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CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02
ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/.
MANO DE OBRA
0101010003 OPERARIO hh 363.6889 24.18 8,794.00 203.67 S/. 4,924.64 160.02 S/. 3,869.36
0101010004 OFICIAL hh 622.8795 19.09 11,890.77 348.81 S/. 6,658.83 274.07 S/. 5,231.94
0101010005 PEON hh 730.8835 17.26 12,615.05 409.29 S/. 7,064.43 321.59 S/. 5,550.62
0101010007 RESPONSABLE DE CAPACITACION glb 1.0000 30.00 30.00 0.56 S/. 16.80 0.44 S/. 13.20
0101030000 TOPOGRAFO hh 9.2029 26.40 242.96 5.15 S/. 136.06 4.05 S/. 106.90
0103020006 ENERGIA ELECTRICA PARA LA CONSTRUCCI mes 2.0000 40.00 80.00 1.12 S/. 44.80 0.88 S/. 35.20
0103020007 DESAGUE PARA LA CONSTRUCCION mes 2.0000 60.00 120.00 1.12 S/. 67.20 0.88 S/. 52.80

TOTAL 33,772.77 S/. 18,912.75 S/. 14,860.02

MATERIALES
0201010025 SUMINISTRO E INSTALACION DE PORTON und 1.0000 5,000.00 5,000.00 1.0000
S/. 5,000.00 0.00 S/. 0.00
METALICO
02040100010003 ALAMBRE NEGRO N° 8 kg 101.2070 8.00 809.66 101.2070 S/. 809.66 0.00 S/. 0.00
02040100020001 ALAMBRE NEGRO N° 16 kg 90.6484 8.00 725.19 90.6484 S/. 725.19 0.00 S/. 0.00
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 kg 3,021.0518 4.85 14,652.10 3,021.0518
S/. 14,652.10 0.00 S/. 0.00
GRADO 60
02041200010009 CLAVOS CON CABEZA DE 3" kg 51.3443 7.00 359.41 51.3443 S/. 359.41 0.00 S/. 0.00
02070100010002 PIEDRA CHANCADA 1/2" m3 16.4176 75.00 1,231.32 16.4176 S/. 1,231.32 0.00 S/. 0.00
0207010006 PIEDRA GRANDE DE 8" m3 26.7950 35.00 937.83 26.7950 S/. 937.83 0.00 S/. 0.00
02070200010002 ARENA GRUESA m3 18.7389 55.00 1,030.64 18.7389 S/. 1,030.64 0.00 S/. 0.00
0207030001 HORMIGON m3 71.9552 60.00 4,317.31 71.9552 S/. 4,317.31 0.00 S/. 0.00
0210030003 MALLA ARPILLERA rll 3.0000 130.00 390.00 3.0000 S/. 390.00 0.00 S/. 0.00
02100400040004 BLOQUE DE CONCRETO DE 40X20X15 und 4,257.1100 2.50 10,642.78 25.0000 S/. 62.50 4232.11 S/. 10,580.28
0213010007 CEMENTO PORTLAND TIPO IP (42.5KG) bol 782.4743 24.50 19,170.62 450.0000 S/. 11,025.00 332.47 S/. 8,145.62
02130300010001 YESO BOLSA 28 kg bol 9.6150 7.00 67.31 9.6150 S/. 67.31 0.00 S/. 0.00
0231100002 MADERA CORRIENTE p2 1,007.2573 11.00 11,079.83 S/. 0.00 1007.26 S/. 11,079.83
0240020001 PINTURA ESMALTE gal 1.3736 55.00 75.55 S/. 0.00 1.37 S/. 75.55
02621400010030 CARTEL GENERAL INDICATIVO DE RIESGOS und 0.0450 36.46 1.64 0.0450 S/. 1.64 0.00 S/. 0.00
0267110022 CAPACITACION EN SEGURIDAD Y SALUD glb 0.5000 40.00 20.00 0.5000 S/. 20.00 0.00 S/. 0.00
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02
ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/.
0290130022 AGUA m3 18.9382 17.00 321.95 18.9382 S/. 321.95 0.00 S/. 0.00
02901400020028 CINTA DE SEÑALIZACION Y SEGURIDAD und 0.0450 40.00 1.80 0.0450 S/. 1.80 0.00 S/. 0.00
TOTAL 70,834.94 S/. 40,953.65 S/. 29,881.29

EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO 1,107.64 1,107.64 0.00
0301000009 ESTACION TOTAL día 0.2747 150.00 41.21 0.16 23.49 0.12 S/. 17.72
0301100007 COMPACTADORA VIBRATORIA TIPO hm 15.2806 17.00 259.77 8.71 148.07 6.57 S/. 111.70
0301230003 PLANCHA
ALQUILER 4DE
HPLOCAL PARA OBRA und 2.0000 150.00 300.00 1.14 171.00 0.86 S/. 129.00
0301290004 (ALMACEN, OFICINA
MEZCLADORA DE CONC.Y GUARDIANIIA)
(TAMBOR) 11 P3, hm 33.9928 20.00 679.86 12.00 240.00 21.99 S/. 439.86
03013400010009 22HP
ANDAMIO METAL TABLAS-ALQUILER und 327.4700 15.00 4,912.05 120.00 1,800.00 207.47 S/. 3,112.05
0301360002 EQUIPO DE PROTECCION PERSONAL kit 1.0000 220.00 220.00 0.57 125.40 0.43 S/. 94.60
03014900010001 CORDEL rll 2.0604 5.00 10.30 1.17 5.87 0.89 S/. 4.43
TOTAL 7,530.83 S/. 3,621.48 S/. 3,909.36

COSTO DIRECTO 112,138.55 S/. 63,487.88 S/. 48,650.67


0.07
220.34 297.66
314.6 430.02
491.11 267.05
1
9.2
0.51 0.49
0.51 0.49
1
21.38 79.83
80.01 10.63
2,747.41 273.63
16.03 107.35
4.71 11.71
26.8
4.62 14.11
71.95
3
4,257.11
521.13 261.35
9.62
359.91 647.35
1.37
0.05
0.5
13.25 5.68
0.05
0.27
15.28
0.07 0.06
1.66 0.71
327.47
1
2.06
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
MANO DE OBRA
0101010002 CAPATAZ hh 1539.1723 25.75 39,633.69 19.00% S/. 7,530.40 29.00% S/. 11,493.77 26.00% S/. 10,304.76 26.00% S/. 10,304.76
0101010003 OPERARIO hh 9,994.1021 23.41 233,961.93 20.00% S/. 46,792.39 32.00% S/. 74,867.82 27.00% S/. 63,169.72 21.00% S/. 49,132.01
0101010004 OFICIAL hh 3,976.1743 18.50 73,559.22 20.00% S/. 14,711.84 14.00% S/. 10,298.29 41.00% S/. 30,159.28 25.00% S/. 18,389.81
0101010005 PEON hh 27,645.2624 16.73 462,505.24 18.00% S/. 83,250.94 21.00% S/. 97,126.10 27.00% S/. 124,876.41 34.00% S/. 157,251.79
0101030000 TOPOGRAFO hh 343.7238 25.75 8,850.89 17.00% S/. 1,504.65 13.00% S/. 1,150.62 54.00% S/. 4,779.48 16.00% S/. 1,416.14
0102020014 AUXILIAR TECNICO hh 152.0000 17.03 2,588.56 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 2,588.56
0103020006 ENFERMERA mes 4.0000 3,000.00 12,000.00 25.00% S/. 3,000.00 25.00% S/. 3,000.00 25.00% S/. 3,000.00 25.00% S/. 3,000.00
0103030018 ESPECIALISTA SOCIAL hh 152.0000 29.66 4,508.32 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,508.32

