CALENDARIO DE ADQUISICION DE MATERIALES

PROYECTO : " INSTALACION DEL SISTEMA DE AGUA POTABLE Y UNIDADES BASICAS DE SANEAMIENTO EN CHILA, OCCOMANI Y CAYRANI HUAYLLANI, DISTRITO DE TIQUILLACA - PUNO
PLAZO DE EJECUCION : 210 DIAS CALENDARIO ( 7 MESES )
MODALIDAD DE EJECUCION DE OBRA : POR CONTRATA A SUMA ALZADA
Descripcin Und.CantidadPrecio S/. arcial PresupuestadoMES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
TOPOGRAFO hh 1,121.19 15.56 17,445.77 17,379.93 226.22 306.67 377.73 61.40 149.17
OPERARIO hh 21,216.47 14.15 ### 300,395.56 163.87 3,749.63 5,748.43 3,978.87 3,502.62 ### ###
OFICIAL hh 5,275.05 12.48 65,832.58 65,800.95 153.45 1,264.73 1,089.67 935.02 930.58 641.57 260.03
PEON hh ### 9.38 ### 950,380.85 6,997.35 ### ### ### ### ### 570.00
ALAMBRE NEGRO # 16 kg 514.94 4.50 2,317.22 2,317.26 11.66 122.57 81.92 120.14 101.04 77.61
ALAMBRE NEGRO # 8 kg 949.60 4.50 4,273.20 4,274.48 17.11 237.78 279.58 89.37 236.90 87.22 1.64
CLAVOS PARA MADERA CON CABEZA DE 3" kg 883.73 4.50 3,976.79 4,010.85 22.78 209.28 254.15 119.63 180.34 86.84 10.71
CLAVOS PARA CALAMINA kg 122.08 6.30 769.07 772.35 3.20 14.59 46.75 13.47 19.61 14.47 9.98
TORNILLOS DE FIJACION 1" u 140.00 3.00 420.00 420.00 88.00 34.00 18.00
ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 9,144.56 3.10 28,348.12 28,373.55 207.86 2,181.22 1,454.57 2,118.89 1,806.68 ###
ARENA FINA m3 78.65 50.00 3,932.38 3,932.42 0.39 13.84 19.58 16.61 13.02 8.70 6.51
PIEDRA MEDIANA DE 4" m3 81.13 40.00 3,245.05 3,245.05 16.47 28.26 16.64 13.85 5.92
PIEDRA GRANDE m3 293.41 30.00 8,802.28 8,802.29 3.10 59.55 32.51 80.18 26.61 91.46
AGREGADO GRUESO m3 204.44 60.00 12,266.24 12,266.28 5.73 19.72 24.67 67.01 48.74 37.18 1.39
ARENA GRUESA m3 242.54 50.00 12,126.87 12,126.87 4.67 44.36 39.57 57.23 51.27 44.07 1.37
CABLE TW MELLIZO # 12 m 2,070.00 1.00 2,070.00 2,070.00 1,070.00 550.00 450.00
CABLE DE ACERO TIPO BOA DE 1/2" ML 172.94 65.00 11,240.78 11,240.78 172.94
CODO DE 90 Fo Go D = 1/2" u 207.00 8.00 1,656.00 1,656.00 162.00 16.88 28.13
CODO DE 90 Fo Go D = 2" u 32.00 8.00 256.00 256.00 6.00 18.00 8.00
INODORO TANQUE BAJO NORMAL u 207.00 125.00 25,875.00 25,875.00 31.43 75.57 25.21 29.79 45.00
LAVATORIO SIMPLE DE 1 LLAVE INC/ACCESORIOS u 207.00 75.00 15,525.00 15,525.00 31.43 75.57 25.21 29.79 45.00
DUCHA CROMADA INCLUYE GRIFERIA 1 LLAVE u 207.00 10.00 2,070.00 2,070.00 4.68 102.32 25.21 29.79 45.00
SUMIDERO CROMADO DE 2" u 414.00 4.00 1,656.00 1,656.00 4.68 102.32 25.21 94.15 114.51 73.13
GRIFO DE BRONCE 1/2" u 207.00 30.00 6,210.00 6,210.00 162.00 16.88 28.13
