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CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES

PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

1 ALQUILER DE VIDEO 5 12.56 62.8


und 0.61 S/. 7.62 1.52 S/. 19.13 2.02 S/. 25.42 0.85 S/. 10.64
2 FLEXOMETRO DE 8 MTS 1 25.42 25.42
und 0.12 S/. 3.08 0.30 S/. 7.74 0.40 S/. 10.29 0.17 S/. 4.31
3 FLETE POR PESO 290549 0.05 14527.45
kg 35,243.59 S/. 1,762.18 88,501.23 S/. 4,425.06 117,585.18 S/. 5,879.26 49,219.00 S/. 2,460.95
4 FLETE POR PESO 57618.55 0.05 2880.93
kg 6,989.13 S/. 349.46 17,550.61 S/. 877.53 23,318.23 S/. 1,165.91 9,760.58 S/. 488.03
FLETE POR VOLUMEN 13 650 8450
vje 1.58 S/. 1,024.99 3.96 S/. 2,573.87 5.26 S/. 3,419.72 2.20 S/. 1,431.43
FLETE POR VOLUMEN 4 650 2600
vje 0.49 S/. 315.38 1.22 S/. 791.96 1.62 S/. 1,052.22 0.68 S/. 440.44
FLETE RURAL - LINEA DE CONDUCCIÓN 1 38515.22 38515.22
GLB 0.12 S/. 4,671.90 0.30 S/. 11,731.74 0.40 S/. 15,587.11 0.17 S/. 6,524.48
FLETE RURAL - LINEA DE ADUCCIÓN 1 30849.25 30849.25
GLB 0.12 S/. 3,742.01 0.30 S/. 9,396.68 0.40 S/. 12,484.69 0.17 S/. 5,225.86
FLETE TERRESTRE LIMA - HUANCAYO 92 8.47 779.24
vje 11.16 S/. 94.52 28.02 S/. 237.36 37.23 S/. 315.36 15.58 S/. 132.00
FLETE RURAL - UBS - UNION LIBERTAD 1 45486.39 45486.39
GLB 0.12 S/. 5,517.50 0.30 S/. 13,855.15 0.40 S/. 18,408.34 0.17 S/. 7,705.39
FLETE RURAL - UBS - HUERTAPUQUIO 1 30440.85 30440.85
GLB 0.12 S/. 3,692.48 0.30 S/. 9,272.28 0.40 S/. 12,319.41 0.17 S/. 5,156.68
ALAMBRE NEGRO N° 16 685.4787 5.42 3715.29
kg 83.15 S/. 450.67 208.80 S/. 1,131.68 277.41 S/. 1,503.58 116.12 S/. 629.37
ALAMBRE NEGRO N° 16 321.5959 5.42 1743.05
kg 39.01 S/. 211.43 97.96 S/. 530.93 130.15 S/. 705.41 54.48 S/. 295.27
ALAMBRE DE PUAS # 12 91 1.13 102.83
m 11.04 S/. 12.47 27.72 S/. 31.32 36.83 S/. 41.62 15.42 S/. 17.42
ANGULO 1 1/4" x 1 1/4" x 1/8" x 6mts 27.57 17.37 478.89
pza 3.34 S/. 58.09 8.40 S/. 145.87 11.16 S/. 193.81 4.67 S/. 81.12
TEE 1 1/4" x 1 1/4" x 1/8" x 6mts 12.42 17.37 215.74
pza 1.51 S/. 26.17 3.78 S/. 65.71 5.03 S/. 87.31 2.10 S/. 36.55
FIERRO CO. FY=4200 KG/CM2 (GRADO 60) 6543.1905 2.94 19236.98
kg 793.69 S/. 2,333.45 1,993.06 S/. 5,859.58 2,648.03 S/. 7,785.21 1,108.42 S/. 3,258.74
FIERRO CO. FY=4200 KG/CM2 (GRADO 60) 4403.2415 2.94 12945.53
kg 534.11 S/. 1,570.29 1,341.23 S/. 3,943.21 1,781.99 S/. 5,239.06 745.91 S/. 2,192.97
ACERO LISO DE ANCLAJE 1/2" - L=2.00m 12 40.68 488.16
pza 1.46 S/. 59.21 3.66 S/. 148.69 4.86 S/. 197.56 2.03 S/. 82.69
CLAVOS PARA MADERA C/C 3" 259.3469 3.92 1016.64
kg 31.46 S/. 123.32 79.00 S/. 309.67 104.96 S/. 411.43 43.93 S/. 172.22
CLAVOS PARA MADERA C/C 3" 156.0842 3.92 611.85
kg 18.93 S/. 74.22 47.54 S/. 186.37 63.17 S/. 247.62 26.44 S/. 103.65
CLAVOS PARA MADERA C/C 2" 15.898 3.92 62.32
kg 1.93 S/. 7.56 4.84 S/. 18.98 6.43 S/. 25.22 2.69 S/. 10.56
CLAVOS PARA CALAMINA C/C 3" 163.1445 4.66 760.25
kg 19.79 S/. 92.22 49.69 S/. 231.57 66.02 S/. 307.67 27.64 S/. 128.79
CLAVOS PARA CALAMINA C/C 3" 36.672 4.66 170.89
kg 4.45 S/. 20.73 11.17 S/. 52.05 14.84 S/. 69.16 6.21 S/. 28.95
PLATINA 1" X 1/8" 54.6013 4.59 250.62
m 6.62 S/. 30.40 16.63 S/. 76.34 22.10 S/. 101.43 9.25 S/. 42.46
5 SOPORTE METALICO PREFABRICADO DE Fº NEGRO Ø 1/2" 1 211.86 211.86
und 0.12 S/. 25.70 0.30 S/. 64.53 0.40 S/. 85.74 0.17 S/. 35.89
6 ABRAZADERA PARA TUBO DE PLATINA 1/8" 242 7.62 1844.04
und 29.35 S/. 223.68 73.71 S/. 561.69 97.94 S/. 746.28 40.99 S/. 312.38
7 ABRAZADERA PARA TUBO DE PLATINA 3/16" 76 11.44 869.44
und 9.22 S/. 105.46 23.15 S/. 264.83 30.76 S/. 351.86 12.87 S/. 147.28
8 CABLE DE ACERO TIPO BOA 6x19 D=3/8" 157.8773 21.19 3345.42
m 19.15 S/. 405.80 48.09 S/. 1,019.01 63.89 S/. 1,353.89 26.74 S/. 566.71
9 CABLE DE ACERO TIPO BOA Ø 1/4" 142.68 8.47 1208.5
m 17.31 S/. 146.59 43.46 S/. 368.11 57.74 S/. 489.08 24.17 S/. 204.72
10 ESCALERA EXTERIOR DE ACERO GALVANIZADO Ø 1 1/2" - PINTADO 1 220.34 220.34
und 0.12 S/. 26.73 0.30 S/. 67.12 0.40 S/. 89.17 0.17 S/. 37.33
11 ESCALERA TUBO CUADRADO Ø 1 1/2" REMOVIBLE- PINTADO 1 135.59 135.59
und 0.12 S/. 16.45 0.30 S/. 41.30 0.40 S/. 54.87 0.17 S/. 22.97
12 CODO PVC SAP 1 1/2" x 90° 1 7.49 7.49
und 0.12 S/. 0.91 0.30 S/. 2.28 0.40 S/. 3.03 0.17 S/. 1.27
13 CODO PVC SAP 3/4" x 90° 24 2.33 55.92
und 2.91 S/. 6.78 7.31 S/. 17.03 9.71 S/. 22.63 4.07 S/. 9.47
14 CODO PVC SAP 2" x 90° 29 4.24 122.96
und 3.52 S/. 14.92 8.83 S/. 37.45 11.74 S/. 49.76 4.91 S/. 20.83
15 CODO PVC SAP 1" x 90° 24 3.55 85.2
und 2.91 S/. 10.33 7.31 S/. 25.95 9.71 S/. 34.48 4.07 S/. 14.43
16 CODO PVC SAP 2" x 45° 182 4.24 771.68
und 22.08 S/. 93.60 55.44 S/. 235.05 73.66 S/. 312.30 30.83 S/. 130.72
17 CODO PVC SAP 2" x 45° 9 4.24 38.16
und 1.09 S/. 4.63 2.74 S/. 11.62 3.64 S/. 15.44 1.52 S/. 6.46
18 CODO PVC SAP 1" x 45° 1 3.05 3.05
und 0.12 S/. 0.37 0.30 S/. 0.93 0.40 S/. 1.23 0.17 S/. 0.52
19 CODO PVC SAP 3/4" x 45° 5 2.52 12.6
und 0.61 S/. 1.53 1.52 S/. 3.84 2.02 S/. 5.10 0.85 S/. 2.13
20 CODO PVC SAP 1/2" x 45° 182 1.79 325.78
und 22.08 S/. 39.52 55.44 S/. 99.23 73.66 S/. 131.84 30.83 S/. 55.19
21 CODO PVC SAL 4" x 90º 91 8.81 801.71
und 11.04 S/. 97.25 27.72 S/. 244.20 36.83 S/. 324.45 15.42 S/. 135.81
22 CODO PVC SAL 4" x 2" REVENTILADO SANITARIO 91 8.96 815.36
pza 11.04 S/. 98.90 27.72 S/. 248.36 36.83 S/. 329.98 15.42 S/. 138.12
23 CODO PVC SAL 2" x 90º 1183 1.79 2117.57
und 143.50 S/. 256.86 360.34 S/. 645.01 478.76 S/. 856.98 200.40 S/. 358.72
24 CODO PVC SAP 1/2" x 90° 1456 1.59 2315.04
und 176.61 S/. 280.81 443.50 S/. 705.16 589.24 S/. 936.90 246.65 S/. 392.17
25 CODO PVC SAP C/R 1 1/2" X 45° 9 3.1 27.9
und 1.09 S/. 3.38 2.74 S/. 8.50 3.64 S/. 11.29 1.52 S/. 4.73
26 CODO PVC SAP 4" X 45° 91 4.2 382.2
und 11.04 S/. 46.36 27.72 S/. 116.42 36.83 S/. 154.68 15.42 S/. 64.74
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

