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OBRA :
MEJORAMIENTO Y AMPLIACION DE LOS RECURSOS HIDRICOS DE LA LAGUNA DE CHAQUICOCHA EN LA COMUNIDAD DE MONTECOLPA DEL DISTRITO DE SAN MARCOS DE ROCCHAC - PROVINCIA DE TAYACAJA –
DEPARTAMENTO DE HUANCAVELICA”
SUPERVISOR DE OBRA : ING. PIERO ABRAHAN, NATIVIDAD TORIBIO
RESIDENTE DE OBRA : ING. ELIZABHET MADELIYDE ,CCENTE ORDOÑEZ
ALMACENERO DE OBRA : RAUL LOPEZ BENITES
CODIGO UNICO DE INVERSIONES :
CORRESPONDIENTE AL MES DE : ABRIL
EJERCICIO Entrada 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
ORDEN DE SALDO INGRESO Y TOTAL INGRESO TOTAL
ITEM DESCRIPCION UND P.U. COMPRA
DE
ANTERIOR V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S Y SALIDA ACUMULADO SALDO
EJECUCION Salida SALIDA
GASTOS GENERALES
MATERIALES DE ESCRITORIO
Entrada 0 0.0 0.0
1 ARCHIVADOR T/OFICIO Und S/. 6.00 2022
Salida
4.00
4 4 4.0 0.0
0.00
Entrada 0 0.0 0.0
2 SELLO AUTOMATICO Und S/. 25.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
3 SELLO MADERA Und S/. 7.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
4 PAPEL LUSTRE AZUL Und S/. 0.50 2022
Salida
4.00
4 4.0 0.0
0.00
4
Entrada 0 0.0 0.0
5 VINIFAN TAMAÑO OFICIO Und S/. 9.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
6 CUADERNO DE OBRA DE 100 FOLIOS Und S/. 80.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
7 LAPICERO TINTA LIQUIDA AZUL Und S/. 4.50 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
8 LAPICEROS (AZUL, ROJO) Und S/. 1.50 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
9 TAMPÓN AZUL Und S/. 6.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
10 CLIPS MARIPOSA DE 45 MM. Cja S/. 5.50 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
11 CLIPS PEQUEÑOS Cja S/. 2.50 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
12 GRAPAS Cja S/. 3.50 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
13 MICA TRANSPARENTE A4 Pqt S/. 12.00 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
14 FOLDER MANILA A4 Pqt S/. 8.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
15 TINTA PARA IMPRESORA (COLORES) Und S/. 30.00 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
16 CD - ROM Und S/. 1.50 2022
Salida
6.00
6 6 6.0 0.0
0.00
Entrada 0 0.0 0.0
17 POST-IT Und S/. 5.60 2022
Salida
1.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
18 HOJAS BOND 75 GR. Millar S/. 25.00 2022
Salida
3.00
1 2 3 3.0 0.0
0.00
Entrada 0 0.0 0.0
19 HOJAS BOND DE COLORES 75 GR. Cto S/. 10.00 2022
Salida
2.00
1 1 1.0 0.0
0.00
MATERIALES DE CONSTRUCCION
OBRA :
MEJORAMIENTO Y AMPLIACION DE LOS RECURSOS HIDRICOS DE LA LAGUNA DE CHAQUICOCHA EN LA COMUNIDAD DE MONTECOLPA DEL DISTRITO DE SAN MARCOS DE ROCCHAC - PROVINCIA DE TAYACAJA –
DEPARTAMENTO DE HUANCAVELICA”
SUPERVISOR DE OBRA : ING. PIERO ABRAHAN, NATIVIDAD TORIBIO
RESIDENTE DE OBRA : ING. ELIZABHET MADELIYDE ,CCENTE ORDOÑEZ
ALMACENERO DE OBRA : RAUL LOPEZ BENITES
