CRONOGRAMA DE ADQUISICION DE MANO DE OBRA Y MATERIALES

PROYECTO: "MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL ALTO PERU - PUERTO PROGRESO - PAITOJA, DISTRITO DE SORITOR - MOYOBAMBA - SAN MARTIN" CUI N° 2224845
FECHA: OCTUBRE - 2023
PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
DESCRIPCION UND. PRECIO
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

CAPATAZ hh 29.04 142.55 4,139.72 8.96 260.20 25.89 751.85 26.76 777.11 26.03 755.91 29.88 867.78 18.81 546.24 6.22 180.63
OPERARIO hh 26.10 3,292.58 85,936.35 15.76 411.34 193.31 5,045.39 583.51 15,229.61 691.50 18,048.16 668.63 17,451.24 645.12 16,837.63 494.75 12,912.98
OFICIAL hh 20.55 6,067.63 124,689.83 223.43 4,591.52 246.20 5,059.44 818.13 16,812.60 957.22 19,670.90 1,406.63 28,906.28 1,534.03 31,524.35 881.98 18,124.72
PEON hh 18.59 33,766.12 627,712.13 1,044.30 19,413.54 1,730.03 32,161.26 3,304.61 61,432.70 4,417.40 82,119.47 9,591.84 178,312.31 10,133.24 188,376.89 3,544.70 65,895.97
TOPOGRAFO hh 27.00 133.67 3,609.19 61.91 1,671.67 7.57 204.39 9.61 259.47 13.78 372.06 24.24 654.48 16.56 447.12 0.00
CONTROLADOR OFICIAL hh 20.55 2,369.02 48,683.35 1.09 22.40 93.74 1,926.36 237.51 4,880.83 480.61 9,876.54 636.70 13,084.17 619.79 12,736.68 299.58 6,156.37
NIVELADOR hh 20.55 123.73 2,542.73 123.73 2,542.73 0.00 0.00 0.00 0.00 0.00 0.00
ASFALTO RC-250 gal 15.25 76.88 1,172.47 0.00 0.00 0.00 0.00 9.45 144.16 39.72 605.73 27.71 422.58
FLETE TERRESTRE glb 48,725.69 1.00 48,725.69 0.23 11,206.91 0.33 16,079.48 0.34 16,566.73 0.10 4,872.57 0.00 0.00 0.00
ALAMBRE NEGRO RECOCIDO N° 8 kg 4.50 670.22 3,015.99 0.00 37.43 168.44 126.48 569.16 124.84 561.78 169.40 762.30 154.78 696.51 57.29 257.81
ALAMBRE NEGRO RECOCIDO N° 16 kg 4.50 905.66 4,075.45 0.00 97.45 438.53 289.95 1,304.77 301.89 1,358.48 197.38 888.21 18.99 85.46 0.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3.60 19,497.04 70,189.34 116.00 417.60 2,085.41 7,507.48 6,204.82 22,337.35 6,460.35 23,257.25 4,223.98 15,206.33 406.48 1,463.33 0.00
CLAVOS PARA MADERA CON CABEZA DE 3" kg 5.00 577.17 2,885.87 0.46 2.32 21.45 107.25 94.27 471.35 93.67 468.35 155.25 776.25 154.78 773.90 57.29 286.45
PLATINA DE ACERO 2" X 1/8" pza 26.44 187.20 4,949.56 0.00 0.00 0.00 0.00 0.00 21.06 556.83 166.14 4,392.73
PLATINA DE ACERO LIVIANO DE 3/16" X 3" m. 42.54 6.80 289.27 0.00 0.00 0.00 0.00 0.00 0.77 32.76 6.03 256.52
PLATINA DE ACERO LIVIANO DE 3/16" X 2" m. 30.51 1.70 51.87 0.00 0.00 0.00 0.00 0.00 0.19 5.80 1.51 46.07
PLANCHA ACERO 16.0mm x 2.20m x 2.40m pza 142.37 0.55 77.93 0.00 0.00 0.00 0.00 0.00 0.06 8.54 0.49 69.39
PLANCHA ACERO 9.5mm x 1.22m x 2.40m pza 703.39 0.25 174.58 0.00 0.00 0.00 0.00 0.00 0.03 21.10 0.22 153.48
