CRONOGRAMA DE ADQUISICION DE MATERIALES
FECHA: DICIEMBRE 2017
TIEMPO DE EJECUCIÓN : 180.00 DIAS CALENDARIOS
UBICACIÓN : DISTRITO DE HABANA, PROVINCIA DE MOYOBAMBA - SAN MARTIN
PRESUPUESTO M-1 M-2 M-3 M-4 M-5 M-6
N° DESCRIPCION
UNIDAD PRECIO CANTIDAD PRESUPUESTO CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL
01 TOPOGRAFO hh 20.10 160.45 3,274.23 11.68 234.78 29.11 585.02 21.74 436.99 56.12 1128.11 33.71 677.57 8.09 162.54
02 OPERARIO hh 20.10 15,284.32 307,007.80 1112.70 22365.24 2772.58 55728.78 2071.03 41627.62 5346.46 107463.77 3211.24 64545.85 770.33 15483.63
03 OFICIAL hh 16.50 13,775.44 227,321.90 1002.85 16547.06 2498.86 41231.26 1866.57 30798.44 4818.65 79507.70 2894.22 47754.62 694.28 11455.65
04 PEON hh 14.84 78,699.79 1,168,273.52 5729.34 85023.48 14276.14 211857.95 10663.82 158251.12 27529.19 408533.14 16534.83 245376.82 3966.47 58862.41
05 LUBRICANTE PARA TUBERIA PVC/UF gln 90.00 35.90 3,230.88 2.61 235.21 6.51 586.08 4.86 437.79 12.56 1130.17 7.54 678.81 1.81 162.84
06 ALAMBRE NEGRO RECOCIDO # 16 kg 6.00 927.86 5,567.19 67.55 405.29 168.31 1009.89 125.73 754.35 324.57 1947.40 194.94 1169.67 46.76 280.59
07 ALAMBRE NEGRO RECOCIDO # 8 kg 6.00 811.04 4,866.22 59.04 354.26 147.12 882.73 109.90 659.37 283.70 1702.20 170.40 1022.39 40.88 245.26
08 CLAVOS PARA MADERA C/C 1" kg 5.00 3.00 15.00 0.22 1.09 0.54 2.72 0.41 2.03 1.05 5.25 0.63 3.15 0.15 0.76
09 CLAVOS PARA MADERA C/C 2 1/2" kg 5.00 169.04 845.21 12.31 61.53 30.66 153.32 22.91 114.53 59.13 295.65 35.52 177.58 8.52 42.60
10 CLAVOS PARA MADERA C/C 2" kg 7.00 3.25 23.40 0.24 1.66 0.59 4.13 0.44 3.08 1.14 7.96 0.68 4.78 0.16 1.15
11 CLAVOS PARA MADERA C/C 3" kg 7.00 790.82 5,536.37 57.57 403.00 143.45 1004.18 107.16 750.09 276.63 1936.40 166.15 1163.06 39.86 279.00
12 CLAVOS PARA MADERA C/C 4" kg 7.00 23.06 161.43 1.68 11.75 4.18 29.28 3.12 21.87 8.07 56.47 4.85 33.92 1.16 8.14
13 PERNO 5/8" x 2" und 2.50 2.00 5.00 0.15 0.36 0.36 0.91 0.27 0.68 0.70 1.75 0.42 1.05 0.10 0.25
14 REJILLA Fº 1/4" INCL. MARCO L 1/2" X 1/2" X1/4" und 200.00 1.00 200.00 0.07 14.56 0.18 36.28 0.14 27.10 0.35 69.96 0.21 42.02 0.05 10.08
15 PERNOS 1" X 3" pza 3.50 4.00 14.00 0.29 1.02 0.73 2.54 0.54 1.90 1.40 4.90 0.84 2.94 0.20 0.71
16 CONO FIBRA DE VIDRIO FOSFORESCENTE C/BASE DE FIERRO und 60.00 130.00 7,800.00 9.46 567.84 23.58 1414.92 17.62 1056.90 45.47 2728.44 27.31 1638.78 6.55 393.12
17 ACERO DE REFUERZO FY=4200 GRADO 60 kg 3.70 36,817.88 136,238.25 2680.34 9917.27 6678.76 24711.43 4988.82 18458.65 12878.90 47651.91 7735.44 28621.12 1855.62 6865.80
18 ARENA FINA m3 60.00 612.16 36,729.56 44.57 2673.91 111.05 6662.74 82.95 4976.86 214.13 12848.00 128.61 7716.88 30.85 1851.17
