cronograma de insumos quipayuc

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Hoja1CRONOGRAMA DE ADQUISICION DE MATERIALES DEL SISTEMA DE AGUA POTABLE

OBRA : MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN EL CASERIO DE QUIPAYUC, DISTRITO DE QUEROCOTILLO-CUTERVO-CAJAMARCA ENTIDAD : MUNICIPALIDAD DISTRITAL DE QUEROCOTILLOFECHA :10/21/13SUB PRESUPUESTO : PSTO. SISTEMA DE AGUA POTABLECOSTO : S/. 2'725,049.25

ITEMDESCRIPCION DE INSUMOUNDPRECIOCANTIDADPARCIALMES 1 (21/OCT - 20/NOV)MES 2 (21/NOV - 20/DIC) MES 3 (21/DIC - 20/ENE)MES 4 (21/ENE - 20/FEB)MES 5 (21/FEB - 20/MAR)MES 6 (21/MAR - 20/ABR)TOTAL212325272931135791113151719212325272930135791113151719212325272931135791113151719212325272931135791113151719212325272813579111315171819212325272931135791113151719CANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTO1.00MANO DE OBRAOPERADOR DE EQUIPO LIVIANOHH14.8911.03164.250.000.000.000.000.000.000.000.005.5282.125.5282.1211.03164.25OPERADOR DE EQUIPO PESADOHH14.89201.312,997.4860.39899.240.000.0060.39899.240.000.0060.39899.2420.13299.75201.312,997.48SOLDADORHH14.8910.48156.050.000.002.1031.212.1031.212.1031.212.1031.212.1031.2110.48156.05TOPOGRAFOHH14.89449.316,690.240.000.0085.371,271.1585.371,271.1585.371,271.1589.861,338.05103.341,538.76449.316,690.24OPERARIOHH14.895,442.6381,040.701,088.5316,208.14272.134,052.04489.847,293.661,034.1015,397.73707.5410,535.291,850.4927,553.845,442.6381,040.70OFICIALHH12.802,074.8626,558.16739.959,471.30829.9410,623.26504.976,463.590.000.000.000.000.000.002,074.8626,558.16PEONHH8.5752,907.74453,419.3615,872.32136,025.810.000.0015,872.32136,025.810.000.0015,872.32136,025.815,290.7745,341.9452,907.74453,419.36AYUDANTE DE SOLDADORHH11.573.4640.010.000.000.000.000.000.000.000.000.000.003.4640.013.4640.01CAPACITADOR SANITARIOHH4,000.001.004,000.000.000.000.000.000.000.000.000.000.000.001.004,000.001.004,000.00575,066.252.00MATERIALESCLAVOS PARA MADERA C/C 3kg4.24216.70918.820.000.000.000.000.000.0082.35349.1565.01275.6469.34294.02216.70918.82GRAMPAS F GALVANIZADAS DE 9.5 MM EN Upza2.004.408.790.000.002.114.210.470.940.731.460.551.090.551.094.408.79GUARDACABOSpza5.004.4021.980.000.002.3011.510.100.510.803.980.602.990.602.994.4021.98ALAMBRE NEGRO N16kg4.24320.201,357.64320.201,357.640.000.000.000.000.000.000.000.000.000.00320.201,357.64ALAMBRE NEGRO N8kg4.24101.89432.02101.89432.020.000.000.000.000.000.000.000.000.000.00101.89432.02PERNOS HEXAGONALES DE 3/4 x 3 1/2pza2.009.0018.002.705.400.000.002.705.402.705.400.000.000.901.809.0018.00PERNOS 3/4 X 6 1/2pza1.5031.4047.100.000.000.000.000.000.0012.5618.849.4214.139.4214.1331.4047.10CABLE GALVANIZADO 0 3/8m5.0031.71158.570.000.004.7623.792.2211.107.9339.646.9834.899.8349.1631.71158.57CABLE F GALVANIZADO 0 1/4 (PENDOLAS)m4.0023.5594.204.0016.012.369.4210.1340.517.0728.260.000.000.000.0023.5594.20CLAVO CONSTRUCCION PROMEDIOkg4.2442.54180.387.2330.665.9625.250.431.8010.2143.298.0834.2710.6445.0942.54180.38ACERO CORRUGADO PROMEDIOkg3.294,803.0015,801.874,803.0015,801.870.000.000.000.000.000.000.000.000.000.004,803.0015,801.87ARENA FINAm3139.8327.213,804.730.000.003.54494.620.2738.058.441,179.476.26875.098.711,217.5127.213,804.73PIEDRA CHANCADA DE 1/2m3139.831.81252.700.5475.810.000.000.5475.810.000.000.5475.810.1825.271.81252.70PIEDRA CHANCADA DE 3/4m3139.8327.133,793.078.141,137.920.000.008.141,137.920.000.008.141,137.922.71379.3127.133,793.07PIEDRA GRANDE DE 8m3125.851.90239.130.5771.740.000.000.5771.740.000.000.5771.740.1923.911.90239.13AFIRMADOm331.501.3342.010.4012.600.000.000.4012.600.000.000.4012.600.134.201.3342.01ARENA GRUESAm3139.8399.1013,856.8629.734,157.060.000.0029.734,157.060.000.0029.734,157.069.911,385.6999.1013,856.86ARENA GRUESA DE RIOm3139.834.59642.452.20307.631.44200.730.6185.830.3547.990.000.000.000.004.59642.19ARENA GRUESA ZARANDEADAm3139.8318.382,570.067.351,028.027.351,028.023.68514.010.000.000.000.000.000.0018.382,570.06MATERIAL DE RELLENO CLASIFICADOm310.001,792.4717,924.70537.745,377.410.000.00537.745,377.410.000.00537.745,377.41179.251,792.471,792.4717,924.70PIEDRA GRANDE DE RIOm3125.853.06384.530.92115.360.000.000.92115.360.000.000.92115.360.3138.453.06384.53PIEDRA ZARANDEADA DE 1/2m3139.831.63227.220.000.001.63227.220.000.000.000.000.000.000.000.001.63227.22MATERIAL GRANULARm3125.853.40427.393.40427.390.000.000.000.000.000.000.000.000.000.003.40427.39PIEDRA ZARANDEADA DE 1/2 Y 3/4m3139.83125.1117,493.99125.1117,493.990.000.000.000.000.000.000.000.000.000.00125.1117,493.99PIEDRA ZARANDEADA DE 1/2 (FILTRO)m3139.836.64927.986.64927.980.000.000.000.000.000.000.000.000.000.006.64927.98PIEDRA ZARANDEADA DE 1 1/2 (FILTRO)m3139.832.46343.420.74103.030.000.000.74103.030.000.000.74103.030.2534.342.46343.42PIEDRA ZARANDEADA DE 1/8 (FILTRO)m3139.831.38193.180.4157.950.000.000.4157.950.000.000.4157.950.1419.321.38193.18PIEDRA ZARANDEADA DE 1 (FILTRO)m3139.832.15300.490.6490.150.000.000.6490.150.000.000.6490.150.2130.052.15300.49PIEDRA ZARANDEADA DE 1 1/2m3139.831.63227.220.4968.170.000.000.4968.170.000.000.4968.170.1622.721.63227.22GRAVAm3125.855.35673.301.61201.990.000.001.61201.990.000.001.61201.990.5467.335.35673.30GRAMPAS