Cronograma Adquisicion de Materiales-2015

CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO : "AMPLIACIN Y MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO BASICO INTEGRAL EN LAS COMUNIDADES DE SAUSAYA Y TACOMAYO DEL DISTRITO DE CHECCA - PROVINCIA DE CANAS - CUSCO"
CLIENTE
FECHA
:
:
MUNICIPALIDAD DISTRITAL DE CHECCA

AGOSTO DEL 2015
CODIGO
RECURSO
UND
CANTIDAD
PRECIO
UNITARIO
S/.
PARCIAL S/.
1
470032001
470415001
470416001
470417001
2do MES
3er MES
4to MES
5to MES
6to MES
7to MES
8to MES
MANO DE OBRA
TOPOGRAFO
OPERARIO
OFICIAL
PEON
hh
hh
hh
hh
758.2243
23,147.8456
11,269.4204
94,334.1992
15.74
15.74
14.20
13.05
11,934.45
364,347.09
160,025.77
1,231,061.30
2
020105001
020108001
020110001
020410001
020418001
020410001
021106001
021101001
029701001
030036001
040000001
050011001
050012001
050026001
050104001
050106001
050305001
050321001
050322001
050324001
050329001
050323001
050323001
210000001
290304001
290307001
290403001
290404001
290405001
304611001
304703001
304706001
304711001
304715001
304715001
304715001
309919001
309904001
TIEMPO DE EJECUCION
1er MES
1,704.92
153,882.66
1,704.92
52,049.58
22,860.82
153,882.66
1,704.92
52,049.58
22,860.82
153,882.66
1,704.92
52,049.58
22,860.82
153,882.66
1,704.92
52,049.58
22,860.82
153,882.66
1,704.92
52,049.58
22,860.82
153,882.66
1,704.92
52,049.58
22,860.82
153,882.66
52,049.58
22,860.82
153,882.66
MATERIALES
CLAVOS PARA MADERA C/C 3"
PERNOS COCHE ZINCADOS CON TUERCA Y ARANDELA 1/4x2"
ALAMBRE NEGRO N 8
ALAMBRE DE PUAS
ALAMBRE NEGRO RECOCIDO # 16
FIERRO DE 3/8"
CABLE DE ACERO DE 1/2"
ACERO DE REFUERZO FY=4200 KG/CM2
TEMPLADORES DE 1/2"
ARENA FINA
PIEDRA MEDIANA DE 6"
PIEDRA GRANDE
PIEDRA CHANCADA DE 2"
ARENA GRUESA
TIERRA PREPARADA
PIEDRA CHANCADA DE 3/4"
TAPA METALICA 0.60X0.60
TAPA METALICA 0.40X0.40 PINTADA
TANQUE DE ALMACENAMIENTO 0.6 M3 (ROTOPLAS)
CEMENTO PORTLAND TIPO IP (42.50 Kg)
YESO (26 kl)
CORDEL DE 3 MM.
CINTA AISLANTE
CINTA TEFLON
CONDUCTOR TW SOLIDO 1x2.5 mm2
PEGAMENTO PARA PVC
SOLDADURA CELLOCORD 1/8" TIPO 6011
SILICONA
GRILLETES DE 1/2"
EQUIPOS DE PROTECCION PERSONAL-EPP
Recursos para respuestas ante emergencias en seguridad y Salud durante el trabajo
PROMOCION, CAPACITACION Y EDUCACION SANITARIA
LIJA
MITIGACION DE IMPACTO AMBIENTAL
kg
und
kg
kg
m
kg
var
m
kg
und
m3
m3
m3
m3
m3
m3
m3
m3
m3
und
und
und
und
BOL
BOL
kg
pza
pza
m
gln
kg
und
pza
GLB
GLB
GLB
und
GLB
1,272.3293
5,719.9800
85.9463
1,380.3951
13,472.0000
991.0220
35.0000
173.2500
17,343.9071
4.9500
186.7634
178.2100
230.7696
1,566.8667
411.9490
1,487.6780
324.7859
8.5383
7.7538
352.0000
60.0000
24.0000
2.0000
8,730.3540
796.3157
4.0380
12.2800
1,501.6667
4,298.0000
14.7360
0.7761
18.1756
2.8050
1.0000
1.0000
1.0000
979.9591
1.0000
4.10
2.50
4.10
4.10
1.20
4.10
18.00
8.00
4.10
15.00
130.00
80.00
80.00
95.00
115.00
5.00
95.00
95.00
95.00
85.00
65.00
350.00
505.00
21.50
7.00
5.00
1.00
1.20
2.80
85.00
10.00
18.00
18.00
12,500.00
6,500.00
49,417.50
2.20
5,300.00
5,216.55
14,299.95
352.38
5,659.62
16,166.40
4,063.19
630.00
1,386.00
71,110.02
74.25
24,279.24
14,256.80
18,461.57
148,852.34
47,374.14
7,438.39
30,854.66
811.14
736.61
29,920.00
3,900.00
8,400.00
1,010.00
187,702.61
5,574.21
20.19
12.28
1,802.00
12,034.40
1,252.56
7.76
327.16
50.49
12,500.00
6,500.00
49,417.50
2,155.91
5,300.00
3,468.46
2,036.69
2,637.37
21,264.62
6,767.73
1,062.63
4,407.81
26,814.66
1,858.07
20.19
12.28
600.67
1,738.85
7,149.98
117.46
1,886.54
5,388.80
1,354.40
210.00
462.00
11,851.67
24.75
3,468.46
2,036.69
2,637.37
21,264.62
6,767.73
1,062.63
4,407.81
270.38
245.54
26,814.66
11,851.67
3,468.46
2,036.69
2,637.37
21,264.62
6,767.73
1,062.63
4,407.81
14,960.00
1,950.00
4,200.00
505.00
26,814.66
1,858.07
1,738.85
7,149.98
117.46
1,886.54
5,388.80
1,354.40
210.00
462.00
11,851.67
24.75
3,468.46
2,036.69
2,637.37
21,264.62
6,767.73
1,062.63
4,407.81
270.38
245.54
26,814.66
600.67
208.76
208.76
163.58
1,738.85
11,851.67
3,468.46
2,036.69
2,637.37
21,264.62
6,767.73
1,062.63
4,407.81
14,960.00
1,950.00
4,200.00
505.00
26,814.66
1,858.07
117.46
1,886.54
5,388.80
1,354.40
210.00
462.00
11,851.67
24.75
3,468.46
2,036.69
2,637.37
21,264.62
6,767.73
1,062.63
4,407.81
270.38
245.54
11,851.67
3,468.46
2,036.69
2,637.37
21,264.62
6,767.73
1,062.63
4,407.81
26,814.66
26,814.66
6,017.20
208.76
3.88
208.76
600.67
6,017.20
208.76
3.88
163.58
208.76
50.49
12,500.00
6,500.00
49,417.50
1,077.96
1,077.96
5,300.00

