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GOBIERNO RE

CRONOGRAMA DE A
MEJORAMIENTO DEL CANAL DE IRRIGACION MALCAS II ETAPA

FECHA: Agosto 2011


Descripcin insumo

Unidad

Parcial

% MES 1

% MES 2

% MES 3

% MES 4

MANO DE OBRA
OPERADOR DE EQUIPO LIVIANO

hh

TOPOGRAFO

815.09

10.00%

10.00%

15.00%

15.00%

hh

2,111.43

10.00%

10.00%

15.00%

15.00%

OPERARIO

hh

382,054.78

10.00%

10.00%

15.00%

15.00%

OFICIAL

hh

91,661.00

10.00%

10.00%

15.00%

15.00%

hh

632,196.47

10.00%

10.00%

15.00%

15.00%

kg

3.60

100.00%

0.00%

0.00%

0.00%

PEON

MATERIALES
CLAVOS PARA MADERA C/C 2 1/2"
CLAVOS PARA MADERA C/C 3"

kg

2,264.28

10.00%

10.00%

15.00%

15.00%

ALAMBRE NEGRO N16

kg

1,805.43

10.00%

10.00%

15.00%

15.00%

ALAMBRE NEGRO N8

kg

881.10

10.00%

10.00%

15.00%

15.00%

pza

658.28

0.00%

100.00%

0.00%

0.00%

10.00%

10.00%

15.00%

15.00%

PERNO DE ANCLAJE P. ENCOF. 1/2"x0.50 m.


ACERO DE REFUERZO F'Y= 4200 KG/CM2 GRADO 60

kg

50,552.01

ARENA FINA

m3

15,452.62

10.00%

10.00%

15.00%

15.00%

ARCILLA

m3

128.00

0.00%

0.00%

100.00%

0.00%

PIEDRA DE 6" A 10"

m3

11,297.20

20.00%

30.00%

30.00%

20.00%

ASFALTO RC-250

gln

3,187.22

0.00%

0.00%

0.00%

0.00%

CEMENTO PORTLAND TIPO I (42.5KG)

BOL

829,216.45

10.00%

10.00%

15.00%

15.00%

MECHA NARANJA

3,417.54

50.00%

50.00%

0.00%

0.00%

FULMINANTE

und

3,417.54

50.00%

50.00%

0.00%

0.00%

kg

8,787.81

50.00%

50.00%

0.00%

0.00%

644.18

DINAMITA
YESO

BOL

10.00%

10.00%

15.00%

15.00%

WATER STOP PVC DE 4"

1,788.00

0.00%

50.00%

50.00%

0.00%

BARRENO 5' X 1/8"

und

8,955.20

25.00%

25.00%

25.00%

25.00%

ADITIVO CURADOR

gln

26,053.01

10.00%

10.00%

15.00%

15.00%

LACA DESMOLDEADORA

0.00%

gln

2,633.14

0.00%

50.00%

50.00%

SOLDADURA CELLOCORD P 3/16"

kg

241.06

0.00%

50.00%

50.00%

0.00%

FLETE RURAL

GBL

189,449.59

10.00%

10.00%

15.00%

15.00%

MOVILIZACION Y DESMOVILIZACION

GLB

13,490.00

50.00%

0.00%

0.00%

0.00%

HORMIGON

m3

1,236.83

20.00%

30.00%

20.00%

30.00%

LIJA

und

3.75

100.00%

0.00%

0.00%

0.00%

MADERA TORNILLO

p2

59,195.00

10.00%

10.00%

15.00%

15.00%

MADERA DE EUCALIPTO

p2

3,213.80

10.00%

10.00%

15.00%

15.00%

ESTACA DE MADERA

p2

191.19

100.00%

0.00%

0.00%

0.00%

TRIPLAY DE 4'x8'x 12 mm

pln

3,902.17

0.00%

50.00%

50.00%

0.00%

TRIPLAY DE 4'x8'x 6 mm

pln

120.00

0.00%

50.00%

50.00%

0.00%

GAVION MALLA 10x12-DIAM. 2.7 MM. (GALV+PVC) DE


1.00x1.00x5.00M.

und

GAVION MALLA 10x12-DIAM. 2.7 MM. (GALV+PVC) DE


1.00x1.50x5.00M.

und

GAVION MALLA 10x12-DIAM. 2.7 MM. (GALV+PVC) DE


1.00x0.50x5.00M.

und

21,360.00
11,877.03
667.50

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

100.00%

0.00%

GAVION DE RED HEXAG.TIPO RENO DE AC.GALV. DE 2.7


MM. (2.50x5.00x0.30M.)
COMPUERTA DE FIERRO C/VOLANTE 0.50x0.90 M.

und

19,123.07

0.00%

0.00%

100.00%

0.00%

und

12,960.00

0.00%

0.00%

100.00%

0.00%

COMPUERTA DE FIERRO C/VOLANTE 0.60x0.80 M.

und

3,000.00

0.00%

0.00%

100.00%

0.00%

COMPUERTA DE FIERRO C/VOLANTE 1.01x1.10 M.

und

1,000.00

0.00%

0.00%

100.00%

0.00%

COMPUERTA DE FIERRO C/VOLANTE 0.50x1.00 M.

und

29,260.00

0.00%

0.00%

100.00%

0.00%

COMPUERTA DE FIERRO C/VOLANTE 0.80x0.90 M.

und

800.00

0.00%

0.00%

100.00%

0.00%

KEROSENE INDUSTRIAL

gln

746.78

0.00%

0.00%

0.00%

100.00%

PINTURA ESMALTE

gln

332.96

0.00%

0.00%

0.00%

100.00%

TUBO FIERRO.GALVANIZADO 2"x6.40mx3mm.

