Beruflich Dokumente
Kultur Dokumente
Obra
MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL INSTITUTO SUPERIOR TECNOLOGICO PBLICO PEDRO VILCAPAZA DEL DISTRITO DE AZANGARO - PROVINCIA DE AZANGARO - PUNO
Fecha
Lugar
Unidad
Cantidad
Precio S/.
Presupuestado S/.
Mes1
Cantidad
Mes2
Presup. S/.
Cantidad
Mes3
Presup. S/.
Cantidad
Mes4
Mes5
Presup. S/.
MANO DE OBRA
OPERADOR DE EQUIPO LIVIANO
hh
14.56
7.00
101.92
2.91
20.38
2.91
20.38
1.46
10.19
1.46
10.19
1.46
hh
522.32
7.00
3,656.24
104.46
731.25
104.46
731.25
52.23
365.62
52.23
365.62
52.23
TECNICO ELECTRICISTA
hh
11.20
6.55
73.36
2.24
14.67
2.24
14.67
1.12
7.34
1.12
7.34
1.12
TOPOGRAFO
hh
1,617.27
12.17
19,682.18
323.45
3,936.44
323.45
3,936.44
161.73
1,968.22
161.73
1,968.22
161.73
CAPATAZ
hh
407.65
7.00
2,853.55
81.53
570.71
81.53
570.71
40.77
285.36
40.77
285.36
40.77
OPERARIO
hh
94,245.70
9.13
860,463.24
18,849.14
172,092.65
18,849.14
172,092.65
9,424.57
86,046.32
9,424.57
86,046.32
9,424.57
OFICIAL
hh
29,736.44
8.36
248,596.64
5,947.29
49,719.33
5,947.29
49,719.33
2,973.64
24,859.66
2,973.64
24,859.66
2,973.64
PEON
hh
116,306.23
7.60
883,927.35
23,261.25
176,785.47
23,261.25
176,785.47
11,630.62
88,392.73
11,630.62
88,392.73
11,630.62
und
und
kg
kg
kg
kg
kg
kg
und
kg
kg
und
kg
var
kg
und
var
kg
und
m3
m3
m3
m3
und
m3
m3
m3
m3
m3
m3
m3
m3
m3
m2
m
m
und
m
m
m
ML
ML
ML
m
m
m
m
ML
und
und
und
und
pza
pza
und
und
1.00
300.00
39.51
11.19
312.86
35.98
1,994.51
0.50
1,080.76
6,498.16
4,275.30
3,245.00
246.69
2.80
322.33
1,054.55
782.46
131,740.95
14,740.87
852.95
12.00
2.80
65.68
12.00
64.70
0.12
126.40
187.19
290.93
881.45
802.87
2,163.88
71.80
187.25
67.38
3,007.35
12.00
3,789.03
10.00
450.30
50.00
5,121.74
216.70
3,208.89
1,930.88
1,930.88
136.63
415.09
27.00
33.00
13.00
16.00
0.00
27.00
35.00
13.00
40.00
2.00
5.50
5.00
5.50
5.50
5.50
5.50
0.50
5.50
5.50
5.00
5.00
20.00
6.00
0.50
42.00
4.00
2.00
35.00
12.00
15.00
30.00
20.00
35.00
30.00
30.00
28.00
28.00
35.00
35.00
22.00
30.00
45.00
50.00
1.50
20.00
1.50
4.00
6.00
3.00
4.00
5.00
1.50
8.00
4.00
15.00
2.00
175.00
135.00
100.00
30.00
5.00
30.00
30.00
30.00
40.00
600.00
217.31
55.95
1,720.73
197.89
10,969.81
2.75
540.38
35,739.88
23,514.15
16,225.00
1,233.45
56.00
1,933.98
527.28
32,863.32
526,963.80
29,481.74
29,853.25
144.00
42.00
1,970.40
240.00
2,264.50
3.60
3,792.00
5,241.32
8,146.04
30,850.75
28,100.45
47,605.36
2,154.00
8,426.25
3,369.00
4,511.03
240.00
5,683.55
40.00
2,701.80
150.00
20,486.96
1,083.50
4,813.34
15,447.04
7,723.52
2,049.45
830.18
4,725.00
4,455.00
1,300.00
480.00
0.00
810.00
1,050.00
390.00
MATERIALES
ACERO EN PIRAMIDE
PLANTONES
CLAVOS PARA MADERA C/C 1 1/2 "
CLAVOS PARA MADERA C/C 1"
CLAVOS PARA MADERA C/C 2 1/2"
CLAVOS PARA MADERA C/C 2"
CLAVOS PARA MADERA C/C 3"
CLAVOS PARA MADERA C/C 4"
CLAVOS PARA CEMENTO C/C 2 1/2"
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
PERNO DE 3/8"X4" C/TUERCA+VOLANDA PRESION
CLAVOS DE ALAMBRE PARA MADERA C/C DE 3"
FIERRO LISO DE 1/2" x 6m.
