Cronograma de Adquisición de Recursos - Quilla

Calendario de Utilizacion de Recursos
Obra : “AMPLIACIÓN Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO SANITARIO EN LA LOCALIDAD DE QUILLA, DISTRITO DE VICTOR FAJARDO, PROVINCIA DE VICTOR FAJARDO DE LA REGION
AYACUCHO"
PLAZO DE EJECUCION
TOTAL
Cod Descripcion Unid Cantidad Precio Parcial 30 Dias 30 Dias 30 Dias 30 Dias 30 Dias 30 Dias 30 Dias
210 Dias
MANO DE OBRA
0101010002 CAPATAZ hh 7,179.36 22.00 157,945.85 13,415.92 20,833.06 20,833.06 23,360.19 26,713.38 45,602.13 7,188.12 157,945.85
0101010003 OPERARIO hh 36,927.10 21.03 776,576.86 65,962.44 102,430.49 102,430.49 114,855.72 131,342.44 224,213.27 35,342.01 776,576.86
0101010004 OFICIAL hh 8,509.87 16.86 143,476.47 12,186.89 18,924.55 18,924.55 21,220.17 24,266.18 41,424.53 6,529.61 143,476.47
0101010005 PEON hh 156,024.03 15.21 2,373,125.46 201,573.28 313,015.25 313,015.25 350,985.26 401,366.71 685,168.78 108,000.94 2,373,125.46
01010100060001 OPERADOR DE EQUIPO PESADO hh 82.80 16.08 1,331.42 113.09 175.61 175.61 196.92 225.18 384.41 60.59 1,331.42
01010100060002 OPERADOR DE EQUIPO LIVIANO hh 1,451.90 16.08 23,346.57 1,983.06 3,079.41 3,079.41 3,452.96 3,948.61 6,740.62 1,062.50 23,346.57
01010200010015 DIBUJANTE hh 94.51 14.29 1,350.49 114.71 178.13 178.13 199.74 228.41 389.91 61.46 1,350.49
0101030000 TOPOGRAFO hh 238.06 18.30 4,356.52 370.04 574.62 574.62 644.33 736.82 1,257.81 198.27 4,356.52
01010300000005 OPERARIO TOPOGRAFO hh 1,239.99 21.50 26,659.83 2,264.49 3,516.43 3,516.43 3,942.99 4,508.98 7,697.23 1,213.29 26,659.83
01010300030001 AYUDANTE DE TOPOGRAFIA día 601.33 13.00 7,817.31 664.00 1,031.10 1,031.10 1,156.18 1,322.14 2,257.01 355.77 7,817.31
0103030007 JEFE DE SEGURIDAD sem 12.00 300.00 3,600.00 305.78 474.84 474.84 532.44 608.87 1,039.39 163.84 3,600.00
MATERIALES - - - - - - -
0201030001 GASOLINA gal 8.69 13.00 113.03 9.60 14.91 14.91 16.72 19.12 32.63 5.14 113.03
0201040001 PETROLEO D-2 gal 120.68 15.00 1,810.18 153.76 238.76 238.76 267.73 306.16 522.64 82.38 1,810.18
0203020001 FLETE glb 0.60 82,032.00 49,219.20 4,180.68 6,492.01 6,492.01 7,279.52 8,324.44 14,210.57 2,239.97 49,219.20
0203020006 FLETE PARA TRASLADO DE CEMENTO glb 1.00 2,400.00 2,400.00 203.86 316.56 316.56 354.96 405.91 692.93 109.22 2,400.00
0203020008 FLETE PARA TRASLADO DE ACERO glb 1.00 1,800.00 1,800.00 152.89 237.42 237.42 266.22 304.43 519.70 81.92 1,800.00
0203020009 FLETE PARA TRASNPORTE DE AFIRMADO glb 1.00 1,800.00 1,800.00 152.89 237.42 237.42 266.22 304.43 519.70 81.92 1,800.00
0203020010 FLETE TRANSPORTE LOCAL kg 102.00 0.50 51.00 4.33 6.73 6.73 7.54 8.63 14.72 2.32 51.00
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 69.19 3.35 231.77 19.69 30.57 30.57 34.28 39.20 66.92 10.55 231.77
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 72.24 3.35 242.01 20.56 31.92 31.92 35.79 40.93 69.87 11.01 242.01
02040100020001 ALAMBRE NEGRO N° 16 kg 645.04 4.50 2,902.67 246.55 382.86 382.86 429.30 490.93 838.06 132.10 2,902.67
02040100020002 ALAMBRE NEGRO N° 8 kg 698.10 3.35 2,338.64 198.64 308.47 308.47 345.88 395.53 675.21 106.43 2,338.64
02040100030001 ALAMBRE GALVANIZADO N° 8 kg 39.17 3.35 131.20 11.14 17.31 17.31 19.40 22.19 37.88 5.97 131.20
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 6,316.25 3.35 21,159.45 1,797.28 2,790.93 2,790.93 3,129.48 3,578.70 6,109.16 962.97 21,159.45
0204030005 ACERO DE REFUERZO fy = 4200 kg/cm2 GRADO 60 kg 7,835.59 3.35 26,249.24 2,229.61 3,462.27 3,462.27 3,882.26 4,439.53 7,578.68 1,194.60 26,249.24
02040600010016 ACERO LISO EN VARILLAS DE 1/4" kg 15.57 5.00 77.85 6.61 10.27 10.27 11.51 13.17 22.48 3.54 77.85
02041200010001 CLAVOS PARA MADERA CON CABEZA DE 1" kg 0.35 3.00 1.04 0.09 0.14 0.14 0.15 0.18 0.30 0.05 1.04
02041200010009 CLAVOS Fo No C/C 3/4" kg 77.86 9.00 700.77 59.52 92.43 92.43 103.64 118.52 202.33 31.89 700.77
0204120005 CLAVOS DE FIERRO ( PROMEDIO) kg 61.88 4.50 278.46 23.65 36.73 36.73 41.18 47.10 80.40 12.67 278.46
0205110014 TEE BBB 80 X 80MM FFD und 1.00 88.90 88.90 7.55 11.73 11.73 13.15 15.04 25.67 4.05 88.90
0205110015 TEE 250X100MM. DE HORMIGON und 2.00 194.92 389.84 33.11 51.42 51.42 57.66 65.93 112.55 17.74 389.84
0205110017 TEE HDPE DN 63 X 63MM und 50.00 465.00 23,250.00 1,974.86 3,066.68 3,066.68 3,438.68 3,932.27 6,712.74 1,058.11 23,250.00
0205110018 TEE HDPE DN 63 X 50MM und 120.00 115.50 13,860.00 1,177.27 1,828.13 1,828.13 2,049.89 2,344.14 4,001.66 630.77 13,860.00
0205110019 TEE HDPE DN 50 X 50MM und 35.00 315.00 11,025.00 936.46 1,454.20 1,454.20 1,630.60 1,864.66 3,183.14 501.75 11,025.00
02052700010007 TUBERIA PVC ISO 4435 DN=160MM S-25 m 6,341.41 20.00 126,828.24 10,772.79 16,728.64 16,728.64 18,757.90 21,450.46 36,617.85 5,771.95 126,828.24
02052700010008 TUBERIA PVC ISO 4435 DN=200MM S-25 m 15.25 116.95 1,783.49 151.49 235.24 235.24 263.78 301.64 514.93 81.17 1,783.49
02052700010009 TUBERIA PVC ISO 4435 DN=160MM S-25 PERFORADA m 144.90 25.00 3,622.50 307.70 477.81 477.81 535.77 612.67 1,045.89 164.86 3,622.50
02052700010011 TUBERIA PVC SAP PRESION C-7.5 NORMA ISO 4422 DN 90MM m 6.00 12.70 76.20 6.47 10.05 10.05 11.27 12.89 22.00 3.47 76.20
02052700010013 TUBERIA PVC UF ISO 4422 CLASE-10.0 DN= 110MM(INCL. ANILLOS) m 6.00 86.44 518.64 44.05 68.41 68.41 76.71 87.72 149.74 23.60 518.64
02052700010019 TUBERIA PVC DN=15MM m 1,188.00 4.66 5,536.08 470.23 730.21 730.21 818.79 936.32 1,598.38 251.95 5,536.08
02052700010020 TUBO PVC SAL LIVIANA DN 63MM m 600.00 3.20 1,920.00 163.08 253.25 253.25 283.97 324.73 554.34 87.38 1,920.00
02052700010021 TUBERIA PVC SAP PESADO 8" m 1.50 104.00 156.00 13.25 20.58 20.58 23.07 26.38 45.04 7.10 156.00