DE ALAMBREkg11.0014.30157.304.2947.190.000.004.2947.190.000.004.2947.191.4315.7314.30157.30GANCHO GALV. P/ESTRUCT. CONCRETO L=30mmund7.001.007.000.302.100.000.000.302.100.000.000.302.100.100.701.007.00LADRILLO K.K. DE ARCILLA 9X14X24 CMund0.40580.32232.13174.1069.640.000.00174.1069.640.000.00174.1069.6458.0323.21580.32232.13LADRILLO DE ARCILLA IKARO A MAQUINApza0.80189.28151.4256.7845.430.000.0056.7845.430.000.0056.7845.4318.9315.14189.28151.42CEMENTO PORTLAND TIPO I (42.5KG)BOL21.241,913.8440,650.04574.1512,195.010.000.00574.1512,195.010.000.00574.1512,195.01191.384,065.001,913.8440,650.04PANTALLA DIFUSORA DE C A 0.60 X 1.1 X 0.05 Mm3475.050.0315.680.014.700.000.000.014.700.000.000.014.700.001.570.0315.68CANDADO FORTE 50 MM.und30.0020.00600.006.00180.000.000.006.00180.000.000.006.00180.002.0060.0020.00600.00YESOBOL3.00301.92905.7690.58271.730.000.0090.58271.730.000.0090.58271.7330.1990.58301.92905.76CINTA TEFLONpza1.10978.531,076.38293.56322.910.000.00293.56322.910.000.00293.56322.9197.85107.64978.531,076.38CANASTILLA DE PVC SAP DE 4 - 1 1/2und4.5025.00112.507.5033.750.000.007.5033.750.000.007.5033.752.5011.2525.00112.50CANASTILLA DE PVC SAP DE 4 - 2und6.0033.00198.009.9059.400.000.009.9059.400.000.009.9059.403.3019.8033.00198.00WATER STOP PVC DE 6m15.004.0060.000.000.000.000.000.000.001.5222.801.2018.001.2819.204.0060.00CORDELm0.60150.9690.580.000.0072.2943.3716.159.6925.0115.0118.7611.2518.7611.25150.9690.58SOLDADURA CELLOCORD 1/8kg12.007.8694.320.000.004.1249.390.182.211.4217.091.0712.821.0712.827.8694.32IMPERMEABILIZANTE P/MORTERO SIKA 1gln20.00176.063,521.23176.063,521.230.000.000.000.000.000.000.000.000.000.00176.063,521.23PEGAMENTO PLASTICO P/PVC CCPgln90.000.000.180.000.180.000.000.000.000.000.000.000.000.000.000.000.18PEGAMENTO PARA PVCgln90.0011.461,031.593.44309.480.000.003.44309.483.44309.480.000.001.15103.1611.461,031.59CINTA TEFLONpza1.101.501.650.000.000.000.000.000.000.600.660.450.500.450.501.501.65TEMPLADOR DE F G L = 8 X 0 = 1/4und6.5015.70102.050.000.002.3615.311.107.143.9325.513.4522.454.8731.6415.70102.05CAJA DE C SIMPLE P/VALVULA DE CONTROLpza25.00187.004,675.0031.79794.7518.70467.5080.412,010.2556.101,402.500.000.000.000.00187.004,675.00FLETE TRANSPORTE TERRESTRE QUIPAYUCGLB61,318.511.0061,318.510.1710,424.150.148,584.590.01613.190.2414,716.440.1911,650.520.2515,329.631.0061,318.51FLETE TRANSPORTE RURAL QUIPAYUCGLB27,245.741.0027,245.741.0027,245.740.000.000.000.000.000.000.000.000.000.001.0027,245.74TRANSPORTE DE EQUIPOS Y HERRAMIENTAS INGUERGLB4,500.001.004,500.000.000.000.13585.000.0145.000.311,395.000.231,035.000.321,440.001.004,500.00HORMIGONm3125.850.3645.310.1113.590.000.000.1113.590.000.000.1113.590.044.530.3645.31HORMIGON DE RIOm3125.8510.231,287.723.07386.320.000.003.07386.320.000.003.07386.321.02128.7710.231,287.72DISCO DE CORTEpza18.500.112.040.030.610.000.000.030.610.000.000.030.610.010.200.112.04LIJA DE FIERRO # 80pza3.005.8017.411.745.220.000.001.745.220.000.001.745.220.581.745.8017.41HOJA DE SIERRAund5.0093.31466.5727.99139.970.000.0027.99139.970.000.0027.99139.979.3346.6693.31466.57HIPOCLORADOR DE FLUJO DIFUSOund72.001.0072.000.4834.480.3122.500.139.620.085.150.000.000.000.001.0071.74AGUAm35.002,035.9610,179.79814.384,071.92814.384,071.92407.192,035.960.000.000.000.000.000.002,035.9610,179.79CLORIFICADOR DE TUBO PVC 4und50.002.00100.000.6030.000.000.000.6030.000.000.000.6030.000.2010.002.00100.00HIPOCLORITO DE CALCIO AL 30%kg22.0035.58782.6810.67234.800.000.0010.67234.800.000.0010.67234.803.5678.2735.58782.68GIGANTOGRAFIAund450.001.00450.000.000.001.00450.000.000.000.000.000.000.000.000.001.00450.00ALQUILER DE ALMACEN P/MATERIALES INGUERmes500.006.003,000.006.003,000.000.000.000.000.000.000.000.000.000.000.006.003,000.00MATERIAL DE ESCRITORIOGLB200.001.00200.001.00200.000.000.000.000.000.000.000.000.000.000.001.00200.00LOSA PREFABRICADA 40 X 30 X 5 CM.und15.0030.00450.0030.00450.000.000.000.000.000.000.000.000.000.000.0030.00450.00LOSA PREFABRICADA 70 X 50 X 5 CM.und25.002.0050.000.6015.000.000.000.6015.000.000.000.6015.000.205.002.0050.00MADERA TORNILLOp25.00109.85549.2532.95164.770.000.0032.95164.770.000.0032.95164.7710.9854.92109.85549.25PERCHEROund3.003.009.000.902.700.000.000.902.700.000.000.902.700.300.903.009.00MADERA TORNILLO EN BRUTO (CUARTONES)p25.0029.55147.758.8744.330.000.008.8744.330.000.008.8744.332.9614.7829.55147.75REGLA DE MADERAp24.501.004.490.301.350.000.000.301.350.000.000.301.350.100.451.004.49PLAN DE CONTINGENCIA EN OBRAGLB8,000.001.008,000.000.302,400.000.000.000.302,400.000.000.000.302,400.000.10800.001.008,000.00ESTACA DE MADERAund0.2075.4815.1022.644.530.000.0022.644.530.000.0022.644.537.551.5175.4815.10MADERA 2 X 3p25.008.2041.002.4612.300.000.002.4612.300.000.002.4612.300.824.108.2041.00MADERA TORNILLO CEPILLADAp25.0070.00350.0021.00105.000.000.0021.00105.000.000.0021.00105.007.0035.0070.00350.00POSTE DE MADERA DE LA ZONAund18.2085.801,561.5625.74468.470.000.0025.74468.470.000.0025.74468.478.58156.1685.801,561.56ESTACA DE MADERAp20.201,379.00275.80413.7082.740.000.00413.7082.740.000.00413.7082.74137.9027.581,379.00275.80TRIPLAY