CRONOGRAMA ADQUISICION DE MATERIALES

PROYECTO : MEJORAMIENTO DE LA INSTITUCION EDUCATIVA INTEGRADA HUACHICNA DEL ANEXO DE HUACHICNA, DISTRITO DE PARIAHUANCA, PROVINCIA DE HUANCAYO - JUNIN"
LOCALIDAD : HUACHICNA
DISTRITO : PARIAHUANCA
PROVINCIA : HUANCAYO
FECHA :JULIO - 2014

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
DESCRIPCION UND PRECIO
CANT PRESU CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL
TOPOGRAFO hh 16.00 193.38 S/. 3,094.05 127.80 2044.87 65.08 1041.35 0.05 0.80 0.05 0.80 0.05 0.80 0.04 0.64 0.05 0.80 0.05 0.80 0.05 0.80 0.05 0.80 0.05 0.80 0.05 0.80
OPERARIO hh 16.00 31190.57 S/. 499,049.10 162.44 2599.03 8515.74 136251.83 5189.31 83028.95 5025.43 80406.87 3647.78 58364.47 2113.71 33819.35 1034.38 16550.07 749.43 11990.87 1966.87 31469.91 1783.34 28533.43 643.44 10295.03 358.71 5739.35
OFICIAL hh 13.50 13229.51 S/. 178,598.42 9.05 122.14 4479.20 60469.17 1722.11 23248.45 2377.47 32095.81 1264.76 17074.23 744.20 10046.67 272.41 3677.50 355.56 4800.03 517.77 6989.86 718.19 9695.53 536.96 7248.93 231.86 3130.08
PEON hh 11.50 39813.73 S/. 457,857.90 1672.18 19230.07 11116.31 127837.57 7227.98 83121.77 5339.62 61405.63 2941.64 33828.86 1994.08 22931.92 1692.66 19465.59 1045.98 12028.77 3065.03 35247.85 1544.25 17758.88 1328.77 15280.86 845.23 9720.15
ACEITE PARA MOTOR SAE-30 gln 25.00 10.43 S/. 260.75 1.04 26.00 8.39 209.75 0.87 21.75 0.08 2.00 0.00 0.00 0.00 0.04 1.00 0.00 0.00 0.01 0.25
ALAMBRE NEGRO RECOCIDO # 16 kg 3.39 12534.29 S/. 42,491.24 6995.45 23714.58 595.28 2018.00 2734.72 9270.70 998.81 3385.97 0.00 95.55 323.91 748.12 2536.13 203.75 690.71 125.09 424.06 0.00 37.52 127.19
ALAMBRE NEGRO RECOCIDO # 8 kg 3.39 2900.34 S/. 9,832.15 1336.40 4530.40 69.90 236.96 537.16 1820.97 289.94 982.90 0.92 3.12 54.04 183.20 204.21 692.27 137.62 466.53 192.42 652.30 21.22 71.94 56.51 191.57
CLAVOS PARA MADERA C/C 2" kg 3.39 10.25 S/. 34.75 0.00 2.76 9.36 3.17 10.75 0.28 0.95 1.23 4.17 1.39 4.71 0.00 0.00 1.42 4.81 0.00 0.00 0.00
CLAVOS PARA MADERA C/C 3" kg 3.39 2.52 S/. 8.54 0.42 1.42 0.00 0.00 0.42 1.42 1.47 4.98 0.00 0.00 0.21 0.71 0.00 0.00 0.00 0.00
CLAVOS C/C P/CONSTRUCCION D. PROMEDIO kg 3.39 2617.84 S/. 8,874.48 369.80 1253.62 1026.90 3481.19 173.47 588.06 338.07 1146.06 222.74 755.09 19.57 66.34 37.62 127.53 131.46 445.65 118.97 403.31 126.36 428.36 14.47 49.05 38.41 130.21
PERNOS HEXAGONALES DE 3/4" x 3 1/2" pza 2.40 9.00 S/. 21.60 9.00 21.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PERNO HEXAGONAL DE 3/8" x 4" und 1.69 24.00 S/. 40.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 40.56 0.00 0.00 0.00 0.00
FIERRO CORRUGADO PROMEDIO kg 2.98 161974.57 S/. 482,684.22 94677.60 282139.25 6527.22 19451.12 34381.93 102458.15 11572.48 34485.99 0.00 1316.83 3924.15 9019.46 26877.99 2410.64 7183.71 1771.59 5279.34 0.00 296.82 884.52
ARENA FINA m3 169.00 242.29 S/. 40,947.01 46.57 7870.33 34.62 5850.78 18.83 3182.27 43.12 7287.28 24.29 4105.01 14.49 2448.81 3.61 610.09 17.69 2989.61 24.35 4115.15 6.94 1172.86 7.78 1314.82
TIERRA DE CHACRA O VEGETAL m3 80.00 1.40 S/. 112.00 1.40 112.00 0.00 0.00 0.00 0.00
TIERRA DE CHACRA m3 21.19 0.29 S/. 6.15 0.00 0.00 0.00 0.29 6.15
PIEDRA CHANCADA DE 1/2" m3 153.00 1080.39 S/. 165,299.67 170.29 26054.37 525.61 80418.33 191.91 29362.23 89.84 13745.52 7.20 1101.60 37.73 5772.69 43.76 6695.28 0.46 70.38 9.31 1424.43 4.28 654.84
PIEDRA GRANDE DE 8" m3 153.00 23.97 S/. 3,667.41 7.81 1194.93 3.58 547.74 12.58 1924.74 0.00 0.00 0.00 0.00 0.00 0.00
PIEDRA SELECCIONADA m3 92.53 44.33 S/. 4,101.85 44.33 4101.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ARENA GRUESA m3 136.00 1305.46 S/. 177,542.56 244.68 33276.48 400.37 54450.32 275.75 37502.00 101.86 13852.96 11.56 1572.16 11.15 1516.40 49.91 6787.76 50.58 6878.88 72.15 9812.40 60.98 8293.28 26.47 3599.92
MATERIAL DE RELLENO m3 23.71 926.23 S/. 21,960.91 498.74 11825.13 427.49 10135.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MATERIAL SELECCIONADO DE CANTERA m3 110.00 398.67 S/. 43,853.70 24.46 2690.60 138.74 15261.40 31.40 3454.00 4.80 528.00 0.00 0.00 1.76 193.60 1.81 199.10 106.21 11683.10 0.00 60.00 6600.00 29.49 3243.90
ADOQUINES HEXAGONAL DE CONCRETO m2 22.88 477.63 S/. 10,928.17 382.75 8757.32 37.81 865.09 57.07 1305.76
MATERIAL IMPERMEABILIZANTE m3 23.73 195.97 S/. 4,650.37 195.97 4650.37
CINTA DE SEGURIDAD DE ZANJAS (100m) rll 56.95 30.00 S/. 1,708.50 30.00 1708.50
CABLE TW # 2 AWG - 35 MM2. ml 1.50 5.00 S/. 7.50 5.00 7.50
CABLE ELECTRICO CONDUCTOR TW AWG N° 12 ml 1.27 1670.56 S/. 2,121.61 692.27 879.18 530.93 674.28 225.39 286.25 31.71 40.27 190.26 241.63
CABLE ELECTRICO CONDUCTOR TW AWG N° 14 ml 0.84 1640.11 S/. 1,377.69 649.14 545.28 591.91 497.20 225.44 189.37 173.62 145.84
CABLE ELECTRICO CONDUCTOR TW AWG N° 6 ml 2.05 238.77 S/. 489.48 238.77 489.48 0.00
CABLE ELECTRICO CONDUCTOR TW AWG N° 10 ml 1.55 391.96 S/. 607.54 391.96 607.54 0.00
INODORO TQUE. BAJO NORMAL BLANCO C/A. und 151.19 22.00 S/. 3,326.18 4.00 604.76 10.00 1511.90 6.00 907.14 2.00 302.38
LAVATORIO 23"X17" P/GRIF.4" BLANCO C/A und 11.69 25.00 S/. 292.25 6.00 70.14 11.00 128.59 6.00 70.14 2.00 23.38
URINARIO PICO BLANCO und 101.53 5.00 S/. 507.65 3.00 304.59 1.00 101.53 1.00 101.53
ACCESORIO COMPLETO TANQUE SEPTICO GLB 720.34 1.00 S/. 720.34 1.00 720.34
ACCESORIO COMPLETO POZO PERCOLADOR GLB 296.61 1.00 S/. 296.61 1.00 296.61
SUMIDERO CROMADO DE 3" und 3.81 21.00 S/. 80.01 2.00 7.62 9.00 34.29 3.00 11.43 2.00 7.62 2.00 7.62 3.00 11.43
REGISTRO ROSCADO DE BONCE CROMADO 3" und 3.81 4.20 S/. 16.00 2.10 8.00 2.10 8.00
REJILLA DE PLATINA DE ACERO DE 1/4" ml 8.15 266.75 S/. 2,174.01 266.75 2174.01
FAROLA ESFERICA DE 70 WATT VAPOR Na und 122.88 18.00 S/. 2,211.84 18.00 2211.84
INTERRUPTOR TERMOMAGNETICO DE 2x20Ax240V und 29.66 52.00 S/. 1,542.32 17.00 504.22 20.00 593.20 10.00 296.60 5.00 148.30
INTERRUPTOR TERMOMAGNETICO DE 2x30Ax240V und 29.66 22.00 S/. 652.52 8.00 237.28 8.00 237.28 4.00 118.64 2.00 59.32
INTERRUPTOR TERMOMAGNETICO DE 2x60Ax240V und 50.00 11.00 S/. 550.00 4.00 200.00 4.00 200.00 2.00 100.00 1.00 50.00
CAJA DE PASE DE 4"x4"x3" und 16.95 1.00 S/. 16.95 1.00 16.95
SOCKET DE BAKELITA und 4.00 77.00 S/. 308.00 28.00 112.00 33.00 132.00 9.00 36.00 0.00 0.00 7.00 28.00
CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2 und 1.27 178.00 S/. 226.06 54.00 68.58 0.00 67.00 85.09 20.00 25.40 0.00 19.00 24.13 18.00 22.86
CAJA OCTOGONAL GALV. LIVIANA und 1.27 2.10 S/. 2.67 2.10 2.67 0.00 0.00
CAJA RECTANG GALV. LIVIANA 4"x2"x2 1/2" und 1.27 208.00 S/. 264.16 66.00 83.82 101.00 128.27 12.00 15.24 0.00 29.00 36.83
LAMPARA INCANDESCENTE DE 50 WATTS und 22.46 77.00 S/. 1,729.42 28.00 628.88 0.00 33.00 741.18 9.00 202.14 0.00 7.00 157.22
FLUORES. RECTO ISPE 2X36 W C/EQ + PANT und 49.15 96.00 S/. 4,718.40 37.00 1818.55 0.00 34.00 1671.10 13.00 638.95 0.00 12.00 589.80
INTERRUPTOR SIMPLE pza 4.07 40.00 S/. 162.80 6.00 24.42 0.00 19.00 77.33 6.00 24.42 0.00 9.00 36.63
INTERRUPTOR DOBLE pza 8.56 34.00 S/. 291.04 14.00 119.84 0.00 19.00 162.64 0.00 0.00 1.00 8.56
TOMACORRIENTE BIPOLAR DOBLE und 10.08 134.00 S/. 1,350.72 46.00 463.68 0.00 63.00 635.04 6.00 60.48 0.00 19.00 191.52
TABLERO DE DISTRIBUCION T-5 und 76.27 4.00 S/. 305.08 1.00 76.27 2.00 152.54 1.00 76.27
TABLERO DE 12 POLOS pza 41.53 3.00 S/. 124.59 0.00 2.00 83.06 1.00 41.53
TABLERO 2 ELECT. P/CONTROL ELECTROB.1.5HP und 720.34 1.00 S/. 720.34 0.00 1.00 720.34
 CRONOGRAMA ADQUISICION DE MATERIALES
PROYECTO : MEJORAMIENTO DE LA INSTITUCION EDUCATIVA INTEGRADA HUACHICNA DEL ANEXO DE HUACHICNA, DISTRITO DE PARIAHUANCA, PROVINCIA DE HUANCAYO - JUNIN"
LOCALIDAD : HUACHICNA
DISTRITO : PARIAHUANCA
PROVINCIA : HUANCAYO
FECHA :JULIO - 2014

