CRONOGRAMA DE ADQUISICI

Fecha: Agosto 2017

MES 1 MES 2 MES 3
Recurso Unidad Precio S/.
Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/.
MANO DE OBRA
OPERADOR DE EQUIPO PESADO hh 21.73 162.4955 3,531.03 370.5109 8,051.20 489.6037 10,639.09
TOPOGRAFO hh 21.64 6.8035 147.23 15.5128 335.70 20.4991 443.60
OPERARIO hh 20.87 164.2051 3,426.96 374.4091 7,813.92 494.7549 10,325.53
OFICIAL hh 17.13 220.7970 3,782.25 503.4459 8,624.03 665.2678 11,396.04
PEON hh 15.40 638.5138 9,833.11 2,038.2526 31,389.09 2,111.0474 32,510.13
CONTROLADOR OFICIAL hh 18.63 81.2478 1,513.65 185.2555 3,451.31 244.8019 4,560.66
22,234.23 59,665.25 69,875.05
MATERIALES
ACEITE PARA MOTOR SAE-30 gal 44.46 0.0615 2.73 0.1439 6.40 0.1902 8.46
FILTROS u 50.59 0.0416 2.10 0.0973 4.92 0.1286 6.51
ALAMBRE NEGRO N° 16 kg 3.50 12.9261 45.24 30.2618 105.92 39.9888 139.96
CLAVOS PARA MADERA CON CABEZA DE 1 1/2 " kg 4.65 2.3322 10.84 5.4600 25.39 7.2150 33.55
CLAVOS PARA MADERA CON CABEZA DE 2" kg 4.65 1.3993 6.51 3.2760 15.23 4.3290 20.13
CLAVOS PARA MADERA CON CABEZA DE 3" kg 4.65 2.8598 13.30 6.6952 31.13 8.8473 41.14
CLAVOS PARA MADERA CON CABEZA DE 4" kg 4.65 1.8658 8.68 4.3680 20.31 5.7720 26.84
CLAVOS PARA CALAMINA kg 6.50 1.3993 9.10 3.2760 21.29 4.3290 28.14
PERNOS 3/8" x 7" u 1.85 17.7008 32.75 41.4400 76.66 54.7600 101.31
PERNOS 3/4"x14" u 7.06 12.6298 89.17 29.5680 208.75 39.0720 275.85
ACERO CONSTRUCCION CORRUGADO kg 3.50 173.9824 608.94 407.3166 1,425.61 538.2398 1,883.84
LAMINA REFLECTIVA ALTA INTENSIDAD p2 19.00 0.0000 0.00 0.0000 0.00 0.0000 0.00
LAMINA REFLECTIVA GRADO INGEN. p2 8.80 0.0000 0.00 0.0000 0.00 0.0000 0.00
ARENA FINA m3 47.00 0.0239 1.12 0.0544 2.56 0.0719 3.38
PIEDRA MEDIANA DE 6" m3 35.00 1.5054 52.69 3.4325 120.14 4.5357 158.75
GRAVA m3 45.00 5.6363 253.63 12.8514 578.31 16.9822 764.20
AFIRMADO m3 40.00 488.2999 19,532.00 741.7099 29,668.40 1,448.9238 57,956.95
ARENA GRUESA m3 50.00 3.9925 199.63 9.1035 455.18 12.0296 601.48
AGREGADO TIPO III m3 96.50 28.4485 2,745.28 64.8662 6,259.59 85.7160 8,271.59
CONTENEDOR DE INODORO Y LAVATORIOS mes 320.00 1.4736 471.55 3.3600 1,075.20 4.4400 1,420.80
ASFALTO RC-250 gal 13.00 0.0000 0.00 1,887.9151 24,542.90 1,810.8170 23,540.62
EMULSION ASFALTICA TIPO CQS - 1HP gal 11.50 0.0000 0.00 5,169.6426 59,450.89 4,958.5263 57,023.05
 CRONOGRAMA DE ADQUISICI