ALCANTARILLA METALICA 0=36" C=12 m. 290.00 82.85 24,026.50 0.00 0.35 101.50 28.53 8,273.70 27.62 8,009.80 26.35 7,641.50 0.00 0.00
ALCANTARILLA METALICA 0=48" C=12 m. 465.00 56.80 26,412.00 0.00 0.00 16.65 7,742.25 18.93 8,802.45 19.56 9,095.40 1.66 771.90 0.00
TUBO PVC SAP E/C PARA INSTALACIONES ELECTRICAS 3/4" und 7.80 143.86 1,122.12 0.00 24.58 191.72 49.55 386.49 47.95 374.01 21.78 169.90 0.00 0.00
PIEDRA CHANCADA DE 1/2" - 3/4" m3 120.00 775.84 93,100.78 0.00 16.75 2,010.00 74.23 8,907.60 94.89 11,386.80 156.39 18,766.80 275.70 33,083.98 157.88 18,945.60
ARENA GRUESA m3 100.00 694.77 69,476.92 0.00 13.93 1,392.92 69.71 6,971.00 85.59 8,559.00 144.41 14,441.00 243.49 24,349.00 137.64 13,764.00
HORMIGON m3 100.00 19.19 1,919.34 0.00 2.21 221.34 6.61 661.00 6.40 640.00 3.97 397.00 0.00 0.00
ESTABILIZADOR QUIMICO (IONICSOIL) l 98.00 4,093.66 401,178.58 0.00 0.00 465.66 45,634.58 1,228.10 120,353.80 1,269.03 124,364.94 1,130.87 110,825.26 0.00
FIBRA DE VIDRIO DE 4 mm ACABADO m2 250.00 116.02 29,005.00 0.00 0.00 0.00 0.00 0.00 13.05 3,262.50 102.97 25,742.50
CEMENTO PORTLAND TIPO I (42.5 kg) bol 28.00 10,576.24 296,134.67 11.60 324.80 6.64 185.92 1,215.01 34,020.28 3,171.31 88,796.68 3,269.10 91,534.75 2,902.58 81,272.24 0.00
CEMENTO PORTLAND TIPO I-MS (42.5 kg) bol 30.00 11,703.18 351,095.38 0.00 223.37 6,701.08 1,063.00 31,890.00 1,357.41 40,722.30 2,395.64 71,869.20 4,254.72 127,641.60 2,409.04 72,271.20
YESO BOLSA 28 KG bol 6.75 41.15 277.78 23.21 156.67 1.89 12.77 2.40 16.20 3.45 23.29 6.06 40.90 4.14 27.94 0.00
DESMOLDADOR PARA ENCOFRADO gal 85.00 159.05 13,519.17 0.00 0.20 17.00 18.25 1,551.25 18.52 1,574.20 47.86 4,068.10 54.17 4,604.37 20.05 1,704.25
MASILLA PLASTICA kg 14.07 71.93 1,012.07 0.00 12.29 172.92 24.77 348.53 23.98 337.40 10.89 153.22 0.00 0.00
MADERA TORNILLO p2 4.00 13,451.49 53,805.95 29.49 117.96 447.64 1,790.56 2,036.49 8,145.96 2,072.51 8,290.04 3,751.08 15,004.32 3,777.33 15,109.31 1,336.95 5,347.80
TRIPLAY LUPUNA DE 4'x8'x 10 mm pln 101.61 100.70 10,232.47 0.00 17.20 1,747.69 34.69 3,524.85 33.57 3,411.05 15.24 1,548.88 0.00 0.00
REGLA DE MADERA p2 4.50 23.89 107.48 0.00 2.76 12.40 8.23 37.04 7.96 35.82 4.94 22.23 0.00 0.00
PINTURA ESMALTE gal 44.07 47.49 2,093.07 4.07 179.36 1.89 83.48 2.40 105.77 3.45 152.04 6.06 267.06 6.25 275.44 23.37 1,029.92
PINTURA IMPRIMANTE gal 19.49 34.83 678.80 0.00 0.00 0.00 0.00 0.00 2.06 40.15 32.77 638.65
PINTURA ANTICORROSIVA gal 39.83 3.23 128.65 0.00 0.00 0.00 0.00 0.00 0.36 14.34 2.87 114.31
PINTURA DE TRAFICO gal 61.78 0.50 31.11 0.00 0.00 0.00 0.00 0.00 0.00 0.50 31.11
THINNER gal 16.95 18.67 316.37 0.00 3.07 52.04 6.19 104.92 5.99 101.53 2.72 46.10 0.10 1.61 0.60 10.17
