CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO:"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL CASERIO CHORORCO, DISTRITO DE CHOTA, PROVINCIA DE CHOTA CAJAMARCA"

Lugar CAJAMARCA - CHOTA - CHOTA

Fecha 01 DE OCTUBRE 2021
Código Recurso Unidad Cantidad Precio S/. Parcial S/. M1 M2 M3 M4 M5 M6 M7 M8
MATERIALES 15.68% 20.55% 12.67% 11.33% 14.65% 13.31% 6.01% 5.79%
020007001 ALAMBRE NEGRO RECOCIDO # 16 kg 2531.354 4.00 10,125.42 1,588.10 2,080.67 1,282.61 1,147.51 1,483.80 1,347.44 608.82 586.46
020008001 ALAMBRE NEGRO RECOCIDO # 8 kg 655.2584 3.33 2,182.01 342.23 448.38 276.40 247.29 319.76 290.37 131.20 126.38
020105001 CLAVOS PARA MADERA C/C 3" kg 60.8988 5.00 304.49 47.76 62.57 38.57 34.51 44.62 40.52 18.31 17.64
020103001 CLAVOS PARA MADERA C/C 2", 2 1/2", 3" Y 4" kg 815.8294 4.10 3,344.90 524.62 687.34 423.71 379.08 490.17 445.12 201.12 193.74
021119001 MACIZO DE ACERO DE D=2" , L= 0.80 M und 6 48.89 293.34 46.01 60.28 37.16 33.24 42.99 39.04 17.64 16.99
021119001 MACIZO DE ACERO DE D=2" , L= 1.05 M und 2 64.17 128.34 20.13 26.37 16.26 14.54 18.81 17.08 7.72 7.43
021121001 MACIZO DE ACERO DE D=2" , L= 1.55 M und 4 94.72 378.88 59.42 77.86 47.99 42.94 55.52 50.42 22.78 21.94
021122001 MACIZO DE ACERO DE D=2" , L= 0.60 M und 6 36.67 220.02 34.51 45.21 27.87 24.93 32.24 29.28 13.23 12.74
021321001 CLAVOS PARA CALAMINA kg 41.1156 5.86 240.94 37.79 49.51 30.52 27.31 35.31 32.06 14.49 13.96
021401001 PERNOS 1/4" X 1" und 728 1.00 728.00 114.18 149.60 92.22 82.50 106.68 96.88 43.77 42.17
021603001 CLAVOS DE CEMENTO DE 4" pza 1880 0.50 940.00 147.43 193.16 119.07 106.53 137.75 125.09 56.52 54.44
024660001 PERNOS DE ANCLAJE PARA INODORO pza 376 1.00 376.00 58.97 77.26 47.63 42.61 55.10 50.04 22.61 21.78
024680001 PERNOS DE 1/2" X 2 1/2" pza 1456 2.50 3,640.00 570.91 747.98 461.09 412.52 533.41 484.39 218.87 210.83
025196001 Pernos de 3" x 5/8" pza 10 1.00 10.00 1.57 2.05 1.27 1.13 1.47 1.33 0.60 0.58
029103001 GUARDA CABLE PARA CABLE DE 3/8" pza 12 7.80 93.60 14.68 19.23 11.86 10.61 13.72 12.46 5.63 5.42
029106001 GRAPA DE ACERO DE 1/4" und 1456 2.50 3,640.00 570.91 747.98 461.09 412.52 533.41 484.39 218.87 210.83
029103001 GUARDA CABLE PARA CABLE DE 3/4" pza 4 25.00 100.00 15.68 20.55 12.67 11.33 14.65 13.31 6.01 5.79
029102001 GRAPA DE ACERO DE 3/4" und 6 26.00 156.00 24.47 32.06 19.76 17.68 22.86 20.76 9.38 9.04
029106001 GRAPA DE ACERO DE 1/2" und 36 5.00 180.00 28.23 36.99 22.80 20.40 26.38 23.95 10.82 10.43
029103001 GUARDA CABLE PARA CABLE DE 5/8" und 12 15.00 180.00 28.23 36.99 22.80 20.40 26.38 23.95 10.82 10.43
029102001 GRAPA DE ACERO DE 5/8" und 72 12.00 864.00 135.51 177.54 109.45 97.92 126.61 114.98 51.95 50.04
029103001 ARGOLLA DE ANCLAJE ACERO LISO Ø 5/8" und 18 10.00 180.00 28.23 36.99 22.80 20.40 26.38 23.95 10.82 10.43
029102001 GRAPA DE ACERO DE 1 1/4" und 48 55.00 2,640.00 414.07 542.49 334.42 299.19 386.87 351.32 158.74 152.91
029103001 GUARDA CABLE PARA CABLE DE 1 1/4" pza 8 45.00 360.00 56.46 73.98 45.60 40.80 52.76 47.91 21.65 20.85
029102001 GRAPA DE ACERO DE 3/8" und 108 3.50 378.00 59.29 77.68 47.88 42.84 55.39 50.30 22.73 21.89
030203001 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 21356.0262 4.40 93,966.51 14,737.99 19,309.13 11,902.98 10,649.18 13,770.08 12,504.57 5,650.03 5,442.53
040000001 ARENA FINA m3 165.1619 80.00 13,212.95 2,072.36 2,715.12 1,673.72 1,497.42 1,936.26 1,758.31 794.47 765.29
050003001 PIEDRA CHANCADA DE 1/2" m3 0.063 60.00 3.78 0.59 0.78 0.48 0.43 0.55 0.50 0.23 0.22
050101001 AFIRMADO PARA BASE m3 0.179 65.00 11.63 1.82 2.39 1.47 1.32 1.70 1.55 0.70 0.67
050104001 ARENA GRUESA m3 442.9496 50.00 22,147.48 3,473.68 4,551.07 2,805.48 2,509.96 3,245.55 2,947.27 1,331.69 1,282.78
050109001 CASCO DE PROTECCION und 100 29.90 2,990.00 468.96 614.41 378.75 338.86 438.16 397.89 179.78 173.18
050104001 ARENA GRUESA DE CERRO m3 2.541 40.00 101.64 15.94 20.89 12.88 11.52 14.89 13.53 6.11 5.89
050109001 BARBIQUEJO und 300 4.20 1,260.00 197.62 258.92 159.61 142.80 184.64 167.67 75.76 72.98
050109001 MASCARILLA ANTIPOLVO INCLUYE DISPOSITIVO FILTRANTE und 100 60.00 6,000.00 941.06 1,232.94 760.04 679.98 879.25 798.45 360.77 347.52
050109001 OREJERAS und 200 23.90 4,780.00 749.71 982.24 605.50 541.72 700.47 636.10 287.41 276.86
050109001 ARNES DE CUERPO COMPLETO und 5 250.00 1,250.00 196.05 256.86 158.34 141.66 183.18 166.34 75.16 72.40
050109001 LINEA DE VIDA und 2 300.00 600.00 94.11 123.29 76.00 68.00 87.93 79.84 36.08 34.75
050104001 ANTRACITA m3 0.315 150.00 47.25 7.41 9.71 5.99 5.35 6.92 6.29 2.84 2.74
050220001 PIEDRA MEDIANA m3 16.7824 60.00 1,006.94 157.93 206.92 127.55 114.12 147.56 134.00 60.55 58.32
050221001 PIEDRA GRANDE m3 137.165 60.00 8,229.90 1,290.80 1,691.16 1,042.50 932.69 1,206.03 1,095.19 494.85 476.68
050314001 PIEDRA CHANCADA DE 1/2" - 3/4" m3 360.5582 60.00 21,633.49 3,393.06 4,445.46 2,740.37 2,451.71 3,170.22 2,878.87 1,300.78 1,253.01
050307001 PIEDRA CHANCADA DE 1 1/2" A 2" m3 142.128 60.00 8,527.68 1,337.51 1,752.35 1,080.22 966.44 1,249.67 1,134.82 512.75 493.92
050307001 PIEDRA CHANCADA DE 1" A 2" m3 142.128 60.00 8,527.68 1,337.51 1,752.35 1,080.22 966.44 1,249.67 1,134.82 512.75 493.92

