CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - EQUIPOS

MEJORAMIENTO DE LOS SERVICIOS PÚBLICOS DE INTEGRACIÓN ECONÓMICA Y SOCIAL EN PARQUE RECREATIVO INFANTIL YONEL ARROYO SANCHEZ DE CENTRO POBLADO SALAVERRY DISTRITO DE SALAVERRY DE LA PROVINCIA DE TRUJILLO DEL
OBRA:
DEPARTAMENTO DE LA LIBERTAD - CU N° 2608681

LUGAR SALAVERRY
DISTRITO SALAVERRY
PROVINCIA TRUJILLO
DEPARTAMENTO LA LIBERTAD
FECHA Dec-23

PRESUPUESTO DE OBRA EJECUCION DE OBRA 60 DIAS

PRECIO PARCIAL 55.65% 44.35% 100.00%

Nº DESCRIPCION UND CANTIDAD
S/. S/. MES 01 MES 02 TOTAL

MANO DE OBRA S/. 67,127.03

0101010003 OPERARIO hh 1,074.04 S/. 26.06 S/. 27,989.51 S/. 15,576.16 S/. 12,413.35 S/. 27,989.51 ###
0101010004 OFICIAL hh 560.29 S/. 20.47 S/. 11,469.08 S/. 6,382.54 S/. 5,086.54 S/. 11,469.08 ###
0101010005 PEON hh 1,494.78 S/. 18.51 S/. 27,668.44 S/. 15,397.49 S/. 12,270.95 S/. 27,668.44 ###
MATERIALES S/. 100,448.47
0201050006 ALAMBRE NEGRO RECOCIDO # 16 kg 21.54 S/. 4.66 S/. 100.37 S/. 55.86 S/. 44.51 S/. 100.37 ###
02030300010003 ALAMBRE NEGRO RECOCIDO # 8 kg 12.17 S/. 4.20 S/. 51.13 S/. 28.46 S/. 22.68 S/. 51.13 ###
0203030002 CLAVOS PARA MADERA CON CABEZA DE 2 1/2", 3" Y 4" kg 25.51 S/. 4.66 S/. 118.89 S/. 66.16 S/. 52.73 S/. 118.89 ###
02040100010001 CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4" kg 0.85 S/. 4.20 S/. 3.57 S/. 1.99 S/. 1.58 S/. 3.57 ###
02040100010002 PERNO HEXAGONAL DE 3/4" X 3 1/2" pza 12.00 S/. 7.40 S/. 88.80 S/. 49.42 S/. 39.38 S/. 88.80 ###
0204030001 PERNOS 3/4" X 7 1/2" CON HUACHA Y TUERCA pza 4.00 S/. 12.20 S/. 48.80 S/. 27.16 S/. 21.64 S/. 48.80 ###
02040600020003 ACERO CORRUGADO Ø1/2" (fy=4200 kg/cm2 GRADO 60) kg 202.28 S/. 3.53 S/. 714.06 S/. 397.37 S/. 316.69 S/. 714.06 ###
02041200010009 ARENA FINA m3 5.49 S/. 64.00 S/. 351.08 S/. 195.38 S/. 155.70 S/. 351.08 ###
02041600020003 PIEDRA CHANCADA DE 1/2" m3 30.30 S/. 64.00 S/. 1,939.09 S/. 1,079.10 S/. 859.99 S/. 1,939.09 ###
0204180008 PIEDRA MEDIANA DE 4" m3 0.20 S/. 64.00 S/. 12.80 S/. 7.12 S/. 5.68 S/. 12.80 ###
0204180009 GRASS SINTETICO EN ZONAS RECREATIVO PARA NIÑO m2 590.70 S/. 18.00 S/. 10,632.55 S/. 5,917.01 S/. 4,715.54 S/. 10,632.55 ###
0204180015 AFIRMADO m3 110.78 S/. 65.00 S/. 7,200.77 S/. 4,007.23 S/. 3,193.54 S/. 7,200.77 ###
