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CRONOGRAMA VALORIZADO DE EJECUCIÓN DE OBRA

EN SOLES

MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA EDUCATIVA DEL CENTRO DE EDUCACION TECNICO PRODUCTIVO - CETPRO SANTA ROSA
DE LIMA - CHILCA - HUANCAYO - JUNIN” COMPONENTE DE AMPLIACIÓN DE TALLERES - I ETAPA
REGIÓN : JUNIN DISTRITO :CHILCA : CHILCA
PROVINCIA : HUANCAYO PRESUPUESTO GENERAL 9/12/2019

1 MES
01 IMPLEMENTACION DE TALLERES SEMANA N° 01 SEMANA N° 02 SEMANA N° 03 SEMANA N° 04
01.01 TALLER DE MANUALIDADES
01.01.01 MAQUINA DE COSER DOMESTICA S/. 684.00 S/. 1,710.00 2,394.00
01.01.02 MESA DE TRABAJO CON 8 SILLAS S/. 2,142.86 S/. 5,357.14 7,500.00
01.01.03 PUPITRE / SILLAS S/. 100.00 S/. 250.00 350.00
01.01.04 MAQUINA DE COSER INDUSTRIAL MODELO DDL 8300 S/. 2,400.00 S/. 6,000.00 8,400.00
01.01.05 BORDADORA COMPUTARIZADA DE 4 CABEZALES S/. 22,285.14 S/. 55,712.86 77,998.00
01.01.06 COMPUTADORA S/. 1,057.14 S/. 2,642.86 3,700.00
01.01.07 MESA DE TRABAJO S/. 1,028.57 S/. 2,571.43 3,600.00
01.01.08 TELEVISOR S/. 971.14 S/. 2,427.86 3,399.00
01.01.09 REPRODUCTOR DE DVD S/. 142.57 S/. 356.43 499.00
01.02 TALLER DE COCINA Y PASTELERIA
01.02.01 MESA DE TRABAJO S/. 1,542.86 S/. 3,857.14 5,400.00
01.02.02 HORNO ROTATIVO DE 18 BANDEJAS S/. 13,627.31 S/. 34,068.29 47,695.60
01.02.03 COCINA 4 HORNILLAS S/. 1,285.71 S/. 3,214.29 4,500.00
01.02.04 ESTANTE S/. 342.86 S/. 857.14 1,200.00
01.02.05 REPOSTERO S/. 857.14 S/. 2,142.86 3,000.00
01.02.06 HORNO MICROONDAS S/. 102.85 S/. 257.14 359.99
01.02.07 MENAJE UTENSILIO DE COCINA S/. 428.57 S/. 1,071.43 1,500.00
01.02.08 PUPITRE / SILLAS S/. 100.00 S/. 250.00 350.00
01.02.09 DIVISORA DE PEDESTAL S/. 714.29 S/. 1,785.71 2,500.00
01.02.10 BATIDORA PASTELERA DE 30 LITROS S/. 1,428.57 S/. 3,571.43 5,000.00
01.02.11 SOBADORA AMASADORA DE 25 KG S/. 2,285.71 S/. 5,714.29 8,000.00
01.02.12 LICUADORA INDUSTRIAL DE 30 LITROS S/. 1,428.57 S/. 3,571.43 5,000.00
01.02.13 HORNO MICROONDAS CON DORADOR S/. 162.57 S/. 406.43 569.00
01.02.14 MESA DE ACERO INOXIDABLE S/. 1,541.13 S/. 3,852.81 5,393.94
01.02.15 COCINA INDUSTRIAL DE 3 HORNILLAS A GAS PROPANO S/. 371.43 S/. 928.56 1,299.99
01.02.16 LICORERA S/. 57.14 S/. 142.86 200.00
01.02.17 BATIDORA ELECTRICA S/. 114.29 S/. 285.71 400.00
01.02.18 JUEGO DE OLLAS N° 30, 26, 24,22, 18 S/. 571.43 S/. 1,428.57 2,000.00
01.02.19 PLATO DE LOSA HONDO S/. 370.29 S/. 925.71 1,296.00
01.02.20 PLATO DE LOSA TENDIDO S/. 308.57 S/. 771.43 1,080.00
01.02.21 JUEGO DE TAZA S/. 85.71 S/. 214.29 300.00
01.02.22 JUEGO DE CUBIERTOS S/. 97.14 S/. 242.86 340.00
01.02.23 MOLINO DE GRANOS S/. 37.14 S/. 92.86 130.00
