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CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - GENERAL

"MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN EL CASERIO LA ESPERANZA, DISTRITO DE CONDEBAMBA, PROVINCIA DE CAJABAMBA - CAJAMARCA"

MES 1 MES 2 MES 3 MES 4 MES 5


MATERIALES UND CANTIDAD PRECIO PARCIAL
Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial
ASFALTO LIQUIDO MC-60 gal 39.92 12.71 507.40 39.92 S/. 507.38
BREA kg 1.00 2.66 2.66 1.00 S/. 2.66
ALAMBRE NEGRO N° 8 kg 459.74 5.76 2,648.11 12.54 S/. 72.23 84.97 S/. 489.43 285.13 S/. 1,642.35 77.10 S/. 444.10
ALAMBRE NEGRO N° 16 kg 851.95 5.76 4,907.23 51.27 S/. 295.32 311.50 S/. 1,794.24 419.68 S/. 2,417.36 69.48 S/. 400.20
ALAMBRE DE PUAS m 409.50 0.22 90.09 409.50 S/. 90.09
ANGULOS DE ACERO DE 1 1/2"X1 1/2"X3/16" X 6m var 167.86 42.52 7,137.41 100.75 S/. 4,283.89 67.11 S/. 2,853.52
ANGULO 2" x 2" x 1/8" m 239.80 6.65 1,594.67 62.68 S/. 416.82 177.13 S/. 1,177.91
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 15,116.22 4.33 65,453.24 898.55 S/. 3,890.72 5476.28 S/. 23,712.29 7395.54 S/. 32,022.69 1302.27 S/. 5,638.83 43.58 S/. 188.70
ACERO LISO DE 1/2" kg 269.27 2.42 651.64 51.27 S/. 124.07 130.85 S/. 316.66 87.15 S/. 210.90
CLAVOS PARA MADERA CON CABEZA DE 3" kg 70.68 7.39 522.36 20.98 S/. 155.04 49.70 S/. 367.28
CLAVOS PARA MADERA CON CABEZA DE 4" kg 4.36 7.39 32.22 1.14 S/. 8.42 3.22 S/. 23.80
CLAVOS CON CABEZA DE 2 1/2",3", 4" kg 596.16 7.39 4,405.65 19.66 S/. 145.29 107.94 S/. 797.68 382.41 S/. 2,826.01 86.13 S/. 636.50
CLAVOS PARA MADERA C/C 2 1/2" - 3" kg 52.97 7.39 391.48 42.16 S/. 311.56 10.81 S/. 79.89
MALLA OLIMPICA G#10 DE 2"X2" H=2.00m m2 244.06 5.33 1,300.85 244.06 S/. 1,300.84
TUBERIA PVC NTP ISO 399.002, CLASE 10, DN 1 1/2" m 299.52 7.41 2,219.46 299.52 S/. 2,219.44
TUBERIA PVC NTP ISO 399.002, CLASE 10, DN 1" m 1.26 4.40 5.54 1.26 S/. 5.54
TUBERIA PVC NTP ISO 399.002, CLASE 10, DN 3/4" m 14,101.34 3.50 49,354.69 3863.39 S/. 13,521.87 7787.24 S/. 27,255.34 2450.71 S/. 8,577.49
TUBERIA PVC NTP ISO 399.002, CLASE 10, DN 1/2" m 5,073.19 2.50 12,682.98 4.52 S/. 11.30 1054.13 S/. 2,635.33 1005.62 S/. 2,514.05 3008.93 S/. 7,522.33
TUBERIA PVC NTP ISO 399.002, CLASE 10, DN 2" m 2,850.90 11.67 33,270.05 220.25 S/. 2,570.32 13.71 S/. 160.00 319.12 S/. 3,724.13 2297.82 S/. 26,815.56
TUBERIA PVC NTP ISO 399.002, CLASE 10, DN 2 1/2" m 1.26 17.68 22.28 1.26 S/. 22.28
CODO PVC SAP S/P 1/2" X 90° und 1,090.00 1.27 1,384.30 1090.00 S/. 1,384.30
CODO PVC SAP 3/4" X 90° und 50.00 2.28 114.00 12.00 S/. 27.36 38.00 S/. 86.64
CODO PVC SAP 1/2" X 90° und 6,365.60 1.27 8,084.31 689.61 S/. 875.80 4102.28 S/. 5,209.90 1573.72 S/. 1,998.62
CODO PVC SAP 2" X 90° und 13.00 12.71 165.23 13.00 S/. 165.23
CODO PVC SAP 1/2" X 45° NTP 399.002 und 436.00 1.78 776.08 436.00 S/. 776.08
CODO SAP PVC 3/4" x 90º und 51.00 2.28 116.28 51.00 S/. 116.28
CODO PVC MIXTO 1/2" X 90° und 1.00 1.76 1.76 1.00 S/. 1.76
CODO PVC CONTROL ESTATICO 90º DE 1/2" und 3.00 1.27 3.81 3.00 S/. 3.81
TEE PVC SAP 2" und 68.00 18.93 1,287.24 1.00 S/. 18.93 8.00 S/. 151.44 59.00 S/. 1,116.87
