CRONOGRAMA DE ADQUISICION DE MATERIALES

OBRA: ""INSTALACION DEL SISTEMA DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LAS COMUNIDADES DE SAN BARTOLOME, AMPICHA Y COJELA, DISTRITO DE CAMINACA - AZANGARO - PUNO""
UBICACIÓN: COMUNIDAD DE SAN BARTOLOME, AMPICHA Y COJELA, DISTRITO DE CAMINACA, PROVINCIA DE AZÁNGARO, DEPARTAMENTO DE PUNO
FECHA: 2017

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

CODIGO DESCRIPCION UND CANTIDAD PRECIO PPTO CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL TOTAL

Materiales de Construcción 1,962,016.89

1 ABRAZADERA DE 3" A 1/2" und 4.0000 18.00 72.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 4 S/. 72.00 S/. 0.00 S/. 72.00
2 ABRAZADERA DE 3" A 3/4" und 1.0000 20.00 20.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 1 S/. 20.00 S/. 0.00 S/. 20.00
3 ABRAZADERA DE F°F° DE 4" pza 2.0000 23.00 46.00 S/. 0.00 2 S/. 46.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 46.00
4 ABRAZADERA DE PLATINA 1"X1/8" und 8.0000 24.00 192.00 S/. 0.00 8 S/. 192.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 192.00
5 ABRAZADERA PVC DE 1/2" X 3" und 3.0000 15.00 45.00 S/. 0.00 3 S/. 45.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 45.00
6 ADAPTADOR F° G° 4" und 6.0000 35.00 210.00 S/. 0.00 6 S/. 210.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 210.00
7 ADAPTADOR PVC SAP 1 " und 6.0000 2.80 16.80 S/. 0.00 S/. 0.00 6 S/. 16.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16.80
8 ADAPTADOR PVC SAP 2" und 2.0000 3.00 6.00 S/. 0.00 2 S/. 6.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6.00
9 ADAPTADOR PVC SAP 3" und 22.0000 4.50 99.00 S/. 0.00 6 S/. 27.00 16 S/. 72.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 99.00
10 ADEX PARA EMPAQUETADURA und 101.3000 5.50 557.15 S/. 0.00 6 S/. 33.00 42.6 S/. 234.30 S/. 0.00 S/. 0.00 6.19 S/. 34.05 46.5100 S/. 255.81 S/. 0.00 S/. 557.15
11 AGUA m3 4,428.6500 2.50 11,071.63 55.26 S/. 138.15 117.44 S/. 293.60 12.66 S/. 31.65 1.17 S/. 2.93 9.58 S/. 23.95 2,893.09 S/. 7,232.73 762.91 S/. 1,907.28 576.5400 S/. 1,441.35 S/. 11,071.63
12 AISLADOR DE GOMA SILICON TIPO SUSPENSION RPP-15 pza 6.0000 21.50 129.00 S/. 0.00 6 S/. 129.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 129.00
13 AISLADOR DE PORCELANA TIPO PIN CLASE ANSI 55-5 pza 6.0000 19.20 115.20 S/. 0.00 6 S/. 115.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 115.20
14 ALAMBRE THW 10 mm2 m 15.0000 1.00 15.00 S/. 0.00 15 S/. 15.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15.00
15 ALAMBRE THW 12 mm2 m 35.0000 1.00 35.00 S/. 0.00 35 S/. 35.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 35.00
16 ALAMBRE GALVANIZADO DE PUA 12 X 14 m 1,080.0000 0.95 1,026.00 S/. 0.00 1,080 S/. 1,026.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,026.00
17 ALAMBRE NEGRO N°16 kg 111.7300 3.80 424.57 S/. 0.00 S/. 0.00 111.73 S/. 424.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 424.57
18 ALAMBRE NEGRO N°8 kg 1,028.6500 3.80 3,908.87 197.2 S/. 749.36 44.29 S/. 168.30 94.89 S/. 360.58 S/. 0.00 442.54 S/. 1,681.65 9.45 S/. 35.91 217.28 S/. 825.66 23.0000 S/. 87.40 S/. 3,908.87
19 ALAMBRE NEGRO RECOCIDO # 16 kg 902.1000 3.80 3,427.98 228.17 S/. 867.05 273.55 S/. 1,039.49 169.19 S/. 642.92 S/. 0.00 S/. 0.00 47.94 S/. 182.17 183.2500 S/. 696.35 S/. 0.00 S/. 3,427.98
20 ANILLO DE CERA PARA INODORO und 234.0000 5.50 1,287.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 96.28 S/. 529.54 137.72 S/. 757.46 S/. 1,287.00
21 ANILLO DE JEBE PARA TUBERIA PVC DE 90 MM und 288.8000 5.00 1,444.00 288.8 S/. 1,444.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,444.00
22 ARENA m3 112.2200 55.00 6,172.10 2.17 S/. 119.35 5.52 S/. 303.60 6.88 S/. 378.40 0.96 S/. 52.80 S/. 0.00 23.68 S/. 1,302.40 63.9 S/. 3,514.50 9.1100 S/. 501.05 S/. 6,172.10
23 ARENA FINA m3 7.8300 65.00 508.95 S/. 0.00 0.02 S/. 1.30 S/. 0.00 0.03 S/. 1.95 S/. 0.00 S/. 0.00 6.88 S/. 447.20 0.9000 S/. 58.50 S/. 508.95
24 ARENA GRUESA m3 33.4300 65.00 2,172.95 S/. 0.00 0.36 S/. 23.40 S/. 0.00 0.86 S/. 55.90 S/. 0.00 32.2100 S/. 2,093.65 S/. 0.00 S/. 0.00 S/. 2,172.95
25 ARENA PARA CAMA m3 355.2000 25.00 8,880.00 13.05 S/. 326.25 S/. 0.00 S/. 0.00 25.79 S/. 644.75 270.2 S/. 6,755.00 S/. 0.00 46.16 S/. 1,154.00 S/. 0.00 S/. 8,880.00
26 BARANDA METALICA SEGUN DISEÑOS m 17.0200 132.00 2,246.64 S/. 0.00 S/. 0.00 17.02 S/. 2,246.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,246.64
27 BARNIZ MARINO gln 119.1600 35.00 4,170.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 119.16 S/. 4,170.60 S/. 4,170.60
28 BIODIGESTO DE 600 LITROS INC/ACCESORIOS jgo 234.0000 1,150.00 269,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 269,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 269,100.00
29 BLOQUE DE CONCRETO PREFABRICADO und 240.0000 1.80 432.00 S/. 0.00 240 S/. 432.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 432.00
30 BRIDA ACERO P/SOLDAR-ROMPE AGUA DE 4" und 1.0000 120.00 120.00 S/. 0.00 S/. 0.00 1 S/. 120.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 120.00
31 BRIDA ACERO ROMPE AGUA DE 3" und 2.0000 110.00 220.00 S/. 0.00 2 S/. 220.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 220.00
32 BRIDA CIEGA ACERO FORJADO C/R 4" pza 2.0000 125.00 250.00 S/. 0.00 2 S/. 250.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 250.00
33 BRIDA DE ACERO PARA TUBERIA DE 2" und 3.0000 98.00 294.00 S/. 0.00 3 S/. 294.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 294.00
34 BRIDA ROMPE AGUA DE 4" SALIDA und 3.0000 145.00 435.00 S/. 0.00 3 S/. 435.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 435.00
35 CABLE DE 7 HILOS, TEMPLE SUAVE Y 50 MM2 m 6.0000 11.20 67.20 S/. 0.00 6 S/. 67.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 67.20
36 CABLE DE 7 HILOS, TEMPLE SUAVE Y 70 MM2 m 18.0000 14.50 261.00 S/. 0.00 18 S/. 261.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 261.00
37 CABLE THW # 10 AWG m 2,844.0000 0.75 2,133.00 36 S/. 27.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2,808 S/. 2,106.00 S/. 0.00 S/. 2,133.00
38 CAJA DE CONCRETO PREFABRICADA DE AGUA CON TAPA und 468.0000 15.40 7,207.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 3,603.60 234 S/. 3,603.60 S/. 0.00 S/. 7,207.20
39 CAJA DE CONCRETO PREFABRICADA DE DESAGUE DE 12" X 24" und 469.0000 15.00 7,035.00 S/. 0.00 1 S/. 15.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 3,510.00 96.28 S/. 1,444.20 137.72 S/. 2,065.80 S/. 7,035.00
40 CAJA DE REGISTRO DE CONCRETO 0.50x0.50m und 0.0000 32.00 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. -
41 CAJA OCTOGONAL FIERRO GALVANIZADO und 236.0000 1.00 236.00 2 S/. 2.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 234.00 S/. 0.00 S/. 236.00
42 CAJA OCTOGONAL SEL DE 100 x 55 mm und 2.0000 1.00 2.00 S/. 0.00 2 S/. 2.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2.00
43 CAJA PORTAMEDIDOR TRIFASICA und 1.0000 45.00 45.00 S/. 0.00 1 S/. 45.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 45.00
44 CAJA RECTANGULAR PVC und 244.0000 1.00 244.00 6 S/. 6.00 4 S/. 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 234.00 S/. 0.00 S/. 244.00
45 CALAMINA GALVANIZADA 1.80 X 0.85 pln 22.0000 4.00 88.00 S/. 0.00 22 S/. 88.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 88.00
46 CALAMINA GALVANIZADA DE 11 CANALES DE 1.80MX0.83MX0.22MM pln 733.6000 25.00 18,340.00 733.6 S/. 18,340.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,340.00