27 CODO PVC SAP 4" X 45° 6 4.2 25.2


und 0.73 S/. 3.06 1.83 S/. 7.68 2.43 S/. 10.20 1.02 S/. 4.27
28 CODO PVC SAP 4" X 90° 2 16.52 33.04
und 0.24 S/. 4.01 0.61 S/. 10.06 0.81 S/. 13.37 0.34 S/. 5.60
29 TEE PVC SAP 3" X 3" 1 13.56 13.56
und 0.12 S/. 1.64 0.30 S/. 4.13 0.40 S/. 5.49 0.17 S/. 2.30
30 TEE PVC SAP 2" X 2" 52 4.4 228.8
und 6.31 S/. 27.75 15.84 S/. 69.69 21.04 S/. 92.60 8.81 S/. 38.76
31 TEE PVC SAP 1" X 1" 35 3.9 136.5
und 4.25 S/. 16.56 10.66 S/. 41.58 14.16 S/. 55.24 5.93 S/. 23.12
32 TEE PVC SAP 3/4" X 3/4" 37 2.54 93.98
und 4.49 S/. 11.40 11.27 S/. 28.63 14.97 S/. 38.03 6.27 S/. 15.92
33 TEE PVC SAL 4" X 4" 91 12.71 1156.61
pza 11.04 S/. 140.30 27.72 S/. 352.30 36.83 S/. 468.08 15.42 S/. 195.93
34 TEE PVC SAP 1/2" T/EMBONE 273 1.8 491.4
und 33.11 S/. 59.61 83.16 S/. 149.68 110.48 S/. 198.87 46.25 S/. 83.24
35 TRANSICION DE PVC DE 63MM A 2" 14 8.47 118.58
pza 1.70 S/. 14.38 4.26 S/. 36.12 5.67 S/. 47.99 2.37 S/. 20.09
36 CURVA PVC UF DN 63MM X 45° 6 9.65 57.9
pza 0.73 S/. 7.02 1.83 S/. 17.64 2.43 S/. 23.43 1.02 S/. 9.81
37 CURVA PVC UF DN 63MM X 90° 1 11.49 11.49
pza 0.12 S/. 1.39 0.30 S/. 3.50 0.40 S/. 4.65 0.17 S/. 1.95
38 CURVA PVC SEL 3/4" 364 2.19 797.16
und 44.15 S/. 96.70 110.87 S/. 242.81 147.31 S/. 322.61 61.66 S/. 135.04
39 ADAPTADOR UPR PVC 4" 4 9.23 36.92
und 0.49 S/. 4.48 1.22 S/. 11.25 1.62 S/. 14.94 0.68 S/. 6.25
40 ADAPTADOR UPR PVC 1 1/2" 6 4.5 27
und 0.73 S/. 3.28 1.83 S/. 8.22 2.43 S/. 10.93 1.02 S/. 4.57
41 NIPLE PVC 1 1/2" x 2" 2 5.25 10.5
und 0.24 S/. 1.27 0.61 S/. 3.20 0.81 S/. 4.25 0.34 S/. 1.78
42 TUBERIA PVC-U Ø 1 1/2" C7.5 - NTP 399.002:2015 1485.0106 5.27 7826.01
m 180.13 S/. 949.29 452.33 S/. 2,383.80 600.98 S/. 3,167.18 251.56 S/. 1,325.73
43 NIPLE PVC 1 1/2" x 3" 2 7.6 15.2
und 0.24 S/. 1.84 0.61 S/. 4.63 0.81 S/. 6.15 0.34 S/. 2.57
44 ADAPTADOR UPR PVC 3/4" 50 1.5 75
und 6.07 S/. 9.10 15.23 S/. 22.85 20.24 S/. 30.35 8.47 S/. 12.71
45 NIPLE PVC 3/4" x 3" 2 4.2 8.4
und 0.24 S/. 1.02 0.61 S/. 2.56 0.81 S/. 3.40 0.34 S/. 1.42
46 TUBERIA PVC-U Ø 3/4" C10 - NTP 399.002:2015 3965.82 2.89 11461.22
m 481.05 S/. 1,390.25 1,207.99 S/. 3,491.09 1,604.97 S/. 4,638.36 671.81 S/. 1,941.53
47 TUBERIA PVC-U UF C-7.5 DN 63mm - NTP ISO 1452 4026.96 6.07 24443.65
m 488.47 S/. 2,965.01 1,226.61 S/. 7,445.53 1,629.71 S/. 9,892.34 682.17 S/. 4,140.75
48 ADAPTADOR UPR PVC 2" 55 5.94 326.7
und 6.67 S/. 39.63 16.75 S/. 99.51 22.26 S/. 132.22 9.32 S/. 55.34
49 NIPLE PVC 2" x 3" 30 4.5 135
und 3.64 S/. 16.38 9.14 S/. 41.12 12.14 S/. 54.63 5.08 S/. 22.87
50 TUBERIA PVC-U Ø 2" C7.5 - NTP 399.002:2015 7128.1732 6.76 48186.45
m 864.65 S/. 5,845.02 2,171.24 S/. 14,677.59 2,884.77 S/. 19,501.06 1,207.51 S/. 8,162.78
51 TUBERIA PVC-U Ø 1" C10 - NTP 399.002:2015 3815.115 3.65 13925.17
m 462.77 S/. 1,689.12 1,162.08 S/. 4,241.61 1,543.98 S/. 5,635.52 646.28 S/. 2,358.92
52 ADAPTADOR UPR PVC 1" 51 2.2 112.2
und 6.19 S/. 13.61 15.53 S/. 34.18 20.64 S/. 45.41 8.64 S/. 19.01
53 NIPLE PVC 1" x 2" 50 2.54 127
und 6.07 S/. 15.41 15.23 S/. 38.68 20.24 S/. 51.40 8.47 S/. 21.51
54 NIPLE PVC 3/4" x 1" 42 1.98 83.16
und 5.09 S/. 10.09 12.79 S/. 25.33 17.00 S/. 33.65 7.11 S/. 14.09
55 ADAPTADOR UPR PVC 1/2" 273 0.8 218.4
und 33.11 S/. 26.49 83.16 S/. 66.52 110.48 S/. 88.39 46.25 S/. 37.00
56 ADAPTADOR UPR PVC 1/2" 182 0.8 145.6
und 22.08 S/. 17.66 55.44 S/. 44.35 73.66 S/. 58.92 30.83 S/. 24.66
57 NIPLE PVC 1/2" x 1" 182 0.59 107.38
und 22.08 S/. 13.03 55.44 S/. 32.71 73.66 S/. 43.46 30.83 S/. 18.19
58 TUBERIA PVC-U Ø 1/2" C10 - NTP 399.002:2015 1122.7098 2.24 2514.87
m 136.18 S/. 305.05 341.98 S/. 766.03 454.36 S/. 1,017.77 190.19 S/. 426.02
59 TUBERIA PVC-U Ø 1/2" C10 - NTP 399.002:2015 637 2.24 1426.88
m 77.27 S/. 173.08 194.03 S/. 434.63 257.79 S/. 577.46 107.91 S/. 241.71
60 NIPLE PVC 2" x 2" 8 4 32
und 0.97 S/. 3.88 2.44 S/. 9.75 3.24 S/. 12.95 1.36 S/. 5.42
61 TUBERIA PVC-U (CL) Ø 2" x 3.00M - NTP 399.003 572.6705 12.62 7227.1
pza 69.46 S/. 876.65 174.44 S/. 2,201.38 231.76 S/. 2,924.81 97.01 S/. 1,224.27
62 TUBERIA PVC-U (CL) Ø 4" x 3.00M - NTP 399.003 77.9955 28.2 2199.47
pza 9.46 S/. 266.80 23.76 S/. 669.96 31.56 S/. 890.13 13.21 S/. 372.59
63 TUBERIA PVC-U (SEL) Ø 3/4" - NTP 399.006 573.3 4.5 2579.85
m 69.54 S/. 312.94 174.63 S/. 785.82 232.01 S/. 1,044.07 97.12 S/. 437.03
64 UNION UNIVERSAL PVC SAP DE 1 1/2" 4 4.8 19.2
und 0.49 S/. 2.33 1.22 S/. 5.85 1.62 S/. 7.77 0.68 S/. 3.25
65 UNION UNIVERSAL PVC SAP DE 3/4" 44 3.94 173.36
und 5.34 S/. 21.03 13.40 S/. 52.81 17.81 S/. 70.16 7.45 S/. 29.37
66 UNION UNIVERSAL PVC SAP DE 2" 41 5.16 211.56
und 4.97 S/. 25.66 12.49 S/. 64.44 16.59 S/. 85.62 6.95 S/. 35.84
67 UNION UNIVERSAL PVC SAP DE 1" 50 4.7 235
und 6.07 S/. 28.51 15.23 S/. 71.58 20.24 S/. 95.10 8.47 S/. 39.81
68 UNION UNIVERSAL PVC SAP DE 1/2" 182 3.3 600.6
und 22.08 S/. 72.85 55.44 S/. 182.94 73.66 S/. 243.06 30.83 S/. 101.74
69 REDUCCION PVC 2" A 1" 13 5.6 72.8
und 1.58 S/. 8.83 3.96 S/. 22.17 5.26 S/. 29.46 2.20 S/. 12.33
70 REDUCCION PVC 1" A 3/4" 10 2.1 21
und 1.21 S/. 2.55 3.05 S/. 6.40 4.05 S/. 8.50 1.69 S/. 3.56
71 REDUCCION PVC 1 1/2" A 1" 1 2.54 2.54
und 0.12 S/. 0.31 0.30 S/. 0.77 0.40 S/. 1.03 0.17 S/. 0.43
72 REDUCCION PVC 2" A 3/4" 2 7.63 15.26
und 0.24 S/. 1.85 0.61 S/. 4.65 0.81 S/. 6.18 0.34 S/. 2.59
73 REDUCCION PVC 2" A 1/2" 33 7.63 251.79
und 4.00 S/. 30.54 10.05 S/. 76.70 13.36 S/. 101.90 5.59 S/. 42.65
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

74 REDUCCION PVC 1" A 1/2" 32 2.15 68.8


und 3.88 S/. 8.35 9.75 S/. 20.96 12.95 S/. 27.84 5.42 S/. 11.65
75 REDUCCION PVC 3/4" A 1/2" 26 1.52 39.52
und 3.15 S/. 4.79 7.92 S/. 12.04 10.52 S/. 15.99 4.40 S/. 6.69
76 REDUCCION PVC SAP 2" A 1 1/2" 2 5.9 11.8
und 0.24 S/. 1.43 0.61 S/. 3.59 0.81 S/. 4.78 0.34 S/. 2.00
77 REDUCCION PVC SAL 4" X 2" 91 4.66 424.06
pza 11.04 S/. 51.44 27.72 S/. 129.17 36.83 S/. 171.62 15.42 S/. 71.84
78 TEE PVC UF DN 63mm 10 13.24 132.4
pza 1.21 S/. 16.06 3.05 S/. 40.33 4.05 S/. 53.58 1.69 S/. 22.43
79 TUBERIA PVC-U Ø 4" C7.5 - NTP 399.002:2015 13 24.76 321.88
m 1.58 S/. 39.04 3.96 S/. 98.04 5.26 S/. 130.26 2.20 S/. 54.53
80 TAPON PVC DE Ø1" 2 1.98 3.96
pza 0.24 S/. 0.48 0.61 S/. 1.21 0.81 S/. 1.60 0.34 S/. 0.67
81 TAPON PVC DE Ø3/4" 9 1.13 10.17
pza 1.09 S/. 1.23 2.74 S/. 3.10 3.64 S/. 4.12 1.52 S/. 1.72
82 TAPON PVC DE Ø 2" 2 5.99 11.98
pza 0.24 S/. 1.45 0.61 S/. 3.65 0.81 S/. 4.85 0.34 S/. 2.03
83 TEE PVC 4" 3 8.47 25.41
und 0.36 S/. 3.08 0.91 S/. 7.74 1.21 S/. 10.28 0.51 S/. 4.30
84 TEE SP PVC SAP P/AGUA DE 1 1/2" 4 8.91 35.64
und 0.49 S/. 4.32 1.22 S/. 10.86 1.62 S/. 14.42 0.68 S/. 6.04
85 SOMBRERO DE VENTILACION PVC-SAL DE 2" 91 4.23 384.93
und 11.04 S/. 46.69 27.72 S/. 117.25 36.83 S/. 155.78 15.42 S/. 65.21
86 YEE PVC SAL 2" 182 3.5 637
und 22.08 S/. 77.27 55.44 S/. 194.03 73.66 S/. 257.79 30.83 S/. 107.91
87 YEE PVC C/REDUCCION 4" X 2" 91 5.93 539.63
und 11.04 S/. 65.46 27.72 S/. 164.37 36.83 S/. 218.39 15.42 S/. 91.41
88 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) 112.8644 90 10157.8
m3 13.69 S/. 1,232.14 34.38 S/. 3,094.06 45.68 S/. 4,110.86 19.12 S/. 1,720.73
89 PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) 52.3619 90 4712.57
m3 6.35 S/. 571.63 15.95 S/. 1,435.45 21.19 S/. 1,907.18 8.87 S/. 798.31
90 PIEDRA MEDIANA DE 4" SELECCIONADA DE LA ZONA 119.0386 65 7737.51
m3 14.44 S/. 938.56 36.26 S/. 2,356.85 48.17 S/. 3,131.37 20.17 S/. 1,310.73
91 ARENA GRUESA (PUESTO EN OBRA) 183.7611 85 15619.69
m3 22.29 S/. 1,894.67 55.97 S/. 4,757.76 74.37 S/. 6,321.29 31.13 S/. 2,645.98
92 ARENA GRUESA (PUESTO EN OBRA) 53.2039 85 4522.33
m3 6.45 S/. 548.56 16.21 S/. 1,377.50 21.53 S/. 1,830.19 9.01 S/. 766.08
93 ARENA FINA (PUESTA EN OBRA) 21.698 110 2386.78
m3 2.63 S/. 289.52 6.61 S/. 727.01 8.78 S/. 965.93 3.68 S/. 404.32
94 ARENA FINA (PUESTA EN OBRA) 4.4495 110 489.45
m3 0.54 S/. 59.37 1.36 S/. 149.08 1.80 S/. 198.08 0.75 S/. 82.91
95 GRAVA 1/2" (PUESTO EN OBRA) 187.62 85 15947.7
m3 22.76 S/. 1,934.46 57.15 S/. 4,857.67 75.93 S/. 6,454.03 31.78 S/. 2,701.54
96 GRAVA 1/2" (PUESTO EN OBRA) 0.46 85 39.1
m3 0.06 S/. 4.74 0.14 S/. 11.91 0.19 S/. 15.82 0.08 S/. 6.62
97 HORMIGON CONFITILLADO (PUESTO EN OBRA) 202.6732 75 15200.49
m3 24.58 S/. 1,843.82 61.73 S/. 4,630.07 82.02 S/. 6,151.64 34.33 S/. 2,574.96
98 HORMIGON CONFITILLADO (PUESTO EN OBRA) 527.0113 75 39525.85
m3 63.93 S/. 4,794.49 160.53 S/. 12,039.57 213.28 S/. 15,996.11 89.28 S/. 6,695.68
99 HIPOCLORITO DE CALCIO AL 70% 10 14.35 143.5
kg 1.21 S/. 17.41 3.05 S/. 43.71 4.05 S/. 58.07 1.69 S/. 24.31
100 HIPOCLORITO DE CALCIO AL 70% 29.126 14.35 417.96
kg 3.53 S/. 50.70 8.87 S/. 127.31 11.79 S/. 169.15 4.93 S/. 70.80
101 MATERIAL DE PRESTAMO TIPO ARENA O CALICHE FINO 246.1725 50.85 12517.87
m3 29.86 S/. 1,518.42 74.98 S/. 3,812.94 99.63 S/. 5,065.98 41.70 S/. 2,120.53
102 MATERIAL EDUCATIVO (MAQUETA DEL SISTEMA DE CLORACION) 1 500 500
und 0.12 S/. 60.65 0.30 S/. 152.30 0.40 S/. 202.35 0.17 S/. 84.70
103 MARCO Y TAPA DE FIERRO GALVANIZADO PARA AGUA POTABLE DE 23 X 28.5CM INCLUYE SEGURO 92 27.12 2495.04
und 11.16 S/. 302.65 28.02 S/. 759.99 37.23 S/. 1,009.74 15.58 S/. 422.66
104 TAPA C/MARCO FºFº PARA DESAGUE DE 60KG 13 271.19 3525.47
pza 1.58 S/. 427.64 3.96 S/. 1,073.86 5.26 S/. 1,426.76 2.20 S/. 597.21
105 MALLA CRIBADA GALVANIZADA N°10 90.8 12.71 1154.07
m2 11.01 S/. 139.99 27.66 S/. 351.53 36.75 S/. 467.05 15.38 S/. 195.50
106 JUNTA INPER WATER STOP PVC 6" 15.54 18.5 287.49
m 1.89 S/. 34.87 4.73 S/. 87.57 6.29 S/. 116.35 2.63 S/. 48.70
107 BOTIQUIN CON MEDICAMENTOS BASICOS 4 505 2020
GLB 0.49 S/. 245.03 1.22 S/. 615.29 1.62 S/. 817.49 0.68 S/. 342.19
108 CAMILLA TOPICA 2 445 890
und 0.24 S/. 107.96 0.61 S/. 271.09 0.81 S/. 360.18 0.34 S/. 150.77
109 BIOMBO DE TRES CUERPOS 2 250 500
und 0.24 S/. 60.65 0.61 S/. 152.30 0.81 S/. 202.35 0.34 S/. 84.70
110 BAJA LENGUA ESTERIL DE MADERA 200 0.04 8
und 24.26 S/. 0.97 60.92 S/. 2.44 80.94 S/. 3.24 33.88 S/. 1.36
111 TERMOMETRO DIGITAL INFRAROJO 2 375 750
und 0.24 S/. 90.98 0.61 S/. 228.45 0.81 S/. 303.53 0.34 S/. 127.05
112 TUBERIA REDONDA DE F° G° Ø 1 1/2" - LAC ASTM A500 1 7.5 7.5
m 0.12 S/. 0.91 0.30 S/. 2.28 0.40 S/. 3.04 0.17 S/. 1.27
113 TUBERIA REDONDA DE F° G° Ø 3" - LAC ASTM A500 60 15.83 949.8
m 7.28 S/. 115.21 18.28 S/. 289.31 24.28 S/. 384.38 10.16 S/. 160.90
114 TUBERIA REDONDA DE F° G° Ø 1" - LAC ASTM A500 45 5.83 262.35
m 5.46 S/. 31.82 13.71 S/. 79.91 18.21 S/. 106.17 7.62 S/. 44.44
115 TUBERIA REDONDA DE F° G° Ø 2" - LAC ASTM A500 99.65 9.67 963.62
m 12.09 S/. 116.89 30.35 S/. 293.52 40.33 S/. 389.98 16.88 S/. 163.24
116 TUBERIA REDONDA DE F° G° Ø 4" - LAC ASTM A500 2 25.83 51.66
m 0.24 S/. 6.27 0.61 S/. 15.74 0.81 S/. 20.91 0.34 S/. 8.75
117 PULSIOXIMETRO DIGITAL PARA DEDO 2 350 700
und 0.24 S/. 84.91 0.61 S/. 213.22 0.81 S/. 283.29 0.34 S/. 118.58
118 CEMENTO PORTLAND TIPO I (42.5 kg) 2980.1235 20.33 60585.91
bol 361.49 S/. 7,349.07 907.75 S/. 18,454.47 1,206.06 S/. 24,519.12 504.83 S/. 10,263.25
119 CEMENTO PORTLAND TIPO I (42.5 kg) 915.6857 20.33 18615.89
bol 111.07 S/. 2,258.11 278.92 S/. 5,670.40 370.58 S/. 7,533.85 155.12 S/. 3,153.53
120 Calamina Galvanizada 1.80 x 0.83 x 0.30mm 728.7121 22.03 16053.53
pln 88.39 S/. 1,947.29 221.97 S/. 4,889.90 294.91 S/. 6,496.86 123.44 S/. 2,719.47
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

