Cronograma de Adq. de Mat

CALENDARIO DE ADQUISICION DE MATERIALES E INSUMOS VALORIZADO
OBRA "CREACION DE PUESTO DE SALUD EN EL CASERIO TOTORAS PAMPA VERDE,DISTRITO DE KAÑARIS,PROVINCIA DE FERREÑAFE,LAMBAYEQUE"
FECHA : SETIEMBRE DEL 2011

1er Mes 2do Mes 3do Mes 4do Mes 5do Mes TOTAL
Nº Ord INSUMO Unidad Precio Cantidad
CANT. P. UNIT S/. CANT. P. UNIT S/. CANT. P. UNIT S/. CANT. P. UNIT S/. CANT. P. UNIT S/. CANT. P. UNIT S/.
MATERIALES
01 ALAMBRE NEGRO RECOCIDO # 16 kg 4.87 585.8500 58.59 285.31 117.17 570.62 175.76 855.93 117.17 570.62 117.17 570.62 585.85 2,853.09
02 ALAMBRE NEGRO RECOCIDO # 8 kg 4.87 360.8700 36.09 175.74 72.17 351.49 108.26 527.23 72.17 351.49 72.17 351.49 360.87 1,757.44
03 CLAVOS PARA MADERA C/C 1" kg 5.93 4.0100 0.40 2.38 0.80 4.76 1.20 7.13 0.80 4.76 0.80 4.76 4.01 23.78
04 CLAVOS PARA MADERA C/C 2" kg 5.93 2.9700 0.30 1.76 0.59 3.52 0.89 5.28 0.59 3.52 0.59 3.52 2.97 17.61
05 CLAVOS PARA MADERA C/C 3" kg 4.87 205.4600 20.55 100.06 41.09 200.12 61.64 300.18 41.09 200.12 41.09 200.12 205.46 1,000.59
06 CLAVOS PARA MADERA C/C 3/4" kg 5.93 32.4000 3.24 19.21 6.48 38.43 9.72 57.64 6.48 38.43 6.48 38.43 32.40 192.13
07 CLAVOS Fo No C/C 3" kg 3.87 7.7600 0.78 3.00 1.55 6.01 2.33 9.01 1.55 6.01 1.55 6.01 7.76 30.03
08 CLAVOS Fo No C/C 3/4" kg 6.78 76.3400 7.63 51.76 15.27 103.52 22.90 155.28 15.27 103.52 15.27 103.52 76.34 517.59
09 BARRA METALICA pza 88.90 2.0000 0.20 17.78 0.40 35.56 0.60 53.34 0.40 35.56 0.40 35.56 2.00 177.80
10 ACERO DE REFUERZO FY=4200 GRADO 60 kg 3.13 7,546.8600 754.69 2,362.17 1,509.37 4,724.33 2,264.06 7,086.50 1,509.37 4,724.33 1,509.37 4,724.33 7,546.86 23,621.67
11 FIERRO CORR. 5/8" SIDERPERU G-60 kg 3.13 1,383.7500 138.38 433.11 276.75 866.23 415.13 1,299.34 276.75 866.23 276.75 866.23 1,383.75 4,331.14
12 ACERO CORRUGADO 0 3/8" kg 3.13 9.7200 0.97 3.04 1.94 6.08 2.92 9.13 1.94 6.08 1.94 6.08 9.72 30.42
13 ARENA FINA m3 250.00 115.4500 11.55 2,886.25 23.09 5,772.50 34.64 8,658.75 23.09 5,772.50 23.09 5,772.50 115.45 28,862.50
14 TIERRA CERNIDA m3 8.47 1.5000 0.15 1.27 0.30 2.54 0.45 3.81 0.30 2.54 0.30 2.54 1.50 12.71
15 TIERRA DE RELLENO m3 8.47 18.0000 1.80 15.25 3.60 30.49 5.40 45.74 3.60 30.49 3.60 30.49 18.00 152.46
16 PASTOS NATURALES m2 16.95 83.0000 8.30 140.69 16.60 281.37 24.90 422.06 16.60 281.37 16.60 281.37 83.00 1,406.85
17 PIEDRA CHANCADA DE 3/4" m3 350.00 0.3000 0.03 10.50 0.06 21.00 0.09 31.50 0.06 21.00 0.06 21.00 0.30 105.00
18 PIEDRA GRANDE DE 8" m3 21.19 4.3600 0.44 9.24 0.87 18.48 1.31 27.72 0.87 18.48 0.87 18.48 4.36 92.39
19 PIEDRA MEDIANA DE 4" m3 33.89 25.7400 2.57 87.23 5.15 174.47 7.72 261.70 5.15 174.47 5.15 174.47 25.74 872.33
20 AFIRMADO m3 350.00 35.6800 3.57 1,248.80 7.14 2,497.60 10.70 3,746.40 7.14 2,497.60 7.14 2,497.60 35.68 12,488.00
