CRONOGRAMA DE ADQUISICION

PROYECTO
FECHA

: REHABILITACIN Y MEJORAMIENTO DE LA CARRETERA VECINAL ALTO CUUMBUZA - PUERTO BERMDEZ

: JULIO 2,013

DESCRIPCION
NIVELADOR
TOPOGRAFO
OPERARIO
OFICIAL
PEON
CONTROLADOR OFICIAL
ASISTENTE AMBIENTAL
ALAMBRE NEGRO RECOCIDO # 8
ALAMBRE NEGRO N16
CLAVOS
PERNOS 1/4" X 2 1/2"
ACERO DE REFUERZO FY=4200 GRADO 60
CONFORMACION DE UN COMITE DE DESARROLLO DE LA VIA
PIEDRA GRANDE PUESTA EN OBRA
ALCANTARILLA METALICA =72", E =3.30MM
ALCANTARILLA METALICA =60", E =3.00MM
ALCANTARILLA METALICA =36", E =2.00MM
ASFALTO LIQUIDO RC-250
CEMENTO PORTLAND TIPO I (42.5KG)
LAMINA REFLECTORIZANTE
MOVILIZACION Y DESMOVILIZACION
MADERA DE GRUPO C
THINER
PINTURA ANTICORROSIVA
PINTURA ESMALTE
PINTURA DE TRAFICO
PLANCHA DE ACERO 1/16" X 1.22 m X 2.40m.
PORTICO METALICO PARA SEALES DE 3" X 2.5mm
TUB. FIERRO NEGRO DE 2" x 6.4m
ROCA FOSFORICA
UREA
FERTILIZANTES
SEMILLAS DE RAPIDO CRECIMIENTO
SEMILLAS DE LENTO CRECIMIENTO

UND.
hh
hh
hh
hh
hh
hh
hh
kg
kg
kg
und
kg
GLB
m3
ml
ml
ml
gln
BOL
p2
GLB
p2
gln
gln
gln
gln
pln
ml
ml
sac
sac
sac
kg
kg

PRECIO
S/.
14.58
20.63
17.19
14.58
13.12
14.58
20.63
4.13
4.13
4.13
0.31
3.00
400.00
120.00
1,005.23
762.78
302.48
18.61
26.00
15.30
54,460.45
3.66
17.52
31.80
32.82
73.42
571.48
105.50
13.68
35.93
79.79
89.74
54.65
81.88

PRESUPUESTO
CANT.

152.48
152.48
6,630.77
7,258.73
56,257.16
2,680.37
36.00
176.22
282.05
464.49
366.00
5,009.96
1.00
111.37
14.58
102.06
143.73
288.79
12,286.84
1,004.45
1.00
21,389.65
3.93
42.05
96.54
2.00
61.81
290.88
567.30
5.00
5.00
5.00
7.50
7.50

PRESUP. (S/.)

2,223.16
3,145.66
113,982.94
105,832.28
738,093.94
39,079.79
742.68
727.79
1,164.87
1,918.34
113.46
15,029.88
400.00
13,364.40
14,656.25
77,849.33
43,475.45
5,374.38
319,457.84
15,368.09
54,460.45
78,286.12
68.85
1,337.19
3,168.44
146.84
35,321.18
30,687.84
7,760.66
179.65
398.95
448.70
409.88
614.10

MES 01
CANT.

PARCIAL

152.48
152.48
108.10
316.30
2,400.30
94.15
24.25
27.82

2,223.16
3,145.66
1,858.24
4,611.65
31,491.94
1,372.71
500.28
114.90
0.00
114.90
0.00
2.85
0.00
0.00
0.00
12,349.41
23,617.64
0.00
633.62
0.00
54,460.45
2,137.99
60.09
0.00
312.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27.82
0.95

