Cronograma de Adquisicion de Materiales Agua y Ubs

Código Recurso Unidad Cantidad Precio S/.
MANO DE OBRA
147000032.00 TOPOGRAFO HH 46.95 16.19
147030091.00 OPERARIO HH 1,784.72 16.19
147030092.00 OFICIAL HH 873.65 13.57
147030099.00 PEON HH 13,096.31 11.94
0202010000 CLAVOS PARA MADERA C/C 1 1/2 " KG 15 5
202010005.00 CLAVOS PARA MADERA C/C 3" KG 184.31 3.18
202040010.00 ALAMBRE NEGRO N°8 KG 154.39 3.18
202040065.00 ALAMBRE NEGRO N°16 KG 62.81 3.14
202130021.00 CLAVOS PARA CALAMINA KG 30.00 5.50
202610007.00 ANCLAJES 1/2"X5" UND 8.00 2.54
203030100.00 FIERRO CO. FY=4200 K/CM2 G-60 KG 1,771.19 2.83
204000000.00 ARENA FINA M3 9.93 105.93
204000006.00 ARENA PARA FILTRO M3 15.90 160.00
205000004.00 PIEDRA CHANCADA DE 3/4" M3 24.02 80.35
205000032.00 PIEDRA MEDIANA 3" A 4" (MATERIAL PROPIO) M3 0.73 35.00
205010004.00 ARENA GRUESA M3 22.30 98.00
205020100.00 PIEDRA GRANDE 6" A 8" (MATERIAL PROPIO) M3 0.91 50.00
205330005.00 PIEDRA MEDIANA 6" M3 11.86 100.00
205360019.00 GRAVA PARA FILTRO DE 25 A 40 MM. M3 1.59 160.00
205360022.00 GRAVA PARA FILTRO DE 1.5 A 4 MM. M3 2.34 160.00
206510098.00 CINTA DE SEGURIDAD ROLLO DE 100 M. rll 15.00 110.00
206510099.00 CONO DE SEGURIDAD H=0.80M. UND 20.00 45.00
206990001.00 CADENA DE 1" ML. 0.40 30.51
210150011.00 LLAVE CORPORATION DE 1/2" UND 17.50 13.56
210160024.00 ACCESORIOS PARA LAVADEROS DOMICILIARIOS GLB 87.00 341.82
217000025.00 LADRILLO KK DE CONCRETO 9X12X24 UND 15.00 0.68
221000000.00 CEMENTO PORTLAND TIPO I (42.5KG) BLS 595.16 19.92
221030013.00 CAJA DE CONCRETO 0.57X0.38X0.31/P. CONEX. DOMICI. UND 89.00 35.00
226070002.00 CERRADURA ALPHA PUERTA DORMITORIO UND 6.00 42.00
226080066.00 BISAGRA CAPUCHINA PLOMA 3 1/2" X 3 1/2" PAR 12.00 5.00
226140021.00 CANDADO 60 MM. UND 26.00 50.85
226140022.00 CANDADO 40 MM. UND 1.00 2.54
226240004.00 BISAGRA DE 3" UND 3.00 2.40
229040005.00 CINTA TEFLON PZA 10.00 1.00
229130010.00 CINTA TEFLON UND 10.00 5.00
229500003.00 SOLDADURA CELLOCORD 1/8" KG 8.83 11.44

230020001.00 YESO DE 28 Kg BLS 43.24 5.76
230020091.00 ADAPTADOR PVC 1" UND 40.00 2.97
230110014.00 IMPERMEABILIZANTE KG 82.57 18.64
230460011.00 PEGAMENTO PARA PVC AGUA FORDUIT GLN 18.25 76.27
230460038.00 SILICONA 250 ML TUB 0.80 8.47
230580012.00 SOGA DE NYLON 5/8" M 300.00 2.00
230880003.00 BIDON DE PLASTICO DE 25 LITROS UND 1.00 32.20
230900002.00 IMPRIMANTE GLN 9.06 21.19
230990080.00 WINCHA UND 0.32 80.51
230990101.00 SACOS DE POLIETILENO UND 0.11 1.30
232510004.00 FLETE TERRESTRE (AGUA POTABLE) GLB 1.00 7,500.00
232510005.00 FLETE RURAL (AGUA POTABLE) GLB 1.00 15,043.48
238000000.00 HORMIGON M3 1.90 80.51
238010099.00 HORMIGON M3 25.46 98.00
239050000.00 AGUA M3 199.36 4.42
239060010.00 HIPOCLORITO DE CALCIO AL 30% KG 0.00 8.00
239060028.00 HIPOCLORITO KG 585.57 16.95
239110002.00 RADIO DE COMUNICACION WALKIE TALKIE UND 6.00 125.00
239110003.00 MEGAFONO UND 1.00 350.00
239110004.00 CAMILLA DE EMERGENCIA UND 1.00 700.00
239990031.00 TAPA METALICA DE 0.60 X 0.60 M UND 5.00 135.59
239990035.00 TAPA METALICA DE 0.40 X 0.40 M UND 4.00 114.41
239990036.00 TAPA METALICA DE 1.00X1.10 E=1/8" UND 1.00 211.86
239990037.00 TAPA METALICA DE 0.60 X 0.40M E=1/8" UND 15.00 114.41
239990038.00 TAPA METALICA DE 0.30 X 0.20M E=1/8" UND 89.00 101.69
243010096.00 PUERTA DE MADERA PZA 6.00 327.00
243100005.00 REGLA DE MADERA P2 1.40 3.50
243400035.00 SEÑALIZACION EXTERNA - PREVENTIVA DE ACCIDENTES Y OT GLB 1.00 4,000.00
243510061.00 ESTACA DE MADERA P2 587.82 2.50
243940003.00 MADERA PARA ENCOFRADOS P2 4,567.91 2.80
244010000.00 ESTACA DE MADERA P2 0.21 2.50
244030021.00 TRIPLAY DE 4'x8'x 4 mm PLN 65.00 28.50
250020062.00 COMPUERTA METALICA DE 0.20m, h=0.60m UND 2.00 250.00
250610001.00 TAPA SANITARIA METALICA 0.60X0.60M UND 3.00 125.00
251010057.00 ANGULO DE ACERO LIVIANO 3/4"X3/4"X1/8"X6m UND 9.32 50.85
251010058.00 ANGULO DE ACERO LIVIANO 1/2"X1/2"x1/8"X6m UND 7.70 46.61
251990091.00 PUERTA METALICA DE REJAS UND 1.00 84.74
252000002.00 ABRAZADERA ACERO P/SUJECION TUBERIA PZA 17.50 12.80
252070010.00 BARRA F°G° 3/4" M 3.22 33.90
254020042.00 PINTURA ESMALTE SINTETICO GLN 26.82 32.20
254030028.00 PINTURA LATEX ACRILICO GLN 1.65 47.49

254060031.00 PINTURA ESMALTE ANTICOR. GLN 0.05 34.45
254210001.00 PINTURA ANTICORROSIVA GLN 0.09 40.00
256010100.00 CALAMINA GALVANIZADA ZINC DE 11 CANALES 1.83 X 0.83 M X PLA 114.00 22.00
265020101.00 CODO DE Fo. GALVANIZADO DE 2" x 90° UND 6.00 13.14
265050015.00 UNION UNIVERSAL DE Fo. GALV. DE 1 1/2" UND 12.00 55.08
265050016.00 UNION UNIVERSAL DE Fo. GALV. DE 2" UND 8.00 72.03
265050017.00 UNION UNIVERSAL DE Fo. GALV. DE 2 1/2" UND 2.00 28.00
265450061.00 NIPLE F°G° DE 1 1/2" UND 14.00 8.47
265450062.00 NIPLE F°G° DE 1" UND 16.00 6.50
271820006.00 CODO DE 90 F°G° DE 2" UND 2.00 8.47
271840004.00 CANASTILLA DE BRONCE DE 2" UND 1.00 60.00
271840006.00 CANASTILLA DE BRONCE DE 2 1/2" UND 1.00 70.00
271840010.00 CONO DE REBOSE 3"*4" UND 2.00 35.00
271840017.00 CONO DE REBOSE PVC SAP DE 4"X2" UND 4.00 12.71
272000009.00 TUB. PVC C-7.5 2" ML 45.00 6.40
272000010.00 TUB. PVC C-7.5 1 1/2" ML 5.00 4.90
272000103.00 TUB. PVC C-7.5 4" ML 5.00 8.00
272010023.00 TUBERIA PVC SAP 2 1/2" M 2.50 15.10
272020103.00 TUBO DE F°G° PARA VENTILACION 2" M 2.10 32.49
272020104.00 TUBO DE F°G° 1" M 7.60 18.36
272020105.00 TUBO DE F°G° 2" M 28.70 32.20
272020106.00 TUBO DE F°G° 1 1/2" M 6.00 25.41
272030032.00 UNION UNIVERSAL PVC SAP DE 1/2" UND 178.00 3.11
272030034.00 UNION UNIVERSAL PVC SAP DE 1" UND 20.00 12.15
272030035.00 UNION UNIVERSAL PVC SAP DE 1 1/2" UND 10.00 18.93
272030039.00 UNION UNIVERSAL PVC SAP DE 2" UND 4.00 7.50
272050027.00 CURVA DE 1 1/2" X 45° UND 12.00 3.00
272060014.00 CODO DE 90 SP PVC P/AGUA DE 1 1/2" UND 2.00 4.00
272060015.00 CODO DE 90 SP PVC P/AGUA DE 2" UND 1.00 4.50
272060059.00 CODO PVC SAP 2"X90° PZA 8.00 6.50
272070041.00 TEE PVC SAP 1 1/2" UND 1.00 6.78
272070072.00 TEE SP PVC P/AGUA C/ROSCA DE 4@2" UND 20.00 7.50
272080042.00 TUBERIA PVC SAL 3" M 20.00 8.00
272140002.00 CODO DE 90 PVC SAL DE 3" UND 4.00 6.50
272150081.00 REDUCCION PVC SAP C-10 1 1/2" A 1" PZA 13.00 3.39
272150082.00 REDUCCION PVC SAP C-10 1" A 1/2" PZA 85.00 2.97
272150083.00 REDUCCION PVC SAP C-10 DE 2" A 1 1/2" UND 1.00 6.50
272150084.00 REDUCCION PVC SAP C-10 1 1/2" A 1/2" UND 12.00 4.07
272170102.00 UNION SIMPLE PVC SAP 2" UND 3.00 6.78
272170103.00 UNION SIMPLE PVC SAP 1 1/2" UND 3.00 5.08
272170104.00 UNION PVC SAP 1/2" UND 4.00 0.99

272200031.00 TAPON PVC SAP DE 2" PZA 20.00 8.00
272200037.00 TAPON PVC SAP UND 29.17 3.47
272200040.00 TAPON PVC SAP C-10 DE 1" UND 22.00 3.50
272200041.00 TAPON PVC SAP DE 1/2" UND 4.00 2.12
272300084.00 NIPLE PVC SAP 2" x 2" PZA 4.00 2.50
272300085.00 NIPLE PVC SAP 1 1/2" x 2" PZA 2.00 2.00
272300087.00 NIPLE PVC SAP 1/2° L = 0.15 M UND 178.00 1.69
272300088.00 NIPLE PVC SAP 1° L = 0.30 M UND 12.00 2.88
272310010.00 ADAPTADOR PVC SAP 1/2' UND 14.00 1.13
272310014.00 ADAPTADOR PVC SAP 2" UND 7.00 6.21
272310015.00 ADAPTADOR PVC SAP 2 1/2" UND 1.00 9.20
272530071.00 CODO PVC SAP 1 1/2" X90° PZA 1.00 5.08
272530079.00 CODO PVC SAP 1/2" X 45° PZA 178.00 2.20
272530082.00 CODO PVC SAP 1/2" X 90° PZA 168.00 2.12
272530084.00 CODO PVC SAP DE 1" X 90° PZA 10.00 3.39
272530087.00 CODO PVC SAP 1 1/2" X 90° PZA 5.00 5.08
272530088.00 CODO PVC SAP 1 1/2" X 45° PZA 3.00 5.08
272530089.00 CODO PVC SAP 1" X45° PZA 2.00 1.98
272530090.00 CODO PVC SAP 1 1/2" X 22.5° PZA 2.00 5.08
272530091.00 CODO PVC SAP 1" X22.5° PZA 10.00 2.49
272900076.00 ADAPTADOR UPR PVC SAP 2" UND 5.00 5.23
272900077.00 ADAPTADOR UPR PVC SAP 1 1/2" UND 14.00 4.80
272900078.00 ADAPTADOR UPR PVC SAP 1/2" UND 178.00 1.98
272950001.00 CANASTILLA DE PVC 2" UND 4.00 20.31
272950002.00 CANASTILLA DE PVC 1 1/2" UND 1.00 15.00
273010037.00 TUBERIA PVC SAL 2" M 87.00 8.47
273010038.00 TUBERIA PVC SAP C-10 DE 6" M 10.35 5.59
273010039.00 TUBERIA PVC SAP C-10 DE 1/2" M 1,788.00 2.20
273010040.00 TUBERIA PVC SAP C-10 DE 2" M 2.50 6.89
273130022.00 TEE PVC SAP 1" UND 12.00 2.97
273130023.00 TEE PVC SAP 2" UND 25.00 10.17
273130031.00 TEE PVC SAP C-10 1 1/2"X1 1/2" UND 24.00 6.78
273130032.00 TEE PVC SAP C-10 1"X1" UND 97.00 2.97
273170006.00 UNION PVC SAL 3" PZA 4.00 3.00
274010100.00 TUBO PVC AGUA S.P CLASE 10 DE 11/2" M 2,922.80 3.72
274010101.00 TUBO PVC AGUA S.P CLASE 10 DE 1" M 1,512.27 2.71
276010032.00 LLAVE DE PASO DE 1/2" PVC UND 89.00 7.06
277000004.00 VALVULA COMPUERTA DE BRONCE DE 1" UND 16.00 22.88
277000006.00 VALVULA COMPUERTA DE BRONCE DE 1 1/2" UND 9.00 36.72
277000007.00 VALVULA COMPUERTA DE BRONCE DE 2" UND 5.00 40.96
278000073.00 VALVULA COMPUERTA ACERO INOXIDABLE UND 2.00 205.00

278030015.00 VALVULA REDUCTORA DE PRESION UND 4.00 223.03
0282020008 D=1"+MANOMETRO+FILTRO CARTEL DE OBRA UND 1.00 250.00
282210007.00 THINER GLN 3.07 15.25
282370002.00 CORDEL KG 0.04 0.21
282370005.00 CORDEL M 20.83 0.21
282370006.00 LIJA DE FIERRO UND 13.03 1.69
282540004.00 PINTURA ESMALTE GLN 5.46 32.20
282650086.00 VALVULA ESFERICA PVC 2" UND 5.00 17.79
282650087.00 VALVULA ESFERICA PVC 1 1/2" UND 1.00 46.61
282650091.00 NIPLE FºGº DE 2" UND 6.00 12.71
298010091.00 MALLA DE OLIMPICA N° 10 M2 58.09 42.37
EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO
337010008.00 BARRETA HEXAGONAL DE 1 1/4"x1.50m UND 0.01 100.00
337010075.00 LINTERNA A PILAS UND 3.00 40.00
337010103.00 CASCO DE SEGURIDAD PARA INGENIEROS Y TECNICO UND 5.00 45.00
337010104.00 CASCO DE SEGURIDAD PARA OBREROS UND 45.00 30.00
337010105.00 PROTECTORES DE OIDO TIPO TAPON CON CORDON UND 45.00 5.00
337010106.00 BOTAS DE JEBE PUNTA DE ACERO PAR 45.00 120.00
337530069.00 CINCELES UND 0.07 35.00
337540016.00 WINCHA UND 58.78 80.51
337620031.00 PROTECTOR DE NARIZ (MASCARA) CON FILTRO PZA 45.00 20.00
337620037.00 HUANTES DE CUERO PAR 60.00 20.00
337620038.00 HUANTES DE NITRILO PAR 45.00 18.00
337620039.00 CHALECOS REFLECTIVOS UND 45.00 75.00
337620040.00 PANTALON REFLECTIVO UND 45.00 110.00
337620041.00 CHALECOS REFLECTIVOS PARA PERSONAL TECNICO UND 5.00 120.00
337990090.00 SILBATO PZA 12.00 5.00
337990103.00 ZAPATOS DE SEGURIDAD PUNTA DE ACERO PARA OBREROS PAR 45.00 120.00
337990104.00 ZAPATOS DE SEGURIDAD PUNTA DE ACERO PARA PERSONAL T PAR 5.00 400.00
337990105.00 LENTES PANORAMICOS DE SEGURIDAD UND 50.00 15.00
348010011.00 MEZCLADORA DE CONCRETO DE 9 -11P3 H.M 40.43 16.95
348330091.00 BALDE DE PRUEBA (TUBERIA) H.M 0.02 10.00
348820001.00 BOMBA MANUAL PARA PRUEBA DE TUBERIA H.M 77.85 13.55
348960008.00 CIZALLA DIA 3.74 10.00
349030001.00 COMPACTADOR VIBR. TIPO PLANCHA 4 HP HM 373.86 16.95
349070050.00 MOTOSOLDADORA DE 250 AMP. HM. 27.40 30.00
349070051.00 VIBRADOR DE CONCRETO 4 HP 2" HM 22.46 16.95
349080100.00 ZARANDA METALICA DIA 46.47 250.00
349190006.00 ESTACION TOTAL C/ACCESORIOS HM 46.67 15.85

