17.2. Cronograma de Materiales - (Las Niñas) .Final

CRONOGRAMA DE ADQUISION DE MATERIALES
PROYECTO: MEJORAMIENTO Y AMPLIACIÓN DEL CENTRO DE ACOGIDA RESIDENCIAL DE NIÑAS “SANTA MARÍA”, DISTRITO DE LA VICTORIA – PROVINCIA DE LIMA- DEPARTAMENTO DE LIMA.
FECHA: Martes, 25 de mayo de 2021
PRESUPUESTO MES 1 (30 Dias) MES 2 (30 Dias) MES 3 (30 Dias) MES 4 (30 Dias) MES 5 (30 Dias) MES 6 (Variable)
DESCRIPCION UNID. PRECIO S/.
CANT. PRESUPUESTO (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
OPERARIO (incluye leyes sociales) hh S/. 23.440 6,604.20 S/. 154,802.44 222.84 S/. 5,223.37 3,186.00 S/. 74,679.84 1,498.21 S/. 35,118.04 819.71 S/. 19,214.00 635.34 S/. 14,892.37 242.10 S/. 5,674.82
OFICIAL (incluye leyes sociales) hh S/. 18.530 3,307.96 S/. 61,296.43 203.80 S/. 3,776.41 2,370.62 S/. 43,927.59 193.94 S/. 3,593.71 296.42 S/. 5,492.66 198.11 S/. 3,670.98 45.07 S/. 835.15
PEON (incluye leyes sociales) hh S/. 16.760 5,266.19 S/. 88,261.35 1,185.25 S/. 19,864.79 2,068.08 S/. 34,661.02 898.22 S/. 15,054.17 471.81 S/. 7,907.54 326.77 S/. 5,476.67 316.06 S/. 5,297.17
TOPOGRAFO hh S/. 26.420 10.73 S/. 283.38 10.62 S/. 280.58 0.11 S/. 2.91
GASOLINA gal S/. 13.090 7.67 S/. 100.45 7.67 S/. 100.40
ALAMBRE NEGRO RECOCIDO BWG # 16 Kg S/. 6.360 423.88 S/. 2,695.85 81.99 S/. 521.46 339.60 S/. 2,159.86 1.65 S/. 10.49 0.63 S/. 4.01
PERNO DE ANCLAJE P/INODORO - PISO und S/. 1.570 10.00 S/. 15.70 10.00 S/. 15.70
PERNO DE SUJECION P/INODORO-TANQUE und S/. 2.750 10.00 S/. 27.50 10.00 S/. 27.50
ACERO CORRUGADO fy=4200 (GR-60) Kg S/. 3.990 18,546.85 S/. 74,001.95 3,914.09 S/. 15,617.22 14,534.32 S/. 57,991.94 71.69 S/. 286.04 26.75 S/. 106.73
ARENA FINA m3 S/. 56.780 40.20 S/. 2,282.39 0.45 S/. 25.55 29.31 S/. 1,664.22 4.92 S/. 279.36 2.35 S/. 133.43 3.17 S/. 179.99
PIEDRA CHANCADA DE 1/2" m3 S/. 59.320 230.53 S/. 13,675.29 31.47 S/. 1,866.80 191.98 S/. 11,388.25 6.94 S/. 411.68 0.14 S/. 8.30
PIEDRA MEDIANA m3 S/. 42.300 6.21 S/. 262.76 6.08 S/. 257.18 0.13 S/. 5.50
PIEDRA GRANDE m3 S/. 55.930 25.06 S/. 1,401.60 25.06 S/. 1,401.61
AFIRMADO m3 S/. 39.000 72.32 S/. 2,820.45 72.32 S/. 2,820.48
ARENA GRUESA m3 S/. 50.850 188.80 S/. 9,600.64 18.51 S/. 941.23 132.36 S/. 6,730.51 4.09 S/. 207.98 19.83 S/. 1,008.36 14.01 S/. 712.41
MATERIAL PARA EMERGENCIAS und S/. 206.040 1.00 S/. 206.04 1.00 S/. 206.04
GRASS NACIONAL SELECTO m2 S/. 10.000 76.90 S/. 769.02 76.90 S/. 769.00
TUBO PVC ELECTRICA SAP Ø=20mm
ml. S/. 2.810 1,302.05 S/. 3,658.77 505.96 S/. 1,421.75 796.09 S/. 2,237.01
ml. S/. 4.490 314.63 S/. 1,412.68 309.63 S/. 1,390.24 5.00 S/. 22.45
ml. S/. 5.350 93.61 S/. 500.79 93.61 S/. 500.81
CURVA PVC ELECTRICA SAP Ø=20mm und S/. 0.810 264.80 S/. 214.49 134.38 S/. 108.85 130.42 S/. 105.64
CURVA PVC ELECTRICA SAP Ø=25mm und S/. 1.310 34.62 S/. 45.35 33.62 S/. 44.04 1.00 S/. 1.31
CURVA PVC ELECTRICA SAP Ø=35mm und S/. 1.520 9.88 S/. 15.02 9.88 S/. 15.02