47 CANASTILA SUCCION ROSCADA DE BRONCE DE 4" und 2.0000 390.00 780.00 S/. 0.00 2 S/. 780.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 780.00
48 CANASTILLA BRONCE DE 4" und 1.0000 380.00 380.00 S/. 0.00 1 S/. 380.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 380.00
49 CANASTILLA PVC SAP 3" und 2.0000 35.00 70.00 S/. 0.00 S/. 0.00 2 S/. 70.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 70.00
50 CANDADO FORTE und 29.0000 45.00 1,305.00 S/. 0.00 1 S/. 45.00 28 S/. 1,260.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,305.00
51 CARTEL DE OBRA GLB 2.0000 850.00 1,700.00 2 S/. 1,700.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,700.00
52 CEMENTO PORTLAND TIPO IP (42.5KG) BOL 5,974.0100 19.80 118,285.40 584.82 S/. 11,579.44 627.04 S/. 12,415.39 459.98 S/. 9,107.60 18.36 S/. 363.53 1,714.82 S/. 33,953.44 678.15 S/. 13,427.37 1,536.61 S/. 30,424.88 354.2300 S/. 7,013.75 S/. 118,285.40
53 CERRADURA PARA PUERTA PRINCIPAL und 1.0000 65.00 65.00 S/. 0.00 1 S/. 65.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 65.00
54 CINTA AILANTE 3M und 0.1400 2.70 0.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0.14 S/. 0.38 S/. 0.00 S/. 0.38
55 CINTA TEFLON rll 6.0000 0.80 4.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 6 S/. 4.80 S/. 0.00 S/. 0.00 S/. 4.80
56 CINTA TEFLON und 126.5300 0.80 101.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 126.53 S/. 101.22 S/. 0.00 S/. 101.22
57 CINTA TEFLON und 462.1500 0.80 369.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 462.15 S/. 369.72 S/. 0.00 S/. 369.72
58 CLAVOS kg 324.0000 3.80 1,231.20 46.21 S/. 175.60 22.13 S/. 84.09 31.51 S/. 119.74 S/. 0.00 123.93 S/. 470.93 S/. 0.00 88.73 S/. 337.17 11.4900 S/. 43.66 S/. 1,231.20
59 CLAVOS CALAMINA kg 6.1600 4.00 24.64 S/. 0.00 6.16 S/. 24.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24.64
60 CLAVOS DE 3 kg 52.4000 3.80 199.12 52.4 S/. 199.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 199.12
61 "
CLAVOS PARA CALAMINA kg 26.2000 5.00 131.00 26.2 S/. 131.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 131.00
62 CLAVOS PARA MADERA C/C 3" kg 380.9800 3.80 1,447.72 S/. 0.00 2.84 S/. 10.79 S/. 0.00 S/. 0.00 97.34 S/. 369.89 4.72 S/. 17.94 276.0800 S/. 1,049.10 S/. 0.00 S/. 1,447.72
63 CLAVOS PARA MADERA C/C 4" kg 87.5500 3.80 332.69 S/. 0.00 1.01 S/. 3.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 86.5400 S/. 328.85 S/. 0.00 S/. 332.69
64 CLAVOS PARA MADERA CON CABEZA DE 4" sbr 78.0300 3.80 296.51 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 78.03 S/. 296.51 S/. 0.00 S/. 296.51
65 CODO F° GALV. DE 1/2" X 90° pza 234.0000 8.00 1,872.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 1,872.00 S/. 0.00 S/. 1,872.00
66 CODO F° GALV. DE 3"X90º und 6.0000 21.00 126.00 S/. 0.00 S/. 0.00 6 S/. 126.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 126.00
67 CODO F° GALV. DE 4"X90º und 26.0000 32.00 832.00 26 S/. 832.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 832.00
68 CODO PVC SAL 2"X 90º und 468.0000 1.10 514.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 468 S/. 514.80 S/. 0.00 S/. 514.80
69 CODO PVC SAL 2"x45 und 936.0000 2.50 2,340.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 936 S/. 2,340.00 S/. 0.00 S/. 2,340.00
70 CODO PVC SAL 2"x90 und 3,510.0000 2.50 8,775.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 3,039.08 S/. 7,597.70 470.9200 S/. 1,177.30 S/. 8,775.00
71 CODO PVC SAL CON VENTILACION 4"x 2" und 234.0000 6.00 1,404.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 77.03 S/. 462.18 156.9700 S/. 941.82 S/. 0.00 S/. 1,404.00
72 CODO PVC SAP 1 1/2" x 45° und 6.0000 3.80 22.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 6 S/. 22.80 S/. 0.00 S/. 22.80
73 CODO PVC SAP 1 1/2" x 90° und 3.0000 4.00 12.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 3 S/. 12.00 S/. 0.00 S/. 12.00
74 CODO PVC SAP 1" x 45° und 3.0000 3.50 10.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 3 S/. 10.50 S/. 0.00 S/. 10.50
75 CODO PVC SAP 1" x 90° und 9.0000 3.60 32.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 9 S/. 32.40 S/. 0.00 S/. 32.40
76 CODO PVC SAP 2" x 45° und 3.0000 6.50 19.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 3 S/. 19.50 S/. 0.00 S/. 19.50
77 CODO PVC SAP 3" x 90° und 19.0000 8.00 152.00 5 S/. 40.00 4 S/. 32.00 10 S/. 80.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 152.00
78 CODO PVC SAP 3/4" x 45° und 3.0000 1.00 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 3 S/. 3.00 S/. 0.00 S/. 3.00
79 CODO PVC SAP 3/4" x 90° und 14.0000 1.00 14.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 14 S/. 14.00 S/. 0.00 S/. 14.00
80 CODO PVC SAP 2" X 45° und 6.0000 5.80 34.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 6 S/. 34.80 S/. 0.00 S/. 34.80
81 CODO PVC SAP 2" X 90° und 5.0000 6.00 30.00 S/. 0.00 3 S/. 18.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2 S/. 12.00 S/. 0.00 S/. 30.00
82 CODO PVC SAP 2"X 90º und 12.0000 5.80 69.60 S/. 0.00 3 S/. 17.40 9 S/. 52.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 69.60
83 CODO PVC SAP C/ROSCA 1/2"X 90º und 234.0000 0.80 187.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 187.20 S/. 0.00 S/. 187.20
84 CODO PVC SEL 3/4" und 952.0000 0.42 399.84 18 S/. 7.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 934.0000 S/. 392.28 S/. 0.00 S/. 399.84
85 CODO PVC-SAP C/R 1/2" X 90° und 4,212.0000 0.50 2,106.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 4,212 S/. 2,106.00 S/. 0.00 S/. 0.00 S/. 2,106.00
86 COMPUERTA DE MADERA und 3.0000 65.00 195.00 3 S/. 195.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 195.00
87 COMPUERTA METALICA LAC, ESPESOR 3/8" PROTEGIDO CON ANTICORROSIVO und 1.0000 87.00 87.00 S/. 0.00 1 S/. 87.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 87.00
88 CONDUCTOR DE ALEACION DE ALUMINIO TIPO AAAC D 25MM2 m 547.2200 1.61 881.02 S/. 0.00 547.22 S/. 881.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 881.02
89 CONECTOR DE DOBLE VIA DE CONCRETO-ALUMINIO PARA CABLE DE 16-70/25-120MM2 pza 6.0000 7.60 45.60 S/. 0.00 6 S/. 45.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 45.60
90 CONECTORES BIMETALICOS AI-CU TIPO T pza 8.0000 8.00 64.00 S/. 0.00 8 S/. 64.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 64.00
91 CONO DE REBOSE PVC SAP DE 4"x2" und 1.0000 12.00 12.00 S/. 0.00 1 S/. 12.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12.00
92 CRUCETA DE CONCRETO ARMADO TIPO MENSULA DE 1.25M pza 2.0000 55.00 110.00 S/. 0.00 2 S/. 110.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 110.00
93 CRUCETA SIMETRICA DE C.A.V. 2.50M pza 3.0000 75.00 225.00 2 S/. 150.00 1.0000 S/. 75.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 225.00
94 CURVA PVC SAP LUZ 3/4" pza 15.0000 0.50 7.50 S/. 0.00 15 S/. 7.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7.50
95 DADO DE CONCRETO und 23.0000 10.00 230.00 S/. 0.00 S/. 0.00 23 S/. 230.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 230.00
96 DUCHA CROMADA INCLUYE GRIFERIA 1 LLAVE und 234.0000 12.00 2,808.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 56.06 S/. 672.72 177.94 S/. 2,135.28 S/. 0.00 S/. 2,808.00
97 EDUCACION SANITARIA Y CAPACITACION GLB 1.0000 25,254.80 25,254.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 1 S/. 25,254.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 25,254.80
98 ELECTRO BOMBA CENTRIFUGA 10 HP D=3" und 2.0000 8,574.00 17,148.00 S/. 0.00 2 S/. 17,148.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,148.00

