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CRONOGRAMA DE ADQUISICION DE MATERIALES - BOLIVAR

PROYECTO :INSTALACION DEL SISTEMA DE AGUA POTABLE Y SERVICIO DE SANEAMIENTO BASICO RURAL DE LOS CASERIOS DEL TAMBO, SANTA CRUZ, SHEPIA, CHELLEN Y CUJIBAMBA, DISTRITO DE BOLIVAR, PROVINCIA DE BOLIVAR - LA
LIBERTAD
FECHA: JUNIO 2016
PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05
PRECIO
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

MANO DE OBRA
OPERARIO hh 18.75 23,257.08 436,070.25 4,651.42 87,214.05 4,651.42 87,214.05 4,651.42 87,214.05 4,651.42 87,214.05 4,651.42 87,214.05
OFICIAL hh 15.65 5,534.04 86,607.73 1,106.81 17,321.55 1,106.81 17,321.55 1,106.81 17,321.55 1,106.81 17,321.55 1,106.81 17,321.55
PEON hh 13.45 67,575.09 908,884.96 13,515.02 181,776.99 13,515.02 181,776.99 13,515.02 181,776.99 13,515.02 181,776.99 13,515.02 181,776.99
TOPOGRAFO hh 18.75 1,119.21 20,985.19 223.84 4,197.04 223.84 4,197.04 223.84 4,197.04 223.84 4,197.04 223.84 4,197.04
CAPACITADOR hh 3,150.00 10.00 31,500.00 2.00 6,300.00 2.00 6,300.00 2.00 6,300.00 2.00 6,300.00 2.00 6,300.00
CAPACITADOR 2 glb 3,000.00 5.00 15,000.00 1.00 3,000.00 1.00 3,000.00 1.00 3,000.00 1.00 3,000.00 1.00 3,000.00
MATERIALES
FLETE HUAMACHUCO MATERIALES kg 6,000.00 8.00 48,000.00 2.00 12,000.00 0.80 4,800.00 2.00 12,000.00 1.60 9,600.00 1.60 9,600.00
FLETE TRUJILLO- CAJAMARCA - BOLIVAR vje 3,500.00 132.00 462,000.00 33.00 115,500.00 13.20 46,200.00 33.00 115,500.00 26.40 92,400.00 26.40 92,400.00
FLETE CAJAMARCA - BOLIVAR glb 0.70 768,926.99 538,248.89 192,231.75 134,562.22 76,892.70 53,824.89 192,231.75 134,562.22 153,785.40 107,649.78 153,785.40 107,649.78
FLETE TRUJILLO-CAJAMARCA-BOLIVAR glb 1.00 544,505.50 544,505.50 136,126.38 136,126.38 54,450.55 54,450.55 136,126.38 136,126.38 108,901.10 108,901.10 108,901.10 108,901.10
TRANSPORTE EN ACEMILAS kg 8,000.00 5.00 40,000.00 1.25 10,000.00 0.50 4,000.00 1.25 10,000.00 1.00 8,000.00 1.00 8,000.00
MOVILIZACION Y DESMOVILIZACION kg 4.2 538.54 2,261.87 134.64 565.47 53.85 226.19 134.64 565.47 107.71 452.37 107.71 452.37
ALAMBRE NEGRO RECOCIDO N 8 rll 4.2 152.96 642.43 15.30 64.24 45.89 192.73 30.59 128.49 0.00 0.00 61.18 256.97
ALAMBRE NEGRO RECOCIDO N 16 kg 75 8.65 648.75 0.87 64.88 2.60 194.63 1.73 129.75 0.00 0.00 3.46 259.50
ALAMBRE DE PUAS kg 2.95 5,251.63 15,492.31 525.16 1,549.23 1,575.49 4,647.69 1,050.33 3,098.46 0.00 0.00 2,100.65 6,196.92
