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CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO,
REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento MOQUEGUA - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS

FORMULA 1: ESTRUCTURAS
1 ESTRUCTURAS
1.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
1.01.01 CONSTRUCCIONES PRELIMINARES 14,435.72 S/. 14,435.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.01.02 Instalaciones Provisionales 13,050.00 S/. 13,050.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.01.03 Remociones 1,626.03 S/. 1,626.03 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.01.04 Rasqueteo 13,073.58 S/. 3,050.50 S/. 10,023.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.01.05 Trazo, Niveles y Replanteo 47,741.19 S/. 47,741.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.01.06 Segurida y Salud 39,408.00 S/. 39,408.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.02 Movimiento de Tierras
1.02.01 Excavaciones 74,336.99 S/. 22,301.10 S/. 52,035.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.02.02 Rellenos 29,530.23 S/. 0.00 S/. 29,530.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.02.03 Eliminacion de Material Excedente 83,196.40 S/. 0.00 S/. 74,876.76 S/. 8,319.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.02.04 Nivelacion Interior y Apisonado 22,146.91 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,717.53 S/. 4,429.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.03 Obras de Concreto Simple 98,647.97 S/. 0.00 S/. 59,188.78 S/. 39,459.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04 Obras de Concreto Armado
1.04.01 Zapatas 207,652.62 S/. 0.00 S/. 193,809.11 S/. 13,843.51 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.02 Cimiento Reforzado 28,041.94 S/. 0.00 S/. 28,041.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.03 Vigas de Cimientacion 106,499.36 S/. 0.00 S/. 66,942.45 S/. 39,556.91 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.04 Sobrecimiento Reforzado 26,532.76 S/. 0.00 S/. 26,532.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.05 Placas 45,140.86 S/. 0.00 S/. 27,084.52 S/. 18,056.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.06 Columnas 586,818.44 S/. 0.00 S/. 128,033.11 S/. 320,082.79 S/. 138,702.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.07 Vigas 390,819.97 S/. 0.00 S/. 0.00 S/. 175,868.99 S/. 201,923.65 S/. 13,027.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.08 Losa Aligerada 347,721.68 S/. 0.00 S/. 0.00 S/. 69,544.34 S/. 179,656.20 S/. 98,521.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.09 Cisterna 64,438.58 S/. 0.00 S/. 0.00 S/. 24,343.46 S/. 40,095.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.10 Graderias de Tribuna 92,306.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 57,434.88 S/. 34,871.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.11 Losa Maciza 87,444.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 87,444.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.12 Muro de Concreto Armado 186,826.55 S/. 0.00 S/. 0.00 S/. 12,455.10 S/. 174,371.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.13 Escaleras 195,575.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 101,699.20 S/. 93,876.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.14 Rampas 332,619.61 S/. 0.00 S/. 0.00 S/. 0.00 S/. 88,698.56 S/. 243,921.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
1.04.15 Sardinel de Concreto Armado 39,532.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 38,215.10 S/. 1,317.76 S/. 0.00 S/. 0.00 S/. 0.00
1.04.16 Parapetos de Concreto Armado 32,375.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,504.47 S/. 11,871.01 S/. 0.00 S/. 0.00 S/. 0.00
1.05 Estructuras Metálicas, Madera y Coberturas
1.05.01 Tijerales 285,983.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 73,538.59 S/. 126,649.79 S/. 85,795.02 S/. 0.00 S/. 0.00 S/. 0.00
1.05.02 Viguetas 151,032.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24,714.47 S/. 76,889.45 S/. 49,428.93 S/. 0.00 S/. 0.00
1.05.03 Arriostres 5,566.83 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,781.39 S/. 3,451.43 S/. 334.01 S/. 0.00
1.05.04 Templadores 22,736.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,096.46 S/. 8,639.76 S/. 0.00
1.05.05 Cubiertas 57,806.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,853.79 S/. 39,822.46 S/. 14,130.55 S/. 0.00 S/. 0.00 S/. 0.00
FORMULA 2: ARQUITECTURA
02 ARQUITECTURA
2.01 Muros y Tabiques de Albañilería 254,595.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 83,652.66 S/. 112,749.23 S/. 58,193.15 S/. 0.00 S/. 0.00 S/. 0.00
2.02 Revoques y Revestimientos 390,182.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 91,042.52 S/. 182,085.05 S/. 117,054.67 S/. 0.00 S/. 0.00
2.03 Cielo Rasos 99,821.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,146.79 S/. 57,674.55 S/. 0.00 S/. 0.00 S/. 0.00
2.04 Pisos y Pavimentos
2.04.01 Contrapisos 37,244.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,965.88 S/. 32,278.20 S/. 0.00 S/. 0.00
2.04.02 Pisos 182,024.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 28,314.94 S/. 125,394.72 S/. 28,314.93 S/. 0.00
2.04.03 Pisos de Concreto 69,976.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 38,876.01 S/. 31,100.80 S/. 0.00 S/. 0.00 S/. 0.00
2.04.04 Piso de Confitillo 111,336.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 92,780.63 S/. 18,556.12 S/. 0.00 S/. 0.00 S/. 0.00
2.04.05 Acabado de Concreto en Pisos 2,144.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,144.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
2.04.06 Veredas 356,575.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 297,146.56 S/. 59,429.31 S/. 0.00 S/. 0.00 S/. 0.00
2.04.07 Pavimentos 12,059.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,059.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO,
REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento MOQUEGUA - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS

2.04.08 Sardineles 92,650.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 92,650.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
2.05 Zócalos y Contrazocalos
2.05.01 Zócalos 29,155.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,591.57 S/. 20,084.65 S/. 6,478.91 S/. 0.00
2.05.02 Contrazócalos 33,844.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,504.99 S/. 19,339.98 S/. 0.00
CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO,
REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento MOQUEGUA - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS

2.06 Cobertura (Cubierta) 464,235.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 223,521.00 S/. 240,714.93
2.07 Carpintería de Madera
2.07.01 Puertas 169,347.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37,632.71 S/. 112,898.13 S/. 18,816.36
2.07.02 Otros elementos de madera 50,108.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,702.89 S/. 33,405.77 S/. 0.00
2.08 Carpintería Metálica y Herrería
2.08.01 Puertas de Fierro 9,705.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,470.11 S/. 3,235.05
2.08.02 Ventanas de Aluminio 116,645.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 40,690.16 S/. 75,954.96
2.08.03 Division de Aluminio 4,865.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,865.87 S/. 0.00
2.08.04 Barandas Metalicas 41,842.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 34,868.61 S/. 6,973.72
2.08.05 Pasamanos 10,696.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,348.48 S/. 5,348.47
2.08.06 Elementos Metalicos Especiales 5,303.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,325.77 S/. 3,977.32
2.08.07 Cercos 22,875.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,250.27 S/. 7,625.13
2.09 Cerrajería
2.09.01 Bisagras 3,798.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,848.67 S/. 949.55
2.09.02 Cerradura 6,457.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,843.22 S/. 1,614.40
2.09.03 Accesorios Cierre 2,748.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,061.14 S/. 687.05
2.10 Vidrios, Cristales y Similares 55,155.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24,513.74 S/. 30,642.18
2.11 Pintura
2.11.01 Pintura de Cielos Rasos, Vigas, Columnas y Paredes 206,958.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 114,976.77 S/. 91,981.41
2.11.02 Pintura de Puertas y Ventanas 8,824.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,960.97 S/. 5,882.91 S/. 980.48
2.11.03 Pintura de Contrazocalos, Barandas y Pasamanos 5,192.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,298.24 S/. 2,596.48 S/. 1,298.24
2.12 Varios, Limpieza y Jardinería 36,731.03 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,916.78 S/. 20,814.25 S/. 0.00
2.13 Otros 40,190.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,358.68 S/. 20,764.87 S/. 14,066.53 S/. 0.00
2.14 JARDINERIA 86,657.83 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,665.78 S/. 48,528.38 S/. 29,463.67 S/. 0.00 S/. 0.00
2.15 CESPED ARTIFICIAL 122,298.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 68,487.20 S/. 53,811.37 S/. 0.00
2.16 JUEGOS RECREATIVOS 8,641.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,080.25 S/. 7,561.72 S/. 0.00
3 FORMULA 3: INSTALACIONES SANITARIAS
INSTALACIONES SANITARIAS
OBRAS PROVISIONALES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,615.22 S/. 0.00 S/. 0.00 S/. 0.00
3.01 27,615.22
RED EXTERIOR DE DESAGUE
3.02
SUMINISTRO E INSTALACION DE TUBERIAS PVC SAP S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,388.24 S/. 3,839.71 S/. 0.00 S/. 0.00
3.02.01 8,227.95
CAJA DE REGISTRO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,283.80 S/. 1,856.76 S/. 0.00 S/. 0.00 S/. 0.00
3.02.02 11,140.56
RED INTERIOR DE DESAGUE
3.03
SUMINISTRO E INSTALACION DE TUBERIAS PVC SAP S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,402.78 S/. 3,953.28 S/. 382.57 S/. 0.00
3.03.01 5,738.63
SALIDAS PARA PUNTOS DE DESAGUE S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,312.71 S/. 5,086.74 S/. 984.53 S/. 0.00
3.03.02 7,383.98
SUMINISTRO E INSTALACION DE REGISTROS DE BRONCE S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,377.54 S/. 0.00
3.03.03 2,377.54
SUMINISTRO E INSTALACION DE SUMIDEROS DE BRONCE S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 977.60 S/. 855.40
3.03.04 1,833.00
SALIDAS DE VENTILACION S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,282.72 S/. 2,188.48 S/. 0.00
3.03.05 5,471.20
APARATOS Y ACCESORIOS SANITARIOS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 53,696.84
3.03.06 53,696.84
RED EXTERIOR DE AGUA POTABLE
3.04
SUMINISTRO E INSTALACION DE TUBERIA PVC CLASE 10 - ROSCADA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,900.23 S/. 2,836.97 S/. 0.00 S/. 0.00 S/. 0.00
3.04.01 7,737.20
ACCESORIOS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 962.73 S/. 736.20 S/. 0.00 S/. 0.00 S/. 0.00
3.04.02 1,698.93
SUMINISTRO E INSTALACION DE VALVULAS DE COMPUERTA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 941.56 S/. 941.56 S/. 0.00 S/. 0.00 S/. 0.00
3.04.03 1,883.12
RED INTERIOR DE AGUA POTABLE
3.05
SUMINISTRO E INSTALACION DE TUBERIA PVC CLASE 10 - ROSCADA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,692.99 S/. 2,154.39 S/. 0.00 S/. 0.00 S/. 0.00
3.05.01 4,847.38
ACCESORIOS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 564.55 S/. 1,053.83 S/. 75.28 S/. 0.00 S/. 0.00
3.05.02 1,693.66
SUMINISTRO E INSTALACION DE VALVULAS DE COMPUERTA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,335.49 S/. 8,096.55 S/. 0.00 S/. 0.00
3.05.03 21,432.04
PRUEBAS HIDRAULICAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,067.71 S/. 0.00 S/. 0.00
3.05.04 2,067.71
OBRAS EXTERIORES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,942.39 S/. 0.00 S/. 0.00
3.05.05 2,942.39
3.06 SISTEMA DE ALMACENAMIENTO DE AGUA POTABLE
3.06.01 TANQUE CISTERNA - TANQUE ELEVADO 21,032.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,206.59 S/. 16,826.38 S/. 0.00 S/. 0.00 S/. 0.00
CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO,
REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento MOQUEGUA - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS

SISTEMA DE DRENAJE PLUVIAL


3.07
CANALETAS Y DRENES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,744.50 S/. 4,697.80 S/. 0.00 S/. 0.00 S/. 0.00
3.07.01 16,442.30
CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO,
REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento MOQUEGUA - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS

FORMULA 4: INSTALACIONES ELECTRICAS


4 Instalaciones Eléctricas
4.01 Salida Para Electricidad y fuerza
4.01.001 Salida para Alumbrado, Tomacorrientes, Fuerza y Señales Debiles 25,083.80 S/. 0.00 S/. 0.00 S/. 5,016.76 S/. 12,959.96 S/. 7,107.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
4.01.002 SISTEMA DE DATA-BUS y CENTRAL DE ALARMAS 122,658.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 49,063.52 S/. 57,240.77 S/. 16,354.51 S/. 0.00 S/. 0.00
4.01.003 Interruptores 2,620.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,048.08 S/. 1,572.11 S/. 0.00 S/. 0.00 S/. 0.00
4.01.004 Tomacorrientes 37,906.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,162.66 S/. 17,689.77 S/. 5,054.22 S/. 0.00 S/. 0.00
4.01.005 Caja de Pase Cuadrada 2,186.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 692.35 S/. 1,020.31 S/. 473.71 S/. 0.00 S/. 0.00
4.02 Canalización y/o Tuberías 35,426.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,361.79 S/. 18,303.88 S/. 14,761.20 S/. 0.00 S/. 0.00 S/. 0.00
4.03 Conductores y/o Cables 82,196.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 28,768.76 S/. 38,358.34 S/. 15,069.35 S/. 0.00 S/. 0.00
4.04 Tableros Electricos (380/220V, 3 Ø de 4 Hilos) 25,436.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,540.81 S/. 18,895.68 S/. 0.00 S/. 0.00
4.05 Redes Exteriores y Medidores
4.05.001 Movimiento de Tierras 15,634.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,634.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
4.05.002 Medidores 916.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 305.55 S/. 611.10 S/. 0.00
4.05.003 Buzones de Concreto 9,673.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,028.82 S/. 644.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
4.05.004 Instalacion del Sistema Puesta a Tierra 13,273.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,636.77 S/. 6,636.77 S/. 0.00
4.06 Artefactos de Alumbrados 80,135.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,342.34 S/. 74,792.81
4.07 Varios
4.07.001 Pruebas Electricas 2,766.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,766.65
4.07.002 Redes Especiales 13,070.10 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,020.41 S/. 3,049.69 S/. 0.00
4.07.003 Cable de Datos 11,487.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,806.76 S/. 2,680.32
4.07.004 Ups 12,076.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,006.36 S/. 6,038.14 S/. 5,031.77
4.07.005 SUBESTACION 90,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,767.44 S/. 19,534.88 S/. 21,627.91 S/. 20,930.23 S/. 18,139.54
4.07.006 Red de Gas 11,179.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,676.90 S/. 5,775.97 S/. 3,726.43 S/. 0.00 S/. 0.00 S/. 0.00

COSTO DIRECTO 7,680,548.36 141,612.54 696,098.63 726,547.03 1,203,005.99 1,787,890.24 928,186.56 694,390.48 854,054.31 648,762.58
GASTOS GENERALES 7.232% 555,463.55 10,241.53 50,342.42 52,544.48 87,002.38 129,301.69 67,127.21 50,218.89 61,765.91 46,919.04
GASTOS DE SUPERVISION 1.863% 143,083.94 2,638.16 12,967.89 13,535.13 22,411.27 33,307.31 17,291.55 12,936.07 15,910.51 12,086.05
GASTOS DE LIQUIDACION TECNICA FINANCIERA 0.52 39,930.00 736.22 3,618.91 3,777.21 6,254.25 9,294.97 4,825.50 3,610.03 4,440.10 3,372.81
GESTION ADMINISTRATIVA 0.948 % 72,835.00 1,342.92 6,601.14 6,889.88 11,408.16 16,954.65 8,802.04 6,584.94 8,099.03 6,152.24
GASTOS DE CAPACITACION 0.135% 10,335.00 190.55 936.68 977.65 1,618.77 2,405.80 1,248.97 934.38 1,149.22 872.98

TOTAL DE OBRAS CIVILES 8,502,195.85 156,761.92 770,565.67 804,271.38 1,331,700.82 1,979,154.66 1,027,481.83 768,674.79 945,419.08 718,165.70

5 MOBILIARIO Y EQUIPAMIENTO 1,466,128.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32,580.63 S/. 504,999.79 S/. 488,709.47 S/. 439,838.53

6 SEÑALIZACION Y EVACUACION 11,068.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,320.52 S/. 7,747.88

TOTAL PRESUPUESTO 9,979,392.67 156,761.92 770,565.67 804,271.38 1,331,700.82 1,979,154.66 1,060,062.46 1,273,674.58 1,437,449.07 1,165,752.11

