PROYECTO: “CREACION DEL SERVICIO DE INTERCONEXION DE MOVILIDAD URBANA EN LA VIA TRONCAL DEL PUENTE YARAJA, DISTRITO DE AZANGARO, PROVINCIA

DE AZANGARO, DEPARTAMENTO DE PUNO”

UBICACIÓN: SECTOR PUENTE YARAJA - DISTRITO DE AZANGARO - PROVINCIA AZANGARO - DEPARTAMENTO DE PUNO
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE AZANGARO Fecha: MAYO DEL 2022

s. CRONOGRAMA DE UTILIZACION DE EQUIPOS
PRESUPUESTO MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12
PRECIO
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

HERRAMIENTAS MANUALES %mo             78,089.89         6,507.49         6,507.49         6,507.49         6,507.49         6,507.49         6,507.49         6,507.49         6,507.49         6,507.49         6,507.49              6,507.49         6,507.49

MOTOBOMBA DE 4" (12 HP) hm                24.60              179.80               4,423.06                   ‐                   ‐                   ‐                   ‐                   ‐            179.80         4,423.06                   ‐                   ‐                   ‐ 0.00 0.00 0.00

MOTOBOMBA DE 8" (34 HP) hm                70.00          1,286.53             90,057.20                   ‐                   ‐                   ‐            221.26      15,488.20            149.66      10,476.20            450.31      31,521.80            465.30      32,571.00                   ‐                   ‐ 0.00 0.00                   ‐ 0.00

COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm                30.00              457.14             13,714.27                   ‐                   ‐                   ‐              45.60         1,368.00            164.90         4,947.00              85.82         2,574.58              78.60         2,358.00                   ‐                   ‐ 0.00                 4.80 144.00              77.42 2,322.70

RODILLO NEUMATICO AUTOPREPULSADO 5.5 ‐ 20 ton hm              198.23                  8.11               1,606.83                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 0.00                 8.11 1,606.83

RODILLO TANDEM EST 8‐10 ton hm              124.67                  8.11               1,010.56                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 0.00                 8.11 1,010.56

RODILLO LISO VIBRATORIO AUTOPROPULSADO 7‐ 9  ton hm              124.67              361.44             45,060.94 2.48            309.18                   ‐                   ‐                   ‐                   ‐              73.82         9,202.75                   ‐                   ‐                   ‐ 0.00            226.44 28,230.00              58.71 7,319.00

RODILLO LISO VIBRATORIO, MANUAL 10.8 HP. 0.8 ‐ 1.1 TON hm              150.00              228.57             34,285.68                   ‐                   ‐                   ‐                   ‐              25.30         3,795.00              44.71         6,706.44                   ‐                   ‐                   ‐ 0.00                 2.40 360.00            156.16 23,424.24

EQUIPO DE PINTARA  AIRLESS hm                60.53              341.94             20,697.46                   ‐                   ‐                   ‐                   ‐              25.17         1,523.54            115.59         6,996.87                   ‐                   ‐                   ‐ 0.00            137.51 8,323.32              63.67 3,853.74

EQUIPO DE PROTECCION ARENADO %mo                   404.76                   ‐                   ‐            404.76                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 0.00 0.00

MARTILLO NEUMATICO  DE 29 kg hm                  8.75                23.90                   209.16                   ‐                   ‐                   ‐                   ‐ 8.34              72.98 0.93                 8.15                   ‐                   ‐                   ‐ 0.00                 8.38 73.36                 6.25 54.68

COMPRESORA NEUMATICA 250 ‐ 330 PCM ‐ 87 HP hm              110.00              235.95             25,954.96                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00            235.95 25,954.96                   ‐ 0.00

PULMON PARA PINTAR hm              120.00                19.95               2,394.55                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00              19.95 2,394.55 0.00

CARGADOR SOBRE LLANTAS DE 125‐155 HP 3 yd3 hm              240.00              276.51             66,361.22                   ‐ 0.00                   ‐ 0.79            189.60                 0.88            211.20              25.09         6,020.71            118.05      28,332.26                   ‐                   ‐                   ‐                 1.01 242.40              91.56 21,974.52              39.13 9,390.53

MONTACARGA 80 HP 5 TN hm                70.00          2,054.82           143,837.65                   ‐ 267.63      18,734.10 479.34      33,553.80 495.32      34,672.40            812.53      56,877.35                   ‐                   ‐                   ‐                   ‐ 0.00 0.00 0.00

MOTONIVELADORA DE 125 HP hm              240.00                53.75             12,900.31                 1.24            297.60                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00              52.51 12,602.71 0.00

EXCAVADORA SOBRE ORUGAS 115‐165 HP hm              320.00              527.66           168,850.27                 4.96         1,587.20 1.78            569.60 1.46            467.20 1.56            499.20                 0.50            160.00              29.33         9,387.07            208.42      66,693.82              58.86      18,835.20                   ‐                 1.81 579.20            214.72 68,711.78                 4.25 1,360.00

GRUA HIDRAULICA AUTOPROPULSADA 127HP 18 TON‐9M hm              320.00          1,550.75           496,240.64                   ‐                   ‐                   ‐                   ‐                   ‐            820.12    262,439.52            651.20    208,383.52              79.43      25,417.60                   ‐ 0.00 0.00 0.00

EQUIPO DE OXICORTE hm                  8.50          2,968.31             25,230.65                   ‐ 267.63         2,274.86 479.34         4,074.39            495.32         4,210.22            195.73         1,663.71            678.85         5,770.25            685.93         5,830.40            158.86         1,350.31                   ‐ 0.00                 6.65 56.53 0.00

