Cronograma de Adquisicion Calendarizado de Materiales e insumos a adquirir con el monto financiado por el PNVR

PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS LIMONCHAYOC, SANTA ELENA Y OTROS-DISTRITO DE CAMANTI-PROVINCIA DE QUISPICANCHI-DEPARTAMENTO DE CUSCO"
UBICACIÓN:
Localidad: LIMONCHAYOC, SANTA ELENA Y OTROS
Distrito: CAMANTI
Provincia: QUISPICANCHI
Depart.: CUSCO
ENTIDAD: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
PROGRAMA NACIONAL DE VIVIENDA RURAL
RESIDENTE: ING. ROSSEL EUSEBIO CHUCHI CISNEROS
SUPERVISOR: ING. MOISES CAHUANA PARICAHUA
DEL 14 AL 30 DE ABRIL DEL 01 AL 31 DE MAYO DEL 01 AL 30 DE JUNIO DEL 01 AL 31 DE JULIO DEL 01 AL 26 DE AGOSTO
MES 1 MES 2 MES 3 MES 4 MES 5
Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
MANO DE OBRA 350,574.44 34,866.41 82,318.03 80,416.68 84,150.40 68,822.92
101010003 RESPONSABLE DE CAPACITACION glb 40.00 1,125.00 45,000.00 5.23 S/. 5,884.62 9.54 S/. 10,730.77 9.23 S/. 10,384.62 9.54 S/. 10,730.77 6.46 S/. 7,269.22
101010004 OPERARIO HH 14,839.42 11.25 166,943.42 1,940.54 S/. 21,831.08 3,538.63 S/. 39,809.59 3,424.48 S/. 38,525.42 3,538.63 S/. 39,809.59 2,397.14 S/. 26,967.74
101010005 OFICIAL HH 8,949.81 9.38 83,949.19 0.00 S/. - 1,997.67 S/. 18,738.16 2,013.62 S/. 18,887.75 2,193.02 S/. 20,570.53 2,745.50 S/. 25,752.75
101010009 PEON HH 6,628.10 8.25 54,681.83 866.75 S/. 7,150.71 1,580.55 S/. 13,039.51 1,529.56 S/. 12,618.89 1,580.55 S/. 13,039.51 1,070.69 S/. 8,833.21

MATERIALES 886,205.11 10,300.66 233,953.72 134,737.43 292,022.49 215,190.81

201030001 ABRAZADERA DE FIJACION und 312.00 4.50 1,404.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 312.00 S/. 1,404.00 0.00 S/. -
201040003 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 40,124.99 3.50 140,437.48 0.00 S/. - 16,165.42 S/. 56,578.98 14,657.84 S/. 51,302.43 9,301.73 S/. 32,556.07 0.00 S/. -
2010500010004 AGUA PUESTA EN OBRA m3 139.99 1.00 139.99 0.00 S/. - 95.76 S/. 95.76 26.68 S/. 26.68 17.55 S/. 17.55 0.00 S/. -
2040100010001 Alambre negro N° 16 kg 764.29 4.52 3,454.57 0.00 S/. - 307.91 S/. 1,391.76 279.20 S/. 1,261.97 177.18 S/. 800.84 0.00 S/. -
2040100010002 ALAMBRE NEGRO RECOCIDO N° 8 kg 862.76 4.87 4,201.66 0.00 S/. - 366.61 S/. 1,785.39 275.47 S/. 1,341.56 206.51 S/. 1,005.69 14.17 S/. 69.02
2040100030001 ARENA FINA m3 114.50 41.80 4,786.25 0.00 S/. - 0.00 S/. - 0.00 S/. - 41.69 S/. 1,742.84 72.81 S/. 3,043.41
2040100030002 ARENA GRUESA m3 415.48 37.80 15,705.23 0.00 S/. - 215.54 S/. 8,147.56 138.06 S/. 5,218.64 47.45 S/. 1,793.61 14.43 S/. 545.42
2040100030007 ASFALTO gal 31.50 14.48 456.18 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. - 31.50 S/. 456.18
