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CONSORCIO "GRUPO WISORE"

CALENDARIO DE UTILIZACION DE EQUIPOS MENORES


PROYECTO: "MEJORAMIENTO DEL CAMINO VECINAL TOTORA - SAN MIGUEL DE AYACUCHO - MOLLEPATA SECTOR II, DISTRITO DE JESS NAZARENO - HUAMANGA - AYACUCHO"
LUGAR:
TOTORA - SAN MIGUEL DE AYACUCHO - MOLLEPATA SECTOR II
FECHA Oct-17
Avance Fisico - Valorizado
Orden Descripcin Und. Cantidad Precio (S/.) Parcial (S/.)
Mes 01 % Mes 02 % Mes 03 % Mes 04 % Mes 05 %

1 BOTAS DE JEBE PAR 60.00 21.95 1317.00 658.50 50% 0.00 0% 0.00 0% 658.50 50% 0.00 0%
2 CASCO DE PROTECCION UND 60.00 12.71 762.60 381.30 50% 0.00 0% 0.00 0% 381.30 50% 0.00 0%
3 GUANTES DE CUERO UND 60.00 10.17 610.20 305.10 50% 0.00 0% 0.00 0% 305.10 50% 0.00 0%
4 MASCARA RESPIRADOR CONTRA POLVO UND 60.00 14.41 864.60 432.30 50% 0.00 0% 0.00 0% 432.30 50% 0.00 0%
5 WINCHA DE 50m UND 1.06 63.56 67.37 33.69 50% 0.00 0% 0.00 0% 33.69 50% 0.00 0%
6 GUANTES DE JEBE pza 40.00 12.71 508.40 254.20 50% 0.00 0% 0.00 0% 254.20 50% 0.00 0%
7 PONCHOS IMPERMEABLES UND 60.00 21.19 1271.40 635.70 50% 0.00 0% 0.00 0% 635.70 50% 0.00 0%
8 CHALECOS BORDADOS CON LOGO UND 60.00 46.61 2796.60 1398.30 50% 0.00 0% 0.00 0% 1398.30 50% 0.00 0%
9 LENTES DE PROTECCION pza 60.00 12.71 762.60 381.30 50% 0.00 0% 0.00 0% 381.30 50% 0.00 0%
10 CAMION CISTERNA 4x2 (AGUA) 122 HP2000 hm 169.12 110.17 18631.95 0.00 0% 4657.99 25% 4657.99 25% 4657.99 25% 4657.99 25%
11 MOTOBOMBA 10 HP 4" hm 84.50 16.94 1431.43 0.00 0% 357.86 25% 357.86 25% 357.86 25% 357.86 25%
12 VOLQUETE DE 15 M3 hm 2486.48 144.07 358227.17 0.00 0% 89556.79 25% 89556.79 25% 89556.79 25% 89556.79 25%
13 COMPRESORA NEUMATICA 196 HP 600-690 PCM hm 701.23 127.12 89140.36 0.00 0% 22285.09 25% 22285.09 25% 22285.09 25% 22285.09 25%
14 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 14.40 12.71 183.02 0.00 0% 45.76 25% 45.76 25% 45.76 25% 45.76 25%
15 RODILLO LISO VIBR AUTOP 101-135HP hm 405.80 156.78 63621.32 0.00 0% 15905.33 25% 15905.33 25% 15905.33 25% 15905.33 25%
16 COMPACTADOR VIBRATORIO TIPO hm 147.81 8.48 1253.43 0.00 0% 313.36 25% 313.36 25% 313.36 25% 313.36 25%
#REF! CARGADOR S/LLANTAS 100-125 HP 2.5 hm 382.69 177.97 68107.34 13621.47 20% 13621.47 20% 13621.47 20% 27242.94 40% 0.00 0%
#REF! TRACTOR DE ORUGAS DE 190-240 HP - hm 1419.35 271.19 384913.53 76982.71 20% 76982.71 20% 76982.71 20% 153965.41 40% 0.00 0%
#REF! MARTILLO NEUMATICO DE 29 Kg. hm 1632.92 12.71 20754.41 4150.88 20% 4150.88 20% 4150.88 20% 8301.76 40% 0.00 0%
#REF! MOTONIVELADORA DE 125 HP hm 502.99 199.15 100170.46 20034.09 20% 20034.09 20% 20034.09 20% 40068.18 40% 0.00 0%
#REF! MEZCLADORA CONCRETO TROMPO 8 HP-9 P3 hm 37.16 9.35 347.45 0.00 0% 69.49 20% 34.75 10% 173.73 50% 69.49 20%
#REF! TEODOLITO Y MIRAS hm 296.78 12.71 3772.07 754.41 20% 754.41 20% 754.41 20% 754.41 20% 754.41 20%
#REF! NIVEL TOPOGRAFICO hm 296.78 7.00 2077.46 415.49 20% 415.49 20% 415.49 20% 415.49 20% 415.49 20%
COSTO DIRECTO S/. 1,121,592.17 S/. 120,439.44 10.74% S/. 249,150.71 22.21% S/. 249,115.97 22.21% S/. 368,524.48 32.86% S/. 134,361.57 11.98%
PORCENTAJE ACUMULADO MENSUAL S/. 1,121,592.17 10.74% 32.95% 55.16% 88.02% 100.00%

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