CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: INSTALACIN DE LA DEFENSA RIBEREA Y ENCAUZAMIENTO DEL RO TINGO EN EL ANEXO DE VIJUS DEL DISTRITO DE PATAZ, PROVINCIA DE PATAZ , LA LIBERTAD
FECHA: ENERO 2016
PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04
DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
OPERARIO hh 10.00 1,644.53 1,654.53 34.94 349.40 664.23 6,642.30 804.78 8,047.80 140.58 1,405.80
OFICIAL hh 8.75 421.61 430.36 8.00 70.00 57.34 501.73 301.44 2,637.60 54.85 479.94
PEON hh 7.50 8,816.35 8,823.85 502.77 3,770.78 2,444.60 18,334.50 5,176.70 38,825.25 692.27 5,192.03
OPERADOR DE EQUIPO hh 10.00 18.72 28.72 0.00 0.00 0.00 0.78 7.80
OPERADOR DE EQUIPO LIVIANO hh 13.75 125.37 139.12 0.00 0.00 15.67 215.46 109.70 1,508.38
TOPOGRAFO hh 10.00 100.63 110.63 100.63 1,006.30 0.00 0.00 0.00
CONTROLADOR hh 8.75 73.88 82.63 73.88 646.45 0.00 0.00 0.00
ACEITE PARA MOTOR SAE-30 gal 55.00 2.82 57.82 0.00 0.00 0.35 19.25 2.47 135.85
GASOLINA 84 OCTANOS gal 11.15 190.38 201.53 0.00 0.00 23.80 265.37 166.58 1,857.37
ASFALTO RC-250 gal 9.75 15.56 25.31 0.00 0.00 2.72 26.52 12.84 125.19
FLETE TERRESTRE glb 20,000.00 1.00 20,001.00 1.00 20,000.00 0.00 0.00 0.00
MOVILIZACIN Y DESMOVILIZACIN glb 6,500.00 1.00 6,501.00 1.00 6,500.00 0.00 0.00 0.00
ALAMBRE NEGRO RECOCIDO N 8 kg 4.15 74.88 79.03 0.00 0.00 74.88 310.75 0.00
ALAMBRE NEGRO N 16 kg 3.35 1,533.13 1,536.48 0.00 0.00 1,533.13 5,135.99 0.00
ALAMBRE GALVANIZADO N 8 kg 4.23 904.28 908.51 0.00 419.22 1,773.30 485.06 2,051.80 0.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3.35 15,331.28 15,334.63 0.00 0.00 15,331.28 51,359.79 0.00
CLAVOS PARA MADERA CON CABEZA DE 3" kg 3.90 227.42 231.32 21.50 83.85 0.00 205.92 803.09 0.00
GAVION TIPO CAJA DE 5.0 x 1 x 1 m (2.7 mm) und 400.00 546.00 946.00 0.00 214.99 85,996.00 331.01 132,404.00 0.00
PIEDRA CHANCADA 3/4" m3 68.00 299.68 367.68 0.00 0.00 37.46 2,547.28 262.22 17,830.96
PIEDRA GRANDE m3 35.00 508.95 543.95 0.00 0.00 87.75 3,071.25 421.20 14,742.00
ARENA FINA m3 40.00 0.23 40.23 0.00 0.00 0.04 1.60 0.19 7.60
ARENA GRUESA m3 40.00 148.08 188.08 0.00 0.00 18.51 740.40 129.57 5,182.80
HORMIGON m3 30.00 47.09 77.09 0.29 8.70 0.00 46.80 1,404.00 0.00
CEMENTO PORTLAND TIPO I (42.5 kg) bol 21.00 3,993.04 4,014.04 1.00 21.00 0.00 1,215.63 25,528.23 2,776.41 58,304.61
YESO BOLSA 20 kg bol 12.50 118.72 131.22 118.72 1,484.00 0.00 0.00 0.00
MADERA TORNILLO p2 5.00 11,517.92 11,522.92 80.00 400.00 0.00 11,437.92 57,189.60 0.00