204030001 BARNIZ MARINO gal 53.83 41.25 2,220.38 0.00 S/. - 0.00 S/. - 0.00 S/. - 32.16 S/. 1,326.59 21.67 S/. 893.79
2041200010002 BISAGRA CAPUCHINA ALUMINIZADA DE 3"x3" par 312.00 7.83 2,442.96 0.00 S/. - 0.00 S/. - 0.00 S/. - 20.80 S/. 162.86 291.20 S/. 2,280.10
2041200010003 BISAGRA DE FRINCCION DE 8" par 208.00 8.00 1,664.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 13.87 S/. 110.93 194.13 S/. 1,553.07
2041200010005 BLOQUETA DE CONCRETO LISO ENTERO .15 X .19 X .39 M und 33,332.00 2.57 85,663.24 0.00 S/. - 21,738.26 S/. 55,867.33 11,593.74 S/. 29,795.91 0.00 S/. - 0.00 S/. -
2041200010007 BLOQUETA DE CONCRETO LISO MEDIO .15 X .19 X .19 M und 6,344.00 1.93 12,243.92 0.00 S/. - 4,137.39 S/. 7,985.17 2,206.61 S/. 4,258.75 0.00 S/. - 0.00 S/. -
2041200010010 BOTAS DE JEBE par 31.00 26.00 806.00 4.05 S/. 105.40 7.39 S/. 192.20 7.15 S/. 186.00 7.39 S/. 192.20 5.02 S/. 130.20
2041200010012 BOTIQUIN DE PRIMEROS AUXILIOS EQUIPADO und 1.00 320.00 320.00 0.13 S/. 41.85 0.24 S/. 76.31 0.23 S/. 73.85 0.24 S/. 76.31 0.16 S/. 51.68
2041200010015 BROCA DE ACERO RAPIDO DE 3/8" und 102.84 73.40 7,548.19 0.00 S/. - 0.00 S/. - 0.00 S/. - 102.84 S/. 7,548.19 0.00 S/. -
2041200010017 CABLE TW # 14 AWG m 6,760.00 1.27 8,585.20 0.00 S/. - 0.00 S/. - 0.00 S/. - 676.00 S/. 858.52 6,084.00 S/. 7,726.68
2041200020001 CAJA OCTOGONAL LIVIANA DE 4" und 208.00 2.67 555.36 0.00 S/. - 0.00 S/. - 0.00 S/. - 20.80 S/. 55.54 187.20 S/. 499.82
2041500010008 CAJA PARA INTERRUPTOR TERMOMAGNETICO und 52.00 7.25 377.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.20 S/. 37.70 46.80 S/. 339.30
2041600010004 CAJA PARA INTERRUPTOR Y TOMACORRIENTE und 520.00 2.25 1,170.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 52.00 S/. 117.00 468.00 S/. 1,053.00
204180010 CAJA RECTANGULAR FIERRO GALVANIZADO 100 X 100 X 75 und 52.00 4.00 208.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.20 S/. 20.80 46.80 S/. 187.20
2042400010005 CALAMINA GALV. 11 CANALES 0.83 X 3.60 (0.30 mm) und 1,144.26 37.60 43,024.34 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,144.26 S/. 43,024.34 0.00 S/. -
2050900010019 CANALETA DE FG DE 5 X 1/40 m 773.76 8.00 6,190.08 0.00 S/. - 0.00 S/. - 0.00 S/. - 773.76 S/. 6,190.08 0.00 S/. -
2052600010009 CASCO DE SEGURIDAD und 31.00 8.88 275.28 4.05 S/. 36.00 7.39 S/. 65.64 7.15 S/. 63.53 7.39 S/. 65.64 5.02 S/. 44.47
2052700010010 CEMENTO PORTLAND TIPO I (42.5 kg) bol 5,916.63 25.58 151,347.50 0.00 S/. - 3,030.29 S/. 77,514.72 1,084.21 S/. 27,734.11 1,019.85 S/. 26,087.81 782.28 S/. 20,010.86
2052700010011 CERRADURA PARA PUERTA PRINCIPAL und 52.00 60.00 3,120.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 3.47 S/. 208.00 48.53 S/. 2,912.00
