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RECURSO

TOPOGRAFO
OPERARIO
OFICIAL
PEON
FACILITADOR
TUBO DE PVC-U DESAGUE UF NTP ISO 4435 S-25 DN 160MM INCL. ANILLO DE CAUCHO
TUBO DE PVC-U DESAGUE, UF, DN 110mm x6.00m, S-25, NTP ISO 4435, INCL. ANILLO DE CAUCHO
ACEITE PARA MOTOR SAE-30
ALAMBRE NEGRO RECOCIDO # 16
ALAMBRE NEGRO RECOCIDO # 8.
CLAVOS C/CABEZA PROMEDIO PARA MADERA
PERNO HEXAGONAL DE 3/4" X 6" INCLUYE TUERCA
CLAVOS PARA CALAMINA
PUERTA METALICA DE 0.80x1.80m (SEGUN MODELO) INCL. ACABADO
TUBO DE ACERO SCH40 DN 160mm
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
REJILLA METALICA DE FIERRO CORRUGADO 0.60x0.60m
ARENA FINA
PIEDRA CHANCADA DE 1/2"
PIEDRA GRANDE DE 8"
PIEDRA MEDIANA
ARENA GRUESA
MATERIAL DE RELLENO
MATERIAL CLASIFICADO GRANULAR LECHO FILT
BASE GRANULAR
GRAVA PARA FILTRO
CABLE ELECTRICO # 14 THW AWG
CACHIMBA PVC-UF NTP ISO 4435 DN 200 mm x 160 mm.
REJILLA METALICA CON TAPA
GRIFO DE PVC SAP DE 1/2"
JUNTA WATER STOP DE NEOPRENE 6"
FOCOS 50 W
REFLECTOR MEDIANO CON FOCO 220 V, 250V
TOMACORRIENTE BAKELITA BIPOLAR X 1
INTERRUPTOR TERMOMAGNETICO DE 2 X 20A X 240V
INTERRUPTOR BAKELITA X 1 SWITCH
CAJA OCTOGONAL PLASTICO 4" X 2" X 2"
CAJA RECTANGULAR PLASTICO 4" X 2" X 2"
CAJA REGISTRO DE DESAGUE DE 12" X 24"
CEMENTO ASFALTICO PEN 60/70
CEMENTO PORTLAND TIPO I (42.5 kg).
CANDADO 45 mm
BISAGRAS DE FIERRO DE 3 1/2" X 3 1/2"
ALDABA DE FIERRO DE 4"
CHAPA PARA PUERTA 3 GOLPES
CINTA SEALADORA AMARILLA
CINTA SEALADORA ROJA
MALLA DE SEGURIDAD ANARANJADO
CONO GRANDES DE COLOR ANARANJADO CON CINTA REFLEXIVAS
CINTA TEFLON
TRAMPA "P" PVC SAL DE 2" CON REGISTRO PARA DESAGUE
YESO EN BOLSAS DE 60 kg
CANASTILLA DE PVC SAP DE 3"
CANASTILLA DE PVC SAP DE 1"X2"
CANASTILLA DE PVC SAP DE 4"

OCRE ROJO
THINNER
HOJA DE SIERRA
BARRENO DE ACERO 5/8"
ADITIVO IMPERMEABILIZANTE
LUBRICANTE PARA TUBERIA PVC
PEGAMENTO PARA TUBERIA PVC
SOLDADURA CELLOCORD P 3/16"
CINTA AISLANTE ELECTRICA
MANOMETRO DOBLE LECTURA CON RANGO 0-300 Lib/pulg2 C/GLICERINA DN=15mm
CARTEL DE OBRA C/BARNNER PANAFLEX DE 3.60 M X2.40 M
BOTIQUIN DE PRIMEROS AUXILIOS CON IMPLEMENTOS MEDICOS
EXTINTOR DE FUEGO MEDIANO
CAMILLA PARA TRASLADO EN EMERGENCIA
MATERIAL DE ENSEANZA EN SEGURIDAD DURANTE LA OBRA
MATERIAL PARA LA IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD Y SALUD EN OBRA
MATERIAL DE ESCRITORIO
BIDONES DE PLASTICO DE 10 GAL
GASOLINA 84 OCTANOS
HORMIGON
LIJA DE FIERRO
AGUA.
HIPOCLORITO DE CALCIO AL 70%
REFRIGERIO
CASCO DE SEGURIDAD DE COLOR BLANCO
CASCO DE SEGURIDAD DE COLORES
GUANTES DE CUERO
GUANTES DE JEBE
LENTE DE PROTECCION
BOTAS DE CUERO PUNTA DE ACERO
BOTINES DE CUERO N38-42
OVEROL CON CINTA REFLEXIVAS
CHALECO C/ANARANJADO CON CINTA REFLEXIVAS Y LOGOTIPO DE OBRA
MASCARILLA CON FILTRO
PROTECTOR DE OIDOS
PONCHO DE LLUVIA
SEALIZACION VERTICAL INFORMATIVA
SEALIZACION VERTICAL PREVENTIVA
SEALIZACION VERTICAL RESTRICTIVA
DISEO DE MEZCLA
ARPILLERA BLANCA, ANCHO = 3M
MADERA EUCALIPTO ROLLIZO 4" X 6 m
MADERA PARA ENCOFRADO Y CARPINTERIA
ESTACA DE MADERA
TRIPLAY DE 4' X 8' X 4 mm
MALLA DE ALAMBRE GALVANIZADO # 12 COCADA 2" X 2"
MARCO Y TAPA DE FIERRO FUNDIDO D=0.60M P/BUZON
TAPA METALICA 0.60X0.60 C/PLANCHA ESTRIADA
TAPA METALICA 0.50X0.50 C/PLANCHA ESTRIADA
TAPA METALICA 2.00X1.00 C/PLANCHA ESTRIADA
MARCO Y TAPA FIERRO FUNDIDO DE 0.60m DE DIAMETRO
ANGULO DE ACERO LIVIANO DE 1" X 1" X 1/8" X 6 m
PETROLEO DIESSEL # 2
PINTURA ESMALTE SINTETICO
PINTURA ANTICORROSIVA
PINTURA ESMALTE PARA TRAFICO
CALAMINA GALVANIZADA
ESCALERA DE TUB. F.G. DE 3/4" DE 30X20CM
VENTANA METALICA DE 0.60X0.40m (SEGUN MODELO)
CODO DE FIERRO GALVANIZADO DE 1" X 90