TEE PVC SAP 3/4" und 195.00 3.87 754.65 195.00 S/. 754.65
TEE PVC SAP S/P 1/2" und 218.00 2.30 501.40 218.00 S/. 501.40
TEE PVC SAP 1/2" und 1,591.40 2.30 3,660.22 172.40 S/. 396.52 1025.57 S/. 2,358.81 393.43 S/. 904.89
TEE PVC SAP D=1" CONTROL ESTATICO und 1.00 3.28 3.28 1.00 S/. 3.28
TEE CON REDUCCION DE PVC 2"-1/2" und 1.00 12.65 12.65 1.00 S/. 12.65
TRANSICIÓN PVC UF-SP D=63mmx1 1/2" PN10 CON 01 ANILLO DE ACERO, 1.00 5.10 5.10
und 1.00 S/. 5.10
NTP ISO 1452:2011
TAPON HEMBRA PVC DE 3/4" C/ROSCA und 20.00 1.95 39.00 1.00 S/. 1.95 19.00 S/. 37.05
TAPON HEMBRA PVC DE 2" C/ROSCA und 4.00 5.85 23.40 4.00 S/. 23.40
CURVA PVC SAP PARA INSTALACIONES ELECTRICAS DE 20mm und 436.00 1.78 776.08 112.63 S/. 200.48 323.37 S/. 575.60
ADAPTADOR UPR PVC 1 1/2" und 6.00 3.00 18.00 6.00 S/. 18.00
ADAPTADOR UPR PVC 1" und 1.00 1.82 1.82 1.00 S/. 1.82
ADAPTADOR UPR PVC 3/4" und 96.00 1.00 96.00 2.00 S/. 2.00 94.00 S/. 94.00
ADAPTADOR UPR PVC 1/2" und 655.00 1.00 655.00 218.00 S/. 218.00 1.00 S/. 1.00 436.00 S/. 436.00
ADAPTADOR UPR PVC 2" und 12.00 4.00 48.00 12.00 S/. 48.00
REDUCCION PVC C-10 4" X 2" und 218.00 15.00 3,270.00 48.31 S/. 724.65 169.69 S/. 2,545.35
REDUCCION PVC 3/4" A 1/2" pza 178.00 1.00 178.00 1.00 S/. 1.00 177.00 S/. 177.00
REDUCCION PVC 2" X 3/4" pza 18.00 4.54 81.72 18.00 S/. 81.72
TUBERIA PVC C-10 2" m 4,211.96 11.67 49,153.53 1179.95 S/. 13,770.02 3032.01 S/. 35,383.56
TUBERIA PVC C-10 4" m 1,354.11 25.42 34,421.40 147.59 S/. 3,751.74 1206.52 S/. 30,669.74
CODO 90° F°G° 2" CON MALLA SOLDADA, NTP ISO 49:1997 18.00 13.41 241.38
und 1.00 S/. 13.41 2.00 S/. 26.82 15.00 S/. 201.15

CODO SAP PVC 1 1/2" x 45° und 10.00 6.45 64.50 10.00 S/. 64.50
CODO SAP PVC 2" x 45° und 25.00 6.23 155.75 3.00 S/. 18.69 22.00 S/. 137.06
CODO 90° F°G° D=2" und 2.00 13.41 26.82 2.00 S/. 26.82
UNION UNIVERSAL PVC DE 3/4" CON ROSCA und 28.00 4.50 126.00 28.00 S/. 126.00
UNION UNIVERSAL PVC DE 2" und 8.00 18.22 145.76 8.00 S/. 145.76
UNION PVC MIXTA DE 1/2'' und 2.00 1.61 3.22 2.00 S/. 3.22
TEE SP PVC 2" und 3.00 18.93 56.79 1.00 S/. 18.93 2.00 S/. 37.86
CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - GENERAL
"MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN EL CASERIO LA ESPERANZA, DISTRITO DE CONDEBAMBA, PROVINCIA DE CAJABAMBA - CAJAMARCA"

MES 1 MES 2 MES 3 MES 4 MES 5


MATERIALES UND CANTIDAD PRECIO PARCIAL
Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial
TEE SP PVC 3/4" und 1.00 3.87 3.87 1.00 S/. 3.87
TEE SANITARIA PVC C-10 D=4" und 218.00 11.12 2,424.16 48.31 S/. 537.21 169.69 S/. 1,886.95
TEE SANITARIA PVC C-10 D=2" und 436.00 9.98 4,351.28 96.61 S/. 964.17 339.39 S/. 3,387.11
TRAMPA "P" CON REGISTRO PVC C-10 DE 2" und 218.00 13.70 2,986.60 218.00 S/. 2,986.60
SOMBRERO DE VENTILACION PVC C-10 2" und 218.00 4.20 915.60 132.84 S/. 557.93 85.16 S/. 357.67
PIEDRA CHANCADA 1/2" m3 8.68 50.00 433.97 7.78 S/. 389.00 0.13 S/. 6.50 0.77 S/. 38.50
PIEDRA CHANCADA 1/2" - 3/4" m3 223.82 50.00 11,190.85 4.62 S/. 231.00 10.91 S/. 545.50 196.28 S/. 9,814.00 11.99 S/. 599.50
