Item

Descripcin

00.00.00

RED DE DESAGUE

01.01.00

OBRAS PROVISIONALES

01.01.01

CARTEL DE OBRA DE 5.40M X 3.60M. DE BANNER GIGANTOGRAFIA

01.01.02

SEALIZACIONES DESVIOS EN VIA DE TRANSITO

01.01.03

ALQUILER ALMACEN Y OFICINAS

01.01.04

MOVILIZACION Y DESMOVILIZACION DE EQUIPO

01.02.00

OBRAS PRELIMINARES

01.02.01

TRAZO NIVELACION Y REPLANTEO EN OBRAS LONGITUDINALES

01.03.00

MOVIMIENTO DE TIERRAS

01.03.01

CORTE DE TERRENO NORMAL CON MAQUINARIA

01.03.02

EXCAVACION DE ZANJA TERRENO NORMAL TUBERIA 6" A 10" H = 1.7 M

01.03.03

EXCAVACION DE ZANJA, TERRENO ROCOSO, TUBERIA 6 - 10"

01.03.04

EMTIBADO DE ZANJAS H = 1.5 M

01.03.05

BOMBEO DE ZANJAS H = 1.5M

01.03.06

REFINE Y NIVELACION FONDO DE ZANJA

01.03.07

CAMA DE ARENA PARA TUBERIAS DE 8" A 10"

01.03.08

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUYE TRASNPORTE)

01.03.09

ELIMINACION DE MATERIAL EXCEDENTE

01.03.10

PRUEBA DE COMPACTACION IN SITU

01.04.00

SUMINISTRO E INSTALACION DE TUBERIAS

01.04.01

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 6"

01.04.02

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 8"

01.04.03

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 10"

01.04.04

PRUEBA HIDRAULICA TUBERIA A ZANJA TAPADA

01.05.00

BUZONES DE CONCRETO ARMADO

01.05.01

EXCAVACION PARA BUZONES

01.05.02

SOLADO DE CONCRETO 1:12 PARA BUZONES

01.05.03

CONCRETO F'C=210 Kg/cm2

01.05.04

ACERO CORRUGADO FY=4200 KG/CM2

01.05.05

ENCOFRADO Y DESENCOFRADO METALICO PARA BUZONES H=1.4

01.05.06

TARRAJEO EN INTERIORES DE BUZON CON CEMENTO-ARENA

01.05.07

TAPA DE CONCRETO ARMADO PARA BUZONES D = 60 CMS

01.05.08

PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)

01.06.00

CONEXCIONES DOMICILIARIAS

01.06.01

TRAZO NIVELACION Y REPLANTEO EN INST. DOMICILIARIAS

01.06.02

EXCAVACION DE ZANJA TERRENO NORMAL H = 1.4M

01.06.03

REFINE Y NIVELACION FONDO DE ZANJA EN TERRENO NORMAL CONEX. DOMIC.

01.06.04

CAMA DE ARENA PARA TUBERIAS DE 4" A 6"

01.06.05

RELLENO CON MATERIAL DE CANTERA SELECCIONADO INST. DOMIC.

01.06.06

ELIMINACION DE MATERIAL EXCEDENTE

01.06.07

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 6"- INLCUYE CAJA DE CONCRETO

01.06.08

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 8"- INLCUYE CAJA DE CONCRETO

01.06.09

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 10"- INLCUYE CAJA DE CONCRETO

01.07.00

ROTURA Y REPOSICION DE PAVIMENTO ASFALTICO

01.07.01

ROTURA Y REPOSICION DE PAVIMENTO ASFALTO E = 2"

02.00.00

RED DE AGUA

02.01.00

OBRAS PRELIMINARES

02.01.01

TRAZO NIVELACION Y REPLANTEO

02.02.00

MOVIMIENTO DE TIERRAS

02.02.01

CORTE DE TERRENO NORMAL CON MAQUINARIA

02.02.02

EXCAVACION DE ZANJA EN TERRENO NORMAL

02.02.03

REFINE, NIVELACION FONDO DE ZANJA EN TERRENO

02.02.04

CAMA DE ARENA PARA TUBERIA DE AGUA 2"

02.02.05

CAMA DE ARENA PARA TUBERIA DE AGUA 3"

02.02.06

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUYE TRASLADO)

02.02.07

PRUEBA DE COMPACTACION IN SITU

02.02.08

ELIMINACION MATERIAL EXCEDENTE CON MAQUINARIA

02.03.00

INSTALACION DE TUBERIAS DE AGUA POTABLE

02.03.01

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP C-10 DE 2"

02.03.02

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP C-10 DE 3"

02.03.03

PRUEBA HIDRAULICA TUBERIA A ZANJA TAPADA RED DE AGUA

02.04.00

ACCESORIOS DE REDES DE AGUA POTABLE

02.04.01

VALVULA DE COMPUERTA DE FIERRO FUNDIDO MAZZA DE 2"

02.04.02

VALVULA DE COMPUERTA DE FIERRO FUNDIDO MAZZA DE 3"

02.04.03

TEE PVC SAP C-10 DE 3" x 3"

02.04.04

TEE PVC SAP C-10 DE 2" x 2"

02.04.05

YEE PVC-SAP DE 2"

02.04.06

CRUZ PVC SAP DE 2"

02.04.07

CODO PVC SAP 3"X45

02.04.08

CODO PVC SAP 3"X22.5

02.04.09

CODO PVC SAP 2"X90

02.04.10

CODO PVC SAP 2"X45

02.04.11

CODO PVC SAP 2"X22.5

02.04.12

REDUCCION PVC SAP 3"X2

02.04.13

REDUCCION PVC SAP 4"X3

02.04.14

TAPON DE PVC SAP C-10 PARA TUBERIA DE 2"

02.04.15

VALVULA DE PURGA PARA TUBERIA DE 2"

02.04.16

CAMARA PARA VALVULA DE PURGA Y CONTROL EN TERRENO NORMAL TUBERIA DE 2" A 4"

02.05.00

CAMARA ROMPEPRESIONES TIPO 7 (03 UNID)

02.05.01

TRAZO NIVELES Y REPLANTEO

02.05.02

EXCAVACION MANUAL

02.05.03

ENCOFRADO Y DEDESENCOFRADO

02.05.04

CONCRETO F'C=175 KG/CM2

02.05.05

ACERO DE REFUERZO FY=4200 KG/CM2

02.05.06

TARRAJEO INTERIOR C/MORTERO 1:5 X1.5 CM.(INC.COLUMNAS EMPOT)

02.05.07

TARRAJEO EN EXTERIORES

02.05.08

PINTURA EN TAPAS ANTICORROSIVO

02.05.09

PINTURA EN EXTERIORES

02.05.10

ACCESORIOS CAM. ROMPEPRESIONES L.C.=1 1/2''

02.05.11

ACCESORIOS CAM. ROMPEPRESIONES L.C.=3/4''

02.06.00

CONEXIONES DOMICILIARIAS PARA AGUA POTABLE

02.06.01

TRAZO NIVELACION Y REPLANTEO

02.06.02

EXCAVACION DE ZANJA EN TERRENO NORMAL

02.06.03

REFINE, NIVELACION FONDO DE ZANJA EN TERRENO CON NIVEL FREATICO

02.06.04

CAMA DE ARENA PARA TUBERIA

02.06.05

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUTE TRASLADO)

02.06.06

ELIMINACION MATERIAL EXCEDENTE CON MAQUINARIA

02.06.07

CONEXION DOMICILIARIA DE AGUA TUB. 1/2" A RED DE 3"

02.06.08

CONEXION DOMICILIARIA DE AGUA TUB. 1/2" A RED DE 2"

02.07.00

FLETE TERRESTRE (TRANSPORTE DE MATERIAL)

02.07.01

FLETE TERRESTRE MATERIAL

03.00.00

CAPACITACION

03.01.00

CAPACITACION

04.00..00

MITIGACION AMBIENTAL

04.01.00

MITIGACION AMBIENTAL

Parcial

1,813.62
3,457.44
1,059.30
16,188.00
6,278.17
12,510.36
56,686.38
9,276.22
11,276.32
956.96
8,777.24
15,177.32
95,025.88
74,222.30
4,301.57
29,041.86
144,573.72
71,900.04
12,434.43
4,027.21
4,418.96
58,837.04
40,034.96
7,101.36
6,026.01
11,980.80
4,339.20
819.11
5,423.04
903.84
1,525.23
7,155.40
6,999.11
17,980.05
25,902.47

