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CALENDARIO DE ADQUISICION DE MATERIALES E INSUMOS VALORIZADO

OBRA

"CREACION DE PUESTO DE SALUD EN EL CASERIO TOTORAS PAMPA VERDE,DISTRITO DE KAARIS,PROVINCIA DE FERREAFE,LAMBAYEQUE"

FECHA

: SETIEMBRE DEL 2011


1er Mes

N Ord

INSUMO

Unidad

Precio

2do Mes

3do Mes

4do Mes

TOTAL

5do Mes

Cantidad

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

MATERIALES
01

ALAMBRE NEGRO RECOCIDO # 16

kg

4.87

585.8500

58.59

285.31

117.17

570.62

175.76

855.93

117.17

570.62

117.17

570.62

585.85

2,853.09

02

ALAMBRE NEGRO RECOCIDO # 8

kg

4.87

360.8700

36.09

175.74

72.17

351.49

108.26

527.23

72.17

351.49

72.17

351.49

360.87

1,757.44

03

CLAVOS PARA MADERA C/C 1"

kg

5.93

4.0100

0.40

2.38

0.80

4.76

1.20

7.13

0.80

4.76

0.80

4.76

4.01

23.78

04

CLAVOS PARA MADERA C/C 2"

kg

5.93

2.9700

0.30

1.76

0.59

3.52

0.89

5.28

0.59

3.52

0.59

3.52

2.97

17.61

05

CLAVOS PARA MADERA C/C 3"

kg

4.87

205.4600

20.55

100.06

41.09

200.12

61.64

300.18

41.09

200.12

41.09

200.12

205.46

1,000.59

06

CLAVOS PARA MADERA C/C 3/4"

kg

5.93

32.4000

3.24

19.21

6.48

38.43

9.72

57.64

6.48

38.43

6.48

38.43

32.40

192.13

07

CLAVOS Fo No C/C 3"

kg

3.87

7.7600

0.78

3.00

1.55

6.01

2.33

9.01

1.55

6.01

1.55

6.01

7.76

30.03

08

CLAVOS Fo No C/C 3/4"

kg

6.78

76.3400

7.63

51.76

15.27

103.52

22.90

155.28

15.27

103.52

15.27

103.52

76.34

517.59

09

BARRA METALICA

pza

88.90

2.0000

0.20

17.78

0.40

35.56

0.60

53.34

0.40

35.56

0.40

35.56

2.00

177.80

10

ACERO DE REFUERZO FY=4200 GRADO 60

kg

3.13

7,546.8600

754.69

2,362.17

1,509.37

4,724.33

2,264.06

7,086.50

1,509.37

4,724.33

1,509.37

4,724.33

7,546.86

23,621.67

11

FIERRO CORR. 5/8" SIDERPERU G-60

kg

3.13

1,383.7500

138.38

433.11

276.75

866.23

415.13

1,299.34

276.75

866.23

276.75

866.23

1,383.75

4,331.14

12

ACERO CORRUGADO 0 3/8"

kg

3.13

9.7200

0.97

3.04

1.94

6.08

2.92

9.13

1.94

6.08

1.94

6.08

9.72

30.42

13

ARENA FINA

m3

250.00

115.4500

11.55

2,886.25

23.09

5,772.50

34.64

8,658.75

23.09

5,772.50

23.09

5,772.50

115.45

28,862.50

14

TIERRA CERNIDA

m3

8.47

1.5000

0.15

1.27

0.30

2.54

0.45

3.81

0.30

2.54

0.30

2.54

1.50

12.71

15

TIERRA DE RELLENO

m3

8.47

18.0000

1.80

15.25

3.60

30.49

5.40

45.74

3.60

30.49

3.60

30.49

18.00

152.46

16

PASTOS NATURALES

m2

16.95

83.0000

8.30

140.69

16.60

281.37

24.90

422.06

16.60

281.37

16.60

281.37

83.00

1,406.85

17

PIEDRA CHANCADA DE 3/4"

m3

350.00

0.3000

0.03

10.50

0.06

21.00

0.09

31.50

0.06

21.00

0.06

21.00

0.30

105.00

18

PIEDRA GRANDE DE 8"

m3

21.19

4.3600

0.44

9.24

0.87

18.48

1.31

27.72

0.87

18.48

0.87

18.48

4.36

92.39

19

PIEDRA MEDIANA DE 4"

m3

33.89

25.7400

2.57

87.23

5.15

174.47

7.72

261.70

5.15

174.47

5.15

174.47

25.74

872.33

20

AFIRMADO

m3

350.00

35.6800

3.57

1,248.80

7.14

2,497.60

10.70

3,746.40

7.14

2,497.60

7.14

2,497.60

35.68

12,488.00

21

ARENA GRUESA

m3

350.00

68.7100

6.87

2,404.85

13.74

4,809.70

20.61

7,214.55

13.74

4,809.70

13.74

4,809.70

68.71

24,048.50

22

AGREGADO GRUESO, D<1"

m3

350.00

80.8200

8.08

2,828.70

16.16

5,657.40

24.25

8,486.10

16.16

5,657.40

16.16

5,657.40

80.82

28,287.00

23

CONECTOR TIPO AB COPPERWELD

pza

50.84

1.0000

0.10

5.08

0.20

10.17

0.30

15.25

0.20

10.17

0.20

10.17

1.00

50.84

24

CABLE TW # 14 AWG 2.5 MM2

1.27

1,360.0000

136.00

172.72

272.00

345.44

408.00

518.16

272.00

345.44

272.00

345.44

1,360.00

1,727.20

25

CABLE TW # 12 AWG - 4 MM2

1.27

190.0000

19.00

24.13

38.00

48.26

57.00

72.39

38.00

48.26

38.00

48.26

190.00

241.30

26

CABLE ELECTRICO 1X10 MM2

2.50

105.0000

10.50

26.25

21.00

52.50

31.50

78.75

21.00

52.50

21.00

52.50

105.00

262.50

27

GANCHO GALVANIZADO 100mm

und

21.96

3.0000

0.30

6.59

0.60

13.18

0.90

19.76

0.60

13.18

0.60

13.18

3.00

65.88

28

INOD. MONTECARLO A.I. T.BAJO BLANCO C/A.

