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CRONOGRAMA DE ADQUISISCIÓN DE MATERIALES

PROY.: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE NUEVO SAN MIGUEL, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA - SAN MARTIN"
FECHA: Jun-13
DURAC:7 MESES Plazo de Ejecucion: 7 meses

N° DESCRIPCIÓN PARCIAL (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07

MANO DE OBRA 19.15% 17.14% 14.15% 12.14% 14.14% 11.14% 12.14%


1 OPERADOR DE EQUIPO PESADO S/. 17,040.09 S/. 3,263.18 S/. 2,920.67 S/. 2,411.17 S/. 2,068.67 S/. 2,409.47 S/. 1,898.27 S/. 2,068.67
2 TECNICO ELECTRICISTA S/. 384.00 S/. 73.54 S/. 65.82 S/. 54.34 S/. 46.62 S/. 54.30 S/. 42.78 S/. 46.62
3 TOPOGRAFO S/. 10,830.69 S/. 2,074.08 S/. 1,856.38 S/. 1,532.54 S/. 1,314.85 S/. 1,531.46 S/. 1,206.54 S/. 1,314.85
4 TECNICO SANITARIO S/. 2,676.80 S/. 512.61 S/. 458.80 S/. 378.77 S/. 324.96 S/. 378.50 S/. 298.20 S/. 324.96
5 OPERADOR S/. 4,843.32 S/. 927.50 S/. 830.15 S/. 685.33 S/. 587.98 S/. 684.85 S/. 539.55 S/. 587.98
6 CAPATAZ S/. 48,753.93 S/. 9,336.38 S/. 8,356.42 S/. 6,898.68 S/. 5,918.73 S/. 6,893.81 S/. 5,431.19 S/. 5,918.73
7 OPERARIO S/. 142,879.07 S/. 27,361.34 S/. 24,489.47 S/. 20,217.39 S/. 17,345.52 S/. 20,203.10 S/. 15,916.73 S/. 17,345.52
8 OFICIAL S/. 111,829.66 S/. 21,415.38 S/. 19,167.60 S/. 15,823.90 S/. 13,576.12 S/. 15,812.71 S/. 12,457.82 S/. 13,576.12
9 PEON S/. 703,895.80 S/. 134,796.05 S/. 120,647.74 S/. 99,601.26 S/. 85,452.95 S/. 99,530.87 S/. 78,413.99 S/. 85,452.95
10 INGENIERO ELECTRO-MECANICO S/. 4,000.01 S/. 766.00 S/. 685.60 S/. 566.00 S/. 485.60 S/. 565.60 S/. 445.60 S/. 485.60

MATERIALES
11 ACEITE PARA MOTOR GRADO 30 S/. 1.44 S/. 0.28 S/. 0.25 S/. 0.20 S/. 0.17 S/. 0.20 S/. 0.16 S/. 0.17
12 ACEITE PARA MOTOR GRADO 40 S/. 0.60 S/. 0.11 S/. 0.10 S/. 0.08 S/. 0.07 S/. 0.08 S/. 0.07 S/. 0.07
13 ACEITE PARA MOTOR SAE-30 S/. 1.06 S/. 0.20 S/. 0.18 S/. 0.15 S/. 0.13 S/. 0.15 S/. 0.12 S/. 0.13
14 ACEITE PARA MOTOR SAE-40 S/. 1,072.04 S/. 205.30 S/. 183.75 S/. 151.69 S/. 130.15 S/. 151.59 S/. 119.43 S/. 130.15
15 LUBRICANTE P/TUBERIA PVC-UF S/. 2,757.97 S/. 528.15 S/. 472.72 S/. 390.25 S/. 334.82 S/. 389.98 S/. 307.24 S/. 334.82
16 ALAMBRE NEGRO RECOCIDO # 8 S/. 45.52 S/. 8.72 S/. 7.80 S/. 6.44 S/. 5.53 S/. 6.44 S/. 5.07 S/. 5.53
17 CLAVOS PARA MADERA C/C 1" S/. 2.18 S/. 0.42 S/. 0.37 S/. 0.31 S/. 0.26 S/. 0.31 S/. 0.24 S/. 0.26
18 CLAVOS PARA MADERA C/C 2" S/. 2.83 S/. 0.54 S/. 0.49 S/. 0.40 S/. 0.34 S/. 0.40 S/. 0.32 S/. 0.34
19 CLAVOS PARA MADERA C/C 3" S/. 9,491.01 S/. 1,817.53 S/. 1,626.76 S/. 1,342.98 S/. 1,152.21 S/. 1,342.03 S/. 1,057.30 S/. 1,152.21
20 CLAVOS PARA MADERA C/C 3/4" S/. 21.24 S/. 4.07 S/. 3.64 S/. 3.01 S/. 2.58 S/. 3.00 S/. 2.37 S/. 2.58
21 CLAVOS PARA MADERA C/C 4" S/. 343.69 S/. 65.82 S/. 58.91 S/. 48.63 S/. 41.72 S/. 48.60 S/. 38.29 S/. 41.72
22 CLAVOS PARA MADERA S/C 2 1/2" S/. 2.01 S/. 0.38 S/. 0.34 S/. 0.28 S/. 0.24 S/. 0.28 S/. 0.22 S/. 0.24
23 GRILLETES DE 1/2" INCLUYE PERNO Y TUERCA S/. 1,012.00 S/. 193.80 S/. 173.46 S/. 143.20 S/. 122.86 S/. 143.10 S/. 112.74 S/. 122.86
24 ALAMBRE NEGRO N°16 S/. 8,781.14 S/. 1,681.59 S/. 1,505.09 S/. 1,242.53 S/. 1,066.03 S/. 1,241.65 S/. 978.22 S/. 1,066.03
25 ALAMBRE NEGRO N°8 S/. 8,882.69 S/. 1,701.04 S/. 1,522.49 S/. 1,256.90 S/. 1,078.36 S/. 1,256.01 S/. 989.53 S/. 1,078.36
26 REJILLA C/PERFIL 1 1/4"X1/4"+L 1 1/1/4" S/. 170.80 S/. 32.71 S/. 29.28 S/. 24.17 S/. 20.74 S/. 24.15 S/. 19.03 S/. 20.74
27 CLAVOS PARA CALAMINA S/. 10.62 S/. 2.03 S/. 1.82 S/. 1.50 S/. 1.29 S/. 1.50 S/. 1.18 S/. 1.29
28 PERNO C/TUERCA-ARANDELA 3/4"X4" S/. 63.14 S/. 12.09 S/. 10.82 S/. 8.93 S/. 7.67 S/. 8.93 S/. 7.03 S/. 7.67
29 PERNO C/TUERCA-ARANDELA PARA BRIDA 4" S/. 1,200.00 S/. 229.80 S/. 205.68 S/. 169.80 S/. 145.68 S/. 169.68 S/. 133.68 S/. 145.68
30 VENTANA METALICA INCLUYENDO ACCESORIOS S/. 3,343.73 S/. 640.32 S/. 573.12 S/. 473.14 S/. 405.93 S/. 472.80 S/. 372.49 S/. 405.93
31 ACERO DE REFUERZO FY=4200 GRADO 60 S/. 91,527.78 S/. 17,527.57 S/. 15,687.86 S/. 12,951.18 S/. 11,111.47 S/. 12,942.03 S/. 10,196.19 S/. 11,111.47
32 ACERO LISO DE 3/8" S/. 119.52 S/. 22.89 S/. 20.49 S/. 16.91 S/. 14.51 S/. 16.90 S/. 13.31 S/. 14.51
33 ARENA FINA S/. 15,980.76 S/. 3,060.32 S/. 2,739.10 S/. 2,261.28 S/. 1,940.06 S/. 2,259.68 S/. 1,780.26 S/. 1,940.06
34 ARENA DE MINA S/. 27,081.23 S/. 5,186.06 S/. 4,641.72 S/. 3,831.99 S/. 3,287.66 S/. 3,829.29 S/. 3,016.85 S/. 3,287.66
35 TIERRA DE CHACRA O VEGETAL S/. 63.00 S/. 12.06 S/. 10.80 S/. 8.91 S/. 7.65 S/. 8.91 S/. 7.02 S/. 7.65
36 PIEDRA GRANDE DE 8" S/. 156.26 S/. 29.92 S/. 26.78 S/. 22.11 S/. 18.97 S/. 22.10 S/. 17.41 S/. 18.97
37 GRAVILLA TAM. MAX. 1/2" S/. 59,189.97 S/. 11,334.88 S/. 10,145.16 S/. 8,375.38 S/. 7,185.66 S/. 8,369.46 S/. 6,593.76 S/. 7,185.66
38 AGREGADO GRUESO ENTRE 1/2" A 3/4" (GRAVA) S/. 4,269.99 S/. 817.70 S/. 731.88 S/. 604.20 S/. 518.38 S/. 603.78 S/. 475.68 S/. 518.38
39 ARENA GRUESA S/. 32,783.31 S/. 6,278.00 S/. 5,619.06 S/. 4,638.84 S/. 3,979.89 S/. 4,635.56 S/. 3,652.06 S/. 3,979.89
40 ROMERILLO S/. 121,914.43 S/. 23,346.61 S/. 20,896.13 S/. 17,250.89 S/. 14,800.41 S/. 17,238.70 S/. 13,581.27 S/. 14,800.41
41 PIEDRA MEDIANA S/. 52.41 S/. 10.04 S/. 8.98 S/. 7.42 S/. 6.36 S/. 7.41 S/. 5.84 S/. 6.36
42 PIEDRA GRANDE S/. 1,934.07 S/. 370.37 S/. 331.50 S/. 273.67 S/. 234.80 S/. 273.48 S/. 215.46 S/. 234.80
43 PIEDRA CHANCADA DE 3/4" S/. 21,893.71 S/. 4,192.65 S/. 3,752.58 S/. 3,097.96 S/. 2,657.90 S/. 3,095.77 S/. 2,438.96 S/. 2,657.90
CRONOGRAMA DE ADQUISISCIÓN DE MATERIALES
PROY.: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE NUEVO SAN MIGUEL, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA - SAN MARTIN"
FECHA: Jun-13
DURAC:7 MESES Plazo de Ejecucion: 7 meses