2070100050006 CHALECO REFLECTIVO und 31.00 18.17 563.27 4.05 S/. 73.66 7.39 S/. 134.32 7.15 S/. 129.99 7.39 S/. 134.32 5.02 S/. 90.98
2070100050007 CINTA AISLANTE rll 52.00 4.75 247.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.20 S/. 24.70 46.80 S/. 222.30
2070200010001 CINTA DE SEÑALIZACION Y SEGURIDAD und 2.00 30.25 60.50 0.26 S/. 7.91 0.48 S/. 14.43 0.46 S/. 13.96 0.48 S/. 14.43 0.32 S/. 9.77
2070200010002 CLAVOS GALVANIZADO PARA CALAMINA kg 222.34 6.70 1,489.68 0.00 S/. - 0.00 S/. - 0.00 S/. - 222.34 S/. 1,489.68 0.00 S/. -
207030003 CLAVOS PARA MADERA CON CABEZA 1 1/2" kg 58.81 7.19 422.86 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. - 58.81 S/. 422.86
2070500010007 CLAVOS PARA MADERA CON CABEZA 1/2" kg 52.00 6.20 322.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 3.47 S/. 21.50 48.53 S/. 300.90
207070001 CLAVOS PARA MADERA CON CABEZA DE 1" kg 41.60 7.22 300.35 0.00 S/. - 0.00 S/. - 0.00 S/. - 2.77 S/. 20.03 38.83 S/. 280.32
2100500010001 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 47.74 4.48 213.86 0.00 S/. - 0.00 S/. - 0.00 S/. - 47.74 S/. 213.86 0.00 S/. -
210050004 CLAVOS PARA MADERA CON CABEZA DE 2" kg 93.60 4.48 419.33 0.00 S/. - 0.00 S/. - 0.00 S/. - 6.24 S/. 27.95 87.36 S/. 391.38
210050007 CLAVOS PARA MADERA CON CABEZA DE 3 1/2" kg 90.60 4.48 405.91 0.00 S/. - 0.00 S/. - 0.00 S/. - 90.60 S/. 405.91 0.00 S/. -
210050011 CLAVOS PARA MADERA CON CABEZA DE 3" kg 631.73 4.48 2,830.13 13.38 S/. 59.95 145.20 S/. 650.48 157.85 S/. 707.15 310.05 S/. 1,389.02 5.25 S/. 23.53
213010007 CLAVOS PARA MADERA CON CABEZA DE 4" kg 387.31 4.48 1,735.15 0.05 S/. 0.22 0.00 S/. - 118.38 S/. 530.35 181.59 S/. 813.52 87.29 S/. 391.06
2130300010001 CODO PVC 1/2" X 90 AGUA und 104.00 3.50 364.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 52.00 S/. 182.01 52.00 S/. 181.99
2150100010013 CODO PVC-SAL 3" X 90° und 312.00 3.50 1,092.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 124.80 S/. 436.80 187.20 S/. 655.20
2180200010008 COLA SINTETICA gal 20.80 25.44 529.16 0.00 S/. - 0.00 S/. - 0.00 S/. - 1.39 S/. 35.28 19.41 S/. 493.88
2180200010009 CURVAS PVC-SEL 3/4" (20 mm) und 1,716.00 1.10 1,887.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 171.60 S/. 188.76 1,544.40 S/. 1,698.84
222080012 EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJADOR PREVIO AL RETORNO DE LA OBRA glb 1.00 480.00 480.00 0.13 S/. 62.77 0.24 S/. 114.46 0.23 S/. 110.77 0.24 S/. 114.46 0.16 S/. 77.54
222160003 EXTINTOR DE POLVO QUIMICO SECO (PQS) 6KG und 2.00 200.00 400.00 0.26 S/. 52.31 0.48 S/. 95.38 0.46 S/. 92.31 0.48 S/. 95.38 0.32 S/. 64.62
231000025 FOCO AHORRADOR und 208.00 8.67 1,803.36 0.00 S/. - 0.00 S/. - 0.00 S/. - 20.80 S/. 180.34 187.20 S/. 1,623.02