21 ARENA GRUESA m3 350.00 68.7100 6.87 2,404.85 13.74 4,809.70 20.61 7,214.55 13.74 4,809.70 13.74 4,809.70 68.71 24,048.50
22 AGREGADO GRUESO, D<1" m3 350.00 80.8200 8.08 2,828.70 16.16 5,657.40 24.25 8,486.10 16.16 5,657.40 16.16 5,657.40 80.82 28,287.00
23 CONECTOR TIPO AB COPPERWELD pza 50.84 1.0000 0.10 5.08 0.20 10.17 0.30 15.25 0.20 10.17 0.20 10.17 1.00 50.84
24 CABLE TW # 14 AWG 2.5 MM2 m 1.27 1,360.0000 136.00 172.72 272.00 345.44 408.00 518.16 272.00 345.44 272.00 345.44 1,360.00 1,727.20
25 CABLE TW # 12 AWG - 4 MM2 m 1.27 190.0000 19.00 24.13 38.00 48.26 57.00 72.39 38.00 48.26 38.00 48.26 190.00 241.30
26 CABLE ELECTRICO 1X10 MM2 m 2.50 105.0000 10.50 26.25 21.00 52.50 31.50 78.75 21.00 52.50 21.00 52.50 105.00 262.50
27 GANCHO GALVANIZADO 100mm und 21.96 3.0000 0.30 6.59 0.60 13.18 0.90 19.76 0.60 13.18 0.60 13.18 3.00 65.88
28 INOD. MONTECARLO A.I. T.BAJO BLANCO C/A. und 356.34 3.0000 0.30 106.90 0.60 213.80 0.90 320.71 0.60 213.80 0.60 213.80 3.00 1,069.02
29 LAVATORIO 16"x12" DE 1 LLAVE B C/A. und 65.34 4.0000 0.40 26.14 0.80 52.27 1.20 78.41 0.80 52.27 0.80 52.27 4.00 261.36
30 JABONERA C/ASA P/BANO 15x15 COLOR und 21.56 2.0000 0.20 4.31 0.40 8.62 0.60 12.94 0.40 8.62 0.40 8.62 2.00 43.12
31 LLAVE P/JARDIN BRONC 1/2" und 29.66 2.0000 0.20 5.93 0.40 11.86 0.60 17.80 0.40 11.86 0.40 11.86 2.00 59.32
32 REGISTRO DE BRONCE DE 4" und 12.71 5.0000 0.50 6.36 1.00 12.71 1.50 19.07 1.00 12.71 1.00 12.71 5.00 63.55
33 SUMIDERO CROMADO DE 2" und 13.45 7.0000 0.70 9.42 1.40 18.83 2.10 28.25 1.40 18.83 1.40 18.83 7.00 94.15
34 SUMIDERO CROMADO DE 3" und 15.43 2.0000 0.20 3.09 0.40 6.17 0.60 9.26 0.40 6.17 0.40 6.17 2.00 30.86
35 BOTADERO DE LOSA BLANCA pza 236.35 1.0000 0.10 23.64 0.20 47.27 0.30 70.91 0.20 47.27 0.20 47.27 1.00 236.35
36 ESTERILIZADOR und 250.00 1.0000 0.10 25.00 0.20 50.00 0.30 75.00 0.20 50.00 0.20 50.00 1.00 250.00
37 LUMINARIA -EMERGENCIA 2X20 W und 120.00 6.0000 0.60 72.00 1.20 144.00 1.80 216.00 1.20 144.00 1.20 144.00 6.00 720.00
38 LUMINARIA FAROLA JP/160-E40 125W JOSFEL und 118.00 5.0000 0.50 59.00 1.00 118.00 1.50 177.00 1.00 118.00 1.00 118.00 5.00 590.00
39 GENERADOR A GASOLINA DE 3.4 KVA/3.8KW,220V-60HZ und 2,329.00 1.0000 0.10 232.90 0.20 465.80 0.30 698.70 0.20 465.80 0.20 465.80 1.00 2,329.00
40 TABLERO DE DISTRIBUCION METALICO DE 20 POLOS und 157.80 1.0000 0.10 15.78 0.20 31.56 0.30 47.34 0.20 31.56 0.20 31.56 1.00 157.80
41 TOMACORRIENTE DOBLE CON PUESTA A TIERRA und 4.24 36.0000 3.60 15.26 7.20 30.53 10.80 45.79 7.20 30.53 7.20 30.53 36.00 152.64
42 SPOT LIGHT DIRIGIBLE "J" JOSFEL SDJ-115 und 29.00 32.0000 3.20 92.80 6.40 185.60 9.60 278.40 6.40 185.60 6.40 185.60 32.00 928.00