INTERRUPTOR SIMPLE pza 207.00 2.00 414.00 414.00 107.00 55.00 45.00
CAJA OCTOGONAL GALVANIZADA LIVIANA 100 mm X 40 m u 207.00 2.50 517.50 517.50 107.00 55.00 45.00
CAJA DE PASE GALVANIZADA DE 4" X 4"X 2" pza 207.00 3.00 621.00 621.00 107.00 55.00 45.00
CAJA RECTANGULAR DE 100 mm X 40 mm u 207.00 2.50 517.50 517.50 107.00 55.00 45.00
ARTEFACTO EMPOTRABLE A MURO DE 100W u 207.00 10.00 2,070.00 2,070.00 107.00 55.00 45.00
LADRILLO ARCILLA KK 10 X 14 X 24 CM und 98,853.69 1.10 ### 108,739.06 ### ### ### 5,892.66 ###
CAJA DE REGISTRO DE CONCRETO SIMPLE 12" X 24" u 207.00 40.00 8,280.00 8,280.00 4.68 102.32 55.00 45.00
CEMENTO PORTLAND PUZOLANICO TIPO IP (42.5 kg) bls 6,436.74 19.50 ### 125,520.23 104.15 1,281.02 1,240.05 1,483.62 1,123.24 ### 67.90
CANDADO 45 mm u 313.00 8.00 2,504.00 2,504.00 11.88 21.63 67.31 158.19 54.00
TRAMPA "P" CON REGISTRO 2" DESAGUE u 207.00 8.00 1,656.00 1,656.00 64.36 114.51 28.13
TRAMPA "S" PVC SAL D=2" u 207.00 7.00 1,449.00 1,449.00 4.68 102.32 25.21 29.79 45.00
YESO EN BOLSA DE 28 kg bls 497.89 5.00 2,489.44 2,767.02 103.47 122.38 153.74 30.28 88.02
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO : " INSTALACION DEL SISTEMA DE AGUA POTABLE Y UNIDADES BASICAS DE SANEAMIENTO EN CHILA, OCCOMANI Y CAYRANI HUAYLLANI, DISTRITO DE TIQUILLACA - PUNO
PLAZO DE EJECUCION : 210 DIAS CALENDARIO ( 7 MESES )
MODALIDAD DE EJECUCION DE OBRA : POR CONTRATA A SUMA ALZADA
Descripcin Und.CantidadPrecio S/. arcial PresupuestadoMES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
HIPOCLORITO DE SODIO kg 58.70 17.00 997.95 1,164.46 4.52 18.53 20.91 9.31 5.42 0.02
SOLDADURA CELLOCORD kg 5.00 10.00 50.00 50.00 3.75 1.25
SELLADOR PARA MUROS gal 7.63 21.00 160.12 160.14 0.49 4.35 0.97 1.82
ADITIVO IMPERMEABILIZANTE kg 95.98 5.20 499.08 499.09 13.10 23.80 35.70 23.38
CABLE DE ACERO TIPO BOA 1/4" m 79.80 50.00 3,990.00 3,990.00 59.85 19.95
CABLE DE ACERO TIPO BOA 3/8" m 168.00 60.00 10,080.00 10,080.00 152.25 15.75
CABLE DE ACERO TIPO BOA 5/8" m 107.61 80.00 8,609.16 8,609.16 107.61
PEGAMENTO PARA TUBERIA PVC gal 50.94 90.00 4,584.80 4,584.78 0.59 19.92 20.51 3.48 6.42 0.03
CINTA TEFLON u 4.00 1.00 4.00 4.00 4.00
LIJA PARA MADERA u 411.35 1.10 452.49 452.48 173.86 38.77 109.30 89.42
FLETE TERRESTRE SUB SISTEMA 1-CHILA glb 1.00 ### 32,943.22 32,943.22 0.33 0.33 0.33
FLETE TERRESTRE SUB SISTEMA 2-OCCOMANI glb 1.00 ### 18,823.86 18,823.86 0.15 0.34 0.33 0.17
FLETE TERRESTRE SUB SISTEMA 3-CAYRANI glb 1.00 ### 16,966.34 16,966.34 0.02 0.34 0.34 0.29
CAPACITACION SOCIAL Y EDUCACION SANITARIA SUB SISTEglb 1.00 ### 24,573.00 24,573.00 0.33 0.33 0.33
