8.

4 CRONOGRAMA DE ADQUISION DE MATERIALES

PROYECTO
MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL JR.LOS PINOS TRAMO: CARRETERA CENTRAL-AV.FERROCARRIL DEL DISTRITO DE SAN AGUSTIN -PROVINCIA DE HUANCAYO-DEPARTAMENTO
DE JUNIN" CON C.U.I. N°2521189

FECHA : AGOSTO DEL 2021

CONSULTOR : ING. CIVIL. PIMENTEL ROJAS MERLY CAROL
UBICACIÓN : SAN AGUSTIN DE CAJAS - HUANCAYO- JUNIN
CONCEPTO DEL GASTO DESCRIPCION PARCIAL MES 1 MES 2 MES 3
COSTO TOTAL
UND. CANT P. UNIT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL PARCIAL
MATERIALES 0.00 0.00
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 72.0000 3.71 267.12 72.00 267.12 0.00 0.00 0.00 0.00 267.12
02040600010017 ACERO LISO Ø 5/8" kg 434.8000 4.20 1,826.18 0.00 0.00 376.83 1582.70 57.97 243.48 1826.18
0290130022 AGUA m3 463.5500 2.40 1,112.52 46.71 112.11 381.64 915.93 35.20 84.48 1112.52
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 147.8000 4.43 654.73 89.92 398.36 22.01 97.51 35.86 158.86 654.73
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 169.4400 4.43 750.64 68.56 303.71 29.17 129.22 71.72 317.71 750.64
0279010048 ALCOHOL GEL PARA MANOS GRADO 70 X 1 Lt l 66.0000 11.25 742.50 22.25 250.27 22.25 250.27 21.51 241.95 742.50
0279010049 ALCOHOL LIQUIDO GRADO 96 X 1 Lt l 30.0000 10.23 306.90 10.11 103.43 10.11 103.43 9.78 100.05 306.90
0292010005 ALQUILER DE LOCAL día 3.0000 600.00 1,800.00 1.01 606.00 1.01 606.00 0.98 588.00 1800.00
0290130028 AMONIO CUATERNARIO gal 1.5000 20.93 31.40 0.48 10.05 0.52 10.89 0.50 10.47 31.40
0261110002 ARBUSTO und 217.0000 20.00 4,340.00 0.00 0.00 217.00 4340.00 0.00 0.00 4340.00
02070200010001 ARENA FINA m3 3.9100 82.00 320.80 0.25 20.51 1.15 94.35 2.51 205.94 320.80
02070200010002 ARENA GRUESA m3 180.9000 59.86 10,828.83 0.78 46.69 129.49 7751.55 50.63 3030.59 10828.83
02010500010001 ASFALTO RC-250 gal 182.9400 13.55 2,478.86 0.00 0.00 57.26 775.88 125.68 1702.98 2478.86
0270120028 BANER 3.60X8.50M und 1.0000 340.00 340.00 1.00 340.00 0.00 0.00 0.00 0.00 340.00
02901100020005 BOLSA PARA BASURA 75 LITROS X 10 BOLSAS pqt 9.0000 20.50 184.50 2.99 61.23 3.06 62.66 2.96 60.61 184.50
0267020009 CARETA FACIAL TRANSPARENTE P./CASCO und 162.0000 2.00 324.00 54.61 109.21 54.61 109.21 52.79 105.57 324.00
02901500080007 CARTEL DE ORIENTACIÓN COVID-19 und 5.0000 67.80 339.00 5.00 339.00 0.00 0.00 0.00 0.00 339.00
02901500080005 CARTELES DE SEÑALES PREVENTIVAS INCL/INSTALACION und 4.0000 90.00 360.00 0.00 0.00 0.00 0.00 4.00 360.00 360.00
02901500080004 CARTELES DE SEÑALIZACION TIPO I INCL/INSTALACION und 4.0000 280.00 1,120.00 0.00 0.00 0.00 0.00 4.00 1120.00 1120.00