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
DESCRIPCION UND PRECIO
CANT PRESU CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL
ASFALTO RC-250 gln 13.56 56.50 S/. 766.14 2.39 32.41 2.39 32.41 4.72 64.00 0.43 5.83 1.16 15.73 43.80 593.93 1.61 21.83
PEGAMENTO PVC gln 65.68 15.28 S/. 1,003.59 2.08 136.61 0.11 7.22 4.66 306.07 1.93 126.76 0.93 61.08 0.05 3.28 0.76 49.92 4.68 307.38 0.08 5.25
PEGAMENTO PISO CERAMICO BOL 11.02 479.73 S/. 5,286.62 135.14 1489.24 146.49 1614.32 0.00 163.86 1805.74 34.24 377.32
CARPETA TIPO I - METALICO und 101.69 290.00 S/. 29,490.10 0.00 0.00 190.00 19321.10 100.00 10169.00

PIZARRA ACRILICA /INS. 1.20X2.40 und 134.00 22.00 S/. 2,948.00 22.00 2948.00

ESCRITORIO/ INC. SILLAS und 230.00 18.00 S/. 4,140.00 18.00 4140.00

ESTANTE und 127.00 22.00 S/. 2,794.00 22.00 2794.00

SILLAS - OFICINA - 3 CUERPOS und 220.00 4.00 S/. 880.00 4.00 880.00

SILLON DE OFICINA und 1285.00 3.00 S/. 3,855.00 3.00 3855.00

LADRILLO CORRIENTE 6 x 12 x 24 CM und 0.85 6320.16 S/. 5,372.14 6320.16 5372.14

LADRILLO K.K. DE ARCILLA 9X14X24 CM und 1.00 59015.97 S/. 59,015.97 19447.80 19447.80 0.00 28626.68 28626.68 2.53 2.53 0.00 0.00 10283.37 10283.37 655.59 655.59
PROYECTOR MULTIMEDIA und 1820.00 3.00 S/. 5,460.00 3.00 5460.00

ECRAN RETRACTIL PARED-TECHO und 450.00 3.00 S/. 1,350.00 3.00 1350.00

KIT LABORATORIO - QUIMICA,FISICA,BIOLOGIA GLB 4600.00 1.00 S/. 4,600.00 1.00 4600.00

LADRILLO P/TECHO DE 12x30x30 CM 4 HCOS. und 2.50 6620.25 S/. 16,550.63 1743.00 4357.50 0.00 1743.00 4357.50 1216.95 3042.38 1917.30 4793.25
LADRILLO P/TECHO DE 15x30x30 CM 8 HCOS. und 2.12 8896.80 S/. 18,861.22 5358.10 11359.17 0.00 3538.70 7502.04
CEMENTO PORTLAND TIPO I (42.5KG) BOL 16.95 25654.89 S/. 434,850.39 67.63 1146.33 4362.74 73948.44 9782.04 165805.58 4482.54 75979.05 1625.58 27553.58 192.14 3256.77 716.36 12142.30 808.42 13702.72 1040.05 17628.85 1073.37 18193.62 1022.76 17335.78 481.26 8157.36
CEMENTO BLANCO kg 59.32 22.00 S/. 1,305.04 0.00 4.00 237.28 10.00 593.20 6.00 355.92 2.00 118.64
CONCRETO F'C=175 KG/CM2 m3 343.25 103.43 S/. 35,502.35 103.43 35502.35
MAYOLICA DE COLOR DE PRIMERA DE 30X20 CM m2 22.71 226.40 S/. 5,141.54 52.38 1189.55 118.76 2697.04 55.26 1254.95
CERRADURA EXTERIOR DE TRES GOLPES und 72.03 55.00 S/. 3,961.65 0.00 14.00 1008.42 0.00 18.00 1296.54 0.00 0.00 0.00 8.00 576.24 13.00 936.39 2.00 144.06
BISAGRA CAPUCHINA PLOMA 3 1/2" X 3 1/2" PAR 4.00 177.00 S/. 708.00 0.00 42.00 168.00 0.00 54.00 216.00 30.00 120.00 21.00 84.00 3.00 12.00 24.00 96.00 3.00 12.00
MODULO DE BIBLIOTECA DE AULAS und 3500.00 1.00 S/. 3,500.00 1.00 3500.00

EQUIPAMIENTO - CUNA und 3382.08 1.00 S/. 3,382.08 1.00 3382.08

TIRADOR und 2.50 58.00 S/. 145.00 0.00 14.00 35.00 0.00 18.00 45.00 10.00 25.00 7.00 17.50 0.00 1.00 2.50 8.00 20.00
YESO EN BOLSAS DE 25 KG. BOL 8.47 483.06 S/. 4,091.52 347.61 2944.26 133.26 1128.71 0.22 1.86 0.22 1.86 0.22 1.86 0.20 1.69 0.22 1.86 0.22 1.86 0.22 1.86 0.22 1.86 0.22 1.86 0.23 1.95
CINTA AISLANTE rll 2.54 13.40 S/. 34.04 4.60 11.68 0.00 6.30 16.00 0.60 1.52 1.90 4.83
CINTA SEÑALADORA (100m) rll 67.80 25.00 S/. 1,695.00 25.00 1695.00 0.00 0.00
CINTA TEFLON und 1.27 104.53 S/. 132.75 19.01 24.14 0.00 24.38 30.96 9.63 12.23 2.88 3.66 0.00 6.38 8.10 42.25 53.66 0.00
MODULO COMUNICACIÓN und 3500.00 1.00 S/. 3,500.00 1.00 3500.00

MODULO DE MATEMATICA-CIENCIA Y AMBIENTE und 4500.00 1.00 S/. 4,500.00 1.00 4500.00

MODULO DE PSICOMOTRICIDAD und 3450.00 1.00 S/. 3,450.00 1.00 3450.00

CORDEL ml 0.56 47.77 S/. 26.75 0.00 0.00 0.00 0.00 41.77 23.39 0.29 0.16 5.71 3.20
SOLDADURA CELLOCORD 1/8" kg 10.17 2075.19 S/. 21,104.68 0.00 1656.45 16846.10 302.89 3080.39 108.72 1105.68 7.13 72.51
ARCO DE FUTBOL Y TABLERO DE BASQUETBALL und 1016.95 2.00 S/. 2,033.90 0.00 0.00 0.00 2.00 2033.90
ABONO FOSFATADA kg 25.42 1.10 S/. 27.96 0.00 0.00 0.00 1.10 27.96
CEMENTO BLANCO kg 51.27 108.56 S/. 5,565.87 0.00 0.00 103.11 5286.45 5.45 279.42
VALVULA FLOTADORA DE 3/4" DE BRONCE und 35.15 2.00 S/. 70.30 0.00 0.00 2.00 70.30
VARILLA DE COBRE DE 1/2" x 2.40m und 211.00 1.00 S/. 211.00 0.00 0.00 1.00 211.00
ESCRITORIO/ INC. SILLAS und 230.00 4.00 S/. 920.00 4.00 920.00

COMPUTADORA CORE 31530 2.93 GHZ CON MONITOR LCD und S/. 80,025.00 29100.00 50925.00
17"-INC ACCESORIOS 1455.00 55.00 20.00 35.00
TELEVISION DE 22" PANTALLA LCD+DVD und 1100.00 1.00 S/. 1,100.00 1.00 1100.00

TELEVISION DE 32" PANTALLA LCD+DVD und 1200.00 2.00 S/. 2,400.00 2.00 2400.00

IMPERMEABILIZANTE kg 25.00 95.66 S/. 2,391.50 25.02 625.50 22.52 563.00 10.26 256.50 2.27 56.75 35.59 889.75
PORCELANA kg 15.00 42.05 S/. 630.75 9.73 145.95 17.45 261.75 0.00 14.87 223.05
PASTA MURAL gln 25.00 18.10 S/. 452.50 0.00 5.71 142.75 3.97 99.25 2.73 68.25 2.15 53.75 0.82 20.50 2.72 68.00
LAVADERO A.INOX.19"x37"C/ESC. P. SAT.C/A und 155.00 9.00 S/. 1,395.00 0.00 8.00 1240.00 1.00 155.00
SILICONA und 6.36 332.42 S/. 2,114.19 0.00 105.05 668.12 109.95 699.28 77.71 494.24 39.71 252.56
MESA DE LECTURA CON 4 SILLAS und 260.00 20.00 S/. 5,200.00 20.00 5200.00