19 PIEDRA CHANCADA DE 3/4" m3 85.00 1,502.90 127,811.94 109.41 9299.96 272.63 23173.26 203.64 17309.68 525.72 44685.81 315.76 26839.59 75.75 6438.44
20 PIEDRA GRANDE PROMEDIO DE 6" m3 70.00 3.44 240.98 0.25 17.54 0.62 43.71 0.47 32.65 1.20 84.29 0.72 50.63 0.17 12.15
21 ARENA GRUESA m3 60.00 7,036.31 422,178.88 512.24 30734.60 1276.39 76583.20 953.42 57205.20 2461.30 147678.07 1478.33 88699.72 354.63 21277.80
22 MATERIAL AFIRMADO m3 50.00 60.00 3,000.00 4.37 218.40 10.88 544.20 8.13 406.50 20.99 1049.40 12.61 630.30 3.02 151.20
23 MATERIAL PROPIO ( SELECCIONADO) m3 1.00 18.24 18.24 1.33 1.33 3.31 3.31 2.47 2.47 6.38 6.38 3.83 3.83 0.92 0.92
24 MATERIAL AFIRMADO - ROMERILLO m3 50.00 9,095.74 454,786.80 662.17 33108.48 1649.97 82498.33 1232.47 61623.61 3181.69 159084.42 1911.01 95550.71 458.43 22921.25
25 GRAVA DE 2" A 2 1/2" m3 120.00 564.66 67,759.56 41.11 4932.90 102.43 12291.58 76.51 9181.42 197.52 23702.29 118.64 14236.28 28.46 3415.08
26 GRAVA DE 1" A 1 1/2" m3 160.00 5.61 897.60 0.41 65.35 1.02 162.82 0.76 121.62 1.96 313.98 1.18 188.59 0.28 45.24
27 GRAVA DE 1/4" A 3/4"" m3 180.00 14.96 2,692.80 1.09 196.04 2.71 488.47 2.03 364.87 5.23 941.94 3.14 565.76 0.75 135.72
28 GRAVA DE 1/4" A 1/2"" m3 250.00 22.33 5,582.50 1.63 406.41 4.05 1012.67 3.03 756.43 7.81 1952.76 4.69 1172.88 1.13 281.36
29 GRAMPAS P/CERCO DE PUAS kg 8.00 0.22 1.31 0.02 0.13 0.04 0.32 0.03 0.24 0.08 0.62 0.05 0.37 0.01 0.09
30 CACHIMBA DE 6" und 50.00 539.00 26,950.00 39.24 1961.96 97.77 4888.73 73.03 3651.73 188.54 9427.11 113.24 5662.20 27.17 1358.28
31 NIPLE CROMADO P/DESAGUE, DN=200MM und 75.00 3.00 225.00 0.22 16.38 0.54 40.82 0.41 30.49 1.05 78.71 0.63 47.27 0.15 11.34
32 PLACA RECORDATORIA DE BRONCE EN ALTO RELIEVE und 800.00 1.00 800.00 0.07 58.24 0.18 145.12 0.14 108.40 0.35 279.84 0.21 168.08 0.05 40.32
33 TAPA DE CONCRETO ARMADO P/BUZON und 120.00 177.00 21,240.00 12.89 1546.27 32.11 3852.94 23.98 2878.02 61.91 7429.75 37.19 4462.52 8.92 1070.50
34 PINTURA ASFALTICA gln 35.00 21.93 767.69 1.60 55.89 3.98 139.26 2.97 104.02 7.67 268.54 4.61 161.29 1.11 38.69
35 CAJA DE REGISTRO DE MAMPOSTERIA 12"X24" und 90.00 927.00 83,430.00 67.49 6073.70 168.16 15134.20 125.61 11304.77 324.26 29183.81 194.76 17528.64 46.72 4204.87
36 CAJA DE REGISTRO PARA CONEXIONES DE DESAGUE 12"X24" und 80.00 539.00 43,120.00 39.24 3139.14 97.77 7821.97 73.03 5842.76 188.54 15083.38 113.24 9059.51 27.17 2173.25
37 CEMENTO PORTLAND TIPO I (42.5KG) BOL 25.00 15,600.32 390,016.48 1135.70 28392.58 2829.90 70747.46 2113.84 52846.09 5456.99 136424.81 3277.63 81940.69 786.26 19656.40
38 TIRAFON DE 3/8" x 4" und 20.00 6.00 120.00 0.44 8.74 1.09 21.77 0.81 16.26 2.10 41.98 1.26 25.21 0.30 6.05
39 HUACHA A PRESION DE 1/2" und 2.00 12.00 24.00 0.87 1.75 2.18 4.35 1.63 3.25 4.20 8.40 2.52 5.04 0.60 1.21
