Cronograma de Materiales

CRONOGRAMA DE ADQUISICIN DE MATERIALES-CARRETERA PUENTE PAUCARTAMBO OXAPAMPA
Item. Descripcin
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18.00
19.00
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25.00
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27.00
28.00
29.00
30.00
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33.00
34.00
35.00
36.00
37.00
38.00
39.00
40.00
41.00
42.00
43.00
44.00
45.00
46.00
47.00
48.00
49.00
50.00
51.00
52.00
53.00
54.00
55.00
56.00
57.00
58.00
59.00
60.00
61.00
62.00
63.00
64.00
65.00
66.00
67.00
68.00
69.00
70.00
71.00
72.00
73.00
74.00
75.00
76.00
77.00
78.00
79.00
80.00
81.00
82.00
83.00
Und. Cantidad
ACEITE PARA MOTOR SAE-30

ACERO CONSTRUCCION CORRUGADO
ACERO DE CONSTRUCCION LISO
AGUA
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
ALCANTARILLA METALICA 0=72" C=8
ALCANTARILLA TMC 36" E=1.5 MM
ALMA DEL POSTE DE 3/8" X 1.05X 0.16
ANGULO 1"x1"x1/8"
ANGULO ACERO 4"x4"x1/2"x6 m
ASFALTO DILUIDO MC-30
ASFALTO RC-250
BARRA DE ACERO 3/8" X 3/8" X 6 m
BARRENO 5X7/8
CAL HIDRATADA
CEMENTO PORTLAND TIPO I (42.5KG)
CLAVOS PARA MADERA C/C 3"
DELINEADOR DE GUARDAVA
DINAMITA (CAJA 25 KG)
DISOLVENTE EPOXICO
FIBRA DE VIDRIO DE 4 MM. ACABADO
FILTROS
FULMINANTE
GASOLINA 84 OCTANOS
GAVION 5.0 m x 1.0 m x 1.0 m / 8 x 10 / 2.7 mm
GAVION 5.0 m x 1.5 m x 1.0 m / 8 x 10 / 2.7 mm
GEOTEXTIL
GUARDAVIA ACERO L=3.81 M
GUIA
JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAV
KEROSENE INDUSTRIAL
LADRILLO ARCILLA KK 10 X 14 X 24 CM
LAMINA REFELCTIVA GRADO INGEN.
LAMINA REFLECTANTE
LAMINA REFLECTIVA ALTA INTENS.
LIJA PARA METAL
LUBRICANTES
MADERA TORNILLO
MATERIAL SELECCIONADO PARA FILTRO
MICROESFERA DE VIDRIO
NEOPRENO
PERNO 1/2"x3"
PERNOS
PERNOS 3/4"x14"
PERNOS 3/8" x 7"
PETROLEO DIESSEL N 02
PINTURA ANTICORROSIVA EPOXICA
PINTURA ESMALTE
PINTURA ESMALTE EPOXICA
PINTURA ESMALTE SINTETICO
PINTURA IMPRIMANTE
PINTURA PARA TRAFICO
PLACA DE APOYO 1/2" X 0.27 X 0.22
PLACA DE BRONCE
PLANCHA 8"x8" x 5/8"
PLANCHA ROLADA DE 3/8" X 2.10 X 0.12
PLANTAS NATIVAS
PLATINA 1/4"x2 1/2"x4"
PLATINA 2" x 1/8"
PLATINA 3/16"x2"x3"
POSTE DE ACERO GALVANIZADO L=1.80 m P/GUA
SOLDADURA
SOLVENTE
TAPON METALICA
TECKNOPOR 1"X 1.20X2.40
TERMINALES DE GUARDAVIAS
THINER
TINTA SERIGRAFICA NEGRA
TINTA SERIGRAFICA ROJA
TUB. PVC 1/2"
TUB. PVC SAL P/DESAGUE DE 2" x 3 m
TUB. PVC SAL P/DESAGUE DE 4" x 3 m
TUBO DE FIERRO NEGRO 3"
TUBO F GALV. 4"
TUBO Fo.GALV. DE 1"
TUBO Fo.GALV. DE 3"
TUBO METALICO =2"
TUBO PVC =4"
VARILLA LISA DE 3/4"
YESO DE 28 Kg
gln
kg
kg
m3
kg
kg
m
m
m
m
kg
m
pza
gln
gln
pza
und
kg
BOL
kg
und
kg
gln
m2
und
und
gln
und
und
m2
und
m
jgo
gln
und
p2
p2
p2
pza
gln
p2
m3
kg
CM3
und
kg
und
und
gln
gln
gln
gln
gln
gln
gln
kg
und
und
kg
und
m
m
m
pza
kg
gln
pza
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m
m
m
m
m
m
kg
BOL
196.96
250,971.53
1,321.99
0.60
25,551.69
25.50
723.65
116.14
296.40
754.57
263.03
342.05
6.20
218,548.34
88,001.73
6.14
9,201.57
300.00
199,994.01
10,945.22
589.04
123,855.65
40.20
278.81
17.18
619,278.27
13,583.80
417.36
626.04
11,851.97
589.72
619,278.27
691.67
22,101.47
2,600.00
738.83
215.95
2,569.05
21.50
4.85
257,522.00
48.18
4,412.42
61,200.00
410.46
229.23
2,957.60
690.00
39,400.81
17.84
3.00
13.54
104.16
57.98
1,386.76
129.43
3.31
110.91
417.32
4,678.00
29.58
539.10
22.18
691.67
809.57
126.07
8.00
797.44
33.98
18.10
4.92
0.13
103.50
3,208.96
2,817.97
369.70
86.00
2,360.70
43.00
5.60
617.00
25.12
44.18
MONTO TOTAL MENSUALIZADO
Parcial
Precio S/. S/.12,785,054.06