231000026 GANCHO CON TORCEDURA EN CALIENTE DE 1" X 3/16 und 104.00 6.00 624.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 104.00 S/. 624.00 0.00 S/. -
231000027 GIGANTOGRAFIA 4.00 X 2.40 und 1.00 350.00 350.00 1.00 S/. 350.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
231000028 GUANTES DE CUERO par 31.00 8.86 274.66 4.05 S/. 35.92 7.39 S/. 65.50 7.15 S/. 63.38 7.39 S/. 65.50 5.02 S/. 44.36
231000029 HORMIGON m3 277.11 36.80 10,197.49 0.00 S/. - 185.07 S/. 6,810.71 39.27 S/. 1,445.25 35.14 S/. 1,293.01 17.63 S/. 648.52
231010003 INTERRUPTOR DOBLE und 52.00 6.93 360.36 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.20 S/. 36.04 46.80 S/. 324.32
231010006 INTERRUPTOR SIMPLE und 104.00 5.14 534.56 0.00 S/. - 0.00 S/. - 0.00 S/. - 10.40 S/. 53.46 93.60 S/. 481.10
231010007 INTERRUPTOR TERMOMAGNETICO RIEL DIN 32 AMP und 52.00 30.67 1,594.84 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.20 S/. 159.48 46.80 S/. 1,435.36
231010017 INTERRUPTOR TERMOMAGNETIO RIEL DIN 25 AMP und 52.00 28.17 1,464.84 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.20 S/. 146.48 46.80 S/. 1,318.36
231010018 LACA SELLADORA gal 20.80 44.89 933.72 0.00 S/. - 0.00 S/. - 0.00 S/. - 1.39 S/. 62.25 19.41 S/. 871.47
231010028 LAVADO Y DESINFECCION DE MANOS glb 1.00 1,430.00 1,430.00 0.13 S/. 187.00 0.24 S/. 341.00 0.23 S/. 330.00 0.24 S/. 341.00 0.16 S/. 231.00
231010029 LENTES DE POLICARBONATO LUNA OSCURA LENTES DE POLICARBONATO LUNA OSCURA und 31.00 6.79 210.49 4.05 S/. 27.53 7.39 S/. 50.19 7.15 S/. 48.57 7.39 S/. 50.19 5.02 S/. 34.01
231010030 LIJA DE FIERRO #40 plg 211.21 2.17 458.32 0.00 S/. - 0.00 S/. - 0.00 S/. - 211.21 S/. 458.32 0.00 S/. -
231010033 LIJA PARA MADERA plg 208.00 1.70 353.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 13.86 S/. 23.57 194.14 S/. 330.03
 Cronograma de Adquisicion Calendarizado de Materiales e insumos a adquirir con el monto financiado por el PNVR
PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS LIMONCHAYOC, SANTA ELENA Y OTROS-DISTRITO DE CAMANTI-PROVINCIA DE QUISPICANCHI-DEPARTAMENTO DE CUSCO"
UBICACIÓN:
Localidad: LIMONCHAYOC, SANTA ELENA Y OTROS
Distrito: CAMANTI
Provincia: QUISPICANCHI
Depart.: CUSCO
ENTIDAD: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
PROGRAMA NACIONAL DE VIVIENDA RURAL
RESIDENTE: ING. ROSSEL EUSEBIO CHUCHI CISNEROS
SUPERVISOR: ING. MOISES CAHUANA PARICAHUA
DEL 14 AL 30 DE ABRIL DEL 01 AL 31 DE MAYO DEL 01 AL 30 DE JUNIO DEL 01 AL 31 DE JULIO DEL 01 AL 26 DE AGOSTO
MES 1 MES 2 MES 3 MES 4 MES 5
Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
231010034 LIJA PARA PARED plg 168.03 1.67 280.62 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. - 168.03 S/. 280.62