Fecha: Agosto 2017

MES 1 MES 2 MES 3
Recurso Unidad Precio S/.
Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/.
CEMENTO PORTLAND TIPO I (42.5 kg) bls 20.90 57.5405 1,202.60 131.1997 2,742.07 173.3711 3,623.46
FILLER - CEMENTO (42.5 kg) bls 20.90 5.4526 113.96 12.4327 259.84 16.4289 343.36
CANDADO INCLUYE ALDABA u 19.07 0.9578 18.27 2.1840 41.65 2.8860 55.04
GUIA m 0.60 235.6615 141.40 537.3389 322.40 710.0550 426.03
FULMINANTE u 1.00 235.6615 235.66 537.3389 537.34 710.0550 710.06
DINAMITA (CAJA 25 KG.) kg 14.86 47.1323 700.39 107.4678 1,596.97 142.0110 2,110.28
YESO DE 28 Kg bls 3.81 0.4286 1.63 0.9773 3.72 1.2914 4.92
THINNER gal 15.00 0.6795 10.19 1.5493 23.24 2.0473 30.71
SOLVENTE gal 29.68 0.8458 25.10 1.9284 57.23 2.5483 75.63
PLANTAS NATIVAS u 1.00 50.7164 50.72 115.6400 115.64 152.8100 152.81
SOLDADURA kg 14.06 2.1637 30.42 4.9336 69.37 6.5194 91.66
BARRENO 5' X 7/8" u 386.90 3.2330 1,250.85 7.3716 2,852.07 9.7411 3,768.83
PERNO 1/2" X 3" u 1.00 1.3262 1.33 3.0240 3.02 3.9960 4.00
JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIA jgo 17.40 30.1393 524.42 68.7214 1,195.75 90.8105 1,580.10
DELINEADOR DE GUARDAVIA u 16.43 25.6672 421.71 58.5246 961.56 77.3361 1,270.63
GUARDAVIA ACERO L=3.81 M u 280.00 0.0000 0.00 79.9365 22,382.22 76.6720 21,468.16
TERMINALES DE GUARDAVIAS u 49.50 1.4808 73.30 3.3764 167.13 4.4617 220.85
POSTE DE ACERO GALVANIZADO L=1.80 m P/GUARDAVIA pza 85.04 30.1393 2,563.05 68.7214 5,844.07 90.8105 7,722.52
ADITIVO IMPERMEABILIZANTE kg 15.80 0.1576 2.49 0.3593 5.68 0.4747 7.50
FIBRA DE VIDRIO DE 4 mm ACABADO m2 189.27 8.2571 1,562.82 18.8272 3,563.42 24.8788 4,708.81
GIGANTOGRAFIA u 277.87 0.0307 8.53 0.0700 19.45 0.0925 25.70
TINTA SERIGRAFICA NEGRA gal 2,016.18 0.0921 185.69 0.2100 423.40 0.2775 559.49
TINTA SERIGRAFICA ROJA gal 2,016.18 0.0221 44.56 0.0504 101.62 0.0666 134.28
TRANSPORTE DE MATERIAL A OBRA glb 40,180.82 0.1250 5,022.60 0.1250 5,022.60 0.1250 5,022.60
GASOLINA 84 OCTANOS gal 13.00 4.4155 57.40 10.0679 130.88 13.3040 172.95
HORMIGON m3 43.00 731.8329 31,468.81 1,111.6278 47,800.00 2,171.5550 93,376.87
CORDEL u 17.56 0.0423 0.74 0.0964 1.69 0.1274 2.24
CONSUMO DE ENERGIA ELECTRICA Y AGUA glb 10,000.00 0.0307 307.00 0.0700 700.00 0.0925 925.00
REGLA DE ALUMINIO DE 3MTSX0.10MTS u 70.25 0.0040 0.28 0.0091 0.64 0.0120 0.84
MADERA TORNILLO p2 4.50 90.1558 405.70 205.5669 925.05 271.6420 1,222.39
 CRONOGRAMA DE ADQUISICI