02042900010006 ARENA GRUESA m3 71.98 S/. 58.00 S/. 4,175.10 S/. 2,323.44 S/. 1,851.66 S/. 4,175.10 ###
02070100010002 INODORO TANQUE BAJO NORMAL COLOR INCLUYE ACCESORIOS u 2.00 S/. 350.00 S/. 700.00 S/. 389.55 S/. 310.45 S/. 700.00 ###
02070100010003 LAVATORIO TIPO OVALIN INC. GRIFERIA u 2.00 S/. 260.00 S/. 520.00 S/. 289.38 S/. 230.62 S/. 520.00 ###
02070100010007 JABONERA CON ASA PARA BAÑO 15 X 15 cm BLANCA u 2.00 S/. 45.00 S/. 90.00 S/. 50.09 S/. 39.92 S/. 90.00 ###
02070100050001 PAPELERA CON EJE 15 X 15 cm BLANCA u 2.00 S/. 20.00 S/. 40.00 S/. 22.26 S/. 17.74 S/. 40.00 ###
02070100050002 LUMINARIAS CIRCULARES 2 X 40W u 17.00 S/. 140.00 S/. 2,380.00 S/. 1,324.47 S/. 1,055.53 S/. 2,380.00 ###
02070100050005 LUMINARIA REFLECTOR 400W LED u 14.00 S/. 470.00 S/. 6,580.00 S/. 3,661.77 S/. 2,918.23 S/. 6,580.00 ###
0207010012 LUMINARIA REFLECTOR 50W LED u 7.00 S/. 120.00 S/. 840.00 S/. 467.46 S/. 372.54 S/. 840.00 ###
02070200010001 FOCOS AHORRADOR 32 W pza 3.00 S/. 32.00 S/. 96.00 S/. 53.42 S/. 42.58 S/. 96.00 ###
02070200010002 SOCKET E27 BIPOLAR SIMPLE pza 3.00 S/. 14.00 S/. 42.00 S/. 23.37 S/. 18.63 S/. 42.00 ###
02070200010003 TOMACORRIENTE BIPOLAR CON LINEA A TIERRA pza 3.00 S/. 34.00 S/. 102.00 S/. 56.76 S/. 45.24 S/. 102.00 ###
0207030001 INTERRUPTOR DIFERENCILA DE 30A u 1.00 S/. 42.00 S/. 42.00 S/. 23.37 S/. 18.63 S/. 42.00 ###
02070400010001 INTERRUPTOR SIMPLE pza 3.00 S/. 18.20 S/. 54.60 S/. 30.38 S/. 24.22 S/. 54.60 ###
02070400010006 FLETE TERRESTRE glb 1.00 S/. 2,500.00 S/. 2,500.00 S/. 1,391.25 S/. 1,108.75 S/. 2,500.00 ###
02070400010007 INTERRUPTOR TERMOMAGNETICO 2 X 16A pza 4.00 S/. 18.10 S/. 72.40 S/. 40.29 S/. 32.11 S/. 72.40 ###
0207040011 ASFALTO RC-250 gal 46.28 S/. 12.40 S/. 573.92 S/. 319.39 S/. 254.53 S/. 573.92 ###
0207070002 Cable N2XOH 2x6mm2 + 1x6mm2 N2XOH(T). m 190.58 S/. 13.86 S/. 2,641.37 S/. 1,469.92 S/. 1,171.45 S/. 2,641.37 ###
 CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - EQUIPOS

MEJORAMIENTO DE LOS SERVICIOS PÚBLICOS DE INTEGRACIÓN ECONÓMICA Y SOCIAL EN PARQUE RECREATIVO INFANTIL YONEL ARROYO SANCHEZ DE CENTRO POBLADO SALAVERRY DISTRITO DE SALAVERRY DE LA PROVINCIA DE TRUJILLO DEL
OBRA:
DEPARTAMENTO DE LA LIBERTAD - CU N° 2608681

