Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROYECTO: "INSTALACION DEL SERVICIO DE AGUA POTABLE Y LETRINAS SANITARIAS DE LA COMUNIDAD DE CRUCERO, DISTRITO DE CRUCERO . CARABAYA PUNO"
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
TOTAL
MES 3
MES 4
hh
31.4100
13.36
419.64
TOPOGRAFO
hh
1,001.9600
15.20
15,229.79
83.93
125.89
146.87
62.95
419.64
3,045.96
4,568.94
5,330.43
2,284.47
15,229.79
CAPATAZ
hh
3,659.9400
15.20
OPERARIO
hh
8,863.4100
13.36
55,631.09
11,126.22
16,689.33
19,470.88
8,344.66
55,631.09
118,415.16
23,683.03
35,524.55
41,445.31
17,762.27
118,415.16
OFICIAL
hh
2,595.5900
10.39
26,968.18
5,393.64
8,090.45
9,438.86
4,045.23
26,968.18
PEON
hh
51,295.5000
8.84
453,452.22
90,690.44
136,035.67
158,708.28
68,017.83
453,452.22
und
1.0000
30.00
30.00
30.00
30.00
und
1.0000
15.00
15.00
15.00
15.00
und
1.0000
9.84
9.84
9.84
gln
1.5300
45.00
68.85
kg
3,827.1800
3.20
12,246.98
pza
55.0000
3.00
165.00
165.00
und
10.0000
1.10
11.00
11.00
11.00
und
100.0000
2.00
200.00
200.00
200.00
und
12.0000
2.84
34.08
34.08
34.08
und
2.0000
3.00
6.00
6.00
6.00
und
2.0000
0.82
1.64
1.64
1.64
und
14.0000
0.66
9.24
9.24
9.24
und
14.9500
6.00
89.70
89.70
89.70
ADITIVO CURADOR
gln
4.1300
23.75
98.09
98.09
98.09
gln
3.0300
45.00
136.35
136.35
136.35
AGUA
m3
2,448.0300
3.50
8,568.11
AGUA POTABLE
mes
3.0000
30.00
90.00
ALAMBRE DE PUAS
524.6900
4.76
2,497.52
ALAMBRE NEGRO # 8
kg
705.8400
5.00
3,529.20
ALAMBRE NEGRO # 16
kg
177.3700
5.00
886.85
ANDAMIO DE MADERA
p2
33.6700
3.20
107.74
ARENA
m3
10.7000
40.00
428.00
ARENA FINA
m3
123.6900
40.00
ARENA GRUESA
m3
1,225.5700
und
50.0000
und
5.0000
387.18
1,935.90
1,935.90
und
1,146.4400
3.55
4,069.86
4,069.86
10.5000
14.50
152.25
und
50.0000
8.20
410.00
und
100.0000
52.00
5,200.00
CANALETA PROTECTORA
und
330.0000
2.00
und
1.0000
60.00
und
2.0000
und
9.84
68.85
6,123.49
68.85
6,123.49
12,246.98
165.00
2,142.03
2,142.03
2,142.03
2,142.03
22.50
22.50
22.50
22.50
8,568.11
90.00
2,497.52
2,497.52
2,117.52
1,411.68
3,529.20
532.11
354.74
886.85
107.74
107.74
128.40
171.20
128.40
428.00
4,947.60
1,484.28
1,979.04
1,484.28
4,947.60
40.00
49,022.80
14,706.84
19,609.12
14,706.84
49,022.80
1,250.00
62,500.00
62,500.00
62,500.00
1,935.90
4,069.86
152.25
152.25
410.00
410.00
5,200.00
5,200.00
660.00
660.00
660.00
60.00
60.00
60.00
40.00
80.00
80.00
80.00
3.0000
20.00
60.00
60.00
60.00
und
1.0000
60.00
60.00
60.00
60.00
und
3.0000
40.00
120.00
120.00
120.00
und
3.0000
50.85
152.55
152.55
152.55
CANDADO DE SEGURIDAD N 50
und
94.0000
20.50
1,927.00
1,927.00
1,927.00
CAPACITACION
GLB
1.0000
16,774.30
16,774.30
4,193.58
4,193.58
4,193.58
4,193.58
16,774.30
BOL
1,609.4400
22.50
36,212.40
9,053.10
14,484.96
9,053.10
3,621.24
36,212.40
CINTA AISLANTE
rll
0.5000
2.00
1.00
CINTA TEFLON
rll
501.5000
1.00
501.50
CLAVOS
kg
278.4900
4.50
1,253.21
438.62
563.94
250.64
CLAVOS DE 3"
kg
12.8400
5.50
70.62
24.72
31.78
14.12
70.62
kg
136.6200
5.50
751.41
262.99
338.13
150.28
751.41
1.00
1.00
501.50
501.50
1,253.21
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
TOTAL
MES 3
MES 4
kg
16.7000
5.50
91.85
32.15
41.33
18.37
kg
1.2000
5.50
6.60
2.31
2.97
1.32
6.60
kg
6.3700
5.50
35.04
12.26
15.77
7.01
35.04
und
50.0000
6.00
300.00
300.00
300.00
und
16.0000
12.46
199.36
199.36
199.36
und
100.0000
2.50
250.00
250.00
250.00
und
1.0000
3.60
3.60
3.60
3.60
und
2.0000
1.60
3.20
3.20
3.20
und
1.0000
1.64
1.64
1.64
1.64
und
3.0000
1.64
4.92
4.92
4.92
und
1,503.4400
4.50
6,765.48
6,765.48
6,765.48
und
6,013.7600
3.70
22,250.91
22,250.91
22,250.91
und
1.0000
1.64
1.64
1.64
1.64
und
6.0000
3.74
22.44
22.44
22.44
und
3.0000
4.10
12.30
12.30
12.30
und
50.0000
3.00
150.00
150.00
150.00
und
6.0000
4.10
24.60