43 CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2 und 1.19 38.0000 3.80 4.52 7.60 9.04 11.40 13.57 7.60 9.04 7.60 9.04 38.00 45.22
44 CAJA RECTANG GALV 4"X2 1/8" und 1.19 68.0000 6.80 8.09 13.60 16.18 20.40 24.28 13.60 16.18 13.60 16.18 68.00 80.92
45 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 1.19 68.0000 6.80 8.09 13.60 16.18 20.40 24.28 13.60 16.18 13.60 16.18 68.00 80.92
46 CAJA FIERR.GALVAN. 300 X 300 X30 MM und 45.67 10.0000 1.00 45.67 2.00 91.34 3.00 137.01 2.00 91.34 2.00 91.34 10.00 456.70
47 FLUORESCENTE - 4 X 36 W ,CON EQUIPO METALICO und 180.00 3.0000 0.30 54.00 0.60 108.00 0.90 162.00 0.60 108.00 0.60 108.00 3.00 540.00
48 FLUORESCENTE -2 X 36 W ,CON EQUIPO METALICO und 110.00 16.0000 1.60 176.00 3.20 352.00 4.80 528.00 3.20 352.00 3.20 352.00 16.00 1,760.00
49 FLUORESCENTE CIRCULAR JOSFEL CIR-1/22 und 45.00 4.0000 0.40 18.00 0.80 36.00 1.20 54.00 0.80 36.00 0.80 36.00 4.00 180.00
50 ASFALTO RC-250 gln 12.71 2.2500 0.23 2.86 0.45 5.72 0.68 8.58 0.45 5.72 0.45 5.72 2.25 28.60
51 LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMIDE und 0.49 12,104.4700 1,210.45 593.12 2,420.89 1,186.24 3,631.34 1,779.36 2,420.89 1,186.24 2,420.89 1,186.24 12,104.47 5,931.19
52 LADRILLO PASTELERO (24 cm x 24 cm) e=1" und 1.27 4,286.8800 428.69 544.43 857.38 1,088.87 1,286.06 1,633.30 857.38 1,088.87 857.38 1,088.87 4,286.88 5,444.34
53 LADRILLO P/TECHO 15x30x30 CM 8 HCOS. REX und 1.70 2,109.4300 210.94 358.60 421.89 717.21 632.83 1,075.81 421.89 717.21 421.89 717.21 2,109.43 3,586.03
54 CEMENTO PORTLAND TIPO I (42.5KG) BOL 18.22 766.9400 76.69 1,397.36 153.39 2,794.73 230.08 4,192.09 153.39 2,794.73 153.39 2,794.73 766.94 13,973.65
55 CEMENTO PORTLAND TIPO I (EN FCA.)S-PUB BOL 19.92 29.6500 2.97 59.06 5.93 118.13 8.90 177.19 5.93 118.13 5.93 118.13 29.65 590.63
56 CAJA DE CONCRETO DE 40 cm x 40 cm und 55.08 1.0000 0.10 5.51 0.20 11.02 0.30 16.52 0.20 11.02 0.20 11.02 1.00 55.08
57 CEMENTO PORTLAND TIPO MS BOL 19.22 926.9600 92.70 1,781.62 185.39 3,563.23 278.09 5,344.85 185.39 3,563.23 185.39 3,563.23 926.96 17,816.17
58 CERAMICA ROSELLO 30cm x 40cm m2 29.66 41.6600 4.17 123.56 8.33 247.13 12.50 370.69 8.33 247.13 8.33 247.13 41.66 1,235.64
58 CERAMICA AMERICA BLANCO 30cm x 30cm m2 33.89 15.1400 1.51 51.31 3.03 102.62 4.54 153.93 3.03 102.62 3.03 102.62 15.14 513.09
59 PICAPORTE CERROJO DE 9" und 15.00 15.0000 1.50 22.50 3.00 45.00 4.50 67.50 3.00 45.00 3.00 45.00 15.00 225.00
60 BISAGRA CAPUCHINA PLOMA 3 1/2" X 3 1/2" PAR 7.20 99.0000 9.90 71.28 19.80 142.56 29.70 213.84 19.80 142.56 19.80 142.56 99.00 712.80
61 CANDADO INC. ALDABA und 46.61 3.0000 0.30 13.98 0.60 27.97 0.90 41.95 0.60 27.97 0.60 27.97 3.00 139.83
