CRONOGRAMA DE ADQUISICION DE MATERIALES

OBRA: “CREACION DE LA CASA DE LA JUVENTUD EN LA URBANIZACION ZARATE, DISTRITO DE SAN JUAN DE LURIGANCHO - PROVINCIA DE LIMA - DEPARTAMENTO DE LIMA”,CON CÓDIGO ÚNICO DE INVERSIÓN N° 2513926.
Ubicación : Lima - Lima - San Juan de Lurigancho - URB.Zarate
Propietario : MUNICIPALIDAD DISTRITAL DE SAN JUAN DE LURIGANCHO
Fecha : MAYO 2022

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09

Recurso Unidad Cantidad Precio S/ Parcial S/ (DEL 18/05/2022 AL 31/05/2022) (DEL 01/06/2022 AL 30/06/2022) (DEL 01/07/2022 AL 31/07/2022) (DEL 01/08/2022 AL 31/08/2022) (DEL 01/09/2022 AL 30/09/2022) (DEL 01/10/2022 AL 31/10/2022) (DEL 01/11/2022 AL 30/11/2022) (DEL 01/12/2022 AL 31/12/2022) (DEL 01/01/2022 AL 11/001/2022)
CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE %
RELLENO CONTROLADO m3 14,296.56 S/ 16.00 S/ 228,744.96 3,000.00 S/ 48,000.00 20.98% 4,000.00S/ 64,000.00 27.98% 7,296.56 S/ 116,744.96 51.04% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SENSOR FOTOELECTRICO und 12.00 S/ 350.00 S/ 4,200.00 - S/ - 0.00% -S/ - 0.00% 12.00 S/ 4,200.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
BOMBA ESTACIONARIA m3 85.18 S/ 35.00 S/ 2,981.30 42.59 S/ 1,490.65 50.00% 42.59S/ 1,490.65 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
BOMBA SUMIDERO DE 2.5 HP und 2.00 S/ 12,948.32 S/ 25,896.64 - S/ - 0.00% 2.00S/ 25,896.64 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
BOMBA JOCKEY und 1.00 S/ 15,000.00 S/ 15,000.00 - S/ - 0.00% -S/ - 0.00% 1.00 S/ 15,000.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
BOMBA ACI DIESEL und 1.00 S/ 89,019.72 S/ 89,019.72 - S/ - 0.00% -S/ - 0.00% 1.00 S/ 89,019.72 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TANQUE DIESEL 115 GL und 1.00 S/ 3,000.00 S/ 3,000.00 0.50 S/ 1,500.00 50.00% 0.50S/ 1,500.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 2.00 S/ 15.00 S/ 30.00 2.00 S/ 30.00 100.00% -S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ALAMBRE NEGRO N° 8 kg 72.00 S/ 5.85 S/ 421.18 - S/ - 0.00% 36.00S/ 210.59 50.00% - S/ - 0.00% - S/ - 0.00% 36.00 S/ 210.59 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ALAMBRE NEGRO N° 16 kg 4,925.77 S/ 5.85 S/ 28,815.75 - S/ - 0.00% 1,231.44S/ 7,203.94 25.00% 1,231.44 S/ 7,203.94 25.00% 2,462.89 S/ 14,407.88 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ALAMBRE NEGRO RECOCIDO N° 8 kg 1,140.15 S/ 5.85 S/ 6,669.90 570.08 S/ 3,334.95 50.00% 570.08S/ 3,334.95 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 24.00 S/ 125.00 S/ 3,000.00 12.00 S/ 1,500.00 50.00% 12.00S/ 1,500.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
EXTINTOR CO2 und 11.00 S/ 95.00 S/ 1,045.00 5.50 S/ 522.50 50.00% 5.50S/ 522.50 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
kg 2,349.53 S/ 5.85 S/ 13,744.77 1,174.77 S/ 6,872.38 50.00% 1,174.77S/ 6,872.38 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
kg 1,816.27 S/ 5.85 S/ 10,625.21 908.14 S/ 5,312.60 50.00% 908.14S/ 5,312.60 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PERNERIA kg 20,528.38 S/ 0.11 S/ 2,258.12 10,264.19 S/ 1,129.06 50.00% 10,264.19S/ 1,129.06 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
cto 0.01 S/ 372.39 S/ 2.98 0.00 S/ 1.49 50.00% 0.00S/ 1.49 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SOPORTE PARA TUBERIA GRUESA kg 108.00 S/ 10.00 S/ 1,080.00 54.00 S/ 540.00 50.00% 54.00S/ 540.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CLAVO 3" kg 276.70 S/ 5.85 S/ 1,618.68 138.35 S/ 809.34 50.00% 138.35S/ 809.34 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CLAVOS 2" kg 36.72 S/ 5.85 S/ 214.80 18.36 S/ 107.40 50.00% 18.36S/ 107.40 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CLAVO 1" bal 32.50 S/ 5.85 S/ 190.12 16.25 S/ 95.06 50.00% 16.25S/ 95.06 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MULTITOMA ELECTRICA und 2.00 S/ 60.00 S/ 120.00 1.00 S/ 60.00 50.00% 1.00S/ 60.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
kg 18,230.68 S/ 4.20 S/ 76,568.84 - S/ - 0.00% 9,115.34S/ 38,284.42 50.00% 9,115.34 S/ 38,284.42 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
kg 215,887.42 S/ 4.20 S/ 906,727.16 - S/ - 0.00% 107,943.71S/ 453,363.58 50.00% 107,943.71 S/ 453,363.58 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ACERO kg 24,164.88 S/ 4.12 S/ 99,559.31 - S/ - 0.00% 12,082.44S/ 49,779.65 50.00% 12,082.44 S/ 49,779.65 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ACERO ESTRUCTURAL kg 6,814.67 S/ 8.00 S/ 54,517.36 - S/ - 0.00% 3,407.34S/ 27,258.68 50.00% 3,407.34 S/ 27,258.68 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ARENA FINA m3 456.77 S/ 42.37 S/ 19,353.54 - S/ - 0.00% -S/ - 0.00% 114.19 S/ 4,838.38 25.00% 114.19 S/ 4,838.38 25.00% 114.19 S/ 4,838.38 25.00% 114.19 S/ 4,838.38 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TIERRA DE CHACRA m3 1.25 S/ 28.00 S/ 35.00 - S/ - 0.00% -S/ - 0.00% 0.31 S/ 8.75 25.00% 0.31 S/ 8.75 25.00% 0.31 S/ 8.75 25.00% 0.31 S/ 8.75 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ARENA FINA m3 60.72 S/ 42.00 S/ 2,550.03 - S/ - 0.00% -S/ - 0.00% 15.18 S/ 637.51 25.00% 15.18 S/ 637.51 25.00% 15.18 S/ 637.51 25.00% 15.18 S/ 637.51 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PIEDRA MEDIANA DE 6" m3 225.25 S/ 33.05 S/ 7,444.51 - S/ - 0.00% -S/ - 0.00% 56.31 S/ 1,861.13 25.00% 56.31 S/ 1,861.13 25.00% 56.31 S/ 1,861.13 25.00% 56.31 S/ 1,861.13 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
HORMIGON m3 4.11 S/ 41.00 S/ 168.51 - S/ - 0.00% -S/ - 0.00% 1.03 S/ 42.13 25.00% 1.03 S/ 42.13 25.00% 1.03 S/ 42.13 25.00% 1.03 S/ 42.13 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
AGUA m3 127.08 S/ 6.00 S/ 762.49 14.12 S/ 84.72 11.11% 14.12S/ 84.72 11.11% 14.12 S/ 84.72 11.11% 14.12 S/ 84.72 11.11% 14.12 S/ 84.72 11.11% 14.12 S/ 84.72 11.11% 14.12 S/ 84.72 11.11% 14.12 S/ 84.72 11.11% 14.12 S/ 84.72 11.11%
PIEDRA CHANCADA m3 256.28 S/ 55.00 S/ 14,095.21 - S/ - 0.00% S/ - 0.00% 64.07 S/ 3,523.80 25.00% 64.07 S/ 3,523.80 25.00% 64.07 S/ 3,523.80 25.00% 64.07 S/ 3,523.80 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PIEDRA LAJA m2 362.20 S/ 25.67 S/ 9,297.67 - S/ - 0.00% S/ - 0.00% 90.55 S/ 2,324.42 25.00% 90.55 S/ 2,324.42 25.00% 90.55 S/ 2,324.42 25.00% 90.55 S/ 2,324.42 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
AFIRMADO m3 49.65 S/ 40.00 S/ 1,986.16 - S/ - 0.00% S/ - 0.00% 12.41 S/ 496.54 25.00% 12.41 S/ 496.54 25.00% 12.41 S/ 496.54 25.00% 12.41 S/ 496.54 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ARENA GRUESA m3 104.29 S/ 48.31 S/ 5,038.04 - S/ - 0.00% S/ - 0.00% 26.07 S/ 1,259.51 25.00% 26.07 S/ 1,259.51 25.00% 26.07 S/ 1,259.51 25.00% 26.07 S/ 1,259.51 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CONFITILLO m3 16.70 S/ 41.00 S/ 684.70 - S/ - 0.00% S/ - 0.00% 4.18 S/ 171.18 25.00% 4.18 S/ 171.18 25.00% 4.18 S/ 171.18 25.00% 4.18 S/ 171.18 25.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CASCO TIPO JOCKEY JOCKEY und 158.00 S/ 4.66 S/ 736.28 - S/ - 0.00% 158.00 S/ 736.28 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ARNES CON TRES ANILLOS und 50.00 S/ 122.88 S/ 6,144.00 - S/ - 0.00% S/ - 0.00% 50.00 S/ 6,144.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
