CRONOGRAMA ACELERADO DE ADQUISICIONES

PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS KAYRAHUIRI Y JAPO CENTRAL - DISTRITO DE PALLPATA - PROVINCIA DE ESPINAR - DEPARTAMENTO DE CUSCO”.
UBICACIÓN:
Localidad: KAYRAHUIRI-JAPO CENTRAL
Distrito: PALLPATA
Provincia: ESPINAR
Depart.: CUSCO

MES 1 MAYO MES 2 JUNIO MES 3 JULIO MES 4 AGOSTO MES 5 SETIEMBRE MES 6 OCTUBRE
Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
MANO DE OBRA 504,044.15 31,309.94 45,901.69 81,239.31 138,135.95 173,057.36 34,399.91
0101010003 OPERARIO hh 21,500.52 11.25 241,880.85 128.00 1,440.00 864.00 S/. 9,720.00 1,888.00 S/. 21,240.00 7,448.21 S/. 83,792.34 9,310.26 S/. 104,740.43 1,862.05 S/. 20,948.09
0101010004 OFICIAL hh 5,647.38 9.38 52,972.42 63.97 600.00 615.67 S/. 5,775.00 1,990.94 S/. 18,675.00 1,190.72 S/. 11,168.97 1,488.40 S/. 13,961.21 297.68 S/. 2,792.24
0101010005 PEON hh 24,947.04 8.30 207,060.44 3,526.50 29,269.94 3,663.46 S/. 30,406.69 4,914.22 S/. 40,788.00 5,137.15 S/. 42,638.33 6,421.43 S/. 53,297.91 1,284.29 S/. 10,659.58
01010100060002 OPERADOR DE EQUIPO LIVIANO hh 94.03 11.25 1,057.82 0.00 0.00 0.00 S/. - 0.00 0.00 S/. - 94.03 S/. 1,057.82 0.00 S/. -
0101020002 RESPONSABLE DE CAPACITACION glb 35.75 30.00 1,072.62 0.00 0.00 0.00 S/. - 17.88 S/. 536.31 17.88 S/. 536.31 0.00 S/. - 0.00 S/. -

MATERIALES 820,589.94 0.00 271,708.80 152,794.66 396,086.48 0.00 0.00

0201030001 GASOLINA gal 11.22 11.80 132.42 0.00 S/. - 11.22 S/. 132.42 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0201040003 PETROLEO D-2 gal 87.38 13.00 1,135.93 0.00 S/. - 87.38 S/. 1,135.93 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02010500010004 PETROLEO DIESEL gal 60.59 13.00 787.71 0.00 S/. - 60.59 S/. 787.71 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0203020002 ASFALTO LIQUIDO RC-250 gal 6.13 20.00 122.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 6.13 S/. 122.60 0.00 S/. - 0.00 S/. -
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 714.53 4.50 3,215.36 0.00 S/. - 714.52 S/. 3,215.36 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 139.43 4.50 627.46 0.00 S/. - 139.44 S/. 627.46 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02040100030001 ALAMBRE NEGRO N° 16 kg 401.61 4.50 1,807.26 0.00 S/. - 0.00 S/. - 0.00 S/. - 401.61 S/. 1,807.26 0.00 S/. - 0.00 S/. -
02040100030002 ALAMBRE GALVANIZADO N° 8 kg 122.60 8.50 1,042.12 0.00 S/. - 0.00 S/. - 0.00 S/. - 122.60 S/. 1,042.12 0.00 S/. - 0.00 S/. -
02040100030005 ALAMBRE GALVANIZADO N°16 kg 43.71 8.50 371.51 0.00 S/. - 0.00 S/. - 0.00 S/. - 43.71 S/. 371.51 0.00 S/. - 0.00 S/. -
02040100030006 ALAMBRE GALVANIZADO N°14 kg 13.56 8.50 115.24 0.00 S/. - 0.00 S/. - 0.00 S/. - 13.56 S/. 115.24 0.00 S/. - 0.00 S/. -
0204030001 ALAMBRE GALVANIZADO N°12 kg 1,807.41 4.20 7,591.11 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,807.41 S/. 7,591.11 0.00 S/. - 0.00 S/. -
02040300010002 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 18,443.91 3.12 57,545.01 0.00 S/. - 18,443.91 S/. 57,545.01 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02040300010043 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 DE 1/2" X 9 m var 11.80 29.00 342.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 11.80 S/. 342.20 0.00 S/. - 0.00 S/. -
02040300010044 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 DE 1/4" kg 41.89 3.12 130.70 0.00 S/. - 0.00 S/. - 0.00 S/. - 41.89 S/. 130.70 0.00 S/. - 0.00 S/. -
02041200010001 CLAVOS PARA MADERA CON CABEZA DE 1" kg 5.90 7.00 41.30 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.90 S/. 41.30 0.00 S/. - 0.00 S/. -
02041200010003 CLAVOS PARA MADERA CON CABEZA 1 1/2" kg 478.43 6.00 2,870.59 0.00 S/. - 0.00 S/. - 0.00 S/. - 478.43 S/. 2,870.59 0.00 S/. - 0.00 S/. -
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 2" kg 29.33 5.00 146.64 0.00 S/. - 29.33 S/. 146.64 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02041200010007 CLAVOS PARA MADERA CON CABEZA DE 3" kg 566.98 5.00 2,834.89 0.00 S/. - 566.98 S/. 2,834.89 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02041200010012 CLAVOS PARA MADERA CON CABEZA DE 4" kg 240.05 5.00 1,200.27 0.00 S/. - 240.05 S/. 1,200.27 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02041200010015 CLAVOS GALVANIZADO PARA CALAMINA kg 196.11 7.50 1,470.83 0.00 S/. - 0.00 S/. - 0.00 S/. - 196.11 S/. 1,470.83 0.00 S/. - 0.00 S/. -
02041200020001 CLAVOS PARA MADERA SIN CABEZA DE 2 1/2" kg 122.60 5.00 613.01 0.00 S/. - 0.00 S/. - 0.00 S/. - 122.60 S/. 613.01 0.00 S/. - 0.00 S/. -
02041200030002 CLAVOS fulminante 3.7 x 38 mm CAJA 10 PZAS cja 318.95 4.90 1,562.87 0.00 S/. - 0.00 S/. - 0.00 S/. - 318.95 S/. 1,562.87 0.00 S/. - 0.00 S/. -
02041600020003 CLAVOS PARA CEMENTO DE 1 1/2" und 4,991.40 0.30 1,497.42 0.00 S/. - 0.00 S/. - 0.00 S/. - 4,991.40 S/. 1,497.42 0.00 S/. - 0.00 S/. -
gancho con torcedura en caliente atornillado a platina de fierro negro de 3/16 x
0204180008 und 118.00 13.50 1,593.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 118.00 S/. 1,593.00 0.00 S/. - 0.00 S/. -
1.12"x 6m
CHIMENEA DE PLANCHA GALVANIZADA + ACOPLE + SELLO EN ENCUENTRO
0204180009 und 59.00 86.00 5,074.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 5,074.00 0.00 S/. - 0.00 S/. -
CON FALSO CIELO Y CON CALAMINA+ CAPUCHA, D= 0.12 M
02042400020017 PLANCHA DE METAL LAF E= 0.9 MM 1.20 X 2.40 und 8.26 80.60 665.76 0.00 S/. - 0.00 S/. - 0.00 S/. - 8.26 S/. 665.76 0.00 S/. - 0.00 S/. -
0204240030 soporte para tubo pvc 3" de platina de fierro de 1" x 3/16" pza 944.00 11.20 10,572.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 944.00 S/. 10,572.80 0.00 S/. - 0.00 S/. -
0204240031 ABRAZADERA TIPICA PLATINA DE 1! X 3/16" DE DOS OREJAS DE 3" pza 472.00 15.80 7,457.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 472.00 S/. 7,457.60 0.00 S/. - 0.00 S/. -
0204260002 ABRAZADERA PARA ESTUFA und 177.00 28.00 4,956.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 177.00 S/. 4,956.00 0.00 S/. - 0.00 S/. -
02050900010008 REJILLA METALICA SEGUN DISEÑO und 59.00 32.00 1,888.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 1,888.00 0.00 S/. - 0.00 S/. -
02051900020016 CODO PVC-SAP S/P 3" X 90° und 354.00 4.80 1,699.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 354.00 S/. 1,699.20 0.00 S/. - 0.00 S/. -
02052600010003 CACHIMBA PVC-SAP S/ 3" und 118.00 4.80 566.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 118.00 S/. 566.40 0.00 S/. - 0.00 S/. -
02052700010010 TUBERIA PVC-SAP DESAGUE DE 3" X 3 m und 141.60 33.00 4,672.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 141.60 S/. 4,672.80 0.00 S/. - 0.00 S/. -
02070100010002 CURVA PVC - SAP (ELEC.) 1/2" und 472.00 0.70 330.40 0.00 S/. - 472.00 S/. 330.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0207010005 PIEDRA CHANCADA 1/2" m3 111.10 32.00 3,555.10 0.00 S/. - 111.10 S/. 3,555.10 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02070100050001 PIEDRA MEDIANA m3 39.94 24.00 958.63 0.00 S/. - 39.94 S/. 958.63 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0207010006 PIEDRA MEDIANA DE 4" m3 252.27 24.00 6,054.39 0.00 S/. - 252.27 S/. 6,054.39 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0207010011 PIEDRA GRANDE DE 8" m3 127.44 24.00 3,058.56 0.00 S/. - 127.44 S/. 3,058.56 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
 CRONOGRAMA ACELERADO DE ADQUISICIONES
PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS KAYRAHUIRI Y JAPO CENTRAL - DISTRITO DE PALLPATA - PROVINCIA DE ESPINAR - DEPARTAMENTO DE CUSCO”.
UBICACIÓN:
Localidad: KAYRAHUIRI-JAPO CENTRAL
Distrito: PALLPATA
Provincia: ESPINAR
Depart.: CUSCO