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO:"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL CASERIO CHORORCO, DISTRITO DE CHOTA, PROVINCIA DE CHOTA CAJAMARCA"

Lugar CAJAMARCA - CHOTA - CHOTA

Fecha 01 DE OCTUBRE 2021
Código Recurso Unidad Cantidad Precio S/. Parcial S/. M1 M2 M3 M4 M5 M6 M7 M8
MATERIALES 15.68% 20.55% 12.67% 11.33% 14.65% 13.31% 6.01% 5.79%
051501001 OVER DE 6" m3 7.7175 60.00 463.05 72.63 95.15 58.66 52.48 67.86 61.62 27.84 26.82
053611001 GRAVA 3/4" A 1" m3 0.3502 60.00 21.01 3.30 4.32 2.66 2.38 3.08 2.80 1.26 1.22
053611001 GRAVA 4" A 1" m3 0.206 80.00 16.48 2.58 3.39 2.09 1.87 2.42 2.19 0.99 0.95
065052001 CONECTOR PVC SAP A CAJA Ø1/2", INSTALACIONES und 564 1.20 676.80 106.15 139.08 85.73 76.70 99.18 90.06 40.69 39.20
070100001 ELÉCTRICAS
CABLE TW # 14 AWG 2.5 MM2 m 9922.64 0.86 8,533.47 1,338.41 1,753.54 1,080.96 967.09 1,250.52 1,135.59 513.10 494.26
100033001 TUBERIA PVC P/AGUA U.F. C-10, DN 110MM m 10.5 24.00 252.00 39.52 51.78 31.92 28.56 36.93 33.53 15.15 14.60
100233001 INODORO TANQUE BAJO NORMAL COLOR BLANCO und 188 210.00 39,480.00 6,192.16 8,112.73 5,001.03 4,474.25 5,785.50 5,253.79 2,373.86 2,286.68
100402001 LAVATORIO 23"X17" P/GRIF.4" BLANCO S/A und 188 90.00 16,920.00 2,653.78 3,476.88 2,143.30 1,917.54 2,479.50 2,251.62 1,017.37 980.01
100608001 DUCHA PVC + 1 LLAVE 1/2" INC.ACCESORIOS. und 188 39.90 7,501.20 1,176.51 1,541.42 950.20 850.11 1,099.24 998.22 451.03 434.47
101242001 TRAMPA "P" CROMADA P/LAVAD.METUSA 1 1/2" und 188 61.80 11,618.40 1,822.26 2,387.46 1,471.73 1,316.71 1,702.59 1,546.12 698.59 672.94
101439001 TUBO ABAS.CU.FLEX.TERM/M-H 1/2"x5/8"30cm und 376 19.90 7,482.40 1,173.56 1,537.55 947.82 847.98 1,096.49 995.72 449.90 433.38
101596001 LLAVE DE LAVATORIO DE BRONCE und 188 30.00 5,640.00 884.59 1,158.96 714.43 639.18 826.50 750.54 339.12 326.67
101513001 NIPLE CON ROSCA PVC 3/4" x 4" und 10 2.00 20.00 3.14 4.11 2.53 2.27 2.93 2.66 1.20 1.16
101513001 UNION UNIVERSAL CON ROSCA PVC 3/4" und 10 2.00 20.00 3.14 4.11 2.53 2.27 2.93 2.66 1.20 1.16
101513001 UNION UNIVERSAL CON ROSCA PVC 1/2" und 376 2.00 752.00 117.95 154.53 95.26 85.22 110.20 100.07 45.22 43.56
101511001 Llave de alta resistencia bronce cromado 1/2" x 250 lbs. und 188 25.00 4,700.00 737.16 965.80 595.36 532.65 688.75 625.45 282.60 272.22
101513001 NIPLE CON ROSCA PVC 2.5" x 2" und 2 4.00 8.00 1.25 1.64 1.01 0.91 1.17 1.06 0.48 0.46
101622001 ASIENTO Y TAPA PARA INODORO und 188 22.90 4,305.20 675.24 884.67 545.35 487.91 630.89 572.91 258.86 249.36
102111001 BOTIQUIN DE PRIMEROS AUXILIOS und 4 60.00 240.00 37.64 49.32 30.40 27.20 35.17 31.94 14.43 13.90
102211001 ACCESORIO COMPLETO PVC. TANQUE BAJO. jgo 188 15.20 2,857.60 448.19 587.21 361.98 323.85 418.76 380.27 171.82 165.51
104112001 GRIFO DE BRONCE 1/2" und 2 12.50 25.00 3.92 5.14 3.17 2.83 3.66 3.33 1.50 1.45
105126001 UÑAS PARA LAVATORIO pza 376 3.00 1,128.00 176.92 231.79 142.89 127.84 165.30 150.11 67.82 65.33
120802001 SOCKET ROSCA E-27, BLANCO und 188 5.10 958.80 150.38 197.02 121.45 108.66 140.50 127.59 57.65 55.53
120946001 CAJA OCTOGONAL PVC. 100MM X 40MM und 188 3.00 564.00 88.46 115.90 71.44 63.92 82.65 75.05 33.91 32.67
120934001 CAJA RECTANGULAR DE PVC 100mm x 55mm x 50mm. und 188 2.18 409.84 64.28 84.22 51.92 46.45 60.06 54.54 24.64 23.74
120946001 CAJA OCTOGONAL PVC. 100MM X 55MM und 188 3.50 658.00 103.20 135.21 83.35 74.57 96.42 87.56 39.56 38.11
121082001 TAPA CIEGA CIRCULAR PVC und 188 1.50 282.00 44.23 57.95 35.72 31.96 41.32 37.53 16.96 16.33
121223001 FOCO AHORRADOR 15W, LUZ BLANCA und 188 10.20 1,917.60 300.76 394.05 242.91 217.32 281.01 255.18 115.30 111.07
123115001 INTERRUPTOR SIMPLE und 188 3.50 658.00 103.20 135.21 83.35 74.57 96.42 87.56 39.56 38.11
130001001 ASFALTO DILUIDO RC-60 gln 4.9182 65.00 319.68 50.14 65.69 40.49 36.23 46.85 42.54 19.22 18.52
130006001 ASFALTO RC-250 gln 3.458 65.00 224.77 35.25 46.19 28.47 25.47 32.94 29.91 13.52 13.02
170003001 LADRILLO KING KONG DE ARCILLA 9 X 12.5 X 23 CM. 18 und 78167.6 0.65 50,808.94 7,969.03 10,440.70 6,436.10 5,758.16 7,445.67 6,761.39 3,055.05 2,942.85
210000001 HUECOS
CEMENTO PORTLAND TIPO I (42.5KG) BOL 6164.2978 23.00 141,778.85 22,237.02 29,134.07 17,959.50 16,067.74 20,776.62 18,867.18 8,524.90 8,211.82
210302001 Caja de conexión pre-fabricada f'c=140 kg/cm2 de und 188 58.00 10,904.00 1,710.22 2,240.66 1,381.24 1,235.75 1,597.90 1,451.05 655.64 631.56
210300001 0.50x0.30x0.35m
CAJA PARA VALVULAS EN PARED und 188 25.00 4,700.00 737.16 965.80 595.36 532.65 688.75 625.45 282.60 272.22
260079001 TORNILLO AUTOROSCANTE TAMAÑO 8" X 1" und 12 2.85 34.20 5.36 7.03 4.33 3.88 5.01 4.55 2.06 1.98
260329001 STUB- END HDPE 4" SDR 9 und 4 50.00 200.00 31.37 41.10 25.33 22.67 29.31 26.61 12.03 11.58
260530001 BISAGRA ALUMINIZADA und 564 5.00 2,820.00 442.30 579.48 357.22 319.59 413.25 375.27 169.56 163.33
261404001 CANDADO FORTE 40 MM. und 1 25.00 25.00 3.92 5.14 3.17 2.83 3.66 3.33 1.50 1.45
265105001 CERRADURA DE PERILLA DE BAÑO pza 376 12.00 4,512.00 707.68 927.17 571.55 511.34 661.20 600.43 271.30 261.33
268001001 TUERCA GALVANIZADA DE 1/4" pza 728 0.42 305.76 47.96 62.83 38.73 34.65 44.81 40.69 18.38 17.71
268003001 TUERCA GALVANIZADA DE 1/2" pza 1092 0.42 458.64 71.93 94.25 58.10 51.98 67.21 61.03 27.58 26.56
268601001 TARUGO DE PVC 1/4" und 12 1.58 18.96 2.97 3.90 2.40 2.15 2.78 2.52 1.14 1.10

