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Cal. Adq. Materiales Actualizado - San Felipe
Cal. Adq. Materiales Actualizado - San Felipe
MEJORAMIENTO DE CALLES DE LA H.U.P. SAN FELIPE, DISTRITO DE NVO. CHIMBOTE, PROVINCIA DE SANTA -ANCASH", CON CÓDIGO ÚNICO DE INVERSIÓN N° 2210142 y SNIP N°"
222277
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MES ENERO MES FEBRERO MES MARZO MES JUNIO MES JULIO
MES ABRIL MES MAYO
PRESUPUESTO OFERTADO (Del 04/01/23 al (Del 01/02/23 al (Del 01/03/23 al (Del 01/06/23 al (Del 01/07/23 al
(Del 01/04/23 al 30/04/23) (Del 01/05/23 al 31/05/23)
DESCRIPCION 31/01/23) 28/02/23) 31/03/23) 30/06/23) 02/07/23)
PRECIO TOTAL
UND CANTIDAD CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
(S/) (S/)
MATERIALES
ALAMBRE NEGRO RECOCIDO # 16 KG 23.88 5.51 131.33 10.00 55.10 10.00 55.10 3.88 21.13
ALAMBRE NEGRO RECOCIDO # 8 KG 1,045.21 5.51 5,781.11 100.00 551.00 520.00 2,865.20 180.00 991.80 210.00 1,157.10 35.21 216.01
PERNO DE ANCLAJE P. ENCOF. 1/2"x0.50 m. PZA 33.28 6.75 232.99 33.28 232.99
PERNO HEXAGONAL DE 3/4" X 6" INCLUYE TUERCA UND 30.00 1.02 30.60 30.00 30.60
ACERO CORRUGADO DE REFUERZO FY= 4200 GRADO 60 KG 240.05 4.08 979.47 240.05 979.47
ARENA FINA (PUESTO EN OBRA) M3 850.83 25.42 21,674.43 640.00 16,268.80 210.83 5,405.63
YESO EN BOLSAS DE 20 KG. BOL 614.51 10.17 6,249.31 600.00 6,102.00 5.00 50.85 5.00 50.85 4.51 45.61
COMPOST ORGÁNICO (10 KG) SAC 41.29 8.48 350.65 41.29 350.65
FERTILIZANTE ECOLOGICO (10 KG.) SAC 13.13 20.23 265.03 13.13 265.03
PIEDRA CHANCADA DE 1/2" - 3/4" (PUESTO EN OBRA) M3 902.49 64.40 58,137.08 90.25 5,812.04 268.30 17,278.52 350.00 22,540.00 60.00 3,864.00 133.94 8,642.52
ARENA GRUESA (PUESTO EN OBRA) M3 1,324.02 25.42 33,699.87 132.40 3,365.66 318.58 8,098.30 605.00 15,379.10 85.00 2,160.70 183.04 4,696.11
PIEDRA MEDIANA DE 4" A 6" (PUESTO EN OBRA) M3 0.65 38.00 24.70 0.65 24.70
MATERIAL CLASIFICADO AFIRMADO A-1-a (0) M3 1,254.64 32.50 40,824.15 305.60 9,932.00 685.44 22,276.80 263.60 8,615.35
MATERIAL GRANULAR DE TAMAÑO MAXIMO 1" M3 9,514.17 32.50 309,333.06 4,947.37 160,789.47 3,895.00 126,587.50 355.50 11,553.75 316.30 10,402.34
HABILITACION DE ENERGIA ELECTRICA PARA LA CONSTRUCCION EST 6.00 250.00 1,500.00 1.00 250.00 1.00 250.00 1.00 250.00 1.00 250.00 1.00 250.00 1.00 250.00
