Documentos de Académico
Documentos de Profesional
Documentos de Cultura
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
SUB TOTAL 149,385.46 13,444.69 13,444.69 13,444.69 12,100.23 10,755.76 10,755.76 10,755.76
IGV 18% 26,889.38 2,420.04 2,420.04 2,420.04 2,178.04 1,936.04 1,936.04 1,936.04
=========== ========= ========= ========= ========= ========= ========= =========
TOTAL 176,274.84 15,864.73 15,864.73 15,864.73 14,278.27 12,691.80 12,691.80 12,691.80
SUB TOTAL 149,385.46 10,755.76 10,755.76 10,755.76 10,755.76 10,755.76 10,905.08 0.00
IGV 18% 26,889.38 1,936.04 1,936.04 1,936.04 1,936.04 1,936.04 1,962.91 0.00
=========== ========= ========= ========= ========= ========= ========= =========
TOTAL 176,274.84 12,691.80 12,691.80 12,691.80 12,691.80 12,691.80 12,867.99 0.00
CRONOGRAMA DE ADQUISION DE MATERIALES - AMPLIACIÓN EXCEPCIONAL DE PLAZO N°01
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
SUB TOTAL 74,269.53 13,368.52 13,368.52 13,368.52 11,140.43 11,140.43 11,883.11 0.00
IGV 18% 13,368.52 2,406.33 2,406.33 2,406.33 2,005.28 2,005.28 2,138.96 0.00
============= ========= ========= ========= ========= ========= ========= =========
TOTAL 87,638.05 15,774.85 15,774.85 15,774.85 13,145.71 13,145.71 14,022.07 0.00
SUB TOTAL 74,269.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IGV 18% 13,368.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
============= ========= ========= ========= ========= ========= ========= =========
TOTAL 87,638.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CRONOGRAMA DE ADQUISION DE MATERIALES - AMPLIACIÓN EXCEPCIONAL DE PLAZO N°01
ISTRITO
presupuesto:
DE MOQUEGUA,
"MEJORAMIENTO
PROVINCIA DEL
DE MARISCAL
SISTEMA INTEGRAL
NIETO- MOQUEGUA".
DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
Jun-19
Descripción Und. Cantidad Precio S/. Presupuestado
AVANCE
COMPUTADORA und 12.0000 3,796.61 45,559.32 0.00%
IMPRESORA und 6.0000 635.59 3,813.54 0.00%
TELEVISOR 60" und 1.0000 2,966.10 2,966.10 0.00%
EQUIPO DE RASTREO (GPS) und 8.0000 406.77 3,254.16 0.00%
SC SOPORTE TECNICO und 1.0000 4,000.00 4,000.00 0.00%
ESCRITORIO und 5.0000 508.47 2,542.35 0.00%
SILLA METALICA und 15.0000 76.27 12,134.06 0.00%
Jan-20
Descripción Und. Cantidad Precio S/. Presupuestado
AVANCE
COMPUTADORA und 12.0000 3,796.61 45,559.32 0.00%
IMPRESORA und 6.0000 635.59 3,813.54 0.00%
TELEVISOR 60" und 1.0000 2,966.10 2,966.10 0.00%
EQUIPO DE RASTREO (GPS) und 8.0000 406.77 3,254.16 0.00%
SC SOPORTE TECNICO und 1.0000 4,000.00 4,000.00 0.00%
ESCRITORIO und 5.0000 508.47 2,542.35 0.00%
SILLA METALICA und 15.0000 76.27 12,134.06 0.00%
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
SUB TOTAL 5,721,737.71 80,833.63 80,833.63 80,833.63 687,085.83 687,085.83 323,334.51 323,334.51
IGV 18% 1,029,912.79 14,550.05 14,550.05 14,550.05 123,675.45 123,675.45 58,200.21 58,200.21
============ ========= ========= ========= ========= ========= ========= =========
TOTAL 6,751,650.50 95,383.68 95,383.68 95,383.68 810,761.28 810,761.28 381,534.72 381,534.72
SUB TOTAL 5,721,737.71 323,334.51 323,334.51 303,894.51 421,559.33 505,926.53 133,282.45 0.00
IGV 18% 1,029,912.79 58,200.21 58,200.21 54,701.01 75,880.68 91,066.78 23,990.84 0.00
============ ========= ========= ========= ========= ========= ========= =========
TOTAL 6,751,650.50 381,534.72 381,534.72 358,595.52 497,440.01 596,993.31 157,273.29 0.00
CRONOGRAMA DE ADQUISION DE MATERIALES - AMPLIACIÓN EXCEPCIONAL DE PLAZO N°01
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
SUB TOTAL 5,721,737.71 70,306.00 70,306.00 0.00 0.00 0.00 45,444.16 655,110.24
IGV 18% 1,029,912.79 12,655.08 12,655.08 0.00 0.00 0.00 8,179.95 117,919.84
============ ========= ========= ========= ========= ========= ========= =========
TOTAL 6,751,650.50 82,961.08 82,961.08 0.00 0.00 0.00 53,624.11 773,030.08
Sep-20 Oct-20
Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE
ADQUISICION E INSTALACION DE 29.0000 97,200.00 2,818,800.00
und 0.00% 0.00%
CONTENEDOR SOTERRADO
ADQUISICION DE CAMION COMPACTADOR 3.0000 407,627.12 1,222,881.36
EQ 0.00% 0.00%
DE RR.SS. DE 15m3
ADQUISICION DE CAMION LAVA 1.0000 508,050.85 508,050.85
EQ 45,521.51 8.96% 400,000.00 78.73%
CONTENEDOR
ADQUISICION E INSTALACION DE SISTEMA 2.0000 11,186.44 22,372.88
EQ 10,325.94 46.15% 9,293.35 41.54%
RETRACTIL
ADQUISICION E INSTALACION DE 2.0000 40,169.49 80,338.98
ELEVACION HIDRAULICA PARA EQ 37,079.53 46.15% 33,371.58 41.54%
CONTENEDOR
ADQUISICION DE CAMION COMPACTADOR 2.0000 323,728.82 647,457.64
EQ 0.00% 0.00%
DE RR.SS. DE 8m3
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 0.00% 0.00%
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
Jun-19
Descripción Und. Cantidad Precio S/. Presupuestado
AVANCE
ADQUISICION E INSTALACION DE 29.0000 97,200.00 2,818,800.00
und 8.00%
CONTENEDOR SOTERRADO
ADQUISICION DE CAMION COMPACTADOR 3.0000 407,627.12 1,222,881.36
EQ 8.00%
DE RR.SS. DE 15m3
ADQUISICION DE CAMION LAVA 1.0000 508,050.85 508,050.85
EQ 0.00%
CONTENEDOR
ADQUISICION E INSTALACION DE SISTEMA 2.0000 11,186.44 22,372.88
EQ 0.00%
RETRACTIL
ADQUISICION E INSTALACION DE 2.0000 40,169.49 80,338.98
ELEVACION HIDRAULICA PARA EQ 0.00%
CONTENEDOR
ADQUISICION DE CAMION COMPACTADOR 2.0000 323,728.82 647,457.64
EQ 0.00%
DE RR.SS. DE 8m3
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 0.00%
Jan-20
Descripción Und. Cantidad Precio S/. Presupuestado
AVANCE
ADQUISICION E INSTALACION DE 29.0000 97,200.00 2,818,800.00
und 0.00%
CONTENEDOR SOTERRADO
ADQUISICION DE CAMION COMPACTADOR 3.0000 407,627.12 1,222,881.36
EQ 0.00%
DE RR.SS. DE 15m3
ADQUISICION DE CAMION LAVA 1.0000 508,050.85 508,050.85
EQ 0.00%
CONTENEDOR
ADQUISICION E INSTALACION DE SISTEMA 2.0000 11,186.44 22,372.88
EQ 0.00%
RETRACTIL
ADQUISICION E INSTALACION DE 2.0000 40,169.49 80,338.98
ELEVACION HIDRAULICA PARA EQ 0.00%
CONTENEDOR
ADQUISICION DE CAMION COMPACTADOR 2.0000 323,728.82 647,457.64
EQ 0.00%
DE RR.SS. DE 8m3
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 0.00%
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
Aug-20
Descripción Und. Cantidad Precio S/. Presupuestado
AVANCE
ADQUISICION E INSTALACION DE 29.0000 97,200.00 2,818,800.00
und 19.08%
CONTENEDOR SOTERRADO
ADQUISICION DE CAMION COMPACTADOR 3.0000 407,627.12 1,222,881.36
EQ 0.00%
DE RR.SS. DE 15m3
ADQUISICION DE CAMION LAVA 1.0000 508,050.85 508,050.85
EQ 12.31%
CONTENEDOR
ADQUISICION E INSTALACION DE SISTEMA 2.0000 11,186.44 22,372.88
EQ 12.31%
RETRACTIL
ADQUISICION E INSTALACION DE 2.0000 40,169.49 80,338.98
ELEVACION HIDRAULICA PARA EQ 12.31%
CONTENEDOR
ADQUISICION DE CAMION COMPACTADOR 2.0000 323,728.82 647,457.64
EQ 0.00%
DE RR.SS. DE 8m3
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 10.00%
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
SWITCH ADMINISTRABLE DE 24 und 3.00 2870.56 8611.68 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5,741.12 66.67% 2,870.56 33.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PUERTOS GB
EQUIPO DE und 1.00 892.71 892.71 0.00% 0.00% 892.71 100.00%
ADMINISTRACION/GRABACION DE
VIDEO IP (NVR)
MULTIPLEXOR DE VIDEO und 1.00 2118.64 2118.64 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2,118.64 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAMARA FIJA IP PARA EXTERIOR PTZ und 7.00 299.20 2094.40 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1,047.20 50.00% 1,047.20 50.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GABINETE DE PISO 42 RU CON und 1.00 5508.47 5508.47 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5,508.47 100.00% 0.00% 0.00%
BANDERA METALICA, INCLUYE KITS
DE 4 VENTILADORES
CONSOLA RACK KVM 8CPU und 1.00 3692.15 3692.15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3,692.15 100.00% 0.00%
SERVIDOR DE APLICACIONES Y und 1.00 13220.34 13220.34 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13,220.34 100.00% 0.00%
DOMINIO DE RED
SERVIDOR FIREWALL - PROXY - TMG und 1.00 10593.22 10593.22 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10,593.22 100.00% 0.00%
FOREFRONT
EQUIPO DE AIRE ACONDICIONADO und 1.00 6355.93 6355.93 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6,355.93 100.00% 0.00%
CON SPLITER DE PARED (24600)
INC/ACCES.
