cronog adquisicion mater

OBRA:

Ubicacin: NUEVO PALTAY - TARICA -HUARAZ - ANCASH

MES-1 MES-2 MES-3 MES-4 TOTAL

0147000023 OPERADOR DE EQUIPO PESADO hh 119.7900 18.33 2,195.75 2,195.75 526.40 574.01 611.03 484.31 2,195.75

0147000032 TOPOGRAFO hh 27.0908 18.33 496.57 496.57 119.05 129.81 138.19 109.53 496.57

0147010002 OPERARIO hh 2,486.5742 18.33 45,578.91 45,578.91 10,926.96 11,915.10 12,683.65 10,053.20 45,578.91

0147010003 OFICIAL hh 2,330.9792 14.82 34,545.11 34,545.11 8,281.75 9,030.68 9,613.18 7,619.51 34,545.11

0147010004 PEON hh 19,778.3577 13.17 260,480.97 260,480.97 62,446.99 68,094.13 72,486.39 57,453.46 260,480.97

0201810002 CLAVOS PARA MADERA CON CABEZA DE 3" kg 556.6825 2.88 1,603.25 1,603.25 384.36 419.12 446.15 353.62 1,603.25

0201840001 REGLA DE MADERA p2 22.8905 4.20 96.14 96.14 23.05 25.13 26.75 21.21 96.14

0201860007 TUB PVC-U DESAGUE UF 160 MM S-25 m 893.2670 11.32 10,111.78 10,111.78 2,424.17 2,643.39 2,813.90 2,230.32 10,111.78

0201860008 TAPA DE CONCRETO ARMADO PARA BUZON u 28.0000 70.03 1,960.84 1,960.84 470.09 512.60 545.66 432.50 1,960.84

0201860010 CACHIMBA DE 6" CON REDUCCION A 4" u 185.0000 21.19 3,920.15 3,920.15 939.81 1,024.79 1,090.90 864.66 3,920.15

0201860011 CACHIMBA DE 8" CON REDUCCION A 4" u 185.0000 25.29 4,678.65 4,678.65 1,121.65 1,223.08 1,301.97 1,031.95 4,678.65

0201860012 TUB PVC-U DESAGUE UF 200 MM S-25 m 603.7352 26.66 16,095.58 16,095.58 3,858.71 4,207.66 4,479.06 3,550.15 16,095.58

0202000010 ALAMBRE NEGRO # 16 kg 1,309.1407 3.25 4,254.71 4,254.71 1,020.01 1,112.25 1,184.00 938.45 4,254.71

0202000015 ALAMBRE NEGRO # 8 kg 849.6705 3.25 2,761.43 2,761.43 662.02 721.88 768.45 609.08 2,761.43

0202010003 CLAVOS PARA MADERA CON CABEZA DE 2" kg 0.4500 3.50 1.58 1.58 0.38 0.41 0.44 0.35 1.58

0202010007 CLAVOS PARA MADERA CON CABEZA DE 4" kg 20.0347 2.88 57.70 57.70 13.83 15.08 16.06 12.73 57.70

0202170001 CLAVOS PARA CALAMINA kg 0.6720 5.93 3.98 3.98 0.95 1.04 1.11 0.88 3.98

0202930017 CODO DE PVC 8" X 90 u 2.0000 38.14 76.28 76.28 18.29 19.94 21.23 16.82 76.28

0202930018 CODO DE PVC 6" X 90 u 8.0000 33.56 268.48 268.48 64.36 70.19 74.71 59.22 268.48

0203020003 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 10,298.2230 3.25 33,469.22 33,469.22 8,023.82 8,749.42 9,313.78 7,382.20 33,469.22

