CRONOGRAMA DE ADQUISISCION DE MATERIALES

INSUMOS Y RECURSOS Unidad Metrado Precio S/. Parcial S/. SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9
OFICIAL H-H 492.81 18.78 9,254.89 S/ 181.04 S/ 181.04 S/ 397.78 S/ 311.35 S/ 1,127.22 S/ 1,056.05 S/ 4,323.71 S/ 1,675.47
OPERARIO H-H 653.28 23.75 15,515.50 S/ 263.86 S/ 288.33 S/ 1,054.05 S/ 393.75 S/ 1,454.03 S/ 1,474.22 S/ 5,467.95 S/ 4,702.40 S/ 414.91
PEON H-H 1,202.65 17.00 20,445.05 S/ 314.33 S/ 971.55 S/ 1,769.32 S/ 848.17 S/ 1,391.07 S/ 2,123.34 S/ 7,536.62 S/ 4,896.67 S/ 593.97
TOPOGRAFO H-H 0.01 24.59 0.33 S/ 0.25
CHARLAS DE CAPACITACION EN SEGURIDAD AL PERSONAL Glb 1.00 100.00 100.00 S/ 2.50 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 5.63
MANO DE OBRA - CAPACITACION EN SEGURIDAD Glb 1.00 100.00 100.00 S/ 2.50 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 5.63
ACERO Kg 127.88 4.24 542.19 S/ 542.17
AFIRMADO m3 40.20 57.00 2,291.40 S/ 429.64 S/ 1,861.76
AGUA m3 8.22 5.08 41.74 S/ 27.97 S/ 10.53 S/ 3.05
AGUARRAS gln 1.19 13.32 15.86 S/ 9.16 S/ 6.69
ARENA GRUESA m3 16.59 67.80 1,124.57 S/ 787.92 S/ 334.85
BARANDA DE METAL Glb 1.00 1,500.00 1,500.00 S/ 1,125.00 S/ 375.00
BARNIZ MARINO gln 11.91 38.14 454.10 S/ 262.39 S/ 191.47
CABLE 1x16 mm2 COBRE DESNUDO m 1.00 6.36 6.36 S/ 6.36
CABLE 1x50 mm2 COBRE DESNUDO m 17.50 5.51 96.43 S/ 93.67
CAJA DE CONCRETO PARA POZO A TIERRA Und 1.00 50.00 50.00 S/ 50.00
CAJA GALV. OCTOGONAL PESADA 4" Und 4.80 1.14 5.47 S/ 5.47
CAJA GALV. RECT. PESADA 4" x 2" x 2 1/4" Und 21.00 1.14 23.94 S/ 19.38 S/ 4.56
CANALETA DE ALUZINC SIERRA DES - 600 MM m 50.63 22.00 1,113.88 S/ 556.93 S/ 556.93
CEMENTO PORTLAND TIPO I bl 214.78 23.73 5,096.77 S/ 4,436.56 S/ 659.93
CINTA AISLANTE m 6.00 0.26 1.56 S/ 1.56
CLAVOS CON CABEZA DE 2 1/2" Kg 3.98 5.94 23.64 S/ 4.60 S/ 4.37 S/ 2.73 S/ 11.82
CLAVOS CON CABEZA DE 2 1/2", 3", 4" Kg 0.01 5.94 0.03 S/ 0.06
COBERTURA ALUZINC 0.40mm OPACO m2 138.97 29.00 4,030.05 S/ 1,511.19 S/ 2,518.65
CONDUCTOR THW CABLEADO 1X2.5 mm2 m 10.00 2.50 25.00 S/ 25.00
CONDUCTOR THW CABLEADO 1X4 mm2 m 42.50 2.50 106.25 S/ 106.25
CONECTOR Und 3.00 5.00 15.00 S/ 15.00
CORDEL m 0.19 0.13 0.02 S/ 0.02
CURVA PVC-P (ELEC.) 20mm Und 32.40 0.56 18.14 S/ 11.42 S/ 5.04
DOSIS QUIMICA THOR GEL DE 5 kg Und 2.00 19.07 38.14 S/ 38.14
ESCRITORIO Und 1.00 450.00 450.00 S/ 450.00
ESTANTE Und 1.00 750.00 750.00 S/ 750.00
EXTINTOR DE POLVO SECO Und 1.00 110.00 110.00 S/ 110.00