CODO DE FIERRO GALVANIZADO 4" X 90


CODO DE FIERRO GALVANIZADO 4" X 45
CODO DE FIERRO GALVANIZADO 6" X 90
UNION SIMPLE DE FIERRO GALVANIZADO 4"
UNION UNIVERSAL DE FIERRO GALVANIZADO 4"
UNION UNIVERSAL DE FIERRO GALVANIZADO 6"
UNION SIMPLE DE FIERRO GALVANIZADO 6"
NIPLE DE FIERRO GALVANIZADO DE 1/2" X 1.1/2"
ESCALERA TIPO GATO
ABRAZADERA GUIA DE F.G. DE 2", e=1/16"
ALAMBRE GALVANIZADO # 16
CANASTILLA DE BRONCE CROMADO DE 6"
REDUCCION HD BB PN-10 DN 150mm x 100mm
CODO DE HIERRO DUCTIL BRIDADO 100 mm x 90
TUBERIA DE FIERRO GALVANIZADO DE 2"
TUBERIA DE VENTILACION F G 2" CON REJILLA
TUBERIA DE VENTILACION F G 4" CON REJILLA
TUBERIA DE FIERRO GALVANIZADO DE 4"
TUBERIA DE FIERRO GALVANIZADO DE 6"
TEE DE FIERRO FUNDIDO GALVANIZADO 4" X 4"
TEE DE FIERRO FUNDIDO GALVANIZADO 6" X 6"
UNION DE AMPLIO RANGO PVC-UF DE 110mm
BRIDA ROMPE AGUA DN=160mm
BRIDA ROMPE AGUA DE FG DE 3"
BRIDA ROMPE AGUA DE FG DE 4"
BRIDA ROMPE AGUA DE FG DE 1"
BRIDA ROMPE AGUA DE FG DE 6"
TRANSICION DE HD CAMPANA - BRIDA DN 160 mm
TEE DE HIERRO DUCTIL BRIDADO 100x100 mm
TEE DE HIERRO DUCTIL BRIDADO 100x50 mm
TUBERIA PVC-U, SP, C-10, EC, DN 33mm (1") x 5.00m, NTP 399.002
TUBERIA PVC-U, SP, C-7.5, EC, DN 60mm (2") x 5.00m, NTP 399.002
TUBERIA PVC-U, SP, C-7.5, EC, DN 60mm (2") x 5.00m, NTP 399.002
TUBERIA PVC-U, SP C-7.5, EC, DN 88.5mm (3") x 5.00m, NTP 399.002
TUBERIA PVC-U, SP, C-7.5, EC, DN 110mm(4")x5.00m, NTP 399.002
UNION PVC SAP PARA AGUA CON ROSCA DE 1/2"
UNION PVC SAP PARA AGUA PRESION DE 2"
UNION PVC SAP PARA AGUA PRESION DE 3"
UNION PVC SAP PARA AGUA PRESION DE 4"
UNION PVC SAP PARA AGUA PRESION DE 1"
CONO DE REBOSE PVC SAP 4" X 2"
CONO DE REBOSE PVC SAP 4" X 3"
HIPOCLORADOR DE PVC
CODO PVC SAP DE 3" X 45
CODO PVC SAP DE 1" X 90
CODO PVC SAP DE 2" X 90
CODO PVC SAP DE 3" X 90
CODO PVC SAP DE 3/4" X 90
CONO DE REBOSE PVC SAP 4"
CODO PVC SAP DE 4" X 90
CODO PVC SAP DE 4" X 45
CODO PVC SAP DE 1" X 45
HIPOCLORADOR AUTOMATICO DE PVC
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 3"
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 4"
TEE PVC SAP DE 2"
UNION UNIVERSAL PVC SAP DE 3/4"
UNION UNIVERSAL PVC SAP DE 1/2"
UNION UNIVERSAL PVC SAP DE 2"
UNION UNIVERSAL PVC SAP DE 3"

UNION UNIVERSAL PVC SAP DE 1"


