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CRONOGRAMA DE ADQUISICIN DE MATERIALES

Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272010035 ABRAZADERA TERMOPLASTICA DE 2 CUERPOS, DN 50 x 15 MM und 26.0000 12.00 312.00 30.00% 7.80 93.60 25.00% 6.50 78.00 15.00% 3.90 46.80 12.00% 3.12 37.44
0201000004 ACEITE PARA MOTOR SAE-30 gln 0.0936 75.00 6.75 30.00% 0.03 2.11 25.00% 0.02 1.76 15.00% 0.01 1.05 12.00% 0.01 0.84
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 884.9970 4.20 3,717.00 30.00% 265.50 1,115.10 25.00% 221.25 929.25 15.00% 132.75 557.55 12.00% 106.20 446.04
0203010000 ACERO DE REFUERZO FY=4200 GRADO 60 kg 509.3130 4.20 2,139.10 30.00% 152.79 641.73 25.00% 127.33 534.78 15.00% 76.40 320.87 12.00% 61.12 256.69
0265030064 ADAPTADOR DE 2" PARA PVC-UF A FG UR und 3.0000 150.00 450.00 30.00% 0.90 135.00 25.00% 0.75 112.50 15.00% 0.45 67.50 12.00% 0.36 54.00
0239050000 AGUA, INCLUYE TRANSPORTE A PIE DE OBRA m3 396.0553 3.00 1,188.18 30.00% 118.82 356.45 25.00% 99.01 297.04 15.00% 59.41 178.22 12.00% 47.53 142.58
0246910004 ALAMBRE DE PUAS # 16 m 160.0000 5.00 800.00 30.00% 48.00 240.00 25.00% 40.00 200.00 15.00% 24.00 120.00 12.00% 19.20 96.00
0202000010 ALAMBRE NEGRO # 16 kg 2.0000 5.00 10.00 30.00% 0.60 3.00 25.00% 0.50 2.50 15.00% 0.30 1.50 12.00% 0.24 1.20
0202040010 ALAMBRE NEGRO N8 kg 0.3840 5.00 1.90 30.00% 0.12 0.58 25.00% 0.10 0.48 15.00% 0.06 0.29 12.00% 0.05 0.23
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 74.8906 5.00 374.45 30.00% 22.47 112.34 25.00% 18.72 93.61 15.00% 11.23 56.17 12.00% 8.99 44.93
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 22.0250 5.00 110.15 30.00% 6.61 33.04 25.00% 5.51 27.53 15.00% 3.30 16.52 12.00% 2.64 13.22
0253200000 ALQUITRAN gln 3.5000 35.00 122.50 30.00% 1.05 36.75 25.00% 0.88 30.63 15.00% 0.53 18.38 12.00% 0.42 14.70
0243550001 ANDAMIO DE MADERA p2 32.0388 4.75 152.19 30.00% 9.61 45.66 25.00% 8.01 38.05 15.00% 4.81 22.83 12.00% 3.84 18.26
0348090002 ANDAMIO METAL TABLAS-ALQUILER est 59.5773 5.00 297.90 30.00% 17.87 89.37 25.00% 14.89 74.47 15.00% 8.94 44.68 12.00% 7.15 35.75
0230510114 ANILLO DE JEBE P/TUB. PVC-UF DN 63 MM u 6.0000 3.65 21.90 30.00% 1.80 6.57 25.00% 1.50 5.48 15.00% 0.90 3.29 12.00% 0.72 2.63
0204000000 ARENA FINA (PUESTO EN OBRA) m3 2.2176 80.00 177.60 30.00% 0.67 53.22 25.00% 0.55 44.35 15.00% 0.33 26.61 12.00% 0.27 21.29
0205010004 ARENA GRUESA (PUESTO EN OBRA) m3 791.7615 80.00 63,340.80 30.00% 237.53 19,002.28 25.00% 197.94 15,835.23 15.00% 118.76 9,501.14 12.00% 95.01 7,600.91
0337020043 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS hm 60.9716 30.00 1,829.10 30.00% 18.29 548.74 25.00% 15.24 457.29 15.00% 9.15 274.37 12.00% 7.32 219.50
0221030010 BASE PARA CAJA DE CONEXION DE AGUA und 26.0000 18.00 468.00 30.00% 7.80 140.40 25.00% 6.50 117.00 15.00% 3.90 70.20 12.00% 3.12 56.16
0272140080 BASE Y CAJA PORTAMEDIDOR DE AGUA POTABLE TERMOPLASTICO und 26.0000 41.00 1,066.00 30.00% 7.80 319.80 25.00% 6.50 266.50 15.00% 3.90 159.90 12.00% 3.12 127.92
0337900009 BROCHAS NYLON DE 4" und 0.0450 12.00 0.60 30.00% 0.01 0.16 25.00% 0.01 0.14 15.00% 0.01 0.08 12.00% 0.01 0.06
0206990001 CADENA DE 1" m 1.0000 50.00 50.00 30.00% 0.30 15.00 25.00% 0.25 12.50 15.00% 0.15 7.50 12.00% 0.12 6.00
0348040001 CAMION CISTERNA 4x2 (AGUA) 122 HP 1,500 hm 1.6600 150.00 249.00 30.00% 0.50 74.70 25.00% 0.42 62.25 15.00% 0.25 37.35 12.00% 0.20 29.88
0348040023 CAMION VOLQUETE 4x2 140-210 HP 6 M3. hm 34.4617 211.82 7,299.32 30.00% 10.34 2,189.90 25.00% 8.62 1,824.92 15.00% 5.17 1,094.95 12.00% 4.14 875.96
0268040024 CANASTILA ROSCADA DE BRONCE DE 2" u 1.0000 350.00 350.00 30.00% 0.30 105.00 25.00% 0.25 87.50 15.00% 0.15 52.50 12.00% 0.12 42.00
0226140007 CANDADO FORTE 50 MM. und 1.0000 35.00 35.00 30.00% 0.30 10.50 25.00% 0.25 8.75 15.00% 0.15 5.25 12.00% 0.12 4.20
0147010001 CAPATAZ hh 473.7731 21.89 10,370.83 30.00% 142.13 3,111.27 25.00% 118.44 2,592.72 15.00% 71.07 1,555.63 12.00% 56.85 1,244.51
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 11.5006 180.00 2,070.00 30.00% 3.45 621.03 25.00% 2.88 517.53 15.00% 1.73 310.52 12.00% 1.38 248.41
0239900112 CARTEL DE OBRA PREFABRICADO (GIGANTOGRAFIA) und 2.0000 500.00 1,000.00 30.00% 0.60 300.00 25.00% 0.50 250.00 15.00% 0.30 150.00 12.00% 0.24 120.00
0221000011 CEMENTO PORTLAND TIPO I (42.5 KG) (PUESTO EN OBRA) BOL 49.4000 22.00 1,086.80 30.00% 14.82 326.04 25.00% 12.35 271.70 15.00% 7.41 163.02 12.00% 5.93 130.42
0223010001 CEMENTO PORTLAND TIPO I (42.5KG) (PUESTO EN OBRA) BOL 58.6934 22.00 1,291.18 30.00% 17.61 387.38 25.00% 14.67 322.81 15.00% 8.80 193.69 12.00% 7.04 154.95
0221000000 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 207.5936 22.00 4,566.98 30.00% 62.28 1,370.12 25.00% 51.90 1,141.76 15.00% 31.14 685.06 12.00% 24.91 548.05
0221000092 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 57.3332 22.00 1,261.26 30.00% 17.20 378.40 25.00% 14.33 315.33 15.00% 8.60 189.20 12.00% 6.88 151.36
0229040005 CINTA TEFLON pza 104.0000 1.00 104.00 30.00% 31.20 31.20 25.00% 26.00 26.00 15.00% 15.60 15.60 12.00% 12.48 12.48
0348960005 CIZALLA P/CORTE DE FIERRO hm 7.7562 15.00 116.40 30.00% 2.33 34.90 25.00% 1.94 29.09 15.00% 1.16 17.45 12.00% 0.93 13.96
0337030000 CIZALLA P/FIERRO CONST. HASTA 1" und 24.0870 15.00 361.35 30.00% 7.23 108.39 25.00% 6.02 90.33 15.00% 3.61 54.20 12.00% 2.89 43.36
0202020007 CLAVOS Fo No C/C 3/4" kg 11.8810 4.00 47.52 30.00% 3.56 14.26 25.00% 2.97 11.88 15.00% 1.78 7.13 12.00% 1.43 5.70
0202010000 CLAVOS PARA MADERA C/C 1 1/2 " kg 0.4290 4.00 1.72 30.00% 0.13 0.51 25.00% 0.11 0.43 15.00% 0.06 0.26 12.00% 0.05 0.21
0202010003 CLAVOS PARA MADERA C/C 2" kg 2.0000 4.00 8.00 30.00% 0.60 2.40 25.00% 0.50 2.00 15.00% 0.30 1.20 12.00% 0.24 0.96
0202010005 CLAVOS PARA MADERA C/C 3" kg 10.7980 4.00 43.20 30.00% 3.24 12.96 25.00% 2.70 10.80 15.00% 1.62 6.48 12.00% 1.30 5.18
0202010007 CLAVOS PARA MADERA C/C 4" kg 0.7750 4.00 3.12 30.00% 0.23 0.93 25.00% 0.19 0.78 15.00% 0.12 0.47 12.00% 0.09 0.37
0272140082 CODO 11.25 PVC-SP DN 1 1/2" u 38.0000 8.00 304.00 30.00% 11.40 91.20 25.00% 9.50 76.00 15.00% 5.70 45.60 12.00% 4.56 36.48
0272530097 CODO 11.25 PVC-UF ISO DN 63mm u 69.0000 12.00 828.00 30.00% 20.70 248.40 25.00% 17.25 207.00 15.00% 10.35 124.20 12.00% 8.28 99.36
0272140083 CODO 22.5 PVC-SP DN 1 1/2" u 40.0000 8.00 320.00 30.00% 12.00 96.00 25.00% 10.00 80.00 15.00% 6.00 48.00 12.00% 4.80 38.40
0272140084 CODO 22.5 PVC-SP DN 1" u 40.0000 8.00 320.00 30.00% 12.00 96.00 25.00% 10.00 80.00 15.00% 6.00 48.00 12.00% 4.80 38.40
0272530098 CODO 22.5 PVC-UF ISO DN 63mm u 90.0000 12.00 1,080.00 30.00% 27.00 324.00 25.00% 22.50 270.00 15.00% 13.50 162.00 12.00% 10.80 129.60
0272140059 CODO 45 PVC-SP DN 1 1/2" u 8.0000 12.00 96.00 30.00% 2.40 28.80 25.00% 2.00 24.00 15.00% 1.20 14.40 12.00% 0.96 11.52
0272140061 CODO 45 PVC-SP DN 1" u 6.0000 10.00 60.00 30.00% 1.80 18.00 25.00% 1.50 15.00 15.00% 0.90 9.00 12.00% 0.72 7.20
0272530099 CODO 45 PVC-UF ISO DN 63mm u 28.0000 12.00 336.00 30.00% 8.40 100.80 25.00% 7.00 84.00 15.00% 4.20 50.40 12.00% 3.36 40.32
0272140060 CODO 90 PVC-SP DN 1 1/2" u 8.0000 12.00 96.00 30.00% 2.40 28.80 25.00% 2.00 24.00 15.00% 1.20 14.40 12.00% 0.96 11.52

1 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0271030069 CODO 90 x 2" DE FIERRO GALVANIZADO UNION ROSCADA u 4.0000 56.98 227.92 30.00% 1.20 68.38 25.00% 1.00 56.98 15.00% 0.60 34.19 12.00% 0.48 27.35
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,253.0655 21.50 26,941.01 30.00% 375.92 8,082.27 25.00% 313.27 6,735.23 15.00% 187.96 4,041.14 12.00% 150.37 3,232.91
0272070085 CRUZ PVC-UF DN 63x63mm und 17.0000 15.00 255.00 30.00% 5.10 76.50 25.00% 4.25 63.75 15.00% 2.55 38.25 12.00% 2.04 30.60
0272000141 CURVA PVC 1/2" x 45 C-10 und 52.0000 2.50 130.00 30.00% 15.60 39.00 25.00% 13.00 32.50 15.00% 7.80 19.50 12.00% 6.24 15.60
0272000142 CURVA PVC 1/2" x 90 C-10 und 26.0000 2.50 65.00 30.00% 7.80 19.50 25.00% 6.50 16.25 15.00% 3.90 9.75 12.00% 3.12 7.80
0239020102 EMPAQ. ACOPLE 15 MM und 104.0000 1.50 156.00 30.00% 31.20 46.80 25.00% 26.00 39.00 15.00% 15.60 23.40 12.00% 12.48 18.72
0348080061 EQUIPO PULVERIZADOR (FUMIGADOR) h 0.6075 25.00 15.25 30.00% 0.18 4.56 25.00% 0.15 3.80 15.00% 0.09 2.28 12.00% 0.07 1.82
0348080060 EQUIPO T/HYDROJET P/AGUA A PRESION h 0.3015 25.00 7.50 30.00% 0.09 2.26 25.00% 0.08 1.88 15.00% 0.05 1.13 12.00% 0.04 0.90
0244010000 ESTACA DE MADERA p2 43.9888 4.75 208.95 30.00% 13.20 62.68 25.00% 11.00 52.24 15.00% 6.60 31.34 12.00% 5.28 25.07
0243510068 ESTACA DE MADERA CORRIENTE und 480.6600 2.50 1,201.65 30.00% 144.20 360.50 25.00% 120.17 300.41 15.00% 72.10 180.25 12.00% 57.68 144.20
0232000030 FLETE TERRESTRE. kg 263.4450 0.50 131.72 30.00% 79.03 39.52 25.00% 65.86 32.93 15.00% 39.52 19.76 12.00% 31.61 15.81
0234000000 GASOLINA 84 OCTANOS gln 7.8000 15.00 117.00 30.00% 2.34 35.10 25.00% 1.95 29.25 15.00% 1.17 17.55 12.00% 0.94 14.04
0253010002 GRASA lb 0.0624 5.00 0.30 30.00% 0.02 0.09 25.00% 0.02 0.08 15.00% 0.01 0.05 12.00% 0.01 0.04
0337010001 HERRAMIENTAS MANUALES %MO 4,278.23 30.00% 0.00 0.00 25.00% 0.00 0.00 15.00% 0.00 0.00 12.00% 0.00 0.00
0239060010 HIPOCLORITO DE CALCIO AL 70% kg 2.8646 15.00 42.90 30.00% 0.86 12.89 25.00% 0.72 10.74 15.00% 0.43 6.45 12.00% 0.34 5.16
0238000000 HORMIGON (PUESTO EN OBRA) m3 4.4660 85.00 379.95 30.00% 1.34 113.88 25.00% 1.12 94.90 15.00% 0.67 56.94 12.00% 0.54 45.55
0238000004 HORMIGON (PUESTO EN OBRA) m3 0.2244 85.00 18.70 30.00% 0.07 5.72 25.00% 0.06 4.77 15.00% 0.03 2.86 12.00% 0.03 2.29
0230110010 IMPERMEAB.MORTERO/CONCRETO CHEMA 1 POLVO kg 4.7922 5.08 24.33 30.00% 1.44 7.30 25.00% 1.20 6.09 15.00% 0.72 3.65 12.00% 0.58 2.92
0230110014 IMPERMEABILIZANTE kg 1.4340 15.00 21.45 30.00% 0.43 6.45 25.00% 0.36 5.38 15.00% 0.22 3.23 12.00% 0.17 2.58
0254010015 IMPRIMANTE gln 4.4080 45.00 198.45 30.00% 1.32 59.51 25.00% 1.10 49.59 15.00% 0.66 29.75 12.00% 0.53 23.80
0210580006 JUNTA INPER WATER STOP 4" x 6" x 3/4" m 17.6400 15.00 264.60 30.00% 5.29 79.38 25.00% 4.41 66.15 15.00% 2.65 39.69 12.00% 2.12 31.75
0243990003 MADERA CORRIENTE INCLUYE CORTE P/ ENCOFRADO p2 12.0000 4.75 57.00 30.00% 3.60 17.10 25.00% 3.00 14.25 15.00% 1.80 8.55 12.00% 1.44 6.84
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2 309.1070 4.75 1,468.27 30.00% 92.73 440.48 25.00% 77.28 367.06 15.00% 46.37 220.24 12.00% 37.09 176.19
0243940004 MADERA PARA ENCOFRADO Y CARPINTERIA p2 188.0000 4.50 846.00 30.00% 56.40 253.80 25.00% 47.00 211.50 15.00% 28.20 126.90 12.00% 22.56 101.52
0243010003 MADERA TORNILLO p2 11.3580 4.75 53.96 30.00% 3.41 16.19 25.00% 2.84 13.49 15.00% 1.70 8.09 12.00% 1.36 6.47
0244000016 MADERA TORNILLO CEPILLADA p2 8.8400 4.57 40.40 30.00% 2.65 12.12 25.00% 2.21 10.10 15.00% 1.33 6.06 12.00% 1.06 4.85
0243010044 MADERA TORNILLO DE 4" X 4" X 10' pza 4.5500 11.50 52.33 30.00% 1.37 15.70 25.00% 1.14 13.08 15.00% 0.68 7.85 12.00% 0.55 6.28
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 270.9400 4.75 1,286.97 30.00% 81.28 386.09 25.00% 67.74 321.74 15.00% 40.64 193.04 12.00% 32.51 154.44
0250030001 MARCO Y TAPA F.FDO. P/REGISTRO VALVULA und 6.0000 100.00 600.00 30.00% 1.80 180.00 25.00% 1.50 150.00 15.00% 0.90 90.00 12.00% 0.72 72.00
0272140081 MARCO Y TAPA TERMOPLASTICO DE - S/VISOR und 26.0000 25.00 650.00 30.00% 7.80 195.00 25.00% 6.50 162.50 15.00% 3.90 97.50 12.00% 3.12 78.00
0205010016 MATERIAL DE RELLENO CLASIFICADO m3 2.2390 75.00 168.00 30.00% 0.67 50.38 25.00% 0.56 41.98 15.00% 0.34 25.19 12.00% 0.27 20.15
0205300085 MATERIAL FILTRANTE (SEGUN ESPECIFICACIONES TECNICAS) m3 1.0500 120.00 126.00 30.00% 0.32 37.80 25.00% 0.26 31.50 15.00% 0.16 18.90 12.00% 0.13 15.12
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 50.7875 20.00 1,015.80 30.00% 15.24 304.73 25.00% 12.70 253.94 15.00% 7.62 152.36 12.00% 6.09 121.89
0349100009 MEZCLADORA CONCRETO TROMPO 18HP 7P3 hm 2.4960 20.00 50.00 30.00% 0.75 14.98 25.00% 0.62 12.48 15.00% 0.37 7.49 12.00% 0.30 5.99
0348010086 MEZCLADORA DE CONCRETO DE 7 P3 /TOLVA hm 0.0600 20.00 1.20 30.00% 0.02 0.36 25.00% 0.02 0.30 15.00% 0.01 0.18 12.00% 0.01 0.14
0337540001 MIRAS Y JALONES hm 100.7342 1.73 174.26 30.00% 30.22 52.28 25.00% 25.18 43.57 15.00% 15.11 26.14 12.00% 12.09 20.91
0239900116 MITIGACION DE IMPACTO AMBIENTAL glb 1.0000 10,000.00 10,000.00 30.00% 0.30 3,000.00 25.00% 0.25 2,500.00 15.00% 0.15 1,500.00 12.00% 0.12 1,200.00
0348080000 MOTOBOMBA 10 HP 4" hm 0.3185 25.18 8.06 30.00% 0.10 2.41 25.00% 0.08 2.00 15.00% 0.05 1.20 12.00% 0.04 0.96
0348080009 MOTOBOMBA 3.5 HP 2" hm 10.9010 25.18 274.46 30.00% 3.27 82.35 25.00% 2.73 68.62 15.00% 1.64 41.17 12.00% 1.31 32.94
0349070050 MOTOSOLDADORA DE 250 AMP. hm 1.8000 13.00 23.40 30.00% 0.54 7.02 25.00% 0.45 5.85 15.00% 0.27 3.51 12.00% 0.22 2.81
0272300069 NIPLE SIN ROSCA DN 15 MM und 26.0000 1.50 39.00 30.00% 7.80 11.70 25.00% 6.50 9.75 15.00% 3.90 5.85 12.00% 3.12 4.68
0349880002 NIVEL TOPOGRAFICO hm 181.0100 8.00 1,448.08 30.00% 54.30 434.42 25.00% 45.25 362.02 15.00% 27.15 217.21 12.00% 21.72 173.77
0147010003 OFICIAL hh 228.9465 15.28 3,498.36 30.00% 68.68 1,049.49 25.00% 57.24 874.58 15.00% 34.34 524.75 12.00% 27.47 419.80
0147000022 OPERADOR DE EQUIPO LIVIANO hh 2.4960 17.17 42.93 30.00% 0.75 12.86 25.00% 0.62 10.71 15.00% 0.37 6.43 12.00% 0.30 5.14
0147000023 OPERADOR DE EQUIPO PESADO hh 60.2453 19.02 1,145.96 30.00% 18.07 343.76 25.00% 15.06 286.47 15.00% 9.04 171.88 12.00% 7.23 137.50
0147010002 OPERARIO hh 926.3912 18.24 16,897.35 30.00% 277.92 5,069.21 25.00% 231.60 4,224.34 15.00% 138.96 2,534.61 12.00% 111.17 2,027.69
0213510002 PEGAMENTO gln 1.6640 75.42 125.20 30.00% 0.50 37.65 25.00% 0.42 31.37 15.00% 0.25 18.82 12.00% 0.20 15.06
0230460011 PEGAMENTO PARA PVC gln 2.3890 75.42 180.25 30.00% 0.72 54.05 25.00% 0.60 45.04 15.00% 0.36 27.03 12.00% 0.29 21.62
0230460036 PEGAMENTO PARA PVC L 22.6610 75.42 1,709.02 30.00% 6.80 512.73 25.00% 5.67 427.27 15.00% 3.40 256.36 12.00% 2.72 205.09
0230460037 PEGAMENTO PARA PVC gln 0.5088 75.42 38.46 30.00% 0.15 11.51 25.00% 0.13 9.59 15.00% 0.08 5.76 12.00% 0.06 4.60

2 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 6.2265 22.10 137.68 30.00% 1.87 41.28 25.00% 1.56 34.40 15.00% 0.93 20.64 12.00% 0.75 16.51
0230460039 PEGAMENTO PARA TUBERIA PVC gln 4.2160 75.42 318.27 30.00% 1.26 95.39 25.00% 1.05 79.49 15.00% 0.63 47.70 12.00% 0.51 38.16
0147010004 PEON hh 7,761.6303 13.74 106,644.80 30.00% 2,328.49 31,993.44 25.00% 1,940.41 26,661.20 15.00% 1,164.24 15,996.72 12.00% 931.40 12,797.38
0205000003 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) m3 92.5600 70.00 6,479.20 30.00% 27.77 1,943.76 25.00% 23.14 1,619.80 15.00% 13.88 971.88 12.00% 11.11 777.50
0205000004 PIEDRA CHANCADA DE 3/4" (PUESTO EN OBRA) m3 19.9480 70.00 1,396.50 30.00% 5.98 418.91 25.00% 4.99 349.09 15.00% 2.99 209.45 12.00% 2.39 167.56
0205000009 PIEDRA GRANDE DE 8" m3 0.1267 120.00 15.60 30.00% 0.04 4.56 25.00% 0.03 3.80 15.00% 0.02 2.28 12.00% 0.02 1.82
0205000025 PIEDRA SELECCIONADA m3 1.5750 120.00 188.40 30.00% 0.47 56.70 25.00% 0.39 47.25 15.00% 0.24 28.35 12.00% 0.19 22.68
0254060023 PINTURA ANTICORROSIVA EPOX-USO NAVAL gln 0.1600 75.00 12.00 30.00% 0.05 3.60 25.00% 0.04 3.00 15.00% 0.02 1.80 12.00% 0.02 1.44
0254020042 PINTURA ESMALTE SINTETICO gln 0.1600 75.00 12.00 30.00% 0.05 3.60 25.00% 0.04 3.00 15.00% 0.02 1.80 12.00% 0.02 1.44
0254030028 PINTURA LATEX ACRILICO gln 3.4072 75.00 255.75 30.00% 1.02 76.66 25.00% 0.85 63.89 15.00% 0.51 38.33 12.00% 0.41 30.66
0251040075 PLATINA DE FIERRO 1/2" x 4" x 6m pza 0.0360 15.00 0.60 30.00% 0.01 0.16 25.00% 0.01 0.14 15.00% 0.01 0.08 12.00% 0.00 0.06
0265250002 POSTES CON TUBERIA DE FIERRO GALVANIZADO und 2.0000 73.70 147.40 30.00% 0.60 44.22 25.00% 0.50 36.85 15.00% 0.30 22.11 12.00% 0.24 17.69
0239150000 PRUEBAS DE CALIDAD DE CONCRETO ROTURA und 8.0000 150.00 1,200.00 30.00% 2.40 360.00 25.00% 2.00 300.00 15.00% 1.20 180.00 12.00% 0.96 144.00
0256990011 PUERTA METALICA TIPO I und 1.0000 3,074.40 3,074.40 30.00% 0.30 922.32 25.00% 0.25 768.60 15.00% 0.15 461.16 12.00% 0.12 368.93
0271060071 REDUCCION PVC-UF DN 1 1/2"x1" und 14.0000 10.00 140.00 30.00% 4.20 42.00 25.00% 3.50 35.00 15.00% 2.10 21.00 12.00% 1.68 16.80
0271060068 REDUCCION PVC-UF DN 63mmx1 1/2" und 40.0000 12.00 480.00 30.00% 12.00 144.00 25.00% 10.00 120.00 15.00% 6.00 72.00 12.00% 4.80 57.60
0271060069 REDUCCION PVC-UF DN 63mmx1" und 23.0000 12.00 276.00 30.00% 6.90 82.80 25.00% 5.75 69.00 15.00% 3.45 41.40 12.00% 2.76 33.12
0243160052 REGLA DE MADERA p2 11.9306 4.57 54.52 30.00% 3.58 16.36 25.00% 2.98 13.63 15.00% 1.79 8.18 12.00% 1.43 6.54
0401010053 SC TAPA METALICA TIPO T-1 SEGUN DISEO und 1.0000 750.00 750.00 30.00% 0.30 225.00 25.00% 0.25 187.50 15.00% 0.15 112.50 12.00% 0.12 90.00
0401010054 SC TAPA METALICA TIPO T-2 SEGUN DISEO und 1.0000 750.00 750.00 30.00% 0.30 225.00 25.00% 0.25 187.50 15.00% 0.15 112.50 12.00% 0.12 90.00
0239130025 SC ACONDICIONAMIENTO Y MONTAJE DE CAMPAMENTO PROVISIONALGLB 1.0000 4,500.00 4,500.00 30.00% 0.30 1,350.00 25.00% 0.25 1,125.00 15.00% 0.15 675.00 12.00% 0.12 540.00
0239130028 SC ALQUILER DE TERRENO CERCADO PARA ALMACEN PROVISIONAL DE mes 6.0000 400.00 2,400.00 30.00% 1.80 720.00 25.00% 1.50 600.00 15.00% 0.90 360.00 12.00% 0.72 288.00
0401010091 SC CASETA PARA GUARDINIA Y/O DEPOSITO glb 1.0000 2,400.00 2,400.00 30.00% 0.30 720.00 25.00% 0.25 600.00 15.00% 0.15 360.00 12.00% 0.12 288.00
0401040050 SC CERRADURA PARA EXTERIOR, C/LLAVES INTER. Y EXTERIOR DE 2 GO u 1.0000 75.00 75.00 30.00% 0.30 22.50 25.00% 0.25 18.75 15.00% 0.15 11.25 12.00% 0.12 9.00
0401010078 SC CONSTRUCCION DE CAMARA ROMPE PRESION (INCLUYE SUMINISTRO
und 1.0000 3,500.00 3,500.00 30.00% 0.30 1,050.00 25.00% 0.25 875.00 15.00% 0.15 525.00 12.00% 0.12 420.00
0401010093 SC FLETE RURAL, CARGIO DE MATERIALES, ACARREO DE MATERIAL glb 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0401010038 SC
SC MOVILIZACION Y DESMOVILIZACION
M. DE O. MONTAJE DEHIDRAULICAS
DE INSTALACIONES MAQUINARIA Y_x000D_ m 1.0000 2,500.00 2,500.00 30.00% 0.30 750.00 25.00% 0.25 625.00 15.00% 0.15 375.00 12.00% 0.12 300.00
EQUIPO_x000D_
0401040205 glb 1.0000 7,500.00 7,500.00 30.00% 0.30 2,250.00 25.00% 0.25 1,875.00 15.00% 0.15 1,125.00 12.00% 0.12 900.00
0401040211 SC Suministro e instalacion de abrazadera de 2" en pendola, inc. Perno und 25.0000 30.00 750.00 30.00% 7.50 225.00 25.00% 6.25 187.50 15.00% 3.75 112.50 12.00% 3.00 90.00
0401040215 SC Suministro e instalacion de apoyo movil und 2.0000 110.00 220.00 30.00% 0.60 66.00 25.00% 0.50 55.00 15.00% 0.30 33.00 12.00% 0.24 26.40
SC Suministro e instalacion de cable de acero ? 1/4" para arriostres
0401040209 de tuberia m 25.5000 42.00 1,071.00 30.00% 7.65 321.30 25.00% 6.38 267.75 15.00% 3.83 160.65 12.00% 3.06 128.52
0401040210 SC Suministro e instalacion de cable de acero ? 1/4" en pendolas m 122.4000 28.00 3,427.20 30.00% 36.72 1,028.16 25.00% 30.60 856.80 15.00% 18.36 514.08 12.00% 14.69 411.26
0401040208 SC Suministro e instalacion de cable principal de acero ? 1/2" para arrim 78.7542 34.00 2,677.50 30.00% 23.63 803.29 25.00% 19.69 669.41 15.00% 11.81 401.65 12.00% 9.45 321.32
0401010102 SC Suministro e instalacion de cable principal de acero 2 D= 3/4" m 74.7354 32.00 2,391.68 30.00% 22.42 717.46 25.00% 18.68 597.88 15.00% 11.21 358.73 12.00% 8.97 286.98
0401040214 SC Suministro e instalacion de grapas 1/2" de seguridad und 124.0000 15.00 1,860.00 30.00% 37.20 558.00 25.00% 31.00 465.00 15.00% 18.60 279.00 12.00% 14.88 223.20
0401040212 SC Suministro e instalacion de templador ? 3/4" en cable principal und 2.0000 25.80 51.60 30.00% 0.60 15.48 25.00% 0.50 12.90 15.00% 0.30 7.74 12.00% 0.24 6.19
0401040213 SC Suministro e instalacion de templador de anclaje var lisa 5/8"x2.40mund 2.0000 32.00 64.00 30.00% 0.60 19.20 25.00% 0.50 16.00 15.00% 0.30 9.60 12.00% 0.24 7.68
SC SUMINISTRO E INSTALACION DE VALVULA DE AIRE DN 50 , EN TUBERIA DN 63mm (INCLUY. CAMARA)_x000D_
0401010076 CAMARA), EN T-SEMIROCOSO und 6.0000 1,800.00 10,800.00 30.00% 1.80 3,240.00 25.00% 1.50 2,700.00 15.00% 0.90 1,620.00 12.00% 0.72 1,296.00
SC SUMINISTRO E INSTALACION DE VALVULA DE PURGA, EN TUBERIA DN 63mm (INCLUY. CAMARA)_x000D_
0401010077 CAMARA), EN T-SEMIROCOSO und 6.0000 1,500.00 9,000.00 30.00% 1.80 2,700.00 25.00% 1.50 2,250.00 15.00% 0.90 1,350.00 12.00% 0.72 1,080.00
0401010092 SC TRANSPORTE DE MATERIAL A OBRA glb 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0147000046 SEGURIDAD, HIGIENE OCUPACIONAL GLB 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0230850012 SIKADUR 31 kg 0.4725 25.00 11.75 30.00% 0.14 3.54 25.00% 0.12 2.95 15.00% 0.07 1.77 12.00% 0.06 1.42
0230470003 SOLDADURA CELLOCORD P 3/16" kg 0.0900 18.58 1.67 30.00% 0.03 0.50 25.00% 0.02 0.42 15.00% 0.01 0.25 12.00% 0.01 0.20
0202130011 SOPORTE T/ABRAZADERA P/TUB 8"-10" und 2.0000 10.00 20.00 30.00% 0.60 6.00 25.00% 0.50 5.00 15.00% 0.30 3.00 12.00% 0.24 2.40
0349020091 TALADRO CON BROCA hm 20.8000 6.50 135.20 30.00% 6.24 40.56 25.00% 5.20 33.80 15.00% 3.12 20.28 12.00% 2.50 16.22
0239990052 TAPA METALICA TIPO T-1 SEGUN DISEO u 1.0000 500.00 500.00 30.00% 0.30 150.00 25.00% 0.25 125.00 15.00% 0.15 75.00 12.00% 0.12 60.00
0272040045 TAPON HEMBRA SP PVC SAP P/AGUA DE 14" und 0.2600 15.20 3.95 30.00% 0.08 1.19 25.00% 0.07 0.99 15.00% 0.04 0.59 12.00% 0.03 0.47
0272140068 TAPON PVC-SP DN 1 1/2" u 2.0000 6.00 12.00 30.00% 0.60 3.60 25.00% 0.50 3.00 15.00% 0.30 1.80 12.00% 0.24 1.44
0272140067 TAPON PVC-SP DN 1" u 26.0000 10.00 260.00 30.00% 7.80 78.00 25.00% 6.50 65.00 15.00% 3.90 39.00 12.00% 3.12 31.20
0337020042 TARRAJA P/TUBERIA A.C. hh 4.8000 15.00 72.00 30.00% 1.44 21.60 25.00% 1.20 18.00 15.00% 0.72 10.80 12.00% 0.58 8.64

