Documentos de Académico
Documentos de Profesional
Documentos de Cultura
OBRA :
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO DE LAS LOCALIDADES DE CAMBULLI, COCAPAMPA, EL TINGO COMENDERO Y NUEVA ALIANZA - DISTRITO DE CUISPES,
PROVINCIA DE BONGARA - AMAZONAS"
001
Recursos
Unidad
Cantidad
Precio S/.
Parcial S/.
Total S/.
MES 01
MES 02
MES 03
MES 04
MES 05
MES 06
MES 07
MES 08
CONSTRUCCION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LAS LOCALIDADES DE CAMBULLI, COCAPAMPA, EL TINGO, COMENDERO Y NUEVA ALIANZA
MANO DE OBRA
0147000032
0147010001
0147010002
0147010003
0147010004
0147030092
0147030093
0147030094
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
CAPACITADOR TECNICO
CAPACITADOR SOCIAL
CAPACITADOR PROFESIONAL
hh
hh
hh
hh
hh
DIA
DIA
DIA
531.87
3,218.68
9,004.41
2,655.13
85,319.95
7.00
4.00
2.00
15.96
20.70
15.96
13.65
12.31
1,200.00
1,200.00
1,200.00
8,593.77
66,888.79
143,710.91
36,286.43
1,050,118.88
8,400.00
4,800.00
2,400.00
14.70
0.30
221.73
8.91
706.69
15.40
29.00
4.00
1.00
9.85
1.00
56.00
14.00
4.00
14,718.32
700.58
21.12
84.93
8.06
207.53
13.32
4.90
60.69
1.76
7.83
7.83
7.83
1.96
4.43
107.00
118.00
56.65
40.00
256.00
4.00
2.00
10.30
10.00
15.00
1.00
1.00
100.00
110.00
5.50
5.50
5.50
100.00
15.00
28.20
18.00
220.50
450.00
7.00
25.00
90.00
4.50
80.00
100.00
100.00
100.00
80.00
100.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
100.00
100.00
1.50
35.00
3.50
1.50
4.50
8.00
28.00
30.00
17.00
500.00
45.00
1,470.00
33.00
1,225.68
49.89
3,903.85
1,540.00
435.00
112.80
18.00
2,171.95
450.00
392.00
350.00
360.00
66,302.34
56,046.21
2,112.00
8,493.10
805.75
16,602.43
1,332.00
391.60
4,855.14
140.98
626.56
626.56
626.56
156.64
443.04
10,700.00
177.00
1,982.75
140.00
384.00
18.00
16.00
288.40
300.00
255.00
500.00
45.00
1,074.22
8,361.10
17,963.86
4,535.80
131,264.86
1,050.00
600.00
300.00
1,074.22
8,361.10
17,963.86
4,535.80
131,264.86
1,050.00
600.00
300.00
1,074.22
8,361.10
17,963.86
4,535.80
131,264.86
1,050.00
600.00
300.00
1,074.22
8,361.10
17,963.86
4,535.80
131,264.86
1,050.00
600.00
300.00
1,074.22
8,361.10
17,963.86
4,535.80
131,264.86
1,050.00
600.00
300.00
1,074.22
8,361.10
17,963.86
4,535.80
131,264.86
1,050.00
600.00
300.00
490.00
490.00
490.00
1,074.22
8,361.10
17,963.86
4,535.80
131,264.86
1,050.00
600.00
300.00
MATERIALES
0201000041
0201800002
0202010005
0202010067
0202040009
0202110023
0202580008
0202580009
0202580010
0202610007
0202810005
0202910002
0202910003
0202960033
0202970042
0204000000
0205000003
0205000004
0205000036
0205010004
0205010035
0205010037
0205010038
0205010039
0205010041
0205010042
0205010043
0205010044
0205030005
0206000013
0210000016
0210000028
0210000034
0210000040
0210000044
0210000045
0210000046
0210000047
0210140077
0210210043
0212310078
ML
gln
kg
kg
kg
m
und
und
und
und
und
und
pza
und
kg
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
und
und
m
pza
pza
pza
und
m
und
und
und
und
408.56
16.63
1,301.28
33.00
408.56
16.63
408.56
16.63
