CALENDARIO DE ADQUISICION DE MATERIALES

Proyecto CREACION DEL SERVICIO DE PRACTICA DEPORTIVA Y/O RECREATIVA EN LA LOCALIDAD DE QUICLLO DEL DISTRITO DE ANCO DE LA PROVINCIA
DE CHURCAMPA DEL DEPARTAMENTO DE HUANCAVELICA

Lugar CHURCAMPA
Fecha SETIEMBRE DEL 2023
Costo Directo 491078.2554
MES1 MES2 MES3 MES4 ACUMULADO
ITEM RECURSO UND METRADO C.U. PARCIAL
METRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJE METRADO PARCIAL PORCENTAJE
METRADO PARCIAL PORCENTAJE
1 NIVEL TOPOGRAFICO he 73.17 11 804.83 2.77 S/ 30.48 4% 22.76 S/ 250.36 31% 41.11 S/ 452.20 56% 6.53 71.78 9% 73.17 S/ 804.83 100%
2 ESTACION TOTAL he 42.37 15.89 673.25 27.36 S/ 434.81 65% 15.01 S/ 238.44 35% 0.00 S/ 0.00 0% 0.00 0.00 0% 42.37 S/ 673.25 100%
3 TALADRO CON BROCA hm 37.16 7.4 274.97 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 37.16 S/ 274.97 100% 0.00 0.00 0% 37.16 S/ 274.97 100%
4 HERRAMIENTAS MANUALES %mo 0 0 2226.51 0.00 S/ 222.65 10% 0.00 S/ 766.91 34% 0.00 S/ 742.17 33% 0.00 494.78 22% 0.00 S/ 2,226.51 100%
5 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 hm 131.84 12 1582.09 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 67.50 S/ 809.97 51% 64.34 772.12 49% 131.84 S/ 1,582.09 100%
6 RODILLO LISO VIBRATORIO AUTOPROPULSADO hm7- 93.87 161.02 15114.72 0.00 S/ 0.00 0% 63.04 S/ 10,150.75 67% 0.00 S/ 0.00 0% 30.83 4963.97 33% 93.87 S/ 15,114.72 100%
7 ENCOFRADO METALICO STANDART hm 8 25 200 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 8.00 200.00 100% 8.00 S/ 200.00 100%
8 COMPRESORA NEUMATICA 87HP 250-330 PCM hm 9.4 45 423.12 0.00 S/ 0.00 0% 9.40 S/ 423.12 100% 0.00 S/ 0.00 0% 0.00 0.00 0% 9.40 S/ 423.12 100%
9 MARTILLO NEUMATICO DE 25 kg hm 9.4 15 141.04 0.00 S/ 0.00 0% 9.40 S/ 141.04 100% 0.00 S/ 0.00 0% 0.00 0.00 0% 9.40 S/ 141.04 100%
10 CARGADOR SOBRE LLANTAS DE 125-135 HP 3 ydhm 61.65 156.78 9665.16 0.00 S/ 0.00 0% 38.82 S/ 6,085.40 63% 13.03 S/ 2,043.07 21% 9.80 1536.69 16% 61.65 S/ 9,665.16 100%
11 RETROEXCAVADORA DE 125-135 HP 3 yd3 hm 33.21 114.41 3799.82 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 33.21 S/ 3,799.82 100% 0.00 0.00 0% 33.21 S/ 3,799.82 100%
12 BOCAT hm 74.8 101.7 7607.03 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 74.80 S/ 7,607.03 100% 0.00 0.00 0% 74.80 S/ 7,607.03 100%
13 TRACTOR DE ORUGAS DE 140-160 HP hm 51.99 228.81 11894.8 0.00 S/ 0.00 0% 51.99 S/ 11,894.80 100% 0.00 S/ 0.00 0% 0.00 0.00 0% 51.99 S/ 11,894.80 100%
14 EXCAVADORA SOBRE ORUGA 115-165 HP hm 72.12 152.54 11000.7 0.00 S/ 0.00 0% 72.12 S/ 11,000.70 100% 0.00 S/ 0.00 0% 0.00 0.00 0% 72.12 S/ 11,000.70 100%
15 MOTONIVELADORA 130 - 135 HP hm 93.87 177.97 16705.79 0.00 S/ 0.00 0% 63.04 S/ 11,219.29 67% 0.00 S/ 0.00 0% 30.83 5486.50 33% 93.87 S/ 16,705.79 100%
16 MOTOBOMBA 5 HP D=3" hm 2.54 8.5 21.62 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.54 S/ 21.62 100% 0.00 0.00 0% 2.54 S/ 21.62 100%
17 BALDE Y ACCESORIO PARA PRUEBA HIDRAULIChm 2.54 16.95 43.12 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.54 S/ 43.12 100% 0.00 0.00 0% 2.54 S/ 43.12 100%
18 CAMION VOLQUETE DE 15 m3 hm 160.95 97.46 15686.55 0.00 S/ 0.00 0% 128.50 S/ 12,524.00 80% 0.00 S/ 0.00 0% 32.45 3162.55 20% 160.95 S/ 15,686.55 100%
19 VIBRADOR DE CONCRETO 4 HP 1.25" hm 13.88 8 111.04 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 13.88 111.04 100% 13.88 S/ 111.04 100%
20 MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 13.88 13.5 187.39 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 13.88 187.39 100% 13.88 S/ 187.39 100%