13,646.43
15,831.75

13903.8432
5553.1749
73619.0672
13190.8256
24004.9915
7983.1572
105370.4576
6166.29
78434.4764
61821.074
44549.7566
14915.8512
4684.75
7215.26
498.7
416.46
143.5
125.16
144.68
217.02
80.32
512.04
200.8
287.14
54.58
85.14
2903.68
67594.24
6.4824
104.0999
1032.2445
1100.3148
249.6
520.557
380.6118

807,909.11

4.7304
91.7604
122.52
192.2
1184.04
3749.46
751.41
1973.4
5950.56
5,929.31
14,388.75
13,562.88
29,879.97
10892.05
12500
1,447,152.49

615,851.33

R C R
PROYECTISTAS CONSULTORES

CRONOGRAMA DE EJECUCION FISICA DE OBRA

NOMBRE DEL PROYECTO :

AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y ALCANTARILLADO EN LA VIA PRINCIAL DE NUEVA ESPERANZA Y
MOYOBAMBA, DEL DISTRITO DE CHICMO, PROVINCIA DE ANDAHUAYLAS - APURIMAC

MODALIDAD EJECUCION:

CONTRATO

PRESUPUESTO DE OBRA :

S/. 1,908,738.37

FECHA:

DICIEMBRE 2011

PERIODO
N

PARTIDA

PRESUPU. S/.

1 MES
1

2 MES
3

00.00.00

RED DE DESAGUE

01.01.00

OBRAS PROVISIONALES

01.01.01

CARTEL DE OBRA DE 5.40M X 3.60M. DE BANNER GIGANTOGRAFIA

1,813.62

100%

01.01.02

SEALIZACIONES DESVIOS EN VIA DE TRANSITO

3,457.44

100%

01.01.03

ALQUILER ALMACEN Y OFICINAS

01.01.04

MOVILIZACION Y DESMOVILIZACION DE EQUIPO

01.02.00

OBRAS PRELIMINARES

01.02.01

TRAZO NIVELACION Y REPLANTEO EN OBRAS LONGITUDINALES

01.03.00

MOVIMIENTO DE TIERRAS

01.03.01

CORTE DE TERRENO NORMAL CON MAQUINARIA

01.03.02

EXCAVACION DE ZANJA TERRENO NORMAL TUBERIA 6" A 10" H = 1.7 M

01.03.03

EXCAVACION DE ZANJA, TERRENO ROCOSO, TUBERIA 6 - 10"

01.03.04

EMTIBADO DE ZANJAS H = 1.5 M

01.03.05

BOMBEO DE ZANJAS H = 1.5M

01.03.06

REFINE Y NIVELACION FONDO DE ZANJA

6%

01.03.07

CAMA DE ARENA PARA TUBERIAS DE 8" A 10"

15,177.32

6%

01.03.08

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUYE TRASNPORTE)

95,025.88

01.03.09

ELIMINACION DE MATERIAL EXCEDENTE

74,222.30

01.03.10

PRUEBA DE COMPACTACION IN SITU

01.04.00

SUMINISTRO E INSTALACION DE TUBERIAS

01.04.01

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 6"

29,041.86

01.04.02

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 8"

144,573.72

01.04.03

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 10"

71,900.04

01.04.04

PRUEBA HIDRAULICA TUBERIA A ZANJA TAPADA

12,434.43

01.05.00

BUZONES DE CONCRETO ARMADO

01.05.01

EXCAVACION PARA BUZONES

4,027.21

10%

10%

01.05.02

SOLADO DE CONCRETO 1:12 PARA BUZONES

4,418.96

4%

9%

9%

9%

01.05.03

CONCRETO F'C=210 Kg/cm2

58,837.04

8%

8%

01.05.04

ACERO CORRUGADO FY=4200 KG/CM2

40,034.96

8%

8%

01.05.05

ENCOFRADO Y DESENCOFRADO METALICO PARA BUZONES H=1.4

7,101.36

5%

10%

01.05.06

TARRAJEO EN INTERIORES DE BUZON CON CEMENTO-ARENA

01.05.07

TAPA DE CONCRETO ARMADO PARA BUZONES D = 60 CMS

01.05.08

PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)

01.06.00

CONEXCIONES DOMICILIARIAS

50%

6,278.17

5%

20%

20%

20%

5%

5%

12,510.36

13%

13%

13%

13%

56,686.38

6%

6%

6%

6%

5%

5%

5%

5%

5%

6%

6%

6%

6%

6% 6%

50%

6%

6%

6%

50%

5% 5%

100
%

13%
6%

6%

6%

6%

6%

6%

13%

13%

13%

13%

13%

13%

6%

6%

6%

6%

6%

6%

6%

6% 6%

6%

6%

6%

6%

6%

6%

6%

6% 6%

6%

6%

6%

6%

6%

6%

6%

6%

6%

6%

5%

5%

5%

5%

5%

5%

5%

5%

5%

5%

6%

6%

6%

6%

6%

6%

6%

6%

6%

6%

11%

11%

11%

11%

3%

7%

7%

7%

7%

7%

7%

7%

7%

7%

7%

3%

6%

6%

6%

6%

6%

6%

6%

6%

6% 6%

8%

8%

8%

8%

8%

8%

8% 8%

10%

10%

10%

10%

10%

10%

9%

9%

9%

9%

9%

9%

8% 8%

8%

8%

8%

8%

8%

8% 8%

8%

8%

8%

8%

8%

8%

10%

10%

10%

10%

10%

10%

3%

100
%

20%

13%

100%

956.96

5%

6,026.01

10% 10%

8%

10% 10%
8%

11,980.80
4,339.20

20%

20%

9,276.22

8,777.24

50%
5%

11,276.32

50%
5%

4,301.57

100
%
100
%

1,059.30
16,188.00

3 MES
3

8%

8%

8%

6% 6%

6%
13%

13%

100
%

9%
8%

8%

8%

8%

8%

8%

8%

8%

10%

10%

10%

10%

10%

10%

10%

8%

8%

8%

8%

8%

8%

8%

R C
R
01.06.01
TRAZO NIVELACION Y REPLANTEO EN INST. DOMICILIARIAS
PROYECTISTAS CONSULTORES

819.11

8%

8%

8%

8% 8%

5,423.04

8%

8%

8%

8% 8%

903.84

4%

8%

8%

8%

8%

8%

CAMA DE ARENA PARA TUBERIAS DE 4" A 6"

1,525.23

4%

8%

8%

8%

8%

8%

01.06.05

RELLENO CON MATERIAL DE CANTERA SELECCIONADO INST. DOMIC.

7,155.40

8%

8%

8%

8% 8%

01.06.06

ELIMINACION DE MATERIAL EXCEDENTE

01.06.07

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 6"- INLCUYE CAJA DE CONCRETO

17,980.05

01.06.08

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 8"- INLCUYE CAJA DE CONCRETO

25,902.47

01.06.09

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 10"- INLCUYE CAJA DE CONCRETO

13,646.43

01.07.00

ROTURA Y REPOSICION DE PAVIMENTO ASFALTICO

01.07.01

ROTURA Y REPOSICION DE PAVIMENTO ASFALTO E = 2"

02.00.00

RED DE AGUA

02.01.00

OBRAS PRELIMINARES

02.01.01

TRAZO NIVELACION Y REPLANTEO

02.02.00

MOVIMIENTO DE TIERRAS

02.02.01

CORTE DE TERRENO NORMAL CON MAQUINARIA

02.02.02

EXCAVACION DE ZANJA EN TERRENO NORMAL

73,619.07

02.02.03

REFINE, NIVELACION FONDO DE ZANJA EN TERRENO

02.02.04

01.06.02

EXCAVACION DE ZANJA TERRENO NORMAL H = 1.4M

01.06.03

REFINE Y NIVELACION FONDO DE ZANJA EN TERRENO NORMAL CONEX. DOMIC.

