CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - YANACOCHA

DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : YANACOCHA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

ALAMBRE NEGRO N 8 kg 224.55 3.28 736.51 0.38% 0.86 2.81 7.29% 16.36 53.66 26.02% 58.43 191.64 38.79% 87.11 285.72 27.52% 61.79 202.68
ALAMBRE NEGRO N 16 kg 341.74 3.28 1,120.92 0.13% 0.44 1.43 12.25% 41.88 137.36 35.45% 121.15 397.36 36.96% 126.32 414.31 15.21% 51.97 170.46
MALLA ALAMBRE NEGRO #12 DE 1/2" * 1/2" m2 16.79 0.16 2.69 10.00% 1.68 0.27 65.01% 10.91 1.75 25.01% 4.20 0.67 0.00% 0.00 0.00 0.00% 0.00 0.00
MALLA P OLIMPICA ALAMBRE # 12 X 2" X 20 MT (H=2.0M) m 22.00 30.75 676.50 10.00% 2.20 67.65 65.00% 14.30 439.73 25.00% 5.50 169.13 0.00% 0.00 0.00 0.00% 0.00 0.00
ALAMBRE DE PUAS m 898.02 0.18 161.64 2.95% 26.52 4.77 19.20% 172.38 31.03 7.38% 66.30 11.93 17.62% 158.21 28.48 52.85% 474.61 85.43
TUB. FIERRO NEGRO 2" x 6.0m und 9.00 98.00 882.00 10.00% 0.90 88.20 65.00% 5.85 573.30 25.00% 2.25 220.50 0.00% 0.00 0.00 0.00% 0.00 0.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 5,791.53 4.50 26,061.87 0.13% 7.62 34.30 12.65% 732.77 3,297.44 35.79% 2,072.74 9,327.34 36.54% 2,116.07 9,522.32 14.89% 862.33 3,880.47
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 0.30 3.28 0.98 5.00% 0.02 0.05 32.50% 0.10 0.32 12.50% 0.04 0.12 12.50% 0.04 0.12 37.50% 0.11 0.37
CLAVOS PARA MADERA CON CABEZA DE 3" kg 228.55 3.28 749.66 0.42% 0.97 3.17 7.68% 17.55 57.56 26.78% 61.21 200.75 39.81% 90.98 298.42 25.31% 57.85 189.75
ABRAZADERA PVC 1 1/4" x 1/2" und 103.00 13.00 1,339.00 0.00% 0.00 0.00 25.00% 25.75 334.75 50.00% 51.50 669.50 25.00% 25.75 334.75 0.00% 0.00 0.00
VALVULA ESFERICA DE METAL 1" und 1.00 15.00 15.00 10.00% 0.10 1.50 65.00% 0.65 9.75 25.00% 0.25 3.75 0.00% 0.00 0.00 0.00% 0.00 0.00
TUBERIA PVC SAP C-7.5 2" m 10.00 6.97 69.70 10.00% 1.00 6.97 65.00% 6.50 45.31 25.00% 2.50 17.43 0.00% 0.00 0.00 0.00% 0.00 0.00
TUBERIA PVC SAP C-10 1" m 720.44 3.28 2,363.03 10.00% 72.04 236.30 65.00% 468.28 1,535.97 25.00% 180.11 590.76 0.00% 0.00 0.00 0.00% 0.00 0.00
TUBERIA PVC SAP C-10 3/4" m 1,589.62 2.30 3,656.12 10.00% 158.96 365.61 65.00% 1,033.25 2,376.48 25.00% 397.40 914.03 0.00% 0.00 0.00 0.00% 0.00 0.00
TUBERIA PVC SAP C-10 1/2" m 1,879.75 1.80 3,383.55 0.00% 0.00 0.00 13.70% 257.50 463.50 38.70% 727.44 1,309.39 36.30% 682.38 1,228.28 11.30% 212.44 382.39
TUBERIA PVC ISO NTP 4435 SN2 160mm (INCL./ANILLO m 3,090.51 29.50 91,170.05 4.52% 139.74 4,122.33 37.84% 1,169.59 34,502.83 33.45% 1,033.91 30,500.20 18.94% 585.28 17,265.69 5.24% 162.00 4,779.00
JUNTA SEGURA)
TUBERIA PVC ISO NTP 4435 SN2 200mm (INCL./ANILLO m 714.36 38.20 27,288.55 0.00% 0.00 0.00 24.00% 171.47 6,549.96 48.37% 345.56 13,200.20 25.37% 181.22 6,922.41 2.26% 16.13 615.97
JUNTA SEGURA)
TUBERIA PVC SAL 2" m 412.00 3.20 1,318.40 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 103.00 329.60 50.00% 206.00 659.20 25.00% 103.00 329.60
TUBERIA PVC SAP C-7.5 1 1/2" m 61.70 4.92 303.58 10.00% 6.17 30.36 65.00% 40.11 197.31 25.00% 15.43 75.89 0.00% 0.00 0.00 0.01% 0.00 0.02
TUBERIA PVC NTP ISO-4422 UF S-13.3 (C-7.5) de 110mm m 15.75 12.00 189.00 10.00% 1.58 18.90 65.00% 10.24 122.85 25.00% 3.94 47.25 0.00% 0.00 0.00 0.00% 0.00 0.00
Inc. anillo
NIPLE DE FG 2" und 2.00 8.00 16.00 10.00% 0.20 1.60 65.00% 1.30 10.40 25.00% 0.50 4.00 0.00% 0.00 0.00 0.00% 0.00 0.00
UNION UNIVERSAL FG 2" und 2.00 21.73 43.46 10.00% 0.20 4.35 65.00% 1.30 28.25 25.00% 0.50 10.87 0.00% 0.00 0.00 0.00% 0.00 0.00
ADAPTADOR PVC SAP 2" und 2.00 5.58 11.16 10.00% 0.20 1.12 65.00% 1.30 7.25 25.00% 0.50 2.79 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE FG 1" und 4.00 4.10 16.40 5.00% 0.20 0.82 45.00% 1.80 7.38 37.50% 1.50 6.15 12.50% 0.50 2.05 0.00% 0.00 0.00
NIPLE DE PVC SAP 1/2" und 206.00 1.23 253.38 0.00% 0.00 0.00 25.00% 51.50 63.35 50.00% 103.00 126.69 25.00% 51.50 63.35 0.00% 0.00 0.00
NIPLE DE FG L=4" 1" und 8.00 4.92 39.36 0.00% 0.00 0.00 25.00% 2.00 9.84 50.00% 4.00 19.68 25.00% 2.00 9.84 0.00% 0.00 0.00
NIPLE DE FG L=4" 3/4" und 8.00 4.10 32.80 0.00% 0.00 0.00 25.00% 2.00 8.20 50.00% 4.00 16.40 25.00% 2.00 8.20 0.00% 0.00 0.00
UNION UNIVERSAL FG 1 1/2" und 6.00 15.99 95.94 10.00% 0.60 9.59 65.00% 3.90 62.36 25.00% 1.50 23.99 0.00% 0.00 0.00 0.00% 0.00 0.00
ADAPTADOR PVC SAP 1 1/2" und 2.00 3.20 6.40 10.00% 0.20 0.64 65.00% 1.30 4.16 25.00% 0.50 1.60 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE FG 1 1/2" und 6.00 15.58 93.48 10.00% 0.60 9.35 65.00% 3.90 60.76 25.00% 1.50 23.37 0.00% 0.00 0.00 0.00% 0.00 0.00
CRUZ PVC SAP C-10 3/4" und 2.00 4.00 8.00 10.00% 0.20 0.80 65.00% 1.30 5.20 25.00% 0.50 2.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO PVC-SAL 2" X 90 und 309.00 2.05 633.45 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 77.25 158.36 50.00% 154.50 316.73 25.00% 77.25 158.36
TRAMPA "P" PVC SAL DE 2" und 103.00 8.20 844.60 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 25.75 211.15 50.00% 51.50 422.30 25.00% 25.75 211.15
CACHIMBA 160MM x 160MM UF und 108.00 23.78 2,568.24 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 27.00 642.06 50.00% 54.00 1,284.12 25.00% 27.00 642.06
PIEDRA CHANCADA 1/2" m3 107.37 150.00 16,105.97 0.14% 0.15 22.65 2.22% 2.38 357.60 24.55% 26.36 3,954.38 46.24% 49.65 7,446.75 26.85% 28.83 4,324.59
PIEDRA MEDIANA m3 20.39 120.00 2,446.92 0.57% 0.12 13.92 3.70% 0.75 90.48 25.00% 5.10 611.70 47.15% 9.62 1,153.80 23.58% 4.81 577.02
PIEDRA MEDIANA DE 4" m3 127.96 120.00 15,354.84 0.03% 0.04 4.68 0.20% 0.25 30.42 0.08% 0.10 11.70 24.92% 31.89 3,827.10 74.77% 95.67 11,480.94
GRAVA O CASCAJO m3 44.82 60.00 2,689.47 0.35% 0.16 9.30 2.25% 1.01 60.45 0.86% 0.39 23.25 24.13% 10.82 649.05 72.41% 32.46 1,947.42
ARENA FINA m3 88.95 150.00 13,342.16 1.82% 1.62 243.15 13.04% 11.60 1,739.48 24.51% 21.80 3,269.63 38.01% 33.81 5,071.50 22.62% 20.12 3,018.41
ARENA GRUESA m3 86.41 130.00 11,233.89 0.31% 0.27 35.10 3.25% 2.81 365.63 24.58% 21.24 2,760.88 45.57% 39.38 5,118.75 26.29% 22.72 2,953.54
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - YANACOCHA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : YANACOCHA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

HORMIGON m3 45.61 130.00 5,929.86 0.58% 0.26 34.19 21.87% 9.98 1,297.01 42.58% 19.42 2,524.93 28.45% 12.98 1,686.75 6.53% 2.98 386.98
MATERIAL DE PRESTAMO m3 705.45 120.00 84,654.00 3.43% 24.23 2,907.72 33.12% 233.65 28,038.18 34.34% 242.28 29,073.30 20.58% 145.19 17,422.20 8.52% 60.11 7,212.60
AGUA m3 220.39 0.41 90.36 5.43% 11.98 4.91 42.24% 93.09 38.17 31.59% 69.62 28.54 15.58% 34.34 14.08 5.16% 11.37 4.66
CEMENTO PORTLAND TIPO I (42.5 kg) bol 1,863.36 24.40 45,675.73 0.27% 5.02 123.08 3.55% 66.20 1,622.83 25.30% 471.47 11,556.97 45.35% 845.07 20,714.85 25.52% 475.59 11,658.01
YESO BOLSA 25 kg bol 40.64 7.20 292.57 2.75% 1.12 8.04 27.02% 10.98 79.04 34.15% 13.88 99.92 27.09% 11.01 79.27 8.99% 3.65 26.30
CONO DE REBOSE DE PVC 4" A 2" und 3.00 3.69 11.07 6.67% 0.20 0.74 51.67% 1.55 5.72 33.33% 1.00 3.69 8.33% 0.25 0.92 0.00% 0.00 0.00
HIPOCLORADOR DE FLUJO-DIFUCION und 1.00 82.00 82.00 10.00% 0.10 8.20 65.00% 0.65 53.30 25.00% 0.25 20.50 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA COMPUERTA DE BRONCE 2" und 1.00 50.00 50.00 10.00% 0.10 5.00 65.00% 0.65 32.50 25.00% 0.25 12.50 0.00% 0.00 0.00 0.00% 0.00 0.00
CANASTILLA PVC SAP 2" A 1" und 2.00 5.58 11.16 5.00% 0.10 0.56 45.00% 0.90 5.02 37.50% 0.75 4.19 12.50% 0.25 1.40 0.00% 0.00 0.00
REJILLA DE SEGURIDAD FIERRO LISO =1/4" 2"x2" und 108.00 5.00 540.00 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 27.00 135.00 50.00% 54.00 270.00 25.00% 27.00 135.00
VALVULA COMPUERTA DE BRONCE 1 1/2" und 3.00 49.20 147.60 10.00% 0.30 14.76 65.00% 1.95 95.94 25.00% 0.75 36.90 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO PVC SAP 90 1" und 2.00 3.69 7.38 0.00% 0.00 0.00 25.00% 0.50 1.85 50.00% 1.00 3.69 25.00% 0.50 1.85 0.00% 0.00 0.00
CODO PVC DE 90 x 200mm und 5.00 120.00 600.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 1.25 150.00 75.00% 3.75 450.00
CODO PVC SAP 90 1 1/2" und 2.00 5.66 11.32 10.00% 0.20 1.13 65.00% 1.30 7.36 25.00% 0.50 2.83 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO FG 90 1 1/2" und 3.00 7.22 21.66 10.00% 0.30 2.17 65.00% 1.95 14.08 25.00% 0.75 5.42 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO PVC 90 6" und 108.00 35.00 3,780.00 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 27.00 945.00 50.00% 54.00 1,890.00 25.00% 27.00 945.00
CODO PVC SAP 45 1" und 1.00 3.28 3.28 10.00% 0.10 0.33 65.00% 0.65 2.13 25.00% 0.25 0.82 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO FG 90 1/2" und 103.00 1.64 168.92 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 25.75 42.23 50.00% 51.50 84.46 25.00% 25.75 42.23
CODO PVC SAP 90 2" und 3.00 8.12 24.36 10.00% 0.30 2.44 65.00% 1.95 15.83 25.00% 0.75 6.09 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO DE FG 90 2" und 3.00 10.66 31.98 10.00% 0.30 3.20 65.00% 1.95 20.79 25.00% 0.75 8.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO PVC SAP 90 1/2" und 206.00 1.23 253.38 0.00% 0.00 0.00 12.50% 25.75 31.67 37.50% 77.25 95.02 37.50% 77.25 95.02 12.50% 25.75 31.67
CODO PVC SAP 45 1/2" und 103.00 1.23 126.69 0.00% 0.00 0.00 25.00% 25.75 31.67 50.00% 51.50 63.35 25.00% 25.75 31.67 0.00% 0.00 0.00
CODO PVC SAP 45 3/4" und 5.00 2.05 10.25 10.00% 0.50 1.03 65.00% 3.25 6.66 25.00% 1.25 2.56 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE FG 2" und 1.00 14.76 14.76 10.00% 0.10 1.48 65.00% 0.65 9.59 25.00% 0.25 3.69 0.00% 0.00 0.00 0.00% 0.00 0.00
UNION SIMPLE FG 2" und 2.00 8.04 16.08 10.00% 0.20 1.61 65.00% 1.30 10.45 25.00% 0.50 4.02 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE PVC SAP 2" und 1.00 10.25 10.25 10.00% 0.10 1.03 65.00% 0.65 6.66 25.00% 0.25 2.56 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE PVC SAP 1" und 6.00 4.92 29.52 10.00% 0.60 2.95 65.00% 3.90 19.19 25.00% 1.50 7.38 0.00% 0.00 0.00 0.00% 0.00 0.00
REDUCCION PVC SAP 1" A 3/4" und 8.00 2.38 19.04 10.00% 0.80 1.90 65.00% 5.20 12.38 25.00% 2.00 4.76 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE PVC SAP 3/4" und 8.00 3.44 27.52 10.00% 0.80 2.75 65.00% 5.20 17.89 25.00% 2.00 6.88 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE PVC SAP 1 1/2" und 2.00 6.97 13.94 10.00% 0.20 1.39 65.00% 1.30 9.06 25.00% 0.50 3.49 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE FG 1 1/2" und 2.00 9.84 19.68 10.00% 0.20 1.97 65.00% 1.30 12.79 25.00% 0.50 4.92 0.00% 0.00 0.00 0.00% 0.00 0.00
UNION SIMPLE FG 1 1/2" und 4.00 6.56 26.24 10.00% 0.40 2.62 65.00% 2.60 17.06 25.00% 1.00 6.56 0.00% 0.00 0.00 0.00% 0.00 0.00
REDUCCION PVC SAP 1 1/2" A 1" und 2.00 4.92 9.84 10.00% 0.20 0.98 65.00% 1.30 6.40 25.00% 0.50 2.46 0.00% 0.00 0.00 0.00% 0.00 0.00
ADAPTADOR PVC SAP 1" und 12.00 2.46 29.52 1.67% 0.20 0.49 31.67% 3.80 9.35 45.83% 5.50 13.53 20.83% 2.50 6.15 0.00% 0.00 0.00
ADAPTADOR PVC SAP 1/2" und 309.00 1.23 380.07 0.00% 0.00 0.00 16.67% 51.50 63.35 41.67% 128.75 158.36 33.33% 103.00 126.69 8.33% 25.75 31.67
ADAPTADOR PVC SAP 3/4" und 8.00 1.64 13.12 0.00% 0.00 0.00 25.00% 2.00 3.28 50.00% 4.00 6.56 25.00% 2.00 3.28 0.00% 0.00 0.00
TAPON PERFORADO PVC SAP 2" und 2.00 7.22 14.44 5.00% 0.10 0.72 45.00% 0.90 6.50 37.50% 0.75 5.42 12.50% 0.25 1.81 0.00% 0.00 0.00
TAPON PVC PERFORADO 3/4" und 3.00 1.64 4.92 0.00% 0.00 0.00 25.00% 0.75 1.23 50.00% 1.50 2.46 25.00% 0.75 1.23 0.00% 0.00 0.00
TAPA METALICA 60*60cm und 4.00 123.00 492.00 7.50% 0.30 36.90 55.00% 2.20 270.60 31.25% 1.25 153.75 6.25% 0.25 30.75 0.00% 0.00 0.00
TAPA METALICA 40*40cm und 9.00 69.70 627.30 1.11% 0.10 6.97 29.44% 2.65 184.71 47.22% 4.25 296.23 22.22% 2.00 139.40 0.00% 0.00 0.00
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - YANACOCHA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : YANACOCHA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