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 4.66 57.00 265.62 5.70 26.56 17.10 79.69 11.40 53.12 0.00 0.00 22.80 106.25
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 4.66 208.47 971.47 20.85 97.15 62.54 291.44 41.69 194.29 0.00 0.00 83.39 388.59
CLAVOS PARA MADERA CON CABEZA DE 3" kg 4.66 369.05 1,719.77 36.91 171.98 110.72 515.93 73.81 343.95 0.00 0.00 147.62 687.91
CLAVOS C/CABEZA DE 3" und 4.66 71.01 330.91 3.55 16.55 3.55 16.55 7.10 33.09 21.30 99.27 35.51 165.45
CLAVOS PARA MADERA CON CABEZA 2", 3", 4" 5" m 0.5 714.00 357.00 35.70 17.85 35.70 17.85 71.40 35.70 214.20 107.10 357.00 178.50
CURVAS PVC-SAP ELECTRICAS 3/4" (20 mm) m 7.25 8,410.87 60,978.81 420.54 3,048.94 420.54 3,048.94 841.09 6,097.88 2,523.26 18,293.64 4,205.44 30,489.40
TUBERIA PVC SAP 1" m 5.5 3,528.12 19,404.66 176.41 970.23 176.41 970.23 352.81 1,940.47 1,058.44 5,821.40 1,764.06 9,702.33
TUBERIA PVC SAP 1/2" m 5.5 4,760.00 26,180.00 238.00 1,309.00 238.00 1,309.00 476.00 2,618.00 1,428.00 7,854.00 2,380.00 13,090.00
TUBERIA PVC SAP C-10 1/2" m 7.65 3,962.37 30,312.13 198.12 1,515.61 198.12 1,515.61 396.24 3,031.21 1,188.71 9,093.64 1,981.19 15,156.07
TUBERIA PVC SAP 1 1/2" m 6.25 12,634.57 78,966.06 631.73 3,948.30 631.73 3,948.30 1,263.46 7,896.61 3,790.37 23,689.82 6,317.29 39,483.03
TUBERIA PVC SAP 3/4" und 5.75 9,992.08 57,454.46 999.21 5,745.45 1,498.81 8,618.17 2,997.62 17,236.34 799.37 4,596.36 3,697.07 21,258.15
TUBERIA PVC SAP 2" und 5.25 266.00 1,396.50 26.60 139.65 39.90 209.48 79.80 418.95 21.28 111.72 98.42 516.71
CODO PVC SAP 2" X 90 und 2.25 422.00 949.50 42.20 94.95 63.30 142.43 126.60 284.85 33.76 75.96 156.14 351.32
CODO PVC SAP 1" X 90 und 5.25 466.00 2,446.50 46.60 244.65 69.90 366.98 139.80 733.95 37.28 195.72 172.42 905.21
CODO PVC SAL 2" X 90 PARA DESAGUE und 1.15 2,142.00 2,463.30 214.20 246.33 321.30 369.50 642.60 738.99 21.42 24.63 942.48 1,083.85
CODO PVC SAP 1/2" X 90 und 2.15 476.00 1,023.40 23.80 51.17 23.80 51.17 47.60 102.34 99.96 214.91 280.84 603.81
CODO PVC 2" x 90 und 1.15 60.00 69.00 3.00 3.45 3.00 3.45 6.00 6.90 24.00 27.60 24.00 27.60
TEE PVC SAP 1" und 4.25 233.00 990.25 11.65 49.51 11.65 49.51 23.30 99.03 48.93 207.95 137.47 584.25
TEE PVC SAL 4" x 4" und 1.15 238.00 273.70 11.90 13.69 11.90 13.69 23.80 27.37 49.98 57.48 140.42 161.48
