CALENDARIO DE ADQUISICION DE MATERIALES

OBRA: CONSTRUCCION DE MERCADO MUNICIPAL SAN MARTIN DE PORRES EN LA CIUDAD DE CASMA - PROVINCIA DE CASMA - ANCASH
LUGAR : PROVINCIA DE CASMA - ANCASH
FECHA : AGOSTO DEL 2008
PLAZO DE EJECUCION: 210 DAS CALENDARIOS
CONTRATISTA: CONSORCIO CASMA
CONSTRUCCION DE MERCADO MUNICIPAL SAN MARTIN DE PORRES EN LA CIUDAD DE CASMA - PROVINCIA DE CASMA - ANCASH
N

EXPEDIENTE TECNICO

DESCRIPCION DEL INSUMO

MES 01

MES 02

MES 03

MES 04

MES 05

MES 06

01
02

CLAVOS PARA MADERA C/C 3"

CLAVOS PARA CEMENTO C/C 3/4"

Und.
Kg.
Und.

Cant.
319.57
3.28

Precio
5.04
0.84

Cant.

S/.

Cant.

S/.

Cant.

S/.

Cant.
61.02

S/.
S/. 307.53

Cant.
121.25
3.29

S/.
S/. 611.09
S/. 2.76

Cant.
130.66

03
04

ALAMBRE NEGRO N16

ALAMBRE NEGRO N8

Kg.
Kg.

5,929.82
1,387.82

5.04
5.04

1.98

S/. 10.00

2,844.03
865.42

S/. 14,333.89
S/. 4,361.74

2,129.46
513.50

S/. 10,732.47
S/. 2,588.05

774.79

S/. 3,904.95

128.56
3.85

S/. 647.94
S/. 19.40

1.98

05

CLAVOS DE ACERO DE 2 1/2"

Pza.

317.28

0.67

06
07

CLAVOS CON CABEZA P/CONSTRUCCION PROMEDIO

VARILLA COOPERWELD 5/8" X 2.40M

Kg.
Und.

1,394.84
1.00

5.04
210.08

1.83

S/. 9.20

692.51

S/. 3,490.27

465.06

S/. 2,343.89

195.48

S/. 985.22

33.60

S/. 169.36

1.83

08
09

ACERO DE REFUERZO FY=4200 GRADO 60

ARENA FINA

Kg.
M3

99,413.83
233.64

4.00
17.00

50,133.62

S/. 200,534.46

37,006.66

S/. 148,026.65

10,537.61

S/. 42,150.43

1,735.95
97.51

S/. 6,943.79
S/. 1,657.66

10

TIERRA DE CHACRA O VEGETAL

M3

1.00

16.81

135.76

11
12

THOR GEL (CAJA DE 5 Kg.)

PIEDRA CHANCADA DE 1/2"

Und.
M3

2.00
241.10

71.43
50.40

13
14
15

PIEDRA CHANCADA DE 3/4"

PIEDRA GRANDE DE 8"
PIEDRA MEDIANA DE 6"

M3
M3
M3

9.47
118.98
33.05

42.00
20.00
26.10

100.27

S/. 5,053.63

9.47

S/. 397.64

16
17
18
19
20

PIEDRA CHANCADA DE 1/2" - 3/4"

AFIRMADO
ARENA GRUESA
CONECTOR TIPO AB COPPERWELD
CABLE TW 2.5 MM2

M3
M3
M3
Pza.
M

857.49
39.41
895.83
1.00
168.00

50.40
37.82
21.00
13.45
0.85

11.97

S/. 10.17

71.80

S/. 61.03

71.80

21
22
23
24
25

CABLE TW 1 x 2.5 MM2

CABLE TW 1 X 16 MM2
CABLE TW 6MM2
CABLE TW 4 MM2
CONDUCTOR DE COBRE CABLEADO TW 1X6MM2

M
M
M
M
M

1,514.10
63.00
63.00
21.00
12.00

0.85
1.85
1.50
1.23
3.00

603.94
4.51
4.51
1.50

S/. 513.35
S/. 8.34
S/. 6.77
S/. 1.84

905.92
27.03
27.09
8.99

S/. 770.03
S/. 50.01
S/. 40.63
S/. 11.06

27.03
27.09
8.99

26
27
28

CABLE THW 2x4MM2

CABLE 2x4 MM2-THW + 1x2.5 MM2-THW
CABLE 3-1x6MM2 THW + 1x4MM2 THW

M
M
M

596.85
3,215.10
762.30

16.50
25.00
42.00

238.74
1,282.59
304.92

S/. 3,939.21
S/. 32,064.75
S/. 12,806.64

358.11
1,927.26
457.38

S/. 5,908.82
S/. 48,181.50
S/. 19,209.96

29
30
31
32
33

INODORO TQUE. BAJO NORMAL BLANCO C/A.