TOTAL S/ 98,163.55 S/ 687.94 S/ 64,694.82 S/ 15,793.98 S/ 16,986.81 S/ 98,163.55

 CALENDARIO DE ADQUISICION DE MATERIALES
Proyecto CREACION DEL SERVICIO DE PRACTICA DEPORTIVA Y/O RECREATIVA EN LA LOCALIDAD DE QUICLLO DEL DISTRITO DE ANCO DE LA PROVINCIA
DE CHURCAMPA DEL DEPARTAMENTO DE HUANCAVELICA
Lugar CHURCAMPA
Fecha SETIEMBRE DEL 2023
Costo Directo S/491,078.26
MES1 MES2 MES3 MES4 ACUMULADO
ITEM RECURSO UND METRADO C.U. PARCIAL
METRADO PARCIAL PORCENTAJE METRADO PARCIAL PORCENTAJE METRADO PARCIAL PORCENTAJE METRADO PARCIAL PORCENTAJE METRADO PARCIAL PORCENTAJE
1 LUBRICANTES gal 5.80 S/14.41 S/83.59 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 5.80 S/ 83.59 100% 0.00 S/ 0.00 0% 5.80 S/ 83.59 100%
2 MATERIAL CAPACITACION (para cada trabajador) und 25.00 S/16.95 S/423.75 25.00 S/ 423.75 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 25.00 S/ 423.75 100%
3 CAMILLA und 1.00 S/156.78 S/156.78 1.00 S/ 156.78 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1.00 S/ 156.78 100%
4 HIPOCLORITO DE CALCIO AL 70% kg 0.13 S/8.05 S/1.02 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.13 S/ 1.02 100% 0.00 S/ 0.00 0% 0.13 S/ 1.02 100%
5 CABLE LSOH # 12-4.0 mm2 m 200.00 S/1.53 S/306.00 200.00 S/ 306.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 200.00 S/ 306.00 100%
6 MECHA NARANJA m 11753.25 S/0.68 S/7,992.21 0.00 S/ 0.00 0% 11,753.25 S/ 7,992.21 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 11,753.25 S/ 7,992.21 100%
7 ANILLO DE CAUCHO 110 MM und 643.55 S/2.37 S/1,525.20 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 643.55 S/ 1,525.20 100% 0.00 S/ 0.00 0% 643.55 S/ 1,525.20 100%
8 ANILLO DE CAUCHO 200 MM und 35.16 S/2.37 S/83.32 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 35.16 S/ 83.32 100% 0.00 S/ 0.00 0% 35.16 S/ 83.32 100%
9 ANILLO DE CAUCHO 250 MM und 22.06 S/4.66 S/102.82 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 22.06 S/ 102.82 100% 0.00 S/ 0.00 0% 22.06 S/ 102.82 100%
10 CLAVOPARA MADERA CON CABEZA DE 3" kg 15.41 S/3.22 S/49.63 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 15.41 S/ 49.63 100% 15.41 S/ 49.63 100%
11 PIEDRA CHANCADA 3/4" m3 280.36 S/110.17 S/30,886.71 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 280.36 S/ 30,886.71 100% 0.00 S/ 0.00 0% 280.36 S/ 30,886.71 100%
12 PIEDRA CHANCADA 1/2" m3 13.55 S/110.17 S/1,492.92 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 13.55 S/ 1,492.92 100% 13.55 S/ 1,492.92 100%
13 HORMIGON m3 0.25 S/84.75 S/21.19 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.25 S/ 21.19 100% 0.25 S/ 21.19 100%
14 ARENA GRUESA m3 12.20 S/76.27 S/930.70 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 12.20 S/ 930.70 100% 12.20 S/ 930.70 100%
15 ARENA FINA m3 2.70 S/76.27 S/205.93 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.70 S/ 205.93 100% 2.70 S/ 205.93 100%
16 TIERRA VEGERAL + 30% ARENA m3 959.59 S/30.00 S/28,787.76 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 959.59 S/ 28,787.76 100% 0.00 S/ 0.00 0% 959.59 S/ 28,787.76 100%
17 GRASSELECTO m2 5597.59 S/3.22 S/18,024.25 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 5,597.59 S/ 18,024.25 100% 0.00 S/ 0.00 0% 5,597.59 S/ 18,024.25 100%
18 CEMENTO PORTLAND TIPO I (42.5 kg) bol 44.87 S/25.42 S/1,140.66 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 44.87 S/ 1,140.66 100% 44.87 S/ 1,140.66 100%