4,682.80

0.00%

0.00%

0.00%

100.00%

506.89

0.00%

0.00%

0.00%

100.00%

MIRAS Y JALONES

hm

161.35

20.00%

20.00%

20.00%

20.00%

MEZCLADORA DE CONCRETO DE 9 -11P3

10.00%

15.00%

15.00%

TUBO PVC SAP P/AGUA C-10 R 3/4"

EQUIPOS

hm

21,232.00

10.00%

CAMION VOLQUETE 15 M3.

hm

41,620.02

10.00%

10.00%

15.00%

15.00%

SOLDADORA ELECT. MONOF. ALTERNA 225 AMP.

hm

15.64

0.00%

100.00%

0.00%

0.00%

MOTOBOMBA 17 HP 6"

hm

1,193.25

10.00%

10.00%

15.00%

15.00%

MOCHILA PULVORIZADORA CLIMAX M00P20

und

642.75

10.00%

10.00%

15.00%

15.00%

CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.

hm

32,326.55

10.00%

10.00%

15.00%

15.00%

MOTOBOMBA 4" INCL. MANGUERA Y ACCS.

hm

2,123.05

10.00%

10.00%

15.00%

15.00%

CIZALLA P/CORTE DE FIERRO

hm

3,466.42

10.00%

10.00%

15.00%

15.00%

COMPRESORA NEUMATICA 250-330 PCM, 87 HP

hm

7,250.07

10.00%

10.00%

15.00%

15.00%

COMPACTADOR VIBR. TIPO PLANCHA 4 HP

hm

60,061.47

10.00%

10.00%

15.00%

15.00%

CARGADOR S/LLANTAS 125 HP 2.5 YD3.

hm

31,089.39

10.00%

10.00%

15.00%

15.00%

RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3.

hm

91,997.99

10.00%

10.00%

15.00%

15.00%

TRACTOR DE ORUGAS DE 140-160 HP

hm

32,889.52

10.00%

10.00%

15.00%

15.00%

MARTILLO NEUMATICO DE 24 Kg.

hm

2,700.30

10.00%

10.00%

15.00%

15.00%

VIBRADOR DE CONCRETO 4 HP 1.35"

hm

11,569.12

10.00%

10.00%

15.00%

15.00%

ZARANDA ESTATICA

hm

1,038.74

10.00%

10.00%

15.00%

15.00%

ESTACION TOTAL

da

1,920.88

20.00%

20.00%

20.00%

20.00%

hm

768.35

20.00%

20.00%

20.00%

20.00%

33,292.41

10.00%

10.00%

15.00%

15.00%

GLB

720.34

0.00%

0.00%

0.00%

0.00%

VIATICOS Y PASAJES

GLB

2,141.92

0.00%

0.00%

0.00%

0.00%

MATERIALES

GLB

1,287.90

0.00%

0.00%

0.00%

0.00%

GLB

3,389.84

0.00%

0.00%

0.00%

0.00%

GLB

635.60

0.00%

0.00%

0.00%

0.00%

NIVEL TOPOGRAFICO

HERRAMIENTAS MANUALES
HERRAMIENTAS MANUALES

%MO

SUB CONTRATOS
ACCIONES DE DIFUSION

DISEO Y CONTENIDO DE CAPACITACION


OTROS

TOTAL ACUMULADO

GOBIERNO REGIONAL DE CAJAMARCA


CRONOGRAMA DE ADQUISICIN DE MATERIALES

% MES 5

% MES 6

% MES 7

% MES 8

MES 1

MES 2

MES 3

MES 4

S/. 110,883.88

S/. 110,883.88

S/. 166,325.82

S/. 166,325.82

81.51
211.14
38,205.48
9,166.10
63,219.65

81.51
211.14
38,205.48
9,166.10
63,219.65

122.26
316.71
57,308.22
13,749.15
94,829.47

122.26
316.71
57,308.22
13,749.15
94,829.47

S/. 137,373.34

S/. 136,683.67

S/. 287,202.23

S/. 187,947.84

0.00%

3.60
226.43
180.54
88.11
0.00

0.00
226.43
180.54
88.11
658.28

0.00
339.64
270.81
132.17
0.00

0.00
339.64
270.81
132.17
0.00

10.00%

10.00%

5,055.20

5,055.20

7,582.80

7,582.80

15.00%

10.00%

10.00%

0.00%

0.00%

0.00%

1,545.26
0.00
2,259.44
0.00
82,921.65
1,708.77
1,708.77
4,393.91
64.42
0.00
2,238.80
2,605.30
0.00
0.00
18,944.96
6,745.00
247.37
3.75
5,919.50
321.38
191.19
0.00
0.00

