CONSORCIO SANTA CRUZ DE PICHIU

CURVA S
Curva S de Avance de Obra
100% 97.01%
100.00%
90%
81.15%
80%

70%

60%
% Avance

50% 57.38%

40%
38.65%
30%

20% 21.05%
10% 1.45%
6.48%
0%
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

AVANCE ACUMULADO PROGRAMADO AVANCE ACUMULADO EJECUTADO

VALORIZACIÓN AVANCE AVANCE

AVANCE DE SITUACIÓN DE LA
PORCENTUAL PORCENTUAL
MES OBRA (S/.) OBRA
MENSUAL (%) ACUMULADO (%)

INICIO DE OBRA
MES 01 PROGRAMADO 155,825.41 1.45% 1.45%
EJECUTADO 0.00 0.00% 0.00%
VALORIZACION N°01 July, 2013 NORMAL
MES 02 PROGRAMADO 697,968.93 5.03% 6.48%
EJECUTADO 14,187.25 0.00% 0.00%
VALORIZACION N°02 July, 2012
MES 03 PROGRAMADO 2,268,421.82 14.57% 21.05% NORMAL
EJECUTADO 72,840.27 0.00% 0.00%
VALORIZACION N°07 August, 2012
MES 04 PROGRAMADO 4,165,977.00 17.60% 38.65% ATRASADO
EJECUTADO 142,711.86 0.00% 0.00%
VALORIZACION N°04 July, 2013 NORMAL
MES 05 PROGRAMADO 6,185,539.11 18.73% 57.38%
EJECUTADO 14,187.25 0.00% 0.00%
 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
P "MEJORAMIENTO Y AMPLIACIÓN DEL SERVICIO DE SANEAMIENTO BASICO EN LA LOCALIDAD DE ANTAUTA, DISTRITO DE ANTAUTA - MELGAR - PUNO"
EMUNICIPALIDAD DISTRITAL DE ANTAUTA DURACION 240 DIAS CALENDARIOS
ITEM DESCRIPCION DURACION PARCIAL (S/.) MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8
COSTO DIRECTO 7,945,402.87 114,830.81 399,516.22 1,157,297.64 1,398,345.75 1,488,255.06 1,888,983.08 1,260,170.24 238,004.07
GASTOS GENERALES (8%) 8.00% 635,632.23 9,186.46 31,961.30 92,583.81 111,867.66 119,060.40 151,118.65 100,813.62 19,040.33
UTILIDAD (7%) 7.00% 556,178.20 8,038.16 27,966.14 81,010.83 97,884.20 104,177.85 132,228.82 88,211.92 16,660.28
SUB TOTAL 1 9,137,213.30 132,055.43 459,443.66 1,330,892.28 1,608,097.61 1,711,493.31 2,172,330.55 1,449,195.78 273,704.68

SUBTOTAL 1 9,137,213.30 132,055.43 459,443.66 1,330,892.28 1,608,097.61 1,711,493.31 2,172,330.55 1,449,195.78 273,704.68
IGV (18%) 18.00% 1,644,698.39 23,769.98 82,699.86 239,560.61 289,457.57 308,068.80 391,019.50 260,855.24 49,266.83
VALORIZACION MENSUAL DE OBRA 10,781,911.69 155,825.41 542,143.52 1,570,452.89 1,897,555.18 2,019,562.11 2,563,350.05 1,710,051.02 322,971.51

PORCENTAJE DE AVANCE MENSUAL ( % ) 1.45% 5.03% 14.57% 17.60% 18.73% 23.77% 15.86% 2.99%
PORCENTAJE DE AVANCE ACUMULADO ( % ) 1.45% 6.48% 21.05% 38.65% 57.38% 81.15% 97.01% 100.00%

AVANCE PROGRAMADO
AVANCE PROGRAMADO
NUMERO ACUMULADO
DE MES
En Nuevos soles % porcentual En Nuevos soles % porcentual
MES 01 S/. 155,825.41 1.45% S/. 155,825.41 1.45%
MES 02 S/. 542,143.52 5.03% S/. 697,968.93 6.48%
MES 03 S/. 1,570,452.89 14.57% S/. 2,268,421.82 21.05%
MES 04 S/. 1,897,555.18 17.60% S/. 4,165,977.00 38.65%
MES 05 S/. 2,019,562.11 18.73% S/. 6,185,539.11 57.38%
MES 06 S/. 2,563,350.05 23.77% S/. 8,748,889.16 81.15%
MES 07 S/. 1,710,051.02 15.86% ### 97.01%
MES 08 S/. 322,971.51 2.99% ### 100.00%