N° DESCRIPCIÓN PARCIAL (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07

44 PIEDRA CHANCADA DE 1/2" S/. 17,896.79 S/. 3,427.24 S/. 3,067.51 S/. 2,532.40 S/. 2,172.67 S/. 2,530.61 S/. 1,993.70 S/. 2,172.67
45 MATERIAL CLASIFICADO GRANULAR LECHO FILT S/. 143.00 S/. 27.38 S/. 24.51 S/. 20.23 S/. 17.36 S/. 20.22 S/. 15.93 S/. 17.36
46 MATERIAL AFIRMADO S/. 43.00 S/. 8.23 S/. 7.37 S/. 6.08 S/. 5.22 S/. 6.08 S/. 4.79 S/. 5.22
47 ARENA PARA CONCRETO O MORTERO S/. 5.93 S/. 1.14 S/. 1.02 S/. 0.84 S/. 0.72 S/. 0.84 S/. 0.66 S/. 0.72
48 GRAVA 1/8 - 1/2 PULGADA S/. 276.77 S/. 53.00 S/. 47.44 S/. 39.16 S/. 33.60 S/. 39.14 S/. 30.83 S/. 33.60
49 GRAVA 1/4 - 1/2 PULGADA S/. 553.26 S/. 105.95 S/. 94.83 S/. 78.29 S/. 67.17 S/. 78.23 S/. 61.63 S/. 67.17
50 GRAVA 1/2 - 1 PULGADA S/. 830.03 S/. 158.95 S/. 142.27 S/. 117.45 S/. 100.77 S/. 117.37 S/. 92.47 S/. 100.77
51 GRAVA 1 - 2 PULGADA S/. 830.03 S/. 158.95 S/. 142.27 S/. 117.45 S/. 100.77 S/. 117.37 S/. 92.47 S/. 100.77
52 GRAMPAS PARA CERCO DE PUAS S/. 3.70 S/. 0.71 S/. 0.63 S/. 0.52 S/. 0.45 S/. 0.52 S/. 0.41 S/. 0.45
53 CABLE TW # 14 AWG 2.5 MM2 S/. 190.32 S/. 36.45 S/. 32.62 S/. 26.93 S/. 23.10 S/. 26.91 S/. 21.20 S/. 23.10
54 CABLE TW # 2 AWG - 35 MM2. S/. 8.50 S/. 1.63 S/. 1.46 S/. 1.20 S/. 1.03 S/. 1.20 S/. 0.95 S/. 1.03
55 GANCHOS AJUSTADORES DE 150 mm S/. 10.91 S/. 2.09 S/. 1.87 S/. 1.54 S/. 1.32 S/. 1.54 S/. 1.22 S/. 1.32
56 CACHIMBA DE 200MM A 110MM S/. 5,888.00 S/. 1,127.55 S/. 1,009.20 S/. 833.15 S/. 714.80 S/. 832.56 S/. 655.92 S/. 714.80
57 REGISTRO DE BRONCE DE 4" S/. 16.00 S/. 3.06 S/. 2.74 S/. 2.26 S/. 1.94 S/. 2.26 S/. 1.78 S/. 1.94
58 TABLERO GENERADOR AUTOMATICO DE 9 CIRCUI S/. 365.00 S/. 69.90 S/. 62.56 S/. 51.65 S/. 44.31 S/. 51.61 S/. 40.66 S/. 44.31
59 TABLERO ELECTRICO GENERAL E.B./LP-32-92 S/. 10,000.00 S/. 1,915.00 S/. 1,714.00 S/. 1,415.00 S/. 1,214.00 S/. 1,414.00 S/. 1,114.00 S/. 1,214.00
60 TABLERO GABINETE METAL BARRA BRONCE 12 POLOS S/. 20,000.00 S/. 3,830.00 S/. 3,428.00 S/. 2,830.00 S/. 2,428.00 S/. 2,828.00 S/. 2,228.00 S/. 2,428.00
61 TOMACORRIENTE DOBLE PLANO BAKELITA S/. 69.60 S/. 13.33 S/. 11.93 S/. 9.85 S/. 8.45 S/. 9.84 S/. 7.75 S/. 8.45
62 INTERRUPTOR SIMPLE BIPOLAR BAKELITA S/. 45.00 S/. 8.62 S/. 7.71 S/. 6.37 S/. 5.46 S/. 6.36 S/. 5.01 S/. 5.46
63 INTERRUPTOR TERMOMAGNETIC DE 3x100Ax380V S/. 96.00 S/. 18.38 S/. 16.45 S/. 13.58 S/. 11.65 S/. 13.57 S/. 10.69 S/. 11.65
64 SPOT LIGTH CROMADO S/. 225.00 S/. 43.09 S/. 38.57 S/. 31.84 S/. 27.32 S/. 31.82 S/. 25.07 S/. 27.32
65 CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2 S/. 35.40 S/. 6.78 S/. 6.07 S/. 5.01 S/. 4.30 S/. 5.01 S/. 3.94 S/. 4.30
66 CAJA RECTANG GALV 4"X2 1/8" S/. 13.80 S/. 2.64 S/. 2.37 S/. 1.95 S/. 1.68 S/. 1.95 S/. 1.54 S/. 1.68
67 CAJA RECTANGULAR PLASTICO 4" x 2" x 2" S/. 0.80 S/. 0.15 S/. 0.14 S/. 0.11 S/. 0.10 S/. 0.11 S/. 0.09 S/. 0.10
68 CAJA OCTOGONAL GALV. 4" X 2 1/8 " S/. 6.00 S/. 1.15 S/. 1.03 S/. 0.85 S/. 0.73 S/. 0.85 S/. 0.67 S/. 0.73
69 FLUORES. RECTO ISPE 1X40 W C/EQ + PANT S/. 36.00 S/. 6.89 S/. 6.17 S/. 5.09 S/. 4.37 S/. 5.09 S/. 4.01 S/. 4.37
70 INTERRUPTOR DOBLE S/. 38.00 S/. 7.28 S/. 6.51 S/. 5.38 S/. 4.61 S/. 5.37 S/. 4.23 S/. 4.61
71 INTERRUPTORES DE COMMUTACION S/. 25.76 S/. 4.93 S/. 4.42 S/. 3.65 S/. 3.13 S/. 3.64 S/. 2.87 S/. 3.13
72 PINTURA ASFALTICA S/. 2,178.90 S/. 417.26 S/. 373.46 S/. 308.31 S/. 264.52 S/. 308.10 S/. 242.73 S/. 264.52
73 LADRILLO K.K. DE ARCILLA 9X14X24 CM S/. 1,532.46 S/. 293.47 S/. 262.66 S/. 216.84 S/. 186.04 S/. 216.69 S/. 170.72 S/. 186.04
74 CAJA PARA MEDIDOR PREFABRICADA S/. 3,870.72 S/. 741.24 S/. 663.44 S/. 547.71 S/. 469.91 S/. 547.32 S/. 431.20 S/. 469.91
75 LADRILLO K.K. S/. 420.85 S/. 80.59 S/. 72.13 S/. 59.55 S/. 51.09 S/. 59.51 S/. 46.88 S/. 51.09
76 CEMENTO PORTLAND TIPO I CO (MEJORADO) S/. 167,527.08 S/. 32,081.44 S/. 28,714.14 S/. 23,705.08 S/. 20,337.79 S/. 23,688.33 S/. 18,662.52 S/. 20,337.79
77 PLANCHA ERACLIT 2.0x0.5 e=1" S/. 284.24 S/. 54.43 S/. 48.72 S/. 40.22 S/. 34.51 S/. 40.19 S/. 31.66 S/. 34.51
78 PLANCHA FIBRABLOCK 2.0x0.5 e=1" 18 Kg S/. 307.73 S/. 58.93 S/. 52.74 S/. 43.54 S/. 37.36 S/. 43.51 S/. 34.28 S/. 37.36
79 CONCRETO F'C=140 KG/CM2 EN SOLADO S/. 1,873.92 S/. 358.86 S/. 321.19 S/. 265.16 S/. 227.49 S/. 264.97 S/. 208.75 S/. 227.49
80 TIRAFON DE 1/4" x 2" S/. 4.28 S/. 0.82 S/. 0.73 S/. 0.61 S/. 0.52 S/. 0.61 S/. 0.48 S/. 0.52
81 TIRAFON DE 3/8" x 4" S/. 450.00 S/. 86.18 S/. 77.13 S/. 63.68 S/. 54.63 S/. 63.63 S/. 50.13 S/. 54.63
82 BISAGRA PESADA DE FIERRO 4" S/. 60.00 S/. 11.49 S/. 10.28 S/. 8.49 S/. 7.28 S/. 8.48 S/. 6.68 S/. 7.28
83 BISAGRA DE FIERRO DE 3 1/2" S/. 31.50 S/. 6.03 S/. 5.40 S/. 4.46 S/. 3.82 S/. 4.45 S/. 3.51 S/. 3.82
84 CERRADURA DE TRES GOLPES S/. 115.00 S/. 22.02 S/. 19.71 S/. 16.27 S/. 13.96 S/. 16.26 S/. 12.81 S/. 13.96
85 CERRADURA EXTERIOR DE TRES GOLPES S/. 120.00 S/. 22.98 S/. 20.57 S/. 16.98 S/. 14.57 S/. 16.97 S/. 13.37 S/. 14.57
86 CANDADO INC. ALDABA S/. 75.00 S/. 14.36 S/. 12.86 S/. 10.61 S/. 9.11 S/. 10.61 S/. 8.36 S/. 9.11
87 MANIJA DE BRONCE P/PUERTA FIERRO S/. 15.00 S/. 2.87 S/. 2.57 S/. 2.12 S/. 1.82 S/. 2.12 S/. 1.67 S/. 1.82
88 MECHA BLANCA (NORMAL) S/. 23,125.96 S/. 4,428.62 S/. 3,963.79 S/. 3,272.32 S/. 2,807.49 S/. 3,270.01 S/. 2,576.23 S/. 2,807.49
89 FULMINANTE COMUN # 6 S/. 64,394.60 S/. 12,331.57 S/. 11,037.23 S/. 9,111.84 S/. 7,817.50 S/. 9,105.40 S/. 7,173.56 S/. 7,817.50
CRONOGRAMA DE ADQUISISCIÓN DE MATERIALES
PROY.: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE NUEVO SAN MIGUEL, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA - SAN MARTIN"
FECHA: Jun-13
DURAC:7 MESES Plazo de Ejecucion: 7 meses

