Proyecto

Ubicacin

:
:

CRONOGRAMA DE UTILIZACIO
CONSTRUCCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA RECREACIONAL DEL COMPLEJO DE TACNA EN
TACNA

No

DESCRIPCION

TOTAL S/

1.00

TOPOGRAFO

2.00

CAPATAZ

139,472.13

3.00

OPERARIO

983,845.77

4.00

OFICIAL

430,172.22

5.00

PEON

714,904.47

TOTAL

1er MES

2do MES

0.00

2,268,394.59

15,496.90

15,496.90

79,433.83

79,433.83

94,930.73

94,930.73

ERROR =
2268394.59

CRONOGRAMA DE UTILIZACION DE MANO DE OBRA.

RTIVA RECREACIONAL DEL COMPLEJO DE TACNA EN EL DISTRITO DE TACNA

3er MES

4to MES

5to MES

6to MES

7mo MES

15,496.90

15,496.90

15,496.90

15,496.90

15,496.90

140,549.40

140,549.40

140,549.40

140,549.40

140,549.40

71,695.37

71,695.37

71,695.37

71,695.37

71,695.37

79,433.83

79,433.83

79,433.83

79,433.83

79,433.83

307,175.50

307,175.50

0.00

307,175.50

307,175.50

307,175.50

8vo MES

9no MES

15,496.90

15,496.90

140,549.40

140,549.40

71,695.37
79,433.83

307,175.50

0.00
79,433.83

235,480.13

Proyecto
Ubicacin

:
:

No
0202010001
0202010005
0202040009
0202040010
0202040064
0202040066
0202040067
0202040068
0202050001
0202060006
0202110004
0202110100
0202110101
0202130021
0202130033
0202160003
0202510002
0202510100
0202620002
0202800008
0202850032
0202850033
0202850034
0202850035
0202940003
0202940064
0203000032
0204000000
0204000006
0204010003
0204110012
0205000003
0205000011
0205000022
0205000031
0205010000
0205010004
0205010008
0205010015
0205020051

CONSTRUCCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA RECREACION

TACNA

0205030060
0205030077
0205300040
0207020036
0210010062
0210020033
0210040093
0210060008
0210070010
0210100001
0210100052
0210120053
0210120055
0210120057
0210120058
0210150020
0210150022
0210160023
0210220041
0210250005
0210510041
0212490003
0212990004
0212990014
0213000006
0213010000
0213020002
0215020004
0216000019
0217000029
0217010008
0217040006
0217050031
0217060005
0217300005
0221000000
0221990013
0221990022
0221990024
0222010003
0224000029
0224000033
0224000034
0224000038
0226050031
0226070055
0226070060
0226080004

0226080024
0226080068
0226140027
0226510039
0226850052
0226950023
0226950024
0229030003
0229030004
0229130010
0229150099
0229200013
0229550097
0229550098
0229720001
0229980030
0230000012
0230010001
0230010020
0230010074
0230010098
0230020001
0230080011
0230100006
0230150016
0230200005
0230200011
0230290025
0230290027
0230290030
0230290031
0230290032
0230290034
0230290035
0230290036
0230290038
0230450052
0230460011
0230460034
0230460037
0230460038
0230480034
0230520000
0230630001
0230850013
0230850014
0230990007
0230990019

0230990080
0230990091
0231310027
0234000000
0237900072
0238000000
0239000000
0239020024
0239020027
0239020075
0239050000
0239130006
0239130016
0239500082
0239900102
0239900105
0239900106
0239990004
0243000031
0243010003
0243130071
0243160052
0243160054
0243180002
0243510062
0243550001
0244010000
0244030005
0244030017
0244030019
0244030023
0244030030
0244030032
0246130003
0248000067
0248760064
0248760067
0249160034
0250060011
0250060025
0250060027
0251010060
0251010061
0251010063
0251010064
0251020055
0251040100
0251050051

0251070006
0251070007
0251200032
0251210004
0251980001
0252040051
0252270029
0252270030
0253030027
0254010051
0254020042
0254020100
0254050010
0254060000
0254080000
0254100017
0254100019
0254110090
0254210001
0254450070
0254500001
0256020000
0256020020
0256220101
0256220102
0256220103
0261100002
0262520053
0263010015
0265010021
0265010025
0265010038
0265010040
0265010041
0265010044
0265010045
0265010046
0265010047
0265010048
0265010049
0265020080
0265050011
0265050012
0265050013
0265050015
0265050018
0265170028
0265240004

0265240005
0265450054
0265450055
0268030012
0268040000
0272000018
0272000020
0272000069
0272000070
0272000072
0272000073
0272000075
0272000081
0272000082
0272000083
0272000100
0272000101
0272000102
0272010012
0272010017
0272010018
0272010020
0272010021
0272020011
0272020014
0272020015
0272020016
0272020020
0272020100
0272020101
0272020102
0272020103
0272020104
0272020105
0272020106
0272020107
0272020108
0272030034
0272060004
0272060025
0272060037
0272060038
0272070010
0272070012
0272070014
0272070015
0272070016
0272070083

0272070084
0272130009
0272130011
0272140001
0272140003
0272170001
0272170003
0272170019
0272170042
0272170044
0272300000
0272300001
0272300067
0272530034
0272810006
0273010007
0273010009
0273010010
0273110052
0273110054
0273110061
0273130008
0273160002
0273160005
0273160007
0273200011
0273230001
0277000003
0277000004
0277000006
0277000007
0277000009
0277000019
0277000020
0277200012
0277200013
0277200014
0277510001
0277510002
0279010000
0279110004
0279520003
0279540002
0279540003