TEE PVC SAP 1/2" und 3.25 48.00 156.00 2.40 7.80 2.40 7.80 4.80 15.60 10.08 32.76 28.32 92.04
TRANSICIONES PVC-SAP 2" und 0.85 43.00 36.55 2.15 1.83 0.00 0.00 4.30 3.66 10.75 9.14 25.80 21.93
TRANSICIONES PVC-SAP 3/4" m 0.85 952.00 809.20 47.60 40.46 47.60 40.46 95.20 80.92 142.80 121.38 618.80 525.98
ADAPTADOR PVC-SAP 1/2" m 5.75 699.00 4,019.25 34.95 200.96 34.95 200.96 69.90 401.93 209.70 1,205.78 349.50 2,009.63
TUBO PVC SAL 4" PARA DESAGUE m 3.85 2,107.00 8,111.95 105.35 405.60 105.35 405.60 210.70 811.20 632.10 2,433.59 1,053.50 4,055.98
TUBO PVC SAL 2" PARA DESAGUE m 1 714.00 714.00 35.70 35.70 35.70 35.70 71.40 71.40 214.20 214.20 357.00 357.00
TUBERA PVC 20 mm PARA INST ELECTRICAS m 2.25 133.00 299.25 6.65 14.96 6.65 14.96 13.30 29.93 39.90 89.78 66.50 149.63
TAPON PVC-SAL 2" und 1.1 133.00 146.30 6.65 7.32 6.65 7.32 13.30 14.63 39.90 43.89 66.50 73.15
TAPON PVC SAP PERFORADO 1" und 2.15 416.00 894.40 20.80 44.72 20.80 44.72 41.60 89.44 124.80 268.32 208.00 447.20
TEE PVC 2" und 4.25 233.00 990.25 11.65 49.51 11.65 49.51 23.30 99.03 69.90 297.08 116.50 495.13
TEE SANITARIA PVC-SAL DE 4" A 2" und 7.5 476.00 3,570.00 23.80 178.50 23.80 178.50 47.60 357.00 142.80 1,071.00 238.00 1,785.00
TRAMPA "P" PVC SAL DE 2" und 9.25 466.00 4,310.50 23.30 215.53 23.30 215.53 46.60 431.05 139.80 1,293.15 233.00 2,155.25
TRAMPA PVC SAL DE 2" und 5.25 238.00 1,249.50 11.90 62.48 11.90 62.48 23.80 124.95 71.40 374.85 119.00 624.75
SOMBRERO DE VENTILACION PVC-SAL DE 2" und 4.15 466.00 1,933.90 23.30 96.70 23.30 96.70 46.60 193.39 139.80 580.17 233.00 966.95
YEE PVC SAL 2" x 2" und 160 181.74 29,078.40 9.09 1,453.92 9.09 1,453.92 18.17 2,907.84 54.52 8,723.52 90.87 14,539.20
PIEDRA CHANCADA 1/2" m3 160 24.35 3,896.00 1.22 194.80 1.22 194.80 2.44 389.60 7.31 1,168.80 12.18 1,948.00
PIEDRA MEDIANA m3 160 112.88 18,060.80 22.58 3,612.16 16.93 2,709.12 45.15 7,224.32 0.00 0.00 28.22 4,515.20
PIEDRA GRANDE DE 8" m3 160 388.40 62,144.00 77.68 12,428.80 58.26 9,321.60 155.36 24,857.60 0.00 0.00 97.10 15,536.00
PIEDRA DE CANTO RODADO m3 160 46.57 7,451.20 9.31 1,490.24 6.99 1,117.68 18.63 2,980.48 0.00 0.00 11.64 1,862.80
ARENA m3 160 24.07 3,851.20 1.20 192.56 1.20 192.56 6.02 962.80 8.42 1,347.92 7.22 1,155.36
ARENA FINA m3 160 259.42 41,507.20 64.86 10,376.80 25.94 4,150.72 64.86 10,376.80 51.88 8,301.44 51.88 8,301.44