TOTAL 837,607.85 S/. 156,790.22 S/. 197,936.60 S/. 236,289.65 S/. 246,591.39

MATERIALES
0201010025 GUANTES DE CUERO par 180.0000 25.34 4,561.20 100.00% S/. 4,561.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0201010038 CONTENEDOR DE DESECHOS und 2.0000 150.00 300.00
100.00% S/. 300.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
BIOCONTAMINADOS
0201010044 ALQUILER DE BAÑO PORTATIL und 8.0000 350.00 2,800.00 25.00% S/. 700.00 25.00% S/. 700.00 25.00% S/. 700.00 25.00% S/. 700.00
0201010045 CASCO DE PROTECCION und 45.0000 25.42 1,143.90 100.00% S/. 1,143.90 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 232.6945 5.51 1,282.15 37.00% S/. 474.40 1.00% S/. 12.82 47.00% S/. 602.61 15.00% S/. 192.32
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 974.2737 5.51 5,368.25 25.00% S/. 1,342.06 1.00% S/. 53.68 60.00% S/. 3,220.95 14.00% S/. 751.56
0204010008 ALAMBRE GALVANIZADO N° 8 kg 26.0000 5.85 152.10 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 152.10
0204020009 ÁNGULO DE ACERO LIVIANO DE 2" X 2" X 1/4" m 5.9400 12.00 71.28 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 71.28
0204020010 ÁNGULO DE ACERO LIVIANO DE 2 1/2" X 2 1/2" m 3.9600 14.00 55.44 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 55.44
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 kg 20,245.6635 6.36 128,762.42
28.00% S/. 36,053.48 1.00% S/. 1,287.62 59.00% S/. 75,969.83 12.00% S/. 15,451.49
GRADO 60
02040300020005 SERVICIO DE TERMOFUSION DE HDPE und 25.5731 100.00 2,557.31
0.00% S/. 0.00 100.00% S/. 2,557.31 0.00% S/. 0.00 0.00% S/. 0.00
DN=75 MM
0204030008 CALAMINA GALVANIZADA 2.40X0.83X0.3MM pza 90.9142 29.00 2,636.51 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 2,636.51
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 494.2222 5.51 2,723.16 20.00% S/. 544.63 0.00% S/. 0.00 43.00% S/. 1,170.96 37.00% S/. 1,007.57
0204120008 CLAVOS PARA CALAMINA kg 14.6000 6.69 97.67 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 97.67
0204180009 PLANCHA DE ACERO ESTRIADA 1/2" m2 0.5000 200.00 100.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 100.00 0.00% S/. 0.00
0204180010 PLANCHA DE ACERO e=3/16" m2 25.6000 27.00 691.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 691.20
0204210007 TEE DE ACERO LIVIANO DE 2" X 2" X 1/4" X 6 pza 1.0000 45.00 45.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 45.00
0204240001 ABRAZADERA DE 1" und 300.0000 9.50 2,850.00 0.00% S/. 0.00 100.00% S/. 2,850.00 0.00% S/. 0.00 0.00% S/. 0.00
0204240009 ABRAZADERA DE FIERRO GALVANIZADO 3" und 300.0000 19.50 5,850.00 0.00% S/. 0.00 100.00% S/. 5,850.00 0.00% S/. 0.00 0.00% S/. 0.00
0204240038 ABRAZADERA PVC DE 2" und 6.0000 9.32 55.92 100.00% S/. 55.92 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0204240039 ABRAZADERA PVC DE 1/2" X 2" und 160.0000 9.32 1,491.20 0.00% S/. 0.00 74.00% S/. 1,103.49 26.00% S/. 387.71 0.00% S/. 0.00
0204240040 ABRAZADERA DE FO.GO. DE 8" pza 5.8000 10.69 62.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 62.00
0204250006 CABLE DE ACERO TIPO BOA CON ALMA DE m 367.5000 20.00 7,350.00
0.00% S/. 0.00 100.00% S/. 7,350.00 0.00% S/. 0.00 0.00% S/. 0.00
ACERO DE 1" Ø
0204250007 CABLE DE ACERO TIPO BOA CON ALMA DE AC m 1,351.2660 5.00 6,756.33 0.00% S/. 0.00 100.00% S/. 6,756.33 0.00% S/. 0.00 0.00% S/. 0.00
02050700020028 TUBERÍA PVC S.P. C-10 DE 2" m 16.5000 4.20 69.30 100.00% S/. 69.30 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02050700020029 TUBERÍA PVC S.P. C-10 DE 1 1/2" m 8.0000 3.50 28.00 100.00% S/. 28.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02050700020031 TUBERIA PVC SAL 2" X 3 m pza 207.1900 9.30 1,926.87 0.00% S/. 0.00 74.00% S/. 1,425.88 26.00% S/. 500.99 0.00% S/. 0.00
02050700020032 TUBERIA PVC SAP 1/2" CLASE 10 m 640.0000 1.73 1,107.20 0.00% S/. 0.00 74.00% S/. 819.33 26.00% S/. 287.87 0.00% S/. 0.00
02050700020033 TUBERIA PVC SAL 100MM m 44.8050 16.73 749.59 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 749.59
02051000010001 CODO PVC SAP S/P 1/2" X 45° und 320.0000 0.76 243.20 0.00% S/. 0.00 74.00% S/. 179.97 26.00% S/. 63.23 0.00% S/. 0.00
02051000020010 CODO PVC UF DN 160 mm S-25 und 136.0000 55.50 7,548.00 0.00% S/. 0.00 0.00% S/. 0.00 39.00% S/. 2,943.72 61.00% S/. 4,604.28
02051000020017 CODO PVC SAL UF 45º D=200mm und 1.0000 71.18 71.18 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 71.18
02051000020018 CODO PVC SAL D=110mmX90º und 30.0000 34.72 1,041.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,041.60
02051000020019 CODO PVC SAL D=160mmX90º und 5.0000 55.50 277.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 277.50
02051100010016 TEE PVC C-10 S.P. DE 2" pza 8.0000 5.03 40.24 100.00% S/. 40.24 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051100010017 TEE PVC SP C-10, D.N. 48mm x 48mm und 16.0000 14.42 230.72 0.00% S/. 0.00 100.00% S/. 230.72 0.00% S/. 0.00 0.00% S/. 0.00
02051100010018 TEE PVC SAL DN = 200mm und 1.0000 62.84 62.84 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 62.84
02051100010019 TEE PVC SP 160mm X 160mm und 3.0000 78.50 235.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 235.50
0205110006 TEE F°G° C/REDUCCION Y ROSCA 2 ½" X 1½" und 5.0000 11.90 59.50 100.00% S/. 59.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0205130005 TRANSICION PVC-F°G° DE 2 1/2" und 10.0000 21.80 218.00 100.00% S/. 218.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0205130006 TRANSICION PVC-F°G° DE 1 1/2" und 5.0000 19.80 99.00 100.00% S/. 99.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010019 CODO 90° PVC UF C-10, D.N. 75mm und 3.0000 24.93 74.79 100.00% S/. 74.79 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010020 CODO 45° PVC UF C-10, D.N. 75mm und 4.0000 24.93 99.72 100.00% S/. 99.72 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010022 CODO 22.5° PVC UF C-10, D.N. 75mm und 6.0000 24.93 149.58 100.00% S/. 149.58 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010023 CODO 11.25° PVC UF C-10, D.N. 75mm und 4.0000 24.93 99.72 100.00% S/. 99.72 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010024 CODO 45° PVC UF C-10, D.N. 2" und 3.0000 9.26 27.78 100.00% S/. 27.78 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010025 CODO 22.5° PVC UF C-10, D.N. 2" und 1.0000 9.26 9.26 100.00% S/. 9.26 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010026 CODO 90° PVC SP C-10, D.N. 48mm und 12.0000 9.26 111.12 0.00% S/. 0.00 100.00% S/. 111.12 0.00% S/. 0.00 0.00% S/. 0.00
02051700010027 CODO 22.5° PVC SP C-10, D.N. 48mm und 1.0000 9.26 9.26 0.00% S/. 0.00 100.00% S/. 9.26 0.00% S/. 0.00 0.00% S/. 0.00
02051700010028 CODO 11.25° PVC SP C-10, D.N. 48mm und 3.0000 9.26 27.78 0.00% S/. 0.00 100.00% S/. 27.78 0.00% S/. 0.00 0.00% S/. 0.00
02051900020005 ADAPTADOR PVC-SAP S/P 1 1/2" und 12.0000 2.97 35.64 100.00% S/. 35.64 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051900050004 ADAPTADOR PVC-SAP 2" MIXTA und 12.0000 6.97 83.64 100.00% S/. 83.64 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051900050005 ADAPTADOR PVC-SAP S/P 1/2" und 320.0000 0.76 243.20 0.00% S/. 0.00 74.00% S/. 179.97 26.00% S/. 63.23 0.00% S/. 0.00
0205190006 ADAPTADOR UPR PVC 3" und 2.0000 5.30 10.60 0.00% S/. 0.00 100.00% S/. 10.60 0.00% S/. 0.00 0.00% S/. 0.00
0205220003 UNION UNIVERSAL PVC-SAP S/P 2" und 8.0000 18.00 144.00 100.00% S/. 144.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0205300005 TEE PVC UF C-10, D.N. 2" und 2.0000 14.42 28.84 100.00% S/. 28.84 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0206030003 UNION PVC SAP PARA AGUA SIMPLE pza 4.0000 2.50 10.00
100.00% S/. 10.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
PRESION DE 1 1/2"
0206030004 UNION PVC SAP PARA AGUA SIMPLE pza 4.0000 6.00 24.00
100.00% S/. 24.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
PRESION DE 2"
02061300010007 CACHIMBA PVC ISO 4435 160mm A 200mm INC. und 136.0000 34.04 4,629.44 0.00% S/. 0.00 0.00% S/. 0.00 39.00% S/. 1,805.48 61.00% S/. 2,823.96
02070100050001 PIEDRA MEDIANA DE 4" m3 3.2466 50.00 162.33 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 162.33
0207010011 AFIRMADO PARA BASE m3 25.0116 29.66 741.84 0.00% S/. 0.00 21.00% S/. 155.79 44.00% S/. 326.41 35.00% S/. 259.64
0207010012 PIEDRA CHANCADA DE 1/2" - 3/4" m3 335.7852 75.00 25,183.89 19.00% S/. 4,784.94 6.00% S/. 1,511.03 44.00% S/. 11,080.91 31.00% S/. 7,807.01
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
0207010016 GRAVA ZARANDEADA DE 2" A 2 1/2" m3 17.1000 75.00 1,282.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,282.50
0207010017 GRAVA ZARANDEADA DE 1" A 1 1/2" m3 12.8300 75.00 962.25 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 962.25
0207010018 GRAVA ZARANDEADA DE 1/2" A 3/4" m3 66.7800 70.00 4,674.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,674.60
0207010019 GRAVA ZARANDEADA DE 1/8" A 1/4" m3 72.6800 70.00 5,087.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 5,087.60
0207010020 GRAVA GRUESA m3 32.3008 70.00 2,261.06 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 2,261.06
0207010021 GRAVA m3 37.4714 70.00 2,623.00 3.00% S/. 78.69 0.00% S/. 0.00 0.00% S/. 0.00 97.00% S/. 2,544.31
02070200010001 ARENA FINA m3 70.4090 45.00 3,168.41 4.00% S/. 126.74 1.00% S/. 31.68 6.00% S/. 190.10 89.00% S/. 2,819.89
02070200010002 ARENA GRUESA m3 1,748.5182 45.00 78,683.32 34.00% S/. 26,752.33 32.00% S/. 25,178.66 17.00% S/. 13,376.16 17.00% S/. 13,376.17
0207030001 HORMIGON m3 47.5907 40.00 1,903.63 27.00% S/. 513.98 0.00% S/. 0.00 53.00% S/. 1,008.92 20.00% S/. 380.73
02090100010008 MARCO Y TAPA TERMOPLASTICO P/CONEXIO und 160.0000 30.40 4,864.00 0.00% S/. 0.00 74.00% S/. 3,599.36 26.00% S/. 1,264.64 0.00% S/. 0.00
0210030007 MALLA HDP COLOR NARANJA H=1m m2 1,045.0378 0.91 950.98 25.00% S/. 237.75 38.00% S/. 361.37 27.00% S/. 256.76 10.00% S/. 95.10
0210030009 P/CERCO
MALLA ACERO #12 DE 1/4" X 1/4 m 5.0000 75.00 375.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 375.00
0210030010 MALLA CUADRADA CRIPADA GALVANIZADA #1 m2 332.5354 18.90 6,284.92 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 6,284.92
0210070002 JUNTA INPER WATER STOP NEOPRENE 6" m 28.3500 34.65 982.33 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 982.33
0212020002 TUBERIA HDPE NTP ISO 4427 PE 80 - PN=10 m 316.2100 10.35 3,272.77 0.00% S/. 0.00 100.00% S/. 3,272.77 0.00% S/. 0.00 0.00% S/. 0.00
0212020003 TUBERIA HDPE LISA NORMA ISO 4427 PE80 P m 84.3570 9.51 802.24 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 802.24
0212020004 TUBERIA HDPE LISA NORMA ISO 4427 PE80 m 149.8650 29.36 4,400.04 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,400.04
0213010001 PN 20 BAR PORTLAND
CEMENTO Ø 110MM TIPO I (42.5 kg) bol 6,119.8353 20.34 124,477.45 20.00% S/. 24,895.49 5.00% S/. 6,223.87 49.00% S/. 60,993.95 26.00% S/. 32,364.14
02130300010002 YESO EN BOLSAS DE 25 KG bol 17.0644 12.50 213.31 54.00% S/. 115.19 0.00% S/. 0.00 21.00% S/. 44.80 25.00% S/. 53.32
0215070006 TAPON PVC S.P. DE 2" pza 10.0000 4.03 40.30 100.00% S/. 40.30 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0215070007 TAPON PVC SP C-10, D.N. 48mm und 3.0000 9.26 27.78 0.00% S/. 0.00 100.00% S/. 27.78 0.00% S/. 0.00 0.00% S/. 0.00
02160100010001 LADRILLO KK 18 HUECOS 9X13X24 cm mll 1.3008 980.00 1,274.78 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,274.78
02160100020001 LADRILLO PASTELERO DE 3X24X24 cm mll 950.8800 2.12 2,015.87 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 2,015.87
02180200010004 PERNO HEXAGONAL ROSCA CORRIENTE 3/4 Xund 12.0000 2.51 30.12 100.00% S/. 30.12 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0219090004 TAPA DE CONCRETO ARMADO 3 PESTAÑAS und 41.0000 169.49 6,949.09
0.00% S/. 0.00 0.00% S/. 0.00 44.00% S/. 3,057.60 56.00% S/. 3,891.49
C/PERFIL F°F INC. MARCO
02191300010024 TUBERIA PVC U.F C-7.5 DN 75 mm ISO 4422 m 1,772.1150 17.24 30,551.26 60.00% S/. 18,330.76 40.00% S/. 12,220.50 0.00% S/. 0.00 0.00% S/. 0.00
02191300010025 TUBERIA PVC U.F C-7.5 DN 2" mm ISO 4422 m 111.2400 12.24 1,361.58 100.00% S/. 1,361.58 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02191300010026 TUBERIA PVC U.F C-7.5 DN 48 mm ISO 4422 m 1,977.3940 12.24 24,203.30 0.00% S/. 0.00 96.00% S/. 23,235.17 4.00% S/. 968.13 0.00% S/. 0.00
02191300010029 TUBERIA PVC U.F ISO 4435 DN=200 mm S-25 m 1,478.6680 107.96 159,637.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 159,637.00
02191300010031 TUBERIA PVC UF S-25 DN 160 mm ISO 4435 m 660.0000 57.75 38,115.00 0.00% S/. 0.00 0.00% S/. 0.00 39.00% S/. 14,864.85 61.00% S/. 23,250.15
0219160008 CAJA DE CONCRETO CONEX. DOMICILIARIA und 160.0000 40.96 6,553.60
0.00% S/. 0.00 74.00% S/. 4,849.66 26.00% S/. 1,703.94 0.00% S/. 0.00
DE AGUA
0219160009 CAJA DE CONCRETO PARA DESAGUE und 160.0000 169.40 27,104.00
0.00% S/. 0.00 0.00% S/. 0.00 33.00% S/. 8,944.32 67.00% S/. 18,159.68
12"x24" INC./TAPA
0222080012 PEGAMENTO PARA PVC gal 7.4200 78.56 582.92 3.00% S/. 17.49 64.00% S/. 373.07 22.00% S/. 128.24 11.00% S/. 64.12
0222120003 LUBRICANTE PARA TUB. PVC gal 54.0001 36.02 1,945.08 22.00% S/. 427.92 44.00% S/. 855.84 1.00% S/. 19.45 33.00% S/. 641.87
0222140002 ADITIVO DESMOLDEADOR DE ENCOFRADOS gal 9.3900 19.35 181.70 99.00% S/. 179.88 1.00% S/. 1.82 0.00% S/. 0.00 0.00% S/. 0.00
0222140008 PARANTES DE F.G. 1" X 1.2MTS pza 5.8000 42.90 248.82 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 248.82
0231010006 MADERA TORNILLO INC. CORTE p2 6,045.4844 12.00 72,545.81
18.00% S/. 13,058.25 2.00% S/. 1,450.92 60.00% S/. 43,527.49 20.00% S/. 14,509.17
P/ENCOFRADO
0231010008 MADERA TORNILLO DE 2" X 4" p2 131.2000 12.00 1,574.40 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,574.40
0231010009 MADERA TORNILLO DE 2" X 5" p2 391.5200 12.00 4,698.24 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,698.24
0231010010 MADERA TORNILLO DE 2" X 3" p2 91.4400 12.00 1,097.28 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,097.28
0231010011 MADERA TORNILLO DE 3" X 6" p2 661.2750 12.00 7,935.30 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 7,935.30
0231010012 MADERA TORNILLO DE 3" X 3" p2 5.5125 12.00 66.15 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 66.15
02340600010009 PLANCHA GUIA - RODILLO DE ACERO 0.30X0.8 und 4.0000 300.00 1,200.00 0.00% S/. 0.00 100.00% S/. 1,200.00 0.00% S/. 0.00 0.00% S/. 0.00
02340600010010 PLANCHA ACERO 1.3mm x 1.22m x 2.40m pln 0.5000 104.81 52.41 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 52.41
0237060013 BISAGRA ALUMINIZADA DE 3"X 3" und 3.0000 14.32 42.96 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 42.96
02370900010003 CERROJO PARA PUERTA und 1.0000 8.00 8.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 8.00
