CRONOGRAMA DE UILIZACION DE EQUIPOS

RENOVACION DE PUENTE; EN EL (LA) ALPAMARCA R190255 DISTRITO DE VILCABAMBA, PROVINCIA DANIEL ALCIDES CARRION, DEPARTAMENTO PASCO

PROYECTO :
CLIENTE : MUNICIPALIDAD PROVINCIAL DANIEL ALCIDES CARRIÓN
REGIÓN : PASCO PROVINCIA: DANIEL ALCIDES CARRIÓN
FECHA : AGOSTO 2023 LUGAR: ALPAMARCA

MES 1 MES 2
CODIGO RECURSO Und. CANTIDAD PRECIO S/. PARCIAL MONTO TOTAL CANTIDAD % Total
MONTO CANTIDAD % MONTO CANTIDAD %
301000022 ESTACION TOTAL hm 5.30 18.75 99.41 49.70 2.65 50.00% 49.70 2.65 50.00% 99.41 5.30 100.00%
301000029 BALANZA ELECTRONICA und 1.00 72.03 72.03 36.02 0.50 50.00% 36.02 0.50 50.00% 72.03 1.00 100.00%
3010300030002 SOLDADORA ELEC. MONOF. ALTERNA 225 AMP. hm 19.73 15.25 300.94 60.19 3.95 20.00% 240.75 15.79 80.00% 300.94 19.73 100.00%
3010400010006 BOTA PARA PROTECCION BIOLOGICA par 1.00 95.00 95.00 47.50 0.50 50.00% 47.50 0.50 50.00% 95.00 1.00 100.00%
3010400030005 MOTOBOMBA 10 HP 4" hm 5.17 12.50 64.62 19.39 1.55 30.00% 45.23 3.62 70.00% 64.62 5.17 100.00%
301100001 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 38.96 22.50 876.54 87.65 3.90 10.00% 788.89 35.06 90.00% 876.54 38.96 100.00%
3011000060004 RODILLO LISO VIBRATORIO AUTOP. 7-9 TN hm 4.48 179.66 805.54 80.55 0.45 10.00% 724.99 4.04 90.00% 805.54 4.48 100.00%
301140005 MARTILLO NEUMATICO (para compresora) hm 107.88 10.59 1,142.45 114.24 10.79 10.00% 1028.20 97.09 90.00% 1,142.45 107.88 100.00%
301140006 COMPRESORA NEUMATICA hm 26.97 229.36 6,185.84 0.00 0.00 0.00% 6185.84 26.97 100.00% 6,185.84 26.97 100.00%
301160004 CARGADOR FRONTAL SOBRE ORUGAS CAT 950B, 155HP, 24 hm 11.24 185.00 2,079.47 0.00 0.00 0.00% 2079.47 11.24 100.00% 2,079.47 11.24 100.00%
3011700010001 EXCAVADORA SOBRE ORUGAS 115-165 HP hm 6.74 320.02 2,157.57 0.00 0.00 0.00% 2157.57 6.74 100.00% 2,157.57 6.74 100.00%
3011700020014 RETROEXCAVADORA SOBRE LLANTAS 87 HP 1 Y 3 hm 0.32 170.00 54.57 0.00 0.00 0.00% 54.57 0.32 100.00% 54.57 0.32 100.00%
3011700020005 TRACTOR DE ORUGAS DE 140 - 160 HP hm 18.00 350.00 6,300.77 0.00 0.00 0.00% 6300.77 18.00 100.00% 6,300.77 18.00 100.00%
3012200040001 CAMION VOLQUETE 15m3 hm 448.44 180.00 80,719.99 24216.00 134.53 30.00% 56503.99 313.91 70.00% 80,719.99 448.44 100.00%
3012200050005 CAMION CISTERNA (2,000 GLNS.) hm 5.17 150.00 775.17 232.55 1.55 30.00% 542.62 3.62 70.00% 775.17 5.17 100.00%
3012200050008 PULSOMETRO DIGITAL und 1.00 101.69 101.69 50.85 0.50 50.00% 50.85 0.50 50.00% 101.69 1.00 100.00%
301230002 ALQUILER DE VIDEOS ECOLOGICOS dia 0.27 1.68 0.45 0.22 0.13 50.00% 0.22 0.13 50.00% 0.45 0.27 100.00%
