CRONOGRAMA DE ADQUISICION DE MATERIALES

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
TOPOGRAFO… hh 30.00 284.55 8,536.55 15.58 467.40 7.29 218.70 0.00 180.61 5,418.30 60.21 1,806.30 0.00
CAPATAZ... hh 25.78 715.56 18,447.21 0.00 385.34 9,934.07 123.87 3,193.37 1.1 28.36 175.51 4,524.65 0.00
OPERARIO... hh 23.43 15,411.00 361,079.74 8.00 187.44 8540.82 200,111.41 940.61 22,038.49 210.37 4,928.97 822.29 19,266.25 3,356.63 78,645.84
OFICIAL... hh 18.53 6,950.75 128,797.43 8.00 148.24 1804.34 33,434.42 521.23 9,658.39 91.02 1,686.60 866.08 16,048.46 3,414.42 63,269.20
PEON... hh 16.76 36,887.52 618,234.79 772.21 12,942.24 13609.11 228,088.68 3,686.20 61,780.71 2,993.93 50,178.27 3,971.82 66,567.70 7,822.27 131,101.25
KEROSENE INDUSTRIAL gal 8.75 11,010.94 96,345.76 0.00 11010.94 96,345.73 0.00 0.00 0.00 0.00
ARENA m3 40.00 41.66 1,666.48 0.00 0.00 0.00 0.00 0.00 25 1,000.00
TRIPLAY LUPUNA 4mm x 4' x 8'... und 23.50 725.56 17,050.64 8.64 203.04 0.00 0.00 0.00 0.00 716.92 16,847.62
MADERA TORNILLO... p2 2.84 16,283.45 46,245.01 70.00 198.80 13898.31 39,471.20 8.06 22.89 0.00 461.42 1,310.43 1,845.66 5,241.67
AGUA... m3 7.99 5,127.28 40,967.00 0.00 413.93 3,307.30 62.25 497.38 35.55 284.04 46.61 372.41 3,998.33 31,946.66
BANNER ARTISTICO DE 2.40 X 3.60 M... und 425.00 1.00 425.00 1.00 425.00 0.00 0.00 0.00 0.00 0.00
YESO 20 KL... bol 25.00 906.38 22,659.56 1.35 33.75 0.17 4.25 0.00 679.01 16,975.25 226.34 5,658.50 0.00
BOTAS DE PVC SIN PUNTERA BLANCO... par 25.34 50.00 1,267.00 0.00 0.00 0.00 25 633.50 0.00 0.00
GAFAS DE PROTECCION... und 5.85 50.00 292.50 0.00 0.00 0.00 25 146.25 0.00 0.00
CEMENTO PORTLAND TIPO IP (42.5KG)... bol 16.86 14,243.14 240,139.35 1.00 16.86 1424.88 24,023.48 45.42 765.78 192.78 3,250.27 2,269.34 38,261.07 9,537.19 160,797.02
ADOQUINES DE CONCRETO 10cmx20cmx6cm... m2 105.00 2,008.93 210,937.65 0.00 0.00 2,008.93 210,937.65 0.00 0.00 0.00
ASFALTO LIQUIDO RC 250 CILINDRO... GL 8.77 4,740.34 41,572.75 0.00 4410.99 38,684.38 15.47 135.67 0.00 0.00 313.88 2,752.73
PIEDRA CHANCADA DE 1/2"... m3 63.90 1,228.20 78,481.67 0.00 200.32 12,800.45 4.65 297.14 34.42 2,199.44 163.39 10,440.62 777.31 49,670.11
ARENA GRUESA... m3 38.30 2,824.38 108,173.58 0.00 199.11 7,625.91 606.09 23,213.25 34.42 1,318.29 108.93 4,172.02 1,684.16 64,503.33
ARENA FINA... m3 42.37 1,885.17 79,874.53 0.00 478.84 20,288.45 306.84 13,000.81 0.00 226.94 9,615.45 571.21 24,202.17
ACERO CORRUGADO GRADO 60 fy=4200 kg/cm2... kg 2.97 1.64 4.88 1.55 4.60 0.27 0.80 0.00 0.00 0.00 0.00
CLAVOS PARA MADERA C/C 3", 2", 2 1/2"... kg 3.78 10,366.27 39,184.49 1.00 3.78 1095.94 4,142.65 0.00 6,790.01 25,666.24 2,296.29 8,679.98 183.04 691.89
PERNOS HEXAGONALES DE 3/4" x 3 1/2"... pza 5.90 9.00 53.10 9.00 53.10 0.00 0.00 0.00 0.00 0.00
