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"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN

MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
TOPOGRAFO hh S/. 20.19 1013.19 S/. 20,456.32 181.54 S/. 3,665.26 128.33 S/. 2,591.04 365.82
OPERARIO hh S/. 20.19 45419.73 S/. 917,024.33 4428.78 S/. 89,417.03 4703.59 S/. 94,965.41 16046.63
OFICIAL hh S/. 16.58 14807.90 S/. 245,515.00 1665.10 S/. 27,607.31 1428.94 S/. 23,691.79 3780.27
PEON hh S/. 14.91 171451.87 S/. 2,556,347.42 8981.45 S/. 133,913.45 21960.53 S/. 327,431.50 103486.65
PROMOTOR SOCIAL día S/. 305.04 16.00 S/. 4,880.64 8.00 S/. 2,440.32 8.00
PROFESIONAL DE CAPACITACION día S/. 305.05 64.00 S/. 19,523.20 12.05 S/. 3,675.23 19.95 S/. 6,086.37 7.06
ALAMBRE NEGRO RECOCIDO # 16 kg S/. 3.81 3406.51 S/. 12,978.79 89.97 S/. 342.79 209.73 S/. 799.09 594.19
CLAVOS PARA MADERA C/C 3" kg S/. 5.93 9920.57 S/. 58,828.96 1740.00 S/. 10,318.19 1202.12 S/. 7,128.57 4032.73
BIODIGESTOR DE 600 LT. (INCLUYE ACCESORIOS) und S/. 934.82 309.00 S/. 288,859.38
GUANTES DE CUERO PAR S/. 12.71 314.00 S/. 3,990.94 139.00 S/. 1,766.69 175.00
BIODIGESTOR DE 1300 LT. (INCLUYE ACCESORIOS) und S/. 1,279.20 27.00 S/. 34,538.40
TORNILLO DE FIJACION DE CALAMINA und S/. 0.26 32.00 S/. 8.32 16.00 S/. 4.16 16.00
CLAVOS PARA CALAMINA kg S/. 5.93 2.69 S/. 15.95 0.30 S/. 1.77 0.90 S/. 5.32 0.30
PUERTA METÁLICA DE 1.80 x 0.60 CON PLANCHA DE AC/U und S/. 271.19 9.00 S/. 2,440.71 1.00 S/. 271.19 3.00 S/. 813.57 1.00
PUERTA METÁLICA DE 1.80 x 0.70 INCLUYE MARCO Y PINTADO und S/. 271.19 336.00 S/. 91,119.84
ACERO CORRUGADO fy=4200 Kg/cm2 GRADO 60 kg S/. 2.71 21422.67 S/. 58,055.44 1039.38 S/. 2,816.72 2580.02 S/. 6,991.85 3403.22
ARENA FINA (Puesto en Obra) m3 S/. 229.60 164.43 S/. 37,752.83 8.40 S/. 1,928.86 11.93 S/. 2,739.44 38.13

Página 1
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
hh S/. 20.19 1013.19 S/. 20,456.32 181.54 S/. 3,665.26 128.33 S/. 2,591.04 365.82 S/. 7,385.85 217.62 S/. 4,393.71 104.36 S/
hh S/. 20.19 45419.73 S/. 917,024.33 4428.78 S/. 89,417.03 4703.59 S/. 94,965.41 16046.63 S/. 323,981.50 11661.91 S/. 235,453.98 3561.60 S/
hh S/. 16.58 14807.90 S/. 245,515.00 1665.10 S/. 27,607.31 1428.94 S/. 23,691.79 3780.27 S/. 62,676.83 4273.81 S/. 70,859.72 1598.36 S/
hh S/. 14.91 171451.87 S/. 2,556,347.42 8981.45 S/. 133,913.45 21960.53 S/. 327,431.50 103486.65 S/. 1,542,985.99 19131.76 S/. 285,254.56 9801.36 S/
día S/. 305.04 16.00 S/. 4,880.64 8.00 S/. 2,440.32 8.00 S/. 2,440.32
día S/. 305.05 64.00 S/. 19,523.20 12.05 S/. 3,675.23 19.95 S/. 6,086.37 7.06 S/. 2,153.64 24.94 S/. 7,607.96
kg S/. 3.81 3406.51 S/. 12,978.79 89.97 S/. 342.79 209.73 S/. 799.09 594.19 S/. 2,263.87 1494.23 S/. 5,693.01 328.54 S/
kg S/. 5.93 9920.57 S/. 58,828.96 1740.00 S/. 10,318.19 1202.12 S/. 7,128.57 4032.73 S/. 23,914.11 2312.21 S/. 13,711.39 305.92 S/
und S/. 934.82 309.00 S/. 288,859.38 186.00 S/. 173,876.52
PAR S/. 12.71 314.00 S/. 3,990.94 139.00 S/. 1,766.69 175.00 S/. 2,224.25
und S/. 1,279.20 27.00 S/. 34,538.40 15.00 S/. 19,188.00
und S/. 0.26 32.00 S/. 8.32 16.00 S/. 4.16 16.00 S/. 4.16
kg S/. 5.93 2.69 S/. 15.95 0.30 S/. 1.77 0.90 S/. 5.32 0.30 S/. 1.77 1.20 S/. 7.09
und S/. 271.19 9.00 S/. 2,440.71 1.00 S/. 271.19 3.00 S/. 813.57 1.00 S/. 271.19 4.00 S/. 1,084.76
TADO und S/. 271.19 336.00 S/. 91,119.84 201.00 S/. 54,509.19 26.00 S/
kg S/. 2.71 21422.67 S/. 58,055.44 1039.38 S/. 2,816.72 2580.02 S/. 6,991.85 3403.22 S/. 9,222.72 9970.57 S/. 27,020.25 958.17 S/
m3 S/. 229.60 164.43 S/. 37,752.83 8.40 S/. 1,928.86 11.93 S/. 2,739.44 38.13 S/. 8,755.64 55.14 S/. 12,659.29 10.90 S/

Página 2
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
ARCILLA IMPERMEABILIZANTE (Puesto en Obra) m3 S/. 147.60 2.94 S/. 433.94 1.09 S/. 161.05 1.85
PIEDRA DE CANTO RODADO 4" - 6" (Puesto en Obra) m3 S/. 147.60 14.11 S/. 2,082.93 8.44
PIEDRA CHANCADA DE 1/2" (Puesto en Obra) m3 S/. 164.00 12.42 S/. 2,037.63 4.18 S/. 684.74 6.91
FILTRO DE GRAVA SELECCIONADA m3 S/. 147.60 306.94 S/. 45,303.75 87.70
ARENA GRUESA (Puesto en Obra) m3 S/. 164.00 1092.85 S/. 179,227.99 15.86 S/. 2,601.31 28.55 S/. 4,682.36 475.20
PIEDRA MEDIANA DE (TM6") (Puesta en Obra) m3 S/. 155.80 427.77 S/. 66,646.72 131.70
PIEDRA MEDIANA DE (TM4") (Puesta en Obra) m3 S/. 155.80 44.35 S/. 6,910.04 0.78 S/. 120.96 1.82 S/. 283.29 23.89
PIEDRA CHANCADA DE 3/4"(Puesto en Obra) m3 S/. 164.00 1513.60 S/. 248,230.97 905.43
CABLE TW # 14 AWG / 2,5 mm2 m S/. 1.03 1975.68 S/. 2,034.95 32.35 S/. 33.32 202.99 S/. 209.08 789.85
INODORO DE LOZA VITRIFICADA COLOR BLANCO INCLUYE TANQUE pza S/. 139.40 336.00 S/. 46,838.40 201.00
LAVATORIO DE LOZA VITIRFICADA COLOR BLANCO und S/. 84.75 336.00 S/. 28,476.00
DUCHA CROMADA INC.GRIF 1 LLAVE und S/. 28.60 336.00 S/. 9,609.60
Grifo de esfera,Ø=1/2" con salida manguera a 1/2" und S/. 29.66 9.00 S/. 266.94
GRIFO DE BRONCE DE 1/2" PESADO und S/. 19.49 351.00 S/. 6,840.99 39.00 S/. 760.11 117.00 S/. 2,280.33 39.00
INTERRUPTOR TERMICO 2x10A und S/. 33.90 336.00 S/. 11,390.40 110.09
WALL SOCKET DE BAKELITA ADOSADO PARA TECHO und S/. 2.12 440.00 S/. 932.80 263.21
CAJA RECTANG GALV 4"X2 1/8" und S/. 1.27 220.00 S/. 279.40 100.50

Página 3
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
m3 S/. 147.60 2.94 S/. 433.94 1.09 S/. 161.05 1.85 S/. 272.89
m3 S/. 147.60 14.11 S/. 2,082.93 8.44 S/. 1,246.21 2.13 S/.
m3 S/. 164.00 12.42 S/. 2,037.63 4.18 S/. 684.74 6.91 S/. 1,132.94 1.34 S/. 219.95
m3 S/. 147.60 306.94 S/. 45,303.75 87.70 S/. 12,944.35 95.92 S/. 14,157.61 23.75 S/
m3 S/. 164.00 1092.85 S/. 179,227.99 15.86 S/. 2,601.31 28.55 S/. 4,682.36 475.20 S/. 77,932.71 185.76 S/. 30,464.08 246.78 S/
m3 S/. 155.80 427.77 S/. 66,646.72 131.70 S/. 20,518.92 110.77 S/. 17,258.16 35.73 S/
m3 S/. 155.80 44.35 S/. 6,910.04 0.78 S/. 120.96 1.82 S/. 283.29 23.89 S/. 3,722.12 2.64 S/. 411.61 14.88 S/
m3 S/. 164.00 1513.60 S/. 248,230.97 905.43 S/. 148,490.82 608.17 S/
m S/. 1.03 1975.68 S/. 2,034.95 32.35 S/. 33.32 202.99 S/. 209.08 789.85 S/. 813.54 376.49 S/. 387.79 451.27 S/.
YE TANQUE pza S/. 139.40 336.00 S/. 46,838.40 201.00 S/. 28,019.40 51.00 S/
und S/. 84.75 336.00 S/. 28,476.00 201.00 S/. 17,034.75 26.00 S/
und S/. 28.60 336.00 S/. 9,609.60 201.00 S/. 5,748.60 26.00 S/.
und S/. 29.66 9.00 S/. 266.94 5.38 S/. 159.69 0.70 S/
und S/. 19.49 351.00 S/. 6,840.99 39.00 S/. 760.11 117.00 S/. 2,280.33 39.00 S/. 760.11 156.00 S/. 3,040.44
und S/. 33.90 336.00 S/. 11,390.40 110.09 S/. 3,731.90 90.94 S/. 3,082.87 29.68 S/
und S/. 2.12 440.00 S/. 932.80 263.21 S/. 558.01 66.79 S/.
und S/. 1.27 220.00 S/. 279.40 100.50 S/. 127.64 77.50 S/

Página 4
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
CAJA DE PLASTICO PARA LLAVE TERMICO DE RIEL und S/. 6.78 336.00 S/. 2,278.08 153.49
LAMPARA AHORRADORA 15 W. und S/. 16.11 440.00 S/. 7,088.40 263.21
INTERRUPTOR SIMPLE NUEVA BELGE und S/. 5.51 440.00 S/. 2,424.40 201.00
LADRILLO PANDERETA 10x12x24 CM und S/. 0.70 3781.44 S/. 2,647.01 1727.43
LADRILLO KK CARAVISTA DE 18 HUECOS 9X12X24 CM und S/. 0.68 190794.24 S/. 129,740.08 21199.81 S/. 14,415.87 63597.91 S/. 43,246.58 21199.81
LADRILLO KK DE ARCILLA 9X12X24 CM und S/. 0.54 61134.03 S/. 33,012.38 36571.25
CEMENTO PORTLAND TIPO I (42.5KG) BOL S/. 20.76 14630.89 S/. 303,737.26 547.21
CAJA DE CONCRETO PRE FABRICADO 0.30X0.30X30m (INTERIORES), E=0.05m und S/. 35.00 14.00 S/. 490.00 0.28 S/. 9.93 0.54 S/. 18.94 5.74
CAJA DE CONCRETO PRE FABRICADO 0.30X0.30X25m (INTERIORES), E=0.05m und S/. 31.20 14.00 S/. 436.80 8.00
TORNILLO AUTOROSCANTE C/PLANA 5/8"x 2 und S/. 0.60 672.00 S/. 403.20 384.00
PICAPORTE MEDIANO CON ALDABA jgo S/. 12.71 20.00 S/. 254.20 11.96
CERRADURA PARA PUERTA EXTERIOR und S/. 49.67 16.00 S/. 794.72 4.00 S/. 198.68 2.40 S/. 119.21 6.40
ALDABA DE FIERRO GRANDE jgo S/. 8.47 20.00 S/. 169.40 10.00 S/. 84.70 10.00
CANDADO GRANDE und S/. 33.90 20.00 S/. 678.00 5.00 S/. 169.50 3.00 S/. 101.70 8.00
BISAGRA DE 3" X 3" und S/. 5.00 80.00 S/. 400.00 20.00 S/. 100.00 12.00 S/. 60.00 32.00
TIRAFON 5" CON ARANDELA Y TAPA DE PLASTICO und S/. 3.28 8857.44 S/. 29,052.40 2214.36 S/. 7,263.10 1328.62 S/. 4,357.86 3542.98
TARUGO DE PLASTICO 1/4" und S/. 0.80 672.00 S/. 537.60

