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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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 1
NOTA: PARA EL PERIODO FEBRERO 2020 A DICIEMBRE 2020 NO SE CONSIDERA EN ESTE CRONOGRAMA YA QUE LOS MONTOS SON SIMILARES A ENERO 2020.

Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19


Descripción Und. Cantidad Precio S/. Presup
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
PETROLEO gln 589.50 11.86 6,991.47 629.23 9.00% 629.23 9.00% 629.23 9.00% 566.31 8.10% 503.39 7.20% 503.39 7.20% 503.39 7.20%
JUEGOS MULTIMEDIA (PRIMARIA) und 6,077.00 2.11 12,822.47 1,154.02 9.00% 1,154.02 9.00% 1,154.02 9.00% 1,038.62 8.10% 923.22 7.20% 923.22 7.20% 923.22 7.20%
BOLSAS DE TELA PARA PAN und 6,077.00 5.00 30,385.00 2,734.65 9.00% 2,734.65 9.00% 2,734.65 9.00% 2,461.19 8.10% 2,187.72 7.20% 2,187.72 7.20% 2,187.72 7.20%
ADQUISICION DE BOLSAS DE TELA PARA PAN (SECUNDARIAund 5,038.00 2.54 12,796.52 1,151.69 9.00% 1,151.69 9.00% 1,151.69 9.00% 1,036.52 8.10% 921.35 7.20% 921.35 7.20% 921.35 7.20%
JUEGOS MULTIMEDIA (SECUNDARIA) und 5,038.00 5.00 25,190.00 2,267.10 9.00% 2,267.10 9.00% 2,267.10 9.00% 2,040.39 8.10% 1,813.68 7.20% 1,813.68 7.20% 1,813.68 7.20%
ADQUISICION DE BOLSAS und 40,000.00 0.77 30,800.00 2,772.00 9.00% 2,772.00 9.00% 2,772.00 9.00% 2,494.80 8.10% 2,217.60 7.20% 2,217.60 7.20% 2,217.60 7.20%
STIKER und 20,000.00 1.52 30,400.00 2,736.00 9.00% 2,736.00 9.00% 2,736.00 9.00% 2,462.40 8.10% 2,188.80 7.20% 2,188.80 7.20% 2,188.80 7.20%

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

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20


Descripción Und. Cantidad Precio S/. Presup
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
PETROLEO gln 589.50 11.86 6,991.47 503.39 7.20% 503.39 7.20% 503.39 7.20% 503.39 7.20% 503.39 7.20% 510.35 7.30% 0.00%
JUEGOS MULTIMEDIA (PRIMARIA) und 6,077.00 2.11 12,822.47 923.22 7.20% 923.22 7.20% 923.22 7.20% 923.22 7.20% 923.22 7.20% 936.03 7.30% 0.00%
BOLSAS DE TELA PARA PAN und 6,077.00 5.00 30,385.00 2,187.72 7.20% 2,187.72 7.20% 2,187.72 7.20% 2,187.72 7.20% 2,187.72 7.20% 2,218.10 7.30% 0.00%
ADQUISICION DE BOLSAS DE TELA PARA PAN (SECUNDARIAund 5,038.00 2.54 12,796.52 921.35 7.20% 921.35 7.20% 921.35 7.20% 921.35 7.20% 921.35 7.20% 934.14 7.30% 0.00%
JUEGOS MULTIMEDIA (SECUNDARIA) und 5,038.00 5.00 25,190.00 1,813.68 7.20% 1,813.68 7.20% 1,813.68 7.20% 1,813.68 7.20% 1,813.68 7.20% 1,838.87 7.30% 0.00%
ADQUISICION DE BOLSAS und 40,000.00 0.77 30,800.00 2,217.60 7.20% 2,217.60 7.20% 2,217.60 7.20% 2,217.60 7.20% 2,217.60 7.20% 2,248.40 7.30% 0.00%
STIKER und 20,000.00 1.52 30,400.00 2,188.80 7.20% 2,188.80 7.20% 2,188.80 7.20% 2,188.80 7.20% 2,188.80 7.20% 2,219.20 7.30% 0.00%

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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 2
NOTA: PARA EL PERIODO FEBRERO 2020 A DICIEMBRE 2020 NO SE CONSIDERA EN ESTE CRONOGRAMA YA QUE LOS MONTOS SON SIMILARES A ENERO 2020.

Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19


Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO
COMPUTADORA und 12.0000 3,796.61 45,559.32 8,200.68 18.00% 8,200.68 18.00% 8,200.68 18.00% 6,833.90 15.00% 6,833.90 15.00% 7,289.48 16.00%
IMPRESORA und 6.0000 635.59 3,813.54 686.44 18.00% 686.44 18.00% 686.44 18.00% 572.03 15.00% 572.03 15.00% 610.16 16.00%
TELEVISOR 60" und 1.0000 2,966.10 2,966.10 533.90 18.00% 533.90 18.00% 533.90 18.00% 444.92 15.00% 444.92 15.00% 474.56 16.00%
EQUIPO DE RASTREO (GPS) und 8.0000 406.77 3,254.16 585.75 18.00% 585.75 18.00% 585.75 18.00% 488.12 15.00% 488.12 15.00% 520.67 16.00%
SC SOPORTE TECNICO und 1.0000 4,000.00 4,000.00 720.00 18.00% 720.00 18.00% 720.00 18.00% 600.00 15.00% 600.00 15.00% 640.00 16.00%
ESCRITORIO und 5.0000 508.47 2,542.35 457.62 18.00% 457.62 18.00% 457.62 18.00% 381.35 15.00% 381.35 15.00% 406.79 16.00%
SILLA METALICA und 15.0000 76.27 12,134.06 2,184.13 18.00% 2,184.13 18.00% 2,184.13 18.00% 1,820.11 15.00% 1,820.11 15.00% 1,941.45 16.00%

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

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20


Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO
COMPUTADORA und 12.0000 3,796.61 45,559.32 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
IMPRESORA und 6.0000 635.59 3,813.54 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TELEVISOR 60" und 1.0000 2,966.10 2,966.10 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EQUIPO DE RASTREO (GPS) und 8.0000 406.77 3,254.16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SC SOPORTE TECNICO und 1.0000 4,000.00 4,000.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ESCRITORIO und 5.0000 508.47 2,542.35 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SILLA METALICA und 15.0000 76.27 12,134.06 0.00% 0.00% 0.00% 0.00% 0.00% 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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 2
NOTA: PARA EL PERIODO FEBRERO 2020 A DICIEMBRE 2020 NO SE CONSIDERA EN ESTE CRONOGRAMA YA QUE LOS MONTOS SON SIMILARES A ENERO 2020.

