CRONOGRAMA DE ADQUISICION DE MATERIALES

OBRA : "MEJORAMIENTO DE LOS SERVICIOS DEPORTIVOS DEL COMPLEJO DEPORTIVO DEL DISTRITO DE DANIEL HERNANDEZ - PROVINCIA DE TAYACAJA - DEPARTAMENTO DE HUANCAVELICA" I ETAPA

PLAZO 75 DIAS CALENDARIOS

DEL 21/12/2020 AL 31/12/20 DEL 01/01/2021 AL 31/01/21 DEL 01/02/2021 AL 28/02/21 DEL 01/03/2021 AL 05/03/21
ITEM DESCRIPCION UND CANT. P.UNIT P.PARCIAL CANT. P.PARCIAL CANT. P.PARCIAL CANT. P.PARCIAL CANT. P.PARCIAL SUB TOTAL
MANO DE OBRA 127,753.55
1.00 OPERARIO hh 3,753.03 12.90 48,414.09 222.00 2,863.80 1,655.00 21,349.50 1,776.00 22,910.40 100.03 1,290.39 48,414.09
2.00 OFICIAL hh 1,219.95 11.30 13,785.44 72.00 813.60 538.00 6,079.40 577.00 6,520.10 32.95 372.34 13,785.44
3.00 PEON hh 6,723.49 9.75 65,554.03 396.00 3,861.00 2,965.00 28,908.75 3,182.00 31,024.50 180.49 1,759.78 65,554.03
BIENES 207,271.35
COMBUSTIBLE 6,476.00
1.00 PETROLEO D-2 gln 380.00 13.20 5,016.00 200.00 2,640.00 100.00 1,320.00 60.00 792.00 20.00 264.00 5,016.00
2.00 GASOLINA DE 90OCT gln 100.00 14.60 1,460.00 50.00 730.00 40.00 584.00 10.00 146.00 1,460.00
ACEROS Y FIERROS 16,399.73
1.00 ALAMBRE NEGRO RECOCIDO N° 8 kg 200.00 5.00 1,000.00 200.00 1,000.00 1,000.00
2.00 ALAMBRE NEGRO RECOCIDO N° 16 kg 200.00 5.00 1,000.00 200.00 1,000.00 1,000.00
3.00 ACERO CORRUGADO Ø 5/8" Varilla 70.00 47.00 3,290.00 70.00 3,290.00 3,290.00
4.00 ACERO CORRUGADO Ø 1/2" Varilla 98.00 31.00 3,038.00 98.00 3,038.00 3,038.00
5.00 ACERO CORRUGADO Ø 3/8" Varilla 242.00 17.50 4,235.00 242.00 4,235.00 4,235.00
6.00 ACERO CORRUGADO Ø 1/4" Varilla 91.00 14.00 1,274.00 91.00 1,274.00 1,274.00
7.00 ACERO DE TEMPERATURA Varilla 39.00 12.00 468.00 39.00 468.00 468.00
8.00 PLANCHAS, ACEROS, PERNOS Y ANCLAJES glb 1.00 1,302.73 1,302.73 1.00 1,302.73 1,302.73
9.00 CLAVOS PARA MADERA CON CABEZA DE 2" kg 30.00 5.00 150.00 30.00 150.00 150.00
10.00 CLAVOS PARA MADERA CON CABEZA DE 3" kg 60.00 5.00 300.00 60.00 300.00 300.00
11.00 CLAVOS PARA MADERA CON CABEZA DE 4" kg 60.00 5.00 300.00 60.00 300.00 300.00
12.00 CLAVOS PARA CALAMINA GALVANIZADA kg 6.00 7.00 42.00 6.00 42.00 42.00
TUBERIAS PVC Y ACCESORIOS DE FERRETERIA 15,779.89
1.00 TUBERIA PVC SAP C-10 1/2'' und 12.00 7.75 93.00 12.00 93.00 93.00
2.00 CODO PVC SAP S/P 1/2" X 90° und 15.00 1.25 18.75 15.00 18.75 18.75
3.00 TEE PVC-SAP S/P 1/2" und 10.00 1.50 15.00 10.00 15.00 15.00
4.00 ADAPTADOR PVC-SAP C/R 1/2" und 8.00 1.00 8.00 8.00 8.00 8.00