Página 5
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
und S/. 6.78 336.00 S/. 2,278.08 153.49 S/. 1,040.67 118.36 S/.
und S/. 16.11 440.00 S/. 7,088.40 263.21 S/. 4,240.38 66.79 S/
und S/. 5.51 440.00 S/. 2,424.40 201.00 S/. 1,107.51 155.00 S/.
und S/. 0.70 3781.44 S/. 2,647.01 1727.43 S/. 1,209.20 1332.10 S/.
und S/. 0.68 190794.24 S/. 129,740.08 21199.81 S/. 14,415.87 63597.91 S/. 43,246.58 21199.81 S/. 14,415.87 84796.71 S/. 57,661.76
und S/. 0.54 61134.03 S/. 33,012.38 36571.25 S/. 19,748.47 9279.27 S/
BOL S/. 20.76 14630.89 S/. 303,737.26 547.21 S/. 11,360.06 8212.10 S/. 170,483.23 132.32 S/
TERIORES), E=0.05m und S/. 35.00 14.00 S/. 490.00 0.28 S/. 9.93 0.54 S/. 18.94 5.74 S/. 200.75 2.73 S/. 95.59 3.04 S/.
TERIORES), E=0.05m und S/. 31.20 14.00 S/. 436.80 8.00 S/. 249.60 3.00 S/
und S/. 0.60 672.00 S/. 403.20 384.00 S/. 230.40 144.00 S/
jgo S/. 12.71 20.00 S/. 254.20 11.96 S/. 152.07 3.04 S/
und S/. 49.67 16.00 S/. 794.72 4.00 S/. 198.68 2.40 S/. 119.21 6.40 S/. 317.89 3.20 S/. 158.94
jgo S/. 8.47 20.00 S/. 169.40 10.00 S/. 84.70 10.00 S/. 84.70
und S/. 33.90 20.00 S/. 678.00 5.00 S/. 169.50 3.00 S/. 101.70 8.00 S/. 271.20 4.00 S/. 135.60
und S/. 5.00 80.00 S/. 400.00 20.00 S/. 100.00 12.00 S/. 60.00 32.00 S/. 160.00 16.00 S/. 80.00
und S/. 3.28 8857.44 S/. 29,052.40 2214.36 S/. 7,263.10 1328.62 S/. 4,357.86 3542.98 S/. 11,620.96 1771.49 S/. 5,810.48
und S/. 0.80 672.00 S/. 537.60 397.10 S/. 317.68 59.56 S/

Página 6
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
YESO EN BOLSAS DE 25 KG. BOL S/. 3.39 889.65 S/. 3,015.91 532.20
CANASTILLA DE PVC, Ø=1" und S/. 9.70 30.00 S/. 291.00 5.25 S/. 50.88 4.28 S/. 41.47 12.96
CANASTILLA DE PVC, Ø=3/4" und S/. 15.25 76.00 S/. 1,159.00 26.13 S/. 398.41 21.38
CANASTILLA DE PVC, Ø=1 1/2" und S/. 9.70 1.00 S/. 9.70 0.14 S/. 1.31 0.28 S/. 2.75
CANASTILLA DE PVC, Ø=2" und S/. 18.50 1.00 S/. 18.50 1.00 S/. 18.50
CANASTILLA DE PVC, Ø=3" und S/. 21.50 1.00 S/. 21.50 1.00 S/. 21.50
CORDEL m S/. 0.20 44483.00 S/. 8,896.60 7776.56 S/. 1,555.31 6339.33 S/. 1,267.87 19216.03
ACCESORIOS DE LOZA jgo S/. 57.63 336.00 S/. 19,363.68 0.97 S/. 56.13 2.92 S/. 168.38 0.97
IMPERMEABILIZANTE gln S/. 22.88 405.98 S/. 9,288.89
PORCELANA kg S/. 55.08 168.00 S/. 9,253.44 11.43 S/. 629.59 17.14 S/. 943.93 26.17
TANQUE CAPA NEGRA X 250 lt. INCLUIDO ACCESORIOS und S/. 291.10 9.00 S/. 2,619.90
SILICONA und S/. 9.00 50.40 S/. 453.60 5.60 S/. 50.40 16.80 S/. 151.20 5.60
PEGAMENTO PARA PVC 1/4 GLN und S/. 14.50 9.00 S/. 130.50
PEGAMENTO PARA PVC gln S/. 66.10 193.92 S/. 12,818.11 21.55 S/. 1,424.23 64.64 S/. 4,272.70 21.55
SOLDADURA CELLOCORD P 3/16" kg S/. 13.56 84.00 S/. 1,139.04 19.72 S/. 267.42 4.01 S/. 54.34 40.91
SOLDADURA CELLOCORD P 3/16" kg S/. 13.56 426.86 S/. 5,788.29 101.29 S/. 1,373.50 67.22 S/. 911.44 157.64
PANDERETA CARAVISTA 9x12x25 CM und S/. 0.75 121.60 S/. 91.20 80.56

Página 7
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
BOL S/. 3.39 889.65 S/. 3,015.91 532.20 S/. 1,804.16 135.04 S/.
und S/. 9.70 30.00 S/. 291.00 5.25 S/. 50.88 4.28 S/. 41.47 12.96 S/. 125.70 6.63 S/. 64.33 0.78 S/
und S/. 15.25 76.00 S/. 1,159.00 26.13 S/. 398.41 21.38 S/. 325.97 28.50 S/. 434.63
und S/. 9.70 1.00 S/. 9.70 0.14 S/. 1.31 0.28 S/. 2.75 0.26 S/. 2.49 0.32 S/
und S/. 18.50 1.00 S/. 18.50 1.00 S/. 18.50
und S/. 21.50 1.00 S/. 21.50 1.00 S/. 21.50
m S/. 0.20 44483.00 S/. 8,896.60 7776.56 S/. 1,555.31 6339.33 S/. 1,267.87 19216.03 S/. 3,843.21 9832.17 S/. 1,966.43 1149.36 S/.
jgo S/. 57.63 336.00 S/. 19,363.68 0.97 S/. 56.13 2.92 S/. 168.38 0.97 S/. 56.13 199.65 S/. 11,505.95 25.32 S/
gln S/. 22.88 405.98 S/. 9,288.89 242.86 S/. 5,556.75 31.42 S/.
kg S/. 55.08 168.00 S/. 9,253.44 11.43 S/. 629.59 17.14 S/. 943.93 26.17 S/. 1,441.57 66.24 S/. 3,648.55 7.91 S/.
und S/. 291.10 9.00 S/. 2,619.90 5.38 S/. 1,567.26 0.70 S/.
und S/. 9.00 50.40 S/. 453.60 5.60 S/. 50.40 16.80 S/. 151.20 5.60 S/. 50.40 22.40 S/. 201.60
und S/. 14.50 9.00 S/. 130.50 5.38 S/. 78.07 0.70 S/
gln S/. 66.10 193.92 S/. 12,818.11 21.55 S/. 1,424.23 64.64 S/. 4,272.70 21.55 S/. 1,424.23 86.19 S/. 5,696.94
kg S/. 13.56 84.00 S/. 1,139.04 19.72 S/. 267.42 4.01 S/. 54.34 40.91 S/. 554.76 10.68 S/. 144.88 3.43 S/
kg S/. 13.56 426.86 S/. 5,788.29 101.29 S/. 1,373.50 67.22 S/. 911.44 157.64 S/. 2,137.61 96.01 S/. 1,301.95 4.70 S/
und S/. 0.75 121.60 S/. 91.20 80.56 S/. 60.42 27.37 S/

Página 8
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
IMPRIMANTE gln S/. 15.25 232.78 S/. 3,549.95 46.82 S/. 714.07 60.66 S/. 925.08 23.48
LIJA und S/. 2.12 172.46 S/. 365.62 0.03 S/. 0.06 0.02 S/. 0.04 172.38
CINTA TEFLON und S/. 0.85 3046.98 S/. 2,589.94 30.80 S/. 26.18 298.63 S/. 253.83 958.75
MARCO Y TAPA METALICA DE 0.85m x 0.85m, E=1/8", (Incluye Pintado con
pintura anticorrosiva y esmalte a dos manos)
und S/. 165.00 1.00 S/. 165.00 1.00
MARCO Y TAPA METALICA DE 0.85m x 0.80m, E=1/8", (Incluye Pintado con
pintura anticorrosiva y esmalte a dos manos)
und S/. 180.00 1.00 S/. 180.00 1.00
FLETE TERRESTRE - CAYMO GLB S/. 14,924.00 1.00 S/. 14,924.00 1.00
FLETE TERRESTRE - SAN ANTONIO GLB S/. 29,315.00 1.00 S/. 29,315.00 0.25 S/. 7,328.75 0.25 S/. 7,328.75 0.19
FLETE TERRESTRE - HUACACHI GLB S/. 16,464.00 1.00 S/. 16,464.00 0.50 S/. 8,232.00 0.50
FLETE Y MOBILIZACION EN LA ZONA GLB S/. 100.50 80.00 S/. 8,040.00 24.59
TRANSPORTE DE EQUIPO Y MAQUINARIA GLB S/. 5,775.00 8.00 S/. 46,200.00 4.00 S/. 23,100.00 4.00
HORMIGON m3 S/. 147.60 2.06 S/. 303.94 0.40 S/. 58.84 0.30 S/. 43.82 0.83
ALQUILER DE PREDIOS PARA CAMPAMENTO Y ALMACENES mes S/. 500.00 48.00 S/. 24,000.00
HOJA DE SIERRA und S/. 3.39 544.07 S/. 1,844.40 77.17 S/. 261.61 78.72 S/. 266.86 246.14
EMPAQUETADURA DE JEBE DE 4" pza S/. 3.39 336.00 S/. 1,139.04
MALLA MOSQUITERO DE NYLON BLANCO m2 S/. 2.50 60.48 S/. 151.20 7.05 S/. 17.64 5.40 S/. 13.49 26.75
LIJA DE FIERRO # 80 und S/. 2.12 3788.64 S/. 8,031.91 49.58 S/. 105.10 574.77 S/. 1,218.52 1351.35
AGUA m3 S/. 1.00 834.74 S/. 834.74 417.37 S/. 417.37

Página 9
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
gln S/. 15.25 232.78 S/. 3,549.95 46.82 S/. 714.07 60.66 S/. 925.08 23.48 S/. 358.03 85.34 S/. 1,301.39 16.48 S/.
und S/. 2.12 172.46 S/. 365.62 0.03 S/. 0.06 0.02 S/. 0.04 172.38 S/. 365.45 0.03 S/. 0.06
und S/. 0.85 3046.98 S/. 2,589.94 30.80 S/. 26.18 298.63 S/. 253.83 958.75 S/. 814.93 1010.96 S/. 859.31 313.84 S/.
uye Pintado con
und S/. 165.00 1.00 S/. 165.00 1.00 S/. 165.00
uye Pintado con
und S/. 180.00 1.00 S/. 180.00 1.00 S/. 180.00
GLB S/. 14,924.00 1.00 S/. 14,924.00 1.00 S/. 14,924.00
GLB S/. 29,315.00 1.00 S/. 29,315.00 0.25 S/. 7,328.75 0.25 S/. 7,328.75 0.19 S/. 5,496.56 0.31 S/. 9,160.94
GLB S/. 16,464.00 1.00 S/. 16,464.00 0.50 S/. 8,232.00 0.50 S/. 8,232.00
GLB S/. 100.50 80.00 S/. 8,040.00 24.59 S/. 2,470.83 20.68 S/. 2,078.63 6.63 S/.
GLB S/. 5,775.00 8.00 S/. 46,200.00 4.00 S/. 23,100.00 4.00 S/. 23,100.00
m3 S/. 147.60 2.06 S/. 303.94 0.40 S/. 58.84 0.30 S/. 43.82 0.83 S/. 122.03 0.54 S/. 79.16 0.00011 S/
ES mes S/. 500.00 48.00 S/. 24,000.00 28.71 S/. 14,357.14 3.71 S/
und S/. 3.39 544.07 S/. 1,844.40 77.17 S/. 261.61 78.72 S/. 266.86 246.14 S/. 834.40 88.77 S/. 300.93 53.28 S/.
pza S/. 3.39 336.00 S/. 1,139.04 201.00 S/. 681.39 26.00 S/
m2 S/. 2.50 60.48 S/. 151.20 7.05 S/. 17.64 5.40 S/. 13.49 26.75 S/. 66.88 16.52 S/. 41.30 0.99 S/
und S/. 2.12 3788.64 S/. 8,031.91 49.58 S/. 105.10 574.77 S/. 1,218.52 1351.35 S/. 2,864.86 822.98 S/. 1,744.71 681.24 S/
m3 S/. 1.00 834.74 S/. 834.74 417.37 S/. 417.37 417.37 S/. 417.37