1,301.28
513.33
145.00
37.60
6.00
723.98
150.00
130.67
116.67
120.00
22,100.78
18,682.07
130.67
116.67
120.00
22,100.78
18,682.07
704.00
2,831.03
268.58
5,534.14
704.00
2,831.03
268.58
5,534.14
444.00
130.53
1,618.38
46.99
208.85
208.85
208.85
52.21
147.68
1,783.33
29.50
330.46
23.33
64.00
3.00
2.67
48.07
50.00
42.50
83.33
7.50
1,783.33
29.50
330.46
23.33
64.00
3.00
2.67
48.07
50.00
42.50
83.33
7.50
1,301.28
513.33
145.00
37.60
6.00
723.98
150.00
513.33
145.00
37.60
6.00
723.98
150.00
130.67
116.67
120.00
22,100.78
18,682.07
704.00
2,831.03
268.58
5,534.14
444.00
130.53
1,618.38
46.99
208.85
208.85
208.85
52.21
147.68
1,783.33
29.50
330.46
23.33
64.00
3.00
2.67
48.07
50.00
42.50
83.33
7.50
1,783.33
29.50
330.46
23.33
64.00
3.00
2.67
48.07
50.00
42.50
83.33
7.50
444.00
130.53
1,618.38
46.99
208.85
208.85
208.85
52.21
147.68
1,783.33
29.50
330.46
23.33
64.00
3.00
2.67
48.07
50.00
42.50
83.33
7.50
1,783.33
29.50
330.46
23.33
64.00
3.00
2.67
48.07
50.00
42.50
83.33
7.50
1,074.22
8,361.10
17,963.86
4,535.80
131,264.86
1,050.00
600.00
300.00
OBRA :
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO DE LAS LOCALIDADES DE CAMBULLI, COCAPAMPA, EL TINGO COMENDERO Y NUEVA ALIANZA - DISTRITO DE CUISPES,
PROVINCIA DE BONGARA - AMAZONAS"
0217080005
0218010013
0218010014
0221000000
0221000109
0226000080
0226110005
0229010005
0229030002
0229040005
0229070025
0229070083
0229070084
0229500098
0230000011
0230000012
0230020091
0230020097
0230410041
0230410049
0230410050
0230460011
0230460019
0230470003
0230760000
0230900002
0230990019
0230990056
0232000117
0232000118
0232000119
0232000120
0232000121
0232000122
0232000123
0232000124
0232000125
0232000126
0232000127
0232000128
0232000129
0232000130
0232000132
0232000133
0232000134
0232000135
0232000136
0232000137
0232000138
0232000139
0232000140
0232000141
0232000142
0232000143
0232000144
0232000145
0232000146
0232000147
0232000148
0232000149
Recursos
Unidad
LADRILLO ARCILLA KK 9 X 13 X 24 CM
und
ALAMBRE NEGRO NACIONAL N 8
kg
ALAMBRE NEGRO NACIONAL N 16
kg
CEMENTO PORTLAND TIPO I (42.5KG)
BOL
CEMENTO PORTLAND TIPO I MS (42.5KG)
BOL
TORNILLO PARA TAPA METALICA
und
CANDADO INC. ALDABA
und
IMPERMEABILIZANTE SIKA-1
gln
YESO EN BOLSA DE 25 KG.
BOL
CINTA TEFLON
pza
CANASTILLA DE 1 1/2"
und
CANASTILLA DE 2"
und
CANASTILLA DE 2 1/2"
und
AGUA
m3
VALVULA FLOTADORA 2 1/2"
und
VALVULA FLOTADORA DE 2"
und
ADAPTADOR PVC =1"
und
ADAPTADOR PVC =1 1/2"
und
CABLE DE ACERO TIPO BOA D=3/8"
ML
PENDOLA DE ACERO 1/4"
ML
LIJA PARA METAL N 80
und
PEGAMENTO PARA PVC AGUA FORDUIT
gln
PEGAMENTO PLASTICO P/PVC CCP
gln
SOLDADURA CELLOCORD P 3/16"
kg
FOLDER MANILA OFICIO
und
IMPRIMANTE
gln
LIJA
und
CINTA TEFLON
und
GLB
FLETE EN CAMINO RURAL A CAPTACION N 01
GLB
FLETE EN CAMINO RURAL A CAPTACION N 02
GLB
FLETE EN CAMINO RURAL A CAPTACION N 03
GLB
FLETE EN CAMINO RURAL A CAPTACION N 04
GLB
FLETE EN CAMINO RURAL SEDIMENTADOR EL TINGO
GLB
FLETE EN CAMINO RURAL SEDIMENTADOR COMENDERO Y NUEVA ALIANZA
GLB