UNION UNIVERSAL PVC SAP DE 4"
ADAPTADOR UPR PVC SAP 2"
ADAPTADOR UPR PVC SAP 3/4"
ADAPTADOR UPR PVC SAP 3"
ADAPTADOR UPR PVC SAP 1"
ADAPTADOR UPR PVC SAP 4"
TUBERIA PVC-U, UF, DN 160 mm x6.00m, C-7.5, NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
TUBERIA PVC-U UF, DN 110 mm x6.00m, C-7.5, NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
TUBERIA PVC-U UF, DN 75mm x6.00m, C-7.5, NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
TUBERIA PVC-U UF, DN 63mm x6.00m, C-7.5, NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
CODO PVC-U, UF, DN 110 mm x90, NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
CODO PVC-U, UF, DN 160 mm x45, NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
CODO PVC-U, UF, DN 160 mm x90, NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
CODO PVC-U, UF, DN 110 mm x1115', NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
CODO PVC-U, UF, DN 75 mm x1115', NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
CODO PVC-U, UF, DN 63 mm x1115', NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
CODO PVC-U, UF, DN 160 mm x1115', NTP 1452-2:2011, INCL. ANILLO DE CAUCHO
CRUZ PVC-U, UF DE 110mm x 110mm, NTP 1452-2:2011, INCL. ANILLOS DE CAUCHO
CRUZ PVC-U, UF DE 75mm x 75mm, NTP 1452-2:2011, INCL. ANILLOS DE CAUCHO
REDUCCION DE 110 mm a 63 mm PVC-UF
REDUCCION DE 160 mm a 110 mm PVC-UF
REDUCCION DE 110 mm a 75 mm PVC-UF
REDUCCION DE 75 mm a 63 mm PVC-UF
REDUCCION DE 160 mm a 63 mm PVC-UF
REDUCCION DE 160 mm a 75 mm PVC-UF
TAPON HEMBRA DE PVC, UF, DE 75 MM
TEE DE 110 mm PVC-UF
TEE DE 160 mm A 110 mm PVC-UF
TEE DE 160 mm PVC-UF
TEE DE 75 mm PVC-UF
TUBERIA PVC-U, SP, C-10, EC, DN 21mm (1/2") x 5.00m, NTP 399.002
CURVA PVC SAP DE 1/2" x 45
ABRAZADERA TERMOPLASTICA DE 2 CUERPOS x 1/2"
NIPLE PVC SAP DE 2"x0.10m
NIPLE PVC SAP DE 3"x0.10m
NIPLE PVC SAP DE 1"x0.10m
NIPLE PVC SAP DE 1"x0.20m
NIPLE PVC SAP DE 4"x0.10m
NIPLE PVC SAP DE 4"x0.20m
NIPLE PVC SAP DE 3/4"x0.20m
TUBO DE PVC-U DESAGUE, UF, DN 250mm x6.00m, S-25, NTP ISO 4435, INCL. ANILLO DE CAUCHO
TUBO DE PVC-U DESAGUE, UF, DN 200mm x6.00m, S-25, NTP ISO 4435, INCL. ANILLO DE CAUCHO
TUBERIA PVC-U SAL DESAGE (SAL), CL, 2"x3 m, NTP 399.003
TUBERIA PVC-U SAL DESAGE (SAL), CL, 4"x3 m, NTP 399.003
CODO PVC SAL 2" X 90
TAPON HEMBRA DE PVC, UF, DE 63 MM
REDUCCION PVC SAP DE 4" A 3/4"
VALVULA COMPUERTA DE BRONCE DE 3/4"
VALVULA COMPUERTA DE BRONCE DE 3"
VALVULA COMPUERTA DE BRONCE DE 4"
VALVULA COMPUERTA DE BRONCE DE 6"
VALVULA COMPUERTA DE BRONCE DE 1"
VALVULA DE PASO DE PVC SAP DE 2"
VALVULA FLOTADORA VERTICAL DE PVC, ING. DE 1"
VALVULA DE COMPUERTA C/ELASTICO VASTAGO DE ACERO INOXIDABLE DN=50mm
VALVULA REDUCTORA DE PRESION CONTROL PILOTO HD DN=100mm
VALVULA COMPUERTA HD DN=110mm BRIDA-BRIDA
VALVULA COMPUERTA HD DN 110 mm CAMPANA-CAMPANA
VALVULA COMPUERTA HD DN 160 mm CAMPANA-CAMPANA

VALVULA COMPUERTA HD DN 75 mm CAMPANA-CAMPANA


VALVULA COMPUERTA HD DN 63 mm CAMPANA-CAMPANA
MARCO Y TAPA DE FIERRO FUNDIDO PARA REGISTRO DE VALVULA
VALVULA DE AIRE DN = 50 mm PN-16 TRIPLE FUNCION
FILTRO TIPO CESTO DE ACERO BB DN = 100 mm
HERRAMIENTAS MANUALES
WINCHA DE 50 m
CIZALLA PARA ACERO CONSTRUCCION HASTA 1"
CORTADORA
MIRAS Y JALONES
MEZCLADORA DE CONCRETO DE 9 -11p3
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 1,500 gl
CAMION VOLQUETE 15 m3
EQUIPO PULVERIZADOR (FUMIGADOR)
MOLDE METALICO PARA BUZON
MOTOBOMBA 5 HP D=3"
EQUIPO - BOMBA PARA PRUEBA HIDRAULICA TUBERIA
BALDE PRUEBA HIDRAULICA HIDROSTATICA INCLUYE ACCESORIOS.
MINICARGADOR BOBCAT MULTIPROPOSITO
COMPRESORA 250 P.C.M.
COMPRESORA 2 HP, 30 Lt C/EQUIPO DE PINTAR
COMPRESORA NEUMATICA 76 HP 125-175 PCM
COMPACTADOR VIBRATORIO TIPO PLANCHA 7 HP.
CARGADOR SOBRE LLANTAS 160-195 HP 3.5 yd3
RETROEXCAVADOR SOBRE LLANTAS 90 HP 1 yd3
MARTILLO NEUMATICO DE 24 kg
VIBRADOR DE CONCRETO 4 HP 2.40"
MOTOSOLDADORA DE 250 A
TEODOLITO
NIVEL TOPOGRAFICO
SC SERVICIO DE SUMINISTRO DE SERVICIO DE AGUA POTABLE
SC SERVICIO DE SUMINISTRO DE ENERGIA ELECTRICA
SC SERVICIO DE CAPACITACION EN SEGURIDA Y SALUD EN OBRA
SC SERVICIO DE MOVILIZACION Y DESMOVILIZACION DE EQUIPO PESADO
SC ALQUILER DE LOCAL
SC SERVICIO ESTUDIO DE MATERIALES DE CANTERA
SC SERVICIO DE ENSAYO DE COMPRESION SIMPLE (ROTURA DE BRIQUETAS)
SC SERVICIO DE DIFUSION TELEVISIVA
SC SERVICIO DE DIFUSION RADIAL
SC SERVICIO DE TRANSPORTE TERRESTRE DE MATERIAL

UNIDAD

CANTIDAD

PRECIO S/.