01.06.04

100
%

6,999.11

8%
8%

8%

8%

8%

5%

10%

10%

10%

10%

8% 8%

4%

8%

8%

8%

8%

8%

17%

17%

17%

10%

15,831.75

13,903.84

7%

7%

7%

7%

17%

17%

17%

8%

8%

8%

8%

8%

8%

8%

8%

8%

13,190.83

8%

8%

8%

8%

8%

8%

8%

8%

8%

CAMA DE ARENA PARA TUBERIA DE AGUA 2"

24,004.99

8%

8%

8%

8%

8%

8%

8%

8%

8%

02.02.05

CAMA DE ARENA PARA TUBERIA DE AGUA 3"

7,983.16

8%

8%

8%

8%

8%

8%

8% 8%

02.02.06

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUYE TRASLADO)

105,370.46

8%

8%

8%

8%

8%

8%

8% 8%

02.02.07

PRUEBA DE COMPACTACION IN SITU

6,166.29

8%

8%

8%

8%

8%

8%

8% 8%

02.02.08

ELIMINACION MATERIAL EXCEDENTE CON MAQUINARIA

6%

6%

6%

6%

6%

6%

6%

6%

6%

02.03.00

INSTALACION DE TUBERIAS DE AGUA POTABLE

02.03.01

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP C-10 DE 2"

61,821.07

8%

8%

8%

8%

8%

8%

8%

8%

8%

02.03.02

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP C-10 DE 3"

44,549.76

8%

8%

8%

8%

8%

8%

8%

8%

8%

02.03.03

PRUEBA HIDRAULICA TUBERIA A ZANJA TAPADA RED DE AGUA

14,915.85

8%

8%

8%

8%

8%

8%

8%

8%

8%

02.04.00

ACCESORIOS DE REDES DE AGUA POTABLE

02.04.01

VALVULA DE COMPUERTA DE FIERRO FUNDIDO MAZZA DE 2"

4,684.75

02.04.02

VALVULA DE COMPUERTA DE FIERRO FUNDIDO MAZZA DE 3"

7,215.26

02.04.03

TEE PVC SAP C-10 DE 3" x 3"

498.70

02.04.04

TEE PVC SAP C-10 DE 2" x 2"

416.46

10% 10%

10%

10%

10%

10%

02.04.05

YEE PVC-SAP DE 2"

143.50

33% 33%

33%

02.04.06

CRUZ PVC SAP DE 2"

125.16

02.04.07

CODO PVC SAP 3"X45

144.68

10% 10%

10%

10%

10%

10%

02.04.08

CODO PVC SAP 3"X22.5

217.02

10% 10%

10%

10%

10%

10%

02.04.09

CODO PVC SAP 2"X90

80.32

10% 10%

10%

10%

10%

10%

02.04.10

CODO PVC SAP 2"X45

512.04

10% 10%

10%

10%

10%

10%

02.04.11

CODO PVC SAP 2"X22.5

200.80

02.04.12

REDUCCION PVC SAP 3"X2

287.14

33%

33%

02.04.13

REDUCCION PVC SAP 4"X3

54.58

02.04.14

TAPON DE PVC SAP C-10 PARA TUBERIA DE 2"

02.04.15

VALVULA DE PURGA PARA TUBERIA DE 2"

02.04.16

CAMARA PARA VALVULA DE PURGA Y CONTROL EN TERRENO NORMAL TUBERIA DE 2"

02.05.00

CAMARA ROMPEPRESIONES TIPO 7 (03 UNID)

02.05.01

TRAZO NIVELES Y REPLANTEO

5,553.17

78,434.48

85.14
2,903.68
67,594.24

6.48

7%

7%

7%

17%

17%

17%

6%

6%

50%

7%

7% 7%

7%

50%

33%

50%

33%

100
%
50%

30%

33%
50%

33%

30%
50%

R C
R
02.05.02
EXCAVACION MANUAL
PROYECTISTAS CONSULTORES

104.10

02.05.03

ENCOFRADO Y DEDESENCOFRADO

1,032.24

02.05.04

CONCRETO F'C=175 KG/CM2

1,100.31

02.05.05

ACERO DE REFUERZO FY=4200 KG/CM2

249.60

02.05.06

TARRAJEO INTERIOR C/MORTERO 1:5 X1.5 CM.(INC.COLUMNAS EMPOT)

520.56

02.05.07

TARRAJEO EN EXTERIORES

380.61

02.05.08

PINTURA EN TAPAS ANTICORROSIVO

02.05.09

PINTURA EN EXTERIORES

02.05.10

ACCESORIOS CAM. ROMPEPRESIONES L.C.=1 1/2''

122.52

02.05.11

ACCESORIOS CAM. ROMPEPRESIONES L.C.=3/4''

192.20

02.06.00

CONEXIONES DOMICILIARIAS PARA AGUA POTABLE

02.06.01

TRAZO NIVELACION Y REPLANTEO

1,184.04

7%

7%

7%

7%

7%

7%

7%

7%

7%

7%

02.06.02

EXCAVACION DE ZANJA EN TERRENO NORMAL

3,749.46

7%

7%

7%

7%

7%

7%

7%

7%

7%

7%

02.06.03

REFINE, NIVELACION FONDO DE ZANJA EN TERRENO CON NIVEL FREATICO

751.41

6%

6%

6%

6%

6%

6%

6%

6%

6% 6%

02.06.04

CAMA DE ARENA PARA TUBERIA

1,973.40

7%

7%

7%

7%

7%

7%

7%

7%

7%

02.06.05

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUTE TRASLADO)

5,950.56

7%

7%

7%

7%

7%

7%

7%

7%

7%

02.06.06

ELIMINACION MATERIAL EXCEDENTE CON MAQUINARIA

5,929.31

6%

6%

6%

6%

6%

6%

6%

6% 6%

02.06.07

CONEXION DOMICILIARIA DE AGUA TUB. 1/2" A RED DE 3"

14,388.75

7%

7%

7%

7%

7%

7%

7%

7%

7%

02.06.08

CONEXION DOMICILIARIA DE AGUA TUB. 1/2" A RED DE 2"

13,562.88

7%

7%

7%

7%

7%

7%

7%

7%

7%

02.07.00

FLETE TERRESTRE (TRANSPORTE DE MATERIAL)

02.07.01

FLETE TERRESTRE MATERIAL

6%

6%

6%

6%

6%

6%

6%

6%

6%

6%

03.00.00

CAPACITACION

03.01.00

CAPACITACION

6%

6%

6%

6%

6%

6%

6%

6%

6% 6%

04.00..00

MITIGACION AMBIENTAL

04.01.00

MITIGACION AMBIENTAL

5%

5%

5%

5%

5%

5%

5%

5%

5%

4.73
91.76

29,879.97

6%

12,500.00

5%

5%

1,447,152.49

GASTOS GENERALES 6.4 %

92,634.90

UTILIDAD 3%

43,414.57

SUB TOTAL

1,583,201.97

18 %

284,976.35

COSTO DE OBRA

1,868,178.32

SUPERVISION 2.2 %
EXPEDIENTE TECNICO

6%

10,892.05

COSTO DIRECTO

I.G.V.

6%

32,560.05
0.6 %

TOTAL PRESUPUESTO

8,000.00

1,908,738.37

11.50%

23.11%

27.09%

5%

CRONOGRAMA DE EJECUCION FINANCIERA

NOMBRE DEL PROYECTO :

AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y ALCANTARILLADO EN LA VIA PRINCIAL DE NUEVA ESPERANZA Y MOYOBAMBA, DEL DISTRITO DE
CHICMO, PROVINCIA DE ANDAHUAYLAS - APURIMAC

MODALIDAD EJECUCION:

ADMINISTRACION DIRECTA

PRESUPUESTO DE OBRA :

S/. 1,908,738.37

FECHA:

Dec-11

PERIODO
N

PARTIDA

PRESUPU. S/.

1 MES
1

2 MES
3

00.00.00

RED DE DESAGUE

01.01.00

OBRAS PROVISIONALES

01.01.01

CARTEL DE OBRA DE 5.40M X 3.60M. DE BANNER GIGANTOGRAFIA

1,813.62

S/. 1,813.62

01.01.02

SEALIZACIONES DESVIOS EN VIA DE TRANSITO

3,457.44

S/. 3,457.44

01.01.03

ALQUILER ALMACEN Y OFICINAS

1,059.30

01.01.04

MOVILIZACION Y DESMOVILIZACION DE EQUIPO

01.02.00

OBRAS PRELIMINARES

01.02.01

TRAZO NIVELACION Y REPLANTEO EN OBRAS LONGITUDINALES

01.03.00

MOVIMIENTO DE TIERRAS

01.03.01

CORTE DE TERRENO NORMAL CON MAQUINARIA

01.03.02

EXCAVACION DE ZANJA TERRENO NORMAL TUBERIA 6" A 10" H = 1.7 M

01.03.03

EXCAVACION DE ZANJA, TERRENO ROCOSO, TUBERIA 6 - 10"

01.03.04

EMTIBADO DE ZANJAS H = 1.5 M

01.03.05

BOMBEO DE ZANJAS H = 1.5M

01.03.06

REFINE Y NIVELACION FONDO DE ZANJA

S/. 516.31

01.03.07

CAMA DE ARENA PARA TUBERIAS DE 8" A 10"