MESAS DE TRABAJOS und 110.00 12.00 S/. 1,320.00 12.00 1320.00

MODULO PARA COMPUTADORA / INC. SILLAS und 225.00 55.00 S/. 12,375.00 20.00 4500.00 35.00 7875.00

SILLAS und 55.00 90.00 S/. 4,950.00 40.00 2200.00 50.00 2750.00

CINTA AISLANTE ELECTRICA und 3.81 196.82 S/. 749.88 69.77 265.82 3.70 14.10 61.09 232.75 8.52 32.46 3.40 12.95 1.30 4.95 14.49 55.21 33.35 127.06 1.20 4.57
FRAGUA COLOR OSCURO kg 5.80 41.35 S/. 239.83 10.30 59.74 0.00 19.90 115.42 8.86 51.39 2.29 13.28
OCRE ROJO kg 8.81 11.34 S/. 99.91 0.00 0.00 11.34 99.91
 CRONOGRAMA ADQUISICION DE MATERIALES
PROYECTO : MEJORAMIENTO DE LA INSTITUCION EDUCATIVA INTEGRADA HUACHICNA DEL ANEXO DE HUACHICNA, DISTRITO DE PARIAHUANCA, PROVINCIA DE HUANCAYO - JUNIN"
LOCALIDAD : HUACHICNA
DISTRITO : PARIAHUANCA
PROVINCIA : HUANCAYO
FECHA :JULIO - 2014

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
DESCRIPCION UND PRECIO
CANT PRESU CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL
EXTINTOR C.I. POLVO QUIMICO SECO ABC 12 KG und 76.27 2.00 S/. 152.54 2.00 152.54 0.00 0.00 0.00
IMPRIMANTE gln 34.75 428.22 S/. 14,880.65 51.35 1784.41 84.53 2937.42 85.14 2958.62 61.13 2124.27 81.97 2848.46 9.39 326.30 51.56 1791.71 3.15 109.46
WINCHA und 42.37 29.02 S/. 1,229.58 20.84 882.99 7.98 338.11 0.02 0.85 0.02 0.85 0.02 0.85 0.02 0.85 0.02 0.85 0.02 0.85 0.02 0.85 0.02 0.85 0.02 0.85 0.02 0.85
ANCLAJES und 50.85 4.00 S/. 203.40 0.00 0.00 4.00 203.40
PROGRAMA DE CAPACITACIONES GLB 25000.00 1.00 S/. 25,000.00 0.00 0.00
FLETE TERRESTRE GLB 405171.65 1.00 S/. 405,171.65 0.16 64827.46 0.17 68879.18 0.17 68879.18 0.17 68879.18 0.17 68879.18 0.16 64827.46
TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 20000.00 1.00 S/. 20,000.00 1.00 20000.00 0.00 0.00 0.00
GASOLINA 84 OCTANOS gln 13.05 712.13 S/. 9,293.30 58.58 764.47 566.47 7392.43 58.58 764.47 5.09 66.42 7.88 102.83 14.85 193.79 0.68 8.87
HORMIGON m3 77.00 424.32 S/. 32,672.64 22.31 1717.87 169.04 13016.08 41.22 3173.94 113.95 8774.15 0.01 0.77 49.01 3773.77 16.20 1247.40 12.58 968.66
COLA SINTETICA FULLER gln 1.00 14.45 S/. 14.45 0.00 3.89 3.89 4.77 4.77 0.09 0.09 1.74 1.74 1.96 1.96 0.00 2.00 2.00
LIJA DE TELA ESMERIL ASA GR. 60 plg 2.00 476.77 S/. 953.54 31.47 62.94 121.48 242.96 0.00 77.15 154.30 85.31 170.62 86.20 172.40 12.85 25.70 57.90 115.80 4.41 8.82
LIJA PARA ELEMENTOS METALICOS hja 2.50 930.16 S/. 2,325.40 0.00 91.23 228.08 740.25 1850.63 0.00 96.33 240.83 0.00 0.46 1.15 1.89 4.73
LIJA PARA CONCRETO hja 1.69 27.58 S/. 46.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.58 46.61
LIJA PARA MADERA und 2.00 377.74 S/. 755.48 0.00 116.78 233.56 0.00 0.00 145.82 291.64 85.20 170.40 0.00 29.94 59.88 0.00 0.00
AGUA m3 0.50 534.26 S/. 267.13 78.20 39.10 228.49 114.25 115.19 57.60 12.33 6.17 1.08 0.54 7.63 3.82 6.74 3.37 16.09 8.05 36.88 18.44 22.69 11.35 8.94 4.47
AGUA PARA LA CONSTRUCCION GLB 5500.00 1.00 S/. 5,500.00 1.00 5500.00 0.00 0.00 0.00
ENERGIA ELECTRICA PROVISIONAL GLB 9500.00 1.00 S/. 9,500.00 1.00 9500.00
OFICINAS m2 145.00 12.00 S/. 1,740.00 12.00 1740.00
ALMACENES m2 45.00 240.00 S/. 10,800.00 240.00 10800.00
CASETA GUARDIANIA m2 95.00 9.00 S/. 855.00 9.00 855.00
VESTUARIOS m2 75.00 15.00 S/. 1,125.00 15.00 1125.00
SERVICIOS HIGIENICOS m2 85.00 6.25 S/. 531.25 6.25 531.25

ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL

GLB 7500.00 1.00 S/. 7,500.00 1.00 7500.00
PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO

CAPACITACION EN SEGURIDAD Y SALUD GLB 8500.00 1.00 S/. 8,500.00 1.00 8500.00
FORMADOR DE EMPAQUETADURAS und 6.78 0.15 S/. 1.02 0.15 1.02
CARTEL DE OBRA GLB 550.00 1.00 S/. 550.00 1.00 550.00
CARTELES INFORMATIVOS DE 0.60 x 0.90m und 127.12 30.00 S/. 3,813.60 30.00 3813.60
TAPA METALICA 0.80x0.80 und 207.63 2.00 S/. 415.26 2.00 415.26
ABRAZADERA PLATINA DE Fe 3/4"x1/8"x0.4O m und 8.47 4.00 S/. 33.88 4.00 33.88
ABRAZADERA PLATINA DE Fe 1"x1/8"x0.4O m und 13.15 4.00 S/. 52.60 4.00 52.60
ABRAZADERA PLATINA DE Fe 2"x1/8"x0.4O m und 15.23 4.00 S/. 60.92 4.00 60.92
TAPA METALICA 1.45x1.50, e=1/4" und 135.55 1.00 S/. 135.55 1.00 135.55
CONTRAZOC.LOSETA CORRIENTE CLARO 10x30cm ml 1.00 818.44 S/. 818.44 257.93 257.93 262.27 262.27 0.00 148.32 148.32 149.92 149.92
MARMOLINA BOL 8.47 135.69 S/. 1,149.29 135.69 1149.29
CERAMICO 0.30X0.30 m2 22.88 1713.26 S/. 39,199.39 482.63 11042.57 523.17 11970.13 0.00 585.18 13388.92 122.28 2797.77 0.00
MADERA NACIONAL P/ENCOFRADO-CARP p2 3.05 42623.38 S/. 130,001.31 20115.89 61353.46 3316.10 10114.11 6784.13 20691.60 3261.85 9948.64 3.96 12.08 772.17 2355.12 2665.69 8130.35 2339.92 7136.76 2553.52 7788.24 273.36 833.75 536.79 1637.21
MADERA NACIONAL P/ANDAMIAJE p2 4.00 352.77 S/. 1,411.08 107.09 428.36 40.62 162.48 90.92 363.68 72.33 289.32 0.00 13.88 55.52 27.93 111.72
MADERA TORNILLO p2 2.70 70.00 S/. 189.00 70.00 189.00
REGLA DE MADERA p2 2.70 409.05 S/. 1,104.44 84.42 227.93 37.95 102.47 103.01 278.13 42.64 115.13 33.27 89.83 11.80 31.86 8.09 21.84 19.18 51.79 57.02 153.95 1.80 4.86 9.87 26.65
PANELES METALICOS MODULOS SS.HH. m2 110.00 34.05 S/. 3,745.50 0.00 34.05 3745.50
SEÑALIZACION AUTODHESIVA DE SEGURIDAD und 33.90 10.00 S/. 339.00 10.00 339.00 0.00
ANDAMIO DE MADERA p2 4.50 7156.34 S/. 32,203.53 1853.36 8340.12 759.36 3417.12 398.31 1792.40 1829.00 8230.50 1147.58 5164.11 3.67 16.52 115.33 518.99 620.26 2791.17 376.87 1695.92 52.60 236.70
MADERA CORRIENTE CEPILLADA p2 4.00 1123.80 S/. 4,495.20 1123.80 4495.20
MADERA CEDRO DE PUCALLPA CEPILLADA p2 4.50 3673.61 S/. 16,531.25 989.99 4454.96 1034.33 4654.49 201.82 908.19 441.46 1986.57 498.43 2242.94 507.58 2284.11
MADERA EUCALIPTO CEPILLADA p2 2.54 193.22 S/. 490.78 138.94 352.91 53.19 135.10 0.11 0.28 0.11 0.28 0.11 0.28 0.10 0.25 0.11 0.28 0.11 0.28 0.11 0.28 0.11 0.28 0.11 0.28 0.11 0.28
TRIPLAY DE 4'x8'x 8 mm pln 38.14 3.00 S/. 114.42 3.00 114.42
MALLA CUADRADA CRIPADA GALVANIZADA # 10 m2 19.43 65.34 S/. 1,269.56 65.34 1269.56
EQUIPO DE PROTECCION COLECTIVA GLB 3000.00 1.00 S/. 3,000.00 1.00 3000.00
CAJA DE DESAGUE DE 12"X24" und 10.17 2.00 S/. 20.34 1.00 10.17 1.00 10.17 0.00
TAPA C/MARCO FºFº DE DESAGUE 12" X 24" pza 59.32 11.00 S/. 652.52 1.00 59.32 1.00 59.32 9.00 533.88
ANGULO 2"x2"x1/8" x6m. AREQUIPA pza 32.54 65.34 S/. 2,126.16 0.00 65.34 2126.16
PLATINA 2"x3/16" ml 4.00 6204.24 S/. 24,816.96 6197.44 24789.76 6.80 27.20 0.00
PLATINA ACERO 2"x1/8" ml 4.00 677.16 S/. 2,708.64 0.00 677.16 2708.64
ANGULO 4" x 4" x 1/4" ml 5.42 1270.08 S/. 6,883.83 1270.08 6883.83
 CRONOGRAMA ADQUISICION DE MATERIALES
PROYECTO : MEJORAMIENTO DE LA INSTITUCION EDUCATIVA INTEGRADA HUACHICNA DEL ANEXO DE HUACHICNA, DISTRITO DE PARIAHUANCA, PROVINCIA DE HUANCAYO - JUNIN"
LOCALIDAD : HUACHICNA
DISTRITO : PARIAHUANCA
PROVINCIA : HUANCAYO
FECHA :JULIO - 2014