24.60
24.60
und
1.0000
2.00
2.00
2.00
2.00
und
206.0000
2.00
412.00
412.00
412.00
und
51.5000
4.00
206.00
206.00
206.00
und
50.0000
1.00
50.00
50.00
50.00
und
300.0000
2.00
600.00
600.00
600.00
und
3.0000
18.00
54.00
54.00
54.00
und
150.0000
2.00
300.00
300.00
300.00
und
14.0000
25.00
350.00
350.00
350.00
und
3.0000
12.00
36.00
36.00
36.00
und
2.0000
11.20
22.40
22.40
22.40
und
52.5000
2.00
105.00
105.00
105.00
pza
52.5000
2.00
105.00
COLA SINTETICA
gln
9.8400
14.00
137.76
34.44
und
1.0000
370.00
370.00
370.00
370.00
und
1.0000
295.00
295.00
295.00
295.00
und
12.0000
20.00
240.00
240.00
pln
210.2500
250.00
52,562.50
und
50.0000
15.00
750.00
mes
3.0000
40.00
120.00
30.00
und
2.0000
80.00
160.00
160.00
und
1.0000
120.00
120.00
120.00
kg
485.5200
3.50
und
50.0000
2.00
FLETE
GLB
1.0000
68,000.00
68,000.00
27,200.00
27,200.00
13,600.00
FLETE RURAL
GLB
1.0000
2,974.50
2,974.50
743.63
743.63
743.63
743.63
2,974.50
GASOLINA
gln
71.1000
15.00
1,066.50
266.63
266.63
266.63
266.63
1,066.50
und
1.0000
400.00
400.00
400.00
GRAVA
m3
3.3600
50.00
168.00
50.40
67.20
50.40
m3
4.5500
55.00
250.25
75.08
100.10
75.08
und
50.0000
20.00
1,000.00
HIPOCLORITO
kg
10.5600
14.76
155.87
HOJA DE SIERRA
und
16.0000
4.50
72.00
HORMIGON
m3
195.7700
55.00
10,767.35
kg
95.8100
25.00
IMPRIMANTE
gal
48.8000
20.50
IMPRIMANTE
gln
6.8100
ALC
1,699.32
100.00
91.85
105.00
48.22
105.00
34.44
20.66
240.00
52,562.50
52,562.50
750.00
1,019.59
137.76
30.00
30.00
750.00
30.00
120.00
160.00
120.00
679.73
1,699.32
100.00
100.00
68,000.00
400.00
1,000.00
168.00
250.25
1,000.00
155.87
155.87
4,306.94
3,230.21
10,767.35
2,395.25
1,437.15
958.10
2,395.25
1,000.40
500.20
500.20
1,000.40
30.00
204.30
102.15
102.15
48.8000
38.00
1,854.40
und
50.0000
250.00
12,500.00
12,500.00
und
29,895.1200
1.35
40,358.41
40,358.41
und
50.0000
75.00
3,750.00
72.00
3,230.21
72.00
1,854.40
204.30
1,854.40
12,500.00
40,358.41
3,750.00
3,750.00
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
TOTAL
MES 3
MES 4
LIJA #100
pln
31.2800
2.00
62.56
pza
2,019.8800
2.00
4,039.76
62.56
62.56
4,039.76
4,039.76
und
50.0000
25.00
1,250.00
409.5000
8.00
3,276.00
3,276.00
3,276.00
pza
100.0000
10.50
1,050.00
1,050.00
1,050.00
p2
821.4900
3.55
2,916.29
2,916.29
2,916.29
MADERA TORNILLO
p2
4,016.8000
5.70
22,895.76
22,895.76
22,895.76
p2
481.6400
3.55
1,709.82
1,709.82
m2
63.9800
2.00
127.96
und
100.0000
35.00
3,500.00
MATERIAL CLASIFICADO
m3
4.7200
5.00
23.60
m3
3,530.9200
2.00
7,061.84
m3
37.6100
65.00
2,444.65
611.16
855.63
611.16
366.70
2,444.65
GLB
1.0000
19,473.00
19,473.00
4,868.25
4,868.25
4,868.25
4,868.25
19,473.00
GLB
1.0000
16,500.00
16,500.00
4,125.00
4,125.00
4,125.00
4,125.00
16,500.00
MOVILIZACION Y DESMOVILIZACION
GLB
1.0000
12,500.00
12,500.00
12,500.00
12,500.00
und
50.0000
5.00
250.00
250.00
250.00
und
14.0000
2.50
35.00
35.00
35.00
und
4.0000
1.12
4.48
4.48
4.48
und
2.0000
1.50
3.00
3.00
3.00
und
100.0000
1.50
150.00
150.00
150.00
und
52.0000
8.00
416.00
416.00
416.00
und
6.0000
4.22
25.32
25.32
25.32
und
6.0000
2.50
15.00
15.00
15.00
und
6.0000
4.42
26.52
26.52
26.52
und
50.0000
1.23
61.50
61.50
61.50
und
2.0000
1.07
2.14
2.14
2.14
und
14.0000
0.90
12.60
12.60
12.60
OCRE ROJO
kg
16.9700
10.00
169.70
PASTA MURAL
gln
0.1200
43.00
5.16
gln
936.8500
36.82
gln
31.3300
gln
0.4400
und
1,250.00
1,250.00
1,709.82
127.96
127.96
3,500.00
3,500.00
23.60
1,765.46
23.60
2,471.64
1,765.46
1,059.28
7,061.84
101.82
67.88
2.06
2.06
1.03
169.70
34,494.82
8,623.70
12,073.19
8,623.70
5,174.22
34,494.82
90.00
2,819.70
704.93
986.90
704.93
422.96
2,819.70
36.82
16.20
4.05
5.67
4.05
2.43
630.7500
4.50
2,838.38
m3
11.4700
85.50
980.69
490.34
490.34
m3
4.6100
85.50
394.16
197.08
197.08
m3