LAVATORIO DE LOZA BLANCO C/A
URINARIO PICO BLANCO
PAPELERA C/EJE 15x15 BLANCA
SUMIDERO CROMADO DE 2"

Und.
Und.
Und.
Und.
Und.

16.00
12.00
5.00
16.00
95.00

120.00
110.00
67.23
12.61
5.60

5.33
4.00
1.67
5.33
95.00

S/. 640.00
S/. 440.00
S/. 112.05
S/. 67.25
S/. 532.00

10.67
8.00
3.33
10.67

34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

CAJA DE CONCRETO CON TAPA

GRIFO CROMADO DE 1/2"
GABINETE METALICO 1.35x0.35M
GABINETE METALICO DE 45x35cM
ARTEF. DECORATIVO TIPO FAROLA ACRILICA C/BRAZO P/ADOSAR EN PARED
INTERRUPTOR TERMOMAGNETICO DE 2x15A
INTERRUPTOR TERMOMAGNETICO DE 3x35A
INTERRUPTOR TERMOMAGNETICO DE 2x40A
INTERRUPTOR TERMOMAGNETICO DE 3x15A
INTERRUPTOR TERMOMAGNETICO DE 3x50A
INTERRUPTOR TERMOMAGNETICO DE 3x130A
INTERRUPTOR TERMOMAGNETICO DE 2x25A Reserva
INTERRUPTOR TERMOMAGNETICO DE 3x110A
INTERRUPTOR TERMOMAGNETICO DE 3x30A
INTERRUPTOR TERMOMAGNETICO DE 3x40A
INTERRUPTOR TERMOMAGNETICO DE 3x50A
INTERRUPTOR TERMOMAGNETICO DE 2x20A Reserva
INTERRUPTOR TERMOMAGNETICO DE 2x25A
INTERRUPTOR TERMOMAGNETICO DE 3x45A
INTERRUPTOR TERMOMAGNETICO DE 3x220A
INTERRUPTOR TERMOMAGNETICO DE 3x25A
INTERRUPTOR TERMOMAGNETICO DE 3x20A
CAJA DE PASE GALVANIZADA DE 4" X 4" X 2 1/2"
CAJA OCTOGONAL GALV. LIVIANA 4" x 4" x 2 1/2"
CAJA GALV. RECT. LIVIANA 2" X 4"
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
TOMACORRIENTE DOBLE
INTERRUPTOR TERMOMAGNETICO DE 2X15A Reserva
INTERRUPTOR TERMOMAGNETICO DE 2X20A

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.
Pza.
Und.
Und.

1.00
158.00
1.00
15.00
6.00
140.00
8.00
2.00
1.00
3.00
2.00
2.00
2.00
7.00
2.00
1.00
9.00
6.00
8.00
1.00
19.00
5.00
160.00
271.00
336.00
154.00
10.00
172.00
155.00
144.00

84.00
37.82
268.91
151.26
184.50
33.61
134.45
33.61
134.45
134.45
361.35
33.61
361.35
134.35
134.35
134.35
33.61
33.61
134.35
361.35
134.35
134.35
12.00
5.00
2.94
7.80
8.50
8.80
33.61
33.61

1.20

S/. 60.73

63.78

S/. 3,214.36

118.98
28.32

S/. 2,379.69
S/. 739.24

4.72

S/. 123.21

491.56

S/. 24,774.44

230.31

S/. 11,607.45

116.17

S/. 5,855.02

19.36

S/. 975.84

349.30

S/. 7,335.30

164.25

S/. 3,449.28

219.26

S/. 4,604.52

102.78

S/. 2,158.39

4.50

0.07
1.07

S/. 19.21
S/. 162.06

52.67
0.43
6.43

S/. 1,991.85
S/. 115.25
S/. 972.39

105.33
0.43
6.43

10.00
0.57
0.14
0.07
0.21
0.14
0.14
0.14
0.50
0.14
0.07
0.64
0.43
0.57
0.07
1.36
0.36
11.43
108.40
134.40
61.60
4.00
68.80
11.07
10.29

