CRONOGRAMA DE ADQUISICIÓN DE MATERIALES / INSUMOS

PROYECTO : MEJORAMIENTO DE CANALES DE RIEGO EN EL DISTRITO DE HUALHUAS - HUANCAYO - JUNIN

DEPARTAMENTO : JUNIN

PROVINCIA : HUANCAYO

DISTRITO : HUALHUAS

PRESUPUESTO S/. 2,983,180.37

COSTO DIRECTO S/. 1,838,631.97

PERIODO

Item Nº Descripcion / Insumos UND CANTIDAD PRECIO S/. MONTO S/.

1 DESMBOLOSO 2 DESMBOLOSO 3 DESMBOLOSO 4 DESMBOLOSO 5 DESMBOLOSO 6 DESMBOLOSO 7 DESMBOLOSO 8 DESMBOLOSO 9 DESMBOLOSO

MATERIALES / INSUMOS
1.00 ALAMBRE NEGRO N°16 KG 1,292.56 3.65 4,665.53 74.97 785.31 933.90 850.72 724.44 690.91 356.45 172.15 76.80
2.00 PERNOS HEXAGONALES DE 3/4" X 6" I UND 12.00 4.50 54.00 0.87 9.09 10.81 9.85 8.38 8.00 4.13 1.99 0.89
3.00 CLAVOS KG 2.00 3.65 7.30 0.12 1.23 1.46 1.33 1.13 1.08 0.56 0.27 0.12
4.00 CLAVOS DE 2 1/2" KG 701.30 3.65 2,571.53 41.32 432.85 514.74 468.90 399.29 380.81 196.46 94.89 42.33
5.00 CLAVOS DE 2" KG 701.30 3.65 2,571.53 41.32 432.85 514.74 468.90 399.29 380.81 196.46 94.89 42.33
6.00 ACERO CORRUGADO 1/2" KG 1,298.44 2.80 3,635.60 58.42 611.95 727.74 662.92 564.52 538.39 277.76 134.15 59.85
7.00 ARENA FINA M3 19.33 73.80 1,445.61 23.23 243.33 289.37 263.60 224.47 214.08 110.44 53.34 23.80
8.00 COMPUERTA METALICA CON TORNILLOUND
S 7.00 296.60 2,076.20 33.36 349.47 415.59 378.58 322.38 307.46 158.62 76.61 34.18
9.00 COMPUERTA METALICA TIPO TARJETAUND
0 95.00 169.50 16,102.50 258.73 2,710.41 3,223.24 2,936.16 2,500.32 2,384.59 1,230.23 594.17 265.08
10.00 COMPUERTA METALICA TIPO TARJETAUND
0 26.00 152.50 3,965.00 63.71 667.40 793.67 722.99 615.67 587.17 302.93 146.30 65.27
11.00 COMPUERTA METALICA CON TORNILLOUND
S 7.00 339.00 2,373.00 38.13 399.43 475.00 432.70 368.47 351.41 181.30 87.56 39.06
12.00 ASFALTO RC-250 GLN 613.98 14.40 8,826.02 141.82 1,485.61 1,766.70 1,609.36 1,370.46 1,307.03 674.31 325.67 145.29
13.00 CEMENTO PORTLAND TIPO I (42.5KG) BOL 15,652.22 17.80 278,609.27 4,476.69 46,896.07 55,769.19 50,802.20 43,261.05 41,258.69 21,285.75 10,280.40 4,586.47
14.00 YESO BOL 314.06 2.46 785.18 12.62 132.16 157.17 143.17 121.92 116.28 59.99 28.97 12.93
15.00 FLETE RURAL TOMA 01 GLB 1.00 5,445.50 5,445.50 87.50 916.60 1,090.03 992.94 845.55 806.41 416.04 200.93 89.64
16.00 FLETE RURAL TOMA 02 GLB 1.00 900.80 900.80 14.47 151.62 180.31 164.25 139.87 133.40 68.82 33.24 14.83
17.00 FLETE RURAL TOMA 05 GLB 1.00 1,502.00 1,502.00 24.13 252.82 300.66 273.88 233.22 222.43 114.75 55.42 24.73
18.00 FLETE RURAL TOMA 04 GLB 1.00 12,827.80 12,827.80 206.12 2,159.20 2,567.74 2,339.05 1,991.84 1,899.64 980.04 473.33 211.17
19.00 FLETE RURAL TOMA 03 GLB 1.00 7,069.00 7,069.00 113.58 1,189.87 1,415.00 1,288.98 1,097.64 1,046.83 540.07 260.84 116.37
20.00 FLETE RURAL TOMA 06 GLB 1.00 158.80 158.80 2.55 26.73 31.79 28.96 24.66 23.52 12.13 5.86 2.61
21.00 FLETE RURAL TOMA 07 GLB 1.00 5,325.80 5,325.80 85.57 896.45 1,066.06 971.12 826.96 788.69 406.89 196.52 87.67
22.00 FLETE TERRESTRE - TOMA 07 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
23.00 FLETE RURAL TOMA 08 GLB 1.00 609.70 609.70 9.80 102.63 122.04 111.17 94.67 90.29 46.58 22.50 10.04