CAPACITACION SOCIAL Y EDUCACION SANITARIA SUB SISTEglb 1.00 ### 19,470.80 19,470.80 0.15 0.34 0.33 0.17
MITIGACION AMBIENTAL SUB SISTEMA 2 glb 1.00 ### 8,183.77 8,183.77 0.15 0.34 0.33 0.17
CAPACITACION SOCIAL Y EDUCACION SANITARIA SUB SISTEglb 1.00 ### 18,719.80 18,719.80 0.02 0.34 0.34 0.29
MITIGACION AMBIENTAL SUB SISTEMA 3 glb 1.00 ### 6,998.32 6,998.32 0.02 0.34 0.34 0.29
MITIGACION AMBIENTAL SUB SISTEMA 1 glb 1.00 ### 9,272.90 9,272.90 0.33 0.33 0.33
HORMIGON m3 713.25 45.00 32,096.20 32,096.56 10.32 186.25 141.99 141.89 91.45 141.36
LIJA PARA CONCRETO u 1.53 7.00 10.67 10.67 0.10 0.87 0.19 0.36
REGLA DE ALUMINIO DE 1"x3" m 99.15 25.00 2,478.82 2,482.51 0.33 8.24 33.99 23.25 13.93 9.60 9.81
CARTEL DE OBRA DE 2.40m x 3.60m u 3.00 ### 3,300.00 3,300.00 1.00 1.00 1.00
CORDEL m 128.90 1.00 128.90 128.90 66.63 34.25 28.02
BIODIGESTOR DE V=600 litros INC/ACCESORIOS u 207.00 874.70 ### 181,062.90 107.00 55.00 21.94 23.06
VENTANA METALICA 0.55m x 0.55m ( INC/ CERRAJERIA Y P u 207.00 65.45 13,548.15 13,548.15 77.58 29.43 37.81 17.19 45.00
ESCALERA METALICA DE TUBERIA FG 3/4" INC/CORTES S u 4.00 227.54 910.16 910.16 3.00 1.00
MADERA TORNILLO p2 11,446.58 4.50 51,509.61 51,527.16 615.60 1,198.82 3,625.23 1,575.57 3,026.39 ### 359.69
MADERA PARA ENCOFRADO p2 8,435.46 4.00 33,741.85 33,741.81 110.97 3,611.97 2,038.26 847.06 888.65 917.45 21.11
ESTACA DE MADERA p2 1,596.89 1.50 2,395.34 2,398.76 287.49 399.94 576.22 66.33 266.90
TRIPLAY DE 4' X 8' X 6 mm pl 108.00 15.00 1,620.00 1,620.00 36.00 36.00 36.00
TAPA METALICA SANITARIA C/MARCO FF DE 0.60m x 0.60 u 95.00 79.85 7,585.75 7,585.75 8.00 17.50 51.50 9.00 9.00
TAPA METALICA SANITARIA C/MARCO FF DE 0.40m x 0.40 u 218.00 46.78 10,198.04 10,198.04 3.88 4.13 15.81 149.19 45.00
PLATINA DE FIERRO 1/16" X 2" X 6 m pza 10.61 120.00 1,273.44 1,273.30 6.67 2.58 1.36
ABRAZADERA DE FIJACION u 625.00 8.00 5,000.00 5,000.00 29.09 292.91 115.44 52.56 135.00
UNION UNIVERSAL PVC SAP D = 3/4" u 30.00 4.00 120.00 120.00 24.00 6.00
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO : " INSTALACION DEL SISTEMA DE AGUA POTABLE Y UNIDADES BASICAS DE SANEAMIENTO EN CHILA, OCCOMANI Y CAYRANI HUAYLLANI, DISTRITO DE TIQUILLACA - PUNO
PLAZO DE EJECUCION : 210 DIAS CALENDARIO ( 7 MESES )
MODALIDAD DE EJECUCION DE OBRA : POR CONTRATA A SUMA ALZADA
Descripcin Und.CantidadPrecio S/. arcial PresupuestadoMES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
UNION UNIVERSAL PVC SAP D = 1/2" u 828.00 3.50 2,898.00 2,898.00 9.36 204.64 166.93 267.07 90.00 90.00