TEE PVC U.R. 1/2" P/AGUA und S/. 2.500 38.00 S/. 95.00 38.00 S/. 95.00
TEE PVC U.R. 3/4" P/AGUA und S/. 6.740 7.00 S/. 47.18 7.00 S/. 47.18
TEE PVC U.R. 1" P/AGUA und S/. 5.050 3.00 S/. 15.15 3.00 S/. 15.15
TEE PVC U.R. 1 1/4" P/AGUA und S/. 10.130 6.00 S/. 60.78 6.00 S/. 60.78
TEE CPVC S.P. 1/2" P/AGUA CALIENTE und S/. 2.500 12.00 S/. 30.00 12.00 S/. 30.00
TEE CPVC S.P. 3/4" P/AGUA CALIENTE und S/. 4.190 2.00 S/. 8.38 2.00 S/. 8.38
TUBO PVC SAL Ø=2" P/DESAGUE ml. S/. 7.130 186.43 S/. 1,329.24 186.43 S/. 1,329.25
TUBO PVC SAL Ø=4" P/DESAGUE ml. S/. 11.290 89.37 S/. 1,009.03 89.37 S/. 1,008.99
TUBO PVC C-10 U.R. Ø=1/2" P/AGUA ml. S/. 4.840 70.71 S/. 342.21 69.71 S/. 337.40 1.00 S/. 4.84
CODO PVC U.R. 1/2" X 90º P/AGUA und S/. 1.440 82.00 S/. 118.08 82.00 S/. 118.08
TUBO PVC C-10 U.R. Ø=3/4" P/AGUA ml. S/. 11.270 13.85 S/. 156.13 13.85 S/. 156.09
TUBO PVC C-10 U.R. Ø=1" P/AGUA ml. S/. 8.810 8.45 S/. 74.41 8.45 S/. 74.44
TUBO PVC C-10 U.R. Ø=1 1/2" P/AGUA ml. S/. 15.240 41.52 S/. 632.75 41.52 S/. 632.76
TUBO PVC C-10 U.R. Ø=1 1/4" P/AGUA ml. S/. 13.470 12.69 S/. 170.93 12.69 S/. 170.93
CODO PVC U.R. 3/4" X 90º P/AGUA und S/. 4.190 3.00 S/. 12.57 3.00 S/. 12.57
CODO PVC U.R. 1" X 90º P/AGUA und S/. 7.580 2.00 S/. 15.16 2.00 S/. 15.16
CODO PVC U.R. 1 1/2" X 90º P/AGUA und S/. 2.160 3.00 S/. 6.48 3.00 S/. 6.48
CODO PVC U.R. 1 1/4" X 90º P/AGUA und S/. 8.430 2.00 S/. 16.86 2.00 S/. 16.86
TUBO CPVC S.P. Ø=1/2" P/AGUA CALIENTE ml. S/. 4.840 43.27 S/. 209.43 43.27 S/. 209.43
TUBO CPVC S.P. Ø=3/4" P/AGUA CALIENTE ml. S/. 6.760 17.04 S/. 115.20 17.04 S/. 115.19
CODO CPVC S.P. 1/2" X 90° P/AGUA CALIENTE und S/. 2.160 12.00 S/. 25.92 12.00 S/. 25.92
CODO CPVC S.P. 3/4" X 90° P/AGUA CALIENTE und S/. 4.190 2.00 S/. 8.38 2.00 S/. 8.38
TRAMPA "P" PVC SAL Ø= 2" P/DESAGUE und S/. 8.390 7.00 S/. 58.73 7.00 S/. 58.73
YEE PVC SAL 2" x 2" P/DESAGUE und S/. 6.650 16.00 S/. 106.40 16.00 S/. 106.40
YEE DOBLE PVC SAL 4" x 2" P/DESAGUE pza S/. 16.570 1.00 S/. 16.57 1.00 S/. 16.57
YEE DOBLE PVC SAL 2" x 2" P/DESAGUE pza S/. 8.430 6.00 S/. 50.58 6.00 S/. 50.58
CABLE ELECTRICO LSOH, 1X4MM2 ml. S/. 2.080 2,823.47 S/. 5,872.81 1,066.50 S/. 2,218.32 1,756.97 S/. 3,654.50
CABLE ELECTRICO LSOH, 1X2.5MM2 ml. S/. 1.440 480.11 S/. 691.35 480.11 S/. 691.36
CABLE ELECTRICO LSOH, 1X6MM2 ml. S/. 3.090 111.89 S/. 345.75 111.89 S/. 345.74
CABLE ELECTRICO LSOH, 1X1.5MM2 ml. S/. 1.440 72.00 S/. 103.68 72.00 S/. 103.68
CABLE ELECTRICO LSOH, 1X10MM2 ml. S/. 4.600 29.10 S/. 133.85 29.10 S/. 133.86
VARILLA DE COBRE COOPER WELD 5/8" X 8' Und S/. 237.200 1.00 S/. 237.20 1.00 S/. 237.20
HORMIGON m3 S/. 33.900 42.21 S/. 1,430.78 42.21 S/. 1,430.92
TIERRA DE CHACRA m3 S/. 8.200 18.31 S/. 150.14 18.31 S/. 150.14
TIERRA SELECCIONADA m3 S/. 55.100 2.00 S/. 110.20 2.00 S/. 110.20
INODORO C/ESTANQUE SIFON JET BLANCO