Proyecto
Ubicacin

:
:

CONSTRUCCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA RECREACIONAL DEL COMPLEJ

TACNA
DESCRIPCION DEL MATERIAL
CLAVOS PARA MADERA C/C 2"
CLAVOS CON CABEZA PROMEDIO
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
PERNO 1/2"X12" CON TUERCA
PERNO 1 1/2" x 1/4"
PERNO A-325 DE 3/4"
PERNO A-325 DE 5/8"
PERNO DE ANCLAJE P. ENCOF. 1/2"x0.50 m.
PERNO GALVAN. E 3 1/2" x 3/16" INC. ARANDELA DE ALUMINIO
FIERRO LISO DE 3/8"
FIERRO LISO DE 1/2" x 6m.
FIERRO LISO DE 5/8"
CLAVOS PARA CALAMINA
CARRETE METALICO + ACCESORIOS SEGUN DETALLE
CLAVOS DE CEMENTO DE 2"
PERNOS 1/4" X 4"
ATIESADORES DE 1/2"
PLANCHA LAF 1/20''
FIERRO CUADRADO MACIZO DE 1/2" x 6.00 m.
TUBO 3" X 3 mm
TUBO 1 1/4" X 2.5 mm
TUBO 1" X 2.5 mm
TUBO 2.5" X 3 mm
TUBO DE ACERO 1 1/2" X 6 MTS.
TUBO DE ACERO 1" X 5.5 MTS.
FIERRO CORRUGADO PROMEDIO
ARENA FINA
ARENILLA
TIERRA DE CHACRA O VEGETAL
TIERRA DE CHACRA
PIEDRA CHANCADA DE 1/2"
PIEDRA MEDIANA DE 6"
GRAVA CANTO RODADO
PIEDRA GRANDE DE 6" - 8"
AFIRMADO
ARENA GRUESA
CONFITILLO
MATERIAL DE RELLENO
PIEDRA MEDIANA TMax 3"

PIEDRA ZARANDEADA DE 1/2"

ADOQUIN DE CONCRETO
MATERIAL AFIRMADO
VALVULA DE PIE 1 1/2''
URINARIO DE LOZA COLOR BLANCO inc. accesorios
INODORO TQUE. BAJO NORMAL COLOR
LAVATORIO DE LOZA COLOR BLANCO inc. accesorios
DUCHA CROMADA INC.GRIF 1 LLAVE
JABONERA DE VOLTEO P/JABON LIQUIDO
PAPELERA C/EJE 15x15 COLOR
DISPENSADOR DE PAPEL
PILON CROMADO PARA URINARIO
PILON CROMADO TIPO GANZO DE 1/2"
CHICOTE DE 1/2" x 1/2" TRENSADO
CHICOTE DE 1/2" x 5/8" TRENSADO
REGISTRO DE BRONCE DE 2"
REGISTRO DE BRONCE DE 4"
ACCESORIO PARA TANQUE BAJO PVC
ACCESORIOS P/SISTEMA
OVALIN DE LOZA BLANCA
ACCESORIOS PARA PUERTA DE VIDRIO TEMPLADO
SECADOR ELECTRICO PARA MANOS
INSTALACIONES SANITARIAS (ESTIMADO) S.C.
INSTALACIONES ELECTRICAS
ASFALTO RC-250
PEGAMENTO ASFALTICO
MEZCLA ASFALTICA
PISO SINTETICO DE 2 mm.
LOSETAS DE PROLIPROPILENO
LADRILLO KING KONG 10x14x24 CM
LADRILLO P/TECHO 20x30x30 CM 8 HCOS.
LADRILLO PASTELERO 24 X 24 X 3 CM
BLOQUE SILICICO STANDARD 14X25X9 CM
LADRILLO PASTELERO DE 20 x 20 cm.
LADRILLO HUECO 15 X 30 X 30 CM
CEMENTO PORTLAND-PUZOLANICO IP (42.50 KG)
CONCRETO F'C=140 KG/CM2
CONCRETO PRE-MEZCLADO 210 KG/CM2
CONCRETO PRE-MEZCLADO 280 KG/CM2
CEMENTO PORTLAND TIPO I
CERAMICO DE 20 x 20 cm.
CERAMICO DE 20 x 30 cm.
CERAMICO DE 30 x 30 cm.
CERAMICO DE 40 x 40 CM.
BISAGRAS ALUMINIZADAS DE 4" x 2"
CERRADURA EXTERIOR DE DOS GOLPES
CERRADURA TIPO PARCHE DE 2 GOLPES
BISAGRAS DE FIERRO DE 3 1/2"

BISAGRA ALUMINIZADA 4"x4"

