CONSULTOR:

MUNICIPALIDAD DISTRITAL DE SAN MARCOS

CRONOGRAMA DE REQUERIMIENTO DE MATERIALES, EQUIPOS Y MANO DE OBRA

IOARR: “CONSTRUCCION DE COBERTURA; EN EL (LA) IE REPUBLICA DE CANADA - SAN MARCOS, CENTRO POBLADO DE HUARIPAMPA, DISTRITO DE SAN MARCOS, PROVINCIA HUARI, DEPARTAMENTO ANCASH”
ENTIDAD: MUNICIPALIDAD DISTRITAL DE SAN MARCOS
FECHA: SETIEMBRE DEL 2019

PRESUPUESTO MES 01 MES 02 MES 03

ITEM DESCRIPCIÓN UND PRECIO
CANTIDAD MONTO (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
01 OPERARIO hh S/. 22.95 3,693.28 S/. 84,760.76 797.86 18310.89 2,060.40 47286.17 835.01 19163.59
02 OFICIAL hh S/. 17.94 1,900.35 S/. 34,092.29 493.18 8847.56 1,148.98 20612.71 258.20 4632.02
03 PEON hh S/. 16.10 4,240.93 S/. 68,278.92 1,115.61 17961.35 2,618.48 42157.58 506.83 8159.99
04 OPERADOR DE EQUIPO LIVIANO hh S/. 23.75 653.83 S/. 15,528.39 165.44 3929.20 469.42 11148.73 18.97 450.54
05 TOPOGRAFO hh S/. 23.85 46.85 S/. 1,117.43 46.85 1117.37

06 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb S/. 3,993.21 1.00 S/. 3,993.21 1.00 3993.21

07 ASFALTO RC-250 gal S/. 18.64 173.04 S/. 3,225.50 104.18 1941.92 68.86 1283.55
08 FLETE TERRESTRE DE MATERIALES SIN IGV glb S/. 29,243.21 1.00 S/. 29,243.21 0.34 9942.69 0.33 9650.26 0.33 9650.26
09 ALAMBRE NEGRO RECOCIDO N° 8 kg S/. 3.00 249.87 S/. 749.62 78.21 234.63 171.66 514.98
10 ALAMBRE NEGRO RECOCIDO N° 16 kg S/. 3.00 523.52 S/. 1,570.55 123.57 370.71 399.95 1199.85
11 ANGULO DE ACERO LIVIANO DE 1 1/2" X 1 1/2" X 3/16" X 6 m pza S/. 44.92 189.64 S/. 8,518.56 38.95 1749.63 150.69 6768.99
12 CORREA METÁLICA DE 40x80x2.5mm und S/. 64.25 818.69 S/. 52,600.51 818.68 52600.19
13 ARRIOSTRE METÁLICO DE 30x30x2mm und S/. 19.29 329.33 S/. 6,352.82 288.16 5558.61 41.17 794.17
14 ANGULO DE ACERO LIVIANO DE 2" X 2" X 3/16" X 6 m pza S/. 93.22 1.64 S/. 152.88 1.64 152.88
15 ANGULO DE ACERO DE 1 1/4" x 1 1/4" X 1/8" x 6 m pza S/. 26.57 37.29 S/. 990.85 5.59 148.53 31.70 842.27
16 ANGULO DE ACERO DE 1"x 1"x 3/16" x 6 m pza S/. 33.25 37.29 S/. 1,239.96 5.59 185.87 31.70 1054.03
17 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg S/. 3.00 18,549.40 S/. 55,648.19 4,505.61 13516.83 14,010.74 42032.22 33.05 99.15
18 VIGA PRINCIPAL DE ESTRUCTURA METALICA DE 0.30x0.60m und S/. 3,800.00 11.20 S/. 42,560.00 11.20 42560.00
19 COLUMNA METÁLICA DE APOYO und S/. 800.00 16.00 S/. 12,800.00 16.00 12800.00
20 CLAVOS PARA MADERA CON CABEZA DE 2" kg S/. 3.00 17.41 S/. 52.23 17.41 52.23
21 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg S/. 3.00 110.78 S/. 332.35 5.58 16.74 105.20 315.60
22 CLAVOS PARA MADERA CON CABEZA DE 3" kg S/. 3.00 66.06 S/. 198.18 38.24 114.72 21.61 64.83 6.21 18.63
23 CLAVOS PARA MADERA CON CABEZA DE 4" kg S/. 3.00 0.25 S/. 0.75 0.25 0.75
24 CLAVOS PARA CEMENTO DE 3/4'' kg S/. 3.00 23.00 S/. 69.01 13.66 40.98 9.34 28.02
25 NET DE VOLEY und S/. 84.75 1.00 S/. 84.75 1.00 84.75
26 MALLA DE NYLON PARA ARCO DE FULBITO par S/. 122.88 2.00 S/. 245.76 2.00 245.76
27 MALLA CUADRADA CRIPADA GALVANIZADA # 10 m2 S/. 11.44 411.61 S/. 4,708.85 151.13 1728.93 260.48 2979.89
 PRESUPUESTO MES 01 MES 02 MES 03
ITEM DESCRIPCIÓN UND PRECIO
CANTIDAD MONTO (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
28 PLATINA DE ACERO DE 1/8" x 3/4" x 6m pza S/. 18.46 167.81 S/. 3,097.85 25.17 464.64 142.64 2633.13