LINEAS DE ENGANCHE und 50.00 S/ 109.90 S/ 5,495.00 - S/ - 0.00% S/ - 0.00% 50.00 S/ 5,495.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SOGA DE NYLON 3/4" m 1.43 S/ 5.00 S/ 7.13 - S/ - 0.00% S/ - 0.00% 1.43 S/ 7.13 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CINTAS DE SEÑALIZACION und 6.00 S/ 67.90 S/ 407.40 - S/ - 0.00% S/ - 0.00% 6.00 S/ 407.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SOLERAS DE MADERA DE 4"x4"x8' und 300.00 S/ 25.00 S/ 7,500.00 - S/ - 0.00% S/ - 0.00% 300.00 S/ 7,500.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
GUANTES DE PVC par 120.00 S/ 10.00 S/ 1,200.00 - S/ - 0.00% S/ - 0.00% 120.00 S/ 1,200.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MAMELUCO PLASTICO TIPO TIBET und 60.00 S/ 27.00 S/ 1,620.00 - S/ - 0.00% S/ - 0.00% 60.00 S/ 1,620.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CARETA PARA SOLDADOR und 4.00 S/ 19.90 S/ 79.60 - S/ - 0.00% S/ - 0.00% 4.00 S/ 79.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MANDIL DE CUERO CROMO und 4.00 S/ 44.90 S/ 179.60 - S/ - 0.00% S/ - 0.00% 4.00 S/ 179.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PROTECTOR DE ANTEBRAZOS und 4.00 S/ 25.90 S/ 103.60 - S/ - 0.00% S/ - 0.00% 4.00 S/ 103.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ESCARPINES DE CUERO CROMO und 4.00 S/ 21.90 S/ 87.60 - S/ - 0.00% S/ - 0.00% 4.00 S/ 87.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PORTA PROTECTOR FACIAL P/ CASCO und 4.00 S/ 12.00 S/ 48.00 - S/ - 0.00% S/ - 0.00% 4.00 S/ 48.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 4.00 S/ 16.00 S/ 64.00 - S/ - 0.00% S/ - 0.00% 4.00 S/ 64.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PRUEBA ANTIGENA und 150.00 S/ 80.00 S/ 12,000.00 - S/ - 0.00% S/ - 0.00% 150.00 S/ 12,000.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CARETA und 150.00 S/ 15.00 S/ 2,250.00 - S/ - 0.00% S/ - 0.00% 150.00 S/ 2,250.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MASCARILLA cja 2,100.00 S/ 7.00 S/ 14,700.00 1,050.00 S/ 7,350.00 50.00% S/ - 0.00% - S/ - 0.00% 1,050.00 S/ 7,350.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PEDILUVIO und 2.00 S/ 13.22 S/ 26.44 1.00 S/ 13.22 50.00% S/ - 0.00% - S/ - 0.00% 1.00 S/ 13.22 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMOMETRO und 6.00 S/ 63.56 S/ 381.36 3.00 S/ 190.68 50.00% S/ - 0.00% - S/ - 0.00% 3.00 S/ 190.68 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PULSOXIMETRO und 6.00 S/ 79.00 S/ 474.00 3.00 S/ 237.00 50.00% S/ - 0.00% - S/ - 0.00% 3.00 S/ 237.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MOCHILA PULVERIZADORA und 1.92 S/ 250.00 S/ 480.00 0.96 S/ 240.00 50.00% S/ - 0.00% - S/ - 0.00% 0.96 S/ 240.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
AMONIO CUATERNARIO gal 144.00 S/ 145.00 S/ 20,880.00 72.00 S/ 10,440.00 50.00% S/ - 0.00% - S/ - 0.00% 72.00 S/ 10,440.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SOLERAS 3"X3"X8' p2 864.00 S/ 6.50 S/ 5,616.00 432.00 S/ 2,808.00 50.00% S/ - 0.00% - S/ - 0.00% 432.00 S/ 2,808.00 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MOCHILA PULVERIZADORA 20 L und 1.81 S/ 391.52 S/ 708.02 1.81 S/ 708.02 100.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ARENA GRUESA. m3 170.85 S/ 45.00 S/ 7,688.31 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 150.00 S/ 6,750.00 87.80% 20.85 S/ 938.31 12.20% - S/ - 0.00% - S/ - 0.00%
und 17,125.00 S/ 0.63 S/ 10,788.75 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 8,562.50 S/ 5,394.38 50.00% 8,562.50 S/ 5,394.38 50.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE AWG #10 und 2.00 S/ 12.00 S/ 24.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 24.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE DE 3/8" und 3.06 S/ 8.00 S/ 24.48 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.06 S/ 24.48 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE DE 1/2" und 2.00 S/ 9.00 S/ 17.99 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 17.99 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE DE 5/8" und 7.28 S/ 10.00 S/ 72.83 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 7.28 S/ 72.83 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE DE 3/4" und 2.09 S/ 12.00 S/ 25.13 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.09 S/ 25.13 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE DE 7/8" und 2.20 S/ 19.00 S/ 41.88 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.20 S/ 41.88 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE DE 1 1/8" und 4.18 S/ 21.00 S/ 87.78 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4.18 S/ 87.78 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE DE 1 3/8" und 2.28 S/ 30.00 S/ 68.40 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.28 S/ 68.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TERMINAL DE COBRE DE 1 5/8" und 0.81 S/ 45.00 S/ 36.41 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 0.81 S/ 36.41 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
VARILLA ROSCADA 1/2 X 1 m und 14.53 S/ 7.00 S/ 101.69 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 14.53 S/ 101.69 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
m 14.00 S/ 7.00 S/ 98.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 14.00 S/ 98.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
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PALETAS DE SEGURIDAD PARE Y SIGA und 12.85 S/ 15.00 S/ 192.68 6.42 S/ 96.34 50.00% S/ - 0.00% - S/ - 0.00% 6.42 S/ 96.34 50.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
INODORO und 43.00 S/ 269.00 S/ 11,567.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 43.00 S/ 11,567.00 100.00%
INODORO PARA DISCAPACITADOS und 9.00 S/ 846.61 S/ 7,619.49 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 9.00 S/ 7,619.49 100.00%
LAVATORIO CON PEDESTAL und 10.00 S/ 145.00 S/ 1,450.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 10.00 S/ 1,450.00 100.00%
URINARIO und 29.00 S/ 239.00 S/ 6,931.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 29.00 S/ 6,931.00 100.00%
und 1.00 S/ 425.00 S/ 425.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 425.00 100.00%
DESAGUE PARA LAVATORIO und 71.00 S/ 35.00 S/ 2,485.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 71.00 S/ 2,485.00 100.00%
DESAGUE PARA URINARIO und 29.00 S/ 35.00 S/ 1,015.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 29.00 S/ 1,015.00 100.00%
LLAVE DE DUCHA und 4.00 S/ 59.00 S/ 236.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4.00 S/ 236.00 100.00%
PATCH CORD 3 m. CAT 6 und 84.00 S/ 19.50 S/ 1,638.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 84.00 S/ 1,638.00 100.00%
PATCH CORD 2 PIES CAT 6 und 84.00 S/ 33.60 S/ 2,822.40 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 84.00 S/ 2,822.40 100.00%
PATCH PANEL 24 PUERTOS CAT 5 und 2.00 S/ 285.00 S/ 570.00 - S/ - 0.00% S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 570.00 100.00%
PATCH CORD CAT 6 VOZ 3 M und