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: ""INSTALACION DEL SISTEMA DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LAS COMUNIDADES DE SAN BARTOLOME, AMPICHA Y COJELA, DISTRITO DE CAMINACA - AZANGARO - PUNO""
UBICACIÓN: COMUNIDAD DE SAN BARTOLOME, AMPICHA Y COJELA, DISTRITO DE CAMINACA, PROVINCIA DE AZÁNGARO, DEPARTAMENTO DE PUNO
FECHA: 2017

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

CODIGO DESCRIPCION UND CANTIDAD PRECIO PPTO CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL TOTAL
99 ELECTRO BOMBA SUMERGIBLE 2.5 HP D=3" und 2.0000 3,520.00 7,040.00 2 S/. 7,040.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,040.00
100 EQUIPO CONTROL AUTOMATICO ARRANQUE - PARADA und 1.0000 3,565.00 3,565.00 S/. 0.00 1 S/. 3,565.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,565.00
101 ESCALERA DE GATO und 1.0000 650.00 650.00 S/. 0.00 1 S/. 650.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 650.00
102 ESCALERA TIPO MARINERA DE FO.GO 1 3/4" und 3.0000 1,750.00 5,250.00 S/. 0.00 1 S/. 1,750.00 2 S/. 3,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,250.00
103 ESPIGA DE A°G° DE 609 MM LONG., PARA CABEZA DE POSTE Y AISLADOR ANSI 56-3 pza 6.0000 12.54 75.24 S/. 0.00 6 S/. 75.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 75.24
104 ESTRUCTURA DE SUBESTACION AEREA BIPOSTE pza 1.0000 838.98 838.98 S/. 0.00 1 S/. 838.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 838.98
105 FIERRO CORRUGADO FY=4200 KG/CM² kg 17,874.8900 3.20 57,199.65 3,832.46 S/. 12,263.87 4,564.84 S/. 14,607.49 5,342.34 S/. 17,095.49 S/. 0.00 60.63 S/. 194.02 891.67 S/. 2,853.34 3,182.95 S/. 10,185.44 S/. 0.00 S/. 57,199.65
106 FILTRO DE ARENA SELECCIONADA m3 7.2100 45.00 324.45 S/. 0.00 7.21 S/. 324.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 324.45
107 FILTRO DE GRAVA SELECCIONADA m3 24.5200 45.00 1,103.40 21.37 S/. 961.65 3.15 S/. 141.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,103.40
108 FLETE GLB 1.0000 44,851.81 44,851.81 1 S/. 44,851.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 44,851.81
109 FLETE RURAL GLB 1.0000 36,713.89 36,713.89 1 S/. 36,713.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 36,713.89
110 FOCOS 50 W pza 2.0000 1.00 2.00 S/. 0.00 2 S/. 2.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2.00
111 FOCOS 50 W und 234.0000 1.00 234.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 234.00 S/. 0.00 S/. 234.00
112 FUSIBLE TIPO CHICOTE PARA 10 KV pza 3.0000 8.50 25.50 S/. 0.00 3 S/. 25.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 25.50
113 GANCHO GALVANIZADO 100mm und 4.0000 6.50 26.00 4 S/. 26.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 26.00
114 GRAPA DE ANCLAJE DE ALUMINIO, TIPO PISTOLA PARA DONDUCTOR DE AI. 50 MM2 pza 6.0000 13.50 81.00 S/. 0.00 6 S/. 81.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 81.00
115 GRIFO CROMADO DE 1/2" und 234.0000 15.00 3,510.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 3,510.00 S/. 0.00 S/. 3,510.00
116 HIPOCLORADOR und 1.0000 45.00 45.00 S/. 0.00 S/. 0.00 1 S/. 45.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 45.00
117 HIPOCLORADOR DE FLUJO DE DIFUSIÓN und 2.0000 34.00 68.00 S/. 0.00 2 S/. 68.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 68.00
118 HIPOCLORITO DE CALCIO 70% kg 0.1200 30.00 3.60 S/. 0.00 0.12 S/. 3.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3.60
119 HIPOCLORITO DIFUSO kg 1.0000 13.25 13.25 S/. 0.00 S/. 0.00 1 S/. 13.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13.25
120 HORMIGON m3 845.0600 45.00 38,027.70 179.41 S/. 8,073.45 78.42 S/. 3,528.90 52.62 S/. 2,367.90 1.39 S/. 62.55 186.48 S/. 8,391.60 57.72 S/. 2,597.40 192.47 S/. 8,661.15 96.5500 S/. 4,344.75 S/. 38,027.70
121 IMPERMEABILIZANTE P/MORTERO CONCRETO CHEMA 1 POLVO kg 57.0000 5.50 313.50 13 S/. 71.50 24 S/. 132.00 20 S/. 110.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 313.50
122 IMPRIMANTE gln 127.1700 20.00 2,543.40 1.74 S/. 34.80 4.5 S/. 90.00 3.35 S/. 67.00 2.16 S/. 43.20 S/. 0.00 S/. 0.00 66.17 S/. 1,323.40 49.2500 S/. 985.00 S/. 2,543.40
123 INODORO TANQUE BAJO INC/ACCESORIOS und 234.0000 123.00 28,782.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 96.28 S/. 11,842.44 137.72 S/. 16,939.56 S/. 28,782.00
124 INTERRUPTOR BIPOLAR und 238.0000 3.50 833.00 2 S/. 7.00 2 S/. 7.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 819.00 S/. 0.00 S/. 833.00
125 LADRILLO KK ARCILLA 10X14X24 und 96,282.3600 1.25 120,352.95 S/. 0.00 406.8 S/. 508.50 S/. 0.00 956.52 S/. 1,195.65 S/. 0.00 94,919.04 S/. 118,648.80 S/. 0.00 S/. 0.00 S/. 120,352.95
126 LAVADERO FONTANA BLANCO CON PEDESTAL INC/ACCESORIOS und 234.0000 124.00 29,016.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 77.03 S/. 9,551.72 156.9700 S/. 19,464.28 S/. 29,016.00
127 LIJA #100 pln 17.1500 0.85 14.58 0.74 S/. 0.63 1.92 S/. 1.63 1.43 S/. 1.22 0.92 S/. 0.78 S/. 0.00 S/. 0.00 S/. 0.00 12.1400 S/. 10.32 S/. 14.58
128 LLAVE DE PASO und 234.0000 6.80 1,591.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 1,591.20 S/. 0.00 S/. 1,591.20
129 LUBRICANTE P/TUBERIA UF gln 8.8700 78.00 691.86 8.87 S/. 691.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 691.86