LUGAR SALAVERRY
DISTRITO SALAVERRY
PROVINCIA TRUJILLO
DEPARTAMENTO LA LIBERTAD
FECHA Dec-23

PRESUPUESTO DE OBRA EJECUCION DE OBRA 60 DIAS

PRECIO PARCIAL 55.65% 44.35% 100.00%

Nº DESCRIPCION UND CANTIDAD
S/. S/. MES 01 MES 02 TOTAL

02100400010009 CEMENTO PORTLAND TIPO I (42.5 kg) bls 317.25 S/. 22.71 S/. 7,204.69 S/. 4,009.41 S/. 3,195.28 S/. 7,204.69 ###
0213010001 CEMENTO PORTLAND TIPO MS (42.5KG) bls 129.12 S/. 24.10 S/. 3,111.81 S/. 1,731.72 S/. 1,380.09 S/. 3,111.81 ###
0213010009 ADOQUIN DE CONCRETO DE 20x10x4 cm COLOR NATURAL m2 366.41 S/. 56.20 S/. 20,592.50 S/. 11,459.73 S/. 9,132.77 S/. 20,592.50 ###
02130300010001 LAMINAS ADHESIVAS DECORATIVAS glb 1.00 S/. 250.00 S/. 250.00 S/. 139.13 S/. 110.88 S/. 250.00 ###
0204180008 CANDADO METÁLICO 45 mm. u 16.00 S/. 25.76 S/. 412.16 S/. 229.37 S/. 182.79 S/. 412.16 ###
0204180009 CERRADURA DE PERILLA u 3.00 S/. 35.00 S/. 105.00 S/. 58.43 S/. 46.57 S/. 105.00 ###
0204180015 CERROJO DE 4" u 1.60 S/. 13.47 S/. 21.55 S/. 11.99 S/. 9.56 S/. 21.55 ###
02042900010006 CINTA AISLANTE u 7.89 S/. 2.50 S/. 19.72 S/. 10.97 S/. 8.75 S/. 19.72 ###
02070100010002 YESO DE 28 Kg bls 5.81 S/. 14.34 S/. 83.28 S/. 46.35 S/. 36.93 S/. 83.28 ###
02070100010003 ADITIVO DESMOLDEADOR DE ENCOFRADOS gal 0.34 S/. 29.66 S/. 10.05 S/. 5.59 S/. 4.46 S/. 10.05 ###
02070100010007 ADHESIVO PARA GRASS SINTETICO gal 14.41 S/. 90.00 S/. 1,296.65 S/. 721.59 S/. 575.06 S/. 1,296.65 ###
02070100050001 GIGANTOGRAFIA m2 9.00 S/. 11.02 S/. 99.18 S/. 55.19 S/. 43.99 S/. 99.18 ###
0207040004 CONO DE PVC DE 28" CON BASE COLOR NARANJA u 10.00 S/. 22.80 S/. 228.00 S/. 126.88 S/. 101.12 S/. 228.00 ###
0207040011 MALLA DE SEGURIDAD COLOR NARANJA (50.00 m.) rll 2.00 S/. 41.45 S/. 82.90 S/. 46.13 S/. 36.77 S/. 82.90 ###
0207070002 POSTE PARA SEGURIDAD C/BASE. H=1.30M u 5.00 S/. 16.90 S/. 84.50 S/. 47.02 S/. 37.48 S/. 84.50 ###
02100400010009 GUANTES DE CUERO REFORZADO CON PROTECCIÓN EXTRA par 5.00 S/. 8.40 S/. 42.00 S/. 23.37 S/. 18.63 S/. 42.00 ###
0213010001 LENTES DE SEGURIDAD DE POLICARBONATO TRANSPARENTE pza 5.00 S/. 3.82 S/. 19.10 S/. 10.63 S/. 8.47 S/. 19.10 ###
0213010009 BOTAS DE SEGURIDAD DE GOMA GRUESA, CON PROTECCIÓN par 5.00 S/. 21.82 S/. 109.10 S/. 60.71 S/. 48.39 S/. 109.10 ###
02130300010001 CHALECO REFLECTIVO DE SEGURIDAD, COLOR NARANJA pza 5.00 S/. 21.11 S/. 105.55 S/. 58.74 S/. 46.81 S/. 105.55 ###
0204180008 EQUIPAMIENTO PARA TRABAJO COLECTIVO glb 1.00 S/. 500.00 S/. 500.00 S/. 278.25 S/. 221.75 S/. 500.00 ###
0204180009 RECURSO PEDAGÓGICO PARA CAPACITACIÓN glb 1.00 S/. 250.00 S/. 250.00 S/. 139.13 S/. 110.88 S/. 250.00 ###
0204180015 SILICONA u 2.10 S/. 12.50 S/. 26.25 S/. 14.61 S/. 11.64 S/. 26.25 ###
02042900010006 THINNER gal 16.94 S/. 12.71 S/. 215.36 S/. 119.85 S/. 95.51 S/. 215.36 ###
02070100010002 PEGAMENTO PARA PVC L 3.63 S/. 98.00 S/. 355.74 S/. 197.97 S/. 157.77 S/. 355.74 ###
02070100010003 FIBRAFORTE (OPACO ONDA 100 1.83 * 1.1 e = 1.2mm) pza 7.20 S/. 42.86 S/. 308.59 S/. 171.73 S/. 136.86 S/. 308.59 ###
02070100010007 LIJA u 161.60 S/. 0.89 S/. 143.83 S/. 80.04 S/. 63.79 S/. 143.83 ###
02070100050001 LIJA PARA FIERRO u 9.13 S/. 1.15 S/. 10.50 S/. 5.84 S/. 4.66 S/. 10.50 ###
02070100050002 HORMIGON m3 1.66 S/. 65.00 S/. 107.80 S/. 59.99 S/. 47.81 S/. 107.80 ###
02070100050005 DISCO DE CORTE u 14.68 S/. 12.00 S/. 176.12 S/. 98.01 S/. 78.11 S/. 176.12 ###
0207010012 AGUA m3 26.81 S/. 6.78 S/. 181.76 S/. 101.15 S/. 80.61 S/. 181.76 ###
02070200010001 CURADOR QUÍMICO (BALDE 20 kg.) bal 5.12 S/. 110.17 S/. 564.29 S/. 314.03 S/. 250.26 S/. 564.29 ###
02070200010002 ACCESORIOS PARA INSTALACIÓN DE PAPELERA glb 4.00 S/. 15.00 S/. 60.00 S/. 33.39 S/. 26.61 S/. 60.00 ###
02070200010003 MADERA TORNILLO p2 655.11 S/. 9.10 S/. 5,961.53 S/. 3,317.59 S/. 2,643.94 S/. 5,961.53 ###
0207030001 MANGA PLÁSTICA DE POLIPROPILENO m2 22.53 S/. 8.10 S/. 182.45 S/. 101.53 S/. 80.92 S/. 182.45 ###
02070400010001 PARANTES DE EUCALIPTO u 3.00 S/. 29.65 S/. 88.95 S/. 49.50 S/. 39.45 S/. 88.95 ###
 CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - EQUIPOS