MES 1 MAYO MES 2 JUNIO MES 3 JULIO MES 4 AGOSTO MES 5 SETIEMBRE MES 6 OCTUBRE
Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
02070200010001 ARCILLA m3 4.83 5.00 24.13 0.00 S/. - 4.83 S/. 24.13 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02070200010002 ARENA FINA m3 30.13 66.00 1,988.67 0.00 S/. - 30.13 S/. 1,988.67 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0207030001 ARENA GRUESA m3 145.43 30.00 4,362.87 0.00 S/. - 145.43 S/. 4,362.87 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0207050001 HORMIGON m3 365.24 28.00 10,226.71 0.00 S/. - 365.24 S/. 10,226.71 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02070500010005 TIERRA m3 14.75 5.00 73.75 0.00 S/. - 0.00 S/. - 0.00 S/. - 14.75 S/. 73.75 0.00 S/. - 0.00 S/. -
0207070001 TIERRA PREPARADA (BARRO PAJA ) m3 63.76 5.00 318.78 0.00 S/. - 0.00 S/. - 0.00 S/. - 63.76 S/. 318.78 0.00 S/. - 0.00 S/. -
02100500010001 AGUA PUESTA EN OBRA m3 262.87 2.00 525.74 0.00 S/. - 262.87 S/. 525.74 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0210050007 PLASTICO DOBLE ANCHO m 674.31 5.00 3,371.56 0.00 S/. - 674.31 S/. 3,371.56 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0213010001 POLIESTIRENO DE 2" D=20 DE 1.20X2.40M und 789.89 32.00 25,276.36 0.00 S/. - 0.00 S/. - 789.89 S/. 25,276.36 0.00 S/. - 0.00 S/. - 0.00 S/. -
02130300010001 LANA DE VIDRIO R7 50 mm m2 1,063.18 6.20 6,591.72 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,063.18 S/. 6,591.72 0.00 S/. - 0.00 S/. -
02150100010013 CEMENTO PORTLAND TIPO I (42.5 kg) bol 3,505.84 21.90 76,778.00 0.00 S/. - 3,505.84 S/. 76,778.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0216010001 YESO BOLSA 28 kg bol 1,560.26 6.50 10,141.66 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,560.26 S/. 10,141.66 0.00 S/. - 0.00 S/. -
0216010008 TUBO PVC - SAP (ELEC.) 1/2" X 3 m und 472.00 3.00 1,416.00 0.00 S/. - 472.00 S/. 1,416.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02160100080011 LADRILLO KK 18 HUECOS mll 3.54 600.00 2,124.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 3.54 S/. 2,124.00 0.00 S/. - 0.00 S/. -
0217010002 LADRILLO PANDERETA mll 1.53 800.00 1,227.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 1.53 S/. 1,227.20 0.00 S/. - 0.00 S/. -
02180200010008 LADRILLO BLOQUER DE 10 X 20 X 30 mll 66.76 1,050.00 70,096.43 0.00 S/. - 0.00 S/. - 66.76 S/. 70,096.43 0.00 S/. - 0.00 S/. - 0.00 S/. -
0219010013 MATERIALES : ALUMINIO PARA VENTANA und 177.00 128.00 22,656.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 177.00 S/. 22,656.00 0.00 S/. - 0.00 S/. -
0222080012 PERNO 3/8" X 5" CON TUERCA Y ARANDELA und 944.00 2.80 2,643.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 944.00 S/. 2,643.20 0.00 S/. - 0.00 S/. -
02220800120001 LOSA DE CONCRETO E=4.0 CM m3 0.47 278.00 131.22 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.47 S/. 131.22 0.00 S/. - 0.00 S/. -
02221000010002 PEGAMENTO PARA PVC gal 2.36 75.00 177.00 0.00 S/. - 2.36 S/. 177.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0222110001 PEGAMENTO PARA PVC OATEY DE 32 ONZAS und 23.60 53.00 1,250.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 23.60 S/. 1,250.80 0.00 S/. - 0.00 S/. -
02221600010024 SILICONA TRANSPARENTE X 310 ml und 23.60 14.80 349.28 0.00 S/. - 0.00 S/. - 0.00 S/. - 23.60 S/. 349.28 0.00 S/. - 0.00 S/. -
0231000021 COLA SINTETICA gal 5.90 28.00 165.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.90 S/. 165.20 0.00 S/. - 0.00 S/. -
0231000022 SELLADOR SIKAFLEX DE 300 MM O SIMILAR, RESISTENTE AL CALOR und 59.00 28.20 1,663.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 1,663.80 0.00 S/. - 0.00 S/. -
PUERTA DE MADERA MACHIEMBRADA DE 2.10X0.90 M INCLUYE MARCO DE
0231000024 und 59.00 320.00 18,880.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 18,880.00 0.00 S/. - 0.00 S/. -
MADERA
0231010003 PUERTA CONTRAPLACADA 0.80X 2.10 M. und 118.00 170.00 20,060.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 118.00 S/. 20,060.00 0.00 S/. - 0.00 S/. -
0231010004 PUERTA CONTRAPLACADA 0.90X 2.10 M. und 59.00 190.00 11,210.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 11,210.00 0.00 S/. - 0.00 S/. -
0231010007 MADERA PARA MARCO DE VENTANA p2 230.10 6.80 1,564.68 0.00 S/. - 0.00 S/. - 0.00 S/. - 230.10 S/. 1,564.68 0.00 S/. - 0.00 S/. -
0231010008 MADERA PARA ENCOFRADOS p2 10,445.43 2.90 30,291.75 0.00 S/. - 10,445.43 S/. 30,291.75 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0231010012 MADERA ESTRUCTURAL PARA DURMIENTES 2"X4" p2 4,407.54 4.80 21,156.20 0.00 S/. - 0.00 S/. - 4,407.54 S/. 21,156.20 0.00 S/. - 0.00 S/. - 0.00 S/. -
0231010028 MADERA ESTRUCTURAL MACHIHEMBRADA 3/4" X 4" p2 5,333.19 6.80 36,265.67 0.00 S/. - 0.00 S/. - 5,333.19 S/. 36,265.67 0.00 S/. - 0.00 S/. - 0.00 S/. -
0231010029 MADERA ESTRUCTURAL 2"X2" p2 3,929.49 6.80 26,720.52 0.00 S/. - 0.00 S/. - 0.00 S/. - 3,929.49 S/. 26,720.52 0.00 S/. - 0.00 S/. -
0231010031 MADERA ESTRUCTURAL 2"X1" p2 474.54 6.80 3,226.85 0.00 S/. - 0.00 S/. - 0.00 S/. - 474.54 S/. 3,226.85 0.00 S/. - 0.00 S/. -
0231010032 MADERA ESTRUCTURAL 2"X4" X 3.50 M pza 472.00 37.00 17,464.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 472.00 S/. 17,464.00 0.00 S/. - 0.00 S/. -
0231010034 MADERA ESTRUCTURAL 2"X4" X 3.60 M pza 236.00 38.20 9,015.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 236.00 S/. 9,015.20 0.00 S/. - 0.00 S/. -
02310300010005 MADERA ESTRUCTURAL E= 1" PARA CARTELA INT. MURO p2 837.80 6.80 5,697.04 0.00 S/. - 0.00 S/. - 0.00 S/. - 837.80 S/. 5,697.04 0.00 S/. - 0.00 S/. -
MADERA, TRIPLAY Y OTROS MATERIALES PARA FABRICACION DE
0231050002 und 177.00 124.00 21,948.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 177.00 S/. 21,948.00 0.00 S/. - 0.00 S/. -
CONTRAVENTANA