und S/. 250.000 5.00 S/. 1,250.00 5.00 S/. 1,250.00
COMERCIAL
MALLA RASCHELL 65% COLOR VERDE

rll S/. 1,008.740 3.35 S/. 3,379.28 3.35 S/. 3,379.28
4.20x100m
LAVATORIO MANANTIAL CON PEDESTAL

Und S/. 194.920 5.00 S/. 974.60 5.00 S/. 974.60
COLOR BLANCO
PLASTICO DE POLIETILENO m2 S/. 1.750 30.00 S/. 52.50 30.00 S/. 52.50
MEZC. P/DUCHA 2 LLAVES SALIDA ACRILICA

pza S/. 228.810 4.00 S/. 915.24 4.00 S/. 915.24
CR-CR
SALIDA DE DUCHA ESTANDAR CROMADA 1/2" Und S/. 26.690 4.00 S/. 106.76 4.00 S/. 106.76
TUBO ABASTO CU.CORRUGADO CROM.

Und S/. 23.360 5.00 S/. 116.80 5.00 S/. 116.80
1/2X5/8X30CM H-H
TUBO ABASTO CU.CORRUGADO CROM.

Und S/. 23.310 9.00 S/. 209.79 9.00 S/. 209.79
1/2X1/2X30CM H-H
GRIFO TIPO ESFERICA CROMADA Ø=1/2" und S/. 33.050 1.00 S/. 33.05 1.00 S/. 33.05
LAMPARA CIRCULAR DE 1X40W und S/. 10.930 10.00 S/. 109.30 10.00 S/. 109.30
ARTEFACTO TIPO REFLECTOR CON BATERIA

Und S/. 67.710 10.00 S/. 677.10 10.00 S/. 677.10
PARA EMERGENCIA
TOMACORRIENTE DOBLE UNIVERSAL 2

Und S/. 13.140 53.00 S/. 696.42 53.00 S/. 696.42
POLOS+TIERRA
INTERRUPTOR CON PULSADOR SIMPLE und S/. 9.750 20.00 S/. 195.00 20.00 S/. 195.00
INTERRUPTOR CONMUTABLE PULSADOR

und S/. 9.750 11.00 S/. 107.25 11.00 S/. 107.25
SIMPLE
CAMPANA TIMBRE ELECTRICO und S/. 33.810 2.00 S/. 67.62 2.00 S/. 67.62
LAMPARA DE EMERGENCIA Und S/. 143.980 2.00 S/. 287.96 2.00 S/. 287.96
TOMA COAXIAL PARA TV DADO und S/. 16.020 28.00 S/. 448.56 28.00 S/. 448.56
TIZA (BOLSA 30KG) bls S/. 11.780 5.43 S/. 63.93 5.36 S/. 63.14 0.07 S/. 0.82
FRAGUA CELIMA /COLOR BLANCO HUMO (anti-

kg S/. 7.500 124.98 S/. 937.35 124.98 S/. 937.35
hongos)
UNION PVC ELECTRICA SAP Ø=20mm

und S/. 0.850 240.91 S/. 204.78 107.94 S/. 91.75 132.97 S/. 113.02

und S/. 0.970 98.87 S/. 95.90 98.87 S/. 95.90

und S/. 1.060 30.29 S/. 32.11 30.29 S/. 32.11
PEGAMENTO PARA TUBO PVC Gln S/. 241.530 10.64 S/. 2,569.15 10.64 S/. 2,569.88
LADRILLO ARCILLA MACIZO KK 18 HUECOS

und S/. 0.970 14,137.20 S/. 13,713.08 14,137.20 S/. 13,713.08
(TIPO IV) 9 X13 X 24 cm
LADRILLO KING KONG DE ARCILLA 9 X 14 X
Und S/. 0.970 7,185.36 S/. 6,969.80 7,185.36 S/. 6,969.80
24 cm
LADRILLO DE ARCILLA HUECO DE 15 X 30 X
und S/. 2.550 3,046.74 S/. 7,769.19 3,046.74 S/. 7,769.19
30cm
CANTONERA DE ALUMINIO RANURADO

ml. S/. 29.900 15.48 S/. 462.96 15.48 S/. 462.85
35mm x 25mm.
LADRILLO PASTELERO 24 X 24 X 3 cm Und S/. 1.410 5,291.25 S/. 7,460.66 5,291.25 S/. 7,460.66
CABLE COAXIAL RG213 - 50 Ohm ml. S/. 2.540 224.00 S/. 568.96 224.00 S/. 568.96
CEMENTO PORTLAND TIPO I (BLS.:42.5 kg) bls S/. 21.600 3,089.70 S/. 66,737.57 203.64 S/. 4,398.62 2,306.48 S/. 49,819.97 298.58 S/. 6,449.33 180.19 S/. 3,892.10 15.10 S/. 326.16 85.71 S/. 1,851.34
PEGAMENTO EN POLVO EXTRA FUERTE PARA

bls S/. 27.960 91.63 S/. 2,561.87 91.63 S/. 2,561.97
CERAMICOS (25kilos)
ADITIVO CURADOR DE CONCRETO Gln S/. 19.410 24.07 S/. 467.17 24.07 S/. 467.20
TARUGO Und S/. 0.780 26.00 S/. 20.28 26.00 S/. 20.28
CERRADURA P/PUERTA PRINCIPAL T.

Und S/. 55.080 5.00 S/. 275.40 5.00 S/. 275.40
PARCHEM 3 GOLP.
CERRADURA TIPO POMO C/LLAVE INTERIOR Y

Und S/. 38.050 14.00 S/. 532.70 14.00 S/. 532.70
LLAVE EXTERIOR
BENTONITA SODICA (BOLSA 30 Kg) und S/. 13.470 2.00 S/. 26.94 2.00 S/. 26.94
TRAMPA TIPO "P" BRONCE CROMADO Ø = 1
Und S/. 54.660 5.00 S/. 273.30 5.00 S/. 273.30
1/4"
TRAMPA TIPO "P" BRONCE CROMADO Ø = 1
Und S/. 58.900 3.00 S/. 176.70 3.00 S/. 176.70
1/2"
CINTA TEFLON ml. S/. 1.270 0.25 S/. 0.32 0.25 S/. 0.32
HIPOCLORITO DE CALCIO AL 70% Kg S/. 38.140 0.11 S/. 4.24 0.11 S/. 4.20
FRAGUA GRIS Kg S/. 5.850 36.90 S/. 215.85 36.90 S/. 215.87
ALCOHOL EN GEL 1LT. und S/. 16.900 45.00 S/. 760.50 45.00 S/. 760.50
THERMOMETRO LASER und S/. 79.790 1.00 S/. 79.79 1.00 S/. 79.79
MALLA DE SEGURIDAD PLASTICA