N° DESCRIPCIÓN PARCIAL (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07

90 DINAMITA AL 65% S/. 18,687.31 S/. 3,578.62 S/. 3,203.00 S/. 2,644.25 S/. 2,268.64 S/. 2,642.39 S/. 2,081.77 S/. 2,268.64
91 CINTA AISLANTE S/. 5.40 S/. 1.03 S/. 0.93 S/. 0.76 S/. 0.66 S/. 0.76 S/. 0.60 S/. 0.66
92 CANASTILLA DE 90MM S/. 60.00 S/. 11.49 S/. 10.28 S/. 8.49 S/. 7.28 S/. 8.48 S/. 6.68 S/. 7.28
93 CINTA TEFLON S/. 3.90 S/. 0.75 S/. 0.67 S/. 0.55 S/. 0.47 S/. 0.55 S/. 0.43 S/. 0.47
94 SOLDADURA CELLOCORD 1/8" S/. 1.74 S/. 0.33 S/. 0.30 S/. 0.25 S/. 0.21 S/. 0.25 S/. 0.19 S/. 0.21
95 CAL HIDRATADA DE 30 Kg S/. 299.30 S/. 57.32 S/. 51.30 S/. 42.35 S/. 36.34 S/. 42.32 S/. 33.34 S/. 36.34
96 CAL HIDRATADA DE 14 Kg S/. 23.29 S/. 4.46 S/. 3.99 S/. 3.30 S/. 2.83 S/. 3.29 S/. 2.59 S/. 2.83
97 BAFLE DE MADERA DE 2.40 x 0.50 x 0.05 S/. 340.00 S/. 65.11 S/. 58.28 S/. 48.11 S/. 41.28 S/. 48.08 S/. 37.88 S/. 41.28
98 ADAPTADOR PVC 1" S/. 24.00 S/. 4.60 S/. 4.11 S/. 3.40 S/. 2.91 S/. 3.39 S/. 2.67 S/. 2.91
99 CABLE DE ACERO TRENZADO 3/8" S/. 3,052.88 S/. 584.63 S/. 523.26 S/. 431.98 S/. 370.62 S/. 431.68 S/. 340.09 S/. 370.62
100 ALIMENTACION EN BAJA TENSION S/. 59,554.84 S/. 11,404.75 S/. 10,207.70 S/. 8,427.01 S/. 7,229.96 S/. 8,421.05 S/. 6,634.41 S/. 7,229.96
101 VARILLA DE COBRE DE 1/2" x 2.40m S/. 192.50 S/. 36.86 S/. 32.99 S/. 27.24 S/. 23.37 S/. 27.22 S/. 21.44 S/. 23.37
102 IMPERMEAB.MORTERO/CONCRETO CHEMA 1 POLVO S/. 48.48 S/. 9.28 S/. 8.31 S/. 6.86 S/. 5.89 S/. 6.86 S/. 5.40 S/. 5.89
103 IMPERMEABILIZANTE S/. 1,706.48 S/. 326.79 S/. 292.49 S/. 241.47 S/. 207.17 S/. 241.30 S/. 190.10 S/. 207.17
104 PEGAMENTO PARA PVC AGUA FORDUIT S/. 202.19 S/. 38.72 S/. 34.66 S/. 28.61 S/. 24.55 S/. 28.59 S/. 22.52 S/. 24.55
105 SOLDADURA CELLOCORD P 3/16" S/. 503.97 S/. 96.51 S/. 86.38 S/. 71.31 S/. 61.18 S/. 71.26 S/. 56.14 S/. 61.18
106 ANILLO DE JEBE # 110 S/. 108.00 S/. 20.68 S/. 18.51 S/. 15.28 S/. 13.11 S/. 15.27 S/. 12.03 S/. 13.11
107 ANILLO DE JEBE DE 6" S/. 31.96 S/. 6.12 S/. 5.48 S/. 4.52 S/. 3.88 S/. 4.52 S/. 3.56 S/. 3.88
108 ANILLO DE JEBE DE 3" S/. 207.74 S/. 39.78 S/. 35.61 S/. 29.40 S/. 25.22 S/. 29.37 S/. 23.14 S/. 25.22
109 Letrero de concientización tipo gigantografia S/. 3,000.00 S/. 574.50 S/. 514.20 S/. 424.50 S/. 364.20 S/. 424.20 S/. 334.20 S/. 364.20
110 Letrero permanente de Educación Ambiental S/. 3,000.00 S/. 574.50 S/. 514.20 S/. 424.50 S/. 364.20 S/. 424.20 S/. 334.20 S/. 364.20
111 COBERTURA C/ ESTRUCTURA Y TECHO METALICO S/. 3,500.00 S/. 670.25 S/. 599.90 S/. 495.25 S/. 424.90 S/. 494.90 S/. 389.90 S/. 424.90
112 CARTEL DE IDENTIFICACION DE OBRA DE 3.60M x 8.50M S/. 1,150.00 S/. 220.23 S/. 197.11 S/. 162.73 S/. 139.61 S/. 162.61 S/. 128.11 S/. 139.61
113 MEDIDOR CHORRO UNICO 1/2"ELSTER LATON S/. 20,864.00 S/. 3,995.46 S/. 3,576.09 S/. 2,952.26 S/. 2,532.89 S/. 2,950.17 S/. 2,324.25 S/. 2,532.89
114 SUJETADORES S/. 24.00 S/. 4.60 S/. 4.11 S/. 3.40 S/. 2.91 S/. 3.39 S/. 2.67 S/. 2.91
115 ADITIVO IMPERMEABILIZANTE S/. 44.00 S/. 8.43 S/. 7.54 S/. 6.23 S/. 5.34 S/. 6.22 S/. 4.90 S/. 5.34
116 IMPRIMANTE S/. 781.48 S/. 149.65 S/. 133.95 S/. 110.58 S/. 94.87 S/. 110.50 S/. 87.06 S/. 94.87
117 GASOLINA 84 OCTANOS S/. 2,045.32 S/. 391.68 S/. 350.57 S/. 289.41 S/. 248.30 S/. 289.21 S/. 227.85 S/. 248.30
118 HORMIGON PUESTO EN OBRA S/. 19,977.35 S/. 3,825.66 S/. 3,424.12 S/. 2,826.80 S/. 2,425.25 S/. 2,824.80 S/. 2,225.48 S/. 2,425.25
119 EMPAQUETADURA JEBE ENLONADO HASTA 6" S/. 100.00 S/. 19.15 S/. 17.14 S/. 14.15 S/. 12.14 S/. 14.14 S/. 11.14 S/. 12.14
120 CONTENEDOR S/. 750.00 S/. 143.63 S/. 128.55 S/. 106.13 S/. 91.05 S/. 106.05 S/. 83.55 S/. 91.05
121 EMPAQUETADURA DE JEBE ENLONADO DE 4" S/. 1,600.00 S/. 306.40 S/. 274.24 S/. 226.40 S/. 194.24 S/. 226.24 S/. 178.24 S/. 194.24
122 AGUA S/. 1,131.54 S/. 216.69 S/. 193.95 S/. 160.11 S/. 137.37 S/. 160.00 S/. 126.05 S/. 137.37
123 HIPOCLORITO DE CALCIO AL 70% S/. 369.68 S/. 70.79 S/. 63.36 S/. 52.31 S/. 44.88 S/. 52.27 S/. 41.18 S/. 44.88
124 PUERTA DE 3.00 X 2.40 M Y CERCO PROVISIONAL COMPLEMENTARIO S/. 1,000.00 S/. 191.50 S/. 171.40 S/. 141.50 S/. 121.40 S/. 141.40 S/. 111.40 S/. 121.40
125 MADERA TORNILLO S/. 7,058.18 S/. 1,351.64 S/. 1,209.77 S/. 998.73 S/. 856.86 S/. 998.03 S/. 786.28 S/. 856.86
126 HUACHA A PRESION DE 1/2" S/. 90.00 S/. 17.24 S/. 15.43 S/. 12.74 S/. 10.93 S/. 12.73 S/. 10.03 S/. 10.93
127 REGLA DE MADERA S/. 69.86 S/. 13.38 S/. 11.97 S/. 9.89 S/. 8.48 S/. 9.88 S/. 7.78 S/. 8.48
128 PLANTON S/. 4,450.00 S/. 852.18 S/. 762.73 S/. 629.68 S/. 540.23 S/. 629.23 S/. 495.73 S/. 540.23
129 PANEL PINTADO 1.20 X 2.40M DE TRIPLAY 4MM, BASTIDOR 2"X2" Y 2"X3" PROVISIONAL S/. 29,600.00 S/. 5,668.40 S/. 5,073.44 S/. 4,188.40 S/. 3,593.44 S/. 4,185.44 S/. 3,297.44 S/. 3,593.44
130 ESTACA DE MADERA S/. 2,102.33 S/. 402.60 S/. 360.34 S/. 297.48 S/. 255.22 S/. 297.27 S/. 234.20 S/. 255.22
131 ANDAMIO DE MADERA S/. 79.67 S/. 15.26 S/. 13.66 S/. 11.27 S/. 9.67 S/. 11.27 S/. 8.88 S/. 9.67
132 MADERA PARA ENCOFRADO S/. 46,947.43 S/. 8,990.43 S/. 8,046.79 S/. 6,643.06 S/. 5,699.42 S/. 6,638.37 S/. 5,229.94 S/. 5,699.42
133 TRIPLAY DE 4'x8'x 6 mm S/. 484.18 S/. 92.72 S/. 82.99 S/. 68.51 S/. 58.78 S/. 68.46 S/. 53.94 S/. 58.78
134 VENTANA DE FIERRO DE 0.77x0.5M S/. 800.00 S/. 153.20 S/. 137.12 S/. 113.20 S/. 97.12 S/. 113.12 S/. 89.12 S/. 97.12
135 MADERA TORNILLO INC.CORTE P/ENCOFRADO S/. 74.97 S/. 14.36 S/. 12.85 S/. 10.61 S/. 9.10 S/. 10.60 S/. 8.35 S/. 9.10
CRONOGRAMA DE ADQUISISCIÓN DE MATERIALES
PROY.: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE NUEVO SAN MIGUEL, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA - SAN MARTIN"
FECHA: Jun-13
DURAC:7 MESES Plazo de Ejecucion: 7 meses