0231070002 CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 X X 2.40 M und 436.75 32.10 14,019.59 0.00 S/. - 0.00 S/. - 0.00 S/. - 436.75 S/. 14,019.59 0.00 S/. - 0.00 S/. -

0231220002 MOLDE DE GUITARRA und 1.18 130.00 153.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 1.18 S/. 153.40 0.00 S/. - 0.00 S/. -
0234050002 TRIPLAY FENOLICO DE 8MM DE 1.20X2.40M und 95.49 78.00 7,447.88 0.00 S/. - 95.49 S/. 7,447.88 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0234070002 JUNQUILLO DE MADERA DE 1 CM X 1 CM m 516.84 3.20 1,653.89 0.00 S/. - 0.00 S/. - 0.00 S/. - 516.84 S/. 1,653.89 0.00 S/. - 0.00 S/. -
02370600010002 PANEL DE FIBROCEMENTO DE 4MM 1.20MX2.40M und 414.64 28.00 11,609.93 0.00 S/. - 0.00 S/. - 0.00 S/. - 414.64 S/. 11,609.93 0.00 S/. - 0.00 S/. -
0237080002 CINTA PARA JUNTA DE PAPEL X 50 MM m 1,913.72 0.25 478.43 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,913.72 S/. 478.43 0.00 S/. - 0.00 S/. -
02370900010005 BISAGRA CAPUCHINA ALUMINIZADA DE 3"x3" par 708.00 2.80 1,982.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 708.00 S/. 1,982.40 0.00 S/. - 0.00 S/. -
0237090002 CERRADURA DE POMO PUERTA INTERIOR und 177.00 22.00 3,894.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 177.00 S/. 3,894.00 0.00 S/. - 0.00 S/. -
0237120002 CERROJO PARA CANDADO DE ACERO NIQUELADO 4" X 3/8" und 118.00 7.20 849.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 118.00 S/. 849.60 0.00 S/. - 0.00 S/. -
0238010001 CANDADO DE BRONCE DE 50 MM und 59.00 47.00 2,773.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 2,773.00 0.00 S/. - 0.00 S/. -
02380100020001 TIRAFON DE 1/4" X 3" und 2,832.00 3.10 8,779.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 2,832.00 S/. 8,779.20 0.00 S/. - 0.00 S/. -
0240010001 LIJA PARA MADERA plg 354.00 2.20 778.80 0.00 S/. - 354.00 S/. 778.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0240020001 LIJA DE FIERRO #40 plg 315.96 2.30 726.71 0.00 S/. - 315.96 S/. 726.71 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0240050011 PINTURA LATEX gal 26.55 52.00 1,380.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 26.55 S/. 1,380.60 0.00 S/. - 0.00 S/. -
0240080012 PINTURA ESMALTE gal 11.80 38.00 448.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 11.80 S/. 448.40 0.00 S/. - 0.00 S/. -
0240080014 PINTURA EPOXICA (KIT INC. DISOLVENTE) 2 MANOS kit 138.13 210.00 29,007.47 0.00 S/. - 0.00 S/. - 0.00 S/. - 138.13 S/. 29,007.47 0.00 S/. - 0.00 S/. -
0240150001 THINNER gal 1.18 17.00 20.06 0.00 S/. - 0.00 S/. - 0.00 S/. - 1.18 S/. 20.06 0.00 S/. - 0.00 S/. -
0240160001 AGUARRAS MINERAL gal 5.26 26.20 137.73 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.26 S/. 137.73 0.00 S/. - 0.00 S/. -
0240170005 IMPRIMANTE gal 70.91 18.20 1,290.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 70.91 S/. 1,290.60 0.00 S/. - 0.00 S/. -
 CRONOGRAMA ACELERADO DE ADQUISICIONES
PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS KAYRAHUIRI Y JAPO CENTRAL - DISTRITO DE PALLPATA - PROVINCIA DE ESPINAR - DEPARTAMENTO DE CUSCO”.
UBICACIÓN:
Localidad: KAYRAHUIRI-JAPO CENTRAL
Distrito: PALLPATA
Provincia: ESPINAR
Depart.: CUSCO

