CALENDARIO DE ADQUISICION DE MATERIALES DE OBRA

OBRA: CREACION DEL SERVICIO DE TRANSITABILIDAD EN EL TRAMO: EMP. HU-1161 (TUNANCANCHA) – HUANCAN – PICON (COLPAS), DISTRITO DE SAN MIGUEL DE CAURI, PROVINCIA DE HUÁNUCO, DEPARTAMENTO DE HUÁNUCO
FORMULA: DISTRITO SAN MIGUEL DE CAURI, LAURICOCHA, HUANUCO.
C. DIRECTO: 16,710,112.57 PLAZO DE EJECION : 360 DIAS CALENDARIO

N° DESCRIPCION CANTIDAD PRESUPUESTO

UND PRECIO S/. PRESUP. S/. MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
1 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3.93 64088.8687 251869.25 498.44 3090.32 3090.32 199.38 2461.03 99181.63 91552.27 12073.49 36220.47 3501.9
2 ACERO LISO DE 3/4" m 5.66 45.0318 254.88 141.6 113.28
3 ACETILENO kg 20.05 18.96 380.15 380.15
4 ADITIVO ACELERANTE FRAGUA gal 35.1 32.53 1141.8 11.23 62.41 1068.16
5 ADITIVO CHEMA LLENA (BL 25 KG) bls 48.87 1.1639 56.88 31.6 25.28
6 ADITIVO IMPERMEABILIZANTE EN LIQUIDO gal 26 0.2894 7.52 7.52
7 AGUA PARA CONCRETO m³ 10 191.8063 1918.06 6.46 0.08 70.91 48.53 608.64 333.94 678.75 24.39 146.36
8 AGUA PARA RIEGO m³ 13.83 144.003 1991.56 227.61 1707.05 56.9
9 ALAMBRE NEGRO # 8 kg 4.13 1070.7582 4422.23 991.2 14.15 87.74 11.32 2090.32 109.01 38.82 38.82 1040.85
10 ALAMBRE NEGRO # 16 kg 4.13 3440.5781 14209.59 26.63 165.13 165.13 10.65 131.14 5787.76 5342.55 645.15 1935.45
11 ALCANTARILLA METALICA 0=36" C=14 m 509.16 393.66 200435.93 84053.78 116382.15
12 ANGULO DE ACERO LIVIANO DE 1" X 1" X 3/16" m 19.44 123.6101 2402.98 2402.98
13 ARENA FINA m³ 165 0.2837 46.81 1.79 45.02
14 ARENA GRUESA m³ 165 674.6803 111322.25 2.38 3.33 3899.92 14359.52 17398.53 8657.35 19719.71 37335.07 1423.39 8523.05
15 ASFALTO RC-250 gal 18.37 18.1227 332.91 332.91
16 BANDERINES und 5.29 144 761.76 761.76
17 BARRENO 5' X 1/8" und 386.43 853.2067 329704.68 5296.41 89111.64 70136.5 70136.5 67874.03 27149.6
18 BOTIQUIN EQUIPADO und 83 4 332 332
19 CALAMINA GALVANIZADA 14mm (1.80x0.80m) pln 18.02 1050 18921 18921
20 CAMILLA RIGIDA DE MADERA und 250 2 500 500
21 CEMENTO PORTLAND TIPO I (42.5 kg) bls 31.4 9189.924 288563.61 628 458.75 9.23 11256.19 5585.42 45248.78 25859.86 57034.12 107772.24 4975.04 29735.98
22 CHALECO REFLECTIVO und 35.09 60 2105.4 2105.4
23 CIERRE glb 89398.28 1 89398.28 89398.28
24 CINTA DE SEGURIDAD rll 23.67 10 236.7 236.7
25 CLAVOS DIFERENTES MEDIDAS kg 6.13 1285.2229 7878.42 1400.83 20.97 130.02 16.78 3097.7 161.54 780.68 725.05 1544.85
26 CLAVOS PARA CALAMINA kg 7.63 210 1602.3 1602.3
27 CONO DE SEGURIDAD und 20.13 24 483.12 483.12
28 CONSTRUCCION glb 223660.7 1 223660.7 223660.7
