CRONOGRAMA DE ADQUISICIÓN DE

MATERIALES

SEPARADOR
Página: 1 de 2

CRONOGRAMA DE AQUISICION DE MATERIAL

:“REMODELACION DE AMBIENTE DE RECREACION ACTIVA Y BANCA; REPARACION DE LUMINARIA; EN EL(LA) PARQUE VIRGEN DE LAS NIEVES DEL AA.HH. VIRGEN DE LAS NIEVES DISTRITO
EXPEDIENTE TECNICO

AL 15)
DE MANANTAY, PROVINCIA CORONEL PORTILLO, DEPARTAMENTO UCAYALI”
Lugar : DISTRITO DE MANANTAY, PROVINCIA CORONEL PORTILLO, DEPARTAMENTO UCAYALI

45 DIAS CALENDARIO
MES 01 - 2023 MES 02 - 2023 (01
PRESUPUESTO TOTAL
(01 AL 30)
N° DESCRIPCION UND. CANT.

PRECIO PRESUP.
CANT. PRECIO CANT. PRECIO CANT. PRECIO
S/. (S/.)
1 CLAVOS PARA MADERA C/C 1" kg 8.0000 7.00 56.00 8.00 56.00 0.00 0.00 8.00 56.00
2 CLAVOS PARA MADERA C/C 3" kg 26.8695 7.00 188.09 26.87 188.09 0.00 0.00 26.87 188.09
3 CLAVOS PARA MADERA C/C 4" kg 3.1500 7.00 22.05 3.15 22.05 0.00 0.00 3.15 22.05
4 CLAVOS PARA CEMENTO C/C 2 1/2" Und 8.0000 7.00 56.00 8.00 56.00 0.00 0.00 8.00 56.00
5 ALAMBRE NEGRO N°8 kg 41.9580 7.00 293.71 41.96 293.71 0.00 0.00 41.96 293.71
6 PERNO 3/8" x 4 1/2" Und 112.0000 5.00 560.00 112.00 560.00 0.00 0.00 112.00 560.00
7 TUBO NEGRO CUADRADO DE 1 1/2"X1 1/2"X3MM x 6M pza 52.7450 120.00 6,329.40 52.75 6,329.40 0.00 0.00 52.75 6,329.40
8 TUBO NEGRO CUADRADO DE 4"X4"X4MM pza 4.5000 420.00 1,890.00 4.50 1,890.00 0.00 0.00 4.50 1,890.00
9 TUBO NEGRO CUADRADO DE 2"X4"X3MM x 6M pza 9.2995 269.00 2,501.57 9.30 2,501.57 0.00 0.00 9.30 2,501.57
10 TUBO FIERRO GALVANIZADO Ø 3" ML 4.0000 265.00 1,060.00 4.00 1,060.00 0.00 0.00 4.00 1,060.00
11 ACERO DE REFUERZO FY=4200 GRADO 60 kg 76.0000 6.50 494.00 76.00 494.00 0.00 0.00 76.00 494.00
12 ALAMBRE NEGRO RECOCIDO N° 16 kg 61.7000 7.00 431.90 61.70 431.90 0.00 0.00 61.70 431.90
13 ALAMBRE NEGRO N° 16 kg 8.0000 7.00 56.00 8.00 56.00 0.00 0.00 8.00 56.00
14 ARENA m3 5.8820 50.00 294.10 5.88 294.10 0.00 0.00 5.88 294.10
15 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 2,118.4422 6.20 13,134.34 2,118.44 13,134.34 0.00 0.00 2,118.44 13,134.34
16 TIERRA DE CHACRA O VEGETAL m3 2.4000 35.00 84.00 2.40 84.00 0.00 0.00 2.40 84.00
17 PLANCHA DE ACERO DE 20x35CM E=1/4" und 9.0000 65.00 585.00 9.00 585.00 0.00 0.00 9.00 585.00
18 PLANCHA DE ACERO DE 30x30CM E=1/4" und 6.0000 35.00 210.00 6.00 210.00 0.00 0.00 6.00 210.00