PORCENTAJE DE AVANCE PARCIAL 1.57% 7.72% 8.06% 13.34% 19.83% 10.62% 12.76% 14.40% 11.68%
PORCENTAJE ACUMULADO 1.57% 9.29% 17.35% 30.70% 50.53% 61.15% 73.91% 88.32% 100.00%
CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO,
REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento MOQUEGUA - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0202050020 FIERRO REDONDO LISO G-60 3/4" X 20' var 1.80 45.00 81.00 81.00
0202050030 FIERRO LISO 3/8" M 6,906.32 2.27 15,677.35 15,677.35
0202050031 FIERRO LISO 1/2" M 5,002.52 3.25 16,258.17 16,258.17
0202050032 FIERRO LISO 5/8" M 8,057.38 6.10 49,150.01 49,150.01
0202050033 FIERRO LISO 3/4" M 2,526.58 7.50 18,949.32 18,949.32
0202050034 FIERRO LISO 1" M 4,263.60 13.80 58,837.64 58,837.64
0202050035 TEMPLADOR ROSCADO und 336.71 8.00 2,693.66 2,693.66
0202100001 ALAMBRE NEGRO Nro. 8 kg 4,384.71 4.80 21,046.62 4,384.71 16,661.91
0202100002 ALAMBRE NEGRO Nro.16 kg 11,973.11 4.80 57,470.94 11,973.11 45,497.83
0202200000 CLAVOS CON CABEZA DE 2" kg 1,368.93 4.80 6,570.84 1,368.93 5,201.91
0202200001 CLAVOS CON CABEZA DE 2 1/2", 3", 4" kg 76.67 4.80 368.02 76.67 291.35
0202200002 CLAVOS CON CABEZA DE 2 1/2" kg 288.50 4.80 1,384.77 288.50 1,096.27
0202200003 CLAVOS CON CABEZA DE 3" kg 3,119.50 4.80 14,973.61 3,119.50 11,854.11
0202200004 CLAVOS CON CABEZA DE 4" kg 581.11 4.80 2,789.34 581.11 2,208.23
0202200010 CLAVOS SIN CABEZA DE 1 1/2" kg 0.63 9.00 5.67 0.63 5.04
0202300015 PERNOS DE EXPANSION DE 3/8"x3" C/ARANDELA und 33.45 4.00 133.80 33.45 100.35
0202300016 ANGULOS DE 2" X 2" X 3/16" und 95.36 75.00 7,152.00 7,152.00
0202300019 ANGULOS DE 2.5" X 2.5" X 3/16" und 474.00 97.40 46,167.60 46,167.60
0202300020 ANGULOS DE 1.5" X 1.5" X 3/16" und 698.00 52.80 36,854.40 36,854.40
0202300021 ANGULOS DE 1" X 1" X 3/16" und 1,752.54 35.00 61,338.75 61,338.75
0202350009 PERNO 1/4" X 7" CON TUERCA und 20.00 1.80 36.00 36.00
0202350012 PERNO 1/2" x 2" CON TUERCA und 72.00 1.75 126.00 126.00
0202350017 PERNO 1/2" x 3" CON TUERCA und 6.00 2.42 14.52 14.52
0202350050 ARANDELA 1/2" und 6.00 0.20 1.20 1.20
0202350056 PERNO 5/8" x 20" CON TUERCA und 12.00 17.70 212.40 212.40
0202350070 PEDESTAL DE LOSA PARA LAVATORIO PZA 54.00 35.00 1,890.00 1,890.00
0202350073 PERNO 5/8" x 4" CON TUERCA und 336.71 5.00 1,683.54 1,683.54
0202400004 TORNILLO DE FIJACION 1" und 24.00 0.16 3.84 3.84
0202400010 TORNILLO DE FIJACION 2" C/TARUGOS DE PLASTICO und 117.30 1.00 117.30 117.30
0202400025 TUERCA und 6.00 0.50 3.00 3.00
0202400043 TORNILLO AUTOROSCANTE 8x13mm mll 2.91 0.41 1.19 1.19
0202400052 TORNILLO AUTOROSCANTE 1 1/2" und 37.56 0.41 15.40 15.40
0202400053 TORNILLO DE 1/2" und 252.64 0.14 35.37 35.37
0202400054 TORNILLO DE 1" und 757.92 0.27 204.64 204.64
0202400055 TORNILLO AUTOROSCANTE 1"X3/16" und 12.00 1.80 21.60 21.60
0202500005 ARMELLA 2"+GANCHO DE FIJACION und 50.00 0.97 48.50 48.50
0203010006 FIERRO CORRUGADO 3/8" ML 4,137.03 1.61 6,660.62 6,660.62
0203010010 ACERO CORRUGADO kg 236,402.60 2.95 697,387.68 209,216.30 209,216.30 278,955.07
0204050001 ARENA GRUESA m3 1,757.82 42.00 73,828.41 14,765.68 22,148.52 22,148.52 14,765.68
0204050002 ARENA FINA m3 444.01 42.00 18,648.36 18,648.36
0204100001 TIERRA DE CHACRA m3 995.92 45.00 44,816.62 44,816.62
0204100010 TIERRA CERNIDA m3 28.00 50.00 1,400.00 1,400.00
0205050001 PIEDRA CHANCADA DE 1/2" Y 3/4" m3 2,236.44 60.00 134,186.14 40,255.84 40,255.84 53,674.46
0205050010 CONFITILLO m3 438.85 50.00 21,942.60 21,942.60
0205050015 GRAVILLA m3 5.00 55.00 275.00 275.00
0205050032 GRAS M2 2,887.92 5.00 14,439.60 14,439.60
0205100001 PIEDRA MEDIANA (MAX. 4") m3 15.18 35.00 531.37 531.37
0205100002 PIEDRA GRANDE (MAX. 8") m3 42.36 35.00 1,482.69 1,482.69
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0205350001 AGUA m3 871.12 10.50 9,146.74 9,146.74
0205350002 AGUA GLB 9.00 650.00 5,850.00 5,850.00
0205350003 ENERGIA ELECTRICA 25 - 50 KW GLB 9.00 800.00 7,200.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00
0206200001 CONECTOR und 42.00 7.00 294.00 294.00
0206200006 CONECTOR PVC 20mm und 705.00 0.80 564.00 564.00
0206200008 CONECTOR PVC 25mm und 115.00 0.50 57.50 57.50
0206550001 VARILLA DE COBRE 1/2" und 14.00 250.00 3,500.00 3,500.00
0207050005 CONDUCTOR LSOH-70 - 1x2.5mm2 M 1,311.00 1.50 1,966.50 1,966.50
0207050011 CONDUCTOR LSOH-70 - 1x10 mm2 M 1,724.04 4.50 7,758.17 7,758.17
0207050012 CONDUCTOR LSOH-70 - 1x2.5mm2 M 2,070.00 1.50 3,105.00 3,105.00
0207050013 CONDUCTOR LSOH-70 - 1 x 4mm2 M 2,622.00 1.90 4,981.80 4,981.80
0207050015 ALIMENTADOR 1x120 mm2 M 98.93 52.50 5,193.88 5,193.88
0207050016 CONDUCTOR NH80 - 1x4 mm2 M 5,330.48 1.95 10,394.44 10,394.44
0207050017 CONDUCTOR NH80 - 1 x 6mm2 M 6,520.07 2.50 16,300.17 16,300.17
0207050018 ALIMENTADOR N2XY 1x90 mm2 M 32.35 38.50 1,245.56 1,245.56
0207150013 CONDUCTOR NH-80 - 1X2.5 mm2 M 5,227.75 1.60 8,364.40 8,364.40
0207200002 CABLE 1x10 mm2 COBRE DESNUDO M 116.99 3.20 374.37 374.37
0207200003 CABLE 1x16 mm2 COBRE DESNUDO M 14.00 4.80 67.20 67.20
0207200008 CABLE 1x50 mm2 COBRE DESNUDO M 142.80 14.00 1,999.20 1,999.20
0207200010 CARTELA DE 3/16" PL 2.99 284.90 851.85 851.85
0207200012 CARTELA PLANCHA DE 1/4" 25cmx25cm CON PERNOS DE 3/8 Y und 64.00 55.00 3,520.00 3,520.00
0210050002 INODORO LOSA 1ra C/ASIENTO+TQE.BAJO ADULTO,NAC. und 42.00 205.00 8,610.00 8,610.00