CODIGO UNICO DE INVERSIONES :
CORRESPONDIENTE AL MES DE : ABRIL
EJERCICIO Entrada 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
ORDEN DE SALDO INGRESO Y TOTAL INGRESO TOTAL
ITEM DESCRIPCION UND P.U. COMPRA
DE
ANTERIOR V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S Y SALIDA ACUMULADO SALDO
EJECUCION Salida SALIDA
31 COSTALES Und S/. 1.00 2022
Salida
40.00
20 20 40 40.0 0.0
0.00
Entrada 0 0.0 0.0
32 PICO TIPO ZAPAPICO Und S/. 40.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
33 LAMPA TIPO CUCHARA Und S/. 35.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
34 CARRETILLA PARA CONSTRUCCION TIPO BUGUI Und S/. 200.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
35 LLANTAS DE REPUESTO PARA CARRETILLA BUGUI Und S/. 40.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
36 COMBA DE 12 LB Und S/. 90.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
37 PLASTICO DE DOBLE ANCHO m S/. 4.50 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
38 RASTRILLO DE FIERRO CON MANGO DE 14 DIENTES X 35CM. Und S/. 20.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
39 LLAVE FRAANCESA DE 10 m/am Und S/. 20.00 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
40 BARRETA (2M) Und S/. 90.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
41 BROCHA DE 3" Und S/. 7.00 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
42 ESCOBILLA METÁLICA Und S/. 15.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
43 BISAGRA 3" Und S/. 5.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
44 CANDADO 30mm BR CON ARMELLA Und S/. 15.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
45 PETROLEO Gln S/. 17.00 2022
Salida
6.39
6.39 6.39 6.4 0.0
0.00
Entrada 0 0.0 0.0
46 GASOLINA DE 90 OCTANOS Gln S/. 17.90 2022
Salida
23.40
1.5 1.7 2 1.8 1.2 1.5 1.2 1.5 1.6 1.3 2 2.5 1.6 2 23.4 23.4 0.0
0.00
Entrada 0 0.0 0.0
47 CUARTONES DE 2" x 2" x 10 PIES (MADERA MONTAÑA) Und S/. 14.00 2022
Salida
20.00
20 20 20.0 0.0
0.00
Entrada 0 0.0 0.0
48 TRIPLAY FENOLICO 1.22 m. x 2.44 m. x 18mm. Und S/. 130.00 2022
Salida
3.00
3 3 3.0 0.0
0.00
Entrada 0 0.0 0.0
49 ROLLISO DE 4" x 3m. Und S/. 13.00 2022
Salida
8.00
8 8 8.0 0.0
0.00
Entrada 0 0.0 0.0
50 TRIPLAY 1.22 m. x 2.44 m. x 6mm. Und S/. 30.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
51 MADERA TORNILLO p2 S/. 9.00 2022
Salida
30.00
30 30 30.0 0.0
0.00
Entrada 0 0.0 0.0
52 LISTON DE MADERA CORRIENTE 1"X2"X10' Und S/. 17.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
53 LISTON DE MADERA CORRIENTE 3"X3"X10' Und S/. 20.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
54 TRIPLAY DE 1.22 X 2.44 X 4MM pln S/. 30.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
55 TUBERIA PVC DE 6".UF, PN 10 + ANILLOS Und S/. 210.00 2022
Salida
10.00
10 10 10.0 0.0
0.00
Entrada 0 0.0 0.0
56 BUJE + BRIDA DE PVC 6", SDR26, PN6, ISO 4427 Und S/. 80.00 2022
Salida
2.00
2 2 2.0 0.0
0.00
Entrada 0 0.0 0.0
