CRONOGRAMA DE AQUISICION DE MATERIALES

PROYECTO: “CREACIÓN DE LOS SERVICIOS DE TRANSITABILIDAD DEL CAMINO VECINAL DEL CENTRO POBLADO DE SUYTUPAMPA - CHIRIS DISTRITO DE HUACHOS - PROVINCIA DE CASTROVIRREYNA DEPARTA
PROYECTO:
HUANCAVELICA”.

Respon. Departamento : HUANCAVELICA

Fecha : ENERO 2021 Provincia : CASTROVIRREYNA
Formula Distrito : HUACHOS
Localidad
: SUYTUPAMPA Y CHIRIS

Descripción Und. Cantidad Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5

MANO DE OBRA
OPERADOR DE EQUIPO PESADO HH 37.41 18.37 687.13 687.13
OPERARIO HH 4,445.88 19.18 85,272.01 18,333.48 20,968.39 16,738.90 16,355.17 12,876.07
OFICIAL HH 4,155.03 15.90 66,065.00 14,203.98 16,245.38 12,968.56 12,671.27 9,975.82
PEON HH 26,437.53 14.30 378,056.63 81,282.18 92,964.13 74,212.52 72,511.26 57,086.55
OFICIAL PERFORISTA HH 5,751.17 14.90 85,692.39 18,423.86 21,071.76 16,821.42 16,435.80 12,939.55
OPERARIO TOPOGRAFO HH 108.35 18.37 1,990.31 427.92 489.42 390.70 381.74 300.54
OFICIAL CONTROLADOR HH 2,130.90 14.90 31,750.47 6,826.35 7,807.44 6,232.62 6,089.74 4,794.32
649,513.940
MATERIALES
ALAMBRE NEGRO RECOCIDO # 16 KG 92.44 4.11 379.92 123.30 0.00 0.00 206.93 49.69
ALAMBRE NEGRO RECOCIDO # 8 KG 107.24 4.11 440.75 0.00 0.00 0.00 273.97 166.78
CLAVOS PARA MADERA C/C DE 3" KG 273.53 4.11 1,124.21 0.00 0.00 0.00 684.83 439.39
PERNO DE 1/4" x 3" PZA 98.00 6.58 644.84 0.00 0.00 0.00 0.00 644.84
CLAVOS PARA CALAMINA kg 30.00 4.66 139.80 139.80 0.00 0.00 0.00 0.00
PERNOS 1/4" X 2 1/2" UND 4.00 1.94 7.76 0.00 0.00 0.00 0.00 7.76
ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 KG 1,092.64 3.12 3,409.04 0.00 0.00 0.00 2,748.94 660.10
ARENA FINA M3 3.95 120.00 474.38 0.00 0.00 0.00 0.00 474.38
TIERRA DE CHACRA U ORGANICA M3 57.20 21.17 1,210.92 0.00 0.00 0.00 0.00 1,210.92
PIEDRA GRANDE DE 10" M3 2.04 80.00 163.33 0.00 0.00 0.00 0.00 163.33
PIEDRA MEDIANA DE 4" (PUESTO EN OBRA) M3 201.26 85.00 17,107.44 0.00 0.00 0.00 2,488.73 14,618.71
PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) M3 27.59 100.00 2,758.76 0.00 0.00 0.00 0.00 2,758.76
ARENA GRUESA (PUESTO EN OBRA) M3 38.58 100.00 3,858.45 0.00 0.00 0.00 583.92 3,274.53
PIEDRA CHANCADA DE 3/4" m3 35.06 101.64 3,563.61 0.00 0.00 0.00 1,381.33 2,182.28
MATERIAL AFIRMADO M3 6,026.25 4.84 29,167.05 0.00 0.00 0.00 19,444.70 9,722.35
ALCANTARILLA TMC DE 36" ML 87.55 530.00 46,401.50 0.00 0.00 0.00 16,377.00 30,024.50
CEMENTO PORTLAND TIPO I (42.5 kg) BLS 1,830.72 21.29 38,975.99 67.84 0.00 0.00 6,456.92 32,451.23
CONCRETO F'c=140 Kg/cm2 M3 0.24 283.20 67.97 0.00 0.00 0.00 0.00 67.97
MECHA O GUIA ML 63,505.10 1.16 73,665.91 1,918.16 23,737.98 28,326.86 17,465.77 2,217.13
FULMINANTE UND 63,505.11 0.97 61,599.95 1,603.98 19,849.87 23,687.12 14,605.00 1,853.98
DINAMITA KG 13,661.95 14.51 198,234.84 4,798.74 64,634.88 78,585.07 44,620.82 5,595.34
ANFO KG 10,779.17 2.23 24,037.55 737.51 7,513.43 8,518.51 6,430.56 837.54
CINTA DE SEGURIDAD AMARILLO ML 7,957.00 0.48 3,819.36 716.13 3,103.23 0.00 0.00 0.00
YESO EN BOLSAS DE 25 kg BLS 33.62 4.65 156.33 56.08 0.00 56.08 44.17 0.00
THINNER GLN 3.27 14.51 47.46 0.00 0.00 0.00 0.00 47.46
CORDEL m. 17.45 1.80 31.41 7.16 0.00 7.16 17.09 0.00
SOLDADURA CELLOCORD KG 2.70 16.45 44.33 0.00 0.00 0.00 0.00 44.33
BARRENO DE 6 PIES UND 459.99 367.69 169,135.41 4,864.48 53,542.39 62,050.64 43,114.82 5,563.08
BARRENO DE 3 PIES UND 459.99 290.28 133,527.23 3,840.36 42,270.08 48,987.08 34,037.83 4,391.88
PINTURA ESMALTE EPOXICO BLANCO GLN 0.40 91.92 36.77 0.00 0.00 0.00 0.00 36.77
PINTURA ESMALTE GLN 23.50 38.00 893.05 176.76 0.00 176.76 0.00 539.53
PINTURA ESMALTE SUPER SINTETICO GLN 0.98 38.70 37.93 0.00 0.00 0.00 0.00 37.93
PINTURA ESMALTE EPOXICO NEGRO GLN 0.40 91.92 36.77 0.00 0.00 0.00 0.00 36.77
LAMINA REFLECTORIZANTE P2 186.20 12.20 2,271.64 0.00 0.00 0.00 0.00 2,271.64
PINTURA REFLECTORIZANTE GLN 0.30 55.00 16.50 0.00 0.00 0.00 0.00 16.50
WINCHA UND 50.61 91.92 4,652.05 2,194.61 0.00 2,194.61 262.84 0.00
 CRONOGRAMA DE AQUISICION DE MATERIALES
PROYECTO: “CREACIÓN DE LOS SERVICIOS DE TRANSITABILIDAD DEL CAMINO VECINAL DEL CENTRO POBLADO DE SUYTUPAMPA - CHIRIS DISTRITO DE HUACHOS - PROVINCIA DE CASTROVIRREYNA DEPARTA
PROYECTO:
HUANCAVELICA”.