CLAVOS PARA CALAMINA
TIRAFONES Y ARANDELAS
ACERO ESTRUCTURAL A-36
ACERO DE REFUERZO FY=4200 GRADO 60
ACCESORIOS METALICOS EEN TAB. DE VIDRIO
ARENA FINA
TIERRA CERNIDA
TIERRA DE CHACRA O VEGETAL
ARCILLA IMPERMEABILIZANTE
DOSIS QUIMICA THOR GEL DE 5 KG CADA UNA
PIEDRA CHANCADA DE 1/2"
PIEDRA CHANCADA DE 3/4"
PIEDRA DE CANTO RODADO
PIEDRA GRANDE DE 8"
PIEDRA MEDIANA DE 4"
GRAVA CANTO RODADO
ARENA GRUESA
MATERIAL DE RELLENO
PIEDRA MEDIANA
PIEDRA LAJA
CABLE DE CU. DESNUDO T/DURO 16 mm2
CABLE #14 C/FORRO PLASTICO
CONECTOR DE BARRA DE 5/8"
CABLE TW # 14 AWG 2.5 MM2
CABLE TW # 2 AWG - 35 MM2.
CABLE THW BIPOLAR 6 mm2
CABLE 10 mm2 THW
CABLE 4.0 mm2 THW
CABLE 6.0 mm2 THW
CABLE 2.5 mm2 TW-70
CABLE ELECTRICO THW 3X25 MM2
CABLE ELECTRICO THW 1X16 MM2
CABLE THW 25 mm2
CABLE PARA RED "E" DE 8 HILOS
INODORO TQUE. BAJO NORMAL BLANCO C/A.
LAVATORIO 23"X17" P/GRIF.4" BLANCO C/A
URINARIO PICO BLANCO
JABONERA C/ASA P/BANO 15x15 BLANCA
PERGOLAS DE 4"
PAPELERA DE LOSA BLANCA
GRIFERIA PARA LAVATORIOS DE LOZA
GRIFERIA PARA URINARIO DE LOZA
1.00
40.00
39.51
11.19
312.86
35.98
1,994.51
0.50
1,080.76
6,498.16
4,275.30
3,245.00
246.69
2.80
322.33
1,054.55
782.46
131,740.95
14,740.87
284.32
217.31
55.95
1,720.73
197.89
10,969.81
2.75
540.38
35,739.88
23,514.15
16,225.00
1,233.45
56.00
1,933.98
527.28
32,863.32
526,963.80
29,481.74
9,951.08
284.32
9,951.08
284.32
21.57
0.04
42.13
62.40
96.98
293.82
267.62
721.29
23.93
62.42
754.83
1.20
1,264.00
1,747.11
2,715.35
10,283.58
9,366.82
15,868.45
718.00
2,808.75
21.57
0.04
42.13
62.40
96.98
293.82
267.62
721.29
23.93
62.42
754.83
1.20
1,264.00
1,747.11
2,715.35
10,283.58
9,366.82
15,868.45
718.00
2,808.75
21.57
0.04
42.13
62.40
96.98
293.82
267.62
721.29
23.93
62.42
3,007.35
12.00
3,789.03
10.00
450.30
50.00
5,121.74
216.70
3,208.89
1,930.88
1,930.88
136.63
415.09
4,511.03
240.00
5,683.55
40.00
2,701.80
150.00
20,486.96
1,083.50
4,813.34
15,447.04
7,723.52
2,049.45
830.18
27.00
33.00
13.00
16.00
27.00
35.00
13.00
4,725.00
4,455.00
1,300.00
480.00
810.00
1,050.00
390.00
CRONOGRAMA DE MATERIALES