TAPA FIERRO FUNDIDO P/AGUA und 103.00 18.04 1,858.12 0.00% 0.00 0.00 25.00% 25.75 464.53 50.00% 51.50 929.06 25.00% 25.75 464.53 0.00% 0.00 0.00
MARCO Y TAPA DE FF DESAGUE 12" X 24" und 108.00 31.98 3,453.84 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 27.00 863.46 50.00% 54.00 1,726.92 25.00% 27.00 863.46
TAPA DE FF CIRCULAR DE 0.60 M P/BUZON und 50.00 280.00 14,000.00 0.00% 0.00 0.00 0.00% 0.00 0.00 19.69% 9.85 2,756.60 44.69% 22.35 6,256.60 35.62% 17.81 4,986.80
REJILLA FIERRO CORRUG.3/8 0.45*1 und 2.00 50.00 100.00 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 0.50 25.00 50.00% 1.00 50.00 25.00% 0.50 25.00
CASETA AREA TECHADA SEDAPAL m2 38.00 100.00 3,800.00 10.00% 3.80 380.00 65.00% 24.70 2,470.00 25.00% 9.50 950.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CAJA DE CONCRETO P/AGUA und 103.00 15.99 1,646.97 0.00% 0.00 0.00 25.00% 25.75 411.74 50.00% 51.50 823.49 25.00% 25.75 411.74 0.00% 0.00 0.00
CAJA DE DESAGUE DE 12"X24" und 108.00 15.99 1,726.92 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 27.00 431.73 50.00% 54.00 863.46 25.00% 27.00 431.73
PEGAMENTO PARA PVC gal 7.50 78.72 590.76 7.52% 0.56 44.40 49.05% 3.68 289.77 25.18% 1.89 148.78 12.19% 0.92 72.03 6.06% 0.45 35.79
LUBRICANTE PARA TUBERIA PVC gal 11.99 24.60 295.02 4.50% 0.54 13.28 43.01% 5.16 126.88 38.73% 4.65 114.27 13.74% 1.65 40.53 0.02% 0.00 0.06
ROLLIZO DE EUCALIPTO DE 5" * 5M pza 2.00 18.00 36.00 10.00% 0.20 3.60 65.00% 1.30 23.40 25.00% 0.50 9.00 0.00% 0.00 0.00 0.00% 0.00 0.00
ROLLIZO DE EUCALIPTO DE 3" * 2.5M pza 8.00 10.00 80.00 5.00% 0.40 4.00 32.50% 2.60 26.00 12.50% 1.00 10.00 12.50% 1.00 10.00 37.50% 3.00 30.00
ROLLIZO DE EUCALIPTO DE 4" * 2M pza 59.00 10.00 590.00 3.05% 1.80 18.00 19.83% 11.70 117.00 7.63% 4.50 45.00 17.37% 10.25 102.50 52.12% 30.75 307.50
MADERA TORNILLO p2 3,225.22 3.44 11,094.74 0.81% 26.01 89.46 9.98% 321.80 1,106.98 26.73% 862.06 2,965.50 38.22% 1,232.83 4,240.94 24.26% 782.52 2,691.86
ESTERA DE 2.0 X 3.0M und 15.00 24.60 369.00 10.00% 1.50 36.90 65.00% 9.75 239.85 25.00% 3.75 92.25 0.00% 0.00 0.00 0.00% 0.00 0.00
BAFLES DE MADERA p2 0.10 3.44 0.33 0.00% 0.00 0.00 0.00% 0.00 0.00 26.04% 0.03 0.09 47.54% 0.05 0.16 26.42% 0.03 0.09
REGLA DE MADERA p2 12.62 3.44 43.42 0.75% 0.10 0.33 5.01% 0.63 2.18 25.12% 3.17 10.91 46.11% 5.82 20.02 23.01% 2.90 9.99
ESTACAS DE MADERA p2 72.97 3.44 251.03 6.43% 4.70 16.15 50.73% 37.02 127.36 33.91% 24.75 85.13 8.92% 6.51 22.39 0.00% 0.00 0.00
CARTEL DE OBRA 2.4m*3.6m PL ACERO und 1.00 800.00 800.00 10.00% 0.10 80.00 65.00% 0.65 520.00 25.00% 0.25 200.00 0.00% 0.00 0.00 0.00% 0.00 0.00
PUERTA METALICA FG L= 2.5M H= 2.0M SEGUN DISEO pza 1.00 200.00 200.00 10.00% 0.10 20.00 65.00% 0.65 130.00 25.00% 0.25 50.00 0.00% 0.00 0.00 0.00% 0.00 0.00
BISAGRA STANLEY DE 4" und 12.00 3.28 39.36 5.00% 0.60 1.97 32.50% 3.90 12.79 12.50% 1.50 4.92 12.50% 1.50 4.92 37.50% 4.50 14.76
LIJA DE FIERRO #40 plg 14.90 2.05 30.54 4.46% 0.67 1.36 42.86% 6.39 13.09 38.80% 5.78 11.85 13.86% 2.06 4.23 0.01% 0.00 0.00
PINTURA ESMALTE gal 29.39 32.80 963.97 4.22% 1.24 40.64 32.22% 9.47 310.57 29.81% 8.76 287.38 24.11% 7.08 232.38 9.65% 2.84 93.01
PINTURA ANTICORROSIVA gal 0.72 29.66 21.36 10.00% 0.07 2.14 65.00% 0.47 13.88 25.00% 0.18 5.34 0.00% 0.00 0.00 0.00% 0.00 0.00
THINNER ACRILICO gal 0.93 15.58 14.54 9.11% 0.09 1.32 61.35% 0.57 8.92 27.06% 0.25 3.93 2.49% 0.02 0.36 0.00% 0.00 0.00
IMPERMEABILIZANTE SIKA 1 kg 6.94 4.51 31.28 0.76% 0.05 0.24 5.62% 0.39 1.76 25.67% 1.78 8.03 45.47% 3.15 14.22 22.48% 1.56 7.03
CINTA TEFLON und 316.38 0.82 259.43 0.07% 0.23 0.19 4.94% 15.63 12.81 29.48% 93.25 76.47 45.17% 142.90 117.18 20.35% 64.37 52.78
SUMIDERO DE BRONCE 2" und 103.00 4.10 422.30 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 25.75 105.58 50.00% 51.50 211.15 25.00% 25.75 105.58
TUBERIA DE FG 2" PARA VENTILACION m 1.00 31.67 31.67 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 0.25 7.92 75.00% 0.75 23.75
CODO DE FG 2" PARA VENTILACION und 6.00 18.00 108.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 1.50 27.00 75.00% 4.50 81.00
UNION UNIVERSAL FG 1" und 10.00 9.84 98.40 2.00% 0.20 1.97 33.00% 3.30 32.47 45.00% 4.50 44.28 20.00% 2.00 19.68 0.00% 0.00 0.00
UNION UNIVERSAL PVC SAP 1/2" und 206.00 2.87 591.22 0.00% 0.00 0.00 25.07% 51.65 148.24 49.70% 102.39 293.86 24.93% 51.35 147.37 0.30% 0.61 1.75
UNION UNIVERSAL FG 3/4" und 8.00 8.61 68.88 0.00% 0.00 0.00 25.00% 2.00 17.22 50.00% 4.00 34.44 25.00% 2.00 17.22 0.00% 0.00 0.00
VALVULA TIPO COMPUERTA DE BRONCE 1" und 5.00 35.00 175.00 0.00% 0.00 0.00 25.00% 1.25 43.75 50.00% 2.50 87.50 25.00% 1.25 43.75 0.00% 0.00 0.00
VALVULA TIPO COMPUERTA DE BRONCE 3/4" und 4.00 15.00 60.00 0.00% 0.00 0.00 25.00% 1.00 15.00 50.00% 2.00 30.00 25.00% 1.00 15.00 0.00% 0.00 0.00
VALVULA CORPORATION PVC SAP 1/2" und 103.00 5.00 515.00 0.00% 0.00 0.00 25.00% 25.75 128.75 50.00% 51.50 257.50 25.00% 25.75 128.75 0.00% 0.00 0.00
VALVULA ESFERICA DE METAL 1/2" und 103.00 20.50 2,111.50 0.00% 0.00 0.00 25.00% 25.75 527.88 50.00% 51.50 1,055.75 25.00% 25.75 527.88 0.00% 0.00 0.00
VALVULA FLOTADORA DE 1" und 1.00 40.00 40.00 0.00% 0.00 0.00 25.00% 0.25 10.00 50.00% 0.50 20.00 25.00% 0.25 10.00 0.00% 0.00 0.00
SOLDADURA ELECTRICA CELLOCORD P 3/16" kg 0.28 4.10 1.13 10.00% 0.03 0.11 65.00% 0.18 0.73 25.00% 0.07 0.28 0.00% 0.00 0.00 0.00% 0.00 0.00
LLAVE CAO DE BRONCE IMPORTADO 1/2" und 103.00 11.48 1,182.44 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 25.75 295.61 50.00% 51.50 591.22 25.00% 25.75 295.61
HOJA DE SIERRA und 3.60 4.10 14.74 8.15% 0.29 1.20 52.97% 1.90 7.81 25.03% 0.90 3.69 9.11% 0.33 1.34 4.74% 0.17 0.70
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - YANACOCHA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : YANACOCHA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

COSTO DIRECTO 419,313.39 2.21% 9,280.20 22.19% 93,063.62 30.66% 128,549.17 28.97% 121,488.38 15.96% 66,932.02
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - INCAPACCHAN
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : INCAPACCHAN