Fecha: Agosto 2017

MES 1 MES 2 MES 3
Recurso Unidad Precio S/.
Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/.
MADERA TORNILLO DE 2" x 3" PARA CORREAS p2 4.50 119.6103 538.25 272.7270 1,227.27 360.3893 1,621.75
MADERA TORNILLO (ANDAMIO) p2 4.50 0.7692 3.46 1.7539 7.89 2.3177 10.43
MADERA EUCALIPTO ROLLIZO 3" X 3 m pza 16.81 0.0921 1.55 0.2100 3.53 0.2775 4.66
TRIPLAY DE 4' X 8' X 4 mm pl 40.00 13.9653 558.61 31.8427 1,273.71 42.0779 1,683.12
PLATINA 2" x 1/8" m 20.63 12.3291 254.35 28.1120 579.95 37.1480 766.36
PLATINA 3/16"x2"x3" m 13.63 0.0973 1.33 0.2218 3.02 0.2930 3.99
PLATINA 1/4"x2 1/2"x4" m 15.70 0.1297 2.04 0.2957 4.64 0.3907 6.13
ANGULO 1"x1"x1/8" m 6.71 1.1052 7.42 2.5200 16.91 3.3300 22.34
KEROSENE INDUSTRIAL gal 12.50 151.7251 1,896.56 345.9530 4,324.41 457.1522 5,714.40
DISOLVENTE EPOXICO gal 24.59 0.1621 3.99 0.3696 9.09 0.4884 12.01
PINTURA ESMALTE SINTETICO gal 40.00 4.7656 190.62 10.8662 434.65 14.3588 574.35
PINTURA IMPRIMANTE gal 46.47 1.7698 82.24 4.0354 187.53 5.3324 247.80
PINTURA ESMALTE EPOXICA gal 96.82 0.0405 3.92 0.0924 8.95 0.1221 11.82
PINTURA ANTICORROSIVA EPOXICA gal 74.12 0.0405 3.00 0.0924 6.85 0.1221 9.05
PINTURA PARA TRAFICO gal 50.36 9.3033 468.51 21.2128 1,068.28 28.0312 1,411.65
MICROESFERA DE VIDRIO kg 17.15 29.6015 507.67 67.4953 1,157.54 89.1902 1,529.61
PLANCHA 8"x8" x 5/8" u 52.08 0.4863 25.33 1.1088 57.75 1.4652 76.31
CALAMINA DE PLANCHA GALVANIZADA DE 1.80x0.83 M. e=0.22 mm pl 40.00 9.8179 392.72 22.3860 895.44 29.5815 1,183.26
CODO 4" X 90º Fº Gº u 45.00 0.1842 8.29 0.4200 18.90 0.5550 24.98
NIPLE 4" FºGº u 45.00 0.1842 8.29 0.4200 18.90 0.5550 24.98
MALLA SOLDADA u 22.00 0.1842 4.05 0.4200 9.24 0.5550 12.21
TUBO DE FIERRO NEGRO 3" m 48.70 1.6210 78.94 3.6960 180.00 4.8840 237.85
TUB. PVC 1/2" u 12.03 2.7262 32.80 6.2160 74.78 8.2140 98.81
ADAPTADOR PVC 4" SAL u 7.00 0.1842 1.29 0.4200 2.94 0.5550 3.89
TUBERIA PVC SAP 4" SAL m 5.00 0.0368 0.18 0.0840 0.42 0.1110 0.56
TUBERIA PERFILADA PVC-SAP Ø 14" m 90.07 0.7504 67.59 1.7111 154.12 2.2611 203.66
TUBO PVC Ø=4" m 15.00 27.9370 419.06 63.7000 955.50 84.1750 1,262.63
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPOS glb 61,606.71 0.5000 30,803.36 0.0000 0.00 0.0000 0.00
106,882.27 234,646.71 318,882.88
EQUIPOS
HERRAMIENTAS MANUALES %MO 316.92 652.43 918.11
 CRONOGRAMA DE ADQUISICI