121 Calamina Galvanizada 1.80 x 0.83 x 0.30mm 276.3816 22.03 6088.69


pln 33.53 S/. 738.56 84.19 S/. 1,854.61 111.85 S/. 2,464.09 46.82 S/. 1,031.42
122 YESO EN BOLSAS DE 25 KG 57.586 13.56 780.87
bol 6.99 S/. 94.72 17.54 S/. 237.85 23.31 S/. 316.02 9.76 S/. 132.28
123 YESO EN BOLSAS DE 25 KG 81.7729 13.56 1108.84
bol 9.92 S/. 134.50 24.91 S/. 337.75 33.09 S/. 448.75 13.85 S/. 187.84
124 OCRE ROJO 41.1775 7.92 326.13
kg 4.99 S/. 39.56 12.54 S/. 99.34 16.66 S/. 131.98 6.98 S/. 55.25
125 LADRILLO KK 18 HUECOS 9X12.5X23 cm 46948.188 0.69 32394.25
mll 5,694.82 S/. 3,929.42 14,300.42 S/. 9,867.29 18,999.93 S/. 13,109.95 7,953.02 S/. 5,487.59
126 LADRILLO PANDERETA 10X12X24 cm 348.18 0.69 240.24
mll 42.23 S/. 29.14 106.06 S/. 73.18 140.91 S/. 97.23 58.98 S/. 40.70
127 TAPA DE FIERRO GALVANIZADO DE 12" X 24" - PARA DESAGUE 182 54.2 9864.4
pza 22.08 S/. 1,196.55 55.44 S/. 3,004.70 73.66 S/. 3,992.12 30.83 S/. 1,671.03
128 NICHO O CAJA DE PVC + TAPA (0.10 X 0.20 X 0.20) 91 25.43 2314.13
und 11.04 S/. 280.70 27.72 S/. 704.88 36.83 S/. 936.53 15.42 S/. 392.01
129 NIPLE F°G° 2" 4 5.87 23.48
und 0.49 S/. 2.85 1.22 S/. 7.15 1.62 S/. 9.50 0.68 S/. 3.98
130 NIPLE F°G° 4" 2 8.95 17.9
und 0.24 S/. 2.17 0.61 S/. 5.45 0.81 S/. 7.24 0.34 S/. 3.03
131 NIPLE F°G° 3" 3 6.77 20.31
und 0.36 S/. 2.46 0.91 S/. 6.19 1.21 S/. 8.22 0.51 S/. 3.44
132 CAJA DE CONCRETO PREFABRICADO DE 0.60 x 0.40 x 0.30 - AGUA POTABLE 92 28 2576
und 11.16 S/. 312.47 28.02 S/. 784.65 37.23 S/. 1,042.51 15.58 S/. 436.37
133 BAÑO QUIMICO 8 279 2232
und 0.97 S/. 270.74 2.44 S/. 679.87 3.24 S/. 903.29 1.36 S/. 378.10
134 PEGAMENTO PARA PVC 82.4157 93.22 7682.79
gln 10.00 S/. 931.92 25.10 S/. 2,340.18 33.35 S/. 3,109.23 13.96 S/. 1,301.46
135 PEGAMENTO PARA PVC 25.2402 93.22 2352.89
gln 3.06 S/. 285.41 7.69 S/. 716.69 10.21 S/. 952.22 4.28 S/. 398.58
136 PEGAMENTO PARA CPVC 0.0225 93.22 2.1
gln 0.00 S/. 0.25 0.01 S/. 0.64 0.01 S/. 0.85 0.00 S/. 0.36
137 SILICONA NEGRA 280ml 22.75 12.71 289.15
und 2.76 S/. 35.07 6.93 S/. 88.08 9.21 S/. 117.02 3.85 S/. 48.98
138 LUBRICANTE PARA TUBERÍA DE UNIÓN FLEXIBLE 3.5672 43.88 156.53
gln 0.43 S/. 18.99 1.09 S/. 47.68 1.44 S/. 63.35 0.60 S/. 26.52
139 BARNIZ 115.024 40.34 4640.07
gln 13.95 S/. 562.84 35.04 S/. 1,413.36 46.55 S/. 1,877.84 19.49 S/. 786.03
140 ADITIVO CURADOR 3.0996 38.13 118.19
gln 0.38 S/. 14.34 0.94 S/. 36.00 1.25 S/. 47.83 0.53 S/. 20.02
141 ADITIVO SELLADOR Y EXPANSOR 25kg 0.744 87.28 64.94
bls 0.09 S/. 7.88 0.23 S/. 19.78 0.30 S/. 26.28 0.13 S/. 11.00
142 TRAJE PARA PROTECCION BIOLOGICA 3M 4 110 440
und 0.49 S/. 53.37 1.22 S/. 134.02 1.62 S/. 178.07 0.68 S/. 74.54
143 BATA DESCARTABLE MANGA LARGA, PUÑO ELASTICO, CIERRE TRASERO, 20 GR 10 15 150
und 1.21 S/. 18.20 3.05 S/. 45.69 4.05 S/. 60.71 1.69 S/. 25.41
144 BALDE INSDUSTRIAL DE 18 LT 8 15 120
und 0.97 S/. 14.56 2.44 S/. 36.55 3.24 S/. 48.56 1.36 S/. 20.33
145 TENSIOMETRO DIGITAL DE BRAZO INCL. CARGADOR 2 490 980
und 0.24 S/. 118.87 0.61 S/. 298.51 0.81 S/. 396.61 0.34 S/. 166.01
146 JABON LIQUIDO DE 250 ML 5 13.9 69.5
und 0.61 S/. 8.43 1.52 S/. 21.17 2.02 S/. 28.13 0.85 S/. 11.77
147 LAVAMANOS PORTATIL FIB. VIDRIO AUTONOMO, SIST. BOMBA A PEDAL MEC, 2 CAÑOS, CAP 50 L. (25 AGUA
2 LIMPIA1395
+ 25 AGUA RESIDUAL)
2790
und 0.24 S/. 338.43 0.61 S/. 849.83 0.81 S/. 1,129.11 0.34 S/. 472.63
148 ESCOBA CON MANGO PVC 16 19 304
und 1.94 S/. 36.88 4.87 S/. 92.60 6.48 S/. 123.03 2.71 S/. 51.50
149 PANELES INFORMATIVOS Y/O AVISOS COVID 19 32 275 8800
und 3.88 S/. 1,067.44 9.75 S/. 2,680.48 12.95 S/. 3,561.36 5.42 S/. 1,490.72
150 JABON LIQUIDO DE 250 ML 60 13.9 834
und 7.28 S/. 101.16 18.28 S/. 254.04 24.28 S/. 337.52 10.16 S/. 141.28
151 PAPEL TOALLA X 200 M 80 24 1920
und 9.70 S/. 232.90 24.37 S/. 584.83 32.38 S/. 777.02 13.55 S/. 325.25
152 CARTILLA INFORMATIVA PERSONAL 280 6 1680
und 33.96 S/. 203.78 85.29 S/. 511.73 113.32 S/. 679.90 47.43 S/. 284.59
153 OVEROL DE PROTECCION BIOLOGICA 16 100 1600
und 1.94 S/. 194.08 4.87 S/. 487.36 6.48 S/. 647.52 2.71 S/. 271.04
154 MAMELUCO DE TRABAJO 3 88.98 266.94
und 0.36 S/. 32.38 0.91 S/. 81.31 1.21 S/. 108.03 0.51 S/. 45.22
155 MADERA TORNILLO CEPILLADA Y TRATADA 254.8208 5.8 1477.96
p2 30.91 S/. 179.28 77.62 S/. 450.19 103.13 S/. 598.13 43.17 S/. 250.37
156 MADERA TORNILLO CEPILLADA Y TRATADA 721.955 5.8 4187.34
p2 87.57 S/. 507.92 219.91 S/. 1,275.46 292.18 S/. 1,694.62 122.30 S/. 709.34
157 MADERA TORNILLO NACIONAL P/ENCOFRADO-CARP /OREADO 388.9529 5.8 2255.93
p2 47.18 S/. 273.64 118.48 S/. 687.16 157.41 S/. 912.97 65.89 S/. 382.15
158 APLICACION DE PRUEBAS SEROLOGICAS 400 145 58000
und 48.52 S/. 7,035.40 121.84 S/. 17,666.80 161.88 S/. 23,472.60 67.76 S/. 9,825.20
159 MADERA NACIONAL PARA ENCOFRADO 7283.9926 2.7 19666.78
p2 883.55 S/. 2,385.58 2,218.70 S/. 5,990.50 2,947.83 S/. 7,959.15 1,233.91 S/. 3,331.55
160 MADERA NACIONAL PARA ENCOFRADO 1817.6185 2.7 4907.57
p2 220.48 S/. 595.29 553.65 S/. 1,494.85 735.59 S/. 1,986.09 307.90 S/. 831.34
161 MADERA ROBLE CEPILLADA 251.97 2.7 680.32
p2 30.56 S/. 82.52 76.75 S/. 207.23 101.97 S/. 275.33 42.68 S/. 115.25
162 PLANCHA METALICA DE L=0.15m x H=0.25m 1 16.96 16.96
pln 0.12 S/. 2.06 0.30 S/. 5.17 0.40 S/. 6.86 0.17 S/. 2.87
163 PLANCHA METALICA DE L=0.30m x H=0.20m 1 16.96 16.96
pln 0.12 S/. 2.06 0.30 S/. 5.17 0.40 S/. 6.86 0.17 S/. 2.87
164 PLANCHA METÁLICA DE 6"x6"x1/4" + PERNO Y ARANDELA DE 1/4" 12 23.73 284.76
pza 1.46 S/. 34.54 3.66 S/. 86.74 4.86 S/. 115.24 2.03 S/. 48.24
165 BISAGRA DE ACERO INOXIDABLE 4" X 3" 3 6.18 18.54
und 0.36 S/. 2.25 0.91 S/. 5.65 1.21 S/. 7.50 0.51 S/. 3.14
166 LIJA PARA PARED #080 161.98 2.1 340.16
hja 19.65 S/. 41.26 49.34 S/. 103.61 65.55 S/. 137.66 27.44 S/. 57.62
167 LIJA PARA PARED #080 17.8952 2.1 37.58
hja 2.17 S/. 4.56 5.45 S/. 11.45 7.24 S/. 15.21 3.03 S/. 6.37
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

