460.00.0HA847.460.00.0HA847.460.00.0HA847.460.00.0HA847.464.003,389.844.004.000.03389.840.0LAMINA REFLECTIVA ALTA INTENS.p222.030.00.0p222.030.00.0p222.0318.00396.54p222.03169.203,727.48p222.030.00.0p222.03187.204,124.02187.20187.200.04124.020.00MADERA TORNILLOp22.71360.00975.60p22.710.00.0p22.710.00.0p22.710.00.0p22.710.00.0p22.71360.00975.60360.00360.000.0975.60.0MADERA TORNILLO DE 2" X 2" X 10'pza10.1726.00264.42pza10.170.00.0pza10.170.00.0pza10.170.00.0pza10.170.00.0pza10.1726.00264.4226.0026.000.0264.420.0MADERA TORNILLO DE 2" X 3" X 6.5'pza15.256.0091.50pza15.250.00.0pza15.250.00.0pza15.250.00.0pza15.250.00.0pza15.256.0091.506.006.000.091.50.0MADERA TORNILLO DE 3" X 4" X 6'pza15.254.0061.00pza15.250.00.0pza15.250.00.0pza15.250.00.0pza15.250.00.0pza15.254.0061.004.004.000.0610.0MADERA TORNILLO INC.CORTE P/ENCOFRADOp22.71681.351,846.46p22.710.00.0p22.710.00.0p22.710.00.0p22.710.00.0p22.71681.351,846.46681.35681.350.01846.44-0.02MANIJA DE FIERRO DE 4" PARA PUERTApza4.242.008.48pza4.240.00.0pza4.240.00.0pza4.240.00.0pza4.240.00.0pza4.242.008.482.002.000.08.480.0MATERIAL EDUCATIVOGLB84.750.00.0GLB84.754.00339.00GLB84.750.00.0GLB84.750.00.0GLB84.750.00.0GLB84.754.00339.004.004.000.03390.0MECHA O GUIA NARANJAm1.270.00.0m1.2716,680.2021,183.85m1.2716,680.2021,183.85m1.270.00.0m1.270.00.0m1.2733,360.4042,367.7133,360.4033,360.400.042367.710.00MEDICINAS BSICASGLB423.732.00847.46GLB423.730.00.0GLB423.730.00.0GLB423.730.00.0GLB423.730.00.0GLB423.732.00847.462.002.000.0847.460.0MICRORELLENO SANITARIOGLB67.802.00135.60GLB67.800.00.0GLB67.800.00.0GLB67.800.00.0GLB67.800.00.0GLB67.802.00135.602.002.000.0135.60.0PEGAMENTO PARA PVC AGUA FORDUIT 1/16 GLNund54.032.00108.06und54.030.00.0und54.030.00.0und54.030.00.0und54.030.00.0und54.032.00108.062.002.000.0108.060.0PETROLEO DIESSELgln11.8013,786.77162,683.85gln11.8011,786.77139,083.85gln11.8011,786.77139,083.85gln11.8024,680.15291,225.77gln11.800.00.0gln11.8062,040.45732,077.3162,040.4562,040.450.0732077.310.0PIEDRA MEDIANAm350.850.00.0m350.8513.25673.76m350.850.00.0m350.850.00.0m350.850.00.0m350.8513.25673.7613.2513.250.0673.64-0.12PINTURA ANTICORROSIVAgln38.140.207.63gln38.140.00.0gln38.140.00.0gln38.140.00.0gln38.140.00.0gln38.140.207.630.200.200.07.630.00PINTURA ESMALTEgln23.7310.81256.52gln23.730.00.0gln23.730.00.0gln23.730.00.0gln23.730.00.0gln23.7310.81256.5210.8110.810.0256.52-0.00PINTURA ESMALTE COLOR NARANJAgln23.731.3030.85gln23.730.00.0gln23.730.00.0gln23.730.00.0gln23.730.00.0gln23.731.3030.851.301.300.030.75-0.10PINTURA ESMALTE COLOR VERDE CROMOgln21.190.204.24gln21.190.00.0gln21.190.00.0gln21.190.00.0gln21.190.00.0gln21.190.204.240.200.200.04.240.00PINTURA ESMALTE SINTETICOgln23.734.36103.46gln23.730.00.0gln23.730.00.0gln23.730.00.0gln23.730.00.0gln23.734.36103.464.364.360.0103.470.01PLANTONES DE ALISOund2.120.00.0und2.12115.00243.80und2.120.00.0und2.120.00.0und2.120.00.0und2.12115.00243.80115.00115.000.0243.80.0PLANTONES