CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD EN LAS CALLES CENTRO POBLADO PANCHIA, DISTRITO DE TABACONAS - SAN IGNACIO-CAJAMARCA
CLIENTE: MUNICIPALIDAD DISTRITAL DE TABACONAS
LUGAR: TABACONAS - SAN IGNACIO - CAJAMARCA
PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

MANO DE OBRA
TOPOGRAFO hh 18.08 192.19 3,474.80 45.00 813.60 25.00 452.00 25.00 452.00 35.00 632.80 35.00 632.80 27.19 491.60
OPERARIO hh 18.08 11,740.67 212,271.31 3,890.00 70,331.20 2,500.00 45,200.00 2,200.00 39,776.00 1,100.00 19,888.00 1,100.00 19,888.00 950.67 17,188.11
OFICIAL hh 14.81 8,704.12 128,908.02 2,000.00 29,620.00 1,500.00 22,215.00 1,404.12 20,795.02 1,400.00 20,734.00 1,400.00 20,734.00 1,000.00 14,810.00
PEON hh 13.62 18,542.98 252,555.39 4,500.00 61,290.00 3,500.00 47,670.00 3,000.00 40,860.00 2,800.00 38,136.00 2,800.00 38,136.00 1,942.98 26,463.39
0.00 0.00 0.00 0.00 0.00
MATERIALES 0.00 0.00 0.00 0.00
ALAMBRE NEGRO RECOCIDO # 16 kg 4.30 3,284.28 14,122.40 2,000.00 8,600.00 1,000.00 4,300.00 284.28 1,222.40 0.00 0.00 0.00
ALAMBRE NEGRO RECOCIDO # 8 kg 4.30 1,906.87 8,199.54 1,100.00 4,730.00 800.00 3,440.00 6.87 29.54 0.00 0.00 0.00
CLAVOS PARA MADERA C/C 3" kg 4.30 1,952.87 8,397.34 500.00 2,150.00 500.00 2,150.00 500.00 2,150.00 452.87 1,947.34 0.00 0.00
FIERRO LISO GDO.60 D-PULG. 1/2" kg 3.50 928.91 3,251.19 0.00 350.00 1,225.00 450.00 1,575.00 128.91 451.19 0.00 0.00
FIERRO LISO GDO.60 D-PULG. 3/4" kg 3.50 964.69 3,376.42 0.00 450.00 1,575.00 350.00 1,225.00 164.69 576.42 0.00 0.00
REJILLA C/PERFIL 1" X 3/8" CON MARCO DE 0.40X0.80 M m 90.00 41.76 3,758.40 0.00 18.00 1,620.00 18.00 1,620.00 5.76 518.40 0.00 0.00
ACERO DE REFUERZO F'y=4200 kg/cm2 GRADO 60 kg 3.50 53,596.09 187,586.32 42,000.00 147,000.00 0.00 6,800.00 23,800.00 4,796.09 16,786.32 0.00 0.00
ARENA FINA m3 120.00 60.77 7,292.40 0.00 0.00 0.00 0.00 30.00 3,600.00 30.77 3,692.40
TIERRA DE CHACRA O VEGETAL m3 40.00 17.91 716.40 0.00 0.00 0.00 0.00 10.00 400.00 7.91 316.40
AFIRMADO PARA BASE / PUESTO EN OBRA m3 70.00 4,058.71 284,109.70 3,000.00 210,000.00 500.00 35,000.00 500.00 35,000.00 58.71 4,109.70 0.00 0.00
ARENA GRUESA-PUESTA EN OBRA m3 150.00 973.88 146,082.00 700.00 105,000.00 100.00 15,000.00 100.00 15,000.00 73.88 11,082.00 0.00 0.00
PIEDRA CHANCADA-SARANDEADA/ PUESTA EN OBRA m3 180.00 1,970.94 354,769.20 1,200.00 216,000.00 500.00 90,000.00 270.94 48,769.20 0.00 0.00 0.00
ASFALTO RC-250/PARA JUNTAS gln 20.00 337.06 6,741.20 0.00 0.00 0.00 0.00 180.00 3,600.00 157.06 3,141.20
