Calendario Adquisicion Materiales

CALENDARIO DE ADQUISICION DE MATERIALES
OBRA: MEJORAMIENTO Y AMPLIACION INTEGRAL DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE OYOTUN-CHICLAYO
PROPIETARIO: MUNICIPALIDAD DISTRITAL DE OYOTUN
VALOR REFERENCIAL: S/. 9,997,833.45
PLAZO DE EJECUCION DE OBRA: 353 DIAS
MESES
Item Descripcin
MES 01 MES 02 MES 03 MES 04 MES 05
1.00 ABRAZADERA PVC DE 1/2" X 4" S/. 3,600.00 S/. 3,600.00 S/. 3,600.00 S/. 3,600.00 S/. 1,800.00
2.00 ACCESORIOS DIVERSOS S/. 5,008.99 S/. 5,008.99 S/. 5,008.99 S/. 5,008.99 S/. 2,504.49
3.00 ACCESORIOS DIVERSOS PARA TANQUE ELEVADO S/. 1,500.00 S/. 1,500.00 S/. 3,000.00 S/. 3,000.00
4.00 ACCESORIOS PVC SAP (AGUA) S/. 470.00 S/. 470.00 S/. 470.00 S/. 470.00 S/. 235.00
5.00 ACERO CORRUGADO 0 3/8" S/. 2.79 S/. 2.79 S/. 5.59 S/. 5.59
6.00 ACERO DE REFUERZO FY=4200 GRADO 60 S/. 150,000.00 S/. 50,000.00 S/. 45,000.00 S/. 23,000.00 S/. 10,000.00
7.00 ADAPTADOR PVC SAP -FF DE 110 MM S/. 868.00 S/. 868.00 S/. 868.00 S/. 868.00 S/. 434.00
8.00 AFORADOR DE FIBRA DE VIDRIO
9.00 AGUA S/. 3,329.88 S/. 3,500.00 S/. 2,500.00 S/. 1,500.00 S/. 1,500.00
10.00 ALAMBRE NEGRO RECOCIDO # 16 S/. 1,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 4,000.00
11.00 ALAMBRE NEGRO RECOCIDO # 8 S/. 750.00 S/. 850.00 S/. 750.00 S/. 750.00 S/. 500.00
12.00 ANDAMIO DE MADERA S/. 104.14
13.00 ANDAMIO METAL TABLAS-ALQUILER S/. 78.25
14.00 ANGULO 1"x1"x1/8" x6m. AREQUIPA S/. 100.00 S/. 47.34
15.00 ANGULO 2"x2"x1/4" x6m. AREQUIPA S/. 104.40
16.00 ANGULO 3/4"x3/4"x1/8"x 6m. AREQUIPA S/. 40.04
17.00 ANILLO DE JEBE DE 110MM PARA AGUA C-7.5 S/. 2,877.39 S/. 2,877.39 S/. 2,877.39 S/. 2,877.39 S/. 1,438.69
18.00 ANILLO DE JEBE DE 200MM S/. 1,794.62 S/. 2,392.83 S/. 1,794.62 S/. 1,794.62 S/. 1,794.62
19.00 ANILLO DE JEBE DE 200MM PARA AGUA C-7.5 S/. 656.74 S/. 656.74 S/. 656.74 S/. 656.74 S/. 328.37
20.00 ANILLO DE JEBE DE 250MM S/. 23,972.54 S/. 25,534.08
21.00 ANILLO DE JEBE DE 300MM S/. 85.05 S/. 113.40 S/. 85.05 S/. 85.05 S/. 85.05
22.00 ANILLO DE JEBE A-10 DE 250MM S/. 41.82 S/. 55.76 S/. 41.82 S/. 41.82 S/. 41.82
MESES
Item Descripcin
23.00 ANILLO DE JEBE A-7.5 DE 110MM S/. 62.00 S/. 62.00 S/. 62.00 S/. 62.00 S/. 31.00
24.00 ARENA FINA S/. 100,000.00 S/. 50,000.00 S/. 45,000.00 S/. 45,000.00 S/. 2,790.68
25.00 ARENA GRUESA S/. 50,000.00 S/. 50,000.00 S/. 50,000.00 S/. 40,000.00 S/. 40,000.00
26.00 ARENADO,LABOR PINTADO TUBO FIERRO 16" S/. 707.00
27.00 ARENADO,LABOR PINTADO TUBO FIERRO 8" S/. 1,311.38
28.00 ASFALTO RC-250 S/. 10,000.00 S/. 3,000.00 S/. 3,000.00 S/. 1,604.86
29.00 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 308.22
30.00 BARRENO DE PERFORACION DIFERENTES MEDIDA S/. 2,500.00 S/. 1,500.00
31.00 BOMBA DE AGUA 4 HP DE CAUDAL S/. 600.00 S/. 600.00 S/. 600.00 S/. 600.00
32.00 BOMBA PARA PRUEBA, 12 HP S/. 360.00
33.00 BRIDA ACERO P/SOLDAR-ROMPE AGUA DE 8" S/. 130.00
34.00 BRIDA DE ACERO P/ SOLDAR-EMPERNAR DE 8" S/. 1,000.00 S/. 560.00
35.00 CABLE TW # 10 AWG S/. 48.30
36.00 CABLE TW # 14 AWG 2.5 MM2 S/. 204.10
MESES
Item Descripcin
37.00 CABLE TW # 2 AWG - 35 MM2. S/. 10.00