MEJORAMIENTO DE LOS SERVICIOS PÚBLICOS DE INTEGRACIÓN ECONÓMICA Y SOCIAL EN PARQUE RECREATIVO INFANTIL YONEL ARROYO SANCHEZ DE CENTRO POBLADO SALAVERRY DISTRITO DE SALAVERRY DE LA PROVINCIA DE TRUJILLO DEL
OBRA:
DEPARTAMENTO DE LA LIBERTAD - CU N° 2608681

LUGAR SALAVERRY
DISTRITO SALAVERRY
PROVINCIA TRUJILLO
DEPARTAMENTO LA LIBERTAD
FECHA Dec-23

PRESUPUESTO DE OBRA EJECUCION DE OBRA 60 DIAS

PRECIO PARCIAL 55.65% 44.35% 100.00%

Nº DESCRIPCION UND CANTIDAD
S/. S/. MES 01 MES 02 TOTAL

02070400010006 TRIPLAY DE 4 mm m2 180.13 S/. 32.73 S/. 5,895.59 S/. 3,280.90 S/. 2,614.69 S/. 5,895.59 ###
02070400010007 PINTURA LATEX gal 50.37 S/. 38.24 S/. 1,926.02 S/. 1,071.83 S/. 854.19 S/. 1,926.02 ###
0207040004 PINTURA IMPRIMANTE PARA MUROS gal 109.00 S/. 34.70 S/. 3,782.24 S/. 2,104.82 S/. 1,677.42 S/. 3,782.24 ###
0207040011 PINTURA PARA TRAFICO gal 38.12 S/. 46.10 S/. 1,757.52 S/. 978.06 S/. 779.46 S/. 1,757.52 ###
02070100050001 TUBERIA PVC SEL PARA INSTALACIONES ELECTRICAS DE 3/4" m 190.58 S/. 6.80 S/. 1,295.91 S/. 721.17 S/. 574.74 S/. 1,295.91
02070100050002 CURVA PVC SEL 3/4" pza 18.15 S/. 3.80 S/. 68.97 S/. 38.38 S/. 30.59 S/. 68.97
EQUIPOS S/. 26,089.51
03010000020002 HERRAMIENTAS MANUALES %MO S/. 1,850.16 S/. 1,029.61 S/. 820.55 S/. 1,850.16 ###
0301000020 MEZCLADORA DE CONCRETO DE 11p3 18 HP hm 12.83 S/. 25.00 S/. 320.85 S/. 178.55 S/. 142.30 S/. 320.85 ###
0301000021 CAMION VOLQUETE DE 10 m3 hm 15.54 S/. 180.00 S/. 2,797.67 S/. 1,556.90 S/. 1,240.77 S/. 2,797.67 ###
0301010006 MAQUINA AMOLADORA hm 71.99 S/. 35.00 S/. 2,519.70 S/. 1,402.21 S/. 1,117.49 S/. 2,519.70 ###
03010400030004 CARRETILLA TIPO BUGGY hm 89.77 S/. 5.00 S/. 448.83 S/. 249.77 S/. 199.06 S/. 448.83 ###
03011400060003 COMPRESORA hm 76.72 S/. 12.10 S/. 928.25 S/. 516.57 S/. 411.68 S/. 928.25
0301100001 GENERADOR ELECTRICO hm 48.46 S/. 48.20 S/. 2,335.82 S/. 1,299.88 S/. 1,035.94 S/. 2,335.82 ###
03011000040002 COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 44.27 S/. 25.00 S/. 1,106.65 S/. 615.85 S/. 490.80 S/. 1,106.65 ###
03011000050001 CARGADOR FRONTAL hm 15.54 S/. 210.00 S/. 3,263.95 S/. 1,816.39 S/. 1,447.56 S/. 3,263.95 ###