Presupuesta
Parcial S/.
do S/.
760.19 762.96
28894.67 28,908.12
11855.44 11,828.60
156369.89 156,335.18
197880.18 197834.86
75 75
586.10 587.08
490.97 492.78
197.21 198.90
165.00 165.00
20.32 20.32
5,012.48 5,015.59
1,051.97 1,051.60
2,544.00 2,544.00
1,930.39 1,930.34
25.40 25.40
2,185.58 2,185.55
45.50 45.50
1,185.81 1,185.81
254.40 254.40
169.60 169.60
105.60 105.60
374.40 374.40
1,650.00 1,650.00
900.00 900.00
12.20 12.20
237.34 233.38
29738.34 29738.34
10.20 10.20
11,855.49 11854.18
3115.00 3115.00
252.00 252.00
60.00 60.00
1,322.10 1,322.10
2.54 2.54
7.20 7.20
10.00 10.00
50.00 50.00
101.02 100.96
249.05 247.32
118.80 118.80
1,539.02 1,538.91
1,391.72 1,399.96
6.78 6.78
600.00 600.00
32.20 32.20
191.98 191.66
25.94 25.99
0.15 0.15
7,500.00 7,500.00
15,043.48 15,043.48
153.07 153.11
2,494.84 2,494.84
881.17 885.02
0.01 0.01
9,925.34 9,954.57
750.00 750.00
350.00 350.00
700.00 700.00
677.95 677.95
457.64 457.64
211.86 211.86
1,716.15 1,716.15
9,050.41 9,050.41
1,962.00 1,962.00
4.89 4.90
4,000.00 4,000.00
1,469.55 1,469.55
12,790.15 12,791.36
0.54 0.54
1,852.50 1,852.50
500.00 500.00
375.00 375.00
474.13 474.04
358.90 358.96
84.74 84.74
224.04 233.38
109.16 109.16
863.72 870.69
78.53 78.55
1.72 1.72
3.46 3.46
2,508.00 2,508.00
78.84 78.84
660.96 660.96
576.24 576.24
56.00 56.00
118.58 118.58
104.00 104.00
16.94 16.94
60.00 60.00
70.00 70.00
70.00 70.00
50.84 50.84
288.00 288.00
24.50 24.50
40.00 40.00
37.75 37.75
68.23 68.22
139.54 139.54
924.14 924.14
152.46 152.46
553.58 553.58
243.00 243.00
189.30 189.30
30.00 30.00
36.00 36.00
8.00 8.00
4.50 4.50
52.00 52.00
6.78 6.78
150.00 150.00
160.00 160.00
26.00 26.00
44.07 44.07
252.45 252.45
6.50 6.50
48.84 48.84
20.34 20.34
15.24 15.24
3.96 3.96
160.00 160.00
101.23 116.69
77.00 77.00
8.48 8.48
10.00 10.00
4.00 4.00
300.82 300.82
34.56 34.56
15.82 15.82
43.47 43.47
9.20 9.20
5.08 5.08
391.60 391.60
356.16 356.16
33.90 33.90
25.40 25.40
15.24 15.24
3.96 3.96
10.16 10.16
24.90 24.90
26.15 26.15
67.20 67.20
352.44 352.44
81.24 81.24
15.00 15.00
736.89 736.89
57.86 57.87
3,933.60 3,933.60
17.22 17.23
35.64 35.64
254.25 254.25
162.72 162.72
288.09 288.09
12.00 12.00
10,872.83 10,883.92
4,098.24 4,104.72
628.34 628.34
366.08 366.08
330.48 330.48
204.80 204.80
410.00 410.00
892.12 892.12
250.00 250.00
46.87 47.08
0.01 0.00
4.37 0.45
22.01 22.13
175.75 176.01
88.95 88.95
46.61 46.61
76.26 76.26
2,461.27 2,461.27
181505.60 181593.88 59684.46
5,908.75 5,908.75
0.66 0.66
120.00 120.00
225.00 225.00
1,350.00 1,350.00
225.00 225.00
5,400.00 5,400.00
2.29 2.28
4,732.53 4,761.33
900.00 900.00
1,200.00 1,200.00
810.00 810.00
3,375.00 3,375.00
4,950.00 4,950.00
600.00 600.00
60.00 60.00 P
5,400.00 5,400.00
2,000.00 2,000.00
750.00 750.00
685.24 685.24
0.20 0.20
1,054.88 1,053.62
37.44 41.60
6,336.86 6,337.96
822.00 822.00
380.63 380.64
11,618.30 11,647.47
739.68 758.34
59684.46 59765.09
439,070.24 439,193.83
Código Recurso Unidad Cantidad
MANO DE OBRA
147030091.00 OPERARIO HH 7438.81
147030092.00 OFICIAL HH 2,344.32
147030099.00 PEON HH 9951.21
0202010005 CLAVOS PARA MADERA C/C 3" KG 539.9183
202010007.00 CLAVOS PARA MADERA C/C 4" KG 4.30
202040010.00 ALAMBRE NEGRO N°8 KG 316.88
202040065.00 ALAMBRE NEGRO N°16 KG 569.93
202450051.00 PERNO PARA METAL DE 1/4"X4" UND 3271.44
203030100.00 FIERRO CO. FY=4200 K/CM2 G-60 KG 10163.79
204000000.00 ARENA FINA M3 57.15
205000004.00 PIEDRA CHANCADA DE 3/4" M3 136.34
205000032.00 PIEDRA MEDIANA 3" A 4" (MATERIAL PROPIO) M3 9.57
205010004.00 ARENA GRUESA M3 175.64
205020100.00 PIEDRA GRANDE 6" A 8" (MATERIAL PROPIO) M3 102.43
205360023.00 GRAVA M3 175.54
206060002.00 CABLE N°14 M 1720.00

0210020011 UND
INODORO TQUE. BAJO NORMAL BLANCO C/A.
86.00
0210030021 BIODIGESTOR AUTOLIMPIABLE DE 600 LTS
BIODIGESTO AUTOLIMPIABLE DE 600 LTS INC. ACCESORIOS UND
UND 86.00
DUCHA CROMADA INC.GRIF 1 LLAVE
0210030022
0210060010 DUCHA CROMADA UND 86.00
210100052.00 PAPELERA UND 86.00
210150022.00 REGISTRO DE BRONCE DE 4" UND 86.00
210150075.00 JABONERA UND 86.00
210160023.00 ASIENTO DE PLASTICO PARA INODORO UND 86.00
210180012.00 LAVATORIO DE LOZA COLOR BLANCO C/A UND 86.00
210210043.00 TOALLERA UND 86.00
210420002.00 GRIFERIA PARA LAVATORIOS DE LOZA UND 86.00
211210031.00 FOCOS 100 W PZA 86.00
212090004.00 CAJA RECTANG GALV 4"X2 1/8" UND 86.00
212090049.00
0212170044 CAJA OCTOGONAL GALV. 4" X 2 1/8 " UND
UND 86.00
ARTEFACTO EMPOTRADO EN TECHO CON DIFUSOR DE PLASTI 86.00

0212310015 INTERRUPTOR SIMPLE PZA
PZA 86.00
0212700091 TABLERO DE DISTRIBUCION ELECTRICA DE 0.30MX0.30M UND
86.00
0217000025 LADRILLO KK DE CONCRETO 9X12X24 UND
LADRILLO KK DE CONCRETO 9X12X24 UND 26309.70
0217030010 BLOQUE HUECO DE CONCRETO0 .40x0.20x0.15 UND
17158.25
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BLS
CEMENTO PORTLAND TIPO I (42.5KG) BLS 2828.97
0221030014 UND
TAPA DE CONCRETO PARA REGISTRO DE LODOS
86.00
0221030015 UND
TAPA DE CONCRETO PARA BUZONES 86.00
UND
226240004.00 BISAGRA DE 3" UND 258.00
226920001.00 PICAPORTE DE 3" PZA 172.00
229040003.00 CINTA AISLANTE UND 17.20
229130010.00 CINTA TEFLON UND 129.00
229610002.00 PROTECTOR PLASTICO PARA PERNOS UND 3271.44
230020001.00 YESO DE 28 Kg BLS 54.72
230460011.00 PEGAMENTO PARA PVC AGUA FORDUIT GLN 18.20
230880005.00 BIDONES CON TAPA UND 6.00

0230880006 UND
RECOJO Y ELIMINACION DE RESIDUOS SOLIDOS
150.00
RIEGO DE LA ZONA DE TRABAJO
0230880007 M2
RIEGO DE LA ZONA DE TRABAJO M2 150.00
0230880008 UND
CONSTRUCCION DE MICRO RELLENO DE 4 m x 5 m x 1.20 m
1.00
ELABORACION DE BAÑOS TEMPORALES
0230880009 UND
230880009.00 ELABORACION DE BAÑOS TEMPORALES 3.00
UND
230880010.00 MONITOREO DE LOS NIVELES DE RUIDO (EVENTOS X 2 TOMAS EVT 2.00
230880011.00 MONITOREO DE LA CALIDAD DE AIRE EVT 2.00
230880012.00 MONITOREO DE LABORATORIO DE SUELOS (EVENTOS 1 TOMA) EVT 2.00
230880013.00 MONITOREO DEL AGUA (EVENTO X 3TOMAS) EVT 3.00
231310022.00 FIBRA VEGETAL DE 2.00MX0.95MX3MM PLN 490.72
232510002.00 FLETE TERRESTRE (ELIMINACION DE EXCRETAS) GLB 1.00
232510003.00 FLETE RURAL (ELIMINACION DE EXCRETAS) GLB 1.00
238010099.00 HORMIGON M3 242.30
239050000.00 AGUA M3 209.62
239130019.00 DESMANTELAMIENTO DE INSTALACIONES TEMPORALES GLB 1.00
239130020.00 READECUACION DE LOS ESPACIOS NATURALES M3 60.00
243010100.00 PUERTA DE MADERA TORNILLO PREFABRICADA (INC MARCO Y UND 86.00
243100005.00 REGLA DE MADERA P2 13.67
243130095.00 VENTANA PREFABRICADA DE MADERA TORNILLO UND 86.00
243400033.00 SEÑALIZACION PREVENTIVA DE ACCIDENTES Y OTROS UND 8.00
243400034.00 KIT ANTIDERRAMES UND 1.00
243510061.00 ESTACA DE MADERA P2 109.43
243580009.00 LISTONES DE MADERA TORNILLO DE3"x3"x3.14 m PZA 344.00
243580010.00 LISTONES DE MADERA TORNILLO DE 3"x2"x3.17 m PZA 516.00
243940003.00 MADERA PARA ENCOFRADOS P2 9256.00
243990004.00 MADERA CORRIENTE P2 246.12
250010001.00 CAJA DE DESAGUE DE CONCRETO 12"X24" UND 86.00
250060025.00 TAPA C/MARCO FºFº DESAGUE 12"X24" CONEX PRE DOMIC UND 86.00
254720004.00 PRESERVANTE PARA MADERA KG 215.00
268040027.00 SUMIDERO DE BRONCE 2" CON TRAMPA UND 172.00
272030032.00 UNION UNIVERSAL PVC SAP DE 1/2" UND 172.00
272530077.00 CODO PVC SAL 4" X 90° PZA 344.00
272530078.00 CODO PVC SAL 4" X 45° PZA 172.00
272530085.00 CODO PVC SAL 2" X 90° UND 344.00

272530092.00 CODO PVC SAL DE 2" X 45° UND 172.00
272530094.00 CODO PVC SAP C-10 1 1/2" PZA 860.00
273010036.00 TUBERIA PVC SAL 4" M 1112.84
273010037.00 TUBERIA PVC SAL 2" M 808.40
273010039.00 TUBERIA PVC SAP C-10 DE 1/2" M 1319.24
273130006.00 TEE PVC SAL 4" X 4" PZA 602.00
273130034.00 TEE PVC SAP C-10 1/2" UND 1118.00
273160002.00 YEE PVC SAL DE 2" X 2" PZA 172.00
273160005.00 YEE PVC SAL DE 4" X 2" PZA 344.00
273180003.00 REDUCCION PVC SAL 4" X 2" PZA 86.00
273230001.00 SOMBRERO DE VENTILACION PVC SAL 2" PZA 86.00
275010003.00 TUBO PVC SEL (E/C) 3/4" X 3.00 M. PZA 430.00
275130005.00 CURVAS PVC SEL 3/4" PZA 258.00
282010043.00 MALLA MOSQUITERA M2 27.52
282370005.00 CORDEL M 38.30
282650003.00 VALVULA ESFERICA 2" UND 86.00
282650011.00 CODO F°G° 1/2"X90 UND 516.00
285010107.00 CHARLAS DE INTRODUCCION EN SEGURIDAD Y AMBIENTE TALL 8.00
285010108.00 SIMULACROS UND 2.00
EQUIPOS
337010001.00 HERRAMIENTAS MANUALES %MO
337010101.00 EQUIPO CONTRAINCENDIOS (EXTINTORES DE 12 KG) UND 2.00
337010102.00 EQUIPO DE PRIMEROS AUXILIOS (BOTIQUIN) UND 4.00
337540016.00 WINCHA UND 109.43
348010011.00 MEZCLADORA DE CONCRETO DE 9 -11P3 H.M 410.53
348960008.00 CIZALLA DIA 34.20
349070051.00 VIBRADOR DE CONCRETO 4 HP 2" HM 80.82

Precio S/. Parcial S/. Presupuestado S/. Código
16.19 120,434.33 120,409.99 147030091.00
13.57 31,812.45 31,773.34 147030092.00
11.94 118,817.41 118,821.21 147030099.00
271,064.19 271,004.54
3.18 1,716.94 1,707.46 0202010005
3.18 13.67 13.76 202010007.00
3.18 1,007.68 1,011.00 202040010.00
3.14 1,789.59 1,804.79 202040065.00
1.72 5,626.88 5,626.88 202450051.00
2.83 28,763.53 28,781.58 203030100.00
105.93 6,053.75 6,054.57 204000000.00
80.35 10,954.96 10,954.85 205000004.00
35.00 335.01 335.01 205000032.00
98.00 17,212.36 17,214.42 205010004.00
50.00 5,121.25 5,121.25 205020100.00
85.79 15,059.49 15,059.57 205360023.00
0.87 1,496.40 1,496.40 206060002.00

0210020011
192.44 16,549.84 16,549.84
0210030021
1325.00 113,950.00 113,950.00
0210030022
47.61 4,094.46 4,094.46 0210060010
16.95 1,457.70 1,457.70 210100052.00
8.39 721.54 721.54 210150022.00
17.95 1,543.70 1,543.70 210150075.00
14.15 1,216.90 1,216.90 210160023.00
69.94 6,014.84 6,014.84 210180012.00
16.95 1,457.70 1,457.70 210210043.00
24.45 2,102.70 2,102.70 210420002.00
2.67 229.62 229.62 211210031.00
3.54 304.44 304.44 212090004.00
3.97 341.42 341.42 212090049.00