Obra
MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL INSTITUTO SUPERIOR TECNOLOGICO PBLICO PEDRO VILCAPAZA DEL DISTRITO DE AZANGARO - PROVINCIA DE AZANGARO - PUNO
Fecha
Lugar
Unidad
und
und
und
und
pza
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
pza
und
pza
pza
gln
und
mll
und
m
m
m
BOL
m2
m2
m2
m2
m2
m2
und
und
und
kg
kg
gln
und
und
m2
kg
kg
GLB
und
BOL
und
gln
BOL
kg
gln
m2
m
m
gln
und
und
gln
kg
pza
rll
Cantidad
30.00
42.00
33.00
3.00
36.00
12.00
2.00
8.00
24.00
22.00
11.00
17.00
19.00
2.00
1.00
527.67
469.56
519.62
6.00
36.00
1.00
404.00
859.00
332.10
111.00
18.00
416.22
44.00
270.76
35,278.75
760.90
142.32
101.40
36,308.02
168.19
189.61
666.54
282.28
145.28
809.00
29.00
308.00
390.00
153.35
382.45
27.24
100.00
20.00
854.70
2,133.99
560.00
1.00
53.00
398.71
2.00
7.45
2,892.24
30.94
214.26
650.25
0.00
205.18
13.95
3,968.70
344.14
22.95
62.07
10.30
86.60
Precio S/.
35.00
150.00
60.00
40.00
20.00
250.00
60.00
230.00
180.00
15.00
38.00
45.00
80.00
36.00
30.00
3.00
3.00
3.00
18.00
15.00
35.00
70.00
8.00
8.00
35.00
30.00
32.00
8.00
1,200.00
3.50
4.00
12.00
3.00
23.00
32.00
30.00
35.00
32.00
30.00
35.00
60.00
15.00
0.60
13.00
12.00
15.00
130.00
350.00
105.00
15.00
15.00
1,500.00
65.00
8.00
160.00
30.00
15.00
7.00
45.00
15.00
1.20
1.50
52.00
9.00
3.50
22.00
15.00
1.00
3.50
Presupuestado S/.
1,050.00
6,300.00
1,980.00
120.00
720.00
3,000.00
120.00
1,840.00
4,320.00
330.00
418.00
765.00
1,520.00
72.00
30.00
1,583.01
1,408.68
1,558.86
108.00
540.00
35.00
28,280.00
6,872.00
2,656.80
3,885.00
540.00
13,319.04
352.00
324,912.00
123,475.63
3,043.60
1,707.84
304.20
835,084.46
5,382.08
5,688.30
23,328.90
9,032.96
4,358.40
28,315.00
1,740.00
4,620.00
234.00
1,993.55
4,589.40
408.60
13,000.00
7,000.00
89,743.50
32,009.85
8,400.00
1,500.00
3,445.00
3,189.68
320.00
223.50
43,383.60
216.58
9,641.70
9,753.75
0.00
307.77
725.40
35,718.30
1,204.49
504.90
931.05
10.30
303.10
Mes1
Cantidad
Mes2
Presup. S/.
Cantidad
270.76
35,278.75
36,308.02
398.71
Mes3
Presup. S/.
Cantidad
Mes4
Presup. S/.