168 LIJA DE AGUA PARA METAL # 180 4.1457 1.99 8.25


pza 0.50 S/. 1.00 1.26 S/. 2.51 1.68 S/. 3.34 0.70 S/. 1.40
169 AGUA POTABLE PARA HIGIENE 120 10 1200
m3 14.56 S/. 145.56 36.55 S/. 365.52 48.56 S/. 485.64 20.33 S/. 203.28
170 DETERGENTE DE 2KG 40 9.5 380
und 4.85 S/. 46.09 12.18 S/. 115.75 16.19 S/. 153.79 6.78 S/. 64.37
171 AMONIO CUATERNARIO 5TA GENEREACION 60 69 4140
kg 7.28 S/. 502.18 18.28 S/. 1,261.04 24.28 S/. 1,675.46 10.16 S/. 701.32
172 LEJIA DESINFECTANTE DE 5 LT 40 4.9 196
und 4.85 S/. 23.77 12.18 S/. 59.70 16.19 S/. 79.32 6.78 S/. 33.20
173 TRAPEADOR INDUSTRIAL 16 43 688
und 1.94 S/. 83.45 4.87 S/. 209.56 6.48 S/. 278.43 2.71 S/. 116.55
174 FICHA DE SINTOMATOLOGIA COVID-19 400 5.5 2200
und 48.52 S/. 266.86 121.84 S/. 670.12 161.88 S/. 890.34 67.76 S/. 372.68
175 FICHA EPIDEMOLOGICA 400 5.7 2280
und 48.52 S/. 276.56 121.84 S/. 694.49 161.88 S/. 922.72 67.76 S/. 386.23
176 BOLSAS ROJA DE 20x30 400 1 400
und 48.52 S/. 48.52 121.84 S/. 121.84 161.88 S/. 161.88 67.76 S/. 67.76
177 ALCOHOL GEL X 380 ML 124 11 1364
und 15.04 S/. 165.45 37.77 S/. 415.47 50.18 S/. 552.01 21.01 S/. 231.06
178 ALCOHOL 96° X 1LT 45 24 1080
und 5.46 S/. 131.00 13.71 S/. 328.97 18.21 S/. 437.08 7.62 S/. 182.95
179 ESCALINATA DOS PELDAÑOS CROMADO PARA TOPICO 2 245 490
und 0.24 S/. 59.44 0.61 S/. 149.25 0.81 S/. 198.30 0.34 S/. 83.01
180 PINTURA LATEX VINILICO 43.4107 56.8 2465.73
gln 5.27 S/. 299.09 13.22 S/. 751.06 17.57 S/. 997.88 7.35 S/. 417.69
181 PINTURA LATEX VINILICO 0.8864 56.8 50.35
gln 0.11 S/. 6.11 0.27 S/. 15.34 0.36 S/. 20.38 0.15 S/. 8.53
182 PINTURA ESMALTE SINTETICO 1.5 42.14 63.21
gln 0.18 S/. 7.67 0.46 S/. 19.25 0.61 S/. 25.58 0.25 S/. 10.71
183 PINTURA ESMALTE SINTETICO 8.3294 42.14 351
gln 1.01 S/. 42.58 2.54 S/. 106.91 3.37 S/. 142.05 1.41 S/. 59.46
184 BASE ZINCROMATO INDUSTRIAL 0.9607 35.9 34.49
gln 0.12 S/. 4.18 0.29 S/. 10.51 0.39 S/. 13.96 0.16 S/. 5.84
185 BASE ANTICORROSIVA 0.57 38.14 21.74
gln 0.07 S/. 2.64 0.17 S/. 6.62 0.23 S/. 8.80 0.10 S/. 3.68
186 THINNER ACRILICO 1.5 15.6 23.4
gln 0.18 S/. 2.84 0.46 S/. 7.13 0.61 S/. 9.47 0.25 S/. 3.96
187 THINNER ACRILICO 1.7071 15.6 26.63
gln 0.21 S/. 3.23 0.52 S/. 8.11 0.69 S/. 10.78 0.29 S/. 4.51
188 IMPRIMANTE 43.4105 22 955.03
gln 5.27 S/. 115.85 13.22 S/. 290.90 17.57 S/. 386.50 7.35 S/. 161.78
189 IMPRIMANTE 0.8864 22 19.5
gln 0.11 S/. 2.37 0.27 S/. 5.94 0.36 S/. 7.89 0.15 S/. 3.30
190 IMPERMEABILIZANTE 15.938 28.73 457.9
kg 1.93 S/. 55.54 4.85 S/. 139.48 6.45 S/. 185.31 2.70 S/. 77.57
191 CINTA TEFLON 68.25 1.8 122.85
und 8.28 S/. 14.90 20.79 S/. 37.42 27.62 S/. 49.72 11.56 S/. 20.81
192 CINTA TEFLON 336 1.8 604.8
und 40.76 S/. 73.36 102.35 S/. 184.22 135.98 S/. 244.76 56.92 S/. 102.45
193 CINTA ELECTRICA AISLANTE DE VINIL 127.3571 0.28 35.66
m 15.45 S/. 4.33 38.79 S/. 10.86 51.54 S/. 14.43 21.57 S/. 6.04
194 CINTA SEÑALADORA AMARILLA ROLLO DE 390M 17.375 26 451.75
rll 2.11 S/. 54.80 5.29 S/. 137.60 7.03 S/. 182.82 2.94 S/. 76.53
195 BLOCK DE NOTAS 6 3 18
und 0.73 S/. 2.18 1.83 S/. 5.48 2.43 S/. 7.28 1.02 S/. 3.05
196 VIDRIO SEMIDOBLE COLOR CLARO O AZULADO 277.55 2.35 652.24
p2 33.67 S/. 79.12 84.54 S/. 198.67 112.32 S/. 263.96 47.02 S/. 110.49
197 ACONDICIONAMIENTO DE ZONA DE CONTROL DE DESINFECCION 1 1200 1200
GLB 0.12 S/. 145.56 0.30 S/. 365.52 0.40 S/. 485.64 0.17 S/. 203.28
198 ACONDICIONAMIENTO DE ZONA DE CONTROL DE VESTUARIO 1 1500 1500
GLB 0.12 S/. 181.95 0.30 S/. 456.90 0.40 S/. 607.05 0.17 S/. 254.10
199 ACONDICIONAMIENTO DE AMBIENTE Y MOBILIARIO PARA TOPICO 1 3000 3000
GLB 0.12 S/. 363.90 0.30 S/. 913.80 0.40 S/. 1,214.10 0.17 S/. 508.20
200 SUMIDERO DE BRONCE CROMADO DE 2" 364 7.9 2875.6
und 44.15 S/. 348.81 110.87 S/. 875.91 147.31 S/. 1,163.76 61.66 S/. 487.13
201 SUMINISTRO E INSTALACION DE TAPA METALICA ESTRIADA 0.60x0.60 E=3/16" C/ANGULO 1"x1"x3/16,
66C/SEGURO 230
SEGUN DISEÑO 15180
und 8.01 S/. 1,841.33 20.10 S/. 4,623.83 26.71 S/. 6,143.35 11.18 S/. 2,571.49
202 SUMINISTRO E INSTALACION DE TAPA METALICA ESTRIADA 0.70x0.70 E=3/16" C/ANGULO 1"x1"x3/16, C/SEGURO
1 SEGUN
330 DISEÑO 330
und 0.12 S/. 40.03 0.30 S/. 100.52 0.40 S/. 133.55 0.17 S/. 55.90
203 PERNOS DE 1/2" X 2 1/2" 318 1.07 340.26
und 38.57 S/. 41.27 96.86 S/. 103.64 128.69 S/. 137.70 53.87 S/. 57.64
204 REGISTRO DE BRONCE DE 4" 91 21.9 1992.9
und 11.04 S/. 241.74 27.72 S/. 607.04 36.83 S/. 806.53 15.42 S/. 337.60
205 ANILLO DE JEBE A-7.5 DE 63mm 744.38 1.88 1399.43
und 90.29 S/. 169.75 226.74 S/. 426.27 301.25 S/. 566.35 126.10 S/. 237.06
206 TOALLA DE MANO DE 30 X 20cm DE ALGODON COLOR ENTERO 6 5 30
und 0.73 S/. 3.64 1.83 S/. 9.14 2.43 S/. 12.14 1.02 S/. 5.08
207 TOLDO CON CUATRO PATAS (5.00m X 6.00m) - ALQUILER 2 150 300
und 0.24 S/. 36.39 0.61 S/. 91.38 0.81 S/. 121.41 0.34 S/. 50.82
208 JABONERA DE PLASTICO 5 5 25
und 0.61 S/. 3.03 1.52 S/. 7.62 2.02 S/. 10.12 0.85 S/. 4.24
209 JUEGO DE FOTOCOPIAS (03 COPIAS) 91 0.3 27.3
und 11.04 S/. 3.31 27.72 S/. 8.32 36.83 S/. 11.05 15.42 S/. 4.62
210 JUEGO DE FOTOCOPIAS (05 COPIAS) 35 0.5 17.5
und 4.25 S/. 2.12 10.66 S/. 5.33 14.16 S/. 7.08 5.93 S/. 2.96
211 JUEGO DE FOTOCOPIAS (05 COPIAS) 41 0.5 20.5
und 4.97 S/. 2.49 12.49 S/. 6.24 16.59 S/. 8.30 6.95 S/. 3.47
212 INODORO TQUE. BAJO NORMAL BLANCO C/A. 91 161.78 14721.98
und 11.04 S/. 1,785.78 27.72 S/. 4,484.32 36.83 S/. 5,957.99 15.42 S/. 2,493.90
213 ACCESORIOS PARA INSTALACION /TANQUE BAJO 91 42.1 3831.1
jgo 11.04 S/. 464.71 27.72 S/. 1,166.95 36.83 S/. 1,550.45 15.42 S/. 648.99
214 TANQUE TIPO ROTOPLAS 750 Lts INC./ACCESORIOS 1 474.58 474.58
und 0.12 S/. 57.57 0.30 S/. 144.56 0.40 S/. 192.06 0.17 S/. 80.39
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

