Adelanto Materiales Nazaret - Sin F.R. - Pucallpa - Corregido

Oct-19 Apr-19
IU RESUMEN
Ima Imo
02 ACERO DE CONSTRUCCION LISO
03 ACERO DE CONSTRUCCION CORRUGADO 538.41 529.91
04 AGREGADO FINO 1048.12 1049.27
05 AGREGADO GRUESO
07 ALAMBRE Y CABLE TIPO TW Y THW 663.93 678.73
08 ALAMBRE Y CABLE DE COBRE DESNUDO 847.04 898.27
10 APARATO SANITARIO CON GRIFERIA 431.24 423.52
12 ARTEFACTO DE ALUMBRADO INTERIOR 318.83 321.72
17 BLOQUE Y LADRILLO 709.42 706.27
21 CEMENTO PORTLAND TIPO I 449.56 449.56
24 CERAMICA ESMALTADA Y SIN ESMALTAR 236.18 238.51
30 DÓLAR (GENERAL PONDERADO) 502.06 489.59
32 FLETE TERRESTRE
37 HERRAMIENTA MANUAL 312.4 319.98
38 HORMIGON 875.75 872.21
39 ÍNDICE GENERAL DE PRECIOS AL CONSUMIDOR 458.59 457.08
43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 932.3 933.84
44 MADERA TERCIADA PARA CARPINTERIA 391.7 389.7
47 MANO DE OBRA INC. LEYES SOCIALES 619.76 600.4
49 MAQUINARIA Y EQUIPO IMPORTADO 315.57 309.08
51 PERFIL ACERO LIVIANO 300.61 299.42
54 PINTURA LATEX 452.19 449.85
65 TUBERIA DE ACERO NEGRO Y/O GALVANIZADO
72 TUBERIA PVC PARA AGUA 437.75 432.33
78 VALVULA DE FIERRO FUNDICO NACIONAL
02 ACERO DE CONSTRUCCION LISO 475.82 449.75
03 ACERO DE CONSTRUCCION CORRUGADO 461.45 442.8
07 ALAMBRE Y CABLE TIPO TW Y THW 571.63 564.71
12 ARTEFACTO DE ALUMBRADO INTERIOR 339.28 335.99
17 BLOQUE Y LADRILLO 722.21 721.32

21 CEMENTO PORTLAND TIPO I 408.4 408.4
29 DÓLAR
30 DÓLAR (GENERAL PONDERADO) 474.82 458.22
32 FLETE TERRESTRE 463.48 463.41

37 HERRAMIENTA MANUAL 289.39 289.82
38 HORMIGON 873.37 866.3
39 ÍNDICE GENERAL DE PRECIOS AL CONSU 431.85 427.58

43 MADERA NACIONAL PARA ENCOF. Y CARPI 868.53 863.63
44 MADERA TERCIADA PARA CARPINTERIA 366.44 362.23

47 MANO DE OBRA INC. LEYES SOCIALES 562.24 544.12
48 MAQUINARIA Y EQUIPO NACIONAL 366.57 364.31
96 ARTEFACTO ELECTRICO
ADELANTO ESPECIFICO PARA MATERIALES E INSUMOS
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL DE LA I.E.I. N°375 JESUS DE NAZARETH, DISTRITO DE MANANTAY - PROVINCIA DE CORONEL PORTILLO -
Obra: REGION UCAYALI".
Proceso: L.P. N° 001-2019-GRU-GR-CS/PRIMERA CONVOCATORIA

Ubicación: Lugar: MANANTAY, Distrito: MANATAY, Provincia de Coronel Portillo, Departamento de Ucayali
Contratista: CONSORCIO ROMA
Valor Referencial: 3,716,804.18 SIN IGV
Monto Contratado: 3,707,721.61 SIN IGV
Formulas Polinomicas
ESTRUCTURAS
K= 0.283*(Mr / Mo) + 0.130*(Ar / Ao) + 0.098*(Cr / Co) + 0.081*(Hr / Ho) + 0.076*(Mr / Mo) + 0.165*(MDr / MDo) + 0.167*(GGUr / GGUo)
ARQUITECTURA
K= 0.338*(Mr / Mo) + 0.107*(BCAr / BCAo) + 0.121*(Mr / Mo) + 0.105*(HCPr / HCPo) + 0.162*(Dr / Do) + 0.167*(Ir / Io)
INSTLACIONES ELECTRICAS
K= 0.230*(Mr / Mo) + 0.149*(Ar / Ao) + 0.054*(Ar / Ao) + 0.206*(Ar / Ao) + 0.068*(Tr / To) + 0.056*(Hr / Ho) + 0.070*(Dr / Do) + 0.167*(Ir / Io)
INSTALACIONES SANITARIAS
K = 0.337*(Mr / Mo) + 0.171*(HCAr / HCAo) + 0.086*(Ar / Ao) + 0.054*(Pr / Po) + 0.066*(Tr / To) + 0.119*(Dr / Do) + 0.167*(Ir / Io)
Cálculo del monto máximo a solicitar

Monto Máximo = C.I. x % Incidencia x Saldo Bruto por Valorizar contratado x Ima / Imo
Donde:
C.I. : Coeficiente de incidencia del elemento representativo
% Incidencia : Porcentaje de incidencia del elemento representativo en el monomio
Ima : Índice del elemento representativo a la fecha del adelanto Nov-19
Imo : Índice del elemento representativo a la fecha base Apr-19
NOTA: los Indices Unificados Ima, se tomara en cuenta al 18 de octubre del 2019.
PRESUPUESTO BASE S/IGV S/. 3,707,721.61 20.00%

ESTRUCTURAS S/IGV S/. 1,725,198.74 741,544.32
ARQUITECTURA S/IGV S/. 1,402,088.18
INST. SANITARIAS S/IGV S/. 212,503.64
INST. ELECTRICAS S/IGV S/. 204,280.73
EQUIPAMIENTO S/IGV S/. 163,650.32
CALCULO DE MONTOS SOLICITADOS
ESTRUCTURAS
Índice SALDO BRUTO
MONTO MONTO
POR VALORIZAR
ITEM Descripción Factor % MAXIMO SOLICITADO
Codigo Base (Imo) Actual (Ima) CONTRATADO(S/I
(S/IGV) (S/IGV)
GV)
47 01 MANO DE OBRA INC. LEYES SOCIALES 0.283 47 600.40 619.76 100.000% 1,725,198.74 503,974.34 -
03 02 ACERO DE CONSTRUCCION 0.130 03 529.91 538.41 100.000% 1,725,198.74 224,275.84 134,333.18
21 03 CEMENTO PORTLAND TIPO 1 0.098 21 449.56 449.56 100.000% 1,725,198.74 169,069.48 126,648.05
38 04 HORMIGON 0.081 38 872.21 875.75 100.000% 1,725,198.74 139,741.10 68,271.46
43 05 MADERA NACIONAL PARA ENCOFRADO Y CAR 0.076 43 933.84 932.30 100.000% 1,725,198.74 131,115.10 71,511.54
49 06 MAQUINARIA Y EQUIPO IMPORTADO 49 309.08 315.57 61.820% 1,725,198.74 175,975.45 -
0.165
30 07 DÓLAR (GENERAL PONDERADO) 30 489.59 502.06 38.180% 1,725,198.74 108,682.35 -
39 08 INDICE GENERAL DE PRECIOS AL CONSUMID 0.167 39 457.08 458.59 100.000% 1,725,198.74 288,108.19 -
CD-TOTAL: SIN FR. 1.000 1,740,941.85 400,764.23
ADELANTO ESPECIFICO PARA MATERIALES E INSUMOS
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL DE LA I.E.I. N°375 JESUS DE NAZARETH, DISTRITO DE MANANTAY - PROVINCIA DE CORONEL PORTILLO -
Obra: REGION UCAYALI".

ARQUITECTURA
Índice SALDO BRUTO MONTO MONTO
ITEM Descripción Factor % POR VALORIZAR MAXIMO SOLICITADO
Codigo Base (Imo) Actual (Ima) (S/IGV) (S/IGV) (S/IGV)
47 01 MANO DE OBRA INC. LEYES SOCIALES 0.338 47 600.40 619.76 100.000% 1,402,088.18 489,186.98 -
04 02 AGREGADO FINO 04 1049.27 1048.12 14.953% 1,402,088.18 22,433.00 12,292.79
17 05 BLOQUE Y LADRILLO 0.107 17 706.27 709.42 49.533% 1,402,088.18 74,311.11 63,281.35
21 04 CEMENTO PORTLAND TIPO 1 21 449.56 449.56 35.514% 1,402,088.18 53,279.32 51,447.81
44 05 MADERA TERCIADA PARA CARPINTERIA 0.121 44 389.70 391.70 100.000% 1,402,088.18 169,652.67 94,613.11
24 06 CERAMICA ESMALTADA Y SIN ESMALTAR 24 238.51 236.18 37.143% 1,402,088.18 54,681.65 45,415.86
54 07 PINTURA LATEX 0.105 54 449.85 452.19 18.095% 1,402,088.18 26,639.32 -
37 08 HERRAMIENTA MANUAL 37 319.98 312.40 44.762% 1,402,088.18 65,898.28 -
30 09 DÓLAR (GENERAL PONDERADO) 0.162 30 489.59 502.06 100.000% 1,402,088.18 227,138.29 -
39 10 INDICE GENERAL DE PRECIOS AL CONSUMID 0.167 39 457.08 458.59 100.000% 1,402,088.18 234,148.73 -
CD-TOTAL: SIN FR. 1.000 1,417,369.35 267,050.92
INST. SANITARIAS
47 01 MANO DE OBRA INC. LEYES SOCIALES 0.337 47 600.40 619.76 100.000% 212,503.64 73,922.92 -
38 02 HORMIGON 38 872.21 875.75 45.029% 212,503.64 16,429.10 5,801.07
03 03 ACERO DE CONSTRUCCION CORRUGADO 0.171 03 529.91 538.41 19.298% 212,503.64 7,125.02 5,840.68
21 04 CEMENTO PORTLAND TIPO 1 21 449.56 449.56 35.673% 212,503.64 12,962.90 12,810.70
10 05 APARATO SANITARIO CON GRIFERIA 0.086 10 423.52 431.24 100.000% 212,503.64 18,608.44 17,263.90
51 06 PERFIL DE ACERO LIVIANO 0.054 51 299.42 300.61 100.000% 212,503.64 11,520.80 8,007.39
72 07 TUBERIA DE PVC PARA AGUA 0.066 72 432.33 437.75 100.000% 212,503.64 14,201.07 3,526.73
30 08 DÓLAR (GENERAL PONDERADO) 0.119 30 489.59 502.06 100.000% 212,503.64 25,287.93 -
39 09 INDICE GENERAL DE PRECIOS AL CONSUMID 0.167 39 457.08 458.59 100.000% 212,503.64 35,605.35 -
CD-TOTAL: SIN FR. 1.000 215,663.53 53,250.47
INST. ELECTRICAS
47 01 MANO DE OBRA INC. LEYES SOCIALES 0.230 47 600.40 619.76 100.000% 204,280.73 48,499.59 -
08 02 ALAMBRE Y CABLE DE COBRE DESNUDO 0.149 08 898.27 847.04 100.000% 204,280.73 28,701.90 40,433.28
07 03 ALAMBRE Y CABLE TIPO TW Y THW 0.054 07 678.73 663.93 100.000% 204,280.73 10,790.62 38,115.13
12 04 ARTEFACTO DE ALUMBRADO INTERIOR 0.206 12 321.72 318.83 100.000% 204,280.73 41,703.81 28,323.61
72 05 TUBERIA DE PVC PARA AGUA 0.068 72 432.33 437.75 100.000% 204,280.73 14,065.24 76.48
37 06 HERRAMIENTA MANUAL 0.056 37 319.98 312.40 100.000% 204,280.73 11,168.73 -
30 07 DÓLAR (GENERAL PONDERADO) 0.070 30 489.59 502.06 100.000% 204,280.73 14,663.87 -
39 08 INDICE GENERAL DE PRECIOS AL CONSUMID 0.167 39 457.08 458.59 100.000% 204,280.73 34,227.58 -
CD-TOTAL: SIN FR. 1.000 203,821.34 106,948.51
RESUMEN ADELANTO ESPECIFICO PARA MATERIALES E INSUMOS
Obra: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL DE LA I.E.I. N°375 JESUS DE NAZARETH, DISTRITO DE MANANTAY -
PROVINCIA DE CORONEL PORTILLO - REGION UCAYALI".
IU RESUMEN ESTRUCTURAS ARQUITECTURA INST. SANITARIAS INST. ELECTRICAS
02 ACERO DE CONSTRUCCION LISO - - - -

03 ACERO DE CONSTRUCCION CORRUGADO 134,333.18 - 5,840.68 -
04 AGREGADO FINO - 12,292.79 - -
05 AGREGADO GRUESO - - - -
07 ALAMBRE Y CABLE TIPO TW Y THW - - - 37,666.12
08 ALAMBRE Y CABLE DE COBRE DESNUDO - - -
10 APARATO SANITARIO CON GRIFERIA - - -
12 ARTEFACTO DE ALUMBRADO INTERIOR - - -
17 BLOQUE Y LADRILLO - 63,281.35 - -
21 CEMENTO PORTLAND TIPO I 126,648.05 51,447.81 12,810.70 -
24 CERAMICA ESMALTADA Y SIN ESMALTAR - 45,415.86 - -
30 DÓLAR (GENERAL PONDERADO) - - - -
32 FLETE TERRESTRE - - - -
37 HERRAMIENTA MANUAL - - - -
38 HORMIGON 68,271.46 - 5,801.07 -
39 ÍNDICE GENERAL DE PRECIOS AL CONSUMIDOR - - - -
43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 71,511.54 - - -
44 MADERA TERCIADA PARA CARPINTERIA - 94,613.11 - -
47 MANO DE OBRA INC. LEYES SOCIALES - - - -
49 MAQUINARIA Y EQUIPO IMPORTADO - - - -
51 PERFIL ACERO LIVIANO - - 8,007.39 -
54 PINTURA LATEX - - - -
65 TUBERIA DE ACERO NEGRO Y/O GALVANIZADO - - - -
72 TUBERIA PVC PARA AGUA - - 3,526.73 76.48
78 VALVULA DE FIERRO FUNDICO NACIONAL - - - -
PARCIAL 400,764.23 267,050.92 35,986.57 37,742.60
TOTAL (S/IGV) 741,544.32
IGV (18%) 133,477.98
TOTAL 875,022.30
SON: OCHOCIENTOS SETENTA Y CINCO MIL VEINTIDOS CON 30/100 SOLES