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%

SUB TOTAL 74,269.53


IGV 18% 13,368.52
=============
TOTAL 87,638.05

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%

SUB TOTAL 74,269.53


IGV 18% 13,368.52
=============
TOTAL 87,638.05
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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 3

Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19


Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO
ADQUISICION E INSTALACION DE 29.0000 97,200.00 2,818,800.00
und 56,376.00 2.00% 56,376.00 2.00% 56,376.00 2.00% 479,196.00 17.00% 479,196.00 17.00% 225,504.00 8.00% 225,504.00
CONTENEDOR SOTERRADO
ADQUISICION DE CAMION COMPACTADOR 3.0000 407,627.12 1,222,881.36
EQ 24,457.63 2.00% 24,457.63 2.00% 24,457.63 2.00% 207,889.83 17.00% 207,889.83 17.00% 97,830.51 8.00% 97,830.51
DE RR.SS. DE 15m3
ADQUISICION DE CAMION LAVA 1.0000 508,050.85 508,050.85
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
CONTENEDOR
ADQUISICION E INSTALACION DE SISTEMA 2.0000 11,186.44 22,372.88
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
RETRACTIL
ADQUISICION E INSTALACION DE 2.0000 40,169.49 80,338.98
ELEVACION HIDRAULICA PARA EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
CONTENEDOR
ADQUISICION DE CAMION COMPACTADOR 2.0000 323,728.82 647,457.64
EQ 0.00 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 RR.SS. DE 8m3
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 0.00 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 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

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20


Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO
ADQUISICION E INSTALACION DE 29.0000 97,200.00 2,818,800.00
und 225,504.00 8.00% 225,504.00 8.00% 206,064.00 7.31% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
CONTENEDOR SOTERRADO
ADQUISICION DE CAMION COMPACTADOR 3.0000 407,627.12 1,222,881.36
EQ 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 48,915.25 4.00% 0.00
DE RR.SS. DE 15m3
ADQUISICION DE CAMION LAVA 1.0000 508,050.85 508,050.85
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
CONTENEDOR
ADQUISICION E INSTALACION DE SISTEMA 2.0000 11,186.44 22,372.88
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
RETRACTIL
ADQUISICION E INSTALACION DE 2.0000 40,169.49 80,338.98
ELEVACION HIDRAULICA PARA EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
CONTENEDOR
ADQUISICION DE CAMION COMPACTADOR 2.0000 323,728.82 647,457.64
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 323,728.82 0.00% 323,728.82 0.00% 0.00 0.00% 0.00
DE RR.SS. DE 8m3
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 0.00 8.00% 0.00 8.00% 0.00 8.00% 0.00 8.00% 84,367.20 20.00% 84,367.20 4.00% 70,306.00

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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 3

Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20


Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO
ADQUISICION E INSTALACION DE 29.0000 97,200.00 2,818,800.00
und 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 45,444.16 1.61% 537,755.84
CONTENEDOR SOTERRADO
ADQUISICION DE CAMION COMPACTADOR 3.0000 407,627.12 1,222,881.36
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%
DE RR.SS. DE 15m3
ADQUISICION DE CAMION LAVA 1.0000 508,050.85 508,050.85
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 62,529.34
CONTENEDOR
ADQUISICION E INSTALACION DE SISTEMA 2.0000 11,186.44 22,372.88
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 2,753.59
RETRACTIL
ADQUISICION E INSTALACION DE 2.0000 40,169.49 80,338.98
ELEVACION HIDRAULICA PARA EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 9,887.87
CONTENEDOR
ADQUISICION DE CAMION COMPACTADOR 2.0000 323,728.82 647,457.64
EQ 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%
DE RR.SS. DE 8m3
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 70,306.00 16.67% 70,306.00 16.67% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 42,183.60

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%

SUB TOTAL 5,721,737.71 92,926.98 442,664.93


IGV 18% 1,029,912.79 16,726.86 79,679.69
============ ========= =========
TOTAL 6,751,650.50 109,653.84 522,344.62
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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 3

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%

SUB TOTAL 5,721,737.71 ###


IGV 18% 1,029,912.79 ###
============ =========
TOTAL 6,751,650.50 ###

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%

SUB TOTAL 5,721,737.71 ###


IGV 18% 1,029,912.79 ###
============ =========
TOTAL 6,751,650.50 ###
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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 3

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%

SUB TOTAL 5,721,737.71 ###


IGV 18% 1,029,912.79 ###
============ =========
TOTAL 6,751,650.50 ###

Descripción Und. Cantidad Precio S/. Presupuestado


ADQUISICION E INSTALACION DE 29.0000 97,200.00 2,818,800.00
und
CONTENEDOR SOTERRADO
ADQUISICION DE CAMION COMPACTADOR 3.0000 407,627.12 1,222,881.36
EQ
DE RR.SS. DE 15m3
ADQUISICION DE CAMION LAVA 1.0000 508,050.85 508,050.85
EQ
CONTENEDOR
ADQUISICION E INSTALACION DE SISTEMA 2.0000 11,186.44 22,372.88
EQ
RETRACTIL
ADQUISICION E INSTALACION DE 2.0000 40,169.49 80,338.98
ELEVACION HIDRAULICA PARA EQ
CONTENEDOR
ADQUISICION DE CAMION COMPACTADOR 2.0000 323,728.82 647,457.64
EQ
DE RR.SS. DE 8m3
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00

SUB TOTAL 5,721,737.71


IGV 18% 1,029,912.79
============
TOTAL 6,751,650.50
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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 4

