PROYECTO: CREACION DEL PUENTE SANTA LUCIA Y ACCESOS

UBICACIÓN: SANTA LUCIA - PICHIGUA Y ESPINAR - ESPINAR - CUSCO

ENTIDAD: PROVIAS DESCENTRALIZADO Fecha: MAYO DEL 2021

s. CRONOGRAMA DE ADQUISICION DE MATERIALES

PRECIO PRESUPUESTO MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

NIVEL TOPOGRAFICO hm 8.00 116.30 930.37 116.296 930.37 - - - - - - - - 0.00 0.00 0.00
ESTACION TOTAL hm 15.50 116.30 1802.59 116.30 1,802.59 - - - - - 0.00 0.00
HERRAMIENTAS MANUALES %mo 238615.38 19,884.62 19,884.62 19,884.62 19,884.62 19,884.62 19,884.62 19,884.62 19,884.62 19,884.62 19,884.62 19,884.62 19,884.62
BOMBA TIPO PLUMA DE CONCRETO hm 215.37 37.79 8139.82 - 20.06 4,319.87 4.68 1,007.93 13.06 2,812.02 - - - - - 0.00 0.00 0.00
MOTOBOMBA DE 4" (12 HP) hm 28.93 1,063.48 30766.57 - 558.90 16,168.88 53.71 1,553.85 12.65 365.96 112.77 3,262.44 7.82 226.23 267.79 7,747.16 3.87 111.96 7.39 213.79 8.34 241.28 25.69 743.10 4.56 131.92
MOTOBOMBA DE 8" (34 HP) hm 77.25 7,438.96 574659.49 840.82 64,953.72 5,332.29 411,919.44 924.13 71,388.75 198.95 15,368.89 138.07 10,665.60 4.70 363.08 - - - 0.00 0.00 0.00
COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 24.49 2,927.78 71701.23 - 309.13 7,570.66 498.81 12,215.95 810.61 19,851.84 820.03 20,082.53 30.42 744.99 - - 458.77 11,235.28 0.00 0.00 0.00
RODILLO NEUMATICO AUTOPREPULSADO 5.5 - 20 ton hm 141.63 82.07 11622.92 - - - - - - - - - 0.00 82.07 11,623.57 0.00
RODILLO TANDEM EST 8-10 ton hm 95.90 82.07 7870.07 - - - - - - - - - 0.00 82.07 7,870.51 0.00
RODILLO LISO VIBRATORIO AUTOPROPULSADO 7- 9 ton hm 115.94 62.67 7266.17 - 59.26 6,870.12 3.42 396.05 - - - - - - 0.00 0.00 0.00
RODILLO LISO VIBRATORIO AUTOPROPULSADO 101 - 135HP, 1 hm 167.24 220.23 36831.15 - 24.37 4,075.35 8.05 1,346.48 4.00 668.96 - - 101.68 17,004.93 - - 82.13 13,735.42 0.00 0.00
RODILLO LISO VIBRATORIO, MANUAL 10.8 HP. 0.8 - 1.1 TON hm 43.33 1,235.30 53525.65 269.99 11,698.48 850.08 36,833.97 - - - 115.24 4,993.21 - - 0.00 0.00 0.00
EQUIPO DE PINTARA AIRLESS hm 54.85 996.62 54664.34 - 118.04 6,474.54 83.28 4,567.91 795.29 43,621.89 - - - - - 0.00 0.00 0.00
EQUIPO DE PROTECCION ARENADO %mo 2296.70 - 2,296.70 - - - - - - - 0.00 0.00 0.00
MARTILLO NEUMATICO DE 29 kg hm 6.45 401.69 2590.91 - 288.91 1,863.47 90.47 583.54 22.31 143.91 - - - - - 0.00 0.00 0.00
COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP hm 84.50 679.79 57442.26 - 36.38 3,073.70 106.44 8,994.33 510.58 43,144.01 22.79 1,926.04 3.60 304.19 - - - 0.00 0.00 0.00
COMPRESORA NEUMATICA DE 335 -375 PCM, 93 HP hm 124.61 191.57 23871.55 - 103.74 12,927.58 79.79 9,942.11 8.04 1,001.86 - - - - - 0.00 0.00 0.00
PULMON PARA PINTAR hm 18.74 21.33 399.78 - 11.01 206.33 8.95 167.72 1.37 25.73 - - - - - 0.00 0.00 0.00
CARGADOR SOBRE LLANTAS DE 125-155 HP 3 yd3 hm 200.31 1,500.26 300517.62 - 102.42 20,515.51 114.80 22,995.63 62.67 12,553.43 134.34 26,909.69 166.95 33,441.75 360.75 72,261.85 39.97 8,006.39 170.37 34,126.81 172.83 34,620.30 170.24 34,100.77 4.92 985.53
MINI CARGADOR 70 HP hm 103.10 22.80 2350.69 - 16.40 1,690.84 6.40 659.86 - - - - - - 0.00 0.00 0.00