FLETE EN CAMINO RURAL SEDIMENTADOR CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL FILTRO GRUESO DINAMICO EL TINGO
FLETE EN CAMINO RURAL FILTRO GRUESO DINAMICO COMENDERO Y NUEVA ALIANZA GLB
GLB
FLETE EN CAMINO RURAL FILTRO GRUESO DINAMICO CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL FILTRO LENTO DE ARENA EL TINGO
FLETE EN CAMINO RURAL FILTRO LENTO DE ARENA COMENDERO Y NUEVA ALIANZA GLB
GLB
FLETE EN CAMINO RURAL FILTRO LENTO DE ARENA CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL RESERVORIO 13 M3 EL TINGO
GLB
FLETE EN CAMINO RURAL RESERVORIO 13 M3 COMENDERO Y NUEVA ALIANZA
GLB
FLETE EN CAMINO RURAL RESERVORIO 13 M3 CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL LINEA DE CONDUCCION EL TINGO
GLB
FLETE EN CAMINO RURAL LINEA DE CONDUCCION COMENDERO Y NUEVA ALIANZA
GLB
FLETE EN CAMINO RURAL LINEA DE CONDUCCION CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL LINEA DE DISTRIBUCION EL TINGO
FLETE EN CAMINO RURAL LINEA DE DISTRIBUCION COMENDERO Y NUEVA ALIANZA GLB
GLB
FLETE EN CAMINO RURAL LINEA DE DISTRIBUCION CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL CONEXIONES DOMICIALIRIAS EL TINGO
FLETE EN CAMINO RURAL CONEXIONES DOMICIALIRIAS COMENDERO Y NUEVA ALIAN GLB
GLB
FLETE EN CAMINO RURAL PASE AEREO N 01 L=60m - EL TINGO
GLB
FLETE EN CAMINO RURAL PASE AEREO N 02 L=35m - EL TINGO
FLETE EN CAMINO RURAL PASE AEREO N 03 L=13m - COMENDERO Y NUEVA ALIANZA GLB
FLETE EN CAMINO RURAL PASE AEREO N 04 L=18m - COMENDERO Y NUEVA ALIANZA GLB
GLB
FLETE EN CAMINO RURAL PASE AEREO N 05 L=12.5m - CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL PASE AEREO N 06 L=12.5m - CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL PASE AEREO N 07 L=16m - CAMBULLI Y COCAPAMPA
GLB
FLETE EN CAMINO RURAL CAMARA ROMPE PRESION EL TINGO
Cantidad
Precio S/.
Parcial S/.
6,842.22
145.24
0.45
3,336.75
274.74
107.00
54.00
345.38
477.02
121.20
16.00
10.00
1.00
4,904.54
1.00
10.00
22.00
22.00
276.04
100.00
959.23
26.57
0.58
0.68
615.00
6.24
227.42
52.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.20
5.50
5.50
25.00
25.00
4.00
40.00
34.00
18.00
2.50
50.00
60.00
70.00
5.00
180.00
160.00
8.00
10.00
15.00
30.00
3.00
120.00
150.00
8.00
0.90
35.00
3.00
2.50
3,913.31
2,150.65
2,150.65
2,159.21
1,062.19
1,154.27
990.67
5,039.57
4,761.85
5,058.91
2,145.69
2,119.62
2,087.49
2,023.12
2,026.58
1,893.15
98.84
95.05
59.84
2,073.13
2,348.51
1,593.22
250.57
270.58
1,283.22
826.03
675.70
684.27
506.03
506.03
681.45
11,345.87
8,210.66
798.72
2.55
83,419.10
6,868.59
428.00
2,160.00
11,742.77
8,586.47
303.00
800.00
600.00
70.00
24,521.80
180.00
1,600.00
176.00
220.00
4,140.60
3,000.00
2,877.70
3,188.67
87.57
5.44
553.50
218.31
682.26
131.38
3,913.31
2,150.65
2,150.65
2,159.21
1,062.19
1,154.27
990.67
5,039.57
4,761.85
5,058.91
2,145.69
2,119.62
2,087.49
2,023.12
2,026.58
1,893.15
98.84
95.05
59.84
2,073.13
2,348.51
1,593.22
250.57
270.58
1,283.22
826.03
675.70
684.27
506.03
506.03
681.45
11,345.87
Total S/.