N° DESCRIPCIÓN PARCIAL (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07

136 ALAMBRE DE PUAS PARA CERCO DE 200M S/. 155.64 S/. 29.81 S/. 26.68 S/. 22.02 S/. 18.89 S/. 22.01 S/. 17.34 S/. 18.89
137 COMPUERTAS FIERRO CON VOLANTE 0.50M*0.90M S/. 480.00 S/. 91.92 S/. 82.27 S/. 67.92 S/. 58.27 S/. 67.87 S/. 53.47 S/. 58.27
138 COMPUERTAS FIERRO CON VOLANTE 0.25*3.30M S/. 1,160.00 S/. 222.14 S/. 198.82 S/. 164.14 S/. 140.82 S/. 164.02 S/. 129.22 S/. 140.82
139 COMPUERTA DE PLANCHA METALICA PARA DESAGUE DE FILTRO S/. 370.00 S/. 70.86 S/. 63.42 S/. 52.36 S/. 44.92 S/. 52.32 S/. 41.22 S/. 44.92
140 MARCO Y TAPA F°F° BUZON Ø=0.60M X 125KG. S/. 30,240.00 S/. 5,790.96 S/. 5,183.14 S/. 4,278.96 S/. 3,671.14 S/. 4,275.94 S/. 3,368.74 S/. 3,671.14
141 MARCO Y TAPA CON MECANISMO DE SEGURIDAD S/. 700.00 S/. 134.05 S/. 119.98 S/. 99.05 S/. 84.98 S/. 98.98 S/. 77.98 S/. 84.98
142 MARCO Y TAPA F°F° PARA CAJA DESAGUE S/. 12,544.00 S/. 2,402.18 S/. 2,150.04 S/. 1,774.98 S/. 1,522.84 S/. 1,773.72 S/. 1,397.40 S/. 1,522.84
143 TAPA C/MARCO FºFº DE AGUA 8" X 16" S/. 8,192.00 S/. 1,568.77 S/. 1,404.11 S/. 1,159.17 S/. 994.51 S/. 1,158.35 S/. 912.59 S/. 994.51
144 PLATINA DE FIERRO 1/4" x 1 1/2" x 6m S/. 675.00 S/. 129.26 S/. 115.70 S/. 95.51 S/. 81.95 S/. 95.45 S/. 75.20 S/. 81.95
145 BOMBA DE SUCCION MANUAL S/. 200.00 S/. 38.30 S/. 34.28 S/. 28.30 S/. 24.28 S/. 28.28 S/. 22.28 S/. 24.28
146 GRASA AMARILLA S/. 20.00 S/. 3.83 S/. 3.43 S/. 2.83 S/. 2.43 S/. 2.83 S/. 2.23 S/. 2.43
147 GRASA S/. 8.07 S/. 1.55 S/. 1.38 S/. 1.14 S/. 0.98 S/. 1.14 S/. 0.90 S/. 0.98
148 THINER S/. 1.13 S/. 0.22 S/. 0.19 S/. 0.16 S/. 0.14 S/. 0.16 S/. 0.13 S/. 0.14
149 PETROLEO S/. 3,996.53 S/. 765.34 S/. 685.01 S/. 565.51 S/. 485.18 S/. 565.11 S/. 445.21 S/. 485.18
150 PINTURA LATEX S/. 333.97 S/. 63.96 S/. 57.24 S/. 47.26 S/. 40.54 S/. 47.22 S/. 37.20 S/. 40.54
151 PINTURA ESMALTE SINTETICO S/. 579.80 S/. 111.03 S/. 99.38 S/. 82.04 S/. 70.39 S/. 81.98 S/. 64.59 S/. 70.39
152 PINTURA ANTICORROSIVA S/. 208.90 S/. 40.00 S/. 35.81 S/. 29.56 S/. 25.36 S/. 29.54 S/. 23.27 S/. 25.36
153 PINTURA ESMALTE S/. 96.00 S/. 18.38 S/. 16.45 S/. 13.58 S/. 11.65 S/. 13.57 S/. 10.69 S/. 11.65
154 PRESERVANTE DE MADERA S/. 59.30 S/. 11.36 S/. 10.16 S/. 8.39 S/. 7.20 S/. 8.39 S/. 6.61 S/. 7.20
155 BRIDA DE ACERO P/ SOLDAR-EMPERNAR DE 4" S/. 8,000.00 S/. 1,532.00 S/. 1,371.20 S/. 1,132.00 S/. 971.20 S/. 1,131.20 S/. 891.20 S/. 971.20
156 BRIDA DE ACERO P/ SOLDAR-EMPERNAR DE 6" S/. 900.00 S/. 172.35 S/. 154.26 S/. 127.35 S/. 109.26 S/. 127.26 S/. 100.26 S/. 109.26
157 PLANCHA METALICA E= 3/16" S/. 470.58 S/. 90.12 S/. 80.66 S/. 66.59 S/. 57.13 S/. 66.54 S/. 52.42 S/. 57.13
158 VERTEDERO CON PLANCHA ESTRIADA 1/4"x0.67x1.24M S/. 260.00 S/. 49.79 S/. 44.56 S/. 36.79 S/. 31.56 S/. 36.76 S/. 28.96 S/. 31.56
159 VERTEDERO DE ALIVIO S/. 220.00 S/. 42.13 S/. 37.71 S/. 31.13 S/. 26.71 S/. 31.11 S/. 24.51 S/. 26.71
160 PUERTA METALICA C/PLANCHA S/. 900.00 S/. 172.35 S/. 154.26 S/. 127.35 S/. 109.26 S/. 127.26 S/. 100.26 S/. 109.26
161 PUERTA METALICA C/PLANCHA 1.60 X 2.75 M S/. 1,800.00 S/. 344.70 S/. 308.52 S/. 254.70 S/. 218.52 S/. 254.52 S/. 200.52 S/. 218.52
162 COMPUERTA AISLADOR DE FILTRO CON VOLANTE e=1/4" 0.30mx0.15m S/. 1,140.00 S/. 218.31 S/. 195.40 S/. 161.31 S/. 138.40 S/. 161.20 S/. 127.00 S/. 138.40
163 CANALETA DE FIERRO GALVANIZADO S/. 67.41 S/. 12.91 S/. 11.55 S/. 9.54 S/. 8.18 S/. 9.53 S/. 7.51 S/. 8.18
164 POSTE DE MADERA QUILNILLA O SIMILAR (6"x6"x8') S/. 6,734.81 S/. 1,289.72 S/. 1,154.35 S/. 952.98 S/. 817.61 S/. 952.30 S/. 750.26 S/. 817.61
165 MADERA QUILNILLA O SIMILAR 2"x2" S/. 72.15 S/. 13.82 S/. 12.37 S/. 10.21 S/. 8.76 S/. 10.20 S/. 8.04 S/. 8.76
166 MADERA QUILNILLA O SIMILAR 2"x3/4" S/. 84.60 S/. 16.20 S/. 14.50 S/. 11.97 S/. 10.27 S/. 11.96 S/. 9.42 S/. 10.27
167 TUBO Fo.GALV. DE 1" S/. 338.36 S/. 64.80 S/. 57.99 S/. 47.88 S/. 41.08 S/. 47.84 S/. 37.69 S/. 41.08
168 TUBO Fo.GALV. DE 2" S/. 2,462.66 S/. 471.60 S/. 422.10 S/. 348.47 S/. 298.97 S/. 348.22 S/. 274.34 S/. 298.97
169 TUB.SCHELUDE 40 DE 8"(200MM) S/. 808.00 S/. 154.73 S/. 138.49 S/. 114.33 S/. 98.09 S/. 114.25 S/. 90.01 S/. 98.09
170 TUB.SCHELUDE 40 DE 4"(100MM) S/. 3,619.64 S/. 693.16 S/. 620.41 S/. 512.18 S/. 439.42 S/. 511.82 S/. 403.23 S/. 439.42
171 MARCO Y TAPA FO. GO. P/MEDIDOR 1/2"-3/4" S/. 26.00 S/. 4.98 S/. 4.46 S/. 3.68 S/. 3.16 S/. 3.68 S/. 2.90 S/. 3.16
172 NIPLE DE F° GALV. DE 4" X 4" S/. 116.00 S/. 22.21 S/. 19.88 S/. 16.41 S/. 14.08 S/. 16.40 S/. 12.92 S/. 14.08
173 ESCALERA DE F° G° TIPO GATO DE 3/4" S/. 5,000.00 S/. 957.50 S/. 857.00 S/. 707.50 S/. 607.00 S/. 707.00 S/. 557.00 S/. 607.00
174 UNION F°G° UNIVERSAL 4" S/. 156.60 S/. 29.99 S/. 26.84 S/. 22.16 S/. 19.01 S/. 22.14 S/. 17.45 S/. 19.01
175 ANILLO 200MM. ALCANTARILLADO UF-KM C NARANJA S/. 3,233.88 S/. 619.29 S/. 554.29 S/. 457.59 S/. 392.59 S/. 457.27 S/. 360.25 S/. 392.59
176 ANILLO DE JEBE A-7.5 DE 90MM. S/. 4,931.91 S/. 944.46 S/. 845.33 S/. 697.87 S/. 598.73 S/. 697.37 S/. 549.41 S/. 598.73
177 ANILLO DE JEBE A-7.5 DE 63MM. S/. 1,649.79 S/. 315.93 S/. 282.77 S/. 233.45 S/. 200.28 S/. 233.28 S/. 183.79 S/. 200.28
178 ANILLO DE JEBE A-7.5 DE 75MM. S/. 1,535.01 S/. 293.95 S/. 263.10 S/. 217.20 S/. 186.35 S/. 217.05 S/. 171.00 S/. 186.35
179 ANILLO DE JEBE A-7.5 DE 110MM. S/. 2,931.58 S/. 561.40 S/. 502.47 S/. 414.82 S/. 355.89 S/. 414.53 S/. 326.58 S/. 355.89
180 CANASTILA DE BRONCE BRIDADA DE 110MM S/. 43.00 S/. 8.23 S/. 7.37 S/. 6.08 S/. 5.22 S/. 6.08 S/. 4.79 S/. 5.22
181 CODO FO.FO. B.B. DE 4" S/. 600.00 S/. 114.90 S/. 102.84 S/. 84.90 S/. 72.84 S/. 84.84 S/. 66.84 S/. 72.84
CRONOGRAMA DE ADQUISISCIÓN DE MATERIALES
PROY.: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE NUEVO SAN MIGUEL, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA - SAN MARTIN"
FECHA: Jun-13
DURAC:7 MESES Plazo de Ejecucion: 7 meses