02052700010025 TUBERIA HDPE PE 100, CLASE SDR 33 - S16 DNE 110MM m 2,882.44 63.40 182,746.70 15,522.50 24,104.29 24,104.29 27,028.24 30,907.95 52,762.63 8,316.80 182,746.70
02052700010026 TUBERIA HDPE ISO 4422 CLASE- 7.5 DN=63MM m 2,771.34 33.90 93,948.43 7,979.98 12,391.80 12,391.80 13,894.97 15,889.50 27,124.79 4,275.59 93,948.43
02052700010027 TUBERIA HDPE ISO 4422 CLASE- 7.5 DN=50MM m 4,644.07 30.00 139,322.04 11,834.01 18,376.58 18,376.58 20,605.73 23,563.54 40,225.06 6,340.55 139,322.04
02052700010028 TUBERIA PVC ISO 4435 DN=110MM S-25 m 1,120.00 19.00 21,280.00 1,807.52 2,806.83 2,806.83 3,147.31 3,599.09 6,143.96 968.45 21,280.00
02052700010029 TUBERIA HDPE ISO 4422 CLASE- 7.5 DN=50MM (INCL ANILLOS) m 54.00 111.50 6,021.00 511.42 794.17 794.17 890.51 1,018.33 1,738.38 274.02 6,021.00
02052700010030 TUBERIA HDPE ISO 4422 CLASE- 7.5 DN=40MM (INCL ANILLOS) m 34.00 41.50 1,411.00 119.85 186.11 186.11 208.69 238.64 407.38 64.21 1,411.00
02052700010031 TUBERIA HDPE ISO 4422 CLASE- 7.5 DN=63MM (INCL ANILLOS) m 49.00 199.90 9,795.10 832.00 1,291.97 1,291.97 1,448.70 1,656.65 2,828.04 445.78 9,795.10
02052700010032 TUBERIA HDPE ISO 4422 CLASE- 7.5 DN=50MM (INCL ANILLOS) m 100.00 15.00 1,500.00 127.41 197.85 197.85 221.85 253.70 433.08 68.27 1,500.00
02060200020012 CODO PVC-SAL 160MM X 45° und 31.50 57.90 1,823.85 154.92 240.57 240.57 269.75 308.47 526.58 83.00 1,823.85
0206100002 TEEPVC SAP SP 160x160mm und 30.00 215.50 6,465.00 549.14 852.73 852.73 956.17 1,093.43 1,866.57 294.22 6,465.00
0206110002 YEE 45° PVC-UF ISO 4435 200MM INCL.ANILLOS und 5.00 125.00 625.00 53.09 82.44 82.44 92.44 105.71 180.45 28.44 625.00
02061300010004 CACHIMBA: TEE 160 mm pza 104.00 11.44 1,189.76 101.06 156.93 156.93 175.97 201.22 343.51 54.15 1,189.76
02061300010005 CACHIMBA: TEE 200 mm pza 16.00 19.90 318.40 27.04 42.00 42.00 47.09 53.85 91.93 14.49 318.40
02061300010006 CACHIMBA: TEE 110 mm pza 104.00 7.50 780.00 66.25 102.88 102.88 115.36 131.92 225.20 35.50 780.00
0206180004 CRUZ HDPE DN 50M und 19.00 141.50 2,688.50 228.36 354.61 354.61 397.63 454.71 776.22 122.35 2,688.50
0206180005 CRUZ HDPE DN 63M und 29.00 161.90 4,695.10 398.80 619.28 619.28 694.41 794.08 1,355.57 213.67 4,695.10
02070100010002 PIEDRA CHANCADA 1/2" m3 4.54 42.70 193.73 16.46 25.55 25.55 28.65 32.77 55.93 8.82 193.73
02070100010005 PIEDRA CHANCADA 1/2" - 3/4" m3 293.95 42.70 12,551.84 1,066.15 1,655.59 1,655.59 1,856.42 2,122.89 3,623.97 571.23 12,551.84
0207010005 PIEDRA MEDIANA m3 187.33 40.00 7,493.25 636.48 988.36 988.36 1,108.25 1,267.33 2,163.45 341.02 7,493.25
0207010006 PIEDRA GRANDE DE 8" m3 4.97 45.00 223.56 18.99 29.49 29.49 33.06 37.81 64.55 10.17 223.56
0207010012 GRAVA 3/4 - 1/2 PULGADA m3 37.22 95.00 3,536.14 300.36 466.42 466.42 523.00 598.07 1,020.95 160.93 3,536.14
0207010013 GRAVA GRUESA DE 2.5 - 5CM m3 14.49 65.00 941.85 80.00 124.23 124.23 139.30 159.30 271.93 42.86 941.85
0207010014 GRAVA GRUESA DE 1.5 - 5CM m3 14.49 65.00 941.85 80.00 124.23 124.23 139.30 159.30 271.93 42.86 941.85
0207010015 GRAVA CANTO RODADO m3 1.13 45.00 50.85 4.32 6.71 6.71 7.52 8.60 14.68 2.31 50.85
0207020001 ARENA m3 19.97 50.00 998.73 84.83 131.73 131.73 147.71 168.92 288.35 45.45 998.73
02070200010001 ARENA FINA m3 21.58 60.00 1,294.84 109.98 170.79 170.79 191.51 219.00 373.85 58.93 1,294.84
02070200010002 ARENA GRUESA m3 289.26 59.00 17,066.37 1,449.62 2,251.05 2,251.05 2,524.12 2,886.44 4,927.40 776.69 17,066.37
0207030001 HORMIGON m3 708.77 55.00 38,982.16 3,311.14 5,141.75 5,141.75 5,765.46 6,593.05 11,254.93 1,774.08 38,982.16
0207030002 HORMIGON ( PUESTO EN OBRA) m3 0.96 65.00 62.40 5.30 8.23 8.23 9.23 10.55 18.02 2.84 62.40
Página 1 de 6
AYACUCHO"
PLAZO DE EJECUCION
TOTAL
210 Dias
0207040001 MATERIAL GRANULAR m3 1,058.98 30.00 31,769.33 2,698.49 4,190.37 4,190.37 4,698.68 5,373.15 9,172.44 1,445.82 31,769.33
02070400010002 MATERIAL GRANULAR PARA BASE m3 39.77 63.20 2,513.73 213.52 331.56 331.56 371.78 425.15 725.76 114.40 2,513.73
02070400010006 MATERIAL GRANULAR PARA RELLENO m3 53.93 55.80 3,009.45 255.62 396.95 396.95 445.10 508.99 868.89 136.96 3,009.45
0207040003 MATERIAL DE RELLENO CLASIFICADO m3 5,265.32 29.00 152,694.37 12,969.86 20,140.39 20,140.39 22,583.50 25,825.20 44,085.92 6,949.12 152,694.37
0207040004 MATERIAL DE PRESTAMO SELECCIONADO-OBRA m3 3,314.34 34.00 112,687.46 9,571.67 14,863.48 14,863.48 16,666.48 19,058.83 32,535.12 5,128.41 112,687.46
0207070001 AGUA PUESTA EN OBRA m3 1,767.45 5.10 9,014.01 765.65 1,188.95 1,188.95 1,333.17 1,524.54 2,602.52 410.23 9,014.01
02090100010004 MARCO y TAPA FO.GO. P/MEDIDOR 1/2"-3/4" und 224.00 35.50 7,952.00 675.44 1,048.87 1,048.87 1,176.10 1,344.92 2,295.90 361.90 7,952.00
02090100010005 MARCO y TAPA EN HD CON DOBLE SEGURIDAD D=0.60MTS und 1.00 470.00 470.00 39.92 61.99 61.99 69.51 79.49 135.70 21.39 470.00
0209010002 MARCO DE F°F° Y TAPA DE CONCRETO F'C=210KGCM2 D=0.60M und 152.00 365.00 55,480.00 4,712.47 7,317.81 7,317.81 8,205.49 9,383.33 16,018.19 2,524.89 55,480.00
0209010003 MARCO Y TAPA F°F° DE VALVULAS DE AGUA(230x290mm) pza 65.00 63.24 4,110.60 349.15 542.19 542.19 607.96 695.23 1,186.81 187.07 4,110.60
0209020002 TUBERIA DE HDPE 110MM m 287.50 100.00 28,750.00 2,442.03 3,792.13 3,792.13 4,252.13 4,862.49 8,300.70 1,308.41 28,750.00
0209020004 TUBERIA DE HDPE DE 2" (63mm) m 19,863.80 4.50 89,387.10 7,592.54 11,790.16 11,790.16 13,220.35 15,118.04 25,807.84 4,068.01 89,387.10
0209020007 TUBERIA DE HDPE PE 100, (CLASE SDR 33 - S16) DNE=200MM m 1,088.54 81.50 88,715.60 7,535.50 11,701.59 11,701.59 13,121.04 15,004.47 25,613.97 4,037.45 88,715.60
0209020008 TUBERIA DE HDPE PE 100, (CLASE SDR 33 - S16) DNE=160MM m 2,091.18 76.90 160,811.74 13,659.35 21,211.07 21,211.07 23,784.06 27,198.09 46,429.57 7,318.54 160,811.74