3 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272300075 TEE 1 1/2"- 1 1/2" PVC-SP u 6.0000 8.00 48.00 30.00% 1.80 14.40 25.00% 1.50 12.00 15.00% 0.90 7.20 12.00% 0.72 5.76
0272300020 TEE 63mm PVC-UF u 42.0000 15.00 630.00 30.00% 12.60 189.00 25.00% 10.50 157.50 15.00% 6.30 94.50 12.00% 5.04 75.60
0265030063 TEE DE FO. GALVANIZADO U.R. DE 2" und 2.0000 131.32 262.64 30.00% 0.60 78.79 25.00% 0.50 65.66 15.00% 0.30 39.40 12.00% 0.24 31.52
0349190001 TEODOLITO hm 51.2163 9.62 492.74 30.00% 15.36 147.81 25.00% 12.80 123.18 15.00% 7.68 73.91 12.00% 6.15 59.12
0147000032 TOPOGRAFO hh 134.2991 18.24 2,449.63 30.00% 40.29 734.88 25.00% 33.57 612.40 15.00% 20.14 367.44 12.00% 16.12 293.95
0265020080 TUBERIA FG 2" m 7.3500 45.00 330.75 30.00% 2.21 99.23 25.00% 1.84 82.69 15.00% 1.10 49.61 12.00% 0.88 39.69
0272010033 TUBERIA HDPE DN 63 PN-10 SDR13.6 ISO 4427 m 20.4000 15.00 306.00 30.00% 6.12 91.80 25.00% 5.10 76.50 15.00% 3.06 45.90 12.00% 2.45 36.72
0272010028 TUBERIA PVC SAP C-10 DE 1 1/2" m 404.4810 7.50 3,033.60 30.00% 121.34 910.08 25.00% 101.12 758.40 15.00% 60.67 455.04 12.00% 48.54 364.03
0272080047 TUBERIA PVC-SAL 3", NTP ISO 399.003 m 136.5000 5.60 764.40 30.00% 40.95 229.32 25.00% 34.13 191.10 15.00% 20.48 114.66 12.00% 16.38 91.73
0272010034 TUBERIA PVC-SP 1/2" C-10, NTP ISO 399.002 m 136.5000 4.45 607.43 30.00% 40.95 182.23 25.00% 34.13 151.86 15.00% 20.48 91.11 12.00% 16.38 72.89
0272000132 TUBERIA PVC-UF C-10 DN 63mm m 1,706.3478 12.50 21,329.38 30.00% 511.90 6,398.80 25.00% 426.59 5,332.34 15.00% 255.95 3,199.40 12.00% 204.76 2,559.52
0272000133 TUBERIA PVC-UF C-10 DN 63mm. m 6.1200 11.20 68.54 30.00% 1.84 20.56 25.00% 1.53 17.14 15.00% 0.92 10.28 12.00% 0.73 8.23
0272000117 TUBERIA PVC-UF S-25 DN 160mm m 6.0000 25.00 150.00 30.00% 1.80 45.00 25.00% 1.50 37.50 15.00% 0.90 22.50 12.00% 0.72 18.00
0265010015 TUBO FO.GALV.ST.ISO-I 2" m 3.7800 32.20 121.72 30.00% 1.13 36.51 25.00% 0.95 30.43 15.00% 0.57 18.26 12.00% 0.45 14.61
0265010014 TUBO FO.GALV.ST.ISO-I 3/4" m 3.4200 30.50 104.31 30.00% 1.03 31.29 25.00% 0.86 26.08 15.00% 0.51 15.65 12.00% 0.41 12.52
0226800027 TUERCA DE ACOPLE DN 15 MM pza 1.1960 2.50 3.00 30.00% 0.36 0.90 25.00% 0.30 0.75 15.00% 0.18 0.45 12.00% 0.14 0.36
0265370100 UNION DE F GALVANIZADO DE 2" pza 4.0000 54.74 218.96 30.00% 1.20 65.69 25.00% 1.00 54.74 15.00% 0.60 32.84 12.00% 0.48 26.28
0272300073 UNION PRESION-ROSCA 1/2" und 78.0000 1.50 117.00 30.00% 23.40 35.10 25.00% 19.50 29.25 15.00% 11.70 17.55 12.00% 9.36 14.04
0271100044 UNION PVC-SP DN 1 1/2" und 11.0000 8.00 88.00 30.00% 3.30 26.40 25.00% 2.75 22.00 15.00% 1.65 13.20 12.00% 1.32 10.56
0271100045 UNION PVC-SP DN 1" und 28.0000 6.00 168.00 30.00% 8.40 50.40 25.00% 7.00 42.00 15.00% 4.20 25.20 12.00% 3.36 20.16
0271100041 UNION PVC-UF DN 63mm und 50.0000 8.00 400.00 30.00% 15.00 120.00 25.00% 12.50 100.00 15.00% 7.50 60.00 12.00% 6.00 48.00
0265050016 UNION UNIVERSAL DE Fo. GALV. DE 2" und 5.0000 100.00 500.00 30.00% 1.50 150.00 25.00% 1.25 125.00 15.00% 0.75 75.00 12.00% 0.60 60.00
0277040024 VALV. DE CPTA. CC. Ho DUCTIL DN 1 1/2" und 3.0000 200.00 600.00 30.00% 0.90 180.00 25.00% 0.75 150.00 15.00% 0.45 90.00 12.00% 0.36 72.00
0277040023 VALV. DE CPTA. CC. Ho DUCTIL DN 50 und 3.0000 300.00 900.00 30.00% 0.90 270.00 25.00% 0.75 225.00 15.00% 0.45 135.00 12.00% 0.36 108.00
0277000023 VALVULA COMPUERTA DE BRONCE ROS. DE 2" und 3.0000 144.35 433.05 30.00% 0.90 129.92 25.00% 0.75 108.26 15.00% 0.45 64.96 12.00% 0.36 51.97
0272300070 VALVULA DE TOMA TERMOPLASTICA DN 15 MM und 26.0000 12.00 312.00 30.00% 7.80 93.60 25.00% 6.50 78.00 15.00% 3.90 46.80 12.00% 3.12 37.44
0272300072 VALVULA PASO TERMOPLASTICA CON NIPLE TELESCOPICO DN 15MM und 78.0000 19.00 1,482.00 30.00% 23.40 444.60 25.00% 19.50 370.50 15.00% 11.70 222.30 12.00% 9.36 177.84
0272300071 VALVULA PASO TERMOPLASTICA CON SALIDA AUXILIAR DN 15MM und 78.0000 25.00 1,950.00 30.00% 23.40 585.00 25.00% 19.50 487.50 15.00% 11.70 292.50 12.00% 9.36 234.00
0265170099 VENTIL. C/TUB. FIERRO PINTADA DE 4" und 4.0000 60.00 240.00 30.00% 1.20 72.00 25.00% 1.00 60.00 15.00% 0.60 36.00 12.00% 0.48 28.80
0349070006 VIBRADOR DE 3/4" - 2" CONCRETO hm 6.9199 11.90 82.35 30.00% 2.08 24.70 25.00% 1.73 20.59 15.00% 1.04 12.35 12.00% 0.83 9.88
0349520010 VIBRADOR DE CONCRETO 4 HP-1.50" hm 0.0600 11.90 0.71 130.00% 0.08 0.93 125.00% 0.08 0.89 115.00% 0.07 0.82 12.00% 0.01 0.09
0337020037 WINCHA DE 30m und 0.3204 20.79 6.65 230.00% 0.74 15.32 225.00% 0.72 14.99 215.00% 0.69 14.32 12.00% 0.04 0.80
0337020044 WINCHE MANUAL hm 0.4500 8.00 3.60 330.00% 1.49 11.88 325.00% 1.46 11.70 315.00% 1.42 11.34 12.00% 0.05 0.43
0280070005 YESO (10 KG) BOL 8.0110 15.00 120.15 430.00% 34.45 516.71 425.00% 34.05 510.70 415.00% 33.25 498.68 12.00% 0.96 14.42
0230020001 YESO DE 28 Kg BOL 10.9973 28.00 308.00 530.00% 58.29 1,632.00 525.00% 57.74 1,616.60 515.00% 56.64 1,585.81 12.00% 1.32 36.95
0229740009 ZICA 1 kg 0.7750 10.00 7.80 630.00% 4.88 48.83 625.00% 4.84 48.44 615.00% 4.77 47.66 12.00% 0.09 0.93

SUB-TOTAL 464,226.49 30.00% 139,267.95 25.00% 116,056.62 15.00% 69,633.97 12.00% 55,707.18

TOTALES 464,226.49 30.00% 139,267.95 55.00% 255,324.57 70.00% 324,958.54 82.00% 380,665.72

4 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 2.60 31.20 8.00% 2.08 24.90 311.94
10.00% 0.01 0.70 8.00% 0.01 0.50 6.96
10.00% 88.50 371.70 8.00% 70.80 297.30 3,716.94
10.00% 50.93 213.91 8.00% 40.75 171.07 2,139.05
10.00% 0.30 45.00 8.00% 0.24 35.94 449.94
10.00% 39.61 118.82 8.00% 31.68 94.99 1,188.10
10.00% 16.00 80.00 8.00% 12.80 63.94 799.94
10.00% 0.20 1.00 8.00% 0.16 0.74 9.94
10.00% 0.04 0.19 8.00% 0.03 0.09 1.86
10.00% 7.49 37.45 8.00% 5.99 29.90 374.40
10.00% 2.20 11.01 8.00% 1.76 8.75 110.07
10.00% 0.35 12.25 8.00% 0.28 9.74 122.45
10.00% 3.20 15.22 8.00% 2.56 12.11 152.13
10.00% 5.96 29.79 8.00% 4.77 23.77 297.83
10.00% 0.60 2.19 8.00% 0.48 1.69 21.85
10.00% 0.22 17.74 8.00% 0.18 14.13 177.34
10.00% 79.18 6,334.09 8.00% 63.34 5,067.21 63,340.86
10.00% 6.10 182.91 8.00% 4.88 146.27 1,829.08
10.00% 2.60 46.80 8.00% 2.08 37.38 467.94
10.00% 2.60 106.60 8.00% 2.08 85.22 1,065.94
10.00% 0.00 0.05 8.00% 0.00 -0.02 0.47
10.00% 0.10 5.00 8.00% 0.08 3.94 49.94
10.00% 0.17 24.90 8.00% 0.13 19.86 248.94
10.00% 3.45 729.97 8.00% 2.76 583.91 7,299.61
10.00% 0.10 35.00 8.00% 0.08 27.94 349.94
10.00% 0.10 3.50 8.00% 0.08 2.74 34.94
10.00% 47.38 1,037.09 8.00% 37.90 829.61 10,370.83
10.00% 1.15 207.01 8.00% 0.92 165.55 2,070.05
10.00% 0.20 100.00 8.00% 0.16 79.94 999.94
10.00% 4.94 108.68 8.00% 3.95 86.88 1,086.74
10.00% 5.87 129.13 8.00% 4.70 103.24 1,291.20
10.00% 20.76 456.71 8.00% 16.61 365.30 4,567.00
10.00% 5.73 126.13 8.00% 4.59 100.85 1,261.27
10.00% 10.40 10.40 8.00% 8.32 8.26 103.94
10.00% 0.78 11.63 8.00% 0.62 9.25 116.28
10.00% 2.41 36.13 8.00% 1.93 28.84 361.25
10.00% 1.19 4.75 8.00% 0.95 3.74 47.46
10.00% 0.04 0.17 8.00% 0.03 0.08 1.66
10.00% 0.20 0.80 8.00% 0.16 0.58 7.94
10.00% 1.08 4.32 8.00% 0.86 3.40 43.14
10.00% 0.08 0.31 8.00% 0.06 0.19 3.05
10.00% 3.80 30.40 8.00% 3.04 24.26 303.94
10.00% 6.90 82.80 8.00% 5.52 66.18 827.94
10.00% 4.00 32.00 8.00% 3.20 25.54 319.94
10.00% 4.00 32.00 8.00% 3.20 25.54 319.94
10.00% 9.00 108.00 8.00% 7.20 86.34 1,079.94
10.00% 0.80 9.60 8.00% 0.64 7.62 95.94
10.00% 0.60 6.00 8.00% 0.48 4.74 59.94
10.00% 2.80 33.60 8.00% 2.24 26.82 335.94
10.00% 0.80 9.60 8.00% 0.64 7.62 95.94

5 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 0.40 22.79 8.00% 0.32 18.17 227.86
10.00% 125.31 2,694.09 8.00% 100.25 2,155.21 26,940.85
10.00% 1.70 25.50 8.00% 1.36 20.34 254.94
10.00% 5.20 13.00 8.00% 4.16 10.34 129.94
10.00% 2.60 6.50 8.00% 2.08 5.14 64.94
10.00% 10.40 15.60 8.00% 8.32 12.42 155.94
10.00% 0.06 1.52 8.00% 0.05 1.16 15.14
10.00% 0.03 0.75 8.00% 0.02 0.54 7.46
10.00% 4.40 20.89 8.00% 3.52 16.66 208.88
10.00% 48.07 120.17 8.00% 38.45 96.07 1,201.60
10.00% 26.34 13.17 8.00% 21.08 10.48 131.67
10.00% 0.78 11.70 8.00% 0.62 9.30 116.94
10.00% 0.01 0.03 8.00% 0.00 -0.04 0.25
10.00% 0.00 0.00 8.00% 0.00 -0.06 -0.06
10.00% 0.29 4.30 8.00% 0.23 3.38 42.92
10.00% 0.45 37.96 8.00% 0.36 30.31 379.54
10.00% 0.02 1.91 8.00% 0.02 1.47 19.02
10.00% 0.48 2.43 8.00% 0.38 1.89 24.28
10.00% 0.14 2.15 8.00% 0.11 1.66 21.45
10.00% 0.44 19.84 8.00% 0.35 15.81 198.30
10.00% 1.76 26.46 8.00% 1.41 21.11 264.54
10.00% 1.20 5.70 8.00% 0.96 4.50 56.94
10.00% 30.91 146.83 8.00% 24.73 117.40 1,468.20
10.00% 18.80 84.60 8.00% 15.04 67.62 845.94
10.00% 1.14 5.40 8.00% 0.91 4.26 53.90
10.00% 0.88 4.04 8.00% 0.71 3.17 40.34
10.00% 0.46 5.23 8.00% 0.36 4.13 52.27
10.00% 27.09 128.70 8.00% 21.68 102.90 1,286.91
10.00% 0.60 60.00 8.00% 0.48 47.94 599.94
10.00% 2.60 65.00 8.00% 2.08 51.94 649.94
10.00% 0.22 16.79 8.00% 0.18 13.37 167.86
10.00% 0.11 12.60 8.00% 0.08 10.02 125.94
10.00% 5.08 101.58 8.00% 4.06 81.20 1,015.70
10.00% 0.25 4.99 8.00% 0.20 3.93 49.86
10.00% 0.01 0.12 8.00% 0.00 0.04 1.14
10.00% 10.07 17.43 8.00% 8.06 13.88 174.21
10.00% 0.10 1,000.00 8.00% 0.08 799.94 9,999.94
10.00% 0.03 0.80 8.00% 0.03 0.58 7.95
10.00% 1.09 27.45 8.00% 0.87 21.90 274.43
10.00% 0.18 2.34 8.00% 0.14 1.81 23.34
10.00% 2.60 3.90 8.00% 2.08 3.06 38.94
10.00% 18.10 144.81 8.00% 14.48 115.79 1,448.02
10.00% 22.89 349.83 8.00% 18.32 279.80 3,498.25
10.00% 0.25 4.29 8.00% 0.20 3.37 42.80
10.00% 6.02 114.59 8.00% 4.82 91.61 1,145.81
10.00% 92.64 1,689.74 8.00% 74.11 1,351.73 16,897.32
10.00% 0.17 12.55 8.00% 0.13 9.98 125.43
10.00% 0.24 18.02 8.00% 0.19 14.35 180.11
10.00% 2.27 170.91 8.00% 1.81 136.67 1,709.03
10.00% 0.05 3.84 8.00% 0.04 3.01 38.31

6 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 0.62 13.76 8.00% 0.50 10.95 137.54
10.00% 0.42 31.80 8.00% 0.34 25.38 317.92
10.00% 776.16 10,664.48 8.00% 620.93 8,531.52 106,644.74
10.00% 9.26 647.92 8.00% 7.40 518.28 6,479.14
10.00% 1.99 139.64 8.00% 1.60 111.65 1,396.30
10.00% 0.01 1.52 8.00% 0.01 1.16 15.14
10.00% 0.16 18.90 8.00% 0.13 15.06 188.94
10.00% 0.02 1.20 8.00% 0.01 0.90 11.94
10.00% 0.02 1.20 8.00% 0.01 0.90 11.94
10.00% 0.34 25.55 8.00% 0.27 20.38 255.47
10.00% 0.00 0.05 8.00% 0.00 -0.02 0.47
10.00% 0.20 14.74 8.00% 0.16 11.73 147.34
10.00% 0.80 120.00 8.00% 0.64 95.94 1,199.94
10.00% 0.10 307.44 8.00% 0.08 245.89 3,074.34
10.00% 1.40 14.00 8.00% 1.12 11.14 139.94
10.00% 4.00 48.00 8.00% 3.20 38.34 479.94
10.00% 2.30 27.60 8.00% 1.84 22.02 275.94
10.00% 1.19 5.45 8.00% 0.95 4.30 54.46
10.00% 0.10 75.00 8.00% 0.08 59.94 749.94
10.00% 0.10 75.00 8.00% 0.08 59.94 749.94
10.00% 0.10 450.00 8.00% 0.08 359.94 4,499.94
10.00% 0.60 240.00 8.00% 0.48 191.94 2,399.94
10.00% 0.10 240.00 8.00% 0.08 191.94 2,399.94
10.00% 0.10 7.50 8.00% 0.08 5.94 74.94
10.00% 0.10 350.00 8.00% 0.08 279.94 3,499.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.10 250.00 8.00% 0.08 199.94 2,499.94
10.00% 0.10 750.00 8.00% 0.08 599.94 7,499.94
10.00% 2.50 75.00 8.00% 2.00 59.94 749.94
10.00% 0.20 22.00 8.00% 0.16 17.54 219.94
10.00% 2.55 107.10 8.00% 2.04 85.62 1,070.94
10.00% 12.24 342.72 8.00% 9.79 274.12 3,427.14
10.00% 7.88 267.76 8.00% 6.30 214.15 2,677.58
10.00% 7.47 239.15 8.00% 5.98 191.26 2,391.46
10.00% 12.40 186.00 8.00% 9.92 148.74 1,859.94
10.00% 0.20 5.16 8.00% 0.16 4.07 51.54
10.00% 0.20 6.40 8.00% 0.16 5.06 63.94
10.00% 0.60 1,080.00 8.00% 0.48 863.94 10,799.94
10.00% 0.60 900.00 8.00% 0.48 719.94 8,999.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.05 1.18 8.00% 0.04 0.89 11.75
10.00% 0.01 0.17 8.00% 0.01 0.07 1.61
10.00% 0.20 2.00 8.00% 0.16 1.54 19.94
10.00% 2.08 13.52 8.00% 1.66 10.76 135.14
10.00% 0.10 50.00 8.00% 0.08 39.94 499.94
10.00% 0.03 0.40 8.00% 0.02 0.26 3.90
10.00% 0.20 1.20 8.00% 0.16 0.90 11.94
10.00% 2.60 26.00 8.00% 2.08 20.74 259.94
10.00% 0.48 7.20 8.00% 0.38 5.70 71.94

7 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 0.60 4.80 8.00% 0.48 3.78 47.94
10.00% 4.20 63.00 8.00% 3.36 50.34 629.94
10.00% 0.20 26.26 8.00% 0.16 20.95 262.58
10.00% 5.12 49.27 8.00% 4.10 39.36 492.65
10.00% 13.43 244.96 8.00% 10.74 195.91 2,449.54
10.00% 0.74 33.08 8.00% 0.59 26.40 330.70
10.00% 2.04 30.60 8.00% 1.63 24.42 305.94
10.00% 40.45 303.36 8.00% 32.36 242.63 3,033.54
10.00% 13.65 76.44 8.00% 10.92 61.09 764.34
10.00% 13.65 60.74 8.00% 10.92 48.53 607.36
10.00% 170.63 2,132.93 8.00% 136.51 1,706.29 21,329.28
10.00% 0.61 6.85 8.00% 0.49 5.42 68.48
10.00% 0.60 15.00 8.00% 0.48 11.94 149.94
10.00% 0.38 12.17 8.00% 0.30 9.68 121.66
10.00% 0.34 10.43 8.00% 0.27 8.28 104.25
10.00% 0.12 0.30 8.00% 0.10 0.18 2.94
10.00% 0.40 21.90 8.00% 0.32 17.46 218.91
10.00% 7.80 11.70 8.00% 6.24 9.30 116.94
10.00% 1.10 8.80 8.00% 0.88 6.98 87.94
10.00% 2.80 16.80 8.00% 2.24 13.38 167.94
10.00% 5.00 40.00 8.00% 4.00 31.94 399.94
10.00% 0.50 50.00 8.00% 0.40 39.94 499.94
10.00% 0.30 60.00 8.00% 0.24 47.94 599.94
10.00% 0.30 90.00 8.00% 0.24 71.94 899.94
10.00% 0.30 43.31 8.00% 0.24 34.58 433.00
10.00% 2.60 31.20 8.00% 2.08 24.90 311.94
10.00% 7.80 148.20 8.00% 6.24 118.50 1,481.94
10.00% 7.80 195.00 8.00% 6.24 155.94 1,949.94
10.00% 0.40 24.00 8.00% 0.32 19.14 239.94
10.00% 0.69 8.23 8.00% 0.55 6.53 82.28
10.00% 0.01 0.07 8.00% 0.00 0.00 2.80
10.00% 0.03 0.67 8.00% 0.03 0.47 46.57
10.00% 0.05 0.36 8.00% 0.04 0.23 35.94
10.00% 0.80 12.02 8.00% 0.64 9.55 1,562.08
10.00% 1.10 30.79 8.00% 0.88 24.57 4,926.72
10.00% 0.08 0.78 8.00% 0.06 0.56 147.20

10.00% 46,422.65 8.00% 37,138.12 464,226.49

92.00% 427,088.37 100.00% 464,226.49

8 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0203010000 ACERO DE REFUERZO FY=4200 GRADO 60 kg 548.1840 4.20 2,302.37 30.00% 164.46 690.71 25.00% 137.05 575.59 15.00% 82.23 345.36 12.00% 65.78 276.28
0238500001 AFIRMADO m3 76.2528 120.00 9,150.00 30.00% 22.88 2,745.10 25.00% 19.06 2,287.58 15.00% 11.44 1,372.55 12.00% 9.15 1,098.04
0239050000 AGUA, INCLUYE TRANSPORTE A PIE DE OBRA m3 100.2809 3.00 300.84 30.00% 30.08 90.25 25.00% 25.07 75.21 15.00% 15.04 45.13 12.00% 12.03 36.10
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 26.1040 5.00 130.52 30.00% 7.83 39.16 25.00% 6.53 32.63 15.00% 3.92 19.58 12.00% 3.13 15.66
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 39.1248 5.00 195.60 30.00% 11.74 58.69 25.00% 9.78 48.91 15.00% 5.87 29.34 12.00% 4.69 23.47
0243550001 ANDAMIO DE MADERA p2 216.0964 4.75 1,026.46 30.00% 64.83 307.94 25.00% 54.02 256.61 15.00% 32.41 153.97 12.00% 25.93 123.17
0348090002 ANDAMIO METAL TABLAS-ALQUILER est 467.4888 5.00 2,337.45 30.00% 140.25 701.23 25.00% 116.87 584.36 15.00% 70.12 350.62 12.00% 56.10 280.49
0251010071 ANGULO 1 1/2"x1 1/2"x1/8" x6m. m 30.4200 65.00 1,977.30 30.00% 9.13 593.19 25.00% 7.61 494.33 15.00% 4.56 296.60 12.00% 3.65 237.28
0204000000 ARENA FINA (PUESTO EN OBRA) m3 14.7503 80.00 1,180.00 30.00% 4.43 354.01 25.00% 3.69 295.01 15.00% 2.21 177.00 12.00% 1.77 141.60
0205010004 ARENA GRUESA (PUESTO EN OBRA) m3 53.9841 80.00 4,318.40 30.00% 16.20 1,295.62 25.00% 13.50 1,079.68 15.00% 8.10 647.81 12.00% 6.48 518.25
0254500001 BARNIZ gln 43.1600 35.00 1,510.60 30.00% 12.95 453.18 25.00% 10.79 377.65 15.00% 6.47 226.59 12.00% 5.18 181.27
0226080004 BISAGRAS DE FIERRO DE 3 1/2" und 78.0000 5.00 390.00 30.00% 23.40 117.00 25.00% 19.50 97.50 15.00% 11.70 58.50 12.00% 9.36 46.80
0207040049 CABLE ELECTRICO TW 2.5mm2 m 445.5360 2.50 1,113.85 30.00% 133.66 334.15 25.00% 111.38 278.46 15.00% 66.83 167.08 12.00% 53.46 133.66
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 891.8000 2.50 2,229.50 30.00% 267.54 668.85 25.00% 222.95 557.38 15.00% 133.77 334.43 12.00% 107.02 267.54
0212050080 Caja de FoGo de 250x250x150mm. und 26.0000 7.00 182.00 30.00% 7.80 54.60 25.00% 6.50 45.50 15.00% 3.90 27.30 12.00% 3.12 21.84
0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 65.0000 7.00 455.00 30.00% 19.50 136.50 25.00% 16.25 113.75 15.00% 9.75 68.25 12.00% 7.80 54.60
0212090004 CAJA RECTANG GALV 4"X2 1/8" und 78.0000 7.00 546.00 30.00% 23.40 163.80 25.00% 19.50 136.50 15.00% 11.70 81.90 12.00% 9.36 65.52
0256010100 CALAMINAS GALVANIZADAS 0.80 m. x 1.80 m und 124.1175 55.00 6,826.60 30.00% 37.24 2,047.94 25.00% 31.03 1,706.62 15.00% 18.62 1,023.97 12.00% 14.89 819.18
0348040023 CAMION VOLQUETE 4x2 140-210 HP 6 M3. hm 11.7000 211.82 2,478.29 30.00% 3.51 743.49 25.00% 2.93 619.57 15.00% 1.76 371.74 12.00% 1.40 297.40
0348040038 CAMION VOLQUETE 6 M3. hm 1.6075 121.12 195.00 30.00% 0.48 58.41 25.00% 0.40 48.68 15.00% 0.24 29.21 12.00% 0.19 23.36
0210120049 CAO DE BRONCE 1/2" STANDARD und 26.0000 25.34 658.84 30.00% 7.80 197.65 25.00% 6.50 164.71 15.00% 3.90 98.83 12.00% 3.12 79.06
0147010001 CAPATAZ hh 174.2414 21.89 3,814.11 30.00% 52.27 1,144.24 25.00% 43.56 953.54 15.00% 26.14 572.12 12.00% 20.91 457.70
0349040091 CARGADOR RETROEXCAVADOR 0.5 - 0.75Yd3 62 HP hm 6.4331 140.00 900.20 30.00% 1.93 270.19 25.00% 1.61 225.16 15.00% 0.96 135.10 12.00% 0.77 108.08
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 3.8961 180.00 701.30 30.00% 1.17 210.39 25.00% 0.97 175.32 15.00% 0.58 105.19 12.00% 0.47 84.16
0221000000 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 246.6685 22.00 5,426.74 30.00% 74.00 1,628.01 25.00% 61.67 1,356.68 15.00% 37.00 814.01 12.00% 29.60 651.20
0221000092 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 328.8311 22.00 7,234.26 30.00% 98.65 2,170.29 25.00% 82.21 1,808.57 15.00% 49.32 1,085.14 12.00% 39.46 868.11
0226070085 Cerradura para bao, c/seguro interior, perilla o manija u 26.0000 35.00 910.00 30.00% 7.80 273.00 25.00% 6.50 227.50 15.00% 3.90 136.50 12.00% 3.12 109.20
0229040001 CINTA AISLANTE rll 13.0000 2.50 32.50 30.00% 3.90 9.75 25.00% 3.25 8.13 15.00% 1.95 4.88 12.00% 1.56 3.90
0337030000 CIZALLA P/FIERRO CONST. HASTA 1" und 19.8912 15.00 298.37 30.00% 5.97 89.51 25.00% 4.97 74.59 15.00% 2.98 44.76 12.00% 2.39 35.80
0202020007 CLAVOS Fo No C/C 3/4" kg 15.1008 4.00 60.40 30.00% 4.53 18.12 25.00% 3.78 15.10 15.00% 2.27 9.06 12.00% 1.81 7.25
0202130021 CLAVOS PARA CALAMINA kg 8.1250 4.00 32.52 30.00% 2.44 9.75 25.00% 2.03 8.13 15.00% 1.22 4.88 12.00% 0.98 3.90
0202010001 CLAVOS PARA MADERA C/C 1" kg 1.8928 4.00 7.56 30.00% 0.57 2.27 25.00% 0.47 1.89 15.00% 0.28 1.14 12.00% 0.23 0.91
0202010005 CLAVOS PARA MADERA C/C 3" kg 15.4440 4.00 61.78 30.00% 4.63 18.53 25.00% 3.86 15.44 15.00% 2.32 9.27 12.00% 1.85 7.41
0272060001 CODO DE 90C/R PVC SAP P/AGUA DE 3/4" und 269.8800 2.50 674.70 30.00% 80.96 202.41 25.00% 67.47 168.68 15.00% 40.48 101.21 12.00% 32.39 80.96
0280030003 CODO FG 90 1/2" pza 269.8800 4.50 1,214.46 30.00% 80.96 364.34 25.00% 67.47 303.62 15.00% 40.48 182.17 12.00% 32.39 145.74
0272530070 CODO PVC C 1/2" X 90 pza 156.0000 2.50 390.00 30.00% 46.80 117.00 25.00% 39.00 97.50 15.00% 23.40 58.50 12.00% 18.72 46.80
0280200006 CODO PVC SAL DE 2"X90 und 52.0000 8.00 416.00 30.00% 15.60 124.80 25.00% 13.00 104.00 15.00% 7.80 62.40 12.00% 6.24 49.92
0280200007 CODO PVC SAL DE 4"X90 und 52.0000 6.00 312.00 30.00% 15.60 93.60 25.00% 13.00 78.00 15.00% 7.80 46.80 12.00% 6.24 37.44
0239000000 COLA SINTETICA FULLER gln 4.3680 25.00 109.25 30.00% 1.31 32.76 25.00% 1.09 27.30 15.00% 0.66 16.38 12.00% 0.52 13.10
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 9.7461 21.50 209.54 30.00% 2.92 62.86 25.00% 2.44 52.39 15.00% 1.46 31.43 12.00% 1.17 25.14
0349030004 COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 129.7920 21.50 2,790.49 30.00% 38.94 837.16 25.00% 32.45 697.63 15.00% 19.47 418.58 12.00% 15.58 334.86
0272270001 CONEXION A CAJA PVC SEL P/INS ELECT 5/8" und 208.0000 5.00 1,040.00 30.00% 62.40 312.00 25.00% 52.00 260.00 15.00% 31.20 156.00 12.00% 24.96 124.80
0272250001 CURVA LIVIANO PVC SEL P/INST. ELECT 5/8" und 208.0000 2.00 416.00 30.00% 62.40 124.80 25.00% 52.00 104.00 15.00% 31.20 62.40 12.00% 24.96 49.92
0272020111 CURVA PVC SAP 90 DN 20MM u 29.1200 2.00 58.24 30.00% 8.74 17.47 25.00% 7.28 14.56 15.00% 4.37 8.74 12.00% 3.49 6.99
0243510068 ESTACA DE MADERA CORRIENTE und 1,599.0000 2.50 3,997.50 30.00% 479.70 1,199.25 25.00% 399.75 999.38 15.00% 239.85 599.63 12.00% 191.88 479.70
0232970005 FLETE RURAL, CARGIO DE MATERIALES GLB 1.0000 25,000.00 25,000.00 30.00% 0.30 7,500.00 25.00% 0.25 6,250.00 15.00% 0.15 3,750.00 12.00% 0.12 3,000.00
0232000030 FLETE TERRESTRE. kg 548.1840 0.50 274.09 30.00% 164.46 82.23 25.00% 137.05 68.52 15.00% 82.23 41.11 12.00% 65.78 32.89
0205000038 GRAVA DE DIFERENTES MEDIDAS Y ARENA m3 95.5500 120.00 11,466.00 30.00% 28.67 3,439.80 25.00% 23.89 2,866.50 15.00% 14.33 1,719.90 12.00% 11.47 1,375.92
0337010001 HERRAMIENTAS MANUALES %MO 2,787.20 30.00% 0.00 0.00 25.00% 0.00 0.00 15.00% 0.00 0.00 12.00% 0.00 0.00
0239020035 HOJA DE SIERRA und 1.5600 2.00 3.12 30.00% 0.47 0.94 25.00% 0.39 0.78 15.00% 0.23 0.47 12.00% 0.19 0.37