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: “CREACION DE LA CASA DE LA JUVENTUD EN LA URBANIZACION ZARATE, DISTRITO DE SAN JUAN DE LURIGANCHO - PROVINCIA DE LIMA - DEPARTAMENTO DE LIMA”,CON CÓDIGO ÚNICO DE INVERSIÓN N° 2513926.
Ubicación : Lima - Lima - San Juan de Lurigancho - URB.Zarate
Propietario : MUNICIPALIDAD DISTRITAL DE SAN JUAN DE LURIGANCHO
Fecha : MAYO 2022

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09

Recurso Unidad Cantidad Precio S/ Parcial S/ (DEL 18/05/2022 AL 31/05/2022) (DEL 01/06/2022 AL 30/06/2022) (DEL 01/07/2022 AL 31/07/2022) (DEL 01/08/2022 AL 31/08/2022) (DEL 01/09/2022 AL 30/09/2022) (DEL 01/10/2022 AL 31/10/2022) (DEL 01/11/2022 AL 30/11/2022) (DEL 01/12/2022 AL 31/12/2022) (DEL 01/01/2022 AL 11/001/2022)
CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE %
TABLERO DE BOMBA SUMIDERO und 1.00 S/ 8,600.00 S/ 8,600.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 8,600.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
Tablero de Bomba Contra Incendio - T-BCI und 1.00 S/ 15,500.00 S/ 15,500.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 15,500.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SOLDADURA CELLOCORD 1/8" kg 128.94 S/ 3.00 S/ 386.81 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 128.94 S/ 386.81 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SOLDADURA kg 60.00 S/ 5.85 S/ 351.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 60.00 S/ 351.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SOLDADURA SELLACORD 1/8 kg 632.89 S/ 13.55 S/ 8,575.66 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 632.89 S/ 8,575.66 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 3.00 S/ 2,780.00 S/ 8,340.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.00 S/ 8,340.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PARANTES DE 4"x4"x4' und 410.00 S/ 12.00 S/ 4,920.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 410.00 S/ 4,920.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PARANTE METALICO und 1,283.99 S/ 33.00 S/ 42,371.61 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1,283.99 S/ 42,371.61 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ARCO DE FULBITO glb 2.00 S/ 3,500.00 S/ 7,000.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 7,000.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
RED DE CANCHA DE TENNIS und 1.28 S/ 1,500.00 S/ 1,912.50 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.28 S/ 1,912.50 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MESA KINA DE 73X73 cm und 2.00 S/ 60.93 S/ 121.86 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 121.86 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MASCARILLA DE 2 VIAS und 150.00 S/ 13.00 S/ 1,950.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 150.00 S/ 1,950.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ALCOHOL gal 72.00 S/ 68.90 S/ 4,960.80 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 72.00 S/ 4,960.80 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ALCOHOL 70° gal 72.00 S/ 68.90 S/ 4,960.80 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 72.00 S/ 4,960.80 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
JABON LIQUIDO und 72.00 S/ 44.00 S/ 3,168.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 72.00 S/ 3,168.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
METRAFLEX 1 1/4" und 2.00 S/ 1,000.00 S/ 2,000.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 2,000.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
METRAFLEX DE 3" und 1.00 S/ 1,800.00 S/ 1,800.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 1,800.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 1.00 S/ 1,300.00 S/ 1,300.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 1,300.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PORCELANATO m2 2,242.88 S/ 65.00 S/ 145,787.37 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2,242.88 S/ 145,787.37 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
VALVULA DE 3 VIAS und 1.00 S/ 65.00 S/ 65.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 65.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
VALVULA DE 3/4" und 27.00 S/ 42.37 S/ 1,143.99 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 27.00 S/ 1,143.99 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
VALVULA DE 3 VIAS 1/4" und 11.00 S/ 28.20 S/ 310.20 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 11.00 S/ 310.20 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ESTRUCTURA AUXILIAR DE VIDRIO kg 7,617.19 S/ 5.85 S/ 44,560.58 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 7,617.19 S/ 44,560.58 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1x16mm2 LS0H + 1x10/T m 1,554.00 S/ 9.50 S/ 14,763.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1,554.00 S/ 14,763.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ACCESORIOS jgo 1,120.07 S/ 70.00 S/ 78,405.10 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1,120.07 S/ 78,405.10 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ACCESORIOS glb 3.00 S/ 1,500.00 S/ 4,500.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.00 S/ 4,500.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X240 mm2 N2OXH m 240.00 S/ 112.00 S/ 26,880.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 240.00 S/ 26,880.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X120mm2 N2OXH m 306.00 S/ 88.90 S/ 27,203.40 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 306.00 S/ 27,203.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X70mm2 N2OXH m 720.00 S/ 34.12 S/ 24,566.40 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 720.00 S/ 24,566.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X35mm2 N2OXH m 924.00 S/ 17.14 S/ 15,837.36 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 924.00 S/ 15,837.36 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X25mm2 N2OXH m 1,443.00 S/ 12.48 S/ 18,008.64 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1,443.00 S/ 18,008.64 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1x16mm2 N2XOH m 234.00 S/ 9.50 S/ 2,223.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 234.00 S/ 2,223.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X10mm2 N2OXH m 4,221.00 S/ 5.36 S/ 22,624.56 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4,221.00 S/ 22,624.56 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X95mm2 N2OXH m 54.00 S/ 112.00 S/ 6,048.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 54.00 S/ 6,048.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X4mm2 N2OXH m 47,115.00 S/ 2.20 S/ 103,653.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 47,115.00 S/ 103,653.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 2-1X4mm2 LSOH 80 m 2,088.00 S/ 2.20 S/ 4,593.60 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2,088.00 S/ 4,593.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 2-1X6mm2 LSOH 80 m 120.00 S/ 3.32 S/ 398.40 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 120.00 S/ 398.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X50mm2 N2OXH m 72.00 S/ 28.00 S/ 2,016.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 72.00 S/ 2,016.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 3-1X6mm2 N2OXH m 72.00 S/ 3.32 S/ 239.04 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 72.00 S/ 239.04 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE DESNUDO DE 95 mm m 30.00 S/ 55.00 S/ 1,650.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 30.00 S/ 1,650.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE DESNUDO DE 35 mm m 5.00 S/ 18.68 S/ 93.40 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 5.00 S/ 93.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