0212170044
25.00 2,150.00 2,150.00
4.50 390.44 390.44 0212310015

0212700091
35.60 3,061.60 3,061.60
0217000025
0.68 17,890.60 17,890.60
0217030010
1.75 30,026.94 30,033.80
0221000000
19.92 56,353.07 56,343.89
0221030014
26.45 2,274.70 2,274.70
0221030015
63.00 5,418.00 5,418.00
2.40 619.20 619.20 226240004.00
4.10 705.20 705.20 226920001.00
3.11 53.49 53.32 229040003.00
5.00 645.00 645.00 229130010.00
0.50 1,635.72 1,635.72 229610002.00
5.76 315.16 317.35 230020001.00
76.27 1,387.86 1,396.80 230460011.00
300.00 1,800.00 1,800.00 230880005.00

0230880006
120.00 18,000.00 18,000.00
0230880007
50.00 7,500.00 7,500.00
0230880008
3,500.00 3,500.00 3,500.00
0230880009
700.00 2,100.00 2,100.00 230880009.00
50.00 100.00 100.00 230880010.00
1250.00 2,500.00 2,500.00 230880011.00
500.00 1,000.00 1,000.00 230880012.00
1700.00 5,100.00 5,100.00 230880013.00
40.70 19,972.14 19,972.14 231310022.00
35000.00 35,000.00 35,000.00 232510002.00
20500.00 20,500.00 20,500.00 232510003.00
98.00 23,745.46 23,745.36 238010099.00
4.42 926.53 923.69 239050000.00
2000.00 2,000.00 2,000.00 239130019.00
420.00 25,200.00 25,200.00 239130020.00
235.00 20,210.00 20,210.00 243010100.00
3.50 47.83 49.20 243100005.00
65.00 5,590.00 5,590.00 243130095.00
3200.00 25,600.00 25,600.00 243400033.00
800.00 800.00 800.00 243400034.00
2.50 273.58 273.58 243510061.00
39.63 13,632.72 13,632.72 243580009.00
27.00 13,932.00 13,932.00 243580010.00
2.80 25,916.79 25,920.60 243940003.00
1.25 307.65 309.78 243990004.00
18.93 1,627.98 1,627.98 250010001.00
33.05 2,842.30 2,842.30 250060025.00
25.16 5,409.40 5,409.40 254720004.00
6.51 1,119.72 1,119.72 268040027.00
3.11 534.92 534.92 272030032.00
5.50 1,892.00 1,892.00 272530077.00
5.50 946.00 946.00 272530078.00
2.50 860.00 860.00 272530085.00

2.30 395.60 395.60 272530092.00
3.73 3,207.80 3,207.80 272530094.00
20.48 22,790.96 22,790.62 273010036.00
8.47 6,847.15 6,846.96 273010037.00
2.20 2,902.33 2,906.80 273010039.00
6.07 3,654.14 3,654.14 273130006.00
1.69 1,889.42 1,889.42 273130034.00
2.60 447.20 447.20 273160002.00
5.88 2,022.72 2,022.72 273160005.00
4.70 404.20 404.20 273180003.00
3.05 262.30 262.30 273230001.00
3.11 1,337.30 1,337.30 275010003.00
0.85 219.30 219.30 275130005.00
5.10 140.35 140.18 282010043.00
0.21 8.04 10.94 282370005.00
169.50 14,577.00 14,577.00 282650003.00
2.50 1,290.00 1,290.00 282650011.00
700.00 5,600.00 5,600.00 285010107.00
900.00 1,800.00 1,800.00 285010108.00
728,346.18 728,395.89
EQUIPOS
8,145.39 8,145.39 337010001.00
450.00 900.00 900.00 337010101.00
150.00 600.00 600.00 337010102.00
80.51 8,810.29 8,809.20 337540016.00
16.95 6,958.47 6,958.05 348010011.00
10.00 341.96 379.95 348960008.00
16.95 1,369.90 1,369.90 349070051.00
27,126.01 27,162.49
1,026,536.38 1,026,562.92
Recurso Unidad Cantidad Precio S/. Parcial S/.
MANO DE OBRA
OPERARIO HH 7438.81 16.19 120,434.33
OFICIAL HH 2,344.32 13.57 31,812.45
PEON HH 9951.21 11.94 118,817.41
271,064.19
CLAVOS PARA MADERA C/C 3" KG 539.9183 3.18 1,716.94
CLAVOS PARA MADERA C/C 4" KG 4.30 3.18 13.67
ALAMBRE NEGRO N°8 KG 316.88 3.18 1,007.68
ALAMBRE NEGRO N°16 KG 569.93 3.14 1,789.59
PERNO PARA METAL DE 1/4"X4" UND 3271.44 1.72 5,626.88
FIERRO CO. FY=4200 K/CM2 G-60 KG 10163.79 2.83 28,763.53
ARENA FINA M3 57.15 105.93 6,053.75
PIEDRA CHANCADA DE 3/4" M3 136.34 80.35 10,954.96
PIEDRA MEDIANA 3" A 4" (MATERIAL PROPIO) M3 9.57 35.00 335.01
ARENA GRUESA M3 175.64 98.00 17,212.36
PIEDRA GRANDE 6" A 8" (MATERIAL PROPIO) M3 102.43 50.00 5,121.25
GRAVA M3 175.54 85.79 15,059.49
CABLE N°14 M 1720.00 0.87 1,496.40

UND
86.00 192.44 16,549.84
BIODIGESTOR AUTOLIMPIABLE DE 600 LTS
UND
BIODIGESTO AUTOLIMPIABLE DE 600 LTS INC. ACCESORIOS
UND 86.00 1325.00 113,950.00
DUCHA CROMADA UND 86.00 47.61 4,094.46
PAPELERA UND 86.00 16.95 1,457.70
REGISTRO DE BRONCE DE 4" UND 86.00 8.39 721.54
JABONERA UND 86.00 17.95 1,543.70
ASIENTO DE PLASTICO PARA INODORO UND 86.00 14.15 1,216.90
LAVATORIO DE LOZA COLOR BLANCO C/A UND 86.00 69.94 6,014.84
TOALLERA UND 86.00 16.95 1,457.70
GRIFERIA PARA LAVATORIOS DE LOZA UND 86.00 24.45 2,102.70
FOCOS 100 W PZA 86.00 2.67 229.62
CAJA RECTANG GALV 4"X2 1/8" UND 86.00 3.54 304.44
CAJA OCTOGONAL GALV. 4" X 2 1/8 " UND

UND 86.00 3.97 341.42
ARTEFACTO EMPOTRADO EN TECHO CON DIFUSOR 86.00 25.00 2,150.00
INTERRUPTOR SIMPLE PZA

PZA 86.00 4.50 387.00
TABLERO DE DISTRIBUCION ELECTRICA DE 0.30MX0.30M
UND
86.00 35.60 3,061.60
LADRILLO KK DE CONCRETO 9X12X24 UND
LADRILLO KK DE CONCRETO 9X12X24 UND 26309.70 0.68 17,890.60
BLOQUE HUECO DE CONCRETO0 .40x0.20x0.15 UND
17158.25 1.75 30,026.94
CEMENTO PORTLAND TIPO I (42.5KG) BLS
CEMENTO PORTLAND TIPO I (42.5KG) BLS 2828.97 19.92 56,353.07
UND
86.00 26.45 2,274.70
UND
TAPA DE CONCRETO PARA BUZONES 86.00 63.00 5,418.00
UND
BISAGRA DE 3" UND 258.00 2.40 619.20
PICAPORTE DE 3" PZA 172.00 4.10 705.20
CINTA AISLANTE UND 17.20 3.11 53.49
CINTA TEFLON UND 129.00 5.00 645.00
PROTECTOR PLASTICO PARA PERNOS UND 3271.44 0.50 1,635.72
YESO DE 28 Kg BLS 54.72 5.76 315.16
PEGAMENTO PARA PVC AGUA FORDUIT GLN 18.20 76.27 1,387.86
BIDONES CON TAPA UND 6.00 300.00 1,800.00

UND
150.00 120.00 18,000.00
M2
RIEGO DE LA ZONA DE TRABAJO M2 150.00 50.00 7,500.00
UND
1.00 3,500.00 3,500.00
ELABORACION DE BAÑOS TEMPORALES UND
ELABORACION DE BAÑOS TEMPORALES 3.00 700.00 2,100.00
UND
MONITOREO DE LOS NIVELES DE RUIDO (EVENTOS EVT 2.00 50.00 100.00
MONITOREO DE LA CALIDAD DE AIRE EVT 2.00 1250.00 2,500.00
MONITOREO DE LABORATORIO DE SUELOS (EVENT EVT 2.00 500.00 1,000.00
MONITOREO DEL AGUA (EVENTO X 3TOMAS) EVT 3.00 1700.00 5,100.00
FIBRA VEGETAL DE 2.00MX0.95MX3MM PLN 490.72 40.70 19,972.14
FLETE TERRESTRE (ELIMINACION DE EXCRETAS) GLB 1.00 35000.00 35,000.00
FLETE RURAL (ELIMINACION DE EXCRETAS) GLB 1.00 20500.00 20,500.00
HORMIGON M3 242.30 98.00 23,745.46
AGUA M3 209.62 4.42 926.53
DESMANTELAMIENTO DE INSTALACIONES TEMPO GLB 1.00 2000.00 2,000.00
READECUACION DE LOS ESPACIOS NATURALES M3 60.00 420.00 25,200.00
PUERTA DE MADERA TORNILLO PREFABRICADA (I UND 86.00 235.00 20,210.00
REGLA DE MADERA P2 13.67 3.50 47.83
VENTANA PREFABRICADA DE MADERA TORNILLO UND 86.00 65.00 5,590.00
SEÑALIZACION PREVENTIVA DE ACCIDENTES Y O UND 8.00 3200.00 25,600.00
KIT ANTIDERRAMES UND 1.00 800.00 800.00
ESTACA DE MADERA P2 109.43 2.50 273.58
LISTONES DE MADERA TORNILLO DE3"x3"x3.14 m PZA 344.00 39.63 13,632.72
LISTONES DE MADERA TORNILLO DE 3"x2"x3.17 m PZA 516.00 27.00 13,932.00
MADERA PARA ENCOFRADOS P2 9256.00 2.80 25,916.79
MADERA CORRIENTE P2 246.12 1.25 307.65
CAJA DE DESAGUE DE CONCRETO 12"X24" UND 86.00 18.93 1,627.98
TAPA C/MARCO FºFº DESAGUE 12"X24" CONEX PRE UND 86.00 33.05 2,842.30
PRESERVANTE PARA MADERA KG 215.00 25.16 5,409.40
SUMIDERO DE BRONCE 2" CON TRAMPA UND 172.00 6.51 1,119.72
UNION UNIVERSAL PVC SAP DE 1/2" UND 172.00 3.11 534.92
CODO PVC SAL 4" X 90° PZA 344.00 5.50 1,892.00
CODO PVC SAL 4" X 45° PZA 172.00 5.50 946.00
CODO PVC SAL 2" X 90° UND 344.00 2.50 860.00

CODO PVC SAL DE 2" X 45° UND 172.00 2.30 395.60
CODO PVC SAP C-10 1 1/2" PZA 860.00 3.73 3,207.80
TUBERIA PVC SAL 4" M 1112.84 20.48 22,790.96
TUBERIA PVC SAL 2" M 808.40 8.47 6,847.15
TUBERIA PVC SAP C-10 DE 1/2" M 1319.24 2.20 2,902.33
TEE PVC SAL 4" X 4" PZA 602.00 6.07 3,654.14
TEE PVC SAP C-10 1/2" UND 1118.00 1.69 1,889.42
YEE PVC SAL DE 2" X 2" PZA 172.00 2.60 447.20
YEE PVC SAL DE 4" X 2" PZA 344.00 5.88 2,022.72
REDUCCION PVC SAL 4" X 2" PZA 86.00 4.70 404.20
SOMBRERO DE VENTILACION PVC SAL 2" PZA 86.00 3.05 262.30
TUBO PVC SEL (E/C) 3/4" X 3.00 M. PZA 430.00 3.11 1,337.30
CURVAS PVC SEL 3/4" PZA 258.00 0.85 219.30
MALLA MOSQUITERA M2 27.52 5.10 140.35
CORDEL M 38.30 0.21 8.04
VALVULA ESFERICA 2" UND 86.00 169.50 14,577.00
CODO F°G° 1/2"X90 UND 516.00 2.50 1,290.00
CHARLAS DE INTRODUCCION EN SEGURIDAD Y A TALL 8.00 700.00 5,600.00
SIMULACROS UND 2.00 900.00 1,800.00
728,342.74
HERRAMIENTAS MANUALES %MO 8,145.39
EQUIPO CONTRAINCENDIOS (EXTINTORES DE 12 K UND 2.00 450.00 900.00
EQUIPO DE PRIMEROS AUXILIOS (BOTIQUIN) UND 4.00 150.00 600.00
WINCHA UND 109.43 80.51 8,810.29
MEZCLADORA DE CONCRETO DE 9 -11P3 H.M 410.53 16.95 6,958.47
CIZALLA DIA 34.20 10.00 341.96
VIBRADOR DE CONCRETO 4 HP 2" HM 80.82 16.95 1,369.90
27,126.01
1,026,536.38
Presupuestado S/.
120,409.99
31,773.34
118,821.21
271,004.54
1,707.46 9.48
13.76 -0.09
1,011.00 -3.32
1,804.79 -15.20
5,626.88 0.00
28,781.58 -18.05
6,054.57 -0.82
10,954.85 0.11
335.01 0.00
17,214.42 -2.06
5,121.25 0.00
15,059.57 -0.08
1,496.40 0.00
16,549.84 0.00
113,950.00 0.00
4,094.46 0.00
1,457.70 0.00
721.54 0.00
1,543.70 0.00
1,216.90 0.00
6,014.84 0.00
1,457.70 0.00
2,102.70 0.00
229.62 0.00
304.44 0.00
341.42 0.00
2,150.00 0.00
390.44 -3.44
3,061.60 0.00
17,890.60 0.00
30,033.80 -6.86
56,343.89 9.18
2,274.70 0.00
5,418.00 0.00
619.20 0.00
705.20 0.00
53.32 0.17
645.00 0.00
1,635.72 0.00
317.35 -2.19
1,396.80 -8.94
1,800.00 0.00
18,000.00 0.00
7,500.00 0.00
3,500.00 0.00
2,100.00 0.00
100.00 0.00
2,500.00 0.00
1,000.00 0.00
5,100.00 0.00
19,972.14 0.00
35,000.00 0.00
20,500.00 0.00
23,745.36 0.10
923.69 2.84
2,000.00 0.00
25,200.00 0.00
20,210.00 0.00
49.20 -1.37
5,590.00 0.00
25,600.00 0.00
800.00 0.00
273.58 0.00
13,632.72 0.00
13,932.00 0.00
25,920.60 -3.81
309.78 -2.13
1,627.98 0.00
2,842.30 0.00
5,409.40 0.00
1,119.72 0.00
534.92 0.00
1,892.00 0.00
946.00 0.00
860.00 0.00
395.60 0.00
3,207.80 0.00
22,790.62 0.34
6,846.96 0.19
2,906.80 -4.47
3,654.14 0.00
1,889.42 0.00
447.20 0.00
2,022.72 0.00
404.20 0.00
262.30 0.00
1,337.30 0.00
219.30 0.00
140.18 0.17
10.94 -2.90
14,577.00 0.00
1,290.00 0.00
5,600.00 0.00
1,800.00 0.00
728,395.89
8,145.39
900.00
600.00
8,809.20
6,958.05
379.95
1,369.90
27,162.49
1,026,562.92
Código Recurso Unidad
COMPONENTE SOCIAL
185020001.00 PROMOTOR/A MES
0185020009 DIA
PAGO AL CAPACITADOR TALLER I ESTATUTOS Y REGLAMENTOS (ANTES)
PAGO AL CAPACITADOR TALLER II DIA