38.00 CAJA CONCRETO SIMPLE DESAG. .3X.6 I/FLET S/. 80,000.00 S/. 35,000.00 S/. 30,000.00 S/. 5,000.00
39.00 CAJA DE CONCRETO P/MEDIDOR 1/2" - 3/4" S/. 24,000.00
40.00 CAJA OCTOGONAL GALV. 4" X 2 1/8 " S/. 16.00
41.00 CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2 S/. 13.72
42.00 CAJA RECTANG GALV 4"X2 1/8" S/. 16.50
43.00 CAL HIDRATADA DE 30 Kg S/. 46.40
44.00 CAMION CISTERNA 4x2 (AGUA) 122 HP 1,500 S/. 2,500.00 S/. 2,500.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
45.00 CAMION VOLQUETE 4x2 140-210 HP 6 M3. S/. 1,500.00 S/. 1,500.00 S/. 2,000.00 S/. 684.05
46.00 CAMION VOLQUETE 7 M3. S/. 1,500.00 S/. 1,500.00 S/. 5,000.00 S/. 5,000.00 S/. 1,179.00
47.00 CANASTILA ROSCADA DE BRONCE DE 12" S/. 357.75
48.00 CANASTILLA DE 8" S/. 90.00
49.00 CAPACITACION SOCIAL S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00
50.00 CAPATAZ S/. 35,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00 S/. 5,000.00
51.00 CARGADOR RETROEXCAVADOR 62 HP 1 YD3 S/. 50,000.00 S/. 25,000.00 S/. 25,000.00 S/. 20,000.00 S/. 15,000.00
52.00 CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3 S/. 344.38
53.00 CARGADOR S/LLANTAS 125-155 HP 3 YD3. S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00
54.00 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 S/. 2,447.60
55.00 CASETA ADICIONAL TECHADA SEDAPAL S/. 4,732.00
56.00 CASETA DE BOMBEO C/EQUIPO S/. 20,000.00 S/. 15,000.00
57.00 CEMENTO PORTLAND TIPO I (42.5KG) S/. 68,000.00 S/. 20,000.00 S/. 20,000.00 S/. 5,000.00 S/. 7,756.29
58.00 CEMENTO PORTLAND TIPO I (EN FCA.)S-PUB S/. 558.33
MESES
Item Descripcin
59.00 CEMENTO PORTLAND TIPO V S/. 100,000.00 S/. 20,000.00 S/. 27,528.01
60.00 CINTA AISLANTE S/. 0.90
61.00 CINTA TEFLON S/. 240.00
62.00 CIZALLA P/FIERRO CONST. HASTA 1" S/. 250.00 S/. 250.00 S/. 250.00 S/. 100.12
63.00 CLAVOS Fo No C/C 3" S/. 32.00
64.00 CLAVOS Fo No C/C 3/4" S/. 842.00
65.00 CLAVOS PARA MADERA C/C 3" S/. 2,500.00 S/. 2,000.00 S/. 2,000.00 S/. 1,000.00
66.00 CLAVOS PARA MADERA C/C 3/4" S/. 104.73
67.00 COCINILLA A GAS I/ACCESORIOS/PLOMO S/. 17.15
68.00 CODO PVC SAP 110MM*22.5 S/. 780.00
69.00 CODO PVC SAP 110MM*90 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 640.00
70.00 CODO DE 900 SP PVC SAP P/AGUA DE 1/2" S/. 250.00 S/. 250.00 S/. 500.00 S/. 500.00 S/. 300.00
71.00 CODO DE ACERO DE 200MM S/. 340.00
72.00 CODO PVC SAP 110MM*45 S/. 260.00
73.00 CODO PVC SAP 200MM*90 S/. 1,295.00
74.00 COMPACTADOR VIBR. TIPO PLANCHA 4 HP S/. 552.00
MESES
Item Descripcin
75.00 COMPACTADOR VIBR. TIPO PLANCHA 7 HP S/. 250.00 S/. 500.00 S/. 200.00 S/. 5.39
76.00 COMPACTADOR VIBR. TIPO PLANCHA 8 HP S/. 25,000.00 S/. 25,000.00 S/. 25,000.00 S/. 25,000.00 S/. 9,803.68
77.00 COMPRESORA NEUMATICA 196 HP 600-690 PCM S/. 2,500.00 S/. 1,000.00 S/. 1,000.00
78.00 COMPUERTA DE MADERA 0.30X0.40m S/. 100.00
79.00 CONEXION A CAJA PVC SAP 3/4" S/. 4.80
80.00 CONEXION A CAJA PVC SEL P/INS ELECT 5/8" S/. 50.00
81.00 CONEXIONES A CAJA PVC SEL 3/4"
82.00 CORDEL S/. 237.00
83.00 CORPORATION RT-NIPLE-TUERCA-EMPAQ. 1/2" S/. 6,850.00 S/. 5,000.00 S/. 1,000.00 S/. 200.00
84.00 CORTADORA DE CONCRETO 8HP S/. 58.72
85.00 COSTO ESTIMADO S/. 420.00
86.00 COSTO ESTIMADO PARA DIAGRAFIA S/. 4,144.00
87.00 CRUZ PVC SAP DE 110MM S/. 224.00 S/. 224.00 S/. 224.00 S/. 300.00 S/. 148.00
88.00 CRUZ PVC SAP DE 200MM S/. 500.00 S/. 500.00 S/. 416.00
89.00 CURVA LIVIANO PVC SEL P/INST. ELECT 1" S/. 2.60
90.00 CURVA LIVIANO PVC SEL P/INST. ELECT 5/8" S/. 3.00
91.00 CURVA PESADO PVC SAP P/INST. ELECT. 1" S/. 0.90
92.00 CURVA PVC 1/2" P/AGUA S/. 900.00
93.00 CURVAS PVC SEL 3/4" S/. 5.85
94.00 DISCO DE CORTE DIAMANTADO S/. 3,555.91
95.00 ELECTROBOMBA 25HP SUMERGIBL TUBULAR 6"MON S/. 20,000.00
96.00 ELECTROBOMBA 2HP SUMERGIBL TUBULAR 6"TRI S/. 8,657.17
MESES
Item Descripcin
97.00 ELECTROBOMBA 36HP SUMERGIBL TUBULAR 6"MON S/. 13,913.60 S/. 49,600.00 S/. 6,000.00 S/. 54.40
98.00 EMPAQUETADURA DE JEBE DE 8" S/. 384.00
99.00 ENCOFRADO METALICO S/. 882.37
100.00 EQUIPO DE CLORINACION S/. 3.21
101.00 EQUIPO DE CONTROL AUTOMATICO DE NIVEL
102.00 EQUIPO DE CONTROL AUTOMATICO ENCENDIDO + ESTABILIZADOR S/. 22,775.90
103.00 EQUIPO DE CORTE Y SOLDEO (OXI-ACET) S/. 20,000.00 S/. 20,000.00 S/. 21,921.28
104.00 EQUIPO IMPORTADO S/. 1,500.00 S/. 1,000.00 S/. 1,000.00 S/. 500.00
105.00 ESCALERA DE CARACON D=1.30M H=2.40M S/. 4,216.32
106.00 ESTACA DE MADERA S/. 8,090.16
107.00 ESTERA DE 2.00 X 3.00 M.
108.00 ESTIMADO S/. 185.00
109.00 FILTRO ESPECIA DE FGIMPORTADO S/. 5,000.00 S/. 10,000.00 S/. 10,000.00
MESES
Item Descripcin
110.00 FLETE TRANSPORTE LOCAL S/. 3,000.00 S/. 1,000.00 S/. 2,803.87
111.00 FLETE TUBERIA P.V.C. 1/2" - 1" S/. 120.00
112.00 GENERADOR DIESSEL 10 KW S/. 22,500.00
113.00 GRAVA PARA FILTRO DE 10-18MM S/. 2,000.00 S/. 2,000.00 S/. 2,006.96
114.00 GRAVILLA PARA PROTECCION DE MEDIDOR S/. 900.00
115.00 GRIFO CONTRA INCENDIO T/POSTE 2 BOCAS S/. 500.00 S/. 500.00 S/. 500.00
116.00 HIPOCLORITO DE CALCIO 70% S/. 450.00
117.00 HIPOCLORITO DE CALCIO AL 70% S/. 726.74 S/. 2,000.00 S/. 2,000.00
118.00 HORMIGON S/. 100.00 S/. 508.93
119.00 HORMIGON (PUESTO EN OBRA) S/. 389.04
120.00 IMPERMEAB.MORTERO/CONCRETO CHEMA 1 POLVO S/. 786.19
121.00 IMPERMEABILIZANTE S/. 78.79
122.00 IMPRIMANTE S/. 1,703.29
123.00 INODORO TQUE. BAJO NORMAL BLANCO C/A. S/. 65.00
124.00 INSTALACION PROVISIONAL DE AGUA Y DESAGU S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
125.00 INSTALACIONES ELECTRICAS (ESTIMADO) Z.S. S/. 2,000.00 S/. 574.00
126.00 INTERRUPTOR SIMPLE BIPOLAR BAKELITA S/. 14.40
127.00 INTERRUPTOR TERMOMAGNETICO DE 3x60A S/. 70.00
128.00 INTERRUPTORES DE COMMUTACION S/. 75.00
129.00 LADRILLO CORRIENTE 6 x 12 x 24 CM S/. 1,000.00 S/. 1,000.00 S/. 46.00
130.00 LADRILLO CORRIENTE 6 x 12 x 24 CM S/. 229.85
131.00 LADRILLO KING KONG HECHO A MANO 10x14x24 CM S/. 446.78
MESES
Item Descripcin
132.00 LAVATORIO 23"X17" P/GRIF.4" BLANCO C/A S/. 85.00