UNION UNIVERSAL PVC SAP D = 11/2" u 38.00 8.00 304.00 304.00 11.25 14.75 6.00 6.00
UNION UNIVERSAL PVC SAP D = 1" u 88.00 5.00 440.00 440.00 10.00 23.75 36.25 15.75 2.25
UNION UNIVERSAL PVC SAP D = 2" u 16.00 10.00 160.00 160.00 8.00 2.00 4.00 2.00
PINTURA LATEX gal 86.62 30.00 2,598.55 2,598.57 0.34 25.24 8.33 22.87 14.08 15.75
PINTURA ANTICORROSIVA gal 9.73 35.00 340.54 342.36 0.45 1.80 6.88 0.60
PINTURA IMPRIMANTE gal 345.76 23.00 7,952.42 7,958.34 0.58 116.91 26.97 91.61 42.25 67.42
PINTURA ESMALTE gal 45.82 30.00 1,374.61 1,374.61 17.45 3.07 17.27 0.84 7.19
BRIDA ROMPEAGUAS DE 2"x0.25m u 14.00 25.00 350.00 350.00 5.00 2.00 4.00 3.00
BRIDA ROMPEAGUAS DE 1"x0.25m u 37.00 20.00 740.00 740.00 6.00 15.75 4.25 11.00
CALAMINA GALVANIZADA 1.80 x 0.83 x 0.22 mm. pl 150.00 14.00 2,100.00 2,100.00 50.00 50.00 50.00
CALAMINA GALVANIZADA 1.80 x 0.83 x 0.25 mm. pl 796.71 18.00 14,340.69 14,340.69 80.65 331.18 72.77 138.92 102.47 70.72
PUERTA METALICA 0.70m x 1.90m (INC/ CERRAJERIA, PINTUu 207.00 125.15 25,906.05 25,906.05 46.55 60.46 25.21 29.79 22.03 22.97
FILTRO DE GRAVA m3 475.07 50.00 23,753.31 23,753.34 125.13 68.50 7.50 169.08 75.33 29.53
FILTRO DE ARENA m3 76.07 50.00 3,803.64 3,803.64 39.32 20.21 16.54
TUBO FIERRO GALVANIZADO DE 2" m 8.00 11.98 95.84 95.84 1.50 4.50 2.00
BUSHING DE BRONCE 1"X1/2" u 207.00 7.00 1,449.00 1,449.00 162.00 16.88 28.13
NIPLE DE 1 1/2" X 1.0" u 14.00 1.60 22.40 22.40 4.00 8.00 2.00
NIPLE DE 1 1/2" X 1 1/2 " u 14.00 5.00 70.00 70.00 2.00 6.00 6.00
NIPLE DE PVC SAP DE 2" X 2" u 14.00 3.00 42.00 42.00 8.00 4.00 2.00
ABRAZADERA DE FIERRO GALVANIZADO DE ALTA CON PER u 70.00 130.00 9,100.00 9,100.00 51.44 9.56 9.00
UNION SIMPLE PVC SAP D=3/4" u 76.00 3.00 228.00 228.00 68.00 8.00
UNION PVC PEAD D= 1 1/2" u 10.00 20.00 200.00 200.00 6.00 4.00
UNION PVC PEAD D= 1.0" u 14.00 15.00 210.00 210.00 12.00 2.00
UNION PEAD D= 1 1/2" u 8.00 20.00 160.00 160.00 7.50 0.50
UNION PVC PEAD D= 3/4" u 2.00 10.00 20.00 20.00 2.00
UNION PEAD D= 1/2" u 12.00 8.00 96.00 96.00 12.00
CANASTILLA PVC SAP DE 4" a 2" u 1.00 15.00 15.00 15.00 1.00
CANASTILLA PVC SAP DE 1" a 2" u 17.00 12.00 204.00 204.00 3.00 7.00 2.00 5.00
TRANSICION PEAD a PVC SAP 50 mm A 2" u 6.00 30.15 180.90 180.90 2.00 4.00
TRANSICION PEAD a PVC SAP 32 mm A 1" u 12.00 21.47 257.64 257.64 6.00 6.00
CODO PVC SAP DE 45 D = 1" u 84.00 2.00 168.00 168.00 6.00 26.75 21.25 15.00 15.00
CODO PVC SAP DE 45 D = 3/4" u 60.00 1.80 108.00 108.00 20.00 20.00 20.00
CODO PVC SAP DE 45 D = 1 1/2" u 60.00 3.00 180.00 180.00 20.00 20.00 20.00
CODO PVC SAP DE 90 D = 1 1/2" u 2.00 2.50 5.00 5.00 2.00