ALAMBRE NEGRO N°16... kg 5.16 1,598.75 8,249.53 0.00 893.15 4,608.65 0.00 0.00 107.66 555.53 597.94 3,085.37
PINTURA ESMALTE... GLN 32.20 0.43 13.91 0.43 13.85 0.00 0.00 0.00 0.00 0.00
THINER... GLN 21.94 290.91 6,382.47 0.00 0.00 0.00 0.00 0.00 0.00
PINTURA EPOXICA BASE ZINCROMATO (Jgo/2Gln + Diluyente)... gal 87.02 969.69 84,381.99 0.00 0.00 0.00 0.00 0.00 0.00
CHALECOS DE SEGURIDAD... und 18.56 50.00 928.00 0.00 0.00 0.00 25 464.00 0.00 0.00
TAPONES DE OIDO... und 4.15 50.00 207.50 0.00 0.00 0.00 25 103.75 0.00 0.00
UNIFORME DE TRABAJO... und 63.39 50.00 3,169.50 0.00 0.00 0.00 25 1,584.75 0.00 0.00
ZAPATOS DE SEGURIDAD... par 42.59 50.00 2,129.50 0.00 0.00 0.00 25 1,064.75 0.00 0.00
TRANQUERAS... und 200.00 50.00 10,000.00 0.00 0.00 0.00 25 5,000.00 0.00 0.00
MATERIAL GRANULAR PARA BASE... m3 45.00 4,668.92 210,101.47 0.00 3303.28 148,647.60 0.00 15.12 680.40 1.00 45.00 0.00
GUANTES DE CUERO... par 8.64 50.00 432.00 0.00 0.00 0.00 25 216.00 0.00 0.00
GUANTES DE JEBE... par 21.10 50.00 1,055.00 0.00 0.00 0.00 25 527.50 0.00 0.00
GASOLINA... GLN 9.00 2,475.48 22,279.31 0.00 2475.48 22,279.32 0.00 0.00 0.00 0.00
CORDEL... m 0.90 3,440.27 3,096.24 0.00 0.00 0.00 2,580.20 2,322.18 860.07 774.06 0.00
CINTA DE SEGURIDAD... ROLL 35.00 10.00 350.00 0.00 0.00 0.00 5 175.00 0.00 0.00
MALLA DE SEGURIDAD... ROLL 65.00 10.00 650.00 0.00 0.00 0.00 5 325.00 0.00 0.00
SEÑALES RESTRICTIVAS... und 120.00 92.00 11,040.00 0.00 0.00 0.00 25 3,000.00 0.00 0.00
CARPETA ASFALTICA CON RC-250... m3 360.00 8,946.39 3,220,701.12 0.00 8946.39 3,220,700.40 0.00 0.00 0.00 0.00
ADITIVO INCORPORADO DE AIRE... GLN 84.20 0.69 57.97 0.00 0.00 0.00 0.69 58.10 0.00 0.00
ADITIVO PLASTIFICANTE... GLN 34.50 0.50 17.10 0.00 0.00 0.00 0.5 17.25 0.00 0.00
PEGAMENTO EPOXICO... GLN 83.60 3.38 282.15 0.00 0.00 0.00 3.38 282.57 0.00 0.00
TACHA REFLECTORIZANTE... und 6.50 225.00 1,462.50 0.00 0.00 0.00 225 1,462.50 0.00 0.00
ARBOL MORA DE H:100M... und 15.00 150.00 2,250.00 0.00 0.00 0.00 150 2,250.00 0.00 0.00
ABONO... m3 30.00 1.50 45.00 0.00 0.00 0.00 1.5 45.00 0.00 0.00
TIERRRA FERTILIZANTE... m3 60.00 258.00 15,480.00 0.00 0.00 0.00 258 15,480.00 0.00 0.00
CAJA DE CS PARA DESAGUE... und 20.00 125.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00
CAJA DE CS PARA AGUA... und 15.00 218.00 3,270.00 0.00 0.00 0.00 0.00 0.00 0.00
SUMIDERO... und 115.00 14.78 1,699.70 0.00 0.00 0.00 0.00 0.00 0.00
BALDOSAS PODOCTACTILES und 2.50 4,040.64 10,101.61 0.00 0.00 0.00 0.00 0.00 3,790.67 9,476.68
SEÑALES REGLAMENTARIAS und 169.74 84.00 14,258.16 0.00 0.00 0.00 0.00 0.00 0.00
AGUA und 7.99 192.48 1,537.88 0.00 0.00 51.80 413.88 0.00 140.68 1,124.03 0.00