rll S/. 38.050 2.00 S/. 76.10 2.00 S/. 76.10
ANARANJADA L=50m
CINTA AMARILLA DE SEGURIDAD DE 400m rll S/. 57.540 3.50 S/. 201.39 3.50 S/. 201.39
EQUIPAMIENTO EN SEGURIDAD und S/. 337.340 1.00 S/. 337.34 1.00 S/. 337.34
TRASLADO EN EMERGENCIAS und S/. 60.000 4.00 S/. 240.00 4.00 S/. 240.00
CORDEL ml. S/. 0.280 73.01 S/. 20.44 70.02 S/. 19.61 2.99 S/. 0.84
GIGANTOGRAFIA PARA CARTEL DE OBRA m2 S/. 45.000 9.52 S/. 428.40 9.52 S/. 428.40
MADERA TORNILLO p2 S/. 4.320 9,208.94 S/. 39,782.64 488.03 S/. 2,108.29 8,394.55 S/. 36,264.46 232.99 S/. 1,006.52 57.45 S/. 248.18 35.92 S/. 155.17
TRIPLAY LUPUNA 4 x 8 x 19 mm P/
und S/. 31.270 43.86 S/. 1,371.38 43.86 S/. 1,371.50
ENCOFRADO (8 USOS)
BALDOSA ARMSTRONG PEBELS 0.61x0.61

m2 S/. 18.500 34.63 S/. 640.66 34.63 S/. 640.66
E=1.5CM BLANCO
CERAMICA VITRIFICADA DE 45X45cm m2 S/. 24.490 545.35 S/. 13,355.67 545.35 S/. 13,355.62
BISAGRA CAPUCHINO ALUMINIO 3½" x 3½" und S/. 8.150 60.00 S/. 489.00 60.00 S/. 489.00
CERROJO ALUMINIZADO PARA VENTANA

und S/. 23.850 14.00 S/. 333.90 14.00 S/. 333.90
CORREDIZA
LIJA PARA PARED plg S/. 2.000 99.31 S/. 198.62 99.31 S/. 198.62
LIJA PARA MADERA hja S/. 1.690 542.00 S/. 915.98 459.86 S/. 777.16 33.13 S/. 55.99 49.01 S/. 82.83
AGUA m3 S/. 5.000 377.78 S/. 1,888.91 6.85 S/. 34.25 159.81 S/. 799.05 68.11 S/. 340.55 16.75 S/. 83.75 123.14 S/. 615.70 3.12 S/. 15.60
CALENTADOR ELECTRICO DE AGUA DE 110
Und S/. 1,398.220 3.00 S/. 4,194.66 3.00 S/. 4,194.66
Lts
PINTURA LATEX SUPERMATE gal S/. 52.530 108.02 S/. 5,674.19 107.23 S/. 5,632.79 0.79 S/. 41.50
PINTURA ZINCROMATO EPOXICA gal S/. 78.550 12.25 S/. 962.43 12.25 S/. 962.24
THINNER gal S/. 21.150 41.41 S/. 875.74 12.00 S/. 253.80 29.41 S/. 622.02
TEMPLE kg S/. 1.150 368.65 S/. 423.95 354.20 S/. 407.33 14.45 S/. 16.62
SELLADOR gal S/. 17.850 312.35 S/. 5,575.51 300.12 S/. 5,357.14 12.23 S/. 218.31
IMPRIMANTE Gln S/. 17.800 137.33 S/. 2,444.39 136.81 S/. 2,435.22 0.52 S/. 9.26
PERFIL T PRINCIPAL PARA BALDOSAS ml. S/. 15.500 41.56 S/. 644.12 41.56 S/. 644.18
PERFIL L PARA BALDOSAS ml. S/. 12.550 20.78 S/. 260.76 20.78 S/. 260.79
CLAVO CON CABEZA (PRECIO PROMEDIO) kg S/. 5.340 399.75 S/. 2,134.69 40.87 S/. 218.25 329.77 S/. 1,760.97 28.69 S/. 153.20 0.42 S/. 2.24
CLAVO PARA MADERA CON CABEZA DE 3" kg S/. 5.340 0.37 S/. 1.97 0.37 S/. 1.98
REGLA DE MADERA p2 S/. 4.800 43.15 S/. 207.14 26.51 S/. 127.25 14.01 S/. 67.25 2.63 S/. 12.62
MADERA PARA ANDAMIAJE p2 S/. 4.320 615.01 S/. 2,656.86 615.01 S/. 2,656.84
DESAGUE MULTIPLE CROMO C/TAPON-

und S/. 30.080 5.00 S/. 150.40 5.00 S/. 150.40
CADENA
SUMIDERO TIPO REJILLA DE BRONCE Ø=2" und S/. 4.700 35.00 S/. 164.50 35.00 S/. 164.50
ASIENTO PARA INODORO und S/. 131.550 5.00 S/. 657.75 5.00 S/. 657.75
LAVADERO DE ACERO INOXIDABLE 1 POZA

und S/. 203.390 2.00 S/. 406.78 2.00 S/. 406.78
CON ESCURRIDERA
LAVADERO DE ACERO INOXIDABLE 2 POZAS und S/. 495.000 1.00 S/. 495.00 1.00 S/. 495.00
CODO FO.GDO. TIPO ISO I, 1/2" X 90º und S/. 1.780 35.00 S/. 62.30 35.00 S/. 62.30
CODO FO.GDO. TIPO ISO I, 3/4" X 90º und S/. 4.700 2.00 S/. 9.40 2.00 S/. 9.40
VALVULA ESFERICA BRONCE Ø= 1 1/2" und S/. 84.320 11.00 S/. 927.52 11.00 S/. 927.52
VALVULA ESFERICA BRONCE Ø= 3/4" und S/. 55.850 4.00 S/. 223.40 4.00 S/. 223.40
VALVULA ESFERICA BRONCE Ø= 1/2" und S/. 30.130 1.00 S/. 30.13 1.00 S/. 30.13
PINTURA ESMALTE PARA METAL Gln S/. 140.660 12.25 S/. 1,723.44 12.25 S/. 1,723.09
PINTURA BARNIZ (DD) + DISOLVENTE AL