0210050011 URINARIO PICO DE LORO CON GRIFERIA und 24.00 90.00 2,160.00 2,160.00
0210050020 LAVATORIO LOSA BLANCA DE 1ERA CALIDAD 545x460mm und 54.00 75.00 4,050.00 4,050.00
0210150020 LAVAD. ACERO INOX. 1 POZA C/ESC 19"X37" und 30.00 225.00 6,750.00 6,750.00
0210250010 PAPELERA LOSA BLANCA 15 x 15 cm und 38.00 30.00 1,140.00 1,140.00
0210250020 JABONERA LOSA BLANCA 15 x 15 cm und 108.00 30.00 3,240.00 3,240.00
0210300021 TRAMPA P DE 2" PVC CON REGISTRO und 20.00 2.50 50.00 50.00
0210300041 TRAMPA PVC-SAL DE 4" C/REGISTRO und 1.00 8.00 8.00 8.00
0210300042 GRIFOS DE RIEGO und 23.00 15.00 345.00 345.00
0210350015 LLAVE DE LAVATORIO STANDAR L/ECO 130.E und 54.00 45.00 2,430.00 2,430.00
0210350020 LLAVE DE LAVADERO PICO GIRATORIO L/ECO CROMADA und 30.00 95.00 2,850.00 2,850.00
0210350050 DUCHA SIMPLE C/GRIFERIA Y BRAZO M/VAINSA und 26.00 85.00 2,210.00 2,210.00
0210350063 LLAVE ESFERICA T/BOLA DE 1/2" PESADA BRONCE und 34.00 35.00 1,190.00 1,190.00
0210350064 LLAVE P/ DUCHA INCL CANASTILLA und 4.00 85.00 340.00 340.00
0211150005 REFLECTOR RL-40 JOSFEL,400W (COMPLETO) und 37.00 450.00 16,650.00 16,650.00
0211150012 FAROLA E-35-BR 150W SODIO (ACRILICO CRISTAL) und 12.00 260.00 3,120.00 3,120.00
0212050004 ARTEF. FLUORESC. 2x36 W AF (REACTOR ALPHA) und 12.00 105.00 1,260.00 1,260.00
0212050006 ARTEF. FLUORESC. 3x36 W AF (REACTOR ALPHA) und 146.00 140.00 20,440.00 20,440.00
0212050015 ARTEF.FLUORESCENTE CIRC.A.F.32W (REACTOR ALPHA) und 52.00 85.00 4,420.00 4,420.00
0212050095 ARBUSTOS und 56.00 35.00 1,960.00 1,960.00
0212050100 LUZ DE EMERGENCIA CON BATERIA 12VAC und 100.00 110.00 11,000.00 11,000.00
0212050101 FAROLA ESFERICA C/LAMP 80W und 123.00 95.00 11,685.00 11,685.00
0212150002 CAJA GALV. RECT. PESADA 4" x 2" PESADA und 656.00 5.50 3,608.00 3,608.00
0212150011 CAJA GALV. OCTOGONAL PESADA 4" und 372.00 6.00 2,232.00 2,232.00
0212150015 CAJA DE PASE GALVANIZADA 4" x 4" x 2" und 104.00 15.00 1,560.00 1,560.00
0212200002 TABLERO ALTERN. DE3Ø
(380/220V, ELECT. TRIFASICA C/FUSIBLE
de 4 Hilos) und 1.00 1,050.00 1,050.00 1,050.00
0212200022 und 3.00 1,350.00 4,050.00 4,050.00
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION
TABLERO (380/220V, 3Ø de 6 Hilos) Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0212200023 TABLERO (380/220V, 3Ø de 8 Hilos) und 6.00 250.00 1,500.00 1,500.00
0212200024 TABLERO (380/220V, 3Ø de 10 Hilos) und 6.00 750.00 4,500.00 4,500.00
0212200025 und 2.00 250.00 500.00 500.00
0212250014 INTERRUPTOR DE CUCHILLA TICINO 3X30A und 1.00 46.00 46.00 46.00
0212250078 INTERRUPTOR TERMOMAGNETICO - 2 x 15 A und 42.00 45.00 1,890.00 1,890.00
0212250082 INTERRUPTOR TERMOMAGNETICO - 2 x 30 A und 4.00 60.00 240.00 240.00
0212250083 INTERRUPTOR TERMOMAGNETICO - 2 x 40 A und 4.00 65.00 260.00 260.00
0212250092 INTERRUPTOR TERMOMAGNETICO - 3 x 30 A und 20.00 125.00 2,500.00 2,500.00
0212250093 INTERRUPTOR TERMOMAGNETICO - 3 x 40 A und 4.00 150.00 600.00 600.00
0212250095 INTERRUPTOR TERMOMAGNETICO - 3 x 50 A und 7.00 175.00 1,225.00 1,225.00
0212250097 INTERRUPTOR TERMOMAGNETICO - 3 x 150 A und 1.00 620.00 620.00 620.00
0212250101 INTERRUPTOR 1 GOLPE CONMUTACION TIPO TICINO und 19.00 15.00 285.00 285.00
0212250103 INTERRUPTOR TERMOMAGNETICO - 3 x 20 A und 4.00 100.00 400.00 400.00
0212250104 INTERRUPTOR TERMOMAGNETICO - 3 x 25 A und 2.00 110.00 220.00 220.00
0212250125 INTERRUPTOR SIMPLE und 104.00 10.00 1,040.00 1,040.00
0212250133 INTERRUPTOR DIFERENCIAL 3X30A und 7.00 40.00 280.00 280.00
0212250139 INTERRUPTOR DIFERENCIAL 2x30mA und 15.00 110.00 1,650.00 1,650.00
0212250140 INTERRUPTOR TERMOMAGNETICO - 2 x 25 A und 22.00 50.00 1,100.00 1,100.00
0212300020 TOMACORRIENTE DOBLE C/ LINEA DE TIERRA TICINO und 437.00 12.00 5,244.00 5,244.00
0212300022 TOMA PARA RED DATA (DADO) und 108.00 45.00 4,860.00 4,860.00
0212300027 TOMA PARA TELEFONO (DADO) und 7.00 25.00 175.00 175.00
0212350008 DADO PARA TOMACORRIENTE C/PUESTA TIERRA und 874.00 5.00 4,370.00 4,370.00
0212350060 PLACA SALIDA PARA TV und 9.00 15.00 135.00 135.00
0212350062 PLACA DE ALUMINIO ANODIZADO 1 PERFORACION und 107.00 12.00 1,284.00 1,284.00
0212350063 DETECTOR DE HUMOS INCLUIDOS ACCESORIOS und 34.00 110.00 3,740.00 3,740.00
SIRENA Y ESTROBO
0212350065 und 18.00 95.00 1,710.00 1,710.00
ESTACION MANUAL ALARMA
0212350066 und 18.00 85.00 1,530.00 1,530.00
0213150008 PEGAMENTO PARA CERAMICO bl 222.33 16.50 3,668.45 3,668.45
0213150009 FRAGUA kg 187.94 6.00 1,127.65 1,127.65
0213150010 PEGAMENTO PARA PORCELANATO bl 544.00 38.50 20,943.98 20,943.98
0213300001 ASFALTO LIQUIDO RC-250 gal 429.05 13.20 5,663.40 5,663.40
0216010005 CONTRAZOCALO PORCELANATO H= 0.10 M M 1,414.04 4.00 5,656.14 5,656.14
0216010006 CONTRAZOCALO DE CERAMICA H= 0.15 M M 807.08 5.00 4,035.41 4,035.41
0216010007 CONTRAZOCALO DE CERAMICA H= 0.20 CM M 538.03 6.20 3,335.79 3,335.79
0217100020 LADRILLO KK TIPO IV 24X14X09 CM und 117,864.72 1.35 159,117.37 79,558.69 79,558.69
0217150015 LADRILLO PARA TECHO 15x30x30 CM und 22,023.88 3.30 72,678.79 36,339.40 36,339.40
0217150020 LADRILLO PARA TECHO 20x30x30 CM und 446.33 4.50 2,008.50 2,008.50
0217300005 LADRILLO PASTELERO (HUECO) 24x24x03 CM und 37,839.78 1.85 70,003.59 70,003.59
CABLE UTP CAT. 6
0219050021 M 1,740.78 1.80 3,133.41 3,133.41
0219050024 CABLE TELEFONICO M 938.82 2.00 1,877.65 1,877.65
0221010001 CEMENTO PORTLAND TIPO I bl 13,788.67 23.00 317,139.33 95,141.80 95,141.80 95,141.80 31,713.93