29 CORDEL m 1.26 1426 1796.76 1796.76
30 DINAMITA AL 65% kg 21.52 20610.6245 443540.64 5622.68 111538.76 97286.11 97286.11 94147.85 37659.13
31 DISOLVENTE PARA PINTURA EPOXICA gal 20.51 4.7852 98.14 0.5 97.64
32 EXTINTOR und 120 3 360 360
33 FIBRA DE VIDRIO DE 4 mm ACABADO m² 517.65 25.1996 13044.59 13044.59
34 FULMINANTE # 8 pza 1.14 102221.115 116532.07 1358.44 28645.19 25792.13 25792.13 24960.13 9984.05
35 GEOTEXTIL NO TEJIDO CLASE 2 m² 8.9 34.1 303.49 303.49
36 HORMIGON (PUESTO EN OBRA) m³ 165 56.3907 9304.47 330 633.6 3520.44 4820.43
37 IMPLEMENTACION PLAN COVID glb 173561.9 1 173561.9 17298.53 17298.53 17875.15 17875.15 17298.53 17875.15 17298.53 17298.53 17875.12 15568.68
38 IMPLEMENTOS DE SEGURIDAD EN INSTALACIONES und 183.84 1 183.84 183.84
39 IMPLEMENTOS DE SEGURIDAD PARA PERSONAL OBRERO glb 215.74 50 10787 10787
40 IMPLEMENTOS DE SEGURIDAD PARA PERSONAL OPERARIO glb 198.04 12 2376.48 2376.48
41 IMPLEMENTOS DE SEGURIDAD PARA PERSONAL PROFESIONAL glb 198.11 12 2377.32 2377.32
42 IMPLEMENTOS DE SEGURIDAD PARA PERSONAL TECNICO glb 198.04 10 1980.4 1980.4
43 IMPRIMANTE PINTURA EPOXICA gal 40.51 7.7525 314.05 6.9 307.15
44 JUNTA TIPO HONEL DE DILATACION m 86.9 70.8 6152.52 6152.52
45 LACA DESMOLDEADORA gal 71.61 113.5662 8132.47 37.23 4209.52 3885.72
46 LAMINA REFLECTORIZANTE ALTA INTENSIDAD p2 51 253.6478 12936.04 12936.04
47 LIJA DE FIERRO hja 2.2 47.4 104.28 104.28
48 LIJA PARA CONCRETO hja 2.2 51 112.2 112.2
49 MADERA CORRIENTE p2 6.46 15146.6018 97847.05 25840 169.65 1051.81 135.72 25184.83 1306.75 11859.35 10982.89 21316.05
50 MADERA ROLLIZO DE 6" p2 2.58 3365.9302 8684.1 8684.1
51 MATERIAL DE FITRO m³ 61.06 143.0841 8736.71 8736.71
52 MATERIAL GRANULAR DE CANTERA m³ 10 0.264 2.64 2.64
53 MECHA O GUIA BLANCA m 1.32 102221.115 134931.87 1572.93 33168.12 29864.57 29864.57 28901.2 11560.48
54 MOVILIZACION Y DESMOVILIZACION glb 59132.06 1 59132.06 59132.06
55 NEOPRENE 10"x12"x1" DUREZA 50 VULCANIZADOS und 310.2 36 11167.2 6204 4963.2
56 OPERACION Y MANTENIMIENTO glb 95570 1 95570 15928.33 24688.92 24688.92 23892.5 6371.33
57 OXIGENO m³ 40 56.88 2275.2 2275.2
58 PEGAMENTO DE CONTACTO gln 35.8 2.5803 92.38 9.22 77.76 5.4
 CALENDARIO DE ADQUISICION DE MATERIALES DE OBRA
OBRA: CREACION DEL SERVICIO DE TRANSITABILIDAD EN EL TRAMO: EMP. HU-1161 (TUNANCANCHA) – HUANCAN – PICON (COLPAS), DISTRITO DE SAN MIGUEL DE CAURI, PROVINCIA DE HUÁNUCO, DEPARTAMENTO DE HUÁNUCO
FORMULA: DISTRITO SAN MIGUEL DE CAURI, LAURICOCHA, HUANUCO.
C. DIRECTO: 16,710,112.57 PLAZO DE EJECION : 360 DIAS CALENDARIO