0185020010
0185020011
ADMINISTRACION CONTABILIDAD Y ALMACEN PAGO AL CAPACITADOR TALLER III PARTES DIA
0185020012
DEL SISTEMA PAGO AL CAPACITADOR TALLER IV DIA
0185020013 GASFITERIA Y REPARACIONES PAGO AL CAPACITADOR TALLER V DIA
0185020014 OPERACION Y MANTENIMIENTO PAGO AL CAPACITADOR TALLER VI DIA
0185020015
CLORACION Y DESINFECCIÓN PAGO AL CAPACITADOR TALLER VII DIA
0185020017 HABITOS DE HIGIENE Y SID (DESPUES) PAGO AL CAPACITADOR TALLER VIII DIA
0185020018
PARTICIPACIÓN CIUDADANA PAGO AL CAPACITADOR TALLER IX MICROCUENCA Y GESTION DE DESASTRES DIA
MATERIALES
282210004.00 HIPOCLORITO DE CALCIO AL 30% KG
285010002.00 PLUMONES GRUESOS UND
285010003.00 CINTA MASKING UND
285010010.00 TIJERA UND
285010011.00 AGUJAS GRANDES UND
285010012.00 CROCHE UND
285010013.00 KUTER UND
285010014.00 RAFIA rll

0285010017 jgo
MANUALES DE PROMOCIÓN PARA LA COMUNIDAD (X6UND)
285010018.00 FIGURAS DE GENERO (X45 UNI) UND
285010020.00 AFICHES (3X FAMILIA) UND
285010041.00 CUADERNO DE ALMACEN UND
285010042.00 GLOBOS MEDIANOS BLS
285010050.00 COMPARADOR DE CLORO RESIDUAL UND
285010051.00 PASTILLAS DPD UND
285010057.00 CAJA DE HERRAMIENTAS UND
285010065.00 PLIEGO DE CARTULINA plg
285010066.00 COLA SINTETICA UND
285010067.00 FOTOCOPIAS UND
285010070.00 PAPEL CRAFF UND
285010072.00 COPIA GUIA DE INTERVENCION UND
285010073.00 COPIA EXPEDIENTE SOCIAL UND
285010076.00 MANUALES DE CAPACITACIÓN Nº 01 UND

285010089.00 DADOS UND
285010090.00 LUDO FAMILIAR UND
285010091.00 ROMPECABEZAS UND
285010092.00 AFICHES DE AUTOEVALUACION UND
285010093.00 GUIA METODOLOGICA UND
285010094.00 MANUAL ROTAFOLIO UND
285010096.00 BOLSAS DE POLISEDA UND
285010097.00 VASITOS PLASTICOS UND
MANUALES DE CAPACITACION N° 10 UND
MANUALES DE CAPACITACION N° 11 UND

Cantidad Precio S/. Parcial S/. Presupuestado S/.
E SOCIAL
3.00 3092.24 9,276.72 9,276.72
10.00 103.07 1,030.70 1,030.70
10.00 103.07 1,030.70 1,030.70
10.00 103.07 1,030.70 1,030.70
10.00 103.07 1,030.70 1,030.70
10 103.07 1,030.70 1,030.70
10.00 103.07 1,030.70 1,030.70
10.00 103.07 1,030.70 1,030.70
10.00 103.07 1,030.70 1,030.70
10.00 103.07 1,030.70 1,030.70
18,553.02 18,553.02
16.00 7.00 112.00 112.00
24.00 2.00 48.00 48.00
8.00 2.50 20.00 20.00
1.00 5.00 5.00 5.00
2.00 1.00 2.00 2.00
2.00 2.50 5.00 5.00
2.00 2.50 5.00 5.00
3.00 3.00 9.00 9.00

1.0000 12.00
12.00 12.00
1.00 45.00 45.00 45.00
150.00 3.00 450.00 450.00
2.00 30.00 60.00 60.00
2.00 6.00 12.00 12.00
1.00 21.00 21.00 21.00
10.00 1.20 12.00 12.00
2.00 340.00 680.00 680.00
162.00 0.50 81.00 81.00
2.00 3.50 7.00 7.00
400.00 0.10 40.00 40.00
180.00 0.40 72.00 72.00
1.00 18.50 18.50 18.50
1.00 8.50 8.50 8.50
9.00 5.00 45.00 45.00
9.00 5.00 45.00 45.00
9.00 5.00 45.00 45.00
9.00 5.00 45.00 45.00
9.00 5.00 45.00 45.00
9.00 5.00 45.00 45.00
9.00 5.00 45.00 45.00
9.00 5.00 45.00 45.00

9.00 5.00 45.00 45.00
50.00 0.30 15.00 15.00
50.00 3.50 175.00 175.00
50.00 7.00 350.00 350.00
50.00 4.00 200.00 200.00
1.00 4.50 4.50 4.50
1.00 64.60 64.60 64.60
200.00 2.30 460.00 460.00
200.00 0.05 10.00 10.00
9.00 5.00 45.00 45.00
9.00 5.00 45.00 45.00
3,499.10 3,499.10
22,052.12
CRONOGRAMA DE ADQUISICION DE MATERIALES, USO DE M
FUNCION: EDUCACION
PROGRAMA: EDUCACION BASICA
SUB-PROGRAMA: EDUCACION INICIAL
OBRA: MEJORAMIENTO DE LA OFERTA DEL SERVICIO EDUCATIVO DE LAS INSTITUCIONES EDUCATIVAS
META: CONSTRUCCION DE INFRAESTRUCTURA
MODALIDAD:
UBICACIÓN: DISTRITO : CHALLHUAHUACHO
PROVINCIA : COTABAMBAS
DEPARTAMENTO : APURIMAC
FECHA: OCTUBRE DEL 2016
Codigo Descripción Insumos Und. Precio
A MANO DE OBRA AGUA POTABLE

470101 TOPOGRAFO HH 16.19
470013 OPERARIO HH 16.19
470103 OFICIAL HH 13.57
470023 PEON HH 11.94
A-1 MANO DE OBRA UBS
147030091 OPERARIO HH 16.19
147030092 OFICIAL HH 13.57
147030099 PEON HH 11.94
A-1 MANO DE OBRA COMPONENTE SOCIAL
185020001.00 PROMOTOR/A MES
DIA 3092.24
0185020009
PAGO AL CAPACITADOR TALLER I ESTATUTOS Y REGLAMENTOS (ANTES) 103.07
PAGO AL CAPACITADOR TALLER II DIA 103.07
0185020010 ADMINISTRACION CONTABILIDAD Y ALMACEN PAGO AL CAPACITADOR TALLER III PARTES
0185020011 DIA 103.07
DEL SISTEMA PAGO AL CAPACITADOR TALLER IV
0185020012 DIA 103.07
0185020013 GASFITERIA Y REPARACIONES PAGO AL CAPACITADOR TALLER V DIA 103.07
0185020014 OPERACION Y MANTENIMIENTO PAGO AL CAPACITADOR TALLER VI DIA 103.07
CLORACION Y DESINFECCIÓN PAGO AL CAPACITADOR TALLER VII
0185020015 DIA 103.07
0185020017 HABITOS DE HIGIENE Y SID (DESPUES) PAGO AL CAPACITADOR TALLER VIII DIA 103.07
PARTICIPACIÓN CIUDADANA PAGO AL CAPACITADOR TALLER IX MICROCUENCA Y GESTION DE DESASTRES
0185020018 DIA 103.07
B MATERIALES AGUA POTABLE
712701 CLAVOS PARA MADERA C/C 1 1/2 " PZA 3.18
654625 CLAVOS PARA MADERA C/C 3" PZA 3.18
029742 ALAMBRE NEGRO N°8 KG 3.18
800124 ALAMBRE NEGRO N°16 GLB 3.14
723106 CLAVOS PARA CALAMINA UND 5.50
050100 ANCLAJES 1/2"X5" M3 2.54
800104 FIERRO CO. FY=4200 K/CM2 G-60 M3 2.83
020003 ARENA FINA KG 105.93
020007 ARENA PARA FILTRO KG 160.00
020008 PIEDRA CHANCADA DE 3/4" KG 80.35
800132 PIEDRA MEDIANA 3" A 4" (MATERIAL PROPIO) M 35.00
800145 ARENA GRUESA UND 98.00
FUNCION: EDUCACION
MODALIDAD:
296005 PIEDRA GRANDE 6" A 8" (MATERIAL PROPIO) UND 50.00

040000 PIEDRA MEDIANA 6" M3 100.00
050104 GRAVA PARA FILTRO DE 25 A 40 MM. M3 160.00
800406 GRAVA PARA FILTRO DE 15 A 25 MM. PZA 160.00
800407 GRAVA PARA FILTRO DE 4 A 15 MM. PZA 160.00
130006 GRAVA PARA FILTRO DE 1.5 A 4 MM. GLN 160.00
026050 CINTA DE SEGURIDAD ROLLO DE 100 M. UND 110.00
800142 CONO DE SEGURIDAD H=0.80M. UND 45.00
540802 CADENA DE 1" GLN 30.51
800143 LLAVE CORPORATION DE 1/2" UND 13.56
260866 ACCESORIOS PARA LAVADEROS DOMICILIARIOS PAR 341.82
070446 LADRILLO KK DE CONCRETO 9X12X24 M 0.68
070447 CEMENTO PORTLAND TIPO I (42.5KG) M 19.92
190417 CAJA DE CONCRETO 0.57X0.38X0.31/P. CONEX. DOMICI. M 35.00
190418 CERRADURA ALPHA PUERTA DORMITORIO M 42.00
120951 BISAGRA CAPUCHINA PLOMA 3 1/2" X 3 1/2" UND 5.00
120953 CANDADO 60 MM. UND 50.85
120903 CANDADO 40 MM. UND 2.54
120954 BISAGRA DE 3" UND 2.40
800409 CINTA TEFLON UND 1.00
120904 CINTA TEFLON UND 5.00
120955 SOLDADURA CELLOCORD 1/8" UND 11.44
300101 YESO DE 28 Kg BOL 5.76
610126 ADAPTADOR PVC 1" M 2.97
800102 IMPERMEABILIZANTE GLB 18.64
210000 PEGAMENTO PARA PVC AGUA FORDUIT BOL 76.27
240029 SILICONA 250 ML M2 8.47
401351 SOGA DE NYLON 5/8" M2 2.00
265471 BIDON DE PLASTICO DE 25 LITROS PZA 32.20
290401 IMPRIMANTE RLL 21.19
291310 WINCHA UND 80.51
020207 SACOS DE POLIETILENO KG 1.30
028302 FLETE TERRESTRE (AGUA POTABLE) UND 7,500.00
FUNCION: EDUCACION
MODALIDAD:
020105 FLETE RURAL (AGUA POTABLE) KG 15,043.48

720622 HORMIGON UND 80.51
725367 HORMIGON UND 98.00
725368 AGUA PZA 4.42
725603 HIPOCLORITO DE CALCIO AL 30% UND 8.00
731154 HIPOCLORITO UND 16.95
731104 RADIO DE COMUNICACION WALKIE TALKIE UND 125.00
800203 MEGAFONO UND 350.00
060350 CAMILLA DE EMERGENCIA M 700.00
800411 TAPA METALICA DE 0.60 X 0.60 M M 135.59
800412 TAPA METALICA DE 0.40 X 0.40 M M 114.41
740402 TAPA METALICA DE 1.00X1.10 E=1/8" PZA 211.86
050108 TAPA METALICA DE 0.60 X 0.40M E=1/8" M3 114.41
800101 TAPA METALICA DE 0.30 X 0.20M E=1/8" GLB 101.69
800114 PUERTA DE MADERA M 327.00
430200 REGLA DE MADERA M 3.50
292201 SEÑALIZACION EXTERNA - PREVENTIVA DE ACCIDENTES Y OTROS M 4,000.00
303100 ESTACA DE MADERA P2 2.50
176002 MADERA PARA ENCOFRADOS PZA 2.80
176161 ESTACA DE MADERA PZA 2.50
722501 TRIPLAY DE 4'x8'x 4 mm UND 28.50
722507 COMPUERTA METALICA DE 0.20m, h=0.60m UND 250.00
800402 TAPA SANITARIA METALICA 0.60X0.60M UND 125.00
720902 ANGULO DE ACERO LIVIANO 3/4"X3/4"X1/8"X6m UND 50.85
800106 ANGULO DE ACERO LIVIANO 1/2"X1/2"x1/8"X6m GLB 46.61
491022 PUERTA METALICA DE REJAS UND 84.74
800410 ABRAZADERA ACERO P/SUJECION TUBERIA JGO 12.80
800123 BARRA F°G° 3/4" M 33.90
795092 PINTURA ESMALTE SINTETICO UND 32.20
320054 PINTURA LATEX ACRILICO GLB 47.49
320055 PINTURA ESMALTE ANTICOR. GLB 34.45
800111 PINTURA ANTICORROSIVA KG 40.00
800136 CALAMINA GALVANIZADA ZINC DE 11 CANALES 1.83 X 0.83 M X 3 MM, Nº 22 KG 22.00
FUNCION: EDUCACION
MODALIDAD:
104202 CODO DE Fo. GALVANIZADO DE 2" x 90° UND 13.14

380000 UNION UNIVERSAL DE Fo. GALV. DE 1 1/2" M3 55.08
309002 UNION UNIVERSAL DE Fo. GALV. DE 2" GLN 72.03
100211 UNION UNIVERSAL DE Fo. GALV. DE 2 1/2" UND 28.00
800128 NIPLE F°G° DE 1 1/2" GLB 8.47
800129 NIPLE F°G° DE 1" PZA 6.50
123116 CODO DE 90 F°G° DE 2" PZA 8.47
123179 CANASTILLA DE BRONCE DE 2" PZA 60.00
123115 CANASTILLA DE BRONCE DE 2 1/2" UND 70.00
800415 CONO DE REBOSE 3"*4" UND 35.00
800414 CONO DE REBOSE PVC SAP DE 4"X2" UND 12.71
800413 TUB. PVC C-7.5 2" UND 6.40
101478 TUB. PVC C-7.5 1 1/2" UND 4.90
800107 TUB. PVC C-7.5 4" PZA 8.00
103002 TUBERIA PVC SAP 2 1/2" UND 15.10
800301 TUBO DE F°G° PARA VENTILACION 2" HJA 32.49
800117 TUBO DE F°G° 1" PZA 18.36
800417 TUBO DE F°G° 2" M 32.20
440139 TUBO DE F°G° 1 1/2" M 25.41
800112 UNION UNIVERSAL PVC SAP DE 1/2" P2 3.11
800103 UNION UNIVERSAL PVC SAP DE 1" P2 12.15
800113 UNION UNIVERSAL PVC SAP DE 1 1/2" UND 18.93
652403 UNION UNIVERSAL PVC SAP DE 2" GLB 7.50
329702 CURVA DE 1 1/2" X 45° EST 3.00
329701 CODO DE 90 SP PVC P/AGUA DE 1 1/2" GLB 4.00
651364 CODO DE 90 SP PVC P/AGUA DE 2" UND 4.50
651385 CODO PVC SAP 2"X90° UND 6.50
101599 TEE PVC SAP 1 1/2" PZA 6.78
800202 TEE SP PVC P/AGUA C/ROSCA DE 4@2" UND 7.50
304615 TUBERIA PVC SAL 3" UND 8.00
304636 CODO DE 90 PVC SAL DE 3" GLN 6.50
528024 REDUCCION PVC SAP C-10 1 1/2" A 1" M 3.39
024651 REDUCCION PVC SAP C-10 1" A 1/2" PZA 2.97
FUNCION: EDUCACION
MODALIDAD:
663202 REDUCCION PVC SAP C-10 DE 2" A 1 1/2" UND 6.50

