Componente 01 Pabellon Aulas

CRONOGRAMA DE ADQUISICIN DE MATERIALES / INSUMOS
PROY.
"CONSTRUCCION Y EQUIPAMIENTO DE LA INFRAESTRUCTURA DE LA ISTITUCION EDUCATIVA SECUNDARIO JUAN VELASCO ALVARADO , PARCO ALTO DEL DISTRITO DE ANCHONGA, PROVINCIA DE ANGARAES"
FORMULA :
COMPONENTE 01 PABELLON AULAS
DEPART.
: Huancavelica
RESPON.
ING. LUIS FERNANDO QUISPE CHUQUILLANQUI
PROVINCIA
: Angaraes
FECHA
OCTUBRE del 2009
DISTRITO
: Anchonga
LUGAR
: Parco Alto
PERIODO
Item N
DESCRIPCION /INSUMOS
UND
CANTIDAD
PRECIO S/.
MONTO S/.
1 DESEMBOLSO
2 DESEMBOLSO
3 DESEMBOLSO
4 DESEMBOLSO
5 DESEMBOLSO
6 DESEMBOLSO
MANO DE OBRA
1.00
TOPOGRAFO
hh
56.6847
7.76
439.84
131.95
131.95
131.95
43.98
0.00
0.00
2.00
OPERARIO
hh
6,144.37
7.76
47,680.31
14,304.09
14,304.09
14,304.09
4,768.03
0.00
0.00
3.00
OFICIAL
hh
2,323.70
5.93
13,779.54
4,133.86
4,133.86
4,133.86
1,377.95
0.00
0.00
4.00
PEON
hh
5,787.20
4.71
27,257.71
8,177.31
8,177.31
8,177.31
2,725.77
0.00
0.00
MATERIALES / INSUMOS
1.00
CLAVOS PARA MADERA S/C 1 1/2 "
kg
57.60
4.20
241.92
0.00
0.00
241.92
0.00
0.00
0.00
2.00
ALAMBRE NEGRO N16
kg
838.86
4.50
3,774.87
3,774.87
0.00
0.00
0.00
0.00
0.00
3.00
ALAMBRE NEGRO N8
kg
360.31
4.50
1,621.39
1,621.39
0.00
0.00
0.00
0.00
0.00
4.00
CLAVOS CON CABEZA PROMEDIO
kg
423.39
4.50
1,905.25
1,905.25
0.00
0.00
0.00
0.00
0.00
5.00
CLAVOS DE ACERO DE 1 1/2"
pza
8.08
4.20
33.89
33.89
0.00
0.00
0.00
0.00
0.00
6.00
CAPUCHON PVC PARA TEJA ETERNIT
und
459.74
0.32
147.12
147.12
0.00
0.00
0.00
0.00
0.00
7.00
TUBO DE ACERO 1 1/2" X 6 MTS.
pza
6.64
45.77
303.91
303.91
0.00
0.00
0.00
0.00
0.00
8.00
TUBO DE ACERO 2" x 6.00m
pza
8.30
67.23
558.01
0.00
0.00
558.01
0.00
0.00
0.00
9.00
TUBO DE ACERO 3" x 6.00m
pza
8.30
75.00
622.50
435.75
0.00
186.75
0.00
0.00
0.00
10.00
FIERRO CO. FY=4200 KG/CM2 (GRADO 60)
kg
14,959.64
3.50
52,358.74
36,651.12
0.00
15,707.62
0.00
0.00
0.00
11.00
ARENA FINA
m3
39.89
110.00
4,387.90
3,071.53
0.00
1,316.37
0.00
0.00
0.00
12.00
ARENA GRUESA
m3
159.51
95.00
15,153.45
10,607.42
0.00
4,546.04
0.00
0.00
0.00
13.00
MATERIAL DE RELLENO CLASIFICADO
m3
14.41
53.00
763.73
534.61
0.00
229.12
0.00
0.00
0.00
14.00
PIEDRA CHANCADA PARA CONCRETO
m3
129.73
110.00
14,270.30
9,989.21
0.00
4,281.09
0.00
0.00
0.00
15.00
CABLE DE COBRE DESNUDO DE 5/8"
20.00
3.65
73.00
51.10
0.00
21.90
0.00
0.00
0.00
16.00
CONECTOR TIPO AB COPPERWELD