FOCO 50 W Und 17.00 25.00 425.00 S/ 425.00
FRAGUA EN POLVO PARA PORCELANATO Kg 22.51 6.20 139.56 S/ 139.50
GANCHO DE PLATINA DE 1'' x 3/16'' Und 36.17 9.00 325.49 S/ 162.72 S/ 162.72
HORMIGON m3 0.15 55.08 8.00 S/ 7.71
INSTALACIÓN Glb 1.00 600.00 600.00 S/ 600.00
INTERRUPTOR DIFERENCIAL 2x25A-30mA Und 4.00 85.00 340.00 S/ 340.00
INTERRUPTOR SIMPLE Und 4.00 16.95 67.80 S/ 67.80
INTERRUPTOR TERMOMAGNETICO - 2 x 30 A Und 5.00 65.00 325.00 S/ 325.00
LADRILLO PARA TECHO 20x30x30 CM Und 34.52 3.22 111.16 S/ 111.15
MADERA PINO, EUCALIPTO O SIMILAR p2 2,141.36 8.50 18,201.58 S/ 2.39 S/ 3,568.95 S/ 3,386.76 S/ 2,109.71 S/ 9,142.08
MADERA TORNILLO p2 0.02 7.20 0.14 S/ 0.14
MESA RECTANGULAR Und 30.00 250.00 7,500.00 S/ 7,500.00
OTROS Glb 1.00 200.00 200.00 S/ 200.00
PEGAMENTO EN POLVO PARA PORCELANATOS bl 22.22 23.00 510.97 S/ 510.83
PEGAMENTO PARA TUBERIA PVC (ELECT.) gln 0.42 69.70 29.28 S/ 23.70 S/ 5.58
PERNO 1/4" X 7" CON TUERCA Und 564.40 2.00 1,128.80 S/ 27.00 S/ 69.00 S/ 150.50 S/ 882.30
PERNO 3/8" x 2" cto 0.08 140.00 11.20 S/ 11.20
PERNO BROCA EXAGONAL DE 5/16'' x 1.5'' Und 485.28 0.50 242.64 S/ 36.77 S/ 36.77 S/ 63.41 S/ 105.68
PIEDRA CHANCADA DE 1/2" Y 3/4" m3 16.49 63.56 1,048.32 S/ 769.31 S/ 278.15
PISO PORCELANATO 60X60 ANTIDESLIZANTE m2 73.33 46.61 3,418.00 S/ 3,417.91
PIZARRA ACRÍLICA Und 1.00 400.00 400.00 S/ 400.00
PLATINA 10cm x 10cm x 1/4'' Und 200.00 15.00 3,000.00 S/ 281.25 S/ 1,968.75 S/ 750.00
POSTES DE MADERA 4'' x 4'' ML 24.00 150.00 3,600.00 S/ 1,012.50 S/ 2,587.50
SILLAS Und 31.00 65.00 2,015.00 S/ 2,015.00
TERMINAL DE COMPRESIÓN DE 10mm2 Und 20.00 0.80 16.00 S/ 16.00
TERMINAL DE COMPRESIÓN DE 4mm2 Und 4.00 0.80 3.20 S/ 3.20
TIERRA CERNIDA m3 2.00 29.66 59.32 S/ 59.32
TOMACORRIENTE DOBLE C/ LINEA DE TIERRA TICINO Und 17.00 18.64 316.88 S/ 316.88
TRANSPORTE Glb 1.00 3,500.00 3,500.00 S/ 3,500.00
TUBERIA FºGº 3/4" m 15.00 8.00 120.00 S/ 60.00 S/ 60.00
TUBO PVC-P (ELEC.) 20mm 3M m 1.00 2.30 2.30 S/ 2.30
UNION SIMPLE PVC-P (ELEC.) 20mm Und 46.00 1.50 69.00 S/ 51.00 S/ 18.00
VARILLA DE COBRE 3/4"x 2.40m C/PUNTA Und 1.00 381.36 381.36 S/ 381.36
VIDRIO CRUDO 6MM m2 124.86 7.00 874.03 S/ 874.02
VIGUEA 4'' x 2.5'' ML 215.00 50.00 10,750.00 S/ 1,881.25 S/ 8,868.75
VIGUETAS 2'' x 4'' ML 43.20 70.00 3,024.00 S/ 3,024.00
YESO (BOLSA DE 28 KG) bl 0.05 6.78 0.34 S/ 0.34
ANDAMIO METÁLICO PARA EXTERIORES h-m 221.58 4.00 886.30 S/ 38.56 S/ 38.56 S/ 142.30 S/ 527.06 S/ 139.76