Página 10
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
HIPOCLORITO DE CALCIO AL 70% kg S/. 16.95 157.41 S/. 2,668.08 17.49 S/. 296.45 52.47 S/. 889.36 17.49
Hilo Nylon m S/. 0.82 18.00 S/. 14.76 4.50 S/. 3.69 4.50 S/. 3.69 3.38
REFRIGERIO und S/. 5.08 3200.00 S/. 16,256.00 800.00 S/. 4,064.00 800.00 S/. 4,064.00 600.00
UTILES DE ESCRITORIO GLB S/. 254.24 80.00 S/. 20,339.20 45.71
VALVULA ESFERICA DE 1/2" PESADA und S/. 15.25 14.00 S/. 213.50 7.00 S/. 106.75
SPOT PUBLICITARIO GLB S/. 84.74 16.00 S/. 1,355.84
SUMINISTRO E INSTALACION DE CAJA DE REGISTRO DE 12"x24" und S/. 127.12 672.00 S/. 85,424.64 336.00 S/. 42,712.32 336.00
CARTEL DE IDENTIFICACION DE OBRA DE 3.60 M x 7.2 M und S/. 169.49 8.00 S/. 1,355.92 4.57
TAPA SANITARIA DE ALUMINIO INCL. MARCO DE 0.30x0.30m CON LLAVE TIPO
BUJIA
und S/. 93.22 28.00 S/. 2,610.16 4.51 S/. 420.21 12.31
TAPA SANITARIA DE ALUMINIO INCL. MARCO DE 0.40x0.40m CON LLAVE TIPO
BUJIA
und S/. 105.93 323.00 S/. 34,215.39
MADERA TORNILLO DE 2" X 2" X 10' pza S/. 7.20 181.44 S/. 1,306.37 90.72 S/. 653.18 90.72

MADERA TORNILLO DE 2" X 11" X 10' p2 S/. 3.00 3456.00 S/. 10,368.00 3456.00

REGLA DE MADERA p2 S/. 9.50 12.84 S/. 122.02 2.25 S/. 21.33 1.83 S/. 17.39 5.55

ESTACA DE MADERA (H=0.60 m) und S/. 1.50 3558.64 S/. 5,337.97 754.45 S/. 1,131.68 488.13 S/. 732.19 1532.39

MADERA 2"X3"X10' pza S/. 10.17 12247.36 S/. 124,555.67

Página 11
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
kg S/. 16.95 157.41 S/. 2,668.08 17.49 S/. 296.45 52.47 S/. 889.36 17.49 S/. 296.45 69.96 S/. 1,185.81
m S/. 0.82 18.00 S/. 14.76 4.50 S/. 3.69 4.50 S/. 3.69 3.38 S/. 2.77 5.63 S/. 4.61
und S/. 5.08 3200.00 S/. 16,256.00 800.00 S/. 4,064.00 800.00 S/. 4,064.00 600.00 S/. 3,048.00 1000.00 S/. 5,080.00
GLB S/. 254.24 80.00 S/. 20,339.20 45.71 S/. 11,622.40 17.14 S/
und S/. 15.25 14.00 S/. 213.50 7.00 S/. 106.75 7.00 S/. 106.75
GLB S/. 84.74 16.00 S/. 1,355.84 9.57 S/. 811.08 1.24 S/.
12"x24" und S/. 127.12 672.00 S/. 85,424.64 336.00 S/. 42,712.32 336.00 S/. 42,712.32
und S/. 169.49 8.00 S/. 1,355.92 4.57 S/. 774.81 1.71 S/.
0m CON LLAVE TIPO
und S/. 93.22 28.00 S/. 2,610.16 4.51 S/. 420.21 12.31 S/. 1,147.50 6.93 S/. 646.48 4.25 S/.
0m CON LLAVE TIPO
und S/. 105.93 323.00 S/. 34,215.39 193.22 S/. 20,467.38 24.98 S/
pza S/. 7.20 181.44 S/. 1,306.37 90.72 S/. 653.18 90.72 S/. 653.18

p2 S/. 3.00 3456.00 S/. 10,368.00 3456.00 S/. 10,368.00

p2 S/. 9.50 12.84 S/. 122.02 2.25 S/. 21.33 1.83 S/. 17.39 5.55 S/. 52.71 2.84 S/. 26.97 0.33 S/

und S/. 1.50 3558.64 S/. 5,337.97 754.45 S/. 1,131.68 488.13 S/. 732.19 1532.39 S/. 2,298.58 783.68 S/. 1,175.51

pza S/. 10.17 12247.36 S/. 124,555.67 7326.55 S/. 74,510.98 947.71 S/

Página 12
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.

CORREAS DE MADERA TORNILLO CEPILLADO 2" X 2" X 10' pza S/. 10.17 1008.00 S/. 10,251.36

VIGA DE MADERA TORNILLO CEPILLADO 2"X3"X6' pza S/. 8.00 1344.00 S/. 10,752.00 73.95 S/. 591.63 80.35 S/. 642.79 447.53

MADERA PARA ENCOFRADO p2 S/. 3.64 39842.67 S/. 145,027.31 19921.33 S/. 72,513.65 19921.33

TRIPLAY 4 X 8 X 6 MM. pln S/. 27.12 288.00 S/. 7,810.56 61.06 S/. 1,655.86 39.51 S/. 1,071.38 124.01

MALLA CUADRADA CRIPADA GALVANIZADA # 8 m2 S/. 24.60 1224.74 S/. 30,128.51 306.18 S/. 7,532.13 183.71 S/. 4,519.28 489.89

MALLA DE ALAMB.GALV.# 12,COC. 2" X 2" m2 S/. 10.50 982.36 S/. 10,314.78 245.59 S/. 2,578.70 147.35 S/. 1,547.22 392.94
MALLA GALVANIZADA N°10 m2 S/. 10.50 40.00 S/. 420.00 10.00 S/. 105.00 6.00 S/. 63.00 16.00
ANGULO 2"x2"x1/8" x6m. AREQUIPA pza S/. 98.70 948.48 S/. 93,614.98 172.99 S/. 17,073.96 148.74 S/. 14,680.45 348.97
PISON DE MANO und S/. 49.20 239.18 S/. 11,767.89 59.80 S/. 2,941.97 35.88 S/. 1,765.18 95.67
PLATINA DE FIERRO 1/16" X 1" X 6M m S/. 3.20 5690.88 S/. 18,210.82 632.32 S/. 2,023.42 1896.96 S/. 6,070.27 632.32
Tubo Visor Transparente Ø 1/2" m S/. 4.10 18.00 S/. 73.80 2.98 S/. 12.23 2.95 S/. 12.09 6.52
THINER gln S/. 13.56 158.76 S/. 2,152.84 15.79 S/. 214.15 22.27 S/. 301.99 65.33
PINTURA ESMALTE SINTETICO gln S/. 38.14 52.05 S/. 1,985.14 2.36 S/. 89.88 2.97 S/. 113.44 1.39
PINTURA LATEX gln S/. 20.34 169.45 S/. 3,446.66 33.81 S/. 687.74 24.45 S/. 497.25 70.60
PINTURA ANTICORROSIVA gln S/. 36.90 928.40 S/. 34,258.12 151.84 S/. 5,602.84 203.01 S/. 7,490.95 59.02

Página 13
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.

0' pza S/. 10.17 1008.00 S/. 10,251.36 603.00 S/. 6,132.51 78.00 S/.

pza S/. 8.00 1344.00 S/. 10,752.00 73.95 S/. 591.63 80.35 S/. 642.79 447.53 S/. 3,580.21 362.27 S/. 2,898.18 199.02 S/

p2 S/. 3.64 39842.67 S/. 145,027.31 19921.33 S/. 72,513.65 19921.33 S/. 72,513.65

pln S/. 27.12 288.00 S/. 7,810.56 61.06 S/. 1,655.86 39.51 S/. 1,071.38 124.01 S/. 3,363.24 63.42 S/. 1,720.08

m2 S/. 24.60 1224.74 S/. 30,128.51 306.18 S/. 7,532.13 183.71 S/. 4,519.28 489.89 S/. 12,051.40 244.95 S/. 6,025.70

m2 S/. 10.50 982.36 S/. 10,314.78 245.59 S/. 2,578.70 147.35 S/. 1,547.22 392.94 S/. 4,125.91 196.47 S/. 2,062.96
m2 S/. 10.50 40.00 S/. 420.00 10.00 S/. 105.00 6.00 S/. 63.00 16.00 S/. 168.00 8.00 S/. 84.00
pza S/. 98.70 948.48 S/. 93,614.98 172.99 S/. 17,073.96 148.74 S/. 14,680.45 348.97 S/. 34,443.66 235.23 S/. 23,217.43 25.85 S/
und S/. 49.20 239.18 S/. 11,767.89 59.80 S/. 2,941.97 35.88 S/. 1,765.18 95.67 S/. 4,707.16 47.84 S/. 2,353.58
m S/. 3.20 5690.88 S/. 18,210.82 632.32 S/. 2,023.42 1896.96 S/. 6,070.27 632.32 S/. 2,023.42 2529.28 S/. 8,093.70
m S/. 4.10 18.00 S/. 73.80 2.98 S/. 12.23 2.95 S/. 12.09 6.52 S/. 26.74 4.40 S/. 18.03 1.03 S/
gln S/. 13.56 158.76 S/. 2,152.84 15.79 S/. 214.15 22.27 S/. 301.99 65.33 S/. 885.90 31.00 S/. 420.36 21.22 S/.
gln S/. 38.14 52.05 S/. 1,985.14 2.36 S/. 89.88 2.97 S/. 113.44 1.39 S/. 53.09 28.22 S/. 1,076.12 3.29 S/.
gln S/. 20.34 169.45 S/. 3,446.66 33.81 S/. 687.74 24.45 S/. 497.25 70.60 S/. 1,435.97 40.59 S/. 825.70
gln S/. 36.90 928.40 S/. 34,258.12 151.84 S/. 5,602.84 203.01 S/. 7,490.95 59.02 S/. 2,177.91 396.73 S/. 14,639.40 117.81 S/

Página 14
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
PINTURA ESMALTE gln S/. 38.14 38.97 S/. 1,486.30
PINTURA IMPRIMANTE gln S/. 16.95 55.44 S/. 939.63
TEJA ANDINA FIBROCEMENTO ETERNIT 1.14m x 0.72m E=5mm pza S/. 30.34 3432.26 S/. 104,134.71 381.87 S/. 11,585.85 1143.78 S/. 34,702.37 381.87
CALAMINA GALVANIZADA ONDULADA 2.40m x 0.83m. x 0.3mm. pln S/. 37.68 37.67 S/. 1,419.56 18.84 S/. 709.78 18.84
CALAMINA GALVANIZADA ONDULADA 1.8MX0.83MX0.30MM pln S/. 22.03 536.00 S/. 11,808.08 134.31 S/. 2,958.90 80.34 S/. 1,769.84 214.23
ABRAZADERA DE PVC SAP DE 1" A 1/2" und S/. 10.17 94.00 S/. 955.98 8.72
TUBO Fo.GALV. DE 2" m S/. 13.40 899.26 S/. 12,050.08 57.10
UNION UNIVERSAL DE FoGo 1/2" und S/. 3.53 1962.00 S/. 6,925.86 182.00
BUSHING DE BRONCE DE 1/2" und S/. 7.00 378.00 S/. 2,646.00 32.87 S/. 230.09 164.35
NIPLE DE F° G° DE 1/2" X 1" und S/. 3.39 1962.00 S/. 6,651.18 9.67 S/. 32.76 201.03
TAPON PVC SP C-10, Ø = 3/4" (FINALES) und S/. 1.64 23.00 S/. 37.72 5.96 S/. 9.77 4.08 S/. 6.69 7.53
SUMIDERO DE BRONCE, Ø=2" und S/. 4.66 1015.00 S/. 4,729.90 332.55
TUBO F°G° DE 2"x6' und S/. 98.50 220.00 S/. 21,670.00 11.96 S/. 1,178.28 49.45
CODO DE F° G° DE 1/2" X 90° und S/. 3.50 351.00 S/. 1,228.50 351.00
TUBERIA PVC SAP C-10 DE 1/2" m S/. 1.61 7562.83 S/. 12,176.16 4524.13
TUBERIA PVC SAP C-10 DE 1 1/2" m S/. 6.40 123.48 S/. 790.27 123.48 S/. 790.27
TUBERIA PVC SEL 5/8" m S/. 0.76 811.44 S/. 616.69 811.44 S/. 616.69

Página 15
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
gln S/. 38.14 38.97 S/. 1,486.30 23.30 S/. 888.78 3.02 S/
gln S/. 16.95 55.44 S/. 939.63 32.76 S/. 555.24 4.91 S/
=5mm pza S/. 30.34 3432.26 S/. 104,134.71 381.87 S/. 11,585.85 1143.78 S/. 34,702.37 381.87 S/. 11,585.85 1524.74 S/. 46,260.64
mm. pln S/. 37.68 37.67 S/. 1,419.56 18.84 S/. 709.78 18.84 S/. 709.78
M pln S/. 22.03 536.00 S/. 11,808.08 134.31 S/. 2,958.90 80.34 S/. 1,769.84 214.23 S/. 4,719.56 107.12 S/. 2,359.78
und S/. 10.17 94.00 S/. 955.98 8.72 S/. 88.68 47.62 S/. 484.32 7.09 S/.
m S/. 13.40 899.26 S/. 12,050.08 57.10 S/. 765.08 478.18 S/. 6,407.58 83.26 S/
und S/. 3.53 1962.00 S/. 6,925.86 182.00 S/. 642.46 994.00 S/. 3,508.82 148.00 S/.
und S/. 7.00 378.00 S/. 2,646.00 32.87 S/. 230.09 164.35 S/. 1,150.43 180.78 S/. 1,265.48
und S/. 3.39 1962.00 S/. 6,651.18 9.67 S/. 32.76 201.03 S/. 681.50 980.03 S/. 3,322.31 148.84 S/.
und S/. 1.64 23.00 S/. 37.72 5.96 S/. 9.77 4.08 S/. 6.69 7.53 S/. 12.34 5.44 S/. 8.92
und S/. 4.66 1015.00 S/. 4,729.90 332.55 S/. 1,549.68 274.72 S/. 1,280.17 89.64 S/.
und S/. 98.50 220.00 S/. 21,670.00 11.96 S/. 1,178.28 49.45 S/. 4,871.05 90.84 S/. 8,947.75 21.39 S/
und S/. 3.50 351.00 S/. 1,228.50 351.00 S/. 1,228.50
m S/. 1.61 7562.83 S/. 12,176.16 4524.13 S/. 7,283.85 1147.95 S/
m S/. 6.40 123.48 S/. 790.27 123.48 S/. 790.27
m S/. 0.76 811.44 S/. 616.69 811.44 S/. 616.69