ARENA GRUESA m3 150 249.21 37,381.50 62.30 9,345.38 24.92 3,738.15 62.30 9,345.38 49.84 7,476.30 49.84 7,476.30
HORMIGON m3 1 4.29 4.29 1.07 1.07 0.43 0.43 1.07 1.07 0.86 0.86 0.86 0.86
AGUA PUESTA EN OBRA m3 28.75 728.52 20,944.95 182.13 5,236.24 72.85 2,094.50 182.13 5,236.24 145.70 4,188.99 145.70 4,188.99
PLANCHA FIBRAFORTE 1.10 m x 2.44 m pln 220 5.00 1,100.00 1.25 275.00 0.50 110.00 1.25 275.00 1.00 220.00 1.00 220.00
GIGANTOGRAFIA und 150 46.56 6,984.00 11.64 1,746.00 4.66 698.40 11.64 1,746.00 9.31 1,396.80 9.31 1,396.80
JUNTA DE WATER STOP 6" m 22 4,122.40 90,692.80 412.24 9,069.28 1,236.72 27,207.84 824.48 18,138.56 0.00 0.00 1,648.96 36,277.12
CRONOGRAMA DE ADQUISICION DE MATERIALES - BOLIVAR
PROYECTO :INSTALACION DEL SISTEMA DE AGUA POTABLE Y SERVICIO DE SANEAMIENTO BASICO RURAL DE LOS CASERIOS DEL TAMBO, SANTA CRUZ, SHEPIA, CHELLEN Y CUJIBAMBA, DISTRITO DE BOLIVAR, PROVINCIA DE BOLIVAR - LA
LIBERTAD
FECHA: JUNIO 2016
PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05
PRECIO
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

CEMENTO PORTLAND TIPO I (42.5 kg) bol 7.62 1,845.24 14,060.73 184.52 1,406.07 553.57 4,218.22 369.05 2,812.15 0.00 0.00 738.10 5,624.29
YESO kg 7.62 209.14 1,593.65 20.91 159.36 62.74 478.09 41.83 318.73 0.00 0.00 83.66 637.46
YESO BOLSA 28 kg bol 3.85 4,760.00 18,326.00 476.00 1,832.60 1,428.00 5,497.80 952.00 3,665.20 0.00 0.00 1,904.00 7,330.40
TUBERIA PVC -SAL 2" (3M) m 5.25 48.00 252.00 4.80 25.20 14.40 75.60 9.60 50.40 0.00 0.00 19.20 100.80
ADAPTADOR 4" PVC und 2.35 133.00 312.55 13.30 31.26 39.90 93.77 26.60 62.51 0.00 0.00 53.20 125.02
ADAPTADOR UPR 1" PVC und 1.25 43.00 53.75 2.15 2.69 2.15 2.69 4.30 5.38 12.90 16.13 21.50 26.88
TAPON HEMBRA PVC SAP ROSCADO 3/4" und 0.95 140,655.35 133,622.58 7,032.77 6,681.13 7,032.77 6,681.13 14,065.54 13,362.26 42,196.61 40,086.77 70,327.68 66,811.29
LADRILLO KK 9 x 13 x 24 cm und 120 270.75 32,490.00 13.54 1,624.50 13.54 1,624.50 27.08 3,249.00 81.23 9,747.00 135.38 16,245.00
TAPA METALICA 0.60 x 0.60 m. und 85 478.75 40,693.75 23.94 2,034.69 23.94 2,034.69 47.88 4,069.38 143.63 12,208.13 239.38 20,346.88
TAPA METALICA 0.35 x 0.35 m. und 62 240.75 14,926.50 12.04 746.33 12.04 746.33 24.08 1,492.65 72.23 4,477.95 120.38 7,463.25
PEGAMENTO PARA PVC gal 15 150.98 2,264.70 7.55 113.24 7.55 113.24 15.10 226.47 45.29 679.41 75.49 1,132.35