5.00 TUBERIA PVC-SAL 2" X 3 m und 4.00 9.00 36.00 4.00 36.00 36.00
6.00 TUBERIA PVC-SAL 4" X 3 m und 8.00 20.00 160.00 8.00 160.00 160.00
7.00 TUBERIA PVC-SAL 6" X 5 m und 10.00 105.00 1,050.00 10.00 1,050.00 1,050.00
8.00 CODO PVC-SAL 2" X 90° pza 4.00 1.50 6.00 4.00 6.00 6.00
9.00 TEE SANITARIA PVC-SAL DE 2" und 3.00 6.50 19.50 3.00 19.50 19.50
10.00 TEE SANITARIA PVC-SAL DE 4" und 6.00 8.00 48.00 6.00 48.00 48.00
11.00 REDUCCION PVC-SAL DE 4" A 2" und 6.00 8.00 48.00 6.00 48.00 48.00
12.00 YEE PVC SAL SIMPLE DE 2" und 2.00 3.00 6.00 2.00 6.00 6.00
13.00 TECNOPOR DE 1"X4X8' pln 6.00 13.00 78.00 6.00 78.00 78.00
14.00 YESO EN BOLSAS DE 25 KG bol 70.00 7.00 490.00 70.00 490.00 490.00
15.00 OCRE kg 125.00 10.00 1,250.00 125.00 1,250.00 1,250.00
16.00 CODO PVC SAL DE 6''X90° pza 24.00 35.00 840.00 24.00 840.00 840.00
17.00 PEGAMENTO PARA PVC gal 2.00 78.00 156.00 2.00 156.00 156.00
18.00 SILICONA O SELLADOR DE JUNTAS und 34.00 10.00 340.00 34.00 340.00 340.00
19.00 CHAPA PARCHE DE 3 GOLPES und 2.00 63.00 126.00 2.00 126.00 126.00
20.00 LIJA DE FIERRO #80 plg 144.00 2.35 338.40 144.00 338.40 338.40
21.00 CINTA AISLANTE rll 10.00 3.00 30.00 10.00 30.00 30.00
22.00 CINTA TEFLON und 2.00 1.50 3.00 2.00 3.00 3.00
23.00 LAVATORIO DE LOSA COLOR BLANCO INC. A pza 4.00 70.00 280.00 4.00 280.00 280.00
24.00 INODORO CERAMICO CON TANQUE BAJO BLAN und 7.00 185.00 1,295.00 7.00 1,295.00 1,295.00
25.00 URINARIO und 4.00 145.00 580.00 4.00 580.00 580.00
26.00 CODO FIERRO GALVANIZADO DE 1/2" X 90° und 12.00 1.80 21.60 12.00 21.60 21.60
27.00 NIPLE DE FIERRO GALVANIZADO DE 1/2" x 2" und 8.00 2.00 16.00 8.00 16.00 16.00
28.00 UNION UNIVERSAL DE FIERRO GALVANIZADO D und 8.00 6.00 48.00 8.00 48.00 48.00
29.00 VALVULA COMPUERTA DE 1/2" BRONCE und 4.00 18.00 72.00 4.00 72.00 72.00
30.00 INTERRUPTOR TERMOMAGNETICO 2 X30 A X 2und 4.00 24.00 96.00 4.00 96.00 96.00
31.00 INTERRUPTOR TERMOMAGNETICO 2 X20 A X 2und 1.00 24.00 24.00 1.00 24.00 24.00
32.00 CRUCETAS DE PLASTICOx100UND bol 1.00 12.00 12.00 1.00 12.00 12.00
33.00 REGLA DE ALUMINIO 1 1/2" x3"x1.8mm und 6.00 36.00 216.00 6.00 216.00 216.00
34.00 PEGAMENTO EN POLVO BLANCO PARA CERA kg 10.00 18.00 180.00 10.00 180.00 180.00
35.00 FRAGUA PARA CERAMICO kg 82.00 7.00 574.00 82.00 574.00 574.00
36.00 CERAMICO ANTIDESLIZANTE DE 30x30 CM m2 50.00 26.00 1,300.00 50.00 1,300.00 1,300.00
