cronograma adquisicion de materiales-2015

14
1 CRONOGRAMA DE ADQUISICION DE MATERIALES CODIGO RECURSO UND CANTIDAD PARCIAL S/. TIEMPO DE EJECUCION 1er MES 2do MES 3er MES 4to MES 5to MES 6to MES 7to MES 8to MES 1 MANO DE OBRA 470032001 TOPOGRAFO hh 758.2243 15.74 11,934.45 1,704.92 1,704.92 1,704.92 1,704.92 1,704.92 1,704.92 1,704.92 470415001 OPERARIO hh 23,147.8456 15.74 364,347.09 52,049.58 52,049.58 52,049.58 52,049.58 52,049.58 52,049.58 52,049.58 470416001 OFICIAL hh 11,269.4204 14.20 160,025.77 22,860.82 22,860.82 22,860.82 22,860.82 22,860.82 22,860.82 22,860.82 470417001 PEON hh 94,334.1992 13.05 1,231,061.30 153,882.66 153,882.66 153,882.66 153,882.66 153,882.66 153,882.66 153,882.66 153,882.66 2 MATERIALES 020105001 CLAVOS PARA MADERA C/C 3" kg 1,272.3293 4.10 5,216.55 1,738.85 1,738.85 1,738.85 020108001 PERNOS COCHE ZINCADOS CON TUERCA Y ARANDELA 1/4x2" und 5,719.9800 2.50 14,299.95 7,149.98 7,149.98 020110001 CLAVOS PARA MADERA C/C 4" kg 85.9463 4.10 352.38 117.46 117.46 117.46 020410001 ALAMBRE NEGRO N° 8 kg 1,380.3951 4.10 5,659.62 1,886.54 1,886.54 1,886.54 020418001 ALAMBRE DE PUAS m 13,472.0000 1.20 16,166.40 5,388.80 5,388.80 5,388.80 020410001 ALAMBRE NEGRO RECOCIDO # 16 kg 991.0220 4.10 4,063.19 1,354.40 1,354.40 1,354.40 021106001 FIERRO DE 3/8" var 35.0000 18.00 630.00 210.00 210.00 210.00 021101001 CABLE DE ACERO DE 1/2" m 173.2500 8.00 1,386.00 462.00 462.00 462.00 029701001 ACERO DE REFUERZO FY=4200 KG/CM2 kg 17,343.9071 4.10 71,110.02 11,851.67 11,851.67 11,851.67 11,851.67 11,851.67 11,851.67 030036001 TEMPLADORES DE 1/2" und 4.9500 15.00 74.25 24.75 24.75 24.75 040000001 ARENA FINA m3 186.7634 130.00 24,279.24 3,468.46 3,468.46 3,468.46 3,468.46 3,468.46 3,468.46 3,468.46 050011001 PIEDRA MEDIANA DE 6" m3 178.2100 80.00 14,256.80 2,036.69 2,036.69 2,036.69 2,036.69 2,036.69 2,036.69 2,036.69 050012001 PIEDRA GRANDE m3 230.7696 80.00 18,461.57 2,637.37 2,637.37 2,637.37 2,637.37 2,637.37 2,637.37 2,637.37 050026001 PIEDRA CHANCADA DE 2" m3 1,566.8667 95.00 148,852.34 21,264.62 21,264.62 21,264.62 21,264.62 21,264.62 21,264.62 21,264.62 050104001 ARENA GRUESA m3 411.9490 115.00 47,374.14 6,767.73 6,767.73 6,767.73 6,767.73 6,767.73 6,767.73 6,767.73 050106001 TIERRA PREPARADA m3 1,487.6780 5.00 7,438.39 1,062.63 1,062.63 1,062.63 1,062.63 1,062.63 1,062.63 1,062.63 050305001 PIEDRA CHANCADA DE 3/4" m3 324.7859 95.00 30,854.66 4,407.81 4,407.81 4,407.81 4,407.81 4,407.81 4,407.81 4,407.81 050321001 PIEDRA CHANCADA DE 1" m3 8.5383 95.00 811.14 270.38 270.38 270.38 050322001 PIEDRA CHANCADA DE 1/2" m3 7.7538 95.00 736.61 245.54 245.54 245.54 050324001 TAPA METALICA 0.60X0.60 und 352.0000 85.00 29,920.00 14,960.00 14,960.00 050329001 TAPA METALICA 0.40X0.40 PINTADA und 60.0000 65.00 3,900.00 1,950.00 1,950.00 050323001 TANQUE DE ALMACENAMIENTO 0.6 M3 (ROTOPLAS) und 24.0000 350.00 8,400.00 4,200.00 4,200.00 050323001 TANQUE DE ALMACENAMIENTO 1.1 M3 (ROTOPLAS) und 2.0000 505.00 1,010.00 505.00 505.00 210000001 CEMENTO PORTLAND TIPO IP (42.50 Kg) BOL 8,730.3540 21.50 187,702.61 26,814.66 26,814.66 26,814.66 26,814.66 26,814.66 26,814.66 26,814.66 290304001 YESO (26 kl) BOL 796.3157 7.00 5,574.21 1,858.07 1,858.07 1,858.07 290307001 CORDEL DE 3 MM. kg 4.0380 5.00 20.19 20.19 290403001 CINTA AISLANTE pza 12.2800 1.00 12.28 12.28 290404001 CINTA TEFLON pza 1,501.6667 1.20 1,802.00 600.67 600.67 600.67 290405001 CONDUCTOR TW SOLIDO 1x2.5 mm2 m 4,298.0000 2.80 12,034.40 6,017.20 6,017.20 304611001 PEGAMENTO PARA PVC gln 14.7360 85.00 1,252.56 208.76 208.76 208.76 208.76 208.76 208.76 304703001 SOLDADURA CELLOCORD 1/8" TIPO 6011 kg 0.7761 10.00 7.76 3.88 3.88 304706001 SILICONA und 18.1756 18.00 327.16 163.58 163.58 304711001 GRILLETES DE 1/2" pza 2.8050 18.00 50.49 50.49 304715001 EQUIPOS DE PROTECCION PERSONAL-EPP GLB 1.0000 12,500.00 12,500.00 12,500.00 PROYECTO : "AMPLIACIÓN Y MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO BASICO INTEGRAL EN LAS COMUNIDADES DE SAUSAYA Y TACOMAYO DEL DISTRITO DE CHECCA - PROVINCIA DE CANAS - CUSCO" CLIENTE : MUNICIPALIDAD DISTRITAL DE CHECCA FECHA : AGOSTO DEL 2015 PRECIO UNITARIO S/.