S/. 336.10
S/. 76.83
S/. 4.80
S/. 9.60
S/. 28.81
S/. 51.62
S/. 4.80
S/. 51.62
S/. 67.18
S/. 19.19
S/. 9.60
S/. 21.61
S/. 14.40
S/. 76.77
S/. 25.81
S/. 182.33
S/. 47.98
S/. 137.14
S/. 542.00
S/. 395.14
S/. 480.48
S/. 34.00
S/. 605.44
S/. 372.11
S/. 345.70

60.00
3.43
0.86
0.43
1.29
0.86
0.86
0.86
3.00
0.86
0.43
3.86
2.57
3.43
0.43
8.14
2.14
68.57
162.60
201.60
92.40
6.00
103.20
66.43
61.71

S/. 2,016.60
S/. 460.97
S/. 28.81
S/. 57.62
S/. 172.86
S/. 309.73
S/. 28.81
S/. 309.73
S/. 403.05
S/. 115.16
S/. 57.58
S/. 129.64
S/. 86.43
S/. 460.63
S/. 154.86
S/. 1,093.99
S/. 287.89
S/. 822.86
S/. 813.00
S/. 592.70
S/. 720.72
S/. 51.00
S/. 908.16
S/. 2,232.66
S/. 2,074.22

60.00
3.43
0.86
0.43
1.29
0.86
0.86
0.86
3.00
0.86
0.43
3.86
2.57
3.43
0.43
8.14
2.14
68.57

66.43
61.71

CALENDARIO DE ADQUISICION DE MATERIALES

OBRA: CONSTRUCCION DE MERCADO MUNICIPAL SAN MARTIN DE PORRES EN LA CIUDAD DE CASMA - PROVINCIA DE CASMA - ANCASH
LUGAR : PROVINCIA DE CASMA - ANCASH
FECHA : AGOSTO DEL 2008
PLAZO DE EJECUCION: 210 DAS CALENDARIOS
CONTRATISTA: CONSORCIO CASMA
CONSTRUCCION DE MERCADO MUNICIPAL SAN MARTIN DE PORRES EN LA CIUDAD DE CASMA - PROVINCIA DE CASMA - ANCASH
N

EXPEDIENTE TECNICO

DESCRIPCION DEL INSUMO

MES 01

Cant.
262.00
140.00

Precio
46.21
29.41
323.65
11.76

Cant.

MES 02
S/.

Cant.

MES 03
S/.

Cant.

MES 04

MES 06

64
65

ARTEFACTO FLUORESCENTE CIRCULAR TIPO INDUSTRIAL ADOSABLE EN TECHO CON DIFUSOR ACR
TABLERO POLIMERICO DE 20x15cM

66
67

TABLERO DE DISTRIBUCION METALICO DE 50X30

ASFALTO RC-250

Und.
Gln.

1.00
11.17

68

LADRILLO P/TECHO DE 15x30x30 CM 8 HCOS.

Und.

20,375.34

1.85

15,261.84

S/. 28,234.41

69
70

MURETE DE CONCRETO P/EMPOTRAR GABINETE CONTRA INCENDIO

LADRILLO KK DE ARCILLA 9 X 13 X 24 CM

Und.
Und.

4.00
118,795.44

294.12
0.62

118,795.44

S/. 73,653.17

71
72

CABLE NYY 3x1x35MM2

CABLE NYY 3 - 1 x 25 MM2

M
M

168.00
26.25

65.40
65.40

60.30
1.88

S/. 3,943.62
S/. 122.63

73

CABLE NYY 3 - 1 X 16 MM2

26.25

18.45

1.87

S/. 34.59

11.25

S/. 207.54

11.25

74
75

CABLE NYY 3x1x10 MM2

CABLE NYY 2 - 1 X 6 MM2

M
M

225.75
21.00

13.45
16.50

50.62
1.50

S/. 680.89
S/. 24.76

114.74
9.00

S/. 1,543.26
S/. 148.54

51.74
9.00

76
77
78

CABLE NYY 3 - 1x70 MM2

CABLE NYY 2 - 1 x 10 MM2
CEMENTO PORTLAND TIPO I (42.5Kg.)

M
M
Bls.