30.00
42.00
33.00
3.00
36.00
12.00
2.00
8.00
24.00
22.00
11.00
17.00
19.00
2.00
1.00
527.67
469.56
519.62
6.00
36.00
1.00
404.00
859.00
332.10
111.00
18.00
416.22
44.00
1,050.00
6,300.00
1,980.00
120.00
720.00
3,000.00
120.00
1,840.00
4,320.00
330.00
418.00
765.00
1,520.00
72.00
30.00
1,583.01
1,408.68
1,558.86
108.00
540.00
35.00
28,280.00
6,872.00
2,656.80
3,885.00
540.00
13,319.04
352.00
760.90
142.32
101.40
3,043.60
1,707.84
304.20
168.19
189.61
666.54
282.28
145.28
809.00
29.00
308.00
390.00
153.35
382.45
27.24
100.00
20.00
854.70
2,133.99
560.00
1.00
53.00
5,382.08
5,688.30
23,328.90
9,032.96
4,358.40
28,315.00
1,740.00
4,620.00
234.00
1,993.55
4,589.40
408.60
13,000.00
7,000.00
89,743.50
32,009.85
8,400.00
1,500.00
3,445.00
2.00
7.45
2,892.24
30.94
214.26
650.25
205.18
13.95
3,968.70
344.14
22.95
62.07
10.30
86.60
320.00
223.50
43,383.60
216.58
9,641.70
9,753.75
307.77
725.40
35,718.30
1,204.49
504.90
931.05
10.30
303.10
324,912.00
123,475.63
835,084.46
3,189.68
Mes5
CRONOGRAMA DE MATERIALES
Obra
MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL INSTITUTO SUPERIOR TECNOLOGICO PBLICO PEDRO VILCAPAZA DEL DISTRITO DE AZANGARO - PROVINCIA DE AZANGARO - PUNO
Fecha
Lugar
FRAGUA
OCRE
BANDA DE UNION CON PEGAMENTO
NIVEL
REGILLA METALICA
LAVATORIO PARA MESAS DE TRABAJO
CALAMINON
CALAMINON
IMPRIMANTE
CONEXION DE POZO A TIERRA
CONEXION PARA PARARRAYOS
LIJA PARA METAL
PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIA
HORMIGON
ENERGIA ELECTRICA
LIJAR # 50 ABRALIT
EQUIPAMIENTO GENERAL
MITIGACION DE IMPACTO AMBIENTAL
LEA
AGUA PARA LA CONSTRUCCION
ESCALINES DE FIERRO GALVANIZADO D=2" H=2.4
SERVICIOS HIGIENICOS
TANQUE ELEVADO ROTOPLAST 2500 LITROS
TIJERAL METALICO RECTANGULAR DE 21.25 X 2 mts.
SILLA DE MADERA
CARTEL DE OBRA INC.INSTALACION Y TRANSP
TAPA METALICA DE 0.60 X 0.60 M
CONTRAZOCALO LOSETA VENEC.OSCURO 10x20cm
CONTRAZOC.LOSETA 10x30cm
MADERA AGUANO
MADERA TORNILLO
MESA METALICA
RODON DE MADERA 3/4" x 3/4"
CONTRAZOCALO DE MADERA 4" X 3/4" CEDRO
CONTRAZOCALO DE MADERA AGUANO 4" x 1"
RODON DE MADERA AGUANO DE 1"
MADERA PARA ENCOFRADO
MADERA CEDRO CEPILLADO
REGLA DE MADERA
ESCRITORIO CHICO
TRIPLAY LUPUNA DE 4'x8'x 4 mm
MADERA MACHIHEMBRADA AGUANO DE 1"
TRIPLAY 4 X 8 X 4 MM.
CAJA DE REGISTRO DE DESAGUE DE 18"X24"
CAJA DE DESAGUE DE 12"X24" CONCRETO
PLATINA DE FIERRO 1/ 8" X 1" X 6 M.
TUBO CUADRADO DE ACERO 2"X2"X1/64"
PUERTA DE ALUMINIO C/MARCO DE REFUERZO
GRASS NATURAL
IMPRIMANTE LATEX
PINTURA LATEX
PINTURA ESMALTE SINTETICO
PINTURA LATEX PARA INTERIORES
PINTURA ANTICORROSIVA
PINTURA ESMALTE SINTETICO
PINTURA DE TRAFICO
CALAMINAS GALVANIZADAS
PLANCHA ACERO 4.0mm x 1.22m x 2.40m
CANALETA PLANCHA GALVANIZADA DE 1/32"
CASTILLOS DEPORTIVOS DE FIERRO
PLANCHA PARA COBERTURA (CALAMINON TIPO U) INLC. ACCESORIOS
PLANCHA PARA COBERTURA (CALAMINON TIPO C) INC. ACCESORIOS
FIJADOR PARA CALAMINON
TEKNOPOR DE 1" x 4' x 8'
TUBO Fo.GALV. DE 2"
TUBO FO.GALV.ST.ISO-I 2"
TUBO FO.GALV.ST.ISO-I 1"
TUBO CUADRADO ELECTROSOLDADO DE 5"x3"x120 - 6.00 M.