62 TOPE CIRCULAR DE ALUMINIO pza 1.00 15.0000 1.50 1.50 3.00 3.00 4.50 4.50 3.00 3.00 3.00 3.00 15.00 15.00
63 CERRADURA DE PERILLA DE BAÑO pza 29.66 5.0000 0.50 14.83 1.00 29.66 1.50 44.49 1.00 29.66 1.00 29.66 5.00 148.30
64 CERRADURA C/PERILLA ALUMINIO"INTRECO" pza 39.66 5.0000 0.50 19.83 1.00 39.66 1.50 59.49 1.00 39.66 1.00 39.66 5.00 198.30
65 CERRADURA DOS GOLPES FORTE -PARCHE pza 42.37 5.0000 0.50 21.19 1.00 42.37 1.50 63.56 1.00 42.37 1.00 42.37 5.00 211.85
66 BENTONITA SODICA kg 16.95 10.0000 1.00 16.95 2.00 33.90 3.00 50.85 2.00 33.90 2.00 33.90 10.00 169.50
67 CINTA AISLANTE rll 1.69 10.6000 1.06 1.79 2.12 3.58 3.18 5.37 2.12 3.58 2.12 3.58 10.60 17.91
68 CINTA TEFLON rll 1.27 37.5000 3.75 4.76 7.50 9.53 11.25 14.29 7.50 9.53 7.50 9.53 37.50 47.63
69 VARILLA DE COBRE COPERWELD 5/8" X 2.40M pza 67.80 1.0000 0.10 6.78 0.20 13.56 0.30 20.34 0.20 13.56 0.20 13.56 1.00 67.80
70 VIDRIO INCOLORO IMPORTADO DE 4 MM INCLUYE ACCESORIOS p2 2.54 143.6400 14.36 36.48 28.73 72.97 43.09 109.45 28.73 72.97 28.73 72.97 143.64 364.85
71 INTERCOMUNICADOR T/TELEFONO DE 8 PUNTOS und 472.50 1.0000 0.10 47.25 0.20 94.50 0.30 141.75 0.20 94.50 0.20 94.50 1.00 472.50
72 ALARMAS DE SEGURIDAD und 37.80 1.0000 0.10 3.78 0.20 7.56 0.30 11.34 0.20 7.56 0.20 7.56 1.00 37.80
73 LAVADERO A. INOX.20" x 39" P.BRILL. C/A. und 135.34 2.0000 0.20 27.07 0.40 54.14 0.60 81.20 0.40 54.14 0.40 54.14 2.00 270.68
74 PEGAMENTO PARA PVC AGUA FORDUIT gln 84.75 2.1000 0.21 17.80 0.42 35.60 0.63 53.39 0.42 35.60 0.42 35.60 2.10 177.98
75 PEGAMENTO PARA PVC 1/4 GLN und 34.56 0.0400 0.00 0.14 0.01 0.28 0.01 0.41 0.01 0.28 0.01 0.28 0.04 1.38
76 SOLDADURA CELLOCORD P 3/16" kg 14.41 21.0700 2.11 30.36 4.21 60.72 6.32 91.09 4.21 60.72 4.21 60.72 21.07 303.62
77 CINTA TEFLON pza 1.27 1.2000 0.12 0.15 0.24 0.30 0.36 0.46 0.24 0.30 0.24 0.30 1.20 1.52
78 FRAGUA CREMA kg 1.69 55.4900 5.55 9.38 11.10 18.76 16.65 28.13 11.10 18.76 11.10 18.76 55.49 93.78
79 FLETE GLB 79,515.91 1.0000 0.10 7,951.59 0.20 15,903.18 0.30 23,854.77 0.20 15,903.18 0.20 15,903.18 1.00 79,515.91
80 TRANSPORTE DE AGUA m3 5.00 0.0200 0.00 0.01 0.00 0.02 0.01 0.03 0.00 0.02 0.00 0.02 0.02 0.10
81 HORMIGON m3 350.00 78.1800 7.82 2,736.30 15.64 5,472.60 23.45 8,208.90 15.64 5,472.60 15.64 5,472.60 78.18 27,363.00
82 COLA SINTETICA FULLER gln 29.66 10.7600 1.08 31.91 2.15 63.83 3.23 95.74 2.15 63.83 2.15 63.83 10.76 319.14
83 DISEÑO DE MEZCLA und 381.36 3.0000 0.30 114.41 0.60 228.82 0.90 343.22 0.60 228.82 0.60 228.82 3.00 1,144.08
84 ALQUILER DE CASA mes 169.49 5.0000 0.50 84.75 1.00 169.49 1.50 254.24 1.00 169.49 1.00 169.49 5.00 847.45
85 LIJA PARA MADERA und 1.27 74.5600 7.46 9.47 14.91 18.94 22.37 28.41 14.91 18.94 14.91 18.94 74.56 94.69