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 4,303.6900 20.10 81,856.16 930.39 18700.77 2339.29 47019.64 802.77 16135.75 83184.72
02901400020031 CINTA ADHEDIVA PEGAFAN PLUS 1 1/2" X 25yd. m 51.8200 0.18 9.33 0.00 0.00 0.00 0.00 51.83 9.33 9.33
02041200020003 CLAVOS C/C DE 1/2" kg 10.9200 4.92 53.70 7.19 35.36 1.93 9.49 1.80 8.85 53.70
02041200020006 CLAVOS C/C DE 2 1/2" kg 185.5300 4.92 912.82 98.89 486.55 29.27 144.03 57.37 282.25 912.82
02041200020005 CLAVOS C/C DE 2" kg 3.0400 4.92 14.96 3.04 14.96 0.00 0.00 0.00 0.00 14.96
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.5000 4.92 2.46 0.50 2.46 0.00 0.00 0.00 0.00 2.46
02903200090039 CONTENEDOR DE RESIDUOS COLOR ROJO (PELIGROSOS und 4.0000 66.34 265.36 4.00 265.36 0.00 0.00 0.00 0.00 265.36
0292010001 CORDEL m 545.7600 0.10 54.58 359.59 35.96 96.32 9.63 89.90 8.99 54.58
0290130026 DETERGENTE EN POLVO kg 15.0000 5.28 79.20 4.83 25.50 5.17 27.30 5.00 26.40 79.20
02400800110005 DISOLVENTE gal 11.6400 28.62 333.27 0.00 0.00 0.00 0.00 11.64 333.27 333.27
02461800010005 DISPENSADOR DE JABON LIQUIDO und 2.0000 145.00 290.00 2.00 290.00 0.00 0.00 0.00 0.00 290.00
02461800010004 DISPENSADOR DE PAPEL TOALLA und 2.0000 98.32 196.64 2.00 196.64 0.00 0.00 0.00 0.00 196.64
0207080002 ELIMINACION DE DESMONTE glb 1.0000 1,500.00 1,500.00 1.00 1500.00 0.00 0.00 0.00 0.00 1500.00
02901100050012 ELIMINACION DE RESIDUOS SOLIDOS glb 1.0000 2,500.00 2,500.00 0.34 841.58 0.34 841.58 0.33 816.83 2500.00
0290130024 ESCOBAS Y ESCOBILLONES und 1.5000 14.60 21.90 0.48 7.01 0.52 7.59 0.50 7.30 21.90
02902400030008 FLETE TERRESTRE glb 1.0000 10,753.52 10,753.52 0.35 3801.75 0.35 3801.75 0.29 3150.02 10753.52
0201020003 GRASA DE USO GENERAL kg 3.5900 20.96 75.21 0.00 0.00 3.11 65.15 0.48 10.06 75.21
0267050009 GUANTES LATEX DESECHABLE X100 UND cja 6.0000 49.90 299.40 2.02 100.80 2.02 100.80 1.96 97.80 299.40
0207030001 HORMIGON m3 189.7300 45.00 8,537.72 106.56 4795.21 83.17 3742.51 0.00 0.00 8537.72
0290130023 JABON EN GEL l 6.0000 6.67 40.02 2.02 13.47 2.02 13.47 1.96 13.07 40.02
02901300080002 JABON LIQUIDO ANTIBACTERIAL X 800 ml. PARA DISPENSADOR und 30.0000 7.36 220.80 10.11 74.41 10.11 74.41 9.78 71.98 220.80
0247070003 LAVAMANOS PORTATIL CON PEDAL und 2.0000 300.00 600.00 2.00 600.00 0.00 0.00 0.00 0.00 600.00
0290130027 LEJIA gal 6.0000 11.40 68.40 1.93 22.00 2.07 23.60 2.00 22.80 68.40
02901100050011 LIMPIEZA DE OBRA glb 1.0000 1,500.00 1,500.00 0.34 504.95 0.34 504.95 0.33 490.10 1500.00
 8.4 CRONOGRAMA DE ADQUISION DE MATERIALES
PROYECTO
MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL JR.LOS PINOS TRAMO: CARRETERA CENTRAL-AV.FERROCARRIL DEL DISTRITO DE SAN AGUSTIN -PROVINCIA DE HUANCAYO-DEPARTAMENTO
DE JUNIN" CON C.U.I. N°2521189