PANEL SOLAR FOTOVOLTAICO und 24.00 950.43 22810.32 2,281.03 10.00% 4,562.06 20.00% 2,281.03 10.00% 3,421.55 15.00% 2,965.34 13.00% 2,737.24 12.00% 1,824.83 8.00% 1,140.52 5.00% 1,140.52 5.00% 456.21 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
250Wp, 12V
CONTROLADOR DE CARGA DE 5KW, und 2.00 2000.00 4000.00 400.00 10.00% 800.00 20.00% 400.00 10.00% 600.00 15.00% 520.00 13.00% 480.00 12.00% 320.00 8.00% 200.00 5.00% 200.00 5.00% 80.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
48V
INVERSOR SENOIDAL DE ONDA PURA und 1.00 11100.00 11100.00 1,110.00 10.00% 2,220.00 20.00% 1,110.00 10.00% 1,665.00 15.00% 1,443.00 13.00% 1,332.00 12.00% 888.00 8.00% 555.00 5.00% 555.00 5.00% 222.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CC-CA 12000W 48VDC/220VAC
BATERIA LIBRE DE MANTENIMIENTO und 32.00 1680.00 53760.00 5,376.00 10.00% 10,752.00 20.00% 5,376.00 10.00% 8,064.00 15.00% 6,988.80 13.00% 6,451.20 12.00% 4,300.80 8.00% 2,688.00 5.00% 2,688.00 5.00% 1,075.20 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DE ELECTROLITO GELIFICADO 12V,
200Ah
TERMINAL TIPO ESPADA PARA CABLE und 24.00 1.77 42.48 4.25 10.00% 8.50 20.00% 4.25 10.00% 6.37 15.00% 5.52 13.00% 5.10 12.00% 3.40 8.00% 2.12 5.00% 2.12 5.00% 0.85 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12AWG
TERMINAL TIPO OJO PARA CABLE und 20.00 1.77 35.40 3.54 10.00% 7.08 20.00% 3.54 10.00% 5.31 15.00% 4.60 13.00% 4.25 12.00% 2.83 8.00% 1.77 5.00% 1.77 5.00% 0.71 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12AWG
GABINETE METALICO DE und 1.00 1475.00 1475.00 147.50 10.00% 295.00 20.00% 147.50 10.00% 221.25 15.00% 191.75 13.00% 177.00 12.00% 118.00 8.00% 73.75 5.00% 73.75 5.00% 29.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DISTRIBUCION
INTERRUPTOR TERMOMAGNETICO und 1.00 212.40 212.40 21.24 10.00% 42.48 20.00% 21.24 10.00% 31.86 15.00% 27.61 13.00% 25.49 12.00% 16.99 8.00% 10.62 5.00% 10.62 5.00% 4.25 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2x60A
SOPORTE METALICO PARA PANELES und 2.00 4000.00 8000.00 800.00 10.00% 1,600.00 20.00% 800.00 10.00% 1,200.00 15.00% 1,040.00 13.00% 960.00 12.00% 640.00 8.00% 400.00 5.00% 400.00 5.00% 160.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SOLARES
ACCESORIOS DE INSTALACION und 1.00 4000.00 4000.00 400.00 10.00% 800.00 20.00% 400.00 10.00% 600.00 15.00% 520.00 13.00% 480.00 12.00% 320.00 8.00% 200.00 5.00% 200.00 5.00% 80.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLES PARA CONEXION DEL PANEL
A BATERIA 2X10mm2 VULCANIZADO
ESTRUTURA METALICA PARA und 1.00 1500.00 1500.00 150.00 10.00% 300.00 20.00% 150.00 10.00% 225.00 15.00% 195.00 13.00% 180.00 12.00% 120.00 8.00% 75.00 5.00% 75.00 5.00% 30.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BATERIAS SOLARES DE 200Ah
CAJA DE EMPALME PARA und 6.00 26.36 158.16 15.82 10.00% 31.63 20.00% 15.82 10.00% 23.72 15.00% 20.56 13.00% 18.98 12.00% 12.65 8.00% 7.91 5.00% 7.91 5.00% 3.16 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DERIVACIÓN MONOPOLAR
CINTA AISLANTE 3M rll 4.00 4.13 16.52 1.65 9.99% 3.30 20.00% 1.65 10.00% 2.48 15.00% 2.15 13.00% 1.98 12.00% 1.32 8.00% 0.83 5.00% 0.83 5.00% 0.33 2.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CORREA PLASTICA DE AMARRE, und 100.00 0.35 35.00 3.50 10.00% 7.00 20.00% 3.50 10.00% 5.25 15.00% 4.55 13.00% 4.20 12.00% 2.80 8.00% 1.75 5.00% 1.75 5.00% 0.70 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
COLOR NEGRO
INTERRUPTORES SIMPLES DE 15A DE und 22.00 4.13 90.86 9.09 10.00% 18.17 20.00% 9.09 10.00% 13.63 15.00% 11.81 13.00% 10.90 12.00% 7.27 8.00% 4.54 5.00% 4.54 5.00% 1.81 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
220 V
SOCKET AEREO E-27 und 27.00 2.83 76.41 7.64 10.00% 15.28 20.00% 7.64 10.00% 11.46 15.00% 9.93 13.00% 9.17 12.00% 6.11 8.00% 3.82 5.00% 3.82 5.00% 1.53 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOMACORRIENTE DOBLE DE 15 A, 220 und 29.00 5.31 153.99 15.40 10.00% 30.80 20.00% 15.40 10.00% 23.10 15.00% 20.02 13.00% 18.48 12.00% 12.32 8.00% 7.70 5.00% 7.70 5.00% 3.08 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
V CON TOMA A TIERRA
TUBO DE PVC - SAP DE 25 MM (1") und 74.00 6.25 462.50 46.25 10.00% 92.50 20.00% 46.25 10.00% 69.38 15.00% 60.13 13.00% 55.50 12.00% 37.00 8.00% 23.13 5.00% 23.13 5.00% 9.25 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
X3M
TUBO DE PVC - SAP DE 20 MM (3/4) und 130.00 5.31 690.30 69.03 10.00% 138.06 20.00% 69.03 10.00% 103.55 15.00% 89.74 13.00% 82.84 12.00% 55.22 8.00% 34.52 5.00% 34.52 5.00% 13.81 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
X3M
CURVAS DE PVC - SAP DE 20 MM und 60.00 2.01 120.60 12.06 10.00% 24.12 20.00% 12.06 10.00% 18.09 15.00% 15.68 13.00% 14.47 12.00% 9.65 8.00% 6.03 5.00% 6.03 5.00% 2.41 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(3/4")
CURVAS DE PVC - SAP DE 25 MM (1") und 40.00 2.12 84.80 8.48 10.00% 16.96 20.00% 8.48 10.00% 12.72 15.00% 11.02 13.00% 10.18 12.00% 6.78 8.00% 4.24 5.00% 4.24 5.00% 1.70 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAJA RECTANGULAR DE FoGo und 49.00 5.31 260.19 26.02 10.00% 52.04 20.00% 26.02 10.00% 39.03 15.00% 33.82 13.00% 31.22 12.00% 20.82 8.00% 13.01 5.00% 13.01 5.00% 5.20 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAJA OCTOGONAL DE FoGo und 27.00 5.31 143.37 14.34 10.00% 28.67 20.00% 14.34 10.00% 21.51 15.00% 18.64 13.00% 17.20 12.00% 11.47 8.00% 7.17 5.00% 7.17 5.00% 2.86 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LÁMPARA TIPO LED DE 15 W und 27.00 20.06 541.62 54.16 10.00% 108.32 20.00% 54.16 10.00% 81.24 15.00% 70.41 13.00% 64.99 12.00% 43.33 8.00% 27.08 5.00% 27.08 5.00% 10.83 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LUMINARIA PARA ALUMBRADO EQ 12.00 531.00 6372.00 637.20 10.00% 1,274.40 20.00% 637.20 10.00% 955.80 15.00% 828.36 13.00% 764.64 12.00% 509.76 8.00% 318.60 5.00% 318.60 5.00% 127.44 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PÚBLICO CON LÁMPARA DE 20 W
TIPO LED
ABRAZADERA SIMPLE DE A°G° DE und 24.00 14.63 351.12 35.11 10.00% 70.22 20.00% 35.11 10.00% 52.67 15.00% 45.65 13.00% 42.13 12.00% 28.09 8.00% 17.56 5.00% 17.56 5.00% 7.02 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
50.8 X 4.7 X 140 MMØ PARA
PASTORAL CON PERNOS Y TUERCAS
DE FIJACIÓN
PASTORAL DE 1000/850/38.1 MM und 12.00 47.20 566.40 56.64 10.00% 113.28 20.00% 56.64 10.00% 84.96 15.00% 73.63 13.00% 67.97 12.00% 45.31 8.00% 28.32 5.00% 28.32 5.00% 11.33 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
INTERRUPTOR TERMOMAGNÉTICO und 1.00 250.00 250.00 25.00 10.00% 50.00 20.00% 25.00 10.00% 37.50 15.00% 32.50 13.00% 30.00 12.00% 20.00 8.00% 12.50 5.00% 12.50 5.00% 5.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAJA MOLDEADA DE 2X40 A, 220 V, 10
KA, CURVA TIPO C
INTERRUPTOR TERMOMAGNÉTICO und 2.00 70.00 140.00 14.00 10.00% 28.00 20.00% 14.00 10.00% 21.00 15.00% 18.20 13.00% 16.80 12.00% 11.20 8.00% 7.00 5.00% 7.00 5.00% 2.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TIPO DIN DE 2X32 A, 220 V, 10 KA,
CURVA TIPO C
INTERRUPTOR TERMOMAGNÉTICO und 2.00 47.20 94.40 9.44 10.00% 18.88 20.00% 9.44 10.00% 14.16 15.00% 12.27 13.00% 11.33 12.00% 7.55 8.00% 4.72 5.00% 4.72 5.00% 1.89 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TIPO DIN DE 2X10 A, 220 V, 10 KA,
CURVA TIPO C
INTERRUPTOR TERMOMAGNÉTICO und 6.00 45.00 270.00 27.00 10.00% 54.00 20.00% 27.00 10.00% 40.50 15.00% 35.10 13.00% 32.40 12.00% 21.60 8.00% 13.50 5.00% 13.50 5.00% 5.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TIPO DIN DE 2X6 A, 220 V, 10 KA,
CURVA TIPO C
INTERRUPTOR DIFERENCIAL TIPO und 3.00 112.10 336.30 33.63 10.00% 67.26 20.00% 33.63 10.00% 50.45 15.00% 43.72 13.00% 40.36 12.00% 26.90 8.00% 16.82 5.00% 16.82 5.00% 6.73 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DIN DE 2X30A, 30 MMA, 220V
TABLERO DE DISTRIBUCION TIPO und 4.00 448.40 1793.60 179.36 10.00% 358.72 20.00% 179.36 10.00% 269.04 15.00% 233.17 13.00% 215.23 12.00% 143.49 8.00% 89.68 5.00% 89.68 5.00% 35.87 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ADOSADO, MONOFASICO DE 12
POLOS, 220V, 60Hz
POSTE DE CAC DE 8/200/120/240 und 10.00 531.00 5310.00 531.00 10.00% 1,062.00 20.00% 531.00 10.00% 796.50 15.00% 690.30 13.00% 637.20 12.00% 424.80 8.00% 265.50 5.00% 265.50 5.00% 106.20 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLE LSOH DE 1x2.5mm2 m 480.00 4.13 1982.40 198.24 10.00% 396.48 20.00% 198.24 10.00% 297.36 15.00% 257.71 13.00% 237.89 12.00% 158.59 8.00% 99.12 5.00% 99.12 5.00% 39.65 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLE LSOH DE 1x4mm2 m 400.00 4.72 1888.00 188.80 10.00% 377.60 20.00% 188.80 10.00% 283.20 15.00% 245.44 13.00% 226.56 12.00% 151.04 8.00% 94.40 5.00% 94.40 5.00% 37.76 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLE LSOH - 80 DE 1x6 mm2 m 30.00 6.14 184.20 18.42 10.00% 36.84 20.00% 18.42 10.00% 27.63 15.00% 23.95 13.00% 22.10 12.00% 14.74 8.00% 9.21 5.00% 9.21 5.00% 3.68 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLE LSOH - 80 DE 1x10 mm2 m 20.00 7.67 153.40 15.34 10.00% 30.68 20.00% 15.34 10.00% 23.01 15.00% 19.94 13.00% 18.41 12.00% 12.27 8.00% 7.67 5.00% 7.67 5.00% 3.07 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLE NYY DE 1X35 mm2 m 20.00 14.40 288.00 28.80 10.00% 57.60 20.00% 28.80 10.00% 43.20 15.00% 37.44 13.00% 34.56 12.00% 23.04 8.00% 14.40 5.00% 14.40 5.00% 5.76 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLE NYY DE 1X4 mm2 m 770.00 9.79 7538.30 753.83 10.00% 1,507.66 20.00% 753.83 10.00% 1,130.75 15.00% 979.98 13.00% 904.60 12.00% 603.06 8.00% 376.92 5.00% 376.92 5.00% 150.77 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLE NLT 2X4 mm2 m 100.00 6.84 684.00 68.40 10.00% 136.80 20.00% 68.40 10.00% 102.60 15.00% 88.92 13.00% 82.08 12.00% 54.72 8.00% 34.20 5.00% 34.20 5.00% 13.68 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CONDUCTOR DE COBRE m 300.00 3.58 1074.00 107.40 10.00% 214.80 20.00% 107.40 10.00% 161.10 15.00% 139.62 13.00% 128.88 12.00% 85.92 8.00% 53.70 5.00% 53.70 5.00% 21.48 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CONCENTRICO, 2x4 mm2, CON
AISLAMIENTO Y CUBIERTA PVC
CONDUCTOR DE COBRE RECOCIDO, m 50.00 5.09 254.50 25.45 10.00% 50.90 20.00% 25.45 10.00% 38.18 15.00% 33.09 13.00% 30.54 12.00% 20.36 8.00% 12.73 5.00% 12.73 5.00% 5.09 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CABLEADO, DESNUDO DE 16 mm2
CABLE LSOH-80 DE 1X16 mm2 m 20.00 10.86 217.20 21.72 10.00% 43.44 20.00% 21.72 10.00% 32.58 15.00% 28.24 13.00% 26.06 12.00% 17.38 8.00% 10.86 5.00% 10.86 5.00% 4.34 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PLANTA ALIGUSTRE und 67.00 45.00 3015.00 301.50 10.00% 603.00 20.00% 301.50 10.00% 452.25 15.00% 391.95 13.00% 361.80 12.00% 241.20 8.00% 150.75 5.00% 150.75 5.00% 60.30 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROPA DE TRABAJO CON CINTA und 72.00 70.00 5040.00 504.00 10.00% 1,008.00 20.00% 504.00 10.00% 756.00 15.00% 655.20 13.00% 604.80 12.00% 403.20 8.00% 252.00 5.00% 252.00 5.00% 100.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