02380100030003 LIJA und 7.2900 2.50 18.23 100.00% S/. 18.23 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0240010001 PINTURA LATEX gal 1.1664 38.14 44.49 100.00% S/. 44.49 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0240020001 PINTURA ESMALTE gal 32.6824 38.14 1,246.51 28.00% S/. 349.02 29.00% S/. 361.49 34.00% S/. 423.81 9.00% S/. 112.19
0240020021 IMPERMEABILIZANTE gal 108.4587 41.42 4,492.36 5.00% S/. 224.62 0.00% S/. 0.00 2.00% S/. 89.85 93.00% S/. 4,177.89
0240070003 PINTURA ANTICORROSIVA EPOXICA gal 0.5003 38.14 19.08 0.00% S/. 0.00 0.00% S/. 0.00 75.00% S/. 14.31 25.00% S/. 4.77
0240150001 IMPRIMANTE gal 1.7496 16.10 28.17 100.00% S/. 28.17 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0241030001 CINTA TEFLON und 120.0000 1.61 193.20 7.00% S/. 13.52 69.00% S/. 133.31 24.00% S/. 46.37 0.00% S/. 0.00
02410500010005 CINTA SEÑALIZADORA COLOR AMARILLO m 23,613.7714 0.35 8,264.82 22.00% S/. 1,818.26 33.00% S/. 2,727.39 36.00% S/. 2,975.34 9.00% S/. 743.83
02460700010004 PERNOS 1" X 3" und 4.0000 5.27 21.08 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 21.08
0246140007 ANILLO 75mm UF PARA PVC und 378.1000 3.69 1,395.19 64.00% S/. 892.92 36.00% S/. 502.27 0.00% S/. 0.00 0.00% S/. 0.00
0246140008 ANILLO 2" UF PARA PVC und 28.4000 2.60 73.84 100.00% S/. 73.84 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0246140009 ANILLO 48 mm UF PARA PVC und 453.9600 2.69 1,221.15 0.00% S/. 0.00 96.00% S/. 1,172.30 4.00% S/. 48.85 0.00% S/. 0.00
0246140010 ANILLO DE JEBE DN=160 mm und 26.1853 13.00 340.41 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 340.41
0246140011 ANILLO DE JEBE DN=200 mm und 304.6464 13.00 3,960.40 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 3,960.40
02461800010004 DISPENSADOR DE PAPEL TOALLA und 0.6680 155.00 103.54 100.00% S/. 103.54 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02461800010005 DISPENSADOR DE JABON LIQUIDO und 0.6680 90.00 60.12 100.00% S/. 60.12 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02461800010006 DISPENSADOR DE GEL ANTIBACTERIAL und 1.3440 90.00 120.96 25.00% S/. 30.24 25.00% S/. 30.24 25.00% S/. 30.24 25.00% S/. 30.24
02480100010003 TANQUE PE 500 LTS - INCLUYE ACCESORIOS und 1.0000 360.93 360.93 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 360.93
0249030004 NIPLE DE FIERRO GALVANIZADO DE 1½" und 10.0000 3.90 39.00 100.00% S/. 39.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0249030011 NIPLE PVC 1/2" und 12.0000 2.50 30.00 100.00% S/. 30.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0249030012 NIPLE DE FIERRO GALVANIZADO DE 2½" und 15.0000 5.90 88.50 100.00% S/. 88.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02490600010005 UNION UNIVERSAL DE FIERRO und 5.0000 38.71 193.55
100.00% S/. 193.55 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
GALVANIZADO DE 1½"
02490600010007 UNION UNIVERSAL DE FIERRO und 5.0000 38.71 193.55
100.00% S/. 193.55 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
GALVANIZADO DE 2½"
0253010009 VALVULA COMPUERTA DE HIERRO DUCTIL PA und 3.0000 300.00 900.00 100.00% S/. 900.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0253010010 VALVULA COMPUERTA DE HIERRO DUCTIL PA und 7.0000 270.27 1,891.89 0.00% S/. 0.00 100.00% S/. 1,891.89 0.00% S/. 0.00 0.00% S/. 0.00
0253110014 VALVULA DE AIRE DE 75mm und 6.0000 576.27 3,457.62 100.00% S/. 3,457.62 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02531800080002 VALVULA COMPUERTA DE BRONCE DE 2" und 4.0000 85.00 340.00 100.00% S/. 340.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02531800080003 VALVULA COMPUERTA DE BRONCE DE 1 1/2" und 5.0000 75.83 379.15 100.00% S/. 379.15 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02531800080004 VALVULA COMPUERTA DE BRONCE DE 2 1/2" und 5.0000 106.76 533.80 100.00% S/. 533.80 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
0253180016 VALVULA COMPUERTA FºFº Ø 200MM und 3.0000 2,098.58 6,295.74 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 6,295.74
0254010006 GIGANTOGRAFIA m2 1.0000 950.00 950.00 100.00% S/. 950.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0261070003 CANASTILLA DE BRONCE DE 250mm und 1.0000 407.50 407.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 407.50
0261170002 CANASTILLA DE PVC DE 3" @ 2" pza 6.0000 24.00 144.00 100.00% S/. 144.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0262140002 PLANCHA METALICA CRISPADA pza 11.0000 26.65 293.15
0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 293.15
1/4"X0.60X0.60MT
0262140003 PLANCHA METALICA CRISPADA pza 1.0000 100.00 100.00
0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 100.00
1/4"X0.80X0.90MT
0262150003 PULSIOXIMETRO DIGITAL CON BLUETOOH und 14.4000 90.00 1,296.00 26.00% S/. 336.96 23.00% S/. 298.08 26.00% S/. 336.96 25.00% S/. 324.00
0267020011 TERMOMETRO DIGITAL und 14.4000 150.00 2,160.00 26.00% S/. 561.60 23.00% S/. 496.80 26.00% S/. 561.60 25.00% S/. 540.00
0267020016 CARETA FACIAL PARA CASCO und 180.0000 5.00 900.00 26.00% S/. 234.00 23.00% S/. 207.00 26.00% S/. 234.00 25.00% S/. 225.00
0267030010 TAPONES AUDITIVOS und 180.0000 15.25 2,745.00 100.00% S/. 2,745.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267040011 MASCARILLA QUIRURJICA und 10,800.0000 1.50 16,200.00 26.00% S/. 4,212.00 23.00% S/. 3,726.00 26.00% S/. 4,212.00 25.00% S/. 4,050.00
0267050006 GUANTES DE JEBE par 180.0000 5.51 991.80 100.00% S/. 991.80 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267050009 GUANTES DE PVC EXTRA LARGOS par 180.0000 27.88 5,018.40 100.00% S/. 5,018.40 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267060018 CHALECO REFLECTIVO und 90.0000 30.42 2,737.80 100.00% S/. 2,737.80 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267070001 BOTINES DE CUERO CON PUNTA DE ACERO par 90.0000 67.71 6,093.90 100.00% S/. 6,093.90 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267070011 BOTAS DE SEGURIDAD PVC CON PUNTERA par 45.0000 67.71 3,046.95 100.00% S/. 3,046.95 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02670800030007 LINER m2 381.0450 45.00 17,147.03 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 17,147.03
0267090015 LENTES PROTECTORES und 90.0000 27.88 2,509.20 100.00% S/. 2,509.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267100001 EXTINTOR DE POLVO QUIMICO SECO (PQS) und 2.0000 194.00 388.00 100.00% S/. 388.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267100010 CAMILLA METALICA TIPO CANASTA DE RESC und 4.0000 380.00 1,520.00 100.00% S/. 1,520.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267100018 BOTIQUIN (EQUIPADO) und 1.0000 200.00 200.00 100.00% S/. 200.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267100019 CAMILLA RIGIDA DE PVC und 4.0000 152.54 610.16 100.00% S/. 610.16 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267110004 SEÑALES DE OBLIGACION, PREVENCION, PROund 2.0000 500.00 1,000.00 100.00% S/. 1,000.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02671100040012 CAPACITACION EN SALUD Y SEGURIDAD EN glb 4.0000 1,000.00 4,000.00
26.00% S/. 1,040.00 23.00% S/. 920.00 26.00% S/. 1,040.00 25.00% S/. 1,000.00
OBRA
02671100040013 IMPRESIONES, AFICHES, EQUIPOS, ETC glb 4.0000 500.00 2,000.00 26.00% S/. 520.00 23.00% S/. 460.00 26.00% S/. 520.00 25.00% S/. 500.00
0267110005 SEÑALES DE UBICACION DE EXTINTORES und 2.0000 33.00 66.00 100.00% S/. 66.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02671100160007 SEÑALES PREVENTIVAS DE MADERA und 5.0000 120.00 600.00
(INCLUYE POSTE DE 100.00% S/. 600.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
MADERA
0267110029 SEÑALIZACION PARA EL DESVÍO DE und 5.0000 120.00 600.00
100.00% S/. 600.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
TRÁNSITO (INCLUYE POSTE DE MADERA)
0267110030 SEÑALIZACION PARA EVACUACION DE EN CA mes 4.0000 200.00 800.00 100.00% S/. 800.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267110031 CONO DE REBOSE PVC 4" X 2" und 6.0000 8.10 48.60 100.00% S/. 48.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267110032 MECHEROS PARA ILUMINACION NOCTURNA und 200.0000 5.00 1,000.00 26.00% S/. 260.00 23.00% S/. 230.00 26.00% S/. 260.00 25.00% S/. 250.00
0267120012 PANELES INFORMATIVOS EN VARIOS PUNTOSund 2.0000 500.00 1,000.00 100.00% S/. 1,000.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02683000010007 TAPA METALICA SANITARIA DE 0.70M X und 4.0000 65.00 260.00
100.00% S/. 260.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0.70M X 1/8"
02683000010008 TAPA METALICA SANITARIA DE 0.50M X 0.40M und 4.0000 65.00 260.00 100.00% S/. 260.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02683000010009 TAPA METALICA SANITARIA DE 0.60M X 0.60M und 1.0000 95.20 95.20 100.00% S/. 95.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02683000010010 TAPA METALICA 0.20X0.20 CON SEGURO und 10.0000 59.23 592.30 30.00% S/. 177.69 70.00% S/. 414.61 0.00% S/. 0.00 0.00% S/. 0.00
02683000010011 TAPA METALICA 0.60 X 0.60 CON PLANCHA E und 2.0000 413.00 826.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 826.00
0270110326 SOCKET CONICO DE ANCLAJE und 2.0000 150.00 300.00 0.00% S/. 0.00 100.00% S/. 300.00 0.00% S/. 0.00 0.00% S/. 0.00
0271040052 BARRA DE ACERO 1/4"X 3/4" m 10.0000 7.94 79.40 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 79.40 0.00% S/. 0.00
0271050143 PERNO 1/2"x3 1/2" INC. TUERCA und 40.0000 3.00 120.00 100.00% S/. 120.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0271050145 PLATINA DE ACERO 2"x1/4" m 9.0000 7.94 71.46 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 71.46 0.00% S/. 0.00
02720100060006 CANDADO DE ACERO und 1.0000 35.45 35.45
0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 35.45
CANAL UNISTRUT 1 5/8" x 1 5/8" x 3 MTR
0272010091 RIEL 2"x3"x5/8"x1.5MT und 2.0000 200.00 400.00 0.00% S/. 0.00 100.00% S/. 400.00 0.00% S/. 0.00 0.00% S/. 0.00
0272010092 UNION TERMOFUSIÒN PARA TUBERIA HDPE und 25.5731 75.00 1,917.98 0.00% S/. 0.00 100.00% S/. 1,917.98 0.00% S/. 0.00 0.00% S/. 0.00
0272010093 UNIÓN ENLACE ROSCA HEMBRA (HDPE PN und 2.0000 120.00 240.00
0.00% S/. 0.00 100.00% S/. 240.00 0.00% S/. 0.00 0.00% S/. 0.00
10) 75MM
0272010094 UNION CORREDIZA PVC UF DN=200mm und 10.0000 45.00 450.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 450.00
0272010095 UNION CORREDIZA PVC UF DN=63mm und 10.0000 15.00 150.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 150.00
0272010096 ACCESORIOS Y ADITAMIENTOS EN POZO PE und 2.0000 136.88 273.76 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 273.76
0272040053 REGLA DE MADERA p2 671.2733 4.50 3,020.73 3.00% S/. 90.62 0.00% S/. 0.00 3.00% S/. 90.62 94.00% S/. 2,839.49
0272040056 REGLA GRADUADA DE BRONCE und 1.0000 70.00 70.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 70.00 0.00% S/. 0.00
02760200510004 SERVICIO DE MOVILIDAD und 1.0000 950.00 950.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 950.00
0279010057 HIPOCLORITO DE CALCIO AL 70% kg 576.3520 10.17 5,861.50 0.00% S/. 0.00 94.00% S/. 5,509.81 4.00% S/. 234.46 2.00% S/. 117.23
0279010058 ALCOHOL GEL DESINFECTANTE (LITRO) und 8.0040 24.26 194.18 25.00% S/. 48.55 25.00% S/. 48.55 25.00% S/. 48.55 25.00% S/. 48.53
0279010059 LEJIA und 30.0000 17.80 534.00 26.00% S/. 138.84 23.00% S/. 122.82 26.00% S/. 138.84 25.00% S/. 133.50
02900800040008 PLUMONES und 102.0000 3.39 345.78 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 345.78
02901000020007 ENGRAPADOR und 3.5017 21.19 74.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 74.20
02901000020018 PERFIL DE ACERO 2 1/2" X 2" X 1/4 m 6.0000 31.76 190.56 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 190.56 0.00% S/. 0.00
02901000020019 TIJERA und 6.5000 5.08 33.02 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 33.02
02901300080006 JABON LIQUIDO (LITRO) und 4.0000 17.80 71.20 100.00% S/. 71.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0290130022 AGUA m3 2,932.8100 10.00 29,328.10 4.00% S/. 1,173.12 63.00% S/. 18,476.70 16.00% S/. 4,692.50 17.00% S/. 4,985.78
0290130024 PAPEL TOALLA (ROLLO 200m) und 6.0000 22.00 132.00 100.00% S/. 132.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02901400040015 CINTA MASKIGTAPE DE 1" x 20 yrds. und 31.5000 2.50 78.75 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 78.75
02901500120003 PAPEL BOND A-4 cto 87.0000 2.54 220.98 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 220.98
02901500260001 CARTULINA plg 150.0000 0.51 76.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 76.50
0290150037 PAPELOTE CUADRICULADO A1 und 372.0000 0.51 189.72 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 189.72
02901700010019 FOTOCOPIAS und 2,100.0000 0.13 273.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 273.00
02901700010020 IMPRESION DE FOTOGRAFIAS und 45.0000 1.27 57.15 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 57.15
02901800030008 FOLDER MANILA Y FASTENER und 147.0000 0.51 74.97 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 74.97
0290200005 GRAPAS cja 3.6000 5.08 18.29 3.00% S/. 0.55 0.00% S/. 0.00 0.00% S/. 0.00 97.00% S/. 17.74
0290210001 COLA SINTETICA und 3.0000 4.24 12.72 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 12.72
02902400010028 MOVILIZACION Y DESMOVILIZACION DE EQUI glb 1.0000 66,778.40 66,778.40 70.00% S/. 46,744.88 0.00% S/. 0.00 0.00% S/. 0.00 30.00% S/. 20,033.52
02902400010029 FLETE TERRESTRE glb 1.0000 71,171.63 71,171.63 100.00% S/. 71,171.63 0.00% S/. 0.00 0.00% S/. 0.00
02902400010030 COMPUERTA DE MADERA und 4.0000 250.00 1,000.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,000.00 0.00% S/. 0.00
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
02903200090040 BAFLE DE MADERA 1.2 X 0.5X 0.5 m und 2.0000 9.50 19.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 19.00
0291020013 AMONIO CUATERNARIO DE 5TA GENERACION gal 9.7200 110.00 1,069.20 26.00% S/. 277.99 23.00% S/. 245.92 26.00% S/. 277.99 25.00% S/. 267.30
0291020014 PEDILUVIO und 2.6640 300.00 799.20 26.00% S/. 207.79 23.00% S/. 183.82 26.00% S/. 207.79 25.00% S/. 199.80
0291020015 ALQUILER LAVADERO PORTATILES und 4.0000 350.00 1,400.00 100.00% S/. 1,400.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0291020019 CODO PVC N.T.P. 2" X 90° PARA AGUA pza 32.0000 9.26 296.32 100.00% S/. 296.32 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0292010001 CORDEL m 202.1517 0.20 40.43 54.00% S/. 21.83 0.00% S/. 0.00 21.00% S/. 8.49 25.00% S/. 10.11
0292010006 CORPORATION RT-NIPLE-TUERCA-EMPAQ. 1/2und 160.0000 12.71 2,033.60 0.00% S/. 0.00 74.00% S/. 1,504.86 26.00% S/. 528.74 0.00% S/. 0.00
0292010007 SOLDADURA CELLOCORD 1/8" kg 22.0000 9.66 212.52 0.00% S/. 0.00 0.00% S/. 0.00 2.00% S/. 4.25 98.00% S/. 208.27
0292010007 SOLDADURA CELLOCORD 1/8" kg 22.0000 9.66 212.52 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
TOTAL 1,166,782.36 S/. 308,162.73 S/. 158,587.01 S/. 268,010.23 S/. 431,809.89