1,545.26
0.00
3,389.16
0.00
82,921.65
1,708.77
1,708.77
4,393.91
64.42
894.00
2,238.80
2,605.30
1,316.57
120.53
18,944.96
0.00
371.05
0.00
5,919.50
321.38
0.00
1,951.09
60.00

2,317.89
128.00
3,389.16
0.00
124,382.47
0.00
0.00
0.00
96.63
894.00
2,238.80
3,907.95
1,316.57
120.53
28,417.44
0.00
247.37
0.00
8,879.25
482.07
0.00
1,951.09
60.00

2,317.89
0.00
2,259.44
0.00
124,382.47
0.00
0.00
0.00
96.63
0.00
2,238.80
3,907.95
0.00
0.00
28,417.44
0.00
371.05
0.00
8,879.25
482.07
0.00
0.00
0.00

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

0.00%

0.00%

0.00%

0.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

0.00%

0.00%

0.00%

15.00%

15.00%

15.00%
0.00%
0.00%

0.00%

0.00%

0.00%

25.00%

25.00%

25.00%

25.00%

15.00%

15.00%

10.00%

10.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

15.00%

15.00%

10.00%

10.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

15.00%

15.00%

10.00%

10.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

15.00%

15.00%

10.00%

10.00%

0.00%

0.00%

0.00%

50.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

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

21,360.00

0.00

0.00%

0.00%

0.00%

0.00%

0.00

0.00

11,877.03

0.00

0.00%

0.00%

0.00%

0.00%

0.00

0.00

667.50

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
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

19,123.07
12,960.00
3,000.00
1,000.00
29,260.00
800.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
746.78
332.96
4,682.80
506.89

S/. 34,690.18

S/. 34,705.82

S/. 51,750.21

S/. 51,750.21

20.00%

0.00%

0.00%

0.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

0.00%

0.00%

0.00%

0.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

10.00%

10.00%

20.00%

0.00%

0.00%

0.00%

20.00%

0.00%

0.00%

0.00%

32.27
2,123.20
4,162.00
0.00
119.33
64.28
3,232.66
212.31
346.64
725.01
6,006.15
3,108.94
9,199.80
3,288.95
270.03
1,156.91
103.87
384.18
153.67

32.27
2,123.20
4,162.00
15.64
119.33
64.28
3,232.66
212.31
346.64
725.01
6,006.15
3,108.94
9,199.80
3,288.95
270.03
1,156.91
103.87
384.18
153.67

32.27
3,184.80
6,243.00
0.00
178.99
96.41
4,848.98
318.46
519.96
1,087.51
9,009.22
4,663.41
13,799.70
4,933.43
405.05
1,735.37
155.81
384.18
153.67

32.27
3,184.80
6,243.00
0.00
178.99
96.41
4,848.98
318.46
519.96
1,087.51
9,009.22
4,663.41
13,799.70
4,933.43
405.05
1,735.37
155.81
384.18
153.67

S/. 3,329.24

S/. 3,329.24

S/. 4,993.86

S/. 4,993.86

15.00%

15.00%

10.00%

10.00%

3,329.24

3,329.24

4,993.86

4,993.86

S/. 0.00

S/. 0.00

S/. 0.00

S/. 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%

50.00%

50.00%

0.00%

0.00%

50.00%

50.00%

0.00%

0.00%

50.00%

50.00%

0.00%

0.00%

50.00%

50.00%

0.00%

0.00%

50.00%

50.00%

S/. 286,276.64

S/. 285,602.60

S/. 510,272.12

S/. 411,017.73

MES 5

MES 6

MES 7

MES 8

S/. 166,325.82

S/. 166,325.82

S/. 110,883.88

S/. 110,883.88

122.26
316.71
57,308.22
13,749.15
94,829.47

122.26
316.71
57,308.22
13,749.15
94,829.47

81.51
211.14
38,205.48
9,166.10
63,219.65

81.51
211.14
38,205.48
9,166.10
63,219.65

S/. 177,605.93

S/. 177,605.93

S/. 118,669.55

S/. 125,414.55

0.00
339.64
270.81
132.17
0.00

0.00
339.64
270.81
132.17
0.00

0.00
226.43
180.54
88.11
0.00

0.00
226.43
180.54
88.11
0.00

7,582.80

7,582.80

5,055.20

5,055.20

2,317.89
0.00
0.00
796.81
124,382.47
0.00
0.00
0.00
96.63
0.00
0.00
3,907.95
0.00
0.00
28,417.44
0.00
0.00
0.00
8,879.25
482.07
0.00
0.00
0.00

2,317.89
0.00
0.00
796.81
124,382.47
0.00
0.00
0.00
96.63
0.00
0.00
3,907.95
0.00
0.00
28,417.44
0.00
0.00
0.00
8,879.25
482.07
0.00
0.00
0.00

1,545.26
0.00
0.00
796.81
82,921.65
0.00
0.00
0.00
64.42
0.00
0.00
2,605.30
0.00
0.00
18,944.96
0.00
0.00
0.00
5,919.50
321.38
0.00
0.00
0.00