pza
1.00
5.00
5.00
3.50
0.00
1.50
0.00
0.00
0.00
17.00
CONDUCTOR DE COBRE CABLEADO TW 6 MM2
292.67
2.00
585.34
409.74
0.00
175.60
0.00
0.00
0.00
18.00
CINTA AISLANTE X 20 MTS.
und
120.58
3.00
361.74
253.22
0.00
108.52
0.00
0.00
0.00
19.00
CONDUCTOR 4 MM2 TW
677.79
2.00
1,355.58
948.91
0.00
406.67
0.00
0.00
0.00
20.00
CONDUCTOR 2.5 MM2 TW
512.19
1.20
614.63
430.24
0.00
184.39
0.00
0.00
0.00
21.00
TABLERO GENERADOR AUTOMATICO DE 6 CIRCUI
und
1.00
100.00
100.00
70.00
0.00
30.00
0.00
0.00
0.00
22.00
INTERRUPTOR TERMOMAGNETICO DE 2x20Ax220V
und
2.00
65.00
130.00
91.00
0.00
39.00
0.00
0.00
0.00
23.00
und
2.00
65.00
130.00
91.00
0.00
39.00
0.00
0.00
0.00
24.00
und
2.00
65.00
130.00
91.00
0.00
39.00
0.00
0.00
0.00
25.00
INTERRUPTOR DOBLE DE BAQUELITA
pza
6.00
4.86
29.16
20.41
0.00
8.75
0.00
0.00
0.00
26.00
INTERRUPTOR SIMPLE TIPO TICINO
pza
4.00
8.00
32.00
22.40
0.00
9.60
0.00
0.00
0.00
27.00
CAJA OCTOGONAL GALV. 4" X 2 1/8 "
und
64.00
1.00
64.00
44.80
0.00
19.20
0.00
0.00
0.00
28.00
CAJA RECTANGULAR DE 100x55x50 MM
pza
55.00
1.00
55.00
38.50
0.00
16.50
0.00
0.00
0.00
29.00
FLUORES. RECTO ISPE 2X40 W C/EQ + PANT
und
64.00
49.00
3,136.00
2,195.20
0.00
940.80
0.00
0.00
0.00
30.00
TOMACORRIENTE CON TOMA A TIERRA
und
45.00
12.00
540.00
378.00
0.00
162.00
0.00
0.00
0.00
31.00
TABLERO DE DISTRIBUCION T-1
und
2.00
80.00
160.00
112.00
0.00
48.00
0.00
0.00
0.00
32.00
ASFALTO RC-250
gln
0.27
12.50
3.38
2.37
0.00
1.01
0.00
0.00
0.00
33.00
PEGAMENTO
gln
19.84
32.00
634.88
444.42
0.00
190.46
0.00
0.00
0.00
34.00
LADRILLO P/TECHO DE 12x30x30 CM 4 HCOS.
und
1,813.89
2.50
4,534.73
3,174.31
0.00
1,360.42
0.00
0.00
0.00
35.00
LADRILLO P/TECHO DE 15x30x30 CM 8 HCOS.
und
1,633.63
3.50
5,717.70
4,002.39
0.00
1,715.31
0.00
0.00
0.00
36.00
LADRILLO ARCILLA KK 10 X 14 X 24 CM
und
18,319.54
0.52
9,526.16
6,668.31
0.00
2,857.85
0.00
0.00
0.00
37.00
CAJA DE REGISTRO DE CONCRETO PARA POZO A TIERRA
und
1.00
35.00
35.00
24.50
0.00
10.50
0.00
0.00
0.00
38.00
CUMBRERA SUPERIOR P. TEJA ANDINA
und
47.58
20.00
951.60
666.12
0.00
285.48
0.00
0.00
0.00
39.00
CUMBRERA INFERIOR P. TEJA ANDINA
und
47.58
20.00
951.60
666.12
0.00
285.48
0.00
0.00
0.00
40.00
CEMENTO PORTLAND TIPO I DE (42.5KG)
BOL
2,513.69
19.50
49,016.96
34,311.87
0.00
14,705.09
0.00
0.00
0.00
41.00
CERRADURA DE TRES GOLPES
und
6.00
65.00
390.00
273.00
0.00
117.00
0.00