01.02.24 LICUADORA DE TRES VELOCIDADES S/. 160.00 S/. 400.00 560.00
01.02.25 JUEGO DE TAZONES DE MATERIAL QUIRURGICO S/. 357.14 S/. 142.86 500.00
01.02.26 BALANZA ELECTRONICA S/. 1,357.14 S/. 542.86 1,900.00
01.02.27 JUEGO DE CUCHARONES S/. 107.14 S/. 42.86 150.00
01.02.28 JUEGO DE CUCHILLOS S/. 85.71 S/. 34.29 120.00
01.02.29 MOLEDORA DE CARNE S/. 214.29 S/. 85.71 300.00
01.02.30 HORNO ROTATIVO S/. 17,142.86 S/. 6,857.14 24,000.00
01.02.31 AMASADORA SOBADORA DE MEDIO QUINTAL S/. 5,714.29 S/. 2,285.71 8,000.00
01.02.32 BATIDORA PLANETARIA S/. 1,428.57 S/. 571.43 2,000.00
01.02.33 DIVISORA S/. 4,285.71 S/. 1,714.29 6,000.00
01.02.34 PORTALATAS CON CAPACIDAD DE 20 LATAS S/. 857.13 S/. 342.85 1,199.98
01.02.35 TELEVISOR S/. 2,427.86 S/. 971.14 3,399.00
01.02.36 REPRODUCTOR DE DVD S/. 356.43 S/. 142.57 499.00
01.03 TALLER DE CONFECCION TEXTIL
01.03.01 MESA DE TRABAJO S/. 3,857.14 S/. 1,542.86 5,400.00
01.03.02 MAQUINA DE COSER ELECTRICA S/. 18,000.00 S/. 7,200.00 25,200.00
01.03.03 REMALLADORA S/. 1,714.29 S/. 685.71 2,400.00
01.03.04 MAQUINA DE COSER S/. 2,850.00 S/. 1,140.00 3,990.00
01.03.05 ESTANTE EXHIBIDOR S/. 228.57 S/. 91.43 320.00
01.03.06 PROBADOR VESTIDOR EN MANIQUI DE CUERPO ENTERO S/. 117.86 S/. 47.14 165.00
01.03.07 PLANCHADOR S/. 96.43 S/. 38.57 135.00
01.03.08 MANIQUI CUERPO ENTERO MASCULINO S/. 3,428.57 S/. 1,371.43 4,800.00
01.03.09 JUEGO DE TIJERAS S/. 107.14 S/. 42.86 150.00
01.03.10 MAQUINA DE COSER INDUSTRIAL MODELO DDL 8300 S/. 15,000.00 S/. 6,000.00 21,000.00
01.03.11 REMALLADORA, MODELO MO 6000 S/. 24,571.43 S/. 9,828.57 34,400.00
01.03.12 RECUBRIDORA S/. 22,857.14 S/. 9,142.86 32,000.00
01.03.13 OJALADORA S/. 13,928.57 S/. 5,571.43 19,500.00
01.03.14 BORDADORA COMPUTARIZADA DE 4 CABEZALES S/. 55,712.86 S/. 22,285.14 77,998.00
01.03.15 BOTONERA INDUSTRIAL S/. 4,642.86 S/. 1,857.14 6,500.00
01.03.16 CORTADORA DE TELA 6"-8"-10" S/. 1,071.43 S/. 428.57 1,500.00
01.03.17 PLANCHA INDUSTRIAL S/. 492.86 S/. 197.14 690.00
01.03.18 ZIG ZAG MECANICA S/. 2,142.86 S/. 857.14 3,000.00
01.03.19 COMPUTADORA S/. 7,928.57 S/. 3,171.43 11,100.00
01.03.20 TELEVISOR S/. 2,427.86 S/. 971.14 3,399.00
01.03.21 REPRODUCTOR DE DVD S/. 356.43 S/. 142.57 499.00
01.04 TALLER DE COSMETOLOGIA
01.04.01 TOCADOR C/U CON 06 SILLAS 2.40X0.40X0.75 S/. 7,840.00 7,840.00
01.04.02 ESTANTE S/. 1,200.00 1,200.00
01.04.03 ESTANTE EXHIBIDOR S/. 320.00 320.00
01.04.04 MESA AYUDANTE COSMETICOS RODANTE S/. 2,400.00 2,400.00
01.04.05 ESCRITORIO PUPITRE CON SILLA S/. 500.00 500.00
01.04.06 LAVADERO DE COSMETOLOGIA S/. 1,800.00 1,800.00