0209020011 TUBERIA DE HDPE 20MM m 3,330.70 4.50 14,988.15 1,273.09 1,976.94 1,976.94 2,216.75 2,534.95 4,327.38 682.11 14,988.15
0209020012 TUBERIA DE HDPE 25MM m 1,064.57 6.50 6,919.70 587.76 912.71 912.71 1,023.42 1,170.33 1,997.86 314.92 6,919.70
0209020013 TUBERIA DE HDPE 32MM m 1,077.81 8.50 9,161.41 778.17 1,208.39 1,208.39 1,354.97 1,549.47 2,645.08 416.94 9,161.41
0209020014 TUBERIA DE HDPE 40MM m 1,676.44 11.90 19,949.68 1,694.53 2,631.36 2,631.36 2,950.56 3,374.09 5,759.87 907.91 19,949.68
02100900010004 ANILLO P/TUBERIA PVC ISO4435 D.N. 160 mm und 1,670.07 7.00 11,690.50 992.99 1,541.98 1,541.98 1,729.02 1,977.21 3,375.28 532.03 11,690.50
02100900010005 ANILLO P/TUBERIA PVC ISO4435 D.N. 200 mm und 196.17 9.00 1,765.57 149.97 232.88 232.88 261.13 298.61 509.76 80.35 1,765.57
02100900010006 ANILLO P/TUBERIA PVC ISO4435 D.N. 110 mm und 3,218.44 7.00 22,529.08 1,913.62 2,971.59 2,971.59 3,332.05 3,810.34 6,504.60 1,025.30 22,529.08
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 8,433.61 26.00 219,273.97 18,625.13 28,922.24 28,922.24 32,430.62 37,085.81 63,308.78 9,979.16 219,273.97
02130100010004 CEMENTO PORTLAND TIPO I (EN FCA.) S-PUB bol 2.40 21.50 51.60 4.38 6.81 6.81 7.63 8.73 14.90 2.35 51.60
0213010003 CEMENTO PORTLAND TIPO V bol 11.49 35.00 401.99 34.15 53.02 53.02 59.45 67.99 116.06 18.29 401.99
02130200020004 CAL HIDRATADA BOLSA 30 kg bol 40.77 19.90 811.25 68.91 107.00 107.00 119.98 137.21 234.22 36.92 811.25
02130300010002 YESO BOLSA 25 kg bol 143.45 9.00 1,291.07 109.66 170.29 170.29 190.95 218.36 372.76 58.76 1,291.07
02130400010001 TIZA BOLSA DE 40 kg und 17.76 100.00 1,776.16 150.87 234.28 234.28 262.69 300.40 512.81 80.83 1,776.16
02130600010001 OCRE ROJO kg 8.88 13.90 123.44 10.48 16.28 16.28 18.26 20.88 35.64 5.62 123.44
0215030002 TEE CPVC P/AGUA CALIENTE DE 1/2" und 4.00 172.26 689.04 58.53 90.88 90.88 101.91 116.54 198.94 31.36 689.04
0215040002 ADAPTADOR DE BRIDA FFD-DN80MMM und 1.00 179.74 179.74 15.27 23.71 23.71 26.58 30.40 51.89 8.18 179.74
0215040003 ADAPTADOR MACHO PR CPVC 1/2" A 1/2" und 3.00 70.26 210.78 17.90 27.80 27.80 31.17 35.65 60.86 9.59 210.78
0215040004 ADAPTADOR DE Fo. Go. DIAMETRO 3" und 5.00 80.65 403.25 34.25 53.19 53.19 59.64 68.20 116.43 18.35 403.25
0215050003 UNION ASBESTO CEMENTO CLASE A-7.5 Y 24" pza 1.00 60.15 60.15 5.11 7.93 7.93 8.90 10.17 17.37 2.74 60.15
0215050004 UNION RING TITE P/TUB. MAZZA A-10 150MM und 1.00 70.45 70.45 5.98 9.29 9.29 10.42 11.92 20.34 3.21 70.45
0215070004 TAPON HEMBRA PVC SAP DN=110MM ROSCADO und 2.00 6.78 13.56 1.15 1.79 1.79 2.01 2.29 3.92 0.62 13.56
0215070007 TAPON HDPE DN 63MM und 65.00 41.90 2,723.50 231.33 359.23 359.23 402.81 460.63 786.33 123.95 2,723.50
0215070008 TAPON HDPE DN 50MM und 73.00 35.10 2,562.30 217.64 337.97 337.97 378.96 433.36 739.79 116.61 2,562.30
Página 2 de 6
AYACUCHO"
PLAZO DE EJECUCION
TOTAL
210 Dias
0215090002 PEGA POR TERMOFUSION SOLDADURA HDPE 63MM und 3,435.42 78.50 269,680.77 22,906.68 35,570.89 35,570.89 39,885.79 45,611.11 77,862.23 12,273.17 269,680.77
0215090003 PEGA POR TERMOFUSION SOLDADURA HDPE 110MM und 437.61 22.00 9,627.35 817.75 1,269.85 1,269.85 1,423.89 1,628.27 2,779.61 438.14 9,627.35
0215090005 PEGA POR TERMOFUSION SOLDADURA HDPE 20MM und 505.66 35.00 17,698.14 1,503.28 2,334.38 2,334.38 2,617.55 2,993.29 5,109.81 805.44 17,698.14
0215090007 PEGA POR TERMOFUSION SOLDADURA HDPE 200MM und 173.13 41.00 7,098.28 602.93 936.26 936.26 1,049.84 1,200.53 2,049.42 323.04 7,098.28
0215090010 PEGA POR TERMOFUSION SOLDADURA HDPE 40MM und 254.51 61.10 15,550.85 1,320.89 2,051.16 2,051.16 2,299.97 2,630.12 4,489.84 707.72 15,550.85
0215090011 PEGA POR TERMOFUSION SOLDADURA HDPE 50MM und 705.05 71.40 50,340.86 4,275.95 6,639.96 6,639.96 7,445.41 8,514.15 14,534.41 2,291.01 50,340.86
0215090012 PEGA POR TERMOFUSION SOLDADURA HDPE und 173.18 19.90 3,446.26 292.73 454.56 454.56 509.70 582.87 995.00 156.84 3,446.26
02160100010001 LADRILLO KK 18 HUECOS 9X13X24 cm mll 12.05 650.00 7,829.38 665.03 1,032.70 1,032.70 1,157.97 1,324.18 2,260.50 356.32 7,829.38
02160100080006 LADRILLO PANDERETA 10X12X24 cm mll 0.39 619.00 244.13 20.74 32.20 32.20 36.11 41.29 70.49 11.11 244.13
02160200070002 LADRILLO KK MACIZO DE CONCRETO UNICON 9X13X24 mll 0.35 889.00 307.24 26.10 40.52 40.52 45.44 51.96 88.71 13.98 307.24
0218010002 PERNOS HEXAGONALES DE 3/4" X 6" INC. TUER und 24.00 4.00 96.00 8.15 12.66 12.66 14.20 16.24 27.72 4.37 96.00
02190100010024 CONCRETO F'C=140 kg/cm2 PARA LOSA SIMPLE Y/O DADOS m3 6.81 220.10 1,498.18 127.26 197.61 197.61 221.58 253.39 432.55 68.18 1,498.18
02190100010025 CONCRETO F'C=175 kg/cm2 PARA ANCLAJES Y/O DADOS m3 0.63 381.72 238.58 20.26 31.47 31.47 35.29 40.35 68.88 10.86 238.58
0219090002 TAPA DE CONCRETO ARMADO 0.30X0.60 M und 348.00 15.00 5,220.00 443.39 688.52 688.52 772.04 882.86 1,507.12 237.56 5,220.00
0219090003 TAPA DE INSPECCION DE CONCRETO (0.60X0.60 M) und 6.00 180.00 1,080.00 91.74 142.45 142.45 159.73 182.66 311.82 49.15 1,080.00
0219090004 TAPA DE CONCRETO ARMADO 0.70X0.70 M und 3.00 100.00 300.00 25.48 39.57 39.57 44.37 50.74 86.62 13.65 300.00
0219140002 NIPLE CSON DOS BRIDAS F°F°D - DN 100MM, L=1883MM und 2.00 715.00 1,430.00 121.46 188.62 188.62 211.50 241.86 412.87 65.08 1,430.00
0219140003 NIPLE DE BRIDA DN 80MM, L=500MM und 1.00 94.50 94.50 8.03 12.46 12.46 13.98 15.98 27.28 4.30 94.50
0219140004 NIPLE CON DOS BRIDAS F°F°D - DN 100MM, L=800MM und 2.00 150.35 300.70 25.54 39.66 39.66 44.47 50.86 86.82 13.68 300.70
0219140005 NIPLE CON DOS BRIDAS F°F°D - DN 80MM, L=740MM und 1.00 139.86 139.86 11.88 18.45 18.45 20.69 23.65 40.38 6.37 139.86
