MEJORAMIENTO DE LA CARRETERA: SAN MARCOS - CAJABAMBA - SAUSACOCHA

TRAMO: SAN MARCOS - CAJABAMBA

CRONOGRAMA D

ACTUALIZADO CON LA AMPLIACION DE PLAZO N 11 POR 88 DIAS CA

Fecha Inicio : 03 Set.2013

Cdigo
20000001
20000002
20000003
20000004
20000005
20000006
20000007
20000008
20000009
20000028
20000030
20000032
20000038
20000040
20000042
20000056
20000057
20000058
20000059
20000060
20000061
20000062
20000063
20000064
20000065
20000066
20000067
20000068
20000070
20000071
20000072
20000080
20000092
20000093
20000100
20000105
20000115
20000120
20000125
20000140
20000145
20000150
20000250
20000251
20000252
20000260
20000270

Descripcin
SOLDADURA (AWS E7018)
MALLA ELECTRO SOLDADA .15X.15 Y 6.5 MM
SOLDADURA AWS E6011
FAB. E INST. COMPUERTA METALICA
Asfalto Liquido RC-250
Tuberia HDPE perforada de 6"
TUBO PVC-SAP DE 1"
TUBO PVC-SAP DE 2"
TUBO PVC-SAP DE 4"
Triplay para Encofrado
Laca Desmoldeadora
PLANCHA METALICA DE 6X150X150
GEOTEXTIL NO TEJIDO CLASE 1
ALAMBRE NEGRO N16
ADITIVO PLASTIFICANTE
ACCESORIOS
TUBERIA PVC C-10 DE 1/2"
TUBERIA PVC C-10 DE 1"
TUBERIA PVC C-10 DE 3/4"
Clavos
TUBO GALVANIZADO DE 1 1/2"
CODO GALVANIZADO DE 1 1/2"
NIPLE GALVANIZADO DE 1 1/2"
GAVION TIPO COLCHON 5X2X0.5m
TUBERIA PVC SAP CLASE 10 D=6"
TUBERIA HDPE CORRUGADA DE 8"
TUBERIA HDPE CORRUGADA DE 12"
TUBERIA HDPE CORRUGADA DE 24"
PERNOS 5/8" X 14"
PERNOS 1"X1/4"+T+A
GAVION TIPO COLCHON 5X5X50.3M
Aditivo curador
Imprimante para Sellado en Badenes
Sello Elastomerico para Badenes
PERNOS 3/8" X 8 + T + A
PERNOS DE 1 1/2"+T+A
ANGULO DE ACERO 1"x1"x3/16"
TUBERIA SH-40 D=3"
TUBERIA SH-40 D=2"
Acero construccion corrugado
Acero construccion liso
ACERO ESTRUCTURAL A-36
ALCANTARILLA TMC D=0.90M
ALCANTARILLA TMC D=0.60M
PLANCHA DE ACERO 9.5MM X 1.22MM X 2.4M
ALCANTARILLA TMC D=1.20M
ALCANTARILLA TMC D=1.50M

Und.
KG
M2
KG
UND
GAL
ML
ML
ML
ML
PL
GLN
KG
M2
KG
GLN
UND
ML
ML
ML
KG
ML
UND
UND
M2
ML
ML
ML
ML
UND
PZA
M2
GLN
GLN
GLN
PZA
PZA
ML
ML
ML
KG
KG
KG
M
M
PZA
M
M

Sep-13
0.00
0.00
0.00
0.00
0.00
13,420.83
0.00
0.00
0.00
5,988.71
4,211.60
0.00
7,579.37
971.27
3,279.22
0.00
0.00
0.00
0.00
1,162.69
785.21
245.45
27.28
696.46
0.00
61.10
0.00
0.00
0.00
0.00
1,032.06
2,307.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,992.78
0.00
0.00
0.00
774.71
0.00
0.00
0.00

Oct-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Nov-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Dec-13
0.00
0.00
0.00
0.00
0.52
77,136.33
88.23
177.50
9.68
63,684.80
46,085.11
52.29
71,659.85
10,190.09
31,407.20
39,575.21
5,663.29
0.00
302.82
11,264.38
4,515.60
1,411.53
156.91
3,998.12
0.00
351.33
174.38
949.78
0.00
0.00
5,924.68
21,673.54
279.66
1,108.05
0.00
0.00
0.00
0.00
0.00
501,117.87
3,145.55
0.00
51,961.52
4,455.24
0.00
8,504.37
1,582.97