133.00 LIMPIEZA Y DESFORESTACION S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 1,000.00
134.00 LLAVE PASO RT-NIPLE-TUERCA-EMPAQ. 1/2" S/. 15,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
135.00 LUBRICANTE S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 1,994.17
136.00 MADERA CEDRO DE PUCALLPA CEPILLADA S/. 18.82
137.00 MADERA EUCALIPTO TRATADA S/. 500.00 S/. 500.00 S/. 500.00 S/. 452.50
138.00 MADERA NACIONAL P/ENCOFRADO-CARP S/. 25,000.00 S/. 25,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
139.00 MADERA TORNILLO CEPILLADA S/. 400.00 S/. 400.00 S/. 423.81
140.00 MADERA TORNILLO INC.CORTE P/ENCOFRADO S/. 15,000.00 S/. 15,000.00 S/. 10,000.00 S/. 10,000.00
141.00 MALLA CUADRADA CRIPADA GALVANIZADA # 10 S/. 4.75
142.00 MARCO F.FDO. DIAMETRO 0.60 M. S/. 20,000.00 S/. 20,000.00 S/. 10,000.00 S/. 3,400.00
143.00 MARCO Y TAPA TERMOPLASTICO P/MEDIDOR 1/2"-3/4" S/. 45,000.00 S/. 900.00
144.00 MATERIAL CLASIFICADO PARA BASE S/. 971.81
MESES
Item Descripcin
145.00 MATERIAL DE PRESTAMO-SELECCIONADO OBRA S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
146.00 MEDIDOR DE CAUDAL 1/2" S/. 15,000.00
147.00 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
148.00 MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 S/. 500.00 S/. 1,200.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
149.00 MOLDE METALICO PARA BUZON S/. 500.00 S/. 200.00 S/. 200.00 S/. 200.00
150.00 MOTOBOMBA 10 HP 4" S/. 381.77
151.00 MOTOBOMBA 3.5 HP 2" S/. 500.00
152.00 MOTOBOMBA 3.5HP D=2" S/. 300.00 S/. 300.00 S/. 300.00 S/. 22.61
153.00 MOTOBOMBA 4" INCL. MANGUERA Y ACCS. S/. 1,000.00 S/. 1,000.00 S/. 2,500.00 S/. 1,500.00 S/. 1,000.00
154.00 MOTOSOLDADORA DE 250 AMP. S/. 350.00 S/. 500.00 S/. 250.00
155.00 MOVILIZACION Y DESMOVILIZACION S/. 3,654.26
S/. 764,446.20 S/. 598,265.37 S/. 492,303.19 S/. 413,844.49 S/. 269,234.22
MESES
Item Descripcin
S/. 76,444.62 S/. 59,826.54 S/. 49,230.32 S/. 41,384.45 S/. 26,923.42
S/. 38,222.31 S/. 29,913.27 S/. 24,615.16 S/. 20,692.22 S/. 13,461.71
S/. 38,222.31 S/. 29,913.27 S/. 24,615.16 S/. 20,692.22 S/. 13,461.71
S/. 917,335.44 S/. 717,918.44 S/. 590,763.83 S/. 496,613.39 S/. 323,081.06
S/. 174,293.73 S/. 136,404.50 S/. 112,245.13 S/. 94,356.54 S/. 61,385.40
S/. 1,091,629.18 S/. 854,322.94 S/. 703,008.95 S/. 590,969.94 S/. 384,466.46
DE ADQUISICION DE MATERIALES
MESES
MES 06 MES 07 MES 08 SUMA PARCIAL
S/. 1,800.00 S/. 18,000.00 18,000.00