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

MEZCLA ASFALTICA m3 1.64 125.00 204.75 4.43% 0.07 9.06 16.56% 0.27 33.91 23.12% 0.38 47.34 19.08% 0.31 39.06 36.81% 0.60 75.38
ALAMBRE NEGRO N 8 kg 357.23 3.28 1,171.70 1.09% 3.89 12.75 4.39% 15.67 51.39 10.19% 36.41 119.41 21.87% 78.12 256.24 62.47% 223.14 731.91
ALAMBRE NEGRO N 16 kg 614.30 3.28 2,014.91 0.30% 1.83 6.01 5.79% 35.54 116.58 19.88% 122.10 400.50 30.90% 189.82 622.61 43.14% 265.00 869.21
MALLA ALAMBRE NEGRO #12 DE 1/2" * 1/2" m2 18.73 0.16 3.00 2.03% 0.38 0.06 6.09% 1.14 0.18 16.56% 3.10 0.50 33.45% 6.26 1.00 41.87% 7.84 1.26
MALLA P OLIMPICA ALAMBRE # 12 X 2" X 20 MT (H=2.0M) m 96.00 30.75 2,952.00 12.50% 12.00 369.00 37.50% 36.00 1,107.00 37.50% 36.00 1,107.00 12.50% 12.00 369.00 0.00% 0.00 0.00
ALAMBRE DE PUAS m 2,060.40 0.18 370.87 0.00% 0.00 0.00 4.83% 99.45 17.90 14.48% 298.35 53.70 22.15% 456.45 82.16 58.54% 1,206.15 217.11
TUB. FIERRO NEGRO 2" x 6.0m und 96.00 98.00 9,408.00 12.50% 12.00 1,176.00 37.50% 36.00 3,528.00 37.50% 36.00 3,528.00 12.50% 12.00 1,176.00 0.00% 0.00 0.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 10,613.82 4.50 47,762.21 0.30% 32.06 144.26 5.86% 621.97 2,798.85 19.99% 2,121.34 9,546.01 30.85% 3,273.89 14,732.48 43.01% 4,564.58 20,540.61
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 0.75 3.28 2.45 0.00% 0.00 0.00 7.52% 0.06 0.18 22.55% 0.17 0.55 27.57% 0.21 0.68 42.36% 0.32 1.04
CLAVOS PARA MADERA CON CABEZA DE 3" kg 375.20 3.28 1,230.64 0.87% 3.27 10.74 3.76% 14.09 46.22 9.68% 36.32 119.13 22.07% 82.81 271.63 63.62% 238.70 782.92
CLAVOS PARA MADERA CON CABEZA DE 4" kg 14.72 3.28 48.28 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.84 6.04 87.50% 12.88 42.25
ABRAZADERA PVC 1 1/4" x 1/2" und 84.00 13.00 1,092.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 10.50 136.50 87.50% 73.50 955.50
VALVULA ESFERICA DE METAL 1" und 6.00 15.00 90.00 12.50% 0.75 11.25 37.50% 2.25 33.75 37.50% 2.25 33.75 12.50% 0.75 11.25 0.00% 0.00 0.00
TUBERIA PVC SAP C-7.5 2" m 30.00 6.97 209.10 0.00% 0.00 0.00 12.50% 3.75 26.14 37.50% 11.25 78.41 37.50% 11.25 78.41 12.50% 3.75 26.14
TUBERIA PVC SAP C-10 1" m 983.64 3.28 3,226.33 6.78% 66.72 218.85 21.88% 215.17 705.76 28.95% 284.80 934.15 23.61% 232.22 761.67 18.78% 184.72 605.89
TUBERIA PVC SAP C-10 3/4" m 1,511.61 2.30 3,476.71 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 188.95 434.59 37.50% 566.85 1,303.76 50.00% 755.81 1,738.36
TUBERIA PVC SAP C-10 1/2" m 1,937.68 1.80 3,487.83 0.00% 0.00 0.00 0.00% 0.00 0.00 2.86% 55.43 99.77 18.22% 353.07 635.52 78.92% 1,529.19 2,752.54
TUBERIA PVC SAP C-7.5 3" m 6.00 13.53 81.18 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.75 10.15 37.50% 2.25 30.44 50.00% 3.00 40.59
TUBERIA PVC ISO NTP 4435 SN2 160mm (INCL./ANILLO m 2,260.77 29.50 66,692.72 6.14% 138.89 4,097.33 22.20% 501.88 14,805.50 32.08% 725.31 21,396.50 24.73% 559.04 16,491.57 14.85% 335.66 9,901.82
JUNTA SEGURA)
TUBERIA PVC ISO NTP 4435 SN2 200mm (INCL./ANILLO m 467.12 38.20 17,843.79 0.00% 0.00 0.00 11.47% 53.59 2,047.14 34.64% 161.82 6,181.52 35.89% 167.67 6,404.99 17.99% 84.04 3,210.14
JUNTA SEGURA)
TUBERIA PVC SAL 4" m 114.72 6.56 752.56 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 14.34 94.07 87.50% 100.38 658.49
TUBERIA PVC SAL 2" m 476.64 3.20 1,525.25 0.00% 0.00 0.00 0.00% 0.00 0.00 0.60% 2.88 9.20 13.71% 65.33 209.06 85.69% 408.44 1,306.99
TUBERIA PVC NTP ISO-4422 UF S-13.3 (C-7.5) de 110mm m 34.13 12.00 409.50 12.50% 4.27 51.19 37.50% 12.80 153.56 37.50% 12.80 153.56 12.50% 4.27 51.19 0.00% 0.00 0.00
Inc. anillo
NIPLE DE FG 2" und 6.00 8.00 48.00 0.00% 0.00 0.00 12.50% 0.75 6.00 37.50% 2.25 18.00 37.50% 2.25 18.00 12.50% 0.75 6.00
UNION UNIVERSAL FG 2" und 6.00 21.73 130.38 0.00% 0.00 0.00 12.50% 0.75 16.30 37.50% 2.25 48.89 37.50% 2.25 48.89 12.50% 0.75 16.30
ADAPTADOR PVC SAP 2" und 6.00 5.58 33.48 0.00% 0.00 0.00 12.50% 0.75 4.19 37.50% 2.25 12.56 37.50% 2.25 12.56 12.50% 0.75 4.19
NIPLE DE FG 1" und 30.00 4.10 123.00 5.00% 1.50 6.15 22.50% 6.75 27.68 37.50% 11.25 46.13 27.50% 8.25 33.83 7.50% 2.25 9.23
NIPLE DE FG L=4" 1/2" und 6.00 2.30 13.80 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.75 1.73 87.50% 5.25 12.08
NIPLE DE PVC SAP 1/2" und 200.00 1.23 246.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 25.00 30.75 87.50% 175.00 215.25
NIPLE DE FG L=4" 3/4" und 10.00 4.10 41.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.25 5.13 87.50% 8.75 35.88
CODO PVC-SAL 2" X 90 und 234.00 2.05 479.70 0.00% 0.00 0.00 0.00% 0.00 0.00 0.92% 2.16 4.42 14.34% 33.56 68.80 84.74% 198.28 406.48
TRAMPA "P" PVC SAL DE 2" und 78.00 8.20 639.60 0.00% 0.00 0.00 0.00% 0.00 0.00 0.92% 0.72 5.89 14.34% 11.19 91.74 84.74% 66.09 541.97
CACHIMBA 160MM x 160MM UF und 78.00 23.78 1,854.84 0.00% 0.00 0.00 0.00% 0.00 0.00 11.33% 8.84 210.13 35.16% 27.42 652.11 53.51% 41.74 992.61
PIEDRA CHANCADA 1/2" m3 162.57 150.00 24,385.61 0.36% 0.59 88.88 2.19% 3.56 534.56 11.06% 17.99 2,698.13 28.05% 45.60 6,839.44 58.33% 94.83 14,224.61
PIEDRA CHANCADA 3/4" m3 1.30 150.00 194.40 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.54% 0.16 24.38 87.46% 1.13 170.03
PIEDRA MEDIANA m3 33.56 120.00 4,026.60 0.94% 0.31 37.65 2.81% 0.94 112.95 6.74% 2.26 271.20 20.36% 6.83 819.83 69.16% 23.21 2,784.98
PIEDRA MEDIANA DE 4" m3 207.77 120.00 24,932.99 0.25% 0.52 62.10 0.75% 1.55 186.30 0.98% 2.03 243.75 12.96% 26.93 3,231.45 85.07% 176.74 21,209.39
PIEDRA GRANDE DE 8" m3 15.90 120.00 1,908.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.99 238.50 37.50% 5.96 715.50 50.00% 7.95 954.00
GRAVA O CASCAJO m3 79.73 60.00 4,783.59 0.55% 0.44 26.25 1.65% 1.31 78.75 4.07% 3.25 194.70 17.35% 13.83 829.88 76.39% 60.90 3,654.02
ARENA FINA m3 109.55 150.00 16,432.94 0.94% 1.03 154.88 5.05% 5.53 829.50 12.69% 13.90 2,085.38 23.34% 25.57 3,836.06 57.98% 63.51 9,527.13
ARENA GRUESA m3 143.37 130.00 18,637.53 0.62% 0.88 114.89 2.84% 4.07 528.61 11.36% 16.28 2,116.56 27.57% 39.52 5,137.76 57.62% 82.61 10,739.70
HORMIGON m3 111.66 130.00 14,516.33 1.41% 1.58 204.75 7.85% 8.77 1,140.10 20.36% 22.74 2,956.04 30.27% 33.81 4,394.65 40.10% 44.78 5,820.79
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - INCAPACCHAN
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : INCAPACCHAN

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

MATERIAL DE PRESTAMO m3 501.36 120.00 60,163.44 4.76% 23.87 2,863.95 18.57% 93.12 11,174.85 28.29% 141.83 17,019.45 23.34% 117.03 14,043.60 25.03% 125.51 15,061.59
AGUA m3 249.30 0.41 102.21 2.83% 7.06 2.89 10.60% 26.43 10.84 19.98% 49.81 20.42 27.03% 67.39 27.63 39.55% 98.61 40.43
TAPA CON MARCO FIERRO FUNDIDO PARA DESAGUE 12" pza 16.00 23.78 380.48 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 47.56 87.50% 14.00 332.92
X 24"
PLASTICO DOBLE ANCHO m 32.00 4.10 131.20 0.00% 0.00 0.00 0.00% 0.00 0.00 7.19% 2.30 9.43 26.88% 8.60 35.26 65.94% 21.10 86.51
JUNTA IMPER WATER STOP NEOPRENE 9" m 42.00 13.12 551.04 0.00% 0.00 0.00 12.50% 5.25 68.88 37.50% 15.75 206.64 37.50% 15.75 206.64 12.50% 5.25 68.88
CEMENTO PORTLAND TIPO I (42.5 kg) bol 3,093.87 24.40 75,759.96 0.44% 13.73 336.24 2.36% 73.07 1,789.36 10.88% 336.59 8,242.11 27.47% 850.01 20,814.19 58.84% 1,820.47 44,578.05
YESO BOLSA 25 kg bol 58.15 7.20 418.67 2.15% 1.25 8.98 11.26% 6.55 47.13 24.57% 14.29 102.85 29.47% 17.14 123.40 32.56% 18.93 136.30
OCRE kg 16.27 8.20 133.43 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.03 16.68 87.50% 14.24 116.75
CONO DE REBOSE DE PVC 4" A 2" und 9.00 3.69 33.21 8.33% 0.75 2.77 29.17% 2.63 9.69 37.50% 3.38 12.45 20.83% 1.88 6.92 4.17% 0.38 1.38
HIPOCLORADOR DE FLUJO-DIFUCION und 3.00 82.00 246.00 0.00% 0.00 0.00 12.50% 0.38 30.75 37.50% 1.13 92.25 37.50% 1.13 92.25 12.50% 0.38 30.75
VALVULA COMPUERTA DE BRONCE 2" und 3.00 50.00 150.00 0.00% 0.00 0.00 12.50% 0.38 18.75 37.50% 1.13 56.25 37.50% 1.13 56.25 12.50% 0.38 18.75
CANASTILLA PVC SAP 2" A 1" und 9.00 5.58 50.22 8.33% 0.75 4.19 25.00% 2.25 12.56 29.17% 2.63 14.65 20.83% 1.88 10.46 16.67% 1.50 8.37
CONO DE REBOSE DE PVC 4" A 3" und 3.00 4.93 14.79 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.38 1.85 37.50% 1.13 5.55 50.00% 1.50 7.40
REJILLA DE SEGURIDAD FIERRO LISO =1/4" 2"x2" und 78.00 5.00 390.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 9.75 48.75 37.50% 29.25 146.25 50.00% 39.00 195.00
VALVULA COMPUERTA DE BRONCE 1" und 9.00 30.00 270.00 0.00% 0.00 0.00 12.50% 1.13 33.75 37.50% 3.38 101.25 37.50% 3.38 101.25 12.50% 1.13 33.75
CODO PVC SAP 22.5 1" und 1.00 3.69 3.69 12.50% 0.13 0.46 37.50% 0.38 1.38 37.50% 0.38 1.38 12.50% 0.13 0.46 0.00% 0.00 0.00
CODO PVC SAP 90 1" und 22.00 3.69 81.18 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.75 10.15 37.50% 8.25 30.44 50.00% 11.00 40.59
CODO PVC SAP 90 3" und 3.00 15.58 46.74 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.38 5.84 37.50% 1.13 17.53 50.00% 1.50 23.37
CODO PVC SAP 90 3/4" und 10.00 3.69 36.90 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.25 4.61 37.50% 3.75 13.84 50.00% 5.00 18.45
CODO PVC DE 90 x 200mm und 9.00 120.00 1,080.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.13 135.00 87.50% 7.88 945.00
CODO PVC 90 4" und 48.00 5.74 275.52 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 6.00 34.44 87.50% 42.00 241.08
CODO PVC 90 6" und 78.00 35.00 2,730.00 0.00% 0.00 0.00 0.00% 0.00 0.00 11.33% 8.84 309.27 35.16% 27.42 959.79 53.51% 41.74 1,460.94
CODO PVC SAP 45 1" und 3.00 3.28 9.84 4.17% 0.13 0.41 12.50% 0.38 1.23 20.83% 0.63 2.05 29.17% 0.88 2.87 33.33% 1.00 3.28
CODO FG 90 1/2" und 78.00 1.64 127.92 0.00% 0.00 0.00 0.00% 0.00 0.00 0.92% 0.72 1.18 14.34% 11.19 18.35 84.74% 66.09 108.39
CODO PVC SAP 90 2" und 12.00 8.12 97.44 6.25% 0.75 6.09 25.00% 3.00 24.36 37.50% 4.50 36.54 25.00% 3.00 24.36 6.25% 0.75 6.09
CODO DE FG 90 2" und 9.00 10.66 95.94 0.00% 0.00 0.00 12.50% 1.13 11.99 37.50% 3.38 35.98 37.50% 3.38 35.98 12.50% 1.13 11.99
CODO PVC SAP 90 1/2" und 226.00 1.23 277.98 0.00% 0.00 0.00 0.00% 0.00 0.00 0.32% 0.72 0.88 13.14% 29.69 36.52 86.55% 195.59 240.58
CODO PVC SAP 45 1/2" und 84.00 1.23 103.32 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 10.50 12.92 87.50% 73.50 90.41
CODO PVC SAP 45 3/4" und 12.00 2.05 24.60 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.50 3.08 37.50% 4.50 9.23 50.00% 6.00 12.30
TEE FG 2" und 3.00 14.76 44.28 0.00% 0.00 0.00 12.50% 0.38 5.54 37.50% 1.13 16.61 37.50% 1.13 16.61 12.50% 0.38 5.54
UNION SIMPLE FG 2" und 3.00 8.04 24.12 0.00% 0.00 0.00 12.50% 0.38 3.02 37.50% 1.13 9.05 37.50% 1.13 9.05 12.50% 0.38 3.02
TEE PVC SAP 2" und 3.00 10.25 30.75 0.00% 0.00 0.00 12.50% 0.38 3.84 37.50% 1.13 11.53 37.50% 1.13 11.53 12.50% 0.38 3.84
TEE PVC SAP 1" und 4.00 4.92 19.68 6.25% 0.25 1.23 18.75% 0.75 3.69 25.00% 1.00 4.92 25.00% 1.00 4.92 25.00% 1.00 4.92
REDUCCION PVC SAP 1" A 1/2" und 16.00 2.05 32.80 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 4.10 87.50% 14.00 28.70
REDUCCION PVC SAP 1" A 3/4" und 5.00 2.38 11.90 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.63 1.49 37.50% 1.88 4.46 50.00% 2.50 5.95
TEE PVC SAP 3/4" und 3.00 3.44 10.32 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.38 1.29 37.50% 1.13 3.87 50.00% 1.50 5.16
REDUCCION PVC SAP 3/4" A 1/2" und 3.00 2.30 6.90 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.38 0.86 37.50% 1.13 2.59 50.00% 1.50 3.45
TEE PVC SAP 1/2" und 48.00 1.23 59.04 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 6.00 7.38 87.50% 42.00 51.66
TEE FG 1" und 6.00 3.12 18.72 0.00% 0.00 0.00 12.50% 0.75 2.34 37.50% 2.25 7.02 37.50% 2.25 7.02 12.50% 0.75 2.34
UNION SIMPLE FG 1" und 12.00 3.12 37.44 0.00% 0.00 0.00 12.50% 1.50 4.68 37.50% 4.50 14.04 37.50% 4.50 14.04 12.50% 1.50 4.68
VALVULA DE PIE CON FILTRO DE BRONCE 1" und 3.00 2.46 7.38 0.00% 0.00 0.00 12.50% 0.38 0.92 37.50% 1.13 2.77 37.50% 1.13 2.77 12.50% 0.38 0.92
ADAPTADOR PVC SAP 1" und 30.00 2.46 73.80 5.00% 1.50 3.69 21.25% 6.38 15.68 35.00% 10.50 25.83 27.50% 8.25 20.30 11.25% 3.38 8.30
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - INCAPACCHAN
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : INCAPACCHAN

