CRONOGRAMA DE REQUERIMIENTO DE MATERIALES Y HERRAMIENTAS

PROYECTO: ´´CONSTRUCCION DE; EN EL (LA) CAMINO VECINAL SARHUA - ILLANAKUNAPAMPA EN LA LOCALIDAD DE SARHUA, DISTRITO DE SARHUA, PROVINCIA VICTOR FAJARDO, DEPARTAMENTO AYACUCHO´´
UBICACION: REGION :AYACUCHO
PROVINCIA :FAJARDO
DISTRITO :SARHUA

PRESUPUESTO 1er. MES 2do.MES 3er.MES

ITEM D E S C R I P C I O N UND METRADO
PRECIO UNIT. BASE COEF. INC % METRADO MONTO % METRADO MONTO % METRADO MONTO
MATERIALES
1.00 CEMENTO PORTLAND TIPO I (42.5KG) BOL 3.00 26.00 78.00 0.33% 31.23 0.94 24.36 63.37 1.90 49.43 100.00 3.00 78.00
2.00 FULMINANTE pza 1540.00 1.50 2310.00 9.64% 31.23 480.94 721.41 63.37 975.88 1463.82 100.00 1540.00 2310.00
3.00 DINAMITA AL 65% kg 150.20 2.50 375.50 1.57% 31.23 46.91 117.27 63.37 95.18 237.95 100.00 150.20 375.50
4.00 BARRENO und 3.40 450.00 1530.00 6.39% 31.23 1.06 477.82 63.37 2.15 969.55 100.00 3.40 1530.00
5.00 ANFO kg 70.00 5.00 350.00 1.46% 31.23 21.86 109.31 63.37 44.36 221.79 100.00 70.00 350.00
6.00 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA GLB 1.00 12000.00 12000.00 50.08% 31.23 0.31 3747.60 63.37 0.63 7604.28 100.00 1.00 12000.00
7.00 COMBUSTIBLE gln 276.53 14.00 3871.42 16.16% 31.23 86.36 1209.04 63.37 175.23 2453.28 100.00 276.53 3871.42
8.00 HORMIGON(PUESTO EN OBRA) m3 0.41 180.00 72.90 0.30% 31.23 0.13 22.77 63.37 0.26 46.20 100.00 0.41 72.90
9.00 CARTEL DE OBRA INC.INSTALACION Y TRANSP IGV GLB 1.00 450.00 450.00 1.88% 31.23 0.31 140.54 63.37 0.63 285.16 100.00 1.00 450.00
10.00 ESTACA DE MADERA p2 525.00 2.50 1312.50 5.48% 31.23 163.96 409.89 63.37 332.69 831.72 100.00 525.00 1312.50
11.00 THINER gln 6.12 15.00 91.80 0.38% 31.23 1.91 28.67 63.37 3.88 58.17 100.00 6.12 91.80
12.00 PINTURA ESMALTE SINTETICO gln 11.25 35.00 393.75 1.64% 31.23 3.51 122.97 63.37 7.13 249.52 100.00 11.25 393.75
13.00 MECHA m 751.00 1.50 1126.50 4.70% 31.23 234.54 351.81 63.37 475.90 713.85 100.00 751.00 1126.50
COSTO DIRECTO 23,962.37 100.00% 31.23% 7,483.45 68.61% 15,184.71 100.00% 23,962.37

COSTO TOTAL
S/. 23,962.37 100.00% S/. 7,483.45 S/. 15,184.71 S/. 23,962.37