Respon. Departamento : HUANCAVELICA

Fecha : ENERO 2021 Provincia : CASTROVIRREYNA
Formula Distrito : HUACHOS
Localidad
: SUYTUPAMPA Y CHIRIS

Descripción Und. Cantidad Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5

FLETE EQUIPO AUTO TRANSPORTADO (TRAC. ROD. COMP.) GLB 1.00 5,176.94 5,176.94 5,176.94 0.00 0.00 0.00 0.00
TRANSPORTE DE MATERIALES GLB 1.00 20,517.00 20,517.00 20,517.00 0.00 0.00 0.00 0.00
TRANSPORTE DE EXPLOSIVOS Y CUSTODIA POLICIAL GLB 1.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00
EQUIPO TRANSPORTADO VJE 1.00 13,039.19 13,039.19 13,039.19 0.00 0.00 0.00 0.00
HORMIGON (PUESTO EN OBRA) M3 225.46 84.75 19,108.01 471.67 0.00 0.00 2,634.39 16,001.95
AGUA M3 52.30 2.12 110.88 0.00 0.00 0.00 19.74 91.14
TINTA SERIGRAFICA GLN 0.29 1,064.36 312.92 0.00 0.00 0.00 0.00 312.92
CARTEL DE OBRA 3.60 X 2.40 SEGUN MODELO INCL. INSTALA GLB 1.00 543.00 543.00 543.00 0.00 0.00 0.00 0.00
PLANTON DE ARBOL DE 1.50M und 500.50 12.70 6,356.35 0.00 0.00 0.00 0.00 6,356.35
MADERA 2" X 3" p2 600.00 5.10 3,060.00 3,060.00 0.00 0.00 0.00 0.00
ESTACA DE MADERA P2 337.40 4.06 1,369.82 646.36 0.00 646.36 77.10 0.00
MADERA TORNILLO INC. CORTE P/ENCOFRADO P2 3,637.53 4.06 14,768.36 0.00 0.00 0.00 9,110.17 5,658.19
PLATINA 1" x 1/8" ML 36.75 1.95 71.67 0.00 0.00 0.00 0.00 71.67
ANGULO 1" x 1" x 3/16" ML 107.80 5.23 563.79 0.00 0.00 0.00 0.00 563.79
PINTURA ANTICORROSIVA GLN 0.30 38.00 11.40 0.00 0.00 0.00 0.00 11.40
PINTURA ANTICORROSIVA EPOXICA GLN 1.47 91.92 135.13 0.00 0.00 0.00 0.00 135.13
CALAMINA pza 120.00 21.17 2,540.40 2,540.40 0.00 0.00 0.00 0.00
PLANCHA GALVANIZADA DE 1/16" M2 0.36 0.18 0.06 0.00 0.00 0.00 0.00 0.06
POSTE DE SOPORTE DE SEÑALES UND 49.00 116.11 5,689.39 0.00 0.00 0.00 0.00 5,689.39
TUB. Fo. NEGRO 3" UND 2.00 45.01 90.02 0.00 0.00 0.00 0.00 90.02
918,604.540
EQUIPOS
HERRAMIENTAS MANUALES %MO 25,132.56 5,403.50 6,180.10 4,933.52 4,820.43 3,795.02
MIRAS Y JALONES HM 26.29 11.80 310.20 66.69 76.28 60.89 59.50 46.84
ESTACION TOTAL hm 13.15 22.50 295.84 63.61 72.75 58.07 56.74 44.67
MOTOBOMBA 12 HP 4" HM 718.72 7.67 5,512.57 1,185.20 1,355.54 1,082.12 1,057.31 832.40
EQUIPO DE SOLDAR HM 8.17 23.60 192.77 41.45 47.40 37.84 36.97 29.11
VOLQUETE DE 15 M3 INC. COMBUSTIBLE hm 2,428.93 119.50 290,256.59 62,405.17 71,374.10 56,977.37 55,671.21 43,828.75
CAMION CISTERNA 4X2 (AGUA) 1,500 GAL. INC. COMBUSTIBLE hm 1,441.45 100.30 144,577.79 31,084.22 35,551.68 28,380.62 27,730.02 21,831.25