57 PEGAMENTO PARA PVC gal S/. 120.00 2022
Salida
0.15
0.15 0.15 0.2 0.0
0.00
Entrada 0 0.0 0.0
58 VALVULA COMPUERTA HD BRIDADA DIN PN16 C/VOLANTE 6" Und S/. 1,000.00 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
59 PERNO ZINCADO DE 5/8" X 5" INC. TUERCA Und S/. 6.00 2022
Salida
16.00
16 16 16.0 0.0
0.00
Entrada 0 0.0 0.0
60 CODO PVC 6"X 45° S/P Und S/. 70.00 2022
Salida
4.00
4 4 4.0 0.0
0.00
Entrada 0 0.0 0.0
61 CURVA DE PVC DE 6" X 22.5° UF Und S/. 70.00 2022
Salida
2.00
2 2 2.0 0.0
0.00
Entrada 0 0.0 0.0
62 CODO PVC 6"X 90° S/P Und S/. 70.00 2022
Salida
2.00
2 2 2.0 0.0
0.00
Entrada 0 0.0 0.0
TUBERIA 7.50 Und 2022
Salida
6.00
6 6 6.0 0.0
0.00
Entrada 0 0.0 0.0
IMPRIMANTE Gln 2022 1.00 0.00
SUB GERENCIA DE OBRAS Y DESARROLLO URBANO – RURAL
OBRA :
MEJORAMIENTO Y AMPLIACION DE LOS RECURSOS HIDRICOS DE LA LAGUNA DE CHAQUICOCHA EN LA COMUNIDAD DE MONTECOLPA DEL DISTRITO DE SAN MARCOS DE ROCCHAC - PROVINCIA DE TAYACAJA –
DEPARTAMENTO DE HUANCAVELICA”
SUPERVISOR DE OBRA : ING. PIERO ABRAHAN, NATIVIDAD TORIBIO
RESIDENTE DE OBRA : ING. ELIZABHET MADELIYDE ,CCENTE ORDOÑEZ
ALMACENERO DE OBRA : RAUL LOPEZ BENITES
CODIGO UNICO DE INVERSIONES :
CORRESPONDIENTE AL MES DE : ABRIL
EJERCICIO Entrada 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
ORDEN DE SALDO INGRESO Y TOTAL INGRESO TOTAL
ITEM DESCRIPCION UND P.U. COMPRA
DE
ANTERIOR V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S Y SALIDA ACUMULADO SALDO
EJECUCION Salida SALIDA
IMPRIMANTE Gln 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
63 ALAMBRE RECOCIDO NEGRO N° 8 kg S/. 7.50 2022
Salida
8.00
8 8 8.0 0.0
0.00
Entrada 0 0.0 0.0
64 ALAMBRE RECOCIDO NEGRO N° 16 kg S/. 7.50 2022
Salida
13.00
6 7 13 13.0 0.0
0.00
Entrada 0 0.0 0.0
65 ACERO CORRUGADO Ø=3/8" fy=4200 kg/cm2 GRADO 60 Und S/. 24.00 2022
Salida
10.00
2 8 10 10.0 0.0
0.00
Entrada 0 0.0 0.0
66 CLAVOS PARA MADERA C/C 3" kg S/. 7.50 2022
Salida
6.00
6 6 6.0 0.0
0.00
Entrada 0 0.0 0.0
67 CLAVOS PARA MADERA C/C 2 1/2" kg S/. 7.50 2022
Salida
6.00
6 6 6.0 0.0
0.00
Entrada 0 0.0 0.0
68 CLAVOS PARA MADERA C/C 2" kg S/. 7.50 2022
Salida
5.50
5.5 5.5 5.5 0.0
0.00
Entrada 0 0.0 0.0
69 TAPA METALICA PARA TOMA 1mx1m (SEGUN DISEÑO) Und S/. 300.00 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
70 ACERO INOXIDABLE C-340 DE 1/2" X 6M Und S/. 280.00 2022
Salida
1.00
1 1 1.0 0.0
0.00
Entrada 0 0.0 0.0
71 CLAVOS PARA CALAMINA kg S/. 6.50 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
72 CALAMINA METALICA 0.14mm X0.8m X3.6m Und S/. 25.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
73 GEOTEXTIL NO TEJIDO 300 gr/m2 M2 S/. 900.00 2022
Salida
0.00
0 0.0 0.0
0.00
Entrada 0 0.0 0.0
74 GEOMEMBRANA
OBRA)
HDPE, e= 1mm x 7 m. DE ANCHO (PUESTO EN M2 S/. 450.00 2022 0.00 0.00
Salida 0 0.0 0.0
PLANTACION
Entrada 0 0.0 0.0
83 PLANTAS DE PINO Und S/. 1.50 2022
Salida
0.00
0 0.0 0.0
0.00
CARTEL DE POBRA
Entrada 0 0.0 0.0
89 CARTEL
M.
