CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

PROYECTO : “REHABILITACION DEL CAMINO VECINAL EN SAYAPULLO - AGUA BLANCA - LA CLAMBAY - SECTOR EL HUAYCO, DISTRITO DE SAYAPULLO, PROVINCIA DE GRAN CHIMU, DEPARTAMENTO LA LIBERTAD”

LUGAR : SAYAPULLO - GRAN CHIMU - LA LIBERTAD - PERU

MES 7 - OCTUBRE
MES 1 - OCTUBRE 2020 (VAL. Nº 01) MES 2 - NOVIEMBRE 2020 (VAL. Nº 02) SUSPENSIÓN POR LLUVIAS MES 4 - JULIO 2021 MES 5 - AGOSTO 2021 MES 6 - SETIEMBRE 2021
Precio Parcial 2021
N° Recurso Unidad Cantidad (ACTA Nº 02) 01/12/2020 AL
(S/) (S/)
18/06/2021
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 3 98/78 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 1

1 ASFALTO RC-250 gal 531.7732 9.00 4,785.96 - - - - 837.54 837.54 598.24 598.24 598.24 598.24 119.65 119.65 119.65 119.65 59.82 59.82 59.82 59.82 -
2 ALAMBRE NEGRO RECOCIDO N° 8 kg 466.2309 3.28 1,529.24 3.82 3.82 3.82 3.82 - - - - 145.28 #NAME? 152.92 152.92 152.92 152.92 114.69 114.69 114.69 114.69 38.23 38.23 38.23 38.23 -
3 ALAMBRE NEGRO RECOCIDO N° 16 kg 1,765.6681 3.28 5,791.39 - - - - 1,303.06 1,303.06 434.35 434.35 434.35 434.35 289.57 289.57 289.57 289.57 72.39 72.39 72.39 72.39 -
4 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 24,290.2633 3.28 79,672.06 199.18 199.18 199.18 199.18 - - - - 3,983.60 7,967.21 7,967.21 7,967.21 7,967.21 8,963.11 8,963.11 8,963.11 8,963.11 796.72 796.72 796.72 796.72 -
5 SOLDADURA kg 35.8589 12.21 437.84 - - - - - - - - - - 21.89 21.89 21.89 21.89 49.26 49.26 49.26 49.26 38.31 38.31 38.31 38.31 -
6 CLAVOS PARA MADERA CON CABEZA DE 3" kg 587.5722 4.15 2,438.42 6.10 6.10 6.10 6.10 - - - - 182.88 243.84 243.84 243.84 243.84 182.88 182.88 182.88 182.88 85.34 85.34 85.34 85.34 -
7 CLAVOS PARA MADERA CON CABEZA DE 4" kg 157.5987 4.15 654.03 1.64 1.64 1.64 1.64 - - - - 49.05 49.05 65.40 65.40 65.40 65.40 49.05 49.05 49.05 49.05 22.89 22.89 22.89 22.89 -
8 CLAVO CALAMINERO 2 3/4" kg 6.0198 28.65 172.47 21.56 21.56 21.56 21.56 - - - - 17.25 17.25 4.31 4.31 4.31 4.31 4.74 4.74 4.74 4.74 3.88 3.88 3.88 3.88 -
9 CLAVOS PARA MADERA CON CABEZA 2",2 1/2, 3" Y 4" kg 29.4332 4.59 135.10 0.34 0.34 0.34 0.34 - - - - 10.13 10.13 13.17 13.17 13.17 13.17 9.79 9.79 9.79 9.79 5.40 5.40 5.40 5.40 -
10 ALCANTARILLA METALICA 0=24" C=16 m 141.9600 410.00 58,203.60 - - - - - - - - - - 5,820.36 5,820.36 5,820.36 5,820.36 6,547.91 6,547.91 6,547.91 6,547.91 2,182.64 2,182.64 2,182.64 2,182.64 -
11 ALCANTARILLA METALICA 0=36" C=12 m 92.8200 510.00 47,338.20 - - - - - - - - - - 4,733.82 4,733.82 4,733.82 4,733.82 5,325.55 5,325.55 5,325.55 5,325.55 1,775.18 1,775.18 1,775.18 1,775.18 -
