PROYECT_01

41,000.00

40,500.00

40,000.00
Costo

39,500.00

39,000.00

38,500.00

38,000.00
MES 01
Meses

MES 02
 CRONOGRAMA DE DESEMBOLSOS Y ADQUISICION DE INSUMOS
OBRA: REHABILITACION Y MEJORAMIENTO DEL PUENTE PEATONAL COLGANTE SUTAMAL SOBRE EL RIO UTCUBAMBA CHURUJA, DISTRITO DE CHURUJA -
BONGARA - AMAZONAS
LUGAR: DISTRITO: CHURUJA PROVINCIA: BONGARA REGION: AMAZONAS

ITEM DESCRIPCION INSUMO UND CANT. PRECIO S/. PARCIAL S/. MES 01 MES 02
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 16.87 S/. 5.00 S/. 84.33 S/. 43.04 S/. 41.29
0204010008 ANGULOS DE ACERO DE 1" X 1"X3/16" X 6m var 0.90 S/. 28.00 S/. 25.20 S/. 12.86 S/. 12.34
02040200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 26.82 S/. 4.50 S/. 120.70 S/. 61.60 S/. 59.10
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 4" kg 16.13 S/. 4.50 S/. 72.56 S/. 37.03 S/. 35.53
02041200010007 CLAVOS PARA CALAMINA kg 6.91 S/. 8.00 S/. 55.30 S/. 28.22 S/. 27.08
0204120004 PLATINA DE FIERRO DE 1/8" X 1 " X 6 m var 0.25 S/. 18.00 S/. 4.50 S/. 2.30 S/. 2.20
02041600010003 HORMIGON m3 0.67 S/. 80.00 S/. 53.60 S/. 27.36 S/. 26.24
0204180009 MARCO Y SOPORTE DE MADERA und 1.00 S/. 90.00 S/. 90.00 S/. 45.93 S/. 44.07
0207030001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 1.00 S/. 26.00 S/. 26.00 S/. 13.27 S/. 12.73
0207070001 CALAMINA GALVANIZADA 1.83X0.83X0.3MM pln 36.86 S/. 14.00 S/. 516.10 S/. 263.40 S/. 252.70
02100500010003 FIBRAFORTE COLOR ROJO DE 2.44x1.10x1.80 mm und 87.08 S/. 65.00 S/. 5,659.88 S/. 2,888.56 S/. 2,771.32
02100500010004 PERNO HEXAGONAL und 10.00 S/. 3.00 S/. 30.00 S/. 15.31 S/. 14.69
0213010001 MADERA TORNILLO HABILITADO Y ACABADO p2 8,852.90 S/. 6.00 S/. 53,117.38 S/. 27,108.83 S/. 26,008.55
02160100160004 PRESERVNTE DE MADERA gal 84.31 S/. 25.00 S/. 2,107.85 S/. 1,075.76 S/. 1,032.09
0218020002 TRIPLAY DE 1.20X2.40 m X 9 mm und 27.65 S/. 25.00 S/. 691.20 S/. 352.76 S/. 338.44
0218020003 MADERA CORRIENTE DE LA ZONA p2 777.08 S/. 2.50 S/. 1,942.70 S/. 991.47 S/. 951.23
0218020004 PANEL DE SEÑALIZACION und 2.00 S/. 190.00 S/. 380.00 S/. 193.94 S/. 186.06
0218020006 CILINDRO PARA BASURERO und 1.00 S/. 40.00 S/. 40.00 S/. 20.41 S/. 19.59
0218020007 TIRAFON CABEZA HEXAGONAL DE 3/16" X 2½" und 1,333.00 S/. 2.00 S/. 2,666.00 S/. 1,360.61 S/. 1,305.39
0218020008 LIJA PARA FIERRO plg 243.45 S/. 2.50 S/. 608.62 S/. 310.61 S/. 298.01
0218020010 PINTURA ESMALTE SINTETICO gal 17.42 S/. 40.00 S/. 696.80 S/. 355.62 S/. 341.18
0218020011 PINTURA ANTICORROSIVA gal 12.81 S/. 42.00 S/. 538.02 S/. 274.58 S/. 263.44
0218020012 THINNER gal 8.63 S/. 17.00 S/. 146.63 S/. 74.83 S/. 71.80
0228030003 BARNIZ MARINO gal 27.79 S/. 42.00 S/. 1,167.08 S/. 595.63 S/. 571.45
0228030004 LATON GALVANIZADO E=1/27" m2 1.20 S/. 85.00 S/. 102.00 S/. 52.06 S/. 49.94
0231000002 SOLDADURA ELECTRICA PUNTO AZUL kg 0.10 S/. 14.00 S/. 1.40 S/. 0.71 S/. 0.69