CRONOGRAMA DE ADQUISICIÓN DE MATERIALES
OBRA
"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL DE LA I.E.I. Nº 375 - JESUS DE NAZARETH - DISTRITO DE MANANTAY - PROVINCIA DE CORONEL PORTILLO - REGION UCAYALI"
EJECUTA CONSORCIO ROMA
Fecha : noviembre-19
Supervisor CONSORCIO JESUS DE NAZARETH
Plazo de
180 dias calenarios
ejecucion
ESTRUCTURA
ESTRUCTURA
09/12/2019 31/12/2019 01/01/2020 31/01/2020 01/02/2020 29/02/2020 01/03/2020 31/03/2020 01/04/2020 30/04/2020 01/05/2020 12/05/2020
ITEM DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
0202010005 CLAVOS PARA MADERA C/C 3" kg 1,065.9956 4.60 4,903.58 20.10% 214.27 985.62 23.57% 251.27 1155.84 10.47% 111.65 513.59 8.63% 92.02 423.29 10.91% 116.30 534.98 0.31% 3.28 15.11 3628.42
0202010007 CLAVOS PARA CALAMINA kg 45.4000 7.50 340.50 20.10% 9.13 68.44 23.57% 10.70 80.26 10.47% 4.76 35.66 8.63% 3.92 29.39 10.91% 4.95 37.15 0.31% 0.14 1.05 251.95
0202010008 CLAVOS PARA MADERA C/C 1" kg 15.0000 4.50 67.50 20.10% 3.02 13.57 23.57% 3.54 15.91 10.47% 1.57 7.07 8.63% 1.29 5.83 10.91% 1.64 7.36 0.31% 0.05 0.21 49.95
0202010009 CLAVOS PARA MADERA C/C 4" kg 404.5984 5.10 2,063.45 20.10% 81.32 414.75 23.57% 95.37 486.38 10.47% 42.38 216.12 8.63% 34.93 178.12 10.91% 44.14 225.12 0.31% 1.25 6.36 1526.86
0202010048 MASCARILLA ANTIPOLVO und 40.0000 5.00 200.00 20.10% 8.04 40.20 23.57% 9.43 47.14 10.47% 4.19 20.95 8.63% 3.45 17.26 10.91% 4.36 21.82 0.31% 0.12 0.62 147.99
0202010058 PLANCHA METALICA E=1/4" pln 0.9120 480.00 437.76 20.10% 0.18 87.99 23.57% 0.21 103.19 10.47% 0.10 45.85 8.63% 0.08 37.79 10.91% 0.10 47.76 0.31% 0.00 1.35 323.92
0202010059 SC ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE glb 1.0000 4,000.00 4,000.00 20.10% 0.20 804.00 23.57% 0.24 942.85 10.47% 0.10 418.95 8.63% 0.09 345.29 10.91% 0.11 436.40 0.31% 0.00 12.32 2959.81
0202010060 SC CHARLAS DE CAPACITACION AL PERSONAL EN SEGURIDAD Y SALUD glb 12.0000 400.00 4,800.00 20.10% 2.41 964.80 23.57% 2.83 1131.42 10.47% 1.26 502.74 8.63% 1.04 414.35 10.91% 1.31 523.68 0.31% 0.04 14.79 3551.78
0202010061 WATER STOP NEOPRENE DE 6" m 20.7900 21.00 436.59 20.10% 4.18 87.75 23.57% 4.90 102.91 10.47% 2.18 45.73 8.63% 1.79 37.69 10.91% 2.27 47.63 0.31% 0.06 1.34 323.06
0202010062 SC REALIZACION DE TALLER INFORMATIVO CON LA POBLACION glb 6.0000 1,200.00 7,200.00 20.10% 1.21 1447.20 23.57% 1.41 1697.14 10.47% 0.63 754.11 8.63% 0.52 621.52 10.91% 0.65 785.52 0.31% 0.02 22.18 5327.66
0202010063 SC REALIZACION DE TALLERES DE CAPACITACION A LOS TRABAJADORE glb 6.0000 1,200.00 7,200.00 20.10% 1.21 1447.20 23.57% 1.41 1697.14 10.47% 0.63 754.11 8.63% 0.52 621.52 10.91% 0.65 785.52 0.31% 0.02 22.18 5327.66
0202010064 SC MONITOREOS DE CALIDAD DE AIRE PM 10 Y 2.5 glb 6.0000 500.00 3,000.00 20.10% 1.21 603.00 23.57% 1.41 707.14 10.47% 0.63 314.21 8.63% 0.52 258.97 10.91% 0.65 327.30 0.31% 0.02 9.24 2219.86
0202010065 SC MONITOREOS DE NIVEL DE RUIDO glb 6.0000 500.00 3,000.00 20.10% 1.21 603.00 23.57% 1.41 707.14 10.47% 0.63 314.21 8.63% 0.52 258.97 10.91% 0.65 327.30 0.31% 0.02 9.24 2219.86
0202010066 SC TRAMITES ANTE AUTORIDADES COMPETENTES EN MATERIA AMBIEN glb 1.0000 4,500.00 4,500.00 20.10% 0.20 904.50 23.57% 0.24 1060.71 10.47% 0.10 471.32 8.63% 0.09 388.45 10.91% 0.11 490.95 0.31% 0.00 13.86 3329.79
0202010067 PLATINA METALICA DE 4", E=3/16" m 56.4000 12.00 676.80 20.10% 11.34 136.04 23.57% 13.29 159.53 10.47% 5.91 70.89 8.63% 4.87 58.42 10.91% 6.15 73.84 0.31% 0.17 2.08 500.80
0202040012 ALAMBRE NEGRO RECOCIDO # 16 kg 3,271.2470 4.17 13,641.10 20.10% 657.52 2741.86 23.57% 771.08 3215.39 10.47% 342.62 1428.73 8.63% 282.38 1177.53 10.91% 356.89 1488.24 0.31% 10.08 42.02 10093.78
0202040013 ALAMBRE NEGRO RECOCIDO # 8 kg 1,679.9255 4.43 7,442.07 20.10% 337.67 1495.86 23.57% 395.98 1754.20 10.47% 175.95 779.46 8.63% 145.02 642.42 10.91% 183.28 811.93 0.31% 5.18 22.93 5506.79
0202130043 POLOS MANGALARGAS COLOR PLOMO und 40.0000 18.00 720.00 20.10% 8.04 144.72 23.57% 9.43 169.71 10.47% 4.19 75.41 8.63% 3.45 62.15 10.91% 4.36 78.55 0.31% 0.12 2.22 532.77
0202130047 FIERRO LISO DE 1/2" m 28.1550 3.67 103.33 20.10% 5.66 20.77 23.57% 6.64 24.36 10.47% 2.95 10.82 8.63% 2.43 8.92 10.91% 3.07 11.27 0.31% 0.09 0.32 76.46
0202460131 PERNO DE ANCLAJE A325 3/4"X8" C/TUERCA Y ARANDELA und 24.0000 12.00 288.00 20.10% 4.82 57.89 23.57% 5.66 67.89 10.47% 2.51 30.16 8.63% 2.07 24.86 10.91% 2.62 31.42 0.31% 0.07 0.89 213.11
0202460134 PERNOS 1/2" X 3" INC. TUERCA Y ARANDELA und 1,160.0000 0.40 464.00 20.10% 233.16 93.26 23.57% 273.43 109.37 10.47% 121.50 48.60 8.63% 100.13 40.05 10.91% 126.56 50.62 0.31% 3.57 1.43 343.34
0203010002 ACERO DE REFUERZO FY=4200 KG/CM2, GRADO 60 kg 58,373.8746 3.11 181,542.75 20.10% 11733.15 36490.09 23.57% 13759.51 42792.07 10.47% 6113.91 19014.27 8.63% 5038.98 15671.23 10.91% 6368.58 19806.27 0.31% 179.82 559.25 134333.18
0204010001 ARENA FINA (PUESTO EN OBRA) m3 10.2750 50.00 513.75 20.10% 2.07 103.26 23.57% 2.42 121.10 10.47% 1.08 53.81 8.63% 0.89 44.35 10.91% 1.12 56.05 0.31% 0.03 1.58 380.15
0204010009 ARNES CON TRES ANILLOS und 20.0000 68.00 1,360.00 20.10% 4.02 273.36 23.57% 4.71 320.57 10.47% 2.09 142.44 8.63% 1.73 117.40 10.91% 2.18 148.38 0.31% 0.06 4.19 1006.34
0204010010 MATERIAL DE RELLENO - TIERRA ROJA (PUESTO EN OBRA) m3 1,700.8808 25.00 42,522.02 20.10% 341.88 8546.93 23.57% 400.92 10023.01 10.47% 178.15 4453.64 8.63% 146.82 3670.61 10.91% 185.57 4639.14 0.31% 5.24 130.99 31464.31
0204010012 LINEA DE VIDA (CABLE DE CUERO 3/8") und 10.0000 99.00 990.00 20.10% 2.01 198.99 23.57% 2.36 233.36 10.47% 1.05 103.69 8.63% 0.86 85.46 10.91% 1.09 108.01 0.31% 0.03 3.05 732.55
0204010013 CORREA DE SEGURIDAD und 20.0000 120.00 2,400.00 20.10% 4.02 482.40 23.57% 4.71 565.71 10.47% 2.09 251.37 8.63% 1.73 207.17 10.91% 2.18 261.84 0.31% 0.06 7.39 1775.89
0204010014 MATERIAL LIGANTE A-2-4 (PUESTO EN OBRA) m3 109.9725 40.00 4,398.90 20.10% 22.10 884.18 23.57% 25.92 1036.88 10.47% 11.52 460.73 8.63% 9.49 379.72 10.91% 12.00 479.92 0.31% 0.34 13.55 3254.98
0206940020 CONO DE SEGURIDAD COLOR NARANJA und 12.0000 25.00 300.00 20.10% 2.41 60.30 23.57% 2.83 70.71 10.47% 1.26 31.42 8.63% 1.04 25.90 10.91% 1.31 32.73 0.31% 0.04 0.92 221.99
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) bol 7,034.8044 24.33 171,156.79 20.10% 1414.00 34402.52 23.57% 1658.20 40343.96 10.47% 736.81 17926.48 8.63% 607.26 14774.68 10.91% 767.50 18673.16 0.31% 21.67 527.26 126648.05
0226860091 LISTON DE MADERA QUINILLA DE 2"X2"X12' p2 2,346.2900 3.70 8,681.27 20.10% 471.60 1744.94 23.57% 553.05 2046.29 10.47% 245.74 909.25 8.63% 202.54 749.39 10.91% 255.98 947.12 0.31% 7.23 26.74 6423.74
0226860092 LISTON DE MADERA QUINILLA DE 2"X3"X12' p2 1,321.1300 3.79 5,007.08 20.10% 265.55 1006.42 23.57% 311.41 1180.24 10.47% 138.37 524.43 8.63% 114.04 432.22 10.91% 144.13 546.27 0.31% 4.07 15.42 3705.01
0226860093 LISTON DE MADERA QUINILLA DE 2"X4"X12' p2 615.4700 3.83 2,357.25 20.10% 123.71 473.81 23.57% 145.07 555.64 10.47% 64.46 246.89 8.63% 53.13 203.48 10.91% 67.15 257.18 0.31% 1.90 7.26 1744.26
0226860094 PUERTA DE MADERA MACHIHEMBRADA CONTRAPLACADA DE 0.90X2.10M.und 9.0000 380.00 3,420.00 20.10% 1.81 687.42 23.57% 2.12 806.14 10.47% 0.94 358.20 8.63% 0.78 295.22 10.91% 0.98 373.12 0.31% 0.03 10.54 2530.64
0226860095 VENTANA DE MADERA UTUCURO INC. F°L° PASANTE DE 1/2", MALLA m2 98.0400 85.00 8,333.40 20.10% 19.71 1675.01 23.57% 23.11 1964.29 10.47% 10.27 872.82 8.63% 8.46 719.36 10.91% 10.70 909.17 0.31% 0.30 25.67 6166.33
0226860096 SC INST. DE FOCO AHORRADOR ESPIRAL 42W. INC. SOCKET, REDES E I und 34.0000 85.00 2,890.00 20.10% 6.83 580.89 23.57% 8.01 681.21 10.47% 3.56 302.69 8.63% 2.93 249.47 10.91% 3.71 315.30 0.31% 0.10 8.90 2138.47
0226860097 SC INST. DE LAVADERO 2 POZAS. INC. GRIFO, REDES DE AGUA Y DESAG und 2.0000 450.00 900.00 20.10% 0.40 180.90 23.57% 0.47 212.14 10.47% 0.21 94.26 8.63% 0.17 77.69 10.91% 0.22 98.19 0.31% 0.01 2.77 665.96
0226870007 CERRADURA TIPO PERILLA und 9.0000 35.00 315.00 20.10% 1.81 63.32 23.57% 2.12 74.25 10.47% 0.94 32.99 8.63% 0.78 27.19 10.91% 0.98 34.37 0.31% 0.03 0.97 233.09
0226870017 BISAGRA CAPUCHINA ALUMINIZADA DE 4"x4" par 27.0000 8.50 229.50 20.10% 5.43 46.13 23.57% 6.36 54.10 10.47% 2.83 24.04 8.63% 2.33 19.81 10.91% 2.95 25.04 0.31% 0.08 0.71 169.82
0229000002 CORDEL m 1,002.1667 0.30 300.65 20.10% 201.44 60.43 23.57% 236.22 70.87 10.47% 104.96 31.49 8.63% 86.51 25.95 10.91% 109.34 32.80 0.31% 3.09 0.93 222.47
0229040017 CINTA SEÑALIZADORA DE PELIGRO (ROLLO DE 200.00M.) rll 10.0000 45.00 450.00 20.10% 2.01 90.45 23.57% 2.36 106.07 10.47% 1.05 47.13 8.63% 0.86 38.85 10.91% 1.09 49.09 0.31% 0.03 1.39 332.98
0230020026 YESO kg 130.8391 2.30 300.93 20.10% 26.30 60.49 23.57% 30.84 70.93 10.47% 13.70 31.52 8.63% 11.29 25.98 10.91% 14.27 32.83 0.31% 0.40 0.93 222.67
0230020042 CHALECOS FOSFORESCENTE und 40.0000 8.00 320.00 20.10% 8.04 64.32 23.57% 9.43 75.43 10.47% 4.19 33.52 8.63% 3.45 27.62 10.91% 4.36 34.91 0.31% 0.12 0.99 236.79
0230020043 SOLDADURA CELLOCORD 1/8" kg 196.3233 16.50 3,239.33 20.10% 39.46 651.11 23.57% 46.28 763.55 10.47% 20.56 339.28 8.63% 16.95 279.63 10.91% 21.42 353.41 0.31% 0.60 9.98 2396.96
0230830030 CASCO PROTECTOR DE PVC und 40.0000 10.50 420.00 20.10% 8.04 84.42 23.57% 9.43 99.00 10.47% 4.19 43.99 8.63% 3.45 36.26 10.91% 4.36 45.82 0.31% 0.12 1.29 310.78
0230830034 GUANTES DE CUERO AMARILLO FLEXIBLE par 40.0000 9.00 360.00 20.10% 8.04 72.36 23.57% 9.43 84.86 10.47% 4.19 37.71 8.63% 3.45 31.08 10.91% 4.36 39.28 0.31% 0.12 1.11 266.38
0230830035 LENTES DE LUNA CLARA und 40.0000 6.50 260.00 20.10% 8.04 52.26 23.57% 9.43 61.29 10.47% 4.19 27.23 8.63% 3.45 22.44 10.91% 4.36 28.37 0.31% 0.12 0.80 192.39
0230830036 LETREROS DE SEGURIDAD EN BANNER DE 0.80X1.50M. INC. MARCO und 3.0000 100.00 300.00 20.10% 0.60 60.30 23.57% 0.71 70.71 10.47% 0.31 31.42 8.63% 0.26 25.90 10.91% 0.33 32.73 0.31% 0.01 0.92 221.99
0230830038 EXTINTOR DE POLVO QUIMICO SECO DE 6 KG und 4.0000 120.00 480.00 20.10% 0.80 96.48 23.57% 0.94 113.14 10.47% 0.42 50.27 8.63% 0.35 41.43 10.91% 0.44 52.37 0.31% 0.01 1.48 355.18
0230830042 LETREROS DE MEDIO AMBIENTAL EN BANNER DE 0.80X1.50M. INC. M und 20.0000 100.00 2,000.00 20.10% 4.02 402.00 23.57% 4.71 471.43 10.47% 2.09 209.47 8.63% 1.73 172.65 10.91% 2.18 218.20 0.31% 0.06 6.16 1479.91
0230830044 PERIODICO MURAL EN ACRILICO DE 1.20X2.40M. INC. MARCO und 1.0000 200.00 200.00 20.10% 0.20 40.20 23.57% 0.24 47.14 10.47% 0.10 20.95 8.63% 0.09 17.26 10.91% 0.11 21.82 0.31% 0.00 0.62 147.99
0230830045 CILINDROS METALICOS und 8.0000 120.00 960.00 20.10% 1.61 192.96 23.57% 1.89 226.28 10.47% 0.84 100.55 8.63% 0.69 82.87 10.91% 0.87 104.74 0.31% 0.02 2.96 710.36
0230840002 AGUA (PUESTO EN OBRA) m3 319.5280 5.00 1,597.64 20.10% 64.23 321.13 23.57% 75.32 376.59 10.47% 33.47 167.33 8.63% 27.58 137.91 10.91% 34.86 174.30 0.31% 0.98 4.92 1182.18
TIERRA DE CHACRA_x000D_
0230850004 m3 65.6513 15.00 984.77 20.10% 13.20 197.94 23.57% 15.47 232.12 10.47% 6.88 103.14 8.63% 5.67 85.01 10.91% 7.16 107.44 0.31% 0.20 3.03 728.68
0230860007 ALQUILER DE OFICINA IINC. LUZ, AGUA, DESAGUE E INTERNET mes 6.0000 750.00 4,500.00 20.10% 1.21 904.50 23.57% 1.41 1060.71 10.47% 0.63 471.32 8.63% 0.52 388.45 10.91% 0.65 490.95 0.31% 0.02 13.86 3329.79
0230860008 ALQUILER DE BAÑO PORTATIL INC. INSTALACION, LIMPIEZA Y ASEO mes 12.0000 1,085.00 13,020.00 20.10% 2.41 2617.02 23.57% 2.83 3068.99 10.47% 1.26 1363.68 8.63% 1.04 1123.92 10.91% 1.31 1420.48 0.31% 0.04 40.11 9634.19
0230870033 BOTAS DE JEBE par 40.0000 19.50 780.00 20.10% 8.04 156.78 23.57% 9.43 183.86 10.47% 4.19 81.69 8.63% 3.45 67.33 10.91% 4.36 85.10 0.31% 0.12 2.40 577.16
0230870038 BOTIQUIN IMPLEMENTADO C/INSUMOS DE PRIMEROS AUXILIOS und 1.0000 350.00 350.00 20.10% 0.20 70.35 23.57% 0.24 82.50 10.47% 0.10 36.66 8.63% 0.09 30.21 10.91% 0.11 38.18 0.31% 0.00 1.08 258.98
0230870039 TOPICO MEDICO DE PRIMEROS AUXILIOS (CAMILLA Y KIT MEDICO) und 1.0000 500.00 500.00 20.10% 0.20 100.50 23.57% 0.24 117.86 10.47% 0.10 52.37 8.63% 0.09 43.16 10.91% 0.11 54.55 0.31% 0.00 1.54 369.98
0238000004 HORMIGON (PUESTO EN OBRA) m3 1,318.0648 70.00 92,264.54 20.10% 264.93 18545.17 23.57% 310.69 21747.99 10.47% 138.05 9663.53 8.63% 113.78 7964.51 10.91% 143.80 10066.04 0.31% 4.06 284.23 68271.46
0239130026 TRANSPORTE DE MATERIALES EQUIPOS Y HERRAMIENTAS ton 94.8900 50.00 4,744.50 20.10% 19.07 953.64 23.57% 22.37 1118.34 10.47% 9.94 496.93 8.63% 8.19 409.56 10.91% 10.35 517.62 0.31% 0.29 14.62 3510.71
0243510066 ESTACA DE MADERA UTUCURO DE 2" X 2" p2 781.0400 2.00 1,562.08 20.10% 156.99 313.98 23.57% 184.10 368.20 10.47% 81.80 163.61 8.63% 67.42 134.84 10.91% 85.21 170.42 0.31% 2.41 4.81 1155.87
0243570165 MADERA UTUCURO Y/O SIMILAR p2 3,921.3038 2.00 7,842.61 20.10% 788.18 1576.36 23.57% 924.30 1848.61 10.47% 410.71 821.41 8.63% 338.50 676.99 10.91% 427.81 855.63 0.31% 12.08 24.16 5803.16
OBRA
Plazo de
180 dias calenarios
ejecucion
0243570166 MADERA QUINILLA O SIMILAR DE 2"X5"X14' p2 10,446.5970 3.95 41,264.06 20.10% 2099.77 8294.08 23.57% 2462.40 9726.49 10.47% 1094.15 4321.88 8.63% 901.78 3562.02 10.91% 1139.72 4501.90 0.31% 32.18 127.12 30533.48
0243570191 PIZARRA ACRILICA DE 1.20X4.80M. INC. MARCO DE ALUMINIO und 8.0000 380.00 3,040.00 20.10% 1.61 611.04 23.57% 1.89 716.57 10.47% 0.84 318.40 8.63% 0.69 262.42 10.91% 0.87 331.66 0.31% 0.02 9.36 2249.46
0243570202 BANNER FULL COLOR DE 3.00X5.00M. m2 30.0000 30.00 900.00 20.10% 6.03 180.90 23.57% 7.07 212.14 10.47% 3.14 94.26 8.63% 2.59 77.69 10.91% 3.27 98.19 0.31% 0.09 2.77 665.96
0244030024 TRIPLAY DE 4'x8'x 6 mm pln 148.0000 35.00 5,180.00 20.10% 29.75 1041.18 23.57% 34.89 1221.00 10.47% 15.50 542.54 8.63% 12.78 447.15 10.91% 16.15 565.14 0.31% 0.46 15.96 3832.96