19 PIEDRA CHANCADA DE 1/4" - 3/8" (CONFITILLO m3 24.5193 240.00 5,884.63 24.52 5,884.63 0.00 0.00 24.52 5,884.63
20 CODO PVC SAL S/P 4" X 90° und 9.4000 12.00 112.80 9.40 112.80 0.00 0.00 9.40 112.80
21 BROCHA NYLON DE 2" Und 1.7422 15.00 26.13 1.74 26.13 0.00 0.00 1.74 26.13
22 Conductor N2XH 3-1x10mm² + 1x6mm² (N)+ 1x4mm²(T) - 50 mm m 81.6900 19.50 1,592.96 81.69 1,592.96 0.00 0.00 81.69 1,592.96
Ø PVC-SEL
23 Conductor N2XH 2-1x4+(T)1x4mm² 20 mm Ø PVC-SEL m 388.5000 13.50 5,244.75 388.50 5,244.75 0.00 0.00 388.50 5,244.75
24 CONDUCTOR DE COBRE PURO THW DE 16 MM2 m 45.0000 17.50 787.50 45.00 787.50 0.00 0.00 45.00 787.50
25 AGUA PUESTA EN OBRA m3 6.6687 5.00 33.34 6.67 33.34 0.00 0.00 6.67 33.34
26 GANCHO SIMPLE P/SUJECION CANALETAS Und 11.1690 23.00 256.89 11.17 256.89 0.00 0.00 11.17 256.89
27 TECNOPOR DE 1"X4X8' pln 10.1220 12.00 121.46 10.12 121.46 0.00 0.00 10.12 121.46
28 LUMINARIAS LED SIMPLES 40 W (RECTANGULAR Pza 20.0000 155.00 3,100.00 20.00 3,100.00 0.00 0.00 20.00 3,100.00
29 REFLECTOR DOBLE DE 250 W Und 12.0000 350.00 4,200.00 12.00 4,200.00 0.00 0.00 12.00 4,200.00
30 INTERRUPTOR HORARIO AUTOMATICO Und 1.0000 150.00 150.00 1.00 150.00 0.00 0.00 1.00 150.00
31 INTERRUPTOR TERMOMAGNETICO DE 2x20Ax660V Und 4.0000 45.00 180.00 4.00 180.00 0.00 0.00 4.00 180.00
32 CONTACTOR DE 32 AMP. 660V. 60 HZ Und 4.0000 105.00 420.00 4.00 420.00 0.00 4.00 420.00
33 GABINETE METALICO DE 1000 X 500 x200 Und 1.0000 750.00 750.00 1.00 750.00 0.00 1.00 750.00
34 CEMENTO PORTLAND TIPO I (42.5 kg) bol 738.5217 30.00 22,155.65 738.52 22,155.65 0.00 738.52 22,155.65
35 LADRILLO PANDERETA 10x12x24 CM Und 388.0800 1.70 659.74 388.08 659.74 0.00 388.08 659.74
36 TUBO DE FIERRO GALVANIZADO DE 1 1/2"x6.40m und 16.1700 95.00 1,536.15 16.17 1,536.15 0.00 16.17 1,536.15
37 MURETE DE CONCRETO ARMADO PROTECTOR DE Und 2.0000 220.00 440.00 2.00 440.00 0.00 2.00 440.00
DRENAJE PLUVIAL
38 CURADOR DE CONCRETO TIPO MEMBRANA TIPO C-9 x 5Gln und 9.1760 120.00 1,101.12 9.18 1,101.12 0.00 9.18 1,101.12
39 PEGAMENTO PARA PVC gal 0.6269 120.00 75.23 0.63 75.23 0.00 0.63 75.23
40 CANCAMO F°G° DE 3/8" Und 4.0000 18.00 72.00 4.00 72.00 0.00 4.00 72.00
41 TORNILLO AUTORROSCANTE X 12 m 258.3000 1.00 258.30 258.30 258.30 0.00 258.30 258.30
