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CRONOGRAMA DE ADQUISICIONES DE INS

Proyecto: "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS PRINCIPALES CALLES SAN NICOLAS,SANTIAGO DE CHUCO Y CALLES ALEDAAS AL CENTRO CIVICO DEL PUEBLO DE SITABAMBA, DISTRITO
Ubicacin: LA LIBERTAD - SANTIAGO DE CHUCO - SITABAMBA

1 MES 2 MES

Descripcin Und. Cantidad Precio S/. Parcial Cant Precio Parcial Cant Precio

INCIDENCIAS 17.72% 54.49%

MANO DE OBRA
OPERARIO hh 1,240.6974 16.1800 20,074.48 219.85 16.18 3557.20 676.06 16.18
OFICIAL hh 1,023.5960 13.8800 14,207.51 181.38 13.88 2517.57 557.76 13.88
PEON hh 5,864.2408 11.3300 66,441.85 1039.14 11.33 11773.50 3195.42 11.33
TOPOGRAFO hh 15.5141 7.9400 123.18 2.75 7.94 21.83 8.45 7.94
MATERIALES
ASFALTO RC-250 gal 319.0936 10.6000 3,382.39 56.54 10.60 599.36 173.87 10.60
FLETE TERRESTRE ton 1.0000 4,694.6000 4,694.60 0.18 4694.60 831.88 0.54 4694.60
ALAMBRE NEGRO RECOCIDO N 8 kg 107.1545 2.9700 318.25 18.99 2.97 56.39 58.39 2.97
ALAMBRE NEGRO N 16 kg 41.5044 4.2300 175.56 7.35 4.23 31.11 22.62 4.23
ACERO CORRUGADO PUESTO EN OBRA kg 740.1643 2.8600 2,116.87 131.16 2.86 375.11 403.32 2.86
CLAVOS PARA MADERA CON CABEZA DE 2" kg 7.0400 3.8100 26.82 1.25 3.81 4.75 3.84 3.81
CLAVOS PARA MADERA CON CABEZA DE 3" kg 115.2271 3.8100 439.02 20.42 3.81 77.79 62.79 3.81
GRAVA 1/2" m3 31.3984 112.3400 3,527.30 5.56 112.34 625.04 17.11 112.34
ARENA FINA m3 86.6293 112.3400 9,731.94 15.35 112.34 1724.50 47.20 112.34
HORMIGON PUESTO EN OBRA m3 505.5936 112.3400 56,798.39 89.59 112.34 10064.67 275.50 112.34
AGUA PUESTA EN OBRA m3 4.5210 5.0500 22.83 0.80 5.05 4.05 2.46 5.05
CEMENTO TIPO MS (42.5 kg) PUESTO EN OBRA bol 4,375.2620 19.2800 84,355.05 775.30 19.28 14947.72 2384.08 19.28
YESO BOLSA 15 kg bol 11.5780 8.5000 98.41 2.05 8.50 17.44 6.31 8.50
MADERA TORNILLO p2 1,504.7600 4.9600 7,463.61 266.64 4.96 1322.55 819.94 4.96
ESTACAS und 270.6580 2.5000 676.65 47.96 2.50 119.90 147.48 2.50
TRIPLAY 4" x 8" x 4 mm pln 12.8000 21.1800 271.10 2.27 21.18 48.04 6.97 21.18
CRONOGRAMA DE ADQUISICIONES DE INS

Proyecto: "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS PRINCIPALES CALLES SAN NICOLAS,SANTIAGO DE CHUCO Y CALLES ALEDAAS AL CENTRO CIVICO DEL PUEBLO DE SITABAMBA, DISTRITO
Ubicacin: LA LIBERTAD - SANTIAGO DE CHUCO - SITABAMBA

1 MES 2 MES

Descripcin Und. Cantidad Precio S/. Parcial Cant Precio Parcial Cant Precio

PINTURA ESMALTE gal 5.0689 41.0000 207.82 0.90 41.00 36.83 2.76 41.00
DISOLVENTE DE PINTURA gal 0.0548 30.0000 1.64 0.01 30.00 0.29 0.03 30.00
IMPRIMANTE gal 0.4380 20.0000 8.76 0.08 20.00 1.55 0.24 20.00
ARMELLAS 1" pza 2.5600 2.0700 5.30 0.45 2.07 0.94 1.39 2.07
GIGANTOGRAFIA PARA CARTEL DE OBRA DE 3.60 x 2.40 m und 1.0000 280.0000 280.00 0.18 280.00 49.62 0.54 280.00
BISAGRA ALUMINIZADA 2 1/2" pza 3.8400 1.4400 5.53 0.68 1.44 0.98 2.09 1.44
PORTA PRISMA hm 74.0970 10.0000 740.97 13.13 10.00 131.30 40.38 10.00
CANDADO FORTE 40mm und 1.2800 30.0000 38.40 0.23 30.00 6.80 0.70 30.00
PERNO C/TUERCA-ARANDELA 5/8"X8" und 6.0000 7.8900 47.34 1.06 7.89 8.39 3.27 7.89
AFIRMADO PUESTO EN OBRA m3 527.8311 57.3400 30,265.84 93.53 57.34 5363.11 287.62 57.34
CALAMINA GALVANIZADA ZINC 24CANALES 1.83 X 1.085 m X 0.6 mm pln 9.6000 15.2500 146.40 1.70 15.25 25.94 5.23 15.25
REGLA DE MADERA p2 61.1608 6.3600 388.98 10.84 6.36 68.93 33.33 6.36
AGUA m3 135.7298 2.5000 339.32 24.05 2.50 60.13 73.96 2.50
CINTA DE SEAL DE PELIGRO m 1,016.4000 0.3000 304.92 180.11 0.30 54.03 553.84 0.30

