CRONOGRAMA DE ADQUISICIÓN DE MATERIALES-CARRETERA PUENTE PAUCARTAMBO OXAPAMPA

Parcial
Item. Descripción Und. Cantidad Precio S/. S/.12,785,054.06 Mes 01 Mes 02 Mes 03 Mes 04 Mes 05 Mes 06 Mes 07 Mes 08 Mes 09 Mes 10 Mes 11 Mes 12 Mes 13 Mes 14 Mes 15
1.00 ACEITE PARA MOTOR SAE-30 gln 196.96 5.11 1,006.47 100.65 100.65 100.65 100.65 100.65 100.65 100.65 100.65 100.65 100.65
2.00 ACERO CONSTRUCCION CORRUGADO kg 250,971.53 1.52 381,476.73 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36 29,344.36
3.00 ACERO DE CONSTRUCCION LISO kg 1,321.99 1.52 2,009.42 154.57 154.57 154.57 154.57 154.57 154.57 154.57 154.57 154.57 154.57 154.57 154.57 154.57
4.00 AGUA m3 0.60 5.00 3.00 3.00
5.00 ALAMBRE NEGRO N°16 kg 25,551.69 1.69 43,182.36 5,397.79 5,397.79 5,397.79 5,397.79 5,397.79 5,397.79 5,397.79 5,397.79
6.00 ALAMBRE NEGRO N°8 kg 25.50 1.69 43.10 43.10
7.00 ALCANTARILLA METALICA 0=72" C=8 m 723.65 709.77 513,625.06 171,208.35 171,208.35 171,208.35
8.00 ALCANTARILLA TMC ø 36" E=1.5 MM m 116.14 235.46 27,346.32 6,836.58 6,836.58 6,836.58 6,836.58
9.00 ALCANTARILLA TMC ø 48" E=2.5 MM m 296.40 371.59 110,139.28 18,356.55 18,356.55 18,356.55 18,356.55 18,356.55 18,356.55
10.00 ALCANTARILLA TMC ø 60" E=3.0 MM m 754.57 576.55 435,047.33 72,507.89 72,507.89 72,507.89 72,507.89 72,507.89 72,507.89
11.00 ALMA DEL POSTE DE 3/8" X 1.05X 0.16 kg 263.03 4.76 1,252.02 626.01 626.01
12.00 ANGULO 1"x1"x1/8" m 342.05 17.16 5,869.58 1,956.53 1,956.53 1,956.53
13.00 ANGULO ACERO 4"x4"x1/2"x6 m pza 6.20 158.49 982.64 327.55 327.55 327.55
14.00 ASFALTO DILUIDO MC-30 gln 218,548.34 4.69 1,024,991.71 146,427.39 146,427.39 146,427.39 146,427.39 146,427.39 146,427.39 146,427.39
15.00 ASFALTO RC-250 gln 88,001.73 4.44 390,727.68 55,818.24 55,818.24 55,818.24 55,818.24 55,818.24 55,818.24 55,818.24
16.00 BARRA DE ACERO 3/8" X 3/8" X 6 m pza 6.14 9.65 59.25
17.00 BARRENO 5´X7/8 und 9,201.57 328.47 3,022,439.70 302,243.97 302,243.97 302,243.97 302,243.97 302,243.97 302,243.97 302,243.97 302,243.97 302,243.97 302,243.97
18.00 CAL HIDRATADA kg 300.00 0.41 123.00 30.75 30.75 30.75 30.75
19.00 CEMENTO PORTLAND TIPO I (42.5KG) BOL 199,994.01 16.58 3,315,900.69 276,325.06 276,325.06 276,325.06 276,325.06 276,325.06 276,325.06 276,325.06 276,325.06 276,325.06 276,325.06 276,325.06 276,325.06
20.00 CLAVOS PARA MADERA C/C 3" kg 10,945.22 1.85 20,248.66 5,062.16 5,062.16 5,062.16 5,062.16
21.00 DELINEADOR DE GUARDAVÍA und 589.04 15.00 8,835.60 4,417.80 4,417.80