N° DESCRIPCIÓN PARCIAL (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07

182 ABRAZADERA DE F°P/TUBO DE 4" S/. 93.18 S/. 17.84 S/. 15.97 S/. 13.18 S/. 11.31 S/. 13.18 S/. 10.38 S/. 11.31
183 ABRAZADERA DE F°F° DE 3" S/. 1,778.70 S/. 340.62 S/. 304.87 S/. 251.69 S/. 215.93 S/. 251.51 S/. 198.15 S/. 215.93
184 ABRAZADERA DE F°F° DE 2 1/2" S/. 105.00 S/. 20.11 S/. 18.00 S/. 14.86 S/. 12.75 S/. 14.85 S/. 11.70 S/. 12.75
185 ABRAZADERA DE F°F° DE 2" S/. 884.07 S/. 169.30 S/. 151.53 S/. 125.10 S/. 107.33 S/. 125.01 S/. 98.49 S/. 107.33
186 ABRAZADERA EN FIERRO GALVANIZADO DE 4" S/. 782.00 S/. 149.75 S/. 134.03 S/. 110.65 S/. 94.93 S/. 110.57 S/. 87.11 S/. 94.93
187 UNION FLEXIBLE TIPO DRESSER DE 4" S/. 640.00 S/. 122.56 S/. 109.70 S/. 90.56 S/. 77.70 S/. 90.50 S/. 71.30 S/. 77.70
188 TRANSICION FO.FO. - PVC CAMPANA BRIDA DE 6" S/. 450.00 S/. 86.18 S/. 77.13 S/. 63.68 S/. 54.63 S/. 63.63 S/. 50.13 S/. 54.63
189 CODO F°F° C/BRIDA 4" X 45° S/. 1,800.00 S/. 344.70 S/. 308.52 S/. 254.70 S/. 218.52 S/. 254.52 S/. 200.52 S/. 218.52
190 CODO DE FIERRO FUNDIDO DE 50MM x 100 MM S/. 500.00 S/. 95.75 S/. 85.70 S/. 70.75 S/. 60.70 S/. 70.70 S/. 55.70 S/. 60.70
191 TUBERIA PVC SAP UF C-7.5 D=6" - PERFORADO EN 3/4" S/. 621.53 S/. 119.02 S/. 106.53 S/. 87.95 S/. 75.45 S/. 87.88 S/. 69.24 S/. 75.45
192 TUBERIA PVC SAP UF C-7.5 D=3" - PERFORADO EN 3/4" S/. 4,291.66 S/. 821.85 S/. 735.59 S/. 607.27 S/. 521.01 S/. 606.84 S/. 478.09 S/. 521.01
193 TUBERIA PVC SAP UF C-7.5 D=1" S/. 61.80 S/. 11.83 S/. 10.59 S/. 8.74 S/. 7.50 S/. 8.74 S/. 6.88 S/. 7.50
194 TUBERIA PRESION UF 75MM C-10 NTP ISO 1452:2011 X 6MT S/. 271.08 S/. 51.91 S/. 46.46 S/. 38.36 S/. 32.91 S/. 38.33 S/. 30.20 S/. 32.91
195 TUBERIA AGUA SP 1/2" C-10 NTP 399.002 X 5 MT S/. 3,358.20 S/. 643.10 S/. 575.60 S/. 475.19 S/. 407.69 S/. 474.85 S/. 374.10 S/. 407.69
196 TUBERIA PRESION UF 110MM C-7.5 NTP ISO 1452:2011 X6 MT S/. 21,329.08 S/. 4,084.52 S/. 3,655.80 S/. 3,018.06 S/. 2,589.35 S/. 3,015.93 S/. 2,376.06 S/. 2,589.35
197 TUBERIA PRESION UF 90MM C-7.5 NTP ISO 1452:2011 X6 MT S/. 27,151.98 S/. 5,199.60 S/. 4,653.85 S/. 3,842.01 S/. 3,296.25 S/. 3,839.29 S/. 3,024.73 S/. 3,296.25
198 TUBERIA AGUA SP 4" C-7.5 NTP 399.002 X 5 MT S/. 230.00 S/. 44.05 S/. 39.42 S/. 32.55 S/. 27.92 S/. 32.52 S/. 25.62 S/. 27.92
199 TUBERIA ALCANTARILLADO PVC UF 200MM SN4 ISO 21138:2010 X6 MT S/. 88,648.47 S/. 16,976.18 S/. 15,194.35 S/. 12,543.76 S/. 10,761.92 S/. 12,534.89 S/. 9,875.44 S/. 10,761.92
200 TUBERIA PRESION UF 75MM C-7.5 NTP ISO 1452:2011 X6 MT S/. 6,724.80 S/. 1,287.80 S/. 1,152.63 S/. 951.56 S/. 816.39 S/. 950.89 S/. 749.14 S/. 816.39
201 TUBERIA PRESION UF 63MM C-7.5 NTP ISO 1452:2011 X6 MT S/. 6,947.45 S/. 1,330.44 S/. 1,190.79 S/. 983.06 S/. 843.42 S/. 982.37 S/. 773.95 S/. 843.42
202 UNION UNIVERSAL PVC SAP DE 1" S/. 25.40 S/. 4.86 S/. 4.35 S/. 3.59 S/. 3.08 S/. 3.59 S/. 2.83 S/. 3.08
203 CODO DE 45° PVC SAL DE 200mm S/. 1,019.00 S/. 195.14 S/. 174.66 S/. 144.19 S/. 123.71 S/. 144.09 S/. 113.52 S/. 123.71
