CALENDARIO DE ADQUISICION DE MATERIALES

Proyecto: "CREACION DE MUROS DE CONTENCION Y ESCALERAS EN AA.HH. 11 DE MAYO HUASCAR, COMUNA 12 DEL DISTRITO DE SAN JUAN DE LURIGANCHO - PROVINCIA DE LIMA - DEPARTAMENTO DE LIMA, CON CODIGO UNICO DE INVERSION N°2447976"

Ubicación: LIMA - LIMA - SAN JUAN DE LURIGANCHO

1° MES 2° MES 3° MES

TOTAL S/.
Descripción Und. Cantidad Precio S/. Parcial Cant Precio Parcial Cant Precio Parcial Cant Precio Parcial
INCIDENCIAS 23/02/21 - 28/02/21 01/03/21 - 31/03/21 01/04/21 -23/04/21
MATERIALES S/. 165,630.31
ALAMBRE NEGRO RECOCIDO # 8 KG 127.5335 2.84 S/ 362.20 1.05 2.84 2.99 79.17 2.84 224.84 47.31 2.84 134.37 S/. 362.20
CLAVOS PARA MADERA CON CABEZA DE 3" KG 282.0924 3.02 S/ 851.92 2.33 3.02 7.02 181.46 3.02 548.01 98.31 3.02 296.88 S/. 851.92
CLAVOS PARA MADERA CON CABEZA DE 4" KG 3.0000 3.02 S/ 9.06 0.07 3.02 0.21 0.00 3.02 0.00 2.93 3.02 8.85 S/. 9.06
CLAVOS KG 0.3897 3.02 S/ 1.18 0.00 3.02 0.00 0.39 3.02 1.18 0.00 3.02 0.00 S/. 1.18
ACERO CORRUGADO FY=4200 KG/CM2 GRADO 60 KG 12.6000 2.84 S/ 35.78 0.00 2.84 0.00 12.60 2.84 35.78 0.00 2.84 0.00 S/. 35.78
FIERRO CORRUGADO PROMEDIO KG 10.0000 2.84 S/ 28.40 0.22 2.84 0.62 0.00 2.84 0.00 9.78 2.84 27.78 S/. 28.40
ARENA FINA M3 11.1855 42.37 S/ 473.93 0.00 42.37 0.00 11.19 42.37 473.93 0.00 42.37 0.00 S/. 473.93
ARENA GRUESA M3 267.7830 48.31 S/ 12,936.60 21.21 48.31 1024.79 210.41 48.31 10164.79 36.16 48.31 1747.02 S/. 12,936.60
PIEDRA GRANDE DE 8" M3 97.1167 45.76 S/ 4,444.06 7.93 45.76 363.04 74.46 45.76 3407.42 14.72 45.76 673.61 S/. 4,444.06
PIEDRA CHANCADA DE 0 1/2" M3 197.4838 54.15 S/ 10,693.75 16.54 54.15 895.46 157.58 54.15 8532.95 23.37 54.15 1265.33 S/. 10,693.75
CONFITILLO M3 0.0820 47.46 S/ 3.89 0.00 47.46 0.00 0.08 47.46 3.89 0.00 47.46 0.00 S/. 3.89
PIEDRA LAJA M3 1.7741 50.85 S/ 90.21 0.00 50.85 0.00 1.77 50.85 90.21 0.00 50.85 0.00 S/. 90.21
AGUA M3 253.0902 9.00 S/ 2,277.81 8.48 9.00 76.35 129.93 9.00 1169.39 114.68 9.00 1032.08 S/. 2,277.81
AGUA PARA RIEGO EN CISTERNA VJE 36.0770 160.00 S/ 5,772.32 20.22 160.00 3234.58 18.96 160.00 3032.91 -3.09 160.00 -495.17 S/. 5,772.32
ASFALTO LIQUIDO RC-250 GLN 5.3445 19.33 S/ 103.31 0.11 19.33 2.14 4.59 19.33 88.81 0.64 19.33 12.35 S/. 103.31