BISAGRA ALUMINIZADA PARA PUERTA T/SISTEMA
PICAPORTE CROMADO DE 3"
CERRADURA ALUMINIZ.BOTON Y TIPO PERILLA
TORNILLOS 7" X 3/4"
MANIJA DE BRONCE DE 4"
MANIJA GALVANIZADA DE 1/2" x 40 cm.
YESO EN BOLSAS DE 18 KG.
YESO (Bolsa de 10 Kg)
CINTA TEFLON
OCRE
THINNER ACRILICO
ELECTRODO E-6011
ELECTRODO E-7018
ACCESORIOS DIVERSOS
ESPUMA PLASTICA DE 1"
VALVULA FLOTADORA DE 2"
CAL HIDRATADA DE 30 Kg
JEBE PARA VENTANA EN V
PEGAMENTO FORAVIT
PEGAMENTO PVC
YESO DE 28 Kg
CUERDA DE ACERO DE 6 mm. GALVANIZADO Y PLASTIFICADO
ABRAZADERA DE CANALETA
PORCELANA
LACA DESMOLDEADORA
LACA PROTECTORA ENCOFRADO P/CONCRETO
RODOPLAST PARA BORDE DE CERAMICO
GRASS AMERICANO EN ALFOMBRA
GRASS SINTETICO
SUMINISTRO E INSTALACION DE BASURERO METALICO
SUM. E INST. POLICARBONATO INC./ACCESORIOS
SUMINISTRO E INSTALACION DE CASILLEROS MELAMINICOS
SUMINISTRO E INSTALACION DE PUERTA DE MALLA METALICA
SUMINISTRO E INSTALACION DE DRYWALL
SUMINISTRO E INSTALACION DE PISO DE TERRAZO
LAVADERO DE ACERO INOXIDABLE DE 01 POZA EN COCINA
PEGAMENTO PARA PVC AGUA FORDUIT
PEGAMENTO PARA PISOS VINILICOS
PEGAMENTO PARA CERAMICO ( Bolsa 25 Kg.)
JEBE MICROPOROSO DE ALTA DENSIDAD DE e = 1"
CINTA DE REFUERZO DE 5 CM.
OCRE
THERMA DE 500 LTS
SIKA TOP 100
SIKA ANTISOL S
CORDEL
LIJA

WINCHA
ANCLAJES
POLICARBONATO ALVEOLAR DE 2.10 x 5.80 x 8 mm.
GASOLINA 84 OCTANOS
RODILLO PARA PINTAR
HORMIGON
COLA SINTETICA
LIJA PARA CONCRETO
LIJA DE FIERRO # 80
LIJA PARA MADERA
AGUA
INSTALACION PROVISIONAL DE INST. ELEC.
ESTERA DE 2.00 X 3.00 M.
CINTA MASKINGTAPE
MALLA DE HILO DE NYLON TRENSADO DE 4 mm. DE 43x43 mm. H=1.0 m.
INST. ESPECIALES DE PISCINA SEMIOLIPICA, PATERA Y SIST. TEMPERADO
SUMINISTRO E INSTALACION DE RED PRIMARIA DE DESAGUE DE 14 "
TAPA METALICA
MADERA TORNILLO
MADERA TORNILLO
MADERA CEDRO CEPILLADO
REGLA DE MADERA
ARBOL TIPO DE FICUS
PISO DE POLIPROPILENO 14 mm.
PALOS DE EUCALIPTO DE 3 1/2" x 2.00 m.
ANDAMIO DE MADERA
ESTACA DE MADERA
TRIPLAY LUPUNA DE 4'x8'x 4 mm
TRIPLAY DE 4'x8'x 12 mm
TRIPLAY DE 4'x8'x 19 mm
TRIPLAY DE 4'x8'x 8 mm
TABIQUE CONTRAP. DRYWALL PLANCHAS DE 8 mm. E: 30 cms
TABIQUE CONTRAP. DRYWALL PLANCHAS DE 8 mm. E: 10 cms
MALLA DE ALAMB.GALV.# 12,COC.1 1/2X1 1/2
ELECTROBOMBA AUTOCEBANTE DE 3 HP
BANCA DE MADERA SEGUN DISEO
MESON DE MELAMINE CON TABLERO EN POST FORMADO H = 1.00 m.
TORNILLO DE FIJACION DE 1'' C/TARUGO DE PLASTICO
TAPA C/MARCO FF DE DESAGUE 23" X 23"
TAPA C/MARCO FF DE DESAGUE 0.30x0.60 M
TAPA C/MARCO FF DE DESAGUE 0.60x0.60 M
ANGULO DE 2" X 2" X 3/16"
ANGULO 2"x2"x3/16"
ANGULO DE 2" X 2" X 1/8"
ANGULO 1 1/2"x1 1/2"x1/8"
TEE 1 1/2"x1 1/2"x1/8" x6m.
ANCLAJE SEGUN DETALLE
PLATINA DE FIERRO 1" x 3/16" x 6m