0219140006 NIPLE BB DN 80MM, L=334MM und 1.00 98.31 98.31 8.35 12.97 12.97 14.54 16.63 28.38 4.47 98.31
0219140007 NIPLE D/PLASTICO C/ROSCA 2"X11" pza 1.00 150.35 150.35 12.77 19.83 19.83 22.24 25.43 43.41 6.84 150.35
0219160001 CAJA DE CONCRETO PARA POZO und 124.00 34.00 4,216.00 358.11 556.09 556.09 623.55 713.05 1,217.24 191.87 4,216.00
0219160002 CAJA DE CONCRETO P(MEDIDOR AGUA und 224.00 15.50 3,472.00 294.91 457.96 457.96 513.51 587.22 1,002.44 158.01 3,472.00
0222030002 SIKA 1 (balde de 20 kg) bal 52.93 500.00 26,462.60 2,247.73 3,490.42 3,490.42 3,913.82 4,475.62 7,640.28 1,204.31 26,462.60
0222080012 PEGAMENTO PARA PVC gal 5.21 13.85 72.16 6.13 9.52 9.52 10.67 12.20 20.83 3.28 72.16
0222080013 PEGAMENTO PARA PVC DE 1/4 GLN und 0.59 25.00 14.85 1.26 1.96 1.96 2.20 2.51 4.29 0.68 14.85
02221100010001 COLA SINTETICA gal 1.20 18.90 22.68 1.93 2.99 2.99 3.35 3.84 6.55 1.03 22.68
0222120001 LUBRICANTE PARA TUBERIAS gal 2.50 36.00 90.00 7.64 11.87 11.87 13.31 15.22 25.98 4.10 90.00
02221200010001 LUBRICANTE PARA PVC gal 32.37 55.00 1,780.13 151.20 234.80 234.80 263.28 301.07 513.96 81.01 1,780.13
02221400010003 SIKA FORM (DESMOLDANTE) kg 0.26 9.00 2.38 0.20 0.31 0.31 0.35 0.40 0.69 0.11 2.38
02221400020001 ADITIVO DESMOLDEADOR DE ENCOFRADOS gal 2.14 9.00 19.25 1.64 2.54 2.54 2.85 3.26 5.56 0.88 19.25
0231000002 MADERA NACIONAL P/ENCOFRADO - CARP p2 5,364.04 3.20 17,164.92 1,457.99 2,264.05 2,264.05 2,538.69 2,903.10 4,955.86 781.18 17,164.92
0231010001 MADERA TORNILLO p2 1,239.43 25.00 30,985.75 2,631.93 4,087.02 4,087.02 4,582.79 5,240.62 8,946.21 1,410.16 30,985.75
0231010003 MADERA TORNILLO INC. CORTE P/ENCOFRADO p2 14.60 4.70 68.62 5.83 9.05 9.05 10.15 11.61 19.81 3.12 68.62
0231020001 MADERA CEDRO p2 107.55 5.90 634.55 53.90 83.70 83.70 93.85 107.32 183.21 28.88 634.55
0231040001 ESTACAS DE MADERA und 139,046.60 5.00 695,233.00 59,053.09 91,701.23 91,701.23 102,824.96 117,584.76 200,727.67 31,640.05 695,233.00
0231040002 ESTACAS DE MADERA p2 282.57 3.20 904.24 76.81 119.27 119.27 133.74 152.93 261.07 41.15 904.24
02310500010001 TRIPLAY LUPUNA 4 x 8 x 4 mm pln 5.30 19.70 104.41 8.87 13.77 13.77 15.44 17.66 30.15 4.75 104.41
02310500010004 TRIPLAY LUPUNA 4 x 8 x 19 mm pln 9.27 84.00 778.32 66.11 102.66 102.66 115.11 131.64 224.72 35.42 778.32
0231050002 TRIPLAY DE 6 MM m2 40.32 29.00 1,169.28 99.32 154.23 154.23 172.94 197.76 337.59 53.21 1,169.28
02380100010001 LIJA PARA MADERA #100 plg 3.00 5.00 15.00 1.27 1.98 1.98 2.22 2.54 4.33 0.68 15.00
0238010004 LIJA PARA PARED plg 176.50 2.70 476.55 40.48 62.86 62.86 70.48 80.60 137.59 21.69 476.55
0240010008 PINTURA LATEX SUPERMATE gal 58.81 68.00 3,999.07 339.68 527.48 527.48 591.46 676.36 1,154.61 182.00 3,999.07
0240020001 PINTURA ESMALTE gal 3,616.04 35.00 126,561.42 10,750.13 16,693.45 16,693.45 18,718.43 21,405.33 36,540.81 5,759.81 126,561.42
02400200010005 PINTURA ESMALTE BLANCO gal 70.23 42.00 2,949.67 250.54 389.06 389.06 436.26 498.88 851.63 134.24 2,949.67
0240020016 PINTURA ESMALTE SINTETICO gal 2.02 42.50 85.85 7.29 11.32 11.32 12.70 14.52 24.79 3.91 85.85
02401500010004 IMPRIMANTE 25 kg kg 176.50 20.90 3,688.86 313.33 486.56 486.56 545.58 623.90 1,065.05 167.88 3,688.86
0240150005 IMPERMEABILIZANTE SIKA-1 kg 176.67 24.00 4,240.16 360.16 559.28 559.28 627.12 717.14 1,224.22 192.97 4,240.16
0241030001 CINTA TEFLON und 297.00 1.00 297.00 25.23 39.17 39.17 43.93 50.23 85.75 13.52 297.00
0246090002 BRIDA TEE CON DOS BRIDa ffd dn 110mm und 3.00 25.30 75.90 6.45 10.01 10.01 11.23 12.84 21.91 3.45 75.90
0247110005 ACCESORIOS PARA PUESTA DE TUBERIAS glb 900.00 55.00 49,500.00 4,204.53 6,529.05 6,529.05 7,321.05 8,371.94 14,291.64 2,252.75 49,500.00
02490200010019 CODO 90º PVC-UF ISO 4435 200MM INCL. ANILLOS und 5.00 69.00 345.00 29.30 45.51 45.51 51.03 58.35 99.61 15.70 345.00
02490200010020 CODO 45º PVC-UF ISO 4435 200MM INCL. ANILLOS und 5.00 38.14 190.70 16.20 25.15 25.15 28.20 32.25 55.06 8.68 190.70
02490200010021 CODO 160MMX45º UF DESAGUE NORMA ISO 4435 und 224.00 13.96 3,127.04 265.61 412.46 412.46 462.49 528.88 902.84 142.31 3,127.04
02490200010022 CODO PVC SAL SP 160MMX90º und 4.20 57.90 243.18 20.66 32.08 32.08 35.97 41.13 70.21 11.07 243.18
Página 3 de 6
AYACUCHO"
PLAZO DE EJECUCION
TOTAL
210 Dias
02490200010030 CODO LUFLEX DE FFD DN 110MM X 90° und 1.00 110.00 110.00 9.34 14.51 14.51 16.27 18.60 31.76 5.01 110.00
02490200010033 CODO LUFLEX DE FFD DN 90MM X 90° und 1.00 76.27 76.27 6.48 10.06 10.06 11.28 12.90 22.02 3.47 76.27
02490200010034 CODO PVC-U SIMPLE PRESION DE 45° DN 15 und 594.00 1.00 594.00 50.45 78.35 78.35 87.85 100.46 171.50 27.03 594.00
02490200010035 CODO 90º CON DOS BRIDAS FFD - DN100MM und 3.00 99.00 297.00 25.23 39.17 39.17 43.93 50.23 85.75 13.52 297.00
02490200010036 CODO PVC SAP PESADO DE 8"X90° und 2.00 21.19 42.38 3.60 5.59 5.59 6.27 7.17 12.24 1.93 42.38
02490200010037 CODO 90º BB DN 80MM FFD und 1.00 65.70 65.70 5.58 8.67 8.67 9.72 11.11 18.97 2.99 65.70
02490200010040 CODO HDPE DN 63MMX45° und 15.00 104.56 1,568.40 133.22 206.87 206.87 231.97 265.26 452.83 71.38 1,568.40
02490200010041 CODO HDPE DN 63MMX90° und 60.00 110.00 6,600.00 560.60 870.54 870.54 976.14 1,116.26 1,905.55 300.37 6,600.00
02490200010044 CODO HDPE DN 50MMX45° und 18.00 199.50 3,591.00 305.02 473.65 473.65 531.11 607.35 1,036.79 163.43 3,591.00
02490200010045 CODO HDPE DN 50MMX90° und 154.00 185.00 28,490.00 2,419.94 3,757.83 3,757.83 4,213.67 4,818.51 8,225.63 1,296.58 28,490.00
02490600010002 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 3/4" und 4.00 9.10 36.40 3.09 4.80 4.80 5.38 6.16 10.51 1.66 36.40
0249090009 REDUCCION CON DOS BRIDAS F°F°D 100X80MM pza 2.00 115.00 230.00 19.54 30.34 30.34 34.02 38.90 66.41 10.47 230.00
