CALENDARIO DE ADQUISICION DE MATERIALES

PROYECTO: MEJORAMIENTO Y AMPLIACIÓN DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL C.P. CHISIGLE, DIST. SOCOTA, PROV. CUTERVO - CAJAMARCA
UBICACIÓN: Localidad: C.P Chisigle
Distrito: Socota
Provincia: Cutervo
FECHA: Marzo de 2018

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

PRECIO
DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

1. MANO DE OBRA 1,274,026.21 136,512.14 152,329.10 402,865.83 339,818.75 149,853.34 92,647.05

SOLDADOR hh 20.40 43.92 895.97 0.00 0.00 0.00 0.00 43.92 895.97 0.00 0.00 0.00 0.00 0.00 0.00
TOPOGRAFO hh 20.40 352.53 7,191.68 57.17 1,166.19 23.18 472.94 204.05 4,162.56 24.81 506.20 36.35 741.52 6.97 142.27
OPERADOR COMPACTADOR hh 10.00 45.62 456.18 0.00 0.00 0.00 0.00 0.00 0.00 45.62 456.18 0.00 0.00 0.00 0.00
OPERARIO hh 18.08 19,497.45 352,513.82 453.28 8,195.38 3,552.77 64,234.07 3,915.39 70,790.18 4,494.60 81,262.36 4,061.98 73,440.65 3,019.42 54,591.19
OFICIAL hh 14.41 3,373.26 48,608.70 39.00 562.00 685.76 9,881.84 931.81 13,427.40 785.77 11,322.98 662.57 9,547.57 268.35 3,866.93
PEON hh 13.62 63,462.54 864,359.86 9,294.32 126,588.58 5,707.80 77,740.26 23,024.21 313,589.73 18,081.57 246,271.03 4,854.89 66,123.60 2,499.76 34,046.66
2. MATERIALES 1,265,505.59 110,943.39 225,355.16 251,470.06 314,017.41 216,810.73 146,908.83
LUBRICANTE PARA TUBERIA PVC gal 15.25 89.63 1,366.92 25.27 385.29 5.36 81.78 0.00 0.00 50.76 774.04 8.25 125.80 0.00 0.00
ALAMBRE NEGRO RECOCIDO # 16 kg 3.69 974.66 3,596.51 27.37 101.00 223.17 823.49 222.71 821.81 224.97 830.15 207.43 765.41 69.01 254.64
ALAMBRE NEGRO RECOCIDO # 8 kg 3.69 952.65 3,515.29 16.92 62.43 176.65 651.82 286.73 1,058.03 230.84 851.79 164.74 607.87 76.79 283.34
CLAVOS PARA MADERA C/C 2 1/2" kg 3.69 166.49 614.36 0.00 0.00 33.14 122.30 38.42 141.76 36.47 134.59 31.58 116.54 26.88 99.17
CLAVOS PARA MADERA C/C 3" kg 3.69 200.75 740.76 0.96 3.54 42.30 156.09 48.84 180.23 47.10 173.79 44.39 163.78 17.16 63.33
PLASTICO m2 0.50 923.40 461.70 81.90 40.95 155.24 77.62 183.22 91.61 176.44 88.22 176.44 88.22 150.14 75.07
TUBO DE ACERO INOXIDABLE DE 1" X 1.5 mm x 6m tubo 120.00 2.00 240.00 0.00 0.00 2.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACERO CORRUGADO VARILLA 3/8" X 9m var 13.39 2,505.27 33,545.57 92.16 1,234.01 557.72 7,467.90 614.47 8,227.72 651.54 8,724.07 589.39 7,891.88 0.00 0.00
ACERO CORRUGADO VARILLA DE 1/2" X 9 M var 19.49 196.00 3,820.04 0.00 0.00 0.00 0.00 142.10 2,769.53 53.90 1,050.51 0.00 0.00 0.00 0.00
ACERO CORRUGADO VARILLA DE 1/4" X 9 M var 5.93 2,861.63 16,969.48 15.51 91.97 604.06 3,582.08 674.97 4,002.55 711.01 4,216.27 616.28 3,654.53 239.81 1,422.08
GRAPA TIPO GROSBY 1/2" u 2.64 36.00 95.04 0.00 0.00 0.00 0.00 36.00 95.04 0.00 0.00 0.00 0.00 0.00 0.00
GRAPA TIPO GROSBY 5/8" u 3.50 16.00 56.00 0.00 0.00 16.00 56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GRAPA TIPO GROSBY 1/4" u 0.82 344.00 282.08 0.00 0.00 104.00 85.28 240.00 196.80 0.00 0.00 0.00 0.00 0.00 0.00
CABLE TIPO BOA 1/2" m 6.56 151.64 994.76 0.00 0.00 0.00 0.00 151.64 994.76 0.00 0.00 0.00 0.00 0.00 0.00
CABLE TIPO BOA DE 1/4" m 3.81 187.19 713.19 0.00 0.00 53.50 203.84 133.69 509.35 0.00 0.00 0.00 0.00 0.00 0.00
CABLE TIPO BOA DE 5/8" m 9.20 97.57 897.64 0.00 0.00 97.57 897.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ARENA FINA m3 110.00 165.33 18,186.82 0.98 107.80 30.73 3,380.41 37.03 4,073.44 35.79 3,936.71 33.37 3,670.35 27.44 3,018.11