0221010015 CEMENTO PUZOLANICO TIPO 1P bl 6,745.18 21.00 141,648.81 70,824.40 70,824.42
0221010016 CEMENTO PORTLAND TIPO 1P bl 15,608.98 21.00 327,788.55 49,168.28 131,115.42 131,115.42 16,389.43
0221030010 MARCO Y TAPA DE BUZON DE CONCRETO D=1.20M und 9.00 310.00 2,790.00 2,790.00
0224010010 PISO-PARED CERAMICO 20x30 SERIE COLOR M2 592.01 27.00 15,984.30 15,984.30
PISO CERAMICO NACIONAL 30X30 SERIE PIEDRA ALTO
0224100004 M2 163.33 28.70 4,687.50 4,687.50
TRAFICO
0224100006 PISO PORCELANATO 40X40 SERIE ALTO TRAFICO M2 2,439.11 45.00 109,759.86 109,759.86
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0224100008 CERAMICO M2 25.96 26.90 698.22 698.22
0224300004 MAYOLICA O AZULEJO BLANCO DE 20x20 (NAC-1ERA) M2 82.00 27.00 2,214.00 2,214.00
0226010020 PLATINA SUJETADOR 1" x 2" und 42.00 6.00 252.00 252.00
0226040008 CERRADURA 3 GOLPES TIPO FORTE M-220 C/TIRADOR und 78.00 65.00 5,070.00 5,070.00
0226250004 BISAGRA 3" und 18.00 5.00 90.00 90.00
0226250005 BISAGRA FIERRO ALUMINIZAD0 PESADO DE 4" und 323.00 7.00 2,261.00 2,261.00
0226250054 BISAGRA CANGREJO DE 4" und 150.00 5.00 750.00 750.00
0226250055 BISAGRA 4" und 32.00 7.00 224.00 224.00
0226300020 CERROJO 1/2"x1"x5" und 0.88 15.00 13.20 13.20
0226400009 MANIJA DE BRONCE DE 3" PARA PUERTA und 19.00 20.00 380.00 380.00
0226400010 MANIJA DE BRONCE DE 4" PARA PUERTA und 78.00 25.00 1,950.00 1,950.00
0226450005 CANDADO DE BRONCE 40mm TIPO PESADO und 8.00 20.00 160.00 160.00
0226500005 MECANISMO DE IZAJE und 1.00 45.00 45.00 45.00
0226520001 ACCESORIOS DE FIJACION JGO 572.66 25.00 14,316.50 14,316.50
0230010001 PORCELANA BLANCA kg 27.70 6.00 166.22 166.22
0230010003 PEGAMENTO PARA TUBERIA PVC gal 10.68 120.00 1,281.71 1,281.71
0230010005 PEGAMENTO PARA TUBERIA PVC (ELECT.) gal 21.14 120.00 2,537.20 2,537.20
0230010010 CAL (BOLSA X 20 kg) bl 8.87 18.00 159.69 159.69
0230010015 AGUARRAS gal 37.23 20.00 744.67 744.67
0230010020 FORMICA pch 21.00 45.00 945.00 945.00
0230010025 LIJA PARA FIERRO und 2,072.96 1.50 3,109.44 3,109.44
0230010030 CINTA TEFLON M 8.12 2.00 16.24 16.24
0230010030 CINTA TEFLON M 1,041.10 2.00 2,082.19 2,082.19
0230010032 CORDEL M 17,348.63 0.01 173.49 173.49
0230010035 THINNER gal 1,006.20 15.00 15,093.07 4,527.92 4,527.92 4,527.92 1,509.31
0230010045 CINTA AISLANTE M 462.00 4.50 2,079.00 2,079.00
0230010049 IMPERMEABILIZANTE LIQUIDO PARA CONCRETO gal 44.91 25.00 1,122.66 1,122.66
0230010057 DOSIS QUIMICA THOR GEL DE 5 kg und 28.00 75.00 2,100.00 2,100.00
0230010060 YESO (BOLSA DE 28 KG) bl 104.71 5.00 523.55 523.55
0230010073 CADENA DE FIERRO GALVANIZADO 1/4" M 14.40 8.20 118.08 118.08
0230010080 RODOPLAST 6mm M 419.35 1.60 670.96 670.96
0230010104 PRUEBA HIDRAULICA GLB 1.00 650.00 650.00 650.00
PRUEBA HIDRAULICA Y DESINFECCION DE LA RED DE AGUA
0230010105 GLB 1.00 650.00 650.00 650.00
POTABLE
0230010106 PORCELANA kg 567.23 6.00 3,403.37 3,403.37
0230010108 BOYA und 2.00 45.50 91.00 91.00
0230010109 PRUEBA ELECTRICA GLB 1.00 2,500.00 2,500.00 2,500.00
0230010110 SOLDADURA CELLOCORD P 3/*16'' kg 1,966.81 13.00 25,568.48 12,784.24 12,784.24
LIJA PARA PARED
0230010112 und 995.35 1.50 1,493.03 1,493.03
0230010113 ELECTROBOMBA DE 4 HP und 1.00 5,000.00 5,000.00 5,000.00
0230010114 EQUIPO Y MOVILIARIO und 1.00 1,466,128.42 1,466,128.42 439,838.53 439,838.53 586,451.37
0230010115 TANQUE DE GAS DE 45 KG PZA 4.00 650.00 2,600.00 2,600.00
0230010116 SOLDADURA ESTAÑO (90%),PLATA(5%) Y COBRE (5%) kg 1.17 45.00 52.49 52.49
0230010117 FUNDENTE PARA SOLDAR kg 1.99 135.00 268.84 268.84
0230010118 OXIGENO m3 0.09 180.00 16.38 16.38
0230010119 ACETILENO m3 0.10 180.00 18.72 18.72
0230020017 CHEMA JUNTA NEGRA gal 9.89 210.00 2,076.38 2,076.38
0230020018 IMPRIMANTE PARA JUNTA SIM. A CHEMA JUNTA NEGRA gal 0.57 180.00 101.70 101.70
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0230100001 ELECTRODO TIPO 6011 - CELLOCORD kg 0.25 13.00 3.25 3.25
0230100003 EXTINTOR DE POLVO SECO und 9.00 120.00 1,080.00 1,080.00
SUMINISTRO E INSTALACION DE POLICARBONATO
0230100006 M2 3,508.43 100.00 350,842.72 350,842.72
GEOFRADOE=6MM
0230100007 SUMINISTRO E INSTALACION DE GRUTA SEGUN DISEÑO GLB 1.00 15,000.00 15,000.00 15,000.00
0230100008 SUMINISTRO E INSTALACION DE BASUREROS und 17.00 250.00 4,250.00 4,250.00
0230100009 SUMINISTRO E INSTALACION DE LETRAS DE BRONCE GLB 3.00 1,800.00 5,400.00 5,400.00
0230100010 EXTINTOR TIPO ABC DE 6 KG und 26.00 250.00 6,500.00 6,500.00
0230100014 SEÑAL ZONA SEGURA EN CASO DE SISMO und 32.00 20.00 640.00 640.00
0230100017 SEÑAL TABLERO GENERAL und 1.00 20.00 20.00 20.00
UBICACION DE EXTINTOR
0230100019 und 26.00 20.00 520.00 520.00
RUTA DE EVACUACION DERECHA
0230100020 und 10.00 20.00 200.00 200.00
RUTA DE EVACUACION IZQUIERDA
0230100021 und 11.00 20.00 220.00 220.00
ESCALERA DE EMERGENCIA
0230100022 und 12.00 20.00 240.00 240.00
SALIDA
0230100023 und 33.00 20.00 660.00 660.00
SEÑAL DE ZONA DE EVACUACION
0230100024 und 11.00 20.00 220.00 220.00
SEÑAL DE BOTIQUIN
0230100025 und 6.00 20.00 120.00 120.00
0230100027 BOTIQUIN CON MEDICINAS DE PRIMEROS AUXILIOS und 6.00 100.00 600.00 600.00
0230150050 BANDA SEÑALIZADORA M 8,033.00 0.40 3,213.20 3,213.20
0230300002 CUERDA DE NYLON M 18.00 0.10 1.80 1.80
0230300003 RED DE ARCO DE BASKET DE NYLON BLANCO JGO 2.00 45.00 90.00 90.00