MES 01
MES 02
1,368.44
266.24
2.55
27,806.37
2,289.53
2,146.62
2,146.62
50.50
6,130.45
36.00
320.00
35.20
44.00
828.12
600.00
575.54
637.73
17.51
1.09
110.70
43.66
136.45
26.28
1,304.44
716.88
716.88
719.74
354.06
384.76
330.22
1,679.86
1,587.28
1,686.30
715.23
706.54
695.83
674.37
675.53
631.05
32.95
31.68
19.95
691.04
782.84
531.07
83.52
90.19
427.74
275.34
225.23
228.09
168.68
168.68
227.15
3,781.96
MES 03
1,368.44
266.24
27,806.37
2,289.53
142.67
720.00
3,914.26
2,146.62
50.50
6,130.45
36.00
320.00
35.20
44.00
828.12
600.00
575.54
637.73
17.51
1.09
110.70
43.66
136.45
26.28
1,304.44
716.88
716.88
719.74
354.06
384.76
330.22
1,679.86
1,587.28
1,686.30
715.23
706.54
695.83
674.37
675.53
631.05
32.95
31.68
19.95
691.04
782.84
531.07
83.52
90.19
427.74
275.34
225.23
228.09
168.68
168.68
227.15
3,781.96
MES 04
1,368.44
MES 05
1,368.44
MES 06
1,368.44
266.24
MES 07
1,368.44
27,806.37
2,289.53
142.67
720.00
3,914.26
2,146.62
50.50
200.00
150.00
17.50
50.50
200.00
150.00
17.50
6,130.45
36.00
320.00
35.20
44.00
828.12
600.00
575.54
637.73
17.51
1.09
110.70
43.66
136.45
26.28
1,304.44
716.88
716.88
719.74
354.06
384.76
330.22
1,679.86
1,587.28
1,686.30
715.23
706.54
695.83
674.37
675.53
631.05
32.95
31.68
19.95
691.04
782.84
531.07
83.52
90.19
427.74
275.34
225.23
228.09
168.68
168.68
227.15
3,781.96
142.67
720.00
3,914.26
50.50
200.00
150.00
17.50
36.00
320.00
35.20
44.00
828.12
600.00
575.54
637.73
17.51
1.09
110.70
43.66
136.45
26.28
50.50
200.00
150.00
17.50
6,130.45
36.00
320.00
35.20
44.00
828.12
600.00
575.54
637.73
17.51
1.09
110.70
43.66
136.45
26.28
MES 08
OBRA :
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO DE LAS LOCALIDADES DE CAMBULLI, COCAPAMPA, EL TINGO COMENDERO Y NUEVA ALIANZA - DISTRITO DE CUISPES,
PROVINCIA DE BONGARA - AMAZONAS"
0232000150
0232000151
0232000152
0232000153
0237010002
0238000000
0239010050
0239020079
0239050000
0239020079
0239080044
0239090026
0239090047
0239090072
0239090073
0239090074
0239630005
0243160052
0243570051
0243570052
0243940003
0243940004
0244000016
0245010001
0250010000
0250020063
0250020064
0250060010
0251010057
0251040100
0251050051
0254010051
0254020042
0254060000
0256960008
0265010015
0265020020
0265020032
0265020100
0265020101
0265020102
0265050015
0265050017
0265050023
0265050024
0265050029
0265050042
0265050043
0265050044
0265050045
0265050046
0265050047
0265380007
0265380009
0265380100
0265450054
0265450055
0265450056
0266030089
0272000100
Recursos
Unidad
Cantidad
GLB
1.00
1.00
1.00
1.00
1.00
201.64
20.00
22.09
54.34
0.29
645.00
615.00
2.40
3,430.75
295.00
600.00
1.00
30.87
698.98
477.02
4,813.52
42.50
60.13
34.22
15.00
4.00
1.00
15.00
0.30
0.42
2.00
10.34
0.64
0.65
87.50
35.70
34.00
1.00
2.00
1.00
44.00
58.00
26.00
26.00
3.00
48.00
10.00
13.00
2.00
1.00
12.00
66.00
32.00
20.00
2.00
3.00
2.00
1.00
30.00
47.00
GLB
GLB
GLB
und
m3
mes
kg
m3
kg
und
und
mll
und
und
und
GLB
p2
pza
P2.
p2
p2
p2
p2
und
und
und
pza
pza
pza
pza
gln
gln
gln
und
m
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
pza
pza
pza
und
und
und
und
GLB
Precio S/.
Parcial S/.