REFLECTIVA DE 2" TIPO H
TAPONES DE OIDO PAR 36.00 5.00 180.00 18.00 10.00% 36.00 20.00% 18.00 10.00% 27.00 15.00% 23.40 13.00% 21.60 12.00% 14.40 8.00% 9.00 5.00% 9.00 5.00% 3.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MASCARILLA ANTIPOLVO und 72.00 1.00 72.00 7.20 10.00% 14.40 20.00% 7.20 10.00% 10.80 15.00% 9.36 13.00% 8.64 12.00% 5.76 8.00% 3.60 5.00% 3.60 5.00% 1.44 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SOLDADURA CELLOCORD 1/8" kg 124.18 15.00 1862.70 186.27 10.00% 372.54 20.00% 186.27 10.00% 279.41 15.00% 242.15 13.00% 223.52 12.00% 149.02 8.00% 93.14 5.00% 93.14 5.00% 37.25 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SOLDADURA SUPERCITO E 7018 kg 12.00 16.00 192.00 19.20 10.00% 38.40 20.00% 19.20 10.00% 28.80 15.00% 24.96 13.00% 23.04 12.00% 15.36 8.00% 9.60 5.00% 9.60 5.00% 3.84 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PEGAMENTO PVC gln 7.82 85.00 664.70 66.47 10.00% 132.94 20.00% 66.47 10.00% 99.71 15.00% 86.41 13.00% 79.76 12.00% 53.18 8.00% 33.24 5.00% 33.24 5.00% 13.29 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SELLADOR DE UNIONES ROSCADAS gln 0.31 63.56 19.70 1.97 10.00% 3.94 20.00% 1.97 10.00% 2.96 15.00% 2.56 13.00% 2.36 12.00% 1.58 8.00% 0.99 5.00% 0.99 5.00% 0.39 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ADITIVO IMPERMEABILIZANTE gal 0.21 118.00 24.78 2.48 10.01% 4.96 20.00% 2.48 10.00% 3.72 15.00% 3.22 13.00% 2.97 12.00% 1.98 8.00% 1.24 5.00% 1.24 5.00% 0.49 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SILICONA u 1.50 12.30 18.45 1.85 10.03% 3.69 20.00% 1.85 10.00% 2.77 15.00% 2.40 13.00% 2.21 12.00% 1.48 8.00% 0.92 5.00% 0.92 5.00% 0.36 1.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PEGAMENTO PARA PVC gal 18.54 67.79 1256.83 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 628.20 49.98% 269.34 21.43% 207.06 16.47% 0.00% 0.00% 0.00% 0.00% 152.23 12.11% 0.00% 0.00%
MATERIAL ELASTOMETRICO mang 7.20 18.00 129.60
a 12.96 10.00% 25.92 20.00% 12.96 10.00% 19.44 15.00% 16.85 13.00% 15.55 12.00% 10.37 8.00% 6.48 5.00% 6.48 5.00% 2.59 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(SIKAFLEX)
CAJA DE CONCRERO CON BASE pza 1.00 80.00 80.00 8.00 10.00% 16.00 20.00% 8.00 10.00% 12.00 15.00% 10.40 13.00% 9.60 12.00% 6.40 8.00% 4.00 5.00% 4.00 5.00% 1.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PARA AGUA
CAJA CUADRADA DE PVC DE und 20.00 6.78 135.60 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 27.12 20.00% 67.80 50.00% 20.34 15.00% 0.00% 0.00% 0.00% 0.00% 20.34 15.00% 0.00% 0.00%
150MMX150MMX70MM
HORMIGON m3 135.74 35.66 4840.49 484.05 10.00% 968.10 20.00% 484.05 10.00% 726.07 15.00% 629.26 13.00% 580.86 12.00% 387.24 8.00% 242.02 5.00% 242.02 5.00% 96.81 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
COLA SINTETICA gln 6.33 60.00 379.80 37.98 10.00% 75.96 20.00% 37.98 10.00% 56.97 15.00% 49.37 13.00% 45.58 12.00% 30.38 8.00% 18.99 5.00% 18.99 5.00% 7.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LIJA PARA MADERA und 119.22 2.50 298.05 29.81 10.00% 59.61 20.00% 29.81 10.00% 44.71 15.00% 38.75 13.00% 35.77 12.00% 23.84 8.00% 14.90 5.00% 14.90 5.00% 5.96 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SOGA und 1.00 70.00 70.00 7.00 10.00% 14.00 20.00% 7.00 10.00% 10.50 15.00% 9.10 13.00% 8.40 12.00% 5.60 8.00% 3.50 5.00% 3.50 5.00% 1.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CRONOGRAMA DE ADQUISION DE MATERIALES - AMPLIACIÓN EXCEPCIONAL DE PLAZO N°01
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
LIJA DE FIERRO und 129.80 2.50 324.50 32.45 10.00% 64.90 20.00% 32.45 10.00% 48.68 15.00% 42.19 13.00% 38.94 12.00% 25.96 8.00% 16.23 5.00% 16.23 5.00% 6.49 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DISCO DE CORTE DE 4 1/2" x 1/16" und 40.00 5.00 200.00 20.00 10.00% 40.00 20.00% 20.00 10.00% 30.00 15.00% 26.00 13.00% 24.00 12.00% 16.00 8.00% 10.00 5.00% 10.00 5.00% 4.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DISCO DE DESBASTE DE 4 1/2" und 28.00 6.00 168.00 16.80 10.00% 33.60 20.00% 16.80 10.00% 25.20 15.00% 21.84 13.00% 20.16 12.00% 13.44 8.00% 8.40 5.00% 8.40 5.00% 3.36 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA m3 157.52 10.16 1600.40 160.04 10.00% 320.08 20.00% 160.04 10.00% 240.06 15.00% 208.05 13.00% 192.05 12.00% 128.03 8.00% 80.02 5.00% 80.02 5.00% 30.91 1.93% 0.00% 0.00% 0.00% 1.10 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA PARA OBRA m3 64.50 10.16 655.32 65.53 10.00% 131.06 20.00% 65.53 10.00% 98.30 15.00% 85.19 13.00% 78.64 12.00% 52.43 8.00% 32.77 5.00% 32.77 5.00% 13.11 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ELABORACION, IMPL. Y ADMINIST. est 1.00 2800.00 2800.00 280.00 10.00% 560.00 20.00% 280.00 10.00% 420.00 15.00% 364.00 13.00% 336.00 12.00% 224.00 8.00% 140.00 5.00% 140.00 5.00% 56.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DEL PLAN SE SEGURIDAD Y SALUD
AGUA m3 4.43 5.00 22.15 2.22 10.02% 4.43 20.00% 2.22 10.00% 3.32 15.00% 2.88 13.00% 2.66 12.00% 1.77 8.00% 1.11 5.00% 1.11 5.00% 0.44 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
HIPOCLORITO DE CALCIO AL 70% kg 1.13 2.54 2.87 0.29 10.10% 0.57 20.00% 0.29 10.00% 0.43 15.00% 0.37 13.00% 0.34 12.00% 0.23 8.00% 0.14 5.00% 0.14 5.00% 0.05 1.90% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SELLO DE AGUA CON PLANCHA DE u 7.00 100.00 700.00 70.00 10.00% 140.00 20.00% 70.00 10.00% 105.00 15.00% 91.00 13.00% 84.00 12.00% 56.00 8.00% 35.00 5.00% 35.00 5.00% 14.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
FIERRO
DISPENSADOR DE JABON LIQUIDO und 8.00 10.00 80.00 8.00 10.00% 16.00 20.00% 8.00 10.00% 12.00 15.00% 10.40 13.00% 9.60 12.00% 6.40 8.00% 4.00 5.00% 4.00 5.00% 1.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
IMPLEMENTOS DE SEGURIDAD %MO
TRANSPORTE DE MATERIALES GLB 0.07 141826.66 9927.87 992.79 10.00% 1,985.57 20.00% 992.79 10.00% 1,489.18 15.00% 1,290.62 13.00% 1,191.34 12.00% 794.23 8.00% 496.39 5.00% 496.39 5.00% 198.55 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BIODIGESTOR CAP 1300 LTS (INC u 1.00 1600.00 1600.00 160.00 10.00% 320.00 20.00% 160.00 10.00% 240.00 15.00% 208.00 13.00% 192.00 12.00% 128.00 8.00% 80.00 5.00% 80.00 5.00% 32.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SANITARIO ACCESORIOS
INSTALACION)
TAPA METALICA u 1.00 70.00 70.00 7.00 10.00% 14.00 20.00% 7.00 10.00% 10.50 15.00% 9.10 13.00% 8.40 12.00% 5.60 8.00% 3.50 5.00% 3.50 5.00% 1.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MADERA TORNILLO p2 9980.60 5.51 54993.11 5,499.31 10.00% 10,998.62 20.00% 5,499.31 10.00% 8,248.97 15.00% 7,149.10 13.00% 6,599.17 12.00% 4,399.45 8.00% 2,749.66 5.00% 2,749.66 5.00% 1,073.79 1.95% 0.00% 0.00% 0.00% 26.07 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
REGLA DE MADERA p2 376.45 5.51 2074.24 207.42 10.00% 414.85 20.00% 207.42 10.00% 311.14 15.00% 269.65 13.00% 248.91 12.00% 165.94 8.00% 103.71 5.00% 103.71 5.00% 41.49 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MADERA CEDRO PARA CARPINTERIA p2 1273.22 9.75 12413.90 1,241.39 10.00% 2,482.78 20.00% 1,241.39 10.00% 1,862.08 15.00% 1,613.81 13.00% 1,489.67 12.00% 993.11 8.00% 620.69 5.00% 620.69 5.00% 248.28 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PRESERVANTE PARA MADERA gln 4.28 120.00 513.60 51.36 10.00% 102.72 20.00% 51.36 10.00% 77.04 15.00% 66.77 13.00% 61.63 12.00% 41.09 8.00% 25.68 5.00% 25.68 5.00% 10.27 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PRUEBA DE COMPACTACION und 9.00 160.00 1440.00 144.00 10.00% 288.00 20.00% 144.00 10.00% 216.00 15.00% 187.20 13.00% 172.80 12.00% 115.20 8.00% 72.00 5.00% 72.00 5.00% 28.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(PROCTOR MODIFICADO)
PRUEBA DE DISEÑO DE MEZCLAS und 25.00 350.00 8750.00 875.00 10.00% 1,750.00 20.00% 875.00 10.00% 1,312.50 15.00% 1,137.50 13.00% 1,050.00 12.00% 700.00 8.00% 437.50 5.00% 437.50 5.00% 175.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PRUEBA DE DENSIDAD DE CAMPO und 37.00 50.00 1850.00 185.00 10.00% 370.00 20.00% 185.00 10.00% 277.50 15.00% 240.50 13.00% 222.00 12.00% 148.00 8.00% 92.50 5.00% 92.50 5.00% 37.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PRUEBA DE ROTURA DE BRIQUETAS und 95.00 15.00 1425.00 142.50 10.00% 285.00 20.00% 142.50 10.00% 213.75 15.00% 185.25 13.00% 171.00 12.00% 114.00 8.00% 71.25 5.00% 71.25 5.00% 28.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TRIPLAY DE 4'x8'x 4 mm pln 36.02 32.00 1152.64 115.26 10.00% 230.53 20.00% 115.26 10.00% 172.90 15.00% 149.84 13.00% 138.32 12.00% 92.21 8.00% 57.63 5.00% 57.63 5.00% 23.06 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TRIPLAY DE 4'x8'x 19 mm pln 17.32 101.70 1761.44 176.14 10.00% 352.29 20.00% 176.14 10.00% 264.22 15.00% 228.99 13.00% 211.37 12.00% 140.92 8.00% 88.07 5.00% 88.07 5.00% 35.23 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
RODOPLAST m 56.37 6.00 338.22 33.82 10.00% 67.64 20.00% 33.82 10.00% 50.73 15.00% 43.97 13.00% 40.59 12.00% 27.06 8.00% 16.91 5.00% 16.91 5.00% 6.77 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TAPA CON MARCO FIERRO FUNDIDO pza 2.00 90.00 180.00 18.00 10.00% 36.00 20.00% 18.00 10.00% 27.00 15.00% 23.40 13.00% 21.60 12.00% 14.40 8.00% 9.00 5.00% 9.00 5.00% 3.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PARA CISTERNA
TEE PVC SAL 4" und 4.44 3.00 13.32 1.33 9.98% 2.66 20.00% 1.33 10.00% 2.00 15.00% 1.73 13.00% 1.60 12.00% 1.07 8.00% 0.67 5.00% 0.67 5.00% 0.27 2.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TEE PVC SAL 2" und 11.99 1.27 15.23 1.52 9.98% 3.05 20.00% 1.52 10.00% 2.28 15.00% 1.98 13.00% 1.83 12.00% 1.22 8.00% 0.76 5.00% 0.76 5.00% 0.31 2.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
THINER CORRIENTE gln 0.81 20.00 16.20 1.62 10.00% 3.24 20.00% 1.62 10.00% 2.43 15.00% 2.11 13.00% 1.94 12.00% 1.30 8.00% 0.81 5.00% 0.81 5.00% 0.32 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DISOLVENTE XILOL gln 1.57 45.00 70.65 7.07 10.01% 14.13 20.00% 7.07 10.00% 10.60 15.00% 9.18 13.00% 8.48 12.00% 5.65 8.00% 3.53 5.00% 3.53 5.00% 1.41 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PINTURA LATEX gln 60.83 38.00 2311.54 231.15 10.00% 462.31 20.00% 231.15 10.00% 346.73 15.00% 300.50 13.00% 277.38 12.00% 184.92 8.00% 115.58 5.00% 115.58 5.00% 46.23 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PINTURA ESMALTE SINTETICO gln 52.64 40.00 2105.60 210.56 10.00% 421.12 20.00% 210.56 10.00% 315.84 15.00% 273.73 13.00% 252.67 12.00% 168.45 8.00% 105.28 5.00% 105.28 5.00% 42.11 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PINTURA ANTICORROSIVA gln 26.20 60.00 1572.00 157.20 10.00% 314.40 20.00% 157.20 10.00% 235.80 15.00% 204.36 13.00% 188.64 12.00% 125.76 8.00% 78.60 5.00% 78.60 5.00% 31.44 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PINTURA PARA TRAFICO gln 2.77 85.00 235.45 23.55 10.00% 47.09 20.00% 23.55 10.00% 35.32 15.00% 30.61 13.00% 28.25 12.00% 18.84 8.00% 11.77 5.00% 11.77 5.00% 4.70 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BARNIZ MATE gln 17.46 50.00 873.00 87.30 10.00% 174.60 20.00% 87.30 10.00% 130.95 15.00% 113.49 13.00% 104.76 12.00% 69.84 8.00% 43.65 5.00% 43.65 5.00% 17.46 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