S/. 2,504.49 S/. 25,044.93 25,044.93
S/. 3,000.00 S/. 3,000.00 S/. 15,000.00 15,000.00
S/. 235.00 S/. 2,350.00 2,350.00
S/. 5.59 S/. 5.59 S/. 27.93 27.93
S/. 6,869.36 S/. 284,869.36 284,869.96
S/. 434.00 S/. 4,340.00 4,340.00
S/. 2,250.00 S/. 2,250.00 2,250.00
S/. 2,500.00 S/. 1,819.53 S/. 16,649.41 16,649.41
S/. 4,050.57 S/. 18,050.57 18,050.57
S/. 138.38 S/. 3,738.38 3,738.38
S/. 104.14 104.14
S/. 78.25 78.25
S/. 147.34 147.34
S/. 104.40 104.90
S/. 40.04 40.04
S/. 1,438.69 S/. 14,386.94 14,386.94
S/. 1,794.62 S/. 598.21 S/. 11,964.15 11,964.15
S/. 328.37 S/. 3,283.70 3,283.70
S/. 49,506.62 420.00
S/. 85.05 S/. 28.35 S/. 567.00 567.00
S/. 41.82 S/. 13.94 S/. 278.80 278.80
MESES
S/. 31.00 S/. 310.00 310.00

S/. 242,790.68 242,790.68
S/. 12,000.00 S/. 711.84 S/. 242,711.84 242,711.84
S/. 707.00 707.00
S/. 1,311.38 1,311.38
S/. 17,604.86 17,604.86
S/. 6,308.22 6,308.22
S/. 383.50 S/. 4,383.50 4,383.50
S/. 225.00 S/. 2,625.00 2,625.00
S/. 360.00 960.00
S/. 130.00 130.00
S/. 1,560.00 1,560.00
S/. 48.30 48.30
S/. 204.10 204.10
MESES
S/. 10.00 10.00

S/. 150,000.00 150,000.00
S/. 24,000.00 24,000.00
S/. 16.00 16.00
S/. 13.72 13.72
S/. 16.50 16.50
S/. 46.40 46.40
S/. 1,081.18 S/. 21,081.18 21,081.18
S/. 5,684.05 5,684.05
S/. 14,179.00 14,179.00
S/. 357.75 357.75
S/. 90.00 90.00
S/. 1,000.00 S/. 1,000.00 S/. 10,000.00 10,000.00
S/. 3,123.75 S/. 103,123.75 103,123.75
S/. 10,000.00 S/. 10,000.00 S/. 397.27 S/. 155,397.27 155,397.23
S/. 344.38 344.38
S/. 10,000.00 S/. 550.02 S/. 50,550.02 50,550.02
S/. 2,447.60 2,447.60
S/. 4,732.00 4,732.00
S/. 35,000.00 35,000.00
S/. 120,756.29 120,756.29
S/. 558.33 558.33
MESES
S/. 147,528.01 147,528.01

S/. 0.90 0.90
S/. 240.00 240.00
S/. 850.12 850.12
S/. 32.00 32.00
S/. 842.00 842.82
S/. 640.02 S/. 8,140.02 8,140.02
S/. 104.73 104.73
S/. 17.15 17.15
S/. 780.00 780.00
S/. 3,640.00 3,640.00
S/. 1,800.00 1,800.00
S/. 340.00 940.00
S/. 260.00 260.00
S/. 1,295.00 1,295.00
S/. 552.00 552.04
MESES
S/. 955.39 955.39

S/. 109,803.68 109,803.68
S/. 1,500.00 S/. 192.13 S/. 6,192.13 6,192.13
S/. 100.00 100.00
S/. 4.80 4.80
S/. 50.00 50.00
S/. 10.80 S/. 10.80 10.80
S/. 237.00 0.00
S/. 13,050.00 13,050.00
S/. 58.72 58.72
S/. 420.00 420.00
S/. 4,144.00 4,144.00
S/. 1,120.00 1,120.00
S/. 1,416.00 1,416.00
S/. 2.60 2.60
S/. 3.00 3.00
S/. 0.90 0.90
S/. 900.00 900.00
S/. 5.85 5.85
S/. 3,555.91 3,555.91
S/. 20,000.00 20,000.00
S/. 8,657.17 43,285.84
MESES
S/. 69,568.00 69,568.00

S/. 384.00 384.00
S/. 882.37 882.37
S/. 3.21 31,500.00
S/. 16,268.50 S/. 16,268.50 16,268.50
S/. 22,775.90 22,775.90
S/. 61,921.28 61,921.28
S/. 666.90 S/. 4,666.90 4,666.90
S/. 4,216.32 4,216.32
S/. 8,090.16 8,090.16
S/. 225.00 S/. 225.00 225.00
S/. 185.00 185.00
S/. 10,000.00 S/. 1,720.00 S/. 36,720.00 36,720.00
MESES
S/. 6,803.87 6,803.87

S/. 120.00 120.00
S/. 22,500.00 22,500.00
S/. 6,006.96 6,006.96
S/. 900.00 900.00
S/. 500.00 S/. 250.00 S/. 2,250.00 2,250.00
S/. 450.00 450.00
S/. 2,000.00 S/. 2,000.00 S/. 8,726.74 8,726.74
S/. 608.93 608.93
S/. 389.04 389.04
S/. 786.19 786.19
S/. 78.79 78.79
S/. 1,703.29 1,703.29
S/. 65.00 65.00
S/. 500.00 S/. 500.00 S/. 3,500.00 3,500.00
S/. 2,574.00 2,574.00
S/. 14.40 14.40
S/. 70.00 70.00
S/. 75.00 75.00
S/. 2,046.00 2,046.00
S/. 229.85 229.85
S/. 446.78 446.78
MESES
S/. 85.00 85.00

S/. 1,000.00 S/. 1,615.14 S/. 15,615.14 15,615.14
S/. 30,000.00 30,000.00
S/. 21,994.17 21,994.17
S/. 18.82 18.82
S/. 1,952.50 1,952.50
S/. 5,000.00 S/. 2,552.22 S/. 72,552.22 72,552.22
S/. 1,223.81 1,223.81
S/. 2,622.65 S/. 52,622.65 52,622.65
S/. 4.75 4.75
S/. 53,400.00 53,400.00
S/. 45,900.00 45,900.00
S/. 971.81 971.81
MESES
S/. 2,765.00 S/. 27,765.00 27,765.00

S/. 15,000.00 75,000.00
S/. 500.00 S/. 500.00 S/. 634.65 S/. 3,634.65 3,634.65
S/. 1,000.00 S/. 1,000.00 S/. 23.48 S/. 6,723.48 6,723.48
S/. 350.00 S/. 150.00 S/. 45.98 S/. 1,645.98 1,645.98
S/. 381.77 381.77
S/. 500.00 S/. 32.39 S/. 1,032.39 1,032.39
S/. 922.61 922.61
S/. 500.00 S/. 500.00 S/. 326.60 S/. 8,326.60 8,328.60
S/. 61.20 S/. 1,161.20 1,161.20
S/. 3,654.26 S/. 7,308.51 7,308.51
S/. 2,683,845.50 2,761,851.26