MEZCLA ASFALTICA EN CALIENTE (Planta) M3 1,235.61 517.30 639,152.37 385.50 199,419.15 850.11 439,733.22
ASFALTO LIQUIDO MC-30 GLN 4,908.32 9.29 45,584.18 3,215.00 29,867.35 1,625.50 15,100.90 62.50 580.63 5.32 35.31
MARCO Y TAPA DE CONCRETO ARMADO PARA BUZON UND 15.00 237.29 3,559.35 10.00 2,372.90 5.00 1,186.45
TAPA DE CONCRETO PARA CAJA DE DESAGUE DE 12" X 24" PZA 310.00 21.19 6,568.90 200.00 4,238.00 110.00 2,330.90
CEMENTO PORTLAND TIPO MS (42.5 KG) BOL 14,523.07 22.88 332,292.14 668.06 15,285.24 2,062.20 47,183.14 8,242.00 188,576.96 1,743.00 39,879.84 1,698.50 38,861.68 109.31 2,505
BISAGRA ALUMINIZADA CAPUCHINA DE 3" x 3" UND 12.51 3.60 45.05 12.51 45.05
CERRADURA EXTERIOR DE DOS GOLPES UND 2.88 35.59 102.60 2.88 102.60
MALLA DE SEGURIDAD PLASTICA ANARANJADA x 50M. RLL 20.00 38.14 762.80 20.00 762.80
GUANTES DE SEGURIDAD (HILO REFORZADO CON LATEX) PAR 120.00 8.39 1,006.80 20.00 167.80 20.00 167.80 20.00 167.80 20.00 167.80 20.00 167.80 15.00 125.85 5.00 41.95
CORTA VIENTO PARA CASCO UND 120.00 10.08 1,209.60 20.00 201.60 20.00 201.60 20.00 201.60 20.00 201.60 20.00 201.60 15.00 151.20 5.00 50.40
MASCARA CONTRA POLVO UND 120.00 17.71 2,125.20 20.00 354.20 20.00 354.20 20.00 354.20 20.00 354.20 20.00 354.20 15.00 265.65 5.00 88.55
INSTALACION DE BOTIQUIN DE EMERGENCIA - PRIMEROS AUXILIOS GLB 1.00 600.00 600.00 1.00 600.00
CHALECOS DE PROTECCION C/REFLECTIVO FOSFORESCENTE UND 120.00 18.64 2,236.80 20.00 372.80 20.00 372.80 20.00 372.80 20.00 372.80 20.00 372.80 15.00 279.60 5.00 93.20
ALCOHOL GEL X 380 ML FCO 84.00 8.05 676.20 14.00 112.70 14.00 112.70 14.00 112.70 14.00 112.70 10.00 80.50 14.00 112.70 4.00 32.20
ALCOHOL 96° X 1000 CC UND 12.00 8.05 96.60 2.00 16.10 2.00 16.10 2.00 16.10 2.00 16.10 1.00 8.05 2.00 16.10 1.00 8.05
LEJIA DESINFECTANTE DE 5 LT LT 12.00 9.83 117.96 2.00 19.66 2.00 19.66 2.00 19.66 2.00 19.66 1.00 9.83 2.00 19.66 1.00 9.83
TRAPEADOR INDUSTRIAL UND 12.00 13.56 162.72 2.00 27.12 2.00 27.12 2.00 27.12 2.00 27.12 1.00 13.56 2.00 27.12 1.00 13.56
DETERGENTE DE 2KG UND 12.00 20.25 243.00 2.00 40.50 2.00 40.50 2.00 40.50 2.00 40.50 1.00 20.25 2.00 40.50 1.00 20.25
PROTECTOR FACIAL ACRILICO UND 12.00 10.17 122.04 2.00 20.34 2.00 20.34 2.00 20.34 2.00 20.34 1.00 10.17 2.00 20.34 1.00 10.17