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
DESCRIPCION UND PRECIO
CANT PRESU CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL
PUERTA METALICA m2 296.61 6.56 S/. 1,945.76 4.32 1281.36 2.24 664.41
PUERTA CONTRAPLACADA METAL LAC 1/16 m2 296.61 13.68 S/. 4,057.62 1.08 320.34 12.60 3737.29
CANTONERAS PERFIL ESTRIADO ALUMINIO 2"x2"x3/16" ml 12.50 159.28 S/. 1,991.00 79.64 995.50 79.64 995.50
THINER gln 12.71 96.73 S/. 1,229.44 5.99 76.13 74.02 940.79 6.77 86.05 1.71 21.73 0.50 6.36 0.59 7.50 7.15 90.88
PETROLEO gln 12.71 5410.79 S/. 68,771.14 1388.15 17643.39 3470.56 44110.82 46.62 592.54 34.59 439.64 0.00 21.81 277.21 246.49 3132.89 93.15 1183.94 109.42 1390.73
PINTURA ESMALTE SINTETICO gln 34.75 302.95 S/. 10,527.51 0.43 14.94 36.49 1268.03 222.07 7716.93 38.53 1338.92 0.00 4.93 171.32 0.50 17.38
PINTURA LATEX gln 21.19 562.48 S/. 11,918.95 98.47 2086.58 81.22 1721.05 130.88 2773.35 62.06 1315.05 115.64 2450.41 7.15 151.51 66.92 1418.03 0.14 2.97
PINTURA ANTICORROSIVA gln 33.90 302.02 S/. 10,238.48 36.49 1237.01 222.07 7528.17 38.53 1306.17 4.93 167.13
PINTURA ANTICORROSIVA EPOX-USO NAVAL gln 55.00 0.19 S/. 10.45 0.19 10.45
BARNIZ MARINO gln 32.20 10.07 S/. 324.25 3.11 100.14 3.89 125.26 2.27 73.09 0.80 25.76
DISOLVENTE gln 21.19 6.21 S/. 131.59 6.21 131.59
PINTURA PARA TRAFICO gln 30.89 24.13 S/. 745.38 24.13 745.38
CALAMINA pln 16.10 309.05 S/. 4,975.71 309.05 4975.71
INST. DE ASTAS BANDERAS, F° Negro , 9mts, 8mts und 1750.00 2.00 S/. 3,500.00 2.00 3500.00
VENTANA 1"X1/8" FIJA MARCO T,DE 1"BISAGRAS SEGUN
m2 75.50 269.38 S/. 20,338.19 109.38 8258.19 0.00 128.93 9734.22 31.07 2345.79
ESP. TECN.

TEKNOPOR DE 1" x 4' x 8' pln 21.19 605.69 S/. 12,834.57 139.88 2964.06 187.10 3964.65 175.02 3708.67 71.61 1517.42 0.00 32.08 679.78
ABRAZADERA DE FIJACION DE 3" und 10.00 46.20 S/. 462.00 0.00 13.20 132.00 0.00 19.80 198.00 4.40 44.00 8.80 88.00
CRUCETA PARA CERAMICO DE 5mm und 0.07 413.52 S/. 28.95 103.00 7.21 199.00 13.93 88.64 6.20 22.88 1.60
TUBO Fo.GALV. DE 3/4" ml 32.50 18.87 S/. 613.28 18.87 613.28
TUBO Fo.GALV. DE 1" ml 35.85 14.79 S/. 530.22 14.79 530.22
TUBO Fo.GALV. DE 1 1/2" ml 40.15 4.18 S/. 167.83 4.18 167.83
TUBO Fo.GALV. DE 2" ml 45.85 13.67 S/. 626.77 13.67 626.77
TUBO FIERRO NEGRO 2", e=2mm ml 8.11 36.00 S/. 291.96 36.00 291.96
TUBO FIERRO NEGRO 3", e=2mm ml 13.31 36.00 S/. 479.16 36.00 479.16
TUBO FIERRO NEGRO 4", e=3mm ml 22.46 36.00 S/. 808.56 36.00 808.56
TUBERIA DE PVC SAP 3" ml 2.85 546.85 S/. 1,558.52 444.63 1267.20 57.49 163.85 17.01 48.48 0.00 27.72 79.00
UNION UNIVERSAL DE Fo. GALV. DE 3/4" und 12.25 4.00 S/. 49.00 4.00 49.00
UNION UNIVERSAL DE Fo. GALV. DE 1" und 21.25 4.00 S/. 85.00 4.00 85.00
UNION UNIVERSAL DE Fo. GALV. DE 1 1/2" und 27.87 2.00 S/. 55.74 2.00 55.74
UNION UNIVERSAL DE Fo. GALV. DE 2" und 64.22 2.00 S/. 128.44 2.00 128.44
TUBO DE FIERRO NEGRO 2" ml 8.11 1098.83 S/. 8,911.51 667.36 5412.29 369.10 2993.40 62.37 505.82
TUBO DE FIERRO NEGRO 3" ml 13.32 237.39 S/. 3,162.03 87.51 1165.63 87.51 1165.63 62.37 830.77
MARCO Y TAPA FO. GO. P/MEDIDOR 1/2"-3/4" und 59.32 1.00 S/. 59.32 1.00 59.32
TEE DE 3/4" F°G° und 11.15 1.00 S/. 11.15 1.00 11.15
TEE DE 1 1/2" F°G° und 15.15 1.00 S/. 15.15 1.00 15.15
TEE DE 2" F°G° und 16.15 3.00 S/. 48.45 3.00 48.45
UNION SIMPLE DE F° GALV. DE 3/4" und 1.85 2.00 S/. 3.70 2.00 3.70
UNION ROSCADA DE F° G° 3/4" und 12.50 2.78 S/. 34.75 2.78 34.75
UNION ROSCADA DE F° G° 1" und 25.00 2.17 S/. 54.25 2.17 54.25
UNION ROSCADA DE F° G° 1 1/2" und 50.25 0.62 S/. 31.16 0.62 31.16
UNION ROSCADA DE F° G° 2" und 75.78 2.01 S/. 152.32 2.01 152.32
NIPLE DE F° GALV. DE 2" X 2" pza 9.43 2.00 S/. 18.86 2.00 18.86
NIPLE DE F° GALV. DE 3/4" X 3/4" pza 2.97 2.00 S/. 5.94 2.00 5.94
NIPLE DE F° GALV. DE 1" X 1" pza 6.78 2.00 S/. 13.56 2.00 13.56
TUBERIA PVC SAP C-10 DE 1/2" ml 1.78 89.10 S/. 158.60 33.00 58.74 33.00 58.74 15.40 27.41 7.70 13.71
TUBERIA PVC SAP C-10 DE 3/4" ml 3.75 239.61 S/. 898.54 0.00 139.61 523.54 25.00 93.75 25.00 93.75 25.00 93.75 25.00 93.75
UNION UNIVERSAL PVC SAP DE 1/2" und 2.00 30.00 S/. 60.00 6.00 12.00 10.00 20.00 4.00 8.00 4.00 8.00 6.00 12.00
TEE PVC SAP 3/4" S/P P/AGUA und 2.31 4.00 S/. 9.24 0.00 4.00 9.24
TUB. PVC SAP P/INST. ELECT. DE 1" ml 5.00 5.00 S/. 25.00 0.00 5.00 25.00
CURVA PESADO PVC SAP P/INST. ELECT. 3/4" und 1.50 534.00 S/. 801.00 189.00 283.50 231.00 346.50 27.00 40.50 33.00 49.50 54.00 81.00
CURVA PESADO PVC SAP P/INST. ELECT. 1" und 1.50 1.00 S/. 1.50 0.00 1.00 1.50
TEE PVC SAP 1/2" und 2.12 65.10 S/. 138.01 11.55 24.49 32.55 69.01 7.35 15.58 7.35 15.58 6.30 13.36 0.00
TEE PVC SAP 4" und 4.24 2.00 S/. 8.48 2.00 8.48 0.00 0.00 0.00 0.00
TEE PVC SAP 2"x2" und 2.12 10.00 S/. 21.20 4.00 8.48 6.00 12.72 0.00 0.00 0.00 0.00
CODO DE 90 PVC SAL DE 3" und 2.71 42.00 S/. 113.82 4.00 10.84 18.00 48.78 6.00 16.26 4.00 10.84 4.00 10.84 6.00 16.26
 CRONOGRAMA ADQUISICION DE MATERIALES
PROYECTO : MEJORAMIENTO DE LA INSTITUCION EDUCATIVA INTEGRADA HUACHICNA DEL ANEXO DE HUACHICNA, DISTRITO DE PARIAHUANCA, PROVINCIA DE HUANCAYO - JUNIN"
LOCALIDAD : HUACHICNA
DISTRITO : PARIAHUANCA
PROVINCIA : HUANCAYO
FECHA :JULIO - 2014