29 PLANCHA DE ACERO e=1/2" PARA FIJACIÓN Y PROTECCIÓN LATERAL und S/. 496.89 32.00 S/. 15,900.48 32.00 15900.48

30 TEE DE ACERO LIVIANO DE 1 1/2" X 1 1/2" X 3/16" X 6 m pza S/. 42.37 70.86 S/. 3,002.26 13.14 556.74 57.72 2445.60
31 SOPORTE METALICO PARA CANALETA pza S/. 4.24 111.09 S/. 471.02 111.09 471.02
32 ABRAZADERA DE FºGº CON DOS OREJAS DE 4" pza S/. 30.51 40.00 S/. 1,220.40 40.00 1220.40
33 ABRAZADERA DE FºGº CON DOS OREJAS DE 2" pza S/. 16.95 12.00 S/. 203.40 12.00 203.40
34 CODO PVC SAP C-10 DE 4" X 45° und S/. 21.19 10.00 S/. 211.90 10.00 211.90
35 CODO PVC SAP C-10 DE 2" X 45° und S/. 12.71 3.00 S/. 38.13 3.00 38.13
36 CODO PVC UF DN=160mm X 90° und S/. 33.81 2.25 S/. 76.07 2.25 76.07
37 PIEDRA CHANCADA DE 3/4" (PUESTO EN OBRA) m3 S/. 118.64 143.56 S/. 17,031.73 1.57 186.26 141.99 16845.69
38 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) m3 S/. 118.64 64.10 S/. 7,605.13 11.64 1380.97 47.68 5656.76 4.78 567.10
39 PIEDRA GRANDE DE 8" (PUESTO EN OBRA) m3 S/. 101.69 1.47 S/. 149.84 1.47 149.48
40 ARENA GRUESA (PUESTO EN OBRA) m3 S/. 127.12 191.26 S/. 24,312.70 13.65 1735.19 171.38 21785.83 6.23 791.96
41 ARENA FINA (PUESTO EN OBRA) m3 S/. 161.02 23.04 S/. 3,710.63 0.12 19.32 17.52 2821.07 5.40 869.51
42 GRAVA SELECCIONADA m3 S/. 118.64 16.96 S/. 2,011.84 16.96 2012.13
43 HORMIGON (PUESTO EN OBRA) m3 S/. 110.17 18.66 S/. 2,056.03 17.01 1873.99 1.65 181.78
44 MATERIAL CLASIFICADO PARA BASE m3 S/. 25.42 390.82 S/. 9,934.59 390.82 9934.64
45 TIERRA ORGANICA (TURBA) m3 S/. 12.72 2.50 S/. 31.80 2.50 31.80
46 AGUA m3 S/. 10.00 149.18 S/. 1,491.78 45.51 455.10 94.78 947.80 8.89 88.90

