SOLICITUD DE ADELANTO PARA MATERIALES E INSUMOS N° 01

PROYECTO : CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BASICO INTEGRAL EN LOS CENTROS POBLADOS DE SULCACATURA II Y SULCACATURA I CHOQUETANCA CORPA FLORES, DISTRITO DE ILAVE,
PROVINCIA DE EL COLLAO - PUNO

I.U. RECURSO I.U. MES 04 MES 05 MES 06 MES 07 MONTO TOPE DE

I.U. PARCIALES SUB TOTALES TOTALES
POLINOMICA
SALDO
AGRUP DICIEMBRE ENERO FEBRERO MARZO
02 CLAVOS PARA MADERA C/C 3" 02 S/ 2,187.02 S/ 1,953.39 S/ 241.15 S/ 4,381.56
02 CLAVOS PARA MADERA C/C 4" 02 S/ 3,834.57 S/ 1,714.43 S/ 0.00 S/ 5,549.00
02 S/ 33,732.21
02 ALAMBRE NEGRO N°16 02 S/ 9,937.30 S/ 4,500.19 S/ 0.00 S/ 14,437.49
02 ALAMBRE NEGRO N°8 02 S/ 7,684.40 S/ 1,679.76 S/ 0.00 S/ 9,364.16
03 ACERO CORRUGADO FY=4200 GRADO 60 03 02 S/ 107,986.93 S/ 50,335.25 S/ 0.00 S/ 158,322.18 S/ 158,322.18
04 ARENA FINA S/ 261.09 S/ 9,065.89 S/ 1,580.21 S/ 10,907.19 S/ 274,411.26 S/ 306,422.90 S/ 32,011.64
04 ARENA GRUESA 04 02 S/ 24,151.19 S/ 20,308.20 S/ 0.00 S/ 44,459.39 S/ 56,278.90
04 TIERRA CERNIDA S/ 342.67 S/ 409.04 S/ 160.61 S/ 912.32
05 PIEDRA CHANCADA DE 3/4" S/ 4,785.28 S/ 3,329.25 S/ 0.00 S/ 8,114.53
05 GRAVA CANTO RODADO 05 02 S/ 5,647.62 S/ 0.00 S/ 5.59 S/ 5,653.21 S/ 26,077.97
05 GRAVA 3/4" S/ 12,310.23 S/ 0.00 S/ 0.00 S/ 12,310.23
07 CABLE TW # 14 AWG 2.5 MM2 07 11 S/ 453.43 S/ 0.00 S/ 7,179.12 S/ 7,632.55 S/ 7,632.55
10 TUBERIA PVC SAL 2" S/ 5,299.89 S/ 1,350.86 S/ 3,152.02 S/ 9,802.77
10 INODORO TQUE. BAJO NORMAL BLANCO C/A. S/ 4,271.12 S/ 0.00 S/ 0.00 S/ 4,271.12
10 URINARIO COLOR BLANCO S/ 60,003.00 S/ 0.00 S/ 0.00 S/ 60,003.00
10 11 S/ 136,762.25
10 DUCHA C/ACC. S/ 10,797.00 S/ 0.00 S/ 0.00 S/ 10,797.00
10 ACCESORIOS DIVERSOS S/ 45,000.48 S/ 0.00 S/ 0.00 S/ 45,000.48
S/ 180,664.59 S/ 375,372.41 S/ 194,707.82
10 TUB. PVC CRIBADA DE 2" S/ 6,887.88 S/ 0.00 S/ 0.00 S/ 6,887.88
12 TABLERO DE ARRANQUE S/ 1,016.94 S/ 0.00 S/ 0.00 S/ 1,016.94
12 CAJA RECTANGULAR GALV. 4"x2 1/8" S/ 59.69 S/ 0.00 S/ 899.16 S/ 958.85
12 CAJA DE CONCRETO PREFABRICADO DE 0.20 X 0.30M 12 11 S/ 7,649.59 S/ 4,545.26 S/ 10,605.59 S/ 22,800.44 S/ 36,269.79
12 INTERRUPTOR SIMPLE S/ 186.56 S/ 0.00 S/ 3,001.92 S/ 3,188.48
12 TANQUE BIODIGESTOR INCLUIDO ACCESORIOS S/ 8,305.08 S/ 0.00 S/ 0.00 S/ 8,305.08
21 CEMENTO PORTLAND TIPO 1P (42.5KG) 21 21 S/ 111,063.65 S/ 80,955.42 S/ 7,152.02 S/ 199,171.09 S/ 199,171.09 S/ 199,171.09 S/ 199,172.09 S/ 1.00