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
DESCRIPCION UND PRECIO
CANT PRESU CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL
CODO DE 3/4"x90° F°G° und 10.17 4.00 S/. 40.68 0.00 4.00 40.68
CODO DE 1 1/2"x90° F°G° und 14.41 3.00 S/. 43.23 0.00 3.00 43.23
CODO DE 1"x90° F°G° und 12.71 4.00 S/. 50.84 0.00 4.00 50.84
CODO DE 2"x90° F°G° und 15.25 4.00 S/. 61.00 0.00 4.00 61.00
RAMAL TEE DOBLE C/REDUC PVC SAL 3" A 2" und 2.97 42.00 S/. 124.74 4.00 11.88 18.00 53.46 6.00 17.82 4.00 11.88 4.00 11.88 6.00 17.82
TEE SANITARIA SIMPLE PVC SAL DE 4" und 5.08 14.00 S/. 71.12 2.00 10.16 8.00 40.64 2.00 10.16 2.00 10.16 0.00 0.00
TUB. PVC SEL P/INST. ELECT. DE 3/4" ml 1.24 1463.57 S/. 1,814.83 647.70 803.15 571.05 708.10 84.16 104.36 144.80 179.55 15.86 19.67
TUB. PVC SEL P/INST. ELECT. DE 1" ml 1.55 315.37 S/. 488.82 0.00 315.37 488.82
ADAPTADOR PVC SAP 2" und 4.24 2.00 S/. 8.48 0.00 2.00 8.48
ADAPTADOR PVC SAP 1 " und 2.97 2.00 S/. 5.94 0.00 2.00 5.94
ADAPTADOR PVC SAP 3/4" und 2.97 4.00 S/. 11.88 0.00 4.00 11.88
YEE PVC SAP C/REDUCC. 4" - 2" und 4.75 36.00 S/. 171.00 7.00 33.25 14.00 66.50 7.00 33.25 2.00 9.50 2.00 9.50 4.00 19.00
YEE PVC SAP C/REDUCC. 3" - 2" und 3.56 10.00 S/. 35.60 10.00 35.60
YEE PVC SAP 2" und 3.81 2.00 S/. 7.62 2.00 7.62
CODO PVC SAP 2" X 90° pza 7.03 35.00 S/. 246.05 6.00 42.18 18.00 126.54 4.00 28.12 4.00 28.12 1.00 7.03 2.00 14.06
CODO PVC SAP 3/4" X 90° pza 2.65 14.00 S/. 37.10 0.00 14.00 37.10
CODO PVC SAP 1/2" X 90° und 1.69 214.00 S/. 361.66 69.00 116.61 84.00 141.96 34.00 57.46 8.00 13.52 19.00 32.11 0.00
CODO PVC SAP 4" X 90° pza 15.25 30.00 S/. 457.50 6.00 91.50 16.00 244.00 4.00 61.00 2.00 30.50 1.00 15.25 1.00 15.25
CODO PVC SAP 4" X 45° pza 12.29 8.00 S/. 98.32 1.00 12.29 4.00 49.16 2.00 24.58 1.00 12.29
CODO PVC SAP 2" X 45° pza 3.39 7.00 S/. 23.73 2.00 6.78 2.00 6.78 0.00 1.00 3.39 2.00 6.78
CODO PVC SAP 3/4" X 90° pza 2.65 158.92 S/. 421.14 23.25 61.61 56.62 150.04 33.70 89.31 26.85 71.15 18.50 49.03
CODO PVC SAP 3/4" X 22.5° pza 4.25 5.00 S/. 21.25 0.00 0.00 0.00 5.00 21.25
TUBERIA PVC SAP 3" ml 12.57 31.13 S/. 391.30 5.79 72.78 10.34 129.97 3.30 41.48 6.20 77.93 2.20 27.65 3.30 41.48
TUBERIA PVC SAP 2" ml 2.25 164.96 S/. 371.16 11.68 26.28 93.67 210.76 27.41 61.67 7.91 17.80 24.29 54.65
TUBERIA PVC SAP 4" ml 13.84 316.90 S/. 4,385.90 19.32 267.39 47.46 656.85 23.42 324.13 10.03 138.82 2.31 31.97 214.36 2966.74
TUBERIA PVC - UF DN 110 mm (4") P/DESAGUE ml 3.18 86.10 S/. 273.80 4.20 13.36 10.50 33.39 6.30 20.03 2.10 6.68 63.00 200.34
TUBERIA PVC - UF DN 200 mm (8") P/DESAGUE ml 22.40 42.00 S/. 940.80 0.00 42.00 940.80
TEE PVC DESAGUE 2" und 2.12 32.00 S/. 67.84 20.00 42.40 8.00 16.96 3.00 6.36 1.00 2.12
TEE PVC P/DESAGUE 4" und 5.08 22.00 S/. 111.76 4.00 20.32 10.00 50.80 6.00 30.48 2.00 10.16
YEE PVC SAP DE 4" X 4" pza 5.08 10.00 S/. 50.80 1.00 5.08 4.00 20.32 2.00 10.16 1.00 5.08 1.00 5.08 1.00 5.08
CONEXION A LA RED EXTERNA DE MEDIDORES GLB 500.00 1.00 S/. 500.00 1.00 500.00
VALVULA COMPUERTA DE BRONCE ROS. DE 1/2" und 13.00 15.00 S/. 195.00 3.00 39.00 5.00 65.00 2.00 26.00 2.00 26.00 3.00 39.00
VALVULA CHECK DE BRONCE DE 3/4" und 87.25 1.00 S/. 87.25 1.00 87.25
VALVULA CHECK DE BRONCE DE 1" und 106.23 1.00 S/. 106.23 1.00 106.23
VALVULA CHECK DE BRONCE DE 1 1/2" und 127.12 1.00 S/. 127.12 1.00 127.12
REGISTRO ROSCADO DE BRONCE DE 4" pza 5.51 14.00 S/. 77.14 2.00 11.02 8.00 44.08 2.00 11.02 2.00 11.02
RESBALERA METALICA , INSTALADO und 2500.00 1.00 S/. 2,500.00 1.00 2500.00
COLUMPIO METALICO , INSTALADO und 1600.00 1.00 S/. 1,600.00 1.00 1600.00
BALANZA METALICO , INSTALADO und 1500.00 1.00 S/. 1,500.00 1.00 1500.00
VIDRIO TRANSPAR.INCOLOR DOBLE p2 2.40 4362.94 S/. 10,471.06 1378.82 3309.17 1443.06 3463.34 1019.92 2447.81 521.14 1250.74
VIDRIO TEMPLADO INCOLORO DE E=06 MM. p2 11.23 369.08 S/. 4,144.77 128.72 1445.53 111.64 1253.72 128.72 1445.53
GRANITO ROJO BOL 7.63 37.99 S/. 289.86 37.99 289.86
GRANITO BLANCO BOL 7.63 37.99 S/. 289.86 37.99 289.86
GRANITO NEGRO BOL 7.63 34.46 S/. 262.93 30.93 236.00 3.53 26.93
GRASS kg 21.19 0.58 S/. 12.29 0.58 12.29
PLANTON DE ARBUSTOS und 16.95 11.00 S/. 186.45 11.00 186.45
ACCESORIOS PARA MANPARA DE ALUMINIO GLB 40.68 34.30 S/. 1,395.32 11.96 486.53 10.38 422.26 11.96 486.53
BOTAS DE JEBE und 16.95 0.13 S/. 2.20 0.13 2.20
CASCO DE SEGURIDAD und 8.47 0.13 S/. 1.10 0.13 1.10
ZAPATOS DE SEGURIDAD und 63.56 0.13 S/. 8.26 0.13 8.26
CHALECOS DE IDENTIFICACION DE OBRA und 21.19 0.13 S/. 2.75 0.13 2.75
LENTES DE PROTECCION und 3.39 50.00 S/. 169.50 50.00 169.50
MEZCLADORA DE CONCRETO DE 9 -11P3 hm 20.00 15.33 S/. 306.60 3.55 71.00 5.87 117.40 4.91 98.20 1.00 20.00
CAMION VOLQUETE 4x2 210-280 HP 8 M3. hm 118.64 264.98 S/. 31,437.23 105.55 12522.45 65.35 7753.12 55.68 6605.88 35.27 4184.43 0.12 14.24 1.63 193.38 0.61 72.37 0.77 91.35
ANDAMIO METAL TABLAS-ALQUILER est 3.00 6.37 S/. 19.11 0.87 2.61 1.49 4.47 0.80 2.40 0.71 2.13 2.50 7.50 0.00 0.00
 CRONOGRAMA ADQUISICION DE MATERIALES
PROYECTO : MEJORAMIENTO DE LA INSTITUCION EDUCATIVA INTEGRADA HUACHICNA DEL ANEXO DE HUACHICNA, DISTRITO DE PARIAHUANCA, PROVINCIA DE HUANCAYO - JUNIN"
LOCALIDAD : HUACHICNA
DISTRITO : PARIAHUANCA
PROVINCIA : HUANCAYO
FECHA :JULIO - 2014