1,545.26
0.00
0.00
796.81
82,921.65
0.00
0.00
0.00
64.42
0.00
0.00
2,605.30
0.00
0.00
18,944.96
6,745.00
0.00
0.00
5,919.50
321.38
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 51,750.21

S/. 51,180.10

S/. 34,120.06

S/. 34,120.06

32.27
3,184.80
6,243.00
0.00
178.99
96.41
4,848.98
318.46
519.96
1,087.51
9,009.22
4,663.41
13,799.70
4,933.43
405.05
1,735.37
155.81
384.18
153.67

0.00
3,184.80
6,243.00
0.00
178.99
96.41
4,848.98
318.46
519.96
1,087.51
9,009.22
4,663.41
13,799.70
4,933.43
405.05
1,735.37
155.81
0.00
0.00

0.00
2,123.20
4,162.00
0.00
119.33
64.28
3,232.66
212.31
346.64
725.01
6,006.15
3,108.94
9,199.80
3,288.95
270.03
1,156.91
103.87
0.00
0.00

0.00
2,123.20
4,162.00
0.00
119.33
64.28
3,232.66
212.31
346.64
725.01
6,006.15
3,108.94
9,199.80
3,288.95
270.03
1,156.91
103.87
0.00
0.00

S/. 4,993.86

S/. 4,993.86

S/. 3,329.24

S/. 3,329.24

4,993.86

4,993.86

3,329.24

3,329.24

S/. 0.00

S/. 0.00

S/. 4,087.80

S/. 4,087.80

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

360.17
1,070.96
643.95
1,694.92
317.80

360.17
1,070.96
643.95
1,694.92
317.80

S/. 400,675.81

S/. 400,105.70

S/. 271,090.53

S/. 277,835.53

CDIGO

Recurso

147010003

OFICIAL

147000022

Unidad

Cantidad

Precio S/.

Parcial S/.

MANO DE OBRA
hh

7,946.17

11.83

OPERADOR DE EQUIPO LIVIANO

hh

59.3214

13.74

815.06

147010002

OPERARIO

hh

27,828.04

13.74

382,357.27

147010004

PEON

hh

62,007.21

10.58

656,036.28

147000032

TOPOGRAFO

hh

153.6698

13.74

94,003.19

2,111.43
1,135,323.23

MATERIALES
203020003

ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60

kg

15,797.50

47,392.50

230190000

ADITIVO CURADOR

gal

1,714.01

15.2

26,052.95

202000015

ALAMBRE NEGRO # 8

kg

183.565

4.8

881.14

202000010

ALAMBRE NEGRO # 16

kg

376.1311

4.8

1,805.42

204010012

ARCILLA

m3

1.6

80

128

204000000

ARENA FINA

m3

618.1047

30

18,543.00

213000006

ASFALTO RC-250

gal

384.003

10.17

3,905.28

230020096

BARRENO 5' X 1/8"

15.4267

580.5

8,957.12

221000001

CEMENTO PORTLAND TIPO I (42.5 kg)

bls

44,462.01

18.65

829,216.49

202010002

CLAVOS PARA MADERA CON CABEZA DE 2 1/2"

kg

0.75

4.8

3.6

202010005

CLAVOS PARA MADERA CON CABEZA DE 3"

kg

471.7235

4.8

2,264.26

250020009

COMPUERTA DE FIERRO C/VOLANTE 0.50 x 0.90 M.

36

360

12,960.00

250020010

COMPUERTA DE FIERRO C/VOLANTE 0.50 x 1.00 M.

77

380

29,260.00

250020012

COMPUERTA DE FIERRO C/VOLANTE 0.60 x 0.80 M.

650

1,950.00

250020011

COMPUERTA DE FIERRO C/VOLANTE 0.80 x 0.90 M.

720

1,440.00

250020013

COMPUERTA DE FIERRO C/VOLANTE 1.01 x 1.10 M.

1,100.00

1,100.00

228000022

DINAMITA

kg

351.5125

25

8,787.75

244010001

ESTACA DE MADERA

382.3575

0.5

191.18

232000053

FLETE RURAL

glb

198,624.93

198,624.93

227020011

FULMINANTE

1,708.77

3,417.54

246900005

GAVION DE RED HEXAG.TIPO RENO DE AC.GALV.DE 2.7 MM. (2.00x5.00x0.30 M)u

42.4958

450

19,125.00

246900004

GAVION MALLA 10x12/DIAM 2.7 MM. (GALV+PVC) DE 1.00x0.50x5.00 M.

222.5

667.5

246900002

GAVION MALLA 10x12/DIAM 2.7 MM. (GALV+PVC) DE 1.00x1.00x5.00 M.

48

445

21,360.00

246900003

GAVION MALLA 10x12/DIAM 2.7 MM. (GALV+PVC) DE 1.00x1.50x5.00 M.

