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CRONOGRAMA DE ADQUISICIONES TOTAL

PROYECTO:
“MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO SAN ENE - DISTRITO DE PANGOA - PROVINCIA DE SATIPO - DEPARTAMENTO DE JUNIN”

UBICACIÓN:
Localidad: SAN ENE
Distrito: PANGOA - SATIPO
Provincia: SATIPO
Depart.: JUNIN
ENTIDAD: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
PROGRAMA NACIONAL DE VIVIENDA RURAL
PROYECTISTA: ARQ. JOSÉ LUIS NINAMANGO GUEVARA

MES 1 MES 2 MES 3 MES 3.5


Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial

MANO DE OBRA 239,421.54 58,021.26 54,415.56 91,065.03 35,919.68


0101010003 OPERARIO hh 10,881.99 11.25 122,422.40 2,637.13 S/. 29,667.77 2,473.25 S/. 27,824.08 4,139.01 S/. 46,563.90 1,632.59 S/. 18,366.66
0101010004 OFICIAL hh 6,564.72 9.38 61,577.05 1,590.89 S/. 14,922.54 1,492.02 S/. 13,995.19 2,496.92 S/. 23,421.10 984.88 S/. 9,238.22
0101010005 PEON hh 6,580.97 8.30 54,622.09 1,594.83 S/. 13,237.08 1,495.72 S/. 12,414.47 2,503.10 S/. 20,775.75 987.32 S/. 8,194.79
0103020006 RESPONSABLE DE CAPACITACION glb 1.00 800.00 800.00 0.24 S/. 193.87 0.23 S/. 181.82 0.38 S/. 304.28 0.15 S/. 120.02