42 TORNILLO AUTORROSCANTE N°10 Und 258.3000 0.70 180.81 258.30 180.81 0.00 258.30 180.81
43 TARUGO Und 17.1080 1.50 25.66 17.11 25.66 0.00 17.11 25.66
44 SOLDADURA kg 15.4000 17.00 261.80 15.40 261.80 0.00 15.40 261.80
45 CINTA AISLANTE Und 22.3900 3.50 78.37 22.39 78.37 0.00 22.39 78.37
46 CINTA SEÑALADORA AMARILLA Pza 0.9240 75.00 69.30 0.92 69.30 0.00 0.92 69.30
47 CORDEL m 87.1100 1.00 87.11 87.11 87.11 0.00 87.11 87.11
48 SOLDADURA CELLOCORD 1/8" kg 44.5240 27.00 1,202.15 44.52 1,202.15 0.00 44.52 1,202.15
49 POLIPROPILENO ONDA 76 e=1.80mm DE 1.83x1.10m. Pza 258.3000 38.00 9,815.40 258.30 9,815.40 0.00 258.30 9,815.40
50 ARGOLLAS PARA FIJACION DE MALLA Und 4.0000 10.00 40.00 4.00 40.00 0.00 4.00 40.00
51 DOSIS QUIMICA ECOLOGICA m3 6.0000 65.00 390.00 6.00 390.00 0.00 6.00 390.00
52 CALAMINON ALUZINC TR-5 (0.85M X 3.6M X 0.39MM) COLOR Pza 75.1275 85.00 6,385.84 75.13 6,385.84 0.00 75.13 6,385.84
ROJO
53 SELLANTE ELASTOMERICO A BASE DE POLIURETANO tub 178.6813 38.00 6,789.89 178.68 6,789.89 0.00 178.68 6,789.89
54 LIJA Und 194.2771 3.50 679.97 194.28 679.97 0.00 194.28 679.97
55 LIJA PARA FIERRO Und 90.0000 3.50 315.00 90.00 315.00 0.00 90.00 315.00
56 CAJA NORMALIZADA + TAPA DE 16 MM2 Und 3.0000 90.00 270.00 3.00 270.00 0.00 3.00 270.00
57 HORMIGON m3 46.9650 80.00 3,757.20 46.97 3,757.20 0.00 46.97 3,757.20
58 HORMIGON (PUESTO EN OBRA) m3 65.7630 80.00 5,261.04 65.76 5,261.04 0.00 65.76 5,261.04
59 ALQUILER DE OFICINA glb 1.0000 1,500.00 1,500.00 1.00 1,500.00 0.00 1.00 1,500.00
60 AGUA m3 19.8280 5.00 99.14 19.83 99.14 0.00 19.83 99.14
61 NET DE VOLEY Und 1.0000 180.00 180.00 1.00 180.00 0.00 1.00 180.00
62 DEMOLICION DE BANCA DE CONCRETO glb 10.0000 165.00 1,650.00 10.00 1,650.00 0.00 10.00 1,650.00
63 PINTURA LATEX gal 2.7360 55.00 150.48 2.74 150.48 0.00 2.74 150.48
64 PINTURA ESMALTE gal 23.8170 58.00 1,381.39 23.82 1,381.39 0.00 23.82 1,381.39
65 PINTURA ANTICORROSIVA gal 25.2954 60.00 1,517.72 25.30 1,517.72 0.00 25.30 1,517.72
66 IMPRIMANTE PARA MUROS ZINOLIT(BLS x 30 Kg) bol 2.7360 35.00 95.76 2.74 95.76 0.00 2.74 95.76
67 MADERA NACIONAL P/ENCOFRADO Y CARP p2 829.0952 3.15 2,611.65 829.10 2,611.65 0.00 829.10 2,611.65
Página: 2 de 2