22.00 DINAMITA (CAJA 25 KG) kg 123,855.65 8.58 1,062,681.48 106,268.15 106,268.15 106,268.15 106,268.15 106,268.15 106,268.15 106,268.15 106,268.15 106,268.15 53,134.07 53,134.07
23.00 DISOLVENTE EPOXICO gln 40.20 28.99 1,165.40 388.47 388.47 388.47
24.00 FIBRA DE VIDRIO DE 4 MM. ACABADO m2 278.81 114.00 31,784.34 10,594.78 10,594.78 5,297.39 5,297.39
25.00 FILTROS und 17.18 45.86 787.87 196.97 196.97 196.97 196.97
26.00 FULMINANTE und 619,278.27 0.37 229,132.96 22,913.30 22,913.30 22,913.30 22,913.30 22,913.30 22,913.30 22,913.30 22,913.30 22,913.30 22,913.30
27.00 GASOLINA 84 OCTANOS gln 13,583.80 9.73 132,170.37 13,217.04 13,217.04 13,217.04 13,217.04 13,217.04 13,217.04 13,217.04 13,217.04 13,217.04 13,217.04
28.00 GAVION 5.0 m x 1.0 m x 1.0 m / 8 x 10 / 2.7 mm und 417.36 225.34 94,047.90 23,511.98 23,511.98 23,511.98 23,511.98
29.00 GAVION 5.0 m x 1.5 m x 1.0 m / 8 x 10 / 2.7 mm und 626.04 308.38 193,058.22 48,264.55 48,264.55 48,264.55 48,264.55
30.00 GEOTEXTIL m2 11,851.97 5.98 70,874.78 14,174.96 14,174.96 14,174.96 14,174.96 14,174.96
31.00 GUARDAVIA ACERO L=3.81 M und 589.72 152.45 89,902.81 3,908.82 3,908.82 3,908.82
32.00 GUIA m 619,278.27 0.36 222,940.18 22,294.02 22,294.02 22,294.02 22,294.02 22,294.02 22,294.02 22,294.02 22,294.02 22,294.02 22,294.02
33.00 JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVI jgo 691.67 12.06 8,341.54 1,042.69 1,042.69 1,042.69 1,042.69 1,042.69 1,042.69 1,042.69 1,042.69
34.00 KEROSENE INDUSTRIAL gln 22,101.47 6.07 134,155.92 33,538.98 33,538.98 33,538.98 33,538.98 33,538.98 33,538.98 33,538.98
35.00 LADRILLO ARCILLA KK 10 X 14 X 24 CM und 2,600.00 0.22 572.00 572.00
36.00 LAMINA REFELCTIVA GRADO INGEN. p2 738.83 6.61 4,883.67 2,441.83 2,441.83
37.00 LAMINA REFLECTANTE p2 215.95 18.19 3,928.13 1,964.07 1,964.07
38.00 LAMINA REFLECTIVA ALTA INTENS. p2 2,569.05 14.52 37,302.61 18,651.30 18,651.30
39.00 LIJA PARA METAL pza 21.50 1.28 27.52 27.52
40.00 LUBRICANTES gln 4.85 5.11 24.78 24.78
41.00 MADERA TORNILLO p2 257,522.00 2.05 527,920.10 65,990.01 65,990.01 65,990.01 65,990.01 65,990.01 65,990.01 65,990.01 65,990.01
42.00 MATERIAL SELECCIONADO PARA FILTRO m3 48.18 35.00 1,686.30 843.15 843.15
43.00 MICROESFERA DE VIDRIO kg 4,412.42 8.97 39,579.32 19,789.66 19,789.66
44.00 NEOPRENO CM3 61,200.00 0.26 15,912.00 15,912.00
45.00 PERNO 1/2"x3" und 410.46 0.72 295.53 295.53
46.00 PERNOS kg 229.23 3.07 703.74 703.74
47.00 PERNOS 3/4"x14" und 2,957.60 2.07 6,122.23 6,122.23
48.00 PERNOS 3/8" x 7" und 690.00 1.25 862.50 862.50
