CRONOGRAMA DE ADQUISICION DE MATERIALES Y UTILIZACION DE MAQUINARIA Y EQUIPO

Obra MEJORAMIENTO CANAL DE IRRIGACION VENTANILLAS

PRESUPUESTADO PRIMER MES SEGUNDO MES TERCER MES
Código Recurso Unidad Cantidad Precio S/. Parcial S/. Cantidad Parcial S/. Acumulado S/ Cantidad Parcial S/. Acumulado S/ Cantidad Parcial S/. Acumulado S/
MATERIALES
0201000013 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTAS GLB 1.00 3,724.00 3,724.00 1.00 3,724.00 3,724.00 0.00 0.00 3,724.00 0.00 0.00 3,724.00
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 463.03 3.36 1,555.78 231.51 777.89 777.89 115.76 388.94 1,166.83 115.76 388.94 1,555.78
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 501.17 3.36 1,683.93 250.58 841.96 841.96 125.29 420.98 1,262.94 125.29 420.98 1,683.93
0202010000 CLAVOS PARA MADERA C/C 1 1/2 " kg 10.00 3.36 33.60 5.00 16.80 16.80 2.50 8.40 25.20 2.50 8.40 33.60
0202010005 CLAVOS PARA MADERA C/C 3" kg 684.47 3.36 2,299.82 342.24 1,149.92 1,149.92 171.12 574.96 1,724.88 171.12 574.96 2,299.82
0202130021 CLAVOS PARA CALAMINA kg 4.00 5.00 20.00 2.00 10.00 10.00 1.00 5.00 15.00 1.00 5.00 20.00
0203020004 ACERO CORRUGADO Fy=4200KG/CM2 kg 9,723.60 2.64 25,670.30 4,861.80 12,835.15 12,835.15 2,430.90 6,417.58 19,252.73 2,430.90 6,417.58 25,670.30
0204000007 ARENA FINA CANTERA QDA CARACOL m3 16.47 28.00 461.16 8.24 230.61 230.61 4.12 115.31 345.92 4.12 115.31 461.16
0205320001 MATERIAL CLASIFICADO PARA BASE QDA CABANILLAS m3 570.32 10.00 5,703.20 285.16 2,851.60 2,851.60 142.58 1,425.80 4,277.40 142.58 1,425.80 5,703.20
0213000006 ASFALTO RC-250 gln 576.53 14.29 8,238.61 288.27 4,119.31 4,119.31 144.13 2,059.66 6,178.97 144.13 2,059.66 8,238.61
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 14,920.44 16.40 244,695.22 7,460.22 122,347.62 122,347.62 3,730.11 61,173.81 183,521.43 3,730.11 61,173.81 244,695.22
0227000001 MECHA NARANJA m 627.08 0.85 533.02 313.54 266.51 266.51 156.77 133.25 399.76 156.77 133.25 533.02
0227020011 FULMINANTE und 627.08 0.50 313.54 313.54 156.77 156.77 156.77 78.38 235.15 156.77 78.38 313.54
0228000022 DINAMITA kg 258.60 8.20 2,120.52 129.30 1,060.26 1,060.26 64.65 530.13 1,590.39 64.65 530.13 2,120.52
0229030003 YESO EN BOLSAS DE 18 KG. BOL 18.24 5.00 91.20 9.12 45.60 45.60 4.56 22.80 68.40 4.56 22.80 91.20
0230080010 BARRENO 5' X 1/8" und 4.58 330.00 1,511.40 2.29 755.22 755.22 1.14 377.61 1,132.83 1.14 377.61 1,511.40
0230200006 LACA DESMOLDEADORA CHEMALAC gln 22.02 38.00 836.76 11.01 418.29 418.29 5.50 209.15 627.44 5.50 209.15 836.76
0230300009 SACOS DE SILT FENCES und 50.00 0.80 40.00 25.00 20.00 20.00 12.50 10.00 30.00 12.50 10.00 40.00
0230990080 WINCHA HE 27.36 10.00 273.60 13.68 136.79 136.79 6.84 68.40 205.19 6.84 68.40 273.60
0234020001 KEROSENE gln 82.36 6.50 535.34 41.18 267.67 267.67 20.59 133.84 401.51 20.59 133.84 535.34
0239050000 AGUA m3 331.44 3.36 1,113.64 165.72 556.82 556.82 82.86 278.41 835.23 82.86 278.41 1,113.64
0239980006 MITIGACION DE IMPACTO AMBIENTAL GLB 1.00 220.00 220.00 0.50 110.00 110.00 0.25 55.00 165.00 0.25 55.00 220.00
0243040048 MADERA TORNILLO BARROTES PARA PANELES p2 8,877.23 3.00 26,631.69 4,438.62 13,315.85 13,315.85 2,219.31 6,657.92 19,973.77 2,219.31 6,657.92 26,631.69
0243570050 MADERA 2" X 3" p2 135.00 2.10 283.50 67.50 141.75 141.75 33.75 70.88 212.63 33.75 70.88 283.50