0204000000 ARENA FINA m3 23.1595 126.05 2,919.25 2,919.25 699.85 763.14 812.37 643.89 2,919.25

0205000003 PIEDRA CHANCADA DE 1/2" m3 66.8807 132.15 8,838.28 8,838.28 2,118.86 2,310.48 2,459.51 1,949.43 8,838.28

0205000042 PIEDRA CLASIFICADA DE 2" m3 5.0400 42.37 213.54 213.54 51.19 55.82 59.42 47.10 213.54



0205010004 ARENA GRUESA m3 67.4687 114.41 7,719.09 7,719.09 1,850.55 2,017.90 2,148.06 1,702.58 7,719.09

0210010051 CODO DE PVC 4" x 45 u 185.0000 3.81 704.85 704.85 168.98 184.26 196.14 155.47 704.85

0210800021 GAFAS ANTIPOLVO Y ANTI-IMPACOS pza 10.0000 10.00 100.00 100.00 23.97 26.14 27.83 22.06 100.00

0212000049 MICRORRELLENO SANITARIO u 2.0000 423.73 847.46 847.46 203.17 221.54 235.83 186.92 847.46

0212450008 CONTENEDORES DE RESIDUOS SOLIDOS u 2.0000 59.32 118.64 118.64 28.44 31.01 33.02 26.17 118.64

0217600005 CUMBRERA ARTICULADA INFERIOR pza 12.7090 21.19 269.30 269.30 64.56 70.40 74.94 59.40 269.30

0217600006 CUMBRERA ARTICULADA SUPERIOR pza 12.7090 21.19 269.30 269.30 64.56 70.40 74.94 59.40 269.30

0221000001 CEMENTO PORTLAND TIPO I (42.5 kg) bls 2,389.8334 18.22 43,542.76 43,542.76 10,438.82 11,382.81 12,117.04 9,604.09 43,542.76

0221030001 TAPA DE CONCRETO 0.1 X 0.6 X 0.6 m u 1.0000 29.66 29.66 29.66 7.11 7.75 8.25 6.54 29.66

0221030006 TAPA DE CONCRETO FF DE DESAGUE 12" X 24" u 185.0000 21.19 3,920.15 3,920.15 939.81 1,024.79 1,090.90 864.66 3,920.15

0224010011 GRAS m2 25.0000 12.75 318.75 318.75 76.42 83.33 88.70 70.31 318.75

0226040005 CANDADO MEDIANO u 1.2000 13.55 16.26 16.26 3.90 4.25 4.52 3.59 16.26

0226050011 ESPARRAGO GALV. C/TUERCA u 291.7825 2.85 831.58 831.58 199.36 217.39 231.41 183.42 831.58

0226110003 ALDABA DE FIERRO DE 4" u 1.0000 3.25 3.25 3.25 0.78 0.85 0.90 0.72 3.25

0226120004 BISAGRA ALUMINIZADA CAPUCHINA 4" X 4" u 3.6000 6.78 24.41 24.41 5.85 6.38 6.79 5.38 24.41

"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE DESAGUE DE LA URBANIZACION NUEVO PALTAY, DISTRITO DE TARICA - HUARAZ - ANCASH

CRONOGRAMA DE DESEMBOLSO DE MATERIALES

Presupuestado

S/.Parcial S/.Precio S/.CantidadUnidadRecursoN

MESES (120 Dias Calendarios)

OBRA:





Presupuestado



0226120011 BISAGRA ALUMINIZADA 3" X 3" u 3.0000 4.03 12.09 12.09 2.90 3.16 3.36 2.67 12.09

0229040092 CINTA DE SEALIZACION DE SEGURIDAD DE OBRA m 510.0000 0.20 102.00 102.00 24.45 26.66 28.38 22.50 102.00

0229040093 MALLA DE SEGURIDAD COLOR NARANJA m 510.0000 1.35 688.50 688.50 165.06 179.99 191.60 151.86 688.50

0229060005 YESO DE 28 Kg bls 20.5111 2.96 60.71 60.71 14.55 15.87 16.89 13.39 60.71

0229120005 WATER STOP PVC DE 6" m 4.2750 9.32 39.84 39.84 9.55 10.41 11.09 8.79 39.84

0230160036 ADITIVO IMPERMEABILIZANTE gal 29.6585 15.25 452.29 452.29 108.43 118.24 125.86 99.76 452.29

0230990106 BOLSAS DE 75 L c 1.0000 50.00 50.00 50.00 11.99 13.07 13.91 11.03 50.00

0231510023 CAJA DE CONCRETO PARA DESAGUE 12" X24" u 185.0000 44.06 8,151.10 8,151.10 1,954.12 2,130.84 2,268.28 1,797.86 8,151.10

0232000072 FLETE TERRESTRE HUARAZ - PALTAY glb 1.0000 30,509.51 30,509.51 30,509.51 7,314.27 7,975.70 8,490.16 6,729.39 30,509.51

0232000073 FLETE RURAL DE CARRETERA PALTAY - ZONA DE OBRA glb 1.0000 47,233.28 47,233.28 47,233.28 11,323.58 12,347.58 13,144.03 10,418.09 47,233.28

0232970003 MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOS Y HERRAMIENTASglb 2.0000 2,000.00 4,000.00 4,000.00 958.95 1,045.67 1,113.12 882.27 4,000.00

