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CRONOGRAMA VALORIZADO MENSUAL DE ADQUISICIN DE MANO DE OBRA, MATERIALES Y EQUIPOS

MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA PARA RIEGO EN LAS LOCALIDADES DE HUAYLLAMAYO-CABRACANCHA, ANEXO DE SINTO DISTRITO DE CASTROVIRREYNA PROVINCIA DE CASTROVIRREYNA-HUANCAVELICA

DIST.

CASTROVIRREYNA

PROV.

CASTROVIRREYNA

DPTO.

HUANCAVELICA
MES 01

ITEM

PARTIDA

UND

CANT.

PRECIO

TOTAL

CANT.

FECHA:

NOVIEMBRE 2012

CANT.

COSTO S/.

MES 02

MES 03

COSTO S/.

CANT.

COSTO S/.

S/. 6,798.82

MANO DE OBRA
0147010003

OFICIAL

hh

1,331.7972

10.21000

13,597.64941

30.00%

4079.29

20%

2719.53

0147000022

OPERADOR DE EQUIPO LIVIANO

hh

106.2880

11.53000

1,225.50064

50.0% S/.

612.75

30.00%

367.65

20.00%

245.10

0147000023

OPERADOR DE EQUIPO PESADO

hh

217.2420

11.53000

2,504.80026

50.0% S/.

1,252.40

30.00%

751.44

20.00%

500.96

0147010002

OPERARIO

hh

4,287.1973

11.53000

49,431.38487

60.0% S/.

29,658.83

20.00%

9,886.28

20.00%

9,886.28

0147010004

PEON

hh

28,627.5175

9.24000

264,518.26170

50.0% S/.

132,259.13

30.00%

79,355.48

20.00%

52,903.65

0147010025

PERFORISTA OFICIAL

hh

17.3355

11.53000

199.87832

60.0% S/.

119.93

20.00%

39.98

20.00%

39.98

0147000032

TOPOGRAFO

hh

144.8402

11.53000

1,670.00751

50.0% S/.

835.00

30.00%

501.00

20.00%

334.00

0275020001
0229050081
0275030001
0203020003
0272310002
0272310001
0272310012
0272310011
0230160036
0202000009
0202000007
0202000008
0230510100
0230510101
0204000000
0230920061
0226250004
0226080086
0206020000
0256900010
0229070031
0226040004
0230990104
0221000001
0230990056
0202170001
0202010002
0202010003
0202010005
0202010007
0202010008
0272060053
0272060018
0272060044
0272060031
0272060068
0272060048
0272060049
0228000022
0253050007
0229110091
0232000053
0232000054
0227020011
0234000000
0230180003
0230180002
0202910001
0275040001
0227000007
0238000000
0238000004
02436000010006
0210130109
0201800002
0275010001
0243040006
02436000010005
02436000010004
0243040005
0265140051
0265130002
0265130004
0272330004
0230460049
0230460048
0205000033
0254060000
0254010001
0272020015
0272080009
0226070085
0226070088
0239990057
0239990054
0239990056
0239990052
0239990055
0239990051
0239990053
0239990058
0272070081
0272070015
0275050001
0244030032
0270020001
0272130002
0272000020