215 TANQUE DE POLIETILENO BIODIGESTOR VOL=750Lts INC. ACCESORIOS 91 965.4 87851.4


pza 11.04 S/. 10,656.37 27.72 S/. 26,759.54 36.83 S/. 35,553.46 15.42 S/. 14,882.03
216 CODO Fº Gº DE 2" X 90º 4 5.65 22.6
und 0.49 S/. 2.74 1.22 S/. 6.88 1.62 S/. 9.15 0.68 S/. 3.83
217 CODO Fº Gº DE 4" X 90º 3 19.49 58.47
und 0.36 S/. 7.09 0.91 S/. 17.81 1.21 S/. 23.66 0.51 S/. 9.90
218 CODO Fº Gº DE 3" X 90º 2 13.56 27.12
und 0.24 S/. 3.29 0.61 S/. 8.26 0.81 S/. 10.98 0.34 S/. 4.59
219 CODO Fº Gº DE 3" X 90º con malla soldada 2 16.1 32.2
und 0.24 S/. 3.91 0.61 S/. 9.81 0.81 S/. 13.03 0.34 S/. 5.45
220 CODO Fº Gº DE 2" X 90º con malla soldada 2 9.25 18.5
und 0.24 S/. 2.24 0.61 S/. 5.64 0.81 S/. 7.49 0.34 S/. 3.13
221 CODO Fº Gº DE 1/2" X 90º 364 1.99 724.36
und 44.15 S/. 87.86 110.87 S/. 220.64 147.31 S/. 293.15 61.66 S/. 122.71
222 UNION SOQUET (ROSCA HEMBRA) PVC Ø 2" 5 5.09 25.45
und 0.61 S/. 3.09 1.52 S/. 7.75 2.02 S/. 10.30 0.85 S/. 4.31
223 UNION SOQUET (ROSCA HEMBRA) PVC Ø 1" 12 3.82 45.84
und 1.46 S/. 5.56 3.66 S/. 13.96 4.86 S/. 18.55 2.03 S/. 7.77
224 UNION SOQUET (ROSCA HEMBRA) PVC Ø 3/4" 12 2.31 27.72
und 1.46 S/. 3.36 3.66 S/. 8.44 4.86 S/. 11.22 2.03 S/. 4.70
225 TAPON MACHO CON ROSCA PVC 2" 5 5.51 27.55
und 0.61 S/. 3.34 1.52 S/. 8.39 2.02 S/. 11.15 0.85 S/. 4.67
226 TAPON MACHO CON ROSCA PVC 1" 12 4.24 50.88
und 1.46 S/. 6.17 3.66 S/. 15.50 4.86 S/. 20.59 2.03 S/. 8.62
227 TAPON MACHO CON ROSCA PVC 3/4" 12 3.38 40.56
und 1.46 S/. 4.92 3.66 S/. 12.35 4.86 S/. 16.41 2.03 S/. 6.87
228 BALANZA ELECTRONICA 100 KG 2 290 580
und 0.24 S/. 70.35 0.61 S/. 176.67 0.81 S/. 234.73 0.34 S/. 98.25
229 TORNILLO AUTOROSCANTE C/PLANA 3/8"x 4 + NEOPRENE Y CAPUCHA 237.384 1.02 242.13
und 28.79 S/. 29.37 72.31 S/. 73.75 96.07 S/. 97.99 40.21 S/. 41.02
230 REDUCCION SP PVC SAP DE 3" A 2" 2 7.63 15.26
und 0.24 S/. 1.85 0.61 S/. 4.65 0.81 S/. 6.18 0.34 S/. 2.59
231 BRIDA ROMPE AGUA Ø 1 1/2" 2 21.65 43.3
und 0.24 S/. 5.25 0.61 S/. 13.19 0.81 S/. 17.52 0.34 S/. 7.34
232 BRIDA ROMPE AGUA Ø 2" 2 21.65 43.3
und 0.24 S/. 5.25 0.61 S/. 13.19 0.81 S/. 17.52 0.34 S/. 7.34
233 VALVULA BOLA DE PVC Ø 1/2" 91 14.4 1310.4
und 11.04 S/. 158.95 27.72 S/. 399.15 36.83 S/. 530.32 15.42 S/. 221.98
234 VALVULA BOLA DE PVC Ø 1/2" INC. UNIONES UNIVERSALES 91 36.45 3316.95
und 11.04 S/. 402.35 27.72 S/. 1,010.34 36.83 S/. 1,342.37 15.42 S/. 561.89
235 VALVULA DE PASO PVC 3/4" 1 27.59 27.59
und 0.12 S/. 3.35 0.30 S/. 8.40 0.40 S/. 11.17 0.17 S/. 4.67
236 VALVULA ESFERICA PVC BIDIRECCIONAL CON ROSCA Ø 2" 3 108.1 324.3
pza 0.36 S/. 39.34 0.91 S/. 98.78 1.21 S/. 131.24 0.51 S/. 54.94
237 VALVULA ESFERICA PVC BIDIRECCIONAL CON ROSCA Ø 4" 1 127.11 127.11
pza 0.12 S/. 15.42 0.30 S/. 38.72 0.40 S/. 51.44 0.17 S/. 21.53
238 VALVULA ESFERICA JARDIN DE 1/2" 91 15.5 1410.5
und 11.04 S/. 171.09 27.72 S/. 429.64 36.83 S/. 570.83 15.42 S/. 238.94
239 VALVULA DE COMPUERTA DE BRONCE DE CIERRE ESFERICO CON MANIJA DE 1 1/2" 1 144.07 144.07
pza 0.12 S/. 17.48 0.30 S/. 43.88 0.40 S/. 58.31 0.17 S/. 24.41
240 VALVULA FLOTADOR TIPO BOYA 1 1/2" 2 72.03 144.06
und 0.24 S/. 17.47 0.61 S/. 43.88 0.81 S/. 58.30 0.34 S/. 24.40
241 VALVULA DE COMPUERTA DE BRONCE DE 1 1/2", 250 Lbs 4 72.03 288.12
pza 0.49 S/. 34.95 1.22 S/. 87.76 1.62 S/. 116.60 0.68 S/. 48.81
242 VALVULA DE AIRE DE Ø 1 1/2"- DOBLE ACCION + ACCESORIOS 3 256.52 769.56
und 0.36 S/. 93.35 0.91 S/. 234.41 1.21 S/. 311.44 0.51 S/. 130.36
243 VALVULA DE COMPUERTA DE BRONCE DE 2", 250 Lbs 27 112.9 3048.3
pza 3.28 S/. 369.76 8.22 S/. 928.51 10.93 S/. 1,233.65 4.57 S/. 516.38
244 VALVULA DE AIRE DE Ø 2"- DOBLE ACCION + ACCESORIOS 7 296.61 2076.27
und 0.85 S/. 251.85 2.13 S/. 632.43 2.83 S/. 840.27 1.19 S/. 351.72
245 VALVULA DE COMPUERTA DE BRONCE DE 1", 250 Lbs 26 40.9 1063.4
pza 3.15 S/. 128.99 7.92 S/. 323.91 10.52 S/. 430.36 4.40 S/. 180.14
246 VALVULA DE COMPUERTA DE BRONCE DE 3/4", 250 Lbs 27 26.9 726.3
pza 3.28 S/. 88.10 8.22 S/. 221.23 10.93 S/. 293.93 4.57 S/. 123.04
247 VALVULA DE AIRE DE Ø 1"- DOBLE ACCION + ACCESORIOS 1 228.81 228.81
und 0.12 S/. 27.75 0.30 S/. 69.70 0.40 S/. 92.60 0.17 S/. 38.76
248 VALVULA DE AIRE DE Ø 3/4"- SIMPLE ACCION + ACCESORIOS 6 84.75 508.5
und 0.73 S/. 61.68 1.83 S/. 154.89 2.43 S/. 205.79 1.02 S/. 86.14
249 VALVULA DE COMPUERTA 2" PVC 91 21.18 1927.38
und 11.04 S/. 233.79 27.72 S/. 587.08 36.83 S/. 780.01 15.42 S/. 326.50
250 GIGANTOGRAFIA CON LOGOS DE LA ENTIDAD 1 292.88 292.88
und 1.00 S/. 292.88 - S/. 0.00 - S/. 0.00 - S/. 0.00
251 GAFAS DE PROTECCION 52 29 1508
und 6.31 S/. 182.92 15.84 S/. 459.34 21.04 S/. 610.29 8.81 S/. 255.46
252 MANGUERA DE ABASTO Ø 5/8" 91 27.11 2467.01
und 11.04 S/. 299.25 27.72 S/. 751.45 36.83 S/. 998.40 15.42 S/. 417.91
253 DUCHA CROMADA INC.GRIF 1 LLAVE 91 77.8 7079.8
und 11.04 S/. 858.78 27.72 S/. 2,156.51 36.83 S/. 2,865.20 15.42 S/. 1,199.32
254 LLAVE DE TUBO STILSON 10" 1 42.37 42.37
und 0.12 S/. 5.14 0.30 S/. 12.91 0.40 S/. 17.15 0.17 S/. 7.18
255 LLAVE DE VALVULA DE CONTROL DE 3 PUNTOS 2 16.95 33.9
und 0.24 S/. 4.11 0.61 S/. 10.33 0.81 S/. 13.72 0.34 S/. 5.74
256 EQUIPO DE SONIDO (ALQUILER) 2 150 300
und 0.24 S/. 36.39 0.61 S/. 91.38 0.81 S/. 121.41 0.34 S/. 50.82
257 LAMPARA DE EMERGENCIA 2 38.15 76.3
und 0.24 S/. 9.26 0.61 S/. 23.24 0.81 S/. 30.88 0.34 S/. 12.93
258 PROYECTOR MULTIMEDIA (ALQUILER POR DIA) 6 120 720
und 0.73 S/. 87.34 1.83 S/. 219.31 2.43 S/. 291.38 1.02 S/. 121.97
259 PROYECTOR MULTIMEDIA (ALQUILER POR DIA) 4 120 480
und 0.49 S/. 58.22 1.22 S/. 146.21 1.62 S/. 194.26 0.68 S/. 81.31
260 CANASTILLA DE BRONCE DE 2" A 1 1/2" 1 27.12 27.12
und 0.12 S/. 3.29 0.30 S/. 8.26 0.40 S/. 10.98 0.17 S/. 4.59
261 CANASTILLA DE BRONCE DE 3" A 2" 1 33.86 33.86
und 0.12 S/. 4.11 0.30 S/. 10.31 0.40 S/. 13.70 0.17 S/. 5.74
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