und

356.34

3.0000

0.30

106.90

0.60

213.80

0.90

320.71

0.60

213.80

0.60

213.80

3.00

1,069.02

29

LAVATORIO 16"x12" DE 1 LLAVE B C/A.

und

65.34

4.0000

0.40

26.14

0.80

52.27

1.20

78.41

0.80

52.27

0.80

52.27

4.00

261.36

30

JABONERA C/ASA P/BANO 15x15 COLOR

und

21.56

2.0000

0.20

4.31

0.40

8.62

0.60

12.94

0.40

8.62

0.40

8.62

2.00

43.12

31

LLAVE P/JARDIN BRONC 1/2"

und

29.66

2.0000

0.20

5.93

0.40

11.86

0.60

17.80

0.40

11.86

0.40

11.86

2.00

59.32

32

REGISTRO DE BRONCE DE 4"

und

12.71

5.0000

0.50

6.36

1.00

12.71

1.50

19.07

1.00

12.71

1.00

12.71

5.00

63.55

33

SUMIDERO CROMADO DE 2"

und

13.45

7.0000

0.70

9.42

1.40

18.83

2.10

28.25

1.40

18.83

1.40

18.83

7.00

94.15

34

SUMIDERO CROMADO DE 3"

und

15.43

2.0000

0.20

3.09

0.40

6.17

0.60

9.26

0.40

6.17

0.40

6.17

2.00

30.86

35

BOTADERO DE LOSA BLANCA

pza

236.35

1.0000

0.10

23.64

0.20

47.27

0.30

70.91

0.20

47.27

0.20

47.27

1.00

236.35

36

ESTERILIZADOR

und

250.00

1.0000

0.10

25.00

0.20

50.00

0.30

75.00

0.20

50.00

0.20

50.00

1.00

250.00

37

LUMINARIA -EMERGENCIA 2X20 W

und

120.00

6.0000

0.60

72.00

1.20

144.00

1.80

216.00

1.20

144.00

1.20

144.00

6.00

720.00

38

LUMINARIA FAROLA JP/160-E40 125W JOSFEL

und

118.00

5.0000

0.50

59.00

1.00

118.00

1.50

177.00

1.00

118.00

1.00

118.00

5.00

590.00

39

GENERADOR A GASOLINA DE 3.4 KVA/3.8KW,220V-60HZ

und

2,329.00

1.0000

0.10

232.90

0.20

465.80

0.30

698.70

0.20

465.80

0.20

465.80

1.00

2,329.00

40

TABLERO DE DISTRIBUCION METALICO DE 20 POLOS

und

157.80

1.0000

0.10

15.78

0.20

31.56

0.30

47.34

0.20

31.56

0.20

31.56

1.00

157.80

41

TOMACORRIENTE DOBLE CON PUESTA A TIERRA

und

4.24

36.0000

3.60

15.26

7.20

30.53

10.80

45.79

7.20

30.53

7.20

30.53

36.00

152.64

42

SPOT LIGHT DIRIGIBLE "J" JOSFEL SDJ-115

und

29.00

32.0000

3.20

92.80

6.40

185.60

9.60

278.40

6.40

185.60

6.40

185.60

32.00

928.00

CALENDARIO DE ADQUISICION DE MATERIALES E INSUMOS VALORIZADO


OBRA

"CREACION DE PUESTO DE SALUD EN EL CASERIO TOTORAS PAMPA VERDE,DISTRITO DE KAARIS,PROVINCIA DE FERREAFE,LAMBAYEQUE"

FECHA

: SETIEMBRE DEL 2011


1er Mes

N Ord

INSUMO

Unidad

Precio

2do Mes

3do Mes

4do Mes

TOTAL

5do Mes

Cantidad

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

43

CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2

und

1.19

38.0000

3.80

4.52

7.60

9.04

11.40

13.57

7.60

9.04

7.60

9.04

38.00

45.22

44

CAJA RECTANG GALV 4"X2 1/8"

und

1.19

68.0000

6.80

8.09

13.60

16.18

20.40

24.28

13.60

16.18

13.60

16.18

68.00

80.92

45

CAJA OCTOGONAL GALV. 4" X 2 1/8 "