2 de 7
 CRONOGRAMA DE ADQUISICIÓN DE MATERIALES
Proyecto: "MEJORAMIENTO Y AMPLIACIÓN DEL SERVICIO DE SANEAMIENTO BASICO EN LA LOCALIDAD DE ANTAUTA, DISTRITO DE ANTAUTA - MELGAR - PUNO"
Duracion: 270 Dias Calendarios
1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES
DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
CEMENTO PORTLAND TIPO I (BLS: 42.5 KG) PUESTO EN OBRA bls 16,960.7474 21.40 362,959.99 1.45% 245.93 5262.90 5.03% 853.13 18256.98 14.57% 2471.18 52883.25 17.60% 2985.09 63880.93 18.73% 3176.75 67982.45 23.77% 4031.57 86275.60 15.86% 2689.97 57565.36 2.99% 507.13 10852.52 362959.99
CEMENTO PORTLAND TIPO V, HS O SIMILAR (BLS: 42.5 KG) (PUESTO EN bls 3,124.3304 24.46 76,421.12 1.45% 45.30 1108.04 5.03% 157.15 3843.89 14.57% 455.21 11134.44 17.60% 549.88 13450.06 18.73% 585.19 14313.75 23.77% 742.65 18165.22 15.86% 495.52 12120.42 2.99% 93.42 2285.30 76421.12
YESO DE 25 KG bls 11.1202 6.00 66.72 1.45% 0.16 0.96 5.03% 0.56 3.36 14.57% 1.62 9.72 17.60% 1.96 11.76 18.73% 2.08 12.48 23.77% 2.64 15.84 15.86% 1.76 10.56 2.99% 0.33 2.04 66.72
CAL HIDRAULICA bls 58.6304 2.90 170.03 1.45% 0.85 2.47 5.03% 2.95 8.56 14.57% 8.54 24.77 17.60% 10.32 29.93 18.73% 10.98 31.84 23.77% 13.94 40.43 15.86% 9.30 26.97 2.99% 1.75 5.06 170.03
CAL DE OBRA bls 0.1303 2.90 0.37 1.45% 0.00 0.00 5.03% 0.01 0.03 14.57% 0.02 0.06 17.60% 0.02 0.06 18.73% 0.02 0.06 23.77% 0.03 0.09 15.86% 0.02 0.06 2.99% 0.00 0.01 0.37
ARENA GRUESA PUESTO EN OBRA m3 5,628.0228 78.81 443,544.48 1.45% 81.61 6431.68 5.03% 283.09 22310.32 14.57% 820.00 64624.20 17.60% 990.53 78063.67 18.73% 1054.13 83075.99 23.77% 1337.78 105430.44 15.86% 892.60 70345.81 2.99% 168.28 13262.37 443544.48
ARENA FINA PUESTO EN OBRA m3 50.2134 80.51 4,042.68 1.45% 0.73 58.77 5.03% 2.53 203.69 14.57% 7.32 589.33 17.60% 8.84 711.71 18.73% 9.40 756.79 23.77% 11.94 961.29 15.86% 7.96 640.86 2.99% 1.50 120.24 4042.68
MATERIAL GRANULAR S.A1A-A1B AASHTO m3 430.6309 150.00 64,594.64 1.45% 6.24 936.00 5.03% 21.66 3249.00 14.57% 62.74 9411.00 17.60% 75.79 11368.50 18.73% 80.66 12099.00 23.77% 102.36 15354.00 15.86% 68.30 10245.00 2.99% 12.88 1932.14 64594.64
HORMIGON m3 284.4595 37.50 10,667.23 1.45% 4.12 154.50 5.03% 14.31 536.63 14.57% 41.45 1554.38 17.60% 50.06 1877.25 18.73% 53.28 1998.00 23.77% 67.62 2535.75 15.86% 45.12 1692.00 2.99% 8.51 318.72 10667.23
PIEDRA MEDIANA DE 6" PUESTO EN OBRA m3 8.4842 50.00 424.21 1.45% 0.12 6.00 5.03% 0.43 21.50 14.57% 1.24 62.00 17.60% 1.49 74.50 18.73% 1.59 79.50 23.77% 2.02 101.00 15.86% 1.35 67.50 2.99% 0.25 12.21 424.21
PIEDRA GRANDE DE 8" PUESTO EN OBRA m3 46.5027 50.00 2,325.14 1.45% 0.67 33.50 5.03% 2.34 117.00 14.57% 6.78 339.00 17.60% 8.18 409.00 18.73% 8.71 435.50 23.77% 11.05 552.50 15.86% 7.38 369.00 2.99% 1.39 69.64 2325.14
PIEDRA CHANCADA DE 1/2" A 3/4" PUESTO EN OBRA m3 1,081.6695 101.69 109,994.97 1.45% 15.68 1594.50 5.03% 54.41 5532.95 14.57% 157.60 16026.34 17.60% 190.37 19358.73 18.73% 202.60 20602.39 23.77% 257.11 26145.52 15.86% 171.55 17444.92 2.99% 32.34 3289.62 109994.97
GRAVA PUESTO EN OBRA m3 461.7383 90.00 41,556.45 1.45% 6.70 603.00 5.03% 23.23 2090.70 14.57% 67.28 6055.20 17.60% 81.27 7314.30 18.73% 86.48 7783.20 23.77% 109.76 9878.40 15.86% 73.23 6590.70 2.99% 13.81 1240.95 41556.45
MATERIAL DE PRESTAMO TIPO HORMIGON PUESTO EN OBRA m3 4,260.4511 127.12 541,588.55 1.45% 61.78 7853.47 5.03% 214.30 27241.82 14.57% 620.75 78909.74 17.60% 749.84 95319.66 18.73% 797.98 101439.22 23.77% 1012.71 128735.70 15.86% 675.71 85896.26 2.99% 127.39 16192.68 541588.55
ARCILLA PUESTO EN OBRA m3 4,068.0960 50.00 203,404.80 1.45% 58.99 2949.50 5.03% 204.63 10231.50 14.57% 592.72 29636.00 17.60% 715.98 35799.00 18.73% 761.95 38097.50 23.77% 966.99 48349.50 15.86% 645.20 32260.00 2.99% 121.64 6081.80 203404.80
GRAVA PARA FILTRO 1" - 2" PUESTO EN OBRA m3 28.1295 100.00 2,812.95 1.45% 0.41 41.00 5.03% 1.41 141.00 14.57% 4.10 410.00 17.60% 4.95 495.00 18.73% 5.27 527.00 23.77% 6.69 669.00 15.86% 4.46 446.00 2.99% 0.84 83.95 2812.95
GRAVA PARA FILTRO 1/2" - 1" PUESTO EN OBRA m3 22.6695 100.00 2,266.95 1.45% 0.33 33.00 5.03% 1.14 114.00 14.57% 3.30 330.00 17.60% 3.99 399.00 18.73% 4.25 425.00 23.77% 5.39 539.00 15.86% 3.60 360.00 2.99% 0.68 66.95 2266.95
GRAVA PARA FILTRO 1/4" - 1/2" PUESTO EN OBRA m3 11.2560 120.00 1,350.72 1.45% 0.16 19.20 5.03% 0.57 68.40 14.57% 1.64 196.80 17.60% 1.98 237.60 18.73% 2.11 253.20 23.77% 2.68 321.60 15.86% 1.79 214.80 2.99% 0.34 39.12 1350.72
GRAVA PARA FILTRO LENTO 1/8" - 1/4" PUESTO EN OBRA m3 11.2560 250.00 2,814.00 1.45% 0.16 40.00 5.03% 0.57 142.50 14.57% 1.64 410.00 17.60% 1.98 495.00 18.73% 2.11 527.50 23.77% 2.68 670.00 15.86% 1.79 447.50 2.99% 0.34 81.50 2814.00
ARENA PARA FILTRO LENTO CU=2 PUESTO EN OBRA m3 230.4225 350.00 80,647.88 1.45% 3.34 1169.00 5.03% 11.59 4056.50 14.57% 33.57 11749.50 17.60% 40.55 14192.50 18.73% 43.16 15106.00 23.77% 54.77 19169.50 15.86% 36.55 12792.50 2.99% 6.89 2412.38 80647.88
ADITIVO ACELERANTE DE FRAGUA gln 132.7672 14.00 1,858.74 1.45% 1.93 27.02 5.03% 6.68 93.52 14.57% 19.34 270.76 17.60% 23.37 327.18 18.73% 24.87 348.18 23.77% 31.56 441.84 15.86% 21.06 294.84 2.99% 3.97 55.40 1858.74
ADITIVO INCORPORADOR DE AIRE gln 64.3914 14.00 901.48 1.45% 0.93 13.02 5.03% 3.24 45.36 14.57% 9.38 131.32 17.60% 11.33 158.62 18.73% 12.06 168.84 23.77% 15.31 214.34 15.86% 10.21 142.94 2.99% 1.93 27.04 901.48
ADITIVO PLASTIMENT HE-98 (BALDE 20 KG.) und 27.0463 47.50 1,284.70 1.45% 0.39 18.53 5.03% 1.36 64.60 14.57% 3.94 187.15 17.60% 4.76 226.10 18.73% 5.07 240.83 23.77% 6.43 305.43 15.86% 4.29 203.78 2.99% 0.81 38.28 1284.70
ADITIVO PLASTIFICANTE Y REDUCTOR DE AGUA gln 507.6304 14.00 7,106.82 1.45% 7.36 103.04 5.03% 25.53 357.42 14.57% 73.96 1035.44 17.60% 89.34 1250.76 18.73% 95.08 1331.12 23.77% 120.66 1689.24 15.86% 80.51 1127.14 2.99% 15.18 212.66 7106.82
ADITIVO CURADOR DE CONCRETO PARA CLIMAS FRIOS gln 165.9691 14.00 2,323.57 1.45% 2.41 33.74 5.03% 8.35 116.90 14.57% 24.18 338.52 17.60% 29.21 408.94 18.73% 31.09 435.26 23.77% 39.45 552.30 15.86% 26.32 368.48 2.99% 4.96 69.43 2323.57
CILINDRO DE CONCRETO 5 CM DIAM. x 10CM ALTO und 724.0000 0.50 362.00 1.45% 10.50 5.25 5.03% 36.42 18.21 14.57% 105.49 52.75 17.60% 127.42 63.71 18.73% 135.61 67.81 23.77% 172.09 86.05 15.86% 114.83 57.42 2.99% 21.65 10.80 362.00
ANGULO 1/8¨ X 1¨ X 1¨ X 20´ und 21.0900 8.00 168.72 1.45% 0.31 2.48 5.03% 1.06 8.48 14.57% 3.07 24.56 17.60% 3.71 29.68 18.73% 3.95 31.60 23.77% 5.01 40.08 15.86% 3.34 26.72 2.99% 0.63 5.12 168.72
ANGULO 1/4¨ X 2¨ X 2¨ X 20´ und 26.9162 48.77 1,312.70 1.45% 0.39 19.02 5.03% 1.35 65.84 14.57% 3.92 191.18 17.60% 4.74 231.17 18.73% 5.04 245.80 23.77% 6.40 312.13 15.86% 4.27 208.25 2.99% 0.80 39.31 1312.70
ANGULO 2" x2" x 1/4¨ und 0.4002 35.00 14.01 1.45% 0.01 0.35 5.03% 0.02 0.70 14.57% 0.06 2.10 17.60% 0.07 2.45 18.73% 0.07 2.45 23.77% 0.10 3.50 15.86% 0.06 2.10 2.99% 0.01 0.36 14.01
ANGULO 1/8¨ X 1¨ X 1¨ m 18.7060 5.00 93.53 1.45% 0.27 1.35 5.03% 0.94 4.70 14.57% 2.73 13.65 17.60% 3.29 16.45 18.73% 3.50 17.50 23.77% 4.45 22.25 15.86% 2.97 14.85 2.99% 0.56 2.78 93.53
ANGULO "L" DE 3¨ X 3" X 1/4" m 12.8000 5.20 66.56 1.45% 0.19 0.99 5.03% 0.64 3.33 14.57% 1.86 9.67 17.60% 2.25 11.70 18.73% 2.40 12.48 23.77% 3.04 15.81 15.86% 2.03 10.56 2.99% 0.38 2.02 66.56
ANGULO "L" DE 3/4¨ X 3/4" X 3/16" m 0.1600 4.00 0.64 1.45% 0.00 0.00 5.03% 0.01 0.04 14.57% 0.02 0.08 17.60% 0.03 0.12 18.73% 0.03 0.12 23.77% 0.04 0.16 15.86% 0.03 0.12 2.99% 0.00 0.00 0.64
PLATINA DE ACERO DE 1/8¨ X 1¨ X 20´ L=6MTS. und 2.2200 8.00 17.76 1.45% 0.03 0.24 5.03% 0.11 0.88 14.57% 0.32 2.56 17.60% 0.39 3.12 18.73% 0.42 3.36 23.77% 0.53 4.24 15.86% 0.35 2.80 2.99% 0.07 0.56 17.76
PLATINA DE ACERO DE 1/8¨ X 1 1/2¨ X 20´ L=6MTS. und 2.8840 56.00 161.50 1.45% 0.04 2.24 5.03% 0.15 8.40 14.57% 0.42 23.52 17.60% 0.51 28.56 18.73% 0.54 30.24 23.77% 0.69 38.64 15.86% 0.46 25.76 2.99% 0.09 4.14 161.50
PLATINA DE ACERO DE 1/4¨ X 1/2¨ X 20´ L=6MTS. und 3.3300 8.00 26.64 1.45% 0.05 0.40 5.03% 0.17 1.36 14.57% 0.49 3.92 17.60% 0.59 4.72 18.73% 0.62 4.96 23.77% 0.79 6.32 15.86% 0.53 4.24 2.99% 0.10 0.72 26.64
PLATINA DE ACERO DE 1 1/2¨ X 1 1/2"X 1/4" und 0.4998 49.00 24.49 1.45% 0.01 0.49 5.03% 0.03 1.47 14.57% 0.07 3.43 17.60% 0.09 4.41 18.73% 0.09 4.41 23.77% 0.12 5.88 15.86% 0.08 3.92 2.99% 0.01 0.48 24.49
PLATINA DE ACERO DE 1/4¨ X 2 1/2¨ X 20´ L=6MTS. und 0.2220 8.00 1.78 1.45% 0.00 0.00 5.03% 0.01 0.08 14.57% 0.03 0.24 17.60% 0.04 0.32 18.73% 0.04 0.32 23.77% 0.05 0.40 15.86% 0.04 0.32 2.99% 0.01 0.10 1.78
PLATINA DE ACERO DE 1/4¨ X 3¨ X 20´ L=6MTS. und 6.1050 8.00 48.84 1.45% 0.09 0.72 5.03% 0.31 2.48 14.57% 0.89 7.12 17.60% 1.07 8.56 18.73% 1.14 9.12 23.77% 1.45 11.60 15.86% 0.97 7.76 2.99% 0.18 1.48 48.84
PLATINA DE ACERO DE 1/4¨ X 4¨ X 20´ L=6MTS. und 5.5500 8.00 44.40 1.45% 0.08 0.64 5.03% 0.28 2.24 14.57% 0.81 6.48 17.60% 0.98 7.84 18.73% 1.04 8.32 23.77% 1.32 10.56 15.86% 0.88 7.04 2.99% 0.17 1.28 44.40
PLATINA DE ACERO DE 1/4¨ X 1¨ L=6MTS. und 5.4000 22.00 118.80 1.45% 0.08 1.76 5.03% 0.27 5.94 14.57% 0.79 17.38 17.60% 0.95 20.90 18.73% 1.01 22.22 23.77% 1.28 28.16 15.86% 0.86 18.92 2.99% 0.16 3.52 118.80