Fecha: Agosto 2017

MES 1 MES 2 MES 3
Recurso Unidad Precio S/.
Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/.
MOTOSIERRA hm 4.56 7.2882 33.23 16.6180 75.78 21.9595 100.14
MEZCLADORA CONCRETO TAMBOR 23HP 11P3 hm 24.12 3.6624 88.34 8.3508 201.42 11.0349 266.16
CAMION VOLQUETE 15 m3 hm 190.00 82.2671 15,630.75 187.5798 35,640.16 247.8733 47,095.93
CAMIONETA 4 X 2 hm 45.13 2.9079 131.23 6.6304 299.23 8.7616 395.41
CAMION CISTERNA 4 X 2 (AGUA) 2,000 gl hm 140.00 30.1462 4,220.47 68.7373 9,623.22 90.8314 12,716.40
CAMION MICRO PAVIMENTADOR hm 420.00 7.5863 3,186.25 17.2977 7,265.03 22.8576 9,600.19
TANQUE DE EMULSION MOVIL hm 120.00 7.5863 910.36 17.2977 2,075.72 22.8576 2,742.91
MAQUINA SOLDADORA hm 15.78 3.4553 54.52 7.8785 124.32 10.4109 164.28
COMPRESORA NEUMATICA 196 HP 600-690 PCM hm 90.00 15.6871 1,411.84 35.7687 3,219.18 47.2658 4,253.92
COMPACTADOR VIBRATORIO TIPO PLANCHA 7 HP hm 28.39 0.3621 10.28 0.8257 23.44 1.0911 30.98
RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100 HP 7-9 ton hm 110.00 27.2842 3,001.26 62.2114 6,843.25 82.2080 9,042.88
RODILLO PATA CABRA VIBRATORIO AUTOPROPULSADO 84HP 8-10 ton hm 145.00 10.1979 1,478.70 23.2525 3,371.61 30.7265 4,455.34
RODILLO NEUMATICO AUTOPROPULSADO 127 HP 8-23 ton. VIBRATORIO hm 145.00 6.7362 976.75 15.3595 2,227.13 20.2965 2,942.99
CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 yd3 hm 145.00 48.8763 7,087.06 111.4444 16,159.44 147.2658 21,353.54
TRACTOR DE ORUGAS DE 300-330 HP hm 270.00 23.3191 6,296.16 53.1705 14,356.04 70.2610 18,970.47
RETROEXCAVADOR SOBRE ORUGA 115-165 HP 0.75-1.4 yd3 hm 225.00 0.0234 5.27 0.0533 11.99 0.0704 15.84
BARREDORA MECANICA DE 10-20 HP hm 95.00 4.7414 450.43 10.8110 1,027.05 14.2860 1,357.17
MARTILLO NEUMATICO DE 29 kg hm 12.80 32.4035 414.76 73.8841 945.72 97.6326 1,249.70
VIBRADOR DE CONCRETO 4 HP 2.40" hm 7.30 3.6624 26.74 8.3508 60.96 11.0350 80.56
TRACTOR DE TIRO DE 63 HP hm 80.00 4.7414 379.31 10.8110 864.88 14.2860 1,142.88
MOTONIVELADORA DE 145-150 HP hm 150.00 27.6071 4,141.07 62.9478 9,442.17 83.1811 12,477.17
CAMION IMPRIMIDOR 6X2 178-210 HP 1,800 gal hm 130.00 4.7414 616.38 10.8110 1,405.43 14.2860 1,857.18
NIVEL TOPOGRAFICO hm 10.47 3.4017 35.62 7.7563 81.21 10.2494 107.31
MAQUINA PARA PINTAR PAVIMENTO hm 16.40 0.8458 13.87 1.9284 31.63 2.5483 41.79
PTMSV E IMPLEMENTOS DE SEGURIDAD glb 4,000.00 0.0307 122.80 0.0700 280.00 0.0925 370.00
ESTACION TOTAL hm 12.75 3.4017 43.37 7.7563 98.89 10.2494 130.68
PORTA PRISMAS hm 7.50 10.2052 76.54 23.2692 174.52 30.7485 230.61
51,160.27 116,581.86 154,110.54
TOTAL 180,276.77 410,893.81 542,868.47
E ADQUISICION DE MATERIALES

MES 4 MES 5 MES 6 MES 7 MES 8

Cantidad
Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/.

1,113.6500 24,199.61 1,385.1816 30,100.00 486.4279 10,570.08 963.8577 20,944.63 321.2860 6,981.54 5,293.0133
46.6272 1,009.01 57.9959 1,255.03 20.3662 440.72 40.3556 873.30 13.4518 291.10 221.6121
1,125.3667 23,486.40 1,399.7551 29,212.89 491.5456 10,258.56 973.9985 20,327.35 324.6662 6,775.78 5,348.7012
1,513.2144 25,921.36 1,882.1683 32,241.54 660.9525 11,322.12 1,309.6785 22,434.79 436.5594 7,478.26 7,192.0838
3,036.5805 46,763.34 5,449.2060 83,917.77 2,106.8877 32,446.07 3,937.1553 60,632.19 1,480.8530 22,805.14 20,798.4963
556.8250 10,373.65 692.5908 12,902.97 243.2140 4,531.08 481.9289 8,978.34 160.6428 2,992.78 2,646.5067
131,753.38 189,630.20 69,568.62 134,190.59 47,324.60