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Page 1: Cronograma Adquisicion de Materiales-2015

1

CRONOGRAMA DE ADQUISICION DE MATERIALES

CODIGO RECURSO UND CANTIDAD PARCIAL S/.TIEMPO DE EJECUCION

1er MES 2do MES 3er MES 4to MES 5to MES 6to MES 7to MES 8to MES

1 MANO DE OBRA470032001 TOPOGRAFO hh 758.2243 15.74 11,934.45 1,704.92 1,704.92 1,704.92 1,704.92 1,704.92 1,704.92 1,704.92

470415001 OPERARIO hh 23,147.8456 15.74 364,347.09 52,049.58 52,049.58 52,049.58 52,049.58 52,049.58 52,049.58 52,049.58

470416001 OFICIAL hh 11,269.4204 14.20 160,025.77 22,860.82 22,860.82 22,860.82 22,860.82 22,860.82 22,860.82 22,860.82

470417001 PEON hh 94,334.1992 13.05 1,231,061.30 153,882.66 153,882.66 153,882.66 153,882.66 153,882.66 153,882.66 153,882.66 153,882.66

2 MATERIALES020105001 CLAVOS PARA MADERA C/C 3" kg 1,272.3293 4.10 5,216.55 1,738.85 1,738.85 1,738.85

020108001 PERNOS COCHE ZINCADOS CON TUERCA Y ARANDELA 1/4x2" und 5,719.9800 2.50 14,299.95 7,149.97 7,149.97

020110001 CLAVOS PARA MADERA C/C 4" kg 85.9463 4.10 352.38 117.46 117.46 117.46

020410001 ALAMBRE NEGRO N° 8 kg 1,380.3951 4.10 5,659.62 1,886.54 1,886.54 1,886.54

020418001 ALAMBRE DE PUAS m 13,472.0000 1.20 16,166.40 5,388.80 5,388.80 5,388.80

020410001 ALAMBRE NEGRO RECOCIDO # 16 kg 991.0220 4.10 4,063.19 1,354.40 1,354.40 1,354.40

021106001 FIERRO DE 3/8" var 35.0000 18.00 630.00 210.00 210.00 210.00

021101001 CABLE DE ACERO DE 1/2" m 173.2500 8.00 1,386.00 462.00 462.00 462.00

029701001 ACERO DE REFUERZO FY=4200 KG/CM2 kg 17,343.9071 4.10 71,110.02 11,851.67 11,851.67 11,851.67 11,851.67 11,851.67 11,851.67

030036001 TEMPLADORES DE 1/2" und 4.9500 15.00 74.25 24.75 24.75 24.75

040000001 ARENA FINA m3 186.7634 130.00 24,279.24 3,468.46 3,468.46 3,468.46 3,468.46 3,468.46 3,468.46 3,468.46

050011001 PIEDRA MEDIANA DE 6" m3 178.2100 80.00 14,256.80 2,036.69 2,036.69 2,036.69 2,036.69 2,036.69 2,036.69 2,036.69

050012001 PIEDRA GRANDE m3 230.7696 80.00 18,461.57 2,637.37 2,637.37 2,637.37 2,637.37 2,637.37 2,637.37 2,637.37

050026001 PIEDRA CHANCADA DE 2" m3 1,566.8667 95.00 148,852.34 21,264.62 21,264.62 21,264.62 21,264.62 21,264.62 21,264.62 21,264.62

050104001 ARENA GRUESA m3 411.9490 115.00 47,374.14 6,767.73 6,767.73 6,767.73 6,767.73 6,767.73 6,767.73 6,767.73

050106001 TIERRA PREPARADA m3 1,487.6780 5.00 7,438.39 1,062.63 1,062.63 1,062.63 1,062.63 1,062.63 1,062.63 1,062.63

050305001 PIEDRA CHANCADA DE 3/4" m3 324.7859 95.00 30,854.66 4,407.81 4,407.81 4,407.81 4,407.81 4,407.81 4,407.81 4,407.81

050321001 PIEDRA CHANCADA DE 1" m3 8.5383 95.00 811.14 270.38 270.38 270.38

050322001 PIEDRA CHANCADA DE 1/2" m3 7.7538 95.00 736.61 245.54 245.54 245.54

050324001 TAPA METALICA 0.60X0.60 und 352.0000 85.00 29,920.00 14,960.00 14,960.00

050329001 TAPA METALICA 0.40X0.40 PINTADA und 60.0000 65.00 3,900.00 1,950.00 1,950.00

050323001 TANQUE DE ALMACENAMIENTO 0.6 M3 (ROTOPLAS) und 24.0000 350.00 8,400.00 4,200.00 4,200.00

050323001 TANQUE DE ALMACENAMIENTO 1.1 M3 (ROTOPLAS) und 2.0000 505.00 1,010.00 505.00 505.00

210000001 CEMENTO PORTLAND TIPO IP (42.50 Kg) BOL 8,730.3540 21.50 187,702.61 26,814.66 26,814.66 26,814.66 26,814.66 26,814.66 26,814.66 26,814.66

290304001 YESO (26 kl) BOL 796.3157 7.00 5,574.21 1,858.07 1,858.07 1,858.07

290307001 CORDEL DE 3 MM. kg 4.0380 5.00 20.19 20.19

290403001 CINTA AISLANTE pza 12.2800 1.00 12.28 12.28

290404001 CINTA TEFLON pza 1,501.6667 1.20 1,802.00 600.67 600.67 600.67

290405001 CONDUCTOR TW SOLIDO 1x2.5 mm2 m 4,298.0000 2.80 12,034.40 6,017.20 6,017.20

304611001 PEGAMENTO PARA PVC gln 14.7360 85.00 1,252.56 208.76 208.76 208.76 208.76 208.76 208.76

304703001 SOLDADURA CELLOCORD 1/8" TIPO 6011 kg 0.7761 10.00 7.76 3.88 3.88

304706001 SILICONA und 18.1756 18.00 327.16 163.58 163.58

304711001 GRILLETES DE 1/2" pza 2.8050 18.00 50.49 50.49

304715001 EQUIPOS DE PROTECCION PERSONAL-EPP GLB 1.0000 12,500.00 12,500.00 12,500.00

304715001 Recursos para respuestas ante emergencias en seguridad y Salud durante el trabajo GLB 1.0000 6,500.00 6,500.00 6,500.00