11,345.87
11,345.87
118,196.83
266.58
25.00
80.00
1,000.00
18.00
5.00
18.00
10.00
0.80
15.00
3.00
1.20
15.00
500.00
5.50
5.50
5.50
5.50
5.50
5.50
5.50
120.00
150.00
60.00
90.00
100.00
95.00
80.00
30.00
35.00
52.00
16.00
50.00
9.00
11.00
9.00
14.00
8.00
8.00
12.00
10.00
8.00
8.00
8.00
2.00
6.00
10.00
4.50
7.00
2.00
2.50
3.50
8.00
6.00
11.00
4.00
45.80
11,345.87
11,345.87
118,196.83
266.58
25.00
16,130.89
20,000.00
441.82
271.67
5.84
6,450.00
492.00
36.00
10,292.25
354.00
9,000.00
500.00
169.75
3,844.39
2,623.64
26,480.35
233.75
330.71
188.17
1,800.00
600.00
60.00
1,350.00
30.00
39.90
160.00
310.11
22.51
33.85
1,400.00
1,785.00
306.00
11.00
18.00
14.00
352.00
464.00
312.00
260.00
24.00
384.00
80.00
26.00
12.00
10.00
54.00
462.00
64.00
50.00
7.00
24.00
12.00
11.00
120.00
2,152.60
Total S/.
MES 01
MES 02
3,781.96
3,781.96
39,398.94
88.86
4,000.00
MES 03
MES 04
3,781.96
3,781.96
39,398.94
88.86
25.00
3,226.18
4,000.00
88.36
54.33
5.84
1,290.00
492.00
36.00
2,058.45
70.80
1,800.00
100.00
169.75
3,844.39
2,623.64
8,826.78
77.92
110.24
62.72
600.00
MES 05
3,226.18
MES 07
3,226.18
4,000.00
88.36
54.33
3,226.18
4,000.00
88.36
54.33
3,226.18
88.36
54.33
1,290.00
1,290.00
1,290.00
1,290.00
2,058.45
70.80
1,800.00
100.00
2,058.45
70.80
1,800.00
100.00
2,058.45
70.80
1,800.00
100.00
2,058.45
70.80
1,800.00
100.00
8,826.78
77.92
110.24
62.72
600.00
200.00
20.00
450.00
10.00
13.30
53.33
103.37
7.50
11.28
466.67
200.00
20.00
450.00
10.00
13.30
53.33
103.37
7.50
11.28
466.67
4,000.00
8,826.78
77.92
110.24
62.72
600.00
1,785.00
306.00
11.00
18.00
14.00
352.00
464.00
312.00
260.00
24.00
384.00
80.00
26.00
12.00
10.00
54.00
462.00
64.00
50.00
7.00
24.00
12.00
11.00
120.00
2,152.60
MES 06
MES 08
3,781.96
3,781.96
39,398.94
88.86
88.36
54.33
200.00
20.00
450.00
10.00
13.30
53.33
103.37
7.50
11.28
466.67
OBRA :
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO DE LAS LOCALIDADES DE CAMBULLI, COCAPAMPA, EL TINGO COMENDERO Y NUEVA ALIANZA - DISTRITO DE CUISPES,
PROVINCIA DE BONGARA - AMAZONAS"
0272010004
0272010042
0272010044
0272010045
0272010049
0272010050
0272010054
0272010084
0272010086
0272010087
0272010094
0272010099
0272010100
0272010101
0272010102
0272010103
0272010104
0272010105
0272020014
0272020016
0272030032
0272030034
0272030035
0272030037
0272030038
0272030039
0272030041
0272030043
0272040046
0272040048
0272040049
0272040050
0272070014
0272070015
0272130083
0272130085
0272130095
0272130096
0272150076
0272150078
0272150079
0272150080
0272150081
0272180010
0272180100
0272200032
0272200033
0272200034
0272200036
0272200037
0272200038
0272300068
0272300069
0272300070
0272300071
0272300072
0272300073
0272300074
0272300075
Recursos
Unidad
Cantidad
m
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
pza
pza
und
und
und
und
und
und
pza
und
und
und
und
und
und
und
1,239.00
17.85
13.26
1,108.62
896.50
137.27
63.00
65.10
3.06
3,953.23
2,497.49
5,006.01
4,358.91
5,269.86
65.10
75.60
497.15
120.12
7.00
11.00
236.00
11.00
4.00
8.00
4.00
2.00
11.00
15.00
29.00
5.00
6.00
2.00
7.00
11.00
1.00
2.00
1.00
1.00
13.00
5.00
3.00
6.00
118.00
16.00
6.00
8.00
16.00
19.00
12.00
32.00
38.00
236.00
8.00
31.00
65.00
11.00
16.00
4.00
24.00
Precio S/.
Parcial S/.