SOLVENTE XILOL gal 58.98 8.83 520.97 0.00 0.00 0.00 0.00 0.00 0.75 44.41 8.08 476.56
LACA DESMOLDADORA gal 131.27 57.54 7,553.91 0.00 9.83 1,290.38 19.82 2,601.77 19.18 2,517.76 8.71 1,143.99 0.00 0.00
SACOS DE POLIPROPILENO P/50KG und 0.20 2,832.00 566.40 1.80 0.36 144.00 28.80 148.80 29.76 137.40 27.48 895.00 179.00 1,240.00 248.00 265.00 53.00
PERNOS 3/8" X 8" + A + T pza 18.98 255.60 4,851.29 0.00 0.00 0.00 0.00 0.00 28.76 545.86 226.84 4,305.42
PERNOS 5/8" X 14" + A + T pza 23.25 136.00 3,162.00 0.00 0.00 0.00 0.00 0.00 15.30 355.73 120.70 2,806.28
PERNOS PARA ENCOFRADO DE 1/2" x 21" und 9.15 215.79 1,974.51 0.00 36.86 337.27 74.33 680.12 71.93 658.16 32.67 298.96 0.00 0.00
TEE DE ACERO LIVIANO DE 1 1/2"x1 1/2"x3/16" x 6m pza 38.64 13.57 524.19 0.00 0.00 0.00 0.00 0.00 1.53 59.12 12.04 465.07
ACEITE PARA MOTOR GRADO 30 gal 20.34 7.49 152.31 0.00 0.00 0.03 0.61 0.34 6.92 2.76 56.14 3.64 74.00 0.72 14.64
SOLDADURA (AWS E6011) kg 25.00 21.76 543.90 0.00 0.00 0.00 0.00 0.00 2.46 61.40 19.30 482.50
POSTE DE CONCRETO PRE-FABRICADO und 192.00 104.00 19,968.00 0.00 0.00 0.00 0.00 0.00 11.70 2,246.40 92.30 17,721.60
POSTE DE HITO PRE-FABRICADO und 156.00 13.00 2,028.00 0.00 0.00 0.00 0.00 0.00 1.46 227.76 11.54 1,800.24
ESTRUCTURA DE SOPORTE PRE-FABRICADO und 617.53 17.00 10,498.01 0.00 0.00 0.00 0.00 0.00 1.91 1,179.48 15.09 9,318.53
TUBO DE FIERRO NEGRO STD 3" m. 45.82 90.10 4,128.38 0.00 0.00 0.00 0.00 0.00 10.14 464.61 79.96 3,663.77
LAMINA REFLECTIVA ALTA INTENSIDAD p2 20.00 1,077.43 21,548.65 0.00 0.00 0.00 0.00 0.00 121.21 2,424.25 956.22 19,124.40
SEÑALIZACIÓN AMBIENTAL PREVENTIVA (INCLUYE POSTE DE MADERA und 50.00 20.00 1,000.00 0.00 0.00 0.00 3.79 189.50 10.33 516.50 5.88 294.00 0.00
TINTA XERIGRAFICA NEGRA ALTA INTENSIDAD gal 1,100.00 3.13 3,442.56 0.00 0.00 0.00 0.00 0.00 0.35 385.00 2.78 3,057.56
TINTA XERIGRAFICA ROJA ALTA INTENSIDAD gal 1,100.00 1.08 1,191.96 0.00 0.00 0.00 0.00 0.00 0.12 135.96 0.96 1,056.00
MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 52,147.00 1.00 52,147.00 1.00 52,147.00 0.00 0.00 0.00 0.00 0.00 0.00
PLANTONES (ARBUSTO) und 2.00 2,500.00 5,000.00 0.00 0.00 0.00 0.00 0.00 281.25 562.50 2,218.75 4,437.50
CORDEL m. 0.50 849.28 424.64 580.18 290.09 28.39 14.19 36.02 18.01 51.68 25.84 90.90 45.45 62.11 31.06 0.00
LIJA und 2.12 138.00 292.56 23.00 48.76 23.00 48.76 23.00 48.76 23.00 48.76 23.00 48.76 23.00 48.76 0.00
COSTO DIRECTO 2,550,114.75 S/.93,805.22 S/.85,862.59 S/.302,342.14 S/.466,406.09 S/.618,773.64 S/.665,386.81 S/.317,538.27
GASTOS GENERALES: 10.02% S/.9,394.97 S/.8,599.49 S/.30,280.79 S/.46,712.46 S/.61,972.69 S/.66,641.19 S/.31,802.74