PLATINA DE FIERRO 1/8" X 1" m 26.3200 50.00 1,316.00 1.45% 0.38 19.00 5.03% 1.32 66.00 14.57% 3.83 191.50 17.60% 4.63 231.50 18.73% 4.93 246.50 23.77% 6.26 313.00 15.86% 4.17 208.50 2.99% 0.79 40.00 1316.00
PLATINA DE FIERRO 1 1/2" X 1/4" m 2.0000 4.25 8.50 1.45% 0.03 0.13 5.03% 0.10 0.43 14.57% 0.29 1.23 17.60% 0.35 1.49 18.73% 0.37 1.57 23.77% 0.48 2.04 15.86% 0.32 1.36 2.99% 0.06 0.25 8.50
PLATINA DE FIERRO 4" X 1/2" m 0.4540 10.00 4.54 1.45% 0.01 0.10 5.03% 0.02 0.20 14.57% 0.07 0.70 17.60% 0.08 0.80 18.73% 0.09 0.90 23.77% 0.11 1.10 15.86% 0.07 0.70 2.99% 0.01 0.04 4.54
TEE 1/8¨ X 1 1/2¨ X 1 1/2¨ X 20´ und 573.4420 5.00 2,867.21 1.45% 8.31 41.55 5.03% 28.84 144.20 14.57% 83.55 417.75 17.60% 100.93 504.65 18.73% 107.41 537.05 23.77% 136.31 681.55 15.86% 90.95 454.75 2.99% 17.15 85.71 2867.21
TEE 1/8¨ X 3/4¨ X 3/4¨ m 43.0520 57.00 2,453.96 1.45% 0.62 35.34 5.03% 2.17 123.69 14.57% 6.27 357.39 17.60% 7.58 432.06 18.73% 8.06 459.42 23.77% 10.23 583.11 15.86% 6.83 389.31 2.99% 1.29 73.64 2453.96
TEE 1/8¨ X 1¨ X 1¨ m 33.4639 72.00 2,409.40 1.45% 0.49 35.28 5.03% 1.68 120.96 14.57% 4.88 351.36 17.60% 5.89 424.08 18.73% 6.27 451.44 23.77% 7.95 572.40 15.86% 5.31 382.32 2.99% 1.00 71.56 2409.40
VIGAS H DE 5" X 3" X 5" E=3/4" m 19.8000 251.43 4,978.31 1.45% 0.29 72.91 5.03% 1.00 251.43 14.57% 2.88 724.12 17.60% 3.48 874.98 18.73% 3.71 932.81 23.77% 4.71 1184.24 15.86% 3.14 789.49 2.99% 0.59 148.33 4978.31
PERFIL DE ACERO "U" 2" X 1" e=3.0MM X 6M und 13.2000 16.00 211.20 1.45% 0.19 3.04 5.03% 0.66 10.56 14.57% 1.92 30.72 17.60% 2.32 37.12 18.73% 2.47 39.52 23.77% 3.14 50.24 15.86% 2.09 33.44 2.99% 0.39 6.56 211.20
REJILLA METALICA SOBRE PLATAFORMA P/ESCURRIMIENTO DE SOLID und 0.0800 80.00 6.40 1.45% 0.00 0.00 5.03% 0.00 0.00 14.57% 0.01 0.80 17.60% 0.01 0.80 18.73% 0.01 0.80 23.77% 0.02 1.60 15.86% 0.01 0.80 2.99% 0.00 1.60 6.40
REJILLA FIJA 1.20 x 0.50M. und 1.0000 450.00 450.00 1.45% 0.01 4.50 5.03% 0.05 22.50 14.57% 0.15 67.50 17.60% 0.18 81.00 18.73% 0.19 85.50 23.77% 0.24 108.00 15.86% 0.16 72.00 2.99% 0.03 9.00 450.00
TUBO DE ACERO SCH40 DN 150mm m 99.0926 72.96 7,229.80 1.45% 1.44 105.06 5.03% 4.98 363.34 14.57% 14.44 1053.54 17.60% 17.44 1272.42 18.73% 18.56 1354.14 23.77% 23.55 1718.21 15.86% 15.72 1146.93 2.99% 2.96 216.16 7229.80
TUBO DE ACERO SCH40 DN 100mm m 36.3110 40.80 1,481.49 1.45% 0.53 21.62 5.03% 1.83 74.66 14.57% 5.29 215.83 17.60% 6.39 260.71 18.73% 6.80 277.44 23.77% 8.63 352.10 15.86% 5.76 235.01 2.99% 1.09 44.12 1481.49
TUBO NEGRO SCH 40 ASTM-A120 DE 3¨ X 6.10MT m 187.6648 28.60 5,367.21 1.45% 2.72 77.79 5.03% 9.44 269.98 14.57% 27.34 781.92 17.60% 33.03 944.66 18.73% 35.15 1005.29 23.77% 44.61 1275.85 15.86% 29.76 851.14 2.99% 5.61 160.58 5367.21
TUBO DE ACERO NEGRO SCH 40 DN 100MM (4¨) m 28.2800 40.80 1,153.82 1.45% 0.41 16.73 5.03% 1.42 57.94 14.57% 4.12 168.10 17.60% 4.98 203.18 18.73% 5.30 216.24 23.77% 6.72 274.18 15.86% 4.49 183.19 2.99% 0.85 34.26 1153.82
TUBO DE ACERO NEGRO SCH 40 DN 150MM (6¨) m 1.0100 71.60 72.32 1.45% 0.01 0.72 5.03% 0.05 3.58 14.57% 0.15 10.74 17.60% 0.18 12.89 18.73% 0.19 13.60 23.77% 0.24 17.18 15.86% 0.16 11.46 2.99% 0.03 2.15 72.32
TUBO DE ACERO NEGRO SCH 40 DN 200MM (8") m 25.7550 112.92 2,908.25 1.45% 0.37 41.78 5.03% 1.30 146.80 14.57% 3.75 423.45 17.60% 4.53 511.53 18.73% 4.82 544.27 23.77% 6.12 691.07 15.86% 4.08 460.71 2.99% 0.77 88.64 2908.25
TUBO GALVANIZADO STANDARD ISO I 2 "¨X6.10M m 97.1902 16.29 1,583.23 1.45% 1.41 22.97 5.03% 4.89 79.66 14.57% 14.16 230.67 17.60% 17.11 278.72 18.73% 18.20 296.48 23.77% 23.10 376.30 15.86% 15.41 251.03 2.99% 2.91 47.40 1583.23
TUBO GALVANIZADO STANDARD ISO I 1¨X6.10M m 47.6700 7.84 373.73 1.45% 0.69 5.41 5.03% 2.40 18.82 14.57% 6.95 54.49 17.60% 8.39 65.78 18.73% 8.93 70.01 23.77% 11.33 88.83 15.86% 7.56 59.27 2.99% 1.43 11.12 373.73
TUBO GALVANIZADO STANDARD ISO I 1 1/2¨X6.10M m 149.6044 14.06 2,103.44 1.45% 2.17 30.51 5.03% 7.53 105.87 14.57% 21.80 306.51 17.60% 26.33 370.20 18.73% 28.02 393.96 23.77% 35.56 499.97 15.86% 23.73 333.64 2.99% 4.47 62.78 2103.44
TUBO GALVANIZADO STANDARD ISO I DN Ø3¨ m 91.6290 19.00 1,740.95 1.45% 1.33 25.27 5.03% 4.61 87.59 14.57% 13.35 253.65 17.60% 16.13 306.47 18.73% 17.16 326.04 23.77% 21.78 413.82 15.86% 14.53 276.07 2.99% 2.74 52.04 1740.95
TUBO GALVANIZADO STANDARD ISO I 4¨X6.10M m 7.7700 5.00 38.85 1.45% 0.11 0.55 5.03% 0.39 1.95 14.57% 1.13 5.65 17.60% 1.37 6.85 18.73% 1.46 7.30 23.77% 1.85 9.25 15.86% 1.23 6.15 2.99% 0.23 1.15 38.85
TUBO CUADRADO DE ACERO A-36 DE 1" m 889.7900 12.00 10,677.48 1.45% 12.90 154.80 5.03% 44.76 537.12 14.57% 129.64 1555.68 17.60% 156.60 1879.20 18.73% 166.66 1999.92 23.77% 211.50 2538.00 15.86% 141.12 1693.44 2.99% 26.60 319.32 10677.48
BRIDA DE ACERO P/SOLDAR 150LBS DN 100MM (4¨) und 87.0000 114.50 9,961.50 1.45% 1.26 144.27 5.03% 4.38 501.51 14.57% 12.68 1451.86 17.60% 15.31 1753.00 18.73% 16.30 1866.35 23.77% 20.68 2367.86 15.86% 13.80 1580.10 2.99% 2.60 296.55 9961.50
BRIDA DE ACERO P/SOLDAR 150LBS DN 150MM (6¨) und 92.0000 162.34 14,935.28 1.45% 1.33 215.91 5.03% 4.63 751.63 14.57% 13.40 2175.36 17.60% 16.19 2628.28 18.73% 17.23 2797.12 23.77% 21.87 3550.38 15.86% 14.59 2368.54 2.99% 2.75 448.06 14935.28
BRIDA DE ACERO P/SOLDAR 150LBS DE 200MM (8¨) und 42.0000 216.48 9,092.16 1.45% 0.61 132.05 5.03% 2.11 456.77 14.57% 6.12 1324.86 17.60% 7.39 1599.79 18.73% 7.87 1703.70 23.77% 9.98 2160.47 15.86% 6.66 1441.76 2.99% 1.26 272.76 9092.16
BRIDA DE ACERO P/SOLDAR 150LBS DE 250MM (10¨) und 9.0000 323.16 2,908.44 1.45% 0.13 42.01 5.03% 0.45 145.42 14.57% 1.31 423.34 17.60% 1.58 510.59 18.73% 1.69 546.14 23.77% 2.14 691.56 15.86% 1.43 462.12 2.99% 0.27 87.26 2908.44
BRIDA DE ACERO SLIP ON (ANILLO) 150LBS DN 100MM (4¨) und 4.0000 29.64 118.56 1.45% 0.06 1.78 5.03% 0.20 5.93 14.57% 0.58 17.19 17.60% 0.70 20.75 18.73% 0.75 22.23 23.77% 0.95 28.16 15.86% 0.63 18.67 2.99% 0.12 3.85 118.56
BRIDA DE ACERO SLIP ON (ANILLO) 150LBS DN 150MM (6¨) und 20.0000 41.46 829.20 1.45% 0.29 12.02 5.03% 1.01 41.87 14.57% 2.91 120.65 17.60% 3.52 145.94 18.73% 3.75 155.48 23.77% 4.75 196.94 15.86% 3.17 131.43 2.99% 0.60 24.87 829.20
BRIDA DE ACERO SLIP ON (ANILLO) 150LBS DN 200MM (8¨) und 7.0000 65.76 460.32 1.45% 0.10 6.58 5.03% 0.35 23.02 14.57% 1.02 67.08 17.60% 1.23 80.88 18.73% 1.31 86.15 23.77% 1.66 109.16 15.86% 1.11 72.99 2.99% 0.21 14.46 460.32
BRIDA DE ACERO SLIP ON (ANILLO) 150LBS DN 250MM (10¨) und 3.0000 148.29 444.87 1.45% 0.04 5.93 5.03% 0.15 22.24 14.57% 0.44 65.25 17.60% 0.53 78.59 18.73% 0.56 83.04 23.77% 0.71 105.29 15.86% 0.48 71.18 2.99% 0.09 13.35 444.87
TEE DE HFD BRIDADO DE 100MM X 100MM (4¨ X 4¨) und 7.0000 280.44 1,963.08 1.45% 0.10 28.04 5.03% 0.35 98.15 14.57% 1.02 286.05 17.60% 1.23 344.94 18.73% 1.31 367.38 23.77% 1.66 465.53 15.86% 1.11 311.29 2.99% 0.21 61.70 1963.08
TEE DE HFD BRIDADO DE 150MM X 150MM (6¨ X 6¨) und 10.0000 516.60 5,166.00 1.45% 0.15 77.49 5.03% 0.50 258.30 14.57% 1.46 754.24 17.60% 1.76 909.22 18.73% 1.87 966.04 23.77% 2.38 1229.51 15.86% 1.59 821.39 2.99% 0.30 149.81 5166.00
TEE DE HFD BRIDADO DE 200 x 150MM (8" X 6") und 1.0000 550.00 550.00 1.45% 0.01 5.50 5.03% 0.05 27.50 14.57% 0.15 82.50 17.60% 0.18 99.00 18.73% 0.19 104.50 23.77% 0.24 132.00 15.86% 0.16 88.00 2.99% 0.03 11.00 550.00
TEE DE HFD BRIDADO DE 200 x 200MM (8" X 8") und 2.0000 609.30 1,218.60 1.45% 0.03 18.28 5.03% 0.10 60.93 14.57% 0.29 176.70 17.60% 0.35 213.26 18.73% 0.37 225.44 23.77% 0.48 292.46 15.86% 0.32 194.98 2.99% 0.06 36.55 1218.60
TEE DE FIERRO FUNDIDO BRIDADO DE 250 X 250MM (10" X 10") und 1.0000 785.00 785.00 1.45% 0.01 7.85 5.03% 0.05 39.25 14.57% 0.15 117.75 17.60% 0.18 141.30 18.73% 0.19 149.15 23.77% 0.24 188.40 15.86% 0.16 125.60 2.99% 0.03 15.70 785.00
TRANSICION DE HFD CAMPANA BRIDA DN 100MM (4") und 4.0000 75.00 300.00 1.45% 0.06 4.50 5.03% 0.20 15.00 14.57% 0.58 43.50 17.60% 0.70 52.50 18.73% 0.75 56.25 23.77% 0.95 71.25 15.86% 0.63 47.25 2.99% 0.12 9.75 300.00
TRANSICION DE HFD CAMPANA BRIDA DN 150MM (6") und 18.0000 127.90 2,302.20 1.45% 0.26 33.25 5.03% 0.91 116.39 14.57% 2.62 335.10 17.60% 3.17 405.44 18.73% 3.37 431.02 23.77% 4.28 547.41 15.86% 2.85 364.52 2.99% 0.54 69.07 2302.20
TRANSICION DE HFD CAMPANA BRIDA DN 200MM (8") und 5.0000 196.60 983.00 1.45% 0.07 13.76 5.03% 0.25 49.15 14.57% 0.73 143.52 17.60% 0.88 173.01 18.73% 0.94 184.80 23.77% 1.19 233.95 15.86% 0.79 155.31 2.99% 0.15 29.50 983.00
TRANSICION DE HFD CAMPANA BRIDA DN 250MM (10") und 2.0000 245.00 490.00 1.45% 0.03 7.35 5.03% 0.10 24.50 14.57% 0.29 71.05 17.60% 0.35 85.75 18.73% 0.37 90.65 23.77% 0.48 117.60 15.86% 0.32 78.40 2.99% 0.06 14.70 490.00
TRANSICION DE HFD CAMPANA BRIDA DN 50MM (2") und 5.0000 49.20 246.00 1.45% 0.07 3.44 5.03% 0.25 12.30 14.57% 0.73 35.92 17.60% 0.88 43.30 18.73% 0.94 46.25 23.77% 1.19 58.55 15.86% 0.79 38.87 2.99% 0.15 7.37 246.00
TAPON HEMBRA DE FIERRO GALVANIZADO 1/2" und 3.6464 1.50 5.47 1.45% 0.05 0.08 5.03% 0.18 0.27 14.57% 0.53 0.80 17.60% 0.64 0.96 18.73% 0.68 1.02 23.77% 0.87 1.31 15.86% 0.58 0.87 2.99% 0.11 0.16 5.47