CLIENTE
FECHA
CODIGO
309903001
380000001
390500001
391612001
391621001
431112001
431116001
431121001
431122001
436034001
440019001
440120001
440120001
512066001
512060001
512055001
512047001
530327001
540157001
541100001
541190001
560101001
560110001
560113001
560116001
560102001
650001001
650050001
650052001
650091001
650063001
650083001
650114001
650124001
650135001
650136001
650138001
650139001
650146001
650147001
650149001
650150001
650151001
650152001
:
:

AGOSTO DEL 2015
RECURSO
SUMINISTRO Y COLOCACION DE CLORINADOR POR GOTEO AL 70%
HORMIGON
AGUA
BISAGRA 3"
INODORO TANQUE BAJO CON ACCESORIOS
MADERA AGUANO
REGLA DE MADERA
PUERTA DE MADERA CORRIENTE
VENTANA DE MADERA AGUANO
ROLLIZO DE EUCALIPTO DE 4"x 3.00 m.
MADERA CORRIENTE DE 2" x 3"
MADERA CORRIENTE PARA ENCOFRADO
BASTIDOR DE MADERA
BRIDA ROMPE AGUA FF D=2"
GRIFO DE ESFERA DE 1/2"
BIODIGESTOR DE 600 Ltrs.
TUBERIA DE FG DE 3"
THINER
PINTURA LATEX
PINTURA ANTICORROSIVA
PINTURA ESMALTE
TEJA ANDINA
TUBO DE FG DE 3/4"
NIPLE CON BRIDA DE FG DE 1"
NIPLE DE FG DE 2"x 2"
NIPLE DE FG DE 3/4"x1 m.
CALAMINA GALVANIZADA 11 CANALES 0.9X1.80 m. 25mm
UNION UNIVERSAL DE FGDE 3/4"
VALVULA COMPUERTA DE BRONCE DE 3/4"
PRUEBAS DE ROTURA DE BRIQUETAS
VALVULA COMPUERTA DE BRONCE DE 1"
CANDADO INC. ALDABA
INTERRUPTOR SIMPLE TICINO
SOCKETE
CANASTILLA DE BRONCE D=2"
VALVULA COMPUERTA D=2"
UNION UNIVERSAL DE FG D=2"
CONO DE REBOSE DE 4" A 2"
UNION SIMPLE DE FG D=1"
TRANSICION PVC SAP D=1"
UNION DE FG D=2"
UND
GLB
m3
m3
und
und
p2
p2
und
und
pza
p2
p2
und
und
und
GLB
m
gln
gln
gln
gln
pln
m
und
und
und
pln
pza
pza
und
pza
pza
pza
pza
und
und
und
und
und
und
und
und
und
und
CANTIDAD
30.0000
590.8618
931.7100
921.0000
307.0000
2,667.9143
876.0886
307.0000
307.0000
331.0000
8,467.0600
25,190.3040
64.0000
8.0000
307.0000
307.0000
102.0000
36.9175
440.9751
2.7145
40.3166
1,086.7974
20.8952
34.0000
24.0000
142.0000
18.0000
142.0000
93.0000
30.0000
36.0000
64.0000
307.0000
307.0000
4.0000
12.0000
24.0000
71.0000
71.0000
37.0000
68.0000
34.0000
12.0000
4.0000
PRECIO
UNITARIO
S/.
1,150.00
95.00
1.00
7.00
155.00
2.80
3.50
215.60
95.10
23.00
3.50
2.50
35.00
25.00
20.00
1,220.00
135.00
16.00
35.00
40.00
38.00
35.00
75.00
22.00
15.00
7.00
28.00
8.50
28.00
45.00
43.70
25.00
8.00
5.00
115.00
132.20
35.00
20.00
85.00
3.00
1.30
22.50
25.00
35.00
PARCIAL S/.
34,500.00
56,131.87
931.71
6,447.00
47,585.00
7,470.16
3,066.31
66,189.20
29,195.70
7,613.00
29,634.71
62,975.76
2,240.00
200.00
6,140.00
374,540.00
13,770.00
590.68
15,434.13
108.58
1,532.03
38,037.91
1,567.14
748.00
360.00
994.00
504.00
1,207.00
2,604.00
1,350.00
1,573.20
1,600.00
2,456.00
1,535.00
460.00
1,586.40
840.00
1,420.00
6,035.00
111.00
88.40
765.00
300.00
140.00
TIEMPO DE EJECUCION
1er MES
9,355.31
155.29
2do MES
9,355.31
155.29
6,447.00
3er MES
9,355.31
155.29
2,490.05
1,022.10
22,063.07
9,731.90
4to MES
6to MES
11,500.00
9,355.31
155.29
11,500.00
9,355.31
155.29
11,896.25
2,490.05
1,022.10
22,063.07
9,731.90
11,896.25
11,896.25
2,490.05
1,022.10
22,063.07
9,731.90
3,806.50
9,878.24
20,991.92
1,120.00
5to MES
11,500.00
9,355.31
155.29
7to MES
8to MES
11,896.25
3,806.50
9,878.24
20,991.92
1,120.00
9,878.24
20,991.92
200.00
6,885.00
6,140.00
93,635.00
6,885.00
590.68
3,858.53
54.29
766.02
522.38
249.33
360.00
994.00
504.00
1,207.00
2,604.00
1,350.00
1,573.20
1,600.00
2,456.00
1,535.00
93,635.00
93,635.00
93,635.00
3,858.53
54.29
766.02
19,018.95
522.38
249.33
3,858.53
3,858.53
19,018.95
522.38
249.33
460.00
1,586.40
840.00
1,420.00
6,035.00
111.00
88.40
765.00
300.00
140.00