304715001 PROMOCION, CAPACITACION Y EDUCACION SANITARIA GLB 1.0000 49,417.50 49,417.50 49,417.50

309919001 LIJA und 979.9591 2.20 2,155.91 1,077.96 1,077.96

309904001 MITIGACION DE IMPACTO AMBIENTAL GLB 1.0000 5,300.00 5,300.00 5,300.00

PROYECTO : "AMPLIACIÓN Y MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO BASICO INTEGRAL EN LAS COMUNIDADES DE SAUSAYA Y TACOMAYO DEL DISTRITO DE CHECCA - PROVINCIA DE CANAS - CUSCO"

CLIENTE : MUNICIPALIDAD DISTRITAL DE CHECCAFECHA : AGOSTO DEL 2015

PRECIO UNITARIO

S/.

Page 2: Cronograma Adquisicion de Materiales-2015

2

CRONOGRAMA DE ADQUISICION DE MATERIALES

CODIGO RECURSO UND CANTIDAD PARCIAL S/.TIEMPO DE EJECUCION

1er MES 2do MES 3er MES 4to MES 5to MES 6to MES 7to MES 8to MES

PROYECTO : "AMPLIACIÓN Y MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO BASICO INTEGRAL EN LAS COMUNIDADES DE SAUSAYA Y TACOMAYO DEL DISTRITO DE CHECCA - PROVINCIA DE CANAS - CUSCO"

CLIENTE : MUNICIPALIDAD DISTRITAL DE CHECCAFECHA : AGOSTO DEL 2015

PRECIO UNITARIO

S/.

309903001 SUMINISTRO Y COLOCACION DE CLORINADOR POR GOTEO AL 70% GLB 30.0000 1,150.00 34,500.00 11,500.00 11,500.00 11,500.00