und

1.19

68.0000

6.80

8.09

13.60

16.18

20.40

24.28

13.60

16.18

13.60

16.18

68.00

80.92

46

CAJA FIERR.GALVAN. 300 X 300 X30 MM

und

45.67

10.0000

1.00

45.67

2.00

91.34

3.00

137.01

2.00

91.34

2.00

91.34

10.00

456.70

47

FLUORESCENTE - 4 X 36 W ,CON EQUIPO METALICO

und

180.00

3.0000

0.30

54.00

0.60

108.00

0.90

162.00

0.60

108.00

0.60

108.00

3.00

540.00

48

FLUORESCENTE -2 X 36 W ,CON EQUIPO METALICO

und

110.00

16.0000

1.60

176.00

3.20

352.00

4.80

528.00

3.20

352.00

3.20

352.00

16.00

1,760.00

49

FLUORESCENTE CIRCULAR JOSFEL CIR-1/22

und

45.00

4.0000

0.40

18.00

0.80

36.00

1.20

54.00

0.80

36.00

0.80

36.00

4.00

180.00

50

ASFALTO RC-250

gln

12.71

2.2500

0.23

2.86

0.45

5.72

0.68

8.58

0.45

5.72

0.45

5.72

2.25

28.60

51

LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMIDE

und

0.49

12,104.4700

1,210.45

593.12

2,420.89

1,186.24

3,631.34

1,779.36

2,420.89

1,186.24

2,420.89

1,186.24

12,104.47

5,931.19

52

LADRILLO PASTELERO (24 cm x 24 cm) e=1"

und

1.27

4,286.8800

428.69

544.43

857.38

1,088.87

1,286.06

1,633.30

857.38

1,088.87

857.38

1,088.87

4,286.88

5,444.34

53

LADRILLO P/TECHO 15x30x30 CM 8 HCOS. REX

und

1.70

2,109.4300

210.94

358.60

421.89

717.21

632.83

1,075.81

421.89

717.21

421.89

717.21

2,109.43

3,586.03

54

CEMENTO PORTLAND TIPO I (42.5KG)

BOL

18.22

766.9400

76.69

1,397.36

153.39

2,794.73

230.08

4,192.09

153.39

2,794.73

153.39

2,794.73

766.94

13,973.65

55

CEMENTO PORTLAND TIPO I (EN FCA.)S-PUB

BOL

19.92

29.6500

2.97

59.06

5.93

118.13

8.90

177.19

5.93

118.13

5.93

118.13

29.65

590.63

56

CAJA DE CONCRETO DE 40 cm x 40 cm

und

55.08

1.0000

0.10

5.51

0.20

11.02

0.30

16.52

0.20

11.02

0.20

11.02

1.00

55.08

57

CEMENTO PORTLAND TIPO MS

BOL

19.22

926.9600

92.70

1,781.62

185.39

3,563.23

278.09

5,344.85

185.39

3,563.23

185.39

3,563.23

926.96

17,816.17

58

CERAMICA ROSELLO 30cm x 40cm

m2

29.66

41.6600

4.17

123.56

8.33

247.13

12.50

370.69

8.33

247.13

8.33

247.13

41.66

1,235.64

58

CERAMICA AMERICA BLANCO 30cm x 30cm

m2

33.89

15.1400

1.51

51.31

3.03

102.62

4.54

153.93

3.03

102.62

3.03

102.62

15.14

513.09

59

PICAPORTE CERROJO DE 9"

und

15.00

15.0000

1.50

22.50

3.00

45.00

4.50

67.50

3.00

45.00

3.00

45.00

15.00

225.00

60

BISAGRA CAPUCHINA PLOMA 3 1/2" X 3 1/2"

PAR

7.20

99.0000

9.90

71.28

19.80

142.56

29.70

213.84

19.80

142.56

19.80

142.56

99.00

712.80

61

CANDADO INC. ALDABA

und

46.61

3.0000

0.30

13.98

0.60

27.97

0.90

41.95

0.60

27.97

0.60

27.97

3.00

139.83

62

TOPE CIRCULAR DE ALUMINIO

pza

1.00

15.0000

1.50

1.50

3.00

3.00

4.50

4.50

3.00

3.00

3.00

3.00

15.00

15.00

63

CERRADURA DE PERILLA DE BAO

pza

29.66

5.0000

0.50

14.83

1.00

29.66

1.50

44.49

1.00

29.66

1.00

29.66

5.00

148.30

64

CERRADURA C/PERILLA ALUMINIO"INTRECO"

pza

39.66

5.0000

0.50

19.83

1.00

39.66

1.50

59.49

1.00

39.66

1.00

39.66

5.00

198.30

65

CERRADURA DOS GOLPES FORTE -PARCHE

pza

42.37

5.0000

0.50

21.19

1.00

42.37

1.50

63.56

1.00

42.37

1.00

42.37

5.00

211.85

66

BENTONITA SODICA

kg

16.95

10.0000

1.00

16.95

2.00

33.90

3.00

50.85

2.00

33.90

2.00

33.90

10.00

169.50

67

CINTA AISLANTE

rll

1.69

10.6000

1.06

1.79

2.12

3.58

3.18

5.37

2.12

3.58

2.12

3.58

10.60

17.91

68

CINTA TEFLON

rll

1.27

37.5000

3.75

4.76

7.50

9.53

11.25

14.29

7.50

9.53

7.50

9.53

37.50

47.63

69

VARILLA DE COBRE COPERWELD 5/8" X 2.40M

pza

67.80

1.0000

0.10

6.78

0.20

13.56

0.30

20.34

0.20

13.56

0.20

13.56

1.00

67.80

70

VIDRIO INCOLORO IMPORTADO DE 4 MM INCLUYE ACCESORIOS

p2

2.54

143.6400

14.36

36.48

28.73

72.97

43.09

109.45

28.73

72.97

28.73

72.97

143.64

364.85

71

INTERCOMUNICADOR T/TELEFONO DE 8 PUNTOS

und

472.50

1.0000

0.10

47.25

0.20

94.50

0.30

141.75

0.20

94.50

0.20

94.50

1.00

472.50

72

ALARMAS DE SEGURIDAD

und

37.80

1.0000

0.10

3.78

0.20

7.56

0.30

11.34

0.20

7.56

0.20

7.56

1.00

37.80

73

LAVADERO A. INOX.20" x 39" P.BRILL. C/A.