DE 4'x8'x 6 mmpln48.0037.161,783.8511.15535.160.000.0011.15535.160.000.0011.15535.163.72178.3937.161,783.85MADERA TORNILLO INC.CORTE P/ENCOFRADOp25.004,125.0820,625.391,237.526,187.620.000.001,237.526,187.620.000.001,237.526,187.62412.512,062.544,125.0820,625.39MALLA ELECTROSOLDADA TIPO 3.1m220.0083.521,670.3425.06501.100.000.0025.06501.100.000.0025.06501.108.35167.0383.521,670.34MALLA HEXAGONAL DE 3/4m215.00167.042,505.6750.11751.700.000.0050.11751.700.000.0050.11751.7016.70250.57167.042,505.67ALAMBRE DE PUASm0.501,430.00715.00429.00214.500.000.00429.00214.500.000.00429.00214.50143.0071.501,430.00715.00VERTEDERO DE PLANCHA METALICA 3/16 X 0.3 X 0.35 Mund165.001.00165.000.000.000.000.000.000.000.3862.700.3049.500.3252.801.00165.00TAPA METALICA 3/16 X 80 X 80 cm INC. CERRAJ. P/RESERV.pza150.002.00300.000.000.000.96143.650.2132.100.3349.700.2537.270.2537.272.00300.00TAPA METALICA 3/16 X 70 X 70 cm INC. CERRAJ. P/CAJA VALV.pza140.002.00280.000.000.001.05146.630.056.550.3650.730.2738.050.2738.052.00280.00TAPA METALICA DE 0.375 X 0.375 X 3/16 INC. INSTAL.pza100.002.00200.002.00200.000.000.000.000.000.000.000.000.000.000.002.00200.00TAPA METALICA 3/16 X 75 X 1.15 cm INC. CERRAJ. P/SEDIMENTpza160.001.00160.001.00160.000.000.000.000.000.000.000.000.000.000.001.00160.00TAPA METALICA 3/16 X 60 X 60 cm INC. CERRAJ. P/CAJA VALV.0135.0011.001,485.000.000.000.000.000.000.004.40594.003.30445.503.30445.5011.001,485.00TAPA METALICA 3/16 X 60 X 60 cm INC. CERRAJ. P/RESERV.pza135.001.00135.000.000.000.1520.250.079.450.2533.750.2229.700.3141.851.00135.00ANGULO 1x1x1/16 x6m.pza4.1720.0083.403.4014.182.008.348.6035.866.0025.020.000.000.000.0020.0083.40PINTURA LATEXm30.0012.42372.692.1163.361.7452.180.123.732.9889.452.3670.813.1193.1712.42372.69IMPRIMANTES PARA MUROSgln35.0010.35362.3410.35362.340.000.000.000.000.000.000.000.000.000.0010.35362.34PINTURA ESMAL.METAL-MAD.ESMALTEX C/COLORgln30.005.52165.480.000.000.7221.510.061.651.7151.301.2738.061.7752.955.52165.48PINTURA ESMALTE SINTETICOgln30.000.8023.960.247.190.000.000.247.190.000.000.247.190.082.400.8023.96PINTURA ANTICORROSIVAgln35.000.3712.840.113.850.000.000.113.850.000.000.113.850.041.280.3712.84TUBO Fo.GALV. DE 2 C/Rgln45.0031.711,427.139.51428.140.000.009.51428.140.000.009.51428.143.17142.7131.711,427.13TUBERIA FG DE 4 PARA NIPLESm35.0011.00385.003.30115.500.000.003.30115.500.000.003.30115.501.1038.5011.00385.00FIERRO GALVANIZADO DE 5/8 LISOm75.009.30697.582.79209.270.000.002.79209.270.000.002.79209.270.9369.769.30697.58TUBERIA FG DE 3 PARA REBOSEpza30.002.0060.000.9628.730.6218.750.278.020.154.250.000.000.000.002.0059.74CODO DE Fo. GALV. ISO-I DE 4 x 90m28.644.00114.561.6045.821.6045.820.8022.910.000.000.000.000.000.004.00114.56TUBO F GALV. 0 2 X 0.5 M.und22.502.2049.460.6614.840.000.000.6614.840.000.000.6614.840.224.952.2049.46TUBO F GALV. 0 2 X 0.15 M.pza11.252.2024.730.667.420.000.000.667.420.000.000.667.420.222.472.2024.73UNION UNIVERSAL DE Fo. GALV. DE 1 1/2pza7.004.0028.000.000.004.0028.000.000.000.000.000.000.000.000.004.0028.00UNION UNIVERSAL DE Fo. GALV. DE 2und8.0018.00144.0018.00144.000.000.000.000.000.000.000.000.000.000.0018.00144.00UNION UNIVERSAL DE Fo. GALV. DE 4und15.004.0060.004.0060.000.000.000.000.000.000.000.000.000.000.004.0060.00ABRAZADERA DE 1 - 2 DE Fo. Go. C/PERNOSund6.0015.7094.2015.7094.200.000.000.000.000.000.000.000.000.000.0015.7094.20ABRAZADERA P/ CABLE DE 3/8 DE Fo. Go. C/PERNO EN Uund4.0015.7062.804.7118.840.000.004.7118.840.000.004.7118.841.576.2815.7062.80ESCALERA P/PREFILTRO DE FO.GO 3/4 X 2 Mund400.001.00400.000.30120.000.000.000.30120.000.000.000.30120.000.1040.001.00400.00CODO F GALV. ISO-I DE 4 X 90und28.646.00171.841.8051.550.000.001.8051.550.000.001.8051.550.6017.186.00171.84TEE DE F GALV. DE 4 X 3pza33.001.0033.000.309.900.000.000.309.900.000.000.309.900.103.301.0033.00UNION DE F GALVANIZADO DE 4pza18.002.0036.000.6010.800.000.000.6010.800.000.000.6010.800.203.602.0036.00NIPLE DE F GALV. DE 2 X 2pza4.5014.0063.004.2018.900.000.004.2018.900.000.004.2018.901.406.3014.0063.00NIPLE FG4 X 2pza25.001.0025.000.307.500.000.000.307.500.000.000.307.500.102.501.0025.00ABRAZADERA DE PVC 63 MM X 1/2pza8.50187.001,589.5056.10476.850.000.0056.10476.850.000.0056.10476.8518.70158.95187.001,589.50TUB. PVC SAP PRESION C-10 EC 4 x 5mpza9.5015.00142.504.5042.750.000.004.5042.750.000.004.5042.751.5014.2515.00142.50TUB. PVC SAP PRESION P/AGUA C-10 EC 1m2.002.004.000.601.200.000.000.601.200.000.000.601.200.200.402.004.00TUB. PVC SAP PRESION P/AGUA C-10 EC DE 0 1 1/2 X 5 mm3.509,166.6232,083.192,749.999,624.960.000.002,749.999,624.960.000.002,749.999,624.96916.663,208.329,166.6232,083.19TUB. PVC SAP PRESION P/AGUA C-10 EC 0 2 X 5 mm4.204,604.9919,340.981,381.505,802.290.000.001,381.505,802.290.000.001,381.505,802.29460.501,934.104,604.9919,340.98TUBERIA PVC SAP C-7.5 DE 2m7.007.5052.502.2515.750.000.002.2515.750.000.002.2515.750.755.257.5052.50UNION UNIVERSAL PVC SAP DE 1/2m2.004.008.001.202.400.000.001.202.400.000.001.202.400.400.804.008.00UNION UNIVERSAL PVC SAP DE 1 