TUBO CUADRADO DE 1 1/2" x 2.00 mm

TUBO CUADRADO DE 1" x 2.00 mm
ANGULO 1/2" x 1/2" X 1/32" x 6.00 m.
ANGULO DE 1" X 1" X 1/8"
ESTRUCTURA METALICA SEG/PLANO
PLATINA 2" x 4" x 2 mm
PLATINA DE 1'' SOPORTE PARA CANALETA
PLATINA DE 2''x 3/16"
THINER
PINTURA LATEX
PINTURA ESMALTE SINTETICO
PINTURA CINCROMATICA
PINTURA ESMALTE MATE
PINTURA ESMALTE ANTICORROSIVA
BARNIZ MARINO
PINTURA BASE ZINCROMATO
PINTURA BASE EN PASTA
PINTURA ESMALTE
PINTURA ANTICORROSIVA
PINTURA DE TRAFICO
BARNIZ
PLANCHA ACERO 1.3mm x 1.22m x 2.40m
PLANCHA ACERO 6.4mm x1.22m x2.40m SIDER.
PLANCHA DE FIERRO 5/8" X 1.20 X 2.4
PLANCHA DE FIERRO 1/4"x2.1x2.4
PLANCHA DE FIERRO 3/8"x2.1x2.4
CALAMINA GALVANIZADA 0.83X1.83
ABRAZADERA DE FIJACION
POSTE DE FG D=15 CM
TUBO GALVANIZADO DE 2" x 6 m.
TUBO GALVANIZADO DE 1 1/2" x 6.00 m.
TUBO GALVANIZADO DE 4" x 6 m.
TUBO GALVANIZADO DE 1" x 6 m.
TUBO FIERRO NEGRO 2 1/2"*2.5MM
TUBO GALVANIZADO DE 2" x 2.0 mm.
TUBO GALVANIZADO DE 2" x 1.8 mm.
TUBO GALVANIZADO DE 3" x 2.0 mm.
TUBO FIERRO NEGRO O 1 1/4" x 2.5 mm.
TUBO FIERRO NEGRO 3"*3 MM
TUBO FIERRO NEGRO 2"*2.5MM
TUBERIA FG 2"
UNION UNIVERSAL DE Fo. GALV. DE 1/2"
UNION UNIVERSAL DE Fo. GALV. DE 3/4"
UNION UNIVERSAL DE Fo. GALV. DE 1"
UNION UNIVERSAL DE Fo. GALV. DE 1 1/2"
UNION UNIVERSAL DE Fo. GALV. DE 3"
TUB. Fo. NEGRO STAND.ISO-I 3/4" x 6.4m
ESCALERA DE GATO L=9.20 M

ESCALERA DE GATO DE ALUMINIO L=3.15 M

NIPLE DE Fo Go DE 1''
NIPLE DE F G DE 2''
UNION UNIVERSAL DE F G DE 2''
SUMIDERO DE BRONCE DE 2"
TUB. PVC SAP PRESION C-10 EC DE 1" x 5m
TUB. PVC SAP PRESION C-10 EC 1 1/2" x 5m
TUB. PVC SAP PRESION P/AGUA C-10 EC 3/4"
TUB. PVC SAP PRESION P/AGUA C-10 DE 1"
TUB. PVC SAP PRESION C-10 EC DE 1 1/2"
TUB. PVC SAP PRESION P/AGUA C-10 EC 2"
TUB. PVC SAP PRESION P/AGUA C-10 EC 3"
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2"
TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4"
TUB. PVC SAP PRESION P/AGUA C-10 R. 1"
TUB. CPVC SAP PRESION P/AGUA CALIENTE C-10 R. 1"
TUB. CPVC SAP PRESION P/AGUA CALIENTE C-10 R. 3/4"
TUB. CPVC SAP PRESION P/AGUA CALIENTE C-10 R. 1/2"
TUBERIA PVC SAP CLASE 10 3/4''
TUBERIA PVC SAP 2'' C/R (5m)
UNION SIMPLE PVC-SAP 2'' C/R
TUBERIA PVC SAP 4'' C/R (5m)
UNION SIMPLE PVC -SAP 4'' C/R
REDUCCION SP PVC SAP P/AGUA 1" A 1/2"
REDUCCION SP PVC SAP P/AGUA 1 1/2" A 1"
REDUCCION SP PVC SAP P/AGUA 2" A 1 1/2"
REDUCCION SP PVC SAP P/AGUA 2" A 1"
REDUCCION SP PVC SAP P/AGUA 3" A 2"
REDUCCION SP PVC SAP P/AGUA 3/4" A 1/2"
REDUCCION SP PVC SAP P/AGUA 1" A 3/4"
REDUCCION SP PVC SAP P/AGUA 2" A 1/2"
REDUCCION SP PVC SAP P/AGUA 2" A 3/4"
REDUCCION SP PVC SAP P/AGUA 3" A 1 1/2"
REDUCCION SP PVC SAP P/AGUA 3" A 1"
REDUCCION SP PVC SAP P/AGUA 1 1/2" A 1/2"
REDUCCION SP CPVC SAP P/AGUA 3/4" A 1/2"
REDUCCION SP CPVC SAP P/AGUA 1" A 3/4"
UNION UNIVERSAL PVC SAP DE 1"
CODO DE 900 R PVC SAP P/AGUA DE 1 1/2"
CODO DE 450 SP PVC SAP P/AGUA DE 1"
CODO DE 90 PVC SAP P/AGUA DE 3/4"
CODO DE 900 R PVC SAP P/AGUA DE 1/2"
TEE SP PVC SAP P/AGUA DE 1/2"
TEE SP PVC SAP P/AGUA DE 1"
TEE SP PVC SAP P/AGUA DE 1 1/2"
TEE SP PVC SAP P/AGUA DE 2"
TEE SP PVC SAP P/AGUA DE 3"
TEE SP CPVC SAP P/AGUA DE 1"

TEE SP CPVC SAP P/AGUA DE 3/4"