16.19
78.08
24.37
1.00
584.15
3.43
9.53

CRONOGRAMA DE ADQUISICION
PROYECTO
FECHA

: REHABILITACIN Y MEJORAMIENTO DE LA CARRETERA VECINAL ALTO CUUMBUZA - PUERTO BERMDEZ

: JULIO 2,013

DESCRIPCION
FUNGICIDAS
INSECTICIDAS
PAQUETE DE MATERIALES PARA CAPACITACION
LAPICEROS
PAPEL BOND A4
FOTOCOPIADOS
CONTENEDORES
CABALLETES, CINTAS DE PROTECCION Y PANELES INFORMATIVOS
LETRINA SANITARIA PORTATIL
HERRAMIENTAS MANUALES
MEZCLADORA DE CONCRETO DE 9 -11P3
CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000
MOTOBOMBA 10 HP 4"
CIZALLA P/CORTE DE FIERRO
COMPACTADOR VIBR. TIPO PLANCHA 8 HP
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.
CARGADOR S/LLANTAS 125-155 HP 3 YD3.
RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3.
TRACTOR DE ORUGAS DE 190-240 HP
CHANCAD.PRIM.SECUND.5FAJAS 75HP 46-70 T/
ZARANDA VIBRATORIA 4"x6"x14" M.E. 15 HP
MOTONIVELADORA DE 125 HP
ZARANDA DE FIERRO
GRUPO ELECTROGENO 140 HP 90 KW
FAJA TRANSPORT 18"x4' M.E. 3KW 150 TON/H
ESTACION TOTAL INC. 2 PRISMAS
NIVEL TOPOGRAFICO
VOLQUETE DE 15M3
EQUIPOS PARA CAPACITACION
PROYECTOR
SERVICIO DE ENSAYO DE CALIDAD DE AGUA
SERVICIO DE ENSAYO DE CALIDAD DE AIRE
SERVICIO DE ENSAYO DE CALIDAD DE RUIDO

UND.
kg
kg
GLB
und
mll
und
und
est
und
%MO
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
HE
hm
hm
GLB
HE
und
und
und

PRECIO
S/.
141.94
131.04
750.00
1.00
30.00
0.10
180.00
600.00
2,000.00
1.00
25.00
160.00
15.00
5.00
15.00
160.00
180.00
140.00
270.00
180.00
51.00
200.00
15.00
165.00
6.00
15.00
8.00
180.00
750.00
15.00
1,500.00
2,000.00
500.00

PRESUPUESTO
CANT.

5.00
5.00
0.50
450.00
9.00
1,050.00
72.00
6.00
3.00
29,123.64
1,042.02
1,210.51
916.02
73.88
416.23
1,178.21
1,952.76
97.41
3,040.51
50.53
50.53
1,742.20
937.28
50.53
50.53
152.48
152.48
11,335.41
0.50
72.00
3.00
3.00
3.00

PRESUP. (S/.)

709.70
655.20
375.00
450.00
270.00
105.00
12,960.00
3,600.00
6,000.00
29,123.64
26,050.50
193,681.60
13,740.30
369.40
6,243.45
188,513.60
351,496.80
13,637.40
820,937.70
9,095.40
2,577.03
348,440.00
14,059.20
8,337.45
303.18
2,287.20
1,219.84
2,040,373.80
375.00
1,080.00
4,500.00
6,000.00
1,500.00

MES 01
CANT.

0.50
303.13
6.06
609.38
72.00
3.00
2,152.70
2.03
0.10
0.10

90.00
88.28
416.03
0.19
0.19
0.30
0.19
0.19
152.48
152.48
218.80
0.50
48.50
3.00
1.19
1.19

PARCIAL

0.00
0.00
375.00
303.13
181.80
60.94
12,960.00
0.00
6,000.00
2,152.70
50.75
16.00
1.50
0.00
0.00
0.00
16,200.00
12,359.20
112,328.10
34.20
9.69
0.00
4.50
31.35
1.14
2,287.20
1,219.84
39,384.00
375.00
727.50
4,500.00
2,380.00
595.00

CRONOGRAMA DE ADQUISICION
PROYECTO
FECHA

: REHABILITACIN Y MEJORAMIENTO DE LA CARRETERA VECINAL ALTO CUUMBUZA - PUERTO BERMDEZ

: JULIO 2,013

DESCRIPCION
TOTALES
AVANCE MENSUAL
AVANCE MENSUAL ACUMULADO

UND.