MASCARILLA QUIRURGICA UND 11,000.00 0.25 2,750.00 1,835.00 458.75 1,835.00 458.75 1,835.00 458.75 1,835.00 458.75 1,635.00 408.75 1,835.00 458.75 190.00 47.50
FICHA DE SINTOMATOLOGIA COVID-19 UND 400.00 0.15 60.00 70.00 10.50 66.00 9.90 66.00 9.90 66.00 9.90 66.00 9.90 45.00 6.75 21.00 3.15
FICHA EPIDEMIOLOGICA UND 400.00 0.15 60.00 70.00 10.50 66.00 9.90 66.00 9.90 66.00 9.90 66.00 9.90 45.00 6.75 21.00 3.15
JABON LIQUIDO DE 250 ML. UND 72.00 10.93 786.96 12.00 131.16 12.00 131.16 12.00 131.16 12.00 131.16 12.00 131.16 10.00 109.30 2.00 21.86
PAPEL TOALLA X 200M RLL 60.00 10.16 609.60 10.00 101.60 10.00 101.60 10.00 101.60 10.00 101.60 12.00 121.92 6.00 60.96 2.00 20.32
PANELES INFORMATIVOS Y/O AVISOS COVID 19 UND 24.00 75.00 1,800.00 4.00 300.00 4.00 300.00 4.00 300.00 4.00 300.00 4.00 300.00 3.00 225.00 1.00 75.00
CARTILLA INFORMATIVO PERSONAL UND 96.00 9.34 896.64 16.00 149.44 16.00 149.44 16.00 149.44 16.00 149.44 16.00 149.44 12.00 112.08 4.00 37.36
TAPONES AUDITIVOS CON CORDON UND 120.00 2.97 356.40 20.00 59.40 20.00 59.40 20.00 59.40 20.00 59.40 20.00 59.40 15.00 44.55 5.00 14.85
CAMILLA METALICA TIPO CANASTA DE RESCATE UND 1.00 296.61 296.61 1.00 296.61
REFRIGERIO EST 7.00 60.00 420.00 2.00 120.00 1.00 60.00 1.00 60.00 1.00 60.00 1.00 60.00 1.00 60.00
MATERIAL DE OFICINA PARA INFORMES UND 2.00 50.00 100.00 1.00 50.00 1.00 50.00
MATERIAL DE GIGANTOGRAFIA DE (BANNER DE 7.20 x 3.60 M.) M2 51.84 8.47 439.08 51.84 439.08
CINTA MASKINTAPE DE 2" UND 10.00 6.78 67.80 2.00 13.56 2.00 13.56 2.00 13.56 2.00 13.56 1.00 6.78 0.50 3.39 0.50 3.39
CINTA DE SEÑALIZACION 5" CON TEXTO (110 MTS) UND 20.00 14.38 287.60 4.00 57.52 4.00 57.52 3.00 43.14 3.00 43.14 3.00 43.14 2.00 28.76 1.00 14.38
CONO DE SEÑALIZACION NARANJA DE 28" DE ALTURA UND 10.00 33.81 338.10 2.00 67.62 2.00 67.62 2.00 67.62 2.00 67.62 1.00 33.81 0.50 16.91 0.50 16.91
PANTALON DRILL NARANJA + POLO MANGA LARGA UND 90.00 45.76 4,118.40 15.00 686.40 15.00 686.40 15.00 686.40 15.00 686.40 15.00 686.40 12.00 549.12 3.00 137.28
SELLADOR PARA PISOS DE ALTA RESISTENCIA GLN 200.35 50.76 10,151.22 185.50 9,415.98 14.85 735.24
LACA DESMOLDANTE GLN 99.85 42.29 4,227.09 35.00 1,480.15 64.85 2,746.94
PLANCHA DE FIBRAFORTE DE 3.05 X 1.10 M, COLOR ROJO PLN 82.03 20.25 1,661.66 82.03 1,661.66
AGUA M3 1,016.62 6.00 6,107.85 170.00 1,020.00 170.00 1,020.00 170.00 1,020.00 170.00 1,020.00 170.00 1,020.00 160.00 960.00 6.62 47.85