CRONOGRAMA DE AQUISICION DE MATERIAL

:“REMODELACION DE AMBIENTE DE RECREACION ACTIVA Y BANCA; REPARACION DE LUMINARIA; EN EL(LA) PARQUE VIRGEN DE LAS NIEVES DEL AA.HH. VIRGEN DE LAS NIEVES DISTRITO
EXPEDIENTE TECNICO
DE MANANTAY, PROVINCIA CORONEL PORTILLO, DEPARTAMENTO UCAYALI”
Lugar : DISTRITO DE MANANTAY, PROVINCIA CORONEL PORTILLO, DEPARTAMENTO UCAYALI
45 DIAS CALENDARIO

MES 01 - 2023 MES 02 - 2023 (01

PRESUPUESTO TOTAL
(01 AL 30) AL 15)
N° DESCRIPCION UND. CANT.

PRECIO PRESUP.
CANT. PRECIO CANT. PRECIO CANT. PRECIO
S/. (S/.)
68 CARTELAS DE MADERA TORNILLO O SIMILAR e=1" p2 24.0000 18.00 432.00 24.00 432.00 0.00 24.00 432.00
69 REGLA DE MADERA p2 108.8875 3.20 348.44 108.89 348.44 0.00 108.89 348.44
70 PINTURA DE TRAFICO gal 1.7422 90.00 156.80 1.74 156.80 0.00 1.74 156.80
71 MADERA DURA p2 629.0200 5.50 3,459.61 629.02 3,459.61 0.00 629.02 3,459.61
72 PERFIL DE FIERRO ANGULAR 2"X2"X20cm Und 32.0000 14.50 464.00 32.00 464.00 0.00 32.00 464.00
73 PLATINA 3/16"x3"x20´ Pza 56.0000 12.00 672.00 56.00 672.00 0.00 56.00 672.00
74 PLATINA 3/16"x4"x20´ Pza 56.0000 12.00 672.00 56.00 672.00 0.00 56.00 672.00
75 THINER gln 49.9586 25.00 1,248.97 49.96 1,248.97 0.00 49.96 1,248.97
76 PINTURA ANTICORROSIVA gln 1.4784 60.00 88.70 0.00 0.00 1.48 88.70 1.48 88.70
77 PINTURA TRANSITO gln 1.7422 95.00 165.51 0.00 0.00 1.74 165.51 1.74 165.51
78 ARANDELA CUADRADA 8" X 8" D= 21" MT Und 3.0000 72.50 217.50 0.00 0.00 3.00 217.50 3.00 217.50
79 CUMBRERA TR-5 TIPO FALDON m 23.6500 27.00 638.55 0.00 0.00 23.65 638.55 23.65 638.55
80 POSTE DE F° G° DE 6"- H=12.20 m PARA REFLECTORES Und 6.0000 1,500.00 9,000.00 0.00 0.00 6.00 9,000.00 6.00 9,000.00
81 POSTE DE F° 4" P/REFLECTORES Pza 10.0000 380.00 3,800.00 0.00 0.00 10.00 3,800.00 10.00 3,800.00
82 TUBO FIERRO GALVANIZADO DE 1 1/2" X 2.5MM X 6.40M m 21.1680 120.00 2,540.16 0.00 0.00 21.17 2,540.16 21.17 2,540.16
83 TUBO FIERRO GALVANIZADO DE 2" X 2.5MM X 6.40 m 20.7400 154.00 3,193.96 0.00 0.00 20.74 3,193.96 20.74 3,193.96
84 TUBO FIERRO GALVANIZADO DE 2 1/2" X 2.5MM X 6.40M m 1.0000 220.00 220.00 0.00 0.00 1.00 220.00 1.00 220.00
85 ABRAZADERA LARGA PARA SUJECION DE TUBO DE 4" Pza 5.7340 25.00 143.35 5.73 143.35 0.00 0.00 5.73 143.35
86 TIRAFON 1 1/4" X 2 1/2" Und 17.1080 0.50 8.55 17.11 8.55 0.00 0.00 17.11 8.55