Página 16
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
UNION SP PVC SAP P/AGUA DE 2" und S/. 4.10 2.00 S/. 8.20 0.15 S/. 0.60 0.56 S/. 2.28 0.25
UNION SP PVC SAP P/AGUA DE 3" und S/. 8.20 2.00 S/. 16.40 0.54 S/. 4.44 0.08 S/. 0.68 0.50
UNION UNIVERSAL PVC SP C-10 CON ROSCA, Ø=1 1/2" und S/. 9.32 2.00 S/. 18.64 0.75 S/. 6.99 0.25 S/. 2.33
UNION UNIVERSAL PVC SP C-10 CON ROSCA, Ø=3/4" und S/. 5.93 306.00 S/. 1,814.58 34.00 S/. 201.62 102.00 S/. 604.86 34.00

UNION UNIVERSAL PVC SP C-10 CON ROSCA, Ø=1" und S/. 9.32 92.00 S/. 857.44 0.27 S/. 2.48 14.62 S/. 136.30 40.15

UNION UNIVERSAL PVC SP C-10 CON ROSCA, Ø=2" und S/. 22.03 16.00 S/. 352.48 1.78 S/. 39.16 5.33 S/. 117.49 1.78

UNION MIXTA PVC,Ø 1/2" rosca y presion und S/. 1.64 9.00 S/. 14.76 1.29 S/. 2.11 7.71 S/. 12.65

UNION UNIVERSAL PVC SP C-10 CON ROSCA, Ø=1/2" und S/. 3.22 692.00 S/. 2,228.24 203.79

UNION UNIVERSAL PVC SP C-10 A PRESION, Ø=1/2" und S/. 2.54 9.00 S/. 22.86 5.38

UNION UNIVERSAL PVC SP C-10 CON ROSCA, Ø=3" und S/. 8.50 14.00 S/. 119.00 14.00 S/. 119.00
CODO DE 1/2" PVC und S/. 2.00 618.00 S/. 1,236.00 68.67 S/. 137.33 206.00 S/. 412.00 68.67
CODO 90º REVENTILADO PVC-SAL 2" a 4'' und S/. 5.76 336.00 S/. 1,935.36 37.33 S/. 215.04 112.00 S/. 645.12 37.33
REDUCCION PVC SP C-10, Ø 2"x1" und S/. 5.08 1.00 S/. 5.08 0.22 S/. 1.13 0.11 S/. 0.56 0.22
REDUCCION PVC SP C-10, Ø 2"x3/4" und S/. 5.08 9.00 S/. 45.72 9.00
REDUCCION PVC SP C-10, Ø 3/4"x1/2" presion und S/. 3.00 9.00 S/. 27.00 3.00 S/. 9.00 0.43 S/. 1.29 2.14

Página 17
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
und S/. 4.10 2.00 S/. 8.20 0.15 S/. 0.60 0.56 S/. 2.28 0.25 S/. 1.03 0.73 S/. 2.99 0.32 S/
und S/. 8.20 2.00 S/. 16.40 0.54 S/. 4.44 0.08 S/. 0.68 0.50 S/. 4.10 0.88 S/. 7.18
und S/. 9.32 2.00 S/. 18.64 0.75 S/. 6.99 0.25 S/. 2.33 1.00 S/. 9.32
und S/. 5.93 306.00 S/. 1,814.58 34.00 S/. 201.62 102.00 S/. 604.86 34.00 S/. 201.62 136.00 S/. 806.48

und S/. 9.32 92.00 S/. 857.44 0.27 S/. 2.48 14.62 S/. 136.30 40.15 S/. 374.20 22.34 S/. 208.16 13.83 S/.

und S/. 22.03 16.00 S/. 352.48 1.78 S/. 39.16 5.33 S/. 117.49 1.78 S/. 39.16 7.11 S/. 156.66

und S/. 1.64 9.00 S/. 14.76 1.29 S/. 2.11 7.71 S/. 12.65

und S/. 3.22 692.00 S/. 2,228.24 203.79 S/. 656.21 212.75 S/. 685.06 49.27 S/.

und S/. 2.54 9.00 S/. 22.86 5.38 S/. 13.68 1.37 S/

und S/. 8.50 14.00 S/. 119.00 14.00 S/. 119.00


und S/. 2.00 618.00 S/. 1,236.00 68.67 S/. 137.33 206.00 S/. 412.00 68.67 S/. 137.33 274.67 S/. 549.33
und S/. 5.76 336.00 S/. 1,935.36 37.33 S/. 215.04 112.00 S/. 645.12 37.33 S/. 215.04 149.33 S/. 860.16
und S/. 5.08 1.00 S/. 5.08 0.22 S/. 1.13 0.11 S/. 0.56 0.22 S/. 1.13 0.44 S/. 2.26
und S/. 5.08 9.00 S/. 45.72 9.00 S/. 45.72
und S/. 3.00 9.00 S/. 27.00 3.00 S/. 9.00 0.43 S/. 1.29 2.14 S/. 6.43 3.43 S/. 10.29

Página 18
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
REDUCCION PVC SP C-10, Ø 1"x3/4" und S/. 2.97 9.00 S/. 26.73 1.79 S/. 5.32 1.66 S/. 4.92 0.81
REDUCCION PVC SP C-10, Ø 1 1/2"x1" und S/. 4.07 2.00 S/. 8.14 0.27 S/. 1.10 0.57 S/. 2.31
UNION SIMPLE PVC SP C-10, Ø=1" und S/. 6.78 44.00 S/. 298.32 44.00 S/. 298.32
UNION SIMPLE PVC SP C-10, Ø=2" und S/. 4.10 201.00 S/. 824.10 40.00 S/. 164.02 40.00 S/. 164.02 17.56
UNION SIMPLE PVC SP C-10, Ø=3/4" und S/. 2.97 76.00 S/. 225.72 15.50 S/. 46.04 13.61 S/. 40.43 6.81
UNION SIMPLE PVC SP C-10, Ø=1 1/2" und S/. 6.78 1.00 S/. 6.78 0.31 S/. 2.09 0.31
UNION SIMPLE PVC SP C-10, Ø=3" und S/. 8.20 2.00 S/. 16.40 0.53 S/. 4.35 0.57
TAPON HEMBRA PVC SP (PERFORADO), Ø=2" und S/. 3.00 204.00 S/. 612.00 22.67 S/. 68.00 68.00 S/. 204.00 22.67
TAPON HEMBRA PVC SP, Ø=2" und S/. 7.63 197.00 S/. 1,503.11 21.89 S/. 167.01 65.67 S/. 501.04 21.89
TAPON HEMBRA PVC SP (PERFORADO), Ø=1" und S/. 2.00 13.00 S/. 26.00 1.44 S/. 2.89 4.33 S/. 8.67 1.44
TAPON HEMBRA PVC SP (PERFORADO), Ø=3/4" und S/. 2.20 49.00 S/. 107.80 9.80 S/. 21.56 19.60 S/. 43.12
TAPON HEMBRA PVC SP, Ø=1/2" und S/. 0.85 9.00 S/. 7.65 9.00 S/. 7.65
TAPON HEMBRA PVC SP, Ø=2" (Cortar con Sierra una Tapa Ø 1 1/8" ) und S/. 7.63 9.00 S/. 68.67 4.50 S/. 34.34 4.50
TAPON HEMBRA PVC SP, Ø=3/4" c/rosca und S/. 1.69 9.00 S/. 15.21 0.63 S/. 1.07 2.47 S/. 4.18 1.14
TAPON HEMBRA PVC SP (PERFORADO), Ø=3" und S/. 3.39 4.00 S/. 13.56 1.12 S/. 3.78 0.19 S/. 0.63 1.02
TAPON HEMBRA PVC SP, Ø=3" und S/. 7.63 2.00 S/. 15.26 0.57 S/. 4.36 0.29 S/. 2.18
NIPLE PVC SAP ø 2", L=0.65m pza S/. 3.45 2.00 S/. 6.90 0.22 S/. 0.77 0.67 S/. 2.30 0.22

Página 19
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
und S/. 2.97 9.00 S/. 26.73 1.79 S/. 5.32 1.66 S/. 4.92 0.81 S/. 2.39 2.60 S/. 7.71 2.15 S/
und S/. 4.07 2.00 S/. 8.14 0.27 S/. 1.10 0.57 S/. 2.31 0.51 S/. 2.09 0.65 S/
und S/. 6.78 44.00 S/. 298.32 44.00 S/. 298.32
und S/. 4.10 201.00 S/. 824.10 40.00 S/. 164.02 40.00 S/. 164.02 17.56 S/. 72.01 56.59 S/. 232.03 46.83 S/.
und S/. 2.97 76.00 S/. 225.72 15.50 S/. 46.04 13.61 S/. 40.43 6.81 S/. 20.21 21.93 S/. 65.13 18.15 S/
und S/. 6.78 1.00 S/. 6.78 0.31 S/. 2.09 0.31 S/. 2.09 0.38 S/. 2.61
und S/. 8.20 2.00 S/. 16.40 0.53 S/. 4.35 0.57 S/. 4.69 0.90 S/. 7.36
und S/. 3.00 204.00 S/. 612.00 22.67 S/. 68.00 68.00 S/. 204.00 22.67 S/. 68.00 90.67 S/. 272.00
und S/. 7.63 197.00 S/. 1,503.11 21.89 S/. 167.01 65.67 S/. 501.04 21.89 S/. 167.01 87.56 S/. 668.05
und S/. 2.00 13.00 S/. 26.00 1.44 S/. 2.89 4.33 S/. 8.67 1.44 S/. 2.89 5.78 S/. 11.56
und S/. 2.20 49.00 S/. 107.80 9.80 S/. 21.56 19.60 S/. 43.12 19.60 S/. 43.12
und S/. 0.85 9.00 S/. 7.65 9.00 S/. 7.65
Ø 1 1/8" ) und S/. 7.63 9.00 S/. 68.67 4.50 S/. 34.34 4.50 S/. 34.34
und S/. 1.69 9.00 S/. 15.21 0.63 S/. 1.07 2.47 S/. 4.18 1.14 S/. 1.93 3.23 S/. 5.46 1.52 S/
und S/. 3.39 4.00 S/. 13.56 1.12 S/. 3.78 0.19 S/. 0.63 1.02 S/. 3.47 1.67 S/. 5.68
und S/. 7.63 2.00 S/. 15.26 0.57 S/. 4.36 0.29 S/. 2.18 1.14 S/. 8.72
pza S/. 3.45 2.00 S/. 6.90 0.22 S/. 0.77 0.67 S/. 2.30 0.22 S/. 0.77 0.89 S/. 3.07

Página 20
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
NIPLE PVC SP C-10, Ø=1 1/2", L=10cm und S/. 1.80 6.00 S/. 10.80 0.86 S/. 1.54 5.14 S/. 9.26
NIPLE PVC SP C-10, Ø=3/4", L=10cm und S/. 3.38 288.00 S/. 973.44 46.37 S/. 156.71 126.61
NIPLE PVC SP C-10, Ø=1", L=10cm und S/. 3.39 82.00 S/. 277.98 0.13 S/. 0.45 2.67 S/. 9.07 11.23
NIPLE PVC SP C-10, Ø=2", L=10cm und S/. 6.78 14.00 S/. 94.92 1.20 S/. 8.13 3.91 S/. 26.54 1.45
NIPLE PVC SP C-10, Ø=3/4", L=15cm c/rosca und S/. 3.38 27.00 S/. 91.26 7.09 S/. 23.97 1.09 S/. 3.69 6.55
NIPLE PVC SP C-10, Ø=3", L=10cm und S/. 8.40 14.00 S/. 117.60 5.25 S/. 44.10 1.75 S/. 14.70
NIPLE PVC SP C-10, Ø=1/2", L=10cm und S/. 2.97 646.00 S/. 1,918.62 92.29 S/. 274.09 553.71 S/. 1,644.53
ADAPTADOR UPR PVC SP C-10, Ø=1/2" und S/. 1.30 700.00 S/. 910.00
ADAPTADOR UPR PVC SP C-10, Ø=1/2" und S/. 1.30 3040.00 S/. 3,952.00 1224.12
ADAPTADOR UPR PVC SP C-10, Ø=3/4" und S/. 2.46 401.00 S/. 986.46 131.91 S/. 324.49 13.19 S/. 32.45 65.95
ADAPTADOR UPR PVC SP C-10, Ø=1" und S/. 1.64 95.00 S/. 155.80 20.66 S/. 33.88 16.95 S/. 27.80 11.65
ADAPTADOR UPR PVC SP C-10, Ø=1 1/2" und S/. 1.64 2.00 S/. 3.28 0.24 S/. 0.39 0.59 S/. 0.96 0.08
ADAPTADOR UPR PVC SP C-10, Ø=2" und S/. 3.81 16.00 S/. 60.96 0.13 S/. 0.50 2.68 S/. 10.22 6.73
ADAPTADOR UPR PVC SP C-10, Ø=3" und S/. 7.30 14.00 S/. 102.20 1.17 S/. 8.52 12.83 S/. 93.68
CODO PVC SAP 1/2" X 90° pza S/. 1.00 2016.00 S/. 2,016.00 133.13 S/. 133.13 1084.08 S/. 1,084.08 399.40
CODO PVC SAL DE 2" x 90° und S/. 4.30 4301.00 S/. 18,494.30 1378.95 S/. 5,929.47 2725.06
CODO PVC SP C-10 DE 90°, Ø=1" und S/. 1.00 154.00 S/. 154.00 154.00 S/. 154.00