TUB. PVC SAL P/DESAGUE DE 2"
TUB. PVC SAL P/DESAGUE DE 4"
CODO DE 90 PVC SAL DE 2"
CODO DE 90 PVC SAL DE 4"
TEE SANITARIA SIMPLE PVC SAL DE 2"
TEE SANITARIA SIMPLE PVC SAL DE 4"
TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2"
UNION PVC SAP ROSCADO 1"
UNION PVC SAP ROSCADO 1 1/2"
CODO DE 90 CPVC P/AGUA CALIENTE DE 1/2"
CODO DE 90 CPVC P/AGUA CALIENTE DE 3/4"
CODO DE 90 CPVC P/AGUA DE 1"
CODO PVC SAP 2" X 90
YEE PVC C/REDUCCION 6" X 4"
TUBO PVC SAL 2" X 3M
TUBO PVC SAL 4" X 3M
TUBO PVC SAL 6" X 3M
CODOS PVC SAL 2" X 45
CODOS PVC SAL 4" X 45
CODOS PVC SAL 4" X 45 C/REDUCCION 4" A 2"
TEE PVC SAL 4" X 2"
YEE PVC SAL DE 2" X 2"
YEE PVC SAL DE 4" X 2"
YEE PVC SAL DE 4" X 4"
TRAMPA PVC TIPO BOTELLA P/LAVATORIO
SOMBRERO DE VENTILACION PVC SAL 2"
VALVULA COMPUERTA DE BRONCE DE 3/4"
VALVULA COMPUERTA DE BRONCE DE 1"
VALVULA COMPUERTA DE BRONCE DE 1 1/2"
VALVULA COMPUERTA DE BRONCE DE 2"
VALVULA COMPUERTA DE BRONCE DE 3"
VALVULA COMPUERTA DE BRONCE ROS. DE 1/2"
VALVULA COMPUERTA DE BRONCE ROS. DE 1"
NIPLE FG 1/2'' X 1/2''
NIPLE FG 1 1/2'' X 1 1/2''
NIPLE FG 1'' X 1''
NIPLE FG 3/4'' X 3/4''
NIPLE FG 3'' X 3''
ESPEJO
VIDRIO TEMPLADO GRIS DE E=6 MM.
CALAMINON
SISTEMA DE CRISTAL POLARIZADO DE 6 mm.
SISTEMA DE CRISTAL POLARIZADO DE 10 mm.

CRONOGRAMA DE ADQUISICIN DE MATERIALES

CIONAL DEL COMPLEJO DE TACNA EN EL DISTRITO DE TACNA

TOTAL S/

1er MES

16.56
11,051.25
30,610.33
12,657.89
866.18
241.92
564.40
2,174.86
1,684.88
17,811.88
644.12
32,847.54
13,319.77
463.17
806.72
20.40
12,722.30
3,492.72
3,470.92
1,736.43
1,241.52
47.32
1,644.16
4,286.24
2,920.05
10,849.95
356,739.96
15,654.78
7,756.77
195.91
1,339.52
44,042.54
2,032.12
21,776.11
8,246.06
15,415.39
39,824.22
7.93
3,459.34
437.04

16.56
11,051.25
30,610.33
12,657.89

2do MES

3er MES

866.18
241.92
564.40
2,174.86
1,684.88
17,811.88
644.12
32,847.54
13,319.77
463.17
806.72
20.40
12,722.30
3,492.72
3,470.92
1,736.43
1,241.52
47.32
822.08
2,143.12
1,460.03
5,424.98
89,184.99
3,913.70
1,939.19
48.98
334.88
11,010.64
508.03
5,444.03
2,061.52
3,853.85
9,956.06

822.08
2,143.12
1,460.03
5,424.98
89,184.99
3,913.70
1,939.19
48.98
334.88
11,010.64
508.03
5,444.03
2,061.52
3,853.85
9,956.06

864.84
109.26

864.84
109.26

3,727.66
61,152.24
31,023.03
36.00
2,268.81
8,445.35
1,361.34
1,172.42
2,941.40
1,689.07
4,237.75
907.47
43.71
287.46
1,069.99
685.44
840.00
1,689.07
2,424.36
6,750.00
10,900.87
4,789.90
1,000.00
598,980.00
5,222.75
461.72
55,026.46
128,286.99
18,118.13
98,745.14
4,094.25
1,336.70
3,236.35
10,351.17
15,280.75
297,810.77
918.20
46,640.03
149,156.68
167,262.48
26,138.86
21,534.50
47,631.32
10,124.38
15.75
2,722.68
210.10
1,507.80

931.92

931.92

15,511.52

15,511.52

287.46
1,069.99
685.44
840.00

1,000.00
598,980.00

49,372.57
1,364.75
445.57
1,078.78
3,450.39
5,093.58
74,452.69
229.55
11,660.01
37,289.17

3,286.08
766.08
201.60
857.14
1,310.40
453.96
315.15
208.65
8,563.17
463.12
15.00
96.97
49,109.31
7,733.28
3,375.00
854.58
27.00
220.49
8.40
50.40
3,271.67
59.95
725.76
3,306.89
8,011.79
4,678.25
8,827.50
3,089.19
318.82
28,837.62
403.36
201,763.99
6,806.70
3,062.77
10,558.03
4,844.91
750.30
0.64
964.42
18,567.19
928.67
470.40
24.37
5,852.80
14,807.10
22,417.75
13.04
1,041.14