0249090010 ACOPLE METALICO FFD DN=40MM und 186.00 115.00 21,390.00 1,816.87 2,821.34 2,821.34 3,163.58 3,617.69 6,175.72 973.46 21,390.00
0249090011 ACOPLE METALICO FFD DN=50MM und 27.00 119.00 3,213.00 272.91 423.79 423.79 475.20 543.41 927.66 146.22 3,213.00
0249090012 ACOPLE METALICO FFD DN=63MM und 1.00 311.00 311.00 26.42 41.02 41.02 46.00 52.60 89.79 14.15 311.00
0249090013 REDUCCION FFD TIPO CAMPANA DN=63MM-50MM pza 1.00 199.90 199.90 16.98 26.37 26.37 29.57 33.81 57.72 9.10 199.90
0249090014 REDUCCION FFD TIPO CAMPANA DN=50MM-40MM pza 10.00 141.00 1,410.00 119.77 185.98 185.98 208.54 238.47 407.10 64.17 1,410.00
0249090015 REDUCCION FFD TIPO CAMPANA DN=32MM-40MM pza 17.00 95.10 1,616.70 137.32 213.24 213.24 239.11 273.43 466.77 73.58 1,616.70
0253010009 VALVULA PASO RESINA TERMOPLASTICA DN 15MM C/NIPLE TELESCOPICO, TUERCA+EMPAQUETA und 224.00 24.58 5,505.92 467.67 726.23 726.23 814.33 931.22 1,589.67 250.57 5,505.92
0253010010 VALVULA PASO RESINA TERMOPLASTICA DN 15MM C/SALIDA AUXILIAR, TUERCA+EMPAQUETADUR und 224.00 24.58 5,505.92 467.67 726.23 726.23 814.33 931.22 1,589.67 250.57 5,505.92
0253110013 VALVULA DE AIRE B.B DOBLE ESFERA und 6.00 29.66 177.96 15.12 23.47 23.47 26.32 30.10 51.38 8.10 177.96
0253180002 VALVULA COMPUERTA DE 3/4" und 2.00 32.90 65.80 5.59 8.68 8.68 9.73 11.13 19.00 2.99 65.80
0253180006 VALVULA COMPUERTA DE 2" und 2.00 237.29 474.58 40.31 62.60 62.60 70.19 80.27 137.02 21.60 474.58
0253180011 VALVULA COMPUERTA HDF DN=9MM ISO 7259 P/TUB UF ISO 4422 und 5.00 345.00 1,725.00 146.52 227.53 227.53 255.13 291.75 498.04 78.50 1,725.00
0253180012 VALVULA COMPUERTA HDF DN=10MM ISO 7259 P/TUB UF ISO 4422 und 40.00 485.00 19,400.00 1,647.84 2,558.86 2,558.86 2,869.26 3,281.12 5,601.17 882.89 19,400.00
0253180014 VALVULA TIPO COMPUERTA BRIDADA FF DN 100MM und 4.00 296.71 1,186.84 100.81 156.54 156.54 175.53 200.73 342.66 54.01 1,186.84
0253180015 VALVULA TIPO COMPUERTA BB 80MM FFD und 1.00 194.92 194.92 16.56 25.71 25.71 28.83 32.97 56.28 8.87 194.92
0253180016 VALVULA COMPUERTA DE BRONCE DE 2" und 4.00 29.66 118.64 10.08 15.65 15.65 17.55 20.07 34.25 5.40 118.64
0253180017 VALVULA COMPUERTA HDF DN=63MM ISO 7259 P/TUB UF ISO 4422 und 19.00 415.00 7,885.00 669.75 1,040.03 1,040.03 1,166.19 1,333.59 2,276.56 358.85 7,885.00
02550800010004 SOLDADURA ELECTRICA CELLOCORD P 3/16" kg 2.00 14.50 29.00 2.46 3.83 3.83 4.29 4.90 8.37 1.32 29.00
0256020008 GRIFO CONTRAINCENDIO T/POSTE 2 BOCAS und 13.00 830.51 10,796.63 917.07 1,424.08 1,424.08 1,596.82 1,826.03 3,117.20 491.35 10,796.63
0256040004 LLAVE CORPORATION RESINA TERMOPLASTICA DN 15MM und 73.00 5.76 420.48 35.72 55.46 55.46 62.19 71.12 121.40 19.14 420.48
0258080032 MANOMETRO und 2.00 365.00 730.00 62.01 96.29 96.29 107.97 123.46 210.77 33.22 730.00
02650400010014 TUBO PVC SAL LIVIANA DN 50MM m 60.00 3.15 189.00 16.05 24.93 24.93 27.95 31.97 54.57 8.60 189.00
02650400010015 TUBO PVC SAL LIVIANA DN 40MM m 236.00 3.10 731.60 62.14 96.50 96.50 108.20 123.74 211.23 33.30 731.60
02650600010007 TUBO DE FIERRO CEDULA 40 2" X 6.4 m pza 0.50 110.17 55.09 4.68 7.27 7.27 8.15 9.32 15.91 2.51 55.09
0267040009 FILTRO TIPO "Y" CON BRIDAS DN 80MM und 1.00 283.50 283.50 24.08 37.39 37.39 41.93 47.95 81.85 12.90 283.50
02671100040003 SEÑAL INFORMATIVA DE MADERA (INCLUYE POSTE DE MADERA) und 0.40 25.00 10.00 0.85 1.32 1.32 1.48 1.69 2.89 0.46 10.00
02671100040004 SEÑAL PREVENTIVA DE MADERA (INCLUYE POSTE DE MADERA) und 1.20 25.00 30.00 2.55 3.96 3.96 4.44 5.07 8.66 1.37 30.00
02671100040005 SEÑAL REGLAMENTARIA DE MADERA (INCLUYE POSTE DE MADERA) und 0.40 25.00 10.00 0.85 1.32 1.32 1.48 1.69 2.89 0.46 10.00
0267110025 CINTA PLASTICA DE SEÑAL PELIGRO m 13,333.01 0.30 3,999.91 339.75 527.59 527.59 591.59 676.50 1,154.85 182.04 3,999.91
0267110026 TRANQUERA TIPO TIJERA DE 2.40X1.20M PARA SEÑAL PELIGRO(PROV.DURNATE LA OBRA) und 15.00 286.50 4,297.50 365.03 566.84 566.84 635.60 726.84 1,240.77 195.58 4,297.50
0267120003 AVISOS DE SEÑALIZACION und 9.00 17.00 153.00 13.00 20.18 20.18 22.63 25.88 44.17 6.96 153.00
0268190002 CAJA DE DESAGUE DE 0.30X0.60 M ( INCLUYE BASE, 2 INTERMEDIO Y MARCO) und 348.00 33.90 11,797.20 1,002.05 1,556.05 1,556.05 1,744.81 1,995.26 3,406.09 536.89 11,797.20
0270120027 MEDIDOR DE AGUA P/INSTL. DOMICILIARIA und 224.00 95.00 21,280.00 1,807.52 2,806.83 2,806.83 3,147.31 3,599.09 6,143.96 968.45 21,280.00
0270120028 MACROMEDIDOR TIPO WOLTMAN DN 80MM INCL DISPOSIT SALIDA DE IMPULSOS und 1.00 3,800.00 3,800.00 322.77 501.22 501.22 562.02 642.69 1,097.14 172.94 3,800.00
0270140002 MANGUITO DE ANCLAJE Y ESTANQUIDAD BE FFD DN 100MM, L=1000MM und 2.00 256.71 513.42 43.61 67.72 67.72 75.93 86.83 148.23 23.37 513.42
0272010060 TUBO CONDUIT Fo.Go.1" (25 mm) m 7.00 76.27 533.89 45.35 70.42 70.42 78.96 90.30 154.14 24.30 533.89
0272010061 TUBO CONDUIT Fo.Go.1/2" (15 mm) m 7.50 84.76 635.70 54.00 83.85 83.85 94.02 107.52 183.54 28.93 635.70
0272040053 MOLDE METALICO PARA BUZON und 52.33 45.00 2,354.80 200.02 310.60 310.60 348.27 398.27 679.88 107.17 2,354.80
0272070038 VARIOS und 1.00 2,950.50 2,950.50 250.62 389.17 389.17 436.38 499.02 851.87 134.28 2,950.50
02760100100001 WINCHA METALICA DE 50 m und 0.06 65.00 3.60 0.31 0.47 0.47 0.53 0.61 1.04 0.16 3.60
0276010011 HOJA DE SIERRA und 385.51 3.50 1,349.29 114.61 177.97 177.97 199.56 228.21 389.57 61.41 1,349.29
0279010048 HIPOCLORITO DE CALCIO AL 70% kg 16.52 20.00 330.37 28.06 43.58 43.58 48.86 55.88 95.38 15.04 330.37
0290130021 AGUA und 10.57 5.04 53.25 4.52 7.02 7.02 7.88 9.01 15.37 2.42 53.25
0290150029 PAPEL CANSON rll 0.08 9.50 0.79 0.07 0.10 0.10 0.12 0.13 0.23 0.04 0.79