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
DESCRIPCION UND PRECIO
CANT PRESU CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL
HERRAMIENTAS MANUALES %MO S/. 82,556.93 4127.85 4127.85 24767.08 16511.39 8255.69 8255.69 8344.04 8344.04 6280.09 6280.11 6280.11 6280.11
ELECTROBOMBA AUTOCEBAMTE DE 1.5 HP und 847.46 1.00 S/. 847.46 0.00 1.00 847.46 0.00
SOLDADORA ELECTRICA DE 225 AMPERIOS hm 15.00 949.82 S/. 14,247.30 448.08 6721.20 338.82 5082.30 139.15 2087.25 0.00 23.77 356.55
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 15.00 787.73 S/. 11,815.95 48.92 733.80 267.90 4018.50 62.78 941.70 9.60 144.00 3.52 52.80 3.62 54.30 212.42 3186.30 0.00 120.00 1800.00 58.97 884.55
RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. hm 161.44 132.51 S/. 21,392.41 2.80 452.03 115.50 18646.32 0.95 153.37 0.75 121.08 0.48 77.49 6.52 1052.59 0.00 2.43 392.30 3.08 497.24
TRACTOR S/ORUGA DE 160 - 180 HP hm 254.24 266.98 S/. 67,877.00 101.91 25909.60 140.02 35598.68 2.93 744.92 2.02 513.56 1.23 312.72 10.62 2700.03 0.00 4.12 1047.47 4.13 1050.01
VIBRADOR DE CONCRETO 4 HP 2.40" hm 12.00 699.80 S/. 8,397.60 107.11 1285.32 335.68 4028.16 133.45 1601.40 51.89 622.68 4.77 57.24 24.09 289.08 14.75 177.00 0.00 0.00 3.30 39.60
MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 30.00 1361.72 S/. 40,851.60 35.27 1058.00 325.91 9777.21 378.88 11366.36 242.80 7283.94 82.89 2486.64 19.05 571.44 44.07 1322.04 41.84 1255.14 48.68 1460.34 53.73 1611.90 63.69 1910.70 24.93 747.90
TORNILLO DE FIJACION 1 1/2" C/TARUGO PLASTICO und 4.24 29.83 S/. 126.47 24.00 101.76 5.83 24.71
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP hm 35.00 53.47 S/. 1,871.45 18.27 639.45 17.70 619.50 9.95 348.25 6.55 229.25 1.00 35.00
TEODOLITO hm 10.00 206.24 S/. 2,062.40 80.28 802.80 11.62 116.20 11.25 112.50 11.62 116.20 11.62 116.20 10.50 105.00 11.62 116.20 11.25 112.50 11.62 116.20 11.25 112.50 11.62 116.20 11.99 119.90
NIVEL TOPOGRAFICO hm 8.47 206.26 S/. 1,747.02 134.06 1135.49 71.31 604.00 0.09 0.76 0.09 0.76 0.09 0.76 0.08 0.68 0.09 0.76 0.09 0.76 0.09 0.76 0.09 0.76 0.09 0.76 0.09 0.76
TOTAL S/. 4,330,712.22 S/. 252,002.12 S/. 1,177,046.74 S/. 779,995.71 S/. 683,037.43 S/. 353,991.34 S/. 192,135.45 S/. 98,990.34 S/. 124,410.44 S/. 186,556.88 S/. 137,614.64 S/. 158,805.52 S/. 186,125.60
 CRONOGRAMA ADQUISICION DE MATERIALES
Obra : "CREACION DEL CAMINO VECINAL: SUNE - HUARMICOCHA DEL DISTRITO DE TINTAY PUNCU - PROVINCIA DE TAYACAJA - DEPARTAMENTO DE HUANCAVELICA"

Ubicación : Lugar: Sune - Huarmicocha ; Dist. Tintay Puncu; Prov: Huancavelica; Región: Huancavelica

Entidad : MUNICIPALIDAD DISTRITAL TINTAY PUNCU

Fecha : ABRIL - 2019

PRESUPUESTO
DESCRIPCION UND PRECIO
CANT PRESU
OPERARIO 18.36 5,844.9687
hh S/. 107,313.63
OFICIAL 14.70 6,707.9322
hh S/. 98,606.60
PEON 13.26 24,333.1603
hh S/. 322,657.71
TOPOGRAFO 18.36 55.5805
hh S/. 1,020.46
ALAMBRE NEGRO RECOCIDO # 16 kg 1,205.4460
5.00 S/. 6,027.23
ALAMBRE NEGRO RECOCIDO # 8 kg 298.0520
5.00 S/. 1,490.26
CLAVOS C/C P/CONSTRUCCION D. PROMEDIO kg 332.3020
5.00 S/. 1,661.51
ELECTRODOS kg 50.6737
11.80 S/. 597.95
PERNO HEXAGONAL DE 3/4" X 3 1/2" pza 10.0000
4.00 S/. 40.00
NEOPRENE SHORE 4.00x0.40,e=1" und 14.9200
450.00 S/. 6,714.00
VARILLA LISA 3/4" pza 59.6800
8.00 S/. 477.44
PERNOS 5/8" x 7" pza 24.0000
5.00 S/. 120.00
PERNOS 3/8" x 7" pza 24.0000
5.00 S/. 120.00
TUBERIA PVC SAP C-10, Ø 3" m 2.5600
20.00 S/. 51.20
TUBO NEGRO REDONDO Ø 2 1/2" 2mm m 664.2500
24.00 S/. 15,942.00
ACERO DE REFUERZO FY=4200 GRADO 60 kg 15,228.7750
3.50 S/. 53,300.71
ACERO CORRUGADO FY=4200 Kg/cm2 GRADO 60 kg 202.1440
5.00 S/. 1,010.72
ARENA FINA m3 6.0081
170.00 S/. 1,021.38
PIEDRA SELECCIONADA TAM. MAX. DE 6" m3 59.3280
70.00 S/. 4,152.96
PIEDRA SELECCIONADA TAM. MAX. DE 4" m3 52.0840
70.00 S/. 3,645.88
CONCRETO Fc=140 Kg/cm2 m3 9.6000
365.00 S/. 3,504.00
ENCOFRADO Y DESENCOFRADO m2 5.8400
45.00 S/. 262.80
PINTURA ESMALTE SINTETICO gln 1.6000
34.00 S/. 54.40
CONCRETO Fc=175 Kg/cm2 m3 1.2000
450.00 S/. 540.00
MECHA m 28,041.0950
2.00 S/. 56,082.19
FULMINATE und 28,041.0950
2.00 S/. 56,082.19
ALCANTARILLA METALICA 0=36" C=14 m 134.4000
300.00 S/. 40,320.00
ANGULO 4"x4"x1/4" m 74.5600
65.00 S/. 4,846.40
ASFALTO RC-250 gln 15.0000
5.40 S/. 81.00
ADITIVO ACELERANTE gln 554.8180
80.00 S/. 44,385.44
CEMENTO PORTLAND TIPO I (42.5KG) BOL 4,635.3610
23.00 S/. 106,613.30
FIBRA DE VIDRIO 0.60x0.60 e=4mm und 6.0000
120.00 S/. 720.00
LAMINA REFLECTORIZANTE und 52.0000
30.00 S/. 1,560.00
PLATINA 1/8"x1" m 88.4000
4.50 S/. 397.80
DINAMITA kg 6,700.0667
15.00 S/. 100,501.00
YESO EN BOLSAS DE 25 KG. bol 112.7615
7.63 S/. 860.37
 CRONOGRAMA ADQUISICION DE MATERIALES
Obra : "CREACION DEL CAMINO VECINAL: SUNE - HUARMICOCHA DEL DISTRITO DE TINTAY PUNCU - PROVINCIA DE TAYACAJA - DEPARTAMENTO DE HUANCAVELICA"

Ubicación : Lugar: Sune - Huarmicocha ; Dist. Tintay Puncu; Prov: Huancavelica; Región: Huancavelica

Entidad : MUNICIPALIDAD DISTRITAL TINTAY PUNCU

Fecha : ABRIL - 2019

PRESUPUESTO
DESCRIPCION UND PRECIO
CANT PRESU
THINER gln 6.0574
15.00 S/. 90.86
BARRENO DE 5x7/8" und 933.0712
180.00 S/. 167,952.82
FLETE TERRESTRE GLB 1.0000
82450.00 S/. 82,450.00
MOVILIZACION Y DESMOVILIZACION GLB 1.0000
63500.00 S/. 63,500.00
HORMIGON m3 654.0080
170.00 S/. 111,181.36
MATERIAL GRANULAR DE CANTERA m3 35,821.7400
10.00 S/. 358,217.40
LIJA PARA CONCRETO hja 0.7174
2.50 S/. 1.79
LIJA PARA FIERRO hja 53.4000
6.50 S/. 347.10
AGUA m3 96.7762
8.47 S/. 819.69
MADERA NACIONAL P/ENCOFRADO-CARP p2 6,209.9120
5.00 S/. 31,049.56
MADERA ROBLE DURO p2 330.0000
5.00 S/. 1,650.00
REGLA DE MADERA p2 5.9001
5.00 S/. 29.50
QUINUALES und 225.0000
15.00 S/. 3,375.00
ESTACA DE MADERA p2 4,255.4200
4.00 S/. 17,021.68
TRIPLAY 18mm (1.22x2.44) pln 81.0855
105.00 S/. 8,513.98
PINTURA ANTICORROSIVA gln 21.3600
43.00 S/. 918.48
PEGAMENTO EPOXICO gln 1.8640
80.00 S/. 149.12
PINTURA ESMALTE SINTETICO gln 367.3725
36.00 S/. 13,225.41
CALAMINA Nº 20mm (0.80x3.60) pln 100.0000
22.00 S/. 2,200.00
WINCHA und 35.4058
67.79 S/. 2,400.16
CARTEL DE OBRA und 1.0000
450.00 S/. 450.00

HERRAMIENTAS MANUALES %MO S/. 14,064.83

MEZCLADORA DE CONCRETO DE 11 P3-18 HP hm
20.00 278.80 S/. 5,575.90
CAMION CISTERNA 2000 Gl hm
100.00 522.98 S/. 52,298.08
CAMION VOLQUETE 15 M3 hm
110.00 4211.27 S/. 463,239.33
COMPRESORA NEUMATICA 125-175 PCM, 76 HP hm
70.00 1062.53 S/. 74,377.23
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm
25.00 451.33 S/. 11,283.30
RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100 HP 7-9 Ton hm

120.00 690.80 S/. 82,895.57

COMPRENSORA DE AIRE 2HP hm
10.00 180.79 S/. 1,807.91
GENERADOR ELECTRICO TRISASICO/ MONOFASICO 3000 W hm
40.00 276.73 S/. 11,069.36
SOLDADOR TRIFASICO 250 AMP hm
25.00 95.94 S/. 2,398.57
CARGADOR S/LLANTAS 160 - 195 HP, 3.5 YD3 hm
160.00 4375.88 S/. 700,141.12
RETROEXCAVADORA S/ ORUGA 115-165 HP hm
240.00 61.95 S/. 14,866.94
MARTILLO NEUMATICO DE 25 Kg hm
45.00 2126.01 S/. 95,670.31
VIBRADOR DE CONCRETO 4HP 2.40" hm
15.00 237.98 S/. 3,569.63
TRACTOR DE ORUGA DE 140-160 HP hm
280.00 2231.33 S/. 624,771.25
MOTONIVELADORA DE 125 HP hm
180.00 559.76 S/. 100,757.30
ESTACION TOTAL hm
16.00 55.58 S/. 889.28
NIVEL TOPOGRAFICO hm
11.00 27.72 S/. 304.90