03011000060001 MARTILLO NEUMATICO 29 kg CON BARRENO Y ACCESORIOS hm 48.46 S/. 35.00 S/. 1,696.13 S/. 943.90 S/. 752.23 S/. 1,696.13 ###
03011000060003 VIBRADOR DE CONCRETO 4 HP 2.40" hm 65.15 S/. 10.90 S/. 710.13 S/. 395.19 S/. 314.94 S/. 710.13 ###
0301120006 VIBRADOR DE CONCRETO 3/4" - 2" hm 17.85 S/. 12.00 S/. 214.25 S/. 119.23 S/. 95.02 S/. 214.25 ###
03011400020002 MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 70.89 S/. 16.95 S/. 1,201.51 S/. 668.64 S/. 532.87 S/. 1,201.51 ###
03011400060003 PLANCHA COMPACTADORA VIBRATORIA 7 Hp hm 149.35 S/. 30.00 S/. 4,480.56 S/. 2,493.43 S/. 1,987.13 S/. 4,480.56 ###
03011600010004 ESTACIÓN TOTAL hm 44.30 S/. 50.00 S/. 2,215.05 S/. 1,232.68 S/. 982.37 S/. 2,215.05 ###
SUB CONTRATOS S/. 69,950.00
03011700020009 SC. PARA FABRICACION BASUREROS PARA RECICLAJE DE FIBRA DE VIDRIO 0.80 (SEGUN DISEÑO) glb 3.00 S/. 650.00 S/. 1,950.00 S/. 1,085.18 S/. 864.83 S/. 1,950.00 ###
03011800020001 SC. PARA FABRICACION Y COLOCAION DE BANCAS DE MADERA, SEGUN DISEÑO glb 9.00 S/. 720.00 S/. 6,480.00 S/. 3,606.12 S/. 2,873.88 S/. 6,480.00 ###
0301200002 SC MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA glb 1.00 S/. 500.00 S/. 500.00 S/. 278.25 S/. 221.75 S/. 500.00 ###
03012200040001 SC FABRICACION Y COLOCAION DE ESTRUCTURA DE MADERA PERGOLA CENTRAL, SEGUN DISEÑO glb 1.00 S/. 9,500.00 S/. 9,500.00 S/. 5,286.75 S/. 4,213.25 S/. 9,500.00 ###
03011800020001 SC ALQUILER DE ENCOFRADO METÁLICO SEGÚN DIISEÑO glb 4.00 S/. 120.00 S/. 480.00 S/. 267.12 S/. 212.88 S/. 480.00 ###
03011800020001 SC FABRICACION DE CASTILLO METALICO, SEGUN DISEÑO u 6.00 S/. 5,000.00 S/. 30,000.00 S/. 16,695.00 S/. 13,305.00 S/. 30,000.00 ###
0301200002 SC FABRICACION DE MONUMENTO (ESTRUCT. METÁLICO) u 4.00 S/. 3,200.00 S/. 12,800.00 S/. 7,123.20 S/. 5,676.80 S/. 12,800.00 ###
03012200040001 SC COBERTURA DE MADERA CON PEDESTAL SEGUN DISEÑO u 2.00 S/. 2,600.00 S/. 5,200.00 S/. 2,893.80 S/. 2,306.20 S/. 5,200.00 ###
03011800020001 SC PLACA CONMEMORATIVA SEGUN DISEÑO u 2.00 S/. 420.00 S/. 840.00 S/. 467.46 S/. 372.54 S/. 840.00 ###
0301200002 SC BUSTO CONMEMORATIVO SEGUN DISEÑO u 1.00 S/. 2,200.00 S/. 2,200.00 S/. 1,224.30 S/. 975.70 S/. 2,200.00 ###
 CRONOGRAMA DE ADQUISICIÓN DE MATERIALES - EQUIPOS