PIEDRA MEDIANA DE 4" m3 208.56 35.00 7,299.70 3.80 S/. 133.00 17.95 S/. 628.25 185.06 S/. 6,477.10 1.76 S/. 61.60
PIEDRA GRANDE DE 6" m3 0.65 35.00 22.75 0.65 S/. 22.75
PIEDRA GRANDE m3 0.15 35.00 5.25 0.15 S/. 5.25
GRAVA PARA FILTRO DE 1" - 3/4" m3 5.01 45.42 227.55 5.01 S/. 227.55
GRAVA PARA FILTRO DE 1 1/2" - 2" m3 0.95 45.42 43.15 0.95 S/. 43.15
GRAVA DMAX 1" m3 223.90 45.42 10,169.54 36.41 S/. 1,653.74 187.39 S/. 8,511.25 0.10 S/. 4.54
GRAVA GRUESA PARA FILTRO DE 2" - 3" m3 46.23 45.42 2,099.54 46.23 S/. 2,099.77
ARENA FINA m3 121.58 65.00 7,902.60 2.63 S/. 170.95 10.57 S/. 687.05 83.84 S/. 5,449.60 20.07 S/. 1,304.55 4.45 S/. 289.25
ARENA GRUESA m3 686.10 50.00 34,304.76 18.95 S/. 947.50 55.89 S/. 2,794.50 584.84 S/. 29,242.00 20.41 S/. 1,020.50 6.03 S/. 301.50
HORMIGON m3 5.30 40.50 214.71 1.40 S/. 56.70 0.20 S/. 8.10 3.70 S/. 149.85
AFIRMADO m3 1.52 40.50 61.60 1.52 S/. 61.56
AGUA m3 3,095.95 5.00 15,479.74 84.27 S/. 421.35 65.14 S/. 325.70 250.32 S/. 1,251.60 1165.12 S/. 5,825.60 1531.11 S/. 7,655.55
REGLA DE MADERA CEDRO PULIDA Y BARNIZADA p2 101.83 8.50 865.59 0.23 S/. 1.96 6.75 S/. 57.38 81.24 S/. 690.54 13.60 S/. 115.60
PLANCHA DE TECKNOPOR DE 3/4"x4"X8" pln 69.39 11.02 764.64 69.39 S/. 764.68
JUNTA WATER STOP DE PVC E= 6" m 13.85 19.47 269.65 13.85 S/. 269.66
TUBERIA DE ACERO S/DISEÑO DE 2" und 1.00 25.51 25.51 1.00 S/. 25.51
TUBERIA DE ACERO INOXIDABLE DE D=1" m 17.53 22.71 398.18 17.53 S/. 398.11
UNION UNIVERSAL DE F°G° D=1" und 6.00 10.59 63.54 6.00 S/. 63.54
CEMENTO PORTLAND TIPO I (42.5 kg) bol 6,125.10 21.18 129,729.69 265.73 S/. 5,628.16 490.81 S/. 10,395.36 4830.29 S/. 102,305.54 459.80 S/. 9,738.56 78.46 S/. 1,661.78
CAL EN BOLSAS DE 20 KG bol 5.18 19.11 99.03 2.23 S/. 42.62 0.43 S/. 8.22 2.21 S/. 42.23 0.32 S/. 6.12
YESO BOLSA 25 kg bol 0.20 11.15 2.23 0.20 S/. 2.23
YESO EN BOLSAS DE 18 kg bol 61.37 8.03 492.84 1.68 S/. 13.49 59.17 S/. 475.14 0.39 S/. 3.13 0.13 S/. 1.04
ALQUILER DE ALMACÉN, OFICINA Y GUARDIANÍA glb 4.00 500.00 2,000.00 4.00 S/. 2,000.00
CONO DE REBOSE PVC D=2" und 14.00 5.60 78.40 14.00 S/. 78.40
CONO DE REBOSE PVC 4'' x 2" und 1.00 15.00 15.00 1.00 S/. 15.00
CONO DE REBOSE PVC D=4" und 2.00 12.98 25.96 2.00 S/. 25.96
CODO PVC C-10 2" X 45° und 872.00 6.23 5,432.56 144.92 S/. 902.85 660.59 S/. 4,115.48 66.49 S/. 414.23
CODO PVC C-10 2" X 90° und 1,526.00 12.71 19,395.46 422.68 S/. 5,372.26 1103.32 S/. 14,023.20
CODO PVC C-10 4" X 90° und 218.00 15.36 3,348.48 48.31 S/. 742.04 169.69 S/. 2,606.44
YEE PVC C-10 2" und 1,090.00 5.01 5,460.90 388.74 S/. 1,947.59 634.77 S/. 3,180.20 66.49 S/. 333.11
ADAPTADOR MACHO DE PVC PN - 10 DE D=1" und 3.00 2.10 6.30 3.00 S/. 6.30
ADHESIVO Y SELLANTE SIKAFLEX 1.5 GL und 0.16 271.35 43.42 0.16 S/. 43.42
ADAPTADOR PVC SAP 3/4" NTP 399.002 und 11.00 1.11 12.21 11.00 S/. 12.21
ADAPTADOR PVC SAP 1/2" NTP 399.002 und 3,987.50 1.00 3,987.50 9.00 S/. 9.00 431.00 S/. 431.00 2563.92 S/. 2,563.92 983.57 S/. 983.57
UNION UNIVERSAL CON ROSCA PVC 1 1/2" und 6.00 13.91 83.46 6.00 S/. 83.46
UNION UNIVERSAL CON ROSCA PVC 1" und 2.00 9.65 19.30 2.00 S/. 19.30