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO:"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL CASERIO CHORORCO, DISTRITO DE CHOTA, PROVINCIA DE CHOTA CAJAMARCA"

Lugar CAJAMARCA - CHOTA - CHOTA

Fecha 01 DE OCTUBRE 2021
Código Recurso Unidad Cantidad Precio S/. Parcial S/. M1 M2 M3 M4 M5 M6 M7 M8
MATERIALES 15.68% 20.55% 12.67% 11.33% 14.65% 13.31% 6.01% 5.79%
290401001 CINTA AISLANTE rll 84.6 5.00 423.00 66.34 86.92 53.58 47.94 61.99 56.29 25.43 24.50
290580001 TRAMPA "P" C/REG. 2" DESAGUE und 188 12.00 2,256.00 353.84 463.58 285.77 255.67 330.60 300.22 135.65 130.67
290501001 CINTA TEFLON x 10M rll 465.08 0.95 441.83 69.30 90.79 55.97 50.07 64.75 58.80 26.57 25.59
290512001 ESTOBOLES DE 1/2" PARA TAPA kg 376 0.25 94.00 14.74 19.32 11.91 10.65 13.77 12.51 5.65 5.44
290732001 CANASTILLA PVC SAP 1 1/2" x 2" und 1 8.00 8.00 1.25 1.64 1.01 0.91 1.17 1.06 0.48 0.46
290732001 CANASTILLA PVC SAP 1" A 3/4" und 20 8.00 160.00 25.09 32.88 20.27 18.13 23.45 21.29 9.62 9.27
290732001 CANASTILLA PVC SAP 3" x 6" und 0 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
292010001 THINNER ACRILICO gln 8.271 14.50 119.93 18.81 24.64 15.19 13.59 17.57 15.96 7.21 6.95
295003001 SOLDADURA CELLOCORD 1/8" kg 40.2 15.00 603.00 94.58 123.91 76.38 68.34 88.37 80.24 36.26 34.93
295152001 DISCO DE DESBASTE 1/4" X 7" pza 22.3 8.09 180.41 28.30 37.07 22.85 20.45 26.44 24.01 10.85 10.45
299806001 ESPUMA PLASTICA DE ALTA DENSIDAD 2.0 X 1.0 e= 2" und 0.0989 28.00 2.77 0.43 0.57 0.35 0.31 0.41 0.37 0.17 0.16
299921001 HILO NYLON m 2 0.15 0.30 0.05 0.06 0.04 0.03 0.04 0.04 0.02 0.02
300201001 YESO DE 28 Kg BOL 202.8646 12.90 2,616.95 410.45 537.76 331.50 296.58 383.49 348.25 157.35 151.57
300204001 CABLE DE ACERO TIPO BOA D=5/8" m 128.3625 25.00 3,209.06 503.32 659.43 406.50 363.68 470.26 427.04 192.95 185.87
300204001 CABLE DE ACERO TIPO BOA D=3/4" m 58.4325 30.00 1,752.97 274.94 360.22 222.05 198.66 256.88 233.28 105.40 101.53
300204001 CABLE TIPO BOA 6x19 DE 1/2" m 191.1 12.00 2,293.20 359.67 471.23 290.49 259.89 336.05 305.17 137.89 132.82
300204001 CABLE TIPO BOA 6x19 DE 1/4" m 618.7931 3.50 2,165.78 339.69 445.05 274.35 245.45 317.38 288.21 130.22 125.44
300204001 CABLE TIPO BOA 6x19 DE 3/8" m 315.21 7.00 2,206.47 346.07 453.41 279.50 250.06 323.34 293.63 132.67 127.80
301900001 ADITIVO CURADOR gln 83.6726 25.00 2,091.82 328.09 429.85 264.98 237.07 306.54 278.37 125.78 121.16
303204001 TANQUE BIODIGESTOR (600LT) INCL. ACCES. ENTR.Y SALIDA und 188 980.00 184,240.00 28,896.75 37,859.39 23,338.16 20,879.84 26,998.98 24,517.69 11,078.01 10,671.17
304143001 LINEA DE VIDA INCL. ARNES DE SEGURIDAD GLB 6 1,000.00 6,000.00 941.06 1,232.94 760.04 679.98 879.25 798.45 360.77 347.52
304141001 CABLE DE ACERO TIPO BOA D=1 1/4" ML 211.995 50.00 10,599.75 1,662.50 2,178.14 1,342.70 1,201.27 1,553.31 1,410.56 637.34 613.94
304202001 DETECTOR DE TORMENTAS und 1 850.00 850.00 133.32 174.67 107.67 96.33 124.56 113.11 51.11 49.23
304637001 PEGAMENTO PARA PVC gln 118.0698 83.70 9,882.45 1,549.99 2,030.74 1,251.84 1,119.97 1,448.20 1,315.10 594.21 572.39
305178001 ANILLO DE CERA W.C. und 188 8.90 1,673.20 262.43 343.83 211.95 189.62 245.19 222.66 100.61 96.91
306520001 JUNTA INPER WATER STOP PVC 6" m 16.38 9.00 147.42 23.12 30.29 18.67 16.71 21.60 19.62 8.86 8.54
307517001 FASTENER P/FILE CAJA X 50 UND. "WINGO" und 6.6 15.00 99.00 15.53 20.34 12.54 11.22 14.51 13.17 5.95 5.73
307537001 PLUMON RESALTADOR und 26 2.50 65.00 10.19 13.36 8.23 7.37 9.53 8.65 3.91 3.76
307546001 SOBRE MANILA OFICIO und 40 0.50 20.00 3.14 4.11 2.53 2.27 2.93 2.66 1.20 1.16
307571001 CARTULINA und 44 0.50 22.00 3.45 4.52 2.79 2.49 3.22 2.93 1.32 1.27
307506001 Rollo de Cinta Peligro Amarilla 5kg rll 20 52.90 1,058.00 165.94 217.41 134.02 119.90 155.04 140.79 63.62 61.28
307506001 Cono de 28" Naranja und 20 28.90 578.00 90.66 118.77 73.22 65.50 84.70 76.92 34.75 33.48
307506001 Malla protectora ligera PVC naranja 1.00mlx45.00ml und 40 49.90 1,996.00 313.06 410.16 252.84 226.21 292.50 265.62 120.02 115.61
307506001 Barra retructil de señalización de cono a cono. und 5 49.90 249.50 39.13 51.27 31.60 28.28 36.56 33.20 15.00 14.45
307618001 EXTINTOR PQS 6 KG und 2 85.00 170.00 26.66 34.93 21.53 19.27 24.91 22.62 10.22 9.85
308673001 ADITIVO IMPERMEABILIZANTE gln 134.1886 50.00 6,709.43 1,052.33 1,378.72 849.90 760.38 983.22 892.86 403.43 388.61
309810001 PANTALON JEAN CRUDO CON CINTA REFLECTIVA pza 100 39.90 3,990.00 625.80 819.90 505.42 452.19 584.70 530.97 239.91 231.10
309810001 CAMISA OXFORT M/LARGA, C/CELESTE, T/S pza 200 42.90 8,580.00 1,345.71 1,763.10 1,086.85 972.37 1,257.33 1,141.78 515.90 496.95
309810001 POLO MANGA LARGA CUELLO REDONDO TELA pza 200 14.90 2,980.00 467.39 612.36 377.48 337.72 436.70 396.56 179.18 172.60
309810001 CHALECO PROTECTOR DRILL CON CINTAS DE MATERIAL pza 100 24.90 2,490.00 390.54 511.67 315.41 282.19 364.89 331.36 149.72 144.22
309919001 REFLECTIVO
LIJA und 73.425 2.10 154.19 24.18 31.68 19.53 17.47 22.60 20.52 9.27 8.93
315120001 CAJA DE REGISTRO PARA LODOS 24"x24" und 188 45.00 8,460.00 1,326.89 1,738.44 1,071.65 958.77 1,239.75 1,125.81 508.68 490.00
315120001 CAJA DE CONCRETO DESAGUE DE 12"x24" (03 CUERPOS) und 188 35.00 6,580.00 1,032.03 1,352.12 833.51 745.71 964.25 875.63 395.64 381.11

