CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: “MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LAS CALLES MARAÑON, SAN MARTIN, SAN ANTONIO, SAN
MERCEDES, AUGUSTO B. LEGUIA, SANTA ROSA, PASAJE SANTA LUCIA DEL PUEBLO TRADICIONAL, DISTRITO DE MO

MES 01 MES 02 MES

Recurso Unidad Cantidad Precio S/. Parcial S/.
Cantidad % Cantidad % Cantidad
ASFALTO LIQUIDO RC-250 gal 1,434.3000 15.00 21,514.56 0.13 1.95 0.0% 601.49
TIERRA PARA JARDIN m3 4,034.7400 8.00 32,277.89
MICROESFERAS kg 619.0100 5.00 3,095.04
TIZA bol 109.8500 15.00 1,647.69
DISOLVENTE XILOL gal 118.5500 30.00 3,556.48
PINTURA PARA TRAFICO BLANCA gal 536.1000 60.00 32,165.88
FLETE TERRESTRE glb 1.0000 14,003.93 14,003.93 0.20 2800.79 20.0% 0.20 2800.79 20.0% 0.20
ALAMBRE NEGRO RECOCIDO N° 8 kg 1,922.3600 3.09 5,940.10 520.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 6,927.6100 2.76 19,120.21
CLAVOS PARA MADERA CON CABEZA DE 3" kg 296.3300 5.00 1,481.67 20.42 102.10 6.9% 20.42 102.10 6.9% 60.42
CLAVOS PARA MADERA CON CABEZA DE 2" kg 143.5200 3.50 502.32 0.0% 40.00
CLAVOS PARA MADERA CON CABEZA 1" kg 2.3400 5.00 11.68 2.34 11.68 100.0%
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 2.7900 5.50 15.33 2.79 15.33 100.0%
PIEDRA CHANCADA 1/2" m3 4,014.0900 72.03 289,134.59 4.36 314.05 0.1% 1633.89
PIEDRA CHANCADA 3/4" m3 5.8800 72.03 423.54
OVER DIAMETRO 6" m3 4,084.7300 45.00 183,812.85 2042.37 91906.65 50.0% 2042.37
ARENA m3 11.5100 55.00 633.05
ARENA GRUESA m3 2,659.4500 50.85 135,233.03 3.19 162.21 0.1% 1062.03
AFIRMADO m3 2,552.9600 40.00 102,118.40 1276.48 51059.20 50.0% 1276.48
ARENA FINA m3 2,403.2700 40.00 96,130.80 1123.30 44932.00 46.7% 1132.35
MATERIAL AFIRMADO m3 1,009.8000 40.00 40,392.00
GRASS m2 3,597.6400 8.00 28,781.12
CEMENTO f`c=100kg/cm2 bol 1,181.1400 20.00 23,622.80
CEMENTO PORTLAND TIPO MS (42.5 kg) bol 55,128.9100 22.20 1,223,861.80 39.57 878.45 0.1% 23487.20
YESO BOLSA 28 kg bol 40.0000 13.30 532.00
YESO DE 28 kg bol 390.5000 13.31 5,197.56 61.27 815.50 15.7% 61.27 815.50 15.7% 61.27
CERCO DE ESTERA H=2.40M m 440.0000 40.00 17,600.00 440.00 17600.00 100.0%
MADERA TORNILLO p2 15,470.0400 4.00 61,880.16 1036.09 4144.36 6.7% 3600.00
MADERA PARA ENCOFRADO p2 12,800.0000 4.50 57,600.00
ESTACAS DE MADERA und 1,600.0000 0.50 800.00
TRIPLAY DE 4" X 8" X 6 mm pln 46.2500 20.00 925.00 46.25 925.00 100.0%
TIRAFONES DE 2 1/2" CON CAPUCHON DE 3/16" pza 698.6100 12.00 8,383.29 698.61 8383.29 100.0%
TRIPLAY DE 6mm pln 6.0000 25.00 150.00 6.00 150.00 100.0%
PLANCHA FIBRAFORTE DE 3.05x1.05 pln 28.5100 35.00 997.85 28.51 997.85 100.0%
LIJA #150 (PLIEGO) und 2.0000 3.00 6.00 2.00 6.00 100.0%
LIJA #50 (PLIEGO) und 2.0000 5.00 10.00 2.00 10.00 100.0%
PINTURA ESMALTE gal 172.1700 45.00 7,747.56 22.42 1008.89 13.0% 20.42 918.89 11.9% 20.42
PINTURA BASE kg 2.0000 20.00 40.00 2.00 40.00 100.0%
BROCHA DE 4" und 2.0000 15.00 30.00 2.00 30.00 100.0%
PERNOS 1/2" x 7" und 12.0000 7.00 84.00 12.00 84.00 100.0%
BANNER 13 ONZ 3,60X2,40 RESOLUCION 600DPI m2 17.2800 20.00 345.60 17.28 345.60 100.0%
AGUA m3 2,684.3800 5.00 13,421.91 245.24 1226.20 9.1% 653.56 3267.80 24.3% 980.33
DESEMBOLSO TOTAL 2,435,227.69 40,053.26 195,802.93 916,27
% DE AVANCE 1.64% 8.04% 37.6
% TOTAL 1.64% 9.69% 47.3
LES
NIO, SAN JOSE, SAN PEDRO, EL ROSARIO, REAL, BOLOGNESI, SANTA ANA, LAS
TO DE MORROPE – LAMBAYEQUE – LAMBAYEQUE”

MES 03 MES 04 MES 05

% Cantidad % Cantidad %
9022.38 41.9% 832.69 12490.38 58.1%
4034.74 32277.89 100.0%
619.01 3095.04 100.0%
109.85 1647.69 100.0%
118.55 3556.48 100.0%
536.10 32165.88 100.0%
2800.79 20.0% 0.20 2800.79 20.0% 0.20 2800.79 20.0%
1606.80 27.1% 1402.36 4333.30 72.9%
6646.81 18345.20 95.9% 280.80 775.01 4.1%
302.10 20.4% 174.64 873.21 58.9% 20.42 102.10 6.9%
140.00 27.9% 104.00 104.52 72.5%
0.0% 0.00 0.00 0.0%
0.0% 0.00 0.00 0.0%
117688.97 40.7% 2365.30 170372.37 58.9% 10.53 758.48 0.3%
5.88 423.54 100.0%
91906.65 50.0%
11.51 633.05 100.0%
54004.23 39.9% 1594.23 81066.60 59.9%
51059.20 50.0%
45294.00 47.1% 147.64 5905.60 6.1%
1009.80 40392.00 100.0%
3597.64 28781.12 100.0%
1181.14 23622.80 100.0%
521415.84 42.6% 31482.80 698918.16 57.1% 119.34 2649.35 0.2%
40.00 532.00 100.0%
815.50 15.7% 145.42 1935.54 37.2% 61.27 815.50 15.7%

14400.00 23.3% 10833.95 43335.80 70.0%

12800.00 57600.00 100.0%
1600.00 800.00 100.0%

918.89 11.9% 88.47 3981.10 51.4% 20.42 918.89 11.9%

4901.65 36.5% 801.09 4005.45 29.8% 2.81 14.05 0.1%

916,277.00 1,171,838.36 110,991.31
37.63% 48.12% 4.56%
47.31% 95.43% 100.00%