0.4326 19.23 0.5381 23.92 0.1890 8.40 0.3744 16.65 0.1264 5.62 2.0561
0.2925 14.80 0.3638 18.40 0.1277 6.46 0.2531 12.80 0.0854 4.32 1.3900
90.9584 318.35 113.1360 395.98 39.7295 139.05 78.7240 275.53 26.5872 93.06 432.3118
16.4112 76.31 20.4126 94.92 7.1682 33.33 14.2038 66.05 4.7970 22.31 78.0000
9.8467 45.79 12.2476 56.95 4.3009 20.00 8.5223 39.63 2.8782 13.38 46.8000
20.1239 93.58 25.0306 116.39 8.7899 40.87 17.4171 80.99 5.8822 27.35 95.6460
13.1290 61.05 16.3301 75.93 5.7346 26.67 11.3630 52.84 3.8375 17.84 62.4000
9.8467 64.00 12.2476 79.61 4.3009 27.96 8.5223 55.39 2.8782 18.71 46.8000
124.5568 230.43 154.9264 286.61 54.4048 100.65 107.8032 199.44 36.4080 67.35 592.0000
88.8730 627.44 110.5421 780.43 38.8186 274.06 76.9190 543.05 25.9775 183.40 422.4000
1,224.2772 4,284.97 1,522.7821 5,329.74 534.7485 1,871.62 1,059.6050 3,708.62 357.8566 1,252.50 5,818.8082
647.2520 12,297.79 647.2520 12,297.79 647.2520 12,297.79 647.2520 12,297.79 647.2520 12,297.78 3,236.2600
15.5520 136.86 15.5520 136.86 15.5520 136.86 15.5520 136.86 15.5520 136.85 77.7600
0.1636 7.69 0.2035 9.56 0.0715 3.36 0.1416 6.66 0.0472 2.22 0.7776
10.3170 361.10 12.8325 449.14 4.5063 157.72 8.9293 312.53 2.9764 104.17 49.0351
38.6277 1,738.25 48.0460 2,162.07 16.8721 759.24 33.4321 1,504.44 11.1440 501.48 183.5918
3,391.9166 135,676.66 4,107.5770 164,303.08 1,320.9688 52,838.75 2,797.2587 111,890.35 495.8293 19,833.17 14,792.4840
27.3625 1,368.13 34.0341 1,701.71 11.9516 597.58 23.6821 1,184.11 7.8940 394.70 130.0499
194.9692 18,814.53 242.5069 23,401.92 85.1600 8,217.94 168.7448 16,283.87 56.2483 5,427.96 926.6599
10.0992 3,231.74 12.5616 4,019.71 4.4112 1,411.58 8.7408 2,797.06 2.9136 932.35 48.0000
4,311.5633 56,050.32 5,181.3881 67,358.05 1,795.0020 23,335.03 3,591.9810 46,695.75 1,190.0785 15,471.02 19,768.7450
11,806.2729 135,772.14 14,188.0978 163,163.12 4,915.2204 56,525.03 9,835.8541 113,112.32 3,258.7696 37,475.85 54,132.3837
E ADQUISICION DE MATERIALES