und

135.34

2.0000

0.20

27.07

0.40

54.14

0.60

81.20

0.40

54.14

0.40

54.14

2.00

270.68

74

PEGAMENTO PARA PVC AGUA FORDUIT

gln

84.75

2.1000

0.21

17.80

0.42

35.60

0.63

53.39

0.42

35.60

0.42

35.60

2.10

177.98

75

PEGAMENTO PARA PVC 1/4 GLN

und

34.56

0.0400

0.00

0.14

0.01

0.28

0.01

0.41

0.01

0.28

0.01

0.28

0.04

1.38

76

SOLDADURA CELLOCORD P 3/16"

kg

14.41

21.0700

2.11

30.36

4.21

60.72

6.32

91.09

4.21

60.72

4.21

60.72

21.07

303.62

77

CINTA TEFLON

pza

1.27

1.2000

0.12

0.15

0.24

0.30

0.36

0.46

0.24

0.30

0.24

0.30

1.20

1.52

78

FRAGUA CREMA

kg

1.69

55.4900

5.55

9.38

11.10

18.76

16.65

28.13

11.10

18.76

11.10

18.76

55.49

93.78

79

FLETE

GLB

79,515.91

1.0000

0.10

7,951.59

0.20

15,903.18

0.30

23,854.77

0.20

15,903.18

0.20

15,903.18

1.00

79,515.91

80

TRANSPORTE DE AGUA

m3

5.00

0.0200

0.00

0.01

0.00

0.02

0.01

0.03

0.00

0.02

0.00

0.02

0.02

0.10

81

HORMIGON

m3

350.00

78.1800

7.82

2,736.30

15.64

5,472.60

23.45

8,208.90

15.64

5,472.60

15.64

5,472.60

78.18

27,363.00

82

COLA SINTETICA FULLER

gln

29.66

10.7600

1.08

31.91

2.15

63.83

3.23

95.74

2.15

63.83

2.15

63.83

10.76

319.14

83

DISEO DE MEZCLA

und

381.36

3.0000

0.30

114.41

0.60

228.82

0.90

343.22

0.60

228.82

0.60

228.82

3.00

1,144.08

84

ALQUILER DE CASA

mes

169.49

5.0000

0.50

84.75

1.00

169.49

1.50

254.24

1.00

169.49

1.00

169.49

5.00

847.45

85

LIJA PARA MADERA

und

1.27

74.5600

7.46

9.47

14.91

18.94

22.37

28.41

14.91

18.94

14.91

18.94

74.56

94.69

CALENDARIO DE ADQUISICION DE MATERIALES E INSUMOS VALORIZADO


OBRA

"CREACION DE PUESTO DE SALUD EN EL CASERIO TOTORAS PAMPA VERDE,DISTRITO DE KAARIS,PROVINCIA DE FERREAFE,LAMBAYEQUE"

FECHA

: SETIEMBRE DEL 2011


1er Mes

N Ord

INSUMO

Unidad

86

AGUA

87

HIPOCLORITO DE CALCIO AL 70%

88

TIZA

89

CARTEL DE OBRA (GIGANTOGRAFIA-IMPRESION BANNER) 5.4 mX3.6m

und

90

PRUEBAS DE CALIDAD DE CONCRETO ROTURA

und

91

SEALETICA.