EQUIPOS
0301000033 NIVEL TOPOGRAFICO hm 330.1077 8.00 2,640.86 13.00% S/. 343.31 8.00% S/. 211.27 65.00% S/. 1,716.56 14.00% S/. 369.72
0301000038 ESTACION TOTAL Y PRISMA día 24.8541 150.00 3,728.12 30.00% S/. 1,118.44 31.00% S/. 1,155.72 30.00% S/. 1,118.44 9.00% S/. 335.52
0301000037 BALDE DE PRUEBA TAPON ABRAZADERA Y hm 161.9946 10.59 1,715.52 0.00% S/. 0.00 93.00% S/. 1,595.43 7.00% S/. 120.09 0.00% S/. 0.00
0301000039 ACCESORIOS
PLANCHA METALICA CRISPADA pza 1.0000 288.27 288.27 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 288.27
1/4"X1.50X2.50MT
HERRAMIENTAS MANUALES %MO 27,144.67 S/. 2,694.12 S/. 5,774.81 S/. 8,079.85 S/. 10,595.89
03010300030002 SOLDADORA hm 8.0000 7.10 56.80 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 56.80
0301060008 CILINDROS PARA DEPOSITO DE RESIDUOS, und 8.0000 169.50 1,356.00 25.00% S/. 339.00 25.00% S/. 339.00 25.00% S/. 339.00 25.00% S/. 339.00
0301100009 DIVERSOS
COMPACTADORCOLORES
VIBR.240L
TIPO PLANCHA 4 HP hm 4,054.6180 10.59 42,938.40 0.00% S/. 0.00 66.00% S/. 28,339.34 20.00% S/. 8,587.68 14.00% S/. 6,011.38
03011400020001 MARTILLO HIDRAULICO (para retroexcavadora) hm 17.5520 87.50 1,535.80 65.00% S/. 998.27 0.00% S/. 0.00 35.00% S/. 537.53 0.00% S/. 0.00
03011700020009 RETROEXCAVADORA SOBRE LLANTAS 110 hm 186.2817 150.00 27,942.26 6.00% S/. 1,676.54 0.00% S/. 0.00 94.00% S/. 26,265.72 0.00% S/. 0.00
03012100030003 HP 1 yD3MANUAL
WINCHE hm 34.1329 15.00 511.99 94.00% S/. 481.27 6.00% S/. 30.72 0.00% S/. 0.00 0.00% S/. 0.00
03012200040001 CAMION VOLQUETE DE 15 m3 hm 146.7766 170.00 24,952.02 1.00% S/. 249.52 7.00% S/. 1,746.64 12.00% S/. 2,994.24 80.00% S/. 19,961.62
03012200050006 CAMION CISTERNA 4x2 (AGUA) 122 HP hm 69.6667 150.00 10,450.01 25.00% S/. 2,612.50 25.00% S/. 2,612.50 25.00% S/. 2,612.50 25.00% S/. 2,612.51
0301250001 1,500G
GRUPO ELECTROGENO hm 16.3631 35.00 572.71 0.00% S/. 0.00 100.00% S/. 572.71 0.00% S/. 0.00 0.00% S/. 0.00
0301270006 MOTOSOLDADORA DE 250 AMP hm 1.4550 20.00 29.10 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 29.10 0.00% S/. 0.00
0301290004 MEZCLADORA DE CONCRETO TAMBOR 18 hm 433.8535 18.00 7,809.36 19.00% S/. 1,483.78 2.00% S/. 156.19 39.00% S/. 3,045.65 40.00% S/. 3,123.74
0301290005 HP 11 p3 PARA CONCRETO 4 HP 2.40
VIBRADOR hm 294.5153 6.21 1,828.94 28.00% S/. 512.10 1.00% S/. 18.29 46.00% S/. 841.31 25.00% S/. 457.24
0301310002 TAPON MACHO PVC DN=200mm he 62.5838 8.00 500.67 0.00% S/. 0.00 0.00% S/. 0.00 2.00% S/. 10.01 98.00% S/. 490.66
0301310003 TAPON MACHO PVC DN=160mm he 12.9180 8.00 103.34 0.00% S/. 0.00 0.00% S/. 0.00 9.00% S/. 9.30 91.00% S/. 94.04
03013300030007 CORTADORA DE PAVIMENTO hm 8.7760 20.00 175.52 65.00% S/. 114.09 0.00% S/. 0.00 35.00% S/. 61.43 0.00% S/. 0.00
0301330010 CIZALLA hm 770.3598 10.50 8,088.78 0.00% S/. 0.00 0.00% S/. 0.00 50.00% S/. 4,044.39 50.00% S/. 4,044.39
0301330011 EQUIPO DE CORTE Y SOLDEO hm 4.0000 18.00 72.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 72.00
0301340008 ANDAMIO METALICO hm 1,021.7400 5.08 5,190.44 98.00% S/. 5,086.63 2.00% S/. 103.81 0.00% S/. 0.00 0.00% S/. 0.00
03013600010004 MOCHILA PULVERIZADORA CLIMAX M00P20 hm 336.0000 240.00 80,640.00 26.00% S/. 20,966.40 23.00% S/. 18,547.20 26.00% S/. 20,966.40 25.00% S/. 20,160.00
0301390011 PISON MANUAL hm 1,896.0960 0.50 948.05 11.00% S/. 104.29 73.00% S/. 692.08 16.00% S/. 151.68 0.00% S/. 0.00
0301400004 ZARANDA hm 597.1057 7.00 4,179.74 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,179.74
TOTAL 255,399.37 S/. 38,780.26 S/. 61,895.71 S/. 81,530.88 S/. 73,192.52