37.00 GRIFO DE LAVADERO PESADO CROMADO 1/2'und 4.00 32.00 128.00 4.00 128.00 128.00
38.00 SOLDADURA CELLOCORD kg 10.00 15.50 155.00 10.00 155.00 155.00
39.00 CERAMICO DE 20 X 30 CM m2 58.00 26.00 1,508.00 58.00 1,508.00 1,508.00
40.00 CANALETAS PARA COBERTURA INC. GANCHO m 130.40 21.60 2,816.64 130.40 2,816.64 2,816.64
41.00 CAJA DE CONCRETO DE 60x 60x50 CM E=10C und 1.00 50.00 50.00 1.00 50.00 50.00
42.00 TAPA DE CONCRETO DE 50x50 CM E=5CM und 1.00 24.00 24.00 1.00 24.00 24.00
43.00 YUTE DE 2Mx100M rll 1.00 480.00 480.00 1.00 480.00 480.00
44.00 CALAMINA GALVANIZADA 0.83x1.83x0.3MM pln 48.00 15.50 744.00 48.00 744.00 744.00
ARTICULOS ELECTRICOS 5,834.25
1.00 TUBERIA PVC-SEL 3/4" (20 mm) und 110.00 2.80 308.00 110.00 308.00 308.00
2.00 CURVAS PVC-SEL 3/4" (20 mm) und 52.00 0.50 26.00 52.00 26.00 26.00
3.00 CAJA RECTANGULAR PVC DE 4" X 2" und 5.00 1.35 6.75 5.00 6.75 6.75
4.00 CABLE THW 4 mm2x100M rll 6.00 180.00 1,080.00 6.00 1,080.00 1,080.00
5.00 TABLERO DE DISTRIBUCION DE 6 POLOS und 1.00 24.00 24.00 1.00 24.00 24.00
6.00 CAJA OCTOGONAL PVC DE 4''X4''X2 1/2'' und 10.00 1.45 14.50 10.00 14.50 14.50
7.00 CABLE 2.5 mm2 LSOHx100M rll 2.00 120.00 240.00 2.00 240.00 240.00
8.00 INTERRUPTOR BAKELITA X 2 SWITCH und 5.00 5.00 25.00 5.00 25.00 25.00
9.00 FLUORESCENTE RECTO IPSE 2 X 40 W INC. PAund 6.00 36.00 216.00 6.00 216.00 216.00
10.00 INTERRUPTOR TERMOMAGNETICO DE ENGRAMP pza 4.00 35.00 140.00 4.00 140.00 140.00
11.00 INTERRUPTOR TERMOMAGNETICO DE ENGRAMP pza 8.00 35.00 280.00 8.00 280.00 280.00
12.00 INTERRUPTOR TERMOMAGNETICO DE ENGRAMP pza 2.00 35.00 70.00 2.00 70.00 70.00
13.00 TABLERO 12 POLOS DE RIEL pza 2.00 62.00 124.00 2.00 124.00 124.00
14.00 REFLECTOR DE 200W INC/ACCESORIO pza 18.00 180.00 3,240.00 18.00 3,240.00 3,240.00
15.00 FOCO TIPO BRAQUET + LAMPARA und 4.00 10.00 40.00 4.00 40.00 40.00
CEMENTO PORTLAND TIPO I (42.5 kg) 46,550.00
1.00 CEMENTO PORTLAND TIPO I (42.5 kg) bol 1,900.00 24.50 46,550.00 1,000.00 24,500.00 900.00 22,050.00 46,550.00
AGREGADOS 34,250.00
1.00 PIEDRA CHANCADA 1/2" m3 55.00 90.00 4,950.00 55.00 4,950.00 4,950.00
2.00 PIEDRA MEDIANA DE 4" m3 40.00 60.00 2,400.00 40.00 2,400.00 2,400.00
3.00 PIEDRA GRANDE DE 8" m3 30.00 60.00 1,800.00 30.00 1,800.00 1,800.00
4.00 ARENA FINA m3 55.00 95.00 5,225.00 55.00 5,225.00 5,225.00
5.00 ARENA GRUESA m3 90.00 75.00 6,750.00 90.00 6,750.00 6,750.00
6.00 HORMIGON m3 175.00 75.00 13,125.00 175.00 13,125.00 13,125.00