CLIENTE
FECHA
CODIGO
650156001
650155001
650168001
710135001
710136001
710137001
710137001
721319001
740104001
740107001
740118001
740124001
740112001
740105001
750101001
750104001
750105001
750108001
750118001
750120001
750132001
750133001
750134001
750138001
750140001
750148001
750157001
750159001
750163001
750166001
750172001
750174001
750177001
750115001
750182001
750116001
750173001
750110001
750110001
750110001
750110001
750159001
750159001
750178001
:
:

AGOSTO DEL 2015
RECURSO
VALVULA DE GLOBO D=3/4"
UNION DE FG D=1/2"
VALVULA ESFERICA PVC SAP D= 1/2"
TUBO DE FIERRO GALVANIZADO DE 2"
TEE DE FIERRO GALVANIZADO DE 2"
CODO DE FIERRO GALVANIZADO DE 2"
CODO DE FIERRO GALVANIZADO DE 1/2"
TUBO PVC SAL DE 6"
CAJA DE AGUA DE C
TAPA DE CAJA DE AGUA DE FF
BLOQUETA CONCRETO PARA MURO 15x20x40
CAJA DE C PARA VALVULAS 0.40X0.40
CAJA GALVANIZADA RECTANGULAR LIVIANA 4"X2 1/8"
CAJA DE DESAGUE 12"X24"
TUBO PVC 1" SAP CLASE 10
TUBO PVC 2" SAP CLASE 7.5
CODO PVC 2" SAP
PETROLEO
TUBO PVC 4"x 3 m.
CODO PVC SAL 4"X90
TUBO PVC SEL 3/4" PARA INST. ELECTRICAS
UNION PVC SEL 3/4" PARA INST. ELECTRICAS
CURVA PVC SEL 3/4" PARA INST. ELECTRICAS
TUBO PVC 2" SAL
TEE PVC SAP 2"
UNION PVC SAP 2"
CODO PVC SAP D=1"
ADAPTADOR PVC SAP D=2"
REDUCCION PVC SAP 1" A 3/4"
TEE PVC SAP 1"
NIPLE PVC SAP 2" x 50 CM
CODO PVC 1/2" SAP
CODO PVC SAP 3/4"
TUBO PVC 1/2" SAP CLASE 10
UPR PVC SAP 1/2"
TEE PVC SAP DE 1/2"
UNION UNIVERSAL PVC SAP 1/2"
TUBO PVC ROSCADO SAP 1", C-10
TUBO PVC ROSCADO SAP 3/4", C-10
ADAPTADOR PVC SAP D=1/2"
CODO PVC SAP C-10 DE 1/2"x90
UND
und
und
und
m
und
und
und
m
und
und
und
und
und
und
m
m
pza
gln
m
pza
und
und
und
m
pza
und
und
und
pza
pza
und
pza
pza
m
und
pza
und
m
m
m
m
und
und
und
CANTIDAD
71.0000
307.0000
307.0000
26.0000
8.0000
24.0000
307.0000
1,289.4000
447.0000
447.0000
136,160.6815
307.0000
307.0000
307.0000
179.0000
185.0000
1,060.0000
92.0380
1,842.0000
614.0000
1,228.0000
921.0000
1,228.0000
982.4000
26.0000
34.0000
1,860.0000
8.0000
5,833.0000
1,844.0000
34.0000
307.0000
307.0000
666.1818
307.0000
24.0000
614.0000
1,437.8976
14,883.3000
6,203.9527
1,537.1830
120.0000
72.0000
24.0000
PRECIO
UNITARIO
S/.
28.00
1.50
35.00
120.00
35.00
21.00
5.00
22.40
15.00
25.00
1.35
35.00
5.00
15.00
3.90
9.00
6.50
15.00
8.65
3.00
5.50
1.20
2.50
6.20
6.50
5.00
2.40
5.00
2.00
3.30
5.00
1.50
2.00
2.75
0.70
2.00
2.50
4.10
3.50
2.75
9.15
1.50
1.70
1.50
PARCIAL S/.
1,988.00
460.50
10,745.00
3,120.00
280.00
504.00
1,535.00
28,882.56
6,705.00
11,175.00
183,816.92
10,745.00
1,535.00
4,605.00
698.10
1,665.00
6,890.00
1,380.57
15,933.30
1,842.00
6,754.00
1,105.20
3,070.00
6,090.88
169.00
170.00
4,464.00
40.00
11,666.00
6,085.20
170.00
460.50
614.00
1,832.00
214.90
48.00
1,535.00
5,895.38
52,091.55
17,060.87
14,065.22
180.00
122.40
36.00
TIEMPO DE EJECUCION
1er MES
2do MES
3er MES
7,220.64
1,676.25
2,793.75
36,763.38
2,686.25
1,535.00
232.70
555.00
2,296.67
230.10
5,311.10
614.00
230.10
2,030.29
56.33
56.67
1,488.00
40.00
3,888.67
2,028.40
56.67
153.50
204.67
1,179.08
10,418.31
3,412.17
2,813.04
180.00
122.40
36.00
610.67
71.63
48.00
511.67
1,179.08
10,418.31
3,412.17
2,813.04
4to MES
1,988.00
460.50
3,581.67
3,120.00
280.00
504.00
1,535.00
7,220.64
1,676.25
2,793.75
36,763.38
2,686.25
5to MES
6to MES
3,581.67
3,581.67
7,220.64
1,676.25
2,793.75
36,763.38
2,686.25
7,220.64
1,676.25
2,793.75
36,763.38
2,686.25
1,535.00
2,030.29
56.33
56.67
1,488.00
1,535.00
232.70
555.00
2,296.67
230.10
5,311.10
614.00
6,754.00
1,105.20
3,070.00
2,030.29
56.33
56.67
1,488.00
3,888.67
2,028.40
56.67
153.50
204.67
3,888.67
2,028.40
56.67
153.50
204.67
232.70
555.00
2,296.67
230.10
5,311.10
614.00
230.10
610.67
71.63
1,179.08
10,418.31
3,412.17
2,813.04
511.67
1,179.08
10,418.31
3,412.17
2,813.04
7to MES
8to MES
36,763.38
1,535.00
230.10
610.67
71.63
511.67
1,179.08
10,418.31
3,412.17
2,813.04

CLIENTE
FECHA
CODIGO
750178001
750178001
750183001
750183001
750173001
750173001
750159001
750178001
750183001
750173001
750110001
770101001
780109001
790201001
790206001
810109001
810110001
820102001
820103001
830101001
:
:

