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CRONOGRAMA DE ADQUISICION DE MATERIALES I.E. N°64691 - BREU

PROYECTO : “MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA I.E. N° 64691 BREU DEL DISTRITO DE YURUA - PROVINCIA DE ATALAYA - DEPARTAMENTO DE UCAYALI”
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE TURÚA
UBICACIÓN :DISTRITO: YURÚA PROVINCIA: ATALAYA REGION: UACAYALI
FECHA : MARZO DEL 2021

PRECIO PRESUPUESTO MES 01 (30 DIAS) MES 02 (30 DIAS) MES 03 (30 DIAS) MES 04 (30 DIAS) MES 05 (30 DIAS) MES 06 (30 DIAS) MES 07 (30 DIAS) MES 08 (30 DIAS) MES 09 (30 DIAS) MES 10 (30 DIAS) MES 11 (30 DIAS) MES 12 (30
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
OPERARIO hh S/23.46 56,671.29 1,329,508.39 56,671.29 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61 110,792.37 4,722.61
OFICIAL hh S/18.56 26,435.14 490,636.29 26,435.14 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93 40,886.36 2,202.93
PEON hh S/16.78 75,643.20 1,269,292.86 75,643.20 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60 105,774.41 6,303.60
SOLDADOR hh S/17.80 3,020.13 53,758.35 3,020.13 1,510.07 26,879.18 1,510.07 26,879.18
SUPERVISOR EN MEDIO AMBIENTE Y SEGURIDAD mes S/500.00 12.00 6,000.00 12.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00
ASISTENTE DE SUPERVISOR EN MEDIO AMBIENTE Y SEGURIDAD mes S/500.00 12.00 6,000.00 12.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00
ALTAVOZ und S/95.00 1.00 95.00 1.00 0.03 2.85 0.97 92.15
PALA RECTA und S/30.00 1.00 30.00 1.00 0.03 0.90 0.97 29.10
LINTERNA und S/20.00 6.00 120.00 6.00 0.17 3.40 5.83 116.60
PILAS "D" und S/10.00 6.00 60.00 6.00 0.17 1.70 5.83 58.30
EQUIPO CELULAR und S/150.00 2.00 300.00 2.00 0.06 9.00 1.94 291.00
CINTA DE SEGURIDAD und S/40.00 5.00 200.00 5.00 0.15 6.00 4.85 194.00
SUELO ORGÁNICO m3 S/90.00 400.00 36,000.00 400.00 400.00
TINTA PARA IMPRESORA (NEGRO CYAN MAGENTA YELLOW) und S/250.00 29.00 7,250.00 29.00 2.64 659.09 2.64 659.09 2.64 659.09 2.64 659.09 2.64 659.09 2.64 659.09 2.64 659.09 2.64 659.09 2.64 659.09 2.64 659.09 2.64
PROYECTOR MULTIMEDIA und S/2,500.00 1.00 2,500.00 1.00 0.09 227.27 0.09 227.27 0.09 227.27 0.09 227.27 0.09 227.27 0.09 227.27 0.09 227.27 0.09 227.27 0.09 227.27 0.09 227.27 0.09
CINTA DE EMBALAJE GRUESA und S/6.00 89.00 534.00 89.00 8.09 48.55 8.09 48.55 8.09 48.55 8.09 48.55 8.09 48.55 8.09 48.55 8.09 48.55 8.09 48.55 8.09 48.55 8.09 48.55 8.09
PIZARRA ACRILICA 1.20X2.50M INC MARCO ALUMINIO und S/250.00 15.00 3,750.00 15.00 1.36 340.91 1.36 340.91 1.36 340.91 1.36 340.91 1.36 340.91 1.36 340.91 1.36 340.91 1.36 340.91 1.36 340.91 1.36 340.91 1.36
IMPRESORA MULTIFUNCIONAL und S/850.00 1.00 850.00 1.00 0.09 77.27 0.09 77.27 0.09 77.27 0.09 77.27 0.09 77.27 0.09 77.27 0.09 77.27 0.09 77.27 0.09 77.27 0.09 77.27 0.09
LAPICEROS cja S/30.00 76.00 2,280.00 76.00 6.91 207.27 6.91 207.27 6.91 207.27 6.91 207.27 6.91 207.27 6.91 207.27 6.91 207.27 6.91 207.27 6.91 207.27 6.91 207.27 6.91
ESCRITORIO DE MADERA und S/350.00 3.00 1,050.00 3.00 0.27 95.45 0.27 95.45 0.27 95.45 0.27 95.45 0.27 95.45 0.27 95.45 0.27 95.45 0.27 95.45 0.27 95.45 0.27 95.45 0.27
LAPTOP COREL i5 und S/3,500.00 1.00 3,500.00 1.00 0.09 318.18 0.09 318.18 0.09 318.18 0.09 318.18 0.09 318.18 0.09 318.18 0.09 318.18 0.09 318.18 0.09 318.18 0.09 318.18 0.09
SILLA DE MADERA und S/100.00 6.00 600.00 6.00 0.55 54.55 0.55 54.55 0.55 54.55 0.55 54.55 0.55 54.55 0.55 54.55 0.55 54.55 0.55 54.55 0.55 54.55 0.55 54.55 0.55
ESTANTE DE MADERA und S/450.00 2.00 900.00 2.00 0.18 81.82 0.18 81.82 0.18 81.82 0.18 81.82 0.18 81.82 0.18 81.82 0.18 81.82 0.18 81.82 0.18 81.82 0.18 81.82 0.18
ENGRAMPADOR Y PERFORADOR und S/40.00 47.00 1,880.00 47.00 4.27 170.91 4.27 170.91 4.27 170.91 4.27 170.91 4.27 170.91 4.27 170.91 4.27 170.91 4.27 170.91 4.27 170.91 4.27 170.91 4.27
PAPEL BOND A4 80 GR ml S/30.00 80.00 2,400.00 80.00 7.27 218.18 7.27 218.18 7.27 218.18 7.27 218.18 7.27 218.18 7.27 218.18 7.27 218.18 7.27 218.18 7.27 218.18 7.27 218.18 7.27
PAPELOTE CUADRICULADO und S/0.50 1,450.00 725.00 1,450.00 131.82 65.91 131.82 65.91 131.82 65.91 131.82 65.91 131.82 65.91 131.82 65.91 131.82 65.91 131.82 65.91 131.82 65.91 131.82 65.91 131.82
PLUMONES PARA PIZARRA ACRÍLICA 12 UNIDADES cja S/50.00 49.00 2,450.00 49.00 4.45 222.73 4.45 222.73 4.45 222.73 4.45 222.73 4.45 222.73 4.45 222.73 4.45 222.73 4.45 222.73 4.45 222.73 4.45 222.73 4.45
GRAPAS cja S/3.00 10.00 30.00 10.00 0.91 2.73 0.91 2.73 0.91 2.73 0.91 2.73 0.91 2.73 0.91 2.73 0.91 2.73 0.91 2.73 0.91 2.73 0.91 2.73 0.91
ADQUISICIÓN DE PLANTAS RECUPERADORAS DE SUELO GLB S/8.90 4,000.00 35,600.00 4,000.00 4,000.00
KIT DE HERRAMIENTAS kit S/30.00 1.00 30.00 1.00 0.03 0.90 0.97 29.10
CINTA ADHESIVA und S/6.00 5.00 30.00 5.00 0.15 0.90 4.85 29.10
BOTIQUÍN DE EMERGENCIA und S/200.00 4.00 800.00 4.00 0.12 24.00 3.88 776.00
CAMILLA DE EVACUACIÓN und S/190.00 1.00 190.00 1.00 0.03 5.70 0.97 184.30
CLAVOS PARA MADERA C/C 1 1/2 " kg S/8.50 13.69 116.39 13.69 13.69 116.39
CLAVOS PARA MADERA C/C 1" kg S/8.50 500.58 4,254.91 500.58 498.23 4,234.93 2.35 19.98
CLAVOS PARA MADERA C/C 2 1/2" kg S/6.50 65.67 426.84 65.67 65.67 426.84
CLAVOS PARA MADERA C/C 2" kg S/6.50 37.14 241.39 37.14 37.14 241.39