47 CURVA PVC SAP PESADO PARA INSTALACIONES ELECTRICAS DE 3/4" und S/. 0.68 23.00 S/. 15.64 2.00 1.36 21.00 14.28

48 CURVA PVC SAP PESADO PARA INSTALACIONES ELECTRICAS DE 3" und S/. 29.49 10.33 S/. 304.48 10.33 304.63
49 GEOTEXTIL m2 S/. 4.38 32.84 S/. 143.83 32.84 143.84
50 SISTEMA DE MALLAS ANTICAIDAS und S/. 750.00 1.00 S/. 750.00 0.34 255.00 0.33 247.50 0.33 247.50
51 CINTAS DE SEÑALIZACIÓN rll S/. 46.61 20.00 S/. 932.20 6.83 318.35 6.67 310.89 6.50 302.97
52 CEMENTO PORTLAND TIPO I (42.5 kg) bol S/. 20.76 2,938.66 S/. 61,006.66 63.77 1323.87 2,770.20 57509.35 104.69 2173.36
53 CEMENTO PORTLAND TIPO MS (42.5kg) bol S/. 22.03 262.05 S/. 5,772.93 209.22 4609.12 52.83 1163.84
54 YESO EN BOLSA 18 kg bol S/. 3.81 36.13 S/. 137.67 36.13 137.66
55 LADRILLO KK 18 HUECOS 9X12.5X23 cm und S/. 0.76 3,639.12 S/. 2,765.73 3,551.68 2699.28 87.44 66.45
56 TAPA DE C°A° DE 0.65x0.65m und S/. 30.00 3.00 S/. 90.00 3.00 90.00
57 CAJA CONCRETO CON TAPA und S/. 21.19 1.00 S/. 21.19 1.00 21.19
58 MANHOLE DE C°S° DE 0.80x0.80m und S/. 80.00 3.00 S/. 240.00 3.00 240.00
59 PEGAMENTO PARA PVC gal S/. 93.22 0.10 S/. 9.41 0.07 6.53 0.03 2.80
60 LUBRICANTE PARA TUBERIA gal S/. 33.90 0.08 S/. 2.74 0.08 2.71
61 DESMOLDANTE PARA ENCOFRADO gal S/. 152.54 9.99 S/. 1,524.55 9.99 1523.87
62 ADITIVO CURADOR ANTISOL gal S/. 38.00 28.09 S/. 1,067.27 28.09 1067.42
 PRESUPUESTO MES 01 MES 02 MES 03
ITEM DESCRIPCIÓN UND PRECIO
CANTIDAD MONTO (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
COBERTURA DE ACERO RT-4 ALUZINC DE 7.20x1.00m, e=0.40mm,
63 pln S/. 146.44 230.01 S/. 33,682.94 230.01 33682.66
PREPINTADO COLOR ROJO
COBERTURA DE POLICARBONATO TRASLUCIDO DE 5.80x1.00m,
64 pln S/. 394.40 46.68 S/. 18,410.71 46.68 18410.59
e=1mm, COLOR TRANSPARENTE
65 MADERA TORNILLO p2 S/. 5.51 71.54 S/. 394.17 71.54 394.19
66 MADERA EUCALIPTO ROLLIZO D=3" x3.00m und S/. 10.17 50.19 S/. 510.40 50.19 510.43
67 MADERA TORNILLO INC. CORTE P/ENCOFRADOS p2 S/. 5.51 2,919.48 S/. 16,086.31 583.19 3213.38 2,329.23 12834.06 7.06 38.90
68 MADERA CEDRO p2 S/. 11.86 104.00 S/. 1,233.44 104.00 1233.44
69 ESTACAS DE MADERA p2 S/. 5.51 90.33 S/. 497.73 90.33 497.72
70 TRIPLAY DE 4' X 8' X 6 mm pln S/. 33.90 2.50 S/. 84.75 2.50 84.75
71 TRIPLAY DE 6mm PARA ENCOFRADO pln S/. 33.90 25.36 S/. 859.67 25.36 859.70
72 CANALETA DE PLANCHA DE ACERO GALVANIZADO DE 8", E=1/16" ml S/. 13.28 71.19 S/. 945.40 71.19 945.40
73 CANALETA DE PLANCHA DE ACERO GALVANIZADO DE 4", E=1/16" ml S/. 9.50 45.45 S/. 431.82 45.45 431.78