130 MADERA AGUANO 2"X4"X10' pza 14.0000 15.00 210.00 S/. 0.00 S/. 0.00 S/. 0.00 14 S/. 210.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 210.00
131 MADERA AGUANO 2"X6"X10' pza 26.0000 18.00 468.00 S/. 0.00 S/. 0.00 S/. 0.00 26 S/. 468.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 468.00
132 MADERA TORNILLO p2 24,884.3600 5.20 129,398.67 4,397.17 S/. 22,865.28 826.87 S/. 4,299.72 1,518.51 S/. 7,896.25 S/. 0.00 7,080.64 S/. 36,819.33 151.13 S/. 785.88 10,564.10 S/. 54,933.32 345.9400 S/. 1,798.89 S/. 129,398.67
133 MALLA ARPILLERA m2 903.2400 0.68 614.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 903.2400 S/. 614.20 S/. 0.00 S/. 0.00 S/. 614.20
134 MATERIAL DE PRESTAMO ZARANDEADO/SELECCIONADO m3 5,002.3000 8.00 40,018.40 229 S/. 1,832.00 273.85 S/. 2,190.80 S/. 0.00 S/. 0.00 456.86 S/. 3,654.88 4,042.59 S/. 32,340.72 S/. 0.00 S/. 0.00 S/. 40,018.40
135 MATERIAL DE RELLENO CLASIFICADO m3 276.3900 10.00 2,763.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 140.48 S/. 1,404.80 135.9100 S/. 1,359.10 S/. 0.00 S/. 0.00 S/. 2,763.90
136 MATERIAL PROPIO ZARANDEADO m3 26.7700 15.00 401.55 S/. 0.00 0.12 S/. 1.80 S/. 0.00 S/. 0.00 26.65 S/. 399.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 401.55
137 MEDIDAS DE MITIGACION DE RIESGOS GLB 1.0000 15,500.00 15,500.00 1 S/. 15,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,500.00
138 MEDIDOR DE AGUA ø 1/2" und 234.0000 150.00 35,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 35,100.00 S/. 0.00 S/. 35,100.00
139 MEDIDOR DE ENERGIA TRIFASICO, 3 HILOS, 220 VOLT, 90 A und 1.0000 245.00 245.00 S/. 0.00 1 S/. 245.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 245.00
140 MEDIDOR TOTALIZADOR TIPO ELECTRICO MULTIFUNCION A1R 120-480V. 3 HILOS pza 1.0000 1,120.00 1,120.00 S/. 0.00 1 S/. 1,120.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,120.00
141 MITIGACION DEL IMPACTO AMBIENTAL GLB 1.0000 18,150.00 18,150.00 1 S/. 18,150.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,150.00
142 MOBILIZACION Y DESMOBILIZACION GLB 2.0000 3,500.00 7,000.00 2 S/. 7,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,000.00
143 MODULO DE POZA A TIERRA GLB 1.0000 750.00 750.00 1 S/. 750.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 750.00
144 NAMOMETRO CON ROSCA DE 1/2" C/RANGO HASTA 300PSI und 2.0000 145.00 290.00 S/. 0.00 2 S/. 290.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 290.00
145 NIPLE DE F° GALV. DE 3" X 3" pza 12.0000 14.00 168.00 S/. 0.00 S/. 0.00 12 S/. 168.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 168.00
146 NIPLE F°.G°.DE 4" X 2" und 14.0000 15.00 210.00 S/. 0.00 S/. 0.00 14 S/. 210.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 210.00
147 NIPLE FO.GO.DE 1/2" X 3" und 234.0000 8.00 1,872.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 1,872.00 S/. 0.00 S/. 1,872.00
148 NIPLE PVC SAP 1" X 2" und 6.0000 4.00 24.00 S/. 0.00 S/. 0.00 6 S/. 24.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24.00
149 NIPLE PVC SAP 1/2"x3" und 468.0000 0.40 187.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 468 S/. 187.20 S/. 0.00 S/. 0.00 S/. 187.20
150 NIPLE PVC SAP 2" X 2" und 2.0000 5.00 10.00 S/. 0.00 2 S/. 10.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10.00
151 NIPLE PVC SAP 3" X 2" und 4.0000 15.00 60.00 S/. 0.00 S/. 0.00 4 S/. 60.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 60.00
152 NIPLE PVC SAP 3/4"X 3" pza 52.0000 2.50 130.00 S/. 0.00 S/. 0.00 52 S/. 130.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 130.00
153 NIPLE PVC SAP 1 1/2"x3" und 4.0000 2.50 10.00 S/. 0.00 S/. 0.00 4 S/. 10.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10.00
154 NIPLE PVC SAP 1"x3" und 32.0000 2.00 64.00 S/. 0.00 S/. 0.00 32 S/. 64.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 64.00
155 NIPLE PVC SAP 2"x3" und 24.0000 4.00 96.00 S/. 0.00 4 S/. 16.00 20 S/. 80.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 96.00
156 OCRE ROJO kg 4.3500 8.00 34.80 S/. 0.00 0.05 S/. 0.40 0.15 S/. 1.20 0.08 S/. 0.64 S/. 0.00 S/. 0.00 S/. 0.00 4.0700 S/. 32.56 S/. 34.80
157 PARARRAYOS INIPOLAR PARA OPERACION A 3800 MSNM CON ACCESORIO DE MONTAJE pza 9.0000 345.25 3,107.25 S/. 0.00 9 S/. 3,107.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,107.25
158 PEGAMENTO PARA PVC AGUA FORDUIT gln 207.7300 68.00 14,125.64 0 S/. 0.00 0.56 S/. 38.08 1.3 S/. 88.40 S/. 0.00 38.03 S/. 2,586.04 121.78 S/. 8,281.04 23.47 S/. 1,595.96 22.59 S/. 1,536.12 S/. 14,125.64
159 PERNO DE F°G° DE 5/16" DE DIAM. X 1" DE LONG. pza 6.0000 5.60 33.60 S/. 0.00 6 S/. 33.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 33.60
160 PERNOS 1 1/4" X 3" CON T/A pza 1,631.7800 1.20 1,958.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 509.93 S/. 611.92 1,121.85 S/. 1,346.22 S/. 1,958.14
161 PERNOS DE 3/8" X 4" PARA CARTELAS und 272.0000 5.00 1,360.00 S/. 0.00 272 S/. 1,360.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,360.00
162 PIEDRA GRANDE 6" - 8" m3 109.0500 15.00 1,635.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 109.05 S/. 1,635.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,635.75
163 PIEDRA MEDIANA 6" m3 29.6800 15.00 445.20 S/. 0.00 0.77 S/. 11.55 0.16 S/. 2.40 0.02 S/. 0.30 13.2 S/. 198.00 15.5300 S/. 232.95 S/. 0.00 S/. 0.00 S/. 445.20