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO:"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL CASERIO CHORORCO, DISTRITO DE CHOTA, PROVINCIA DE CHOTA CAJAMARCA"

Lugar CAJAMARCA - CHOTA - CHOTA

Fecha 01 DE OCTUBRE 2021
Código Recurso Unidad Cantidad Precio S/. Parcial S/. M1 M2 M3 M4 M5 M6 M7 M8
MATERIALES 15.68% 20.55% 12.67% 11.33% 14.65% 13.31% 6.01% 5.79%
315120001 CAJA DISTRIBUIDORA DE CAUDALES/INCLUYE TAPA und 188 70.00 13,160.00 2,064.05 2,704.24 1,667.01 1,491.42 1,928.50 1,751.26 791.29 762.23
315401001 MARCO Y TAPA DE CONCRETO PARA CAJA DE DESAGUE und 188 25.00 4,700.00 737.16 965.80 595.36 532.65 688.75 625.45 282.60 272.22
315401001 Marco y Tapa termoplastica 0.20x0.30m und 188 25.00 4,700.00 737.16 965.80 595.36 532.65 688.75 625.45 282.60 272.22
380000001 HORMIGON m3 290.2152 40.00 11,608.61 1,820.73 2,385.45 1,470.49 1,315.60 1,701.15 1,544.81 698.00 672.37
390214001 DISCO DE CORTE pza 15.9 7.00 111.30 17.46 22.87 14.10 12.61 16.31 14.81 6.69 6.45
390281001 PAJA DE FIBRA GRUESA m3 23.688 30.00 710.64 111.46 146.03 90.02 80.54 104.14 94.57 42.73 41.16
390275001 LIJA PARA FIERRO und 15.9 5.00 79.50 12.47 16.34 10.07 9.01 11.65 10.58 4.78 4.60
390500001 AGUA m3 2576.9547 4.00 10,307.82 1,616.71 2,118.15 1,305.72 1,168.18 1,510.53 1,371.71 619.79 597.03
390610001 HIPOCLORITO DE CALCIO AL 70% kg 34.0627 7.00 238.44 37.40 49.00 30.20 27.02 34.94 31.73 14.34 13.81
390621001 TRAPO INDUSTRIAL kg 19.1 5.00 95.50 14.98 19.62 12.10 10.82 13.99 12.71 5.74 5.53
390927001 LAPICES COLORES jgo 14 20.00 280.00 43.92 57.54 35.47 31.73 41.03 37.26 16.84 16.22
391500001 PRUEBAS ULTRASONIDO und 150 30.00 4,500.00 705.79 924.70 570.03 509.98 659.44 598.84 270.58 260.64
394005001 TANQUE DE POLIETILENO 600LT und 1 400.00 400.00 62.74 82.20 50.67 45.33 58.62 53.23 24.05 23.17
395051001 CHINCHES cja 2.8 2.00 5.60 0.88 1.15 0.71 0.63 0.82 0.75 0.34 0.32
395087001 PAPEL BOND A4 80 GRAMOS mll 5.6 24.20 135.52 21.26 27.85 17.17 15.36 19.86 18.03 8.15 7.85
395096001 BOLETIN INFORMATIVO und 540 0.30 162.00 25.41 33.29 20.52 18.36 23.74 21.56 9.74 9.38
396301001 GUANTES DE CUERO PAR 800 7.20 5,760.00 903.42 1,183.62 729.63 652.78 844.08 766.51 346.34 333.62
430103001 MADERA TORNILLO p2 5756.6466 6.00 34,539.88 5,417.34 7,097.58 4,375.26 3,914.39 5,061.56 4,596.39 2,076.82 2,000.55
431341001 VENTANA DE MADERA C/MARCO DE 2" X 2" FIJA INCL. MALLA m2 41.1485 25.00 1,028.71 161.35 211.39 130.31 116.58 150.75 136.90 61.85 59.58
431330001 MOSQUITERA
PUERTA APANELADAMETALICA
INCLUYE MARCO DE MADERA DE 2" x und 188 320.00 60,160.00 9,435.67 12,362.25 7,620.62 6,817.91 8,815.99 8,005.78 3,617.31 3,484.46
431652001 2" (0.75 DE
REGLA x 2.25 m)
MADERA p2 233.4569 4.00 933.83 146.46 191.89 118.29 105.83 136.85 124.27 56.15 54.09
434031001 Señalizacion (señales informativas, preventivas) und 10 50.00 500.00 78.42 102.74 63.34 56.66 73.27 66.54 30.06 28.96
435161001 ESTACA DE MADERA p2 2028.6435 4.00 8,114.58 1,272.71 1,667.46 1,027.90 919.62 1,189.13 1,079.85 487.91 470.00
450101001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 12996.8827 6.00 77,981.29 12,230.82 16,024.34 9,878.09 8,837.59 11,427.57 10,377.34 4,688.87 4,516.67
460023001 MALLA MET.ELECTROSOLDADA GALV #10 2" x 2", H= 2.00 M m 65.92 25.00 1,648.00 258.48 338.65 208.76 186.77 241.50 219.31 99.09 95.45
469101001 ALAMBRE DE PUAS m 207.9 0.80 166.32 26.09 34.18 21.07 18.85 24.37 22.13 10.00 9.63
487657001 CONO DE REBOSE DE 2" X 3" PVC pza 22 10.00 220.00 34.51 45.21 27.87 24.93 32.24 29.28 13.23 12.74
500201001 COMPUERTA METALICA TIPO TARJETA (0.35x0.56M) und 2 500.00 1,000.00 156.84 205.49 126.67 113.33 146.54 133.07 60.13 57.92
500613001 TAPA SANITARIA DE 0.60 x 0.60 Mts und 28 150.00 4,200.00 658.74 863.06 532.02 475.98 615.48 558.91 252.54 243.26
500610001 TAPA C°A° PARA CAJA DE DESAGUE 24" X 24" pza 188 25.00 4,700.00 737.16 965.80 595.36 532.65 688.75 625.45 282.60 272.22
500613001 TAPA SANITARIA DE 0.70 x 0.70 Mts und 22 180.00 3,960.00 621.10 813.74 501.62 448.79 580.31 526.98 238.11 229.36
500613001 TAPA SANITARIA DE 0.50 x 0.50 Mts und 21 130.00 2,730.00 428.18 560.99 345.82 309.39 400.06 363.29 164.15 158.12
510100001 ANGULO 3/4"x3/4"x3/16". pza 64 22.00 1,408.00 220.83 289.33 178.36 159.57 206.33 187.37 84.66 81.55
510673001 CARRITO DE DILATACION 3 RODILLOS 1" (incluye anclajes) und 18 195.00 3,510.00 550.52 721.27 444.62 397.79 514.36 467.09 211.05 203.30
510674001 VIGA ESTRUCTURAL DE ACERO W4" X13 LBS. ML 32 70.00 2,240.00 351.33 460.30 283.75 253.86 328.26 298.09 134.69 129.74
519801001 ESTRUCTURA METALICA CON MALLA OLIPMICA MEDIDAS GLB 1 1,500.00 1,500.00 235.26 308.23 190.01 169.99 219.81 199.61 90.19 86.88
520100001 SEGUN PLANO/INCLUYE
UNION MIXTA DE PVC DETECHO
3/4" pza 21 2.00 42.00 6.59 8.63 5.32 4.76 6.15 5.59 2.53 2.43
520100001 UNION MIXTA DE PVC DE 1/2" pza 2 1.00 2.00 0.31 0.41 0.25 0.23 0.29 0.27 0.12 0.12
540115001 IMPRIMANTE gln 487.3336 15.00 7,310.00 1,146.52 1,502.13 925.98 828.44 1,071.23 972.78 439.54 423.39
540327001 PINTURA LATEX SUPERMATE gln 164.9437 32.00 5,278.20 827.85 1,084.61 668.60 598.18 773.48 702.40 317.37 305.71
540600001 PINTURA ANTICORROSIVA gln 5.42 50.00 271.00 42.50 55.69 34.33 30.71 39.71 36.06 16.29 15.70
541190001 PINTURA ESMALTE gln 222.5423 46.00 10,236.94 1,605.59 2,103.58 1,296.74 1,160.15 1,500.15 1,362.28 615.53 592.92
560152001 BRIDA ACERO P/SOLDAR-ROMPE AGUA DE 4" und 2 65.00 130.00 20.39 26.71 16.47 14.73 19.05 17.30 7.82 7.53