30.00
26.25
18,248.61

109.00
12.50
17.23

2.14
1.88
3,163.78

S/. 233.57
S/. 23.45
S/. 54,511.86

12.86
11.25
2,725.98

S/. 1,401.43
S/. 140.68
S/. 46,968.61

12.86
11.25
993.40

79
80
81
82
83

TAPA DE CONCRETO ARMADO PARA BUZON

MAYOLICA COLOR DE 20 X 30 CM.
CERRADURA PARA PUERTA DE 3 GOLPES
CERRADURA PARA PUERTA DE 2 GOLPES
BISAGRA CAPUCHINA PLOMA 3" x 3"

Und.
M2
Und.
Und.
Und.

4.00
1,515.72
88.00
81.00
186.00

75.00
23.20
54.62
37.82
4.20

4.00

S/. 300.00

84
85
86
87
88

CERROJO ALUMINIZADO DE 2"

CANDADO FORTE 50 MM.
ESPUMA PLASTICA DURA A/DENSIDAD 2x1M E=2"
YESO EN Bls.SAS DE 20 Kg.
CINTA AISLANTE

Und.
Und.
Und.
Und.
Und.

12.00
264.00
10.90
109.36
78.60

6.00
28.00
29.41
6.72
3.36

89
90
91

CINTA SEALADORA AMARILLA

EMPALME A RED PUBLICA DE DESAGUE
EMPALME A RED PUBLICA DE AGUA

Pza.
GLB
GLB

252.00
1.00
1.00

1.26
750.00
750.00

92
93
94
95
96

CINTA TEFLON
CORDEL
ACCESORIOS PARA SISTEMA DIRECTO
PORCELANA COLOR
LAVADERO DE ACERO INOXIDABLE

Rll.
M
Est.
Kg.
Und.

99.95
374.65
23.07
281.49
73.00

2.00
0.30
1.65
3.50
168.07

97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126

PEGAMENTO PARA PVC

PEGAMENTO EN BASE A CAUCHO SINTETICO
JEBE MICROPOROSO 1"x1cM
GABINETE CONTRAINCENDIO
ACCESORIOS P/DIVISIONES METALICAS
WINCHA
Est.ERAS 3 X 2 MTS.
TRANSPORTE DE EQUIPOS Y HERRAMIENTAS
HORMIGON
COLA SINTETICA FULLER
LIJA PARA MADERA
POZA DE ALMACENAMIENTO DE AGUA
AGUA PARA LA CONSTRUCCION
CASETA DE GUARDIANIA Y ALMACEN
PRUEBA HDRAULICA
CARTEL DE OBRA INC.INSTALACION Y TRANSP
MADERA ANDAMIAJE
MADERA CEDRO CEPILLADO
REGLA DE MADERA
Est.ACA DE MADERA
PALOS DE EUCALIPTO DE 1 1/2 X 3M.
ANDAMIO DE MADERA
TRIPLAY LUPUNA DE 4'x8'x 4 MM
MADERA TORNILLO INC.CORTE P/ENCOFRADO
CAJA DE DESAGUE DE 12"X24"
MARCO F.FDO. DIAMETRO 0.60 M.
TAPA C/MARCO FF DE DESAGUE 12" X 24"
DIVISIONES METALICAS SEG/PLANO EN SS.HH.
CAA DE 5M.
IMPRIMANTE SINOLITE

Gln.
Gln.
Und.
Und.
Est.
Und.
Und.
GLB
M3
Gln.
Und.
GLB
GLB
GLB
GLB
GLB
P2
P2
P2
P2
Pza.
P2
Pln.
P2
Und.
Und.
Pza.
M2
Pza.
Kg.

123.48
4.33
4.67
4.00
54.38
0.91
112.00
1.00
508.76
19.83
1,044.32
1.00
1.00
1.00
2.00
1.00
1,115.82
1,031.95
1,732.82
112.39
224.00
15,500.04
81.70
50,673.94
5.00
4.00
5.00
52.80
168.00
4,657.91

92.44
50.00
210.08
500.00
1.50
50.00
8.40
2,500.87
21.00
16.81
1.60
700.00
1,800.00
1,000.00
1,000.00
2,000.00
2.90
6.50
3.80
2.30
5.88
2.85
25.20
3.90
15.00
200.00
30.00
147.06
4.20
1.25

2,543.64

7,505.31

S/. 129,316.46

3,014.37

S/.

MES 05

Und.
Und.
Und.

S/. 4,705.73

S/. 51,937.54

Cant.
0.00
10.00

S/.