ADITIVO IMPERMEABILIZANTE gal 7.25 11,290.50 81,856.13 564.53 4,092.81 564.53 4,092.81 1,129.05 8,185.61 3,387.15 24,556.84 5,645.25 40,928.06
MADERA TORNILLO p2 4.5 20.82 93.69 2.08 9.37 3.12 14.05 6.25 28.11 1.67 7.50 7.70 34.67
ESTACAS DE MADERA und 29.45 70.00 2,061.50 7.00 206.15 10.50 309.23 21.00 618.45 5.60 164.92 25.90 762.76
TRIPLAY LUPUNA 4' x 8' x 6 mm pln 3.2 300.00 960.00 30.00 96.00 45.00 144.00 90.00 288.00 24.00 76.80 111.00 355.20
MADERA EUCALIPTO p2 18.45 154.50 2,850.53 15.45 285.05 23.18 427.58 46.35 855.16 12.36 228.04 57.17 1,054.69
MADERA rollizo 4" de EUCALIPTO und 9.55 714.00 6,818.70 71.40 681.87 107.10 1,022.81 214.20 2,045.61 7.14 68.19 314.16 3,000.23
LISTONES DE MADERA 3" x 2" x 2.40 M pza 12.35 952.00 11,757.20 47.60 587.86 47.60 587.86 95.20 1,175.72 199.92 2,469.01 561.68 6,936.75
CORREAS DE MADERA 2" x 2" x 2.80 M pza 5.25 208.00 1,092.00 10.40 54.60 10.40 54.60 20.80 109.20 83.20 436.80 83.20 436.80
LISTONES DE MADERA 1" x 1 1/2" x 2.40 M pza 4.75 33.34 158.37 1.67 7.92 1.67 7.92 3.33 15.84 7.00 33.26 19.67 93.44
REGLA DE MADERA p2 220 208.00 45,760.00 10.40 2,288.00 10.40 2,288.00 20.80 4,576.00 43.68 9,609.60 122.72 26,998.40
PUERTA DE MADERA CONTRAPLACADA 0.70 x 1.70 und 33.5 40.00 1,340.00 2.00 67.00 2.00 67.00 4.00 134.00 8.40 281.40 23.60 790.60
CALAMINA GALVANIZADA 3.60 x 0.080 x 0.20 pln 2.5 714.00 1,785.00 35.70 89.25 0.00 0.00 71.40 178.50 178.50 446.25 428.40 1,071.00
BISAGRA CAPUCHINA ALUMINIZADA 4" und 3.65 238.00 868.70 11.90 43.44 11.90 43.44 23.80 86.87 35.70 130.31 154.70 564.66
CERROJO und 1.2 5,749.08 6,898.90 287.45 344.94 287.45 344.94 574.91 689.89 1,724.72 2,069.67 2,874.54 3,449.45
TIRAFON DE 4" und 1.85 2.12 3.92 0.11 0.20 0.11 0.20 0.21 0.39 0.64 1.18 1.06 1.96
LIJA PARA PARED plg 45 4.64 208.80 0.23 10.44 0.23 10.44 0.46 20.88 1.39 62.64 2.32 104.40
PINTURA LATEX SUPERMATE gal 55 20.91 1,150.05 1.05 57.50 1.05 57.50 2.09 115.01 6.27 345.02 10.46 575.03
PINTURA ESMALTE gal 55 55.60 3,058.00 2.78 152.90 2.78 152.90 5.56 305.80 16.68 917.40 27.80 1,529.00
PINTURA ESMALTE SINTETICO gal 18 11.22 201.96 0.56 10.10 0.56 10.10 1.12 20.20 3.37 60.59 5.61 100.98
THINNER gal 10.5 6.30 66.15 0.32 3.31 0.32 3.31 0.63 6.62 1.89 19.85 3.15 33.08
CLORO LIQUIDO gal 1.25 13.72 17.15 0.69 0.86 0.69 0.86 1.37 1.72 4.12 5.15 6.86 8.58
IMPRIMANTE kg 0.85 47.65 40.50 2.38 2.03 2.38 2.03 4.77 4.05 14.30 12.15 23.83 20.25