MES 1 MAYO MES 2 JUNIO MES 3 JULIO MES 4 AGOSTO MES 5 SETIEMBRE MES 6 OCTUBRE
Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
0241020001 BARNIZ MARINO gal 49.31 44.00 2,169.48 0.00 S/. - 0.00 S/. - 0.00 S/. - 49.31 S/. 2,169.48 0.00 S/. - 0.00 S/. -
0243020009 PRESERVANTE PARA MADERA gal 269.39 46.00 12,391.85 0.00 S/. - 0.00 S/. - 0.00 S/. - 269.39 S/. 12,391.85 0.00 S/. - 0.00 S/. -
0243120005 CINTA AISLANTE rll 17.70 3.80 67.26 0.00 S/. - 0.00 S/. - 0.00 S/. - 17.70 S/. 67.26 0.00 S/. - 0.00 S/. -
0243150021 CRISTAL LAMINADO DE 6 mm m2 66.67 79.20 5,280.26 0.00 S/. - 0.00 S/. - 0.00 S/. - 66.67 S/. 5,280.26 0.00 S/. - 0.00 S/. -
02460700010001 VIDRIO TRANSPARENTE 6MM m2 148.68 22.20 3,300.70 0.00 S/. - 0.00 S/. - 0.00 S/. - 148.68 S/. 3,300.70 0.00 S/. - 0.00 S/. -
02500100010002 MASILLA PARA JUNTAS kg 531.59 11.20 5,953.81 0.00 S/. - 0.00 S/. - 0.00 S/. - 531.59 S/. 5,953.81 0.00 S/. - 0.00 S/. -
02510300010009 PERNO DE SUJECCION und 1,062.00 2.10 2,230.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,062.00 S/. 2,230.20 0.00 S/. - 0.00 S/. -
02510300010013 TARUGOS DE PVC DE 1/4" und 1,888.00 0.08 151.04 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,888.00 S/. 151.04 0.00 S/. - 0.00 S/. -
0254010002 TORNILLO AUTORROSCANTE DE F°G° 1 1/2" X 3/16" und 2,832.00 0.70 1,982.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 2,832.00 S/. 1,982.40 0.00 S/. - 0.00 S/. -
0255100007 TORNILLO WAFER PUNTA FINA 8 X 12 MM CAJA DE 500 cja 19.14 26.40 505.29 0.00 S/. - 0.00 S/. - 0.00 S/. - 19.14 S/. 505.29 0.00 S/. - 0.00 S/. -
02620400010016 GIGANTOGRAFIA und 2.36 200.00 472.00 0.00 S/. - 2.36 S/. 472.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02620500040019 FULMINANTE CALIBRE 22 CAJA DE 100 PZAS pza 31.90 24.00 765.49 0.00 S/. - 0.00 S/. - 0.00 S/. - 31.90 S/. 765.49 0.00 S/. - 0.00 S/. -
0262050005 INTERRUPTOR TERMOMAGNETICO RIEL DIN 10kA 230/400V 2P 32A und 59.00 12.80 755.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 755.20 0.00 S/. - 0.00 S/. -
02621300010006 INTERRUPTOR SIMPLE und 118.00 8.00 944.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 118.00 S/. 944.00 0.00 S/. - 0.00 S/. -
0264010002 INTERRUPTOR DOBLE und 59.00 9.00 531.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 531.00 0.00 S/. - 0.00 S/. -
02670100010009 TOMACORRIENTE DOBLE und 236.00 8.00 1,888.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 236.00 S/. 1,888.00 0.00 S/. - 0.00 S/. -
PLANCHA DE POLICARBONATO ONDULADA TRANSLUCIDA E= 1 MM
0267020002 und 44.25 112.00 4,956.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 44.25 S/. 4,956.00 0.00 S/. - 0.00 S/. -
DIMESION 2.00 X 0.95
0267050001 CASCO DE SEGURIDAD und 43.07 9.00 387.63 0.00 S/. - 43.07 S/. 387.63 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0267060018 LENTES DE POLICARBONATO LUNA OSCURA und 43.07 7.00 301.49 0.00 S/. - 43.07 S/. 301.49 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02670700050007 GUANTES DE CUERO par 43.07 7.00 301.49 0.00 S/. - 43.07 S/. 301.49 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0267070007 CHALECO REFLECTIVO und 43.07 23.00 990.61 0.00 S/. - 43.07 S/. 990.61 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0267080006 BOTAS DE JEBE par 43.07 25.00 1,076.75 0.00 S/. - 43.07 S/. 1,076.75 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0267100012 ZAPATOS DE SEGURIDAD par 43.07 60.00 2,584.20 0.00 S/. - 43.07 S/. 2,584.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0267100013 SOGA DE NYLON 3/8" m 295.00 1.20 354.00 0.00 S/. - 295.00 S/. 354.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02671100040009 BOTIQUIN DE PRIMEROS AUXILIOS EQUIPADO und 2.95 120.00 354.00 0.00 S/. - 2.95 S/. 354.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0267110022 EXTINTOR DE POLVO QUIMICO SECO (PQS) 6 KG und 2.66 75.00 199.13 0.00 S/. - 2.66 S/. 199.13 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
CARTEL GENERAL INDICATIVO DE RIESGOS DE PVC SERGRAFIADO DE 1.00
02682300010004 und 2.66 38.00 100.89 0.00 S/. - 0.00 S/. - 0.00 S/. - 2.66 S/. 100.89 0.00 S/. - 0.00 S/. -
X 0.70
0268230002 CINTA DE SEÑALIZACION Y SEGURIDAD und 2.66 33.00 87.62 0.00 S/. - 2.66 S/. 87.62 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02682900010058 CAJA PARA 1 LLAVE TERMOMAGNÉTICA ADOSABLE PARA RIEL DIN und 59.00 24.00 1,416.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 59.00 S/. 1,416.00 0.00 S/. - 0.00 S/. -
02683000010002 CAJA TOMA PARA INTERRUPTOR Y/O TOMACORRIENTE und 295.00 1.00 295.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 295.00 S/. 295.00 0.00 S/. - 0.00 S/. -
02700102870006 CAJA GALV. OCTOGONAL LIVIANA DE 4" und 236.00 2.90 684.40 0.00 S/. - 236.00 S/. 684.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0270010288 TAPA CIEGA OCTOGONAL DE PVC und 118.00 1.60 188.80 0.00 S/. - 118.00 S/. 188.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0270110324 UTILES Y MATERIALES PARA CAPACITACION glb 35.75 38.00 1,358.65 0.00 S/. - 35.75 S/. 1,358.65 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0272010088 CABLE TW # 14 AWG m 2,714.00 1.20 3,256.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 2,714.00 S/. 3,256.80 0.00 S/. - 0.00 S/. -
0272050013 SOCKET SALIDA DE FOCO und 236.00 2.60 613.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 236.00 S/. 613.60 0.00 S/. - 0.00 S/. -
0276010011 CANALETA DE PLANCHA Fª Gª 1/40" D= 5" m 814.20 10.60 8,630.52 0.00 S/. - 0.00 S/. - 0.00 S/. - 814.20 S/. 8,630.52 0.00 S/. - 0.00 S/. -
02902300010007 TARUGO DE PLÁSTICO 2"X1/2" und 944.00 0.35 330.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 944.00 S/. 330.40 0.00 S/. - 0.00 S/. -
0293010005 HOJA DE SIERRA und 64.33 6.20 398.83 0.00 S/. - 64.33 S/. 398.83 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0295010008 FOCOS AHORRADORES und 236.00 9.00 2,124.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 236.00 S/. 2,124.00 0.00 S/. - 0.00 S/. -
0293010005 CALAMINA GALV. 11 CANALES 0.83X3.60 (0.30mm) und 1,070.14 39.50 42,270.61 0.00 S/. - 1,070.14 S/. 42,270.61 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0295010005 PARANTE DE ACERO GALVANIZADO DE 64 X 38 mm X 0.45 mm X 3 M und 1,052.55 8.20 8,630.90 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,052.55 S/. 8,630.90 0.00 S/. - 0.00 S/. -
0295010009 RIEL DE ACERO GALVANIZADO DE 25 X 65 mm X 45 mm X 3 m und 701.70 6.40 4,490.87 0.00 S/. - 0.00 S/. - 0.00 S/. - 701.70 S/. 4,490.87 0.00 S/. - 0.00 S/. -
S/. -
EQUIPOS Y HERRAMIENTAS 21,264.59 0.00 7,304.47 6,280.14 7,679.98 0.00 0.00
0301010006 HERRAMIENTAS MANUALES %mo 28.00 5,098.13 S/. - S/. 5,098.13 S/. - S/. - S/. - S/. -
03010300060007 PISON DE CONCRETO (MANUAL) día 115.89 3.60 417.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 115.89 S/. 417.20 0.00 S/. - 0.00 S/. -
03010600020001 REGLA DE ALUMINIO 1" X 4" X 8" und 16.82 52.00 874.38 0.00 S/. - 0.00 S/. - 0.00 S/. - 16.82 S/. 874.38 0.00 S/. - 0.00 S/. -
03010600020002 REGLA DE ALUMINIO 1½" X 4" X 10" und 1.12 52.00 58.29 0.00 S/. - 0.00 S/. - 0.00 S/. - 1.12 S/. 58.29 0.00 S/. - 0.00 S/. -
03010600020005 REGLA DE ALUMINIO DE DIFERENTES MEDIDAS und 7.91 52.00 411.11 0.00 S/. - 0.00 S/. - 0.00 S/. - 7.91 S/. 411.11 0.00 S/. - 0.00 S/. -
03010600020008 REGLA DE MADERA p2 136.72 6.20 847.67 0.00 S/. - 0.00 S/. - 0.00 S/. - 136.72 S/. 847.67 0.00 S/. - 0.00 S/. -
0301080008 PISTOLA FULMINANTE CALIBRE 22 he 255.16 8.00 2,041.31 0.00 S/. - 0.00 S/. - 0.00 S/. - 255.16 S/. 2,041.31 0.00 S/. - 0.00 S/. -
03012600010003 COMPRESORA DE AIRE INC. ACCESORIOS hm 404.00 7.50 3,030.02 0.00 S/. - 0.00 S/. - 0.00 S/. - 404.00 S/. 3,030.02 0.00 S/. - 0.00 S/. -
03012900010003 VIBRADOR A GASOLINA hm 94.03 7.20 677.00 0.00 S/. - 94.03 S/. 677.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0301290003 MEZCLADORA DE CONCRETO hm 183.80 8.00 1,470.42 0.00 S/. - 183.80 S/. 1,470.42 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0301340001 ANDAMIO METALICO día 390.00 15.00 5,850.03 0.00 S/. - 0.00 S/. - 390.00 S/. 5,850.03 0.00 S/. - 0.00 S/. - 0.00 S/. -
03013700010001 ARNES DE SEGURIDAD hm 2.66 162.00 430.11 0.00 S/. - 0.00 S/. - 2.66 S/. 430.11 0.00 S/. - 0.00 S/. - 0.00 S/. -
03014900010001 CORDEL rll 49.10 1.20 58.92 0.00 S/. - 49.10 S/. 58.92 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
 CRONOGRAMA ACELERADO DE ADQUISICIONES
PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS KAYRAHUIRI Y JAPO CENTRAL - DISTRITO DE PALLPATA - PROVINCIA DE ESPINAR - DEPARTAMENTO DE CUSCO”.
UBICACIÓN:
Localidad: KAYRAHUIRI-JAPO CENTRAL
Distrito: PALLPATA
Provincia: ESPINAR
Depart.: CUSCO

MES 1 MAYO MES 2 JUNIO MES 3 JULIO MES 4 AGOSTO MES 5 SETIEMBRE MES 6 OCTUBRE
Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial

SUBCONTRATOS 125,244.53 0.00 124,894.07 0.00 350.46 0.00 0.00

0400010002 COSTO DE FLETE DESDE PROVEEDOR A ALMACEN GENERAL NE glb 59.00 784.34 46,275.88 0.00 S/. - 59.00 S/. 46,275.88 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
0400010003 FLETE ALMACEN A PUNTA CARRETERA glb 59.00 589.36 34,772.17 0.00 S/. - 59.00 S/. 34,772.17 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -

0400010005 COSTO DE FLETE DESDE PUNTO DE TRANSFERENCIA R1 A VIVIENDA R2 glb 59.00 531.05 31,332.04 0.00 S/. - 59.00 S/. 31,332.04 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -

ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE PUNTA DE

400010006 glb 59.00 212.10 12,513.98 0.00 S/. - 59.00 S/. 12,513.98 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
CARRETERA A VIVIENDA
04050400010006 ENCOFRADO DE LOSA MACIZA m2 12.98 27.00 350.46 0.00 S/. - 0.00 S/. - 0.00 S/. - 12.98 S/. 350.46 0.00 S/. - 0.00 S/. -

TOTAL 1,471,143.21 31,309.94 449,809.03 240,314.11 542,252.87 173,057.36 34,399.91

 "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS KAYRAHUIRI Y JAPO CENTRAL - DISTRITO DE PALLPATA - PROVINCIA DE ESPINAR - DEPARTAMENTO DE CUSCO”.