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 CRONOGRAMA DE DESEMBOLSOS Y ADQUISICION DE INSUMOS
OBRA: REHABILITACION Y MEJORAMIENTO DEL PUENTE PEATONAL COLGANTE SUTAMAL SOBRE EL RIO UTCUBAMBA CHURUJA, DISTRITO DE CHURUJA -
BONGARA - AMAZONAS
LUGAR: DISTRITO: CHURUJA PROVINCIA: BONGARA REGION: AMAZONAS

ITEM DESCRIPCION INSUMO UND CANT. PRECIO S/. PARCIAL S/. MES 01 MES 02
0231010004 TUBO DE FIERRO NEGRO DE 2" X 6.4 m pza 0.90 S/. 110.00 S/. 99.00 S/. 50.53 S/. 48.47
0231010005 EXTINTOR PQS 6 KG und 1.00 S/. 120.00 S/. 120.00 S/. 61.24 S/. 58.76
02310500010006 SEÑALES AMBIENTALES TIPO BANER und 1.00 S/. 84.28 S/. 84.28 S/. 43.01 S/. 41.27
02311900010003 LAMINA REFLECTORIZANTE p2 12.00 S/. 10.00 S/. 120.00 S/. 61.24 S/. 58.76
0231220002 PERNO 1/2X6'' C/TUERCA Y ARANDELA und 363.56 S/. 3.00 S/. 1,090.69 S/. 556.64 S/. 534.05
0237120002 PERNO 1/2X9'' C/TUERCA Y ARANDELA und 178.50 S/. 3.00 S/. 535.50 S/. 273.30 S/. 262.20
0238010001 PERNO 1/2X5'' C/TUERCA Y ARANDELA und 242.25 S/. 3.50 S/. 847.88 S/. 432.72 S/. 415.16
0238010002 PERNO 1/2X8'' C/TUERCA Y ARANDELA und 305.80 S/. 3.00 S/. 917.40 S/. 468.20 S/. 449.20
0240020016 PERNO 3/8X5" C/TUERCA Y ARANDELA und 264.40 S/. 3.50 S/. 925.40 S/. 472.28 S/. 453.12
0240070001 PERNO 3/8X6" C/TUERCA Y ARANDELA und 260.47 S/. 2.50 S/. 651.17 S/. 332.33 S/. 318.84
0240080012 PERNO 1/2X7'' C/TUERCA Y ARANDELA und 71.40 S/. 3.00 S/. 214.20 S/. 109.32 S/. 104.88
0240160001 PERFIL DE ACERO ANGULO 2''X2''X1/4" und 4.05 S/. 65.00 S/. 263.25 S/. 134.35 S/. 128.90
0255080010 PERNO 3/8X7" C/TUERCA Y ARANDELA und 230.40 S/. 3.50 S/. 806.40 S/. 411.55 S/. 394.85
02620500020009 PERNO 1/4X2 1/2'' C/TUERCA Y ARANDELA und 4.00 S/. 2.00 S/. 8.00 S/. 4.08 S/. 3.92
02650100010005 BANNER 13 ONZ 3.60X2.40M RESOLUCION 600 DPI m2 8.64 S/. 35.00 S/. 302.40 S/. 154.33 S/. 148.07
02670600140004 BANDEJA und 4.00 S/. 20.00 S/. 80.00 S/. 40.83 S/. 39.17
02670600140005 CONTENEDOR DE 100 LITROS DE PLASTICO und 1.00 S/. 100.00 S/. 100.00 S/. 51.04 S/. 48.96
0267100005 CINTAS DE SEGURIDAD rll 2.00 S/. 50.00 S/. 100.00 S/. 51.04 S/. 48.96
0267100012 ESPONJAS und 5.00 S/. 2.00 S/. 10.00 S/. 5.10 S/. 4.90
02671100160007 CUMBRERA COLOR ROJO DE 1.10 X 0.52m. und 45.15 S/. 35.00 S/. 1,580.25 S/. 806.49 S/. 773.76
0267110022 MATERIALES VARIOS PARA RESIDUOS SOLIDO rll 1.00 S/. 25.00 S/. 25.00 S/. 12.76 S/. 12.24

DESEMBOLSO MENSUAL 79,824.67 40,739.09 39,085.58

AVANCE MENSUAL 100.00% 51.04% 48.96%
AVANCE MENSUAL ACUMULADO 51.04% 100.00%

Pág. 3