FORESTALESund4.240.00.0und4.24510.002,162.40und4.240.00.0und4.240.00.0und4.240.00.0und4.24510.002,162.40510.00510.000.02162.40.0PLATINA DE FIERRO 1/ 8" X 2"ML12.7175.20955.79ML12.710.00.0ML12.710.00.0ML12.710.00.0ML12.710.00.0ML12.7175.20955.7975.2075.200.0955.79-0.00POLOS CON LOGOTIPO AMBIENTALund16.950.00.0und16.95100.001,695.00und16.950.00.0und16.950.00.0und16.950.00.0und16.95100.001,695.00100.00100.000.016950.0POSTES KILOMETRICOS INCL. COLOCACIONund101.690.00.0und101.6914.001,423.66und101.690.00.0und101.690.00.0und101.690.00.0und101.6914.001,423.6614.0014.000.01423.660.0SOLDADURA CELLOCORD P 3/16"kg10.593.6838.97kg10.590.00.0kg10.590.00.0kg10.590.00.0kg10.590.00.0kg10.593.6838.973.683.680.038.97-0.00SOMBRERO DE VENTILACION PVC SAL 2"und12.712.0025.42und12.710.00.0und12.710.00.0und12.710.00.0und12.710.00.0und12.712.0025.422.002.000.025.420.0TABLA DE MADERA TORNILLO DE 1"x10"x6pza12.7114.00177.94pza12.710.00.0pza12.710.00.0pza12.710.00.0pza12.710.00.0pza12.7114.00177.9414.0014.000.0177.940.0TECHO DE ETERNITp229.6624.00711.84p229.660.00.0p229.660.00.0p229.660.00.0p229.660.00.0p229.6624.00711.8424.0024.000.0711.840.0THINERgln11.021.6818.51gln11.020.00.0gln11.020.00.0gln11.020.00.0gln11.020.00.0gln11.021.6818.511.681.680.018.51-0.00TINTA CELOGRAFICA NEGRA DE ALTA INTENSIDADgln47.461.2860.75gln47.460.00.0gln47.460.00.0gln47.460.00.0gln47.460.00.0gln47.461.2860.751.281.280.060.750.00TUBO Fo.GALV. DE 2" X 3.00MMm32.20132.004,250.40m32.200.00.0m32.200.00.0m32.200.00.0m32.200.00.0m32.20132.004,250.40132.00132.000.04250.40.0TUBO PVC SAP 3"m4.242.008.48m4.240.00.0m4.240.00.0m4.240.00.0m4.240.00.0m4.242.008.482.002.000.08.480.0WINCHA DE FIBRA DE VIDRIO DE 50 MTS.und50.850.8442.71und50.850.00.0und50.850.00.0und50.850.00.0und50.850.00.0und50.850.8442.710.840.840.042.750.04YESO EN BOLSAS DE 25 KG.BOL8.4727.24230.72BOL8.470.00.0BOL8.470.00.0BOL8.470.00.0BOL8.470.00.0BOL8.4727.24230.7227.2427.240.0230.72-0.00EQUIPOS Y MAQUINARIAS191,167.92155,371.14370,368.7849,890.250.0766,798.08766,798.040.0766,798.080.0CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.hm67.807.01475.45hm67.805.26356.59hm67.805.26356.59hm67.8010.52713.17hm67.800.00.0hm67.8028.051,901.7928.0528.050.00.041902.070.28COMPRESORA NEUMATICA 87 HP 250-330 PCMhm50.850.00.0hm50.85261.3513,289.82hm50.85261.3513,289.82hm50.85261.3513,289.82hm50.850.00.0hm50.85784.0639,869.45784.06784.060.039869.39-0.06HERRAMIENTAS MANUALES%MO1.0012,072.9012,072.90%MO1.006,036.456,036.45%MO1.006,036.456,036.45%MO1.000.00.0%MO1.000.00.0%MO1.0024,145.8024,145.8024,145.8024,145.800.024145.80.0MARTILLO NEUMATICO DE 25 Kg.hm8.470.00.0hm8.47469.403,975.82hm8.47469.403,975.82hm8.470.00.0hm8.470.00.0hm8.47938.807,951.64938.80938.800.07951.63-0.01MEZCLADORA 11 P3hm25.420.00.0hm25.420.00.0hm25.4215.14384.86hm25.420.00.0hm25.420.00.0hm25.4215.14384.8615.1415.140.0384.860.00MOTONIVELADORA 125 HPhm135.590.00.0hm135.590.00.0hm135.590.00.0hm135.59127.6617,309.42hm135.590.00.0hm135.59127.6617,309.42127.66127.660.017309.850.43MOVILIZACION Y DESMOVILIZACION DE EQUIPOGLB10,423.731.0010,423.73GLB10,423.730.00.0GLB10423.730.00.0GLB10423.730.00.0GLB10423.730.00.0GLB10423.731.0010,423.731.001.000.010423.730.0NIVEL TOPOGRAFICOhm6.78217.921,477.50hm6.780.00.0hm6.780.00.0hm6.780.00.0hm6.780.00.0hm6.78217.921,477.50217.92217.920.01477.50.00RODILLO L.V. AUTOP. 