GATAS DE 50 TN hm                15.00          3,531.73             52,976.02                   ‐ 267.63         4,014.45 479.34         7,190.10            495.32         7,429.80            195.73         2,935.95         1,043.44      15,651.54            891.42      13,371.28            158.86         2,382.90                   ‐ 0.00 0.00 0.00

TECLE DE 5 TN hm                13.00          3,531.74             45,912.56                   ‐ 267.63         3,479.19 479.34         6,231.42 495.32         6,439.16            195.73         2,544.49         1,051.44      13,668.67            891.42      11,588.44              70.86            921.19                   ‐ 0.00 0.00              80.00 1,040.00

EQUIPO DE ARENADO hm                52.75              256.99             13,556.36                   ‐                   ‐                   ‐                   ‐ 0.06                 3.17 168.93         8,911.19                   ‐                   ‐                   ‐ 0.00 88.00 4,642.01 0.00

TIRFOR 5 TN hm                13.00          1,550.75             20,159.78                   ‐                   ‐                   ‐                   ‐                   ‐ 1,550.75      20,159.78                   ‐                   ‐                   ‐ 0.00 0.00                   ‐ 0.00

CAMION VOLQUETE DE 15 m3 hm              220.00              417.09             91,758.79                   ‐ 0.00                   ‐ 0.64            140.80 0.71            156.20 22.20         4,884.00 312.72      68,797.39                   ‐                   ‐                   ‐              20.55 4,521.00              10.51 2,312.20              49.76 10,947.20

CAMION CISTERNA 4x2 (AGUA) 2000 GAL hm              120.00              105.30             12,635.50 0                   ‐ 12.70         1,524.00 11.18         1,341.60 18.34         2,200.80                   ‐ 1.70            203.99 3.75            450.00 1.24            148.80                   ‐ 8.62 1,034.40 43.17 5,179.91 4.60 552.00

CAMION IMPRIMADOR 6X2 178‐210 HP 2,000 gl hm              239.21                  1.71                   409.19                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 0.00                 1.71 409.19

PULIDORA DE TERRAZO hm                25.00              517.10             12,927.60                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00                   ‐ 0.00            517.10 12,927.60

GRUPO ELECTROGENO DE 116 HP 75  KW. hm              130.00                73.84               9,599.29                   ‐                   ‐                   ‐                   ‐ 29.90         3,886.52              43.94         5,712.77                   ‐                   ‐                   ‐ 0.00 0.00 0.00

GRUPO ELECTROGENO DE 140 HP 90 KW. hm              150.00              110.77             16,615.20                   ‐                   ‐                   ‐                   ‐ 100.87      15,131.14 9.89         1,484.06                   ‐                   ‐                   ‐ 0.00 0.00 0.00

MAQUINA PARA PINTAR MARCAS EN PAVIMENTO hm                76.94                  4.23                   325.24                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 0.00                 4.23 325.24

VIBRADOR DE CONCRETO 4 HP 1.5" hm                  8.75          1,516.81             13,272.06              32.30            282.63 71.70            627.38 135.74         1,187.73 239.17         2,092.74            221.10         1,934.63            152.40         1,333.52            163.75         1,432.81            171.24         1,498.35                   ‐              52.81 462.09              49.01 428.82            227.59 1,991.38

MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm                16.40              794.37             13,027.72                   ‐ 0.00                   ‐ 1.02              16.73                 1.13              18.53                 0.37                 6.07              53.93            884.51            480.45         7,879.38            158.86         2,605.30                   ‐                 1.31 21.48                 3.32 54.39              93.98 1,541.32

MEZCLADORA DE CONCRETO 16 P3 hm                25.00                21.08                   526.91                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 0.00 21.08 526.91

MOTOSOLDADORA DE 300 AMP hm                60.00          4,078.14           244,688.35                   ‐ 854.00      51,240.00 851.00      51,060.00 625.20      37,512.00 882.55      52,952.78 0.00                   ‐                   ‐                   ‐                   ‐ 0.00 865.39 51,923.56 0.00 0.00

ANDAMIO COLGANTE hm                  3.42                  6.65                     22.75                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 6.65 22.75 0.00

ANDAMIO ALTO hm                  5.19                26.61                   138.09                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 26.61 138.09 0.00

PAVIMENTADORA SOBRE ORUGAS 105 HP hm              241.76                  8.11               1,959.68                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐ 0.00 0.00                 8.11 1,959.68

ZARANDA ESTATICA hm                30.90                59.27               1,831.46              59.27         1,831.46 0.00                   ‐ 0.00                   ‐                   ‐ 0.00                   ‐ 0.00                   ‐                   ‐                   ‐                   ‐ 0.00 0.00 0.00 0.00                   ‐ 0.00

COSTO TOTAL:       1,783,672.61 S/.10,815.56 S/.88,971.06 S/.112,365.61 S/.118,805.94 S/.176,322.71 S/.510,677.66 S/.357,066.15 S/.59,667.14 S/.6,507.49 S/.13,368.06 S/.240,034.93 S/.89,070.28

Gastos Generales 12.16%           216,898.82 S/.1,315.20 S/.10,819.09 S/.13,663.93 S/.14,447.08 S/.21,441.26 S/.62,099.61 S/.43,420.09 S/.7,255.67 S/.791.33 S/.1,625.59 S/.29,188.82 S/.10,831.16

Presupuesto de Obra       2,000,571.43 S/. 12,130.76 S/. 99,790.15 S/. 126,029.54 S/. 133,253.02 S/. 197,763.97 S/. 572,777.27 S/. 400,486.24 S/. 66,922.81 S/. 7,298.82 S/. 14,993.65 S/. 269,223.75 S/. 99,901.44