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

CONSTRUCCION ÁREA ADMINISTRATIVA


CLAVOS PARA MADERA C/C 1" kg 4.59 3.81 17.49 1.75 10.00% 3.50 20.00% 1.75 10.00% 2.62 15.00% 2.27 13.00% 2.10 12.00% 1.40 8.00% 0.87 5.00% 0.87 5.00% 0.35 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%
CLAVOS PARA MADERA C/C 2 1/2" kg 54.16 3.81 206.35 20.64 10.00% 41.27 20.00% 20.64 10.00% 30.95 15.00% 26.83 13.00% 24.76 12.00% 16.51 8.00% 10.32 5.00% 10.32 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%
CLAVOS PARA MADERA C/C 3" kg 447.18 3.81 1703.76 170.38 10.00% 340.75 20.00% 170.38 10.00% 255.56 15.00% 221.49 13.00% 204.45 12.00% 136.30 8.00% 85.19 5.00% 85.19 5.00% 34.07 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%
CLAVOS PARA MADERA C/C 4" kg 160.22 3.81 610.42 61.04 10.00% 122.08 20.00% 61.04 10.00% 91.56 15.00% 79.35 13.00% 73.25 12.00% 48.83 8.00% 30.52 5.00% 30.52 5.00% 12.21 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%
CLAVOS PARA MADERA C/C 2" kg 23.35 3.81 88.95 8.90 10.01% 17.79 20.00% 8.90 10.00% 13.34 15.00% 11.56 13.00% 10.67 12.00% 7.12 8.00% 4.45 5.00% 4.45 5.00% 1.77 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%
ALAMBRE NEGRO N°16 kg 914.92 3.38 3092.42 309.24 10.00% 618.48 20.00% 309.24 10.00% 463.86 15.00% 402.01 13.00% 371.09 12.00% 247.39 8.00% 154.62 5.00% 154.62 5.00% 50.74 1.64% 0.00% 0.00% 0.00% 11.11 0.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ALAMBRE NEGRO N°8 kg 425.89 3.38 1439.52 143.95 10.00% 287.90 20.00% 143.95 10.00% 215.93 15.00% 187.14 13.00% 172.74 12.00% 115.16 8.00% 71.98 5.00% 71.98 5.00% 26.15 1.82% 0.00% 0.00% 0.00% 2.64 0.18% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLAVOS PARA CALAMINA 3" kg 24.00 3.81 91.44 9.14 10.00% 18.29 20.00% 9.14 10.00% 13.72 15.00% 11.89 13.00% 10.97 12.00% 7.32 8.00% 4.57 5.00% 4.57 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%
SOPORTE PARA CAMARA IP und 7.00 50.58 354.06 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 177.03 50.00% 177.03 50.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EXTERIOR
PERNOS DE 1/2" pza 7.99 2.50 19.99 2.00 10.01% 4.00 20.00% 2.00 10.00% 3.00 15.00% 2.60 13.00% 2.40 12.00% 1.60 8.00% 1.00 5.00% 1.00 5.00% 0.40 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%
ACCESORIO DE ALUMINIO m 257.95 15.00 3869.25 386.93 10.00% 773.85 20.00% 386.93 10.00% 580.39 15.00% 503.00 13.00% 464.31 12.00% 309.54 8.00% 193.46 5.00% 193.46 5.00% 77.38 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%
CORREDIZOS
PERNO AUTORROSCANTE N° 12 und 1590.80 5.00 7954.00 795.40 10.00% 1,590.80 20.00% 795.40 10.00% 1,193.10 15.00% 1,034.02 13.00% 954.48 12.00% 636.32 8.00% 397.70 5.00% 397.70 5.00% 159.08 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%
C/ARANDELA DE NEOPRENE
ACERO CORRUGADO F'Y = 4200 kg 29723.28 2.85 84711.34 8,471.13 10.00% 16,942.27 20.00% 8,471.13 10.00% 12,706.70 15.00% 11,012.47 13.00% 10,165.36 12.00% 6,776.91 8.00% 4,235.57 5.00% 4,235.57 5.00% 1,659.03 1.96% 0.00% 0.00% 0.00% 35.20 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
KG/CM2
ACERO LISO 3/4" m 6.30 12.00 75.60 7.56 10.00% 15.12 20.00% 7.56 10.00% 11.34 15.00% 9.83 13.00% 9.07 12.00% 6.05 8.00% 3.78 5.00% 3.78 5.00% 1.51 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%
ARENA FINA m3 78.08 42.37 3308.18 330.82 10.00% 661.64 20.00% 330.82 10.00% 496.23 15.00% 430.06 13.00% 396.98 12.00% 264.65 8.00% 165.41 5.00% 165.41 5.00% 66.16 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%
TIERRA DE CHACRA m3 197.22 45.00 8874.77 887.48 10.00% 1,774.95 20.00% 887.48 10.00% 1,331.21 15.00% 1,153.72 13.00% 1,064.97 12.00% 709.98 8.00% 443.74 5.00% 443.74 5.00% 177.49 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%
PIEDRA CHANCADA DE 3/4" m3 14.55 33.89 493.10 49.31 10.00% 98.62 20.00% 49.31 10.00% 73.96 15.00% 64.10 13.00% 59.17 12.00% 39.45 8.00% 24.65 5.00% 24.65 5.00% 9.86 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%
PIEDRA MEDIANA DE 6" m3 56.52 29.66 1676.23 167.62 10.00% 335.25 20.00% 167.62 10.00% 251.44 15.00% 217.91 13.00% 201.15 12.00% 134.10 8.00% 83.81 5.00% 83.81 5.00% 33.53 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%
PIEDRA CHANCADA DE 1/2" A 3/4" m3 283.08 33.89 9593.74 959.37 10.00% 1,918.75 20.00% 959.37 10.00% 1,439.06 15.00% 1,247.19 13.00% 1,151.25 12.00% 767.50 8.00% 479.69 5.00% 479.69 5.00% 169.55 1.77% 0.00% 0.00% 0.00% 22.33 0.23% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PIEDRA ZARANDEADA DE 1/2" A 3/4" m3 0.28 33.89 9.53 0.95 9.97% 1.91 20.00% 0.95 10.00% 1.43 15.00% 1.24 13.00% 1.14 12.00% 0.76 8.00% 0.48 5.00% 0.48 5.00% 0.19 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%
PIEDRA CHANCADA DE 3/4" @ 1" m3 48.38 33.89 1639.43 163.94 10.00% 327.89 20.00% 163.94 10.00% 245.91 15.00% 213.13 13.00% 196.73 12.00% 131.15 8.00% 81.97 5.00% 81.97 5.00% 32.79 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%
ARENA GRUESA m3 277.69 33.89 9410.87 941.09 10.00% 1,882.17 20.00% 941.09 10.00% 1,411.63 15.00% 1,223.41 13.00% 1,129.30 12.00% 752.87 8.00% 470.54 5.00% 470.54 5.00% 150.92 1.60% 0.00% 0.00% 0.00% 37.29 0.40% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MATERIAL CLASIFICADO PARA BASE m3 537.50 34.74 18672.84 1,867.28 10.00% 3,734.57 20.00% 1,867.28 10.00% 2,800.93 15.00% 2,427.47 13.00% 2,240.74 12.00% 1,493.83 8.00% 933.64 5.00% 933.64 5.00% 373.46 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%
MATERIAL DE PRESTAMO m3 33.74 34.74 1172.13 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% 1,172.13 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CONECTOR RJ-45 CAT 6A und 8.00 6.78 54.24 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% 0.00% 54.24 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CONECTOR COAXIAL DE TV und 6.00 1.69 10.14 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.14 100.00% 0.00% 0.00%
COMBINADOR DE SEÑALES und 1.00 545.08 545.08 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 204.40 37.50% 340.68 62.50% 0.00%
CONDUCTOR COAXIAL PARA TV m 127.66 1.27 162.13 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 162.13 100.00% 0.00% 0.00%
CABLE
CABLE UTP DE 4 PARES CAT 6A m 1547.41 2.21 3419.78 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2,656.38 77.68% 763.40 22.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TAPA CON CONECTOR COAXIAL DE und 3.00 8.97 26.91 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 26.91 100.00% 0.00% 0.00%
TV TIPO "F"
CAJA RECTANGULAR DE PVC, DE und 22.00 3.81 83.82 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 41.91 50.00% 30.48 36.36% 0.00% 0.00% 0.00% 0.00% 11.43 13.64% 0.00% 0.00%
4"X2"