24.00 FLETE TERRESTRE - TOMA 08 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
25.00 FLETE TERRESTRE - TOMA 06 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
26.00 FLETE TERRESTRE - TOMA 05 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
27.00 FLETE TERRESTRE - TOMA 04 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
28.00 FLETE TERRESTRE - TOMA 03 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
29.00 FLETE TERRESTRE - TOMA 02 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
30.00 FLETE TERRESTRE - TOMA 01 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
31.00 FLETE TERRESTRE - TOMA 09 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
32.00 FLETE TERRESTRE - TOMA 10 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
33.00 FLETE TERRESTRE - TOMA 11 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
34.00 FLETE RURAL TOMA 11 GLB 1.00 2,941.90 2,941.90 47.27 495.19 588.88 536.43 456.80 435.66 224.76 108.55 48.43
35.00 FLETE RURAL TOMA 10 GLB 1.00 11,133.80 11,133.80 178.90 1,874.06 2,228.65 2,030.16 1,728.80 1,648.78 850.62 410.83 183.28
36.00 FLETE RURAL TOMA 09 GLB 1.00 708.00 708.00 11.38 119.17 141.72 129.10 109.93 104.85 54.09 26.12 11.66
37.00 FLETE RURAL TOMA 12 GLB 1.00 2,575.80 2,575.80 41.39 433.56 515.60 469.68 399.96 381.45 196.79 95.04 42.40
38.00 FLETE TERRESTRE - TOMA 12 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
39.00 FLETE RURAL TOMA 13 GLB 1.00 11,989.60 11,989.60 192.65 2,018.11 2,399.96 2,186.21 1,861.69 1,775.52 916.01 442.40 197.37
40.00 FLETE TERRESTRE - TOMA 13 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
41.00 FLETE RURAL TOMA 14 GLB 1.00 5,995.80 5,995.80 96.34 1,009.23 1,200.18 1,093.29 931.00 887.91 458.08 221.24 98.70
42.00 FLETE TERRESTRE - TOMA 14 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
43.00 FLETE TERRESTRE - TOMA 15 GLB 1.00 300.00 300.00 4.82 50.50 60.05 54.70 46.58 44.43 22.92 11.07 4.94
44.00 FLETE RURAL TOMA 15 GLB 1.00 7,781.70 7,781.70 125.04 1,309.83 1,557.66 1,418.93 1,208.30 1,152.38 594.52 287.14 128.10
45.00 MOVILIZACION Y DESMOVILIZACION GLB 2.00 2,500.00 5,000.00 80.34 841.61 1,000.85 911.71 776.38 740.44 382.00 184.50 82.31
46.00 HORMIGON M3 2,931.87 59.32 173,914.54 2,794.46 29,273.64 34,812.46 31,711.94 27,004.58 25,754.66 13,287.07 6,417.27 2,862.98
47.00 ALQUILER DE CASA MES 9.00 583.34 5,250.06 84.36 883.70 1,050.90 957.31 815.20 777.47 401.10 193.72 86.43
48.00 PRUEBAS DE CALIDAD DE CONCRETO UND 100.00 16.95 1,695.00 27.24 285.31 339.29 309.07 263.19 251.01 129.50 62.54 27.90
49.00 LABORATORIO DE ENSAYO DE MATERIUND 2.00 300.00 600.00 9.64 100.99 120.10 109.41 93.17 88.85 45.84 22.14 9.88
50.00 RESTAURACION AREAS PARA CAMPA GLB 1.00 3,000.00 3,000.00 48.20 504.97 600.51 547.03 465.83 444.26 229.20 110.70 49.39
51.00 PROGRAMA DE REVEGETACION GLB 1.00 10,000.00 10,000.00 160.68 1,683.22 2,001.70 1,823.42 1,552.75 1,480.88 764.00 368.99 164.62
52.00 CONFORMACION DE COMITES DE REGGLB 1.00 10,000.00 10,000.00 160.68 1,683.22 2,001.70 1,823.42 1,552.75 1,480.88 764.00 368.99 164.62
53.00 CAPACITACION EN MANTENIMIENTO DGLB 1.00 5,000.00 5,000.00 80.34 841.61 1,000.85 911.71 776.38 740.44 382.00 184.50 82.31