CEMENTO PORTLAND TIPO I (42.5KG) BOL 23.50 21,868.13 513,901.06 15,000.00 352,500.00 3,500.00 82,250.00 2,000.00 47,000.00 1,368.13 32,151.06 0.00 0.00
YESO kg 1.00 3,460.27 3,460.27 0.00 2,000.00 2,000.00 1,460.27 1,460.27 0.00 0.00 0.00
WATER STOP PVC DE 4" m 5.00 49.94 249.70 0.00 0.00 0.00 0.00 25.00 125.00 24.94 124.70
TUBERIA PVC SAP C-10, Ø 1" ML 2.00 803.91 1,607.82 0.00 200.00 400.00 300.00 600.00 150.00 300.00 153.91 307.82 0.00
CURADOR MEMBRANIL C-9 CHEMA gln 20.00 464.08 9,281.60 0.00 100.00 2,000.00 100.00 2,000.00 100.00 2,000.00 164.08 3,281.60 0.00
SOLDADURA kg 12.00 371.52 4,458.24 0.00 100.00 1,200.00 100.00 1,200.00 171.52 2,058.24 0.00 0.00
FLETE TERRESTRE EN KG kg 0.12 1,147,009.96 137,641.20 350,000.00 42,000.00 350,000.00 42,000.00 350,000.00 42,000.00 97,009.96 11,641.20 0.00 0.00
HORMIGON m3 120.00 244.48 29,337.60 100.00 12,000.00 50.00 6,000.00 50.00 6,000.00 44.48 5,337.60 0.00 0.00
HORMIGON (PUESTO EN OBRA) m3 120.00 0.50 60.00 0.50 60.00 0.00 0.00 0.00 0.00 0.00
ALQUILER DE ALMACEN DE OBRA, Y OFICINA DE OBRA mes 1,000.00 6.00 6,000.00 1.00 1,000.00 1.00 1,000.00 1.00 1,000.00 1.00 1,000.00 1.00 1,000.00 1.00 1,000.00
DISCO DE CORTE pza 7.00 743.03 5,201.21 0.00 400.00 2,800.00 200.00 1,400.00 143.03 1,001.21 0.00 0.00
HOJA DE SIERRA und 5.00 272.41 1,362.05 0.00 150.00 750.00 122.41 612.05 0.00 0.00 0.00
LIJA GRANATE #80 und 1.50 191.42 287.13 0.00 0.00 80.00 120.00 50.00 75.00 50.00 75.00 11.42 17.13
LIJA DE AGUA PARA METAL # 80 hja 1.50 7.43 11.15 0.00 0.00 7.43 11.15 0.00 0.00 0.00
AGUA m3 5.00 1,921.00 9,605.00 0.00 450.00 2,250.00 350.00 1,750.00 350.00 1,750.00 400.00 2,000.00 371.00 1,855.00
TECNOPORT m2 6.00 1,339.35 8,036.10 0.00 450.00 2,700.00 350.00 2,100.00 250.00 1,500.00 150.00 900.00 139.35 836.10
LIMPIEZA FINAL DE OBRA GLB 5,500.00 1.00 5,500.00 0.00 0.00 0.00 0.00 0.50 2,750.00 0.50 2,750.00
MADERA NACIONAL P/ENCOFRADO-CARP p2 3.80 3,370.00 12,806.00 0.00 3,370.00 12,806.00 0.00 0.00 0.00 0.00
ESTACA DE MADERA p2 3.80 480.48 1,825.82 0.00 480.48 1,825.82 0.00 0.00 0.00 0.00
TRIPLAY DE 4'x8'x 4 mm pln 23.00 45.00 1,035.00 0.00 45.00 1,035.00 0.00 0.00 0.00 0.00
MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 3.80 18,629.31 70,791.38 6,944.19 26,387.92 5,000.00 19,000.00 6,685.12 25,403.46 0.00 0.00 0.00
GRASA AMARILLA kg 7.00 151.78 1,062.46 0.00 0.00 0.00 0.00 0.00 151.78 1,062.46
GRAS TORURCO m2 8.00 447.82 3,582.56 0.00 0.00 0.00 0.00 0.00 447.82 3,582.56
THINER gln 15.00 126.32 1,894.80 0.00 0.00 0.00 0.00 126.32 1,894.80 0.00