9 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0238000000 HORMIGON (PUESTO EN OBRA) m3 21.7620 85.00 1,849.60 30.00% 6.53 554.93 25.00% 5.44 462.44 15.00% 3.26 277.47 12.00% 2.61 221.97
0230110010 IMPERMEAB.MORTERO/CONCRETO CHEMA 1 POLVO kg 91.3848 5.08 464.23 30.00% 27.42 139.27 25.00% 22.85 116.06 15.00% 13.71 69.64 12.00% 10.97 55.71
0254010015 IMPRIMANTE gln 21.9822 45.00 989.20 30.00% 6.59 296.76 25.00% 5.50 247.30 15.00% 3.30 148.38 12.00% 2.64 118.70
0210020012 INODORO TQUE. BAJO NORMAL COLOR C/A. und 26.0000 120.00 3,120.00 30.00% 7.80 936.00 25.00% 6.50 780.00 15.00% 3.90 468.00 12.00% 3.12 374.40
0212230001 INTERRUP.DE BAKELITA 250 V - 15A pza 52.0000 40.00 2,080.00 30.00% 15.60 624.00 25.00% 13.00 520.00 15.00% 7.80 312.00 12.00% 6.24 249.60
0217000006 LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMIDE und 5,570.5000 1.00 5,570.50 30.00% 1,671.15 1,671.15 25.00% 1,392.63 1,392.63 15.00% 835.58 835.58 12.00% 668.46 668.46
0212120004 LAMPARA INCANDESCENTE DE 100 WATTS und 52.0000 35.00 1,820.00 30.00% 15.60 546.00 25.00% 13.00 455.00 15.00% 7.80 273.00 12.00% 6.24 218.40
0210160001 LAVARROPA DE GRANITO 1.0X0.6 M und 26.0000 60.00 1,560.00 30.00% 7.80 468.00 25.00% 6.50 390.00 15.00% 3.90 234.00 12.00% 3.12 187.20
0230990019 LIJA und 1.5600 3.50 5.46 30.00% 0.47 1.64 25.00% 0.39 1.37 15.00% 0.23 0.82 12.00% 0.19 0.66
0201800003 LUBRICANTE PARA TUB. PVC U.F. gln 1.0400 35.00 36.40 30.00% 0.31 10.92 25.00% 0.26 9.10 15.00% 0.16 5.46 12.00% 0.12 4.37
0243130071 MADERA CEDRO CEPILLADO p2 473.5640 4.75 2,249.41 30.00% 142.07 674.83 25.00% 118.39 562.36 15.00% 71.03 337.41 12.00% 56.83 269.93
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2 279.3648 4.75 1,326.98 30.00% 83.81 398.09 25.00% 69.84 331.75 15.00% 41.90 199.05 12.00% 33.52 159.24
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 497.2968 4.75 2,362.16 30.00% 149.19 708.65 25.00% 124.32 590.54 15.00% 74.59 354.32 12.00% 59.68 283.46
0229050011 MASILLA kg 17.8100 10.00 178.10 30.00% 5.34 53.43 25.00% 4.45 44.53 15.00% 2.67 26.72 12.00% 2.14 21.37
0205300087 MATERIAL DE PRESTAMO P/RELLENO INICIAL m3 53.2350 75.00 3,992.25 30.00% 15.97 1,197.79 25.00% 13.31 998.16 15.00% 7.99 598.89 12.00% 6.39 479.12
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 28.0243 20.00 560.40 30.00% 8.41 168.15 25.00% 7.01 140.12 15.00% 4.20 84.07 12.00% 3.36 67.26
0239900116 MITIGACION DE IMPACTO AMBIENTAL glb 1.0000 10,000.00 10,000.00 30.00% 0.30 3,000.00 25.00% 0.25 2,500.00 15.00% 0.15 1,500.00 12.00% 0.12 1,200.00
0349070050 MOTOSOLDADORA DE 250 AMP. hm 2.7040 13.00 35.15 30.00% 0.81 10.55 25.00% 0.68 8.79 15.00% 0.41 5.27 12.00% 0.32 4.22
0147010003 OFICIAL hh 397.7700 15.28 6,077.93 30.00% 119.33 1,823.38 25.00% 99.44 1,519.48 15.00% 59.67 911.69 12.00% 47.73 729.35
0147000022 OPERADOR DE EQUIPO LIVIANO hh 3.4663 17.17 59.52 30.00% 1.04 17.85 25.00% 0.87 14.88 15.00% 0.52 8.93 12.00% 0.42 7.14
0147000023 OPERADOR DE EQUIPO PESADO hh 42.1509 19.02 801.69 30.00% 12.65 240.51 25.00% 10.54 200.43 15.00% 6.32 120.26 12.00% 5.06 96.21
0147010002 OPERARIO hh 2,418.8403 18.24 44,119.64 30.00% 725.65 13,235.89 25.00% 604.71 11,029.91 15.00% 362.83 6,617.95 12.00% 290.26 5,294.36
0210100000 PAPELERA C/EJE 15x15 BLANCA und 26.0000 15.00 390.00 30.00% 7.80 117.00 25.00% 6.50 97.50 15.00% 3.90 58.50 12.00% 3.12 46.80
0213510002 PEGAMENTO gln 0.1560 75.42 12.07 30.00% 0.05 3.53 25.00% 0.04 2.94 15.00% 0.02 1.76 12.00% 0.02 1.41
0230460011 PEGAMENTO PARA PVC gln 1.3260 75.42 100.31 30.00% 0.40 30.00 25.00% 0.33 25.00 15.00% 0.20 15.00 12.00% 0.16 12.00
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 1.4144 22.10 31.16 30.00% 0.42 9.38 25.00% 0.35 7.81 15.00% 0.21 4.69 12.00% 0.17 3.75
0147010004 PEON hh 3,833.8074 13.74 52,676.55 30.00% 1,150.14 15,802.95 25.00% 958.45 13,169.13 15.00% 575.07 7,901.48 12.00% 460.06 6,321.18
0205000003 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) m3 7.8000 70.00 546.00 30.00% 2.34 163.80 25.00% 1.95 136.50 15.00% 1.17 81.90 12.00% 0.94 65.52
0205000004 PIEDRA CHANCADA DE 3/4" (PUESTO EN OBRA) m3 4.4200 70.00 309.40 30.00% 1.33 92.82 25.00% 1.11 77.35 15.00% 0.66 46.41 12.00% 0.53 37.13
0205020021 PIEDRA GRANDE m3 15.0696 115.00 1,733.05 30.00% 4.52 519.90 25.00% 3.77 433.25 15.00% 2.26 259.95 12.00% 1.81 207.96
0254030028 PINTURA LATEX ACRILICO gln 14.9032 75.00 1,117.74 30.00% 4.47 335.32 25.00% 3.73 279.44 15.00% 2.24 167.66 12.00% 1.79 134.13
0243160052 REGLA DE MADERA p2 9.3145 4.57 42.57 30.00% 2.79 12.77 25.00% 2.33 10.64 15.00% 1.40 6.39 12.00% 1.12 5.11
0349040023 RETROEXCAVADOR S/ORUG 115-165HP .75-1.4Y hm 15.6000 225.50 3,517.80 30.00% 4.68 1,055.34 25.00% 3.90 879.45 15.00% 2.34 527.67 12.00% 1.87 422.14
0401010094 SC INSTALACION DE TANQUE BIODIGESTOR V=650L glb 26.0000 450.00 11,700.00 30.00% 7.80 3,510.00 25.00% 6.50 2,925.00 15.00% 3.90 1,755.00 12.00% 3.12 1,404.00
0147000048 SEGURIDAD, HIGIENE OCUPACIONAL. GLB 1.0000 15,000.00 15,000.00 30.00% 0.30 4,500.00 25.00% 0.25 3,750.00 15.00% 0.15 2,250.00 12.00% 0.12 1,800.00
0230470003 SOLDADURA CELLOCORD P 3/16" kg 0.5408 18.58 10.05 30.00% 0.16 3.01 25.00% 0.14 2.51 15.00% 0.08 1.51 12.00% 0.06 1.21
0273230001 SOMBRERO DE VENTILACION PVC SAL 2" pza 27.3000 8.00 218.40 30.00% 8.19 65.52 25.00% 6.83 54.60 15.00% 4.10 32.76 12.00% 3.28 26.21
0212000024 TABLERO ELECTRICO METAL - 3 CIRCUITOS und 26.0000 300.00 7,800.00 30.00% 7.80 2,340.00 25.00% 6.50 1,950.00 15.00% 3.90 1,170.00 12.00% 3.12 936.00
0248020038 TANQUE BIODIGESTOR V=600L und 26.0000 1,145.00 29,770.00 30.00% 7.80 8,931.00 25.00% 6.50 7,442.50 15.00% 3.90 4,465.50 12.00% 3.12 3,572.40
0251020062 TEE 11/2"x11/2"x1/8" x6m m 11.8300 150.00 1,774.50 30.00% 3.55 532.35 25.00% 2.96 443.63 15.00% 1.77 266.18 12.00% 1.42 212.94
0272130068 TEE PVC C DE 1/2" und 52.0000 4.00 208.00 30.00% 15.60 62.40 25.00% 13.00 52.00 15.00% 7.80 31.20 12.00% 6.24 24.96
0273130027 TEE PVC SAL 4" X 4" und 26.0000 8.00 208.00 30.00% 7.80 62.40 25.00% 6.50 52.00 15.00% 3.90 31.20 12.00% 3.12 24.96
0272070000 TEE PVC SAP DE 1/2" C/R PARA AGUA und 131.3000 3.50 459.55 30.00% 39.39 137.87 25.00% 32.83 114.89 15.00% 19.70 68.93 12.00% 15.76 55.15
0272300077 TEE SANITARIA PVC SAL 2" und 26.0000 6.00 156.00 30.00% 7.80 46.80 25.00% 6.50 39.00 15.00% 3.90 23.40 12.00% 3.12 18.72
0349190001 TEODOLITO hm 4.1302 9.62 39.73 30.00% 1.24 11.92 25.00% 1.03 9.93 15.00% 0.62 5.96 12.00% 0.50 4.77
0147000032 TOPOGRAFO hh 4.1302 18.24 75.33 30.00% 1.24 22.60 25.00% 1.03 18.83 15.00% 0.62 11.30 12.00% 0.50 9.04
0229050081 TRAMPA "P" DESAGUE 2" und 26.0000 6.00 156.00 30.00% 7.80 46.80 25.00% 6.50 39.00 15.00% 3.90 23.40 12.00% 3.12 18.72
0232100005 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.0000 7,500.00 7,500.00 30.00% 0.30 2,250.00 25.00% 0.25 1,875.00 15.00% 0.15 1,125.00 12.00% 0.12 900.00
0232970004 TRANSPORTE DE MATERIALES A OBRA GLB 1.0000 15,000.00 15,000.00 30.00% 0.30 4,500.00 25.00% 0.25 3,750.00 15.00% 0.15 2,250.00 12.00% 0.12 1,800.00
0244030005 TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 38.5840 65.00 2,507.70 30.00% 11.58 752.39 25.00% 9.65 626.99 15.00% 5.79 376.19 12.00% 4.63 300.96

10 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272130009 TUB. PVC SAL P/DESAGUE DE 2" m 136.5780 3.50 478.03 30.00% 40.97 143.41 25.00% 34.14 119.51 15.00% 20.49 71.70 12.00% 16.39 57.36
0272130011 TUB. PVC SAL P/DESAGUE DE 4" m 45.5260 5.50 250.42 30.00% 13.66 75.12 25.00% 11.38 62.60 15.00% 6.83 37.56 12.00% 5.46 30.05
0272000081 TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 303.1600 3.50 1,061.06 30.00% 90.95 318.32 25.00% 75.79 265.27 15.00% 45.47 159.16 12.00% 36.38 127.33
0272000082 TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4" m 89.7000 3.50 313.95 30.00% 26.91 94.19 25.00% 22.43 78.49 15.00% 13.46 47.09 12.00% 10.76 37.67
0272240008 TUB. PVC SEL P/INST. ELECT. DE 5/8" pza 286.0000 2.50 715.00 30.00% 85.80 214.50 25.00% 71.50 178.75 15.00% 42.90 107.25 12.00% 34.32 85.80
0265020082 TUBERIA FG 1/2" m 169.2600 3.50 592.41 30.00% 50.78 177.72 25.00% 42.32 148.10 15.00% 25.39 88.86 12.00% 20.31 71.09
0273010026 TUBERIA PVC SAL 2" m 265.2000 2.50 663.00 30.00% 79.56 198.90 25.00% 66.30 165.75 15.00% 39.78 99.45 12.00% 31.82 79.56
0273010041 TUBO PVC SAL 2" und 52.0000 2.50 130.00 30.00% 15.60 39.00 25.00% 13.00 32.50 15.00% 7.80 19.50 12.00% 6.24 15.60
0273010042 TUBO PVC SAL 4" m 20.8000 6.00 124.80 30.00% 6.24 37.44 25.00% 5.20 31.20 15.00% 3.12 18.72 12.00% 2.50 14.98
0272020110 TUBO PVC SAP DN 20mm m 149.9680 3.50 524.90 30.00% 44.99 157.47 25.00% 37.49 131.22 15.00% 22.50 78.73 12.00% 18.00 62.99
0273170018 UNION PVC SAL 4" und 26.0000 3.00 78.00 30.00% 7.80 23.40 25.00% 6.50 19.50 15.00% 3.90 11.70 12.00% 3.12 9.36
0265450096 Unin Universal ? 1/2" F.G Unin Roscado und 52.0000 3.00 156.00 30.00% 15.60 46.80 25.00% 13.00 39.00 15.00% 7.80 23.40 12.00% 6.24 18.72
0278000002 VALVULA COMPUERTA ACERO INOXIDABLE 1/2" und 7.0200 125.00 877.50 30.00% 2.11 263.25 25.00% 1.76 219.38 15.00% 1.05 131.63 12.00% 0.84 105.30
0277000019 VALVULA COMPUERTA DE BRONCE ROS. DE 1/2" und 26.0000 125.00 3,250.00 30.00% 7.80 975.00 25.00% 6.50 812.50 15.00% 3.90 487.50 12.00% 3.12 390.00
0349520100 VIBRADOR APISONADOR 4HP hm 62.3942 23.31 1,454.31 30.00% 18.72 436.32 25.00% 15.60 363.60 15.00% 9.36 218.16 12.00% 7.49 174.53
0349070006 VIBRADOR DE 3/4" - 2" CONCRETO hm 3.4668 11.90 41.25 30.00% 1.04 12.38 25.00% 0.87 10.31 15.00% 0.52 6.19 12.00% 0.42 4.95
0279010019 VIDRIO CATEDRAL SEMI DOBLE p2 72.6648 40.00 2,906.40 30.00% 21.80 871.98 25.00% 18.17 726.65 15.00% 10.90 435.99 12.00% 8.72 348.79
0337020037 WINCHA DE 30m und 1.1700 20.79 24.32 30.00% 0.35 7.30 25.00% 0.29 6.08 15.00% 0.18 3.65 12.00% 0.14 2.92
0272320009 YEE PVC SAL 2" und 13.0000 4.00 52.00 30.00% 3.90 15.60 25.00% 3.25 13.00 15.00% 1.95 7.80 12.00% 1.56 6.24
0272320008 YEE PVC SAL 4"-2" und 13.0000 6.00 78.00 30.00% 3.90 23.40 25.00% 3.25 19.50 15.00% 1.95 11.70 12.00% 1.56 9.36
0272320003 YEE PVC SAL C/REDUCC. 4" - 2" und 54.6000 6.00 327.60 30.00% 16.38 98.28 25.00% 13.65 81.90 15.00% 8.19 49.14 12.00% 6.55 39.31
0280070005 YESO (10 KG) BOL 29.2500 15.00 438.75 30.00% 8.78 131.63 25.00% 7.31 109.69 15.00% 4.39 65.81 12.00% 3.51 52.65

SUB-TOTAL 366,999.18 30.00% 110,099.75 25.00% 91,749.79 15.00% 55,049.88 12.00% 44,039.90

TOTALES 366,999.18 30.00% 110,099.75 55.00% 201,849.55 70.00% 256,899.42 82.00% 300,939.32

11 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 54.82 230.24 8.00% 43.85 184.13 2,302.31
10.00% 7.63 915.03 8.00% 6.10 731.97 9,150.27
10.00% 10.03 30.08 8.00% 8.02 24.01 300.78
10.00% 2.61 13.05 8.00% 2.09 10.38 130.46
10.00% 3.91 19.56 8.00% 3.13 15.59 195.56
10.00% 21.61 102.65 8.00% 17.29 82.06 1,026.40
10.00% 46.75 233.74 8.00% 37.40 186.94 2,337.38
10.00% 3.04 197.73 8.00% 2.43 158.12 1,977.25
10.00% 1.48 118.00 8.00% 1.18 94.34 1,179.96
10.00% 5.40 431.87 8.00% 4.32 345.44 4,318.67
10.00% 4.32 151.06 8.00% 3.45 120.79 1,510.54
10.00% 7.80 39.00 8.00% 6.24 31.14 389.94
10.00% 44.55 111.38 8.00% 35.64 89.05 1,113.78
10.00% 89.18 222.95 8.00% 71.34 178.30 2,229.45
10.00% 2.60 18.20 8.00% 2.08 14.50 181.94
10.00% 6.50 45.50 8.00% 5.20 36.34 454.94
10.00% 7.80 54.60 8.00% 6.24 43.62 545.94
10.00% 12.41 682.65 8.00% 9.93 546.06 6,826.42
10.00% 1.17 247.83 8.00% 0.94 198.20 2,478.23
10.00% 0.16 19.47 8.00% 0.13 15.52 194.65
10.00% 2.60 65.88 8.00% 2.08 52.65 658.78
10.00% 17.42 381.41 8.00% 13.94 305.07 3,814.08
10.00% 0.64 90.06 8.00% 0.51 71.99 900.58
10.00% 0.39 70.13 8.00% 0.31 56.04 701.23
10.00% 24.67 542.67 8.00% 19.73 434.08 5,426.65
10.00% 32.88 723.43 8.00% 26.31 578.68 7,234.22
10.00% 2.60 91.00 8.00% 2.08 72.74 909.94
10.00% 1.30 3.25 8.00% 1.04 2.54 32.45
10.00% 1.99 29.84 8.00% 1.59 23.81 298.31
10.00% 1.51 6.04 8.00% 1.21 4.77 60.34
10.00% 0.81 3.25 8.00% 0.65 2.54 32.45
10.00% 0.19 0.76 8.00% 0.15 0.55 7.52
10.00% 1.54 6.18 8.00% 1.24 4.88 61.71
10.00% 26.99 67.47 8.00% 21.59 53.92 674.65
10.00% 26.99 121.45 8.00% 21.59 97.10 1,214.42
10.00% 15.60 39.00 8.00% 12.48 31.14 389.94
10.00% 5.20 41.60 8.00% 4.16 33.22 415.94
10.00% 5.20 31.20 8.00% 4.16 24.90 311.94
10.00% 0.44 10.92 8.00% 0.35 8.68 109.14
10.00% 0.97 20.95 8.00% 0.78 16.70 209.47
10.00% 12.98 279.05 8.00% 10.38 223.18 2,790.46
10.00% 20.80 104.00 8.00% 16.64 83.14 1,039.94
10.00% 20.80 41.60 8.00% 16.64 33.22 415.94
10.00% 2.91 5.82 8.00% 2.33 4.60 58.18
10.00% 159.90 399.75 8.00% 127.92 319.74 3,997.45
10.00% 0.10 2,500.00 8.00% 0.08 1,999.94 24,999.94
10.00% 54.82 27.41 8.00% 43.85 21.87 274.03
10.00% 9.56 1,146.60 8.00% 7.64 917.22 11,465.94
10.00% 0.00 0.00 8.00% 0.00 -0.06 -0.06
10.00% 0.16 0.31 8.00% 0.12 0.19 3.06

12 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 2.18 184.98 8.00% 1.74 147.92 1,849.71
10.00% 9.14 46.42 8.00% 7.31 37.08 464.18
10.00% 2.20 98.92 8.00% 1.76 79.08 989.14
10.00% 2.60 312.00 8.00% 2.08 249.54 3,119.94
10.00% 5.20 208.00 8.00% 4.16 166.34 2,079.94
10.00% 557.05 557.05 8.00% 445.64 445.58 5,570.45
10.00% 5.20 182.00 8.00% 4.16 145.54 1,819.94
10.00% 2.60 156.00 8.00% 2.08 124.74 1,559.94
10.00% 0.16 0.55 8.00% 0.12 0.38 5.42
10.00% 0.10 3.64 8.00% 0.08 2.85 36.34
10.00% 47.36 224.94 8.00% 37.89 179.89 2,249.36
10.00% 27.94 132.70 8.00% 22.35 106.10 1,326.93
10.00% 49.73 236.22 8.00% 39.78 188.91 2,362.10
10.00% 1.78 17.81 8.00% 1.42 14.19 178.05
10.00% 5.32 399.26 8.00% 4.26 319.35 3,992.57
10.00% 2.80 56.05 8.00% 2.24 44.78 560.43
10.00% 0.10 1,000.00 8.00% 0.08 799.94 9,999.94
10.00% 0.27 3.52 8.00% 0.22 2.75 35.10
10.00% 39.78 607.79 8.00% 31.82 486.17 6,077.86
10.00% 0.35 5.95 8.00% 0.28 4.70 59.45
10.00% 4.22 80.17 8.00% 3.37 64.08 801.66
10.00% 241.88 4,411.96 8.00% 193.51 3,529.51 44,119.58
10.00% 2.60 39.00 8.00% 2.08 31.14 389.94
10.00% 0.02 1.18 8.00% 0.01 0.88 11.70
10.00% 0.13 10.00 8.00% 0.11 7.94 99.94
10.00% 0.14 3.13 8.00% 0.11 2.44 31.20
10.00% 383.38 5,267.65 8.00% 306.70 4,214.06 52,676.45
10.00% 0.78 54.60 8.00% 0.62 43.62 545.94
10.00% 0.44 30.94 8.00% 0.35 24.69 309.34
10.00% 1.51 173.30 8.00% 1.21 138.58 1,732.94
10.00% 1.49 111.77 8.00% 1.19 89.36 1,117.68
10.00% 0.93 4.26 8.00% 0.75 3.35 42.52
10.00% 1.56 351.78 8.00% 1.25 281.36 3,517.74
10.00% 2.60 1,170.00 8.00% 2.08 935.94 11,699.94
10.00% 0.10 1,500.00 8.00% 0.08 1,199.94 14,999.94
10.00% 0.05 1.00 8.00% 0.04 0.74 9.98
10.00% 2.73 21.84 8.00% 2.18 17.41 218.34
10.00% 2.60 780.00 8.00% 2.08 623.94 7,799.94
10.00% 2.60 2,977.00 8.00% 2.08 2,381.54 29,769.94
10.00% 1.18 177.45 8.00% 0.95 141.90 1,774.45
10.00% 5.20 20.80 8.00% 4.16 16.58 207.94
10.00% 2.60 20.80 8.00% 2.08 16.58 207.94
10.00% 13.13 45.96 8.00% 10.50 36.70 459.50
10.00% 2.60 15.60 8.00% 2.08 12.42 155.94
10.00% 0.41 3.97 8.00% 0.33 3.12 39.67
10.00% 0.41 7.53 8.00% 0.33 5.97 75.27
10.00% 2.60 15.60 8.00% 2.08 12.42 155.94
10.00% 0.10 750.00 8.00% 0.08 599.94 7,499.94
10.00% 0.10 1,500.00 8.00% 0.08 1,199.94 14,999.94
10.00% 3.86 250.80 8.00% 3.09 200.58 2,507.91

13 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 13.66 47.80 8.00% 10.93 38.18 477.96
10.00% 4.55 25.04 8.00% 3.64 19.97 250.34
10.00% 30.32 106.11 8.00% 24.25 84.82 1,061.01
10.00% 8.97 31.40 8.00% 7.18 25.06 313.90
10.00% 28.60 71.50 8.00% 22.88 57.14 714.94
10.00% 16.93 59.24 8.00% 13.54 47.33 592.34
10.00% 26.52 66.30 8.00% 21.22 52.98 662.94
10.00% 5.20 13.00 8.00% 4.16 10.34 129.94
10.00% 2.08 12.48 8.00% 1.66 9.92 124.74
10.00% 15.00 52.49 8.00% 12.00 41.93 524.83
10.00% 2.60 7.80 8.00% 2.08 6.18 77.94
10.00% 5.20 15.60 8.00% 4.16 12.42 155.94
10.00% 0.70 87.75 8.00% 0.56 70.14 877.45
10.00% 2.60 325.00 8.00% 2.08 259.94 3,249.94
10.00% 6.24 145.44 8.00% 4.99 116.29 1,454.34
10.00% 0.35 4.13 8.00% 0.28 3.24 41.20
10.00% 7.27 290.66 8.00% 5.81 232.47 2,906.54
10.00% 0.12 2.43 8.00% 0.09 1.89 24.27
10.00% 1.30 5.20 8.00% 1.04 4.10 51.94
10.00% 1.30 7.80 8.00% 1.04 6.18 77.94
10.00% 5.46 32.76 8.00% 4.37 26.15 327.54
10.00% 2.93 43.88 8.00% 2.34 35.04 438.70

10.00% 36,699.92 8.00% 29,359.93 366,999.18

92.00% 337,639.24 100.00% 366,999.18

14 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios #REF!

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272010035 ABRAZADERA TERMOPLASTICA DE 2 CUERPOS, DN 50 x 15 MM und 35.0000 12.00 420.00 30.00% 10.50 126.00 25.00% 8.75 105.00 15.00% 5.25 63.00 12.00% 4.20 50.40
0201000004 ACEITE PARA MOTOR SAE-30 gln 0.1260 75.00 9.45 30.00% 0.04 2.84 25.00% 0.03 2.36 15.00% 0.02 1.42 12.00% 0.02 1.13
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 262.9200 4.20 1,104.26 30.00% 78.88 331.28 25.00% 65.73 276.07 15.00% 39.44 165.64 12.00% 31.55 132.51
0203010000 ACERO DE REFUERZO FY=4200 GRADO 60 kg 509.3130 4.20 2,139.10 30.00% 152.79 641.73 25.00% 127.33 534.78 15.00% 76.40 320.87 12.00% 61.12 256.69
0265030064 ADAPTADOR DE 2" PARA PVC-UF A FG UR und 3.0000 150.00 450.00 30.00% 0.90 135.00 25.00% 0.75 112.50 15.00% 0.45 67.50 12.00% 0.36 54.00
0239050000 AGUA, INCLUYE TRANSPORTE A PIE DE OBRA m3 411.9210 3.00 1,235.76 30.00% 123.58 370.73 25.00% 102.98 308.94 15.00% 61.79 185.36 12.00% 49.43 148.29
0246910004 ALAMBRE DE PUAS # 16 m 160.0000 5.00 800.00 30.00% 48.00 240.00 25.00% 40.00 200.00 15.00% 24.00 120.00 12.00% 19.20 96.00
0202000010 ALAMBRE NEGRO # 16 kg 2.0000 5.00 10.00 30.00% 0.60 3.00 25.00% 0.50 2.50 15.00% 0.30 1.50 12.00% 0.24 1.20
0202040010 ALAMBRE NEGRO N8 kg 0.3840 5.00 1.92 30.00% 0.12 0.58 25.00% 0.10 0.48 15.00% 0.06 0.29 12.00% 0.05 0.23
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 36.7730 5.00 183.85 30.00% 11.03 55.16 25.00% 9.19 45.97 15.00% 5.52 27.58 12.00% 4.41 22.06
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 12.6650 5.00 63.35 30.00% 3.80 19.00 25.00% 3.17 15.83 15.00% 1.90 9.50 12.00% 1.52 7.60
0253200000 ALQUITRAN gln 3.5000 35.00 122.50 30.00% 1.05 36.75 25.00% 0.88 30.63 15.00% 0.53 18.38 12.00% 0.42 14.70
0243550001 ANDAMIO DE MADERA p2 22.4340 4.75 106.54 30.00% 6.73 31.97 25.00% 5.61 26.64 15.00% 3.37 15.98 12.00% 2.69 12.79
0348090002 ANDAMIO METAL TABLAS-ALQUILER est 49.5639 5.00 247.80 30.00% 14.87 74.35 25.00% 12.39 61.95 15.00% 7.43 37.17 12.00% 5.95 29.74
0230510114 ANILLO DE JEBE P/TUB. PVC-UF DN 63 MM u 8.0000 3.65 29.20 30.00% 2.40 8.76 25.00% 2.00 7.30 15.00% 1.20 4.38 12.00% 0.96 3.50
0204000000 ARENA FINA (PUESTO EN OBRA) m3 2.1686 80.00 173.60 30.00% 0.65 52.05 25.00% 0.54 43.37 15.00% 0.33 26.02 12.00% 0.26 20.82
0205010004 ARENA GRUESA (PUESTO EN OBRA) m3 857.0250 80.00 68,562.40 30.00% 257.11 20,568.60 25.00% 214.26 17,140.50 15.00% 128.55 10,284.30 12.00% 102.84 8,227.44
0337020043 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS hm 67.9292 30.00 2,037.90 30.00% 20.38 611.36 25.00% 16.98 509.47 15.00% 10.19 305.68 12.00% 8.15 244.55
0221030010 BASE PARA CAJA DE CONEXION DE AGUA und 35.0000 18.00 630.00 30.00% 10.50 189.00 25.00% 8.75 157.50 15.00% 5.25 94.50 12.00% 4.20 75.60
0272140080 BASE Y CAJA PORTAMEDIDOR DE AGUA POTABLE TERMOPLASTICO und 35.0000 41.00 1,435.00 30.00% 10.50 430.50 25.00% 8.75 358.75 15.00% 5.25 215.25 12.00% 4.20 172.20
0337900009 BROCHAS NYLON DE 4" und 0.0450 12.00 0.54 30.00% 0.01 0.16 25.00% 0.01 0.14 15.00% 0.01 0.08 12.00% 0.01 0.06
0206990001 CADENA DE 1" m 1.0000 50.00 50.00 30.00% 0.30 15.00 25.00% 0.25 12.50 15.00% 0.15 7.50 12.00% 0.12 6.00
0348040001 CAMION CISTERNA 4x2 (AGUA) 122 HP 1,500 hm 1.6600 150.00 249.00 30.00% 0.50 74.70 25.00% 0.42 62.25 15.00% 0.25 37.35 12.00% 0.20 29.88
0348040023 CAMION VOLQUETE 4x2 140-210 HP 6 M3. hm 48.6827 211.82 10,311.40 30.00% 14.60 3,093.59 25.00% 12.17 2,577.99 15.00% 7.30 1,546.80 12.00% 5.84 1,237.44
0268040024 CANASTILA ROSCADA DE BRONCE DE 2" u 1.0000 350.00 350.00 30.00% 0.30 105.00 25.00% 0.25 87.50 15.00% 0.15 52.50 12.00% 0.12 42.00
0226140007 CANDADO FORTE 50 MM. und 1.0000 35.00 35.00 30.00% 0.30 10.50 25.00% 0.25 8.75 15.00% 0.15 5.25 12.00% 0.12 4.20
0147010001 CAPATAZ hh 452.4213 21.89 9,903.47 30.00% 135.73 2,971.05 25.00% 113.11 2,475.88 15.00% 67.86 1,485.53 12.00% 54.29 1,188.42
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 16.2465 180.00 2,925.00 30.00% 4.87 877.31 25.00% 4.06 731.09 15.00% 2.44 438.66 12.00% 1.95 350.92
0239900112 CARTEL DE OBRA PREFABRICADO (GIGANTOGRAFIA) und 2.0000 500.00 1,000.00 30.00% 0.60 300.00 25.00% 0.50 250.00 15.00% 0.30 150.00 12.00% 0.24 120.00
0221000011 CEMENTO PORTLAND TIPO I (42.5 KG) (PUESTO EN OBRA) BOL 49.4000 22.00 1,086.80 30.00% 14.82 326.04 25.00% 12.35 271.70 15.00% 7.41 163.02 12.00% 5.93 130.42
0221000000 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 212.1431 22.00 4,667.08 30.00% 63.64 1,400.14 25.00% 53.04 1,166.79 15.00% 31.82 700.07 12.00% 25.46 560.06
0221000092 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 22.1302 22.00 486.86 30.00% 6.64 146.06 25.00% 5.53 121.72 15.00% 3.32 73.03 12.00% 2.66 58.42
0229040005 CINTA TEFLON pza 140.0000 1.00 140.00 30.00% 42.00 42.00 25.00% 35.00 35.00 15.00% 21.00 21.00 12.00% 16.80 16.80
0337030000 CIZALLA P/FIERRO CONST. HASTA 1" und 22.8991 15.00 343.50 30.00% 6.87 103.05 25.00% 5.72 85.87 15.00% 3.43 51.52 12.00% 2.75 41.22
0202020007 CLAVOS Fo No C/C 3/4" kg 11.9410 4.00 47.76 30.00% 3.58 14.33 25.00% 2.99 11.94 15.00% 1.79 7.16 12.00% 1.43 5.73
0202010000 CLAVOS PARA MADERA C/C 1 1/2 " kg 0.4290 4.00 1.72 30.00% 0.13 0.51 25.00% 0.11 0.43 15.00% 0.06 0.26 12.00% 0.05 0.21
0202010003 CLAVOS PARA MADERA C/C 2" kg 2.0000 4.00 8.00 30.00% 0.60 2.40 25.00% 0.50 2.00 15.00% 0.30 1.20 12.00% 0.24 0.96
0202010005 CLAVOS PARA MADERA C/C 3" kg 6.6580 4.00 26.64 30.00% 2.00 7.99 25.00% 1.66 6.66 15.00% 1.00 3.99 12.00% 0.80 3.20
0202010007 CLAVOS PARA MADERA C/C 4" kg 0.7750 4.00 3.10 30.00% 0.23 0.93 25.00% 0.19 0.78 15.00% 0.12 0.47 12.00% 0.09 0.37
0272140082 CODO 11.25 PVC-SP DN 1 1/2" u 38.0000 8.00 304.00 30.00% 11.40 91.20 25.00% 9.50 76.00 15.00% 5.70 45.60 12.00% 4.56 36.48
0272530097 CODO 11.25 PVC-UF ISO DN 63mm u 69.0000 12.00 828.00 30.00% 20.70 248.40 25.00% 17.25 207.00 15.00% 10.35 124.20 12.00% 8.28 99.36
0272140083 CODO 22.5 PVC-SP DN 1 1/2" u 40.0000 8.00 320.00 30.00% 12.00 96.00 25.00% 10.00 80.00 15.00% 6.00 48.00 12.00% 4.80 38.40
0272140084 CODO 22.5 PVC-SP DN 1" u 40.0000 8.00 320.00 30.00% 12.00 96.00 25.00% 10.00 80.00 15.00% 6.00 48.00 12.00% 4.80 38.40
0272530098 CODO 22.5 PVC-UF ISO DN 63mm u 77.0000 12.00 924.00 30.00% 23.10 277.20 25.00% 19.25 231.00 15.00% 11.55 138.60 12.00% 9.24 110.88
0272140059 CODO 45 PVC-SP DN 1 1/2" u 8.0000 12.00 96.00 30.00% 2.40 28.80 25.00% 2.00 24.00 15.00% 1.20 14.40 12.00% 0.96 11.52
0272140061 CODO 45 PVC-SP DN 1" u 6.0000 10.00 60.00 30.00% 1.80 18.00 25.00% 1.50 15.00 15.00% 0.90 9.00 12.00% 0.72 7.20
0272530099 CODO 45 PVC-UF ISO DN 63mm u 23.0000 12.00 276.00 30.00% 6.90 82.80 25.00% 5.75 69.00 15.00% 3.45 41.40 12.00% 2.76 33.12
0272140060 CODO 90 PVC-SP DN 1 1/2" u 8.0000 12.00 96.00 30.00% 2.40 28.80 25.00% 2.00 24.00 15.00% 1.20 14.40 12.00% 0.96 11.52
0271030069 CODO 90 x 2" DE FIERRO GALVANIZADO UNION ROSCADA u 4.0000 56.98 227.92 30.00% 1.20 68.38 25.00% 1.00 56.98 15.00% 0.60 34.19 12.00% 0.48 27.35
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,376.5339 21.50 29,595.40 30.00% 412.96 8,878.64 25.00% 344.13 7,398.87 15.00% 206.48 4,439.32 12.00% 165.18 3,551.46

15 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios #REF!