INODORO TANQUE BAJO NORMAL u 7.00 245.00 1715.00 171.50 10.00% 343.00 20.00% 171.50 10.00% 257.25 15.00% 222.95 13.00% 205.80 12.00% 137.20 8.00% 85.75 5.00% 85.75 5.00% 34.30 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%
BLANCO INCLUYE ACCESORIOS
URINARIO PICO DE LORO BLANCO u 1.00 95.00 95.00 9.50 10.00% 19.00 20.00% 9.50 10.00% 14.25 15.00% 12.35 13.00% 11.40 12.00% 7.60 8.00% 4.75 5.00% 4.75 5.00% 1.90 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%
DUCHA CROMADA INCLUYE GRIFERIA u 5.00 40.00 200.00 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%
1 LLAVE
JABONERA CON ASA PARA BAÑO 15 X u 5.00 19.00 95.00 9.50 10.00% 19.00 20.00% 9.50 10.00% 14.25 15.00% 12.35 13.00% 11.40 12.00% 7.60 8.00% 4.75 5.00% 4.75 5.00% 1.90 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%
15 cm BLANCA
SUMIDERO CROMADO DE 2" und 14.91 8.00 119.28 11.93 10.00% 23.86 20.00% 11.93 10.00% 17.89 15.00% 15.51 13.00% 14.31 12.00% 9.54 8.00% 5.96 5.00% 5.96 5.00% 2.38 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%
LAVATORIO DE LOSA TIPO OVALIN pza 1.00 97.46 97.46 9.75 10.00% 19.49 20.00% 9.75 10.00% 14.62 15.00% 12.67 13.00% 11.70 12.00% 7.80 8.00% 4.87 5.00% 4.87 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%
BLANCO, INC. ACCESORIOS
LAVATORIO DE LOSA TIPO pza 7.00 88.98 622.86 62.29 10.00% 124.57 20.00% 62.29 10.00% 93.43 15.00% 80.97 13.00% 74.74 12.00% 49.83 8.00% 31.14 5.00% 31.14 5.00% 12.45 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%
SUSPENDIDO BLANCO, INC.
ACCESORIOS
UÑAS DE FIERRO FUNDIDO DE pza 15.00 2.97 44.55 4.46 10.01% 8.91 20.00% 4.46 10.00% 6.68 15.00% 5.79 13.00% 5.35 12.00% 3.56 8.00% 2.23 5.00% 2.23 5.00% 0.89 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%
SUJETACION
GANCHO SIMPLE CROMADO u 5.00 25.00 125.00 12.50 10.00% 25.00 20.00% 12.50 10.00% 18.75 15.00% 16.25 13.00% 15.00 12.00% 10.00 8.00% 6.25 5.00% 6.25 5.00% 2.50 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%
DISPENSADOR DE PAPEL HIGIENICO u 7.00 30.00 210.00 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%
DISPENSADOR DE PAPEL TOALLA u 7.00 42.00 294.00 29.40 10.00% 58.80 20.00% 29.40 10.00% 44.10 15.00% 38.22 13.00% 35.28 12.00% 23.52 8.00% 14.70 5.00% 14.70 5.00% 5.88 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 PVC und 7.00 3.26 22.82 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 22.82 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
JACK MODULAR RJ45 CAT 6A und 28.00 25.42 711.76 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 508.40 71.43% 203.36 28.57% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
FACEPLATE PLACA HORIZONTAL 2PT und 10.00 10.17 101.70 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 101.70 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PATCH CORD UTP CAT 6A DE 3MT und 28.00 25.42 711.76 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 508.40 71.43% 203.36 28.57% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PARA SALIDA DE PUNTO DE RED
PATCH CORD UTP CAT 6A DE 1MT und 72.00 16.95 1220.40 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% 813.60 66.67% 406.80 33.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PARA GABINETE
FACEPLATE PLACA HORIZONTAL 1PT und 8.00 8.47 67.76 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 67.76 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ASFALTO RC-250 gln 54.25 20.00 1085.01 108.50 10.00% 217.00 20.00% 108.50 10.00% 162.75 15.00% 141.05 13.00% 130.20 12.00% 86.80 8.00% 54.25 5.00% 54.25 5.00% 21.70 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%
ASFALTO LIQUIDO MC-30 gln 709.50 22.00 15609.07 1,560.91 10.00% 3,121.81 20.00% 1,560.91 10.00% 2,341.36 15.00% 2,029.18 13.00% 1,873.09 12.00% 1,248.73 8.00% 780.45 5.00% 780.45 5.00% 312.18 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%
ASFALTO EN EMULSION TIPO CSS-1H gln 3440.00 14.50 49880.00 4,988.00 10.00% 9,976.00 20.00% 4,988.00 10.00% 7,482.00 15.00% 6,484.40 13.00% 5,985.60 12.00% 3,990.40 8.00% 2,494.00 5.00% 2,494.00 5.00% 997.60 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%
CEMENTO PORTLAND TIPO I (42.5KG) BOL 2.22 20.76 46.09 4.61 10.00% 9.22 20.00% 4.61 10.00% 6.91 15.00% 5.99 13.00% 5.53 12.00% 3.69 8.00% 2.30 5.00% 2.30 5.00% 0.92 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%
CEMENTO PORTLAND TIPO IP (42.5 bls 4070.09 18.64 75866.54 7,586.65 10.00% 15,173.31 20.00% 7,586.65 10.00% 11,379.98 15.00% 9,862.65 13.00% 9,103.99 12.00% 6,069.32 8.00% 3,793.33 5.00% 3,793.33 5.00% 1,414.82 1.86% 0.00% 0.00% 0.00% 102.52 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
kg)
CERAMICA LISTELO und 183.35 4.00 733.38 73.34 10.00% 146.68 20.00% 73.34 10.00% 110.01 15.00% 95.34 13.00% 88.01 12.00% 58.67 8.00% 36.67 5.00% 36.67 5.00% 14.67 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%
CERAMICO 20 X 20 CM m2 168.32 26.50 4460.35 446.03 10.00% 892.07 20.00% 446.03 10.00% 669.05 15.00% 579.85 13.00% 535.24 12.00% 356.83 8.00% 223.02 5.00% 223.02 5.00% 89.21 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%
CERAMICO 30 X 30 CM m2 88.35 28.50 2517.89 251.79 10.00% 503.58 20.00% 251.79 10.00% 377.68 15.00% 327.33 13.00% 302.15 12.00% 201.43 8.00% 125.89 5.00% 125.89 5.00% 50.36 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%
LAMIANDO COLOR HAYA NATURAL m2 55.39 25.65 1420.69 142.07 10.00% 284.14 20.00% 142.07 10.00% 213.10 15.00% 184.69 13.00% 170.48 12.00% 113.66 8.00% 71.03 5.00% 71.03 5.00% 28.41 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%
ARMELLAS 3" pza 3.90 5.00 19.50 1.95 10.00% 3.90 20.00% 1.95 10.00% 2.93 15.00% 2.54 13.00% 2.34 12.00% 1.56 8.00% 0.98 5.00% 0.98 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%
BISAGRAS 3 1/2" pza 11.40 7.50 85.50 8.55 10.00% 17.10 20.00% 8.55 10.00% 12.83 15.00% 11.12 13.00% 10.26 12.00% 6.84 8.00% 4.28 5.00% 4.28 5.00% 1.71 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%
MANIJA DE BRONCE PARA PUERTA 4" pza 13.00 8.00 104.00 10.40 10.00% 20.80 20.00% 10.40 10.00% 15.60 15.00% 13.52 13.00% 12.48 12.00% 8.32 8.00% 5.20 5.00% 5.20 5.00% 2.08 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%
CERRADURA TIPO PERILLA pza 3.00 50.00 150.00 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%
CERRADURA EXTERIOR DE TRES und 17.37 90.00 1563.28 156.33 10.00% 312.66 20.00% 156.33 10.00% 234.49 15.00% 203.23 13.00% 187.59 12.00% 125.06 8.00% 78.16 5.00% 78.16 5.00% 31.26 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%
GOLPES
BISAGRAS METALICAS pza 53.40 30.00 1602.00 160.20 10.00% 320.40 20.00% 160.20 10.00% 240.30 15.00% 208.26 13.00% 192.24 12.00% 128.16 8.00% 80.10 5.00% 80.10 5.00% 32.04 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%