0244030031 TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 37.8780 23.00 871.19 20.10% 7.61 175.11 23.57% 8.93 205.35 10.47% 3.97 91.25 8.63% 3.27 75.20 10.91% 4.13 95.05 0.31% 0.12 2.68 644.64
0249020038 PANTALON AZUL CON LINEAS FOSFORESCENTE und 40.0000 35.00 1,400.00 20.10% 8.04 281.40 23.57% 9.43 330.00 10.47% 4.19 146.63 8.63% 3.45 120.85 10.91% 4.36 152.74 0.31% 0.12 4.31 1035.93
0249020042 CONSUMO Y MANTENIMIENTO DE ENERGIA ELECTRICA mes 12.0000 400.00 4,800.00 20.10% 2.41 964.80 23.57% 2.83 1131.42 10.47% 1.26 502.74 8.63% 1.04 414.35 10.91% 1.31 523.68 0.31% 0.04 14.79 3551.78
0249020046 CONSUMO Y MANTENIMIENTO DE AGUA POTABLE mes 6.0000 250.00 1,500.00 20.10% 1.21 301.50 23.57% 1.41 353.57 10.47% 0.63 157.11 8.63% 0.52 129.48 10.91% 0.65 163.65 0.31% 0.02 4.62 1109.93
0253010002 THINER ACRILICO gln 31.3822 16.90 530.36 20.10% 6.31 106.60 23.57% 7.40 125.01 10.47% 3.29 55.55 8.63% 2.71 45.78 10.91% 3.42 57.86 0.31% 0.10 1.63 392.44
0254110090 PINTURA ESMALTE gln 57.7546 49.00 2,829.98 20.10% 11.61 568.83 23.57% 13.61 667.06 10.47% 6.05 296.40 8.63% 4.99 244.29 10.91% 6.30 308.75 0.31% 0.18 8.72 2094.05
0254110106 PINTURA ANTICORROSIVO gln 31.3822 49.00 1,537.73 20.10% 6.31 309.08 23.57% 7.40 362.46 10.47% 3.29 161.06 8.63% 2.71 132.74 10.91% 3.42 167.77 0.31% 0.10 4.74 1137.85
0254110115 PINTURA LATEX MATE gln 18.0000 50.00 900.00 20.10% 3.62 180.90 23.57% 4.24 212.14 10.47% 1.89 94.26 8.63% 1.55 77.69 10.91% 1.96 98.19 0.31% 0.06 2.77 665.96
0256010034 CALAMINA GALVANIZADA 11 CANALES DE 0.80x3.60x0.21mm pln 301.0000 26.70 8,036.70 20.10% 60.50 1615.38 23.57% 70.95 1894.36 10.47% 31.53 841.74 8.63% 25.98 693.75 10.91% 32.84 876.80 0.31% 0.93 24.76 5946.78
0256010036 OBTENCION DEL SERVICIO DEL AGUA PARA LA OBRA glb 1.0000 400.00 400.00 20.10% 0.20 80.40 23.57% 0.24 94.29 10.47% 0.10 41.89 8.63% 0.09 34.53 10.91% 0.11 43.64 0.31% 0.00 1.23 295.98
0256010042 CUMBRERA DE ZING LISO DE 1.80M. E=0.30mm. pln 57.3000 21.00 1,203.30 20.10% 11.52 241.86 23.57% 13.51 283.63 10.47% 6.00 126.03 8.63% 4.95 103.87 10.91% 6.25 131.28 0.31% 0.18 3.71 890.39
0256010044 OBTENCION DEL SERVICIO DEL AGUA PARA CONTINGENCIA glb 1.0000 400.00 400.00 20.10% 0.20 80.40 23.57% 0.24 94.29 10.47% 0.10 41.89 8.63% 0.09 34.53 10.91% 0.11 43.64 0.31% 0.00 1.23 295.98
0274010126 CURADOR DE CONCRETO TIPO MEMBRANA TIPO C-9 X 5 GLN gln 74.8589 145.00 10,854.54 20.10% 15.05 2181.76 23.57% 17.65 2558.56 10.47% 7.84 1136.87 8.63% 6.46 936.99 10.91% 8.17 1184.23 0.31% 0.23 33.44 8031.85
0274010132 ADITIVO IMPERMEABILIZANTE gln 43.5620 44.90 1,955.93 20.10% 8.76 393.14 23.57% 10.27 461.04 10.47% 4.56 204.86 8.63% 3.76 168.84 10.91% 4.75 213.39 0.31% 0.13 6.03 1447.30
0298010131 MADERA NACIONAL PARA ENCOF. Y CARPINT. p2 25,285.4443 1.88 47,536.64 20.10% 5082.37 9554.86 23.57% 5960.12 11205.02 10.47% 2648.33 4978.85 8.63% 2182.70 4103.48 10.91% 2758.64 5186.23 0.31% 77.89 146.44 35174.90
0298010145 ZAPATOS DE PUNTA ACERADA par 40.0000 80.00 3,200.00 20.10% 8.04 643.20 23.57% 9.43 754.28 10.47% 4.19 335.16 8.63% 3.45 276.23 10.91% 4.36 349.12 0.31% 0.12 9.86 2367.85
0298010147 MALLA DE SEGURIDAD COLOR NARANJA H=0.90M. m 200.0000 1.10 220.00 20.10% 40.20 44.22 23.57% 47.14 51.86 10.47% 20.95 23.04 8.63% 17.26 18.99 10.91% 21.82 24.00 0.31% 0.62 0.68 162.79
0298010167 ACERO ESTRUCTURAL LIVIANO ASTM A-36 kg 1,521.5680 2.50 3,803.92 20.10% 305.84 764.59 23.57% 358.65 896.64 10.47% 159.36 398.41 8.63% 131.35 328.36 10.91% 166.00 415.01 0.31% 4.69 11.72 2814.72
0298010173 PLANCHA METALICA E=3/16" pln 0.2252 320.00 72.06 20.10% 0.05 14.48 23.57% 0.05 16.99 10.47% 0.02 7.55 8.63% 0.02 6.22 10.91% 0.02 7.86 0.31% 0.00 0.22 53.32
SUB-TOTAL 783,207.85 157,424.78 184,612.62 82,030.97 67,608.47 85,447.78 2,412.72 579,537.33
TOTALES 783,207.85 20.10% 157,424.78 23.57% 184,612.62 10.47% 82,030.97 8.63% 67,608.47 10.91% 85,447.78 1.53% 2,412.72 579,537.34
OBRA
Plazo de
180 dias calenarios
ejecucion
ARQUITECTURA
ARQUITECTURA
09/12/2019 31/12/2019 01/01/2020 31/01/2020 01/02/2020 29/02/2020 01/03/2020 31/03/2020 01/04/2020 30/04/2020 01/05/2020 12/05/2020
0202010005 CLAVOS PARA MADERA C/C 3" kg 237.5783 4.60 1,092.86 1.72% 4.09 18.80 44.66% 106.11 488.11 36.73% 87.25 401.36 5.26% 12.50 57.49 11.21% 26.64 122.56 0.39% 0.94 4.31 1092.62
0202010006 CLAVOS PARA MADERA C/C 1 1/2" kg 78.3969 6.50 509.58 1.72% 1.35 8.76 44.66% 35.01 227.59 36.73% 28.79 187.15 5.26% 4.12 26.81 11.21% 8.79 57.15 0.39% 0.31 2.01 509.47
0202010052 PLATINA METALICA DE 4", E=1/4" m 23.4016 15.00 351.02 1.72% 0.40 6.04 44.66% 10.45 156.78 36.73% 8.59 128.92 5.26% 1.23 18.46 11.21% 2.62 39.37 0.39% 0.09 1.38 350.95
0202010053 ESQUINERO METALICO 30X30X0.40MM. X 2.44M. und 2.4526 5.70 13.98 1.72% 0.04 0.24 44.66% 1.10 6.24 36.73% 0.90 5.13 5.26% 0.13 0.74 11.21% 0.28 1.57 0.39% 0.01 0.06 13.98
0202010054 FULMINANTE MARRON CAL. 22 cto 0.6134 21.50 13.19 1.72% 0.01 0.23 44.66% 0.27 5.89 36.73% 0.23 4.84 5.26% 0.03 0.69 11.21% 0.07 1.48 0.39% 0.00 0.05 13.19
0202010055 CLAVOS PARA FIJACION A POLVORA 1" cto 0.6134 13.00 7.97 1.72% 0.01 0.14 44.66% 0.27 3.56 36.73% 0.23 2.93 5.26% 0.03 0.42 11.21% 0.07 0.89 0.39% 0.00 0.03 7.97
0202010056 PLATINA DE ACERO EN "L" DE 2 1/2"X2 1/2"X6M. pza 1.1734 45.00 52.80 1.72% 0.02 0.91 44.66% 0.52 23.58 36.73% 0.43 19.39 5.26% 0.06 2.78 11.21% 0.13 5.92 0.39% 0.00 0.21 52.79
0202010057 PLATINA DE FIERRO NEGRO DE 1 1/2X3/16"X6M. pza 1.4075 50.00 70.38 1.72% 0.02 1.21 44.66% 0.63 31.43 36.73% 0.52 25.85 5.26% 0.07 3.70 11.21% 0.16 7.89 0.39% 0.01 0.28 70.36
0202010058 PLANCHA METALICA E=1/4" pln 2.8625 480.00 1,374.00 1.72% 0.05 23.63 44.66% 1.28 613.67 36.73% 1.05 504.62 5.26% 0.15 72.28 11.21% 0.32 154.09 0.39% 0.01 5.42 1373.70
0202040013 ALAMBRE NEGRO RECOCIDO # 8 kg 736.4695 4.43 3,262.56 1.72% 12.67 56.12 44.66% 328.93 1457.16 36.73% 270.48 1198.21 5.26% 38.74 171.62 11.21% 82.59 365.88 0.39% 2.90 12.86 3261.84
0202130034 FRAGUA kg 488.8033 6.00 2,932.82 1.72% 8.41 50.44 44.66% 218.31 1309.89 36.73% 179.52 1077.11 5.26% 25.71 154.27 11.21% 54.82 328.90 0.39% 1.93 11.56 2932.17
0202460122 TORNILLO AUTOROSCANTE N°10 und 20,163.4800 0.20 4,032.70 1.72% 346.81 69.36 44.66% 9005.63 1801.13 36.73% 7405.24 1481.05 5.26% 1060.65 212.13 11.21% 2261.21 452.24 0.39% 79.48 15.90 4031.81
0202460124 PERNOS 1/2" X 3" und 181.7600 0.40 72.70 1.72% 3.13 1.25 44.66% 81.18 32.47 36.73% 66.75 26.70 5.26% 9.56 3.82 11.21% 20.38 8.15 0.39% 0.72 0.29 72.69
0202460125 TORNILLO AUTOROSCANTE METAL PUNTA BROCA 8X13MM. mll 0.1533 26.90 4.12 1.72% 0.00 0.07 44.66% 0.07 1.84 36.73% 0.06 1.51 5.26% 0.01 0.22 11.21% 0.02 0.46 0.39% 0.00 0.02 4.12
0202460126 TORNILLO AUTOROSCANTE PUNTA FINA 6X32MM. mll 1.2348 24.90 30.75 1.72% 0.02 0.53 44.66% 0.55 13.73 36.73% 0.45 11.29 5.26% 0.06 1.62 11.21% 0.14 3.45 0.39% 0.00 0.12 30.74
0202460127 PARANTE METALICO 89X38MM. E=0.90MM. L=3.00M. und 30.5057 11.20 341.66 1.72% 0.52 5.88 44.66% 13.62 152.60 36.73% 11.20 125.48 5.26% 1.60 17.97 11.21% 3.42 38.32 0.39% 0.12 1.35 341.59
0202460128 RIEL METALICO 90X25MM. E=0.90MM. L=3.00M. und 9.9785 19.60 195.58 1.72% 0.17 3.36 44.66% 4.46 87.35 36.73% 3.66 71.83 5.26% 0.52 10.29 11.21% 1.12 21.93 0.39% 0.04 0.77 195.54
0202460129 PERFIL DE ALUMINIO EN "L" 1/2X1/2"X3M. pza 4.1060 22.00 90.33 1.72% 0.07 1.55 44.66% 1.83 40.35 36.73% 1.51 33.18 5.26% 0.22 4.75 11.21% 0.46 10.13 0.39% 0.02 0.36 90.31
0202460130 PERNO MAQUINADO 5/8"X6" C/TUERCA Y ARANDELA und 104.0000 4.00 416.00 1.72% 1.79 7.16 44.66% 46.45 185.80 36.73% 38.20 152.78 5.26% 5.47 21.88 11.21% 11.66 46.65 0.39% 0.41 1.64 415.91
0202460135 RIEL METALICO 32X25MM. E=0.90MM. L=3.00M. und 0.7560 8.20 6.20 1.72% 0.01 0.11 44.66% 0.34 2.77 36.73% 0.28 2.28 5.26% 0.04 0.33 11.21% 0.08 0.70 0.39% 0.00 0.02 6.20
0203010002 ACERO DE REFUERZO FY=4200 KG/CM2, GRADO 60 kg 6.1290 3.11 19.06 1.72% 0.11 0.33 44.66% 2.74 8.51 36.73% 2.25 7.00 5.26% 0.32 1.00 11.21% 0.69 2.14 0.39% 0.02 0.08 19.06
0203010026 TUBERIA DE FIERRO GALVANIZADO DE 1 1/2" X 6.00M. m 37.4060 21.72 812.46 1.72% 0.64 13.97 44.66% 16.71 362.87 36.73% 13.74 298.38 5.26% 1.97 42.74 11.21% 4.19 91.11 0.39% 0.15 3.20 812.28
0203010027 TUBERIA DE FIERRO GALVANIZADO DE 5/8" X 6.00M. m 11.8240 12.50 147.80 1.72% 0.20 2.54 44.66% 5.28 66.01 36.73% 4.34 54.28 5.26% 0.62 7.77 11.21% 1.33 16.57 0.39% 0.05 0.58 147.77
0203010028 TUBERIA DE FIERRO GALVANIZADO DE 1" X 6.00M. m 9.0300 15.16 136.89 1.72% 0.16 2.35 44.66% 4.03 61.14 36.73% 3.32 50.28 5.26% 0.48 7.20 11.21% 1.01 15.35 0.39% 0.04 0.54 136.86
0204010001 ARENA FINA (PUESTO EN OBRA) m3 245.9100 50.00 12,295.50 1.72% 4.23 211.48 44.66% 109.83 5491.55 36.73% 90.31 4515.65 5.26% 12.94 646.77 11.21% 27.58 1378.87 0.39% 0.97 48.46 12292.79
0206500081 PEGAMENTO ADITIVADO gln 13.4989 65.00 877.43 1.72% 0.23 15.09 44.66% 6.03 391.89 36.73% 4.96 322.24 5.26% 0.71 46.15 11.21% 1.51 98.40 0.39% 0.05 3.46 877.23
0213010002 ASFALTO RC-250 gln 46.8034 17.80 833.10 1.72% 0.81 14.33 44.66% 20.90 372.09 36.73% 17.19 305.96 5.26% 2.46 43.82 11.21% 5.25 93.43 0.39% 0.18 3.28 832.92
0217020020 LADRILLO DE ARCILLA DE 9X12X23CM. DE 18 HUECOS KING KONG und 75,351.5833 0.84 63,295.33 1.72% 1296.05 1088.68 44.66% 33654.34 28269.65 36.73% 27673.64 23245.85 5.26% 3963.68 3329.49 11.21% 8450.23 7098.19 0.39% 297.01 249.49 63281.35
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) bol 2,115.0503 24.33 51,459.17 1.72% 36.38 885.10 44.66% 944.65 22983.25 36.73% 776.77 18898.91 5.26% 111.26 2706.88 11.21% 237.19 5770.84 0.39% 8.34 202.83 51447.81
0226860073 VENTANA DE MADERA CACHIMBO INC. F°L° PASANTE DE 5/8" C/FORR m2 206.8200 300.00 62,046.00 1.72% 3.56 1067.19 44.66% 92.37 27711.66 36.73% 75.96 22787.03 5.26% 10.88 3263.78 11.21% 23.19 6958.09 0.39% 0.82 244.56 62032.30
0226860077 TARUGO DE PVC 1/2"X3" und 24.0000 0.10 2.40 1.72% 0.41 0.04 44.66% 10.72 1.07 36.73% 8.81 0.88 5.26% 1.26 0.13 11.21% 2.69 0.27 0.39% 0.09 0.01 2.40
0226860078 VENTANA DE MADERA CACHIMBO INC. F°L° PASANTE DE 1/2", MALL m2 1.2900 220.00 283.80 1.72% 0.02 4.88 44.66% 0.58 126.75 36.73% 0.47 104.23 5.26% 0.07 14.93 11.21% 0.14 31.83 0.39% 0.01 1.12 283.74
0226860080 TAPA METALICA P/INSPECCION DE 0.70X0.70M. INC. BISAGRAS PREFA und 2.0000 90.00 180.00 1.72% 0.03 3.10 44.66% 0.89 80.39 36.73% 0.73 66.11 5.26% 0.11 9.47 11.21% 0.22 20.19 0.39% 0.01 0.71 179.96
0226860081 PORTON METALICO DE 2 HOJAS DE 3.50X3.35M. INC. MARCO Y BISAGRund 1.0000 2,900.90 2,900.90 1.72% 0.02 49.90 44.66% 0.45 1295.63 36.73% 0.37 1065.39 5.26% 0.05 152.59 11.21% 0.11 325.32 0.39% 0.00 11.43 2900.26
0226860082 PUERTA METALICA DE 1 HOJA DE 1.075X2.10M. INC. MARCO Y BISAGR und 1.0000 709.50 709.50 1.72% 0.02 12.20 44.66% 0.45 316.88 36.73% 0.37 260.57 5.26% 0.05 37.32 11.21% 0.11 79.57 0.39% 0.00 2.80 709.34
0226860083 CERROJO PREFABRICADO DE 6" (TUBO Y PLANCHA METALICA) SEGUN Dund 2.0000 35.00 70.00 1.72% 0.03 1.20 44.66% 0.89 31.26 36.73% 0.73 25.71 5.26% 0.11 3.68 11.21% 0.22 7.85 0.39% 0.01 0.28 69.98
0226860084 ARGOLLA DE F°L° DE 3/8" und 12.0000 4.00 48.00 1.72% 0.21 0.83 44.66% 5.36 21.44 36.73% 4.41 17.63 5.26% 0.63 2.52 11.21% 1.35 5.38 0.39% 0.05 0.19 47.99
0226860085 PUNTA DE MASTIL SEGUN DETALLE und 3.0000 50.00 150.00 1.72% 0.05 2.58 44.66% 1.34 66.99 36.73% 1.10 55.09 5.26% 0.16 7.89 11.21% 0.34 16.82 0.39% 0.01 0.59 149.97
0226860086 SC VENTANA DE VIDRIO INC.MARCO DE ALUMINIO E INST. V-1 (1.00X1.und 1.0000 350.00 350.00 1.72% 0.02 6.02 44.66% 0.45 156.32 36.73% 0.37 128.54 5.26% 0.05 18.41 11.21% 0.11 39.25 0.39% 0.00 1.38 349.92
0226860087 SC VENTANA DE VIDRIO INC.MARCO DE ALUMINIO E INST. V-2 (0.20X2.und 1.0000 180.00 180.00 1.72% 0.02 3.10 44.66% 0.45 80.39 36.73% 0.37 66.11 5.26% 0.05 9.47 11.21% 0.11 20.19 0.39% 0.00 0.71 179.96
0226860088 SC VENTANA DE VIDRIO PIVOTANTE INC.MARCO DE ALUMINIO E INST. Vund 1.0000 250.00 250.00 1.72% 0.02 4.30 44.66% 0.45 111.66 36.73% 0.37 91.82 5.26% 0.05 13.15 11.21% 0.11 28.04 0.39% 0.00 0.99 249.94
0226860089 PORTON METALICO DE 2 HOJAS DE 2.425X3.35M. INC. MARCO Y BISAG und 1.0000 2,200.00 2,200.00 1.72% 0.02 37.84 44.66% 0.45 982.59 36.73% 0.37 807.97 5.26% 0.05 115.73 11.21% 0.11 246.72 0.39% 0.00 8.67 2199.51
0226860090 PUERTA METALICA DE 1 HOJA DE 0.70X2.10M. INC. MARCO Y BISAGRA und 1.0000 643.50 643.50 1.72% 0.02 11.07 44.66% 0.45 287.41 36.73% 0.37 236.33 5.26% 0.05 33.85 11.21% 0.11 72.16 0.39% 0.00 2.54 643.36
0226860098 VENTANA DE MADERA CACHIMBO INC. F°L° PASANTE DE 5/8" C/FORR m2 12.9400 442.00 5,719.48 1.72% 0.22 98.38 44.66% 5.78 2554.50 36.73% 4.75 2100.54 5.26% 0.68 300.86 11.21% 1.45 641.41 0.39% 0.05 22.54 5718.22
0226870001 CERRADURA DE DOS GOLPES INC. JALADOR und 2.0000 57.90 115.80 1.72% 0.03 1.99 44.66% 0.89 51.72 36.73% 0.73 42.53 5.26% 0.11 6.09 11.21% 0.22 12.99 0.39% 0.01 0.46 115.77
0226870007 CERRADURA TIPO PERILLA und 14.0000 35.00 490.00 1.72% 0.24 8.43 44.66% 6.25 218.85 36.73% 5.14 179.96 5.26% 0.74 25.78 11.21% 1.57 54.95 0.39% 0.06 1.93 489.89
0226870019 CERRADURA DE MANIJA RECTA ACERO MATE pza 17.0000 69.90 1,188.30 1.72% 0.29 20.44 44.66% 7.59 530.73 36.73% 6.24 436.42 5.26% 0.89 62.51 11.21% 1.91 133.26 0.39% 0.07 4.68 1188.04
0226870022 CERROJO SATINADO PLANO DE 4" DE ACERO und 36.0000 17.90 644.40 1.72% 0.62 11.08 44.66% 16.08 287.81 36.73% 13.22 236.66 5.26% 1.89 33.90 11.21% 4.04 72.27 0.39% 0.14 2.54 644.26
0226870023 JALADOR DE BRONCE und 2.0000 10.00 20.00 1.72% 0.03 0.34 44.66% 0.89 8.93 36.73% 0.73 7.35 5.26% 0.11 1.05 11.21% 0.22 2.24 0.39% 0.01 0.08 20.00
0229040023 CINTA P/JUNTA PAPEL 52MMX152M. rll 0.5520 9.50 5.24 1.72% 0.01 0.09 44.66% 0.25 2.34 36.73% 0.20 1.93 5.26% 0.03 0.28 11.21% 0.06 0.59 0.39% 0.00 0.02 5.24
0229040024 PASTA P/JUNTA 4.50gln (BALDE 28 kg) bal 1.8402 52.90 97.35 1.72% 0.03 1.67 44.66% 0.82 43.48 36.73% 0.68 35.75 5.26% 0.10 5.12 11.21% 0.21 10.92 0.39% 0.01 0.38 97.33