0230300004 RED DE ARCO DE FULBITO NYLON BLANCO #36 JGO 6.00 150.00 900.00 900.00
0230300005 RED DE VOLEY DE NYLON Nº42 FILETE DE LONA und 1.00 60.00 60.00 60.00
0230410042 CRISTAL TEMPLADO IMPORTADO 6mm P2 20.13 168.00 3,382.50 3,382.50
0230410076 VIDRIO TEMPLADO DE 6MM M2 934.85 160.00 149,575.44 74,787.72 74,787.72
0230990035 CASCO DE PROTECCION und 160.00 6.00 960.00 960.00
0230990036 BOTINES DE CUERO par 160.00 30.00 4,800.00 4,800.00
0230990037 TAPONES AUDITIVOS par 240.00 3.50 840.00 840.00
0230990038 ARNES DE SEGURIDAD PECTORAL und 16.00 160.00 2,560.00 2,560.00
0230990039 LINEA DE VIDA und 16.00 85.00 1,360.00 1,360.00
0230990040 GUANTES DE CUERO par 160.00 8.50 1,360.00 1,360.00
0230990041 RESPIRADOR CONTRA POLVO und 240.00 6.00 1,440.00 1,440.00
0230990042 CHALECOS REFLECTIVOS und 160.00 24.00 3,840.00 3,840.00
0230990043 LENTES DE PROTECCION und 160.00 6.00 960.00 960.00
0230990044 MATERIALES - PROTECCION COLECTIVA GLB 1.00 885.00 885.00 885.00
0230990045 MATERIALES - SEÑALIZACION SEGURIDAD GLB 9.00 310.00 2,790.00 2,790.00
0230990047 CAMILLA und 9.00 235.00 2,115.00 2,115.00
0230990048 BOTIQUIN CON MEDICINA und 9.00 250.00 2,250.00 2,250.00
0230990099 SUMINISTRO E INSTALACION DE CESPED ARTIFICIAL GLB 1,260.81 97.00 122,298.57 122,298.57
0230990100 MANDIL DE CUERO PARA SOLDADOR und 16.00 45.00 720.00 720.00
0230990102 MASCARA DE PROTECCION PARA SOLDAROR und 16.00 65.00 1,040.00 1,040.00
0231250001 CAJA DE CONCRETO C/TAPA und 14.00 35.00 490.00 490.00
0232010006 SUMINISTRO E INSTALACION DE SUB ESTACION ELECTRICA GLB 1.00 90,000.00 90,000.00 90,000.00
0238010001 HORMIGON m3 549.66 42.00 23,085.90 11,542.95 11,542.95
0238100001 AFIRMADO m3 689.25 42.00 28,948.34 28,948.34
0243010001 MADERA TORNILLO P2 82,043.36 5.90 484,055.79 48,405.58 145,216.74 193,622.32 96,811.16
0243010002 MADERA TORNILLO - A GLB 1.00 3,500.00 3,500.00 3,500.00
0243050008 MADERA EUCALIPTO 3" x 2m und 83.92 15.00 1,258.74 1,258.74
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0243100001 MADERA CEDRO P2 10,759.95 11.00 118,359.40 71,015.64 47,343.76
0243100025 COLA SINTETICA gal 12.26 28.00 343.31 343.31
0243100030 COLA FULLER gal 2.76 28.00 77.28 77.28
0243300005 TARUGO 2" Ý 1.5 cm. und 117.30 0.41 48.09 48.09
0243400003 ESTERA DE 3X2M und 41.96 25.00 1,048.95 1,048.95
0243650003 LIJA PARA MADERA und 353.88 1.50 530.82 530.82
0244010001 TRIPLAY LUPUNA 4 mm x 4' x 8' und 32.00 25.00 800.00 800.00
0244010003 TRIPLAY LUPUNA 6 mm x 4' x 8' und 21.00 38.00 798.00 798.00
0244040005 TABLERO TIPO MDF DE 5.5mm 2.14x2.60 pch 17.74 60.00 1,064.43 1,064.43
0251000032 CANASTILLA DE 4" und 3.00 35.00 105.00 105.00
0251000034 CANALETA METALICA DE FºNº PLATINA 1"X1/2" ML 27.97 95.00 2,657.15 2,657.15
0251100007 ANGULO FIERRO 3/16" x 2" x 2" M 16.80 12.50 210.00 210.00
0251100021 ANGULO FIERRO 1 1/2" x 1 1/2" x 3/16" M 2.80 8.80 24.64 24.64
0251200003 PLATINA DE FIERRO 3/16" x 1" X 6M M 1.81 3.30 5.98 5.98
0251300034 TUBO CUADRADO 50mmX150mm. E=2.50mm und 170.00 185.00 31,450.00 31,450.00
0251300035 TUBO CUADRADO 50mmX100mm. E=2.00mm und 200.48 150.00 30,072.00 30,072.00
0251300036 TUBO DE FºNº LAF DE 11/2'' X 6.0M und 60.80 45.00 2,736.00 2,736.00
0251300037 TUBO DE FºNº LAF DE 2'' X 6.0M und 14.80 80.00 1,184.00 1,184.00
0251300039 TUBO CUADRADO 25 mmX25 mm. E=2.00mm und 37.20 50.00 1,860.00 1,860.00
0252010038 TUBO DE ALUMINIO 1"X1"X6.00 M. CON ALETA und 30.78 48.00 1,477.44 1,477.44
0252200010 ANGULO DE ALUMINIO DE 1" x 1" M 151.20 4.50 680.40 680.40
0252200020 ANGULO DE ALUMINIO DE 2 1/2" x 2 1/2" M 21.00 12.00 252.00 252.00
0254010007 PINTURA LATEX SUPERMATE gal 185.23 52.00 9,632.02 9,632.02
0254100005 BARNIZ MARINO gal 74.55 50.00 3,727.29 3,727.29
0254150004 PINTURA ESMALTE EPOXI-POLIAMIDA P/SUPERF.GALV. gal 1.50 90.00 135.00 135.00
0254150012 DILUYENTE PARA ESMALTE EPOXICO gal 1.20 20.00 24.00 24.00
0254150020 PINTURA ESMALTE gal 0.54 50.00 27.07 27.07
0254150020 PINTURA ESMALTE gal 27.17 50.00 1,358.31 1,358.31
0254200001 PINTURA ANTICORROSIVA gal 279.47 50.00 13,973.74 13,973.74
0254250001 OLEO MATE gal 611.05 52.00 31,774.58 31,774.58
0254300001 PINTURA PARA TRAFICO gal 19.98 65.00 1,298.70 1,298.70
0254400001 SELLADOR BLANCO PARA MUROS gal 163.00 25.00 4,074.93 4,074.93
0254400002 SELLADOR BLANCO PARA PINTURA OLEO gal 611.05 25.00 15,276.24 15,276.24
0254400010 BARNIZ SELLADOR PARA MADERA gal 47.78 50.00 2,389.16 2,389.16
0256010001 PLANCHA DE ACERO LAC 1/4" 4'x8' (6.0mm) PZA 7.00 390.00 2,730.00 2,730.00
0256050053 TOBOGAN und 1.00 2,500.00 2,500.00 2,500.00
COLUMPIO
0256050054 und 3.00 1,800.00 5,400.00 5,400.00
COLUMPIO
0256050059 CENTRAL DE ALARMAS GLB 7.00 4,500.00 31,500.00 31,500.00
0256050060 SUMINISTRO E INSTALACION DE GABINETE PARA SWITCH und 9.00 2,500.00 22,500.00 22,500.00
0256050061 SUMINISTRO E INSTALACION DE GABINETE PARA RACK und 4.00 10,000.00 40,000.00 40,000.00
0257010001 PLANCHA DE ACERO LAF 1/16" x 4' x 8'(1.50mm) und 0.24 108.00 25.92 25.92
0260010003 ESPUMA PLASTICA DURA A/DENSIDAD 2X1m E=2" und 16.95 25.00 423.75 423.75
0261020027 PLANCHA DE MELAMINE DE 18mm, DE 1.83X2.50MT PL 23.37 210.00 4,907.91 4,907.91
0261020030 PLANCHA 3/8" A-36 PL 12.60 650.00 8,190.00 8,190.00
0261020031 PLANCHA DE ACERO LAC DE 1/8" PZA 2.90 203.00 588.80 588.80
0265010003 TUBERIA FºGº 1" M 30.00 10.74 322.20 322.20
0265010004 TUBERIA FºGº 1 1/4" M 3.09 20.00 61.80 61.80