380000001 HORMIGON m3 590.8618 95.00 56,131.87 9,355.31 9,355.31 9,355.31 9,355.31 9,355.31 9,355.31

390500001 AGUA m3 931.7100 1.00 931.71 155.29 155.29 155.29 155.29 155.29 155.29

391612001 BISAGRA 3" und 921.0000 7.00 6,447.00 6,447.00

391621001 INODORO TANQUE BAJO CON ACCESORIOS und 307.0000 155.00 47,585.00 11,896.25 11,896.25 11,896.25 11,896.25

431112001 MADERA AGUANO p2 2,667.9143 2.80 7,470.16 2,490.05 2,490.05 2,490.05

431116001 REGLA DE MADERA p2 876.0886 3.50 3,066.31 1,022.10 1,022.10 1,022.10

431121001 PUERTA DE MADERA CORRIENTE und 307.0000 215.60 66,189.20 22,063.07 22,063.07 22,063.07

431122001 VENTANA DE MADERA AGUANO und 307.0000 95.10 29,195.70 9,731.90 9,731.90 9,731.90

436034001 ROLLIZO DE EUCALIPTO DE 4"x 3.00 m. pza 331.0000 23.00 7,613.00 3,806.50 3,806.50

440019001 MADERA CORRIENTE DE 2" x 3" p2 8,467.0600 3.50 29,634.71 9,878.24 9,878.24 9,878.24

440120001 MADERA CORRIENTE PARA ENCOFRADO p2 25,190.3040 2.50 62,975.76 20,991.92 20,991.92 20,991.92

440120001 BASTIDOR DE MADERA und 64.0000 35.00 2,240.00 1,120.00 1,120.00

512066001 BRIDA ROMPE AGUA FºFº D=2" und 8.0000 25.00 200.00 200.00

512060001 GRIFO DE ESFERA DE 1/2" und 307.0000 20.00 6,140.00 6,140.00

512055001 BIODIGESTOR DE 600 Ltrs. GLB 307.0000 1,220.00 374,540.00 93,635.00 93,635.00 93,635.00 93,635.00

512047001 TUBERIA DE F°G° DE 3" m 102.0000 135.00 13,770.00 6,885.00 6,885.00

530327001 THINER gln 36.9175 16.00 590.68 590.68

540157001 PINTURA LATEX gln 440.9751 35.00 15,434.13 3,858.53 3,858.53 3,858.53 3,858.53

541100001 PINTURA ANTICORROSIVA gln 2.7145 40.00 108.58 54.29 54.29

541190001 PINTURA ESMALTE gln 40.3166 38.00 1,532.03 766.02 766.02

560101001 TEJA ANDINA pln 1,086.7974 35.00 38,037.91 19,018.95 19,018.95

560110001 TUBO DE F°G° DE 3/4" m 20.8952 75.00 1,567.14 522.38 522.38 522.38

560113001 NIPLE CON BRIDA DE F°G° DE 1" und 34.0000 22.00 748.00 249.33 249.33 249.33

560116001 NIPLE DE F°G° DE 2"x 2" und 24.0000 15.00 360.00 360.00

560102001 NIPLE DE F°G° DE 3/4"x1 m. und 142.0000 7.00 994.00 994.00

650001001 CALAMINA GALVANIZADA 11 CANALES 0.9X1.80 m. 25mm pln 18.0000 28.00 504.00 504.00

650050001 UNION UNIVERSAL DE F°G°DE 3/4" pza 142.0000 8.50 1,207.00 1,207.00

650052001 VALVULA COMPUERTA DE BRONCE DE 3/4" pza 93.0000 28.00 2,604.00 2,604.00

650091001 PRUEBAS DE ROTURA DE BRIQUETAS und 30.0000 45.00 1,350.00 1,350.00

650063001 VALVULA COMPUERTA DE BRONCE DE 1" pza 36.0000 43.70 1,573.20 1,573.20

650083001 CANDADO INC. ALDABA pza 64.0000 25.00 1,600.00 1,600.00

650114001 INTERRUPTOR SIMPLE TICINO pza 307.0000 8.00 2,456.00 2,456.00

650124001 SOCKETE pza 307.0000 5.00 1,535.00 1,535.00

650135001 CANASTILLA DE BRONCE D=2" und 4.0000 115.00 460.00 460.00

650136001 VALVULA COMPUERTA D=2" und 12.0000 132.20 1,586.40 1,586.40

650138001 UNION UNIVERSAL DE FºGº D=2" und 24.0000 35.00 840.00 840.00

650139001 CONO DE REBOSE DE 4" A 2" und 71.0000 20.00 1,420.00 1,420.00

650146001 CANASTILLA DE BRONCE D=1" und 71.0000 85.00 6,035.00 6,035.00

650147001 UNION SIMPLE DE FºGº D=1" und 37.0000 3.00 111.00 111.00

650149001 TRANSICION PVC SAP D=1" und 68.0000 1.30 88.40 88.40

650150001 UNION UNIVERSAL DE FºGº D=1" und 34.0000 22.50 765.00 765.00

650151001 UNION DE FºGº D=2" und 12.0000 25.00 300.00 300.00

650152001 CONO DE REBOSE DE 4" A 3" und 4.0000 35.00 140.00 140.00

Page 3: Cronograma Adquisicion de Materiales-2015

3

CRONOGRAMA DE ADQUISICION DE MATERIALES

CODIGO RECURSO UND CANTIDAD PARCIAL S/.TIEMPO DE EJECUCION

1er MES 2do MES 3er MES 4to MES 5to MES 6to MES 7to MES 8to MES

PROYECTO : "AMPLIACIÓN Y MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO BASICO INTEGRAL EN LAS COMUNIDADES DE SAUSAYA Y TACOMAYO DEL DISTRITO DE CHECCA - PROVINCIA DE CANAS - CUSCO"

CLIENTE : MUNICIPALIDAD DISTRITAL DE CHECCAFECHA : AGOSTO DEL 2015

PRECIO UNITARIO

S/.

650156001 VALVULA DE GLOBO D=3/4" und 71.0000 28.00 1,988.00 1,988.00

650155001 UNION DE FºGº D=1/2" und 307.0000 1.50 460.50 460.50

650168001 VALVULA ESFERICA PVC SAP D= 1/2" und 307.0000 35.00 10,745.00 3,581.67 3,581.67 3,581.67

710135001 TUBO DE FIERRO GALVANIZADO DE 2" m 26.0000 120.00 3,120.00 3,120.00

710136001 TEE DE FIERRO GALVANIZADO DE 2" und 8.0000 35.00 280.00 280.00

710137001 CODO DE FIERRO GALVANIZADO DE 2" und 24.0000 21.00 504.00 504.00

710137001 CODO DE FIERRO GALVANIZADO DE 1/2" und 307.0000 5.00 1,535.00 1,535.00

721319001 TUBO PVC SAL DE 6" m 1,289.4000 22.40 28,882.56 7,220.64 7,220.64 7,220.64 7,220.64

740104001 CAJA DE AGUA DE C° und 447.0000 15.00 6,705.00 1,676.25 1,676.25 1,676.25 1,676.25

740107001 TAPA DE CAJA DE AGUA DE F°F° und 447.0000 25.00 11,175.00 2,793.75 2,793.75 2,793.75 2,793.75

740118001 BLOQUETA CONCRETO PARA MURO 15x20x40 und 136,160.6815 1.35 183,816.92 36,763.38 36,763.38 36,763.38 36,763.38 36,763.38