CINTA TEFLON und 2.85 83.20 237.12 4.16 11.86 4.16 11.86 8.32 23.71 24.96 71.14 41.60 118.56
VIDRIO SIMPLE p2 6.75 942.00 6,358.50 47.10 317.93 47.10 317.93 94.20 635.85 282.60 1,907.55 471.00 3,179.25
SUMIDERO DE BRONCE DE 2" und 10 476.00 4,760.00 23.80 238.00 23.80 238.00 47.60 476.00 142.80 1,428.00 238.00 2,380.00
TUBO DE ABASTO 1/2" und 5 238.00 1,190.00 11.90 59.50 11.90 59.50 23.80 119.00 71.40 357.00 119.00 595.00
UAS DE SUJECION PARA LAVATORIO und 10.25 471.00 4,827.75 94.20 965.55 70.65 724.16 188.40 1,931.10 0.00 0.00 117.75 1,206.94
REGISTRO DE BRONCE DE 4" und 105 238.00 24,990.00 47.60 4,998.00 35.70 3,748.50 95.20 9,996.00 0.00 0.00 59.50 6,247.50
LAVATORIO NACIONAL FONTANA BLANCO und 135 238.00 32,130.00 47.60 6,426.00 35.70 4,819.50 95.20 12,852.00 0.00 0.00 59.50 8,032.50
INODORO TQUE. BAJO NORMAL BLANCO C/A. und 1,350.00 238.00 321,300.00 23.80 32,130.00 71.40 96,390.00 47.60 64,260.00 0.00 0.00 95.20 128,520.00
BIODIGESTOR DE 600 LTS INC ACCESORIOS und 1.85 133.00 246.05 13.30 24.61 39.90 73.82 26.60 49.21 0.00 0.00 53.20 98.42
CODO FIERRO GALVANIZADO DE 1" X 90 und 7.5 476.00 3,570.00 47.60 357.00 142.80 1,071.00 95.20 714.00 0.00 0.00 190.40 1,428.00
NIPLE DE FIERRO GALVANIZADO DE 1/2" x 1 1/2" und 8.9 133.00 1,183.70 13.30 118.37 39.90 355.11 26.60 236.74 0.00 0.00 53.20 473.48
NIPLE FG L=4" x 1" und 2.65 476.00 1,261.40 23.80 63.07 23.80 63.07 47.60 126.14 142.80 378.42 238.00 630.70
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1/2" und 65 133.00 8,645.00 6.65 432.25 6.65 432.25 13.30 864.50 39.90 2,593.50 66.50 4,322.50
VALVULA GLOBO DE 1" und 75.00 238.00 17,850.00 11.90 892.50 11.90 892.50 23.80 1,785.00 71.40 5,355.00 119.00 8,925.00
VALVULA DE PASO 2" und 45 133.00 5,985.00 6.65 299.25 6.65 299.25 13.30 598.50 39.90 1,795.50 66.50 2,992.50
VALVULA FLOTADORA DE 1" und 35 238.00 8,330.00 11.90 416.50 11.90 416.50 23.80 833.00 71.40 2,499.00 119.00 4,165.00
VALVULA COMPUERTA DE BRONCE DE 1/2" und 55 43.00 2,365.00 2.15 118.25 2.15 118.25 4.30 236.50 12.90 709.50 21.50 1,182.50
VALVULA COMPUERTA DE BRONCE DE 3/4" und 455 24.00 10,920.00 1.20 546.00 1.20 546.00 2.40 1,092.00 7.20 3,276.00 12.00 5,460.00
VALVULA COMPUERTA DE BRONCE 4" und 1.75 1,500.00 2,625.00 150.00 262.50 225.00 393.75 450.00 787.50 120.00 210.00 555.00 971.25