LADRILLOS 31,680.50
1.00 LADRILLO KK 18 HUECOS 9X12.5X23 cm und 29,600.00 1.00 29,600.00 29,600.00 29,600.00 29,600.00
2.00 LADRILLO PARA TECHO 8H DE 15X30X30 cm und 570.00 3.65 2,080.50 570.00 2,080.50 2,080.50
TIERRA NATURAL 6,492.00
1.00 RIPIO m3 345.00 16.00 5,520.00 345.00 5,520.00 5,520.00
2.00 HUMUS BOLSA DE 45 KG bol 6.00 42.00 252.00 6.00 252.00 252.00
3.00 SEMILLA GRASS NATURAL kg 6.00 55.00 330.00 6.00 330.00 330.00
4.00 ARBUSTO und 6.00 65.00 390.00 6.00 390.00 390.00
MADERAS 10,093.50
1.00 MADERA MONTAÑA NACIONAL 1"x8"x10´ und 120.00 25.30 3,036.00 120.00 3,036.00 3,036.00
2.00 MADERA MONTAÑA NACIONAL 2"x3"x10´ und 120.00 19.00 2,280.00 120.00 2,280.00 2,280.00
3.00 MADERA MONTAÑA NACIONAL 2"x2"x10´ und 110.00 12.80 1,408.00 110.00 1,408.00 1,408.00
MADERA EUCALIPTO 1"x2"x10´ und 60.00 3.80 228.00 60.00 228.00 228.00
4.00 MADERA EUCALIPTO 2"x2"x10´ und 55.00 7.30 401.50 55.00 401.50 401.50
5.00 MADERA ROLLIZO EUCALIPTO Ø 2"-3"x8´ und 80.00 8.00 640.00 80.00 640.00 640.00
6.00 TABLERO TRIPLAY FENOLICO 18MM pln 20.00 105.00 2,100.00 20.00 2,100.00 2,100.00
PINTURA 7,727.00
1.00 PINTURA LATEX LAVABLE gal 14.00 29.00 406.00 14.00 406.00 406.00
2.00 PINTURA ESMALTE DE TRANSITO gal 38.00 60.00 2,280.00 38.00 2,280.00 2,280.00
3.00 PINTURA ESMALTE SINTETICO TEKNO gal 3.00 36.00 108.00 3.00 108.00 108.00
4.00 PINTURA ANTICORROSIVA IPOXICA gal 16.00 38.00 608.00 16.00 608.00 608.00
5.00 THINNER gal 40.00 14.50 580.00 40.00 580.00 580.00
6.00 IMPRIMANTE gal 45.00 21.00 945.00 45.00 945.00 945.00
7.00 BARNIZ TEKNO gal 80.00 35.00 2,800.00 80.00 2,800.00 2,800.00
VIDRIOS 587.48
1.00 VIDRIO TRANSPARENTE CRUDO MEDIO DOBL p2 71.21 8.25 587.48 71.21 587.48 587.48
VESTIMENTA E IMPLEMENTOS DE SEGURIDAD 6,428.00
1.00 CHALECOS DE DRYLL CON LOGOTIPO und 24.00 22.00 528.00 24.00 528.00 528.00
2.00 MAMELUCOS MANGA LARGA DOS PARTES P/ und 24.00 70.00 1,680.00 24.00 1,680.00 1,680.00
3.00 BOTAS DE JEBE REFORZADO TALLA 40-41 par 24.00 35.00 840.00 24.00 840.00 840.00
4.00 GUANTES DE JEBE par 24.00 12.00 288.00 24.00 288.00 288.00
5.00 GUANTES DE CUERO par 48.00 10.00 480.00 48.00 480.00 480.00
6.00 CASCOS DE PROTECCIÓN und 24.00 12.00 288.00 24.00 288.00 288.00
7.00 ZAPATOS DE SEGURIDAD CON PUNTA DE ACER par 24.00 55.00 1,320.00 24.00 1,320.00 1,320.00
8.00 TAPON DE OIDO DE POLIMERO INDIVIDUAL par 24.00 4.00 96.00 24.00 96.00 96.00