Cant.

S/.

S/. 294.10

60.00

S/. 1,764.60

Cant.
0.00
60.00

0.07

S/. 23.12

0.43

S/. 138.71

0.43

2,543.64

S/. 4,705.73

97.20
11.25

S/. 6,356.88
S/. 735.75

9.00
11.25

1,515.72

1.36
102.48

S/. 40.01

8.16

S/. 240.04

1.36

S/. 40.01

100.80

S/. 127.01

151.20

S/. 190.51

S/. 688.66

1.00
1.00
33.45
344.33

S/. 66.90

66.50

S/. 133.00

S/. 103.30

S/. 4,089.70

280.46
48.67

S/. 27.03
S/. 122.61

60.81
3.24
3.50

S/. 5,620.82
S/. 162.19
S/. 735.68

58.30
0.54
0.58

S/. 5,389.54
S/. 27.03
S/. 122.61

3.39

0.54
0.58

16.00
0.14

S/. 134.40
S/. 357.27

16.00
0.14
336.71

S/. 134.40
S/. 357.27
S/. 7,070.88

16.00
0.14
11.24

S/. 134.40
S/. 357.27
S/. 236.07

16.00
0.14
60.24

S/. 134.40
S/. 357.27
S/. 1,265.08

16.00
0.14
100.50

S/. 134.40
S/. 357.27
S/. 2,110.57

16.00
0.14

0.14
0.14
0.14

S/. 100.00
S/. 257.14
S/. 142.86

0.14
0.14
0.14

S/. 100.00
S/. 257.14
S/. 142.86

0.14
0.14
0.14

S/. 100.00
S/. 257.14
S/. 142.86

0.14
0.14
0.14

S/. 100.00
S/. 257.14
S/. 142.86

0.14
0.14
0.14

S/. 100.00
S/. 257.14
S/. 142.86

0.14

S/. 285.71

0.14

S/. 285.71

0.14

S/. 285.71

0.14
1,115.82

S/. 285.71
S/. 3,235.89

0.14

S/. 285.71

0.14
0.14
0.14
2.00
0.14

198.16

S/. 753.02

1,109.83

S/. 4,217.36

431.78

104.80
31.97

S/. 241.03
S/. 188.00

31.97
6,269.96

24.00

S/. 100.80

31.97

S/. 188.00

31.97

S/. 188.00

31.97

S/. 188.00

31.97
9,226.55

S/. 188.00
S/. 26,295.66

24,396.27

S/. 95,145.46

14,628.57

S/. 57,051.41

9,126.10

S/. 35,591.80

1,614.81
5.00
4.00
5.00

S/. 6,297.78
S/. 75.00
S/. 800.00
S/. 150.00

24.00

S/. 100.80

24.00

S/. 100.80

24.00

S/. 100.80

24.00

S/. 100.80

24.00

CALENDARIO DE ADQUISICION DE MATERIALES

OBRA: CONSTRUCCION DE MERCADO MUNICIPAL SAN MARTIN DE PORRES EN LA CIUDAD DE CASMA - PROVINCIA DE CASMA - ANCASH
LUGAR : PROVINCIA DE CASMA - ANCASH
FECHA : AGOSTO DEL 2008
PLAZO DE EJECUCION: 210 DAS CALENDARIOS
CONTRATISTA: CONSORCIO CASMA
CONSTRUCCION DE MERCADO MUNICIPAL SAN MARTIN DE PORRES EN LA CIUDAD DE CASMA - PROVINCIA DE CASMA - ANCASH
N

EXPEDIENTE TECNICO

DESCRIPCION DEL INSUMO

MES 01

Cant.
417.73
690.39

Precio
31.00
122.00

Cant.

MES 02
S/.

Cant.

MES 03
S/.

Cant.

MES 04
S/.

MES 05

Cant.

S/.

25.75

S/. 432.86

MES 06

127
128

PINTURA LATEX SUPERMATE

PUERTA METALICA ENRROLLABLE

Und.
Gln.
M2

129
130

TUBERIA FG 2"
UNION UNIVERSAL DE Fo. GALV. DE 3/4"

M
Und.

25.75
8.00

16.81
5.80

131

UNION UNIVERSAL DE Fo. GALV. DE 1"

Und.

10.00

6.50

10.00

S/. 65.00

132
133

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

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

Und.
Und.