01.04.07 CABECERAS DE ONDULACION S/. 24,000.00 24,000.00
01.04.08 VAPORIZADORES FACIALES DE OZONO HD -707 S/. 992.00 992.00
01.04.09 TOCADOR MODELO MK-4 S/. 14,400.00 14,400.00
01.04.10 SILLA DE PELUQUERIA HIDRAULICA S/. 28,320.00 28,320.00
01.04.11 SILLA GIRATORIA PARA NIÑOS S/. 5,400.00 5,400.00
01.04.12 MUEBLES PARA PEDICURE MOD RECLINABLE CON TAPIZ C S/. 2,000.00 2,000.00
01.04.13 CAMILLA DE TRES TIEMPOS MODELO MB-119 S/. 1,300.00 1,300.00
01.04.14 LAVADERO MODELO MB-124 S/. 15,600.00 15,600.00
01.04.15 AYUDANTE CON BANDEJA MODELO MK-3 S/. 2,280.00 2,280.00
01.04.16 SECADORA HD - 2238D-II S/. 41,000.00 41,000.00
01.04.17 PLANCHADORA DE CAPACIDAD 3200W S/. 4,200.00 4,200.00
01.04.18 VAPORIZADOR CAPILAR AEREO S/. 4,480.00 4,480.00
01.04.19 SECADORA AEREO DIGITAL MODELO SC-7002H S/. 12,000.00 12,000.00
01.04.20 ACELERADOR DE TINTES S/. 16,000.00 16,000.00
01.04.21 VAPORIZADOR FACIAL DE OZONO S/. 12,000.00 12,000.00
01.04.22 TELEVISOR S/. 3,399.00 3,399.00
01.04.23 REPRODUCTOR DE DVD S/. 499.00 499.00
01.04.24 CLIPPER PROFESIONAL S/. 2,160.00 2,160.00
01.04.25 RIZADOR CERAMICA TENAZA S/. 840.00 840.00
01.04.26 SET DE MANICURE DE 3 PIEZAS S/. 864.00 864.00
01.04.27 COMPUTADORA S/. 6,342.86 S/. 4,757.14 11,100.00
01.05 TALLER DE CONFECCION INDUSTRIAL, MODISTERIA Y SASTRERIA
01.05.01 TABLERO DE TRABAJO S/. 3,085.71 S/. 2,314.29 5,400.00
01.05.02 MAQUINA DE COSER INDUSTRIAL S/. 7,714.29 S/. 5,785.71 13,500.00
01.05.03 REMALLADORA S/. 1,371.43 S/. 1,028.57 2,400.00
01.05.04 MAQUINA DE COSER DOMESTICA S/. 2,736.00 S/. 2,052.00 4,788.00
01.05.05 PROBADOR VESTIDOR EN MANIQUI DE CUERPO ENTERO S/. 282.86 S/. 212.14 495.00
01.05.06 PLANCHADOR S/. 77.14 S/. 57.86 135.00
01.05.07 MAQUINA DE COSER INDUSTRIAL MODELO DDL 8300 S/. 12,000.00 S/. 9,000.00 21,000.00
01.05.08 REMALLADORA, MODELO MO 6000 S/. 19,657.14 S/. 14,742.86 34,400.00
01.05.09 RECUBRIDORA MODELO F007 127 S/. 18,285.71 S/. 13,714.29 32,000.00
01.05.10 OJALADORA S/. 11,142.86 S/. 8,357.14 19,500.00
01.05.11 BORDADORA COMPUTARIZADA DE 4 CABEZALES S/. 44,570.29 S/. 33,427.71 77,998.00
01.05.12 BOTONERA INDUSTRIAL S/. 3,714.29 S/. 2,785.71 6,500.00
01.05.13 CORTADORA DE TELA 6"-8"-10" S/. 857.14 S/. 642.86 1,500.00
01.05.14 PLANCHA INDUSTRIAL S/. 394.29 S/. 295.71 690.00
01.05.15 ZIG ZAG MECANICA MODELO KLZ 371 S/. 1,714.29 S/. 1,285.71 3,000.00
01.05.16 TELEVISOR S/. 1,942.29 S/. 1,456.71 3,399.00
01.05.17 REPRODUCTOR DE DVD S/. 285.14 S/. 213.86 499.00
01.05.18 COLLARETERA S/. 5,142.86 S/. 3,857.14 9,000.00
01.05.19 CORTADORA PLANA Y CIRCULAR S/. 800.00 S/. 600.00 1,400.00
01.05.20 COMPUTADORA S/. 19,028.57 S/. 14,271.43 33,300.00