PINTURA ASFALTICA "ARMSTRONG" GLN 1.4037 49.15 S/ 68.99 0.00 49.15 0.00 1.40 49.15 68.99 0.00 49.15 0.00 S/. 68.99
CEMENTO PORTLAND TIPO I (42.5KG) BOL 391.2627 19.75 S/ 7,727.44 2.04 19.75 40.30 377.76 19.75 7460.81 11.46 19.75 226.33 S/. 7,727.44
CEMENTO PORTLAND TIPO V (42.5 KG) BOL 2,501.5193 23.05 S/ 57,660.02 113.76 23.05 2622.09 1,856.65 23.05 42795.81 531.11 23.05 12242.11 S/. 57,660.02
CAJA CONCRETO SIMPLE DESAG. .3X.6 I/FLET und 4.0000 12.00 S/ 48.00 0.37 12.00 4.41 0.00 12.00 0.00 3.63 12.00 43.59 S/. 48.00
RUTEADO und 2.0000 89.00 S/ 178.00 0.00 89.00 0.00 2.00 89.00 178.00 0.00 89.00 0.00 S/. 178.00
LACA DESMOLDANTE GLN 0.7735 43.98 S/ 34.02 0.26 43.98 11.45 0.00 43.98 0.00 0.51 43.98 22.57 S/. 34.02
YESO EN BOLSAS DE 20 KG. Y TIZA und 9.0193 11.78 S/ 106.25 0.53 11.78 6.19 3.19 11.78 37.54 5.31 11.78 62.51 S/. 106.25
CINTA SEÑALADORA AMARILLA ML 300.0000 0.69 S/ 207.00 0.74 0.69 0.51 160.34 0.69 110.64 138.92 0.69 95.85 S/. 207.00
OCRE AMARILLO KG 0.5244 10.93 S/ 5.73 0.00 10.93 0.00 0.52 10.93 5.73 0.00 10.93 0.00 S/. 5.73
THINNER CORRIENTE GLN 1.2358 7.63 S/ 9.43 0.00 7.63 0.00 0.92 7.63 7.05 0.31 7.63 2.38 S/. 9.43
CORDEL und 0.3608 18.25 S/ 6.58 0.05 18.25 0.92 0.00 18.25 0.00 0.31 18.25 5.67 S/. 6.58
DESMOLDANTE PARA ENCOFRADO LIQUIDO GLN 62.6302 83.90 S/ 5,254.67 15.03 83.90 1261.10 39.22 83.90 3290.62 8.38 83.90 702.95 S/. 5,254.67
IMPERMEABILIZANTE GLN 1.8000 71.00 S/ 127.80 0.00 71.00 0.00 1.80 71.00 127.80 0.00 71.00 0.00 S/. 127.80
PEGAMENTO EPOXICO GLN 1.8716 199.00 S/ 372.45 0.00 199.00 0.00 1.87 199.00 372.45 0.00 199.00 0.00 S/. 372.45
RESINA EPOXICA ADIKRET EPOX GEL GLN 0.1000 186.44 S/ 18.64 0.14 186.44 26.60 0.00 186.44 0.00 -0.04 186.44 -7.96 S/. 18.64
SELLADOR PARA MADERA GLN 9.3580 36.00 S/ 336.89 0.00 36.00 0.00 9.36 36.00 336.89 0.00 36.00 0.00 S/. 336.89
ADITIVO CURADOR ANTISOL GLN 2.5694 56.78 S/ 145.89 0.00 56.78 0.00 2.57 56.78 145.89 0.00 56.78 0.00 S/. 145.89
CILINDRO DE BASURA CON RUEDAS und 16.0000 43.14 S/ 690.24 2.46 43.14 106.08 8.55 43.14 368.92 4.99 43.14 215.23 S/. 690.24
COLA SINTETICA GLN 6.7408 26.27 S/ 177.08 0.30 26.27 7.92 5.24 26.27 137.68 1.20 26.27 31.48 S/. 177.08
