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CRONOGRAMA DE ADQUISICION DE MAT

Obra:

Cliente: MUNICIPALIDAD DISTRITAL DE MACHE Departamento:

ITEM DESCRIPCION UND CANTIDAD

MANO DE OBRA
0147010002 OPERARIO hh 1,421.67
0147010003 OFICIAL hh 903.58
0147010004 PEON hh 2,825.88
0147030094 TOPOGRAFO hh 21.59
MATERIALES
0201030192 HOJA DE SIERRA 1/2X12" u 202.67
0201030195 MITIGACION DE IMPACTO AMBIENTAL glb 1.00
0201030199 PASTA MURAL CPPQ 1GL u 3.45
0201030206 PARANTE METALICO DE D=1/2" u 2.00
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 215.83
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 61.00
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 94.37
0202080059 PERFIL ANGULAR L 25 X 25 x 2.50mm ml 174.32
0202510115 PERNOS 1/2" X 2" CON T/A pza 333.64
0203020003 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3,486.86
0203310005 REJILLA DE FIERRO CORRUGADO 1/2" u 224.60
0204000000 ARENA FINA m3 8.19
0204010003 TIERRA DE CHACRA O VEGETAL m3 34.88
0204010004 GRAS EN CHAMPA m2 365.90
0205000003 PIEDRA CHANCADA DE 1/2" m3 70.91
0205000009 PIEDRA GRANDE DE 8" m3 88.29
0205000046 MATERIAL GRANULAR m3 87.22
0205000048 PIEDRA MEDIANA DE 4" m3 1.97
0205010000 AFIRMADO m3 31.16
0205010004 ARENA GRUESA m3 119.55
0206040064 CANALETA DN 125mm x 3mt u 7.32
0210000017 GANCHO J u 37.53
0210200005 TUBO LAC 1", e=2.5mm, L=6.40m u 13.52
0210200006 TUBO LAC 1 1/2", e=2.5mm, L=6.40m u 10.80
0210200007 TUBO LAC 4", e=2.5mm, L=6.40m u 6.80
0213000006 ASFALTO RC-250 gal 2.60
0217140005 LADRILLO KK 18 HUECOS 9X13X24cm u 9,032.76
0221000001 CEMENTO PORTLAND TIPO I (42.5 kg) bls 1,725.71
0221020017 PLANCHA DE POLICARBONATO 1.22mx2.44mx8mm pl 29.19
0226070055 CERRADURA EXTERIOR DE DOS GOLPES u 2.00
0226120042 BISAGRA (PACK X3) 4"X4" ZINCD ST u 8.00
0228100002 BASE IMPRIMANTE kg 235.91
0229050087 CINTA TEFLON u 0.10
0229060005 YESO DE 28 Kg bls 107.95
0229200012 THINNER gal 13.32
0229500123 SOLDADURA CELLOCORD 1/8" (PUNTO AZUL) kg 91.65
0229550097 ELECTRODO E-6012 kg 4.05
0229550102 SOLDADURA CELLOCORD 3/16" kg 15.96
0229600009 SUM. E INATALACION DE ARCO DE FUTSAL ( 01 ARCO Y TABLEROS
u DE BASQUET)
2.00
0229600010 SUMINISTRO E NSTALACION DE PUERTA METALICA DE 3.00m Xu 2.40m Inc.1.00
CERRAJERIA
0230460048 PEGAMENTO PARA PVC gal 1.26
0231020005 AGUA m3 6.24
0231020014 CORDEL ml 177.57
0232970003 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA, EQUIPOS
glb Y HERRAMIENTAS
1.00
0238000003 HORMIGON m3 38.60
0239010101 ALQUILER DE LOCAL PARA ALMACEN Y GUARDIANIA mes 6.00
0239020113 LIJA PARA MADERA u 45.35
0239050000 AGUA m3 58.02
0239130027 GIGANTOGRAFIA DE OBRA 2.40x3.60 m u 1.00
0239160010 BROCHA u 4.44
0239160011 CORDEL ml 47.23
0239160012 RODILLO DE EUCALIPTO 6" DIAMETRO u 2.00
0239300003 TECNOPORT m2 5.90
0243040000 MADERA TORNILLO p2 2,118.54
0243130008 REGLA DE MADERA p2 115.22
0246110065 MALLA CUADRADA CRIPADA GALVANIZADA N°10 m2 167.55
0250010005 TAPA CON MARCO FIERRO FUNDIDO DE DESAGUE 12" X 24" pza 3.00
0250010006 TAPA CON MARCO FIERRO FUNDIDO DE AGUA 10" X 10" pza 1.00
0254010001 PINTURA ESMALTE SINTETICO gal 6.75
0254010002 PINTURA ESMALTE 1GL u 18.15
0254450074 PINTURA ESMALTE PARA TRAFICO gal 53.27
0262110085 POSTE PARA NET INCL.MALLA,PINTURA u 2.00
0262110090 CARTEL DE SEÑAL u 2.00
0265050054 UNION UNIVERSAL DE FIERRO GALVANIZADO 3/4" u 2.00
0265140112 NIPLE DE F° GALV. DE 3/4" x 1 1/2" u 2.00
0265220046 TUBO DE FIERRO GALVANIZADO DE 2" ml 12.46
0265220047 TUBO DE FIERRO GALVANIZADO DE 4" x 4" ml 54.93
0265220048 TUBO DE FIERRO GALVANIZADO DE 2" x 2" x 2.5mm ml 141.49
0265220049 TUBO DE FIERRO GALVANIZADO DE 1" ml 29.90
0272000030 TUBERIA PVC SAP PRESION C-10 C/R. 3/4" X 5m u 1.43
0272070001 TEE PVC SAP PARA AGUA CON ROSCA DE 3/4" u 6.88
0273010054 TUBERIA PVC SAL 4" X 3 m ml 43.13
0278000003 VALVULA COMPUERTA ACERO INOXIDABLE 3/4" u 1.00
EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO 0.00
0337010002 ANDAMIO DE MADERA p2 128.80
0337030000 CIZALLA PARA ACERO CONSTRUCCION HASTA 1" u 146.20
0337540001 MIRAS Y JALONES hm 43.18
0348010011 MEZCLADORA DE CONCRETO DE 9 -11p3 hm 83.38
0348040041 VOLQUETE DE 15 m3 hm 36.10
0348070000 SOLDADORA ELECTRICA MONOFASICA ALTERNA 225 A hm 10.64
0348210004 SOLDADORA hm 70.93
0348510002 MAQUINA SOLDADORA hm 64.85
0349030001 COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 3.58
0349040099 CARGADOR FRONTAL 110-140HP hm 36.10
0349070003 VIBRADOR DE CONCRETO 4 HP 1.50" hm 59.98
0349080095 TRACTOR D7 hm 18.84
0349100024 COMPACTADOR VIB. TIPO PLANCHA 7HP hm 133.16
0349190003 NIVEL TOPOGRAFICO CON TRIPODE he 21.59
0349880004 ESTACION TOTAL hm 21.59

COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (5%)
SUB TOTAL
IGV (18%)
COSTO TOTAL

AVANCE MENSUAL ACUMULADO


E ADQUISICION DE MATERIALES

Departamento: LA LIBERTAD Provincia: OTUZCO

COSTO 1ER. MES 2DO. MES


PRECIO
PARCIAL MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE %

20.58 29,257.97 15,623.76 53.40% 13,634.21 46.60%


15.60 14,095.85 7,527.18 53.40% 6,568.67 46.60%
13.95 39,421.03 21,050.83 53.40% 18,370.20 46.60%
22.94 495.27 264.48 53.40% 230.80 46.60%

3.39 687.051 366.89 53.40% 320.17 46.60%


599.99 599.99 320.39 53.40% 279.59 46.60%
22.80 78.66 42.00 53.40% 36.66 46.60%
60.00 120.00 64.08 53.40% 55.92 46.60%
3.80 820.15 437.96 53.40% 382.19 46.60%
3.80 231.80 123.78 53.40% 108.02 46.60%
3.50 330.30 176.38 53.40% 153.92 46.60%
50.00 8,716.00 4,654.34 53.40% 4,061.66 46.60%
1.60 533.82 285.06 53.40% 248.76 46.60%
3.15 10,983.61 5,865.25 53.40% 5,118.36 46.60%
15.02 3,373.49 1,801.44 53.40% 1,572.05 46.60%
70.00 573.30 306.14 53.40% 267.16 46.60%
8.20 286.02 152.73 53.40% 133.28 46.60%
10.00 3,659.00 1,953.91 53.40% 1,705.09 46.60%
120.00 8,509.20 4,543.91 53.40% 3,965.29 46.60%
120.00 10,594.80 5,657.62 53.40% 4,937.18 46.60%
120.00 10,466.40 5,589.06 53.40% 4,877.34 46.60%
120.00 236.40 126.24 53.40% 110.16 46.60%
120.00 3,739.20 1,996.73 53.40% 1,742.47 46.60%
120.00 14,346.00 7,660.76 53.40% 6,685.24 46.60%
48.90 357.95 191.14 53.40% 166.80 46.60%
25.58 960.02 512.65 53.40% 447.37 46.60%
90.50 1,223.56 653.38 53.40% 570.18 46.60%
135.50 1,463.40 781.46 53.40% 681.94 46.60%
169.90 1,155.32 616.94 53.40% 538.38 46.60%
12.71 33.05 17.65 53.40% 15.40 46.60%
0.62 5,600.31 2,990.57 53.40% 2,609.75 46.60%
20.50 35,377.06 18,891.35 53.40% 16,485.71 46.60%
25.58 746.68 398.73 53.40% 347.95 46.60%
52.00 104.00 55.54 53.40% 48.46 46.60%
29.58 236.64 126.37 53.40% 110.27 46.60%
2.30 542.59 289.74 53.40% 252.85 46.60%
1.90 0.19 0.10 53.40% 0.09 46.60%
5.00 539.75 288.23 53.40% 251.52 46.60%
17.00 226.44 120.92 53.40% 105.52 46.60%
13.00 1,191.45 636.23 53.40% 555.22 46.60%
10.92 44.23 23.62 53.40% 20.61 46.60%
30.00 478.80 255.68 53.40% 223.12 46.60%
1,600.00 3,200.00 1,708.80 53.40% 1,491.20 46.60%
3,269.87 3,269.87 1,746.11 53.40% 1,523.76 46.60%
80.00 100.80 53.83 53.40% 46.97 46.60%