UTILIDADES: 6.94% S/.6,512.00 S/.5,960.62 S/.20,988.73 S/.32,378.13 S/.42,955.55 S/.46,191.46 S/.22,043.65
SUB TOTAL: S/.2,982,549.24 S/.109,712.19 S/.100,422.70 S/.353,611.67 S/.545,496.68 S/.723,701.88 S/.778,219.45 S/.371,384.67
IGV 18.00% S/.19,748.19 S/.18,076.09 S/.63,650.10 S/.98,189.40 S/.130,266.34 S/.140,079.50 S/.66,849.24
COSTO DE OBRA: S/.3,519,408.10 S/.129,460.39 S/.118,498.78 S/.417,261.77 S/.643,686.08 S/.853,968.21 S/.918,298.96 S/.438,233.91
 8.96 25.89 26.76 26.03 29.89 18.81 6.22
15.76 193.31 583.51 692.07 668.63 645.12 494.75
223.9 246.67 818.6 957.69 1,407.10 1,534.50 882.45
1,044.30 1,730.03 3,304.61 4,417.40 9,591.84 10,133.40 3,544.70
61.92 7.57 9.61 13.78 24.24 16.56
1.09 93.74 237.51 480.61 636.75 619.79 299.58
123.73
9.45 39.72 27.71
0.23 0.33 0.34 0.1
37.43 126.48 124.84 169.4 154.78 57.29
97.45 289.95 301.89 197.38 18.99
116 2,085.41 6,204.82 6,460.35 4,223.98 406.48
0.46 21.45 94.27 93.67 155.25 154.78 57.29
21.06 166.14
0.77 6.04
0.19 1.51
0.06 0.49
0.03 0.22
0.35 28.54 27.62 26.35
16.65 18.93 19.56 1.66
24.58 49.55 47.95 21.78
16.75 74.23 94.89 156.39 275.7 157.88
13.91 69.71 85.59 144.41 243.49 137.64
2.21 6.61 6.4 3.97
465.65 1,228.10 1,269.03 1,130.87
13.05 102.97
11.6 6.64 1,215.01 3,171.31 3,269.10 2,902.58
223.36 1,063 1,357.41 2,395.64 4,254.72 2,409.04
23.21 1.89 2.4 3.45 6.06 4.14
0.2 18.25 18.52 47.86 54.17 20.05
12.29 24.78 23.98 10.89
29.49 447.64 2,036.49 2,072.51 3,751.08 3,777.35 1,336.95
17.2 34.69 33.57 15.24
2.75 8.23 7.96 4.94
4.07 1.89 2.4 3.45 6.06 6.25 23.37
2.06 32.77
0.36 2.87
0.5
3.07 6.19 5.99 2.72 0.08 0.6
0.75 8.08
9.83 19.82 19.18 8.71
1.8 144 148.8 137.4 895 1,240 265
28.76 226.85
15.3 120.7
36.86 74.33 71.93 32.67
 1.53 12.04
0.03 0.34 2.76 3.64 0.72
2.45 19.3
11.7 92.3
1.46 11.54
1.91 15.09
10.14 79.96
121.21 956.22
3.79 10.33 5.88
0.35 2.78
0.12 0.96
1
281.25 2,218.75
580.18 28.38 36.02 51.68 90.9 62.11
15.53 122.48
61.92 7.57 9.61 13.78 24.24 16.56
61.92 7.57 9.61 13.78 24.24 16.56
11.34 47.66 89.61 154.78 174.7 161.99 48.71
1.02 18.83 45.02 74.35 65.57 8.69
33.68 200.66 271.92 421.63 557.42 520.3 192.34
97.22 290.7 333.34 378.54 409.32 303.48 200.7
95.48 140.4 145.09 155.8 161.82 32.68
88.95 183.2 190.4 213.42 259.86 202.43 88.43
0.6 47.66 89.61 154.78 174.7 161.99 48.71
78.74 726.15 1,117.93 2,471.07 2,745.79 2,294.23 21.56
1.9 177.99 219.25 269.32 298.9 286.22 111.72
9.59 75.62
14.89 70.13 89.3 150.05 261.17 148.68
17.35 77.48 96.41 154.47 261.17 148.68
23.02 181.64
27.38 74.62 133.51 137.46 93.46
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2.28 6.2 3.53
2.28 6.2 3.53
7
0.42 1.2 1.24 1.2 1.24 0.71
8.47 39.85 41.18 30.06
524.32 1,507.43 3,922.04 3,799.80 1,745.90
19.17 80.83
1.88 6.48
0.56 4.44