18.3400
65.00
1,192.10
417.24
417.24
m3
0.5000
120.00
60.00
60.00
60.00
m3
5.3900
35.00
188.65
94.33
94.33
188.65
m3
32.3000
25.00
807.50
201.88
363.38
m3
6.1900
35.00
216.65
108.33
108.33
m3
7.1200
25.00
178.00
89.00
89.00
PINTURA ANTICORROSIVA
gln
2.7300
59.30
161.89
64.76
64.76
32.38
gln
0.1800
43.00
7.74
3.10
3.10
1.55
7.74
PINTURA ESMALTE
gln
63.6700
59.30
3,775.63
1,510.25
1,510.25
755.13
3,775.63
gln
2.0700
19.00
39.33
15.73
15.73
7.87
39.33
PINTURA LATEX
gln
1.6600
40.00
66.40
26.56
26.56
13.28
PLACA RECORDATORIA
und
1.0000
850.00
850.00
850.00
und
9.0000
30.00
270.00
und
50.0000
180.00
9,000.00
und
2.0000
35.00
und
1.0000
4.10
pza
4.0000
und
und
5.16
2,838.38
298.03
16.20
2,838.38
242.25
980.69
394.16
59.61
1,192.10
807.50
216.65
178.00
161.89
66.40
850.00
270.00
270.00
9,000.00
9,000.00
70.00
70.00
70.00
4.10
4.10
4.10
5.50
22.00
22.00
22.00
1.0000
12.00
12.00
12.00
12.00
5.0000
3.00
15.00
15.00
15.00
und
6.0000
12.00
72.00
72.00
72.00
und
50.0000
1.50
75.00
75.00
75.00
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
TOTAL
MES 3
MES 4
und
41.0000
8.00
328.00
328.00
und
50.0000
4.00
200.00
200.00
328.00
REGLA DE MADERA
p2
19.8400
3.00
59.52
RODILLO
und
12.4000
12.00
148.80
148.80
148.80
und
4.0000
25.00
100.00
100.00
100.00
ROTURA DE BRIQUETAS
und
2.0000
20.00
40.00
40.00
SIKA 1
kg
6.5300
3.73
24.36
und
50.0000
2.20
110.00
110.00
110.00
und
50.0000
8.00
400.00
400.00
400.00
und
50.0000
2.50
125.00
125.00
125.00
und
50.0000
25.00
1,250.00
1,250.00
1,250.00
und
8.0000
75.00
600.00
600.00
600.00
und
35.0000
95.12
3,329.20
3,329.20
3,329.20
und
14.0000
106.60
1,492.40
1,492.40
1,492.40
und
43.0000
106.60
4,583.80
4,583.80
4,583.80
TAPON 3/4"
und
1.0000
2.50
2.50
2.50
2.50
und
7.0000
4.10
28.70
28.70
28.70
und
3.0000
1.80
5.40
5.40
5.40
und
4.0000
16.12
64.48
64.48
64.48
pza
100.0000
6.00
600.00
und
2.0000
15.00
30.00
30.00
30.00
und
9.0000
5.00
45.00
45.00
45.00
und
1.0000
0.82
0.82
0.82
0.82
und
39.0000
8.00
312.00
312.00
312.00
und
50.0000
1.45
72.50
72.50
72.50
und
1.0000
2.10
2.10
2.10
2.10
und
1.0000
4.00
4.00
4.00
4.00
und
1.0000
5.74
5.74
5.74
5.74
und
3.0000
2.50
7.50
7.50
7.50
und
50.0000
1.50
75.00
75.00
75.00
THINER
gln
2.9500
16.50
48.68
und
1,836.4100
0.80
1,469.13
TRIPLAY DE 4'x8'x8 mm
pln
3.0000
55.00
165.00
99.00
66.00
165.00
250.0000
2.40
600.00
360.00
240.00
600.00
16.5000
37.20
613.80
368.28
245.52
613.80
1.0000
6.60
6.60
3.96
2.64
und
3.0000
77.90
233.70
233.70
und
7.0000
35.00
245.00
245.00
TUBERIA HDP
8.0000
13.50
108.00
43.20
37.80
27.00
108.00
150.0000
3.00
450.00
180.00
157.50
112.50
450.00
300.0000
3.00
900.00
360.00
315.00
225.00
900.00
640.7500
8.00
5,126.00
2,050.40
1,794.10
1,281.50
5,126.00
39.0000
6.60
257.40
102.96
90.09
64.35
257.40
1,227.8900
12.00
14,734.68
5,893.87
5,157.14
3,683.67
14,734.68
4,102.8700
4.00
16,411.48
6,564.59
5,744.02
4,102.87
16,411.48
4,755.7200
3.20
15,218.30
6,087.32
5,326.41
3,804.58
15,218.30
11,640.1000
5.00
58,200.50
23,280.20
20,370.18
14,550.13
58,200.50
603.0000
3.25
1,959.75
783.90
685.91
489.94
1,959.75
17.5000
4.10
71.75
28.70
25.11
17.94
71.75
und
8.0000
1.85
14.80
14.80
und
6.0000
1.23
7.38
7.38
7.38
und
20.0000
2.87
57.40
57.40
57.40
und
3.0000
1.50
4.50
4.50
4.50
und
50.0000
5.00
250.00
250.00
250.00
und
14.0000
33.32
466.48
466.48
466.48
und
2.0000
9.00
18.00
18.00
18.00
und
4.0000
6.00
24.00
24.00
24.00
200.00
59.52
40.00
14.61
300.00
19.47
59.52
19.47
9.74
300.00
9.74
1,469.13
24.36
600.00
48.68
1,469.13
6.60
233.70
245.00
14.80
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
MES 3
TOTAL
MES 4
und
100.0000
2.80
280.00
280.00
280.00
und
100.0000
3.50
350.00
350.00
350.00
und
7.0000
6.20
43.40
43.40
43.40