19 YESO BOLSA 28 kg bol 768.82 S/6.36 S/4,889.69 635.54 S/ 4,042.05 83% 133.28 S/ 847.64 17% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 768.82 S/ 4,889.69 100%
20 ALAMBRE NEGRO RECOCIDO N° 8 kg 4.50 S/3.22 S/14.49 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 4.50 S/ 14.49 100% 4.50 S/ 14.49 100%
21 ALAMBRE NEGRO RECOCIDO N° 16 kg 31.28 S/3.22 S/100.71 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 31.28 S/ 100.71 100% 31.28 S/ 100.71 100%
22 ACERO CORRUGADO Fy=4200 Kg/cm2 GRADO 60 kg 222.00 S/4.41 S/979.02 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 222.00 S/ 979.02 100% 222.00 S/ 979.02 100%
23 MADERA NACIONAL P/ENCOFRADO CARP p2 572.64 S/4.07 S/2,330.66 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 572.64 S/ 2,330.66 100% 572.64 S/ 2,330.66 100%
24 MITIGACION DE IMPACTO AMBIENTAL glb 1.00 S/1,045.44 S/1,045.44 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1.00 S/ 1,045.44 100% 1.00 S/ 1,045.44 100%
25 PINTURA ESMALTE SINTETICO gal 70.20 S/42.34 S/2,972.24 8.47 S/ 358.78 12% 5.33 S/ 225.71 8% 0.00 S/ 0.00 0% 56.40 S/ 2,387.75 80% 70.20 S/ 2,972.24 100%
26 TRANSPORTE DE EQUIPO Y MAQUINARIA glb 1.00 S/12,000.00 S/12,000.00 1.00 S/ 12,000.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1.00 S/ 12,000.00 100%
27 THINNER gal 35.25 S/15.25 S/537.51 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 35.25 S/ 537.51 100% 35.25 S/ 537.51 100%
28 GEOTEXTIL m2 5331.04 S/4.54 S/24,202.92 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 5,331.04 S/ 24,202.92 100% 0.00 S/ 0.00 0% 5,331.04 S/ 24,202.92 100%
29 MARCO Y TAPA DE FIERRO FUNDIDO PARA BUZ und 3.00 S/101.70 S/305.10 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 3.00 S/ 305.10 100% 3.00 S/ 305.10 100%
30 CAJA DE REGISTRO 24"X24" und 5.00 S/237.29 S/1,186.45 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 5.00 S/ 1,186.45 100% 5.00 S/ 1,186.45 100%
31 SUMINISTRO E INSTALACION DE ARCO DE FUTB und 2.00 S/2,372.88 S/4,745.76 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.00 S/ 4,745.76 100% 2.00 S/ 4,745.76 100%
32 BANDERIONEDE ESQUINA und 4.00 S/118.64 S/474.56 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 4.00 S/ 474.56 100% 4.00 S/ 474.56 100%
33 BANCA DE SUPLENTES gal 2.00 S/4,237.29 S/8,474.58 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.00 S/ 8,474.58 100% 2.00 S/ 8,474.58 100%
34 LOCAL PARA ALMACÉN DE OBRA und 3.00 S/200.00 S/600.00 3.00 S/ 600.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 3.00 S/ 600.00 100%
35 TAPONEAUDITIVOS und 50.00 S/1.27 S/63.50 50.00 S/ 63.50 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 50.00 S/ 63.50 100%
36 GUANTEDE CUERO und 50.00 S/6.36 S/318.00 50.00 S/ 318.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 50.00 S/ 318.00 100%
37 CHALECOREFLECTIVOS und 25.00 S/12.00 S/300.00 25.00 S/ 300.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 25.00 S/ 300.00 100%
38 LENTEDE PROTECCIÓN und 50.00 S/5.51 S/275.50 50.00 S/ 275.50 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 50.00 S/ 275.50 100%
39 ZAPATO DE SEGURIDAD und 50.00 S/29.66 S/1,483.00 50.00 S/ 1,483.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 50.00 S/ 1,483.00 100%
40 CASCO DE PROTECCIÓN und 25.00 S/7.63 S/190.75 25.00 S/ 190.75 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 25.00 S/ 190.75 100%
41 DINAMITA kg 1762.99 S/10.17 S/17,929.58 0.00 S/ 0.00 0% 1,762.99 S/ 17,929.58 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1,762.99 S/ 17,929.58 100%