MATERIALES
ABRACEDERA DE 4" FG PARA
ABRAZADERA P.E. 50 mm x 3/4"
ACCESORIO DE ANCLAJE EN TORRE
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
ADAPTADOR PVC SAP 1 1/2"
ADAPTADOR PVC SAP 2"
ADAPTADOR PVC SAP 3"
ADAPTADOR PVC SAP 4"
ADITIVO IMPERMEABILIZANTE
ALAMBRE DE PUAS PARA CERCO
ALAMBRE NEGRO RECOCIDO # 16
ALAMBRE NEGRO RECOCIDO # 8
ANILLO DE JEBE PARA TUB. PVC S.20 110mm (4")
ANILLO DE JEBE PARA TUB. PVC S.20 160 mm (6")
ARENA FINA
ASPERSOR BRONCE SECTORIAL 1/2" VYR AG 50
ATAGUIA METALICA TIPO TARJETA 1/8" (0.10x0.30M)
BISAGRAS DE FIERRO DE 3"
CABLE TIPO BOA 1/2"
CALAMINAS GALVANIZADAS
CANASTILLA PROTECTORA DE BRONCE DE 4"
CANDADO INCLUYE ALDABA
CARTEL DE OBRA SEGUN DISEO 3.60 x2.40m
CEMENTO PORTLAND TIPO I (42.5 kg)
CINTA TEFLON
CLAVOS PARA CALAMINA
CLAVOS PARA MADERA CON CABEZA DE 2 1/2"
CLAVOS PARA MADERA CON CABEZA DE 2"
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS PARA MADERA CON CABEZA DE 4"
CLAVOS PARA MADERA CON CABEZA DE 5"
CODO P.E. 25 mm x 1/2"
CODO PVC SAP PARA AGUA DE 4" X 90
CODO PVC SAP PARA AGUA SIMPLE PRESION DE 1
CODO PVC SAP PARA AGUA SIMPLE PRESION DE 4" X
45 PVC U/F 110mm (4") x 22.5
CODO
CODO PVC U/F 110mm (4") x 45
CODO PVC U/F 160 mm (6") x 45
DINAMITA
DISOLVENTE THINER
FILTRO DE MALLAS 120 MESH 2" (INCLUIDO
FLETE RURAL
FLETE TRANSPORTE REGIONAL
FULMINANTE
GASOLINA 84 OCTANOS
GEOMEMBRANA PVC 1mm
GEOTEXTIL GEOFORTE GF-200
GRAPAS
GRAPAS PARA CABLE DE ACERO TIPO BOA DE 1/2"
GUIA
HORMIGON (PUESTO EN OBRA)
HORMIGON DE RIO (PUESTO EN OBRA)
LISTON DE MADERA 2.5"x2.5"x 10
LLAVE TIPO BAYONETA DE 3/4"
LUBRICANTE PARA TUBERIA PVC U/F
MACISO METALICO DE 1 1/2"
MADERA CORRIENTE
MADERA EUCALIPTO ROLLIZO 4" X 2 m
MADERA EUCALIPTO ROLLIZO 8" X 6 m
MADERA PARA ENCOFRADO
NIPLE DE FIERRO GALVANIZADO DE 1 1/2" X 4"
NIPLE DE FIERRO GALVANIZADO DE 1/8" X 2"
NIPLE DE FIERRO GALVANIZADO DE 1/8" X 3"
NIPLE PVC SAP 10 CM X 3/4"
PEGAMENTO OATEY DORADO
PEGAMENTO PARA PVC
PIEDRA GRANDE
PINTURA ANTICORROSIVA
PINTURA ESMALTE SINTETICO
REDUCCION PVC SAP PARA AGUA SIMPLE PRESION
REDUCCION PVC U/F S-20 160 mm (6") A 110 mm (4")
REJILLA DE ACERO INOXIDABLE LISO 1/4" PARA
REJILLA DE ACERO INOXIDABLE LISO 1/4" PARA
TAPA METALICA 0.40x0.40m e=1/8" (INCLUIDO MARCO)
TAPA METALICA 0.45x0.45m e=1/8" (INCLUIDO MARCO)
TAPA METALICA 0.50x0.30m e=1/8" (INCLUIDO MARCO)
TAPA METALICA 0.50x0.50m e=1/8" (INCLUIDO MARCO)
TAPA METALICA 0.60x0.40m e=1/8" (INCLUIDO MARCO)
TAPA METALICA 0.60x0.60m e=1/8" (INCLUIDO MARCO)
TAPA METALICA 0.60x1.10m e=1/8" (INCLUIDO MARCO)
TAPA METALICA 0.80x0.80m e=1/8" (INCLUIDO MARCO)
TEE P.E. 25mm x 1/2"
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 2"
TEMPLADOR DE 1/2"
TRIPLAY LUPUNA DE 4 X 8 X 4 mm
TUBERIA FIERRO GALVANIZADO 4"
TUBERIA PVC SAL PARA DESAGUE DE 3" X 3 m
TUBERIA PVC SAP PRESION C-10 EC 1 1/2" X 5m

u
u
u
kg
u
u
u
u
gal
rll
kg
kg
u
u
m3
u
u
par
m
u
u
u
u
bls
u
kg
kg
kg
kg
kg
kg
u
u
u
u
u
u
u
kg
gal
u
glb
glb
u
gal
m2
m2
kg
u
m
m3
m3
pza
u
gal
m
p2
pza
pza
p2
u
u
u
u
gal
gal
m3
gal
gal
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
pl
m
u
u