CODO PVC SAP DE 90 D = 1" u 14.00 1.50 21.00 21.00 1.75 10.25 2.00
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO : " INSTALACION DEL SISTEMA DE AGUA POTABLE Y UNIDADES BASICAS DE SANEAMIENTO EN CHILA, OCCOMANI Y CAYRANI HUAYLLANI, DISTRITO DE TIQUILLACA - PUNO
PLAZO DE EJECUCION : 210 DIAS CALENDARIO ( 7 MESES )
MODALIDAD DE EJECUCION DE OBRA : POR CONTRATA A SUMA ALZADA
Descripcin Und.CantidadPrecio S/. arcial PresupuestadoMES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
CODO PVC SAP DE 90 D = 2" u 10.00 5.00 50.00 50.00 4.00 4.00 2.00
CODO PVC SAP DE 90 D = 1/2" u 1,863.00 0.80 1,490.40 1,490.40 28.09 613.91 326.02 489.98 135.00 270.00
CODO PVC SAP DE 22.5 x 1" u 78.00 2.00 156.00 156.00 6.00 25.00 19.00 13.00 15.00
CODO PVC SAP DE 45 D = 2" u 4.00 5.00 20.00 20.00 4.00
CODO PVC SAP DE 22.5 x 11/2" u 45.00 2.00 90.00 90.00 15.00 15.00 15.00
CODO PVC SAP DE 45 D = 1/2" u 30.00 1.50 45.00 45.00 10.00 10.00 10.00
CONO DE REBOSE D = 4" X 2" u 15.00 17.00 255.00 255.00 4.00 5.00 2.00 4.00
CODO PVC SAP DE 22.5 x 3/4" u 30.00 2.00 60.00 60.00 10.00 10.00 10.00
CODO PVC SAP DE 22.5 x 1/2" u 42.00 2.00 84.00 84.00 14.00 14.00 14.00
REDUCCION PVC SAP DE 1" A 3/4" u 120.00 4.35 522.00 522.00 40.00 40.00 40.00
REDUCCION PVC SAP DE 2" A 11/2" u 6.00 6.50 39.00 39.00 2.00 2.00 2.00
REDUCCION PVC SAP DE 11/2" A 1" u 12.00 5.10 61.20 61.20 4.00 4.00 4.00
REDUCCION PVC SAP DE 1" A 1/2" u 150.00 5.25 787.50 787.50 50.00 50.00 50.00
TEE SANITARIA SIMPLE PVC SAL DE 4" u 207.00 4.00 828.00 828.00 4.68 102.32 25.21 29.79 45.00
TEE PVC SAL DE 2" u 207.00 2.00 414.00 414.00 107.00 55.00 45.00
REDUCCION PVC SAL D=4" A D=2" u 207.00 2.50 517.50 517.50 4.68 102.32 25.21 29.79 45.00
REDUCCION PVC SAP DE 3/4" A 1/2 u 30.00 3.00 90.00 90.00 10.00 10.00 10.00
TAPON PVC SAL 2" u 429.00 2.00 858.00 858.00 218.00 115.00 2.00 94.00
ADAPTADOR PVC SAP 2" u 2.00 3.10 6.20 6.20 2.00
ADAPTADOR PVC SAP 1 1/2" u 44.00 2.61 114.84 114.84 2.00 11.25 18.75 6.00 6.00
ADAPTADOR PVC SAP 1 " u 58.00 1.53 88.74 88.74 4.00 8.00 42.00 1.75 2.25
ADAPTADOR PVC SAP 3/4" u 60.00 1.05 63.00 63.00 48.00 12.00
ADAPTADOR PVC SAP 1/2" u 1,242.00 1.50 1,863.00 1,863.00 9.36 204.64 225.19 532.81 151.88 118.13
ADAPTADOR UPR PVC SAP P/AGUA DE 2" u 14.00 10.00 140.00 140.00 8.00 4.00 2.00
ADAPTADOR UPR PVC SAP P/AGUA DE 1" u 46.00 2.00 92.00 92.00 6.00 15.75 10.25 14.00
NIPLE PVC SAP DE 1" x 1" u 12.00 2.80 33.60 33.60 10.00 1.75 0.25
NIPLE PVC SAP DE 2" x 2" u 2.00 6.00 12.00 12.00 2.00
NIPLE PVC SAP DE 1/2" x 1" u 1,035.00 1.00 1,035.00 1,035.00 9.36 204.64 225.19 370.81 135.00 90.00