0229040026 CINTA DE UNION DE POLIETILENO m 87.1920 25.00 2,179.80 1.72% 1.50 37.49 44.66% 38.94 973.57 36.73% 32.02 800.55 5.26% 4.59 114.66 11.21% 9.78 244.45 0.39% 0.34 8.59 2179.32
0230020043 SOLDADURA CELLOCORD 1/8" kg 14.0691 16.50 232.14 1.72% 0.24 3.99 44.66% 6.28 103.68 36.73% 5.17 85.26 5.26% 0.74 12.21 11.21% 1.58 26.03 0.39% 0.06 0.92 232.09
0230830039 EXTINTOR DE POLVO QUIMICO SECO (PQS) 12 KGS. und 10.0000 250.00 2,500.00 1.72% 0.17 43.00 44.66% 4.47 1116.58 36.73% 3.67 918.15 5.26% 0.53 131.51 11.21% 1.12 280.36 0.39% 0.04 9.85 2499.45
0230830040 SEÑALES DE OBLIGACION, PREVENCION, PROHIBICION E INFORMACIONund 120.0000 3.00 360.00 1.72% 2.06 6.19 44.66% 53.60 160.79 36.73% 44.07 132.21 5.26% 6.31 18.94 11.21% 13.46 40.37 0.39% 0.47 1.42 359.92
0230830041 CROQUIS DE UBICACION DE LA INSTITUCION EDUCATIVA (TIPO BANNERund 1.0000 200.00 200.00 1.72% 0.02 3.44 44.66% 0.45 89.33 36.73% 0.37 73.45 5.26% 0.05 10.52 11.21% 0.11 22.43 0.39% 0.00 0.79 199.96
0230840002 AGUA (PUESTO EN OBRA) m3 200.3640 5.00 1,001.82 1.72% 3.45 17.23 44.66% 89.49 447.44 36.73% 73.59 367.93 5.26% 10.54 52.70 11.21% 22.47 112.35 0.39% 0.79 3.95 1001.60
0230850004 TIERRA DE CHACRA_x000D_ m3 71.6510 15.00 1,074.77 1.72% 1.23 18.49 44.66% 32.00 480.02 36.73% 26.31 394.72 5.26% 3.77 56.54 11.21% 8.04 120.53 0.39% 0.28 4.24 1074.53
0230870005 GRAS TOROURCO m2 728.1855 10.00 7,281.86 1.72% 12.52 125.25 44.66% 325.23 3252.30 36.73% 267.43 2674.34 5.26% 38.30 383.04 11.21% 81.66 816.62 0.39% 2.87 28.70 7280.25
0230870032 GRASS SINTETICO VERDE ( MONOFILAMENTO) m2 88.8528 100.00 8,885.28 1.72% 1.53 152.83 44.66% 39.68 3968.44 36.73% 32.63 3263.21 5.26% 4.67 467.39 11.21% 9.96 996.43 0.39% 0.35 35.02 8883.32
0230870035 PLACA ACRILICA P/IDENTIFICACION DE AMBIENTES (0.20X0.40M.) und 28.0000 10.00 280.00 1.72% 0.48 4.82 44.66% 12.51 125.06 36.73% 10.28 102.83 5.26% 1.47 14.73 11.21% 3.14 31.40 0.39% 0.11 1.10 279.94
0230870037 ARBUSTOS DE TAHUARI ALTURA MIN.=2.20M. und 23.0000 80.00 1,840.00 1.72% 0.40 31.65 44.66% 10.27 821.80 36.73% 8.45 675.76 5.26% 1.21 96.79 11.21% 2.58 206.35 0.39% 0.09 7.25 1839.59
0238000004 HORMIGON (PUESTO EN OBRA) m3 100.1524 70.00 7,010.67 1.72% 1.72 120.58 44.66% 44.73 3131.18 36.73% 36.78 2574.74 5.26% 5.27 368.78 11.21% 11.23 786.20 0.39% 0.39 27.63 7009.12
OBRA
Plazo de
180 dias calenarios
ejecucion
0238000019 PUERTA APANELADA P-1 (1.20X2.10M.) DE MAD. MACHIH. CACHIMBO Iund 10.0000 960.00 9,600.00 1.72% 0.17 165.12 44.66% 4.47 4287.66 36.73% 3.67 3525.70 5.26% 0.53 504.98 11.21% 1.12 1076.58 0.39% 0.04 37.84 9597.88
0238000028 PUERTA APANELADA P-3 (1.00X2.10M.) DE MAD. MACHIH. CACHIMBO und 10.0000 860.00 8,600.00 1.72% 0.17 147.92 44.66% 4.47 3841.03 36.73% 3.67 3158.44 5.26% 0.53 452.38 11.21% 1.12 964.44 0.39% 0.04 33.90 8598.10
0238000029 PUERTA APANELADA P-2 (1.20X2.10M.) DE MAD. MACHIH. CACHIMBO und 1.0000 940.00 940.00 1.72% 0.02 16.17 44.66% 0.45 419.83 36.73% 0.37 345.22 5.26% 0.05 49.45 11.21% 0.11 105.42 0.39% 0.00 3.71 939.79
0238000036 PUERTA APANELADA P-7A (0.80X2.10M.) DE MAD. MACHIH. CACHIMBOund 2.0000 740.00 1,480.00 1.72% 0.03 25.46 44.66% 0.89 661.01 36.73% 0.73 543.55 5.26% 0.11 77.85 11.21% 0.22 165.97 0.39% 0.01 5.83 1479.67
0238000038 PUERTA APANELADA P-6A (0.90X2.10M.) DE MAD. MACHIH. CACHIMBOund 1.0000 780.00 780.00 1.72% 0.02 13.42 44.66% 0.45 348.37 36.73% 0.37 286.46 5.26% 0.05 41.03 11.21% 0.11 87.47 0.39% 0.00 3.07 779.83
0238000039 TABIQUERIA PLEGABLE DE MADERA CONTRAPLACADA C/PLANCAS DE TR und 1.0000 4,513.46 4,513.46 1.72% 0.02 77.63 44.66% 0.45 2015.85 36.73% 0.37 1657.61 5.26% 0.05 237.42 11.21% 0.11 506.16 0.39% 0.00 17.79 4512.46
0238000040 CARRIL METALICO SUPERIOR P/DIRECCION DE PUERTAS PLEGABLES und 1.0000 500.00 500.00 1.72% 0.02 8.60 44.66% 0.45 223.32 36.73% 0.37 183.63 5.26% 0.05 26.30 11.21% 0.11 56.07 0.39% 0.00 1.97 499.89
0238000041 GARRUCHA METALICA INFERIOR P/DIRECCION DE PUERTAS PLEGABLESund 1.0000 400.00 400.00 1.72% 0.02 6.88 44.66% 0.45 178.65 36.73% 0.37 146.90 5.26% 0.05 21.04 11.21% 0.11 44.86 0.39% 0.00 1.58 399.91
0238000042 PUERTA APANELADA P-3A (1.00X2.10M.) DE MAD. MACHIH. CACHIMBOund 2.0000 950.00 1,900.00 1.72% 0.03 32.68 44.66% 0.89 848.60 36.73% 0.73 697.79 5.26% 0.11 99.94 11.21% 0.22 213.07 0.39% 0.01 7.49 1899.58
0238000043 PUERTA APANELADA P-10 (1.00X2.10M.) DE MAD. MACHIH. CACHIMBOund 1.0000 970.00 970.00 1.72% 0.02 16.68 44.66% 0.45 433.23 36.73% 0.37 356.24 5.26% 0.05 51.02 11.21% 0.11 108.78 0.39% 0.00 3.82 969.79
0239130063 LIJA PARA FIERRO und 1,574.3409 2.20 3,463.55 1.72% 27.08 59.57 44.66% 703.15 1546.93 36.73% 578.19 1272.02 5.26% 82.81 182.19 11.21% 176.55 388.42 0.39% 6.21 13.65 3462.79
0239130065 TRANSPORTE TERRESTRE DE JUEGOS PREFABRICADOS (LIMA - PUCALLPVJE 1.0000 1,500.00 1,500.00 1.72% 0.02 25.80 44.66% 0.45 669.95 36.73% 0.37 550.89 5.26% 0.05 78.90 11.21% 0.11 168.22 0.39% 0.00 5.91 1499.67
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2 592.6064 1.88 1,114.10 1.72% 10.19 19.16 44.66% 264.68 497.59 36.73% 217.64 409.16 5.26% 31.17 58.60 11.21% 66.46 124.94 0.39% 2.34 4.39 1113.85
0243510067 RODON DE MADERA UTUCURO DE 3/4"x3/4" m 1,083.0435 2.00 2,166.09 1.72% 18.63 37.26 44.66% 483.72 967.44 36.73% 397.76 795.52 5.26% 56.97 113.94 11.21% 121.46 242.91 0.39% 4.27 8.54 2165.61
0243570168 TABLA DE MADERA QUINILLA DE 3/4" X 6" p2 614.2304 3.95 2,426.21 1.72% 10.56 41.73 44.66% 274.33 1083.62 36.73% 225.58 891.05 5.26% 32.31 127.62 11.21% 68.88 272.08 0.39% 2.42 9.56 2425.67
0243570191 PIZARRA ACRILICA DE 1.20X4.80M. INC. MARCO DE ALUMINIO und 8.0000 380.00 3,040.00 1.72% 0.14 52.29 44.66% 3.57 1357.76 36.73% 2.94 1116.47 5.26% 0.42 159.91 11.21% 0.90 340.92 0.39% 0.03 11.98 3039.33
0243570194 MADERA QUINILLA MACHIHEMBRADA DE 1/2" X 4" X 8' m2 1,429.6905 25.00 35,742.26 1.72% 24.59 614.77 44.66% 638.54 15963.60 36.73% 525.07 13126.71 5.26% 75.21 1880.13 11.21% 160.33 4008.28 0.39% 5.64 140.88 35734.37
0243570195 MADERA QUINILLA p2 1,510.5090 3.95 5,966.51 1.72% 25.98 102.62 44.66% 674.64 2664.83 36.73% 554.75 2191.26 5.26% 79.46 313.85 11.21% 169.39 669.11 0.39% 5.95 23.52 5965.19
0243570196 SUBE Y BAJA METALICO PREFABRICADO DE 3 BARRAS INC. ASIENTOS DEund 1.0000 2,850.00 2,850.00 1.72% 0.02 49.02 44.66% 0.45 1272.90 36.73% 0.37 1046.69 5.26% 0.05 149.92 11.21% 0.11 319.61 0.39% 0.00 11.23 2849.37
0243570197 COLUMPIO TRIPLE METALICO PREFABRICADO DE 3 ASIENTOS DE FIBRA uDnd 1.0000 2,900.00 2,900.00 1.72% 0.02 49.88 44.66% 0.45 1295.23 36.73% 0.37 1065.05 5.26% 0.05 152.55 11.21% 0.11 325.22 0.39% 0.00 11.43 2899.36
0243570198 TOBOGAN GEMELO DE 1.00M. E=4MM. PREFABRICADO DE FIBRA DE VIDR und 1.0000 1,750.00 1,750.00 1.72% 0.02 30.10 44.66% 0.45 781.60 36.73% 0.37 642.71 5.26% 0.05 92.05 11.21% 0.11 196.25 0.39% 0.00 6.90 1749.61
0243570199 JUEGO DE RESORTE MODELO CEBRA PREFABRICADO DE MADERA HUAIRU und 3.0000 1,350.00 4,050.00 1.72% 0.05 69.66 44.66% 1.34 1808.85 36.73% 1.10 1487.40 5.26% 0.16 213.04 11.21% 0.34 454.18 0.39% 0.01 15.96 4049.11
0243570200 JUEGO DE RESORTE MODELO JIRAFA PREFABRICADO DE MADERA HUAIRU und 3.0000 1,350.00 4,050.00 1.72% 0.05 69.66 44.66% 1.34 1808.85 36.73% 1.10 1487.40 5.26% 0.16 213.04 11.21% 0.34 454.18 0.39% 0.01 15.96 4049.11
0243570201 JUEGO P/PARQUES DE 1 TORRE MODELO CASUARINAS PREFABRICADO D und 1.0000 6,800.00 6,800.00 1.72% 0.02 116.96 44.66% 0.45 3037.09 36.73% 0.37 2497.37 5.26% 0.05 357.70 11.21% 0.11 762.58 0.39% 0.00 26.80 6798.50
0244030032 TECKNOPORT DE 1"X4'X8' pln 70.5615 10.90 769.12 1.72% 1.21 13.23 44.66% 31.51 343.51 36.73% 25.91 282.47 5.26% 3.71 40.46 11.21% 7.91 86.25 0.39% 0.28 3.03 768.95
0249020044 COBERTURA AUTOSOPORTADA CURVA TIPO MEMBRANA CALIBRE 24 (E=0 m2 284.3400 277.30 78,847.48 1.72% 4.89 1356.18 44.66% 127.00 35215.72 36.73% 104.43 28957.54 5.26% 14.96 4147.58 11.21% 31.89 8842.27 0.39% 1.12 310.79 78830.07
0249020045 CERRAMIENTO DE TIMPANO TIPO MEMBRANA CALIBRE 24 (E=0.60MM.m2 108.4440 194.70 21,114.05 1.72% 1.87 363.16 44.66% 48.43 9430.18 36.73% 39.83 7754.35 5.26% 5.70 1110.65 11.21% 12.16 2367.81 0.39% 0.43 83.22 21109.38
0253010002 THINER ACRILICO gln 62.6003 16.90 1,057.95 1.72% 1.08 18.20 44.66% 27.96 472.51 36.73% 22.99 388.54 5.26% 3.29 55.65 11.21% 7.02 118.64 0.39% 0.25 4.17 1057.71
0253010003 PEGAMENTO PARA PVC gln 0.7200 108.00 77.76 1.72% 0.01 1.34 44.66% 0.32 34.73 36.73% 0.26 28.56 5.26% 0.04 4.09 11.21% 0.08 8.72 0.39% 0.00 0.31 77.74
0253010014 PEGAMENTO EN POLVO FLEXIBLE DE 25 KG BOLSA bol 52.6502 42.00 2,211.31 1.72% 0.91 38.03 44.66% 23.52 987.64 36.73% 19.34 812.13 5.26% 2.77 116.32 11.21% 5.90 247.99 0.39% 0.21 8.72 2210.82
0253010015 SIKAFLEX 11FC GRIS x 600ML und 16.9380 27.90 472.57 1.72% 0.29 8.13 44.66% 7.57 211.06 36.73% 6.22 173.56 5.26% 0.89 24.86 11.21% 1.90 53.00 0.39% 0.07 1.86 472.47
0253010016 PEGAMENTO ADITIVADO / CAUCHO gln 9.6160 75.00 721.20 1.72% 0.17 12.40 44.66% 4.29 322.11 36.73% 3.53 264.87 5.26% 0.51 37.94 11.21% 1.08 80.88 0.39% 0.04 2.84 721.04
0253010017 PEGAMENTO EN POLVO EXTRA FUERTE DE 25 KG BOLSA bol 192.4542 27.90 5,369.47 1.72% 3.31 92.35 44.66% 85.96 2398.17 36.73% 70.68 1971.99 5.26% 10.12 282.45 11.21% 21.58 602.15 0.39% 0.76 21.16 5368.29
0253010018 ESPUMA EXPANSIVA SIKA BOOM GRIS x 500ML und 107.9902 36.90 3,984.84 1.72% 1.86 68.54 44.66% 48.23 1779.75 36.73% 39.66 1463.47 5.26% 5.68 209.61 11.21% 12.11 446.88 0.39% 0.43 15.71 3983.96
0254110090 PINTURA ESMALTE gln 20.2047 49.00 990.03 1.72% 0.35 17.03 44.66% 9.02 442.18 36.73% 7.42 363.60 5.26% 1.06 52.08 11.21% 2.27 111.03 0.39% 0.08 3.90 989.81
0254110093 BARNIZ PARA MADERA gln 42.0255 56.00 2,353.43 1.72% 0.72 40.48 44.66% 18.77 1051.11 36.73% 15.43 864.32 5.26% 2.21 123.80 11.21% 4.71 263.92 0.39% 0.17 9.28 2352.91
0254110095 IMPRIMANTE gln 174.4953 21.50 3,751.65 1.72% 3.00 64.53 44.66% 77.93 1675.60 36.73% 64.09 1377.83 5.26% 9.18 197.35 11.21% 19.57 420.73 0.39% 0.69 14.79 3750.82
0254110100 COLA SINTETICA gln 21.7370 40.00 869.48 1.72% 0.37 14.96 44.66% 9.71 388.34 36.73% 7.98 319.33 5.26% 1.14 45.74 11.21% 2.44 97.51 0.39% 0.09 3.43 869.29
0254110104 BARNIZ MARINO gln 3.8485 55.00 211.67 1.72% 0.07 3.64 44.66% 1.72 94.54 36.73% 1.41 77.74 5.26% 0.20 11.13 11.21% 0.43 23.74 0.39% 0.02 0.83 211.62
0254110106 PINTURA ANTICORROSIVO gln 9.2373 49.00 452.63 1.72% 0.16 7.79 44.66% 4.13 202.16 36.73% 3.39 166.23 5.26% 0.49 23.81 11.21% 1.04 50.76 0.39% 0.04 1.78 452.53
0254110109 LACA SELLADORA gln 70.0425 48.50 3,397.06 1.72% 1.20 58.43 44.66% 31.28 1517.23 36.73% 25.72 1247.61 5.26% 3.68 178.69 11.21% 7.85 380.96 0.39% 0.28 13.39 3396.31
0254110111 PINTURA LATEX VINILICO LAVABLE gln 27.3679 62.00 1,696.81 1.72% 0.47 29.19 44.66% 12.22 757.85 36.73% 10.05 623.17 5.26% 1.44 89.26 11.21% 3.07 190.29 0.39% 0.11 6.69 1696.44
0254110113 PINTURA LATEX SATINADO gln 4.2000 74.50 312.90 1.72% 0.07 5.38 44.66% 1.88 139.75 36.73% 1.54 114.92 5.26% 0.22 16.46 11.21% 0.47 35.09 0.39% 0.02 1.23 312.83
0254110115 PINTURA LATEX MATE gln 207.9630 50.00 10,398.15 1.72% 3.58 178.85 44.66% 92.88 4644.13 36.73% 76.38 3818.83 5.26% 10.94 546.97 11.21% 23.32 1166.09 0.39% 0.82 40.99 10395.85
0254110116 ADHESIVO TEROKAL gln 6.4000 62.50 400.00 1.72% 0.11 6.88 44.66% 2.86 178.65 36.73% 2.35 146.90 5.26% 0.34 21.04 11.21% 0.72 44.86 0.39% 0.03 1.58 399.91
0256010028 CUMBRERA ONDULINE CLASICC DE 2.00X0.48M pln 74.1299 39.50 2,928.13 1.72% 1.28 50.36 44.66% 33.11 1307.79 36.73% 27.22 1075.39 5.26% 3.90 154.03 11.21% 8.31 328.37 0.39% 0.29 11.54 2927.48
0256010037 CANALETA DE ZINC d= 8" m 259.4556 18.00 4,670.20 1.72% 4.46 80.33 44.66% 115.88 2085.86 36.73% 95.29 1715.18 5.26% 13.65 245.66 11.21% 29.10 523.74 0.39% 1.02 18.41 4669.17
0256010039 GANCHO DE PLATINA PARA SUJECCION DE CANALETA und 247.1000 4.00 988.40 1.72% 4.25 17.00 44.66% 110.36 441.45 36.73% 90.75 363.00 5.26% 13.00 51.99 11.21% 27.71 110.84 0.39% 0.97 3.90 988.18
0256010043 ABRAZADERA P/SUJECION DE TUBO Ø 4" und 96.0000 10.00 960.00 1.72% 1.65 16.51 44.66% 42.88 428.77 36.73% 35.26 352.57 5.26% 5.05 50.50 11.21% 10.77 107.66 0.39% 0.38 3.78 959.79
0256200080 ARANDELA SELLADOR DE JEBE und 20,139.4800 0.20 4,027.90 1.72% 346.40 69.28 44.66% 8994.91 1798.98 36.73% 7396.43 1479.29 5.26% 1059.39 211.88 11.21% 2258.52 451.70 0.39% 79.38 15.88 4027.01
0274010126 CURADOR DE CONCRETO TIPO MEMBRANA TIPO C-9 X 5 GLN gln 11.4186 145.00 1,655.70 1.72% 0.20 28.48 44.66% 5.10 739.49 36.73% 4.19 608.07 5.26% 0.60 87.09 11.21% 1.28 185.68 0.39% 0.05 6.53 1655.33
0274010130 TUBERIA PVC SAP C-10, 4" X 3.00M. m 144.0000 6.00 864.00 1.72% 2.48 14.86 44.66% 64.31 385.89 36.73% 52.89 317.31 5.26% 7.57 45.45 11.21% 16.15 96.89 0.39% 0.57 3.41 863.81
0274010131 CODO DE PVC SAP DE 4" X 90° und 72.0000 5.00 360.00 1.72% 1.24 6.19 44.66% 32.16 160.79 36.73% 26.44 132.21 5.26% 3.79 18.94 11.21% 8.07 40.37 0.39% 0.28 1.42 359.92
0274010132 ADITIVO IMPERMEABILIZANTE gln 26.4650 44.90 1,188.28 1.72% 0.46 20.44 44.66% 11.82 530.72 36.73% 9.72 436.41 5.26% 1.39 62.51 11.21% 2.97 133.26 0.39% 0.10 4.68 1188.02
0274010133 MICROPOROSO 50X60CM. E=1CM. COLOR AZUL plg 117.4400 6.00 704.64 1.72% 2.02 12.12 44.66% 52.45 314.71 36.73% 43.13 258.79 5.26% 6.18 37.07 11.21% 13.17 79.02 0.39% 0.46 2.78 704.48
0274010134 BOLSA DE MICROCEMENTO 5KG. COLOR GRIS NATURAL bls 2.6275 89.90 236.21 1.72% 0.05 4.06 44.66% 1.17 105.50 36.73% 0.96 86.75 5.26% 0.14 12.43 11.21% 0.29 26.49 0.39% 0.01 0.93 236.16
0274010135 ADOQUINES DE ARCILLA DE 20X10X6CM. COLOR ROJO und 2,198.5000 0.80 1,758.80 1.72% 37.81 30.25 44.66% 981.92 785.53 36.73% 807.42 645.94 5.26% 115.65 92.52 11.21% 246.55 197.24 0.39% 8.67 6.93 1758.41
0298010148 MADERA NACIONAL PARA ENCOF. (EN ANDAMIO) p2 3,113.5532 1.88 5,853.48 1.72% 53.55 100.68 44.66% 1390.61 2614.34 36.73% 1143.48 2149.75 5.26% 163.78 307.91 11.21% 349.17 656.43 0.39% 12.27 23.07 5852.19