DIAGRAMA GANTT ACELERADO

04 - 08 09- 15 16 - 22 23 - 29 30 01-06 07 - 13 04- 20 21 - 27 28 - 31 01 - 03 04 - 07
mes 5 setiembre mes 6 octubre mes 7 noviembre
Ítem Descripción Duración inicio fin costo
S-16 S-17 S-18 S-19 S-20A S-20B S-21 S-22 S-23 S-24A S-24B S-25 S-26 S-27
01. OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 8 dias 23-May 30-May 13,550.33
01. 01. TRABAJOS PRELIMINARES 2 dias 23-May 25-May 577.23

PA
01. 01. 01. CARTEL DE OBRA DE 4.00 X 2.50 2 dias 23-May 25-May 577.23
01. 02. TRAZO NIVELES Y REPLANTEO PRELIMINAR 8 dias 24-May 30-May 3,191.49
01. 02. 01. LIMPIEZA, TRAZOS, NIVELES (REPLANTEO PRELIMINAR) 8 dias 24-May 30-May 3,191.49
01. 03. SEGURIDAD Y SALUD 7 dias 3-Jun 8-Jun 9,781.61
01. 03. 01. EQUIPO DE SEGURIDAD INDIVIDUAL 1 dia 3-Jun 4-Jun 5,642.17
01. 03. 02. EQUIPO DE SEGURIDAD COLECTIVA 1 dia 3-Jun 4-Jun 1,337.53
01. 03. 03. SEÑALIZACION TEMPORAL DE SEGURIDAD 2 dias 4-Jun 6-Jun 370.52
01. 03. 04. CAPACITACION EN SALUD Y SEGURIDAD 4 dias 7-Jun 8-Jun 2,431.39
02. MOVIMIENTO DE TIERRAS 13 dias 23-May 5-Jun 37,070.90

RA
02. 01. EXCAVACIONES 13 dias 23-May 5-Jun 37,070.90
02. 01. 01. CORTE Y EXPLANACIÒN DE TERRENO NORMAL MANUAL (APORTE) 5 dias 23-May 28-May 27,967.89
02. 01. 02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) 9dias 27-May 5-Jun 9,103.01
03. CONCRETO SIMPLE 25 dias 5-Jun 20-Jun 73,912.97
03. 01. CIMIENTOS 15 dias 5-Jun 13-Jun 36,507.59
03. 01. 01. CIMIENTO CORRIDO DE CONCRETO CICLOPEO MEZCLA CEMENTO-HORMIGON 1:10 15 dias 5-Jun 13-Jun 30,678.53
03. 01. 02. SUMINISTRO DE PIEDRA MEDIANA 6 dias 5-Jun 11-Jun 862.88
03. 01. 03. NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA ( APORTE) 6dias 5-Jun 11-Jun 4,966.18
03. 02. SOBRECIMIENTOS 15 dias 12-Jun 20-Jun 37,405.39
03. 02. 01. SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 + 30% PM 15 dias 12-Jun 20-Jun 15,587.65

LIZ
03. 02. 02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.35 m 15 dias 12-Jun 20-Jun 21,817.73
04. CONCRETO ARMADO 38 dias 20-Jun 28-Jul 170,200.23
04. 01. COLUMNAS 24 dias 20-Jun 14-Jul 89,179.59
04. 01. 01. CONCRETO COLUMNAS f'c=175 kg/cm2 20 dias 2-Jul 14-Jul 20,624.89
04. 01. 02. ENCOFRADO Y DESENCOFRADO DE COLUMNAS 20 dias 21-Jun 8-Jul 22,589.63
04. 01. 03. ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA COLUMNAS 17 dias 20-Jun 7-Jul 45,965.06
04. 02. VIGAS 21 dias 12-Jul 2-Aug 81,020.64
04. 02. 01. CONCRETO VIGAS f'c=175 kg/cm2 18 dias 26-Jul 2-Aug 24,839.66
04. 02. 02. ENCOFRADO Y DESENCOFRADO EN VIGAS 18 dias 13-Jul 30-Jul 33,711.18

AC
04. 02. 03. ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA VIGAS 17 dias 12-Jul 29-Jul 22,469.80
05. TIJERALES Y RETICULADOS 15 dias 1-Aug 23-Sep 103,930.04
05. 01. TIJERAL DE MADERA DE 2"X4" 15 dias 1-Aug 11-Aug 60,288.56
05. 02. CORREAS DE MADERA 2"X2" 6 dias 11-Aug 17-Aug 38,695.80
05. 03. FRISO DE MADERA DE 2"X1" 6 dias 17-Aug 23-Aug 4,945.68
06. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA 8 dias 15-Aug 31-Aug 93,348.82
06. 01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA 8 dias 15-Aug 25-Aug 85,231.87
06. 02. CUMBRERA CALAMINA 0.30 mm, 11 CANALES INCL PINTADO 6 dias 25-Aug 31-Aug 8,116.95
07. CIELO RASO DE FIBROCEMENTO 10 dias 2-Sep 21-Sep 92,656.13
07. 01. ESTRUCTURA DE SOPORTE DE PERFILES METALICOS DE CIELO RASO 10 dias 2-Sep 12-Sep 45,908.11

IO
07. 02. CIELORASO CON FIBROCEMENTO DE 4MM 1.20MX2.40M 9 dias 12-Sep 21-Sep 46,748.02
08. MUROS 30 dias 2-Aug 28-Aug 211,801.28
08. 01. MURO TIPO CANTO LADRILLO BLOQUER 10X20X30 cm 20 dias 2-Aug 22-Aug 155,654.98
08. 02. SUMINISTRO E INSTALACION DE POLIESTIRENO DE 2" DENSIDAD 20 20 dias 2-Aug 22-Aug 23,361.66
08. 03. BRUÑAS EN MUROS DE LADRILLO 18 dias 22-Aug 28-Aug 32,784.65
09. REVOQUES 6 dias 28-Aug 31-Aug 1,041.17
09. 01. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. CON MORTERO 1:4 E0 1. 6 dias 15-Aug 18-Aug 1,041.17
10. ENLUCIDO DE YESO 15 dias 31-Aug 13-Sep 78,275.94
10. 01. ENLUCIDO DE YESO EN MURO DE BLOQUER E= 1 CM 13 dias 18-Aug 1-Sep 61,128.47

N
10. 02. DERRAMES DE VANOS CON YESO E=1.5CM 6 dias 1-Sep 7-Sep 17,147.47
11. PISOS 21 dias 13-Sep 4-Oct 119,233.43
11. 01. BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 CM 3 dias 13-Sep 16-Sep 2,653.96
11. 02. SUMINISTRO DE POLIESTIRENO DE E= 2" DENSIDAD 20 2 dias 16-Sep 18-Sep 6,536.70
11. 03. INSTALACION DE POLIESTIRENO DE E= 2" DENSIDAD 20 (APORTE) 5 dias 18-Sep 23-Sep 1,077.29
11. 04. ACERO DE TEMPERATURA 4 dias 23-Sep 27-Sep 4,370.89
11. 05. PISO DE CEMENTO FROTACHADO DE E= 3" 4 dias 15-Sep 19-Sep 13,881.37
11. 06. SUMINISTRO DE PIEDRA MEDIANA 2 dias 15-Sep 17-Sep 398.46
11. 07. NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA E= 0.10 M ( AP 2 dias 17-Sep 19-Sep 2,862.76
11. 08. BASE DE BARRO CON PAJA COMPACTADO E= 7 CM 4 dias 19-Sep 23-Sep 7,546.15