MEJORAMIENTO DE LOS SERVICIOS PÚBLICOS DE INTEGRACIÓN ECONÓMICA Y SOCIAL EN PARQUE RECREATIVO INFANTIL YONEL ARROYO SANCHEZ DE CENTRO POBLADO SALAVERRY DISTRITO DE SALAVERRY DE LA PROVINCIA DE TRUJILLO DEL
OBRA:
DEPARTAMENTO DE LA LIBERTAD - CU N° 2608681

LUGAR SALAVERRY
DISTRITO SALAVERRY
PROVINCIA TRUJILLO
DEPARTAMENTO LA LIBERTAD
FECHA Dec-23

PRESUPUESTO DE OBRA EJECUCION DE OBRA 60 DIAS

PRECIO PARCIAL 55.65% 44.35% 100.00%

Nº DESCRIPCION UND CANTIDAD
S/. S/. MES 01 MES 02 TOTAL

COSTO DIRECTO S/. 146,701.75 S/. 116,913.26 S/. 460,103.00 ###

GASTOS GENERALES 8.00% S/. 11,736.14 S/. 9,353.06 S/. 36,808.24 ###

UTILIDADES 4.00% S/. 5,868.07 S/. 4,676.53 S/. 18,404.12 ###

SUB TOTAL S/. 164,305.96 S/. 130,942.85 S/. 515,315.36 ###

IMPUESTO (IGV 18%) 18.00% S/. 29,575.07 S/. 23,569.71 S/. 92,756.76 ###

VALOR REFERENCIAL S/. 193,881.03 S/. 154,512.56 S/. 608,072.12 ###

AVANCE PROGRAMADO % 55.65% 44.35% 100.00% ###

AVANCE PROGRAMADOACUMULADO % 55.65% 100.00% -