PRESUPUESTADO S/.
mes 1

hh
hh
hh
hh
d
u
u
gal
kg
kg
kg
u
kg
u
m
kg
u
m3
m3
m3
m3
m3
m3
m3
m3
m3
m
u
u
u
m
pza
pza
u
u
u
u
u
u
gal
bls
u
pza
u
u
rll
rll
rll
u
rll
u
bls
u
u
u

332.6900
9,802.0200
11,784.6700
112,077.7000
28.0000
375.0000
250.0000
2.8600
1,627.9700
815.5000
1,016.5900
12.0000
10.1600
1.0000
2.0600
3,540.0000
1.0000
89.0300
203.9500
3.2000
1.2600
2,340.0000
105.0000
13.5800
0.6300
0.1600
317.5000
250.0000
9.0000
1.0000
27.0500
5.9900
5.9900
9.9900
9.9900
9.9900
9.9900
9.9900
1,250.0000
3.3000
4,844.5000
11.9900
18.0000
9.9900
1.0000
8.0000
8.0000
10.0000
10.0000
573.5000
250.0000
60.9700
2.0000
6.0000
2.0000

9.47
8.08
6.82
6.09
82.00
150.00
52.00
68.00
6.00
6.00
6.00
3.50
10.50
420.00
250.00
4.50
98.00
60.00
140.00
60.00
60.00
60.00
15.00
140.00
120.00
140.00
1.80
60.00
12.00
12.00
15.00
25.00
450.00
3.00
58.00
3.00
3.00
1.50
35.00
16.50
30.00
45.00
2.00
8.00
98.00
65.00
65.00
95.00
60.00
2.50
15.00
16.00
26.00
18.00
36.00

3,172.63
79,166.14
80,268.30
682,446.31
2,296.00
56,250.00
13,000.00
195.78
9,767.82
4,892.98
6,151.92
42.00
106.68
420.00
515.00
15,930.00
98.00
5,341.59
28,552.58
191.96
75.60
140,400.00
1,575.00
1,900.71
75.00
22.40
571.50
15,000.00
108.00
12.00
405.72
149.86
2,697.48
30.48
579.12
30.48
30.48
15.24
43,750.00
54.50
145,335.12
539.24
35.56
80.01
98.00
520.00
520.00
950.00
600.00
1,435.00
3,750.00
1,077.26
52.00
108.00
72.00

639.18
6,452.78
8,753.66
127,185.33
519.28
2.22
202.88
657.01
967.65
42.00
106.68
1,705.25
172.13
641.09
64.40
64,559.81
1,900.71
571.50
60.00
149.86
2,697.48
30.48
579.12
30.48
30.48
15.24
6,240.11
359.24
35.56
80.01
520.00
520.00
950.00
600.00
25.00
109.04
52.00
54.00
72.00

mes 2
56.54
6,156.16
5,287.50
84,486.57
940.22
4.09
1,563.23
581.47
326.78
2,121.25
121.60
3,042.93
63.16
8,005.19
36.00
14,960.76
135.00
146.43
54.00
-

kg
gal
u
u
gal
gal
gal
kg
u
u
u
u
u
u
u
u
glb
u
gal
m3
plg
m3
kg
u
u
u
par
par
u
par
par
u
u
u
u
u
u
u
u
u
m
pza
p2
p2
pl
m2
u
u
u
u
pza
pza
gal
gal
gal
gal
u
u
u
u

575.4000
8.2500
119.2600
34.8200
24.9800
13.0100
66.0200
201.2500
9.9900
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
28.0000
60.0000
1,122.1200
180.7600
33.4600
376.2400
23.3800
2,960.0000
5.0000
40.0000
60.0000
30.0000
40.0000
5.0000
40.0000
40.0000
45.0000
20.0000
40.0000
40.0000
10.0000
10.0000
10.0000
3.0000
127.0000
42.4000
21,854.2500
52.3100
26.8100
169.0500
123.0000
11.0000
8.0000
1.0000
1.0000
6.0000
3,500.0000
49.4900
5.4000
0.6400
79.3800
243.0000
1.0000
3.0000

12.00
20.00
6.00
10.00
45.00
60.00
120.00
18.00
5.00
285.00
260.00
650.00
280.00
80.00
450.00
400.00
350.00
0.10
15.50
60.00
2.00
1.00
20.00
6.00
45.00
13.00
15.00
10.00
10.00
368.00
68.00
75.00
35.00
25.00
15.00
15.00
15.00
15.00
15.00
350.00
6.00
50.00
2.80
2.80
35.00
28.00
450.00
195.00
180.00
285.00
450.00
52.00
15.50
50.00
50.00
50.00
19.50
25.00
180.00
4.50

6,904.80
164.97
709.99
348.20
1,125.12
764.20
7,924.07
3,622.50
49.53
285.00
260.00
650.00
560.00
80.00
450.00
400.00
9,800.00
6.00
17,398.25
10,845.56
66.92
438.99
467.60
17,760.00
225.00
520.00
900.00
300.00
400.00
1,840.00
2,720.00
3,000.00
1,575.00
500.00
600.00
600.00
150.00
150.00
150.00
1,050.00
762.00
2,120.00
61,216.58
261.56
938.28
4,733.40
55,350.00
2,145.00
1,440.00
285.00
450.00
312.00
54,250.00
2,474.37
269.95
32.00
1,548.13
6,075.00
180.00
13.50

70.45
56.38
348.20
235.31
6,420.83
1,215.00
49.53
260.00
650.00
560.00
80.00
450.00
400.00
3,500.00
4,077.70
1,229.71
66.92
49.36
124.10
15,600.00
225.00
520.00
900.00
300.00
400.00
1,840.00
2,720.00
3,000.00
1,575.00
500.00
600.00
600.00
150.00
150.00
150.00
762.00
2,120.00
7,307.55
31.45
938.28
1,587.60
1,560.00
1,440.00
104.00
3,242.11
569.06
108.60
32.00
1,548.13
-

40.10
148.27
107.40
88.19
7.36
1,215.00
6,300.00
315.21
234.64
73.27
36.38
2,160.00
5,054.38
3.97
1,587.60
585.00
156.00
2,061.90
195.89
53.85
13.50

pza
pza
pza
pza
pza
pza
pza
u
m
u
kg
u
u
u
u
u
u
u
u
pza
pza
pza
pza
pza
pza
pza
pza
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u