740124001 CAJA DE C° PARA VALVULAS 0.40X0.40 und 307.0000 35.00 10,745.00 2,686.25 2,686.25 2,686.25 2,686.25

740112001 CAJA GALVANIZADA RECTANGULAR LIVIANA 4"X2 1/8" und 307.0000 5.00 1,535.00 1,535.00

740105001 CAJA DE DESAGUE 12"X24" und 307.0000 15.00 4,605.00 1,535.00 1,535.00 1,535.00

750101001 TUBO PVC 1" SAP CLASE 10 m 179.0000 3.90 698.10 232.70 232.70 232.70

750104001 TUBO PVC 2" SAP CLASE 7.5 m 185.0000 9.00 1,665.00 555.00 555.00 555.00

750105001 CODO PVC 2" SAP pza 1,060.0000 6.50 6,890.00 2,296.67 2,296.67 2,296.67

750108001 PETROLEO gln 92.0380 15.00 1,380.57 230.10 230.10 230.10 230.10 230.10 230.10

750118001 TUBO PVC 4"x 3 m. m 1,842.0000 8.65 15,933.30 5,311.10 5,311.10 5,311.10

750120001 CODO PVC SAL 4"X90° pza 614.0000 3.00 1,842.00 614.00 614.00 614.00

750132001 TUBO PVC SEL 3/4" PARA INST. ELECTRICAS und 1,228.0000 5.50 6,754.00 6,754.00

750133001 UNION PVC SEL 3/4" PARA INST. ELECTRICAS und 921.0000 1.20 1,105.20 1,105.20

750134001 CURVA PVC SEL 3/4" PARA INST. ELECTRICAS und 1,228.0000 2.50 3,070.00 3,070.00

750138001 TUBO PVC 2" SAL m 982.4000 6.20 6,090.88 2,030.29 2,030.29 2,030.29

750140001 TEE PVC SAP 2" pza 26.0000 6.50 169.00 56.33 56.33 56.33

750148001 UNION PVC SAP 2" und 34.0000 5.00 170.00 56.67 56.67 56.67

750157001 CODO PVC SAP D=1" und 1,860.0000 2.40 4,464.00 1,488.00 1,488.00 1,488.00

750159001 ADAPTADOR PVC SAP D=2" und 8.0000 5.00 40.00 40.00

750163001 REDUCCION PVC SAP 1" A 3/4" pza 5,833.0000 2.00 11,666.00 3,888.67 3,888.67 3,888.67

750166001 TEE PVC SAP 1" pza 1,844.0000 3.30 6,085.20 2,028.40 2,028.40 2,028.40

750172001 NIPLE PVC SAP 2" x 50 CM und 34.0000 5.00 170.00 56.67 56.67 56.67

750174001 CODO PVC 1/2" SAP pza 307.0000 1.50 460.50 153.50 153.50 153.50

750177001 CODO PVC SAP 3/4" pza 307.0000 2.00 614.00 204.67 204.67 204.67

750115001 TUBO PVC 1/2" SAP CLASE 10 m 666.1818 2.75 1,832.00 610.67 610.67 610.67

750182001 UPR PVC SAP 1/2" und 307.0000 0.70 214.90 71.63 71.63 71.63

750116001 TEE PVC SAP DE 1/2" pza 24.0000 2.00 48.00 48.00

750173001 UNION UNIVERSAL PVC SAP 1/2" und 614.0000 2.50 1,535.00 511.67 511.67 511.67

750110001 TUBO PVC ROSCADO SAP 1", C-10 m 1,437.8976 4.10 5,895.38 1,179.08 1,179.08 1,179.08 1,179.08 1,179.08

750110001 TUBO PVC ROSCADO SAP 3/4", C-10 m 14,883.3000 3.50 52,091.55 10,418.31 10,418.31 10,418.31 10,418.31 10,418.31

750110001 TUBO PVC ROSCADO SAP 1/2", C-10 m 6,203.9527 2.75 17,060.87 3,412.17 3,412.17 3,412.17 3,412.17 3,412.17

750110001 TUBO PVC ROSCADO SAP 2", C-10 m 1,537.1830 9.15 14,065.22 2,813.04 2,813.04 2,813.04 2,813.04 2,813.04

750159001 ADAPTADOR PVC SAP D=1/2" und 120.0000 1.50 180.00 180.00

750159001 ADAPTADOR PVC SAP D=3/4" und 72.0000 1.70 122.40 122.40

750178001 CODO PVC SAP C-10 DE 1/2"x90° und 24.0000 1.50 36.00 36.00

Page 4: Cronograma Adquisicion de Materiales-2015

4

CRONOGRAMA DE ADQUISICION DE MATERIALES

CODIGO RECURSO UND CANTIDAD PARCIAL S/.TIEMPO DE EJECUCION

1er MES 2do MES 3er MES 4to MES 5to MES 6to MES 7to MES 8to MES

PROYECTO : "AMPLIACIÓN Y MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO BASICO INTEGRAL EN LAS COMUNIDADES DE SAUSAYA Y TACOMAYO DEL DISTRITO DE CHECCA - PROVINCIA DE CANAS - CUSCO"

CLIENTE : MUNICIPALIDAD DISTRITAL DE CHECCAFECHA : AGOSTO DEL 2015

PRECIO UNITARIO

S/.

750178001 CODO PVC SAP C-10 DE 3/4"x90° und 120.0000 3.00 360.00 360.00

750178001 CODO PVC SAP C-10 DE 2"x90° und 26.0000 3.80 98.80 98.80

750183001 NIPLE PVC SAP 1/2" X 2" C/R und 96.0000 2.00 192.00 192.00

750183001 NIPLE PVC SAP 3/4" X 2" C/R und 48.0000 2.50 120.00 120.00

750173001 UNION UNIVERSAL DE PVC SAP 1/2" und 96.0000 3.50 336.00 336.00

750173001 UNION UNIVERSAL DE PVC SAP 3/4" und 72.0000 4.50 324.00 324.00

750159001 ADAPTADOR PVC SAP D=1" und 16.0000 2.50 40.00 40.00

750178001 CODO PVC SAP C-10 DE 1"x90° und 12.0000 3.00 36.00 36.00

750183001 NIPLE PVC SAP 1" X 2" C/R und 12.0000 2.80 33.60 33.60

750173001 UNION UNIVERSAL DE PVC SAP 1" und 6.0000 5.50 33.00 33.00

750110001 TUBO PVC ROSCADO SAP 1 1/2", C-10 m 7,490.0700 6.50 48,685.46 9,737.09 9,737.09 9,737.09 9,737.09 9,737.09

770101001 CARTEL DE OBRA und 1.0000 350.00 350.00 350.00

780109001 VIDRIO SEMIDOBLE p2 1,944.6714 3.50 6,806.35 3,403.17 3,403.17

790201001 HOJA DE LIJA Nº 40 und 92.3941 1.70 157.07 157.07

790206001 HIPOCLORITO kg 224.7659 17.00 3,821.02 3,821.02

810109001 LAVATORIO und 307.0000 65.00 19,955.00 6,651.67 6,651.67 6,651.67

810110001 DUCHA CROMADA und 307.0000 80.00 24,560.00 8,186.67 8,186.67 8,186.67

820102001 IMPERMEABILIZANTE kg 166.7193 30.00 5,001.58 1,667.19 1,667.19 1,667.19

820103001 IMPRIMANTE LATEX gln 342.9810 20.00 6,859.62 2,286.54 2,286.54 2,286.54

830101001 PLASTICO BOBLE m2 442.0800 1.50 663.12 663.12

3 EQUIPOS Y HERRAMIENTAS337010001 HERRAMIENTAS MANUALES %MO 1.0000 54,992.88 54,992.88 6,874.11 6,874.11 6,874.11 6,874.11 6,874.11 6,874.11 6,874.11 6,874.11

370237001 WINCHA DE 30m und 80.4983 35.00 2,817.44 2,817.44

375402001 MIRA TOPOGRAFICA HE 835.1000 3.00 2,505.30 417.55 417.55 417.55 417.55 417.55 417.55

375403001 JALONES HE 835.1400 2.00 1,670.28 278.38 278.38 278.38 278.38 278.38 278.38

480111001 MEZCLADORA DE CONCRETO DE 9 -11P3 hm 276.9592 12.00 3,323.51 553.92 553.92 553.92 553.92 553.92 553.92

480702001 SOLDADORA ELECT. MONOF. ALTERNA 295 AMP. hm 13.2677 13.00 172.48 172.48

490345001 VIBROPISON DE 4 HP hm 3,583.4572 7.00 25,084.20 8,361.40 8,361.40 8,361.40

491001001 VIBRADOR DE CONCRETO 4HP 1.35" hm 130.5650 8.00 1,044.52 208.90 208.90 208.90 208.90 208.90

491901001 TEODOLITO hm 76.9211 9.00 692.29 692.29

491903001 ANDAMIO DIA 140.1400 7.00 980.98 326.99 326.99 326.99

498802001 NIVEL TOPOGRAFICO hm 758.2371 7.00 5,307.66 884.61 884.61 884.61 884.61 884.61 884.61

650140001 BOMBA PARA PRUEBAS HIDRAULICAS HE 1,190.1120 5.00 5,950.56 1,983.52 1,983.52 1,983.52

4 SUBCONTRATOS309903001 FLETE A OBRA GLB 1.0000 74,355.83 74,355.83 9,294.48 9,294.48 9,294.48 9,294.48 9,294.48 9,294.48 9,294.48 9,294.48