40 BISAGRA METALICA 4" und 5.00 4.00 20.00 0.29 1.46 0.73 3.63 0.54 2.71 1.40 7.00 0.84 4.20 0.20 1.01
41 BISAGRA CAPUCHINA 4" und 5.00 6.00 30.00 0.44 2.18 1.09 5.44 0.81 4.07 2.10 10.49 1.26 6.30 0.30 1.51
42 CANDADO INC. ALDABA und 25.00 1.00 25.00 0.07 1.82 0.18 4.54 0.14 3.39 0.35 8.75 0.21 5.25 0.05 1.26
43 TUERCA PVC S 25 4" PARA DESAGUE m 18.00 555.17 9,993.06 40.42 727.49 100.71 1812.74 75.23 1354.06 194.20 3495.57 116.64 2099.54 27.98 503.65
44 CINTA SEÑALADORA PELIGRO-LIMITE OBRA m 0.50 13,125.00 6,625.00 955.50 477.75 2380.88 1190.44 1778.44 889.22 4591.13 2295.56 2757.56 1378.78 661.50 330.75
45 PLOMO ELECTROLITICO kg 4.00 1.87 7.48 0.14 0.54 0.34 1.36 0.25 1.01 0.65 2.62 0.39 1.57 0.09 0.38
46 SOLDADURA CELLOCORD 1/32" kg 18.00 7.25 130.41 0.53 9.49 1.31 23.66 0.98 17.67 2.53 45.62 1.52 27.40 0.37 6.57
47 PEGAMENTO PLASTICO PVC gln 90.00 1.38 123.84 0.10 9.02 0.25 22.46 0.19 16.78 0.48 43.32 0.29 26.02 0.07 6.24
48 YESO DE 28 Kg BOL 43.00 108.52 4,774.79 7.90 339.71 19.69 846.46 14.70 632.28 37.96 1632.26 22.80 980.39 5.47 235.18
49 IMPERMEABILIZANTE gln 30.00 242.60 7,278.07 17.66 529.84 44.01 1320.24 32.87 986.18 84.86 2545.87 50.97 1529.12 12.23 366.81
50 TECHO PRE-FABRICADO P/BUZON D=1.60 m. FC= 210 KG/CM2. C/MARCO FºFº und 600.00 177.00 106,200.00 12.89 7731.36 32.11 19264.68 23.98 14390.10 61.91 37148.76 37.19 22312.62 8.92 5352.48
51 PEGAMENTO PARA PVC gln 90.00 86.36 7,775.30 6.29 565.85 15.67 1409.95 11.70 1053.19 30.21 2718.86 18.14 1633.02 4.35 391.74
52 ANILLO DE JEBE P/TUBOS DE 8" und 20.00 1,799.78 35,995.60 131.02 2620.48 326.48 6529.60 243.87 4877.40 629.56 12591.26 378.13 7562.68 90.71 1814.18
53 ANILLO DE CAUCHO P/TUBERIA PVC UF D=200 mm und 20.00 8.72 174.41 0.63 12.70 1.58 31.64 1.18 23.63 3.05 61.01 1.83 36.64 0.44 8.79
54 ANILLO DE CAUCHO P/TUBERIA PVC UF D=300 mm und 20.00 1.05 21.00 0.08 1.53 0.19 3.81 0.14 2.85 0.37 7.35 0.22 4.41 0.05 1.06
55 ANILLO DE CAUCHO P/TUBERIA PVC UF D=315 mm und 20.00 352.31 7,046.20 25.65 512.96 63.91 1278.18 47.74 954.76 123.24 2464.76 74.02 1480.41 17.76 355.13
56 MEDIDOR DE CAUDAL TIPO WOLTMAN DN 20MM(1/2") und 130.00 646.00 83,980.00 47.03 6113.74 117.18 15233.97 87.53 11379.29 225.97 29376.20 135.72 17644.20 32.56 4232.59
57 JUNTA INPER WATER STOP PVC 6" m 37.00 7.88 291.38 0.57 21.21 1.43 52.86 1.07 39.48 2.75 101.92 1.65 61.22 0.40 14.69
58 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA GLB 15,000.00 1.00 15,000.00 0.07 1092.00 0.18 2721.00 0.14 2032.50 0.35 5247.00 0.21 3151.50 0.05 756.00
59 COLA SINTETICA FULLER gln 50.00 15.60 780.00 1.14 56.78 2.83 141.49 2.11 105.69 5.46 272.84 3.28 163.88 0.79 39.31