87 CASCO TIPO JOCKEY AMARILLO und 15.0000 20.00 300.00 15.00 300.00 0.00 0.00 15.00 300.00
88 TAPONES DE SILICONA CON CUERDA und 15.0000 15.00 225.00 15.00 225.00 0.00 15.00 225.00
89 MASCARILLA DESECHABLE CONTRA POLVO und 15.0000 10.00 150.00 15.00 150.00 0.00 15.00 150.00
90 GUANTES DE CUERO AMARILLO 9 1/2" FLEXIBLE par 15.0000 10.00 150.00 15.00 150.00 0.00 15.00 150.00
91 CHALECO REFLECTIVO und 15.0000 15.00 225.00 15.00 225.00 0.00 15.00 225.00
92 BOTINES DE CUERO CON PUNTA DE ACERO par 15.0000 60.00 900.00 15.00 900.00 0.00 15.00 900.00
93 ARNES CON TRES ANILLO und 2.0000 200.00 400.00 2.00 400.00 0.00 2.00 400.00
94 LINEA DE VIDA(CABLE DE CUERO 3/8") und 2.0000 200.00 400.00 2.00 400.00 0.00 2.00 400.00
95 VARILLA DE COBRE d=5/8" DE 2.5m Und 3.0000 105.00 315.00 3.00 315.00 0.00 3.00 315.00
96 PERNO DE ANCLAJE DE 1/2" x 7" und 102.0000 10.00 1,020.00 102.00 1,020.00 0.00 102.00 1,020.00
97 PERNO AUTOPERFORANTE N° 14 X 2 1/2" + Arandela y Anillo und 1,137.6500 1.00 1,137.65 1,137.65 1,137.65 0.00 1,137.65 1,137.65
de Jebe
98 CANALETA DE CALAMINA LISA 8" INC. MATERIAL DE und 22.9950 25.00 574.88 0.00 0.00 23.00 574.88 23.00 574.88
COLOCACIÓN
99 TUBERIA PVC SAP C-7.5 DE 11/2" m 448.3000 8.00 3,586.40 448.30 3,586.40 0.00 448.30 3,586.40
100 TUBERIA PVC SAL PARA DESAGUE 4" tub 3.2900 28.00 92.12 3.29 92.12 0.00 3.29 92.12
101 CORREA DE SEGURIDAD und 2.0000 140.00 280.00 2.00 280.00 0.00 2.00 280.00
102 UNION PVC SAP P/INST. ELECT. DE 1 1/2" Und 1.3449 5.00 6.72 1.34 6.72 0.00 1.34 6.72
103 TUB. PVC SEL P/INST. ELECT. DE 9 mm Und 15.0000 3.50 52.50 15.00 52.50 0.00 15.00 52.50
104 ARANDELA SELLADORA DE JEBE und 258.3000 1.00 258.30 258.30 258.30 0.00 258.30 258.30
105 JUEGOS METALICOS PARA CALISTENIA SEGUN DISEÑO/INC. glb 1.0000 12,500.00 12,500.00 1.00 12,500.00 1.00 12,500.00
MATERIALES E INSTALACION
106 INSTALACIONES Y COLOCACION DE LETRAS CONCRETOS /INC. Und 8.0000 650.00 5,200.00 8.00 5,200.00 8.00 5,200.00
ILUMINACION
- -
COSTO TOTAL: S/.177,444.16 S/.139,304.89 S/.38,139.26 S/.177,444.16
GASTOS GENERALES: 10.00% S/.17,744.42 S/.13,930.49 S/.3,813.93 S/.17,744.42
UTILIDAD: 10.00% S/.17,744.42 S/.13,930.49 S/.3,813.93 S/.17,744.42
SUB TOTAL: S/.212,933.00 S/.167,165.86 S/.45,767.11 S/.212,933.00
TOTAL: S/.212,933.00 S/.167,165.86 S/.45,767.11 S/.212,933.00
CRONOGRAMA DE ADQUISICIÓN DE
EQUIPO