Jan-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Feb-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Mar-14
9.00
0.00
725.65
0.00
12.79
74,594.84
163.58
7,419.43
17.94
82,932.50
70,737.94
75.09
82,475.09
12,340.12
49,915.78
119,023.06
4,442.21
191.93
454.23
15,564.42
4,368.21
1,365.45
151.79
3,867.39
1,561.54
339.87
323.36
1,761.24
0.00
1.64
5,730.94
34,071.88
270.53
1,074.16
0.00
53.28
0.00
0.00
0.00
604,003.77
15,557.93
100,400.21
59,281.50
4,309.82
0.00
9,702.41
1,805.97

Apr-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

May-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Jun-14
51.74
850.02
4,197.01
0.00
16.64
77,136.33
169.08
340.17
18.55
91,536.99
75,336.64
77.61
85,251.18
16,665.88
59,678.98
63,577.89
2,261.69
4.91
0.00
16,681.05
4,515.60
1,411.53
156.91
3,998.12
9,604.65
351.33
47.19
257.03
0.00
9.42
5,924.68
38,894.44
353.83
2,215.18
0.00
306.31
0.00
0.00
0.00
815,977.42
16,146.88
577,183.57
61,274.73
4,455.24
0.00
10,028.63
1,866.69

MEJORAMIENTO DE LA CARRETERA: SAN MARCOS - CAJABAMBA - SAUSACOCHA

TRAMO: SAN MARCOS - CAJABAMBA

CRONOGRAMA D

ACTUALIZADO CON LA AMPLIACION DE PLAZO N 11 POR 88 DIAS CA

Fecha Inicio : 03 Set.2013

Cdigo
20000275
20000276
20000286
20000290
20000340
20000341
20000360
20000365
20000370
20000390
20000480
20000485
20000510
20000532
20000534
20000536
20000537
20000538
20000546
20000547
20000548
20000630
20000670
20000690
20000700
20000710
20000720
20000800
20000840
20000850
20000870
20000875
20000930
20001130
20001140
20001150
20001160
20001190
20001220
20001250
20001251
20001252
20001290

Descripcin
ALCANTARILLA TMC D=1.80M
ALCANTARILLA MULTIPLATE (4.32x.00)Mx3.5
ALCANTARILLA DE GRAN LUZ PERFIL BAJO(6.5x2.36)Mx5M
Alambre N 8
PEGAMENTO EPOXICO UNIVERSAL
PEGAMENTO EPOXICO
CEMENTO PORTLAND TIPO I (42.5KG)
CEMENTO PORTLAND TIPO I KG
MECHA
FULMINANTE
DINAMITA AL 65%
PINTURA EPOXICA BITUMINOSA
YESO EN BOLSAS DE 25 KG
MORTERO EPOXICO
MORTERO DE ALTA REASISTENCIA
JUNTA ELASTOMERICA
ELASTOMERO REFORZADO C/PLANCHAS ACERO INC ANCL III
ELASTOMERO REFORZADO C/PLANCHAS ACERO TIPO II
TECKNOPOR E=1"
PERNOS 1" x 1000M(A307)+T+A
TECKNOPOR E=2"
TECKNOPORT E= 1/2"
OXIGENO
ACETILENO
SOLDADURA
SOLDADURA CELLOCORD
sumidero de hierro ductil
BARRENO 5' X 7/8"
FIBRA DE VIDRIO DE 4 mm ACABADO
LAMINA REFLECTIVA ALTA INTENSIDAD
TINTA SERIGRAFICA NEGRA
TINTA SERIGRAFICA ROJA
TACHAS BIDIRECCIONAL
BANDERINES
CONO DE SEGURIDAD DE 0.90 M
CILINDRO DE SEGURIDAD REFLECTIVO
TRANQUERAS
MICROESFERAS DE VIDRIO
MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA
PLANCHA DE ACERO 16MMX1.22MX2.40M
PLANCHA DE ACERO 3MM X 1.22MM X 2.4 M
PLANCHA DE ACERO 1.3M X 1.22M X 2.4 M
TEE DE ACERO 1 1/2" X 1 1/2" X 3/16" X 6 m