CLAVOS PARA MADERA C/C 3" kg S/6.50 1,727.93 11,231.55 1,727.93 1,452.26 9,439.69 70.44 457.86 199.28 1,295.33 0.70 4.55 5.25
CLAVOS PARA MADERA C/C 3/4" kg S/6.50 478.36 3,109.35 478.36 451.27 2,933.26 23.71 154.12 3.38 21.98
CLAVOS CON CABEZA 2 1/2" 3" 4" kg S/3.81 1,356.54 5,168.41 1,356.54 2.00 7.62 2.17 8.27 608.38 2,317.93 25.68 97.84 407.66 1,553.18 35.43 134.98 272.32 1,037.54 2.90 11.05
CLAVOS Fo No C/C 3" kg S/6.50 161.15 1,047.49 161.15 161.15 1,047.49
ALAMBRE NEGRO N°16 kg S/8.50 10,777.52 91,608.93 10,777.52 0.30 2.55 10.67 90.70 10,263.75 87,241.88 216.03 1,836.26 9.82 83.47 274.16 2,330.37 2.79
ALAMBRE NEGRO N°8 kg S/8.00 3,666.70 29,333.61 3,666.70 282.80 2,262.40 2,955.85 23,646.80 258.00 2,064.00 1.40 11.20 161.14 1,289.13 7.51
PERNOS AUTORROSCANTES BOL S/10.00 7.46 74.64 7.46 7.46 74.64
PERNO DE ANCLAJE P. ENCOF. 1/2"x0.50 m. pza S/8.50 1,611.52 13,697.92 1,611.52 1,611.52 13,697.92
PERNO HEXAGONAL DE 1/2'' X 10'' INC ACCESORIOS und S/1.50 9,120.00 13,680.00 9,120.00 9,120.00 13,680.00
CLAVOS PARA CEMENTO kg S/6.50 0.88 5.70 0.88 0.88 5.70
PERNOS CON CABEZA REDONDA DE 6" und S/2.00 144.00 288.00 144.00 144.00 288.00
PERNOS Y ACCESORIOS GLB S/180.36 1.00 180.36 1.00 0.88 158.72 0.12 21.64
PUERTA METALICA 1.50 X 2.10M DOBLE HOJA (SEGUN DISEÑO) und S/650.00 1.00 650.00 1.00 1.00 650.00
ACERO CORRUGADO FY=4200 KG/CM² - GRADO 60 kg S/4.50 190,391.87 856,763.42 190,391.87 73.39 330.26 181,102.12 814,959.54 3,273.09 14,728.91 7.11 32.00 1.02 4.59 945.10 4,252.95 50.81 228.65 4,889.40 22,002.30 49.83
ACERO DE CONSTRUCCION LISO 1/2" ml S/19.37 854.77 16,556.89 854.77 854.77 16,556.89
TIERRA DE CHACRA O VEGETAL m3 S/12.00 1,267.85 15,214.23 1,267.85 1,267.85 15,214.23
ARENA PUESTA EN OBRA m3 S/40.00 3,637.35 145,494.07 3,637.35 0.63 25.20 0.26 10.40 215.21 8,608.40 2,131.87 85,274.80 299.48 11,979.20 173.28 6,931.20 28.13 1,125.20 646.38 25,855.20 7.21 288.47 132.73 5,309.20 2.17
MATERIAL DE PRESTAMO SELECCIONADO PARA RELLENO m3 S/25.00 7,728.92 193,223.04 7,728.92 2,233.34 55,833.50 5,495.58 137,389.54
CABLE DE CU. DESNUDO T/DURO 25 mm2 ml S/25.00 160.00 4,000.00 160.00 160.00 4,000.00
CABLE DE COBRE DESNUDO 25MM2 ml S/16.00 95.79 1,532.64 95.79 95.79 1,532.64
CABLE DE COBRE DESNUDO DE 70MM2 PARA PARARRAYOS ml S/18.00 30.90 556.20 30.90 27.04 486.72 3.86 69.48
CONECTOR TIPO AB COPPERWELD 5/8" und S/7.63 8.00 61.04 8.00 8.00 61.04
CONDUCTOR 2-1x4mm2 NH-80 (F N) + 1x4mm2 (T) ml S/5.00 3,680.00 18,400.00 3,680.00 1,083.86 5,419.30 1,051.14 5,255.70 1,545.00 7,725.00
CONDUCTOR 4-1x25mm2 N2XOH (R S T N) + 1x16mm2 (T) ml S/25.00 54.59 1,364.75 54.59 54.59 1,364.75
CONDUCTOR 4-1x16mm2 N2XOH (R S T N) + 1x10mm2 (T) ml S/24.00 202.91 4,869.84 202.91 202.91 4,869.84
CONDUCTOR 4-1x10mm2 N2XOH (R S T N) + 1x6mm2 (T) ml S/20.00 336.81 6,736.20 336.81 336.81 6,736.20
CONDUCTOR 4-1x6mm2 N2XOH (R S T N) + 1x6mm2 (T) ml S/17.00 1,180.48 20,068.21 1,180.48 1,180.48 20,068.21
TABLERO TD-1P.01 und S/5.00 1.00 5.00 1.00 1.00 5.00
INODORO TQUE. BAJO NORMAL BLANCO C/A. und S/189.90 21.00 3,987.90 21.00 21.00 3,987.90
INODORO und S/153.98 18.00 2,771.64 18.00 18.00 2,771.64
URINARIO PICO BLANCO und S/200.00 4.00 800.00 4.00 4.00 800.00
DUCHA C/ACC. und S/550.00 18.00 9,900.00 18.00 18.00 9,900.00
PAPELERA METALICA H=0.40 M. und S/28.00 21.00 588.00 21.00 21.00
REGISTRO DE BRONCE DE 4" und S/16.95 37.00 627.15 37.00 37.00 627.15
JABONERA und S/0.90 9.00 8.10 9.00 9.00 8.10
ORGANIZADOR DE DUCHA und S/22.90 9.00 206.10 9.00 9.00 206.10
TUBO REGULABLE DE DUCHA und S/19.90 9.00 179.10 9.00 9.00 179.10
CORTINA DE DUCHA und S/13.40 9.00 120.60 9.00 9.00 120.60
MUEBLE ALTO DE COCINA und S/300.00 14.00 4,200.00 14.00 14.00 4,200.00
CONTENEDORES METÁLICOS und S/333.00 1.00 333.00 1.00 1.00 333.00
MESA DE PING PONG und S/1,557.00 1.00 1,557.00 1.00 1.00 1,557.00
RAQUETA DE PING PONG und S/32.80 30.00 984.00 30.00 30.00 984.00
PELOTAS DE PING PONG und S/9.60 10.00 96.00 10.00 10.00 96.00
NET DE VOLEY und S/202.10 1.00 202.10 1.00 1.00 202.10
ARCO DE FUTBOL FIJO CON TABLERO DE BASQUET und S/7,750.00 2.00 15,500.00 2.00 2.00 15,500.00
PELOTAS DE BASQUET und S/53.90 7.00 377.30 7.00 7.00 377.30
PELOTAS DE FUTBOL und S/63.00 7.00 441.00 7.00 6.12 385.56 0.88
CONOS PARA ENTRENAMIENTO und S/7.20 30.00 216.00 30.00 26.25 189.00 3.75
PELOTAS DE VOLEY und S/59.90 7.00 419.30 7.00 6.12 366.59 0.88
CRONÓMETRO DIGITAL A PILAS und S/63.30 2.00 126.60 2.00 1.75 110.78 0.25
SOGAS CON MANGO DE MADERA und S/9.90 30.00 297.00 30.00 26.25 259.88 3.75
ULA ULA und S/6.50 30.00 195.00 30.00 26.25 170.63 3.75
BALANZA ELECTRÓNICA und S/190.00 2.00 380.00 2.00 1.75 332.50 0.25
INFLADOR PARA PELOTAS und S/36.00 2.00 72.00 2.00 1.75 63.00 0.25
COLCHONETAS SIMPLES und S/189.90 30.00 5,697.00 30.00 30.00
TABLAS DE PIQUE / TRAMPOLIN und S/522.00 1.00 522.00 1.00 1.00
TABURETES DE MADERA und S/981.00 1.00 981.00 1.00 1.00
BIOMBO MÉDICO DE 3 CUERPOS und S/474.03 1.00 474.03 1.00 1.00
TABURETE CIRCULAR INOXIDABLE und S/460.00 1.00 460.00 1.00 1.00
ESCALINATA und S/232.60 1.00 232.60 1.00 1.00
COCHE PARA USOS MÚLTIPLES und S/677.15 1.00 677.15 1.00 1.00
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CRONOGRAMA DE ADQUISICION DE MATERIALES I.E. N°64691 - BREU

