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Ejecutar Diagrama

CRONOGRAMA DE ADQUISICIÓN DE MATERIALES CANAL PRINCIPAL

Recurso

Unidad

Parcial
Código

Precio

Suma
Cant
MES-1 MES-2 MES-3 MES-3.5

MATERIALES 367,793.84 0.00


M0104 ACELERANTE DE FRAGUA gln 1.70 35.00 59.39 1.70 0.26 0.19 1.25
M0017 ACERO CONSTRUCCION CORRUGADO kg 4,004.48 3.10 12,413.89 4,004.48 72.98 3,538.36 393.15
M0107 ADITIVO INCORPORADOR DE AIRE Gln 28.82 30.00 864.58 28.82 11.53 17.29
M0109 ADITIVO PARA CURADO CONCRETO Gln 312.29 16.00 4,996.69 312.29 124.92 187.38
M0004 ALAMBRE NEGRO N°16 kg 134.43 4.50 604.94 134.43 75.00 1.04 52.55 5.84
M0005 ALAMBRE NEGRO N°8 kg 896.39 4.50 4,033.76 896.39 68.47 649.97 177.95
M0101 ANFO - EXAMON kg 1,014.91 3.50 3,552.17 1,014.91 950.69 29.27 34.94
M0058 ASFALTO RC-250 gln 315.95 10.00 3,159.52 315.95 312.53 3.42
M0120 BARRENO 7/8'' X 5 PIES und 21.76 445.00 9,683.72 21.76 13.37 3.83 4.57
M0122 BARRENO DE 7/8'' X 3 PIES und 17.62 385.00 6,782.23 17.62 10.82 3.10 3.70
M0302 CALAMINA DE 11 CANALES pln 36.00 15.00 540.00 36.00 36.00
M0078 CEMENTO PORTLAND TIPO IP - 42.5KG BOL 6,330.19 22.00 139,264.19 6,330.19 29.25 1,580.71 4,314.46 405.77
M0009 CLAVOS DE 2'' - 4'' kg 550.90 4.50 2,479.06 550.90 90.00 130.41 241.52 88.98
M0332 COMPUERTA TIPO IZAJE L=0.30X0.30M (Mecánica) und 2.00 450.00 900.00 2.00 2.00
M0095 CORDON DETONANTE 3 gr. m 16,239.77 0.90 14,615.80 16,239.77 15,212.30 468.39 559.08
M0100 DINAMITA AL 65% kg 1,485.33 10.00 14,853.30 1,485.33 1,403.98 37.09 44.27
M0244 ESTACAS DE MADERA 2''X2''X30CM p2 206.56 5.50 1,136.09 206.56 189.12 17.44
M0186 FLETE TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 2.00 11,250.00 22,500.00 2.00 2.00
M0185 FLETE TRANSP. MATERIALES ton 288.69 172.14 49,695.10 288.69 288.69
M0093 FULMINANTE COMUN #8-45 und 1,353.42 0.60 812.05 1,353.42 1,267.79 39.04 46.59
M0191 GASOLINA 84 Octanos gln 622.92 14.50 9,032.36 622.92 2.93 158.60 336.87 124.52
M0290 GRASA Lbs 12.50 8.00 99.98 12.50 0.06 3.17 6.77 2.50
M0193 KEROSENE gln 23.76 12.95 307.64 23.76 23.50 0.26
M0065 LADRILLO ARCILLA CORRIENTE REX 6x12x25 CM und 1,093.50 0.50 546.75 1,093.50 1,093.50
M0179 LIMNIMETRO (ELABORACION E INSTALACION) und 1.00 700.00 700.00 1.00 1.00
M0152 LUBRICANTES gln 13.67 100.00 1,366.52 13.67 0.06 3.49 7.38 2.73
M0247 MADERA AGUANO 2'' X 3'' X 10' p2 6,651.04 5.50 36,580.73 6,651.04 273.00 1,404.32 4,012.92 960.80
M0248 MADERA AGUANO 2'' X2'' X 10' p2 66.60 5.50 366.30 66.60 66.60
M0224 MADERA ROLLISO Ø 4'' X 5M und 31.90 35.00 1,116.59 31.90 0.22 31.68
M0098 MECHA LENTA m 1,353.42 0.95 1,285.75 1,353.42 1,267.79 39.04 46.59
M0293 PINTURA ANTICORROSIVA gln 1.50 40.00 59.97 1.50 1.50
M0295 PINTURA ESMALTE SINTETICO gln 5.02 40.00 200.87 5.02 0.63 2.89 1.50
M0180 PRUEBAS DE CALIDAD DE CONCRETO ROTURA und 82.00 20.00 1,640.00 82.00 24.60 32.80 24.60
M0181 PRUEBAS DE COMPACTACION und 120.00 20.00 2,400.00 120.00 120.00
M0166 SOLDADURA kg 11.24 17.00 191.15 11.24 11.24
M0237 TRIPLAY DE 4 x 8 x 19 mm pln 119.21 125.00 14,900.82 119.21 10.79 88.51 19.91
M0238 TRIPLAY DE 4'x8'x 4 mm pln 32.10 30.00 963.00 32.10 32.10
M0364 TUBO Fo.GALV. DE 1 1/2'' m 57.16 18.00 1,028.83 57.16 57.16
M0444 VIDRIO Y CERRAJERIA Glb 30.00 15.00 450.00 30.00 30.00
M0169 WATER STOP PVC DE 6'' m 74.24 20.00 1,484.70 74.24 74.24
M0170 YESO EN BOLSAS DE 25 KG. BOL 17.91 7.00 125.40 17.91 13.55 4.36