1.80
6.00
20.00
8.00
10.00
15.00
25.00
6.50
8.00
12.00
6.00
8.50
4.50
3.00
7.00
9.00
13.00
20.00
3.00
2.50
2.50
4.50
6.00
8.00
12.00
7.00
6.00
7.00
8.50
7.60
6.50
10.50
4.00
6.00
15.00
6.00
10.00
15.00
3.00
3.50
3.30
4.50
4.50
3.50
7.50
1.00
1.50
3.00
3.00
2.50
4.00
6.00
12.00
10.00
8.00
6.00
4.00
14.00
11.00
2,230.20
107.10
265.20
8,868.92
8,965.00
2,059.02
1,575.01
423.15
24.45
47,438.75
14,984.94
42,574.93
19,635.84
15,809.56
455.70
680.40
6,463.00
2,402.40
21.00
27.50
590.00
49.50
24.00
64.00
48.00
14.00
66.00
105.00
246.50
38.00
39.00
21.00
28.00
66.00
15.00
12.00
10.00
15.00
39.00
17.50
9.90
27.00
531.00
56.00
45.00
8.00
24.00
57.00
36.00
80.00
152.00
1,416.00
96.00
310.00
520.00
66.00
64.00
56.00
264.00
Total S/.
MES 01
MES 02
1,115.10
53.55
132.60
4,434.46
4,482.50
1,029.51
787.51
211.58
12.23
15,812.92
7,492.47
14,191.64
9,817.92
7,904.78
227.85
340.20
3,231.50
10.50
13.75
295.00
24.75
12.00
32.00
24.00
7.00
33.00
52.50
123.25
19.00
19.50
10.50
14.00
33.00
7.50
6.00
5.00
7.50
19.50
8.75
4.95
13.50
265.50
28.00
22.50
4.00
12.00
28.50
18.00
40.00
76.00
708.00
48.00
155.00
260.00
33.00
32.00
28.00
132.00
MES 03
MES 04
MES 05
MES 06
MES 07
1,115.10
53.55
132.60
4,434.46
4,482.50
1,029.51
787.51
211.58
12.23
15,812.92
7,492.47
14,191.64
1,201.20
10.50
15,812.92
14,191.64
9,817.92
7,904.78
227.85
340.20
3,231.50
1,201.20
13.75
295.00
24.75
12.00
32.00
24.00
7.00
33.00
52.50
123.25
19.00
19.50
10.50
14.00
33.00
7.50
6.00
5.00
7.50
19.50
8.75
4.95
13.50
265.50
28.00
22.50
4.00
12.00
28.50
18.00
40.00
76.00
708.00
48.00
155.00
260.00
33.00
32.00
28.00
132.00
MES 08
OBRA :
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO DE LAS LOCALIDADES DE CAMBULLI, COCAPAMPA, EL TINGO COMENDERO Y NUEVA ALIANZA - DISTRITO DE CUISPES,
PROVINCIA DE BONGARA - AMAZONAS"
0272310001
0272310002
0272310011
0272310012
0272310013
0272310015
0272310016
0272320007
0272530076
0272530084
0272530088
0272530093
0272530096
0272530097
0272530099
0272530100
0272530101
0272530102
0272530103
0272530104
0272530105
0272530106
0272530107
0272530108
0272530109
0272530110
0272530111
0272530112
0272530113
0272900066
0272910020
0272910033
0272910100
0272910101
0272930002
0273010029
0273010033
0273010036
0273180020
0273250006
0274010094
0274020014
0274020015
0274020016
0274020017
0274020018
0274020019
0274020020
0274020021
0274020022
0274020023
0274020024
0274020025
0277000002
0277000006
0277000007
0277000008
0277000024
0277000044
0277000045
0277000046
Recursos
Unidad
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
m
m
m
pza
und
GLB
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
und
und
und
und
und
und
und
und
Cantidad
74.00
140.00
4.00
8.00
31.00
13.00
30.00
2.10
27.00
26.00
4.00
8.00
10.00
77.00
8.00
12.00
4.00
3.00
66.00
12.00
26.00
3.00
15.00
9.00
15.00
21.00
10.00
17.00
6.00
32.00
2.00
1.00
3.00
1.00
3.00
154.50
306.50
38.85
2.00
73.50
11.00
16.00
24.00
15.00
6.00
49.00
47.00
64.00
19.00
13.00
13.00
16.00
4.00
118.00
6.00
16.00
2.00
13.00
4.00
3.00
11.00
Precio S/.
Parcial S/.