DE IDENTIFICACION INC. PUESTO EN OBRA DE 2.40x3.60 Und S/. 300.00 2022 0.00 0.00
Salida 0 0.0 0.0
SUB GERENCIA DE OBRAS Y DESARROLLO URBANO – RURAL
2 SELLO AUTOMATICO Und S/. 25.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
3 SELLO MADERA Und S/. 7.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
4 PAPEL LUSTRE AZUL Und S/. 0.50 0 4.0 S/. 2.00 0.0 S/.0.00 4.0 S/2.00 0.00 0.00
5 VINIFAN TAMAÑO OFICIO Und S/. 9.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
6 CUADERNO DE OBRA DE 100 FOLIOS Und S/. 80.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
7 LAPICERO TINTA LIQUIDA AZUL Und S/. 4.50 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
8 LAPICEROS (AZUL, ROJO) Und S/. 1.50 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
9 TAMPÓN AZUL Und S/. 6.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
10 CLIPS MARIPOSA DE 45 MM. Cja S/. 5.50 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
11 CLIPS PEQUEÑOS Cja S/. 2.50 0 1.0 S/. 2.50 0.0 S/.0.00 1.0 S/2.50 0.00 0.00
12 GRAPAS Cja S/. 3.50 0 1.0 S/. 3.50 0.0 S/.0.00 1.0 S/3.50 0.00 0.00
13 MICA TRANSPARENTE A4 Pqt S/. 12.00 0 1.0 S/. 12.00 0.0 S/.0.00 1.0 S/12.00 0.00 0.00
14 FOLDER MANILA A4 Pqt S/. 8.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
15 TINTA PARA IMPRESORA (COLORES) Und S/. 30.00 0 1.0 S/. 30.00 0.0 S/.0.00 1.0 S/30.00 0.00 0.00
16 CD - ROM Und S/. 1.50 0 6.0 S/. 9.00 0.0 S/.0.00 6.0 S/9.00 0.00 0.00
17 POST-IT Und S/. 5.60 0 1.0 S/. 5.60 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
18 HOJAS BOND 75 GR. Millar S/. 25.00 0 3.0 S/. 75.00 0.0 S/.0.00 3.0 S/75.00 0.00 0.00
19 HOJAS BOND DE COLORES 75 GR. Cto S/. 10.00 0 2.0 S/. 20.00 0.0 S/.0.00 1.0 S/10.00 0.00 0.00
MATERIALES DE CONSTRUCCION
20 CEMENTO PORTLAND TIPO I (42.5 kg) Bls S/. 27.50 0 59.0 S/. 1,622.50 0.0 S/.0.00 59.0 S/1,622.50 0.00 0.00
21 GRAVA DE 1" a 2" m3 S/. 110.00 0 1.0 S/. 110.00 0.0 S/.0.00 1.0 S/110.00 0.00 0.00
22 ARENA FINA m3 S/. 90.00 0 0.5 S/. 45.00 0.0 S/.0.00 0.5 S/45.00 0.00 0.00
23 HORMIGON m3 S/. 90.00 0 8.5 S/. 765.00 0.0 S/.0.00 8.5 S/765.00 0.00 0.00
24 YESO EN BOLSA DE (10KG) Und S/. 5.50 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
25 PINTURA ESMALTE COLOR AZUL Gln S/. 35.00 0 1.0 S/. 35.00 0.0 S/.0.00 1.0 S/35.00 0.00 0.00
26 ADITIVO IMPERMEABILIZANTE 1 gln Gln S/. 38.00 0 4.0 S/. 152.00 0.0 S/.0.00 4.0 S/152.00 0.00 0.00
27 MANGUERA DUPLEX 3/4" x15 M Und S/. 80.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
28 REGLA DE ALUMINIO PESADO Und S/. 90.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
29 ZARANDA METALICA INCL. MARCO Y SOPORTE Und S/. 100.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
30 CORDEL Rollo S/. 15.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
31 COSTALES Und S/. 1.00 0 40.0 S/. 40.00 0.0 S/.0.00 40.0 S/40.00 0.00 0.00
32 PICO TIPO ZAPAPICO Und S/. 40.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
33 LAMPA TIPO CUCHARA Und S/. 35.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
34 CARRETILLA PARA CONSTRUCCION TIPO BUGUI Und S/. 200.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