1/2und4.5045.00202.5013.5060.750.000.0013.5060.750.000.0013.5060.754.5020.2545.00202.50UNION UNIVERSAL PVC SAP DE 2und5.0011.0055.003.3016.500.000.003.3016.500.000.003.3016.501.105.5011.0055.00UNION UNIVERSAL PVC SAP DE 3und6.0011.0066.000.000.000.000.000.000.004.1825.083.3019.803.5221.1211.0066.00YEE PVC SAP P/AGUA DE 1 1/2und3.508.7330.550.000.004.1814.630.933.271.455.061.083.801.083.808.7330.55YEE PVC SAP P/AGUA DE 1 1/2 X 1/2und4.0017.4669.830.000.009.1436.570.411.633.1612.652.379.492.379.4917.4669.83YEE PVC SAP P/AGUA DE 1/2und1.00239.50239.50239.50239.500.000.000.000.000.000.000.000.000.000.00239.50239.50YEE PVC SAP P/AGUA DE 1 und3.002.657.942.657.940.000.000.000.000.000.000.000.000.000.002.657.94YEE PVC SAP P/AGUA DE 1 X 1/2und3.505.2918.531.595.560.000.001.595.561.595.560.000.000.531.855.2918.53YEE PVC SAP P/AGUA DE 2und4.404.3819.270.000.000.000.000.000.001.757.711.315.781.315.784.3819.27YEE PVC SAP P/AGUA DE 2 X 1/2und5.508.4546.490.000.001.276.970.593.252.1111.621.8610.232.6214.418.4546.49YEE PVC SAP P/AGUA DE 4 und21.002.0042.000.347.140.204.200.8618.060.6012.600.000.000.000.002.0042.00TUB. PVC SAP PRESION P/AGUA C-10 EC DE 0 1/2 x 5 mund1.5013,617.0520,425.582,314.903,472.351,906.392,859.58136.17204.263,268.094,902.142,587.243,880.863,404.265,106.3913,617.0520,425.58TUB. PVC SAP PRESION P/AGUA C-10 EC DE 0 1 x 5 mm2.002,778.905,557.802,778.905,557.800.000.000.000.000.000.000.000.000.000.002,778.905,557.80CODOS PVC SAP C10 DE 2 X 90m5.00345.001,725.000.000.0044.85224.253.4517.25106.95534.7579.35396.75110.40552.00345.001,725.00CODOS PVC SAP C10 DE 1/2 X 90pza1.50374.00561.00112.20168.300.000.00112.20168.300.000.00112.20168.3037.4056.10374.00561.00CODOS PVC SAP C10 DE 4 X 90pza7.004.0028.001.208.400.000.001.208.400.000.001.208.400.402.804.0028.00CODOS PVC SAP C10 DE 4 X 45pza9.002.0018.000.605.400.000.000.605.400.000.000.605.400.201.802.0018.00TUB. PVC SAL P/DESAGUE DE 3pza2.50110.00275.0033.0082.500.000.0033.0082.500.000.0033.0082.5011.0027.50110.00275.00TUB. PVC SAL P/DESAGUE DE 4 X 3Mm5.0020.00100.006.0030.000.000.006.0030.000.000.006.0030.002.0010.0020.00100.00TEE PVC SAP ROSCADO 1m4.002.6510.591.275.070.833.310.351.410.200.540.000.000.000.002.6510.33TEE PVC SAP ROSCADO 1 1/2pza5.008.7343.643.4917.463.4917.461.758.730.000.000.000.000.000.008.7343.64TEE PVC SAP EMBONE 1/2pza1.50479.00718.50143.70215.550.000.00143.70215.550.000.00143.70215.5547.9071.85479.00718.50TEE PVC SAP ROSCADO 2pza6.0015.1590.924.5527.280.000.004.5527.280.000.004.5527.281.529.0915.1590.92TEE PVC SAP ROSCADO 1 1/2 X 1/2pza6.0017.46104.740.000.0017.46104.740.000.000.000.000.000.000.000.0017.46104.74TEE PVC SAP ROSCADO 1 X 1/2pza5.005.2926.471.597.940.000.001.597.940.000.001.597.940.532.655.2926.47TEE PVC SAP ROSCADO 2 X 1/2pza6.000.150.920.050.280.000.000.050.280.000.000.050.280.020.090.150.92TEE PVC SAP ROSCADO 4 X 2pza8.001.008.000.483.830.312.500.131.070.080.340.000.000.000.001.007.74TEE PVC SAP ROSCADO 4 X 4pza7.502.0015.000.806.000.806.000.403.000.000.000.000.000.000.002.0015.00TEE PVC SAP S/R 2 x 2 x 1 1/2pza6.0011.0066.003.3019.800.000.003.3019.800.000.003.3019.801.106.6011.0066.00TEE PVC SAP S/R 1 1/2 x 1 1/2 x 1/2pza5.5011.0060.503.3018.150.000.003.3018.150.000.003.3018.151.106.0511.0060.50TEE PVC SAP S/R 3 x 3 x 3pza7.0011.0077.000.000.0011.0077.000.000.000.000.000.000.000.000.0011.0077.00TEE PVC SAP S/R 1 1/2 x 1 1/2 x 2pza5.502.0011.002.0011.000.000.000.000.000.000.000.000.000.000.002.0011.00REDUCCION PVC SAP DE 2 A 1 1/2pza4.0011.0044.0011.0044.000.000.000.000.000.000.000.000.000.000.0011.0044.00REDUCCION PVC SAP DE 1 1/2 A 1/2pza3.5011.0038.5011.0038.500.000.000.000.000.000.000.000.000.000.0011.0038.50REDUCCION PVC SAP DE 2 A 1 pza3.501.003.500.301.050.000.000.301.050.000.000.301.050.100.351.003.50REDUCCION PVC SAP DE 1 A 1/2pza3.001.003.000.300.900.000.000.300.900.000.000.300.900.100.301.003.00REDUCCION PVC SAP DE 2 A 1/2pza4.002.008.000.602.400.000.000.602.400.000.000.602.400.200.802.008.00CONO DE REBOSE PVC 4 - 2pza7.0033.00231.009.9069.300.000.009.9069.300.000.009.9069.303.3023.1033.00231.00CONO DE REBOSE PVC 4 - 3pza4.0011.0044.003.3013.200.000.003.3013.200.000.003.3013.201.104.4011.0044.00TAPON HEMBRA PVC SAL P/DESAGUE DE 1 1/2pza2.008.0016.002.404.800.000.002.404.800.000.002.404.800.801.608.0016.00NIPLE PVC SAP 1/2"X 3"und0.70187.00130.9056.1039.270.000.0056.1039.270.000.0056.1039.2718.7013.09187.00130.90ADAPTADOR PVC SAP 2"pza4.0018.0072.005.4021.600.000.005.4021.600.000.005.4021.601.807.2018.0072.00ADAPTADOR PVC SAP 1 1/2"und2.0094.00188.0028.2056.400.000.0028.2056.400.000.0028.2056.409.4018.8094.00188.00ADAPTADOR PVC SAP 1/2"und0.80378.00302.40113.4090.720.000.00113.4090.720.000.00113.4090.7237.8030.24378.00302.40ADAPTADOR PVC SAP 3"und5.0022.00110.006.6033.000.000.006.6033.000.000.006.6033.002.2011.0022.00110.00CODO PVC SAP (AGUA) CON ROSCA 1/2"X 45und1.50119.75179.6335.9353.890.000.0035.9353.890.000.0035.9353.8911.9817.96119.75179.63CODO PVC SAP (AGUA) CON ROSCA 1/2"X 90pza0.70239.50167.6571.8550.300.000.0071.8550.300.000.0071.8550.3023.9516.77239.50167.65CODO PVC SAP (AGUA) CON ROSCA 1" X 