TUB. FO.GO. PESADO 2"
Unidad
kg
kg
ML
DIA
GLB
pza
m2
pza
gln
und
und
und
GLB
m3
GLB
m
GLB
GLB
kg
GLB
pza
est
pza
und
pza
GLB
und
m
m
p2
p2
pza
m
m
m
m
p2
p2
p2
und
pln
p2
pln
und
und
pza
m
m2
m2
gln
gln
gln
gln
gln
gln
gln
und
pln
ML
und
m2
m2
und
pln
m
m
m
pza
m
Cantidad
410.94
299.03
170.10
105.20
1.00
14.00
740.52
1,171.55
1,412.09
1.00
1.00
52.06
1.00
2,819.28
1.00
1.95
1.00
1.00
9,910.00
1.00
1.00
1.00
14.00
7.00
200.00
1.00
1.00
542.81
547.17
65,527.70
6,890.68
100.00
262.31
262.31
567.40
567.40
756.35
3,017.67
883.83
200.00
245.87
17,520.16
190.23
19.00
26.00
58.50
201.20
58.04
1,820.00
82.10
735.09
213.16
65.68
9.05
10.41
4.54
12.00
52.72
186.50
2.00
113.44
329.47
2,692.80
170.50
439.99
24.36
243.62
480.00
1.05
Precio S/.
8.00
12.00
25.00
60.00
750.00
200.00
20.00
60.00
20.00
500.00
500.00
2.00
600.00
35.00
5,000.00
7.00
1,801,383.00
20,000.00
1.50
2,500.00
500.00
1,000.00
6,500.00
10,000.00
100.00
1,200.00
140.00
25.00
20.00
4.50
5.50
190.00
1.20
4.50
5.00
1.50
3.50
6.00
5.50
250.00
35.00
5.50
35.00
15.00
17.00
18.00
13.00
200.00
10.00
38.00
25.00
38.00
30.00
30.00
38.00
55.00
32.00
120.00
9.00
3,200.00
55.00
20.00
2.00
3.00
18.00
18.00
15.00
45.00
15.00
Presupuestado S/.
3,287.52
3,588.36
4,252.50
6,312.00
750.00
2,800.00
14,810.40
70,293.00
28,241.80
500.00
500.00
104.12
600.00
98,674.80
5,000.00
13.65
1,801,383.00
20,000.00
14,865.00
2,500.00
500.00
1,000.00
91,000.00
70,000.00
20,000.00
1,200.00
140.00
13,570.25
10,943.40
294,874.65
37,898.74
19,000.00
314.77
1,180.40
2,837.00
851.10
2,647.23
18,106.02
4,861.07
50,000.00
8,605.45
96,360.88
6,658.05
285.00
442.00
1,053.00
2,615.60
11,608.00
18,200.00
3,119.80
18,377.25
8,100.08
1,970.40
271.50
395.58
249.70
384.00
6,326.40
1,678.50
6,400.00
6,239.20
6,589.40
5,385.60
511.50
7,919.82
438.48
3,654.30
21,600.00
15.75
Mes1
Cantidad
105.20
Mes2
Presup. S/.
32,891.60
1,000.00
13.65
0.20
9,910.00
4,000.00
14,865.00
65,527.70
6,890.68
756.35
3,017.67
883.83
Mes3
Presup. S/.
Cantidad
Mes4
Mes5
Presup. S/.