0265010005 TUBERIA FºGº 1 1/2" M 31.50 12.50 393.75 393.75
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0265010006 TUBERIA FºGº 2" STANDAR (E=3.25mm) M 0.40 11.75 4.70 4.70
0265010008 TUBERIA FºGº 4" STANDAR M 49.37 40.00 1,974.90 1,974.90
0265010022 TUBERIA FºGº 3" STANDAR M 31.31 28.00 876.75 876.75
0265010023 TUBERIA FºGº 2" STANDAR M 85.43 11.75 1,003.81 1,003.81
0265050002 TUBERIA DE F°N° 2" STANDARD M 1,067.01 13.20 14,084.56 14,084.56
0265050004 TUBERIA DE F°N° 4" STANDARD M 14.30 42.72 610.89 610.89
0265050007 TUBERIA DE FºNº 1 1/2" STANDARD M 1,043.84 8.50 8,872.64 8,872.64
0265050043 TUBERIA DE F°N° 1 1/2" STANDARD M 13.41 8.50 113.99 113.99
0265250001 REJILLA Y MARCO DE FIERRO und 1.00 65.00 65.00 65.00
0265250010 TAPA DE FIERRO und 2.00 350.00 700.00 700.00
0265250014 TAPAJUNTA ML 410.40 2.00 820.80 820.80
0265560029 NIPLE FºGº 4" und 8.00 20.00 160.00 160.00
0265560030 NIPLE FºGº 3" und 16.00 15.00 240.00 240.00
0265560031 NIPLE FºGº 1/2" x 1" und 30.00 3.50 105.00 105.00
0265570013 UNION SIMPLE FºGº 1 1/4" und 0.60 7.00 4.20 4.20
0265570015 UNION SIMPLE FºGº 2" und 9.75 6.00 58.47 58.47
0265570030 UNION UNIVERSAL FºGº 1/2" und 30.00 8.00 240.00 240.00
0265570031 UNION UNIVERSAL FºGº 3/4" und 1.32 3.00 3.96 3.96
0265570034 UNION UNIVERSAL FºGº 1 1/2" und 1.32 5.00 6.60 6.60
0265570035 UNION UNIVERSAL FºGº 2" und 1.32 7.00 9.24 9.24
0265570041 UNION UNIVERSAL FºGº 4" und 8.00 15.00 120.00 120.00
0265570042 UNION UNIVERSAL FºGº 3" und 8.00 12.00 96.00 96.00
0265580013 TEE F°G° 2" und 1.00 12.00 12.00 12.00
0265580014 TEE F°G° 4" und 1.00 25.00 25.00 25.00
0265580015 TEE F°G° 3" und 5.00 15.00 75.00 75.00
0265590020 CODO FºGº 2" x 90 und 7.20 8.00 57.60 57.60
0265590031 CODO FºGº 3" x 90 und 60.50 25.00 1,512.50 1,512.50
0265590032 CODO FºGº 4" x 90 und 33.90 35.00 1,186.50 1,186.50
CODO 90 X 2"
0265590036 und 2.00 20.00 40.00 40.00
REDUCCION PVC CLASE 10 SP 3"X 2 1/2"
0265590040 und 2.00 10.00 20.00 20.00
REDUCCION PVC CLASE 10 SP 2 1/2"X 2"
0265590042 und 1.00 7.00 7.00 7.00
REDUCCION PVC CLASE 10 SP 2"X 1/2"
0265590048 und 2.00 3.00 6.00 6.00
REDUCCION PVC CLASE 10 SP 2"X 3/4"
0265590049 und 2.00 5.00 10.00 10.00
REDUCCION PVC CLASE 10 SP 1 1/2"X 1"
0265590050 REDUCCION PVC CLASE 10 SP 1 1/4"X 1" und 4.00 6.00 24.00 24.00
0265590051 und 3.00 5.00 15.00 15.00
REDUCCION PVC CLASE 10 SP 1 1/4"X 3/4"
0265590052 und 13.00 7.00 91.00 91.00
REDUCCION PVC CLASE 10 SP 1" X 3/4"
0265590053 und 12.00 3.00 36.00 36.00
REDUCCION PVC CLASE 10 SP 1" X 1/2"
0265590054 und 17.00 2.00 34.00 34.00
REDUCCION PVC CLASE 10 SP 3/4" X 1/2"
0265590055 und 107.00 2.00 214.00 214.00
REDUCCION PVC CLASE 10 SP 1 1/2"X 1 1/4"
0265590062 und 5.00 7.00 35.00 35.00
REDUCCION PVC CLASE 10 SP 1 1/2"X 1/2"
0265590063 REDUCCION PVC CLASE 10 SP 1 1/4"X 1/2" und 8.00 4.00 32.00 32.00
0265590064 und 6.00 4.50 27.00 27.00
CONTROL DE NIVEL INCLUIDO ACCESORIOS DE
0265590065 und 2.00 120.00 240.00 240.00
INSTALACION
0265590066 MEDIDOR und 1.00 110.00 110.00 110.00
CODO 90 X 1"
0265590067 und 2.00 2.50 5.00 5.00
CODO 90 X 3"
0265590068 und 3.00 32.00 96.00 96.00
REDUCCION PVC CLASE 10 SP 1 1/2"X 3/4"
0265590069 und 12.00 5.00 60.00 60.00
0265590071 REDUCCION PVC CLASE 10 SP 2 1/2"X 1/2" und 7.00 6.00 42.00 42.00
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0265590072 REDUCCION PVC CLASE 10 SP 2 1/2"X 3/4" und 2.00 6.50 13.00 13.00
0265590075 REDUCCION PVC CLASE 10 SP 2 1/2"X 1 1/4" und 1.00 8.00 8.00 8.00
REDUCCION PVC CLASE 10 SP 2"X 1 1/2"
0265590076 und 5.00 6.80 34.00 34.00
0265590077 MEDIDOR DE LUZ ELECTRICA INC CAJA Y ACCESORIOS und 1.00 650.00 650.00 650.00
0268110001 SUMIDERO DE BRONCE 2" und 35.00 7.00 245.00 245.00
0268110003 SUMIDERO DE BRONCE 4" und 1.00 15.00 15.00 15.00
SUMIDERO DE BRONCE 3" CON REJILLA
0268110004 und 36.00 9.00 324.00 324.00
0268220002 SUMINISTRO E INSTALACION DE UPS und 1.00 12,076.27 12,076.27 12,076.27
0268230004 UNION SIMPLE DE COBRE C/ ROSCA DE 1/2" und 13.00 3.50 45.50 45.50
0268230005 ABRAZADERA DE BRONCE DE 2" und 6.00 19.00 114.00 114.00
0272200003 TUBO PVC-P (ELEC.) 20mm 3M M 10,733.28 2.50 26,833.21 26,833.21
0272200004 TUBO PVC-P (ELEC.) 25mm 3M M 2,049.80 3.50 7,174.30 7,174.30
0272210022 TUBERIA PVC-CLASE 10 1/2" x 5m ROSCADA M 112.91 2.00 225.82 225.82
0272210023 TUBERIA PVC-CLASE 10 3/4" x 5m ROSCADA M 4.20 2.80 11.76 11.76
0272210025 TUBERIA PVC-CLASE 10 1 1/4" X 5M ROSCADA M 71.31 5.00 356.54 356.54
0272210026 TUBERIA PVC-CLASE 10 1 1/2" X 5M ROSCADA M 209.93 6.00 1,259.59 1,259.59
0272210027 TUBERIA PVC-CLASE 10 2" X 5M ROSCADA M 94.10 9.50 893.93 893.93
0272210029 TUBERIA PVC-CLASE 10 3" x 5m ROSCADA M 15.45 10.00 154.50 154.50
0272210031 TUBERIA PVC-CLASE 10 2 1/2" X 5M ROSCADA M 87.85 12.00 1,054.18 1,054.18
0272210033 TUBERIA PVC-CLASE 10 1" X 5M ROSCADA M 62.16 4.00 248.64 248.64
0272210034 TUBERIA PVC-CLASE 10 3/4" X 5M ROSCADA M 458.60 2.80 1,284.07 1,284.07
0272210035 TUBERIA PVC-CLASE 10 1/2" X 5M ROSCADA M 539.66 2.00 1,079.31 1,079.31
0272210037 TUBERIA PVC-CLASE 7.5 SP 2" X 5M M 56.85 7.50 426.35 426.35
0272220003 TUBO PVC-SAL - 4" (3M) M 1.60 4.00 6.40 6.40
0272220007 TUBO PVC-SAP - 3" (3M) M 162.74 5.00 813.72 813.72
0272220008 TUBO PVC-SAP - 4" (3M) M 558.42 6.00 3,350.53 3,350.53
0272220010 TUBERIA PVC UF Ø 200 MM. S-25 M 69.49 15.00 1,042.36 1,042.36