60 LIJA PARA MADERA und 2.00 143.00 286.00 10.41 20.82 25.94 51.88 19.38 38.75 50.02 100.04 30.04 60.09 7.21 14.41
61 AGUA m3 0.10 5,453.32 419.73 397.00 39.70 989.23 98.92 738.92 73.89 1907.57 190.76 1145.74 114.57 274.85 27.48
62 HIPOCLORITO DE CALCIO AL 70% kg 15.00 2.81 56.20 0.20 3.07 0.51 7.65 0.38 5.71 0.98 14.74 0.59 8.86 0.14 2.12
63 CONTENEDOR und 800.00 1.00 800.00 0.07 58.24 0.18 145.12 0.14 108.40 0.35 279.84 0.21 168.08 0.05 40.32
64 TALLER DE SEGURIDAD INDUSTRIAL und 1,200.00 2.00 2,400.00 0.15 174.72 0.36 435.36 0.27 325.20 0.70 839.52 0.42 504.24 0.10 120.96
65 TALLER DE EDUCACION AMBIENTAL und 1,200.00 3.00 3,600.00 0.22 262.08 0.54 653.04 0.41 487.80 1.05 1259.28 0.63 756.36 0.15 181.44
66 TALLER DE CAPACITACION ( Incl. Utiles de Escritorio) und 3,000.00 18.00 54,000.00 1.31 3931.20 3.27 9795.60 2.44 7317.00 6.30 18889.20 3.78 11345.40 0.91 2721.60
67 ALQUILER DE LOCAL PARA ALMACEN mes 350.00 8.00 2,800.00 0.58 203.84 1.45 507.92 1.08 379.40 2.80 979.44 1.68 588.28 0.40 141.12
68 CIERRE DE CIRCUITO P/ 3" - 6" SEDAPAL und 260.00 8.00 2,080.00 0.58 151.42 1.45 377.31 1.08 281.84 2.80 727.58 1.68 437.01 0.40 104.83
69 GIGANTOGRAFIAS DE 2.40 X1.20 (Incl. Transporte) m2 25.00 6.30 157.50 0.46 11.47 1.14 28.57 0.85 21.34 2.20 55.09 1.32 33.09 0.32 7.94
70 GIGANTOGRAFIAS DE 3.60 X 2.40 INCL. TRANSPORTE E INSTALACION und 500.00 1.00 500.00 0.07 36.40 0.18 90.70 0.14 67.75 0.35 174.90 0.21 105.05 0.05 25.20
71 MADERA PARA ENCOFRADO p2 4.00 44,186.31 176,745.22 3216.76 12867.05 8015.40 32061.58 5987.24 23948.98 15456.37 61825.48 9283.54 37134.17 2226.99 8907.96
72 MADERA TORNILLO p2 4.00 12,735.93 50,943.70 927.18 3708.70 2310.30 9241.19 1725.72 6902.87 4455.03 17820.11 2675.82 10703.27 641.89 2567.56
73 REGLA DE MADERA p2 5.00 388.58 1,942.88 28.29 141.44 70.49 352.44 52.65 263.26 135.92 679.62 81.64 408.20 19.58 97.92
74 PLANTON und 3.00 1,380.00 4,140.00 100.46 301.39 250.33 751.00 186.99 560.97 482.72 1448.17 289.94 869.81 69.55 208.66
75 ESTACA DE MADERA p2 3.00 10.48 31.44 0.76 2.29 1.90 5.70 1.42 4.26 3.67 11.00 2.20 6.61 0.53 1.58
76 ESTACAS MADERA 2"X2"X1' und 3.00 405.58 1,216.73 29.53 88.58 73.57 220.71 54.96 164.87 141.87 425.61 85.21 255.63 20.44 61.32
77 MADERA QUINILLA O SIMILAR 2"X2" p2 5.00 3.61 18.04 0.26 1.31 0.65 3.27 0.49 2.44 1.26 6.31 0.76 3.79 0.18 0.91
78 MADERA QUINILLA O SIMILAR 2"X3/4" p2 5.00 4.23 21.16 0.31 1.54 0.77 3.84 0.57 2.87 1.48 7.40 0.89 4.44 0.21 1.07
79 COMPUERTA DE MADERA und 80.00 1.00 80.00 0.07 5.82 0.18 14.51 0.14 10.84 0.35 27.98 0.21 16.81 0.05 4.03
80 MADERA CORRIENTE PARA ESTACAS p2 3.00 164.02 492.06 11.94 35.82 29.75 89.26 22.22 66.67 57.37 172.12 34.46 103.38 8.27 24.80
81 MADERA CORRIENTE CEPILLADA p2 4.50 200.00 900.00 14.56 65.52 36.28 163.26 27.10 121.95 69.96 314.82 42.02 189.09 10.08 45.36