BISAGRAS CAPUCCHINAS pza 73.00 7.50 547.50 54.75 10.00% 109.50 20.00% 54.75 10.00% 82.13 15.00% 71.18 13.00% 65.70 12.00% 43.80 8.00% 27.38 5.00% 27.38 5.00% 10.95 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%
ALUMINIZADAS
BISAGRAS METALICAS INDUSTRIALES pza 14.23 30.00 426.97 42.70 10.00% 85.39 20.00% 42.70 10.00% 64.05 15.00% 55.51 13.00% 51.24 12.00% 34.16 8.00% 21.35 5.00% 21.35 5.00% 8.54 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%
6"
PISO SINTETICO GEOTEXTIL m2 49.94 16.00 799.12 79.91 10.00% 159.82 20.00% 79.91 10.00% 119.87 15.00% 103.88 13.00% 95.89 12.00% 63.93 8.00% 39.96 5.00% 39.96 5.00% 15.98 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%
CINTA TEFLON m 55.03 0.50 27.51 2.75 10.00% 5.50 20.00% 2.75 10.00% 4.13 15.00% 3.58 13.00% 3.30 12.00% 2.20 8.00% 1.38 5.00% 1.38 5.00% 0.55 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%
ESPUMA PLASTICA pza 1.80 55.00 99.00 9.90 10.00% 19.80 20.00% 9.90 10.00% 14.85 15.00% 12.87 13.00% 11.88 12.00% 7.92 8.00% 4.95 5.00% 4.95 5.00% 1.98 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%
CHEMA JUNTA NEGRA gln 0.84 130.00 109.51 10.95 10.00% 21.90 20.00% 10.95 10.00% 16.43 15.00% 14.24 13.00% 13.14 12.00% 8.76 8.00% 5.48 5.00% 5.48 5.00% 2.19 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%
ADITIVO IMPRIMANTE DE JUNTA gln 0.14 75.00 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%
PALMERA WASHINGTONIA und 113.00 50.00 5650.00 565.00 10.00% 1,130.00 20.00% 565.00 10.00% 847.50 15.00% 734.50 13.00% 678.00 12.00% 452.00 8.00% 282.50 5.00% 282.50 5.00% 113.00 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%
FRANELA m 36.00 5.93 213.48 21.35 10.00% 42.70 20.00% 21.35 10.00% 32.02 15.00% 27.75 13.00% 25.62 12.00% 17.08 8.00% 10.67 5.00% 10.67 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%
GUANTES DE CUERO REFORZADO PAR 108.00 7.62 822.96 82.30 10.00% 164.59 20.00% 82.30 10.00% 123.44 15.00% 106.98 13.00% 98.76 12.00% 65.84 8.00% 41.15 5.00% 41.15 5.00% 16.46 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%
LENTES DE PROTECCION PAR 108.00 4.66 503.28 50.33 10.00% 100.66 20.00% 50.33 10.00% 75.49 15.00% 65.43 13.00% 60.39 12.00% 40.26 8.00% 25.16 5.00% 25.16 5.00% 10.06 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%
CHALECO DE SEGURIDAD pza 72.00 16.94 1219.68 121.97 10.00% 243.94 20.00% 121.97 10.00% 182.95 15.00% 158.56 13.00% 146.36 12.00% 97.57 8.00% 60.98 5.00% 60.98 5.00% 24.39 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%
ZAPATOS DE SEGURIDAD PAR 72.00 50.84 3660.48 366.05 10.00% 732.10 20.00% 366.05 10.00% 549.07 15.00% 475.86 13.00% 439.26 12.00% 292.84 8.00% 183.02 5.00% 183.02 5.00% 73.21 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%
CONOS DE SEGURIDAD GRANDES und 6.00 42.37 254.22 25.42 10.00% 50.84 20.00% 25.42 10.00% 38.13 15.00% 33.05 13.00% 30.51 12.00% 20.34 8.00% 12.71 5.00% 12.71 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%
GASOLINA 84 OCTANOS gln 143.07 12.50 1788.33 178.83 10.00% 357.67 20.00% 178.83 10.00% 268.25 15.00% 232.48 13.00% 214.60 12.00% 143.07 8.00% 89.42 5.00% 89.42 5.00% 35.77 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%
PETROLEO gln 2082.76 12.50 26034.51 2,603.45 10.00% 5,206.90 20.00% 2,603.45 10.00% 3,905.18 15.00% 3,384.49 13.00% 3,124.14 12.00% 2,082.76 8.00% 1,301.73 5.00% 1,301.73 5.00% 520.69 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%
MANTA ARPILLERA 2.00 MTS. m 338.80 5.50 1863.40 186.34 10.00% 372.68 20.00% 186.34 10.00% 279.51 15.00% 242.24 13.00% 223.61 12.00% 149.07 8.00% 93.17 5.00% 93.17 5.00% 37.27 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%
ARNES DE SEGURIDAD pza 3.00 220.33 660.99 66.10 10.00% 132.20 20.00% 66.10 10.00% 99.15 15.00% 85.93 13.00% 79.32 12.00% 52.88 8.00% 33.05 5.00% 33.05 5.00% 13.22 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%
TAPAS DE MADERA PROVISIONALES und 4.00 90.00 360.00 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%
1.50 X 2.00
SOGA PARA LINEA DE VIDA 3/4" m 60.00 220.33 13219.80 1,321.98 10.00% 2,643.96 20.00% 1,321.98 10.00% 1,982.97 15.00% 1,718.57 13.00% 1,586.38 12.00% 1,057.58 8.00% 660.99 5.00% 660.99 5.00% 264.40 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%
CINTA DE SEGURIDAD X 100 MTS rll 4.00 50.00 200.00 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%
LETREROS CON SEÑALES DE 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%
SEGURIDAD
LETREROS DE IDENTIFICACION DE 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%
AREAS DE TRABAJO
CASCO TIPO JOKEY CON TAFILETE und 36.00 7.62 274.32 27.43 10.00% 54.86 20.00% 27.43 10.00% 41.15 15.00% 35.66 13.00% 32.92 12.00% 21.95 8.00% 13.72 5.00% 13.72 5.00% 5.49 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%
BOTIQUIN DE PRIMEROS AUXILIOS und 4.00 76.27 305.08 30.51 10.00% 61.02 20.00% 30.51 10.00% 45.76 15.00% 39.66 13.00% 36.61 12.00% 24.41 8.00% 15.25 5.00% 15.25 5.00% 6.10 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%
EXTINTOR DE POLVO QUIMICO 9 kg und 4.00 105.93 423.72 42.37 10.00% 84.74 20.00% 42.37 10.00% 63.56 15.00% 55.08 13.00% 50.85 12.00% 33.90 8.00% 21.19 5.00% 21.19 5.00% 8.48 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%
RESPIRADOR CONTRA POLVO pza 36.00 33.89 1220.04 122.00 10.00% 244.01 20.00% 122.00 10.00% 183.01 15.00% 158.61 13.00% 146.40 12.00% 97.60 8.00% 61.00 5.00% 61.00 5.00% 24.40 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%
TEPES DE GRASS m2 1380.52 35.00 48318.17 4,831.82 10.00% 9,663.63 20.00% 4,831.82 10.00% 7,247.72 15.00% 6,281.36 13.00% 5,798.18 12.00% 3,865.45 8.00% 2,415.91 5.00% 2,415.91 5.00% 966.36 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%
TELEVISOR LED DE 48" INCLUYE und 1.00 1864.41 1864.41 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1,864.41 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MONTURA PARED (RACK BRAZO
MOVIL)
TELEFONO IP GIGABIT - PoE und 7.00 348.48 2439.36 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2,439.36 100.00% 0.00% 0.00%
OPERADOR AUTOMATICO DE und 1.00 915.20 915.20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 915.20 100.00% 0.00% 0.00%
CENTRAL TELEFONICA
CENTRAL DE TELEFONIA SOBRE IP und 1.00 3308.80 3308.80 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3,308.80 100.00% 0.00% 0.00%
ORDENADOR DE CABLES und 3.00 576.27 1728.81 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1,152.54 66.67% 0.00% 0.00% 0.00% 0.00% 0.00% 576.27 33.33% 0.00% 0.00%
HORIZONTALES DE 2RU
PATCH PANEL CAT 6A DE 24 PT, 2RU und 3.00 1228.81 3686.43 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2,457.62 66.67% 1,228.81 33.33% 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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 4