10.20
8.00
15.00
12.00
10.20
3.50
11.00
4.00
12.00
2.50
12.00
15.00
8.50
8.50
8.50
13.00
14.00
15.00
6.50
10.00
10.00
14.00
12.50
11.00
12.00
10.50
9.00
11.50
12.00
4.80
25.00
85.00
72.00
22.00
250.00
18.00
35.00
12.50
4.50
18.00
98.60
8.00
7.00
9.00
7.00
8.00
7.00
6.00
5.00
11.00
10.00
9.00
8.00
60.00
120.00
150.00
170.00
60.00
398.00
698.00
334.50
754.80
1,120.00
60.00
96.00
316.20
45.50
330.00
8.40
324.00
65.00
48.00
120.00
85.00
654.50
68.00
156.00
56.00
45.00
429.00
120.00
260.00
42.00
187.50
99.00
180.00
220.50
90.00
195.50
72.00
153.60
50.00
85.00
216.00
22.00
750.00
2,781.00
10,727.33
485.81
9.00
1,323.00
1,084.60
128.00
168.00
135.00
42.00
392.00
329.00
384.00
95.00
143.00
130.00
144.00
32.00
7,080.00
720.00
2,400.00
340.00
780.00
1,592.00
2,094.00
3,679.50
Total S/.
MES 01
MES 02
377.40
560.00
30.00
48.00
158.10
22.75
165.00
4.20
162.00
32.50
24.00
60.00
42.50
327.25
34.00
78.00
28.00
22.50
214.50
60.00
130.00
21.00
93.75
49.50
90.00
110.25
45.00
97.75
36.00
76.80
25.00
42.50
108.00
11.00
375.00
1,390.50
5,363.67
242.91
4.50
661.50
542.30
64.00
84.00
67.50
21.00
196.00
164.50
192.00
47.50
71.50
65.00
72.00
16.00
3,540.00
360.00
1,200.00
170.00
390.00
796.00
1,047.00
1,839.75
MES 03
MES 04
377.40
560.00
30.00
48.00
158.10
22.75
165.00
4.20
162.00
32.50
24.00
60.00
42.50
327.25
34.00
78.00
28.00
22.50
214.50
60.00
130.00
21.00
93.75
49.50
90.00
110.25
45.00
97.75
36.00
76.80
25.00
42.50
108.00
11.00
375.00
1,390.50
5,363.67
242.91
4.50
661.50
542.30
64.00
84.00
67.50
21.00
196.00
164.50
192.00
47.50
71.50
65.00
72.00
16.00
3,540.00
360.00
1,200.00
170.00
390.00
796.00
1,047.00
1,839.75
MES 05
MES 06
MES 07
MES 08
OBRA :
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO DE LAS LOCALIDADES DE CAMBULLI, COCAPAMPA, EL TINGO COMENDERO Y NUEVA ALIANZA - DISTRITO DE CUISPES,
PROVINCIA DE BONGARA - AMAZONAS"
0277000048
0277000049
0277000050
0277000051
0277000052
0277000053
0277000054
0277050022
0283020007
0286010001
0287010001
0287010002
0288020002
0290020001
0290020008
0290020017
0290020019
0290020020
Recursos
Unidad
und
und
und
und
und
und
und
und
und
kg
und
DIA
DIA
und
und
und
und
und
Cantidad
Precio S/.
Parcial S/.
23.00
9.00
11.00
16.00
11.00
2.00
34.00
16.00
4.00
611.15
9.00
8.00
12.00
10.00
42.00
30.00
32.00
2.00
456.00
365.80
348.00
310.00
365.80
420.00
348.00
140.00
120.00
4.00
60.00
80.00
50.00
9.80
5.00
9.80
12.50
12.50
10,488.00
3,292.20
3,828.00
4,960.00
4,023.80
840.00
11,832.00
2,240.00
480.00
2,444.60
540.00
640.00
600.00
98.00
210.00
294.00
400.00
25.00
167.00
4.00
4.00
5.00
3.00
3.00
3.00
100.00
1,200.00
800.00
600.00
600.00
400.00
400.00
17.50
8.2635
420.00
420.00
420.00
420.00
17.50
140.00
350.00
350.00
350.00
121.18
4.7283
48.00
821.99
10,112.28
38.91
6.82
32.00
541.72
121.18
12.251
529.47
75.00
20.00
15.00
20.00
50.00
10.00
200.00
150.00
15.00
10.00
20.00
25.00
17.00
5.00
12.00
12.00
175.00
15.00
25.00
10.00
15.00
8.00
8.00
16,700.00
4,800.00
3,200.00
3,000.00
1,800.00
1,200.00
1,200.00
62,922.72
1,312.50
163.50
6,300.00
8,400.00
21,000.00
4,200.00
3,500.00
21,000.00
5,250.00
3,500.00
7,000.00
3,029.95
79.54
240.00
9,862.18
121,407.45
6,810.03
102.24
800.19
5,440.78
1,817.60
95.44
4,161.78
Total S/.