NIPLE PVC SAP DE 1" x 1 1/2" u 68.00 3.00 204.00 204.00 6.00 21.00 21.00 20.00
TUBERIA PVC SAP CLASE 10 D = 1" m 12,980.38 5.00 64,901.90 64,901.90 520.91 5,829.85 5,377.70 132.70 ###
TUBERIA PVC SAP CLASE 10 D = 3/4" m 7,183.53 3.50 25,142.36 25,175.93 2,351.55 3,941.74 890.24
TUBERIA PVC SAP CLASE 10 D = 1 1/2" m 13,353.04 6.00 80,118.26 80,118.26 7,418.39 2,781.36 3,127.01 26.28
TUBERIA PVC SAP CLASE 10 D = 2" m 2,454.21 7.00 17,179.46 17,179.46 10.00 2,438.21 4.00 2.00
TUBERIA PVC SAP CLASE 10 D = 1/2" m 14,637.33 2.60 38,057.06 38,032.41 18.73 692.18 8,849.98 1,077.44 ### 293.07
TUBERIA PEAD CLASE 10 D=1 1/2" m 180.00 6.50 1,170.00 1,170.00 147.50 7.50 25.00
TUBERIA PEAD CLASE 10 D=1.0" m 80.00 5.50 440.00 440.00 70.00 10.00
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO : " INSTALACION DEL SISTEMA DE AGUA POTABLE Y UNIDADES BASICAS DE SANEAMIENTO EN CHILA, OCCOMANI Y CAYRANI HUAYLLANI, DISTRITO DE TIQUILLACA - PUNO
PLAZO DE EJECUCION : 210 DIAS CALENDARIO ( 7 MESES )
MODALIDAD DE EJECUCION DE OBRA : POR CONTRATA A SUMA ALZADA
Descripcin Und.CantidadPrecio S/. arcial PresupuestadoMES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
TUBERIA PEAD CLASE 10 DN 50mm. m 7,800.11 6.50 50,700.70 50,737.15 3,618.38 4,181.72
TUBERIA PEAD CLASE 10 DN 32mm. m 4,664.96 5.50 25,657.31 25,679.10 888.10 2,990.02 786.85
TUBERIA PEAD CLASE 10 D=3/4" m 10.00 3.50 35.00 35.00 10.00
TUBERIA PEAD CLASE 10 D=1/2" m 60.00 2.50 150.00 150.00 60.00
TUBERIA PVC SAL D = 4" x 3 m pza 355.01 16.75 5,946.33 5,945.87 17.37 201.57 27.61 31.28 29.93 47.25
TUBERIA PVC SAL D = 2" x 3 m pza 1,849.26 7.98 14,757.12 14,747.87 353.33 613.64 188.21 289.76 269.89 134.44
CODO PVC SAL 2" X 90 pza 1,046.00 1.50 1,569.00 1,569.00 217.00 115.00 286.09 343.54 84.38
CODO PVC SAL 2" X 45 pza 231.00 2.00 462.00 462.00 12.68 110.32 27.21 35.79 45.00
CODO DE VENTILACION PVC SAL D=4"- D=2" u 207.00 2.00 414.00 414.00 4.68 102.32 25.21 29.79 45.00
TEE PVC SAP D = 3/4" u 60.00 1.27 76.20 76.20 15.00 27.00 18.00
TEE PVC SAP D = 1" u 89.00 2.97 264.33 264.33 25.00 37.00 2.00 25.00
TEE PVC SAP D = 2" u 17.00 6.00 102.00 102.00 3.00 10.00 2.00 1.00 1.00
TEE PVC SAP D = 11/2" u 14.00 5.10 71.40 71.40 4.00 6.00 4.00
SOMBRERO DE VENTILACION PVC SAL 2" pza 207.00 7.00 1,449.00 1,449.00 9.36 97.64 37.81 17.19 45.00
TUBERIA PVC SEL PARA INSTALACIONES ELECTRICAS DE 3/ m 1,656.00 1.20 1,987.20 1,987.20 856.00 440.00 360.00
ABRAZADERA PEAD DN 32mm CON SALIDA DE 3/4" u 19.00 20.00 380.00 380.00 17.00 2.00
VALVULA DE AIRE DE PVC 3/4" AUTOMATICO DOBLE EFECT u 19.00 65.25 1,239.75 1,239.75 17.00 2.00