SUBCONTRATOS
04231900020011 S.C. MANTENIMIENTO DE MAQUINARIA, USO und 1.0000 1,200.00 1,200.00 25.00% S/. 300.00 25.00% S/. 300.00 25.00% S/. 300.00 25.00% S/. 300.00
DE SILENCIADORES
04231900020012 MANTENIMIENTO DE DEPÓSITOS DE und 1.0000 800.00 800.00 25.00% S/. 200.00 25.00% S/. 200.00 25.00% S/. 200.00 25.00% S/. 200.00
MATERIALTOTAL
EXCEDENTE 2,000.00 S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
COSTO DIRECTO 2,261,789.58 S/. 504,233.21 S/. 418,919.32 S/. 586,330.76 S/. 752,093.80
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
MANO DE OBRA
0101010002 CAPATAZ hh 1865.5611 25.75 48,038.20 19.00% S/. 9,127.26 29.00% S/. 13,931.08 26.00% S/. 12,489.93 26.00% S/. 12,489.93
0101010003 OPERARIO hh 12,115.3779 23.41 283,621.00 20.00% S/. 56,724.20 32.00% S/. 90,758.72 27.00% S/. 76,577.67 21.00% S/. 59,560.41
0101010004 OFICIAL hh 4,798.8119 18.50 88,778.02 20.00% S/. 17,755.60 14.00% S/. 12,428.92 41.00% S/. 36,398.99 25.00% S/. 22,194.51
0101010005 PEON hh 28,085.2033 16.73 469,865.45 18.00% S/. 84,575.78 21.00% S/. 98,671.74 27.00% S/. 126,863.67 34.00% S/. 159,754.26
0101030000 TOPOGRAFO hh 468.3385 23.41 10,963.80 17.00% S/. 1,863.85 13.00% S/. 1,425.29 54.00% S/. 5,920.45 16.00% S/. 1,754.21
0102020014 AUXILIAR TECNICO hh 152.0000 17.03 2,588.56 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 2,588.56
0103020006 ENFERMERA mes 4.0000 3,000.00 12,000.00 25.00% S/. 3,000.00 25.00% S/. 3,000.00 25.00% S/. 3,000.00 25.00% S/. 3,000.00
0103030018 ESPECIALISTA SOCIAL hh 152.0000 29.66 4,508.32 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,508.32