Gal S/. 144.660 20.00 S/. 2,893.20 20.00 S/. 2,893.20
TACTO PARA PUERTAS
GRIFERIA EN LA PARED PARA LAVADERO DE

und S/. 148.120 4.00 S/. 592.48 4.00 S/. 592.48
ACERO INOXIDABLE
GRIFERIA PARA LAVATORIO MODELO

und S/. 76.270 5.00 S/. 381.35 5.00 S/. 381.35
MANANTIAL
PLANCHA DE TERMOPOR E=1/2" m2 S/. 7.950 243.94 S/. 1,939.29 243.94 S/. 1,939.32
LUMINARIA FLUORESCENTE 2 X 36 W pza S/. 46.530 53.00 S/. 2,466.09 53.00 S/. 2,466.09
INTERRUPTOR TERMOMAGNETICO DE 2 X 16
und S/. 179.880 7.00 S/. 1,259.16 7.00 S/. 1,259.16
Amp.
und S/. 122.880 11.00 S/. 1,351.68 11.00 S/. 1,351.68
Amp.
und S/. 122.880 2.00 S/. 245.76 2.00 S/. 245.76
Amp.
und S/. 198.250 1.00 S/. 198.25 1.00 S/. 198.25
Amp.
POSTE DE SEGURIDAD Und S/. 15.170 9.00 S/. 136.53 9.00 S/. 136.53
INTERRUPTOR DIFERENCIAL 30mA DE 2 X 25

und S/. 122.880 18.00 S/. 2,211.84 18.00 S/. 2,211.84
AMP
INTERRUPTOR TERMOMAGNETICO 3 X 50
und S/. 165.250 2.00 S/. 330.50 2.00 S/. 330.50
AMP
und S/. 178.250 1.00 S/. 178.25 1.00 S/. 178.25
AMP
INTERRUPTOR DIFERENCIAL 30mA DE 4 X 25
und S/. 235.500 2.00 S/. 471.00 2.00 S/. 471.00
AMP
und S/. 309.220 1.00 S/. 309.22 1.00 S/. 309.22
AMP
PULSADOR SIMPLE und S/. 8.900 2.00 S/. 17.80 2.00 S/. 17.80
ALAMBRE GALVANIZADO # 16 Kg S/. 15.200 1.73 S/. 26.32 1.73 S/. 26.30
CLAVOS DE FIJACION DE 1" und S/. 0.550 207.78 S/. 114.28 207.78 S/. 114.28
ANGULO PERIMETRAL DE 1" x 1 1/2" x 1 1/6 L=

pza S/. 14.080 13.37 S/. 188.21 13.37 S/. 188.25
3.00m.
PERFIL TEE PRINCIPAL DE 1" x 1 1/2" x 1/16 L=

pza S/. 23.160 8.00 S/. 185.27 8.00 S/. 185.28
3.60m. PARA FALSO CIELO RASSO
PERFIL TEE SECUNDARIO DE 1" x1" x 1/16

pza S/. 7.800 40.07 S/. 312.52 40.07 S/. 312.55
L=1.22m.PARA FALSO CIELO
PERFIL TEE TERCIARIO DE 1" x 1" x 1/16"

pza S/. 5.550 48.10 S/. 266.96 48.10 S/. 266.96
L=0.60m. PARA FALSO CIELO
FULMINANTE VERDE CALIBRE 22RAMSET CW und S/. 0.700 173.15 S/. 121.21 173.15 S/. 121.21
TAPONES DE OIDOS und S/. 4.660 10.00 S/. 46.60 10.00 S/. 46.60
MASCARILLA CONTRA POLVO und S/. 42.290 10.00 S/. 422.90 10.00 S/. 422.90
GUANTES DE BADANA REFORZADA und S/. 42.290 10.00 S/. 422.90 10.00 S/. 422.90
CHALECOS REFLECTIVOS und S/. 42.290 10.00 S/. 422.90 10.00 S/. 422.90
UNIFORME (PANTALON + POLO +

und S/. 137.200 10.00 S/. 1,372.00 10.00 S/. 1,372.00
CHAQUETA)
ZAPATOS DE SEGURIDAD CON PUNTA DE
par S/. 93.140 10.00 S/. 931.40 10.00 S/. 931.40
ACERO
LINEA DE VIDA CON SOGA DE NYLON 5/8" ml. S/. 10.900 200.00 S/. 2,180.00 200.00 S/. 2,180.00
LENTES DE SEGURIDAD und S/. 4.150 10.00 S/. 41.50 10.00 S/. 41.50
BOTIQUIN DE PRIMEROS AUXILIOS und S/. 53.310 2.00 S/. 106.62 2.00 S/. 106.62
EXTINTOR DE POLVO QUIMICO DE 20 LB und S/. 105.850 4.00 S/. 423.40 4.00 S/. 423.40
CONO DE FIBRA DE VIDRIO und S/. 6.610 4.00 S/. 26.44 4.00 S/. 26.44
SEÑALETICA FOTOLUMINISCENTE RUTA DE

und S/. 18.560 5.00 S/. 92.80 5.00 S/. 92.80
EVACUACION
SEÑALETICA FOTOLUMINISCENTE SALIDA und S/. 18.560 5.00 S/. 92.80 5.00 S/. 92.80
CAJA OCTOGONAL FºGº PESADA 100X55MM und S/. 5.250 63.00 S/. 330.75 59.25 S/. 311.06 3.75 S/. 19.69
CAJA RECTANGULAR Fº Gº PESADA

und S/. 5.890 132.00 S/. 777.48 132.00 S/. 777.48
100x55x50 mm
CAJA CUADRADA Fº Gº PESADA