DE
11. 09. BASE DE MATERIAL PROPIO COMPACTADO CON 9% A 12% DE HUMEDAD 4 dias 23-Sep 27-Sep 3,855.83
11. 10. PISO DE MADERA MACHIHEMBRADA DE 3/4"X4" + DURMIENTES DE 2"X4" 8 dias 27-Sep 4-Oct 76,050.02
12. VEREDAS 7 dias 19-Aug 31-Aug 22,095.39
12. 01. NIVELACION, RELLENO Y APISONADO INTERIOR C/MAT PROPIO 6 dias 19-Aug 23-Aug 2,313.49
12. 02. VEREDA DE CONCRETO F'C=140 KG/CM2 E=0.10m ACABADO FROTACHADO INCLU 6 dias 23-Aug 29-Aug 15,240.67
12. 03. ENCOFRADO Y DESENCOFRADO DE VEREDAS 6 dias 23-Aug 31-Aug 4,541.23
13. ZOCALOS Y CONTRAZOCALOS 6 dias 25-Aug 4-Sep 30,943.85
13. 01. ZÓCALO DE CEMENTO SOBRE MURO EXTERIOR H=40CM E= 2CM INCLUYE BRUÑA 6 dias 25-Aug 31-Aug 13,833.33
13. 02. CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M 6 dias 29-Aug 4-Sep 17,110.52
14. PUERTAS 7 dias 4-Sep 14-Sep 83,402.99

OB
14. 01. PUERTA MACHIHEMBRADA DE 0.90X2.10 M. INCLUYE INSTALACION 5 dias 4-Sep 9-Sep 30,385.00
14. 02. PUERTA CONTRAPLACADA DE 0.90 X 2.10 M. INCLUYE INSTALACION 5 dias 9-Sep 14-Sep 18,459.33
14. 03. PUERTA CONTRAPLACADA DE 0.80 X 2.10 M. INCLUYE INSTALACION 5 dias 9-Sep 14-Sep 34,558.66
15. VENTANAS 7 dias 10-Sep 23-Sep 85,460.91
15. 01. VENTANA DE ALUMINIO DE 0.78X1.08 M INC/VIDRIO, CON CONTRAVENTANA DE MA 5 dias 10-Sep 15-Sep 63,532.38
15. 02. VENTANA CENITAL 7 dias 15-Aug 23-Sep 21,928.53
16. INSTALACIONES ELECTRICAS 7 dias 20-Sep 28-Sep 19,375.01
16. 01. INSTALACION ELECTRICA EN MÓDULO 7 dias 20-Sep 28-Sep 19,375.01
17. EVACUACION AGUAS PLUVIALES 7 dias 2-Sep 12-Sep 49,244.65

RA
17. 01. SISTEMA DE EVACUACION DE AGUAS PLUVIALES 7 dias 2-Sep 10-Sep 47,815.96
17. 02. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO 3 dias 10-Sep 12-Sep 932.97
17. 03. CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN 3 dias 11-Sep 12-Sep 495.72
18. VARIOS 7 dias 20-Sep 24-Sep 36,494.45
18. 01. CONSTRUCCION DE ESTUFA SALUDABLE DE LADRILLO 7 dia 20-Sep 24-Sep 30,441.64
18. 02. APOYO DE PEON EN CONSTRUCCION DE ESTUFA ( APORTE) 7 dia 20-Sep 24-Sep 6,052.81
19. MITIGACION Y LIMPIEZA 12 dias 1-Sep 30-Sep 8,070.02
19. 01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) 12 dias 1-Sep 30-Sep 8,070.02
20. ACARREOS 12 dias 1-Sep 30-Sep 16,140.63
20. 01. ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (APORTE) 29 dias 1-Sep 30-Sep 16,140.63
21. FLETES 65 dias 17-Aug 17-Aug 124,894.07
21. 01. FLETE DE PROVEEDOR AL ALMACEN DE OBRA 65 dias 3-Jun 18-Jun 81,048.05
21. 01. 01. COSTO FLETE DESDE EL PROVEEDOR AL ALMACEN DE OBRA ( INCLUYE CARGA Y 50 dias 3-Jun 18-Jun 46,275.88
21. 01. 02. FLETE TERRESTRE TRANSPORTE DE MATERIALES DE ALMACEN A PUNTA DE CARR 65 dias 3-Jun 18-Jun 34,772.17
21. 02. FLETE RURAL DEL ALMACEN DE OBRA A LAS VIVIENDAS 45 dias 3-Jun 18-Jun 31,332.04
21. 02. 01. COSTO FLETE TERRESTRE DEL ALMACEN A LAS VIVIENDAS ( APORTE) 45 dias 3-Jun 18-Jun 31,332.04
21. 03. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE PUNTA DE CARRETERA A V 45 dias 3-Jun 18-Jun 12,513.98
21. 03. 01. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE PUNTA DE CARRETERA A V 45 dias 3-Jun 18-Jun 12,513.98

COSTO DIRECTO 1,471,143.21

 PROYECTO:

"MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS KAYRAHUIRI Y JAPO CENTRAL - DISTRITO DE PALLPATA - PROVINCIA DE ESPINAR - DEPARTAMENTO DE CUSCO”.

CRONOGRAMA ACELERADO VALORIZADO DE OBRA

23- 26 27 - 31 01 - 02 03 - 09 10 - 16 17 - 23 24 - 30 01 - 07 08 - 14 15 - 21 22 - 28 29 - 31 01 - 04 05 - 11 12 - 18 19 - 25 26 - 31 01 02 - 03 04 - 08 09- 15 16 - 22 23 - 29 30 01 - 06 07 - 13 14 - 20 21 - 27 28 - 31 01 - 03 04 - 10 11 - 17 18 - 23
mes 1 mayo mes 2 junio mes 3 julio mes 4 agosto mes 5 setiembre mes 6 octubre mes 7 noviembre
Ítem Descripción costo
S-1 S-2A S-2B S-3 S-4 S-5 S-6 S-7 S-8 S-9 S-10 S-11A S-11B S-12 S-13 S-14 S-15A S-15B S-16A S-16A S-17 S-18 S-19 S-20A S-20B S-21 S-22 S-23 S-24A S-24B S-25 S-26 S-27
01. OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 13,550.33 1595.70 1487.60 577.23 5876.70 75.36 1186.63 470.44 0.00 0.00 208.98 0.00 123.63 936.35 340.68 341.35 329.68 0.00
01. 01. TRABAJOS PRELIMINARES 577.23 577.23

PA
01. 01. 01. CARTEL DE OBRA DE 4.00 X 2.50 577.23 577.23
01. 02. TRAZO NIVELES Y REPLANTEO PRELIMINAR 3,191.49 1595.70 1487.60 108.19
01. 02. 01. LIMPIEZA, TRAZOS, NIVELES (REPLANTEO PRELIMINAR) 3,191.49 1595.70 1487.60 108.19
01. 03. SEGURIDAD Y SALUD 9,781.61 5876.70 75.36 1078.44 470.44 0.00 0.00 208.98 0.00 123.63 936.35 340.68 341.35 329.68 0.00
01. 03. 01. EQUIPO DE SEGURIDAD INDIVIDUAL 5,642.17 4781.50 286.89 382.52 95.63 95.63
01. 03. 02. EQUIPO DE SEGURIDAD COLECTIVA 1,337.53 906.80 113.35 113.35 181.36 11.00 11.67
01. 03. 03. SEÑALIZACION TEMPORAL DE SEGURIDAD 370.52 188.40 75.36 18.84 87.92

RA
01. 03. 04. CAPACITACION EN SALUD Y SEGURIDAD 2,431.39 659.36 123.63 659.36 329.68 329.68 329.68
02. MOVIMIENTO DE TIERRAS 37,070.90 19577.52 13447.70 1388.59 1851.46 497.05 308.58
02. 01. EXCAVACIONES 37,070.90 19577.52 13447.70 1388.59 1851.46 497.05 308.58
02. 01. 01. CORTE Y EXPLANACIÒN DE TERRENO NORMAL MANUAL (APORTE) 27,967.89 19577.52 8390.37
02. 01. 02. EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) 9,103.01 5057.33 1388.59 1851.46 497.05 308.58
03. CONCRETO SIMPLE 73,912.97 2510.56 5549.49 18619.99 10797.15 14474.64 7607.87 5230.52 4912.86 4209.90
03. 01. CIMIENTOS 36,507.59 2510.56 5549.49 18619.99 2079.90 4964.80 1742.91 1039.95