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD EN LAS CALLES CENTRO POBLADO PANCHIA, DISTRITO DE TABACONAS - SAN IGNACIO-CAJAMARCA
CLIENTE: MUNICIPALIDAD DISTRITAL DE TABACONAS
LUGAR: TABACONAS - SAN IGNACIO - CAJAMARCA
PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
PINTURA ANTICORROSIVA gln 55.00 7.43 408.65 0.00 0.00 0.00 0.00 7.43 408.65 0.00
PINTURA ESMALTE gln 35.00 34.51 1,207.85 0.00 0.00 0.00 0.00 0.00 34.51 1,207.85
PINTURA TRANSITO gln 65.00 52.02 3,381.30 0.00 0.00 0.00 0.00 0.00 52.02 3,381.30
TEKNOPOR DE 1" x 4' x 8' pln 15.00 29.74 446.10 0.00 0.00 0.00 0.00 29.74 446.10 0.00
TEKNOPORT DE 12 MM. m2 5.00 4.99 24.95 0.00 0.00 0.00 0.00 4.99 24.95 0.00
TUBO DE FIERRO GALVANIZADO DE 21/2" m 30.00 2,043.33 61,299.90 1,000.00 30,000.00 500.00 15,000.00 350.00 10,500.00 193.33 5,799.90 0.00 0.00
COSTOS AMBIENTALES DURANTE LA PAVIMENTACION GLB 4,500.00 1.00 4,500.00 0.00 0.00 0.50 2,250.00 0.00 0.50 2,250.00 0.00
BANNER FULL COLOR DE 3.60X8.50 GLB 500.00 2.00 1,000.00 0.00 1.00 500.00 0.00 1.00 500.00 0.00 0.00
HUMUS kg 3.00 522.46 1,567.38 0.00 0.00 0.00 0.00 0.00 522.46 1,567.38
ARBUSTO O PLANTON PARA FORESTACION und 7.00 597.10 4,179.70 0.00 0.00 0.00 0.00 0.00 597.10 4,179.70
EQUIPOS
HERRAMIENTAS MANUALES %MO 17,517.48 17,517.48 0.00 0.00 0.00 0.00
WINCHA DE 25 MTRS. pza 25.00 2.40 60.00 0.00 2.40 60.00 0.00 0.00 0.00 0.00
AMOLADORA hm 5.00 297.21 1,486.05 0.00 297.21 1,486.05 0.00 0.00 0.00 0.00
MEZCLADORA DE CONCRETO DE 9 -11P3 hm 30.00 1,388.36 41,650.80 0.00 650.00 19,500.00 350.00 10,500.00 350.00 10,500.00 38.36 1,150.80 0.00
CAMION CISTERNA 4x2 (AGUA) 1,500 gl hm 120.00 68.21 8,185.20 0.00 10.00 1,200.00 10.00 1,200.00 10.00 1,200.00 10.00 1,200.00 28.21 3,385.20
MOLDE METALICO PARA BUZON m2 200.00 15.50 3,100.00 0.00 7.50 1,500.00 4.00 800.00 4.00 800.00 0.00 0.00
ANDAMIO METAL TABLAS-ALQUILER est 5.00 739.39 3,696.95 0.00 150.00 750.00 250.00 1,250.00 180.00 900.00 159.39 796.95 0.00
SOLDADORA hm 40.00 330.62 13,224.80 0.00 100.00 4,000.00 100.00 4,000.00 100.00 4,000.00 30.62 1,224.80 0.00
MOCHILA PULVERIZADORA hm 10.00 51.05 510.50 0.00 0.00 0.00 0.00 51.05 510.50 0.00
CIZALLA hm 10.00 7,913.57 79,135.70 0.00 2,100.00 21,000.00 1,500.00 15,000.00 2,400.00 24,000.00 1,913.57 19,135.70 0.00
COMPRESORA NEUMATICA 76 HP 125-175 PCM hm 60.00 45.04 2,702.40 0.00 25.00 1,500.00 20.04 1,202.40 0.00 0.00 0.00
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 25.00 710.98 17,774.50 0.00 180.00 4,500.00 180.00 4,500.00 200.00 5,000.00 150.98 3,774.50 0.00
RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm 160.00 3.50 560.00 0.00 3.50 560.00 0.00 0.00 0.00 0.00
RODILLO LISO VIBR AUTOP 101-135HP 10-12T - C/COMBUSTIBLE hm 160.00 68.21 10,913.60 0.00 25.00 4,000.00 25.00 4,000.00 18.21 2,913.60 0.00 0.00
CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3 hm 190.00 3.50 665.00 0.00 3.50 665.00 0.00 0.00 0.00 0.00
RETROEXCAVADOR S/LLANTAS 58 HP 1YD3. hm 150.00 3.50 525.00 0.00 3.50 525.00 0.00 0.00 0.00 0.00
TRACTOR A ORUGAS 140 HP hm 200.00 3.50 700.00 0.00 3.50 700.00 0.00 0.00 0.00 0.00
TRACTOR A ORUGAS 140 HP-C/COMBUSTIBLE hm 200.00 3.27 654.00 0.00 3.27 654.00 0.00 0.00 0.00 0.00
CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3-C/COMBUSTIBLE hm 190.00 66.88 12,707.20 0.00 45.00 8,550.00 21.88 4,157.20 0.00 0.00 0.00
RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3.-C/COMBUSTIBLE hm 150.00 31.45 4,717.50 0.00 25.00 3,750.00 6.45 967.50 0.00 0.00 0.00
MARTILLO NEUMATICO DE 24 Kg. hm 60.00 45.04 2,702.40 0.00 15.00 900.00 15.00 900.00 15.04 902.40 0.00 0.00
BARRENOS hm 250.00 1.06 265.00 0.00 1.06 265.00 0.00 0.00 0.00 0.00
VIBRADOR DE CONCRETO 4 HP 1.35" hm 10.00 1,248.99 12,489.90 0.00 358.00 3,580.00 425.00 4,250.00 465.99 4,659.90 0.00 0.00
VOLQUETE VOLVO 15 M3-C/COMBUSTIBLE hm 120.00 200.35 24,042.00 0.00 45.00 5,400.00 85.00 10,200.00 35.00 4,200.00 35.35 4,242.00 0.00
MOTONIVELADORA DE 125 HP hm 190.00 3.50 665.00 0.00 3.50 665.00 0.00 0.00 0.00 0.00
MOTONIVELADORA DE 125 HP - C/COMBUSTIBLE hm 190.00 71.49 13,583.10 0.00 35.00 6,650.00 25.00 4,750.00 11.49 2,183.10 0.00 0.00
EQUIPO TOPOGRAFICO hm 25.00 192.19 4,804.75 25.00 625.00 45.00 1,125.00 45.00 1,125.00 45.00 1,125.00 32.19 804.75 0.00
HERRAMIENTA MANUAL %PU - 0.00 0.00 0.00 0.00 0.00 0.00

COSTO DIRECTO S/.2,811,664.81 S/.1,337,625.20 S/.558,848.87 S/.446,483.18 S/.242,360.36 S/.135,294.72 S/.91,052.48

GASTOS GENERALES 7.00% 196,816.54 S/.93,633.76 S/.39,119.42 S/.31,253.82 S/.16,965.22 S/.9,470.63 S/.6,373.67
UTILIDAD 8.00% 224,933.18 S/.107,010.02 S/.44,707.91 S/.35,718.65 S/.19,388.83 S/.10,823.58 S/.7,284.20
SUB TOTAL 3,233,414.53 S/.1,538,268.98 S/.642,676.20 S/.513,455.65 S/.278,714.41 S/.155,588.93 S/.104,710.35

PRESUPUESTO TOTAL S/.3,233,414.53 S/.1,538,268.98 S/.642,676.20 S/.513,455.65 S/.278,714.41 S/.155,588.93 S/.104,710.35

AVANCE MENSUAL 100.00% 47.57% 19.88% 15.88% 8.62% 4.81% 3.24%

AVANCE MENSUAL ACUMULADO 100.00% 47.57% 67.45% 83.33% 91.95% 96.76% 100.00%