TOTAL 920,363.35 S/. 173,046.69 S/. 220,215.75 S/. 261,250.71 S/. 265,850.20

MATERIALES
0201010025 GUANTES DE CUERO par 180.0000 25.34 4,561.20 100.00% S/. 4,561.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0201010038 CONTENEDOR DE DESECHOS und 2.0000 150.00 300.00
100.00% S/. 300.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
BIOCONTAMINADOS
0201010043 ALQUILER DE OFICINA Y ALMACEN PARA LA mes 4.0000 1,200.00 4,800.00 25.00% S/. 1,200.00 25.00% S/. 1,200.00 25.00% S/. 1,200.00 25.00% S/. 1,200.00
0201010044 OBRA
ALQUILER DE BAÑO PORTATIL und 8.0000 350.00 2,800.00 25.00% S/. 700.00 25.00% S/. 700.00 25.00% S/. 700.00 25.00% S/. 700.00
0201010045 CASCO DE PROTECCION und 45.0000 25.42 1,143.90 100.00% S/. 1,143.90 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 232.6945 5.51 1,282.15 37.00% S/. 474.40 1.00% S/. 12.82 47.00% S/. 602.61 15.00% S/. 192.32
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 974.2737 5.51 5,368.25 25.00% S/. 1,342.06 1.00% S/. 53.68 60.00% S/. 3,220.95 14.00% S/. 751.56
0204010008 ALAMBRE GALVANIZADO N° 8 kg 26.0000 5.85 152.10 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 152.10
0204020009 ÁNGULO DE ACERO LIVIANO DE 2" X 2" X 1/4" m 5.9400 12.00 71.28 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 71.28
0204020010 ÁNGULO DE ACERO LIVIANO DE 2 1/2" X 2 1/2" m 3.9600 14.00 55.44 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 55.44
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 kg 20,245.6635 6.36 128,762.42
28.00% S/. 36,053.48 1.00% S/. 1,287.62 59.00% S/. 75,969.83 12.00% S/. 15,451.49
GRADO 60
02040300020005 SERVICIO DE TERMOFUSION DE HDPE und 25.5731 100.00 2,557.31
0.00% S/. 0.00 100.00% S/. 2,557.31 0.00% S/. 0.00 0.00% S/. 0.00
DN=75 MM
0204030007 ACERO DE REFUERZO FY=4200 GRADO 60 kg 1,808.6808 6.36 11,503.21 0.00% S/. 0.00 0.00% S/. 0.00 22.69% S/. 2,609.89 77.31% S/. 8,893.32
0204030008 CALAMINA GALVANIZADA 2.40X0.83X0.3MM pza 90.9142 29.00 2,636.51 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 2,636.51
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 494.2222 5.51 2,723.16 20.00% S/. 544.63 0.00% S/. 0.00 43.00% S/. 1,170.96 37.00% S/. 1,007.57
0204120008 CLAVOS PARA CALAMINA kg 14.6000 6.69 97.67 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 97.67
0204180009 PLANCHA DE ACERO ESTRIADA 1/2" m2 0.5000 200.00 100.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 100.00 0.00% S/. 0.00
0204180010 PLANCHA DE ACERO e=3/16" m2 25.6000 27.00 691.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 691.20
0204210007 TEE DE ACERO LIVIANO DE 2" X 2" X 1/4" X 6 pza 1.0000 45.00 45.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 45.00
0204240001 ABRAZADERA DE 1" und 300.0000 9.50 2,850.00 0.00% S/. 0.00 100.00% S/. 2,850.00 0.00% S/. 0.00 0.00% S/. 0.00
0204240009 ABRAZADERA DE FIERRO GALVANIZADO 3" und 300.0000 19.50 5,850.00 0.00% S/. 0.00 100.00% S/. 5,850.00 0.00% S/. 0.00 0.00% S/. 0.00
0204240038 ABRAZADERA PVC DE 2" und 6.0000 9.32 55.92 100.00% S/. 55.92 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0204240039 ABRAZADERA PVC DE 1/2" X 2" und 160.0000 9.32 1,491.20 0.00% S/. 0.00 74.00% S/. 1,103.49 26.00% S/. 387.71 0.00% S/. 0.00
0204240040 ABRAZADERA DE FO.GO. DE 8" pza 5.8000 10.69 62.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 62.00
0204250006 CABLE DE ACERO TIPO BOA CON ALMA DE m 367.5000 20.00 7,350.00
0.00% S/. 0.00 100.00% S/. 7,350.00 0.00% S/. 0.00 0.00% S/. 0.00
ACERO DE 1" Ø
0204250007 CABLE DE ACERO TIPO BOA CON ALMA DE AC m 1,351.2660 5.00 6,756.33 0.00% S/. 0.00 100.00% S/. 6,756.33 0.00% S/. 0.00 0.00% S/. 0.00
02050700020028 TUBERÍA PVC S.P. C-10 DE 2" m 16.5000 4.20 69.30 100.00% S/. 69.30 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02050700020029 TUBERÍA PVC S.P. C-10 DE 1 1/2" m 8.0000 3.50 28.00 100.00% S/. 28.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02050700020030 TUBERIA PVC SAP C-10 DE 1 1/2 m 5.0000 9.60 48.00 100.00% S/. 48.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02050700020031 TUBERIA PVC SAL 2" X 3 m pza 207.1900 9.30 1,926.87 0.00% S/. 0.00 74.00% S/. 1,425.88 26.00% S/. 500.99 0.00% S/. 0.00
02050700020032 TUBERIA PVC SAP 1/2" CLASE 10 m 640.0000 1.73 1,107.20 0.00% S/. 0.00 74.00% S/. 819.33 26.00% S/. 287.87 0.00% S/. 0.00
02050700020033 TUBERIA PVC SAL 100MM m 44.8050 16.73 749.59 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 749.59
02050700020034 TUBERIA PVC SP C-10 Ø 1/2" NTP 399 und 12.0000 7.16 85.92 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 85.92
02050700020035 TUBERIA PVC SP C-10 Ø 3/4" NTP 399 und 15.0000 11.86 177.90 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 177.90
02051000010001 CODO PVC SAP S/P 1/2" X 45° und 320.0000 0.76 243.20 0.00% S/. 0.00 74.00% S/. 179.97 26.00% S/. 63.23 0.00% S/. 0.00
02051000020010 CODO PVC UF DN 160 mm S-25 und 136.0000 55.50 7,548.00 0.00% S/. 0.00 0.00% S/. 0.00 39.00% S/. 2,943.72 61.00% S/. 4,604.28
02051000020017 CODO PVC SAL UF 45º D=200mm und 1.0000 71.18 71.18 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 71.18
02051000020018 CODO PVC SAL D=110mmX90º und 30.0000 34.72 1,041.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,041.60
02051000020019 CODO PVC SAL D=160mmX90º und 5.0000 55.50 277.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 277.50
02051100010016 TEE PVC C-10 S.P. DE 2" pza 8.0000 5.03 40.24 100.00% S/. 40.24 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051100010017 TEE PVC SP C-10, D.N. 48mm x 48mm und 16.0000 14.42 230.72 0.00% S/. 0.00 100.00% S/. 230.72 0.00% S/. 0.00 0.00% S/. 0.00
02051100010018 TEE PVC SAL DN = 200mm und 1.0000 62.84 62.84 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 62.84
02051100010019 TEE PVC SP 160mm X 160mm und 3.0000 78.50 235.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 235.50
0205110006 TEE F°G° C/REDUCCION Y ROSCA 2 ½" X 1½" und 5.0000 11.90 59.50 100.00% S/. 59.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0205130005 TRANSICION PVC-F°G° DE 2 1/2" und 10.0000 21.80 218.00 100.00% S/. 218.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0205130006 TRANSICION PVC-F°G° DE 1 1/2" und 5.0000 19.80 99.00 100.00% S/. 99.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010019 CODO 90° PVC UF C-10, D.N. 75mm und 3.0000 24.93 74.79 100.00% S/. 74.79 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010020 CODO 45° PVC UF C-10, D.N. 75mm und 4.0000 24.93 99.72 100.00% S/. 99.72 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010022 CODO 22.5° PVC UF C-10, D.N. 75mm und 6.0000 24.93 149.58 100.00% S/. 149.58 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010023 CODO 11.25° PVC UF C-10, D.N. 75mm und 4.0000 24.93 99.72 100.00% S/. 99.72 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010024 CODO 45° PVC UF C-10, D.N. 2" und 3.0000 9.26 27.78 100.00% S/. 27.78 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010025 CODO 22.5° PVC UF C-10, D.N. 2" und 1.0000 9.26 9.26 100.00% S/. 9.26 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051700010026 CODO 90° PVC SP C-10, D.N. 48mm und 12.0000 9.26 111.12 0.00% S/. 0.00 100.00% S/. 111.12 0.00% S/. 0.00 0.00% S/. 0.00
02051700010027 CODO 22.5° PVC SP C-10, D.N. 48mm und 1.0000 9.26 9.26 0.00% S/. 0.00 100.00% S/. 9.26 0.00% S/. 0.00 0.00% S/. 0.00
02051700010028 CODO 11.25° PVC SP C-10, D.N. 48mm und 3.0000 9.26 27.78 0.00% S/. 0.00 100.00% S/. 27.78 0.00% S/. 0.00 0.00% S/. 0.00
02051700010029 CODO PVC SAP 1/2" X 90° und 12.0000 0.80 9.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 9.60
02051900020005 ADAPTADOR PVC-SAP S/P 1 1/2" und 12.0000 2.97 35.64 100.00% S/. 35.64 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051900050004 ADAPTADOR PVC-SAP 2" MIXTA und 12.0000 6.97 83.64 100.00% S/. 83.64 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02051900050005 ADAPTADOR PVC-SAP S/P 1/2" und 320.0000 0.76 243.20 0.00% S/. 0.00 74.00% S/. 179.97 26.00% S/. 63.23 0.00% S/. 0.00
02051900050006 ADAPTADOR PVC SAP TIPO U.P.R. 1/2" und 12.0000 0.85 10.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 10.20
0205190006 ADAPTADOR UPR PVC 3" und 2.0000 5.30 10.60 0.00% S/. 0.00 100.00% S/. 10.60 0.00% S/. 0.00 0.00% S/. 0.00
0205220003 UNION UNIVERSAL PVC-SAP S/P 2" und 8.0000 18.00 144.00 100.00% S/. 144.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0205300005 TEE PVC UF C-10, D.N. 2" und 2.0000 14.42 28.84 100.00% S/. 28.84 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
0206030003 UNION PVC SAP PARA AGUA SIMPLE pza 4.0000 2.50 10.00
100.00% S/. 10.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
PRESION DE 1 1/2"
0206030004 UNION PVC SAP PARA AGUA SIMPLE pza 4.0000 6.00 24.00
100.00% S/. 24.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
PRESION DE 2"
02061300010007 CACHIMBA PVC ISO 4435 160mm A 200mm INC. und 136.0000 34.04 4,629.44 0.00% S/. 0.00 0.00% S/. 0.00 39.00% S/. 1,805.48 61.00% S/. 2,823.96
02070100050001 PIEDRA MEDIANA DE 4" m3 3.2466 50.00 162.33 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 162.33
0207010011 AFIRMADO PARA BASE m3 25.0116 29.66 741.84 0.00% S/. 0.00 21.00% S/. 155.79 44.00% S/. 326.41 35.00% S/. 259.64
0207010012 PIEDRA CHANCADA DE 1/2" - 3/4" m3 335.7852 75.00 25,183.89 19.00% S/. 4,784.94 6.00% S/. 1,511.03 44.00% S/. 11,080.91 31.00% S/. 7,807.01
0207010016 GRAVA ZARANDEADA DE 2" A 2 1/2" m3 17.1000 75.00 1,282.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,282.50
0207010017 GRAVA ZARANDEADA DE 1" A 1 1/2" m3 12.8300 75.00 962.25 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 962.25
0207010018 GRAVA ZARANDEADA DE 1/2" A 3/4" m3 66.7800 70.00 4,674.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,674.60
0207010019 GRAVA ZARANDEADA DE 1/8" A 1/4" m3 72.6800 70.00 5,087.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 5,087.60
0207010020 GRAVA GRUESA m3 32.3008 70.00 2,261.06 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 2,261.06
0207010021 GRAVA m3 37.4714 70.00 2,623.00 3.00% S/. 78.69 0.00% S/. 0.00 0.00% S/. 0.00 97.00% S/. 2,544.31
02070200010001 ARENA FINA m3 70.4090 45.00 3,168.41 4.00% S/. 126.74 1.00% S/. 31.68 6.00% S/. 190.10 89.00% S/. 2,819.89
02070200010002 ARENA GRUESA m3 1,748.5182 45.00 78,683.32 34.00% S/. 26,752.33 32.00% S/. 25,178.66 17.00% S/. 13,376.16 17.00% S/. 13,376.17
0207030001 HORMIGON m3 47.5907 40.00 1,903.63 27.00% S/. 513.98 0.00% S/. 0.00 53.00% S/. 1,008.92 20.00% S/. 380.73
02090100010008 MARCO Y TAPA TERMOPLASTICO P/CONEXIO und 160.0000 30.40 4,864.00 0.00% S/. 0.00 74.00% S/. 3,599.36 26.00% S/. 1,264.64 0.00% S/. 0.00
0210030007 MALLA HDP COLOR NARANJA H=1m m2 1,045.0378 0.91 950.98 25.00% S/. 237.75 38.00% S/. 361.37 27.00% S/. 256.76 10.00% S/. 95.10
0210030009 P/CERCO
MALLA ACERO #12 DE 1/4" X 1/4 m 5.0000 75.00 375.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 375.00
0210030010 MALLA CUADRADA CRIPADA GALVANIZADA #1 m2 332.5354 18.90 6,284.92 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 6,284.92
0210070002 JUNTA INPER WATER STOP NEOPRENE 6" m 28.3500 34.65 982.33 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 982.33
0212020002 TUBERIA HDPE NTP ISO 4427 PE 80 - PN=10 m 316.2100 10.35 3,272.77 0.00% S/. 0.00 100.00% S/. 3,272.77 0.00% S/. 0.00 0.00% S/. 0.00
0212020003 TUBERIA HDPE LISA NORMA ISO 4427 PE80 P m 84.3570 9.51 802.24 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 802.24
0212020004 TUBERIA HDPE LISA NORMA ISO 4427 PE80 m 149.8650 29.36 4,400.04 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,400.04
0213010001 PN 20 BAR PORTLAND
CEMENTO Ø 110MM TIPO I (42.5 kg) bol 6,119.8353 20.34 124,477.45 20.00% S/. 24,895.49 5.00% S/. 6,223.87 49.00% S/. 60,993.95 26.00% S/. 32,364.14
02130300010002 YESO EN BOLSAS DE 25 KG bol 17.0644 12.50 213.31 54.00% S/. 115.19 0.00% S/. 0.00 21.00% S/. 44.80 25.00% S/. 53.32
0213040001 TIZA kg 343.4990 0.66 226.71 39.00% S/. 88.42 24.00% S/. 54.41 37.00% S/. 83.88 0.00% S/. 0.00
0215070006 TAPON PVC S.P. DE 2" pza 10.0000 4.03 40.30 100.00% S/. 40.30 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0215070007 TAPON PVC SP C-10, D.N. 48mm und 3.0000 9.26 27.78 0.00% S/. 0.00 100.00% S/. 27.78 0.00% S/. 0.00 0.00% S/. 0.00
02160100010001 LADRILLO KK 18 HUECOS 9X13X24 cm mll 1.3008 980.00 1,274.78 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,274.78
02160100020001 LADRILLO PASTELERO DE 3X24X24 cm mll 950.8800 2.12 2,015.87 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 2,015.87
02180200010004 PERNO HEXAGONAL ROSCA CORRIENTE 3/4 Xund 12.0000 2.51 30.12 100.00% S/. 30.12 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0219090004 TAPA DE CONCRETO ARMADO 3 PESTAÑAS und 41.0000 169.49 6,949.09
0.00% S/. 0.00 0.00% S/. 0.00 44.00% S/. 3,057.60 56.00% S/. 3,891.49
C/PERFIL F°F INC. MARCO
02191300010024 TUBERIA PVC U.F C-7.5 DN 75 mm ISO 4422 m 1,772.1150 17.24 30,551.26 60.00% S/. 18,330.76 40.00% S/. 12,220.50 0.00% S/. 0.00 0.00% S/. 0.00
02191300010025 TUBERIA PVC U.F C-7.5 DN 2" mm ISO 4422 m 111.2400 12.24 1,361.58 100.00% S/. 1,361.58 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02191300010026 TUBERIA PVC U.F C-7.5 DN 48 mm ISO 4422 m 1,977.3940 12.24 24,203.30 0.00% S/. 0.00 96.00% S/. 23,235.17 4.00% S/. 968.13 0.00% S/. 0.00
02191300010027 TUBERIA PVC U.F ISO 4435 DN=160 mm S-25 m 157.8990 57.75 9,118.67 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 9,118.67
02191300010029 TUBERIA PVC U.F ISO 4435 DN=200 mm S-25 m 1,478.6680 107.96 159,637.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 159,637.00
02191300010030 TUBERIA PVC U.F ISO 4435 DN=200 mm S-20 m 345.6680 77.81 26,896.43 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 26,896.43
02191300010031 TUBERIA PVC UF S-25 DN 160 mm ISO 4435 m 660.0000 57.75 38,115.00 0.00% S/. 0.00 0.00% S/. 0.00 39.00% S/. 14,864.85 61.00% S/. 23,250.15
0219160008 CAJA DE CONCRETO CONEX. DOMICILIARIA und 160.0000 40.96 6,553.60
0.00% S/. 0.00 74.00% S/. 4,849.66 26.00% S/. 1,703.94 0.00% S/. 0.00
DE AGUA
0219160009 CAJA DE CONCRETO PARA DESAGUE und 160.0000 169.40 27,104.00
0.00% S/. 0.00 0.00% S/. 0.00 33.00% S/. 8,944.32 67.00% S/. 18,159.68
12"x24" INC./TAPA
0222080012 PEGAMENTO PARA PVC gal 7.4200 78.56 582.92 3.00% S/. 17.49 64.00% S/. 373.07 22.00% S/. 128.24 11.00% S/. 64.12
02221200010001 LUBRICANTE PARA PVC gal 0.3989 36.02 14.37 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 14.37
0222120003 LUBRICANTE PARA TUB. PVC gal 54.0001 36.02 1,945.08 22.00% S/. 427.92 44.00% S/. 855.84 1.00% S/. 19.45 33.00% S/. 641.87
0222140002 ADITIVO DESMOLDEADOR DE ENCOFRADOS gal 9.3900 19.35 181.70 99.00% S/. 179.88 1.00% S/. 1.82 0.00% S/. 0.00 0.00% S/. 0.00
0222140008 PARANTES DE F.G. 1" X 1.2MTS pza 5.8000 42.90 248.82 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 248.82
0231010001 MADERA TORNILLO p2 847.5477 12.00 10,170.57 28.00% S/. 2,847.76 0.00% S/. 0.00 38.00% S/. 3,864.82 34.00% S/. 3,457.99
0231010003 MADERA TORNILLO INC. CORTE P/ENCOFRA p2 1,161.4284 12.00 13,937.14 0.00% S/. 0.00 3.00% S/. 418.11 79.00% S/. 11,010.34 18.00% S/. 2,508.69
0231010006 MADERA TORNILLO INC. CORTE p2 6,045.4844 12.00 72,545.81
35.00% S/. 25,391.03 3.00% S/. 2,176.37 45.00% S/. 32,645.61 17.00% S/. 12,332.80
P/ENCOFRADO
0231010007 MADERA TORNILLO, TABLAS Y ARRIOSTRES p2 12,044.1333 12.00 144,529.60 0.00% S/. 0.00 0.00% S/. 0.00 78.00% S/. 112,733.09 22.00% S/. 31,796.51
0231010008 MADERA TORNILLO DE 2" X 4" p2 131.2000 12.00 1,574.40 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,574.40
0231010009 MADERA TORNILLO DE 2" X 5" p2 391.5200 12.00 4,698.24 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,698.24
0231010010 MADERA TORNILLO DE 2" X 3" p2 91.4400 12.00 1,097.28 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,097.28
0231010011 MADERA TORNILLO DE 3" X 6" p2 661.2750 12.00 7,935.30 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 7,935.30
0231010012 MADERA TORNILLO DE 3" X 3" p2 5.5125 12.00 66.15 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 66.15
02340600010009 PLANCHA GUIA - RODILLO DE ACERO 0.30X0.8 und 4.0000 300.00 1,200.00 0.00% S/. 0.00 100.00% S/. 1,200.00 0.00% S/. 0.00 0.00% S/. 0.00
02340600010010 PLANCHA ACERO 1.3mm x 1.22m x 2.40m pln 0.5000 104.81 52.41 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 52.41
0237060013 BISAGRA ALUMINIZADA DE 3"X 3" und 3.0000 14.32 42.96 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 42.96
02370900010003 CERROJO PARA PUERTA und 1.0000 8.00 8.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 8.00