PRECIO
S/.

PRESUPUESTO
CANT.

PRESUP. (S/.)

S/.5,834,356.77
100.00%
100.00%

MES 01
CANT.

PARCIAL

S/.353,546.79
6.06%
6.06%

CRONOGRAMA DE ADQUISICION DE MATERIALES

MES 02
CANT.

393.70
884.00
2,554.00
208.80
11.75
110.03
190.52
110.03
3,397.71
1.00
14.58
85.87
65.65
453.79

2,310.74

PARCIAL

0.00
0.00
6,767.70
12,888.72
33,508.48
3,044.30
242.40
454.42
786.85
454.42
0.00
10,193.13
400.00
0.00
14,656.25
65,499.92
19,857.81
0.00
11,798.54
0.00
0.00
8,457.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MES 03
CANT.

154.95
1,046.66
4,542.50
221.30

32.53

580.10
111.37

1,138.23

PARCIAL

0.00
0.00
2,663.59
15,260.30
59,597.60
3,226.55
0.00
0.00
134.35
0.00
0.00
1,740.30
0.00
13,364.40
0.00
0.00
0.00
0.00
29,593.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MES 04
CANT.

591.69
5,860.50
199.06

PARCIAL

0.00
0.00
0.00
8,626.84
76,889.76
2,902.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MES 05
CANT.

1,786.70
816.80
14,963.00
1,046.65

100.12

1.88
1,344.82

5,952.22

5.00
5.00
5.00
7.50
7.50

PARCIAL

0.00
0.00
30,713.37
11,908.94
196,314.56
15,260.16
0.00
0.00
0.00
413.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.99
34,965.32
0.00
0.00
21,785.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179.65
398.95
448.70
409.88
614.10

MES 06
CANT.

2,373.36
1,906.85
17,495.00
677.46

115.31

168.46
5,149.41

6,855.01

PARCIAL

0.00
0.00
40,798.06
27,801.87
229,534.40
9,877.37
0.00
0.00
0.00
476.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,135.04
133,884.66
0.00
0.00
25,089.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MES 07
CANT.

1,738.91
1,367.78
7,709.50
232.95
20.80
59.00
93.64
1,031.20

118.45
3,914.02

5,055.08
0.50

2.00
30.91

PARCIAL

0.00
0.00
29,891.86
19,942.23
101,148.64
3,396.41
0.00
85.90
243.67
386.73
0.00
3,093.60
0.00
0.00
0.00
0.00
0.00
2,204.35
101,764.52
0.00
0.00
18,501.59
8.76
0.00
0.00
146.84
0.00
3,261.01
0.00
0.00
0.00
0.00
0.00
0.00

MES 08
CANT.

75.05
328.65
732.36

17.57
17.57
366.00

262.20
1,004.45
632.45
42.05
87.01
61.81
259.97
567.30

PARCIAL

0.00
0.00
1,290.11
4,791.72
9,608.56
0.00
0.00
72.56
0.00
72.56
113.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,817.20
15,368.09
0.00
2,314.77
0.00
1,337.19
2,855.67
0.00
35,321.18
27,426.84
7,760.66
0.00
0.00
0.00
0.00
0.00

CRONOGRAMA DE ADQUISICION DE MATERIALES

MES 02
CANT.

146.87
2.94
440.62

3,353.04
41.39
1.52
1.52
50.81

173.45
9.13
556.00
1.62
1.62
1.96
1.62
1.62

445.34
23.50
0.00
0.00
0.00

PARCIAL

0.00
0.00
0.00
146.87
88.20
44.06
0.00
0.00
0.00
3,353.04
1,034.75
243.20
22.80
254.05
0.00
0.00
31,221.00
1,278.20
150,120.00
291.60
82.62
0.00
29.40
267.30
9.72
0.00
0.00
80,161.20
0.00
352.50
0.00
0.00
0.00

MES 03
CANT.