86 AGUA m3 10.00 64.2800 6.43 64.28 12.86 128.56 19.28 192.84 12.86 128.56 12.86 128.56 64.28 642.80
87 HIPOCLORITO DE CALCIO AL 70% kg 10.56 0.1500 0.02 0.16 0.03 0.32 0.05 0.48 0.03 0.32 0.03 0.32 0.15 1.58
88 TIZA BOL 6.78 8.1000 0.81 5.49 1.62 10.98 2.43 16.48 1.62 10.98 1.62 10.98 8.10 54.92
89 CARTEL DE OBRA (GIGANTOGRAFIA-IMPRESION BANNER) 5.4 mX3.6m und 1,313.56 1.0000 0.10 131.36 0.20 262.71 0.30 394.07 0.20 262.71 0.20 262.71 1.00 1,313.56
90 PRUEBAS DE CALIDAD DE CONCRETO ROTURA und 42.37 15.0000 1.50 63.56 3.00 127.11 4.50 190.67 3.00 127.11 3.00 127.11 15.00 635.55
91 SEÑALETICA. GLB 1,000.00 1.0000 0.10 100.00 0.20 200.00 0.30 300.00 0.20 200.00 0.20 200.00 1.00 1,000.00
92 CERAMICA CELIMA VITRIFICADA 30X30 CM und 42.37 159.2800 15.93 674.87 31.86 1,349.74 47.78 2,024.61 31.86 1,349.74 31.86 1,349.74 159.28 6,748.69
93 MADERA EUCALIPTO EN BRUTO p2 1.69 6.0000 0.60 1.01 1.20 2.03 1.80 3.04 1.20 2.03 1.20 2.03 6.00 10.14
94 MADERA TORNILLO p2 3.85 1,512.0100 151.20 582.12 302.40 1,164.25 453.60 1,746.37 302.40 1,164.25 302.40 1,164.25 1,512.01 5,821.24
95 MADERA TORNILLO CEPILLADA p2 5.08 1,089.3400 108.93 553.38 217.87 1,106.77 326.80 1,660.15 217.87 1,106.77 217.87 1,106.77 1,089.34 5,533.85
96 REGLA DE MADERA p2 4.24 12.7400 1.27 5.40 2.55 10.80 3.82 16.21 2.55 10.80 2.55 10.80 12.74 54.02
97 PLANTONES DE PINO und 2.54 17.0000 1.70 4.32 3.40 8.64 5.10 12.95 3.40 8.64 3.40 8.64 17.00 43.18
98 ELIMINACION DE MADERA p2 0.10 57.0000 5.70 0.57 11.40 1.14 17.10 1.71 11.40 1.14 11.40 1.14 57.00 5.70
99 MUEBLE TIPO M-1 und 1,000.00 1.0000 0.10 100.00 0.20 200.00 0.30 300.00 0.20 200.00 0.20 200.00 1.00 1,000.00
100 TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 33.90 6.0000 0.60 20.34 1.20 40.68 1.80 61.02 1.20 40.68 1.20 40.68 6.00 203.40
101 HOJA PACA O SIMILAR p2 2.12 2,701.6000 270.16 572.74 540.32 1,145.48 810.48 1,718.22 540.32 1,145.48 540.32 1,145.48 2,701.60 5,727.39
102 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 3.85 181.0100 18.10 69.69 36.20 139.38 54.30 209.07 36.20 139.38 36.20 139.38 181.01 696.89
103 MALLA CUADRADA CRIPADA GALVANIZADA # 12 m2 38.80 197.7900 19.78 767.43 39.56 1,534.85 59.34 2,302.28 39.56 1,534.85 39.56 1,534.85 197.79 7,674.25
104 CAJA DE DESAGUE DE 12"X24" und 25.42 3.0000 0.30 7.63 0.60 15.25 0.90 22.88 0.60 15.25 0.60 15.25 3.00 76.26
105 TAPA C/MARCO FºFº DE DESAGUE 12" X 24" pza 27.12 3.0000 0.30 8.14 0.60 16.27 0.90 24.41 0.60 16.27 0.60 16.27 3.00 81.36
106 ANGULO 3/4"x3/4"x1/8"x 6m. AREQUIPA pza 42.37 4.0000 0.40 16.95 0.80 33.90 1.20 50.84 0.80 33.90 0.80 33.90 4.00 169.48
107 ANGULO 1"x1"x1/8" x6m. AREQUIPA pza 42.37 14.5800 1.46 61.78 2.92 123.55 4.37 185.33 2.92 123.55 2.92 123.55 14.58 617.75
108 ANGULO 1 1/2"x1 1/2"x1/4" x6m. AREQUIPA pza 68.70 8.8800 0.89 61.01 1.78 122.01 2.66 183.02 1.78 122.01 1.78 122.01 8.88 610.06
109 TEE 3/4"x3/4"x1/8" x6m. A. AREQUIPA pza 42.37 7.4300 0.74 31.48 1.49 62.96 2.23 94.44 1.49 62.96 1.49 62.96 7.43 314.81
110 TEE 1"x1"x1/8" x6m. A. AREQUIPA pza 42.37 16.2800 1.63 68.98 3.26 137.96 4.88 206.94 3.26 137.96 3.26 137.96 16.28 689.78
111 PLATINA DE FIERRO 1/2" x 4" x 6m pza 52.37 0.0800 0.01 0.42 0.02 0.84 0.02 1.26 0.02 0.84 0.02 0.84 0.08 4.19
112 PLATINA m 34.50 71.0400 7.10 245.09 14.21 490.18 21.31 735.26 14.21 490.18 14.21 490.18 71.04 2,450.88
113 MAMPARA DE ALUMINIO DE 3.60 X 2.20 m2 1,500.00 1.0000 0.10 150.00 0.20 300.00 0.30 450.00 0.20 300.00 0.20 300.00 1.00 1,500.00
114 DISPENSADOR DE ESCOBILLAS CROMADO und 88.90 1.0000 0.10 8.89 0.20 17.78 0.30 26.67 0.20 17.78 0.20 17.78 1.00 88.90
115 DISPENSADOR DE ALCOHOL DE ACERO INOXIDABLE und 55.45 2.0000 0.20 11.09 0.40 22.18 0.60 33.27 0.40 22.18 0.40 22.18 2.00 110.90
116 PLATINA ALUM. DE 1/2" X 2.98 MTS pza 35.00 6.3000 0.63 22.05 1.26 44.10 1.89 66.15 1.26 44.10 1.26 44.10 6.30 220.50
117 PORTON METALICO 2.90 X 3.00 und 1,500.00 1.0000 0.10 150.00 0.20 300.00 0.30 450.00 0.20 300.00 0.20 300.00 1.00 1,500.00
118 THINER gln 12.71 3.9000 0.39 4.96 0.78 9.91 1.17 14.87 0.78 9.91 0.78 9.91 3.90 49.57
119 IMPRIMANTE gln 39.66 68.7300 6.87 272.58 13.75 545.17 20.62 817.75 13.75 545.17 13.75 545.17 68.73 2,725.83
120 PINTURA ESMALTE SINTETICO gln 27.12 16.3900 1.64 44.45 3.28 88.90 4.92 133.35 3.28 88.90 3.28 88.90 16.39 444.50
121 PINTURA AL OLEO MATE gln 40.00 64.8900 6.49 259.56 12.98 519.12 19.47 778.68 12.98 519.12 12.98 519.12 64.89 2,595.60
122 PINTURA ANTICORROSIVA EPOX-USO NAVAL gln 49.53 0.1500 0.02 0.74 0.03 1.49 0.05 2.23 0.03 1.49 0.03 1.49 0.15 7.43
123 PLACA DE RECORDATORIA DE BRONCE und 423.73 2.0000 0.20 84.75 0.40 169.49 0.60 254.24 0.40 169.49 0.40 169.49 2.00 847.46
124 TUBO FO.GALV.ST.ISO-I 3/4" m 15.56 6.3000 0.63 9.80 1.26 19.61 1.89 29.41 1.26 19.61 1.26 19.61 6.30 98.03
125 TUBO FO.GALV.ST.ISO-I 2" m 24.56 7.0800 0.71 17.39 1.42 34.78 2.12 52.17 1.42 34.78 1.42 34.78 7.08 173.88
126 TUBO FO.GALV.ST.ISO-I 1" m 16.24 7.8000 0.78 12.67 1.56 25.33 2.34 38.00 1.56 25.33 1.56 25.33 7.80 126.67
127 TUBO FO.GALV.ST.ISO-I 1 1/2" m 19.45 8.1900 0.82 15.93 1.64 31.86 2.46 47.79 1.64 31.86 1.64 31.86 8.19 159.30