90pza3.0026.4779.407.9423.820.000.007.9423.820.000.007.9423.822.657.9426.4779.40CODO PVC SAP (AGUA) CON ROSCA 2" X 90pza4.0042.26169.0512.6850.710.000.0012.6850.710.000.0012.6850.714.2316.9042.26169.05CODO PVC SAP 2" X 90pza4.008.0032.002.409.600.000.002.409.600.000.002.409.600.803.208.0032.00CODO PVC SAP 1/2" X 90pza0.7014.009.800.000.000.000.000.000.005.323.724.202.944.483.1414.009.80CODO PVC SAP (AGUA) CON ROSCA 1 1/2" X 90und3.5087.29305.500.000.0041.80146.299.3432.6914.4650.6110.8537.9610.8537.9687.29305.50CODO PVC SAP (AGUA) CON ROSCA 1 1/2" X 45pza4.00235.67942.700.000.00123.42493.665.5222.0642.70170.7932.02128.0932.02128.09235.67942.70CODO PVC SAP (AGUA) CON ROSCA 1 " X 45pza3.5013.2346.3213.2346.320.000.000.000.000.000.000.000.000.000.0013.2346.32CODO PVC SAP (AGUA) CON ROSCA 2" X 45pza4.2021.1388.7521.1388.750.000.000.000.000.000.000.000.000.000.0021.1388.75CODO PVC SAP 90 X 1 1/2"pza3.50122.00427.0036.60128.100.000.0036.60128.1036.60128.100.000.0012.2042.70122.00427.00CODO PVC SAP 3" X 90pza4.5055.00247.500.000.000.000.000.000.0022.0099.0016.5074.2516.5074.2555.00247.50UNION PVC SAP (AGUA) 1/2"pza0.70119.7583.830.000.0017.9612.578.385.8729.9420.9626.3518.4437.1225.99119.7583.83UNION PVC PLASTICA 2" X 4"pza3.5046.49162.717.9027.664.6516.2719.9969.9613.9548.810.000.000.000.0046.49162.71UNION PLASTICA 1 1/2 X 4"pza2.0096.02192.0316.3232.6513.4426.880.961.9223.0446.0918.2436.4924.0048.0196.02192.03TUBERIA PVC SAL 3"pza6.578.4055.198.4055.190.000.000.000.000.000.000.000.000.000.008.4055.19YEE PVC SAL DE 3" X 3"m4.773.0014.310.000.000.391.860.030.140.934.440.693.290.964.583.0014.31LLAVE CHORRO ESFERICA DE FG DE 1/2"pza14.0012.00168.003.6050.400.000.003.6050.400.000.003.6050.401.2016.8012.00168.00VALVULA ESFERICA PVC DE 0 2"und25.001.0025.000.307.500.000.000.307.500.000.000.307.500.102.501.0025.00VALVULA ESFERICA DE FG PESADA 1 1/2" CIMund45.0047.002,115.0014.10634.500.000.0014.10634.500.000.0014.10634.504.70211.5047.002,115.00VALVULA ESFERICA DE PASO DE FG DE 1/2"und15.002.0030.000.609.000.000.000.609.000.000.000.609.000.203.002.0030.00VALVULA ESFERICA DE PASO DE PVC DE 1/2"und10.00187.001,870.0056.10561.000.000.0056.10561.000.000.0056.10561.0018.70187.00187.001,870.00VALVULA ESFERICA DE FG BRINDADA 4" + ACCESORIOSund600.007.004,200.003.352,011.162.191,312.260.94561.120.53315.200.000.000.000.007.004,199.74VALVULA ESFERICA DE PASO CIM DE 0 2"und115.0014.001,610.005.60644.005.60644.002.80322.000.000.000.000.000.000.0014.001,610.00VALVULA ESFERICA DE PASO CIM DE 0 4"und550.001.00550.000.30165.000.000.000.30165.000.000.000.30165.000.1055.001.00550.00VALVULA ESFERICA DE PASO CIM DE 0 3"und150.0011.001,650.003.30495.000.000.003.30495.000.000.003.30495.001.10165.0011.001,650.00393,645.203.00 EQUIPOSBALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOShm12.00115.111,381.2734.53414.380.000.0034.53414.380.000.0034.53414.3811.51138.13115.111,381.27REGLA DE ALBAIL 1"X4"X6"HE2.00269.48538.9680.84161.690.000.0080.84161.690.000.0080.84161.6926.9553.90269.48538.96PISON DE MANOHE1.00441.22441.220.000.000.000.000.000.000.000.000.000.00441.22441.22441.22441.22ANDAMIO DE MADERAm225.0031.50787.560.000.000.000.000.000.000.000.0015.75393.7815.75393.7831.50787.56MEZCLADORA DE CONCRETO DE 9 -11P3hm21.19110.042,331.83110.042,331.830.000.000.000.000.000.000.000.000.000.00110.042,331.83SOLDADORA ELECT.MONOF.ALT/CONT. 295 AMP.hm21.1910.48222.073.1466.620.000.003.1466.620.000.003.1466.621.0522.2110.48222.07ANDAMIO METAL TABLAS-ALQUILERest32.0029.79953.260.000.0029.79953.260.000.000.000.000.000.000.000.0029.79953.26CORTADORA DE CONCRETOhm21.190.8818.650.000.000.357.460.5311.190.000.000.000.000.000.000.8818.65TECLE DE 1 TON.hm5.002.5112.560.000.000.000.000.000.000.000.001.266.281.266.282.5112.56COMPACTADOR VIBR. TIPO PLANCHA 4 HPhm16.956,305.25106,873.970.000.000.000.000.000.000.000.000.000.006,305.25106,873.976,305.25106,873.97COMPACTADOR VIBR. TIPO PLANCHA 8 HPhm16.952.8848.750.000.000.000.000.000.000.000.000.000.002.8848.752.8848.75VIBRADOR DE CONCRETO 4 HP 2.40hm16.95106.161,799.36106.161,799.360.000.000.000.000.000.000.000.000.000.00106.161,799.36VIBRADOR DE CONCRETO 4 HP 2.40DIA16.950.274.600.223.680.000.000.050.920.000.000.000.000.000.000.274.60PLANCHA COMPACTADORA VIBRAT. 4.0 HPhm16.954.9383.640.000.004.9383.640.000.000.000.000.000.000.000.004.9383.64GRUPO ELECTROGENO 380 HP 250 KWhm16.0010.48167.680.000.0010.48167.680.000.000.000.000.000.000.000.0010.48167.68TEODOLITOhm7.50449.313,369.83449.313,369.830.000.000.000.000.000.000.000.000.000.00449.313,371.46NIVELHE6.25441.282,758.00441.282,758.000.000.000.000.000.000.000.000.000.000.00441.282,758.00NIVEL TOPOGRAFICOhm6.258.0350.198.0350.190.000.000.000.000.000.000.000.000.000.008.0350.19121,843.404.00HERRAMIENTAS MANUALES%MO17,104.550.508,552.280.508,552.280.000.000.000.000.000.000.000.001.0017,104.55

COSTO DIRECTO1,107,659.40340,712.3447,775.02215,035.5943,463.15226,754.08233,919.221107659.4

Hoja2CRONOGRAMA DE ADQUISICION DE MATERIALES DE INFRAESTRUCTURA SANITARIA