PROYECTO : “MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA I.E. N° 64691 BREU DEL DISTRITO DE YURUA - PROVINCIA DE ATALAYA - DEPARTAMENTO DE UCAYALI”
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE TURÚA
UBICACIÓN :DISTRITO: YURÚA PROVINCIA: ATALAYA REGION: UACAYALI
FECHA : MARZO DEL 2021

PRECIO PRESUPUESTO MES 01 (30 DIAS) MES 02 (30 DIAS) MES 03 (30 DIAS) MES 04 (30 DIAS) MES 05 (30 DIAS) MES 06 (30 DIAS) MES 07 (30 DIAS) MES 08 (30 DIAS) MES 09 (30 DIAS) MES 10 (30 DIAS) MES 11 (30 DIAS) MES 12 (30
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
CAMILLA PARA ATENCIÓN und S/677.74 1.00 677.74 1.00 1.00
PARANTE DE NET DE BOLYBOLL und S/1,500.00 2.00 3,000.00 2.00 2.00 3,000.00
CODO DIAM.Ø60MM x90º PVC SAP und S/5.00 2.00 10.00 2.00 2.00 10.00
CODO DIAM. Ø30MM x90º PVC SAP und S/25.50 6.00 153.00 6.00 6.00 153.00
TEE DIAM. Ø100MM x 100MM F°G° und S/23.00 2.00 46.00 2.00 2.00 46.00
TEE DIAM. Ø30MM x 30MM PVC SAP und S/23.50 1.00 23.50 1.00 1.00 23.50
TUBERÍA F°G° DN 100MM und S/22.50 18.33 412.52 18.33 18.33 412.52
PARANTE DE Ø4" X 3mm PARA IZAJE DE BANDERA und S/870.00 1.00 870.00 1.00 1.00 870.00
CONTENEDORES PARA ALMACENAMIENTO TEMPORAL DE RESIDUOS SÓLIDOS und S/300.00 28.00 8,400.00 28.00 2.45 735.00 25.55 7,665.00
LAVARROPA DE GRANITO SEGUN DISEÑO und S/180.00 7.00 1,260.00 7.00 7.00 1,260.00
LAVAMANOS LOSA BLAN. Inc.Acc. und S/165.00 39.00 6,435.00 39.00 18.00 2,970.00 21.00 3,465.00
LAVAMANOS PORTATIL DE UN CAÑO (45 LT.) und S/2,000.00 21.00 42,000.00 21.00 21.00 42,000.00
GRIFERIA PARA DUCHAS Inc. Accesorios und S/270.00 10.00 2,700.00 10.00 10.00 2,700.00
GRIFERIA PARA LAVAMANOS und S/125.00 21.00 2,625.00 21.00 21.00 2,625.00
GRIFERIA PARA LAVATORIOS und S/110.00 12.00 1,320.00 12.00 12.00 1,320.00
GRIFERIA PARA LAVADEROS und S/80.00 7.00 560.00 7.00 7.00 560.00
COLGADOR DE MULETAS H=1.50 M. und S/85.00 3.00 255.00 3.00 3.00
LUMINARIA URBANO DECORATIVA PARA EXTERIORES CON PROTECCION IP64 und S/185.00 49.00 9,065.00 49.00 49.00 9,065.00
LUMINARIA ADOSABLE TIPO PROYECTOR LED INDUSTRIAL PARA APLICACIONES und EXTRIORES
S/128.00
FACHADAS IP65 IK08
42.00
POTENCIA 30W 120°
5,376.00
3 42.00 42.00 5,376.00
LUZ DE EMERGENCIA 2X18W und S/170.00 2.00 340.00 2.00 0.06 10.20 1.94 329.80
LUMINARIA HERMETICA DE PANTALLA ESTANCAS LED EN BLANCO und S/101.00 159.00 16,059.00 159.00 159.00 16,059.00
GALAXIE: LUMINARIA LED DE LUZ INDIRECTA PARA INTERIORES und S/86.00 96.00 8,256.00 96.00 96.00 8,256.00
FARGO: PROYECTOR LED INDUSTRIAL PARA APLICACIONES EXTERIORES FACHADAS
und IP65
S/245.60
POTENCIA 30W 39.00 9,578.40 39.00 39.00 9,578.40
LUMINARIA DE EMERGENCIA TIPO LED CON AUTONOMIA DE 90 MINUTOS und S/145.65 57.00 8,302.05 57.00 57.00 8,302.05
FARGO: PROYECTOR LED INDUSTRIAL PARA APLICACIONES EXTERIORES FACHADAS
und IP65
S/452.00
IK08 DE POTENCIA 150W
14.00120° 16500lm 4000K
6,328.00 14.00 14.00 6,328.00
PARARRAYOS pza S/244.00 1.00 244.00 1.00 1.00 244.00
INTERRUPTOR DOBLE und S/6.00 19.00 114.00 19.00 19.00 114.00
INTERRUPTOR DE CONMUTACION SIMPLE und S/8.00 2.00 16.00 2.00 2.00 16.00
INTERRUPTOR TERMOMAGNETICO DE 2x20AMP X 240V und S/86.00 89.00 7,654.00 89.00 89.00 7,654.00
INTERRUPTOR TERMOMAGNETICO DE 2x25AMP X 240V und S/85.00 7.00 595.00 7.00 7.00 595.00
INTERRUPTOR TERMOMAGNETICO DE 3x50AMP und S/125.00 1.00 125.00 1.00 1.00 125.00
INTERRUPTOR TERMOMAGNETICO DE 3x25AMP und S/135.00 1.00 135.00 1.00 1.00 135.00
INTERRUPTOR TERMOMAGNETICO DE 3x32AMP und S/145.00 1.00 145.00 1.00 1.00 145.00
INTERRUPTOR TERMOMAGNETICO DE 3x40AMP und S/165.00 1.00 165.00 1.00 1.00 165.00
INTERRUPTOR TERMOMAGNETICO DE 3x20AMP und S/125.00 4.00 500.00 4.00 4.00 500.00
CAJA DE PASE CUADRADA CON TAPA DE 100x100x50MM und S/3.50 22.00 77.00 22.00 22.00 77.00
CAJA DE PASE CUADRADA CON TAPA DE 150x150x100MM und S/7.90 14.00 110.60 14.00 14.00 110.60
CAJA RECTANGULAR FIERRO GALVANIZADO DE 100 x 50 x 40 mm und S/4.00 553.00 2,212.00 553.00 5.25 21.00 547.75 2,191.00
CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2" und S/3.50 313.00 1,095.50 313.00 159.76 559.16 153.24 536.34
VENTILADOR DE TECHO und S/86.00 47.00 4,042.00 47.00 47.00 4,042.00
SELECTOR DE VELOCIDAD DE VENTILACION und S/45.00 47.00 2,115.00 47.00 47.00 2,115.00
TOMACORRIENTE BIPOLAR DOBLE CON TOMA PUESTA A TIERRA und S/35.00 318.00 11,130.00 318.00 5.25 183.75 312.75 10,946.25
TOMACORRIENTE BIPOLAR DOBLE A PRUEBA DE AGUA CON TOMA PUESTA und A TIERRA S/35.00 28.00 980.00 28.00 28.00 980.00
INTERRUPTOR SIMPLE und S/5.00 92.00 460.00 92.00 92.00 460.00
PEGAMENTO PARA PVC gln S/38.00 101.36 3,851.57 101.36 4.86 184.68 1.76 66.88 86.11 3,272.07 8.63 327.94
CINTA AISLANTE VULCANIZANTE und S/55.00 384.31 21,137.05 384.31 80.41 4,422.55 131.59 7,237.45 172.31 9,477.05
APLICACION DE PRUEBA SEROLOGICA PARA DESCARTE DE COVID 19 und S/120.00 360.00 43,200.00 360.00 29.88 3,585.60 31.00 3,720.00 30.00 3,600.00 31.00 3,720.00 31.00 3,720.00 30.00 3,600.00 30.99 3,718.80 30.00 3,600.00 31.00 3,720.00 31.00 3,720.00 28.00 3,360.00 26.13
TABLERO DE DISTRIBUCION DE 12 POLOS und S/54.00 6.00 324.00 6.00 6.00 324.00
TABLERO DE DISTRIBUCION DE 06 POLOS und S/50.00 11.00 550.00 11.00 11.00 550.00
TUBERIA FLEXIBLE CONDUIT 1/2'' Ø ml S/2.00 899.50 1,799.00 899.50 438.51 877.02 460.99 921.98
ASFALTO RC-250 gln S/51.20 27.33 1,399.17 27.33 27.33 1,399.17
PEGAMENTO gln S/45.50 0.80 36.27 0.80 0.13 5.78 0.67
VINILICO DE PISO AC4 10MM CLASE 23 m2 S/38.00 163.73 6,221.61 163.73 163.73 6,221.61
LADRILLO KING KONG TIPO IV 9x13x24 CM und S/1.60 80,184.86 128,295.78 80,184.86 80,184.86 128,295.78
LADRILLO P/TECHO DE 15x30x30 CM 8 HCOS. und S/3.50 102.00 357.00 102.00 102.00 357.00
CAJA DE REBOSE (0 90 x 0 90 x 0 80 m) und S/85.00 1.00 85.00 1.00 1.00 85.00
ALAMBRE DE ACERO INOXIDABLE N° 8 ml S/1.20 899.50 1,079.40 899.50 438.51 526.21 460.99 553.19
CEMENTO PORTLAND TIPO I (42.5KG) BOL S/24.00 31,091.44 746,194.63 31,091.44 12.70 304.80 7.88 189.12 1,338.62 32,126.88 20,029.81 480,715.44 2,340.78 56,178.72 1,580.86 37,940.64 243.10 5,834.40 5,374.85 128,996.47 8.90 213.60 132.73 3,185.52 21.21
DADO DE CONCRETO F´C=140KG/CM2 PARA T. PVC DN 150MM (0.90 x 0.40 m.)und S/150.00 1.00 150.00 1.00 1.00 150.00
DADO DE CONCRETO F´C=140KG/CM2 PARA T. PVC DN 100MM (0.40 x 0.50 m.)und S/180.00 1.00 180.00 1.00 1.00 180.00
PLANCHA DE FIBROCEMENTO E=8MM. pln S/51.69 219.00 11,320.13 219.00 5.91 305.49 213.09 11,014.64
PORCELANA kg S/15.00 91.92 1,378.85 91.92 91.92 1,378.85
CERAMICO PISO-PARED 45 X 45 CM m2 S/20.90 315.60 6,596.09 315.60 315.60 6,596.09
CERAMICO ANTIDESLIZANTE DE 45x45 CM m2 S/18.50 1,032.38 19,099.07 1,032.38 277.85 5,140.23 754.53 13,958.84
LOCKERS 12 CASILLEROS DE METAL und S/660.93 1.00 660.93 1.00 1.00 660.93
CERRADURA TRES GOLPES C/TIRADOR und S/70.00 25.00 1,750.00 25.00 25.00 1,750.00
CERRADURA DOS GOLPES (INC. JALADOR) und S/68.00 37.00 2,516.00 37.00 37.00 2,516.00
BISAGRA ALUMINIZADA 4"x4" und S/60.00 248.00 14,880.00 248.00 248.00 14,880.00
CANDADO 45 MM. und S/25.50 2.00 51.00 2.00 2.00 51.00
CERRADURA SEIS GOLPES (INC. JALADOR) und S/85.00 5.00 425.00 5.00 5.00 425.00
TUERCA DE 1/2" pza S/0.25 116.00 29.00 116.00 116.00 29.00
TORNILLO SPAK 2 1/2" und S/1.50 40,783.72 61,175.58 40,783.72 40,783.72 61,175.58
COBERTURA DE FIBRA VEGETAL 95 X 200CM und S/49.90 1,726.12 86,133.38 1,726.12 1,726.12 86,133.38
CUMBRERA FIBRA VEGETAL 52 X 200CM ml S/25.00 106.36 2,659.00 106.36 106.36 2,659.00
TARUGO 1"x1/2" und S/0.20 328.00 65.60 328.00 328.00 65.60
TARUGO DE TORNILLO13X50MM und S/1.50 25.20 37.80 25.20 25.20 37.80
BENTONITA kg S/0.67 400.00 268.00 400.00 400.00 268.00
CINTA AISLANTE rll S/6.00 57.80 346.80 57.80 57.80 346.80
CANASTILLA PVC SAP 60MM und S/58.00 2.00 116.00 2.00 2.00 116.00
VARILLA DE COBRE COPERWELD 5/8" X 2.40M pza S/219.90 8.00 1,759.20 8.00 8.00 1,759.20
COLA SINTETICA gln S/7.90 191.16 1,510.18 191.16 8.56 67.62 182.60 1,442.56
WATER STOP PVC DE 9" ml S/5.00 32.96 164.80 32.96 32.96 164.80
AGUA m3 S/5.00 1,165.02 5,825.10 1,165.02 144.29 721.45 354.29 1,771.45 58.77 293.85 90.48 452.40 14.32 71.60 372.65 1,863.25 126.21 631.05 3.65 18.25 0.36
WAYPE kg S/7.90 2.52 19.91 2.52 2.52 19.91
GIGANTOGRAFIA m2 S/11.89 26.60 316.27 26.60 26.60 316.27
LIJA PARA CONCRETO und S/2.50 2,167.46 5,418.64 2,167.46 1,137.05 2,842.62 1,030.41 2,576.03
GRASS TOROURCO EN CHAMPA m2 S/7.63 5,272.06 40,225.82 5,272.06 5,272.06 40,225.82
TEMPLADOR BARRA LISA ASTM A36: 1/2'' und S/35.00 72.00 2,520.00 72.00 72.00 2,520.00
SOLDADURA CELLOCORD kg S/18.00 2,123.27 38,218.90 2,123.27 2,028.47 36,512.46 84.10 1,513.80 10.70 192.64
SELLADOR CINTA TEFLON cjn S/4.00 1.64 6.56 1.64 1.64 6.56
BISAGRA PIANO 32 MM ml S/11.94 10.25 122.39 10.25 10.25 122.39
BISAGRA PREFABRICADA 8'' pza S/25.00 24.00 600.00 24.00 24.00 600.00
BISAGRA PREFABRICADA 6'' pza S/22.00 4.00 88.00 4.00 4.00 88.00
VASOS DE PLASTICO DESCARTABLE BLSX50 UND bls S/5.00 10.00 50.00 10.00 10.00 50.00
MESA CON LAMINA TRANSPARENTE SEPARADORA und S/80.00 37.00 2,960.00 37.00 37.00 2,960.00
SILLA INDIVIDUAL DE PLASTICO und S/23.64 67.00 1,583.88 67.00 67.00 1,583.88
BANDEJA DESINFECTANTE DE ZAPATOS und S/78.00 8.00 624.00 8.00 8.00 624.00
HIPOCLORITO DE SODIO O SIMILAR gln S/25.00 420.00 10,500.00 420.00 1.05 26.25 96.00 2,400.00 37.20 930.00 37.20 930.00 36.00 900.00 37.20 930.00 36.00 900.00 37.20 930.00 37.20 930.00 33.60 840.00 31.35
3 de 6

CRONOGRAMA DE ADQUISICION DE MATERIALES I.E. N°64691 - BREU

PROYECTO : “MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA I.E. N° 64691 BREU DEL DISTRITO DE YURUA - PROVINCIA DE ATALAYA - DEPARTAMENTO DE UCAYALI”
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE TURÚA
UBICACIÓN :DISTRITO: YURÚA PROVINCIA: ATALAYA REGION: UACAYALI
FECHA : MARZO DEL 2021