050003 REDUCCION PVC SAP C-10 1 1/2" A 1/2" M3 4.07
050031 UNION SIMPLE PVC SAP 2" M3 6.78
540600 UNION SIMPLE PVC SAP 1 1/2" GLN 5.08
540242 UNION PVC SAP 1/2" GLN 0.99
540327 TAPON PVC SAP DE 2" GLN 8.00
540406 TAPON PVC SAP GLN 3.47
121026 TAPON PVC SAP C-10 DE 1" UND 3.50
122268 TAPON PVC SAP DE 1/2" PZA 2.12
021310 NIPLE PVC SAP 2" x 2" UND 2.50
800303 NIPLE PVC SAP 1 1/2" x 2" UND 2.00
800302 NIPLE PVC SAP 1/2° L = 0.15 M UND 1.69
800115 NIPLE PVC SAP 1° L = 0.30 M M2 2.88
721619 ADAPTADOR PVC SAP 1/2' UND 1.13
723013 ADAPTADOR PVC SAP 2" UND 6.21
650832 ADAPTADOR PVC SAP 2 1/2" UND 9.20
101522 CODO PVC SAP 1 1/2" X90° UND 5.08
376040 CODO PVC SAP 1/2" X 45° PZA 2.20
800201 CODO PVC SAP 1/2" X 90° UND 2.12
430353 CODO PVC SAP DE 1" X 90° M 3.39
800309 CODO PVC SAP 1 1/2" X 90° M2 5.08
800105 CODO PVC SAP 1 1/2" X 45° GLB 5.08
546101 CODO PVC SAP 1" X45° GLN 1.98
800110 CODO PVC SAP 1 1/2" X 22.5° UND 5.08
304632 CODO PVC SAP 1" X22.5° UND 2.49
295096 ADAPTADOR UPR PVC SAP 2" KG 5.23
732301 ADAPTADOR UPR PVC SAP 1 1/2" PZA 4.80
028211 ADAPTADOR UPR PVC SAP 1/2" UND 1.98
800204 CANASTILLA DE PVC 2" UND 20.31
101559 CANASTILLA DE PVC 1 1/2" UND 15.00
800310 TUBERIA PVC SAL 2" M2 8.47
127091 TUBERIA PVC SAP C-10 DE 6" UND 5.59
120024 TUBERIA PVC SAP C-10 DE 1/2" UND 2.20
FUNCION: EDUCACION
MODALIDAD:
560513 TUBERIA PVC SAP C-10 DE 2" UND 6.89

546154 TEE PVC SAP 1" PZA 2.97
546153 TEE PVC SAP 2" PZA 10.17
500610 TEE PVC SAP C-10 1 1/2"X1 1/2" PZA 6.78
210303 TEE PVC SAP C-10 1"X1" UND 2.97
800133 UNION PVC SAL 3" M 3.00
731303 TUBO PVC AGUA S.P CLASE 10 DE 11/2" PZA 3.72
721320 TUBO PVC AGUA S.P CLASE 10 DE 1" PZA 2.71
721321 LLAVE DE PASO DE 1/2" PVC PZA 7.06
721791 VALVULA COMPUERTA DE BRONCE DE 1" UND 22.88
800134 VALVULA COMPUERTA DE BRONCE DE 1 1/2" M 36.72
800135 VALVULA COMPUERTA DE BRONCE DE 2" M 40.96
590018 VALVULA COMPUERTA ACERO INOXIDABLE PZA 205.00
600002 VALVULA REDUCTORA DE PRESION PLN 223.03
530333 D=1"+MANOMETRO+FILTRO CARTEL DE OBRA GLN 250.00
040103 THINER M3 15.25
260102 CORDEL UND 0.21
123120 CORDEL PZA 0.21
120105 LIJA DE FIERRO UND 1.69
721309 PINTURA ESMALTE M 32.20
721311 VALVULA ESFERICA PVC 2" M 17.79
720811 VALVULA ESFERICA PVC 1 1/2" M 46.61
720068 NIPLE FºGº DE 2" M 12.71
720112 MALLA DE OLIMPICA N° 10 M 42.37
B MATERIALES UNIDADES BASICAS DE SANEAMIENTO
050100 PERNO PARA METAL DE 1/4"X4" UND 1.72
800104 FIERRO CO. FY=4200 K/CM2 G-60 KG 2.83
020003 ARENA FINA M3 105.93
020007 PIEDRA CHANCADA DE 3/4" M3 80.35
FUNCION: EDUCACION
MODALIDAD:
020008 PIEDRA MEDIANA 3" A 4" (MATERIAL PROPIO) M3 35.00

800132 ARENA GRUESA M3 98.00
800145 PIEDRA GRANDE 6" A 8" (MATERIAL PROPIO) M3 50.00
296005 GRAVA M3 85.79
040000 CABLE N°14 M
UND 0.87
050104 192.44
BIODIGESTOR AUTOLIMPIABLEDE
BIODIGESTO AUTOLIMPIABLE DE600
600LTS
LTSINC. ACCESORIOS
800406 UND
UND 1,325.00
800407 DUCHA CROMADA UND 47.61
130006 PAPELERA UND 16.95
026050 REGISTRO DE BRONCE DE 4" UND 8.39
800142 JABONERA UND 17.95
540802 ASIENTO DE PLASTICO PARA INODORO UND 14.15
800143 LAVATORIO DE LOZA COLOR BLANCO C/A UND 69.94
260866 TOALLERA UND 16.95
070446 GRIFERIA PARA LAVATORIOS DE LOZA UND 24.45
070447 FOCOS 100 W PZA 2.67
190417 CAJA RECTANG GALV 4"X2 1/8" UND 3.54
190418 CAJA OCTOGONAL GALV. 4" X 2 1/8 " UND 3.97
120951 ARTEFACTO EMPOTRADO EN TECHO CON DIFUSOR DE PLASTICO, MARCO D 25.00
120953 INTERRUPTOR SIMPLE
TABLERO DE DISTRIBUCION ELECTRICA DE 0.30MX0.30M PZA
UND 4.50
120903 35.60
120954 LADRILLO
LADRILLO KK
KK DE CONCRETO
DE DE
CONCRETO 9X12X24
9X12X24 UND
UND 0.68
BLOQUE HUECO CONCRETO0 .40x0.20x0.15 UND
800409 1.75
120904 CEMENTO PORTLAND TIPO
CEMENTO PORTLAND TIPO II (42.5KG)
(42.5KG) BLS
BLS 19.92
UND
120955 UND 26.45
300101 TAPA DE CONCRETO PARA BUZONES UND 63.00
610126 BISAGRA DE 3" UND
UND 2.40
PICAPORTE DE 3" PZA 4.10
CINTA AISLANTE UND 3.11
CINTA TEFLON UND 5.00
PROTECTOR PLASTICO PARA PERNOS UND 0.50
YESO DE 28 Kg BLS 5.76
PEGAMENTO PARA PVC AGUA FORDUIT GLN 76.27
FUNCION: EDUCACION
MODALIDAD:
BIDONES CON TAPA UND

UND 300.00
120.00
RIEGO DE LA ZONA DE TRABAJO M2
M2 50.00
UND
UND 3,500.00
ELABORACION DE BAÑOS TEMPORALES
ELABORACION DE BAÑOS TEMPORALES UND 700.00
MONITOREO DE LOS NIVELES DE RUIDO (EVENTOS X 2 TOMAS) UND
EVT 50.00
MONITOREO DE LA CALIDAD DE AIRE EVT 1,250.00
MONITOREO DE LABORATORIO DE SUELOS (EVENTOS 1 TOMA) EVT 500.00
MONITOREO DEL AGUA (EVENTO X 3TOMAS) EVT 1,700.00
FIBRA VEGETAL DE 2.00MX0.95MX3MM PLN 40.70
FLETE TERRESTRE (ELIMINACION DE EXCRETAS) GLB 35,000.00
FLETE RURAL (ELIMINACION DE EXCRETAS) GLB 20,500.00
HORMIGON M3 98.00
AGUA M3 4.42
DESMANTELAMIENTO DE INSTALACIONES TEMPORALES GLB 2,000.00
READECUACION DE LOS ESPACIOS NATURALES M3 420.00
PUERTA DE MADERA TORNILLO PREFABRICADA (INC MARCO Y ACCESORIOS) UND 235.00
REGLA DE MADERA P2 3.50
VENTANA PREFABRICADA DE MADERA TORNILLO UND 65.00
SEÑALIZACION PREVENTIVA DE ACCIDENTES Y OTROS UND 3,200.00
KIT ANTIDERRAMES UND 800.00
ESTACA DE MADERA P2 2.50
LISTONES DE MADERA TORNILLO DE3"x3"x3.14 m PZA 39.63
LISTONES DE MADERA TORNILLO DE 3"x2"x3.17 m PZA 27.00
MADERA PARA ENCOFRADOS P2 2.80
MADERA CORRIENTE P2 1.25
CAJA DE DESAGUE DE CONCRETO 12"X24" UND 18.93
TAPA C/MARCO FºFº DESAGUE 12"X24" CONEX PRE DOMIC UND 33.05
PRESERVANTE PARA MADERA KG 25.16
SUMIDERO DE BRONCE 2" CON TRAMPA UND 6.51
UNION UNIVERSAL PVC SAP DE 1/2" UND 3.11
CODO PVC SAL 4" X 90° PZA 5.50
CODO PVC SAL 4" X 45° PZA 5.50
FUNCION: EDUCACION
MODALIDAD:
CODO PVC SAL 2" X 90° UND 2.50

CODO PVC SAL DE 2" X 45° UND 2.30
CODO PVC SAP C-10 1 1/2" PZA 3.73
TUBERIA PVC SAL 4" M 20.48
TUBERIA PVC SAL 2" M 8.47
TUBERIA PVC SAP C-10 DE 1/2" M 2.20
TEE PVC SAL 4" X 4" PZA 6.07
TEE PVC SAP C-10 1/2" UND 1.69
YEE PVC SAL DE 2" X 2" PZA 2.60
YEE PVC SAL DE 4" X 2" PZA 5.88
REDUCCION PVC SAL 4" X 2" PZA 4.70
SOMBRERO DE VENTILACION PVC SAL 2" PZA 3.05
TUBO PVC SEL (E/C) 3/4" X 3.00 M. PZA 3.11
CURVAS PVC SEL 3/4" PZA 0.85
MALLA MOSQUITERA M2 5.10
CORDEL M 0.21
VALVULA ESFERICA 2" UND 169.50
CODO F°G° 1/2"X90 UND 2.50
CHARLAS DE INTRODUCCION EN SEGURIDAD Y AMBIENTE TALL 700.00
SIMULACROS UND 900.00
B MATERIALES COMPONENTE SOCIAL
654625 HIPOCLORITO DE CALCIO AL 30% KG 7.00
029742 PLUMONES GRUESOS UND 2.00
800124 CINTA MASKING UND 2.50
723106 TIJERA UND 5.00
050100 AGUJAS GRANDES UND 1.00
800104 CROCHE UND 2.50
020003 KUTER UND 2.50
020007 RAFIA rll
jgo 3.00
MANUALES DE PROMOCIÓN PARA LA COMUNIDAD (X6UND) 12.00
020008
800132 FIGURAS DE GENERO (X45 UNI) UND 45.00
800145 AFICHES (3X FAMILIA) UND 3.00
296005 CUADERNO DE ALMACEN UND 30.00
FUNCION: EDUCACION
MODALIDAD:
040000 GLOBOS MEDIANOS BLS 6.00

050104 COMPARADOR DE CLORO RESIDUAL UND 21.00
800406 PASTILLAS DPD UND 1.20
800407 CAJA DE HERRAMIENTAS UND 340.00
130006 PLIEGO DE CARTULINA plg 0.50
130007 COLA SINTETICA UND 3.50
130008 FOTOCOPIAS UND 0.10
130009 PAPEL CRAFF UND 0.40
130010 COPIA GUIA DE INTERVENCION UND 18.50
130011 COPIA EXPEDIENTE SOCIAL UND 8.50
130012 MANUALES DE CAPACITACIÓN Nº 01 UND 5.00
130021 DADOS UND 0.30
130022 LUDO FAMILIAR UND 3.50
130023 ROMPECABEZAS UND 7.00
130024 AFICHES DE AUTOEVALUACION UND 4.00
130025 GUIA METODOLOGICA UND 4.50
130026 MANUAL ROTAFOLIO UND 64.60
130027 BOLSAS DE POLISEDA UND 2.30
130028 VASITOS PLASTICOS UND 0.05
130029 MANUALES DE CAPACITACION N° 10 UND 5.00
130030 MANUALES DE CAPACITACION N° 11 UND 5.00
D EQUIPO Y MAQUINARIAS AGUA POTABLE
488004 HERRAMIENTAS MANUALES %MO 0.00
489605 BARRETA HEXAGONAL DE 1 1/4"x1.50m UND 100.00
490373 LINTERNA A PILAS UND 40.00
FUNCION: EDUCACION
MODALIDAD:
483392 CASCO DE SEGURIDAD PARA INGENIEROS Y TECNICO UND 45.00

800147 CASCO DE SEGURIDAD PARA OBREROS UND 30.00
491011 PROTECTORES DE OIDO TIPO TAPON CON CORDON UND 5.00
498901 BOTAS DE JEBE PUNTA DE ACERO PAR 120.00
490421 CINCELES UND 35.00
482104 WINCHA UND 80.51
490751 PROTECTOR DE NARIZ (MASCARA) CON FILTRO PZA 20.00
HUANTES DE CUERO PAR 20.00
HUANTES DE NITRILO PAR 18.00
CHALECOS REFLECTIVOS UND 75.00
PANTALON REFLECTIVO UND 110.00
CHALECOS REFLECTIVOS PARA PERSONAL TECNICO UND 120.00
SILBATO PZA 5.00
ZAPATOS DE SEGURIDAD PUNTA DE ACERO PARA OBREROS PAR 120.00
ZAPATOS DE SEGURIDAD PUNTA DE ACERO PARA PERSONAL TECNICO PAR 400.00
LENTES PANORAMICOS DE SEGURIDAD UND 15.00
MEZCLADORA DE CONCRETO DE 9 -11P3 H.M 16.95
BALDE DE PRUEBA (TUBERIA) H.M 10.00
BOMBA MANUAL PARA PRUEBA DE TUBERIA H.M 13.55
CIZALLA DIA 10.00
COMPACTADOR VIBR. TIPO PLANCHA 4 HP HM 16.95
MOTOSOLDADORA DE 250 AMP. HM. 30.00
VIBRADOR DE CONCRETO 4 HP 2" HM 16.95
ZARANDA METALICA DIA 250.00
ESTACION TOTAL C/ACCESORIOS HM 15.85
D EQUIPO Y MAQUINARIAS UBS
488004 HERRAMIENTAS MANUALES %MO 0.00
489605 EQUIPO CONTRAINCENDIOS (EXTINTORES DE 12 KG) UND 450.00
490373 EQUIPO DE PRIMEROS AUXILIOS (BOTIQUIN) UND 150.00
483392 WINCHA UND 80.51
800147 MEZCLADORA DE CONCRETO DE 9 -11P3 H.M 16.95
491011 CIZALLA DIA 10.00
498901 VIBRADOR DE CONCRETO 4 HP 2" HM 16.95
FUNCION: EDUCACION
MODALIDAD:
SUB TOTAL COSTO DIRECTO
RESUMEN TOTAL:
MANO DE OBRA
MATERIALES
HERRAMIENTAS Y EQUIPOS
TOTAL COSTO DIRECTO
CALCULO DEL MONTO MAXIMO DE ADELANTO PARA MATERIALES:

MONTO TOTAL DE CONTRATO INCLUIDO EL IGV
MONTO TOTAL DE CONTRATO SIN IGV
20% DEL MONTO CONTRACTUAL
ADELANTO SOLICITADO:
MATERIALES, USO DE MANO DE OBRA, MAQUINARIA Y EQUIPO (CANTIDAD Y COSTO
DE LAS INSTITUCIONES EDUCATIVAS DE NIVEL INICIAL Nº 884 DE LA LOCALIDAD DE QUEULLABAMBA, Nº 50771 DE LA LOCALIDAD DE P
CONTRATISTA: EL HORIZONTE SRL.