315.15
208.65
8,563.17
15.00

8.40
50.40
3,271.67
59.95
725.76
8,011.79
4,678.25

750.30
0.64
964.42
18,567.19
928.67

5,852.80
14,807.10
22,417.75
13.04
1,041.14

79.93
497.61
38,208.00
1,168.82
994.08
52,376.71
1,043.64
17.46
174.17
10.72
8,528.01
6,000.00
1,585.45
164.17
1,932.92
308,941.01
71,018.82
240.00
8,256.38
333,630.39
34,616.07
2,935.12
1,512.60
158,194.58
1,024.50
2,588.91
10.26
2,731.90
3,508.13
47,333.98
2,573.76
22,894.71
1,200.25
5,679.21
2,850.00
3,082.41
6,258.77
85.68
140.30
566.58
59.85
34.02
35,085.99
1,435.20
680.16
3,363.72
362.88
12.96

79.93
38,208.00
331.36
52,376.71

331.36
1,043.64
17.46
174.17

10.72
8,528.01
6,000.00
1,585.45
1,932.92
308,941.01
240.00
8,256.38
333,630.39
34,616.07

79,097.29

5.13
1,365.95
1,754.07
23,666.99

79,097.29
341.50
2,588.91
5.13
1,365.95
1,754.07
23,666.99
857.92
7,631.57
400.08

59.85
34.02
35,085.99
1,435.20
680.16
3,363.72
362.88
12.96

1,091.74
2,310.06
5,984.29
28,319.29
21,915.86
864.00
6,488.14
363.15
1,811.83
16,704.95
6,430.54
944.20
1,130.23
61.37
75.66
464.23
4,102.93
9,871.87
720.83
335.80
159.63
48.58
150.78
20,673.28
3,070.67
361.44
1,800.27
3,306.89
168.08
361.90
1,485.26
560.18
16,674.57
9,192.82
506.12
6,291.39
284.07
5,273.66
3,325.00
4,112.92
2,376.30
240.00
1,196.04
240.00
24.00
12.00
3.43
1,963.46

1,091.74
2,310.06
5,984.29
28,319.29
21,915.86
864.00
6,488.14

159.63
48.58
150.78
20,673.28
3,070.67
361.44
1,800.27
168.08
361.90
1,485.26
560.18
16,674.57
9,192.82
506.12
6,291.39
284.07
5,273.66
3,325.00
4,112.92
2,376.30
240.00
1,196.04

12.00
3.43
1,963.46

7,394.97
36.00
72.00
145.80
185.00
45.99
43.64
219.48
264.00
1,829.78
1,210.55
314.51
494.87
707.05
918.77
459.10
229.22
3,215.72
827.98
190.01
24.13
331.78
45.14
26.11
48.00
20.00
48.00
4.45
31.35
92.00
12.85
31.78
24.00
29.00
92.43
48.00
16.80
75.60
12.64
330.00
279.00
42.00
9.00
52.50
20.00
18.00
62.50
3.16

7,394.97
36.00
72.00
145.80
185.00
45.99
43.64
219.48
264.00
1,829.78
1,210.55
314.51
494.87
707.05
918.77
459.10
229.22
3,215.72
827.98
190.01
24.13
331.78
45.14
26.11
48.00
20.00
48.00
4.45
31.35
92.00
12.85
31.78
24.00
29.00
92.43
48.00
16.80
75.60
12.64
330.00
279.00
42.00
9.00
52.50
20.00
18.00
62.50
3.16

12.64
4,140.35
1,085.40
448.48
350.00
352.80
525.00
780.00
27.60
34.40
436.50
64.78
44.24
6.32
8.30
1,207.11
5,708.75
1,970.71
432.60
13.66
52.00
637.00
659.40
471.20
402.97
798.38
368.55
1,304.38
140.00
14.00
54.00
7.00
140.00
27.00
60.00
12.00
120.00
598.02
6.00
753.55
51,205.78
84,394.92
18,977.00
3,352.19
4,550,083.41

12.64
4,140.35
1,085.40
448.48
350.00
352.80
525.00
780.00
27.60
34.40
436.50
64.78
44.24
6.32
8.30
1,207.11
5,708.75
1,970.71
432.60
13.66
52.00
637.00
659.40
471.20
402.97
798.38
368.55
1,304.38
140.00
14.00
54.00
7.00
140.00
27.00
60.00
120.00
598.02
6.00
753.55
51,205.78
84,394.92

743,757.06

1,281,027.27

702,007.96

4,550,842.96
ERROR =

-4,466,448.04

ALES

4to MES

5to MES

89,184.99
3,913.70
1,939.19
48.98
334.88
11,010.64
508.03
5,444.03
2,061.52
3,853.85
9,956.06

89,184.99
3,913.70
1,939.19
48.98
334.88
11,010.64
508.03
5,444.03
2,061.52
3,853.85
9,956.06

6to MES

7.93
864.84
109.26

864.84
109.26

7mo MES

931.92

931.92
20,384.08

20,384.08

20,384.08

36.00
2,268.81
8,445.35
1,361.34
1,172.42
2,941.40
1,689.07
4,237.75
907.47
43.71

1,689.07
2,424.36
6,750.00
10,900.87
4,789.90

5,222.75
461.72
55,026.46
128,286.99
18,118.13
49,372.57
1,364.75
445.57
1,078.78
3,450.39
5,093.58
74,452.69
229.55
11,660.01
37,289.17

1,364.75
445.57
1,078.78
3,450.39
5,093.58
74,452.69
229.55
11,660.01
37,289.17
55,754.16
8,712.95
7,178.17
15,877.11
10,124.38
15.75
2,722.68
210.10
1,507.80