TOTAL S/. 4,168,307.25

 CRONOGRAMA ADQUISICION DE MATERIALES
NCIA DE TAYACAJA - DEPARTAMENTO DE HUANCAVELICA"

MES 03 MES 04 MES 05

CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL TOTAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL TOTAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL TOTAL
292.25 S/. 5,365.68 292.25 S/. 5,365.68 292.25 S/. 5,365.68 292.25 S/. 5,365.68 S/. 21,462.73 292.25 S/. 5,365.68 292.25 S/. 5,365.68 292.25 S/. 5,365.68 292.25 S/. 5,365.68 S/. 21,462.73

503.09 S/. 7,395.50 503.09 S/. 7,395.50 503.09 S/. 7,395.50 503.09 S/. 7,395.50 S/. 29,581.98 503.09 S/. 7,395.50 503.09 S/. 7,395.50 503.09 S/. 7,395.50 503.09 S/. 7,395.50 S/. 29,581.98 503.09 S/. 7,395.50 503.09 S/. 7,395.50 503.09 S/. 7,395.50 503.09 S/. 7,395.50 S/. 29,581.98

1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 S/. 96,797.31 1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 S/. 96,797.31 1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 1824.99 S/. 24,199.33 S/. 96,797.31

2.78 S/. 51.02 2.78 S/. 51.02 2.78 S/. 51.02 2.78 S/. 51.02 S/. 204.09 2.78 S/. 51.02 2.78 S/. 51.02 2.78 S/. 51.02 2.78 S/. 51.02 S/. 204.09

60.27 S/. 301.36 60.27 S/. 301.36 90.41 S/. 452.04 90.41 S/. 452.04 S/. 1,506.81 90.41 S/. 452.04 90.41 S/. 452.04 90.41 S/. 452.04 90.41 S/. 452.04 S/. 1,808.17 90.41 S/. 452.04 90.41 S/. 452.04 60.27 S/. 301.36 60.27 S/. 301.36 S/. 1,506.81

14.90 S/. 74.51 14.90 S/. 74.51 14.90 S/. 74.51 14.90 S/. 74.51 S/. 298.05 18.63 S/. 93.14 18.63 S/. 93.14 18.63 S/. 93.14 18.63 S/. 93.14 S/. 372.57 18.63 S/. 93.14 18.63 S/. 93.14 18.63 S/. 93.14 18.63 S/. 93.14 S/. 372.57

16.62 S/. 83.08 16.62 S/. 83.08 16.62 S/. 83.08 16.62 S/. 83.08 S/. 332.30 20.77 S/. 103.84 20.77 S/. 103.84 20.77 S/. 103.84 20.77 S/. 103.84 S/. 415.38 20.77 S/. 103.84 20.77 S/. 103.84 20.77 S/. 103.84 20.77 S/. 103.84 S/. 415.38

2.53 S/. 29.90 2.53 S/. 29.90 S/. 59.79 5.70 S/. 67.27 5.70 S/. 67.27 5.70 S/. 67.27 5.70 S/. 67.27 S/. 269.08 5.70 S/. 67.27 5.70 S/. 67.27 5.70 S/. 67.27 5.70 S/. 67.27 S/. 269.08

0.50 S/. 2.00 0.50 S/. 2.00 S/. 4.00 1.13 S/. 4.50 1.13 S/. 4.50 1.13 S/. 4.50 1.13 S/. 4.50 S/. 18.00 1.13 S/. 4.50 1.13 S/. 4.50 1.13 S/. 4.50 1.13 S/. 4.50 S/. 18.00

0.75 S/. 335.70 0.75 S/. 335.70 S/. 671.40 1.68 S/. 755.33 1.68 S/. 755.33 1.68 S/. 755.33 1.68 S/. 755.33 S/. 3,021.30 1.68 S/. 755.33 1.68 S/. 755.33 1.68 S/. 755.33 1.68 S/. 755.33 S/. 3,021.30

2.98 S/. 23.87 2.98 S/. 23.87 S/. 47.74 6.71 S/. 53.71 6.71 S/. 53.71 6.71 S/. 53.71 6.71 S/. 53.71 S/. 214.85 6.71 S/. 53.71 6.71 S/. 53.71 6.71 S/. 53.71 6.71 S/. 53.71 S/. 214.85

1.20 S/. 6.00 1.20 6.00 S/. 12.00 2.70 S/. 13.50 2.70 S/. 13.50 2.70 S/. 13.50 2.70 S/. 13.50 S/. 54.00 2.70 S/. 13.50 2.70 S/. 13.50 2.70 S/. 13.50 2.70 S/. 13.50 S/. 54.00

1.20 S/. 6.00 1.20 6.00 S/. 12.00 2.70 S/. 13.50 2.70 S/. 13.50 2.70 S/. 13.50 2.70 S/. 13.50 S/. 54.00 2.70 S/. 13.50 2.70 S/. 13.50 2.70 S/. 13.50 2.70 S/. 13.50 S/. 54.00

0.13 S/. 2.56 0.13 2.56 S/. 5.12 0.29 S/. 5.76 0.29 S/. 5.76 0.29 S/. 5.76 0.29 S/. 5.76 S/. 23.04 0.29 S/. 5.76 0.29 S/. 5.76 0.29 S/. 5.76 0.29 S/. 5.76 S/. 23.04

33.21 S/. 797.10 33.21 797.10 S/. 1,594.20 74.73 S/. 1,793.48 74.73 S/. 1,793.48 74.73 S/. 1,793.48 74.73 S/. 1,793.48 S/. 7,173.90 74.73 S/. 1,793.48 74.73 S/. 1,793.48 74.73 S/. 1,793.48 74.73 S/. 1,793.48 S/. 7,173.90

1522.88 S/. 5,330.07 1522.88 S/. 5,330.07 1522.88 5330.07 S/. 15,990.21 1522.88 S/. 5,330.07 1522.88 S/. 5,330.07 1522.88 S/. 5,330.07 1522.88 S/. 5,330.07 S/. 21,320.29 1522.88 S/. 5,330.07 1522.88 S/. 5,330.07 1522.88 S/. 5,330.07 S/. 15,990.21

10.11 S/. 50.54 10.11 50.54 S/. 101.07 22.74 S/. 113.71 22.74 S/. 113.71 22.74 S/. 113.71 22.74 S/. 113.71 S/. 454.82 22.74 S/. 113.71 22.74 S/. 113.71 22.74 S/. 113.71 22.74 S/. 113.71 S/. 454.82

0.30 S/. 51.07 0.30 S/. 51.07 0.30 S/. 51.07 0.30 51.07 S/. 204.28 0.60 S/. 102.14 0.60 S/. 102.14 0.60 S/. 102.14 0.60 S/. 102.14 S/. 408.55 0.60 S/. 102.14 0.60 S/. 102.14 0.60 S/. 102.14 0.60 S/. 102.14 S/. 408.55

5.93 S/. 415.30 5.93 S/. 415.30 5.93 S/. 415.30 5.93 415.30 S/. 1,661.18 5.93 S/. 415.30 5.93 S/. 415.30 5.93 S/. 415.30 5.93 S/. 415.30 S/. 1,661.18 2.97 S/. 207.65 2.97 S/. 207.65 2.97 S/. 207.65 2.97 S/. 207.65 S/. 830.59

5.21 S/. 364.59 5.21 S/. 364.59 5.21 S/. 364.59 5.21 364.59 S/. 1,458.35 5.21 S/. 364.59 5.21 S/. 364.59 5.21 S/. 364.59 5.21 S/. 364.59 S/. 1,458.35 2.60 S/. 182.29 2.60 S/. 182.29 2.60 S/. 182.29 2.60 S/. 182.29 S/. 729.18

0.88 S/. 321.20 0.88 321.20 S/. 642.40 0.88 S/. 321.20 0.88 S/. 321.20 0.88 S/. 321.20 S/. 963.60 0.88 S/. 321.20 0.88 S/. 321.20 0.88 S/. 321.20 S/. 963.60

0.29 S/. 13.05 0.29 S/. 13.05 0.58 26.28 S/. 52.38 0.58 S/. 26.28 0.58 S/. 26.28 0.29 S/. 13.05 0.29 S/. 13.05 S/. 78.66 0.58 S/. 26.28 0.58 S/. 26.28 0.29 S/. 13.05 0.29 S/. 0.00 S/. 65.61

0.24 S/. 8.16 0.24 8.16 S/. 16.32 0.24 S/. 8.16 0.08 S/. 2.72 S/. 10.88 0.24 S/. 8.16 0.08 S/. 2.72 S/. 10.88

S/. 0.00

S/. 0.00

S/. 0.00

9.60 S/. 2,880.00 6.40 1920.00 S/. 4,800.00 6.40 S/. 1,920.00 6.40 S/. 1,920.00 3.20 S/. 960.00 S/. 4,800.00 6.40 S/. 0.00 6.40 S/. 0.00 3.20 S/. 0.00 S/. 0.00

6.40 S/. 416.00 6.40 416.00 S/. 832.00 9.60 S/. 624.00 4.80 S/. 312.00 4.80 S/. 312.00 S/. 1,248.00 9.60 S/. 0.00 4.80 S/. 0.00 4.80 S/. 0.00 S/. 0.00

S/. 0.00

99.45 S/. 7,956.00 99.45 S/. 7,956.00 99.45 7956.00 S/. 23,868.00 99.45 S/. 7,956.00 49.73 S/. 3,978.40 49.73 S/. 3,978.40 S/. 15,912.80 99.45 S/. 0.00 49.73 S/. 0.00 49.73 S/. 0.00 S/. 0.00

418.93 S/. 9,635.39 418.93 9635.39 S/. 19,270.78 628.39 S/. 14,452.97 314.20 S/. 7,226.60 314.20 S/. 7,226.60 S/. 28,906.17 628.39 S/. 0.00 314.20 S/. 0.00 314.20 S/. 0.00 S/. 0.00