MANGUERA m 65 238.00 15,470.00 23.80 1,547.00 35.70 2,320.50 71.40 4,641.00 19.04 1,237.60 88.06 5,723.90
DIFUSOR DE DUCHA CROMADO und 27.5 238.00 6,545.00 23.80 654.50 35.70 981.75 71.40 1,963.50 19.04 523.60 88.06 2,421.65
LLAVE PARA LAVATORIO und 35 238.00 8,330.00 23.80 833.00 35.70 1,249.50 71.40 2,499.00 19.04 666.40 88.06 3,082.10
LLAVE DE DUCHA ST.PERILLA CROM. AVANTE und 5.25 12.00 63.00 1.20 6.30 1.80 9.45 3.60 18.90 0.12 0.63 5.28 27.72
CANASTILLA DE 2" A 1" PVC und 3.5 133.00 465.50 6.65 23.28 6.65 23.28 13.30 46.55 27.93 97.76 78.47 274.65
CANASTILLA PVC SAP 1" glb 180 5.00 900.00 0.25 45.00 0.25 45.00 0.50 90.00 2.00 360.00 2.00 360.00
ACCESORIO CAPTACION und 8.75 238.00 2,082.50 11.90 104.13 11.90 104.13 23.80 208.25 49.98 437.33 140.42 1,228.68
INTERRUPTOR SIMPLE und 6.5 12.00 78.00 0.60 3.90 0.60 3.90 1.20 7.80 2.52 16.38 7.08 46.02
CRONOGRAMA DE ADQUISICION DE MATERIALES - BOLIVAR
PROYECTO :INSTALACION DEL SISTEMA DE AGUA POTABLE Y SERVICIO DE SANEAMIENTO BASICO RURAL DE LOS CASERIOS DEL TAMBO, SANTA CRUZ, SHEPIA, CHELLEN Y CUJIBAMBA, DISTRITO DE BOLIVAR, PROVINCIA DE BOLIVAR - LA
LIBERTAD
FECHA: JUNIO 2016
PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05
PRECIO
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

CONOS REFLECTANTES und 2.65 238.00 630.70 11.90 31.54 11.90 31.54 23.80 63.07 49.98 132.45 140.42 372.11
CAJA DE PASE OCTOGONAL SAP 100 X 40 mm und 6.5 238.00 1,547.00 11.90 77.35 0.00 0.00 23.80 154.70 59.50 386.75 142.80 928.20
CAJA DE PASE F G 4X4X 1.5" m 1.5 1,190.00 1,785.00 59.50 89.25 59.50 89.25 119.00 178.50 178.50 267.75 773.50 1,160.25
ALAMBRE TW 2.5 mm2 m 12 110.75 1,329.00 5.54 66.45 5.54 66.45 11.08 132.90 33.23 398.70 55.38 664.50
HIPOCLORITO DE CALCIO AL 70% m 15 12.00 180.00 0.60 9.00 0.60 9.00 1.20 18.00 3.60 54.00 6.00 90.00
HIPOCLORADOR m 500 5.00 2,500.00 0.25 125.00 0.25 125.00 0.50 250.00 1.50 750.00 2.50 1,250.00
RECOJER DE BASURA und 12.5 150.00 1,875.00 7.50 93.75 7.50 93.75 15.00 187.50 45.00 562.50 75.00 937.50
TACHOS DE BASURA METALICO und 0.25 249.15 62.29 12.46 3.11 12.46 3.11 24.92 6.23 74.75 18.69 124.58 31.14
AGUA und 2.5 238.00 595.00 11.90 29.75 11.90 29.75 23.80 59.50 71.40 178.50 119.00 297.50
MANIJA DE BRONCE DE 4" PARA PUERTAS kg 0.15 7,011.93 1,051.79 350.60 52.59 350.60 52.59 701.19 105.18 2,103.58 315.54 3,505.97 525.89
CORDEL und 5.25 145.00 761.25 7.25 38.06 7.25 38.06 14.50 76.13 43.50 228.38 72.50 380.63