0298010149 PLANCHA DE FIBRA VEGETAL ONDULIINE CLASSIC DE 2.00 X 0.95 M. pln 1,010.5810 49.50 50,023.76 1.72% 17.38 860.41 44.66% 451.36 22342.15 36.73% 371.15 18371.74 5.26% 53.16 2631.38 11.21% 113.33 5609.87 0.39% 3.98 197.18 50012.71
0298010150 PORCELANATO ESMALTADO MATE BEIGE DE 0.60X0.60M. m2 645.4726 33.90 21,881.52 1.72% 11.10 376.36 44.66% 288.29 9772.96 36.73% 237.06 8036.21 5.26% 33.95 1151.02 11.21% 72.39 2453.88 0.39% 2.54 86.25 21876.69
0298010151 PORCELANATO PULIDO SUPER WHITE DE 0.60X0.60M. m2 195.0717 43.90 8,563.65 1.72% 3.36 147.29 44.66% 87.13 3824.79 36.73% 71.64 3145.09 5.26% 10.26 450.47 11.21% 21.88 960.36 0.39% 0.77 33.75 8561.76
0298010153 CERAMICO LINEARE TURQUESA DE 0.30 X 0.60 M. m2 41.5380 29.00 1,204.60 1.72% 0.71 20.72 44.66% 18.55 538.01 36.73% 15.26 442.40 5.26% 2.19 63.37 11.21% 4.66 135.09 0.39% 0.16 4.75 1204.34
0298010154 CERAMICO LINEARE LILA DE 0.30 X 0.60 M. m2 40.4355 29.00 1,172.63 1.72% 0.70 20.17 44.66% 18.06 523.73 36.73% 14.85 430.66 5.26% 2.13 61.68 11.21% 4.53 131.50 0.39% 0.16 4.62 1172.37
0298010157 CERAMICO MADERA HAYA DE 0.15X0.80M. m2 162.5436 49.90 8,110.93 1.72% 2.80 139.51 44.66% 72.60 3622.59 36.73% 59.70 2978.82 5.26% 8.55 426.66 11.21% 18.23 909.59 0.39% 0.64 31.97 8109.13
0298010158 PORCELANATO ESMALTADO PLATA DE 0.60X0.60M. m2 3.7492 44.00 164.96 1.72% 0.06 2.84 44.66% 1.67 73.68 36.73% 1.38 60.59 5.26% 0.20 8.68 11.21% 0.42 18.50 0.39% 0.01 0.65 164.93
0298010161 CERAMICO ACUARELA PLATINO DE 0.30 X 0.60 M. m2 106.1130 27.00 2,865.05 1.72% 1.83 49.28 44.66% 47.39 1279.62 36.73% 38.97 1052.22 5.26% 5.58 150.71 11.21% 11.90 321.30 0.39% 0.42 11.29 2864.42
0298010163 CERAMICO TRAMA MIX PLATA DE 0.30X0.60M. m2 31.1115 30.00 933.35 1.72% 0.54 16.05 44.66% 13.90 416.86 36.73% 11.43 342.78 5.26% 1.64 49.10 11.21% 3.49 104.67 0.39% 0.12 3.68 933.14
0298010164 PLANCHA FIBROCEMENTO DE 1.22x2.44M, E=6MM, ACABADO LISO pln 18.0088 49.00 882.43 1.72% 0.31 15.18 44.66% 8.04 394.12 36.73% 6.61 324.08 5.26% 0.95 46.42 11.21% 2.02 98.96 0.39% 0.07 3.48 882.24
0298010165 PLANCHA MELAMINE DE 2.14x2.44M, E=18MM. pln 0.3678 400.00 147.12 1.72% 0.01 2.53 44.66% 0.16 65.71 36.73% 0.14 54.03 5.26% 0.02 7.74 11.21% 0.04 16.50 0.39% 0.00 0.58 147.09
0298010168 CERAMICO BLANCO ESTELAR DE 0.30X0.60M. m2 17.6400 30.00 529.20 1.72% 0.30 9.10 44.66% 7.88 236.36 36.73% 6.48 194.35 5.26% 0.93 27.84 11.21% 1.98 59.35 0.39% 0.07 2.09 529.08
0298010169 MARMOLINA BLANCO N°18 bls 9.9381 31.20 310.07 1.72% 0.17 5.33 44.66% 4.44 138.49 36.73% 3.65 113.88 5.26% 0.52 16.31 11.21% 1.11 34.77 0.39% 0.04 1.22 310.00
0298010170 GRANALLA BLANCA bls 1.5482 33.60 52.02 1.72% 0.03 0.89 44.66% 0.69 23.23 36.73% 0.57 19.10 5.26% 0.08 2.74 11.21% 0.17 5.83 0.39% 0.01 0.21 52.01
0298010171 GRANALLA NEGRA bls 27.0722 36.00 974.60 1.72% 0.47 16.76 44.66% 12.09 435.29 36.73% 9.94 357.93 5.26% 1.42 51.27 11.21% 3.04 109.30 0.39% 0.11 3.84 974.38
0298010172 PLANCHA FIBROCEMENTO DE 1.22x2.44M, E=12MM, ACABADO LISO pln 10.2988 79.90 822.87 1.72% 0.18 14.15 44.66% 4.60 367.52 36.73% 3.78 302.21 5.26% 0.54 43.29 11.21% 1.15 92.28 0.39% 0.04 3.24 822.69
SUB-TOTAL 644,324.29 11,082.38 287,775.09 236,634.65 33,893.08 72,257.12 2,539.69 644,182.01
TOTALES 644,324.29 1.72% 11,082.38 44.66% 287,775.09 36.73% 236,634.65 5.26% 33,893.08 11.21% 72,257.12 22.92% 2,539.69 644,182.01
OBRA
Plazo de
180 dias calenarios
ejecucion
INSTALACIONES ELECTRICAS
09/12/2019 31/12/2019 01/01/2020 31/01/2020 01/02/2020 29/02/2020 01/03/2020 31/03/2020 01/04/2020 30/04/2020 01/05/2020 12/05/2020
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 0.6500 4.17 2.71 8.91% 0.06 0.24 38.60% 0.25 1.05 14.00% 0.09 0.38 23.75% 0.15 0.64 14.72% 0.10 0.40 0.00% 0.00 0.00 2.71
0202090008 PERFIL ANGULAR 2" X 2" X 4.5 CM. und 45.6000 8.00 364.80 8.91% 4.06 32.50 38.60% 17.60 140.80 14.00% 6.38 51.07 23.75% 10.83 86.64 14.72% 6.71 53.71 0.00% 0.00 0.00 364.72
0203020004 ACERO DE REFUERZO FY=4200 KG/CM2, GRADO 60 kg 431.0000 3.11 1,340.41 8.91% 38.40 119.43 38.60% 166.35 517.34 14.00% 60.34 187.66 23.75% 102.36 318.33 14.72% 63.45 197.34 0.00% 0.00 0.00 1340.11
0203020006 ANCLAJE PARA POSTE DE FIERRO GALVANIZADO und 7.0000 25.00 175.00 8.91% 0.62 15.59 38.60% 2.70 67.54 14.00% 0.98 24.50 23.75% 1.66 41.56 14.72% 1.03 25.76 0.00% 0.00 0.00 174.96
0204310001 ARENA FINA (PUESTO EN OBRA) m3 0.3900 50.00 19.50 8.91% 0.03 1.74 38.60% 0.15 7.53 14.00% 0.05 2.73 23.75% 0.09 4.63 14.72% 0.06 2.87 0.00% 0.00 0.00 19.50
0204320001 TIERRA DE CHACRA O VEGETAL m3 32.0000 40.00 1,280.00 8.91% 2.85 114.05 38.60% 12.35 494.03 14.00% 4.48 179.21 23.75% 7.60 303.98 14.72% 4.71 188.45 0.00% 0.00 0.00 1279.71
0204320002 TIERRA CERNIDA m3 20.4000 10.00 204.00 8.91% 1.82 18.18 38.60% 7.87 78.74 14.00% 2.86 28.56 23.75% 4.84 48.45 14.72% 3.00 30.03 0.00% 0.00 0.00 203.95
0207090001 CONDUCTOR ELECTRICO NH-80 1X2.5 MM2 m 3,929.8555 2.00 7,859.71 8.91% 350.15 700.30 38.60% 1516.76 3033.52 14.00% 550.20 1100.40 23.75% 933.29 1866.58 14.72% 578.57 1157.14 0.00% 0.00 0.00 7857.94
0207090002 CONDUCTOR ELECTRICO NH-80 4 MM2 m 1,128.0000 3.00 3,384.00 8.91% 100.50 301.51 38.60% 435.36 1306.08 14.00% 157.93 473.78 23.75% 267.89 803.66 14.72% 166.07 498.21 0.00% 0.00 0.00 3383.24
0212080003 INTERRUPTOR TERMOMAGNETICO DE 2X20 A. und 15.0000 35.00 525.00 8.91% 1.34 46.78 38.60% 5.79 202.63 14.00% 2.10 73.50 23.75% 3.56 124.68 14.72% 2.21 77.29 0.00% 0.00 0.00 524.88
0212080004 INTERRUPTOR TERMOMAGNETICO DE 2X15 A. und 40.0000 35.00 1,400.00 8.91% 3.56 124.74 38.60% 15.44 540.34 14.00% 5.60 196.01 23.75% 9.50 332.48 14.72% 5.89 206.11 0.00% 0.00 0.00 1399.68
0212080005 INTERRUPTOR DIFERENCIAL DE 2x25A-25mA und 57.0000 85.00 4,845.00 8.91% 5.08 431.69 38.60% 22.00 1869.97 14.00% 7.98 678.33 23.75% 13.54 1150.62 14.72% 8.39 713.30 0.00% 0.00 0.00 4843.91
0212100001 INTERRUPTOR UNIPOLAR SIMPLE und 29.0000 8.50 246.50 8.91% 2.58 21.96 38.60% 11.19 95.14 14.00% 4.06 34.51 23.75% 6.89 58.54 14.72% 4.27 36.29 0.00% 0.00 0.00 246.44
0212100002 INTERRUPTOR UNIPOLAR DOBLE und 14.0000 13.00 182.00 8.91% 1.25 16.22 38.60% 5.40 70.24 14.00% 1.96 25.48 23.75% 3.32 43.22 14.72% 2.06 26.79 0.00% 0.00 0.00 181.96
0212100003 INTERRUPTOR UNIPOLAR TRIPLE und 2.0000 18.00 36.00 8.91% 0.18 3.21 38.60% 0.77 13.89 14.00% 0.28 5.04 23.75% 0.47 8.55 14.72% 0.29 5.30 0.00% 0.00 0.00 35.99
0212100006 INTERRUPTOR TERMOMAGNETICO DE 3X80 A. und 1.0000 150.00 150.00 8.91% 0.09 13.37 38.60% 0.39 57.89 14.00% 0.14 21.00 23.75% 0.24 35.62 14.72% 0.15 22.08 0.00% 0.00 0.00 149.97
0212110001 TOMACORRIENTE BIPOLAR DOBLE und 98.0000 17.90 1,754.20 8.91% 8.73 156.30 38.60% 37.82 677.05 14.00% 13.72 245.60 23.75% 23.27 416.60 14.72% 14.43 258.26 0.00% 0.00 0.00 1753.80
0212120009 EQUIPO DE ILUMINACION LINEAL LED DE 28W. PARA ADOSAR TIPO LAMund 123.0000 85.00 10,455.00 8.91% 10.96 931.54 38.60% 47.47 4035.19 14.00% 17.22 1463.76 23.75% 29.21 2482.93 14.72% 18.11 1539.22 0.00% 0.00 0.00 10452.64
0212120011 EQUIPO DE ILUMINACION TIPO BRAQUET DE 30W INC. ESTRUCTURA und 14.0000 105.00 1,470.00 8.91% 1.25 130.98 38.60% 5.40 567.36 14.00% 1.96 205.81 23.75% 3.32 349.11 14.72% 2.06 216.42 0.00% 0.00 0.00 1469.67
0212120012 EQUIPO DE ILUMINACION REFLECTOR COLGANTE CON TECNOLOGIA LE und 12.0000 320.00 3,840.00 8.91% 1.07 342.14 38.60% 4.63 1482.08 14.00% 1.68 537.62 23.75% 2.85 911.95 14.72% 1.77 565.34 0.00% 0.00 0.00 3839.13
0212120014 EQUIPO LUZ DE EMERGENCIA DE AUTONOMIA DOS HORAS TIPO LED D und 27.0000 80.00 2,160.00 8.91% 2.41 192.46 38.60% 10.42 833.67 14.00% 3.78 302.41 23.75% 6.41 512.97 14.72% 3.98 318.00 0.00% 0.00 0.00 2159.51
0212120016 EQUIPO DE ILUMINACION CIRCULAR TIPO LED DE 20W, PARA ADOSAR Lund 81.0000 55.00 4,455.00 8.91% 7.22 396.94 38.60% 31.26 1719.44 14.00% 11.34 623.72 23.75% 19.24 1058.00 14.72% 11.93 655.88 0.00% 0.00 0.00 4454.00
0212120017 EQUIPO DE AIRE ACONDICIONADO DE 12000 BTU TIPO SPLIT, INCLUID und 2.0000 2,100.00 4,200.00 8.91% 0.18 374.22 38.60% 0.77 1621.02 14.00% 0.28 588.02 23.75% 0.47 997.44 14.72% 0.29 618.34 0.00% 0.00 0.00 4199.05
0212120018 EQUIPO DE ILUMINACION TIPO FAROLA DE 30W LUZ FRIA NC. ESTRUC und 7.0000 250.00 1,750.00 8.91% 0.62 155.93 38.60% 2.70 675.43 14.00% 0.98 245.01 23.75% 1.66 415.60 14.72% 1.03 257.64 0.00% 0.00 0.00 1749.61
02160100010004 LADRILLO DE ARCILLA DE 9X12X23CM. DE 18 HUECOS KING KONG und 765.0000 0.84 642.60 8.91% 68.16 57.26 38.60% 295.26 248.02 14.00% 107.10 89.97 23.75% 181.68 152.61 14.72% 112.63 94.61 0.00% 0.00 0.00 642.46
0217040008 CAJA DE REGISTRO DE CONCRETO DE 50 X 50 30 CM. und 16.0000 40.00 640.00 8.91% 1.43 57.02 38.60% 6.18 247.01 14.00% 2.24 89.60 23.75% 3.80 151.99 14.72% 2.36 94.22 0.00% 0.00 0.00 639.86
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) bol 26.1500 24.33 636.23 8.91% 2.33 56.69 38.60% 10.09 245.56 14.00% 3.66 89.08 23.75% 6.21 151.10 14.72% 3.85 93.67 0.00% 0.00 0.00 636.09
0226030001 TORNILLO AUTORROSCANTE 3/16" X 1/2" und 52.0000 0.75 39.00 8.91% 4.63 3.47 38.60% 20.07 15.05 14.00% 7.28 5.46 23.75% 12.35 9.26 14.72% 7.66 5.74 0.00% 0.00 0.00 38.99
0230010002 CAL HIDRATADA BOLSA 30 KG. bol 5.1000 20.00 102.00 8.91% 0.45 9.09 38.60% 1.97 39.37 14.00% 0.71 14.28 23.75% 1.21 24.22 14.72% 0.75 15.02 0.00% 0.00 0.00 101.98
0230010013 PEGAMENTO PARA PVC gal 7.2799 108.00 786.23 8.91% 0.65 70.05 38.60% 2.81 303.45 14.00% 1.02 110.08 23.75% 1.73 186.72 14.72% 1.07 115.75 0.00% 0.00 0.00 786.05
0230010024 CINTA AISLANTE rll 193.9850 6.80 1,319.10 8.91% 17.28 117.53 38.60% 74.87 509.12 14.00% 27.16 184.68 23.75% 46.07 313.27 14.72% 28.56 194.20 0.00% 0.00 0.00 1318.80
0230010026 CONTROL DE VENTILADOR und 26.0000 20.00 520.00 8.91% 2.32 46.33 38.60% 10.03 200.70 14.00% 3.64 72.80 23.75% 6.17 123.49 14.72% 3.83 76.56 0.00% 0.00 0.00 519.88
0230010030 PARARRAYOS PDC IONFLANS EN POSTE pza 1.0000 2,500.00 2,500.00 8.91% 0.09 222.75 38.60% 0.39 964.90 14.00% 0.14 350.01 23.75% 0.24 593.72 14.72% 0.15 368.06 0.00% 0.00 0.00 2499.44
0230010031 CONTRATUERCA DE 3/4" und 8.0000 0.50 4.00 8.91% 0.71 0.36 38.60% 3.09 1.54 14.00% 1.12 0.56 23.75% 1.90 0.95 14.72% 1.18 0.59 0.00% 0.00 0.00 4.00
0230010073 DOSIS DE SALES ELECTROLITICAS NO CONTAMINANTES ECOLOGICAS und 96.0000 90.00 8,640.00 8.91% 8.55 769.82 38.60% 37.05 3334.68 14.00% 13.44 1209.65 23.75% 22.80 2051.89 14.72% 14.13 1272.01 0.00% 0.00 0.00 8638.05
0238000000 HORMIGON (PUESTO EN OBRA) m3 6.5500 70.00 458.50 8.91% 0.58 40.85 38.60% 2.53 176.96 14.00% 0.92 64.19 23.75% 1.56 108.89 14.72% 0.96 67.50 0.00% 0.00 0.00 458.40
0239050001 AGUA (PUESTO EN OBRA) m3 3.4200 5.00 17.10 8.91% 0.30 1.52 38.60% 1.32 6.60 14.00% 0.48 2.39 23.75% 0.81 4.06 14.72% 0.50 2.52 0.00% 0.00 0.00 17.10
0243320003 REGLA DE MADERA p2 34.0000 3.00 102.00 8.91% 3.03 9.09 38.60% 13.12 39.37 14.00% 4.76 14.28 23.75% 8.07 24.22 14.72% 5.01 15.02 0.00% 0.00 0.00 101.98
0243320004 MADERA NACIONAL PARA ENCOFRADO p2 122.0000 1.88 229.36 8.91% 10.87 20.44 38.60% 47.09 88.52 14.00% 17.08 32.11 23.75% 28.97 54.47 14.72% 17.96 33.77 0.00% 0.00 0.00 229.31
0248030001 VENTILADOR DE TECHO 3 PALETAS (INC. ACCESORIOS) und 26.0000 150.00 3,900.00 8.91% 2.32 347.49 38.60% 10.03 1505.24 14.00% 3.64 546.02 23.75% 6.17 926.20 14.72% 3.83 574.17 0.00% 0.00 0.00 3899.12
0256070002 ARANDELA PLANA DE 3/4" und 8.0000 0.50 4.00 8.91% 0.71 0.36 38.60% 3.09 1.54 14.00% 1.12 0.56 23.75% 1.90 0.95 14.72% 1.18 0.59 0.00% 0.00 0.00 4.00
0256070003 ARANDELA DE PRESION DE 3/4" und 8.0000 0.50 4.00 8.91% 0.71 0.36 38.60% 3.09 1.54 14.00% 1.12 0.56 23.75% 1.90 0.95 14.72% 1.18 0.59 0.00% 0.00 0.00 4.00
0256070004 TUERCAS DE 3/4" und 8.0000 0.50 4.00 8.91% 0.71 0.36 38.60% 3.09 1.54 14.00% 1.12 0.56 23.75% 1.90 0.95 14.72% 1.18 0.59 0.00% 0.00 0.00 4.00
0261080004 CONTROL DE ALARMA CONTRA INCENDIO und 13.0000 250.00 3,250.00 8.91% 1.16 289.58 38.60% 5.02 1254.36 14.00% 1.82 455.02 23.75% 3.09 771.83 14.72% 1.91 478.48 0.00% 0.00 0.00 3249.27
0261190005 CAJA RECTANGULAR FIERRO GALVANIZADO 100X50 mm und 173.0000 5.00 865.00 8.91% 15.41 77.07 38.60% 66.77 333.85 14.00% 24.22 121.10 23.75% 41.09 205.43 14.72% 25.47 127.35 0.00% 0.00 0.00 864.80
0261190006 CAJA OCTOGONAL FIERRO GALVANIZADO 100X100X50 mm und 338.9700 5.00 1,694.85 8.91% 30.20 151.01 38.60% 130.83 654.14 14.00% 47.46 237.29 23.75% 80.50 402.50 14.72% 49.90 249.52 0.00% 0.00 0.00 1694.47
0261190021 PERNOS DE 3/4 X 15" pza 8.0000 1.00 8.00 8.91% 0.71 0.71 38.60% 3.09 3.09 14.00% 1.12 1.12 23.75% 1.90 1.90 14.72% 1.18 1.18 0.00% 0.00 0.00 8.00
0261190028 TABLERO METALICO PARA EMPOTRAR TRIFASICO und 8.0000 500.00 4,000.00 8.91% 0.71 356.40 38.60% 3.09 1543.83 14.00% 1.12 560.02 23.75% 1.90 949.95 14.72% 1.18 588.89 0.00% 0.00 0.00 3999.10
0261190029 TABLERO DE CONTROL Y PROTECCION INCL. INTERR. TERMOMAGNETICjgo 1.0000 350.00 350.00 8.91% 0.09 31.19 38.60% 0.39 135.09 14.00% 0.14 49.00 23.75% 0.24 83.12 14.72% 0.15 51.53 0.00% 0.00 0.00 349.92
02620400010016 INTERRUPTOR TERMOMAGNETICO 3x40 A und 7.0000 122.00 854.00 8.91% 0.62 76.09 38.60% 2.70 329.61 14.00% 0.98 119.56 23.75% 1.66 202.81 14.72% 1.03 125.73 0.00% 0.00 0.00 853.81
INTERRUPTOR TERMOMAGNETICO DE 3x40 A._x000D_
02620400010017 und 7.0000 120.00 840.00 8.91% 0.62 74.84 38.60% 2.70 324.20 14.00% 0.98 117.60 23.75% 1.66 199.49 14.72% 1.03 123.67 0.00% 0.00 0.00 839.81
02620500020009 INTERRUPTOR BIPOLAR SIMPLE und 4.0000 34.90 139.60 8.91% 0.36 12.44 38.60% 1.54 53.88 14.00% 0.56 19.54 23.75% 0.95 33.15 14.72% 0.59 20.55 0.00% 0.00 0.00 139.57
0262050007 INTERRUPTOR HORARIO DIGITAL pza 1.0000 160.00 160.00 8.91% 0.09 14.26 38.60% 0.39 61.75 14.00% 0.14 22.40 23.75% 0.24 38.00 14.72% 0.15 23.56 0.00% 0.00 0.00 159.96
02621100010001 DETECTOR DE HUMOS und 13.0000 30.00 390.00 8.91% 1.16 34.75 38.60% 5.02 150.52 14.00% 1.82 54.60 23.75% 3.09 92.62 14.72% 1.91 57.42 0.00% 0.00 0.00 389.91