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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 4

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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 4

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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 4

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%

CONSTRUCCION RELLENO SANITARIO


CLAVOS PARA MADERA C/C 2 1/2" kg 516.1710 3.81 1966.61 196.66 10.00% 393.32 20.00% 196.66 10.00% 294.99 15.00% 255.66 13.00% 235.99 12.00% 157.33 8.00% 98.33 5.00% 98.33 5.00% 39.33 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%
CLAVOS PARA MADERA C/C 3" kg 3.4154 3.81 13.01 1.30 9.99% 2.60 20.00% 1.30 10.00% 1.95 15.00% 1.69 13.00% 1.56 12.00% 1.04 8.00% 0.65 5.00% 0.65 5.00% 0.26 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%
CLAVOS PARA MADERA C/C 4" kg 20.3420 3.81 77.50 7.75 10.00% 15.50 20.00% 7.75 10.00% 11.63 15.00% 10.08 13.00% 9.30 12.00% 6.20 8.00% 3.88 5.00% 3.88 5.00% 1.55 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%
CLAVOS PARA MADERA C/C 1 1/2" kg 566.4560 4.50 2549.05 254.91 10.00% 509.81 20.00% 254.91 10.00% 382.36 15.00% 331.38 13.00% 305.89 12.00% 203.92 8.00% 127.45 5.00% 127.45 5.00% 50.98 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%
ALAMBRE NEGRO N°16 kg 1,067.3152 3.38 3607.53 360.75 10.00% 721.51 20.00% 360.75 10.00% 541.13 15.00% 468.98 13.00% 432.90 12.00% 288.60 8.00% 180.38 5.00% 180.38 5.00% 72.15 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%
ALAMBRE DE PUAS GALVANIZADO m 27,632.0000 0.55 15197.60 1,519.76 10.00% 3,039.52 20.00% 1,519.76 10.00% 2,279.64 15.00% 1,975.69 13.00% 1,823.71 12.00% 1,215.81 8.00% 759.88 5.00% 759.88 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%
ACERO CORRUGADO F'Y = 4200 kg 58,528.5840 2.85 166806.46 16,680.65 10.00% 33,361.29 20.00% 16,680.65 10.00% 25,020.97 15.00% 21,684.84 13.00% 20,016.78 12.00% 13,344.52 8.00% 8,340.32 5.00% 8,340.32 5.00% 3,336.13 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%
KG/CM2
PIEDRA MEDIANA DE 4" m3 4,087.2300 30.00 122616.90 12,261.69 10.00% 24,523.38 20.00% 12,261.69 10.00% 18,392.54 15.00% 15,940.20 13.00% 14,714.03 12.00% 9,809.35 8.00% 6,130.85 5.00% 6,130.85 5.00% 2,452.34 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%
PIEDRA MEDIANA DE 6" m3 69.0800 29.66 2048.91 204.89 10.00% 409.78 20.00% 204.89 10.00% 307.34 15.00% 266.36 13.00% 245.87 12.00% 163.91 8.00% 102.45 5.00% 102.45 5.00% 40.98 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%
PIEDRA CHANCADA DE 1/2" A 3/4" m3 1.5618 33.89 52.93 5.29 9.99% 10.59 20.00% 5.29 10.00% 7.94 15.00% 6.88 13.00% 6.35 12.00% 4.23 8.00% 2.65 5.00% 2.65 5.00% 1.06 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%
PIEDRA GRANDE DE 6" m3 34.2144 35.66 1220.09 122.01 10.00% 244.02 20.00% 122.01 10.00% 183.01 15.00% 158.61 13.00% 146.41 12.00% 97.61 8.00% 61.00 5.00% 61.00 5.00% 24.40 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%
PIEDRA MEDIANA DE 2" m3 4.7670 35.66 169.99 17.00 10.00% 34.00 20.00% 17.00 10.00% 25.50 15.00% 22.10 13.00% 20.40 12.00% 13.60 8.00% 8.50 5.00% 8.50 5.00% 3.40 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%
ARENA GRUESA m3 88.7018 33.89 3006.10 300.61 10.00% 601.22 20.00% 300.61 10.00% 450.92 15.00% 390.79 13.00% 360.73 12.00% 240.49 8.00% 150.31 5.00% 150.31 5.00% 60.12 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%
MATERIAL CLASIFICADO PARA BASE m3 4,555.4050 34.74 158254.77 15,825.48 10.00% 31,650.95 20.00% 15,825.48 10.00% 23,738.22 15.00% 20,573.12 13.00% 18,990.57 12.00% 12,660.38 8.00% 7,912.74 5.00% 7,912.74 5.00% 3,165.09 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%
CEMENTO PORTLAND TIPO IP (42.5 bls 437.1032 18.64 8147.60 814.76 10.00% 1,629.52 20.00% 814.76 10.00% 1,222.14 15.00% 1,059.19 13.00% 977.71 12.00% 651.81 8.00% 407.38 5.00% 407.38 5.00% 162.95 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%
kg)
GASOLINA 84 OCTANOS gln 331.1338 12.50 4139.17 413.92 10.00% 827.83 20.00% 413.92 10.00% 620.88 15.00% 538.09 13.00% 496.70 12.00% 331.13 8.00% 206.96 5.00% 206.96 5.00% 82.78 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%
PETROLEO gln 23,543.0077 12.50 294287.60 5,885.75 2.00% 14,714.38 5.00% 14,714.38 5.00% 88,286.28 30.00% 58,857.52 20.00% 44,143.14 15.00% 23,543.01 8.00% 14,714.38 5.00% 14,714.38 5.00% 5,885.75 2.00% 8,828.63 3.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GEOTEXTIL NO TEJIDO 300 gr/m2 m2 63,180.8730 4.31 272309.56 0.00 0.00% 0.00 0.00% 0.00 0.00% 81,692.87 30.00% 81,692.87 30.00% 54,461.91 20.00% 54,461.91 20.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GEOMEMBRANA VERDE HDPE LISA m2 63,018.0565 14.92 940229.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 282,068.82 30.00% 282,068.82 30.00% 188,045.88 20.00% 188,045.88 20.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 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=1.50mm
GCL m2 54,809.6220 26.22 1437108.29 0.00 0.00% 0.00 0.00% 0.00 0.00% 431,132.49 30.00% 431,132.49 30.00% 287,421.66 20.00% 287,421.66 20.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LONA DE LLDPE E=200micras, ROLLO m2 41,404.0305 3.19 132078.86 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 39,623.66 30.00% 39,623.66 30.00% 26,415.77 20.00% 26,415.77 20.00% 0.00 0.00% 0.00 0.00% 0.00% 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 12x100m
HORMIGON m3 120.1992 35.66 4286.30 428.63 10.00% 857.26 20.00% 428.63 10.00% 642.95 15.00% 557.22 13.00% 514.36 12.00% 342.90 8.00% 214.32 5.00% 214.32 5.00% 85.73 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%
AGUA m3 28.3345 10.16 287.88 28.79 10.00% 57.58 20.00% 28.79 10.00% 43.18 15.00% 37.42 13.00% 34.55 12.00% 23.03 8.00% 14.39 5.00% 14.39 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%
AGUA PARA OBRA m3 6,836.9336 10.16 69463.25 6,946.32 10.00% 13,892.65 20.00% 6,946.32 10.00% 10,419.49 15.00% 9,030.22 13.00% 8,335.59 12.00% 5,557.06 8.00% 3,473.16 5.00% 3,473.16 5.00% 1,389.27 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%
MADERA TORNILLO p2 1,513.5208 5.51 8339.50 833.95 10.00% 1,667.90 20.00% 833.95 10.00% 1,250.92 15.00% 1,084.13 13.00% 1,000.74 12.00% 667.16 8.00% 416.97 5.00% 416.97 5.00% 166.79 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 1.2452 101.70 126.64 12.66 10.00% 25.33 20.00% 12.66 10.00% 19.00 15.00% 16.46 13.00% 15.20 12.00% 10.13 8.00% 6.33 5.00% 6.33 5.00% 2.54 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%
PINTURA ESMALTE SINTETICO gln 119.3546 40.00 4774.18 477.42 10.00% 954.84 20.00% 477.42 10.00% 716.13 15.00% 620.64 13.00% 572.90 12.00% 381.93 8.00% 238.71 5.00% 238.71 5.00% 95.48 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%
TUBERÍA HDPE EXTERNAMENTE m 2,973.7050 20.93 62239.65 6,223.96 10.00% 12,447.93 20.00% 6,223.96 10.00% 9,335.95 15.00% 8,091.15 13.00% 7,468.76 12.00% 4,979.17 8.00% 3,111.98 5.00% 3,111.98 5.00% 1,244.80 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%
CORRUGADA Ø=6" RANURADA
TUBERÍA HDPE SDR 21 PE-80 Ø=6" NO m 323.9250 20.93 6779.75 677.98 10.00% 1,355.95 20.00% 677.98 10.00% 1,016.96 15.00% 881.37 13.00% 813.57 12.00% 542.38 8.00% 338.99 5.00% 338.99 5.00% 135.59 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%
RANURADA
TUBERIA PVC SAL 2" TUB 1.6280 8.15 13.27 1.33 10.02% 2.65 20.00% 1.33 10.00% 1.99 15.00% 1.72 13.00% 1.59 12.00% 1.06 8.00% 0.66 5.00% 0.66 5.00% 0.26 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%
ROLLIZO DE EUCALIPTO 3M X 3" und 1,727.0000 13.81 23849.87 2,384.99 10.00% 4,769.97 20.00% 2,384.99 10.00% 3,577.48 15.00% 3,100.48 13.00% 2,861.98 12.00% 1,907.99 8.00% 1,192.49 5.00% 1,192.49 5.00% 476.99 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%
APROX
MALLA CUADRADA CRIBADA m2 522.7950 14.35 7502.11 750.21 10.00% 1,500.42 20.00% 750.21 10.00% 1,125.32 15.00% 975.27 13.00% 900.25 12.00% 600.17 8.00% 375.11 5.00% 375.11 5.00% 150.04 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%
GALVANIZADA #12
GRUPO ELECTROGENO 230 HP 150 KW HE 175.6309 26.31 4620.85 462.08 10.00% 924.17 20.00% 462.08 10.00% 693.13 15.00% 600.71 13.00% 554.50 12.00% 369.67 8.00% 231.04 5.00% 231.04 5.00% 92.42 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%