42 PANELEDE INFORMACION und 3.00 S/32.20 S/96.60 3.00 S/ 96.60 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 3.00 S/ 96.60 100%
43 PANELEDE PREVENCION und 3.00 S/32.20 S/96.60 3.00 S/ 96.60 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 3.00 S/ 96.60 100%
44 BARRENO 5X1/8" und 199.81 S/12.71 S/2,539.53 0.00 S/ 0.00 0% 199.81 S/ 2,539.53 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 199.81 S/ 2,539.53 100%
45 EXTINTOR POLVO QUIMICO SECO (6 KG) und 1.00 S/55.09 S/55.09 1.00 S/ 55.09 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1.00 S/ 55.09 100%
46 BOTIQUIN und 2.00 S/101.70 S/203.40 2.00 S/ 203.40 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.00 S/ 203.40 100%
47 CILINDRO CON ARENA und 2.00 S/40.00 S/80.00 2.00 S/ 80.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.00 S/ 80.00 100%
48 KIT DE EMERGENCIA (RESPIRADOR N95 GAFADE und 3.00 S/46.61 S/139.83 3.00 S/ 139.83 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 3.00 S/ 139.83 100%
49 AGUA m3 1114.40 S/0.80 S/891.52 0.00 S/ 0.00 0% 405.51 S/ 324.41 36% 173.05 S/ 138.44 16% 535.84 S/ 428.67 48% 1,114.40 S/ 891.52 100%
50 ELABORACION IMPLEMENTACION Y ADMINISTRA glb 1.00 S/950.00 S/950.00 1.00 S/ 950.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1.00 S/ 950.00 100%
51 MALLA PLASTICA NARANJA 80 gr/m2 x 50 mts und 4.00 S/33.90 S/135.60 4.00 S/ 135.60 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 4.00 S/ 135.60 100%
52 CINTA SEÑALIZACION 400 m rll 4.00 S/29.66 S/118.64 4.00 S/ 118.64 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 4.00 S/ 118.64 100%
53 CONOREFLECTIVODE SEGURIDAD 28" und 4.00 S/15.25 S/61.00 4.00 S/ 61.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 4.00 S/ 61.00 100%
54 CARTEL DE SEÑALIZACION 1.20x0.80 und 3.00 S/38.14 S/114.42 3.00 S/ 114.42 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 3.00 S/ 114.42 100%
55 SEÑALIZACIONEVARIAS und 5.00 S/12.71 S/63.55 5.00 S/ 63.55 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 5.00 S/ 63.55 100%
56 CARTEL DE ORIENTACION und 2.00 S/55.09 S/110.18 2.00 S/ 110.18 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.00 S/ 110.18 100%
57 CARTEL DE OBRA DE 2.40X3.60M CON MARCO D und 1.00 S/559.32 S/559.32 1.00 S/ 559.32 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1.00 S/ 559.32 100%
58 CINTA AISLANTE rll 1.00 S/10.17 S/10.17 1.00 S/ 10.17 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1.00 S/ 10.17 100%
59 PAGO POR SERVICIO DE ENERGIA ELECTRICA ( est 3.00 S/150.00 S/450.00 3.00 S/ 450.00 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 3.00 S/ 450.00 100%
60 CINTA AISLANTE PVC rll 533.10 S/10.17 S/5,421.67 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 533.10 S/ 5,421.67 100% 0.00 S/ 0.00 0% 533.10 S/ 5,421.67 100%
61 MALLA DE POLYESTER ALQUITRANADO HEXAGON und 2.00 S/560.00 S/1,120.00 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 2.00 S/ 1,120.00 100% 2.00 S/ 1,120.00 100%
62 INTERRUPTOR TERMOMAGNETICO DE 2X20AX22 und 1.00 S/27.12 S/27.12 1.00 S/ 27.12 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 1.00 S/ 27.12 100%
63 FULMINANTE und 5876.63 S/1.02 S/5,994.16 0.00 S/ 0.00 0% 5,876.63 S/ 5,994.16 100% 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 5,876.63 S/ 5,994.16 100%
64 TUBERIA PVC UF 110 ISO 4435 S-20 m 643.55 S/15.54 S/10,000.69 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 643.55 S/ 10,000.69 100% 0.00 S/ 0.00 0% 643.55 S/ 10,000.69 100%