0232970005 MOVILIARIO PARA OFICINA glb 1.2000 254.24 305.09 305.09 73.14 79.76 84.90 67.29 305.09

0238000003 HORMIGON m3 99.7797 76.27 7,610.20 7,610.20 1,824.45 1,989.44 2,117.76 1,678.56 7,610.20

0239010103 ALQUILER DE BAOS DE TRATAMIENTO QUMICO PORTTIL mes 4.0000 223.00 892.00 892.00 213.85 233.18 248.22 196.75 892.00

0239020037 LIJA # 40 (PLIEGO) u 6.6928 1.69 11.31 11.31 2.71 2.96 3.15 2.49 11.31

0239020077 CILINDROS USADO 55 gl PARA AGUA pza 6.0000 80.00 480.00 480.00 115.07 125.48 133.57 105.87 480.00

0239050000 AGUA m3 31.1117 1.80 56.00 56.00 13.43 14.64 15.58 12.35 56.00

0239300006 BARANDA METALICA DE PROTECCION m 12.7200 72.03 916.22 916.22 219.65 239.52 254.96 202.09 916.22

0239990179 VERTEDERO DE MADERA DE 4" x 4" x 2" u 9.0000 2.97 26.73 26.73 6.41 6.99 7.44 5.90 26.73

0243040000 MADERA TORNILLO p2 2,679.9855 4.41 11,818.74 11,818.74 2,833.39 3,089.62 3,288.91 2,606.82 11,818.74

0243040013 MADERA TORNILLO (2"x3") p2 436.0440 5.08 2,215.10 2,215.10 531.04 579.06 616.42 488.58 2,215.10

0243040015 MADERA TORNILLO (2"x5") p2 354.3264 5.08 1,799.98 1,799.98 431.52 470.55 500.90 397.02 1,799.98

0243040016 MADERA TORNILLO (2"x4") p2 81.2008 5.08 412.50 412.50 98.89 107.83 114.79 90.98 412.50

0243110015 CARTELAS DE METALICOS LADOS 0.70 x 0.35 e=3/16" PERNOS DE 3/8"x4"pza 6.0000 38.14 228.84 228.84 54.86 59.82 63.68 50.47 228.84

0243110016 CARTELAS DE METALICOS AMBOS LADOS 0.60 x 0.35 e=3/16" 07 PERNOS DE 3/8"x4"pza 24.0000 38.14 915.36 915.36 219.45 239.29 254.73 201.90 915.36






0243110022 CARTELA METALICO EN ANCLAJE AMBOS LADOS 0.25 x 0.15 e=3/16" C/ PERNOS 3/8"x4" Y 2 PERNOS DE ANCLAJE 1/2"pza 12.0000 38.14 457.68 457.68 109.72 119.65 127.36 100.95 457.68

0243110023 PERNOS DE ANCLAJE 1/2" X 10" pza 12.0000 32.20 386.40 386.40 92.63 101.01 107.53 85.23 386.40

02436000000004 MADERA EUCALIPTO 4" x 4m und 19.2000 16.95 325.44 325.44 78.02 85.08 90.56 71.78 325.44

02436000000005 MADERA EUCALIPTO 4" x 5m und 18.4000 25.42 467.73 467.73 112.13 122.27 130.16 103.17 467.73

02436000010010 MADERA ROLLIZO DE 4" m 57.0030 3.38 192.67 192.67 46.19 50.37 53.62 42.50 192.67

0244030034 TRIPLAY DE 4 mm pza 120.9038 21.19 2,561.95 2,561.95 614.19 669.74 712.94 565.08 2,561.95

0246910001 ALAMBRE DE PUAS # 16 m 5,761.3000 1.94 11,176.92 11,176.92 2,679.52 2,921.84 3,110.30 2,465.26 11,176.92

0251040129 PLATINA DE 2" x 3/16" u 4.0000 10.16 40.64 40.64 9.74 10.62 11.31 8.96 40.64

0252000001 ABRAZADERA DE 2" x 3/16" + PERNOS DE 1/2" u 8.0000 10.16 81.28 81.28 19.49 21.25 22.62 17.93 81.28

0254200004 PINTURA ESMALTE SINTETICO gal 4.5135 25.42 114.73 114.73 27.51 29.99 31.93 25.31 114.73

OBRA:





