CRONOGRAMA DE ADQUISICIÓN DE PROYECTO.xlsx
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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.
Transcript of CRONOGRAMA DE ADQUISICIÓN DE PROYECTO.xlsx
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
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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"