74 EMBUDO GALVANIZADO DE 8" CON SALIDA DE 4" PARA BAJANTE und S/. 29.66 4.07 S/. 120.66 4.07 120.72
75 EMBUDO GALVANIZADO DE 4" CON SALIDA DE 2" PARA BAJANTE und S/. 18.64 2.29 S/. 42.77 2.29 42.69
76 BISAGRA DE ACERO D=3" und S/. 10.00 6.00 S/. 60.00 6.00 60.00
77 LIJA DE AGUA plg S/. 2.00 6.14 S/. 12.28 6.14 12.28
78 LIJA und S/. 2.00 291.28 S/. 582.56 26.03 52.06 265.25 530.50
79 PINTURA LATEX ACRILICO SATINADO gal S/. 59.32 21.21 S/. 1,258.41 21.21 1258.18
80 PINTURA ESMALTE gal S/. 33.90 0.50 S/. 16.95 0.50 16.95
81 PINTURA IMPRIMANTE PARA MUROS gal S/. 16.95 131.25 S/. 2,224.61 34.70 588.17 96.55 1636.52
82 PINTURA ESMALTE SINTETICO gal S/. 32.20 34.45 S/. 1,109.40 12.04 387.69 22.41 721.60
83 PINTURA ESMALTE ANTICORROSIVA gal S/. 33.90 2.00 S/. 67.80 2.00 67.80
84 PINTURA ESMALTE MATE gal S/. 59.32 22.83 S/. 1,354.42 10.41 617.52 12.42 736.75
85 PINTURA PARA TRAFICO gal S/. 55.08 4.41 S/. 243.01 4.41 242.90
86 PINTURA ANTICORROSIVA gal S/. 33.90 7.97 S/. 270.34 3.86 130.85 4.11 139.33
87 PINTURA ANTICORROSIVA EPOX-USO NAVAL gal S/. 33.90 18.32 S/. 620.92 18.32 621.05
88 PINTURA ANTICORROSIVA EPOXICA ZINCROMATO gal S/. 33.90 4.09 S/. 138.75 4.09 138.65
89 THINNER ACRILICO gal S/. 16.95 22.98 S/. 389.43 22.98 389.51
90 DISOLVENTE PARA PINTURA DE TRAFICO gal S/. 29.66 1.10 S/. 32.71 1.10 32.63
91 CINTA AISLANTE rll S/. 5.08 1.90 S/. 9.66 1.90 9.65
92 ANILLO DE JEBE 200mm und S/. 12.71 2.91 S/. 36.95 2.91 36.99
93 GIGANTOGRAFIA DE 3.60X2.40m und S/. 219.66 1.00 S/. 219.66 1.00 219.66
94 TUBERIA DE FIERRO GALVANIZADO DE 2" und S/. 15.68 60.00 S/. 940.80 60.00 940.80
95 TUBERIA PVC SAP C-10 DE 4"x5m pza S/. 135.59 10.00 S/. 1,355.90 10.00 1355.90
96 TUBERIA PVC SAP C-10 DE 3/4"x5m pza S/. 13.56 16.80 S/. 227.81 16.80 227.81
97 TUBERIA PVC SAP PARA INSTALACIONES ELECTRICAS DE 3/4" pza S/. 6.78 16.00 S/. 108.48 2.00 13.56 14.00 94.92
98 TUBERIA PERFORADA PVC UF S-25 DN=200mm ml S/. 169.49 2.91 S/. 492.71 2.91 493.22
 PRESUPUESTO MES 01 MES 02 MES 03
ITEM DESCRIPCIÓN UND PRECIO
CANTIDAD MONTO (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
99 TUBO DE ACERO GALVANIZADO DE D=2 1/2", E=3 mm pza S/. 63.56 8.51 S/. 540.58 8.51 540.90
100 PARANTES DE F°G°Ø 3" x 2.5m pza S/. 59.32 4.00 S/. 237.28 4.00 237.28
101 TUBERIA PVC SAP C-10 DE 2"x5m pza S/. 21.19 3.00 S/. 63.57 3.00 63.57
102 TUBO DE ACERO GALVANIZADO DE D=3", E=3 mm pza S/. 76.27 18.32 S/. 1,397.62 12.99 990.75 5.33 406.52
103 TUBERIA PVC SAP C-10 DE 1"x5m pza S/. 16.95 42.00 S/. 711.90 42.00 711.90
104 TUBERIA PVC UF S-25 DN=160mm x 6m pza S/. 110.09 2.63 S/. 288.99 2.63 289.54