15,177.32

S/. 919.84

01.03.08

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUYE TRASNPORTE)

95,025.88

01.03.09

ELIMINACION DE MATERIAL EXCEDENTE

74,222.30

01.03.10

PRUEBA DE COMPACTACION IN SITU

01.04.00

SUMINISTRO E INSTALACION DE TUBERIAS

01.04.01

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 6"

29,041.86

01.04.02

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 8"

144,573.72

01.04.03

SUMINISTRO E INST. TUBERIA PVC CORRUGADA UNION FLEXIBLE SN4 DE 10"

71,900.04

01.04.04

PRUEBA HIDRAULICA TUBERIA A ZANJA TAPADA

12,434.43

01.05.00

BUZONES DE CONCRETO ARMADO

01.05.01

EXCAVACION PARA BUZONES

4,027.21

S/. 402.72

S/. 402.72

01.05.02

SOLADO DE CONCRETO 1:12 PARA BUZONES

4,418.96

S/. 192.13

S/. 384.26

01.05.03

CONCRETO F'C=210 Kg/cm2

58,837.04

01.05.04

ACERO CORRUGADO FY=4200 KG/CM2

40,034.96

01.05.05

ENCOFRADO Y DESENCOFRADO METALICO PARA BUZONES H=1.4

01.05.06

TARRAJEO EN INTERIORES DE BUZON CON CEMENTO-ARENA

01.05.07

TAPA DE CONCRETO ARMADO PARA BUZONES D = 60 CMS

16,188.00

6,278.17

3 MES
3

S/. 211.86

S/. 330.43

S/. 330.43

12,510.36

S/. 1,563.80

S/. 1,563.80

S/. 1,563.80

S/. 1,563.80

56,686.38

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 211.86

S/. 330.43

S/. 330.43

S/. 330.43

S/. 330.43

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 330.43

S/. 330.43

S/. 330.43

S/. 330.43

S/. 330.43

S/. 330.43

S/. 330.43

S/. 1,563.80

S/. 1,563.80

S/. 1,563.80

S/. 1,563.80

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 3,334.49

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 516.31

S/. 9,276.22
S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 663.31

S/. 119.62

S/. 119.62

S/. 119.62

S/. 119.62

S/. 119.62

S/. 119.62

S/. 119.62

S/. 119.62

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 516.31

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 919.84

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 5,589.76

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 3,906.44

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 253.03

S/. 3,226.87

S/. 3,226.87

S/. 3,226.87

S/. 3,226.87

S/. 3,226.87

S/. 3,226.87

S/. 3,226.87

S/. 3,226.87

S/. 3,226.87

S/. 4,985.30

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 9,970.60

S/. 2,054.29

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 4,108.57

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 1,036.20

S/. 402.72

S/. 402.72

S/. 402.72

S/. 402.72

S/. 402.72

S/. 402.72

S/. 402.72

S/. 402.72

S/. 384.26

S/. 384.26

S/. 384.26

S/. 384.26

S/. 384.26

S/. 384.26

S/. 384.26

S/. 384.26

S/. 384.26

S/. 384.26

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 4,903.09

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 3,336.25

S/. 338.16

S/. 676.32

S/. 676.32

S/. 676.32

S/. 676.32

S/. 676.32

S/. 676.32

S/. 676.32

S/. 676.32

S/. 676.32

S/. 676.32

S/. 502.17

S/. 502.17

956.96
S/. 258.15

S/. 3,906.44

4,301.57

6,026.01

S/. 211.86

S/. 330.43

9,276.22

11,980.80

S/. 8,094.00

S/. 330.43

7,101.36

4 MES
3

S/. 211.86

S/. 330.43

8,777.24

S/. 8,094.00

S/. 330.43

11,276.32

S/. 502.17

S/. 502.17

S/. 502.17

S/. 502.17

S/. 502.17

S/. 502.17

S/. 502.17

S/. 502.17

S/. 502.17

S/. 502.17

S/. 1,198.08

S/. 1,198.08

S/. 1,198.08

S/. 1,198.08

S/. 1,198.08

S/. 1,198.08

S/. 1,198.08

S/. 1,198.08

S/. 1,198.08

S/. 1,198.08

S/. 4,108.57

01.05.08

PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)

01.06.00

CONEXCIONES DOMICILIARIAS

4,339.20

S/. 333.78

S/. 333.78

S/. 333.78

S/. 333.78

01.06.01

TRAZO NIVELACION Y REPLANTEO EN INST. DOMICILIARIAS

01.06.02

EXCAVACION DE ZANJA TERRENO NORMAL H = 1.4M

01.06.03

REFINE Y NIVELACION FONDO DE ZANJA EN TERRENO NORMAL CONEX. DOMIC.

903.84

S/. 36.15

S/. 72.31

S/. 72.31

S/. 72.31

S/. 72.31

S/. 72.31

S/. 72.31

S/. 72.31

S/. 72.31

S/. 72.31

S/. 72.31

01.06.04

CAMA DE ARENA PARA TUBERIAS DE 4" A 6"

1,525.23

S/. 61.01

S/. 122.02

S/. 122.02

S/. 122.02

S/. 122.02

S/. 122.02

S/. 122.02

S/. 122.02

S/. 122.02

S/. 122.02

S/. 122.02

01.06.05

RELLENO CON MATERIAL DE CANTERA SELECCIONADO INST. DOMIC.

7,155.40

S/. 596.28

S/. 596.28

S/. 596.28

S/. 596.28

S/. 596.28

S/. 596.28

S/. 596.28

S/. 596.28

S/. 596.28

S/. 596.28

01.06.06

ELIMINACION DE MATERIAL EXCEDENTE

6,999.11

S/. 583.26

S/. 583.26

S/. 583.26

S/. 583.26

S/. 583.26

S/. 583.26

S/. 583.26

S/. 583.26

S/. 583.26

S/. 583.26

01.06.07

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 6"- INLCUYE CAJA DE CONCRETO

17,980.05

S/. 856.19

S/. 1,712.39

S/. 1,712.39

S/. 1,712.39

S/. 1,712.39

S/. 1,712.39

S/. 1,712.39

S/. 1,712.39

S/. 1,712.39

S/. 1,712.39

S/. 1,712.39

01.06.08

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 8"- INLCUYE CAJA DE CONCRETO

25,902.47

S/. 1,036.10

S/. 2,072.20

S/. 2,072.20

S/. 2,072.20

S/. 2,072.20

S/. 2,072.20

S/. 2,072.20

S/. 2,072.20

S/. 2,072.20

S/. 2,072.20

S/. 2,072.20

01.06.09

SUMINISTRO E INST. DOMICILIARIA A MATRIZ 10"- INLCUYE CAJA DE CONCRETO

13,646.43

S/. 2,274.41

S/. 2,274.41

S/. 2,274.41

S/. 2,274.41

S/. 2,274.41

S/. 2,274.41

01.07.00

ROTURA Y REPOSICION DE PAVIMENTO ASFALTICO

01.07.01

ROTURA Y REPOSICION DE PAVIMENTO ASFALTO E = 2"

02.00.00

RED DE AGUA

02.01.00

OBRAS PRELIMINARES

02.01.01

TRAZO NIVELACION Y REPLANTEO

02.02.00

MOVIMIENTO DE TIERRAS

02.02.01

CORTE DE TERRENO NORMAL CON MAQUINARIA

02.02.02

EXCAVACION DE ZANJA EN TERRENO NORMAL

73,619.07

02.02.03

REFINE, NIVELACION FONDO DE ZANJA EN TERRENO

02.02.04

819.11
5,423.04

S/. 333.78

S/. 333.78

S/. 333.78

S/. 333.78

S/. 333.78

S/. 333.78

S/. 333.78

S/. 333.78

S/. 333.78

S/. 68.26

S/. 68.26

S/. 68.26

S/. 68.26

S/. 68.26

S/. 68.26

S/. 68.26

S/. 68.26

S/. 68.26

S/. 68.26

S/. 68.26

S/. 451.92

S/. 451.92

S/. 451.92

S/. 451.92

S/. 451.92

S/. 451.92

S/. 451.92

S/. 451.92

S/. 451.92

S/. 451.92

S/. 451.92

15,831.75

S/. 7,915.88

13,903.84

S/. 926.92

S/. 926.92

5,553.17

S/. 925.53

S/. 925.53

S/. 926.92

S/. 926.92

S/. 926.92

S/. 926.92

S/. 926.92

S/. 926.92

S/. 926.92

S/. 926.92

S/. 926.92

S/. 926.92

S/. 926.92

S/. 925.53

S/. 925.53

S/. 925.53

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

13,190.83

S/. 1,014.68

S/. 1,014.68

S/. 1,014.68

S/. 1,014.68

S/. 1,014.68

S/. 1,014.68

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

S/. 5,663.01

S/. 1,014.68

S/. 1,014.68

S/. 1,014.68

S/. 1,014.68

S/. 1,014.68

S/. 1,014.68

CAMA DE ARENA PARA TUBERIA DE AGUA 2"