14.00
2.00

9.35
1.50

14.00
2.00

S/. 130.90
S/. 3.00

134
135

UNION SIMPLE PVC-SEL 20 MM

UNION SIMPLE DE 2"

Und.
Und.

359.00
2.00

1.50
1.68

215.40
2.00

S/. 323.10
S/. 3.36

136

UNION SIMPLE DE 4"

Und.

18.00

2.52

18.00

S/. 45.36

137
138

NIPLE DE F GALV. DE 1" X 1"

NIPLE DE F GALV. DE 3/4" X 3/4"

Pza.
Pza.

5.00
4.00

1.65
1.32

5.00
4.00

S/. 8.25
S/. 5.28

139
140
141

NIPLE DE F GALV. DE 1 1/2" X 1 1/2"

TUBERIA FG 3"
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2"

Pza.
M
M

6.00
157.50
404.08

2.00
25.21
2.00

142
143
144
145
146

TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4"

TUB. PVC SAP PRESION P/AGUA C-10 R. 1"
TUB. PVC SAP PRESION P/AGUA C-10 R. 1 1/2"
TUBERIA PVC SAP (ELEC) 3/4" X 3M
REDUCCION SP PVC SAP P/AGUA 4" A 2"

M
M
M
Und.
Und.

251.74
128.63
103.95
3.00
12.00

147
148
149
150
151

CURVA PVC - SEL (ELEC) 20 MM

CODO DE 90 PVC P/AGUA DE 1"
CODO DE 90 PVC SAP P/AGUA 1 1/2"
TEE PVC SAP P/AGUA DE 1/2"
TEE PVC SAP P/AGUA DE 3/4"

Und.
Und.
Und.
Und.
Und.

152
153
154

TEE PVC SAP P/AGUA DE 1"

CODO PVC SAP 2" x 45
TUB. PVC SAL P/DESAGUE DE 2"

155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189

143.60

S/. 215.40

Cant.

S/.

8.00

S/. 46.40

6.00

S/. 12.00

157.50
298.74

S/. 3,970.58
S/. 597.49

105.33

S/. 210.67

3.00
8.90
12.65
4.20
1.50

251.74
128.69
103.27

S/. 755.21
S/. 1,145.38
S/. 1,306.32

0.67

S/. 8.43

12.00

S/. 18.00

1,667.40
36.00
197.10
234.36
239.75

5.00
2.50
2.75
0.80
0.80

561.82
36.00
196.43
234.36
239.75

S/. 2,809.09
S/. 90.00
S/. 540.19
S/. 187.49
S/. 191.80

945.58

S/. 4,727.91

0.67

S/. 1.83

Und.
Pza.
M

122.50
18.00
315.67

1.00
5.00
3.00

122.50
18.00
237.07

S/. 122.50
S/. 90.00
S/. 711.20

78.60

S/. 235.80

TUB. PVC SAL P/DESAGUE DE 4"

TUB. PVC SAL P/DESAGUE DE 6"
TEE PVC SAP P/AGUA DE 1 1/2"
CODO DE 90 PVC SAL DE 2"
CODO DE 90 PVC SAL DE 4"

M
M
Und.
Und.
Und.

365.63
103.22
98.05
300.00
16.00

4.20
10.20
2.00
1.20
2.95

349.63
103.22
98.05
100.00
5.33

S/. 1,468.44
S/. 1,052.79
S/. 196.10
S/. 120.00
S/. 15.73

16.00

S/. 67.20

200.00
10.67

S/. 240.00
S/. 31.47

CODO DE 90 PVC SAP DE 1/2"

CODO DE 90 PVC SAP DE 3/4"
CODO DE 90 PVC SAP DE 1"
REDUCCION PVC-SAP DE 1" A 3/4"
TEE SANITARIA PVC SAP DE 3/4 A 1/2"
TEE SANITARIA SIMPLE PVC SAL DE 4"
TRAMPA PVC DE 2"
SOMBRERO DE VENTILACION PVC SAL DE 2"
CODO DE 90 P/AGUA CALIENTE DE 1/2"
CODO DE 90 P/AGUA CALIENTE DE 3/4"
REDUCCION PVC-SAP DE 3/4" A 1/2"
ADAPTADOR PVC SAP 1 1/2"
CODO PVC SAP 6"X 45
CODO PVC SAP 4"x45
ADAPTADOR PVC 1/2"
YEE SANITARIA PVC-SAP DE 6"x4"
YEE SANITARIA PVC-SAP DE 6"x2"
YEE SANITARIA PVC-SAP DE 4"x4"
YEE SANITARIA PVC-SAP DE 4"x2"
YEE SANITARIA PVC-SAP DE 2"x2"
TUBO PVC - SEL (ELEC) 20 MM X 3M
TEE SANITARIA PVC SAP 1/2"x1/2"
TEE SANITARIA SIMPLE PVC SAL 2" X 2"
TUBERIA PVC - P ELEC 50MM
VALVULA CHECK DE BRONCE DE 1 1/2"
VALVULA FLOTADORA 1 1/2"
REGISTRO DE BRONCE DE 2"
REGISTRO DE BRONCE DE 4"
VALVULA COMPUERTA FF DE 3/4"
VALVULA COMPUERTA FF DE 1"

