CRONOGRAMA DE ADQUISICIONES

OBRA: CREACION DEL SERVICIO DE PROTECCION SOLAR Y SEGURIDAD EN LA LOSA DEPORTIVA DE LA ASOC.
GRANJA TALLER VIVIENDA SAN FRANCISCO DE ASIS, ZONA - II DISTRITO DE MARIANO MELGAR, PROVINCIA DE
Recurso AREQUIPA - DEPARTAMENTO
Und. ParcialDE
S/. AREQUIPA
MES 1 MES 2 TOTAL

MANO DE OBRA
TOPOGRAFO hh 275.13 S/. 275.13 S/. - S/. 275.13
CAPATAZ hh 3,284.99 S/. 2,135.24 S/. 1,149.75 S/. 3,284.99
OPERARIO hh 18,426.69 S/. 11,977.35 S/. 6,449.34 S/. 18,426.69
OFICIAL hh 8,414.46 S/. 5,469.40 S/. 2,945.06 S/. 8,414.46
PEON hh 20,138.08 S/. 13,089.75 S/. 7,048.33 S/. 20,138.08
50,539.35 32,946.87 17,592.48 50,539.35
MATERIALES S/. -
ALAMBRE NEGRO RECOCIDO # 16 kg 278.56 S/. 278.56 S/. - S/. 278.56
ALAMBRE NEGRO RECOCIDO # 8 kg 1,513.32 S/. 1,513.32 S/. - S/. 1,513.32
CLAVOS PARA MADERA C/C 3" kg 157.85 S/. 157.85 S/. - S/. 157.85
PERNOS 1" X 14" pza 564.48 S/. 564.48 S/. - S/. 564.48
TUBO CUADRADO DE FIERRO 2" x 2" x 3mm. m 3,827.50 S/. 1,339.63 S/. 2,487.88 S/. 3,827.50
TUBO DE FIERRO 2" x 3" x 3.0mm. m 43,873.54 S/. 13,342.57 S/. 30,530.97 S/. 43,873.54
TUBO CUADRADO DE FIERRO 2" x 2" x 2.5mm. m 12,147.95 S/. 3,644.39 S/. 8,503.57 S/. 12,147.95
TUBO CUADRADO DE FIERRO 1" x 1" x 2.0mm. m 1,258.16 S/. 377.45 S/. 880.71 S/. 1,258.16
TUBO REDONDO DE FIERRO D=2" X 3mm m 8,856.42 S/. 2,656.93 S/. 6,199.49 S/. 8,856.42
ACERO DE REFUERZO FY=4200 GRADO 60 kg 3,832.30 S/. 3,832.30 S/. - S/. 3,832.30
ARENA FINA m3 122.48 S/. 122.48 S/. - S/. 122.48
PIEDRA CHANCADA DE 1/2" m3 2,068.72 S/. 2,068.72 S/. - S/. 2,068.72
PIEDRA MEDIANA DE 4" m3 865.38 S/. 865.38 S/. - S/. 865.38
ARENA GRUESA m3 940.12 S/. 940.12 S/. - S/. 940.12
MATERIAL GRANULAR m3 5,553.44 S/. 5,553.44 S/. - S/. 5,553.44
ASFALTO RC-250 gln 16.40 S/. 16.40 S/. - S/. 16.40
CEMENTO PORTLAND TIPO IP (42.5KG) BOL 11,756.68 S/. 11,756.68 S/. - S/. 11,756.68
TECKNOPORT E= 1" m2 4.66 S/. 4.66 S/. - S/. 4.66
SOLDADURA SUPERCITO PUNTO AZUL 1/8" kg 253.26 S/. 88.64 S/. 164.62 S/. 253.26
SOLDADURA CELLOCORD 1/8" kg 226.00 S/. 79.10 S/. 146.90 S/. 226.00
SOLDADURA CELLOCORD P 3/16" kg 451.71 S/. 158.10 S/. 293.61 S/. 451.71
CONO ANARANJADO DE SEDURIDAD und 203.40 S/. 203.40 S/. - S/. 203.40
CINTA DE SEGURIDAD 200 MTS rll 112.30 S/. 112.30 S/. - S/. 112.30
IMPRIMANTE gln 196.42 S/. 196.42 S/. - S/. 196.42
BOTAS DE JEBE PAR 279.60 S/. 279.60 S/. - S/. 279.60
ZAPATOS PUNTA DE ACERO PAR 805.00 S/. 805.00 S/. - S/. 805.00
CASCO ANARANJADO und 93.20 S/. 93.20 S/. - S/. 93.20
GUANTES DE CUERO und 534.00 S/. 534.00 S/. - S/. 534.00
UNIFORME DE OBRERO und 635.60 S/. 635.60 S/. - S/. 635.60
MASCARA CONTRA POLVO und 60.00 S/. 60.00 S/. - S/. 60.00
BAÑO QUIMICO PORTATIL und 889.83 S/. 593.16 S/. 296.67 S/. 889.83
GASOLINA 90 OCTANOS gln 30.05 S/. 30.05 S/. - S/. 30.05
HORMIGON m3 1,658.66 S/. 1,658.66 S/. - S/. 1,658.66
TIZA BOL 162.22 S/. 162.22 S/. - S/. 162.22
AGUA m3 198.20 S/. 198.20 S/. - S/. 198.20
CASETA Y ALMACEN GLB 1,325.00 S/. 1,325.00 S/. - S/. 1,325.00
INSTALACION PROVISIONAL DE ENG.ELECT GLB 211.86 S/. 211.86 S/. - S/. 211.86
CARTEL DE OBRA INC.INSTALACION Y TRANSP GLB 237.29 S/. 237.29 S/. - S/. 237.29
MADERA NACIONAL P/ENCOFRADO-CARP p2 4,107.73 S/. 4,107.73 S/. - S/. 4,107.73
MALLA RASCHEL AL 90% (INCLUYE ACCESORIOS PARA m2 8,164.08 S/. - S/. 8,164.08 S/. 8,164.08
INSTALACION)
TUBO REDONDO DE 1 1/2"x3mm m 2,520.91 S/. 882.32 S/. 1,638.59 S/. 2,520.91
THINER gln 567.30 S/. 198.56 S/. 368.75 S/. 567.30
PINTURA ANTICORROSIVA gln 583.05 S/. 204.07 S/. 378.98 S/. 583.05
PINTURA ESMALTE gln 640.17 S/. 224.06 S/. 416.11 S/. 640.17
PINTURA ESMALTE gln 327.88 S/. 114.76 S/. 213.12 S/. 327.88
PLANCHA ACERO 1" x 0.80m x 0.60m pln 474.60 S/. 166.11 S/. 308.49 S/. 474.60
123,587.28 62,594.74 60,992.54 123,587.28
EQUIPOS S/. -
HERRAMIENTAS MANUALES %MO 1,567.56 S/. 1,018.91 S/. 548.65 S/. 1,567.56
NIVEL TOPOGRAFICO HE 87.99 S/. 87.99 S/. - S/. 87.99
EQUIPO DE PINTURA hm 653.59 S/. 196.08 S/. 457.51 S/. 653.59
MEZCLADORA DE CONCRETO DE 9 -11P3 hm 345.08 S/. 345.08 S/. - S/. 345.08
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP. hm 1,225.25 S/. 1,225.25 S/. - S/. 1,225.25
ESMERIL hm 244.85 S/. 244.85 S/. - S/. 244.85
 CRONOGRAMA DE ADQUISICIONES
OBRA: CREACION DEL SERVICIO DE PROTECCION SOLAR Y SEGURIDAD EN LA LOSA DEPORTIVA DE LA ASOC.
GRANJA TALLER VIVIENDA SAN FRANCISCO DE ASIS, ZONA - II DISTRITO DE MARIANO MELGAR, PROVINCIA DE
Recurso AREQUIPA - DEPARTAMENTO
Und. ParcialDE
S/. AREQUIPA
MES 1 MES 2 TOTAL
ANDAMIO METALICO hm 2,188.67 S/. 2,188.67 S/. - S/. 2,188.67
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,698.77 S/. 1,698.77 S/. - S/. 1,698.77
RETROEXCAVADORA 225 H.P. hm 1,650.96 S/. 1,650.96 S/. - S/. 1,650.96
VIBRADOR DE CONCRETO 4 HP 2.40" hm 345.08 S/. 345.08 S/. - S/. 345.08
TEODOLITO hm 219.98 S/. 219.98 S/. - S/. 219.98
10,227.78 9,221.62 1,006.16 10,227.78
SUBCONTRATOS
SC SUMINISTRO E INSTALACION DE CERCO DE MALLA m 12,534.70 S/. 5,013.88 S/. 7,520.82 S/. 12,534.70
GALVANIZADA SEGUN PLANO DE DETALLE A TODO COSTO
(INCLUYE PINTADO)