und S/. 6.740 13.00 S/. 87.62 13.00 S/. 87.62
100X100X50MM
CAJA CUADRADA Fº Gº PESADA

und S/. 6.740 63.00 S/. 424.62 29.53 S/. 199.03 33.47 S/. 225.59
100X100X40MM
CAJA PARA POZO A TIERRA C/TAPA

und S/. 55.080 1.00 S/. 55.08 1.00 S/. 55.08
CONCRETO REFORZADO
CABLE TTI (CTI) INTERIOR-STATION 2x0.64mm ml. S/. 1.500 80.00 S/. 120.00 80.00 S/. 120.00
TOMA TELEFONICA SIMPLE und S/. 16.020 10.00 S/. 160.20 10.00 S/. 160.20
ARTEFACTO FLUORESCENTE TODO PLASTICO

und S/. 60.000 10.00 S/. 600.00 10.00 S/. 600.00
CON LAMPARA CIRCULAR DE 1X40W
HELICOIDAL DE 3.0 M und S/. 48.300 1.00 S/. 48.30 1.00 S/. 48.30
CRUCETA CON TOMADOR 2mm. bls S/. 10.440 15.62 S/. 163.10 15.62 S/. 163.07
DOSIS QUIMICA THOR-GEL (CAJA 5Kg) und S/. 84.660 1.00 S/. 84.66 1.00 S/. 84.66
CONECTOR DE BRONCE P/VARILLA 5/8" - 3/4" und S/. 9.240 1.00 S/. 9.24 1.00 S/. 9.24
UNION UNIVERSAL FO.GDO. TIPO ISO I, Ø =

Und S/. 4.920 34.00 S/. 167.28 34.00 S/. 167.28
1/2"
UNION UNIVERSAL FO.GDO. TIPO ISO I, Ø =
Und S/. 6.690 8.00 S/. 53.52 8.00 S/. 53.52
3/4"
UNION UNIVERSAL FO.GDO. TIPO ISO I, Ø = 1" Und S/. 8.090 20.00 S/. 161.80 20.00 S/. 161.80
UNION UNIVERSAL FO.GDO. TIPO ISO I, Ø =1

Und S/. 15.210 4.00 S/. 60.84 4.00 S/. 60.84
1/2"
CODO PVC SAL 2" X 90° P/DESAGUE und S/. 2.840 56.00 S/. 159.04 56.00 S/. 159.04
SOMBRERO DE VENTILACION PVC SAL Ø= 2" und S/. 3.860 7.00 S/. 27.02 7.00 S/. 27.02
SOMBRERO DE VENTILACION PVC SAL Ø= 4" und S/. 7.270 1.00 S/. 7.27 1.00 S/. 7.27
TABLERO GABINETE METAL BARRA BRONCE

und S/. 643.470 1.00 S/. 643.47 1.00 S/. 643.47
48 POLOS
TABLERO GABINETE METAL BARRA BRONCE

und S/. 1,677.970 1.00 S/. 1,677.97 1.00 S/. 1,677.97
72 POLOS
CONEXION A CAJA PVC ELECTRICA SAP

Und S/. 0.510 270.00 S/. 137.70 59.25 S/. 30.22 210.75 S/. 107.48
Ø=20mm
CONEXION A CAJA PVC ELECTRICA SAP

Und S/. 0.640 4.00 S/. 2.56 4.00 S/. 2.56
Ø=25mm
VALV. ENTREGA-DESCARGA P/T BAJO ACERO

und S/. 97.460 5.00 S/. 487.30 5.00 S/. 487.30
PLAST. (JGO)
REGISTRO ROSCADO DE BRONCE Ø= 2" und S/. 4.660 6.00 S/. 27.96 6.00 S/. 27.96
REGISTRO ROSCADO DE BRONCE Ø= 4" und S/. 10.590 1.00 S/. 10.59 1.00 S/. 10.59
VALVULA DE COMPUERTA Ø= 1/2" pza S/. 18.220 10.00 S/. 182.20 10.00 S/. 182.20
VALVULA DE COMPUERTA Ø= 3/4" pza S/. 26.690 2.00 S/. 53.38 2.00 S/. 53.38
PAPEL TOALLA INTERFOLIADO CAJA X 18 cja S/. 171.000 2.78 S/. 474.53 2.78 S/. 475.38
BANDEJA DESINFECTANTE PARA CALZADO und S/. 30.000 0.70 S/. 21.00 0.70 S/. 21.00
DISPENSADOR DE PAPEL TOALLA

und S/. 89.900 0.70 S/. 62.93 0.70 S/. 62.93
INTERFOLIADO
DISPENSADOR DE JABÓN LÍQUIDO 1 LT und S/. 42.900 0.70 S/. 30.03 0.70 S/. 30.03
ALCOHOL 96 GRADOS 1 LT und S/. 9.500 45.00 S/. 427.50 45.00 S/. 427.50
PAPEL HIGIENICO X 48 UND und S/. 2.240 125.00 S/. 280.00 125.00 S/. 280.00
PEGAMENTO EN POLVO EXTRA FUERTE PARA

kg S/. 1.320 277.25 S/. 365.98 277.25 S/. 365.97
CERAMICOS
CASCO CON BARBIQUEJO und S/. 38.140 8.00 S/. 305.12 8.00 S/. 305.12
ARNES DE SEGURIDAD INCLUYE LINEA DE

und S/. 186.360 6.00 S/. 1,118.16 6.00 S/. 1,118.16
VIDA
ESTACION TOTAL INCLUYE PRISMAS hm S/. 25.000 10.73 S/. 268.15 10.62 S/. 265.50 0.11 S/. 2.75
HERRAMIENTA MANUAL %mo S/. 14,970.40 2,994.08 2,994.08 2,994.08 2,994.08 1,497.04 1,497.04
REGLA DE ALUMINIO 1" X 4" X 8" und S/. 50.76 0.40 S/. 20.39 0.40 S/. 20.30
REGLA DE ALUMINIO 1½" X 4" X 10" und S/. 50.760 0.77 S/. 38.95 0.77 S/. 39.09
REGLA DE ALUMINIO 2" X 4" X 10" und S/. 50.760 61.04 S/. 3,098.57 20.44 S/. 1,037.53 25.63 S/. 1,300.98 14.97 S/. 759.88
COMPACTADOR VIBRATORIO TIPO PLANCHA