und
14.0000
2.79
39.06
39.06
39.06
und
12.0000
6.74
80.88
80.88
80.88
und
8.0000
4.60
36.80
36.80
36.80
und
2.0000
13.20
26.40
26.40
26.40
und
3.0000
32.00
96.00
96.00
96.00
und
2.0000
36.90
73.80
73.80
73.80
und
3.0000
24.60
73.80
73.80
73.80
und
8.0000
36.90
295.20
295.20
295.20
und
13.0000
16.40
213.20
213.20
213.20
und
50.0000
18.00
900.00
900.00
900.00
und
1.0000
185.00
185.00
185.00
185.00
und
1.0000
171.00
171.00
171.00
171.00
und
50.0000
42.00
2,100.00
2,100.00
2,100.00
und
50.0000
12.30
615.00
615.00
615.00
und
50.0000
25.00
1,250.00
1,250.00
1,250.00
und
50.0000
24.60
1,230.00
1,230.00
1,230.00
und
2.0000
45.90
91.80
91.80
91.80
und
4.0000
135.00
540.00
540.00
540.00
und
3.0000
80.00
240.00
240.00
240.00
und
2.0000
80.00
160.00
160.00
160.00
und
1.0000
120.00
120.00
120.00
120.00
und
103.0000
6.50
669.50
669.50
pza
50.0000
3.50
175.00
YESO DE 28 Kg
BOL
223.4700
8.00
1,787.76
ZARANDA METALICA
pza
0.2700
30.00
HERRAMIENTAS MANUALES
%MO
1.0000
20,649.86
20,649.86
20,649.86
20,649.86
hm
63.7900
17.95
1,145.03
1,145.03
1,145.03
hm
0.9800
20.00
19.60
HE
209.8900
15.00
3,148.35
COMPRESORA
hm
0.7200
8.50
6.12
hm
1,114.7900
12.00
13,377.48
hm
1.2200
130.15
158.78
hm
59.6000
17.00
1,013.20
PLANCHA COMPACTADORA
hm
4.0300
10.00
hm
0.9800
16.95
TEODOLITO
hm
105.8600
NIVEL TOPOGRAFICO
hm
MIRAS Y JALONES
HE
hm
669.50
175.00
446.94
8.10
715.10
446.94
175.00
178.78
8.10
1,787.76
8.10
19.60
19.60
3,148.35
3,148.35
6.12
6.12
13,377.48
13,377.48
158.78
158.78
1,013.20
1,013.20
40.30
40.30
40.30
16.61
16.61
16.61
8.00
846.88
846.88
846.88
857.8500
8.00
6,862.80
6,862.80
6,862.80
209.6300
7.00
1,467.41
1,467.41
1,467.41
51.4400
7.00
360.08
360.08
360.08
COSTO PRESUPUESTO
1,473,414.38
TOTAL ACUMULADO
PORCENTAJE DE AVANCE
480,269.83
472,316.97
393,012.69
127,814.88
480,269.83
952,586.81
1,345,599.50
1,473,414.38
32.60%
32.06%
26.67%
8.67%
PORCENTAJE ACUMULADO
32.60%
64.65%
91.33%
100.00%
1,473,414.38
INSTALACION DEL SISTEMA DE AGUA POTABLE DE LA COMUNIDAD DE ANANSAYA-COLLANA ESPINAR,PROVINCIA DE ESPINAR, CUSCO
UBICACIN : ESPINAR-CUSCO
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
gal
1.0100
68.00
71.03
71.03
gal
755.3600
40.00
30,214.40
10,071.47
gal
47.0300
14.00
658.44
kg
29.0900
45.00
1,309.44
654.72
654.72
ADITIVO IMPERMEABILIZANTE
gal
11.5700
45.00
520.81
260.41
260.41
GASOLINA 84 OCTANOS
gal
111.6300
14.50
1,618.61
539.54
539.54
KEROSENE
gal
3.6900
11.20
41.29
41.29
PETROLEO DIESSEL # 2
gal
5.3000
12.00
63.64
63.64
gal
9.3900
30.00
281.69
PINTURA LATEX
gal
1.1700
35.00
40.96
40.96
PINTURA VINILICA
gal
5.4100
35.00
189.34
189.34
PINTURA ANTICORROSIVA
gal
0.3900
32.00
12.47
12.47
gal
39.2600
40.00
1,570.45
1,570.45
PINTURA ESMALTE
gal
7.4000
40.00
296.12
296.12
gal
46.9900
8.00
375.93
IMPRIMANTE BITUMINOSO
gal
0.1900
9.00
1.92
SELLADOR ELASTOMERICO
cja
1.6700
520.00
870.48
gal
202.9600
35.00
7,103.60
glb
1.0000
346,920.00
346,920.00
kg
1,046.6400
5.00
5,233.23
kg
72.4200
5.00
362.13
362.13
ALAMBRE NEGRO # 16
kg
337.6100
5.00
1,735.02
1,735.02
kg
3.0000
5.00
15.00
15.00
kg
2.5200
4.00
10.08
10.08
kg
562.8100
5.00
2,814.03
2,814.03
kg
12.0000
4.00
48.00
48.00
pza
9.0000
2.50
22.50
22.50
ANDAMIO DE MADERA
p2
567.9500
2.40
1,361.13
14.0000
25.00
350.00
CODO DE 6" X 45
1.0000
140.00
140.00
140.00
CODO DE 2" X 45
1.0000
106.00
106.00
106.00
CODO DE 1 1/2" X 45
1.0000
65.00
65.00
65.00
CODO DE 1" X 45
1.0000
15.00
15.00
15.00
4.0000
120.00
480.00
480.00
1.0000
50.00
50.00
kg
7,569.4500
3.80
28,740.14
7,185.03
var
4.0000
18.60
74.40
74.40
kg
8,553.6100
2.97
25,411.71
kg
1,121.6100
3.00
3,364.82
135.9600
60.00
8,157.60
1.0000
150.00
150.00
10,071.47
10,071.47
658.44
539.54
281.69
375.93
1.92
435.24
2,616.62