IMPRIMANTE gln 190.48 25.00 4762.00 476.20 10.00% 952.40 20.00% 476.20 10.00% 714.30 15.00% 619.06 13.00% 571.44 12.00% 380.96 8.00% 238.10 5.00% 238.10 5.00% 95.24 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
IMPRIMANTE PROTECTOR PARA gln 7.99 35.00 279.65 27.97 10.00% 55.93 20.00% 27.97 10.00% 41.95 15.00% 36.35 13.00% 33.56 12.00% 22.37 8.00% 13.98 5.00% 13.98 5.00% 5.59 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ENCOFRADO
CALAMINA DE 0.80 x 1.80 m pln 39.00 25.00 975.00 97.50 10.00% 195.00 20.00% 97.50 10.00% 146.25 15.00% 126.75 13.00% 117.00 12.00% 78.00 8.00% 48.75 5.00% 48.75 5.00% 19.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CALAMINON CU6 0.5MM PRE-PINTADO m2 198.85 30.00 5965.50 596.55 10.00% 1,193.10 20.00% 596.55 10.00% 894.83 15.00% 775.52 13.00% 715.86 12.00% 477.24 8.00% 298.28 5.00% 298.28 5.00% 119.31 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
INC ACCESORIOS
TEE DE FIERRO GALVANIZADO DE u 2.00 3.00 6.00 0.60 10.00% 1.20 20.00% 0.60 10.00% 0.90 15.00% 0.78 13.00% 0.72 12.00% 0.48 8.00% 0.30 5.00% 0.30 5.00% 0.12 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/4"
TEE DE FIERRO GALVANIZADO DE 2" u 1.00 3.00 3.00 0.30 10.00% 0.60 20.00% 0.30 10.00% 0.45 15.00% 0.39 13.00% 0.36 12.00% 0.24 8.00% 0.15 5.00% 0.15 5.00% 0.06 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TEE DE FIERRO GALVANIZADO DE 3" u 2.00 3.00 6.00 0.60 10.00% 1.20 20.00% 0.60 10.00% 0.90 15.00% 0.78 13.00% 0.72 12.00% 0.48 8.00% 0.30 5.00% 0.30 5.00% 0.12 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
UNION SIMPLE DE FIERRO u 2.20 5.00 11.00 1.10 10.00% 2.20 20.00% 1.10 10.00% 1.65 15.00% 1.43 13.00% 1.32 12.00% 0.88 8.00% 0.55 5.00% 0.55 5.00% 0.22 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 1 1/4"
UNION SIMPLE DE FIERRO u 0.81 5.00 4.05 0.41 10.12% 0.81 20.00% 0.41 10.00% 0.61 15.00% 0.53 13.00% 0.49 12.00% 0.32 8.00% 0.20 5.00% 0.20 5.00% 0.08 1.88% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 1 1/2"
UNION SIMPLE DE FIERRO u 3.62 5.00 18.10 1.81 10.00% 3.62 20.00% 1.81 10.00% 2.72 15.00% 2.35 13.00% 2.17 12.00% 1.45 8.00% 0.91 5.00% 0.91 5.00% 0.36 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 2."
UNION SIMPLE DE FIERRO u 2.05 5.00 10.25 1.03 10.05% 2.05 20.00% 1.03 10.00% 1.54 15.00% 1.33 13.00% 1.23 12.00% 0.82 8.00% 0.51 5.00% 0.51 5.00% 0.20 1.95% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 3."
UNION SIMPLE DE FIERRO u 0.21 5.00 1.05 0.11 10.48% 0.21 20.00% 0.11 10.00% 0.16 15.00% 0.14 13.00% 0.13 12.00% 0.08 8.00% 0.05 5.00% 0.05 5.00% 0.02 1.52% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 4."
UNION UNIVERSAL DE FIERRO u 10.00 8.00 80.00 8.00 10.00% 16.00 20.00% 8.00 10.00% 12.00 15.00% 10.40 13.00% 9.60 12.00% 6.40 8.00% 4.00 5.00% 4.00 5.00% 1.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 1 1/4"
UNION UNIVERSAL DE FIERRO u 3.00 8.00 24.00 2.40 10.00% 4.80 20.00% 2.40 10.00% 3.60 15.00% 3.12 13.00% 2.88 12.00% 1.92 8.00% 1.20 5.00% 1.20 5.00% 0.48 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 1 1/2"
UNION UNIVERSAL DE FIERRO u 5.00 8.00 40.00 4.00 10.00% 8.00 20.00% 4.00 10.00% 6.00 15.00% 5.20 13.00% 4.80 12.00% 3.20 8.00% 2.00 5.00% 2.00 5.00% 0.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 2"
UNION UNIVERSAL DE FIERRO u 2.00 8.00 16.00 1.60 10.00% 3.20 20.00% 1.60 10.00% 2.40 15.00% 2.08 13.00% 1.92 12.00% 1.28 8.00% 0.80 5.00% 0.80 5.00% 0.32 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO DE 3"
ABRAZADERA DE FIERRO pza 36.00 6.36 228.96 22.90 10.00% 45.79 20.00% 22.90 10.00% 34.34 15.00% 29.76 13.00% 27.48 12.00% 18.32 8.00% 11.45 5.00% 11.45 5.00% 4.58 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALVANIZADO CON DOS OREJAS 3"
TUBERIA DE FIERRO GALVANIZADO 1 m 16.16 13.00 210.08 21.01 10.00% 42.02 20.00% 21.01 10.00% 31.51 15.00% 27.31 13.00% 25.21 12.00% 16.81 8.00% 10.50 5.00% 10.50 5.00% 4.20 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/4"
TUBERIA DE FIERRO GALVANIZADO 1 m 5.93 13.00 77.09 7.71 10.00% 15.42 20.00% 7.71 10.00% 11.56 15.00% 10.02 13.00% 9.25 12.00% 6.17 8.00% 3.85 5.00% 3.85 5.00% 1.54 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/2"
TUBERIA DE FIERRO GALVANIZADO m 26.64 13.00 346.32 34.63 10.00% 69.26 20.00% 34.63 10.00% 51.95 15.00% 45.02 13.00% 41.56 12.00% 27.71 8.00% 17.32 5.00% 17.32 5.00% 6.93 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2."
TUBERIA DE FIERRO GALVANIZADO m 15.10 13.00 196.30 19.63 10.00% 39.26 20.00% 19.63 10.00% 29.45 15.00% 25.52 13.00% 23.56 12.00% 15.70 8.00% 9.82 5.00% 9.82 5.00% 3.93 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3."
TUBERIA DE FIERRO GALVANIZADO m 1.55 13.00 20.15 2.02 10.02% 4.03 20.00% 2.02 10.00% 3.02 15.00% 2.62 13.00% 2.42 12.00% 1.61 8.00% 1.01 5.00% 1.01 5.00% 0.40 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4."
TECKNOPORT E=1" m2 1.44 30.00 43.20 4.32 10.00% 8.64 20.00% 4.32 10.00% 6.48 15.00% 5.62 13.00% 5.18 12.00% 3.46 8.00% 2.16 5.00% 2.16 5.00% 0.86 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO 90º DE FºGº 1 1/4" u 7.00 3.60 25.20 2.52 10.00% 5.04 20.00% 2.52 10.00% 3.78 15.00% 3.28 13.00% 3.02 12.00% 2.02 8.00% 1.26 5.00% 1.26 5.00% 0.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO 90º DE FºGº 1 1/2" u 5.00 3.60 18.00 1.80 10.00% 3.60 20.00% 1.80 10.00% 2.70 15.00% 2.34 13.00% 2.16 12.00% 1.44 8.00% 0.90 5.00% 0.90 5.00% 0.36 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO 90º DE FºGº 2" u 5.00 3.60 18.00 1.80 10.00% 3.60 20.00% 1.80 10.00% 2.70 15.00% 2.34 13.00% 2.16 12.00% 1.44 8.00% 0.90 5.00% 0.90 5.00% 0.36 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO 90º DE FºGº 3" u 3.00 3.60 10.80 1.08 10.00% 2.16 20.00% 1.08 10.00% 1.62 15.00% 1.40 13.00% 1.30 12.00% 0.86 8.00% 0.54 5.00% 0.54 5.00% 0.22 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TUBERIA PVC SAP 4" m 107.47 15.68 1685.13 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1,685.13 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
REDUCCION PVC SAP PARA AGUA u 1.00 16.00 16.00 1.60 10.00% 3.20 20.00% 1.60 10.00% 2.40 15.00% 2.08 13.00% 1.92 12.00% 1.28 8.00% 0.80 5.00% 0.80 5.00% 0.32 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ROSCA 1" A 3/4"
REDUCCION PVC SAP PARA AGUA u 3.00 15.25 45.75 4.58 10.01% 9.15 20.00% 4.58 10.00% 6.86 15.00% 5.95 13.00% 5.49 12.00% 3.66 8.00% 2.29 5.00% 2.29 5.00% 0.91 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ROSCA 1" A 1/2"
REDUCCION PVC SAP PARA AGUA u 1.00 8.00 8.00 0.80 10.00% 1.60 20.00% 0.80 10.00% 1.20 15.00% 1.04 13.00% 0.96 12.00% 0.64 8.00% 0.40 5.00% 0.40 5.00% 0.16 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ROSCA 1 1/2" A 1"
REDUCCION PVC SAP PARA AGUA u 2.00 25.85 51.70 5.17 10.00% 10.34 20.00% 5.17 10.00% 7.76 15.00% 6.72 13.00% 6.20 12.00% 4.14 8.00% 2.59 5.00% 2.59 5.00% 1.03 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ROSCA 2" A 1"
TUBO PVC SEL (E/C) 3/4" X 3.00 M. pza 43.97 6.00 263.82 26.38 10.00% 52.76 20.00% 26.38 10.00% 39.57 15.00% 34.30 13.00% 31.66 12.00% 21.11 8.00% 13.19 5.00% 13.19 5.00% 5.28 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
REDUCCION PVC SAP PARA AGUA u 3.00 17.00 51.00 5.10 10.00% 10.20 20.00% 5.10 10.00% 7.65 15.00% 6.63 13.00% 6.12 12.00% 4.08 8.00% 2.55 5.00% 2.55 5.00% 1.02 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ROSCA 1 1/2" A 3/4"
TUBO DE FIERRO NEGRO 100x100mm TUB 3.19 290.00 925.10 92.51 10.00% 185.02 20.00% 92.51 10.00% 138.77 15.00% 120.26 13.00% 111.01 12.00% 74.01 8.00% 46.26 5.00% 46.26 5.00% 18.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
x 6.00m e=4.00mm
TUBO DE FIERRO NEGRO 75x75mm x TUB 14.24 190.00 2705.60 270.56 10.00% 541.12 20.00% 270.56 10.00% 405.84 15.00% 351.73 13.00% 324.67 12.00% 216.45 8.00% 135.28 5.00% 135.28 5.00% 54.11 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6.00m e=2.50mm
TUBO DE FIERRO NEGRO 2" x 3" x 4.76 mm 32.80 492.00 49.20 10.00% 98.40 20.00% 49.20 10.00% 73.80 15.00% 63.96 13.00% 59.04 12.00% 39.36 8.00% 24.60 5.00% 24.60 5.00% 9.84 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
m 15.00
TUBO DE FIERRO NEGRO LAC 6" m 16.20 55.00 891.00 89.10 10.00% 178.20 20.00% 89.10 10.00% 133.65 15.00% 115.83 13.00% 106.92 12.00% 71.28 8.00% 44.55 5.00% 44.55 5.00% 17.82 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
e=1/4"
REDUCCION PVC SAP PARA AGUA u 2.00 15.25 30.50 3.05 10.00% 6.10 20.00% 3.05 10.00% 4.58 15.00% 3.97 13.00% 3.66 12.00% 2.44 8.00% 1.53 5.00% 1.53 5.00% 0.61 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ROSCA 3/4" A 1/2"
REDUCCION PVC SAP PARA AGUA u 2.00 21.19 42.38 4.24 10.00% 8.48 20.00% 4.24 10.00% 6.36 15.00% 5.51 13.00% 5.09 12.00% 3.39 8.00% 2.12 5.00% 2.12 5.00% 0.85 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ROSCA 2" A 3/4"
REDUCCION PVC SAP PARA AGUA u 1.00 25.85 25.85 2.59 10.02% 5.17 20.00% 2.59 10.00% 3.88 15.00% 3.36 13.00% 3.10 12.00% 2.07 8.00% 1.29 5.00% 1.29 5.00% 0.51 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ROSCA 2" A 1 1/2"
UNION PVC SAP PARA AGUA CON u 4.00 2.97 11.88 1.19 10.02% 2.38 20.00% 1.19 10.00% 1.78 15.00% 1.54 13.00% 1.43 12.00% 0.95 8.00% 0.59 5.00% 0.59 5.00% 0.24 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 3/4"
UNION PVC SAP PARA AGUA CON u 16.00 6.10 97.60 9.76 10.00% 19.52 20.00% 9.76 10.00% 14.64 15.00% 12.69 13.00% 11.71 12.00% 7.81 8.00% 4.88 5.00% 4.88 5.00% 1.95 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 1"
UNION PVC SAP PARA AGUA CON u 7.00 8.98 62.86 6.29 10.01% 12.57 20.00% 6.29 10.00% 9.43 15.00% 8.17 13.00% 7.54 12.00% 5.03 8.00% 3.14 5.00% 3.14 5.00% 1.25 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 1 1/2"
UNION PVC SAP PARA AGUA CON u 8.00 13.56 108.48 10.85 10.00% 21.70 20.00% 10.85 10.00% 16.27 15.00% 14.10 13.00% 13.02 12.00% 8.68 8.00% 5.42 5.00% 5.42 5.00% 2.17 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 2"
UNION PVC SAP PARA AGUA CON u 15.00 6.10 91.50 9.15 10.00% 18.30 20.00% 9.15 10.00% 13.73 15.00% 11.90 13.00% 10.98 12.00% 7.32 8.00% 4.58 5.00% 4.58 5.00% 1.83 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 1/2"
UNION PVC SAP PARA AGUA CON u 2.00 6.10 12.20 1.22 10.00% 2.44 20.00% 1.22 10.00% 1.83 15.00% 1.59 13.00% 1.46 12.00% 0.98 8.00% 0.61 5.00% 0.61 5.00% 0.24 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 3/4."