MESES
OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

PROPIETARIO: MUNICIPALIDAD DISTRITAL DE MOCHUMI
PLAZO DE EJECUCION DE OBRA: 240 DIAS CALENDARIO
MESES
Item Descripcin
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
156.00 MOVILIZACION Y DESMOVILIZACION DE EQUIPO S/. 2,800.00

157.00 NIPLE PVC 7.5 X 3/4"-REEMP MEDIDOR 1/2" S/. 300.00 S/. 300.00 S/. 300.00 S/. 300.00 S/. 150.00 S/. 150.00 S/. 0.00
158.00 NIVEL S/. 139.63
159.00 NIVEL S/. 963.60 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00
160.00 OCRE ROJO S/. 72.68
161.00 OFICIAL S/. 25,500.00 S/. 35,500.00 S/. 25,000.00 S/. 25,000.00 S/. 24,500.00 S/. 5,000.00 S/. 2,200.00
162.00 OPERADOR DE EQUIPO PESADO S/. 3,250.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 1,500.00 S/. 1,319.61
163.00 OPERARIO S/. 35,000.00 S/. 35,000.00 S/. 35,000.00 S/. 35,000.00 S/. 35,000.00 S/. 35,000.00 S/. 35,000.00
164.00 PEGAMENTO PARA PVC S/. 2,500.00 S/. 5,000.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 S/. 1,210.91
165.00 PEGAMENTO PARA PVC AGUA FORDUIT S/. 34.56 S/. 34.56
166.00 PEGAMENTO PARA PVC AGUA FORDUIT 1/4 GLN S/. 4,816.00
167.00 PEON S/. 175,000.00 S/. 190,000.00 S/. 195,000.00 S/. 187,500.00 S/. 198,000.00 S/. 200,000.00 S/. 165,000.00
168.00 PERFORISTA OFICIAL S/. 3,550.00 S/. 3,550.00 S/. 3,550.00 S/. 1,200.00 S/. 224.75
169.00 PERNOS 1 1/8" X 6" S/. 720.00
170.00 PERNOS HEXAGONALES DE 3/4" X 6" INC.TUER S/. 67.20
171.00 PIEDRA CHANCADA DE 1/2" S/. 12,000.00 S/. 15,000.00 S/. 4,500.00 S/. 1,200.00 S/. 42.84
172.00 PIEDRA CHANCADA DE 3/4" S/. 10,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 3,500.00 S/. 3,535.07 S/. 3,500.00
173.00 PIEDRA CHANCADA DE 3/4" S/. 15,000.00 S/. 5,000.00 S/. 5,000.00 S/. 2,500.00 S/. 1,000.00 S/. 459.11
174.00 PIEDRA GRANDE DE 8" S/. 179.58
175.00 PIEDRA MEDIANA DE 6" S/. 17.05
176.00 PINTURA AL OLEO MATE S/. 80.34
177.00 PINTURA AL TEMPLE SIMPLE S/. 3,000.00 S/. 1,000.00 S/. 500.00 S/. 597.77

MESES
Item Descripcin
178.00 PINTURA ANTICORROSIVA EPOX-USO NAVAL S/. 169.13

179.00 PINTURA ESMAL.METAL-MAD.ESMALTEX C/COLOR S/. 220.90
180.00 PINTURA ESMALTE SINTETICO S/. 54.61
181.00 PISON MANUAL S/. 1,200.00 S/. 1,200.00 S/. 1,200.00 S/. 1,200.00 S/. 1,200.00 S/. 1,200.00 S/. 1,200.00
182.00 PIZON MANUAL S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00
183.00 PLANCHA ACERO 1.6mm x 1.22m x 2.40m S/. 410.24
184.00 PLANTONES DE MOLLE Y EUCALIPTO S/. 1,200.00 S/. 725.00
185.00 PLATINA DE FIERRO 1/2" x 4" x 6m S/. 2.52
186.00 PLATINA DE FIERRO 1/4" x 1/2" x 6m S/. 0.80
189.00 PLATINA DE FIERRO 1/8" x 1 1/2" x 6m S/. 10.81
191.00 PLATINAS DE 3/16" S/. 89.60

MESES
Item Descripcin
192.00 PLOMO ELECTROLITICO S/. 20.58

193.00 REDUCCION PVC SAP 200X110MM S/. 1,250.00 S/. 1,250.00 S/. 1,250.00 S/. 150.00 S/. 10.00
194.00 REGLA DE MADERA S/. 68.10
195.00 REGLA GRADUADA I/ACCESOR Y PINTURA S/. 50.00
196.00 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. S/. 25,000.00 S/. 25,000.00 S/. 25,000.00 S/. 25,000.00 S/. 25,000.00 S/. 10,000.00 S/. 3,561.28
197.00 RETROEXCAVADORA 225 H.P. S/. 6,514.56
198.00 RETROEXCAVADORA S/O 75-110 HP,.50-1.3Y3 S/. 5,000.00 S/. 25,000.00 S/. 25,000.00 S/. 25,000.00 S/. 25,000.00 S/. 25,000.00 S/. 20,000.00
199.00 RETROEXCAVADORA S/O 115-165 HP,.75-1.4Y3 S/. 3,233.42
200.00 RIPIO CORRIENTE S/. 39,690.02 S/. 15,000.00 S/. 15,000.00 S/. 15,000.00 S/. 15,000.00 S/. 15,000.00 S/. 15,000.00
201.00 RIPIO CORRIENTE S/. 2,878.20
202.00 RODILLO LISO VIBR MANUAL 10.8HP 0.8-1.1T S/. 348.66
203.00 RODILLO TANDEM ESTATI AUT 70-100HP 8-14T S/. 123.75
204.00 RODILLO TRES RUEDAS ESTATI 58.5HP 10-15T S/. 123.75
205.00 SEGURO PARA MEDIDOR S/. 9,000.00
206.00 SOLDADURA CELLOCORD P 3/16" S/. 128.84
207.00 SPOT LIGTH CROMADO S/. 24.00
208.00 TABLERO ARRANQ-PARAD 3M. INC.CABLES/CR4 S/. 20,000.00
209.00 TABLERO ELECTRICO GENERAL E.B./LP-32-92 S/. 5,000.00
210.00 TABLERO GABINETE METAL BARRA BRONCE 12 POLOS S/. 250.00
211.00 TALADRO CON BROCA S/. 45.00
212.00 TAPA CONCRETO ARMADO DESAG .3X.6 I/FLETE S/. 37,500.00
213.00 TAPA DE CONCRETO ARMADO PARA BUZON S/. 40,050.00