70-100 HP,7-9 TMhm118.640.00.0hm118.640.00.0hm118.640.00.0hm118.64156.5918,577.84hm118.640.00.0hm118.64156.5918,577.84156.59156.590.018577.81-0.03SOLDADORA ELECT. MONOF. ALTERNA 225 AMP.hm21.194.6498.32hm21.190.00.0hm21.190.00.0hm21.190.00.0hm21.190.00.0hm21.194.6498.324.644.640.098.32-0.00TEODOLITO INC/ MIRAS +JALONHE8.47217.921,845.78HE8.470.00.0HE8.470.00.0HE8.470.00.0HE8.470.00.0HE8.47217.921,845.78217.92217.920.01845.78-0.00TRACTOR DE ORUGAS 140-160 HPhm139.831,178.39164,774.24hm139.83941.95131,712.47hm139.832,475.38346,132.82hm139.830.00.0hm139.830.00.0hm139.834,595.72642,619.534,595.724,595.720.0642618.87-0.66VIBRADOR DE CONCRETO 4 HP 2.40"hm12.710.00.0hm12.710.00.0hm12.7115.14192.43hm12.710.00.0hm12.710.00.0hm12.7115.14192.4315.1415.140.0192.430.00MANO DE OBRA57,187.7962,579.4586,258.42115,253.14311,387.14632,665.95321,278.810.0632,665.950.0CONTROLADOR OFICIALhh13.01730.819,507.82hh13.01730.819,507.82hh13.01729.729,493.66hh13.012,010.1926,152.60hh13.010.00.0hh13.014,201.5354,661.914,201.534,201.530.00.054,661.910.00OFICIALhh13.0190.191,173.32hh13.01360.744,693.28hh13.010.00.0hh13.010.00.0hh13.010.00.0hh13.01450.935,866.60450.93450.930.05,866.660.06OPERARIOhh14.970.00.0hh14.97638.809,562.84hh14.97638.809,562.84hh14.97638.809,562.84hh14.970.00.0hh14.971,916.4028,688.511,916.401,916.400.028,688.560.05PEONhh11.733,723.0643,671.50hh11.732,730.2432,025.77hh11.735,150.2360,412.19hh11.736,201.8772,747.96hh11.7326,871.32311,387.14hh11.7344,676.73520,244.5644,676.7344,676.730.0524,058.043,813.48PERFORISTA OFICIALhh13.010.00.0hh13.01521.896,789.75hh13.01521.896,789.75hh13.01521.896,789.75hh13.010.00.0hh13.011,565.6620,369.241,565.661,565.660.020,369.21-0.03TOPOGRAFOhh13.01217.922,835.14hh13.010.00.0hh13.010.00.0hh13.010.00.0hh13.010.00.0hh13.01217.922,835.14217.92217.920.02,835.140.000.0COSTOS INDIRECTOS441,736.94455,570.79690,236.12494,434.15311,387.142,393,365.142,081,978.002397177.773,812.632,397,177.773,812.63DIRECCION TECNICA Y ADMINISTRATIVA2,000.002,000.002,000.002,000.002,000.008,000.008,000.00MAESTRO DE OBRASMES1,200.001.001,200.00MES1,200.001.001,200.00MES1,200.001.001,200.00MES1,200.001.001,200.00MES1,200.001.001,200.00MES1,200.004.004,800.004,800.00ASISTENTE TECNICOMES800.001.00800.00MES800.001.00800.00MES800.001.00800.00MES800.001.00800.00MES800.001.00800.00MES500.004.002,000.003,200.00TOTAL COFINANCIAMIENTO SEGN REQUERIMIENTOTOTAL MENSUAL883,473.88911,141.571,380,472.24988,868.30622,774.294,786,730.28TOTAL BIMENSUAL1,794,615.452,369,340.541,611,642.58TOTAL COFINANCIAMIENTO SEGN COMPROMISO DE COFINANCIAMIENTO66,665.82DIFERENCIA(4,720,064.46)441736.94455570.79690236.12494434.15(0.00)(0.00)0.00(0.00)540512.3727433331182415.81185667277024.5969183019.327502397178.6182