2.0000
1.0000
1.0000
2.0000
4.0000
4.0000
2.0000
500.0000
9.0000
3.0000
50.0000
1.0000
2.0000
2.0000
51.9300
5.0000
4.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
2.0000
3.0000
3.0000
3.0000
2.0000
2.0000
1.0000
208.6500
2.0000
10.0000
112.7800
280.7300
750.0000
6.0000
16.0000
12.0000
30.0000
9.0000
8.0000
3.0000
14.0000
9.0000
3.0000
10.0000
2.0000
2.0000
2.0000
12.0000
25.0000
1.0000
4.0000
2.0000
1.0000
6.0000
500.0000
2.0000
4.0000

40.00
40.00
68.00
25.00
52.00
86.00
72.00
2.50
125.00
38.00
13.00
68.00
225.00
298.00
225.00
98.00
156.00
280.00
420.00
56.00
98.00
225.00
85.00
62.00
67.00
28.00
96.00
258.00
675.00
685.00
26.00
45.00
45.00
90.00
128.00
2.00
6.50
8.50
15.00
4.50
26.00
28.00
55.00
18.00
5.00
12.00
12.00
3.50
32.00
15.00
24.00
5.00
1,350.00
9.00
12.00
8.00
6.50
4.50
18.00
18.00

80.00
40.00
68.00
50.00
208.00
344.00
144.00
1,250.00
1,125.00
114.00
650.00
68.00
450.00
596.00
11,683.13
490.00
624.00
560.00
840.00
112.00
196.00
450.00
170.00
124.00
201.00
84.00
288.00
516.00
1,350.00
685.00
5,424.90
90.00
450.00
10,150.20
35,933.44
1,500.00
39.00
136.00
180.00
135.00
234.00
224.00
165.00
252.00
45.00
36.00
120.00
7.00
64.00
30.00
288.00
125.00
1,350.00
36.00
24.00
8.00
39.00
2,250.00
36.00
72.00

3,919.50
124.00
134.00
84.00
5,346.90
90.00
22.50
10,150.20
35,805.44
136.00
180.00
54.00
224.00
252.00
120.00
64.00
30.00
288.00
125.00
36.00
8.00
36.00
72.00

114.00
3,844.13
294.00
78.00
405.00
39.00
81.00
234.00
165.00
45.00
36.00
-

u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
pza
u
u
u
u
u
u
u
u
u
u
u
u
u

18.0000
8.0000
3.0000
6.0000
2.0000
21.0000
12.0000
186.2000
88.5500
142.2800
69.1300
1.0000
20.0000
1.0000
10.0000
1.0000
1.0000
6.0000
1.0000
2.0000
1.0000
1.0000
6.0000
3.0000
2.0000
3.0000
2.0000
4.0000
2.0000
5.0000
4.0000
375.0000
500.0000
251.0000
2.0000
10.0000
11.0000
2.0000
11.0000
2.0000
4.0000
191.4700
715.4200
500.0000
6.0000
500.0000
7.0000
2.0000
1.0000
2.0000
5.0000
2.0000
6.0000
2.0000
3.0000
1.0000
1.0000
1.0000
2.0000
8.0000

9.00
26.00
6.00
3.00
8.00
4.00
10.00
260.00
180.00
158.00
120.00
98.00
112.00
110.00
120.00
76.00
54.00
112.00
76.00
68.00
38.00
58.00
42.00
28.00
48.00
50.00
30.00
98.00
126.00
112.00
62.50
12.00
2.50
25.00
4.50
5.50
3.50
4.50
8.80
10.50
4.50
336.00
228.00
15.00
30.00
5.00
25.00
18.00
35.00
145.00
650.00
870.00
68.00
30.00
98.00
570.00
6,875.00
988.00
1,198.00
1,350.00

162.00
208.00
18.00
18.00
16.00
84.00
120.00
48,412.00
15,939.00
22,479.45
8,295.00
98.00
2,240.00
110.00
1,200.00
76.00
54.00
672.00
76.00
136.00
38.00
58.00
252.00
84.00
96.00
150.00
60.00
392.00
252.00
560.00
250.00
4,500.00
1,250.00
6,275.00
9.00
55.00
38.50
9.00
96.80
21.00
18.00
64,334.84
163,115.42
7,500.00
180.00
2,500.00
175.00
36.00
35.00
290.00
3,250.00
1,740.00
408.00
60.00
294.00
570.00
6,875.00
988.00
2,396.00
10,800.00

54.00
104.00
18.00
16.00
36.00
80.00
9.00
55.00
38.50
9.00
52.80
21.00
180.00
290.00
1,300.00
204.00
60.00
-

108.00
48.00
12,194.00
1,568.00
204.00
294.00
-

u
u
u
u
u
%MO
he
u
hm
hm
hm
hm
hm
h
m2
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
mes
mes
glb
vje
mes
u
jgo
u
u
kg

10.0000
4.0000
24.0000
1.0000
1.0000

988.00
675.00
48.00
2,948.00
398.00

19.9300
897.9600
0.6700
172.0300
276.5100
76.1900
409.6200
6.1300
934.7800
170.5900
74.1300
148.8300
1,182.0200
36.0000
11.7900
69.6400
1,806.7400
101.3800
60.6000
139.2800
246.1500
62.7500
172.0300
172.0300
10.0000
10.0000
1.0000
1.0000
10.0000
1.0000
25.0000
6.0000
6.0000
426,448.8300

65.00
8.00
15.00
2.00
15.00
80.00
140.00
8.00
5.00
4.00
4.00
1.50
38.00
10.00
10.00
65.00
12.00
180.00
120.00
15.00
8.00
10.00
10.00
6.00
125.00
185.00
3,500.00
22,092.04
450.00
550.00
30.00
650.00
350.00
0.03