W m 590.00 S/ 7.08 S/ 4,177.20 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 590.00 S/ 4,177.20 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE UTP DE 4 PARES CAT-6 m 4,767.37 S/ 1.85 S/ 8,819.64 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4,767.37 S/ 8,819.64 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE 2-1X4mm2 LSOH 80 + 1x4/T m 792.00 S/ 2.20 S/ 1,742.40 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 792.00 S/ 1,742.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
m 3,108.00 S/ 1.85 S/ 5,749.80 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3,108.00 S/ 5,749.80 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE MULTIPAR CAT 5 25 PARES m 40.00 S/ 13.45 S/ 538.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 40.00 S/ 538.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CABLE UTP CON CONECTOR und 2.00 S/ 120.00 S/ 240.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 240.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CRISTAL TEMPLADO DE 10 mm p2 11,925.54 S/ 75.00 S/ 894,415.63 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 11,925.54 S/ 894,415.63 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
DETECTOR DE FLUJO DE 1 1/2" und 1.00 S/ 275.00 S/ 275.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 275.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
DETECTOR DE FLUJO DE 2" und 5.00 S/ 318.88 S/ 1,594.40 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 5.00 S/ 1,594.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
DETECTOR DE FLUJO DE 4" und 2.00 S/ 330.60 S/ 661.20 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 661.20 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
DETECTOR DE FLUJO DE 2 1/2" und 2.00 S/ 328.88 S/ 657.76 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 657.76 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CONTROL DE NIVEL MICROMASTER und 3.00 S/ 78.00 S/ 234.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.00 S/ 234.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PEGAMENTO PARA PVC gal 41.60 S/ 167.71 S/ 6,976.64 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 41.60 S/ 6,976.64 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PEGAMENTO PARA PVC 1/4 GL und 67.89 S/ 24.90 S/ 1,690.41 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 67.89 S/ 1,690.41 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SILICONA TRANSPARENTE tub 15.20 S/ 13.00 S/ 197.60 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 15.20 S/ 197.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PEGAMENTO PARA CPVC und 4.54 S/ 35.90 S/ 162.81 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4.54 S/ 162.81 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ANILLO DE CERA PARA INODORO und 52.00 S/ 14.00 S/ 728.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 52.00 S/ 728.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MANOMETRO DE GLICERINA und 12.00 S/ 156.00 S/ 1,872.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 12.00 S/ 1,872.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MEDIDOR DE CAUDAL und 1.00 S/ 235.00 S/ 235.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 235.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MANOMETRO DE GLICERINA DE 4" und 2.00 S/ 156.00 S/ 312.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 312.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
DISPENSADOR DE JABON LIQUIDO und 32.00 S/ 71.00 S/ 2,272.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 32.00 S/ 2,272.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
MESAS KINA 73X73 cm und 75.00 S/ 60.93 S/ 4,569.75 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 75.00 S/ 4,569.75 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
DISPENSADOR DE PAPEL TOALLA und 62.00 S/ 119.00 S/ 7,378.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 62.00 S/ 7,378.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 6.00 S/ 251.00 S/ 1,506.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 6.00 S/ 1,506.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
GABINETE ACI und 6.00 S/ 247.80 S/ 1,486.80 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 6.00 S/ 1,486.80 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ESPUMA ELASTOMERICA m 652.70 S/ 15.00 S/ 9,790.50 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 652.70 S/ 9,790.50 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
LAVATORIO PARA ADOSAR und 58.00 S/ 75.00 S/ 4,350.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 58.00 S/ 4,350.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PLATO ANTIVORTEX und 1.00 S/ 450.00 S/ 450.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 450.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
OREJERA TIPO TAPON und 308.00 S/ 0.84 S/ 258.72 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 308.00 S/ 258.72 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PAPEL BOND A4 mil 3.00 S/ 12.00 S/ 36.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.00 S/ 36.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ARCHIVADORES DE PALANCA und 9.00 S/ 15.00 S/ 135.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 9.00 S/ 135.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
FILTRO DE 10"X10" und 2.00 S/ 56.00 S/ 112.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 112.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
FILTRO DE 24"X24" und 8.00 S/ 80.00 S/ 640.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 8.00 S/ 640.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
FACEPLATE und 150.31 S/ 9.50 S/ 1,427.96 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 150.31 S/ 1,427.96 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 10.00 S/ 53.90 S/ 539.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 10.00 S/ 539.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 2.00 S/ 85.60 S/ 171.20 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 171.20 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
BASE DE ALUMINIO DE LETRERO und 61.00 S/ 14.00 S/ 854.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 61.00 S/ 854.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
BORNE SIMPLE DE BRONCE DE 13 mm und 2.00 S/ 12.00 S/ 24.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 24.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
PANEL DE ALUMINIO 1.20X2.40 pza 164.10 S/ 90.00 S/ 14,768.73 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 164.10 S/ 14,768.73 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ZOCALO DE ALUMINIO m 481.57 S/ 15.00 S/ 7,223.60 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 481.57 S/ 7,223.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 1.00 S/ 2,500.00 S/ 2,500.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 2,500.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00
 CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: “CREACION DE LA CASA DE LA JUVENTUD EN LA URBANIZACION ZARATE, DISTRITO DE SAN JUAN DE LURIGANCHO - PROVINCIA DE LIMA - DEPARTAMENTO DE LIMA”,CON CÓDIGO ÚNICO DE INVERSIÓN N° 2513926.
Ubicación : Lima - Lima - San Juan de Lurigancho - URB.Zarate
Propietario : MUNICIPALIDAD DISTRITAL DE SAN JUAN DE LURIGANCHO
Fecha : MAYO 2022