Und.
M
M
M
KG
GLN
KG
BOL
KG
ML
UND
KG
GLN
BLS
JGO
BLS
M
M
M
M2
PZA
M2
M2
M3
M3
KG
KG
PZA
UND
M2
P2
GLN
GLN
UND
UND
UND
UND
UND
KG
P2
PZA
PZA
PZA
PZA

Sep-13
0.00
0.00
0.00
1,024.54
0.00
0.00
1,980.04
56,644.29
38,196.45
23,878.82
126,734.51
0.00
7,143.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,633.24
0.00
0.00
0.00
0.00
0.00
16.31
540.52
305.24
848.81
0.00
20,597.38
0.00
0.00
0.00
0.00

Oct-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Nov-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Dec-13
9,869.05
10,628.30
114,245.74
11,021.41
0.00
0.00
1,773.96
543,057.76
62,566.86
41,829.47
215,033.08
0.00
5,042.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
221.55
0.00
0.00
0.00
12.03
0.00
43,445.16
0.00
0.00
0.00
0.00
0.00
16.31
540.52
305.24
848.81
0.00
161,201.56
0.00
0.00
0.00
0.00

Jan-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Feb-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Mar-14
11,259.34
12,125.54
130,339.88
15,338.12
0.00
0.00
1,245.19
858,054.06
61,837.87
42,002.72
214,337.38
0.00
0.00
0.00
72.59
0.00
10,427.36
0.00
0.00
172.24
0.00
2,137.67
2,581.03
2,704.93
36,324.55
17.28
284.55
42,895.89
0.00
0.00
0.00
0.00
0.00
15.77
522.77
295.22
820.94
0.00
241,744.74
0.00
0.00
0.00
0.00

Apr-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

May-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Jun-14
11,637.91
12,533.24
134,722.32
16,394.01
0.00
0.00
1,324.67
1,033,009.04
63,924.51
43,420.69
221,571.67
0.00
0.00
0.00
417.33
0.00
59,945.10
0.00
224.74
990.17
0.00
2,210.82
14,837.91
15,550.19
208,823.63
17.86
1,635.82
44,347.64
0.00
0.00
0.00
0.00
0.00
16.31
540.52
305.24
848.81
0.00
262,629.39
0.00
0.00
0.00
0.00

MEJORAMIENTO DE LA CARRETERA: SAN MARCOS - CAJABAMBA - SAUSACOCHA

TRAMO: SAN MARCOS - CAJABAMBA

CRONOGRAMA D

ACTUALIZADO CON LA AMPLIACION DE PLAZO N 11 POR 88 DIAS CA

Fecha Inicio : 03 Set.2013

Cdigo
20001370
20001371
20001372
20001480
20001490
20001531
20001532
20001533
20001534
20001535
20001536
20001560
20001580
20001590
20001600
20001610
20001640
20001670
20001690
20001740
20001770
20004100
20004150
20008000
20008010
20008020
20008030
20100007
20100012
20100060
20200010
20200020
20200030
20201040
20201050
20300010
20300020
20300030
20300040
20300080
20300130
20300140
20500010
20500172
20500173
20500175
20500177

Descripcin
PLATINA DE ACERO 1/8" X 2"
PLATINA DE ACERO 3/16" X 31/2"
PLATINA DE ACERO 2" X 3 1/2"
PINTURA ANTICORROSIVA
PINTURA ESMALTE
VALVULA DE PASO PVC 1/2"
UNION PRESION ROSCA 1/2"-PVC
CODO 1/2"X45PVC
CODO 1/2"X90PVC
LLAVE CORPORATION 1/2"PVC
ABRAZADERA 1/2" PVC
DISOLVENTE XILOL
PINTURA TRAFICO
IMPRIMANTE ASFALTICO
PINTURA IMPRIMANTE
PINTURA IMPRIMANTE A BASE DE ZINC INORGANICO
GEOMALLA TEJIDA TIPO I
TUBO CORRUGADO HDPE 4 PLG
TUBERIA PVC SAP D=4pulg
TUBERIA PVC 3/8"
TUBERIA PVC 1 1/2"
Cemento Asfaltico PEN 60/70
EMULSION ASFALTICA DE ROTURA RAPIDA CRS-2
BARRERA SEG LAT NIVEL DE CONTENCION P2,N2
BARRERA SEG LAT NIVEL DE CONTENCION P3,H1 INC CAPT
SERVICIO DE HINCADO
Captafaros
BARRERAS SEG PUENTE NIVEL DE CONTENCION P3,H2
TUBERIA PVC C-10 D=3PULG
TUBO DE FIERRO 3" de 2mm
DISOLVENTE PARA PINTURA ESMALTE EPOXICO
DISOLVENTE PARA PINTURA ESMALTE POLIURETANO
DISOLVENTE PARA PINTURA ZINC
PINTURA ESMALTE EPOXICA
PINTURA ESMALTE POLIURETANO
Reposicion de senales
senal informativa
Senales restrictivas
Senales Preventivas
Lamparas Destellantes
Cinta de seguridad
Malla de seguridad
TECKNOPORT E= 3/4"
NEOPRENO 450X300X155 C/7 LAMINAS DE ACERO
NEOPRENO 400X350X80 C/4 LAMINAS DE ACERO
NEOPRENO 450X250X155 C/7 LAMINAS DE ACERO
NEOPRENO 400X220X75 C/6 LAMINAS DE ACERO