3 de 7
 CRONOGRAMA DE ADQUISICIÓN DE MATERIALES
Proyecto: "MEJORAMIENTO Y AMPLIACIÓN DEL SERVICIO DE SANEAMIENTO BASICO EN LA LOCALIDAD DE ANTAUTA, DISTRITO DE ANTAUTA - MELGAR - PUNO"
Duracion: 270 Dias Calendarios
1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES
DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
TAPON ACERO NEGRO DE 3" und 5.0772 50.00 253.86 1.45% 0.07 3.50 5.03% 0.26 13.00 14.57% 0.74 37.00 17.60% 0.89 44.50 18.73% 0.95 47.50 23.77% 1.21 60.50 15.86% 0.81 40.50 2.99% 0.15 7.36 253.86
TAPON ACERO NEGRO DE 4" und 13.3119 78.22 1,041.26 1.45% 0.19 14.86 5.03% 0.67 52.41 14.57% 1.94 151.75 17.60% 2.34 183.03 18.73% 2.49 194.77 23.77% 3.16 247.18 15.86% 2.11 165.04 2.99% 0.40 32.22 1041.26
TAPON ACERO NEGRO DE 6" und 6.4065 112.83 722.84 1.45% 0.09 10.15 5.03% 0.32 36.11 14.57% 0.93 104.93 17.60% 1.13 127.50 18.73% 1.20 135.40 23.77% 1.52 171.50 15.86% 1.02 115.09 2.99% 0.19 22.16 722.84
TAPON ACERO NEGRO DE 8" und 14.5176 230.00 3,339.05 1.45% 0.21 48.30 5.03% 0.73 167.90 14.57% 2.12 487.60 17.60% 2.56 588.80 18.73% 2.72 625.60 23.77% 3.45 793.50 15.86% 2.30 529.00 2.99% 0.43 98.35 3339.05
TAPON ACERO NEGRO DE 10" und 0.4400 340.00 149.60 1.45% 0.01 3.40 5.03% 0.02 6.80 14.57% 0.06 20.40 17.60% 0.08 27.20 18.73% 0.08 27.20 23.77% 0.10 34.00 15.86% 0.07 23.80 2.99% 0.01 6.80 149.60
TAPON ACERO NEGRO DE 12" und 2.0716 321.00 664.98 1.45% 0.03 9.63 5.03% 0.10 32.10 14.57% 0.30 96.30 17.60% 0.36 115.56 18.73% 0.39 125.19 23.77% 0.49 157.29 15.86% 0.33 105.93 2.99% 0.06 22.98 664.98
VENTILACION CON TUBERIA DE FIERRO PINTADA DN 100MM und 5.0000 500.00 2,500.00 1.45% 0.07 35.00 5.03% 0.25 125.00 14.57% 0.73 365.00 17.60% 0.88 440.00 18.73% 0.94 470.00 23.77% 1.19 595.00 15.86% 0.79 395.00 2.99% 0.15 75.00 2500.00
VENTILACION CON TUBERIA DE FIERRO PINTADA DN 150MM und 22.0000 25.00 550.00 1.45% 0.32 8.00 5.03% 1.11 27.75 14.57% 3.21 80.25 17.60% 3.87 96.75 18.73% 4.12 103.00 23.77% 5.23 130.75 15.86% 3.49 87.25 2.99% 0.66 16.25 550.00
FIERRO CORRUGADO DE CONSTRUCCION Fy=4200Kg/CM2 kg 62,681.9674 2.88 180,524.07 1.45% 908.89 2617.60 5.03% 3152.90 9080.35 14.57% 9132.76 26302.35 17.60% 11032.03 31772.25 18.73% 11740.33 33812.15 23.77% 14899.50 42910.56 15.86% 9941.36 28631.12 2.99% 1874.19 5397.69 180524.07
ALAMBRE NEGRO Nº 8 kg 976.9606 3.80 3,712.45 1.45% 14.17 53.85 5.03% 49.14 186.73 14.57% 142.34 540.89 17.60% 171.95 653.41 18.73% 182.98 695.32 23.77% 232.22 882.44 15.86% 154.95 588.81 2.99% 29.21 111.00 3712.45
ALAMBRE NEGRO Nº 16 kg 2,974.1590 3.80 11,301.80 1.45% 43.13 163.89 5.03% 149.60 568.48 14.57% 433.33 1646.65 17.60% 523.45 1989.11 18.73% 557.06 2116.83 23.77% 706.96 2686.45 15.86% 471.70 1792.46 2.99% 88.93 337.93 11301.80
FIERRO LISO DE 1/2" m 84.4140 4.00 337.66 1.45% 1.22 4.88 5.03% 4.25 17.00 14.57% 12.30 49.20 17.60% 14.86 59.44 18.73% 15.81 63.24 23.77% 20.07 80.28 15.86% 13.39 53.56 2.99% 2.52 10.06 337.66
CABLE DE ACERO T/BOA 6 X 19 ALMA ACERO 1/2¨ m 45.9000 12.00 550.80 1.45% 0.67 8.04 5.03% 2.31 27.72 14.57% 6.69 80.28 17.60% 8.08 96.96 18.73% 8.60 103.20 23.77% 10.91 130.92 15.86% 7.28 87.36 2.99% 1.37 16.32 550.80
GRILLETE PARA CABLES DE 1/2¨ und 8.0000 10.00 80.00 1.45% 0.12 1.20 5.03% 0.40 4.00 14.57% 1.17 11.70 17.60% 1.41 14.10 18.73% 1.50 15.00 23.77% 1.90 19.00 15.86% 1.27 12.70 2.99% 0.24 2.30 80.00
GRAPAS PARA CABLES DE 1/2¨ und 8.0000 10.00 80.00 1.45% 0.12 1.20 5.03% 0.40 4.00 14.57% 1.17 11.70 17.60% 1.41 14.10 18.73% 1.50 15.00 23.77% 1.90 19.00 15.86% 1.27 12.70 2.99% 0.24 2.30 80.00
TEMPLADOR GALVANIZADO DE 3/4" × 12" und 4.0000 5.00 20.00 1.45% 0.06 0.30 5.03% 0.20 1.00 14.57% 0.58 2.90 17.60% 0.70 3.50 18.73% 0.75 3.75 23.77% 0.95 4.75 15.86% 0.63 3.15 2.99% 0.12 0.65 20.00
GUARDACABOS REFORZADOS P/CABLE 1" TIPO SS-414 O SIM. UN. 12.0000 2.00 24.00 1.45% 0.17 0.34 5.03% 0.60 1.20 14.57% 1.75 3.50 17.60% 2.11 4.22 18.73% 2.25 4.50 23.77% 2.85 5.70 15.86% 1.90 3.80 2.99% 0.36 0.74 24.00
MALLA DE ALAMBRE # 12 COCADA DE 1 1/2" m2 10.3400 42.00 434.28 1.45% 0.15 6.30 5.03% 0.52 21.84 14.57% 1.51 63.42 17.60% 1.82 76.44 18.73% 1.94 81.48 23.77% 2.46 103.32 15.86% 1.64 68.88 2.99% 0.31 12.60 434.28
MALLA DE ALAMBRE # 10 COCADA DE 2" m2 1,223.8950 14.00 17,134.53 1.45% 17.75 248.50 5.03% 61.56 861.84 14.57% 178.32 2496.48 17.60% 215.41 3015.74 18.73% 229.24 3209.36 23.77% 290.92 4072.88 15.86% 194.11 2717.54 2.99% 36.59 512.19 17134.53
CLAVO CON CABEZA PROMEDIO kg 1,289.1189 4.50 5,801.04 1.45% 18.69 84.11 5.03% 64.84 291.78 14.57% 187.82 845.19 17.60% 226.88 1020.96 18.73% 241.45 1086.53 23.77% 306.42 1378.89 15.86% 204.45 920.03 2.99% 38.54 173.55 5801.04
PERNO INC. TUERCA PARA BRIDA DE 50MM" und 40.0000 1.50 60.00 1.45% 0.58 0.87 5.03% 2.01 3.02 14.57% 5.83 8.75 17.60% 7.04 10.56 18.73% 7.49 11.24 23.77% 9.51 14.27 15.86% 6.34 9.51 2.99% 1.20 1.78 60.00
PERNO INC. TUERCA PARA BRIDA DN 100MM und 912.0000 4.00 3,648.00 1.45% 13.22 52.88 5.03% 45.87 183.48 14.57% 132.88 531.52 17.60% 160.51 642.04 18.73% 170.82 683.28 23.77% 216.78 867.12 15.86% 144.64 578.56 2.99% 27.27 109.12 3648.00
PERNO INC. TUERCA PARA BRIDA DN 150MM und 792.0000 4.20 3,326.40 1.45% 11.48 48.22 5.03% 39.84 167.33 14.57% 115.39 484.64 17.60% 139.39 585.44 18.73% 148.34 623.03 23.77% 188.26 790.69 15.86% 125.61 527.56 2.99% 23.68 99.49 3326.40
PERNO INC. TUERCA PARA BRIDA DN 200MM und 336.0000 5.00 1,680.00 1.45% 4.87 24.35 5.03% 16.90 84.50 14.57% 48.96 244.80 17.60% 59.14 295.70 18.73% 62.93 314.65 23.77% 79.87 399.35 15.86% 53.29 266.45 2.99% 10.05 50.20 1680.00
PERNO INC. TUERCA PARA BRIDA DN 250MM und 80.0000 6.00 480.00 1.45% 1.16 6.96 5.03% 4.02 24.12 14.57% 11.66 69.96 17.60% 14.08 84.48 18.73% 14.98 89.88 23.77% 19.02 114.12 15.86% 12.69 76.14 2.99% 2.39 14.34 480.00
PERNO INCLUYE TUERCA 1/2" X 6" und 20.0000 1.70 34.00 1.45% 0.29 0.49 5.03% 1.01 1.72 14.57% 2.91 4.95 17.60% 3.52 5.98 18.73% 3.75 6.38 23.77% 4.75 8.08 15.86% 3.17 5.39 2.99% 0.60 1.01 34.00
PERNO INCLUYE TUERCA 3/4" X 4" und 20.0000 3.25 65.00 1.45% 0.29 0.94 5.03% 1.01 3.28 14.57% 2.91 9.46 17.60% 3.52 11.44 18.73% 3.75 12.19 23.77% 4.75 15.44 15.86% 3.17 10.30 2.99% 0.60 1.95 65.00
PERNO ARADO DE 7/16" × 2" und 58.0000 2.00 116.00 1.45% 0.84 1.68 5.03% 2.92 5.84 14.57% 8.45 16.90 17.60% 10.21 20.42 18.73% 10.86 21.72 23.77% 13.79 27.58 15.86% 9.20 18.40 2.99% 1.73 3.46 116.00
SOLDADURA E-6010 3/16 CELLOCORD P LATA 20KG. kg 78.8400 8.50 670.14 1.45% 1.14 9.69 5.03% 3.97 33.75 14.57% 11.49 97.67 17.60% 13.88 117.98 18.73% 14.77 125.55 23.77% 18.74 159.29 15.86% 12.50 106.25 2.99% 2.36 19.96 670.14
SOLDADURA CELLOCORD A.P. kg 86.8376 8.58 745.07 1.45% 1.26 10.81 5.03% 4.37 37.49 14.57% 12.65 108.54 17.60% 15.28 131.10 18.73% 16.26 139.51 23.77% 20.64 177.09 15.86% 13.77 118.15 2.99% 2.60 22.38 745.07
SOLDADURA OVERCORD E-6013 3/32 LATA 20KG. kg 13.5000 12.00 162.00 1.45% 0.20 2.40 5.03% 0.68 8.16 14.57% 1.97 23.64 17.60% 2.38 28.56 18.73% 2.53 30.36 23.77% 3.21 38.52 15.86% 2.14 25.68 2.99% 0.40 4.68 162.00
SOLDADURA OVERCORD M E-6012 3/16 LATA 20KG. kg 13.5150 9.50 128.39 1.45% 0.20 1.90 5.03% 0.68 6.46 14.57% 1.97 18.72 17.60% 2.38 22.61 18.73% 2.53 24.04 23.77% 3.21 30.50 15.86% 2.14 20.33 2.99% 0.40 3.83 128.39
PLANCHAS LAC 1/16" X 4" X 8" pza 11.0169 85.00 936.44 1.45% 0.16 13.60 5.03% 0.55 46.75 14.57% 1.61 136.85 17.60% 1.94 164.90 18.73% 2.06 175.10 23.77% 2.62 222.70 15.86% 1.75 148.75 2.99% 0.33 27.79 936.44
PLANCHA NEGRA LAC ESTRIADA 4' X 8' e=1/8" pza 1.2000 95.00 114.00 1.45% 0.02 1.90 5.03% 0.06 5.70 14.57% 0.17 16.15 17.60% 0.21 19.95 18.73% 0.22 20.90 23.77% 0.29 27.55 15.86% 0.19 18.05 2.99% 0.04 3.80 114.00
PLANCHA FIERRO NEGRO LAC 4' X 8' e=1/4" pza 3.2000 95.00 304.00 1.45% 0.05 4.75 5.03% 0.16 15.20 14.57% 0.47 44.65 17.60% 0.56 53.20 18.73% 0.60 57.00 23.77% 0.76 72.20 15.86% 0.51 48.45 2.99% 0.10 8.55 304.00
PLANCHA DE FIERRO CON ORIFICIOS und 1.0000 300.00 300.00 1.45% 0.01 3.00 5.03% 0.05 15.00 14.57% 0.15 45.00 17.60% 0.18 54.00 18.73% 0.19 57.00 23.77% 0.24 72.00 15.86% 0.16 48.00 2.99% 0.03 6.00 300.00
PUERTA CORREDIZA DE PLANCHA ESTRIADA 1/8" INCLUYE CANDADO und 2.0000 350.00 700.00 1.45% 0.03 10.50 5.03% 0.10 35.00 14.57% 0.29 101.50 17.60% 0.35 122.50 18.73% 0.37 129.50 23.77% 0.48 168.00 15.86% 0.32 112.00 2.99% 0.06 21.00 700.00
TAPA PLANCHA LAC S/DISEÑO PARA ING.RESERVORIO O SIMILAR und 10.0000 185.00 1,850.00 1.45% 0.15 27.75 5.03% 0.50 92.50 14.57% 1.46 270.10 17.60% 1.76 325.60 18.73% 1.87 345.95 23.77% 2.38 440.30 15.86% 1.59 294.15 2.99% 0.30 53.65 1850.00
REJILLA DESMONTABLE und 1.0000 1,500.00 1,500.00 1.45% 0.01 15.00 5.03% 0.05 75.00 14.57% 0.15 225.00 17.60% 0.18 270.00 18.73% 0.19 285.00 23.77% 0.24 360.00 15.86% 0.16 240.00 2.99% 0.03 30.00 1500.00
REGLA DE MADERA TIPO TORNILLO ESPECIAL und 23.3866 45.00 1,052.40 1.45% 0.34 15.30 5.03% 1.18 53.10 14.57% 3.41 153.45 17.60% 4.12 185.40 18.73% 4.38 197.10 23.77% 5.56 250.20 15.86% 3.71 166.95 2.99% 0.70 30.90 1052.40
MADERA NACIONAL P/ENCOFRADO p2 30,554.6062 4.50 137,495.73 1.45% 443.04 1993.68 5.03% 1536.90 6916.05 14.57% 4451.81 20033.15 17.60% 5377.61 24199.25 18.73% 5722.88 25752.96 23.77% 7262.83 32682.74 15.86% 4845.96 21806.82 2.99% 913.58 4111.08 137495.73
TRIPLAY DE 4´X 8´X 18MM P/ENCOFRADO m2 6.5315 65.00 424.55 1.45% 0.09 5.85 5.03% 0.33 21.45 14.57% 0.95 61.75 17.60% 1.15 74.75 18.73% 1.22 79.30 23.77% 1.55 100.75 15.86% 1.04 67.60 2.99% 0.20 13.10 424.55
PINTURA ESMALTE gln 1.2000 35.00 42.00 1.45% 0.02 0.70 5.03% 0.06 2.10 14.57% 0.17 5.95 17.60% 0.21 7.35 18.73% 0.22 7.70 23.77% 0.29 10.15 15.86% 0.19 6.65 2.99% 0.04 1.40 42.00
PINTURA ESMALTE SINTETICO ST. gln 52.9111 60.00 3,174.67 1.45% 0.77 46.20 5.03% 2.66 159.60 14.57% 7.71 462.60 17.60% 9.31 558.60 18.73% 9.91 594.60 23.77% 12.58 754.80 15.86% 8.39 503.40 2.99% 1.58 94.87 3174.67
PINTURA ESMALTE PARA TRAFICO gln 15.2667 65.80 1,004.55 1.45% 0.22 14.48 5.03% 0.77 50.67 14.57% 2.22 146.08 17.60% 2.69 177.00 18.73% 2.86 188.19 23.77% 3.63 238.85 15.86% 2.42 159.24 2.99% 0.46 30.04 1004.55
PINTURA LATEX gln 33.0282 53.00 1,750.49 1.45% 0.48 25.44 5.03% 1.66 87.98 14.57% 4.81 254.93 17.60% 5.81 307.93 18.73% 6.19 328.07 23.77% 7.85 416.05 15.86% 5.24 277.72 2.99% 0.99 52.37 1750.49
PINTURA ANTICORROSIVA gln 1.2000 22.00 26.40 1.45% 0.02 0.44 5.03% 0.06 1.32 14.57% 0.17 3.74 17.60% 0.21 4.62 18.73% 0.22 4.84 23.77% 0.29 6.38 15.86% 0.19 4.18 2.99% 0.04 0.88 26.40
PINTURA ANTICORROSIVA EPOXICA - USO NAVAL gln 26.8394 22.40 601.20 1.45% 0.39 8.74 5.03% 1.35 30.24 14.57% 3.91 87.58 17.60% 4.72 105.73 18.73% 5.03 112.67 23.77% 6.38 142.91 15.86% 4.26 95.42 2.99% 0.80 17.91 601.20
IMPRIMANTE PARA PINTURA AL AGUA kg 6.8460 22.75 155.75 1.45% 0.10 2.28 5.03% 0.34 7.74 14.57% 1.00 22.75 17.60% 1.20 27.30 18.73% 1.28 29.12 23.77% 1.63 37.08 15.86% 1.09 24.80 2.99% 0.20 4.68 155.75
IMPRIMANTE PARA PINTURA LATEX gln 7.2894 65.00 473.81 1.45% 0.11 7.15 5.03% 0.37 24.05 14.57% 1.06 68.90 17.60% 1.28 83.20 18.73% 1.37 89.05 23.77% 1.73 112.45 15.86% 1.16 75.40 2.99% 0.22 13.61 473.81
PINTURA IMPRIMANTE PARA MUROS gln 16.5920 15.50 257.18 1.45% 0.24 3.72 5.03% 0.83 12.87 14.57% 2.42 37.51 17.60% 2.92 45.26 18.73% 3.11 48.21 23.77% 3.94 61.07 15.86% 2.63 40.77 2.99% 0.50 7.77 257.18
SELLADOR PARA MUROS gln 6.4274 53.00 340.65 1.45% 0.09 4.77 5.03% 0.32 16.96 14.57% 0.94 49.82 17.60% 1.13 59.89 18.73% 1.20 63.60 23.77% 1.53 81.09 15.86% 1.02 54.06 2.99% 0.19 10.46 340.65
ARENADO, LABOR DE PINTADO TUB.FO. DN 100MM m 49.5910 2.81 139.35 1.45% 0.72 2.02 5.03% 2.49 7.00 14.57% 7.23 20.32 17.60% 8.73 24.53 18.73% 9.29 26.10 23.77% 11.79 33.13 15.86% 7.87 22.11 2.99% 1.48 4.14 139.35
ARENADO, LABOR DE PINTADO TUB.FO. DN 200MM m 25.7566 4.10 105.60 1.45% 0.37 1.52 5.03% 1.30 5.33 14.57% 3.75 15.38 17.60% 4.53 18.57 18.73% 4.82 19.76 23.77% 6.12 25.09 15.86% 4.08 16.73 2.99% 0.77 3.22 105.60
ARENADO, LABOR DE PINTADO TUB.FO. DN 150MM m 86.1025 3.80 327.19 1.45% 1.25 4.75 5.03% 4.33 16.45 14.57% 12.55 47.69 17.60% 15.15 57.57 18.73% 16.13 61.29 23.77% 20.47 77.79 15.86% 13.66 51.91 2.99% 2.57 9.74 327.19
TEKNOPOR DE 1¨ X 4´ X 8´ pln 4.0560 15.00 60.84 1.45% 0.06 0.90 5.03% 0.20 3.00 14.57% 0.59 8.85 17.60% 0.71 10.65 18.73% 0.76 11.40 23.77% 0.96 14.40 15.86% 0.64 9.60 2.99% 0.12 2.04 60.84
TEKNOPOR DE 3/4¨ m2 5.9340 5.00 29.67 1.45% 0.09 0.45 5.03% 0.30 1.50 14.57% 0.86 4.30 17.60% 1.04 5.20 18.73% 1.11 5.55 23.77% 1.41 7.05 15.86% 0.94 4.70 2.99% 0.18 0.92 29.67
WATER STOP JUNTA SELLADORA m 173.3500 28.50 4,940.48 1.45% 2.51 71.54 5.03% 8.72 248.52 14.57% 25.26 719.91 17.60% 30.51 869.54 18.73% 32.47 925.40 23.77% 41.21 1174.49 15.86% 27.49 783.47 2.99% 5.18 147.61 4940.48
EMPAQUETADURA DE JEBE ENLONADO DE 1/2" und 676.0000 0.25 169.00 1.45% 9.80 2.45 5.03% 34.00 8.50 14.57% 98.49 24.62 17.60% 118.98 29.75 18.73% 126.61 31.65 23.77% 160.69 40.17 15.86% 107.21 26.80 2.99% 20.21 5.06 169.00
EMPAQUETADURA DE JEBE ENLONADO DE 50MM (2") und 10.0000 2.58 25.80 1.45% 0.15 0.39 5.03% 0.50 1.29 14.57% 1.46 3.77 17.60% 1.76 4.54 18.73% 1.87 4.82 23.77% 2.38 6.14 15.86% 1.59 4.10 2.99% 0.30 0.75 25.80
EMPAQUETADURA DE JEBE ENLONADO DN 100MM und 114.0000 6.15 701.10 1.45% 1.65 10.15 5.03% 5.73 35.24 14.57% 16.61 102.15 17.60% 20.06 123.37 18.73% 21.35 131.30 23.77% 27.10 166.67 15.86% 18.08 111.19 2.99% 3.41 21.03 701.10
EMPAQUETADURA DE JEBE ENLONADO DN 150MM und 109.0000 7.14 778.26 1.45% 1.58 11.28 5.03% 5.48 39.13 14.57% 15.88 113.38 17.60% 19.18 136.95 18.73% 20.42 145.80 23.77% 25.91 185.00 15.86% 17.29 123.45 2.99% 3.26 23.27 778.26
EMPAQUETADURA DE JEBE ENLONADO DN 200MM und 42.0000 8.20 344.40 1.45% 0.61 5.00 5.03% 2.11 17.30 14.57% 6.12 50.18 17.60% 7.39 60.60 18.73% 7.87 64.53 23.77% 9.98 81.84 15.86% 6.66 54.61 2.99% 1.26 10.34 344.40
EMPAQUETADURA DE JEBE ENLONADO DN 250MM und 10.0000 9.50 95.00 1.45% 0.15 1.43 5.03% 0.50 4.75 14.57% 1.46 13.87 17.60% 1.76 16.72 18.73% 1.87 17.77 23.77% 2.38 22.61 15.86% 1.59 15.11 2.99% 0.30 2.74 95.00
PEGAMENTO PARA PVC 1/4 GLN und 16.7176 31.95 534.12 1.45% 0.24 7.67 5.03% 0.84 26.84 14.57% 2.44 77.96 17.60% 2.94 93.93 18.73% 3.13 100.00 23.77% 3.97 126.84 15.86% 2.65 84.67 2.99% 0.50 16.21 534.12
LUBRICANTE PARA PVC gln 17.0465 80.00 1,363.72 1.45% 0.25 20.00 5.03% 0.86 68.80 14.57% 2.48 198.40 17.60% 3.00 240.00 18.73% 3.19 255.20 23.77% 4.05 324.00 15.86% 2.70 216.00 2.99% 0.51 41.32 1363.72
LUBRICANTE PARA TUBERÍA HFD gln 0.3300 150.00 49.50 1.45% 0.00 0.00 5.03% 0.02 3.00 14.57% 0.05 7.50 17.60% 0.06 9.00 18.73% 0.06 9.00 23.77% 0.08 12.00 15.86% 0.05 7.50 2.99% 0.01 1.50 49.50
BREA INDUSTRIAL gln 5.9500 30.24 179.93 1.45% 0.09 2.72 5.03% 0.30 9.07 14.57% 0.87 26.31 17.60% 1.05 31.75 18.73% 1.11 33.57 23.77% 1.41 42.64 15.86% 0.94 28.43 2.99% 0.18 5.44 179.93
CHEMA 1 (POLVO) IMPERMEABILIZANTE kg 63.7815 7.12 454.12 1.45% 0.92 6.55 5.03% 3.21 22.86 14.57% 9.29 66.14 17.60% 11.23 79.96 18.73% 11.95 85.08 23.77% 15.16 107.94 15.86% 10.12 72.05 2.99% 1.91 13.54 454.12
IMPERMEABILIZANTE PARA MORTERO kg 117.6610 17.33 2,039.06 1.45% 1.71 29.63 5.03% 5.92 102.59 14.57% 17.14 297.04 17.60% 20.71 358.90 18.73% 22.04 381.95 23.77% 27.97 484.72 15.86% 18.66 323.38 2.99% 3.52 60.85 2039.06
XYPEX: XYPEX CONCENTRADO, CUBETA x 27.2KG(NETO 25KG) kg 3,073.7434 17.20 52,868.39 1.45% 44.57 766.60 5.03% 154.61 2659.29 14.57% 447.84 7702.85 17.60% 540.98 9304.86 18.73% 575.71 9902.21 23.77% 730.63 12566.84 15.86% 487.50 8385.00 2.99% 91.90 1580.74 52868.39
GEOTEXTIL m2 25,130.1330 2.61 65,589.65 1.45% 364.39 951.06 5.03% 1264.05 3299.17 14.57% 3661.46 9556.41 17.60% 4422.90 11543.77 18.73% 4706.87 12284.93 23.77% 5973.43 15590.65 15.86% 3985.64 10402.52 2.99% 751.39 1961.14 65589.65
AGUA, INCLUYE TRANSPORTE A PIE DE OBRA (CAMION CISTERNA Y M m3 7,220.8479 6.00 43,325.09 1.45% 104.70 628.20 5.03% 363.21 2179.26 14.57% 1052.08 6312.48 17.60% 1270.87 7625.22 18.73% 1352.46 8114.76 23.77% 1716.40 10298.40 15.86% 1145.23 6871.38 2.99% 215.90 1295.39 43325.09
HIPOCLORITO DE CALCIO AL 70% kg 15.0038 18.90 283.57 1.45% 0.22 4.16 5.03% 0.75 14.18 14.57% 2.19 41.39 17.60% 2.64 49.90 18.73% 2.81 53.11 23.77% 3.57 67.47 15.86% 2.38 44.98 2.99% 0.45 8.38 283.57
LIJA PARA MADERA und 67.8798 1.00 67.88 1.45% 0.98 0.98 5.03% 3.41 3.41 14.57% 9.89 9.89 17.60% 11.95 11.95 18.73% 12.71 12.71 23.77% 16.14 16.14 15.86% 10.77 10.77 2.99% 2.03 2.03 67.88
LIJA PARA FIERRO und 1,045.3650 5.00 5,226.83 1.45% 15.16 75.80 5.03% 52.58 262.90 14.57% 152.31 761.55 17.60% 183.98 919.90 18.73% 195.80 979.00 23.77% 248.48 1242.40 15.86% 165.79 828.95 2.99% 31.26 156.33 5226.83
PAPEL COPIA XEROX A-4 und 904.0000 0.10 90.40 1.45% 13.11 1.31 5.03% 45.47 4.55 14.57% 131.71 13.17 17.60% 159.10 15.91 18.73% 169.32 16.93 23.77% 214.88 21.49 15.86% 143.37 14.34 2.99% 27.03 2.70 90.40
CINTA PLASTICA PARA SEÑAL DE SEGURIDAD DE OBRA m 13,369.5345 0.12 1,604.35 1.45% 193.86 23.26 5.03% 672.49 80.70 14.57% 1947.94 233.75 17.60% 2353.04 282.36 18.73% 2504.11 300.49 23.77% 3177.94 381.35 15.86% 2120.41 254.45 2.99% 399.75 47.99 1604.35
COPIAS OZALID m2 380.8422 4.35 1,656.67 1.45% 5.52 24.01 5.03% 19.16 83.35 14.57% 55.49 241.38 17.60% 67.03 291.58 18.73% 71.33 310.29 23.77% 90.53 393.81 15.86% 60.40 262.74 2.99% 11.39 49.51 1656.67
SEGUNDOS ORIGINALES DE PLANOS m2 76.5506 8.00 612.40 1.45% 1.11 8.88 5.03% 3.85 30.80 14.57% 11.15 89.20 17.60% 13.47 107.76 18.73% 14.34 114.72 23.77% 18.20 145.60 15.86% 12.14 97.12 2.99% 2.29 18.32 612.40
MALLA HDP COLOR NARANJA DE 1M ALTURA P/CERCO m 1,254.3866 1.95 2,446.06 1.45% 18.19 35.47 5.03% 63.10 123.05 14.57% 182.76 356.38 17.60% 220.77 430.50 18.73% 234.95 458.15 23.77% 298.17 581.43 15.86% 198.95 387.95 2.99% 37.51 73.13 2446.06