3,551.80
3,551.80
115,640.00
115,640.00
435.24
115,640.00
2,616.62
1,361.13
350.00
50.00
7,185.03
7,185.03
7,185.03
6,352.93
6,352.93
6,352.93
6,352.93
841.21
841.21
841.21
841.21
8,157.60
150.00
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
611.74
MES 4
ARENA FINA
m3
45.7500
40.00
1,835.22
611.74
m3
41.0000
45.00
1,845.00
m3
7.2200
40.00
288.77
m3
2.4700
60.00
148.27
PIEDRA GRANDE
m3
8.1700
60.00
490.38
m3
9.6300
60.00
577.91
GRAVA
m3
80.3400
50.00
4,017.00
AFIRMADO
m3
1.2400
40.00
49.48
ARENA GRUESA
m3
5,972.1300
40.00
238,886.41
m3
0.7000
45.00
31.50
m3
340.6100
40.00
13,624.22
m2
30.2400
420.00
12,700.80
19.0000
138.00
2,622.00
62.0000
6.00
372.00
pza
7.0000
8.00
56.00
2,109.0000
1.50
3,163.50
172.8000
1.80
311.04
311.04
69.3000
2.50
173.25
173.25
103.0200
6.50
669.63
250.0000
25.00
6,250.00
3,125.00
3,125.00
150.0000
12.00
1,800.00
900.00
900.00
3.0000
25.00
75.00
75.00
3.0000
35.00
105.00
105.00
3.0000
15.00
45.00
45.00
18.0000
12.50
225.00
225.00
3.0000
72.00
216.00
216.00
15.0000
35.00
525.00
525.00
48.0000
8.50
408.00
408.00
3.0000
25.00
75.00
75.00
3.0000
10.00
30.00
30.00
3.0000
2.00
6.00
6.00
2.0000
4.80
9.60
9.60
1.0000
85.00
85.00
85.00
1.0000
25.00
25.00
25.00
6.0000
65.00
390.00
390.00
3.0000
25.00
75.00
75.00
6.0000
9.00
54.00
54.00
3.0000
11.90
35.70
35.70
3.0000
6.98
20.94
20.94
3.0000
300.00
900.00
900.00
3.0000
45.00
135.00
135.00
3.0000
200.00
600.00
600.00
3.0000
25.00
75.00
75.00
6.0000
8.50
51.00
51.00
23.0000
1.05
24.15
24.15
78.0000
45.00
3,510.00
3,510.00
9.0000
8.00
72.00
72.00
4.0000
5.50
22.00
22.00
MES 5
MES 6
611.74
1,845.00
288.77
148.27
490.38
577.91
4,017.00
49.48
47,777.28
47,777.28
47,777.28
47,777.28
31.50
4,541.41
4,541.41
4,541.41
12,700.80
2,622.00
372.00
56.00
1,581.75
1,581.75
669.63
47,777.28
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
9.0000
1.80
16.20
16.20
24.0000
0.95
22.80
22.80
20.0000
0.98
19.60
19.60
3.0000
15.00
45.00
45.00
9.0000
5.80
52.20
52.20
10.0000
1.50
15.00
15.00
6.0000
9.80
58.80
58.80
16.0000
9.80
156.80
156.80
2.0000
12.50
25.00
25.00
8.0000
10.50
84.00
84.00
10.0000
12.50
125.00
125.00
4.0000
11.20
44.80
44.80
15.0000
8.50
127.50
127.50
8.0000
320.00
2,560.00
2,560.00
2.0000
250.00
500.00
500.00
1.0000
280.00
280.00
280.00
20.0000
2.50
50.00
0.5000
25.00
12.50
12.50
2.0000
510.00
1,020.00
1,020.00
2.0000
8.50
17.00
17.00
3.0000
150.00
450.00
450.00
1.0000
45,000.00
45,000.00
45,000.00
1.0000
3,000.00
3,000.00
3,000.00
1.0000
2,000.00
2,000.00
2,000.00
3.0000
125.00
375.00
375.00
3.0000
95.00
285.00
285.00
3.0000
11.20
33.60
33.60
70.0000
12.00
840.00
840.00
1.0000
25.00
25.00
25.00
2.0000
85.00
170.00
170.00
312.0000
28.00
8,736.00
8,736.00
14.0000
250.00
3,500.00
3,500.00
3.0000
120.00
360.00
360.00
6.0000
8.00
48.00
48.00
1.0000
850.00
850.00
850.00
PARARRAYOS AUTOVALVULA 12 KV
pza
1.0000
950.00
950.00
950.00
TOMACORRIENTE DOBLE
pza
4.0000
9.00
36.00
36.00
4.0000
45.00
180.00
180.00
1.0000
180.00
180.00
180.00
6.0000
75.00
450.00
450.00
1.0000
85.00
85.00
85.00
1.0000
120.00
120.00
120.00
INTERRUPTOR SIMPLE
pza
1.0000
8.50
8.50
8.50
INTERRUPTOR DOBLE
pza
1.0000
8.50
8.50
8.50
6.0000
1.50
9.00
9.00
4.0000
210.00
840.00
840.00
6.0000
150.00
900.00
900.00
1.0000
85.00
85.00
85.00
50.00
MES 5
MES 6
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
pza
1.0000
150.00
150.00
150.00
1.0000
3,500.00
3,500.00
3,500.00
pza
4.0000
350.00
1,400.00
1,400.00
1,103.3100
1.50
1,654.97
90.6400
1.50
136.40
136.40
LADRILLO CORRIENTE 6 X 12 X 24 cm
6,688.0000
2.50
16,720.00
16,720.00
4,662.0000
2.50
11,655.00
11,655.00
1,584.5000
6.50
10,299.25
10,299.25
bls
5,351.4700
22.00
117,728.86
7.0000
35.00
245.00
245.00
3.0000
35.00
105.00