Und.
ML
ML
ML
GLN
GLN
UND
UND
UND
UND
UND
UND
GLN
GLN
KG
GLN
GAL
M2
M
M
M
M
KG
LT
M
M
M
UN
M
ML
ML
GL
GL
GL
GL
GL
%
UND
UND
UND
UND
ROLL
M
M2
PZA
PZA
PZA
PZA

Sep-13
0.00
0.00
0.00
0.00
2,185.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,854.90
962.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,899.83
405.40
575.60
836.53
1,313.24
167.93
1,957.03
0.00
0.00
0.00
0.00
0.00

Oct-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Nov-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Dec-13
0.00
0.00
0.00
0.00
1,543.04
513.94
432.65
190.14
99.21
443.67
894.23
0.00
0.00
0.00
0.00
0.00
16,418.10
5,529.44
0.00
0.00
283.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,899.83
405.40
575.60
836.53
1,313.24
167.93
1,957.03
0.00
0.00
0.00
0.00
0.00

Jan-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Feb-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Mar-14
0.00
0.00
0.00
0.00
85.30
1,906.19
1,604.67
705.24
367.95
1,645.56
3,316.67
0.00
0.00
0.00
0.00
5,532.21
15,882.20
5,347.25
92,146.78
0.00
2,801.79
2,205,015.48
0.00
0.00
0.00
0.00
0.00
0.00
28,239.29
0.00
360.42
330.49
280.95
3,405.53
3,329.59
20,213.52
392.09
556.69
809.06
1,270.12
162.42
1,892.76
1.38
1,024.37
0.00
0.00
0.00

Apr-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

May-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Jun-14
0.00
0.00
0.00
0.00
490.39
1,328.52
1,118.38
491.52
256.44
1,146.87
2,311.56
0.00
0.00
0.00
0.00
31,803.70
16,418.10
5,529.44
98,631.22
0.00
2,895.91
1,389,175.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,072.01
1,899.95
1,615.16
19,577.81
19,141.24
20,899.83
405.40
575.60
836.53
1,313.24
167.93
1,957.03
21.27
5,888.93
0.00
0.00
0.00

MEJORAMIENTO DE LA CARRETERA: SAN MARCOS - CAJABAMBA - SAUSACOCHA

TRAMO: SAN MARCOS - CAJABAMBA

CRONOGRAMA D

ACTUALIZADO CON LA AMPLIACION DE PLAZO N 11 POR 88 DIAS CA

Fecha Inicio : 03 Set.2013

Cdigo
20500178
20500210
20500220
20500240
20500250
20500252
20500254
20500256
20500258
20500340
20800010
21000400
21000410
21000430
23001831
23001832
23001890
23001891
23001892
23001910
23001930
23001950
23001970
23001990
23002010
29901000
29901010
29920551
29940000
29993800
29993810
29999975
29999976
70000010
70000020
70000040
75300002