PRECIO PRESUPUESTO MES 01 (30 DIAS) MES 02 (30 DIAS) MES 03 (30 DIAS) MES 04 (30 DIAS) MES 05 (30 DIAS) MES 06 (30 DIAS) MES 07 (30 DIAS) MES 08 (30 DIAS) MES 09 (30 DIAS) MES 10 (30 DIAS) MES 11 (30 DIAS) MES 12 (30
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
BANDEJA DESINFECTANTE und S/127.12 48.00 6,101.76 48.00 0.14 17.80 4.80 610.18 4.96 630.52 4.96 630.52 4.80 610.18 4.96 630.52 4.80 610.18 4.96 630.52 4.96 630.52 4.48 569.50 4.18
PLATOS DE PLASTICO DESCARTABLE BLSX1000 UND bls S/159.32 10.00 1,593.20 10.00 10.00 1,593.20
CUBIERTOS DE PLASTICO DESCARTABLE BLSX50 UND bls S/7.63 250.00 1,907.50 250.00 250.00 1,907.50
ALCOHOL ETILICO 96° BOTELLA DE 1000ML und S/12.00 1,600.00 19,200.00 1,600.00 1,600.00
CEMENTO BLANCO BLS. 50 KG BOL S/85.00 5.85 496.91 5.85 5.85 496.91
THOR GEL DE 5 KG. und S/80.00 16.00 1,280.00 16.00 16.00 1,280.00
VALVULA FLOTADORA DE 1/2" und S/15.00 1.00 15.00 1.00 1.00 15.00
GRUPO ELECTROGENO DE 30KW PRIME und S/8,500.00 1.00 8,500.00 1.00 1.00 8,500.00
YESO BOLSAS DE 18 KG. BOL S/13.90 13.82 192.04 13.82 0.50 6.95 1.17 16.26 8.77 121.90 1.25 17.38 2.13 29.55
PANELES INFORMATIVOS und S/600.00 10.00 6,000.00 10.00 0.03 18.00 1.00 600.00 1.03 618.00 1.03 618.00 1.00 600.00 1.03 618.00 1.00 600.00 1.05 630.00 1.03 618.00 0.93 558.00 0.87
ABRAZADERA DE COBRE DE 5/8" und S/7.60 16.00 121.60 16.00 16.00 121.60
IMPERMEABILIZANTE kg S/11.25 77.38 870.55 77.38 77.38 870.55
MASILLA PLASTICO ELASTICA BOL S/45.00 2.56 115.20 2.56 2.56 115.20
CURADOR DE CONCRETO TIPO MENBRANA TIPO C-9X5GLN gln S/28.00 194.28 5,439.96 194.28 153.38 4,294.64 27.43 768.04 12.87 360.48 0.60
LAVADERO ACERO INOX. 1 POZA + ESCURRIDOR und S/200.00 8.00 1,600.00 8.00 8.00 1,600.00
LAVADERO ACERO INOX. 2 POZAS + ESCURRIDOR und S/200.00 2.00 400.00 2.00 2.00 400.00
PEGAMENTO EN POLVO P./MAYOLICA (25 KG) BOL S/13.00 288.60 3,751.81 288.60 77.83 1,011.79 210.77 2,740.02
PEGAMENTO PARA PVC AGUA FORDUIT gln S/25.00 0.45 11.25 0.45 0.45
SILICONA und S/15.00 1.42 21.33 1.42 1.40 21.00 0.02 0.33
FRAGUA CREMA kg S/6.35 494.14 3,137.80 494.14 132.31 840.17 361.83 2,297.63
TEODOLITO hm S/10.00 152.47 1,524.69 152.47 152.47 1,524.69
MATERIALES-PROTECCION COLECTIVA GLB S/1,600.00 5.00 8,000.00 5.00 0.01 16.00 0.50 800.00 0.52 832.00 0.52 832.00 0.50 800.00 0.52 832.00 0.48 768.00 0.52 832.00 0.52 832.00 0.47 752.00 0.44
HIPOCLORITO DE CALCIO AL 70% kg S/12.00 11.73 140.76 11.73 11.73 140.76
PALMERA MANILA und S/55.36 36.00 1,992.96 36.00 36.00 1,992.96
LAMINA PAVONADA PARA VIDRIO CRISTAL ml S/12.30 2.10 25.83 2.10 1.84 22.63 0.26 3.20
TUBO PVC SAP CLASE LIVIANA DE 1/2" ml S/5.50 168.00 924.00 168.00 103.43 568.87 64.57 355.14
SEÑALIZACION TEMPORAL DURANTE DE LA FASE DE CONTRUCCION (AREASund AUXILIARES)
S/400.00
- COVID 19 36.00 14,400.00 36.00 0.11 44.00 3.60 1,440.00 3.72 1,488.00 3.72 1,488.00 3.60 1,440.00 3.71 1,484.00 3.60 1,440.00 3.72 1,488.00 3.72 1,488.00 3.36 1,344.00 3.14
SEÑAL DIRECCIONAL DE SALIDA DOBLE 30X60 CM. FOTOLUMINISCENTE CONund BASE DE CELTEX
S/23.90 4.00 95.60 4.00 4.00 95.60
SEÑAL DIRECCIONAL DE SALIDA 30X60 CM. FOTOLUMINISCENTE CON BASE und
DE CELTEX S/23.90 1.00 23.90 1.00 1.00 23.90
SEÑAL DIRECCIONAL DE SALIDA HACIA EL FRENTE DE 20X40 FOTOLUMINISCENTE
und CON BASES/23.90
DE CELTEX 15.00 358.50 15.00 15.00 358.50
SEÑAL DIRECCIONAL DE SALIDA HACIA LA DERECHA DE 20X30 CM FOTOLUMINISCENTE
und CON
S/23.90
BASE DE CELTEX 2.00 47.80 2.00 2.00 47.80
SEÑAL DIRECCIONAL DE SALIDA HACIA LA IZQUIERDA DE 20X30 CM FOTOLUMINISCENTE
und S/23.90
CON BASE DE CELTEX 2.00 47.80 2.00 2.00 47.80
SEÑAL DIRECCIONAL DE SALIDA POR ESCALERA DE 20X30 CM FOTOLUMINISCENTE
und CON S/23.90
BASE DE CELTEX 3.00 71.70 3.00 3.00 71.70
SEÑAL DE ESPACIO PARA DISCAPACITADOS DE 20X30 CM FOTOLUMINISCENTEund CON BASES/23.90
DE CELTEX 4.00 95.60 4.00 4.00 95.60
SEÑAL DE ZONA SEGURA EN CASO DE SISMO DE 20X30 CM FOTOLUMINISCENTE
und CON BASE S/5.90
DE CELTEX 21.00 123.90 21.00 21.00 123.90
SEÑAL DE RIESGO ELÉCTRICO CON ADHESIVO DE 20X30 CM und S/5.90 15.00 88.50 15.00 15.00 88.50
SEÑAL DE UBICACIÓN DE PUESTA A TIERRA und S/5.90 1.00 5.90 1.00 1.00 5.90
SEÑAL DE PRIMEROS AUXILIOS CON BASE DE CELTEX DE 20X30 CM. H=1.60M
und S/5.90 1.00 5.90 1.00 1.00 5.90
SEÑAL DE AFORO DE 20X30CM CON BASE DE CELTEX und S/5.90 11.00 64.90 11.00 11.00 64.90
SEÑAL DE SERVICIO HIGIÉNICO MUJERES DE 20X30CM CON BASE DE CELTEXund S/5.90 2.00 11.80 2.00 2.00 11.80
SEÑAL DE SERVICIO HIGIÉNICO HOMBRES DE 20X30CM CON BASE DE CELTEXund S/5.90 2.00 11.80 2.00 2.00 11.80
SEÑAL DE SERVICIO HIGIÉNICO PARA PERSONAS CON DISCAPACIDAD CON BASE
und DE CELTEXS/5.90 3.00 17.70 3.00 3.00 17.70
SEÑAL EXTINTOR TIPO PQS-ABC CON BASE DE CELTEX und S/23.90 12.00 286.80 12.00 12.00 286.80
SEÑAL EXTINTOR TIPO CO2 PORTATIL CON BASE DE CELTEX und S/23.90 4.00 95.60 4.00 4.00 95.60
SEÑAL EXTINTOR TIPO K CON BASE DE CELTEX und S/23.90 1.00 23.90 1.00 1.00 23.90
SEÑAL DE PULSADOR MANUAL DE ALARMA CON BASE DE CELTEX und S/23.90 3.00 71.70 3.00 3.00 71.70
PINTURA EN PISO ZONA SEGURA EN EL EXTERIOR und S/76.23 11.00 838.53 11.00 11.00 838.53
SEÑAL DE SERVICIO HIGIÉNICO DE 20X30CM CON BASE DE CELTEX und S/5.90 1.00 5.90 1.00 1.00 5.90
JABON LIQUIDO ANTIBACTERIAL gln S/29.66 130.00 3,855.80 130.00 130.00 3,855.80
ALCOHOL GEL ANTIBACTERIAL DE 1000ML und S/19.90 180.00 3,582.00 180.00 180.00 3,582.00
PLUMON # 45 und S/3.00 340.00 1,020.00 340.00 1.73 5.19 58.38 175.14 32.24 96.72 32.24 96.72 31.20 93.60 32.24 96.72 31.20 93.60 32.24 96.72 32.24 96.72 29.12 87.36 27.17
SILLA ESTUDIANTE (1° - 2°) und S/45.00 60.00 2,700.00 60.00 60.00 2,700.00
SILLA ESTUDIANTE (3° - 4°) und S/45.00 60.00 2,700.00 60.00 60.00 2,700.00
SILLA ESTUDIANTE (5° - 6°) und S/45.00 90.00 4,050.00 90.00 90.00 4,050.00
SILLA DOCENTE und S/45.00 7.00 315.00 7.00 7.00 315.00
SILLA und S/45.00 40.00 1,800.00 40.00 40.00 1,800.00
SILLA FIJA und S/59.90 136.00 8,146.40 136.00 136.00 8,146.40
SILLA GIRATORIA und S/199.90 6.00 1,199.40 6.00 6.00 1,199.40
SILLÓN MODULAR und S/150.00 23.00 3,450.00 23.00 23.00 3,450.00
MESA ESTUDIANTE (1° - 2°) und S/60.00 60.00 3,600.00 60.00 60.00 3,600.00
MESA ESTUDIANTE (3° - 4°) und S/60.00 60.00 3,600.00 60.00 60.00 3,600.00
MESA ESTUDIANTE (5° - 6°) und S/60.00 90.00 5,400.00 90.00 90.00 5,400.00
MESA 1 und S/450.00 32.00 14,400.00 32.00 32.00 14,400.00
MESA 2 und S/450.00 12.00 5,400.00 12.00 12.00 5,400.00
ESCRITORIO CON CAJONERA und S/350.00 20.00 7,000.00 20.00 20.00 7,000.00
ESCRITORIO PARA COMPUTADORA und S/380.00 34.00 12,920.00 34.00 34.00 12,920.00
MUEBLE EN L und S/850.00 1.00 850.00 1.00 1.00 850.00
ARMARIO 1 und S/650.00 15.00 9,750.00 15.00 15.00 9,750.00
ARMARIO 2 und S/866.67 3.00 2,600.01 3.00 3.00 2,600.01
CASILLEROS und S/650.00 8.00 5,200.00 8.00 8.00 5,200.00
08 CURSOS TALLERES PARA DOCENTES und S/4,300.00 7.00 30,100.00 7.00 7.00
SUJETADOR DE TECHO 1" und S/1.50 514.00 771.00 514.00 250.58 375.87 263.42 395.13
SELLADOR ELASTICO DE POLIURETANO gln S/180.73 91.21 16,483.75 91.21 91.21 16,483.75
BARRA DE SEGURIDAD 32mm und S/105.00 3.00 315.00 3.00 3.00
BARRA DE APOYO PLEGABLE und S/465.00 3.00 1,395.00 3.00 3.00
EXTINTOR TIPO PQS-ABC DE 6KG und S/92.90 12.00 1,114.80 12.00 12.00 1,114.80
EXTINTOR TIPO CO2 PORTÁTIL und S/249.00 4.00 996.00 4.00 4.00 996.00
EXTINTOR TIPO K DE 9KG und S/350.00 3.00 1,050.00 3.00 0.06 21.00 1.94 679.00 1.00 350.00
LUMINARIA DE EMERGENCIA LITHONIA MODELO ELM2 LED O SIMILILAR und S/144.90 88.00 12,751.20 88.00 88.00 12,751.20
ESTACIÓN MANUAL DE ALARMA 20X30 CM und S/71.44 3.00 214.32 3.00 3.00 214.32
CORNETA DE ALARMA CON LUZ ESTROBOSCÓPICA und S/284.00 8.00 2,272.00 8.00 8.00 2,272.00
ENERGIA PARA LA CONSTRUCCION mes S/1,102.75 12.00 13,233.00 12.00 12.00 13,233.00
LIJA PARA MADERA und S/1.35 492.79 665.27 492.79 492.79 665.27
CINTA TEFLON und S/1.00 68.31 68.31 68.31 68.31 68.31
TECHO PARA PREVENCION DE LLUVIAS und S/500.00 4.00 2,000.00 4.00 0.35 175.00 3.65 1,825.00
CARTEL DE IDENTIFICACION DE PUNTO DE ACOPIO DE RESIDUOS SOLIDOS und S/400.00 4.00 1,600.00 4.00 0.35 140.00 3.65 1,460.00
DETERGENTE BIODEGRADABLE kg S/20.34 240.00 4,881.60 240.00 0.70 14.24 24.00 488.16 24.80 504.43 24.80 504.43 24.00 488.16 24.80 504.43 24.00 488.16 24.80 504.43 24.80 504.43 22.40 455.62 20.90
SEÑAL INDICATIVA DE SALIDA A DE 20X40CM. FOTOLUMINISCENTE CON BASE
undDE CELTEXS/23.90 16.00 382.40 16.00 16.00 382.40
FLETE DE PLANTAS GLB S/1,500.00 1.00 1,500.00 1.00 1.00 1,500.00
FLETE TERRESTRE DE PTO DE ADQUISICION (PUCALLPA) A AEROPUERTO PUCALLPA
ton S/30.00 1.87 56.10 1.87 1.87 56.10
FLETE TERRESTRE DE PTO DE ADQUISICION (PUCALLPA) A PUERTO DE EMBARQUE
ton FLUVIAL
S/30.00
(PUCALLPA) 2,074.15 62,224.50 2,074.15 1,032.75 30,982.50 1,041.40 31,242.00
FLETE FLUVIAL ton S/6,500.00 2,196.16 14,275,040.00 2,196.16 1,032.75 6,712,875.00 1,041.40 6,769,100.00 11.94 77,610.00 56.94 370,110.00 53.13
FLETE AEREO DE PUCALLPA A YURUA ton S/6,500.00 1.87 12,155.00 1.87 1.87 12,155.00
FLETE TERRESTRE DE AEROPUERTO DE YURUA A ALMACEN DE OBRA ton S/30.00 1.87 56.10 1.87 1.87 56.10
FLETE TERRESTRE DE PUERTO FLUVIAL DE YURUA A ALMACEN DE OBRA ton S/30.00 2,074.15 62,224.50 2,074.15 30.25 907.50 1,037.07 31,112.10 1,006.83 30,204.90
CORDEL rll S/8.40 1.52 12.80 1.52 0.20 1.68 0.47 3.95 0.01 0.08 0.84 7.09
LIJA AL AGUA # 100 plg S/2.00 87.69 175.38 87.69 87.69 175.38
MALLA MOSQUITERO m2 S/12.00 128.22 1,538.59 128.22 128.22 1,538.59
4 de 6