105 TUBERIA PVC SAP C-10 3" x 3m ml S/. 46.63 108.41 S/. 5,055.27 108.41 5055.16
106 TORNILLOS AUTOROSCANTES CABEZA PLANA und S/. 0.85 104.00 S/. 88.40 104.00 88.40
107 SOLDADURA CELLOCORD kg S/. 12.71 311.19 S/. 3,955.19 231.72 2945.16 79.47 1010.06
108 REFLECTOR LED DE 200W und S/. 422.88 12.00 S/. 5,074.56 12.00 5074.56
109 INTERRUPTOR TERMOMAGNETICO 2 X 10 A pza S/. 50.85 3.00 S/. 152.55 3.00 152.55
110 INTERRUPTOR TERMOMAGNETICO 2 X 20 A pza S/. 46.61 2.00 S/. 93.22 2.00 93.22
111 TOMACORRIENTE DOBLE C/LINEA A TIERRA und S/. 10.17 7.00 S/. 71.19 7.00 71.19
112 AROS PARA BASQUET und S/. 50.85 4.00 S/. 203.40 4.00 203.40
113 TEMPLADORES DE ACERO LISO D=1/2" ml S/. 3.11 329.33 S/. 1,024.22 288.16 896.18 41.17 128.04
114 TENSORES DE ACERO LISO D=1/2" ml S/. 3.11 247.20 S/. 768.79 247.20 768.79
115 CASCO PARA INGENIEROS Y TECNICOS und S/. 33.90 6.00 S/. 203.40 2.05 69.50 2.00 67.80 1.95 66.11
116 CASCO PARA TRABAJADORES und S/. 10.17 15.00 S/. 152.55 5.12 52.07 5.00 50.85 4.88 49.63
117 LENTES DE PROTECCION pza S/. 5.08 15.00 S/. 76.20 5.12 26.01 5.00 25.40 4.88 24.79
118 PROTECTOR DE OIDOS und S/. 2.54 15.00 S/. 38.10 5.12 13.00 5.00 12.70 4.88 12.40
119 RESPIRADOR CONTRA POLVO und S/. 4.24 15.00 S/. 63.60 5.12 21.71 5.00 21.20 4.88 20.69
120 GUANTES DE CUERO par S/. 10.17 15.00 S/. 152.55 5.12 52.07 5.00 50.85 4.88 49.63
121 GUANTES DE JEBE par S/. 10.17 15.00 S/. 152.55 5.12 52.07 5.00 50.85 4.88 49.63
122 ZAPATOS DE SEGURIDAD par S/. 55.93 15.00 S/. 838.95 5.12 286.36 5.00 279.65 4.88 272.94
123 CAPOTINES und S/. 16.95 15.00 S/. 254.25 5.12 86.78 5.00 84.75 4.88 82.72
124 LINEA DE ENGANCHE und S/. 55.08 10.00 S/. 550.80 3.42 188.37 3.33 183.42 3.25 179.01
125 ARNES DE CUERPO ENTERO und S/. 156.78 10.00 S/. 1,567.80 3.42 536.19 3.33 522.08 3.25 509.54
126 EXTINTOR (PQS) DE 9 KG und S/. 93.22 3.00 S/. 279.66 1.02 95.08 1.00 93.22 0.98 91.36
127 BOTIQUIN DE PRIMEROS AUXILIOS EQUIPADO und S/. 33.90 3.00 S/. 101.70 1.02 34.58 1.00 33.90 0.98 33.22
128 MANTA ARPILLERA DE 3 x 200m rll S/. 508.47 0.72 S/. 364.57 0.72 366.10
129 CAMILLA RIGIDA und S/. 381.36 2.00 S/. 762.72 0.68 259.32 0.67 255.51 0.65 247.88
130 SEÑALES DE ADVERTENCIA und S/. 3.39 10.00 S/. 33.90 3.42 11.59 3.33 11.29 3.25 11.02
131 SEÑALES DE INFORMACIÓN und S/. 3.39 10.00 S/. 33.90 3.42 11.59 3.33 11.29 3.25 11.02
132 SEÑALES DE OBLIGACIÓN und S/. 3.39 10.00 S/. 33.90 3.42 11.59 3.33 11.29 3.25 11.02
133 SEÑALES EN LAS INSTALACIONES DE LA OBRA und S/. 5.08 10.00 S/. 50.80 3.42 17.37 3.33 16.92 3.25 16.51