AGOSTO DEL 2015
RECURSO
UND
CANTIDAD
PRECIO
UNITARIO
S/.
1er MES

CODO PVC SAP C-10 DE 2"x90
NIPLE PVC SAP 1/2" X 2" C/R
UNION UNIVERSAL DE PVC SAP 1/2"
NIPLE PVC SAP 1" X 2" C/R
UNION UNIVERSAL DE PVC SAP 1"
TUBO PVC ROSCADO SAP 1 1/2", C-10
CARTEL DE OBRA
VIDRIO SEMIDOBLE
HOJA DE LIJA N 40
HIPOCLORITO
LAVATORIO
DUCHA CROMADA
IMPERMEABILIZANTE
IMPRIMANTE LATEX
PLASTICO BOBLE
und
und
und
und
und
und
und
und
und
und
m
und
p2
und
kg
und
und
kg
gln
m2
120.0000
26.0000
96.0000
48.0000
96.0000
72.0000
16.0000
12.0000
12.0000
6.0000
7,490.0700
1.0000
1,944.6714
92.3941
224.7659
307.0000
307.0000
166.7193
342.9810
442.0800
3.00
3.80
2.00
2.50
3.50
4.50
2.50
3.00
2.80
5.50
6.50
350.00
3.50
1.70
17.00
65.00
80.00
30.00
20.00
1.50
360.00
98.80
192.00
120.00
336.00
324.00
40.00
36.00
33.60
33.00
48,685.46
350.00
6,806.35
157.07
3,821.02
19,955.00
24,560.00
5,001.58
6,859.62
663.12
HERRAMIENTAS MANUALES
WINCHA DE 30m
MIRA TOPOGRAFICA
JALONES
MEZCLADORA DE CONCRETO DE 9 -11P3
SOLDADORA ELECT. MONOF. ALTERNA 295 AMP.
VIBROPISON DE 4 HP
VIBRADOR DE CONCRETO 4HP 1.35"
TEODOLITO
ANDAMIO
NIVEL TOPOGRAFICO
BOMBA PARA PRUEBAS HIDRAULICAS
%MO
und
HE
HE
hm
hm
hm
hm
hm
DIA
hm
HE
1.0000
80.4983
835.1000
835.1400
276.9592
13.2677
3,583.4572
130.5650
76.9211
140.1400
758.2371
1,190.1120
54,992.88
35.00
3.00
2.00
12.00
13.00
7.00
8.00
9.00
7.00
7.00
5.00
54,992.88
2,817.44
2,505.30
1,670.28
3,323.51
172.48
25,084.20
1,044.52
692.29
980.98
5,307.66
5,950.56
FLETE A OBRA
TRANSPORTE DE MATERIALES A OBRA
GLB
GLB
1.0000
1.0000
74,355.83
102,159.65
74,355.83
102,159.65
3
337010001
370237001
375402001
375403001
480111001
480702001
490345001
491001001
491901001
491903001
498802001
650140001
TIEMPO DE EJECUCION
PARCIAL S/.
360.00
98.80
192.00
120.00
336.00
324.00
40.00
36.00
33.60
33.00
9,737.09
3er MES
9,737.09
4to MES
5to MES
9,737.09
9,737.09
3,403.17
3,403.17
6to MES
7to MES
8to MES
9,737.09
350.00
157.07
1,667.19
1,667.19
6,651.67
8,186.67
1,667.19
2,286.54
663.12
3,821.02
6,651.67
8,186.67
6,651.67
8,186.67
2,286.54
2,286.54
EQUIPOS Y HERRAMIENTAS
4
309903001
482301001
2do MES
6,874.11
2,817.44
417.55
278.38
6,874.11
6,874.11
6,874.11
6,874.11
6,874.11
6,874.11
417.55
278.38
553.92
417.55
278.38
553.92
172.48
8,361.40
208.90
417.55
278.38
553.92
417.55
278.38
553.92
417.55
278.38
553.92
553.92
8,361.40
208.90
8,361.40
208.90
208.90
208.90
6,874.11
692.29
884.61
884.61
884.61
326.99
884.61
1,983.52
326.99
884.61
1,983.52
326.99
884.61
1,983.52
9,294.48
12,769.96
9,294.48
12,769.96
9,294.48
12,769.96