9,880.00
2,700.00
1,152.00
2,948.00
398.00
30,770.31
1,304.18
7,080.33
10.00
422.96
4,147.74
6,074.58
57,346.25
49.07
4,673.92
668.65
278.70
222.96
44,977.09
360.00
118.06
4,526.60
21,690.62
18,226.66
7,281.52
2,089.20
1,968.88
627.50
1,720.34
1,021.59
1,250.00
1,850.00
3,500.00
22,092.04
4,500.00
550.00
750.00
3,900.00
2,100.00
12,793.46
2,259,010.11

3,077.03
56.11
318.00
67.89
113.60
2.80
151.55
148.75
111.98
7,052.32
200.00
34.23
2,149.46
3,456.86
992.06
36.86
210.00
339.43
203.66
1,250.00
1,850.00
3,500.00
22,092.04
4,500.00
3900
2100
6,151.92
288,153.57

3,077.03
13.81
1,527.54
8.73
458.61
2,686.77
1.46
1.46
168.88
39.24
2,377.14
137.24
854.96
1,097.14
216.48
247.50
43.64
26.18
181,261.73

mes 3
31.78
3,990.82
1,555.21
52,256.31
836.50
2.51
162.19
160.97
113.00
2,236.42
676.49
1,717.10
75.60
727.51
405.72
8,802.10
108.67
-

mes 4

CRONOGRAMA DE ADQUISICION FINANCIERO DE RECURSOS


mes 5
mes 6
mes 7
mes 8

1,136.53
10,012.99
10,448.29
77,215.34
56,250.00
13,000.00
4.26
751.78
3,493.53
2,691.97
420.00
515.00
9,867.08
98.00
4,371.37
3,401.06
64.40
8,196.43
30.00
22.40
15,000.00
12.00
12.00
43,750.00
21.78
47,058.60
45.00
98.00
1,410.00
3,750.00
532.02
-

589.79
11,455.25
12,874.62
116,917.05
50,601.60
-

319.74
11,542.36
9,590.78
81,246.24
182.70
7,087.74
1,932.80
67,531.64
19,750.40
8,309.46
787.50
45.00
32.72
68,273.55
181.10
-

283.71
12,793.67
11,030.57
62,604.63
-

77.03
11,173.60
9,176.21
51,147.72
-

13.52
659.23
263.83
36.16
13.03
10.72
1,665.98
0.05
133.73
-

6,904.80
54.42
68.65
123.18
613.15
1,495.88
1,192.50
285.00
10,119.05
8,432.40
209.20
296.40
33,623.19
109.73
1,558.20
450.00
285.00
450.00
52.00
17,482.12
1,709.42
107.50
180.00
-

43.90
1,618.45
25.60
3,237.05
-

423.17
18.96
3.00
903.26
912.65
66.03
13,286.14
116.36
54,900.00
226.91
6,075.00
-

518.94
-

1,050.00
-

80.00
40.00
68.00
50.00
208.00
344.00
144.00
875.00
68.00
624.00
560.00
840.00
112.00
196.00
67.00
288.00
-

1,250.00
250.00
650.00
450.00
596.00
3,919.50
196.00
450.00
170.00
516.00
1,350.00
685.00
22.50
128.00
1,500.00
7.00
1,350.00
24.00
39.00
2,250.00
-

114.00
1,300.00
1,740.00
2,700.00

104.00
18.00
40.00
36,218.00
15,939.00
98.00
672.00
110.00
1,200.00
76.00
54.00
672.00
76.00
136.00
38.00
58.00
252.00
84.00
96.00
150.00
60.00
392.00
252.00
560.00
250.00
4,500.00
1,250.00
6,275.00
44.00
18.00
64,334.84
163,001.42
7,500.00
2,500.00
175.00
36.00
35.00
650.00
570.00
6,875.00
988.00
2,396.00
8,100.00

22,479.45
-

8,295.00
-

96.00
3,077.03
3.17
137.32
3.49
333.19
173.10
14.26
14.26
10.73
507.10
253.07
55.08
170.81
17.47
10.48
91,949.71

9,880.00
2,700.00
1,056.00
2,948.00
398.00
3,077.03
464.83
324.23
4.00
120.80
135.69
843.85
5,537.28
44.81
163.50
44.51
33.50
4,550.90
160.00
44.59
2,976.40
1,762.04
7,281.52
61.99
170.00
604.00
362.40
6,641.54
794,529.29

3,077.03
354.00
137.72
63.25
102.72
1,265.92
130.06
66.77
50.26
14,146.90
5,527.72
-

3,077.03
128.51
695.65
6.00
35.63
431.39
1,172.15
280.00
609.56
80.87
4.41
16.49
5,644.40
3,190.84
89.10

3,077.03
135.78
1,160.51
32.68
729.72
1,265.92
840.00
1,097.35
63.30
5,726.29
2,631.95
267.30

3,077.03
111.04
1,102.23
9.87
694.88
1,219.04
1,056.71
60.95
4,541.91
2,022.02
-

54.78
316.26
179.17
245,315.32

207.40
178.17
106.90
377,994.71

348.37
163.38
98.03
104,869.13

331.30
49.34
29.60
550.00
300.00
87,780.48

O DE RECURSOS

CRONOGRAM
mes 9
16.32
3,040.59
7,376.49
18,936.64
98.03
-

mes 10
22.01
2,547.92
4,174.97
10,450.48
21.69
787.50
-

Total
3,172.63
79,166.14
80,268.30
682,446.31
2,296.00
56,250.00
13,000.00
195.78
9,767.82
4,892.98
6,151.92
42.00
106.68
420.00
515.00
83,461.64
98.00
5,341.59
28,552.58
191.96
75.60
140,400.00
1,575.00
1,900.71
75.00
22.40
571.50
15,000.00
108.00
12.00
405.72
149.86
2,697.48
30.48
579.12
30.48
30.48
15.24
43,750.00
54.50
145,335.12
539.24
35.56
80.01
98.00
520.00
520.00
950.00
600.00
1,435.00
3,750.00
1,077.26
52.00
108.00
72.00

mes 1
67.03
798.96
1,285.18
20,887.56
6.33
0.03
33.81
109.50
159.90
12.00
10.16
378.94
2.87
4.58
1.07
1,076.00
13.58
317.50
5.00
5.99
5.99
9.99
9.99
9.99
9.99
9.99
208.00
7.99
18.00
9.99
8.00
8.00
10.00
10.00
9.99
6.17
2.00
3.00
2.00

mes 2
5.93
762.23
776.29
13,875.17
11.47
0.06
260.54
96.91
54.00
471.39
2.03
21.74
1.05
133.42
3.00
498.69
3.00
8.29
3.00
-

mes 3
3.33
494.13
228.33
8,582.02
10.20
0.04
27.03
26.83
18.67
496.98
11.28
12.27
1.26
12.13
27.05
293.40
6.15
-