UNION UNIVERSAL PVC SAP DE 1/2" C/ROSCA NTP 399.002 und 2,030.40 4.06 8,243.42 3.00 S/. 12.18 172.40 S/. 699.94 1025.57 S/. 4,163.81 829.43 S/. 3,367.49
UNION UNIVERSAL PVC SAP DE 3/4" C/ROSCA NTP 399.002 und 69.00 6.60 455.40 3.00 S/. 19.80 66.00 S/. 435.60
UNION UNIVERSAL PVC SAP DE 2" C/ROSCA NTP 399.002 und 4.00 19.56 78.24 4.00 S/. 78.24
UNION PVC 2" und 1.00 19.56 19.56 1.00 S/. 19.56
TAPÓN SP PVC 2" CON PERFORACION DE 3/16" und 15.00 5.30 79.50 1.00 S/. 5.30 14.00 S/. 74.20
LADRILLO DE ARCILLA K.K. 0.09 X 13 X 24CM und 5,755.20 0.55 3,165.36 1870.44 S/. 1,028.74 3884.76 S/. 2,136.62
LADRILLO KING KONG 18 HUECOS und 86,976.80 1.01 87,846.57 19297.98 S/. 19,490.96 65232.60 S/. 65,884.93 2446.22 S/. 2,470.68
LADRILLO DE CEMENTO 0.09 X 13 X 24 CM und 67,914.63 0.60 40,748.78 65367.83 S/. 39,220.70 2546.80 S/. 1,528.08
LACA 1GL CHEMALAC und 2.39 135.51 324.42 2.39 S/. 323.87
CALAMINA METALICA 0.22 x 0.80 x 3 m. und 3.00 20.34 61.02 3.00 S/. 61.02
PISON MANUAL und 31.44 2.42 76.09 29.76 S/. 72.02 1.68 S/. 4.07
NIPLE PVC SAP 3/4"x5" und 1.00 2.85 2.85 1.00 S/. 2.85
NIPLE CON ROSCA PVC 1" x 4" und 2.00 4.65 9.30 2.00 S/. 9.30
NIPLE F°G° (L=0.20 m) DE 2" CON ROSCA A UN LADO, ISO - 65 Serie I 14.20 12.92 183.46
m 0.20 S/. 2.58 14.00 S/. 180.88
(Standart)
CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - GENERAL
"MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN EL CASERIO LA ESPERANZA, DISTRITO DE CONDEBAMBA, PROVINCIA DE CAJABAMBA - CAJAMARCA"

MES 1 MES 2 MES 3 MES 4 MES 5


MATERIALES UND CANTIDAD PRECIO PARCIAL
Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial
NIPLE F°G° R (L=0.10 m) CON ROSCA AMBOS LADOS D=2" und 1.00 7.54 7.54 1.00 S/. 7.54
NIPLE PVC 1/2"x2" ROSCA CONTINUA und 1.00 1.53 1.53 1.00 S/. 1.53
NIPLE PVC SAP 3/4"x4" und 66.00 1.95 128.70 66.00 S/. 128.70
NIPLE PVC SAP 1/2"x2" NTP 399.002 und 436.00 1.19 518.84 436.00 S/. 518.84
NIPLE F°G° (L=0.10 m) DE 2" CON ROSCA A UN LADO, ISO - 65 Serie I 3.00 7.54 22.62
und 2.00 S/. 15.08 1.00 S/. 7.54
(Standart)
NIPLE PVC SAP 2"x4" und 10.00 5.59 55.90 10.00 S/. 55.90
NIPLE PVC SAP 1/2"x1" und 1,591.40 0.72 1,145.81 172.40 S/. 124.13 1025.57 S/. 738.41 393.43 S/. 283.27
NIPLE CON ROSCA PVC 1 1/2" x 4" und 6.00 4.32 25.92 6.00 S/. 25.92
NIPLE PVC SAP 2"x2" und 2.00 3.14 6.28 2.00 S/. 6.28
NIPLE CON ROSCA PVC 3/4" x 2" und 28.00 1.02 28.56 28.00 S/. 28.56
CAJA DE CONCRETO PREFABRICADA DE 0.40 X 0.40 m, INCL. TAPA und 218.00 45.37 9,890.66 218.00 S/. 9,890.66
CODO DE FIERRO GALVANIZADO 1/2" X 90º und 2,605.10 1.37 3,568.99 476.60 S/. 652.94 1538.35 S/. 2,107.54 590.14 S/. 808.49
PEGAMENTO PARA PVC DE 1/4 GLN und 121.78 36.80 4,481.46 1.26 S/. 46.37 7.36 S/. 270.85 32.99 S/. 1,214.03 72.43 S/. 2,665.42 7.74 S/. 284.83
PEGAMENTO PARA PVC, PARA ALTA PRECION x 36 ONZAS fco 4.36 38.98 169.95 4.36 S/. 169.95
SELLADOR CHEMA SEMI-MATE 1GL und 26.16 28.50 745.56 5.96 S/. 169.86 20.20 S/. 575.70
AGUARRAS ECO 3L und 1.50 16.86 25.36 0.34 S/. 5.73 1.16 S/. 19.56
ADITIVO IMPERMEABILIZANTE gal 110.89 36.44 4,040.67 5.78 S/. 210.62 9.78 S/. 356.38 71.63 S/. 2,610.20 23.70 S/. 863.63
CURADOR QUIMICO (20 KG) bal 0.98 99.68 97.46 0.98 S/. 97.69