MATERIALES 642,109.64 369,753.25 272,356.36 0.00 0.00


0201040003 ACEITE PARA MOTOR gal 2.51 60.00 150.35 2.51 S/. 150.35 S/. - S/. - 0.00 S/. -
0201050001 GASOLINA 84 OCTANOS gal 74.68 12.80 955.84 40.00 S/. 512.00 34.68 S/. 443.84 S/. - 0.00 S/. -
0201080001 PETROLEO DIESEL gal 83.84 11.50 964.11 83.84 S/. 964.11 S/. - S/. - 0.00 S/. -
02040100010001 ASFALTO gal 20.62 25.00 515.57 20.62 S/. 515.57 - S/. - S/. - 0.00 S/. -
02040100020001 PRESERVANTE DE MADERA gal 63.56 28.00 1,779.62 S/. - 63.56 S/. 1,779.62 S/. - 0.00 S/. -
0204030001 ALAMBRE NEGRO RECOCIDO N° 8 kg 592.20 5.00 2,960.98 592.20 S/. 2,960.98 - S/. - S/. - 0.00 S/. -
02041200010001 ALAMBRE NEGRO N° 16 kg 793.68 5.00 3,968.41 793.68 S/. 3,968.41 - S/. - S/. - 0.00 S/. -
02041200010002 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 26,456.04 3.90 103,178.56 26,456.04 S/. 103,178.56 - S/. - S/. - 0.00 S/. -
02041200010003 CLAVOS PARA MADERA CON CABEZA DE 1" kg 28.80 8.00 230.40 28.80 S/. 230.40 - S/. - S/. - 0.00 S/. -
02041200010004 CLAVOS PARA MADERA CON CABEZA 1 1/2" kg 10.47 7.00 73.29 10.47 S/. 73.29 - S/. - S/. - 0.00 S/. -
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 2" kg 120.08 5.00 600.39 120.08 S/. 600.39 - S/. - S/. - 0.00 S/. -
02041200010007 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 27.54 5.00 137.70 27.54 S/. 137.70 - S/. - S/. - 0.00 S/. -
02041200010008 CLAVOS PARA MADERA CON CABEZA DE 3" kg 361.95 5.00 1,809.77 361.95 S/. 1,809.77 - S/. - S/. - 0.00 S/. -
0204240030 CLAVOS PARA MADERA CON CABEZA DE 4" kg 16.33 5.00 81.63 16.33 S/. 81.63 - S/. - S/. - 0.00 S/. -
0204240031 CLAVOS PARA MADERA CON CABEZA 1/2" kg 18.00 8.00 144.00 18.00 S/. 144.00 - S/. - S/. - 0.00 S/. -
0205070003 ABRAZADERA DE FIJACION und 216.00 5.00 1,080.00 S/. - 216.00 S/. 1,080.00 S/. - 0.00 S/. -
0205070004 SOPORTE DE PLATINA DE FIERRO 1" X 3/36 und 504.00 8.00 4,032.00 S/. - 504.00 S/. 4,032.00 S/. - 0.00 S/. -
0205070005 GANCHO CON TORCEDURA EN CALIENTE DE 1" X 3/16 und 72.00 8.00 576.00 S/. - 72.00 S/. 576.00 S/. - 0.00 S/. -
0205100003 TUBERIA PVC 1/2" AGUA und 27.00 8.00 216.00 27.00 S/. 216.00 - S/. - S/. - 0.00 S/. -
02051600010005 TUBERIA PVC-SAL 3" X 3m m 216.00 6.00 1,296.00 216.00 S/. 1,296.00 - S/. - S/. - 0.00 S/. -
02060200030002 TUBERIA PVC SAP DE 3/4" X 3m und 720.00 5.00 3,600.00 720.00 S/. 3,600.00 - S/. - S/. - 0.00 S/. -
02070100010002 CODO PVC 1/2" X 90 AGUA und 72.00 1.50 108.00 72.00 S/. 108.00 - S/. - S/. - 0.00 S/. -
02070100050001 CURVA PVC-SAP DE 3/4" X 90° und 1,188.00 1.00 1,188.00 1,188.00 S/. 1,188.00 - S/. - S/. - 0.00 S/. -
02070200010001 CODO PVC-SAL 3" X 90° und 216.00 5.00 1,080.00 216.00 S/. 1,080.00 - S/. - S/. - 0.00 S/. -
0207030001 PIEDRA CHANCADA 1/2" m3 170.49 70.00 11,934.23 170.49 S/. 11,934.23 - S/. - S/. - 0.00 S/. -
0207040002 PIEDRA MEDIANA DE 4" m3 14.19 50.00 709.38 14.19 S/. 709.38 - S/. - S/. - 0.00 S/. -
0207090001 ARENA FINA m3 133.06 50.00 6,653.06 133.06 S/. 6,653.06 - S/. - S/. - 0.00 S/. -
0210030003 ARENA GRUESA m3 277.90 58.00 16,117.94 277.90 S/. 16,117.94 - S/. - S/. - 0.00 S/. -
0211010001 HORMIGON m3 122.09 58.00 7,081.38 122.09 S/. 7,081.38 - S/. - S/. - 0.00 S/. -
0211020001 MATERIAL PROPIO SELECCIONADO m3 12.31 25.00 307.80 12.31 S/. 307.80 - S/. - S/. - 0.00 S/. -
0213010001 TIERRA O SUELO MEJORADA AL 90 % DEL PROCTOR m3 235.84 15.00 3,537.60 235.84 S/. 3,537.60 - S/. - S/. - 0.00 S/. -
02130300010001 MALLA MOSQUITERO m2 57.60 5.00 288.00 S/. - 57.60 S/. 288.00 S/. - 0.00 S/. -
0216020011 CLAVOS GALVANIZADO PARA CALAMINA kg 153.93 8.00 1,231.42 S/. - 153.93 S/. 1,231.42 S/. - 0.00 S/. -
0217030001 CALAMINA GALV. 11 CANALES 0.83 X 3.60 (0.30 mm) und 972.67 37.00 35,988.64 S/. - 972.67 S/. 35,988.64 S/. - 0.00 S/. -
0217030002 CEMENTO PORTLAND TIPO I (42.5 kg) bol 4,166.28 29.00 120,822.24 2,916.40 S/. 84,575.57 1,249.89 S/. 36,246.67 S/. - 0.00 S/. -
0222080012 YESO BOLSA 28 kg bol 5.75 20.00 115.01 5.75 S/. 115.01 - S/. - S/. - 0.00 S/. -
CRONOGRAMA DE ADQUISICIONES TOTAL
PROYECTO:
“MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO SAN ENE - DISTRITO DE PANGOA - PROVINCIA DE SATIPO - DEPARTAMENTO DE JUNIN”