Und.
Und.
Und.
Pza.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Pza.
Pza.
Und.
Pza.
Pza.
Pza.
Pza.
Pza.
M
Pza.
Und.
M
Und.
Und.
Pza.
Pza.
Und.
Und.

626.72
479.50
245.00
5.00
137.00
32.00
95.00
6.00
328.00
96.00
137.00
1.00
4.00
12.00
158.00
2.00
1.00
11.00
109.00
70.00
4,976.48
35.00
147.00
603.03
1.00
1.00
2.00
18.00
4.00
5.00

0.80
0.80
1.00
2.00
3.50
4.50
1.50
3.36
1.50
2.00
1.20
0.60
10.00
7.00
0.60
6.00
4.80
6.00
4.50
2.30
3.50
2.50
4.50
5.85
50.00
35.00
6.00
9.00
87.70
95.50

521.39
479.50
245.00
3.33
137.00
10.67

S/. 417.11
S/. 383.60
S/. 245.00
S/. 6.67
S/. 479.50
S/. 48.00

105.33

S/. 84.27

1.67

S/. 3.33

2.00
328.00
96.00
91.33
0.33
4.00
12.00
52.67
2.00
1.00
11.00
109.00
70.00
1,997.91
35.00
49.00
159.08

S/. 6.72
S/. 492.00
S/. 192.00
S/. 109.60
S/. 0.20
S/. 40.00
S/. 84.00
S/. 31.60
S/. 12.00
S/. 4.80
S/. 66.00
S/. 490.50
S/. 161.00
S/. 6,992.70
S/. 87.50
S/. 220.50
S/. 930.62

21.33
95.00
4.00

S/. 96.00
S/. 142.50
S/. 13.44

45.67
0.67

S/. 54.80
S/. 0.40

105.33

S/. 63.20

2,987.12

S/. 10,454.92

98.00
319.14
1.00
1.00
2.00
18.00
4.00
5.00

S/. 441.00
S/. 1,866.98
S/. 50.00
S/. 35.00
S/. 12.00
S/. 162.00
S/. 350.80
S/. 477.50

Cant.

137.14

107.36

CALENDARIO DE ADQUISICION DE MATERIALES

OBRA: CONSTRUCCION DE MERCADO MUNICIPAL SAN MARTIN DE PORRES EN LA CIUDAD DE CASMA - PROVINCIA DE CASMA - ANCASH
LUGAR : PROVINCIA DE CASMA - ANCASH
FECHA : AGOSTO DEL 2008
PLAZO DE EJECUCION: 210 DAS CALENDARIOS
CONTRATISTA: CONSORCIO CASMA
CONSTRUCCION DE MERCADO MUNICIPAL SAN MARTIN DE PORRES EN LA CIUDAD DE CASMA - PROVINCIA DE CASMA - ANCASH
N
190
191

EXPEDIENTE TECNICO

DESCRIPCION DEL INSUMO

VALVULA COMPUERTA FF 1.1/2"
VIDRIO SEMIDOBLE

COSTO DIRECTO

Und.
Und.
P2

Cant.
6.00
253.77

MES 01
Precio
110.50
4.20

Cant.

MES 02
S/.

S/. 2,618.37

Cant.

MES 03
S/.

S/. 491,047.99

Cant.

MES 04
S/.

S/. 294,618.31

Cant.

MES 05
S/.

S/. 353,178.39

Cant.
6.00

MES 06
S/.
S/. 663.00

S/. 249,184.79

Cant.