410.94
299.03
170.10
3,287.52
3,588.36
4,252.50
1.00
14.00
740.52
1,171.55
1,412.09
1.00
1.00
52.06
1.00
939.76
0.10
750.00
2,800.00
14,810.40
70,293.00
28,241.80
500.00
500.00
104.12
600.00
32,891.60
500.00
0.10
500.00
939.76
0.10
0.10
2,000.00
0.10
6,312.00
939.76
0.20
1.95
1.00
Cantidad
0.20
1,000.00
0.20
4,000.00
0.10
2,000.00
1.00
1.00
1.00
14.00
7.00
200.00
2,500.00
500.00
1,000.00
91,000.00
70,000.00
20,000.00
1.00
542.81
547.17
140.00
13,570.25
10,943.40
100.00
262.31
262.31
567.40
567.40
19,000.00
314.77
1,180.40
2,837.00
851.10
200.00
245.87
17,520.16
190.23
19.00
26.00
58.50
201.20
58.04
1,820.00
82.10
735.09
213.16
65.68
9.05
10.41
4.54
12.00
52.72
186.50
2.00
113.44
329.47
2,692.80
170.50
439.99
24.36
243.62
480.00
1.05
50,000.00
8,605.45
96,360.88
6,658.05
285.00
442.00
1,053.00
2,615.60
11,608.00
18,200.00
3,119.80
18,377.25
8,100.08
1,970.40
271.50
395.58
249.70
384.00
6,326.40
1,678.50
6,400.00
6,239.20
6,589.40
5,385.60
511.50
7,919.82
438.48
3,654.30
21,600.00
15.75
1,200.00
294,874.65
37,898.74
2,647.23
18,106.02
4,861.07
CRONOGRAMA DE MATERIALES
Obra
MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL INSTITUTO SUPERIOR TECNOLOGICO PBLICO PEDRO VILCAPAZA DEL DISTRITO DE AZANGARO - PROVINCIA DE AZANGARO - PUNO
Fecha
Lugar
Unidad
und
und
und
und
m
und
und
und
und
und
m
m
und
und
pza
pza
m
und
und
und
und
pza
pza
und
und
m
und
und
pza
und
pza
pza
und
m
m
TUB
und
m
m
m
pza
und
pza
pza
pza
und
pza
pza
p2
m2
m2
pza
m2
m
GLB
pza
m2
ML
GLB
Cantidad
206.00
1.00
206.00
0.23
192.00
2.00
6.00
45.00
5.00
1.50
5,176.62
445.00
48.00
204.00
194.00
1,772.48
10.00
360.00
1,010.12
2.00
1,042.24
42.00
102.00
82.54
73.67
343.75
103.00
36.00
48.00
10.00
2.00
225.00
75.00
489.72
667.00
487.82
444.42
128.35
237.33
123.18
97.00
5.00
632.38
288.04
84.00
103.00
26.00
23.00
11,906.09
198.00
55.95
26.00
610.50
191.35
1.00
39.30
63.38
316.90
6.00
Precio S/.
30.00
9.00
3.00
60.00
150.00
15.00
130.00
7.00
16.00
35.00
3.00
55.00
5.00
35.00
0.50
3.00
9.00
20.00
1.50
9.00
0.80
2.00
3.00
18.00
120.00
3.50
2.50
0.80
2.50
2.50
5.00
3.00
3.00
3.00
1.00
5.00
14.00
2.00
6.00
5.00
1.00
1.50
9.00
12.00
0.80
24.00
14.00
8.00
33.00
30.00
25.00
28.00
30.00
2.00
137,858.92
120.00
66.00
4.00
1,200.00
Presupuestado S/.
6,180.00
9.00
618.00
13.80
28,800.00
30.00
780.00
315.00
80.00
52.50
15,529.86
24,475.00
240.00
7,140.00
97.00
5,317.44
90.00
7,200.00
1,515.18
18.00
833.79
84.00
306.00
1,485.72
8,840.40
1,203.13
257.50
28.80
120.00
25.00
10.00
675.00
225.00
1,469.16
667.00
2,439.10
6,221.88
256.70
1,423.98
615.90
97.00
7.50
5,691.42
3,456.48
67.20
2,472.00
364.00
184.00
392,900.97
5,940.00
1,398.75
728.00
18,315.00
382.70
137,858.92
4,716.00
4,183.08
1,267.60
7,200.00
Mes1
Cantidad
0.10
Mes2
Presup. S/.
13,785.89
Cantidad
0.10
Mes3
Presup. S/.