82 TRIPLAY DE 1.20 x 2.40 x 6mm pln 28.00 65.00 1,820.00 4.73 132.50 11.79 330.15 8.81 246.61 22.74 636.64 13.66 382.38 3.28 91.73
83 ALAMBRE DE PUAS P/CERCO DE 200M rll 60.00 0.91 54.84 0.07 3.99 0.17 9.95 0.12 7.43 0.32 19.18 0.19 11.52 0.05 2.76
84 PLATINA DE FIERRO 31/2" x 1/4" x 0.30m pza 50.00 1.05 52.50 0.08 3.82 0.19 9.52 0.14 7.11 0.37 18.36 0.22 11.03 0.05 2.65
85 ANGULO 1" X 1" X 3/16" m 6.50 12.00 78.00 0.87 5.68 2.18 14.15 1.63 10.57 4.20 27.28 2.52 16.39 0.60 3.93
86 UNION AMPLIO PVC SAP P/AGUA DN 90MM und 65.00 16.00 1,040.00 1.16 75.71 2.90 188.66 2.17 140.92 5.60 363.79 3.36 218.50 0.81 52.42
87 PLATINA 2"X2"X 1/16" m 15.00 30.00 450.00 2.18 32.76 5.44 81.63 4.07 60.98 10.49 157.41 6.30 94.55 1.51 22.68
88 ASERRIN DE MADERA sac 12.50 45.00 562.50 3.28 40.95 8.16 102.04 6.10 76.22 15.74 196.76 9.45 118.18 2.27 28.35
89 PETROLEO D-2 gln 13.00 45.00 585.00 3.28 42.59 8.16 106.12 6.10 79.27 15.74 204.63 9.45 122.91 2.27 29.48
90 PINTURA ESMALTE SINTETICO gln 45.00 2.62 120.55 0.19 8.59 0.48 21.39 0.36 15.98 0.92 41.25 0.55 24.78 0.13 5.94
91 PINTURA ESMALTE ANTICORROSIVO gln 50.00 0.50 25.00 0.04 1.82 0.09 4.54 0.07 3.39 0.17 8.75 0.11 5.25 0.03 1.26
92 PINTURA ESMALTE gln 45.00 32.50 1,462.50 2.37 106.47 5.90 265.30 4.40 198.17 11.37 511.58 6.83 307.27 1.64 73.71
93 BARNIZ gln 45.00 0.20 9.00 0.01 0.66 0.04 1.63 0.03 1.22 0.07 3.15 0.04 1.89 0.01 0.45
94 PLANCHA ACERO 1/16" pln 185.00 0.60 111.00 0.04 8.08 0.11 20.14 0.08 15.04 0.21 38.83 0.13 23.32 0.03 5.59
95 MOLDE METALICO PARA BUZON und 500.00 18.55 9,275.00 1.35 675.22 3.36 1682.49 2.51 1256.76 6.49 3244.40 3.90 1948.68 0.93 467.46
96 POSTE DE MADERA QUINILLA O SIMILAR (6"x6"x8") und 30.00 93.39 2,801.76 6.80 203.97 16.94 508.24 12.65 379.64 32.67 980.06 19.62 588.65 4.71 141.21
97 TUBO Fo.GALV. DE 1 1/2" m 12.00 15.00 180.00 1.09 13.10 2.72 32.65 2.03 24.39 5.25 62.96 3.15 37.82 0.76 9.07
98 TUBO Fo.GALV. DE 2" m 36.00 99.16 3,569.76 7.22 259.88 17.99 647.55 13.44 483.70 34.69 1248.70 20.83 750.01 5.00 179.92
99 TUBO Fo.GALV. DE 5/8" m 6.50 90.00 585.00 6.55 42.59 16.33 106.12 12.20 79.27 31.48 204.63 18.91 122.91 4.54 29.48
100 ESCALERA TIPO GATO 1 3/4" und 200.00 1.00 200.00 0.07 14.56 0.18 36.28 0.14 27.10 0.35 69.96 0.21 42.02 0.05 10.08
101 ANILLO DE JEBE A-7.5 DE 4" und 15.00 1,078.00 16,170.00 78.48 1177.18 195.55 2933.24 146.07 2191.04 377.08 5656.27 226.49 3397.32 54.33 814.97
102 TUBERIA PVC SAP A-10 DE 3/4" m 3.50 3.31 11.59 0.24 0.84 0.60 2.10 0.45 1.57 1.16 4.05 0.70 2.43 0.17 0.58
103 TUBERIA PVC SAP PRESION A-10 DE 1/2" m 2.50 2,428.00 6,070.00 176.76 441.90 440.44 1101.10 328.99 822.49 849.31 2123.29 510.12 1275.31 122.37 305.93