128 UNION UNIVERSAL DE Fo. GALV. DE 1/2" und 1.17 14.0000 1.40 1.64 2.80 3.28 4.20 4.91 2.80 3.28 2.80 3.28 14.00 16.38
129 UNION UNIVERSAL DE Fo. GALV. DE 3/4" und 13.54 6.0000 0.60 8.12 1.20 16.25 1.80 24.37 1.20 16.25 1.20 16.25 6.00 81.24
130 NIPLE DE Fo Go DE 1/2" x 1 1/2" und 15.67 2.0000 0.20 3.13 0.40 6.27 0.60 9.40 0.40 6.27 0.40 6.27 2.00 31.34
131 NIPLE DE Fo Go DE 3/4" x 1 1/2" und 18.67 6.0000 0.60 11.20 1.20 22.40 1.80 33.61 1.20 22.40 1.20 22.40 6.00 112.02
132 TUB. PVC SAP PRESION C-10 EC 1 1/4" x 5m und 27.56 0.0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
133 TUB. PVC SAP PRESION C-10 C/R. 3/4" x 5m und 14.56 26.7800 2.68 38.99 5.36 77.98 8.03 116.98 5.36 77.98 5.36 77.98 26.78 389.92
134 TUB. PVC SAP PRESION P/AGUA C-10 EC 2" m 36.98 7.1400 0.71 26.40 1.43 52.81 2.14 79.21 1.43 52.81 1.43 52.81 7.14 264.04
135 TUB. PVC SAP PRESION P/AGUA C-10 R. 1" m 19.58 30.3900 3.04 59.50 6.08 119.01 9.12 178.51 6.08 119.01 6.08 119.01 30.39 595.04
136 TUBERIA PVC SAL 3" X 3M m 6.50 90.0000 9.00 58.50 18.00 117.00 27.00 175.50 18.00 117.00 18.00 117.00 90.00 585.00
137 TUBERIA DE PVC DE 1/2" m 5.51 77.1300 7.71 42.50 15.43 85.00 23.14 127.50 15.43 85.00 15.43 85.00 77.13 424.99
138 CODO DE 90 SP PVC SAP P/AGUA DE 12" und 0.76 32.0000 3.20 2.43 6.40 4.86 9.60 7.30 6.40 4.86 6.40 4.86 32.00 24.32
139 TEE PVC SAP 3/4" C/R P/AGUA und 15.45 25.7600 2.58 39.80 5.15 79.60 7.73 119.40 5.15 79.60 5.15 79.60 25.76 397.99
140 TEE R PVC SAP P/AGUA DE 1" und 17.35 29.8000 2.98 51.70 5.96 103.41 8.94 155.11 5.96 103.41 5.96 103.41 29.80 517.03
141 TUB. PVC SAL P/DESAGUE DE 2" m 5.08 27.2000 2.72 13.82 5.44 27.64 8.16 41.45 5.44 27.64 5.44 27.64 27.20 138.18
144 CODO DE 90 PVC SAL DE 2" und 5.08 46.0000 4.60 23.37 9.20 46.74 13.80 70.10 9.20 46.74 9.20 46.74 46.00 233.68
148 RAMAL TEE SIMPLE PVC SAL DE 2" und 5.93 11.0000 1.10 6.52 2.20 13.05 3.30 19.57 2.20 13.05 2.20 13.05 11.00 65.23
149 RAMAL TEE DOBLE C/REDUC PVC SAL 4" A 2" und 7.67 9.0000 0.90 6.90 1.80 13.81 2.70 20.71 1.80 13.81 1.80 13.81 9.00 69.03
150 TEE SANITARIA SIMPLE PVC SAL DE 4" und 5.93 11.0000 1.10 6.52 2.20 13.05 3.30 19.57 2.20 13.05 2.20 13.05 11.00 65.23
151 TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2" und 5.93 11.0000 1.10 6.52 2.20 13.05 3.30 19.57 2.20 13.05 2.20 13.05 11.00 65.23
152 TANQUE CISTERNA V=2.5 M3 DE PVC INCLUYE EQUIPAMIENTO und 2,406.89 1.0000 0.10 240.69 0.20 481.38 0.30 722.07 0.20 481.38 0.20 481.38 1.00 2,406.89
153 TANQUE ELEVADO DE PVC DE 1.2 M3 DE PVC INCLUYE EQUIPAMIENTO und 758.90 1.0000 0.10 75.89 0.20 151.78 0.30 227.67 0.20 151.78 0.20 151.78 1.00 758.90