32.0000
70.0000
4.0000
2,058.0994
58.0000
36.0000
4.0000
18.0000
3.7660
2.8999
185.6037
42.1380
755.4800
35.8700
12.2167
157.0000
4.0000
5.5076
59.6700
90.0000
8.0000
148.7984
1.0000
803.2561
159.3500
8.4000
12.0000
52.6725
53.7517
0.1250
8.4000
35.0000
9.0000
25.0000
4.0000
84.0000
162.2060
34.4158
13.0000
0.7892
18.0000
1.0000
1.0000
65.0000
79.7160
845.0738
845.0738
11.2400
38.0000
48.7500
0.0135
91.5915
3.6418
35.0000
10.3676
10.0000
504.0000
58.2232
2.0000
1,488.8760
18.0000
36.0000
4.0000
140.0000
1.5589
12.0029
0.4760
2.1703
7.4016
58.0000
2.2220
2.0000
2.0000
18.0000
70.0000
11.0000
3.0000
18.0000
7.0000
18.0000
2.0000
122.0000
18.0000
4.0000
72.0000
33.1500
14.7490
586.9455

45.00000
15.13000
110.00000
2.80000
3.50000
4.03000
7.60000
15.00000
28.00000
65.00000
4.50000
4.50000
4.00000
5.00000
160.00000
80.00000
90.00000
12.00000
4.80000
27.00000
60.00000
15.00000
520.00000
18.50000
1.50000
5.88000
4.50000
4.50000
4.50000
4.50000
5.50000
10.08000
10.50000
3.80000
15.00000
17.00000
14.00000
15.00000
6.00000
13.45000
232.00000
5,769.20000
5,823.32000
1.68000
12.00000
45.00000
5.10000
8.00000
8.00000
3.36000
126.00000
126.00000
9.00000
25.00000
34.45000
45.00000
2.50000
20.17000
35.00000
4.50000
22.00000
5.46000
10.08000
2.52000
105.00000
85.00000
85.00000
42.00000
36.00000
4.50000
15.00000
37.82000
37.82000
90.76000
119.33000
90.76000
110.00000
110.00000
210.08000
190.00000
95.00000
11.76000
7.60000
120.00000
21.85000
45.00000
15.00000
25.00000

1,440.00000
1,059.10000
440.00000
5,762.67832
203.00000
145.08000
30.40000
270.00000
105.44800
188.49350
835.21665
189.62100
3,021.92000
179.35000
1,954.67200
12,560.00000
360.00000
66.09120
286.41600
2,430.00000
480.00000
2,231.97600
520.00000
14,860.23785
239.02500
49.39200
54.00000
237.02625
241.88265
0.56250
46.20000
352.80000
94.50000
95.00000
60.00000
1,428.00000
2,270.88400
516.23700
78.00000
10.61474
4,176.00000
5,769.20000
5,823.32000
109.20000
956.59200
38,028.32100
4,309.87638
89.92000
304.00000
163.80000
1.70100
11,540.52900
32.77620
875.00000
357.16382
450.00000
1,260.00000
1,174.36194
70.00000
6,699.94200
396.00000
196.56000
40.32000
352.80000
163.68450
1,020.24650
40.46000
91.15260
266.45760
261.00000
33.33000
75.64000
75.64000
1,633.68000
8,353.10000
998.36000
330.00000
1,980.00000
1,470.56000
3,420.00000
190.00000
1,434.72000
136.80000
480.00000
1,573.20000
1,491.75000
221.23500
14,673.63750

864.00
741.37
352.00
4,033.87
121.80
101.56
24.32
243.00
52.72
131.95
501.13
151.70
2,115.34
107.61
1,172.80
6,280.00
288.00
46.26
229.13
1,701.00
336.00
1,339.19
364.00
11,888.19
119.51
34.57
43.20
142.22
169.32
0.45
27.72
211.68
47.25
47.50
36.00
856.80
1,362.53
361.37
39.00
6.37
2,923.20
3,461.52
4,076.32
54.60
573.96
26,619.82
2,585.93
44.96
182.40
98.28
1.19
6,924.32
19.67
437.50
178.58
270.00
756.00
587.18
49.00
4,019.97
198.00
117.94
24.19
246.96
98.21
714.17
24.28
63.81
133.23
156.60
23.33
45.38
52.95
980.21
5,847.17
499.18
198.00
1,386.00
882.34
1,710.00
114.00
860.83
95.76
288.00
786.60
1,044.23
132.74
7,336.82