AGUA DE MESA EN BIDONDES BDN 180.00 11.01 1,981.80 30.00 330.30 30.00 330.30 30.00 330.30 30.00 330.30 30.00 330.30 25.00 275.25 5.00 55.05
ESCOBA CON MANGO PVC UND 13.75 11.02 132.24 1.00 11.02 1.00 11.02 1.00 11.02 6.00 66.12 4.75 33.06
MATERIAL DIVULGATIVO UND 180.00 3.00 540.00 30.00 90.00 30.00 90.00 30.00 90.00 30.00 90.00 30.00 90.00 25.00 75.00 5.00 15.00
EXTINTORES TIPO PQS DE 6kG, INCLUYE SOPORTE UND 2.00 101.61 203.22 2.00 203.22
BALDE INDUSTRIAL DE 18LT UND 12.00 18.56 222.72 2.00 37.12 2.00 37.12 2.00 37.12 2.00 37.12 2.00 37.12 1.00 18.56 1.00 18.56
PLUMONES GRUESOS N° 47 UND 48.00 6.50 312.00 8.00 52.00 8.00 52.00 8.00 52.00 8.00 52.00 8.00 52.00 6.00 39.00 2.00 13.00
FOLLETOS UND 180.00 2.50 450.00 30.00 75.00 30.00 75.00 30.00 75.00 30.00 75.00 30.00 75.00 25.00 62.50 5.00 12.50
LAPICEROS DE TINTA SECA UND 60.00 3.50 210.00 10.00 35.00 10.00 35.00 10.00 35.00 10.00 35.00 10.00 35.00 8.00 28.00 2.00 7.00
PAPEL SABANA UND 42.00 0.85 35.70 7.00 5.95 7.00 5.95 7.00 5.95 7.00 5.95 7.00 5.95 5.00 4.25 2.00 1.70
ADITIVO CURADOR DE CONCRETO ANTISOL (DE 4 LT) GLN 506.30 29.58 14,996.10 65.00 1,922.70 105.00 3,105.90 105.00 3,105.90 195.20 5,774.02 36.10 1,087.58
BOLSA ROJA DE 20X30 (x 100) UND 12.00 7.20 86.40 2.00 14.40 2.00 14.40 2.00 14.40 2.00 14.40 2.00 14.40 2.00 14.40 2.00 14.40
MOLLE CHILENO, H= 1.50M. UND 322.00 50.00 16,100.00 300.00 15,000.00 22.00 1,100.00
LIJA #120 (PLIEGO) UND 97.98 2.03 196.43 60.00 121.80 37.98 74.63 37.98 74.63
SERVICIOS POR TRASLADOS Y EMERGENCIAS GLB 1.00 350.00 350.00 1.00 350.00
FLETE TERRESTRE DE ASFALTO MC-30 GLN 4,908.32 0.84 4,198.87 1,985.00 1,667.40 2,923.32 2,531.47
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS GLB 1.00 5,675.68 5,675.68 0.50 2,837.84 0.50 2,837.84
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS GLB 1.00 869.82 869.82 0.50 434.91 0.50 434.91
HORMIGON DE CANTERA (PUESTO EN OBRA) M3 39.79 29.66 1,183.18 20.00 593.20 19.79 589.98
PALOS DE EUCALIPTO 6.0 M X 4" UND 8.00 25.42 203.36 8.00 203.36
ACONDICIONAMIENTO DE AMBIENTE Y MOBILIARIO PARA TOPICO GLB 1.00 1,200.00 1,200.00 0.17 204.00 0.17 204.00 0.17 204.00 0.17 204.00 0.17 204.00 0.10 120.00 0.05 60.00
ACONDICIONAMIENTO DE ZONA DE CONTROL DE DESINFECCION GLB 1.00 800.00 800.00 0.17 136.00 0.17 136.00 0.17 136.00 0.17 136.00 0.17 136.00 0.10 80.00 0.05 40.00