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO:"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL CASERIO CHORORCO, DISTRITO DE CHOTA, PROVINCIA DE CHOTA CAJAMARCA"

Lugar CAJAMARCA - CHOTA - CHOTA

Fecha 01 DE OCTUBRE 2021
Código Recurso Unidad Cantidad Precio S/. Parcial S/. M1 M2 M3 M4 M5 M6 M7 M8
MATERIALES 15.68% 20.55% 12.67% 11.33% 14.65% 13.31% 6.01% 5.79%
560197001 CALAMINA GALVANIZADA 1.80x0.83x0.22mm pln 1078.5992 23.00 24,807.78 3,890.93 5,097.74 3,142.47 2,811.46 3,635.39 3,301.29 1,491.65 1,436.87
560151001 BRIDA DE ACERO INOX. 220 MM PARA 4" (8 und 4 70.00 280.00 43.92 57.54 35.47 31.73 41.03 37.26 16.84 16.22
560151001 PERFORACIONES).
PERNO HEXAGONAL 4"X5/8"+ ARANDELA Y TUERCA und 32 15.00 480.00 75.28 98.63 60.80 54.40 70.34 63.88 28.86 27.80
560151001 BRIDA DE ACERO INOX. 220 MM PARA 3" (8 und 10 60.00 600.00 94.11 123.29 76.00 68.00 87.93 79.84 36.08 34.75
560151001 PERFORACIONES).
PERNO HEXAGONAL 3"X5/8"+ ARANDELA Y TUERCA und 80 12.00 960.00 150.57 197.27 121.61 108.80 140.68 127.75 57.72 55.60
565411001 BRIDA STUB END PVC 3" pza 11 40.00 440.00 69.01 90.42 55.74 49.87 64.48 58.55 26.46 25.48
565411001 BRIDA STUB END HDPE 3" (ELECTROFUSION). pza 1 45.00 45.00 7.06 9.25 5.70 5.10 6.59 5.99 2.71 2.61
569905001 PUERTA METALICA DE 1.20x2.20 m. UNA HOJA CON TUBO DE und 2 300.00 600.00 94.11 123.29 76.00 68.00 87.93 79.84 36.08 34.75
600203001 2" Y MALLA ROMBO
TECKNOPORT DE 1/2" X3/4"
DE ESPESOR 1/2" N.12 m2 175.4158 8.00 1,403.33 220.10 288.37 177.76 159.04 205.65 186.75 84.38 81.28
625208001 ABRAZADERA DE PVC 3" und 2 6.85 13.70 2.15 2.82 1.74 1.55 2.01 1.82 0.82 0.79
625208001 ABRAZADERA 2 OREJAS DE 1/2" und 3 5.50 16.50 2.59 3.39 2.09 1.87 2.42 2.20 0.99 0.96
625208001 ABRAZADERA 2 OREJAS DE 3/4" und 3 5.20 15.60 2.45 3.21 1.98 1.77 2.29 2.08 0.94 0.90
625208001 ABRAZADERA DE F°G° D=75mm, platina e=1/8" und 1092 8.00 8,736.00 1,370.18 1,795.16 1,106.61 990.05 1,280.19 1,162.54 525.28 505.99
650280001 TUBERIA F°G° 2" X 2.5MM m 62 15.00 930.00 145.86 191.11 117.81 105.40 136.28 123.76 55.92 53.87
650415001 TAPON HEMBRA HDPE 4" und 2 35.00 70.00 10.98 14.38 8.87 7.93 10.26 9.32 4.21 4.05
650415001 TAPON HEMBRA HDPE 3" und 3 25.00 75.00 11.76 15.41 9.50 8.50 10.99 9.98 4.51 4.34
650810001 REDUCCION DE 3/4" A 1/2" und 188 1.80 338.40 53.08 69.54 42.87 38.35 49.59 45.03 20.35 19.60
651610001 ABRAZADERA DE F°G° PLATINA DE 1/8"X1"X3" und 728 5.00 3,640.00 570.91 747.98 461.09 412.52 533.41 484.39 218.87 210.83
652301001 ABRAZADERA
TUB. F°G° DE DE F°G° PLATINA DE 1/8"X1"X3"
1 1/2" und 2 45.00 90.00 14.12 18.49 11.40 10.20 13.19 11.98 5.41 5.21
652301001 TUB. F°G° DE 1" und 2 25.00 50.00 7.84 10.27 6.33 5.67 7.33 6.65 3.01 2.90
653216001 Codo 90° F°G° 2" und 2 7.00 14.00 2.20 2.88 1.77 1.59 2.05 1.86 0.84 0.81
653216001 Codo 90° F°G° 1/2" und 4 2.00 8.00 1.25 1.64 1.01 0.91 1.17 1.06 0.48 0.46
653215001 Codo roscado PVC 1/2" x 90° und 376.094 3.00 1,128.28 176.96 231.85 142.92 127.87 165.34 150.15 67.84 65.35
653215001 Niple con rosca PVC 1/2" x 2" und 188 2.00 376.00 58.97 77.26 47.63 42.61 55.10 50.04 22.61 21.78
653215001 Unión de rosca interna de bronce 1/2" und 188 2.00 376.00 58.97 77.26 47.63 42.61 55.10 50.04 22.61 21.78
653214001 Codo 90° F°G° con malla soldada 2" pza 31 10.00 310.00 48.62 63.70 39.27 35.13 45.43 41.25 18.64 17.96
654501001 NIPLE DE F° GALV. DE 1/2" X 4" und 752 8.55 6,429.60 1,008.44 1,321.22 814.45 728.66 942.21 855.62 386.60 372.40
654512001 NIPLE DE PVC DE 3/4" X 5" C/ROSCA pza 1 1.80 1.80 0.28 0.37 0.23 0.20 0.26 0.24 0.11 0.10
660110001 TUBERIA DE FºGº 4" m 5.25 25.00 131.25 20.59 26.97 16.63 14.87 19.23 17.47 7.89 7.60
666005001 ANILLO PARA TUBERIA PVC UF DN 75 MM PRESION und 16.2816 0.80 13.03 2.04 2.68 1.65 1.48 1.91 1.73 0.78 0.75
666005001 ANILLO PARA TUBERIA PVC ISO 1452 DN 63 MM und 124.2688 0.60 74.56 11.69 15.32 9.44 8.45 10.93 9.92 4.48 4.32
669902001 LUBRICANTE PARA TUBERIA PVC gln 1.0541 88.00 92.76 14.55 19.06 11.75 10.51 13.59 12.34 5.58 5.37
711021001 UNION FLEXIBLE TIPO DRESSER DE 4" und 4 180.00 720.00 112.93 147.95 91.20 81.60 105.51 95.81 43.29 41.70
720104001 TUBERIA PVC NTP ISO 1452 DN 63 m 909.9804 10.00 9,099.80 1,427.24 1,869.91 1,152.70 1,031.28 1,333.51 1,210.95 547.15 527.06
720104001 TUBERIA PVC NTP ISO 1452 DN 75 m 104.8128 12.00 1,257.75 197.27 258.45 159.32 142.54 184.31 167.37 75.63 72.85
720104001 TUBERIA PVC NTP 339.002 DN 1 1/2" m 1987.001 7.77 15,439.00 2,421.50 3,172.55 1,955.70 1,749.70 2,262.47 2,054.54 928.32 894.23
720104001 TUBERIA PVC NTP 339.002 DN 1" m 2486.877 4.66 11,588.85 1,817.63 2,381.39 1,467.99 1,313.36 1,698.26 1,542.18 696.82 671.23
720104001 TUBERIA PVC NTP 339.002 DN 3/4" m 11451.281 3.25 37,216.66 5,837.17 7,647.63 4,714.33 4,217.75 5,453.82 4,952.60 2,237.77 2,155.59
720104001 TUBERIA PVC NTP 339.002 DN 1/2" m 12903.202 2.33 30,064.46 4,715.40 6,177.93 3,808.34 3,407.19 4,405.72 4,000.82 1,807.72 1,741.33
720213001 Reduccion S/P 1" a 1/2" und 1 7.00 7.00 1.10 1.44 0.89 0.79 1.03 0.93 0.42 0.41
720332001 UNION UNIVERSAL PVC SAP DE 1/2" und 752 2.00 1,504.00 235.89 309.06 190.52 170.45 220.40 200.14 90.43 87.11
720333001 UNION UNIVERSAL PVC SAP DE 3/4" und 42 2.50 105.00 16.47 21.58 13.30 11.90 15.39 13.97 6.31 6.08
720332001 UNION UNIVERSAL PVC DE 1 1/2" und 11 2.00 22.00 3.45 4.52 2.79 2.49 3.22 2.93 1.32 1.27