4 de 7
 CRONOGRAMA DE ADQUISICIÓN DE MATERIALES
Proyecto: "MEJORAMIENTO Y AMPLIACIÓN DEL SERVICIO DE SANEAMIENTO BASICO EN LA LOCALIDAD DE ANTAUTA, DISTRITO DE ANTAUTA - MELGAR - PUNO"
Duracion: 270 Dias Calendarios
1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES
DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
DISCO DE CORTE PC 300 DE 18" und 4.5812 30.00 137.44 1.45% 0.07 2.10 5.03% 0.23 6.90 14.57% 0.67 20.10 17.60% 0.81 24.30 18.73% 0.86 25.80 23.77% 1.09 32.70 15.86% 0.73 21.90 2.99% 0.14 3.64 137.44
ENERGIA PARA EQUIPOS ESTIMADO POR KW (LABORATORIO DE PRUEB est 11.6250 1.45 16.86 1.45% 0.17 0.25 5.03% 0.58 0.84 14.57% 1.69 2.45 17.60% 2.05 2.97 18.73% 2.18 3.16 23.77% 2.76 4.00 15.86% 1.84 2.67 2.99% 0.35 0.52 16.86
INDECOPI - CERTIFICACIÓN DE EQUIPO BANCO DE PRUEBAS PARA MEDIest 125.0000 0.64 80.00 1.45% 1.81 1.16 5.03% 6.29 4.03 14.57% 18.21 11.65 17.60% 22.00 14.08 18.73% 23.41 14.98 23.77% 29.71 19.01 15.86% 19.83 12.69 2.99% 3.74 2.40 80.00
CORDEL m 181.5450 0.50 90.77 1.45% 2.63 1.32 5.03% 9.13 4.57 14.57% 26.45 13.23 17.60% 31.95 15.98 18.73% 34.00 17.00 23.77% 43.15 21.58 15.86% 28.79 14.40 2.99% 5.43 2.69 90.77
VALVULA DE CONTROL DE NIVEL DN 200MM CON FLOTADOR VERTICAL und 2.0000 14,371.60 28,743.20 1.45% 0.03 431.15 5.03% 0.10 1437.16 14.57% 0.29 4167.76 17.60% 0.35 5030.06 18.73% 0.37 5317.49 23.77% 0.48 6898.37 15.86% 0.32 4598.91 2.99% 0.06 862.30 28743.20
ENCOFRADO METALICO PARA BUZON m2 1,232.9886 2.32 2,860.53 1.45% 17.88 41.48 5.03% 62.02 143.89 14.57% 179.65 416.79 17.60% 217.01 503.46 18.73% 230.94 535.78 23.77% 293.08 679.95 15.86% 195.55 453.68 2.99% 36.87 85.50 2860.53
LADRILLO "KING KONG" 18 HUECOS 9 X 12 X 24 CM und 1,498.3800 1.05 1,573.30 1.45% 21.73 22.82 5.03% 75.37 79.14 14.57% 218.31 229.23 17.60% 263.71 276.90 18.73% 280.65 294.68 23.77% 356.16 373.97 15.86% 237.64 249.52 2.99% 44.80 47.04 1573.30
LADRILLO P/TECHO K.K 15 X 30 X 30 CM, 8 HUECOS und 390.9780 3.20 1,251.13 1.45% 5.67 18.14 5.03% 19.67 62.94 14.57% 56.97 182.30 17.60% 68.81 220.19 18.73% 73.23 234.34 23.77% 92.94 297.41 15.86% 62.01 198.43 2.99% 11.69 37.38 1251.13
LADRILLO "KING KONG" 18 HUECOS 9 X 13.5 X 23.5 CM und 38,362.4000 1.05 40,280.52 1.45% 556.25 584.06 5.03% 1929.63 2026.11 14.57% 5589.40 5868.87 17.60% 6751.78 7089.37 18.73% 7185.28 7544.54 23.77% 9118.74 9574.68 15.86% 6084.28 6388.49 2.99% 1147.04 1204.40 40280.52
GEOMEMBRANA DE HDPE 1.5MM m2 22,405.4040 12.59 282,084.03 1.45% 324.88 4090.24 5.03% 1126.99 14188.80 14.57% 3264.47 41099.68 17.60% 3943.35 49646.78 18.73% 4196.53 52834.31 23.77% 5325.76 67051.32 15.86% 3553.50 44738.57 2.99% 669.92 8434.33 282084.03
FIBRA DE VIDRIO m2 3.5000 88.44 309.54 1.45% 0.05 4.42 5.03% 0.18 15.92 14.57% 0.51 45.10 17.60% 0.62 54.83 18.73% 0.66 58.37 23.77% 0.83 73.41 15.86% 0.56 49.53 2.99% 0.10 7.96 309.54
CERRADURA DE DOS GOLPE T/PARCHE und 5.0000 41.15 205.75 1.45% 0.07 2.88 5.03% 0.25 10.29 14.57% 0.73 30.04 17.60% 0.88 36.21 18.73% 0.94 38.68 23.77% 1.19 48.97 15.86% 0.79 32.51 2.99% 0.15 6.17 205.75
CANDADO DE 60MM und 20.0000 20.50 410.00 1.45% 0.29 5.95 5.03% 1.01 20.71 14.57% 2.91 59.66 17.60% 3.52 72.16 18.73% 3.75 76.88 23.77% 4.75 97.38 15.86% 3.17 64.99 2.99% 0.60 12.27 410.00
MANIJA DE 4" PARA PUERTA und 5.0000 12.90 64.50 1.45% 0.07 0.90 5.03% 0.25 3.23 14.57% 0.73 9.42 17.60% 0.88 11.35 18.73% 0.94 12.13 23.77% 1.19 15.35 15.86% 0.79 10.19 2.99% 0.15 1.93 64.50
BISAGRA CAPUCHINA ALUMINIZADA DE 3 1/2" X 3 1/2" und 18.0000 15.00 270.00 1.45% 0.26 3.90 5.03% 0.91 13.65 14.57% 2.62 39.30 17.60% 3.17 47.55 18.73% 3.37 50.55 23.77% 4.28 64.20 15.86% 2.85 42.75 2.99% 0.54 8.10 270.00
ANILLO DE CAUCHO P/TUB. PVC U.F. ALCANT. DN 160MM (6") und 1,977.9207 3.95 7,812.79 1.45% 28.68 113.29 5.03% 99.49 392.99 14.57% 288.18 1138.31 17.60% 348.11 1375.03 18.73% 370.46 1463.32 23.77% 470.15 1857.09 15.86% 313.70 1239.12 2.99% 59.14 233.64 7812.79
ANILLO DE CAUCHO P/TUB. PVC U.F. ALCANT. DN 200MM (8") und 525.2779 4.68 2,458.30 1.45% 7.62 35.66 5.03% 26.42 123.65 14.57% 76.53 358.16 17.60% 92.45 432.67 18.73% 98.38 460.42 23.77% 124.86 584.34 15.86% 83.31 389.89 2.99% 15.71 73.51 2458.30
ANILLO DE CAUCHO TUB.PVC U.F. ALCANT. 315 MM (12") und 88.0464 14.98 1,318.94 1.45% 1.28 19.17 5.03% 4.43 66.36 14.57% 12.83 192.19 17.60% 15.50 232.19 18.73% 16.49 247.02 23.77% 20.93 313.53 15.86% 13.96 209.12 2.99% 2.63 39.36 1318.94
TUBERIA DE PVC ALCANT. UF ISO 4435 SN 2 DN 160MM m 2,305.9242 12.23 28,201.45 1.45% 33.44 408.97 5.03% 115.99 1418.56 14.57% 335.97 4108.91 17.60% 405.84 4963.42 18.73% 431.90 5282.14 23.77% 548.12 6703.51 15.86% 365.72 4472.76 2.99% 68.95 843.18 28201.45
TUBERIA DE PVC ALCANT. UF ISO 4435 SN 2 DN 200MM m 2,486.3622 18.54 46,097.16 1.45% 36.05 668.37 5.03% 125.06 2318.61 14.57% 362.26 6716.30 17.60% 437.60 8113.10 18.73% 465.70 8634.08 23.77% 591.01 10957.33 15.86% 394.34 7311.06 2.99% 74.34 1378.31 46097.16
TUBERIA DE PVC ALCANT. UF ISO 4435 SN 2 DN 250MM m 665.3052 28.97 19,273.89 1.45% 9.65 279.56 5.03% 33.46 969.34 14.57% 96.93 2808.06 17.60% 117.09 3392.10 18.73% 124.61 3609.95 23.77% 158.14 4581.32 15.86% 105.52 3056.91 2.99% 19.89 576.65 19273.89
TUBERIA DE PVC ALCANT. UF ISO 4435 SN 2 DN 315MM m 528.2784 46.35 24,485.70 1.45% 7.66 355.04 5.03% 26.57 1231.52 14.57% 76.97 3567.56 17.60% 92.98 4309.62 18.73% 98.95 4586.33 23.77% 125.57 5820.17 15.86% 83.78 3883.20 2.99% 15.80 732.26 24485.70
YEE (CONEXION A RED) PVC U.F. 250/200 MM und 5.0000 260.00 1,300.00 1.45% 0.07 18.20 5.03% 0.25 65.00 14.57% 0.73 189.80 17.60% 0.88 228.80 18.73% 0.94 244.40 23.77% 1.19 309.40 15.86% 0.79 205.40 2.99% 0.15 39.00 1300.00
CODO DE PVC-U UF PARA AGUA DE 45° DN 90MM und 3.0000 21.08 63.24 1.45% 0.04 0.84 5.03% 0.15 3.16 14.57% 0.44 9.28 17.60% 0.53 11.17 18.73% 0.56 11.80 23.77% 0.71 14.97 15.86% 0.48 10.12 2.99% 0.09 1.90 63.24
CODO DE PVC-U UF PARA AGUA DE 45º DN 200 MM (8") und 4.0000 232.80 931.20 1.45% 0.06 13.97 5.03% 0.20 46.56 14.57% 0.58 135.02 17.60% 0.70 162.96 18.73% 0.75 174.60 23.77% 0.95 221.16 15.86% 0.63 146.66 2.99% 0.12 30.27 931.20
CODO DE PVC-U UF PARA AGUA DE 90° DN 90MM und 10.0000 52.14 521.40 1.45% 0.15 7.82 5.03% 0.50 26.07 14.57% 1.46 76.12 17.60% 1.76 91.77 18.73% 1.87 97.50 23.77% 2.38 124.09 15.86% 1.59 82.90 2.99% 0.30 15.13 521.40
CODO 90º PVC U.F. 160 MM und 1.0000 202.30 202.30 1.45% 0.01 2.02 5.03% 0.05 10.12 14.57% 0.15 30.35 17.60% 0.18 36.41 18.73% 0.19 38.44 23.77% 0.24 48.55 15.86% 0.16 32.37 2.99% 0.03 4.04 202.30
CODO DE PVC-U UF PARA AGUA DE 90º DN 200 MM (8") und 3.0000 206.39 619.17 1.45% 0.04 8.26 5.03% 0.15 30.96 14.57% 0.44 90.81 17.60% 0.53 109.39 18.73% 0.56 115.58 23.77% 0.71 146.54 15.86% 0.48 99.07 2.99% 0.09 18.56 619.17
CODO DE PVC-U UF PARA AGUA DE 22.50° DN 90MM und 2.0000 21.08 42.16 1.45% 0.03 0.63 5.03% 0.10 2.11 14.57% 0.29 6.11 17.60% 0.35 7.38 18.73% 0.37 7.80 23.77% 0.48 10.12 15.86% 0.32 6.75 2.99% 0.06 1.26 42.16
CACHIMBA PVC PARA CONEXIÓN DOMICILIARIA U.F. 160 MM und 279.0000 18.87 5,264.73 1.45% 4.05 76.42 5.03% 14.03 264.75 14.57% 40.65 767.07 17.60% 49.10 926.52 18.73% 52.26 986.15 23.77% 66.32 1251.46 15.86% 44.25 835.00 2.99% 8.34 157.36 5264.73
CODO DE PVC-U UF PARA AGUA DE 22.50º DN 200MM (8") und 6.0000 232.80 1,396.80 1.45% 0.09 20.95 5.03% 0.30 69.84 14.57% 0.87 202.54 17.60% 1.06 246.77 18.73% 1.12 260.74 23.77% 1.43 332.90 15.86% 0.95 221.16 2.99% 0.18 41.90 1396.80
CODO DE PVC-U UF PARA AGUA DE 11.25º DN 200 MM (8") und 14.0000 232.80 3,259.20 1.45% 0.20 46.56 5.03% 0.70 162.96 14.57% 2.04 474.91 17.60% 2.46 572.69 18.73% 2.62 609.94 23.77% 3.33 775.22 15.86% 2.22 516.82 2.99% 0.42 100.10 3259.20
TAPA DE CONCRETO (CEMENTO PV) P/CAJA PARA DESAGUE .30 X .60M und 240.0000 20.00 4,800.00 1.45% 3.48 69.60 5.03% 12.07 241.40 14.57% 34.97 699.40 17.60% 42.24 844.80 18.73% 44.95 899.00 23.77% 57.05 1141.00 15.86% 38.06 761.20 2.99% 7.18 143.60 4800.00
TAPA CONCRETO AR. PERFIL FF 0.6M / BZ und 84.0000 90.00 7,560.00 1.45% 1.22 109.80 5.03% 4.23 380.70 14.57% 12.24 1101.60 17.60% 14.78 1330.20 18.73% 15.73 1415.70 23.77% 19.97 1797.30 15.86% 13.32 1198.80 2.99% 2.51 225.90 7560.00
CAJA DE CONCRETO (CEMENTO PV) 0.30x0.60M PARA DESAGUE INCL. und 240.0000 44.50 10,680.00 1.45% 3.48 154.86 5.03% 12.07 537.12 14.57% 34.97 1556.17 17.60% 42.24 1879.68 18.73% 44.95 2000.28 23.77% 57.05 2538.73 15.86% 38.06 1693.67 2.99% 7.18 319.49 10680.00
MARCO DE FIERRO FUNDIDO DIAMETRO 0.60M. INTER. und 84.0000 190.00 15,960.00 1.45% 1.22 231.80 5.03% 4.23 803.70 14.57% 12.24 2325.60 17.60% 14.78 2808.20 18.73% 15.73 2988.70 23.77% 19.97 3794.30 15.86% 13.32 2530.80 2.99% 2.51 476.90 15960.00
MARCO Y TAPA DE HO.FDO.DUCTIL DI=0.60M C/MECANISMO SEGUR. und 20.0000 150.00 3,000.00 1.45% 0.29 43.50 5.03% 1.01 151.50 14.57% 2.91 436.50 17.60% 3.52 528.00 18.73% 3.75 562.50 23.77% 4.75 712.50 15.86% 3.17 475.50 2.99% 0.60 90.00 3000.00
CAJA PREFABRICADA DE CONCRETO PORTAMEDIDOR DE AGUA und 212.0000 14.00 2,968.00 1.45% 3.07 42.98 5.03% 10.66 149.24 14.57% 30.89 432.46 17.60% 37.31 522.34 18.73% 39.71 555.94 23.77% 50.39 705.46 15.86% 33.62 470.68 2.99% 6.34 88.90 2968.00
MARCO Y TAPA TERMOPLASTICO DE 1/2 - 3/4 CON BISAGRA und 212.0000 37.00 7,844.00 1.45% 3.07 113.59 5.03% 10.66 394.42 14.57% 30.89 1142.93 17.60% 37.31 1380.47 18.73% 39.71 1469.27 23.77% 50.39 1864.43 15.86% 33.62 1243.94 2.99% 6.34 234.95 7844.00