N° DESCRIPCION CANTIDAD PRESUPUESTO

UND PRECIO S/. PRESUP. S/. MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
59 PERFIL 1 1/2" x 1 1/2" x 3/16" m 9.24 5.2835 48.82 48.82
60 PERNO DE 1/4"x3" u 14.2 102 1448.4 1448.4
61 PERNOS 3/8" X 3" u 13.23 12.1676 160.98 160.98
62 PIEDRA CHANCADA m³ 159.5 631.9664 100798.64 3.3 4.62 4084.28 676.73 18219.05 9065.63 19235.17 39096.24 1487.66 8925.96
63 PIEDRA GRANDE m³ 143 0.9595 137.21 137.21
64 PIEDRA MEDIANA m³ 143 201.1529 28764.87 6.44 9.01 150.97 10769.59 17828.86
65 PIEDRA SELECCIONADA m³ 143 915.646 130937.38 130937.38
66 PINTURA ANTICORROSIVA EPOXICA gal 55.51 9.673 536.95 116.04 420.91
67 PINTURA ESMALTE gal 46.51 1.9022 88.47 88.47
68 PINTURA ESMALTE EPOXICO BLANCO gal 72.91 4.3146 314.58 314.58
69 PINTURA ESMALTE EPOXICO NEGRO gal 72.91 4.3146 314.58 314.58
70 PLAN DE MONITOREO ARQUEOLOGICO glb 104275.7 1 104275.7 16684.11 62565.42 25026.17
71 PLANCHA DE FIERRO kg 88.13 1.7061 150.36 150.36
72 PLANIFICACION gbl 49774.2 1 49774.2 49774.2
73 PLATINA DE ACERO 1" X1/8" m 19.44 41.6399 809.48 809.48
74 PLATINA DE ACERO 2" X1/8" m 19.44 2.7202 52.88 52.88
75 PLATINA DE FIERRO 3/16" x 3" m 9.44 1.7075 16.12 16.12
76 REGLA DE MADERA p2 6.46 0.4793 3.1 3.1
77 SEÑAL INFORMATIVA DE MADERA (INCLUYE POSTE DE MADERA) und 104.43 72 7518.96 7518.96
78 SEÑAL PREVENTIVA DE MADERA (INCLUYE POSTE DE MADERA) und 104.43 144 15037.92 15037.92
79 SEÑAL REGLAMENTARIA DE MADERA (INCLUYE POSTE DE MADERA) und 104.43 144 15037.92 15037.92
80 SOLDADURA kg 20.03 61.9249 1240.35 100.85 1139.5
81 TECKNOPORT E= 1" m² 7.87 48 377.76 377.76
82 THINNER gal 15.51 2.391 37.08 37.08
83 TINTA XEROGRAFICA ROJA gal 146.01 0.0147 2.14 2.14
84 TINTA SERIGRAFICA TIPO 3M gal 146.01 0.3926 57.33 57.33
85 TINTA XEROGRÁFICA NEGRA gal 146.01 0.0112 1.64 1.64
86 TRANQUERA DE MADERA und 88.13 36 3172.68 3172.68
87 TRIPLAY DE 1.20x2.40mx4mm pln 35.14 300 10542 10542
88 TRIPLAY DE 18 mm PARA ENCOFRADO pln 128.03 736.7284 94323.34 261.89 1623.71 209.51 38517.99 2017.26 26851.61 24841.37
89 TUBERIA PVC SAL 2" m 18.2 248.43 4521.43 107.02 4127.76 286.65
90 TUBERIA PVC SAL 4" m 23.1 21.0043 485.2 485.2
91 TUBO DE ACERO DE 3" m 18.21 8.697 158.37 158.37
92 TUBO DE FIERRO NEGRO Ø2" m 19.33 284.4 5497.45 5497.45
93 YESO EN BOLSA DE 20 KG bls 5.16 28.52 147.16 147.16
COSTO TOTAL: 3,354,170.09 489,169.34 298,709.39 271,818.38 285,956.27 339,160.99 348,362.51 230,618.24 246,915.96 251,944.66 383,070.05 51,460.21 156,984.09
GASTOS GENERALES: 8.29% S/. 278,040.58 S/. 40,549.20 S/. 24,761.22 S/. 22,532.11 S/. 23,704.06 S/. 28,114.41 S/. 28,877.16 S/. 19,116.87 S/. 20,467.85 S/. 20,884.70 S/. 31,754.21 S/. 4,265.74 S/. 13,013.04
UTILIDAD: 8.00% S/. 268,333.61 S/. 39,133.55 S/. 23,896.75 S/. 21,745.47 S/. 22,876.50 S/. 27,132.88 S/. 27,869.00 S/. 18,449.46 S/. 19,753.28 S/. 20,155.57 S/. 30,645.60 S/. 4,116.82 S/. 12,558.73
============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============
SUB TOTAL: S/. 3,900,544.27 S/. 568,852.09 S/. 347,367.36 S/. 316,095.96 S/. 332,536.83 S/. 394,408.28 S/. 405,108.67 S/. 268,184.57 S/. 287,137.09 S/. 292,984.93 S/. 445,469.86 S/. 59,842.77 S/. 182,555.86
IGV: 18% S/. 702,097.97 S/. 102,393.38 S/. 62,526.12 S/. 56,897.27 S/. 59,856.63 S/. 70,993.49 S/. 72,919.56 S/. 48,273.22 S/. 51,684.68 S/. 52,737.29 S/. 80,184.58 S/. 10,771.70 S/. 32,860.05
============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============
TOTAL: S/. 4,602,642.24 S/. 671,245.47 S/. 409,893.48 S/. 372,993.24 S/. 392,393.46 S/. 465,401.77 S/. 478,028.23 S/. 316,457.79 S/. 338,821.76 S/. 345,722.22 S/. 525,654.44 S/. 70,614.47 S/. 215,415.91
14.58% 8.91% 8.10% 8.53% 10.11% 10.39% 6.88% 7.36% 7.51% 11.42% 1.53% 4.68%
14.58% 23.49% 31.59% 40.12% 50.23% 60.62% 67.49% 74.85% 82.36% 93.79% 95.32% 100.00%