12 GAVION TIPO CAJA DE 5.0 x 1.5 x 1 m und 64.0506 384.12 24,603.12 - - - - - - - - - - 2,152.77 2,152.77 2,152.77 2,152.77 2,152.77 2,152.77 2,152.77 2,152.77 1,845.23 1,845.23 1,845.23 1,845.23 -
13 GAVION TIPO CAJA DE 5.0 x 1 x 1 m und 384.3048 265.53 102,044.45 - - - - - - - - - - 8,928.89 8,928.89 8,928.89 8,928.89 8,928.89 8,928.89 8,928.89 8,928.89 7,653.33 7,653.33 7,653.33 7,653.33 -
14 GAVION TIPO CAJA DE 5.0 x 2.0 x 0.5 m und 63.0008 265.53 16,728.60 - - - - - - - - - - 1,463.75 1,463.75 1,463.75 1,463.75 1,463.75 1,463.75 1,463.75 1,463.75 1,254.65 1,254.65 1,254.65 1,254.65 -
15 PIEDRA CHANCADA 1/2" m3 2,133.4591 125.60 267,962.46 - - - - - - - - - - 30,145.78 30,145.78 30,145.78 30,145.78 30,145.78 30,145.78 30,145.78 30,145.78 6,699.06 6,699.06 6,699.06 6,699.06 -
16 PIEDRA CHANCADA 3/4" m3 10.2199 125.60 1,283.62 - - - - - - - - - - 128.36 128.36 128.36 128.36 96.27 96.27 96.27 96.27 96.27 96.27 96.27 96.27 -
17 PIEDRA GRANDE DE 8" m3 180.0550 95.62 17,216.86 - - - - - - - - - - 1,936.90 1,936.90 1,936.90 1,936.90 1,936.90 1,936.90 1,936.90 1,936.90 430.42 430.42 430.42 430.42 -
18 PIEDRA OVER m3 173.7000 75.60 13,131.72 - - - - - - - - - - 1,477.32 1,477.32 1,477.32 1,477.32 1,313.17 1,313.17 1,313.17 1,313.17 492.44 492.44 492.44 492.44 -
19 PIEDRA SELECCIONADA PARA GAVIONES DE 8" a 10" m3 2,241.8400 95.62 214,364.74 - - - - - - - - - - 18,756.91 18,756.91 18,756.91 18,756.91 18,756.91 18,756.91 18,756.91 18,756.91 16,077.36 16,077.36 16,077.36 16,077.36 -
20 ARENA FINA m3 52.2470 120.60 6,300.99 - - - - - - - - - - 708.86 708.86 708.86 708.86 708.86 708.86 708.86 708.86 157.52 157.52 157.52 157.52 -
21 ARENA GRUESA m3 1,506.7679 120.60 181,716.21 - - - - - - - - - - 22,714.53 22,714.53 22,714.53 22,714.53 18,171.62 18,171.62 18,171.62 18,171.62 4,542.91 4,542.91 4,542.91 4,542.91 -
22 HORMIGON m3 0.3820 25.00 9.55 2.39 2.39 2.39 2.39 - - - - - - - - - - - - - - - - - - -
23 MATERIAL DE USO DE CANTERA m3 30,351.6455 8.00 242,813.16 - - - - - - - - - - 30,351.65 30,351.65 30,351.65 30,351.65 24,281.32 24,281.32 24,281.32 24,281.32 6,070.33 6,070.33 6,070.33 6,070.33 -
24 MATERIAL AFIRMADO m3 35.4065 10.00 354.07 - - - - - - - - 53.11 53.11 35.41 35.41 35.41 35.41 22.13 22.13 22.13 22.13 4.43 4.43 4.43 4.43 -
25 AGUA m3 4.4440 5.00 22.22 - - - - - - - - - - 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 0.56 0.56 0.56 0.56 -
26 FIBRA DE VIDRIO DE 4 mm ACABADO m2 200.0726 151.60 30,331.01 - - - - - - - - - - 1,516.55 1,516.55 1,516.55 1,516.55 3,412.24 3,412.24 3,412.24 3,412.24 2,653.96 2,653.96 2,653.96 2,653.96 -
27 TECNOPOR DE E=1" pln 189.2014 10.93 2,067.97 - - - - - - - - - - - - - - 361.89 361.89 361.89 361.89 155.10 155.10 155.10 155.10 -