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

ADAPTADOR PVC SAP 1/2" und 268.00 1.23 329.64 0.00% 0.00 0.00 0.00% 0.00 0.00 0.27% 0.72 0.88 13.04% 34.94 42.97 86.70% 232.34 285.78
ADAPTADOR PVC SAP 3/4" und 10.00 1.64 16.40 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.25 2.05 87.50% 8.75 14.35
TAPON PERFORADO PVC SAP 2" und 9.00 7.22 64.98 8.33% 0.75 5.42 25.00% 2.25 16.25 29.17% 2.63 18.95 20.83% 1.88 13.54 16.67% 1.50 10.83
TAPON PVC PERFORADO 1/2" und 3.00 1.23 3.69 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.38 0.46 87.50% 2.63 3.23
TAPON PERFORADO PVC SAP 3" und 3.00 16.40 49.20 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.38 6.15 37.50% 1.13 18.45 50.00% 1.50 24.60
TAPON PVC PERFORADO 3/4" und 2.00 1.64 3.28 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.25 0.41 87.50% 1.75 2.87
LADRILLO 9X12X24 cm pza 20,682.75 0.70 14,477.93 0.00% 0.00 0.00 0.00% 0.00 0.00 5.99% 1,238.81 867.17 24.48% 5,062.96 3,544.08 69.53% 14,380.98 10,066.69
TAPA METALICA 60*60cm und 15.00 123.00 1,845.00 5.00% 0.75 92.25 20.00% 3.00 369.00 32.50% 4.88 599.63 27.50% 4.13 507.38 15.00% 2.25 276.75
TAPA METALICA 40*40cm und 14.00 69.70 975.80 5.36% 0.75 52.28 16.07% 2.25 156.83 16.07% 2.25 156.83 12.50% 1.75 121.98 50.00% 7.00 487.90
TAPA FIERRO FUNDIDO P/AGUA und 100.00 18.04 1,804.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 12.50 225.50 87.50% 87.50 1,578.50
MARCO Y TAPA DE FF DESAGUE 12" X 24" und 78.00 31.98 2,494.44 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 9.75 311.81 37.50% 29.25 935.42 50.00% 39.00 1,247.22
TAPA DE FF CIRCULAR DE 0.60 M P/BUZON und 53.00 280.00 14,840.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 6.63 1,855.00 87.50% 46.38 12,985.00
REJILLA FIERRO CORRUG.3/8 0.45*1 und 2.00 50.00 100.00 0.00% 0.00 0.00 12.50% 0.25 12.50 37.50% 0.75 37.50 37.50% 0.75 37.50 12.50% 0.25 12.50
CASETA AREA TECHADA SEDAPAL m2 38.00 100.00 3,800.00 12.50% 4.75 475.00 37.50% 14.25 1,425.00 37.50% 14.25 1,425.00 12.50% 4.75 475.00 0.00% 0.00 0.00
CAJA DE CONCRETO P/AGUA und 100.00 15.99 1,599.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 12.50 199.88 87.50% 87.50 1,399.13
CAJA DE DESAGUE DE 12"X24" und 94.00 15.99 1,503.06 0.00% 0.00 0.00 0.00% 0.00 0.00 10.37% 9.75 155.90 33.24% 31.25 499.69 56.38% 53.00 847.47
BIODIGESTOR CAPACIDAD 600LT und 16.00 2,000.00 32,000.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 4,000.00 87.50% 14.00 28,000.00
PEGAMENTO PARA PVC gal 8.08 78.72 636.08 1.98% 0.16 12.60 5.96% 0.48 37.88 14.39% 1.16 91.51 29.33% 2.37 186.57 48.35% 3.91 307.52
LUBRICANTE PARA TUBERIA PVC gal 8.58 24.60 211.01 6.41% 0.55 13.53 25.33% 2.17 53.44 37.46% 3.21 79.05 24.66% 2.12 52.03 6.14% 0.53 12.96
TEJA ANDINA ETERNIT 1.18m x0.745m x5mm pza 210.00 24.44 5,132.40 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 26.25 641.55 87.50% 183.75 4,490.85
ROLLIZO DE EUCALIPTO DE 5" * 5M pza 2.00 18.00 36.00 12.50% 0.25 4.50 37.50% 0.75 13.50 37.50% 0.75 13.50 12.50% 0.25 4.50 0.00% 0.00 0.00
ROLLIZO DE EUCALIPTO DE 3" m 99.20 10.00 992.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 12.40 124.00 87.50% 86.80 868.00
ROLLIZO DE EUCALIPTO DE 3" * 2.5M pza 20.00 10.00 200.00 0.00% 0.00 0.00 7.50% 1.50 15.00 22.50% 4.50 45.00 27.50% 5.50 55.00 42.50% 8.50 85.00
ROLLIZO DE EUCALIPTO DE 4" * 2M pza 136.00 10.00 1,360.00 0.00% 0.00 0.00 4.96% 6.75 67.50 14.89% 20.25 202.50 22.43% 30.50 305.00 57.72% 78.50 785.00
MADERA TORNILLO p2 5,106.90 3.44 17,567.74 1.19% 60.68 208.75 4.76% 242.93 835.67 10.66% 544.20 1,872.04 21.91% 1,119.15 3,849.86 61.48% 3,139.95 10,801.43
ESTERA DE 2.0 X 3.0M und 15.00 24.60 369.00 12.50% 1.88 46.13 37.50% 5.63 138.38 37.50% 5.63 138.38 12.50% 1.88 46.13 0.00% 0.00 0.00
BAFLES DE MADERA p2 0.10 3.44 0.33 0.00% 0.00 0.00 0.00% 0.00 0.00 13.02% 0.01 0.04 39.06% 0.04 0.13 47.92% 0.05 0.16
MADERA TORNILLO 2"*3" p2 110.40 3.44 379.78 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 13.80 47.47 87.50% 96.60 332.31
REGLA DE MADERA p2 20.60 3.44 70.85 0.27% 0.06 0.19 1.66% 0.34 1.17 5.06% 1.04 3.59 17.64% 3.63 12.50 75.37% 15.52 53.40
ESTACAS DE MADERA p2 51.44 3.44 176.94 8.30% 4.27 14.68 29.10% 14.97 51.49 37.49% 19.28 66.34 20.90% 10.75 36.98 4.21% 2.17 7.45
CARTEL DE OBRA 2.4m*3.6m PL ACERO und 1.00 800.00 800.00 12.50% 0.13 100.00 37.50% 0.38 300.00 37.50% 0.38 300.00 12.50% 0.13 100.00 0.00% 0.00 0.00
PUERTA CONTRAPLACADA 2.1*0.8M und 16.00 150.00 2,400.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 300.00 87.50% 14.00 2,100.00
VENTANA DE MADERA 1*0.45M und 16.00 60.00 960.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 120.00 87.50% 14.00 840.00
PUERTA METALICA FG L= 2.5M H= 2.0M SEGUN DISEO pza 6.00 200.00 1,200.00 12.50% 0.75 150.00 37.50% 2.25 450.00 37.50% 2.25 450.00 12.50% 0.75 150.00 0.00% 0.00 0.00
CANALETA DE LLUVIA m 28.80 100.00 2,880.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 3.60 360.00 87.50% 25.20 2,520.00
BISAGRA STANLEY DE 4" und 30.00 3.28 98.40 0.00% 0.00 0.00 7.50% 2.25 7.38 22.50% 6.75 22.14 27.50% 8.25 27.06 42.50% 12.75 41.82
BISAGRA DE BRONCE 3"X3" par 16.00 4.10 65.60 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 8.20 87.50% 14.00 57.40
BISAGRA DE BRONCE 2"X2" par 16.00 3.28 52.48 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 6.56 87.50% 14.00 45.92
CERROJO DE 3" PARA PUERTA EXTERIOR und 16.00 4.92 78.72 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 9.84 87.50% 14.00 68.88
LIJA DE FIERRO #40 plg 10.52 2.05 21.56 6.29% 0.66 1.36 25.07% 2.64 5.41 37.51% 3.95 8.09 24.93% 2.62 5.38 6.20% 0.65 1.34
PINTURA LATEX ACRILICO gal 1.53 19.68 30.16 0.00% 0.00 0.00 12.48% 0.19 3.76 37.44% 0.57 11.29 37.44% 0.57 11.29 12.64% 0.19 3.81
PINTURA ESMALTE gal 39.82 32.80 1,306.09 3.04% 1.21 39.69 16.08% 6.40 210.00 31.64% 12.60 413.28 29.70% 11.83 387.94 19.54% 7.78 255.17
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - INCAPACCHAN
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : INCAPACCHAN

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

PINTURA ANTICORROSIVA gal 2.88 29.66 85.42 12.50% 0.36 10.68 37.50% 1.08 32.03 37.50% 1.08 32.03 12.50% 0.36 10.68 0.00% 0.00 0.00
THINNER ACRILICO gal 0.82 15.58 12.74 6.73% 0.06 0.86 24.31% 0.20 3.10 34.24% 0.28 4.36 23.60% 0.19 3.01 11.12% 0.09 1.42
IMPERMEABILIZANTE SIKA 1 kg 52.67 4.51 237.56 0.06% 0.03 0.14 0.39% 0.20 0.92 1.88% 0.99 4.47 15.06% 7.93 35.77 82.62% 43.52 196.27
CINTA TEFLON und 286.63 0.82 235.04 0.24% 0.69 0.56 0.72% 2.07 1.70 3.08% 8.84 7.25 17.22% 49.37 40.48 78.73% 225.67 185.05
SUMIDERO DE BRONCE 2" und 78.00 4.10 319.80 0.00% 0.00 0.00 0.00% 0.00 0.00 0.92% 0.72 2.95 14.34% 11.19 45.87 84.74% 66.09 270.98
TUBO PVC-SEL 5/8" x 3M und 63.45 2.46 156.09 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 7.93 19.51 87.50% 55.52 136.58
LAVATORIO (INC/ACCESORIOS) und 16.00 80.00 1,280.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 160.00 87.50% 14.00 1,120.00
INODORO INC/ACCESORIOS und 16.00 140.00 2,240.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 280.00 87.50% 14.00 1,960.00
TUBERIA DE FG 2" PARA VENTILACION m 3.00 31.67 95.01 0.00% 0.00 0.00 4.17% 0.13 3.96 12.50% 0.38 11.88 20.83% 0.63 19.79 62.50% 1.88 59.38
CODO DE FG 2" PARA VENTILACION und 16.00 18.00 288.00 0.00% 0.00 0.00 3.13% 0.50 9.00 9.38% 1.50 27.00 18.75% 3.00 54.00 68.75% 11.00 198.00
UNION UNIVERSAL FG 1" und 30.00 9.84 295.20 5.00% 1.50 14.76 22.50% 6.75 66.42 37.50% 11.25 110.70 27.50% 8.25 81.18 7.50% 2.25 22.14
UNION UNIVERSAL FG 1/2" und 6.00 7.38 44.28 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.75 5.54 87.50% 5.25 38.75
UNION UNIVERSAL PVC SAP 1/2" und 168.00 2.87 482.16 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 21.00 60.27 87.50% 147.00 421.89
UNION UNIVERSAL FG 3/4" und 10.00 8.61 86.10 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.25 10.76 87.50% 8.75 75.34
VALVULA TIPO COMPUERTA DE BRONCE 1/2" und 3.00 12.00 36.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.38 4.50 87.50% 2.63 31.50
VALVULA TIPO COMPUERTA DE BRONCE 3/4" und 5.00 15.00 75.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 0.63 9.38 87.50% 4.38 65.63
VALVULA CORPORATION PVC SAP 1/2" und 84.00 5.00 420.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 10.50 52.50 87.50% 73.50 367.50
VALVULA DE PASO 1/2" und 16.00 25.00 400.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 50.00 87.50% 14.00 350.00
VALVULA ESFERICA DE METAL 1/2" und 84.00 20.50 1,722.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 10.50 215.25 87.50% 73.50 1,506.75
SOLDADURA ELECTRICA CELLOCORD P 3/16" kg 1.20 4.10 4.92 12.50% 0.15 0.62 37.50% 0.45 1.85 37.50% 0.45 1.85 12.50% 0.15 0.62 0.00% 0.00 0.00
LLAVE CAO DE BRONCE IMPORTADO 1/2" und 78.00 11.48 895.44 0.00% 0.00 0.00 0.00% 0.00 0.00 0.92% 0.72 8.25 14.34% 11.19 128.43 84.74% 66.09 758.76
DUCHA CROMADA und 16.00 23.78 380.48 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 2.00 47.56 87.50% 14.00 332.92
INTERRUPTOR DE BAKELITA SIMPLE und 28.80 4.00 115.20 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 3.60 14.40 87.50% 25.20 100.80
CAJA OCTOGONAL LIVIANA DE 4" und 68.63 1.64 112.56 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 8.58 14.07 87.50% 60.06 98.49
CABLE THW # 14 AWG m 391.21 0.82 320.79 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 48.90 40.10 87.50% 342.31 280.69
TOMACORRIENTE DE BAKELITA SIMPLE und 14.40 3.00 43.20 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 1.80 5.40 87.50% 12.60 37.80
ESPARRAGO FO. GDO. 3/8" und 280.00 2.80 784.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 35.00 98.00 87.50% 245.00 686.00
ARANDELA PLASTICA Y CAPUCHON 3/16" und 280.00 0.41 114.80 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 12.50% 35.00 14.35 87.50% 245.00 100.45
HOJA DE SIERRA und 3.94 4.10 16.15 2.09% 0.08 0.34 6.28% 0.25 1.01 15.14% 0.60 2.44 30.21% 1.19 4.88 46.27% 1.82 7.47
BARRENO DE 7/8" x 5 HP und 0.07 85.00 5.88 5.42% 155.58 0.32 23.48% 0.02 1.38 35.85% 0.02 2.11 25.39% 0.02 1.49 9.85% 0.01 0.58
COSTO DIRECTO 545,881.80 2.07% 11,277.57 8.52% 46,503.74 16.37% 89,350.57 23.56% 128,587.05 49.49% 270,162.87
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - HUAYLLAPAMPA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : HUAYLLAPAMPA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