ESTACAS DE MADERA und 1.50 299.32 300.82 288.40 432.60 4.30 6.45 6.62 9.93 0.00
BANNER und 250.00 1.00 251.00 1.00 250.00 0.00 0.00 0.00
SENSIBILIZACION, CAPACITACION Y MITIGACION AMBIENTAL glb 10,500.00 1.00 10,501.00 0.32 3,360.00 0.31 3,255.00 0.32 3,360.00 0.06 630.00
NIVEL TOPOGRAFICO dia 75.00 12.00 87.00 12.00 900.00 0.00 0.00 0.00
ESTACION TOTAL dia 150.00 12.00 162.00 12.00 1,800.00 0.00 0.00 0.00
MIRAS dia 12.00 12.00 24.00 12.00 144.00 0.00 0.00 0.00
JALONES dia 5.00 12.00 17.00 12.00 60.00 0.00 0.00 0.00
NIVEL TOPOGRAFICO hm 6.30 47.21 53.51 47.20 297.36 0.00 0.00 0.00
ESTACION TOTAL hm 18.00 47.21 65.21 47.20 849.60 0.00 0.00 0.00
MIRAS hm 2.50 47.21 49.71 47.20 118.00 0.00 0.00 0.00
JALONES hm 1.20 47.21 48.41 47.20 56.64 0.00 0.00 0.00
HERRAMIENTAS MANUALES %mo 2,180.22 182.16 532.82 1,100.56 362.37
CARGADOR FRONTAL hm 120.00 107.15 227.15 0.00 98.47 11,816.40 8.68 1,041.60 0.00
CARGADOR SOBRE LLANTAS DE 125-135 HP 3 yd3 hm 120.00 48.57 168.57 0.00 29.85 3,582.00 0.00 18.72 2,246.40
EXCAVADORA SOBRE ORUGAS 115-165 HP hm 150.00 147.41 297.41 80.86 12,129.00 66.55 9,982.50 0.00 0.00
TRACTOR DE ORUGAS CAT D6D hm 150.00 54.10 204.10 0.00 54.10 8,115.00 0.00 0.00
CAMION VOLQUETE DE 10 m3 hm 120.00 122.45 242.45 0.00 113.77 13,652.40 8.68 1,041.60 0.00
VIBRADOR DE CONCRETO 4 HP 1.25" hm 15.00 62.69 77.69 0.00 0.00 7.84 117.60 54.85 822.75
MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 20.00 62.69 82.69 0.00 0.00 7.84 156.80 54.85 1,097.00
CASETA DE GUARDIANIA Y ALMACEN glb 1,200.00 1.00 1,201.00 1.00 1,200.00 0.00 0.00 0.00
COSTO TOTAL: S/.56,119.84 S/.164,190.39 S/.339,413.12 S/.111,938.84
GASTOS GENERALES: 10% S/.5,611.98 S/.16,419.04 S/.33,941.31 S/.11,193.88
UTILIDAD: 10% S/.5,611.98 S/.16,419.04 S/.33,941.31 S/.11,193.88

SUB TOTAL: S/.67,343.81 S/.197,028.47 S/.407,295.75 S/.134,326.61

IGV: 18% S/.12,121.89 S/.35,465.12 S/.73,313.23 S/.24,178.79

TOTAL: S/.79,465.69 S/.232,493.60 S/.480,608.98 S/.158,505.39

 34.94 664.23 804.78 140.58
8 57.34 301.44 54.85
502.77 2,444.60 5,176.70 692.27
0.78
15.67 109.7
100.63
73.88
0.35 2.47
23.8 166.58
2.72 12.84
1
1
74.88
1,533.13
419.22 485.06
15,331.28
21.5 205.92
214.99 331.01
37.46 262.22
87.75 421.2
0.04 0.19
18.51 129.57
0.29 46.8
1 1,215.63 2,776.41
118.72
80 11,437.92
288.4 4.3 6.62
1
0.32 0.31 0.32 0.06
12
12
12
12
47.2
47.2
47.2
47.2

98.47 8.68
29.85 18.72
80.86 66.55
54.1
113.77 8.68
7.84 54.85
7.84 54.85
1