9,294.48
12,769.96
9,294.48
12,769.96
SUBCONTRATOS
TOTALES
S/. 4,167,793.06
9,294.48
12,769.96
S/. 289,428.17
S/. 495,975.00
S/. 493,689.63
S/. 735,193.21
S/. 641,453.56
S/. 709,000.68
9,294.48
12,769.96
S/. 490,603.69
9,294.48
12,769.96
S/. 312,449.12
Cdigo Alterno
470032001
470415001
470416001
470417001
020105001
020108001
020110001
020410001
020418001
020410001
021106001
021101001
029701001
030036001
040000001
050011001
050012001
050026001
050104001
050106001
050305001
050321001
050322001
050324001
050329001
050323001
050323001
210000001
290304001
290307001
290403001
290404001
290405001
304611001
304703001
304706001
304711001
304715001
304715001
304715001
309903001
309919001
309904001
309903001
380000001
390500001
391612001
391621001
431112001
431116001
431121001
431122001
Descripcin
Und.
TOPOGRAFO
hh
OPERARIO
hh
OFICIAL
hh
PEON
hh
kg
PERNOS COCHE ZINCADOS CON TUERCA Y ARANDELA 1/4x2"
und
kg
ALAMBRE NEGRO N 8
kg
ALAMBRE DE PUAS
m
ALAMBRE NEGRO RECOCIDO # 16
kg
FIERRO DE 3/8"
var
CABLE DE ACERO DE 1/2"
m
ACERO DE REFUERZO FY=4200 KG/CM2
kg
TEMPLADORES DE 1/2"
und
ARENA FINA
m3
PIEDRA MEDIANA DE 6"
m3
PIEDRA GRANDE
m3
m3
ARENA GRUESA
m3
TIERRA PREPARADA
m3
m3
m3
m3
TAPA METALICA 0.60X0.60
und
TAPA METALICA 0.40X0.40 PINTADA
und
und
und
CEMENTO PORTLAND TIPO IP (42.50 Kg)
BOL
YESO (26 kl)
BOL
CORDEL DE 3 MM.
kg
CINTA AISLANTE
pza
CINTA TEFLON
pza
CONDUCTOR TW SOLIDO 1x2.5 mm2
m
PEGAMENTO PARA PVC
gln
SOLDADURA CELLOCORD 1/8" TIPO 6011
kg
SILICONA
und
GRILLETES DE 1/2"
pza
EQUIPOS DE PROTECCION PERSONAL-EPP
GLB
Recursos para respuestas ante emergencias en seguridad y Salud duranGLB
PROMOCION, CAPACITACION Y EDUCACION SANITARIA
GLB
FLETE A OBRA
GLB
LIJA
und
MITIGACION DE IMPACTO AMBIENTAL
GLB
SUMINISTRO Y COLOCACION DE CLORINADOR POR GOTEO AL 70%
GLB
HORMIGON
m3
AGUA
m3
BISAGRA 3"
und
INODORO TANQUE BAJO CON ACCESORIOS
und
MADERA AGUANO
p2
REGLA DE MADERA
p2
PUERTA DE MADERA CORRIENTE
und
VENTANA DE MADERA AGUANO
und
436034001
440019001
440120001
440120001
512066001
512060001
512055001
512047001
530327001
540157001
541100001
541190001
560101001
560110001
560113001
560116001
560102001
650001001
650050001
650052001
650091001
650063001
650083001
650114001
650124001
650135001
650136001
650138001
650139001
650146001
650147001
650149001
650150001
650151001
650152001
650156001
650155001
650168001
710135001
710136001
710137001
710137001
721319001
740104001
740107001
740118001
740124001
740112001
740105001
750101001
750104001
750105001
750108001
ROLLIZO DE EUCALIPTO DE 4"x 3.00 m.