Página 21
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
und S/. 1.80 6.00 S/. 10.80 0.86 S/. 1.54 5.14 S/. 9.26
und S/. 3.38 288.00 S/. 973.44 46.37 S/. 156.71 126.61 S/. 427.95 71.33 S/. 241.10 43.69 S/.
und S/. 3.39 82.00 S/. 277.98 0.13 S/. 0.45 2.67 S/. 9.07 11.23 S/. 38.06 39.05 S/. 132.37 7.43 S/
und S/. 6.78 14.00 S/. 94.92 1.20 S/. 8.13 3.91 S/. 26.54 1.45 S/. 9.80 4.90 S/. 33.23 2.54 S/
und S/. 3.38 27.00 S/. 91.26 7.09 S/. 23.97 1.09 S/. 3.69 6.55 S/. 22.12 12.27 S/. 41.48
und S/. 8.40 14.00 S/. 117.60 5.25 S/. 44.10 1.75 S/. 14.70 7.00 S/. 58.80
und S/. 2.97 646.00 S/. 1,918.62 92.29 S/. 274.09 553.71 S/. 1,644.53
und S/. 1.30 700.00 S/. 910.00 418.75 S/. 544.38 54.17 S/
und S/. 1.30 3040.00 S/. 3,952.00 1224.12 S/. 1,591.36 515.61 S/. 670.29 475.00 S/.
und S/. 2.46 401.00 S/. 986.46 131.91 S/. 324.49 13.19 S/. 32.45 65.95 S/. 162.25 189.95 S/. 467.27
und S/. 1.64 95.00 S/. 155.80 20.66 S/. 33.88 16.95 S/. 27.80 11.65 S/. 19.11 24.54 S/. 40.25 21.19 S/
und S/. 1.64 2.00 S/. 3.28 0.24 S/. 0.39 0.59 S/. 0.96 0.08 S/. 0.13 0.60 S/. 0.98 0.49 S/
und S/. 3.81 16.00 S/. 60.96 0.13 S/. 0.50 2.68 S/. 10.22 6.73 S/. 25.62 4.04 S/. 15.41 2.29 S/
und S/. 7.30 14.00 S/. 102.20 1.17 S/. 8.52 12.83 S/. 93.68
pza S/. 1.00 2016.00 S/. 2,016.00 133.13 S/. 133.13 1084.08 S/. 1,084.08 399.40 S/. 399.40 399.40 S/. 399.40
und S/. 4.30 4301.00 S/. 18,494.30 1378.95 S/. 5,929.47 2725.06 S/. 11,717.76 196.99 S/. 847.07
und S/. 1.00 154.00 S/. 154.00 154.00 S/. 154.00

Página 22
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
CODO PVC SP C-10 DE 90°, Ø=2" und S/. 4.50 528.00 S/. 2,376.00 102.45 S/. 461.01 141.85 S/. 638.33 126.09
CODO PVC SP C-10 DE 90°, Ø=3/4" und S/. 1.00 394.00 S/. 394.00 142.28 S/. 142.28 251.72
CODO PVC SP C-10 DE 90°, Ø=1 1/2" und S/. 1.00 2.00 S/. 2.00 2.00 S/. 2.00
CODO PVC SP C-10 DE 90°, Ø=1/2" und S/. 1.23 364.00 S/. 447.72 135.61 S/. 166.80 103.49
CODO PVC SP C-10 DE 90°, Ø=3" und S/. 7.70 14.00 S/. 107.80 4.26
CODO PVC SP C-10 DE 22.5°, Ø=3/4" und S/. 1.00 106.00 S/. 106.00 106.00 S/. 106.00
CODO PVC SP C-10 DE 22.5°, Ø=1" und S/. 1.60 555.00 S/. 888.00 277.50 S/. 444.00
CODO PVC SP C-10 DE 22.5°, Ø=2" und S/. 4.60 3.00 S/. 13.80 0.48 S/. 2.22 1.32
CODO PVC SP C-10 DE 45°, Ø=3/4" und S/. 1.00 67.00 S/. 67.00 67.00 S/. 67.00
CODO PVC SP C-10 DE 45°, Ø=1" und S/. 1.60 84.00 S/. 134.40 84.00 S/. 134.40
CODO PVC SP C-10 DE 45°, Ø=2" und S/. 4.60 3.00 S/. 13.80 3.00 S/. 13.80
CODO PVC SP C-10 DE 11.25°, Ø=1" und S/. 1.60 349.00 S/. 558.40 56.19 S/. 89.90 153.43
CODO PVC SP C-10 DE 11.25°, Ø=3/4" und S/. 1.00 23.00 S/. 23.00 4.51 S/. 4.51 4.27 S/. 4.27 2.13
CODO PVC SP C-10 DE 11.25°, Ø=2" und S/. 4.60 3.00 S/. 13.80 3.00 S/. 13.80
CODO PVC SP C-10 DE 90°, Ø=3" und S/. 17.78 4.00 S/. 71.12 0.44 S/. 7.90 1.33 S/. 23.71 0.44
CODO PVC SP C-10 DE 45°, Ø=1/2" und S/. 1.23 646.00 S/. 794.58 215.33 S/. 264.86
CODO PVC SP C-10 DE 11.25°, Ø=3" und S/. 7.80 26.00 S/. 202.80 26.00 S/. 202.80

Página 23
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
und S/. 4.50 528.00 S/. 2,376.00 102.45 S/. 461.01 141.85 S/. 638.33 126.09 S/. 567.40 157.61 S/. 709.25
und S/. 1.00 394.00 S/. 394.00 142.28 S/. 142.28 251.72 S/. 251.72
und S/. 1.00 2.00 S/. 2.00 2.00 S/. 2.00
und S/. 1.23 364.00 S/. 447.72 135.61 S/. 166.80 103.49 S/. 127.29 124.90 S/. 153.63
und S/. 7.70 14.00 S/. 107.80 4.26 S/. 32.81 9.74 S/. 74.99
und S/. 1.00 106.00 S/. 106.00 106.00 S/. 106.00
und S/. 1.60 555.00 S/. 888.00 277.50 S/. 444.00 277.50 S/. 444.00
und S/. 4.60 3.00 S/. 13.80 0.48 S/. 2.22 1.32 S/. 6.07 0.74 S/. 3.42 0.46 S/
und S/. 1.00 67.00 S/. 67.00 67.00 S/. 67.00
und S/. 1.60 84.00 S/. 134.40 84.00 S/. 134.40
und S/. 4.60 3.00 S/. 13.80 3.00 S/. 13.80
und S/. 1.60 349.00 S/. 558.40 56.19 S/. 89.90 153.43 S/. 245.49 86.44 S/. 138.30 52.94 S/
und S/. 1.00 23.00 S/. 23.00 4.51 S/. 4.51 4.27 S/. 4.27 2.13 S/. 2.13 6.40 S/. 6.40 5.69 S/
und S/. 4.60 3.00 S/. 13.80 3.00 S/. 13.80
und S/. 17.78 4.00 S/. 71.12 0.44 S/. 7.90 1.33 S/. 23.71 0.44 S/. 7.90 1.78 S/. 31.61
und S/. 1.23 646.00 S/. 794.58 215.33 S/. 264.86 430.67 S/. 529.72
und S/. 7.80 26.00 S/. 202.80 26.00 S/. 202.80

Página 24
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
CODO PVC SP C-10 DE 22.5°, Ø=3" und S/. 7.80 28.00 S/. 218.40 7.00 S/. 54.60 7.00 S/. 54.60
CODO PVC SP C-10 DE 45°, Ø=3" und S/. 7.90 6.00 S/. 47.40 2.16
LLAVE PVC (Corporatrión) C/ TUERCA Y NIPLE CON PESTAÑA 0.05 pza S/. 11.86 323.00 S/. 3,830.78 222.22
CONO DE REBOSE PVC Ø 2" und S/. 20.34 97.00 S/. 1,972.98 9.58 S/. 194.86 26.60 S/. 541.00 18.02
CONO DE REBOSE PVC Ø 2"x3" und S/. 14.50 2.00 S/. 29.00 0.44 S/. 6.31 0.00 S/. 0.03 1.42
CONO DE REBOSE PVC Ø 2"x1/2" und S/. 14.76 9.00 S/. 132.84 3.41 S/. 50.28 1.19 S/. 17.49 1.11
CONO DE REBOSE PVC Ø 2" (Perfonrado Lateralmente) und S/. 20.34 1.00 S/. 20.34 0.11 S/. 2.26 0.33 S/. 6.78 0.11
CONO DE REBOSE PVC Ø 3" (Perforado Lateralmente) und S/. 12.30 2.00 S/. 24.60 0.22 S/. 2.73 0.67 S/. 8.20 0.22
CONO DE REBOSE PVC Ø 1" (Perforado Lateralmente) und S/. 17.80 6.00 S/. 106.80 5.84 S/. 103.94 0.15 S/. 2.75
TUBERIA PVC SAL 2" m S/. 2.73 8321.81 S/. 22,718.55 1760.38 S/. 4,805.85 1680.37 S/. 4,587.40 720.16
TUBERIA PVC SAL 4" m S/. 6.56 1119.72 S/. 7,345.36 213.28 S/. 1,399.12 26.66 S/. 174.89 533.20
TUBERIA PVC SP C-10, Ø=1 1/2" m S/. 3.56 1.00 S/. 3.56 0.21 S/. 0.75 0.19 S/. 0.68 0.02
TUBERIA PVC SP C-10, Ø=3/4" m S/. 2.51 21905.03 S/. 54,981.64 2433.89 S/. 6,109.07 7301.68 S/. 18,327.21 2433.89
TUBERIA PVC SP C-10, Ø=1" m S/. 3.56 17355.96 S/. 61,787.23 74.49 S/. 265.18 223.47 S/. 795.54 74.49
TUBERIA PVC SP C-10, Ø=2" m S/. 13.90 989.30 S/. 13,751.20 565.31
TUBERIA PVC SP C-10, Ø=3/4"x5m und S/. 12.54 31.50 S/. 395.01 31.50 S/. 395.01
TUBERIA PVC SP C-10, Ø=1/2"x5m und S/. 8.05 27.00 S/. 217.35 16.15

Página 25
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
und S/. 7.80 28.00 S/. 218.40 7.00 S/. 54.60 7.00 S/. 54.60 14.00 S/. 109.20
und S/. 7.90 6.00 S/. 47.40 2.16 S/. 17.05 1.27 S/. 10.02 0.87 S/
ÑA 0.05 pza S/. 11.86 323.00 S/. 3,830.78 222.22 S/. 2,635.47 56.38 S/.
und S/. 20.34 97.00 S/. 1,972.98 9.58 S/. 194.86 26.60 S/. 541.00 18.02 S/. 366.60 42.53 S/. 865.11 0.27 S/
und S/. 14.50 2.00 S/. 29.00 0.44 S/. 6.31 0.00 S/. 0.03 1.42 S/. 20.53 0.15 S/. 2.13
und S/. 14.76 9.00 S/. 132.84 3.41 S/. 50.28 1.19 S/. 17.49 1.11 S/. 16.43 1.92 S/. 28.36 1.37 S/
und S/. 20.34 1.00 S/. 20.34 0.11 S/. 2.26 0.33 S/. 6.78 0.11 S/. 2.26 0.44 S/. 9.04
und S/. 12.30 2.00 S/. 24.60 0.22 S/. 2.73 0.67 S/. 8.20 0.22 S/. 2.73 0.89 S/. 10.93
und S/. 17.80 6.00 S/. 106.80 5.84 S/. 103.94 0.15 S/. 2.75 0.01 S/. 0.11
m S/. 2.73 8321.81 S/. 22,718.55 1760.38 S/. 4,805.85 1680.37 S/. 4,587.40 720.16 S/. 1,966.03 2240.49 S/. 6,116.53 1920.42 S/
m S/. 6.56 1119.72 S/. 7,345.36 213.28 S/. 1,399.12 26.66 S/. 174.89 533.20 S/. 3,497.79 346.58 S/. 2,273.56
m S/. 3.56 1.00 S/. 3.56 0.21 S/. 0.75 0.19 S/. 0.68 0.02 S/. 0.07 0.58 S/. 2.05
m S/. 2.51 21905.03 S/. 54,981.64 2433.89 S/. 6,109.07 7301.68 S/. 18,327.21 2433.89 S/. 6,109.07 9735.57 S/. 24,436.28
m S/. 3.56 17355.96 S/. 61,787.23 74.49 S/. 265.18 223.47 S/. 795.54 74.49 S/. 265.18 10279.50 S/. 36,595.01 1291.14 S/
m S/. 13.90 989.30 S/. 13,751.20 565.31 S/. 7,857.83 211.99 S/
und S/. 12.54 31.50 S/. 395.01 31.50 S/. 395.01
und S/. 8.05 27.00 S/. 217.35 16.15 S/. 130.02 4.10 S/