UBICACIÓN:
Localidad: SAN ENE
Distrito: PANGOA - SATIPO
Provincia: SATIPO
Depart.: JUNIN
ENTIDAD: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
PROGRAMA NACIONAL DE VIVIENDA RURAL
PROYECTISTA: ARQ. JOSÉ LUIS NINAMANGO GUEVARA

MES 1 MES 2 MES 3 MES 3.5


Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial

02221000010001 BLOCK DE CONCRETO 39 X 14 X 19 MEDIO (PUESTO EN OBRA) und 4,392.00 1.60 7,027.20 4,392.00 S/. 7,027.20 - S/. - S/. - 0.00 S/. -
0222110001 PERFIL DE ALUMINIO m 853.20 3.00 2,559.60 S/. - 853.20 S/. 2,559.60 S/. - 0.00 S/. -
0222160003 PERFIL DE ALUMINIO VARIOS glb 201.60 14.00 2,822.40 S/. - 201.60 S/. 2,822.40 S/. - 0.00 S/. -
0231010001 PEGAMENTO PARA PVC gal 3.60 110.00 396.00 S/. - 3.60 S/. 396.00 S/. - 0.00 S/. -
02310500010006 SILICONA TRANSPARENTE PEGAFAN 310 ml und 27.00 12.00 324.00 S/. - 27.00 S/. 324.00 S/. - 0.00 S/. -
0231230001 COLA SINTETICA gal 21.60 30.00 648.00 S/. - 21.60 S/. 648.00 S/. - 0.00 S/. -
0231230002 LACA SELLADORA gal 23.40 60.00 1,404.00 S/. - 23.40 S/. 1,404.00 S/. - 0.00 S/. -
0231230003 MADERA TIPO C p2 3,755.34 4.50 16,899.03 S/. - 3,755.34 S/. 16,899.03 S/. - 0.00 S/. -
0231230004 TRIPLAY DE 1.20X2.40 m X 4 mm und 86.72 29.00 2,515.00 S/. - 86.72 S/. 2,515.00 S/. - 0.00 S/. -
0234080002 MADERA ESTRUCTURAL p2 50.90 4.50 229.05 S/. - 50.90 S/. 229.05 S/. - 0.00 S/. -
0237030001 MADERA PARA ENCOFRADOS p2 8,478.31 2.80 23,739.28 8,478.31 S/. 23,739.28 - S/. - S/. - 0.00 S/. -
02370600010002 MADERA ESTRUCTURAL 3"X3" p2 7,997.62 4.50 35,989.27 S/. - 7,997.62 S/. 35,989.27 S/. - 0.00 S/. -
0237120002 MADERA ESTRUCTURAL 3 1/2"x1 1/2" p2 1,707.48 4.50 7,683.66 S/. - 1,707.48 S/. 7,683.66 S/. - 0.00 S/. -
0237120003 CANALETA DE FG DE 5 X 1/40 m 535.68 10.00 5,356.80 S/. - 535.68 S/. 5,356.80 S/. - 0.00 S/. -
0237150001 CERRADURA PARA PUERTA PRINCIPAL und 36.00 75.00 2,700.00 36.00 S/. 2,700.00 - S/. - S/. - 0.00 S/. -
0238010001 BISAGRA CAPUCHINA ALUMINIZADA DE 3"x3" par 216.00 8.00 1,728.00 S/. - 216.00 S/. 1,728.00 S/. - 0.00 S/. -
02380100020001 TIRAFON DE 1/4" X 3 und 2,088.00 0.30 626.40 S/. - 2,088.00 S/. 626.40 S/. - 0.00 S/. -
02380100030001 TARUGO DE PLASTIGO DE 2" X 1/2 und 576.00 0.30 172.80 S/. - 576.00 S/. 172.80 S/. - 0.00 S/. -
0240010008 PESTILLO und 144.00 2.00 288.00 S/. - 144.00 S/. 288.00 S/. - 0.00 S/. -
0240050010 LIJA PARA MADERA plg 216.00 2.00 432.00 S/. - 216.00 S/. 432.00 S/. - 0.00 S/. -
0240080012 LIJA DE FIERRO #40 plg 146.22 2.00 292.44 S/. - 146.22 S/. 292.44 S/. - 0.00 S/. -