Descripcin
NEOPRENO 250X180X46 C/2 LAMINAS DE ACERO
GEOCOMPUESTO DE DRENAJE e=11 mm
GEOTEXTIL NO TEJIDO CLASE 2
IMPRIMANTE DE JUNTAS
MAT.RESPALDO PARA SELLADORES
MAT. RESPALDO 5/8" PARA JUNTAS 1/2"
PRIMER PARA SELLANTE
POLIESTIRENO EXPANDIDO 1/2"
SELLANTE ELASTICO DE POLIURETANO
TECNOPORT 1/2PLG
ASFALTO DILUIDO MC-30
GATAS DE 50 TON
TECLE 3 TON
Panel metalico tipo Bailey
Semillas
Grass americano
Servicio de Monitoreo de la Calidad del Agua
Servicio de monitoreo de la calidad del aire
servicio de monitoreo de calidad de suelos
Costo personal de muestreo
Alimentacion, Alojamiento y Viaticos de Personal o
Movilidad y Traslado de Equipos y Personal de Mu
Elaboracion del Informe
Gastos Administrativos del Laboratorio
Sonometro
WATER STOP 6"
PISTOLA PARA RESINA EPOXICA
Bunker (IFO)
Materiales varios
Fierro Liso de 3/4 de plg
Elemento Tierra armada 1x1x4
GAVION TIPO CAJA 5.0x1.0x1.0m, 3.4mm
ANCLAJE EN MURO NEW JERSEY TIPO 2
PETROLEO DIESEL B5
GASOLINA
GRASAS
Aceite termico

Und.
PZA
M2
M2
GLN
M
M
GAL
M2
GAL
M2
LT
HM
HM
HM
KG
M2
PTO
PTO
PTO
PTO
PTO
PTO
PTO
PTO
HM
M
HM
GLN
GLB
KG
UND
UND
M
GAL
GAL
KG
GL

COSTO DIRECTO

I.G.V.
TOTAL

18.00%

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

0.00
5,785.37
6,675.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,261.63
7,141.12
141.50
722.64
1,644.28
7,226.35
2,167.91
722.64
222.65
0.00
0.00
0.00
196.90
0.00
10,836.14
7,718.17
0.00
1,373,180.09
3,489.76
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
33,270.81
38,392.30
464.80
0.00
37.98
54.98
88.32
1,715.34
0.00
33,181.29
0.00
0.00
0.00
0.00
0.00
4,261.63
7,141.12
141.50
722.64
1,644.28
7,226.35
2,167.91
722.64
222.65
407.30
0.00
0.00
196.90
0.00
62,206.09
44,307.04
0.00
2,956,746.94
27,521.47
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

74.95
32,184.82
37,139.14
3,299.30
0.00
0.00
35.07
12.99
9,824.99
0.00
329,064.17
4,802.74
451.81
12,198.88
0.00
0.00
4,121.68
6,906.62
136.85
698.91
1,590.29
6,989.05
2,096.72
698.91
215.34
0.00
0.00
313,391.97
190.43
34.87
60,172.00
42,858.24
0.00
3,444,320.10
40,238.08
2.68
2,167.07

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

430.85
33,270.81
38,392.30
3,486.30
33.42
0.00
44.84
13.41
10,177.85
3.39
170,127.75
27,610.15
2,597.38
70,129.29
0.00
0.00
4,261.63
7,141.12
141.50
722.64
1,644.28
7,226.35
2,167.91
722.64
222.65
0.00
0.00
394,878.29
196.90
443.62
62,206.09
44,307.04
0.00
1,836,696.87
22,049.80
35.54
1,365.27

1,862,372.00

0.00

0.00

5,465,614.20

0.00

0.00

9,813,200.76

0.00

0.00

8,571,428.39

335,226.96

0.00

0.00

983,810.56

0.00

0.00

1,766,376.14

0.00

0.00

1,542,857.11

2,197,598.96

0.00

0.00 6,449,424.76

0.00

0.00 11,579,576.90

0.00

0.00 10,114,285.50

RAMA DE ADQUISICION DE MATERIALES

DIAS CALENDARIOS, APROBADA MEDIANTE RESOLUCION DIRECTORAL N 644-2014-MTC/20

Fecha Termino : 19 No

Jul-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Aug-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sep-14
69.80
1,663.90
9,525.19
0.00
3,595.99
77,136.33
169.08
340.17
18.55
72,222.66
61,371.05
77.61
103,431.23
14,395.37
55,963.34
0.00
0.00
8.37
0.00
13,261.04
4,515.60
1,411.53
156.91
3,998.12
9,064.41
351.33
0.00
0.00
0.00
9.79
5,924.68
37,475.07
126.80
1,881.89
0.00
139.77
0.00
1,581.50
1,977.45
705,274.57
16,193.53
850,355.12
61,274.73
4,455.24
0.00
10,028.63
1,866.69