MES 06

MES 07
S/.
S/. 658.51

Cant.
4.81

S/.
S/. 24.25

S/. 10.00

1.98
4.81

S/. 10.00
S/. 24.25

317.28

S/. 212.58

5.92
1.00

S/. 29.82
S/. 210.08

S/. 9.20

S/. 2,308.00
1.00

S/. 16.81

2.00
75.61

S/. 142.86
S/. 3,810.95

39.44
60.27
1.00
11.97

S/. 1,491.50
S/. 1,265.65
S/. 13.45
S/. 10.17

S/. 50.01
S/. 40.63
S/. 11.06

4.51
4.51
1.50
12.00

S/. 8.34
S/. 6.77
S/. 1.84
S/. 36.00

S/. 112.50

0.75

S/. 18.75

1.00

S/. 84.00

S/. 2,016.60
S/. 460.97
S/. 28.81
S/. 57.62
S/. 172.86
S/. 309.73
S/. 28.81
S/. 309.73
S/. 403.05
S/. 115.16
S/. 57.58
S/. 129.64
S/. 86.43
S/. 460.63
S/. 154.86
S/. 1,093.99
S/. 287.89
S/. 822.86

0.07
1.07
6.00
10.00
0.57
0.14
0.07
0.21
0.14
0.14
0.14
0.50
0.14
0.07
0.64
0.43
0.57
0.07
1.36
0.36
11.43

S/. 19.21
S/. 162.06
S/. 1,107.00
S/. 336.10
S/. 76.83
S/. 4.80
S/. 9.60
S/. 28.81
S/. 51.62
S/. 4.80
S/. 51.62
S/. 67.18
S/. 19.19
S/. 9.60
S/. 21.61
S/. 14.40
S/. 76.77
S/. 25.81
S/. 182.33
S/. 47.98
S/. 137.14

S/. 2,232.66
S/. 2,074.22

11.07
10.29

S/. 372.11
S/. 345.70

S/. 61.03

S/. 1,280.00
S/. 880.00
S/. 224.10
S/. 134.51

S/. 3,983.71
S/. 115.25
S/. 972.39

MES 06

MES 07
S/.

Cant.
262.00
10.00

S/.
S/. 12,107.02
S/. 294.10

0.07
11.14

S/. 23.12
S/. 131.04

4.00

S/. 1,176.48

S/. 588.60
S/. 735.75

1.50
1.88

S/. 98.10
S/. 122.63

S/. 207.54

1.87

S/. 34.59

S/. 695.91
S/. 148.54

8.62
1.50

S/. 115.99
S/. 24.76

S/. 1,401.43
S/. 140.68
S/. 17,116.27

2.14
1.88
845.96

S/. 233.57
S/. 23.45
S/. 14,575.91

88.00
81.00
186.00

S/. 4,806.56
S/. 3,063.42
S/. 781.20

12.00
264.00

S/. 72.00
S/. 7,392.00

5.86
78.76

S/. 39.41
S/. 264.62

30.32
23.07

S/. 9.09
S/. 38.07

S/. 313.65

0.61

S/. 56.40

S/. 134.40
S/. 357.27

4.00
54.56
0.91
16.00
0.14

S/. 2,000.00
S/. 81.84
S/. 45.47
S/. 134.40
S/. 357.27

19.82
1,044.32
0.14
0.14
0.14

S/. 333.14
S/. 1,670.90
S/. 100.00
S/. 257.14
S/. 142.86

0.14

S/. 285.71

1,032.01

S/. 6,708.09

9.23
31.97

S/. 21.22
S/. 188.00

81.71
909.45

S/. 2,059.15
S/. 3,546.86

52.80
24.00
4,699.68

S/. 7,764.77
S/. 100.80
S/. 5,874.60

S/. 1,764.60
S/. 138.71

S/. 35,164.63

S/. 750.00
S/. 750.00

S/. 981.61
S/. 8,179.41

S/. 100.00
S/. 257.14
S/. 142.86
S/. 2,000.00
S/. 285.71

S/. 1,640.77
S/. 188.00
S/. 17,869.38

S/. 100.80

MES 06

MES 07
S/.

Cant.
417.73
690.39

S/.
S/. 12,949.51
S/. 84,227.38

3.00

S/. 12.60

S/. 685.71

22.86

S/. 114.29

S/. 628.07

17.89

S/. 104.68

MES 06

MES 07
S/.

S/. 115,622.42

Cant.

S/.

253.77

S/. 1,065.83

S/. 186,220.38