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272070085 CRUZ PVC-UF DN 63x63mm und 17.0000 15.00 255.00 30.00% 5.10 76.50 25.00% 4.25 63.75 15.00% 2.55 38.25 12.00% 2.04 30.60
0272000141 CURVA PVC 1/2" x 45 C-10 und 70.0000 2.50 175.00 30.00% 21.00 52.50 25.00% 17.50 43.75 15.00% 10.50 26.25 12.00% 8.40 21.00
0272000142 CURVA PVC 1/2" x 90 C-10 und 35.0000 2.50 87.50 30.00% 10.50 26.25 25.00% 8.75 21.88 15.00% 5.25 13.13 12.00% 4.20 10.50
0239020102 EMPAQ. ACOPLE 15 MM und 140.0000 1.50 210.00 30.00% 42.00 63.00 25.00% 35.00 52.50 15.00% 21.00 31.50 12.00% 16.80 25.20
0348080061 EQUIPO PULVERIZADOR (FUMIGADOR) h 0.6075 25.00 15.19 30.00% 0.18 4.56 25.00% 0.15 3.80 15.00% 0.09 2.28 12.00% 0.07 1.82
0348080060 EQUIPO T/HYDROJET P/AGUA A PRESION h 0.3015 25.00 7.54 30.00% 0.09 2.26 25.00% 0.08 1.88 15.00% 0.05 1.13 12.00% 0.04 0.90
0244010000 ESTACA DE MADERA p2 49.5912 4.75 235.55 30.00% 14.88 70.67 25.00% 12.40 58.89 15.00% 7.44 35.33 12.00% 5.95 28.27
0243510068 ESTACA DE MADERA CORRIENTE und 480.6600 2.50 1,201.65 30.00% 144.20 360.50 25.00% 120.17 300.41 15.00% 72.10 180.25 12.00% 57.68 144.20
0232000030 FLETE TERRESTRE. kg 263.4450 0.50 131.72 30.00% 79.03 39.52 25.00% 65.86 32.93 15.00% 39.52 19.76 12.00% 31.61 15.81
0234000000 GASOLINA 84 OCTANOS gln 10.5000 15.00 157.50 30.00% 3.15 47.25 25.00% 2.63 39.38 15.00% 1.58 23.63 12.00% 1.26 18.90
0253010002 GRASA lb 0.0840 5.00 0.42 30.00% 0.03 0.13 25.00% 0.02 0.11 15.00% 0.01 0.06 12.00% 0.01 0.05
0337010001 HERRAMIENTAS MANUALES %MO 4,349.94 30.00% 0.00 0.00 25.00% 0.00 0.00 15.00% 0.00 0.00 12.00% 0.00 0.00
0239060010 HIPOCLORITO DE CALCIO AL 70% kg 3.0996 15.00 46.50 30.00% 0.93 13.95 25.00% 0.77 11.62 15.00% 0.46 6.97 12.00% 0.37 5.58
0238000000 HORMIGON (PUESTO EN OBRA) m3 3.6630 85.00 311.10 30.00% 1.10 93.41 25.00% 0.92 77.84 15.00% 0.55 46.70 12.00% 0.44 37.36
0238000004 HORMIGON (PUESTO EN OBRA) m3 0.2244 85.00 19.07 30.00% 0.07 5.72 25.00% 0.06 4.77 15.00% 0.03 2.86 12.00% 0.03 2.29
0230110010 IMPERMEAB.MORTERO/CONCRETO CHEMA 1 POLVO kg 4.7922 5.08 24.33 30.00% 1.44 7.30 25.00% 1.20 6.09 15.00% 0.72 3.65 12.00% 0.58 2.92
0230110014 IMPERMEABILIZANTE kg 1.4340 15.00 21.51 30.00% 0.43 6.45 25.00% 0.36 5.38 15.00% 0.22 3.23 12.00% 0.17 2.58
0254010015 IMPRIMANTE gln 3.4310 45.00 154.35 30.00% 1.03 46.32 25.00% 0.86 38.60 15.00% 0.51 23.16 12.00% 0.41 18.53
0210580006 JUNTA INPER WATER STOP 4" x 6" x 3/4" m 17.6400 15.00 264.60 30.00% 5.29 79.38 25.00% 4.41 66.15 15.00% 2.65 39.69 12.00% 2.12 31.75
0243990003 MADERA CORRIENTE INCLUYE CORTE P/ ENCOFRADO p2 12.0000 4.75 57.00 30.00% 3.60 17.10 25.00% 3.00 14.25 15.00% 1.80 8.55 12.00% 1.44 6.84
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2 309.1070 4.75 1,468.27 30.00% 92.73 440.48 25.00% 77.28 367.06 15.00% 46.37 220.24 12.00% 37.09 176.19
0243940004 MADERA PARA ENCOFRADO Y CARPINTERIA p2 188.0000 4.50 846.00 30.00% 56.40 253.80 25.00% 47.00 211.50 15.00% 28.20 126.90 12.00% 22.56 101.52
0243010003 MADERA TORNILLO p2 11.3580 4.75 53.96 30.00% 3.41 16.19 25.00% 2.84 13.49 15.00% 1.70 8.09 12.00% 1.36 6.47
0244000016 MADERA TORNILLO CEPILLADA p2 8.8400 4.57 40.40 30.00% 2.65 12.12 25.00% 2.21 10.10 15.00% 1.33 6.06 12.00% 1.06 4.85
0243010044 MADERA TORNILLO DE 4" X 4" X 10' pza 4.5500 11.50 52.33 30.00% 1.37 15.70 25.00% 1.14 13.08 15.00% 0.68 7.85 12.00% 0.55 6.28
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 106.5880 4.75 506.30 30.00% 31.98 151.89 25.00% 26.65 126.57 15.00% 15.99 75.94 12.00% 12.79 60.76
0250030001 MARCO Y TAPA F.FDO. P/REGISTRO VALVULA und 8.0000 100.00 800.00 30.00% 2.40 240.00 25.00% 2.00 200.00 15.00% 1.20 120.00 12.00% 0.96 96.00
0272140081 MARCO Y TAPA TERMOPLASTICO DE - S/VISOR und 35.0000 25.00 875.00 30.00% 10.50 262.50 25.00% 8.75 218.75 15.00% 5.25 131.25 12.00% 4.20 105.00
0205010016 MATERIAL DE RELLENO CLASIFICADO m3 2.2390 75.00 167.93 30.00% 0.67 50.38 25.00% 0.56 41.98 15.00% 0.34 25.19 12.00% 0.27 20.15
0205300085 MATERIAL FILTRANTE (SEGUN ESPECIFICACIONES TECNICAS) m3 1.0500 120.00 126.00 30.00% 0.32 37.80 25.00% 0.26 31.50 15.00% 0.16 18.90 12.00% 0.13 15.12
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 44.2950 20.00 886.00 30.00% 13.29 265.77 25.00% 11.07 221.48 15.00% 6.64 132.89 12.00% 5.32 106.31
0349100009 MEZCLADORA CONCRETO TROMPO 18HP 7P3 hm 3.3600 20.00 67.20 30.00% 1.01 20.16 25.00% 0.84 16.80 15.00% 0.50 10.08 12.00% 0.40 8.06
0348010086 MEZCLADORA DE CONCRETO DE 7 P3 /TOLVA hm 0.0600 20.00 1.20 30.00% 0.02 0.36 25.00% 0.02 0.30 15.00% 0.01 0.18 12.00% 0.01 0.14
0337540001 MIRAS Y JALONES hm 113.5640 1.73 196.46 30.00% 34.07 58.94 25.00% 28.39 49.12 15.00% 17.03 29.47 12.00% 13.63 23.58
0239900116 MITIGACION DE IMPACTO AMBIENTAL glb 1.0000 10,000.00 10,000.00 30.00% 0.30 3,000.00 25.00% 0.25 2,500.00 15.00% 0.15 1,500.00 12.00% 0.12 1,200.00
0348080000 MOTOBOMBA 10 HP 4" hm 0.3185 25.18 8.06 30.00% 0.10 2.41 25.00% 0.08 2.00 15.00% 0.05 1.20 12.00% 0.04 0.96
0348080009 MOTOBOMBA 3.5 HP 2" hm 11.5612 25.18 291.08 30.00% 3.47 87.33 25.00% 2.89 72.78 15.00% 1.73 43.67 12.00% 1.39 34.93
0349070050 MOTOSOLDADORA DE 250 AMP. hm 1.8000 13.00 23.40 30.00% 0.54 7.02 25.00% 0.45 5.85 15.00% 0.27 3.51 12.00% 0.22 2.81
0272300069 NIPLE SIN ROSCA DN 15 MM und 35.0000 1.50 52.50 30.00% 10.50 15.75 25.00% 8.75 13.13 15.00% 5.25 7.88 12.00% 4.20 6.30
0349880002 NIVEL TOPOGRAFICO hm 205.9671 8.00 1,647.76 30.00% 61.79 494.32 25.00% 51.49 411.93 15.00% 30.90 247.16 12.00% 24.72 197.73
0147010003 OFICIAL hh 223.6306 15.28 3,417.07 30.00% 67.09 1,025.12 25.00% 55.91 854.27 15.00% 33.54 512.56 12.00% 26.84 410.05
0147000022 OPERADOR DE EQUIPO LIVIANO hh 3.3600 17.17 57.69 30.00% 1.01 17.31 25.00% 0.84 14.42 15.00% 0.50 8.65 12.00% 0.40 6.92
0147000023 OPERADOR DE EQUIPO PESADO hh 75.1063 19.02 1,428.59 30.00% 22.53 428.56 25.00% 18.78 357.13 15.00% 11.27 214.28 12.00% 9.01 171.42
0147010002 OPERARIO hh 932.1565 18.24 17,002.60 30.00% 279.65 5,100.76 25.00% 233.04 4,250.63 15.00% 139.82 2,550.38 12.00% 111.86 2,040.30
0213510002 PEGAMENTO gln 2.2400 75.42 168.94 30.00% 0.67 50.68 25.00% 0.56 42.24 15.00% 0.34 25.34 12.00% 0.27 20.27
0230460011 PEGAMENTO PARA PVC gln 2.5178 75.42 190.06 30.00% 0.76 56.97 25.00% 0.63 47.47 15.00% 0.38 28.48 12.00% 0.30 22.79
0230460036 PEGAMENTO PARA PVC L 22.6610 75.42 1,709.02 30.00% 6.80 512.73 25.00% 5.67 427.27 15.00% 3.40 256.36 12.00% 2.72 205.09
0230460037 PEGAMENTO PARA PVC gln 0.5088 75.42 38.46 30.00% 0.15 11.51 25.00% 0.13 9.59 15.00% 0.08 5.76 12.00% 0.06 4.60
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 6.9317 22.10 153.15 30.00% 2.08 45.96 25.00% 1.73 38.30 15.00% 1.04 22.98 12.00% 0.83 18.38
0230460039 PEGAMENTO PARA TUBERIA PVC gln 5.6560 75.42 426.88 30.00% 1.70 127.97 25.00% 1.41 106.64 15.00% 0.85 63.99 12.00% 0.68 51.19

16 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios #REF!

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0147010004 PEON hh 8,006.5391 13.74 110,009.86 30.00% 2,401.96 33,002.95 25.00% 2,001.63 27,502.46 15.00% 1,200.98 16,501.48 12.00% 960.78 13,201.18
0205000003 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) m3 91.9500 70.00 6,436.50 30.00% 27.59 1,930.95 25.00% 22.99 1,609.13 15.00% 13.79 965.48 12.00% 11.03 772.38
0205000004 PIEDRA CHANCADA DE 3/4" (PUESTO EN OBRA) m3 8.1627 70.00 571.20 30.00% 2.45 171.42 25.00% 2.04 142.85 15.00% 1.22 85.71 12.00% 0.98 68.57
0205000009 PIEDRA GRANDE DE 8" m3 0.1267 120.00 15.20 30.00% 0.04 4.56 25.00% 0.03 3.80 15.00% 0.02 2.28 12.00% 0.02 1.82
0205000025 PIEDRA SELECCIONADA m3 1.5750 120.00 189.00 30.00% 0.47 56.70 25.00% 0.39 47.25 15.00% 0.24 28.35 12.00% 0.19 22.68
0254060023 PINTURA ANTICORROSIVA EPOX-USO NAVAL gln 0.1600 75.00 12.00 30.00% 0.05 3.60 25.00% 0.04 3.00 15.00% 0.02 1.80 12.00% 0.02 1.44
0254020042 PINTURA ESMALTE SINTETICO gln 0.1600 75.00 12.00 30.00% 0.05 3.60 25.00% 0.04 3.00 15.00% 0.02 1.80 12.00% 0.02 1.44
0254030028 PINTURA LATEX ACRILICO gln 2.7448 75.00 205.50 30.00% 0.82 61.76 25.00% 0.69 51.47 15.00% 0.41 30.88 12.00% 0.33 24.70
0251040075 PLATINA DE FIERRO 1/2" x 4" x 6m pza 0.0360 15.00 0.54 30.00% 0.01 0.16 25.00% 0.01 0.14 15.00% 0.01 0.08 12.00% 0.00 0.06
0265250002 POSTES CON TUBERIA DE FIERRO GALVANIZADO und 2.0000 73.70 147.40 30.00% 0.60 44.22 25.00% 0.50 36.85 15.00% 0.30 22.11 12.00% 0.24 17.69
0239150000 PRUEBAS DE CALIDAD DE CONCRETO ROTURA und 12.0000 150.00 1,800.00 30.00% 3.60 540.00 25.00% 3.00 450.00 15.00% 1.80 270.00 12.00% 1.44 216.00
0256990011 PUERTA METALICA TIPO I und 1.0000 3,074.40 3,074.40 30.00% 0.30 922.32 25.00% 0.25 768.60 15.00% 0.15 461.16 12.00% 0.12 368.93
0271060071 REDUCCION PVC-UF DN 1 1/2"x1" und 14.0000 10.00 140.00 30.00% 4.20 42.00 25.00% 3.50 35.00 15.00% 2.10 21.00 12.00% 1.68 16.80
0271060068 REDUCCION PVC-UF DN 63mmx1 1/2" und 33.0000 12.00 396.00 30.00% 9.90 118.80 25.00% 8.25 99.00 15.00% 4.95 59.40 12.00% 3.96 47.52
0271060069 REDUCCION PVC-UF DN 63mmx1" und 43.0000 12.00 516.00 30.00% 12.90 154.80 25.00% 10.75 129.00 15.00% 6.45 77.40 12.00% 5.16 61.92
0243160052 REGLA DE MADERA p2 11.5166 4.57 52.65 30.00% 3.45 15.79 25.00% 2.88 13.16 15.00% 1.73 7.89 12.00% 1.38 6.32
0401010053 SC TAPA METALICA TIPO T-1 SEGUN DISEO und 1.0000 750.00 750.00 30.00% 0.30 225.00 25.00% 0.25 187.50 15.00% 0.15 112.50 12.00% 0.12 90.00
0401010054 SC TAPA METALICA TIPO T-2 SEGUN DISEO und 1.0000 750.00 750.00 30.00% 0.30 225.00 25.00% 0.25 187.50 15.00% 0.15 112.50 12.00% 0.12 90.00
0239130025 SC ACONDICIONAMIENTO Y MONTAJE DE CAMPAMENTO PROVISIONALGLB 1.0000 4,500.00 4,500.00 30.00% 0.30 1,350.00 25.00% 0.25 1,125.00 15.00% 0.15 675.00 12.00% 0.12 540.00
0239130028 SC ALQUILER DE TERRENO CERCADO PARA ALMACEN PROVISIONAL DE mes 6.0000 400.00 2,400.00 30.00% 1.80 720.00 25.00% 1.50 600.00 15.00% 0.90 360.00 12.00% 0.72 288.00
0401010091 SC CASETA PARA GUARDINIA Y/O DEPOSITO glb 1.0000 2,400.00 2,400.00 30.00% 0.30 720.00 25.00% 0.25 600.00 15.00% 0.15 360.00 12.00% 0.12 288.00
0401040050 SC CERRADURA PARA EXTERIOR, C/LLAVES INTER. Y EXTERIOR DE 2 GO u 1.0000 75.00 75.00 30.00% 0.30 22.50 25.00% 0.25 18.75 15.00% 0.15 11.25 12.00% 0.12 9.00
0401010078 SC CONSTRUCCION DE CAMARA ROMPE PRESION (INCLUYE SUMINISTRO
und 1.0000 3,500.00 3,500.00 30.00% 0.30 1,050.00 25.00% 0.25 875.00 15.00% 0.15 525.00 12.00% 0.12 420.00
0401010093 SC FLETE RURAL, CARGIO DE MATERIALES, ACARREO DE MATERIAL glb 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0401010038 SC
SC MOVILIZACION Y DESMOVILIZACION
M. DE O. MONTAJE DEHIDRAULICAS
DE INSTALACIONES MAQUINARIA Y_x000D_ m 1.0000 2,500.00 2,500.00 30.00% 0.30 750.00 25.00% 0.25 625.00 15.00% 0.15 375.00 12.00% 0.12 300.00
EQUIPO_x000D_
0401040205 glb 1.0000 7,500.00 7,500.00 30.00% 0.30 2,250.00 25.00% 0.25 1,875.00 15.00% 0.15 1,125.00 12.00% 0.12 900.00
0401040211 SC Suministro e instalacion de abrazadera de 2" en pendola, inc. Perno und 50.0000 30.00 1,500.00 30.00% 15.00 450.00 25.00% 12.50 375.00 15.00% 7.50 225.00 12.00% 6.00 180.00
0401040215 SC Suministro e instalacion de apoyo movil und 4.0000 110.00 440.00 30.00% 1.20 132.00 25.00% 1.00 110.00 15.00% 0.60 66.00 12.00% 0.48 52.80
0401040209 SC Suministro e instalacion de cable de acero ? 1/4" para arriostres de m 51.0000 42.00 2,142.00 30.00% 15.30 642.60 25.00% 12.75 535.50 15.00% 7.65 321.30 12.00% 6.12 257.04
0401040210 SC Suministro e instalacion de cable de acero ? 1/4" en pendolas m 102.0000 28.00 2,856.00 30.00% 30.60 856.80 25.00% 25.50 714.00 15.00% 15.30 428.40 12.00% 12.24 342.72
SC Suministro e instalacion de cable principal de acero ? 1/2" para
0401040208 arriostre de tuberia m 102.0000 34.00 3,468.00 30.00% 30.60 1,040.40 25.00% 25.50 867.00 15.00% 15.30 520.20 12.00% 12.24 416.16
0401010102 SC Suministro e instalacion de cable principal de acero 2 D= 3/4" m 102.0000 32.00 3,264.00 30.00% 30.60 979.20 25.00% 25.50 816.00 15.00% 15.30 489.60 12.00% 12.24 391.68
0401040214 SC Suministro e instalacion de grapas 1/2" de seguridad und 80.0000 15.00 1,200.00 30.00% 24.00 360.00 25.00% 20.00 300.00 15.00% 12.00 180.00 12.00% 9.60 144.00
0401040212 SC Suministro e instalacion de templador ? 3/4" en cable principal und 4.0000 25.80 103.20 30.00% 1.20 30.96 25.00% 1.00 25.80 15.00% 0.60 15.48 12.00% 0.48 12.38
0401040213 SC Suministro e instalacion de templador de anclaje var lisa 5/8"x2.40mund 4.0000 32.00 128.00 30.00% 1.20 38.40 25.00% 1.00 32.00 15.00% 0.60 19.20 12.00% 0.48 15.36
SC SUMINISTRO E INSTALACION DE VALVULA DE AIRE DN 50 , EN TUBERIA DN 63mm (INCLUY. CAMARA)_x000D_
0401010076 CAMARA), EN T-SEMIROCOSO und 6.0000 1,800.00 10,800.00 30.00% 1.80 3,240.00 25.00% 1.50 2,700.00 15.00% 0.90 1,620.00 12.00% 0.72 1,296.00
SC SUMINISTRO E INSTALACION DE VALVULA DE PURGA, EN TUBERIA DN 63mm (INCLUY. CAMARA)_x000D_
0401010077 CAMARA), EN T-SEMIROCOSO und 6.0000 1,500.00 9,000.00 30.00% 1.80 2,700.00 25.00% 1.50 2,250.00 15.00% 0.90 1,350.00 12.00% 0.72 1,080.00
0401010092 SC TRANSPORTE DE MATERIAL A OBRA glb 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0147000046 SEGURIDAD, HIGIENE OCUPACIONAL GLB 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0230850012 SIKADUR 31 kg 0.4725 25.00 11.81 30.00% 0.14 3.54 25.00% 0.12 2.95 15.00% 0.07 1.77 12.00% 0.06 1.42
0230470003 SOLDADURA CELLOCORD P 3/16" kg 0.0900 18.58 1.67 30.00% 0.03 0.50 25.00% 0.02 0.42 15.00% 0.01 0.25 12.00% 0.01 0.20
0202130011 SOPORTE T/ABRAZADERA P/TUB 8"-10" und 2.0000 10.00 20.00 30.00% 0.60 6.00 25.00% 0.50 5.00 15.00% 0.30 3.00 12.00% 0.24 2.40
0349020091 TALADRO CON BROCA hm 28.0000 6.50 182.00 30.00% 8.40 54.60 25.00% 7.00 45.50 15.00% 4.20 27.30 12.00% 3.36 21.84
0239990052 TAPA METALICA TIPO T-1 SEGUN DISEO u 1.0000 500.00 500.00 30.00% 0.30 150.00 25.00% 0.25 125.00 15.00% 0.15 75.00 12.00% 0.12 60.00
0272040045 TAPON HEMBRA SP PVC SAP P/AGUA DE 14" und 0.3500 15.20 5.32 30.00% 0.11 1.60 25.00% 0.09 1.33 15.00% 0.05 0.80 12.00% 0.04 0.64
0272140068 TAPON PVC-SP DN 1 1/2" u 2.0000 6.00 12.00 30.00% 0.60 3.60 25.00% 0.50 3.00 15.00% 0.30 1.80 12.00% 0.24 1.44
0272140067 TAPON PVC-SP DN 1" u 26.0000 10.00 260.00 30.00% 7.80 78.00 25.00% 6.50 65.00 15.00% 3.90 39.00 12.00% 3.12 31.20
0337020042 TARRAJA P/TUBERIA A.C. hh 6.4000 15.00 96.00 30.00% 1.92 28.80 25.00% 1.60 24.00 15.00% 0.96 14.40 12.00% 0.77 11.52
0272300075 TEE 1 1/2"- 1 1/2" PVC-SP u 6.0000 8.00 48.00 30.00% 1.80 14.40 25.00% 1.50 12.00 15.00% 0.90 7.20 12.00% 0.72 5.76
0272300020 TEE 63mm PVC-UF u 42.0000 15.00 630.00 30.00% 12.60 189.00 25.00% 10.50 157.50 15.00% 6.30 94.50 12.00% 5.04 75.60

17 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios #REF!

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0265030063 TEE DE FO. GALVANIZADO U.R. DE 2" und 2.0000 131.32 262.64 30.00% 0.60 78.79 25.00% 0.50 65.66 15.00% 0.30 39.40 12.00% 0.24 31.52
0349190001 TEODOLITO hm 57.6312 9.62 554.40 30.00% 17.29 166.32 25.00% 14.41 138.60 15.00% 8.64 83.16 12.00% 6.92 66.53
0147000032 TOPOGRAFO hh 151.7716 18.24 2,768.28 30.00% 45.53 830.49 25.00% 37.94 692.08 15.00% 22.77 415.25 12.00% 18.21 332.20
0265020080 TUBERIA FG 2" m 7.3500 45.00 330.75 30.00% 2.21 99.23 25.00% 1.84 82.69 15.00% 1.10 49.61 12.00% 0.88 39.69
0272010036 TUBERIA HDPE DN 1.1/2" PN-10 SDR13.6 ISO 4427 m 10.2000 12.00 122.40 30.00% 3.06 36.72 25.00% 2.55 30.60 15.00% 1.53 18.36 12.00% 1.22 14.69
0272010033 TUBERIA HDPE DN 63 PN-10 SDR13.6 ISO 4427 m 10.2000 15.00 153.00 30.00% 3.06 45.90 25.00% 2.55 38.25 15.00% 1.53 22.95 12.00% 1.22 18.36
0272010028 TUBERIA PVC SAP C-10 DE 1 1/2" m 629.2482 7.50 4,719.36 30.00% 188.77 1,415.81 25.00% 157.31 1,179.84 15.00% 94.39 707.90 12.00% 75.51 566.32
0272080047 TUBERIA PVC-SAL 3", NTP ISO 399.003 m 183.7500 5.60 1,029.00 30.00% 55.13 308.70 25.00% 45.94 257.25 15.00% 27.56 154.35 12.00% 22.05 123.48
0272010034 TUBERIA PVC-SP 1/2" C-10, NTP ISO 399.002 m 183.7500 4.45 817.69 30.00% 55.13 245.31 25.00% 45.94 204.42 15.00% 27.56 122.65 12.00% 22.05 98.12
0272000132 TUBERIA PVC-UF C-10 DN 63mm m 1,721.4030 12.50 21,517.50 30.00% 516.42 6,455.26 25.00% 430.35 5,379.38 15.00% 258.21 3,227.63 12.00% 206.57 2,582.10
0272000133 TUBERIA PVC-UF C-10 DN 63mm. m 6.1200 11.20 68.54 30.00% 1.84 20.56 25.00% 1.53 17.14 15.00% 0.92 10.28 12.00% 0.73 8.23
0272000117 TUBERIA PVC-UF S-25 DN 160mm m 8.0000 25.00 200.00 30.00% 2.40 60.00 25.00% 2.00 50.00 15.00% 1.20 30.00 12.00% 0.96 24.00
0265010015 TUBO FO.GALV.ST.ISO-I 2" m 3.7800 32.20 121.72 30.00% 1.13 36.51 25.00% 0.95 30.43 15.00% 0.57 18.26 12.00% 0.45 14.61
0265010014 TUBO FO.GALV.ST.ISO-I 3/4" m 3.4200 30.50 104.31 30.00% 1.03 31.29 25.00% 0.86 26.08 15.00% 0.51 15.65 12.00% 0.41 12.52
0226800027 TUERCA DE ACOPLE DN 15 MM pza 1.6100 2.50 4.03 30.00% 0.48 1.21 25.00% 0.40 1.01 15.00% 0.24 0.60 12.00% 0.19 0.48
0265370100 UNION DE F GALVANIZADO DE 2" pza 4.0000 54.74 218.96 30.00% 1.20 65.69 25.00% 1.00 54.74 15.00% 0.60 32.84 12.00% 0.48 26.28
0272300073 UNION PRESION-ROSCA 1/2" und 105.0000 1.50 157.50 30.00% 31.50 47.25 25.00% 26.25 39.38 15.00% 15.75 23.63 12.00% 12.60 18.90
0271100044 UNION PVC-SP DN 1 1/2" und 12.0000 8.00 96.00 30.00% 3.60 28.80 25.00% 3.00 24.00 15.00% 1.80 14.40 12.00% 1.44 11.52
0271100045 UNION PVC-SP DN 1" und 28.0000 6.00 168.00 30.00% 8.40 50.40 25.00% 7.00 42.00 15.00% 4.20 25.20 12.00% 3.36 20.16
0271100041 UNION PVC-UF DN 63mm und 41.0000 8.00 328.00 30.00% 12.30 98.40 25.00% 10.25 82.00 15.00% 6.15 49.20 12.00% 4.92 39.36
0265050016 UNION UNIVERSAL DE Fo. GALV. DE 2" und 5.0000 100.00 500.00 30.00% 1.50 150.00 25.00% 1.25 125.00 15.00% 0.75 75.00 12.00% 0.60 60.00
0277040024 VALV. DE CPTA. CC. Ho DUCTIL DN 1 1/2" und 4.0000 200.00 800.00 30.00% 1.20 240.00 25.00% 1.00 200.00 15.00% 0.60 120.00 12.00% 0.48 96.00
0277040023 VALV. DE CPTA. CC. Ho DUCTIL DN 50 und 4.0000 300.00 1,200.00 30.00% 1.20 360.00 25.00% 1.00 300.00 15.00% 0.60 180.00 12.00% 0.48 144.00
0277000023 VALVULA COMPUERTA DE BRONCE ROS. DE 2" und 3.0000 144.35 433.05 30.00% 0.90 129.92 25.00% 0.75 108.26 15.00% 0.45 64.96 12.00% 0.36 51.97
0272300070 VALVULA DE TOMA TERMOPLASTICA DN 15 MM und 35.0000 12.00 420.00 30.00% 10.50 126.00 25.00% 8.75 105.00 15.00% 5.25 63.00 12.00% 4.20 50.40
0272300072 VALVULA PASO TERMOPLASTICA CON NIPLE TELESCOPICO DN 15MM und 105.0000 19.00 1,995.00 30.00% 31.50 598.50 25.00% 26.25 498.75 15.00% 15.75 299.25 12.00% 12.60 239.40
0272300071 VALVULA PASO TERMOPLASTICA CON SALIDA AUXILIAR DN 15MM und 105.0000 25.00 2,625.00 30.00% 31.50 787.50 25.00% 26.25 656.25 15.00% 15.75 393.75 12.00% 12.60 315.00
0265170099 VENTIL. C/TUB. FIERRO PINTADA DE 4" und 4.0000 60.00 240.00 30.00% 1.20 72.00 25.00% 1.00 60.00 15.00% 0.60 36.00 12.00% 0.48 28.80
0349070006 VIBRADOR DE 3/4" - 2" CONCRETO hm 3.7881 11.90 45.10 30.00% 1.14 13.52 25.00% 0.95 11.27 15.00% 0.57 6.76 12.00% 0.45 5.41
0349520010 VIBRADOR DE CONCRETO 4 HP-1.50" hm 0.0600 11.90 0.71 30.00% 0.02 0.21 25.00% 0.02 0.18 15.00% 0.01 0.11 12.00% 0.01 0.09
0337020037 WINCHA DE 30m und 0.3204 20.79 6.65 130.00% 0.42 8.66 125.00% 0.40 8.33 115.00% 0.37 7.66 12.00% 0.04 0.80
0337020044 WINCHE MANUAL hm 0.4500 8.00 3.60 230.00% 1.04 8.28 225.00% 1.01 8.10 215.00% 0.97 7.74 12.00% 0.05 0.43
0280070005 YESO (10 KG) BOL 8.0110 15.00 120.15 330.00% 26.44 396.54 325.00% 26.04 390.54 315.00% 25.23 378.52 12.00% 0.96 14.42
0230020001 YESO DE 28 Kg BOL 12.3979 28.00 347.20 430.00% 53.31 1,492.71 425.00% 52.69 1,475.35 415.00% 51.45 1,440.64 12.00% 1.49 41.66
0229740009 ZICA 1 kg 0.7750 10.00 7.75 530.00% 4.11 41.08 525.00% 4.07 40.69 515.00% 3.99 39.91 12.00% 0.09 0.93

SUB-TOTAL 481,981.16 30.00% 144,594.35 25.00% 120,495.29 15.00% 72,297.17 12.00% 57,837.74

TOTALES 481,981.16 30.00% 144,594.35 55.00% 265,089.64 70.00% 337,386.81 82.00% 395,224.55

18 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 3.50 42.00 8.00% 2.80 33.54 419.94
10.00% 0.01 0.95 8.00% 0.01 0.70 9.40
10.00% 26.29 110.43 8.00% 21.03 88.28 1,104.21
10.00% 50.93 213.91 8.00% 40.75 171.07 2,139.05
10.00% 0.30 45.00 8.00% 0.24 35.94 449.94
10.00% 41.19 123.58 8.00% 32.95 98.80 1,235.70
10.00% 16.00 80.00 8.00% 12.80 63.94 799.94
10.00% 0.20 1.00 8.00% 0.16 0.74 9.94
10.00% 0.04 0.19 8.00% 0.03 0.09 1.86
10.00% 3.68 18.39 8.00% 2.94 14.65 183.81
10.00% 1.27 6.33 8.00% 1.01 5.01 63.27
10.00% 0.35 12.25 8.00% 0.28 9.74 122.45
10.00% 2.24 10.66 8.00% 1.79 8.46 106.50
10.00% 4.96 24.78 8.00% 3.97 19.77 247.76
10.00% 0.80 2.92 8.00% 0.64 2.28 29.14
10.00% 0.22 17.35 8.00% 0.17 13.82 173.43
10.00% 85.70 6,856.20 8.00% 68.56 5,484.90 68,561.94
10.00% 6.79 203.79 8.00% 5.43 162.97 2,037.82
10.00% 3.50 63.00 8.00% 2.80 50.34 629.94
10.00% 3.50 143.50 8.00% 2.80 114.74 1,434.94
10.00% 0.00 0.05 8.00% 0.00 -0.02 0.47
10.00% 0.10 5.00 8.00% 0.08 3.94 49.94
10.00% 0.17 24.90 8.00% 0.13 19.86 248.94
10.00% 4.87 1,031.20 8.00% 3.89 824.90 10,311.92
10.00% 0.10 35.00 8.00% 0.08 27.94 349.94
10.00% 0.10 3.50 8.00% 0.08 2.74 34.94
10.00% 45.24 990.35 8.00% 36.19 792.22 9,903.45
10.00% 1.62 292.44 8.00% 1.30 233.89 2,924.31
10.00% 0.20 100.00 8.00% 0.16 79.94 999.94
10.00% 4.94 108.68 8.00% 3.95 86.88 1,086.74
10.00% 21.21 466.71 8.00% 16.97 373.31 4,667.08
10.00% 2.21 48.69 8.00% 1.77 38.89 486.81
10.00% 14.00 14.00 8.00% 11.20 11.14 139.94
10.00% 2.29 34.35 8.00% 1.83 27.42 343.43
10.00% 1.19 4.78 8.00% 0.96 3.76 47.70
10.00% 0.04 0.17 8.00% 0.03 0.08 1.66
10.00% 0.20 0.80 8.00% 0.16 0.58 7.94
10.00% 0.67 2.66 8.00% 0.53 2.07 26.57
10.00% 0.08 0.31 8.00% 0.06 0.19 3.05
10.00% 3.80 30.40 8.00% 3.04 24.26 303.94
10.00% 6.90 82.80 8.00% 5.52 66.18 827.94
10.00% 4.00 32.00 8.00% 3.20 25.54 319.94
10.00% 4.00 32.00 8.00% 3.20 25.54 319.94
10.00% 7.70 92.40 8.00% 6.16 73.86 923.94
10.00% 0.80 9.60 8.00% 0.64 7.62 95.94
10.00% 0.60 6.00 8.00% 0.48 4.74 59.94
10.00% 2.30 27.60 8.00% 1.84 22.02 275.94
10.00% 0.80 9.60 8.00% 0.64 7.62 95.94
10.00% 0.40 22.79 8.00% 0.32 18.17 227.86
10.00% 137.65 2,959.55 8.00% 110.12 2,367.58 29,595.42