74,452.69
229.55
11,660.01
37,289.17
55,754.16
8,712.95
7,178.17
15,877.11

55,754.16
8,712.95
7,178.17
15,877.11

3,286.08
766.08
201.60
857.14
1,310.40
453.96

463.12
96.97
49,109.31
7,733.28
3,375.00
854.58
27.00
220.49

3,306.89

8,827.50
3,089.19
318.82
28,837.62
403.36
201,763.99
6,806.70
3,062.77
10,558.03
4,844.91

470.40
24.37

497.61
1,168.82
331.36

164.17

71,018.82

2,935.12
1,512.60
341.50

341.50

857.92
7,631.57
400.08
2,839.61

857.92
7,631.57
400.08
2,839.61
2,850.00
3,082.41
6,258.77
85.68
140.30
566.58

363.15
1,811.83
16,704.95
6,430.54
944.20
1,130.23
61.37
75.66
464.23
4,102.93
9,871.87
720.83
335.80

3,306.89

240.00
24.00

12.00

6.00
753.55

18,977.00
455,123.51

699,517.75

538,402.21

3,352.19
131,007.21

8vo MES

9no MES

16.56
11,051.25
30,610.33
12,657.89
866.18
241.92
564.40
2,174.86
1,684.88
17,811.88
644.12
32,847.54
13,319.77
463.17
806.72
20.40
12,722.30
3,492.72
3,470.92
1,736.43
1,241.52
47.32
1,644.16
4,286.24
2,920.05
10,849.95
356,739.96
15,654.78
7,756.77
195.91
1,339.52
44,042.54
2,032.12
21,776.11
8,246.06
15,415.39
39,824.22
7.93
3,459.34
437.04

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,727.66
61,152.24
31,023.03
36.00
2,268.81
8,445.35
1,361.34
1,172.42
2,941.40
1,689.07
4,237.75
907.47
43.71
287.46
1,069.99
685.44
840.00
1,689.07
2,424.36
6,750.00
10,900.87
4,789.90
1,000.00
598,980.00
5,222.75
461.72
55,026.46
128,286.99
18,118.13
98,745.14
4,094.25
1,336.70
3,236.35
10,351.17
15,280.75
297,810.77
918.20
46,640.03
149,156.68
167,262.48
26,138.86
21,534.50
47,631.32
10,124.38
15.75
2,722.68
210.10
1,507.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,286.08
766.08
201.60
857.14
1,310.40
453.96
315.15
208.65
8,563.17
463.12
15.00
96.97
49,109.31
7,733.28
3,375.00
854.58
27.00
220.49
8.40
50.40
3,271.67
59.95
725.76
3,306.89
8,011.79
4,678.25
8,827.50
3,089.19
318.82
28,837.62
403.36
201,763.99
6,806.70
3,062.77
10,558.03
4,844.91
750.30
0.64
964.42
18,567.19
928.67
470.40
24.37
5,852.80
14,807.10
22,417.75
13.04
1,041.14

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

79.93
497.61
38,208.00
1,168.82
994.08
52,376.71
1,043.64
17.46
174.17
10.72
8,528.01
6,000.00
1,585.45
164.17
1,932.92
308,941.01
71,018.82
240.00
8,256.38
333,630.39
34,616.07
2,935.12
1,512.60
158,194.58
1,024.50
2,588.91
10.26
2,731.90
3,508.13
47,333.98
2,573.76
22,894.71
1,200.25
5,679.21
2,850.00
3,082.41
6,258.77
85.68
140.30
566.58
59.85
34.02
35,085.99
1,435.20
680.16
3,363.72
362.88
12.96

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,091.74
2,310.06
5,984.29
28,319.29
21,915.86
864.00
6,488.14
363.15
1,811.83
16,704.95
6,430.54
944.20
1,130.23
61.37
75.66
464.23
4,102.93
9,871.87
720.83
335.80
159.63
48.58
150.78
20,673.28
3,070.67
361.44
1,800.27
3,306.89
168.08
361.90
1,485.26
560.18
16,674.57
9,192.82
506.12
6,291.39
284.07
5,273.66
3,325.00
4,112.92
2,376.30
240.00
1,196.04
240.00
24.00
12.00
3.43
1,963.46

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7,394.97
36.00
72.00
145.80
185.00
45.99
43.64
219.48
264.00
1,829.78
1,210.55
314.51
494.87
707.05
918.77
459.10
229.22
3,215.72
827.98
190.01
24.13
331.78
45.14
26.11
48.00
20.00
48.00
4.45
31.35
92.00
12.85
31.78
24.00
29.00
92.43
48.00
16.80
75.60
12.64
330.00
279.00
42.00
9.00
52.50
20.00
18.00
62.50
3.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12.64
4,140.35
1,085.40
448.48
350.00
352.80
525.00
780.00
27.60
34.40
436.50
64.78
44.24
6.32
8.30
1,207.11
5,708.75
1,970.71
432.60
13.66
52.00
637.00
659.40
471.20
402.97
798.38
368.55
1,304.38
140.00
14.00
54.00
7.00
140.00
27.00
60.00
12.00
120.00
598.02
12.00
1,507.10
51,205.78

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-6.00
-753.55
0.00

Proyecto
Ubicacin
No
0337010001
0337010025
0337020041
0337020043
0337020046
0337540004
0337540008
0337540009
0337550021
0348010008
0348110004
0348110008
0348210003
0348210053
0348210064
0348410000
0348800004
0348900001
0349010031
0349010093
0349010094
0349030001