105.00
par
6.0000
8.00
48.00
48.00
CAL HIDRATADA DE 30 Kg
bls
1.1400
4.50
5.13
5.13
CINTA DE SEGURIDAD
rll
10.0000
50.00
500.00
500.00
CONOS DE SEGURIDAD
10.0000
15.00
150.00
EXTINTOR DE FUEGO
1.0000
500.00
500.00
500.00
glb
2.0000
100.00
200.00
200.00
pqt
2.5000
25.00
62.50
62.50
CINTA TEFLON
rll
5,231.7000
1.50
7,847.55
7,847.55
YESO
kg
0.5000
3.50
1.75
1.75
1,644.6800
5.50
9,045.76
9,045.76
CANASTILLA DE 6"
1.0000
120.00
120.00
1.0000
150.00
150.00
150.00
pza
13.0000
90.00
1,170.00
1,170.00
79.8000
21.00
1,675.80
1,675.80
OCRE
kg
0.4800
28.00
13.20
13.20
THINNER CORRIENTE
gal
44.7000
15.00
675.40
675.40
93.9300
4.50
469.68
469.68
2.0000
55.00
110.00
110.00
135.9600
155.00
21,073.80
21,073.80
135.9600
116.00
15,771.36
15,771.36
kg
18.2400
10.00
182.40
182.40
114.3300
33.00
3,772.89
3,772.89
158.2100
39.00
6,170.11
6,170.11
4.0000
24.00
96.00
96.00
7.6500
90.00
688.50
688.50
kg
306.7600
4.50
1,380.42
1,380.42
417.7000
5.00
2,088.52
2,088.52
773.7100
2.00
1,528.89
1,528.89
2,339.3400
3.00
7,004.00
7,004.00
1.0000
300.00
300.00
109.2000
45.00
4,914.00
4,914.00
LIJA
125.4100
2.00
250.82
250.82
Pulg-ml
150.0000
0.40
60.00
kg
2,468.4500
0.50
1,234.56
1,234.56
FLETE
glb
1.0000
9,000.00
9,000.00
4,500.00
4,500.00
est
1.0000
3,000.00
3,000.00
1,000.00
1,000.00
1,000.00
m3
55.4000
60.00
3,323.98
1,107.99
1,107.99
MES 6
1,654.97
23,545.77
23,545.77
23,545.77
150.00
120.00
300.00
60.00
1,107.99
23,545.77
23,545.77
Material / Insumo
Unid
SOGA DE 1/2"
kg
SOGA DE 3/4"
AGUA
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
4,462.50
MES 3
MES 4
MES 5
MES 6
595.0000
7.50
4,462.50
kg
595.0000
7.00
4,165.00
m3
2,464.6700
5.00
12,735.64
kg
65.2000
17.00
1,108.00
INSTALACION DE ACCESORIOS
glb
1.0000
1,500.00
1,500.00
glb
1.0000
80,000.00
80,000.00
CORDEL
8,223.4200
0.30
2,467.03
TECNOPORT
m2
25.0000
24.00
600.00
600.00
REGLA DE MADERA
p2
51.5800
4.50
239.90
239.90
1.0000
45.00
45.00
45.00
0.3100
400.00
124.00
124.00
10.0000
50.00
%MO
TAPA METALICA DE 60 X 60 cm
2.0000
150.00
300.00
300.00
TAPA METALICA DE 75 X 75 cm
1.0000
180.00
180.00
180.00
1.0000
160.00
160.00
160.00
1.0000
180.00
180.00
180.00
1.0000
30.00
30.00
30.00
3.0000
80.00
240.00
240.00
MADERA TORNILLO
p2
10,081.8900
4.50
45,368.86
p2
159.1200
3.00
477.36
MADERA CORRIENTE
p2
4,165.00
2,547.13
2,547.13
2,547.13
2,547.13
2,547.13
1,108.00
1,500.00
20,000.00
822.34
500.00
500.00
1,192.79
1,192.79
7,561.48
822.34
7,561.48
20,000.00
7,561.48
7,561.48
7,561.48
477.36
3.0000
300.00
900.00
999.0000
2.50
2,497.50
900.00
p2
69.0000
2.40
165.60
82.80
82.80
p2
262.2000
2.40
629.28
314.64
314.64
ESTACA DE MADERA
4,111.7100
2.00
8,223.40
2,741.13
2,741.13
TRIPLAY DE 8 mm
m2
1.2000
30.00
36.00
36.00
TRIPLAY DE 4 mm
m2
114.0000
12.00
1,368.00
684.00
684.00
p2
1,035.2200
2.80
2,898.92
966.31
966.31
966.31
pl
60.0000
10.50
630.00
630.00
5.0000
280.00
1,400.00
pza
7.5000
25.00
187.50
187.50
pza
36.4000
8.50
309.04
309.04
pza
6.1700
25.00
154.30
154.30
pza
11.1700
25.00
279.30
279.30
pza
36.4000
25.00
909.64
CLAVOS
kg
19.2400
4.00
76.98
76.98
2.0000
80.00
160.00
160.00
1.0000
90.00
90.00
90.00
pl
50.0000
25.00
1,250.00
1,250.00
1.0000
45.00
45.00
45.00
4.0000
1,360.00
5,440.00
5,440.00
3.0000
1,250.00
3,750.00
3,750.00
1.0000
210.00
210.00
1.0000
116.00
116.00
116.00
1.0000
105.00
105.00
105.00
1.0000
60.00
60.00
147.0000
65.00
9,555.00
1,248.75
20,000.00
822.34
1,248.75
2,741.13
1,400.00
909.64
210.00
60.00
4,777.50
4,777.50
7,561.48
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
147.0000
45.00
6,615.00
3,307.50
3,307.50
147.0000
35.00
5,145.00
2,572.50
2,572.50
147.0000
25.00
3,675.00
1,837.50
1,837.50
147.0000
15.00
2,205.00
1,102.50
1,102.50
1.0000
250.00