26 ESCALERA DE GATO DE FO.GO 1" SEGUN DISEÑO INCLUID 26 39 S/ 0.00 S/ 2,711.86 S/ 0.00 S/ 2,711.86 S/ 2,711.86
29 YESO EN BOLSAS DE 25 KG 29 39 S/ 2,470.25 S/ 0.00 S/ 0.00 S/ 2,470.25 S/ 2,470.25
30 MALLA CUADRADA CRIPADA GALVANIZADA # 12_x000D_ S/ 0.00 S/ 1,583.64 S/ 0.00 S/ 1,583.64
30 ACELERANTE DE FRAGUA 30 39 S/ 782.94 S/ 15.02 S/ 0.00 S/ 797.96 S/ 4,578.74
30 CINTA TEFLON S/ 4.85 S/ 671.42 S/ 1,520.87 S/ 2,197.14
38 HORMIGON 38 39 S/ 1,627.40 S/ 79.75 S/ 0.00 S/ 1,707.15 S/ 1,707.15
39 HIPOCLORITO DE SODIO S/ 914.94 S/ 1,107.75 S/ 304.98 S/ 2,327.67
39 SUMINISTRO DE MATERIALES (Ver Exp. Tecnico parte Eléctrica S/ 43,537.34 S/ 0.00 S/ 0.00 S/ 43,537.34
S/ 384,046.16 S/ 1,080,141.79 S/ 696,095.63
39 CONCRETO 1:8 + 25% PM (sp) S/ 0.00 S/ 6,247.43 S/ 14,577.33 S/ 20,824.76
39 CONCRETO F'C=175 KG/CM2 (sp) S/ 0.00 S/ 12,600.25 S/ 29,400.58 S/ 42,000.83
39 ACERO DE REFUERZO FY = 4200 KG/CM2 (sp) S/ 0.00 S/ 8,625.14 S/ 20,125.32 S/ 28,750.46
39 39 S/ 372,578.16
39 CANDADO FORTE 50 MM. S/ 50.84 S/ 152.52 S/ 2,516.58 S/ 2,719.94
39 PUERTA CON PLANCHA ACANALADA 1/4" x 1" S/ 4,703.44 S/ 0.00 S/ 90,000.96 S/ 94,704.40
39 TAPA C/MARCO FºFº P/AGUA 20 X 30 CM S/ 4,545.26 S/ 10,605.59 S/ 15,150.85
39 COMPUERTA METALICA C/MARCO DE 60 X 60 CM C/PLANCHA S/ 0.00 S/ 114,002.16 S/ 114,002.16
39 TAPA METALICA C/MARCO DE 40 X 40 CM C/PLANCHA ESTRI S/ 169.50 S/ 0.00 S/ 8,390.25 S/ 8,559.75
43 MADERA NACIONAL P/ENCOFRADO-CARP 43 43 S/ 155,380.85 S/ 34,502.94 S/ 0.00 S/ 189,883.79 S/ 189,883.79 S/ 189,883.79 S/ 191,517.80 S/ 1,634.01
39 MADERA AGUANO 2"x3"x2.30m 39 72 S/ 7,816.32 S/ 44,292.48 S/ 0.00 S/ 52,108.80 S/ 52,108.80
39 MADERA AGUANO 2"x2"x10' 39 72 S/ 5,854.28 S/ 33,174.23 S/ 0.00 S/ 39,028.51 S/ 39,028.51
44 TRIPLAY DE 4'x8'x 16 mm 44 72 S/ 4,073.83 S/ 558.97 S/ 0.00 S/ 4,632.80 S/ 4,632.80
54 PINTURA LATEX S/ 719.07 S/ 1,091.07 S/ 26,539.50 S/ 28,349.64
54 PINTURA ESMALTE EN EXTERIOR (sp) S/ 6,096.13 S/ 14,224.31 S/ 20,320.44
54 72 S/ 103,992.57
54 IMPERMIABILIZANTE S/ 0.00 S/ 12,035.31 S/ 2,149.50 S/ 14,184.81
54 IMPRIMANTE S/ 92.39 S/ 1,620.79 S/ 39,424.50 S/ 41,137.68
56 PLANCHA ONDULINE CLASIC DUO INC/ACCESORIOS 56 72 S/ 21,699.50 S/ 115,263.93 S/ 0.00 S/ 136,963.43 S/ 136,963.43
51 VENTANA METALICA DE 3/4", SEGUN DISEÑO 51 72 S/ 152.55 S/ 0.00 S/ 12,000.60 S/ 12,153.15 S/ 12,153.15