ALAMBRE NEGRO N 8 kg 296.38 3.28 972.12 2.80% 8.31 27.25 12.05% 35.71 117.12 14.04% 41.62 136.50 39.82% 118.02 387.11 31.29% 92.73 304.15
ALAMBRE NEGRO N 16 kg 469.78 3.28 1,540.87 0.69% 3.22 10.57 24.20% 113.69 372.90 32.72% 153.73 504.23 26.26% 123.35 404.59 16.13% 75.79 248.58
MALLA ALAMBRE NEGRO #12 DE 1/2" * 1/2" m2 12.10 0.16 1.94 0.00% 0.00 0.00 0.00% 0.00 0.00 49.99% 6.05 0.97 49.99% 6.05 0.97 0.02% 0.00 0.00
MALLA P OLIMPICA ALAMBRE # 12 X 2" X 20 MT (H=2.0M) m 64.00 30.75 1,968.00 30.00% 19.20 590.40 70.00% 44.80 1,377.60 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
ALAMBRE DE PUAS m 1,795.24 0.18 323.14 0.00% 0.00 0.00 7.39% 132.60 23.87 14.77% 265.20 47.74 42.61% 765.02 137.70 35.23% 632.42 113.83
TUB. FIERRO NEGRO 2" x 6.0m und 64.00 98.00 6,272.00 30.00% 19.20 1,881.60 70.00% 44.80 4,390.40 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 8,138.91 4.50 36,625.08 0.69% 56.38 253.71 24.44% 1,989.55 8,952.96 32.55% 2,649.17 11,921.24 26.02% 2,117.50 9,528.73 16.30% 1,326.32 5,968.45
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 0.75 3.28 2.45 0.00% 0.00 0.00 10.02% 0.08 0.25 30.07% 0.23 0.74 40.10% 0.30 0.98 19.81% 0.15 0.49
CLAVOS PARA MADERA CON CABEZA DE 3" kg 308.65 3.28 1,012.38 2.21% 6.81 22.35 10.85% 33.48 109.82 14.69% 45.34 148.72 40.62% 125.39 411.26 31.63% 97.63 320.23
CLAVOS PARA MADERA CON CABEZA DE 4" kg 8.28 3.28 27.16 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.14 13.58 50.00% 4.14 13.58
ABRAZADERA PVC 1 1/4" x 1/2" und 51.00 13.00 663.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 25.50 331.50 50.00% 25.50 331.50
VALVULA ESFERICA DE METAL 1" und 4.00 15.00 60.00 30.00% 1.20 18.00 70.00% 2.80 42.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
TUBERIA PVC SAP C-7.5 2" m 36.00 6.97 250.92 0.00% 0.00 0.00 22.22% 8.00 55.76 50.00% 18.00 125.46 27.78% 10.00 69.70 0.00% 0.00 0.00
TUBERIA PVC SAP C-10 1" m 305.61 3.28 1,002.39 0.00% 0.00 0.00 13.09% 40.00 131.20 48.82% 149.21 489.39 36.91% 112.81 370.00 1.18% 3.60 11.79
TUBERIA PVC SAP C-10 3/4" m 1,123.91 2.30 2,584.99 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 561.96 1,292.50 50.00% 561.96 1,292.50 0.00% 0.00 0.00
TUBERIA PVC SAP C-10 1/2" m 1,355.48 1.80 2,439.86 0.00% 0.00 0.00 0.00% 0.00 0.00 14.74% 199.77 359.58 50.00% 677.74 1,219.93 35.26% 477.97 860.35
TUBERIA PVC ISO NTP 4435 SN2 160mm (INCL./ANILLO m 1,623.38 29.50 47,889.56 23.05% 374.12 11,036.48 56.68% 920.10 27,143.01 11.59% 188.16 5,550.72 8.69% 140.99 4,159.35 0.00% 0.00 0.00
JUNTA SEGURA)
TUBERIA PVC ISO NTP 4435 SN2 200mm (INCL./ANILLO m 502.14 38.20 19,181.75 0.00% 0.00 0.00 48.81% 245.07 9,361.67 48.81% 245.07 9,361.67 1.19% 6.00 229.20 1.19% 6.00 229.20
JUNTA SEGURA)
TUBERIA PVC SAL 4" m 64.53 6.56 423.32 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 32.27 211.66 50.00% 32.27 211.66
TUBERIA PVC SAL 2" m 296.61 3.20 949.15 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 148.31 474.58 50.00% 148.31 474.58
TUBERIA PVC NTP ISO-4422 UF S-13.3 (C-7.5) de 110mm m 73.50 12.00 882.00 30.00% 22.05 264.60 70.00% 51.45 617.40 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
Inc. anillo
TUBERIA PVC SAP C-10 2" L=4m m 12.00 8.94 107.28 0.00% 0.00 0.00 50.00% 6.00 53.64 50.00% 6.00 53.64 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE FG 2" und 6.00 8.00 48.00 0.00% 0.00 0.00 16.67% 1.00 8.00 50.00% 3.00 24.00 33.33% 2.00 16.00 0.00% 0.00 0.00
UNION UNIVERSAL FG 2" und 6.00 21.73 130.38 0.00% 0.00 0.00 16.67% 1.00 21.73 50.00% 3.00 65.19 33.33% 2.00 43.46 0.00% 0.00 0.00
ADAPTADOR PVC SAP 2" und 6.00 5.58 33.48 0.00% 0.00 0.00 16.67% 1.00 5.58 50.00% 3.00 16.74 33.33% 2.00 11.16 0.00% 0.00 0.00
NIPLE DE FG 1" und 26.00 4.10 106.60 9.23% 2.40 9.84 33.08% 8.60 35.26 34.62% 9.00 36.90 23.08% 6.00 24.60 0.00% 0.00 0.00
NIPLE DE FG L=4" 1/2" und 4.00 2.30 9.20 0.00% 0.00 0.00 0.00% 0.00 0.00 43.75% 1.75 4.03 50.00% 2.00 4.60 6.25% 0.25 0.58
NIPLE DE PVC SAP 1/2" und 120.00 1.23 147.60 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 60.00 73.80 50.00% 60.00 73.80
NIPLE DE PVC L=4" 1" und 2.00 2.05 4.10 30.00% 0.60 1.23 70.00% 1.40 2.87 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE FG L=4" 3/4" und 6.00 4.10 24.60 0.00% 0.00 0.00 0.00% 0.00 0.00 14.58% 0.88 3.59 50.00% 3.00 12.30 35.42% 2.13 8.71
NIPLE DE FG 1/2" und 2.00 1.64 3.28 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 1.00 1.64 50.00% 1.00 1.64
CODO PVC-SAL 2" X 90 und 153.00 2.05 313.65 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 76.50 156.83 50.00% 76.50 156.83
TRAMPA "P" PVC SAL DE 2" und 51.00 8.20 418.20 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 25.50 209.10 50.00% 25.50 209.10
CACHIMBA 160MM x 160MM UF und 47.00 23.78 1,117.66 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 23.50 558.83 50.00% 23.50 558.83 0.00% 0.00 0.00
PIEDRA CHANCADA 1/2" m3 117.72 150.00 17,658.24 0.99% 1.17 175.05 21.80% 25.66 3,848.70 29.83% 35.12 5,267.25 28.86% 33.98 5,097.00 18.52% 21.80 3,270.24
PIEDRA CHANCADA 3/4" m3 0.78 150.00 117.45 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 49.81% 0.39 58.50 50.19% 0.39 58.95
PIEDRA MEDIANA m3 23.56 120.00 2,826.60 6.86% 1.62 194.04 16.02% 3.77 452.76 0.00% 0.00 0.00 38.55% 9.08 1,089.60 38.57% 9.09 1,090.20
PIEDRA MEDIANA DE 4" m3 146.64 120.00 17,596.51 0.56% 0.83 99.36 1.32% 1.93 231.84 0.73% 1.08 129.00 49.06% 71.94 8,632.80 48.32% 70.86 8,503.51
PIEDRA GRANDE DE 8" m3 9.00 120.00 1,080.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 540.00 50.00% 4.50 540.00 0.00% 0.00 0.00
GRAVA O CASCAJO m3 61.80 60.00 3,708.18 3.50% 2.17 129.96 8.18% 5.05 303.24 25.94% 16.03 961.80 44.16% 27.29 1,637.40 18.22% 11.26 675.78
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - HUAYLLAPAMPA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : HUAYLLAPAMPA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

ARENA FINA m3 99.32 150.00 14,898.60 1.72% 1.71 256.95 18.05% 17.93 2,689.80 22.53% 22.38 3,356.25 33.09% 32.87 4,930.50 24.60% 24.43 3,665.10
ARENA GRUESA m3 106.37 130.00 13,827.87 2.86% 3.04 395.46 23.94% 25.46 3,310.19 27.36% 29.10 3,783.00 27.97% 29.75 3,867.50 17.87% 19.01 2,471.72
HORMIGON m3 74.44 130.00 9,676.90 3.71% 2.76 359.19 25.27% 18.81 2,445.56 38.74% 28.84 3,748.55 27.20% 20.25 2,632.50 5.07% 3.78 491.10
MATERIAL DE PRESTAMO m3 407.46 120.00 48,895.44 15.78% 64.28 7,714.08 50.40% 205.38 24,645.72 18.70% 76.20 9,143.40 10.11% 41.21 4,944.60 5.01% 20.40 2,447.64
AGUA m3 175.10 0.41 71.79 7.31% 12.80 5.25 27.64% 48.40 19.84 29.00% 50.79 20.82 27.23% 47.69 19.55 8.81% 15.43 6.32
TAPA CON MARCO FIERRO FUNDIDO PARA DESAGUE 12" pza 9.00 23.78 214.02 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 107.01 50.00% 4.50 107.01
X 24"
PLASTICO DOBLE ANCHO m 18.00 4.10 73.80 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 9.00 36.90 50.00% 9.00 36.90
JUNTA IMPER WATER STOP NEOPRENE 9" m 42.00 13.12 551.04 0.00% 0.00 0.00 50.00% 21.00 275.52 50.00% 21.00 275.52 0.00% 0.00 0.00 0.00% 0.00 0.00
CEMENTO PORTLAND TIPO I (42.5 kg) bol 2,199.69 24.40 53,881.51 1.16% 25.59 626.75 20.25% 445.39 10,909.78 30.34% 667.40 16,347.84 30.53% 671.52 16,448.76 17.72% 389.81 9,548.38
YESO BOLSA 25 kg bol 51.43 7.20 370.31 5.27% 2.71 19.51 31.68% 16.30 117.33 28.74% 14.78 106.42 21.83% 11.23 80.82 12.49% 6.42 46.23
OCRE kg 9.83 8.20 80.61 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 49.99% 4.92 40.30 50.01% 4.92 40.31
CONO DE REBOSE DE PVC 4" A 2" und 11.00 3.69 40.59 10.91% 1.20 4.43 43.64% 4.80 17.71 27.27% 3.00 11.07 13.64% 1.50 5.54 4.55% 0.50 1.85
HIPOCLORADOR DE FLUJO-DIFUCION und 3.00 82.00 246.00 0.00% 0.00 0.00 50.00% 1.50 123.00 50.00% 1.50 123.00 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA COMPUERTA DE BRONCE 2" und 3.00 50.00 150.00 0.00% 0.00 0.00 16.67% 0.50 25.00 50.00% 1.50 75.00 33.33% 1.00 50.00 0.00% 0.00 0.00
CANASTILLA PVC SAP 2" A 1" und 5.00 5.58 27.90 24.00% 1.20 6.70 56.00% 2.80 15.62 0.00% 0.00 0.00 10.00% 0.50 2.79 10.00% 0.50 2.79
REJILLA DE SEGURIDAD FIERRO LISO =1/4" 2"x2" und 47.00 5.00 235.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 23.50 117.50 50.00% 23.50 117.50 0.00% 0.00 0.00
CANASTILLA DE BRONCE 2" A 1" und 3.00 25.00 75.00 0.00% 0.00 0.00 50.00% 1.50 37.50 50.00% 1.50 37.50 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA COMPUERTA DE BRONCE 1" und 9.00 30.00 270.00 0.00% 0.00 0.00 16.67% 1.50 45.00 50.00% 4.50 135.00 33.33% 3.00 90.00 0.00% 0.00 0.00
CODO PVC SAP 22.5 1" und 1.00 3.69 3.69 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 0.50 1.85 50.00% 0.50 1.85 0.00% 0.00 0.00
CODO PVC SAP 22.5 3/4" und 3.00 3.28 9.84 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 1.50 4.92 50.00% 1.50 4.92 0.00% 0.00 0.00
CODO PVC SAP 90 1" und 9.00 3.69 33.21 0.00% 0.00 0.00 50.00% 4.50 16.61 50.00% 4.50 16.61 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO PVC SAP 90 3/4" und 1.00 3.69 3.69 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 0.50 1.85 50.00% 0.50 1.85 0.00% 0.00 0.00
CODO PVC SAP 22.5 1/2" und 3.00 1.23 3.69 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 1.50 1.85 50.00% 1.50 1.85 0.00% 0.00 0.00
CODO PVC DE 90 x 200mm und 6.00 120.00 720.00 0.00% 0.00 0.00 0.00% 0.00 0.00 33.33% 2.00 240.00 50.00% 3.00 360.00 16.67% 1.00 120.00
CODO PVC 90 4" und 27.00 5.74 154.98 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 13.50 77.49 50.00% 13.50 77.49
CODO PVC 90 6" und 47.00 35.00 1,645.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 23.50 822.50 50.00% 23.50 822.50 0.00% 0.00 0.00
CODO FG 90 1/2" und 51.00 1.64 83.64 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 25.50 41.82 50.00% 25.50 41.82
CODO PVC SAP 90 2" und 15.00 8.12 121.80 8.00% 1.20 9.74 35.33% 5.30 43.04 30.00% 4.50 36.54 20.00% 3.00 24.36 6.67% 1.00 8.12
CODO DE FG 90 2" und 9.00 10.66 95.94 0.00% 0.00 0.00 16.67% 1.50 15.99 50.00% 4.50 47.97 33.33% 3.00 31.98 0.00% 0.00 0.00
CODO PVC SAP 90 1/2" und 140.00 1.23 172.20 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 70.00 86.10 50.00% 70.00 86.10
CODO PVC SAP 45 1/2" und 52.00 1.23 63.96 0.00% 0.00 0.00 0.00% 0.00 0.00 0.96% 0.50 0.62 50.00% 26.00 31.98 49.04% 25.50 31.37
CODO PVC SAP 45 3/4" und 2.00 2.05 4.10 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 1.00 2.05 50.00% 1.00 2.05 0.00% 0.00 0.00
TEE FG 2" und 3.00 14.76 44.28 0.00% 0.00 0.00 16.67% 0.50 7.38 50.00% 1.50 22.14 33.33% 1.00 14.76 0.00% 0.00 0.00
UNION SIMPLE FG 2" und 3.00 8.04 24.12 0.00% 0.00 0.00 16.67% 0.50 4.02 50.00% 1.50 12.06 33.33% 1.00 8.04 0.00% 0.00 0.00
TEE PVC SAP 2" und 3.00 10.25 30.75 0.00% 0.00 0.00 16.67% 0.50 5.13 50.00% 1.50 15.38 33.33% 1.00 10.25 0.00% 0.00 0.00
TEE PVC SAP 1" und 2.00 4.92 9.84 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 1.00 4.92 50.00% 1.00 4.92 0.00% 0.00 0.00
REDUCCION PVC SAP 1" A 1/2" und 10.00 2.05 20.50 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 5.00 10.25 50.00% 5.00 10.25
REDUCCION PVC SAP 1" A 3/4" und 2.00 2.38 4.76 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 1.00 2.38 50.00% 1.00 2.38 0.00% 0.00 0.00
TEE PVC SAP 3/4" und 3.00 3.44 10.32 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 1.50 5.16 50.00% 1.50 5.16 0.00% 0.00 0.00
REDUCCION PVC SAP 3/4" A 1/2" und 5.00 2.30 11.50 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 2.50 5.75 50.00% 2.50 5.75 0.00% 0.00 0.00
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - HUAYLLAPAMPA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : HUAYLLAPAMPA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