134 CAJA RECTANGULAR GALVANIZADA LIVIANA 100X55X50mm und S/. 1.70 7.00 S/. 11.90 7.00 11.90
135 CAJA DE PASE GALVANIZADA PESADA DE 150X150X100mm pza S/. 12.72 3.00 S/. 38.16 3.00 38.16
136 CONDUCTOR TW CABLEADO 1x16mm2 DESNUDO ml S/. 2.12 5.00 S/. 10.60 5.00 10.60
 PRESUPUESTO MES 01 MES 02 MES 03
ITEM DESCRIPCIÓN UND PRECIO
CANTIDAD MONTO (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
137 CONDUCTOR LSOH-70 DE 2.5mm2 ml S/. 6.78 42.00 S/. 284.76 42.00 284.76
138 CONDUCTOR LSOH-70 DE 4mm2 ml S/. 10.17 77.00 S/. 783.09 77.00 783.09
139 CABLE NH-80 DE 6mm2, LIBRE HALÓGENO ml S/. 1.95 84.00 S/. 163.80 84.00 163.80
140 CABLE NH-80 DE 10mm2, LIBRE HALÓGENO ml S/. 2.54 210.00 S/. 533.40 210.00 533.40
141 CABLE NYY 1x6 mm2 ml S/. 2.54 108.41 S/. 275.37 108.41 275.36
142 CABLE NYY 2x6 mm2 ml S/. 5.08 108.41 S/. 550.74 108.41 550.72
143 ARTEFACTO CON LAMPARA LED DE EMERGENCIA DE 2x32W und S/. 118.56 4.00 S/. 474.24 4.00 474.24
144 PERNO DE ANCLAJE 3/4" x 0.45 m pza S/. 2.54 64.00 S/. 162.56 64.00 162.56
145 PERNO DE ACERO DE 1/2" X 4" und S/. 4.24 392.06 S/. 1,662.35 343.05 1454.53 49.01 207.80
146 PERNO DE ACERO AUTOTALADRANTE DE 1/4" X 4" pza S/. 1.69 122.20 S/. 206.52 122.20 206.52
147 PERNOS 1/2" X 2" pza S/. 1.70 40.00 S/. 68.00 40.00 68.00
148 SOPORTE VERTICAL DE MADERA PARA SEÑALIZACIONES und S/. 15.65 20.00 S/. 313.00 6.83 106.89 6.67 104.39 6.50 101.73
149 DOSIS QUIMICA THOR GEL DE 05 Kg C/u und S/. 50.85 2.00 S/. 101.70 2.00 101.70
150 CONECTOR DE BRONCE TIPO AB und S/. 5.08 1.00 S/. 5.08 1.00 5.08
151 VARETA DE MADERA ROLLIZA DE 2" x3.00m und S/. 2.54 193.58 S/. 491.68 193.58 491.69
152 VARILLA DE COBRE COPERWELD 5/8" X 2.50 m und S/. 194.92 1.00 S/. 194.92 1.00 194.92
153 TARUGO PLASTICO und S/. 0.25 104.00 S/. 26.00 104.00 26.00
154 PERNO GALVANIZADO CON ARANDELA DE ALUMINIO pza S/. 2.97 2,600.80 S/. 7,724.38 2,600.80 7724.38
155 TABLERO DE DISTRIBUCIÓN 5 CIRCUITOS pza S/. 161.02 1.00 S/. 161.02 1.00 161.02
156 ALMACEN, OFICINA Y GUARDIANIA und S/. 500.00 3.00 S/. 1,500.00 1.03 515.00 1.00 500.00 0.97 485.00
157 TRAPOS ABSORBENTES und S/. 0.68 7.00 S/. 4.76 2.39 1.63 2.33 1.58 2.28 1.55
158 UTILES DE OFICINA glb S/. 50.00 10.00 S/. 500.00 3.42 171.00 3.33 166.50 3.25 162.50
159 ALQUILER DE BAÑOS PORTÁTILES INC. MANTENIMIENTO und S/. 254.24 6.00 S/. 1,525.44 2.05 521.19 2.00 508.48 1.95 495.77
160 SERVICIO DE ENERGIA ELECTRICA, INSTALACION Y CONSUMO mes. S/. 254.24 3.00 S/. 762.72 1.03 261.87 1.00 254.24 0.97 246.61
161 ESTACION TOTAL hm S/. 19.07 23.37 S/. 445.59 23.37 445.67