482301001 TRANSPORTE DE MATERIALES A OBRA GLB 1.0000 102,159.65 102,159.65 12,769.96 12,769.96 12,769.96 12,769.96 12,769.96 12,769.96 12,769.96 12,769.96

TOTALES S/. 4,167,793.06 S/. 289,428.17 S/. 495,975.00 S/. 493,689.63 S/. 735,193.21 S/. 641,453.56 S/. 709,000.68 S/. 490,603.69 S/. 312,449.12

Page 5: Cronograma Adquisicion de Materiales-2015

Código Alterno Descripción Und.470032001 TOPOGRAFO hh470415001 OPERARIO hh470416001 OFICIAL hh470417001 PEON hh020105001 CLAVOS PARA MADERA C/C 3" kg020108001 PERNOS COCHE ZINCADOS CON TUERCA Y ARANDELA 1/4x2" und020110001 CLAVOS PARA MADERA C/C 4" kg020410001 ALAMBRE NEGRO N° 8 kg020418001 ALAMBRE DE PUAS m020410001 ALAMBRE NEGRO RECOCIDO # 16 kg021106001 FIERRO DE 3/8" var021101001 CABLE DE ACERO DE 1/2" m029701001 ACERO DE REFUERZO FY=4200 KG/CM2 kg030036001 TEMPLADORES DE 1/2" und040000001 ARENA FINA m3050011001 PIEDRA MEDIANA DE 6" m3050012001 PIEDRA GRANDE m3050026001 PIEDRA CHANCADA DE 2" m3050104001 ARENA GRUESA m3050106001 TIERRA PREPARADA m3050305001 PIEDRA CHANCADA DE 3/4" m3050321001 PIEDRA CHANCADA DE 1" m3050322001 PIEDRA CHANCADA DE 1/2" m3050324001 TAPA METALICA 0.60X0.60 und050329001 TAPA METALICA 0.40X0.40 PINTADA und050323001 TANQUE DE ALMACENAMIENTO 0.6 M3 (ROTOPLAS) und050323001 TANQUE DE ALMACENAMIENTO 1.1 M3 (ROTOPLAS) und210000001 CEMENTO PORTLAND TIPO IP (42.50 Kg) BOL290304001 YESO (26 kl) BOL290307001 CORDEL DE 3 MM. kg290403001 CINTA AISLANTE pza290404001 CINTA TEFLON pza290405001 CONDUCTOR TW SOLIDO 1x2.5 mm2 m304611001 PEGAMENTO PARA PVC gln304703001 SOLDADURA CELLOCORD 1/8" TIPO 6011 kg304706001 SILICONA und304711001 GRILLETES DE 1/2" pza304715001 EQUIPOS DE PROTECCION PERSONAL-EPP GLB304715001 Recursos para respuestas ante emergencias en seguridad y Salud duranGLB304715001 PROMOCION, CAPACITACION Y EDUCACION SANITARIA GLB309903001 FLETE A OBRA GLB309919001 LIJA und309904001 MITIGACION DE IMPACTO AMBIENTAL GLB309903001 SUMINISTRO Y COLOCACION DE CLORINADOR POR GOTEO AL 70% GLB380000001 HORMIGON m3390500001 AGUA m3391612001 BISAGRA 3" und391621001 INODORO TANQUE BAJO CON ACCESORIOS und431112001 MADERA AGUANO p2431116001 REGLA DE MADERA p2431121001 PUERTA DE MADERA CORRIENTE und431122001 VENTANA DE MADERA AGUANO und436034001 ROLLIZO DE EUCALIPTO DE 4"x 3.00 m. pza440019001 MADERA CORRIENTE DE 2" x 3" p2440120001 MADERA CORRIENTE PARA ENCOFRADO p2440120001 BASTIDOR DE MADERA und

Page 6: Cronograma Adquisicion de Materiales-2015

512066001 BRIDA ROMPE AGUA FºFº D=2" und512060001 GRIFO DE ESFERA DE 1/2" und512055001 BIODIGESTOR DE 600 Ltrs. GLB512047001 TUBERIA DE F°G° DE 3" m530327001 THINER gln540157001 PINTURA LATEX gln541100001 PINTURA ANTICORROSIVA gln541190001 PINTURA ESMALTE gln560101001 TEJA ANDINA pln560110001 TUBO DE F°G° DE 3/4" m560113001 NIPLE CON BRIDA DE F°G° DE 1" und560116001 NIPLE DE F°G° DE 2"x 2" und560102001 NIPLE DE F°G° DE 3/4"x1 m. und650001001 CALAMINA GALVANIZADA 11 CANALES 0.9X1.80 m. 25mm pln650050001 UNION UNIVERSAL DE F°G°DE 3/4" pza650052001 VALVULA COMPUERTA DE BRONCE DE 3/4" pza650091001 PRUEBAS DE ROTURA DE BRIQUETAS und650063001 VALVULA COMPUERTA DE BRONCE DE 1" pza650083001 CANDADO INC. ALDABA pza650114001 INTERRUPTOR SIMPLE TICINO pza650124001 SOCKETE pza650135001 CANASTILLA DE BRONCE D=2" und650136001 VALVULA COMPUERTA D=2" und650138001 UNION UNIVERSAL DE FºGº D=2" und650139001 CONO DE REBOSE DE 4" A 2" und650146001 CANASTILLA DE BRONCE D=1" und650147001 UNION SIMPLE DE FºGº D=1" und650149001 TRANSICION PVC SAP D=1" und650150001 UNION UNIVERSAL DE FºGº D=1" und650151001 UNION DE FºGº D=2" und650152001 CONO DE REBOSE DE 4" A 3" und650156001 VALVULA DE GLOBO D=3/4" und650155001 UNION DE FºGº D=1/2" und650168001 VALVULA ESFERICA PVC SAP D= 1/2" und710135001 TUBO DE FIERRO GALVANIZADO DE 2" m710136001 TEE DE FIERRO GALVANIZADO DE 2" und710137001 CODO DE FIERRO GALVANIZADO DE 2" und710137001 CODO DE FIERRO GALVANIZADO DE 1/2" und721319001 TUBO PVC SAL DE 6" m740104001 CAJA DE AGUA DE C° und740107001 TAPA DE CAJA DE AGUA DE F°F° und740118001 BLOQUETA CONCRETO PARA MURO 15x20x40 und740124001 CAJA DE C° PARA VALVULAS 0.40X0.40 und740112001 CAJA GALVANIZADA RECTANGULAR LIVIANA 4"X2 1/8" und740105001 CAJA DE DESAGUE 12"X24" und750101001 TUBO PVC 1" SAP CLASE 10 m750104001 TUBO PVC 2" SAP CLASE 7.5 m750105001 CODO PVC 2" SAP pza750108001 PETROLEO gln750118001 TUBO PVC 4"x 3 m. m750120001 CODO PVC SAL 4"X90° pza750132001 TUBO PVC SEL 3/4" PARA INST. ELECTRICAS und750133001 UNION PVC SEL 3/4" PARA INST. ELECTRICAS und750134001 CURVA PVC SEL 3/4" PARA INST. ELECTRICAS und750138001 TUBO PVC 2" SAL m750140001 TEE PVC SAP 2" pza750148001 UNION PVC SAP 2" und