CANALETA PARSHALL DE W 15.1 FIBRA DE VIDRIO und 1.0000 2,736.00 2,736.00 1.45% 0.01 27.36 5.03% 0.05 136.80 14.57% 0.15 410.40 17.60% 0.18 492.48 18.73% 0.19 519.84 23.77% 0.24 656.64 15.86% 0.16 437.76 2.99% 0.03 54.72 2736.00
CURVA DE PVC SP 90° DN 15MM und 212.0000 1.02 216.24 1.45% 3.07 3.13 5.03% 10.66 10.87 14.57% 30.89 31.51 17.60% 37.31 38.06 18.73% 39.71 40.50 23.77% 50.39 51.40 15.86% 33.62 34.29 2.99% 6.34 6.48 216.24
TUBERIA PVC ISO 1452 PN 10 U.F. DN 160MM L=6.00M m 613.9790 28.07 17,234.39 1.45% 8.90 249.82 5.03% 30.88 866.80 14.57% 89.46 2511.14 17.60% 108.06 3033.24 18.73% 115.00 3228.05 23.77% 145.94 4096.54 15.86% 97.38 2733.46 2.99% 18.36 515.34 17234.39
TUBERIA PVC ISO 1452 PN 10 U.F. DN 200MM L=6.00M m 1,354.3356 43.87 59,414.70 1.45% 19.64 861.61 5.03% 68.12 2988.42 14.57% 197.33 8656.87 17.60% 238.36 10456.85 18.73% 253.67 11128.50 23.77% 321.93 14123.07 15.86% 214.80 9423.28 2.99% 40.49 1776.10 59414.70
TUBERIA PVC ISO 1452 CLASE 10 U.F. DN 90MM L=6.00M m 1,294.6452 8.91 11,535.29 1.45% 18.77 167.24 5.03% 65.12 580.22 14.57% 188.63 1680.69 17.60% 227.86 2030.23 18.73% 242.49 2160.59 23.77% 307.74 2741.96 15.86% 205.33 1829.49 2.99% 38.71 344.87 11535.29
TUBERIA PVC ISO 1452 PN 10 U.F. DN 110MM L=6.00M m 6,621.5654 13.36 88,464.11 1.45% 96.01 1282.69 5.03% 333.06 4449.68 14.57% 964.76 12889.19 17.60% 1165.40 15569.74 18.73% 1240.22 16569.34 23.77% 1573.95 21027.97 15.86% 1050.18 14030.40 2.99% 197.98 2645.10 88464.11
ANILLO DE CAUCHO P/TUB. PVC U.F. AGUA DN 90MM und 215.7742 1.63 351.71 1.45% 3.13 5.10 5.03% 10.85 17.69 14.57% 31.44 51.25 17.60% 37.98 61.91 18.73% 40.41 65.87 23.77% 51.29 83.60 15.86% 34.22 55.78 2.99% 6.45 10.51 351.71
ANILLO DE CAUCHO P/TUB. PVC U.F. AGUA DN 110MM und 1,126.9621 2.20 2,479.32 1.45% 16.34 35.95 5.03% 56.69 124.72 14.57% 164.20 361.24 17.60% 198.35 436.37 18.73% 211.08 464.38 23.77% 267.88 589.34 15.86% 178.74 393.23 2.99% 33.70 74.09 2479.32
ANILLO DE CAUCHO P/TUB. PVC U.F. AGUA DN 200MM und 225.7226 4.68 1,056.38 1.45% 3.27 15.30 5.03% 11.35 53.12 14.57% 32.89 153.93 17.60% 39.73 185.94 18.73% 42.28 197.87 23.77% 53.65 251.08 15.86% 35.80 167.54 2.99% 6.75 31.60 1056.38
ANILLO DE CAUCHO P/TUB. PVC U.F. AGUA DN 160MM und 102.3298 3.95 404.20 1.45% 1.48 5.85 5.03% 5.15 20.34 14.57% 14.91 58.89 17.60% 18.01 71.14 18.73% 19.17 75.72 23.77% 24.32 96.06 15.86% 16.23 64.11 2.99% 3.06 12.09 404.20
TUBERIA PVC ISO 1452 PN 15 U.F. DN 110MM L=6.00M m 142.1880 18.85 2,680.24 1.45% 2.06 38.83 5.03% 7.15 134.78 14.57% 20.72 390.57 17.60% 25.03 471.82 18.73% 26.63 501.98 23.77% 33.80 637.13 15.86% 22.55 425.07 2.99% 4.25 80.06 2680.24
TUBERIA PVC S/P AGUA CLASE 10 DN 1/2" m 929.8320 1.38 1,283.17 1.45% 13.48 18.60 5.03% 46.77 64.54 14.57% 135.48 186.96 17.60% 163.65 225.84 18.73% 174.16 240.34 23.77% 221.02 305.01 15.86% 147.47 203.51 2.99% 27.80 38.37 1283.17
CODO 45º PVC P/AGUA S.P. DE DN 1/2" und 424.0000 0.92 390.08 1.45% 6.15 5.66 5.03% 21.33 19.62 14.57% 61.78 56.84 17.60% 74.62 68.65 18.73% 79.42 73.07 23.77% 100.78 92.72 15.86% 67.25 61.87 2.99% 12.68 11.65 390.08
CURVA A 90º PVC P/AGUA EMP. ESPIGA CAMP.DN1/2" und 252.0000 1.02 257.04 1.45% 3.65 3.72 5.03% 12.68 12.93 14.57% 36.72 37.45 17.60% 44.35 45.24 18.73% 47.20 48.14 23.77% 59.90 61.10 15.86% 39.97 40.77 2.99% 7.53 7.69 257.04
TEE DE PVC-U UF PARA AGUA DN 160MM x 160MM und 4.0000 197.92 791.68 1.45% 0.06 11.88 5.03% 0.20 39.58 14.57% 0.58 114.79 17.60% 0.70 138.54 18.73% 0.75 148.44 23.77% 0.95 188.02 15.86% 0.63 124.69 2.99% 0.12 25.74 791.68
REDUCCION DE PVC P/AGUA UF DE DN 160MM x 90MM und 2.0000 28.95 57.90 1.45% 0.03 0.87 5.03% 0.10 2.90 14.57% 0.29 8.40 17.60% 0.35 10.13 18.73% 0.37 10.71 23.77% 0.48 13.90 15.86% 0.32 9.26 2.99% 0.06 1.73 57.90
UNION PVC P/AGUA EMP.CAMPANA ROSCADO DN1/2" und 424.0000 0.59 250.16 1.45% 6.15 3.63 5.03% 21.33 12.58 14.57% 61.78 36.45 17.60% 74.62 44.03 18.73% 79.42 46.86 23.77% 100.78 59.46 15.86% 67.25 39.68 2.99% 12.68 7.47 250.16
TAPON DE PVC-U UF DN 90MM und 5.0000 33.23 166.15 1.45% 0.07 2.33 5.03% 0.25 8.31 14.57% 0.73 24.26 17.60% 0.88 29.24 18.73% 0.94 31.24 23.77% 1.19 39.54 15.86% 0.79 26.25 2.99% 0.15 4.98 166.15
TAPON PVC UF P/AGUA DN 160MM und 13.6064 97.28 1,323.63 1.45% 0.20 19.46 5.03% 0.68 66.15 14.57% 1.98 192.61 17.60% 2.39 232.50 18.73% 2.55 248.06 23.77% 3.23 314.21 15.86% 2.16 210.12 2.99% 0.41 40.52 1323.63
TAPON PVC UF P/AGUA DN 110MM und 0.9093 35.27 32.07 1.45% 0.01 0.35 5.03% 0.05 1.76 14.57% 0.13 4.59 17.60% 0.16 5.64 18.73% 0.17 6.00 23.77% 0.22 7.76 15.86% 0.14 4.94 2.99% 0.03 1.03 32.07
LLAVE CORPORATION RESINA TERMP 1/2" und 252.0000 3.23 813.96 1.45% 3.65 11.79 5.03% 12.68 40.96 14.57% 36.72 118.61 17.60% 44.35 143.25 18.73% 47.20 152.46 23.77% 59.90 193.48 15.86% 39.97 129.10 2.99% 7.53 24.31 813.96
NIPLE DE PVC PESTAÑA-TRANSICION DE 1/2" und 252.0000 0.50 126.00 1.45% 3.65 1.83 5.03% 12.68 6.34 14.57% 36.72 18.36 17.60% 44.35 22.18 18.73% 47.20 23.60 23.77% 59.90 29.95 15.86% 39.97 19.99 2.99% 7.53 3.75 126.00
NIPLE DE PVC PESTAÑA-ROSCA DE 1/2" und 424.0000 0.56 237.44 1.45% 6.15 3.44 5.03% 21.33 11.94 14.57% 61.78 34.60 17.60% 74.62 41.79 18.73% 79.42 44.48 23.77% 100.78 56.44 15.86% 67.25 37.66 2.99% 12.68 7.09 237.44
NIPLE DE PVC ROSCADO 3/4" X 7 1/2" (R.MEDIDOR) und 212.0000 1.30 275.60 1.45% 3.07 3.99 5.03% 10.66 13.86 14.57% 30.89 40.16 17.60% 37.31 48.50 18.73% 39.71 51.62 23.77% 50.39 65.51 15.86% 33.62 43.71 2.99% 6.34 8.25 275.60
TUERCA DE PVC P/CONEX.DOMIC.DE 1/2" und 676.0000 0.53 358.28 1.45% 9.80 5.19 5.03% 34.00 18.02 14.57% 98.49 52.20 17.60% 118.98 63.06 18.73% 126.61 67.10 23.77% 160.69 85.17 15.86% 107.21 56.82 2.99% 20.21 10.72 358.28
VALVULA PASO RESIN.TERMOPL.DN 15 C/NIPLE TEL.,TUERCA+EMP. und 212.0000 12.36 2,620.32 1.45% 3.07 37.95 5.03% 10.66 131.76 14.57% 30.89 381.80 17.60% 37.31 461.15 18.73% 39.71 490.82 23.77% 50.39 622.82 15.86% 33.62 415.54 2.99% 6.34 78.48 2620.32
VALVULA PASO RESIN.TERMOPL.DN 15 C/SALIDA AUX.,TUERCA+EMP. und 212.0000 12.36 2,620.32 1.45% 3.07 37.95 5.03% 10.66 131.76 14.57% 30.89 381.80 17.60% 37.31 461.15 18.73% 39.71 490.82 23.77% 50.39 622.82 15.86% 33.62 415.54 2.99% 6.34 78.48 2620.32
MEDIDOR PARA CONEXIÓN DOM. DN 15MM TIPO CHORRO MÚLTIPLE SE und 724.0000 38.14 27,613.36 1.45% 10.50 400.47 5.03% 36.42 1389.06 14.57% 105.49 4023.39 17.60% 127.42 4859.80 18.73% 135.61 5172.17 23.77% 172.09 6563.51 15.86% 114.83 4379.62 2.99% 21.65 825.34 27613.36
ABRAZADERA DE PVC DN 150MM X 15MM und 148.4000 19.25 2,856.70 1.45% 2.15 41.39 5.03% 7.46 143.61 14.57% 21.62 416.19 17.60% 26.12 502.81 18.73% 27.80 535.15 23.77% 35.27 678.95 15.86% 23.54 453.15 2.99% 4.44 85.45 2856.70
ABRAZADERA COLGADOR FO.GO. P/TUB. PVC 6" und 29.0000 15.00 435.00 1.45% 0.42 6.30 5.03% 1.46 21.90 14.57% 4.23 63.45 17.60% 5.10 76.50 18.73% 5.43 81.45 23.77% 6.89 103.35 15.86% 4.60 69.00 2.99% 0.87 13.05 435.00
DISPOSITIVO DE SEGURIDAD ACERO-TIPO ARGOLLA P/MEDIDOR DN 15 und 724.0000 15.00 10,860.00 1.45% 10.50 157.50 5.03% 36.42 546.30 14.57% 105.49 1582.35 17.60% 127.42 1911.30 18.73% 135.61 2034.15 23.77% 172.09 2581.35 15.86% 114.83 1722.45 2.99% 21.65 324.60 10860.00
CODO DE PVC-U UF PARA AGUA DE 45° DN 160MM und 5.0000 112.75 563.75 1.45% 0.07 7.89 5.03% 0.25 28.19 14.57% 0.73 82.31 17.60% 0.88 99.22 18.73% 0.94 105.99 23.77% 1.19 134.17 15.86% 0.79 89.07 2.99% 0.15 16.91 563.75
CODO DE PVC-U UF PARA AGUA DE 90° DN 110MM und 6.0000 58.47 350.82 1.45% 0.09 5.26 5.03% 0.30 17.54 14.57% 0.87 50.87 17.60% 1.06 61.98 18.73% 1.12 65.49 23.77% 1.43 83.61 15.86% 0.95 55.55 2.99% 0.18 10.52 350.82
CODO DE PVC-U UF PARA AGUA DE 11.25° DN 160MM und 7.0000 91.78 642.46 1.45% 0.10 9.18 5.03% 0.35 32.12 14.57% 1.02 93.62 17.60% 1.23 112.89 18.73% 1.31 120.23 23.77% 1.66 152.35 15.86% 1.11 101.88 2.99% 0.21 20.19 642.46
CODO DE PVC-U UF PARA AGUA DE 11.25° DN 110MM und 8.0000 64.88 519.04 1.45% 0.12 7.79 5.03% 0.40 25.95 14.57% 1.17 75.91 17.60% 1.41 91.48 18.73% 1.50 97.32 23.77% 1.90 123.27 15.86% 1.27 82.40 2.99% 0.24 14.92 519.04
TEE DE PVC-U UF PARA AGUA DN 90MM x 90MM und 1.0000 87.01 87.01 1.45% 0.01 0.87 5.03% 0.05 4.35 14.57% 0.15 13.05 17.60% 0.18 15.66 18.73% 0.19 16.53 23.77% 0.24 20.88 15.86% 0.16 13.92 2.99% 0.03 1.75 87.01
CRUZ DE PVC P/AGUA UF DE DN 90MM X 90MM (3" X 3") und 6.0000 66.56 399.36 1.45% 0.09 5.99 5.03% 0.30 19.97 14.57% 0.87 57.91 17.60% 1.06 70.55 18.73% 1.12 74.55 23.77% 1.43 95.18 15.86% 0.95 63.23 2.99% 0.18 11.98 399.36
CRUZ DE PVC P/AGUA UF DE DN 110MM X 110MM (4" X 4") und 4.0000 103.57 414.28 1.45% 0.06 6.21 5.03% 0.20 20.71 14.57% 0.58 60.07 17.60% 0.70 72.50 18.73% 0.75 77.68 23.77% 0.95 98.39 15.86% 0.63 65.25 2.99% 0.12 13.47 414.28
REDUCCION DE PVC P/AGUA UF DE DN 110MM x 90MM und 3.0000 17.63 52.89 1.45% 0.04 0.71 5.03% 0.15 2.64 14.57% 0.44 7.76 17.60% 0.53 9.34 18.73% 0.56 9.87 23.77% 0.71 12.52 15.86% 0.48 8.46 2.99% 0.09 1.59 52.89
REDUCCION DE PVC P/AGUA UF DE DN 160MM x 110MM und 1.0000 32.70 32.70 1.45% 0.01 0.33 5.03% 0.05 1.64 14.57% 0.15 4.91 17.60% 0.18 5.89 18.73% 0.19 6.21 23.77% 0.24 7.85 15.86% 0.16 5.23 2.99% 0.03 0.64 32.70
CODO DE PVC-U UF PARA AGUA DE 22.50° DN 110MM und 38.0000 60.27 2,290.26 1.45% 0.55 33.15 5.03% 1.91 115.12 14.57% 5.54 333.90 17.60% 6.69 403.21 18.73% 7.12 429.12 23.77% 9.03 544.24 15.86% 6.03 363.43 2.99% 1.14 68.09 2290.26
TEE DE PVC-U UF PARA AGUA DN 110MM x 110MM und 7.0000 96.89 678.23 1.45% 0.10 9.69 5.03% 0.35 33.91 14.57% 1.02 98.83 17.60% 1.23 119.17 18.73% 1.31 126.93 23.77% 1.66 160.84 15.86% 1.11 107.55 2.99% 0.21 21.31 678.23