LIZ
03. 01. 01. CIMIENTO CORRIDO DE CONCRETO CICLOPEO MEZCLA CEMENTO-HO 30,678.53 3119.85 18199.13 2079.90 4679.78 1559.93 1039.95
03. 01. 02. SUMINISTRO DE PIEDRA MEDIANA 862.88 406.25 409.50 32.50 14.63
03. 01. 03. NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA 4,966.18 2104.31 2020.14 420.86 252.52 168.35
03. 02. SOBRECIMIENTOS 37,405.39 8717.25 9509.84 7607.87 5230.52 3169.95 3169.95
03. 02. 01. SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 + 30% PM 15,587.65 3170.37 3962.96 3170.37 2641.98 1320.99 1320.99
03. 02. 02. ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.35 m 21,817.73 5546.88 5546.88 4437.50 2588.54 1848.96 1848.96
04. CONCRETO ARMADO 170,200.23 5110.72 25902.89 14864.55 4319.98 18420.16 11417.15 3031.84 3757.03 715.82 8078.90 3267.07 12,437.00 11392.92 1984.77 4961.94 13893.42 2977.16 8931.48 6946.71 6375.34 1413.40 0.00 0.00 0.00 0.00 0.00

AC
04. 01. COLUMNAS 89,179.59 5110.72 25902.89 11056.11 2415.76 4962.61 11417.15 3031.84 1852.81 715.82 8078.90 2505.38 6270.00 5859.60 0.00
04. 01. 01. CONCRETO COLUMNAS f'c=175 kg/cm2 20,624.89 967.57 2247.26 5805.43 1236.00 468.18 312.12 2609.32 1092.42 3089.99 2796.60 0.00
04. 01. 02. ENCOFRADO Y DESENCOFRADO DE COLUMNAS 22,589.63 1448.19 2715.35 5611.72 1795.84 605.56 403.70 2353.30 1412.96 3180.01 3063.00
04. 01. 03. ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA COLUMNAS 45,965.06 5110.72 25902.89 11056.11 779.07 3116.28
04. 02. VIGAS 81,020.64 3808.44 1904.22 13457.55 1904.22 761.69 6,167.00 5533.32 1984.77 4961.94 13893.42 2977.16 8931.48 6946.71 6375.34 1413.40 0.00 0.00 0.00 0.00 0.00
04. 02. 01. CONCRETO VIGAS f'c=175 kg/cm2 24,839.66 2105.06 2105.06 842.02 2105.06 5894.16 1263.03 3789.10 2947.08 2947.08 842.02
04. 02. 02. ENCOFRADO Y DESENCOFRADO EN VIGAS 33,711.18 3428.26 3428.26 1142.75 2856.88 7999.26 1714.13 5142.38 3999.63 3428.26 571.38

IO
04. 02. 03. ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA VIGAS 22,469.80 3808.44 1904.22 13457.55 1904.22 761.69 633.68
05. TIJERALES Y RETICULADOS 103,930.04 0.00 17447.35 9090.01 31814.53 32698.96 9753.20 3125.92 0.00 0.00 0.00 0.00 0.00
05. 01. TIJERAL DE MADERA DE 2"X4" 60,288.56 10218.40 6131.04 21458.64 20947.72 1532.76
05. 02. CORREAS DE MADERA 2"X2" 38,695.80 6558.35 2623.46 9182.13 10493.86 7214.53 2623.46
05. 03. FRISO DE MADERA DE 2"X1" 4,945.68 670.60 335.51 1173.76 1257.38 1005.91 502.46
06. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA 93,348.82 15821.84 4746.55 22150.57 26759.55 14239.65 9630.68 0.00 0.00 0.00 0.00 0.00
06. 01. COBERTURA DE PLANCHA CORRUGADA GALVANIZADA 85,231.87 14446.08 4333.82 20224.51 24558.34 13001.47 8667.65

N
06. 02. CUMBRERA CALAMINA 0.30 mm, 11 CANALES INCL PINTADO 8,116.95 1375.76 412.73 1926.06 2201.21 1238.18 963.03
07. CIELO RASO DE FIBROCEMENTO 92,656.13 12563.55 3140.89 20415.76 10993.11 23556.64 7843.50 3140.89 5500.90 5500.89 0.00 0.00
07. 01. ESTRUCTURA DE SOPORTE DE PERFILES METALICOS DE CIELO RA 45,908.11 6224.83 1556.21 10115.35 5446.73 11671.55 3886.20 1556.21 2725.52 2725.51
07. 02. CIELORASO CON FIBROCEMENTO DE 4MM 1.20MX2.40M 46,748.02 6338.72 1584.68 10300.41 5546.38 11885.09 3957.30 1584.68 2775.38 2775.38
08. MUROS 211,801.28 32079.06 25160.21 11511.29 38434.00 64617.35 29229.83 10769.56 0.00 0.00 0.00 0.00 0.00
08. 01. MURO TIPO CANTO LADRILLO BLOQUER 10X20X30 cm 155,654.98 23743.98 21105.76 9233.77 26382.20 47487.96 19786.65 7914.66
08. 02. SUMINISTRO E INSTALACION DE POLIESTIRENO DE 2" DENSIDAD 20 23,361.66 3959.60 1444.01 5939.41 7127.29 3703.47 1187.88
08. 03. BRUÑAS EN MUROS DE LADRILLO 32,784.65 8335.08 94.85 833.51 6112.39 10002.10 5739.71 1667.02
09. REVOQUES 1,041.17 0.00 0.00 52.94 52.94 88.24 229.41 0.00 211.76 202.94 202.94 0.00 0.00
09. 01. BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. CON MORTE 1,041.17 52.94 52.94 88.24 229.41 211.76 202.94 202.94

DE
10. ENLUCIDO DE YESO 78,275.94 0.00 7960.26 1326.72 9286.98 9286.98 36848.81 12582.80 983.40 0.00 0.00 0.00 0.00
10. 01. ENLUCIDO DE YESO EN MURO DE BLOQUER E= 1 CM 61,128.47 6216.45 1036.08 7252.53 7252.53 29001.66 9807.80 561.41
10. 02. DERRAMES DE VANOS CON YESO E=1.5CM 17,147.47 1743.81 290.64 2034.45 2034.45 7847.15 2775.00 421.99
11. PISOS 119,233.43 0.00 8963.07 1215.30 6895.82 9817.27 5758.88 9515.00 18049.24 15357.05 15309.76 15139.96 13212.08
11. 01. BASE DE TIERRA MATERIAL PROPIO COMPACTADO/NIVELADO E= 10 2,653.96 404.84 89.96 359.86 584.77 494.81 584.77 134.95
11. 02. SUMINISTRO DE POLIESTIRENO DE E= 2" DENSIDAD 20 6,536.70 997.12 221.58 886.33 1551.08 1218.71 1440.29 221.58
11. 03. INSTALACION DE POLIESTIRENO DE E= 2" DENSIDAD 20 (APORTE) 1,077.29 164.33 36.52 146.07 237.37 146.07 237.37 109.56
11. 04. ACERO DE TEMPERATURA 4,370.89 666.75 148.17 592.66 963.08 592.66 963.08 444.50

OB
11. 05. PISO DE CEMENTO FROTACHADO DE E= 3" 13,881.37 2117.50 470.55 1882.22 3058.61 2588.05 3058.61 705.83
11. 06. SUMINISTRO DE PIEDRA MEDIANA 398.46 20.26 6.75 47.27 47.27 87.80 87.80 54.03 47.28
11. 07. NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA E 2,862.76 145.56 48.52 339.65 339.65 630.78 630.78 388.17 169.83 169.82
11. 08. BASE DE BARRO CON PAJA COMPACTADO E= 7 CM 7,546.15 383.70 127.90 895.31 1662.71 1492.17 1492.17 1492.19
11. 09. BASE DE MATERIAL PROPIO COMPACTADO CON 9% A 12% DE HUM 3,855.83 196.06 65.35 457.47 457.47 849.59 522.82 435.69 435.69 435.69
11. 10. PISO DE MADERA MACHIHEMBRADA DE 3/4"X4" + DURMIENTES DE 2" 76,050.02 3866.95 1288.98 2577.97 15467.80 13212.08 13212.08 13212.08 13212.08
12. VEREDAS 22,095.39 1123.50 4493.98 413.71 4533.19 3744.98 2621.48 2621.48 2168.57 374.50 0.00 0.00 0.00