MADERA CORRIENTE DE 2" x 3"
MADERA CORRIENTE PARA ENCOFRADO
BASTIDOR DE MADERA
BRIDA ROMPE AGUA FF D=2"
GRIFO DE ESFERA DE 1/2"
BIODIGESTOR DE 600 Ltrs.
TUBERIA DE FG DE 3"
THINER
PINTURA LATEX
PINTURA ANTICORROSIVA
PINTURA ESMALTE
TEJA ANDINA
TUBO DE FG DE 3/4"
NIPLE CON BRIDA DE FG DE 1"
NIPLE DE FG DE 2"x 2"
NIPLE DE FG DE 3/4"x1 m.
CALAMINA GALVANIZADA 11 CANALES 0.9X1.80 m. 25mm
UNION UNIVERSAL DE FGDE 3/4"
VALVULA COMPUERTA DE BRONCE DE 3/4"
PRUEBAS DE ROTURA DE BRIQUETAS
VALVULA COMPUERTA DE BRONCE DE 1"
CANDADO INC. ALDABA
INTERRUPTOR SIMPLE TICINO
SOCKETE
VALVULA COMPUERTA D=2"
UNION SIMPLE DE FG D=1"
TRANSICION PVC SAP D=1"
UNION DE FG D=2"
VALVULA DE GLOBO D=3/4"
UNION DE FG D=1/2"
VALVULA ESFERICA PVC SAP D= 1/2"
TUBO DE FIERRO GALVANIZADO DE 2"
TEE DE FIERRO GALVANIZADO DE 2"
CODO DE FIERRO GALVANIZADO DE 2"
CODO DE FIERRO GALVANIZADO DE 1/2"
TUBO PVC SAL DE 6"
CAJA DE AGUA DE C
TAPA DE CAJA DE AGUA DE FF
BLOQUETA CONCRETO PARA MURO 15x20x40
CAJA DE C PARA VALVULAS 0.40X0.40
CAJA GALVANIZADA RECTANGULAR LIVIANA 4"X2 1/8"
CAJA DE DESAGUE 12"X24"
TUBO PVC 1" SAP CLASE 10
TUBO PVC 2" SAP CLASE 7.5
CODO PVC 2" SAP
PETROLEO
pza
p2
p2
und
und
und
GLB
m
gln
gln
gln
gln
pln
m
und
und
und
pln
pza
pza
und
pza
pza
pza
pza
und
und
und
und
und
und
und
und
und
und
und
und
und
m
und
und
und
m
und
und
und
und
und
und
m
m
pza
gln
750118001
750120001
750132001
750133001
750134001
750138001
750140001
750148001
750157001
750159001
750163001
750166001
750172001
750174001
750177001
750115001
750182001
750116001
750173001
750110001
750110001
750110001
750110001
750159001
750159001
750178001
750178001
750178001
750183001
750183001
750173001
750173001
750159001
750178001
750183001
750173001
750110001
770101001
780109001
790201001
790206001
810109001
810110001
820102001
820103001
830101001
370237001
375402001
375403001
480111001
480702001
482301001
490345001
TUBO PVC 4"x 3 m.

CODO PVC SAL 4"X90
TUBO PVC SEL 3/4" PARA INST. ELECTRICAS
UNION PVC SEL 3/4" PARA INST. ELECTRICAS
CURVA PVC SEL 3/4" PARA INST. ELECTRICAS
TUBO PVC 2" SAL
TEE PVC SAP 2"
UNION PVC SAP 2"
CODO PVC SAP D=1"
REDUCCION PVC SAP 1" A 3/4"
TEE PVC SAP 1"
NIPLE PVC SAP 2" x 50 CM
CODO PVC 1/2" SAP
CODO PVC SAP 3/4"
TUBO PVC 1/2" SAP CLASE 10
UPR PVC SAP 1/2"
TEE PVC SAP DE 1/2"
UNION UNIVERSAL PVC SAP 1/2"
NIPLE PVC SAP 1" X 2" C/R
UNION UNIVERSAL DE PVC SAP 1"
TUBO PVC ROSCADO SAP 1 1/2", C-10
CARTEL DE OBRA
VIDRIO SEMIDOBLE
HOJA DE LIJA N 40
HIPOCLORITO
LAVATORIO
DUCHA CROMADA
IMPERMEABILIZANTE
IMPRIMANTE LATEX
PLASTICO BOBLE
WINCHA DE 30m
MIRA TOPOGRAFICA
JALONES
MEZCLADORA DE CONCRETO DE 9 -11P3
SOLDADORA ELECT. MONOF. ALTERNA 295 AMP.
TRANSPORTE DE MATERIALES A OBRA
VIBROPISON DE 4 HP
m
pza
und
und
und
m
pza
und
und
und
pza
pza
und
pza
pza
m
und
pza
und
m
m
m
m
und
und
und
und
und
und
und
und
und
und
und
und
und
m
und
p2
und
kg
und
und
kg
gln
m2
und
HE
HE
hm
hm
GLB
hm
491001001
491901001
491903001
498802001
650140001
VIBRADOR DE CONCRETO 4HP 1.35"