NIVEL hm 8.00 21.87 174.93 1.00 8.00 0.00 0.00 0.00 0.00 0.00
TRACTOR DE ORUGAS DE 300-330 HP hm 398.33 1,760.23 701,152.93 0.00 0.00 0.00 0.00 0.00 0.00
MEZCLADORA CONCRETO 9 A 11 P3- 20 HP... hm 16.44 1,183.22 19,452.17 0.00 1768.00 29,065.92 0.00 0.00 0.00 0.00
ALQUILER DE LOCAL PARA LA OBRA... mes 500.00 6.00 3,000.00 0.00 75.04 37,520.00 0.00 11.02 5,510.00 0.00 976 488,000.00
ESTACION TOTAL, INCL TRIPODE, PRISMAS Y ACCESORIOS... hm 15.00 284.55 4,268.28 6.00 90.00 0.00 0.00 0.00 0.00 0.00
COMPRESORA NUMA.DISEL 250-330PCM 87HP... hm 130.62 823.95 107,624.31 15.58 2,035.06 7.29 952.22 0.00 180.61 23,591.28 60.21 7,864.63 0.00
MARTILLO NEUMATICO 25-29 KG SIN PUNTA... hm 15.00 1,735.32 26,029.87 0.00 0.00 335.83 5,037.45 0.00 488.12 7,321.80 0.00
RODIL LISO VIBRTOR AUTO P7-9TN-70-100HP... hm 162.92 399.15 65,028.96 0.00 92.01 14,990.27 667.08 108,680.67 0.00 976.24 159,049.02 0.00
MOTONIVELADORA 125 HP... hm 130.00 2,091.22 271,858.43 0.00 399.15 51,889.50 0.00 0.00 0.00 0.00
CAMION IMPRIMADOR 6X2 178-210 HP... hm 115.50 161.04 18,599.57 0.00 2098.33 242,357.12 0.00 0.00 0.00 0.00
CARG FRON.SOBRE LLANTS 125-155 HP 3 YD3... hm 176.90 149.88 26,514.60 0.00 161.04 28,487.98 0.00 0.00 0.00 0.00
VIBRADOR DE CONCRETO 4 HP 2.40"... hm 6.80 23.79 161.75 0.00 102.75 698.70 367.58 2,499.54 0.00 16.93 115.12 0.00
NIVEL TOPOGRAFICO... hm 8.00 262.68 2,101.47 0.00 11.97 95.76 0.00 11.02 88.16 0.00 0.00
CAMION VOLQUETE 6X4 330 HP-10M3... hm 193.01 149.88 28,929.25 14.58 2,814.09 7.29 1,407.04 0.00 180.61 34,859.54 60.21 11,621.13 0.00
PLANCHA COMPACTADORA UNIDIRECCIONAL... hm 23.60 1,018.82 24,044.05 0.00 102.75 2,424.90 367.58 8,674.89 0.00 16.93 399.55 0.00
GRUA HIDRAULICA AUTOP 127HP 18TON-9M... hm 230.00 80.00 18,400.00 0.00 0.00 189.96 43,690.80 3.36 772.80 226.09 52,000.70 0.00
REGLA DE FIERRO... und 10.00 83.85 838.51 0.00 0.00 0.00 64 640.00 0.00 0.00
MOVILIZACION Y DESMOVILIZACION est 3,750.00 2.00 7,500.00 0.00 0.00 0.64 2,400.00 0.00 0.00 0.00
ELABORACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO glb 850.00 2.00 1,700.00 0.25 212.50 0.00 0.00 0.00 0.00 0.00
REMEDIACION AMBIENTAL glb 2,400.00 1.00 2,400.00 0.00 0.00 0.00 0.13 312.00 0.00 0.00
CAPACITACION AL PERSONAL DE OBRA, TECNICO Y ADMINISTRATIVO glb 9,000.00 1.00 9,000.00 0.13 1,170.00 0.00 0.00 0.00 0.00 0.00
SEÑALIZACION glb 500.00 1.00 500.00 0.13 65.00 0.00 0.00 0.00 0.00 0.00
MONITOREO AMBIENTAL mes 2,250.00 3.00 6,750.00 0.13 292.50 0.00 0.00 0.00 0.00 0.00
PLAN DE CONTINGENCIA glb 2,700.00 1.00 2,700.00 0.13 351.00 0.00 0.00 0.00 0.00 0.00
DISEÑO DE ASLFALTO und 500.00 1.00 500.00 0.13 65.00 0.00 0.00 0.00 0.00 0.00
DISEÑO DE MEZCLAS glb 1,140.00 1.00 1,140.00 0.13 148.20 0.00 0.00 0.00 0.00 0.00