228.73
27,347.24
-

3.00
100.75
2.50
50.61
2,200.89
-

6,904.80
164.97
709.99
348.20
1,125.12
764.20
7,924.07
3,622.50
49.53
285.00
260.00
650.00
560.00
80.00
450.00
400.00
9,800.00
6.00
17,398.25
10,845.56
66.92
438.99
467.60
17,760.00
225.00
520.00
900.00
300.00
400.00
1,840.00
2,720.00
3,000.00
1,575.00
500.00
600.00
600.00
150.00
150.00
150.00
1,050.00
762.00
2,120.00
61,216.58
261.56
938.28
4,733.40
55,350.00
2,145.00
1,440.00
285.00
450.00
312.00
56,450.89
2,474.37
269.95
32.00
1,548.13
6,075.00
180.00
13.50

3.52
9.47
34.82
5.22
53.50
67.50
9.99
1.00
1.00
2.00
1.00
1.00
1.00
10.00
263.00
20.50
33.46
42.30
6.21
2,600.00
5.00
40.00
60.00
30.00
40.00
5.00
40.00
40.00
45.00
20.00
40.00
40.00
10.00
10.00
10.00
127.00
42.40
2,608.79
6.29
26.81
56.70
8.00
8.00
2.00
209.17
11.38
2.17
0.64
79.38
-

2.01
24.91
2.38
1.50
0.06
67.50
18.00
20.33
3.91
62.80
1.82
360.00
1,804.41
0.79
56.70
3.00
3.00
133.03
3.92
1.08
3.00

2.27
14.64
17.02
0.60
11.17
0.54
594.75
0.01
8.63
-

80.00
40.00
68.00
50.00
208.00
344.00
144.00
1,250.00
1,125.00
114.00
650.00
68.00
450.00
596.00
11,683.13
490.00
624.00
560.00
840.00
112.00
196.00
450.00
170.00
124.00
201.00
84.00
288.00
516.00
1,350.00
685.00
5,424.90
90.00
450.00
10,150.20
35,933.44
1,500.00
39.00
136.00
180.00
135.00
234.00
224.00
165.00
252.00
45.00
36.00
120.00
7.00
64.00
30.00
288.00
125.00
1,350.00
36.00
24.00
8.00
39.00
2,250.00
36.00
72.00

17.42
2.00
2.00
3.00
205.65
2.00
0.50
112.78
279.73
16.00
12.00
12.00
8.00
14.00
10.00
2.00
2.00
12.00
25.00
4.00
1.00
2.00
4.00

3.00
17.09
3.00
3.00
9.00
6.00
18.00
9.00
3.00
9.00
3.00
-

2.00
1.00
1.00
2.00
4.00
4.00
2.00
7.00
1.00
4.00
2.00
2.00
2.00
2.00
1.00
3.00
-

162.00
208.00
18.00
18.00
16.00
84.00
120.00
48,412.00
15,939.00
22,479.45
8,295.00
98.00
2,240.00
110.00
1,200.00
76.00
54.00
672.00
76.00
136.00
38.00
58.00
252.00
84.00
96.00
150.00
60.00
392.00
252.00
560.00
250.00
4,500.00
1,250.00
6,275.00
9.00
55.00
38.50
9.00
96.80
21.00
18.00
64,334.84
163,115.42
7,500.00
180.00
2,500.00
175.00
36.00
35.00
290.00
3,250.00
1,740.00
408.00
60.00
294.00
570.00
6,875.00
988.00
2,396.00
10,800.00

6.00
4.00
3.00
2.00
9.00
8.00
2.00
10.00
11.00
2.00
6.00
2.00
6.00
2.00
2.00
3.00
2.00
-

12.00
12.00
46.90
14.00
3.00
3.00
-

0.50
2.00
2.00
2.00

3,077.03
36.93
881.55
80.62
635.01
307.70
44,266.55
1,056.72
2.70

2,638.39
869.14
14,065.77
299.08
8.65
5.17
125,275.05

3,077.03
795.58
512.93
3,562.55
853.58
625.38
1,132.41
241.81
450.00
31,613.59

9,880.00
2,700.00
1,152.00
2,948.00
398.00
30,770.31
1,304.18
7,080.33
10.00
422.96
4,147.74
6,074.58
57,346.25
49.07
4,673.92
668.65
278.70
222.96
44,977.09
360.00
118.06
4,526.60
21,690.62
18,226.66
7,281.52
2,089.20
1,968.88
627.50
1,720.34
1,021.59
1,250.00
1,850.00
3,500.00
22,092.04
4,500.00
550.00
750.00
3,900.00
2,100.00
12,793.46
2,259,010.11

0.86
40.33
27.61
7.57
0.35
38.66
39.57
74.75
185.34
20.00
3.42
33.07
287.94
66.14
4.61
21.00
33.94
34.30
10.00
10.00
1.00
1.00
10.00
6.00
6.00
205,064.08

0.21
193.73
3.55
30.57
19.19
0.18
0.37
4.44
3.92
36.57
11.43
4.76
73.14
27.06
24.75
4.36
4.41
-

2.00
0.05
17.42
1.42
22.21
1.24
3.64
3.79
7.16
13.33
21.08
0.31
21.35
1.75
1.76
-