UNION PVC SAP PARA AGUA CON u 2.00 8.98 17.96 1.80 10.02% 3.59 20.00% 1.80 10.00% 2.69 15.00% 2.33 13.00% 2.16 12.00% 1.44 8.00% 0.90 5.00% 0.90 5.00% 0.36 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CRONOGRAMA DE ADQUISION DE MATERIALES - AMPLIACIÓN EXCEPCIONAL DE PLAZO N°01
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
ROSCA DE 2."
UNION PVC SAP PARA AGUA CON u 2.00 8.01 16.02 1.60 9.99% 3.20 20.00% 1.60 10.00% 2.40 15.00% 2.08 13.00% 1.92 12.00% 1.28 8.00% 0.80 5.00% 0.80 5.00% 0.32 2.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 3/4."
UNION PVC SAP PARA AGUA CON u 1.00 6.10 6.10 0.61 10.00% 1.22 20.00% 0.61 10.00% 0.92 15.00% 0.79 13.00% 0.73 12.00% 0.49 8.00% 0.31 5.00% 0.31 5.00% 0.12 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 1 1/2."
CODO DE 90°C/R PVC SAP P/AGUA DE und 56.91 3.39 192.92 19.29 10.00% 38.58 20.00% 19.29 10.00% 28.94 15.00% 25.08 13.00% 23.15 12.00% 15.43 8.00% 9.65 5.00% 9.65 5.00% 3.86 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3/4"
CODO PVC SAP PARA AGUA CON u 36.02 2.12 76.36 7.64 10.00% 15.27 20.00% 7.64 10.00% 11.45 15.00% 9.93 13.00% 9.16 12.00% 6.11 8.00% 3.82 5.00% 3.82 5.00% 1.52 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 1/2" X 90°
CODO PVC SAP PARA AGUA CON u 3.00 5.00 15.00 1.50 10.00% 3.00 20.00% 1.50 10.00% 2.25 15.00% 1.95 13.00% 1.80 12.00% 1.20 8.00% 0.75 5.00% 0.75 5.00% 0.30 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 1" X 90°
TEE PVC SAP 3/4" C/R P/AGUA und 18.01 3.39 61.05 6.11 10.01% 12.21 20.00% 6.11 10.00% 9.16 15.00% 7.94 13.00% 7.33 12.00% 4.88 8.00% 3.05 5.00% 3.05 5.00% 1.22 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TEE PVC SAP PARA AGUA CON u 3.00 6.10 18.30 1.83 10.00% 3.66 20.00% 1.83 10.00% 2.75 15.00% 2.38 13.00% 2.20 12.00% 1.46 8.00% 0.92 5.00% 0.92 5.00% 0.37 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 1"
TEE PVC SAP PARA AGUA CON u 3.00 8.98 26.94 2.69 9.99% 5.39 20.00% 2.69 10.00% 4.04 15.00% 3.50 13.00% 3.23 12.00% 2.16 8.00% 1.35 5.00% 1.35 5.00% 0.54 2.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 1 1/2"
TEE PVC SAP PARA AGUA CON u 4.00 12.00 48.00 4.80 10.00% 9.60 20.00% 4.80 10.00% 7.20 15.00% 6.24 13.00% 5.76 12.00% 3.84 8.00% 2.40 5.00% 2.40 5.00% 0.96 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA DE 2"
CODO PVC SAL 4"x90 und 5.99 4.50 26.96 2.70 10.02% 5.39 20.00% 2.70 10.00% 4.04 15.00% 3.50 13.00% 3.23 12.00% 2.16 8.00% 1.35 5.00% 1.35 5.00% 0.53 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
UNION SIMPLE PVC SAP CLASE 10 und 14.04 2.00 28.08 2.81 10.01% 5.62 20.00% 2.81 10.00% 4.21 15.00% 3.65 13.00% 3.37 12.00% 2.25 8.00% 1.40 5.00% 1.40 5.00% 0.56 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/2" C/R
UNION SIMPLE PVC SAP CLASE 10 und 1.36 2.00 2.72 0.27 9.93% 0.54 20.00% 0.27 10.00% 0.41 15.00% 0.35 13.00% 0.33 12.00% 0.22 8.00% 0.14 5.00% 0.14 5.00% 0.06 2.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3/4" C/R
UNION UNIVERSAL PVC SAP PARA und 14.07 3.39 47.70 4.77 10.00% 9.54 20.00% 4.77 10.00% 7.15 15.00% 6.20 13.00% 5.72 12.00% 3.82 8.00% 2.38 5.00% 2.38 5.00% 0.95 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA CON ROSCA 3/4"
UNION UNIVERSAL PVC SAP PARA und 4.00 3.39 13.56 1.36 10.03% 2.71 20.00% 1.36 10.00% 2.03 15.00% 1.76 13.00% 1.63 12.00% 1.08 8.00% 0.68 5.00% 0.68 5.00% 0.27 1.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA CON ROSCA 1."
UNION UNIVERSAL PVC SAP PARA und 4.00 3.39 13.56 1.36 10.03% 2.71 20.00% 1.36 10.00% 2.03 15.00% 1.76 13.00% 1.63 12.00% 1.08 8.00% 0.68 5.00% 0.68 5.00% 0.27 1.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA CON ROSCA 2."
UNION UNIVERSAL PVC SAP PARA und 6.00 3.39 20.34 2.03 9.98% 4.07 20.00% 2.03 10.00% 3.05 15.00% 2.64 13.00% 2.44 12.00% 1.63 8.00% 1.02 5.00% 1.02 5.00% 0.41 2.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA CON ROSCA 1 1/4"
UNION UNIVERSAL PVC SAP PARA und 2.00 3.39 6.78 0.68 10.03% 1.36 20.00% 0.68 10.00% 1.02 15.00% 0.88 13.00% 0.81 12.00% 0.54 8.00% 0.34 5.00% 0.34 5.00% 0.13 1.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA CON ROSCA 1 1/2"
UNION UNIVERSAL PVC SAP PARA und 2.00 3.39 6.78 0.68 10.03% 1.36 20.00% 0.68 10.00% 1.02 15.00% 0.88 13.00% 0.81 12.00% 0.54 8.00% 0.34 5.00% 0.34 5.00% 0.13 1.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA CON ROSCA 2"
UNION UNIVERSAL PVC SAP PARA und 2.00 3.39 6.78 0.68 10.03% 1.36 20.00% 0.68 10.00% 1.02 15.00% 0.88 13.00% 0.81 12.00% 0.54 8.00% 0.34 5.00% 0.34 5.00% 0.13 1.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
AGUA CON ROSCA 3"
NIPLE PVC SAP PARA AGUA CON pza 4.00 1.69 6.76 0.68 10.06% 1.35 20.00% 0.68 10.00% 1.01 15.00% 0.88 13.00% 0.81 12.00% 0.54 8.00% 0.34 5.00% 0.34 5.00% 0.13 1.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA 3/4" x 1."
NIPLE PVC SAP PARA AGUA CON pza 4.00 1.69 6.76 0.68 10.06% 1.35 20.00% 0.68 10.00% 1.01 15.00% 0.88 13.00% 0.81 12.00% 0.54 8.00% 0.34 5.00% 0.34 5.00% 0.13 1.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA 1 3/4" x 2."