164 PINTURA ANTICORROSIVA gln 40.7900 25.00 1,019.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 40.79 S/. 1,019.75 S/. 1,019.75
165 PINTURA ESMALTE gln 207.6100 35.00 7,266.35 5.8 S/. 203.00 8.87 S/. 310.45 46.91 S/. 1,641.85 4.97 S/. 173.95 3.63 S/. 127.05 3.15 S/. 110.25 44.3 S/. 1,550.50 89.9800 S/. 3,149.30 S/. 7,266.35
166 PINTURA LATEX gln 141.1300 30.00 4,233.90 S/. 0.00 1.83 S/. 54.90 0.34 S/. 10.20 S/. 0.00 S/. 0.00 S/. 0.00 105.09 S/. 3,152.70 33.8700 S/. 1,016.10 S/. 4,233.90
167 PLACAS DE SEÑALIZACION GLB 1.0000 15.00 15.00 S/. 0.00 1 S/. 15.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15.00
168 PLANCHA TIPO CALAMINON pln 995.3900 70.00 69,677.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 311.06 S/. 21,774.20 684.33 S/. 47,903.10 S/. 69,677.30
169 PLANCHA DE FIERRO 1/8" PARA CARTELAS m2 9.2000 65.00 598.00 S/. 0.00 S/. 0.00 9.2 S/. 598.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 598.00
170 POSTE DE C.A.CENTRIFUGADO 13/200kg und 1.0000 1,150.00 1,150.00 1 S/. 1,150.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,150.00
171 POSTE DE C.A.CENTRIFUGADO 13/300kg und 1.0000 1,160.00 1,160.00 1 S/. 1,160.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,160.00
172 POSTE DE C.A.CENTRIFUGADO 13/400kg und 1.0000 1,175.00 1,175.00 1 S/. 1,175.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,175.00
173 POSTE DE TUB. 2" X 2.5 MTS. und 36.0000 75.00 2,700.00 S/. 0.00 36 S/. 2,700.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,700.00
174 PUERTA METALICA 0.70 X 1.96 und 234.0000 125.00 29,250.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 29,250.00 S/. 0.00 S/. 29,250.00
175 PUERTA METALICA 2.20 X0.90M und 1.0000 135.00 135.00 S/. 0.00 1 S/. 135.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135.00
176 PUERTA METALICA DE TUBO F°G° 2" CON MALLA INC/BISAGRAS Y MARCO und 1.0000 1,524.00 1,524.00 S/. 0.00 1 S/. 1,524.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,524.00
177 PUERTA METALICA P-1 S/DISEÑOS und 2.0000 130.00 260.00 1 S/. 130.00 S/. 0.00 S/. 0.00 1 S/. 130.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 260.00
178 REDUCCION PVC SAL 4" X 2" pza 234.0000 3.80 889.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 77 S/. 292.60 157 S/. 596.60 S/. 0.00 S/. 889.20
179 REDUCCION PVC SAP 1" A 3/4" pza 15.0000 3.50 52.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 15 S/. 52.50 S/. 0.00 S/. 52.50
180 REDUCCION PVC SAP 1 1/2" A 1" und 8.0000 4.00 32.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 8 S/. 32.00 S/. 0.00 S/. 32.00
181 REDUCCION PVC SAP 1 1/2" A 1/2" und 37.0000 4.00 148.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 37 S/. 148.00 S/. 0.00 S/. 148.00
182 REDUCCION PVC SAP 1 1/2" A 3/4" und 13.0000 4.00 52.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 13 S/. 52.00 S/. 0.00 S/. 52.00
183 REDUCCION PVC SAP 1" A 1/2" und 79.0000 3.60 284.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 79 S/. 284.40 S/. 0.00 S/. 284.40
184 REDUCCION PVC SAP 2" A 1 1/2" und 3.0000 4.60 13.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 3 S/. 13.80 S/. 0.00 S/. 13.80
185 REDUCCION PVC SAP 2" A 1" und 54.0000 4.80 259.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 54 S/. 259.20 S/. 0.00 S/. 259.20
186 REDUCCION PVC SAP 2" A 1/2" und 12.0000 5.00 60.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 12 S/. 60.00 S/. 0.00 S/. 60.00
187 REDUCCION PVC SAP 2" A 3/4"" und 12.0000 4.80 57.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 12 S/. 57.60 S/. 0.00 S/. 57.60
188 REDUCCION PVC SAP 3" A 1" und 4.0000 5.50 22.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 4 S/. 22.00 S/. 0.00 S/. 22.00
189 REDUCCION PVC SAP 3" A 2" und 4.0000 5.80 23.20 S/. 0.00 S/. 0.00 2 S/. 11.60 S/. 0.00 S/. 0.00 S/. 0.00 2 S/. 11.60 S/. 0.00 S/. 23.20
190 REDUCCION PVC SAP 3/4" A 1/2" und 76.0000 2.50 190.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 76 S/. 190.00 S/. 0.00 S/. 190.00
191 REGISTRO DE BRONCE DE 2" und 234.0000 2.50 585.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 177 S/. 442.50 57.0000 S/. 142.50 S/. 585.00
192 RETENIDA SIMPLE jgo 4.0000 1,500.00 6,000.00 S/. 0.00 4 S/. 6,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,000.00
193 RODILLO und 52.1300 8.00 417.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 6.77 S/. 54.16 45.36 S/. 362.88 S/. 417.04
194 SECCIONADOR FUSIBLE UNIPOLAR TIPO CUT-OUT CON PORTAFUSIBLE DE EXPULSION pza 3.0000 340.50 1,021.50 S/. 0.00 3 S/. 1,021.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,021.50
195 SEÑAL INFORMATIVA DE MADERA (INCLUYE POSTE DE MADERA) und 12.0000 75.00 900.00 12 S/. 900.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 900.00
196 SEÑAL PREVENTIVA DE MADERA (INCLUYE POSTE DE MADERA) und 15.0000 75.00 1,125.00 15 S/. 1,125.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,125.00
197 SEÑALES DE OBLIGACION, PREVENCION, PROHIBICION E INFORMACION SURTIDA und 10.0000 150.00 1,500.00 10 S/. 1,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,500.00
198 SILICONA und 15.6700 8.00 125.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 3.41 S/. 27.28 12.26 S/. 98.08 S/. 125.36