02621100010003 TIMBRE ALAMBRICO und 1.0000 109.90 109.90 8.91% 0.09 9.79 38.60% 0.39 42.42 14.00% 0.14 15.39 23.75% 0.24 26.10 14.72% 0.15 16.18 0.00% 0.00 0.00 109.88
0262180003 POSTE DE C.A.C.13/300 und 1.0000 1,100.00 1,100.00 8.91% 0.09 98.01 38.60% 0.39 424.55 14.00% 0.14 154.01 23.75% 0.24 261.24 14.72% 0.15 161.95 0.00% 0.00 0.00 1099.75
0265010002 BASE DE PLANCHA DE FIERRO 110 CM X 110 CM X 7 MM. pza 8.0000 30.00 240.00 8.91% 0.71 21.38 38.60% 3.09 92.63 14.00% 1.12 33.60 23.75% 1.90 57.00 14.72% 1.18 35.33 0.00% 0.00 0.00 239.95
0265090008 GRAPAS DE DOS OREJAS DE F°G° und 26.0000 2.00 52.00 8.91% 2.32 4.63 38.60% 10.03 20.07 14.00% 3.64 7.28 23.75% 6.17 12.35 14.72% 3.83 7.66 0.00% 0.00 0.00 51.99
0265090028 POSTE DE FO. GDO. DE 4" X 4.00M 2.5MM PARA ILUMINACION EXTERI pza 7.0000 144.00 1,008.00 8.91% 0.62 89.81 38.60% 2.70 389.05 14.00% 0.98 141.13 23.75% 1.66 239.39 14.72% 1.03 148.40 0.00% 0.00 0.00 1007.77
0265100005 TAPA CIEGA PVC und 46.0000 10.00 460.00 8.91% 4.10 40.99 38.60% 17.75 177.54 14.00% 6.44 64.40 23.75% 10.92 109.24 14.72% 6.77 67.72 0.00% 0.00 0.00 459.90
0265100006 CAJA DE PASE METALICA TIPO PESADA 6" X 6" X 2 1/2" und 46.0000 20.00 920.00 8.91% 4.10 81.97 38.60% 17.75 355.08 14.00% 6.44 128.81 23.75% 10.92 218.49 14.72% 6.77 135.45 0.00% 0.00 0.00 919.79
0265100007 TEMPLADOR DE Aº Gº TIPO SAPITO und 46.0000 10.00 460.00 8.91% 4.10 40.99 38.60% 17.75 177.54 14.00% 6.44 64.40 23.75% 10.92 109.24 14.72% 6.77 67.72 0.00% 0.00 0.00 459.90
0268340001 VARILLA DE COBRE DE 5/8" X 2.40 m und 16.0000 170.00 2,720.00 8.91% 1.43 242.35 38.60% 6.18 1049.81 14.00% 2.24 380.82 23.75% 3.80 645.96 14.72% 2.36 400.45 0.00% 0.00 0.00 2719.39
0268340002 CONECTOR DE COBRE AB DE 5/8'' und 32.0000 16.00 512.00 8.91% 2.85 45.62 38.60% 12.35 197.61 14.00% 4.48 71.68 23.75% 7.60 121.59 14.72% 4.71 75.38 0.00% 0.00 0.00 511.88
0268340004 CONDUCTOR DE COBRE DESNUDO 50 MM2 m 60.0000 15.00 900.00 8.91% 5.35 80.19 38.60% 23.16 347.36 14.00% 8.40 126.00 23.75% 14.25 213.74 14.72% 8.83 132.50 0.00% 0.00 0.00 899.80
0268340005 CONECTOR DE COBRE DESNUDO TEMPLE DURO 50 MM2 m 6.0000 23.00 138.00 8.91% 0.53 12.30 38.60% 2.32 53.26 14.00% 0.84 19.32 23.75% 1.42 32.77 14.72% 0.88 20.32 0.00% 0.00 0.00 137.97
0270010300 CONDUCTOR ELECTRICO N2XOH 1X10mm2 m 936.0225 18.00 16,848.41 8.91% 83.40 1501.19 38.60% 361.27 6502.78 14.00% 131.05 2358.87 23.75% 222.29 4001.28 14.72% 137.80 2480.49 0.00% 0.00 0.00 16844.60
02702200010003 CABLE AWG DE 18 MM2 BLINDADO m 260.0000 8.00 2,080.00 8.91% 23.17 185.33 38.60% 100.35 802.79 14.00% 36.40 291.21 23.75% 61.75 493.97 14.72% 38.28 306.23 0.00% 0.00 0.00 2079.53
02710600010004 CONDUCTOR DE Cu. DESNUDO TEMPLE BLANDO DE 25 MM2 m 192.0000 8.00 1,536.00 8.91% 17.11 136.86 38.60% 74.10 592.83 14.00% 26.88 215.05 23.75% 45.60 364.78 14.72% 28.27 226.14 0.00% 0.00 0.00 1535.65
02710600010005 CONDUCTOR DE Cu. DESNUDO TEMPLE BLANDO DE 50 MM2 m 960.0000 20.00 19,200.00 8.91% 85.54 1710.72 38.60% 370.52 7410.40 14.00% 134.41 2688.11 23.75% 227.99 4559.75 14.72% 141.33 2826.70 0.00% 0.00 0.00 19195.67
0272090030 TUBO PVC-P DE Ø 3" m 9.0000 8.50 76.50 8.91% 0.80 6.82 38.60% 3.47 29.53 14.00% 1.26 10.71 23.75% 2.14 18.17 14.72% 1.33 11.26 0.00% 0.00 0.00 76.48
0274060004 BORNERA PLASTICA PARA CABLE DE 2.5 MM2 und 1,824.8500 0.65 1,186.15 8.91% 162.59 105.69 38.60% 704.32 457.81 14.00% 255.49 166.07 23.75% 433.38 281.70 14.72% 268.66 174.63 0.00% 0.00 0.00 1185.88
0274060005 TUBO PVC-P (E/C) 3/4" x 3.00 M. pza 876.0018 5.50 4,818.01 8.91% 78.05 429.28 38.60% 338.10 1859.55 14.00% 122.65 674.55 23.75% 208.04 1144.21 14.72% 128.97 709.33 0.00% 0.00 0.00 4816.92
OBRA
Plazo de
180 dias calenarios
ejecucion
0274060006 UNION PVC-P (ELEC) Ø 3/4" pza 938.9100 0.90 845.02 8.91% 83.66 75.29 38.60% 362.38 326.14 14.00% 131.45 118.31 23.75% 222.98 200.68 14.72% 138.23 124.41 0.00% 0.00 0.00 844.83
0274060007 CURVAS PVC-P (ELEC) Ø 3/4" pza 1,081.0000 2.20 2,378.20 8.91% 96.32 211.90 38.60% 417.22 917.89 14.00% 151.35 332.96 23.75% 256.72 564.79 14.72% 159.15 350.13 0.00% 0.00 0.00 2377.66
0274060008 CONECTOR A CAJA PVC-P (ELEC) 3/4" pza 1,086.5400 0.50 543.27 8.91% 96.81 48.41 38.60% 419.36 209.68 14.00% 152.12 76.06 23.75% 258.04 129.02 14.72% 159.96 79.98 0.00% 0.00 0.00 543.15
TUBO PVC-P (ELEC) Ø 2" X 3.00M. (50mm)
0274060012 m 314.1068 10.67 3,351.52 8.91% 27.99 298.62 38.60% 121.23 1293.55 14.00% 43.98 469.23 23.75% 74.60 795.94 14.72% 46.24 493.42 0.00% 0.00 0.00 3350.76
0274060013 UNION A CAJA PVC-P (ELEC) Ø 2" (50mm) und 299.1500 1.50 448.73 8.91% 26.65 39.98 38.60% 115.46 173.19 14.00% 41.88 62.82 23.75% 71.04 106.57 14.72% 44.04 66.06 0.00% 0.00 0.00 448.62
0279010049 CONTACTOR pza 1.0000 85.00 85.00 8.91% 0.09 7.57 38.60% 0.39 32.81 14.00% 0.14 11.90 23.75% 0.24 20.19 14.72% 0.15 12.51 0.00% 0.00 0.00 84.98
02902400010028 MEDIDOR A1800, 1(10)A, 120-480V, 3 O 4 HILOS, CONEXION INDIRECTAund 1.0000 750.00 750.00 8.91% 0.09 66.83 38.60% 0.39 289.47 14.00% 0.14 105.00 23.75% 0.24 178.12 14.72% 0.15 110.42 0.00% 0.00 0.00 749.83
02902400010032 CAJA PORTAMEDIDOR TRIFASICO PARA EMPOTRAR DE 40x30x30CM. und 1.0000 400.00 400.00 8.91% 0.09 35.64 38.60% 0.39 154.38 14.00% 0.14 56.00 23.75% 0.24 94.99 14.72% 0.15 58.89 0.00% 0.00 0.00 399.91
0293010011 CINTA SEÑALIZADORA DE PELIGRO (ROLLO DE 200M.) rll 3.4000 45.00 153.00 8.91% 0.30 13.63 38.60% 1.31 59.05 14.00% 0.48 21.42 23.75% 0.81 36.34 14.72% 0.50 22.53 0.00% 0.00 0.00 152.97
SUB-TOTAL 156,477.55 13,942.15 60,393.80 21,907.72 37,161.36 23,037.21 0.00 156,442.24
TOTALES 156,477.55 8.91% 13,942.15 38.60% 60,393.80 14.00% 21,907.72 23.75% 37,161.36 14.72% 23,037.21 0.00% 0.00 156,442.24
OBRA
Plazo de
180 dias calenarios
ejecucion
INSTALACIONES SANITARIAS
09/12/2019 31/12/2019 01/01/2020 31/01/2020 01/02/2020 29/02/2020 01/03/2020 31/03/2020 01/04/2020 30/04/2020 01/05/2020 12/05/2020
0201010022 LUBRICANTE PARA TUBERIA gal 0.0450 50.00 2.25 18.21% 0.01 0.41 15.94% 0.01 0.36 52.48% 0.02 1.18 8.01% 0.00 0.18 4.40% 0.00 0.10 0.00% 0.00 0.00 2.23
0202090010 BRIDA SOLDADA ROMPE AGUA P/TUBERÍA Ø 1" und 1.0000 20.00 20.00 18.21% 0.18 3.64 15.94% 0.16 3.19 52.48% 0.52 10.50 8.01% 0.08 1.60 4.40% 0.04 0.88 0.00% 0.00 0.00 19.81
0202090011 ABRAZADERA DE ANCLAJE P/TUBERÍA Ø2" und 8.0000 2.80 22.40 18.21% 1.46 4.08 15.94% 1.28 3.57 52.48% 4.20 11.76 8.01% 0.64 1.79 4.40% 0.35 0.99 0.00% 0.00 0.00 22.18
0202090012 ABRAZADERA DE ANCLAJE P/TUBERÍA Ø3" und 8.0000 3.00 24.00 18.21% 1.46 4.37 15.94% 1.28 3.83 52.48% 4.20 12.60 8.01% 0.64 1.92 4.40% 0.35 1.06 0.00% 0.00 0.00 23.77
0203020004 ACERO DE REFUERZO FY=4200 KG/CM2, GRADO 60 kg 1,896.2763 3.11 5,897.42 18.21% 345.31 1073.92 15.94% 302.29 940.14 52.48% 995.17 3094.97 8.01% 151.82 472.15 4.40% 83.44 259.51 0.00% 0.00 0.00 5840.68
0204240033 ABRAZADERA PARA SUJESION DE TUBO DE 1" und 8.0000 2.50 20.00 18.21% 1.46 3.64 15.94% 1.28 3.19 52.48% 4.20 10.50 8.01% 0.64 1.60 4.40% 0.35 0.88 0.00% 0.00 0.00 19.81
0204310001 ARENA FINA (PUESTO EN OBRA) m3 55.3950 50.00 2,769.75 18.21% 10.09 504.37 15.94% 8.83 441.54 52.48% 29.07 1453.57 8.01% 4.43 221.75 4.40% 2.44 121.88 0.00% 0.00 0.00 2743.10
02050700020014 TUBERIA PVC-SAP C-10 S/P DE 3" X 5 m m 9.2400 130.00 1,201.20 18.21% 1.68 218.74 15.94% 1.47 191.49 52.48% 4.85 630.39 8.01% 0.74 96.17 4.40% 0.41 52.86 0.00% 0.00 0.00 1189.64
0205070010 REDUCCION DE 1 1/2" A 1/2" PVC SAP C-10 und 1.0000 4.40 4.40 18.21% 0.18 0.80 15.94% 0.16 0.70 52.48% 0.52 2.31 8.01% 0.08 0.35 4.40% 0.04 0.19 0.00% 0.00 0.00 4.36
0205070017 CODO DE PVC SAP 2" X 90° SP C-10 und 2.0000 8.20 16.40 18.21% 0.36 2.99 15.94% 0.32 2.61 52.48% 1.05 8.61 8.01% 0.16 1.31 4.40% 0.09 0.72 0.00% 0.00 0.00 16.24
0205070018 REDUCCION DE 4" A 3" PVC SAP C-10 und 1.0000 10.30 10.30 18.21% 0.18 1.88 15.94% 0.16 1.64 52.48% 0.52 5.41 8.01% 0.08 0.82 4.40% 0.04 0.45 0.00% 0.00 0.00 10.20
0210110001 INODORO TQUE. BAJO COLOR INC. ACCESORIOS und 3.0000 206.20 618.60 18.21% 0.55 112.65 15.94% 0.48 98.61 52.48% 1.57 324.64 8.01% 0.24 49.53 4.40% 0.13 27.22 0.00% 0.00 0.00 612.65
0210110003 URINARIO DE LOSA TIPO PICO VITRIFICADA COLOR BLANCO (INC.ACCESund 1.0000 130.00 130.00 18.21% 0.18 23.67 15.94% 0.16 20.72 52.48% 0.52 68.22 8.01% 0.08 10.41 4.40% 0.04 5.72 0.00% 0.00 0.00 128.75
0210110004 PAPELERA DE LOSA BLANCA 13 X 15 CM und 29.0000 21.90 635.10 18.21% 5.28 115.65 15.94% 4.62 101.24 52.48% 15.22 333.30 8.01% 2.32 50.85 4.40% 1.28 27.95 0.00% 0.00 0.00 628.99
0210110005 INODORO DISCAPACITADOS INC. ACCESORIOS und 1.0000 250.00 250.00 18.21% 0.18 45.53 15.94% 0.16 39.85 52.48% 0.52 131.20 8.01% 0.08 20.02 4.40% 0.04 11.00 0.00% 0.00 0.00 247.59
0210110006 INODORO TQUE. BAJO TIPO BABY INC. ACCESORIOS und 25.0000 312.50 7,812.50 18.21% 4.55 1422.66 15.94% 3.99 1245.43 52.48% 13.12 4100.00 8.01% 2.00 625.47 4.40% 1.10 343.78 0.00% 0.00 0.00 7737.34
0210110008 URINARIO BAMBY und 10.0000 239.80 2,398.00 18.21% 1.82 436.68 15.94% 1.59 382.28 52.48% 5.25 1258.47 8.01% 0.80 191.98 4.40% 0.44 105.52 0.00% 0.00 0.00 2374.93
0210110012 LAVATORIO TIPO OVALIN INC. ACCESORIOS und 25.0000 248.90 6,222.50 18.21% 4.55 1133.12 15.94% 3.99 991.96 52.48% 13.12 3265.57 8.01% 2.00 498.18 4.40% 1.10 273.82 0.00% 0.00 0.00 6162.64
0213030001 YESO kg 4.8750 2.30 11.21 18.21% 0.89 2.04 15.94% 0.78 1.79 52.48% 2.56 5.88 8.01% 0.39 0.90 4.40% 0.21 0.49 0.00% 0.00 0.00 11.10
0217040002 CAJA DE CONCRETO PREFABRICADA DE AGUA und 5.0000 100.00 500.00 18.21% 0.91 91.05 15.94% 0.80 79.71 52.48% 2.62 262.40 8.01% 0.40 40.03 4.40% 0.22 22.00 0.00% 0.00 0.00 495.19
0217040003 CAJA DE REGISTRO CONCRETO PREFABRICADO 12" x 24" MARCO Y TAP und 8.0000 350.00 2,800.00 18.21% 1.46 509.88 15.94% 1.28 446.36 52.48% 4.20 1469.44 8.01% 0.64 224.17 4.40% 0.35 123.21 0.00% 0.00 0.00 2773.06
0217040009 CAJA DE REGISTRO CONCRETO PREFABRICADO 18" x 24" MARCO Y TAP und 1.0000 380.00 380.00 18.21% 0.18 69.20 15.94% 0.16 60.58 52.48% 0.52 199.42 8.01% 0.08 30.42 4.40% 0.04 16.72 0.00% 0.00 0.00 376.34
0217040010 CAJA CIEGA CONCRETO PREFABRICADO 12" x 24" MARCO Y TAPA und 3.0000 220.00 660.00 18.21% 0.55 120.19 15.94% 0.48 105.21 52.48% 1.57 346.37 8.01% 0.24 52.84 4.40% 0.13 29.04 0.00% 0.00 0.00 653.65
0217040011 CAJA CIEGA CONCRETO PREFABRICADO 18" x 24" MARCO Y TAPA und 1.0000 240.00 240.00 18.21% 0.18 43.70 15.94% 0.16 38.26 52.48% 0.52 125.95 8.01% 0.08 19.21 4.40% 0.04 10.56 0.00% 0.00 0.00 237.69
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) bol 531.6541 24.33 12,935.14 18.21% 96.81 2355.49 15.94% 84.75 2062.05 52.48% 279.01 6788.37 8.01% 42.56 1035.59 4.40% 23.40 569.20 0.00% 0.00 0.00 12810.70
0230010001 CORDEL m 46.3125 0.30 13.89 18.21% 8.43 2.53 15.94% 7.38 2.21 52.48% 24.30 7.29 8.01% 3.71 1.11 4.40% 2.04 0.61 0.00% 0.00 0.00 13.76
0230010002 CAL HIDRATADA BOLSA 30 KG. bol 8.1981 20.00 163.96 18.21% 1.49 29.86 15.94% 1.31 26.14 52.48% 4.30 86.05 8.01% 0.66 13.13 4.40% 0.36 7.22 0.00% 0.00 0.00 162.38
0230010003 CURADOR DE CONCRETO TIPO MEMBRANA TIPO C-XGLN gal 6.4754 145.00 938.93 18.21% 1.18 170.98 15.94% 1.03 149.68 52.48% 3.40 492.75 8.01% 0.52 75.17 4.40% 0.28 41.32 0.00% 0.00 0.00 929.90
0230010013 PEGAMENTO PARA PVC gal 22.2296 108.00 2,400.80 18.21% 4.05 437.19 15.94% 3.54 382.72 52.48% 11.67 1259.94 8.01% 1.78 192.21 4.40% 0.98 105.65 0.00% 0.00 0.00 2377.70
0230010019 THINNER ACRILICO gal 4.9360 16.90 83.42 18.21% 0.90 15.19 15.94% 0.79 13.30 52.48% 2.59 43.78 8.01% 0.40 6.68 4.40% 0.22 3.67 0.00% 0.00 0.00 82.62
0230010022 WATER STOP PVC DE Ø 4" m 236.8275 9.50 2,249.86 18.21% 43.13 409.70 15.94% 37.75 358.66 52.48% 124.29 1180.73 8.01% 18.96 180.12 4.40% 10.42 99.00 0.00% 0.00 0.00 2228.22
0230010034 GRIFO CROMADO DE 1/2" und 52.0000 42.00 2,184.00 18.21% 9.47 397.71 15.94% 8.29 348.16 52.48% 27.29 1146.16 8.01% 4.16 174.85 4.40% 2.29 96.11 0.00% 0.00 0.00 2162.99
0230010036 FRAGUA kg 3.3900 6.00 20.34 18.21% 0.62 3.70 15.94% 0.54 3.24 52.48% 1.78 10.67 8.01% 0.27 1.63 4.40% 0.15 0.90 0.00% 0.00 0.00 20.14
0230010037 JABONERA TIPO BOLA DE ACERO INOXIDABLE und 9.0000 55.00 495.00 18.21% 1.64 90.14 15.94% 1.43 78.91 52.48% 4.72 259.78 8.01% 0.72 39.63 4.40% 0.40 21.78 0.00% 0.00 0.00 490.24
0230010039 HIPERBIOTICO DE CALCIO AL 70% kg 1.3101 15.00 19.65 18.21% 0.24 3.58 15.94% 0.21 3.13 52.48% 0.69 10.31 8.01% 0.10 1.57 4.40% 0.06 0.86 0.00% 0.00 0.00 19.46
0230010040 CINTA TEFLON und 82.6000 1.60 132.16 18.21% 15.04 24.07 15.94% 13.17 21.07 52.48% 43.35 69.36 8.01% 6.61 10.58 4.40% 3.63 5.82 0.00% 0.00 0.00 130.89
0230010042 BRIDA SOLDADA ROMPE AGUA P/TUBERÍA Ø2" und 1.0000 25.00 25.00 18.21% 0.18 4.55 15.94% 0.16 3.99 52.48% 0.52 13.12 8.01% 0.08 2.00 4.40% 0.04 1.10 0.00% 0.00 0.00 24.76
0230010043 SUMIDERO CROMADO DE 2" und 31.0000 3.50 108.50 18.21% 5.65 19.76 15.94% 4.94 17.30 52.48% 16.27 56.94 8.01% 2.48 8.69 4.40% 1.36 4.77 0.00% 0.00 0.00 107.46
0230010045 SISTEMA DE CLORACION (DOSATRON O SIMILAR) und 1.0000 1,692.14 1,692.14 18.21% 0.18 308.14 15.94% 0.16 269.75 52.48% 0.52 888.04 8.01% 0.08 135.47 4.40% 0.04 74.46 0.00% 0.00 0.00 1675.86
0230010046 CONTROL AUTOMATICO DE NIVEL (SUPERIOR) und 1.0000 70.00 70.00 18.21% 0.18 12.75 15.94% 0.16 11.16 52.48% 0.52 36.74 8.01% 0.08 5.60 4.40% 0.04 3.08 0.00% 0.00 0.00 69.33
0230010060 TACHO BASURERO DE ALUMINIO und 29.0000 120.00 3,480.00 18.21% 5.28 633.71 15.94% 4.62 554.76 52.48% 15.22 1826.31 8.01% 2.32 278.61 4.40% 1.28 153.13 0.00% 0.00 0.00 3446.52
0230010061 ANILLO DE JEBE Ø 160 MM. und 2.0000 6.00 12.00 18.21% 0.36 2.19 15.94% 0.32 1.91 52.48% 1.05 6.30 8.01% 0.16 0.96 4.40% 0.09 0.53 0.00% 0.00 0.00 11.88
0230010071 BOMBA ELECTRICA DE 1 HP (INC. ACCESORIOS) und 1.0000 1,200.00 1,200.00 18.21% 0.18 218.52 15.94% 0.16 191.30 52.48% 0.52 629.76 8.01% 0.08 96.07 4.40% 0.04 52.81 0.00% 0.00 0.00 1188.46