CONO DE REBOSE PVC 4" - 2" PVC und 210.13 5.00 1,050.65 0.25 52.53 0.25 52.53 0.50 105.07 1.50 315.20 2.50 525.33
MATERIALES PARA LA CAPACITACION und 854.84 5.00 4,274.20 0.25 213.71 0.25 213.71 0.50 427.42 1.50 1,282.26 2.50 2,137.10
EQUIPOS
NIVEL TOPOGRAFICO he 12 133.85 1,606.20 6.69 80.31 6.69 80.31 13.39 160.62 40.16 481.86 66.93 803.10
ESTACION TOTAL hm 12 985.36 11,824.32 49.27 591.22 49.27 591.22 98.54 1,182.43 295.61 3,547.30 492.68 5,912.16
PLANCHA COMPACTADORA hm 12 11.68 140.16 2.34 28.03 1.75 21.02 4.67 56.06 0.00 0.00 2.92 35.04
VIBRADOR DE CONCRETO 4 HP 2.40" hm 12.7 23.13 293.75 4.63 58.75 3.47 44.06 9.25 117.50 0.00 0.00 5.78 73.44
MEZCLADORA DE CONCRETO hm 12 49.82 597.84 9.96 119.57 7.47 89.68 19.93 239.14 0.00 0.00 12.46 149.46
MEZCLADORA DE 9 - 11P3 hm 12.7 23.13 293.75 4.63 58.75 3.47 44.06 9.25 117.50 0.00 0.00 5.78 73.44
CORDEL hm 0.15 807.52 121.13 161.50 24.23 121.13 18.17 323.01 48.45 0.00 0.00 201.88 30.28
HERRAMIENTAS MANUALES hm 1 46,225.61 46,225.61 9,245.12 9,245.12 6,933.84 6,933.84 18,490.24 18,490.24 0.00 0.00 11,556.40 11,556.40
SUBCONTRATOS
DEMOLICION DE ESTRUCTURAS glb 1,000.00 5.00 5,000.00 0.75 750.00 0.75 750.00 1.50 1,500.00 0.50 500.00 1.50 1,500.00
DISPOSICION DE ESCOMBROS glb 800 5.00 4,000.00 0.75 600.00 0.75 600.00 1.50 1,200.00 0.50 400.00 1.50 1,200.00
SELLADO DE TUBERIAS glb 350 5.00 1,750.00 0.75 262.50 0.75 262.50 1.50 525.00 0.50 175.00 1.50 525.00
MONITOREO POLVO SEDIMENTABLE (PTS) mes 150 15.00 2,250.00 2.25 337.50 2.25 337.50 4.50 675.00 1.50 225.00 4.50 675.00
MONITOREO RUIDO da 20 150.00 3,000.00 30.00 600.00 30.00 600.00 30.00 600.00 15.00 300.00 45.00 900.00
MONITOREO RUIDO MEDIDO CADA 2 HORAS mes 250 75.00 18,750.00 15.00 3,750.00 15.00 3,750.00 15.00 3,750.00 0.00 0.00 30.00 7,500.00
MONITOREO POLVO TOTAL SEDIMENTABLE (PTS) mes 150 10.00 1,500.00 2.00 300.00 2.00 300.00 2.00 300.00 1.50 225.00 2.50 375.00
DISPOSICION RESIDUOS SOLIDOS da 20 150.00 3,000.00 7.50 150.00 7.50 150.00 15.00 300.00 45.00 900.00 75.00 1,500.00
DERRAME DE HIDROCARBUROS da 100 20.00 2,000.00 1.00 100.00 3.00 300.00 2.00 200.00 4.00 400.00 10.00 1,000.00

TOTALES S/.4,828,084.91 S/.878,318.28 S/.706,827.27 S/.1,028,072.83 ### S/.1,331,539.68


AVANCE MENSUAL 100.00% 20.00% 20.00% 21.00% 19.00% 20.00%
AVANCE MENSUAL ACUMULADO 100.00% 20.00% 20.00% 21.00% 19.00% 20.00%