FECHA DE INICIO: 11/2/2016
PLAZO DE EJECUCIÓN: 180 Días Calendario
FIN DE EJECUCIÓN PREVISTO: 5/1/2017
Enero 2017 Febrero 2017

Cantidad Costo Parcial (S/.)
CANTIDAD COSTO S/. CANTIDAD COSTO S/.
197,834.86 49,649.46 49,458.72
46.95 762.96 23.48 381.48 11.74 190.74
1,784.72 28,908.12 446.18 7,227.03 446.18 7,227.03
873.65 11,828.60 218.41 2,957.15 218.41 2,957.15
13096.31 156,335.18 3,274.08 39,083.80 3,274.08 39,083.80
271,004.54 97,853.63 67,751.14
7438.81 120,409.99 3,719.40 60,205.00 1,859.70 30,102.50
2344.32 31,773.34 586.08 7,943.34 586.08 7,943.34
9951.21 118,821.21 2,487.80 29,705.30 2,487.80 29,705.30
18,553.02 6,957.44 4,638.26
3.00 9,276.72 1.50 4,638.36 0.75 2,319.18
10.00 1,030.70 2.50 257.68 2.50 257.68
10.00 1,030.70 2.50 257.68 2.50 257.68
10.00 1,030.70 2.50 257.68 2.50 257.68
10.00 1,030.70 2.50 257.68 2.50 257.68
10.00 1,030.70 2.50 257.68 2.50 257.68
10.00 1,030.70 2.50 257.68 2.50 257.68
10.00 1,030.70 2.50 257.68 2.50 257.68
10.00 1,030.70 2.50 257.68 2.50 257.68
10.00 1,030.70 2.50 257.68 2.50 257.68
181,593.88 36,318.78 45,398.47
15.00 75.00 3.00 15.00 3.75 18.75
184.31 587.08 36.86 117.42 46.08 146.77
154.39 492.78 30.88 98.56 38.60 123.20
62.81 198.90 12.56 39.78 15.70 49.73
30.00 165.00 6.00 33.00 7.50 41.25
8.00 20.32 1.60 4.06 2.00 5.08
1,771.19 5,015.59 354.24 1,003.12 442.80 1,253.90
9.93 1,051.60 1.99 210.32 2.48 262.90
15.90 2,544.00 3.18 508.80 3.98 636.00
24.02 1,930.34 4.80 386.07 6.01 482.59
0.73 25.40 0.15 5.08 0.18 6.35
22.30 2,185.55 4.46 437.11 5.58 546.39


0.91 45.50 0.18 9.10 0.23 11.38
11.86 1,185.81 2.37 237.16 2.96 296.45
1.59 254.40 0.32 50.88 0.40 63.60
1.06 169.60 0.21 33.92 0.27 42.40
0.66 105.60 0.13 21.12 0.17 26.40
2.34 374.40 0.47 74.88 0.59 93.60
15.00 1,650.00 3.00 330.00 3.75 412.50
20.00 900.00 4.00 180.00 5.00 225.00
0.40 12.20 0.08 2.44 0.10 3.05
17.50 233.38 3.50 46.68 4.38 58.35
87.00 29,738.34 17.40 5,947.67 21.75 7,434.59
15.00 10.20 3.00 2.04 3.75 2.55
595.16 11,854.18 119.03 2,370.84 148.79 2,963.55
89.00 3,115.00 17.80 623.00 22.25 778.75
6.00 252.00 1.20 50.40 1.50 63.00
12.00 60.00 2.40 12.00 3.00 15.00
26.00 1,322.10 5.20 264.42 6.50 330.53
1.00 2.54 0.20 0.51 0.25 0.64
3.00 7.20 0.60 1.44 0.75 1.80
10.00 10.00 2.00 2.00 2.50 2.50
10.00 50.00 2.00 10.00 2.50 12.50
8.83 100.96 1.77 20.19 2.21 25.24
43.24 247.32 8.65 49.46 10.81 61.83
40.00 118.80 8.00 23.76 10.00 29.70
82.57 1,538.91 16.51 307.78 20.64 384.73
18.25 1,399.96 3.65 279.99 4.56 349.99
0.80 6.78 0.16 1.36 0.20 1.70
300.00 600.00 60.00 120.00 75.00 150.00
1.00 32.20 0.20 6.44 0.25 8.05
9.06 191.66 1.81 38.33 2.26 47.92
0.32 25.99 0.06 5.20 0.08 6.50
0.11 0.15 0.02 0.03 0.03 0.04
1.00 7,500.00 0.20 1,500.00 0.25 1,875.00


1.00 15,043.48 0.20 3,008.70 0.25 3,760.87
1.90 153.11 0.38 30.62 0.48 38.28
25.46 2,494.84 5.09 498.97 6.36 623.71
199.36 885.02 39.87 177.00 49.84 221.26
0.00 0.01 0.00 0.00 0.00 0.00
585.57 9,954.57 117.11 1,990.91 146.39 2,488.64
6.00 750.00 1.20 150.00 1.50 187.50
1.00 350.00 0.20 70.00 0.25 87.50
1.00 700.00 0.20 140.00 0.25 175.00
5.00 677.95 1.00 135.59 1.25 169.49
4.00 457.64 0.80 91.53 1.00 114.41
1.00 211.86 0.20 42.37 0.25 52.97
15.00 1,716.15 3.00 343.23 3.75 429.04
89.00 9,050.41 17.80 1,810.08 22.25 2,262.60
6.00 1,962.00 1.20 392.40 1.50 490.50
1.40 4.90 0.28 0.98 0.35 1.23
1.00 4,000.00 0.20 800.00 0.25 1,000.00
587.82 1,469.55 117.56 293.91 146.95 367.39
4,567.91 12,791.36 913.58 2,558.27 1,141.98 3,197.84
0.21 0.54 0.04 0.11 0.05 0.14
65.00 1,852.50 13.00 370.50 16.25 463.13
2.00 500.00 0.40 100.00 0.50 125.00
3.00 375.00 0.60 75.00 0.75 93.75
9.32 474.04 1.86 94.81 2.33 118.51
7.70 358.96 1.54 71.79 1.93 89.74
1.00 84.74 0.20 16.95 0.25 21.19
17.50 233.38 3.50 46.68 4.38 58.35
3.22 109.16 0.64 21.83 0.81 27.29
26.82 870.69 5.36 174.14 6.71 217.67
1.65 78.55 0.33 15.71 0.41 19.64
0.05 1.72 0.01 0.34 0.01 0.43
0.09 3.46 0.02 0.69 0.02 0.87
114.00 2,508.00 22.80 501.60 28.50 627.00


6.00 78.84 1.20 15.77 1.50 19.71
12.00 660.96 2.40 132.19 3.00 165.24
8.00 576.24 1.60 115.25 2.00 144.06
2.00 56.00 0.40 11.20 0.50 14.00
14.00 118.58 2.80 23.72 3.50 29.65
16.00 104.00 3.20 20.80 4.00 26.00
2.00 16.94 0.40 3.39 0.50 4.24
1.00 60.00 0.20 12.00 0.25 15.00
1.00 70.00 0.20 14.00 0.25 17.50
2.00 70.00 0.40 14.00 0.50 17.50
4.00 50.84 0.80 10.17 1.00 12.71
45.00 288.00 9.00 57.60 11.25 72.00
5.00 24.50 1.00 4.90 1.25 6.13
5.00 40.00 1.00 8.00 1.25 10.00
2.50 37.75 0.50 7.55 0.63 9.44
2.10 68.22 0.42 13.64 0.53 17.06
7.60 139.54 1.52 27.91 1.90 34.89
28.70 924.14 5.74 184.83 7.18 231.04
6.00 152.46 1.20 30.49 1.50 38.12
178.00 553.58 35.60 110.72 44.50 138.40
20.00 243.00 4.00 48.60 5.00 60.75
10.00 189.30 2.00 37.86 2.50 47.33
4.00 30.00 0.80 6.00 1.00 7.50
12.00 36.00 2.40 7.20 3.00 9.00
2.00 8.00 0.40 1.60 0.50 2.00
1.00 4.50 0.20 0.90 0.25 1.13
8.00 52.00 1.60 10.40 2.00 13.00
1.00 6.78 0.20 1.36 0.25 1.70
20.00 150.00 4.00 30.00 5.00 37.50
20.00 160.00 4.00 32.00 5.00 40.00
4.00 26.00 0.80 5.20 1.00 6.50
13.00 44.07 2.60 8.81 3.25 11.02
85.00 252.45 17.00 50.49 21.25 63.11


1.00 6.50 0.20 1.30 0.25 1.63
12.00 48.84 2.40 9.77 3.00 12.21
3.00 20.34 0.60 4.07 0.75 5.09
3.00 15.24 0.60 3.05 0.75 3.81
4.00 3.96 0.80 0.79 1.00 0.99
20.00 160.00 4.00 32.00 5.00 40.00
29.17 116.69 5.83 23.34 7.29 29.17
22.00 77.00 4.40 15.40 5.50 19.25
4.00 8.48 0.80 1.70 1.00 2.12
4.00 10.00 0.80 2.00 1.00 2.50
2.00 4.00 0.40 0.80 0.50 1.00
178.00 300.82 35.60 60.16 44.50 75.21
12.00 34.56 2.40 6.91 3.00 8.64
14.00 15.82 2.80 3.16 3.50 3.96
7.00 43.47 1.40 8.69 1.75 10.87
1.00 9.20 0.20 1.84 0.25 2.30
1.00 5.08 0.20 1.02 0.25 1.27
178.00 391.60 35.60 78.32 44.50 97.90
168.00 356.16 33.60 71.23 42.00 89.04
10.00 33.90 2.00 6.78 2.50 8.48
5.00 25.40 1.00 5.08 1.25 6.35
3.00 15.24 0.60 3.05 0.75 3.81
2.00 3.96 0.40 0.79 0.50 0.99
2.00 10.16 0.40 2.03 0.50 2.54
10.00 24.90 2.00 4.98 2.50 6.23
5.00 26.15 1.00 5.23 1.25 6.54
14.00 67.20 2.80 13.44 3.50 16.80
178.00 352.44 35.60 70.49 44.50 88.11
4.00 81.24 0.80 16.25 1.00 20.31
1.00 15.00 0.20 3.00 0.25 3.75
87.00 736.89 17.40 147.38 21.75 184.22
10.35 57.87 2.07 11.57 2.59 14.47
1,788.00 3,933.60 357.60 786.72 447.00 983.40


2.50 17.23 0.50 3.45 0.63 4.31
12.00 35.64 2.40 7.13 3.00 8.91
25.00 254.25 5.00 50.85 6.25 63.56
24.00 162.72 4.80 32.54 6.00 40.68
97.00 288.09 19.40 57.62 24.25 72.02
4.00 12.00 0.80 2.40 1.00 3.00
2,922.80 10,883.92 584.56 2,176.78 730.70 2,720.98
1,512.27 4,104.72 302.45 820.94 378.07 1,026.18
89.00 628.34 17.80 125.67 22.25 157.09
16.00 366.08 3.20 73.22 4.00 91.52
9.00 330.48 1.80 66.10 2.25 82.62
5.00 204.80 1.00 40.96 1.25 51.20
2.00 410.00 0.40 82.00 0.50 102.50
4.00 892.12 0.80 178.42 1.00 223.03
1.00 250.00 0.20 50.00 0.25 62.50
3.07 47.08 0.61 9.42 0.77 11.77
0.04 0.00 0.01 0.00 0.01 0.00
20.83 0.45 4.17 0.09 5.21 0.11
13.03 22.13 2.61 4.43 3.26 5.53
5.46 176.01 1.09 35.20 1.36 44.00
5.00 88.95 1.00 17.79 1.25 22.24
1.00 46.61 0.20 9.32 0.25 11.65
6.00 76.26 1.20 15.25 1.50 19.07
58.09 2,461.27 11.62 492.25 14.52 615.32
728,395.89 145,679.18 182,098.97
539.92 1,707.46 107.98 341.49 134.98 426.87
4.30 13.76 0.86 2.75 1.08 3.44
316.88 1,011.00 63.38 202.20 79.22 252.75
569.93 1,804.79 113.99 360.96 142.48 451.20
3,271.44 5,626.88 654.29 1,125.38 817.86 1,406.72
10,163.79 28,781.58 2,032.76 5,756.32 2,540.95 7,195.40
57.15 6,054.57 11.43 1,210.91 14.29 1,513.64
136.34 10,954.85 27.27 2,190.97 34.09 2,738.71


9.57 335.01 1.91 67.00 2.39 83.75
175.64 17,214.42 35.13 3,442.88 43.91 4,303.61
102.43 5,121.25 20.49 1,024.25 25.61 1,280.31
175.54 15,059.57 35.11 3,011.91 43.88 3,764.89
1,720.00 1,496.40 344.00 299.28 430.00 374.10
86.00 16,549.84 17.20 3,309.97 21.50 4,137.46
86.00 113,950.00 17.20 22,790.00 21.50 28,487.50
86.00 4,094.46 17.20 818.89 21.50 1,023.62
86.00 1,457.70 17.20 291.54 21.50 364.43
86.00 721.54 17.20 144.31 21.50 180.39
86.00 1,543.70 17.20 308.74 21.50 385.93
86.00 1,216.90 17.20 243.38 21.50 304.23
86.00 6,014.84 17.20 1,202.97 21.50 1,503.71
86.00 1,457.70 17.20 291.54 21.50 364.43
86.00 2,102.70 17.20 420.54 21.50 525.68
86.00 229.62 17.20 45.92 21.50 57.41
86.00 304.44 17.20 60.89 21.50 76.11
86.00 341.42 17.20 68.28 21.50 85.36
86.00 2,150.00 17.20 430.00 21.50 537.50
86.00 390.44 17.20 78.09 21.50 97.61
86.00 3,061.60 17.20 612.32 21.50 765.40
26,309.70 17,890.60 5,261.94 3,578.12 6,577.43 4,472.65
17,158.25 30,033.80 3,431.65 6,006.76 4,289.56 7,508.45
2,828.97 56,343.89 565.79 11,268.78 707.24 14,085.97
86.00 2,274.70 17.20 454.94 21.50 568.68
86.00 5,418.00 17.20 1,083.60 21.50 1,354.50
258.00 619.20 51.60 123.84 64.50 154.80
172.00 705.20 34.40 141.04 43.00 176.30
17.20 53.32 3.44 10.66 4.30 13.33
129.00 645.00 25.80 129.00 32.25 161.25
3,271.44 1,635.72 654.29 327.14 817.86 408.93
54.72 317.35 10.94 63.47 13.68 79.34
18.20 1,396.80 3.64 279.36 4.55 349.20


6.00 1,800.00 1.20 360.00 1.50 450.00
150.00 18,000.00 30.00 3,600.00 37.50 4,500.00
150.00 7,500.00 30.00 1,500.00 37.50 1,875.00
1.00 3,500.00 0.20 700.00 0.25 875.00
3.00 2,100.00 0.60 420.00 0.75 525.00
2.00 100.00 0.40 20.00 0.50 25.00
2.00 2,500.00 0.40 500.00 0.50 625.00
2.00 1,000.00 0.40 200.00 0.50 250.00
3.00 5,100.00 0.60 1,020.00 0.75 1,275.00
490.72 19,972.14 98.14 3,994.43 122.68 4,993.04
1.00 35,000.00 0.20 7,000.00 0.25 8,750.00
1.00 20,500.00 0.20 4,100.00 0.25 5,125.00
242.30 23,745.36 48.46 4,749.07 60.58 5,936.34
209.62 923.69 41.92 184.74 52.41 230.92
1.00 2,000.00 0.20 400.00 0.25 500.00
60.00 25,200.00 12.00 5,040.00 15.00 6,300.00
86.00 20,210.00 17.20 4,042.00 21.50 5,052.50
13.67 49.20 2.73 9.84 3.42 12.30
86.00 5,590.00 17.20 1,118.00 21.50 1,397.50
8.00 25,600.00 1.60 5,120.00 2.00 6,400.00
1.00 800.00 0.20 160.00 0.25 200.00
109.43 273.58 21.89 54.72 27.36 68.40
344.00 13,632.72 68.80 2,726.54 86.00 3,408.18
516.00 13,932.00 103.20 2,786.40 129.00 3,483.00
9,256.00 25,920.60 1,851.20 5,184.12 2,314.00 6,480.15
246.12 309.78 49.22 61.96 61.53 77.45
86.00 1,627.98 17.20 325.60 21.50 407.00
86.00 2,842.30 17.20 568.46 21.50 710.58
215.00 5,409.40 43.00 1,081.88 53.75 1,352.35
172.00 1,119.72 34.40 223.94 43.00 279.93
172.00 534.92 34.40 106.98 43.00 133.73
344.00 1,892.00 68.80 378.40 86.00 473.00
172.00 946.00 34.40 189.20 43.00 236.50