CAJA CONCRETO SIMPLE AGUA POTABLE und 4.0000 18.00 S/ 72.00 0.55 18.00 9.92 0.00 18.00 0.00 3.45 18.00 62.08 S/. 72.00
BANNER DE 7.20 x 3.60 m IMPRESO FULL COLOR SEGÚN DISEÑO M2 77.7600 25.42 S/ 1,976.66 15.13 25.42 384.54 0.00 25.42 0.00 62.63 25.42 1592.12 S/. 1,976.66
TEXTO Y LOGO DE PODIO und 2.0000 134.95 S/ 269.90 0.00 134.95 0.00 2.00 134.95 269.90 0.00 134.95 0.00 S/. 269.90
PROGRAMA DE CONTINGENCIA (EN ZONA DE CIRCULACION PEATONAL) GLB 4.0000 530.00 S/ 2,120.00 7.55 530.00 4002.97 2.14 530.00 1133.10 -5.69 530.00 -3016.07 S/. 2,120.00
CAPACITACION EN SEGURIDAD Y SALUD GLB 1.0000 1,200.00 S/ 1,200.00 4.28 1,200.00 5130.18 0.53 1,200.00 641.38 -3.81 1,200.00 -4571.56 S/. 1,200.00
HORMIGON (PUESTO EN OBRA) M3 37.8808 40.68 S/ 1,540.99 11.79 40.68 479.75 0.00 40.68 0.00 26.09 40.68 1061.24 S/. 1,540.99
ALQUILER DE OFICINA MES 2.0000 500.00 S/ 1,000.00 3.63 500.00 1815.98 1.05 500.00 525.42 -2.68 500.00 -1341.41 S/. 1,000.00
ALQUILER DE ALMACÉN MES 2.0000 400.00 S/ 800.00 2.91 400.00 1162.23 1.05 400.00 420.34 -1.96 400.00 -782.57 S/. 800.00
ALQUILER DE CASETA DE GUARDIANÍA MES 2.0000 400.00 S/ 800.00 2.91 400.00 1162.23 1.05 400.00 420.34 -1.96 400.00 -782.57 S/. 800.00
ALQUILER DE SS. HH. PARA LA OBRA MES 2.0000 500.00 S/ 1,000.00 3.63 500.00 1815.99 1.05 500.00 525.42 -2.68 500.00 -1341.41 S/. 1,000.00
LIJA PARA MADERA und 120.7182 0.98 S/ 118.30 0.00 0.98 0.00 117.60 0.98 115.25 3.12 0.98 3.06 S/. 118.30
LIJA DE FIERRO und 50.7600 1.65 S/ 83.75 0.00 1.65 0.00 50.76 1.65 83.75 0.00 1.65 0.00 S/. 83.75
AGUA M3 0.0450 9.00 S/ 0.41 0.00 9.00 0.03 0.00 9.00 0.00 0.04 9.00 0.38 S/. 0.41
BOLSAS PARA BASURA MLL 4.0000 80.00 S/ 320.00 1.14 80.00 91.20 2.14 80.00 171.03 0.72 80.00 57.76 S/. 320.00
GUANTES DE CUERO PAR 20.0000 10.93 S/ 218.60 0.78 10.93 8.51 10.69 10.93 116.84 8.53 10.93 93.25 S/. 218.60
LENTES DE PROTECCION DE PLASTICO und 20.0000 12.71 S/ 254.20 0.91 12.71 11.51 10.69 12.71 135.87 8.40 12.71 106.82 S/. 254.20
RESPIRADOR DE PLASTICO SIMPLE und 20.0000 10.17 S/ 203.40 0.72 10.17 7.37 10.69 10.17 108.71 8.59 10.17 87.32 S/. 203.40
BOTAS DE JEBE PAR 10.0000 17.37 S/ 173.70 0.62 17.37 10.75 5.34 17.37 92.84 4.04 17.37 70.11 S/. 173.70
