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PROYECTO CREACION DEL CENTRO COMUNITARIO DE VIGILANCIA DE SALUD DEL SECTOR LA MOLINA
UBICACION DISTRITO DE NUEVA CAJAMARCA - PROVINCIA DE RIOJA - DEPARTAMENTO DE SAN MARTIN
PLAZO DE EJECUCION 90 DIAS CALENDARIOS
FECHA Apr-21
ITEM DESCRIPCION UND CANT. MESES IMPORTE S/. PARCIAL S/. TOTAL S/.
5.00 ALQUILERES
CAMIONETA 4X4 (INC. CHOFER) MES 1.00 4.00 4,000.00 16,000.00 16,000.00
Proyecto MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO LATERAL Nº22 MARGEN IZQUIERDA IRRIGACION SISA
Cliente JUNTA DE USUARIOS HUALLAGA CENTRAL
Lugar DISTRITO SAN HILARION - PROVINCIA PICOTA - REGION SAN MARTIN
CANTIDAD
ITEM TIPO DE MAQUINA Y EQUIPO POTENCIA UND. COSTO UNITARIO S/. COSTO PARCIALS/.
REQUERIDA
* El costo horario de la maquinaria y equipos incluye: combustible, lubricantes, pago de operador, guardianía y otros
Cronograma de Adquisición de Materiales y Utilización de Equipo Mecánico
(Ejecución Presupuestaria Directa - EPD)
Presupuesto REHABILITACION Y MEJORAMIENTO DEL CANAL DE RIEGO LATERAL 28 MARGEN IZQUIERDA IRRIGACION SISA
Cliente JUNTA DE USUARIOS HUALLAGA CENTRAL
Lugar SAN HILARION - PICOTA - SAN MARTIN Costo a OCT 2009
CLAVOS PARA MADERA C/C 2 1/2" KG 12.00 4.00 48.00 12.00 48.00 0.00 0.00 0.00 0.00 0.00
CLAVOS PARA MADERA C/C 3" KG 166.18 4.00 664.72 166.18 664.72 0.00 0.00 0.00
ALAMBRE NEGRO N°16 KG 391.10 3.50 1,368.85 391.10 1,368.85 0.00 0.00 0.00
ALAMBRE NEGRO N°8 KG 133.00 3.50 465.50 133.00 465.50 0.00 0.00 0.00
CLAVOS PARA CALAMINA KG 5.00 7.00 35.00 5.00 35.00 0.00 0.00 0.00
PERNO C/TUERCA-ARANDELA 3/4"X4" UND 6.00 7.80 46.80 6.00 46.80 0.00 0.00 0.00
ACERO DE REFUERZO FY=4200 GRADO 60 KG 6,844.32 2.61 17,863.68 0.00 0.00 6,844.32 17,863.68 0.00 0.00
ARENA FINA M3 52.16 50.00 2,608.00 0.00 0.00 52.16 2,608.00 0.00 0.00
PIEDRA SELECCIONADA M3 57.78 50.00 2,889.00 0.00 57.78 2,889.00 0.00 0.00
ARENA GRUESA M3 504.67 50.00 25,233.50 504.67 25,233.50 0.00 0.00 0.00
GRAVA 3/4 - 1/2 PULGADA M3 561.82 80.00 44,945.60 561.82 44,945.60 0.00 0.00 0.00
ASFALTO RC-250 GLN 186.30 10.00 1,863.00 0.00 186.30 1,863.00 0.00 0.00
CEMENTO PORTLAND TIPO I (42.5KG) BOL 7,407.96 23.50 174,087.06 0.00 0.00 4,407.96 103,587.06 3,000.00 70,500.00 0.00
WATER STOP PVC DE 9" M 69.51 28.00 1,946.28 0.00 69.51 1,946.28 0.00 0.00
YESO DE 28 Kg BOL 20.00 20.00 400.00 0.00 20.00 400.00 0.00 0.00
ADITIVO CURADOR GLN 496.58 29.00 14,400.82 0.00 496.58 14,400.82 0.00 0.00
ADITIVO DESMOLDEADOR DE ENCOFRADOS GLN 10.94 105.00 1,148.70 0.00 10.94 1,148.70 0.00 0.00
MOVILIZACION Y DESMOVILIZACION GLB 1.00 10,000.00 10,000.00 0.25 2,500.00 0.25 2,500.00 0.25 2,500.00 0.25 2,500.00
MADERA NACIONAL P/ENCOFRADO-CARP P2 2,984.38 3.50 10,445.33 2,984.38 10,445.33 0.00 0.00 0.00
TRIPLAY DE 4'x8'x 12 mm PLN 75.98 75.00 5,698.50 0.00 0.00 75.98 5,698.50 0.00 0.00
TRIPLAY 4 X 8 X 6 MM. PLN 25.00 45.00 1,125.00 0.00 0.00 25.00 1,125.00 0.00 0.00
CAPATAZ HH 559.86 16.37 9,164.91 139.97 2,291.31 139.97 2,291.31 139.97 2,291.31 139.95 2,290.98
OPERARIO HH 2,498.14 13.64 34,074.63 624.54 8,518.73 624.54 8,518.73 624.54 8,518.73 624.52 8,518.45