344.00 860.00 68.80 172.00 86.00 215.00
172.00 395.60 34.40 79.12 43.00 98.90
860.00 3,207.80 172.00 641.56 215.00 801.95
1,112.84 22,790.62 222.57 4,558.12 278.21 5,697.66
808.40 6,846.96 161.68 1,369.39 202.10 1,711.74
1,319.24 2,906.80 263.85 581.36 329.81 726.70
602.00 3,654.14 120.40 730.83 150.50 913.54
1,118.00 1,889.42 223.60 377.88 279.50 472.36
172.00 447.20 34.40 89.44 43.00 111.80
344.00 2,022.72 68.80 404.54 86.00 505.68
86.00 404.20 17.20 80.84 21.50 101.05
86.00 262.30 17.20 52.46 21.50 65.58
430.00 1,337.30 86.00 267.46 107.50 334.33
258.00 219.30 51.60 43.86 64.50 54.83
27.52 140.18 5.50 28.04 6.88 35.05
38.30 10.94 7.66 2.19 9.58 2.74
86.00 14,577.00 17.20 2,915.40 21.50 3,644.25
516.00 1,290.00 103.20 258.00 129.00 322.50
8.00 5,600.00 1.60 1,120.00 2.00 1,400.00
2.00 1,800.00 0.40 360.00 0.50 450.00
3,499.10 699.82 874.78
16.00 112.00 3.20 22.40 4.00 28.00
24.00 48.00 4.80 9.60 6.00 12.00
8.00 20.00 1.60 4.00 2.00 5.00
1.00 5.00 0.20 1.00 0.25 1.25
2.00 2.00 0.40 0.40 0.50 0.50
2.00 5.00 0.40 1.00 0.50 1.25
2.00 5.00 0.40 1.00 0.50 1.25
3.00 9.00 0.60 1.80 0.75 2.25
1.00 12.00 0.20 2.40 0.25 3.00
1.00 45.00 0.20 9.00 0.25 11.25
150.00 450.00 30.00 90.00 37.50 112.50
2.00 60.00 0.40 12.00 0.50 15.00


2.00 12.00 0.40 2.40 0.50 3.00
1.00 21.00 0.20 4.20 0.25 5.25
10.00 12.00 2.00 2.40 2.50 3.00
2.00 680.00 0.40 136.00 0.50 170.00
162.00 81.00 32.40 16.20 40.50 20.25
2.00 7.00 0.40 1.40 0.50 1.75
400.00 40.00 80.00 8.00 100.00 10.00
180.00 72.00 36.00 14.40 45.00 18.00
1.00 18.50 0.20 3.70 0.25 4.63
1.00 8.50 0.20 1.70 0.25 2.13
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
50.00 15.00 10.00 3.00 12.50 3.75
50.00 175.00 10.00 35.00 12.50 43.75
50.00 350.00 10.00 70.00 12.50 87.50
50.00 200.00 10.00 40.00 12.50 50.00
1.00 4.50 0.20 0.90 0.25 1.13
1.00 64.60 0.20 12.92 0.25 16.15
200.00 460.00 40.00 92.00 50.00 115.00
200.00 10.00 40.00 2.00 50.00 2.50
9.00 45.00 1.80 9.00 2.25 11.25
9.00 45.00 1.80 9.00 2.25 11.25
59,765.09 14,941.27 14,941.27
0.00 5908.75 1477.19 0.00 1,477.19
0.01 0.66 0.00 0.17 0.00 0.17
3.00 120.00 0.75 30.00 0.75 30.00


5.00 225.00 1.25 56.25 1.25 56.25
45.00 1350.00 11.25 337.50 11.25 337.50
45.00 225.00 11.25 56.25 11.25 56.25
45.00 5400.00 11.25 1,350.00 11.25 1,350.00
0.07 2.28 0.02 0.57 0.02 0.57
58.78 4761.33 14.70 1,190.33 14.70 1,190.33
45.00 900.00 11.25 225.00 11.25 225.00
60.00 1200.00 15.00 300.00 15.00 300.00
45.00 810.00 11.25 202.50 11.25 202.50
45.00 3375.00 11.25 843.75 11.25 843.75
45.00 4950.00 11.25 1,237.50 11.25 1,237.50
5.00 600.00 1.25 150.00 1.25 150.00
12.00 60.00 3.00 15.00 3.00 15.00
45.00 5400.00 11.25 1,350.00 11.25 1,350.00
5.00 2000.00 1.25 500.00 1.25 500.00
50.00 750.00 12.50 187.50 12.50 187.50
40.43 685.24 10.11 171.31 10.11 171.31
0.02 0.20 0.01 0.05 0.01 0.05
77.85 1053.62 19.46 263.41 19.46 263.41
3.74 41.60 0.94 10.40 0.94 10.40
373.86 6337.96 93.46 1,584.49 93.46 1,584.49
27.40 822.00 6.85 205.50 6.85 205.50
22.46 380.64 5.61 95.16 5.61 95.16
46.47 11647.47 11.62 2,911.87 11.62 2,911.87
46.67 758.34 11.67 189.59 11.67 189.59
27,162.49 6,790.62 6,790.62
0.00 8145.39 2,036.35 0.00 2,036.35
450.00 900.00 112.50 225.00 112.50 225.00
150.00 600.00 37.50 150.00 37.50 150.00
80.51 8809.20 20.13 2,202.30 20.13 2,202.30
16.95 6958.05 4.24 1,739.51 4.24 1,739.51
10.00 379.95 2.50 94.99 2.50 94.99
16.95 1369.90 4.24 342.48 4.24 342.48


1,487,808.87 358,890.19 371,952.22
100% 24.12% 25.00%
487,392.42 32.76%
913,488.87 61.40%
86,927.58 5.84%
1,487,808.87 100.00% 1,423,085.62
AGUA 439,193.83
1,930,896.47 UBS 1,026,562.92
1,636,352.94 CS 22,052.12
386,179.29 TOT.PREST 1,487,808.87
204,429.67 < 386,179.29

EQUIPO (CANTIDAD Y COSTOS) SUB PROYECTO PATABAMBA
LLABAMBA, Nº 50771 DE LA LOCALIDAD DE PATABAMBA, DISTRITO DE CHALLHUAHUACHO - COTABAMBAS - APURIMAC
EL HORIZONTE SRL.
11/2/2016
180 Días Calendario
5/1/2017
Marzo 2017 Abril 2017 Total

CANTIDAD COSTO S/. CANTIDAD COSTO S/. COSTO S/.
49,267.98 49,458.72 197,834.86
0.00 0.00 11.74 190.74 762.96
446.18 7,227.03 446.18 7,227.03 28,908.12
218.41 2,957.15 218.41 2,957.15 11,828.60
3,274.08 39,083.80 3,274.08 39,083.80 156,335.18
37,648.64 67,751.14 271,004.540
0.00 0.00 1,859.70 30,102.50 120,409.99
586.08 7,943.34 586.08 7,943.34 31,773.34
2,487.80 29,705.30 2,487.80 29,705.30 118,821.21
2,319.08 4,638.26 18,553.020
0.00 0.00 0.75 2,319.18 9,276.72
2.50 257.68 2.50 257.68 1,030.70
2.50 257.68 2.50 257.68 1,030.70
2.50 257.68 2.50 257.68 1,030.70
2.50 257.68 2.50 257.68 1,030.70
2.50 257.68 2.50 257.68 1,030.70
2.50 257.68 2.50 257.68 1,030.70
2.50 257.68 2.50 257.68 1,030.70
2.50 257.68 2.50 257.68 1,030.70
2.50 257.68 2.50 257.68 1,030.70
45,398.47 54,478.16 181,593.880
3.75 18.75 4.50 22.50 75.00
46.08 146.77 55.29 176.12 587.08
38.60 123.20 46.32 147.83 492.78
15.70 49.73 18.84 59.67 198.90
7.50 41.25 9.00 49.50 165.00
2.00 5.08 2.40 6.10 20.32
442.80 1,253.90 531.36 1,504.68 5,015.59
2.48 262.90 2.98 315.48 1,051.60
3.98 636.00 4.77 763.20 2,544.00
6.01 482.59 7.21 579.10 1,930.34
0.18 6.35 0.22 7.62 25.40
5.58 546.39 6.69 655.67 2,185.55
EL HORIZONTE SRL.
11/2/2016
5/1/2017

0.23 11.38 0.27 13.65 45.50
2.96 296.45 3.56 355.74 1,185.81
0.40 63.60 0.48 76.32 254.40
0.27 42.40 0.32 50.88 169.60
0.17 26.40 0.20 31.68 105.60
0.59 93.60 0.70 112.32 374.40
3.75 412.50 4.50 495.00 1,650.00
5.00 225.00 6.00 270.00 900.00
0.10 3.05 0.12 3.66 12.20
4.38 58.35 5.25 70.01 233.38
21.75 7,434.59 26.10 8,921.50 29,738.34
3.75 2.55 4.50 3.06 10.20
148.79 2,963.55 178.55 3,556.25 11,854.18
22.25 778.75 26.70 934.50 3,115.00
1.50 63.00 1.80 75.60 252.00
3.00 15.00 3.60 18.00 60.00
6.50 330.53 7.80 396.63 1,322.10
0.25 0.64 0.30 0.76 2.54
0.75 1.80 0.90 2.16 7.20
2.50 2.50 3.00 3.00 10.00
2.50 12.50 3.00 15.00 50.00
2.21 25.24 2.65 30.29 100.96
10.81 61.83 12.97 74.20 247.32
10.00 29.70 12.00 35.64 118.80
20.64 384.73 24.77 461.67 1,538.91
4.56 349.99 5.47 419.99 1,399.96
0.20 1.70 0.24 2.03 6.78
75.00 150.00 90.00 180.00 600.00
0.25 8.05 0.30 9.66 32.20
2.26 47.92 2.72 57.50 191.66
0.08 6.50 0.10 7.80 25.99
0.03 0.04 0.03 0.05 0.15
0.25 1,875.00 0.30 2,250.00 7,500.00
EL HORIZONTE SRL.
11/2/2016
5/1/2017

0.25 3,760.87 0.30 4,513.04 15,043.48
0.48 38.28 0.57 45.93 153.11
6.36 623.71 7.64 748.45 2,494.84
49.84 221.26 59.81 265.51 885.02
0.00 0.00 0.00 0.00 0.01
146.39 2,488.64 175.67 2,986.37 9,954.57
1.50 187.50 1.80 225.00 750.00
0.25 87.50 0.30 105.00 350.00
0.25 175.00 0.30 210.00 700.00
1.25 169.49 1.50 203.39 677.95
1.00 114.41 1.20 137.29 457.64
0.25 52.97 0.30 63.56 211.86
3.75 429.04 4.50 514.85 1,716.15
22.25 2,262.60 26.70 2,715.12 9,050.41
1.50 490.50 1.80 588.60 1,962.00
0.35 1.23 0.42 1.47 4.90
0.25 1,000.00 0.30 1,200.00 4,000.00
146.95 367.39 176.35 440.87 1,469.55
1,141.98 3,197.84 1,370.37 3,837.41 12,791.36
0.05 0.14 0.06 0.16 0.54
16.25 463.13 19.50 555.75 1,852.50
0.50 125.00 0.60 150.00 500.00
0.75 93.75 0.90 112.50 375.00
2.33 118.51 2.80 142.21 474.04
1.93 89.74 2.31 107.69 358.96
0.25 21.19 0.30 25.42 84.74
4.38 58.35 5.25 70.01 233.38
0.81 27.29 0.97 32.75 109.16
6.71 217.67 8.05 261.21 870.69
0.41 19.64 0.50 23.57 78.55
0.01 0.43 0.02 0.52 1.72
0.02 0.87 0.03 1.04 3.46
28.50 627.00 34.20 752.40 2,508.00
EL HORIZONTE SRL.
11/2/2016
5/1/2017

1.50 19.71 1.80 23.65 78.84
3.00 165.24 3.60 198.29 660.96
2.00 144.06 2.40 172.87 576.24
0.50 14.00 0.60 16.80 56.00
3.50 29.65 4.20 35.57 118.58
4.00 26.00 4.80 31.20 104.00
0.50 4.24 0.60 5.08 16.94
0.25 15.00 0.30 18.00 60.00
0.25 17.50 0.30 21.00 70.00
0.50 17.50 0.60 21.00 70.00
1.00 12.71 1.20 15.25 50.84
11.25 72.00 13.50 86.40 288.00
1.25 6.13 1.50 7.35 24.50
1.25 10.00 1.50 12.00 40.00
0.63 9.44 0.75 11.33 37.75
0.53 17.06 0.63 20.47 68.22
1.90 34.89 2.28 41.86 139.54
7.18 231.04 8.61 277.24 924.14
1.50 38.12 1.80 45.74 152.46
44.50 138.40 53.40 166.07 553.58
5.00 60.75 6.00 72.90 243.00
2.50 47.33 3.00 56.79 189.30
1.00 7.50 1.20 9.00 30.00
3.00 9.00 3.60 10.80 36.00
0.50 2.00 0.60 2.40 8.00
0.25 1.13 0.30 1.35 4.50
2.00 13.00 2.40 15.60 52.00
0.25 1.70 0.30 2.03 6.78
5.00 37.50 6.00 45.00 150.00
5.00 40.00 6.00 48.00 160.00
1.00 6.50 1.20 7.80 26.00
3.25 11.02 3.90 13.22 44.07
21.25 63.11 25.50 75.74 252.45
EL HORIZONTE SRL.
11/2/2016
5/1/2017

0.25 1.63 0.30 1.95 6.50
3.00 12.21 3.60 14.65 48.84
0.75 5.09 0.90 6.10 20.34
0.75 3.81 0.90 4.57 15.24
1.00 0.99 1.20 1.19 3.96
5.00 40.00 6.00 48.00 160.00
7.29 29.17 8.75 35.01 116.69
5.50 19.25 6.60 23.10 77.00
1.00 2.12 1.20 2.54 8.48
1.00 2.50 1.20 3.00 10.00
0.50 1.00 0.60 1.20 4.00
44.50 75.21 53.40 90.25 300.82
3.00 8.64 3.60 10.37 34.56
3.50 3.96 4.20 4.75 15.82
1.75 10.87 2.10 13.04 43.47
0.25 2.30 0.30 2.76 9.20
0.25 1.27 0.30 1.52 5.08
44.50 97.90 53.40 117.48 391.60
42.00 89.04 50.40 106.85 356.16
2.50 8.48 3.00 10.17 33.90
1.25 6.35 1.50 7.62 25.40
0.75 3.81 0.90 4.57 15.24
0.50 0.99 0.60 1.19 3.96
0.50 2.54 0.60 3.05 10.16
2.50 6.23 3.00 7.47 24.90
1.25 6.54 1.50 7.85 26.15
3.50 16.80 4.20 20.16 67.20
44.50 88.11 53.40 105.73 352.44
1.00 20.31 1.20 24.37 81.24
0.25 3.75 0.30 4.50 15.00
21.75 184.22 26.10 221.07 736.89
2.59 14.47 3.11 17.36 57.87
447.00 983.40 536.40 1,180.08 3,933.60
EL HORIZONTE SRL.
11/2/2016
5/1/2017