231010035 LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO glb 1.00 604.00 604.00 0.13 S/. 78.98 0.24 S/. 144.03 0.23 S/. 139.38 0.24 S/. 144.03 0.16 S/. 97.58
231010036 MADERA ESTRUCTURAL p2 10.00 4.70 47.00 10.00 S/. 47.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
231010037 MADERA ESTRUCTURAL 3"X3" p2 11,552.11 4.70 54,294.93 0.00 S/. - 0.00 S/. - 0.00 S/. - 11,552.11 S/. 54,294.93 0.00 S/. -
231010040 MADERA PARA ENCOFRADOS p2 5,644.23 4.10 23,141.34 13.27 S/. 54.42 2,316.93 S/. 9,499.43 1,641.79 S/. 6,731.36 1,587.43 S/. 6,508.46 84.81 S/. 347.67
231010041 MADERA TIPO C p2 7,121.92 4.70 33,473.02 0.00 S/. - 0.00 S/. - 0.00 S/. - 2,850.83 S/. 13,398.91 4,271.09 S/. 20,074.11
231010042 MALLA GALLINERO m 67.02 3.76 251.99 0.00 S/. - 0.00 S/. - 0.00 S/. - 67.02 S/. 251.99 0.00 S/. -
231010043 MALLA MOSQUITERO m2 83.20 11.90 990.08 0.00 S/. - 0.00 S/. - 0.00 S/. - 5.55 S/. 66.01 77.65 S/. 924.07
2310300010005 MANIJA DE 4" PARA PUERTA und 156.00 61.90 9,656.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 10.40 S/. 643.76 145.60 S/. 9,012.64
2310800010002 MATERIAL GRANULAR m3 0.00 37.50 0.00
231230003 OXIDO DE HIERRO (OCRE) kg 704.16 10.00 7,041.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. - 704.16 S/. 7,041.60
231230004 PEGAMENTO PARA PVC gal 5.20 90.20 469.04 0.00 S/. - 0.00 S/. - 0.00 S/. - 1.51 S/. 136.02 3.69 S/. 333.02
234020018 PERFIL DE ALUMINIO m 769.60 10.00 7,696.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 51.31 S/. 513.07 718.29 S/. 7,182.93
234060002 PERFIL DE ALUMINIO VARIOS glb 291.20 79.90 23,266.88 0.00 S/. - 0.00 S/. - 0.00 S/. - 19.41 S/. 1,551.13 271.79 S/. 21,715.75
2370300010007 PERNO DE 1/4" X1" und 3,382.73 2.50 8,456.83 0.00 S/. - 0.00 S/. - 0.00 S/. - 3,382.73 S/. 8,456.83 0.00 S/. -
2370600040004 PERNO EXPANSOR DE 3/8" X 3" INCLUYE TUERCA Y ARANDELA und 8,648.23 2.52 21,793.54 0.00 S/. - 0.00 S/. - 0.00 S/. - 8,648.23 S/. 21,793.54 0.00 S/. -
237080003 PESTILLO und 208.00 39.99 8,317.92 0.00 S/. - 0.00 S/. - 0.00 S/. - 13.87 S/. 554.53 194.13 S/. 7,763.39
237120003 PETROLEO DIESEL gal 122.05 11.60 1,415.79 0.00 S/. - 50.20 S/. 582.34 35.58 S/. 412.77 34.43 S/. 399.40 1.84 S/. 21.28
2380100020005 PIEDRA CHANCADA 1/2" m3 63.84 83.33 5,320.14 0.00 S/. - 41.43 S/. 3,452.25 10.12 S/. 843.09 12.29 S/. 1,024.80 0.00 S/. -
2380100020006 PIEDRA MEDIANA DE 4" m3 20.49 35.75 732.58 0.00 S/. - 15.37 S/. 549.44 5.12 S/. 183.14 0.00 S/. - 0.00 S/. -
240050011 PINTURA EPOXICA (KIT INC. DESOLVENTE) 2 MANOS kit 68.41 215.60 14,749.71 0.00 S/. - 0.00 S/. - 0.00 S/. - 68.41 S/. 14,749.71 0.00 S/. -
240050012 PINTURA LATEX SUPERMATE gal 67.21 28.20 1,895.41 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. - 67.21 S/. 1,895.41