30.00%
20.00%
10.00%
20.00%
30.00%
20.00%
10.00%
10.00%
30.00%
20.00%
30.00%
10.00%
20.00%
20.00%
30.00%
30.00%
10.00%
20.00%
10.00%
20.00%
20.00%
20.00%
20.00%
10.00%
40.00%
20.00%
10.00%
30.00%
20.00%
10.00%
20.00%
30.00%
40.00%
40.00%
30.00%
30.00%
30.00%
20.00%
40.00%
30.00%
20.00%
20.00%
20.00%
30.00%
20.00%
20.00%
20.00%
30.00%
20.00%
20.00%
20.00%
20.00%
30.00%
30.00%
30.00%
30.00%
30.00%
40.00%
20.00%
30.00%
30.00%
20.00%
30.00%
20.00%
30.00%
20.00%
20.00%
20.00%
30.00%
30.00%
20.00%
20.00%
20.00%
20.00%
20.00%
30.00%
30.00%
20.00%
20.00%
30.00%
30.00%
20.00%
20.00%
20.00%
30.00%
20.00%
30.00%
30.00%

432.00
211.82
44.00
1,152.54
60.90
29.02
3.04
27.00
31.63
37.70
250.56
18.96
604.38
35.87
586.40
3,768.00
36.00
13.22
28.64
486.00
96.00
446.40
104.00
1,486.02
95.61
9.88
5.40
71.11
48.38
0.06
9.24
105.84
37.80
38.00
18.00
428.40
681.27
103.25
31.20
3.18
835.20
1,153.84
1,164.66
32.76
191.32
7,605.66
861.98
26.98
60.80
32.76
0.34
2,308.11
9.83
262.50
107.15
135.00
378.00
469.74
14.00
2,009.98
118.80
39.31
12.10
70.56
49.11
204.05
8.09
18.23
79.94
78.30
6.67
15.13
15.13
326.74
1,670.62
299.51
99.00
396.00
294.11
1,026.00
57.00
286.94
27.36
96.00
471.96
298.35
66.37
4,402.09

10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
0.00%
20.00%
10.00%
10.00%
10.00%
10.00%
20.00%
10.00%
20.00%
10.00%
10.00%
10.00%
10.00%
10.00%
20.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
20.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
20.00%
10.00%
20.00%
20.00%
10.00%
20.00%
20.00%
20.00%
20.00%
10.00%
20.00%
10.00%
20.00%
20.00%
10.00%
10.00%
10.00%
10.00%
10.00%
20.00%
20.00%
10.00%
10.00%
10.00%
10.00%
20.00%
10.00%
20.00%
10.00%
10.00%
20.00%
10.00%
20.00%
10.00%
20.00%
10.00%
10.00%
20.00%
20.00%
10.00%
20.00%
10.00%
20.00%
20.00%
10.00%
10.00%
20.00%

144.00
105.91
44.00
576.27
20.30
14.51
3.04
0.00
21.09
18.85
83.52
18.96
302.19
35.87
195.47
2,512.00
36.00
6.61
28.64
243.00
48.00
446.40
52.00
1,486.02
23.90
4.94
5.40
23.70
24.19
0.06
9.24
35.28
9.45
9.50
6.00
142.80
227.09
51.62
7.80
1.06
417.60
1,153.84
582.33
21.84
191.32
3,802.83
861.98
17.98
60.80
32.76
0.17
2,308.11
3.28
175.00
71.43
45.00
126.00
117.44
7.00
669.99
79.20
39.31
4.03
35.28
16.37
102.02
8.09
9.12
53.29
26.10
3.33
15.13
7.56
326.74
835.31
199.67
33.00
198.00
294.11
684.00
19.00
286.94
13.68
96.00
314.64
149.18
22.12
2,934.73