28 CEMENTO PORTLAND TIPO I (42.5 kg) bol 16,174.5404 22.46 363,280.18 1,816.40 1,816.40 1,816.40 1,816.40 - - - - 59,941.23 59,941.23 31,787.02 31,787.02 31,787.02 31,787.02 22,705.01 22,705.01 22,705.01 22,705.01 4,541.00 4,541.00 4,541.00 4,541.00 -
29 CEMENTO PORTLAND TIPO MS (42.5 Kg) bol 25,497.9089 21.19 540,300.69 - - - - 5,403.01 5,403.01 5,403.01 5,403.01 - - 60,783.83 60,783.83 60,783.83 60,783.83 60,783.83 60,783.83 60,783.83 60,783.83 8,104.51 8,104.51 8,104.51 8,104.51 -
30 YESO BOLSA 28 kg bol 53.6552 11.20 600.94 1.50 1.50 1.50 1.50 3.00 3.00 3.00 3.00 180.28 180.28 25.54 25.54 25.54 25.54 22.54 22.54 22.54 22.54 7.51 7.51 7.51 7.51 -
31 PERNO HEXAGONAL ROSCA CORRIENTE G-2 7" X 5/8" und 10.0000 4.91 49.10 12.28 12.28 12.28 12.28 - - - - - - - - - - - - - - - - - - -
32 PEGAMENTO PARA PVC gal 0.3001 45.65 13.70 - - - - - - - - - - 1.71 1.71 1.71 1.71 1.71 1.71 1.71 1.71 - - - - -
33 ADITIVO DESMOLDEADOR DE ENCOFRADOS gal 31.1860 115.86 3,613.21 - - - - - - - - - - 451.65 451.65 451.65 451.65 361.32 361.32 361.32 361.32 90.33 90.33 90.33 90.33 -
34 ADITIVO AHESIVO EPOXICO SIKADUR 31 gal 22.2200 221.90 4,930.62 - - - - - - - - - - 1,232.65 1,232.65 1,232.65 1,232.65 - - - - - - - - -
35 ADITIVO LIQUIDO PROES l 4,523.4900 120.00 542,818.80 - - - - - - - - 94,993.29 94,993.29 47,496.65 47,496.65 47,496.65 47,496.65 33,926.18 33,926.18 33,926.18 33,926.18 6,785.24 6,785.24 6,785.24 6,785.24 -
36 MADERA TORNILLO p2 14,598.2072 5.62 82,041.92 205.10 205.10 205.10 205.10 410.21 410.21 410.21 410.21 11,075.66 11,075.66 8,204.19 8,204.19 8,204.19 8,204.19 5,127.62 5,127.62 5,127.62 5,127.62 1,025.52 1,025.52 1,025.52 1,025.52 -
37 ESTACAS DE MADERA und 348.9662 5.62 1,961.19 4.90 4.90 4.90 4.90 9.81 9.81 9.81 9.81 588.36 588.36 83.35 83.35 83.35 83.35 73.54 73.54 73.54 73.54 24.51 24.51 24.51 24.51 -
38 TRIPLAY LUPUNA 4 x 8 x 19 mm pln 135.1218 94.86 12,817.65 64.09 64.09 64.09 64.09 - - - - - - 1,602.21 1,602.21 1,602.21 1,602.21 961.32 961.32 961.32 961.32 576.79 576.79 576.79 576.79 -
39 CALAMINA METALICA 0.14mm x 0.8m x 3.6m pln 43.7496 20.00 874.99 109.37 109.37 109.37 109.37 - - - - 105.00 105.00 21.87 21.87 21.87 21.87 24.06 24.06 24.06 24.06 10.94 10.94 10.94 10.94 -
40 TRIPLAY T LUPUNA 1.22 X 2.44 X 8 MM pln 51.8697 49.65 2,575.33 - - - - - - - - - - 257.53 257.53 257.53 257.53 289.72 289.72 289.72 289.72 96.57 96.57 96.57 96.57 -
41 TRIPLAY DE 1.22X2.44X X 4 MM pln 3.0000 24.78 74.34 18.59 18.59 18.59 18.59 - - - - - - - - - - - - - - - - - - -
42 PLANCHA ACERO 16.0mm X 2.20m X 2.40m pza 0.2560 1,088.50 278.66 - - - - - - - - - - - - - - 52.25 52.25 52.25 52.25 17.42 17.42 17.42 17.42 -
43 PLANCHA ACERO 9.5mm X 1.22m X 2.40 m pza 0.1167 523.54 61.10 - - - - - - - - - - - - - - 11.46 11.46 11.46 11.46 3.82 3.82 3.82 3.82 -