240050013 PISON MANUAL 25 KG hm 0.00 0.44 0.00
240080012 PLACA DE FIBROCEMENTO und 571.98 43.00 24,595.32 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. - 571.98 S/. 24,595.32
240160001 PLANCHA GALVANIZADA 0.35mm X 1.20m x 2.40m und 71.64 45.00 3,223.58 0.00 S/. - 0.00 S/. - 0.00 S/. - 71.64 S/. 3,223.58 0.00 S/. -
240170005 PLANTONES HORNAMELTALES und 0.00 5.00 0.00
241020001 PLASTICO DOBLE ANCHO X 1.50 X 100M m 50.00 4.00 200.00 6.54 S/. 26.15 11.92 S/. 47.69 11.54 S/. 46.15 11.92 S/. 47.69 8.08 S/. 32.32
2510300010012 PLATINA 12" X 2" X 1/8 HABILITADO E INCLUYE DOS AGUJEROS und 4,324.11 3.50 15,134.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 4,324.11 S/. 15,134.40 0.00 S/. -
2510300010013 POLIESTIRENO EXPANDIDO E=2" pln 571.98 29.00 16,587.54 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. - 571.98 S/. 16,587.54
2510300010014 PRESERVANTE DE MADERA gal 56.92 23.00 1,309.23 0.00 S/. - 0.00 S/. - 0.00 S/. - 47.21 S/. 1,085.87 9.71 S/. 223.36
2620400010016 PROCESO REQUERIDOS PARA EL INICIO DEL TRABAJO glb 1.00 8,062.50 8,062.50 1.00 S/. 8,062.50 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
2620500040019 SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE TRABAJO glb 1.00 3,370.00 3,370.00 0.13 S/. 440.69 0.24 S/. 803.62 0.23 S/. 777.69 0.24 S/. 803.62 0.16 S/. 544.38
262050005 SEÑAL INFORMATIVA Y PREVENTIVA und 10.00 35.00 350.00 1.31 S/. 45.77 2.38 S/. 83.46 2.31 S/. 80.77 2.38 S/. 83.46 1.62 S/. 56.54
2621300010006 SILICONA TRANSPARENTE PEGAFAN 310 ml und 41.60 9.33 388.13 0.00 S/. - 0.00 S/. - 0.00 S/. - 2.77 S/. 25.88 38.83 S/. 362.25
264010004 SOCKET SALIDA FOCO und 208.00 4.17 867.36 0.00 S/. - 0.00 S/. - 0.00 S/. - 20.80 S/. 86.74 187.20 S/. 780.62
2670100010009 SOGA DE NYLON 3/8" m 50.00 1.13 56.50 6.54 S/. 7.39 11.92 S/. 13.47 11.54 S/. 13.04 11.92 S/. 13.47 8.08 S/. 9.13
267020002 SOPORTE DE PLATINA DE FIERRO 1" X 3/36 und 728.00 6.00 4,368.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 728.00 S/. 4,368.00 0.00 S/. -
267050001 TAPA CIEGA OCTOGONAL DE PVC und 156.00 1.27 198.12 0.00 S/. - 0.00 S/. - 0.00 S/. - 15.60 S/. 19.81 140.40 S/. 178.31
267060018 TAPAJUNTAS DE MADERA DE 1" X 1/4" m 1,848.36 2.90 5,360.25 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. - 1,848.36 S/. 5,360.25
2670700050007 TARUGO DE PLASTIGO DE 2" X 1/2 und 832.00 2.00 1,664.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 457.60 S/. 915.20 374.40 S/. 748.80
267070007 THINNER gal 33.61 14.67 493.01 0.00 S/. - 0.00 S/. - 0.00 S/. - S/. - 33.61 S/. 493.01
267070008 TIERRA O SUELO MEJORADA AL 90 % DEL PROCTOR m3 0.00 10.00 0.00
267070009 TIRAFON DE 1/4" X 3 und 3,016.00 0.40 1,206.40 0.00 S/. - 0.00 S/. - 0.00 S/. - 2,641.60 S/. 1,056.64 374.40 S/. 149.76