Page 7: Cronograma Adquisicion de Materiales-2015

750157001 CODO PVC SAP D=1" und750159001 ADAPTADOR PVC SAP D=2" und750163001 REDUCCION PVC SAP 1" A 3/4" pza750166001 TEE PVC SAP 1" pza750172001 NIPLE PVC SAP 2" x 50 CM und750174001 CODO PVC 1/2" SAP pza750177001 CODO PVC SAP 3/4" pza750115001 TUBO PVC 1/2" SAP CLASE 10 m750182001 UPR PVC SAP 1/2" und750116001 TEE PVC SAP DE 1/2" pza750173001 UNION UNIVERSAL PVC SAP 1/2" und750110001 TUBO PVC ROSCADO SAP 1", C-10 m750110001 TUBO PVC ROSCADO SAP 3/4", C-10 m750110001 TUBO PVC ROSCADO SAP 1/2", C-10 m750110001 TUBO PVC ROSCADO SAP 2", C-10 m750159001 ADAPTADOR PVC SAP D=1/2" und750159001 ADAPTADOR PVC SAP D=3/4" und750178001 CODO PVC SAP C-10 DE 1/2"x90° und750178001 CODO PVC SAP C-10 DE 3/4"x90° und750178001 CODO PVC SAP C-10 DE 2"x90° und750183001 NIPLE PVC SAP 1/2" X 2" C/R und750183001 NIPLE PVC SAP 3/4" X 2" C/R und750173001 UNION UNIVERSAL DE PVC SAP 1/2" und750173001 UNION UNIVERSAL DE PVC SAP 3/4" und750159001 ADAPTADOR PVC SAP D=1" und750178001 CODO PVC SAP C-10 DE 1"x90° und750183001 NIPLE PVC SAP 1" X 2" C/R und750173001 UNION UNIVERSAL DE PVC SAP 1" und750110001 TUBO PVC ROSCADO SAP 1 1/2", C-10 m770101001 CARTEL DE OBRA und780109001 VIDRIO SEMIDOBLE p2790201001 HOJA DE LIJA Nº 40 und790206001 HIPOCLORITO kg810109001 LAVATORIO und810110001 DUCHA CROMADA und820102001 IMPERMEABILIZANTE kg820103001 IMPRIMANTE LATEX gln830101001 PLASTICO BOBLE m2370237001 WINCHA DE 30m und375402001 MIRA TOPOGRAFICA HE375403001 JALONES HE480111001 MEZCLADORA DE CONCRETO DE 9 -11P3 hm480702001 SOLDADORA ELECT. MONOF. ALTERNA 295 AMP. hm482301001 TRANSPORTE DE MATERIALES A OBRA GLB490345001 VIBROPISON DE 4 HP hm491001001 VIBRADOR DE CONCRETO 4HP 1.35" hm491901001 TEODOLITO hm491903001 ANDAMIO DIA498802001 NIVEL TOPOGRAFICO hm650140001 BOMBA PARA PRUEBAS HIDRAULICAS HE

Page 8: Cronograma Adquisicion de Materiales-2015

Cantidad Precio S/. Parcial S/ Presupuestado SIncidencia %Incid. Acum.677.5751 12.45 8,435.81 8,580.21

24,631.2996 12.45 306,659.68 306,847.788,300.4197 10.65 88,399.47 88,321.51

78,624.1819 9.75 766,585.77 766,786.941,236.2458 4.10 5,068.61 5,163.305,719.4400 2.50 14,298.60 14,298.60

85.9585 4.10 352.43 343.841,362.0512 4.10 5,584.41 5,584.41

15,311.0000 1.20 18,373.20 18,373.201,056.4326 4.10 4,331.37 4,394.82

35.0000 18.00 630.00 630.00173.2500 8.00 1,386.00 1,386.00

18,170.8145 4.10 74,500.34 74,581.314.9500 15.00 74.25 74.25

182.5707 130.00 23,734.19 23,734.08178.1988 80.00 14,255.90 14,255.90230.7132 80.00 18,457.05 18,457.05

1,566.8901 95.00 148,854.56 148,854.56406.3933 115.00 46,735.23 46,756.54

1,473.8760 5.00 7,369.38 7,369.38318.5141 95.00 30,258.84 30,260.40

6.4134 95.00 609.27 609.277.7504 95.00 736.29 737.72

349.0000 85.00 29,665.00 29,665.0057.0000 65.00 3,705.00 3,705.0015.0000 350.00 5,250.00 5,250.0011.0000 505.00 5,555.00 5,555.00

10,321.5511 21.50 221,913.35 221,908.42783.0553 7.00 5,481.39 5,481.39

0.1260 5.00 0.63 1.2612.2800 1.00 12.28 12.28

1,419.9667 1.20 1,703.96 1,703.964,298.0000 2.80 12,034.40 12,034.40

19.5904 85.00 1,665.18 1,668.650.7761 10.00 7.76 7.76

18.1749 18.00 327.15 327.152.8050 18.00 50.49 51.151.0000 12,500.00 12,500.00 12,500.001.0000 6,500.00 6,500.00 6,500.001.0000 49,417.50 49,417.50 49,417.501.0000 74,355.83 74,355.83 74,355.83