SC SUMINISTRO E INSTALACION DE PORTON METALICO PARA und 2,542.37 S/. 2,542.37 S/. - S/. 2,542.37
INGRESO PRINCIPAL SEGUN PLANO (A TODO COSTO)

S/. -
15,077.07 7,556.25 7,520.82 15,077.07

COSTO DIRECTO 199,431.48 112,319.49 87,111.99 199,431.48

GASTOS GENERALES (6.50%) S/. 12,963.05 S/. 7,300.77 S/. 5,662.28 S/. 12,963.05
UTILIDAD (7.00%) S/. 13,960.20 S/. 7,862.36 S/. 6,097.84 S/. 13,960.20

SUBTOTAL S/. 226,354.73 S/. 127,482.62 S/. 98,872.11 S/. 226,354.73

IGV (18.00%) S/. 40,743.85 S/. 22,946.87 S/. 17,796.98 S/. 40,743.85

PRECIO POR CONTRATO S/. 267,098.58 S/. 150,429.49 S/. 116,669.09 S/. 267,098.58
GASTOS DE SUPERVISION (3.00%) S/. 8,012.96 S/. 4,512.88 S/. 3,500.07 S/. 8,012.96

PRESUPUESTO TOTAL S/. 275,111.54 S/. 154,942.37 S/. 120,169.17 S/. 275,111.54

AVANCE MENSUAL 56.32% 43.68% 100.00%

AVANCE MENSUAL ACUMULADO 56.32% 100.00%