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09

Recurso Unidad Cantidad Precio S/ Parcial S/ (DEL 18/05/2022 AL 31/05/2022) (DEL 01/06/2022 AL 30/06/2022) (DEL 01/07/2022 AL 31/07/2022) (DEL 01/08/2022 AL 31/08/2022) (DEL 01/09/2022 AL 30/09/2022) (DEL 01/10/2022 AL 31/10/2022) (DEL 01/11/2022 AL 30/11/2022) (DEL 01/12/2022 AL 31/12/2022) (DEL 01/01/2022 AL 11/001/2022)
CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE % CANT. PARCIAL AVANCE %
REDUCCION PVC-SAP S/P DE 1 1/2" A 1" und 15.00 S/ 5.70 S/ 85.50 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 15.00 S/ 85.50 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 1" A 3/4" und 9.00 S/ 5.10 S/ 45.90 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 9.00 S/ 45.90 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 1 1/4" A 3/4" und 11.00 S/ 5.70 S/ 62.70 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 11.00 S/ 62.70 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 1 1/4" A 1" und 6.00 S/ 6.00 S/ 36.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 6.00 S/ 36.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 2" A 3/4" und 9.00 S/ 6.20 S/ 55.80 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 9.00 S/ 55.80 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 2" A 1 1/2" und 21.00 S/ 10.00 S/ 210.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 21.00 S/ 210.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 2 1/2" A 2" und 17.00 S/ 10.00 S/ 170.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 17.00 S/ 170.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 3" A 2" und 61.00 S/ 5.00 S/ 305.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 61.00 S/ 305.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 3" A 2 1/2" und 1.00 S/ 14.00 S/ 14.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 14.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAL DE 4" A 2" und 135.00 S/ 5.00 S/ 675.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 135.00 S/ 675.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION PVC-SAP S/P DE 4" A 2" und 28.00 S/ 5.00 S/ 140.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 28.00 S/ 140.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
UNION CPVC DE 1/2" und 4.00 S/ 1.53 S/ 6.12 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4.00 S/ 6.12 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO ACERO NEGRO 2X90 pza 1,074.06 S/ 12.45 S/ 13,372.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1,074.06 S/ 13,372.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 1/2" X 90" und 183.00 S/ 1.00 S/ 183.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 183.00 S/ 183.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO GALVANIZADO 1/2" und 87.00 S/ 2.00 S/ 174.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 87.00 S/ 174.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 3/4" X 90" und 197.00 S/ 2.00 S/ 394.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 197.00 S/ 394.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO 3/4" ACERO GALVANIZADO und 3.00 S/ 3.22 S/ 9.66 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.00 S/ 9.66 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 1" X 90" und 125.14 S/ 3.20 S/ 400.45 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 125.14 S/ 400.45 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO GALVANIZADO DE 1" und 18.14 S/ 9.00 S/ 163.27 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 18.14 S/ 163.27 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO GALVANIZADO DE 1 1/4" und 50.30 S/ 9.90 S/ 497.93 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 50.30 S/ 497.93 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC-SAP 1 1/4" X 90° und 0.30 S/ 5.50 S/ 1.63 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 0.30 S/ 1.63 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 1 1/4" X 90" und 3.00 S/ 5.50 S/ 16.50 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.00 S/ 16.50 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 1 1/2" X 90" und 41.00 S/ 6.50 S/ 266.50 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 41.00 S/ 266.50 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 2 1/2" X 90" und 30.00 S/ 12.50 S/ 375.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 30.00 S/ 375.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 2" X 90" und 8.00 S/ 1.80 S/ 14.40 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 8.00 S/ 14.40 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 3" X 90" und 1.00 S/ 3.39 S/ 3.39 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.00 S/ 3.39 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC-SAP S/P 3" X 90° und 3.00 S/ 3.39 S/ 10.17 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.00 S/ 10.17 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC-SAP S/P 4" X 90° und 6.00 S/ 6.36 S/ 38.16 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 6.00 S/ 38.16 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC-SAP S/P 3" X 45° und 2.00 S/ 4.83 S/ 9.66 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 9.66 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC-SAP S/P 4" X 45° und 4.00 S/ 5.49 S/ 21.96 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4.00 S/ 21.96 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC-SAL 4" X 90° und 45.00 S/ 7.00 S/ 315.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 45.00 S/ 315.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC-SAL 2" X 90° und 96.00 S/ 6.00 S/ 576.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 96.00 S/ 576.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 2" X 45" und 101.00 S/ 1.60 S/ 161.60 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 101.00 S/ 161.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP S/P 4" X 45" und 16.00 S/ 5.49 S/ 87.84 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 16.00 S/ 87.84 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC-SAP S/P 2" X 90° und 175.00 S/ 1.80 S/ 315.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 175.00 S/ 315.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO PVC SAP 1 1/4" und 50.00 S/ 5.50 S/ 275.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 50.00 S/ 275.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC SAP S/P 3/4" und 29.00 S/ 3.52 S/ 102.08 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 29.00 S/ 102.08 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC SAP S/P 1" und 7.00 S/ 4.50 S/ 31.50 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 7.00 S/ 31.50 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC SAP S/P 1 1/4" und 14.00 S/ 5.00 S/ 70.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 14.00 S/ 70.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC SAP S/P 1 1/2" und 40.00 S/ 6.00 S/ 240.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 40.00 S/ 240.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC SAP S/P 2" und 17.00 S/ 2.59 S/ 44.03 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 17.00 S/ 44.03 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC SAP S/P 2 1/2" und 17.00 S/ 16.00 S/ 272.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 17.00 S/ 272.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC SAP S/P 3" und 5.00 S/ 7.80 S/ 39.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 5.00 S/ 39.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
UNION UNIVERSAL PVC SAP C/R 1 1/2" und 8.00 S/ 11.00 S/ 88.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 8.00 S/ 88.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION CPVC DE 3/4" A 1/2" und 8.00 S/ 0.76 S/ 6.08 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 8.00 S/ 6.08 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
REDUCCION SCH-40 O 3/4" A 1 1/2" und 178.00 S/ 2.50 S/ 445.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 178.00 S/ 445.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 860.90 S/ 3.38 S/ 2,909.85 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 860.90 S/ 2,909.85 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 20.50 S/ 21.19 S/ 434.48 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 20.50 S/ 434.48 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 247.72 S/ 27.96 S/ 6,926.14 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 247.72 S/ 6,926.14 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 11.17 S/ 42.79 S/ 477.92 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 11.17 S/ 477.92 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 4.00 S/ 55.00 S/ 220.04 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4.00 S/ 220.04 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 7,123.61 S/ 4.25 S/ 30,275.36 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 7,123.61 S/ 30,275.36 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 207.20 S/ 6.00 S/ 1,243.20 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 207.20 S/ 1,243.20 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 117.52 S/ 12.00 S/ 1,410.28 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 117.52 S/ 1,410.28 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
m 83.49 S/ 26.69 S/ 2,228.35 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 83.49 S/ 2,228.35 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 135.00 S/ 4.90 S/ 661.50 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 135.00 S/ 661.50 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 3.00 S/ 11.27 S/ 33.81 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.00 S/ 33.81 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TUBERIA DE F"G" 6" und 0.78 S/ 895.71 S/ 698.65 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 0.78 S/ 698.65 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TUBERIA PVC C-900 AWWA 4" m 52.25 S/ 82.71 S/ 4,321.60 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 52.25 S/ 4,321.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
UNION UNIVERSAL CPVC DE 1/2" und 16.00 S/ 10.08 S/ 161.28 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 16.00 S/ 161.28 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE CPVC DE 3/4" und 2.00 S/ 3.39 S/ 6.78 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 2.00 S/ 6.78 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
UNION UNIVERSAL CPVC DE 3/4" und 16.00 S/ 10.93 S/ 174.88 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 16.00 S/ 174.88 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO CPVC DE 1/2" X 90° und 17.84 S/ 1.53 S/ 27.30 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 17.84 S/ 27.30 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CODO CPVC DE 3/4" X 90° und 6.00 S/ 2.46 S/ 14.76 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 6.00 S/ 14.76 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC-SAP S/P 2" und 59.00 S/ 2.59 S/ 152.81 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 59.00 S/ 152.81 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TEE PVC-SAP S/P 3" und 34.00 S/ 7.80 S/ 265.20 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 34.00 S/ 265.20 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TUBERIA CPVC DE 1/2" X 5 m m 1.68 S/ 18.81 S/ 31.60 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 1.68 S/ 31.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TUBERIA CPVC 3/4" X 5 m und 3.14 S/ 38.05 S/ 119.46 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3.14 S/ 119.46 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TUBERIA PVC SAL 4" und 130.00 S/ 72.10 S/ 9,373.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 130.00 S/ 9,373.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 46.00 S/ 8.05 S/ 370.30 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 46.00 S/ 370.30 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
YEE PVC PESADO DE 3" und 23.00 S/ 10.00 S/ 230.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 23.00 S/ 230.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
YEE PVC PESADO DE 4" und 44.00 S/ 10.08 S/ 443.52 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 44.00 S/ 443.52 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
YEE PVC PESADO 2" und 5.00 S/ 3.56 S/ 17.80 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 5.00 S/ 17.80 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
YEE PVC PESADO DE 3"X2" und 60.00 S/ 8.81 S/ 528.60 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 60.00 S/ 528.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
YEE PVC PESADO DE 4"x2" und 52.00 S/ 8.05 S/ 418.60 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 52.00 S/ 418.60 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
YEE PVC PESADO DE 4"x3" und 4.00 S/ 7.25 S/ 29.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4.00 S/ 29.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
SOMBRERO DE VENTILACION PVC SAL 2" und 16.00 S/ 5.42 S/ 86.72 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 16.00 S/ 86.72 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
TUBERIA PVC SEL 6"X3 m und 23.61 S/ 202.03 S/ 4,770.23 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 23.61 S/ 4,770.23 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
CURVA PVC-SAP DE 3/4" x 90° und 4,082.00 S/ 2.00 S/ 8,164.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 4,082.00 S/ 8,164.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
GROUTING DE CONCRETO est 12.54 S/ 84.90 S/ 1,064.65 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 12.54 S/ 1,064.65 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
und 3,750.00 S/ 2.00 S/ 7,500.00 - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% 3,750.00 S/ 7,500.00 100.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00% - S/ - 0.00%
ANDAMIO NORMADO m2 1,720.62 S/
 CRONOGRAMA DE ADQUISICION DE MAT