MESES
Item Descripcin
214.00 TAPA INSPECCION 0.60MX0.60M DE FG S/. 150.00

215.00 TAPON PVC 110MM SAP S/. 270.00
216.00 TEE 1 1/2"x1 1/2"x1/8" x6m. A. AREQUIPA S/. 29.38
217.00 TEE 1"x1"x1/8" x6m. A. AREQUIPA S/. 169.97
218.00 TEE 3/4"x3/4"x1/8" x6m. A. AREQUIPA S/. 65.06
219.00 TEE PVC SAP 110MM S/. 4,940.00
220.00 TEE PVC SAP 200MM S/. 10,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,800.00
221.00 TEODOLITO S/. 167.56
222.00 TEODOLITO S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00 S/. 203.04
223.00 TIERRA DE CHACRA O VEGETAL S/. 48.00
224.00 TIZA S/. 34.92
225.00 TOMACORRIENTE DOBLE PLANO BAKELITA S/. 4.60
226.00 TOPOGRAFO S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 1,000.00 S/. 1,000.00 S/. 697.78
227.00 TRANSFORMADOR 10 KVA S/. 14,000.00
228.00 TRANSICION Fo.Fo. MAZZA A-10 (C-150) 4" S/. 650.00
229.00 TRIPLAY DE 6 MM S/. 588.68

MESES
Item Descripcin
230.00 TUB. PVC SAP P/INST. ELECT. DE 1" S/. 5.00

231.00 TUB. PVC SEL P/INST. ELECT. DE 1" x 3m S/. 9.12
232.00 TUB. PVC SEL P/INST. ELECT. DE 5/8" S/. 70.00
233.00 TUB. PVC SEL P/INST. ELECT. DE 5/8" x 3m S/. 9.26
234.00 TUB.SCHELUDE 40 DE 16"(400MM) S/. 25,000.00 S/. 2,573.00
235.00 TUB.SCHELUDE 40 DE 8"(200MM) S/. 15,000.00 S/. 1,716.90
236.00 TUBERIA PVC 110MM CLASE 7.5 S/. 125,000.00 S/. 50,000.00 S/. 50,000.00 S/. 2,176.67
237.00 TUBERIA PVC 160MM CLASE 10 S/. 34,872.20
238.00 TUBERIA PVC 160MM UF SERIE 20 S/. 27,255.00
239.00 TUBERIA PVC 200MM CLASE 10 S/. 2,892.24
240.00 TUBERIA PVC 200MM CLASE 7.5 S/. 28,896.60 S/. 28,896.60 S/. 28,896.60 S/. 28,896.60 S/. 20,000.00 S/. 8,896.60
241.00 TUBERIA PVC 200MM UF SERIE 20 S/. 104,061.52 S/. 104,061.52 S/. 104,061.52 S/. 104,061.52 S/. 52,030.76 S/. 45,000.00 S/. 7,030.76
242.00 TUBERIA PVC 250MM CLASE 10 S/. 3,378.40 S/. 3,378.40 S/. 3,378.40 S/. 3,378.40 S/. 1,689.20 S/. 1,689.20
243.00 TUBERIA PVC 250mm serie 20 S/. 14,059.50
244.00 TUBERIA PVC 300mm serie 20 S/. 19,467.00
245.00 TUBERIA PVC 400mm CLASE 10 S/. 1,238.58
246.00 TUBERIA PVC SAP A-10 DE 1/2" S/. 5,000.00 S/. 4,000.00
247.00 TUBO CACHIMBA PVC 160MM S/. 19,500.00 S/. 19,500.00 S/. 19,500.00 S/. 19,500.00 S/. 9,750.00 S/. 9,750.00
248.00 TUBO FO.GALV.ST.ISO-I 1 1/2" S/. 216.09
249.00 TUBO FO.GALV.ST.ISO-I 1" S/. 171.50
250.00 TUBO FO.GALV.ST.ISO-I 2" S/. 163.17
251.00 TUBO Fo.GALV.ST.ISO-I 2"x3.3mm S/. 19.80

MESES
Item Descripcin
252.00 TUBO FO.GALV.ST.ISO-I 3/4" S/. 66.50

253.00 TUBO Fo.GALV.ST.ISO-I 4"x4.5mm S/. 5.60
254.00 TUBO PVC SEL (E/C) 3/4" X 3.00 M. S/. 26.25
255.00 UNION FLEXIBLE TIPO DRESSER DE 8" S/. 5,000.00 S/. 3,800.00
256.00 UNION PR PVC SAP P/AGUA DE 1/2" S/. 1,050.00
257.00 UNION PVC SEL 3/4" S/. 1.60
258.00 VALVULA DE BRONCE DE 110mm S/. 2,250.00
259.00 VALVULA DE COMPUERTA 110 MM MAZZA S/. 15,000.00 S/. 10,000.00 S/. 2,900.00
260.00 VALVULA DE COMPUERTA-BB 8" S/. 5,480.00
261.00 VARILLA DE COBRE DE 1/2" x 2.40m S/. 45.00
262.00 VERTEDERO SUTRO S/. 150.00
263.00 VIBRADOR DE 3/4" - 2" CONCRETO S/. 500.00 S/. 300.00 S/. 300.00 S/. 256.49 S/. 200.00 S/. 200.00
264.00 VIBRADOR DE CONCRETO 4 HP 2.40" S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 54.71

MESES
Item Descripcin
265.00 VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLE S/. 97.60

266.00 VOLQUETE DE 10 M3 S/. 27,001.04 S/. 27,001.04 S/. 27,001.04 S/. 27,001.04 S/. 20,000.00 S/. 7,001.04
267.00 VOLQUETE DE 4 M3 S/. 500.00 S/. 400.00 S/. 200.00 S/. 37.17
268.00 WINCHA S/. 2.16
269.00 WINCHE MANUAL S/. 24.26
270.00 YESO DE 28 Kg S/. 1.80
271.00 HERRAMIENTAS MANUALES S/. 16,167.97 S/. 16,167.97 S/. 16,167.97 S/. 16,167.97 S/. 10,000.00 S/. 6,167.97
117.00
118.00
119.00
120.00
121.00
122.00
123.00
124.00
125.00
126.00
127.00
128.00
129.00
130.00
131.00