MONTACARGA 80 HP 5 TN hm 100.73 7,447.60 750196.75 - 221.38 22,299.60 1,303.82 131,333.79 1,466.57 147,727.60 1,507.70 151,870.63 1,839.56 185,298.88 1,108.57 111,666.26 - - 0.00 0.00 0.00
MOTONIVELADORA DE 125 HP hm 183.98 282.59 51991.77 9.2718 1,705.83 16.96 3,119.49 202.86 37,321.54 53.51 9,844.92 - - - - - 0.00 0.00 0.00
EXCAVADORA SOBRE ORUGAS 115-165 HP hm 257.09 798.57 205304.31 114.51 29,439.74 173.99 44,730.93 53.07 13,644.82 22.72 5,841.08 318.52 81,888.95 6.13 1,575.96 15.86 4,077.45 16.25 4,178.33 30.70 7,892.66 46.81 12,034.38 0.00 0.00
TRACTOR DE ORUGAS DE 190-240 HP hm 329.25 728.97 240013.11 21.51 7,080.69 74.10 24,396.78 19.02 6,263.98 19.31 6,357.82 40.95 13,482.43 58.01 19,099.79 286.31 94,267.17 12.37 4,072.82 14.96 4,925.58 60.11 19,792.24 104.14 34,288.09 18.18 5,985.77
GRUA HIDRAULICA AUTOPROPULSADA 127HP 18 TON-9M hm 290.55 3,077.35 894122.65 - 104.97 30,499.38 1,565.13 454,748.52 1,407.24 408,874.74 - - - - - 0.00 0.00 0.00
EQUIPO DE OXICORTE hm 7.05 7,699.54 54281.76 - 221.39 1,560.80 1,303.82 9,191.92 1,466.57 10,339.32 1,507.70 10,629.29 1,839.56 12,968.90 1,099.93 7,754.51 107.93 760.91 152.64 1,076.12 0.00 0.00 0.00
TIRFOR 5 TON hm 13.08 2,899.81 37929.45 - 25.23 329.97 1,467.55 19,195.55 1,407.03 18,403.93 - - - - - 0.00 0.00 0.00
GATAS DE 50 TN hm 13.23 9,942.24 131535.84 - 220.03 2,911.05 957.82 12,671.96 1,466.57 19,402.72 1,507.70 19,946.82 1,839.56 24,337.38 2,534.96 33,537.52 1,415.60 18,728.39 - 0.00 0.00 0.00
TECLE DE 5 TN hm 18.89 9,942.24 187808.91 - 220.02 4,156.25 1,419.26 26,809.82 1,466.57 27,703.51 1,419.26 26,809.76 1,466.57 27,703.51 2,534.96 47,885.39 1,415.60 26,740.68 - 0.00 0.00 0.00
EQUIPO DE ARENADO hm 47.73 795.38 37963.70 - 17.94 856.49 52.64 2,512.51 724.80 34,594.70 - - - - - 0.00 0.00 0.00
CAMIONETA PICK UP DOBLE CABINA 4 X 4 hm 92.16 15.64 1441.46 - 14.14 1,303.21 1.50 138.24 - - - - - - 0.00 0.00 0.00
CAMION VOLQUETE DE 15 m3 hm 264.98 1,058.21 280404.38 24.62 6,523.81 150.44 39,864.62 35.07 9,294.09 72.22 19,136.86 273.22 72,397.89 43.90 11,631.88 242.23 64,186.11 101.56 26,911.37 47.21 12,509.71 41.06 10,881.04 22.73 6,023.00 3.94 1,044.02
CAMION CISTERNA 4x2 (AGUA) 2000 GAL hm 170.03 483.48 82206.61 - 18.90 3,212.86 13.71 2,331.26 12.65 2,150.88 112.77 19,174.30 7.82 1,329.63 243.57 41,413.54 3.87 658.02 7.39 1,256.52 8.34 1,418.05 49.91 8,486.20 4.56 775.33
CAMION IMPRIMADOR 6X2 178-210 HP 2,000 gl hm 119.97 14.80 1776.13 - - - - - - - - - 0.00 14.80 1,776.13 0.00
CAMION MIXER DE 8M3 hm 310.49 767.92 238432.13 - 100.77 31,288.85 141.49 43,931.23 114.52 35,557.31 118.57 36,814.68 110.57 34,330.88 99.30 30,831.66 22.19 6,889.77 13.81 4,287.87 24.08 7,476.60 22.62 7,023.28 0.00
GRUPO ELECTROGENO DE 116 HP 75 KW. hm 116.35 233.03 27112.91 - 50.13 5,832.25 34.82 4,051.31 30.60 3,560.31 40.08 4,663.21 10.03 1,166.99 10.11 1,176.30 10.29 1,197.24 40.79 4,745.92 2.04 237.35 4.14 481.99 0.00
GRUPO ELECTROGENO DE 140 HP 90 KW. hm 85.12 638.12 54317.14 - 638.12 54,316.77 - - - - - - - 0.00 0.00 0.00
GRUPO ELECTROGENO 89 HP 50KW hm 64.05 103.69 6641.38 - 2.30 147.18 8.06 516.24 45.08 2,887.37 3.08 197.45 0.22 14.09 0.25 16.01 21.29 1,363.62 8.29 530.97 12.29 787.17 2.83 181.26 0.00
MAQUINA PARA PINTAR MARCAS EN PAVIMENTO hm 70.36 3.80 267.51 - 3.80 267.51 - - - - - - - 0.00 0.00 0.00