NIPLE PVC SAP PARA AGUA CON pza 6.00 1.69 10.14 1.01 9.96% 2.03 20.00% 1.01 10.00% 1.52 15.00% 1.32 13.00% 1.22 12.00% 0.81 8.00% 0.51 5.00% 0.51 5.00% 0.21 2.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA 1 1/4"
NIPLE PVC SAP PARA AGUA CON pza 2.00 1.69 3.38 0.34 10.06% 0.68 20.00% 0.34 10.00% 0.51 15.00% 0.44 13.00% 0.41 12.00% 0.27 8.00% 0.17 5.00% 0.17 5.00% 0.07 1.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA 1 1/2"
NIPLE PVC SAP PARA AGUA CON pza 2.00 1.69 3.38 0.34 10.06% 0.68 20.00% 0.34 10.00% 0.51 15.00% 0.44 13.00% 0.41 12.00% 0.27 8.00% 0.17 5.00% 0.17 5.00% 0.07 1.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA 2"
NIPLE PVC SAP PARA AGUA CON pza 2.00 1.69 3.38 0.34 10.06% 0.68 20.00% 0.34 10.00% 0.51 15.00% 0.44 13.00% 0.41 12.00% 0.27 8.00% 0.17 5.00% 0.17 5.00% 0.07 1.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROSCA 3"
YEE PVC SAL 4" u 6.09 4.00 24.36 2.44 10.02% 4.87 20.00% 2.44 10.00% 3.65 15.00% 3.17 13.00% 2.92 12.00% 1.95 8.00% 1.22 5.00% 1.22 5.00% 0.48 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
YEE PVC SAL 2" u 19.95 1.69 33.72 3.37 10.00% 6.74 20.00% 3.37 10.00% 5.06 15.00% 4.38 13.00% 4.05 12.00% 2.70 8.00% 1.69 5.00% 1.69 5.00% 0.68 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
YEE PVC SAL CON REDUCCION 4" - 2" u 1.05 4.00 4.20 0.42 10.00% 0.84 20.00% 0.42 10.00% 0.63 15.00% 0.55 13.00% 0.50 12.00% 0.34 8.00% 0.21 5.00% 0.21 5.00% 0.08 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO PVC DE 4" X 90° und 10.75 4.24 45.58 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 45.58 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO PVC 1" X 90° und 26.34 1.52 40.04 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.68 29.17% 11.92 29.77% 9.16 22.88% 0.00% 0.00% 0.00% 0.00% 7.28 18.18% 0.00% 0.00%
TUBERIA PVC C-10 PARA AGUA FRIA m 20.86 63.56 1325.86 132.59 10.00% 265.17 20.00% 132.59 10.00% 198.88 15.00% 172.36 13.00% 159.10 12.00% 106.07 8.00% 66.29 5.00% 66.29 5.00% 26.51 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2" ROSCADA
TUBERIA PVC C-10 PARA AGUA FRIA 1 m 8.80 48.31 425.13 42.51 10.00% 85.03 20.00% 42.51 10.00% 63.77 15.00% 55.27 13.00% 51.02 12.00% 34.01 8.00% 21.26 5.00% 21.26 5.00% 8.51 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/2" ROSCADA
TUBERIA PVC C-10 PARA AGUA FRIA m 59.43 32.20 1913.65 191.36 10.00% 382.73 20.00% 191.36 10.00% 287.05 15.00% 248.77 13.00% 229.64 12.00% 153.09 8.00% 95.68 5.00% 95.68 5.00% 38.28 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1" ROSCADA
TUBERIA PVC C-10 PARA AGUA FRIA m 59.22 21.02 1244.80 124.48 10.00% 248.96 20.00% 124.48 10.00% 186.72 15.00% 161.82 13.00% 149.38 12.00% 99.58 8.00% 62.24 5.00% 62.24 5.00% 24.90 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3/4" ROSCADA
TUBERIA PVC C-10 PARA AGUA FRIA m 21.63 2.54 54.94 5.49 9.99% 10.99 20.00% 5.49 10.00% 8.24 15.00% 7.14 13.00% 6.59 12.00% 4.40 8.00% 2.75 5.00% 2.75 5.00% 1.10 2.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/2" ROSCADA
TUBERIA PVC C-10 PARA AGUA FRIA m 73.69 32.20 2372.82 237.28 10.00% 474.56 20.00% 237.28 10.00% 355.92 15.00% 308.47 13.00% 284.74 12.00% 189.83 8.00% 118.64 5.00% 118.64 5.00% 47.46 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/2" ROSCADA
TUBERIA PVC C-10 PARA AGUA FRIA m 7.14 32.20 229.91 22.99 10.00% 45.98 20.00% 22.99 10.00% 34.49 15.00% 29.89 13.00% 27.59 12.00% 18.39 8.00% 11.50 5.00% 11.50 5.00% 4.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3/4" ROSCADA
TUBERIA PVC SAL 2" m 67.68 6.00 406.08 40.61 10.00% 81.22 20.00% 40.61 10.00% 60.91 15.00% 52.79 13.00% 48.73 12.00% 32.49 8.00% 20.30 5.00% 20.30 5.00% 8.12 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TUBERIA PVC SAL 3" m 18.00 7.00 126.00 12.60 10.00% 25.20 20.00% 12.60 10.00% 18.90 15.00% 16.38 13.00% 15.12 12.00% 10.08 8.00% 6.30 5.00% 6.30 5.00% 2.52 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TUBERIA PVC SAL 4" m 146.13 8.05 1176.35 117.63 10.00% 235.27 20.00% 117.63 10.00% 176.45 15.00% 152.93 13.00% 141.16 12.00% 94.11 8.00% 58.82 5.00% 58.82 5.00% 23.53 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TUBO REDONDO Ø 4" ACERO LAC und 6.92 180.00 1245.60 124.56 10.00% 249.12 20.00% 124.56 10.00% 186.84 15.00% 161.93 13.00% 149.47 12.00% 99.65 8.00% 62.28 5.00% 62.28 5.00% 24.91 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
e=3.00mm
CODO PVC SAL 2" X 90° u 26.66 2.50 66.65 6.67 10.01% 13.33 20.00% 6.67 10.00% 10.00 15.00% 8.66 13.00% 8.00 12.00% 5.33 8.00% 3.33 5.00% 3.33 5.00% 1.33 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO PVC SAL 3" X 90° u 12.00 3.20 38.40 3.84 10.00% 7.68 20.00% 3.84 10.00% 5.76 15.00% 4.99 13.00% 4.61 12.00% 3.07 8.00% 1.92 5.00% 1.92 5.00% 0.77 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO PVC SAL 2" X 45° u 14.07 2.50 35.18 3.52 10.01% 7.04 20.00% 3.52 10.00% 5.28 15.00% 4.57 13.00% 4.22 12.00% 2.81 8.00% 1.76 5.00% 1.76 5.00% 0.70 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CODO PVC SAL 4" X 45° u 3.99 3.80 15.16 1.52 10.03% 3.03 20.00% 1.52 10.00% 2.27 15.00% 1.97 13.00% 1.82 12.00% 1.21 8.00% 0.76 5.00% 0.76 5.00% 0.30 1.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TEE PVC SAL 4" X 2" pza 6.93 4.00 27.72 2.77 9.99% 5.54 20.00% 2.77 10.00% 4.16 15.00% 3.60 13.00% 3.33 12.00% 2.22 8.00% 1.39 5.00% 1.39 5.00% 0.56 2.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
REDUCCION PVC P/AGUA S/PRESION und 21.00 10.17 213.57 21.36 10.00% 42.71 20.00% 21.36 10.00% 32.04 15.00% 27.76 13.00% 25.63 12.00% 17.09 8.00% 10.68 5.00% 10.68 5.00% 4.27 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3/4" A 1/2"
SOMBRERO DE VENTILACION PVC u 3.20 2.54 8.13 0.81 9.97% 1.63 20.00% 0.81 10.00% 1.22 15.00% 1.06 13.00% 0.98 12.00% 0.65 8.00% 0.41 5.00% 0.41 5.00% 0.17 2.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SAL 2"
SOMBRERO DE VENTILACION PVC und 0.90 5.08 4.57 0.46 10.06% 0.91 20.00% 0.46 10.00% 0.69 15.00% 0.59 13.00% 0.55 12.00% 0.37 8.00% 0.23 5.00% 0.23 5.00% 0.09 1.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SAL 4"
TUBERIA PVC SEL 1" m 263.38 2.97 782.24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 231.18 29.55% 235.97 30.17% 181.41 23.19% 0.00% 0.00% 0.00% 0.00% 133.68 17.09% 0.00% 0.00%
VALVULA CHECK DE BRONCE DE 1 u 3.00 25.00 75.00 7.50 10.00% 15.00 20.00% 7.50 10.00% 11.25 15.00% 9.75 13.00% 9.00 12.00% 6.00 8.00% 3.75 5.00% 3.75 5.00% 1.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/4"
VALVULA CHECK DE BRONCE DE 1 u 1.00 25.00 25.00 2.50 10.00% 5.00 20.00% 2.50 10.00% 3.75 15.00% 3.25 13.00% 3.00 12.00% 2.00 8.00% 1.25 5.00% 1.25 5.00% 0.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/2"
VALVULA DE PIE 2" u 3.00 25.00 75.00 7.50 10.00% 15.00 20.00% 7.50 10.00% 11.25 15.00% 9.75 13.00% 9.00 12.00% 6.00 8.00% 3.75 5.00% 3.75 5.00% 1.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
REGISTRO ROSCADO DE BRONCE DE pza 6.93 6.78 46.99 4.70 10.00% 9.40 20.00% 4.70 10.00% 7.05 15.00% 6.11 13.00% 5.64 12.00% 3.76 8.00% 2.35 5.00% 2.35 5.00% 0.94 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2"
REGISTRO ROSCADO DE BRONCE DE pza 6.93 10.17 70.48 7.05 10.00% 14.10 20.00% 7.05 10.00% 10.57 15.00% 9.16 13.00% 8.46 12.00% 5.64 8.00% 3.52 5.00% 3.52 5.00% 1.41 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4"
VALVULA COMPUERTA ACERO u 6.93 29.66 205.54 20.55 10.00% 41.11 20.00% 20.55 10.00% 30.83 15.00% 26.72 13.00% 24.67 12.00% 16.44 8.00% 10.28 5.00% 10.28 5.00% 4.12 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
INOXIDABLE 3/4"
VALVULA COMPUERTA BRONCE 1" u 2.00 29.66 59.32 5.93 10.00% 11.86 20.00% 5.93 10.00% 8.90 15.00% 7.71 13.00% 7.12 12.00% 4.75 8.00% 2.97 5.00% 2.97 5.00% 1.19 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VALVULA COMPUERTA BRONCE 2" u 2.00 29.66 59.32 5.93 10.00% 11.86 20.00% 5.93 10.00% 8.90 15.00% 7.71 13.00% 7.12 12.00% 4.75 8.00% 2.97 5.00% 2.97 5.00% 1.19 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VALVULA COMPUERTA BRONCE 1 1/4" u 3.00 29.66 88.98 8.90 10.00% 17.80 20.00% 8.90 10.00% 13.35 15.00% 11.57 13.00% 10.68 12.00% 7.12 8.00% 4.45 5.00% 4.45 5.00% 1.78 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VALVULA COMPUERTA BRONCE 1 1/2" u 1.00 29.66 29.66 2.97 10.01% 5.93 20.00% 2.97 10.00% 4.45 15.00% 3.86 13.00% 3.56 12.00% 2.37 8.00% 1.48 5.00% 1.48 5.00% 0.59 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VALVULA COMPUERTA BRONCE 2" u 1.00 29.66 29.66 2.97 10.01% 5.93 20.00% 2.97 10.00% 4.45 15.00% 3.86 13.00% 3.56 12.00% 2.37 8.00% 1.48 5.00% 1.48 5.00% 0.59 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VALVULA COMPUERTA BRONCE 3" u 1.00 29.66 29.66 2.97 10.01% 5.93 20.00% 2.97 10.00% 4.45 15.00% 3.86 13.00% 3.56 12.00% 2.37 8.00% 1.48 5.00% 1.48 5.00% 0.59 1.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VIDRIO SIMPLE p2 39.00 3.38 131.82 13.18 10.00% 26.36 20.00% 13.18 10.00% 19.77 15.00% 17.14 13.00% 15.82 12.00% 10.55 8.00% 6.59 5.00% 6.59 5.00% 2.64 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SISTEMA DE ILUMINACION - und 1.00 600.00 600.00 60.00 10.00% 120.00 20.00% 60.00 10.00% 90.00 15.00% 78.00 13.00% 72.00 12.00% 48.00 8.00% 30.00 5.00% 30.00 5.00% 12.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEGURIDAD
ROLLIZO DE EUCALIPTO 3M X 2" und 107.80 20.00 2156.00 215.60 10.00% 431.20 20.00% 215.60 10.00% 323.40 15.00% 280.28 13.00% 258.72 12.00% 172.48 8.00% 107.80 5.00% 107.80 5.00% 43.12 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
APROX
VIDRIO SEMIDOBLE p2 540.52 7.50 4053.89 405.39 10.00% 810.78 20.00% 405.39 10.00% 608.08 15.00% 527.01 13.00% 486.47 12.00% 324.31 8.00% 202.69 5.00% 202.69 5.00% 81.08 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ESPEJO BICELADO m2 0.90 5.18 4.64 0.46 9.91% 0.93 20.00% 0.46 10.00% 0.70 15.00% 0.60 13.00% 0.56 12.00% 0.37 8.00% 0.23 5.00% 0.23 5.00% 0.10 2.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SILICONA und 25.83 17.00 439.09 43.91 10.00% 87.82 20.00% 43.91 10.00% 65.86 15.00% 57.08 13.00% 52.69 12.00% 35.13 8.00% 21.95 5.00% 21.95 5.00% 8.78 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
RODILLO P/PINTURA 3" und 0.23 11.00 2.56 0.26 10.14% 0.51 20.00% 0.26 10.00% 0.38 15.00% 0.33 13.00% 0.31 12.00% 0.21 8.00% 0.13 5.00% 0.13 5.00% 0.05 1.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MATERIAL E INSUMOS DE GLB 12.00 25.00 300.00 30.00 10.00% 60.00 20.00% 30.00 10.00% 45.00 15.00% 39.00 13.00% 36.00 12.00% 24.00 8.00% 15.00 5.00% 15.00 5.00% 6.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAPACITACION
ELECTRODO DE COBRE DE 16mm Ø x und 2.00 212.40 424.80 42.48 10.00% 84.96 20.00% 42.48 10.00% 63.72 15.00% 55.22 13.00% 50.98 12.00% 33.98 8.00% 21.24 5.00% 21.24 5.00% 8.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.40 M
CONECTOR ANDERSON DE BRONCE und 2.00 7.50 15.00 1.50 10.00% 3.00 20.00% 1.50 10.00% 2.25 15.00% 1.95 13.00% 1.80 12.00% 1.20 8.00% 0.75 5.00% 0.75 5.00% 0.30 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PARA ELECTRODO DE 16 mm
PARARRAYO TETRAPUNTAL und 1.00 277.30 277.30 27.73 10.00% 55.46 20.00% 27.73 10.00% 41.60 15.00% 36.05 13.00% 33.28 12.00% 22.18 8.00% 13.87 5.00% 13.87 5.00% 5.55 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
FLANKLIN
MASTIL DE F°G° EN L DE 2.5m x 1m und 1.00 88.50 88.50 8.85 10.00% 17.70 20.00% 8.85 10.00% 13.28 15.00% 11.51 13.00% 10.62 12.00% 7.08 8.00% 4.43 5.00% 4.43 5.00% 1.77 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CON ABRAZADERA EN UN EXTREMO
(DE TUBO Ø 1" x 2.5m e=3mm
AISLADOR DE PORCELANA und 1.00 53.10 53.10 5.31 10.00% 10.62 20.00% 5.31 10.00% 7.97 15.00% 6.90 13.00% 6.37 12.00% 4.25 8.00% 2.66 5.00% 2.66 5.00% 1.06 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
C/SOPORTE DE TUBO F°G° DE 3/4" Ø
3/4" x 20cm c/ABRAZAD. PARTIDA 1"
CRONOGRAMA DE ADQUISION DE MATERIALES - AMPLIACIÓN EXCEPCIONAL DE PLAZO N°01
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
AISLADOR DE PORCELANA und 1.00 53.10 53.10 5.31 10.00% 10.62 20.00% 5.31 10.00% 7.97 15.00% 6.90 13.00% 6.37 12.00% 4.25 8.00% 2.66 5.00% 2.66 5.00% 1.06 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
C/SOPORTE DE TUBO F°G° DE 3/4" Ø
3/4" x 20cm c/ABRAZAD. PARTIDA 2
1/2"
TUBO PVC SAP DE 3/4" DIAM. INT. und 2.00 14.16 28.32 2.83 9.99% 5.66 20.00% 2.83 10.00% 4.25 15.00% 3.68 13.00% 3.40 12.00% 2.27 8.00% 1.42 5.00% 1.42 5.00% 0.57 2.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
e=3mm L=3m
CEMENTO CONDUCTIVO DE 25 KG und 6.00 129.80 778.80 77.88 10.00% 155.76 20.00% 77.88 10.00% 116.82 15.00% 101.24 13.00% 93.46 12.00% 62.30 8.00% 38.94 5.00% 38.94 5.00% 15.58 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAJA DE REGISTRO DE CONCRETO und 2.00 47.20 94.40 9.44 10.00% 18.88 20.00% 9.44 10.00% 14.16 15.00% 12.27 13.00% 11.33 12.00% 7.55 8.00% 4.72 5.00% 4.72 5.00% 1.89 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.40x0.40x0.30
TIERRA NEGRA CERNIDA m3 6.00 82.60 495.60 49.56 10.00% 99.12 20.00% 49.56 10.00% 74.34 15.00% 64.43 13.00% 59.47 12.00% 39.65 8.00% 24.78 5.00% 24.78 5.00% 9.91 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LADRILLO P/TECHO DE 15X30X30 CM und 1708.35 3.00 5125.05 512.51 10.00% 1,025.01 20.00% 512.51 10.00% 768.76 15.00% 666.26 13.00% 615.01 12.00% 410.00 8.00% 256.25 5.00% 256.25 5.00% 102.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8 HCOS.