262 CANASTILLA PVC DE 3" - 2" 2 33.86 67.72


und 0.24 S/. 8.21 0.61 S/. 20.63 0.81 S/. 27.41 0.34 S/. 11.47
263 ACCESORIOS VARIOS (TUBO Ø 3/4"; FIERRO LISO Ø 5/8"; ARGOLLAS METALICAS, ETC) 1 42.37 42.37
GLB 0.12 S/. 5.14 0.30 S/. 12.91 0.40 S/. 17.15 0.17 S/. 7.18
264 MEGAFONO PORTATIL CON BATERIA RECARGABLE 1 200 200
und 0.12 S/. 24.26 0.30 S/. 60.92 0.40 S/. 80.94 0.17 S/. 33.88
265 MEGÁFONO DE MANO C/SIRENA Y SILBATO 1 143.22 143.22
und 0.12 S/. 17.37 0.30 S/. 43.62 0.40 S/. 57.96 0.17 S/. 24.26
266 GLOBOS MEDIANOS Nº 9 DE DIVERSOS COLORES (ROJO, AMARILLO, AZUL, VERDE) 6 15 90
bls 0.73 S/. 10.92 1.83 S/. 27.41 2.43 S/. 36.42 1.02 S/. 15.25
267 SERPENTINA DIVERSOS COLORES 6 10 60
bls 0.73 S/. 7.28 1.83 S/. 18.28 2.43 S/. 24.28 1.02 S/. 10.16
268 INTERRUPTOR TERMOMAGNETICO DE 2x16A - 220V 91 29.66 2699.06
und 11.04 S/. 327.40 27.72 S/. 822.13 36.83 S/. 1,092.31 15.42 S/. 457.22
269 FOCO AHORRADOR ESPRAL 42W E27 LUZ BLANCA 91 25.34 2305.94
und 11.04 S/. 279.71 27.72 S/. 702.39 36.83 S/. 933.21 15.42 S/. 390.63
270 BASTON ELECTRICO PVC SEL 3/4" - ACOMETIDA 91 4.23 384.93
und 11.04 S/. 46.69 27.72 S/. 117.25 36.83 S/. 155.78 15.42 S/. 65.21
271 TABLERO ADOSADOR DE 4 POLOS 91 13.56 1233.96
und 11.04 S/. 149.68 27.72 S/. 375.86 36.83 S/. 499.38 15.42 S/. 209.03
272 TABLERO ACRILICO OFICIO CON GANCHO 4 10 40
und 0.49 S/. 4.85 1.22 S/. 12.18 1.62 S/. 16.19 0.68 S/. 6.78
273 INTERRUPTOR SIMPLE PRIMMUS BLANCO 91 6.36 578.76
und 11.04 S/. 70.20 27.72 S/. 176.29 36.83 S/. 234.22 15.42 S/. 98.04
274 BANER (1.50m x 2.00m) - 13 ONZAS RESOLUCION 720 DPI 1 60 60
und 0.12 S/. 7.28 0.30 S/. 18.28 0.40 S/. 24.28 0.17 S/. 10.16
275 BANER (1.00m x 2.00m) TIPO ROLL SCREEN- 13 ONZAS RESOLUCION 720 DPI 1 100 100
und 0.12 S/. 12.13 0.30 S/. 30.46 0.40 S/. 40.47 0.17 S/. 16.94
276 BANER (2.00m x 1.50m) - 13 ONZAS RESOLUCION 720 DPI - CON 3 OJALES EN LA PARTE SUPERIOR Y 103 EN LA INFERIOR
80 80
und 0.12 S/. 9.70 0.30 S/. 24.37 0.40 S/. 32.38 0.17 S/. 13.55
277 BANER (2.00m x 1.50m) - 13 ONZAS RESOLUCION 720 DPI - CON 3 OJALES EN LA PARTE SUPERIOR Y1603 EN LA INFERIOR
80 1280
und 1.94 S/. 155.26 4.87 S/. 389.89 6.48 S/. 518.02 2.71 S/. 216.83
278 DECLARACION UNILATERAL FIRMADA POR CADA USUARIO O BENEFICIARIO DEL SISTEMA 364 3 1092
und 44.15 S/. 132.46 110.87 S/. 332.62 147.31 S/. 441.93 61.66 S/. 184.98
279 ROTAFOLIO: 05 LAMINAS DE 0.80m x 0.70m (BASE DE MADERA PARTE SUPERIOR Y SUJETADOR) - 11 ONZAS,
1 RESOLUCION
50 720 DPI 50
und 0.12 S/. 6.07 0.30 S/. 15.23 0.40 S/. 20.24 0.17 S/. 8.47
280 ROTAFOLIO: 05 LAMINAS DE 0.80m x 0.70m (BASE DE MADERA PARTE SUPERIOR Y SUJETADOR) - 11 ONZAS,
6 RESOLUCION
50 720 DPI 300
und 0.73 S/. 36.39 1.83 S/. 91.38 2.43 S/. 121.41 1.02 S/. 50.82
281 ROTAFOLIO: 09 LAMINAS DE 0.80m x 0.70m (BASE DE MADERA PARTE SUPERIOR Y SUJETADOR) - 11 ONZAS,
7 RESOLUCION
90 720 DPI 630
und 0.85 S/. 76.42 2.13 S/. 191.90 2.83 S/. 254.96 1.19 S/. 106.72
282 ROTAFOLIO: 04 LAMINAS DE 0.80m x 0.70m (BASE DE MADERA PARTE SUPERIOR Y SUJETADOR) - 11 ONZAS,
1 RESOLUCION
40 720 DPI 40
und 0.12 S/. 4.85 0.30 S/. 12.18 0.40 S/. 16.19 0.17 S/. 6.78
283 DVD TEMATICOS PARA GRABACION DE PELICULAS CONCERNIENTES AL TEMA A TRATAR 20 1.2 24
und 2.43 S/. 2.91 6.09 S/. 7.31 8.09 S/. 9.71 3.39 S/. 4.07
284 DVD TEMATICOS PARA GRABACION DE PELICULAS CONCERNIENTES AL TEMA A TRATAR 5 1.2 6
und 0.61 S/. 0.73 1.52 S/. 1.83 2.02 S/. 2.43 0.85 S/. 1.02
285 CALCULADORA DE 12 DIGITOS TIO COMPACTA DE ESRITORIO 1 50 50
und 0.12 S/. 6.07 0.30 S/. 15.23 0.40 S/. 20.24 0.17 S/. 8.47
286 CALCULADORA DE 12 DIGITOS TIO COMPACTA DE ESRITORIO 1 50 50
und 0.12 S/. 6.07 0.30 S/. 15.23 0.40 S/. 20.24 0.17 S/. 8.47
287 LIBRO DE RECAUDOS DE 200 FOLIOS 1 25 25
und 0.12 S/. 3.03 0.30 S/. 7.62 0.40 S/. 10.12 0.17 S/. 4.24
288 LIBRO PADRON DE USUARIOS (200 FOLIOS) 1 25 25
und 0.12 S/. 3.03 0.30 S/. 7.62 0.40 S/. 10.12 0.17 S/. 4.24
289 LIBRO PADRON DE USUARIOS (200 FOLIOS) 1 25 25
und 0.12 S/. 3.03 0.30 S/. 7.62 0.40 S/. 10.12 0.17 S/. 4.24
290 LIBRO DE PADRON DE RECAUDOS DE 200 FOLIOS 1 30 30
und 0.12 S/. 3.64 0.30 S/. 9.14 0.40 S/. 12.14 0.17 S/. 5.08
291 PUERTA METALICA DE 1.70 X 1.20 CON PLANCHA DE AC/U 1 296.61 296.61
und 0.12 S/. 35.98 0.30 S/. 90.35 0.40 S/. 120.04 0.17 S/. 50.25
292 PUERTA METALICA SEGUN DISEÑO 91 152.54 13881.14
und 11.04 S/. 1,683.78 27.72 S/. 4,228.20 36.83 S/. 5,617.70 15.42 S/. 2,351.47
293 MENSAJE EDUCATIVOS 2 120 240
und 0.24 S/. 29.11 0.61 S/. 73.10 0.81 S/. 97.13 0.34 S/. 40.66
294 TEMPLADOR DE ACERO DE Ø 3/8" 12 38.14 457.68
und 1.46 S/. 55.52 3.66 S/. 139.41 4.86 S/. 185.22 2.03 S/. 77.53
295 TUBO DE FIERRO NEGRO DE 2 1/2" X 2MM - LAC ASTM A500 57 12.83 731.31
m 6.91 S/. 88.71 17.36 S/. 222.76 23.07 S/. 295.96 9.66 S/. 123.88
296 TUBO DE FIERRO NEGRO DE 2" X 2MM - LAC ASTM A500 96 9.83 943.68
m 11.64 S/. 114.47 29.24 S/. 287.44 38.85 S/. 381.91 16.26 S/. 159.86
297 TUBO DE FIERRO NEGRO DE 1" X 2" X 1.8MM - LAC ASTM A500 1571.6603 7.33 11520.27
m 190.64 S/. 1,397.41 478.73 S/. 3,509.07 636.05 S/. 4,662.25 266.24 S/. 1,951.53
298 CASCO DE PROTECCION + BARBIQUEJO 70 15.2 1064
und 8.49 S/. 129.06 21.32 S/. 324.09 28.33 S/. 430.60 11.86 S/. 180.24
299 LENTES DE PROTECCION 2 5.85 11.7
und 0.24 S/. 1.42 0.61 S/. 3.56 0.81 S/. 4.73 0.34 S/. 1.98
300 LENTES DE PROTECCION 70 5.85 409.5
und 8.49 S/. 49.67 21.32 S/. 124.73 28.33 S/. 165.72 11.86 S/. 69.37
301 PROTECTOR FACIAL ACRILICO 416 43 17888
und 50.46 S/. 2,169.81 126.71 S/. 5,448.68 168.36 S/. 7,239.27 70.47 S/. 3,030.23
302 TAPONES AUDITIVOS 70 2.5 175
jgo 8.49 S/. 21.23 21.32 S/. 53.31 28.33 S/. 70.82 11.86 S/. 29.65
303 RESPIRADOR PARA POLVOS Y PARTICULAS 2 38.13 76.26
und 0.24 S/. 9.25 0.61 S/. 23.23 0.81 S/. 30.86 0.34 S/. 12.92
304 RESPIRADOR KN95 CON RESPIRADOR 32 17 544
und 3.88 S/. 65.99 9.75 S/. 165.70 12.95 S/. 220.16 5.42 S/. 92.15
305 RESPIRADOR N95 3M O FFP2 QUIRURGICO 40 63 2520
und 4.85 S/. 305.68 12.18 S/. 767.59 16.19 S/. 1,019.84 6.78 S/. 426.89
306 MASCARILLA QUIRURGICA 4320 1.4 6048
und 524.02 S/. 733.62 1,315.87 S/. 1,842.22 1,748.30 S/. 2,447.63 731.81 S/. 1,024.53
307 GUANTES DE JEBE 6 9.4 56.4
par 0.73 S/. 6.84 1.83 S/. 17.18 2.43 S/. 22.83 1.02 S/. 9.55
308 GUANTES DE JEBE 70 9.4 658
par 8.49 S/. 79.82 21.32 S/. 200.43 28.33 S/. 266.29 11.86 S/. 111.47
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

309 GUANTES DE NYLON Y NITRILO 70 4.66 326.2


par 8.49 S/. 39.57 21.32 S/. 99.36 28.33 S/. 132.01 11.86 S/. 55.26
310 GUANTES DE CUERO REFORZADO 4 9.99 39.96
par 0.49 S/. 4.85 1.22 S/. 12.17 1.62 S/. 16.17 0.68 S/. 6.77
311 GUANTES DE CUERO REFORZADO 70 9.99 699.3
par 8.49 S/. 84.83 21.32 S/. 213.01 28.33 S/. 283.01 11.86 S/. 118.46
312 GUANTES DE SILICONA PARA LIMPIEZA 16 3.9 62.4
par 1.94 S/. 7.57 4.87 S/. 19.01 6.48 S/. 25.25 2.71 S/. 10.57
313 GUANTES DE NITRILO DESCARTABLE 100 3 300
par 12.13 S/. 36.39 30.46 S/. 91.38 40.47 S/. 121.41 16.94 S/. 50.82
314 GUANTES PARA PROTECCION BIOLOGICA NITRILO/POLICLOROPRENO 16 14.5 232
par 1.94 S/. 28.14 4.87 S/. 70.67 6.48 S/. 93.89 2.71 S/. 39.30
315 CORTAVIENTO PARA CASCO 70 6.5 455
und 8.49 S/. 55.19 21.32 S/. 138.59 28.33 S/. 184.14 11.86 S/. 77.08
316 CHALECO DE SEGURIDAD 70 30 2100
und 8.49 S/. 254.73 21.32 S/. 639.66 28.33 S/. 849.87 11.86 S/. 355.74
317 PANTALON DE OBRA 70 38.14 2669.8
und 8.49 S/. 323.85 21.32 S/. 813.22 28.33 S/. 1,080.47 11.86 S/. 452.26
318 CAMISA DE OBRA 70 38.14 2669.8
und 8.49 S/. 323.85 21.32 S/. 813.22 28.33 S/. 1,080.47 11.86 S/. 452.26
319 GUANTES DE LATEX X 100 UND 8 46 368
und 0.97 S/. 44.64 2.44 S/. 112.09 3.24 S/. 148.93 1.36 S/. 62.34
320 BOTAS DE JEBE 6 33.1 198.6
par 0.73 S/. 24.09 1.83 S/. 60.49 2.43 S/. 80.37 1.02 S/. 33.64
321 BOTAS DE JEBE 70 33.1 2317
par 8.49 S/. 281.05 21.32 S/. 705.76 28.33 S/. 937.69 11.86 S/. 392.50
322 BOTAS DE PVC SIN PUNTERA BLANCO 8 35 280
par 0.97 S/. 33.96 2.44 S/. 85.29 3.24 S/. 113.32 1.36 S/. 47.43
323 CALZADO SANITARIO 1 175 175
par 0.12 S/. 21.23 0.30 S/. 53.31 0.40 S/. 70.82 0.17 S/. 29.65
324 CARETA FACIAL PARA PERSONAL DE SALUD 2 49 98
und 0.24 S/. 11.89 0.61 S/. 29.85 0.81 S/. 39.66 0.34 S/. 16.60
325 COLLARIN SERVICAL PARA EMERGENCIAS 1 139.83 139.83
und 0.12 S/. 16.96 0.30 S/. 42.59 0.40 S/. 56.59 0.17 S/. 23.69
326 EXTINTOR PQS ABC 6KG 1 59.32 59.32
und 0.12 S/. 7.20 0.30 S/. 18.07 0.40 S/. 24.01 0.17 S/. 10.05
327 CAMILLA DE EMERGENCIA DE POLIETLENO 185x45cm 1 169.49 169.49
und 0.12 S/. 20.56 0.30 S/. 51.63 0.40 S/. 68.59 0.17 S/. 28.71
328 SEÑAL VERTICAL PREVENTIVA 10 80.62 806.2
m2 1.21 S/. 97.79 3.05 S/. 245.57 4.05 S/. 326.27 1.69 S/. 136.57
329 CAPOTIN IMPERMEABLE PARA LLUVIA 70 76.27 5338.9
und 8.49 S/. 647.61 21.32 S/. 1,626.23 28.33 S/. 2,160.65 11.86 S/. 904.41
330 LAMINA (1.00m X 0.80m) - 11 ONZAS; RESOLUCION DE 720 DPI; BASE DE MADERA SUPERIOR Y SUJETADOR
40 5 200
und 4.85 S/. 24.26 12.18 S/. 60.92 16.19 S/. 80.94 6.78 S/. 33.88
331 PALA CUCHARA 2 23.72 47.44
und 0.24 S/. 5.75 0.61 S/. 14.45 0.81 S/. 19.20 0.34 S/. 8.04
332 PICO BASICO CON MANGO 3KG 2 25.43 50.86
und 0.24 S/. 6.17 0.61 S/. 15.49 0.81 S/. 20.58 0.34 S/. 8.62
333 CAJA OCTOGONAL LUZ SEL 91 0.93 84.63
und 11.04 S/. 10.27 27.72 S/. 25.78 36.83 S/. 34.25 15.42 S/. 14.34
334 CAJA RECTANGULARL LUZ SEL 91 0.93 84.63
und 11.04 S/. 10.27 27.72 S/. 25.78 36.83 S/. 34.25 15.42 S/. 14.34
335 CABLE ELECTRICO LH 2.5mm 573.3058 1.21 693.7
m 69.54 S/. 84.15 174.63 S/. 211.30 232.02 S/. 280.74 97.12 S/. 117.51
336 MATERIALES E INSUMOS PARA CLORACION 1 600 600
und 0.12 S/. 72.78 0.30 S/. 182.76 0.40 S/. 242.82 0.17 S/. 101.64
337 KIT DE ACCESORIOS PARA CLORACION 1 72.03 72.03
und 0.12 S/. 8.74 0.30 S/. 21.94 0.40 S/. 29.15 0.17 S/. 12.20
338 SOCKET 91 2.53 230.23
und 11.04 S/. 27.93 27.72 S/. 70.13 36.83 S/. 93.17 15.42 S/. 39.00
339 REFRIGERIO CON ALIMENTOS DE LA ZONA (MATE O REFRESCO, CACHANGA, TORRILLA, ENTRE OTROS) 471 3 1413
und 57.13 S/. 171.40 143.47 S/. 430.40 190.61 S/. 571.84 79.79 S/. 239.36
340 REFRIGERIO CON ALIMENTOS DE LA ZONA (MATE O REFRESCO, CACHANGA, TORRILLA, ENTRE OTROS) 91 3 273
und 11.04 S/. 33.11 27.72 S/. 83.16 36.83 S/. 110.48 15.42 S/. 46.25
341 KIT DE MUEBLES PARA ATENCION DE LA JASS (ESCRITORIO, 12 SILLAS, ESTANTE) 1 500 500
und 0.12 S/. 60.65 0.30 S/. 152.30 0.40 S/. 202.35 0.17 S/. 84.70
342 MEDIDOR DE CAUDAL DE BRONCE DE 2" INC. ACCESORIOS 2 348.1 696.2
und 0.24 S/. 84.45 0.61 S/. 212.06 0.81 S/. 281.75 0.34 S/. 117.94
343 ARANDELA DE FIERRO DE 1" INCLUYE SOLDADURA 87 0.51 44.37
pza 10.55 S/. 5.38 26.50 S/. 13.52 35.21 S/. 17.96 14.74 S/. 7.52
344 PERNO C/TUERCA-ARANDELA 1/4"X1" 342.342 0.75 256.76
und 41.53 S/. 31.14 104.28 S/. 78.21 138.55 S/. 103.91 57.99 S/. 43.49
345 PLANTONES DE LA ZONA 800 2.75 2200
und 97.04 S/. 266.86 243.68 S/. 670.12 323.76 S/. 890.34 135.52 S/. 372.68
346 CANDADO BLACK 51MM - INTERPERIECANAL UNISTRUT 1 5/8" x 1 5/8" x 3 MTR 1 33.89 33.89
und 0.12 S/. 4.11 0.30 S/. 10.32 0.40 S/. 13.72 0.17 S/. 5.74
347 UNION ROSCADA DE FO. GALV. DE 1 1/2" 1 7.45 7.45
und 0.12 S/. 0.90 0.30 S/. 2.27 0.40 S/. 3.02 0.17 S/. 1.26
348 UNION SP PVC SAP P/AGUA DE 1 1/2" 1 2.99 2.99
und 0.12 S/. 0.36 0.30 S/. 0.91 0.40 S/. 1.21 0.17 S/. 0.51
349 ACCESORIOS ANTIDESLIZANTES 106 12.71 1347.26
und 12.86 S/. 163.42 32.29 S/. 410.38 42.90 S/. 545.24 17.96 S/. 228.23
350 RIEL DE ACERO DE 2" x 3" x 1/2" (Anclaje Según Diseño) 12 42.37 508.44
und 1.46 S/. 61.67 3.66 S/. 154.87 4.86 S/. 205.77 2.03 S/. 86.13
351 UNION ROSCADA DE Fº. Gº. DE 2" 3 8.47 25.41
und 0.36 S/. 3.08 0.91 S/. 7.74 1.21 S/. 10.28 0.51 S/. 4.30
352 UNION ROSCADA DE Fº. Gº. DE 4" 1 12.71 12.71
und 0.12 S/. 1.54 0.30 S/. 3.87 0.40 S/. 5.14 0.17 S/. 2.15
353 UNION DE ROSCA INTERNA DE BRONCE DE 2" 2 16.94 33.88
und 0.24 S/. 4.11 0.61 S/. 10.32 0.81 S/. 13.71 0.34 S/. 5.74
354 UNION SP PVC SAP P/AGUA DE 2" 2 5.16 10.32
und 0.24 S/. 1.25 0.61 S/. 3.14 0.81 S/. 4.18 0.34 S/. 1.75
355 REGLA DE MADERA 110.9605 4.24 470.47
p2 13.46 S/. 57.07 33.80 S/. 143.31 44.91 S/. 190.40 18.80 S/. 79.70
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