0243670002 LEÑA TER 164.72 1.20 197.66 82.36 98.83 98.83 41.18 49.42 148.25 41.18 49.42 197.66
0243720002 MADERA EUCALIPTO ROLLIZO 4" p2 254.00 2.10 533.40 127.00 266.70 266.70 63.50 133.35 400.05 63.50 133.35 533.40
0244010000 ESTACA DE MADERA p2 200.63 2.10 421.32 100.31 210.66 210.66 50.16 105.33 315.99 50.16 105.33 421.32
0244030006 TRIPLAY LUPUNA DE 4'x8'x 6 mm pln 3.00 35.00 105.00 1.50 52.50 52.50 0.75 26.25 78.75 0.75 26.25 105.00
0244030021 TRIPLAY DE 4'x8'x 4 mm pln 50.00 18.50 925.00 25.00 462.50 462.50 12.50 231.25 693.75 12.50 231.25 925.00
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 11,696.31 3.00 35,088.93 5,848.15 17,544.46 17,544.46 2,924.08 8,772.23 26,316.69 2,924.08 8,772.23 35,088.93
0245010003 TRIPLAY DE 10 MM. PARA ENCOFRADO pln 269.90 52.00 14,034.80 134.95 7,017.41 7,017.41 67.48 3,508.71 10,526.12 67.48 3,508.71 14,034.80
0254000001 CURADOR PARA CONCRETO (20KG) bal 72.96 67.02 4,889.11 36.48 2,444.72 2,444.72 18.24 1,222.36 3,667.08 18.24 1,222.36 4,889.11
0254110090 PINTURA ESMALTE gln 9.77 35.00 341.95 4.88 170.96 170.96 2.44 85.48 256.44 2.44 85.48 341.95
0256010097 CALAMINAS GALVANIZADAS und 80.00 12.50 1,000.00 40.00 500.00 500.00 20.00 250.00 750.00 20.00 250.00 1,000.00
EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO 15,105.02 15,105.02 15,105.02 0.00 0.00 15,105.02 0.00 0.00 15,105.02
0337010031 CARRETILLA Fo.Fo. DE 3 P3 CON R/J und 111.81 125.00 13,976.25 55.91 6,988.41 6,988.41 27.95 3,494.20 10,482.61 27.95 3,494.20 13,976.25
0337020041 CORDEL m 109.43 0.04 4.38 54.72 2.19 2.19 27.36 1.09 3.28 27.36 1.09 4.38
0348110001 VOLQUETE DE 4 M3 hm 389.22 60.00 23,353.20 194.61 11,676.49 11,676.49 97.30 5,838.25 17,514.74 97.30 5,838.25 23,353.20
0348220001 EQUIPO PULVERIZADOR HE 486.97 4.00 1,947.88 243.49 973.95 973.95 121.74 486.97 1,460.92 121.74 486.97 1,947.88
0348850092 SARANDA MECANICA 1/2" hm 200.65 2.00 401.30 100.32 200.65 200.65 50.16 100.32 300.97 50.16 100.32 401.30
0348850093 SARANDA MECANICA 1" hm 200.65 2.00 401.30 100.32 200.65 200.65 50.16 100.32 300.97 50.16 100.32 401.30
0348850094 SARANDA MECANICA 3/4" hm 97.24 2.00 194.48 48.62 97.24 97.24 24.31 48.62 145.86 24.31 48.62 194.48
0348850095 SARANDA MECANICA 11/2" x 11/2" hm 83.03 2.00 166.06 41.52 83.03 83.03 20.76 41.52 124.55 20.76 41.52 166.06
0349000002 COMPRESORA NEUMATICA 250-330 PCM, 87 HP hm 165.51 80.00 13,240.80 82.75 6,620.26 6,620.26 41.38 3,310.13 9,930.39 41.38 3,310.13 13,240.80
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 3,320.44 7.00 23,243.08 1,660.22 11,621.53 11,621.53 830.11 5,810.77 17,432.30 830.11 5,810.77 23,243.08
0349040009 CARGADOR S/LLANTAS 125 HP 2.5 YD3. hm 524.49 159.00 83,393.91 262.25 41,696.99 41,696.99 131.12 20,848.49 62,545.48 131.12 20,848.49 83,393.91
0349060004 MARTILLO NEUMATICO DE 25 Kg. hm 270.11 16.25 4,389.29 135.05 2,194.62 2,194.62 67.53 1,097.31 3,291.93 67.53 1,097.31 4,389.29
0349070003 VIBRADOR DE CONCRETO 4 HP 1.50" hm 56.17 8.00 449.36 28.08 224.68 224.68 14.04 112.34 337.02 14.04 112.34 449.36
0349100011 MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm 1,013.84 10.00 10,138.40 506.92 5,069.18 5,069.18 253.46 2,534.59 7,603.77 253.46 2,534.59 10,138.40
0349190003 NIVEL HE 145.91 5.00 729.55 72.96 364.78 364.78 36.48 182.39 547.17 36.48 182.39 729.55
0351980003 ESTACION TOTAL HE 145.91 12.50 1,823.88 72.96 911.94 911.94 36.48 455.97 1,367.91 36.48 455.97 1,823.88