TEODOLITO
ANDAMIO
NIVEL TOPOGRAFICO
BOMBA PARA PRUEBAS HIDRAULICAS
hm
hm
DIA
hm
HE
Cantidad
Precio S/.
Parcial
S/ Presupuestado SIncidencia %Incid. Acum.
677.5751
12.45
8,435.81
8,580.21
24,631.2996
12.45
306,659.68
306,847.78
8,300.4197
10.65
88,399.47
88,321.51
78,624.1819
9.75
766,585.77
766,786.94
1,236.2458
4.10
5,068.61
5,163.30
5,719.4400
2.50
14,298.60
14,298.60
85.9585
4.10
352.43
343.84
1,362.0512
4.10
5,584.41
5,584.41
15,311.0000
1.20
18,373.20
18,373.20
1,056.4326
4.10
4,331.37
4,394.82
35.0000
18.00
630.00
630.00
173.2500
8.00
1,386.00
1,386.00
18,170.8145
4.10
74,500.34
74,581.31
4.9500
15.00
74.25
74.25
182.5707
130.00
23,734.19
23,734.08
178.1988
80.00
14,255.90
14,255.90
230.7132
80.00
18,457.05
18,457.05
1,566.8901
95.00
148,854.56
148,854.56
406.3933
115.00
46,735.23
46,756.54
1,473.8760
5.00
7,369.38
7,369.38
318.5141
95.00
30,258.84
30,260.40
6.4134
95.00
609.27
609.27
7.7504
95.00
736.29
737.72
349.0000
85.00
29,665.00
29,665.00
57.0000
65.00
3,705.00
3,705.00
15.0000
350.00
5,250.00
5,250.00
11.0000
505.00
5,555.00
5,555.00
10,321.5511
21.50
221,913.35
221,908.42
783.0553
7.00
5,481.39
5,481.39
0.1260
5.00
0.63
1.26
12.2800
1.00
12.28
12.28
1,419.9667
1.20
1,703.96
1,703.96
4,298.0000
2.80
12,034.40
12,034.40
19.5904
85.00
1,665.18
1,668.65
0.7761
10.00
7.76
7.76
18.1749
18.00
327.15
327.15
2.8050
18.00
50.49
51.15
1.0000
12,500.00
12,500.00
12,500.00
1.0000
6,500.00
6,500.00
6,500.00
1.0000
49,417.50
49,417.50
49,417.50
1.0000
74,355.83
74,355.83
74,355.83
984.1049
2.20
2,165.03
2,169.75
1.0000
5,300.00
5,300.00
5,300.00
30.0000
1,150.00
34,500.00
34,500.00
594.3001
95.00
56,458.51
56,461.26
668.5900
1.00
668.59
587.12
921.0000
7.00
6,447.00
6,447.00
307.0000
155.00
47,585.00
47,585.00
2,707.9116
2.80
7,582.15
7,565.13
866.0950
3.50
3,031.33
3,032.33
307.0000
215.60
66,189.20
66,189.20
307.0000
95.10
29,195.70
29,195.70
324.0000
8,467.0600
24,835.2120
61.0000
8.0000
307.0000
307.0000
102.0000
36.6168
440.9748
2.5855
38.0008
1,086.6936
20.8952
67.0000
24.0000
84.0000
21.6000
84.0000
82.0000
30.0000
78.0000
61.0000
307.0000
307.0000
4.0000
12.0000
24.0000
89.0000
89.0000
118.0000
86.0000
115.0000
12.0000
4.0000
42.0000
307.0000
307.0000
26.0000
8.0000
24.0000
307.0000
1,289.4000
416.0000
416.0000
###
307.0000
307.0000
307.0000
584.0000
590.0000
1,048.0000
90.5109
23.00
3.50
2.50
35.00
25.00
20.00
1,425.00
135.00
16.00
35.00
40.00
38.00
35.00
75.00
22.00
15.00
7.00
28.00
8.50
28.00
45.00
43.70
25.00
8.00
5.00
115.00
132.20
35.00
20.00
85.00
3.00
1.30
22.50
25.00
35.00
28.00
1.50
35.00
120.00
35.00
21.00
5.00
22.40
15.00
25.00
1.35
35.00
5.00
15.00
3.90
9.00
6.50
15.00
7,452.00
29,634.71
62,088.03
2,135.00
200.00
6,140.00
437,475.00
13,770.00
585.87
15,434.12
103.42
1,444.03
38,034.28
1,567.14
1,474.00
360.00
588.00
604.80
714.00
2,296.00
1,350.00
3,408.60
1,525.00
2,456.00
1,535.00
460.00
1,586.40
840.00
1,780.00
7,565.00
354.00
111.80
2,587.50
300.00
140.00
1,176.00
460.50
10,745.00
3,120.00
280.00
504.00
1,535.00
28,882.56
6,240.00
10,400.00
183,816.87
10,745.00
1,535.00
4,605.00
2,277.60
5,310.00
6,812.00
1,357.66
7,453.20
29,656.20
62,110.38
2,135.00
200.00
6,140.00