204 CODO DE 90 MM x 90° PVC SAP UF C-10 S/. 58.89 S/. 11.28 S/. 10.09 S/. 8.33 S/. 7.15 S/. 8.33 S/. 6.56 S/. 7.15
205 CODO DE 110 MM x 90° PVC SAP UF C-10 S/. 343.36 S/. 65.75 S/. 58.85 S/. 48.59 S/. 41.68 S/. 48.55 S/. 38.25 S/. 41.68
206 CODO DE 110 MM x 45° PVC SAP UF C-10 S/. 53.30 S/. 10.21 S/. 9.14 S/. 7.54 S/. 6.47 S/. 7.54 S/. 5.94 S/. 6.47
207 CURVA DE 110 MM x 45° PVC SAP UF C-10 S/. 133.96 S/. 25.65 S/. 22.96 S/. 18.96 S/. 16.26 S/. 18.94 S/. 14.92 S/. 16.26
208 CURVA DE 110 MM x 22.5° PVC SAP UF C-10 S/. 385.56 S/. 73.83 S/. 66.08 S/. 54.56 S/. 46.81 S/. 54.52 S/. 42.95 S/. 46.81
209 CURVA DE 110 MM x 11.25° PVC SAP UF C-10 S/. 55.02 S/. 10.54 S/. 9.43 S/. 7.79 S/. 6.68 S/. 7.78 S/. 6.13 S/. 6.68
210 CURVA DE 90 MM x 22.5° PVC SAP UF C-10 S/. 303.64 S/. 58.15 S/. 52.04 S/. 42.97 S/. 36.86 S/. 42.93 S/. 33.83 S/. 36.86
211 REDUCCION PVC SAP UF C-10 DE 110 MM x 90 MM S/. 59.58 S/. 11.41 S/. 10.21 S/. 8.43 S/. 7.23 S/. 8.42 S/. 6.64 S/. 7.23
212 YEE PVC SAP UF C-10 DE 110 MM S/. 139.63 S/. 26.74 S/. 23.93 S/. 19.76 S/. 16.95 S/. 19.74 S/. 15.55 S/. 16.95
213 CODO DE 1" x 90° PVC SAP UF C-10 S/. 2.31 S/. 0.44 S/. 0.40 S/. 0.33 S/. 0.28 S/. 0.33 S/. 0.26 S/. 0.28
214 CODO DE 75 MM x 90° PVC SAP UF C-10 S/. 22.72 S/. 4.35 S/. 3.89 S/. 3.21 S/. 2.76 S/. 3.21 S/. 2.53 S/. 2.76
215 TEE PVC SAP UF C-10 DE 90 MM S/. 398.90 S/. 76.39 S/. 68.37 S/. 56.44 S/. 48.43 S/. 56.40 S/. 44.44 S/. 48.43
216 TEE PVC SAP UF C-10 DE 75 MM S/. 110.34 S/. 21.13 S/. 18.91 S/. 15.61 S/. 13.40 S/. 15.60 S/. 12.29 S/. 13.40
217 CRUZ PVC SAP UF C-10 DE 90 MM S/. 164.46 S/. 31.49 S/. 28.19 S/. 23.27 S/. 19.97 S/. 23.25 S/. 18.32 S/. 19.97
218 TEE PVC SAP UF C-10 DE 110 MM S/. 144.24 S/. 27.62 S/. 24.72 S/. 20.41 S/. 17.51 S/. 20.40 S/. 16.07 S/. 17.51
219 REDUCCION PVC SAP UF C-10 DE 90 MM x 75 MM S/. 30.72 S/. 5.88 S/. 5.27 S/. 4.35 S/. 3.73 S/. 4.34 S/. 3.42 S/. 3.73
220 REDUCCION PVC SAP UF C-10 DE 90 MM x 63 MM S/. 25.35 S/. 4.85 S/. 4.34 S/. 3.59 S/. 3.08 S/. 3.58 S/. 2.82 S/. 3.08
221 CURVA DE 75 MM x 22.5° PVC SAP UF C-10 S/. 41.76 S/. 8.00 S/. 7.16 S/. 5.91 S/. 5.07 S/. 5.90 S/. 4.65 S/. 5.07
222 CURVA DE 63 MM x 22.5° PVC SAP UF C-10 S/. 124.64 S/. 23.87 S/. 21.36 S/. 17.64 S/. 15.13 S/. 17.62 S/. 13.88 S/. 15.13
223 TEE FO.FO. BRIDADA 4" X 6" S/. 25.00 S/. 4.79 S/. 4.29 S/. 3.54 S/. 3.04 S/. 3.54 S/. 2.79 S/. 3.04
224 TEE PVC SAP UF C-10 DE 6"x3" S/. 2,588.80 S/. 495.76 S/. 443.72 S/. 366.32 S/. 314.28 S/. 366.06 S/. 288.39 S/. 314.28
225 YEE PVC SAP UF C-10 DE 90 MM S/. 201.45 S/. 38.58 S/. 34.53 S/. 28.51 S/. 24.46 S/. 28.49 S/. 22.44 S/. 24.46
226 TUB. PVC SAP P/INST. ELECT. DE 1" S/. 14.00 S/. 2.68 S/. 2.40 S/. 1.98 S/. 1.70 S/. 1.98 S/. 1.56 S/. 1.70
227 CURVA PESADO PVC SAP P/INST. ELECT. 1" S/. 2.44 S/. 0.47 S/. 0.42 S/. 0.35 S/. 0.30 S/. 0.35 S/. 0.27 S/. 0.30
CRONOGRAMA DE ADQUISISCIÓN DE MATERIALES
PROY.: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE NUEVO SAN MIGUEL, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA - SAN MARTIN"
FECHA: Jun-13
DURAC:7 MESES Plazo de Ejecucion: 7 meses