VALVULA DE PASO DE BRONCE DE 1/2" u 414.00 18.00 7,452.00 7,452.00 4.68 102.32 83.46 133.54 45.00 45.00
VALVULA REDUCTORA DE PRESION D= 1 1/2" u 6.00 ### 8,853.00 8,853.00 3.00 3.00
VALVULA REDUCTORA DE PRESION D= 1" u 7.00 ### 7,078.75 7,078.75 2.00 4.00 1.00
VALVULA REDUCTORA DE PRESION D=2" u 1.00 ### 1,850.00 1,850.00 1.00
VALVULA COMPUERTA BRONCE 1 1/2" u 2.00 90.00 180.00 180.00 2.00
VALVULA COMPUERTA BRONCE D = 1 " u 25.00 80.00 2,000.00 2,000.00 3.00 3.88 13.13 5.00
VALVULA COMPUERTA BRONCE D = 2" u 7.00 110.00 770.00 770.00 4.00 2.00 1.00
VALVULA COMPUERTA BRONCE D = 3/4 " u 34.00 60.00 2,040.00 2,040.00 29.00 5.00
VALVULA DE BRONCE 1" TIPO GLOBO u 12.00 98.75 1,185.00 1,185.00 4.00 5.00 2.88 0.13
VALVULA DE BRONCE 1 1/2" TIPO GLOBO u 11.00 105.21 1,157.31 1,157.31 2.63 5.38 3.00
VALVULA DE BRONCE 2" TIPO GLOBO u 1.00 154.52 154.52 154.52 1.00
VIDRIO SEMIDOBLE p2 828.00 6.00 4,968.00 4,968.00 243.28 184.72 124.03 95.98 47.59 132.41
HIPOCLORADOR INC/ACCESORIOS u 4.00 90.84 363.36 363.36 2.88 0.13 1.00
HERRAMIENTAS MANUALES %MO 0.00 49,649.93 49,649.93
EQUIPO GENERADOR DE ENERGIA hm 203.78 20.00 4,075.63 4,093.07 76.98 104.57 22.23
MEZCLADORA DE CONCRETO DE 11p3 18 HP hm 357.45 30.00 10,723.43 10,723.10 12.52 85.73 73.87 50.77 48.12 84.04 2.40
BOMBA PARA PRUEBA HIDROSTATICA hm 1,110.06 12.00 13,320.70 13,320.71 125.78 316.37 274.88 154.61 237.47 0.95
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 782.90 25.00 19,572.63 19,435.87 0.15 143.52 204.18 205.22 120.22 109.41 0.20
VIBRADOR DE CONCRETO 4 HP 1" hm 11.54 15.00 173.14 173.18 0.48 1.47 2.10 6.27 1.22
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO : " INSTALACION DEL SISTEMA DE AGUA POTABLE Y UNIDADES BASICAS DE SANEAMIENTO EN CHILA, OCCOMANI Y CAYRANI HUAYLLANI, DISTRITO DE TIQUILLACA - PUNO
PLAZO DE EJECUCION : 210 DIAS CALENDARIO ( 7 MESES )
MODALIDAD DE EJECUCION DE OBRA : POR CONTRATA A SUMA ALZADA
Descripcin Und.CantidadPrecio S/. arcial PresupuestadoMES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
ZARANDA MANUAL u 141.34 25.00 3,533.61 3,392.27 28.62 39.18 30.87 17.75 24.92
NIVEL TOPOGRAFICO INC/MIRA hm 563.94 10.00 5,639.38 5,640.76 113.25 153.73 189.65 27.54 79.77
TEODOLITO INC/ MIRA Y JALONES hm 566.16 15.00 8,492.47 8,492.48 113.33 154.00 190.18 28.12 80.53
EQUIPO THERMOFUSION hm 203.78 18.00 3,668.07 3,670.69 76.98 104.57 22.23
DISEO DE MEZCLA DE CONCRETO u 3.00 211.86 635.58 635.58 1.00 1.00 1.00
PRUEBA DE CALIDAD DE CONCRETO: ROTURA u 60.00 20.00 1,200.00 1,200.00 20.00 20.00 20.00