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: ""INSTALACION DEL SISTEMA DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LAS COMUNIDADES DE SAN BARTOLOME, AMPICHA Y COJELA, DISTRITO DE CAMINACA - AZANGARO - PUNO""
UBICACIÓN: COMUNIDAD DE SAN BARTOLOME, AMPICHA Y COJELA, DISTRITO DE CAMINACA, PROVINCIA DE AZÁNGARO, DEPARTAMENTO DE PUNO
FECHA: 2017

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

CODIGO DESCRIPCION UND CANTIDAD PRECIO PPTO CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL TOTAL
199 SISTEMA PUESTA EN TIERRA GLB 6.0000 850.00 5,100.00 S/. 0.00 6 S/. 5,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,100.00
200 SOCKET DE BAKELITA und 2.0000 1.00 2.00 S/. 0.00 2 S/. 2.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2.00
201 SOMBRERO DE VENTILACION PVC SAL 2" pza 235.0000 5.00 1,175.00 S/. 0.00 1 S/. 5.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 1,170.00 S/. 1,175.00
202 SOPORTE PARA EQUIPOS DE SECCIONAMIENTO Y PROTECCION pza 1.0000 125.24 125.24 S/. 0.00 1 S/. 125.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 125.24
203 SUMIDERO CROMADO DE 2" und 234.0000 3.40 795.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 795.60 S/. 0.00 S/. 795.60
204 SUMIDERO DE BRONCE 2" und 234.0000 3.40 795.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 177.75 S/. 604.35 56.25 S/. 191.25 S/. 795.60
205 SUMINISTRO E INSTAL. DE EQ.BOM. DE AGUA und 1.0000 8,540.00 8,540.00 1 S/. 8,540.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,540.00
206 TABLERO DE DISTRIBUCION PARA BAJA TENSION DE PLANCHA DE FIERRO DE 1/16" pza 1.0000 2,966.25 2,966.25 S/. 0.00 1 S/. 2,966.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,966.25
207 TABLERO ELECTRICO GENERAL C/FUSIBLE 4 CIRCUTOS und 1.0000 1,543.00 1,543.00 S/. 0.00 1 S/. 1,543.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,543.00
208 TANQUE CLORADOR INC/ACCESORIOS und 1.0000 1,524.00 1,524.00 S/. 0.00 1 S/. 1,524.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,524.00
209 TAPA METALICA 0.50 x 0.50 M. und 55.0000 75.00 4,125.00 S/. 0.00 S/. 0.00 55 S/. 4,125.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,125.00
210 TAPA METALICA 0.60 X 0.1.45 und 1.0000 95.00 95.00 1 S/. 95.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 95.00
211 TAPA METALICA 0.60 X 0.60 und 1.0000 80.00 80.00 1 S/. 80.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 80.00
212 TAPA METALICA 0.90 X 0.90 und 1.0000 90.00 90.00 S/. 0.00 S/. 0.00 1 S/. 90.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 90.00
213 TAPA METALICA REMOVIBLE DE ACERO 0.65X0.65 (ESP=3/8") und 2.0000 98.00 196.00 S/. 0.00 2 S/. 196.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 196.00
214 TAPA PREFABRICADA DE CONCRETO D=0.7 x 0.70 mts und 234.0000 20.00 4,680.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 4,680.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,680.00
215 TAPON 1/2" und 23.0000 0.50 11.50 S/. 0.00 S/. 0.00 23 S/. 11.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11.50
216 TAPON PVC und 61.5500 0.50 30.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 22.12 S/. 11.06 39.43 S/. 19.72 S/. 30.78
217 TEE PVC SAP C/R 1/2" x 1/2" und 702.0000 0.80 561.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 702 S/. 561.60 S/. 0.00 S/. 0.00 S/. 561.60
218 TEE F° G° C/R 3" pza 4.0000 34.00 136.00 4 S/. 136.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 136.00
219 TEE FO.FO. BRIDADA 4" X 4" pza 10.0000 36.00 360.00 S/. 0.00 10 S/. 360.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 360.00
220 TEE PVC SAL 2"x2" und 234.0000 1.90 444.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 177.75 S/. 337.73 56.25 S/. 106.88 S/. 444.60
221 TEE PVC SAL 3" X 3" pza 4.0000 13.00 52.00 S/. 0.00 4 S/. 52.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 52.00
222 TEE PVC SAL 4" X 4" pza 234.0000 3.80 889.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 77 S/. 292.60 157 S/. 596.60 S/. 0.00 S/. 889.20
223 TEE PVC SAP 1 1/2" x 1 1/2" und 48.0000 12.00 576.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 48 S/. 576.00 S/. 0.00 S/. 576.00
224 TEE PVC SAP 1" x 1" und 75.0000 10.00 750.00 S/. 0.00 S/. 0.00 2 S/. 20.00 S/. 0.00 S/. 0.00 S/. 0.00 73 S/. 730.00 S/. 0.00 S/. 750.00
225 TEE PVC SAP 2" x 2" und 1,017.0000 7.50 7,627.50 S/. 0.00 15.0000 S/. 112.50 2 S/. 15.00 S/. 0.00 S/. 0.00 S/. 0.00 1,000 S/. 7,500.00 S/. 0.00 S/. 7,627.50
226 TEE PVC SAP 3" x 3" und 14.0000 15.00 210.00 2 S/. 30.00 S/. 0.00 2 S/. 30.00 S/. 0.00 S/. 0.00 S/. 0.00 10 S/. 150.00 S/. 0.00 S/. 210.00
227 TEE PVC SAP 3/4" x 3/4" und 63.0000 3.50 220.50 S/. 0.00 S/. 0.00 4 S/. 14.00 S/. 0.00 S/. 0.00 S/. 0.00 59 S/. 206.50 S/. 0.00 S/. 220.50
228 TERMINALES DE Cu A PRESION pza 8.0000 12.50 100.00 S/. 0.00 8 S/. 100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 100.00
229 TERMINALES DE Cu A PRESION PARA CONEXION DE SALIDA pza 12.0000 13.50 162.00 S/. 0.00 12 S/. 162.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 162.00
230 TERMINALES DE Cu PARA ALOJAR CONDUCTOR THW DE 3X70 MM2 pza 12.0000 12.60 151.20 S/. 0.00 12 S/. 151.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 151.20
231 TERMOMAGNETICOS DE 60 AMPERIOS und 3.0000 65.00 195.00 S/. 0.00 3 S/. 195.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 195.00
232 TERMOMAGNETICOS TRIFASICA DE 60 AMPERIOS und 1.0000 76.00 76.00 S/. 0.00 1 S/. 76.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 76.00
233 THINNER ESTANDAR gln 257.7100 20.00 5,154.20 0.4 S/. 8.00 0.85 S/. 17.00 0.73 S/. 14.60 0.5 S/. 10.00 S/. 0.00 S/. 0.00 S/. 0.00 255.2300 S/. 5,104.60 S/. 5,154.20
234 TIRAFON DE 3/8" x 3" und 6,527.1200 2.50 16,317.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2,039.73 S/. 5,099.33 4,487.39 S/. 11,218.48 S/. 16,317.80
235 TOMACORRIENTE und 2.0000 12.00 24.00 2 S/. 24.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24.00
236 TRAMPA PVC SAL 2" pza 234.0000 8.80 2,059.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 2,059.20 S/. 0.00 S/. 2,059.20
237 TRANSFORMADO DE CORRIENTE 5/100 pza 1.0000 8,540.00 8,540.00 S/. 0.00 1 S/. 8,540.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,540.00
238 TRANSFORMADOR TRIFASICO DE 25 KVA, 60 HZ. pza 1.0000 15,250.00 15,250.00 S/. 0.00 1 S/. 15,250.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,250.00
239 TRANSICION PVC SAP 1 1/2" und 4.0000 8.00 32.00 S/. 0.00 S/. 0.00 4 S/. 32.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32.00
240 TRANSICION PVC SAP 1" und 32.0000 6.00 192.00 S/. 0.00 S/. 0.00 32 S/. 192.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 192.00
241 TRANSICION PVC SAP 2" und 24.0000 4.00 96.00 S/. 0.00 4 S/. 16.00 20 S/. 80.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 96.00
242 TRANSICION PVC SAP 3/4" pza 52.0000 2.40 124.80 S/. 0.00 S/. 0.00 52 S/. 124.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 124.80
243 TUBERIA DE VENTILACION FOGO F°G° 2" und 2.0000 72.00 144.00 S/. 0.00 1 S/. 72.00 1 S/. 72.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 144.00
244 TUBERIA DE VENTILACION FOGO F°G° 4" und 1.0000 132.00 132.00 S/. 0.00 1 S/. 132.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 132.00
245 TUBERIA F°G° 3" m 15.0000 87.00 1,305.00 S/. 0.00 S/. 0.00 15 S/. 1,305.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,305.00
246 TUBERIA F°G° 4" m 89.0000 102.00 9,078.00 30 S/. 3,060.00 13 S/. 1,326.00 46.0000 S/. 4,692.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,078.00
247 TUBERIA NTP ISO 4422 Ø=90mm m 1,791.9600 13.24 23,725.55 1,791.96 S/. 23,725.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 23,725.55