50.00%

60.0%
70.0%
80.0%
70.0%
60.0%
70.0%
80.0%
90.0%
50.0%
70.0%
60.0%
80.0%
70.0%
60.0%
60.0%
50.0%
80.0%
70.0%
80.0%
70.0%
70.0%
60.0%
70.0%
80.0%
50.0%
70.0%
80.0%
60.0%
70.0%
80.0%
60.0%
60.0%
50.0%
50.0%
60.0%
60.0%
60.0%
70.0%
50.0%
60.0%
70.0%
60.0%
70.0%
50.0%
60.0%
70.0%
60.0%
50.0%
60.0%
60.0%
70.0%
60.0%
60.0%
50.0%
50.0%
60.0%
60.0%
50.0%
70.0%
60.0%
50.0%
60.0%
60.0%
70.0%
60.0%
70.0%
60.0%
70.0%
50.0%
60.0%
70.0%
60.0%
70.0%
60.0%
70.0%
50.0%
60.0%
70.0%
60.0%
50.0%
60.0%
60.0%
70.0%
60.0%
50.0%
70.0%
60.0%
50.0%

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0272000024
0272000109
0272000110
0275060001
0273170018
0272180011
0272180014
0265050052
0277000007
0277000009
0277000003

TUBERIA PVC SAP PRESION C-10 EC 4" X 5m


TUBERIA PVC U/F S-20 110 mm (4")x6m
TUBERIA PVC U/F S-20 160 mm (6")x6m
UNION FIERRO GALVANIZADO CON ROSCA 4"
UNION ROSCA Y CAMPANA PVC SAP 3/4"
UNION UNIVERSAL PVC SAP 2"
UNION UNIVERSAL PVC SAP 3"
UNION UNIVERSAL PVC SAP 4"
VALVULA COMPUERTA DE BRONCE DE 2"
VALVULA COMPUERTA DE BRONCE DE 3"
VALVULA COMPUERTA DE BRONCE DE 3/4"

0277000010

95.76
28,613.81
293.97
144.00
127.40
399.60
151.27
340.20
585.00
156.00

20.00%
30.00%
20.00%
10.00%
20.00%
30.00%
30.00%
20.00%
30.00%
30.00%

27.36
17,168.28
97.99
18.00
36.40
199.80
75.64
97.20
351.00
78.00

10.00%
20.00%
20.00%
10.00%
10.00%
10.00%
10.00%
10.00%
20.00%
10.00%

13.68
11,445.52
97.99
18.00
18.20
66.60
25.21
48.60
234.00
26.00

60.0% S/.

848.40

20.00%

282.80

20.00%

282.80

50.0% S/.

1,440.00

30.00%

864.00

20.00%

576.00

1,705.90000

70.0% S/.

1,194.13

20.00%

341.18

10.00%

170.59

38.00000

684.00000

60.0% S/.

410.40

30.00%

205.20

10.00%

68.40

11.0000

620.00000

6,820.00000

50.0% S/.

3,410.00

30.00%

2,046.00

20.00%

1,364.00

bls

8.9425

6.30000

56.33775

60.0% S/.

33.80

30.00%

16.90

10.00%

5.63

hm
hm
u

0.9601
292.3250
0.3946

15.00000
8.40000
26.00000

14.40150
2,455.53000
10.25960

60.0% S/.
50.0% S/.
60.0% S/.

8.64
1,227.77
6.16

30.00%
30.00%
30.00%

4.32
736.66
3.08

10.00%
20.00%
10.00%

1.44
491.11
1.03

hm
hm

162.9240
54.3080

180.00000
240.00000

29,326.32000
13,033.92000

50.0% S/.

14,663.16

30.00%

8,797.90

20.00%

5,865.26

60.0% S/.

7,820.35

20.00%

2,606.78

20.00%

2,606.78

157.0000

25.00000

3,925.00000

he
he
%MO
hm

17.3355
85.1951

160.00000
15.00000

56.2660

15.00000

2,773.68000
1,277.92650
9,756.70999
843.99000

50.0%
70.0%
60.0%
60.0%
60.0%

S/.
S/.
S/.
S/.
S/.

1,962.50
1,941.58
766.76
5,854.03
506.39

30.00%
20.00%
20.00%
20.00%
20.00%

1,177.50
554.74
255.59
1,951.34
168.80

20.00%
10.00%
20.00%
20.00%
20.00%

785.00
277.37
255.59
1,951.34
168.80

8.40000

13,092.60960

70.0% S/.

9,164.83

20.00%

2,618.52

10.00%

1,309.26

15.00000

438.75000

60.0% S/.

263.25

20.00%

87.75

20.00%

87.75

10.50000
65.00000

626.28615
10,205.00000

70.0% S/.
60.0% S/.