9.00 LENTES DE SEGURIDAD und 24.00 6.00 144.00 24.00 144.00 144.00
10.00 RESPIRADORES C/FILTRO und 24.00 8.20 196.80 24.00 196.80 196.80
11.00 CINTA DE SEGURIDAD rll 5.00 45.00 225.00 5.00 225.00 225.00
12.00 MALLAS RASCHEL rll 4.00 85.55 342.20 4.00 342.20 342.20
COVID 19 8,245.00
1.00 MANEJO DEL PLAN COVID 19 glb 1.00 8,245.00 8,245.00 1.00 8,245.00 8,245.00
EQUIPOS 5,370.00
1.00 COMPACTADORA VIBRATORIA TIPO PLANCHA und 1.00 5,370.00 5,370.00 1.00 5,370.00 5,370.00
HERRAMIENTAS MANUALES 5,358.00
1.00 LAMPA TIPO CUCHARA BUENA CALIDAD UND 24.00 30.00 720.00 24.00 720.00 720.00
2.00 PICOS DE ACERO CON MANGO DE MADERA DEUND 24.00 30.00 720.00 24.00 720.00 720.00
3.00 RASTRILLO DE FIERRO CON MANGO METALICO UND 12.00 16.50 198.00 12.00 198.00 198.00
4.00 BARRETAS DE ACERO 1 " x 1.50 UND 2.00 115.00 230.00 2.00 230.00 230.00
5.00 CARRETILLA PARA CONSTRUCCION TIPO BUGUND 8.00 160.00 1,280.00 8.00 1,280.00 1,280.00
6.00 COMBA DE 6.00 LB UND 6.00 25.00 150.00 6.00 150.00 150.00
7.00 COMBA DE 12 LB UND 6.00 35.00 210.00 6.00 210.00 210.00
8.00 WINCHA DE 100 M DE BUENA CALIDAD UND 1.00 115.00 115.00 1.00 115.00 115.00
9.00 WINCHA DE 50M DE BUENA CALIDAD UND 1.00 85.00 85.00 1.00 85.00 85.00
10.00 FLEXOMETROS DE 5M DE BUENA CALIDAD UND 6.00 28.00 168.00 6.00 168.00 168.00
11.00 CORDEL DE CAÑA DE PESCAR ROLL 10.00 6.00 60.00 10.00 60.00 60.00
12.00 CILINDROS PLASTICOS DE 55 GALONES UND 6.00 65.00 390.00 6.00 390.00 390.00
13.00 MANGUERA DE JEBE REFORZADA DE 3/4" X 1 ROLL 1.00 130.00 130.00 1.00 130.00 130.00
14.00 ARCO DE SIERRA BUENA CALIDAD UND 2.00 17.00 34.00 2.00 34.00 34.00
15.00 HOJA DE SIERRA BUENA CALIDAD UND 50.00 5.00 250.00 50.00 250.00 250.00
16.00 ESCOBA DE NYLON CON MANGO PLASTIFICADUND 6.00 9.00 54.00 6.00 54.00 54.00
17.00 INFLADOR PARA LLANTAS DE CARRETILLA UND 1.00 28.00 28.00 1.00 28.00 28.00
18.00 DISCO DE CORTE PARA MADERA UND 4.00 17.00 68.00 4.00 68.00 68.00
19.00 DISCO DE CORTE PARA CONCRETO UND 2.00 11.00 22.00 2.00 22.00 22.00
20.00 DISCO DE CORTE PARA ACERO UND 6.00 15.00 90.00 6.00 90.00 90.00
21.00 HERRAMIENTAS MANUALES VARIOS glb 1.00 356.00 356.00 1.00 356.00 356.00
SERVICIOS 264,530.10
1.00 ALQUILER NIVEL TOPOGRAFICO CON TRIPODEdia 50.00 60.00 3,000.00 26.00 1,560.00 24.00 1,440.00 3,000.00
2.00 MANTENIMIENTO Y REPARACION DE MAQUINAglb 1.00 5,810.00 5,810.00 1.00 5,810.00 5,810.00
3.00 MANTENIMIENTO Y REPARACION DE EQUIPOShm 1.00 2,520.00 2,520.00 1.00 2,520.00 2,520.00