CRONOGRAMA DE ADQUISICION DE MATERIALES I.E. N°64691 - BREU

PROYECTO : “MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA I.E. N° 64691 BREU DEL DISTRITO DE YURUA - PROVINCIA DE ATALAYA - DEPARTAMENTO DE UCAYALI”
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE TURÚA
UBICACIÓN :DISTRITO: YURÚA PROVINCIA: ATALAYA REGION: UACAYALI
FECHA : MARZO DEL 2021

PRECIO PRESUPUESTO MES 01 (30 DIAS) MES 02 (30 DIAS) MES 03 (30 DIAS) MES 04 (30 DIAS) MES 05 (30 DIAS) MES 06 (30 DIAS) MES 07 (30 DIAS) MES 08 (30 DIAS) MES 09 (30 DIAS) MES 10 (30 DIAS) MES 11 (30 DIAS) MES 12 (30
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
TIZA BOL S/25.00 119.59 2,989.76 119.59 112.81 2,820.25 5.92 148.00 0.86 21.51
SAL GRANULADA (SACO X 50KG) kg S/49.50 1.20 59.40 1.20 1.20 59.40
PAPEL TOALLA rll S/6.00 1,000.00 6,000.00 1,000.00 1,000.00 6,000.00
MASCARILLA NOTEX 100 GR QUIRURGICA DE 3 PLIEGOS /SEMILAVABLE (Minsa)
undCAJA PORS/126.27
100 UND 288.00 36,365.76 288.00 0.84 106.07 28.80 3,636.58 29.76 3,757.80 29.76 3,757.80 28.80 3,636.58 29.76 3,757.80 28.80 3,636.58 29.76 3,757.80 29.76 3,757.80 26.88 3,394.14 25.08
CARETA FACIAL C/SUJETADOR PARA CASCO und S/83.90 48.00 4,027.20 48.00 0.14 11.75 4.80 402.72 4.96 416.14 4.96 416.14 4.80 402.72 4.96 416.14 4.80 402.72 4.96 416.14 4.96 416.14 4.48 375.87 4.18
LENTES DE SEGURIDAD TRANSPARENTES NACIONALES und S/19.90 1,248.00 24,835.20 1,248.00 3.64 72.44 124.80 2,483.52 128.96 2,566.30 128.96 2,566.30 124.80 2,483.52 128.96 2,566.30 124.80 2,483.52 128.96 2,566.30 128.96 2,566.30 116.48 2,317.95 108.68
GUANTES ANTICORTE MULTIFLEX und S/4.24 3,840.00 16,281.60 3,840.00 11.20 47.49 384.00 1,628.16 396.80 1,682.43 396.80 1,682.43 384.00 1,628.16 396.80 1,682.43 384.00 1,628.16 396.80 1,682.43 396.80 1,682.43 358.40 1,519.62 334.40
POLO MANGALARGA und S/8.50 720.00 6,120.00 720.00 2.10 17.85 72.00 612.00 74.40 632.40 74.40 632.40 72.00 612.00 74.40 632.40 72.00 612.00 74.40 632.40 74.40 632.40 67.20 571.20 62.70
TRAJE DESCARTABLE DE BIOSEGURIDAD und S/46.61 408.00 19,016.88 408.00 1.19 55.47 40.80 1,901.69 42.16 1,965.08 42.16 1,965.08 40.80 1,901.69 42.16 1,965.08 40.80 1,901.69 42.16 1,965.08 42.16 1,965.08 38.08 1,774.91 35.53
MASCARILLA N95 (Minsa) und S/67.80 48.00 3,254.40 48.00 0.14 9.49 4.80 325.44 4.96 336.29 4.96 336.29 4.80 325.44 4.96 336.29 4.80 325.44 4.96 336.29 4.96 336.29 4.48 303.74 4.18
GUANTES DE LATEX DESCARTABLES CAJA POR 100 UND und S/71.18 3.60 256.25 3.60 0.01 0.71 0.36 25.62 0.37 26.34 0.37 26.34 0.36 25.62 0.37 26.34 0.36 25.62 0.38 27.05 0.37 26.34 0.34 24.20 0.31
SERVICIO DE PRUEBA SEROLOGICA COVID 19 (INC. FICHAS PRUEBA COVID 19)
und S/180.00 360.00 64,800.00 360.00 10.50 1,890.00 349.50 62,910.00
EXAMEN MEDICO OCUPACIONAL und S/125.00 480.00 60,000.00 480.00 14.00 1,750.00 466.00 58,250.00
MASCARILLA KN95 cja S/100.00 72.00 7,200.00 72.00 5.98 598.00 6.20 620.00 6.00 600.00 6.20 620.00 6.20 620.00 6.00 600.00 6.20 620.00 6.00 600.00 6.20 620.00 6.19 619.00 5.60 560.00 5.23
CARETA FACIA DE ACRILICO L C/SUJETADOR PARA CASCO und S/10.00 360.00 3,600.00 360.00 29.88 298.80 31.00 310.00 30.00 300.00 31.00 310.00 31.00 310.00 30.00 300.00 31.00 310.00 30.00 300.00 31.00 310.00 30.99 309.90 28.00 280.00 26.13
MAMELUCOS DE TASLAN GAMUZADO LAVABLE und S/50.00 360.00 18,000.00 360.00 29.88 1,494.00 31.00 1,550.00 30.00 1,500.00 31.00 1,550.00 31.00 1,550.00 30.00 1,500.00 31.00 1,550.00 30.00 1,500.00 31.00 1,550.00 30.99 1,549.50 28.00 1,400.00 26.13
ATOMIZADOR INDIVIDUAL EN SPRAY CON CONTENIDO DE ALCOHOL AL 96° und S/5.00 360.00 1,800.00 360.00 29.88 149.40 31.00 155.00 30.00 150.00 31.00 155.00 31.00 155.00 30.00 150.00 31.00 155.00 30.00 150.00 31.00 155.00 30.99 154.95 28.00 140.00 26.13
PLANCHA DE POLIESTIRENO EXPANDIDO 1.20X2.40. E=1'' pln S/12.00 109.45 1,313.37 109.45 109.45 1,313.37
DISPENSADOR DE JABÓN LÍQUIDO und S/16.90 9.00 152.10 9.00 9.00
TACHO GRANDE und S/44.90 2.00 89.80 2.00 2.00
SERVIDOR WEB und S/4,000.00 1.00 4,000.00 1.00 1.00
SWITCH DE COMUNICACIONES und S/400.00 1.00 400.00 1.00 1.00
EQUIPO DE SONIDO (MINICOMPONENTE) und S/499.00 1.00 499.00 1.00 1.00
MODEM SATELITAL / ANTENA PARABOLICA und S/673.00 1.00 673.00 1.00 1.00
TACHO VAIVEN und S/17.90 11.00 196.90 11.00 11.00
DISPENSADOR DE PAPEL HIGIÉNICO und S/40.90 2.00 81.80 2.00 2.00
BANDERA DEL PERU und S/95.00 1.00 95.00 1.00 1.00
MARMOLINA (50KG) kg S/5.50 292.30 1,607.65 292.30 292.30 1,607.65
MADERA NACIONAL PARA ENCOFRADO p2 S/6.00 79,726.67 478,359.99 79,726.67 120.00 720.00 14,140.12 84,840.72 53,643.25 321,859.50 2,568.84 15,413.04 821.56 4,929.33 8,057.60 48,345.60 375.30
RODONES DE MADERA 3/4" QUINILLA O SIMILAR ml S/2.20 1,797.16 3,953.75 1,797.16 1,797.16 3,953.75
CONTRAZOCALO DE MADERA H=60MM INC/ACESORIOS ml S/18.50 166.84 3,086.53 166.84 166.84 3,086.53
REGLA DE MADERA p2 S/3.00 394.84 1,184.53 394.84 159.44 478.32 4.09 12.27 130.88 392.64 9.82 29.46 56.26 168.79 33.79 101.37 0.55 1.65 0.01