267070010 TOMACORRIENTE DOBLE und 364.00 7.14 2,598.96 0.00 S/. - 0.00 S/. - 0.00 S/. - 36.40 S/. 259.90 327.60 S/. 2,339.06
267070011 TORNILLO AUTORROSCANTE und 3,744.00 0.70 2,620.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 249.60 S/. 174.72 3,494.40 S/. 2,446.08
267070012 TORNILLO DE FIJACION und 2,496.00 0.60 1,497.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 166.40 S/. 99.84 2,329.60 S/. 1,397.76
267070015 TRIPLAY DE 1.20X2.40 m X 4 mm und 208.00 33.50 6,968.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 13.87 S/. 464.53 194.13 S/. 6,503.47
267070016 TUBERIA PVC 1/2" AGUA und 39.00 12.00 468.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 19.50 S/. 234.00 19.50 S/. 234.00
267070017 TUBERIA PVC-SAL 3" X 3m m 312.00 22.30 6,957.60 0.00 S/. - 0.00 S/. - 0.00 S/. - 124.80 S/. 2,783.04 187.20 S/. 4,174.56
267070019 TUBERIA PVC-SEL 3/4" X 3 m und 1,040.00 5.00 5,200.00 0.00 S/. - 0.00 S/. - 0.00 S/. - 104.00 S/. 520.00 936.00 S/. 4,680.00
267070020 UTILES Y MATERIALES PARA CAPACITACION glb 40.00 50.00 2,000.00 5.23 S/. 261.54 9.54 S/. 476.92 9.23 S/. 461.54 9.54 S/. 476.92 6.46 S/. 323.08
267070021 VIDRIO TRANSPARENTE DE 4mm m2 296.40 42.00 12,448.80 0.00 S/. - 0.00 S/. - 0.00 S/. - 19.76 S/. 829.92 276.64 S/. 11,618.88
267070022 YESO BOLSA 28 kg bol 8.31 7.00 58.14 8.31 S/. 58.14 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
267070028 ZAPATOS DE SEGURIDAD par 31.00 43.80 1,357.80 4.05 S/. 177.56 7.39 S/. 323.78 7.15 S/. 313.34 7.39 S/. 323.78 5.02 S/. 219.34

EQUIPOS 21,376.03 1,915.46 5,024.27 2,579.81 7,241.56 4,614.93

0301010006 ANDAMIO METALICO día 506.00 4.00 2,024.01 0.00 S/. - 0.00 S/. - 5.25 S/. 21.00 364.28 S/. 1,457.11 136.47 S/. 545.90
3010300060007 ARNES DE SEGURIDAD hm 2.00 8.13 16.26 0.26 S/. 2.13 0.48 S/. 3.88 0.46 S/. 3.75 0.48 S/. 3.88 0.32 S/. 2.62
3010600020005 CEPILLADORA HM 23.87 5.00 119.34 0.00 S/. - 0.00 S/. - 0.00 S/. - 23.87 S/. 119.34 0.00 S/. -
301060007 CEPILLADORA ELECTRICA HM 127.71 5.00 638.57 0.00 S/. - 0.00 S/. - 0.00 S/. - 33.99 S/. 169.97 93.72 S/. 468.60
301060008 COMPRESORA DE AIRE día 39.03 8.00 312.21 0.00 S/. - 0.00 S/. - 0.00 S/. - 39.03 S/. 312.21 0.00 S/. -
301240009 CORDEL rll 55.37 20.00 1,107.48 55.37 S/. 1,107.48 0.00 S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
3012600010003 HERRAMIENTAS MANUALES %MO 1.00 9,823.79 9,823.79 0.08 S/. 805.85 0.19 S/. 1,879.60 0.15 S/. 1,451.85 0.31 S/. 3,066.64 0.27 S/. 2,619.85
301290003 MEZCLADORA DE CONCRETO (TROMPO) 9 P3 hm 228.05 12.00 2,736.56 0.00 S/. - 142.76 S/. 1,713.16 50.15 S/. 601.75 35.14 S/. 421.65 0.00 S/. -