ACONDICIONAMIENTO DE ZONA DE CONTROL DE VESTUARIO GLB 1.00 650.00 650.00 0.17 110.50 0.17 110.50 0.17 110.50 0.17 110.50 0.17 110.50 0.10 65.00 0.05 32.50
CARTEL INFORMATIVO 1.20 M. x 1.20 M. UND 6.00 120.00 720.00 1.00 120.00 1.00 120.00 1.00 120.00 1.00 120.00 1.00 120.00 0.50 60.00 0.50 60.00
TRIPLAY FENOLICO CC 9 MM. DE 1.22 x 2.44 MT. PLN 199.71 67.71 13,530.03 199.71 13,530.03
TRANQUERA DE MADERA TIPO BARANDA EST 6.00 127.12 762.72 1.00 127.12 1.00 127.12 1.00 127.12 1.00 127.12 1.50 190.68 0.20 25.42 0.30 38.14
MADERA TORNILLO INC.CORTE P/ENCOFRADO P2 26,607.43 8.90 236,849.47 2,527.71 22,496.58 3,050.68 27,151.05 10,248.00 91,250.54 9,202.00 81,897.80 1,579.04 14,053.49
ALQUILER DE BAÑO PORTATIL QUIMICO UND 12.00 381.56 4,578.72 2.00 763.12 2.00 763.12 2.00 763.12 2.00 763.12 2.00 763.12 1.00 381.56 1.00 381.56
CAJA DE REGISTRO DE CONCRETO DE 4", P/DESAGUE DE 12"X24" UND 310.00 21.19 6,568.90 200.00 4,238.00 110.00 2,330.90
SOLVENTE PARA DESMOLDADOR DE ENCOFRADO C/V GLN 49.93 63.70 3,178.64 25.00 1,592.50 24.93 1,586.14
DISOLVENTE PARA PINTURA TRAFICO GLN 147.25 27.12 4,024.31 147.25 4,024.31
DISOLVENTE PARA PINTURA EPOXICO GLN 1.60 53.31 85.28 1.60 85.28
PINTURA ESMALTE DE TRAFICO, COLOR BLANCO GLN 123.30 46.61 5,752.45 123.30 5,752.45
PINTURA ESMALTE DE TRAFICO, COLOR A DEFINIR GLN 147.31 46.61 6,884.05 147.31 6,884.05
LAMINA GALVANIZADA DIM. 1/4" (0.80 x 0.40). PINT. SEÑAL. INF. UND 32.00 40.30 1,289.60 32.00 1,289.60
LAMINA GALVANIZADA DIM. 1/4" (0.40 x 0.20). PINT. SEÑAL. INF. UND 32.00 25.60 819.20 32.00 819.20
ABRAZADERA DE ACERO INOXIDABLE DE E=1/8" CON OREJAS UND 48.00 140.00 6,720.00 48.00 6,720.00
TUBO DE FIERRO GALVANIZADO DE D= 3" x 6M x 2.50MM UND 8.00 83.05 664.48 6.00 498.30 2.00 166.18
VALLADO PERIMETRAL DE ZONA DE TRABAJO EST 2.00 350.00 700.00 2.00 700.00
TACHON REFLECTIVO 19.50 X 10 X 5 CM., COLOR ROJO UND 269.00 24.49 6,587.81 242.10 5,929.03 26.90 658.78
TUBERIA PVC SAP C-10 DE 1/2" ML 80.00 11.20 896.00 50.00 560.00 30.00 336.00
COSTO TOTAL DE MATERIALES (S/) 2,385,010.06 117,972.67 301,672.10 508,736.37 400,765.66 548,233.06 479,949.97 27,769.25
AVANCE MENSUAL 100.00% 4.95% 12.65% 21.33% 16.80% 22.99% 20.12% 1.16%
AVANCE MENSUAL ACUMULADO 100.00% 4.95% 17.60% 38.93% 55.73% 78.72% 98.84% 100.00%