5.11
1.52
1.52
5.00
1.69
1.69
709.77
235.46
371.59
576.55
4.76
17.16
158.49
4.69
4.44
9.65
328.47
0.41
16.58
1.85
15.00
8.58
28.99
114.00
45.86
0.37
9.73
225.34
308.38
5.98
152.45
0.36
12.06
6.07
0.22
6.61
18.19
14.52
1.28
5.11
2.05
35.00
8.97
0.26
0.72
3.07
2.07
1.25
7.72
100.85
27.74
130.44
27.74
43.93
49.00
4.76
16.06
34.20
4.76
0.50
9.98
7.47
8.91
86.67
8.28
40.48
42.36
11.66
44.49
19.91
49.39
49.39
4.52
4.74
11.76
12.75
63.15
9.11
33.09
19.39
13.47
1.58
11.31
1,006.47
381,476.73
2,009.42
3.00
43,182.36
43.10
513,625.06
27,346.32
110,139.28
435,047.33
1,252.02
5,869.58
982.64
1,024,991.71
390,727.68
59.25
3,022,439.70
123.00
3,315,900.69
20,248.66
8,835.60
1,062,681.48
1,165.40
31,784.34
787.87
229,132.96
132,170.37
94,047.90
193,058.22
70,874.78
89,902.81
222,940.18
8,341.54
134,155.92
572.00
4,883.67
3,928.13
37,302.61
27.52
24.78
527,920.10
1,686.30
39,579.32
15,912.00
295.53
703.74
6,122.23
862.50
304,174.25
1,799.16
83.22
1,766.16
2,889.40
2,547.06
67,951.24
616.09
53.16
3,793.12
1,986.40
2,339.00
295.21
4,027.08
197.62
59,947.04
6,703.16
5,103.31
338.88
9,298.15
1,511.77
360.37
243.00
6.42
467.82
15,210.47
33,139.33
4,713.68
5,430.90
21,505.98
1,422.87
108.58
8,310.99
39.69
499.68
S/.
12,785,054.03
Mes 01
100.65
3.00
5,397.79
43.10
Mes 02
Mes 03
Mes 04
Mes 05
Mes 06
100.65
29,344.36
154.57
100.65
29,344.36
154.57
100.65
29,344.36
154.57
100.65
29,344.36
154.57
100.65
29,344.36
154.57
5,397.79
5,397.79
5,397.79
5,397.79
5,397.79
171,208.35
6,836.58
18,356.55
72,507.89
171,208.35
6,836.58
18,356.55
72,507.89
171,208.35
6,836.58
18,356.55
72,507.89
6,836.58
18,356.55
72,507.89
146,427.39
55,818.24
146,427.39
55,818.24
302,243.97
106,268.15
302,243.97
30.75
276,325.06
302,243.97
276,325.06
302,243.97
30.75
276,325.06
106,268.15
106,268.15
106,268.15
5,062.16
22,913.30
13,217.04
22,294.02
196.97
22,913.30
13,217.04
22,294.02
196.97
22,913.30
13,217.04
22,294.02
33,538.98
276,325.06
5,062.16
196.97
22,913.30
13,217.04
23,511.98
Mes 07
100.65
29,344.36
154.57
18,356.55
72,507.89
626.01
1,956.53
327.55
146,427.39
55,818.24
18,356.55
72,507.89
626.01
1,956.53
327.55
146,427.39
55,818.24
302,243.97
30.75
276,325.06
302,243.97
106,268.15
Mes 08
100.65
29,344.36