02901700010017 COPIAS OZALID m2 243.71 11.00 2,680.76 227.70 353.59 353.59 396.48 453.40 773.99 122.00 2,680.76
0290230060 BARRENO DE 5' X 1/8" und 25.33 485.00 12,285.68 1,043.55 1,620.48 1,620.48 1,817.05 2,077.88 3,547.12 559.12 12,285.68
02903200090039 BALDE DE PRUEBA-TAPON-ABRAZ Y ACCESORIOS hm 177.89 8.00 1,423.10 120.88 187.71 187.71 210.48 240.69 410.88 64.77 1,423.10
0293010003 PUENTE DE MADERA PARA PASE PEATONAL SOBRE ZANJA S/D (Prov. durante obra) und 16.50 226.01 3,729.17 316.76 491.88 491.88 551.54 630.71 1,076.69 169.71 3,729.17
0293010004 PUESTA A PIE DE ZANJA DE TUBERIA DE POLIETILENO m 13,234.87 0.38 5,029.25 427.18 663.36 663.36 743.83 850.60 1,452.05 228.88 5,029.25
Página 4 de 6
AYACUCHO"
PLAZO DE EJECUCION
TOTAL
210 Dias
EQUIPO - - - - - - -
0301000002 NIVEL TOPOGRAFICO día 154.32 80.00 12,345.76 1,048.65 1,628.41 1,628.41 1,825.94 2,088.04 3,564.47 561.86 12,345.76
0301000011 TEODOLITO hm 142.88 18.00 2,571.89 218.46 339.23 339.23 380.38 434.98 742.56 117.05 2,571.89
03010000110001 TEODOLITO día 154.32 80.00 12,345.76 1,048.65 1,628.41 1,628.41 1,825.94 2,088.04 3,564.47 561.86 12,345.76
0301000014 MIRAS día 149.88 10.00 1,498.81 127.31 197.69 197.69 221.67 253.49 432.74 68.21 1,498.81
0301000015 JALONES día 149.88 5.00 749.41 63.65 98.85 98.85 110.84 126.75 216.37 34.11 749.41
0301000020 MIRA TOPOGRAFICA hm 1.32 10.00 13.23 1.12 1.75 1.75 1.96 2.24 3.82 0.60 13.23
0301000021 NIVEL DE INGENIERO hm 142.45 15.00 2,136.71 181.49 281.83 281.83 316.02 361.38 616.91 97.24 2,136.71
0301000022 EQUIPO DE ESTACION TOTAL PRECISION DE 5" INCL hm 93.18 22.50 2,096.63 178.09 276.55 276.55 310.09 354.60 605.34 95.42 2,096.63
0301010006 HERRAMIENTAS MANUALES %mo 212,380.67 18,039.61 28,013.01 28,013.01 31,411.10 35,919.94 61,318.55 9,665.44 212,380.67
0301010043 ZARANDEO MECANICO m3 17.17 6.64 114.02 9.68 15.04 15.04 16.86 19.28 32.92 5.19 114.02
0301010044 EXTRACCION Y APILAMIENTO DE MATTERIAL PARA FILTRO m3 17.17 5.00 85.86 7.29 11.32 11.32 12.70 14.52 24.79 3.91 85.86
03010300010009 ABRAZADERA DE PVC DN 160MMX15MM INCL ANILLO DE JEBE und 150.00 32.00 4,800.00 407.71 633.12 633.12 709.92 811.82 1,385.86 218.45 4,800.00
03010300010010 ABRAZADERA DE PVC DN 110MMX15MM INCL ANILLO DE JEBE und 59.00 13.56 800.04 67.96 105.53 105.53 118.33 135.31 230.99 36.41 800.04
03010300040004 PUNTALES S-2 día 3.30 19.50 64.35 5.47 8.49 8.49 9.52 10.88 18.58 2.93 64.35
0301040003 MOTOBOMBA hm 5.96 31.50 187.68 15.94 24.75 24.75 27.76 31.74 54.19 8.54 187.68
03010400030002 MOTOBOMBA 3" (7 HP) día 0.04 240.00 9.26 0.79 1.22 1.22 1.37 1.57 2.67 0.42 9.26
03010400030004 MOTOBOMBA DE 4" (12 HP) hm 0.37 12.40 4.64 0.39 0.61 0.61 0.69 0.78 1.34 0.21 4.64
03010600020001 REGLA DE ALUMINIO 1" X 4" X 8" und 1.38 8.00 11.04 0.94 1.46 1.46 1.63 1.87 3.19 0.50 11.04
03010600020008 REGLA DE MADERA p2 129.13 6.00 774.75 65.81 102.19 102.19 114.59 131.03 223.69 35.26 774.75
0301080001 CEPILLADORA ELECTRICA hm 2.00 30.00 60.00 5.10 7.91 7.91 8.87 10.15 17.32 2.73 60.00
03010800030002 SIERRA CIRCULAR hm 1.00 30.00 30.00 2.55 3.96 3.96 4.44 5.07 8.66 1.37 30.00
0301080007 DISPAOSITIVO DE SEGURIDAD P/MEDIDOR DE CONEX. DE AGUA POT. und 224.00 14.90 3,337.60 283.50 440.23 440.23 493.63 564.49 963.63 151.89 3,337.60
0301100001 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 7.91 13.00 102.81 8.73 13.56 13.56 15.21 17.39 29.68 4.68 102.81
0301100002 RODILLO DE VEREDA (1 ROLA) día 0.03 1,600.00 53.76 4.57 7.09 7.09 7.95 9.09 15.52 2.45 53.76
0301100003 COMPACTADORA DE PLANCHA día 0.48 50.00 24.18 2.05 3.19 3.19 3.58 4.09 6.98 1.10 24.18
0301100007 COMPACTADORA VIBRATORIA TIPO PLANCHA 4 HP hm 1,916.67 9.50 18,208.39 1,546.62 2,401.69 2,401.69 2,693.02 3,079.59 5,257.13 828.66 18,208.39
0301140002 MARTILLO HIDRAULICO hm 6.55 7.50 49.14 4.17 6.48 6.48 7.27 8.31 14.19 2.24 49.14
03011400020002 MARTILLO NEUMATICO DE 29 kg hm 1,325.91 7.80 10,342.13 878.46 1,364.13 1,364.13 1,529.60 1,749.16 2,985.98 470.67 10,342.13
03011400060003 COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP hm 664.05 70.00 46,483.24 3,948.29 6,131.14 6,131.14 6,874.87 7,861.71 13,420.64 2,115.45 46,483.24
03011600010002 CARGADOR FRONTAL CAT-930 hm 0.86 154.50 133.18 11.31 17.57 17.57 19.70 22.52 38.45 6.06 133.18
03011600010003 CARGADOR SOBRE LLANTAS DE 125-135 HP 3 yd3 hm 1.53 131.10 200.38 17.02 26.43 26.43 29.64 33.89 57.85 9.12 200.38
03011600010004 CARGADOR SOBRE LLANTAS DE 160-195 HP 3.5 yd3 hm 8.12 154.50 1,254.78 106.58 165.51 165.51 185.58 212.22 362.28 57.11 1,254.78
03011600010005 CARGADOR RETROEXCAVADOR 62 HP 1YD3 hm 1,262.55 119.97 151,468.68 12,865.75 19,978.72 19,978.72 22,402.22 25,617.90 43,732.04 6,893.34 151,468.68
03011600010006 CARGADOR SOBRE LLANTAS 80-95 HP 1.5-1.75 YD3 hm 62.35 131.10 8,173.78 694.28 1,078.12 1,078.12 1,208.90 1,382.43 2,359.93 371.99 8,173.78
03011600020002 MINI CARGADOR CASE UNI LOADER 1845 hm 40.50 100.00 4,049.68 343.98 534.15 534.15 598.95 684.92 1,169.22 184.30 4,049.68
03011600020003 MINI CARGADOR CASE UNI LOADER 1840 hm 0.27 200.00 53.28 4.53 7.03 7.03 7.88 9.01 15.38 2.42 53.28
03011700010001 EXCAVADORA SOBRE ORUGAS 115-165 HP hm 0.54 289.00 155.71 13.23 20.54 20.54 23.03 26.34 44.96 7.09 155.71
0301170002 RETROEXCAVADORA hm 921.60 250.00 230,400.00 19,570.18 30,389.76 30,389.76 34,076.16 38,967.55 66,521.09 10,485.50 230,400.00
03011700020001 RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3 hm 10.26 200.00 2,052.34 174.33 270.70 270.70 303.54 347.11 592.55 93.40 2,052.34
03011700020002 RETROEXCAVADORA SOBRE ORUGAS 115 - 165 HP hm 6.55 289.00 1,893.97 160.87 249.81 249.81 280.12 320.33 546.83 86.19 1,893.97
03011700020005 RETROEXCAVADORA CASE 590 SK hm 2.00 200.00 400.00 33.98 52.76 52.76 59.16 67.65 115.49 18.20 400.00