54.00 CAPACITACION EN OPERACION DE IN GLB 1.00 5,000.00 5,000.00 80.34 841.61 1,000.85 911.71 776.38 740.44 382.00 184.50 82.31
55.00 CAPACITACION EN RIEGO PARCELARI GLB 1.00 4,982.39 4,982.39 80.06 838.65 997.32 908.50 773.64 737.83 380.65 183.85 82.02
56.00 RIEGO DE VIAS PARA MITIGAR POLVO GLB 1.00 5,000.00 5,000.00 80.34 841.61 1,000.85 911.71 776.38 740.44 382.00 184.50 82.31
57.00 ENCAUSAMIENTO DE FUENTES DE AG GLB 1.00 3,000.00 3,000.00 48.20 504.97 600.51 547.03 465.83 444.26 229.20 110.70 49.39
58.00 INVENTARIO DE FLORA Y FAUNA DEL GLB 1.00 3,000.00 3,000.00 48.20 504.97 600.51 547.03 465.83 444.26 229.20 110.70 49.39
59.00 TALLERES INFORMATIVOS GLB 1.00 4,000.00 4,000.00 64.27 673.29 800.68 729.37 621.10 592.35 305.60 147.60 65.85
60.00 CONSTRUCCION DE AVISOS GLB 1.00 3,400.00 3,400.00 54.63 572.29 680.58 619.96 527.94 503.50 259.76 125.46 55.97
61.00 CAPACITACION AMBIENTAL DE PERS GLB 1.00 3,950.00 3,950.00 63.47 664.87 790.67 720.25 613.34 584.95 301.78 145.75 65.02
62.00 LEÑA KG 3,837.40 1.00 3,837.40 61.66 645.92 768.13 699.72 595.85 568.27 293.18 141.60 63.17
63.00 ESTACA P2 1,567.18 2.00 3,134.30 50.36 527.57 627.39 571.51 486.68 464.15 239.46 115.65 51.60
64.00 MADERA MONTAÑA P2 60,928.41 3.00 182,785.23 2,936.99 30,766.78 36,588.10 33,329.44 28,381.98 27,068.30 13,964.79 6,744.59 3,009.01
65.00 TRIPLAY DE 6 MM M2 20.16 19.00 383.04 6.15 64.47 76.67 69.84 59.48 56.72 29.26 14.13 6.31
66.00 PINTURA ESMAL.METAL-MAD.ESMALTEGLN 19.84 35.00 772.60 12.41 130.05 154.65 140.88 119.97 114.41 59.03 28.51 12.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MANO DE OBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 TOPOGRAFO HH 711.53 13.04 9,253.31 148.68 1,557.54 1,852.23 1,687.27 1,436.81 1,370.30 706.95 341.44 152.33
2.00 OPERARIO HH 8,420.39 13.04 109,734.41 1,763.21 18,470.72 21,965.53 20,009.20 17,039.01 16,250.35 8,383.71 4,049.09 1,806.45
3.00 OFICIAL HH 18,407.89 11.62 213,906.92 3,437.06 36,005.24 42,817.73 39,004.24 33,214.40 31,677.05 16,342.49 7,892.95 3,521.34
4.00 PEON HH 54,368.84 10.50 570,873.40 9,172.79 96,090.55 114,271.67 104,094.25 88,642.37 84,539.50 43,614.73 21,064.66 9,397.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EQUIPOS Y HERRAMIENTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 NIVEL DE INGENIERO HM 628.12 6.00 3,768.71 60.56 634.36 754.38 687.19 585.19 558.10 287.93 139.06 62.04
2.00 MEZCLADORA DE CONCRETO DE 9 P3HM 1,736.24 22.00 38,197.61 613.76 6,429.50 7,646.01 6,965.03 5,931.13 5,656.61 2,918.30 1,409.45 628.81
3.00 TEODOLITO HM 83.41 12.00 1,000.96 16.08 168.48 200.36 182.52 155.42 148.23 76.47 36.93 16.48
4.00 NIVEL HE 83.41 5.00 417.30 6.71 70.24 83.53 76.09 64.80 61.80 31.88 15.40 6.87
HERRAMIENTAS MANUALES %MO 44,620.50 44,620.50
 PERIODO

Item Nº Descripcion / Insumos UND CANTIDAD PRECIO S/. MONTO S/.

1 DESMBOLOSO 2 DESMBOLOSO 3 DESMBOLOSO 4 DESMBOLOSO 5 DESMBOLOSO 6 DESMBOLOSO 7 DESMBOLOSO 8 DESMBOLOSO 9 DESMBOLOSO

I.- COSTO DIRECTO TOTAL 1,838,631.97 73,446.07 301,971.35 359,107.14 327,124.27 278,565.53 265,671.06 137,021.89 66,191.23 29,533.43