19.995

594

11,880.00

238000002

HORMIGON DE RIO

m3

67.9577

25

1,699.00

253000000

KEROSENE INDUSTRIAL

gal

133.3538

5.6

746.76

230110008

LACA DESMOLDEADORA

gal

87.7712

30

2,633.10

230990019

LIJA

1.25

3.75

243600000

MADERA EUCALIPTO (p2)

p2

1,460.82

2.2

3,213.80

243040000

MADERA TORNILLO

p2

12,080.96

4.25

51,344.08

227000001

MECHA NARANJA

1,708.77

3,417.54

232970002

MOVILIZACION Y DESMOVILIZACION

glb

13,490.00

13,490.00

202050001

PERNO DE ANCLAJE PARA ENCOFRADO 1/2" X 0.50 m

pza

109.714

658.26

205000039

PIEDRA DE 6" A 10"

m3

607.05

18.61

11,297.20

254010001

PINTURA ESMALTE SINTETICO

gal

12.5746

26.48

332.85

230470003

SOLDADURA CELLOCORD P 3/16"

kg

16.288

14.8

241.09

244030017

TRIPLAY DE 4' X 8' X 12 mm

pl

67.2788

58

3,902.24

244030022

TRIPLAY DE 4' X 8' X 6 mm

pl

40

120

265000058

TUBO FIERRO GALVANIZADO DE 2" x 3MM.

203.6

23

4,682.80

272000107

TUBO PVC SAP P/AGUA C-10 R 3/4"

362.0562

1.4

506.88

229120004

WATER STOP PVC DE 4"

229060003

YESO EN BOLSAS DE 18 kg

bls

89.4

20

49.1236

10

1,788.00
491.2
1,350,482.21

EQUIPOS
348120002

CAMION CISTERNA 4 X 2 (AGUA) 2,000 gl

hm

268.2192

120

32,186.40

348110005

CAMION VOLQUETE 15 m3

hm

288.7383

144

41,578.56

349040009

CARGADOR SOBRE LLANTAS 125 HP 2.5 yd3

hm

215.0142

144.48

31,064.64

348960005

CIZALLA PARA CORTE DE FIERRO

hm

481.4477

7.2

3,466.44

349030001

COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP

hm

2,793.56

12.5

34,919.50

349010002

COMPRESORA NEUMATICA 250-330 PCM, 87 HP

hm

102.8816

70.47

7,249.95

349880012

ESTACION TOTAL

19.2088

100

337010001

HERRAMIENTAS MANUALES

%MO

349060003

MARTILLO NEUMATICO DE 24 kg

hm

217.7662

12.4

2,700.35

348010011

MEZCLADORA DE CONCRETO DE 9 -11p3

hm

2,123.20

10

21,232.00

337540001

MIRAS Y JALONES

hm

153.6698

1.05

161.35

348410000

MOCHILA PULVERIZADORA CLIMAX M00P20

4.285

150

643.5

348080005

MOTOBOMBA 17 HP 6"

hm

47.7301

25

1,193.25

348120056

MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOS

hm

214.5374

10

2,145.40

349190003

NIVEL TOPOGRAFICO

hm

153.6698

768.35

349040021

RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3

hm

920.1552

100

92,016.00

348070000

SOLDADORA ELECTRICA MONOFASICA ALTERNA 225 A

hm

1.303

12

15.6

349040034

TRACTOR DE ORUGAS DE 190-240 HP

hm

122.8149

258

31,684.98

349070001

VIBRADOR DE CONCRETO 4 HP 1.35"

hm

2,103.48

5.8

12,200.18

348080066

ZARANDA ESTATICA

hm

129.8107

1,921.00
33,705.91

1,038.48
351,891.84

SUBCONTRATOS
402010003

ACCIONES DE DIFUSION PARA CAPACITACION

glb

1.7

423.73

720.34

402010006

DISENO Y CONTENIDO DE CAPACITACION

glb

1,694.92

3,389.84

402010005

MATERIALES PARA CAPACITACION

glb

1.5251

844.47

1,292.04

402010007

OTROS (CAPACITACION)

glb

1.5

423.73

635.6

402010004

VIATICOS Y PASAJES (CAPACITACION)

glb

1.702

1,258.47

2,139.40
8,177.22

Total

S/.
S/.

2,845,874.50

Presupuestado S/.