FECHA : AGOSTO DEL 2021

CONSULTOR : ING. CIVIL. PIMENTEL ROJAS MERLY CAROL
UBICACIÓN : SAN AGUSTIN DE CAJAS - HUANCAYO- JUNIN
CONCEPTO DEL GASTO DESCRIPCION PARCIAL MES 1 MES 2 MES 3
COSTO TOTAL
UND. CANT P. UNIT PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL PARCIAL
0231190002 MADERA EUCALIPTO p2 141.9500 2.80 397.46 104.71 293.20 19.26 53.92 17.98 50.34 397.46
0231010001 MADERA NACIONAL P/ENCOFRADO-CARP p2 3,258.2200 4.66 15,183.31 1741.83 8116.93 1156.14 5387.60 360.25 1678.78 15183.31
02090100010004 MARCO Y TAPA DE F°F° 12.5 KG pza 6.0000 390.00 2,340.00 6.00 2340.00 0.00 0.00 0.00 0.00 2340.00
0267040009 MASCARILLA KN-95 und 720.0000 0.93 669.60 242.70 225.71 242.70 225.71 234.61 218.18 669.60
0267040010 MASCARILLA QUIRURGICA und 2,250.0000 0.07 675.00 3250.40 227.53 3250.40 227.53 3142.06 219.94 675.00
02070400010008 MATERIAL GRANULAR PARA BASE PUESTO EN OBRA m3 113.9800 27.88 3,177.77 104.12 2902.87 9.86 274.90 0.00 0.00 3177.77
02070400010006 MATERIAL GRANULAR PARA RELLENO m3 10.5100 27.88 293.07 10.51 293.07 0.00 0.00 0.00 0.00 293.07
02070400010009 MATERIAL SELECCIONADO CON PIEDRA <= 4" m3 488.7000 24.60 12,022.02 244.35 6011.01 244.35 6011.01 0.00 0.00 12022.02
02903200090040 MOCHILA FUNIGADORA DE 20LITRO und 1.0000 223.04 223.04 1.00 223.04 0.00 0.00 0.00 0.00 223.04
0290130013 PAPEL TOALLA und 30.0000 3.28 98.40 10.11 33.16 10.11 33.16 9.78 32.08 98.40
02901300130001 PAPEL TOALLA CLINIC BLANCO GOFRADO PARA DISPENSADOR pqt 75.0000 11.23 842.25 25.28 283.89 25.28 283.89 24.44 274.46 842.25
0247170002 CLASICO X 250
PEDILUVIO PARAhjaDESINFECCION und 2.0000 32.72 65.44 2.00 65.44 0.00 0.00 0.00 0.00 65.44
0215090002 PEGAMENTO PVC gal 1.1000 184.90 203.41 1.10 203.41 0.00 0.00 0.00 0.00 203.41
0201040003 PETROLEO gal 73.1800 12.69 928.61 0.00 0.00 22.91 290.71 50.27 637.90 928.61
02070100010005 PIEDRA CHANCADA 1/2" - 3/4" m3 179.3500 60.00 10,761.12 3.00 180.00 123.25 7395.08 53.10 3186.04 10761.12
0240020001 PINTURA ESMALTE gal 1.0900 29.52 32.22 0.72 21.28 0.19 5.62 0.18 5.32 32.22
0240020016 PINTURA ESMALTE SINTETICO gal 3.7000 29.52 109.28 3.70 109.28 0.00 0.00 0.00 0.00 109.28
0240060001 PINTURA PARA TRAFICO gal 11.6400 54.04 629.26 0.00 0.00 0.00 0.00 11.64 629.26 629.26
02621400010025 PLACA RECORDATORIA DE BRONCE und 1.0000 340.00 340.00 0.00 0.00 0.00 0.00 1.00 340.00 340.00
03013900030002 PLANTAS und 217.0000 2.00 434.00 0.00 0.00 217.00 434.00 0.00 0.00 434.00
0261080007 PULSIOXÍMETRO DIGITAL und 2.0000 82.00 164.00 2.00 164.00 0.00 0.00 0.00 0.00 164.00
0216020012 SEMILLA DE GRASS kg 4.5500 163.18 742.78 0.00 0.00 4.55 742.78 0.00 0.00 742.78
0267110026 SEÑALETICAS INTERNAS VARIAS und 20.0000 2.12 42.40 20.00 42.40 0.00 0.00 0.00 0.00 42.40
0290150029 TACHO ECOLOGICO METALICO 3 CUERPOS pza 6.0000 750.00 4,500.00 0.00 0.00 0.00 0.00 6.00 4500.00 4500.00
0261080006 TERMÓMETRO DIGITAL INFRAROJO SIN CONTACTO und 2.0000 81.18 162.36 2.00 162.36 0.00 0.00 0.00 0.00 162.36
0240080012 THINNER gal 1.8000 12.01 21.62 1.80 21.62 0.00 0.00 0.00 0.00 21.62
02070500010003 TIERRA AGRICOLA m3 50.0700 21.32 1,067.54 0.00 0.00 50.07 1067.54 0.00 0.00 1067.54
0290130025 TRAPEADOR DE PISOS (FRANELA) und 6.0000 8.94 53.64 1.93 17.25 2.07 18.51 2.00 17.88 53.64
02310500010001 TRIPLAY LUPUNA 4 x 8 x 4 mm pln 3.2000 32.72 104.70 3.20 104.70 0.00 0.00 0.00 0.00 104.70
02050700020025 TUBERIA PVC 1/2 Ø 3/4" x 5M m 443.2500 2.10 930.82 0.00 0.00 384.15 806.71 59.10 124.11 930.82
02050700020026 TUBERIA PVC SAP C-10 S/P DE 2" X 5 m m 126.6500 3.50 443.28 126.65 443.28 0.00 0.00 0.00 0.00 443.28
02460300010008 TUBO PVC D=4" m 30.8000 15.25 469.70 30.80 469.70 0.00 0.00 0.00 0.00 469.70
02460300010009 TUBO PVC PRESION Ø 1/2" pza 17.6000 9.02 158.75 17.60 158.75 0.00 0.00 0.00 0.00 158.75
02130300010002 YESO BOLSA DE 25 KG. bol 10.9200 12.71 138.74 7.19 91.35 1.93 24.52 1.80 22.87 138.74
TOTAL 206,748.86 58487.66 96498.71 43081.21 198067.58