CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: CONSTRUCCION DEL MALECON

FECHA:OCTUBRE 2014
DESCRIPCION
TOPOGRAFO
MANO DE OBRA-PROTECCION COLECTIVA
MANO DE OBRA-SEALIZACION
CHARLAS DE CAPACITACION EN SEGURIDAD AL PERSONAL
MANO DE OBRA-CAPACITACION EN SEGURIDAD
CAPATAZ
OPERARIO
OFICIAL
PEON
BANDA SEALIZADORA
ALAMBRE NEGRO # 16
ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS PARA MADERA CON CABEZA DE 2 1/2", 3",4"
PERNO 1/4"x7" CON TUERCA
ACERO CORRUGADO fy=4200 kg/cm2
ARENA FINA
TIERRA DE CHACRA O VEGETAL
GRASS AMERICANO
DOSIS DE THORGEL POR 5Kg.
ARENA GRUESA
MATERIAL DE CANTERA (A -2-4)
MATERIAL DE CANTERA (A -3)
CABLE DE COBRE DESNUDO DURO 25 mm2
CONECTOR A TIERRA M.T
CONDUCTOR NYY 2-1X16mm2
CONDUCTOR NYY 2-1X2.5mm2
CONDUCTOR NYY 2-1X10mm2
GABINETE METALICO CON BARRA DE COBRE 1.20mx0.70m
FAROLA ESFERICA MODELO E-35PO JOSFEL O SIMILAR INCLUYE ACCESORIOS
INTERRUPTOR TERMOMAGNETICO DE 2 X 20A X 240V
INTERRUPTOR TERMOMAGNETICO DE 2 X 16A X 240V
CONTACTOR DE 30A 220V
FOTOCELULA DE 30A- 220V
MEDIDOR DE LUZ 220V - 4HILOS
ASFALTO RC-250
LADRILLO PANDERETA 10 X 12 X 24 cm
CEMENTO PORTLAND TIPO I (42.5 kg)
CINTA AISLANTE
YESO
CORDEL
VARILLA DE COBRE COPERWELD 5/8" X 2.40 m
WATER STOP PVC DE 6"
OCRE AZUL
THINNER
ADITIVO IMPERMEABILIZANTE
ADITIVO GEM 25A(11.36kg)
ADITIVO ENDURECEDOR DE PISO SIKAFLOOR O SIMILAR X BL(30 kg)
PEGAMENTO PARA PVC AGUA FORDUIT
PEGAMENTO PARA TUBERIA PVC (ELECT.)
CAJA DE CONCRETO PARA POZO
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
MOVILIZACION Y DESMOVILIZACION EQUIPO MENOR
ENERGIA PARA LA CONSTRUCCION
LIJA PARA MADERA
CILINDRO VACIO

UND.
hh
glb
glb
glb
glb
hh
hh
hh
hh
ml
kg
kg
kg
kg
u
kg
m3
m3
m2
u
m3
m3
m3
ml
u
ml
ml
ml
u
u
u
u
u
u
u
gal
u
bls
ml
kg
ml
u
ml
kg
gal
gal
bls
bls
gal
gal
u
glb
glb
glb
plg
u

PRECIO
S/.
17.19
500.00
500.00
1,500.00
2,000.00
20.63
17.19
14.57
13.12
30.00
2.80
2.80
3.20
3.20
4.00
2.60
45.00
70.00
40.00
60.00
45.00
45.00
45.00
6.90
5.00
13.00
1.50
8.50
315.00
150.00
40.00
40.00
15.00
15.00
120.00
14.00
0.80
25.50
3.00
0.65
0.85
185.00
17.00
10.00
19.00
22.00
91.00
50.00
120.00
88.00
65.00
8,500.00
1,500.00
2,500.00
2.00
85.00