SEÑALES AMBIENTALES - COVID 19 und S/55.00 30.00 1,650.00 30.00 8.75 481.25 21.25 1,168.75
MATERIALES PARA LA SEÑALIZACIÓN AMBIENTAL GLB S/1,000.00 1.00 1,000.00 1.00 0.10 100.00 0.10 100.00 0.12 120.00 0.10 100.00 0.10 100.00 0.10 100.00 0.10 100.00 0.10 100.00 0.09 90.00 0.09
SEÑALES DE SEGURIDAD GLB S/1,000.00 1.00 1,000.00 1.00 0.10 100.00 0.10 100.00 0.12 120.00 0.10 100.00 0.10 100.00 0.10 100.00 0.10 100.00 0.10 100.00 0.09 90.00 0.09
ESTRUCTURAS METÁLICAS DE SOPORTE DE SEÑALES GLB S/1,000.00 1.00 1,000.00 1.00 0.10 100.00 0.10 100.00 0.12 120.00 0.10 100.00 0.10 100.00 0.10 100.00 0.10 100.00 0.10 100.00 0.09 90.00 0.09
ESTANTERIA 1 und S/1,000.00 3.00 3,000.00 3.00 3.00 3,000.00
ESTANTERIA 2 und S/650.00 2.00 1,300.00 2.00 2.00 1,300.00
ESTANTERIA 3 und S/650.00 1.00 650.00 1.00 1.00 650.00
ESTANTE und S/250.00 1.00 250.00 1.00 1.00 250.00
ANAQUELES und S/380.00 2.00 760.00 2.00 2.00 760.00
TABLERO DE TRABAJO und S/65.00 1.00 65.00 1.00 1.00 65.00
ESTANTERIA 4 und S/2,400.00 2.00 4,800.00 2.00 2.00 4,800.00
CAMA DE 2 PLAZAS und S/300.00 7.00 2,100.00 7.00 7.00 2,100.00
VELADOR und S/450.00 14.00 6,300.00 14.00 14.00 6,300.00
CLOSET und S/1,500.00 7.00 10,500.00 7.00 7.00 10,500.00
PIZARRA und S/110.00 9.00 990.00 9.00 9.00 990.00
COMPUTADORA und S/1,959.39 36.00 70,538.04 36.00 36.00 70,538.04
IMPRESORA und S/229.90 1.00 229.90 1.00 1.00 229.90
FOTOCOPIADORA und S/2,300.00 1.00 2,300.00 1.00 1.00 2,300.00
CAMARA FOTOGRÁFICA Y FILMADORA und S/1,119.00 1.00 1,119.00 1.00 1.00 1,119.00
JUEGO DE COMEDOR und S/179.00 7.00 1,253.00 7.00 7.00 1,253.00
CORTINA und S/264.00 21.00 5,544.00 21.00 21.00 5,544.00
COLCHON DE 2 PLAZAS und S/389.00 7.00 2,723.00 7.00 7.00 2,723.00
SET DE SÁBANAS DE 2 PLAZAS und S/65.00 7.00 455.00 7.00 7.00 455.00
ESPEJO 1 und S/50.00 3.00 150.00 3.00 3.00 150.00
ESPEJO 2 und S/120.00 2.00 240.00 2.00 2.00 240.00
ESPEJO 3 und S/45.00 2.00 90.00 2.00 2.00 90.00
ESPEJO 4 und S/32.85 9.00 295.65 9.00 9.00 295.65
COCINA SEMI INDUSTRIAL und S/2,680.00 1.00 2,680.00 1.00 1.00 2,680.00
ACCESORIO DE GAS PARA ALTA PRESIÓN und S/80.00 1.00 80.00 1.00 1.00 80.00
COCINA und S/379.00 7.00 2,653.00 7.00 7.00 2,653.00
REFRIGERADORA 1 und S/1,449.00 1.00 1,449.00 1.00 1.00 1,449.00
REFRIGERADORA 2 und S/1,349.00 7.00 9,443.00 7.00 7.00 9,443.00
TACHO DE BAÑO REDONDO und S/17.90 9.00 161.10 9.00 9.00 161.10
PORTAROLLO BLANCO und S/25.90 14.00 362.60 14.00 14.00 362.60
MADERA DE 4'' X 6'' (QUINILLA O SIMILAR) p2 S/7.00 31,241.85 218,692.95 31,241.85 31,241.85 218,692.95
MADERA DE 2'' X 6'' (QUINILLA O SIMILAR) p2 S/7.00 - - -
MADERA 3/4" X 6" QUINILLA Y SIMILAR ml S/6.00 811.19 4,867.13 811.19 811.19 4,867.13
MADERA QUINILLA O SIMILAR p2 S/7.00 13,166.54 92,165.81 13,166.54 59.06 413.42 2,243.75 15,706.25 1,397.77 9,784.39 5.92 41.44 466.74 3,267.21 8,918.78 62,431.46 74.52 521.64
TABLERO DE MELAMINA E=18 MM. m2 S/50.00 13.44 671.76 13.44 13.44 671.76
TABLONES DE MADERA DE 2" X 18" X 10.30M und S/250.00 16.00 4,000.00 16.00 16.00 4,000.00
TRIPLAY LUPUNA DE 4'x8'x 4 mm pln S/22.80 47.98 1,093.84 47.98 47.98 1,093.84
TRIPLAY DE 4'x8'x 12 mm pln S/28.00 77.35 2,165.88 77.35 77.35 2,165.88
MADERA MACHIHEMBRADA (10MM X 100MM QUINILLA O SIMILAR) p2 S/7.00 16,163.88 113,147.15 16,163.88 14,077.32 98,541.24 2,086.56 14,605.91
ELECTROBOMBA 1 HP und S/850.00 1.00 850.00 1.00 1.00 850.00
BUZON DE REGISTRO DE 400 X 400MM und S/38.15 8.00 305.20 8.00 8.00 305.20
ANGULO DE ANCLAJE 4"x4"x1/4" L=4" und S/8.00 2,412.00 19,296.00 2,412.00 2,412.00 19,296.00
TORNILLOS TIRAFONDO 1/2"x2" und S/0.50 4,824.00 2,412.00 4,824.00 4,824.00 2,412.00
PERNOS EXPANSIVOS 1/2"x4" und S/2.75 4,824.00 13,266.00 4,824.00 4,824.00 13,266.00
FIERRO CUADRADO DE 1/2" ml S/5.50 26.00 143.00 26.00 26.00 143.00
PERFIL FIERRO GALV. TIPO "L" DE 2 CM X 2 CM X 3MM ml S/7.60 11.52 87.55 11.52 11.52 87.55
ANGULO DE FIERRO 2"x2"x 3/16" ml S/9.05 145.00 1,312.25 145.00 145.00 1,312.25
ANGULO DE FIERRO 1 1/2" X 1 1/2" X 3/16" ml S/5.95 41.00 243.95 41.00 41.00 243.95
ANGULO DE FIERRO 1" X 1" X 3/16" ml S/4.18 28.70 119.97 28.70 28.70 119.97
VENTANA DE FIERRO SEGUN DISEÑO und S/350.00 2.00 700.00 2.00 2.00 700.00
REJILLA METALICA ml S/60.00 874.39 52,463.26 874.39 874.39 52,463.26
FELPA ml S/12.00 2.97 35.62 2.97 2.97 35.62
PARANTES DE ALUMINIO DE 2" H=1.50 M. und S/25.00 49.76 1,244.00 49.76 49.76 1,244.00
MARCO DE ALUMINIO ml S/1.50 8.48 12.72 8.48 8.48 12.72
PORTA FELPA ml S/3.00 2.97 8.90 2.97 2.97 8.90
CANAL DE ALUMINIO 1/8"x3/4"x3/8" ml S/3.00 33.59 100.76 33.59 33.59 100.76
PERFIL DE ALUMINIO ml S/2.00 2,722.66 5,445.32 2,722.66 1,195.93 2,391.86 1,526.73 3,053.46
THINER gln S/38.90 94.17 3,663.15 94.17 42.60 1,657.07 51.57 2,006.07
IMPRIMANTE gln S/20.90 1,407.00 29,406.32 1,407.00 739.09 15,447.00 667.91 13,959.32
PINTURA ESMALTE SINTETICO gln S/52.20 29.54 1,541.83 29.54 3.75 195.59 25.79 1,346.24
PINTURA ESMALTE gln S/48.00 0.33 15.74 0.33 0.33 15.74
PINTURA LATEX VENCELATEX ESPECIAL gln S/38.98 487.04 18,984.76 487.04 255.84 9,972.58 231.20 9,012.18
5 de 6