S/. 0.00 0.90 S/. 108.00 0.60 S/. 72.00 0.75 S/. 90.00 0.75 S/. 90.00 S/. 360.00 0.90 S/. 0.00 0.60 S/. 0.00 0.75 S/. 0.00 0.75 S/. 0.00 S/. 0.00

S/. 0.00 4.40 S/. 132.00 4.40 S/. 132.00 6.60 S/. 198.00 6.60 S/. 198.00 S/. 660.00 4.40 S/. 0.00 4.40 S/. 0.00 6.60 S/. 0.00 6.60 S/. 0.00 S/. 0.00

S/. 0.00 9.38 S/. 42.21 9.35 S/. 42.08 11.22 S/. 50.49 7.48 S/. 33.66 S/. 168.44 9.38 S/. 0.00 9.35 S/. 0.00 11.22 S/. 0.00 7.48 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00

1.48 S/. 11.29 1.48 S/. 11.29 2.97 22.66 S/. 45.25 S/. 0.00 S/. 0.00
 CRONOGRAMA ADQUISICION DE MATERIALES
NCIA DE TAYACAJA - DEPARTAMENTO DE HUANCAVELICA"

MES 03 MES 04 MES 05

CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL TOTAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL TOTAL CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL TOTAL
0.28 S/. 4.16 0.28 S/. 4.20 0.56 8.33 S/. 16.69 0.56 S/. 8.40 0.56 S/. 8.40 0.56 S/. 8.40 S/. 25.20 0.56 S/. 0.00 0.56 S/. 0.00 0.56 S/. 0.00 S/. 0.00

32.33 S/. 5,819.40 32.33 S/. 5,819.40 32.33 S/. 5,819.40 32.33 5819.40 S/. 23,277.60 S/. 0.00 S/. 0.00

0.10 S/. 8,245.00 0.10 8245.00 S/. 16,490.00 0.10 S/. 8,245.00 0.10 S/. 8,245.00 S/. 16,490.00 0.10 S/. 0.01 0.10 S/. 0.01 S/. 0.02

0.10 S/. 6,350.00 0.10 S/. 6,350.00 0.10 S/. 6,350.00 0.10 6350.00 S/. 25,400.00 S/. 0.00 S/. 0.00

27.88 S/. 4,739.60 27.88 S/. 4,739.60 55.76 S/. 9,479.20 27.88 4739.60 S/. 23,698.00 55.76 S/. 9,479.20 55.76 S/. 9,479.20 27.88 S/. 4,739.60 S/. 23,698.00 55.76 S/. 0.00 55.76 S/. 0.00 27.88 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00

0.04 0.10 S/. 0.10 0.04 S/. 0.09 0.04 S/. 0.10 0.04 S/. 0.10 0.04 S/. 0.10 S/. 0.39 0.04 S/. 0.00 0.04 S/. 0.00 0.04 S/. 0.00 0.04 S/. 0.00 S/. 0.00

5.18 S/. 33.67 5.18 33.67 S/. 67.34 5.18 S/. 33.67 5.18 S/. 33.67 5.18 S/. 33.67 S/. 101.01 5.18 S/. 0.00 5.18 S/. 0.00 5.18 S/. 0.00 S/. 0.00

8.99 S/. 76.11 8.99 S/. 76.15 4.50 S/. 38.12 4.50 38.12 S/. 228.48 4.50 S/. 38.12 4.50 S/. 38.12 4.50 S/. 38.12 S/. 114.35 4.50 S/. 0.00 4.50 S/. 0.00 4.50 S/. 0.00 S/. 0.00

236.17 S/. 1,180.85 236.17 S/. 1,180.87 472.35 S/. 2,361.74 236.17 1180.85 S/. 5,904.30 472.35 S/. 2,361.75 472.35 S/. 2,361.75 236.17 S/. 1,180.85 S/. 5,904.35 472.35 S/. 0.00 472.35 S/. 0.00 236.17 S/. 0.00 S/. 0.00

56.00 S/. 280.00 56.00 S/. 280.00 56.00 S/. 280.00 28.00 140.00 S/. 980.00 28.00 S/. 140.00 28.00 S/. 140.00 28.00 S/. 140.00 S/. 420.00 28.00 S/. 0.00 28.00 S/. 0.00 28.00 S/. 0.00 S/. 0.00

0.21 S/. 1.05 0.21 S/. 1.05 0.11 S/. 0.53 0.11 0.55 S/. 3.18 0.11 S/. 0.55 0.11 S/. 0.55 S/. 1.10 0.11 S/. 0.00 0.11 S/. 0.00 S/. 0.00

11.25 S/. 168.75 11.25 S/. 168.75 11.25 S/. 168.75 11.25 168.75 S/. 675.00 11.25 S/. 168.75 11.25 S/. 168.75 22.50 S/. 337.50 S/. 675.00 11.25 S/. 0.00 11.25 S/. 0.00 22.50 S/. 0.00 S/. 0.00

56.88 S/. 227.52 113.75 S/. 455.00 56.88 S/. 227.52 56.88 227.52 S/. 1,137.56 56.88 S/. 227.52 56.88 S/. 227.52 S/. 455.04 56.88 S/. 0.00 56.88 S/. 0.00 S/. 0.00

6.21 S/. 652.05 6.21 S/. 652.05 6.21 S/. 652.05 6.21 652.05 S/. 2,608.20 6.21 S/. 652.05 12.42 S/. 1,304.10 6.21 S/. 652.05 S/. 2,608.20 6.21 S/. 0.00 12.42 S/. 0.00 6.21 S/. 0.00 S/. 0.00

2.07 89.01 S/. 89.01 2.07 S/. 89.10 2.07 S/. 89.10 2.07 S/. 89.01 2.07 S/. 89.01 S/. 356.21 2.07 S/. 0.00 2.07 S/. 0.00 2.07 S/. 0.00 2.07 S/. 0.00 S/. 0.00

0.16 12.80 S/. 12.80 0.16 S/. 12.80 0.16 S/. 12.80 0.16 S/. 12.80 0.16 S/. 12.80 S/. 51.20 0.16 S/. 0.00 0.16 S/. 0.00 0.16 S/. 0.00 0.16 S/. 0.00 S/. 0.00

5.34 S/. 192.24 5.34 192.24 S/. 384.48 10.66 S/. 383.76 10.66 S/. 383.76 10.66 S/. 383.76 10.66 S/. 383.76 S/. 1,535.04 10.66 S/. 0.00 10.66 S/. 0.00 10.66 S/. 0.00 10.66 S/. 0.00 S/. 0.00

S/. 0.00

0.47 S/. 31.99 0.47 S/. 31.86 0.47 S/. 31.86 0.47 31.99 S/. 127.70 0.94 S/. 63.97 0.47 S/. 31.86 0.47 S/. 31.86 0.47 S/. 31.86 S/. 159.56 0.94 S/. 0.00 0.47 S/. 0.00 0.47 S/. 0.00 0.47 S/. 0.00 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

25.05 S/. 500.92 12.52 S/. 250.40 12.52 S/. 250.40 25.05 501.00 S/. 1,502.72 12.52 S/. 250.40 12.52 S/. 250.40 S/. 500.80 12.52 S/. 0.00 12.52 S/. 0.00 S/. 0.00

19.79 S/. 1,979.00 19.79 S/. 1,979.00 19.79 S/. 1,979.00 19.79 1979.00 S/. 7,916.00 19.79 S/. 1,979.00 19.79 S/. 1,979.00 S/. 3,958.00 19.79 S/. 0.00 19.79 S/. 0.00 S/. 0.00

103.78 S/. 11,415.80 103.78 S/. 11,415.80 103.78 11415.80 S/. 34,247.40

29.19 S/. 2,043.30 29.19 S/. 2,043.30 S/. 4,086.60

26.90 S/. 672.50 26.90 S/. 672.50 26.90 S/. 672.50 26.90 672.50 S/. 2,690.00

24.46 S/. 2,935.20 24.46 S/. 2,935.20 24.46 S/. 2,935.20 S/. 8,805.60

8.51 S/. 85.10 8.51 S/. 85.10 8.51 S/. 85.10 17.01 170.10 S/. 425.40 17.01 S/. 170.10 17.01 S/. 170.12 S/. 340.22 17.01 S/. 0.00 17.01 S/. 0.00 S/. 0.00

17.53 S/. 701.20 35.07 S/. 1,402.64 35.07 S/. 1,402.64 17.53 701.20 S/. 4,207.68 17.53 S/. 701.20 17.53 S/. 701.20 S/. 1,402.40 17.53 S/. 0.00 17.53 S/. 0.00 S/. 0.00

9.03 S/. 225.68 9.03 S/. 225.75 9.03 S/. 225.75 9.03 225.75 S/. 902.93 9.03 S/. 225.75 9.03 S/. 225.75 9.03 S/. 225.75 9.03 S/. 225.75 S/. 903.00 9.03 S/. 0.00 9.03 S/. 0.00 9.03 S/. 0.00 9.03 S/. 0.00 S/. 0.00

108.15 S/. 17,304.00 S/. 17,304.00 S/. 0.00 S/. 0.00

2.51 S/. 601.20 2.51 S/. 601.20 2.51 S/. 601.20 S/. 1,803.60

58.36 S/. 2,625.98 58.36 S/. 2,625.98 58.36 S/. 2,625.98 58.36 2625.98 S/. 10,503.90 116.71 S/. 5,251.95 58.36 S/. 2,625.98 S/. 7,877.93 116.71 S/. 0.00 58.36 S/. 0.00 S/. 0.00

23.95 S/. 359.22 23.95 S/. 359.22 11.97 S/. 179.61 23.95 359.22 S/. 1,257.27 23.95 S/. 359.22 S/. 359.22 23.95 S/. 0.00 S/. 0.00

77.26 S/. 21,633.08 77.26 S/. 21,633.08 S/. 43,266.16

21.23 S/. 3,820.50 21.23 S/. 3,820.50 21.23 S/. 3,820.50 S/. 11,461.50

1.18 S/. 18.80 1.18 S/. 18.80 1.18 18.88 S/. 56.48 S/. 1.18 S/. 18.88 S/. 18.88 S/. 1.18 S/. 1.39 S/. 1.39

0.59 S/. 6.45 0.59 S/. 6.45 S/. 12.89

S/. 473,082.32 S/. 307,837.22 S/. 158,957.06