HERRAMIENTA MANUAL %MO 1,356.00 S/ 25.07 S/ 45.80 S/ 98.85 S/ 45.20 S/ 113.23 S/ 141.45 S/ 519.85 S/ 340.42 S/ 30.27
MEZCLADORA DE CONC.(TAMBOR) 11 P3, 22 HP h-m 15.14 10.59 160.30 S/ 123.77 S/ 36.35
PLANCHA COMPACTADORA VIBRAT. 4.0 HP h-m 23.02 8.00 184.15 S/ 16.08 S/ 168.00
PRENSATERMINALES h-m 1.60 3.00 4.80 S/ 4.80
TEODOLITO Y MIRA h-m 0.01 12.71 0.17 S/ 0.13
PUERTA Und 1.00 700.00 700.00 S/ 306.25 S/ 393.75
EQUIPOS DE PROTECCION INDIVUDUAL Glb 1.00 200.00 200.00 S/ 5.00 S/ 26.25 S/ 26.25 S/ 26.25 S/ 26.25 S/ 26.25 S/ 26.25 S/ 26.25 S/ 11.25
EQUIPOS DE PROTECCION COLECTIVO Glb 1.00 200.00 200.00 S/ 5.00 S/ 26.25 S/ 26.25 S/ 26.25 S/ 26.25 S/ 26.25 S/ 26.25 S/ 26.25 S/ 11.25
MATERIALES - SEÑALIZACION SEGURIDAD Glb 1.00 50.00 50.00 S/ 1.25 S/ 6.56 S/ 6.56 S/ 6.56 S/ 6.56 S/ 6.56 S/ 6.56 S/ 6.56 S/ 2.81
LIMPIEZA Y DESINFECCION DEL PERSONAL Glb 1.00 100.00 100.00 S/ 2.50 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 5.63
LIMPIEZA Y DESINFECCION DE AMBIENTES, EQUIPOS Y
Glb 1.00 100.00 100.00 S/ 2.50 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 13.13 S/ 5.63
HERRAMIENTAS
LOGOTIPO - GERENCIA SUB REGIONAL CHOTA Glb 1.00 620.00 620.00 S/ 620.00

COSTO DIRECTO S/. 130,672.40 S/. 2,725.53 S/. 7,514.94 S/. 11,614.58 S/. 4,464.15 S/. 12,984.56 S/. 12,861.96 S/. 34,957.85 S/. 41,504.03 S/. 2,044.90
GASTOS GENERALES (12% C.D) S/. 15,680.69 S/. 327.06 S/. 901.79 S/. 1,393.75 S/. 535.70 S/. 1,558.15 S/. 1,543.44 S/. 4,194.94 S/. 4,980.48 S/. 245.39
UTILIDAD (5% C.D) S/. 6,533.62 S/. 136.28 S/. 375.75 S/. 580.73 S/. 223.21 S/. 649.23 S/. 643.10 S/. 1,747.89 S/. 2,075.20 S/. 102.25
SUB TOTAL S/. 152,886.71 S/. 3,188.87 S/. 8,792.48 S/. 13,589.06 S/. 5,223.06 S/. 15,191.94 S/. 15,048.50 S/. 40,900.68 S/. 48,559.71 S/. 2,392.54
IGV (18%) S/. 27,519.61 S/. 574.00 S/. 1,582.65 S/. 2,446.03 S/. 940.15 S/. 2,734.55 S/. 2,708.73 S/. 7,362.12 S/. 8,740.75 S/. 430.66

TOTAL (Valor Referencial) S/. 180,406.32 S/. 3,762.87 S/. 10,375.13 S/. 16,035.09 S/. 6,163.21 S/. 17,926.49 S/. 17,757.23 S/. 48,262.80 S/. 57,300.46 S/. 2,823.20
TOTAL ACUMULADO S/. 3,762.87 S/. 14,138.00 S/. 30,173.09 S/. 36,336.30 S/. 54,262.79 S/. 72,020.02 S/. 120,282.82 S/. 177,583.28 S/. 180,406.48
AVANCE MENSUAL 2.09% 5.75% 8.89% 3.42% 9.94% 9.84% 26.75% 31.76% 1.56%
AVANCE ACUMULADO 2.09% 7.84% 16.73% 20.14% 30.08% 39.92% 66.67% 98.44% 100.00%