65 TUBERIA PVC UF 200 ISO 4435 S-20 m 35.16 S/46.61 S/1,638.63 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 35.16 S/ 1,638.63 100% 0.00 S/ 0.00 0% 35.16 S/ 1,638.63 100%
66 TUBERIA PVC UF 250 ISO 4435 S-20 m 22.07 S/81.36 S/1,795.29 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 22.07 S/ 1,795.29 100% 0.00 S/ 0.00 0% 22.07 S/ 1,795.29 100%
67 CODO PVC UF DE 45° und 16.00 S/95.40 S/1,526.40 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 16.00 S/ 1,526.40 100% 0.00 S/ 0.00 0% 16.00 S/ 1,526.40 100%
68 CODO PVC UF DE 90° und 16.00 S/95.40 S/1,526.40 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 16.00 S/ 1,526.40 100% 0.00 S/ 0.00 0% 16.00 S/ 1,526.40 100%
69 TEE PVC UF DE 110mm und 6.00 S/153.37 S/920.22 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 6.00 S/ 920.22 100% 0.00 S/ 0.00 0% 6.00 S/ 920.22 100%
70 TAPON PVC UF DE 110mm und 44.00 S/63.86 S/2,809.84 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 44.00 S/ 2,809.84 100% 0.00 S/ 0.00 0% 44.00 S/ 2,809.84 100%
71 CACHIMBA PVC DE 200mm - 110mm und 22.00 S/68.90 S/1,515.80 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 22.00 S/ 1,515.80 100% 0.00 S/ 0.00 0% 22.00 S/ 1,515.80 100%
72 CACHIMBA PVC DE 250mm - 110mm und 16.00 S/87.62 S/1,401.92 0.00 S/ 0.00 0% 0.00 S/ 0.00 0% 16.00 S/ 1,401.92 100% 0.00 S/ 0.00 0% 16.00 S/ 1,401.92 100%

TOTAL S/ 220,007.49 S/ 23,789.63 S/ 35,853.24 S/ 132,392.89 S/ 27,971.73 S/ 220,007.49 ###

Proyecto CREACION DEL SERVICIO DE PRACTICA DEPORTIVA Y/O RECREATIVA EN LA LOCALIDAD DE QUICLLO DEL DISTRITO DE ANCO DE LA PROVINCIA DE
CHURCAMPA DEL DEPARTAMENTO DE HUANCAVELICA
Lugar CHURCAMPA
Fecha SETIEMBRE DEL 2023
Costo Directo S/ 491,078.26
MES 1 MES 2 MES 3 MES 4
ACUMULADO
ITEM DESCRIPCION UND METRADO C.U. PARCIAL SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
METRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJE
01 OBRAS PROVISIONALES S/26,544.20 S/0.00 0.00 S/0.00 0.00
01.01 CARTEL DE OBRA 3.60x2.40m und 1.00 S/584.00 S/584.00 1.00 S/584.00 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/584.00 100.00%
01.02 ALQUILER DE ALMACEN Y/O DEPOSITO PARA OBRA mes 3.00 S/200.00 S/600.00 3.00 S/600.00 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 3.00 S/600.00 100.00%
01.03 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS Yglb 1.00 S/12,000.00 S/12,000.00 1.00 S/12,000.00 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/12,000.00 100.00%
01.04 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 8473.90 S/0.74 S/6,270.69 6762.42 S/5,004.19 79.80% 1711.49 S/1,266.50 20.20% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 8473.91 S/6,270.69 100.00%
01.05 REMOCION DE ARCOS DE FUTBOL und 2.00 S/187.28 S/374.56 2.00 S/374.56 0.00 S/0.00 0.00 S/0.00 0.00 S/0.00 0.00% 2.00 S/374.56 100.00%
01.06 INSTALACION PROVICIONALES S/1,090.02
01.06.01 ENERGIA ELECTRICA PROVICIONAL glb 1.00 S/1,090.02 S/1,090.02 1.00 S/1,090.02 0.00 S/0.00 0.00 S/0.00 0.00 S/0.00 0.00% 1.00 S/1,090.02 100.00%
01.07 LIMPIEZA FINAL S/5,624.93
01.07.01 LIMPIEZA FINAL DE OBRA m2 6465.44 S/0.87 S/5,624.93 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/5,624.93 100.00% 0.00 S/5,624.93 100.00%
02 EXPLANACIONES S/111,546.91
02.01 TRABAJOS PRELIMINARES S/5,169.08
02.01.01 TRAZO Y REPLANTEO PRELIMINAR DURANTE EL PROCEm2 8473.90 S/0.61 S/5,169.08 3094.21 S/1,887.47 2378.18 S/1,450.69 2301.47 S/1,403.90 2301.47 S/427.02 8.26% 10075.33 S/5,169.08 100.00%