19 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 1.70 25.50 8.00% 1.36 20.34 254.94
10.00% 7.00 17.50 8.00% 5.60 13.94 174.94
10.00% 3.50 8.75 8.00% 2.80 6.94 87.45
10.00% 14.00 21.00 8.00% 11.20 16.74 209.94
10.00% 0.06 1.52 8.00% 0.05 1.16 15.14
10.00% 0.03 0.75 8.00% 0.02 0.54 7.46
10.00% 4.96 23.56 8.00% 3.97 18.78 235.50
10.00% 48.07 120.17 8.00% 38.45 96.07 1,201.60
10.00% 26.34 13.17 8.00% 21.08 10.48 131.67
10.00% 1.05 15.75 8.00% 0.84 12.54 157.45
10.00% 0.01 0.04 8.00% 0.01 -0.03 0.36
10.00% 0.00 0.00 8.00% 0.00 -0.06 -0.06
10.00% 0.31 4.65 8.00% 0.25 3.66 46.43
10.00% 0.37 31.14 8.00% 0.29 24.85 311.30
10.00% 0.02 1.91 8.00% 0.02 1.47 19.02
10.00% 0.48 2.43 8.00% 0.38 1.89 24.28
10.00% 0.14 2.15 8.00% 0.11 1.66 21.45
10.00% 0.34 15.44 8.00% 0.27 12.29 154.34
10.00% 1.76 26.46 8.00% 1.41 21.11 264.54
10.00% 1.20 5.70 8.00% 0.96 4.50 56.94
10.00% 30.91 146.83 8.00% 24.73 117.40 1,468.20
10.00% 18.80 84.60 8.00% 15.04 67.62 845.94
10.00% 1.14 5.40 8.00% 0.91 4.26 53.90
10.00% 0.88 4.04 8.00% 0.71 3.17 40.34
10.00% 0.46 5.23 8.00% 0.36 4.13 52.27
10.00% 10.66 50.63 8.00% 8.53 40.44 506.23
10.00% 0.80 80.00 8.00% 0.64 63.94 799.94
10.00% 3.50 87.50 8.00% 2.80 69.94 874.94
10.00% 0.22 16.79 8.00% 0.18 13.37 167.86
10.00% 0.11 12.60 8.00% 0.08 10.02 125.94
10.00% 4.43 88.59 8.00% 3.54 70.81 885.85
10.00% 0.34 6.72 8.00% 0.27 5.32 67.14
10.00% 0.01 0.12 8.00% 0.00 0.04 1.14
10.00% 11.36 19.65 8.00% 9.09 15.66 196.42
10.00% 0.10 1,000.00 8.00% 0.08 799.94 9,999.94
10.00% 0.03 0.80 8.00% 0.03 0.58 7.95
10.00% 1.16 29.11 8.00% 0.92 23.23 291.05
10.00% 0.18 2.34 8.00% 0.14 1.81 23.34
10.00% 3.50 5.25 8.00% 2.80 4.14 52.45
10.00% 20.60 164.77 8.00% 16.48 131.76 1,647.67
10.00% 22.36 341.71 8.00% 17.89 273.31 3,417.02
10.00% 0.34 5.77 8.00% 0.27 4.56 57.63
10.00% 7.51 142.85 8.00% 6.01 114.22 1,428.46
10.00% 93.22 1,700.25 8.00% 74.57 1,360.14 17,002.46
10.00% 0.22 16.89 8.00% 0.18 13.46 168.88
10.00% 0.25 18.99 8.00% 0.20 15.13 189.83
10.00% 2.27 170.91 8.00% 1.81 136.67 1,709.03
10.00% 0.05 3.84 8.00% 0.04 3.01 38.31
10.00% 0.69 15.32 8.00% 0.55 12.20 153.14
10.00% 0.57 42.66 8.00% 0.45 34.07 426.52

20 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 800.65 11,000.98 8.00% 640.52 8,800.73 110,009.78
10.00% 9.20 643.65 8.00% 7.36 514.86 6,436.45
10.00% 0.82 57.14 8.00% 0.65 45.65 571.34
10.00% 0.01 1.52 8.00% 0.01 1.16 15.14
10.00% 0.16 18.90 8.00% 0.13 15.06 188.94
10.00% 0.02 1.20 8.00% 0.01 0.90 11.94
10.00% 0.02 1.20 8.00% 0.01 0.90 11.94
10.00% 0.27 20.59 8.00% 0.22 16.41 205.81
10.00% 0.00 0.05 8.00% 0.00 -0.02 0.47
10.00% 0.20 14.74 8.00% 0.16 11.73 147.34
10.00% 1.20 180.00 8.00% 0.96 143.94 1,799.94
10.00% 0.10 307.44 8.00% 0.08 245.89 3,074.34
10.00% 1.40 14.00 8.00% 1.12 11.14 139.94
10.00% 3.30 39.60 8.00% 2.64 31.62 395.94
10.00% 4.30 51.60 8.00% 3.44 41.22 515.94
10.00% 1.15 5.26 8.00% 0.92 4.15 52.57
10.00% 0.10 75.00 8.00% 0.08 59.94 749.94
10.00% 0.10 75.00 8.00% 0.08 59.94 749.94
10.00% 0.10 450.00 8.00% 0.08 359.94 4,499.94
10.00% 0.60 240.00 8.00% 0.48 191.94 2,399.94
10.00% 0.10 240.00 8.00% 0.08 191.94 2,399.94
10.00% 0.10 7.50 8.00% 0.08 5.94 74.94
10.00% 0.10 350.00 8.00% 0.08 279.94 3,499.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.10 250.00 8.00% 0.08 199.94 2,499.94
10.00% 0.10 750.00 8.00% 0.08 599.94 7,499.94
10.00% 5.00 150.00 8.00% 4.00 119.94 1,499.94
10.00% 0.40 44.00 8.00% 0.32 35.14 439.94
10.00% 5.10 214.20 8.00% 4.08 171.30 2,141.94
10.00% 10.20 285.60 8.00% 8.16 228.42 2,855.94
10.00% 10.20 346.80 8.00% 8.16 277.38 3,467.94
10.00% 10.20 326.40 8.00% 8.16 261.06 3,263.94
10.00% 8.00 120.00 8.00% 6.40 95.94 1,199.94
10.00% 0.40 10.32 8.00% 0.32 8.20 103.14
10.00% 0.40 12.80 8.00% 0.32 10.18 127.94
10.00% 0.60 1,080.00 8.00% 0.48 863.94 10,799.94
10.00% 0.60 900.00 8.00% 0.48 719.94 8,999.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.05 1.18 8.00% 0.04 0.89 11.75
10.00% 0.01 0.17 8.00% 0.01 0.07 1.61
10.00% 0.20 2.00 8.00% 0.16 1.54 19.94
10.00% 2.80 18.20 8.00% 2.24 14.50 181.94
10.00% 0.10 50.00 8.00% 0.08 39.94 499.94
10.00% 0.04 0.53 8.00% 0.03 0.37 5.27
10.00% 0.20 1.20 8.00% 0.16 0.90 11.94
10.00% 2.60 26.00 8.00% 2.08 20.74 259.94
10.00% 0.64 9.60 8.00% 0.51 7.62 95.94
10.00% 0.60 4.80 8.00% 0.48 3.78 47.94
10.00% 4.20 63.00 8.00% 3.36 50.34 629.94

21 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 0.20 26.26 8.00% 0.16 20.95 262.58
10.00% 5.76 55.44 8.00% 4.61 44.29 554.34
10.00% 15.18 276.83 8.00% 12.14 221.41 2,768.26
10.00% 0.74 33.08 8.00% 0.59 26.40 330.70
10.00% 1.02 12.24 8.00% 0.82 9.73 122.34
10.00% 1.02 15.30 8.00% 0.82 12.18 152.94
10.00% 62.92 471.94 8.00% 50.34 377.49 4,719.30
10.00% 18.38 102.90 8.00% 14.70 82.26 1,028.94
10.00% 18.38 81.77 8.00% 14.70 65.36 817.63
10.00% 172.14 2,151.75 8.00% 137.71 1,721.34 21,517.46
10.00% 0.61 6.85 8.00% 0.49 5.42 68.48
10.00% 0.80 20.00 8.00% 0.64 15.94 199.94
10.00% 0.38 12.17 8.00% 0.30 9.68 121.66
10.00% 0.34 10.43 8.00% 0.27 8.28 104.25
10.00% 0.16 0.40 8.00% 0.13 0.26 3.96
10.00% 0.40 21.90 8.00% 0.32 17.46 218.91
10.00% 10.50 15.75 8.00% 8.40 12.54 157.45
10.00% 1.20 9.60 8.00% 0.96 7.62 95.94
10.00% 2.80 16.80 8.00% 2.24 13.38 167.94
10.00% 4.10 32.80 8.00% 3.28 26.18 327.94
10.00% 0.50 50.00 8.00% 0.40 39.94 499.94
10.00% 0.40 80.00 8.00% 0.32 63.94 799.94
10.00% 0.40 120.00 8.00% 0.32 95.94 1,199.94
10.00% 0.30 43.31 8.00% 0.24 34.58 433.00
10.00% 3.50 42.00 8.00% 2.80 33.54 419.94
10.00% 10.50 199.50 8.00% 8.40 159.54 1,994.94
10.00% 10.50 262.50 8.00% 8.40 209.94 2,624.94
10.00% 0.40 24.00 8.00% 0.32 19.14 239.94
10.00% 0.38 4.51 8.00% 0.30 3.55 45.02
10.00% 0.01 0.07 8.00% 0.00 0.00 0.66
10.00% 0.03 0.67 8.00% 0.03 0.47 26.59
10.00% 0.05 0.36 8.00% 0.04 0.23 25.14
10.00% 0.80 12.02 8.00% 0.64 9.55 1,201.59
10.00% 1.24 34.71 8.00% 0.99 27.71 4,512.78
10.00% 0.08 0.78 8.00% 0.06 0.56 123.95

10.00% 48,198.12 8.00% 38,558.49 481,981.16

92.00% 443,422.66 100.00% 481,981.16

22 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios #REF!

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0203010000 ACERO DE REFUERZO FY=4200 GRADO 60 kg 737.9400 4.20 3,099.35 30.00% 221.38 929.80 25.00% 184.49 774.84 15.00% 110.69 464.90 12.00% 88.55 371.92
0238500001 AFIRMADO m3 102.6480 120.00 12,317.76 30.00% 30.79 3,695.33 25.00% 25.66 3,079.44 15.00% 15.40 1,847.66 12.00% 12.32 1,478.13
0239050000 AGUA, INCLUYE TRANSPORTE A PIE DE OBRA m3 134.9936 3.00 404.97 30.00% 40.50 121.49 25.00% 33.75 101.25 15.00% 20.25 60.75 12.00% 16.20 48.60
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 35.1400 5.00 175.70 30.00% 10.54 52.71 25.00% 8.79 43.93 15.00% 5.27 26.36 12.00% 4.22 21.08
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 52.6680 5.00 263.35 30.00% 15.80 79.00 25.00% 13.17 65.84 15.00% 7.90 39.50 12.00% 6.32 31.60
0243550001 ANDAMIO DE MADERA p2 290.8990 4.75 1,381.77 30.00% 87.27 414.53 25.00% 72.72 345.44 15.00% 43.63 207.27 12.00% 34.91 165.81
0348090002 ANDAMIO METAL TABLAS-ALQUILER est 629.3119 5.00 3,146.55 30.00% 188.79 943.97 25.00% 157.33 786.64 15.00% 94.40 471.98 12.00% 75.52 377.59
0251010071 ANGULO 1 1/2"x1 1/2"x1/8" x6m. m 40.9500 65.00 2,661.75 30.00% 12.29 798.53 25.00% 10.24 665.44 15.00% 6.14 399.26 12.00% 4.91 319.41
0204000000 ARENA FINA (PUESTO EN OBRA) m3 19.8562 80.00 1,588.80 30.00% 5.96 476.55 25.00% 4.96 397.12 15.00% 2.98 238.27 12.00% 2.38 190.62
0205010004 ARENA GRUESA (PUESTO EN OBRA) m3 72.6709 80.00 5,813.60 30.00% 21.80 1,744.10 25.00% 18.17 1,453.42 15.00% 10.90 872.05 12.00% 8.72 697.64
0254500001 BARNIZ gln 58.1000 35.00 2,033.50 30.00% 17.43 610.05 25.00% 14.53 508.38 15.00% 8.72 305.03 12.00% 6.97 244.02
0226080004 BISAGRAS DE FIERRO DE 3 1/2" und 105.0000 5.00 525.00 30.00% 31.50 157.50 25.00% 26.25 131.25 15.00% 15.75 78.75 12.00% 12.60 63.00
0207040049 CABLE ELECTRICO TW 2.5mm2 m 599.7600 2.50 1,499.40 30.00% 179.93 449.82 25.00% 149.94 374.85 15.00% 89.96 224.91 12.00% 71.97 179.93
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,200.5000 2.50 3,001.25 30.00% 360.15 900.38 25.00% 300.13 750.31 15.00% 180.08 450.19 12.00% 144.06 360.15
0212050080 Caja de FoGo de 250x250x150mm. und 35.0000 7.00 245.00 30.00% 10.50 73.50 25.00% 8.75 61.25 15.00% 5.25 36.75 12.00% 4.20 29.40
0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 87.5000 7.00 612.50 30.00% 26.25 183.75 25.00% 21.88 153.13 15.00% 13.13 91.88 12.00% 10.50 73.50
0212090004 CAJA RECTANG GALV 4"X2 1/8" und 105.0000 7.00 735.00 30.00% 31.50 220.50 25.00% 26.25 183.75 15.00% 15.75 110.25 12.00% 12.60 88.20
0256010100 CALAMINAS GALVANIZADAS 0.80 m. x 1.80 m und 167.0813 55.00 9,189.47 30.00% 50.12 2,756.84 25.00% 41.77 2,297.37 15.00% 25.06 1,378.42 12.00% 20.05 1,102.74
0348040023 CAMION VOLQUETE 4x2 140-210 HP 6 M3. hm 15.7500 211.82 3,336.17 30.00% 4.73 1,000.85 25.00% 3.94 834.04 15.00% 2.36 500.42 12.00% 1.89 400.34
0348040038 CAMION VOLQUETE 6 M3. hm 2.1640 121.12 262.10 30.00% 0.65 78.63 25.00% 0.54 65.53 15.00% 0.32 39.32 12.00% 0.26 31.45
0210120049 CAO DE BRONCE 1/2" STANDARD und 35.0000 25.34 886.90 30.00% 10.50 266.07 25.00% 8.75 221.73 15.00% 5.25 133.04 12.00% 4.20 106.43
0147010001 CAPATAZ hh 234.5557 21.89 5,134.52 30.00% 70.37 1,540.33 25.00% 58.64 1,283.61 15.00% 35.18 770.16 12.00% 28.15 616.13
0349040091 CARGADOR RETROEXCAVADOR 0.5 - 0.75Yd3 62 HP hm 8.6600 140.00 1,212.40 30.00% 2.60 363.72 25.00% 2.17 303.10 15.00% 1.30 181.86 12.00% 1.04 145.49
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 5.2448 180.00 944.06 30.00% 1.57 283.22 25.00% 1.31 236.02 15.00% 0.79 141.61 12.00% 0.63 113.29
0221000000 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 332.0538 22.00 7,305.10 30.00% 99.62 2,191.56 25.00% 83.01 1,826.30 15.00% 49.81 1,095.78 12.00% 39.85 876.62
0221000092 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 442.6573 22.00 9,738.52 30.00% 132.80 2,921.54 25.00% 110.66 2,434.62 15.00% 66.40 1,460.77 12.00% 53.12 1,168.62
0226070085 Cerradura para bao, c/seguro interior, perilla o manija u 35.0000 35.00 1,225.00 30.00% 10.50 367.50 25.00% 8.75 306.25 15.00% 5.25 183.75 12.00% 4.20 147.00
0229040001 CINTA AISLANTE rll 17.5000 2.50 43.75 30.00% 5.25 13.13 25.00% 4.38 10.94 15.00% 2.63 6.56 12.00% 2.10 5.25
0337030000 CIZALLA P/FIERRO CONST. HASTA 1" und 26.7767 15.00 401.65 30.00% 8.03 120.50 25.00% 6.69 100.41 15.00% 4.02 60.25 12.00% 3.21 48.20
0202020007 CLAVOS Fo No C/C 3/4" kg 20.3280 4.00 81.31 30.00% 6.10 24.39 25.00% 5.08 20.33 15.00% 3.05 12.20 12.00% 2.44 9.76
0202130021 CLAVOS PARA CALAMINA kg 10.9375 4.00 43.75 30.00% 3.28 13.13 25.00% 2.73 10.94 15.00% 1.64 6.56 12.00% 1.31 5.25
0202010001 CLAVOS PARA MADERA C/C 1" kg 2.5480 4.00 10.19 30.00% 0.76 3.06 25.00% 0.64 2.55 15.00% 0.38 1.53 12.00% 0.31 1.22
0202010005 CLAVOS PARA MADERA C/C 3" kg 20.7900 4.00 83.16 30.00% 6.24 24.95 25.00% 5.20 20.79 15.00% 3.12 12.47 12.00% 2.49 9.98
0272060001 CODO DE 90C/R PVC SAP P/AGUA DE 3/4" und 363.3000 2.50 908.25 30.00% 108.99 272.48 25.00% 90.83 227.06 15.00% 54.50 136.24 12.00% 43.60 108.99
0280030003 CODO FG 90 1/2" pza 363.3000 4.50 1,634.85 30.00% 108.99 490.46 25.00% 90.83 408.71 15.00% 54.50 245.23 12.00% 43.60 196.18
0272530070 CODO PVC C 1/2" X 90 pza 210.0000 2.50 525.00 30.00% 63.00 157.50 25.00% 52.50 131.25 15.00% 31.50 78.75 12.00% 25.20 63.00
0280200006 CODO PVC SAL DE 2"X90 und 70.0000 8.00 560.00 30.00% 21.00 168.00 25.00% 17.50 140.00 15.00% 10.50 84.00 12.00% 8.40 67.20
0280200007 CODO PVC SAL DE 4"X90 und 70.0000 6.00 420.00 30.00% 21.00 126.00 25.00% 17.50 105.00 15.00% 10.50 63.00 12.00% 8.40 50.40
0239000000 COLA SINTETICA FULLER gln 5.8800 25.00 147.00 30.00% 1.76 44.10 25.00% 1.47 36.75 15.00% 0.88 22.05 12.00% 0.71 17.64
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 13.1198 21.50 282.08 30.00% 3.94 84.62 25.00% 3.28 70.52 15.00% 1.97 42.31 12.00% 1.57 33.85
0349030004 COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 174.7200 21.50 3,756.48 30.00% 52.42 1,126.94 25.00% 43.68 939.12 15.00% 26.21 563.47 12.00% 20.97 450.78
0272270001 CONEXION A CAJA PVC SEL P/INS ELECT 5/8" und 280.0000 5.00 1,400.00 30.00% 84.00 420.00 25.00% 70.00 350.00 15.00% 42.00 210.00 12.00% 33.60 168.00
0272250001 CURVA LIVIANO PVC SEL P/INST. ELECT 5/8" und 280.0000 2.00 560.00 30.00% 84.00 168.00 25.00% 70.00 140.00 15.00% 42.00 84.00 12.00% 33.60 67.20
0272020111 CURVA PVC SAP 90 DN 20MM u 39.2000 2.00 78.40 30.00% 11.76 23.52 25.00% 9.80 19.60 15.00% 5.88 11.76 12.00% 4.70 9.41
0243510068 ESTACA DE MADERA CORRIENTE und 2,152.5000 2.50 5,381.25 30.00% 645.75 1,614.38 25.00% 538.13 1,345.31 15.00% 322.88 807.19 12.00% 258.30 645.75
0232970005 FLETE RURAL, CARGIO DE MATERIALES GLB 1.0000 25,000.00 25,000.00 30.00% 0.30 7,500.00 25.00% 0.25 6,250.00 15.00% 0.15 3,750.00 12.00% 0.12 3,000.00
0232000030 FLETE TERRESTRE. kg 737.9400 0.50 368.97 30.00% 221.38 110.69 25.00% 184.49 92.24 15.00% 110.69 55.35 12.00% 88.55 44.28
0205000038 GRAVA DE DIFERENTES MEDIDAS Y ARENA m3 128.6250 120.00 15,435.00 30.00% 38.59 4,630.50 25.00% 32.16 3,858.75 15.00% 19.29 2,315.25 12.00% 15.44 1,852.20
0337010001 HERRAMIENTAS MANUALES %MO 3,751.88 30.00% 0.00 0.00 25.00% 0.00 0.00 15.00% 0.00 0.00 12.00% 0.00 0.00
0239020035 HOJA DE SIERRA und 2.1000 2.00 4.20 30.00% 0.63 1.26 25.00% 0.53 1.05 15.00% 0.32 0.63 12.00% 0.25 0.50

23 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios #REF!

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0238000000 HORMIGON (PUESTO EN OBRA) m3 29.2950 85.00 2,490.50 30.00% 8.79 747.02 25.00% 7.32 622.52 15.00% 4.39 373.51 12.00% 3.52 298.81
0230110010 IMPERMEAB.MORTERO/CONCRETO CHEMA 1 POLVO kg 123.0180 5.08 624.93 30.00% 36.91 187.48 25.00% 30.75 156.23 15.00% 18.45 93.74 12.00% 14.76 74.99
0254010015 IMPRIMANTE gln 29.5915 45.00 1,331.62 30.00% 8.88 399.49 25.00% 7.40 332.90 15.00% 4.44 199.74 12.00% 3.55 159.79
0210020012 INODORO TQUE. BAJO NORMAL COLOR C/A. und 35.0000 120.00 4,200.00 30.00% 10.50 1,260.00 25.00% 8.75 1,050.00 15.00% 5.25 630.00 12.00% 4.20 504.00
0212230001 INTERRUP.DE BAKELITA 250 V - 15A pza 70.0000 40.00 2,800.00 30.00% 21.00 840.00 25.00% 17.50 700.00 15.00% 10.50 420.00 12.00% 8.40 336.00
0217000006 LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMIDE und 7,498.7500 1.00 7,498.75 30.00% 2,249.63 2,249.63 25.00% 1,874.69 1,874.69 15.00% 1,124.81 1,124.81 12.00% 899.85 899.85
0212120004 LAMPARA INCANDESCENTE DE 100 WATTS und 70.0000 35.00 2,450.00 30.00% 21.00 735.00 25.00% 17.50 612.50 15.00% 10.50 367.50 12.00% 8.40 294.00
0210160001 LAVARROPA DE GRANITO 1.0X0.6 M und 35.0000 60.00 2,100.00 30.00% 10.50 630.00 25.00% 8.75 525.00 15.00% 5.25 315.00 12.00% 4.20 252.00
0230990019 LIJA und 2.1000 3.50 7.35 30.00% 0.63 2.21 25.00% 0.53 1.84 15.00% 0.32 1.10 12.00% 0.25 0.88
0201800003 LUBRICANTE PARA TUB. PVC U.F. gln 1.4000 35.00 49.00 30.00% 0.42 14.70 25.00% 0.35 12.25 15.00% 0.21 7.35 12.00% 0.17 5.88
0243130071 MADERA CEDRO CEPILLADO p2 637.4900 4.75 3,028.08 30.00% 191.25 908.42 25.00% 159.37 757.02 15.00% 95.62 454.21 12.00% 76.50 363.37
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2 376.0680 4.75 1,786.32 30.00% 112.82 535.90 25.00% 94.02 446.58 15.00% 56.41 267.95 12.00% 45.13 214.36
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 669.4380 4.75 3,179.83 30.00% 200.83 953.95 25.00% 167.36 794.96 15.00% 100.42 476.97 12.00% 80.33 381.58
0229050011 MASILLA kg 23.8750 10.00 238.75 30.00% 7.16 71.63 25.00% 5.97 59.69 15.00% 3.58 35.81 12.00% 2.87 28.65
0205300087 MATERIAL DE PRESTAMO P/RELLENO INICIAL m3 71.6625 75.00 5,374.69 30.00% 21.50 1,612.41 25.00% 17.92 1,343.67 15.00% 10.75 806.20 12.00% 8.60 644.96
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 37.7251 20.00 754.60 30.00% 11.32 226.35 25.00% 9.43 188.63 15.00% 5.66 113.18 12.00% 4.53 90.54
0239900116 MITIGACION DE IMPACTO AMBIENTAL glb 1.0000 10,000.00 10,000.00 30.00% 0.30 3,000.00 25.00% 0.25 2,500.00 15.00% 0.15 1,500.00 12.00% 0.12 1,200.00
0349070050 MOTOSOLDADORA DE 250 AMP. hm 3.6400 13.00 47.32 30.00% 1.09 14.20 25.00% 0.91 11.83 15.00% 0.55 7.10 12.00% 0.44 5.68
0147010003 OFICIAL hh 535.4598 15.28 8,181.83 30.00% 160.64 2,454.55 25.00% 133.86 2,045.46 15.00% 80.32 1,227.27 12.00% 64.26 981.82
0147000022 OPERADOR DE EQUIPO LIVIANO hh 4.6662 17.17 80.12 30.00% 1.40 24.04 25.00% 1.17 20.03 15.00% 0.70 12.02 12.00% 0.56 9.61
0147000023 OPERADOR DE EQUIPO PESADO hh 56.7417 19.02 1,079.19 30.00% 17.02 323.77 25.00% 14.19 269.81 15.00% 8.51 161.88 12.00% 6.81 129.51
0147010002 OPERARIO hh 3,255.9713 18.24 59,388.89 30.00% 976.79 17,816.67 25.00% 813.99 14,847.23 15.00% 488.40 8,908.34 12.00% 390.72 7,126.67
0210100000 PAPELERA C/EJE 15x15 BLANCA und 35.0000 15.00 525.00 30.00% 10.50 157.50 25.00% 8.75 131.25 15.00% 5.25 78.75 12.00% 4.20 63.00
0213510002 PEGAMENTO gln 0.2100 75.42 15.84 30.00% 0.06 4.75 25.00% 0.05 3.96 15.00% 0.03 2.38 12.00% 0.03 1.90
0230460011 PEGAMENTO PARA PVC gln 1.7850 75.42 135.00 30.00% 0.54 40.39 25.00% 0.45 33.66 15.00% 0.27 20.19 12.00% 0.21 16.15
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 1.9040 22.10 41.99 30.00% 0.57 12.62 25.00% 0.48 10.52 15.00% 0.29 6.31 12.00% 0.23 5.05
0147010004 PEON hh 5,160.7347 13.74 70,908.43 30.00% 1,548.22 21,272.55 25.00% 1,290.18 17,727.12 15.00% 774.11 10,636.27 12.00% 619.29 8,509.02
0205000003 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) m3 10.5000 70.00 735.00 30.00% 3.15 220.50 25.00% 2.63 183.75 15.00% 1.58 110.25 12.00% 1.26 88.20
0205000004 PIEDRA CHANCADA DE 3/4" (PUESTO EN OBRA) m3 5.9500 70.00 416.50 30.00% 1.79 124.95 25.00% 1.49 104.13 15.00% 0.89 62.48 12.00% 0.71 49.98
0205020021 PIEDRA GRANDE m3 20.2860 115.00 2,333.35 30.00% 6.09 699.87 25.00% 5.07 583.22 15.00% 3.04 349.93 12.00% 2.43 279.95
0254030028 PINTURA LATEX ACRILICO gln 20.0620 75.00 1,504.65 30.00% 6.02 451.40 25.00% 5.02 376.16 15.00% 3.01 225.70 12.00% 2.41 180.56
0243160052 REGLA DE MADERA p2 12.5388 4.57 57.30 30.00% 3.76 17.19 25.00% 3.13 14.33 15.00% 1.88 8.60 12.00% 1.50 6.88
0349040023 RETROEXCAVADOR S/ORUG 115-165HP .75-1.4Y hm 21.0000 225.50 4,735.50 30.00% 6.30 1,420.65 25.00% 5.25 1,183.88 15.00% 3.15 710.33 12.00% 2.52 568.26
0401010094 SC INSTALACION DE TANQUE BIODIGESTOR V=650L glb 35.0000 450.00 15,750.00 30.00% 10.50 4,725.00 25.00% 8.75 3,937.50 15.00% 5.25 2,362.50 12.00% 4.20 1,890.00
0147000048 SEGURIDAD, HIGIENE OCUPACIONAL. GLB 1.0000 15,000.00 15,000.00 30.00% 0.30 4,500.00 25.00% 0.25 3,750.00 15.00% 0.15 2,250.00 12.00% 0.12 1,800.00
0230470003 SOLDADURA CELLOCORD P 3/16" kg 0.7280 18.58 13.53 30.00% 0.22 4.06 25.00% 0.18 3.38 15.00% 0.11 2.03 12.00% 0.09 1.62
0273230001 SOMBRERO DE VENTILACION PVC SAL 2" pza 36.7500 8.00 294.00 30.00% 11.03 88.20 25.00% 9.19 73.50 15.00% 5.51 44.10 12.00% 4.41 35.28
0212000024 TABLERO ELECTRICO METAL - 3 CIRCUITOS und 35.0000 300.00 10,500.00 30.00% 10.50 3,150.00 25.00% 8.75 2,625.00 15.00% 5.25 1,575.00 12.00% 4.20 1,260.00
0248020038 TANQUE BIODIGESTOR V=600L und 35.0000 1,145.00 40,075.00 30.00% 10.50 12,022.50 25.00% 8.75 10,018.75 15.00% 5.25 6,011.25 12.00% 4.20 4,809.00
0251020062 TEE 11/2"x11/2"x1/8" x6m m 15.9250 150.00 2,388.75 30.00% 4.78 716.63 25.00% 3.98 597.19 15.00% 2.39 358.31 12.00% 1.91 286.65
0272130068 TEE PVC C DE 1/2" und 70.0000 4.00 280.00 30.00% 21.00 84.00 25.00% 17.50 70.00 15.00% 10.50 42.00 12.00% 8.40 33.60
0273130027 TEE PVC SAL 4" X 4" und 35.0000 8.00 280.00 30.00% 10.50 84.00 25.00% 8.75 70.00 15.00% 5.25 42.00 12.00% 4.20 33.60
0272070000 TEE PVC SAP DE 1/2" C/R PARA AGUA und 176.7500 3.50 618.63 30.00% 53.03 185.59 25.00% 44.19 154.66 15.00% 26.51 92.79 12.00% 21.21 74.24
0272300077 TEE SANITARIA PVC SAL 2" und 35.0000 6.00 210.00 30.00% 10.50 63.00 25.00% 8.75 52.50 15.00% 5.25 31.50 12.00% 4.20 25.20
0349190001 TEODOLITO hm 5.5598 9.62 53.49 30.00% 1.67 16.05 25.00% 1.39 13.37 15.00% 0.83 8.02 12.00% 0.67 6.42
0147000032 TOPOGRAFO hh 5.5598 18.24 101.41 30.00% 1.67 30.42 25.00% 1.39 25.35 15.00% 0.83 15.21 12.00% 0.67 12.17
0229050081 TRAMPA "P" DESAGUE 2" und 35.0000 6.00 210.00 30.00% 10.50 63.00 25.00% 8.75 52.50 15.00% 5.25 31.50 12.00% 4.20 25.20
0232100005 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.0000 7,500.00 7,500.00 30.00% 0.30 2,250.00 25.00% 0.25 1,875.00 15.00% 0.15 1,125.00 12.00% 0.12 900.00
0232970004 TRANSPORTE DE MATERIALES A OBRA GLB 1.0000 15,000.00 15,000.00 30.00% 0.30 4,500.00 25.00% 0.25 3,750.00 15.00% 0.15 2,250.00 12.00% 0.12 1,800.00
0244030005 TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 51.9400 65.00 3,376.10 30.00% 15.58 1,012.83 25.00% 12.99 844.03 15.00% 7.79 506.42 12.00% 6.23 405.13

24 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios #REF!

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272130009 TUB. PVC SAL P/DESAGUE DE 2" m 183.8550 3.50 643.51 30.00% 55.16 193.05 25.00% 45.96 160.87 15.00% 27.58 96.52 12.00% 22.06 77.22
0272130011 TUB. PVC SAL P/DESAGUE DE 4" m 61.2850 5.50 337.07 30.00% 18.39 101.12 25.00% 15.32 84.27 15.00% 9.19 50.56 12.00% 7.35 40.45

25 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios #REF!