MES 4 MES 5 MES 6 MES 7 MES 8

Cantidad
Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/.
394.3489 8,241.89 490.4996 10,251.44 172.2465 3,599.95 341.3068 7,133.31 113.7689 2,377.77 1,874.2820
37.3691 781.01 46.4805 971.44 16.3223 341.14 32.3427 675.96 10.7810 225.32 177.6098
6.5645 125.19 8.1650 155.71 2.8673 54.68 5.6815 108.35 1.8939 36.12 31.2000
1,615.0872 969.05 2,008.8799 1,205.33 705.4492 423.27 1,397.8488 838.71 465.9495 279.57 7,676.2700
1,615.0872 1,615.09 2,008.8799 2,008.88 705.4492 705.45 1,397.8488 1,397.85 465.9495 465.95 7,676.2700
323.0175 4,800.04 401.7761 5,970.39 141.0899 2,096.60 279.5698 4,154.41 93.1900 1,384.80 1,535.2544
2.9375 11.19 3.6538 13.92 1.2831 4.89 2.5424 9.69 0.8475 3.23 13.9616
4.6567 69.85 5.7921 86.88 2.0340 30.51 4.0303 60.45 1.3434 20.15 22.1326
5.7963 172.03 7.2096 213.98 2.5318 75.14 5.0167 148.90 1.6722 49.63 27.5491
347.5808 347.58 432.3284 432.33 151.8188 151.82 300.8292 300.83 100.2764 100.28 1,652.0000
14.8290 208.50 18.4446 259.33 6.4771 91.07 12.8344 180.45 4.2782 60.15 70.4800
22.1570 8,572.54 27.5593 10,662.69 9.6779 3,744.38 19.1767 7,419.47 6.3922 2,473.14 105.3088
9.0893 9.09 11.3054 11.31 3.9701 3.97 7.8667 7.87 2.6223 2.62 43.2000
206.5570 3,594.09 256.9200 4,470.41 90.2214 1,569.85 178.7739 3,110.67 59.5914 1,036.89 981.7349
175.9084 2,890.18 218.7986 3,594.86 76.8345 1,262.39 152.2477 2,501.43 50.7493 833.81 836.0664
182.5565 51,115.82 219.3859 61,428.05 76.0024 21,280.67 152.0886 42,584.81 50.3892 14,108.98 837.0311
10.1486 502.36 12.6230 624.84 4.4328 219.42 8.7835 434.78 2.9278 144.93 48.2346
206.5570 17,565.61 256.9200 21,848.48 90.2214 7,672.43 178.7739 15,202.93 59.5914 5,067.65 981.7349
1.0798 17.06 1.3431 21.22 0.4716 7.45 0.9346 14.77 0.3115 4.92 5.1322
56.5892 10,710.64 70.3868 13,322.11 24.7174 4,678.26 48.9776 9,269.99 16.3259 3,090.00 268.9600
0.2104 58.46 0.2617 72.72 0.0919 25.54 0.1821 50.60 0.0607 16.87 1.0000
0.6312 1,272.61 0.7851 1,582.90 0.2757 555.86 0.5463 1,101.44 0.1821 367.15 3.0000
0.1515 305.45 0.1884 379.85 0.0662 133.47 0.1311 264.32 0.0437 88.11 0.7200
0.1250 5,022.60 0.1250 5,022.60 0.1250 5,022.60 0.1250 5,022.60 0.1250 5,022.62 1.0000
30.2611 393.39 37.6394 489.31 13.2177 171.83 26.1908 340.48 8.7301 113.49 143.8265
5,083.5893 218,594.34 6,156.1756 264,715.55 1,979.7842 85,130.72 4,192.3538 180,271.21 743.1174 31,954.05 22,170.0360
0.2897 5.09 0.3604 6.33 0.1265 2.22 0.2508 4.40 0.0835 1.47 1.3770
0.2104 2,104.00 0.2617 2,617.00 0.0919 919.00 0.1821 1,821.00 0.0607 607.00 1.0000
0.0273 1.92 0.0339 2.38 0.0119 0.84 0.0236 1.66 0.0078 0.55 0.1296
617.8754 2,780.44 768.5266 3,458.37 269.8800 1,214.46 534.7677 2,406.45 178.2559 802.15 2,936.6703
E ADQUISICION DE MATERIALES