MAQUINA DE SOLDAR CONECTORES DE CORTE hm 30.72 107.88 3314.07 107.88 3,314.07
VIBRADOR DE CONCRETO 4 HP 1.5" hm 5.81 756.01 4392.40 - 14.16 82.26 60.57 351.88 257.54 1,496.31 23.14 134.46 25.87 150.30 1.19 6.91 97.41 565.95 109.53 636.37 73.53 427.21 71.62 416.11 21.45 124.62
MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 12.35 182.88 2258.62 - 8.39 103.67 41.87 517.08 96.00 1,185.60 27.63 341.23 3.20 39.52 5.79 71.51 - - 0.00 0.00 0.00
MEZCLADORA DE CONCRETO 16 P3 hm 18.88 213.38 4028.60 - - - - - - - - 0.00 0.00 213.38 4,028.60
MOTOSOLDADORA DE 300 AMP hm 31.58 26.00 821.11 - 17.34 547.62 8.66 273.49 - - - - - - 0.00 0.00 0.00
MOTOSOLDADORA DE 225 AMP hm 31.58 7,567.66 238986.68 - 221.22 6,986.04 1,419.26 44,820.23 1,466.57 46,314.28 1,419.26 44,820.29 1,466.57 46,314.28 1,279.31 40,400.61 175.44 5,540.40 12.10 382.12 107.93 3,408.42 0.00 0.00
ANDAMIO COLGANTE hm 2.91 14.21 41.35 - 7.48 21.77 5.36 15.60 1.37 3.98 - - - - - 0.00 0.00 0.00
ANDAMIO ALTO hm 4.39 28.44 124.84 - 15.00 65.86 7.89 34.64 5.55 24.34 - - - - - 0.00 0.00 0.00
PLANTA DE DOSIFICADORA DE CONCRETO POR 40M3/H hm 98.40 103.69 10203.16 - 2.30 226.35 8.06 793.10 46.56 4,581.50 3.08 303.32 0.22 21.65 0.25 24.60 21.29 2,094.94 8.29 815.74 10.81 1,063.70 2.83 278.27 0.00
PAVIMENTADORA SOBRE ORUGAS 105 HP hm 161.42 82.07 13247.00 - 82.07 13,247.00 - - - - - - - 0.00 0.00 0.00
CHANCADORA PRIMARIA SECUNDARIA 46 - 70 ton/h hm 83.54 46.34 3871.17 - 46.34 3,871.17 - - - - - - - 0.00 0.00 0.00
FAJA TRANSPORTADORA 18"X 50' 150ton/h hm 6.83 232.03 1584.76 - 232.03 1,584.76 - - - - - - - 0.00 0.00 0.00
ZARANDA VIBRATORIA 4"X6"X14" ME. 15HP hm 52.50 233.03 12234.04 - 39.98 2,098.88 18.42 967.09 46.32 2,431.80 3.06 160.62 20.03 1,051.58 20.33 1,067.33 21.17 1,111.43 6.31 331.28 55.49 2,913.23 1.92 100.80
ZARANDA ESTATICA hm 25.74 548.77 14125.41 - 158.32 4,075.11 346.31 8,913.92 9.03 232.43 35.12 903.95 - - - - 0.00 0.00
CORTADORA DE PAVIMENTO hm 11.98 6.19 74.21 - 5.01 60.07 1.18 14.14 - - - - - - 0.00 0.00
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 312,487.55 1.00 312487.55 0.50 156,243.78 0.50 156,243.78
IMPLEMENTACION DEL PLAN PARA LA VIGILANCIA, PREVENCI glb 345,106.60 1.00 345106.60 0.08 28,758.88 0.08 28,758.88 0.08 27,997.30 0.08 27,997.30 0.08 27,997.30 0.08 27,997.30 0.08 27,997.30 0.08 27,997.30 0.08 27,997.30 0.08 27,997.30 0.08 27,997.30 0.08 27,997.30
SC PAGO INSTALACION DE CAMPAMENTO mes 1,232.64 12.00 14791.68 0.08 1,232.64 0.08 1,232.64 0.08 1,200.00 0.08 1,200.00 0.08 1,200.00 0.08 1,200.00 0.08 1,200.00 0.08 1,200.00 0.08 1,200.00 0.08 1,200.00 0.08 1,200.00 0.08 1,200.00
SC PAGO INSTALACION DE PATIO DE MAQUINAS mes 1,027.20 12.00 12326.40 0.08 1,027.20 0.08 1,027.20 0.08 1,000.00 0.08 1,000.00 0.08 1,000.00 0.08 1,000.00 0.08 1,000.00 0.08 1,000.00 0.08 1,000.00 0.08 1,000.00 0.08 1,000.00 0.08 1,000.00
SC PAGO DE USO DE DME. glb 1,027.20 1.00 1027.20 1.00 1,027.20
SC CAMPAMENTO glb 113,130.39 1.00 113130.39 1.00 113,130.39 - - - - - - - - 0.00 0.00
SC PROYECTO. REALIZACION, CONTROL E INFORME DE LA PRU glb 48,262.52 1.00 48262.52 - - - 1.00 48,262.52 - - - - - - 0.00 0.00