S/ 528,572.39 S/ 589,869.03 S/ 61,296.65

65 UNION UNIVERSAL PVC SAP DE 1/2" 65 72 S/ 0.00 S/ 1,261.66 S/ 2,943.86 S/ 4,205.52 S/ 4,205.52
68 GRIFO ESFERA DE 1/2" 68 72 S/ 0.00 S/ 3,600.18 S/ 8,400.42 S/ 12,000.60 S/ 12,000.60
72 TUB. PVC SAP PRESION P/AGUA C-10 EC 3/4" S/ 14,749.17 S/ 14,849.75 S/ 3,512.28 S/ 33,111.20 S/ 528,572.39 S/ 589,869.03 S/ 61,296.65
72 TUB. PVC SAP PRESION P/AGUA C-10 EC 1" S/ 39,452.72 S/ 9,863.18 S/ 0.00 S/ 49,315.90
72 TUB. PVC SAP PRESION P/AGUA C-10 EC 1 1/2" S/ 8,986.49 S/ 0.00 S/ 0.00 S/ 8,986.49
72 TUB. PVC SAP PRESION P/AGUA C-10 EC 1/2" S/ 0.00 S/ 8,053.47 S/ 18,791.42 S/ 26,844.89
72 NIPLE PVC SAP DE 1/2" X 1" 72 72 S/ 809.25 S/ 1,888.23 S/ 2,697.48 S/ 135,834.71
72 REDUCCION PVC SAP 3/4" A 1/2" S/ 535.18 S/ 1,471.93 S/ 2,007.11
72 "CODO DE 90 PVC SAL DE 4" S/ 2,400.12 S/ 2,400.12
72 CODO DE 90 PVC SAL DE 2" S/ 2,471.31 S/ 2,471.31
72 TEE PVC SAP DE 3/4"_x000D_ S/ 46.41 S/ 2,423.27 S/ 5,530.53 S/ 8,000.21
77 VALVULA ESFERA PVC ROSCADO DE 1/2" 77 72 S/ 0.00 S/ 4,500.76 S/ 10,501.76 S/ 15,002.52 S/ 15,002.52
79 VIDRIO SIMPLE 79 72 S/ 86.24 S/ 0.00 S/ 6,784.34 S/ 6,870.58 S/ 6,870.58
80 TUBERIA DE FIERRO GALVANIZADO DE 2" 80 72 S/ 0.00 S/ 5,779.20 S/ 0.00 S/ 5,779.20 S/ 5,779.20

TOTALES SIN IGV S/.0.00 S/.758,365.36 S/.518,798.73 S/.479,585.19 S/ 1,756,749.28 S/ 1,756,749.28 S/ 1,756,749.28 S/ 2,742,496.02 S/ 985,746.74
TOTAL CON IGV S/ 2,072,964.15 S/ 2,072,964.15 S/ 2,072,964.15 S/ 3,236,145.30 S/ 1,163,181.15