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 CRONOGRAMA DE ADQUISICIÓN DE MATERIALES
Proyecto: "MEJORAMIENTO Y AMPLIACIÓN DEL SERVICIO DE SANEAMIENTO BASICO EN LA LOCALIDAD DE ANTAUTA, DISTRITO DE ANTAUTA - MELGAR - PUNO"
Duracion: 270 Dias Calendarios
1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES
DESCRIPCION (MATERIALES) UND CANT. P.U PARCIAL TOTAL
% CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL % CANT. SUBTOTAL
CODO DE PVC-U UF PARA AGUA DE 45° DN 110MM und 48.0000 60.27 2,892.96 1.45% 0.70 42.19 5.03% 2.41 145.25 14.57% 6.99 421.29 17.60% 8.45 509.28 18.73% 8.99 541.83 23.77% 11.41 687.68 15.86% 7.61 458.65 2.99% 1.44 86.79 2892.96
CODO DE PVC-U UF PARA AGUA DE 22.50° DN 160MM und 4.0000 112.75 451.00 1.45% 0.06 6.77 5.03% 0.20 22.55 14.57% 0.58 65.40 17.60% 0.70 78.93 18.73% 0.75 84.56 23.77% 0.95 107.11 15.86% 0.63 71.03 2.99% 0.12 14.65 451.00
TEE DE PVC-U UF PARA AGUA DN 110MM x 90MM und 3.0000 106.77 320.31 1.45% 0.04 4.27 5.03% 0.15 16.02 14.57% 0.44 46.98 17.60% 0.53 56.59 18.73% 0.56 59.79 23.77% 0.71 75.81 15.86% 0.48 51.25 2.99% 0.09 9.60 320.31
CODO DE PVC-U UF PARA AGUA DE 11.25° DN 90MM und 5.0000 21.08 105.40 1.45% 0.07 1.48 5.03% 0.25 5.27 14.57% 0.73 15.39 17.60% 0.88 18.55 18.73% 0.94 19.82 23.77% 1.19 25.09 15.86% 0.79 16.65 2.99% 0.15 3.15 105.40
SUMINISTRO DE TUBERIA DE HIERRO DUCTIL ACERROJADA K-9 DN 100 m 27.3360 115.00 3,143.64 1.45% 0.40 46.00 5.03% 1.38 158.70 14.57% 3.98 457.70 17.60% 4.81 553.15 18.73% 5.12 588.80 23.77% 6.50 747.50 15.86% 4.34 499.10 2.99% 0.82 92.69 3143.64
TUBERIA DE HFD K-9 STANDARD DN 200MM (L=6M) m 111.1000 150.00 16,665.00 1.45% 1.61 241.50 5.03% 5.59 838.50 14.57% 16.19 2428.50 17.60% 19.55 2932.50 18.73% 20.81 3121.50 23.77% 26.41 3961.50 15.86% 17.62 2643.00 2.99% 3.32 498.00 16665.00
TUBERIA DE HFD K-9 STANDARD DN 250MM (L=6M) m 222.2000 190.00 42,218.00 1.45% 3.22 611.80 5.03% 11.18 2124.20 14.57% 32.37 6150.30 17.60% 39.11 7430.90 18.73% 41.62 7907.80 23.77% 52.82 10035.80 15.86% 35.24 6695.60 2.99% 6.64 1261.60 42218.00
TUBERIA DE HFD K-9 STAND.ACERROJ DN 200MM (L=6M) m 10.2000 252.91 2,579.68 1.45% 0.15 37.94 5.03% 0.51 128.98 14.57% 1.49 376.84 17.60% 1.80 455.24 18.73% 1.91 483.06 23.77% 2.42 612.04 15.86% 1.62 409.71 2.99% 0.30 75.87 2579.68
CODO DE HFD 90º BRIDADA DN 100MM und 14.0000 108.50 1,519.00 1.45% 0.20 21.70 5.03% 0.70 75.95 14.57% 2.04 221.34 17.60% 2.46 266.91 18.73% 2.62 284.27 23.77% 3.33 361.31 15.86% 2.22 240.87 2.99% 0.42 46.65 1519.00
CODO DE HFD 90º BRIDADA DN 150MM und 13.0000 211.50 2,749.50 1.45% 0.19 40.19 5.03% 0.65 137.48 14.57% 1.89 399.74 17.60% 2.29 484.34 18.73% 2.43 513.95 23.77% 3.09 653.54 15.86% 2.06 435.69 2.99% 0.39 84.57 2749.50
CODO DE HFD 90º BRIDADA DN 200MM und 7.0000 325.00 2,275.00 1.45% 0.10 32.50 5.03% 0.35 113.75 14.57% 1.02 331.50 17.60% 1.23 399.75 18.73% 1.31 425.75 23.77% 1.66 539.50 15.86% 1.11 360.75 2.99% 0.21 71.50 2275.00
CODO DE HFD 90º BRIDADA DN 250MM und 1.0000 450.00 450.00 1.45% 0.01 4.50 5.03% 0.05 22.50 14.57% 0.15 67.50 17.60% 0.18 81.00 18.73% 0.19 85.50 23.77% 0.24 108.00 15.86% 0.16 72.00 2.99% 0.03 9.00 450.00
CODO DE HFD 45º BRIDADA DN 100MM und 14.0000 96.50 1,351.00 1.45% 0.20 19.30 5.03% 0.70 67.55 14.57% 2.04 196.86 17.60% 2.46 237.39 18.73% 2.62 252.83 23.77% 3.33 321.35 15.86% 2.22 214.23 2.99% 0.42 41.49 1351.00
CODO DE HFD 45º BRIDADA DN 150MM und 17.0000 191.80 3,260.60 1.45% 0.25 47.95 5.03% 0.86 164.95 14.57% 2.48 475.66 17.60% 2.99 573.48 18.73% 3.18 609.92 23.77% 4.04 774.87 15.86% 2.70 517.86 2.99% 0.51 95.91 3260.60
CODO DE HFD 45º BRIDADA DN 200MM und 9.0000 325.00 2,925.00 1.45% 0.13 42.25 5.03% 0.45 146.25 14.57% 1.31 425.75 17.60% 1.58 513.50 18.73% 1.69 549.25 23.77% 2.14 695.50 15.86% 1.43 464.75 2.99% 0.27 87.75 2925.00
CODO DE HFD 22.5º BRIDADA DN 150MM und 8.0000 339.48 2,715.84 1.45% 0.12 40.74 5.03% 0.40 135.79 14.57% 1.17 397.19 17.60% 1.41 478.67 18.73% 1.50 509.22 23.77% 1.90 645.01 15.86% 1.27 431.14 2.99% 0.24 78.08 2715.84
TEE DE HFD EXPRESS DERIV BRIDADA DN 100x100MM und 5.0000 280.44 1,402.20 1.45% 0.07 19.63 5.03% 0.25 70.11 14.57% 0.73 204.72 17.60% 0.88 246.79 18.73% 0.94 263.61 23.77% 1.19 333.72 15.86% 0.79 221.55 2.99% 0.15 42.07 1402.20
TEE DE HFD EXPRESS DERIV BRIDADA DN 150x50MM und 5.0000 407.56 2,037.80 1.45% 0.07 28.53 5.03% 0.25 101.89 14.57% 0.73 297.52 17.60% 0.88 358.65 18.73% 0.94 383.11 23.77% 1.19 485.00 15.86% 0.79 321.97 2.99% 0.15 61.13 2037.80
REDUCCION HFD BRIDADA DN 100x50MM und 5.0000 125.00 625.00 1.45% 0.07 8.75 5.03% 0.25 31.25 14.57% 0.73 91.25 17.60% 0.88 110.00 18.73% 0.94 117.50 23.77% 1.19 148.75 15.86% 0.79 98.75 2.99% 0.15 18.75 625.00
REDUCCION HFD BRIDADA DN 150x100MM und 4.0000 350.00 1,400.00 1.45% 0.06 21.00 5.03% 0.20 70.00 14.57% 0.58 203.00 17.60% 0.70 245.00 18.73% 0.75 262.50 23.77% 0.95 332.50 15.86% 0.63 220.50 2.99% 0.12 45.50 1400.00
REDUCCION HFD BRIDADA DN 200x150MM und 1.0000 325.00 325.00 1.45% 0.01 3.25 5.03% 0.05 16.25 14.57% 0.15 48.75 17.60% 0.18 58.50 18.73% 0.19 61.75 23.77% 0.24 78.00 15.86% 0.16 52.00 2.99% 0.03 6.50 325.00
REDUCCION HFD BRIDADA DN 250x150MM und 1.0000 280.00 280.00 1.45% 0.01 2.80 5.03% 0.05 14.00 14.57% 0.15 42.00 17.60% 0.18 50.40 18.73% 0.19 53.20 23.77% 0.24 67.20 15.86% 0.16 44.80 2.99% 0.03 5.60 280.00
ACOPLE DE AMPLIO RANGO MAXI FIT P/TUB DN 110MM und 4.0000 24.32 97.28 1.45% 0.06 1.46 5.03% 0.20 4.86 14.57% 0.58 14.11 17.60% 0.70 17.02 18.73% 0.75 18.24 23.77% 0.95 23.10 15.86% 0.63 15.32 2.99% 0.12 3.17 97.28
ACOPLE DE AMPLIO RANGO MAXI FIT P/TUB DN 90MM und 5.0000 52.46 262.30 1.45% 0.07 3.67 5.03% 0.25 13.12 14.57% 0.73 38.30 17.60% 0.88 46.16 18.73% 0.94 49.31 23.77% 1.19 62.43 15.86% 0.79 41.44 2.99% 0.15 7.87 262.30
MANGA DE POLIETILENO P/TUB HFD DN 250MM m2 299.2000 6.15 1,840.08 1.45% 4.34 26.69 5.03% 15.05 92.56 14.57% 43.59 268.08 17.60% 52.66 323.86 18.73% 56.04 344.65 23.77% 71.12 437.39 15.86% 47.45 291.82 2.99% 8.95 55.03 1840.08
MANGA DE POLIETILENO P/TUB HFD DN 200MM m2 138.9300 5.80 805.79 1.45% 2.01 11.66 5.03% 6.99 40.54 14.57% 20.24 117.39 17.60% 24.45 141.81 18.73% 26.02 150.92 23.77% 33.02 191.52 15.86% 22.03 127.77 2.99% 4.15 24.18 805.79
CINTA TEFLON rll 71.1120 1.23 87.47 1.45% 1.03 1.27 5.03% 3.58 4.40 14.57% 10.36 12.74 17.60% 12.52 15.40 18.73% 13.32 16.38 23.77% 16.90 20.79 15.86% 11.28 13.87 2.99% 2.13 2.62 87.47
UNION DE DESMONTAJE AUTOPORTANTE DN 100MM und 20.0000 214.30 4,286.00 1.45% 0.29 62.15 5.03% 1.01 216.44 14.57% 2.91 623.61 17.60% 3.52 754.34 18.73% 3.75 803.63 23.77% 4.75 1017.93 15.86% 3.17 679.33 2.99% 0.60 128.57 4286.00
UNION DE DESMONTAJE AUTOPORTANTE DN 150MM und 13.0000 346.10 4,499.30 1.45% 0.19 65.76 5.03% 0.65 224.97 14.57% 1.89 654.13 17.60% 2.29 792.57 18.73% 2.43 841.02 23.77% 3.09 1069.45 15.86% 2.06 712.97 2.99% 0.39 138.43 4499.30
UNION DE DESMONTAJE AUTOPORTANTE DN 200MM und 5.0000 450.00 2,250.00 1.45% 0.07 31.50 5.03% 0.25 112.50 14.57% 0.73 328.50 17.60% 0.88 396.00 18.73% 0.94 423.00 23.77% 1.19 535.50 15.86% 0.79 355.50 2.99% 0.15 67.50 2250.00
UNION DE DESMONTAJE AUTOPORTANTE DN 250MM und 2.0000 800.00 1,600.00 1.45% 0.03 24.00 5.03% 0.10 80.00 14.57% 0.29 232.00 17.60% 0.35 280.00 18.73% 0.37 296.00 23.77% 0.48 384.00 15.86% 0.32 256.00 2.99% 0.06 48.00 1600.00
COMPUERTA DE FIERRO CON VOLANTE 0.30x0.30M. und 12.0000 658.00 7,896.00 1.45% 0.17 111.86 5.03% 0.60 394.80 14.57% 1.75 1151.50 17.60% 2.11 1388.38 18.73% 2.25 1480.50 23.77% 2.85 1875.30 15.86% 1.90 1250.20 2.99% 0.36 243.46 7896.00
VALVULA COMPUERTA HFD C/ASIENTO ELASTICO BRIDADO 50MM und 5.0000 329.28 1,646.40 1.45% 0.07 23.05 5.03% 0.25 82.32 14.57% 0.73 240.37 17.60% 0.88 289.77 18.73% 0.94 309.52 23.77% 1.19 391.84 15.86% 0.79 260.13 2.99% 0.15 49.40 1646.40
VALVULA COMPUERTA HFD C/ASIENTO ELASTICO BRIDADO 100MM und 22.0000 274.80 6,045.60 1.45% 0.32 87.94 5.03% 1.11 305.03 14.57% 3.21 882.11 17.60% 3.87 1063.48 18.73% 4.12 1132.18 23.77% 5.23 1437.20 15.86% 3.49 959.05 2.99% 0.66 178.61 6045.60
VALVULA COMPUERTA HFD C/ASIENTO ELASTICO BRIDADO 150MM und 13.0000 496.80 6,458.40 1.45% 0.19 94.39 5.03% 0.65 322.92 14.57% 1.89 938.95 17.60% 2.29 1137.67 18.73% 2.43 1207.22 23.77% 3.09 1535.11 15.86% 2.06 1023.41 2.99% 0.39 198.73 6458.40
VALVULA COMPUERTA HFD C/ASIENTO ELASTICO BRIDADO 200MM und 5.0000 912.40 4,562.00 1.45% 0.07 63.87 5.03% 0.25 228.10 14.57% 0.73 666.05 17.60% 0.88 802.91 18.73% 0.94 857.66 23.77% 1.19 1085.76 15.86% 0.79 720.80 2.99% 0.15 136.85 4562.00
VALVULA COMPUERTA HFD C/ASIENTO ELASTICO BRIDADO 250MM und 2.0000 1,250.00 2,500.00 1.45% 0.03 37.50 5.03% 0.10 125.00 14.57% 0.29 362.50 17.60% 0.35 437.50 18.73% 0.37 462.50 23.77% 0.48 600.00 15.86% 0.32 400.00 2.99% 0.06 75.00 2500.00
VALVULA COMPUERTA HFD C/ASIENTO ELAST. E/ENCHUFE 90MM und 1.0000 189.95 189.95 1.45% 0.01 1.90 5.03% 0.05 9.50 14.57% 0.15 28.49 17.60% 0.18 34.19 18.73% 0.19 36.09 23.77% 0.24 45.59 15.86% 0.16 30.39 2.99% 0.03 3.80 189.95
VALVULA COMPUERTA HFD C/ASIENTO ELAST. E/ENCHUFE 110MM und 4.0000 219.65 878.60 1.45% 0.06 13.18 5.03% 0.20 43.93 14.57% 0.58 127.40 17.60% 0.70 153.76 18.73% 0.75 164.74 23.77% 0.95 208.67 15.86% 0.63 138.38 2.99% 0.12 28.54 878.60
VALVULA COMPUERTA HFD C/ASIENTO ELAST. E/ENCHUFE 160MM und 2.0000 429.06 858.12 1.45% 0.03 12.87 5.03% 0.10 42.91 14.57% 0.29 124.43 17.60% 0.35 150.17 18.73% 0.37 158.75 23.77% 0.48 205.95 15.86% 0.32 137.30 2.99% 0.06 25.74 858.12
VALVULA DE AIRE TRIPLE EFECTO BRIDADA PN 16 DN 50MM und 5.0000 890.00 4,450.00 1.45% 0.07 62.30 5.03% 0.25 222.50 14.57% 0.73 649.70 17.60% 0.88 783.20 18.73% 0.94 836.60 23.77% 1.19 1059.10 15.86% 0.79 703.10 2.99% 0.15 133.50 4450.00
VALVULA REDUCTORA DE PRESION DE FO FDO DN 150MM CONTROL P und 4.0000 4,715.00 18,860.00 1.45% 0.06 282.90 5.03% 0.20 943.00 14.57% 0.58 2734.70 17.60% 0.70 3300.50 18.73% 0.75 3536.25 23.77% 0.95 4479.25 15.86% 0.63 2970.45 2.99% 0.12 612.95 18860.00
MEDIDOR DE CAUDAL TUBULAR BRIDADO 4" (100MM) und 2.0000 2,500.00 5,000.00 1.45% 0.03 75.00 5.03% 0.10 250.00 14.57% 0.29 725.00 17.60% 0.35 875.00 18.73% 0.37 925.00 23.77% 0.48 1200.00 15.86% 0.32 800.00 2.99% 0.06 150.00 5000.00
MANOMETRO DE 0 A 300 LBS/PULG2 INC.ACCESORIOS und 11.0000 66.85 735.35 1.45% 0.16 10.70 5.03% 0.55 36.77 14.57% 1.60 106.96 17.60% 1.94 129.69 18.73% 2.06 137.71 23.77% 2.61 174.48 15.86% 1.74 116.32 2.99% 0.33 22.72 735.35
CANASTILLA DE BRONCE BRIDADA DN 200MM (8") und 1.0000 350.00 350.00 1.45% 0.01 3.50 5.03% 0.05 17.50 14.57% 0.15 52.50 17.60% 0.18 63.00 18.73% 0.19 66.50 23.77% 0.24 84.00 15.86% 0.16 56.00 2.99% 0.03 7.00 350.00
CANASTILLA DE BRONCE BRIDADA DN 100MM (4") und 2.0000 210.00 420.00 1.45% 0.03 6.30 5.03% 0.10 21.00 14.57% 0.29 60.90 17.60% 0.35 73.50 18.73% 0.37 77.70 23.77% 0.48 100.80 15.86% 0.32 67.20 2.99% 0.06 12.60 420.00
COMPUERTA METALICA MANUAL DE 0.50x0.82 und 2.0000 1,000.00 2,000.00 1.45% 0.03 30.00 5.03% 0.10 100.00 14.57% 0.29 290.00 17.60% 0.35 350.00 18.73% 0.37 370.00 23.77% 0.48 480.00 15.86% 0.32 320.00 2.99% 0.06 60.00 2000.00
TUBO PVC SAP DE 100MM (4¨) m 16.8000 15.95 267.96 1.45% 0.24 3.83 5.03% 0.85 13.56 14.57% 2.45 39.08 17.60% 2.96 47.21 18.73% 3.15 50.24 23.77% 3.99 63.64 15.86% 2.66 42.43 2.99% 0.50 7.97 267.96
TUBO PVC SP PN 5 DN 200MM m 41.2685 35.00 1,444.40 1.45% 0.60 21.00 5.03% 2.08 72.80 14.57% 6.01 210.35 17.60% 7.26 254.10 18.73% 7.73 270.55 23.77% 9.81 343.35 15.86% 6.55 229.25 2.99% 1.23 43.00 1444.40
PERNO OJO ANGULAR DE 16MM DE DIAMx254,0MM DE LONG (5/8"x10") und 8.0000 4.00 32.00 1.45% 0.12 0.48 5.03% 0.40 1.60 14.57% 1.17 4.68 17.60% 1.41 5.64 18.73% 1.50 6.00 23.77% 1.90 7.60 15.86% 1.27 5.08 2.99% 0.24 0.92 32.00
VALVULA DE CONTROL DE NIVEL DN 100MM CON FLOTADOR VERTICAL und 1.0000 7,595.00 7,595.00 1.45% 0.01 75.95 5.03% 0.05 379.75 14.57% 0.15 1139.25 17.60% 0.18 1367.10 18.73% 0.19 1443.05 23.77% 0.24 1822.80 15.86% 0.16 1215.20 2.99% 0.03 151.90 7595.00
CARTEL DE OBRA DE 5.40X3.60M und 1.0000 750.00 750.00 1.45% 0.01 7.50 5.03% 0.05 37.50 14.57% 0.15 112.50 17.60% 0.18 135.00 18.73% 0.19 142.50 23.77% 0.24 180.00 15.86% 0.16 120.00 2.99% 0.03 15.00 750.00
ESCALERA MARINERA C/TUB FO.GO. DE 2"X3/4" m 10.0000 85.00 850.00 1.45% 0.15 12.75 5.03% 0.50 42.50 14.57% 1.46 124.10 17.60% 1.76 149.60 18.73% 1.87 158.95 23.77% 2.38 202.30 15.86% 1.59 135.15 2.99% 0.30 24.65 850.00
ESCALERA MARINERA C/TUB FO.GO. DE 1 1/2"X3/4" m 18.0250 50.00 901.25 1.45% 0.26 13.00 5.03% 0.91 45.50 14.57% 2.63 131.50 17.60% 3.17 158.50 18.73% 3.38 169.00 23.77% 4.28 214.00 15.86% 2.86 143.00 2.99% 0.54 26.75 901.25