OBRA:

Ubicación :
Propietario :
Fecha :

Descripciòn

PLAN DE SEGURIDAD Y SALUD INCL. PERSONAL DE CAPACITACION E IMPLEMENTOS DE SEGURIDAD VARIOS

TACHOS PLASTICOS
PRUEBA RAPIDA
PRUEBA SEROLOGICA SARS-COV-2 (40% DEL PERSONAL)
AREA MEDICA PROVICIONAL
MASCARILLA N95
GUANTES QUIRURGICOS
AMONIO CUATERNARIO
MAMELUCO COVID 19
CABINA DE MADERA. TRIPLAY Y PLASTICO 2 50 X 2 50
PULVERIZADOR
ASFALTO LIQUIDO MC-30
MESA DE TRABAJO
MEZCLA ASFALTICA
EMULSIÓN ASFALTICA CSS - 1h
ALAMBRE NEGRO RECOCIDO N° 8
ALAMBRE NEGRO RECOCIDO N° 16
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS PARA MADERA CON CABEZA DE 4"
CLAVOS PARA MADERA PROMEDIO
PIEDRA CHANCADA 1/2"
ARENA
ARENA GRUESA
MATERIAL GRANULAR PARA BASE
TIERRA
TIERRA DE CHACRA O VEGETAL
PLANTONES DE 1.5M ALTURA
AGUA PUESTA EN OBRA
MALLA DE SEGURIDAD COLOR NARANJA
TECNOPOR DE e = 1" 0.60 X 1.20 m
CEMENTO PORTLAND TIPO I (42.5 kg)
CEMENTO PORTLAND TIPO MS (42.5 kg)
YESO (30KG)
TIZA
ADOQUIN DE CONCRETO PIGMENTADO E=4CM (PUESTO EN OBRA).COLOR ROJO
PERNO HEXAGONAL ROSCA CORRIENTE G-2 6" X 1/2"
CONCRETO PREMEZCLADO F'C= 175 kg/cm2
DESMOLDADOR PARA ENCOFRADO
ADITIVO CURADOR
MADERA TORNILLO
TRIPLAY LUPUNA 4 x 8 x 4 mm
TRIPLAY FENOLICO DE 1.20X2.40 m X 18 mm
GIGANTOGRAFIA DE ALTA RESOLUCION
PINTURA DE TRAFICO
DISOLVENTE XILOL
CINTA AUTOADHESIVA MASKING TAPE 12 X 50 m
CINTA SEÑALIZADORA AMARILLA
ELABORACION IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO
POSTES DE MADERA 2"X2"X1.2 M. CON BASE DE CONCRETO
POSTES DE CONCRETO PARA SEÑALES
CASCO DE PROTECCION
PROTECTOR DE OIDOS TIPO TAPON
PROTECTOR DE NARIZ (MASCARA) CON FILTRO
MASCARILLA DESECHABLE
CARETA FACIAL
ALCOHOL EN GEL
JABON LIQUIDO
PAPEL TOALLA
GUANTES DE CUERO
GUANTES DE JEBE
ROPA DE TRABAJO (CONJUNTO)
ANTEOJOS DE SEGURIDAD
BOTAS DE JEBE
CONO DE SEÑALIZACION NARANJA DE 28" DE ALTURA
SEÑALES PREVENTIVAS 80 X 80 cm
TRANQUERA DE MADERA DE 1.20 X 1.20 m
CABALLETES PARA DESVIO
COMPOS
GRASS
PERNO DE 3/8" CON ARANDELA Y TUERCA
WINCHA METALICA DE 50 m
PLUMONES - MARCADORES
CINTA MASKIGTAPE DE 2"
PAPELOGRAFO
CARTEL INFORMATIVO 80X100
CARTEL INFORMATIVO 40X60
CARTEL DE SEGURIDAD
CARTEL DE DESVIO
SILLA
PUENTES Y RAMPAS CON BARANDAS DE MADERA PROVISIONALES
CORDEL
NIVEL TOPOGRAFICO
TERMOMETRO DIGITAL
KIT DE ACCESORIOS DE LAVATORIO
PEDESTAL VALLARTA BLANCO
LAVAMANOS MANCORA BLANCO
LLAVE DE LAVATORIO GRAZIA
REGLA DE ALUMINIO 1" X 4" X 8"
REGLA DE MADERA
CAMILLA
HERRAMIENTAS MENORES PARA OBRA (CAMPO)
CORDEL
MITIGACION AMBIENTAL
ALQUILER DE ALMACEN OFICINA Y SS.HH.
ACERO DE REFUERZO F´C=4200 KG/CM2 PARA MURO
CONCRETO F´C=210 KG/CM2 PARA PODIO
CONCRETO F´C=100 KG/CM2
MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTA
RUTEADO
EXCAVACION EN TERRENO NORMAL
ENCOFRADO Y DESENCOFRADO PARA PODIO
TARRAJEO DE PODIO - INC TEXTO LOGO Y ESTAMPADO
TOTALES
AVANCE MENSUAL
AVANCE SEMANAL ACUMULADO
ADQUISICION DE MATERIALES
MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. PAMPA ALTA, DEL DISTRITO DE SAN JUAN DE
LURIGANCHO – PROVINCIA DE LIMA – DEPARTAMENTO DE LIMA