TEJA ANDINA (1.14x0.72 m. e=5mm) und 1,962.00 32.21 63,196.02 950.34 S/. 30,610.45 1011.66 S/. 32,585.57
MADERA TORNILLO p2 3,672.97 4.50 16,528.34 70.00 S/. 315.00 555.28 S/. 2,498.76 2679.29 S/. 12,056.81 368.40 S/. 1,657.80
MADERA TORNILLO PARA ENCOFRADOS INCLUYE CORTE p2 1,649.31 4.50 7,421.87 489.64 S/. 2,203.38 1159.67 S/. 5,218.52
MADERA TORNILLO DE 3" X 2" p2 3,255.46 4.50 14,649.59 0.89 S/. 4.01 674.18 S/. 3,033.81 2167.16 S/. 9,752.22 413.22 S/. 1,859.49
ANDAMIO DE MADERA TORNILLO p2 2,050.87 5.00 10,254.35 279.82 S/. 1,399.10 1705.97 S/. 8,529.85 65.08 S/. 325.40
ANDAMIO DE MADERA p2 1,552.32 6.50 10,090.09 100.53 S/. 653.45 1309.86 S/. 8,514.09 141.95 S/. 922.68
ESTACA DE MADERA p2 74.56 3.00 223.69 10.23 S/. 30.69 63.17 S/. 189.51 1.01 S/. 3.03 0.14 S/. 0.42
MADERA PARA ENCOFRAR p2 6,118.42 4.50 27,532.91 438.80 S/. 1,974.60 976.68 S/. 4,395.06 2904.38 S/. 13,069.71 1537.13 S/. 6,917.09 261.45 S/. 1,176.53
TIJERAL DE MADERA 2"x2"x2.21 m, MADERA TORNILLO pza 872.00 17.95 15,652.40 227.91 S/. 4,090.98 644.09 S/. 11,561.42
TIJERAL DE MADERA 2"x2"x2.76 m, MADERA TORNILLO pza 654.00 18.10 11,837.40 170.93 S/. 3,093.83 483.07 S/. 8,743.57
BISAGRA CAPUCHINA ALUMINIZADA DE 3"x3" par 15.00 10.50 157.50 15.00 S/. 157.50
BISAGRA DE ACERO ALUMINIZADA PESADO DE 1 1/2" X 3" und 654.00 11.52 7,534.08 133.38 S/. 1,536.54 520.62 S/. 5,997.54
CERROJO ALUMINIZADO und 5.00 5.85 29.25 5.00 S/. 29.25
CERROJO PARA PUERTA und 218.00 5.85 1,275.30 105.59 S/. 617.70 112.41 S/. 657.60
TIRAFON DE 1/4" X 4" und 7,848.00 0.67 5,258.16 3801.38 S/. 2,546.92 4046.63 S/. 2,711.24
JALADOR DE FIERRO und 218.00 2.92 636.56 105.59 S/. 308.32 112.41 S/. 328.24
LIJA PARA MADERA und 650.11 2.28 1,482.24 426.43 S/. 972.26 193.44 S/. 441.04 30.24 S/. 68.95
LIJA FIERRO ASA GRANO 50 und 22.80 2.92 66.58 22.81 S/. 66.61
LIJA PARA PARED und 23.44 2.22 52.04 13.85 S/. 30.75 6.82 S/. 15.14 2.76 S/. 6.13
PINTURA LATEX ACRILICO gal 34.02 63.56 2,162.38 14.15 S/. 899.37 14.73 S/. 936.24 5.14 S/. 326.70
PINTURA LATEX VINILICO gal 54.26 60.93 3,306.15 50.42 S/. 3,072.09 3.84 S/. 233.97
BASE IMPRIMANTE kg 116.68 1.56 182.02 72.02 S/. 112.35 30.27 S/. 47.22 14.38 S/. 22.43
LATEX SATINADO CPP BLANCO 1GL und 9.53 38.16 363.50 6.09 S/. 232.39 2.34 S/. 89.29 1.10 S/. 41.98
PINTURA EPOXICA gal 0.06 113.14 6.78 0.02 S/. 2.26 0.04 S/. 4.53
BARNIZ DOBLE ACCION 1gl und 8.18 67.79 554.18 1.86 S/. 126.09 6.32 S/. 428.43
CATALIZADOR ESMALTE EPOXICO gal 0.12 78.39 9.42 0.04 S/. 3.14 0.08 S/. 6.27
CINTA AISLANTE 3M 1700 NEGRO und 21.80 7.51 163.72 5.63 S/. 42.28 16.17 S/. 121.44
CINTA TEFLON und 23.41 1.11 25.98 0.60 S/. 0.67 1.00 S/. 1.11 21.80 S/. 24.20
PUERTA CONTRAPLACADA TRIPLAY 6mm, MARCO DE MADERA, 308.00 186.44 57,423.52
und 79.57 S/. 14,835.03 228.43 S/. 42,588.49
DIMENSIONES 0.75 x 2.25 m
SUMIDERO DE BRONCE DE 2" und 218.00 4.00 872.00 218.00 S/. 872.00
SUMIDERO DE BRONCE CROMADO DE 2" pza 218.00 5.68 1,238.24 151.82 S/. 862.34 66.18 S/. 375.90
ACCESORIO PARA INODORO TANQUE BAJO und 218.00 21.11 4,601.98 154.74 S/. 3,266.56 63.26 S/. 1,335.42