SUB-TOTAL 3,631,258.22 1.45% 52,603.44 5.03% 182,610.31 14.57% 529,103.18 17.60% 639,092.00 18.73% 680,095.81 23.77% 863,286.98 15.86% 575,967.91 2.99% 108,498.59 3,631,258.22

TOTALES 3,631,258.22 1.45% 52,603.44 6.48% 235,213.75 21.05% 764,316.93 38.65% 1,403,408.93 57.38% 2,083,504.74 81.15% 2,946,791.72 97.01% 3,522,759.63 100.00% 3,631,258.22 3,631,258.22

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 CRONOGRAMA DE DESEMBOLSOS MENSUALES
"MEJORAMIENTO Y AMPLIACIÓN DEL SERVICIO DE SANEAMIENTO BASICO EN LA LOCALIDAD DE ANTAUTA, DISTRITO DE ANTAUTA -
Proyecto : MELGAR - PUNO"

Propietario : MUNICIPALIDAD DISTRITAL DE ANTAUTA

Plazo de Ejecución : 270 DIAS CALENDARIOS
Costo Directo : S/. 7,945,402.87
Monto Referencial : S/. 9,137,213.30
Fecha : MAYO - 2017

ADELANTOS REAJUSTE AMORTIZACIONES SUB-TOTAL TOTAL A PAGAR

DIAS MES VALORIZACION
DIRECTOS 20% MATERIALES 40% 0% DIRECTOS MATERIALES A PAGAR Inc. I.G.V. (18.00%)

1,827,442.66 3,654,885.32 -.- -.- -.- -.- 5,482,327.98 6,469,147.02

30 1 -.- -.- 132,055.43 - 26,411.09 52,822.17 52,822.17 62,330.16
60 2 -.- -.- 459,443.66 - 91,888.73 183,777.46 183,777.46 216,857.41
90 3 -.- -.- 1,330,892.28 - 266,178.46 532,356.91 532,356.91 628,181.16
120 4 -.- -.- 1,608,097.61 - 321,619.52 643,239.04 643,239.04 759,022.07
150 5 -.- -.- 1,711,493.31 - 342,298.66 684,597.32 684,597.32 807,824.84
180 6 -.- -.- 2,172,330.55 - 434,466.11 868,932.22 868,932.22 1,025,340.02
210 7 -.- -.- 1,449,195.78 - 289,839.16 579,678.31 579,678.31 684,020.41
240 8 -.- -.- 273,704.68 - 54,740.94 109,481.87 109,481.87 129,188.60

TOTAL 1,827,442.66 3,654,885.32 9,137,213.30 - 1,827,442.66 3,654,885.32 9,137,213.30 10,781,911.69

COSTO DEL PRESUPUESTO REFERENCIAL Inc. I.G.V. (18.00%) = S/. 10,781,911.69

COSTO DEL REAJUSTE AL CRONOGRAMA Inc. I.G.V. (18.00%) = S/. 10,781,911.69