250.00
250.00
0.0000
25.00
0.00
0.00
1.0000
600.00
600.00
600.00
1.0000
400.00
400.00
400.00
2.0000
210.00
420.00
420.00
1.0000
3.00
3.00
3.00
20.0000
2.00
40.00
40.00
7.0000
1.80
12.60
12.60
ADAPTADOR DE FG 6"
98.0000
50.00
4,900.00
4,900.00
ADAPTADOR DE FG 4"
98.0000
35.00
3,430.00
3,430.00
ADAPTADOR DE FG 2"
98.0000
25.00
2,450.00
2,450.00
ADAPTADOR DE FG 1 1/2"
98.0000
20.00
1,960.00
1,960.00
ADAPTADOR DE FG 1"
98.0000
15.00
1,470.00
1,470.00
312.0000
15.00
4,680.00
4,680.00
2.0000
120.00
240.00
240.00
TUBERIA D=150mm
2.0000
245.00
490.00
490.00
TUBERIA DE F G D= 6"
1.0000
450.00
450.00
450.00
TUBERIA DE F G D= 2"
1.0000
115.00
115.00
115.00
TUBERIA DE F G D= 1 1/2"
1.0000
75.00
75.00
75.00
TUBERIA DE F G D= 1"
1.0000
55.00
55.00
55.00
TUBERIA DE F G D= 6"
32.4500
90.00
2,920.05
2,920.05
TUBERIA DE F G D= 2"
170.9800
23.00
3,932.56
3,932.56
TUBERIA DE F G D= 1 1/2"
37.6000
15.00
563.93
563.93
TUBERIA DE F G D= 1"
47.9000
11.00
526.85
526.85
4.0000
205.00
820.00
820.00
2.0000
160.00
320.00
320.00
pza
1.0000
230.00
230.00
230.00
3.0000
265.00
795.00
795.00
1.0000
275.00
275.00
275.00
1.0000
150.00
150.00
150.00
1.0000
120.00
120.00
120.00
1.0000
95.00
95.00
95.00
2.0000
125.00
250.00
250.00
1.0000
128.00
128.00
128.00
3.0000
212.00
636.00
636.00
2.0000
50.00
100.00
100.00
2.0000
95.00
190.00
190.00
2.0000
540.00
1,080.00
1,080.00
2.0000
55.00
110.00
110.00
3.0000
25.00
75.00
75.00
8.0000
6.50
52.00
52.00
7.0000
4.00
28.00
28.00
22.0000
2.00
44.00
44.00
7.0000
1.50
10.50
10.50
MES 6
Material / Insumo
Unid
Cantidad
312.0000
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
1.50
468.00
468.00
624.0000
2.50
1,560.00
1,560.00
98.0000
40.00
3,920.00
3,920.00
98.0000
30.00
2,940.00
2,940.00
98.0000
20.00
1,960.00
1,960.00
98.0000
16.00
1,568.00
1,568.00
98.0000
10.00
980.00
980.00
624.0000
2.00
1,248.00
1,248.00
8,006.8000
2.60
20,820.80
44,357.0000
5.60
248,399.20
62,099.80
62,099.80
4,633.0000
5.50
25,481.50
8,493.83
8,493.83
8,493.83
14,008.0000
6.50
91,052.00
30,350.67
30,350.67
30,350.67
1,880.0000
19.00
35,720.00
11,906.67
11,906.67
11,906.67
5,500.0000
40.30
221,650.00
55,412.50
55,412.50
55,412.50
49.0000
201.50
9,873.50
9,873.50
49.0000
95.00
4,655.00
4,655.00
49.0000
32.50
1,592.50
1,592.50
49.0000
27.50
1,347.50
1,347.50
49.0000
28.00
1,372.00
1,372.00
966.0800
3.90
3,770.52
3,770.52
2.0000
330.00
660.00
660.00
2.0000
850.00
1,700.00
1,700.00
2.0000
630.00
1,260.00
1,260.00
2.0000
129.00
258.00
258.00
1,339.0000
18.95
25,376.00
25,376.00
2.0000
168.00
336.00
336.00
1.0000
80.00
80.00
80.00
2.0000
75.00
150.00
150.00
4.0000
70.00
280.00
280.00
1.0000
55.00
55.00
55.00
2.0000
45.00
90.00
90.00
2.0000
9.50
19.00
19.00
2.0000
8.00
16.00
16.00
2.0000
7.50
15.00
15.00
2.0000
7.50
15.00
15.00
2.0000
5.50
11.00
11.00
1.0000
4.50
4.50
4.50
4.0000
3.50
14.00
14.00
8.0000
3.00
24.00
24.00
1.0000
2.50
2.50
2.50
3.0000
2.50
7.50
7.50
8.0000
2.50
20.00
20.00
2.0000
2.00
4.00
4.00
2.0000
1.80
3.60
3.60
2.0000
1.60
3.20
3.20
pza
626.0000
5.00
3,130.00
3,130.00
pza
655.2000
8.00
5,241.60
5,241.60
10.0000
65.00
650.00
650.00
20,820.80
62,099.80
62,099.80
55,412.50
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
3.0000
60.00
180.00
180.00
3.0000
40.00
120.00
120.00
15.0000
4.50
67.50
67.50
64.0000
2.00
128.00
128.00
3.0000
40.00
120.00
120.00
2.0000
9.50
19.00
19.00
4.0000
4.50
18.00
18.00
3.0000
2.00
6.00
6.00
3.0000
1.50
4.50
4.50
28.0000
10.00
280.00
280.00
145.0000
3.00
435.00
435.00
3.0000
2.80
8.40
8.40
64.0000
1.50
96.00
96.00
14.0000
520.00
7,280.00
2,426.67
pza
1.0000
8.50
8.50
8.50
150.0000
2.00
300.00
300.00
3,600.0000
3.00
10,800.00
10,800.00
pza
150.0000
0.50
75.00
75.00
pza
3,600.0000