356 REGLA DE MADERA 19.0259 4.24 80.67


p2 2.31 S/. 9.79 5.80 S/. 24.57 7.70 S/. 32.65 3.22 S/. 13.67
357 ELECTRODO 15.561 15 233.42
kg 1.89 S/. 28.31 4.74 S/. 71.10 6.30 S/. 94.46 2.64 S/. 39.54
358 ELECTRODO 31.175 15 467.63
kg 3.78 S/. 56.72 9.50 S/. 142.44 12.62 S/. 189.25 5.28 S/. 79.22
359 CARRO DE DILATACION (Según Diseño) 12 84.74 1016.88
und 1.46 S/. 123.35 3.66 S/. 309.74 4.86 S/. 411.53 2.03 S/. 172.26
360 CARRETILLA 20 L CON LLANTA REFORZADA 2 97.92 195.84
und 0.24 S/. 23.76 0.61 S/. 59.65 0.81 S/. 79.26 0.34 S/. 33.18
361 MOCHILA FUMIGADORA PULVERIZADORA MANUAL DE 20 LT 8 250 2000
und 0.97 S/. 242.60 2.44 S/. 609.20 3.24 S/. 809.40 1.36 S/. 338.80
362 PARANTES DE MADERA ROLLISA E=4" H=6mts promedio 3 84.75 254.25
und 0.36 S/. 30.84 0.91 S/. 77.44 1.21 S/. 102.89 0.51 S/. 43.07
363 PARANTES DE CUARTONES DE MADERA 4" X 4" H=3mts promedio 10 50.85 508.5
und 1.21 S/. 61.68 3.05 S/. 154.89 4.05 S/. 205.79 1.69 S/. 86.14
364 PARANTES DE CUARTONES DE MADERA 4" X 4" H=2mts promedio 20 42.37 847.4
und 2.43 S/. 102.79 6.09 S/. 258.12 8.09 S/. 342.94 3.39 S/. 143.55
365 JABON TOCADOR 6 3 18
und 0.73 S/. 2.18 1.83 S/. 5.48 2.43 S/. 7.28 1.02 S/. 3.05
366 ARCHIVADOR ACORDEON CON FUELLE 3 15 45
und 0.36 S/. 5.46 0.91 S/. 13.71 1.21 S/. 18.21 0.51 S/. 7.62
367 ARCHIVADOR DE PALANCA DOS HUECOS 3 10 30
und 0.36 S/. 3.64 0.91 S/. 9.14 1.21 S/. 12.14 0.51 S/. 5.08
368 ARCHIVADOR DE PALANCA DOS HUECOS 3 10 30
und 0.36 S/. 3.64 0.91 S/. 9.14 1.21 S/. 12.14 0.51 S/. 5.08
369 ARCO DE SIERRA AJUSTABLE PROFECIONAL + 5 HOJAS DE CIERRA (8", 10" O 12") 2 26.27 52.54
und 0.24 S/. 6.37 0.61 S/. 16.00 0.81 S/. 21.26 0.34 S/. 8.90
370 PILAS PARA MEGAFONO PORTATIL 6 20 120
par 0.73 S/. 14.56 1.83 S/. 36.55 2.43 S/. 48.56 1.02 S/. 20.33
371 PILAS PARA MEGAFONO PORTATIL 6 20 120
par 0.73 S/. 14.56 1.83 S/. 36.55 2.43 S/. 48.56 1.02 S/. 20.33
372 TINTA PARA TAMPON COLOR AZUL 2 17 34
und 0.24 S/. 4.12 0.61 S/. 10.36 0.81 S/. 13.76 0.34 S/. 5.76
373 TINTA PARA TAMPON COLOR AZUL 2 17 34
und 0.24 S/. 4.12 0.61 S/. 10.36 0.81 S/. 13.76 0.34 S/. 5.76
374 LAPICERO DE TINTA SECA PUNTA FINA COLOR AZUL 5 20 100
cja 0.61 S/. 12.13 1.52 S/. 30.46 2.02 S/. 40.47 0.85 S/. 16.94
375 LAPICERO DE TINTA SECA PUNTA FINA COLOR AZUL 5 20 100
cja 0.61 S/. 12.13 1.52 S/. 30.46 2.02 S/. 40.47 0.85 S/. 16.94
376 LAPICERO DE TINTA SECA PUNTA FINA COLOR ROJO 2 20 40
cja 0.24 S/. 4.85 0.61 S/. 12.18 0.81 S/. 16.19 0.34 S/. 6.78
377 LAPICERO DE TINTA SECA PUNTA FINA COLOR ROJO 2 20 40
cja 0.24 S/. 4.85 0.61 S/. 12.18 0.81 S/. 16.19 0.34 S/. 6.78
378 LAPICERO DE TINTA SECA PUNTA FINA COLOR NEGRO 2 20 40
cja 0.24 S/. 4.85 0.61 S/. 12.18 0.81 S/. 16.19 0.34 S/. 6.78
379 LAPICERO DE TINTA SECA PUNTA FINA COLOR NEGRO 2 20 40
cja 0.24 S/. 4.85 0.61 S/. 12.18 0.81 S/. 16.19 0.34 S/. 6.78
380 LAPICERO CON GEL PUNTA FINA AZUL 11 5 55
und 1.33 S/. 6.67 3.35 S/. 16.75 4.45 S/. 22.26 1.86 S/. 9.32
381 PLUMON GRUESO PARA PIZARRA ACRILICA 182 2 364
und 22.08 S/. 44.15 55.44 S/. 110.87 73.66 S/. 147.31 30.83 S/. 61.66
382 PLUMONES GRUESOS PARA PAPEL(ROJO, AZUL NEGRO Y VERDE) 32 3 96
und 3.88 S/. 11.64 9.75 S/. 29.24 12.95 S/. 38.85 5.42 S/. 16.26
383 PLUMONES GRUESOS PARA PAPEL(ROJO, AZUL NEGRO Y VERDE) 24 3 72
und 2.91 S/. 8.73 7.31 S/. 21.93 9.71 S/. 29.14 4.07 S/. 12.20
384 PLUMONES DELGADOS DIFERENTES COLORES PARA PAPEL 2 25 50
pqt 0.24 S/. 6.07 0.61 S/. 15.23 0.81 S/. 20.24 0.34 S/. 8.47
385 MOTA PARA PIZARRA ACRILICA 1 5 5
und 0.12 S/. 0.61 0.30 S/. 1.52 0.40 S/. 2.02 0.17 S/. 0.85
386 MOTA PARA PIZARRA ACRILICA 2 5 10
und 0.24 S/. 1.21 0.61 S/. 3.05 0.81 S/. 4.05 0.34 S/. 1.69
387 SACA GRAPAS 1 10 10
und 0.12 S/. 1.21 0.30 S/. 3.05 0.40 S/. 4.05 0.17 S/. 1.69
388 SACA GRAPAS 1 10 10
und 0.12 S/. 1.21 0.30 S/. 3.05 0.40 S/. 4.05 0.17 S/. 1.69
389 PERFIL DE ALUMINIO 1"x1" 127.4 11.5 1465.1
m 15.45 S/. 177.72 38.81 S/. 446.27 51.56 S/. 592.93 21.58 S/. 248.19
390 TIJERA PARA CORTAR PAPELES CON MANGO PEQUEÑO 3 10 30
und 0.36 S/. 3.64 0.91 S/. 9.14 1.21 S/. 12.14 0.51 S/. 5.08
391 PIZARRA ACRILICA DE 3.00m x 1.80m CON PARANTE DE COLOR BLANCO 1 200 200
und 0.12 S/. 24.26 0.30 S/. 60.92 0.40 S/. 80.94 0.17 S/. 33.88
392 PLUMONES GRUESOS PARA PIZARRA ACRILICA COLOR (verde; azul; rojo y negro) 2 28 56
cja 0.24 S/. 6.79 0.61 S/. 17.06 0.81 S/. 22.66 0.34 S/. 9.49
393 PLUMONES GRUESOS PARA PIZARRA ACRILICA COLOR (verde; azul; rojo y negro) 2 28 56
cja 0.24 S/. 6.79 0.61 S/. 17.06 0.81 S/. 22.66 0.34 S/. 9.49
394 ENGRAPADOR MEDIANO 1 35 35
und 0.12 S/. 4.25 0.30 S/. 10.66 0.40 S/. 14.16 0.17 S/. 5.93
395 PERFORADOR MEDIANO PARA DOS HUECOS 1 25 25
und 0.12 S/. 3.03 0.30 S/. 7.62 0.40 S/. 10.12 0.17 S/. 4.24
396 COMPARADOR DE CLORO Y PASTILLAS DPD 1 500 500
und 0.12 S/. 60.65 0.30 S/. 152.30 0.40 S/. 202.35 0.17 S/. 84.70
397 MOTO LINEAL MULTIPROPOSITO(CHACARERA) DE 200CC 1 4515.25 4515.25
und 0.12 S/. 547.70 0.30 S/. 1,375.35 0.40 S/. 1,827.32 0.17 S/. 764.88
398 ESCOBILLA DE CERDAS DE PVC 2 7.62 15.24
und 0.24 S/. 1.85 0.61 S/. 4.64 0.81 S/. 6.17 0.34 S/. 2.58
399 ESCOBA BAJA POLICIA 20 29.66 593.2
und 2.43 S/. 71.96 6.09 S/. 180.69 8.09 S/. 240.07 3.39 S/. 100.49
400 RECOGEDOR METÁLICO DE BASURA CON MANGO 20 14.32 286.4
und 2.43 S/. 34.74 6.09 S/. 87.24 8.09 S/. 115.91 3.39 S/. 48.52
401 AGUA 35.6529 1.2 42.78
m3 4.32 S/. 5.19 10.86 S/. 13.03 14.43 S/. 17.31 6.04 S/. 7.25
402 AGUA 813 1.2 975.6
m3 98.62 S/. 118.34 247.64 S/. 297.17 329.02 S/. 394.83 137.72 S/. 165.27
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