0.63 4.31 0.75 5.17 17.23
3.00 8.91 3.60 10.69 35.64
6.25 63.56 7.50 76.28 254.25
6.00 40.68 7.20 48.82 162.72
24.25 72.02 29.10 86.43 288.09
1.00 3.00 1.20 3.60 12.00
730.70 2,720.98 876.84 3,265.18 10,883.92
378.07 1,026.18 453.68 1,231.42 4,104.72
22.25 157.09 26.70 188.50 628.34
4.00 91.52 4.80 109.82 366.08
2.25 82.62 2.70 99.14 330.48
1.25 51.20 1.50 61.44 204.80
0.50 102.50 0.60 123.00 410.00
1.00 223.03 1.20 267.64 892.12
0.25 62.50 0.30 75.00 250.00
0.77 11.77 0.92 14.12 47.08
0.01 0.00 0.01 0.00 0.00
5.21 0.11 6.25 0.14 0.45
3.26 5.53 3.91 6.64 22.13
1.36 44.00 1.64 52.80 176.01
1.25 22.24 1.50 26.69 88.95
0.25 11.65 0.30 13.98 46.61
1.50 19.07 1.80 22.88 76.26
14.52 615.32 17.43 738.38 2,461.27
182,098.97 218,518.77 728,395.890
134.98 426.87 161.98 512.24 1,707.46
1.08 3.44 1.29 4.13 13.76
79.22 252.75 95.06 303.30 1,011.00
142.48 451.20 170.98 541.44 1,804.79
817.86 1,406.72 981.43 1,688.06 5,626.88
2,540.95 7,195.40 3,049.14 8,634.47 28,781.58
14.29 1,513.64 17.14 1,816.37 6,054.57
34.09 2,738.71 40.90 3,286.46 10,954.85
EL HORIZONTE SRL.
11/2/2016
5/1/2017

2.39 83.75 2.87 100.50 335.01
43.91 4,303.61 52.69 5,164.33 17,214.42
25.61 1,280.31 30.73 1,536.38 5,121.25
43.88 3,764.89 52.66 4,517.87 15,059.57
430.00 374.10 516.00 448.92 1,496.40
21.50 4,137.46 25.80 4,964.95 16,549.84
21.50 28,487.50 25.80 34,185.00 113,950.00
21.50 1,023.62 25.80 1,228.34 4,094.46
21.50 364.43 25.80 437.31 1,457.70
21.50 180.39 25.80 216.46 721.54
21.50 385.93 25.80 463.11 1,543.70
21.50 304.23 25.80 365.07 1,216.90
21.50 1,503.71 25.80 1,804.45 6,014.84
21.50 364.43 25.80 437.31 1,457.70
21.50 525.68 25.80 630.81 2,102.70
21.50 57.41 25.80 68.89 229.62
21.50 76.11 25.80 91.33 304.44
21.50 85.36 25.80 102.43 341.42
21.50 537.50 25.80 645.00 2,150.00
21.50 97.61 25.80 117.13 390.44
21.50 765.40 25.80 918.48 3,061.60
6,577.43 4,472.65 7,892.91 5,367.18 17,890.60
4,289.56 7,508.45 5,147.48 9,010.14 30,033.80
707.24 14,085.97 848.69 16,903.17 56,343.89
21.50 568.68 25.80 682.41 2,274.70
21.50 1,354.50 25.80 1,625.40 5,418.00
64.50 154.80 77.40 185.76 619.20
43.00 176.30 51.60 211.56 705.20
4.30 13.33 5.16 16.00 53.32
32.25 161.25 38.70 193.50 645.00
817.86 408.93 981.43 490.72 1,635.72
13.68 79.34 16.41 95.21 317.35
4.55 349.20 5.46 419.04 1,396.80
EL HORIZONTE SRL.
11/2/2016
5/1/2017

1.50 450.00 1.80 540.00 1,800.00
37.50 4,500.00 45.00 5,400.00 18,000.00
37.50 1,875.00 45.00 2,250.00 7,500.00
0.25 875.00 0.30 1,050.00 3,500.00
0.75 525.00 0.90 630.00 2,100.00
0.50 25.00 0.60 30.00 100.00
0.50 625.00 0.60 750.00 2,500.00
0.50 250.00 0.60 300.00 1,000.00
0.75 1,275.00 0.90 1,530.00 5,100.00
122.68 4,993.04 147.21 5,991.64 19,972.14
0.25 8,750.00 0.30 10,500.00 35,000.00
0.25 5,125.00 0.30 6,150.00 20,500.00
60.58 5,936.34 72.69 7,123.61 23,745.36
52.41 230.92 62.89 277.11 923.69
0.25 500.00 0.30 600.00 2,000.00
15.00 6,300.00 18.00 7,560.00 25,200.00
21.50 5,052.50 25.80 6,063.00 20,210.00
3.42 12.30 4.10 14.76 49.20
21.50 1,397.50 25.80 1,677.00 5,590.00
2.00 6,400.00 2.40 7,680.00 25,600.00
0.25 200.00 0.30 240.00 800.00
27.36 68.40 32.83 82.07 273.58
86.00 3,408.18 103.20 4,089.82 13,632.72
129.00 3,483.00 154.80 4,179.60 13,932.00
2,314.00 6,480.15 2,776.80 7,776.18 25,920.60
61.53 77.45 73.84 92.93 309.78
21.50 407.00 25.80 488.39 1,627.98
21.50 710.58 25.80 852.69 2,842.30
53.75 1,352.35 64.50 1,622.82 5,409.40
43.00 279.93 51.60 335.92 1,119.72
43.00 133.73 51.60 160.48 534.92
86.00 473.00 103.20 567.60 1,892.00
43.00 236.50 51.60 283.80 946.00
EL HORIZONTE SRL.
11/2/2016
5/1/2017

86.00 215.00 103.20 258.00 860.00
43.00 98.90 51.60 118.68 395.60
215.00 801.95 258.00 962.34 3,207.80
278.21 5,697.66 333.85 6,837.19 22,790.62
202.10 1,711.74 242.52 2,054.09 6,846.96
329.81 726.70 395.77 872.04 2,906.80
150.50 913.54 180.60 1,096.24 3,654.14
279.50 472.36 335.40 566.83 1,889.42
43.00 111.80 51.60 134.16 447.20
86.00 505.68 103.20 606.82 2,022.72
21.50 101.05 25.80 121.26 404.20
21.50 65.58 25.80 78.69 262.30
107.50 334.33 129.00 401.19 1,337.30
64.50 54.83 77.40 65.79 219.30
6.88 35.05 8.26 42.05 140.18
9.58 2.74 11.49 3.28 10.94
21.50 3,644.25 25.80 4,373.10 14,577.00
129.00 322.50 154.80 387.00 1,290.00
2.00 1,400.00 2.40 1,680.00 5,600.00
0.50 450.00 0.60 540.00 1,800.00
874.78 1,049.73 3,499.100
4.00 28.00 4.80 33.60 112.00
6.00 12.00 7.20 14.40 48.00
2.00 5.00 2.40 6.00 20.00
0.25 1.25 0.30 1.50 5.00
0.50 0.50 0.60 0.60 2.00
0.50 1.25 0.60 1.50 5.00
0.50 1.25 0.60 1.50 5.00
0.75 2.25 0.90 2.70 9.00
0.25 3.00 0.30 3.60 12.00
0.25 11.25 0.30 13.50 45.00
37.50 112.50 45.00 135.00 450.00
0.50 15.00 0.60 18.00 60.00
EL HORIZONTE SRL.
11/2/2016
5/1/2017

0.50 3.00 0.60 3.60 12.00
0.25 5.25 0.30 6.30 21.00
2.50 3.00 3.00 3.60 12.00
0.50 170.00 0.60 204.00 680.00
40.50 20.25 48.60 24.30 81.00
0.50 1.75 0.60 2.10 7.00
100.00 10.00 120.00 12.00 40.00
45.00 18.00 54.00 21.60 72.00
0.25 4.63 0.30 5.55 18.50
0.25 2.13 0.30 2.55 8.50
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
12.50 3.75 15.00 4.50 15.00
12.50 43.75 15.00 52.50 175.00
12.50 87.50 15.00 105.00 350.00
12.50 50.00 15.00 60.00 200.00
0.25 1.13 0.30 1.35 4.50
0.25 16.15 0.30 19.38 64.60
50.00 115.00 60.00 138.00 460.00
50.00 2.50 60.00 3.00 10.00
2.25 11.25 2.70 13.50 45.00
2.25 11.25 2.70 13.50 45.00
14,941.27 14,941.27 59,765.0900
0.00 1,477.19 0.00 1,477.19 5,908.75
0.00 0.17 0.00 0.17 0.66
0.75 30.00 0.75 30.00 120.00
EL HORIZONTE SRL.
11/2/2016
5/1/2017

1.25 56.25 1.25 56.25 225.00
11.25 337.50 11.25 337.50 1,350.00
11.25 56.25 11.25 56.25 225.00
11.25 1,350.00 11.25 1,350.00 5,400.00
0.02 0.57 0.02 0.57 2.28
14.70 1,190.33 14.70 1,190.33 4,761.33
11.25 225.00 11.25 225.00 900.00
15.00 300.00 15.00 300.00 1,200.00
11.25 202.50 11.25 202.50 810.00
11.25 843.75 11.25 843.75 3,375.00
11.25 1,237.50 11.25 1,237.50 4,950.00
1.25 150.00 1.25 150.00 600.00
3.00 15.00 3.00 15.00 60.00
11.25 1,350.00 11.25 1,350.00 5,400.00
1.25 500.00 1.25 500.00 2,000.00
12.50 187.50 12.50 187.50 750.00
10.11 171.31 10.11 171.31 685.24
0.01 0.05 0.01 0.05 0.20
19.46 263.41 19.46 263.41 1,053.62
0.94 10.40 0.94 10.40 41.60
93.46 1,584.49 93.46 1,584.49 6,337.96
6.85 205.50 6.85 205.50 822.00
5.61 95.16 5.61 95.16 380.64
11.62 2,911.87 11.62 2,911.87 11,647.47
11.67 189.59 11.67 189.59 758.34
6,790.62 6,790.62 27,162.4900
0.00 2,036.35 0.00 2,036.35 8,145.39
112.50 225.00 112.50 225.00 900.00
37.50 150.00 37.50 150.00 600.00
20.13 2,202.30 20.13 2,202.30 8,809.20
4.24 1,739.51 4.24 1,739.51 6,958.05
2.50 94.99 2.50 94.99 379.95
4.24 342.48 4.24 342.48 1,369.90
EL HORIZONTE SRL.
11/2/2016
5/1/2017

339,339.80 417,626.66 1,487,808.87
22.81% 28.07% 100.00%
438,131.00
1,026,562.32
22,052.12
1,486,745.44 1,423,085.62
267614.1792 256155.4116
RESUMEN DE LA RELACION DE INSUMO
INSUMOS AGUA
INSUMOS UBS
INSUMOS COMPONENTE SOCIAL
TOTAL COSTO DIRECTO
439193.83
1026562.92
22052.12
1487808.87

Cronograma de Adquisicion de Materiales Agua y Ubs

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Cronograma de Adquisicion de Materiales Agua y Ubs

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Código Recurso Unidad Cantidad Precio S/.

147030091.00 OPERARIO HH 1,784.72 16.19

147030092.00 OFICIAL HH 873.65 13.57

147030099.00 PEON HH 13,096.31 11.94

0202010000 CLAVOS PARA MADERA C/C 1 1/2 " KG 15 5

202010005.00 CLAVOS PARA MADERA C/C 3" KG 184.31 3.18

202040010.00 ALAMBRE NEGRO N°8 KG 154.39 3.18

202040065.00 ALAMBRE NEGRO N°16 KG 62.81 3.14

202130021.00 CLAVOS PARA CALAMINA KG 30.00 5.50

202610007.00 ANCLAJES 1/2"X5" UND 8.00 2.54

203030100.00 FIERRO CO. FY=4200 K/CM2 G-60 KG 1,771.19 2.83

204000000.00 ARENA FINA M3 9.93 105.93

204000006.00 ARENA PARA FILTRO M3 15.90 160.00

205000004.00 PIEDRA CHANCADA DE 3/4" M3 24.02 80.35

205000032.00 PIEDRA MEDIANA 3" A 4" (MATERIAL PROPIO) M3 0.73 35.00

205010004.00 ARENA GRUESA M3 22.30 98.00

205020100.00 PIEDRA GRANDE 6" A 8" (MATERIAL PROPIO) M3 0.91 50.00

205330005.00 PIEDRA MEDIANA 6" M3 11.86 100.00

205360019.00 GRAVA PARA FILTRO DE 25 A 40 MM. M3 1.59 160.00

205360020.00 GRAVA PARA FILTRO DE 15 A 25 MM. M3 1.06 160.00

205360021.00 GRAVA PARA FILTRO DE 4 A 15 MM. M3 0.66 160.00

205360022.00 GRAVA PARA FILTRO DE 1.5 A 4 MM. M3 2.34 160.00

206510098.00 CINTA DE SEGURIDAD ROLLO DE 100 M. rll 15.00 110.00

206510099.00 CONO DE SEGURIDAD H=0.80M. UND 20.00 45.00

206990001.00 CADENA DE 1" ML. 0.40 30.51

210150011.00 LLAVE CORPORATION DE 1/2" UND 17.50 13.56

210160024.00 ACCESORIOS PARA LAVADEROS DOMICILIARIOS GLB 87.00 341.82

217000025.00 LADRILLO KK DE CONCRETO 9X12X24 UND 15.00 0.68

221000000.00 CEMENTO PORTLAND TIPO I (42.5KG) BLS 595.16 19.92

221030013.00 CAJA DE CONCRETO 0.57X0.38X0.31/P. CONEX. DOMICI. UND 89.00 35.00

226070002.00 CERRADURA ALPHA PUERTA DORMITORIO UND 6.00 42.00

226080066.00 BISAGRA CAPUCHINA PLOMA 3 1/2" X 3 1/2" PAR 12.00 5.00

226140021.00 CANDADO 60 MM. UND 26.00 50.85

226140022.00 CANDADO 40 MM. UND 1.00 2.54

226240004.00 BISAGRA DE 3" UND 3.00 2.40

229040005.00 CINTA TEFLON PZA 10.00 1.00

229130010.00 CINTA TEFLON UND 10.00 5.00

229500003.00 SOLDADURA CELLOCORD 1/8" KG 8.83 11.44

230020091.00 ADAPTADOR PVC 1" UND 40.00 2.97

230110014.00 IMPERMEABILIZANTE KG 82.57 18.64

230460011.00 PEGAMENTO PARA PVC AGUA FORDUIT GLN 18.25 76.27

230460038.00 SILICONA 250 ML TUB 0.80 8.47

230580012.00 SOGA DE NYLON 5/8" M 300.00 2.00

230880003.00 BIDON DE PLASTICO DE 25 LITROS UND 1.00 32.20

230900002.00 IMPRIMANTE GLN 9.06 21.19

230990080.00 WINCHA UND 0.32 80.51

230990101.00 SACOS DE POLIETILENO UND 0.11 1.30

232510004.00 FLETE TERRESTRE (AGUA POTABLE) GLB 1.00 7,500.00

232510005.00 FLETE RURAL (AGUA POTABLE) GLB 1.00 15,043.48

238000000.00 HORMIGON M3 1.90 80.51

238010099.00 HORMIGON M3 25.46 98.00

239050000.00 AGUA M3 199.36 4.42

239060010.00 HIPOCLORITO DE CALCIO AL 30% KG 0.00 8.00

239060028.00 HIPOCLORITO KG 585.57 16.95

239110002.00 RADIO DE COMUNICACION WALKIE TALKIE UND 6.00 125.00

239110003.00 MEGAFONO UND 1.00 350.00

239110004.00 CAMILLA DE EMERGENCIA UND 1.00 700.00

239990031.00 TAPA METALICA DE 0.60 X 0.60 M UND 5.00 135.59

239990035.00 TAPA METALICA DE 0.40 X 0.40 M UND 4.00 114.41

239990036.00 TAPA METALICA DE 1.00X1.10 E=1/8" UND 1.00 211.86

239990037.00 TAPA METALICA DE 0.60 X 0.40M E=1/8" UND 15.00 114.41

239990038.00 TAPA METALICA DE 0.30 X 0.20M E=1/8" UND 89.00 101.69

243010096.00 PUERTA DE MADERA PZA 6.00 327.00

243100005.00 REGLA DE MADERA P2 1.40 3.50