92
93

Precio

2do Mes

3do Mes

4do Mes

TOTAL

5do Mes

Cantidad

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

128.56

19.28

192.84

12.86

128.56

12.86

128.56

64.28

642.80

m3

10.00

64.2800

6.43

64.28

12.86

kg

10.56

0.1500

0.02

0.16

0.03

0.32

0.05

0.48

0.03

0.32

0.03

0.32

0.15

1.58

BOL

6.78

8.1000

0.81

5.49

1.62

10.98

2.43

16.48

1.62

10.98

1.62

10.98

8.10

54.92

1,313.56

1.0000

0.10

131.36

0.20

262.71

0.30

394.07

0.20

262.71

0.20

262.71

1.00

1,313.56

42.37

15.0000

1.50

63.56

3.00

127.11

4.50

190.67

3.00

127.11

3.00

127.11

15.00

635.55

GLB

1,000.00

1.0000

0.10

100.00

0.20

200.00

0.30

300.00

0.20

200.00

0.20

200.00

1.00

1,000.00

CERAMICA CELIMA VITRIFICADA 30X30 CM

und

42.37

159.2800

15.93

674.87

31.86

1,349.74

47.78

2,024.61

31.86

1,349.74

31.86

1,349.74

159.28

6,748.69

MADERA EUCALIPTO EN BRUTO

p2

1.69

6.0000

0.60

1.01

1.20

2.03

1.80

3.04

1.20

2.03

1.20

2.03

6.00

10.14

94

MADERA TORNILLO

p2

3.85

1,512.0100

151.20

582.12

302.40

1,164.25

453.60

1,746.37

302.40

1,164.25

302.40

1,164.25

1,512.01

5,821.24

95

MADERA TORNILLO CEPILLADA

p2

5.08

1,089.3400

108.93

553.38

217.87

1,106.77

326.80

1,660.15

217.87

1,106.77

217.87

1,106.77

1,089.34

5,533.85

96

REGLA DE MADERA

p2

4.24

12.7400

1.27

5.40

2.55

10.80

3.82

16.21

2.55

10.80

2.55

10.80

12.74

54.02

97

PLANTONES DE PINO

und

2.54

17.0000

1.70

4.32

3.40

8.64

5.10

12.95

3.40

8.64

3.40

8.64

17.00

43.18

98

ELIMINACION DE MADERA

p2

0.10

57.0000

5.70

0.57

11.40

1.14

17.10

1.71

11.40

1.14

11.40

1.14

57.00

5.70

99

MUEBLE TIPO M-1

und

1,000.00

1.0000

0.10

100.00

0.20

200.00

0.30

300.00

0.20

200.00

0.20

200.00

1.00

1,000.00

100

TRIPLAY LUPUNA DE 4'x8'x 4 mm

pln

33.90

6.0000

0.60

20.34

1.20

40.68

1.80

61.02

1.20

40.68

1.20

40.68

6.00

203.40

101

HOJA PACA O SIMILAR

p2

2.12

2,701.6000

270.16

572.74

540.32

1,145.48

810.48

1,718.22

540.32

1,145.48

540.32

1,145.48

2,701.60

5,727.39

102

MADERA TORNILLO INC.CORTE P/ENCOFRADO

p2

3.85

181.0100

18.10

69.69

36.20

139.38

54.30

209.07

36.20

139.38

36.20

139.38

181.01

696.89

103

MALLA CUADRADA CRIPADA GALVANIZADA # 12

m2

38.80

197.7900

19.78

767.43

39.56

1,534.85

59.34

2,302.28

39.56

1,534.85

39.56

1,534.85

197.79

7,674.25

104

CAJA DE DESAGUE DE 12"X24"

und

25.42

3.0000

0.30

7.63

0.60

15.25

0.90

22.88

0.60

15.25

0.60

15.25

3.00

76.26

105

TAPA C/MARCO FF DE DESAGUE 12" X 24"

pza

27.12

3.0000

0.30

8.14

0.60

16.27

0.90

24.41

0.60

16.27

0.60

16.27

3.00

81.36

106

ANGULO 3/4"x3/4"x1/8"x 6m. AREQUIPA

pza

42.37

4.0000

0.40

16.95

0.80

33.90

1.20

50.84

0.80

33.90

0.80

33.90

4.00

169.48

107

ANGULO 1"x1"x1/8" x6m. AREQUIPA

pza

42.37

14.5800

1.46

61.78

2.92

123.55

4.37

185.33

2.92

123.55

2.92

123.55

14.58

617.75

108

ANGULO 1 1/2"x1 1/2"x1/4" x6m. AREQUIPA

pza

68.70

8.8800

0.89

61.01

1.78

122.01

2.66

183.02

1.78

122.01

1.78

122.01

8.88

610.06

109

TEE 3/4"x3/4"x1/8" x6m. A. AREQUIPA

pza

42.37

7.4300

0.74

31.48

1.49

62.96

2.23

94.44

1.49

62.96

1.49

62.96

7.43

314.81

110

TEE 1"x1"x1/8" x6m. A. AREQUIPA

pza

42.37

16.2800

1.63

68.98

3.26

137.96

4.88

206.94

3.26

137.96

3.26

137.96

16.28

689.78

111

PLATINA DE FIERRO 1/2" x 4" x 6m

pza

52.37

0.0800

0.01

0.42

0.02

0.84

0.02

1.26

0.02

0.84

0.02

0.84

0.08

4.19

112

PLATINA

34.50

71.0400

7.10

245.09

14.21

490.18

21.31

735.26

14.21

490.18

14.21

490.18

71.04

2,450.88

113

MAMPARA DE ALUMINIO DE 3.60 X 2.20

m2

1,500.00

1.0000

0.10

150.00

0.20

300.00

0.30

450.00

0.20

300.00

0.20

300.00

1.00

1,500.00

114

DISPENSADOR DE ESCOBILLAS CROMADO

und

88.90

1.0000

0.10

8.89

0.20

17.78

0.30

26.67

0.20

17.78

0.20

17.78

1.00

88.90

115

DISPENSADOR DE ALCOHOL DE ACERO INOXIDABLE

und

55.45

2.0000

0.20

11.09

0.40

22.18

0.60

33.27

0.40

22.18

0.40

22.18

2.00

110.90

116

PLATINA ALUM. DE 1/2" X 2.98 MTS

pza

35.00

6.3000

0.63

22.05

1.26

44.10

1.89

66.15

1.26

44.10

1.26

44.10

6.30

220.50

117

PORTON METALICO 2.90 X 3.00

und

1,500.00

1.0000

0.10

150.00

0.20

300.00

0.30

450.00

0.20

300.00

0.20

300.00

1.00

1,500.00

118

THINER

gln

12.71

3.9000

0.39

4.96

0.78

9.91

1.17

14.87

0.78

9.91

0.78

9.91

3.90

49.57

119

IMPRIMANTE

gln

39.66

68.7300

6.87

272.58

13.75

545.17

20.62

817.75

13.75

545.17

13.75

545.17

68.73

2,725.83

120

PINTURA ESMALTE SINTETICO

gln

27.12

16.3900

1.64

44.45

3.28

88.90

4.92

133.35

3.28

88.90

3.28

88.90

16.39

444.50

121

PINTURA AL OLEO MATE

gln

40.00

64.8900

6.49

259.56

12.98

519.12

19.47

778.68

12.98

519.12

12.98

519.12

64.89

2,595.60

122

PINTURA ANTICORROSIVA EPOX-USO NAVAL

gln

49.53

0.1500

0.02

0.74

0.03

1.49

0.05

2.23

0.03

1.49

0.03

1.49

0.15

7.43

123

PLACA DE RECORDATORIA DE BRONCE

und

423.73

2.0000

0.20

84.75

0.40

169.49

0.60

254.24

0.40

169.49

0.40

169.49

2.00

847.46

124

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

15.56

6.3000

0.63

9.80

1.26

19.61

1.89

29.41

1.26

19.61

1.26

19.61

6.30

98.03

125

TUBO FO.GALV.ST.ISO-I 2"