104 TUBERIA PVC SAP PRESION C-7.5 90mm. m 18.00 5,460.57 98,290.18 397.53 7155.53 990.55 17829.84 739.91 13318.32 1910.11 34381.91 1147.26 20650.77 275.21 4953.83
105 CODO PVC UF 45° DE 160mm PARA DESAGUE pza 85.00 539.00 45,815.00 39.24 3335.33 97.77 8310.84 73.03 6207.93 188.54 16026.09 113.24 9625.73 27.17 2309.08
106 TEE PVC SAP PARA AGUA CON ROSCA DE 160 MMX160MM und 600.00 18.00 10,800.00 1.31 786.24 3.27 1959.12 2.44 1463.40 6.30 3777.84 3.78 2269.08 0.91 544.32
107 TEE PVC SAP P/AGUA CON ROSCA DE 90 MMX90MM und 400.00 3.00 1,200.00 0.22 87.36 0.54 217.68 0.41 162.60 1.05 419.76 0.63 252.12 0.15 60.48
108 REDUCCION PVC SAP P/AGUA DE 160MM A 90MM und 65.00 5.00 325.00 0.36 23.66 0.91 58.96 0.68 44.04 1.75 113.69 1.05 68.28 0.25 16.38
109 TAPON PVC C-10 UF DN 90MM und 45.00 22.00 990.00 1.60 72.07 3.99 179.59 2.98 134.15 7.70 346.30 4.62 208.00 1.11 49.90
110 TAPON PVC DE TUB. DE DESAUE DE 160mm. pza 60.00 26.00 1,560.00 1.89 113.57 4.72 282.98 3.52 211.38 9.09 545.69 5.46 327.76 1.31 78.62
111 ADAPTADOR PVC SAP 1/2" und 6.00 1,304.00 7,824.00 94.93 569.59 236.55 1419.27 176.69 1060.15 456.14 2736.84 273.97 1643.82 65.72 394.33
112 YEE PVC DN 200mmx200mm und 60.00 2.00 120.00 0.15 8.74 0.36 21.77 0.27 16.26 0.70 41.98 0.42 25.21 0.10 6.05
113 CODO PVC SAP 90°x DN= 200MM, P/DESAGUE und 60.00 6.00 360.00 0.44 26.21 1.09 65.30 0.81 48.78 2.10 125.93 1.26 75.64 0.30 18.14
114 CODO PVC SAP 45°x DN= 200MM, P/DESAGUE und 60.00 4.00 240.00 0.29 17.47 0.73 43.54 0.54 32.52 1.40 83.95 0.84 50.42 0.20 12.10
115 CODO PVC SAP P/AGUA C-10 Ø 90MM X 11.25° und 80.00 5.00 400.00 0.36 29.12 0.91 72.56 0.68 54.20 1.75 139.92 1.05 84.04 0.25 20.16
116 CODO PVC SAP P/AGUA C-10 Ø 90MM X 45° und 80.00 1.00 80.00 0.07 5.82 0.18 14.51 0.14 10.84 0.35 27.98 0.21 16.81 0.05 4.03
117 CODO PVC SAP P/AGUA C-10 Ø 90MM X 90° und 80.00 9.00 720.00 0.66 52.42 1.63 130.61 1.22 97.56 3.15 251.86 1.89 151.27 0.45 36.29
118 CODO PVC SAP P/AGUA C-10 Ø 20MM (1/2") DE 45° und 1.00 1,203.00 1,203.00 87.58 87.58 218.22 218.22 163.01 163.01 420.81 420.81 252.75 252.75 60.63 60.63
119 LLAVE CORPORATION PVC SAP DE 1/2" und 20.00 461.00 9,220.00 33.56 671.22 83.63 1672.51 62.47 1249.31 161.26 3225.16 96.86 1937.12 23.23 464.69
120 TUBERIA CORRUGADA DE POLIETILENO DE ALTA DENSIDAD (HDPE N-12 WT) D=60" (UNION INTE m 750.00 42.00 31,500.00 3.06 2293.20 7.62 5714.10 5.69 4268.25 14.69 11018.70 8.82 6618.15 2.12 1587.60
121 FORRO DE TUVERIA DE PVC DE 2" m 1.10 3,372.00 3,709.20 245.48 270.03 611.68 672.85 456.91 502.60 1179.53 1297.48 708.46 779.30 169.95 186.94
122 TUBERIA PVC PARA DESAGUE UF 160mm m 23.00 72.31 1,663.04 5.26 121.07 13.12 301.68 9.80 225.34 25.29 581.73 15.19 349.40 3.64 83.82
