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CALENDARIO DE ADQUISICION DE INSUMOS

OBRA

REHABILITACION Y MEJORAMIENTO DEL CANAL PRINCIPAL DEL SISTEMA DE RIEGO HUARO - YURACYACU - DISTRITO
PROVINCIA DE RIOJA - REGION SAN MARTIN

LUGAR:

SAN MARTIN - RIOJA- YURACYACU

ITEM

INSUMO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

TOPOGRAFO
OPERARIO
OFICIAL
PEON
ALAMBRE NEGRO RECOCIDO # 16
ALAMBRE NEGRO RECOCIDO # 8
CLAVOS PARA MADERA C/C 3"
PERNOS HEXAGONALES DE 3/4" x 3 1/2"
CLAVOS PARA CALAMINA
ACERO DE REFUERZO FY=4200 GRADO 60
ARENA FINA
PIEDRA CHANCADA DE 3/4"
ARENA GRUESA
PIEDRA MEDIANA
MATERIAL EXCEDENTE ( CORTE )
GRAVA 3/8" - 3/4"
ASFALTO RC-250
YESO
WATER STOP PVC DE 6"
CORDEL
CAL HIDRATADA
SELLADOR ELASTOMERICO DE POLIURETANO
ADITIVO CURADOR
IMPRIMANTE APLICACION ELASTOMERICO DE POLIURETANO
TRANSPORTE DE MATERIAL A OBRA
HORMIGON
AGUA
TECNOPORT DE 1"x4"x8"
SUMINISTRO Y SELLADO DE LETRINAS
MADERA NACIONAL P/ENCOFRADO-CARP
MADERA TORNILLO
MADERA TORNILLO CEPILLADA
RODON DE POLYOLEFINA DE 1 1/4"
RODON DE POLYOLEFINA DE 5/8"
ESTACA DE MADERA
TRIPLAY DE 4'x8'x 12 mm
MADERA TORNILLO INC.CORTE P/ENCOFRADO
COMPUERTAS FIERRO CON VOLANTE 0.5 x 0.6 M
PINTURA ESMALTE SINTETICO
PINTURA ESMALTE
CALAMINAS GALVANIZADAS
CALAMINA DE 11CANALES (1.83mx0.83mx0.22mm)
TUBERIA PVC SAP DE 3/4" x 5M
MATERIAL DE PRESTAMO (Costo derecho de extraccion)
ADITIVO PLASTIFICANTE
PLANTAS NATIVAS ( INC. FERTILIZ, TIERRA VEGETAL, ETC )
CEMENTO PORTLAND TIPO I ( 42.5KG )
HERRAMIENTAS MANUALES
WINCHA DE 50m
MIRA TOPOGRAFICA
TEODOLITO
NIVEL TOPOGRAFICO
MEZCLADORA DE CONCRETO DE 9 -11P3
CAMION VOLQUETE 12 M3.
MOTOBOMBA 12 HP 4"
CAMION PLATAFORMA 6X4 ,260-300 HP, 19 TN
CIZALLA P/CORTE DE FIERRO
COMPRESORA NEUMATICA 250-330 PCM, 87 HP
COMPACTADOR VIBR. TIPO PLANCHA 5.8 HP
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.
CARGADOR S/LLANTAS 125-155 HP 3 YD3.
TRACTOR DE ORUGAS DE 140-160 HP
MARTILLO NEUMATICO 29 KG C/BARRENO-ACCS
MOTONIVELADORA DE 125 HP
COSTO DIRECTO

Und.
hh
hh
hh
hh
kg
kg
kg
pza
kg
kg
m3
m3
m3
m3
m3
m3
gln
kg
m
m
kg
gln
gln
gln
glb
m3
m3
m2
und
p2
p2
p2
m
m
p2
pln
p2
und
gln
gln
und
pln
m
m3
gln
und
BOL
%MO
HE
HE
HE
HE
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm

Metrado

Precio (S/.)