984.1049 2.20 2,165.03 2,169.751.0000 5,300.00 5,300.00 5,300.00

30.0000 1,150.00 34,500.00 34,500.00594.3001 95.00 56,458.51 56,461.26668.5900 1.00 668.59 587.12921.0000 7.00 6,447.00 6,447.00307.0000 155.00 47,585.00 47,585.00

2,707.9116 2.80 7,582.15 7,565.13866.0950 3.50 3,031.33 3,032.33307.0000 215.60 66,189.20 66,189.20307.0000 95.10 29,195.70 29,195.70324.0000 23.00 7,452.00 7,453.20

8,467.0600 3.50 29,634.71 29,656.2024,835.2120 2.50 62,088.03 62,110.38

61.0000 35.00 2,135.00 2,135.00

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8.0000 25.00 200.00 200.00307.0000 20.00 6,140.00 6,140.00307.0000 1,425.00 437,475.00 437,475.00102.0000 135.00 13,770.00 13,770.00

36.6168 16.00 585.87 585.87440.9748 35.00 15,434.12 15,434.12

2.5855 40.00 103.42 103.4238.0008 38.00 1,444.03 1,443.01

1,086.6936 35.00 38,034.28 38,034.2820.8952 75.00 1,567.14 1,567.1467.0000 22.00 1,474.00 1,474.0024.0000 15.00 360.00 360.0084.0000 7.00 588.00 588.0021.6000 28.00 604.80 604.8084.0000 8.50 714.00 714.0082.0000 28.00 2,296.00 2,296.0030.0000 45.00 1,350.00 1,350.0078.0000 43.70 3,408.60 3,408.6061.0000 25.00 1,525.00 1,525.00

307.0000 8.00 2,456.00 2,456.00307.0000 5.00 1,535.00 1,535.00

4.0000 115.00 460.00 460.0012.0000 132.20 1,586.40 1,586.4024.0000 35.00 840.00 840.0089.0000 20.00 1,780.00 1,780.0089.0000 85.00 7,565.00 7,565.00

118.0000 3.00 354.00 354.0086.0000 1.30 111.80 111.80

115.0000 22.50 2,587.50 2,587.5012.0000 25.00 300.00 300.00

4.0000 35.00 140.00 140.0042.0000 28.00 1,176.00 1,176.00

307.0000 1.50 460.50 460.50307.0000 35.00 10,745.00 10,745.00

26.0000 120.00 3,120.00 3,120.008.0000 35.00 280.00 280.00

24.0000 21.00 504.00 504.00307.0000 5.00 1,535.00 1,535.00

1,289.4000 22.40 28,882.56 28,882.56416.0000 15.00 6,240.00 6,240.00416.0000 25.00 10,400.00 10,400.00

### 1.35 183,816.87 183,816.87307.0000 35.00 10,745.00 10,745.00307.0000 5.00 1,535.00 1,535.00307.0000 15.00 4,605.00 4,605.00584.0000 3.90 2,277.60 2,277.60590.0000 9.00 5,310.00 5,310.00

1,048.0000 6.50 6,812.00 6,812.0090.5109 15.00 1,357.66 1,357.66

1,842.0000 8.65 15,933.30 15,933.30614.0000 3.00 1,842.00 1,842.00

1,228.0000 5.50 6,754.00 6,754.00921.0000 1.20 1,105.20 1,105.20

1,228.0000 2.50 3,070.00 3,070.00982.4000 6.20 6,090.88 6,090.88

26.0000 6.50 169.00 169.0067.0000 5.00 335.00 335.00

Page 10: Cronograma Adquisicion de Materiales-2015

1,860.0000 2.40 4,464.00 4,464.008.0000 5.00 40.00 40.00

5,833.0000 2.00 11,666.00 11,666.001,853.0000 3.30 6,114.90 6,114.90

67.0000 5.00 335.00 335.00307.0000 1.50 460.50 460.50307.0000 2.00 614.00 614.00666.1900 2.75 1,832.02 1,832.79307.0000 0.70 214.90 214.90

15.0000 2.00 30.00 30.00614.0000 2.50 1,535.00 1,535.00

1,569.7610 4.10 6,436.02 6,442.9914,708.5305 3.50 51,479.86 51,549.46

5,986.5855 2.75 16,463.11 16,477.221,508.3290 9.15 13,801.21 13,804.68

75.0000 1.50 112.50 112.5045.0000 1.70 76.50 76.5015.0000 1.50 22.50 22.5075.0000 3.00 225.00 225.0026.0000 3.80 98.80 98.8060.0000 2.00 120.00 120.0030.0000 2.50 75.00 75.0060.0000 3.50 210.00 210.0045.0000 4.50 202.50 202.5088.0000 2.50 220.00 220.0066.0000 3.00 198.00 198.0066.0000 2.80 184.80 184.8033.0000 5.50 181.50 181.50

7,585.7040 6.50 49,307.08 49,343.202.0000 350.00 700.00 700.00

1,944.7143 3.50 6,806.50 6,815.5991.5176 1.70 155.58 155.58

217.3870 17.00 3,695.58 3,842.96307.0000 65.00 19,955.00 19,955.00307.0000 80.00 24,560.00 24,560.00162.8477 30.00 4,885.43 4,889.26342.9804 20.00 6,859.61 6,859.61442.0800 1.50 663.12 663.12

71.7463 35.00 2,511.12 2,511.12680.1100 3.00 2,040.33 2,078.65680.1200 2.00 1,360.24 1,484.05417.8392 12.00 5,014.07 5,016.30

13.2677 13.00 172.48 172.521.0000 102,159.65 102,159.65 102,159.65

1,849.8246 7.00 12,948.77 12,943.06271.4869 8.00 2,171.90 2,170.92

2.5422 9.00 22.88 22.88140.1320 7.00 980.92 979.95677.5743 7.00 4,743.02 4,734.17

1,179.0956 5.00 5,895.48 5,895.48

Page 11: Cronograma Adquisicion de Materiales-2015

Indice Unificado4747474702020202020202650202040505050505050505565610102129292929293030303030303030303930383939394343434343444444

Page 12: Cronograma Adquisicion de Materiales-2015

655130515354545456656565656565652965653939101010101010101010101010107171717172055017055205757575537575757575747575

Page 13: Cronograma Adquisicion de Materiales-2015

7575757572757275727575727272727272727272727272727272727272828084808080858554373737484848494949494939