248 TUBERIA PVC SAL 2" m 8,835.7900 2.20 19,438.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 3,274.69 S/. 7,204.32 906.98 S/. 1,995.36 4,443.58 S/. 9,775.88 210.5400 S/. 463.19 S/. 19,438.74
249 TUBERIA PVC SAL 2" CRIBADA m 11.0000 12.20 134.20 11 S/. 134.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 134.20
250 TUBERIA PVC SAL 4" m 895.0500 5.40 4,833.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 608.63 S/. 3,286.60 77.03 S/. 415.96 209.3900 S/. 1,130.71 S/. 0.00 S/. 4,833.27
251 TUBERIA PVC SAL 4" m 234.0000 6.50 1,521.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 1,521.00 S/. 0.00 S/. 1,521.00
252 TUBERIA PVC SAP 1 1/2" C-7.5 m 11,237.3400 9.80 110,125.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2,458.17 S/. 24,090.07 8,779.17 S/. 86,035.87 S/. 0.00 S/. 0.00 S/. 110,125.93
253 TUBERIA PVC SAP 1" C-7.5 m 11,583.1200 8.65 100,193.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2,533.81 S/. 21,917.46 9,049.31 S/. 78,276.53 S/. 0.00 S/. 0.00 S/. 100,193.99
254 TUBERIA PVC SAP 1/2" C-10 m 6,155.2200 2.50 15,388.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2,212.03 S/. 5,530.08 3,943.19 S/. 9,857.98 S/. 15,388.05
255 TUBERIA PVC SAP 2" C-10 m 10.0000 12.20 122.00 S/. 0.00 5 S/. 61.00 5 S/. 61.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 122.00
256 TUBERIA PVC SAP 2" C-7.5 m 11,946.8700 11.85 141,570.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2,090.70 S/. 24,774.80 9,856.17 S/. 116,795.61 S/. 0.00 S/. 0.00 S/. 141,570.41
257 TUBERIA PVC SAP 3" C-10 m 1,660.9800 15.40 25,579.09 10 S/. 154.00 25 S/. 385.00 6.5 S/. 100.10 S/. 0.00 354.26 S/. 5,455.60 1,265.22 S/. 19,484.39 S/. 0.00 S/. 0.00 S/. 25,579.09
258 TUBERIA PVC SAP 3" C-5 m 16.5200 5.20 85.90 S/. 0.00 16.52 S/. 85.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 85.90
259 TUBERIA PVC SAP 3/4" C-7.5 m 4,093.9100 5.20 21,288.33 226.8 S/. 1,179.36 S/. 0.00 S/. 0.00 S/. 0.00 563.95 S/. 2,932.54 3,303.16 S/. 17,176.43 S/. 0.00 S/. 0.00 S/. 21,288.33
260 TUBERIA PVC SAP C-10 C/R DE 1/2" X 5 m m 2,825.3900 2.65 7,487.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2,825.39 S/. 7,487.28 S/. 0.00 S/. 0.00 S/. 7,487.28
261 TUBERIA PVC SEL 3/4" m 2,842.8300 0.98 2,785.97 38 S/. 37.24 4.83 S/. 4.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 2,800.00 S/. 2,744.00 S/. 0.00 S/. 2,785.97
262 TUBO DE ABASTO 5/8" PARA INODORO und 234.0000 7.00 1,638.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 96.28 S/. 673.96 137.72 S/. 964.04 S/. 1,638.00
263 UNION SIMPLE DE F° GALV. DE 1/2" und 234.0000 7.00 1,638.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 1,638.00 S/. 0.00 S/. 1,638.00
264 UNION SIMPLE DE FIERRO GALVANIZADODE 4" und 8.0000 45.00 360.00 S/. 0.00 4 S/. 180.00 4 S/. 180.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 360.00
265 UNION SIMPLE PVC SAP 3" pza 6.0000 15.00 90.00 S/. 0.00 S/. 0.00 6 S/. 90.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 90.00
266 UNION UNIVERSAL CPVC DE 1/2" und 468.0000 4.00 1,872.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 468 S/. 1,872.00 S/. 0.00 S/. 0.00 S/. 1,872.00
267 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 4" und 6.0000 98.00 588.00 S/. 0.00 6 S/. 588.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 588.00
268 UNION UNIVERSAL F° GALVANIZADO 4" pza 6.0000 98.00 588.00 S/. 0.00 6 S/. 588.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 588.00
269 UNION UNIVERSAL PVC DE 1/2" und 468.0000 4.20 1,965.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 468 S/. 1,965.60 S/. 0.00 S/. 1,965.60
270 UNION UNIVERSAL PVC SAP 1 1/2" und 4.0000 16.50 66.00 S/. 0.00 S/. 0.00 4 S/. 66.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 66.00
271 UNION UNIVERSAL PVC SAP 1" und 38.0000 15.00 570.00 S/. 0.00 S/. 0.00 38 S/. 570.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 570.00
272 UNION UNIVERSAL PVC SAP 2" und 2.0000 20.00 40.00 S/. 0.00 2 S/. 40.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 40.00
273 UNION UNIVERSAL PVC SAP 3" und 20.0000 25.60 512.00 S/. 0.00 5 S/. 128.00 15 S/. 384.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 512.00
274 UNION UNIVERSAL PVC SAP 3/4" pza 52.0000 6.50 338.00 S/. 0.00 S/. 0.00 52 S/. 338.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 338.00
275 UNION UNIVERSAL PVC SAP DE 2" und 24.0000 18.50 444.00 S/. 0.00 4 S/. 74.00 20 S/. 370.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 444.00
276 VALVULA CANASTILLA TIPO ALCACHOFA 2" ACERO und 1.0000 54.00 54.00 S/. 0.00 1 S/. 54.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 54.00
277 VALVULA CHECK 4" und 2.0000 342.00 684.00 S/. 0.00 2 S/. 684.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 684.00
278 VALVULA COMPUERTA PVC D=3" und 2.0000 75.00 150.00 S/. 0.00 S/. 0.00 2 S/. 150.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 150.00
279 VALVULA COMPUERTA PVC DE 1/2" und 234.0000 8.00 1,872.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 1,872.00 S/. 0.00 S/. 0.00 S/. 1,872.00
280 VALVULA COMPUERTA PVC DE 3/4" und 23.0000 12.50 287.50 S/. 0.00 S/. 0.00 23 S/. 287.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 287.50
281 VALVULA DE AIRE AUTOMATICO PVC 1'' pza 3.0000 86.00 258.00 S/. 0.00 S/. 0.00 3 S/. 258.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 258.00
282 VALVULA DE AIRE AUTOMATICO PVC 3/4'' pza 3.0000 80.00 240.00 S/. 0.00 S/. 0.00 3 S/. 240.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 240.00
283 VALVULA DE AIRE DE 2" und 2.0000 87.00 174.00 S/. 0.00 2 S/. 174.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 174.00
284 VALVULA DE COMPUERTA DE BRONCE DE 2" und 1.0000 80.00 80.00 S/. 0.00 1 S/. 80.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 80.00
285 VALVULA DE COMPUERTA DE BRONCE DE 3" und 7.0000 90.00 630.00 S/. 0.00 2 S/. 180.00 5 S/. 450.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 630.00
286 VALVULA DE COMPUERTA DE BRONCE DE 4" und 6.0000 120.00 720.00 S/. 0.00 6 S/. 720.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 720.00
287 VALVULA DE COMPUERTA DE PVC SAP 1 1/2" und 2.0000 35.00 70.00 S/. 0.00 S/. 0.00 2 S/. 70.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 70.00
288 VALVULA DE COMPUERTA DE PVC SAP 1" und 8.0000 30.00 240.00 S/. 0.00 S/. 0.00 8 S/. 240.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 240.00
289 VALVULA DE COMPUERTA DE PVC SAP 2" und 12.0000 48.00 576.00 S/. 0.00 2 S/. 96.00 10 S/. 480.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 576.00
290 VALVULA FLOTADORA 1" C/BOLA DE COBRE und 1.0000 86.00 86.00 S/. 0.00 1 S/. 86.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 86.00
291 VENTANA DE MADERA DE 0.60m x 0.3m und 234.0000 55.00 12,870.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 234 S/. 12,870.00 S/. 0.00 S/. 12,870.00
292 VENTANA DE METALICA FIERRO ANGULAR und 3.0000 65.00 195.00 2 S/. 130.00 S/. 0.00 S/. 0.00 1 S/. 65.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 195.00
293 VENTANA METALICA 1.35 X 0.32 M und 2.0000 55.00 110.00 S/. 0.00 2 S/. 110.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 110.00
294 VERTEDERO METALICO TIPO SUTRO und 1.0000 67.00 67.00 1 S/. 67.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 67.00
295 VERTEDERO TRIANGULAR LAMINA F.G. E=1/4" (0.36m X 0.25m) und 2.0000 78.00 156.00 2 S/. 156.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 156.00
296 VIDRIO DOBLE p2 1,679.3800 3.56 5,978.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 365.42 S/. 1,300.90 1,313.96 S/. 4,677.70 S/. 5,978.59
297 WAIPE kg 330.9900 8.00 2,647.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 330.99 S/. 2,647.92 S/. 2,647.92
298 WATER STOP DE MEOPRENO DE 6" m 50.0000 8.00 400.00 S/. 0.00 25 S/. 200.00 25 S/. 200.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 400.00

