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ANEXO "D-2" PROGRAMA DE ADQUISICIN DE MATERIALES MAS SIGNIFICATIVOS (Volmenes mensuales y plazos de adquisicin)
Clave
Descripcin
Unidad
0085-00
KG
02-0300-06
02-1050-08
Cantidad
Das
Trab.
2012
Sep
Inicia
Termina
133.33414
17/Sep/2012*
20/Sep/2012*
3d
133.33414
M3
335.32800
23/Sep/2012*
30/Sep/2012*
5.5d
335.32800
ML
0.50000
11/Oct/2012*
16/Oct/2012*
3.5d
0.50000
0300-03
TON
0.06423
01/Oct/2012*
03/Oct/2012*
2d
0.06423
0300-60
CALHIDRA EN SACO
TON
0.99801
17/Sep/2012*
20/Sep/2012*
3d
0302-05
M3
0.03051
01/Oct/2012*
03/Oct/2012*
2d
0.03051
0302-20
ARENA
M3
0.10657
01/Oct/2012*
03/Oct/2012*
2d
0.10657
135130-1020
3,033.95040
08/Oct/2012*
16/Oct/2012*
6.5d
3,033.95040
135130-1045
m3
207.58608
08/Oct/2012*
16/Oct/2012*
6.5d
207.58608
1501-45
ROL
17.14581
17/Sep/2012*
20/Sep/2012*
3d
1550-30
PZA
3.00000
01/Oct/2012*
03/Oct/2012*
2d
1900-10
PT
59.88060
17/Sep/2012*
20/Sep/2012*
3d
Oct
0.99801
17.14581
3.00000
59.88060
2/2
ANEXO "D-2" PROGRAMA DE ADQUISICIN DE MATERIALES MAS SIGNIFICATIVOS (Volmenes mensuales y plazos de adquisicin)
Das
Trab.
2012
Sep
Clave
Descripcin
Unidad
Cantidad
Inicia
Termina
1900-15
PT
59.88060
17/Sep/2012*
20/Sep/2012*
3d
59.88060
2600-85
LT
6.86631
17/Sep/2012*
20/Sep/2012*
3d
6.86631
2600-95
BOTE
10.35934
17/Sep/2012*
20/Sep/2012*
3d
10.35934
B1EXX025
mill
0.12972
01/Oct/2012*
03/Oct/2012*
2d
PZA.
1.00000
17/Sep/2012
18/Sep/2012
2d
MA030
m3
0.00437
11/Oct/2012*
16/Oct/2012*
3.5d
0.00437
MA031
ARENA
m3
0.00316
11/Oct/2012*
16/Oct/2012*
3.5d
0.00316
MA033
CEMENTO GRIS
ton
0.00269
11/Oct/2012*
16/Oct/2012*
3.5d
0.00269
MA035
AGUA
m3
152.09655
23/Sep/2012*
16/Oct/2012*
11d
MA423
TAQUETE DE PLASTICO
PZA
4.00000
11/Oct/2012*
16/Oct/2012*
3.5d
PEBCA065
Pza
8.00000
17/Sep/2012
16/Oct/2012*
5.5d
pieza
0.74551
30/Sep/2012*
02/Oct/2012*
1d
Oct
0.12972
1.00000
69.76020
82.33635
4.00000
4.00000
4.00000
0.74551