Página 26
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
TUBERIA PVC SP C-10, Ø=3" m S/. 20.33 1937.45 S/. 39,388.36 273.35
TEE PVC SP C-10, Ø=1 1/2" und S/. 3.81 1.00 S/. 3.81
TEE PVC SP C-10, Ø=2" und S/. 11.86 206.00 S/. 2,443.16 22.89 S/. 271.46 68.67 S/. 814.39 22.89
TEE PVC SP C-10, Ø=1" und S/. 3.81 38.00 S/. 144.78 4.22 S/. 16.09 12.67 S/. 48.26 4.22
TEE PVC SP C-10, Ø=3/4" und S/. 2.00 53.00 S/. 106.00 8.53 S/. 17.06 23.30
TEE PVC SP C-10, Ø=3/4" Presion und S/. 2.12 27.00 S/. 57.24 4.35 S/. 9.22 11.87
TEE PVC SP C-10, Ø=1/2" Presion und S/. 1.44 699.00 S/. 1,006.56 418.15
TEE PVC SP C-10 Ø 1/2" und S/. 1.44 28.00 S/. 40.32 3.11 S/. 4.48 9.33 S/. 13.44 3.11
TEE PVC SP C-10, Ø=3" und S/. 4.92 4.00 S/. 19.68 0.44 S/. 2.19 1.33 S/. 6.56 0.44
YEE PVC SAL DE 4" X 2" pza S/. 6.34 1008.00 S/. 6,390.72 296.85
TRAMPA PVC SAL "P" 2" und S/. 2.50 645.00 S/. 1,612.50 103.84 S/. 259.60 283.56
SOMBRERO DE VENTILACION PVC SAL 2" pza S/. 5.00 336.00 S/. 1,680.00 91.00 S/. 455.00 14.00 S/. 70.00 84.00
Abrazadera PVC , Ø =1/2" und S/. 5.74 36.00 S/. 206.64 9.82 S/. 56.36 6.55 S/. 37.57
Abrazadera PVC , Ø 1" a 3/4" und S/. 10.17 18.00 S/. 183.06 18.00 S/. 183.06
Abrazadera PVC , Ø 3/4" a 1/2" und S/. 10.17 323.00 S/. 3,284.91 22.75 S/. 231.33 88.71 S/. 902.19 40.94
CURVA PVC SEL 5/8" und S/. 0.85 1545.60 S/. 1,313.76
Manguera flexible (diam. interior 4mm. y exterior 6mm.) m S/. 1.64 18.00 S/. 29.52

Página 27
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
m S/. 20.33 1937.45 S/. 39,388.36 273.35 S/. 5,557.12 889.12 S/. 18,075.90 144.18 S/
und S/. 3.81 1.00 S/. 3.81 0.60 S/. 2.28 0.08 S/
und S/. 11.86 206.00 S/. 2,443.16 22.89 S/. 271.46 68.67 S/. 814.39 22.89 S/. 271.46 91.56 S/. 1,085.85
und S/. 3.81 38.00 S/. 144.78 4.22 S/. 16.09 12.67 S/. 48.26 4.22 S/. 16.09 16.89 S/. 64.35
und S/. 2.00 53.00 S/. 106.00 8.53 S/. 17.06 23.30 S/. 46.59 13.13 S/. 26.27 8.04 S/
und S/. 2.12 27.00 S/. 57.24 4.35 S/. 9.22 11.87 S/. 25.17 6.69 S/. 14.17 4.10 S/
und S/. 1.44 699.00 S/. 1,006.56 418.15 S/. 602.14 106.10 S/.
und S/. 1.44 28.00 S/. 40.32 3.11 S/. 4.48 9.33 S/. 13.44 3.11 S/. 4.48 12.44 S/. 17.92
und S/. 4.92 4.00 S/. 19.68 0.44 S/. 2.19 1.33 S/. 6.56 0.44 S/. 2.19 1.78 S/. 8.75
pza S/. 6.34 1008.00 S/. 6,390.72 296.85 S/. 1,882.06 309.90 S/. 1,964.78 71.77 S/.
und S/. 2.50 645.00 S/. 1,612.50 103.84 S/. 259.60 283.56 S/. 708.90 159.75 S/. 399.38 97.85 S/.
pza S/. 5.00 336.00 S/. 1,680.00 91.00 S/. 455.00 14.00 S/. 70.00 84.00 S/. 420.00 147.00 S/. 735.00
und S/. 5.74 36.00 S/. 206.64 9.82 S/. 56.36 6.55 S/. 37.57 19.64 S/. 112.71
und S/. 10.17 18.00 S/. 183.06 18.00 S/. 183.06
und S/. 10.17 323.00 S/. 3,284.91 22.75 S/. 231.33 88.71 S/. 902.19 40.94 S/. 416.40 116.01 S/. 1,179.79 54.59 S/.
und S/. 0.85 1545.60 S/. 1,313.76 897.88 S/. 763.20
m S/. 1.64 18.00 S/. 29.52 18.00 S/. 29.52

Página 28
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
Llave de toma PVC (corporation) de Ø=3/4" con tuerca y niple de 5 cm und S/. 21.19 9.00 S/. 190.71 1.19 S/. 25.24 2.38 S/. 50.48
LLAVE DE PASO DE 1/2" PVC
und S/. 3.39 309.00 S/. 1,047.51
VALVULA ESFERICA TERMOPLASTICA PVC SP C-10 DE ALTA RESISTENCIA,
Ø=1 1/2"
und S/. 32.00 1.00 S/. 32.00 0.11 S/. 3.56 0.33 S/. 10.67 0.11
VALVULA ESFERICA TERMOPLASTICA PVC SP C-10 DE ALTA RESISTENCIA,
Ø=1/2"
und S/. 8.47 323.00 S/. 2,735.81 323.00 S/. 2,735.81
VALVULA ESFERICA TERMOPLASTICA PVC SP C-10 DE ALTA RESISTENCIA,
Ø=1"
und S/. 27.12 46.00 S/. 1,247.52 46.00 S/. 1,247.52
VALVULA ESFERICA TERMOPLASTICA PVC SP C-10 DE ALTA RESISTENCIA,
Ø=2"
und S/. 77.97 13.00 S/. 1,013.61 1.44 S/. 112.62 4.33 S/. 337.87 1.44
VALVULA ESFERICA TERMOPLASTICA PVC SP C-10 DE ALTA RESISTENCIA,
Ø=3"
und S/. 49.20 6.00 S/. 295.20
VALVULA ESFERICA TERMOPLASTICA PVC SP C-10 DE ALTA RESISTENCIA,
Ø=3/4"
und S/. 20.34 144.00 S/. 2,928.96 31.30 S/. 636.73 31.30
VALVULA PVC DE 2" und S/. 16.10 346.00 S/. 5,570.60 60.84 S/. 979.45 76.04 S/. 1,224.31 7.60
VALVULA FLOTADOR DE PLASTICO, Ø=1" und S/. 29.04 3.00 S/. 87.12 1.13 S/. 32.67 0.75 S/. 21.78 0.38
VALVULA FLOTADOR DE PLASTICO, Ø=3/4" und S/. 52.54 68.00 S/. 3,572.72 5.40 S/. 283.55 14.03 S/. 737.23 19.43
REGISTRO ROSCADO DE BRONCE DE 2" pza S/. 3.50 672.00 S/. 2,352.00 224.00 S/. 784.00 448.00
VALVULA COMPUERTA PVC Ø=1/2" DE ALTA RESISTENCIA C/ROSCA und S/. 26.24 9.00 S/. 236.16 1.52 S/. 39.83 1.95 S/. 51.22 0.76
VALVULA COMPUERTA PVC Ø=2" DE ALTA RESISTENCIA C/ROSCA und S/. 56.80 1.00 S/. 56.80 0.67 S/. 37.87
VALVULA COMPUERTA PVC Ø=3" DE ALTA RESISTENCIA C/ROSCA und S/. 97.40 1.00 S/. 97.40 1.00 S/. 97.40
VALVULA ESFERICA PVC, Ø=3/4" c/rosca und S/. 7.38 9.00 S/. 66.42 5.14
VALVULA DE COMPUERTA BRONCE 1/2" und S/. 5.08 672.00 S/. 3,413.76 297.49 S/. 1,511.24 374.51

Página 29
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
e de 5 cm und S/. 21.19 9.00 S/. 190.71 1.19 S/. 25.24 2.38 S/. 50.48 2.25 S/. 47.68 3.18 S/
und S/. 3.39 309.00 S/. 1,047.51 184.85 S/. 626.64 23.91 S/
TA RESISTENCIA,
und S/. 32.00 1.00 S/. 32.00 0.11 S/. 3.56 0.33 S/. 10.67 0.11 S/. 3.56 0.44 S/. 14.22
TA RESISTENCIA,
und S/. 8.47 323.00 S/. 2,735.81 323.00 S/. 2,735.81
TA RESISTENCIA,
und S/. 27.12 46.00 S/. 1,247.52 46.00 S/. 1,247.52
TA RESISTENCIA,
und S/. 77.97 13.00 S/. 1,013.61 1.44 S/. 112.62 4.33 S/. 337.87 1.44 S/. 112.62 5.78 S/. 450.49
TA RESISTENCIA,
und S/. 49.20 6.00 S/. 295.20 3.59 S/. 176.59 0.46 S/
TA RESISTENCIA,
und S/. 20.34 144.00 S/. 2,928.96 31.30 S/. 636.73 31.30 S/. 636.73 81.39 S/. 1,655.50
und S/. 16.10 346.00 S/. 5,570.60 60.84 S/. 979.45 76.04 S/. 1,224.31 7.60 S/. 122.43 152.09 S/. 2,448.62 49.43 S/.
und S/. 29.04 3.00 S/. 87.12 1.13 S/. 32.67 0.75 S/. 21.78 0.38 S/. 10.89 0.75 S/. 21.78
und S/. 52.54 68.00 S/. 3,572.72 5.40 S/. 283.55 14.03 S/. 737.23 19.43 S/. 1,020.78 29.14 S/. 1,531.17
pza S/. 3.50 672.00 S/. 2,352.00 224.00 S/. 784.00 448.00 S/. 1,568.00
C/ROSCA und S/. 26.24 9.00 S/. 236.16 1.52 S/. 39.83 1.95 S/. 51.22 0.76 S/. 19.92 3.36 S/. 88.20 1.41 S/
/ROSCA und S/. 56.80 1.00 S/. 56.80 0.67 S/. 37.87 0.33 S/. 18.93
/ROSCA und S/. 97.40 1.00 S/. 97.40 1.00 S/. 97.40
und S/. 7.38 9.00 S/. 66.42 5.14 S/. 37.95 1.93 S/
und S/. 5.08 672.00 S/. 3,413.76 297.49 S/. 1,511.24 374.51 S/. 1,902.52

Página 30
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
MARCO Y TAPA METALICA LAC 2.0mm, C/MECAN. DE 0.40x0.40m, (Incluye
Pintado con pintura anticorrosiva y esmalte dos manos)
und S/. 160.00 23.00 S/. 3,680.00 10.18 S/. 1,629.10 12.82

MARCO Y TAPA METALICA LAC 2.0mm, C/MECAN. DE 0.60x0.60m, (Incluye


Pintado con pintura anticorrosiva y esmalte dos manos)
und S/. 165.00 94.00 S/. 15,510.00 41.61 S/. 6,866.12 52.39

MARCO Y TAPA METALICA LAC 2.0mm, C/MECAN. DE 0.65x0.65m, (Incluye


Pintado con pintura anticorrosiva y esmalte dos manos)
und S/. 165.00 7.00 S/. 1,155.00 3.10 S/. 511.31 3.90

MARCO Y TAPA METALICA LAC 2.0mm, C/MECAN. DE 0.40x0.60m, (Incluye


Pintado con pintura anticorrosiva y esmalte dos manos)
und S/. 175.00 63.00 S/. 11,025.00 17.70 S/. 3,097.93 10.93 S/. 1,913.43 19.79

MARCO Y TAPA METALICA LAC 2.0mm, C/MECAN. DE 0.85x0.85m, (Incluye


Pintado con pintura anticorrosiva y esmalte dos manos)
und S/. 182.00 9.00 S/. 1,638.00 4.50 S/. 819.00 4.50

MARCO Y TAPA METALICA LAC 2.0mm, C/MECAN. DE 0.45x0.45m, (Incluye


Pintado con pintura anticorrosiva y esmalte dos manos)
und S/. 160.00 82.00 S/. 13,120.00 36.30 S/. 5,808.09 45.70

MARCO Y TAPA METALICA LAC 2.0mm, C/MECAN. DE 0.75x0.75m, (Incluye


Pintado con pintura anticorrosiva y esmalte dos manos)
und S/. 178.00 3.00 S/. 534.00 1.50 S/. 267.00 1.50

MARCO Y TAPA METALICA LAC 2.0mm, C/MECAN. DE 0.75x0.65m, (Incluye


Pintado con pintura anticorrosiva y esmalte dos manos)
und S/. 175.00 1.00 S/. 175.00 0.04 S/. 7.58 0.07 S/. 12.20 0.29

TUBERIA PVC CLASE 10 SP P/AGUA FRIA, DN 1/2" m S/. 1.65 218.40 S/. 360.36 62.40 S/. 102.96 37.44 S/. 61.78 68.64
BOTAS DE JEBE und S/. 29.66 314.00 S/. 9,313.24 66.00 S/. 1,957.65 46.11 S/. 1,367.48 93.42
GAFAS DE PROTECCION und S/. 10.17 314.00 S/. 3,193.38 93.35 S/. 949.38 127.30 S/. 1,294.61
PONCHOS IMPERMEABLES und S/. 25.42 314.00 S/. 7,981.88 46.63 S/. 1,185.43 90.38