OBRA : MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO EN EL CASERIO DE QUIPAYUC, DISTRITO DE QUEROCOTILLO-CUTERVO-CAJAMARCA ENTIDAD : MUNICIPALIDAD DISTRITAL DE QUEROCOTILLOFECHA : 21/10/2013SUB PRESUPUESTO : PSTO. ALCANTARILLADO Y LETRINASCOSTO : S/. 2'725,049.25

ITEMDESCRIPCION DE INSUMOUNDPRECIOCANTIDADPARCIALMES 1 (21/OCT - 20/NOV)MES 2 (21/NOV - 20/DIC) MES 3 (21/DIC - 20/ENE)MES 4 (21/ENE - 20/FEB)MES 5 (21/FEB - 20/MAR)MES 6 (21/MAR - 20/ABR)TOTAL2123252729311359111315171921232527293013591113151719202123252729311359111315171920212325272931135911131517192021222325272813591113151719202123252729311359111315171920CANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTOCANTIDADCOSTO1.00MANO DE OBRATOPOGRAFOHH14.8972.961,086.330.000.000.000.000.000.000.000.0036.48543.1636.48543.1672.961,086.33CAPATAZHH15.0065.16977.3319.55293.200.000.0019.55293.200.000.0019.55293.206.5297.7365.16977.33OPERARIOHH14.894,915.2873,188.470.000.00983.0614,637.69983.0614,637.69983.0614,637.69983.0614,637.69983.0614,637.694,915.2873,188.47OFICIALHH12.804,533.1458,024.190.000.00861.3011,024.60861.3011,024.60861.3011,024.60906.6311,604.841,042.6213,345.564,533.1458,024.19PEONHH8.5719,042.76163,196.433808.5532,639.29952.148,159.821,713.8514,687.683,618.1231,007.322,475.5621,215.546,474.5455,486.7919,042.76163,196.43MANO DE OBRA INC. LEYES SOCIALES%PU4,500.001.004,500.000.20900.000.05225.000.09405.000.19855.000.13585.000.341,530.001.004,500.00300,972.752.00MATERIALESALAMBRE NEGRO RECOCIDO # 16kg4.24284.351,205.660.000.000.000.000.000.00108.05458.1585.31361.7090.99385.81284.351,205.66ALAMBRE NEGRO RECOCIDO # 8kg4.24189.82804.830.000.0090.89385.3920.3186.1131.45133.3323.58100.0023.58100.00189.82804.83CLAVOS PARA MADERA C/C 1 1/2 *kg4.2479.90338.770.000.0041.84177.401.877.9314.4861.3710.8646.0310.8646.0379.90338.77CLAVOS PARA MADERA C/C 2'kg4.2418.4878.3618.4878.360.000.000.000.000.000.000.000.000.000.0018.4878.36CLAVOS PARA MADERA C/C 3'kg4.2413.8458.6613.8458.660.000.000.000.000.000.000.000.000.000.0013.8458.66CLAVOS PARA MADERA C/C 4kg4.244.8020.351.446.110.000.001.446.111.446.110.000.000.482.044.8020.35CLAVOS PARA MADERA C/C 5kg4.2415.0063.600.000.000.000.000.000.006.0025.444.5019.084.5019.0815.0063.60CLAVOS 3*-4kg4.2412.2051.740.000.001.837.760.853.623.0512.942.6811.383.7816.0412.2051.74CLAVOS Fo No C/C 3'kg4.24109.48464.2018.6178.9110.9546.4247.08199.6032.84139.260.000.000.000.00109.48464.20ALAMBRE NEGRO N*8kg4.246.4227.201.094.620.903.810.060.271.546.531.225.171.606.806.4227.20PERNOS HEXAG.HILO CORR. G-2 2.1/2\3/8"und4.4610.0044.6010.0044.600.000.000.000.000.000.000.000.000.000.0010.0044.60CLAVOS PARA CALAMINAund5.00314.401,572.000.000.0040.87204.363.1415.7297.46487.3272.31361.56100.61503.04314.401,572.00CLAVOS DE ACERO DE rkg6.9014.0096.604.2028.980.000.004.2028.980.000.004.2028.981.409.6614.0096.60CLAVOS DE ACERO DE 2*kg7.2098.00705.6029.40211.680.000.0029.40211.680.000.0029.40211.689.8070.5698.00705.60CLAVOS DE ACERO DE 5kg8.408.6172.322.5821.700.000.002.5821.700.000.002.5821.700.867.238.6172.32REJILLA METALICAund12.7147.00597.3714.10179.210.000.0014.10179.210.000.0014.10179.214.7059.7447.00597.37GRAPASkg5.0024.60123.007.3836.900.000.007.3836.900.000.007.3836.902.4612.3024.60123.00ACERO DE REFUERZO FY=4200 GRADO 60kg3.301.615.320.772.550.501.660.220.710.120.140.000.000.000.001.615.06FIERRO CORR. 3/8 SIDERPERU G-60kg3.303,256.0010,744.801302.404,297.921,302.404,297.92651.202,148.960.000.000.000.000.000.003,256.0010,744.80FIERRO CORR. 1/2* x 9m SIDERPERU G-60var28.35147.004,167.4544.101,250.240.000.0044.101,250.240.000.0044.101,250.2414.70416.75147.004,167.45FIERRO CORR 5/8" x 9m SIDERPERU G-60var44.2314.50641.344.35192.400.000.004.35192.400.000.004.35192.401.4564.1314.50641.34FIERRO CORR. 1/2 x 9m SIDERPERU G-60kg3.30162.40535.940.000.00162.40535.940.000.000.000.000.000.000.000.00162.40535.94FIERRO CORR. 1/4 (6.35 MM) SIDERPERU G-60kg3.00690.952,072.86690.952,072.860.000.000.000.000.000.000.000.000.000.00690.952,072.86ARENA FINAm3139.8312.661,770.4712.661,770.470.000.000.000.000.000.000.000.000.000.0012.661,770.47ARENILLAm3139.833.02422.853.02422.850.000.000.000.000.000.000.000.000.000.003.02422.85PIEDRA CHANCADA DE 3/4m3139.833.42478.781.03143.630.000.001.03143.630.000.001.03143.630.3447.883.42478.78RIPIO CORRIENTE 0 3/4*m3125.85553.0369,598.99165.9120,879.700.000.00165.9120,879.700.000.00165.9120,879.7055.306,959.90553.0369,598.99PIEDRA CHANCADA DE 1/2* - 3/4*m3139.83110.5715,460.7133.174,638.210.000.0033.174,638.210.000.0033.174,638.2111.061,546.07110.5715,460.71ARENA GRUESAm3139.8395.7013,382.2928.714,014.690.000.0028.714,014.690.000.0028.714,014.699.571,338.2395.7013,382.29GRAVA 3/4*-2*m3139.835.00699.151.50209.750.000.001.50209.750.000.001.50209.750.5069.925.00699.15GRAVA 1/4*-7/8*m3139.832.00279.660.6083.900.000.000.6083.900.000.000.6083.900.2027.972.00279.66GRAVA 1/16*-1/14*m3139.831.50209.750.4562.920.000.000.4562.920.000.000.4562.920.1520.971.50209.75INODORO TQUE. BAJO NORMAL BLANCOund220.00140.0030,800.0042.009,240.000.000.0042.009,240.000.000.0042.009,240.0014.003,080.00140.0030,800.00LADRILLO PASTELERO 25X 25X3 CMund0.28219.4561.4565.8418.430.000.0065.8418.430.000.0065.8418.4321.956.14219.4561.45CEMENTO