BRIDA ROMPE DE F°G° DE 1" und 6.00 4.40 26.40 6.00 S/. 26.40
BRIDA ROMPE AGUA DE F°G° DE 1", NIPLE F°G° (L=0.20 m) CON ROSCA A 1.00 4.40 4.40
und 1.00 S/. 4.40
UN LADO, ISO - 65 Serie I (Standart)
BRIDA ROMPE AGUA DE F°G° DE 2", NIPLE F°G° (L=0.20 m) CON ROSCA A 1.00 18.50 18.50
und 1.00 S/. 18.50
UN LADO, ISO - 65 Serie I (Standart)
CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - GENERAL
"MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN EL CASERIO LA ESPERANZA, DISTRITO DE CONDEBAMBA, PROVINCIA DE CAJABAMBA - CAJAMARCA"

MES 1 MES 2 MES 3 MES 4 MES 5


MATERIALES UND CANTIDAD PRECIO PARCIAL
Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial
BRIDA ROMPE AGUA DE F°G° DE 2", NIPLE F°G° (L=0.30 m) CON ROSCA A 5.00 18.50 92.50
und 1.00 S/. 18.50 4.00 S/. 74.00
AMBOS LADOS, ISO - 65 Serie I (Standart)
REGISTRO DE BRONCE CROMADO DE 2" und 436.00 11.78 5,136.08 295.34 S/. 3,479.11 140.66 S/. 1,656.97
PIN Ø 1/4" FIJO und 654.00 1.61 1,052.94 133.38 S/. 214.74 520.62 S/. 838.20
TUBO PVC - P (ELECTRICA) Ø20MM 3m m 795.70 1.11 883.23 205.56 S/. 228.17 590.14 S/. 655.06
TUBO PVC SAP CONTROL ESTATICO und 2.00 1.44 2.88 2.00 S/. 2.88
LAVATORIO FONTANA BLANCO INCL. ACCESORIOS und 218.00 55.51 12,101.18 146.96 S/. 8,157.75 71.04 S/. 3,943.43
INODORO TANQUE BAJO BLANCO und 218.00 93.14 20,304.52 154.74 S/. 14,412.48 63.26 S/. 5,892.04
TANQUE DE 750 LITROS INCLUYE ACC. DE CONECCION und 1.00 456.98 456.98 1.00 S/. 456.98
TANQUE BIODIGESTOR AUTOLIMPIABLE DE 600 LTS, CON ACCESORIOS DE 218.00 766.39 167,073.02
und 64.07 S/. 49,102.61 153.93 S/. 117,970.41
ENTRADA Y SALIDA
TUBERIA DE F°G° ISO 65 SERIE I (STANDAR ) D= 1" m 3.00 11.65 34.95 3.00 S/. 34.95
TUBERIA DE F°G° ISO 65 SERIE I (STANDAR ) D= 2" m 5.00 16.65 83.25 3.00 S/. 49.95 2.00 S/. 33.30
NIPLE DE FIERRO GALVANIZADO DE 1/2" x 2" und 218.00 1.19 259.42 218.00 S/. 259.42
TARUGOS 1/2" und 4,360.00 0.25 1,090.00 1139.55 S/. 284.89 3220.45 S/. 805.11
TORNILLO AUTORROSCANTE 1 1/2" x 1/4" und 4,360.00 0.69 3,008.40 1011.48 S/. 697.92 3348.52 S/. 2,310.48
CODO SAP PVC 1 1/2" x 90° und 9.00 7.54 67.86 9.00 S/. 67.86
CODO SAP PVC 2" x 90° und 239.00 8.05 1,923.95 2.00 S/. 16.10 143.52 S/. 1,155.34 93.48 S/. 752.51
CODO SAP PVC 3/4" x 45° und 144.00 2.46 354.24 144.00 S/. 354.24
CODO SAP PVC 2 1/2" x 90° und 1.00 12.65 12.65 1.00 S/. 12.65
REDUCCION SP PVC 2" A 1" und 1.00 5.64 5.64 1.00 S/. 5.64
REDUCCION SP PVC 2" A 3/4" und 2.00 5.80 11.60 2.00 S/. 11.60
REDUCCION SP PVC 3/4" A 1/2" und 1.00 1.65 1.65 1.00 S/. 1.65
REDUCCION SP PVC 2 1/2" A 2" und 3.00 6.58 19.74 3.00 S/. 19.74
VALVULA DE COMPUERTA DE CIERRE ESFERICO C/MANIJA D=1" und 9.00 46.53 418.77 9.00 S/. 418.77
VALVULA ESFERICA DE BRONCE DE 1/2" und 1.00 18.56 18.56 1.00 S/. 18.56
VALVULA ESFERICA DE BRONCE DE 3/4" und 2.00 28.58 57.16 2.00 S/. 57.16
VALVULA FLOTADORA TIPO BARRA DE BRONCE 3/4" und 14.00 55.00 770.00 14.00 S/. 770.00
UNION SP PVC D=2" und 17.00 6.69 113.73 3.00 S/. 20.07 14.00 S/. 93.66
UNION SOQUET PVC 2" und 2.00 5.41 10.82 2.00 S/. 10.82
UNION SP PVC D=2 1/2" und 2.00 6.98 13.96 2.00 S/. 13.96