35 LLANTAS DE REPUESTO PARA CARRETILLA BUGUI Und S/. 40.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
36 COMBA DE 12 LB Und S/. 90.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
37 PLASTICO DE DOBLE ANCHO m S/. 4.50 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
38 RASTRILLO DE FIERRO CON MANGO DE 14 DIENTES X 35CM. Und S/. 20.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
39 LLAVE FRAANCESA DE 10 m/am Und S/. 20.00 0 1.0 S/. 20.00 0.0 S/.0.00 1.0 S/20.00 0.00 0.00
40 BARRETA (2M) Und S/. 90.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
41 BROCHA DE 3" Und S/. 7.00 0 1.0 S/. 7.00 0.0 S/.0.00 1.0 S/7.00 0.00 0.00
42 ESCOBILLA METÁLICA Und S/. 15.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
43 BISAGRA 3" Und S/. 5.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
44 CANDADO 30mm BR CON ARMELLA Und S/. 15.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
45 PETROLEO Gln S/. 17.00 0 6.4 S/. 108.63 0.0 S/.0.00 6.4 S/108.63 0.00 0.00
46 GASOLINA DE 90 OCTANOS Gln S/. 17.90 0 23.4 S/. 418.86 0.0 S/.0.00 23.4 S/418.86 0.00 0.00
47 CUARTONES DE 2" x 2" x 10 PIES (MADERA MONTAÑA) Und S/. 14.00 0 20.0 S/. 280.00 0.0 S/.0.00 20.0 S/280.00 0.00 0.00
48 TRIPLAY FENOLICO 1.22 m. x 2.44 m. x 18mm. Und S/. 130.00 0 3.0 S/. 390.00 0.0 S/.0.00 3.0 S/390.00 0.00 0.00
49 ROLLISO DE 4" x 3m. Und S/. 13.00 0 8.0 S/. 104.00 0.0 S/.0.00 8.0 S/104.00 0.00 0.00
50 TRIPLAY 1.22 m. x 2.44 m. x 6mm. Und S/. 30.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
51 MADERA TORNILLO p2 S/. 9.00 0 30.0 S/. 270.00 0.0 S/.0.00 30.0 S/270.00 0.00 0.00
52 LISTON DE MADERA CORRIENTE 1"X2"X10' Und S/. 17.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
53 LISTON DE MADERA CORRIENTE 3"X3"X10' Und S/. 20.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
4/7
SUB GERENCIA DE OBRAS Y DESARROLLO URBANO – RURAL
54 TRIPLAY DE 1.22 X 2.44 X 4MM pln S/. 30.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
55 TUBERIA PVC DE 6".UF, PN 10 + ANILLOS Und S/. 210.00 0 10.0 S/. 2,100.00 0.0 S/.0.00 10.0 S/2,100.00 0.00 0.00
56 BUJE + BRIDA DE PVC 6", SDR26, PN6, ISO 4427 Und S/. 80.00 0 2.0 S/. 160.00 0.0 S/.0.00 2.0 S/160.00 0.00 0.00
57 PEGAMENTO PARA PVC gal S/. 120.00 0 0.2 S/. 18.00 0.0 S/.0.00 0.2 S/18.00 0.00 0.00
58 VALVULA COMPUERTA HD BRIDADA DIN PN16 C/VOLANTE 6" Und S/. 1,000.00 0 1.0 S/. 1,000.00 0.0 S/.0.00 1.0 S/1,000.00 0.00 0.00
59 PERNO ZINCADO DE 5/8" X 5" INC. TUERCA Und S/. 6.00 0 16.0 S/. 96.00 0.0 S/.0.00 16.0 S/96.00 0.00 0.00
60 CODO PVC 6"X 45° S/P Und S/. 70.00 0 4.0 S/. 280.00 0.0 S/.0.00 4.0 S/280.00 0.00 0.00
61 CURVA DE PVC DE 6" X 22.5° UF Und S/. 70.00 0 2.0 S/. 140.00 0.0 S/.0.00 2.0 S/140.00 0.00 0.00
62 CODO PVC 6"X 90° S/P Und S/. 70.00 0 2.0 S/. 140.00 0.0 S/.0.00 2.0 S/140.00 0.00 0.00
0 TUBERIA 7.50 Und S/. - 0 6.0 S/. - 0.0 S/.0.00 8.0 S/0.00 0.00 0.00
0 IMPRIMANTE Gln S/. - 0 1.0 S/. - 0.0 S/.0.00 13.0 S/0.00 0.00 0.00
63 ALAMBRE RECOCIDO NEGRO N° 8 kg S/. 7.50 0 8.0 S/. 60.00 0.0 S/.0.00 10.0 S/75.00 0.00 0.00
64 ALAMBRE RECOCIDO NEGRO N° 16 kg S/. 7.50 0 13.0 S/. 97.50 0.0 S/.0.00 6.0 S/45.00 0.00 0.00
65 ACERO CORRUGADO Ø=3/8" fy=4200 kg/cm2 GRADO 60 Und S/. 24.00 0 10.0 S/. 240.00 0.0 S/.0.00 6.0 S/144.00 0.00 0.00