1,041.7600
3,057.1786
3,873.8539
29,428.6006
825.5056
23.1840
157.6766
9.0000
0.0600
12,642.7980
4.8824
615.9448
1,045.8055
9.4500
22.5000
46.6800
81.3740
28.1050
32.0250
255.5000
300.0000
391.5401
185.9456
54.0888
1.0000
16.8620
287.2240
127.8168
5.0000
1,545.9000
250.0000
150.0000
2,079.5145
4,930.6950
511.0000
26.8934
2,100.6400
6.0000
1.5000
3.0660
6.0000
60.0000
303.4200
2,079.0000
272.4103
1,750.0000
10,133.3736

17.19
17.19
14.57
13.12
5.50
5.00
5.50
6.00
7.00
3.20
60.00
120.00
60.00
60.00
5.00
100.00
25.00
5.00
22.50
0.30
3.00
185.00
45.00
165.00
3,500.00
80.00
2.00
7.50
350.00
4.00
5.00
5.50
4.50
12.00
0.10
120.00
5.00
650.00
40.00
35.40
23.00
35.00
13.00
4.00
135.00
5.00
24.00

81.7600
1,123.5200
81.7600
1,041.7600
784.3059
144.2037
80.0000
32.0000
481.6304
1.2053
553.7761
31.6800
79.2629
78.6720
2.4107
37.6800

0.90
2.00
10.50
9.00
30.00
180.00
25.00
220.00
5.00
78.74
15.00
170.00
250.00
280.00
20.00
220.00

MES1
4,520.28
8,520.75
12,786.73
101,468.16
934.19
451.15
54.00
0.42
3,740.45
142.01
5,193.46
13,283.04

411.44
986.17
140.53

MES2

MES3

4,950.72
19,183.14
24,966.68
145,196.14
2,563.19
115.92
388.30

5,115.74
18,401.96
12,976.21
94,963.64
1,042.90

26,097.83
150.93
25,780.48
27,477.76

10,618.68

1,795.38
1,048.18

1,855.23

27.76

28,491.92
14,896.40
567.00

720.56
76.65

587.95
1,080.63
885.68
226.37

15,378.26
2,918.42
2,965.02
1,050.00
463.28
132.03
8.03

52,472.34
3,225.34
5,798.70
1,085.00

144.14
22,502.82

7,927.30
36,665.52

3,227.21
8,171.67

1,388.63

1,517.10

1,567.67

12,822.68

14,167.21

85,031.44
9,744.67

93,107.27
6,555.02

576.00

595.20

2,592.00
8,252.77
0.00

2,678.40
8,960.75
0.00

0.00
1,552.11

0.00
632.10

3,554.68

14.75

0.00
0.00

0.00
0.00

0.00
463039.53

0.00
426759.89

143.35
817.91

6,183.60
1,250.00
825.00

51.10
942.90
60.00
108.54
138.00
2,100.00
347.67
8,316.00
2,594.51
17,848.14
6,462.52
73.58
689.44
858.48
2,366.64
1,772.51
25,398.34
2,000.00
3,520.00
223.94
94.91
3,592.17
5,385.60
19,057.87
16,367.68
48.21
7,629.60
291796.99

GASTOS GENERALES (14.41% CD)

42042.10

66714.72

61487.55

UTILIDAD (10% CD)

29179.70

46303.95

42675.99

363018.79

576058.20

530923.42

21950.36

34832.04

32102.92

384969.15

610890.24

563026.34

SUBTOTAL
FACTOR DE RELACION (106.05%)
COSTO TOTAL DE LA OBRA

TRITO YURACYACU -

MES4
3,321.11
6,447.06
5,712.44
44,475.31

14,447.54
7,091.12
112.50
605.94

900.00
4,584.33
1,635.84
160.93
284.37
72.70
132.69
1,750.00

1,286.38

3,900.00

512.02
7,190.99
8,750.00
47,214.12
3,201.14
386.40
1,738.80
4,543.15
558.34
3,520.00

1,145.04
757.87
5,660.48
660.00
182758.59

TOTAL (S/.)
17,907.85
52,552.90
56,442.05
386,103.24
4,540.28
115.92
867.22
54.00
0.42
40,456.95
292.94
73,913.38
62,748.33
567.00
112.50
4,668.00
2,034.35
140.53
720.56
76.65
900.00
72,434.92
8,367.55
8,924.65
3,500.00
1,348.96
574.45
958.63
1,750.00
6,183.60
1,250.00
825.00
9,357.82
59,168.34
51.10
3,227.21
10,503.20
3,900.00
60.00
108.54
138.00
2,100.00
3,944.46
8,316.00
36,775.39
8,750.00
243,200.97
25,963.34
73.58
2,247.04
858.48
9,375.84
23,529.18
25,956.67
2,000.00
7,040.00
2,408.15
94.91
8,306.64
5,385.60
19,815.73
22,028.16
48.21
8,289.60
1364354.99

26331.85

196576.21

18275.86

136435.50

227366.30

1697366.70

13747.97

102633.30

241114.27

1800000.00

GASTOS GENERALES (14.41% CD)


UTILIDAD (10% CD)
SUBTOTAL
FACTOR DE RELACION (106.05%)
COSTO TOTAL DE LA OBRA