N° DESCRIPCIÓN PARCIAL (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07

228 CODO DE 90º PVC SAL DE 4" S/. 77.30 S/. 14.80 S/. 13.25 S/. 10.94 S/. 9.38 S/. 10.93 S/. 8.61 S/. 9.38
229 CODO DE 90° PVC SAL DE 200mm S/. 669.62 S/. 128.23 S/. 114.77 S/. 94.75 S/. 81.29 S/. 94.68 S/. 74.60 S/. 81.29
230 CODO DE 90 PVC SAL DE1/ 2" S/. 4.28 S/. 0.82 S/. 0.73 S/. 0.61 S/. 0.52 S/. 0.61 S/. 0.48 S/. 0.52
231 TEE SANITARIA SIMPLE PVC SAL DE 4" S/. 23.40 S/. 4.48 S/. 4.01 S/. 3.31 S/. 2.84 S/. 3.31 S/. 2.61 S/. 2.84
232 TAPON PVC SAP MACHO 4" S/. 113.45 S/. 21.73 S/. 19.45 S/. 16.05 S/. 13.77 S/. 16.04 S/. 12.64 S/. 13.77
233 TAPON PVC SAP UF C-10 DE 90 MM S/. 212.65 S/. 40.72 S/. 36.45 S/. 30.09 S/. 25.82 S/. 30.07 S/. 23.69 S/. 25.82
234 TAPON PVC SAP UF C-10 DE 75 MM S/. 69.32 S/. 13.27 S/. 11.88 S/. 9.81 S/. 8.42 S/. 9.80 S/. 7.72 S/. 8.42
235 TAPON PVC SAP UF C-10 DE 63 MM S/. 19.95 S/. 3.82 S/. 3.42 S/. 2.82 S/. 2.42 S/. 2.82 S/. 2.22 S/. 2.42
236 TUB. PVC SEL P/INST. ELECT. DE 5/8" x 3m S/. 99.15 S/. 18.99 S/. 16.99 S/. 14.03 S/. 12.04 S/. 14.02 S/. 11.05 S/. 12.04
237 TUB. PVC SEL P/INST. ELECT. DE 1" x 3m S/. 4.05 S/. 0.78 S/. 0.69 S/. 0.57 S/. 0.49 S/. 0.57 S/. 0.45 S/. 0.49
238 CURVA LIVIANO PVC SEL P/INST. ELECT 1" S/. 1.80 S/. 0.34 S/. 0.31 S/. 0.25 S/. 0.22 S/. 0.25 S/. 0.20 S/. 0.22
239 NIPLE PVC SAP 1"x1" S/. 9.24 S/. 1.77 S/. 1.58 S/. 1.31 S/. 1.12 S/. 1.31 S/. 1.03 S/. 1.12
240 ADAPTADOR PVC SAP 4" S/. 59.14 S/. 11.33 S/. 10.14 S/. 8.37 S/. 7.18 S/. 8.36 S/. 6.59 S/. 7.18
241 YEE PVC SAL 200mm X 200mm S/. 203.80 S/. 39.03 S/. 34.93 S/. 28.84 S/. 24.74 S/. 28.82 S/. 22.70 S/. 24.74
242 TEE PVC SAL 200mm X 200mm S/. 210.52 S/. 40.31 S/. 36.08 S/. 29.79 S/. 25.56 S/. 29.77 S/. 23.45 S/. 25.56
243 CODO PVC SAP 1/2" X 90° S/. 273.92 S/. 52.46 S/. 46.95 S/. 38.76 S/. 33.25 S/. 38.73 S/. 30.51 S/. 33.25
244 CODO PVC SAP 1/2" X 45° S/. 291.84 S/. 55.89 S/. 50.02 S/. 41.30 S/. 35.43 S/. 41.27 S/. 32.51 S/. 35.43
245 TUBERIA PVC SAL 4" S/. 109.29 S/. 20.93 S/. 18.73 S/. 15.46 S/. 13.27 S/. 15.45 S/. 12.17 S/. 13.27
246 TUBERIA PVC-UF P/DESAGUE D=200mm. S-25 S/. 16.42 S/. 3.14 S/. 2.81 S/. 2.32 S/. 1.99 S/. 2.32 S/. 1.83 S/. 1.99
247 TUBERIA PVC SAL 110mm S/. 20,044.80 S/. 3,838.58 S/. 3,435.68 S/. 2,836.34 S/. 2,433.44 S/. 2,834.33 S/. 2,232.99 S/. 2,433.44
248 TUBERIA PVC SAP C-5 DE 1" S/. 240.00 S/. 45.96 S/. 41.14 S/. 33.96 S/. 29.14 S/. 33.94 S/. 26.74 S/. 29.14
249 CODOS PVC SAL 4" X 90° S/. 19.75 S/. 3.78 S/. 3.39 S/. 2.79 S/. 2.40 S/. 2.79 S/. 2.20 S/. 2.40
250 TEE PVC SAL 3" X 3" S/. 21.60 S/. 4.14 S/. 3.70 S/. 3.06 S/. 2.62 S/. 3.05 S/. 2.41 S/. 2.62
251 TEE PVC SAL 4" X 4" S/. 23.80 S/. 4.56 S/. 4.08 S/. 3.37 S/. 2.89 S/. 3.37 S/. 2.65 S/. 2.89
252 REDUCCION PVC 4" A 1/2" S/. 71.40 S/. 13.67 S/. 12.24 S/. 10.10 S/. 8.67 S/. 10.10 S/. 7.95 S/. 8.67
253 REDUCCION PVC 4" A 1" S/. 79.60 S/. 15.24 S/. 13.64 S/. 11.26 S/. 9.66 S/. 11.26 S/. 8.87 S/. 9.66
254 CONEXION A CAJA PVC SAP 3/4" S/. 70.00 S/. 13.41 S/. 12.00 S/. 9.91 S/. 8.50 S/. 9.90 S/. 7.80 S/. 8.50
255 CODO PVC SAP 1" S/. 11.76 S/. 2.25 S/. 2.02 S/. 1.66 S/. 1.43 S/. 1.66 S/. 1.31 S/. 1.43
256 CODO PVC SAL 110mm X 45° S/. 34,293.76 S/. 6,567.26 S/. 5,877.95 S/. 4,852.57 S/. 4,163.26 S/. 4,849.14 S/. 3,820.32 S/. 4,163.26
257 TUBO PVC SEL (E/C) 3/4" X 3.00 M. S/. 69.00 S/. 13.21 S/. 11.83 S/. 9.76 S/. 8.38 S/. 9.76 S/. 7.69 S/. 8.38
258 TUBO PVC SEL (E/C) 1 1/2" X 3.00 M. S/. 49.44 S/. 9.47 S/. 8.47 S/. 7.00 S/. 6.00 S/. 6.99 S/. 5.51 S/. 6.00
259 UNION PVC SEL 3/4" S/. 4.80 S/. 0.92 S/. 0.82 S/. 0.68 S/. 0.58 S/. 0.68 S/. 0.53 S/. 0.58
260 CURVAS PVC SEL 3/4" S/. 54.00 S/. 10.34 S/. 9.26 S/. 7.64 S/. 6.56 S/. 7.64 S/. 6.02 S/. 6.56
261 CONEXIONES A CAJA PVC SEL 3/4" S/. 90.00 S/. 17.24 S/. 15.43 S/. 12.74 S/. 10.93 S/. 12.73 S/. 10.03 S/. 10.93
262 CONEXIONES A CAJA PVC SEL 1" S/. 45.00 S/. 8.62 S/. 7.71 S/. 6.37 S/. 5.46 S/. 6.36 S/. 5.01 S/. 5.46
263 LLAVE DE PASO PVC DE 1" S/. 60.00 S/. 11.49 S/. 10.28 S/. 8.49 S/. 7.28 S/. 8.48 S/. 6.68 S/. 7.28
264 VALVULA COMPUERTA TIPO MAZZA DE 110MM S/. 668.00 S/. 127.92 S/. 114.50 S/. 94.52 S/. 81.10 S/. 94.46 S/. 74.42 S/. 81.10
265 VALVULA GLOBO DE BRONCE DE 1/2" S/. 112.00 S/. 21.45 S/. 19.20 S/. 15.85 S/. 13.60 S/. 15.84 S/. 12.48 S/. 13.60
266 VALVULA CORPORATION DE PVC 1/2" S/. 2,048.00 S/. 392.19 S/. 351.03 S/. 289.79 S/. 248.63 S/. 289.59 S/. 228.15 S/. 248.63
267 VALVULA CHECK HORIZONTAL D= 75MM S/. 103.30 S/. 19.78 S/. 17.71 S/. 14.62 S/. 12.54 S/. 14.61 S/. 11.51 S/. 12.54
268 VALVULA BRONCE COMPUERTA 4" S/. 35.00 S/. 6.70 S/. 6.00 S/. 4.95 S/. 4.25 S/. 4.95 S/. 3.90 S/. 4.25
269 VALVULA DE COMPUERTA TIPO LUFLEX Ø 200 MM. S/. 700.00 S/. 134.05 S/. 119.98 S/. 99.05 S/. 84.98 S/. 98.98 S/. 77.98 S/. 84.98
270 VALVULA DE COMPUERTA TIPO LUFLEX Ø 110 MM. S/. 120.00 S/. 22.98 S/. 20.57 S/. 16.98 S/. 14.57 S/. 16.97 S/. 13.37 S/. 14.57
271 VALVULA DE COMPUERTA TIPO LUFLEX Ø 90 MM. S/. 765.00 S/. 146.50 S/. 131.12 S/. 108.25 S/. 92.87 S/. 108.17 S/. 85.22 S/. 92.87
272 VALVULA DE COMPUERTA TIPO LUFLEX Ø 63 MM. S/. 180.00 S/. 34.47 S/. 30.85 S/. 25.47 S/. 21.85 S/. 25.45 S/. 20.05 S/. 21.85
273 VALVULA CHECK B.B. 4" S/. 700.00 S/. 134.05 S/. 119.98 S/. 99.05 S/. 84.98 S/. 98.98 S/. 77.98 S/. 84.98
CRONOGRAMA DE ADQUISISCIÓN DE MATERIALES
PROY.: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE NUEVO SAN MIGUEL, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA - SAN MARTIN"
FECHA: Jun-13
DURAC:7 MESES Plazo de Ejecucion: 7 meses

N° DESCRIPCIÓN PARCIAL (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07

274 LLAVE DE PASO PVC SAP 1/2" (BATERIA) S/. 5,120.00 S/. 980.48 S/. 877.57 S/. 724.48 S/. 621.57 S/. 723.97 S/. 570.37 S/. 621.57
275 VALVULA COMPUERTA F.F. BB. DE 4" S/. 800.00 S/. 153.20 S/. 137.12 S/. 113.20 S/. 97.12 S/. 113.12 S/. 89.12 S/. 97.12