Presupuestado



0254720002 PRESERVANTE DE MADERA gal 230.3450 32.20 7,417.11 7,417.11 1,778.16 1,938.96 2,064.03 1,635.97 7,417.11

0256900011 CALAMINAS GALVANIZADAS ZINC 24 CANALES 1.83 x 1.085 x 0.25 mmu 21.6000 13.56 292.90 292.90 70.22 76.57 81.51 64.60 292.90

0259350007 TEJA ANDINA ETERNIT 1.18m x 0.95m x 5mm pza 177.3696 21.19 3,758.46 3,758.46 901.04 982.53 1,045.90 828.99 3,758.46

0262520055 ANCLAJE DE 1/2" u 8.0000 10.25 82.00 82.00 19.66 21.44 22.82 18.09 82.00

0265250006 ESCALERA DE TIPO GATO (1.50 x 0.50) u 1.0000 152.55 152.55 152.55 36.57 39.88 42.45 33.65 152.55

0270010005 TAPA DE CONCRETO PREFABRICADO u 2.0000 33.89 67.78 67.78 16.25 17.72 18.86 14.95 67.78

0271990023 REDUCCION DE 8" - 6" u 1.0000 32.20 32.20 32.20 7.72 8.42 8.96 7.10 32.20

0272000112 TUBERIA PVC-SAP, C-10, 1/2" m 525.0000 1.75 918.75 918.75 220.26 240.18 255.67 202.65 918.75

0272300019 TEE DE PVC DE 8" u 2.0000 55.08 110.16 110.16 26.41 28.80 30.66 24.30 110.16

0272300020 TEE DE PVC DE 6" u 3.0000 29.66 88.98 88.98 21.33 23.26 24.76 19.63 88.98

0273010033 TUBERIA PVC d=8" m 16.0925 26.66 429.03 429.03 102.85 112.16 119.39 94.63 429.03

0273010034 TUBERIA PVC d=4" m 1,914.7000 5.93 11,354.17 11,354.17 2,722.02 2,968.17 3,159.63 2,504.35 11,354.17

0273010035 TUBERIA PVC d=250mm m 2.2550 29.59 66.73 66.73 16.00 17.44 18.57 14.72 66.73

0273510001 ESTACA DE MADERA p2 410.3200 2.50 1,025.80 1,025.80 245.92 268.16 285.46 226.26 1,025.80

0273540002 ANILLO ELASTOMERICO DE JEBE ISO 160 MM u 174.2960 5.08 885.42 885.42 212.27 231.46 246.39 195.29 885.42

0273540003 ANILLO ELASTOMERICO DE JEBE ISO 110 MM u 374.0400 1.09 407.70 407.70 97.74 106.58 113.45 89.93 407.70

0273540004 ANILLO ELASTOMERICO DE JEBE ISO 200 MM u 120.9420 9.81 1,186.44 1,186.44 284.43 310.16 330.16 261.69 1,186.44

0273590003 TAPA METALICA C/ PLANCHA ESTRIADA E=3/16" DE 0.70 x 1.10 C/ LLAVE TIPO BUJIAu 2.0000 144.07 288.14 288.14 69.08 75.32 80.18 63.55 288.14



0274300001 MANGUERA FLEXIBLE PVC 1/2" m 1.0500 1.35 1.42 1.42 0.34 0.37 0.40 0.31 1.42

0277150055 REJILLA SUMIDERO PLATINA 1"X1/2" @ 1" Y MARCO "L" 1" DE (0.75 x 0.40 m.)pza 1.0000 143.05 143.05 143.05 34.29 37.40 39.81 31.55 143.05

0277150056 COMPUERTA DE CONTROL 1"X1/4" Y MARCO "L" 1" DE (0.65 x 0.45 m.)pza 2.0000 214.28 428.56 428.56 102.74 112.03 119.26 94.53 428.56

0277150057 VERTEDERO SUTON DE PLATINA 1"X1/4" Y MARCO "L" 1" DE (0.40 x 0.50 m.)pza 2.0000 222.75 445.50 445.50 106.80 116.46 123.97 98.26 445.50

0278500007 VALVULA DE CONTROL DE = 8" u 2.0000 720.33 1,440.66 1,440.66 345.38 376.61 400.91 317.76 1,440.66

0278500008 VALVULA DE CONTROL DE DN 160mm u 1.0000 440.67 440.67 440.67 105.65 115.20 122.63 97.20 440.67

0282010001 LUBRICANTE PARA TUBERIA gal 33.4641 23.73 794.10 794.10 190.38 207.59 220.98 175.15 794.10

0289010005 GIGANTOGRAFIA PARA CARTEL DE OBRA u 1.0000 271.18 271.18 271.18 65.01 70.89 75.46 59.81 271.18

0289010010 CARTEL INDICATIVO DE RIESGO CON SOPORTE METALICO u 10.0000 75.00 750.00 750.00 179.80 196.06 208.71 165.43 750.00