MES 4 MES 5 MES 6 MES 7 MES 8

Cantidad
Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/.
819.7394 3,688.83 1,019.6094 4,588.24 358.0516 1,611.23 709.4798 3,192.66 236.4932 1,064.22 3,896.1000
5.2718 23.72 6.5572 29.51 2.3026 10.36 4.5627 20.53 1.5209 6.84 25.0560
0.6312 10.61 0.7851 13.20 0.2757 4.63 0.5463 9.18 0.1821 3.06 3.0000
95.7101 3,828.40 119.0463 4,761.85 41.8049 1,672.20 82.8366 3,313.46 27.6122 1,104.49 454.8960
84.4966 1,743.16 105.0987 2,168.19 36.9070 761.39 73.1314 1,508.70 24.3772 502.90 401.6000
0.6665 9.08 0.8291 11.30 0.2911 3.97 0.5769 7.86 0.1923 2.62 3.1680
0.8887 13.95 1.1054 17.35 0.3882 6.09 0.7692 12.08 0.2564 4.03 4.2240
7.5744 50.82 9.4212 63.22 3.3084 22.20 6.5556 43.99 2.1852 14.66 36.0000
1,039.8360 12,997.95 1,293.3701 16,167.13 454.1869 5,677.34 899.9721 11,249.65 299.9908 3,749.89 4,942.1862
1.1109 27.32 1.3818 33.98 0.4852 11.93 0.9615 23.64 0.3205 7.88 5.2800
32.6606 1,306.42 40.6239 1,624.96 14.2657 570.63 28.2675 1,130.70 9.4225 376.90 155.2308
12.1291 563.64 15.0865 701.07 5.2979 246.19 10.4977 487.83 3.4992 162.61 57.6480
0.2777 26.89 0.3454 33.44 0.1213 11.74 0.2404 23.28 0.0802 7.76 1.3200
0.2777 20.58 0.3454 25.60 0.1213 8.99 0.2404 17.82 0.0802 5.94 1.3200
63.7596 3,210.93 79.3056 3,993.83 27.8494 1,402.50 55.1836 2,779.05 18.3946 926.35 303.0401
202.8716 3,479.25 252.3360 4,327.56 88.6117 1,519.69 175.5842 3,011.27 58.5280 1,003.76 964.2185
3.3327 173.57 4.1453 215.89 1.4557 75.81 2.8845 150.22 0.9615 50.07 15.8400
67.2859 2,691.44 83.6917 3,347.67 29.3896 1,175.58 58.2356 2,329.42 19.4118 776.47 319.8000
1.2624 56.81 1.5702 70.66 0.5514 24.81 1.0926 49.17 0.3642 16.39 6.0000
1.2624 56.81 1.5702 70.66 0.5514 24.81 1.0926 49.17 0.3642 16.39 6.0000
1.2624 27.77 1.5702 34.54 0.5514 12.13 1.0926 24.04 0.3642 8.01 6.0000
11.1091 541.01 13.8178 672.93 4.8523 236.31 9.6149 468.25 3.2049 156.08 52.8000
18.6835 224.76 23.2390 279.57 8.1607 98.17 16.1705 194.53 5.3901 64.84 88.8000
1.2624 8.84 1.5702 10.99 0.5514 3.86 1.0926 7.65 0.3642 2.55 6.0000
0.2525 1.26 0.3140 1.57 0.1103 0.55 0.2185 1.09 0.0729 0.36 1.2000
5.1430 463.23 6.3970 576.18 2.2464 202.33 4.4513 400.93 1.4837 133.64 24.4440
191.4640 2,871.96 238.1470 3,572.21 83.6290 1,254.44 165.7110 2,485.67 55.2370 828.56 910.0000
0.0000 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00 0.5000 30,803.35 1.0000
752,267.30 909,575.78 316,669.74 631,104.33 206,823.39