Lima - Lima - San Juan de Lurigancho - Av. Pampa Alta

MUNICIPALIDAD DISTRITAL DE SAN JUAN DE LURIGANCHO

ABRIL 2021
MES 01 MES 02
Unidad Cantidad Precio S/ Parcial S/
factor Cantidad AVANCE % factor Cantidad AVANCE %
gal 1.0000 900 900.00 1.00 1.00 100.000% 0.00 0.00 0.000%
pza 1.0000 45.05 45.05 1.00 1.00 100.000% 0.00 0.00 0.000%
und 75.0000 140 7,000.00 1.00 75.00 100.000% 0.00 0.00 0.000%
und 21.6000 155.45 2,238.48 1.00 21.60 100.000% 0.00 0.00 0.000%
und 3.0000 84.75 169.50 1.00 3.00 100.000% 0.00 0.00 0.000%
und 6.0000 5.21 31.26 1.00 6.00 100.000% 0.00 0.00 0.000%
par 6.0000 1.15 6.90 1.00 6.00 100.000% 0.00 0.00 0.000%
l 10.5000 76.19 685.71 1.40 7.39 70.352% 0.48 2.53 24.121%
und 6.0000 42.29 169.16 1.00 6.00 100.000% 0.00 0.00 0.000%
und 1.0000 225.46 225.46 1.00 1.00 100.000% 0.00 0.00 0.000%
und 1.9900 230.25 382.22 1.49 1.48 74.500% 0.51 0.51 25.500%
gal 3,589.5100 8.17 31,730.90 2.00 1,025.57 28.571% 4.00 2,051.15 57.143%
und 1.0000 82.95 82.95 1.00 1.00 100.000% 0.00 0.00 0.000%
m3 72.9300 450.25 411,045.38 1.00 72.93 100.000% 0.00 0.00 0.000%
gal 14,291.6800 11.5 53.93 0.00 0.00 0.000% 1.00 14,291.68 100.000%
kg 54.1000 3.22 124.67 3.93 30.37 56.143% 3.07 23.73 43.857%
kg 210.6000 3.22 900.10 3.93 103.46 49.125% 4.07 107.14 50.875%
kg 3,516.1500 5.02 3.82 0.00 0.00 0.000% 1.00 3,516.15 100.000%
kg 0.8000 4.78 0.48 1.00 0.80 100.000% 0.00 0.00 0.000%
kg 0.1000 4.78 286.21 1.00 0.10 100.000% 0.00 0.00 0.000%
kg 281.5500 3.32 236.85 8.93 209.52 74.417% 3.07 72.03 25.583%
m3 49.3100 54.15 276.78 2.00 49.31 100.000% 0.00 0.00 0.000%
m3 3.8100 45 35,441.91 0.00 0.00 0.000% 0.54 2.06 54.000%
m3 295.3500 50.85 400.00 3.00 110.76 37.500% 4.00 147.68 50.000%
m3 1,635.0200 41 161.21 1.69 552.64 33.800% 3.31 1,082.38 66.200%
m3 289.6700 29.2 73.60 1.00 289.67 100.000% 0.00 0.00 0.000%
m3 26.1000 46 880.00 0.00 0.00 0.000% 0.18 4.70 18.000%
und 261.0000 55 6,851.01 0.00 0.00 0.000% 0.18 46.98 18.000%
m3 1,202.4600 6 1,153.48 9.39 627.28 52.167% 6.15 410.84 34.167%
rll 32.5100 38.1 78.72 2.00 32.51 100.000% 0.00 0.00 0.000%
pln 13.1800 18 1,096.77 1.00 2.64 20.000% 4.00 10.54 80.000%
bol 486.0500 19.75 74.16 3.00 291.63 60.000% 0.54 52.49 10.800%
bol 64.3800 21.6 14.04 0.00 0.00 0.000% 1.00 64.38 100.000%
bol 22.1600 15 285.60 5.00 22.16 100.000% 0.00 0.00 0.000%
kg 86.4200 3 27,207.95 2.00 86.42 100.000% 0.00 0.00 0.000%
m2 2,376.3300 45.9 2,810.15 0.00 0.00 0.000% 0.33 784.19 33.000%
und 54.0000 6.8 2,131.25 0.00 0.00 0.000% 0.00 0.00 0.000%
m3 452.5500 229 10,403.48 0.27 24.44 5.400% 4.73 428.11 94.600%
gal 108.1900 83.9 166.50 3.93 60.74 56.143% 3.07 47.45 43.857%
gal 162.8000 21.19 1,280.65 0.00 0.00 0.000% 1.85 150.59 92.500%
p2 5,429.5900 6.1 505.70 9.93 3,851.13 70.929% 3.61 1,400.06 25.786%
pln 9.0000 18.5 25,279.98 1.00 9.00 100.000% 0.00 0.00 0.000%
und 47.7100 86.7 1,206.03 4.00 27.26 57.143% 3.00 20.45 42.857%
m2 26.0000 19.45 1,432.13 1.00 26.00 100.000% 0.00 0.00 0.000%
gal 668.3400 60 403.74 0.00 0.00 0.000% 0.29 32.36 4.841%
gal 60.1700 32.2 2,000.00 0.00 0.00 0.000% 0.29 2.91 4.841%
pza 269.1500 8.7 890.00 0.00 0.00 0.000% 0.29 13.03 4.841%
rll 8.3400 58.94 1,874.16 1.00 8.34 100.000% 0.00 0.00 0.000%
glb 1.0000 2000 7,578.90 1.00 1.00 100.000% 0.00 0.00 0.000%
und 150.1700 15.2 266.70 1.00 150.17 100.000% 0.00 0.00 0.000%
und 27.0000 360.9 165.00 0.00 0.00 0.000% 0.00 0.00 0.000%
und 30.0000 8.89 465.00 0.61 18.30 61.000% 0.39 11.70 39.000%
und 30.0000 5.5 1,035.00 0.61 18.30 61.000% 0.39 11.70 39.000%
und 30.0000 15.5 474.88 0.61 18.30 61.000% 0.39 11.70 39.000%
und 750.0000 0.69 613.80 1.00 750.00 100.000% 0.00 0.00 0.000%
und 14.0000 16.96 188.60 1.00 14.00 100.000% 0.00 0.00 0.000%
l 15.0000 20.46 103.20 1.00 15.00 100.000% 0.00 0.00 0.000%
l 10.0000 9.43 266.70 1.00 10.00 100.000% 0.00 0.00 0.000%
und 10.0000 5.16 266.70 1.00 10.00 100.000% 0.00 0.00 0.000%
par 30.0000 8.89 2,002.20 0.61 18.30 61.000% 0.39 11.70 39.000%
par 30.0000 8.89 266.70 0.61 18.30 61.000% 0.39 11.70 39.000%
pza 30.0000 66.74 640.80 0.61 18.30 61.000% 0.39 11.70 39.000%