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272000081 TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 408.1000 3.50 1,428.35 30.00% 122.43 428.51 25.00% 102.03 357.09 15.00% 61.22 214.25 12.00% 48.97 171.40
0272000082 TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4" m 120.7500 3.50 422.63 30.00% 36.23 126.79 25.00% 30.19 105.66 15.00% 18.11 63.39 12.00% 14.49 50.72
0272240008 TUB. PVC SEL P/INST. ELECT. DE 5/8" pza 385.0000 2.50 962.50 30.00% 115.50 288.75 25.00% 96.25 240.63 15.00% 57.75 144.38 12.00% 46.20 115.50
0265020082 TUBERIA FG 1/2" m 227.8500 3.50 797.48 30.00% 68.36 239.24 25.00% 56.96 199.37 15.00% 34.18 119.62 12.00% 27.34 95.70
0273010026 TUBERIA PVC SAL 2" m 357.0000 2.50 892.50 30.00% 107.10 267.75 25.00% 89.25 223.13 15.00% 53.55 133.88 12.00% 42.84 107.10
0273010041 TUBO PVC SAL 2" und 70.0000 2.50 175.00 30.00% 21.00 52.50 25.00% 17.50 43.75 15.00% 10.50 26.25 12.00% 8.40 21.00
0273010042 TUBO PVC SAL 4" m 28.0000 6.00 168.00 30.00% 8.40 50.40 25.00% 7.00 42.00 15.00% 4.20 25.20 12.00% 3.36 20.16
0272020110 TUBO PVC SAP DN 20mm m 201.8800 3.50 706.58 30.00% 60.56 211.97 25.00% 50.47 176.65 15.00% 30.28 105.99 12.00% 24.23 84.79
0273170018 UNION PVC SAL 4" und 35.0000 3.00 105.00 30.00% 10.50 31.50 25.00% 8.75 26.25 15.00% 5.25 15.75 12.00% 4.20 12.60
0265450096 Unin Universal ? 1/2" F.G Unin Roscado und 70.0000 3.00 210.00 30.00% 21.00 63.00 25.00% 17.50 52.50 15.00% 10.50 31.50 12.00% 8.40 25.20
0278000002 VALVULA COMPUERTA ACERO INOXIDABLE 1/2" und 9.4500 125.00 1,181.25 30.00% 2.84 354.38 25.00% 2.36 295.31 15.00% 1.42 177.19 12.00% 1.13 141.75
0277000019 VALVULA COMPUERTA DE BRONCE ROS. DE 1/2" und 35.0000 125.00 4,375.00 30.00% 10.50 1,312.50 25.00% 8.75 1,093.75 15.00% 5.25 656.25 12.00% 4.20 525.00
0349520100 VIBRADOR APISONADOR 4HP hm 83.9921 23.31 1,957.86 30.00% 25.20 587.36 25.00% 21.00 489.46 15.00% 12.60 293.68 12.00% 10.08 234.94
0349070006 VIBRADOR DE 3/4" - 2" CONCRETO hm 4.6669 11.90 55.54 30.00% 1.40 16.66 25.00% 1.17 13.88 15.00% 0.70 8.33 12.00% 0.56 6.66
0279010019 VIDRIO CATEDRAL SEMI DOBLE p2 97.4100 40.00 3,896.40 30.00% 29.22 1,168.92 25.00% 24.35 974.10 15.00% 14.61 584.46 12.00% 11.69 467.57
0337020037 WINCHA DE 30m und 1.5750 20.79 32.64 30.00% 0.47 9.82 25.00% 0.39 8.19 15.00% 0.24 4.91 12.00% 0.19 3.93
0272320009 YEE PVC SAL 2" und 17.5000 4.00 70.00 30.00% 5.25 21.00 25.00% 4.38 17.50 15.00% 2.63 10.50 12.00% 2.10 8.40
0272320008 YEE PVC SAL 4"-2" und 17.5000 6.00 105.00 30.00% 5.25 31.50 25.00% 4.38 26.25 15.00% 2.63 15.75 12.00% 2.10 12.60
0272320003 YEE PVC SAL C/REDUCC. 4" - 2" und 73.5000 6.00 441.00 30.00% 22.05 132.30 25.00% 18.38 110.25 15.00% 11.03 66.15 12.00% 8.82 52.92
0280070005 YESO (10 KG) BOL 39.3750 15.00 590.70 30.00% 11.81 177.19 25.00% 9.84 147.66 15.00% 5.91 88.59 12.00% 4.73 70.88

SUB-TOTAL 468,921.92 30.00% 140,676.58 25.00% 117,230.48 15.00% 70,338.29 12.00% 56,270.63

TOTALES 468,921.92 30.00% 140,676.58 55.00% 257,907.05 70.00% 328,245.34 82.00% 384,515.97

26 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 73.79 309.93 8.00% 59.04 247.89 3,099.28
10.00% 10.26 1,231.78 8.00% 8.21 985.36 12,317.70
10.00% 13.50 40.50 8.00% 10.80 32.34 404.93
10.00% 3.51 17.57 8.00% 2.81 14.00 175.65
10.00% 5.27 26.33 8.00% 4.21 21.01 263.28
10.00% 29.09 138.18 8.00% 23.27 110.48 1,381.71
10.00% 62.93 314.66 8.00% 50.34 251.66 3,146.50
10.00% 4.10 266.18 8.00% 3.28 212.88 2,661.70
10.00% 1.99 158.85 8.00% 1.59 127.02 1,588.43
10.00% 7.27 581.37 8.00% 5.81 465.03 5,813.61
10.00% 5.81 203.35 8.00% 4.65 162.62 2,033.45
10.00% 10.50 52.50 8.00% 8.40 41.94 524.94
10.00% 59.98 149.94 8.00% 47.98 119.89 1,499.34
10.00% 120.05 300.13 8.00% 96.04 240.04 3,001.20
10.00% 3.50 24.50 8.00% 2.80 19.54 244.94
10.00% 8.75 61.25 8.00% 7.00 48.94 612.45
10.00% 10.50 73.50 8.00% 8.40 58.74 734.94
10.00% 16.71 918.95 8.00% 13.37 735.10 9,189.42
10.00% 1.58 333.62 8.00% 1.26 266.83 3,336.10
10.00% 0.22 26.21 8.00% 0.17 20.91 262.05
10.00% 3.50 88.69 8.00% 2.80 70.89 886.85
10.00% 23.46 513.44 8.00% 18.76 410.69 5,134.36
10.00% 0.87 121.24 8.00% 0.69 96.93 1,212.34
10.00% 0.52 94.41 8.00% 0.42 75.47 944.02
10.00% 33.21 730.52 8.00% 26.56 584.35 7,305.13
10.00% 44.27 973.85 8.00% 35.41 779.02 9,738.42
10.00% 3.50 122.50 8.00% 2.80 97.94 1,224.94
10.00% 1.75 4.38 8.00% 1.40 3.44 43.70
10.00% 2.68 40.17 8.00% 2.14 32.07 401.60
10.00% 2.03 8.13 8.00% 1.63 6.44 81.25
10.00% 1.09 4.38 8.00% 0.88 3.44 43.70
10.00% 0.25 1.02 8.00% 0.20 0.76 10.14
10.00% 2.08 8.32 8.00% 1.66 6.59 83.10
10.00% 36.33 90.83 8.00% 29.06 72.60 908.20
10.00% 36.33 163.49 8.00% 29.06 130.73 1,634.80
10.00% 21.00 52.50 8.00% 16.80 41.94 524.94
10.00% 7.00 56.00 8.00% 5.60 44.74 559.94
10.00% 7.00 42.00 8.00% 5.60 33.54 419.94
10.00% 0.59 14.70 8.00% 0.47 11.70 146.94
10.00% 1.31 28.21 8.00% 1.05 22.51 282.02
10.00% 17.47 375.65 8.00% 13.98 300.46 3,756.42
10.00% 28.00 140.00 8.00% 22.40 111.94 1,399.94
10.00% 28.00 56.00 8.00% 22.40 44.74 559.94
10.00% 3.92 7.84 8.00% 3.14 6.21 78.34
10.00% 215.25 538.13 8.00% 172.20 430.44 5,381.20
10.00% 0.10 2,500.00 8.00% 0.08 1,999.94 24,999.94
10.00% 73.79 36.90 8.00% 59.04 29.46 368.92
10.00% 12.86 1,543.50 8.00% 10.29 1,234.74 15,434.94
10.00% 0.00 0.00 8.00% 0.00 -0.06 -0.06
10.00% 0.21 0.42 8.00% 0.17 0.28 4.14

27 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 2.93 249.01 8.00% 2.34 199.15 2,490.02
10.00% 12.30 62.49 8.00% 9.84 49.93 624.86
10.00% 2.96 133.16 8.00% 2.37 106.47 1,331.55
10.00% 3.50 420.00 8.00% 2.80 335.94 4,199.94
10.00% 7.00 280.00 8.00% 5.60 223.94 2,799.94
10.00% 749.88 749.88 8.00% 599.90 599.84 7,498.70
10.00% 7.00 245.00 8.00% 5.60 195.94 2,449.94
10.00% 3.50 210.00 8.00% 2.80 167.94 2,099.94
10.00% 0.21 0.74 8.00% 0.17 0.53 7.30
10.00% 0.14 4.90 8.00% 0.11 3.86 48.94
10.00% 63.75 302.81 8.00% 51.00 242.19 3,028.02
10.00% 37.61 178.63 8.00% 30.09 142.85 1,786.27
10.00% 66.94 317.98 8.00% 53.56 254.33 3,179.77
10.00% 2.39 23.88 8.00% 1.91 19.04 238.70
10.00% 7.17 537.47 8.00% 5.73 429.92 5,374.63
10.00% 3.77 75.45 8.00% 3.02 60.30 754.45
10.00% 0.10 1,000.00 8.00% 0.08 799.94 9,999.94
10.00% 0.36 4.73 8.00% 0.29 3.73 47.27
10.00% 53.55 818.18 8.00% 42.84 654.49 8,181.77
10.00% 0.47 8.01 8.00% 0.37 6.35 80.06
10.00% 5.67 107.92 8.00% 4.54 86.28 1,079.17
10.00% 325.60 5,938.89 8.00% 260.48 4,751.05 59,388.85
10.00% 3.50 52.50 8.00% 2.80 41.94 524.94
10.00% 0.02 1.58 8.00% 0.02 1.21 15.78
10.00% 0.18 13.46 8.00% 0.14 10.71 134.56
10.00% 0.19 4.21 8.00% 0.15 3.31 42.02
10.00% 516.07 7,090.85 8.00% 412.86 5,672.62 70,908.43
10.00% 1.05 73.50 8.00% 0.84 58.74 734.94
10.00% 0.60 41.65 8.00% 0.48 33.26 416.45
10.00% 2.03 233.29 8.00% 1.62 186.57 2,332.83
10.00% 2.01 150.47 8.00% 1.60 120.31 1,504.60
10.00% 1.25 5.73 8.00% 1.00 4.52 57.25
10.00% 2.10 473.55 8.00% 1.68 378.78 4,735.45
10.00% 3.50 1,575.00 8.00% 2.80 1,259.94 15,749.94
10.00% 0.10 1,500.00 8.00% 0.08 1,199.94 14,999.94
10.00% 0.07 1.35 8.00% 0.06 1.02 13.46
10.00% 3.68 29.40 8.00% 2.94 23.46 293.94
10.00% 3.50 1,050.00 8.00% 2.80 839.94 10,499.94
10.00% 3.50 4,007.50 8.00% 2.80 3,205.94 40,074.94
10.00% 1.59 238.88 8.00% 1.27 191.04 2,388.70
10.00% 7.00 28.00 8.00% 5.60 22.34 279.94
10.00% 3.50 28.00 8.00% 2.80 22.34 279.94
10.00% 17.68 61.86 8.00% 14.14 49.43 618.57
10.00% 3.50 21.00 8.00% 2.80 16.74 209.94
10.00% 0.56 5.35 8.00% 0.44 4.22 53.43
10.00% 0.56 10.14 8.00% 0.44 8.05 101.34
10.00% 3.50 21.00 8.00% 2.80 16.74 209.94
10.00% 0.10 750.00 8.00% 0.08 599.94 7,499.94
10.00% 0.10 1,500.00 8.00% 0.08 1,199.94 14,999.94
10.00% 5.19 337.61 8.00% 4.16 270.03 3,376.05

28 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 18.39 64.35 8.00% 14.71 51.42 643.43
10.00% 6.13 33.71 8.00% 4.90 26.91 337.02

29 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 40.81 142.84 8.00% 32.65 114.21 1,428.30
10.00% 12.08 42.26 8.00% 9.66 33.75 422.57
10.00% 38.50 96.25 8.00% 30.80 76.94 962.45
10.00% 22.79 79.75 8.00% 18.23 63.74 797.42
10.00% 35.70 89.25 8.00% 28.56 71.34 892.45
10.00% 7.00 17.50 8.00% 5.60 13.94 174.94
10.00% 2.80 16.80 8.00% 2.24 13.38 167.94
10.00% 20.19 70.66 8.00% 16.15 56.47 706.53
10.00% 3.50 10.50 8.00% 2.80 8.34 104.94
10.00% 7.00 21.00 8.00% 5.60 16.74 209.94
10.00% 0.95 118.13 8.00% 0.76 94.44 1,181.20
10.00% 3.50 437.50 8.00% 2.80 349.94 4,374.94
10.00% 8.40 195.79 8.00% 6.72 156.57 1,957.80
10.00% 0.47 5.55 8.00% 0.37 4.38 55.46
10.00% 9.74 389.64 8.00% 7.79 311.65 3,896.34
10.00% 0.16 3.27 8.00% 0.13 2.56 32.68
10.00% 1.75 7.00 8.00% 1.40 5.54 69.94
10.00% 1.75 10.50 8.00% 1.40 8.34 104.94
10.00% 7.35 44.10 8.00% 5.88 35.22 440.94
10.00% 3.94 59.06 8.00% 3.15 47.19 590.57

10.00% 46,892.19 8.00% 37,513.75 468,921.92

92.00% 431,408.16 100.00% 468,921.92

30 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272010035 ABRAZADERA TERMOPLASTICA DE 2 CUERPOS, DN 50 x 15 MM und 27.0000 12.00 324.00 30.00% 8.10 97.20 25.00% 6.75 81.00 15.00% 4.05 48.60 12.00% 3.24 38.88
0201000004 ACEITE PARA MOTOR SAE-30 gln 0.0972 75.00 7.29 30.00% 0.03 2.19 25.00% 0.02 1.82 15.00% 0.01 1.09 12.00% 0.01 0.87
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 762.8460 4.20 3,203.97 30.00% 228.85 961.19 25.00% 190.71 800.99 15.00% 114.43 480.59 12.00% 91.54 384.47
0203010000 ACERO DE REFUERZO FY=4200 GRADO 60 kg 509.3130 4.20 2,139.10 30.00% 152.79 641.73 25.00% 127.33 534.78 15.00% 76.40 320.87 12.00% 61.12 256.69
0265030064 ADAPTADOR DE 2" PARA PVC-UF A FG UR und 3.0000 150.00 450.00 30.00% 0.90 135.00 25.00% 0.75 112.50 15.00% 0.45 67.50 12.00% 0.36 54.00
0239050000 AGUA, INCLUYE TRANSPORTE A PIE DE OBRA m3 378.0598 3.00 1,134.18 30.00% 113.42 340.25 25.00% 94.51 283.54 15.00% 56.71 170.13 12.00% 45.37 136.10
0246910004 ALAMBRE DE PUAS # 16 m 160.0000 5.00 800.00 30.00% 48.00 240.00 25.00% 40.00 200.00 15.00% 24.00 120.00 12.00% 19.20 96.00
0202000010 ALAMBRE NEGRO # 16 kg 2.0000 5.00 10.00 30.00% 0.60 3.00 25.00% 0.50 2.50 15.00% 0.30 1.50 12.00% 0.24 1.20
0202040010 ALAMBRE NEGRO N8 kg 0.3840 5.00 1.92 30.00% 0.12 0.58 25.00% 0.10 0.48 15.00% 0.06 0.29 12.00% 0.05 0.23
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 67.0742 5.00 335.35 30.00% 20.12 100.61 25.00% 16.77 83.84 15.00% 10.06 50.31 12.00% 8.05 40.24
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 20.4572 5.00 102.30 30.00% 6.14 30.69 25.00% 5.11 25.57 15.00% 3.07 15.34 12.00% 2.45 12.27
0253200000 ALQUITRAN gln 3.5000 35.00 122.50 30.00% 1.05 36.75 25.00% 0.88 30.63 15.00% 0.53 18.38 12.00% 0.42 14.70
0243550001 ANDAMIO DE MADERA p2 27.4104 4.75 130.20 30.00% 8.22 39.06 25.00% 6.85 32.55 15.00% 4.11 19.53 12.00% 3.29 15.62
0348090002 ANDAMIO METAL TABLAS-ALQUILER est 59.4907 5.00 297.45 30.00% 17.85 89.24 25.00% 14.87 74.36 15.00% 8.92 44.62 12.00% 7.14 35.69
0230510114 ANILLO DE JEBE P/TUB. PVC-UF DN 63 MM u 6.0000 3.65 21.90 30.00% 1.80 6.57 25.00% 1.50 5.48 15.00% 0.90 3.29 12.00% 0.72 2.63
0204000000 ARENA FINA (PUESTO EN OBRA) m3 2.1139 80.00 168.80 30.00% 0.63 50.73 25.00% 0.53 42.28 15.00% 0.32 25.37 12.00% 0.25 20.29
0205010004 ARENA GRUESA (PUESTO EN OBRA) m3 650.3599 80.00 52,028.80 30.00% 195.11 15,608.64 25.00% 162.59 13,007.20 15.00% 97.55 7,804.32 12.00% 78.04 6,243.46
0337020043 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS hm 62.1758 30.00 1,865.40 30.00% 18.65 559.58 25.00% 15.54 466.32 15.00% 9.33 279.79 12.00% 7.46 223.83
0221030010 BASE PARA CAJA DE CONEXION DE AGUA und 27.0000 18.00 486.00 30.00% 8.10 145.80 25.00% 6.75 121.50 15.00% 4.05 72.90 12.00% 3.24 58.32
0272140080 BASE Y CAJA PORTAMEDIDOR DE AGUA POTABLE TERMOPLASTICO und 27.0000 41.00 1,107.00 30.00% 8.10 332.10 25.00% 6.75 276.75 15.00% 4.05 166.05 12.00% 3.24 132.84
0337900009 BROCHAS NYLON DE 4" und 0.0450 12.00 0.54 30.00% 0.01 0.16 25.00% 0.01 0.14 15.00% 0.01 0.08 12.00% 0.01 0.06
0206990001 CADENA DE 1" m 1.0000 50.00 50.00 30.00% 0.30 15.00 25.00% 0.25 12.50 15.00% 0.15 7.50 12.00% 0.12 6.00
0348040001 CAMION CISTERNA 4x2 (AGUA) 122 HP 1,500 hm 1.6600 150.00 249.00 30.00% 0.50 74.70 25.00% 0.42 62.25 15.00% 0.25 37.35 12.00% 0.20 29.88
0348040023 CAMION VOLQUETE 4x2 140-210 HP 6 M3. hm 39.9739 211.82 8,466.45 30.00% 11.99 2,540.18 25.00% 9.99 2,116.82 15.00% 6.00 1,270.09 12.00% 4.80 1,016.07
0268040024 CANASTILA ROSCADA DE BRONCE DE 2" u 1.0000 350.00 350.00 30.00% 0.30 105.00 25.00% 0.25 87.50 15.00% 0.15 52.50 12.00% 0.12 42.00
0226140007 CANDADO FORTE 50 MM. und 1.0000 35.00 35.00 30.00% 0.30 10.50 25.00% 0.25 8.75 15.00% 0.15 5.25 12.00% 0.12 4.20
0147010001 CAPATAZ hh 187.6458 21.89 4,107.66 30.00% 56.29 1,232.27 25.00% 46.91 1,026.89 15.00% 28.15 616.13 12.00% 22.52 492.91
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 13.3402 180.00 2,401.20 30.00% 4.00 720.37 25.00% 3.34 600.31 15.00% 2.00 360.19 12.00% 1.60 288.15
0239900112 CARTEL DE OBRA PREFABRICADO (GIGANTOGRAFIA) und 2.0000 500.00 1,000.00 30.00% 0.60 300.00 25.00% 0.50 250.00 15.00% 0.30 150.00 12.00% 0.24 120.00
0221000011 CEMENTO PORTLAND TIPO I (42.5 KG) (PUESTO EN OBRA) BOL 49.4000 22.00 1,086.80 30.00% 14.82 326.04 25.00% 12.35 271.70 15.00% 7.41 163.02 12.00% 5.93 130.42
0223010001 CEMENTO PORTLAND TIPO I (42.5KG) (PUESTO EN OBRA) BOL 52.1625 22.00 1,147.52 30.00% 15.65 344.27 25.00% 13.04 286.89 15.00% 7.82 172.14 12.00% 6.26 137.71
0221000000 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 180.0830 22.00 3,961.76 30.00% 54.02 1,188.55 25.00% 45.02 990.46 15.00% 27.01 594.27 12.00% 21.61 475.42
0221000092 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 45.2832 22.00 996.16 30.00% 13.58 298.87 25.00% 11.32 249.06 15.00% 6.79 149.43 12.00% 5.43 119.55
0229040005 CINTA TEFLON pza 108.0000 1.00 108.00 30.00% 32.40 32.40 25.00% 27.00 27.00 15.00% 16.20 16.20 12.00% 12.96 12.96
0348960005 CIZALLA P/CORTE DE FIERRO hm 5.9304 15.00 88.95 30.00% 1.78 26.69 25.00% 1.48 22.24 15.00% 0.89 13.34 12.00% 0.71 10.67
0337030000 CIZALLA P/FIERRO CONST. HASTA 1" und 23.8999 15.00 358.50 30.00% 7.17 107.55 25.00% 5.97 89.62 15.00% 3.58 53.77 12.00% 2.87 43.02
0202020007 CLAVOS Fo No C/C 3/4" kg 11.8810 4.00 47.52 30.00% 3.56 14.26 25.00% 2.97 11.88 15.00% 1.78 7.13 12.00% 1.43 5.70
0202010000 CLAVOS PARA MADERA C/C 1 1/2 " kg 0.4290 4.00 1.72 30.00% 0.13 0.51 25.00% 0.11 0.43 15.00% 0.06 0.26 12.00% 0.05 0.21
0202010003 CLAVOS PARA MADERA C/C 2" kg 2.0000 4.00 8.00 30.00% 0.60 2.40 25.00% 0.50 2.00 15.00% 0.30 1.20 12.00% 0.24 0.96
0202010005 CLAVOS PARA MADERA C/C 3" kg 10.0741 4.00 40.28 30.00% 3.02 12.09 25.00% 2.52 10.07 15.00% 1.51 6.04 12.00% 1.21 4.84
0202010007 CLAVOS PARA MADERA C/C 4" kg 0.7750 4.00 3.10 30.00% 0.23 0.93 25.00% 0.19 0.78 15.00% 0.12 0.47 12.00% 0.09 0.37
0272140082 CODO 11.25 PVC-SP DN 1 1/2" u 40.0000 8.00 320.00 30.00% 12.00 96.00 25.00% 10.00 80.00 15.00% 6.00 48.00 12.00% 4.80 38.40
0272140083 CODO 22.5 PVC-SP DN 1 1/2" u 80.0000 8.00 640.00 30.00% 24.00 192.00 25.00% 20.00 160.00 15.00% 12.00 96.00 12.00% 9.60 76.80
0272140084 CODO 22.5 PVC-SP DN 1" u 80.0000 8.00 640.00 30.00% 24.00 192.00 25.00% 20.00 160.00 15.00% 12.00 96.00 12.00% 9.60 76.80
0272140059 CODO 45 PVC-SP DN 1 1/2" u 20.0000 12.00 240.00 30.00% 6.00 72.00 25.00% 5.00 60.00 15.00% 3.00 36.00 12.00% 2.40 28.80
0272140061 CODO 45 PVC-SP DN 1" u 20.0000 10.00 200.00 30.00% 6.00 60.00 25.00% 5.00 50.00 15.00% 3.00 30.00 12.00% 2.40 24.00
0272140060 CODO 90 PVC-SP DN 1 1/2" u 20.0000 12.00 240.00 30.00% 6.00 72.00 25.00% 5.00 60.00 15.00% 3.00 36.00 12.00% 2.40 28.80
0271030069 CODO 90 x 2" DE FIERRO GALVANIZADO UNION ROSCADA u 4.0000 56.98 227.92 30.00% 1.20 68.38 25.00% 1.00 56.98 15.00% 0.60 34.19 12.00% 0.48 27.35
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,137.0200 21.50 24,445.93 30.00% 341.11 7,333.78 25.00% 284.26 6,111.48 15.00% 170.55 3,666.89 12.00% 136.44 2,933.51
0272000141 CURVA PVC 1/2" x 45 C-10 und 54.0000 2.50 135.00 30.00% 16.20 40.50 25.00% 13.50 33.75 15.00% 8.10 20.25 12.00% 6.48 16.20

31 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272000142 CURVA PVC 1/2" x 90 C-10 und 27.0000 2.50 67.50 30.00% 8.10 20.25 25.00% 6.75 16.88 15.00% 4.05 10.13 12.00% 3.24 8.10
0239020102 EMPAQ. ACOPLE 15 MM und 108.0000 1.50 162.00 30.00% 32.40 48.60 25.00% 27.00 40.50 15.00% 16.20 24.30 12.00% 12.96 19.44
0348080061 EQUIPO PULVERIZADOR (FUMIGADOR) h 0.6075 25.00 15.19 30.00% 0.18 4.56 25.00% 0.15 3.80 15.00% 0.09 2.28 12.00% 0.07 1.82
0348080060 EQUIPO T/HYDROJET P/AGUA A PRESION h 0.3015 25.00 7.54 30.00% 0.09 2.26 25.00% 0.08 1.88 15.00% 0.05 1.13 12.00% 0.04 0.90
0244010000 ESTACA DE MADERA p2 44.9046 4.75 213.28 30.00% 13.47 63.99 25.00% 11.23 53.32 15.00% 6.74 31.99 12.00% 5.39 25.60
0243510068 ESTACA DE MADERA CORRIENTE und 390.6600 2.50 976.65 30.00% 117.20 293.00 25.00% 97.67 244.16 15.00% 58.60 146.50 12.00% 46.88 117.20
0232000030 FLETE TERRESTRE. kg 263.4450 0.50 131.72 30.00% 79.03 39.52 25.00% 65.86 32.93 15.00% 39.52 19.76 12.00% 31.61 15.81
0234000000 GASOLINA 84 OCTANOS gln 8.1000 15.00 121.50 30.00% 2.43 36.45 25.00% 2.03 30.38 15.00% 1.22 18.23 12.00% 0.97 14.58
0253010002 GRASA lb 0.0648 5.00 0.32 30.00% 0.02 0.10 25.00% 0.02 0.08 15.00% 0.01 0.05 12.00% 0.01 0.04
0337010001 HERRAMIENTAS MANUALES %MO 3,722.99 30.00% 0.00 0.00 25.00% 0.00 0.00 15.00% 0.00 0.00 12.00% 0.00 0.00
0239060010 HIPOCLORITO DE CALCIO AL 70% kg 2.9052 15.00 43.65 30.00% 0.87 13.07 25.00% 0.73 10.89 15.00% 0.44 6.54 12.00% 0.35 5.23
0238000000 HORMIGON (PUESTO EN OBRA) m3 4.9830 85.00 423.30 30.00% 1.49 127.07 25.00% 1.25 105.89 15.00% 0.75 63.53 12.00% 0.60 50.83
0238000004 HORMIGON (PUESTO EN OBRA) m3 0.2244 85.00 19.07 30.00% 0.07 5.72 25.00% 0.06 4.77 15.00% 0.03 2.86 12.00% 0.03 2.29
0230110010 IMPERMEAB.MORTERO/CONCRETO CHEMA 1 POLVO kg 4.7922 5.08 24.33 30.00% 1.44 7.30 25.00% 1.20 6.09 15.00% 0.72 3.65 12.00% 0.58 2.92
0230110014 IMPERMEABILIZANTE kg 1.4340 15.00 21.51 30.00% 0.43 6.45 25.00% 0.36 5.38 15.00% 0.22 3.23 12.00% 0.17 2.58
0254010015 IMPRIMANTE gln 4.4080 45.00 198.45 30.00% 1.32 59.51 25.00% 1.10 49.59 15.00% 0.66 29.75 12.00% 0.53 23.80
0210580006 JUNTA INPER WATER STOP 4" x 6" x 3/4" m 17.6400 15.00 264.60 30.00% 5.29 79.38 25.00% 4.41 66.15 15.00% 2.65 39.69 12.00% 2.12 31.75
0243990003 MADERA CORRIENTE INCLUYE CORTE P/ ENCOFRADO p2 12.0000 4.75 57.00 30.00% 3.60 17.10 25.00% 3.00 14.25 15.00% 1.80 8.55 12.00% 1.44 6.84
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2 309.1070 4.75 1,468.27 30.00% 92.73 440.48 25.00% 77.28 367.06 15.00% 46.37 220.24 12.00% 37.09 176.19
0243940004 MADERA PARA ENCOFRADO Y CARPINTERIA p2 188.0000 4.50 846.00 30.00% 56.40 253.80 25.00% 47.00 211.50 15.00% 28.20 126.90 12.00% 22.56 101.52
0243010003 MADERA TORNILLO p2 11.3580 4.75 53.96 30.00% 3.41 16.19 25.00% 2.84 13.49 15.00% 1.70 8.09 12.00% 1.36 6.47
0244000016 MADERA TORNILLO CEPILLADA p2 8.8400 4.57 40.40 30.00% 2.65 12.12 25.00% 2.21 10.10 15.00% 1.33 6.06 12.00% 1.06 4.85
0243010044 MADERA TORNILLO DE 4" X 4" X 10' pza 4.5500 11.50 52.33 30.00% 1.37 15.70 25.00% 1.14 13.08 15.00% 0.68 7.85 12.00% 0.55 6.28
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 242.8111 4.75 1,153.35 30.00% 72.84 346.01 25.00% 60.70 288.34 15.00% 36.42 173.00 12.00% 29.14 138.40
0250030001 MARCO Y TAPA F.FDO. P/REGISTRO VALVULA und 6.0000 100.00 600.00 30.00% 1.80 180.00 25.00% 1.50 150.00 15.00% 0.90 90.00 12.00% 0.72 72.00
0272140081 MARCO Y TAPA TERMOPLASTICO DE - S/VISOR und 27.0000 25.00 675.00 30.00% 8.10 202.50 25.00% 6.75 168.75 15.00% 4.05 101.25 12.00% 3.24 81.00
0205010016 MATERIAL DE RELLENO CLASIFICADO m3 2.2390 75.00 167.93 30.00% 0.67 50.38 25.00% 0.56 41.98 15.00% 0.34 25.19 12.00% 0.27 20.15
0205300085 MATERIAL FILTRANTE (SEGUN ESPECIFICACIONES TECNICAS) m3 1.0500 120.00 126.00 30.00% 0.32 37.80 25.00% 0.26 31.50 15.00% 0.16 18.90 12.00% 0.13 15.12
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 40.2308 20.00 804.60 30.00% 12.07 241.38 25.00% 10.06 201.15 15.00% 6.03 120.69 12.00% 4.83 96.55
0349100009 MEZCLADORA CONCRETO TROMPO 18HP 7P3 hm 2.5920 20.00 51.84 30.00% 0.78 15.55 25.00% 0.65 12.96 15.00% 0.39 7.78 12.00% 0.31 6.22
0348010086 MEZCLADORA DE CONCRETO DE 7 P3 /TOLVA hm 0.0600 20.00 1.20 30.00% 0.02 0.36 25.00% 0.02 0.30 15.00% 0.01 0.18 12.00% 0.01 0.14
0337540001 MIRAS Y JALONES hm 102.8316 1.73 177.90 30.00% 30.85 53.37 25.00% 25.71 44.47 15.00% 15.42 26.68 12.00% 12.34 21.35
0239900116 MITIGACION DE IMPACTO AMBIENTAL glb 1.0000 10,000.00 10,000.00 30.00% 0.30 3,000.00 25.00% 0.25 2,500.00 15.00% 0.15 1,500.00 12.00% 0.12 1,200.00
0348080000 MOTOBOMBA 10 HP 4" hm 0.3185 25.18 8.06 30.00% 0.10 2.41 25.00% 0.08 2.00 15.00% 0.05 1.20 12.00% 0.04 0.96
0348080009 MOTOBOMBA 3.5 HP 2" hm 5.4866 25.18 138.24 30.00% 1.65 41.45 25.00% 1.37 34.54 15.00% 0.82 20.72 12.00% 0.66 16.58
0349070050 MOTOSOLDADORA DE 250 AMP. hm 1.8000 13.00 23.40 30.00% 0.54 7.02 25.00% 0.45 5.85 15.00% 0.27 3.51 12.00% 0.22 2.81
0272300069 NIPLE SIN ROSCA DN 15 MM und 27.0000 1.50 40.50 30.00% 8.10 12.15 25.00% 6.75 10.13 15.00% 4.05 6.08 12.00% 3.24 4.86
0349880002 NIVEL TOPOGRAFICO hm 201.1726 8.00 1,609.36 30.00% 60.35 482.81 25.00% 50.29 402.35 15.00% 30.18 241.41 12.00% 24.14 193.13
0147010003 OFICIAL hh 451.3833 15.28 6,897.09 30.00% 135.41 2,069.14 25.00% 112.85 1,724.28 15.00% 67.71 1,034.57 12.00% 54.17 827.66
0147000022 OPERADOR DE EQUIPO LIVIANO hh 2.5920 17.17 44.50 30.00% 0.78 13.35 25.00% 0.65 11.13 15.00% 0.39 6.68 12.00% 0.31 5.34
0147000023 OPERADOR DE EQUIPO PESADO hh 66.9444 19.02 1,273.20 30.00% 20.08 381.98 25.00% 16.74 318.32 15.00% 10.04 190.99 12.00% 8.03 152.79
0147010002 OPERARIO hh 855.5118 18.24 15,604.50 30.00% 256.65 4,681.36 25.00% 213.88 3,901.13 15.00% 128.33 2,340.68 12.00% 102.66 1,872.54
0213510002 PEGAMENTO gln 1.7280 75.42 130.48 30.00% 0.52 39.10 25.00% 0.43 32.58 15.00% 0.26 19.55 12.00% 0.21 15.64
0230460011 PEGAMENTO PARA PVC gln 1.4230 75.42 107.10 30.00% 0.43 32.20 25.00% 0.36 26.83 15.00% 0.21 16.10 12.00% 0.17 12.88
0230460037 PEGAMENTO PARA PVC gln 0.2120 75.42 15.84 30.00% 0.06 4.80 25.00% 0.05 4.00 15.00% 0.03 2.40 12.00% 0.03 1.92
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 6.3486 22.10 140.34 30.00% 1.90 42.09 25.00% 1.59 35.08 15.00% 0.95 21.05 12.00% 0.76 16.84
0230460039 PEGAMENTO PARA TUBERIA PVC gln 4.4400 75.42 334.86 30.00% 1.33 100.46 25.00% 1.11 83.72 15.00% 0.67 50.23 12.00% 0.53 40.18
0147010004 PEON hh 6,997.1263 13.74 96,140.57 30.00% 2,099.14 28,842.15 25.00% 1,749.28 24,035.13 15.00% 1,049.57 14,421.08 12.00% 839.66 11,536.86
0205000003 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) m3 70.2200 70.00 4,915.40 30.00% 21.07 1,474.62 25.00% 17.56 1,228.85 15.00% 10.53 737.31 12.00% 8.43 589.85
0205000004 PIEDRA CHANCADA DE 3/4" (PUESTO EN OBRA) m3 17.1897 70.00 1,203.30 30.00% 5.16 360.98 25.00% 4.30 300.82 15.00% 2.58 180.49 12.00% 2.06 144.39