OFICIAL HH 6,147.48 12.08 74,261.56 1,536.87 18,565.39 1,536.87 18,565.39 1,536.87 18,565.39 1,536.87 18,565.39
PEON HH 24,742.15 10.91 269,936.86 6,185.54 67,484.24 6,185.54 67,484.24 6,185.55 67,484.35 6,185.52 67,484.02
CAMION VOLQUETE 12 M3. HM 798.55 150.00 119,782.50 798.55 119,782.50 0.00 0.00 0.00
MOTOBOMBA 10 HP 4" HM 400.00 20.00 8,000.00 100.00 2,000.00 100.00 2,000.00 100.00 2,000.00 100.00 2,000.00
CAMION CISTERNA 4X2 (AGUA) 1,500 GAL. HM 68.64 100.00 6,864.00 68.64 6,864.00 0.00 0.00 0.00
CAMION 4 M3 DIA 90.00 150.00 13,500.00 15.00 2,250.00 25.00 3,750.00 25.00 3,750.00 25.00 3,750.00
COMPACTADOR VIBR. TIPO PLANCHA 4 HP HM 173.25 20.00 3,465.00 0.00 0.00 86.63 1,732.60 86.62 1,732.40 0.00
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T. HM 137.28 140.00 19,219.20 137.28 19,219.20 0.00 0.00 0.00
CARGADOR RETROEXCAVADOR 62 HP 1 YD3 HM 404.27 180.00 72,768.60 0.00 0.00 200.00 36,000.00 204.27 36,768.60 0.00
CARGADOR S/LLANTAS 125-155 HP 3 YD3. HM 244.70 180.00 44,046.00 244.70 44,046.00 0.00 0.00 0.00
TRACTOR DE ORUGAS DE 140-160 HP HM 139.04 250.00 34,760.00 139.04 34,760.00 0.00 0.00 0.00
EXCAVADORA S/O 115-165 HP,.75-1.4Yd3 HM 112.88 250.00 28,220.00 112.88 28,220.00 0.00 0.00 0.00
VIBRADOR DE CONCRETO 4 HP 1.35" HM 176.60 15.00 2,649.00 0.00 58.87 883.05 58.87 883.05 58.86 882.90
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 HM 773.50 20.00 15,470.00 0.00 257.84 5,156.80 257.83 5,156.60 257.83 5,156.60
PINTURA ESMALTE GLN 4.00 40.00 160.00 4.00 160.00 0.00 0.00 0.00
CALAMINA PLN 50.00 16.00 800.00 50.00 800.00 0.00 0.00 0.00
IMPRESION DE BANNER (GIGANTOGRAFIA) M2 17.28 30.00 518.40 17.28 518.40 0.00 0.00 0.00
MADERA ASERRRADA DE USO ESTRUCTURAL P2 1,420.00 3.50 4,970.00 1,420.00 4,970.00 0.00 0.00 0.00
CERRAJERIA GLB 1.00 150.00 150.00 1.00 150.00 0.00 0.00 0.00
TOPOGRAFO MES 4.00 2,000.00 8,000.00 1.00 2,000.00 1.00 2,000.00 1.00 2,000.00 1.00 2,000.00
TEODOLITO MES 4.00 1,200.00 4,800.00 1.00 1,200.00 1.00 1,200.00 1.00 1,200.00 1.00 1,200.00
NIVEL AUTOMATICO MES 4.00 900.00 3,600.00 1.00 900.00 1.00 900.00 1.00 900.00 1.00 900.00
DERECHO DE EXTRACCION DE MATERIAL DE PRESTA M3 7,893.60 2.50 19,734.00 7,893.60 19,734.00 0.00 0.00 0.00
ADITIVO PLASTIFICANTE GLN 229.83 30.00 6,894.90 0.00 229.83 6,894.90 0.00 0.00
COMPUERTA METALICA CON MECANISMO DE IZAJE TIP UND 1.00 1,500.00 1,500.00 0.00 0.00 1.00 1,500.00 0.00
COMPUERTA METALICA CON MECANISMO DE IZAJE TIP UND 22.00 1,000.00 22,000.00 0.00 0.00 22.00 22,000.00 0.00
HERRAMIENTAS MANUALES %MO 1.00 20,056.11 20,056.11 0.10 2,005.61 0.30 6,016.83 0.30 6,016.83 0.30 6,016.83
COSTO DIRECTO S/. 1,166,649.01 S/. 472,192.68 S/. 319,423.89 S/. 253,767.26 S/. 121,265.17
K = 0.261Jr / Jo + 0.036 ACr / ACo + 0.131 DMPr / DMPo + 0.287 MEIr / MEIo + 0.285 GGUUr / GGUUo
K = 0.261Jr / Jo + 0.036 ACr / ACo + 0.131 DMPr / DMPo + 0.287 MEIr / MEIo + 0.285 GGUUr / GGUUo
K = Coeficiente de reajuste
r = Sub - indice correspondiente a los índices de Precios para el mes de reajuste.
o = Sub - indice correspondiente a los índices de Precios del presupuesto base.