94,102.14
816.51

Cantidad de
das que
tiene que
trabajar un
hombre

Cantidad de
meses que
tiene que
trabajar un
hombre

dh
993.27

mh
45.15

7.42

0.34

382,516.32

3478.51

158.11

655,737.62

7750.90

352.31

19.21

0.87

2,112.95
1,135,285.54

47,392.51

1ER MES
1579.750

2DO MES
1579.750

3ER MES
2369.625

4TO MES
2369.625

5TO MES
2369.625

6TO MES
2369.625

7MO MES
1579.750

8TO MES
1579.750

26,138.71

171.401

171.401

257.102

257.102

257.102

257.102

171.401

171.401

883.57

18.357

18.357

27.535

27.535

27.535

27.535

18.357

18.357

1,805.43

37.613

37.613

56.420

56.420

56.420

56.420

37.613

37.613

128

0.000

0.000

1.600

0.000

0.000

0.000

0.000

0.000

18,567.57

61.810

61.810

92.716

92.716

92.716

92.716

61.810

61.810

3,927.31

0.000

0.000

0.000

0.000

96.001

96.001

96.001

96.001

8,949.43

3.857

3.857

3.857

3.857

0.000

0.000

0.000

0.000

4446.201

4446.201

6669.301

6669.301

6669.301

6669.301

4446.201

4446.201

829,444.74
3.6

0.750

0.000

0.000

0.000

0.000

0.000

0.000

0.000

2,269.51

47.172

47.172

70.759

70.759

70.759

70.759

47.172

47.172

12,960.00

0.000

0.000

36.000

0.000

0.000

0.000

0.000

0.000

29,260.00

0.000

0.000

77.000

0.000

0.000

0.000

0.000

0.000

1,950.00

0.000

0.000

3.000

0.000

0.000

0.000

0.000

0.000

1,440.00

0.000

0.000

2.000

0.000

0.000

0.000

0.000

0.000

1,100.00

0.000

0.000

1.000

0.000

0.000

0.000

0.000

0.000

8,787.81

175.756

175.756

0.000

0.000

0.000

0.000

0.000

0.000

198.82

382.358

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.100

0.100

0.150

0.150

0.150

0.150

0.100

0.100

3,417.54

854.385

854.385

0.000

0.000

0.000

0.000

0.000

0.000

19,123.73

0.000

0.000

42.496

0.000

0.000

0.000

0.000

0.000

667.5

0.000

0.000

3.000

0.000

0.000

0.000

0.000

0.000

21,360.00

0.000

0.000

48.000

0.000

0.000

0.000

0.000

0.000

11,877.00

0.000

0.000

19.995

0.000

0.000

0.000

0.000

0.000

1,698.95

13.592

20.387

13.592

20.387

0.000

0.000

0.000

0.000

750.55

0.000

0.000

0.000

133.354

0.000

0.000

0.000

0.000

2,633.14

0.000

43.886

43.886

0.000

0.000

0.000

0.000

0.000

3.75

3.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

3,274.33

146.082

146.082

219.123

219.123

219.123

219.123

146.082

146.082

51,347.15

1208.096

1208.096

1812.143

1812.143

1812.143

1812.143

1208.096

1208.096

3,417.54

854.385

854.385

0.000

0.000

0.000

0.000

0.000

0.000

13,490.00

0.500

0.000

0.000

0.000

0.000

0.000

0.000

0.500

658.28

0.000

109.714

0.000

0.000

0.000

0.000

0.000

0.000

198,624.93

11,296.65

121.410

182.115

182.115

121.410

0.000

0.000

0.000

0.000

356.21

0.000

0.000

0.000

12.575

0.000

0.000

0.000

0.000

240.25

0.000

8.144

8.144

0.000

0.000

0.000

0.000

0.000

3,911.03

0.000

33.639

33.639

0.000

0.000

0.000

0.000

0.000

120

0.000

1.500

1.500

0.000

0.000

0.000

0.000

0.000

4,682.80

0.000

0.000

0.000

203.600

0.000

0.000

0.000

0.000

504.69

0.000

0.000

0.000

362.056

0.000

0.000

0.000

0.000

1,788.00

0.000

44.700

44.700

0.000

0.000

0.000

0.000

0.000

491.24

4.912

4.912

7.369

7.369

7.369

7.369

4.912

4.912

10,131.49

10,053.96

12,147.77

12,439.48

11,678.24

11,678.24

1,350,942.27

32,190.17
41,559.48
31,032.73
3,460.41
34,919.46
7,264.99
1,920.88
33,705.91
2,690.10
21,213.97
176.8
857.01
1,191.01
2,139.65
768.34
92,015.52
16.29
31,701.07
12,211.92
1,038.50
352,074.21

720.34
3,389.84
1,287.90
635.6
2,141.92
8,175.60
2,846,477.62
2,846,477.62

7,817.50

7,818.00

Cantidad de
Cantidad de
hombres que hombres que se
se necesitan necesitan para
para terminar terminar en 1
en 8 meses
mes