5 de 8
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO:"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL CASERIO CHORORCO, DISTRITO DE CHOTA, PROVINCIA DE CHOTA CAJAMARCA"

Lugar CAJAMARCA - CHOTA - CHOTA

Fecha 01 DE OCTUBRE 2021
Código Recurso Unidad Cantidad Precio S/. Parcial S/. M1 M2 M3 M4 M5 M6 M7 M8
MATERIALES 15.68% 20.55% 12.67% 11.33% 14.65% 13.31% 6.01% 5.79%
720332001 UNION UNIVERSAL PVC DE 1" und 2 1.20 2.40 0.38 0.49 0.30 0.27 0.35 0.32 0.14 0.14
720332001 UNION UNIVERSAL PVC DE 2" und 7 1.80 12.60 1.98 2.59 1.60 1.43 1.85 1.68 0.76 0.73
720312001 UNION SP PVC DE 2" und 20 3.00 60.00 9.41 12.33 7.60 6.80 8.79 7.98 3.61 3.48
720332001 UNION ELECTROFUSION HDPE 3" und 3 20.00 60.00 9.41 12.33 7.60 6.80 8.79 7.98 3.61 3.48
720711001 TEE SP PVC SAP P/AGUA DE 3/4" und 144.76 3.50 506.66 79.47 104.11 64.18 57.42 74.25 67.42 30.46 29.35
720780001 YEE PVC SAL 4" - DESAGUE und 188 7.19 1,351.72 212.01 277.76 171.23 153.19 198.08 179.88 81.28 78.29
721003001 UNIÓN PVC SAP Ø1/2", INSTALACIONES ELÉCTRICAS und 188 1.05 197.40 30.96 40.56 25.01 22.37 28.93 26.27 11.87 11.43
721560001 REDUCCION PVC 1 1/2" A 1" pza 15 2.50 37.50 5.88 7.71 4.75 4.25 5.50 4.99 2.25 2.17
721572001 REDUCCION PVC SAP 1" A 3/4" und 30 2.00 60.00 9.41 12.33 7.60 6.80 8.79 7.98 3.61 3.48
721572001 REDUCCION PVC SAP 2" A 3/4" und 1 5.84 5.84 0.92 1.20 0.74 0.66 0.86 0.78 0.35 0.34
721572001 REDUCCION PVC SAP 3/4" A 1/2" pza 1 1.30 1.30 0.20 0.27 0.16 0.15 0.19 0.17 0.08 0.08
721749001 UNION SIMPLE PVC SAP 3/4" pza 20 1.00 20.00 3.14 4.11 2.53 2.27 2.93 2.66 1.20 1.16
721741001 UNION PVC SAP PARA AGUA CON ROSCA DE 1/2" pza 2 0.50 1.00 0.16 0.21 0.13 0.11 0.15 0.13 0.06 0.06
721922001 TAPON HEMBRA DE PVC 3/4" C/ROS. pza 2 3.50 7.00 1.10 1.44 0.89 0.79 1.03 0.93 0.42 0.41
722025001 TAPON PVC DE 3/4" pza 45 0.96 43.20 6.78 8.88 5.47 4.90 6.33 5.75 2.60 2.50
722025001 TAPON PVC DE 2" pza 22 8.00 176.00 27.60 36.17 22.29 19.95 25.79 23.42 10.58 10.19
722220001 TAPÓN SP PVC 3/4" und 5 2.00 10.00 1.57 2.05 1.27 1.13 1.47 1.33 0.60 0.58
722220001 TEE SP UF PVC DE 3/4" und 5 2.00 10.00 1.57 2.05 1.27 1.13 1.47 1.33 0.60 0.58
723061001 NIPLE PVC 1/2" pza 1 0.60 0.60 0.09 0.12 0.08 0.07 0.09 0.08 0.04 0.03
723061001 NIPLE PVC 2" pza 4 15.00 60.00 9.41 12.33 7.60 6.80 8.79 7.98 3.61 3.48
723002001 CODO HDPE 4" X 22.5° und 20 22.00 440.00 69.01 90.42 55.74 49.87 64.48 58.55 26.46 25.48
723002001 CODO HDPE 4" X 11.25° und 20 22.00 440.00 69.01 90.42 55.74 49.87 64.48 58.55 26.46 25.48
723002001 CODO HDPE 4" X 45° und 20 22.00 440.00 69.01 90.42 55.74 49.87 64.48 58.55 26.46 25.48
723002001 CODO HDPE 3" X 22.5° und 25 20.00 500.00 78.42 102.74 63.34 56.66 73.27 66.54 30.06 28.96
723002001 CODO HDPE 3" X 11.25° und 25 20.00 500.00 78.42 102.74 63.34 56.66 73.27 66.54 30.06 28.96
723002001 CODO HDPE 3" X 45° und 6 20.00 120.00 18.82 24.66 15.20 13.60 17.59 15.97 7.22 6.95
723061001 NIPLE PVC 3/4" pza 40 2.00 80.00 12.55 16.44 10.13 9.07 11.72 10.65 4.81 4.63
723002001 CODO HDPE 2.5" X 22.5° und 10 15.00 150.00 23.53 30.82 19.00 17.00 21.98 19.96 9.02 8.69
723104001 ADAPTADOR PVC SAP 3/4 " und 7 1.50 10.50 1.65 2.16 1.33 1.19 1.54 1.40 0.63 0.61
723202001 YEE PVC S/PRESION Ø2" und 376 3.00 1,128.00 176.92 231.79 142.89 127.84 165.30 150.11 67.82 65.33
725334001 CODO PVC SAP 2" X 90° pza 69.8 4.11 286.88 45.00 58.95 36.34 32.51 42.04 38.18 17.25 16.62
725335001 CODO PVC SAP 3/4" X 90° pza 89 1.32 117.48 18.43 24.14 14.88 13.31 17.22 15.63 7.06 6.80
725335001 CODO PVC SAP 1 1/2" X 90° pza 8 3.50 28.00 4.39 5.75 3.55 3.17 4.10 3.73 1.68 1.62
725335001 CODO PVC SAP 1/2" X 90° pza 3390.094 1.00 3,390.09 531.71 696.63 429.43 384.20 496.79 451.14 203.84 196.35
725335001 CODO PVC SAP 1" X 90° und 20 2.66 53.20 8.34 10.93 6.74 6.03 7.80 7.08 3.20 3.08
725330001 CODO PVC SAL 2" X 90° und 564 1.50 846.00 132.69 173.84 107.17 95.88 123.97 112.58 50.87 49.00
725335001 CODO PVC SAP 3/4" X 45° und 160 1.32 211.20 33.13 43.40 26.75 23.94 30.95 28.11 12.70 12.23
725335001 CODO PVC SAP 1" X 45° und 24 2.63 63.12 9.90 12.97 8.00 7.15 9.25 8.40 3.80 3.66
725335001 CODO PVC SAP 1 1/2" X 45° und 36 2.00 72.00 11.29 14.80 9.12 8.16 10.55 9.58 4.33 4.17
725335001 CODO PVC SAP 2" X 45° und 14 4.11 57.54 9.02 11.82 7.29 6.52 8.43 7.66 3.46 3.33
725307001 NIPLE CON ROSCA PVC 3/4" x 1 1/2" pza 9 3.00 27.00 4.23 5.55 3.42 3.06 3.96 3.59 1.62 1.56
725307001 NIPLE CON ROSCA PVC 1/2" X 1 1/2" pza 752 4.80 3,609.60 566.14 741.73 457.24 409.07 528.96 480.35 217.04 209.07
725307001 NIPLE CON ROSCA PVC 1" x 4" pza 2 4.00 8.00 1.25 1.64 1.01 0.91 1.17 1.06 0.48 0.46