LADRILLO K K TIPO IV 9X14X24 CM und 22182.42 1.20 26618.90 2,661.89 10.00% 5,323.78 20.00% 2,661.89 10.00% 3,992.84 15.00% 3,460.46 13.00% 3,194.27 12.00% 2,129.51 8.00% 1,330.95 5.00% 1,330.95 5.00% 532.38 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LACA gln 8.55 50.00 427.59 42.76 10.00% 85.52 20.00% 42.76 10.00% 64.14 15.00% 55.59 13.00% 51.31 12.00% 34.21 8.00% 21.38 5.00% 21.38 5.00% 8.55 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LADRILLO PASTELERO P/TECHO m2 275.87 9.00 2482.80 248.28 10.00% 496.56 20.00% 248.28 10.00% 372.42 15.00% 322.76 13.00% 297.94 12.00% 198.62 8.00% 124.14 5.00% 124.14 5.00% 49.66 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ANGULO 3/4"X3/4"X1/8"X6m pza 165.39 45.00 7442.65 744.26 10.00% 1,488.53 20.00% 744.26 10.00% 1,116.40 15.00% 967.54 13.00% 893.12 12.00% 595.41 8.00% 372.13 5.00% 372.13 5.00% 148.86 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ANGULO 1"X1"X1/8"X6m pza 146.92 55.00 8080.59 808.06 10.00% 1,616.12 20.00% 808.06 10.00% 1,212.09 15.00% 1,050.48 13.00% 969.67 12.00% 646.45 8.00% 404.03 5.00% 404.03 5.00% 161.61 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TEE 3/4"X3/4"X1/8"X6m pza 140.26 50.00 7013.06 701.31 10.00% 1,402.61 20.00% 701.31 10.00% 1,051.96 15.00% 911.70 13.00% 841.57 12.00% 561.04 8.00% 350.65 5.00% 350.65 5.00% 140.26 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TEE 1"X1"X1/8"X6m pza 8.16 60.00 489.73 48.97 10.00% 97.95 20.00% 48.97 10.00% 73.46 15.00% 63.67 13.00% 58.77 12.00% 39.18 8.00% 24.49 5.00% 24.49 5.00% 9.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PLANCHA DE ACERO 1.6 mm X pza 17.14 280.00 4799.40 479.94 10.00% 959.88 20.00% 479.94 10.00% 719.91 15.00% 623.92 13.00% 575.93 12.00% 383.95 8.00% 239.97 5.00% 239.97 5.00% 95.99 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.22mX2.40 m
MALLA DE ACERO m2 434.21 35.00 15197.23 1,519.72 10.00% 3,039.45 20.00% 1,519.72 10.00% 2,279.58 15.00% 1,975.64 13.00% 1,823.67 12.00% 1,215.78 8.00% 759.86 5.00% 759.86 5.00% 303.95 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ANGULO 2"X2"X1/8"X6m pza 42.21 90.00 3798.87 379.89 10.00% 759.77 20.00% 379.89 10.00% 569.83 15.00% 493.85 13.00% 455.86 12.00% 303.91 8.00% 189.94 5.00% 189.94 5.00% 75.97 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ANGULO FIERRO 1 1/2" x 1 1/2" x 3/16" m 247.40 9.50 2350.30 235.03 10.00% 470.06 20.00% 235.03 10.00% 352.55 15.00% 305.54 13.00% 282.04 12.00% 188.02 8.00% 117.52 5.00% 117.52 5.00% 47.01 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PLANCHA DE ACERO LAC 1/4" x 1.22m pza 0.38 550.00 206.58 20.66 10.00% 41.32 20.00% 20.66 10.00% 30.99 15.00% 26.86 13.00% 24.79 12.00% 16.53 8.00% 10.33 5.00% 10.33 5.00% 4.13 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
x 2.40 m
PLANCHA DE ACERO LAC 3/8" x 2" x 4" pza 0.51 45.00 22.76 2.28 10.02% 4.55 20.00% 2.28 10.00% 3.41 15.00% 2.96 13.00% 2.73 12.00% 1.82 8.00% 1.14 5.00% 1.14 5.00% 0.45 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P/TEMPLADORES
PEGAMENTO PARA CERAMICO BOL 84.28 15.00 1264.17 126.42 10.00% 252.83 20.00% 126.42 10.00% 189.63 15.00% 164.34 13.00% 151.70 12.00% 101.13 8.00% 63.21 5.00% 63.21 5.00% 25.28 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
IMPLEMENTACION Y EQUIPAMIENTO
CASILLERO METALICO und 1.00 450.00 450.00 45.00 10.00% 90.00 20.00% 45.00 10.00% 67.50 15.00% 58.50 13.00% 54.00 12.00% 36.00 8.00% 22.50 5.00% 22.50 5.00% 9.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(1.25x0.40x2.00)
BANCA DE MADERA (1.25x0.40) u 1.00 320.00 320.00 32.00 10.00% 64.00 20.00% 32.00 10.00% 48.00 15.00% 41.60 13.00% 38.40 12.00% 25.60 8.00% 16.00 5.00% 16.00 5.00% 6.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
JUEGO DE COMEDOR DE 4 SILLAS u 5.00 220.00 1100.00 110.00 10.00% 220.00 20.00% 110.00 10.00% 165.00 15.00% 143.00 13.00% 132.00 12.00% 88.00 8.00% 55.00 5.00% 55.00 5.00% 22.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ORGANIZADOR DE MADERA und 3.00 350.00 1050.00 105.00 10.00% 210.00 20.00% 105.00 10.00% 157.50 15.00% 136.50 13.00% 126.00 12.00% 84.00 8.00% 52.50 5.00% 52.50 5.00% 21.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(1.00x0.40x0.85)
CUBO DE DESPERDICIOS ACCIONADA und 3.00 75.00 225.00 22.50 10.00% 45.00 20.00% 22.50 10.00% 33.75 15.00% 29.25 13.00% 27.00 12.00% 18.00 8.00% 11.25 5.00% 11.25 5.00% 4.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A PEDAL
ORGANIZADOR METALICO und 6.00 580.00 3480.00 348.00 10.00% 696.00 20.00% 348.00 10.00% 522.00 15.00% 452.40 13.00% 417.60 12.00% 278.40 8.00% 174.00 5.00% 174.00 5.00% 69.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(2.00x0.40x2.00)
CUBO DE DESPERDICIOS ACCIONADA und 1.00 75.00 75.00 7.50 10.00% 15.00 20.00% 7.50 10.00% 11.25 15.00% 9.75 13.00% 9.00 12.00% 6.00 8.00% 3.75 5.00% 3.75 5.00% 1.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A PEDAL
MESA DE MADERA (1.00x0.70) und 1.00 150.00 150.00 15.00 10.00% 30.00 20.00% 15.00 10.00% 22.50 15.00% 19.50 13.00% 18.00 12.00% 12.00 8.00% 7.50 5.00% 7.50 5.00% 3.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SILLA METALICA APILABLE und 5.00 95.00 475.00 47.50 10.00% 95.00 20.00% 47.50 10.00% 71.25 15.00% 61.75 13.00% 57.00 12.00% 38.00 8.00% 23.75 5.00% 23.75 5.00% 9.50 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TARIMA C/COLCHON DE 1.5PZ und 1.00 650.00 650.00 65.00 10.00% 130.00 20.00% 65.00 10.00% 97.50 15.00% 84.50 13.00% 78.00 12.00% 52.00 8.00% 32.50 5.00% 32.50 5.00% 13.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SILLA GIRATORIA und 2.00 110.00 220.00 22.00 10.00% 44.00 20.00% 22.00 10.00% 33.00 15.00% 28.60 13.00% 26.40 12.00% 17.60 8.00% 11.00 5.00% 11.00 5.00% 4.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MODULO PARA COMPUTADORA und 1.00 280.00 280.00 28.00 10.00% 56.00 20.00% 28.00 10.00% 42.00 15.00% 36.40 13.00% 33.60 12.00% 22.40 8.00% 14.00 5.00% 14.00 5.00% 5.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MESA DE MADERA TIPO L und 1.00 550.00 550.00 55.00 10.00% 110.00 20.00% 55.00 10.00% 82.50 15.00% 71.50 13.00% 66.00 12.00% 44.00 8.00% 27.50 5.00% 27.50 5.00% 11.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ARCHIVADOR DE MELAMINE (18mm) und 2.00 340.00 680.00 68.00 10.00% 136.00 20.00% 68.00 10.00% 102.00 15.00% 88.40 13.00% 81.60 12.00% 54.40 8.00% 34.00 5.00% 34.00 5.00% 13.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
de (0.90x0.40x2.00)
CRONOGRAMA DE ADQUISION DE MATERIALES - AMPLIACIÓN EXCEPCIONAL DE PLAZO N°01
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
COMPUTADORA CON PROCESADOR EQ 1.00 3,500.00 3500.00 350.00 10.00% 700.00 20.00% 350.00 10.00% 525.00 15.00% 455.00 13.00% 420.00 12.00% 280.00 8.00% 175.00 5.00% 175.00 5.00% 70.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CORE I7 DE CUARTA GENERACION
MATERIALES DE ESCRITORIO GLB 2.00 1,800.00 3600.00 360.00 10.00% 720.00 20.00% 360.00 10.00% 540.00 15.00% 468.00 13.00% 432.00 12.00% 288.00 8.00% 180.00 5.00% 180.00 5.00% 72.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ESCRITORIO DE MELAMINA und 1.00 320.00 320.00 32.00 10.00% 64.00 20.00% 32.00 10.00% 48.00 15.00% 41.60 13.00% 38.40 12.00% 25.60 8.00% 16.00 5.00% 16.00 5.00% 6.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.70X0.75x0.80M
SILLON GIRATORIO und 1.00 340.00 340.00 34.00 10.00% 68.00 20.00% 34.00 10.00% 51.00 15.00% 44.20 13.00% 40.80 12.00% 27.20 8.00% 17.00 5.00% 17.00 5.00% 6.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SILLA DE RUEDAS und 1.00 650.00 650.00 65.00 10.00% 130.00 20.00% 65.00 10.00% 97.50 15.00% 84.50 13.00% 78.00 12.00% 52.00 8.00% 32.50 5.00% 32.50 5.00% 13.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TABURETE GIRATORIO RODABLE und 1.00 290.00 290.00 29.00 10.00% 58.00 20.00% 29.00 10.00% 43.50 15.00% 37.70 13.00% 34.80 12.00% 23.20 8.00% 14.50 5.00% 14.50 5.00% 5.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ESCALINATA DE DOS PELDAÑOS und 1.00 285.00 285.00 28.50 10.00% 57.00 20.00% 28.50 10.00% 42.75 15.00% 37.05 13.00% 34.20 12.00% 22.80 8.00% 14.25 5.00% 14.25 5.00% 5.70 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ARMARIO DE MELAMINE (18mm) de und 1.00 789.00 789.00 78.90 10.00% 157.80 20.00% 78.90 10.00% 118.35 15.00% 102.57 13.00% 94.68 12.00% 63.12 8.00% 39.45 5.00% 39.45 5.00% 15.78 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.90x0.40x2.00m, color blanco)
ARMARIO INSTRUMENTAL / MATERIAL und 1.00 1,150.00 1150.00 115.00 10.00% 230.00 20.00% 115.00 10.00% 172.50 15.00% 149.50 13.00% 138.00 12.00% 92.00 8.00% 57.50 5.00% 57.50 5.00% 23.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ESTERIL 0.50x0.40x1.60m, color blanco