02.02 MOVIMIENTO DE TIERRAS S/106,377.83
02.02.01 CORTE DE MATERIAL SUELTO R=550 m3/dia m3 7121.30 S/2.60 S/18,515.38 0.00 S/0.00 0.00% 7121.30 S/18,515.38 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 7121.30 S/18,515.38 100.00%
02.02.02 CORTE ROCA FIJA (PERFORACION Y DISPARO) m3 11753.25 S/3.07 S/36,082.48 0.00 S/0.00 0.00% 11753.25 S/36,082.48 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 11753.25 S/36,082.48 100.00%
02.02.03 RELLENO C/MATERIAL PROPIO m3 3731.82 S/4.05 S/15,113.87 0.00 S/0.00 0.00% 3731.82 S/15,113.87 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 3731.82 S/15,113.87 100.00%
02.02.04 PERFILADO, NIVELACION Y COMPACTADO DE LA PLAT m2 6465.44 S/1.98 S/12,801.57 0.00 S/0.00 0.00% 6465.44 S/12,801.57 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 6465.44 S/12,801.57 100.00%
02.02.05 DESQUINCHE Y PEINADO DE TALUDES m2 2073.93 S/1.72 S/3,567.16 0.00 S/0.00 0.00% 2073.93 S/3,567.16 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 2073.93 S/3,567.16 100.00%
02.02.06 ELIMINACION DE MATERIAL EXCEDENTE DM=1 KM m3 20711.60 S/0.98 S/20,297.37 0.00 S/0.00 0.00% 20711.60 S/20,297.37 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 20711.60 S/20,297.37 100.00%
03 INFRAESTRUCTURA S/196,238.69
03.01 TRABAJOS PRELIMINARES S/3,251.93
03.01.01 TRAZO Y REPLANTEO PRELIMINAR DURANTE EL PROCEm2 5331.04 S/0.61 S/3,251.93 0.00 S/0.00 0.00% 1863.76 S/1,136.89 34.96% 3467.28 S/2,115.04 65.04% 3467.28 S/0.00 0.00% 8798.32 S/3,251.93 100.00%
03.02 MOVIMIENTO DE TIERRAS S/26,364.81
03.02.01 EXCAVACIÓN MASIVAS m3 1865.86 S/1.65 S/3,078.67 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1865.86 S/3,078.67 100.00% 1865.86 S/0.00 0.00% 3731.72 S/3,078.67 100.00%
03.02.02 RECTIFICADO Y PERFILADO DE ZANJAS PARA SARDINELm 296.40 S/6.11 S/1,811.00 0.00 S/0.00 0.00 S/0.00 293.31 S/1,792.14 293.31 S/18.86 1.04% 586.62 S/1,811.00 100.00%
03.02.03 PERFILADO Y COMPACTADO DE LA SUBRASANTE m2 5331.04 S/2.42 S/12,901.12 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/12,901.12 100.00% 0.00 S/12,901.12 100.00%
03.02.04 EXCAVACIÓN DE ZANJAS PARA DRENAJE m3 130.48 S/43.22 S/5,639.35 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 130.48 S/5,639.35 100.00% 130.48 S/0.00 0.00% 260.96 S/5,639.35 100.00%
03.02.05 EXCAVACIÓN DE ZANJAS PARA DRENAJE - REGISTRO m3 15.22 S/3.82 S/58.14 0.00 S/0.00 0.00 S/0.00 15.22 S/58.14 15.22 S/0.00 0.00% 30.44 S/58.14 100.00%
03.02.06 ELIMINACION DE MATERIAL EXCEDENTE DM=1 KM m3 2615.03 S/1.10 S/2,876.53 0.00 S/0.00 0.00 S/0.00 0.00 S/0.00 0.00 S/2,876.53 100.00% 0.00 S/2,876.53 100.00%
03.03 OBRAS DE CONCRETO SIMPLE S/9,548.23
03.03.01 ENCOFRADO Y DESENCOFRADO DE SARDINEL m2 118.56 S/43.92 S/5,207.16 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/5,207.16 100.00% 0.00 S/5,207.16 100.00%
03.03.02 CONCRETO f'c=175 kg/cm2 EN SARDINEL m3 14.82 S/292.92 S/4,341.07 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/4,341.07 100.00% 0.00 S/4,341.07 100.00%
03.04 SISTEMA DE DRENAJE S/98,076.87
03.04.01 MATERIAL DE FILTRO GRAVA D=3/4" e=0.20 m m3 1121.42 S/39.50 S/44,296.09 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1121.42 S/44,296.09 100.00% 1121.42 S/0.00 0.00% 2242.84 S/44,296.09 100.00%
03.04.02 INSTALACION DE GEOTEXTIL NO RIGIDO DE 200gr x m2 m2 5331.04 S/5.45 S/29,054.17 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 5331.04 S/29,054.17 100.00% 5331.04 S/0.00 0.00% 10662.08 S/29,054.17 100.00%