438.40
6,123.00

20.00%
20.00%

125.26
2,041.00

10.00%
20.00%

62.63
2,041.00

u
u
u
u
pza
pza
pza
pza
u
u
u

3.6000
763.0348
3.6292
4.0000
140.0000
36.0000
4.0000
18.0000
18.0000
2.0000
70.0000

38.00000
75.00000
135.00000
45.00000
1.30000
18.50000
63.03000
27.00000
65.00000
130.00000
20.20000

136.80000
57,227.61000
489.94200
180.00000
182.00000
666.00000
252.12000
486.00000
1,170.00000
260.00000
1,414.00000

VALVULA COMPUERTA DE BRONCE DE 4"

16.0000

180.00000

2,880.00000

0230090011

VALVULA DE ACOPLE RAPIDO P.E. 3/4"

70.0000

24.37000

0278020002

VALVULA ESFERICA DE 1 1/2"

18.0000

0230090012

0229060005

VALVULA REDUCTORA DE PRESION 1 1/2" (INCLUIDO


ACCESORIOS DE ACOPLE)
YESO DE 28 Kg

0348800004
0348330092
0337010025

EQUIPOS
ANDAMIO METALICO
BALDE DE PRUEBA-TAPON-ABRAZ. Y ACCESORIOS
BROCHA DE 4"

0348040034
0349040007

CAMION VOLQUETE 12 m3
CARGADOR SOBRE LLANTAS 80-95 HP 1.5-1.75 yd3

0348350007

ELEVADOR DE FG 1/2" x 1.30m

0348010086
0348080066
0337010001
0348010011

EQUIPO DE PERFORACION (PIONGER + GENERADOR


EQUIPO TOPOGRAFICO
HERRAMIENTAS MANUALES
MEZCLADORA DE CONCRETO DE 9 -11p3

0349100021

PLANCHA COMPACTADORA

hm

1,558.6440

0348970001

TECLE DE 1 ton

hm

29.2500

0349880003
0349880020

TEODOLITO
TRIPODE ANGOSTABLE DE 1/2"

hm
u

59.6463
157.0000

0402030001

SUBCONTRATOS
ADQUISICION DE PLANTONES FORESTALES

0401100001

CAPACITACION Y FORTALECIMIENTO EN GESTION DE


SISTEMAS
RIEGO
ENSAYO A DE
LA COMPRESION
DE PROBETA DE

0402020001
0402040001

CONCRETO
PENDOLA
DE FIERRO LISO 1/2"

0401090006

PLANTACIONES AGROFORESTALES
SILVOAGRICOLAS
PRACTICAS SILVOAGRICOLAS DE MANEJO FORESTAL

0401090007

70.0%
50.0%
60.0%
80.0%
70.0%
60.0%
60.0%
70.0%
50.0%
60.0%

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

496.4400

12.00000

5,957.28000

20.0%

S/. 1,191.46

20.00%

1,191.46

60.00%

3,574

Evento

5.0000

1,800.00000

9,000.00000

30.0%

S/. 2,700.00

20.00%

1,800.00

50.00%

4,500

u
m

20.0000
35.0000

45.00000
160.00000

900.00000
5,600.00000

50.0%
40.0%

S/. 450.00
S/. 2,240.00

30.00%
20.00%

270.00
1,120.00

20.00%
40.00%

180
2,240

ha

496.4400

15.00000

7,446.60000

10.0%

S/. 744.66

10.00%

744.66

80.00%

5,957

ha

8.0000

256.00000

2,048.00000

15.0%

S/. 307.20

15.00%

307.20

70.00%

183,320.19
18,332.02
201,652.21

PORCENTAJE DE AVANCE PARCIAL %

54.26%

25.99%

19.76%

PORCENTAJE DE AVANCE ACUMULADO %

54.26%

80.24%

100.00%

GASTOS GENERALES
SUBTOTAL

10.00%

705,476.32
70,547.63
776,023.95

1,434

382,778.46
38,277.85
421,056.31

COSTO DIRECTO

Costo Directo
Gastos Generales
Sub Total
-----------------------------------------------------Presupuesto de Obra
Gastos de Aministracion
Gastos de Supervision
-----------------------------------------------------Presupuesto Total
SON :

OCHOCIENTOS SIETE MIL SESENTICUATRO Y 89627/100000 NUEVOS SOLES

705,476.31750
70,547.63175
776,023.93872
776,023.93872
7,760.23939
23,280.71816
807,064.89627

139,377.66
13,937.77
153,315.43

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