0240160001 LIJA AL AGUA #100 plg 116.33 2.00 232.66 S/. - 116.33 S/. 232.66 S/. - 0.00 S/. -
0241020001 PINTURA LATEX SUPERMATE gal 46.53 32.00 1,489.02 S/. - 46.53 S/. 1,489.02 S/. - 0.00 S/. -
0243010012 PINTURA EPOXICA (KIT INC. DESOLVENTE) 2 MANOS kit 47.36 180.00 8,525.23 S/. - 47.36 S/. 8,525.23 S/. - 0.00 S/. -
0276020002 THINNER gal 26.69 21.00 560.39 S/. - 26.69 S/. 560.39 S/. - 0.00 S/. -
0251030002 BARNIZ MARINO gal 33.89 50.00 1,694.26 S/. - 33.89 S/. 1,694.26 S/. - 0.00 S/. -
0262040002 CINTA AISLANTE rll 36.00 5.00 180.00 S/. - 36.00 S/. 180.00 S/. - 0.00 S/. -
0262040003 VIDRIO TRANSPARENTE DE 4mm m2 183.60 60.00 11,016.00 S/. - 183.60 S/. 11,016.00 S/. - 0.00 S/. -
0262050007 BROCA DE CONCRETO DE 3/8" und 36.07 5.50 198.37 36.07 S/. 198.37 - S/. - S/. - 0.00 S/. -
0262050008 MANIJA DE 4" PARA PUERTA und 36.00 25.00 900.00 S/. - 36.00 S/. 900.00 S/. - 0.00 S/. -
02621300010006 TORNILLO AUTORROSCANTE und 2,016.00 0.60 1,209.60 S/. - 2,016.00 S/. 1,209.60 S/. - 0.00 S/. -
0264010001 TORNILLO DE FIJACION und 1,728.00 0.70 1,209.60 S/. - 1,728.00 S/. 1,209.60 S/. - 0.00 S/. -
0267080006 INTERRUPTOR TERMOMAGNETICO RIEL DIN 32 AMP und 36.00 40.00 1,440.00 S/. - 36.00 S/. 1,440.00 S/. - 0.00 S/. -
0267110022 INTERRUPTOR TERMOMAGNETIO RIEL DIN 25 AMP und 36.00 35.00 1,260.00 S/. - 36.00 S/. 1,260.00 S/. - 0.00 S/. -
0267110023 INTERRUPTOR SIMPLE und 72.00 8.00 576.00 S/. - 72.00 S/. 576.00 S/. - 0.00 S/. -
0268020002 INTERRUPTOR DOBLE und 36.00 10.00 360.00 S/. - 36.00 S/. 360.00 S/. - 0.00 S/. -
0268090002 TOMACORRIENTE DOBLE und 252.00 12.00 3,024.00 S/. - 252.00 S/. 3,024.00 S/. - 0.00 S/. -
0274010003 POLIESTIRENO EXPANDIDO E=2" pln 404.01 25.00 10,100.35 0.00 S/. - 404.01 S/. 10,100.35 S/. - 0.00 S/. -
02680900010004 SOGA DE NYLON 3/8" m 50.00 1.00 50.00 S/. - 50.00 S/. 50.00 S/. - 0.00 S/. -
02683000010002 SEÑAL INFORMATIVA Y PREVENTIVA und 10.00 12.00 120.00 S/. - 10.00 S/. 120.00 S/. - 0.00 S/. -
0270010288 CINTA DE SEÑALIZACION Y SEGURIDAD rll 4.00 30.00 120.00 S/. - 4.00 S/. 120.00 S/. - 0.00 S/. -
02701101590001 CAJA OCTOGONAL LIVIANA DE 4" und 144.00 3.00 432.00 S/. - 144.00 S/. 432.00 S/. - 0.00 S/. -
0270110324 CAJA RECTANGULAR FIERRO GALVANIZADO 100 X 100 X 75 und 36.00 7.00 252.00 S/. - 36.00 S/. 252.00 S/. - 0.00 S/. -
CRONOGRAMA DE ADQUISICIONES TOTAL
PROYECTO:
“MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO SAN ENE - DISTRITO DE PANGOA - PROVINCIA DE SATIPO - DEPARTAMENTO DE JUNIN”