403 ESCOBAS DE NYLON 4 16.95 67.8


und 0.49 S/. 8.22 1.22 S/. 20.65 1.62 S/. 27.44 0.68 S/. 11.49
404 CILINDRO VACIO ABIERTO 6 50.85 305.1
und 0.73 S/. 37.01 1.83 S/. 92.93 2.43 S/. 123.47 1.02 S/. 51.68
405 CINTA MASKING 1" x 20yrds 10 3.5 35
und 1.21 S/. 4.25 3.05 S/. 10.66 4.05 S/. 14.16 1.69 S/. 5.93
406 CINTA MASKING 1" x 20yrds 10 3.5 35
und 1.21 S/. 4.25 3.05 S/. 10.66 4.05 S/. 14.16 1.69 S/. 5.93
407 PAPEL LUSTRE DE COLORES 2 10 20
und 0.24 S/. 2.43 0.61 S/. 6.09 0.81 S/. 8.09 0.34 S/. 3.39
408 CUADERNO EMPASTADO CUADRICULADO (200 HOJAS) 1 20 20
und 0.12 S/. 2.43 0.30 S/. 6.09 0.40 S/. 8.09 0.17 S/. 3.39
409 CUADERNO EMPASTADO CUADRICULADO (200 HOJAS) 1 20 20
und 0.12 S/. 2.43 0.30 S/. 6.09 0.40 S/. 8.09 0.17 S/. 3.39
410 LIBRO DE ACTAS DE 200 FOLIOS 1 20 20
und 0.12 S/. 2.43 0.30 S/. 6.09 0.40 S/. 8.09 0.17 S/. 3.39
411 LIBRO DE ACTAS DE 200 FOLIOS 1 20 20
und 0.12 S/. 2.43 0.30 S/. 6.09 0.40 S/. 8.09 0.17 S/. 3.39
412 LIBRO DE CAJA 200 FOLIOS 1 25 25
und 0.12 S/. 3.03 0.30 S/. 7.62 0.40 S/. 10.12 0.17 S/. 4.24
413 LIBRO DE INVENTARIOS 1 20 20
und 0.12 S/. 2.43 0.30 S/. 6.09 0.40 S/. 8.09 0.17 S/. 3.39
414 LIBRO DE REGISTROS DE ORGANIZACION COMUNALES DE 100 FOLIOS 1 25 25
und 0.12 S/. 3.03 0.30 S/. 7.62 0.40 S/. 10.12 0.17 S/. 4.24
415 CARTULINA DE COLORES DIVERSOS DELGADO PARA DIBUJOS Y CORTES (amarillo; blanco; celeste; rosado;
1 rojo) 50 50
cto 0.12 S/. 6.07 0.30 S/. 15.23 0.40 S/. 20.24 0.17 S/. 8.47
416 CARTULINA DE COLORES DIVERSOS DELGADO PARA DIBUJOS Y CORTES (amarillo; blanco; celeste; rosado;
1 rojo) 50 50
cto 0.12 S/. 6.07 0.30 S/. 15.23 0.40 S/. 20.24 0.17 S/. 8.47
417 PAPEL BOND A4 DE 75g 1 25 25
mll 0.12 S/. 3.03 0.30 S/. 7.62 0.40 S/. 10.12 0.17 S/. 4.24
418 PAPEL BOND A4 DE 75g 2 25 50
mll 0.24 S/. 6.07 0.61 S/. 15.23 0.81 S/. 20.24 0.34 S/. 8.47
419 PAPELOGRAFO CUADRICULADO 1 45 45
cto 0.12 S/. 5.46 0.30 S/. 13.71 0.40 S/. 18.21 0.17 S/. 7.62
420 PAPELOGRAFO CUADRICULADO 1 45 45
cto 0.12 S/. 5.46 0.30 S/. 13.71 0.40 S/. 18.21 0.17 S/. 7.62
421 PAPEL CREPE DE DIVERSOS COLORES (BLANCO, AMARILLO, VERDE, AZUL, ROJO, NARANJA) 18 1 18
und 2.18 S/. 2.18 5.48 S/. 5.48 7.28 S/. 7.28 3.05 S/. 3.05
422 PELOTA PARA DINAMICA 3 10 30
und 0.36 S/. 3.64 0.91 S/. 9.14 1.21 S/. 12.14 0.51 S/. 5.08
423 UTILES DE ESCRITORIO 5 254.24 1271.2
GLB 0.61 S/. 154.20 1.52 S/. 387.21 2.02 S/. 514.45 0.85 S/. 215.34
424 FOTOCOPIAS 2167 0.1 216.7
und 262.86 S/. 26.29 660.07 S/. 66.01 876.98 S/. 87.70 367.09 S/. 36.71
425 FOTOCOPIAS 212 0.1 21.2
und 25.72 S/. 2.57 64.58 S/. 6.46 85.80 S/. 8.58 35.91 S/. 3.59
426 FOTOCOPIA DE LA DECLARACION UNILATERAL 364 0.1 36.4
und 44.15 S/. 4.42 110.87 S/. 11.09 147.31 S/. 14.73 61.66 S/. 6.17
427 IMPRESION DE FOTOCHECK A COLORES CON MICA 6 2 12
und 0.73 S/. 1.46 1.83 S/. 3.66 2.43 S/. 4.86 1.02 S/. 2.03
428 IMPRESIONES DE FOLLETOS A COLORES 91 3 273
und 11.04 S/. 33.11 27.72 S/. 83.16 36.83 S/. 110.48 15.42 S/. 46.25
429 FORMATO DE MODELO DE RECIBO PLASTIFICADO 1.0 * 0.8m 1 20 20
und 0.12 S/. 2.43 0.30 S/. 6.09 0.40 S/. 8.09 0.17 S/. 3.39
430 FORMATO DE MODELO DE LIBRO DE CONTROL DE RECAUDOS PLASTIFICADO 1.0 * 0.8m 1 20 20
und 0.12 S/. 2.43 0.30 S/. 6.09 0.40 S/. 8.09 0.17 S/. 3.39
431 COPIAS FOTOSTATICAS 4 38.25 153
GLB 0.49 S/. 18.56 1.22 S/. 46.60 1.62 S/. 61.92 0.68 S/. 25.92
432 FOLDER MANILA A4 3 7 21
doc 0.36 S/. 2.55 0.91 S/. 6.40 1.21 S/. 8.50 0.51 S/. 3.56
433 FOLDER MANILA A4 3 7 21
doc 0.36 S/. 2.55 0.91 S/. 6.40 1.21 S/. 8.50 0.51 S/. 3.56
434 TAMPON PARA SELLO Y HUELLA COLOR AZUL 2 10 20
und 0.24 S/. 2.43 0.61 S/. 6.09 0.81 S/. 8.09 0.34 S/. 3.39
435 TAMPON PARA SELLO Y HUELLA COLOR AZUL 2 10 20
und 0.24 S/. 2.43 0.61 S/. 6.09 0.81 S/. 8.09 0.34 S/. 3.39
436 FASTENER (HEMBRA Y MACHO) 2 5 10
cja 0.24 S/. 1.21 0.61 S/. 3.05 0.81 S/. 4.05 0.34 S/. 1.69
437 FASTENER (HEMBRA Y MACHO) 2 5 10
cja 0.24 S/. 1.21 0.61 S/. 3.05 0.81 S/. 4.05 0.34 S/. 1.69
438 GRAPAS 2 10 20
cja 0.24 S/. 2.43 0.61 S/. 6.09 0.81 S/. 8.09 0.34 S/. 3.39
439 GRAPAS 2 10 20
cja 0.24 S/. 2.43 0.61 S/. 6.09 0.81 S/. 8.09 0.34 S/. 3.39
440 GRAPAS DE 1/2" 48 7.62 365.76
und 5.82 S/. 44.37 14.62 S/. 111.41 19.43 S/. 148.02 8.13 S/. 61.96
441 ZAPATO DE PROTECCION 70 58 4060
par 8.49 S/. 492.48 21.32 S/. 1,236.68 28.33 S/. 1,643.08 11.86 S/. 687.76
442 LINTERNA MEDICA LED TIPO LAPICERO 2 97 194
und 0.24 S/. 23.53 0.61 S/. 59.09 0.81 S/. 78.51 0.34 S/. 32.86
443 PLOTEO DE PLANOS 25.087 6.78 170.09
m2 3.04 S/. 20.63 7.64 S/. 51.81 10.15 S/. 68.84 4.25 S/. 28.81
444 LEJIA EN LIQUIDO DE 1Lt 3 7 21
und 0.36 S/. 2.55 0.91 S/. 6.40 1.21 S/. 8.50 0.51 S/. 3.56
445 PLOTEO DE PLANO CLAVE DEL SISTEMA DE AGUA POTABLE - A2 2 5 10
und 0.24 S/. 1.21 0.61 S/. 3.05 0.81 S/. 4.05 0.34 S/. 1.69
446 PLOTEO DE PLANO CLAVE DEL SISTEMA DE AGUA POTABLE - A2 91 5 455
und 11.04 S/. 55.19 27.72 S/. 138.59 36.83 S/. 184.14 15.42 S/. 77.08
447 ESTETOSCOPIO UN CABEZAL 2 149 298
und 0.24 S/. 36.15 0.61 S/. 90.77 0.81 S/. 120.60 0.34 S/. 50.48
448 BALDE DE PLASTICO DE 18 Lt CON TAPA; DISPENSADOR PEQUEÑO 3 35 105
und 0.36 S/. 12.74 0.91 S/. 31.98 1.21 S/. 42.49 0.51 S/. 17.79
449 SUPER BATEA DE PLASTICO DE 25 Lt REDODNDA CON ASA 3 25 75
und 0.36 S/. 9.10 0.91 S/. 22.85 1.21 S/. 30.35 0.51 S/. 12.71
CRONOGRAMA DE ADQUISICION DE INSUMOS O MATERIALES
PROYECTO: "MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA E INSTALACION DE SERVICIO DE SANEAMIENTO ENTRE LOS BARRIOS DE
HUERTAPUQUIO Y UNIÓN LIBERTAD, DISTRITO DE YANACANCHA - CHUPACA - JUNIN"
ADQUISICION DE MATERIALES
Item Descripción Und Metrado Precio Parcial
MES-01 MES-02 MES-03 MES-04
Cant Parcial Cant Parcial Cant Parcial Cant Parcial

450 JARRA REDONDA DE PLASTICO CON TAPA DE 1.8 Lt, CON ASA ALTO=21cm; ANCHO=12cm, LARGO=18cm
3 15 45
und 0.36 S/. 5.46 0.91 S/. 13.71 1.21 S/. 18.21 0.51 S/. 7.62
451 RASTRILLO 120cm - 14 DIENTES 35 CM DE ANCHO DE CABEZA 2 22.04 44.08
und 0.24 S/. 5.35 0.61 S/. 13.43 0.81 S/. 17.84 0.34 S/. 7.47
452 BALDE CON PICO DE 13LTS 2 10.17 20.34
und 0.24 S/. 2.47 0.61 S/. 6.20 0.81 S/. 8.23 0.34 S/. 3.45
453 CUBREBOTAS DESECHABLES 3M 32 20 640
par 3.88 S/. 77.63 9.75 S/. 194.94 12.95 S/. 259.01 5.42 S/. 108.42
454 ABONOS NATURALES 200 2.96 592
kg 24.26 S/. 71.81 60.92 S/. 180.32 80.94 S/. 239.58 33.88 S/. 100.28
455 AFICHE: TAMAÑO A3 - COUCHE 180gr A FULL COLOR 15 5 75
und 1.82 S/. 9.10 4.57 S/. 22.85 6.07 S/. 30.35 2.54 S/. 12.71
456 AFICHE: TAMAÑO A3 - COUCHE 180gr A FULL COLOR 56 5 280
und 6.79 S/. 33.96 17.06 S/. 85.29 22.66 S/. 113.32 9.49 S/. 47.43
457 KIT DE LIMPIEZA DE COCINA (BALDE DE PLASTICO 5 Lt CON DISPENSADOR; JABON LAVAVAJILLAS DE 0.5Lt;
8 ESPONJA
50Y SECADOR MANO 400
und 0.97 S/. 48.52 2.44 S/. 121.84 3.24 S/. 161.88 1.36 S/. 67.76
458 KIT DE ASEO PARA ADULTOS (JABONERA DE PLASTICO, JABON DE TOCADOR, CEPILLO DE DIENTES, PASTA
18 DENTAL 75gr,
50 TOALLA 30X20)900
und 2.18 S/. 109.17 5.48 S/. 274.14 7.28 S/. 364.23 3.05 S/. 152.46
459 KIT DE ASEO NIÑOS (JABONERA DE PLASTICO, JABON DE TOCADOR, CEPILLO PARA NIÑOS, TOALLA MANO
18 30X20 ALGONON
25 Y PASTA DENTAL)
450
und 2.18 S/. 54.59 5.48 S/. 137.07 7.28 S/. 182.12 3.05 S/. 76.23

CANTIDAD TOTAL Y COSTO DIRECTO (NO INCLUYE IGV) S/. 1,102,950.70 S/. 134,045.27 S/. 335,869.56 S/. 446,245.61 S/. 186,790.23

MES-01 MES-02 MES-03 MES-04


S/. 1,102,950.70 S/. 134,045.27 S/. 335,869.56 S/. 446,245.61 S/. 186,790.23
% A VA N C E 12.15 % 30.45 % 40.46 % 16.94 %
% ACUMULADO 12.15 % 42.61 % 83.06 % 100.00 %

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