162 PRISMA CON PORTAPRISMA hm S/. 2.12 23.36 S/. 49.53 23.36 49.52
163 HERRAMIENTAS MANUALES %mo S/. 6,109.50 1047.53 3451.34 1610.37
164 BOMBA TIPO MOCHILA he S/. 6.00 15.00 S/. 89.99 15.00 90.00
165 REGLA DE ALUMINIO est S/. 3.39 107.52 S/. 364.49 26.90 91.19 53.57 181.60 27.05 91.70
166 RODILLO LISO VIBRATORIO MANUAL 10.8HP 0.8-1.1 ton hm S/. 118.64 32.48 S/. 3,853.28 32.48 3853.43
167 RODILLO LISO VIBRATORIO AUTOPROPULSADO 10T hm S/. 174.97 5.33 S/. 933.18 5.22 913.34 0.11 19.25
168 COMPACTADOR VIBRATORIO TIPO PLANCHA 5.8 HP hm S/. 25.42 151.10 S/. 3,840.99 104.35 2652.58 46.75 1188.39
169 MARTILLO NEUMATICO DE 24 kg hm S/. 19.07 100.39 S/. 1,914.52 100.39 1914.44
170 COMPRESORA NEUMATICA 125-175 PCM, 76 HP hm S/. 25.85 120.86 S/. 3,124.20 78.56 2030.78 42.30 1093.46
171 CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3 hm S/. 152.54 17.62 S/. 2,687.07 0.50 76.27 17.01 2594.71 0.11 16.78
172 RETROEXCAVADORA SOBRE LLANTAS 58 HP 1 yd3 hm S/. 177.97 41.12 S/. 7,317.27 41.12 7318.13
173 MOTONIVELADORA 125 HP hm S/. 181.91 5.33 S/. 970.20 5.22 949.57 0.11 20.01
174 GRUA MECANICA 127 HP 18 ton 9 m hm S/. 177.97 35.43 S/. 6,305.25 8.15 1450.46 27.28 4855.02
 PRESUPUESTO MES 01 MES 02 MES 03
ITEM DESCRIPCIÓN UND PRECIO
CANTIDAD MONTO (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
175 CAMION VOLQUETE DE 15 m3 hm S/. 118.64 73.55 S/. 8,725.50 2.96 351.17 70.59 8374.80
176 MOTOSOLDADORA DE 250A hm S/. 21.19 65.52 S/. 1,388.29 55.69 1180.07 9.83 208.30
177 SOLDADORA ELECTRICA MONOFASICA ALTERNA 225 A hm S/. 21.19 130.61 S/. 2,767.68 63.59 1347.47 67.02 1420.15
178 VIBRADOR DE CONCRETO 4 HP 2.40" hm S/. 21.19 193.18 S/. 4,093.48 11.87 251.53 176.26 3734.95 5.05 107.01
179 MEZCLADORA DE CONCRETO DE 9 -11p3 hm S/. 12.71 201.65 S/. 2,562.99 20.34 258.52 176.26 2240.26 5.05 64.19
180 ANDAMIO METÁLICO hm S/. 4.24 451.35 S/. 1,913.73 37.14 157.47 192.55 816.41 221.66 939.84
SUMINISTRO E INSTALACION DE PISO SINTETICO DE POLIURETANO,
181 m2 S/. 149.84 468.37 S/. 70,180.56 468.37 70180.56
e=11mm
182 CHARLAS DE SENSIBILIZACIÓN und S/. 350.00 4.00 S/. 1,400.00 1.37 479.50 1.33 465.50 1.30 455.00
183 CHARLAS DE INSTRUCCIÓN und S/. 150.00 16.00 S/. 2,400.00 5.47 820.50 5.33 799.50 5.20 780.00
CAPACITACION A ALUMNOS Y PROFESORES PARA IMPLEMENTACION
184 dia S/. 1,750.00 3.00 S/. 5,250.00 1.02 1785.00 1.00 1750.00 0.97 1697.50
DEL PLAN DE CONTINGENCIA DURANTE LA EJECUCIÓN PROYECTO

TOTAL 864,193.82 148,121.98 488,257.99 227,796.84

AVANCE MENSUAL 100% 17.14% 56.50% 26.36%
AVANCE MENSUAL ACUMULADO 17.14% 73.64% 100.00%