UBICACIÓN:
Localidad: SAN ENE
Distrito: PANGOA - SATIPO
Provincia: SATIPO
Depart.: JUNIN
ENTIDAD: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
PROGRAMA NACIONAL DE VIVIENDA RURAL
PROYECTISTA: ARQ. JOSÉ LUIS NINAMANGO GUEVARA

MES 1 MES 2 MES 3 MES 3.5


Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial

0237080002 TABLERO PVC EMPOTRABLE 4 POLOS und 36.00 15.00 540.00 S/. - 36.00 S/. 540.00 S/. - 0.00 S/. -
0271050140 CAJA RECTANGULAR FIERRO GALVANIZADO 100x55x50 mm und 360.00 2.00 720.00 S/. - 360.00 S/. 720.00 S/. - 0.00 S/. -
0271050143 TAPA CIEGA OCTOGONAL DE PVC und 144.00 1.50 216.00 S/. - 144.00 S/. 216.00 S/. - 0.00 S/. -
0271050142 CABLE TW # 14 AWG m 4,680.00 1.20 5,616.00 S/. - 4,680.00 S/. 5,616.00 S/. - 0.00 S/. -
0272090001 FOCO AHORRADOR und 144.00 12.00 1,728.00 S/. - 144.00 S/. 1,728.00 S/. - 0.00 S/. -
0276060001 SOCKET SALIDA FOCO und 144.00 6.00 864.00 S/. - 144.00 S/. 864.00 S/. - 0.00 S/. -
0276070001 CERRADURA TIPO POMO DE BRONCE O ACERO und 72.00 18.00 1,296.00 72.00 S/. 1,296.00 - S/. - S/. - 0.00 S/. -
0290130021 PERNO EXPANSOR DE 3/8" X 3" INCLUYE TUERCA Y ARANDELA und 6,047.77 1.50 9,071.65 S/. - 6,047.77 S/. 9,071.65 S/. - 0.00 S/. -
0291010006 PLATINA 12" X 2" X 1/8 HABILITADO INCLUYE PERFORACIONES und 3,024.04 6.00 18,144.24 S/. - 3,024.04 S/. 18,144.24 S/. - 0.00 S/. -
0292040001 PERNO DE 1/4" X1" und 6,047.77 0.90 5,442.99 S/. - 6,047.77 S/. 5,442.99 S/. - 0.00 S/. -
0294010001 TAPAJUNTAS DE MADERA DE 1" X 1/4" m 2,070.67 1.00 2,070.67 S/. - 2,070.67 S/. 2,070.67 S/. - 0.00 S/. -
0295010001 PISON MANUAL 25 KG hm 23.58 60.00 1,415.04 S/. - 23.58 S/. 1,415.04 S/. - 0.00 S/. -
0295010002 BISAGRA DE FRINCCION DE 8" par 144.00 15.00 2,160.00 S/. - 144.00 S/. 2,160.00 S/. - 0.00 S/. -
0295010003 AGUA PUESTA EN OBRA m3 67.52 1.00 67.52 S/. - 67.52 S/. 67.52 S/. - 0.00 S/. -
0295010004 PLANTONES HORNAMELTALES und 72.00 10.00 720.00 S/. - 72.00 S/. 720.00 S/. - 0.00 S/. -
0295010005 MALLA GALLINERO m 463.97 5.00 2,319.85 S/. - 463.97 S/. 2,319.85 S/. - 0.00 S/. -
0295010006 GIGANTOGRAFIA 4.00 X 2.40 und 1.00 240.00 240.00 1.00 S/. 240.00 - S/. - S/. - 0.00 S/. -
0295010007 CASCO DE SEGURIDAD und 36.00 12.00 432.00 36.00 S/. 432.00 - S/. - S/. - 0.00 S/. -
0295010008 LENTES DE POLICARBONATO LUNA OSCURALENTES DE POLICARBONATO LUNA OSCURA und 36.00 8.00 288.00 36.00 S/. 288.00 - S/. - S/. - 0.00 S/. -
0295010009 GUANTES DE CUERO par 36.00 12.00 432.00 36.00 S/. 432.00 - S/. - S/. - 0.00 S/. -
0295010010 CHALECO REFLECTIVO und 36.00 15.00 540.00 36.00 S/. 540.00 - S/. - S/. - 0.00 S/. -