49.00 PETROLEO DIESSEL N° 02 gln 39,400.81 7.72 304,174.25 30,417.43 30,417.43 30,417.43 30,417.43 30,417.43 30,417.43 30,417.43 30,417.43 30,417.43 30,417.43
50.00 PINTURA ANTICORROSIVA EPOXICA gln 17.84 100.85 1,799.16 899.58 899.58
51.00 PINTURA ESMALTE gln 3.00 27.74 83.22 41.61 41.61
52.00 PINTURA ESMALTE EPOXICA gln 13.54 130.44 1,766.16 1,766.16
53.00 PINTURA ESMALTE SINTETICO gln 104.16 27.74 2,889.40 2,889.40
54.00 PINTURA IMPRIMANTE gln 57.98 43.93 2,547.06 2,547.06
55.00 PINTURA PARA TRAFICO gln 1,386.76 49.00 67,951.24 67,951.24
56.00 PLACA DE APOYO 1/2" X 0.27 X 0.22 kg 129.43 4.76 616.09 616.09
57.00 PLACA DE BRONCE und 3.31 16.06 53.16 53.16
58.00 PLANCHA 8"x8" x 5/8" und 110.91 34.20 3,793.12 1,896.56 1,896.56
59.00 PLANCHA ROLADA DE 3/8" X 2.10 X 0.12 kg 417.32 4.76 1,986.40 993.20 993.20
60.00 PLANTAS NATIVAS und 4,678.00 0.50 2,339.00 2,339.00
61.00 PLATINA 1/4"x2 1/2"x4" m 29.58 9.98 295.21 295.21
62.00 PLATINA 2" x 1/8" m 539.10 7.47 4,027.08 4,027.08
63.00 PLATINA 3/16"x2"x3" m 22.18 8.91 197.62 197.62
64.00 POSTE DE ACERO GALVANIZADO L=1.80 m P/GUARD pza 691.67 86.67 59,947.04 19,982.35 19,982.35 19,982.35
65.00 SOLDADURA kg 809.57 8.28 6,703.16 3,351.58 3,351.58
66.00 SOLVENTE gln 126.07 40.48 5,103.31 5,103.31
67.00 TAPON METALICA pza 8.00 42.36 338.88 338.88
68.00 TECKNOPOR 1"X 1.20X2.40 und 797.44 11.66 9,298.15 9,298.15
69.00 TERMINALES DE GUARDAVIAS und 33.98 44.49 1,511.77 1,511.77
70.00 THINER gln 18.10 19.91 360.37 180.19 180.19
71.00 TINTA SERIGRAFICA NEGRA gln 4.92 49.39 243.00 243.00
72.00 TINTA SERIGRAFICA ROJA gln 0.13 49.39 6.42 6.42
73.00 TUB. PVC 1/2" und 103.50 4.52 467.82 467.82
74.00 TUB. PVC SAL P/DESAGUE DE 2" x 3 m und 3,208.96 4.74 15,210.47 7,605.24 7,605.24
75.00 TUB. PVC SAL P/DESAGUE DE 4" x 3 m und 2,817.97 11.76 33,139.33 11,046.44 11,046.44 11,046.44
76.00 TUBO DE FIERRO NEGRO 3" m 369.70 12.75 4,713.68 4,713.68
77.00 TUBO Fº GALV. 4" m 86.00 63.15 5,430.90 2,715.45 2,715.45
78.00 TUBO Fo.GALV. DE 1" m 2,360.70 9.11 21,505.98 10,752.99 10,752.99
79.00 TUBO Fo.GALV. DE 3" m 43.00 33.09 1,422.87 711.44 711.44
80.00 TUBO METALICO Ø=2" m 5.60 19.39 108.58 108.58
81.00 TUBO PVC Ø=4" m 617.00 13.47 8,310.99 8,310.99
82.00 VARILLA LISA DE 3/4" kg 25.12 1.58 39.69 39.69
83.00 YESO DE 28 Kg BOL 44.18 11.31 499.68 499.68
MONTO TOTAL MENSUALIZADO S/. 12,785,054.03 11,678.38 1,143,658.76 1,151,756.68 1,379,588.04 1,276,125.11 1,312,080.17 1,305,292.85 1,202,822.14 1,224,634.21 1,176,758.11 795,785.10 411,426.63 358,900.44 43,691.59 13,237.16