02380100030003 LIJA und 7.2900 2.50 18.23 100.00% S/. 18.23 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0240010001 PINTURA LATEX gal 1.1664 38.14 44.49 100.00% S/. 44.49 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0240020001 PINTURA ESMALTE gal 32.6824 38.14 1,246.51 28.00% S/. 349.02 29.00% S/. 361.49 34.00% S/. 423.81 9.00% S/. 112.19
0240020016 PINTURA ESMALTE PARA TRAFICO gal 11.8529 38.14 452.07 37.00% S/. 167.27 31.00% S/. 140.14 23.00% S/. 103.98 9.00% S/. 40.68
0240020021 IMPERMEABILIZANTE gal 108.4587 41.42 4,492.36 5.00% S/. 224.62 0.00% S/. 0.00 2.00% S/. 89.85 93.00% S/. 4,177.89
0240070003 PINTURA ANTICORROSIVA EPOXICA gal 0.5003 38.14 19.08 0.00% S/. 0.00 0.00% S/. 0.00 75.00% S/. 14.31 25.00% S/. 4.77
0240150001 IMPRIMANTE gal 1.7496 16.10 28.17 100.00% S/. 28.17 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0241030001 CINTA TEFLON und 120.0000 1.61 193.20 7.00% S/. 13.52 69.00% S/. 133.31 24.00% S/. 46.37 0.00% S/. 0.00
02410500010005 CINTA SEÑALIZADORA COLOR AMARILLO m 23,613.7714 0.35 8,264.82 22.00% S/. 1,818.26 33.00% S/. 2,727.39 36.00% S/. 2,975.34 9.00% S/. 743.83
02460700010004 PERNOS 1" X 3" und 4.0000 5.27 21.08 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 21.08
0246140007 ANILLO 75mm UF PARA PVC und 378.1000 3.69 1,395.19 64.00% S/. 892.92 36.00% S/. 502.27 0.00% S/. 0.00 0.00% S/. 0.00
0246140008 ANILLO 2" UF PARA PVC und 28.4000 2.60 73.84 100.00% S/. 73.84 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0246140009 ANILLO 48 mm UF PARA PVC und 453.9600 2.69 1,221.15 0.00% S/. 0.00 96.00% S/. 1,172.30 4.00% S/. 48.85 0.00% S/. 0.00
0246140010 ANILLO DE JEBE DN=160 mm und 26.1853 13.00 340.41 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 340.41
0246140011 ANILLO DE JEBE DN=200 mm und 304.6464 13.00 3,960.40 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 3,960.40
02461800010004 DISPENSADOR DE PAPEL TOALLA und 0.6680 155.00 103.54 100.00% S/. 103.54 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
02461800010005 DISPENSADOR DE JABON LIQUIDO und 0.6680 90.00 60.12 100.00% S/. 60.12 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02461800010006 DISPENSADOR DE GEL ANTIBACTERIAL und 1.3440 90.00 120.96 25.00% S/. 30.24 25.00% S/. 30.24 25.00% S/. 30.24 25.00% S/. 30.24
02480100010003 TANQUE PE 500 LTS - INCLUYE ACCESORIOS und 1.0000 360.93 360.93 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 360.93
02490300010006 NIPLE DE FªGª DE 1/2" x 3" und 12.0000 4.24 50.88 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 50.88
0249030004 NIPLE DE FIERRO GALVANIZADO DE 1½" und 10.0000 3.90 39.00 100.00% S/. 39.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0249030011 NIPLE PVC 1/2" und 12.0000 2.50 30.00 100.00% S/. 30.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0249030012 NIPLE DE FIERRO GALVANIZADO DE 2½" und 15.0000 5.90 88.50 100.00% S/. 88.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02490600010005 UNION UNIVERSAL DE FIERRO und 5.0000 38.71 193.55
100.00% S/. 193.55 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
GALVANIZADO DE 1½"
02490600010007 UNION UNIVERSAL DE FIERRO und 5.0000 38.71 193.55
100.00% S/. 193.55 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
GALVANIZADO DE 2½"
0253010009 VALVULA COMPUERTA DE HIERRO DUCTIL PA und 3.0000 300.00 900.00 100.00% S/. 900.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0253010010 VALVULA COMPUERTA DE HIERRO DUCTIL PA und 7.0000 270.27 1,891.89 0.00% S/. 0.00 100.00% S/. 1,891.89 0.00% S/. 0.00 0.00% S/. 0.00
0253100002 VALVULA ESFERICA DE 1/2" und 12.0000 16.94 203.28 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 203.28
0253110014 VALVULA DE AIRE DE 75mm und 6.0000 576.27 3,457.62 100.00% S/. 3,457.62 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02531800080002 VALVULA COMPUERTA DE BRONCE DE 2" und 4.0000 85.00 340.00 100.00% S/. 340.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02531800080003 VALVULA COMPUERTA DE BRONCE DE 1 1/2" und 5.0000 75.83 379.15 100.00% S/. 379.15 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02531800080004 VALVULA COMPUERTA DE BRONCE DE 2 1/2" und 5.0000 106.76 533.80 100.00% S/. 533.80 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0253180016 VALVULA COMPUERTA FºFº Ø 200MM und 3.0000 2,098.58 6,295.74 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 6,295.74
0254010006 GIGANTOGRAFIA m2 1.0000 950.00 950.00 100.00% S/. 950.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0261070003 CANASTILLA DE BRONCE DE 250mm und 1.0000 407.50 407.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 407.50
0261170002 CANASTILLA DE PVC DE 3" @ 2" pza 6.0000 24.00 144.00 100.00% S/. 144.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0262140002 PLANCHA METALICA CRISPADA pza 11.0000 26.65 293.15
0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 293.15
1/4"X0.60X0.60MT
0262140003 PLANCHA METALICA CRISPADA pza 1.0000 100.00 100.00
0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 100.00
1/4"X0.80X0.90MT
0262150003 PULSIOXIMETRO DIGITAL CON BLUETOOH und 14.4000 90.00 1,296.00 26.00% S/. 336.96 23.00% S/. 298.08 26.00% S/. 336.96 25.00% S/. 324.00
0265080002 UNION SIMPLE F.G. DE 1/2" und 12.0000 1.60 19.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 19.20
0267020011 TERMOMETRO DIGITAL und 14.4000 150.00 2,160.00 26.00% S/. 561.60 23.00% S/. 496.80 26.00% S/. 561.60 25.00% S/. 540.00
0267020016 CARETA FACIAL PARA CASCO und 180.0000 5.00 900.00 26.00% S/. 234.00 23.00% S/. 207.00 26.00% S/. 234.00 25.00% S/. 225.00
0267030010 TAPONES AUDITIVOS und 180.0000 15.25 2,745.00 100.00% S/. 2,745.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267040011 MASCARILLA QUIRURJICA und 10,800.0000 1.50 16,200.00 26.00% S/. 4,212.00 23.00% S/. 3,726.00 26.00% S/. 4,212.00 25.00% S/. 4,050.00
0267050006 GUANTES DE JEBE par 180.0000 5.51 991.80 100.00% S/. 991.80 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267050009 GUANTES DE PVC EXTRA LARGOS par 180.0000 27.88 5,018.40 100.00% S/. 5,018.40 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267060018 CHALECO REFLECTIVO und 90.0000 30.42 2,737.80 100.00% S/. 2,737.80 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267070001 BOTINES DE CUERO CON PUNTA DE ACERO par 90.0000 67.71 6,093.90 100.00% S/. 6,093.90 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267070011 BOTAS DE SEGURIDAD PVC CON PUNTERA par 45.0000 67.71 3,046.95 100.00% S/. 3,046.95 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02670800030007 LINER m2 381.0450 45.00 17,147.03 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 17,147.03
0267090015 LENTES PROTECTORES und 90.0000 27.88 2,509.20 100.00% S/. 2,509.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267100001 EXTINTOR DE POLVO QUIMICO SECO (PQS) und 2.0000 194.00 388.00 100.00% S/. 388.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267100010 CAMILLA METALICA TIPO CANASTA DE RESC und 4.0000 380.00 1,520.00 100.00% S/. 1,520.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267100018 BOTIQUIN (EQUIPADO) und 1.0000 200.00 200.00 100.00% S/. 200.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267100019 CAMILLA RIGIDA DE PVC und 4.0000 152.54 610.16 100.00% S/. 610.16 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267110004 SEÑALES DE OBLIGACION, PREVENCION, PROund 2.0000 500.00 1,000.00 100.00% S/. 1,000.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02671100040012 CAPACITACION EN SALUD Y SEGURIDAD EN glb 4.0000 1,000.00 4,000.00
26.00% S/. 1,040.00 23.00% S/. 920.00 26.00% S/. 1,040.00 25.00% S/. 1,000.00
OBRA
02671100040013 IMPRESIONES, AFICHES, EQUIPOS, ETC glb 4.0000 500.00 2,000.00 26.00% S/. 520.00 23.00% S/. 460.00 26.00% S/. 520.00 25.00% S/. 500.00
02671100040014 PRUEBA SEROLOGICA DE DESCARTE COVID und 180.0000 120.00 21,600.00 100.00% S/. 21,600.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267110005 SEÑALES DE UBICACION DE EXTINTORES und 2.0000 33.00 66.00 100.00% S/. 66.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02671100160007 SEÑALES PREVENTIVAS DE MADERA und 5.0000 120.00 600.00
(INCLUYE POSTE DE 100.00% S/. 600.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
MADERA
0267110029 SEÑALIZACION PARA EL DESVÍO DE und 5.0000 120.00 600.00
100.00% S/. 600.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
TRÁNSITO (INCLUYE POSTE DE MADERA)
0267110030 SEÑALIZACION PARA EVACUACION DE EN CA mes 4.0000 200.00 800.00 100.00% S/. 800.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267110031 CONO DE REBOSE PVC 4" X 2" und 6.0000 8.10 48.60 100.00% S/. 48.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0267110032 MECHEROS PARA ILUMINACION NOCTURNA und 200.0000 5.00 1,000.00 26.00% S/. 260.00 23.00% S/. 230.00 26.00% S/. 260.00 25.00% S/. 250.00
0267120012 PANELES INFORMATIVOS EN VARIOS PUNTOSund 2.0000 500.00 1,000.00 100.00% S/. 1,000.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02683000010007 TAPA METALICA SANITARIA DE 0.70M X und 4.0000 65.00 260.00
100.00% S/. 260.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0.70M X 1/8"
02683000010008 TAPA METALICA SANITARIA DE 0.50M X 0.40M und 4.0000 65.00 260.00 100.00% S/. 260.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02683000010009 TAPA METALICA SANITARIA DE 0.60M X 0.60M und 1.0000 95.20 95.20 100.00% S/. 95.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02683000010010 TAPA METALICA 0.20X0.20 CON SEGURO und 10.0000 59.23 592.30 30.00% S/. 177.69 70.00% S/. 414.61 0.00% S/. 0.00 0.00% S/. 0.00
02683000010011 TAPA METALICA 0.60 X 0.60 CON PLANCHA E und 2.0000 413.00 826.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 826.00
0270110326 SOCKET CONICO DE ANCLAJE und 2.0000 150.00 300.00 0.00% S/. 0.00 100.00% S/. 300.00 0.00% S/. 0.00 0.00% S/. 0.00
0271040052 BARRA DE ACERO 1/4"X 3/4" m 10.0000 7.94 79.40 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 79.40 0.00% S/. 0.00
0271050143 PERNO 1/2"x3 1/2" INC. TUERCA und 40.0000 3.00 120.00 100.00% S/. 120.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0271050145 PLATINA DE ACERO 2"x1/4" m 9.0000 7.94 71.46 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 71.46 0.00% S/. 0.00
02720100060006 CANDADO DE ACERO und 1.0000 35.45 35.45
0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 35.45
CANAL UNISTRUT 1 5/8" x 1 5/8" x 3 MTR
0272010091 RIEL 2"x3"x5/8"x1.5MT und 2.0000 200.00 400.00 0.00% S/. 0.00 100.00% S/. 400.00 0.00% S/. 0.00 0.00% S/. 0.00
0272010092 UNION TERMOFUSIÒN PARA TUBERIA HDPE und 25.5731 75.00 1,917.98 0.00% S/. 0.00 100.00% S/. 1,917.98 0.00% S/. 0.00 0.00% S/. 0.00
0272010093 UNIÓN ENLACE ROSCA HEMBRA (HDPE PN und 2.0000 120.00 240.00
0.00% S/. 0.00 100.00% S/. 240.00 0.00% S/. 0.00 0.00% S/. 0.00
10) 75MM
0272010094 UNION CORREDIZA PVC UF DN=200mm und 10.0000 45.00 450.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 450.00
0272010095 UNION CORREDIZA PVC UF DN=63mm und 10.0000 15.00 150.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 150.00
0272010096 ACCESORIOS Y ADITAMIENTOS EN POZO PE und 2.0000 136.88 273.76 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 273.76
0272040053 REGLA DE MADERA p2 671.2733 4.50 3,020.73 3.00% S/. 90.62 0.00% S/. 0.00 3.00% S/. 90.62 94.00% S/. 2,839.49
0272040056 REGLA GRADUADA DE BRONCE und 1.0000 70.00 70.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 70.00 0.00% S/. 0.00
02760200510004 SERVICIO DE MOVILIDAD und 1.0000 950.00 950.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 950.00
0279010057 HIPOCLORITO DE CALCIO AL 70% kg 576.3520 10.17 5,861.50 0.00% S/. 0.00 94.00% S/. 5,509.81 4.00% S/. 234.46 2.00% S/. 117.23
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
0279010058 ALCOHOL GEL DESINFECTANTE (LITRO) und 8.0040 24.26 194.18 25.00% S/. 48.55 25.00% S/. 48.55 25.00% S/. 48.55 25.00% S/. 48.53
0279010059 LEJIA und 30.0000 17.80 534.00 26.00% S/. 138.84 23.00% S/. 122.82 26.00% S/. 138.84 25.00% S/. 133.50
0279010063 COMPARADOR DE CLORO RESIDUAL und 3.0000 50.84 152.52 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 152.52
0290020002 ARCHIVADOR und 12.0000 10.00 120.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 120.00
0290060004 LAPICEROS und 12.0000 0.50 6.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 6.00
02900800040008 PLUMONES und 102.0000 3.39 345.78 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 345.78
02901000020007 ENGRAPADOR und 3.5017 21.19 74.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 74.20
02901000020018 PERFIL DE ACERO 2 1/2" X 2" X 1/4 m 6.0000 31.76 190.56 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 190.56 0.00% S/. 0.00
02901000020019 TIJERA und 6.5000 5.08 33.02 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 33.02
02901300050009 RECIBOS DE CAJA 1 - 1000 mll 6.0000 144.07 864.42 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 864.42
02901300080006 JABON LIQUIDO (LITRO) und 4.0000 17.80 71.20 100.00% S/. 71.20 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0290130022 AGUA m3 2,932.8100 10.00 29,328.10 4.00% S/. 1,173.12 63.00% S/. 18,476.70 16.00% S/. 4,692.50 17.00% S/. 4,985.78
0290130024 PAPEL TOALLA (ROLLO 200m) und 6.0000 22.00 132.00 100.00% S/. 132.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
02901400040015 CINTA MASKIGTAPE DE 1" x 20 yrds. und 31.5000 2.50 78.75 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 78.75
0290150011 LIBROS CONTABLES und 6.0000 8.00 48.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 48.00
02901500110015 LIBRO DE CAJA DE 200 FOLIOS und 3.0000 25.42 76.26 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 76.26
02901500120003 PAPEL BOND A-4 cto 87.0000 2.54 220.98 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 220.98
02901500260001 CARTULINA plg 150.0000 0.51 76.50 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 76.50
0290150037 PAPELOTE CUADRICULADO A1 und 372.0000 0.51 189.72 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 189.72
02901700010019 FOTOCOPIAS und 2,100.0000 0.13 273.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 273.00
02901700010020 IMPRESION DE FOTOGRAFIAS und 45.0000 1.27 57.15 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 57.15
02901800030008 FOLDER MANILA Y FASTENER und 147.0000 0.51 74.97 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 74.97
0290200005 GRAPAS cja 3.6000 5.08 18.29 3.00% S/. 0.55 0.00% S/. 0.00 0.00% S/. 0.00 97.00% S/. 17.74
0290210001 COLA SINTETICA und 3.0000 4.24 12.72 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 12.72
02902200060002 PAGO DE HONORARIOS TALLER DE CAPACIT und 6.0000 150.00 900.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 900.00
0290230060 PASTILLAS DPD und 30.0000 0.42 12.60 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 12.60
02902400010028 MOVILIZACION Y DESMOVILIZACION DE EQUI glb 1.0000 66,778.40 66,778.40 70.00% S/. 46,744.88 0.00% S/. 0.00 0.00% S/. 0.00 30.00% S/. 20,033.52
02902400010029 FLETE TERRESTRE glb 1.0000 71,171.63 71,171.63 100.00% S/. 71,171.63 0.00% S/. 0.00 0.00% S/. 0.00
02902400010030 COMPUERTA DE MADERA und 4.0000 250.00 1,000.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 1,000.00 0.00% S/. 0.00
02902400030007 ESTANTE DE MADERA 1.20 M. x 0.30 M. x 2.10 und 1.0000 500.00 500.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 500.00
0290250009 SILLAS DE OFICINAS und 2.0000 120.00 240.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 240.00
0290250010 ESCRITORIO L = 1.50 M. x 0.60 M., CON CAJO und 1.0000 400.00 400.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 400.00
02903200090040 BAFLE DE MADERA 1.2 X 0.5X 0.5 m und 2.0000 9.50 19.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 19.00
0291020013 AMONIO CUATERNARIO DE 5TA GENERACION gal 9.7200 110.00 1,069.20 26.00% S/. 277.99 23.00% S/. 245.92 26.00% S/. 277.99 25.00% S/. 267.30
0291020014 PEDILUVIO und 2.6640 300.00 799.20 26.00% S/. 207.79 23.00% S/. 183.82 26.00% S/. 207.79 25.00% S/. 199.80
0291020015 ALQUILER LAVADERO PORTATILES und 4.0000 350.00 1,400.00 100.00% S/. 1,400.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0291020019 CODO PVC N.T.P. 2" X 90° PARA AGUA pza 32.0000 9.26 296.32 100.00% S/. 296.32 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00
0292010001 CORDEL m 202.1517 0.20 40.43 54.00% S/. 21.83 0.00% S/. 0.00 21.00% S/. 8.49 25.00% S/. 10.11
0292010006 CORPORATION RT-NIPLE-TUERCA-EMPAQ. 1/2und 160.0000 12.71 2,033.60 0.00% S/. 0.00 74.00% S/. 1,504.86 26.00% S/. 528.74 0.00% S/. 0.00
0292010007 SOLDADURA CELLOCORD 1/8" kg 22.0000 9.66 212.52 0.00% S/. 0.00 0.00% S/. 0.00 2.00% S/. 4.25 98.00% S/. 208.27