4.00 MEZCLADORA DE CONCRETO 11 P3 (23 HP) dia 45.00 80.00 3,600.00 26.00 2,080.00 19.00 1,520.00 3,600.00
5.00 SERVICIO DE FAB. DE ANDAMIO METALICO cpo 10.00 145.00 1,450.00 10.00 1,450.00 1,450.00
6.00 SERV. DE FAB DE ESTRUCTURA DE FULBITO, glb 1.00 14,820.00 14,820.00 1.00 14,820.00 14,820.00
7.00 SERV. DE FLETE TERRESTRE 1 glb 1.00 5,564.20 5,564.20 1.00 5,564.20 5,564.20
8.00 SERV. INSTALACION DE GRASS SINTETICO m2 623.20 47.80 29,788.96 623.20 29,788.96 29,788.96
9.00 SERVICIO DE LABORATORIO DE SUELOS Y C glb 1.00 2,060.00 2,060.00 1.00 2,060.00 2,060.00
10.00 FAB. DE BARANDA METALICA S/DISEÑO INCL. und 4.00 65.00 260.00 4.00 260.00 260.00
11.00 SERV. DE FAB. DE PUERTA METALICA S/DISEÑglb 1.00 3,167.00 3,167.00 1.00 3,167.00 3,167.00
12.00 PUERTA METALICA TIPO 2 SEGUN DISEÑO INCm2 2.80 207.70 581.56 2.80 581.56 581.56
13.00 FAB. DE VENTANA DE FIERRO C/PERFIL 1'' X 1/8
m2 6.30 105.00 661.50 6.30 661.50 661.50
14.00 FAB. DE PUERTA DE MADERA APANELADA TO m2 7.98 150.00 1,197.00 7.98 1,197.00 1,197.00
15.00 FAB. DE TABIQUERIA DE MELAMINA + PUERTAm2 19.25 110.00 2,117.50 19.25 2,117.50 2,117.50
16.00 SERV. DE CARTEL DE OBRA INCL. INSTALACI und 1.00 750.00 750.00 1.00 750.00 750.00
17.00 SERV. DE PROVISION DE AGUA Y DESAGUE glb 3.00 450.00 1,350.00 1.00 450.00 1.00 450.00 1.00 450.00 1,350.00
18.00 SERV. DE INSTALACION PROVISIONAL DE ENGglb 3.00 325.00 975.00 1.00 325.00 1.00 325.00 1.00 325.00 975.00
19.00 PROVISION Y FABRICACION DE TIJERAL METAL und 14.00 3,452.89 48,340.46 7.00 24,170.23 7.00 24,170.23 48,340.46
20.00 PROVISION Y FABRICACION DE CORREA METAund 38.00 549.47 20,879.86 19.00 10,439.93 19.00 10,439.93 20,879.86
21.00 INSTALACION DE TEMPLADORES und 28.00 43.21 1,209.88 14.00 604.94 14.00 604.94 1,209.88
22.00 ARMADO E INSTALACION DE COBERTURA LATund 4.00 3,804.17 15,216.68 2.00 7,608.34 2.00 7,608.34 15,216.68
23.00 PROVISION E INSTALACION DE COBERTURA Tm2 1,793.50 32.85 58,916.48 896.75 29,458.24 896.75 29,458.24 58,916.48
24.00 PROVISION E INSTALACION DE COBERTURA Tm2 441.40 23.45 10,350.83 220.70 5,175.42 220.70 5,175.42 10,350.83
25.00 PROVISION E INSTALACION DE COLUMNAS MET und 28.00 902.90 25,281.20 14.00 12,640.60 14.00 12,640.60 25,281.20
26.00 SERVICIOS VARIOS glb 1.00 4,662.00 4,662.00 1.00 4,662.00 4,662.00

COSTO DIRECTO TOTAL S/. 51,884.90 301,370.46 241,104.66 5,194.98 599,555.00