154.57
1,956.53
327.55
146,427.39
55,818.24
Mes 09
100.65
29,344.36
154.57
Mes 10
100.65
29,344.36
154.57
Mes 11
29,344.36
154.57
Mes 12
5,397.79
5,397.79
276,325.06
5,062.16
4,417.80
4,417.80
388.47
10,594.78
388.47
5,297.39
5,297.39
3,908.82
3,908.82
3,908.82
302,243.97
302,243.97
302,243.97
276,325.06
302,243.97
30.75
276,325.06
276,325.06
5,062.16
276,325.06
276,325.06
276,325.06
106,268.15
106,268.15
106,268.15
106,268.15
53,134.07
53,134.07
388.47
10,594.78
22,913.30
13,217.04
14,174.96
22,913.30
13,217.04
23,511.98
48,264.55
14,174.96
22,294.02
1,042.69
33,538.98
22,294.02
1,042.69
33,538.98
22,294.02
1,042.69
33,538.98
22,294.02
1,042.69
33,538.98
22,294.02
1,042.69
33,538.98
22,913.30
13,217.04
22,913.30
13,217.04
22,294.02
1,042.69
33,538.98
22,294.02
1,042.69
Mes 15
29,344.36
154.57
146,427.39
55,818.24
22,913.30
13,217.04
23,511.98
48,264.55
14,174.96
Mes 14
29,344.36
154.57
146,427.39
55,818.24
196.97
22,913.30
13,217.04
23,511.98
48,264.55
14,174.96
Mes 13
29,344.36
154.57
48,264.55
14,174.96
1,042.69
572.00
2,441.83
1,964.07
18,651.30
27.52
24.78
65,990.01
65,990.01
30,417.43
295.53
703.74
6,122.23
862.50
30,417.43
65,990.01
65,990.01
843.15
19,789.66
65,990.01
843.15
19,789.66
65,990.01
65,990.01
65,990.01
30,417.43
30,417.43
2,441.83
1,964.07
18,651.30
15,912.00
30,417.43
30,417.43
30,417.43
30,417.43
30,417.43
30,417.43
899.58
41.61
1,766.16
2,889.40
899.58
41.61
2,547.06
67,951.24
616.09
53.16
1,896.56
993.20
1,896.56
993.20
2,339.00
295.21
4,027.08
197.62
19,982.35
3,351.58
5,103.31
3,351.58
19,982.35
19,982.35
338.88
9,298.15
180.19
1,511.77
180.19
43,691.59
13,237.16
243.00
6.42
711.44
2,715.45
10,752.99
711.44
108.58
8,310.99
7,605.24
11,046.44
4,713.68
2,715.45
10,752.99
467.82
7,605.24
11,046.44
11,046.44
795,785.10
411,426.63
39.69
499.68
11,678.38
1,143,658.76
1,151,756.68
1,379,588.04
1,276,125.11
1,312,080.17
1,305,292.85
1,202,822.14
1,224,634.21
1,176,758.11
358,900.44

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CRONOGRAMA DE ADQUISICIN DE MATERIALES-CARRETERA PUENTE PAUCARTAMBO OXAPAMPA

ACEITE PARA MOTOR SAE-30

MONTO TOTAL MENSUALIZADO

Precio S/. S/.12,785,054.06

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