0.00
0.00
42.00
BISAGRA ALUMINIZ.CAPUCHINA 4"x4"
und
24.00
4.50
108.00
75.60
0.00
32.40
0.00
0.00
0.00
43.00
CARBON VEGETAL
kg
100.00
1.46
146.00
102.20
0.00
43.80
0.00
0.00
0.00
44.00
CINTA AISLANTE
und
48.21
3.00
144.63
101.24
0.00
43.39
0.00
0.00
0.00
45.00
MASILLA
kg
2.67
4.00
10.68
7.48
0.00
3.20
0.00
0.00
0.00
46.00
TECKNOPORT E= 1"
m2
7.25
15.00
108.75
76.13
0.00
32.63
0.00
0.00
0.00
47.00
OCRE NEGRO
kg
107.65
6.50
699.73
489.81
0.00
209.92
0.00
0.00
0.00
48.00
SOLDADURA CELLOCORD 1/8"
kg
8.30
8.00
66.40
46.48
0.00
19.92
0.00
0.00
0.00
49.00
PEGAMENTO PLASTICO PVC
gln
1.98
48.00
95.04
66.53
0.00
28.51
0.00
0.00
0.00
50.00
VARILLA DE COBRE DE 3/4" x 2.40m.
und
1.00
60.00
60.00
42.00
0.00
18.00
0.00
0.00
0.00
51.00
VIDRIO INCOLORO DE 3MM
p2
56.13
3.20
179.62
125.73
0.00
53.89
0.00
0.00
0.00
52.00
DOSIS QUIMICO THOR GEL (CAJA X 5 KG)
cja
2.00
30.00
60.00
42.00
0.00
18.00
0.00
0.00
0.00
53.00
IMPERMEABILIZANTE (CHEMA 1 O SIMILAR)
kg
22.28
8.00
178.16
124.71
0.00
53.45
0.00
0.00
0.00
PERIODO
Item N
DESCRIPCION /INSUMOS
UND
CANTIDAD
PRECIO S/.
MONTO S/.
1 DESEMBOLSO
2 DESEMBOLSO
3 DESEMBOLSO
4 DESEMBOLSO
5 DESEMBOLSO
6 DESEMBOLSO
54.00
YESO DE 12 KG
BOL
13.60
4.50
61.20
42.84
0.00
18.36
0.00
0.00
0.00
55.00
FLEXOMETRO DE 8MTS
und
5.10
25.00
127.50
89.25
0.00
38.25
0.00
0.00
0.00
56.00
FLETE PARA TRANSPORTE DE MATERIALES A OBRA
GLB
1.00
51,593.31
51,593.31
36,115.32
0.00
15,477.99
0.00
0.00
0.00
57.00
GAFAS DE PROTECCION
und
15.00
7.00
105.00
73.50
0.00
31.50
0.00
0.00
0.00
58.00
GUANTES DE CUERO
PAR
35.00
8.25
288.75
202.13
0.00
86.63
0.00
0.00
0.00
59.00
WINCHA DE 50 MTRS.
und
2.04
65.00
132.60
92.82
0.00
39.78
0.00
0.00
0.00
60.00
GUANTES DE JEBE
PAR
40.00
8.25
330.00
231.00
0.00
99.00
0.00
0.00
0.00
61.00
WINCHA ELCTRICA X 20M
und
22.67
18.50
419.40
293.58
0.00
125.82
0.00
0.00
0.00
62.00
CASCOS TIPO JOCKEY DE PLASTICO
und
33.00
12.50
412.50
288.75
0.00
123.75
0.00
0.00
0.00
63.00
BOTAS DE JEBE 38 - 40
PAR
33.00
22.50
742.50
519.75
0.00
222.75
0.00
0.00
0.00
64.00
HORMIGON
m3
25.47
80.00
2,037.60
1,426.32
0.00
611.28
0.00
0.00
0.00
65.00
LIJA DE FIERRO # 80
pza
90.27
2.00
180.54
126.38
0.00
54.16
0.00
0.00
0.00
66.00
HOJA DE SIERRA
und
139.81
5.00
699.05
489.34
0.00
209.72
0.00
0.00
0.00
67.00
LIJA PARA ACERO PROMEDIO
und
64.58
1.68
108.49
75.94
0.00
32.55
0.00
0.00
0.00
68.00