0294010003 ARANDELA PLASTICA Y CAPUCHON 3/16" u 291.7800 0.68 198.41 198.41 47.57 51.87 55.21 43.76 198.41

0298010180 MADERA NACIONAL P/ENCOFRADO-CARP p2 26.2500 3.80 99.75 99.75 23.91 26.08 27.76 22.00 99.75

0337010102 CASCO DE PROTECCION u 25.0000 15.00 375.00 375.00 89.90 98.03 104.35 82.71 375.00

0337010103 BOTIQUIN INSTALADO EN OBRA CON DOTACION COMPLETA SEGUN NORMA VIGENTEu 1.0000 430.00 430.00 430.00 103.09 112.41 119.66 94.84 430.00

0337010104 REPOSICION DE MATERIAL SANITARIO DE BOTIQUIN u 1.0000 175.00 175.00 175.00 41.95 45.75 48.70 38.60 175.00

0337050025 ZAPATOS DE SEGURIDAD par 25.0000 55.00 1,375.00 1,375.00 329.64 359.45 382.63 303.28 1,375.00

0337090001 CARGADOR FRONTAL hm 59.9400 151.26 9,066.52 9,066.52 2,173.58 2,370.14 2,523.02 1,999.77 9,066.52

0337540001 MIRAS Y JALONES hm 27.0904 4.24 114.86 114.86 27.54 30.03 31.96 25.33 114.86

0337600040 GUANTES DE CUERO par 40.0000 8.50 340.00 340.00 81.51 88.88 94.61 74.99 340.00

0337620030 PROTECTOR DE OIDOS pza 15.0000 5.50 82.50 82.50 19.78 21.57 22.96 18.20 82.50

0337620038 CHALECOS REFLECTANTE pza 20.0000 20.00 400.00 400.00 95.89 104.57 111.31 88.23 400.00

OBRA:





Presupuestado



0337990052 MASCARA CONTRA POLVO pza 35.0000 35.00 1,225.00 1,225.00 293.68 320.24 340.89 270.19 1,225.00

0348010011 MEZCLADORA DE CONCRETO DE 9 -11p3 hm 135.3730 23.73 3,212.40 3,212.40 770.13 839.78 893.94 708.55 3,212.40

0348130081 VOLQUETE DE 15 m3 hm 119.7900 122.88 14,719.80 14,719.80 3,528.88 3,848.00 4,096.21 3,246.70 14,719.80

0348760055 MALLA DELIMITADORA DE PLASTICO COLOR NARANJA m 100.0000 0.50 50.00 50.00 11.99 13.07 13.91 11.03 50.00

0348760056 CINTA NORMALIZADA DE SEALIZACION DE MATERIAL PLASTICO SINTETICOm 200.0000 0.50 100.00 100.00 23.97 26.14 27.83 22.06 100.00

0348820008 BOMBA MANUAL PARA PRUEBA HIDRAULICA hm 22.7222 10.18 231.31 231.31 55.45 60.47 64.37 51.02 231.31

0348960005 CIZALLA PARA CORTE DE FIERRO hm 196.4811 38.15 7,495.75 7,495.75 1,797.01 1,959.52 2,085.91 1,653.31 7,495.75

0349030001 COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 563.3771 25.21 14,202.74 14,202.74 3,404.93 3,712.84 3,952.32 3,132.65 14,202.74

0349040034 TRACTOR DE ORUGAS DE 190-240 HP hm 3.6540 224.50 820.32 820.32 196.66 214.45 228.28 180.94 820.32

0349070051 VIBRADOR DE CONCRETO 4 HP 1.35" hm 64.1534 16.95 1,087.40 1,087.40 260.69 284.26 302.60 239.84 1,087.40

0349070052 MOLDE METALICO PARA BUZON d 9.2491 6.67 61.69 61.69 14.79 16.13 17.17 13.61 61.69

0349880020 ESTACION TOTAL hm 27.0906 25.42 688.64 688.64 165.09 180.02 191.63 151.89 688.64

CRONOGRAMA DE DESEMBOLSO DE MATERIALES 721,697.87 173,017.86 188,664.04 200,833.37 159,182.60 721,697.87

cronog adquisicion mater

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