CANDADO DE BRONCE 60mm
44 pza 69.9994 59.23 4,146.06 1,036.52 1,036.52 1,036.52 1,036.52 - - - - - - - - - - - - - - - - - - -
45 BISAGRA CAPUCHINA ALUMINIZADA 3 1/2"x3 1/2" und 19.4598 12.50 243.25 60.81 60.81 60.81 60.81 - - - - - - - - - - - - - - - - - - -
46 LIJA und 15.9985 1.20 19.20 - - - - - - - - - - - - - - 3.60 3.60 3.60 3.60 1.20 1.20 1.20 1.20 -
47 PINTURA ESMALTE gal 22.6467 38.60 874.16 2.19 2.19 2.19 2.19 4.37 4.37 4.37 4.37 109.27 109.27 65.56 65.56 65.56 65.56 65.56 65.56 65.56 65.56 26.22 26.22 26.22 26.22 -
48 PINTURA IMPRIMANTE gal 12.2647 20.25 248.36 - - - - - - - - - - - - - - 43.46 43.46 43.46 43.46 18.63 18.63 18.63 18.63 -
49 PINTURA FOSFORESCENTE gal 1.5994 48.20 77.09 - - - - - - - - - - - - - - 14.45 14.45 14.45 14.45 4.82 4.82 4.82 4.82 -
50 TINTA SERIGRAFICA NEGRA gal 1.6898 1,109.15 1,874.24 - - - - - - - - - - - - - - 351.42 351.42 351.42 351.42 117.14 117.14 117.14 117.14 -
51 TINTA SERIGRAFICA ROJA gal 0.1040 1,109.15 115.35 - - - - - - - - - - - - - - 21.63 21.63 21.63 21.63 7.21 7.21 7.21 7.21 -
52 PINTURA ANTICORROSIVA gal 4.9501 38.60 191.07 - - - - - - - - - - 23.88 23.88 23.88 23.88 14.33 14.33 14.33 14.33 9.55 9.55 9.55 9.55 -
53 THINNER gal 4.2736 21.00 89.75 - - - - - - - - - - 11.22 11.22 11.22 11.22 6.73 6.73 6.73 6.73 4.49 4.49 4.49 4.49 -
54 PERNOS 5/16" X 6" C/TUERCA Y ARANDELA pza 379.6728 2.85 1,082.07 - - - - - - - - - - - - - - 216.41 216.41 216.41 216.41 54.10 54.10 54.10 54.10 -
55 PERNOS 5/8" X 14" + T + A pza 63.9939 12.85 822.32 - - - - - - - - - - - - - - 154.19 154.19 154.19 154.19 51.40 51.40 51.40 51.40 -
56 TUBO PVC SAL 2" und 3.5057 7.93 27.80 - - - - - - - - - - 3.48 3.48 3.48 3.48 3.48 3.48 3.48 3.48 - - - - -
57 TUBERIA DE F°G° Ø 3" x 3.00mm. m 274.3448 39.62 10,869.54 - - - - - - - - - - 2,717.39 2,717.39 2,717.39 2,717.39 - - - - - - - - -
58 GIGANTOGRAFIA 2.40X3.60 M und 1.0000 200.00 200.00 50.00 50.00 50.00 50.00 - - - - - - - - - - - - - - - - - - -
59 TUBO DE FIERRO NEGRO STD DE 3" m 42.3977 22.65 960.31 - - - - - - - - - - - - - - 180.06 180.06 180.06 180.06 60.02 60.02 60.02 60.02 -
60 ALQUILER DE TERRENO PARA CAMPAMENTO mes 5.0000 700.00 3,500.00 218.75 218.75 218.75 218.75 - - - - 525.00 525.00 175.00 175.00 175.00 175.00 218.75 218.75 218.75 218.75 - - - - -
61 ALQUILER DE LOCAL PARA ALMACEN mes 5.0000 500.00 2,500.00 156.25 156.25 156.25 156.25 - - - - 375.00 375.00 125.00 125.00 125.00 125.00 156.25 156.25 156.25 156.25 - - - - -
62 BOTIQUIN DE PRIMEROS AUXILIOS und 3.0000 91.21 273.63 30.78 30.78 30.78 30.78 8.89 8.89 8.89 8.89 19.15 19.15 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 1.37 1.37 1.37 1.37 -
EXTINTOR DE POLVO QUIMICO DE 6 KG.