CONTROL DE CALIDAD BASE GRANULAR glb 10,000.00 1.00 10,000.00 0.13 1,300.00 0.00 0.00 0.00 0.00 0.00
CONTROL DE CALIDAD DE CARPETAS ASFALTICAS glb 12,000.00 1.00 12,000.00 0.13 1,560.00 0.00 0.00 0.00 0.00 0.00
CONTROL DE CONCRETOS und 20.00 120.00 2,400.00 0.13 2.60 0.00 0.00 0.00 0.00 0.00
CONTROL DE CALIDAD BASE GRANULAR EJ VEREDAS glb 5,000.00 1.00 5,000.00 0.13 650.00 0.00 0.00 0.00 0.13 650.00 0.00
CONTROL DE SUPERFICIE und 210.00 60.00 12,600.00 0.00 0.00 0.00 0.00 0.13 27.30 0.00
ELABORACION DE PLAN DE CAPACITACION glb 1,000.00 1.00 1,000.00 0.00 0.00 0.00 0.00 0.13 130.00 0.00
CAPACITACION Y SENSIBILIZACION A LA POBLACION glb 6,000.00 1.00 6,000.00 0.13 780.00 0.00 0.00 0.00 0.00 0.00
CAPACITACION AL PERSONAL DE OPERACIÓN Y MANTENIMIENTO und 1,000.00 3.00 3,000.00 0.13 130.00 0.00 0.00 0.00 0.00 0.00
SUMINISTRO Y REPARTO DE MATERIAL INFORMATIVO glb 1,000.00 1.00 1,000.00 0.13 130.00 0.00 0.00 0.00 0.00 0.00
- 0.13 0.00 0.00 0.00 0.00 0.00 0.00
COSTO TOTAL: S/.26,502.04 S/.4,524,607.26 S/.516,938.77 S/.213,546.29 S/.428,401.73 S/.1,131,231.53
GASTOS GENERALES: 10% S/.2,650.20 S/.452,460.73 S/.51,693.88 S/.21,354.63 S/.42,840.17 S/.113,123.15
UTILIDAD: 5% S/.1,325.10 S/.226,230.36 S/.25,846.94 S/.10,677.31 S/.21,420.09 S/.56,561.58

SUB TOTAL: S/.30,477.35 S/.5,203,298.35 S/.594,479.58 S/.245,578.24 S/.492,661.99 S/.1,300,916.26

IGV: 18% S/.5,485.92 S/.936,593.70 S/.107,006.32 S/.44,204.08 S/.88,679.16 S/.234,164.93

TOTAL: S/.35,963.27 S/.6,139,892.05 S/.701,485.91 S/.289,782.32 S/.581,341.15 S/.1,535,081.19

 15.58 7.29 180.61 60.21
385.34 123.87 1.1 175.51
8 8,540.82 940.61 210.37 822.29 3,356.63
8 1,804.34 521.23 91.02 866.08 3,414.42
772.21 13,609.11 3,686.20 2,993.93 3,971.82 7,822.27
11,010.94
25
8.64 716.92
70 13,898.31 8.06 461.42 1,845.66
413.93 62.25 35.55 46.61 3,998.33
1
1.35 0.17 679.01 226.34
25
25
1 1,424.88 45.42 192.78 2,269.34 9,537.19
2,008.93
4,410.99 15.47 313.88
200.32 4.65 34.42 163.39 777.31
199.11 606.09 34.42 108.93 1,684.16
478.84 306.84 226.94 571.21
1.55 0.27
1 1,095.94 6,790.01 2,296.29 183.04
9
893.15 107.66 597.94
0.43

25
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3,303.28 15.12 1
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2,475.48
2,580.20 860.07
5
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8,946.39
0.69
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3.38
225
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51.8 140.68
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75.04 11.02 976
6
15.58 7.29 180.61 60.21
335.83 488.12
92.01 667.08 976.24
399.15
2,098.33
161.04
102.75 367.58 16.93
11.97 11.02
14.58 7.29 180.61 60.21
102.75 367.58 16.93
189.96 3.36 226.09
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