24.56

7.0800

0.71

17.39

1.42

34.78

2.12

52.17

1.42

34.78

1.42

34.78

7.08

173.88

126

TUBO FO.GALV.ST.ISO-I 1"

16.24

7.8000

0.78

12.67

1.56

25.33

2.34

38.00

1.56

25.33

1.56

25.33

7.80

126.67

127

TUBO FO.GALV.ST.ISO-I 1 1/2"

19.45

8.1900

0.82

15.93

1.64

31.86

2.46

47.79

1.64

31.86

1.64

31.86

8.19

159.30

CALENDARIO DE ADQUISICION DE MATERIALES E INSUMOS VALORIZADO


OBRA

"CREACION DE PUESTO DE SALUD EN EL CASERIO TOTORAS PAMPA VERDE,DISTRITO DE KAARIS,PROVINCIA DE FERREAFE,LAMBAYEQUE"

FECHA

: SETIEMBRE DEL 2011


1er Mes

N Ord

INSUMO

Unidad

Precio

2do Mes

3do Mes

4do Mes

TOTAL

5do Mes

Cantidad

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

128

UNION UNIVERSAL DE Fo. GALV. DE 1/2"

und

1.17

14.0000

1.40

1.64

2.80

3.28

4.20

4.91

2.80

3.28

2.80

3.28

14.00

16.38

129

UNION UNIVERSAL DE Fo. GALV. DE 3/4"

und

13.54

6.0000

0.60

8.12

1.20

16.25

1.80

24.37

1.20

16.25

1.20

16.25

6.00

81.24

130

NIPLE DE Fo Go DE 1/2" x 1 1/2"

und

15.67

2.0000

0.20

3.13

0.40

6.27

0.60

9.40

0.40

6.27

0.40

6.27

2.00

31.34

131

NIPLE DE Fo Go DE 3/4" x 1 1/2"

und

18.67

6.0000

0.60

11.20

1.20

22.40

1.80

33.61

1.20

22.40

1.20

22.40

6.00

112.02

132

TUB. PVC SAP PRESION C-10 EC 1 1/4" x 5m

und

27.56

0.0000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

133

TUB. PVC SAP PRESION C-10 C/R. 3/4" x 5m

und

14.56

26.7800

2.68

38.99

5.36

77.98

8.03

116.98

5.36

77.98

5.36

77.98

26.78

389.92

134

TUB. PVC SAP PRESION P/AGUA C-10 EC 2"

36.98

7.1400

0.71

26.40

1.43

52.81

2.14

79.21

1.43

52.81

1.43

52.81

7.14

264.04

135

TUB. PVC SAP PRESION P/AGUA C-10 R. 1"

19.58

30.3900

3.04

59.50

6.08

119.01

9.12

178.51

6.08

119.01

6.08

119.01

30.39

595.04

136

TUBERIA PVC SAL 3" X 3M

6.50

90.0000

9.00

58.50

18.00

117.00

27.00

175.50

18.00

117.00

18.00

117.00

90.00

585.00

137

TUBERIA DE PVC DE 1/2"

5.51

77.1300

7.71

42.50

15.43

85.00

23.14

127.50

15.43

85.00

15.43

85.00

77.13

424.99

138

CODO DE 90 SP PVC SAP P/AGUA DE 12"

und

0.76

32.0000

3.20

2.43

6.40

4.86

9.60

7.30

6.40

4.86

6.40

4.86

32.00

24.32

139

TEE PVC SAP 3/4" C/R P/AGUA

und

15.45

25.7600

2.58

39.80

5.15

79.60

7.73

119.40

5.15

79.60

5.15

79.60

25.76

397.99

140

TEE R PVC SAP P/AGUA DE 1"

und

17.35

29.8000

2.98

51.70

5.96

103.41

8.94

155.11

5.96

103.41

5.96

103.41

29.80

517.03

141

TUB. PVC SAL P/DESAGUE DE 2"

5.08

27.2000

2.72

13.82

5.44

27.64

8.16

41.45

5.44

27.64

5.44

27.64

27.20

138.18

142

TUB. PVC SAL P/DESAGUE DE 3"

7.56

2.0000

0.20

1.51

0.40

3.02

0.60

4.54

0.40

3.02

0.40

3.02

2.00

15.12

143

TUB. PVC SAL P/DESAGUE DE 4"

9.32

14.7000

1.47

13.70

2.94

27.40

4.41

41.10

2.94

27.40

2.94

27.40

14.70

137.00

144

CODO DE 90 PVC SAL DE 2"

und

5.08

46.0000

4.60

23.37

9.20

46.74

13.80

70.10

9.20

46.74

9.20

46.74

46.00

233.68

145

CODO DE 90 PVC SAL DE 3"

und

6.78

38.0000

3.80

25.76

7.60

51.53

11.40

77.29

7.60

51.53

7.60

51.53

38.00

257.64

146

CODO DE 90 PVC SAL DE 4"

und

6.78

8.0000

0.80

5.42

1.60

10.85

2.40

16.27

1.60

10.85

1.60

10.85

8.00

54.24

147

CODO DE 450 PVC SAL DE 3"