13,785.89
Cantidad
206.00
1.00
206.00
0.23
192.00
2.00
6.00
45.00
5.00
1.50
5,176.62
445.00
48.00
204.00
194.00
1,772.48
10.00
360.00
1,010.12
2.00
1,042.24
42.00
102.00
82.54
73.67
343.75
103.00
36.00
48.00
10.00
2.00
225.00
75.00
489.72
667.00
487.82
444.42
128.35
237.33
123.18
97.00
5.00
632.38
288.04
84.00
103.00
26.00
23.00
11,906.09
198.00
55.95
26.00
610.50
191.35
0.50
39.30
63.38
316.90
6.00
Mes4
Presup. S/.
6,180.00
9.00
618.00
13.80
28,800.00
30.00
780.00
315.00
80.00
52.50
15,529.86
24,475.00
240.00
7,140.00
97.00
5,317.44
90.00
7,200.00
1,515.18
18.00
833.79
84.00
306.00
1,485.72
8,840.40
1,203.13
257.50
28.80
120.00
25.00
10.00
675.00
225.00
1,469.16
667.00
2,439.10
6,221.88
256.70
1,423.98
615.90
97.00
7.50
5,691.42
3,456.48
67.20
2,472.00
364.00
184.00
392,900.97
5,940.00
1,398.75
728.00
18,315.00
382.70
68,929.46
4,716.00
4,183.08
1,267.60
7,200.00
Mes5
CRONOGRAMA DE MATERIALES
Obra
MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL INSTITUTO SUPERIOR TECNOLOGICO PBLICO PEDRO VILCAPAZA DEL DISTRITO DE AZANGARO - PROVINCIA DE AZANGARO - PUNO
Fecha
Lugar
Unidad
Cantidad
Precio S/.
Presupuestado S/.
Mes1
Cantidad
Mes2
Presup. S/.
Cantidad
Mes3
Presup. S/.
Cantidad
Mes4
Mes5
Presup. S/.
EQUIPOS
1.00
63,349.54
189.00
4.20
189.00
3.00
4,784.52
1,594.84
4,784.52
8.00
5.52
0.69
5.52
1.00
3,000.00
3,000.00
1.00
3,000.00
hm
3,304.54
20.00
66,090.80
3,304.54
66,090.80
hm
104.68
50.00
5,234.00
104.68
5,234.00
hm
7.23
85.00
614.55
7.23
614.55
hm
255.57
85.00
21,723.45
255.57
21,723.45
hm
48.00
15.00
720.00
48.00
720.00
est
13.28
25.00
332.00
13.28
332.00
VOLQUETE DE 4 M3
hm
166.53
85.00
14,155.05
166.53
14,155.05
HERRAMIENTAS MANUALES
%MO
1.00
63,349.54
63,349.54
ML
12.00
15.00
180.00
und
4.20
45.00
MIRAS Y JALONES
hm
1,594.84
NIVEL TOPOGRAFICO
HE
0.69
und
1.00
1,153.88
1,153.88
1.00
1,153.88
HE
1,563.57
6.00
9,381.42
1,563.57
9,381.42
hm
28.80
15.00
432.00
28.80
432.00
hm
3,101.40
28.00
86,839.20
3,101.40
86,839.20
hm
31.89
180.00
5,740.20
31.89
5,740.20
hm
7.23
1.00
7.23
7.23
7.23
hm
263.72
180.00
47,469.60
263.72
47,469.60
hm
343.14
20.00
6,862.80
343.14
6,862.80
hm
1,055.59
15.00
15,833.85
1,055.59
15,833.85
hm
4,360.20
5.00
21,801.00
4,360.20
21,801.00
PLANCHA COMPACTADORA
hm
488.78
10.00
4,887.80
488.78
4,887.80
TEODOLITO
hm
1,595.54
10.00
15,955.40
1,595.54
15,955.40
hm
1,594.84
8.00
12,758.72
1,594.84
12,758.72
S/.
8,764,162.93
S/.
2,887,445.34
VARIOS (% MATERIALES)
%MT
NIVEL TOPOGRAFICO
Total
S/.
871,044.41
12.00
180.00
S/.
2,046,019.08
S/.
204,435.45
S/.