LIJA PARA MADERA N100
und
1.72
2.00
3.44
2.41
0.00
1.03
0.00
0.00
0.00
69.00
AGUA
m3
89.79
0.71
63.75
44.63
0.00
19.13
0.00
0.00
0.00
70.00
SAL INDUSTRIAL
kg
50.00
0.57
28.50
19.95
0.00
8.55
0.00
0.00
0.00
71.00
CARTEL DE OBRA DE 3.60 X 2.40 MTS. (GIGANTOGRAFIA)
und
1.00
350.00
350.00
245.00
0.00
105.00
0.00
0.00
0.00
72.00
GUARDIANIA Y ALMACEN DE OBRA
m2
2.00
840.00
1,680.00
1,176.00
0.00
504.00
0.00
0.00
0.00
73.00
PRUEBA : ROTURA DE PROBETA
und
20.00
17.00
340.00
238.00
0.00
102.00
0.00
0.00
0.00
74.00
DISEO DE MEZCLA EN LABORATORIO
und
3.00
250.00
750.00
525.00
0.00
225.00
0.00
0.00
0.00
75.00
MADERA ANDAMIAJE
p2
913.14
2.50
2,282.85
1,598.00
0.00
684.86
0.00
0.00
0.00
76.00
MADERA TORNILLO
p2
8,703.62
4.20
36,555.20
25,588.64
0.00
10,966.56
0.00
0.00
0.00
77.00
MADERA TORNILLO CEPILLADA
p2
264.86
4.50
1,191.87
834.31
0.00
357.56
0.00
0.00
0.00
78.00
MADERA TORNILLO DE 2" X 2" X 10"
891.42
13.30
11,855.89
8,299.12
0.00
3,556.77
0.00
0.00
0.00
79.00
RODON DE MADERA 3/4" x 3/4"
169.58
2.50
423.92
296.74
0.00
127.18
0.00
0.00
0.00
80.00
VENTANA DE ALUMINIO CON VIDRIO ARENADO DE 6MM, PUESTO EN OBRA C/INST.
p2
1,191.55
9.50
11,319.73
7,923.81
0.00
3,395.92
0.00
0.00
0.00
81.00
PUERTA CONTRAPLACADA DE MADERA MAS ACCES. C/INST.
GLB
18.02
180.00
3,243.60
2,270.52
0.00
973.08
0.00
0.00
0.00
82.00
ESTACA DE MADERA
p2
544.06
2.20
1,196.93
837.85
0.00
359.08
0.00
0.00
0.00
83.00
MADERA MACHIHEMBRADA
p2
3,257.28
6.30
20,520.86
14,364.60
0.00
6,156.26
0.00
0.00
0.00
84.00
MAMELUCO COLOR AZUL DRILL
und
33.00
38.88
1,283.04
898.13
0.00
384.91
0.00
0.00
0.00
85.00
CANTONERA DE ALUMINIO
10.00
1.00
10.00
7.00
0.00
3.00
0.00
0.00
0.00
86.00
THINER
gln
3.38
13.80
46.64
32.65
0.00
13.99
0.00
0.00
0.00
87.00
PINTURA LATEX
gln
37.64
19.00
715.16
500.61
0.00
214.55
0.00
0.00
0.00
88.00
PINTURA PARA PIZARRA
gln
3.78
30.78
116.35
81.45
0.00
34.91
0.00
0.00
0.00
89.00
PINTURA LATEX LAVABLE
gln
79.31
26.00
2,062.06
1,443.44
0.00
618.62
0.00
0.00
0.00
90.00
PINTURA ANTICORROSIVA
gln
2.66
28.00
74.48
52.14
0.00
22.34
0.00
0.00
0.00
91.00
LACA A LA PIROXILINA
gln
6.86
39.00
267.54
187.28
0.00
80.26
0.00
0.00
0.00
92.00
PINTURA ESMALTE
gln
4.87
36.00
175.32
122.72
0.00
52.60
0.00
0.00
0.00
93.00
PINTURA BARNIZ
gln
2.86
39.00
111.54
78.08
0.00
33.46
0.00
0.00
0.00
94.00
SELLADOR
gln
1.37
39.00
53.43
37.40
0.00
16.03
0.00