und

6.78

90.0000

9.00

61.02

18.00

122.04

27.00

183.06

18.00

122.04

18.00

122.04

90.00

610.20

148

RAMAL TEE SIMPLE PVC SAL DE 2"

und

5.93

11.0000

1.10

6.52

2.20

13.05

3.30

19.57

2.20

13.05

2.20

13.05

11.00

65.23

149

RAMAL TEE DOBLE C/REDUC PVC SAL 4" A 2"

und

7.67

9.0000

0.90

6.90

1.80

13.81

2.70

20.71

1.80

13.81

1.80

13.81

9.00

69.03

150

TEE SANITARIA SIMPLE PVC SAL DE 4"

und

5.93

11.0000

1.10

6.52

2.20

13.05

3.30

19.57

2.20

13.05

2.20

13.05

11.00

65.23

151

TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2"

und

5.93

11.0000

1.10

6.52

2.20

13.05

3.30

19.57

2.20

13.05

2.20

13.05

11.00

65.23

152

TANQUE CISTERNA V=2.5 M3 DE PVC INCLUYE EQUIPAMIENTO

und

2,406.89

1.0000

0.10

240.69

0.20

481.38

0.30

722.07

0.20

481.38

0.20

481.38

1.00

2,406.89

153

TANQUE ELEVADO DE PVC DE 1.2 M3 DE PVC INCLUYE EQUIPAMIENTO

und

758.90

1.0000

0.10

75.89

0.20

151.78

0.30

227.67

0.20

151.78

0.20

151.78

1.00

758.90

154

TANQUE BIODIGESTOR V=2.5 M3 DE PVC INCLUYE EQUIPAMIENTO

und

3,506.76

1.0000

0.10

350.68

0.20

701.35

0.30

1,052.03

0.20

701.35

0.20

701.35

1.00

3,506.76

155

ADAPTADOR PVC DE 1/2"

pza

0.76

62.5000

6.25

4.75

12.50

9.50

18.75

14.25

12.50

9.50

12.50

9.50

62.50

47.50

156

TUBO PVC SAL 2" X 3M

pza

14.54

1.6100

0.16

2.34

0.32

4.68

0.48

7.02

0.32

4.68

0.32

4.68

1.61

23.41

157

TUBO PVC SAL 4" X 3M

pza

33.75

18.8000

1.88

63.45

3.76

126.90

5.64

190.35

3.76

126.90

3.76

126.90

18.80

634.50

158

TUBERIA DE 3 PULG. SAL

25.50

4.0000

0.40

10.20

0.80

20.40

1.20

30.60

0.80

20.40

0.80

20.40

4.00

102.00

159

SOMBRERO DE VENTILACION PVC SAL 2"

pza

29.66

14.0000

1.40

41.52

2.80

83.05

4.20

124.57

2.80

83.05

2.80

83.05

14.00

415.24

160

CONEXION A CAJA PVC SAP 3/4"

pza

1.27

76.0000

7.60

9.65

15.20

19.30

22.80

28.96

15.20

19.30

15.20

19.30

76.00

96.52

161

TUBO PVC SEL (E/C) 3/4" X 3.00 M.

pza

15.25

159.0000

15.90

242.48

31.80

484.95

47.70

727.43

31.80

484.95

31.80

484.95

159.00

2,424.75

162

TUBO PVC SEL (E/C) 1" X 3.00 M.

pza

5.93

1.0000

0.10

0.59

0.20

1.19

0.30

1.78

0.20

1.19

0.20

1.19

1.00

5.93

163

UNION PVC SEL 3/4"

pza

0.76

38.0000

3.80

2.89

7.60

5.78

11.40

8.66

7.60

5.78

7.60

5.78

38.00

28.88

164

CURVAS PVC SEL 3/4"

pza

0.76

204.0000

20.40

15.50

40.80

31.01

61.20

46.51

40.80

31.01

40.80

31.01

204.00

155.04

165

CURVAS PVC SEL 1"

pza

0.85

1.0000

0.10

0.09

0.20

0.17

0.30

0.26

0.20

0.17

0.20

0.17

1.00

0.85

204.0000

20.40

31.01

61.20

46.51

40.80

31.01

40.80

31.01

204.00

155.04

166

CONEXIONES A CAJA PVC SEL 3/4"

pza

0.76

15.50

40.80

167

VALVULA COMPUERTA DE BRONCE DE 1/2"

und

10.17

7.0000

0.70

7.12

1.40

14.24

2.10

21.36

1.40

14.24

1.40

14.24

7.00

71.19

168

VALVULA COMPUERTA DE BRONCE DE 3/4"

und

12.56

3.0000

0.30

3.77

0.60

7.54

0.90

11.30

0.60

7.54

0.60

7.54

3.00

37.68

169

VALVULA COMPUERTA DE BRONCE DE 1"