5.64

45.15

1ER MES

2DO MES

3ER MES

4TO MES

5TO MES

6TO MES

N de hombres
4.51

N de hombres
4.51

N de hombres
6.77

N de hombres
6.77

N de hombres
6.77

N de hombres
6.77

0.04

0.34

0.03

0.03

0.05

0.05

0.05

0.05

19.76

158.11

15.81

15.81

23.72

23.72

23.72

23.72

44.04

352.31

35.23

35.23

52.85

52.85

52.85

52.85

0.11

0.87

0.09

0.09

0.13

0.13

0.13

0.13

55.68

55.68

83.52

83.52

83.52

83.52

15797.502

1ER MES
176.00

2DO MES
176.00

3ER MES
264.00

4TO MES
264.00

5TO MES
264.00

6TO MES
264.00

1714.014

172.00

172.00

258.00

258.00

258.00

258.00

183.565

50.00

31.64

63.29

35.75

58.22

30.68

376.131

100.00

62.39

124.77

68.35

111.93

155.51

1.600

0.00

0.00

2.00

0.00

0.00

0.00

618.105

62.00

62.00

93.00

93.00

93.00

93.00

384.003

0.00

0.00

0.00

0.00

97.00

97.00

15.427

4.00

4.00

4.00

4.00

0.00

0.00

44462.009

4447.00

4447.00

6670.00

6670.00

6670.00

6670.00

0.750

0.75

0.00

0.00

0.00

0.00

0.00

471.724

47.25

47.25

71.00

71.00

71.00

71.00

36.000

0.00

0.00

36.00

0.00

0.00

0.00

77.000

0.00

0.00

77.00

0.00

0.00

0.00

3.000

0.00

0.00

3.00

0.00

0.00

0.00

2.000

0.00

0.00

2.00

0.00

0.00

0.00

1.000

0.00

0.00

1.00

0.00

0.00

0.00

351.513

200.00

175.00

0.00

0.00

0.00

0.00

382.358

383.00

0.00

0.00

0.00

0.00

0.00

1.000

1.00

1.00

1.00

1.00

1.00

1.00

1708.770

900.00

900.00

0.00

0.00

0.00

0.00

42.496

0.00

0.00

43.00

0.00

0.00

0.00

3.000

0.00

0.00

3.00

0.00

0.00

0.00

48.000

0.00

0.00

48.00

0.00

0.00

0.00

19.995

0.00

0.00

20.00

0.00

0.00

0.00

67.958

14.00

21.00

14.00

21.00

0.00

0.00

133.354

0.00

0.00

0.00

134.00

0.00

0.00

87.771

0.00

44.00

44.00

0.00

0.00

0.00

3.000

3.00

0.00

0.00

0.00

0.00

0.00

1500.00

1500.00

0.00

0.00

0.00

0.00

1460.820
12080.956
1708.770
1.000
109.714
607.050
12.575
16.288
67.279
3.000
203.600
362.056