03011700020009 RETROEXCAVADOR S/ LLANTAS 58 HP 1 YD3 hm 302.61 110.20 33,347.29 2,832.52 4,398.51 4,398.51 4,932.06 5,640.03 9,628.03 1,517.64 33,347.29
03011800020001 TRACTOR DE ORUGAS DE 190-240 HP hm 1.78 395.10 701.98 59.63 92.59 92.59 103.82 118.73 202.68 31.95 701.98
03011800020003 TRACTOR DE ORUGAS CAT D6D hm 3.12 395.10 1,233.10 104.74 162.65 162.65 182.38 208.55 356.02 56.12 1,233.10
03011900020002 RODILLO VIBRATORIO DYNAPAC LISO CA-25 hm 1.91 110.56 211.71 17.98 27.92 27.92 31.31 35.81 61.12 9.63 211.71
03012000010002 MOTONIVELADORA FIAT FG-85A hm 1.91 185.17 354.58 30.12 46.77 46.77 52.44 59.97 102.37 16.14 354.58
0301220004 CAMION VOLQUETE hm 4.40 240.73 1,058.34 89.90 139.60 139.60 156.53 179.00 305.56 48.17 1,058.34
03012200040001 CAMION VOLQUETE DE 15 m3 hm 2.80 273.30 764.47 64.93 100.83 100.83 113.07 129.29 220.72 34.79 764.47
03012200040002 CAMION VOLQUETE DE 10 m3 hm 436.17 120.00 52,340.59 4,445.81 6,903.72 6,903.72 7,741.17 8,852.36 15,111.78 2,382.02 52,340.59
03012200040005 CAMION VOLQUETE DE 4X2 210-280 HP 8 M3 hm 249.37 145.00 36,158.80 3,071.33 4,769.35 4,769.35 5,347.89 6,115.54 10,439.77 1,645.59 36,158.80
03012200050001 CAMION CISTERNA (2,500 GLNS.) hm 10.65 141.41 1,505.97 127.92 198.64 198.64 222.73 254.70 434.80 68.54 1,505.97
03012200050002 CAMION CISTERNA (3,500 GLNS.) hm 1.92 150.50 288.21 24.48 38.01 38.01 42.63 48.74 83.21 13.12 288.21
03012200050003 CAMION CISTERNA 3000 gl (AGUA) hm 0.37 141.41 52.90 4.49 6.98 6.98 7.82 8.95 15.27 2.41 52.90
03012200050005 CAMION CISTERNA 4x2 (AGUA) 122HP 2000 GLNS hm 56.49 153.00 8,642.51 734.09 1,139.95 1,139.95 1,278.23 1,461.71 2,495.27 393.32 8,642.51
0301220009 CAMION PLATAFORMA 4X2 122 HP 8TON hm 53.33 189.90 10,127.99 860.27 1,335.88 1,335.88 1,497.93 1,712.95 2,924.15 460.92 10,127.99
0301220010 CAMION SEMITRAYLER 6X4 330 HP 35TON hm 53.33 194.78 10,388.26 882.38 1,370.21 1,370.21 1,536.42 1,756.97 2,999.30 472.77 10,388.26
0301230002 ALQUILER DE PROYECTOR, LAPTOP Y PARLANTES glb 5.00 290.00 1,450.00 123.16 191.26 191.26 214.46 245.24 418.64 65.99 1,450.00
0301230003 ALQUILER DE CAMIONETA und 6.00 200.00 1,200.00 101.93 158.28 158.28 177.48 202.96 346.46 54.61 1,200.00
03012500010004 GRUPO ELECTROGENO DE 150 KW. hm 6.25 190.00 1,188.21 100.93 156.72 156.72 175.74 200.96 343.06 54.08 1,188.21
Página 5 de 6
AYACUCHO"
PLAZO DE EJECUCION
TOTAL
210 Dias
03012500010005 GRUPO ELECTROGENO DE 75 KW. día 0.66 1,232.00 815.95 69.31 107.62 107.62 120.68 138.00 235.58 37.13 815.95
0301270002 MOTOSOLDADORA día 0.25 100.00 25.00 2.12 3.30 3.30 3.70 4.23 7.22 1.14 25.00
0301290001 VIBRADOR PARA CONCRETO hm 3.04 7.80 23.71 2.01 3.13 3.13 3.51 4.01 6.85 1.08 23.71
03012900010002 VIBRADOR DE CONCRETO 4 HP 1.25" hm 84.51 5.00 422.53 35.89 55.73 55.73 62.49 71.46 121.99 19.23 422.53
03012900010003 VIBRADOR A GASOLINA hm 0.14 5.86 0.84 0.07 0.11 0.11 0.12 0.14 0.24 0.04 0.84
03012900010004 VIBRADOR A GASOLINA día 0.14 48.00 6.68 0.57 0.88 0.88 0.99 1.13 1.93 0.30 6.68
03012900010005 VIBRADORAPISONADORA hm 1,242.95 15.00 18,644.19 1,583.64 2,459.17 2,459.17 2,757.48 3,153.29 5,382.95 848.50 18,644.19
03012900010006 VIBRADOR DE 3/4"-2" CONCRETO hm 347.56 7.80 2,710.99 230.27 357.58 357.58 400.96 458.51 782.72 123.38 2,710.99
0301290003 MEZCLADORA DE CONCRETO hm 160.02 11.00 1,760.18 149.51 232.17 232.17 260.33 297.70 508.20 80.11 1,760.18
03012900030001 MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 939.82 16.50 15,507.06 1,317.17 2,045.38 2,045.38 2,293.49 2,622.71 4,477.20 705.73 15,507.06
03013300020002 CIZALLA ELECTRICA DE FIERRO hm 64.30 7.50 482.22 40.96 63.60 63.60 71.32 81.56 139.23 21.95 482.22
0301340001 ANDAMIO METALICO día 137.23 50.00 6,861.36 582.80 905.01 905.01 1,014.80 1,160.46 1,981.01 312.26 6,861.36
03013400010003 ANDAMIO DE FACHADA día 22.59 80.00 1,807.35 153.52 238.39 238.39 267.31 305.68 521.82 82.25 1,807.35
03013400010009 ANDAMIO METAL TABLAS-ALQUILER est 74.48 7.50 558.58 47.45 73.68 73.68 82.61 94.47 161.27 25.42 558.58
0301340008 ESCALERA TIPO GATO und 3.00 685.00 2,055.00 174.55 271.05 271.05 303.93 347.56 593.32 93.52 2,055.00
0301400001 CHANCADORA PRIMARIA SECUNDARIA hm 3.48 99.50 346.28 29.41 45.67 45.67 51.21 58.57 99.98 15.76 346.28
03014000010001 CHANCADORA PRIMARIA SECUNDARIA 46 - 70 ton/h hm 0.68 99.50 67.90 5.77 8.96 8.96 10.04 11.48 19.60 3.09 67.90
03014000010002 CHANCADORA PRIMARIA SECUNDARIA 5 FAJAS 75 HP hm 3.29 99.50 327.41 27.81 43.19 43.19 48.42 55.37 94.53 14.90 327.41
03014000020001 FAJA TRANSPORTADORA 18"X 50' 150ton/h hm 5.32 99.90 531.42 45.14 70.09 70.09 78.60 89.88 153.43 24.18 531.42
03014000040001 ZARANDA VIBRATORIA 140 HP - 100 ton/h (INC. G.E.) hm 9.27 99.90 925.82 78.64 122.12 122.12 136.93 156.58 267.30 42.13 925.82
0301400005 ZARANDA METALICA ha 672.65 5.00 3,363.25 285.67 443.61 443.61 497.42 568.83 971.04 153.06 3,363.25
0301430002 TECLES hm 251.34 12.90 3,242.29 275.40 427.66 427.66 479.53 548.37 936.11 147.56 3,242.29
03014900010001 CORDEL rll 1.33 49.90 66.49 5.65 8.77 8.77 9.83 11.25 19.20 3.03 66.49
SUBCONTRATOS Y SERVICIOS - - - - - - -
0400010008 SERVICIO PROVISIONAL DE AGUA POTABLE Y DESAGUE mes 16.00 200.00 3,200.00 271.81 422.08 422.08 473.28 541.22 923.90 145.63 3,200.00
0400010010 SC MANO DE OBRA CORREAS glb 55.00 56.00 3,080.00 261.62 406.25 406.25 455.53 520.92 889.26 140.17 3,080.00
0400010011 SC MANO DE OBRA VIGAS glb 55.00 56.00 3,080.00 261.62 406.25 406.25 455.53 520.92 889.26 140.17 3,080.00
0400010012 SC MANO DE OBRA VIGAS CALAMINA glb 45.00 140.00 6,300.00 535.12 830.97 830.97 931.77 1,065.52 1,818.94 286.71 6,300.00