TEE PVC SAP 1/2" und 27.00 1.23 33.21 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 13.50 16.61 50.00% 13.50 16.61
TEE FG 1" und 6.00 3.12 18.72 0.00% 0.00 0.00 16.67% 1.00 3.12 50.00% 3.00 9.36 33.33% 2.00 6.24 0.00% 0.00 0.00
UNION SIMPLE FG 1" und 12.00 3.12 37.44 0.00% 0.00 0.00 16.67% 2.00 6.24 50.00% 6.00 18.72 33.33% 4.00 12.48 0.00% 0.00 0.00
VALVULA DE PIE CON FILTRO DE BRONCE 1" und 3.00 2.46 7.38 0.00% 0.00 0.00 16.67% 0.50 1.23 50.00% 1.50 3.69 33.33% 1.00 2.46 0.00% 0.00 0.00
ADAPTADOR PVC SAP 1" und 31.00 2.46 76.26 9.68% 3.00 7.38 40.32% 12.50 30.75 33.87% 10.50 25.83 16.13% 5.00 12.30 0.00% 0.00 0.00
ADAPTADOR PVC SAP 1/2" und 168.00 1.23 206.64 0.00% 0.00 0.00 0.00% 0.00 0.00 1.04% 1.75 2.15 50.00% 84.00 103.32 48.96% 82.25 101.17
ADAPTADOR PVC SAP 3/4" und 6.00 1.64 9.84 0.00% 0.00 0.00 0.00% 0.00 0.00 14.58% 0.88 1.44 50.00% 3.00 4.92 35.42% 2.13 3.49
TAPON PERFORADO PVC SAP 2" und 8.00 7.22 57.76 15.00% 1.20 8.66 53.75% 4.30 31.05 18.75% 1.50 10.83 6.25% 0.50 3.61 6.25% 0.50 3.61
TAPON PVC PERFORADO 1" und 1.00 2.46 2.46 30.00% 0.30 0.74 70.00% 0.70 1.72 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
TAPON PVC PERFORADO 1/2" und 2.00 1.23 2.46 0.00% 0.00 0.00 0.00% 0.00 0.00 43.75% 0.88 1.08 50.00% 1.00 1.23 6.25% 0.13 0.15
TAPON PVC PERFORADO 3/4" und 1.00 1.64 1.64 0.00% 0.00 0.00 0.00% 0.00 0.00 44.00% 0.44 0.72 50.00% 0.50 0.82 6.00% 0.06 0.10
TAPON PVC SAP 1/2" und 1.00 1.23 1.23 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 0.50 0.62 50.00% 0.50 0.62 0.00% 0.00 0.00
TAPON PVC SAP 3/4" und 1.00 1.64 1.64 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 0.50 0.82 50.00% 0.50 0.82 0.00% 0.00 0.00
LADRILLO 9X12X24 cm pza 11,633.60 0.70 8,143.52 0.00% 0.00 0.00 0.00% 0.00 0.00 15.63% 1,817.75 1,272.43 50.00% 5,816.80 4,071.76 34.38% 3,999.05 2,799.34
TAPA METALICA 60*60cm und 14.00 123.00 1,722.00 8.57% 1.20 147.60 45.00% 6.30 774.90 32.14% 4.50 553.50 10.71% 1.50 184.50 3.57% 0.50 61.50
TAPA METALICA 40*40cm und 10.00 69.70 697.00 15.00% 1.50 104.55 35.00% 3.50 243.95 13.15% 1.32 91.66 25.00% 2.50 174.25 11.85% 1.19 82.59
TAPA FIERRO FUNDIDO P/AGUA und 60.00 18.04 1,082.40 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 30.00 541.20 50.00% 30.00 541.20
MARCO Y TAPA DE FF DESAGUE 12" X 24" und 47.00 31.98 1,503.06 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 23.50 751.53 50.00% 23.50 751.53 0.00% 0.00 0.00
TAPA DE FF CIRCULAR DE 0.60 M P/BUZON und 37.00 280.00 10,360.00 0.00% 0.00 0.00 0.00% 0.00 0.00 38.76% 14.34 4,015.20 50.00% 18.50 5,180.00 11.24% 4.16 1,164.80
REJILLA FIERRO CORRUG.3/8 0.45*1 und 2.00 50.00 100.00 0.00% 0.00 0.00 50.00% 1.00 50.00 50.00% 1.00 50.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CASETA AREA TECHADA SEDAPAL m2 38.00 100.00 3,800.00 30.00% 11.40 1,140.00 70.00% 26.60 2,660.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CAJA DE CONCRETO P/AGUA und 60.00 15.99 959.40 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 30.00 479.70 50.00% 30.00 479.70
CAJA DE DESAGUE DE 12"X24" und 56.00 15.99 895.44 0.00% 0.00 0.00 0.00% 0.00 0.00 41.96% 23.50 375.77 50.00% 28.00 447.72 8.04% 4.50 71.96
BIODIGESTOR CAPACIDAD 600LT und 9.00 2,000.00 18,000.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 9,000.00 50.00% 4.50 9,000.00
PEGAMENTO PARA PVC gal 5.02 78.72 395.17 0.06% 0.00 0.24 0.24% 0.01 0.94 40.74% 2.05 160.98 49.80% 2.50 196.80 9.16% 0.46 36.20
LUBRICANTE PARA TUBERIA PVC gal 7.25 24.60 178.29 21.11% 1.53 37.64 64.09% 4.65 114.27 14.83% 1.08 26.44 0.00% 0.00 0.00 -0.03% 0.00 -0.06
TEJA ANDINA ETERNIT 1.18m x0.745m x5mm pza 118.13 24.44 2,886.98 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 59.07 1,443.55 50.00% 59.06 1,443.43
ROLLIZO DE EUCALIPTO DE 5" * 5M pza 2.00 18.00 36.00 30.00% 0.60 10.80 70.00% 1.40 25.20 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
ROLLIZO DE EUCALIPTO DE 3" m 55.80 10.00 558.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 27.90 279.00 50.00% 27.90 279.00
ROLLIZO DE EUCALIPTO DE 3" * 2.5M pza 20.00 10.00 200.00 0.00% 0.00 0.00 10.00% 2.00 20.00 30.00% 6.00 60.00 40.00% 8.00 80.00 20.00% 4.00 40.00
ROLLIZO DE EUCALIPTO DE 4" * 2M pza 118.00 10.00 1,180.00 0.00% 0.00 0.00 7.63% 9.00 90.00 15.25% 18.00 180.00 42.37% 50.00 500.00 34.75% 41.00 410.00
MADERA TORNILLO p2 4,250.15 3.44 14,620.51 3.08% 131.01 450.68 12.99% 552.25 1,899.73 14.21% 603.95 2,077.57 39.06% 1,660.17 5,710.98 30.65% 1,302.77 4,481.54
ESTERA DE 2.0 X 3.0M und 15.00 24.60 369.00 30.00% 4.50 110.70 70.00% 10.50 258.30 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
BAFLES DE MADERA p2 0.10 3.44 0.33 0.00% 0.00 0.00 52.08% 0.05 0.17 49.05% 0.05 0.16 0.00% 0.00 0.00 -1.14% 0.00 0.00
MADERA TORNILLO 2"*3" p2 62.10 3.44 213.62 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 31.05 106.81 50.00% 31.05 106.81
REGLA DE MADERA p2 17.69 3.44 60.87 0.51% 0.09 0.31 14.13% 2.50 8.60 37.67% 6.67 22.93 36.20% 6.41 22.03 11.49% 2.03 7.00
ESTACAS DE MADERA p2 40.13 3.44 138.03 25.79% 10.35 35.59 67.20% 26.96 92.75 7.02% 2.82 9.69 0.00% 0.00 0.00 0.00% 0.00 0.00
CARTEL DE OBRA 2.4m*3.6m PL ACERO und 1.00 800.00 800.00 30.00% 0.30 240.00 70.00% 0.70 560.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
PUERTA CONTRAPLACADA 2.1*0.8M und 9.00 150.00 1,350.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 675.00 50.00% 4.50 675.00
VENTANA DE MADERA 1*0.45M und 9.00 60.00 540.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 270.00 50.00% 4.50 270.00
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - HUAYLLAPAMPA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : HUAYLLAPAMPA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

PUERTA METALICA FG L= 2.5M H= 2.0M SEGUN DISEO pza 4.00 200.00 800.00 30.00% 1.20 240.00 70.00% 2.80 560.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CANALETA DE LLUVIA m 16.20 100.00 1,620.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 8.10 810.00 50.00% 8.10 810.00
BISAGRA STANLEY DE 4" und 30.00 3.28 98.40 0.00% 0.00 0.00 10.00% 3.00 9.84 30.00% 9.00 29.52 40.00% 12.00 39.36 20.00% 6.00 19.68
BISAGRA DE BRONCE 3"X3" par 9.00 4.10 36.90 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 18.45 50.00% 4.50 18.45
BISAGRA DE BRONCE 2"X2" par 9.00 3.28 29.52 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 14.76 50.00% 4.50 14.76
CERROJO DE 3" PARA PUERTA EXTERIOR und 9.00 4.92 44.28 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 22.14 50.00% 4.50 22.14
LIJA DE FIERRO #40 plg 8.62 2.05 17.67 20.67% 1.78 3.65 63.77% 5.50 11.27 15.54% 1.34 2.75 0.00% 0.00 0.00 0.02% 0.00 0.00
PINTURA LATEX ACRILICO gal 1.53 19.68 30.16 0.00% 0.00 0.00 38.83% 0.60 11.71 49.92% 0.77 15.06 11.09% 0.17 3.35 0.16% 0.00 0.05
PINTURA ESMALTE gal 39.18 32.80 1,285.22 8.35% 3.27 107.26 46.17% 18.09 593.35 31.16% 12.21 400.49 9.39% 3.68 120.70 4.93% 1.93 63.42
PINTURA ANTICORROSIVA gal 5.12 29.66 151.86 30.00% 1.54 45.56 70.00% 3.58 106.30 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
THINNER ACRILICO gal 1.16 15.58 18.08 7.50% 0.09 1.36 51.53% 0.60 9.32 34.04% 0.40 6.15 3.45% 0.04 0.62 3.49% 0.04 0.63
IMPERMEABILIZANTE SIKA 1 kg 31.12 4.51 140.36 0.16% 0.05 0.23 2.50% 0.78 3.51 7.89% 2.46 11.07 47.60% 14.82 66.82 41.84% 13.02 58.73
CINTA TEFLON und 194.48 0.82 159.47 0.00% 0.00 0.00 0.01% 0.02 0.01 10.12% 19.68 16.13 49.99% 97.23 79.72 39.88% 77.56 63.60
SUMIDERO DE BRONCE 2" und 51.00 4.10 209.10 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 25.50 104.55 50.00% 25.50 104.55
TUBO PVC-SEL 5/8" x 3M und 35.69 2.46 87.81 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 49.99% 17.85 43.90 50.01% 17.85 43.91
LAVATORIO (INC/ACCESORIOS) und 9.00 80.00 720.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 360.00 50.00% 4.50 360.00
INODORO INC/ACCESORIOS und 9.00 140.00 1,260.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 630.00 50.00% 4.50 630.00
TUBERIA DE FG 2" PARA VENTILACION m 3.00 31.67 95.01 0.00% 0.00 0.00 16.67% 0.50 15.84 50.00% 1.50 47.51 33.33% 1.00 31.67 0.00% 0.00 0.00
CODO DE FG 2" PARA VENTILACION und 16.00 18.00 288.00 0.00% 0.00 0.00 12.50% 2.00 36.00 50.00% 8.00 144.00 37.50% 6.00 108.00 0.00% 0.00 0.00
UNION UNIVERSAL FG 1" und 28.00 9.84 275.52 10.71% 3.00 29.52 35.71% 10.00 98.40 32.14% 9.00 88.56 21.43% 6.00 59.04 0.00% 0.00 0.00
UNION UNIVERSAL FG 1/2" und 4.00 7.38 29.52 0.00% 0.00 0.00 0.00% 0.00 0.00 43.75% 1.75 12.92 50.00% 2.00 14.76 6.25% 0.25 1.85
UNION UNIVERSAL PVC SAP 1/2" und 102.00 2.87 292.74 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 51.00 146.37 50.00% 51.00 146.37
UNION UNIVERSAL FG 3/4" und 6.00 8.61 51.66 0.00% 0.00 0.00 0.00% 0.00 0.00 14.58% 0.88 7.53 50.00% 3.00 25.83 35.42% 2.13 18.30
VALVULA TIPO COMPUERTA PVC 1" und 1.00 10.00 10.00 30.00% 0.30 3.00 70.00% 0.70 7.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA TIPO COMPUERTA DE BRONCE 1/2" und 3.00 12.00 36.00 0.00% 0.00 0.00 0.00% 0.00 0.00 29.17% 0.88 10.50 50.00% 1.50 18.00 20.83% 0.63 7.50
VALVULA TIPO COMPUERTA DE BRONCE 3/4" und 3.00 15.00 45.00 0.00% 0.00 0.00 0.00% 0.00 0.00 14.67% 0.44 6.60 50.00% 1.50 22.50 35.33% 1.06 15.90
VALVULA CORPORATION PVC SAP 1/2" und 51.00 5.00 255.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 25.50 127.50 50.00% 25.50 127.50
VALVULA DE PASO 1/2" und 9.00 25.00 225.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 112.50 50.00% 4.50 112.50
VALVULA ESFERICA DE METAL 1/2" und 51.00 20.50 1,045.50 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 25.50 522.75 50.00% 25.50 522.75
VALVULA FLOTADORA DE 1/2" und 1.00 30.00 30.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 0.50 15.00 50.00% 0.50 15.00
SOLDADURA ELECTRICA CELLOCORD P 3/16" kg 0.80 4.10 3.28 30.00% 0.24 0.98 70.00% 0.56 2.30 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
LLAVE CAO DE BRONCE IMPORTADO 1/2" und 51.00 11.48 585.48 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 25.50 292.74 50.00% 25.50 292.74
DUCHA CROMADA und 9.00 23.78 214.02 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 107.01 50.00% 4.50 107.01
INTERRUPTOR DE BAKELITA SIMPLE und 16.20 4.00 64.80 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 8.10 32.40 50.00% 8.10 32.40
CAJA OCTOGONAL LIVIANA DE 4" und 38.62 1.64 63.33 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.01% 19.31 31.67 49.99% 19.31 31.66
CABLE THW # 14 AWG m 220.06 0.82 180.45 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 49.00% 107.83 88.42 51.00% 112.24 92.03
TOMACORRIENTE DE BAKELITA SIMPLE und 8.10 3.00 24.30 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.05 12.15 50.00% 4.05 12.15
ESPARRAGO FO. GDO. 3/8" und 157.50 2.80 441.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 78.75 220.50 50.00% 78.75 220.50
ARANDELA PLASTICA Y CAPUCHON 3/16" und 157.50 0.41 64.58 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 78.75 32.29 50.00% 78.75 32.29
HOJA DE SIERRA und 2.44 4.10 10.01 0.00% 0.00 0.00 0.00% 0.00 0.00 43.21% 1.06 4.33 49.97% 1.22 5.00 6.82% 0.17 0.68
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - HUAYLLAPAMPA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : HUAYLLAPAMPA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

