CALENDARIO DE ADQUISICION DE MATERIALES

“REHABILITACION DEL CANAL HUARCOS, EN EL SECTOR HUARCOS (PROGRESIVA TRAMO 1), DISTRITO DE MORO, PROVINCIA
SANTA, DEPARTAMENTO DE ANCASH”
PROYECTO
REGION : ANCASH
PROVINCIA : DEL SANTA
DISTRITO : MORO
PLAZO (d.c.) : 90 DIAS CALENDARIOS

FECHA : DICIEMBRE DEL 2020

MES 01 MES 02 MES 03 MES 04

PRESUPUESTO
PRECIO DEL 10/12/2020 AL 31/12/2020 DEL 01/01/2021 AL 31/01/2021 DEL 01/02/2021 AL 28/02/2021 DEL 01/03/2021 AL 09/03/2021
DESCRIPCION UND.
S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

ALAMBRE NEGRO RECOCIDO # 16 kg

4.50 27.51 128.37 2.75 12.38 13.75 62.29 8.25 37.54 2.75 12.53

ALAMBRE NEGRO RECOCIDO # 8 kg

4.50 103.16 468.83 10.32 46.42 51.58 232.52 30.95 139.67 10.32 46.57

CLAVOS CON CABEZA DE 2 1/2", 3" Y 4" kg

4.50 75.66 340.46 7.57 34.05 37.83 170.63 22.70 102.54 7.57 34.20

FIERRO CORRUGADO kg
3.50 962.78 3,374.31 96.28 336.97 481.39 1,685.26 288.83 1,011.32 96.28 337.12

ARENA FINA m3
80.00 5.01 400.49 - - 2.50 200.64 2.00 160.60 0.50 40.20

ARENA GRUESA m3
30.00 88.88 2,666.27 - - 44.44 1,333.53 35.55 1,066.90 8.89 266.78

PIEDRA CHANCADA DE 1/2 " y 3/4" m3

80.00 93.24 7,459.52 - - 46.62 3,730.16 37.30 2,984.21 9.32 746.10

AFIRMADO m3
43.00 50.61 2,176.23 - - 25.31 1,088.52 20.24 870.89 5.06 217.77
m 74.62 - -
JUNTA WATER STOP 6 PULG. 14.00 1,044.65 - - 59.69 836.12 14.92 209.08

CEMENTO PORTLAND TIPO I (42.5KG) BOL

25.00 1,489.16 37,228.99 29.78 745.28 744.58 18,614.89 565.88 14,147.41 148.92 3,723.05

CAL kg
5.00 62.58 312.89 - - 25.03 125.55 18.77 94.26 18.77 94.01

YESO DE 28 Kg BOL
7.00 0.81 5.68 - - - 0.40 0.57 4.37 0.24 1.85

ADITIVO CURADOR gln

24.00 5.14 122.90 - - 1.54 37.44 2.06 49.79 1.54 37.19

ADITIVO DESMOLDEADOR DE ENCOFRADOS gln

42.00 75.66 3,177.60 - - 37.83 1,589.20 30.26 1,271.44 7.57 317.91

PEGAMENTO PARA PVC gln

42.00 53.94 2,265.35 - - 10.79 453.47 32.36 1,359.61 10.79 453.22

Sello Elastomerico Poliuretano Tipo Dynatred gln

170.00 7.46 1,268.51 - - 2.98 507.80 2.24 380.95 2.24 380.70
IMPRIMANTE APLICACION ELASTOMERICO
POLIURETANO gln
145.00 59.69 8,655.69 - - - - 47.76 6,924.95 11.94 1,731.29

FLETE GLB
11,511.81 1.00 11,511.81 0.20 2,302.36 0.40 4,605.12 0.30 3,453.94 0.10 1,151.32

FLETE EN ZONA RURAL GLB

64,871.83 1.00 64,871.83 0.20 12,974.37 0.40 25,949.13 0.30 19,461.95 0.10 6,487.39

REGLA DE MADERA p2
5.00 41.73 208.53 4.17 20.87 16.69 83.87 12.52 63.00 8.35 41.98

AGUA m3
7.00 324.52 2,271.78 32.45 227.17 129.81 909.06 97.36 681.90 64.90 454.58

CAMPAMENTO GLB
4,500.00 1.00 4,500.00 0.20 900.00 0.40 1,800.40 0.30 1,350.40 0.10 450.25

Movilización y desmovilización de equipos GLB

12,000.00 2.00 24,000.00 0.40 4,800.00 0.80 9,600.40 0.60 7,200.40 0.20 2,400.25

TECNOPORT m2
5.30 59.69 317.13 - - 29.85 158.59 23.88 126.95 5.97 31.89

CINTA MASKINGTAPE pza

2.50 74.62 186.55 - - 37.31 93.67 29.85 75.02 7.46 18.90

ESPUMA DE POLYOLEFINA mll

1.02 373.09 380.55 - - 186.55 190.68 149.24 152.62 37.31 38.31

MADERA TORNILLO p2
5.90 2,837.14 16,742.90 - - 1,418.57 8,369.96 1,134.86 6,696.04 283.71 1,674.16

ESTACA DE MADERA (2"X2"X0.30m) und

5.50 20.28 111.67 2.03 11.85 8.11 45.02 6.08 33.86 4.06 22.56

COMPUERTAS METALICA und

580.00 12.00 6,960.00 - - - - 12.00 6,960.40 - -

TUBERIA PVC SAL 8" m

9.83 599.30 5,891.12 - - 239.72 2,356.85 299.65 2,945.96 59.93 589.36

CARTEL DE OBRA DE 4.80X3.60 M und

1,045.00 1.00 1,045.00 1.00 1,045.70 - - - - - -

COSTO DIRECTO 210,095.61 23,445.04 83,995.04 80,645.01 22,010.53

GASTOS GENERALES 10.00% 21,009.56 2,344.50 8,399.50 8,064.50 2,201.05
UTILIDAD 10.00% 21,009.56 2,344.50 8,399.50 8,064.50 2,201.05
11.16% 39.98% 38.38% 10.48%
SUB TOTAL 252,114.73 28,134.04 100,794.04 96,774.01 26,412.64
IGV 18.00% 45,380.65 5,064.13 18,142.93 17,419.32 4,754.27
PRESUPUESTO 273,124.29 33,198.17 118,936.97 114,193.33 31,166.91
FACTOR DE RELACION (FR) 1.00 273,124.29 33,198.17 118,936.97 114,193.33 31,166.91