0400010013 SC MANO DE OBRA VIGAS APARATOS Y ACCESORIOS glb 5.00 850.00 4,250.00 361.00 560.58 560.58 628.58 718.80 1,227.06 193.42 4,250.00
0400010014 SC MANO DE OBRA BIODIGESTOR glb 5.00 860.00 4,300.00 365.24 567.17 567.17 635.97 727.26 1,241.50 195.69 4,300.00
0400010015 SC MANO DE OBRA CAJA BIODIGESTOR glb 5.00 85.00 425.00 36.10 56.06 56.06 62.86 71.88 122.71 19.34 425.00
0400010016 SC MANO DE OBRA POZO PERCOLADOR glb 14.10 186.50 2,629.65 223.36 346.85 346.85 388.93 444.75 759.23 119.68 2,629.65
0400010017 SC MANO DE OBRA CAJA LODOS glb 5.00 109.50 547.50 46.50 72.22 72.22 80.98 92.60 158.07 24.92 547.50
0400010018 CONTENEDOR glb 4.00 161.82 647.28 54.98 85.38 85.38 95.73 109.47 186.88 29.46 647.28
0400010019 RIESGO MOVIMIENTO DE TIERRAS glb 21,017.31 4.10 86,170.97 7,319.36 11,365.95 11,365.95 12,744.69 14,574.10 24,879.28 3,921.64 86,170.97
0400010020 RESPUESTA ANTE EMERGENCIAS glb 1.00 5,500.00 5,500.00 467.17 725.45 725.45 813.45 930.22 1,587.96 250.31 5,500.00
0400010021 SEÑALIZACION INFORMATIVA AMBIENTAL glb 10.00 75.00 750.00 63.71 98.93 98.93 110.93 126.85 216.54 34.13 750.00
0400010022 SEÑALIZACION INFORMATIVA SEGURIDAD glb 10.00 134.70 1,347.00 114.41 177.67 177.67 199.22 227.82 388.91 61.30 1,347.00
0400010023 CALIDAD DE AGUA glb 3.00 1,000.00 3,000.00 254.82 395.70 395.70 443.70 507.39 866.16 136.53 3,000.00
0400010024 CALIDAD DE AIRE glb 3.00 2,200.00 6,600.00 560.60 870.54 870.54 976.14 1,116.26 1,905.55 300.37 6,600.00
0400010025 MONITOREO RUIDO glb 3.00 150.00 450.00 38.22 59.36 59.36 66.56 76.11 129.92 20.48 450.00
0400010026 CIERRE Y ABANDONO glb 2,000.00 5.40 10,800.00 917.35 1,424.52 1,424.52 1,597.32 1,826.60 3,118.18 491.51 10,800.00
0400010027 LIMPIEZA DE OBRA glb 21,017.31 0.30 6,305.19 535.56 831.65 831.65 932.54 1,066.40 1,820.43 286.95 6,305.19
0400010028 CIERRE DE ALMACEN glb 160.00 1.81 289.60 24.60 38.20 38.20 42.83 48.98 83.61 13.18 289.60
0400010029 CIERRE DE MAQUINAS glb 300.00 1.81 543.00 46.12 71.62 71.62 80.31 91.84 156.77 24.71 543.00
0400010030 RESTAURACION glb 2.00 3,000.00 6,000.00 509.64 791.40 791.40 887.40 1,014.78 1,732.32 273.06 6,000.00
0400010031 MITIGACION DE DESASTRES glb 12.00 120.00 1,440.00 122.31 189.94 189.94 212.98 243.55 415.76 65.53 1,440.00
0400010032 CAPACITACION glb 10.00 520.00 5,200.00 441.69 685.88 685.88 769.08 879.48 1,501.34 236.65 5,200.00
0400010033 MITIGACION DE QUEBRADAS glb 2.00 330.00 660.00 56.06 87.05 87.05 97.61 111.63 190.56 30.04 660.00
0400010034 MITIGACION DE RIOS glb 2.00 440.00 880.00 74.75 116.07 116.07 130.15 148.83 254.07 40.05 880.00
0400010036 CAPACITACION EN PRACTICAS SALUDABLES glb 442.00 2.00 884.00 75.09 116.60 116.60 130.74 149.51 255.23 40.23 884.00
0400010037 PROGRAMACION DE OPERACION Y MANTENIMIENTO glb 1.00 1,500.00 1,500.00 127.41 197.85 197.85 221.85 253.70 433.08 68.27 1,500.00
0400010038 CAPACITACION A LA JASS glb 1.00 4,800.00 4,800.00 407.71 633.12 633.12 709.92 811.82 1,385.86 218.45 4,800.00
0410010019 EXCAVACION MANUAL PARA ESTRUCTURAS m3 20.00 32.33 646.60 54.92 85.29 85.29 95.63 109.36 186.69 29.43 646.60
04110100010003 SC PUERTA METALICA A TODO COSTO m2 1.89 1,520.00 2,872.80 244.02 378.92 378.92 424.89 485.88 829.43 130.74 2,872.80
04110200010001 SC VENTANA METALICA m2 0.16 1,800.00 288.00 24.46 37.99 37.99 42.60 48.71 83.15 13.11 288.00
04110500010001 SC TAPA METALICA PARA TANQUE ELEVADO DE (0.60 X 0.60 m) und 8.00 160.00 1,280.00 108.72 168.83 168.83 189.31 216.49 369.56 58.25 1,280.00
04110500010012 SC TAPA METALICA PARA TANQUE ELEVADO DE (0.40 X 0.40 m) und 2.00 155.00 310.00 26.33 40.89 40.89 45.85 52.43 89.50 14.11 310.00
0418010001 EPP`S und 1,680.00 61.50 103,320.00 8,776.00 13,627.91 13,627.91 15,281.03 17,474.51 29,830.55 4,702.09 103,320.00
0418010002 MATERIALES PARA CAMPAMENTO glb 150.00 210.00 31,500.00 2,675.61 4,154.85 4,154.85 4,658.85 5,327.60 9,094.68 1,433.57 31,500.00
0418010003 MOVILIZACION Y DESMOVILIZACION glb 1.00 24,000.00 24,000.00 2,038.56 3,165.60 3,165.60 3,549.60 4,059.12 6,929.28 1,092.24 24,000.00
0423100002 SC PRUEBAS HIDRAULICA Y DESINFECCION DE TUBERIAS DE AGUA FRIA m 36,366.00 2.20 80,005.20 6,795.64 10,552.69 10,552.69 11,832.77 13,531.28 23,099.10 3,641.04 80,005.20
0424010002 SC TRANSPORTE DE AGUA HASTA 5 km m3 21.06 29.90 629.66 53.48 83.05 83.05 93.13 106.49 181.80 28.66 629.66
0424010003 SC TRANSPORTE DE AGREGADOS HASTA 5 km m3 156.05 35.00 5,461.62 463.91 720.39 720.39 807.77 923.72 1,576.88 248.56 5,461.62
- - - - - - -
COSTO DIRECTO 8,434,182.49 716,399.46 1,112,468.67 1,112,468.67 1,247,415.59 1,426,473.28 2,435,117.17 383,839.65 8,434,182.49
GASTOS GENERALES 466,550.00 39,626.46 61,538.63 61,538.63 68,999.37 78,904.99 134,699.59 21,242.33 466,550.00
UTILIDADES 3% 253,025.47 21,491.98 33,374.06 33,374.06 37,422.47 42,794.20 73,053.52 11,515.19 253,025.47
SUB TOTAL 9,153,757.96 777,517.91 1,207,381.36 1,207,381.36 1,353,837.43 1,548,172.47 2,642,870.28 416,597.16 9,153,757.96
IGV 18 % 1,647,676.43 139,953.22 217,328.64 217,328.64 243,690.74 278,671.05 475,716.65 74,987.49 1,647,676.43
TOTAL PRESUPUESTO 10,801,434.40 917,471.13 1,424,710.00 1,424,710.00 1,597,528.17 1,826,843.52 3,118,586.93 491,584.65 10,801,434.40
TOTAL ACUMULADO 917,471.13 2,342,181.13 3,766,891.13 5,364,419.30 7,191,262.82 10,309,849.75 10,801,434.40
PORCENTAJE DE AVANCE 8.49% 13.19% 13.19% 14.79% 16.91% 28.87% 4.55% ###
PORCENTAJE ACUMULADO 8.49% 21.68% 34.87% 49.66% 66.58% 95.45% 100.00% ###
Página 6 de 6

Cronograma de Adquisición de Recursos - Quilla

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Cronograma de Adquisición de Recursos - Quilla

Cargado por

Copyright:

Formatos disponibles

Calendario de Utilizacion de Recursos

También podría gustarte