0295010011 BOTAS DE JEBE par 36.00 25.00 900.00 36.00 S/. 900.00 - S/. - S/. - 0.00 S/. -
0295010012 ZAPATOS DE SEGURIDAD par 36.00 60.00 2,160.00 36.00 S/. 2,160.00 - S/. - S/. - 0.00 S/. -
0295010013 PLASTICO DOBLE ANCHO X 1.50 X 100M m 100.00 5.50 550.00 100.00 S/. 550.00 - S/. - S/. - 0.00 S/. -
0295010014 BOTIQUIN DE PRIMEROS AUXILIOS EQUIPADO und 1.00 120.00 120.00 1.00 S/. 120.00 - S/. - S/. - 0.00 S/. -
0296010001 EXTINTOR DE POLVO QUIMICO SECO (PQS) 6KG und 1.00 100.00 100.00 1.00 S/. 100.00 - S/. - S/. - 0.00 S/. -
0297010001 LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO glb 1.00 184.00 184.00 1.00 S/. 184.00 - S/. - S/. - 0.00 S/. -
0298010001 EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJADOR PREVIO AL RETORNO DE LA OBRA glb 1.00 250.00 250.00 1.00 S/. 250.00 - S/. - S/. - 0.00 S/. -
0299010001 LAVADO Y DESINFECCION DE MANOS glb 1.00 2,646.50 2,646.50 1.00 S/. 2,646.50 - S/. - S/. - 0.00 S/. -
SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE TRABAJO glb 1.00 1,690.00 1,690.00 1.00 S/. 1,690.00 - S/. - S/. - S/. -
PROCESO REQUERIDOS PARA EL INICIO DEL TRABAJO glb 1.00 5,775.00 5,775.00 1.00 S/. 5,775.00 - S/. - S/. - 0.00 S/. -
UTILES Y MATERIALES PARA CAPACITACION glb 1.00 25.00 25.00 1.00 S/. 25.00 - S/. - S/. - 0.00 S/. -
PLANCHA GALVANIZADA 0.35mm X 1.20m x 2.40m und 49.59 40.00 1,983.74 S/. - 49.59 S/. 1,983.74 S/. - 0.00 S/. -
BLOCK DE CONCRETO 39 X 14 X 19 TIPO LISO (PUESTO EN OBRA) und 23,076.00 2.80 64,612.80 23,076.00 S/. 64,612.80 - S/. - S/. - 0.00 S/. -
PLACA DE FIBROCEMENTO und 390.40 32.00 12,492.91 S/. - 390.40 S/. 12,492.91 S/. - 0.00 S/. -
EQUIPOS 23,128.82 S/. 23,128.85 S/. - S/. - S/. -
0301000020 CEPILLADORA hm 16.52 5.00 82.62 16.52 S/. 82.62 S/. - S/. - 0.00 S/. -
0301010006 HERRAMIENTAS MANUALES %mo 8,689.63 1.00 8,689.63 8,689.63 S/. 8,689.66 S/. - S/. - 0.00 S/. -
03010600020001 REGLA DE ALUMINIO 1" X 4" X 8" und 13.81 75.00 1,035.64 13.81 S/. 1,035.64 S/. - S/. - 0.00 S/. -
0301080001 CEPILLADORA ELECTRICA hm 434.02 5.00 2,170.08 434.02 S/. 2,170.08 S/. - S/. - 0.00 S/. -
03010800030002 SIERRA CIRCULAR hm 414.00 6.25 2,587.50 414.00 S/. 2,587.50 S/. - S/. - 0.00 S/. -
03012600010002 COMPRESORA DE AIRE hm 108.07 7.00 756.52 108.07 S/. 756.52 S/. - S/. - 0.00 S/. -
0301340008 MEZCLADORA DE CONCRETO 9-11 P3 (23 HP) hm 159.44 25.00 3,985.91 159.44 S/. 3,985.91 S/. - S/. - 0.00 S/. -
CRONOGRAMA DE ADQUISICIONES TOTAL
PROYECTO:
“MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO SAN ENE - DISTRITO DE PANGOA - PROVINCIA DE SATIPO - DEPARTAMENTO DE JUNIN”