24,004.99

S/. 1,846.54

S/. 1,846.54

S/. 1,846.54

S/. 1,846.54

S/. 1,846.54

S/. 1,014.68

S/. 1,846.54

S/. 1,846.54

S/. 1,846.54

S/. 1,846.54

S/. 1,846.54

S/. 1,846.54

S/. 1,846.54

02.02.05

CAMA DE ARENA PARA TUBERIA DE AGUA 3"

7,983.16

S/. 614.09

S/. 614.09

S/. 614.09

S/. 1,846.54

S/. 614.09

S/. 614.09

S/. 614.09

S/. 614.09

S/. 614.09

S/. 614.09

S/. 614.09

S/. 614.09

02.02.06

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUYE TRASLADO)

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

S/. 614.09

S/. 614.09

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

S/. 8,105.42

02.02.07

PRUEBA DE COMPACTACION IN SITU

02.02.08

ELIMINACION MATERIAL EXCEDENTE CON MAQUINARIA

02.03.00

INSTALACION DE TUBERIAS DE AGUA POTABLE

02.03.01

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP C-10 DE 2"

02.03.02

SUMINISTRO E INSTALACION DE TUBERIA PVC SAP C-10 DE 3"

02.03.03

PRUEBA HIDRAULICA TUBERIA A ZANJA TAPADA RED DE AGUA

02.04.00

ACCESORIOS DE REDES DE AGUA POTABLE

02.04.01

VALVULA DE COMPUERTA DE FIERRO FUNDIDO MAZZA DE 2"

4,684.75

S/. 1,171.19

S/. 1,171.19

02.04.02

VALVULA DE COMPUERTA DE FIERRO FUNDIDO MAZZA DE 3"

7,215.26

S/. 1,803.82

S/. 1,803.82

02.04.03

TEE PVC SAP C-10 DE 3" x 3"

498.70

02.04.04

TEE PVC SAP C-10 DE 2" x 2"

416.46

S/. 41.65

S/. 41.65

S/. 41.65

02.04.05

YEE PVC-SAP DE 2"

143.50

S/. 47.83

S/. 47.83

S/. 47.83

02.04.06

CRUZ PVC SAP DE 2"

125.16

02.04.07

CODO PVC SAP 3"X45

144.68

S/. 14.47

S/. 14.47

02.04.08

CODO PVC SAP 3"X22.5

217.02

S/. 21.70

02.04.09

CODO PVC SAP 2"X90

80.32

02.04.10

CODO PVC SAP 2"X45

512.04

02.04.11

CODO PVC SAP 2"X22.5

200.80

02.04.12

REDUCCION PVC SAP 3"X2

287.14

02.04.13

REDUCCION PVC SAP 4"X3

54.58

02.04.14

TAPON DE PVC SAP C-10 PARA TUBERIA DE 2"

85.14

02.04.15

VALVULA DE PURGA PARA TUBERIA DE 2"

02.04.16

CAMARA PARA VALVULA DE PURGA Y CONTROL EN TERRENO NORMAL TUBERIA DE 2" A 4"

02.05.00

CAMARA ROMPEPRESIONES TIPO 7 (03 UNID)

02.05.01

TRAZO NIVELES Y REPLANTEO

02.05.02

EXCAVACION MANUAL

02.05.03

ENCOFRADO Y DEDESENCOFRADO

1,032.24

02.05.04

CONCRETO F'C=175 KG/CM2

1,100.31

02.05.05

ACERO DE REFUERZO FY=4200 KG/CM2

249.60

02.05.06

TARRAJEO INTERIOR C/MORTERO 1:5 X1.5 CM.(INC.COLUMNAS EMPOT)

520.56

02.05.07

TARRAJEO EN EXTERIORES

380.61

02.05.08

PINTURA EN TAPAS ANTICORROSIVO

02.05.09

PINTURA EN EXTERIORES

02.05.10

ACCESORIOS CAM. ROMPEPRESIONES L.C.=1 1/2''

122.52

02.05.11

ACCESORIOS CAM. ROMPEPRESIONES L.C.=3/4''

192.20

02.06.00

CONEXIONES DOMICILIARIAS PARA AGUA POTABLE

02.06.01

TRAZO NIVELACION Y REPLANTEO

1,184.04

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

S/. 78.94

02.06.02

EXCAVACION DE ZANJA EN TERRENO NORMAL

3,749.46

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

S/. 249.96

02.06.03

REFINE, NIVELACION FONDO DE ZANJA EN TERRENO CON NIVEL FREATICO

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

S/. 46.96

02.06.04

CAMA DE ARENA PARA TUBERIA

1,973.40

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

S/. 131.56

02.06.05

RELLENO CON MATERIAL DE CANTERA SELECCIONADO (INCLUTE TRASLADO)

5,950.56

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 396.70

S/. 925.53

105,370.46
6,166.29

S/. 926.92

S/. 926.92

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 474.33

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

S/. 4,613.79

61,821.07

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

S/. 4,755.47

44,549.76

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

S/. 3,426.90

14,915.85

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

S/. 1,147.37

78,434.48

S/. 4,613.79

S/. 4,613.79

S/. 166.23

S/. 166.23

S/. 166.23
S/. 41.65

S/. 41.65

S/. 41.65

S/. 41.65

S/. 41.65

S/. 41.65

S/. 41.65

S/. 14.47

S/. 14.47

S/. 14.47

S/. 14.47

S/. 14.47

S/. 21.70

S/. 21.70

S/. 21.70

S/. 21.70

S/. 21.70

S/. 21.70

S/. 14.47

S/. 14.47

S/. 14.47

S/. 21.70

S/. 21.70

S/. 8.03

S/. 8.03

S/. 8.03

S/. 8.03

S/. 8.03

S/. 8.03

S/. 21.70

S/. 8.03

S/. 8.03

S/. 8.03

S/. 51.20

S/. 51.20

S/. 51.20

S/. 51.20

S/. 51.20

S/. 51.20

S/. 8.03

S/. 51.20

S/. 51.20

S/. 51.20

S/. 51.20

S/. 95.71

S/. 95.71

S/. 95.71

S/. 50.20

S/. 50.20

S/. 50.20

S/. 50.20

S/. 62.58

S/. 62.58

S/. 18.19

S/. 18.19

S/. 18.19

S/. 42.57

S/. 42.57

2,903.68
67,594.24

S/. 33,797.12

6.48

S/. 6.48

104.10

S/. 104.10

4.73
91.76

751.41

S/. 46.96

02.06.06

ELIMINACION MATERIAL EXCEDENTE CON MAQUINARIA

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

S/. 348.78

02.06.07

CONEXION DOMICILIARIA DE AGUA TUB. 1/2" A RED DE 3"

14,388.75

5,929.31

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

S/. 959.25

02.06.08

CONEXION DOMICILIARIA DE AGUA TUB. 1/2" A RED DE 2"

13,562.88

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

S/. 904.19

02.07.00

FLETE TERRESTRE (TRANSPORTE DE MATERIAL)

02.07.01

FLETE TERRESTRE MATERIAL

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

S/. 1,867.50

03.00.00

CAPACITACION

03.01.00

CAPACITACION

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

S/. 640.71

04.00..00

MITIGACION AMBIENTAL

04.01.00

MITIGACION AMBIENTAL

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

S/. 625.00

29,879.97

S/. 348.78

S/. 1,867.50

S/. 1,867.50

10,892.05

12,500.00

COSTO DIRECTO

S/. 625.00

S/. 625.00

S/. 625.00

1,447,152.49

S/. 166,493.52

S/. 334,447.21

S/. 391,994.93

GASTOS GENERALES 6.4 %

92,634.90

10,657.56

21,408.58

25,092.32

UTILIDAD 3%

43,414.57

4,994.81

10,033.42

11,759.85

SUB TOTAL

1,583,201.97

I.G.V.