HERRAMIENTAS MANUALES
TEODOLITO ELECTRICO hm 30.7971 20.0000 615.94 5.46 20.00 109.14 16.78 20.00
PLANCHA COMPACTADORA hm 135.4092 25.0000 3,385.23 23.99 25.00 599.86 73.78 25.00
COMPACTADORA DE PLANCHA dia 0.0231 180.0000 4.16 0.00 180.00 0.74 0.01 180.00
COMPACTADORA VIBRATORIA TIPO PLANCHA 4 HP hm 81.1672 25.0000 2,029.18 14.38 25.00 359.57 44.23 25.00
COMPACTADOR MANUAL DE 50 - 80 KG hm 81.1672 25.0000 2,029.18 14.38 25.00 359.57 44.23 25.00
RETROEXCAVADORA SOBRE ORUGAS 115 - 165 HP hm 52.5000 120.0000 6,300.00 9.30 120.00 1116.36 28.61 120.00
RODILLO VIBRATORIO AUTOPROPULSADO hm 3.1868 90.0000 286.81 0.56 90.00 50.82 1.74 90.00
RODILLO LISO VIBRATORIO hm 298.2820 90.0000 26,845.38 52.86 90.00 4757.00 162.53 90.00
CRONOGRAMA DE ADQUISICIONES DE INS

Proyecto: "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS PRINCIPALES CALLES SAN NICOLAS,SANTIAGO DE CHUCO Y CALLES ALEDAAS AL CENTRO CIVICO DEL PUEBLO DE SITABAMBA, DISTRITO
Ubicacin: LA LIBERTAD - SANTIAGO DE CHUCO - SITABAMBA

1 MES 2 MES

Descripcin Und. Cantidad Precio S/. Parcial Cant Precio Parcial Cant Precio

CAMION CISTERNA (2,500 GLNS.) hm 0.0910 190.0000 17.29 0.02 190.00 3.06 0.05 190.00
VIBRADOR DE CONCRETO 4 HP 1.50" hm 183.7313 13.0000 2,388.51 32.56 13.00 423.24 100.12 13.00
VOLQUETE 6 M3 hm 554.3553 95.0000 52,663.75 98.23 95.00 9332.02 302.07 95.00
MEZCLADORA DE CONCRETO 9-11 P3 hm 183.7312 25.0000 4,593.28 32.56 25.00 813.93 100.12 25.00

S/. 72,454.56
17.72%

17.72%
ONES DE INSUMOS DE PROYECTO

BAMBA, DISTRITO DE SITABAMBA - SANTIAGO DE CHUCO - LA LIBERTAD I ETAPA""

2 MES 3 MES 4 MES 5 MES


TOTAL S/.
Parcial Cant Precio Parcial Cant Precio Parcial Cant Precio Parcial

15.62% 7.65% 4.52%

S/. 100,847.03

10938.59 193.80 16.18 3135.63 94.91 16.18 1535.70 56.08 16.18 907.37 20074.48
7741.67 159.89 13.88 2219.21 78.31 13.88 1086.87 46.27 13.88 642.18 14207.51
36204.16 915.99 11.33 10378.22 448.61 11.33 5082.80 265.06 11.33 3003.17 66441.85
67.12 2.42 7.94 19.24 1.19 7.94 9.42 0.70 7.94 5.57 123.18
S/. 206,880.01
1843.07 49.84 10.60 528.33 24.41 10.60 258.75 14.42 10.60 152.88 3382.39
2558.09 0.16 4694.60 733.30 0.08 4694.60 359.14 0.05 4694.60 212.20 4694.60
173.41 16.74 2.97 49.71 8.20 2.97 24.35 4.84 2.97 14.38 318.25
95.66 6.48 4.23 27.42 3.18 4.23 13.43 1.88 4.23 7.94 175.56
1153.48 115.61 2.86 330.66 56.62 2.86 161.94 33.46 2.86 95.68 2116.87
14.62 1.10 3.81 4.19 0.54 3.81 2.05 0.32 3.81 1.21 26.82
239.22 18.00 3.81 68.57 8.81 3.81 33.58 5.21 3.81 19.84 439.02
1922.02 4.90 112.34 550.96 2.40 112.34 269.84 1.42 112.34 159.43 3527.30
5302.93 13.53 112.34 1520.13 6.63 112.34 744.49 3.92 112.34 439.88 9731.94
30949.44 78.97 112.34 8871.91 38.68 112.34 4345.08 22.85 112.34 2567.29 56798.39
12.44 0.71 5.05 3.57 0.35 5.05 1.75 0.20 5.05 1.03 22.83
45965.07 683.42 19.28 13176.26 334.71 19.28 6453.16 197.76 19.28 3812.85 84355.05
53.63 1.81 8.50 15.37 0.89 8.50 7.53 0.52 8.50 4.45 98.41
4066.92 235.04 4.96 1165.82 115.11 4.96 570.97 68.02 4.96 337.36 7463.61
368.70 42.28 2.50 105.69 20.71 2.50 51.76 12.23 2.50 30.58 676.65
147.72 2.00 21.18 42.35 0.98 21.18 20.74 0.58 21.18 12.25 271.10
ONES DE INSUMOS DE PROYECTO