ADQUISION DE MAQUINARIA PARA OPERACIÓN


MINI CARGADOR SOBRE RUEDAS und 1.0000 150,390.00 150390.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15,039.00 10.00% 30,078.00 20.00% 105,273.00 70.00%
TRACTOR DE TOPADOR A ORUGAS und 1.0000 1,174,349.90 1174349.90 0.00 0.00% 0.00 0.00% 0.00 0.00% 469,739.96 40.00% 469,739.96 40.00% 234,869.98 20.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAMION VOLQUETE DE 10 m3 und 1.0000 406,355.93 406355.93 0.00 0.00% 0.00 0.00% 0.00 0.00% 162,542.37 40.00% 162,542.37 40.00% 81,271.19 20.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAMION CISTERNA AGUA DE 5,000 und 1.0000 513,307.91 513307.91 0.00 0.00% 0.00 0.00% 0.00 0.00% 205,323.16 40.00% 205,323.16 40.00% 102,661.58 20.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
GALONES PARA REGADIO
CAMION 3.00 TON und 1.0000 56,064.57 56064.57 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5,606.46 10.00% 11,212.91 20.00% 39,245.22 70.00%
ELECTROBOMBA AUTOCEBANTE und 2.0000 1,610.17 3220.34 322.03 10.00% 644.07 20.00% 322.03 10.00% 483.05 15.00% 418.64 13.00% 386.44 12.00% 257.63 8.00% 161.02 5.00% 161.02 5.00% 64.41 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%
(altura de bombeo 15m)
ELECTROBOMBA AUTOCEBANTE und 1.0000 1,610.17 1610.17 161.02 10.00% 322.03 20.00% 161.02 10.00% 241.53 15.00% 209.32 13.00% 193.22 12.00% 128.81 8.00% 80.51 5.00% 80.51 5.00% 32.20 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%
(altura de bombeo 1m)
BOMBA CENTRIFUGA HELICOIDAL und 1.0000 1,169.49 1169.49 116.95 10.00% 233.90 20.00% 116.95 10.00% 175.42 15.00% 152.03 13.00% 140.34 12.00% 93.56 8.00% 58.47 5.00% 58.47 5.00% 23.39 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%
BASCULA PARA PESAJE DE EQ 1.0000 114,406.78 114406.78 11,440.68 10.00% 22,881.36 20.00% 11,440.68 10.00% 17,161.02 15.00% 14,872.88 13.00% 13,728.81 12.00% 9,152.54 8.00% 5,720.34 5.00% 5,720.34 5.00% 2,288.13 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%
CAMIONES
UNIDAD DE TRANSPORTE DE und 1.0000 93,733.11 93733.11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9,373.31 10.00% 18,746.62 20.00% 65,613.17 70.00%
PERSONAL
TANQUE FLEXIBLE PARA und 1.0000 24,123.00 24123.00 2,412.30 10.00% 4,824.60 20.00% 2,412.30 10.00% 3,618.45 15.00% 3,135.99 13.00% 2,894.76 12.00% 1,929.84 8.00% 1,206.15 5.00% 1,206.15 5.00% 482.46 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%
ALMACENAMIENTO DE COMBUSTIBLE
BOMBA PERIFERICA und 1.0000 1,610.17 1610.17 161.02 10.00% 322.03 20.00% 161.02 10.00% 241.53 15.00% 209.32 13.00% 193.22 12.00% 128.81 8.00% 80.51 5.00% 80.51 5.00% 32.20 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%
COMPRESORA DE AIRE DE 5.00 HP und 1.0000 8,194.92 8194.92 819.49 10.00% 1,638.98 20.00% 819.49 10.00% 1,229.24 15.00% 1,065.34 13.00% 983.39 12.00% 655.59 8.00% 409.75 5.00% 409.75 5.00% 163.90 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%
SURTIDOR DE COMBUSTIBLE und 1.0000 7,288.14 7288.14 728.81 10.00% 1,457.63 20.00% 728.81 10.00% 1,093.22 15.00% 947.46 13.00% 874.58 12.00% 583.05 8.00% 364.41 5.00% 364.41 5.00% 145.77 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%
HIDROLAVADORA (inc. aditamentos) und 1.0000 7,415.25 7415.25 741.53 10.00% 1,483.05 20.00% 741.53 10.00% 1,112.29 15.00% 963.98 13.00% 889.83 12.00% 593.22 8.00% 370.76 5.00% 370.76 5.00% 148.30 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%
QUEMADOR DE BIOGAS und 1.0000 32,203.99 32203.99 3,220.40 10.00% 6,440.80 20.00% 3,220.40 10.00% 4,830.60 15.00% 4,186.52 13.00% 3,864.48 12.00% 2,576.32 8.00% 1,610.20 5.00% 1,610.20 5.00% 644.08 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%
EQUIPO Y SOFTWARE PARA MANEJO EQ 1.0000 3,813.56 3813.56 381.36 10.00% 762.71 20.00% 381.36 10.00% 572.03 15.00% 495.76 13.00% 457.63 12.00% 305.08 8.00% 190.68 5.00% 190.68 5.00% 76.27 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%
OBRA CIVIL INSTALACION BALANZA GLB 1.0000 12,000.00 12000.00 1,200.00 10.00% 2,400.00 20.00% 1,200.00 10.00% 1,800.00 15.00% 1,560.00 13.00% 1,440.00 12.00% 960.00 8.00% 600.00 5.00% 600.00 5.00% 240.00 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%
OBRA CIVIL CASETA DE CONTROL GLB 1.0000 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%
OBRA CIVIL CERCO PERIMETRICO GLB 1.0000 9,200.00 9200.00 920.00 10.00% 1,840.00 20.00% 920.00 10.00% 1,380.00 15.00% 1,196.00 13.00% 1,104.00 12.00% 736.00 8.00% 460.00 5.00% 460.00 5.00% 184.00 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%
TANQUE
CARPINTERIA METALICA: COLUMNAS, GLB 1.0000 19,300.00 19300.00 1,930.00 10.00% 3,860.00 20.00% 1,930.00 10.00% 2,895.00 15.00% 2,509.00 13.00% 2,316.00 12.00% 1,544.00 8.00% 965.00 5.00% 965.00 5.00% 386.00 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%