18 %

COSTO DE OBRA
SUPERVISION 2.2 %
EXPEDIENTE TECNICO

0.6 %

TOTAL PRESUPUESTO

PORCENTAJE DE AVANCE

###

###

S/. 351,474.11
22,498.51
10,544.22

###

S/. 384,516.84

284,976.35

32,786.26

65,860.06

77,192.48

69,213.03

1,868,178.32

214,932.14

431,749.27

506,039.57

453,729.87

32,560.05

3,746.00

7,524.86

8,819.65

7,907.95

8,000.00

920.39

1,848.86

2,166.99

1,908,738.37

219,598.54

11.50%

441,122.98

23.11%

1,942.98

517,026.21

27.09%

463,580.81

24.29%

PERIODO

PRESUPUESTO
S/.

5 MES
2

S/. 1,813.62
S/. 3,457.44
S/. 211.86

S/. 1,059.30
S/. 16,188.00

S/. 330.43

S/. 330.43

S/. 6,278.17

S/. 12,510.36
S/. 3,334.49

S/. 56,686.38

S/. 663.31

S/. 11,276.32

S/. 9,276.22

S/. 956.96
S/. 516.31

S/. 258.15

S/. 8,777.24
S/. 15,177.32

S/. 919.84

S/. 459.92

S/. 5,589.76

S/. 5,589.76

S/. 3,906.44

S/. 3,906.44

S/. 253.03

S/. 253.03

S/. 95,025.88
S/. 3,906.44

S/. 74,222.30
S/. 4,301.57

S/. 29,041.86
S/. 144,573.72
S/. 4,108.57

S/. 4,108.57

S/. 71,900.04
S/. 12,434.43

S/. 4,027.21
S/. 4,418.96
S/. 58,837.04
S/. 40,034.96
S/. 7,101.36
S/. 6,026.01
S/. 11,980.80

S/. 4,339.20

S/. 68.26

S/. 819.11

S/. 451.92

S/. 5,423.04

S/. 72.31

S/. 72.31

S/. 122.02

S/. 122.02

S/. 1,525.23

S/. 903.84

S/. 596.28

S/. 596.28

S/. 7,155.40

S/. 583.26

S/. 583.26

S/. 6,999.11
S/. 17,980.05

S/. 2,072.20

S/. 2,072.20

S/. 25,902.47
S/. 13,646.43

S/. 7,915.88

S/. 15,831.75

S/. 13,903.84

S/. 5,553.17
S/. 73,619.07
S/. 13,190.83
S/. 24,004.99
S/. 7,983.16
S/. 105,370.46
S/. 6,166.29
S/. 4,613.79

S/. 78,434.48

S/. 61,821.07
S/. 44,549.76
S/. 14,915.85

S/. 1,171.19

S/. 1,171.19

S/. 4,684.75

S/. 1,803.82

S/. 1,803.82

S/. 7,215.26
S/. 498.70
S/. 416.46
S/. 143.50
S/. 125.16
S/. 144.68
S/. 217.02
S/. 80.32
S/. 512.04
S/. 200.80
S/. 287.14
S/. 54.58
S/. 85.14

S/. 2,903.68

S/. 2,903.68

S/. 33,797.12

S/. 67,594.24

S/. 6.48
S/. 104.10
S/. 1,032.24

S/. 1,032.24

S/. 1,100.31

S/. 1,100.31

S/. 249.60

S/. 249.60

S/. 520.56

S/. 520.56
S/. 380.61

S/. 380.61

S/. 4.73

S/. 4.73

S/. 91.76

S/. 91.76
S/. 122.52

S/. 122.52

S/. 192.20

S/. 192.20

S/. 1,184.04
S/. 3,749.46
S/. 46.96

S/. 751.41

S/. 131.56

S/. 1,973.40

S/. 396.70

S/. 5,950.56

S/. 348.78

S/. 348.78

S/. 5,929.31

S/. 959.25

S/. 14,388.75

S/. 904.19

S/. 13,562.88

S/. 29,879.97

S/. 640.71

S/. 640.71

S/. 625.00

S/. 625.00

S/. 10,892.05

S/. 625.00

S/. 12,500.00

S/. 202,742.72 S/. 1,447,152.49

12,977.94

92,634.90

6,082.28

43,414.57

S/. 221,802.94 S/. 1,583,201.96

14.01%

39,924.53

284,976.35

261,727.47

S/. 1,868,178.32

4,561.59

32,560.05

1,120.78

8,000.00

267,409.83

1,908,738.37

CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO :
AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y ALCANTARILLADO EN LA VIA PRINCIAL DE NUEVA ESPER
MOYOBAMBA, DEL DISTRITO DE CHICMO, PROVINCIA DE ANDAHUAYLAS - APURIMAC
MODALIDAD DE EJECUCION:

CONTRATO

FECHA:

DICIEMBRE 2011

ITEM

1.0

DESCRIPCION DEL INSUMO

UND

CANT

1 MES

2 MES

3 MES

4 MES

DESAGUE

LUBRICANTE PARA TUBERIA PVC

GLN

184.04

21.17

42.53

49.85

44.70

ALAMBRE NEGRO RECOCIDO # 16

KG

501.48

57.69

115.90

135.84

121.80

ACERO CORRUGADO FY=4200

KG

11113.83

1,278.64

2,568.48

3,010.44

2,699.25

ARENA FINA

M3

12.17

1.40

2.81

3.30

2.96

PIEDRA CHANCADA DE 1/2"

M3

158.64

18.25

36.66

42.97

38.53

ARENA GRUESA

M3

117.70

13.54

27.20

31.88

28.59

ARENA GRUESA DE CERRO

M3

555.41

63.90

128.36

150.45

134.89

MATERIAL SELECCIONADO PARA RELLENO

M3

8560.05

984.83

1,978.29

2,318.69

2,079.00

MATERIAL CLASIFICADO PARA BASE

M3

31.02

3.57

7.17

8.40

7.53

10

CACHIMBA CORRUGADA DE PVC SAL SN4 DE 8" X 4"

UND

121.00

13.92

27.96

32.78

29.39

11

CACHIMBA CORRUGADA DE PVC SAL SN4 DE 6" X 4"

UND

85.00

9.78

19.64

23.02

20.64

12

CACHIMBA CORRUGADA DE PVC SAL SN4 DE 10" X 4"

UND

63.00

7.25

14.56

17.07

15.30

13

TAPON DE JEBE DE 8" MACHO

UND

12.19

1.40

2.82

3.30

2.96

14

ASFALTO RC-250

GLN

18.15

2.09

4.19

4.92

4.41

15

ASFALTO EN CALIENTE (EN PLANTA)

M3

10.73

1.23

2.48

2.91

2.61

16

CEMENTO PORTLAND TIPO I (42.5KG)

BOL

2059.83

236.98

476.04

557.95

500.28

17

MECHA NARANJA

270.72

31.15

62.57

73.33

65.75

18

FULMINANTE O DETONANTE

UND

676.80

77.87

156.41

183.33

164.38

19

DINAMITA EN CARTUCHO

UND

676.80

77.87

156.41

183.33

164.38

20

PEGAMENTO PARA PVC

GLN

5.38

0.62

1.24

1.46

1.31

21

CAJA DE REGISTRO DE CONCRETO SIMPLE PARA DESAGUE

UND

269.00

30.95

62.17

72.86

65.33

22

MOVILIZACION Y DESMOVILIZACION DE EQUIPO

GLB

1.00

0.12

0.23

0.27

0.24

23

HORMIGON DE RIO

M3

40.67

4.68

9.40

11.02

9.88

24

AGUA

M3

46.35

5.33

10.71

12.55

11.26

25

PRUEBAS DE CALIDAD DE CONCRETO ROTURA

UND

128.00

14.73

29.58

34.67

31.09

26

PRUEBA DE DENSIDAD EN CAMPO

UND

203.00

23.35

46.91

54.99

49.30

27

SENAL VERTICAL INFORMATIVA

UND

20.00

2.30

4.62

5.42

4.86

28

SENAL VERTICAL RESTRICTIVA

UND

20.00

2.30

4.62

5.42

4.86

29

SENAL VERTICAL PREVENTINA

UND

20.00

2.30

4.62

5.42

4.86

30

ROLLIZO DE EUCALIPTO DE 3' X 3 M

PZA

6.00

0.69

1.39

1.63

1.46

31

TABLA DE MADERA DE EUCALIPTO DE 1" X 8" X 3M

UND

30.48

3.51

7.04

8.26

7.40

32

LISTON DE MADERA DE EUCALIPTO DE 2" X 3" X 3M

UND

47.48

5.46

10.97

12.86

11.53

33

TRANQUERA DE MADERA DE L=1.8m, H=0.80m

UND

12.00

1.38

2.77

3.25

2.91

34

KEROSENE INDUSTRIAL

GLN

9.90

1.14

2.29

2.68

2.40

35

ALQUILER DE CASA PARA ALMACEN Y OFICINA

MES

5.00

0.58

1.16

1.35

1.21

36

PINTURA ESMALTE SINTETICO

GLN

17.59

2.02

4.07

4.76

4.27

37

TUBO PVC SAL UF DE 4" S25 X 6 MTS (CON ANILLO INCORPORADO).