SEPARADOR
Página: 1 de 1

CRONOGRAMA DE AQUISICION DE EQUIPOS

:“REMODELACION DE AMBIENTE DE RECREACION ACTIVA Y BANCA; REPARACION DE LUMINARIA; EN EL(LA) PARQUE VIRGEN DE LAS NIEVES DEL AA.HH. VIRGEN DE LAS NIEVES DISTRITO DE
EXPEDIENTE TECNICO
MANANTAY, PROVINCIA CORONEL PORTILLO, DEPARTAMENTO UCAYALI”
Lugar : DISTRITO DE MANANTAY, PROVINCIA CORONEL PORTILLO, DEPARTAMENTO UCAYALI
45 DIAS CALENDARIO

MES 01 - 2023 MES 02 - 2023 (01

PRESUPUESTO TOTAL
(01 AL 30) AL 15)
N° DESCRIPCION UND. CANT.
PRECIO PRESUP.
CANT. PRECIO CANT. PRECIO CANT. PRECIO
S/. (S/.)
1 SISTEMA DE MALLA ANTICAIDA und 1.0000 200.00 200.00 0.00 0.00 1.00 200.00 1.00 200.00
2 EQUIPO DE PINTURA hm 17.3200 15.00 259.80 0.00 0.00 17.32 259.80 17.32 259.80
3 EQUIPO DE PINTURA (COMPRESORA) hm 35.3200 15.00 529.80 0.00 0.00 35.32 529.80 35.32 529.80
4 VIBRADOR DE CONCRETO 4 HP 1.25" hm 21.1134 15.00 316.70 21.11 316.70 0.00 0.00 21.11 316.70
5 MEZCLADORA DE CONCRETO DE 9 -11P3 hm 41.1376 25.00 1,028.44 41.14 1,028.44 0.00 0.00 41.14 1,028.44
6 SOLDADORA ELECTRICA hm 237.0474 20.00 4,740.95 237.05 4,740.95 0.00 0.00 237.05 4,740.95
7 MOCHILA PULVERIZADORA CLIMAX M00P20 Und 57.3500 10.00 573.50 57.35 573.50 0.00 0.00 57.35 573.50
8 ANDAMIO METALICO hm 111.1930 10.00 1,111.93 111.19 1,111.93 0.00 0.00 111.19 1,111.93
9 CIZALLA PARA FIERRO hm 65.8156 10.00 658.16 65.82 658.16 0.00 0.00 65.82 658.16
10 FORMADOR DE JUNTAS PLATINA -50 mm prof. e=1.125cm he 9.2960 25.00 232.40 9.30 232.40 0.00 0.00 9.30 232.40
11 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 15.3993 15.00 230.99 15.40 230.99 0.00 0.00 15.40 230.99
12 RETROEXCAVADOR S/LLANTAS 110HP - 1.25Yd3 hm 0.8194 180.00 147.49 0.82 147.49 0.00 0.00 0.82 147.49
13 AMOLDADORA hm 117.9370 10.00 1,179.37 117.94 1,179.37 0.00 0.00 117.94 1,179.37
14 VIBRADOR DE CONCRETO 4 HP 2.40" hm 18.4260 15.00 276.39 18.43 276.39 0.00 0.00 18.43 276.39
15 HERRAMIENTA MANUAL %mo 2,035.62 0.00 1,200.00 0.00 835.62 - 2,035.62
- -
COSTO TOTAL: S/.13,521.54 S/.11,696.32 S/.1,825.22 S/.13,521.54
GASTOS GENERALES: 10.00% S/.1,352.15 S/.1,169.63 S/.182.52 S/.1,352.15
UTILIDAD: 10.00% S/.1,352.15 S/.1,169.63 S/.182.52 S/.1,352.15
SUB TOTAL: S/.16,225.84 S/.14,035.58 S/.2,190.26 S/.16,225.84
TOTAL: S/.16,225.84 S/.14,035.58 S/.2,190.26 S/.16,225.84