0230010072 SUMIDERO CROMADO DE 4" und 10.0000 10.00 100.00 18.21% 1.82 18.21 15.94% 1.59 15.94 52.48% 5.25 52.48 8.01% 0.80 8.01 4.40% 0.44 4.40 0.00% 0.00 0.00 99.04
0231040003 ESTACA DE MADERA UTUCURO DE 2" X 2" p2 24.3750 2.00 48.75 18.21% 4.44 8.88 15.94% 3.89 7.77 52.48% 12.79 25.58 8.01% 1.95 3.90 4.40% 1.07 2.15 0.00% 0.00 0.00 48.28
0238000000 HORMIGON (PUESTO EN OBRA) m3 83.6774 70.00 5,857.42 18.21% 15.24 1066.64 15.94% 13.34 933.76 52.48% 43.91 3073.98 8.01% 6.70 468.95 4.40% 3.68 257.75 0.00% 0.00 0.00 5801.07
0239050001 AGUA (PUESTO EN OBRA) m3 46.3580 5.00 231.79 18.21% 8.44 42.21 15.94% 7.39 36.95 52.48% 24.33 121.64 8.01% 3.71 18.56 4.40% 2.04 10.20 0.00% 0.00 0.00 229.56
0240070001 PINTURA ANTICORROSIVA gal 4.9360 49.00 241.86 18.21% 0.90 44.04 15.94% 0.79 38.56 52.48% 2.59 126.93 8.01% 0.40 19.36 4.40% 0.22 10.64 0.00% 0.00 0.00 239.54
0243320003 REGLA DE MADERA p2 54.6540 3.00 163.96 18.21% 9.95 29.86 15.94% 8.71 26.14 52.48% 28.68 86.05 8.01% 4.38 13.13 4.40% 2.41 7.22 0.00% 0.00 0.00 162.38
0243320036 MADERA NACIONAL PARA ENCOF. Y CARPINT. p2 1,604.9527 1.88 3,017.31 18.21% 292.26 549.45 15.94% 255.85 481.00 52.48% 842.28 1583.49 8.01% 128.49 241.57 4.40% 70.62 132.77 0.00% 0.00 0.00 2988.28
0246260001 CODO FIERRO GALVANIZADO DE 1" X 90° und 2.0000 3.00 6.00 18.21% 0.36 1.09 15.94% 0.32 0.96 52.48% 1.05 3.15 8.01% 0.16 0.48 4.40% 0.09 0.26 0.00% 0.00 0.00 5.94
02470700010009 LAVADERO DE ACERO INOXIDABLE DE 1 POZA 19"X37" pza 1.0000 278.00 278.00 18.21% 0.18 50.62 15.94% 0.16 44.32 52.48% 0.52 145.89 8.01% 0.08 22.26 4.40% 0.04 12.23 0.00% 0.00 0.00 275.33
0249030001 NIPLE DE FIERRO GALVANIZADO DE 1/2" und 4.0000 2.80 11.20 18.21% 0.73 2.04 15.94% 0.64 1.79 52.48% 2.10 5.88 8.01% 0.32 0.90 4.40% 0.18 0.49 0.00% 0.00 0.00 11.09
02490700020005 TAPON MACHO DE FIERRO GALVANIZADO DE 1 1/2" und 2.0000 18.00 36.00 18.21% 0.36 6.56 15.94% 0.32 5.74 52.48% 1.05 18.89 8.01% 0.16 2.88 4.40% 0.09 1.58 0.00% 0.00 0.00 35.65
0251050003 ANGULO DE ACERO 2" X 2" X 1/4" X 6.00M. pza 207.3120 24.00 4,975.49 18.21% 37.75 906.04 15.94% 33.05 793.17 52.48% 108.80 2611.14 8.01% 16.60 398.34 4.40% 9.12 218.94 0.00% 0.00 0.00 4927.62
0251050007 ANGULO DE ACERO 1 1/2" X 1 1/2" X 1/4" X 6.00M. pza 172.7600 18.00 3,109.68 18.21% 31.46 566.27 15.94% 27.54 495.73 52.48% 90.66 1631.96 8.01% 13.83 248.96 4.40% 7.60 136.84 0.00% 0.00 0.00 3079.76
0253120005 VALVULA FLOTADORA DE 1" INC. BOYA und 1.0000 107.00 107.00 18.21% 0.18 19.48 15.94% 0.16 17.06 52.48% 0.52 56.15 8.01% 0.08 8.57 4.40% 0.04 4.71 0.00% 0.00 0.00 105.97
0254110001 PINTURA ESMALTE gal 6.1547 49.00 301.58 18.21% 1.12 54.92 15.94% 0.98 48.08 52.48% 3.23 158.27 8.01% 0.49 24.14 4.40% 0.27 13.27 0.00% 0.00 0.00 298.68
0255080018 SOLDADURA CELLOCORD 1/8" kg 49.3600 16.50 814.44 18.21% 8.99 148.31 15.94% 7.87 129.83 52.48% 25.90 427.42 8.01% 3.95 65.20 4.40% 2.17 35.84 0.00% 0.00 0.00 806.60
0256020007 GRIFO DE BRONCE PARA RIEGO DE 1/2" und 4.0000 32.50 130.00 18.21% 0.73 23.67 15.94% 0.64 20.72 52.48% 2.10 68.22 8.01% 0.32 10.41 4.40% 0.18 5.72 0.00% 0.00 0.00 128.75
0256060018 BRIDA SOLDADA ROMPE AGUA P/TUBERÍA Ø3" und 1.0000 45.00 45.00 18.21% 0.18 8.19 15.94% 0.16 7.17 52.48% 0.52 23.62 8.01% 0.08 3.60 4.40% 0.04 1.98 0.00% 0.00 0.00 44.57
0261190001 TUBERIA DE FIERRO GALVANIZADO DE 2" m 10.2900 27.81 286.16 18.21% 1.87 52.11 15.94% 1.64 45.62 52.48% 5.40 150.18 8.01% 0.82 22.91 4.40% 0.45 12.59 0.00% 0.00 0.00 283.41
0265090014 BARRA PARA MINUSBALIDOS und 6.0000 198.34 1,190.04 18.21% 1.09 216.71 15.94% 0.96 189.71 52.48% 3.15 624.53 8.01% 0.48 95.27 4.40% 0.26 52.37 0.00% 0.00 0.00 1178.59
0265090015 NIPLE DE FIERRO GALVANIZADO DE 3/4" und 48.0000 3.00 144.00 18.21% 8.74 26.22 15.94% 7.65 22.96 52.48% 25.19 75.57 8.01% 3.84 11.53 4.40% 2.11 6.34 0.00% 0.00 0.00 142.61
0265090016 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 3/4" und 48.0000 7.00 336.00 18.21% 8.74 61.19 15.94% 7.65 53.56 52.48% 25.19 176.33 8.01% 3.84 26.90 4.40% 2.11 14.79 0.00% 0.00 0.00 332.77
0265090018 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1/2" und 4.0000 8.00 32.00 18.21% 0.73 5.83 15.94% 0.64 5.10 52.48% 2.10 16.79 8.01% 0.32 2.56 4.40% 0.18 1.41 0.00% 0.00 0.00 31.69
0265090040 CODO Ø 3" X 90° DE FIERRO GALVANIZADO und 1.0000 26.00 26.00 18.21% 0.18 4.73 15.94% 0.16 4.14 52.48% 0.52 13.64 8.01% 0.08 2.08 4.40% 0.04 1.14 0.00% 0.00 0.00 25.75
0265090042 TUBERIA DE FIERRO GALVANIZADO DE 1 1/2" m 4.9350 21.72 107.19 18.21% 0.90 19.52 15.94% 0.79 17.09 52.48% 2.59 56.25 8.01% 0.40 8.58 4.40% 0.22 4.72 0.00% 0.00 0.00 106.16
0265090043 REDUCCION DE FIERRO GALVANIZADO DE Ø 1 1/2" A 1" und 1.0000 125.00 125.00 18.21% 0.18 22.76 15.94% 0.16 19.93 52.48% 0.52 65.60 8.01% 0.08 10.01 4.40% 0.04 5.50 0.00% 0.00 0.00 123.80
0265100001 CODO Fº Gº, Ø2"x90° ROSCADO und 2.0000 8.50 17.00 18.21% 0.36 3.10 15.94% 0.32 2.71 52.48% 1.05 8.92 8.01% 0.16 1.36 4.40% 0.09 0.75 0.00% 0.00 0.00 16.84
0265100003 TEE Fº Gº, Ø3" ROSCADO und 1.0000 35.00 35.00 18.21% 0.18 6.37 15.94% 0.16 5.58 52.48% 0.52 18.37 8.01% 0.08 2.80 4.40% 0.04 1.54 0.00% 0.00 0.00 34.66
0265100009 TEE Fº Gº, Ø1 1/2" X 90° ROSCADO und 2.0000 20.00 40.00 18.21% 0.36 7.28 15.94% 0.32 6.38 52.48% 1.05 20.99 8.01% 0.16 3.20 4.40% 0.09 1.76 0.00% 0.00 0.00 39.62
0265100010 YEE F°G°, Ø 1" X 90° ROSCADO und 2.0000 18.00 36.00 18.21% 0.36 6.56 15.94% 0.32 5.74 52.48% 1.05 18.89 8.01% 0.16 2.88 4.40% 0.09 1.58 0.00% 0.00 0.00 35.65
OBRA
Plazo de
180 dias calenarios
ejecucion
0268340006 VALVULA COMPUERTA DE 3/4" und 24.0000 3.50 84.00 18.21% 4.37 15.30 15.94% 3.83 13.39 52.48% 12.60 44.08 8.01% 1.92 6.73 4.40% 1.06 3.70 0.00% 0.00 0.00 83.19
0268340007 VALVULA COMPUERTA DE 1/2" und 2.0000 23.00 46.00 18.21% 0.36 8.38 15.94% 0.32 7.33 52.48% 1.05 24.14 8.01% 0.16 3.68 4.40% 0.09 2.02 0.00% 0.00 0.00 45.56
0268340010 VALVULA COMPUERTA Ø 1 1/2" ROSCADO und 2.0000 75.00 150.00 18.21% 0.36 27.32 15.94% 0.32 23.91 52.48% 1.05 78.72 8.01% 0.16 12.01 4.40% 0.09 6.60 0.00% 0.00 0.00 148.56
0268340013 CACHIMBA 160 mm X 45 ISO 25 und 1.0000 45.00 45.00 18.21% 0.18 8.19 15.94% 0.16 7.17 52.48% 0.52 23.62 8.01% 0.08 3.60 4.40% 0.04 1.98 0.00% 0.00 0.00 44.57
0268340014 CANASTILLA DE BRONCE 2" und 1.0000 35.00 35.00 18.21% 0.18 6.37 15.94% 0.16 5.58 52.48% 0.52 18.37 8.01% 0.08 2.80 4.40% 0.04 1.54 0.00% 0.00 0.00 34.66
0268340016 VALVULA CHECK Ø 1" BRONCE und 2.0000 107.00 214.00 18.21% 0.36 38.97 15.94% 0.32 34.11 52.48% 1.05 112.31 8.01% 0.16 17.13 4.40% 0.09 9.42 0.00% 0.00 0.00 211.94
0272090002 TUBERIA DE PVC Ø 2" ROSCADO CLASE-10 m 20.2545 16.80 340.28 18.21% 3.69 61.96 15.94% 3.23 54.24 52.48% 10.63 178.58 8.01% 1.62 27.24 4.40% 0.89 14.97 0.00% 0.00 0.00 337.00
0272090003 TUBERIA DE PVC Ø 1 1/2" ROSCADO CLASE-10 m 51.9855 11.00 571.84 18.21% 9.47 104.13 15.94% 8.29 91.16 52.48% 27.28 300.10 8.01% 4.16 45.78 4.40% 2.29 25.16 0.00% 0.00 0.00 566.34
0272090004 TUBERIA PVC-SAP C-10 C/R DE 1" X 5 m m 75.3270 6.60 497.16 18.21% 13.72 90.53 15.94% 12.01 79.25 52.48% 39.53 260.91 8.01% 6.03 39.80 4.40% 3.31 21.88 0.00% 0.00 0.00 492.38
0272090005 TUBERIA PVC Ø 3/4" ROSCADO CLASE 10 m 144.7530 3.80 550.06 18.21% 26.36 100.17 15.94% 23.08 87.69 52.48% 75.97 288.67 8.01% 11.59 44.04 4.40% 6.37 24.21 0.00% 0.00 0.00 544.77
0272090006 TUBERIA PVC Ø 1/2'' SP CLASE 10 m 66.5595 2.00 133.12 18.21% 12.12 24.24 15.94% 10.61 21.22 52.48% 34.93 69.86 8.01% 5.33 10.66 4.40% 2.93 5.86 0.00% 0.00 0.00 131.84
0272090007 TEE DE 2" X 2" PVC - SAP SP C-10. und 2.0000 13.90 27.80 18.21% 0.36 5.06 15.94% 0.32 4.43 52.48% 1.05 14.59 8.01% 0.16 2.23 4.40% 0.09 1.22 0.00% 0.00 0.00 27.53
0272090008 TEE DE 1 1/2" C 1 1/2" PVC SAP SP C-10 und 6.0000 2.30 13.80 18.21% 1.09 2.51 15.94% 0.96 2.20 52.48% 3.15 7.24 8.01% 0.48 1.10 4.40% 0.26 0.61 0.00% 0.00 0.00 13.67
0272090009 TEE DE 1" X 1" PVC SAP SP C-10 und 20.0000 5.50 110.00 18.21% 3.64 20.03 15.94% 3.19 17.54 52.48% 10.50 57.73 8.01% 1.60 8.81 4.40% 0.88 4.84 0.00% 0.00 0.00 108.94
0272090011 CODO DE PVC SAP 1" X 90° SP C-10 und 1.0000 3.50 3.50 18.21% 0.18 0.64 15.94% 0.16 0.56 52.48% 0.52 1.84 8.01% 0.08 0.28 4.40% 0.04 0.15 0.00% 0.00 0.00 3.47
0272090013 CODO DE COBRE DE 3/4" X 90° und 91.0000 3.00 273.00 18.21% 16.57 49.71 15.94% 14.51 43.52 52.48% 47.76 143.27 8.01% 7.29 21.86 4.40% 4.00 12.01 0.00% 0.00 0.00 270.37
0272090014 REDUCCION DE 2" A 1 1/2" und 2.0000 5.50 11.00 18.21% 0.36 2.00 15.94% 0.32 1.75 52.48% 1.05 5.77 8.01% 0.16 0.88 4.40% 0.09 0.48 0.00% 0.00 0.00 10.89
0272090015 REDUCCION DE 1 1/2" A 1" PVC SAP C-10 und 4.0000 3.30 13.20 18.21% 0.73 2.40 15.94% 0.64 2.10 52.48% 2.10 6.93 8.01% 0.32 1.06 4.40% 0.18 0.58 0.00% 0.00 0.00 13.07
0272090016 REDUCCION PVC-SAP S/P DE 1" A 3/4" und 9.0000 2.00 18.00 18.21% 1.64 3.28 15.94% 1.43 2.87 52.48% 4.72 9.45 8.01% 0.72 1.44 4.40% 0.40 0.79 0.00% 0.00 0.00 17.83
0272090017 REDUCCION DE 1" A 1/2" PVC SAP C-10 und 16.0000 2.00 32.00 18.21% 2.91 5.83 15.94% 2.55 5.10 52.48% 8.40 16.79 8.01% 1.28 2.56 4.40% 0.70 1.41 0.00% 0.00 0.00 31.69
0272090018 TUBERIA PVC-SAP C-10 C/R DE 3/4" X 5 m m 70.3500 3.80 267.33 18.21% 12.81 48.68 15.94% 11.21 42.62 52.48% 36.92 140.29 8.01% 5.63 21.40 4.40% 3.10 11.76 0.00% 0.00 0.00 264.76
0272090019 SOMBRERO DE VENTILACIÓN P/TUBERÍA Ø3" und 1.0000 6.40 6.40 18.21% 0.18 1.17 15.94% 0.16 1.02 52.48% 0.52 3.36 8.01% 0.08 0.51 4.40% 0.04 0.28 0.00% 0.00 0.00 6.34
0272090021 TUBO PVC SP DESAGUE CLASE PESADA Ø 4" m 104.0550 12.00 1,248.66 18.21% 18.95 227.38 15.94% 16.59 199.05 52.48% 54.61 655.30 8.01% 8.33 99.97 4.40% 4.58 54.95 0.00% 0.00 0.00 1236.65
0272090022 TUBERIA PVC SAL PARA DESAGUE DE 4" m 230.6534 6.80 1,568.44 18.21% 42.00 285.61 15.94% 36.77 250.03 52.48% 121.05 823.12 8.01% 18.47 125.57 4.40% 10.15 69.02 0.00% 0.00 0.00 1553.35
0272090023 TUBERIA PVC SAL PARA DESAGUE DE 2" m 248.2940 2.70 670.39 18.21% 45.21 122.08 15.94% 39.58 106.87 52.48% 130.30 351.82 8.01% 19.88 53.67 4.40% 10.93 29.50 0.00% 0.00 0.00 663.94
0272090024 TUBERIA PVC SAL PARA DESAGUE DE 2" m 31.9300 2.70 86.21 18.21% 5.81 15.70 15.94% 5.09 13.74 52.48% 16.76 45.24 8.01% 2.56 6.90 4.40% 1.41 3.79 0.00% 0.00 0.00 85.38
0272090035 TUBERIA PVC ISO 4435 UF ø=160 mm S-25 m 8.5000 25.00 212.50 18.21% 1.55 38.70 15.94% 1.36 33.88 52.48% 4.46 111.52 8.01% 0.68 17.01 4.40% 0.37 9.35 0.00% 0.00 0.00 210.46
0272090036 REDUCCION DE 2" A 3/4" und 1.0000 4.00 4.00 18.21% 0.18 0.73 15.94% 0.16 0.64 52.48% 0.52 2.10 8.01% 0.08 0.32 4.40% 0.04 0.18 0.00% 0.00 0.00 3.96
0272100002 TEE SIMPLE PVC-SAP S/P 3/4" und 42.0000 3.30 138.60 18.21% 7.65 25.24 15.94% 6.70 22.09 52.48% 22.04 72.74 8.01% 3.36 11.10 4.40% 1.85 6.10 0.00% 0.00 0.00 137.27
0272100004 CODO PVC-SAP S/P 1/2" X 90° und 15.0000 1.50 22.50 18.21% 2.73 4.10 15.94% 2.39 3.59 52.48% 7.87 11.81 8.01% 1.20 1.80 4.40% 0.66 0.99 0.00% 0.00 0.00 22.28
0272100007 TEE SANITARIA SIMP C/REDUC PVC SAL 4"X2" und 29.0000 7.90 229.10 18.21% 5.28 41.72 15.94% 4.62 36.52 52.48% 15.22 120.23 8.01% 2.32 18.34 4.40% 1.28 10.08 0.00% 0.00 0.00 226.90
0272100008 TEE SANITARIA PVC SAL DE 2"X2" und 48.0000 3.30 158.40 18.21% 8.74 28.84 15.94% 7.65 25.25 52.48% 25.19 83.13 8.01% 3.84 12.68 4.40% 2.11 6.97 0.00% 0.00 0.00 156.88
0272100010 TEE PVC-SAL 4" und 29.0000 17.50 507.50 18.21% 5.28 92.42 15.94% 4.62 80.90 52.48% 15.22 266.34 8.01% 2.32 40.63 4.40% 1.28 22.33 0.00% 0.00 0.00 502.62
0272100012 YEE PVC SAL SIMPLE DE 4" und 25.0000 10.20 255.00 18.21% 4.55 46.44 15.94% 3.99 40.65 52.48% 13.12 133.82 8.01% 2.00 20.42 4.40% 1.10 11.22 0.00% 0.00 0.00 252.55
0272100013 YEE PVC SAL 4 X 2" und 49.0000 10.10 494.90 18.21% 8.92 90.12 15.94% 7.81 78.89 52.48% 25.72 259.72 8.01% 3.92 39.62 4.40% 2.16 21.78 0.00% 0.00 0.00 490.14
0272100014 CODO PARA DESAGUE 4X45° und 14.0000 6.60 92.40 18.21% 2.55 16.83 15.94% 2.23 14.73 52.48% 7.35 48.49 8.01% 1.12 7.40 4.40% 0.62 4.07 0.00% 0.00 0.00 91.51
0272100016 SOMBRERO DE VENTILACION PVC-SAL DE 2" und 19.0000 4.20 79.80 18.21% 3.46 14.53 15.94% 3.03 12.72 52.48% 9.97 41.88 8.01% 1.52 6.39 4.40% 0.84 3.51 0.00% 0.00 0.00 79.03
0272100017 YEE PVC SAL 2" und 14.0000 3.70 51.80 18.21% 2.55 9.43 15.94% 2.23 8.26 52.48% 7.35 27.18 8.01% 1.12 4.15 4.40% 0.62 2.28 0.00% 0.00 0.00 51.30
0272100021 REDUCCION DE 3/4" A 1/2" und 67.0000 1.40 93.80 18.21% 12.20 17.08 15.94% 10.68 14.95 52.48% 35.16 49.23 8.01% 5.36 7.51 4.40% 2.95 4.13 0.00% 0.00 0.00 92.90
0272100022 REDUCCION PVC Ø 4" A 2" und 5.0000 4.50 22.50 18.21% 0.91 4.10 15.94% 0.80 3.59 52.48% 2.62 11.81 8.01% 0.40 1.80 4.40% 0.22 0.99 0.00% 0.00 0.00 22.28
0272100024 REDUCCION DE 1 1/2" A 3/4" und 3.0000 4.60 13.80 18.21% 0.55 2.51 15.94% 0.48 2.20 52.48% 1.57 7.24 8.01% 0.24 1.10 4.40% 0.13 0.61 0.00% 0.00 0.00 13.67
0272100028 TRAMPA "P" DE PVC-SAL DE 2" und 31.0000 9.30 288.30 18.21% 5.65 52.50 15.94% 4.94 45.96 52.48% 16.27 151.30 8.01% 2.48 23.08 4.40% 1.36 12.69 0.00% 0.00 0.00 285.53
0272100031 TRAMPA "P" DE PVC-SAL DE 4" und 10.0000 12.50 125.00 18.21% 1.82 22.76 15.94% 1.59 19.93 52.48% 5.25 65.60 8.01% 0.80 10.01 4.40% 0.44 5.50 0.00% 0.00 0.00 123.80
0277020001 VALVULA COMPUERTA DE BRONCE Ø3" und 1.0000 100.00 100.00 18.21% 0.18 18.21 15.94% 0.16 15.94 52.48% 0.52 52.48 8.01% 0.08 8.01 4.40% 0.04 4.40 0.00% 0.00 0.00 99.04
0277030001 REGISTRO ROSCADO DE BRONCE DE 4" und 29.0000 10.50 304.50 18.21% 5.28 55.45 15.94% 4.62 48.54 52.48% 15.22 159.80 8.01% 2.32 24.38 4.40% 1.28 13.40 0.00% 0.00 0.00 301.57
0277030002 REGISTRO ROSCADO DE BRONCE DE 2" und 1.0000 3.50 3.50 18.21% 0.18 0.64 15.94% 0.16 0.56 52.48% 0.52 1.84 8.01% 0.08 0.28 4.40% 0.04 0.15 0.00% 0.00 0.00 3.47
SUB-TOTAL 94,781.44 17,259.70 15,109.56 49,741.34 7,588.23 4,170.79 0.00 93,869.63
TOTALES 94,781.44 18.21% 17,259.70 15.94% 15,109.56 52.48% 49,741.34 8.01% 7,588.23 4.40% 4,170.79 0.00% 0.00 93,869.63