und 30.0000 8.89 540.00 0.61 18.30 61.000% 0.39 11.70 39.000%
par 30.0000 21.36 1,710.00 0.73 21.90 73.000% 0.27 8.10 27.000%
und 24.0000 22.5 2,340.00 1.00 24.00 100.000% 0.00 0.00 0.000%
und 27.0000 190 1,627.08 0.00 0.00 0.000% 0.00 0.00 0.000%
und 12.0000 135.59 299.87 1.00 12.00 100.000% 0.00 0.00 0.000%
pza 8.0100 45.6 4.02 1.00 8.01 100.000% 0.00 0.00 0.000%
kg 140.6200 1.5 878.30 0.00 0.00 0.000% 0.00 0.00 0.000%
m2 2,952.9300 15.6 30.00 0.00 0.00 0.000% 0.00 0.00 0.000%
und 10.0000 3 180.00 1.00 10.00 100.000% 0.00 0.00 0.000%
und 132.9500 25 10.50 2.00 132.95 100.000% 0.00 0.00 0.000%
und 3.0000 3.5 10.00 1.00 3.00 100.000% 0.00 0.00 0.000%
rll 2.0000 5 6.60 1.00 2.00 100.000% 0.00 0.00 0.000%
und 12.0000 0.55 33.42 1.00 12.00 100.000% 0.00 0.00 0.000%
und 2.0000 16.71 75.76 1.00 2.00 100.000% 0.00 0.00 0.000%
und 8.0000 9.47 576.16 1.00 8.00 100.000% 0.00 0.00 0.000%
und 8.0000 72.02 416.85 1.00 8.00 100.000% 0.00 0.00 0.000%
und 8.0100 63.39 64.68 1.00 8.01 100.000% 0.00 0.00 0.000%
und 2.0000 32.34 19.77 1.00 2.00 100.000% 0.00 0.00 0.000%
glb 1.0000 6300 45.71 1.00 1.00 100.000% 0.00 0.00 0.000%
m. 443.2300 0.2 105.61 5.00 443.23 100.000% 0.00 0.00 0.000%
hm 29.7000 6.9 77.11 5.00 29.70 100.000% 0.00 0.00 0.000%
und 1.0000 105.61 18.96 1.00 1.00 100.000% 0.00 0.00 0.000%
und 2.0000 18.96 53.49 1.00 2.00 100.000% 0.00 0.00 0.000%
und 2.0000 53.49 1.15 1.00 2.00 100.000% 0.00 0.00 0.000%
und 2.0000 45.65 12.58 1.00 2.00 100.000% 0.00 0.00 0.000%
und 2.0000 29.15 3,402.17 1.00 2.00 100.000% 0.00 0.00 0.000%
und 0.3200 15 17,020.61 0.00 0.00 0.000% 0.64 0.20 64.000%
und 0.4900 42.37 26,607.77 0.00 0.00 0.000% 2.00 0.49 100.000%
und 1.0000 77.8 86.76 1.00 1.00 100.000% 0.00 0.00 0.000%
glb 2.2900 150 3,520.00 1.00 2.29 100.000% 0.00 0.00 0.000%
rll 132.9500 12 4.75 2.00 132.95 100.000% 0.00 0.00 0.000%
glb 1.0000 41360 187.83 0.00 0.00 0.000% 0.00 0.00 0.000%
mes. 3.0000 600 67.89 1.00 3.00 100.000% 0.00 0.00 0.000%
glb 16.4000 5.29 1.00 16.40 100.000% 0.00 0.00 0.000%
m3 0.3800 335.3 1.00 0.38 100.000% 0.00 0.00 0.000%
m3 0.2300 241.53 1.00 0.23 100.000% 0.00 0.00 0.000%
glb 1.0000 9500 1.00 1.00 100.000% 0.00 0.00 0.000%
und 1.0000 65.5 1.00 1.00 100.000% 0.00 0.00 0.000%
m3 0.1200 40.98 1.00 0.12 100.000% 0.00 0.00 0.000%
m2 4.1400 45.37 1.00 4.14 100.000% 0.00 0.00 0.000%
m2 3.1400 21.62 1.00 3.14 100.000% 0.00 0.00 0.000%

S/ 33,073.14 S/.9,625.20 S/.24,856.14

29.10% 75.16%
29.10% 104.26%
 MES 03 TOTAL
factor Cantidad AVANCE % AVANCE %
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.11 0.58 5.528% 1.99
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 2.00
1.00 512.79 14.286% 7.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 7.00
0.00 0.00 0.000% 8.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 12.00
0.00 0.00 0.000% 2.00
0.46 1.75 46.000% 1.00
1.00 36.92 12.500% 8.00
0.00 0.00 0.000% 5.00
0.00 0.00 0.000% 1.00
0.82 21.40 82.000% 1.00
0.82 214.02 82.000% 1.00
2.46 164.34 13.667% 18.00
0.00 0.00 0.000% 2.00
0.00 0.00 0.000% 5.00
1.46 141.93 29.200% 5.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 5.00
0.00 0.00 0.000% 2.00
0.67 1,592.14 67.000% 1.00
1.00 54.00 100.000% 1.00
0.00 0.00 0.000% 5.00
0.00 0.00 0.000% 7.00
0.15 12.21 7.500% 2.00
0.46 178.40 3.286% 14.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 7.00
0.00 0.00 0.000% 1.00
5.70 635.98 95.159% 5.99
5.70 57.26 95.159% 5.99
5.70 256.12 95.159% 5.99
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
1.00 27.00 100.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
1.00 27.00 100.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
1.00 140.62 100.000% 1.00
1.00 2,952.93 100.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 2.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 5.00
0.00 0.00 0.000% 5.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.36 0.12 36.000% 1.00
0.00 0.00 0.000% 2.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 2.00
1.00 1.00 100.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.000% 1.00
0.00 0.00 0.00
S/.7,027.83
21.25%
125.51%