301230003 ALQUILER DE TELEVISOR Y DVD dia 0.27 70.00 18.66 9.33 0.13 50.00% 9.33 0.13 50.00% 18.66 0.27 100.00%
301230004 ALQUILER DE GRUPO ELECTROGENO dia 0.27 50.00 13.33 6.67 0.13 50.00% 6.67 0.13 50.00% 13.33 0.27 100.00%
301230005 ALQUILER DE CAMARA DIGITAL dia 0.27 20.00 5.33 2.67 0.13 50.00% 2.67 0.13 50.00% 5.33 0.27 100.00%
301230006 ALQUILER DE PROYECTOR MULTIMEDIA dia 4.00 80.00 320.00 160.00 2.00 50.00% 160.00 2.00 50.00% 320.00 4.00 100.00%
301230007 ALQUILER DE LAPTOP dia 4.00 84.75 339.00 169.50 2.00 50.00% 169.50 2.00 50.00% 339.00 4.00 100.00%
3012500010004 GRUPO ELECTROGENO DE 150 KW hm 5.12 12.50 64.00 32.00 2.56 50.00% 32.00 2.56 50.00% 64.00 5.12 100.00%
3012600010002 COMPRESORA DE AIRE hm 5.12 15.80 80.90 40.45 2.56 50.00% 40.45 2.56 50.00% 80.90 5.12 100.00%
3012900010006 VIBRADOR CONCRETO 4 HP 1.50" hm 83.71 10.59 886.48 177.30 16.74 20.00% 709.18 66.97 80.00% 886.48 83.71 100.00%
3012900010001 MEZCLADORA DE CONCRETO 11P3 (23 HP) hm 96.28 18.90 1,819.63 545.89 28.88 30.00% 1273.74 67.39 70.00% 1,819.63 96.28 100.00%
3013400010002 ANDAMIO METALICO (1.50 m - 2.00 m) hm 87.86 7.80 685.34 205.60 26.36 30.00% 479.74 61.51 70.00% 685.34 87.86 100.00%
3014700010012 LINTERNA A PILAS und 1.00 59.32 59.32 29.66 0.50 50.00% 29.66 0.50 50.00% 59.32 1.00 100.00%
3014700010013 BATA DESCARTABLE und 10.00 16.95 169.50 84.75 5.00 50.00% 84.75 5.00 50.00% 169.50 10.00 100.00%
305010001 ESCOBA CON MANGO PVC und 2.00 15.25 30.50 15.25 1.00 50.00% 15.25 1.00 50.00% 30.50 2.00 100.00%
305010002 GUANTES DE SILICONA PARA LIMPIEZA par 4.00 13.00 52.00 26.00 2.00 50.00% 26.00 2.00 50.00% 52.00 4.00 100.00%
305010003 RESPIRADOR N95 O FFP2 QUIRURGICO und 18.00 2.50 45.00 22.50 9.00 50.00% 22.50 9.00 50.00% 45.00 18.00 100.00%
305010004 GAFAS PROTECCION und 6.00 18.00 108.00 54.00 3.00 50.00% 54.00 3.00 50.00% 108.00 6.00 100.00%
305010005 MOCHILA FUMIGADORA PULVERIZADORA MANUAL DE 20 und 1.00 127.12 127.12 63.56 0.50 50.00% 63.56 0.50 50.00% 127.12 1.00 100.00%
305010007 TERMOMETRO INFRARROJO DIGITAL und 10.00 500.00 5,000.00 2500.00 5.00 50.00% 2500.00 5.00 50.00% 5,000.00 10.00 100.00%
305010009 GUANTES DE NITRILO DESCARTABLES par 20.00 2.54 50.80 25.40 10.00 50.00% 25.40 10.00 50.00% 50.80 20.00 100.00%
305010010 GUANTES PARA PROTECCION BIOLOGICA par 4.00 15.25 61.00 30.50 2.00 50.00% 30.50 2.00 50.00% 61.00 4.00 100.00%
305010011 TRAJE PARA PROTECCION BIOLOGICA und 2.00 50.85 101.70 50.85 1.00 50.00% 50.85 1.00 50.00% 101.70 2.00 100.00%
S/. 111,869.67 S/. 29,246.73 S/. 82,622.94 S/. 111,869.67

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