VALVULA COMPUERTA DE BRONCE DE 2", 250 lbs und 6.00 202.65 1,215.90 6.00 S/. 1,215.90
VALVULA COMPUERTA DE BRONCE DE 1 1/2", 250 lbs und 3.00 170.33 510.99 3.00 S/. 510.99
VALVULA COMPUERTA DE BRONCE DE 1", 250 lbs und 1.00 67.08 67.08 1.00 S/. 67.08
VALVULA COMPUERTA DE BRONCE DE 3/4", 250 lbs und 47.00 53.61 2,519.67 47.00 S/. 2,519.67
VALVULA DE AIRE TRIPLE EFECTO DE 3/4" und 2.00 52.81 105.62 2.00 S/. 105.62
VALVULA DE AIRE TRIPLE EFECTO DE 1/2" und 1.00 38.65 38.65 1.00 S/. 38.65
VALVULA COMPUERTA DE BRONCE DE 1/2", 250 lbs und 218.00 22.81 4,972.58 218.00 S/. 4,972.58
1.00 2.67 2.67
MANGUERA TRANSPARENTE FLEXIBLE D=6mm (SISTEMA DE VENOCLISIS) und 1.00 S/. 2.67

PASTA MURAL CPPQ 1GL und 7.85 119.07 935.07 4.85 S/. 577.49 2.04 S/. 242.90 0.98 S/. 116.69
SOLDADURA ELECTRICA CELLOCORD P 1/4" kg 180.58 18.88 3,409.32 149.54 S/. 2,823.32 6.99 S/. 131.97 15.33 S/. 289.43 8.72 S/. 164.63
GRIFO DE DE PVC DE 1/2" CON ROSCA und 1.00 7.40 7.40 1.00 S/. 7.40
GRIFO DE DE BRONCE DE 1/2" und 218.00 9.00 1,962.00 218.00 S/. 1,962.00
LLAVE PARA LAVATORIO BLANCO DE BRONCE (TREBOL O SIMILAR) und 218.00 41.11 8,961.98 146.96 S/. 6,041.53 71.04 S/. 2,920.45
DUCHA CROMADA INCLUYE GRIFERIA 1 LLAVE und 218.00 65.90 14,366.20 218.00 S/. 14,366.20
CANASTILLA PVC 4"-2" und 1.00 20.65 20.65 1.00 S/. 20.65
CANASTILLA PVC SAP 4"-2" und 1.00 15.23 15.23 1.00 S/. 15.23
CANASTILLA PVC SAP 1 1/2"-3/4" und 14.00 10.50 147.00 14.00 S/. 147.00
CANASTILLA DE PVC 2" und 3.00 15.50 46.50 3.00 S/. 46.50
INTERRUPTOR SIMPLE und 218.00 5.85 1,275.30 56.32 S/. 329.47 161.68 S/. 945.83
PLACA CIRCULAR (TAPON HEMBRA PVC 4") und 1.00 5.51 5.51 1.00 S/. 5.51
POSTES DE FIERRO GALVANIZADO D=2" H=2.10m und 60.00 3.38 202.80 60.00 S/. 202.80
TUBO DE CUADRADO DE 1 1/2"X1 1/2" X 6.4 m m 7.76 18.01 139.76 7.76 S/. 139.76
REMATE LATERAL und 654.00 9.70 6,343.80 316.78 S/. 3,072.77 337.22 S/. 3,271.03
CAJA RECTANGULAR PVC und 218.00 1.54 335.72 56.32 S/. 86.73 161.68 S/. 248.99
CAJA DE REGISTRO PLASTICO PARA LODOS DE 24"x24" und 218.00 85.88 18,721.84 134.78 S/. 11,574.91 83.22 S/. 7,146.93
TAPA Y MARCO METALICO DE 0.60m x 0.60m x 1/8" und 1.00 180.00 180.00 1.00 S/. 180.00
CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - GENERAL
"MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN EL CASERIO LA ESPERANZA, DISTRITO DE CONDEBAMBA, PROVINCIA DE CAJABAMBA - CAJAMARCA"

MES 1 MES 2 MES 3 MES 4 MES 5


MATERIALES UND CANTIDAD PRECIO PARCIAL
Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial Cantidad Parcial
TAPA METALICA DE 60 X 60 cm, e=3/16" C/MARCO Y ACCESORIOS und 1.00 119.51 119.51 1.00 S/. 119.51
TAPA METALICA DE 80 X 80 cm, e=3/16" C/MARCO Y ACCESORIOS und 20.00 149.50 2,990.00 6.00 S/. 897.00 14.00 S/. 2,093.00
PERFIL EN "U" DE ALUMINIO, L=0.90m und 1.00 9.11 9.11 1.00 S/. 9.11
TAPA METALICA DE 60 X 60 cm, e=1/8" C/MARCO Y ACCESORIOS und 53.00 98.22 5,205.66 1.00 S/. 98.22 4.00 S/. 392.88 48.00 S/. 4,714.56
PERFIL EN "U" DE ALUMINIO, L=0.70m und 3.00 9.10 27.30 3.00 S/. 27.30
REJILLA DE PROTECCION SAP S/P 2" und 1.00 22.60 22.60 1.00 S/. 22.60