123 TUBERIA PVC PARA DESAGUE UF 100mm m 23.00 4,349.08 100,028.84 316.61 7282.10 788.92 18145.23 589.30 13553.91 1521.31 34990.09 913.74 21016.06 219.19 5041.45
124 TUBERIA PVC PARA DESAGUE UF 315mm m 80.00 2,013.20 161,056.00 146.56 11724.88 365.19 29215.56 272.79 21823.09 704.22 56337.39 422.97 33837.87 101.47 8117.22
125 CRUZ PVC SAP PARA AGUA SIMPLE PRESION DE Ø 160 MM und 180.00 4.00 720.00 0.29 52.42 0.73 130.61 0.54 97.56 1.40 251.86 0.84 151.27 0.20 36.29
126 ABRAZADERA PVC DE 90 mm. X 1/2", INC. VALV. DE TOMA Y EMPAQUETADURA pza 140.00 461.00 64,540.00 33.56 4698.51 83.63 11707.56 62.47 8745.17 161.26 22576.09 96.86 13559.85 23.23 3252.82
127 VALVULA COMPUERTA HD 200 MM. und 1,600.00 3.00 4,800.00 0.22 349.44 0.54 870.72 0.41 650.40 1.05 1679.04 0.63 1008.48 0.15 241.92
128 VALVULA COMPUERTA DN 90MM TIPO EMBONE und 900.00 8.00 7,200.00 0.58 524.16 1.45 1306.08 1.08 975.60 2.80 2518.56 1.68 1512.72 0.40 362.88
129 VALVULA DE PASO DE BRONCE DE 1/2" und 15.00 281.00 4,215.00 20.46 306.85 50.97 764.60 38.08 571.13 98.29 1474.41 59.04 885.57 14.16 212.44
130 VALVULA DE TOMA CON ADAPTADOR und 20.00 281.00 5,620.00 20.46 409.14 50.97 1019.47 38.08 761.51 98.29 1965.88 59.04 1180.76 14.16 283.25
131 TUBERIA PVC-UF/DESAGUE D=200 MM S-25 (8") m 35.00 9,448.85 330,709.58 687.88 24075.66 1714.02 59990.72 1280.32 44811.15 3305.21 115682.21 1985.20 69482.08 476.22 16667.76
132 TUBERIA PVC-UF/DESAGUE D=200 MM S25 m 55.00 52.32 2,877.68 3.81 209.50 9.49 522.01 7.09 389.93 18.30 1006.61 10.99 604.60 2.64 145.04
133 TUBERIA PVC-UF/DESAGUE D=300 MM S-25 m 75.00 6.30 472.50 0.46 34.40 1.14 85.71 0.85 64.02 2.20 165.28 1.32 99.27 0.32 23.81
134 HERRAMIENTAS MANUALES %MO 51,150.27 0.00 3723.74 0.00 9728.66 0.00 6930.86 0.00 17892.36 0.00 10746.67 0.00 2577.97
135 CINCELES und 20.00 100.00 2,000.00 7.28 145.60 18.14 362.80 13.55 271.00 34.98 699.60 21.01 420.20 5.04 100.80
136 MIRAS Y JALONES hm 2.50 152.06 327.14 11.07 27.68 27.58 68.96 20.60 51.51 53.19 132.98 31.95 79.87 7.66 19.16
137 ESTACION TOTAL HE 25.00 160.45 3,970.42 11.68 292.02 29.11 727.63 21.74 543.52 56.12 1403.12 33.71 842.75 8.09 202.16
138 COMBAS DE ACERO DE 6 LBRS. pza 30.00 500.00 15,000.00 36.40 1092.00 90.70 2721.00 67.75 2032.50 174.90 5247.00 105.05 3151.50 25.20 756.00
139 MEZCLADORA DE CONCRETO DE 9 -11P3 hm 25.00 1,734.66 43,369.51 126.28 3157.07 314.67 7866.67 235.05 5876.15 606.78 15169.57 364.45 9111.28 87.43 2185.67
140 CAMION VOLQUETE 15 M3. hm 150.00 811.48 121,721.67 59.08 8861.34 147.20 22080.31 109.96 16493.29 283.85 42578.24 170.49 25573.72 40.90 6134.77
141 SOLDADORA ELECT. MONOF. ALTERNA 225 AMP. hm 30.00 82.70 2,481.00 6.02 180.62 15.00 450.05 11.21 336.18 28.93 867.85 17.38 521.26 4.17 125.04