PORTLAND TIPO MS (42.5KG) PACASMAYOBOL22.0066.031,452.6219.81435.780.000.0019.81435.780.000.0019.81435.786.60145.2666.031,452.62CEMENTO PORTLAND TIPO MSBOL22.001,796.3639,519.92538.9111,855.980.000.00538.9111,855.980.000.00538.9111,855.98179.643,951.991,796.3639,519.92MARCO DE FIERRO Y TAPA PREFABRICADA DE CONCRETO P/BUund150.0027.004,050.008.101,215.000.000.008.101,215.000.000.008.101,215.002.70405.0027.004,050.00BISAGRA ALUMINIZ.CAPUCHINA 3*x3*und5.40420.002,268.00126.00680.400.000.00126.00680.400.000.00126.00680.4042.00226.80420.002,268.00PICAPORTE DE FIERRO DE 2*und5.00140.00700.0042.00210.000.000.0042.00210.000.000.0042.00210.0014.0070.00140.00700.00TIRADORund5.80140.00812.0042.00243.600.000.0042.00243.600.000.0042.00243.6014.0081.20140.00812.00YESOBOL3.4015.2251.740.000.000.000.000.000.005.7819.664.5715.524.8716.5615.2251.74CORDELm0.2013.972.790.000.006.691.341.490.302.310.461.740.351.740.3513.972.79YESO DE 28 KgBOL3.401.073.650.000.000.561.910.030.090.190.660.150.500.150.501.073.65IMPERMEABILIZANTEgin37.0046.351,714.8746.351,714.870.000.000.000.000.000.000.000.000.000.0046.351,714.87PEGAMENTO PARA PVC AGUA FORDUITgin63.873.76240.153.76240.150.000.000.000.000.000.000.000.000.000.003.76240.15PEGAMENTO PLASTICO P/PVC CCPgin84.7432.062,716.769.62815.030.000.009.62815.039.62815.030.000.003.21271.6832.062,716.76SOLDADURA ESTAO NAC.und20.007.21144.210.000.000.000.000.000.002.8857.682.1643.262.1643.267.21144.21YESO (Bolsa 20 kg)BOL3.4071.08241.660.000.0010.6636.254.9816.9217.7760.4115.6453.1722.0374.9171.08241.66MARCO Y TAPA DE CONCRETO ARM. 0=O.6Om P/BUZONund120.002.00240.000.3440.800.2024.000.86103.200.6072.000.000.000.000.002.00240.00CAJA REGISTRO P/DESAGUE PRE-FAB. 0.40x0.60X0.70mund16.9347.00795.717.99135.276.58111.400.477.9611.28190.978.93151.1811.75198.9347.00795.71TAPA Y MARCO P/CAJA REGIST. DESAGE 0.45x0.147x0.70m PREund25.2947.001,188.6347.001,188.630.000.000.000.000.000.000.000.000.000.0047.001,188.63FLETE TRANSPORTE TERRESTRE QUIPAYUCGLB38,871.341.0038,871.340.3011,661.400.000.000.3011,661.400.000.000.3011,661.400.103,887.131.0038,871.34FLETE TRANSPORTE RURAL QUIPAYUCGLB44,827.121.0044,827.120.3013,448.140.000.000.3013,448.140.000.000.3013,448.140.104,482.711.0044,827.12HORMIGONm3125.8596.2912,118.3028.893,635.490.000.0028.893,635.490.000.0028.893,635.499.631,211.8396.2912,118.30LIJA DE TELA ESMERIL ASA GR. 60pig5.00403.502,017.48121.05605.240.000.00121.05605.240.000.00121.05605.2440.35201.75403.502,017.48COLA SINTETICAgin45.005.60252.001.6875.600.000.001.6875.600.000.001.6875.600.5625.205.60252.00MALLA MOSQUITERO DE NYLON BLANCOm25.6028.00156.8013.4175.088.7548.993.7420.952.1011.520.000.000.000.0028.00156.54AGUAm35.00249.851,249.2799.94499.7199.94499.7149.97249.850.000.000.000.000.000.00249.851,249.27GIGANTOGRAFIAm250.008.64432.002.59129.600.000.002.59129.600.000.002.59129.600.8643.208.64432.00ALQUILER DE ALMACEN P/MATERIALES PARICGLB500.004.002,000.001.20600.000.000.001.20600.000.000.001.20600.000.40200.004.002,000.00PALO DE MADERA TRATADA DE 4* x 2.70mund21.5062.001,333.000.000.0062.001,333.000.000.000.000.000.000.000.000.0062.001,333.00MADERA TORNILLOP25.003,546.5017,732.493546.5017,732.490.000.000.000.000.000.000.000.000.000.003,546.5017,732.49BAFLE DE MADERAund5.004.0020.004.0020.000.000.000.000.000.000.000.000.000.000.004.0020.00ESTACA DE MADERAp24.002.158.602.158.600.000.000.000.000.000.000.000.000.000.002.158.60TRONCO DE PAJURILLO D = 4*. L = 2.30 Mpza6.002,857.4317,144.57857.235,143.370.000.00857.235,143.370.000.00857.235,143.37285.741,714.462,857.4317,144.57TRIPLAY LUPUNA DE 4'x8'x 4 mmpin28.003.0083.990.9025.200.000.000.9025.200.000.000.9025.200.308.403.0083.99MADERA TORNILLO INC.CORTE P/ENCOFRADOp25.00160.40802.0048.12240.600.000.0048.12240.600.000.0048.12240.6016.0480.20160.40802.00ALAMBRE DE PUASm0.5012,012.006,006.003603.601,801.800.000.003,603.601,801.800.000.003,603.601,801.801,201.20600.6012,012.006,006.00THINERgin27.0080.702,178.8824.21653.660.000.0024.21653.660.000.0024.21653.668.07217.8980.702,178.88PINTURA ESMALTE SINTETICOgin36.67209.097,667.3762.732,300.210.000.0062.732,300.210.000.0062.732,300.2120.91766.74209.097,667.37PINTURA ANTICORROSIVAgin35.0083.422,919.6425.03875.890.000.0025.03875.890.000.0025.03875.898.34291.9683.422,919.64PINTURA ESMALTEgin36.672.5693.780.7728.140.000.000.7728.140.000.000.7728.140.269.382.5693.78PRESERVANTE DE MADERAgin26.3014.69386.244.41115.870.000.004.41115.870.000.004.41115.871.4738.6214.69386.24BRIDA ACERO P/SOLDAR-ROMPE AGUA DE 8und25.004.00100.001.2030.000.000.001.2030.000.000.001.2030.000.4010.004.00100.00CALAMINA GALVANIZADA 1 83m x 0.83m X 0.22pza22.691,153.1226,164.30345.947,849.290.000.00345.947,849.290.000.00345.947,849.29115.312,616.431,153.1226,164.30PLANCHA GALVANIZADA DE 3 MM USAm225.0010.77269.253.2380.780.000.003.2380.780.000.003.2380.781.0826.9310.77269.25TUBERIA F*G* 1 1/2"m35.005.26184.101.5855.230.000.001.5855.230.000.001.5855.230.5318.415.26184.10TUBERIA F*G* 2m40.0064.402,576.0019.32772.800.000.0019.32772.800.000.0019.32772.806.44257.6064.402,576.00TUBERIA F*G* 3/4'm25.0033.37834.1310.01250.240.000.0010.01250.240.000.0010.01250.243.3483.4133.37834.13TEE DE Fo. GALVANIZADO DE 1 1/2"und3.504.3915.371.324.610.000.001.324.610.000.001.324.610.441.544.3915.37CODO F* GALVAN. 