Página 31
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
x0.40m, (Incluye
und S/. 160.00 23.00 S/. 3,680.00 10.18 S/. 1,629.10 12.82 S/. 2,050.90

x0.60m, (Incluye
und S/. 165.00 94.00 S/. 15,510.00 41.61 S/. 6,866.12 52.39 S/. 8,643.88

x0.65m, (Incluye
und S/. 165.00 7.00 S/. 1,155.00 3.10 S/. 511.31 3.90 S/. 643.69

x0.60m, (Incluye
und S/. 175.00 63.00 S/. 11,025.00 17.70 S/. 3,097.93 10.93 S/. 1,913.43 19.79 S/. 3,462.40 14.58 S/. 2,551.24

x0.85m, (Incluye
und S/. 182.00 9.00 S/. 1,638.00 4.50 S/. 819.00 4.50 S/. 819.00

x0.45m, (Incluye
und S/. 160.00 82.00 S/. 13,120.00 36.30 S/. 5,808.09 45.70 S/. 7,311.91

x0.75m, (Incluye
und S/. 178.00 3.00 S/. 534.00 1.50 S/. 267.00 1.50 S/. 267.00

x0.65m, (Incluye
und S/. 175.00 1.00 S/. 175.00 0.04 S/. 7.58 0.07 S/. 12.20 0.29 S/. 51.02 0.26 S/. 46.34 0.19 S/

m S/. 1.65 218.40 S/. 360.36 62.40 S/. 102.96 37.44 S/. 61.78 68.64 S/. 113.26 49.92 S/. 82.37
und S/. 29.66 314.00 S/. 9,313.24 66.00 S/. 1,957.65 46.11 S/. 1,367.48 93.42 S/. 2,770.94 64.30 S/. 1,907.27 44.16 S/
und S/. 10.17 314.00 S/. 3,193.38 93.35 S/. 949.38 127.30 S/. 1,294.61 93.35 S/. 949.38
und S/. 25.42 314.00 S/. 7,981.88 46.63 S/. 1,185.43 90.38 S/. 2,297.47 65.95 S/. 1,676.53 44.41 S/

Página 32
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
MAMELUCO SEGUN DISEÑO und S/. 46.61 314.00 S/. 14,635.54 92.87 S/. 4,328.82 128.25 S/. 5,977.90
GENERADOR ELECTRICO 5500W hm S/. 15.50 517.20 S/. 8,016.60 150.85 S/. 2,338.18 210.71 S/. 3,266.02
ZAPATOS DE SEGURIDAD PAR S/. 296.61 24.00 S/. 7,118.64 2.71 S/. 805.03 4.42 S/. 1,311.57 3.16
PROTECTOR und S/. 8.47 314.00 S/. 2,659.58 38.47 S/. 325.83 71.17 S/. 602.78 88.00
PROTECTOR DE INGENIERO und S/. 72.03 24.00 S/. 1,728.72 6.00 S/. 432.18 6.00 S/. 432.18 4.50
MEZCLADORA DE CONCRETO TROMPO 8 HP-9 P3 hm S/. 13.63 1255.95 S/. 17,118.55 313.99 S/. 4,279.64 313.99 S/. 4,279.64 235.49
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP. hm S/. 12.50 351.48 S/. 4,393.53 62.98 S/. 787.21 44.52 S/. 556.49 126.90
BALDE PARA PRUEBA HIDRAULICA (TUBERIA) hm S/. 12.50 514.77 S/. 6,434.59 257.38 S/. 3,217.29 257.38
COMPRESORA NEUMATICA 87 HP 250-330 PCM hm S/. 21.50 5.77 S/. 124.12 2.89 S/. 62.06 2.89
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm S/. 21.20 1337.42 S/. 28,353.32 668.71 S/. 14,176.66 668.71
MARTILLO NEUMATICO DE 29 Kg. hm S/. 17.80 11.55 S/. 205.53 5.77 S/. 102.77 5.77
CINCEL PARA CORTE-DEMOLICION und S/. 25.80 17.32 S/. 446.86 8.66 S/. 223.43 8.66
MOTOSOLDADORA DE 250 AMP. hm S/. 16.85 500.01 S/. 8,425.15 250.00 S/. 4,212.58 250.00
VIBRADOR DE CONCRETO 4 HP 1.25" hm S/. 7.11 65.84 S/. 468.15 32.92 S/. 234.07 32.92
ALQUILER DE DATASHOP día S/. 33.89 80.00 S/. 2,711.20 80.00 S/. 2,711.20
ALQUILER DE COMPUTADORA día S/. 43.73 80.00 S/. 3,498.40 80.00 S/. 3,498.40
ESTACION TOTAL INC. PRISMA, JALONES TELESC. HE S/. 25.08 1013.19 S/. 25,410.82 1013.19 S/. 25,410.82

Página 33
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
und S/. 46.61 314.00 S/. 14,635.54 92.87 S/. 4,328.82 128.25 S/. 5,977.90 92.87 S/. 4,328.82
hm S/. 15.50 517.20 S/. 8,016.60 150.85 S/. 2,338.18 210.71 S/. 3,266.02 155.64 S/. 2,412.40
PAR S/. 296.61 24.00 S/. 7,118.64 2.71 S/. 805.03 4.42 S/. 1,311.57 3.16 S/. 936.19 10.22 S/. 3,030.17 1.33 S/.
und S/. 8.47 314.00 S/. 2,659.58 38.47 S/. 325.83 71.17 S/. 602.78 88.00 S/. 745.33 116.37 S/. 985.63
und S/. 72.03 24.00 S/. 1,728.72 6.00 S/. 432.18 6.00 S/. 432.18 4.50 S/. 324.14 7.50 S/. 540.23
hm S/. 13.63 1255.95 S/. 17,118.55 313.99 S/. 4,279.64 313.99 S/. 4,279.64 235.49 S/. 3,209.73 392.48 S/. 5,349.55
hm S/. 12.50 351.48 S/. 4,393.53 62.98 S/. 787.21 44.52 S/. 556.49 126.90 S/. 1,586.31 75.49 S/. 943.66 36.20 S/.
hm S/. 12.50 514.77 S/. 6,434.59 257.38 S/. 3,217.29 257.38 S/. 3,217.29
hm S/. 21.50 5.77 S/. 124.12 2.89 S/. 62.06 2.89 S/. 62.06
hm S/. 21.20 1337.42 S/. 28,353.32 668.71 S/. 14,176.66 668.71 S/. 14,176.66
hm S/. 17.80 11.55 S/. 205.53 5.77 S/. 102.77 5.77 S/. 102.77
und S/. 25.80 17.32 S/. 446.86 8.66 S/. 223.43 8.66 S/. 223.43
hm S/. 16.85 500.01 S/. 8,425.15 250.00 S/. 4,212.58 250.00 S/. 4,212.58
hm S/. 7.11 65.84 S/. 468.15 32.92 S/. 234.07 32.92 S/. 234.07
día S/. 33.89 80.00 S/. 2,711.20 80.00 S/. 2,711.20
día S/. 43.73 80.00 S/. 3,498.40 80.00 S/. 3,498.40
HE S/. 25.08 1013.19 S/. 25,410.82 1013.19 S/. 25,410.82

Página 34
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
PROGRAMA DE CAPACITACION Y EDUCACION AMBIENTAL und S/. 500.00 8.00 S/. 4,000.00 8.00
PROGRAMA DE GESTION SOCIAL und S/. 1,000.00 8.00 S/. 8,000.00 8.00 S/. 8,000.00
PLAN DE MONITOREO AMBIENTAL und S/. 3,600.00 8.00 S/. 28,800.00 4.00 S/. 14,400.00 4.00
PROGRAMA DE CIERRE O ABANDONO und S/. 600.00 8.00 S/. 4,800.00 4.00 S/. 2,400.00 4.00
PLAN DE CONTINGENCIA Y SEGURIDAD und S/. 3,400.00 8.00 S/. 27,200.00 4.00 S/. 13,600.00 4.00
PLAN DE MANEJO AMBIENTAL und S/. 2,840.00 8.00 S/. 22,720.00 4.00 S/. 11,360.00 4.00

PROGRAMA DE CONSERVACION, RESTAURACION Y COMPENSACION DE


COBERTURA VEGETAL (REFORESTACION) TAR
und S/. 1,712.00 8.00 S/. 13,696.00 4.00 S/. 6,848.00 4.00

FLETE TERRESTRE - MILLPO GLB S/. 15,498.00 1.00 S/. 15,498.00 0.50 S/. 7,749.00 0.50
FLETE TERRESTRE - AYAPATA GLB S/. 18,655.00 1.00 S/. 18,655.00 0.50 S/. 9,327.50 0.50
FLETE TERRESTRE - PUCARUMI GLB S/. 25,558.00 1.00 S/. 25,558.00 1.00 S/. 25,558.00
FLETE TERRESTRE - CHINCHIPAMPA GLB S/. 20,787.00 1.00 S/. 20,787.00 1.00 S/. 20,787.00
FLETE TERRESTRE - JATUSPATA GLB S/. 70,192.00 1.00 S/. 70,192.00 1.00 S/. 70,192.00
FLETE RURAL - CAYMO GLB S/. 19,303.78 1.00 S/. 19,303.78 1.00
FLETE RURAL - AYAPATA GLB S/. 47,121.34 1.00 S/. 47,121.34 1.00 S/. 47,121.34
FLETE RURAL - MILLPO GLB S/. 18,531.63 1.00 S/. 18,531.63 1.00
FLETE RURAL - PUCARUMI GLB S/. 76,002.17 1.00 S/. 76,002.17 1.00 S/. 76,002.17

Página 35
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
L und S/. 500.00 8.00 S/. 4,000.00 8.00 S/. 4,000.00
und S/. 1,000.00 8.00 S/. 8,000.00 8.00 S/. 8,000.00
und S/. 3,600.00 8.00 S/. 28,800.00 4.00 S/. 14,400.00 4.00 S/. 14,400.00
und S/. 600.00 8.00 S/. 4,800.00 4.00 S/. 2,400.00 4.00 S/. 2,400.00
und S/. 3,400.00 8.00 S/. 27,200.00 4.00 S/. 13,600.00 4.00 S/. 13,600.00
und S/. 2,840.00 8.00 S/. 22,720.00 4.00 S/. 11,360.00 4.00 S/. 11,360.00

PENSACION DE
und S/. 1,712.00 8.00 S/. 13,696.00 4.00 S/. 6,848.00 4.00 S/. 6,848.00

GLB S/. 15,498.00 1.00 S/. 15,498.00 0.50 S/. 7,749.00 0.50 S/. 7,749.00
GLB S/. 18,655.00 1.00 S/. 18,655.00 0.50 S/. 9,327.50 0.50 S/. 9,327.50
GLB S/. 25,558.00 1.00 S/. 25,558.00 1.00 S/. 25,558.00
GLB S/. 20,787.00 1.00 S/. 20,787.00 1.00 S/. 20,787.00
GLB S/. 70,192.00 1.00 S/. 70,192.00 1.00 S/. 70,192.00
GLB S/. 19,303.78 1.00 S/. 19,303.78 1.00 S/. 19,303.78
GLB S/. 47,121.34 1.00 S/. 47,121.34 1.00 S/. 47,121.34
GLB S/. 18,531.63 1.00 S/. 18,531.63 1.00 S/. 18,531.63
GLB S/. 76,002.17 1.00 S/. 76,002.17 1.00 S/. 76,002.17

Página 36
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYAC

CRONOGRAMA DE AVANCE FISICO

Propietario: MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


Lugar: SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3


Descripción Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT.
FLETE RURAL - SAN ANTONIO GLB S/. 37,835.40 1.00 S/. 37,835.40 1.00 S/. 37,835.40
FLETE RURAL - CHINCHIPAMPA GLB S/. 27,025.29 1.00 S/. 27,025.29 1.00 S/. 27,025.29
FLETE RURAL - HUACACHI GLB S/. 20,075.93 1.00 S/. 20,075.93 1.00
FLETE RURAL - JATUSPATA GLB S/. 74,126.51 1.00 S/. 74,126.51 1.00
HERRAMIENTAS MANUALES GLB S/. 138,505.63 1.00 S/. 138,505.63 1.00 S/. 138,505.63

TOTALES 7,850,431.52 1,168,499.49 688,681.14 2,991,793.29


AVANCE MENSUAL 100% 14.88% 8.77%
AVANCE MENSUAL ACUMULADO 100% 14.88% 23.66%

Página 37
"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO BASICO EN LAS LOCALIDADES DE CAYMO,
MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI, DISTRITO SURCUBAMBA - TAYACAJA- HUANCAVELICA"

CRONOGRAMA DE AVANCE FISICO

MUNICIPALIDAD DISTRITAL DE SURCUBAMBA


SURCUBAMBA (CAYMO, MILLPO, AYAPATA, PUCARUMI, SAN ANTONIO, JATUSPATA, CHINCHIPAMPA Y HUACACHI )