CRONOGRAMA DE ADQUISICION DE CANTIDAD DE RECURSOS


mes 4
mes 5
mes 6
mes 7
mes 8
119.18
1,239.77
1,533.98
12,681.02
375.00
250.00
0.06
125.30
582.26
444.84
1.00
2.06
2,192.68
1.00
72.86
24.29
1.07
136.61
0.25
0.16
250.00
1.00
1.00
1,250.00
1.32
1,568.62
1.00
1.00
563.51
250.00
30.11
-

61.85
1,418.34
1,890.20
19,201.21
843.36
-

33.53
1,429.13
1,408.08
13,343.02
2.67
1,181.29
319.39
15,007.03
141.08
138.49
52.50
0.38
1.98
2,275.78
10.25
-

29.75
1,584.06
1,619.46
10,281.52
-

8.08
1,383.47
1,347.21
8,399.96
-

mes 9
1.71
376.47
1,082.99
3,109.95
16.20
-

mes 10
2.31
315.47
612.95
1,716.28
3.58
52.50
-

575.40
2.72
11.53
2.73
10.44
12.46
66.25
1.00
652.64
140.54
179.30
14.82
12,003.44
21.95
55.65
1.00
1.00
1.00
1.00
1,127.88
34.19
2.15
1.00
-

0.75
104.38
21.94
208.84
-

71.08
0.32
30.00
58.26
15.21
56.59
4,743.14
23.27
122.00
14.64
243.00
-

33.48
-

3.00
-

81.66
1,764.34
-

30.00
6.50
2.14
18.07
141.99
-

500.00
2.00
50.00
2.00
2.00
17.42
2.00
2.00
2.00
2.00
2.00
1.00
0.50
1.00
750.00
2.00
1.00
2.00
6.00
500.00
-

4.00
6.00
4.00
139.30
88.55
1.00
6.00
1.00
10.00
1.00
1.00
6.00
1.00
2.00
1.00
1.00
6.00
3.00
2.00
3.00
2.00
4.00
2.00
5.00
4.00
375.00
500.00
251.00
5.00
4.00
191.47
714.92
500.00
500.00
7.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
6.00

142.28
-

69.13
-

10.00
4.00
22.00
1.00
1.00
7.10
41.12
0.27
49.13
9.05
10.58
39.55
5.60
41.71
11.84
22.36
119.60
16.00
4.45
247.92
9.80
60.60
7.75
17.00
60.40
61.03
221,384.75

5.41
17.47
25.73
6.85
15.88
33.18
17.76
33.55
371.79
460.44
6.85
31.63
30.17
-

1.96
88.23
0.40
14.49
28.76
14.70
2.00
121.91
20.63
1.17
11.01
148.34
265.78
0.50
25.93
17.82
18.00
-

2.07
147.18
13.29
48.65
15.88
6.00
219.47
16.15
150.49
219.23
1.49
43.55
16.34
16.51
-

1.70
139.79
4.01
46.32
15.29
211.34
15.55
119.36
168.43
41.42
4.93
4.98
1.00
10.00
-

0.56
111.80
32.79
42.33
3.86
316.19
211.34
0.69
69.34
72.40
78.24
37.39
0.86
0.87
-

100.90
34.19
25.45
170.72
52.09
6.30
30.23
15.00
-

DE CANTIDAD DE RECURSOS
Total
332.69
9,802.02
11,784.67
112,077.70
28.00
375.00
250.00
2.86
1,627.97
815.50
1,016.59
12.00
10.16
1.00
2.06
18,547.03
1.00
89.03
203.95
3.20
1.26
2,340.00
105.00
13.58
0.63
0.16
317.50
250.00
9.00
1.00
27.05
5.99
5.99
9.99
9.99
9.99
9.99
9.99
1,250.00
3.30
4,844.50
11.99
18.00
9.99
1.00
8.00
8.00
10.00
10.00
573.50
250.00
60.97
2.00
6.00
2.00

575.40
8.25
119.26
34.82
24.98
13.01
66.02
201.25
9.99
1.00
1.00
1.00
2.00
1.00
1.00
1.00
28.00
60.00
1,122.12
180.76
33.46
376.24
23.38
2,960.00
5.00
40.00
60.00
30.00
40.00
5.00
40.00
40.00
45.00
20.00
40.00
40.00
10.00
10.00
10.00
3.00
127.00
42.40
21,854.25
52.31
26.81
169.05
123.00
11.00
8.00
1.00
1.00
6.00
3,641.99
49.49
5.40
0.64
79.38
243.00
1.00
3.00

2.00
1.00
1.00
2.00
4.00
4.00
2.00
500.00
9.00
3.00
50.00
1.00
2.00
2.00
51.93
5.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
2.00
2.00
1.00
208.65
2.00
10.00
112.78
280.73
750.00
6.00
16.00
12.00
30.00
9.00
8.00
3.00
14.00
9.00
3.00
10.00
2.00
2.00
2.00
12.00
25.00
1.00
4.00
2.00
1.00
6.00
500.00
2.00
4.00

18.00
8.00
3.00
6.00
2.00
21.00
12.00
186.20
88.55
142.28
69.13
1.00
20.00
1.00
10.00
1.00
1.00
6.00
1.00
2.00
1.00
1.00
6.00
3.00
2.00
3.00
2.00
4.00
2.00
5.00
4.00
375.00
500.00
251.00
2.00
10.00
11.00
2.00
11.00
2.00
4.00
191.47
715.42
500.00
6.00
500.00
7.00
2.00
1.00
2.00
5.00
2.00
6.00
2.00
3.00
1.00
1.00
1.00
2.00
8.00

10.00
4.00
24.00
1.00
1.00
19.93
897.96
0.67
172.03
276.51
76.19
409.62
6.13
934.78
170.59
74.13
148.83
1,182.02
36.00
11.79
69.64
1,806.74
101.38
60.60
139.28
246.15
62.75
172.03
172.03
10.00
10.00
1.00
1.00
10.00
1.00
25.00
6.00
6.00
426,448.83