01.06 TALLER DE COMPUTACION E INFORMATICA
01.06.01 COMPUTADORA S/. 21,142.86 S/. 52,857.14 74,000.00
01.06.02 IMPRESORA LASER BASICA S/. 555.74 S/. 1,389.36 1,945.10
01.06.03 IMPRESORA S/. 724.29 S/. 1,810.71 2,535.00
01.06.04 IMPRESORA LASER A COLOR A3 S/. 2,985.71 S/. 7,464.29 10,450.00
01.06.05 ESTABILIZADOR ESTADO SOLIDO DE 10 KV, MODELO LCR 10K S/. 1,148.57 S/. 2,871.43 4,020.00
01.06.06 TELEVISOR S/. 1,942.29 S/. 1,456.71 3,399.00
01.06.07 REPRODUCTOR DE DVD S/. 285.14 S/. 213.86 499.00
01.07 TALLER DE CARPINTERIA Y EBANISTERIA
01.07.01 SIERRA CIRCULAR DE 5 HP S/. 1,057.14 S/. 2,642.86 3,700.00
01.07.02 SIERRA CINTA DE 3 HP S/. 1,428.57 S/. 3,571.43 5,000.00
01.07.03 GARLOPA DE 12", 3HP S/. 1,085.71 S/. 2,714.29 3,800.00
01.07.04 TROZADORA DE 2 HP MOTOR MONOFASICO DISCO DE 235mm HSS CON EJE 32mm S/. 225.43 S/. 563.57 789.00
01.07.05 SERRUCHO DE CARPINTERO S/. 40.00 S/. 100.00 140.00
01.07.06 JUEGO DE DISCOS (8", 10", 12" y 14") S/. 114.29 S/. 285.71 400.00
01.07.07 TORNO DE MADERA DE 2HP S/. 571.43 S/. 1,428.57 2,000.00
01.07.08 DESGRUESADORA DE 5HP S/. 2,700.00 S/. 6,750.00 9,450.00
01.07.09 MOTOSIERRA PEQUEÑA ELECTRICA S/. 764.29 S/. 1,910.71 2,675.00
01.07.10 TUPI DE 2 HP S/. 680.00 S/. 1,700.00 2,380.00
01.07.11 AMOLADORA MEDIANA S/. 714.29 S/. 285.71 1,000.00
01.07.12 TALADRO ELECTRICO MANUAL DE 1/2" S/. 856.43 S/. 342.57 1,199.00
01.07.13 BANCO DE CARPINTERO S/. 178.57 S/. 71.43 250.00
01.07.14 PRENSA SARGENTA MEDIANA S/. 27.86 S/. 11.14 39.00
01.07.15 RUTEADORA GRANDE S/. 971.43 S/. 388.57 1,360.00
01.07.16 JUEGO DE MARTILLOS S/. 114.29 S/. 45.71 160.00
01.07.17 CEPILLO MANUAL N° 4 S/. 321.43 S/. 128.57 450.00
01.07.18 CEPILLO MANUAL N° 6 S/. 428.57 S/. 171.43 600.00
01.07.19 CEPILLO MANUAL N° 8 S/. 535.71 S/. 214.29 750.00
01.07.20 TELEVISOR S/. 1,942.29 S/. 1,456.71 3,399.00
01.07.21 REPRODUCTOR DE DVD S/. 285.14 S/. 213.86 499.00
01.07.22 FLETE TERRESTRE S/. 1,054.61 S/. 2,636.53 S/. 2,636.53 S/. 4,218.43 10,546.10

COSTO DIRECTO S/. 95,111.34 S/. 237,778.42 S/. 392,150.27 S/. 418,320.67 S/. 1,143,360.70
GASTOS GENERALES 2.00% S/. 1,900.56 S/. 4,751.41 S/. 7,836.15 S/. 8,359.10 S/. 22,847.22
SUPERVISIÓN 1.61% S/. 1,528.70 S/. 3,821.76 S/. 6,302.95 S/. 6,723.58 S/. 18,377.00
COSTO TOTAL DEL PROYECTO S/. 98,540.61 S/. 246,351.59 S/. 406,289.37 S/. 433,403.35 S/. 1,184,584.92
ACUMULADO POR MES S/. S/. 98,540.61 S/. 344,892.20 S/. 751,181.57 S/. 1,184,584.91
AVANCE MENSUAL % 8.32% 20.80% 34.30% 36.59%
AVANCE MENSUAL ACUMULADO % 8.32% 29.12% 63.41% 100.00%

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