CRONOGRAMA DE ADQUISICION DE INSUMOS

PROYECTO: "RENOVACION DE PISTA, SARDINEL, VEREDA Y RAMPA; EN EL(LA) JR. AYACUCHO EN LA LOCALIDAD IMPERIAL, DISTRITO DE IMPERIAL,
PROVINCIA CAÑETE, DEPARTAMENTO LIMA" C.U.I. N° 2491706
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE CAÑETE
LUGAR: JR. AYACUCHO - IMPERIAL - CAÑETE - LIMA
FECHA: Jul-20
PRECIO PRESUPUESTO MES 01 MES 02 MES 03
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
NIVEL TOPOGRAFICO día 80.00 24.96 1,996.80 24.96 1,996.80 0.00 0.00
ESTACION TOTAL día 200.00 24.96 4,992.00 24.96 4,992.00 0.00 0.00
HERRAMIENTAS MANUALES glb 8,527.05 1.00 8,527.05 0.50 4,263.53 0.50 4,263.53 0.00
RODILLO NEUMATICO AUTOPREPULSADO 5.5 - 20 ton hm 160.00 23.54 3,766.40 0.00 23.54 3,766.40 0.00
RODILLO TANDEM EST 8-10 ton hm 180.00 23.54 4,237.20 0.00 23.54 4,237.20 0.00
RODILLO LISO VIBRATORIO AUTOPROPULSADO 7- 9 ton hm 180.00 123.50 22,230.00 61.75 11,115.00 61.75 11,115.00 0.00
MARTILLO HIDRAULICO (para minicargador) hm 40.00 60.15 2,406.00 60.15 2,406.00 0.00 0.00
MARTILLO NEUMATICO DE 24 kg hm 28.00 127.48 3,569.44 127.48 3,569.44 0.00 0.00
COMPRESORA NEUMATICA 125-175 PCM, 76 HP hm 60.00 146.74 8,804.40 146.74 8,804.40 0.00 0.00
CARGADOR SOBRE LLANTAS DE 125-135 HP 3 yd3 hm 200.00 81.07 16,214.00 48.64 9,728.40 32.43 6,485.60 0.00
MINI CARGADOR BOB CAT 953 hm 100.00 60.15 6,015.00 60.15 6,015.00 0.00 0.00
TRACTOR DE ORUGAS DE 190-240 HP hm 240.00 167.11 40,106.40 0.00 167.11 40,106.40 0.00
MOTONIVELADORA 130 - 135 HP hm 200.00 99.96 19,992.00 0.00 99.96 19,992.00 0.00
CAMION VOLQUETE DE 15 m3 hm 180.00 170.13 30,623.40 68.05 12,249.36 51.04 9,187.02 51.04 9,187.02
CAMION CISTERNA (2,500 GLNS.) hm 120.00 85.72 10,286.40 51.43 6,171.84 34.29 4,114.56 0.00
CAMION IMPRIMADOR 6X2 178-210 HP 1,800 gl hm 140.00 19.26 2,696.40 0.00 19.26 2,696.40 0.00
VIBRADOR DE CONCRETO 4 HP 1.25" hm 10.00 55.71 557.10 27.86 278.55 27.86 278.55 0.00
MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 20.00 111.42 2,228.40 33.43 668.52 77.99 1,559.88 0.00
PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16' hm 200.00 23.54 4,708.00 0.00 23.54 4,708.00 0.00
BARREDORA MECANICA 10-20 HP 7 P.LONG. hm 150.00 19.26 2,889.00 0.00 19.26 2,889.00 0.00
EQUIPO AUTOTRANSPORTADO (VOLQ/CIST/ETC) IDA und 2,552.00 1.00 2,552.00 1.00 2,552.00 0.00 0.00
EQUIPO AUTOTRANSPORTADO (VOLQ/CIST/ETC) VUELTA und 2,552.00 1.00 2,552.00 0.00 0.00 1.00 2,552.00
TRANSPORTE CAMA BAJA DE MAQUINARIA PESADA (IDA - VUELTA) und 9,937.20 1.00 9,937.20 0.00 0.50 4,968.60 0.50 4,968.60

TOTALES S/.211,886.59 S/.74,810.84 S/.120,368.14 S/.16,707.62

AVANCE MENSUAL 100.00% 35.31% 56.81% 7.89%
AVANCE MENSUAL ACUMULADO 100.00% 35.31% 56.81% 7.89%