UND

269.00

30.95

62.17

72.86

65.33

38

TUBO PVC CORRUGADO UF DE 6" SN4 X 6 MTS (CON ANILLO INCORP)

1288.01

148.18

297.67

348.89

312.82

39

TUBO PVC CORRUGADO UF DE 8" SN4 X 6 MTS (CON ANILLO INCORP)

4254.34

489.46

983.21

1,152.39

1,033.26

40

TUBO PVC CORRUGADO UF DE 10" SN4 X 6 MTS (CON ANILLO INCORP)

1460.35

168.01

337.50

395.57

354.68

41

TAPA PARA CAJA DOMIC. DE DESAGUE DE 12" X 24"

UND

269.00

30.95

62.17

72.86

65.33

42

CLAVO DE 3"

43

CARTEL DE OBRA DE 7.0 X 5.0 M DE BANNER SOBRE EST. MADERA

2.0

KG

1.20

0.14

0.28

0.33

0.29

UND

2.00

0.23

0.46

0.54

0.49

0.00

0.00

0.00

0.00

AGUA POTABLE

ALAMBRE NEGRO RECOCIDO # 8

KG

3.89

0.45

0.90

1.05

0.94

CLAVOS PARA MADERA C/C 3"

KG

89.37

10.28

20.65

24.21

21.71

ALAMBRE NEGRO N16

KG

115.60

13.30

26.72

31.31

28.08

CONO DE REBOSE DE 4"x2" PVC

3.00

0.35

0.69

0.81

0.73

ACERO CORRUGADO FY=4200 KG/CM2

KG

8463.00

973.66

1,955.86

2,292.40

2,055.43

ARENA FINA

M3

16.17

1.86

3.74

4.38

3.93

PIEDRA CHANCADA DE 1/2"

M3

112.00

12.89

25.88

30.34

27.20

MATERIAL SELECCIONADO PARA RELLENO

M3

6470.22

744.39

1,495.31

1,752.61

1,571.44

ARENA GRUESA DE RIO

M3

84.00

9.66

19.41

22.75

20.40

10

ARENA GRUESA DE CERRO

M3

524.60

60.35

121.24

142.10

127.41

11

LLAVE MEDIDOR DE PVCE DE 1/2"

UND

253.00

29.11

58.47

68.53

61.45

12

TAPA DE FIERRO GALVANIZADO PARA CAJA DE REGISTRO DE AGUA

UND

253.00

29.11

58.47

68.53

61.45

13

CEMENTO PORTLAND TIPO I (42.5KG)

BOL

314.14

36.14

72.60

85.09

76.30

14

TAPA DE CONCRETO 0.1X0.6X0.6

UND

56.00

6.44

12.94

15.17

13.60

15

CANASTILLA DE 1 1/2"

UND

1.00

0.12

0.23

0.27

0.24

16

IMPERMEABILIZANTE

GLN

5.19

0.60

1.20

1.41

1.26

17

PEGAMENTO PARA PVC

GLN

32.31

3.72

7.47

8.75

7.85

18

LIJA

UND

4.31

0.50

1.00

1.17

1.05

19

YESO FRESCO

BOL

967.26

111.28

223.54

262.00

234.92

20

CINTA TEFLON

UND

379.50

43.66

87.71

102.80

92.17

21

WINCHA

UND

0.03

0.00

0.01

0.01

0.01

22

CAJA DE REGISTRO DE AGUA POTABLE DE CONCRETO

UND

253.00

29.11

58.47

68.53

61.45

23

FLETE TERRESTRE

GLB

1.00

0.12

0.23

0.27

0.24

24

HORMIGON

M3

4.07

0.47

0.94

1.10

0.99

25

AGUA

M3

587.12

67.55

135.69

159.04

142.60

26

PRUEBAS DE DENSIDAD EN CAMPO

UND

291.00

33.48

67.25

78.82

70.68

27

MADERA NACIONAL P/ENCOFRADO

P2

1307.65

150.44

302.21

354.21

317.59

28

ESTACA DE MADERA

P2

0.18

0.02

0.04

0.05

0.04

29

TAPA SANITARIA TP 1.0X0.60X0.60

PZA

3.00

0.35

0.69

0.81

0.73

30

THINER

GLN

0.12

0.01

0.03

0.03

0.03

31

PINTURA ESMALTE SINTETICO

GLN

25.90

2.98

5.99

7.02

6.29

32

PINTURA ANTICORROSIVA

GLN

0.09

0.01

0.02

0.02

0.02

33

ABRAZADERA DE PVC DE 3" A 1/2"

UND

125.00

14.38

28.89

33.86

30.36

34

ABRAZADERA DE PVC DE 2" A 1/2"

UND

128.00

14.73

29.58

34.67

31.09

35

ANILLO DE JEBE A-7.5 DE 3"

UND

26.00

2.99

6.01

7.04

6.31

36

ANILLO DE JEBE A-7.5 DE 2"

UND

86.00

9.89

19.88

23.30

20.89

37

VALVULA DE PURGA DE 2"

UND

8.00

0.92

1.85

2.17

1.94

38

TAPON HEMBRA SP PVC SAP P/AGUA DE 2"

UND

6.00

0.69

1.39

1.63

1.46

39

YEE SP PVC SAP P/AGUA DE 2"

UND

7.00

0.81

1.62

1.90

1.70

40

TUBERIA PVC SAP C-10 DE 1/2" X 5m

UND

177.10

20.38

40.93

47.97

43.01

41

ADAPTADOR PVC SAP 1/2"

UND

506.00

58.21

116.94

137.06

122.89

42

ADAPTADOR PVC SAP 3"

UND

26.00

2.99

6.01

7.04

6.31

43

ADAPTADOR PVC SAP 2"

UND

86.00

9.89

19.88

23.30

20.89

44

CODO PVC SAP 3/4" X 90

PZA

6.00

0.69

1.39

1.63

1.46

45

CODO PVC SAP 3" X22.5

PZA

6.00

0.69

1.39

1.63

1.46

46

CODO PVC SAP 2" X 90

PZA

8.00

0.92

1.85

2.17

1.94

47

CODO PVC SAP 2" X45

PZA

51.00

5.87

11.79

13.81

12.39

48

CODO PVC SAP 2" X22.5

PZA

20.00

2.30

4.62

5.42

4.86

49

CODO PVC SAP 3" X 45

PZA

4.00

0.46

0.92

1.08

0.97

50

TUBO PVC SAL DESAGUE DE 2"

6.00

0.69

1.39

1.63

1.46

51

CRUZ PVC SAP DE 2"

PZA

7.00

0.81

1.62

1.90

1.70

52

TEE PVC SAP C-10 DE 3" x 3" A PRESION

UND

10.00

1.15

2.31

2.71

2.43

53

TEE PVC SAP C-10 DE 2" x 2" A PRESION

UND

22.00

2.53

5.08

5.96

5.34

UND

54

REDUCCION PVC SAP DE 4" A 3"

PZA

2.00

0.23

0.46

0.54

55

REDUCCION PVC SAP C-10 DE 3" A 2"

UND

14.00

1.61

3.24

3.79

0.49
3.40

56

LLAVE CORPORATION PVC DE 1/2"

UND

253.00

29.11

58.47

68.53

61.45

57

VALVULA COMPUERTA F.F. MAZZA DE 2"

UND

35.00

4.03

8.09

9.48

8.50

58

VALVULA COMPUERTA F.F. MAZZA DE 3"