hm S/. 22.650 38.10 S/. 863.02 38.10 S/. 862.97
5.8 HP
MARTILLO NEUMATICO 29 KG hm S/. 5.800 92.75 S/. 537.96 45.78 S/. 265.52 46.97 S/. 272.43
MARTILLO ELECTRICO 11-16 KG hm S/. 8.780 73.01 S/. 641.00 73.01 S/. 641.03
COMPRESORA NEUMATICA 87 HP 250-330

hm S/. 76.220 46.36 S/. 3,533.79 46.36 S/. 3,533.56
PCM
CARGADOR SOBRE LLANTAS 80-95 HP 1.5-

hm S/. 165.330 3.72 S/. 614.98 1.47 S/. 243.04 2.25 S/. 371.99
1.75 YD3
CARGADOR SOBRE LLANTAS TIPO BOBCAT hm S/. 120.000 17.18 S/. 2,061.24 7.66 S/. 919.20 6.55 S/. 786.00 2.97 S/. 356.40
CAMION VOLQUETE 6X4 330 HP 10 m3 hm S/. 259.680 37.77 S/. 9,809.31 19.18 S/. 4,980.66 18.59 S/. 4,827.45
MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm S/. 8.150 30.69 S/. 250.16 30.69 S/. 250.12
CORTADORA DE CERAMICA DE AZULEJOS DE

hm S/. 6.150 208.54 S/. 1,282.51 208.54 S/. 1,282.52
RUBI
ANDAMIO METAL INC/TABLAS (1 CUERPO) hm S/. 8.500 965.17 S/. 8,203.97 35.49 S/. 301.67 309.89 S/. 2,634.07 619.79 S/. 5,268.22
MIRA TOPOGRAFICA hm S/. 3.000 0.91 S/. 2.73 0.80 S/. 2.40 0.11 S/. 0.33
BALDE P/PRUEBA HIDROSTATICA

hm S/. 5.000 7.40 S/. 37.00 7.40 S/. 37.00
INC/ACCESORIOS
TARRAJA MANUAL hm S/. 3.000 3.47 S/. 10.41 3.47 S/. 10.41
CAMION PLATAFORMA 4 X 2 178-210 HP 12

hm S/. 182.690 2.00 S/. 365.38 2.00 S/. 365.38
ton
VIBRADOR CONCRETO 3/4" - 2" hm S/. 5.500 121.41 S/. 667.73 58.90 S/. 323.95 23.66 S/. 130.13 25.77 S/. 141.74 13.08 S/. 71.94
MEZCLADORA DE CONCRETO T. TAMBOR

hm S/. 12.000 34.88 S/. 418.57 34.88 S/. 418.56
20HP 9-11 P3
MEZCLADORA DE CONCRETO TIPO TAMBOR

hm S/. 16.100 94.06 S/. 1,514.34 14.81 S/. 238.44 76.55 S/. 1,232.46 2.62 S/. 42.18 0.08 S/. 1.29
23HP 11-12 P3
SC M. DE O. BARANDA DE ESCALERA +
glb S/. 2,220.000 1.00 S/. 2,220.00 1.00 S/. 2,220.00
PERFILES DE 2" x 2" x 2mm.
SC M. DE O. DE PASAMANOS AISLADOS
glb S/. 1,760.000 1.00 S/. 1,760.00 1.00 S/. 1,760.00
METALICOS + PERFILES DE 2" x 2" x 2mm
SC M. DE O. DE BARANDA DE PASARELA +
glb S/. 2,380.000 1.00 S/. 2,380.00 1.00 S/. 2,380.00 0.00
PERFILEDE 2" x 2" x 2mm
SC M. DE O. DE PASAMANOS DE PASARELA +
glb S/. 1,760.000 1.00 S/. 1,760.00 1.00 S/. 1,760.00 0.00
PERFILEDE 2" x 2" x 2mm
SC M. DE O.SUMINISTRO Y COLOCACION DE
TEATINA + BALDOSA DE VIDRIO m2 S/. 533.800 2.10 S/. 1,120.98 2.10 S/. 1,120.98
TRANSLUCIDO
SC M. DE O. PUERTAS CONTRAPLACAS,
und S/. 385.000 20.00 S/. 7,700.00 20.00 S/. 7,700.00
Segun diseño. especificaciones
SC M. DE O. DE SUMINISTRO E INSTALACION
DE REJA DE PROTECCION + PERFILES DE glb S/. 4,351.880 1.00 S/. 4,351.88 1.00 S/. 4,351.88
METAL DE 2x 2x 4mm.
SC M. MUEBLE ALTO DE MELAMINE 18mm.
ml. S/. 95.000 8.54 S/. 811.30 8.54 S/. 811.30
INCLUY. (repisa, tableros , puertas , cerrojo)
SC M. MUEBLE BAJO DE MELAMINE 18mm.

ml. S/. 95.000 8.54 S/. 811.30 8.54 S/. 811.30
INCLUY. (repisa, tableros , puertas , cerrojo)
SC M. MUEBLE DECLOSET DE MELAMINE

18mm. INCLUY. (repisa, tableros , puertas , ml. S/. 77.500 15.22 S/. 1,179.55 15.22 S/. 1,179.55
cerrojo)
SC M. DE O. PARA PUERTA DE INGRESO CON

REJAS DE 4.18mt. DE ALTO POR 2mt. DE Glb S/. 2,012.000 1.00 S/. 2,012.00 1.00 S/. 2,012.00
ANCHO. SEGUN DISEÑO
SC M. DE O. PARA REJA DE INGRESO DE