MESES
Item Descripcin
132.00
133.00
134.00
135.00
136.00 COSTO DIRECTO
137.00 GASTOS GENERALES (10%)
138.00 UTILIDAD (5%) S/. 96,820.00
139.00 SUPERVISION DE OBRA (5%)
140.00 SUBTOTAL
141.00 IGV (19%)
142.00 COSTO TOTAL
143.00
144.00

MESES
Item Descripcin
145.00
146.00 S/. 26,073.60
147.00
148.00
149.00
150.00 S/. 750.00
151.00
152.00 S/. 4,084.80
153.00 S/. 10,892.80
154.00 S/. 6,808.00
155.00 S/. 200.00
S/. 794,538.73 S/. 495,640.96 S/. 420,050.17 S/. 365,387.43


MESES
Item Descripcin
S/. 79,453.87 S/. 49,564.10 S/. 42,005.02 S/. 36,538.74

S/. 39,726.94 S/. 24,782.05 S/. 21,002.51 S/. 18,269.37
S/. 39,726.94 S/. 24,782.05 S/. 21,002.51 S/. 18,269.37
S/. 953,446.47 S/. 594,769.15 S/. 504,060.20 S/. 438,464.92
S/. 181,154.83 S/. 113,006.14 S/. 95,771.44 S/. 83,308.33
S/. 1,134,601.30 S/. 707,775.29 S/. 599,831.64 S/. 521,773.25
ADQUISICION DE MATERIALES
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 2,800.00 S/. 5,600.00 5,600.00 S/. 70,956.00

S/. 0.00 S/. 1,500.00 1,500.00 S/. 79,791.79
S/. 139.63 139.63 S/. 45,576.89
S/. 800.00 S/. 6,563.60 6,563.60 S/. 26,899.80
S/. 72.68 72.68 S/. 461.83
S/. 530.25 S/. 143,230.25 143,230.25 S/. 1,284,460.43
S/. 1,000.00 S/. 17,069.61 17,069.81 S/. 64,391.03
S/. 19,526.75 S/. 264,526.75 264,526.75 S/. 800,493.25
S/. 22,710.91 22,710.91 S/. 118,244.96
S/. 69.12 142.31 S/. 54,597.26
S/. 4,816.00 S/. 9,632.00 630.00 S/. 31,275.14
S/. 118,943.52 S/. 1,429,443.52 1,429,443.52 S/. 4,288,809.98
S/. 12,074.75 12,074.65 S/. 36,626.90
S/. 720.00 720.00 S/. 2,771.02
S/. 67.20 67.20 S/. 685.30
S/. 32,742.84 32,742.84 S/. 98,519.64
S/. 3,500.00 S/. 39,035.07 39,035.07 S/. 160,438.03
S/. 28,959.11 28,959.11 S/. 122,942.78
S/. 179.58 179.58 S/. 10,563.84
S/. 17.05 17.05 S/. 99,659.39
S/. 80.34 80.34 S/. 2,118.02
S/. 12.18 S/. 5,109.95 5,109.95 S/. 16,343.25
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 169.13 169.13 S/. 1,615.39

S/. 220.90 220.90 S/. 729,213.74
S/. 54.61 54.61 S/. 728,479.35
S/. 363.68 S/. 8,763.68 8,763.68 S/. 28,593.04
S/. 9,172.72 S/. 79,172.72 79,172.72 S/. 241,634.30
S/. 410.24 410.84 S/. 54,228.90
S/. 1,925.00 1,925.00 S/. 24,883.66
S/. 2.52 2.52 S/. 13,343.06
S/. 0.80 0.80 S/. 8,063.40
S/. 1.64 1.64 S/. 1,871.92
S/. 1.54 1.54 S/. 582.62
S/. 10.81 10.81 S/. 4,901.43
S/. 0.63 0.63 S/. 336.79
S/. 89.60 89.60 S/. 1,072.10
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 20.58 20.58 S/. 283.74

S/. 3,910.00 3,910.00 S/. 461,923.00
S/. 68.10 68.10 S/. 72,398.30
S/. 50.00 50.00 S/. 393.00
S/. 138,561.28 138,561.28 S/. 415,921.00
S/. 6,514.56 6,514.56 S/. 19,790.18
S/. 2,706.16 S/. 152,706.16 152,706.16 S/. 458,455.68
S/. 3,233.42 3,233.42 S/. 73,142.80
S/. 129,690.02 129,690.02 S/. 406,322.21
S/. 2,878.20 2,878.20 S/. 51,372.60
S/. 348.66 348.66 S/. 2,321.23
S/. 123.75 123.75 S/. 844.25
S/. 123.75 123.75 S/. 30,575.25
S/. 9,000.00 9,000.00 S/. 336,576.25
S/. 128.84 128.84 S/. 466,784.29
S/. 24.00 24.00 S/. 1,312.14
S/. 20,000.00 20,000.00 S/. 211,858.06
S/. 5,000.00 5,000.00 S/. 22,551.80
S/. 250.00 250.00 S/. 15,156.00
S/. 45.00 45.00 S/. 105,346.00
S/. 37,500.00 37,500.00 S/. 474,980.87
S/. 40,050.00 40,050.00 S/. 122,037.99
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 150.00 150.00 S/. 443,248.03

S/. 270.00 270.00 S/. 1,027.70
S/. 29.38 29.38 S/. 1,024.14
S/. 169.97 169.97 S/. 3,277.27
S/. 65.06 65.06 S/. 509.18
S/. 4,940.00 4,940.00 S/. 17,565.82
S/. 25,800.00 25,800.00 S/. 102,040.06
S/. 167.56 167.56 S/. 1,037.87
S/. 2,703.04 2,703.04 S/. 8,382.57
S/. 48.00 48.00 S/. 2,707.00
S/. 34.92 34.92 S/. 11,248.76
S/. 4.60 4.60 S/. 5,638.80
S/. 10,697.78 10,697.78 S/. 33,939.34
S/. 14,000.00 14,000.00 S/. 43,007.00
S/. 650.00 650.00 S/. 6,063.00
S/. 588.68 588.68 S/. 3,651.08
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 5.00 5.00 S/. 3,111.17