COSTO DIRECTO 399,666.61 6.7% 26,838.94 27.7% 110,767.08 21.7% 86,652.02 26.8% 106,956.20 17.13% 68,452.37
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - YANACCARA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : YANACCARA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

ALAMBRE NEGRO N 8 kg 78.70 3.28 258.14 5.16% 4.06 13.32 7.72% 6.08 19.93 22.71% 17.88 58.63 42.28% 33.28 109.14 22.13% 17.42 57.13
ALAMBRE NEGRO N 16 kg 94.71 3.28 310.65 0.00% 0.00 0.00 0.00% 0.00 0.00 14.06% 13.32 43.69 50.00% 47.36 155.33 35.94% 34.04 111.64
MALLA ALAMBRE NEGRO #12 DE 1/2" * 1/2" m2 8.21 0.16 1.31 3.10% 0.26 0.04 49.97% 4.11 0.65 46.87% 3.85 0.61 0.00% 0.00 0.00 0.05% 0.00 0.00
MALLA P OLIMPICA ALAMBRE # 12 X 2" X 20 MT (H=2.0M) m 22.00 30.75 676.50 50.00% 11.00 338.25 50.00% 11.00 338.25 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
TUB. FIERRO NEGRO 2" x 6.0m und 9.00 98.00 882.00 50.00% 4.50 441.00 50.00% 4.50 441.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 1,657.42 4.50 7,458.40 0.00% 0.00 0.00 0.00% 0.00 0.00 14.06% 233.09 1,048.90 50.00% 828.71 3,729.19 35.94% 595.62 2,680.30
CLAVOS PARA MADERA CON CABEZA DE 3" kg 80.52 3.28 264.12 1.65% 1.33 4.36 4.41% 3.56 11.66 24.02% 19.34 63.44 45.58% 36.71 120.39 24.33% 19.59 64.27
CLAVOS PARA MADERA CON CABEZA DE 4" kg 8.28 3.28 27.16 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.14 13.58 50.00% 4.14 13.58
ABRAZADERA PVC 1 1/4" x 1/2" und 9.00 13.00 117.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 58.50 50.00% 4.50 58.50 0.00% 0.00 0.00
VALVULA ESFERICA DE METAL 1" und 1.00 15.00 15.00 50.00% 0.50 7.50 50.00% 0.50 7.50 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
TUBERIA PVC SAP C-7.5 2" m 10.00 6.97 69.70 50.00% 5.00 34.85 50.00% 5.00 34.85 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
TUBERIA PVC SAP C-10 1" m 318.89 3.28 1,045.96 17.32% 55.25 181.20 48.87% 155.85 511.17 31.55% 100.60 329.97 1.13% 3.60 11.81 1.13% 3.60 11.81
TUBERIA PVC SAP C-10 3/4" m 602.28 2.30 1,385.24 0.00% 0.00 0.00 50.00% 301.14 692.62 50.00% 301.14 692.62 0.00% 0.00 0.00 0.00% 0.00 0.00
TUBERIA PVC SAP C-10 1/2" m 469.10 1.80 844.37 0.00% 0.00 0.00 29.81% 139.83 251.68 47.31% 221.95 399.51 20.19% 94.73 170.50 2.68% 12.59 22.65
TUBERIA PVC SAL 4" m 64.53 6.56 423.32 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 32.27 211.66 50.00% 32.27 211.66
TUBERIA PVC SAL 2" m 128.61 3.20 411.55 0.00% 0.00 0.00 0.00% 0.00 0.00 14.00% 18.00 57.60 50.00% 64.31 205.78 36.00% 46.31 148.18
NIPLE DE FG 2" und 2.00 8.00 16.00 50.00% 1.00 8.00 50.00% 1.00 8.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
UNION UNIVERSAL FG 2" und 2.00 21.73 43.46 50.00% 1.00 21.73 50.00% 1.00 21.73 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
ADAPTADOR PVC SAP 2" und 2.00 5.58 11.16 50.00% 1.00 5.58 50.00% 1.00 5.58 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE FG 1" und 8.00 4.10 32.80 50.00% 4.00 16.40 50.00% 4.00 16.40 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE FG L=4" 1/2" und 2.00 2.30 4.60 0.00% 0.00 0.00 50.00% 1.00 2.30 50.00% 1.00 2.30 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE PVC SAP 1/2" und 36.00 1.23 44.28 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 9.00 11.07 50.00% 18.00 22.14 25.00% 9.00 11.07
NIPLE DE PVC L=4" 1" und 4.00 2.05 8.20 25.00% 1.00 2.05 50.00% 2.00 4.10 25.00% 1.00 2.05 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE FG L=4" 1" und 2.00 4.92 9.84 0.00% 0.00 0.00 50.00% 1.00 4.92 50.00% 1.00 4.92 0.00% 0.00 0.00 0.00% 0.00 0.00
NIPLE DE FG L=4" 3/4" und 6.00 4.10 24.60 0.00% 0.00 0.00 50.00% 3.00 12.30 50.00% 3.00 12.30 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO PVC-SAL 2" X 90 und 27.00 2.05 55.35 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 13.50 27.68 50.00% 13.50 27.68 0.00% 0.00 0.00
TRAMPA "P" PVC SAL DE 2" und 9.00 8.20 73.80 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 36.90 50.00% 4.50 36.90 0.00% 0.00 0.00
PIEDRA CHANCADA 1/2" m3 20.14 150.00 3,020.58 0.00% 0.00 0.00 0.05% 0.01 1.50 3.77% 0.76 114.00 49.96% 10.06 1,509.00 46.22% 9.31 1,396.08
PIEDRA CHANCADA 3/4" m3 0.78 150.00 117.45 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 49.81% 0.39 58.50 50.19% 0.39 58.95
PIEDRA MEDIANA m3 10.32 120.00 1,238.58 0.00% 0.00 0.00 0.00% 0.00 0.00 49.99% 5.16 619.20 49.99% 5.16 619.20 0.01% 0.00 0.18
PIEDRA MEDIANA DE 4" m3 2.54 120.00 304.99 7.67% 0.20 23.40 7.67% 0.20 23.40 42.30% 1.08 129.00 42.30% 1.08 129.00 0.06% 0.00 0.19
PIEDRA GRANDE DE 8" m3 9.00 120.00 1,080.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 540.00 50.00% 4.50 540.00 0.00% 0.00 0.00
GRAVA O CASCAJO m3 15.26 60.00 915.39 0.20% 0.03 1.80 0.43% 0.07 3.90 49.81% 7.60 456.00 49.56% 7.56 453.69 0.00% 0.00 0.00
ARENA FINA m3 22.08 150.00 3,311.75 18.03% 3.98 597.00 21.24% 4.69 703.50 11.91% 2.63 394.50 28.76% 6.35 952.50 20.06% 4.43 664.25
ARENA GRUESA m3 22.39 130.00 2,910.48 0.09% 0.02 2.60 0.13% 0.03 3.90 7.15% 1.60 208.00 49.87% 11.17 1,451.45 42.76% 9.57 1,244.53
HORMIGON m3 30.43 130.00 3,955.74 2.92% 0.89 115.70 4.62% 1.41 182.65 44.04% 13.40 1,742.00 45.38% 13.81 1,795.30 3.04% 0.92 120.09
MATERIAL DE PRESTAMO m3 7.20 120.00 864.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 3.60 432.00 50.00% 3.60 432.00 0.00% 0.00 0.00
AGUA m3 58.34 0.41 23.92 2.93% 1.71 0.70 32.30% 18.85 7.73 30.45% 17.77 7.28 17.70% 10.33 4.23 16.62% 9.70 3.98
TAPA CON MARCO FIERRO FUNDIDO PARA DESAGUE 12" pza 9.00 23.78 214.02 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 107.01 50.00% 4.50 107.01
X 24"
PLASTICO DOBLE ANCHO m 18.00 4.10 73.80 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 9.00 36.90 50.00% 9.00 36.90 0.00% 0.00 0.00
CEMENTO PORTLAND TIPO I (42.5 kg) bol 529.32 24.40 12,954.30 1.53% 8.12 198.72 2.33% 12.35 302.12 12.43% 65.80 1,610.23 47.67% 252.32 6,175.00 36.04% 190.75 4,668.23
YESO BOLSA 25 kg bol 8.13 7.20 58.52 0.06% 0.01 0.04 11.26% 0.92 6.59 49.95% 4.06 29.23 38.74% 3.15 22.67 0.00% 0.00 0.00
OCRE kg 9.83 8.20 80.61 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 49.99% 4.92 40.30 50.01% 4.92 40.31
CONO DE REBOSE DE PVC 4" A 2" und 2.00 3.69 7.38 50.00% 1.00 3.69 50.00% 1.00 3.69 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - YANACCARA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : YANACCARA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