EQUIPOS Y HERRAMIENTAS
276 BARRENO DE PERFORACION 7/8" X 1.7 M. S/. 2,400.83 S/. 459.76 S/. 411.50 S/. 339.72 S/. 291.46 S/. 339.48 S/. 267.45 S/. 291.46
277 MOLDE METALICO PARA BUZON S/. 3,141.98 S/. 601.69 S/. 538.54 S/. 444.59 S/. 381.44 S/. 444.28 S/. 350.02 S/. 381.44
278 HERRAMIENTAS MANUALES S/. 43,881.38 S/. 8,403.28 S/. 7,521.27 S/. 6,209.22 S/. 5,327.20 S/. 6,204.83 S/. 4,888.39 S/. 5,327.20
279 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS S/. 4,028.39 S/. 771.44 S/. 690.47 S/. 570.02 S/. 489.05 S/. 569.61 S/. 448.76 S/. 489.05
280 CIZALLA P/FIERRO CONST. HASTA 1" S/. 424.60 S/. 81.31 S/. 72.78 S/. 60.08 S/. 51.55 S/. 60.04 S/. 47.30 S/. 51.55
281 MIRA TOPOGRAFICA S/. 1,001.43 S/. 191.77 S/. 171.65 S/. 141.70 S/. 121.57 S/. 141.60 S/. 111.56 S/. 121.57
282 TEODOLITO S/. 3,173.08 S/. 607.64 S/. 543.87 S/. 448.99 S/. 385.21 S/. 448.67 S/. 353.48 S/. 385.21
283 NIVEL TOPOGRAFICO S/. 11,781.44 S/. 2,256.15 S/. 2,019.34 S/. 1,667.07 S/. 1,430.27 S/. 1,665.90 S/. 1,312.45 S/. 1,430.27
284 MOTOBOMBA DE 3" INCL. MANGUERA Y ACCS. S/. 7,883.77 S/. 1,509.74 S/. 1,351.28 S/. 1,115.55 S/. 957.09 S/. 1,114.77 S/. 878.25 S/. 957.09
285 MEZCLADORA DE CONCRETO DE 9 -11P3 S/. 17,949.84 S/. 3,437.39 S/. 3,076.60 S/. 2,539.90 S/. 2,179.11 S/. 2,538.11 S/. 1,999.61 S/. 2,179.11
286 CAMION CISTERNA 4x2 (AGUA) 122 HP 1,500 S/. 606.27 S/. 116.10 S/. 103.91 S/. 85.79 S/. 73.60 S/. 85.73 S/. 67.54 S/. 73.60
287 CAMION VOLQUETE 8 M3. S/. 45,260.91 S/. 8,667.46 S/. 7,757.72 S/. 6,404.42 S/. 5,494.67 S/. 6,399.89 S/. 5,042.07 S/. 5,494.67
288 EQUIPO DE CORTE Y SOLDEO (OXI-ACET) S/. 720.00 S/. 137.88 S/. 123.41 S/. 101.88 S/. 87.41 S/. 101.81 S/. 80.21 S/. 87.41
289 ANDAMIO METAL TABLAS-ALQUILER S/. 600.00 S/. 114.90 S/. 102.84 S/. 84.90 S/. 72.84 S/. 84.84 S/. 66.84 S/. 72.84
290 TECLE 5 TON-TRIPODE S/. 1,536.00 S/. 294.14 S/. 263.27 S/. 217.34 S/. 186.47 S/. 217.19 S/. 171.11 S/. 186.47
291 ELECTROBOMBAS SUMERGIBLES E INMERSIBLES DE 2.50 HP S/. 150,000.00 S/. 28,725.00 S/. 25,710.00 S/. 21,225.00 S/. 18,210.00 S/. 21,210.00 S/. 16,710.00 S/. 18,210.00
292 COMPRESORA S/. 15.10 S/. 2.89 S/. 2.59 S/. 2.14 S/. 1.83 S/. 2.14 S/. 1.68 S/. 1.83
293 VIBROAPISONADOR 340 X 285 MM. S/. 25,035.61 S/. 4,794.32 S/. 4,291.10 S/. 3,542.54 S/. 3,039.32 S/. 3,540.04 S/. 2,788.97 S/. 3,039.32
294 CARGADOR RETROEXCAVADOR 62 HP 1 YD3 S/. 97,465.05 S/. 18,664.56 S/. 16,705.51 S/. 13,791.30 S/. 11,832.26 S/. 13,781.56 S/. 10,857.61 S/. 11,832.26
295 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 S/. 137,639.83 S/. 26,358.03 S/. 23,591.47 S/. 19,476.04 S/. 16,709.48 S/. 19,462.27 S/. 15,333.08 S/. 16,709.48
296 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. S/. 46,447.16 S/. 8,894.63 S/. 7,961.04 S/. 6,572.27 S/. 5,638.69 S/. 6,567.63 S/. 5,174.21 S/. 5,638.69
297 TRACTOR DE ORUGAS DE 105-135 HP S/. 5,898.72 S/. 1,129.60 S/. 1,011.04 S/. 834.67 S/. 716.10 S/. 834.08 S/. 657.12 S/. 716.10
298 VIBRADOR DE CONCRETO 4 HP 1.35" S/. 10,537.52 S/. 2,017.94 S/. 1,806.13 S/. 1,491.06 S/. 1,279.25 S/. 1,490.01 S/. 1,173.88 S/. 1,279.25
299 VIBRADOR DE CONCRETO 4 HP 2.40" S/. 101.87 S/. 19.51 S/. 17.46 S/. 14.41 S/. 12.37 S/. 14.40 S/. 11.35 S/. 12.37
300 MOTOSOLDADORA DE 250 AMP. S/. 1,573.80 S/. 301.38 S/. 269.75 S/. 222.69 S/. 191.06 S/. 222.54 S/. 175.32 S/. 191.06
301 MOTOSOLDADORA DE 250 AMP. S/. 2,132.85 S/. 408.44 S/. 365.57 S/. 301.80 S/. 258.93 S/. 301.58 S/. 237.60 S/. 258.93
302 MOTONIVELADORA DE 125 HP S/. 12,739.91 S/. 2,439.69 S/. 2,183.62 S/. 1,802.70 S/. 1,546.63 S/. 1,801.42 S/. 1,419.23 S/. 1,546.63
303 NIVEL S/. 2.95 S/. 0.56 S/. 0.51 S/. 0.42 S/. 0.36 S/. 0.42 S/. 0.33 S/. 0.36
304 GRUPO ELECTROGENO DE 29.5 H(22.00 KW.) S/. 33,158.00 S/. 6,349.76 S/. 5,683.28 S/. 4,691.86 S/. 4,025.38 S/. 4,688.54 S/. 3,693.80 S/. 4,025.38
CRONOGRAMA DE ADQUISISCIÓN DE MATERIALES
PROY.: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE NUEVO SAN MIGUEL, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA - SAN MARTIN"
FECHA: Jun-13
DURAC:7 MESES Plazo de Ejecucion: 7 meses

N° DESCRIPCIÓN PARCIAL (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07

SUBCONTRATOS
305 TALLER DE SEGURIDAD INDUSTRIAL S/. 2,400.00 S/. 459.60 S/. 411.36 S/. 339.60 S/. 291.36 S/. 339.36 S/. 267.36 S/. 291.36
306 TALLER DE EDUCACIÓN AMBIENTAL S/. 1,800.00 S/. 344.70 S/. 308.52 S/. 254.70 S/. 218.52 S/. 254.52 S/. 200.52 S/. 218.52
307 CONSTRUCCION PROVISIONAL PARA ALMACEN DEPOSITO DEL CAMPAMENTO (AREA=30.24 M2) S/. 6,000.00 S/. 1,149.00 S/. 1,028.40 S/. 849.00 S/. 728.40 S/. 848.40 S/. 668.40 S/. 728.40
308 LIMPIEZA Y ACONDICIONAMIENTO DEL TERRENO S/. 663.56 S/. 127.07 S/. 113.73 S/. 93.89 S/. 80.56 S/. 93.83 S/. 73.92 S/. 80.56
309 CONSTRUCCION PROVISIONAL P/OFICINA DE INSPECCION Y CONTROL DE OBRA (AREA=38.88 M2) S/. 3,000.00 S/. 574.50 S/. 514.20 S/. 424.50 S/. 364.20 S/. 424.20 S/. 334.20 S/. 364.20
310 CONSTRUCCION PROVISIONAL PARA GUARDIANIA (AREA=5.76 M2) S/. 4,000.00 S/. 766.00 S/. 685.60 S/. 566.00 S/. 485.60 S/. 565.60 S/. 445.60 S/. 485.60
311 CONSTRUCCION PROVISIONAL PARA SERVICIO DE DUCHA Y LAVADERO (AREA=5.76 M2) S/. 1,800.00 S/. 344.70 S/. 308.52 S/. 254.70 S/. 218.52 S/. 254.52 S/. 200.52 S/. 218.52
312 CONSTRUCCION PROVISIONAL PARA SERVICIOS HIGIENICOS (AREA=2.00 M2) S/. 1,800.00 S/. 344.70 S/. 308.52 S/. 254.70 S/. 218.52 S/. 254.52 S/. 200.52 S/. 218.52
313 CONSTRUCCION PROVISIONAL PARA COMEDORES Y VESTUARIOS (AREA=25.90 M2) S/. 4,000.00 S/. 766.00 S/. 685.60 S/. 566.00 S/. 485.60 S/. 565.60 S/. 445.60 S/. 485.60
314 FLETE TERRESTRE LIMA - NUEVO SAN MIGUEL S/. 1,500.00 S/. 287.25 S/. 257.10 S/. 212.25 S/. 182.10 S/. 212.10 S/. 167.10 S/. 182.10
315 FLETE TERRESTRE MOYOBAMBA - NUEVO SAN MIGUEL S/. 51,100.00 S/. 9,785.65 S/. 8,758.54 S/. 7,230.65 S/. 6,203.54 S/. 7,225.54 S/. 5,692.54 S/. 6,203.54
316 MOVILIZACION DE MAQUINARIAS-HERRAMIENTAS PARA LA OBRA S/. 8,000.00 S/. 1,532.00 S/. 1,371.20 S/. 1,132.00 S/. 971.20 S/. 1,131.20 S/. 891.20 S/. 971.20

3,125,030.12 598,443.27 535,630.16 442,191.76 379,378.66 441,879.26 348,128.36 379,378.66


19.15% 36.29% 50.44% 62.58% 76.72% 87.86% 100.00%
100.00% 19.15% 17.14% 14.15% 12.14% 14.14% 11.14% 12.14%

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