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Oct-19 Apr-19

07 ALAMBRE Y CABLE TIPO TW Y THW 571.63 564.71

12 ARTEFACTO DE ALUMBRADO INTERIOR 339.28 335.99

17 BLOQUE Y LADRILLO 722.21 721.32

32 FLETE TERRESTRE 463.48 463.41

39 ÍNDICE GENERAL DE PRECIOS AL CONSU 431.85 427.58

44 MADERA TERCIADA PARA CARPINTERIA 366.44 362.23

Proceso: L.P. N° 001-2019-GRU-GR-CS/PRIMERA CONVOCATORIA

Cálculo del monto máximo a solicitar

PRESUPUESTO BASE S/IGV S/. 3,707,721.61 20.00%

CALCULO DE MONTOS SOLICITADOS

Proceso: L.P. N° 001-2019-GRU-GR-CS/PRIMERA CONVOCATORIA

IU RESUMEN ESTRUCTURAS ARQUITECTURA INST. SANITARIAS INST. ELECTRICAS

02 ACERO DE CONSTRUCCION LISO - - - -

SON: OCHOCIENTOS SETENTA Y CINCO MIL VEINTIDOS CON 30/100 SOLES

SUB-TOTAL 783,207.85 157,424.78 184,612.62 82,030.97 67,608.47 85,447.78 2,412.72 579,537.33

SUB-TOTAL 644,324.29 11,082.38 287,775.09 236,634.65 33,893.08 72,257.12 2,539.69 644,182.01

SUB-TOTAL 156,477.55 13,942.15 60,393.80 21,907.72 37,161.36 23,037.21 0.00 156,442.24

SUB-TOTAL 94,781.44 17,259.70 15,109.56 49,741.34 7,588.23 4,170.79 0.00 93,869.63

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