COSTO TOTAL: 5,928,052.92 S/.433,741.43 S/.866,639.36 S/.1,101,656.48 S/.1,001,607.80 S/.597,467.47 S/.452,197.37 S/.630,471.94 S/.159,014.12 S/.135,048.64 S/.159,118.30 S/.163,474.99 S/.219,401.47

GASTOS GENERALES: 21.11% 1,251,476.75 S/.91,567.56 S/.182,957.04 S/.232,571.72 S/.211,450.35 S/.126,131.91 S/.95,463.81 S/.133,099.52 S/.33,569.62 S/.28,510.24 S/.33,591.61 S/.34,511.36 S/.46,318.05

UTILIDAD: 10% 592,805.29 S/.43,374.14 S/.86,663.94 S/.110,165.65 S/.100,160.78 S/.59,746.75 S/.45,219.74 S/.63,047.19 S/.15,901.41 S/.13,504.86 S/.15,911.83 S/.16,347.50 S/.21,940.15

SUB TOTAL:

SUB TOTAL: 7,772,334.96 S/.568,683.13 S/.1,136,260.33 S/.1,444,393.84 S/.1,313,218.93 S/.783,346.13 S/.592,880.92 S/.826,618.65 S/.208,485.15 S/.177,063.75 S/.208,621.74 S/.214,333.85 S/.287,659.67

IGV: 18% 1,399,020.29 S/.102,362.96 S/.204,526.86 S/.259,990.89 S/.236,379.41 S/.141,002.30 S/.106,718.57 S/.148,791.36 S/.37,527.33 S/.31,871.48 S/.37,551.91 S/.38,580.09 S/.51,778.74

TOTAL: 9,171,355.25 S/.671,046.09 S/.1,340,787.19 S/.1,704,384.73 S/.1,549,598.34 S/.924,348.43 S/.699,599.48 S/.975,410.01 S/.246,012.48 S/.208,935.23 S/.246,173.66 S/.252,913.95 S/.339,438.41