32 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0205000009 PIEDRA GRANDE DE 8" m3 0.1267 120.00 15.20 30.00% 0.04 4.56 25.00% 0.03 3.80 15.00% 0.02 2.28 12.00% 0.02 1.82
0205000025 PIEDRA SELECCIONADA m3 1.5750 120.00 189.00 30.00% 0.47 56.70 25.00% 0.39 47.25 15.00% 0.24 28.35 12.00% 0.19 22.68
0254060023 PINTURA ANTICORROSIVA EPOX-USO NAVAL gln 0.1600 75.00 12.00 30.00% 0.05 3.60 25.00% 0.04 3.00 15.00% 0.02 1.80 12.00% 0.02 1.44
0254020042 PINTURA ESMALTE SINTETICO gln 0.1600 75.00 12.00 30.00% 0.05 3.60 25.00% 0.04 3.00 15.00% 0.02 1.80 12.00% 0.02 1.44
0254030028 PINTURA LATEX ACRILICO gln 3.4072 75.00 255.75 30.00% 1.02 76.66 25.00% 0.85 63.89 15.00% 0.51 38.33 12.00% 0.41 30.66
0251040075 PLATINA DE FIERRO 1/2" x 4" x 6m pza 0.0360 15.00 0.54 30.00% 0.01 0.16 25.00% 0.01 0.14 15.00% 0.01 0.08 12.00% 0.00 0.06
0265250002 POSTES CON TUBERIA DE FIERRO GALVANIZADO und 2.0000 73.70 147.40 30.00% 0.60 44.22 25.00% 0.50 36.85 15.00% 0.30 22.11 12.00% 0.24 17.69
0239150000 PRUEBAS DE CALIDAD DE CONCRETO ROTURA und 8.0000 150.00 1,200.00 30.00% 2.40 360.00 25.00% 2.00 300.00 15.00% 1.20 180.00 12.00% 0.96 144.00
0256990011 PUERTA METALICA TIPO I und 1.0000 3,074.40 3,074.40 30.00% 0.30 922.32 25.00% 0.25 768.60 15.00% 0.15 461.16 12.00% 0.12 368.93
0271060071 REDUCCION PVC-UF DN 1 1/2"x1" und 30.0000 10.00 300.00 30.00% 9.00 90.00 25.00% 7.50 75.00 15.00% 4.50 45.00 12.00% 3.60 36.00
0243160052 REGLA DE MADERA p2 11.7311 4.57 53.61 30.00% 3.52 16.08 25.00% 2.93 13.40 15.00% 1.76 8.04 12.00% 1.41 6.43
0401010053 SC TAPA METALICA TIPO T-1 SEGUN DISEO und 1.0000 750.00 750.00 30.00% 0.30 225.00 25.00% 0.25 187.50 15.00% 0.15 112.50 12.00% 0.12 90.00
0401010054 SC TAPA METALICA TIPO T-2 SEGUN DISEO und 1.0000 750.00 750.00 30.00% 0.30 225.00 25.00% 0.25 187.50 15.00% 0.15 112.50 12.00% 0.12 90.00
0239130025 SC ACONDICIONAMIENTO Y MONTAJE DE CAMPAMENTO PROVISIONALGLB 1.0000 4,500.00 4,500.00 30.00% 0.30 1,350.00 25.00% 0.25 1,125.00 15.00% 0.15 675.00 12.00% 0.12 540.00
0239130028 SC ALQUILER DE TERRENO CERCADO PARA ALMACEN PROVISIONAL DE mes 6.0000 400.00 2,400.00 30.00% 1.80 720.00 25.00% 1.50 600.00 15.00% 0.90 360.00 12.00% 0.72 288.00
0401010091 SC CASETA PARA GUARDINIA Y/O DEPOSITO glb 1.0000 2,400.00 2,400.00 30.00% 0.30 720.00 25.00% 0.25 600.00 15.00% 0.15 360.00 12.00% 0.12 288.00
0401040050 SC CERRADURA PARA EXTERIOR, C/LLAVES INTER. Y EXTERIOR DE 2 GO u 1.0000 75.00 75.00 30.00% 0.30 22.50 25.00% 0.25 18.75 15.00% 0.15 11.25 12.00% 0.12 9.00
0401010078 SC CONSTRUCCION DE CAMARA ROMPE PRESION (INCLUYE SUMINISTRO
und 4.0000 3,500.00 14,000.00 30.00% 1.20 4,200.00 25.00% 1.00 3,500.00 15.00% 0.60 2,100.00 12.00% 0.48 1,680.00
0401010093 SC FLETE RURAL, CARGIO DE MATERIALES, ACARREO DE MATERIAL glb 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0401010038 SC MOVILIZACION
SC Y DESMOVILIZACION
M. DE O. MONTAJE DEHIDRAULICAS
DE INSTALACIONES MAQUINARIA Y_x000D_ m 1.0000 2,500.00 2,500.00 30.00% 0.30 750.00 25.00% 0.25 625.00 15.00% 0.15 375.00 12.00% 0.12 300.00
EQUIPO_x000D_
0401040205 glb 1.0000 7,500.00 7,500.00 30.00% 0.30 2,250.00 25.00% 0.25 1,875.00 15.00% 0.15 1,125.00 12.00% 0.12 900.00
0401040211 SC Suministro e instalacion de abrazadera de 2" en pendola, inc. Perno und 30.0000 30.00 900.00 30.00% 9.00 270.00 25.00% 7.50 225.00 15.00% 4.50 135.00 12.00% 3.60 108.00
0401040215 SC Suministro e instalacion de apoyo movil und 2.0000 110.00 220.00 30.00% 0.60 66.00 25.00% 0.50 55.00 15.00% 0.30 33.00 12.00% 0.24 26.40
0401040209 SC Suministro e instalacion de cable de acero ? 1/4" para arriostres de m 30.6000 42.00 1,285.20 30.00% 9.18 385.56 25.00% 7.65 321.30 15.00% 4.59 192.78 12.00% 3.67 154.22
0401040210 SC Suministro e instalacion de cable de acero ? 1/4" en pendolas m 61.2000 28.00 1,713.60 30.00% 18.36 514.08 25.00% 15.30 428.40 15.00% 9.18 257.04 12.00% 7.34 205.63
0401040208 SC Suministro e instalacion de cable principal de acero ? 1/2" para arrim 61.2000 34.00 2,080.80 30.00% 18.36 624.24 25.00% 15.30 520.20 15.00% 9.18 312.12 12.00% 7.34 249.70
0401010102 SC Suministro e instalacion de cable principal de acero 2 D= 3/4" m 61.2000 32.00 1,958.40 30.00% 18.36 587.52 25.00% 15.30 489.60 15.00% 9.18 293.76 12.00% 7.34 235.01
0401040214 SC Suministro e instalacion de grapas 1/2" de seguridad und 50.0000 15.00 750.00 30.00% 15.00 225.00 25.00% 12.50 187.50 15.00% 7.50 112.50 12.00% 6.00 90.00
0401040212 SC Suministro e instalacion de templador ? 3/4" en cable principal und 2.0000 25.80 51.60 30.00% 0.60 15.48 25.00% 0.50 12.90 15.00% 0.30 7.74 12.00% 0.24 6.19
0401040213 SC
SC SUMINISTRO E INSTALACION
Suministro e instalacion DE VALVULA
de templador DE AIREvar
de anclaje DNlisa
50 5/8"x2.40m
, EN und 2.0000 32.00 64.00 30.00% 0.60 19.20 25.00% 0.50 16.00 15.00% 0.30 9.60 12.00% 0.24 7.68
TUBERIA DN 63mm (INCLUY. CAMARA)_x000D_
0401010076 SC SUMINISTRO
CAMARA), E INSTALACION DE VALVULA DE PURGA, EN TUBERIA und
EN T-SEMIROCOSO 5.0000 1,800.00 9,000.00 30.00% 1.50 2,700.00 25.00% 1.25 2,250.00 15.00% 0.75 1,350.00 12.00% 0.60 1,080.00
DN 63mm (INCLUY. CAMARA)_x000D_
0401010077 CAMARA), EN T-SEMIROCOSO und 5.0000 1,500.00 7,500.00 30.00% 1.50 2,250.00 25.00% 1.25 1,875.00 15.00% 0.75 1,125.00 12.00% 0.60 900.00
0401010092 SC TRANSPORTE DE MATERIAL A OBRA glb 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0147000046 SEGURIDAD, HIGIENE OCUPACIONAL GLB 1.0000 20,000.00 20,000.00 30.00% 0.30 6,000.00 25.00% 0.25 5,000.00 15.00% 0.15 3,000.00 12.00% 0.12 2,400.00
0230850012 SIKADUR 31 kg 0.4725 25.00 11.81 30.00% 0.14 3.54 25.00% 0.12 2.95 15.00% 0.07 1.77 12.00% 0.06 1.42
0230470003 SOLDADURA CELLOCORD P 3/16" kg 0.0900 18.58 1.67 30.00% 0.03 0.50 25.00% 0.02 0.42 15.00% 0.01 0.25 12.00% 0.01 0.20
0202130011 SOPORTE T/ABRAZADERA P/TUB 8"-10" und 2.0000 10.00 20.00 30.00% 0.60 6.00 25.00% 0.50 5.00 15.00% 0.30 3.00 12.00% 0.24 2.40
0349020091 TALADRO CON BROCA hm 21.6000 6.50 140.40 30.00% 6.48 42.12 25.00% 5.40 35.10 15.00% 3.24 21.06 12.00% 2.59 16.85
0239990052 TAPA METALICA TIPO T-1 SEGUN DISEO u 1.0000 500.00 500.00 30.00% 0.30 150.00 25.00% 0.25 125.00 15.00% 0.15 75.00 12.00% 0.12 60.00
0272040045 TAPON HEMBRA SP PVC SAP P/AGUA DE 14" und 0.2700 15.20 4.10 30.00% 0.08 1.23 25.00% 0.07 1.03 15.00% 0.04 0.62 12.00% 0.03 0.49
0272140068 TAPON PVC-SP DN 1 1/2" u 15.0000 6.00 90.00 30.00% 4.50 27.00 25.00% 3.75 22.50 15.00% 2.25 13.50 12.00% 1.80 10.80
0272140067 TAPON PVC-SP DN 1" u 45.0000 10.00 450.00 30.00% 13.50 135.00 25.00% 11.25 112.50 15.00% 6.75 67.50 12.00% 5.40 54.00
0337020042 TARRAJA P/TUBERIA A.C. hh 4.8000 15.00 72.00 30.00% 1.44 21.60 25.00% 1.20 18.00 15.00% 0.72 10.80 12.00% 0.58 8.64
0272300075 TEE 1 1/2"- 1 1/2" PVC-SP u 20.0000 8.00 160.00 30.00% 6.00 48.00 25.00% 5.00 40.00 15.00% 3.00 24.00 12.00% 2.40 19.20
0265030063 TEE DE FO. GALVANIZADO U.R. DE 2" und 2.0000 131.32 262.64 30.00% 0.60 78.79 25.00% 0.50 65.66 15.00% 0.30 39.40 12.00% 0.24 31.52
0349190001 TEODOLITO hm 52.1060 9.62 501.30 30.00% 15.63 150.38 25.00% 13.03 125.31 15.00% 7.82 75.19 12.00% 6.25 60.15
0147000032 TOPOGRAFO hh 141.0171 18.24 2,572.20 30.00% 42.31 771.65 25.00% 35.25 643.04 15.00% 21.15 385.82 12.00% 16.92 308.66
0265020080 TUBERIA FG 2" m 7.3500 45.00 330.75 30.00% 2.21 99.23 25.00% 1.84 82.69 15.00% 1.10 49.61 12.00% 0.88 39.69
0272010036 TUBERIA HDPE DN 1.1/2" PN-10 SDR13.6 ISO 4427 m 15.3000 12.00 183.60 30.00% 4.59 55.08 25.00% 3.83 45.90 15.00% 2.30 27.54 12.00% 1.84 22.03
0272010028 TUBERIA PVC SAP C-10 DE 1 1/2" m 2,152.4346 7.50 16,143.23 30.00% 645.73 4,842.98 25.00% 538.11 4,035.81 15.00% 322.87 2,421.49 12.00% 258.29 1,937.19

33 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272080047 TUBERIA PVC-SAL 3", NTP ISO 399.003 m 141.7500 5.60 793.80 30.00% 42.53 238.14 25.00% 35.44 198.45 15.00% 21.26 119.07 12.00% 17.01 95.26
0272010034 TUBERIA PVC-SP 1/2" C-10, NTP ISO 399.002 m 141.7500 4.45 630.79 30.00% 42.53 189.24 25.00% 35.44 157.70 15.00% 21.26 94.62 12.00% 17.01 75.69
0272000133 TUBERIA PVC-UF C-10 DN 63mm. m 6.1200 11.20 68.54 30.00% 1.84 20.56 25.00% 1.53 17.14 15.00% 0.92 10.28 12.00% 0.73 8.23
0272000117 TUBERIA PVC-UF S-25 DN 160mm m 6.0000 25.00 150.00 30.00% 1.80 45.00 25.00% 1.50 37.50 15.00% 0.90 22.50 12.00% 0.72 18.00
0265010015 TUBO FO.GALV.ST.ISO-I 2" m 3.7800 32.20 121.72 30.00% 1.13 36.51 25.00% 0.95 30.43 15.00% 0.57 18.26 12.00% 0.45 14.61
0265010014 TUBO FO.GALV.ST.ISO-I 3/4" m 3.4200 30.50 104.31 30.00% 1.03 31.29 25.00% 0.86 26.08 15.00% 0.51 15.65 12.00% 0.41 12.52
0226800027 TUERCA DE ACOPLE DN 15 MM pza 1.2420 2.50 3.11 30.00% 0.37 0.93 25.00% 0.31 0.78 15.00% 0.19 0.47 12.00% 0.15 0.37
0265370100 UNION DE F GALVANIZADO DE 2" pza 4.0000 54.74 218.96 30.00% 1.20 65.69 25.00% 1.00 54.74 15.00% 0.60 32.84 12.00% 0.48 26.28
0272300073 UNION PRESION-ROSCA 1/2" und 81.0000 1.50 121.50 30.00% 24.30 36.45 25.00% 20.25 30.38 15.00% 12.15 18.23 12.00% 9.72 14.58
0271100044 UNION PVC-SP DN 1 1/2" und 18.0000 8.00 144.00 30.00% 5.40 43.20 25.00% 4.50 36.00 15.00% 2.70 21.60 12.00% 2.16 17.28
0271100045 UNION PVC-SP DN 1" und 45.0000 6.00 270.00 30.00% 13.50 81.00 25.00% 11.25 67.50 15.00% 6.75 40.50 12.00% 5.40 32.40
0271100041 UNION PVC-UF DN 63mm und 3.0000 8.00 24.00 30.00% 0.90 7.20 25.00% 0.75 6.00 15.00% 0.45 3.60 12.00% 0.36 2.88
0265050016 UNION UNIVERSAL DE Fo. GALV. DE 2" und 5.0000 100.00 500.00 30.00% 1.50 150.00 25.00% 1.25 125.00 15.00% 0.75 75.00 12.00% 0.60 60.00
0277040024 VALV. DE CPTA. CC. Ho DUCTIL DN 1 1/2" und 3.0000 200.00 600.00 30.00% 0.90 180.00 25.00% 0.75 150.00 15.00% 0.45 90.00 12.00% 0.36 72.00
0277040023 VALV. DE CPTA. CC. Ho DUCTIL DN 50 und 3.0000 300.00 900.00 30.00% 0.90 270.00 25.00% 0.75 225.00 15.00% 0.45 135.00 12.00% 0.36 108.00
0277000023 VALVULA COMPUERTA DE BRONCE ROS. DE 2" und 3.0000 144.35 433.05 30.00% 0.90 129.92 25.00% 0.75 108.26 15.00% 0.45 64.96 12.00% 0.36 51.97
0272300070 VALVULA DE TOMA TERMOPLASTICA DN 15 MM und 27.0000 12.00 324.00 30.00% 8.10 97.20 25.00% 6.75 81.00 15.00% 4.05 48.60 12.00% 3.24 38.88
0272300072 VALVULA PASO TERMOPLASTICA CON NIPLE TELESCOPICO DN 15MM und 81.0000 19.00 1,539.00 30.00% 24.30 461.70 25.00% 20.25 384.75 15.00% 12.15 230.85 12.00% 9.72 184.68
0272300071 VALVULA PASO TERMOPLASTICA CON SALIDA AUXILIAR DN 15MM und 81.0000 25.00 2,025.00 30.00% 24.30 607.50 25.00% 20.25 506.25 15.00% 12.15 303.75 12.00% 9.72 243.00
0265170099 VENTIL. C/TUB. FIERRO PINTADA DE 4" und 4.0000 60.00 240.00 30.00% 1.20 72.00 25.00% 1.00 60.00 15.00% 0.60 36.00 12.00% 0.48 28.80
0349070006 VIBRADOR DE 3/4" - 2" CONCRETO hm 6.6349 11.90 78.90 30.00% 1.99 23.69 25.00% 1.66 19.74 15.00% 1.00 11.84 12.00% 0.80 9.47
0349520010 VIBRADOR DE CONCRETO 4 HP-1.50" hm 0.0600 11.90 0.71 30.00% 0.02 0.21 25.00% 0.02 0.18 15.00% 0.01 0.11 12.00% 0.01 0.09
0337020037 WINCHA DE 30m und 0.2604 20.79 5.41 30.00% 0.08 1.62 25.00% 0.07 1.35 15.00% 0.04 0.81 12.00% 0.03 0.65
0337020044 WINCHE MANUAL hm 0.4500 8.00 3.60 30.00% 0.14 1.08 25.00% 0.11 0.90 15.00% 0.07 0.54 12.00% 0.05 0.43
0280070005 YESO (10 KG) BOL 6.5110 15.00 97.65 30.00% 1.95 29.30 25.00% 1.63 24.42 15.00% 0.98 14.65 12.00% 0.78 11.72
0230020001 YESO DE 28 Kg BOL 11.2262 28.00 314.44 30.00% 3.37 94.30 25.00% 2.81 78.58 15.00% 1.68 47.15 12.00% 1.35 37.72
0229740009 ZICA 1 kg 0.7750 10.00 7.75 30.00% 0.23 2.33 25.00% 0.19 1.94 15.00% 0.12 1.16 12.00% 0.09 0.93

SUB-TOTAL 424,471.68 30.00% 127,341.51 25.00% 106,117.92 15.00% 63,670.75 12.00% 50,936.60

TOTALES 424,471.68 30.00% 127,341.51 55.00% 233,459.43 70.00% 297,130.18 82.00% 348,066.78

34 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 2.70 32.40 8.00% 2.16 25.86 323.94
10.00% 0.01 0.73 8.00% 0.01 0.52 7.22
10.00% 76.28 320.40 8.00% 61.03 256.26 3,203.90
10.00% 50.93 213.91 8.00% 40.75 171.07 2,139.05
10.00% 0.30 45.00 8.00% 0.24 35.94 449.94
10.00% 37.81 113.42 8.00% 30.24 90.67 1,134.11
10.00% 16.00 80.00 8.00% 12.80 63.94 799.94
10.00% 0.20 1.00 8.00% 0.16 0.74 9.94
10.00% 0.04 0.19 8.00% 0.03 0.09 1.86
10.00% 6.71 33.54 8.00% 5.37 26.77 335.31
10.00% 2.05 10.23 8.00% 1.64 8.12 102.22
10.00% 0.35 12.25 8.00% 0.28 9.74 122.45
10.00% 2.74 13.02 8.00% 2.19 10.36 130.14
10.00% 5.95 29.75 8.00% 4.76 23.74 297.40
10.00% 0.60 2.19 8.00% 0.48 1.69 21.85
10.00% 0.21 16.91 8.00% 0.17 13.47 169.05
10.00% 65.04 5,202.88 8.00% 52.03 4,162.24 52,028.74
10.00% 6.22 186.53 8.00% 4.97 149.16 1,865.21
10.00% 2.70 48.60 8.00% 2.16 38.82 485.94
10.00% 2.70 110.70 8.00% 2.16 88.50 1,106.94
10.00% 0.00 0.05 8.00% 0.00 -0.02 0.47
10.00% 0.10 5.00 8.00% 0.08 3.94 49.94
10.00% 0.17 24.90 8.00% 0.13 19.86 248.94
10.00% 4.00 846.73 8.00% 3.20 677.32 8,467.21
10.00% 0.10 35.00 8.00% 0.08 27.94 349.94
10.00% 0.10 3.50 8.00% 0.08 2.74 34.94
10.00% 18.76 410.76 8.00% 15.01 328.55 4,107.51
10.00% 1.33 240.12 8.00% 1.07 192.04 2,401.18
10.00% 0.20 100.00 8.00% 0.16 79.94 999.94
10.00% 4.94 108.68 8.00% 3.95 86.88 1,086.74
10.00% 5.22 114.76 8.00% 4.17 91.75 1,147.52
10.00% 18.01 396.18 8.00% 14.41 316.89 3,961.77
10.00% 4.53 99.62 8.00% 3.62 79.64 996.17
10.00% 10.80 10.80 8.00% 8.64 8.58 107.94
10.00% 0.59 8.90 8.00% 0.47 7.06 88.90
10.00% 2.39 35.85 8.00% 1.91 28.62 358.43
10.00% 1.19 4.75 8.00% 0.95 3.74 47.46
10.00% 0.04 0.17 8.00% 0.03 0.08 1.66
10.00% 0.20 0.80 8.00% 0.16 0.58 7.94
10.00% 1.01 4.03 8.00% 0.81 3.16 40.23
10.00% 0.08 0.31 8.00% 0.06 0.19 3.05
10.00% 4.00 32.00 8.00% 3.20 25.54 319.94
10.00% 8.00 64.00 8.00% 6.40 51.14 639.94
10.00% 8.00 64.00 8.00% 6.40 51.14 639.94
10.00% 2.00 24.00 8.00% 1.60 19.14 239.94
10.00% 2.00 20.00 8.00% 1.60 15.94 199.94
10.00% 2.00 24.00 8.00% 1.60 19.14 239.94
10.00% 0.40 22.79 8.00% 0.32 18.17 227.86
10.00% 113.70 2,444.59 8.00% 90.96 1,955.61 24,445.86
10.00% 5.40 13.50 8.00% 4.32 10.74 134.94

35 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 2.70 6.75 8.00% 2.16 5.34 67.45
10.00% 10.80 16.20 8.00% 8.64 12.90 161.94
10.00% 0.06 1.52 8.00% 0.05 1.16 15.14
10.00% 0.03 0.75 8.00% 0.02 0.54 7.46
10.00% 4.49 21.33 8.00% 3.59 17.00 213.23
10.00% 39.07 97.67 8.00% 31.25 78.07 976.60
10.00% 26.34 13.17 8.00% 21.08 10.48 131.67
10.00% 0.81 12.15 8.00% 0.65 9.66 121.45
10.00% 0.01 0.03 8.00% 0.01 -0.03 0.27
10.00% 0.00 0.00 8.00% 0.00 -0.06 -0.06
10.00% 0.29 4.36 8.00% 0.23 3.43 43.52
10.00% 0.50 42.36 8.00% 0.40 33.82 423.50
10.00% 0.02 1.91 8.00% 0.02 1.47 19.02
10.00% 0.48 2.43 8.00% 0.38 1.89 24.28
10.00% 0.14 2.15 8.00% 0.11 1.66 21.45
10.00% 0.44 19.84 8.00% 0.35 15.81 198.30
10.00% 1.76 26.46 8.00% 1.41 21.11 264.54
10.00% 1.20 5.70 8.00% 0.96 4.50 56.94
10.00% 30.91 146.83 8.00% 24.73 117.40 1,468.20
10.00% 18.80 84.60 8.00% 15.04 67.62 845.94
10.00% 1.14 5.40 8.00% 0.91 4.26 53.90
10.00% 0.88 4.04 8.00% 0.71 3.17 40.34
10.00% 0.46 5.23 8.00% 0.36 4.13 52.27
10.00% 24.28 115.34 8.00% 19.42 92.21 1,153.30
10.00% 0.60 60.00 8.00% 0.48 47.94 599.94
10.00% 2.70 67.50 8.00% 2.16 53.94 674.94
10.00% 0.22 16.79 8.00% 0.18 13.37 167.86
10.00% 0.11 12.60 8.00% 0.08 10.02 125.94
10.00% 4.02 80.46 8.00% 3.22 64.31 804.54
10.00% 0.26 5.18 8.00% 0.21 4.09 51.78
10.00% 0.01 0.12 8.00% 0.00 0.04 1.14
10.00% 10.28 17.79 8.00% 8.23 14.17 177.83
10.00% 0.10 1,000.00 8.00% 0.08 799.94 9,999.94
10.00% 0.03 0.80 8.00% 0.03 0.58 7.95
10.00% 0.55 13.82 8.00% 0.44 10.99 138.10
10.00% 0.18 2.34 8.00% 0.14 1.81 23.34
10.00% 2.70 4.05 8.00% 2.16 3.18 40.45
10.00% 20.12 160.94 8.00% 16.09 128.69 1,609.33
10.00% 45.14 689.71 8.00% 36.11 551.71 6,897.07
10.00% 0.26 4.45 8.00% 0.21 3.50 44.45
10.00% 6.69 127.33 8.00% 5.36 101.80 1,273.21
10.00% 85.55 1,560.45 8.00% 68.44 1,248.30 15,604.46
10.00% 0.17 13.03 8.00% 0.14 10.37 130.27
10.00% 0.14 10.73 8.00% 0.11 8.53 107.27
10.00% 0.02 1.60 8.00% 0.02 1.22 15.94
10.00% 0.63 14.03 8.00% 0.51 11.16 140.25
10.00% 0.44 33.49 8.00% 0.36 26.73 334.81
10.00% 699.71 9,614.05 8.00% 559.77 7,691.18 96,140.45
10.00% 7.02 491.54 8.00% 5.62 393.17 4,915.34
10.00% 1.72 120.33 8.00% 1.38 96.20 1,203.21

36 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 0.01 1.52 8.00% 0.01 1.16 15.14
10.00% 0.16 18.90 8.00% 0.13 15.06 188.94
10.00% 0.02 1.20 8.00% 0.01 0.90 11.94
10.00% 0.02 1.20 8.00% 0.01 0.90 11.94
10.00% 0.34 25.55 8.00% 0.27 20.38 255.47
10.00% 0.00 0.05 8.00% 0.00 -0.02 0.47
10.00% 0.20 14.74 8.00% 0.16 11.73 147.34
10.00% 0.80 120.00 8.00% 0.64 95.94 1,199.94
10.00% 0.10 307.44 8.00% 0.08 245.89 3,074.34
10.00% 3.00 30.00 8.00% 2.40 23.94 299.94
10.00% 1.17 5.36 8.00% 0.94 4.23 53.54
10.00% 0.10 75.00 8.00% 0.08 59.94 749.94
10.00% 0.10 75.00 8.00% 0.08 59.94 749.94
10.00% 0.10 450.00 8.00% 0.08 359.94 4,499.94
10.00% 0.60 240.00 8.00% 0.48 191.94 2,399.94
10.00% 0.10 240.00 8.00% 0.08 191.94 2,399.94
10.00% 0.10 7.50 8.00% 0.08 5.94 74.94
10.00% 0.40 1,400.00 8.00% 0.32 1,119.94 13,999.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.10 250.00 8.00% 0.08 199.94 2,499.94
10.00% 0.10 750.00 8.00% 0.08 599.94 7,499.94
10.00% 3.00 90.00 8.00% 2.40 71.94 899.94
10.00% 0.20 22.00 8.00% 0.16 17.54 219.94
10.00% 3.06 128.52 8.00% 2.45 102.76 1,285.14
10.00% 6.12 171.36 8.00% 4.90 137.03 1,713.54
10.00% 6.12 208.08 8.00% 4.90 166.40 2,080.74
10.00% 6.12 195.84 8.00% 4.90 156.61 1,958.34
10.00% 5.00 75.00 8.00% 4.00 59.94 749.94
10.00% 0.20 5.16 8.00% 0.16 4.07 51.54
10.00% 0.20 6.40 8.00% 0.16 5.06 63.94
10.00% 0.50 900.00 8.00% 0.40 719.94 8,999.94
10.00% 0.50 750.00 8.00% 0.40 599.94 7,499.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.10 2,000.00 8.00% 0.08 1,599.94 19,999.94
10.00% 0.05 1.18 8.00% 0.04 0.89 11.75
10.00% 0.01 0.17 8.00% 0.01 0.07 1.61
10.00% 0.20 2.00 8.00% 0.16 1.54 19.94
10.00% 2.16 14.04 8.00% 1.73 11.17 140.34
10.00% 0.10 50.00 8.00% 0.08 39.94 499.94
10.00% 0.03 0.41 8.00% 0.02 0.27 4.05
10.00% 1.50 9.00 8.00% 1.20 7.14 89.94
10.00% 4.50 45.00 8.00% 3.60 35.94 449.94
10.00% 0.48 7.20 8.00% 0.38 5.70 71.94
10.00% 2.00 16.00 8.00% 1.60 12.74 159.94
10.00% 0.20 26.26 8.00% 0.16 20.95 262.58
10.00% 5.21 50.13 8.00% 4.17 40.04 501.20
10.00% 14.10 257.22 8.00% 11.28 205.71 2,572.10
10.00% 0.74 33.08 8.00% 0.59 26.40 330.70
10.00% 1.53 18.36 8.00% 1.22 14.63 183.54
10.00% 215.24 1,614.33 8.00% 172.19 1,291.40 16,143.20

37 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 14.18 79.38 8.00% 11.34 63.44 793.74
10.00% 14.18 63.08 8.00% 11.34 50.40 630.73
10.00% 0.61 6.85 8.00% 0.49 5.42 68.48
10.00% 0.60 15.00 8.00% 0.48 11.94 149.94
10.00% 0.38 12.17 8.00% 0.30 9.68 121.66
10.00% 0.34 10.43 8.00% 0.27 8.28 104.25
10.00% 0.12 0.31 8.00% 0.10 0.19 3.05
10.00% 0.40 21.90 8.00% 0.32 17.46 218.91
10.00% 8.10 12.15 8.00% 6.48 9.66 121.45
10.00% 1.80 14.40 8.00% 1.44 11.46 143.94
10.00% 4.50 27.00 8.00% 3.60 21.54 269.94
10.00% 0.30 2.40 8.00% 0.24 1.86 23.94
10.00% 0.50 50.00 8.00% 0.40 39.94 499.94
10.00% 0.30 60.00 8.00% 0.24 47.94 599.94
10.00% 0.30 90.00 8.00% 0.24 71.94 899.94
10.00% 0.30 43.31 8.00% 0.24 34.58 433.00
10.00% 2.70 32.40 8.00% 2.16 25.86 323.94
10.00% 8.10 153.90 8.00% 6.48 123.06 1,538.94
10.00% 8.10 202.50 8.00% 6.48 161.94 2,024.94
10.00% 0.40 24.00 8.00% 0.32 19.14 239.94
10.00% 0.66 7.90 8.00% 0.53 6.26 78.90
10.00% 0.01 0.07 8.00% 0.00 0.00 0.66
10.00% 0.03 0.54 8.00% 0.02 0.37 5.34
10.00% 0.05 0.36 8.00% 0.04 0.23 3.54
10.00% 0.65 9.77 8.00% 0.52 7.75 97.61
10.00% 1.12 31.43 8.00% 0.90 25.09 314.27
10.00% 0.08 0.78 8.00% 0.06 0.56 7.70