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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 4

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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 3

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07


Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
ADQUISICION E INSTALACION DE CONTENEDOR SOTERRADO und 29.0000 97,200.00 2,818,800.00 225,504.00 8.00% 225,504.00 8.00% 225,504.00 8.00% 225,504.00 8.00% 225,504.00 8.00% 225,504.00 8.00% 225,504.00 8.00%
ADQUISICION DE CAMION COMPACTADOR DE RR.SS. DE 15m3 EQ 3.0000 407,627.12 1,222,881.36 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00%
ADQUISICION DE CAMION LAVA CONTENEDOR EQ 1.0000 508,050.85 508,050.85 40,644.07 8.00% 40,644.07 8.00% 40,644.07 8.00% 40,644.07 8.00% 40,644.07 8.00% 40,644.07 8.00% 40,644.07 8.00%
ADQUISICION E INSTALACION DE SISTEMA RETRACTIL EQ 2.0000 11,186.44 22,372.88 1,789.83 8.00% 1,789.83 8.00% 1,789.83 8.00% 1,789.83 8.00% 1,789.83 8.00% 1,789.83 8.00% 1,789.83 8.00%
ADQUISICION E INSTALACION DE ELEVACION HIDRAULICA PA EQ 2.0000 40,169.49 80,338.98 6,427.12 8.00% 6,427.12 8.00% 6,427.12 8.00% 6,427.12 8.00% 6,427.12 8.00% 6,427.12 8.00% 6,427.12 8.00%
ADQUISICION DE CAMION COMPACTADOR DE RR.SS. DE 8m3 EQ 2.0000 323,728.82 647,457.64 51,796.61 8.00% 51,796.61 8.00% 51,796.61 8.00% 51,796.61 8.00% 51,796.61 8.00% 51,796.61 8.00% 51,796.61 8.00%
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 33,746.88 8.00% 33,746.88 8.00% 33,746.88 8.00% 33,746.88 8.00% 33,746.88 8.00% 33,746.88 8.00% 33,746.88 8.00%

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".

Cliente :MUNICIPALIDAD PROVINCIAL MARISCAL NIETO


Lugar MOQUEGUA - MARISCAL NIETO - MOQUEGUA
COMPONENTE 3

MES 08 MES 09 MES 10 MES 11 MES 12 MES 11.87


Descripción Und. Cantidad Precio S/. Presupuestado
COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE COSTO AVANCE
ADQUISICION E INSTALACION DE CONTENEDOR SOTERRADO und 29.0000 97,200.00 2,818,800.00 225,504.00 8.00% 225,504.00 8.00% 225,504.00 8.00% 225,504.00 8.00% 225,504.00 8.00% 112,752.00 4.00%
ADQUISICION DE CAMION COMPACTADOR DE RR.SS. DE 15m3 EQ 3.0000 407,627.12 1,222,881.36 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 97,830.51 8.00% 48,915.25 4.00%
ADQUISICION DE CAMION LAVA CONTENEDOR EQ 1.0000 508,050.85 508,050.85 40,644.07 8.00% 40,644.07 8.00% 40,644.07 8.00% 40,644.07 8.00% 40,644.07 8.00% 20,322.03 4.00%
ADQUISICION E INSTALACION DE SISTEMA RETRACTIL EQ 2.0000 11,186.44 22,372.88 1,789.83 8.00% 1,789.83 8.00% 1,789.83 8.00% 1,789.83 8.00% 1,789.83 8.00% 894.92 4.00%
ADQUISICION E INSTALACION DE ELEVACION HIDRAULICA PA EQ 2.0000 40,169.49 80,338.98 6,427.12 8.00% 6,427.12 8.00% 6,427.12 8.00% 6,427.12 8.00% 6,427.12 8.00% 3,213.56 4.00%
ADQUISICION DE CAMION COMPACTADOR DE RR.SS. DE 8m3 EQ 2.0000 323,728.82 647,457.64 51,796.61 8.00% 51,796.61 8.00% 51,796.61 8.00% 51,796.61 8.00% 51,796.61 8.00% 25,898.31 4.00%
ADQUISICION DE CONTENEDOR MOVIL und 300.0000 1,406.12 421,836.00 33,746.88 8.00% 33,746.88 8.00% 33,746.88 8.00% 33,746.88 8.00% 33,746.88 8.00% 16,873.44 4.00%

SUB TOTAL 5,721,737.71 457,739.02 457,739.02 457,739.02 457,739.02 457,739.02 228,869.51


IGV 18% 1,029,912.79 82,393.02 82,393.02 82,393.02 82,393.02 82,393.02 41,196.51
============ ========= ========= ========= ========= ========= =========
TOTAL 6,751,650.50 540,132.04 540,132.04 540,132.04 540,132.04 540,132.04 270,066.02

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