TOTAL 1,413,743.39 S/. 346,446.96 S/. 161,125.12 S/. 388,734.35 S/. 517,436.96

EQUIPOS
0301000033 NIVEL TOPOGRAFICO hm 330.1077 8.00 2,640.86 13.00% S/. 343.31 8.00% S/. 211.27 65.00% S/. 1,716.56 14.00% S/. 369.72
0301000034 ESTACION TOTAL hm 29.8725 22.00 657.20 35.00% S/. 230.02 0.00% S/. 0.00 48.00% S/. 315.46 17.00% S/. 111.72
0301000037 BALDE DE PRUEBA TAPON ABRAZADERA Y hm 161.9946 10.59 1,715.52 0.00% S/. 0.00 93.00% S/. 1,595.43 7.00% S/. 120.09 0.00% S/. 0.00
0301000038 ACCESORIOS
ESTACION TOTAL Y PRISMA día 24.8541 150.00 3,728.12 30.00% S/. 1,118.44 31.00% S/. 1,155.72 30.00% S/. 1,118.44 9.00% S/. 335.52
0301000039 PLANCHA METALICA CRISPADA pza 1.0000 288.27 288.27 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 288.27
0301000041 1/4"X1.50X2.50MT
CAJA DE HERRAMIENTAS glb 3.0000 194.92 584.76 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 584.76
HERRAMIENTAS MANUALES %MO 27,144.67 S/. 2,694.12 S/. 5,774.81 S/. 8,079.85 S/. 10,595.89
0301020006 MOLDE METALICO PARA BUZON und 82.5000 250.00 20,625.00 0.00% S/. 0.00 0.00% S/. 0.00 37.00% S/. 7,631.25 63.00% S/. 12,993.75
03010300030002 SOLDADORA hm 8.0000 7.10 56.80 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 56.80
0301060008 CILINDROS PARA DEPOSITO DE RESIDUOS, und 8.0000 169.50 1,356.00 25.00% S/. 339.00 25.00% S/. 339.00 25.00% S/. 339.00 25.00% S/. 339.00
0301100009 DIVERSOS
COMPACTADORCOLORES
VIBR.240L
TIPO PLANCHA 4 HP hm 4,054.6180 10.59 42,938.40 0.00% S/. 0.00 66.00% S/. 28,339.34 20.00% S/. 8,587.68 14.00% S/. 6,011.38
03011400020001 MARTILLO HIDRAULICO (para retroexcavadora) hm 17.5520 87.50 1,535.80 65.00% S/. 998.27 0.00% S/. 0.00 35.00% S/. 537.53 0.00% S/. 0.00
03011600010010 CARGADOR RETROEXCAVADOR100 HP 1.25 hm 76.7232 180.00 13,810.18 72.00% S/. 9,943.33 28.00% S/. 3,866.85 0.00% S/. 0.00 0.00% S/. 0.00
03011600010011 YDS
CARGADOR S/LLANTAS 110-125 HP hm 48.9870 180.00 8,817.66 1.00% S/. 88.18 7.00% S/. 617.24 12.00% S/. 1,058.12 80.00% S/. 7,054.12
03011700020009 RETROEXCAVADORA SOBRE LLANTAS 110 hm 186.2817 150.00 27,942.26 6.00% S/. 1,676.54 0.00% S/. 0.00 94.00% S/. 26,265.72 0.00% S/. 0.00
03012100030003 HP 1 yD3MANUAL
WINCHE hm 34.1329 15.00 511.99 94.00% S/. 481.27 6.00% S/. 30.72 0.00% S/. 0.00 0.00% S/. 0.00
03012200040001 CAMION VOLQUETE DE 15 m3 hm 146.7766 170.00 24,952.02 1.00% S/. 249.52 7.00% S/. 1,746.64 12.00% S/. 2,994.24 80.00% S/. 19,961.62
03012200050006 CAMION CISTERNA 4x2 (AGUA) 122 HP hm 69.6667 150.00 10,450.01 25.00% S/. 2,612.50 25.00% S/. 2,612.50 25.00% S/. 2,612.50 25.00% S/. 2,612.51
0301250001 1,500G
GRUPO ELECTROGENO hm 16.3631 35.00 572.71 0.00% S/. 0.00 100.00% S/. 572.71 0.00% S/. 0.00 0.00% S/. 0.00
0301270006 MOTOSOLDADORA DE 250 AMP hm 1.4550 20.00 29.10 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 29.10 0.00% S/. 0.00
0301290004 MEZCLADORA DE CONCRETO TAMBOR 18 hm 433.8535 18.00 7,809.36 19.00% S/. 1,483.78 2.00% S/. 156.19 39.00% S/. 3,045.65 40.00% S/. 3,123.74
0301290005 HP 11 p3 PARA CONCRETO 4 HP 2.40
VIBRADOR hm 294.5153 6.21 1,828.94 28.00% S/. 512.10 1.00% S/. 18.29 46.00% S/. 841.31 25.00% S/. 457.24
0301310002 TAPON MACHO PVC DN=200mm he 62.5838 8.00 500.67 0.00% S/. 0.00 0.00% S/. 0.00 2.00% S/. 10.01 98.00% S/. 490.66
0301310003 TAPON MACHO PVC DN=160mm he 12.9180 8.00 103.34 0.00% S/. 0.00 0.00% S/. 0.00 9.00% S/. 9.30 91.00% S/. 94.04
03013300030007 CORTADORA DE PAVIMENTO hm 8.7760 20.00 175.52 65.00% S/. 114.09 0.00% S/. 0.00 35.00% S/. 61.43 0.00% S/. 0.00
0301330010 CIZALLA hm 770.3598 10.50 8,088.78 0.00% S/. 0.00 0.00% S/. 0.00 50.00% S/. 4,044.39 50.00% S/. 4,044.39
0301330011 EQUIPO DE CORTE Y SOLDEO hm 4.0000 18.00 72.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 72.00
0301340008 ANDAMIO METALICO hm 1,021.7400 5.08 5,190.44 98.00% S/. 5,086.63 2.00% S/. 103.81 0.00% S/. 0.00 0.00% S/. 0.00
03013600010004 MOCHILA PULVERIZADORA CLIMAX M00P20 hm 336.0000 240.00 80,640.00 26.00% S/. 20,966.40 23.00% S/. 18,547.20 26.00% S/. 20,966.40 25.00% S/. 20,160.00
0301390011 PISON MANUAL hm 1,896.0960 0.50 948.05 11.00% S/. 104.29 73.00% S/. 692.08 16.00% S/. 151.68 0.00% S/. 0.00
0301400004 ZARANDA hm 597.1057 7.00 4,179.74 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 100.00% S/. 4,179.74
TOTAL 299,894.17 S/. 49,041.79 S/. 66,379.80 S/. 90,535.71 S/. 93,936.87

SUBCONTRATOS
04231900020011 S.C. MANTENIMIENTO DE MAQUINARIA, USO und 1.0000 1,200.00 1,200.00 25.00% S/. 300.00 25.00% S/. 300.00 25.00% S/. 300.00 25.00% S/. 300.00
04231900020012 DE SILENCIADORES
MANTENIMIENTO DE DEPÓSITOS DE und 1.0000 800.00 800.00 25.00% S/. 200.00 25.00% S/. 200.00 25.00% S/. 200.00 25.00% S/. 200.00
MATERIALTOTAL
EXCEDENTE 2,000.00 S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
CRONOGRAMA DE ADQUISICIÓN MATERIALES

MES 01 MES 02 MES 03 MES 04


ITEM DESCRIPCION UND CANT. PRECIO TOTAL
CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/. CANT. COSTO S/.
COSTO DIRECTO 2,636,000.91 S/. 569,035.44 S/. 448,220.67 S/. 741,020.77 S/. 877,724.03

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