PRESUPUESTO
CANT.
PRESUP. (S/.)
79.69
1,369.87
1.00
500.00
1.00
500.00
1.00
1,500.00
1.00
2,000.00
1,096.73
22,625.54
10,309.06
177,212.74
7,378.43
107,503.73
17,318.99
227,225.15
382.85
11,485.50
2,770.50
7,757.39
485.17
1,358.48
788.43
2,522.99
231.78
741.70
20.00
80.00
47,899.43
124,538.51
83.08
3,738.60
29.64
2,074.80
143.18
5,727.20
2.00
120.00
2,053.62
92,412.81
635.97
28,618.56
4,792.78
215,674.92
17.05
117.65
1.00
5.00
4.20
54.60
11.55
17.33
761.50
6,472.75
1.00
315.00
55.00
8,250.00
2.00
80.00
2.00
80.00
1.00
15.00
1.00
15.00
1.00
120.00
326.44
4,570.16
1,823.10
1,458.48
20,900.23
532,955.87
2.20
6.60
332.03
215.82
1,261.69
1,072.44
1.00
185.00
355.43
6,042.31
127.76
1,277.60
0.07
1.33
487.06
10,715.32
5.00
455.00
311.82
15,591.00
1.76
211.20
1.00
65.00
1.00
8,500.00
1.00
1,500.00
1.00
2,500.00
6.00
12.00
2.00
170.00

MES 01
CANT.

79.69
1.00
1.00
1.00
1.00
555.13
4,824.67
3,430.45
7,059.76
382.85
2,530.24
259.35
448.02
130.39
20.00
43,152.18

328.59
182.84
545.81

4.20
761.50

1,823.10
2,842.02
332.03
1,261.69
355.43

14.46

1.76

1.00
1.00
1.00
6.00
2.00

CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: CONSTRUCCION DEL MALECON
FECHA:OCTUBRE 2014
DESCRIPCION
EXTINTOR DE POLVO SECO ABC 6kg
BOTIQUIN CON MEDICINA
CAMILLA
AGUA
AGUA PARA LA CONSTRUCCION
ALMACEN
CASETA DE GUARDIANIA
OFICINA DEL CONTRATISTA
SERVICIOS HIGIENICOS
MATERIALES VARIOS
MADERA TORNILLO
PILOTES DE MADERA =8"X5m
ARBOL TIPO MOLLE
ARBOL TIPO HUARANGUAY
ARBOL TIPO LAUREL
TRIPLAY DE 4' X 8' X 4 mm
REJILLA MADERPLAST S/DISEO
CRUCETA PORTALUMINARIA P/ 5 FAROLAS
GEOCOMPUESTO P/DRENAJE
GEOTEXTIL NO TEJIDO DE 200g/m2
GEOMALLA BIAXIAL EXTRUIDA 30S
ALQUITRAN
PINTURA ESMALTE SINTETICO
PINTURA ESMALTE
BARNIZ MARINO
POSTE CONCRETO CENTRIFUGADO 10/200/120/285/650
TUBERIA HDPE 4"
TUBERIA PVC SAP PRESION C-7.5 DE 3" X5m
CODO PVC SAP PARA AGUA SIMPLE PRESION DE 3" X 45
CODO PVC SAP PARA AGUA SIMPLE PRESION DE 3" X 90
CODO PVC SAP PARA AGUA SIMPLE PRESION DE 3" X 22.5
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 3"
TUBO PVC SAP (ELEC) 20mm 3M
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO
HERRAMIENTAS MANUALES
CASCO DE PROTECCION
BOTINES DE CUERO
LINEAS DE VIDA
MATERIALES-PROTECCION COLECTIVA
MATERIALES-SEALIZACION
GUANTES DE CUERO
RESPIRADOR CONTRA POLVO
ARNES DE SEGURIDAD PECTORAL
LENTES DE PROTECCION
TAPONES AUDITIVOS
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl
CAMION VOLQUETE DE 10 m3
MINIRODILLO VIBRATORIO DE 4 TN
RETROEXCAVADOR SOBRE ORUGA 115-165 HP 0.75-1.4 Y
TRACTOR DE ORUGAS DE 140-160 HP
CARGADOR SOBRE LLANTAS 100-125 HP
MARTILLO INCAPILOTES
VIBRADOR DE CONCRETO 4 HP 1.50"
MEZCLADORA DE TROMPO 9-11 P3
VIBROPISONADOR MMQ-PS-72R 4.0 HP
ESTACION TOTAL

UND.
u
u
u
m3
glb
m2
m2
m2
ms.
%MT
p2
u
u
u
u
pl
m2
u
m2
m2
m2
gal
gal
gal
gal
pza
ml
ml
u
u
u
u
ml
glb
%MO
u
par
u
glb
glb
par
u
u
u
u
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm

PRECIO
S/.
150.00
75.00
250.00
9.50
3,000.00
150.00
100.00
200.00
700.00
1.00
2.50
125.00
25.00
20.00
25.00
25.00
3,414.00
135.00
26.00
6.00
6.65
35.00
54.00
35.00
55.00
750.00
13.00
10.00
8.00
8.00
8.00
7.00
1.50
2,500.00
1.00
8.40
65.00
55.00
1,000.00
1,000.00
10.00
10.00
110.00
12.00
10.00
120.00
120.00
120.00
260.00
260.00
190.00
120.00
20.00
30.00
20.00
30.00

PRESUPUESTO
CANT.
PRESUP. (S/.)
2.00
300.00
2.00
150.00
2.00
500.00
554.43
5,267.09
1.00
3,000.00
6.00
900.00
2.00
200.00
6.00
1,200.00
21.00
14,700.00
35,965.64
35,965.64
17,547.84
43,869.60
2,677.00
334,625.00
16.00
400.00
16.00
320.00
16.00
400.00
291.08
7,277.00
132.67
452,935.38
11.00
1,485.00
643.42
16,728.92
7,259.60
43,557.60
3,436.73
22,854.25
428.32
14,991.20
1.31
70.74
1.72
60.20
0.80
44.00
11.00
8,250.00
428.81
5,574.53
370.25
3,702.50
105.79
846.32
264.46
2,115.68
229.20
1,833.60
334.99
2,344.93
18.05
27.08
1.00
2,500.00
24,478.30
24,478.30
35.00
294.00
35.00
2,275.00
35.00
1,925.00
1.00
1,000.00
1.00
1,000.00
35.00
350.00
35.00
350.00
35.00
3,850.00
35.00
420.00
35.00
350.00
8.59
1,030.80
535.97
64,316.40
308.23
36,987.60
34.00
8,840.00
32.43
8,431.80
133.99
25,458.10
499.80
59,976.00
986.18
19,723.60
1,328.01
39,840.30
493.32
9,866.40
79.69
2,390.70

MES 01
CANT.

2.00
2.00
2.00
88.67
1.00
6.00
2.00
6.00
21.00
8,991.41
11,533.22
2,677.00

150.68
132.67
643.42
2,608.91
1,235.07
428.32
1.72
0.80
428.81
370.25
105.79
264.46
229.20
334.99
1.00
6119.575
35.00
35.00
35.00
1.00
1.00
35.00
35.00
35.00
35.00
35.00
2.48
535.97
25.30
34.00
32.43
133.99
499.80
174.72
244.18
372.57
79.69

CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: CONSTRUCCION DEL MALECON
FECHA:OCTUBRE 2014
DESCRIPCION
MITIGACION DE IMPACTO AMBIENTAL

TOTALES
AVANCE MENSUAL
AVANCE MENSUAL ACUMULADO

UND.
glb

PRECIO
S/.
34,325.00

PRESUPUESTO
CANT.
PRESUP. (S/.)
1.00
34,325.00

S/.3,016,808.16
100.00%
100.00%

MES 01
CANT.

1.00

S/.1,693,690.73
56.14%
56.14%

CRONOGRAMA DE ADQUISICION DE MATERIALES

MES 01

MES 02
PARCIAL
1,369.87
500.00
500.00
1,500.00
2,000.00
11,452.33
82,936.08
49,981.66
92,624.05
11,485.50
7,084.66
726.18
1,433.68
417.25
80.00
112,195.66
0.00
0.00
0.00
0.00
14,786.46
8,227.71
24,561.27
0.00
0.00
54.60
0.00
6,472.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,458.48
72,471.51
0.00
215.82
1,072.44
0.00
6,042.31
0.00
0.00
318.12
0.00
0.00
211.20
0.00
0.00
8,500.00
1,500.00
2,500.00
12.00
170.00

CANT.

MES 03
PARCIAL

365.84
3,564.77
2,829.51
7,240.96
153.30
129.54
230.97
37.21
2,792.98
34.80

1,280.51
453.13
4,246.97

85.76
11,606.34

122.44
360.98
200.29

0.00
0.00
0.00
0.00
0.00
7,547.28
61,278.40
41,225.96
95,001.40
0.00
429.24
362.71
739.10
119.07
0.00
7,261.75
1,566.00
0.00
0.00
0.00
57,622.95
20,390.85
191,113.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.64
0.00
295,961.67
0.00
0.00
0.00
0.00
0.00
1,224.40
0.00
7,941.56
0.00
10,014.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CANT.