154 TANQUE BIODIGESTOR V=2.5 M3 DE PVC INCLUYE EQUIPAMIENTO und 3,506.76 1.0000 0.10 350.68 0.20 701.35 0.30 1,052.03 0.20 701.35 0.20 701.35 1.00 3,506.76
155 ADAPTADOR PVC DE 1/2" pza 0.76 62.5000 6.25 4.75 12.50 9.50 18.75 14.25 12.50 9.50 12.50 9.50 62.50 47.50
156 TUBO PVC SAL 2" X 3M pza 14.54 1.6100 0.16 2.34 0.32 4.68 0.48 7.02 0.32 4.68 0.32 4.68 1.61 23.41
157 TUBO PVC SAL 4" X 3M pza 33.75 18.8000 1.88 63.45 3.76 126.90 5.64 190.35 3.76 126.90 3.76 126.90 18.80 634.50
158 TUBERIA DE 3 PULG. SAL m 25.50 4.0000 0.40 10.20 0.80 20.40 1.20 30.60 0.80 20.40 0.80 20.40 4.00 102.00
159 SOMBRERO DE VENTILACION PVC SAL 2" pza 29.66 14.0000 1.40 41.52 2.80 83.05 4.20 124.57 2.80 83.05 2.80 83.05 14.00 415.24
160 CONEXION A CAJA PVC SAP 3/4" pza 1.27 76.0000 7.60 9.65 15.20 19.30 22.80 28.96 15.20 19.30 15.20 19.30 76.00 96.52
161 TUBO PVC SEL (E/C) 3/4" X 3.00 M. pza 15.25 159.0000 15.90 242.48 31.80 484.95 47.70 727.43 31.80 484.95 31.80 484.95 159.00 2,424.75
162 TUBO PVC SEL (E/C) 1" X 3.00 M. pza 5.93 1.0000 0.10 0.59 0.20 1.19 0.30 1.78 0.20 1.19 0.20 1.19 1.00 5.93
163 UNION PVC SEL 3/4" pza 0.76 38.0000 3.80 2.89 7.60 5.78 11.40 8.66 7.60 5.78 7.60 5.78 38.00 28.88
164 CURVAS PVC SEL 3/4" pza 0.76 204.0000 20.40 15.50 40.80 31.01 61.20 46.51 40.80 31.01 40.80 31.01 204.00 155.04
165 CURVAS PVC SEL 1" pza 0.85 1.0000 0.10 0.09 0.20 0.17 0.30 0.26 0.20 0.17 0.20 0.17 1.00 0.85
166 CONEXIONES A CAJA PVC SEL 3/4" pza 0.76 204.0000 20.40 15.50 40.80 31.01 61.20 46.51 40.80 31.01 40.80 31.01 204.00 155.04
167 VALVULA COMPUERTA DE BRONCE DE 1/2" und 10.17 7.0000 0.70 7.12 1.40 14.24 2.10 21.36 1.40 14.24 1.40 14.24 7.00 71.19
168 VALVULA COMPUERTA DE BRONCE DE 3/4" und 12.56 3.0000 0.30 3.77 0.60 7.54 0.90 11.30 0.60 7.54 0.60 7.54 3.00 37.68
169 VALVULA COMPUERTA DE BRONCE DE 1" und 15.87 4.1900 0.42 6.65 0.84 13.30 1.26 19.95 0.84 13.30 0.84 13.30 4.19 66.50
170 ESPEJO DE 50X60 und 80.67 3.0000 0.30 24.20 0.60 48.40 0.90 72.60 0.60 48.40 0.60 48.40 3.00 242.01
171 DUCHA CON SALIDA VAINSA und 160.51 2.0000 0.20 32.10 0.40 64.20 0.60 96.31 0.40 64.20 0.40 64.20 2.00 321.02
172 BLOCK DE VIDRIO und 5.50 176.0000 17.60 96.80 35.20 193.60 52.80 290.40 35.20 193.60 35.20 193.60 176.00 968.00
EQUIPOS Y HERRAMIENTAS
173 HERRAMIENTAS MANUALES %MO 1 5,339.43 533.94 533.94 1,067.89 1,067.89 1,601.83 1,601.83 1,067.89 1,067.89 1,067.89 1,067.89 5,339.43 5,339.43
174 MASCARA RESPIRADOR CONTRA POLVO und 8.47 15.0000 1.50 12.71 3.00 25.41 4.50 38.12 3.00 25.41 3.00 25.41 15.00 127.05
175 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS hm 12.00 4.9200 0.49 5.90 0.98 11.81 1.48 17.71 0.98 11.81 0.98 11.81 4.92 59.04
176 WINCHE MANUAL hm 12.00 0.3900 0.04 0.47 0.08 0.94 0.12 1.40 0.08 0.94 0.08 0.94 0.39 4.68