UBICACIÓN:
Localidad: SAN ENE
Distrito: PANGOA - SATIPO
Provincia: SATIPO
Depart.: JUNIN
ENTIDAD: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
PROGRAMA NACIONAL DE VIVIENDA RURAL
PROYECTISTA: ARQ. JOSÉ LUIS NINAMANGO GUEVARA

MES 1 MES 2 MES 3 MES 3.5


Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial

03013700010001 ANDAMIO METALICO hm 687.43 5.00 3,437.16 687.43 S/. 3,437.16 S/. - S/. - 0.00 S/. -
03014900010001 ARNES DE SEGURIDAD und 2.00 120.00 240.00 2.00 S/. 240.00 S/. - S/. - 0.00 S/. -
CORDEL rll 9.58 15.00 143.76 9.58 S/. 143.76 S/. - S/. - 0.00 S/. -
FLETES 72,265.97 S/. 43,359.58 S/. 28,906.39 S/. - S/. -

0203020002 FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INC CARGA - DESCARGA) glb 1.00 22,649.44 22,649.44 0.60 S/. 13,589.66 0.40 S/. 9,059.78 S/. - S/. -

FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA (INC. CARGA -


0203020003 glb 1.00 26,940.23 26,940.23 0.60 S/. 16,164.14 0.40 S/. 10,776.09 S/. - S/. -
DESCARGA)
0203020010 FLETE RURAL DE MATERIALES EN MOTOCARGUERAS, DE PUNTA DE CARRETERA A VIVIENDA glb 1.00 6,506.55 6,506.55 0.60 S/. 3,903.93 0.40 S/. 2,602.62 S/. - S/. -
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN MOTOCARGUERA PTA DE
0203020011 glb 1.00 3,526.55 3,526.55 0.60 S/. 2,115.93 0.40 S/. 1,410.62 S/. - S/. -
CARRETERA A VIVIENDA (APORTE)
FLETE RURAL DE AGREGADOS Y PIEDRA EN MOTOCARGUERA DE PUNTA DE CARRETERA O
0203020012 glb 1.00 7,009.41 7,009.41 0.60 S/. 4,205.65 0.40 S/. 2,803.76 S/. - S/. -
CANTERA A VIVIENDA
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y PIEDRA EN MOTOCARGUERA
0203020013 glb 1.00 5,633.79 5,633.79 0.60 S/. 3,380.28 0.40 S/. 2,253.52 S/. - S/. -
(APORTE)

TOTAL 976,925.97 494,262.95 355,678.31 91,065.03 35,919.68

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