CRONOGRAMA DE ADQUISICION DE MATERIALES I.E. N°64691 - BREU

PROYECTO : “MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA I.E. N° 64691 BREU DEL DISTRITO DE YURUA - PROVINCIA DE ATALAYA - DEPARTAMENTO DE UCAYALI”
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE TURÚA
UBICACIÓN :DISTRITO: YURÚA PROVINCIA: ATALAYA REGION: UACAYALI
FECHA : MARZO DEL 2021

PRECIO PRESUPUESTO MES 01 (30 DIAS) MES 02 (30 DIAS) MES 03 (30 DIAS) MES 04 (30 DIAS) MES 05 (30 DIAS) MES 06 (30 DIAS) MES 07 (30 DIAS) MES 08 (30 DIAS) MES 09 (30 DIAS) MES 10 (30 DIAS) MES 11 (30 DIAS) MES 12 (30
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
PINTURA ANTICORROSIVA gln S/50.00 6.59 329.29 6.59 0.53 26.50 6.06 302.79
PINTURA ANTICORROSIVA EPOX-USO NAVAL gln S/55.62 25.79 1,434.27 25.79 25.79 1,434.27
LACA SELLADORA PIROXILINA gln S/41.31 85.19 3,519.17 85.19 85.19 3,519.17
LACA SELLADORA gln S/58.51 1.26 73.72 1.26 1.26 73.72
BARNIZ MARINO gln S/40.00 1.13 45.36 1.13 1.13 45.36
PINTURA TRANSITO gln S/80.00 8.50 679.97 8.50 8.50 679.97
PLANCHA ONDULADA DE ACERO GALVANIZADO 1.80 X 0.73 E=0.23 MM und S/20.00 109.50 2,190.00 109.50 2.95 59.00 106.55 2,131.00
CARTELA PLANCHA ASTM A36: 65 x 50 cm E=6.0mm'' und S/55.00 28.00 1,540.00 28.00 28.00 1,540.00
CARTELA PLANCHA ASTM A36: 65 x 30 cm E=6.0mm'' und S/45.00 98.00 4,410.00 98.00 98.00 4,410.00
BRIDAS INFERIORES 3''x3''x6.0mm ASTM A500 Gr B ml S/25.00 371.98 9,299.50 371.98 371.98 9,299.50
MONTANTES 2''x2''x3.0mm ASTM A500 Gr B ml S/25.00 304.50 7,612.50 304.50 304.50 7,612.50
DIAGONALES 2''x2''x3.0mm ASTM A500 Gr B ml S/25.00 249.44 6,236.00 249.44 249.44 6,236.00
BRIDAS SUPERIORES 3''x3''x4.5mm ASTM A500 Gr B ml S/25.00 385.56 9,639.00 385.56 385.56 9,639.00
CARTELA PLANCHA ASTM A36: 600x438 E=12.0mm'' und S/152.00 70.00 10,640.00 70.00 70.00 10,640.00
PIN 2'' und S/46.50 14.00 651.00 14.00 14.00 651.00
PLACA BASE PLANCHA ASTM A36: 65 X 40cm. E=16.0mm'' und S/45.00 14.00 630.00 14.00 14.00 630.00
GROUTING BOLSA 30KG. BOL S/113.90 5.61 638.98 5.61 5.61 638.98
RIGIDIZADOR 85x125x12mm ASTM A36 und S/8.50 224.00 1,904.00 224.00 224.00 1,904.00
BARRAS DE ANCLAJE DIAM.1"x600mm ASTM A36 und S/15.00 136.00 2,040.00 136.00 136.00 2,040.00
ARANDELA CUADRADA DE 50x3/8" DE DIAM.1" ASTM A36 und S/10.00 112.00 1,120.00 112.00 112.00 1,120.00
BRIDAS SUPERIORES DE ARRIOSTRES 2''x2''x3.0mm ASTM A500 Gr B ml S/45.00 329.40 14,823.00 329.40 329.40 14,823.00
BRIDAS INFERIORES DE ARRIOSTRES 2''x2''x4.5mm ASTM A500 Gr B ml S/45.00 329.40 14,823.00 329.40 329.40 14,823.00
DIAGONALES DE ARRIOSTRES 1.5''x1.5''x2.0mm ASTM A500 Gr B ml S/25.00 675.00 16,875.00 675.00 675.00 16,875.00
CORREAS 2''x2''x3.0mm ASTM A500 Gr B ml S/18.50 1,190.50 22,024.25 1,190.50 1,190.50 22,024.25
BRIDAS 3''x3''x3.0mm ASTM A500 ml S/45.56 330.36 15,051.20 330.36 330.36 15,051.20
PLACA BASE PLANCHA ASTM A36: 30 X 30cm. E=10.0mm'' und S/25.00 3.00 75.00 3.00 3.00 75.00
ARMADO Y MONTAJE DE VIGA METALICA TIPO VM 1- (0.25 X 0.30) und S/3,000.00 4.00 12,000.00 4.00 4.00 12,000.00
ARMADO Y MONTAJE DE VIGA METALICA TIPO VM - 2 (0.20 x 0.20) und S/2,500.00 3.00 7,500.00 3.00 3.00 7,500.00
ARMADO Y MONTAJE DE VIGA METALICA TIPO VGM - 1 und S/5,000.00 26.00 130,000.00 26.00 26.00 130,000.00
IZAMIENTO DE ARMADURA METALICA TIPO VM 1- 0.25 x 0.30 M. und S/200.00 4.00 800.00 4.00 4.00 800.00
ARMADO Y MONTAJE DE TEMPLADORES METALICOS AR-01 DE Ø 1/2" Fº LISOund S/85.00 12.00 1,020.00 12.00 12.00 1,020.00
ARMADOY MONTAJE DE TEMPLADORES METALICOS AR-02 DE Ø 3/8" Fº LISOund S/58.00 48.00 2,784.00 48.00 48.00 2,784.00
ARMADO Y MONTAJE DE CORREAS DE TUBOS LAC DE 50X75X3MM und S/25.00 396.50 9,912.50 396.50 396.50 9,912.50
ARANDELA CELLADORA DE JEBE und S/0.50 40,783.72 20,391.86 40,783.72 40,783.72 20,391.86
CARTELA PLANCHA ASTM A36: 25 x 15 cm E=6.0mm'' und S/25.00 6.00 150.00 6.00 6.00 150.00
BRIDAS 3''x2''x3.0mm ASTM A500 ml S/45.00 50.40 2,268.00 50.40 50.40 2,268.00
PLACA DE 600x750x16mm ASTM A36 (Resepción de viga) und S/25.00 14.00 350.00 14.00 14.00 350.00
ARANDELA DN80 DIN 1440 und S/5.00 28.00 140.00 28.00 28.00 140.00
PASADOR DE 3/8" X 2" TIPO ORQUILLA AISI 304 und S/2.00 14.00 28.00 14.00 14.00 28.00
GABINETE AUTOSOPORTADO PARA SERVIDOR SWITCH DE COMUNICACIÓN MODEMund SATELITAL
S/950.00Y RECEPTOR DE1.00
VIDEO 950.00 1.00 1.00
PUERTA METALICA DOBLE HOJA (2.37 X 3.00) SEGUN DISEÑO und S/850.00 1.00 850.00 1.00 1.00 850.00
COBERTURA ALUZINC TR4 0.40mm m2 S/83.90 601.88 50,498.06 601.88 601.88 50,498.06
PLANCHA GALVANIZADA DE 1/16" und S/95.00 26.73 2,539.36 26.73 0.94 89.31 25.79 2,450.05
POSTE F°G° DN4" H=5.00M. SEGUN DISEÑO und S/198.50 48.00 9,528.00 48.00 48.00 9,528.00
POSTE PARA PARARRAYOS und S/254.00 1.00 254.00 1.00 0.88 223.52 0.12 30.48
GRANITO MOSQUITO/DE COLORES (10KG) kg S/32.00 5.85 187.07 5.85 5.85 187.07
TUBO DE F°G° 20mm (3/4") ml S/5.50 899.50 4,947.25 899.50 438.51 2,411.81 460.99 2,535.45
UNION UNIVERSAL DE Fo. GALV. DE 1/2" und S/20.00 1.00 20.00 1.00 1.00 20.00
ABRAZADERA DE Fo.Go. C/DOS OREJAS 2" und S/1.60 41.26 66.01 41.26 41.26 66.01
ESCALERA DE GATO H=1.90 M und S/500.00 2.00 1,000.00 2.00 2.00 1,000.00
ESCALERA DE GATO P./TANQUE ELEVADO H=2.20 M und S/1,200.00 1.00 1,200.00 1.00 1.00 1,200.00
UNION UNIVERSAL F° GALVANIZADO 3/4" pza S/10.00 70.00 700.00 70.00 70.00 700.00
UNION UNIVERSAL F° GALVANIZADO 1 1/2" pza S/20.00 8.00 160.00 8.00 8.00 160.00
UNION UNIVERSAL F° GALVANIZADO 2" pza S/9.00 4.00 36.00 4.00 4.00 36.00
NIPLE DE F° GALV. DE 1/2" X 2" pza S/2.00 76.00 152.00 76.00 76.00 152.00
NIPLE DE F° GALV. DE 1" X 2" pza S/2.00 1.00 2.00 1.00 1.00 2.00
NIPLE DE F° GALV. DE 1 1/2" X 1 1/2" pza S/3.00 8.00 24.00 8.00 8.00 24.00
NIPLE DE F° GALV. DE 2" X 1 1/2" pza S/4.00 4.00 16.00 4.00 4.00 16.00
NIPLE DE F° GALV. DE 3/4" X 2" pza S/2.00 35.00 70.00 35.00 35.00 70.00
TUBO RECTANGULAR FG° 1"x3"x3.0mm. ml S/35.60 8.42 299.75 8.42 7.37 262.37 1.05 37.38
UNION UNIVERSAL DN 30 MM ROSCADO und S/21.20 4.00 84.80 4.00 4.00 84.80
UNION UNIVERSAL DN 110 MM ROSCADO und S/36.52 2.00 73.04 2.00 2.00 73.04
SUMIDERO DE BRONCE DE 2" und S/5.50 25.00 137.50 25.00 25.00 137.50
TUBERÍA PVC SAP DN 30MM ml S/51.20 10.45 535.27 10.45 10.45 535.27
TUBERÍA PVC SAP DN 50MM ml S/17.00 1,180.48 20,068.21 1,180.48 1,180.48 20,068.21
TUBERÍA PVC SAP DN 80MM ml S/18.00 594.31 10,697.58 594.31 594.31 10,697.58
REDUCCION DE PVC SAP Ø 1 1/2" a Ø 3/4" SP und S/6.50 17.00 110.50 17.00 17.00 110.50
REDUCCION DE PVC SAP Ø 1" a Ø 3/4" SP und S/6.50 2.00 13.00 2.00 2.00 13.00
REDUCCION DE PVC SAP Ø 2" a Ø 1 1/2" SP und S/12.00 4.00 48.00 4.00 4.00 48.00
TUBERIA PVC SAP 3" ml S/65.00 297.67 19,348.55 297.67 297.67 19,348.55
TUBERIA PVC SAP 4" ml S/87.00 365.84 31,828.20 365.84 365.84 31,828.20
TUBERIA PVC SAP 6" ml S/135.60 41.92 5,684.49 41.92 41.92 5,684.49
REDUCCION DE PVC SAP Ø 1 1/2" a Ø 1" SP und S/5.50 2.00 11.00 2.00 2.00 11.00
TUBO DE F° GALV. DIAM 2" DE 6M und S/85.00 186.67 15,866.95 186.67 165.67 14,081.95 21.00 1,785.00
TUBERIA PVC SAP 2" ml S/50.00 871.54 43,577.11 871.54 201.01 10,050.50 670.53 33,526.61
TUBERIA PVC SAP- C-10 Ø 1 1/2" - ROSCADA ml S/8.30 161.40 1,339.63 161.40 161.40 1,339.63
TUBERIA PVC SAP 1/2" C-10 ml S/12.00 57.00 684.00 57.00 57.00 684.00
TUBERIA PVC SAP- C-10 Ø 1" - ROSCADA ml S/4.90 30.33 148.63 30.33 30.33 148.63
TUBERIA PVC SAP- C-10 Ø 2" - ROSCADA ml S/11.25 95.17 1,070.69 95.17 95.17 1,070.69
TUBERIA PVC SAP- C-10 Ø 3/4" - ROSCADA ml S/2.88 171.59 494.17 171.59 171.59 494.17
TUBERIA PVC SAP- C-10 Ø 1/2" - ROSCADA ml S/2.03 50.21 101.93 50.21 50.21 101.93
UNION UNIVERSAL CON ROSCA DE PVC SAP Ø 2" und S/12.00 4.00 48.00 4.00 4.00 48.00
UNION UNIVERSAL CON ROSCA DE PVC SAP Ø 1 1/2" und S/10.00 8.00 80.00 8.00 8.00 80.00
UNION UNIVERSAL CON ROSCA DE PVC SAP Ø 3/4" und S/4.00 70.00 280.00 70.00 70.00 280.00
TUBERIA PVC SAP 1 1/4" ml S/15.02 461.44 6,930.83 461.44 461.44 6,930.83
CODO Ø100MM x90º F°G° und S/25.00 2.00 50.00 2.00 2.00 50.00
CODO DE 90 PVC SAP DE 4" und S/12.50 32.80 410.00 32.80 32.80 410.00
CODO DE 90 PVC SAP DE 2" und S/10.08 38.50 388.08 38.50 38.50 388.08
CODO DE PVC SAL Ø2"x90º und S/2.00 20.00 40.00 20.00 20.00 40.00
CODO DE PVC SAL Ø2"x45º und S/10.08 55.00 554.40 55.00 55.00 554.40
CODO DE PVC SAL Ø4"x90º und S/6.00 48.00 288.00 48.00 48.00 288.00
TEE SANITARIA DOBLE PVC SAL DE 2" und S/8.50 2.00 17.00 2.00 2.00 17.00
TEE SANITARIA DOBLE PVC SAL DE 4" und S/10.50 8.00 84.00 8.00 8.00 84.00
UNION PVC SAP ROSCADO C-10 Ø 1" und S/1.85 5.89 10.90 5.89 5.89 10.90
UNION PVC SAP ROSCADO 2" pza S/3.75 6.40 24.00 6.40 6.40 24.00
UNION CON ROSCA PVC SAP C-10 Ø 1 1/2" und S/3.25 31.34 101.86 31.34 31.34 101.86
UNION PVC SAP ROSCADO C-10 Ø 2" und S/2.95 12.08 35.64 12.08 12.08 35.64
UNION PVC SAP ROSCADO C-10 Ø 3/4" und S/1.05 33.32 34.98 33.32 33.32 34.98
6 de 6

CRONOGRAMA DE ADQUISICION DE MATERIALES I.E. N°64691 - BREU

PROYECTO : “MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA I.E. N° 64691 BREU DEL DISTRITO DE YURUA - PROVINCIA DE ATALAYA - DEPARTAMENTO DE UCAYALI”
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE TURÚA
UBICACIÓN :DISTRITO: YURÚA PROVINCIA: ATALAYA REGION: UACAYALI
FECHA : MARZO DEL 2021