S/. 9.12 9.12 S/. 329,669.40
S/. 70.00 70.00 S/. 19,018.39
S/. 9.26 9.26 S/. 560.78
S/. 27,573.00 27,573.00 S/. 82,967.40
S/. 16,716.90 16,716.90 S/. 50,535.70
S/. 227,176.67 227,176.67 S/. 681,798.41
S/. 34,872.20 94,872.20 S/. 165,327.60
S/. 27,255.00 27,255.00 S/. 121,153.00
S/. 2,892.24 2,892.24 S/. 9,091.88
S/. 144,482.98 144,482.98 S/. 434,948.95
S/. 520,307.59 520,307.59 S/. 1,573,595.77
S/. 16,892.00 16,892.00 S/. 54,278.00
S/. 14,059.50 14,059.50 S/. 46,669.50
S/. 19,467.00 19,467.00 S/. 58,652.80
S/. 1,238.58 1,238.58 S/. 3,969.74
S/. 9,000.00 9,000.00 S/. 27,248.70
S/. 97,500.00 97,500.00 S/. 295,447.00
S/. 216.09 216.09 S/. 913.82
S/. 171.50 171.50 S/. 11,431.23
S/. 163.17 163.17 S/. 60,739.51
S/. 19.80 19.80 S/. 60,910.58
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 66.50 66.50 S/. 209,155.50

S/. 5.60 5.60 S/. 1,421.80
S/. 26.25 26.25 S/. 2,979.86
S/. 8,800.00 8,800.00 S/. 58,161.42
S/. 1,050.00 1,050.00 S/. 52,211.50
S/. 1.60 1.60 S/. 68,589.50
S/. 2,250.00 2,250.00 S/. 192,771.84
S/. 27,900.00 27,900.00 S/. 97,959.70
S/. 5,480.00 5,480.00 S/. 29,348.96
S/. 45.00 45.00 S/. 24,666.48
S/. 150.00 150.00 S/. 1,387.00
S/. 1,756.49 1,756.49 S/. 6,087.47
S/. 454.71 454.71 S/. 111,788.13
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 97.60 97.60 S/. 20,969.41

S/. 135,005.21 135,005.21 S/. 405,641.63
S/. 1,137.17 1,137.17 S/. 71,178.51
S/. 2.16 2.16 S/. 18,295.36
S/. 24.26 24.26 S/. 3,041.78
S/. 1.80 1.80 S/. 7,025.40
S/. 80,839.86 80,839.86 S/. 244,140.58
S/. 26,297.22
S/. 1,944.79
S/. 1,286.12
S/. 4,197,176.79 S/. 4,199,655.36
S/. 357.37
S/. 5,231.87
S/. 6,959,028.05 S/. 6,959,346.05
S/. 10,624.00
S/. 7,847.00
S/. 169.20
S/. 337.00
S/. 353.00
S/. 6,267.00
S/. 819.55
S/. 1,471.34
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 387.00
S/. 46,978.42
S/. 90,134.00
S/. 66,117.51
S/. 192.46
S/. 5,994.50
S/. 96,820.00 S/. 411,434.66
S/. 0.00 S/. 3,810.43
S/. 0.00 S/. 158,007.95
S/. 0.00 S/. 155.25
S/. 0.00 S/. 160,342.00
S/. 0.00 S/. 137,843.00
S/. 0.00 S/. 3,059.43
MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 0.00 S/. 83,440.00

S/. 26,073.60 S/. 157,293.20
S/. 2,417.03 S/. 2,417.03 S/. 15,885.01
S/. 0.00 S/. 20,318.44
S/. 0.00 S/. 5,086.94
S/. 750.00 S/. 2,795.31
S/. 3,250.80 S/. 3,250.80 S/. 9,749.77
S/. 4,084.80 S/. 11,089.43
S/. 10,892.80 S/. 46,920.40
S/. 6,808.00 S/. 17,253.60
S/. 200.00 S/. 22,480.53
S/. 169,839.09 S/. 15,353,381.63 S/. 32,107,797.75

MESES
Parcial (S/.)
MES 08 SUMA PARCIAL
S/. 16,983.91 S/. 1,535,338.16 S/. 3,210,779.78

S/. 8,491.95 S/. 767,669.08 S/. 1,605,389.89
S/. 8,491.95 S/. 767,669.08 S/. 1,605,389.89
S/. 203,806.91 S/. 18,424,057.96 S/. 38,529,357.30
S/. 38,723.31 S/. 3,500,571.01 S/. 7,320,577.89
S/. 242,530.22 S/. 21,924,628.97 S/. 45,849,935.19

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CALENDARIO DE ADQUISICION DE MATERIALES

37.00 CABLE TW # 2 AWG - 35 MM2. S/. 10.00

132.00 LAVATORIO 23"X17" P/GRIF.4" BLANCO C/A S/. 85.00

S/. 1,800.00 S/. 18,000.00 18,000.00

S/. 31.00 S/. 310.00 310.00

S/. 10.00 10.00

S/. 147,528.01 147,528.01

S/. 955.39 955.39

S/. 69,568.00 69,568.00

S/. 6,803.87 6,803.87

S/. 85.00 85.00

S/. 2,765.00 S/. 27,765.00 27,765.00

S/. 2,683,845.50 2,761,851.26

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

156.00 MOVILIZACION Y DESMOVILIZACION DE EQUIPO S/. 2,800.00

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

178.00 PINTURA ANTICORROSIVA EPOX-USO NAVAL S/. 169.13

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

192.00 PLOMO ELECTROLITICO S/. 20.58

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

214.00 TAPA INSPECCION 0.60MX0.60M DE FG S/. 150.00

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

230.00 TUB. PVC SAP P/INST. ELECT. DE 1" S/. 5.00

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

252.00 TUBO FO.GALV.ST.ISO-I 3/4" S/. 66.50

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

265.00 VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLE S/. 97.60

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

S/. 794,538.73 S/. 495,640.96 S/. 420,050.17 S/. 365,387.43

OBRA:AMPLIACION Y MEJORAMIENTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO LOCALIDAD DE MOCHUMI

S/. 79,453.87 S/. 49,564.10 S/. 42,005.02 S/. 36,538.74

S/. 2,800.00 S/. 5,600.00 5,600.00 S/. 70,956.00

S/. 169.13 169.13 S/. 1,615.39

S/. 20.58 20.58 S/. 283.74

S/. 150.00 150.00 S/. 443,248.03

S/. 5.00 5.00 S/. 3,111.17

S/. 66.50 66.50 S/. 209,155.50

S/. 97.60 97.60 S/. 20,969.41

S/. 0.00 S/. 83,440.00

S/. 169,839.09 S/. 15,353,381.63 S/. 32,107,797.75

S/. 16,983.91 S/. 1,535,338.16 S/. 3,210,779.78

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