PRESUPUESTO Mes 1 Mes 2 Mes 3 Mes 4 Mes


Und Precio S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
GLB S/. 37,835.40 1.00 S/. 37,835.40 1.00 S/. 37,835.40
GLB S/. 27,025.29 1.00 S/. 27,025.29 1.00 S/. 27,025.29
GLB S/. 20,075.93 1.00 S/. 20,075.93 1.00 S/. 20,075.93
GLB S/. 74,126.51 1.00 S/. 74,126.51 1.00 S/. 74,126.51
GLB S/. 138,505.63 1.00 S/. 138,505.63 1.00 S/. 138,505.63

7,850,431.52 1,168,499.49 688,681.14 2,991,793.29 1,687,130.98 503,49


100% 14.88% 8.77% 38.11% 21.49%
100% 14.88% 23.66% 61.77% 83.26%

Página 38
CALENDARIO DE UTILIZACION DE EQUIPO

Cantidad PLAZO DE EJECUCION


Item Descripción
Und Semana 1 Semana 2 Semana 3 Semana 4

MANO DE OBRA

1.1 CAPATAZ 1 1 1 1

1.2 OPERARIO 1 1 1 1

1.3 OFICIAL 1 1 1 1

1.4 PEON 1 1 1 1

1.5 TOPOGRAFO 1 1 1 1 1
1.6 MANO DE OBRA - T 2 2 2 2 2
1.7 MANO DE OBRA - LT 1 1 1 1 1
1.8 MANO DE OBRA-A 1 1 1 1 1
1.9 MANO DE OBRA - SEÑALIZACION 2 2 2
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y
1.10 1 1 1 1 1
SALUD EN EL TRABAJO
1.11 MANO DE OBRA - PROTECCION COLECTIVA 1 1 1
1.12 CHARLAS DE CAPACITACION EN SEGURIDAD AL PERSONAL 1 1 1 1 1
1.13 MANO DE OBRA - CAPACITACION EN SEGURIDAD 1 1 1 1 1
MATERIALES
2.1 ALAMBRE NEGRO Nro. 8 1 1 1 1 1
2.2 ALAMBRE NEGRO Nro.16 1 1 1 1
2.3 CLAVOS CON CABEZA DE 2 1/2", 3", 4" 1 1 1 1 1
2.4 CLAVOS CON CABEZA DE 3" 1 1 1 1 1
2.5 CLAVOS CON CABEZA DE 4" 1 1 1
2.6 ACERO 1 1 1
2.7 ARENA GRUESA 1 1 1
2.8 ARENA FINA 1 1 1 1
2.9 PIEDRA CHANCADA DE 1/2” Y 3/4" 1 1 1
2.10 AGUA 1 1 1 1 1
2.11 AGUA 1 1 1 1
2.12 ASFALTO LIQUIDO RC-250 1 1 1 1
2.13 MEZCLA ASFALTICA EN CALIENTE 1 1 1
2.14 TRANSPORTE DE MEZCLA ASFALTICA C/VOLQUETE 10M3 1 1 1 1
2.15 LADRILLO KK TIPO IV 24X13X09 CM 1 1 1 1
2.16 CEMENTO PORTLAND TIPO I (42.5kg) 1 1 1 1
2.17 PEGAMENTO PARA TUBERIA PVC 1 1 1 1
2.18 CAL (BOLSA X 20 kg) 1 1 1 1
2.19 CORDEL 1 1 1 1
2.20 IMPERMEABILIZANTE LIQUIDO PARA CONCRETO 1 1 1 1
2.21 EXTINTOR DE POLVO SECO 1 1 1 1
2.22 DISCO DE CORTE DE 16" 1 1
2.23 CASCO DE PROTECCION 1 1
2.24 BOTINES DE CUERO 1 1
2.25 TAPONES AUDITIVOS 1 1
2.26 GUANTES DE CUERO 1 1
2.27 RESPIRADOR CONTRA POLVO 1 1
2.28 CHALECOS REFLECTIVOS 1 1
2.29 LENTES DE PROTECCION 1 1
2.30 MATERIALES - PROTECCION COLECTIVA 1 1
2.31 MATERIALES - SEÑALIZACION SEGURIDAD 1 1
2.32 CAMILLA 1 1
2.33 BOTIQUIN CON MEDICINA 1
2.34 CILINDRO VACIO 1
2.35 TAPA DE CONCRETO C/MARCO F°F PARA BUZON ø 0.60m 1
2.36 GASOLINA 95 OCTANOS 1
2.37 HORMIGON 1
2.38 AFIRMADO 1
2.39 MADERA TORNILLO 1
2.40 MADERA TORNILLO-A 1
2.41 KEROSENE INDUSTRIAL 1
2.42 TUBO PVC-SAP - 8" (5M) 1
2.43 TUBO PVC-SAP-4" (3M) 1
2.44 TUBO PVC-SAP - 6" (5M) 1
2.45 TAPON PVC SAL P/DESAGUE 08” 1
EQUIPOS 1
3.1 HERRAMIENTA 1
3.2 HERRAMIENTA-T 1
3.3 HERRAMIENTA - LT 1
3.4 COMP. NEUMATICA - 93 HP - 335/375 PCM 1
3.5 MARTILLO NEUMATICO - 25/29 KG 1
3.6 RETROEXCAVADORA S/LLANT. 62 HP -1 YD3 1
3.7 TRACTOR DE TIRO DE 60HP 1
3.8 PLANCHA COMPACTADORA VIBRAT. 4.0 HP 1
3.9 RODILLO NEUMATICO AUTOP. 81-100HP 5.5-20T 1
3.10 RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T 1
3.11 MEZCLADORA DE CONC.(TAMBOR) 11 P3,18 HP 1
3.12 VIBRADOR A GASOLINA Y 1 3/4", 4 HP 1
3.13 CORTADORA DE CONCRETO 13 HP 1
3.14 CAMION VOLQUETE 4x2, 210/280 HP, 8 M3 1
3.15 TEODOLITO Y MIRA 1
3.16 BARREDORA MECANICA 10-20HP
3.17 PAVIMENTADORA SOBRE ORUGAS 105HP 10-16'
3.18 CAMION IMPRIMADOR 6x2 178-210HP 2000 GLN
CRONOGRAMA DE ADQUISICION DE MATERIALES

Descripción P. Unit. Parcial PLAZO DE EJECUCION


Item Und Cant.
S/. S/. Semana 1 Semana 2 Semana 3 Semana 4

MANO DE OBRA

1.1 CAPATAZ H-H 85.53 20.06 1715.73

1.2 OPERARIO H-H 486.37 18.24 8871.40

1.3 OFICIAL H-H 147.67 15.28 2256.36

1.4 PEON H-H 1101.79 13.74 15138.61

1.5 TOPOGRAFO H-H 2.99 21.07 63.03

1.6 MANO DE OBRA - T GLB 1.00 70.00 70.00

1.7 MANO DE OBRA - LT GLB 1.00 315.00 315.00

1.8 MANO DE OBRA-A GLB 1.00 360.00 360.00

1.9 MANO DE OBRA - SEÑALIZACION GLB 1.00 102.95 102.95


ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE
1.10 GLB 1.00 500.00 500.00
SEGURIDAD Y SALUD EN EL TRABAJO
1.11 MANO DE OBRA - PROTECCION COLECTIVA GLB 1.00 118.15 118.15

1.12 CHARLAS DE CAPACITACION EN SEGURIDAD AL PERSONAL GLB 26.00 30.00 780.00

1.13 MANO DE OBRA - CAPACITACION EN SEGURIDAD GLB 260.00 0.30 78.00

30369.23

MATERIALES

2.1 ALAMBRE NEGRO Nro. 8 kg 9.79 2.47 24.18

2.2 ALAMBRE NEGRO Nro.16 kg 28.91 2.47 71.40

2.3 CLAVOS CON CABEZA DE 2 1/2", 3", 4" kg 2.32 2.80 6.49

2.4 CLAVOS CON CABEZA DE 3" kg 0.77 2.80 2.15

2.5 CLAVOS CON CABEZA DE 4" kg 6.55 2.80 18.35

2.6 ACERO kg 622.06 2.40 1492.94

2.7 ARENA GRUESA m3 28.10 58.60 1646.83

2.8 ARENA FINA m3 1.31 102.50 134.48

2.9 PIEDRA CHANCADA DE 1/2” Y 3/4" m3 10.47 70.64 739.74

2.10 AGUA m3 27.87 5.68 158.30

2.11 AGUA GLB 1.00 300.00 300.00

2.12 ASFALTO LIQUIDO RC-250 gal 39.46 9.51 375.29

2.13 MEZCLA ASFALTICA EN CALIENTE m3 16.03 320.00 5130.11

2.14 TRANSPORTE DE MEZCLA ASFALTICA C/VOLQUETE 10M3 m3 16.03 46.64 747.71

2.15 LADRILLO KK TIPO IV 24X13X09 CM und 50.00 0.85 42.50

2.16 CEMENTO PORTLAND TIPO I (42.5kg) bl 182.43 16.95 3092.22

2.17 PEGAMENTO PARA TUBERIA PVC gal 4.11 97.71 401.44

2.18 CAL (BOLSA X 20 kg) bl 16.81 8.43 141.69

2.19 CORDEL M 63.87 0.15 9.58

2.20 IMPERMEABILIZANTE LIQUIDO PARA CONCRETO gal 2.50 13.56 33.85

2.21 EXTINTOR DE POLVO SECO und 1.00 129.80 129.80

2.22 DISCO DE CORTE DE 16" und 0.88 550.85 487.12

2.23 CASCO DE PROTECCION und 10.00 9.24 92.40

2.24 BOTINES DE CUERO par 10.00 44.83 448.30


CRONOGRAMA DE ADQUISICION DE MATERIALES

Descripción P. Unit. Parcial PLAZO DE EJECUCION


Item Und Cant.
S/. S/. Semana 1 Semana 2 Semana 3 Semana 4

2.25 TAPONES AUDITIVOS par 10.00 2.12 21.20

2.26 GUANTES DE CUERO par 10.00 12.63 126.30

2.27 RESPIRADOR CONTRA POLVO und 10.00 2.46 24.60

2.28 CHALECOS REFLECTIVOS und 10.00 7.54 75.40

2.29 LENTES DE PROTECCION und 10.00 5.34 53.40

2.30 MATERIALES - PROTECCION COLECTIVA GLB 1.00 1181.52 1181.52

2.31 MATERIALES - SEÑALIZACION SEGURIDAD GLB 1.00 1029.48 1029.48

2.32 CAMILLA und 1.00 250.00 250.00

2.33 BOTIQUIN CON MEDICINA und 1.00 296.61 296.61

2.34 CILINDRO VACIO und 1.00 67.80 67.80

2.35 TAPA DE CONCRETO C/MARCO F°F PARA BUZON ø 0.60m und 5.00 300.00 1500.00

2.36 GASOLINA 95 OCTANOS gal 88.43 11.02 974.52

2.37 HORMIGON m3 0.02 40.14 0.80

2.38 AFIRMADO m3 53.92 33.60 1811.68

2.39 MADERA TORNILLO p2 252.66 4.40 1111.69

2.40 MADERA TORNILLO-A GLB 1.00 240.00 240.00

2.41 KEROSENE INDUSTRIAL gal 9.87 9.55 94.22

2.42 TUBO PVC-SAP - 8" (5M) M 193.20 23.19 4480.26

2.43 TUBO PVC-SAP-4" (3M) M 18.49 7.42 137.18

2.44 TUBO PVC-SAP - 6" (5M) M 17.03 15.40 262.20

2.45 TAPON PVC SAL P/DESAGUE 08” und 4.42 36.76 162.54

29628.27

EQUIPOS

3.1 HERRAMIENTA %MO 958.30

3.2 HERRAMIENTA-T GLB 1.00 280.00 280.00

3.3 HERRAMIENTA - LT GLB 1.00 35.00 35.00

3.4 COMP. NEUMATICA - 93 HP - 335/375 PCM h-m 2.71 99.81 270.11

3.5 MARTILLO NEUMATICO - 25/29 KG h-m 2.71 4.49 12.16

3.6 RETROEXCAVADORA S/LLANT. 62 HP -1 YD3 h-m 6.85 124.08 849.87

3.7 TRACTOR DE TIRO DE 60HP h-m 0.25 57.69 14.23

3.8 PLANCHA COMPACTADORA VIBRAT. 4.0 HP h-m 78.60 24.16 1898.92

3.9 RODILLO NEUMATICO AUTOP. 81-100HP 5.5-20T h-m 1.21 127.67 154.29

3.10 RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T h-m 1.21 93.28 112.73

3.11 MEZCLADORA DE CONC.(TAMBOR) 11 P3,18 HP h-m 14.31 10.65 152.39

3.12 VIBRADOR A GASOLINA Y 1 3/4", 4 HP h-m 12.48 4.95 61.78

3.13 CORTADORA DE CONCRETO 13 HP h-m 60.78 10.00 607.82

3.14 CAMION VOLQUETE 4x2, 210/280 HP, 8 M3 h-m 3.87 196.77 760.75

3.15 TEODOLITO Y MIRA h-m 2.99 13.46 40.27

3.16 BARREDORA MECANICA 10-20HP h-m 0.25 46.79 11.54

3.17 PAVIMENTADORA SOBRE ORUGAS 105HP 10-16' h-m 1.21 133.17 160.94
CRONOGRAMA DE ADQUISICION DE MATERIALES

Descripción P. Unit. Parcial PLAZO DE EJECUCION


Item Und Cant.
S/. S/. Semana 1 Semana 2 Semana 3 Semana 4

3.18 CAMION IMPRIMADOR 6x2 178-210HP 2000 GLN h-m 0.25 122.29 30.16

6411.24

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