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: ""INSTALACION DEL SISTEMA DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS EN LAS COMUNIDADES DE SAN BARTOLOME, AMPICHA Y COJELA, DISTRITO DE CAMINACA - AZANGARO - PUNO""
UBICACIÓN: COMUNIDAD DE SAN BARTOLOME, AMPICHA Y COJELA, DISTRITO DE CAMINACA, PROVINCIA DE AZÁNGARO, DEPARTAMENTO DE PUNO
FECHA: 2017

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

CODIGO DESCRIPCION UND CANTIDAD PRECIO PPTO CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL TOTAL
299 YEE PVC SAL 2"x2" und 702.0000 2.40 1,684.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 348.56 S/. 836.54 353.44 S/. 848.26 S/. 1,684.80
300 YEE PVC SAL 4"x4" und 234.0000 2.40 561.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 77 S/. 184.80 157 S/. 376.80 S/. 0.00 S/. 561.60
301 YESO DE 28 Kg BOL 103.7500 5.50 570.63 3.55 S/. 19.53 0.64 S/. 3.52 79.06 S/. 434.83 S/. 0.00 7.26 S/. 39.93 6.3 S/. 34.65 6.9400 S/. 38.17 S/. 0.00 S/. 570.63
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Mano de Obra 1,515,334.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1 OPERARIO hh 23,995.4300 20.20 484,707.69 446.05 S/. 9,010.18 695.46 S/. 14,048.38 1059.90 S/. 21,410.04 914.61 S/. 18,475.15 5060.50 S/. 102,222.01 6949.73 S/. 140,384.50 7256.38 S/. 146,578.92 1612.80 S/. 32,578.50 S/. 484,707.69
2 OFICIAL hh 12,049.8900 16.59 199,907.68 377.26 S/. 6,258.67 600.33 S/. 9,959.50 782.91 S/. 12,988.45 508.64 S/. 8,438.37 2041.25 S/. 33,864.36 4750.53 S/. 78,811.34 1888.97 S/. 31,337.98 1100.00 S/. 18,249.00 S/. 199,907.68
3 PEON hh 55,640.9000 14.93 830,718.64 912.52 S/. 13,623.95 1272.06 S/. 18,991.82 3653.36 S/. 54,544.66 3425.17 S/. 51,137.76 8734.34 S/. 130,403.70 17715.11 S/. 264,486.66 14492.92 S/. 216,379.30 5435.42 S/. 81,150.79 S/. 830,718.64
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Maquinaria y/o Equipo 124,370.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1 REGLA DE ALUMINIO 1" X 4" X 8" und 8.5500 35.00 299.25 S/. 0.00 0.35 S/. 12.25 1.20 S/. 42.00 2.14 S/. 74.90 S/. 0.00 2.16 S/. 75.60 2.70 S/. 94.50 S/. 0.00 S/. 299.25
2 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP HE 3,625.6300 12.00 43,507.56 0.61 S/. 7.31 2.79 S/. 33.44 0.15 S/. 1.83 S/. 0.00 1.50 S/. 17.97 1868.06 S/. 22,416.69 1751.29 S/. 21,015.43 1.24 S/. 14.89 S/. 43,507.56
3 MEZCLADORA CONCRETO 9 -11 P3 23HP hm 449.8400 12.00 5,398.08 29.20 S/. 350.41 57.65 S/. 691.75 33.40 S/. 400.85 2.13 S/. 25.60 35.79 S/. 429.48 14.55 S/. 174.64 166.95 S/. 2,003.38 110.16 S/. 1,321.97 S/. 5,398.08
4 ANDAMEOS METALICOS HE 1.2600 8.00 10.08 S/. 0.00 S/. 0.00 S/. 10.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10.08
1.26
5 BALDE PARA PRUEBA HIDRAULICA HE 313.3900 12.00 3,760.68 S/. 20.47 S/. 49.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,999.12 S/. 551.41 S/. 139.99 S/. 3,760.68
1.71 4.14 249.93 45.95 11.67
6 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. hm 575.4300 100.00 57,543.00 13.58 S/. 1,357.89 S/. 0.00 472.29 S/. 47,228.82 89.56 S/. 8,956.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 57,543.00
7 VIBRADOR DE CONCRETO 4 HP 1.35" hm 215.6400 15.00 3,234.60 27.96 S/. 419.44 43.75 S/. 656.23 31.80 S/. 477.04 S/. 0.00 20.55 S/. 308.21 15.19 S/. 227.90 58.36 S/. 875.42 18.02 S/. 270.36 S/. 3,234.60
8 GRUA HIDRAULICA AUTOP. 127HP 18TON-9M. hm 4.8000 180.00 864.00 4.80 S/. 864.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 864.00
9 CAMION GRUA hm 10.6000 120.00 1,272.00 2.10 S/. 252.00 8.50 S/. 1,020.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,272.00
10 TEODOLITO hm 195.8400 15.00 2,937.60 5.73 S/. 85.95 0.77 S/. 11.55 47.42 S/. 711.30 S/. 0.00 36.30 S/. 544.50 9.74 S/. 146.10 95.88 S/. 1,438.20 S/. 0.00 S/. 2,937.60
11 ESTACION TOTAL HE 8.7900 18.00 158.22 0.46 S/. 8.31 2.87 S/. 51.62 0.91 S/. 16.44 S/. 0.00 S/. 0.00 3.98 S/. 71.60 0.57 S/. 10.25 S/. 0.00 S/. 158.22
12 PRISMAS HE 17.9500 8.00 143.60 1.55 S/. 12.40 5.87 S/. 46.96 1.85 S/. 14.80 S/. 0.00 S/. 0.00 8.68 S/. 69.44 S/. 0.00 S/. 0.00 S/. 143.60
13 NIVEL TOPOGRAFICO hm 200.3300 12.00 2,403.96 10.66 S/. 127.95 3.90 S/. 46.76 83.25 S/. 998.99 S/. 0.00 63.14 S/. 757.70 20.47 S/. 245.68 18.91 S/. 226.89 S/. 0.00 S/. 2,403.96
14 MIRAS Y JALONES HE 405.4100 7.00 2,837.87 12.44 S/. 87.08 4.51 S/. 31.57 269.98 S/. 1,889.86 S/. 0.00 72.62 S/. 508.34 23.81 S/. 166.67 22.05 S/. 154.35 S/. 0.00 S/. 2,837.87
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Herramientas 72,742.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
HERRAMIENTAS MANUALES %MO 1.00 72,742.85 72,742.85 0.09 S/. 6,734.48 0.08 S/. 5,852.32 0.03 S/. 1,952.77 0.05 S/. 3,526.56 0.25 S/. 18,464.55 0.25 S/. 18,474.55 0.18 S/. 13,289.24 0.06 S/. 4,448.38 S/. 72,742.85
0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 0.00

COSTO DIRECTO S/. 298,001.99 S/. 183,063.67 S/. 208,244.42 S/. 94,116.55 S/. 774,923.00 S/. 1,064,224.56 S/. 758,979.90 S/. 292,910.15 S/. 3,674,464.24
PORCENTAJE MENSUAL 8.11% 4.98% 5.67% 2.56% 21.09% 28.96% 20.66% 7.97% 100.00%
PORCENTAJE ACUMULADO 8.11% 13.09% 18.76% 21.32% 42.41% 71.37% 92.03% 100.00%

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