RA
12. 01. NIVELACION, RELLENO Y APISONADO INTERIOR C/MAT PROPIO 2,313.49 117.64 470.54 78.42 509.75 392.12 274.48 274.48 156.85 39.21
12. 02. VEREDA DE CONCRETO F'C=140 KG/CM2 E=0.10m ACABADO FROT 15,240.67 774.95 3099.80 258.32 3099.80 2583.16 1808.21 1808.21 1549.90 258.32
12. 03. ENCOFRADO Y DESENCOFRADO DE VEREDAS 4,541.23 230.91 923.64 76.97 923.64 769.70 538.79 538.79 461.82 76.97
13. ZOCALOS Y CONTRAZOCALOS 30,943.85 4442.52 468.93 3985.87 2579.10 1641.24 1139.40 468.93 5584.21 5316.83 5316.83 0.00
13. 01. ZÓCALO DE CEMENTO SOBRE MURO EXTERIOR H=40CM E= 2CM IN 13,833.33 3282.48 468.93 3985.87 2579.10 1641.24 1139.40 468.93 267.38
13. 02. CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2 17,110.52 1160.04 5316.83 5316.83 5316.83
14. PUERTAS 83,402.99 7068.05 0.00 15549.71 26444.24 15933.32 9895.27 6513.05 1413.61 585.74 0.00 0.00
14. 01. PUERTA MACHIHEMBRADA DE 0.90X2.10 M. INCLUYE INSTALACION 30,385.00 2575.00 5665.00 10815.00 5150.00 3605.00 2060.00 515.00
14. 02. PUERTA CONTRAPLACADA DE 0.90 X 2.10 M. INCLUYE INSTALACIO 18,459.33 1564.35 3441.57 6257.40 3754.44 2190.09 938.61 312.87
14. 03. PUERTA CONTRAPLACADA DE 0.80 X 2.10 M. INCLUYE INSTALACIO 34,558.66 2928.70 6443.14 9371.84 7028.88 4100.18 3514.44 585.74 585.74
15. VENTANAS 85,460.91 9805.95 371.67 14151.42 6242.01 3716.70 2601.69 1115.01 16190.49 16190.49 15075.48 0.00
15. 01. VENTANA DE ALUMINIO DE 0.78X1.08 M INC/VIDRIO, CON CONTRA 63,532.38 6460.92 9691.38 2153.64 15075.48 15075.48 15075.48
15. 02. VENTANA CENITAL 21,928.53 3345.03 371.67 4460.04 4088.37 3716.70 2601.69 1115.01 1115.01 1115.01
16. INSTALACIONES ELECTRICAS 19,375.01 0.00 1970.34 656.78 2627.12 2298.73 8538.14 3283.90 0.00 0.00 0.00 0.00 0.00
16. 01. INSTALACION ELECTRICA EN MÓDULO 19,375.01 1970.34 656.78 2627.12 2298.73 8538.14 3283.90
17. EVACUACION AGUAS PLUVIALES 49,244.65 3338.62 1717.74 3354.44 0.00 2746.12 5056.36 11010.46 11010.46 11010.45 0.00
17. 01. SISTEMA DE EVACUACION DE AGUAS PLUVIALES 47,815.96 3241.76 1620.88 3241.76 2431.32 4862.64 10805.87 10805.87 10805.86
17. 02. ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO 932.97 63.25 63.25 79.07 205.57 126.50 131.78 131.78 131.77
17. 03. CONCRETO SIMPLE F'C=100 KG/CM2 PARA DADOS DE PROTECCIÓN 495.72 33.61 33.61 33.61 109.23 67.22 72.81 72.81 72.82
18. VARIOS 36,494.45 2474.20 618.55 8041.15 3711.30 6185.50 8041.15 3711.30 1855.65 1855.65 0.00 0.00
18. 01. CONSTRUCCION DE ESTUFA SALUDABLE DE LADRILLO 30,441.64 2063.84 515.96 6707.48 3095.76 5159.60 6707.48 3095.76 1547.88 1547.88
18. 02. APOYO DE PEON EN CONSTRUCCION DE ESTUFA ( APORTE) 6,052.81 410.36 102.59 1333.67 615.54 1025.90 1333.67 615.54 307.77 307.77
19. MITIGACION Y LIMPIEZA 8,070.02 1641.36 547.12 273.56 1504.58 0.00 957.46 957.46 547.12 547.12 547.12 547.12 0.00
19. 01. MITIGACION DEL IMPACTO AMBIENTAL (APORTE) 8,070.02 1641.36 547.12 273.56 1504.58 957.46 957.46 547.12 547.12 547.12 547.12
20. ACARREOS 16,140.63 820.71 0.00 3282.84 547.14 3829.98 3829.98 0.00 1276.66 1276.66 1276.66 0.00
20. 01. ACARREO DE MATERIAL EXCEDENTE Y LIMPIEZA DE OBRA FINAL (A 16,140.63 820.71 3282.84 547.14 3829.98 3829.98 1276.66 1276.66 1276.66
21. FLETES 124,894.07 3536.16 4714.88 7063.48 16479.98 14577.36 4233.70 13233.88 1768.08 4233.70 2116.85 6380.77 2665.02 10261.28 7288.68 2116.85 6888.95 0.00 5702.88 2747.40 1602.92 2175.16 4363.02 743.32 0.00 0.00 0.00
21. 01. FLETE DE PROVEEDOR AL ALMACEN DE OBRA 81,048.05 3536.16 4714.88 7063.48 16479.98 8632.16 2747.40 4316.08 1768.08 2747.40 1373.70 1178.72 1178.72 4316.08 4316.08 1373.70 2747.40 0.00 2942.38 2747.40 1178.72 1963.06 3726.72 0.00 0.00 0.00
21. 01. 01. COSTO FLETE DESDE EL PROVEEDOR AL ALMACEN DE OBRA ( INC 46,275.88 4706.04 11765.10 6274.72 1568.68 3137.36 1568.68 784.34 3137.36 3137.36 784.34 1568.68 2353.02 1568.68 784.34 3137.36
21. 01. 02. FLETE TERRESTRE TRANSPORTE DE MATERIALES DE ALMACEN A P 34,772.17 3536.16 4714.88 2357.44 4714.88 2357.44 1178.72 1178.72 1768.08 1178.72 589.36 1178.72 1178.72 1178.72 1178.72 589.36 1178.72 589.36 1178.72 1178.72 1178.72 589.36
21. 02. FLETE RURAL DEL ALMACEN DE OBRA A LAS VIVIENDAS 31,332.04 4248.40 1062.10 6372.60 1062.10 531.05 3717.35 1062.10 4248.40 2124.20 531.05 3717.35 0.00 2124.20 0.00 0.00 0.00 0.00 531.14 0.00 0.00 0.00
21. 02. 01. COSTO FLETE TERRESTRE DEL ALMACEN A LAS VIVIENDAS ( APORT 31,332.04 4248.40 1062.10 6372.60 1062.10 531.05 3717.35 1062.10 4248.40 2124.20 531.05 3717.35 2124.20 531.14
21. 03. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE PUNTA DE C 12,513.98 1696.80 424.20 2545.20 424.20 212.10 1484.70 424.20 1696.80 848.40 212.10 424.20 0.00 636.30 0.00 424.20 212.10 636.30 212.18 0.00 0.00 0.00
21. 03. 01. ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE PUNTA DE CAR 12,513.98 1696.80 424.20 2545.20 424.20 212.10 1484.70 424.20 1696.80 848.40 212.10 424.20 636.30 424.20 212.10 636.30 212.18

COSTO DIRECTO 1,471,143.21

21,173.22 14,935.30 1,388.59 7,898.18 15,375.09 51,586.36 43,215.96 39,248.68 30,261.73 29,956.91 36,878.98 39,559.01 14,343.96 57,574.01 70,549.44 53,569.47 29,451.16 1,984.77 8,202.29 118,708.91 25,352.77 160,644.58 148,260.16 141,788.67 81,526.54 47,265.00 60,397.59 58,137.89 48,696.18 13,212.08
PORCENTAJE SEMANAL 1.44% 1.02% 0.09% 0.54% 1.05% 3.51% 2.94% 2.67% 2.06% 2.04% 2.51% 2.69% 0.98% 3.91% 4.80% 3.64% 2.00% 0.13% 0.56% 0.00% 0.00% 0.00% 8.07% 1.72% 10.92% 10.08% 9.64% 5.54% 3.21% 4.11% 3.95% 3.31% 0.90%
PORCENTAJE ACUMULADO SEMANAL 1.44% 2.45% 2.55% 3.09% 4.13% 7.64% 10.57% 13.24% 15.30% 17.34% 19.84% 22.53% 23.51% 27.42% 32.22% 35.86% 37.86% 37.99% 38.55% 38.55% 38.55% 38.55% 46.62% 48.34% 59.26% 69.34% 78.98% 84.52% 87.73% 91.84% 95.79% 99.10% 100.00%