MOTOSIERRA hm 63.68 6.57 418.38 89.95 102.88 82.13 80.25 63.18
CIZALLA hm 23.83 5.90 140.60 30.23 34.57 27.60 26.97 21.23
COMPRESORA NEUMATICA 87 HP 250-330 PCM HM 3,008.02 106.20 319,451.79 68,682.13 78,553.20 62,708.39 61,270.85 48,237.22
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP HM 19.51 23.60 460.45 99.00 113.22 90.39 88.31 69.53
RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100 HP 7-9 HM 310.98 177.00 55,042.73 11,834.19 13,535.01 10,804.89 10,557.20 8,311.45
CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 yd3 HM 1,265.68 114.40 144,793.51 31,130.60 35,604.72 28,422.97 27,771.40 21,863.82
TRACTOR SOBRE ORUGA D7G-200HP HM 1,783.09 255.00 454,688.00 97,757.92 111,807.78 89,255.25 87,209.16 68,657.89
MARTILLO NEUMATICO DE 25 kg HM 5,751.17 11.80 67,863.78 14,590.71 16,687.70 13,321.66 13,016.27 10,247.43
VIBRADOR DE CONCRETO 4 HP 2.40" (INC. COMBUST.) HM 33.00 9.99 329.70 70.89 81.07 64.72 63.24 49.78
MOTONIVELADORA DE 125 HP HM 357.63 169.49 60,614.98 13,032.22 14,905.22 11,898.72 11,625.95 9,152.86
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 HM 28.61 15.00 429.19 92.28 105.54 84.25 82.32 64.81
ZARANDA METALICA DE 2.5" HM 60.54 11.80 714.42 153.60 175.68 140.24 137.03 107.88
TEODOLITO HM 16.91 11.80 199.53 42.90 49.06 39.17 38.27 30.13
NIVEL TOPOGRAFICO. HM 16.91 9.44 159.62 34.32 39.25 31.33 30.62 24.10
1,571,585.000
COSTO DIRECTO DE OBRA (CD) S/. 547,628.01 S/. 760,651.12 S/. 689,103.08 S/. 648,962.56 S/. 493,358.75
ASTROVIRREYNA DEPARTAMENTO DE

total

687.13
85,272.01
66,065.00
378,056.63
85,692.39
1,990.31
31,750.47
649,513.940

379.92
440.75
1,124.21
644.84
139.80
7.76
3,409.04
474.38
1,210.92
163.33
17,107.44
2,758.76
3,858.45
3,563.61
29,167.05
46,401.50
38,975.99
67.97
73,665.91
61,599.95
198,234.84
24,037.55
3,819.36
156.33
47.46
31.41
44.33
169,135.41
133,527.23
36.77
893.05
37.93
36.77
2,271.64
16.50
4,652.05
ASTROVIRREYNA DEPARTAMENTO DE

total

5,176.94
20,517.00
3,000.00
13,039.19
19,108.01
110.88
312.92
543.00
6,356.35
3,060.00
1,369.82
14,768.36
71.67
563.79
11.40
135.13
2,540.40
0.06
5,689.39
90.02
918,604.578

25,132.56
310.20
295.84
5,512.57
192.77
290,256.59
144,577.79
418.38
140.60
319,451.79
460.45
55,042.73
144,793.51
454,688.00
67,863.78
329.70
60,614.98
429.19
714.42
199.53
159.62
1,571,585.000
S/. 3,139,703.52