und

15.87

4.1900

0.42

6.65

0.84

13.30

1.26

19.95

0.84

13.30

0.84

13.30

4.19

66.50

170

ESPEJO DE 50X60

und

80.67

3.0000

0.30

24.20

0.60

48.40

0.90

72.60

0.60

48.40

0.60

48.40

3.00

242.01

171

DUCHA CON SALIDA VAINSA

und

160.51

2.0000

0.20

32.10

0.40

64.20

0.60

96.31

0.40

64.20

0.40

64.20

2.00

321.02

172

BLOCK DE VIDRIO

und

5.50

176.0000

17.60

96.80

35.20

193.60

52.80

290.40

35.20

193.60

35.20

193.60

176.00

968.00

EQUIPOS Y HERRAMIENTAS
173

HERRAMIENTAS MANUALES

5,339.43

533.94

533.94

1,067.89

1,067.89

1,601.83

1,601.83

1,067.89

1,067.89

1,067.89

1,067.89

5,339.43

5,339.43

174

MASCARA RESPIRADOR CONTRA POLVO

und

8.47

15.0000

1.50

12.71

3.00

25.41

4.50

38.12

3.00

25.41

3.00

25.41

15.00

127.05

175

BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS

hm

12.00

4.9200

0.49

5.90

0.98

11.81

1.48

17.71

0.98

11.81

0.98

11.81

4.92

59.04

176

WINCHE MANUAL

hm

12.00

0.3900

0.04

0.47

0.08

0.94

0.12

1.40

0.08

0.94

0.08

0.94

0.39

4.68

%MO

CALENDARIO DE ADQUISICION DE MATERIALES E INSUMOS VALORIZADO


OBRA

"CREACION DE PUESTO DE SALUD EN EL CASERIO TOTORAS PAMPA VERDE,DISTRITO DE KAARIS,PROVINCIA DE FERREAFE,LAMBAYEQUE"

FECHA

: SETIEMBRE DEL 2011


1er Mes

N Ord

INSUMO

Unidad

Precio

2do Mes

3do Mes

4do Mes

TOTAL

5do Mes

Cantidad

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

CANT.

P. UNIT S/.

177

CIZALLA P/FIERRO CONST. HASTA 1"

und

5.00

111.1000

11.11

55.55

22.22

111.10

33.33

166.65

22.22

111.10

22.22

111.10

111.10

555.50

178

GUANTES DE CUERO

PAR

12.71

15.0000

1.50

19.07

3.00

38.13

4.50

57.20

3.00

38.13

3.00

38.13

15.00

190.65

179

CASCOS BLANCOS

pza

16.95

15.0000

1.50

25.43

3.00

50.85

4.50

76.28

3.00

50.85

3.00

50.85

15.00

254.25

180

BOTIQUIN PRIMEROS AUXILIOS

und

101.69

2.0000

0.20

20.34

0.40

40.68

0.60

61.01

0.40

40.68

0.40

40.68

2.00

203.38

181

BOTAS DE JEBE NUEVAS

PAR

21.19

15.0000

1.50

31.79

3.00

63.57

4.50

95.36

3.00

63.57

3.00

63.57

15.00

317.85

182

ELECTROBOMBA 3 HP ALTO CAUDAL TRIF.

und

750.00

2.0000

0.20

150.00

0.40

300.00

0.60

450.00

0.40

300.00

0.40

300.00

2.00

1,500.00

183

MOTOBOMBA 3.5 HP 2"

hm

12.00

0.4500

0.05

0.54

0.09

1.08

0.14

1.62

0.09

1.08

0.09

1.08

0.45

5.40

184

EQUIPAMIENTO PARA UNIDAD DE ATENCION

GLB

87,890.00

1.0000

0.10

8,789.00

0.20

17,578.00

0.30

26,367.00

0.20

17,578.00

0.20

17,578.00

1.00

87,890.00

185

EQUIPAMIENTO PARA UNIDAD DE VIVIENDA

GLB

10,750.00

1.0000

0.10

1,075.00

0.20

2,150.00

0.30

3,225.00

0.20

2,150.00

0.20

2,150.00

1.00

10,750.00

186

ELIMINACION DE PLASTICOS

p2

0.10

90.0000

9.00

0.90

18.00

1.80

27.00

2.70

18.00

1.80

18.00

1.80

90.00

9.00

187

ELIMINACION DE SOBRANTES DE ALIMENTOS

p2

0.10

300.0000

30.00

3.00

60.00

6.00

90.00

9.00

60.00

6.00

60.00

6.00

300.00

30.00

188

COMPRESORA

hm

350.00

1.0000

0.10

35.00

0.20

70.00

0.30

105.00

0.20

70.00

0.20

70.00

1.00

350.00

189

COMPACTADOR VIBR. TIPO PLANCHA 4 HP

hm

6.36

191.8000

19.18

121.98

38.36

243.97

57.54

365.95

38.36

243.97

38.36

243.97

191.80

1,219.85

190

VIBRADOR DE CONCRETO 4 HP 2.40"

hm

6.36

46.6100

4.66

29.64

9.32

59.29

13.98

88.93

9.32

59.29

9.32

59.29

46.61

296.44

191

MOTOSOLDADORA DE 250 AMP.

hm

16.95

123.0000

12.30

208.49

24.60

416.97

36.90

625.46

24.60

416.97

24.60

416.97

123.00

2,084.85

192

MEZCLADORA CONCRETO TAMBOR 18HP 11P3

hm

10.17

87.9900

8.80

89.49

17.60

178.97

26.40

268.46

17.60

178.97

17.60

178.97

87.99

894.86

193

CALENTADOR

hm

370.00

1.0000

0.10

37.00

0.20

74.00

0.30

111.00

0.20

74.00

0.20

74.00

1.00

370.00

194

CEPILLADORA ELECTRICA

hm

8.47

188.0900

18.81

159.31

37.62

318.62

56.43

477.94

37.62

318.62

37.62

318.62

188.09

1,593.12

195

SENSOR DE TEMPERATURA

hm

110.00

2.0000

0.20

22.00

0.40

44.00

0.60

66.00

0.40

44.00

0.40

44.00

2.00

220.00

S/. 49,020.88

1 mes

S/. 98,041.76

2 mes

S/. 147,062.64

3 mes

S/. 98,041.76

4 mes

S/. 98,041.76

5 mes

S/. 490,208.81