BAMBA, DISTRITO DE SITABAMBA - SANTIAGO DE CHUCO - LA LIBERTAD I ETAPA""

2 MES 3 MES 4 MES 5 MES


TOTAL S/.
Parcial Cant Precio Parcial Cant Precio Parcial Cant Precio Parcial

113.24 0.79 41.00 32.46 0.39 41.00 15.90 0.23 41.00 9.39 207.82
0.90 0.01 30.00 0.26 0.00 30.00 0.13 0.00 30.00 0.07 1.64
4.77 0.07 20.00 1.37 0.03 20.00 0.67 0.02 20.00 0.40 8.76
2.89 0.40 2.07 0.83 0.20 2.07 0.41 0.12 2.07 0.24 5.30
152.57 0.16 280.00 43.74 0.08 280.00 21.42 0.05 280.00 12.66 280.00
3.01 0.60 1.44 0.86 0.29 1.44 0.42 0.17 1.44 0.25 5.53
403.75 11.57 10.00 115.74 5.67 10.00 56.68 3.35 10.00 33.49 740.97
20.92 0.20 30.00 6.00 0.10 30.00 2.94 0.06 30.00 1.74 38.40
25.80 0.94 7.89 7.39 0.46 7.89 3.62 0.27 7.89 2.14 47.34
16491.85 82.45 57.34 4727.52 40.38 57.34 2315.34 23.86 57.34 1368.02 30265.84
79.77 1.50 15.25 22.87 0.73 15.25 11.20 0.43 15.25 6.62 146.40
211.96 9.55 6.36 60.76 4.68 6.36 29.76 2.76 6.36 17.58 388.98
184.90 21.20 2.50 53.00 10.38 2.50 25.96 6.13 2.50 15.34 339.32
166.15 158.76 0.30 47.63 77.75 0.30 23.33 45.94 0.30 13.78 304.92

S/. 101,158.71

335.63 4.81 20.00 96.21 2.36 20.00 47.12 1.39 20.00 27.84 615.94
1844.61 21.15 25.00 528.77 10.36 25.00 258.97 6.12 25.00 153.01 3385.23
2.27 0.00 180.00 0.65 0.00 180.00 0.32 0.00 180.00 0.19 4.16
1105.70 12.68 25.00 316.96 6.21 25.00 155.23 3.67 25.00 91.72 2029.18
1105.70 12.68 25.00 316.96 6.21 25.00 155.23 3.67 25.00 91.72 2029.18
3432.87 8.20 120.00 984.06 4.02 120.00 481.95 2.37 120.00 284.76 6300.00
156.28 0.50 90.00 44.80 0.24 90.00 21.94 0.14 90.00 12.96 286.81
14628.05 46.59 90.00 4193.25 22.82 90.00 2053.67 13.48 90.00 1213.41 26845.38
ONES DE INSUMOS DE PROYECTO

BAMBA, DISTRITO DE SITABAMBA - SANTIAGO DE CHUCO - LA LIBERTAD I ETAPA""

2 MES 3 MES 4 MES 5 MES


TOTAL S/.
Parcial Cant Precio Parcial Cant Precio Parcial Cant Precio Parcial

9.42 0.01 190.00 2.70 0.01 190.00 1.32 0.00 190.00 0.78 17.29
1301.50 28.70 13.00 373.08 14.06 13.00 182.72 8.30 13.00 107.96 2388.51
28696.48 86.59 95.00 8226.08 42.41 95.00 4028.78 25.06 95.00 2380.40 52663.75
2502.88 28.70 25.00 717.47 14.06 25.00 351.39 8.30 25.00 207.62 4593.28

S/. 222,801.85 S/. 63,867.95 S/. 31,271.59 S/. 18,481.64 S/. 408,885.74
54.49% 15.62% 7.65% 4.52% 100.00%

54.49% 15.62% 7.65% 4.52%