142 ANDAMIO METAL TABLAS-ALQUILER est 25.00 1,098.07 27,451.75 79.94 1998.49 199.19 4979.75 148.79 3719.71 384.10 9602.62 230.70 5767.61 55.34 1383.57
143 CAMION CISTERNA 4X2 (AGUA) 2,000 GAL. hm 180.00 195.91 35,683.27 14.26 2567.18 35.54 6396.79 26.55 4778.20 68.53 12335.16 41.16 7408.85 9.87 1777.28
144 BOMBA P/PRUEBA HIDROS.MANUAL 300PSI,40LT hm 60.00 436.86 26,211.65 31.80 1908.21 79.25 4754.79 59.19 3551.68 152.81 9168.83 91.78 5507.07 22.02 1321.07
145 COMPRESORA NEUMATICA 93 HP 335-375 PCM hm 20.00 154.67 3,093.19 11.26 225.20 28.06 561.14 20.96 419.15 54.10 1082.06 32.50 649.92 7.80 155.91
146 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 15.00 4,594.96 68,928.29 334.51 5017.70 833.53 12502.90 622.62 9339.27 1607.32 24109.78 965.40 14481.03 231.59 3473.79
147 RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm 180.00 384.82 69,267.53 28.01 5042.68 69.81 12565.13 52.14 9385.75 134.61 24229.78 80.85 14553.11 19.39 3491.08
148 CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3 hm 200.00 281.33 56,266.70 20.48 4096.22 51.03 10206.78 38.12 7624.14 98.41 19682.10 59.11 11821.64 14.18 2835.84
149 TRACTOR DE ORUGAS DE 105-135 HP hm 300.00 16.00 4,800.00 1.16 349.44 2.90 870.72 2.17 650.40 5.60 1679.04 3.36 1008.48 0.81 241.92
150 RETROEXCAVADOR S/LLANTAS MOD 125, DE 90 HP. hm 160.00 1,248.07 199,659.06 90.86 14537.47 226.40 36223.86 169.11 27058.07 436.57 69851.75 262.22 41954.98 62.90 10064.40
151 MARTILLO NEUMATICO 24 KG C/CINCEL-ACCS hm 60.00 154.67 9,280.00 11.26 675.59 28.06 1683.41 20.96 1257.45 54.10 3246.17 32.50 1949.75 7.80 467.72
152 VIBRADOR DE CONCRETO 4 HP 2.40" hm 15.00 1,522.20 22,832.85 110.82 1662.24 276.13 4141.91 206.26 3093.87 532.47 7986.98 319.81 4797.21 76.72 1150.78
153 MOTONIVELADORA DE 125 HP hm 280.00 776.64 217,598.00 56.54 15830.95 140.88 39446.89 105.23 29465.57 271.67 76066.83 163.17 45687.94 39.14 10959.89
154 MEZCLADORA CONCRETO TROMPO 18HP 7P3 hm 25.00 57.20 1,440.00 4.16 104.10 10.38 259.40 7.75 193.77 20.01 500.21 12.02 300.44 2.88 72.07
155 NIVEL TOPOGRAFICO hm 15.00 160.45 2,414.87 11.68 175.21 29.11 436.58 21.74 326.11 56.12 841.87 33.71 505.65 8.09 121.30
156 CAJA DE REGISTRO PREFABRICADA DE 12" x 24" P/AGUA (Incluye Transporte e Instalacion) und 120.00 8.00 960.00 0.58 69.89 1.45 174.14 1.08 130.08 2.80 335.81 1.68 201.70 0.40 48.38
157 FLETE DE MATERIALPUESTO EN OBRA ton 60,000.00 1.00 60,000.00 0.07 4368.00 0.18 10884.00 0.14 8130.00 0.35 20988.00 0.21 12606.00 0.05 3024.00
COSTO DIRECTO 6,138,075.94 446,657.56 1,113,374.56 831,898.97 2,147,337.13 1,289,403.63 309,404.10
AVANCE MENSUAL 100.00% 7.28% 18.14% 13.55% 34.98% 21.01% 5.04%
AVANCE MENSUAL ACUMULADO 100.00% 7.28% 25.42% 38.97% 73.95% 94.96% 100.00%