3/4'und3.500.471.660.000.000.000.000.000.000.180.630.140.500.150.530.471.66VALVULA COMPUERTA F*F* ISO 200mmpza200.002.00400.000.000.000.96191.540.2142.800.3366.270.2549.700.2549.702.00400.00CODO PVC 45* CLASE 7.5 SP 200mm ISOpza15.004.0060.000.000.002.0931.420.091.400.7210.870.548.150.548.154.0060.00CODO PVC 90* CLASE 7.5 SP 200mm ISOpza15.002.0030.002.0030.000.000.000.000.000.000.000.000.000.000.002.0030.00TUBERIA PVC DESAGE S-20 UF x 6.00 m CP 0=2OOmm (Equip.)m40.5030.161,221.4230.161,221.420.000.000.000.000.000.000.000.000.000.0030.161,221.42TUBERIA PVC DESAGE S-25 UF x 6.00 m CP 0=16Omm (Equip.)m25.502,410.6361,471.130.000.000.000.000.000.00964.2524,588.45723.1918,441.34723.1918,441.342,410.6361,471.13CODO 45* PVC D=6"und10.0847.00473.760.000.007.0571.063.2933.1611.75118.4410.34104.2314.57146.8747.00473.76REDUCCION PVC 4* A 2*pza4.90140.00686.0023.80116.6214.0068.6060.20294.9842.00205.800.000.000.000.00140.00686.00LUBRICANTE PARA TUBERIA PVC UF (Desage)gin32.7747.081,542.918.00262.296.59216.010.4715.4311.30370.308.95293.1511.77385.7347.081,542.91CODO PVC SAL 4*X90*und5.40560.003,024.00560.003,024.000.000.000.000.000.000.000.000.000.000.00560.003,024.00TEE PVC ISO A-7.5 SP 200mm x 200mmpza15.002.0030.000.000.000.263.900.020.300.629.300.466.900.649.602.0030.00TUBERIA PVC SAL 4m8.701,442.0012,545.40432.603,763.620.000.00432.603,763.620.000.00432.603,763.62144.201,254.541,442.0012,545.40TUBO PVC SAL 2* X3Mm4.50441.001,984.50132.30595.350.000.00132.30595.350.000.00132.30595.3544.10198.45441.001,984.50TEE PVC SAL 4 X 4*pza5.40140.00756.0042.00226.800.000.0042.00226.800.000.0042.00226.8014.0075.60140.00756.00SILLA TEE PVC UF 02OOmm A 016Ommund16.3947.00770.3314.10231.100.000.0014.10231.100.000.0014.10231.104.7077.0347.00770.33SOMBRERO DE VENTILACION PVC SAL 2pza5.30428.402,270.52128.52681.160.000.00128.52681.160.000.00128.52681.1642.84227.05428.402,270.52CAPOTACION - EDUCACION SANITARIAGLB2,500.001.002,500.000.481,197.120.31781.110.13334.000.08187.520.000.000.000.001.002,499.74CAPCITACION - CONSERVACION MEDIO AMBIENTALGLB6,000.001.006,000.000.402,400.000.402,400.000.201,200.000.000.000.000.000.000.001.006,000.00CAPCITACION EN ADMINISTRACION, OPERACION Y MANTENIMIEIGLB2,500.001.002,500.000.30750.000.000.000.30750.000.000.000.30750.000.10250.001.002,500.00FORTALECIMIENTO DE LA JASSGLB2,500.001.002,500.000.000.001.002,500.000.000.000.000.000.000.000.000.001.002,500.00MADERA NACIONAL PARA ENCOF. Y CARPINT.%PU750.001.00750.001.00750.000.000.000.000.000.000.000.000.000.000.001.00750.00PINTURA LATEX %PU450.001.00450.000.30135.000.000.000.30135.000.000.000.30135.000.1045.001.00450.00504,211.033.00EQUIPOSBROCHA DE 4und15.0040.35605.2512.11181.580.000.0012.11181.580.000.0012.11181.584.0460.5340.35605.25WINCHA DE 100mhm3.503.4412.031.033.610.000.001.033.610.000.001.033.610.341.203.4412.03JALONESHE0.5041.8020.900.000.000.000.000.000.000.000.000.000.0041.8020.9041.8020.90MIRA TOPOGRAFICAHE2.0069.52139.040.000.000.000.000.000.000.000.0034.7669.5234.7669.5269.52139.04NIVEL TOPOGRAFICOHE6.5020.82135.3520.82135.350.000.000.000.000.000.000.000.000.000.0020.82135.35MEZCLADORA DE CONCRETO DE 11 P3-18 HPhm20.00175.653,513.0652.701,053.920.000.0052.701,053.920.000.0052.701,053.9217.57351.31175.653,513.06CAMION VOLQUETE 6x4 330 HP 10 M3.hm140.00221.8031,051.860.000.00221.8031,051.860.000.000.000.000.000.000.000.00221.8031,051.86ENCOFRADO METALICO P/BUZONhm35.00154.675,413.300.000.0061.872,165.3292.803,247.980.000.000.000.000.000.00154.675,413.30COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm12.61218.552,755.880.000.000.000.000.000.000.000.00109.271,377.94109.271,377.94218.552,755.88CARGADOR S/ORUGAS 80-105 HP 1.5-1.75 YD3hm165.25110.9018,326.140.000.000.000.000.000.000.000.000.000.00110.9018,326.14110.9018,326.14RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3.hm165.25172.2228,460.160.000.000.000.000.000.000.000.000.000.00172.2228,460.16172.2228,460.16TRACTOR DE ORUGAS DE 140-160 HPhm265.0019.315,116.7319.315,116.730.000.000.000.000.000.000.000.000.000.0019.315,116.73VIBRADOR DE CONCRETO 4 HP 1.35*hm15.0030.93464.0124.75371.210.000.006.1992.800.000.000.000.000.000.0030.93464.84MOTOSOLDADORA DE 250 AMP.hm12.0013.83165.960.000.0013.83165.960.000.000.000.000.000.000.000.0013.83165.96TEODOLITOhm15.003.4451.570.000.003.4451.570.000.000.000.000.000.000.000.003.4451.57NIVEL TOPOGRAFICOhm6.5052.13338.8752.13338.870.000.000.000.000.000.000.000.000.000.0052.13338.87HERRAMIENTA MANUAL%PU600.001.00600.001.00600.000.000.000.000.000.000.000.000.000.000.001.00600.00MAQUINARIA Y EQUIPO NACIONAL%PU7,700.001.007,700.001.007,700.000.000.000.000.000.000.000.000.000.000.001.007,700.00104,870.114.00HERRAMIENTAS MANUALES%MO10,731.140.505,365.570.505,365.570.000.000.000.000.000.000.000.001.0010,731.14COSTO DIRECTO920,785.03207,628.5086,050.84161,879.6385,410.47184,635.14195,180.46920,785.03

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