03.04.03 TUBERIA PERFORADA 4" m 612.90 S/21.54 S/13,201.87 0.00 S/0.00 0.00 S/0.00 612.90 S/13,201.87 612.90 S/0.00 0.00% 1225.80 S/13,201.87 100.00%
03.04.04 TUBERIA PERFORADA 8" m 180.00 S/12.73 S/2,291.40 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 180.00 S/2,291.40 100.00% 180.00 S/0.00 0.00% 360.00 S/2,291.40 100.00%
03.04.05 TUBERIA PERFORADA 10" m 93.00 S/20.55 S/1,911.15 0.00 S/0.00 0.00 S/0.00 93.00 S/1,911.15 93.00 S/0.00 0.00% 186.00 S/1,911.15 100.00%
03.04.06 RED DE TUBERIA 200 MM (8") m 26.80 S/11.01 S/295.07 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 26.80 S/295.07 100.00% 26.80 S/0.00 0.00% 53.60 S/295.07 100.00%
03.04.07 RED DE TUBERIA 250 MM (10") m 36.80 S/18.13 S/667.18 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 36.80 S/667.18 100.00% 36.80 S/0.00 0.00% 73.60 S/667.18 100.00%
03.04.08 PRUEBA HIDRAULICA m 63.60 S/4.84 S/307.82 0.00 S/0.00 0.00 S/0.00 63.60 S/307.82 63.60 S/0.00 0.00% 127.20 S/307.82 100.00%
03.04.09 BUZON STANDART H=0.80 M - 2.00 M und 3.00 S/1,262.09 S/3,786.27 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/3,786.27 100.00% 0.00 S/3,786.27 100.00%
03.04.10 CAJA DE REGISTRO DE DRENAJE 24"X24" und 5.00 S/367.32 S/1,836.60 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/1,836.60 100.00% 0.00 S/1,836.60 100.00%
03.04.11 TAPA DE CONCRETO DE DRENAJE F´c = 175 Kg/cm2 E=10cmund 5.00 S/85.85 S/429.25 0.00 S/0.00 0.00 S/0.00 0.00 S/0.00 0.00 S/429.25 100.00% 0.00 S/429.25 100.00%
03.05 ACCESORIOS S/9,700.58
03.05.01 CODO PVC UF DE 45° - DN 110mm und 16.00 S/95.40 S/1,526.40 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 16.00 S/1,526.40 100.00% 16.00 S/0.00 0.00% 32.00 S/1,526.40 100.00%
03.05.02 CODO PVC UF DE 90° - DN 110mm und 16.00 S/95.40 S/1,526.40 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 16.00 S/1,526.40 100.00% 16.00 S/0.00 0.00% 32.00 S/1,526.40 100.00%
03.05.03 TEE DE PVC DE 110mm und 6.00 S/153.37 S/920.22 0.00 S/0.00 0.00 S/0.00 0.00% 6.00 S/920.22 100.00% 6.00 S/0.00 0.00% 12.00 S/920.22 100.00%
03.05.04 TAPON PVC UF DE 110mm und 44.00 S/63.86 S/2,809.84 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 44.00 S/2,809.84 100.00% 44.00 S/0.00 0.00% 88.00 S/2,809.84 100.00%
03.05.05 CACHIMBA PVC DE 200mm - 110mm und 22.00 S/68.90 S/1,515.80 0.00 S/0.00 0.00 S/0.00 0.00% 22.00 S/1,515.80 100.00% 22.00 S/0.00 0.00% 44.00 S/1,515.80 100.00%
03.05.06 CACHIMBA PVC DE 250mm - 110mm und 16.00 S/87.62 S/1,401.92 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 16.00 S/1,401.92 100.00% 16.00 S/0.00 0.00% 32.00 S/1,401.92 100.00%
3.06 CAMPO DEPORTIVO S/49,296.27
03.06.01 RELLENO CON TIERRA VEGETAL e=0.20 m + 30% ARENA Cm3 799.66 S/36.98 S/29,571.43 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 799.66 S/29,571.42 100.00% 799.66 S/0.00 0.00% 1599.32 S/29,571.42 100.00%
03.06.02 SEMBRADO DE GRASS BERMUDA m2 5331.04 S/3.70 S/19,724.85 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 4951.85 S/18,321.85 92.89% 4951.85 S/1,403.00 7.11% 9903.70 S/19,724.85 100.00%
04 EQUIPAMIENTO S/19,859.42
04.01 SUMINISTRO E INSTALACION DE ARCO DE FUTBOL und 2.00 S/2,500.00 S/5,000.00 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/5,000.00 100.00% 0.00 S/5,000.00 100.00%
04.02 BANDERINES DE ESQUINA und 4.00 S/118.64 S/474.56 0.00 S/0.00 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/474.56 100.00% 0.00 S/474.56 100.00%