HIPOCLORADOR DE FLUJO-DIFUCION und 1.00 82.00 82.00 50.00% 0.50 41.00 50.00% 0.50 41.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA COMPUERTA DE BRONCE 2" und 1.00 50.00 50.00 50.00% 0.50 25.00 50.00% 0.50 25.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CANASTILLA PVC SAP 2" A 1" und 1.00 5.58 5.58 50.00% 0.50 2.79 50.00% 0.50 2.79 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA COMPUERTA DE BRONCE 1" und 3.00 30.00 90.00 50.00% 1.50 45.00 50.00% 1.50 45.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO PVC 90 4" und 27.00 5.74 154.98 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 13.50 77.49 50.00% 13.50 77.49
CODO PVC SAP 45 1" und 1.00 3.28 3.28 0.00% 0.00 0.00 50.00% 0.50 1.64 50.00% 0.50 1.64 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO FG 90 1/2" und 9.00 1.64 14.76 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 7.38 50.00% 4.50 7.38 0.00% 0.00 0.00
CODO PVC SAP 90 2" und 3.00 8.12 24.36 50.00% 1.50 12.18 50.00% 1.50 12.18 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO DE FG 90 2" und 3.00 10.66 31.98 50.00% 1.50 15.99 50.00% 1.50 15.99 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CODO PVC SAP 90 1/2" und 54.00 1.23 66.42 0.00% 0.00 0.00 0.00% 0.00 0.00 16.67% 9.00 11.07 50.00% 27.00 33.21 33.33% 18.00 22.14
CODO PVC SAP 45 1/2" und 9.00 1.23 11.07 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 5.54 50.00% 4.50 5.54 0.00% 0.00 0.00
CODO PVC SAP 45 3/4" und 6.00 2.05 12.30 0.00% 0.00 0.00 50.00% 3.00 6.15 50.00% 3.00 6.15 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE FG 2" und 1.00 14.76 14.76 50.00% 0.50 7.38 50.00% 0.50 7.38 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
UNION SIMPLE FG 2" und 1.00 8.04 8.04 50.00% 0.50 4.02 50.00% 0.50 4.02 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE PVC SAP 2" und 1.00 10.25 10.25 50.00% 0.50 5.13 50.00% 0.50 5.13 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
REDUCCION PVC SAP 1" A 1/2" und 9.00 2.05 18.45 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 9.23 50.00% 4.50 9.23
REDUCCION PVC SAP 1" A 3/4" und 2.00 2.38 4.76 0.00% 0.00 0.00 50.00% 1.00 2.38 50.00% 1.00 2.38 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE PVC SAP 3/4" und 3.00 3.44 10.32 0.00% 0.00 0.00 50.00% 1.50 5.16 50.00% 1.50 5.16 0.00% 0.00 0.00 0.00% 0.00 0.00
REDUCCION PVC SAP 3/4" A 1/2" und 4.00 2.30 9.20 0.00% 0.00 0.00 50.00% 2.00 4.60 50.00% 2.00 4.60 0.00% 0.00 0.00 0.00% 0.00 0.00
TEE PVC SAP 1/2" und 27.00 1.23 33.21 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 13.50 16.61 50.00% 13.50 16.61
TEE FG 1" und 2.00 3.12 6.24 50.00% 1.00 3.12 50.00% 1.00 3.12 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
UNION SIMPLE FG 1" und 4.00 3.12 12.48 50.00% 2.00 6.24 50.00% 2.00 6.24 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA DE PIE CON FILTRO DE BRONCE 1" und 1.00 2.46 2.46 50.00% 0.50 1.23 50.00% 0.50 1.23 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
ADAPTADOR PVC SAP 1" und 13.00 2.46 31.98 34.62% 4.50 11.07 50.00% 6.50 15.99 15.38% 2.00 4.92 0.00% 0.00 0.00 0.00% 0.00 0.00
ADAPTADOR PVC SAP 1/2" und 38.00 1.23 46.74 0.00% 0.00 0.00 2.63% 1.00 1.23 38.16% 14.50 17.84 47.37% 18.00 22.14 11.84% 4.50 5.54
ADAPTADOR PVC SAP 3/4" und 6.00 1.64 9.84 0.00% 0.00 0.00 50.00% 3.00 4.92 50.00% 3.00 4.92 0.00% 0.00 0.00 0.00% 0.00 0.00
TAPON PERFORADO PVC SAP 2" und 1.00 7.22 7.22 50.00% 0.50 3.61 50.00% 0.50 3.61 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
TAPON PVC PERFORADO 1" und 2.00 2.46 4.92 25.00% 0.50 1.23 50.00% 1.00 2.46 25.00% 0.50 1.23 0.00% 0.00 0.00 0.00% 0.00 0.00
TAPON PVC PERFORADO 1/2" und 1.00 1.23 1.23 0.00% 0.00 0.00 50.00% 0.50 0.62 50.00% 0.50 0.62 0.00% 0.00 0.00 0.00% 0.00 0.00
TAPON PVC PERFORADO 3/4" und 2.00 1.64 3.28 0.00% 0.00 0.00 50.00% 1.00 1.64 50.00% 1.00 1.64 0.00% 0.00 0.00 0.00% 0.00 0.00
LADRILLO 9X12X24 cm pza 11,633.60 0.70 8,143.52 0.00% 0.00 0.00 0.00% 0.00 0.00 15.63% 1,817.75 1,272.43 50.00% 5,816.80 4,071.76 34.38% 3,999.05 2,799.34
TAPA METALICA 60*60cm und 3.00 123.00 369.00 50.00% 1.50 184.50 50.00% 1.50 184.50 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
TAPA METALICA 40*40cm und 8.00 69.70 557.60 12.50% 1.00 69.70 50.00% 4.00 278.80 37.50% 3.00 209.10 0.00% 0.00 0.00 0.00% 0.00 0.00
TAPA FIERRO FUNDIDO P/AGUA und 18.00 18.04 324.72 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 4.50 81.18 50.00% 9.00 162.36 25.00% 4.50 81.18
CASETA AREA TECHADA SEDAPAL m2 38.00 100.00 3,800.00 50.00% 19.00 1,900.00 50.00% 19.00 1,900.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CAJA DE CONCRETO P/AGUA und 18.00 15.99 287.82 0.00% 0.00 0.00 0.00% 0.00 0.00 25.00% 4.50 71.96 50.00% 9.00 143.91 25.00% 4.50 71.96
CAJA DE DESAGUE DE 12"X24" und 9.00 15.99 143.91 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 71.96 50.00% 4.50 71.96
BIODIGESTOR CAPACIDAD 600LT und 9.00 2,000.00 18,000.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 9,000.00 50.00% 4.50 9,000.00
PEGAMENTO PARA PVC gal 3.01 78.72 237.19 3.65% 0.11 8.66 47.29% 1.43 112.18 46.30% 1.40 109.81 2.66% 0.08 6.30 0.10% 0.00 0.24
TEJA ANDINA ETERNIT 1.18m x0.745m x5mm pza 118.13 24.44 2,886.98 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 59.07 1,443.55 50.00% 59.06 1,443.43
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - YANACCARA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : YANACCARA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

ROLLIZO DE EUCALIPTO DE 5" * 5M pza 2.00 18.00 36.00 50.00% 1.00 18.00 50.00% 1.00 18.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
ROLLIZO DE EUCALIPTO DE 3" m 55.80 10.00 558.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 27.90 279.00 50.00% 27.90 279.00
MADERA TORNILLO p2 1,155.28 3.44 3,974.16 7.03% 81.19 279.29 9.54% 110.23 379.17 21.87% 252.67 869.17 40.46% 467.42 1,607.91 21.10% 243.78 838.62
ESTERA DE 2.0 X 3.0M und 15.00 24.60 369.00 50.00% 7.50 184.50 50.00% 7.50 184.50 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
MADERA TORNILLO 2"*3" p2 62.10 3.44 213.62 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 31.05 106.81 50.00% 31.05 106.81
REGLA DE MADERA p2 3.27 3.44 11.26 5.65% 0.19 0.64 5.65% 0.19 0.64 0.00% 0.00 0.00 44.30% 1.45 4.99 44.40% 1.45 5.00
CARTEL DE OBRA 2.4m*3.6m PL ACERO und 1.00 800.00 800.00 50.00% 0.50 400.00 50.00% 0.50 400.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
PUERTA CONTRAPLACADA 2.1*0.8M und 9.00 150.00 1,350.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 675.00 50.00% 4.50 675.00
VENTANA DE MADERA 1*0.45M und 9.00 60.00 540.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 270.00 50.00% 4.50 270.00
PUERTA METALICA FG L= 2.5M H= 2.0M SEGUN DISEO pza 1.00 200.00 200.00 50.00% 0.50 100.00 50.00% 0.50 100.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
CANALETA DE LLUVIA m 16.20 100.00 1,620.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 8.10 810.00 50.00% 8.10 810.00
BISAGRA DE BRONCE 3"X3" par 9.00 4.10 36.90 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 18.45 50.00% 4.50 18.45
BISAGRA DE BRONCE 2"X2" par 9.00 3.28 29.52 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 14.76 50.00% 4.50 14.76
CERROJO DE 3" PARA PUERTA EXTERIOR und 9.00 4.92 44.28 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 22.14 50.00% 4.50 22.14
PINTURA ESMALTE gal 4.65 32.80 152.36 27.77% 1.29 42.31 39.18% 1.82 59.70 22.28% 1.04 33.95 10.77% 0.50 16.40 0.00% 0.00 0.00
PINTURA ANTICORROSIVA gal 0.72 29.66 21.36 50.00% 0.36 10.68 50.00% 0.36 10.68 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
THINNER ACRILICO gal 0.37 15.58 5.74 50.17% 0.18 2.88 49.83% 0.18 2.86 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
IMPERMEABILIZANTE SIKA 1 kg 25.75 4.51 116.14 0.52% 0.14 0.61 0.72% 0.19 0.83 0.19% 0.05 0.23 49.28% 12.69 57.23 49.29% 12.69 57.24
CINTA TEFLON und 71.55 0.82 58.67 0.07% 0.05 0.04 31.13% 22.27 18.26 49.93% 35.73 29.29 18.88% 13.51 11.07 0.00% 0.00 0.00
SUMIDERO DE BRONCE 2" und 9.00 4.10 36.90 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 18.45 50.00% 4.50 18.45 0.00% 0.00 0.00
TUBO PVC-SEL 5/8" x 3M und 35.69 2.46 87.81 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 49.99% 17.85 43.90 50.01% 17.85 43.91
LAVATORIO (INC/ACCESORIOS) und 9.00 80.00 720.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 360.00 50.00% 4.50 360.00
INODORO INC/ACCESORIOS und 9.00 140.00 1,260.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 630.00 50.00% 4.50 630.00
UNION UNIVERSAL FG 1" und 14.00 9.84 137.76 35.71% 5.00 49.20 50.00% 7.00 68.88 14.29% 2.00 19.68 0.00% 0.00 0.00 0.00% 0.00 0.00
UNION UNIVERSAL FG 1/2" und 2.00 7.38 14.76 0.00% 0.00 0.00 50.00% 1.00 7.38 50.00% 1.00 7.38 0.00% 0.00 0.00 0.00% 0.00 0.00
UNION UNIVERSAL PVC SAP 1/2" und 18.00 2.87 51.66 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 9.00 25.83 50.00% 9.00 25.83 0.00% 0.00 0.00
UNION UNIVERSAL FG 3/4" und 6.00 8.61 51.66 0.00% 0.00 0.00 50.00% 3.00 25.83 50.00% 3.00 25.83 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA TIPO COMPUERTA PVC 1" und 2.00 10.00 20.00 25.00% 0.50 5.00 50.00% 1.00 10.00 25.00% 0.50 5.00 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA TIPO COMPUERTA DE BRONCE 1" und 1.00 35.00 35.00 0.00% 0.00 0.00 50.00% 0.50 17.50 50.00% 0.50 17.50 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA TIPO COMPUERTA DE BRONCE 1/2" und 1.00 12.00 12.00 0.00% 0.00 0.00 50.00% 0.50 6.00 50.00% 0.50 6.00 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA TIPO COMPUERTA DE BRONCE 3/4" und 3.00 15.00 45.00 0.00% 0.00 0.00 50.00% 1.50 22.50 50.00% 1.50 22.50 0.00% 0.00 0.00 0.00% 0.00 0.00
VALVULA CORPORATION PVC SAP 1/2" und 9.00 5.00 45.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 22.50 50.00% 4.50 22.50 0.00% 0.00 0.00
VALVULA DE PASO 1/2" und 9.00 25.00 225.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 112.50 50.00% 4.50 112.50
VALVULA ESFERICA DE METAL 1/2" und 9.00 20.50 184.50 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 92.25 50.00% 4.50 92.25 0.00% 0.00 0.00
SOLDADURA ELECTRICA CELLOCORD P 3/16" kg 0.28 4.10 1.13 50.00% 0.14 0.57 50.00% 0.14 0.57 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
LLAVE CAO DE BRONCE IMPORTADO 1/2" und 9.00 11.48 103.32 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 51.66 50.00% 4.50 51.66 0.00% 0.00 0.00
DUCHA CROMADA und 9.00 23.78 214.02 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.50 107.01 50.00% 4.50 107.01
INTERRUPTOR DE BAKELITA SIMPLE und 16.20 4.00 64.80 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 8.10 32.40 50.00% 8.10 32.40
CAJA OCTOGONAL LIVIANA DE 4" und 38.62 1.64 63.33 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.01% 19.31 31.67 49.99% 19.31 31.66
CABLE THW # 14 AWG m 220.06 0.82 180.45 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 49.89% 109.78 90.02 50.11% 110.28 90.43
TOMACORRIENTE DE BAKELITA SIMPLE und 8.10 3.00 24.30 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 4.05 12.15 50.00% 4.05 12.15
ESPARRAGO FO. GDO. 3/8" und 157.50 2.80 441.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 78.75 220.50 50.00% 78.75 220.50
ARANDELA PLASTICA Y CAPUCHON 3/16" und 157.50 0.41 64.58 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 50.00% 78.75 32.29 50.00% 78.75 32.29
HOJA DE SIERRA und 1.51 4.10 6.20 3.64% 0.06 0.23 47.97% 0.73 2.97 46.31% 0.70 2.87 2.15% 0.03 0.13 0.00% 0.00 0.00
 CRONOGRAMA DE REQUERIMIENTO DE MATERIALES - YANACCARA
DEPARTAMENTO : HUANCAVELICA
PROVINCIA : ACOBAMBA
PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS COMUNIDADES:
DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE ACOBAMBA- DISTRITO : POMACOCHA
HUANCAVELICA"
LUGAR : YANACCARA

UNIDAD PRECIO COSTO 14-30 / NOV 01-31 / DIC 2016 01 - 31 / ENE 2017 01 - 28 / FEB 01 - 13 / MAR 2017
NOMBRE DEL RECURSO CANT.
MEDIDA UNIT. PARCIAL % CANT S/. % CANT S/. % CANT S/. % CANT S/. % CANT S/.

COSTO DIRECTO 95,406.06 5.72% 5,459.72 8.02% 7,654.84 12.83% 12,238.66 41.98% 40,047.79 31.45% 30,005.04
 CRONOGRAMA DE ADQUISICION DEMATERIALE

MUNICIPALIDAD DISTRITAL DE
POMACOCHA

PROYECTO: "MEJORAMIENTO DE SERVICIO DE AGUA POTABLE E INSTALACIN DE SERVICIOS SANEAMIENTO DE LAS

COMUNIDADES: DE YANACOCHA, INCAPACCHAN, HUAYLLAPAMPA Y YANACCARA DEL DISTRITO DE POMACOCHA, PROVINCIA DE
ACOBAMBA-HUANCAVELICA"

PPTO 14-30/NOV 2016

ITEM LUGAR
TOTAL %
01 YANACOCHA 419,313.39 2.2%
02 INCAPACCHAN 545,881.80 2.1%
03 HUAYLLAPAMPA 399,666.61 6.7%
04 YANACCARA 95,406.06 5.7%

COSTO DIRECTO 1,460,267.86 3.6%

GASTOS GENERALES (12.06%) 176,139.23
GASTOS DE UTILIDADES (8.00 %) 116,821.43
SUB TOTAL 1,753,228.52
IGV (18%) 315,581.13

PRESUPUESTO TOTAL 2,068,809.66 3.6%

CION DEMATERIALES - GENERAL

DEPARTAMENTO : HUANCAVELICA
ERVICIOS SANEAMIENTO DE LAS PROVINCIA : ACOBAMBA
RITO DE POMACOCHA, PROVINCIA DE
DISTRITO : POMACOCHA

14-30/NOV 2016 01 - 31 / DIC 2016 01 - 31 / ENE 2017 01-28/FEB 2017 01-13/MAR 2017
S/. % S/. % S/. % S/. % S/.
9,280.20 22.2% 93,063.62 30.7% 128,549.17 29.0% 121,488.38 721.2% 66,932.02
11,277.57 8.5% 46,503.74 16.4% 89,350.57 23.6% 128,587.05 ### 270,162.87
26,838.94 27.7% 110,767.08 21.7% 86,652.02 26.8% 106,956.20 255.0% 68,452.37
5,459.72 8.0% 7,654.84 12.8% 12,238.66 42.0% 40,047.79 549.6% 30,005.04

52,856.43 17.7% 257,989.29 21.7% 316,790.42 27.2% 397,079.42 29.8% 435,552.30

6,375.60 31,118.97 38,211.63 47,896.19 1,901.64
4,228.51 20,639.14 25,343.23 31,766.35 1,261.23
63,460.54 309,747.41 380,345.29 476,741.96 438,715.17
11,422.90 55,754.53 68,462.15 85,813.55 78,968.73
74,883.44 365,501.94 448,807.44 562,555.52 517,683.91
17.7% 21.7% 27.2% 29.8%
 MES 01 MES 02 MES 03 MES 04
MATERIAL

ARENA FINA

PIEDRA CHANCADA DE 3/4"

ARENA GRUESA

HORMIGON

PIEDRA MEDIANA