MASCARA DE POLVO und 20.0000 9.32 S/ 186.40 0.66 9.32 6.19 10.69 9.32 99.63 8.65 9.32 80.58 S/. 186.40
PROTECTOR DE OIDOS und 10.0000 2.00 S/ 20.00 0.07 2.00 0.14 5.34 2.00 10.69 4.58 2.00 9.17 S/. 20.00
CASCOS DE PROTECCIÓN und 20.0000 9.90 S/ 198.00 0.71 9.90 6.98 10.69 9.90 105.83 8.60 9.90 85.19 S/. 198.00
MADERA TORNILLO P2 5,273.1612 6.30 S/ 33,220.92 88.58 6.30 558.03 3,436.02 6.30 21646.96 1,748.56 6.30 11015.93 S/. 33,220.92
REGLA DE MADERA P2 1.1818 8.47 S/ 10.01 0.00 8.47 0.00 1.18 8.47 10.01 0.00 8.47 0.00 S/. 10.01
TRIPLAY DE 4 x 8 x 6 MM. PLN 2.0111 35.20 S/ 70.79 0.54 35.20 19.07 0.00 35.20 0.00 1.47 35.20 51.72 S/. 70.79
TRIPLAY DE 4 x 8 x 12 MM. PLN 0.1872 54.77 S/ 10.25 0.00 54.77 0.00 0.19 54.77 10.25 0.00 54.77 0.00 S/. 10.25
MALLA CERCADORA NARANJA RLL 15.0000 76.27 S/ 1,144.05 4.08 76.27 310.86 8.02 76.27 611.48 2.91 76.27 221.71 S/. 1,144.05
BOTIQUIN PARA OBRA und 4.0000 515.00 S/ 2,060.00 7.34 515.00 3779.60 2.14 515.00 1101.03 -5.48 515.00 -2820.63 S/. 2,060.00
LAVAOJOS und 4.0000 160.00 S/ 640.00 2.28 160.00 364.81 2.14 160.00 342.07 -0.42 160.00 -66.88 S/. 640.00
CAMILLA METALICA TIPO CANASTA DE RESCATE und 4.0000 540.00 S/ 2,160.00 7.70 540.00 4155.46 2.14 540.00 1154.48 -5.83 540.00 -3149.94 S/. 2,160.00
ALQUITRAN GLN 9.3580 40.25 S/ 376.66 0.00 40.25 0.00 9.36 40.25 376.66 0.00 40.25 0.00 S/. 376.66
PINTURA ESMALTE SINTETICO GLN 10.3195 29.66 S/ 306.08 0.16 29.66 4.86 6.48 29.66 192.16 3.68 29.66 109.06 S/. 306.08
DISOLVENTE XILOL GLN 1.0152 22.60 S/ 22.94 0.00 22.60 0.00 1.02 22.60 22.94 0.00 22.60 0.00 S/. 22.94
PINTURA DE TRAFICO GLN 6.5988 63.56 S/ 419.42 0.00 63.56 0.00 6.60 63.56 419.42 0.00 63.56 0.00 S/. 419.42
TECKNOPORT 1" x 4' x 8' M2 147.3745 4.12 S/ 607.18 0.00 4.12 0.00 147.37 4.12 607.18 0.00 4.12 0.00 S/. 607.18
CONOS REFLECTANTES und 16.0000 22.46 S/ 359.36 1.28 22.46 28.75 8.55 22.46 192.07 6.17 22.46 138.53 S/. 359.36
CHALECO REFLECTORES und 20.0000 20.34 S/ 406.80 1.45 20.34 29.48 10.69 20.34 217.43 7.86 20.34 159.89 S/. 406.80
TOTAL 165,630.31 35,052.16 115,099.41 15,478.69 165,630.26
AVANCE MENSUAL (%) 21.16% 69.49% 9.35% 100.00%
AVANCE ACUMULADO (%) 21.16% 90.65% 100.00% 100.00%