Oct-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Nov-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Dec-14
71.29
741.61
11,285.61
0.00
15,700.30
77,136.33
34.87
70.15
3.82
76,795.89
64,782.70
77.54
105,209.81
14,326.84
63,280.90
0.00
0.00
8.37
0.00
14,104.24
4,515.60
1,411.53
156.91
8,218.55
5,464.70
72.56
0.00
0.00
73.70
9.61
5,924.68
43,385.95
126.80
1,892.96
17.34
0.00
53.43
2,801.26
3,182.90
701,953.84
16,193.53
652,215.19
61,470.05
4,455.24
6.73
10,028.63
1,866.69

Jan-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Feb-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Mar-15
567.93
0.00
9,324.96
55,147.50
15,188.43
49,313.75
0.00
0.00
0.00
105,006.90
85,507.65
0.00
34,585.74
15,030.45
90,759.13
0.00
0.00
664.78
0.00
19,256.17
3,583.00
1,120.01
124.50
40,758.99
0.00
0.00
0.00
0.00
6,721.66
31.77
4,762.28
58,405.86
602.19
3,160.71
1,567.73
0.00
4,773.58
25,509.64
2,778.67
741,575.42
24,525.11
51,845.43
50,331.17
3,535.11
613.77
7,953.16
1,480.37

Apr-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

May-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Jun-15
200.93
0.00
47,171.10
0.00
6,477.81
0.00
0.00
0.00
0.00
41,382.12
33,872.12
0.00
0.00
4,906.82
47,739.55
0.00
0.00
656.67
0.00
7,622.82
0.00
0.00
0.00
15,190.12
0.00
0.00
0.00
0.00
3,450.24
12.85
0.00
28,772.43
479.44
1,344.61
686.16
0.00
1,609.86
12,290.22
762.96
246,415.10
15,033.99
140,001.42
702.97
0.00
315.05
0.00
0.00

Jul-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Aug-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sep-15

Oct-15

RAMA DE ADQUISICION DE MATERIALES

DIAS CALENDARIOS, APROBADA MEDIANTE RESOLUCION DIRECTORAL N 644-2014-MTC/20

Fecha Termino : 19 No

Jul-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Aug-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sep-14
11,637.91
12,533.24
134,722.32
12,996.66
0.00
0.00
1,345.35
963,727.62
72,922.22
53,966.39
264,905.81
2,155.91
0.00
6,110.61
2,155.72
331.89
27,353.50
32,229.13
382.92
1,220.53
30.43
2,206.33
22,533.73
23,615.40
314,086.73
17.86
1,508.40
51,030.59
0.00
0.00
0.00
0.00
0.00
16.31
540.52
305.24
848.81
0.00
216,583.49
0.00
0.00
0.00
0.00

Oct-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Nov-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Dec-14
11,637.91
12,533.24
134,722.32
13,826.60
0.00
7.04
1,339.40
1,076,784.55
73,875.67
55,083.88
269,497.78
2,371.41
0.00
9,119.67
3,579.72
495.33
0.00
90,313.16
382.92
2,154.07
45.41
2,206.48
17,634.44
18,480.89
241,466.82
17.84
838.12
51,775.19
631.96
548.51
145.75
21.05
0.00
16.31
540.52
305.24
848.81
0.00
227,382.84
12.56
0.47
4.68
8.97

Jan-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Feb-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Mar-15
9,229.39
9,939.43
106,840.92
18,931.09
10,047.32
1,319.02
1,257.13
1,587,715.16
39,099.36
25,569.46
132,815.44
0.00
0.00
21,335.14
6,211.55
1,158.80
0.00
34,098.89
1,818.46
813.30
106.24
3,322.40
1,164.62
1,220.46
4,437.63
0.00
0.00
27,564.87
56,870.57
49,396.99
13,022.68
1,880.46
18,963.93
15.77
522.77
295.22
820.94
293,650.50
1,145.67
41.96
418.30
821.10

Apr-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

May-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Jun-15
0.00
0.00
0.00
7,497.58
21,677.72
1,700.44
1,137.14
852,758.57
209.14
245.12
1,007.25
0.00
0.00
8,631.80
2,318.49
468.83
0.00
0.00
1,447.79
0.00
42.98
2,025.91
3,732.74
3,910.78
3,749.62
0.00
0.00
289.52
22,693.68
20,016.83
4,391.82
634.17
40,915.86
14.42
477.98
269.92
750.59
8,140.67
116,010.05
587.50
14.15
141.07
446.14