437,475.00
13,770.00
585.87
15,434.12
103.42
1,443.01
38,034.28
1,567.14
1,474.00
360.00
588.00
604.80
714.00
2,296.00
1,350.00
3,408.60
1,525.00
2,456.00
1,535.00
460.00
1,586.40
840.00
1,780.00
7,565.00
354.00
111.80
2,587.50
300.00
140.00
1,176.00
460.50
10,745.00
3,120.00
280.00
504.00
1,535.00
28,882.56
6,240.00
10,400.00
183,816.87
10,745.00
1,535.00
4,605.00
2,277.60
5,310.00
6,812.00
1,357.66
1,842.0000
614.0000
1,228.0000
921.0000
1,228.0000
982.4000
26.0000
67.0000
1,860.0000
8.0000
5,833.0000
1,853.0000
67.0000
307.0000
307.0000
666.1900
307.0000
15.0000
614.0000
1,569.7610
14,708.5305
5,986.5855
1,508.3290
75.0000
45.0000
15.0000
75.0000
26.0000
60.0000
30.0000
60.0000
45.0000
88.0000
66.0000
66.0000
33.0000
7,585.7040
2.0000
1,944.7143
91.5176
217.3870
307.0000
307.0000
162.8477
342.9804
442.0800
71.7463
680.1100
680.1200
417.8392
13.2677
1.0000
1,849.8246
8.65
3.00
5.50
1.20
2.50
6.20
6.50
5.00
2.40
5.00
2.00
3.30
5.00
1.50
2.00
2.75
0.70
2.00
2.50
4.10
3.50
2.75
9.15
1.50
1.70
1.50
3.00
3.80
2.00
2.50
3.50
4.50
2.50
3.00
2.80
5.50
6.50
350.00
3.50
1.70
17.00
65.00
80.00
30.00
20.00
1.50
35.00
3.00
2.00
12.00
13.00
102,159.65
7.00
15,933.30
1,842.00
6,754.00
1,105.20
3,070.00
6,090.88
169.00
335.00
4,464.00
40.00
11,666.00
6,114.90
335.00
460.50
614.00
1,832.02
214.90
30.00
1,535.00
6,436.02
51,479.86
16,463.11
13,801.21
112.50
76.50
22.50
225.00
98.80
120.00
75.00
210.00
202.50
220.00
198.00
184.80
181.50
49,307.08
700.00
6,806.50
155.58
3,695.58
19,955.00
24,560.00
4,885.43
6,859.61
663.12
2,511.12
2,040.33
1,360.24
5,014.07
172.48
102,159.65
12,948.77
15,933.30
1,842.00
6,754.00
1,105.20
3,070.00
6,090.88
169.00
335.00
4,464.00
40.00
11,666.00
6,114.90
335.00
460.50
614.00
1,832.79
214.90
30.00
1,535.00
6,442.99
51,549.46
16,477.22
13,804.68
112.50
76.50
22.50
225.00
98.80
120.00
75.00
210.00
202.50
220.00
198.00
184.80
181.50
49,343.20
700.00
6,815.59
155.58
3,842.96
19,955.00
24,560.00
4,889.26
6,859.61
663.12
2,511.12
2,078.65
1,484.05
5,016.30
172.52
102,159.65
12,943.06
271.4869
2.5422
140.1320
677.5743
1,179.0956
8.00
9.00
7.00
7.00
5.00
2,171.90
22.88
980.92
4,743.02
5,895.48
2,170.92
22.88
979.95
4,734.17
5,895.48
Indice Unificado
47
47
47
47
02
02
02
02
02
02
02
65
02
02
04
05
05
05
05
05
05
05
05
56
56
10
10
21
29
29
29
29
29
30
30
30
30
30
30
30
30
30
39
30
38
39
39
39
43
43
43
43
43
44
44
44
65
51
30
51
53
54
54
54
56
65
65
65
65
65
65
65
29
65
65
39
39
10
10
10
10
10
10
10
10
10
10
10
10
10
71
71
71
71
72
05
50
17
05
52
05
75
75
75
53
75
75
75
75
75
74
75
75
75
75
75
75
72
75
72
75
72
75
75
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
82
80
84
80
80
80
85
85
54
37
37
37
48
48
48
49
49
49
49
49
39

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CRONOGRAMA DE ADQUISICION DE MATERIALES

MUNICIPALIDAD DISTRITAL DE CHECCA

CRONOGRAMA DE ADQUISICION DE MATERIALES

MUNICIPALIDAD DISTRITAL DE CHECCA

CRONOGRAMA DE ADQUISICION DE MATERIALES

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CODO PVC SAP C-10 DE 3/4"x90

ROLLIZO DE EUCALIPTO DE 4"x 3.00 m.

TUBO PVC 4"x 3 m.

VIBRADOR DE CONCRETO 4HP 1.35"

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