Engineering">
Cronograma de Insumos
Cronograma de Insumos
Cronograma de Insumos
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
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
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
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
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
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