Mes5
Mes6
Mes7
Mes8
10.19
1.46
10.19
1.46
10.19
1.46
10.19
365.62
52.23
365.62
52.23
365.62
52.23
365.62
7.34
1.12
7.34
1.12
7.34
1.12
7.34
1,968.22
161.73
1,968.22
161.73
1,968.22
161.73
1,968.22
285.36
40.77
285.36
40.77
285.36
40.77
285.36
86,046.32
9,424.57
86,046.32
9,424.57
86,046.32
9,424.57
86,046.32
24,859.66
2,973.64
24,859.66
2,973.64
24,859.66
2,973.64
24,859.66
88,392.73
11,630.62
88,392.73
11,630.62
88,392.73
11,630.62
88,392.73
300.00
600.00
12.00
2.80
65.68
12.00
144.00
42.00
1,970.40
240.00
9,951.08
754.83
1.20
1,264.00
1,747.11
2,715.35
10,283.58
9,366.82
15,868.45
718.00
2,808.75
Mes5
Mes6
Mes7
Mes8
Mes5
Mes6
32,891.60
500.00
2,000.00
0.10
0.10
Mes7
Mes8
500.00
0.10
500.00
0.10
500.00
2,000.00
1.00
0.10
1,801,383.00
2,000.00
0.10
2,000.00
Mes5
Mes6
0.20
Mes7
27,571.78
0.10
Mes8
13,785.89
Mes5
Mes6
Mes7
292,806.22
S/.
232,007.23
S/.
Mes8
2,022,600.74
S/.
204,435.45
106.56
724.98
329.54
116.56
155.41
38.85
359.15
13.54
284.39
71.10
3,630.12
25,879.10
6,339.17
38.85
120.00
120.00
204.00
25,117.95
55.17
949.15
163.60
117.10
895.00
37.49
77.70
3,367.86
95.74
5,708.63
4,098.52
55.79
2.00
14.00
30.00
50.00
30.00
2.00
16.00
2.00
1.00
112.46
6.00
1.00
HERRAMIENTAS MANUALES
NIVEL DE INGENIERO
MIRAS Y JALONES
CAMION VOLQUETE 15 M3.
MOTOBOMBA 12 HP 4"
CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.
COMPRESORA NEUMATICA 175 PCM
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
RODILLO LISO VIBR AUTOP 101-135HP 10-12T
RODILLO NEUMATICO AUTOP 81-100HP 5.5-20T
CARGADOR FRONTAL 200HP CATERPILLAR
CAMION VOLQUETE 12 M3.
EXCAVADORA S/ORUGA 250 HP, 3 m3,
SECADOR ARIDOS 2-M.E. 70 HP 60-115 TON/H
PLANTA ASFALTO EN CALIENTE 60-115 TON/H
RODILLO LISO COMP. BITELLI 150HP
PLANTA CHANCADORA
VIBRADOR DE 3/4" - 2" CONCRETO
MOTONIVELADORA DE 130-135 HP
MEZCLADORA CONCRETO TAMBOR 18HP 11P3
CAMION IMPRIMADOR 6x2 178-210 HP 1,800 G
TEODOLITO
PAVIMENTADORA
MOVILIZACION Y DESMOVILIZACION
%MO
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
GLB
1.00
773.60
1,004.52
468.41
373.88
373.88
94.85
299.88
373.88
217.81
301.86
656.73
265.91
50.77
50.77
217.81
33.11
148.40
373.88
553.51
16.39
623.66
217.81
1.00
60.00
4.50
4.50
16.00
60.00
13.60
3.50
28.00
12.00
0.50
18.00
12.80
22.00
10.00
13.00
15.00
10.00
0.70
4.50
20.00
1.00
5.50
0.50
5.00
8.50
5.00
13.70
12.00
12.00
30.00
800.00
150.00
150.00
30.00
350.00
950.00
150.00
250.00
6,000.00
35.00
100.00
41,257.17
4,029.72
8.00
3.00
180.00
5.00
80.00
120.00
10.00
180.00
150.00
200.00
140.00
300.00
120.00
150.00
180.00
193.02
5.00
250.00
15.00
150.00
10.00
150.00
41,010.17