4.00 24.96 13.33 53.40% 11.63 46.60%
3.10 550.47 293.95 53.40% 256.52 46.60%
7,000.00 7,000.00 3,738.00 53.40% 3,262.00 46.60%
120.00 4,632.00 2,473.49 53.40% 2,158.51 46.60%
380.00 2,280.00 1,217.52 53.40% 1,062.48 46.60%
2.00 90.70 48.43 53.40% 42.27 46.60%
4.50 261.09 139.42 53.40% 121.67 46.60%
600.00 600.00 320.40 53.40% 279.60 46.60%
10.00 44.40 23.71 53.40% 20.69 46.60%
1.10 51.95 27.74 53.40% 24.21 46.60%
16.95 33.90 18.10 53.40% 15.80 46.60%
5.08 29.97 16.01 53.40% 13.97 46.60%
3.70 7,838.60 4,185.81 53.40% 3,652.79 46.60%
5.00 576.10 307.64 53.40% 268.46 46.60%
38.59 6,465.75 3,452.71 53.40% 3,013.04 46.60%
35.50 106.50 56.87 53.40% 49.63 46.60%
28.50 28.50 15.22 53.40% 13.28 46.60%
39.90 269.33 143.82 53.40% 125.51 46.60%
48.85 886.63 473.46 53.40% 413.17 46.60%
54.00 2,876.58 1,536.09 53.40% 1,340.49 46.60%
254.24 508.48 271.53 53.40% 236.95 46.60%
25.00 50.00 26.70 53.40% 23.30 46.60%
7.80 15.60 8.33 53.40% 7.27 46.60%
2.00 4.00 2.14 53.40% 1.86 46.60%
15.00 186.90 99.80 53.40% 87.10 46.60%
45.25 2,485.58 1,327.30 53.40% 1,158.28 46.60%
25.45 3,600.92 1,922.89 53.40% 1,678.03 46.60%
10.00 299.00 159.67 53.40% 139.33 46.60%
3.00 4.29 2.29 53.40% 2.00 46.60%
4.20 28.90 15.43 53.40% 13.47 46.60%
6.00 258.78 138.19 53.40% 120.59 46.60%
24.00 24.00 12.82 53.40% 11.18 46.60%
0.00 2,561.85 1,368.03 53.40% 1,193.82 46.60%
5.00 643.98 343.89 53.40% 300.09 46.60%
5.00 731.00 390.35 53.40% 340.65 46.60%
4.50 194.31 103.76 53.40% 90.55 46.60%
10.00 833.84 445.27 53.40% 388.57 46.60%
120.00 4,331.62 2,313.09 53.40% 2,018.53 46.60%
100.00 1,064.33 568.35 53.40% 495.98 46.60%
12.50 886.62 473.46 53.40% 413.16 46.60%
12.50 810.68 432.90 53.40% 377.78 46.60%
10.00 35.77 19.10 53.40% 16.67 46.60%
120.00 4,331.62 2,313.09 53.40% 2,018.53 46.60%
10.00 599.83 320.31 53.40% 279.52 46.60%
140.00 2,636.98 1,408.15 53.40% 1,228.83 46.60%
120.00 15,979.20 8,532.89 53.40% 7,446.31 46.60%
10.00 215.90 115.29 53.40% 100.61 46.60%
12.00 259.08 138.35 53.40% 120.73 46.60%

S/.297,237.89 S/.158,725.03 S/.138,512.86


S/.29,723.79 S/.15,872.50 S/.13,851.29
S/.14,861.89 S/.7,936.25 S/.6,925.64
S/.341,823.57 S/.182,533.79 S/.159,289.79
S/.61,528.24 S/.32,856.08 S/.28,672.16
S/.403,351.82 S/.215,389.87 53.40% S/.187,961.95 46.60%

53.40% 100.00%