0.00
0.00
95.00
PINTURA IMPRIMANTE
gln
186.08
14.00
2,605.12
1,823.58
0.00
781.54
0.00
0.00
0.00
96.00
ESPUMA PLASTICA
pln
1.81
80.00
144.80
101.36
0.00
43.44
0.00
0.00
0.00
97.00
TEJA ANDINA ETERNIT 1.14m x0.72m x5mm
und
360.58
19.44
7,009.68
4,906.78
0.00
2,102.90
0.00
0.00
0.00
98.00
TIRAFONES PARA TEJAS DE 1/2" X 4"
und
400.64
0.81
324.52
227.16
0.00
97.36
0.00
0.00
0.00
99.00
TIRAFONES PARA TEJAS DE 1/2" X 5"
und
47.28
0.97
45.86
32.10
0.00
13.76
0.00
0.00
0.00
100.00
CURVA PESADO PVC SAP P/INST. ELECT. 3/4"
und
150.58
2.00
301.16
210.81
0.00
90.35
0.00
0.00
0.00
101.00
CURVA LIVIANO PVC SEL P/INST. ELECT 3/4"
und
110.00
0.50
55.00
38.50
0.00
16.50
0.00
0.00
0.00
102.00
CODO PVC SAP 3" X 90
pza
15.00
8.00
120.00
84.00
0.00
36.00
0.00
0.00
0.00
103.00
TUBO PVC SAL 3" X 3M
pza
37.75
12.00
453.00
317.10
0.00
135.90
0.00
0.00
0.00
104.00
TUBO PVC SAP (LUZ) (E/C) 3/4" X 3 M.
pza
430.23
2.60
1,118.60
783.02
0.00
335.58
0.00
0.00
0.00
105.00
TUBO PVC ELECTRICA SAP 20 mm
und
51.20
4.00
204.80
143.36
0.00
61.44
0.00
0.00
0.00
106.00
TUBO PVC SAP 20 MM x 3M
pza
91.56
4.50
412.02
288.41
0.00
123.61
0.00
0.00
0.00
107.00
CURVA PVC SAP 20 mm
pza
192.00
0.49
94.08
65.86
0.00
28.22
0.00
0.00
0.00
108.00
UNION PVC ELECTRICA SAP 20 mm
pza
64.00
0.80
51.20
35.84
0.00
15.36
0.00
0.00
0.00
109.00
CONEXION A CAJA PVC SAP 20 mm
pza
128.00
1.00
128.00
89.60
0.00
38.40
0.00
0.00
0.00
110.00
CODO PVC SAP 20 MM
pza
91.56
0.80
73.25
51.28
0.00
21.98
0.00
0.00
0.00
EQUIPOS Y HERRAMIENTAS
1.00
HERRAMIENTAS MANUALES
3166.32
3,166.32
0.00
0.00
0.00
0.00
0.00
2.00
TEODOLITO
he
22.68
10.00
226.80
226.80
0.00
0.00
0.00
0.00
0.00
3.00
REGLA DE ALUMINIO DE 1"x3"X6M
und
288.17
55.08
15,872.40
0.00
0.00
0.00
0.00
0.00
0.00
4.00
MEZCLADORA 11 P3
hm
142.26
18.00
2,560.68
2,304.61
0.00
0.00
0.00
0.00
0.00
5.00
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP.
hm
16.60
12.00
199.20
179.28
0.00
0.00
0.00
0.00
0.00
6.00
ANDAMIO METALICO
hm
192.49
20.00
3,849.80
3,464.82
0.00
0.00
0.00
0.00
0.00
7.00
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
hm
52.86
15.00
792.90
713.61
0.00
0.00
0.00
0.00
0.00
8.00
NIVEL
he
65.68
10.00
656.80
591.12
0.00
0.00
0.00
0.00
0.00
9.00
VIBRADOR
hm
69.02
12.00
828.24
745.42
0.00
0.00
0.00
0.00
0.00
I.-
COSTO DIRECTO TOTAL
%MO
461,675.62
280970.73
26747.22
128280.77
8915.74
0.00
0.00