177 CIZALLA P/FIERRO CONST. HASTA 1" und 5.00 111.1000 11.11 55.55 22.22 111.10 33.33 166.65 22.22 111.10 22.22 111.10 111.10 555.50
178 GUANTES DE CUERO PAR 12.71 15.0000 1.50 19.07 3.00 38.13 4.50 57.20 3.00 38.13 3.00 38.13 15.00 190.65
179 CASCOS BLANCOS pza 16.95 15.0000 1.50 25.43 3.00 50.85 4.50 76.28 3.00 50.85 3.00 50.85 15.00 254.25
180 BOTIQUIN PRIMEROS AUXILIOS und 101.69 2.0000 0.20 20.34 0.40 40.68 0.60 61.01 0.40 40.68 0.40 40.68 2.00 203.38
181 BOTAS DE JEBE NUEVAS PAR 21.19 15.0000 1.50 31.79 3.00 63.57 4.50 95.36 3.00 63.57 3.00 63.57 15.00 317.85
182 ELECTROBOMBA 3 HP ALTO CAUDAL TRIF. und 750.00 2.0000 0.20 150.00 0.40 300.00 0.60 450.00 0.40 300.00 0.40 300.00 2.00 1,500.00
183 MOTOBOMBA 3.5 HP 2" hm 12.00 0.4500 0.05 0.54 0.09 1.08 0.14 1.62 0.09 1.08 0.09 1.08 0.45 5.40
184 EQUIPAMIENTO PARA UNIDAD DE ATENCION GLB 87,890.00 1.0000 0.10 8,789.00 0.20 17,578.00 0.30 26,367.00 0.20 17,578.00 0.20 17,578.00 1.00 87,890.00
185 EQUIPAMIENTO PARA UNIDAD DE VIVIENDA GLB 10,750.00 1.0000 0.10 1,075.00 0.20 2,150.00 0.30 3,225.00 0.20 2,150.00 0.20 2,150.00 1.00 10,750.00
186 ELIMINACION DE PLASTICOS p2 0.10 90.0000 9.00 0.90 18.00 1.80 27.00 2.70 18.00 1.80 18.00 1.80 90.00 9.00
187 ELIMINACION DE SOBRANTES DE ALIMENTOS p2 0.10 300.0000 30.00 3.00 60.00 6.00 90.00 9.00 60.00 6.00 60.00 6.00 300.00 30.00
188 COMPRESORA hm 350.00 1.0000 0.10 35.00 0.20 70.00 0.30 105.00 0.20 70.00 0.20 70.00 1.00 350.00
189 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 6.36 191.8000 19.18 121.98 38.36 243.97 57.54 365.95 38.36 243.97 38.36 243.97 191.80 1,219.85
190 VIBRADOR DE CONCRETO 4 HP 2.40" hm 6.36 46.6100 4.66 29.64 9.32 59.29 13.98 88.93 9.32 59.29 9.32 59.29 46.61 296.44
191 MOTOSOLDADORA DE 250 AMP. hm 16.95 123.0000 12.30 208.49 24.60 416.97 36.90 625.46 24.60 416.97 24.60 416.97 123.00 2,084.85
192 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 10.17 87.9900 8.80 89.49 17.60 178.97 26.40 268.46 17.60 178.97 17.60 178.97 87.99 894.86
193 CALENTADOR hm 370.00 1.0000 0.10 37.00 0.20 74.00 0.30 111.00 0.20 74.00 0.20 74.00 1.00 370.00
194 CEPILLADORA ELECTRICA hm 8.47 188.0900 18.81 159.31 37.62 318.62 56.43 477.94 37.62 318.62 37.62 318.62 188.09 1,593.12
195 SENSOR DE TEMPERATURA hm 110.00 2.0000 0.20 22.00 0.40 44.00 0.60 66.00 0.40 44.00 0.40 44.00 2.00 220.00
S/. 49,020.88 S/. 98,041.76 S/. 147,062.64 S/. 98,041.76 S/. 98,041.76 S/. 490,208.81
1° mes 2° mes 3° mes 4° mes 5 mes

Cronograma de Adq. de Mat

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Cronograma de Adq. de Mat

Cargado por

Copyright:

Formatos disponibles

CALENDARIO DE ADQUISICION DE MATERIALES E INSUMOS VALORIZADO

FECHA : SETIEMBRE DEL 2011

FECHA : SETIEMBRE DEL 2011

FECHA : SETIEMBRE DEL 2011

FECHA : SETIEMBRE DEL 2011

FECHA : SETIEMBRE DEL 2011

También podría gustarte