89.400
49.124
83764.672

7MO MES

8TO MES

N de hombres
4.51

N de hombres
4.51

0.03

0.03

0.34

15.81

15.81

158.11

35.23

35.23

352.31

0.09

0.09

0.87

55.68

55.68

556.79

45.15

7MO MES
176.00

8TO MES
176.00

172.00

172.00

gal

Se vende en baldes de 1, 5 y 55 gal

53.15

34.79

Kg

Se vende en rollos de 50 y 100 kg

99.10

61.48

kg

Se vende en rollos de 50 y 100 kg

0.00

0.00

m3

62.00

62.00

m3

97.00

97.00

gal

0.00

0.00

4447.00

4447.00

bls

Se vende en bolsas

0.00

0.00

kg

Se vende en 1/4, 1/2 y 1 kg

47.25

47.25

kg

Se vende en 1/4, 1/2 y 1 kg

0.00

0.00

Se fabrican

0.00

0.00

Se fabrican

0.00

0.00

Se fabrican

0.00

Se fabrican

0.00

0.00

Se fabrican

0.00

0.00

kg

Se vende en cajas de 25 kg

0.00

0.00

1.00

1.00

glb

0.00

0.00

Se vende en cajas de cartn de 100 u

0.00

0.00

Se fabrican

0.00

0.00

Se fabrican

0.00

0.00

Se fabrican

0.00

0.00

Se fabrican

0.00

0.00

m3

0.00

0.00

gal

0.00

0.00

gal

0.00

0.00

0.00

0.00

Se vende en cajas con dos rollos de 750m

0.00

varillas

Se vende en varillas de 9m

Se vende en baldes de 1, 5 y 55 gal


-

Se vende en baldes de 1, 5 y 55 gal

1ER MES

2DO MES

N de hombres
5.00

N de hombres
5.00

1.00

1.00

16.00

16.00

36.00

36.00

1.00

1.00

59.00

59.00

1ER MES

2DO MES

176 varillas

176 varillas

3 baldes de 55 gal, 1 baldes de 5 gal,2 baldes de 1 gal

3 baldes de 55 gal, 1 baldes de 5 gal,2 baldes de 1 gal

1 rollo de 50Kg

1 rollo de 100Kg

Comprar 62 m3

Comprar 62 m3

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

Comprar 4 unidades

Comprar 4 unidades

Comprar 4447 bolsas

Comprar 4447 bolsas

Comprar 0.75 kg

Comprar 47.25 kg

Comprar 47.25 kg

Comprar 8 cajas

Comprar 7 cajas

Comprar 383 estacas

Alquilar 1 transporte rural

Alquilar 1 transporte rural

Comprar 9 cajas

Comprar 9 cajas

Comprar 14 m3

Comprar 21 m3

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

0 baldes de 55 gal, 8 baldes de 5 gal,4 baldes de 1 gal

Comprar 3 lijas

Comprar 1 cajas

Comprar 1 cajas

3ER MES

4TO MES

N de hombres
7.00

N de hombres
7.00

1.00

1.00

24.00

24.00

53.00

53.00

1.00

1.00

86.00

86.00

3ER MES

4TO MES

264 varillas

264 varillas

4 baldes de 55 gal, 7 baldes de 5 gal,3 baldes de 1 gal

4 baldes de 55 gal, 7 baldes de 5 gal,3 baldes de 1 gal

1 rollo de 50Kg

1 rollo de 100Kg

Comprar 2 m3

Comprar 93 m3

Comprar 93 m3

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

Comprar 4 unidades

Comprar 4 unidades

Comprar 6670 bolsas

Comprar 6670 bolsas

Comprar 71 kg

Comprar 71 kg

Fabricar 36 compuertas

Fabricar 77 compuertas

Fabricar 3 compuertas

Fabricar 2 compuertas

Fabricar 1 compuertas

Alquilar 1 transporte rural

Alquilar 1 transporte rural

Fabricar 43 gaviones

Fabricar 3 gaviones

Fabricar 48 gaviones

Fabricar 20 gaviones

Comprar 14 m3

Comprar 21 m3

Comprar 134 gal

0 baldes de 55 gal, 8 baldes de 5 gal,4 baldes de 1 gal

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

5TO MES

6TO MES

N de hombres
7.00

N de hombres
7.00

1.00

1.00

24.00

24.00

53.00

53.00

1.00

1.00

86.00

86.00

5TO MES

6TO MES

264 varillas

264 varillas

4 baldes de 55 gal, 7 baldes de 5 gal,3 baldes de 1 gal

4 baldes de 55 gal, 7 baldes de 5 gal,3 baldes de 1 gal

1 rollo de 50Kg

1 rollo de 100Kg

1 rollo de 100Kg

Comprar 93 m3

Comprar 93 m3

1 baldes de 55 gal, 8 baldes de 5 gal,2 baldes de 1 gal

1 baldes de 55 gal, 8 baldes de 5 gal,2 baldes de 1 gal

Comprar 6670 bolsas

Comprar 6670 bolsas

Comprar 71 kg

Comprar 71 kg

Alquilar 1 transporte rural

Alquilar 1 transporte rural

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

7MO MES

8TO MES

N de hombres
5.00

N de hombres
5.00

1.00

1.00

8.00

16.00

16.00

160.00

36.00

36.00

356.00

1.00

1.00

8.00

59.00

59.00

580.00

7MO MES

8TO MES

176 varillas

176 varillas

3 baldes de 55 gal, 1 baldes de 5 gal,2 baldes de 1 gal

3 baldes de 55 gal, 1 baldes de 5 gal,2 baldes de 1 gal

1 rollo de 50Kg

Comprar 62 m3

Comprar 62 m3

1 baldes de 55 gal, 8 baldes de 5 gal,2 baldes de 1 gal

1 baldes de 55 gal, 8 baldes de 5 gal,2 baldes de 1 gal

Comprar 4447 bolsas

Comprar 4447 bolsas

Comprar 47.25 kg

Comprar 47.25 kg

Alquilar 1 transporte rural

Alquilar 1 transporte rural

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

0 baldes de 55 gal, 0 baldes de 5 gal,0 baldes de 1 gal

48.00

1ER MES
10.00%

2DO MES
10.00%

3ER MES
15.00%

4TO MES
15.00%

5TO MES
15.00%

6TO MES
15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%
25.00%

0.00%

0.00%

0.00%

0.00%

25.00%

25.00%

25.00%

25.00%

25.00%

0.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%
0.00%

50.00%

50.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

50.00%

50.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

20.00%

30.00%

20.00%

30.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

50.00%

50.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

50.00%

50.00%

0.00%

0.00%

0.00%

0.00%

50.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

20.00%

30.00%

30.00%

20.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

50.00%

50.00%

0.00%

0.00%

0.00%

0.00%

50.00%

50.00%

0.00%

0.00%

0.00%

0.00%

50.00%

50.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

50.00%

50.00%

0.00%

0.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

1ER MES
10.00%

2DO MES
10.00%

3ER MES
15.00%

4TO MES
15.00%

5TO MES
15.00%

6TO MES
15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

20.00%

20.00%

20.00%

20.00%

20.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

20.00%

20.00%

20.00%

20.00%

20.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

20.00%

20.00%

20.00%

20.00%

20.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

10.00%

10.00%

15.00%

15.00%

15.00%

15.00%

1ER MES
0.00%

2DO MES
0.00%

3ER MES
0.00%

4TO MES
0.00%

5TO MES
0.00%

6TO MES
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%

7MO MES
10.00%

8TO MES
10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

0.00%

0.00%

10.00%

10.00%

25.00%

25.00%

0.00%

0.00%

10.00%

10.00%

0.00%

0.00%

10.00%

10.00%

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%

10.00%

10.00%

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%

10.00%

10.00%

10.00%

10.00%

0.00%

0.00%

0.00%

50.00%

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%

10.00%

10.00%

7MO MES
10.00%

8TO MES
10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

0.00%

0.00%

10.00%

10.00%

10.00%

10.00%

0.00%

0.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

0.00%

0.00%

10.00%

10.00%

0.00%

0.00%

10.00%

10.00%

10.00%

10.00%

7MO MES
50.00%

8TO MES
50.00%

50.00%

50.00%

50.00%

50.00%

50.00%

50.00%

50.00%

50.00%

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