CAMILLA PARA EXAMEN MEDICO und 1.00 1,450.00 1450.00 145.00 10.00% 290.00 20.00% 145.00 10.00% 217.50 15.00% 188.50 13.00% 174.00 12.00% 116.00 8.00% 72.50 5.00% 72.50 5.00% 29.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAMILLA RIGIDA DE POLIETILENO und 1.00 850.00 850.00 85.00 10.00% 170.00 20.00% 85.00 10.00% 127.50 15.00% 110.50 13.00% 102.00 12.00% 68.00 8.00% 42.50 5.00% 42.50 5.00% 17.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PARA EMERGNECIA CON ARNES
BIOMBO METALICO DE DOS und 1.00 320.00 320.00 32.00 10.00% 64.00 20.00% 32.00 10.00% 48.00 15.00% 41.60 13.00% 38.40 12.00% 25.60 8.00% 16.00 5.00% 16.00 5.00% 6.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CUERPOS
COCHE DE CURACIONES RODABLE und 1.00 680.00 680.00 68.00 10.00% 136.00 20.00% 68.00 10.00% 102.00 15.00% 88.40 13.00% 81.60 12.00% 54.40 8.00% 34.00 5.00% 34.00 5.00% 13.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DE ACERO INOXIDABLE DE
0.60x0.40x0.75
CUBETAS DE ACERO INOXIDABLE DE und 2.00 45.00 90.00 9.00 10.00% 18.00 20.00% 9.00 10.00% 13.50 15.00% 11.70 13.00% 10.80 12.00% 7.20 8.00% 4.50 5.00% 4.50 5.00% 1.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22x15.5x5cm
ESCRITORIO DE MELAMINA und 1.00 220.00 220.00 22.00 10.00% 44.00 20.00% 22.00 10.00% 33.00 15.00% 28.60 13.00% 26.40 12.00% 17.60 8.00% 11.00 5.00% 11.00 5.00% 4.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.50X0.75x0.80M
EXTINTOR DE 12 KILOS TIPO ABC, und 3.00 115.00 345.00 34.50 10.00% 69.00 20.00% 34.50 10.00% 51.75 15.00% 44.85 13.00% 41.40 12.00% 27.60 8.00% 17.25 5.00% 17.25 5.00% 6.90 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
incluye soporte
IMPRESORA MULTIFUNCIONAL und 2.00 2,650.00 5300.00 530.00 10.00% 1,060.00 20.00% 530.00 10.00% 795.00 15.00% 689.00 13.00% 636.00 12.00% 424.00 8.00% 265.00 5.00% 265.00 5.00% 106.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(escaner, fotocopiadora, impresora)
TELEFONO INALAMBRICO DIGITAL und 3.00 110.00 330.00 33.00 10.00% 66.00 20.00% 33.00 10.00% 49.50 15.00% 42.90 13.00% 39.60 12.00% 26.40 8.00% 16.50 5.00% 16.50 5.00% 6.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
COMPUTADORA CON PROCESADOR und 2.00 3,500.00 7000.00 700.00 10.00% 1,400.00 20.00% 700.00 10.00% 1,050.00 15.00% 910.00 13.00% 840.00 12.00% 560.00 8.00% 350.00 5.00% 350.00 5.00% 140.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CORE I7 DE CUARTA GENERACION
TELEVISOR LED DE 42" INCLUYE und 3.00 2,500.00 7500.00 750.00 10.00% 1,500.00 20.00% 750.00 10.00% 1,125.00 15.00% 975.00 13.00% 900.00 12.00% 600.00 8.00% 375.00 5.00% 375.00 5.00% 150.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MONTURA PARED (RACK BRAZO
MOVIL)
EQUIPO MINI COMPONENTE und 1.00 1,100.00 1100.00 110.00 10.00% 220.00 20.00% 110.00 10.00% 165.00 15.00% 143.00 13.00% 132.00 12.00% 88.00 8.00% 55.00 5.00% 55.00 5.00% 22.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MICROFONOS INALAMBRICOS und 3.00 267.00 801.00 80.10 10.00% 160.20 20.00% 80.10 10.00% 120.15 15.00% 104.13 13.00% 96.12 12.00% 64.08 8.00% 40.05 5.00% 40.05 5.00% 16.02 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CONSOLA, AMPLIFICADOR Y und 1.00 3,290.00 3290.00 329.00 10.00% 658.00 20.00% 329.00 10.00% 493.50 15.00% 427.70 13.00% 394.80 12.00% 263.20 8.00% 164.50 5.00% 164.50 5.00% 65.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PARLANTES DE SONIDO + CABLEADO
E INSTALACION
EQUIPO DE CIRUJIA MENOR EQ 1.00 3,200.00 3200.00 320.00 10.00% 640.00 20.00% 320.00 10.00% 480.00 15.00% 416.00 13.00% 384.00 12.00% 256.00 8.00% 160.00 5.00% 160.00 5.00% 64.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BALANZA CON TALLIMETRO EQ 1.00 670.00 670.00 67.00 10.00% 134.00 20.00% 67.00 10.00% 100.50 15.00% 87.10 13.00% 80.40 12.00% 53.60 8.00% 33.50 5.00% 33.50 5.00% 13.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
FERULAS DE BRAZO und 2.00 120.00 240.00 24.00 10.00% 48.00 20.00% 24.00 10.00% 36.00 15.00% 31.20 13.00% 28.80 12.00% 19.20 8.00% 12.00 5.00% 12.00 5.00% 4.80 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
FERULAS DE PIERNA und 2.00 125.00 250.00 25.00 10.00% 50.00 20.00% 25.00 10.00% 37.50 15.00% 32.50 13.00% 30.00 12.00% 20.00 8.00% 12.50 5.00% 12.50 5.00% 5.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
COLLARIN und 2.00 75.00 150.00 15.00 10.00% 30.00 20.00% 15.00 10.00% 22.50 15.00% 19.50 13.00% 18.00 12.00% 12.00 8.00% 7.50 5.00% 7.50 5.00% 3.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LAMPARA CUELLO DE GANZO und 1.00 210.00 210.00 21.00 10.00% 42.00 20.00% 21.00 10.00% 31.50 15.00% 27.30 13.00% 25.20 12.00% 16.80 8.00% 10.50 5.00% 10.50 5.00% 4.20 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TENSIOMETRO DIGITAL und 1.00 180.00 180.00 18.00 10.00% 36.00 20.00% 18.00 10.00% 27.00 15.00% 23.40 13.00% 21.60 12.00% 14.40 8.00% 9.00 5.00% 9.00 5.00% 3.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TERMOMETRO und 3.00 15.00 45.00 4.50 10.00% 9.00 20.00% 4.50 10.00% 6.75 15.00% 5.85 13.00% 5.40 12.00% 3.60 8.00% 2.25 5.00% 2.25 5.00% 0.90 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ESTETOSCOPIO und 2.00 75.00 150.00 15.00 10.00% 30.00 20.00% 15.00 10.00% 22.50 15.00% 19.50 13.00% 18.00 12.00% 12.00 8.00% 7.50 5.00% 7.50 5.00% 3.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
RIÑONERAS MEDIANAS und 2.00 180.00 360.00 36.00 10.00% 72.00 20.00% 36.00 10.00% 54.00 15.00% 46.80 13.00% 43.20 12.00% 28.80 8.00% 18.00 5.00% 18.00 5.00% 7.20 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PULSOXIMETRO DIGITAL und 1.00 35.00 35.00 3.50 10.00% 7.00 20.00% 3.50 10.00% 5.25 15.00% 4.55 13.00% 4.20 12.00% 2.80 8.00% 1.75 5.00% 1.75 5.00% 0.70 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MEDICINAS MENORES und 1.00 1,500.00 1500.00 150.00 10.00% 300.00 20.00% 150.00 10.00% 225.00 15.00% 195.00 13.00% 180.00 12.00% 120.00 8.00% 75.00 5.00% 75.00 5.00% 30.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CORTINAS INC/ACCESORIOS E m 6.20 50.85 315.27 31.53 10.00% 63.05 20.00% 31.53 10.00% 47.29 15.00% 40.99 13.00% 37.83 12.00% 25.22 8.00% 15.76 5.00% 15.76 5.00% 6.30 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
INSTALACION
MESA DE MADERA (1.00x0.70) u 4.00 150.00 600.00 60.00 10.00% 120.00 20.00% 60.00 10.00% 90.00 15.00% 78.00 13.00% 72.00 12.00% 48.00 8.00% 30.00 5.00% 30.00 5.00% 12.00 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SILLA METALICA ALIPLABLE u 6.00 95.00 570.00 57.00 10.00% 114.00 20.00% 57.00 10.00% 85.50 15.00% 74.10 13.00% 68.40 12.00% 45.60 8.00% 28.50 5.00% 28.50 5.00% 11.40 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MESA DE MADERA TIPO U u 1.00 680.00 680.00 68.00 10.00% 136.00 20.00% 68.00 10.00% 102.00 15.00% 88.40 13.00% 81.60 12.00% 54.40 8.00% 34.00 5.00% 34.00 5.00% 13.60 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SUB TOTAL SUB TOTAL 7,362,192.55 187,119.59 377,181.78 195,948.08 1,992,636.50 1,966,584.66 1,249,979.43 724,875.19 131,747.00 105,331.23 41,894.09 8,828.63 0.00 0.00 4,039.28 15,867.99 12,292.49 0.00 0.00 0.00 0.00 43,495.41 94,239.86 210,131.39
IGV 18% IGV 18% 1,325,194.66 33,681.53 67,892.72 35,270.65 358,674.57 353,985.24 224,996.30 130,477.53 23,714.46 18,959.62 7,540.94 1,589.15 0.00 0.00 727.07 2,856.24 2,212.65 0.00 0.00 0.00 0.00 7,829.17 16,963.17 37,823.65
============= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= ========= =========
TOTAL TOTAL 8,687,387.21 220,801.12 445,074.50 231,218.73 2,351,311.07 2,320,569.90 1,474,975.73 855,352.72 155,461.46 124,290.85 49,435.03 10,417.78 0.00 0.00 4,766.35 18,724.23 14,505.14 0.00 0.00 0.00 0.00 51,324.58 111,203.03 247,955.04
3,552,723.42 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63 1296.63
572,097.75 358,241.99
10,914,915.97 28604.8877201
48000
CRONOGRAMA DE ADQUISION DE MATERIALES
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".
SUB TOTAL 5,721,737.71 457,739.02 457,739.02 457,739.02 457,739.02 457,739.02 457,739.02 457,739.02
IGV 18% 1,029,912.79 82,393.02 82,393.02 82,393.02 82,393.02 82,393.02 82,393.02 82,393.02
============ ========= ========= ========= ========= ========= ========= =========
TOTAL 6,751,650.50 540,132.04 540,132.04 540,132.04 540,132.04 540,132.04 540,132.04 540,132.04
CRONOGRAMA DE ADQUISION DE MATERIALES
presupuesto: "MEJORAMIENTO DEL SISTEMA INTEGRAL DE GESTION DE RESIDUOS SOLIDOS MUNICIPALES DEL DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO- MOQUEGUA".