0.80
2,880.00
2,880.00
49.0000
320.00
15,680.00
15,680.00
49.0000
540.00
26,460.00
8,820.00
8,820.00
8,820.00
49.0000
1,130.00
55,370.00
18,456.67
18,456.67
18,456.67
49.0000
25.00
1,225.00
1,225.00
2.0000
540.00
1,080.00
1,080.00
3.0000
1,130.00
3,390.00
3,390.00
312.0000
12.00
3,744.00
3,744.00
1.0000
540.00
540.00
540.00
49.0000
20.00
980.00
980.00
p2
9.5600
5.00
47.78
47.78
COSTO PRESUPUESTO
TOTAL ACUMULADO
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO
2,213,311.61
2,426.67
2,426.67
41,116.51
418,012.13
571,273.98
608,288.26
400,173.71
154,447.03
41,116.51
459,128.64
1,030,402.62
1,638,690.87
2,038,864.58
2,193,311.61
1.86%
18.89%
25.81%
27.48%
18.08%
6.98%
1.86%
20.74%
46.55%
74.04%
92.12%
99.10%
TOTAL
MES 7
MES 8
71.03
30,214.40
658.44
1,309.44
520.81
1,618.61
41.29
63.64
281.69
40.96
189.34
12.47
1,570.45
296.12
375.93
1.92
870.48
7,103.60
346,920.00
5,233.23
362.13
1,735.02
15.00
10.08
2,814.03
48.00
22.50
1,361.13
350.00
140.00
106.00
65.00
15.00
480.00
50.00
28,740.14
74.40
25,411.71
3,364.82
8,157.60
0.00
150.00
TOTAL
MES 7
MES 8
1,835.22
1,845.00
288.77
148.27
490.38
577.91
4,017.00
49.48
47,777.28
286,663.69
31.50
13,624.22
12,700.80
2,622.00
372.00
56.00
3,163.50
311.04
173.25
669.63
6,250.00
1,800.00
75.00
105.00
45.00
225.00
216.00
525.00
408.00
75.00
30.00
6.00
9.60
85.00
25.00
390.00
75.00
54.00
35.70
20.94
900.00
135.00
600.00
75.00
51.00
24.15
3,510.00
72.00
22.00
TOTAL
MES 7
MES 8
16.20
22.80
19.60
45.00
52.20
15.00
58.80
156.80
25.00
84.00
125.00
44.80
127.50
2,560.00
500.00
280.00
50.00
12.50
1,020.00
17.00
450.00
45,000.00
3,000.00
2,000.00
375.00
285.00
33.60
840.00
25.00
170.00
8,736.00
3,500.00
360.00
48.00
850.00
950.00
36.00
180.00
180.00
450.00
85.00
120.00
8.50
8.50
9.00
840.00
900.00
85.00
TOTAL
MES 7
MES 8
150.00
3,500.00
1,400.00
1,654.97
136.40
16,720.00
11,655.00
10,299.25
23,545.77
141,274.63
245.00
105.00
48.00
5.13
500.00
150.00
500.00
200.00
62.50
7,847.55
1.75
9,045.76
120.00
150.00
1,170.00
1,675.80
13.20
675.40
469.68
110.00
21,073.80
15,771.36
182.40
3,772.89
6,170.11
96.00
688.50
1,380.42
2,088.52
1,528.89
7,004.00
300.00
4,914.00
250.82
60.00
1,234.56
9,000.00
3,000.00
3,323.98
TOTAL
MES 7
MES 8
4,462.50
4,165.00
12,735.64
1,108.00
1,500.00
20,000.00
20,000.00
100,000.00
2,467.03
600.00
239.90
45.00
124.00
500.00
1,192.79
300.00
180.00
160.00
180.00
30.00
240.00
7,561.48
52,930.34
477.36
900.00
2,497.50
165.60
629.28
8,223.40
36.00
1,368.00
2,898.92
630.00
1,400.00
187.50
309.04
154.30
279.30
909.64
76.98
160.00
90.00
1,250.00
45.00
5,440.00
3,750.00
210.00
116.00
105.00
60.00
9,555.00
TOTAL
MES 7
MES 8
6,615.00
5,145.00
3,675.00
2,205.00
250.00
0.00
600.00
400.00
420.00
3.00
40.00
12.60
4,900.00
3,430.00
2,450.00
1,960.00
1,470.00
4,680.00
240.00
490.00
450.00
115.00
75.00
55.00
2,920.05
3,932.56
563.93
526.85
820.00
320.00
230.00
795.00
275.00
150.00
120.00
95.00
250.00
128.00
636.00
100.00
190.00
1,080.00
110.00
75.00
52.00
28.00
44.00
10.50
TOTAL
MES 7
MES 8
468.00
1,560.00
3,920.00
2,940.00
1,960.00
1,568.00
980.00
1,248.00
20,820.80
248,399.20
25,481.50
91,052.00
35,720.00
55,412.50
277,062.50
9,873.50
4,655.00
1,592.50
1,347.50
1,372.00
3,770.52
660.00
1,700.00
1,260.00
258.00
25,376.00
336.00
80.00
150.00
280.00
55.00
90.00
19.00
16.00
15.00
15.00
11.00
4.50
14.00
24.00
2.50
7.50
20.00
4.00
3.60
3.20
3,130.00
5,241.60
650.00
TOTAL
MES 7
MES 8
180.00
120.00
67.50
128.00
120.00
19.00
18.00
6.00
4.50
280.00
435.00
8.40
96.00
7,280.00
8.50
300.00
10,800.00
75.00
2,880.00
15,680.00
26,460.00
55,370.00
1,225.00
1,080.00
3,390.00
3,744.00
540.00
980.00
47.78
154,297.03
20,000.00
2,347,608.64
2,213,311.61
6.97%
0.90%
106.07%
106.97%
2,367,608.64