:
:

CRONOGRAMA DE UTILIZACION D
CONSTRUCCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA RECREACIONAL DEL COMPLEJO DE TACNA EN EL DISTR
TACNA
DESCRIPCION
HERRAMIENTAS MANUALES
BROCHA DE 4"
CORDEL
BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS
MIRA TOPOGRAFICA
WINCHA DE 30 MTRS.
MIRA TOPOGRAFICA
JALON
SOPLETE
MEZCLADORA CONCRETO TAMBOR 11 P3-18 HP
VOLQUETE DE 10 M3
VOLQUETE DE 15 M3
EQUIPO DE SOLDAR
ESMERIL
MAQUINA SOLDADORA
MOCHILA PULVERIZADORA CLIMAX M00P20
ANDAMIO METALICO
SIERRA CIRCULAR
COMPRESORA NEUMATICA 250-330 PCM
BOMBA PARA IMPULSION DE CONCRETO
COMPRESORA DE AIRE
COMPACTADOR VIBR. TIPO PLANCHA 4 HP

TOTAL S/
76,914.09
109.47
0.00
1,856.40
183.63
41.69
209.02
183.63
1,053.93
27,997.05
1,788.99
142,186.30
75,552.78
26,133.24
1,078.25
2,223.99
94,487.26
31,078.97
88,422.33
4,290.87
4,993.68
7,422.26

1er MES

2do MES

15,382.82
109.47
0.00
1,856.40

15,382.82

183.63
41.69
209.02
183.63

298.17
23,697.72

14,737.06

4,666.18
298.17
23,697.72
12,592.13
4,355.54
179.71
370.67
15,747.88
5,179.83
14,737.06
715.15
1,237.04

0349030003
0349030022
0349040091
0349060004
0349070004
0349080095
0349100007
0349180024
0349190001
0349190003
0349250001
0349520002
0349880002
0349900012
0349900061

COMPACTADOR VIBR. TIPO PLANCHA 5.8 HP

RODILLO NEUMATICO AUTOP 60-80 HP 3-5 TON
CARGADOR FRONTAL
MARTILLO NEUMATICO DE 25 Kg.
VIBRADOR DE CONCRETO 4 HP 2.40"
TRACTOR D7
MEZCLADORA CONCRETO TAMBOR 18HP 11P3
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP
TEODOLITO
NIVEL
PAVIMENTADORA DE 65 HP
VIBRADOR DE 4 HP CAP.=1.50"
NIVEL TOPOGRAFICO
CEPILLADORA ELECTRICA
PULIDOR DE CONCRETO
TOTAL

27,258.81
7,034.21
52,239.55
20,974.90
13,484.18
42,009.89
1,108.27
2,484.50
2,617.53
30.79
10,052.43
968.19
209.02
1,175.66
39.94
769,895.70

4,543.14
1,758.55
8,706.59
20,974.90
21,004.95

872.51

98,933.98

2,247.36
21,004.95
184.71
414.08
872.51
7.70
2,513.11
161.37
34.84
195.94
6.66
142,429.34

NOGRAMA DE UTILIZACION DE EQUIPO

MPLEJO DE TACNA EN EL DISTRITO DE TACNA

3er MES

4to MES

5to MES

15,382.82

15,382.82

15,382.82

4,666.18
298.17
23,697.72
12,592.13
4,355.54
179.71
370.67
15,747.88
5,179.83
14,737.06
715.15

1,053.93
4,666.18
298.17
23,697.72
12,592.13
4,355.54
179.71
370.67
15,747.88
5,179.83
14,737.06
715.15

4,666.18
298.17
23,697.72
12,592.13
4,355.54
179.71
370.67
15,747.88
5,179.83
14,737.06
715.15
1,237.04

1,237.04

1,237.04

6to MES

7mo MES

4,666.18
298.17
23,697.72
12,592.13
4,355.54
179.71
370.67
15,747.88
5,179.83
14,737.06
715.15
1,248.42
1,237.04

4,666.18

8vo MES

12,592.13
4,355.54
179.71
370.67
15,747.88
5,179.83
715.15
1,248.42
1,237.04

1,248.42

4,543.14
1,758.55
8,706.59

4,543.14
1,758.55
8,706.59

4,543.14
1,758.55
8,706.59

4,543.14

4,543.14

8,706.59

8,706.59

2,247.36

2,247.36

2,247.36

2,247.36

2,247.36

184.71
414.08

184.71
414.08

184.71
414.08

184.71
414.08

184.71
414.08

7.70
2,513.11
161.37
34.84
195.94
6.66

7.70
2,513.11
161.37
34.84
195.94
6.66

7.70
2,513.11
161.37
34.84
195.94
6.66

161.37
34.84
195.94
6.66

161.37
34.84
195.94
6.66

119,933.91

119,933.91

120,987.84

101,520.16

62,787.22

1,248.42

9no MES

1,248.42

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

76914.09
109.47

872.51

2,120.93

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

42009.89
1108.27
2484.50
2617.53
30.79
10052.43
968.19
209.02

0.00

325
5
35.4

0.09
95.96
172.46
633.6
53.43
14,492.59
400
2,216.57
415.92
316.78
14,930.04
7,097.93
20
4,676.05
475.2
84.96
4,060.29
3,057.59
7,872.96
3,804.08
604.8
396.24
6,329.88
3,078.30
2.05
21.63
27,846.00
325
695.34
4,998.48