0272220011 TUBERIA PVC UF Ø 160 MM. S-25 M 89.96 10.00 899.60 899.60
0272220012 LUBRICANTE gal 0.49 35.00 17.27 17.27
0272220013 TUBO PVC-SAP - 2" (3M) M 263.60 3.50 922.60 922.60
0272220014 FORMADO DE EMPAQUETADURA gal 0.23 135.00 31.19 31.19
0272240001 TUBERIA PVC-SAP 2" (DESAGUE) M 362.77 3.50 1,269.68 1,269.68
0272240003 TUBERIA PVC-SAP 4" M 154.00 6.00 924.00 924.00
0272500003 CURVA PVC-P (ELEC.) 20mm und 1,606.00 1.20 1,927.20 1,927.20
0272500004 CURVA PVC-P (ELEC.) 25mm und 230.00 1.50 345.00 345.00
0272500013 UNION SIMPLE PVC-P (ELEC.) 20mm und 3,557.71 0.80 2,846.16 2,846.16
0272500014 UNION SIMPLE PVC-P (ELEC.) 25mm und 568.21 1.00 568.21 568.21
0272510030 UNION SIMPLE PVC-SAP CLASE 10 1/2" ROSCADA und 21.92 1.00 21.92 21.92
0272510032 UNION SIMPLE PVC-SAP-CLASE 10 1" ROSCADA und 12.07 2.50 30.18 30.18
0272510033 UNION SIMPLE PVC-SAP-CLASE 10 1 1/4" ROSCADA und 13.85 3.00 41.54 41.54
0272510034 UNION SIMPLE PVC-SAP-CLASE 10 1 1/2" ROSCADA und 39.95 4.00 159.79 159.79
0272510035 UNION SIMPLE PVC-SAP-CLASE 10 SP 2" ROSCADA und 17.46 4.50 78.55 78.55
0272510062 SOMBRERO PARA VENTILACION DE PVC und 57.00 10.00 570.00 570.00
0272510066 UNION SIMPLE PVC-SAP-CLASE 10 3" ROSCADA und 3.00 10.00 30.00 30.00
0272510068 UNION SIMPLE PVC-SAP-CLASE 10 2 1/2" ROSCADA und 17.06 5.00 85.29 85.29
0272510069 UNION SIMPLE PVC-SAP-CLASE 10 3/4" ROSCADA und 89.05 1.80 160.29 160.29
0272510070 UNION SIMPLE PVC-SAP-CLASE 10 1/2" ROSCADA und 47.70 1.00 47.70 47.70
0272510077 SOMBRERO PARA VENTILACION DE PVC 4" und 1.00 15.00 15.00 15.00
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
0272510078 CODO PVC-SAP-CLASE 10 C/R - 1/2" x 90 und 392.00 1.00 392.00 392.00
0272510079 TEE PVC-SAP-CLASE 10 C/R - 1/2" und 196.00 1.20 235.20 235.20
0272520001 CODO PVC-SAL 2" x 90 und 108.00 1.00 108.00 108.00
0272520002 CODO PVC-SAL 3" x 90 und 16.50 3.00 49.50 49.50
0272520003 CODO PVC-SAL 4" x 90 und 19.00 4.50 85.50 85.50
0272520031 YEE PVC-SAL 2" x 2" und 20.80 2.00 41.60 41.60
0272520035 YEE PVC-SAL 4" x 4" und 7.60 6.00 45.60 45.60
0272520043 YEE PVC-SAL 3" x 3" und 6.60 4.50 29.70 29.70
CODO 90 X 2 1/2"
0272520046 PZA 3.00 25.00 75.00 75.00
CODO 90 X 1 1/2"
0272520047 PZA 3.00 10.00 30.00 30.00
TEE 3"x3"
0272710016 und 1.00 15.00 15.00 15.00
TEE 2"x2"
0272710017 und 8.00 10.00 80.00 80.00
TEE 2 1/2"x2 1/2"
0272710019 und 9.00 12.00 108.00 108.00
TEE 1 1/2"x1 1/2"
0272710020 und 14.00 8.00 112.00 112.00
TEE 1 1/4"x1 1/4"
0272710021 und 3.00 7.00 21.00 21.00
TEE 1"x1"
0272710022 und 3.00 6.00 18.00 18.00
0277010009 VALVULA ESFERICA DE BRONCE DE 1/2" und 15.00 30.00 450.00 450.00
0277010009 VALVULA ESFERICA DE BRONCE DE 1/2" und 66.00 30.00 1,980.00 1,980.00
0277010011 VALVULA ESFERICA DE BRONCE DE 1 1/2" und 2.00 60.00 120.00 120.00
0277010012 VALVULA ESFERICA DE BRONCE DE 3/4" und 46.00 38.00 1,748.00 1,748.00
0277010013 VALVULA ESFERICA DE BRONCE DE 1 1/4" und 4.00 50.00 200.00 200.00
0277010014 VALVULA DE COMPUERTA 4" und 2.00 280.00 560.00 560.00
0277010015 VALVULA DE COMPUERTA 3" und 8.00 150.00 1,200.00 1,200.00
0277010016 VALVULA ESFERICA DE BRONCE DE 1 und 7.00 40.00 280.00 280.00
0277110001 VALVULA CHECK Ý 1/2" und 2.00 15.00 30.00 30.00
0277110008 VALVULA CHECK Ý 3" und 3.00 160.00 480.00 480.00
0277110010 VALVULA REGULADORA DE BAJA PRESION und 4.00 350.00 1,400.00 1,400.00
0277320001 VALVULA DE PIE 1" und 2.00 15.00 30.00 30.00
0277320006 VALVULA DE PIE 4" und 5.00 150.00 750.00 750.00
0277510001 REGISTRO BRONCE Ý 2" ROSCADO und 15.00 4.00 60.00 60.00
0277510002 REGISTRO BRONCE Ý 3" ROSCADO und 12.00 7.00 84.00 84.00
0277510003 REGISTRO BRONCE Ý 4" ROSCADO und 66.00 9.00 594.00 594.00
0277510012 REJILLA BRONCE Ý 3" ROSCADA und 1.00 7.00 7.00 7.00
0277510013 REJILLA BRONCE Ý 4" ROSCADA und 1.00 9.00 9.00 9.00
0277510014 REJILLA BRONCE Ý 6" ROSCADA und 1.00 28.00 28.00 28.00
0277700020 PITON DE BRONCE DE 1/2" PARA SALIDA GAS und 11.00 60.00 660.00 660.00
0279610002 ESPEJO CON BORDES BISELADO M2 7.85 110.00 863.94 863.94
0298010086 CABLE COAXIAL RG5 ML 236.97 2.00 473.95 473.95
0298010087 TUBERIA DE COBRE IMPORTADO TIPO L 1/2"X6m. ML 56.85 15.20 864.07 864.07
0298010088 CODO SOLDBLE DE COBRE DE 1/2"X90 und 36.83 2.50 92.07 92.07
0298010089 TEE SOLDABLE DE COBRE DE 1/2" und 21.83 4.50 98.23 98.23
0298010090 RIZO DE COBRE DE 1/2" ( TUBER. FLEXIBLE DE 15 MM) und 4.00 18.00 72.00 72.00

COSTO DIRECTO 6,379,790.19 656,854.48 870,528.64 ### 467,594.51 294,697.52 846,956.99 901,536.56 711,863.31 800.00
CALENDARIO DE ADQUISICION DE MATERIALES
Obra : AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N°43181 SEÑOR DE LOS MILAGROS DEL CENTRO POBLADO CHEN CHEN, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO, REGION MOQUEGUA.
Cliente : GOBIERNO REGIONAL MOQUEGUA
Departamento: deMOQUEGUA
L - MOQUEGUA - MARISCAL NIETO - CHEN CHEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
Item DESCRIPCION Und Metrado Precio Parcial 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS
TOTAL ADQUISICIONES DE MATERIALES 6,379,790.19 656,854.48 870,528.64 ### 467,594.51 294,697.52 846,956.99 901,536.56 711,863.31 800.00

PORCENTAJE DE AVANCE PARCIAL 10.30% 13.65% 25.53% 7.33% 4.62% 13.28% 14.13% 11.16% 0.01%
PORCENTAJE ACUMULADO 10.30% 23.94% 49.47% 56.80% 61.42% 74.70% 88.83% 99.99% 100.00%

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