6 de 8
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO:"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL CASERIO CHORORCO, DISTRITO DE CHOTA, PROVINCIA DE CHOTA CAJAMARCA"

Lugar CAJAMARCA - CHOTA - CHOTA

Fecha 01 DE OCTUBRE 2021
Código Recurso Unidad Cantidad Precio S/. Parcial S/. M1 M2 M3 M4 M5 M6 M7 M8
MATERIALES 15.68% 20.55% 12.67% 11.33% 14.65% 13.31% 6.01% 5.79%
725330001 CODO PVC S/PRESION Ø4" x 45º und 752 5.00 3,760.00 589.73 772.64 476.29 426.12 551.00 500.36 226.08 217.78
725330001 CODO PVC S/PRESION Ø2" x 45º und 188 1.43 268.84 42.17 55.24 34.05 30.47 39.40 35.78 16.16 15.57
725330001 CODO PVC S/PRESION Ø2" x 90º und 3008 1.30 3,910.40 613.32 803.55 495.34 443.16 573.04 520.38 235.13 226.49
725307001 NIPLE CON ROSCA PVC 1.5" x 2" pza 8 2.00 16.00 2.51 3.29 2.03 1.81 2.34 2.13 0.96 0.93
725307001 ABRAZADERA DOS CUERPOS 2.5" PVC, CON SALIDA DE 3/4" pza 1 12.00 12.00 1.88 2.47 1.52 1.36 1.76 1.60 0.72 0.70
725307001 ABRAZADERA DOS CUERPOS 4" HDPE (ELECTROFUSION), pza 3 50.00 150.00 23.53 30.82 19.00 17.00 21.98 19.96 9.02 8.69
725307001 CON SALIDA DE
ABRAZADERA 3/4"CUERPOS 3" HDPE (ELECTROFUSION), pza
DOS 4 40.00 160.00 25.09 32.88 20.27 18.13 23.45 21.29 9.62 9.27
725307001 CON SALIDA DE
ABRAZADERA 3/4"CUERPOS 2" HDPE (ELECTROFUSION), pza
DOS 1 25.00 25.00 3.92 5.14 3.17 2.83 3.66 3.33 1.50 1.45
725811001 CON SALIDA
UNION DE 3/4"
MECANICA DE TUBERIA HDPE CON PVC D=75MM und 18 55.00 990.00 155.27 203.43 125.41 112.20 145.08 131.74 59.53 57.34
725806001 UNION HDPE 3" (SOLDADURA ELECTROFUSION). und 55 20.00 1,100.00 172.53 226.04 139.34 124.66 161.20 146.38 66.14 63.71
725806001 UNION HDPE 4" (SOLDADURA ELECTROFUSION). und 50 22.00 1,100.00 172.53 226.04 139.34 124.66 161.20 146.38 66.14 63.71
725806001 UNION HDPE 2 1/2" (SOLDADURA ELECTROFUSION). und 8 15.00 120.00 18.82 24.66 15.20 13.60 17.59 15.97 7.22 6.95
729002001 ADAPTADOR UPR PVC DE 1 1/2" pza 14 3.50 49.00 7.69 10.07 6.21 5.55 7.18 6.52 2.95 2.84
729002001 ADAPTADOR UPR PVC DE 1" und 2 2.00 4.00 0.63 0.82 0.51 0.45 0.59 0.53 0.24 0.23
729002001 ADAPTADOR UPR PVC DE 1/2" pza 1510 1.00 1,510.00 236.83 310.29 191.28 171.13 221.28 200.94 90.79 87.46
729002001 ADAPTADOR UPR PVC DE 3/4" pza 50 1.00 50.00 7.84 10.27 6.33 5.67 7.33 6.65 3.01 2.90
729066001 Adaptador Union presion rosca PVC 2" und 8 5.00 40.00 6.27 8.22 5.07 4.53 5.86 5.32 2.41 2.32
729066001 Niple F°G° (L= 0.12 m) con rosca ambos lados 2" und 22 10.00 220.00 34.51 45.21 27.87 24.93 32.24 29.28 13.23 12.74
729066001 Niple F°G° R (L=0.50 m) con rosca a un lado 2" und 11 10.00 110.00 17.25 22.60 13.93 12.47 16.12 14.64 6.61 6.37
730126001 TUBERIA PVC SAL 2" m 6167.34 4.50 27,753.03 4,352.87 5,702.96 3,515.55 3,145.24 4,067.00 3,693.23 1,668.74 1,607.45
730129001 TUBERIA PVC SAL 4" m 1052.8 8.03 8,453.98 1,325.95 1,737.20 1,070.89 958.09 1,238.87 1,125.01 508.32 489.65
731309001 TEE PVC SAP 1/2" pza 753 1.50 1,129.50 177.15 232.10 143.08 128.01 165.52 150.31 67.91 65.42
731309001 TEE PVC SAP 1 1/2" pza 28.64 4.00 114.56 17.97 23.54 14.51 12.98 16.79 15.25 6.89 6.64
731309001 TEE PVC SAP 1" pza 83.6 3.19 266.68 41.83 54.80 33.78 30.22 39.08 35.49 16.03 15.45
731309001 TEE PVC SAP 2" pza 7 5.00 35.00 5.49 7.19 4.43 3.97 5.13 4.66 2.10 2.03
731303001 TEE PVC SAL 2" - DESAGUE pza 564 3.00 1,692.00 265.38 347.69 214.33 191.75 247.95 225.16 101.74 98.00
731303001 TEE PVC SAL 4" - DESAGUE pza 188 5.51 1,035.88 162.47 212.86 131.22 117.40 151.80 137.85 62.29 60.00
731309001 TEE PVC SAP 3/4" pza 63 2.30 144.90 22.73 29.78 18.35 16.42 21.23 19.28 8.71 8.39
731323001 TEE PVC 2 1/2" und 1 6.00 6.00 0.94 1.23 0.76 0.68 0.88 0.80 0.36 0.35
731323001 TEE HDPE 4" und 2 40.00 80.00 12.55 16.44 10.13 9.07 11.72 10.65 4.81 4.63
731323001 TEE HDPE 3" und 3 30.00 90.00 14.12 18.49 11.40 10.20 13.19 11.98 5.41 5.21
731818001 REDUCCION PVC 2 1/2" A 2" pza 2 4.00 8.00 1.25 1.64 1.01 0.91 1.17 1.06 0.48 0.46
731819001 REDUCCION PVC 2" A 1 1/2" pza 5 3.80 19.00 2.98 3.90 2.41 2.15 2.78 2.53 1.14 1.10
732301001 SOMBRERO DE VENTILACION PVC SAL 2" pza 188 5.50 1,034.00 162.18 212.48 130.98 117.18 151.52 137.60 62.17 59.89
740101001 TUBO PVC SAP (LUZ) (E/C) 1/2" X 3 M. und 827.2 3.39 2,804.21 439.82 576.24 355.22 317.80 410.94 373.17 168.61 162.42
740205001 CURVA PVC SAP 1/2", INSTALACIONES ELÉCTRICAS pza 752 2.15 1,616.80 253.58 332.24 204.80 183.23 236.93 215.16 97.22 93.64
740701001 CODO PVC SEL 4 X 45° und 376 1.50 564.00 88.46 115.90 71.44 63.92 82.65 75.05 33.91 32.67
743001001 MANGUERA FLEXIBLE (DIAM. INTERIOR 4MM. Y EXTERIOR m 1.5 5.00 7.50 1.18 1.54 0.95 0.85 1.10 1.00 0.45 0.43
770002001 6MM)
VALVULA COMPUERTA DE BRONCE DE 1/2" und 1 20.50 20.50 3.22 4.21 2.60 2.32 3.00 2.73 1.23 1.19
770003001 VALVULA COMPUERTA DE BRONCE DE 3/4" und 31 23.75 736.25 115.48 151.29 93.26 83.44 107.89 97.98 44.27 42.64
770006001 VALVULA COMPUERTA DE BRONCE DE 1 1/2" und 5 115.00 575.00 90.18 118.16 72.84 65.16 84.26 76.52 34.57 33.30
770008001 VALVULA COMPUERTA DE BRONCE DE 2 1/2" und 1 140.00 140.00 21.96 28.77 17.73 15.87 20.52 18.63 8.42 8.11
770042001 VALVULA TIPO COMPUERTA 4", CON BRIDA DT=220 MM und 2 420.00 840.00 131.75 172.61 106.40 95.20 123.10 111.78 50.51 48.65