04.03 DEMARCACION DE LINEA DE BANDA m 704.93 S/8.49 S/5,984.86 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/5,984.86 100.00% 0.00 S/5,984.86 100.00%
04.04 SUMINISTRO E INSTALACION DE BANCA DE SUPLENTES und 2.00 S/4,200.00 S/8,400.00 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/8,400.00 100.00% 0.00 S/8,400.00 100.00%
05 MITIGACIÓN DE IMPACTO AMBIENTAL S/850.00
05.01 IMPACTO AMBIENTAL glb 1.00 S/850.00 S/850.00 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/850.00 100.00% 0.00 S/850.00 100.00%
06 SEGURIDAD Y SALUD EN EL TRABAJO S/4,565.00
06.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEglb 1.00 S/700.00 S/700.00 1.00 S/700.00 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/700.00 100.00%
06.02 EQUIPOS DE PROTECCIÓN INDIVIDUAL und 25.00 S/98.00 S/2,450.00 2.50 S/245.00 8.61 S/843.89 34.44% 8.33 S/816.67 8.33 S/544.44 22.22% 27.77 S/2,450.00 100.00%
06.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/500.00 S/500.00 1.00 S/500.00 0.00 S/0.00 0.00 S/0.00 0.00 S/0.00 0.00% 1.00 S/500.00 100.00%
06.04 CAPACITACIÓN DE SEGURIDAD Y SALUD glb 1.00 S/400.00 S/400.00 1.00 S/400.00 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/400.00 100.00%
06.05 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SE glb 1.00 S/515.00 S/515.00 1.00 S/515.00 100.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 0.00 S/0.00 0.00% 1.00 S/515.00 100.00%
COSTO DIRECTO 359,604.22 23,900.24 111,075.80 164,522.51 60,105.67 359,604.22
GASTOS GENERALES (9.72946% CD) 9.729% 34,987.55 2 325.36 10 807.08 16 007.15 5 847.96 34 987.55
UTILIDAD (6% CD) 6.0% 21,576.25 1 434.01 6 664.55 9 871.35 3 606.34 21 576.25
6.65% 30.89% 45.75% 16.71%
SUB TOTAL 416,168.02 27 659.61 128 547.43 190 401.01 69 559.97 416 168.02
IMPUESTO (IGV 18%) 18.0% 74,910.24 4 978.73 23 138.54 34 272.18 12 520.79 74 910.24
MONTO REFERENCIAL DE OBRA (VR) 491,078.26 32 638.34 151 685.97 224 673.19 82 080.76 491 078.26

545642.506
Proyecto CREACION DEL SERVICIO DE PRACTICA DEPORTIVA Y/O RECREATIVA EN LA LOCALIDAD DE QUICLLO DEL DISTRITO DE ANCO DE LA PROVINCIA DE
CHURCAMPA DEL DEPARTAMENTO DE HUANCAVELICA
Lugar CHURCAMPA
Fecha SETIEMBRE DEL 2023
Costo Directo S/ 491,078.26
MES 1 MES 2 MES 3 MES 4
ACUMULADO
ITEM DESCRIPCION UND METRADO C.U. PARCIAL SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
METRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJEMETRADO PARCIAL PORCENTAJE
DATOS PARA EL GRAFICO DE LA CURVA 'S'
MES 3
MES 1 MES 2 MES 4
Inicio NOVIEMBR
SETIEMBRE OCTUBRE DICIEMBRE
E
PROGRAMADO ACUMULADO DEL AVANCE FISICO % %ACUMULADO 0.00% 6.65% 37.53% 83.29% 100.00%
PROGRAMADO MENSUAL DEL AVANCE FISICO % %MENSUAL 0.00% 6.65% 30.89% 45.75% 16.71%

CURVA S DE AVANCE FISICO

120.00%
MES 4
DICIEMBRE
100.00%
100.00% MES 3
NOVIEMBRE
83.29%

80.00%

% ACUMULADO
60.00%
MES 2
OCTUBRE
37.53%
40.00%

6,955.10
20.00% MES 1 6,955.10
SETIEMBRE 1,020.00
Inicio 6.65%
0.00%
0.00%
Inicio MES 1 MES 2 MES 3 1,020.00 MES 4
SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
 RESUMEN PRESUPUESTO TOTAL
COMPONENTE SUB-PRESUPUESTO COSTO DIRECTO
1 OBRAS PROVISIONALES S/ S/26,544.20
2 EXPLANACIONES S/ S/111,546.91
3 INFRAESTRUCTURA S/ S/196,238.69
4 EQUIPAMIENTO S/ S/19,859.42
5 MITIGACIÓN DE IMPACTO AMBIENTAL S/ S/850.00
6 SEGURIDAD Y SALUD EN EL TRABAJO S/ S/4,565.00
COSTO DIRECTO S/ S/359,604.22
GASTOS GENERALES (9.72946% CD) S/ 0.1 S/34,987.55
UTILIDAD (6% CD) S/ 0.06 S/21,576.25
SUB TOTAL S/ S/416,168.02
IGV (18.00%) S/ 0.18 S/74,910.24
MONTO REFERENCIAL DE OBRA (VR) S/ S/491,078.26