MES 3.5
PARCIAL

140.82
1,526.12
738.27
2,279.80
25.97
70.76
83.30
64.18
616.84
48.28
7.67
38.35
413.68

240.68
6,130.94

5.32
0.01
93.35
111.53

0.00
0.00
0.00
0.00
0.00
2,905.12
26,234.00
10,756.59
29,910.98
0.00
72.72
198.13
266.56
205.38
0.00
1,603.78
2,172.60
536.90
1,534.00
0.00
18,615.60
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
3,369.52
0.00
156,338.97
0.00
0.00
0.00
0.00
0.00
53.20
0.19
2,053.70
0.00
5,576.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CANT.

PARCIAL

34.94
393.50
380.20
738.47
60.99
25.52
26.14

1,337.43
21.97
104.83
2.00
30.84

17.05
1.00
11.55
1.00
55.00
2.00
2.00
1.00
1.00
1.00

320.93
2.20

1.00

0.06
18.27
5.00

0.00
1.00

0.00
0.00
0.00
0.00
0.00
720.81
6,764.27
5,539.51
9,688.73
0.00
170.77
71.46
83.65
0.00
0.00
3,477.32
0.00
1,537.90
4,193.20
120.00
1,387.80
0.00
0.00
117.65
5.00
0.00
17.33
0.00
315.00
8,250.00
80.00
80.00
15.00
15.00
120.00
0.00
0.00
8,183.72
6.60
0.00
0.00
185.00
0.00
0.00
1.14
401.94
455.00
0.00
0.00
0.00
65.00
0.00
0.00
0.00
0.00
0.00

CRONOGRAMA DE ADQUISICION DE MATERIALES

MES 01

MES 02
PARCIAL
300.00
150.00
500.00
842.37
3,000.00
900.00
200.00
1,200.00
14,700.00
8,991.41
28,833.05
334,625.00
0.00
0.00
0.00
3,767.00
452,935.38
0.00
16,728.92
15,653.46
8,213.22
14,991.20
0.00
60.20
44.00
0.00
5,574.53
3,702.50
846.32
2,115.68
1,833.60
2,344.93
0.00
2,500.00
6,119.58
294.00
2,275.00
1,925.00
1,000.00
1,000.00
350.00
350.00
3,850.00
420.00
350.00
297.60
64,316.40
3,036.00
8,840.00
8,431.80
25,458.10
59,976.00
3,494.40
7,325.40
7,451.40
2,390.70

CANT.

MES 03
PARCIAL

391.94

8,991.41
4,350.31

60.93

4,650.69
2,201.66

6,119.58

6.11
282.93

609.54
858.14
120.75

0.00
0.00
0.00
3,723.43
0.00
0.00
0.00
0.00
0.00
8,991.41
10,875.78
0.00
0.00
0.00
0.00
1,523.25
0.00
0.00
0.00
27,904.14
14,641.04
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
6,119.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
733.20
0.00
33,951.60
0.00
0.00
0.00
0.00
12,190.80
25,744.20
2,415.00
0.00

CANT.

MES 3.5
PARCIAL

64.39

8,991.41
1,304.38
7.50
7.50
7.50
26.85

0.42

6,119.58

201.92
216.89

0.00
0.00
0.00
611.71
0.00
0.00
0.00
0.00
0.00
8,991.41
3,260.95
0.00
187.50
150.00
187.50
671.25
0.00
0.00
0.00
0.00
0.00
0.00
22.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,119.58
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
4,038.40
6,506.70
0.00
0.00

CANT.

PARCIAL

9.43

8,991.41
359.93
8.50
8.50
8.50
52.62
11.00

0.89

11.00

18.05
6,119.58

8.80

0.00
0.00
0.00
89.59
0.00
0.00
0.00
0.00
0.00
8,991.41
899.83
0.00
212.50
170.00
212.50
1,315.50
0.00
1,485.00
0.00
0.00
0.00
0.00
48.06
0.00
0.00
8,250.00
0.00
0.00
0.00
0.00
0.00
0.00
27.08
0.00
6,119.58
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
264.00
0.00
0.00

CRONOGRAMA DE ADQUISICION DE MATERIALES

MES 01

MES 02
PARCIAL
34,325.00
0.00

S/.1,693,690.73
56.14%
56.14%

CANT.

MES 03
PARCIAL

S/.949,814.55
31.48%
87.63%

0.00

CANT.

MES 3.5
PARCIAL

S/.293,152.10
9.72%
97.34%

0.00

CANT.

PARCIAL

S/.80,153.81
2.66%
100.00%

0.00