4,410.90
103.80
203.00
203.00
8.67
166.49
140.12
175.34
760.00
4.08
4.08
140.14
3.78
4.08
4.08

592.01

0.00
0.00
0.00

PARCIAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,410.90
2,595.00
32,480.00
3,045.00
43.35
2,497.35
22,419.20
31,561.20
0.00
205,200.00
734.40
208.08
28,028.00
56.70
673.20
24.48
0.00
0.00
106,561.80
0.00
0.00
0.00
0.00
0.00

MES 04
CANT.

2,234.64
201.00
201.00
249.74
254.32
151.60
170.60

254.32
42.37

825.57

0.00
1.06
1.06

PARCIAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,234.64
0.00
32,160.00
3,015.00
0.00
3,746.10
40,691.20
27,288.00
0.00
46,062.00
0.00
0.00
50,864.00
635.55
0.00
0.00
0.00
0.00
148,602.60
0.00
0.00
0.00
2,120.00
530.00

MES 05
CANT.

5.00
5.00

6,643.75
112.24
387.43
245.54

395.14
701.43
533.42
5.67
5.67
658.90
430.00
5.67
5.67

4,373.67

0.00
0.00
0.00

PARCIAL

709.70
655.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,643.75
2,806.00
61,988.80
3,683.10
0.00
0.00
63,222.40
126,257.40
0.00
144,023.40
1,020.60
289.17
131,780.00
6,450.00
935.55
34.02
0.00
0.00
787,260.60
0.00
0.00
0.00
0.00
0.00

MES 06
CANT.

5,005.55
429.76
316.13
185.71

278.65
484.35
455.00
21.72
21.72
539.51
326.00
21.72
21.72

3,393.76

0.00
0.00
0.00

PARCIAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,005.55
10,744.00
50,580.80
2,785.65
0.00
0.00
44,584.00
87,183.00
0.00
122,850.00
3,909.60
1,107.72
107,902.00
4,890.00
3,583.80
130.32
0.00
0.00
610,876.80
0.00
0.00
0.00
0.00
0.00

MES 07
CANT.

4,347.70
328.88
100.46
78.28
14.40
109.98
173.34
148.59
16.32
16.32
149.33
132.00
16.32
16.32

1,469.23

0.00
0.00
0.00

PARCIAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,347.70
8,222.00
16,073.60
1,174.20
72.00
0.00
17,596.80
31,201.20
0.00
40,119.30
2,937.60
832.32
29,866.00
1,980.00
2,692.80
97.92
0.00
0.00
264,461.40
0.00
0.00
0.00
0.00
0.00

MES 08
CANT.

6.00
975.34
23.92
0.87
0.87

3.25
0.87
0.93
0.93
0.87
0.93
0.93

17.03

0.00
0.75
0.75

PARCIAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,600.00
0.00
975.34
598.00
139.20
13.05
0.00
0.00
0.00
585.00
0.00
234.90
167.40
47.43
0.00
13.05
153.45
5.58
0.00
0.00
3,065.40
0.00
0.00
0.00
1,500.00
375.00

CRONOGRAMA DE ADQUISICION DE MATERIALES

MES 02
CANT.

PARCIAL

S/.458,010.78
7.85%
13.91%

MES 03
CANT.

PARCIAL

S/.566,119.74
9.70%
23.61%

MES 04
CANT.

PARCIAL

S/.446,367.98
7.65%
31.26%

MES 05
CANT.

PARCIAL

S/.1,651,206.93
28.30%
59.57%

MES 06
CANT.

PARCIAL

S/.1,526,730.21
26.17%
85.73%

MES 07
CANT.

PARCIAL

S/.705,750.97
12.10%
97.83%

MES 08
CANT.

PARCIAL

S/.126,623.37
2.17%
100.00%