Componente 01 Pabellon Aulas

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Componente 01 Pabellon Aulas

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CRONOGRAMA DE ADQUISICIN DE MATERIALES / INSUMOS

COMPONENTE 01 PABELLON AULAS

ING. LUIS FERNANDO QUISPE CHUQUILLANQUI

OCTUBRE del 2009

CLAVOS PARA MADERA S/C 1 1/2 "

ALAMBRE NEGRO N16

CLAVOS CON CABEZA PROMEDIO

CLAVOS DE ACERO DE 1 1/2"

CAPUCHON PVC PARA TEJA ETERNIT

TUBO DE ACERO 1 1/2" X 6 MTS.

TUBO DE ACERO 2" x 6.00m

TUBO DE ACERO 3" x 6.00m

FIERRO CO. FY=4200 KG/CM2 (GRADO 60)

MATERIAL DE RELLENO CLASIFICADO

PIEDRA CHANCADA PARA CONCRETO

CABLE DE COBRE DESNUDO DE 5/8"

CONECTOR TIPO AB COPPERWELD

CONDUCTOR DE COBRE CABLEADO TW 6 MM2

CINTA AISLANTE X 20 MTS.

CONDUCTOR 2.5 MM2 TW

TABLERO GENERADOR AUTOMATICO DE 6 CIRCUI

INTERRUPTOR TERMOMAGNETICO DE 2x20Ax220V

INTERRUPTOR TERMOMAGNETICO DE 2x30Ax220V

INTERRUPTOR TERMOMAGNETICO DE 2x15Ax220V

INTERRUPTOR DOBLE DE BAQUELITA

INTERRUPTOR SIMPLE TIPO TICINO

CAJA OCTOGONAL GALV. 4" X 2 1/8 "

CAJA RECTANGULAR DE 100x55x50 MM

FLUORES. RECTO ISPE 2X40 W C/EQ + PANT

TOMACORRIENTE CON TOMA A TIERRA

TABLERO DE DISTRIBUCION T-1

LADRILLO P/TECHO DE 12x30x30 CM 4 HCOS.

LADRILLO P/TECHO DE 15x30x30 CM 8 HCOS.

CAJA DE REGISTRO DE CONCRETO PARA POZO A TIERRA

CUMBRERA SUPERIOR P. TEJA ANDINA

CUMBRERA INFERIOR P. TEJA ANDINA

CEMENTO PORTLAND TIPO I DE (42.5KG)

CERRADURA DE TRES GOLPES

BISAGRA ALUMINIZ.CAPUCHINA 4"x4"

SOLDADURA CELLOCORD 1/8"

PEGAMENTO PLASTICO PVC

VARILLA DE COBRE DE 3/4" x 2.40m.

VIDRIO INCOLORO DE 3MM

DOSIS QUIMICO THOR GEL (CAJA X 5 KG)

IMPERMEABILIZANTE (CHEMA 1 O SIMILAR)

FLETE PARA TRANSPORTE DE MATERIALES A OBRA

WINCHA ELCTRICA X 20M

CASCOS TIPO JOCKEY DE PLASTICO

LIJA PARA ACERO PROMEDIO

LIJA PARA MADERA N100

CARTEL DE OBRA DE 3.60 X 2.40 MTS. (GIGANTOGRAFIA)

GUARDIANIA Y ALMACEN DE OBRA

PRUEBA : ROTURA DE PROBETA

DISEO DE MEZCLA EN LABORATORIO

MADERA TORNILLO CEPILLADA

MADERA TORNILLO DE 2" X 2" X 10"

RODON DE MADERA 3/4" x 3/4"

VENTANA DE ALUMINIO CON VIDRIO ARENADO DE 6MM, PUESTO EN OBRA C/INST.

PUERTA CONTRAPLACADA DE MADERA MAS ACCES. C/INST.

MAMELUCO COLOR AZUL DRILL

PINTURA PARA PIZARRA

PINTURA LATEX LAVABLE

TEJA ANDINA ETERNIT 1.14m x0.72m x5mm

TIRAFONES PARA TEJAS DE 1/2" X 4"