2,226.53 2,712.22 921.05 1,683.37 333.54

E ADQUISICION DE MATERIALES

MES 4 MES 5 MES 6 MES 7 MES 8

Cantidad
Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/. Cantidad Parcial S/.
49.9490 227.77 62.1276 283.30 21.8171 99.49 43.2305 197.13 14.4101 65.71 237.4000
25.1000 605.41 31.2199 753.02 10.9633 264.43 21.7239 523.98 7.2413 174.66 119.2965
563.8112 107,124.13 701.2803 133,243.26 246.2654 46,790.43 487.9754 92,715.33 162.6584 30,905.10 2,679.7109
19.9291 899.40 24.7882 1,118.69 8.7048 392.85 17.2485 778.42 5.7495 259.47 94.7200
206.6046 28,924.64 256.9791 35,977.07 90.2422 12,633.91 178.8151 25,034.11 59.6049 8,344.69 981.9608
51.9918 21,836.56 64.6685 27,160.77 22.7093 9,537.91 44.9986 18,899.41 14.9995 6,299.79 247.1093
51.9918 6,239.02 64.6685 7,760.22 22.7093 2,725.12 44.9986 5,399.83 14.9995 1,799.94 247.1093
23.6805 373.68 29.4544 464.79 10.3434 163.22 20.4954 323.42 6.8317 107.80 112.5501
107.5104 9,675.94 133.7238 12,035.14 46.9592 4,226.33 93.0497 8,374.47 31.0164 2,791.48 510.9811
2.4818 70.46 3.0869 87.64 1.0840 30.77 2.1479 60.98 0.7159 20.32 11.7954
186.9898 20,568.88 232.5819 25,584.01 81.6747 8,984.22 161.8386 17,802.25 53.9462 5,934.08 888.7348
69.8904 10,134.11 86.9312 12,605.02 30.5272 4,426.44 60.4898 8,771.02 20.1633 2,923.68 332.1788
46.1663 6,694.11 57.4227 8,326.29 20.1649 2,923.91 39.9567 5,793.72 13.3190 1,931.26 219.4218
334.9699 48,570.64 416.6427 60,413.19 146.3105 21,215.02 289.9145 42,037.60 96.6381 14,012.52 1,592.0622
159.8153 43,150.13 198.7817 53,671.06 69.8053 18,847.43 138.3193 37,346.21 46.1064 12,448.73 759.5786
0.1601 36.02 0.1991 44.80 0.0699 15.73 0.1385 31.16 0.0461 10.37 0.7608
32.4949 3,087.02 40.4178 3,839.69 14.1933 1,348.36 28.1241 2,671.79 9.3748 890.61 154.4433
222.0746 2,842.55 276.2211 3,535.63 96.9993 1,241.59 192.2043 2,460.22 64.0680 820.07 1,055.4875
25.1003 183.23 31.2202 227.91 10.9635 80.03 21.7241 158.59 7.2415 52.86 119.2978
32.4949 2,599.59 40.4178 3,233.42 14.1933 1,135.46 28.1241 2,249.93 9.3748 749.98 154.4433
189.2032 28,380.48 235.3350 35,300.25 82.6415 12,396.23 163.7543 24,563.15 54.5849 8,187.74 899.2549
32.4949 4,224.34 40.4178 5,254.31 14.1933 1,845.13 28.1241 3,656.13 9.3748 1,218.72 154.4433
23.3133 244.09 28.9976 303.60 10.1830 106.62 20.1776 211.26 6.7259 70.42 110.8048
5.7963 95.06 7.2096 118.24 2.5318 41.52 5.0167 82.27 1.6722 27.42 27.5491
0.2104 841.60 0.2617 1,046.80 0.0919 367.60 0.1821 728.40 0.0607 242.80 1.0000
23.3133 297.24 28.9976 369.72 10.1830 129.83 20.1776 257.26 6.7259 85.76 110.8048
69.9405 524.55 86.9934 652.45 30.5491 229.12 60.5331 454.00 20.1776 151.33 332.4166
350,677.17 436,122.53 153,119.74 303,265.42 100,860.86
1,234,697.85 1,535,328.48 539,358.11 1,068,560.34 355,008.87
Parcial S/.

115,017.18
4,795.69
111,627.39
123,200.40
320,296.84
49,304.42
724,241.92

91.41
70.32
1,513.09
362.70
217.62
444.75
290.16
304.20
1,095.20
2,982.14
20,365.83
61,488.94
684.29
36.55
1,716.23
8,261.63
591,699.36
6,502.50
89,422.68
15,360.00
256,993.69
622,522.41
Parcial S/.

39,172.49
3,712.04
594.98
4,605.76
7,676.27
22,813.88
53.19
331.99
817.66
1,652.00
990.95
40,743.97
43.20
17,082.19
13,736.57
234,368.71
2,387.61
83,486.74
81.09
50,906.06
277.87
6,048.54
1,451.65
40,180.82
1,869.74
953,311.55
24.18
10,000.00
9.10
13,215.02
Parcial S/.

17,532.45
112.75
50.43
18,195.84
8,285.01
43.18
66.32
241.56
61,777.33
129.84
6,209.23
2,678.90
127.80
97.84
15,261.10
16,536.35
824.95
12,792.00
270.00
270.00
132.00
2,571.36
1,068.26
42.00
6.00
2,201.67
13,650.00
61,606.71
3,476,852.40

9,764.17
Parcial S/.

1,082.54
2,877.43
509,145.07
4,274.71
137,474.51
103,785.91
29,653.12
1,776.04
45,988.30
334.87
97,760.83
48,165.93
31,816.16
230,849.02
205,086.22
171.18
14,672.11
13,510.24
870.87
12,355.46
134,888.24
20,077.63
1,160.13
451.81
4,000.00
1,412.76
2,493.12
1,665,898.38
5,866,992.70