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 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO:"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL CASERIO CHORORCO, DISTRITO DE CHOTA, PROVINCIA DE CHOTA CAJAMARCA"

Lugar CAJAMARCA - CHOTA - CHOTA

Fecha 01 DE OCTUBRE 2021
Código Recurso Unidad Cantidad Precio S/. Parcial S/. M1 M2 M3 M4 M5 M6 M7 M8
MATERIALES 15.68% 20.55% 12.67% 11.33% 14.65% 13.31% 6.01% 5.79%
770042001 VALVULA TIPO COMPUERTA 3", CON BRIDA DT=220 MM und 5 380.00 1,900.00 298.00 390.43 240.68 215.33 278.43 252.84 114.24 110.05
770202001 VALVULA DE PASO DE BRONCE DE 1/2" und 376 20.50 7,708.00 1,208.95 1,583.91 976.39 873.54 1,129.55 1,025.74 463.47 446.45
770302001 VALVULA CHECK DE BRONCE DE 1/2" und 1 45.00 45.00 7.06 9.25 5.70 5.10 6.59 5.99 2.71 2.61
770500001 VALVULA FLOTADORA 3/4" und 20 135.00 2,700.00 423.48 554.82 342.02 305.99 395.66 359.30 162.35 156.38
770801001 REGISTRO ROSCADO DE BRONCE DE 2" pza 188 8.50 1,598.00 250.64 328.37 202.42 181.10 234.17 212.65 96.08 92.56
770803001 REGISTRO ROSCADO DE BRONCE CROMADO 4" und 188 10.25 1,927.00 302.24 395.98 244.10 218.39 282.39 256.44 115.87 111.61
771201001 SUMIDERO DE BRONCE CROMADO 2" und 376 4.20 1,579.20 247.69 324.51 200.04 178.97 231.42 210.15 94.95 91.47
780009001 VÁLVULA DE AIRE TRIPLE EFECTO DE 3/4" und 9 175.00 1,575.00 247.03 323.65 199.51 178.49 230.80 209.59 94.70 91.22
780008001 Valvula de compuerta de cierre esferico C/Manija 2" und 5 135.00 675.00 105.87 138.71 85.50 76.50 98.92 89.83 40.59 39.10
780024001 VALVULA DE COMPUERTA TIPO PUSH-ON DN 4'' und 2 350.00 700.00 109.79 143.84 88.67 79.33 102.58 93.15 42.09 40.54
780202001 VALVULA DE PASO TERMOPLASTICA DE 1/2" NTP und 188 20.50 3,854.00 604.47 791.96 488.20 436.77 564.77 512.87 231.73 223.22
780302001 399.034:200
VALVULA DE PVC DE 1/2" C/ BOYA FLOTADORA und 1 59.00 59.00 9.25 12.12 7.47 6.69 8.65 7.85 3.55 3.42
786000001 VALVULA COMPUERTA BRONCE 1" und 1 40.90 40.90 6.41 8.40 5.18 4.64 5.99 5.44 2.46 2.37
786000001 VALVULA COMPUERTA DE BRONCE 3/4", 250 lbs und 5 23.75 118.75 18.63 24.40 15.04 13.46 17.40 15.80 7.14 6.88
790182001 VIDRIO TRANSP. S-DOBLE pza 41.454 20.00 829.08 130.04 170.37 105.02 93.96 121.50 110.33 49.85 48.02
794364001 TUBERIA HDPE PE 100 SDR 11 NTP ISO 4427 DN 2 1/2" m 606.585 24.50 14,861.33 2,330.90 3,053.85 1,882.52 1,684.23 2,177.82 1,977.67 893.58 860.77
798546001 TUBERIA HDPE PE 100 SDR 9 NTP ISO 4427 DN 3" m 342.657 32.80 11,239.15 1,762.78 2,309.53 1,423.69 1,273.73 1,647.01 1,495.65 675.79 650.97
802728001 TUBERIA HDPE PE 100 SDR 11 NTP ISO 4427 DN 3" m 2465.295 28.70 70,753.97 11,097.26 14,539.20 8,962.59 8,018.52 10,368.46 9,415.57 4,254.31 4,098.07
806910001 TUBERIA HDPE PE 100 SDR 17 NTP ISO 4427 DN 3" m 209.244 26.00 5,440.34 853.28 1,117.93 689.14 616.55 797.24 723.97 327.12 315.10
811092001 TUBERIA HDPE PE 100 SDR 21 NTP ISO 4427 DN 3" m 1086.288 23.00 24,984.62 3,918.66 5,134.08 3,164.87 2,831.50 3,661.31 3,324.82 1,502.28 1,447.11
815274001 TUBERIA HDPE PE 100 SDR 9 NTP ISO 4427 DN 4" m 3906.161 46.50 181,636.49 28,488.41 37,324.39 23,008.37 20,584.79 26,617.46 24,171.23 10,921.47 10,520.37
370243001 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS hm 433.6815 10.00 4,336.82 680.20 891.17 549.36 491.49 635.53 577.12 260.77 251.19
375401001 MIRAS Y JALONES hm 1298.3319 5.00 6,491.66 1,018.17 1,333.97 822.32 735.70 951.30 863.88 390.33 376.00
379050001 EQUIPO DE PINTURA hm 61.12 5.00 305.60 47.93 62.80 38.71 34.63 44.78 40.67 18.38 17.70
481000001 TECLE 5 TON-TRIPODE hh 88 30.00 2,640.00 414.07 542.49 334.42 299.19 386.87 351.32 158.74 152.91
482104001 SOLDADORA hm 65.12 10.00 651.20 102.14 133.81 82.49 73.80 95.43 86.66 39.16 37.72
485601001 EQUIPO BOMBA PARA PRUEBA HIDRAULICA hm 433.6815 5.00 2,168.40 340.10 445.58 274.68 245.74 317.76 288.56 130.38 125.59
488004001 ANDAMIO METALICO hm 228.4657 8.00 1,827.73 286.67 375.58 231.52 207.14 267.84 243.22 109.90 105.86
490301001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 275.346 4.37 1,203.27 188.72 247.26 152.42 136.37 176.33 160.12 72.35 69.69
490501001 AMOLADORA 7" hm 61.12 3.00 183.36 28.76 37.68 23.23 20.78 26.87 24.40 11.03 10.62
490704001 VIBRADOR DE CONCRETO 4 HP 2.40" hm 327.0311 10.00 3,270.31 512.93 672.01 414.26 370.62 479.24 435.20 196.64 189.42
491011001 MEZCLADORA CONCRETO TROMPO 9 HP 11P3 hm 247.1941 15.00 3,707.91 581.56 761.94 469.69 420.22 543.37 493.43 222.95 214.76
492710001 GRUPO ELECTROGENO hm 34.29 30.00 1,028.70 161.34 211.39 130.31 116.58 150.75 136.89 61.85 59.58
498803001 ESTACION TOTAL hm 1298.3319 10.00 12,983.32 2,036.34 2,667.94 1,644.63 1,471.39 1,902.61 1,727.75 780.66 751.99
499060001 MAQUINA DE ELECTROFUSION hm 34.29 18.00 617.22 96.81 126.83 78.18 69.95 90.45 82.14 37.11 35.75

1,743,360.93 273,433.94 358,242.38 220,836.09 197,574.35 255,476.41 231,997.29 104,825.11 100,975.35

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