63 und 3.0000 67.50 202.50 22.78 22.78 22.78 22.78 6.58 6.58 6.58 6.58 14.18 14.18 6.58 6.58 6.58 6.58 6.58 6.58 6.58 6.58 1.01 1.01 1.01 1.01 -
64 CAMILLA DE EVACUACION und 3.0000 356.86 1,070.58 120.44 120.44 120.44 120.44 34.79 34.79 34.79 34.79 74.94 74.94 34.79 34.79 34.79 34.79 34.79 34.79 34.79 34.79 5.35 5.35 5.35 5.35 -
65 LAMINA REFLECTIVA ALTA INTENSIDAD BLANCA p2 200.7237 12.25 2,458.87 - - - - - - - - - - - - - - 461.04 461.04 461.04 461.04 153.68 153.68 153.68 153.68 -
66 LAMINA REFLECTIVA ALTA INTENSIDAD VERDE p2 298.0197 12.25 3,650.74 - - - - - - - - - - - - - - 684.51 684.51 684.51 684.51 228.17 228.17 228.17 228.17 -
67 LAMINA REFLECTIVA ALTA INTENSIDAD AMARILLA p2 1,092.6171 12.25 13,384.56 - - - - - - - - - - - - - - 2,509.60 2,509.60 2,509.60 2,509.60 836.53 836.53 836.53 836.53 -
68 ARANDELAS PLANAS DE 3/4" pza 10.0000 16.20 162.00 40.50 40.50 40.50 40.50 - - - - - - - - - - - - - - - - - - -
69 PLATINA DE FIERRO 1/8" X 2 m 305.9600 6.50 1,988.74 - - - - - - - - - - - - - - 372.89 372.89 372.89 372.89 124.30 124.30 124.30 124.30 -
70 PLATINA DE FIERRO 1/ 8" X 1 1/2"X 6 M. pza 42.3800 6.50 275.47 - - - - - - - - - - - - - - 51.65 51.65 51.65 51.65 17.22 17.22 17.22 17.22 -
71 PLATINA DE ACERO LIVIANO DE 3/16" X 2" m 0.8008 37.06 29.68 - - - - - - - - - - - - - - 5.56 5.56 5.56 5.56 1.85 1.85 1.85 1.85 -
72 PLATINA DE ACERO LIVIANO DE 3/16" X 3" m 3.2000 60.52 193.66 - - - - - - - - - - - - - - 36.31 36.31 36.31 36.31 12.10 12.10 12.10 12.10 -
73 TUERCA HEXAG.ROSCA CORRIENTE G-2 ZINCADO 5/8" und 10.0000 2.71 27.10 6.78 6.78 6.78 6.78 - - - - - - - - - - - - - - - - - - -
74 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL mes 1.0000 29,127.55 29,127.55 1,165.10 1,165.10 1,165.10 1,165.10 1,456.38 1,456.38 1,456.38 1,456.38 3,204.03 3,204.03 1,383.56 1,383.56 1,383.56 1,383.56 1,383.56 1,383.56 1,383.56 1,383.56 291.28 291.28 291.28 291.28 -
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
75 glb 1.0000 121,560.87 121,560.87 - - - - 15,195.11 15,195.11 15,195.11 15,195.11 30,390.22 30,390.22 - - - - - - - - - - - - -
ALDABA PARA CANDADO
76 pza 3.2408 4.90 15.88 3.97 3.97 3.97 3.97 - - - - - - - - - - - - - - - - - - -
77 CORDEL m 715.9998 0.15 107.40 2.68 2.68 2.68 2.68 14.23 14.23 14.23 14.23 7.52 7.52 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 0.27 0.27 0.27 0.27 -
PORCENTAJE SEMANAL (S/.) 3,080,771.28 5,384.80 5,384.80 5,384.80 5,384.80 22,546.38 22,546.38 22,546.38 22,546.38 208,185.03 #NAME? 296,882.21 296,882.21 296,882.21 296,882.21 264,760.44 264,760.44 264,760.44 264,760.44 76,526.46 76,526.46 76,526.46 76,526.46 -
PORCENTAJE MENSUAL (S/.) 21,539.21 90,185.53 #NAME? 1,187,528.85 1,059,041.77 306,105.86 -
PORCENTAJE MENSUAL ACUMULADO (S/.) 21,539.21 111,724.74 #NAME? #NAME? #NAME? #NAME? -
PORCENTAJE MENSUAL (%) 0.70% 2.93% #NAME? 38.55% 34.38% 9.94% -
PORCENTAJE MENSUAL ACUMULADO (%) 0.70% 3.63% #NAME? #NAME? #NAME? #NAME? -