66 CLAVOS PARA MADERA C/C 3" kg S/. 7.50 0 6.0 S/. 45.00 0.0 S/.0.00 5.5 S/41.25 0.00 0.00
67 CLAVOS PARA MADERA C/C 2 1/2" kg S/. 7.50 0 6.0 S/. 45.00 0.0 S/.0.00 1.0 S/7.50 0.00 0.00
68 CLAVOS PARA MADERA C/C 2" kg S/. 7.50 0 5.5 S/. 41.25 0.0 S/.0.00 1.0 S/7.50 0.00 0.00
69 TAPA METALICA PARA TOMA 1mx1m (SEGUN DISEÑO) Und S/. 300.00 0 1.0 S/. 300.00 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
70 ACERO INOXIDABLE C-340 DE 1/2" X 6M Und S/. 280.00 0 1.0 S/. 280.00 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
71 CLAVOS PARA CALAMINA kg S/. 6.50 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
72 CALAMINA METALICA 0.14mm X0.8m X3.6m Und S/. 25.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
73 GEOTEXTIL NO TEJIDO 300 gr/m2 M2 S/. 900.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
74 GEOMEMBRANA HDPE, e= 1mm x 7 m. DE ANCHO (PUESTO EN OBRA) M2 S/. 450.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
0 EQUIPOS DE PROTECCIÓN PERSONAL 0 S/. - 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
75 CASCO TIPO JOCKEY CON BARBIQUEJO Und S/. 20.00 0 0.0 S/. - 0.0 S/.0.00 10.0 S/200.00 0.00 0.00
76 GUANTES DE CUERO par S/. 15.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
77 GUANTES DE JEBE par S/. 5.00 0 10.0 S/. 50.00 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
78 CHALECO DE SEGURIDAD und S/. 20.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
79 BOTAS DE JEBE par S/. 25.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
80 BOTAS DE JEBE CON PUNTA DE ACERO par S/. 40.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
81 PONCHO PARA LLUVIA Und S/. 15.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
82 LENTES DE SEGURIDAD Und S/. 3.50 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
0 PLANTACION 0 S/. - 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
83 PLANTAS DE PINO Und S/. 1.50 0 0.0 S/. - 0.0 S/.0.00 2.0 S/3.00 0.00 0.00
0 EQUIPOS E INSUMOS CONTRA COVID-19 0 S/. - 0 0.0 S/. - 0.0 S/.0.00 2.0 S/0.00 0.00 0.00
84 MASCARILLA QUIRURGICA cja S/. 8.00 0 2.0 S/. 16.00 0.0 S/.0.00 2.0 S/16.00 0.00 0.00
85 ALCOHOL EN GEL X 380 ML L S/. 10.00 0 2.0 S/. 20.00 0.0 S/.0.00 2.0 S/20.00 0.00 0.00
86 JABON LIQUIDO DE 250 ML Und S/. 10.00 0 2.0 S/. 20.00 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
87 LEJIA DESINFECTANTE DE 5 LT L S/. 10.00 0 2.0 S/. 20.00 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
88 TACHO DE BASURA GRANDE Und S/. 20.00 0 0.0 S/. - 0.0 S/.0.00 0.0 S/0.00 0.00 0.00
SALDO
SALDO INTERIOR 9,720.34 INGRESO 0.00 SALDO EGRESO 9,029.24 VALORIZADO TOTAL 0.00
5/7
SUB GERENCIA DE OBRAS Y DESARROLLO URBANO – RURAL
1 Plancha compactadora GALON 1.5 1.7 2 1.8 1.2 1.5 1.2 1.5 1.6 1.3 2 2.5 19.8
3 0.0
4 0.0
TOTAL 0.0 0.0 0.0 1.5 1.7 2.0 1.8 1.2 1.5 0.0 1.2 1.5 1.6 1.3 2.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.6 2.0 0.0 0.0 0.0 0.0 23.4
SUB GERENCIA DE OBRAS Y DESARROLLO URBANO – RURAL
1
Camioneta y Camion (Movilización hacia la obra GALON 6.39 6.4
y traslado de materiales )
2 0.0
3 0.0
4 0.0
TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.4