PUERTA CON MALLA DE ACERO PERIMETRICO 1.95X1.60 m und 4.00 190.00 760.00 4.00 S/. 760.00
PERFIL ANGULAR 3/4"X3/4"X3/16" m 543.59 4.50 2,446.14 543.59 S/. 2,446.16
TAPA METALICA DE 80 X 80 cm, e=1/8" C/MARCO Y ACCESORIOS und 1.00 175.00 175.00 1.00 S/. 175.00
PUERTA CON MALLA DE ACERO PERIMETRICO 1.95X1.50 m und 1.00 160.21 160.21 1.00 S/. 160.21
CABLE 2.5mm2 THW m 1,678.60 0.82 1,376.45 433.64 S/. 355.58 1244.96 S/. 1,020.87
PERNO 5/8" x 8" CON TUERCA Y ARANDELA pza 8.00 31.00 248.00 8.00 S/. 248.00
PLANCHA DE PVC DE 0.84mx0.70m ESPESOR=15mm und 1.00 9.21 9.21 1.00 S/. 9.21
ESMALTE VENCENAMEL NEGRO 1GL und 38.84 39.74 1,543.50 32.30 S/. 1,283.60 3.17 S/. 125.98 3.37 S/. 133.92
PERNO DE ANCLAJE DE 1/2" und 16.00 4.21 67.36 16.00 S/. 67.36
GRAPA GALVANIZADA 1" kg 3.90 7.63 29.76 3.90 S/. 29.76
PLANCHA DE PVC DE 0.30mx0.20m ESPESOR=15mm und 3.00 9.20 27.60 3.00 S/. 27.60
PERNOS DE 3" CON TUERCA und 9.00 1.51 13.59 9.00 S/. 13.59
PLATINA DE ACERO TRIANGULAR 2"x2"x 6MM und 16.00 2.21 35.36 16.00 S/. 35.36
PERNOS EXAGONALES DE 2 1/2" x 3/8" + TUERCA pza 3,488.00 1.30 4,534.40 911.64 S/. 1,185.13 2576.36 S/. 3,349.27
ARANDELA 1/2" und 11,336.00 1.78 20,178.08 2962.82 S/. 5,273.82 8373.18 S/. 14,904.26
ESPARRAGO NC-2, 1/2" und 333.54 11.78 3,929.10 87.18 S/. 1,026.98 246.36 S/. 2,902.12
UNION ROSCADA DE F°G° D=1" und 6.00 6.00 36.00 6.00 S/. 36.00
CANDADO ESTANDAR FORTE 60mm und 3.00 26.18 78.54 3.00 S/. 78.54
TUERCA DE FIERRO GALVANIZADO DE 1/2" und 1,067.32 2.45 2,614.93 195.32 S/. 478.53 523.40 S/. 1,282.33 348.60 S/. 854.07
TUERCA DE ANCLAJE PARA PERNO DE 1/2" und 16.00 4.24 67.84 16.00 S/. 67.84
TUERCA EXAGONAL 1/2" und 4,360.00 0.20 872.00 1139.55 S/. 227.91 3220.45 S/. 644.09
CANDADO ESTANDAR 40mm und 3.00 26.18 78.54 3.00 S/. 78.54
PLANCHAS METÁLICAS 15x15cmx1/4" 4.00 2.51 10.04
1/4" SOLDADAS und 4.00 S/. 10.04
PLANCHAS METÁLICAS 15x15cmx1/4"
TAPON HEMBRA PVC C-10 2" und 218.00 5.51 1,201.18 218.00 S/. 1,201.18
REDUCCION PVC 2" A 1/2" jgo 41.00 4.68 191.88 41.00 S/. 191.88
CAJA OCTOGONAL PVC jgo 218.00 0.74 161.32 56.32 S/. 41.68 161.68 S/. 119.64
HIPOCLORITO DE CALCIO AL 70% kg 75.03 9.05 679.05 1.94 S/. 17.56 27.34 S/. 247.43 35.76 S/. 323.63 9.99 S/. 90.41
HILONYLON D=1mm m 1.00 0.10 0.10 1.00 S/. 0.10
HIPOCLORITO DE SODIO DE 8% A 10% l 1.00 3.32 3.32 1.00 S/. 3.32
THINNER ACRILICO ECO 3L und 30.38 13.47 409.24 10.77 S/. 145.07 9.50 S/. 127.97 10.12 S/. 136.32
VENTANA DE MADERA DE 0.40m x 0.75m (INC. MALLA MOSQUITERA Y 73.58 30.50 2,244.19
und 73.58 S/. 2,244.19
PINTADO)
TAB. TRIPLAY FENOL 18 mm (1.22X2.44m) und 3.32 72.71 241.21 3.32 S/. 241.40
ANTICORROSIVO TEKNO NEGRO 1GL und 53.95 40.68 2,194.72 44.15 S/. 1,796.02 4.75 S/. 193.23 5.06 S/. 205.84
BALDE PLASTICO PARA AGUA CON TAPA, 10 lts. und 1.00 14.16 14.16 1.00 S/. 14.16
GIGANTOGRAFIA 4.80m X 3.60m und 1.00 350.00 350.00 1.00 S/. 350.00
PRESUPUESTO MATERIALES S/. 1,334,748.00 S/. 26,842.05 S/. 111,130.91 S/. 583,208.96 S/. 528,626.13 S/. 84,941.95
AVANCE MENSUAL% 2.01% 8.33% 43.69% 39.60% 6.36%
AVANCE MENSUAL ACUMULADO% 2.01% 10.34% 54.03% 93.64% 100.00%

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