Jul-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Aug-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sep-15

17,564.01

Oct-15

RAMA DE ADQUISICION DE MATERIALES

DIAS CALENDARIOS, APROBADA MEDIANTE RESOLUCION DIRECTORAL N 644-2014-MTC/20

Fecha Termino : 19 No

Jul-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Aug-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sep-14

Oct-14

0.00
0.00
0.00
0.00
714.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,418.10
5,529.44
226.89
0.00
2,895.91
2,778,350.50
401.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,224.14
2,901.83
3,199.97
21,015.20
29,234.73
20,899.83
405.40
575.60
836.53
1,313.24
167.93
1,957.03
315.31
2,687.17
1,348.60
2,463.34
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Nov-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Dec-14
41.33
5.74
1.42
6.89
945.12
0.00
0.00
0.00
0.00
0.00
0.00
47.87
186.42
63,009.91
16,418.10
5,529.44
743.00
5.18
2,895.91
2,778,350.50
738.84
5,119.25
1,432.85
611.49
290.67
754.86
0.00
68.76
1,446.00
2,269.79
2,735.95
13,662.79
22,867.22
20,899.83
405.40
575.60
836.53
1,313.24
167.93
1,957.03
1,278.47
2,232.00
1,483.40
2,709.57
1,687.81

Jan-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Feb-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Mar-15
3,693.15
522.25
129.90
625.19
19,956.05
0.00
0.00
0.00
0.00
0.00
0.00
6,162.47
20.55
816.85
143.82
55,602.63
13,027.30
3,535.00
465.56
462.63
2,801.79
2,688,476.36
714.83
457,401.97
128,024.04
54,635.91
25,970.83
67,446.65
0.00
6,143.53
203.52
160.39
136.35
1,922.96
1,615.88
20,213.52
392.09
556.69
809.06
1,270.12
162.42
1,892.76
2,322.19
19,856.10
0.00
0.00
1,049.03

Apr-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

May-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Jun-15
1,245.49
257.21
66.68
290.14
6,912.77
0.00
0.00
0.00
0.00
0.00
0.00
5,527.34
59,342.81
790.22
12,850.01
157,290.24
0.00
0.00
49.71
156.02
1,112.24
2,266,997.65
112.78
154,255.98
43,175.31
18,425.62
8,758.50
22,745.96
0.00
2,071.87
410.26
354.10
301.02
3,876.41
3,567.39
18,481.40
358.49
508.99
739.73
1,161.28
148.50
1,730.57
1,606.66
8,033.41
0.00
0.00
0.00

Jul-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Aug-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sep-15

124,693.39
337.05
4,333.59
58,681.30

1,389,175.25

Oct-15

RAMA DE ADQUISICION DE MATERIALES

DIAS CALENDARIOS, APROBADA MEDIANTE RESOLUCION DIRECTORAL N 644-2014-MTC/20

Fecha Termino : 19 No

Jul-14

Aug-14

Sep-14

Oct-14

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

May-15

Jun-15

Jul-15

Aug-15

Sep-15

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

614.71
34,831.53
38,392.30
3,289.12
9.24
0.00
7.13
0.00
9,519.44
0.94
322,054.74
41,527.78
3,906.66
105,479.81
0.00
0.00
4,261.63
7,141.12
141.50
722.64
1,644.28
7,226.35
2,167.91
722.64
222.65
0.00
0.00
394,878.29
196.90
661.40
62,206.09
44,307.04
0.00
3,816,493.94
47,231.87
53.91
2,730.54

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

459.90
34,987.54
39,091.08
3,373.33
173.96
0.00
3.46
0.00
9,531.31
29.11
279,519.21
31,886.85
2,999.70
80,824.02
197.71
703.06
4,261.63
7,141.12
141.50
722.64
1,644.28
7,226.35
2,167.91
722.64
222.65
0.00
0.00
394,878.29
196.90
831.91
62,206.09
50,777.98
122.53
3,866,428.53
53,099.79
65.36
2,730.54