MES 01
MES 02
MES 03
MES 04
5,244.00
1,646.10
1,914.00
2,480.00
2,011.90
420.00
5,916.00
1,120.00
MES 05
MES 06
MES 07
MES 08
5,244.00
1,646.10
1,914.00
2,480.00
2,011.90
420.00
5,916.00
1,120.00
240.00
1,222.30
270.00
320.00
300.00
49.00
105.00
147.00
200.00
12.50
240.00
1,222.30
270.00
320.00
300.00
49.00
105.00
147.00
200.00
12.50
EQUIPOS
0302910013
0332970006
0332970007
0332970009
0332970011
0332970012
0332970013
0337010001
0337010090
0337020043
0337620037
0337620038
0337620039
0337620041
0337620042
0337620043
0337620044
0337620045
0337620046
0348010011
0348080009
0348110007
0348820001
0349030001
0349060052
0349070004
0349100011
0349190001
0349520003
0349880002
0349890001
TIFOR, POLEA
MOVILIZACION Y DESMOVILIZACION DE MEZCLADORA 9 P3
MOVILIZACION Y DESMOVILIZACION DEVIBRADOR 4HP -2"
MOVILIZACION COMPACTADOR VIBRATORIO
MOVILIZACION TEODOLITO TOPOGRAFICO
MOVILIZACION NIVEL TOPOGRAFICO
BOMBA MANUAL PARA PRUEVA DE AGUA
HERRAMIENTAS MANUALES
MASCARA DE SOLDAR
BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS
CHALECOS
CASCOS DE SEGURIDAD
ZAPATOS DE SEGURIDAD
GUANTES
ARNES DE SEGURIDAD
ALQUILER DE ANDAMIOS
ANTEOJOS
RESPIRADORES
BOTAS DE TRABAJO
MEZCLADORA DE CONCRETO DE 9 -11P3
MOTOBOMBA 3.5 HP 2"
VALDES DE PLASTICOS
BOMBA MANUAL PARA PRUEBA DE TUBERIA
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
RETROEXCAVADORA S/O 75-110 HP,.50-1.3Y3
VIBRADOR DE CONCRETO 4 HP 2.40"
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3
TEODOLITO
VIBRADOR DE 4 HP CAB.=2.40"
NIVEL TOPOGRAFICO
NIVEL TOPOGRAFICO
m
GLB
GLB
GLB
GLB
GLB
GLB
%MO
und
hm
und
und
PAR
PAR
und
mes
und
und
PAR
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
16,700.00
4,800.00
3,200.00
3,000.00
1,800.00
1,200.00
1,200.00
20,974.24
1,312.50
20,974.24
20,974.24
163.50
3,150.00
4,200.00
10,500.00
2,100.00
1,750.00
3,150.00
4,200.00
10,500.00
2,100.00
1,750.00
10,500.00
2,625.00
10,500.00
2,625.00
3,500.00
7,000.00
3,029.95
79.54
240.00
9,862.18
40,469.15
2,270.01
102.24
800.19
5,440.78
1,817.60
47.72
2,080.89
47.72
2,080.89
40,469.15
2,270.01
40,469.15
2,270.01
2,592,144.43
TOTAL (S/.)
PORCENTAJE (%)
S/.
2,592,144.43
S/.
473,948.54
18.28%
S/.
375,813.70
14.50%
S/.
351,426.75
13.56%
S/.
368,956.56
14.23%
S/.
315,860.53
12.19%
S/.
315,901.27
12.19%
S/.
223,751.78
8.63%
S/.
166,485.30
6.42%
OBRA :
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO DE LAS LOCALIDADES DE CAMBULLI, COCAPAMPA, EL TINGO COMENDERO Y NUEVA ALIANZA - DISTRITO DE CUISPES,
PROVINCIA DE BONGARA - AMAZONAS"
Recursos
Unidad
Cantidad
Precio S/.
PORCENTAJE (%)
Parcial S/.
Total S/.
MES 01
18.28%
MES 02
32.78%
MES 03
46.34%
MES 04
60.57%
MES 05
72.76%
MES 06
84.95%
MES 07
93.58%
MES 08
100.00%