301340001 REGLA DE ALUMINIO 1" X 4" X 8" und 20.59 75.00 1,544.28 0.00 S/. - 0.00 S/. - 0.00 S/. - 17.17 S/. 1,287.85 3.42 S/. 256.43
3013700010001 SIERRA CIRCULAR día 193.27 4.00 773.07 0.00 S/. - 0.00 S/. - 0.00 S/. - 12.89 S/. 51.54 180.38 S/. 721.53
 Cronograma de Adquisicion Calendarizado de Materiales e insumos a adquirir con el monto financiado por el PNVR
PROYECTO: "MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS LIMONCHAYOC, SANTA ELENA Y OTROS-DISTRITO DE CAMANTI-PROVINCIA DE QUISPICANCHI-DEPARTAMENTO DE CUSCO"
UBICACIÓN:
Localidad: LIMONCHAYOC, SANTA ELENA Y OTROS
Distrito: CAMANTI
Provincia: QUISPICANCHI
Depart.: CUSCO
ENTIDAD: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
PROGRAMA NACIONAL DE VIVIENDA RURAL
RESIDENTE: ING. ROSSEL EUSEBIO CHUCHI CISNEROS
SUPERVISOR: ING. MOISES CAHUANA PARICAHUA
DEL 14 AL 30 DE ABRIL DEL 01 AL 31 DE MAYO DEL 01 AL 30 DE JUNIO DEL 01 AL 31 DE JULIO DEL 01 AL 26 DE AGOSTO
MES 1 MES 2 MES 3 MES 4 MES 5
Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
3014900010001 VIBRADOR DE CONCRETO 4 HP 1.25" hm 228.05 10.00 2,280.46 0.00 S/. - 142.76 S/. 1,427.63 50.15 S/. 501.46 35.14 S/. 351.37 0.00 S/. -
S/. - S/. - S/. - S/. -
FLETES 138,333.21 0.00 38,984.81 37,727.24 38,984.81 22,636.35
301010051 FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA DE CARRETERA A VIVIENDA glb 0.00 11,304.30 0.00
301010052 FLETE RURAL DE ACEMILA TRANSP DE AGREG Y PIEDRA PTA DE CARRET O CANT A VIVIENDA (APORTE) glb 0.00 15,420.15 0.00
301010053 FLETE TERREST TRANSP DE AGREGADO DEL CANTERA A PUNTA DE CARRETERA (INC. CARGA Y DESCARGA) glb 1.00 10,332.97 10,332.97 0.00 S/. - 0.28 S/. 2,912.02 0.27 S/. 2,818.08 0.28 S/. 2,912.02 0.17 S/. 1,690.85
301010054 FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA (INC. CARGA - DESCARGA) glb 1.00 25,035.73 25,035.73 0.00 S/. - 0.28 S/. 7,055.52 0.27 S/. 6,827.93 0.28 S/. 7,055.52 0.17 S/. 4,096.76
301010055 FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INC CARGA - DESCARGA) glb 1.00 102,525.71 102,525.71 0.00 S/. - 0.28 S/. 28,893.61 0.27 S/. 27,961.56 0.28 S/. 28,893.61 0.17 S/. 16,776.93
301010056 FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE CARRETERA (INC. CARGA-ESCRGA) glb 1.00 438.80 438.80 0.00 S/. - 0.28 S/. 123.66 0.27 S/. 119.67 0.28 S/. 123.66 0.17 S/. 71.81
301010057 ACOMPAÑAMIENTO CARGA Y DESCARGA TRANS. DE MATERIAL EN ACEMILA (APORTE) glb 0.00 5,560.04 0.00
301010058 ACOMPAÑAMIENTO CARGA Y DESCARGA TRANSP. DE AGREGADO Y PIEDRA EN ACEMILA (APORTE) glb 0.00 7,584.43 0.00

TOTAL 1,396,488.79 47,082.53 360,280.83 255,461.16 422,399.26 311,265.01

Supervisor del Proyecto
Residente Nombre y Apellido: MOISES CAHUANA PARICAHUA
Nombre y Apellido: ROSSEL EUSEBIO CHUCHI CISNEROS DNI: 41247173
DNI: 70576462