Glb S/. 9,400.000 1.00 S/. 9,400.00 1.00 S/. 9,400.00
8.29mt. DE LARGO POR 3.00mt. DE ALTO
SC M. DE O. PARA PUERTA DE 3.50mt. DE

glb S/. 2,800.000 1.00 S/. 2,800.00 1.00 S/. 2,800.00
ALTO POR 1.20mt. DE ANCHO.

glb S/. 2,304.000 1.00 S/. 2,304.00 1.00 S/. 2,304.00

glb S/. 3,045.330 1.00 S/. 3,045.33 1.00 S/. 3,045.33
S/C VENTANAS CORREDIZAS DE CRISTAL

m2 S/. 250.550 54.72 S/. 13,710.10 54.72 S/. 13,710.10
TEMPLADO 6mm
S/C VENTANAS CORREDIZAS DE CRISTAL

TEMPLADO 6mm INCOLOROS C/ACCESORIOS m2 S/. 364.700 21.02 S/. 7,665.99 21.02 S/. 7,665.99
ALUMINIO
COSTO DIRECTO S/. 793,114.47 S/. 85,827.61 S/. 381,318.05 S/. 90,138.38 S/. 63,687.01 S/. 110,720.96 S/. 61,422.69
IMPUESTO 18.00% S/. 142,760.60 S/. 15,448.97 S/. 68,637.25 S/. 16,224.91 S/. 11,463.66 S/. 19,929.77 S/. 11,056.08
TOTAL S/. 935,875.07 S/. 101,276.58 S/. 449,955.30 S/. 106,363.29 S/. 75,150.67 S/. 130,650.73 S/. 72,478.77

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17.2. Cronograma de Materiales - (Las Niñas) .Final

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CRONOGRAMA DE ADQUISION DE MATERIALES

AFIRMADO m3 S/. 39.000 72.32 S/. 2,820.45 72.32 S/. 2,820.48

HORMIGON m3 S/. 33.900 42.21 S/. 1,430.78 42.21 S/. 1,430.92

INODORO C/ESTANQUE SIFON JET BLANCO

MALLA RASCHELL 65% COLOR VERDE

LAVATORIO MANANTIAL CON PEDESTAL

MEZC. P/DUCHA 2 LLAVES SALIDA ACRILICA

TUBO ABASTO CU.CORRUGADO CROM.

TUBO ABASTO CU.CORRUGADO CROM.

ARTEFACTO TIPO REFLECTOR CON BATERIA

TOMACORRIENTE DOBLE UNIVERSAL 2

INTERRUPTOR CONMUTABLE PULSADOR

FRAGUA CELIMA /COLOR BLANCO HUMO (anti-

UNION PVC ELECTRICA SAP Ø=20mm

UNION PVC ELECTRICA SAP Ø=25mm

UNION PVC ELECTRICA SAP Ø=35mm

LADRILLO ARCILLA MACIZO KK 18 HUECOS

CANTONERA DE ALUMINIO RANURADO

PEGAMENTO EN POLVO EXTRA FUERTE PARA

CERRADURA P/PUERTA PRINCIPAL T.

CERRADURA TIPO POMO C/LLAVE INTERIOR Y

MALLA DE SEGURIDAD PLASTICA

BALDOSA ARMSTRONG PEBELS 0.61x0.61

CERROJO ALUMINIZADO PARA VENTANA

DESAGUE MULTIPLE CROMO C/TAPON-

LAVADERO DE ACERO INOXIDABLE 1 POZA

PINTURA BARNIZ (DD) + DISOLVENTE AL

GRIFERIA EN LA PARED PARA LAVADERO DE

GRIFERIA PARA LAVATORIO MODELO

INTERRUPTOR DIFERENCIAL 30mA DE 2 X 25

ANGULO PERIMETRAL DE 1" x 1 1/2" x 1 1/6 L=

PERFIL TEE PRINCIPAL DE 1" x 1 1/2" x 1/16 L=

PERFIL TEE SECUNDARIO DE 1" x1" x 1/16

PERFIL TEE TERCIARIO DE 1" x 1" x 1/16"

UNIFORME (PANTALON + POLO +

SEÑALETICA FOTOLUMINISCENTE RUTA DE

CAJA RECTANGULAR Fº Gº PESADA

CAJA CUADRADA Fº Gº PESADA

CAJA CUADRADA Fº Gº PESADA

CAJA PARA POZO A TIERRA C/TAPA

ARTEFACTO FLUORESCENTE TODO PLASTICO

UNION UNIVERSAL FO.GDO. TIPO ISO I, Ø =

UNION UNIVERSAL FO.GDO. TIPO ISO I, Ø =1

TABLERO GABINETE METAL BARRA BRONCE

TABLERO GABINETE METAL BARRA BRONCE

CONEXION A CAJA PVC ELECTRICA SAP

CONEXION A CAJA PVC ELECTRICA SAP

VALV. ENTREGA-DESCARGA P/T BAJO ACERO

DISPENSADOR DE PAPEL TOALLA

PEGAMENTO EN POLVO EXTRA FUERTE PARA

ARNES DE SEGURIDAD INCLUYE LINEA DE

COMPACTADOR VIBRATORIO TIPO PLANCHA

COMPRESORA NEUMATICA 87 HP 250-330

CARGADOR SOBRE LLANTAS 80-95 HP 1.5-

CORTADORA DE CERAMICA DE AZULEJOS DE

BALDE P/PRUEBA HIDROSTATICA

CAMION PLATAFORMA 4 X 2 178-210 HP 12

MEZCLADORA DE CONCRETO T. TAMBOR

MEZCLADORA DE CONCRETO TIPO TAMBOR

SC M. MUEBLE BAJO DE MELAMINE 18mm.

SC M. MUEBLE DECLOSET DE MELAMINE

SC M. DE O. PARA PUERTA DE INGRESO CON

SC M. DE O. PARA REJA DE INGRESO DE