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
26,399.45
36,679.55
3,880.45
967.64
0.00
274.92
0.00
18,915.21
161.93
273,442.70
367.92
34.61
0.00
1,354.14
4,815.30
4,121.68
6,906.62
136.85
698.91
1,590.29
6,989.05
2,096.72
698.91
215.34
0.00
20.07
382,104.75
190.43
20,553.11
50,001.57
93,180.25
10,947.62
3,537,701.38
54,998.39
4,068.87
2,642.21

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
2,515.01
1,842.71
815.20
0.00
271.56
0.00
13,188.12
136.42
276,480.96
309.96
29.16
0.00
1,186.55
4,219.35
3,768.49
6,314.78
125.12
639.02
1,454.01
6,390.15
1,917.05
639.02
196.88
0.00
43.29
322,201.30
174.11
19,998.88
0.00
23,290.14
3,692.02
1,309,384.76
18,723.89
4,022.82
2,227.99

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

12,214,061.23

0.00

0.00

12,184,887.17

0.00

0.00

12,136,495.64

0.00

0.00

6,615,365.11

0.00

0.00

3,734,415.74

0.00

0.00

2,198,531.02

0.00

0.00

2,193,279.69

0.00

0.00

2,184,569.22

0.00

0.00

1,190,765.72

0.00

0.00

672,194.83

0.00

0.00 14,412,592.25

0.00

0.00 14,378,166.86

0.00

0.00 14,321,064.86

0.00

0.00 7,806,130.83

0.00

0.00 4,406,610.57

279,519.21

1,836,696.87
22,049.80
1,365.27

Oct-15

Fecha Termino : 19 Nov.2015

Nov-15

TOTAL
970.69
3,255.53
82,229.52
55,147.50
40,992.48
445,874.74
624.84
8,347.42
68.54
539,550.57
441,904.81
360.14
490,192.27
88,826.84
402,024.10
222,176.16
12,367.19
1,535.03
757.05
98,916.81
26,798.82
8,377.03
931.21
80,725.87
25,695.30
1,527.52
544.93
2,968.05
10,245.60
75.08
35,224.00
264,987.02
2,239.25
12,677.56
2,271.23
499.36
6,436.87
42,182.62
8,701.98
4,367,310.77
106,796.52
2,372,000.94
346,296.67
26,440.60
935.55
56,245.83
10,469.38

Fecha Termino : 19 Nov.2015

Nov-15

TOTAL
65,271.51
70,292.99
755,593.50
97,030.01
31,725.04
3,026.50
11,402.88
6,971,751.05
412,632.08
285,996.55
1,445,902.92
4,527.32
12,186.54
45,197.22
14,755.40
2,454.85
97,725.96
156,641.18
4,256.83
5,350.31
225.06
14,331.16
62,484.47
65,482.65
808,888.98
82.87
4,266.89
287,982.10
80,196.21
69,962.33
17,560.25
2,535.68
59,879.79
127.51
4,226.12
2,386.56
6,636.52
25,704.68
1,539,799.95
1,745.73
56.58
564.05
1,276.21

Fecha Termino : 19 Nov.2015

Nov-15

TOTAL
4,979.97
785.20
198.00
922.22
32,832.71
3,748.65
3,155.70
1,386.90
723.60
3,236.10
6,522.46
11,737.68
184,056.75
2,130.54
17,327.42
371,919.99
97,436.80
31,962.07
192,263.16
623.83
15,687.49
15,495,540.99
1,968.15
616,777.20
172,632.20
73,673.02
35,020.00
90,947.47
28,239.29
8,284.16
6,716.35
7,916.55
8,269.40
63,460.70
79,756.05
163,407.59
3,169.67
4,500.37
6,540.50
10,267.72
1,312.99
15,301.24
5,545.28
39,721.98
2,832.00
5,172.91
2,736.84

Fecha Termino : 19 Nov.2015

Nov-15

TOTAL
1,580.41
200,730.33
237,277.61
19,636.01
1,999.46
37.98
691.96
114.72
72,872.26
331.79
1,963,390.02
106,505.40
10,019.32
268,632.00
2,738.40
9,737.71
33,320.00
55,833.62
1,106.32
5,650.04
12,855.99
56,500.00
16,950.04
5,650.04
1,740.81
407.30
63.36
2,202,332.89
1,539.47
42,523.79
369,834.07
350,745.90
14,762.17
23,977,649.48
289,402.85
8,249.18
15,228.89
72,597,840.23

13,067,611.24
85,665,451.47