UND

13.00

1.50

3.00

3.52

3.16

59

TUB. PVC SAP A PRESION C-10 DE 2"X5m

7234.38

832.31

1,671.92

1,959.60

1,757.03

60

TUB. PVC SAP A PRESION C-10 DE 3"X5m

2492.61

286.77

576.06

675.18

605.39

ES

PRINCIAL DE NUEVA ESPERANZA Y

5 MES

25.78

TOTAL

184.04

70.26

501.48

1,557.02

11,113.83

1.70

12.17

22.23

158.64

16.49

117.70

77.81

555.41

1,199.24

8,560.05

4.35

31.02

16.95

121.00

11.91

85.00

8.83

63.00

1.71

12.19

2.54

18.15

1.50

10.73

288.58

2,059.83

37.93

270.72

94.82

676.80

94.82

676.80

0.75

5.38

37.69

269.00

0.14

1.00

5.70

40.67

6.49

46.35

17.93

128.00

28.44

203.00

2.80

20.00

2.80

20.00

2.80

20.00

0.84

6.00

4.27

30.48

6.65

47.48

1.68

12.00

1.39

9.90

0.70

5.00

2.46

17.59

37.69

269.00

180.45

1,288.01

596.02

4,254.34

204.59

1,460.35

37.69

269.00

0.17

1.20

0.28

2.00

0.00
0.54

3.89

12.52

89.37

16.20

115.60

0.42

3.00

1,185.65

8,463.00

2.27

16.17

15.69

112.00

906.46

6,470.22

11.77

84.00

73.50

524.60

35.44

253.00

35.44

253.00

44.01

314.14

7.85

56.00

0.14

1.00

0.73

5.19

4.53

32.31

0.60

4.31

135.51

967.26

53.17

379.50

0.00

0.03

35.44

253.00

0.14

1.00

0.57

4.07

82.25

587.12

40.77

291.00

183.20

1,307.65

0.03

0.18

0.42

3.00

0.02

0.12

3.63

25.90

0.01

0.09

17.51

125.00

17.93

128.00

3.64

26.00

12.05

86.00

1.12

8.00

0.84

6.00

0.98

7.00

24.81

177.10

70.89

506.00

3.64

26.00

12.05

86.00

0.84

6.00

0.84

6.00

1.12

8.00

7.14

51.00

2.80

20.00

0.56

4.00

0.84

6.00

0.98

7.00

1.40

10.00

3.08

22.00

0.28

2.00

1.96

14.00

35.44

253.00

4.90

35.00

1.82

13.00

1,013.52

7,234.38

349.21

2,492.61

CRONOGRAMA DE ADQUISICION DE MANO DE OBRA

PROYECTO :

AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y ALCANTARILLADO EN LA VIA PRINCIAL DE NUEVA ESPERANZA Y MOYO
DISTRITO DE CHICMO, PROVINCIA DE ANDAHUAYLAS - APURIMAC

MODALIDAD DE EJECUCION:
FECHA:

ITEM

1.0

DESCRIPCION DEL INSUMO

CONTRATO
DICIEMBRE 2011

UND

CANT

1 MES

2 MES

3 MES

DESAGUE

1.1

OPERADOR DE EQUIPO LIVIANO

HH

817.21

94.02

188.86

221.36

1.2

TOPOGRAFO

HH

225.18

25.91

52.04

61.00

1.3

OPERARIO

HH

4,147.08

477.12

958.42

1,123.33

1.4

OFICIAL

HH

1,566.95

180.28

362.13

424.44

1.5

PEON

HH

20,363.34

2,342.78

4,706.11

5,515.88

2.0

AGUA POTABLE

2.1

OPERADOR DE EQUIPO LIVIANO

HH

3,960.25

455.62

915.24

1,072.73

2.2

TOPOGRAFO

HH

309.68

35.63

71.57

83.88

2.3

OPERARIO

HH

2,532.23

291.33

585.22

685.91

2.4

OFICIAL

HH

921.24

105.99

212.91

249.54

2.5

PEON

HH

14,890.15

1,713.10

3,441.22

4,033.34

OBRA

DE NUEVA ESPERANZA Y MOYOBAMBA, DEL

4 MES

5 MES

TOTAL

198.48

114.49

817.21

54.69

31.55

225.18

1,007.21

581.00

4,147.08

380.57

219.53

1,566.95

4,945.70

2,852.86

20,363.34

961.84

554.82

3,960.25

75.21

43.39

309.68

615.01

354.76

2,532.23

223.74

129.06

921.24

3,616.41

2,086.08

14,890.15

CRONOGRAMA DE ADQUISICION DE EQUIPO

PROYECTO :
AAMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y ALCANTARILLADO EN LA VIA PRINCIAL DE NUEVA ESPERANZA Y MOYOB
DISTRITO DE CHICMO, PROVINCIA DE ANDAHUAYLAS - APURIMAC
MODALIDAD DE EJECUCION:
FECHA:
ITEM

1.0

DESCRIPCION DEL INSUMO

CONTRATO
DICIEMBRE 2011
UND

CANT

1 MES

2 MES

3 MES

4 MES

DESAGUE

1.1

MEZCLADORA DE CONCRETO DE 9 -11P3

HM

135.36

15.57

31.28

36.67

32.88

1.2

CAMION VOLQUETE 15 M3.

HM

475.77

54.74

109.95

128.87

115.55

1.3

MOTOBOMBA 3.5 HP 2"

HM

467.51

53.79

108.04

126.64

113.55

1.4

MOLDE METALICO PARA BUZON

M2

90.15

10.37

20.83

24.42

21.89

1.5

COMPRESORA NEUMATICA 87 HP 250-330 PCM

HM

63.60

7.32

14.70

17.23

15.45

1.6

COMPACTADOR VIBR. TIPO PLANCHA 4 HP

HM

87.99

10.12

20.34

23.83

21.37

1.7

COMPACTADOR VIBR. TIPO CANGURO

HM

2020.15

232.42

466.87

547.20

490.64

1.8

CARGADOR S/LLANTAS 125-155 HP 3 YD3.

HM

225.17

25.91

52.04

60.99

54.69

1.9

RETROEXCAVADOR S/ORUG 115-165HP .75-1.4Y

HM

39.28

4.52

9.08

10.64

9.54

1.1

MARTILLO NEUMATICO 29 KG C/BARRENO-ACCS

HM

106.03

12.20

24.50

28.72

25.75

1.9

RETROEXCAVADORA SOBRE LLANTAS 58 HP

HM

531.29

61.12

122.78

143.91

129.04

1.1

VIBRADOR DE CONCRETO 4 HP 1.35"

HM

115.98

13.34

26.80

31.42

28.17

1.11

TEODOLITO

HM

225.18

25.91

52.04

61.00

54.69

1.12

NIVEL

HE

225.18

1.13

HERRAMIENTAS MANUALES

2.0

AGUA POTABLE

%MO

25.91

52.04

61.00

54.69

1.00

0.12

0.23

0.27

0.24

2.1

CORDEL

0.04

0.00

0.01

0.01

0.01

2.2

TEODOLITO

HE

309.50

35.61

71.53

83.84

75.17

2.3

NIVEL TOPOGRAFICO

HE

309.50

35.61

71.53

83.84

75.17

2.4

MEZCLADORA DE CONCRETO DE 9 -11P3

HM

455.80

52.44

105.34

123.46

110.70

2.5

CAMION VOLQUETE DE 15 M3

HM

471.39

54.23

108.94

127.69

114.49

2.6

BALDE DE PRUEBA HIDRAULICA PARA TUBERIA

HE

581.81

66.94

134.46

157.60

141.31

2.7

COMPACTADOR VIBRATORIO TIPO CANGURO

HM

3960.25

455.62

915.24

1,072.73

961.84

2.8

RETROEXCAVADOR SOBRE LLANTAS 58 HP.

HM

754.64

86.82

174.40

204.41

183.28

2.9

RETROEXCAVADOR S/ORUG 115-165HP .75-1.4Y

HM

17.44

2.01

4.03

4.72

4.24

CARGADOR FRONTAL SOBRE LLANTAS DE 3M3

HM

235.21

27.06

54.36

63.71

57.13

3.1

VIBRADOR DE CONCRETO 4 HP 1.35"

HM

448.00

51.54

103.54

121.35

108.81

3.2

HERRAMIENTAS MANUALES

%MO

0.12

0.23

0.27

0.24

1.00

UEVA ESPERANZA Y MOYOBAMBA, DEL

5 MES

TOTAL

18.96

135.36

66.65

475.77

65.50

467.51

12.63

90.15

8.91

63.60

12.33

87.99

283.02

2,020.15

31.55

225.17

5.50

39.28

14.85

106.03

74.43

531.29

16.25

115.98

31.55

225.18

31.55

225.18

0.14

1.00

0.01

0.04

43.36

309.50

43.36

309.50

63.86

455.80

66.04

471.39

81.51

581.81

554.82

3,960.25

105.72

754.64

2.44

17.44

32.95

235.21

62.76

448.00

0.14

1.00