PRECIO PRESUPUESTO MES 01 (30 DIAS) MES 02 (30 DIAS) MES 03 (30 DIAS) MES 04 (30 DIAS) MES 05 (30 DIAS) MES 06 (30 DIAS) MES 07 (30 DIAS) MES 08 (30 DIAS) MES 09 (30 DIAS) MES 10 (30 DIAS) MES 11 (30 DIAS) MES 12 (30
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
UNION PVC SAP ROSCADO C-10 Ø 1/2" und S/0.45 9.75 4.39 9.75 9.75 4.39
TRAMPA "P" PVC SAL DE 2" CON REGISTRO und S/12.00 42.00 504.00 42.00 42.00 504.00
TAPON DE PVC pza S/24.00 0.70 16.89 0.70 0.70 16.89
TRAMPA "P" PVC SAL DE 2" und S/12.00 25.00 300.00 25.00 25.00 300.00
NIPLE CON ROSCA DE PVC SAP Ø 2" und S/12.00 4.00 48.00 4.00 4.00 48.00
NIPLE CON ROSCA DE PVC SAP Ø 1 1/2" und S/12.00 8.00 96.00 8.00 8.00 96.00
NIPLE CON ROSCA DE PVC SAP Ø 3/4" und S/12.50 70.00 875.00 70.00 70.00 875.00
ADAPTADOR PVC SAP 1/2" und S/1.00 1.00 1.00 1.00 1.00 1.00
YEE PVC SAL 4"x4" und S/10.60 110.60 1,172.36 110.60 110.60 1,172.36
YEE VENTILACION DE PVC SAL 2" und S/4.00 2.00 8.00 2.00 2.00 8.00
CODO PVC-SAP-CLASE 10 - 2"x90º SP und S/7.00 2.00 14.00 2.00 2.00 14.00
CODO PVC SAP 1/2" X 90° und S/1.00 152.00 152.00 152.00 152.00 152.00
CODO PVC SAP 4" X 90° pza S/12.50 37.00 462.50 37.00 37.00 462.50
CODO PVC-SAP-CLASE 10 - 1 1/2"x90º SP und S/6.70 3.00 20.10 3.00 3.00 20.10
CODO PVC-SAP-CLASE 10 - 1"x90º SP und S/5.10 2.00 10.20 2.00 2.00 10.20
CODO PVC-SAP-CLASE 10 - 3/4"x90º SP und S/4.05 194.00 785.70 194.00 194.00 785.70
CODO PVC-SAP-CLASE 10 - 2"x45º SP und S/25.00 1.00 25.00 1.00 1.00 25.00
CODO PVC-SAP-CLASE 10 - 1 1/2"x45º SP und S/6.70 1.00 6.70 1.00 1.00 6.70
CODO PVC-SAP-CLASE 10 - 1"x45º SP und S/5.10 1.00 5.10 1.00 1.00 5.10
TEE PVC-SAP-CLASE 10 - Ø2" SP und S/15.00 2.00 30.00 2.00 2.00 30.00
TEE PVC-SAP-CLASE 10 - Ø1 1/2" SP und S/12.50 17.00 212.50 17.00 17.00 212.50
TEE PVC-SAP-CLASE 10 - Ø3/4" SP und S/4.50 49.00 220.50 49.00 49.00 220.50
TUBO PVC SAP DE 1/2" ml S/8.00 1,054.50 8,436.00 1,054.50 9.97 79.76 1,044.53 8,356.24
CODOS PVC SAP 4" X 90° pza S/8.50 157.50 1,338.75 157.50 157.50
YEE PVC SAL DE 2"x2" pza S/6.50 14.00 91.00 14.00 14.00 91.00
REDUCCION PVC SAL 4" X 2" pza S/4.00 59.00 236.00 59.00 59.00 236.00
SOMBRERO DE VENTILACION PVC SAL 2" pza S/5.50 16.00 88.00 16.00 16.00 88.00
SOMBRERO DE VENTILACION PVC und S/25.00 1.00 25.00 1.00 1.00 25.00
ABRAZADERA 2 CUERPOS TERMOPLASTICA PVC DN/21 MM pza S/8.90 4.69 41.76 4.69 4.69 41.76
TUBO PVC SAP 4" und S/11.58 343.66 3,979.58 343.66 343.66
CURVA PVC SAP LUZ 1/2" pza S/2.00 1,222.00 2,444.00 1,222.00 79.45 158.90 1,142.55 2,285.10
TUBERIA PVC - UF ISO4435 DN200MM S-20 ml S/8.00 6.70 53.56 6.70 6.70 53.56
TUBERÍA PVC SAP DN 60MM ml S/15.80 12.67 200.17 12.67 12.67 200.17
BORNERA PVC PARA PARA CABLE DE 4 MM2 pza S/0.50 2,444.00 1,222.00 2,444.00 158.90 79.45 2,285.10 1,142.55
PRUEBA ELÉCTRICA Y PUESTA EN SERVICIO GLB S/1,500.00 1.00 1,500.00 1.00 1.00 1,500.00
LLAVE CORPORATION TERMOPLASTICA DN 21 mm. und S/9.00 7.98 71.79 7.98 7.98 71.79
VÁLVULA COMPUERTA DN 110 MM ROSCADO und S/15.50 1.00 15.50 1.00 1.00 15.50
VÁLVULA COMPUERTA DN 30 MM ROSCADO und S/18.60 2.00 37.20 2.00 2.00 37.20
VALVULA ESFERICA DE 3/4" und S/20.00 35.00 700.00 35.00 35.00 700.00
VALVULA ESFERICA DE 1 1/2" und S/85.00 4.00 340.00 4.00 4.00 340.00
VALVULA ESFERICA DE 2" und S/56.00 2.00 112.00 2.00 2.00 112.00
VIDRIO TEMPLADO INCOLORO DE E=06 MM. m2 S/12.00 8.90 106.85 8.90 8.90 106.85
VIDRIO TEMPLADO INCOLORO DE E=10 MM. m2 S/85.00 4.41 374.85 4.41 3.86 328.10 0.55 46.75
CASCO DE SEGURIDAD und S/7.90 200.00 1,580.00 200.00 18.18 143.64 18.18 143.64 18.18 143.64 18.18 143.64 18.18 143.64 18.18 143.64 18.18 143.64 18.18 143.64 18.18 143.64 18.18 143.64 18.18
LENTES DE SEGURIDAD und S/19.90 200.00 3,980.00 200.00 18.18 361.82 18.18 361.82 18.18 361.82 18.18 361.82 18.18 361.82 18.18 361.82 18.18 361.82 18.18 361.82 18.18 361.82 18.18 361.82 18.18
TERMÓMETRO INFRARROJO DIGITAL CORPORAL und S/600.00 2.00 1,200.00 2.00 2.00 1,200.00
PULSIOXIMETRO und S/300.00 2.00 600.00 2.00 2.00 600.00
ALQUILER DE FURGONETA mes S/1,000.00 12.00 12,000.00 12.00 5.00 5,000.00 7.00 7,000.00
TAPONES AUDITIVOS DE SEGURIDAD PAR S/3.90 80.00 312.00 80.00 7.27 28.36 7.27 28.36 7.27 28.36 7.27 28.36 7.27 28.36 7.27 28.36 7.27 28.36 7.27 28.36 7.27 28.36 7.27 28.36 7.27
CAPA IMPERMEABLE und S/20.00 200.00 4,000.00 200.00 18.18 363.64 18.18 363.64 18.18 363.64 18.18 363.64 18.18 363.64 18.18 363.64 18.18 363.64 18.18 363.64 18.18 363.64 18.18 363.64 18.18
HERRAMIENTAS MANUALES %MO S/1.00 94,279.87 94,279.87 94,279.87 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66 7,856.66
REGLA DE ALUMINIO DE 1" X 2" X 8" und S/10.00 0.55 5.45 0.55 0.55 5.45
BOTINES DE SEGURIDAD PAR S/59.90 200.00 11,980.00 200.00 18.18 1,089.09 18.18 1,089.09 18.18 1,089.09 18.18 1,089.09 18.18 1,089.09 18.18 1,089.09 18.18 1,089.09 18.18 1,089.09 18.18 1,089.09 18.18 1,089.09 18.18
ARNÉS DE SEGURIDAD PECTORAL und S/180.00 20.00 3,600.00 20.00 1.82 327.27 1.82 327.27 1.82 327.27 1.82 327.27 1.82 327.27 1.82 327.27 1.82 327.27 1.82 327.27 1.82 327.27 1.82 327.27 1.82
RESPIRADOR CONTRA POLVO und S/25.00 100.00 2,500.00 100.00 9.09 227.27 9.09 227.27 9.09 227.27 9.09 227.27 9.09 227.27 9.09 227.27 9.09 227.27 9.09 227.27 9.09 227.27 9.09 227.27 9.09
GUANTES DE CUERO PAR S/8.50 200.00 1,700.00 200.00 18.18 154.55 18.18 154.55 18.18 154.55 18.18 154.55 18.18 154.55 18.18 154.55 18.18 154.55 18.18 154.55 18.18 154.55 18.18 154.55 18.18
OVEROL DRILL und S/45.00 200.00 9,000.00 200.00 18.18 818.18 18.18 818.18 18.18 818.18 18.18 818.18 18.18 818.18 18.18 818.18 18.18 818.18 18.18 818.18 18.18 818.18 18.18 818.18 18.18
CEPILLADORA hm S/15.00 1,594.76 23,921.38 1,594.76 1,594.76 23,921.38
BALDE PRUEBA-TAPON-ABRAZ. Y ACCESORIOS HE S/15.00 9.38 140.76 9.38 9.38 140.76
WAYPE INDUSTRIAL kg S/6.80 1.20 8.16 1.20 1.20 8.16
CAMION VOLQUETE 10 M3. hm S/210.00 328.29 68,940.96 328.29 65.66 13,788.19 65.66 13,788.19 65.66 13,788.19 65.66 13,788.19 65.66 13,788.19
MINICARGADORES 59 6 hp hm S/130.00 1,536.03 199,684.33 1,536.03 307.21 39,936.87 307.21 39,936.87 307.21 39,936.87 307.21 39,936.87 306.21 39,806.87 1.00 130.00
SOLDADORA hm S/25.00 2,876.22 71,905.60 2,876.22 1,438.11 35,952.80 1,438.11 35,952.80
MOLDE PARA ESTAMPADO SEGUN DISEÑO und S/15.00 3.17 47.57 3.17 3.17 47.57
MOCHILA ASPERSORA CON MOTOR und S/1,200.00 48.00 57,600.00 48.00 4.36 5,236.36 4.36 5,236.36 4.36 5,236.36 4.36 5,236.36 4.36 5,236.36 4.36 5,236.36 4.36 5,236.36 4.36 5,236.36 4.36 5,236.36 4.36 5,236.36 4.36
MOCHILA PULVERIZADORA hm S/15.00 418.46 6,276.96 418.46 38.04 570.63 38.04 570.63 38.04 570.63 38.04 570.63 38.04 570.63 38.04 570.63 38.04 570.63 38.04 570.63 38.04 570.63 38.04 570.63 38.04
ANDAMIO METALICO hm S/7.50 3,714.57 27,859.24 3,714.57 23.20 174.00 3,672.31 27,542.29 17.28 129.60 1.78 13.35
EXCAVADORA 336F hm S/280.00 25.77 7,215.82 25.77 25.77 7,215.82
CIZALLA P/CORTE DE FIERRO hm S/10.00 2,526.18 25,261.78 2,526.18 2,526.18 25,261.78
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm S/20.00 1,446.97 28,939.41 1,446.97 361.74 7,234.85 361.74 7,234.85 361.74 7,234.85 361.74 7,234.85
CARGADOR FRONTAL S/LLANTAS 125/155 HP - 3 YD3. hm S/200.00 163.75 32,750.86 163.75 32.75 6,550.17 32.75 6,550.17 32.75 6,550.17 32.75 6,550.17 32.75 6,550.17
VIBRADOR DE CONCRETO 4 HP 2" hm S/10.00 255.22 2,552.24 255.22 85.07 850.75 85.07 850.75 85.07 850.75
MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm S/25.00 3,947.40 98,685.07 3,947.40 657.90 16,447.51 657.90 16,447.51 657.90 16,447.51 657.90 16,447.51 657.90 16,447.51 657.90 16,447.51
SIERRA CALADORA und S/8.00 2.49 19.90 2.49 2.49 19.90
NIVEL TOPOGRAFICO hm S/15.00 50.43 756.43 50.43 8.40 126.07 8.40 126.07 8.40 126.07 8.40 126.07 8.40 126.07 8.40 126.07
ALQUILER DE ALMACEN Y OFICINA GLB S/3,000.00 1.00 3,000.00 1.00 1.00 3,000.00
CONTRATO INTERNET SATELITAL POR 12 MESES INC. INSTALACION mes S/450.00 12.00 5,400.00 12.00 12.00
CONTRATACIÓN DE EMPRESA OPERADORA DE RESIDUOS SÓLIDOS GLB S/5,000.00 12.00 60,000.00 12.00 1.05 5,250.00 10.95 54,750.00
MONITOREO DE MATERIAL PARTICULADO PM-10 GLB S/3,000.00 4.00 12,000.00 4.00 0.12 360.00 3.88 11,640.00
MONITOREO DEL NIVEL DE PRESIÓN SONORA GLB S/2,500.00 4.00 10,000.00 4.00 0.12 300.00 3.88 9,700.00
MONITOREO DE LA CALIDAD DEL SUELO GLB S/3,000.00 4.00 12,000.00 4.00 0.12 360.00 3.88 11,640.00

TOTALES S/.23,909,193.05 S/.7,046,167.18 S/.7,164,288.08 S/.960,104.31 S/.2,627,721.92 S/.1,382,201.49 S/.460,738.28 S/.672,720.79 S/.815,047.66 S/.515,354.20 S/.471,865.90 S/.995,143.85 S/.797,839.39
AVANCE MENSUAL 100.00% 29.47% 29.96% 4.02% 10.99% 5.78% 1.93% 2.81% 3.41% 2.16% 1.97% 4.16% 3.34%
AVANCE MENSUAL ACUMULADO 100.00% 29.47% 59.44% 63.45% 74.44% 80.22% 82.15% 84.96% 88.37% 90.53% 92.50% 96.66% 100.00%

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