10.00% 42,447.17 8.00% 33,957.73 424,471.68

92.00% 390,513.95 100.00% 424,471.68

38 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0203010000 ACERO DE REFUERZO FY=4200 GRADO 60 kg 569.2680 4.20 2,390.93 30.00% 170.78 717.28 25.00% 142.32 597.73 15.00% 85.39 358.64 12.00% 68.31 286.91
0238500001 AFIRMADO m3 79.1856 120.00 9,502.27 30.00% 23.76 2,850.68 25.00% 19.80 2,375.57 15.00% 11.88 1,425.34 12.00% 9.50 1,140.27
0239050000 AGUA, INCLUYE TRANSPORTE A PIE DE OBRA m3 104.1379 3.00 312.42 30.00% 31.24 93.72 25.00% 26.03 78.10 15.00% 15.62 46.86 12.00% 12.50 37.49
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 27.1080 5.00 135.54 30.00% 8.13 40.66 25.00% 6.78 33.89 15.00% 4.07 20.33 12.00% 3.25 16.26
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 40.6296 5.00 203.15 30.00% 12.19 60.94 25.00% 10.16 50.79 15.00% 6.09 30.47 12.00% 4.88 24.38
0243550001 ANDAMIO DE MADERA p2 224.4078 4.75 1,065.94 30.00% 67.32 319.78 25.00% 56.10 266.48 15.00% 33.66 159.89 12.00% 26.93 127.91
0348090002 ANDAMIO METAL TABLAS-ALQUILER est 485.4692 5.00 2,427.35 30.00% 145.64 728.20 25.00% 121.37 606.84 15.00% 72.82 364.10 12.00% 58.26 291.28
0251010071 ANGULO 1 1/2"x1 1/2"x1/8" x6m. m 31.5900 65.00 2,053.35 30.00% 9.48 616.01 25.00% 7.90 513.34 15.00% 4.74 308.00 12.00% 3.79 246.40
0204000000 ARENA FINA (PUESTO EN OBRA) m3 15.3177 80.00 1,225.60 30.00% 4.60 367.62 25.00% 3.83 306.35 15.00% 2.30 183.81 12.00% 1.84 147.05
0205010004 ARENA GRUESA (PUESTO EN OBRA) m3 56.0604 80.00 4,484.80 30.00% 16.82 1,345.45 25.00% 14.02 1,121.21 15.00% 8.41 672.72 12.00% 6.73 538.18
0254500001 BARNIZ gln 44.8200 35.00 1,568.70 30.00% 13.45 470.61 25.00% 11.21 392.18 15.00% 6.72 235.31 12.00% 5.38 188.24
0226080004 BISAGRAS DE FIERRO DE 3 1/2" und 81.0000 5.00 405.00 30.00% 24.30 121.50 25.00% 20.25 101.25 15.00% 12.15 60.75 12.00% 9.72 48.60
0207040049 CABLE ELECTRICO TW 2.5mm2 m 462.6720 2.50 1,156.68 30.00% 138.80 347.00 25.00% 115.67 289.17 15.00% 69.40 173.50 12.00% 55.52 138.80
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 926.1000 2.50 2,315.25 30.00% 277.83 694.58 25.00% 231.53 578.81 15.00% 138.92 347.29 12.00% 111.13 277.83
0212050080 Caja de FoGo de 250x250x150mm. und 27.0000 7.00 189.00 30.00% 8.10 56.70 25.00% 6.75 47.25 15.00% 4.05 28.35 12.00% 3.24 22.68
0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 67.5000 7.00 472.50 30.00% 20.25 141.75 25.00% 16.88 118.13 15.00% 10.13 70.88 12.00% 8.10 56.70
0212090004 CAJA RECTANG GALV 4"X2 1/8" und 81.0000 7.00 567.00 30.00% 24.30 170.10 25.00% 20.25 141.75 15.00% 12.15 85.05 12.00% 9.72 68.04
0256010100 CALAMINAS GALVANIZADAS 0.80 m. x 1.80 m und 128.8913 55.00 7,089.02 30.00% 38.67 2,126.71 25.00% 32.22 1,772.26 15.00% 19.33 1,063.35 12.00% 15.47 850.68
0348040023 CAMION VOLQUETE 4x2 140-210 HP 6 M3. hm 12.1500 211.82 2,573.61 30.00% 3.65 772.08 25.00% 3.04 643.40 15.00% 1.82 386.04 12.00% 1.46 308.83
0348040038 CAMION VOLQUETE 6 M3. hm 1.6694 121.12 202.20 30.00% 0.50 60.66 25.00% 0.42 50.55 15.00% 0.25 30.33 12.00% 0.20 24.26
0210120049 CAO DE BRONCE 1/2" STANDARD und 27.0000 25.34 684.18 30.00% 8.10 205.25 25.00% 6.75 171.05 15.00% 4.05 102.63 12.00% 3.24 82.10
0147010001 CAPATAZ hh 180.9430 21.89 3,960.78 30.00% 54.28 1,188.25 25.00% 45.24 990.21 15.00% 27.14 594.13 12.00% 21.71 475.30
0349040091 CARGADOR RETROEXCAVADOR 0.5 - 0.75Yd3 62 HP hm 6.6806 140.00 935.28 30.00% 2.00 280.59 25.00% 1.67 233.82 15.00% 1.00 140.29 12.00% 0.80 112.23
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 4.0460 180.00 728.28 30.00% 1.21 218.48 25.00% 1.01 182.07 15.00% 0.61 109.24 12.00% 0.49 87.39
0221000000 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 256.1558 22.00 5,635.52 30.00% 76.85 1,690.63 25.00% 64.04 1,408.86 15.00% 38.42 845.31 12.00% 30.74 676.25
0221000092 CEMENTO PORTLAND TIPO I (PUESTO EN OBRA) BOL 341.4785 22.00 7,512.56 30.00% 102.44 2,253.76 25.00% 85.37 1,878.13 15.00% 51.22 1,126.88 12.00% 40.98 901.50
0226070085 Cerradura para bao, c/seguro interior, perilla o manija u 27.0000 35.00 945.00 30.00% 8.10 283.50 25.00% 6.75 236.25 15.00% 4.05 141.75 12.00% 3.24 113.40
0229040001 CINTA AISLANTE rll 13.5000 2.50 33.75 30.00% 4.05 10.13 25.00% 3.38 8.44 15.00% 2.03 5.06 12.00% 1.62 4.05
0337030000 CIZALLA P/FIERRO CONST. HASTA 1" und 20.6563 15.00 309.84 30.00% 6.20 92.95 25.00% 5.16 77.46 15.00% 3.10 46.48 12.00% 2.48 37.18
0202020007 CLAVOS Fo No C/C 3/4" kg 15.6816 4.00 62.73 30.00% 4.70 18.82 25.00% 3.92 15.68 15.00% 2.35 9.41 12.00% 1.88 7.53
0202130021 CLAVOS PARA CALAMINA kg 8.4375 4.00 33.75 30.00% 2.53 10.13 25.00% 2.11 8.44 15.00% 1.27 5.06 12.00% 1.01 4.05
0202010001 CLAVOS PARA MADERA C/C 1" kg 1.9656 4.00 7.86 30.00% 0.59 2.36 25.00% 0.49 1.97 15.00% 0.29 1.18 12.00% 0.24 0.94
0202010005 CLAVOS PARA MADERA C/C 3" kg 16.0380 4.00 64.15 30.00% 4.81 19.25 25.00% 4.01 16.04 15.00% 2.41 9.62 12.00% 1.92 7.70
0272060001 CODO DE 90C/R PVC SAP P/AGUA DE 3/4" und 280.2600 2.50 700.65 30.00% 84.08 210.20 25.00% 70.07 175.16 15.00% 42.04 105.10 12.00% 33.63 84.08
0280030003 CODO FG 90 1/2" pza 280.2600 4.50 1,261.17 30.00% 84.08 378.35 25.00% 70.07 315.29 15.00% 42.04 189.18 12.00% 33.63 151.34
0272530070 CODO PVC C 1/2" X 90 pza 162.0000 2.50 405.00 30.00% 48.60 121.50 25.00% 40.50 101.25 15.00% 24.30 60.75 12.00% 19.44 48.60
0280200006 CODO PVC SAL DE 2"X90 und 54.0000 8.00 432.00 30.00% 16.20 129.60 25.00% 13.50 108.00 15.00% 8.10 64.80 12.00% 6.48 51.84
0280200007 CODO PVC SAL DE 4"X90 und 54.0000 6.00 324.00 30.00% 16.20 97.20 25.00% 13.50 81.00 15.00% 8.10 48.60 12.00% 6.48 38.88
0239000000 COLA SINTETICA FULLER gln 4.5360 25.00 113.40 30.00% 1.36 34.02 25.00% 1.13 28.35 15.00% 0.68 17.01 12.00% 0.54 13.61
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 10.1210 21.50 217.60 30.00% 3.04 65.28 25.00% 2.53 54.40 15.00% 1.52 32.64 12.00% 1.21 26.11
0349030004 COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 134.7840 21.50 2,897.86 30.00% 40.44 869.36 25.00% 33.70 724.46 15.00% 20.22 434.68 12.00% 16.17 347.74
0272270001 CONEXION A CAJA PVC SEL P/INS ELECT 5/8" und 216.0000 5.00 1,080.00 30.00% 64.80 324.00 25.00% 54.00 270.00 15.00% 32.40 162.00 12.00% 25.92 129.60
0272250001 CURVA LIVIANO PVC SEL P/INST. ELECT 5/8" und 216.0000 2.00 432.00 30.00% 64.80 129.60 25.00% 54.00 108.00 15.00% 32.40 64.80 12.00% 25.92 51.84
0272020111 CURVA PVC SAP 90 DN 20MM u 30.2400 2.00 60.48 30.00% 9.07 18.14 25.00% 7.56 15.12 15.00% 4.54 9.07 12.00% 3.63 7.26
0243510068 ESTACA DE MADERA CORRIENTE und 1,660.5000 2.50 4,151.25 30.00% 498.15 1,245.38 25.00% 415.13 1,037.81 15.00% 249.08 622.69 12.00% 199.26 498.15
0232970005 FLETE RURAL, CARGIO DE MATERIALES GLB 1.0000 25,000.00 25,000.00 30.00% 0.30 7,500.00 25.00% 0.25 6,250.00 15.00% 0.15 3,750.00 12.00% 0.12 3,000.00
0232000030 FLETE TERRESTRE. kg 569.2680 0.50 284.63 30.00% 170.78 85.39 25.00% 142.32 71.16 15.00% 85.39 42.70 12.00% 68.31 34.16
0205000038 GRAVA DE DIFERENTES MEDIDAS Y ARENA m3 99.2250 120.00 11,907.00 30.00% 29.77 3,572.10 25.00% 24.81 2,976.75 15.00% 14.88 1,786.05 12.00% 11.91 1,428.84
0337010001 HERRAMIENTAS MANUALES %MO 2,894.39 30.00% 0.00 0.00 25.00% 0.00 0.00 15.00% 0.00 0.00 12.00% 0.00 0.00
0239020035 HOJA DE SIERRA und 1.6200 2.00 3.24 30.00% 0.49 0.97 25.00% 0.41 0.81 15.00% 0.24 0.49 12.00% 0.19 0.39

39 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0238000000 HORMIGON (PUESTO EN OBRA) m3 22.5990 85.00 1,921.00 30.00% 6.78 576.27 25.00% 5.65 480.23 15.00% 3.39 288.14 12.00% 2.71 230.51
0230110010 IMPERMEAB.MORTERO/CONCRETO CHEMA 1 POLVO kg 94.8996 5.08 482.09 30.00% 28.47 144.63 25.00% 23.72 120.52 15.00% 14.23 72.31 12.00% 11.39 57.85
0254010015 IMPRIMANTE gln 22.8277 45.00 1,027.25 30.00% 6.85 308.17 25.00% 5.71 256.81 15.00% 3.42 154.09 12.00% 2.74 123.27
0210020012 INODORO TQUE. BAJO NORMAL COLOR C/A. und 27.0000 120.00 3,240.00 30.00% 8.10 972.00 25.00% 6.75 810.00 15.00% 4.05 486.00 12.00% 3.24 388.80
0212230001 INTERRUP.DE BAKELITA 250 V - 15A pza 54.0000 40.00 2,160.00 30.00% 16.20 648.00 25.00% 13.50 540.00 15.00% 8.10 324.00 12.00% 6.48 259.20
0217000006 LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMIDE und 5,784.7500 1.00 5,784.75 30.00% 1,735.43 1,735.43 25.00% 1,446.19 1,446.19 15.00% 867.71 867.71 12.00% 694.17 694.17
0212120004 LAMPARA INCANDESCENTE DE 100 WATTS und 54.0000 35.00 1,890.00 30.00% 16.20 567.00 25.00% 13.50 472.50 15.00% 8.10 283.50 12.00% 6.48 226.80
0210160001 LAVARROPA DE GRANITO 1.0X0.6 M und 27.0000 60.00 1,620.00 30.00% 8.10 486.00 25.00% 6.75 405.00 15.00% 4.05 243.00 12.00% 3.24 194.40
0230990019 LIJA und 1.6200 3.50 5.67 30.00% 0.49 1.70 25.00% 0.41 1.42 15.00% 0.24 0.85 12.00% 0.19 0.68
0201800003 LUBRICANTE PARA TUB. PVC U.F. gln 1.0800 35.00 37.80 30.00% 0.32 11.34 25.00% 0.27 9.45 15.00% 0.16 5.67 12.00% 0.13 4.54
0243130071 MADERA CEDRO CEPILLADO p2 491.7780 4.75 2,335.95 30.00% 147.53 700.78 25.00% 122.94 583.99 15.00% 73.77 350.39 12.00% 59.01 280.31
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2 290.1096 4.75 1,378.02 30.00% 87.03 413.41 25.00% 72.53 344.51 15.00% 43.52 206.70 12.00% 34.81 165.36
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 516.4236 4.75 2,453.01 30.00% 154.93 735.90 25.00% 129.11 613.25 15.00% 77.46 367.95 12.00% 61.97 294.36
0229050011 MASILLA kg 18.4950 10.00 184.95 30.00% 5.55 55.49 25.00% 4.62 46.24 15.00% 2.77 27.74 12.00% 2.22 22.19
0205300087 MATERIAL DE PRESTAMO P/RELLENO INICIAL m3 55.2825 75.00 4,146.19 30.00% 16.58 1,243.86 25.00% 13.82 1,036.55 15.00% 8.29 621.93 12.00% 6.63 497.54
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 29.1022 20.00 582.00 30.00% 8.73 174.61 25.00% 7.28 145.51 15.00% 4.37 87.31 12.00% 3.49 69.85
0239900116 MITIGACION DE IMPACTO AMBIENTAL glb 1.0000 10,000.00 10,000.00 30.00% 0.30 3,000.00 25.00% 0.25 2,500.00 15.00% 0.15 1,500.00 12.00% 0.12 1,200.00
0349070050 MOTOSOLDADORA DE 250 AMP. hm 2.8080 13.00 36.50 30.00% 0.84 10.95 25.00% 0.70 9.13 15.00% 0.42 5.48 12.00% 0.34 4.38
0147010003 OFICIAL hh 413.0690 15.28 6,311.71 30.00% 123.92 1,893.51 25.00% 103.27 1,577.92 15.00% 61.96 946.75 12.00% 49.57 757.40
0147000022 OPERADOR DE EQUIPO LIVIANO hh 3.5996 17.17 61.81 30.00% 1.08 18.54 25.00% 0.90 15.45 15.00% 0.54 9.27 12.00% 0.43 7.42
0147000023 OPERADOR DE EQUIPO PESADO hh 43.7722 19.02 832.51 30.00% 13.13 249.76 25.00% 10.94 208.14 15.00% 6.57 124.88 12.00% 5.25 99.91
0147010002 OPERARIO hh 2,511.8727 18.24 45,816.51 30.00% 753.56 13,744.97 25.00% 627.97 11,454.14 15.00% 376.78 6,872.48 12.00% 301.42 5,497.99
0210100000 PAPELERA C/EJE 15x15 BLANCA und 27.0000 15.00 405.00 30.00% 8.10 121.50 25.00% 6.75 101.25 15.00% 4.05 60.75 12.00% 3.24 48.60
0213510002 PEGAMENTO gln 0.1620 75.42 12.07 30.00% 0.05 3.67 25.00% 0.04 3.05 15.00% 0.02 1.83 12.00% 0.02 1.47
0230460011 PEGAMENTO PARA PVC gln 1.3770 75.42 104.08 30.00% 0.41 31.16 25.00% 0.34 25.96 15.00% 0.21 15.58 12.00% 0.17 12.46
0230460035 PEGAMENTO PARA PVC 1/4 GLN und 1.4688 22.10 32.49 30.00% 0.44 9.74 25.00% 0.37 8.12 15.00% 0.22 4.87 12.00% 0.18 3.90
0147010004 PEON hh 3,981.2616 13.74 54,702.51 30.00% 1,194.38 16,410.76 25.00% 995.32 13,675.63 15.00% 597.19 8,205.38 12.00% 477.75 6,564.30
0205000003 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) m3 8.1000 70.00 567.00 30.00% 2.43 170.10 25.00% 2.03 141.75 15.00% 1.22 85.05 12.00% 0.97 68.04
0205000004 PIEDRA CHANCADA DE 3/4" (PUESTO EN OBRA) m3 4.5900 70.00 321.30 30.00% 1.38 96.39 25.00% 1.15 80.33 15.00% 0.69 48.20 12.00% 0.55 38.56
0205020021 PIEDRA GRANDE m3 15.6492 115.00 1,799.75 30.00% 4.69 539.90 25.00% 3.91 449.91 15.00% 2.35 269.95 12.00% 1.88 215.96
0254030028 PINTURA LATEX ACRILICO gln 15.4764 75.00 1,160.73 30.00% 4.64 348.22 25.00% 3.87 290.18 15.00% 2.32 174.11 12.00% 1.86 139.29
0243160052 REGLA DE MADERA p2 9.6728 4.57 44.20 30.00% 2.90 13.26 25.00% 2.42 11.05 15.00% 1.45 6.63 12.00% 1.16 5.30
0349040023 RETROEXCAVADOR S/ORUG 115-165HP .75-1.4Y hm 16.2000 225.50 3,653.10 30.00% 4.86 1,095.93 25.00% 4.05 913.28 15.00% 2.43 547.97 12.00% 1.94 438.37
0401010094 SC INSTALACION DE TANQUE BIODIGESTOR V=650L glb 27.0000 450.00 12,150.00 30.00% 8.10 3,645.00 25.00% 6.75 3,037.50 15.00% 4.05 1,822.50 12.00% 3.24 1,458.00
0147000048 SEGURIDAD, HIGIENE OCUPACIONAL. GLB 1.0000 15,000.00 15,000.00 30.00% 0.30 4,500.00 25.00% 0.25 3,750.00 15.00% 0.15 2,250.00 12.00% 0.12 1,800.00
0230470003 SOLDADURA CELLOCORD P 3/16" kg 0.5616 18.58 10.43 30.00% 0.17 3.13 25.00% 0.14 2.61 15.00% 0.08 1.57 12.00% 0.07 1.25
0273230001 SOMBRERO DE VENTILACION PVC SAL 2" pza 28.3500 8.00 226.80 30.00% 8.51 68.04 25.00% 7.09 56.70 15.00% 4.25 34.02 12.00% 3.40 27.22
0212000024 TABLERO ELECTRICO METAL - 3 CIRCUITOS und 27.0000 300.00 8,100.00 30.00% 8.10 2,430.00 25.00% 6.75 2,025.00 15.00% 4.05 1,215.00 12.00% 3.24 972.00
0248020038 TANQUE BIODIGESTOR V=600L und 27.0000 1,145.00 30,915.00 30.00% 8.10 9,274.50 25.00% 6.75 7,728.75 15.00% 4.05 4,637.25 12.00% 3.24 3,709.80
0251020062 TEE 11/2"x11/2"x1/8" x6m m 12.2850 150.00 1,842.75 30.00% 3.69 552.83 25.00% 3.07 460.69 15.00% 1.84 276.41 12.00% 1.47 221.13
0272130068 TEE PVC C DE 1/2" und 54.0000 4.00 216.00 30.00% 16.20 64.80 25.00% 13.50 54.00 15.00% 8.10 32.40 12.00% 6.48 25.92
0273130027 TEE PVC SAL 4" X 4" und 27.0000 8.00 216.00 30.00% 8.10 64.80 25.00% 6.75 54.00 15.00% 4.05 32.40 12.00% 3.24 25.92
0272070000 TEE PVC SAP DE 1/2" C/R PARA AGUA und 136.3500 3.50 477.23 30.00% 40.91 143.17 25.00% 34.09 119.31 15.00% 20.45 71.58 12.00% 16.36 57.27
0272300077 TEE SANITARIA PVC SAL 2" und 27.0000 6.00 162.00 30.00% 8.10 48.60 25.00% 6.75 40.50 15.00% 4.05 24.30 12.00% 3.24 19.44
0349190001 TEODOLITO hm 4.2890 9.62 41.27 30.00% 1.29 12.38 25.00% 1.07 10.32 15.00% 0.64 6.19 12.00% 0.51 4.95
0147000032 TOPOGRAFO hh 4.2890 18.24 78.25 30.00% 1.29 23.47 25.00% 1.07 19.56 15.00% 0.64 11.73 12.00% 0.51 9.39
0229050081 TRAMPA "P" DESAGUE 2" und 27.0000 6.00 162.00 30.00% 8.10 48.60 25.00% 6.75 40.50 15.00% 4.05 24.30 12.00% 3.24 19.44
0232100005 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.0000 7,500.00 7,500.00 30.00% 0.30 2,250.00 25.00% 0.25 1,875.00 15.00% 0.15 1,125.00 12.00% 0.12 900.00
0232970004 TRANSPORTE DE MATERIALES A OBRA GLB 1.0000 15,000.00 15,000.00 30.00% 0.30 4,500.00 25.00% 0.25 3,750.00 15.00% 0.15 2,250.00 12.00% 0.12 1,800.00
0244030005 TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 40.0680 65.00 2,604.42 30.00% 12.02 781.33 25.00% 10.02 651.11 15.00% 6.01 390.66 12.00% 4.81 312.53

40 de 44
CRONOGRAMA DE ADQUISICIN DE MATERIALES
Obra: AMPLIACION Y MEJORAMIENTO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LOS CENTROS POBLADOS DE CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO
Entidad: MUNICIPALIDAD DISTRITAL DE MAZAMARI
Duracion: 180Dias Calendarios 100.00%

1 MES 2 MES 3 MES 4 MES


ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0272130009 TUB. PVC SAL P/DESAGUE DE 2" m 141.8310 3.50 496.41 30.00% 42.55 148.92 25.00% 35.46 124.10 15.00% 21.27 74.46 12.00% 17.02 59.57
0272130011 TUB. PVC SAL P/DESAGUE DE 4" m 47.2770 5.50 260.02 30.00% 14.18 78.01 25.00% 11.82 65.01 15.00% 7.09 39.00 12.00% 5.67 31.20
0272000081 TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 314.8200 3.50 1,101.87 30.00% 94.45 330.56 25.00% 78.71 275.47 15.00% 47.22 165.28 12.00% 37.78 132.22
0272000082 TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4" m 93.1500 3.50 326.03 30.00% 27.95 97.81 25.00% 23.29 81.51 15.00% 13.97 48.90 12.00% 11.18 39.12
0272240008 TUB. PVC SEL P/INST. ELECT. DE 5/8" pza 297.0000 2.50 742.50 30.00% 89.10 222.75 25.00% 74.25 185.63 15.00% 44.55 111.38 12.00% 35.64 89.10
0265020082 TUBERIA FG 1/2" m 175.7700 3.50 615.20 30.00% 52.73 184.56 25.00% 43.94 153.80 15.00% 26.37 92.28 12.00% 21.09 73.82
0273010026 TUBERIA PVC SAL 2" m 275.4000 2.50 688.50 30.00% 82.62 206.55 25.00% 68.85 172.13 15.00% 41.31 103.28 12.00% 33.05 82.62
0273010041 TUBO PVC SAL 2" und 54.0000 2.50 135.00 30.00% 16.20 40.50 25.00% 13.50 33.75 15.00% 8.10 20.25 12.00% 6.48 16.20
0273010042 TUBO PVC SAL 4" m 21.6000 6.00 129.60 30.00% 6.48 38.88 25.00% 5.40 32.40 15.00% 3.24 19.44 12.00% 2.59 15.55
0272020110 TUBO PVC SAP DN 20mm m 155.7360 3.50 545.08 30.00% 46.72 163.52 25.00% 38.93 136.27 15.00% 23.36 81.76 12.00% 18.69 65.41
0273170018 UNION PVC SAL 4" und 27.0000 3.00 81.00 30.00% 8.10 24.30 25.00% 6.75 20.25 15.00% 4.05 12.15 12.00% 3.24 9.72
0265450096 Unin Universal ? 1/2" F.G Unin Roscado und 54.0000 3.00 162.00 30.00% 16.20 48.60 25.00% 13.50 40.50 15.00% 8.10 24.30 12.00% 6.48 19.44
0278000002 VALVULA COMPUERTA ACERO INOXIDABLE 1/2" und 7.2900 125.00 911.25 30.00% 2.19 273.38 25.00% 1.82 227.81 15.00% 1.09 136.69 12.00% 0.87 109.35
0277000019 VALVULA COMPUERTA DE BRONCE ROS. DE 1/2" und 27.0000 125.00 3,375.00 30.00% 8.10 1,012.50 25.00% 6.75 843.75 15.00% 4.05 506.25 12.00% 3.24 405.00
0349520100 VIBRADOR APISONADOR 4HP hm 64.7939 23.31 1,510.35 30.00% 19.44 453.10 25.00% 16.20 377.59 15.00% 9.72 226.55 12.00% 7.78 181.24
0349070006 VIBRADOR DE 3/4" - 2" CONCRETO hm 3.6002 11.90 42.84 30.00% 1.08 12.85 25.00% 0.90 10.71 15.00% 0.54 6.43 12.00% 0.43 5.14
0279010019 VIDRIO CATEDRAL SEMI DOBLE p2 75.4596 40.00 3,018.38 30.00% 22.64 905.52 25.00% 18.86 754.60 15.00% 11.32 452.76 12.00% 9.06 362.21
0337020037 WINCHA DE 30m und 1.2150 20.79 25.36 30.00% 0.36 7.58 25.00% 0.30 6.31 15.00% 0.18 3.79 12.00% 0.15 3.03
0272320009 YEE PVC SAL 2" und 13.5000 4.00 54.00 30.00% 4.05 16.20 25.00% 3.38 13.50 15.00% 2.03 8.10 12.00% 1.62 6.48
0272320008 YEE PVC SAL 4"-2" und 13.5000 6.00 81.00 30.00% 4.05 24.30 25.00% 3.38 20.25 15.00% 2.03 12.15 12.00% 1.62 9.72
0272320003 YEE PVC SAL C/REDUCC. 4" - 2" und 56.7000 6.00 340.20 30.00% 17.01 102.06 25.00% 14.18 85.05 15.00% 8.51 51.03 12.00% 6.80 40.82
0280070005 YESO (10 KG) BOL 30.3750 15.00 455.70 30.00% 9.11 136.69 25.00% 7.59 113.91 15.00% 4.56 68.34 12.00% 3.65 54.68

SUB-TOTAL 378,328.03 30.00% 113,498.41 25.00% 94,582.01 15.00% 56,749.21 12.00% 45,399.36

TOTALES 378,328.03 30.00% 113,498.41 55.00% 208,080.42 70.00% 264,829.62 82.00% 310,228.99

41 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 56.93 239.09 8.00% 45.54 191.21 2,390.86
10.00% 7.92 950.23 8.00% 6.33 760.12 9,502.21
10.00% 10.41 31.24 8.00% 8.33 24.93 312.34
10.00% 2.71 13.55 8.00% 2.17 10.78 135.47
10.00% 4.06 20.31 8.00% 3.25 16.19 203.08
10.00% 22.44 106.59 8.00% 17.95 85.21 1,065.86
10.00% 48.55 242.73 8.00% 38.84 194.13 2,427.28
10.00% 3.16 205.34 8.00% 2.53 164.21 2,053.30
10.00% 1.53 122.54 8.00% 1.23 97.97 1,225.34
10.00% 5.61 448.48 8.00% 4.48 358.73 4,484.77
10.00% 4.48 156.87 8.00% 3.59 125.44 1,568.65
10.00% 8.10 40.50 8.00% 6.48 32.34 404.94
10.00% 46.27 115.67 8.00% 37.01 92.47 1,156.61
10.00% 92.61 231.53 8.00% 74.09 185.16 2,315.20
10.00% 2.70 18.90 8.00% 2.16 15.06 188.94
10.00% 6.75 47.25 8.00% 5.40 37.74 472.45
10.00% 8.10 56.70 8.00% 6.48 45.30 566.94
10.00% 12.89 708.90 8.00% 10.31 567.06 7,088.96
10.00% 1.22 257.36 8.00% 0.97 205.83 2,573.54
10.00% 0.17 20.22 8.00% 0.13 16.12 202.14
10.00% 2.70 68.42 8.00% 2.16 54.67 684.12
10.00% 18.09 396.08 8.00% 14.48 316.81 3,960.78
10.00% 0.67 93.53 8.00% 0.53 74.76 935.22
10.00% 0.40 72.83 8.00% 0.32 58.20 728.21
10.00% 25.62 563.54 8.00% 20.49 450.77 5,635.36
10.00% 34.15 751.25 8.00% 27.32 600.94 7,512.46
10.00% 2.70 94.50 8.00% 2.16 75.54 944.94
10.00% 1.35 3.38 8.00% 1.08 2.64 33.70
10.00% 2.07 30.98 8.00% 1.65 24.73 309.78
10.00% 1.57 6.27 8.00% 1.25 4.96 62.67
10.00% 0.84 3.38 8.00% 0.68 2.64 33.70
10.00% 0.20 0.79 8.00% 0.16 0.57 7.81
10.00% 1.60 6.42 8.00% 1.28 5.07 64.10
10.00% 28.03 70.07 8.00% 22.42 55.99 700.60
10.00% 28.03 126.12 8.00% 22.42 100.83 1,261.11
10.00% 16.20 40.50 8.00% 12.96 32.34 404.94
10.00% 5.40 43.20 8.00% 4.32 34.50 431.94
10.00% 5.40 32.40 8.00% 4.32 25.86 323.94
10.00% 0.45 11.34 8.00% 0.36 9.01 113.34
10.00% 1.01 21.76 8.00% 0.81 17.35 217.54
10.00% 13.48 289.79 8.00% 10.78 231.77 2,897.80
10.00% 21.60 108.00 8.00% 17.28 86.34 1,079.94
10.00% 21.60 43.20 8.00% 17.28 34.50 431.94
10.00% 3.02 6.05 8.00% 2.42 4.78 60.42
10.00% 166.05 415.13 8.00% 132.84 332.04 4,151.20
10.00% 0.10 2,500.00 8.00% 0.08 1,999.94 24,999.94
10.00% 56.93 28.46 8.00% 45.54 22.71 284.58
10.00% 9.92 1,190.70 8.00% 7.94 952.50 11,906.94
10.00% 0.00 0.00 8.00% 0.00 -0.06 -0.06
10.00% 0.16 0.32 8.00% 0.13 0.20 3.18

42 de 44
E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 2.26 192.09 8.00% 1.81 153.61 1,920.85
10.00% 9.49 48.21 8.00% 7.59 38.51 482.03
10.00% 2.28 102.72 8.00% 1.83 82.12 1,027.18
10.00% 2.70 324.00 8.00% 2.16 259.14 3,239.94
10.00% 5.40 216.00 8.00% 4.32 172.74 2,159.94
10.00% 578.48 578.48 8.00% 462.78 462.72 5,784.70
10.00% 5.40 189.00 8.00% 4.32 151.14 1,889.94
10.00% 2.70 162.00 8.00% 2.16 129.54 1,619.94
10.00% 0.16 0.57 8.00% 0.13 0.39 5.61
10.00% 0.11 3.78 8.00% 0.09 2.96 37.74
10.00% 49.18 233.59 8.00% 39.34 186.82 2,335.88
10.00% 29.01 137.80 8.00% 23.21 110.18 1,377.96
10.00% 51.64 245.30 8.00% 41.31 196.18 2,452.94
10.00% 1.85 18.50 8.00% 1.48 14.74 184.90
10.00% 5.53 414.62 8.00% 4.42 331.64 4,146.14
10.00% 2.91 58.20 8.00% 2.33 46.50 581.98
10.00% 0.10 1,000.00 8.00% 0.08 799.94 9,999.94
10.00% 0.28 3.65 8.00% 0.22 2.86 36.45
10.00% 41.31 631.17 8.00% 33.05 504.88 6,311.63
10.00% 0.36 6.18 8.00% 0.29 4.88 61.74
10.00% 4.38 83.25 8.00% 3.50 66.54 832.48
10.00% 251.19 4,581.66 8.00% 200.95 3,665.26 45,816.50
10.00% 2.70 40.50 8.00% 2.16 32.34 404.94
10.00% 0.02 1.22 8.00% 0.01 0.92 12.16
10.00% 0.14 10.39 8.00% 0.11 8.25 103.80
10.00% 0.15 3.25 8.00% 0.12 2.54 32.42
10.00% 398.13 5,470.25 8.00% 318.50 4,376.14 54,702.46
10.00% 0.81 56.70 8.00% 0.65 45.30 566.94
10.00% 0.46 32.13 8.00% 0.37 25.64 321.25
10.00% 1.56 179.97 8.00% 1.25 143.91 1,799.60
10.00% 1.55 116.07 8.00% 1.24 92.80 1,160.67
10.00% 0.97 4.42 8.00% 0.77 3.48 44.14
10.00% 1.62 365.31 8.00% 1.30 292.19 3,653.05
10.00% 2.70 1,215.00 8.00% 2.16 971.94 12,149.94
10.00% 0.10 1,500.00 8.00% 0.08 1,199.94 14,999.94
10.00% 0.06 1.04 8.00% 0.04 0.77 10.37
10.00% 2.84 22.68 8.00% 2.27 18.08 226.74
10.00% 2.70 810.00 8.00% 2.16 647.94 8,099.94
10.00% 2.70 3,091.50 8.00% 2.16 2,473.14 30,914.94
10.00% 1.23 184.28 8.00% 0.98 147.36 1,842.70
10.00% 5.40 21.60 8.00% 4.32 17.22 215.94
10.00% 2.70 21.60 8.00% 2.16 17.22 215.94
10.00% 13.64 47.72 8.00% 10.91 38.12 477.17
10.00% 2.70 16.20 8.00% 2.16 12.90 161.94
10.00% 0.43 4.13 8.00% 0.34 3.24 41.21
10.00% 0.43 7.82 8.00% 0.34 6.20 78.17
10.00% 2.70 16.20 8.00% 2.16 12.90 161.94
10.00% 0.10 750.00 8.00% 0.08 599.94 7,499.94
10.00% 0.10 1,500.00 8.00% 0.08 1,199.94 14,999.94
10.00% 4.01 260.44 8.00% 3.21 208.29 2,604.36

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E ADQUISICIN DE MATERIALES
CORRENTADA, LOS OLIVOS Y LA COMUNIDAD NATIVA DE BOCA CAPIRUSHARI DEL DISTRITO DE MAZAMARI, PROVINCIA DE SATIPO, DEPARTAMENTO DE JUNIN"

5 MES 6 MES
TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL
10.00% 14.18 49.64 8.00% 11.35 39.65 496.34
10.00% 4.73 26.00 8.00% 3.78 20.74 259.96
10.00% 31.48 110.19 8.00% 25.19 88.09 1,101.81
10.00% 9.32 32.60 8.00% 7.45 26.02 325.96
10.00% 29.70 74.25 8.00% 23.76 59.34 742.45
10.00% 17.58 61.52 8.00% 14.06 49.16 615.14
10.00% 27.54 68.85 8.00% 22.03 55.02 688.45
10.00% 5.40 13.50 8.00% 4.32 10.74 134.94
10.00% 2.16 12.96 8.00% 1.73 10.31 129.54
10.00% 15.57 54.51 8.00% 12.46 43.55 545.02
10.00% 2.70 8.10 8.00% 2.16 6.42 80.94
10.00% 5.40 16.20 8.00% 4.32 12.90 161.94
10.00% 0.73 91.13 8.00% 0.58 72.84 911.20
10.00% 2.70 337.50 8.00% 2.16 269.94 3,374.94
10.00% 6.48 151.03 8.00% 5.18 120.77 1,510.28
10.00% 0.36 4.28 8.00% 0.29 3.37 42.78
10.00% 7.55 301.84 8.00% 6.04 241.41 3,018.34
10.00% 0.12 2.53 8.00% 0.10 1.96 25.20
10.00% 1.35 5.40 8.00% 1.08 4.26 53.94
10.00% 1.35 8.10 8.00% 1.08 6.42 80.94
10.00% 5.67 34.02 8.00% 4.54 27.16 340.14
10.00% 3.04 45.56 8.00% 2.43 36.39 455.57

10.00% 37,832.80 8.00% 30,266.24 378,328.03

92.00% 348,061.79 100.00% 378,328.03

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