ARENA GRUESA PARA CAMA DE APOYO m3 75.00 105.97 7,947.45 0.00 0.00 0.00 0.00 0.00 0.00 81.22 6,091.27 24.75 1,856.18 0.00 0.00
GRAVILLA PARA FILTRO m3 0.75 12.54 9.41 12.54 9.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PIEDRA CHANCADA DE 1/2" m3 95.00 444.20 42,198.82 7.53 715.41 81.36 7,729.35 117.44 11,156.78 101.11 9,605.78 84.36 8,013.94 52.40 4,977.56
PIEDRA CHANCADA DE 1" m3 75.00 9.86 739.50 0.00 0.00 1.82 136.42 2.15 161.02 2.07 155.06 2.07 155.06 1.76 131.95
PIEDRA DE CANTO RODADO m3 60.00 2.16 129.60 0.00 0.00 0.00 0.00 2.16 129.60 0.00 0.00 0.00 0.00 0.00 0.00
PIEDRA MEDIANA DE 3" m3 40.00 1.58 63.00 1.20 48.15 0.37 14.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PIEDRA SELECCIONADA m3 50.00 5.96 297.90 0.00 0.00 0.00 0.00 5.96 297.90 0.00 0.00 0.00 0.00 0.00 0.00
PIEDRA MEDIANA m3 40.00 156.61 6,264.35 4.77 190.79 38.40 1,535.85 39.81 1,592.53 41.19 1,647.50 31.41 1,256.58 1.03 41.11
AFIRMADO m3 35.00 105.30 3,685.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.30 3,685.50
ARENA GRUESA m3 108.00 521.60 56,332.36 7.04 760.34 95.94 10,361.75 133.89 14,459.64 117.23 12,660.54 100.18 10,818.99 67.33 7,271.10
GRAVA PARA FILTRO DE 1"- 2" m3 75.00 205.20 15,390.00 18.20 1,365.00 34.50 2,587.27 40.72 3,053.83 39.21 2,940.73 39.21 2,940.73 33.37 2,502.44
CABLE TW # 14 AWG 2.5 mm2 m 0.82 8,889.61 7,289.48 0.00 0.00 1,684.44 1,381.24 1,904.91 1,562.03 1,834.37 1,504.18 1,834.37 1,504.18 1,631.52 1,337.85
INODORO TANQUE BAJO NORMAL BLANCO INCLUYE ACCESORIOS u 164.00 192.00 31,488.00 0.00 0.00 36.67 6,014.21 41.47 6,801.41 39.94 6,549.50 39.94 6,549.50 33.98 5,573.38
LAVATORIO 20"X17" DE 1 LLAVE BLANCO INCLUYE ACCESORIOS u 65.80 192.00 12,633.60 0.00 0.00 36.67 2,413.02 41.47 2,728.86 39.94 2,627.79 39.94 2,627.79 33.98 2,236.15
CANASTILLA DUCHA DE ALUMINIO u 20.00 192.00 3,840.00 0.00 0.00 36.67 733.44 41.47 829.44 39.94 798.72 39.94 798.72 33.98 679.68
LLAVE DE DUCHA ESTANDAR u 30.00 192.00 5,760.00 0.00 0.00 36.67 1,100.16 41.47 1,244.16 39.94 1,198.08 39.94 1,198.08 33.98 1,019.52
CACHIMBA PVC UF 160 mm x 160 mm (Desagúe) u 36.86 55.00 2,027.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 2,027.30 0.00 0.00
SUMIDERO CROMADO DE 2" u 2.54 576.00 1,463.04 0.00 0.00 107.23 272.36 124.75 316.87 120.13 305.13 120.13 305.13 103.76 263.56
TABLERO DE DISTRIBUCION DE 2 CIRCUITOS u 5.93 192.00 1,138.56 0.00 0.00 36.38 215.74 41.14 243.98 39.62 234.94 39.62 234.94 35.24 208.96
INTERRUPTOR DE CUCHILLA 2 X 15A u 12.71 192.00 2,440.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192.00 2,440.32
CAJA RECTANGULAR PLASTICO 4" X 2" X 2" u 0.82 192.00 157.44 0.00 0.00 36.38 29.83 41.14 33.74 39.62 32.49 39.62 32.49 35.24 28.90
FOCO 22 W u 5.80 192.00 1,113.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192.00 1,113.60
LADRILLO K. K. 18 HUECOS ( 9 X 13 X 24 ) u 0.90 112,981.15 101,683.04 0.00 0.00 21,399.21 19,259.29 24,216.40 21,794.76 23,319.50 20,987.55 23,319.50 20,987.55 20,726.53 18,653.88
CAJA DE REGISTRO DESAGÜE 0.25 X 0.50 X 0.34 u 70.00 137.00 9,590.00 0.00 0.00 25.96 1,817.15 29.36 2,055.00 28.27 1,978.89 28.27 1,978.89 25.14 1,760.07
CEMENTO PORTLAND TIPO I (42.5 kg) bls 20.33 8,518.94 173,189.97 172.66 3,510.18 1,656.70 33,680.76 2,133.37 43,371.43 1,914.80 38,927.93 1,705.77 34,678.38 935.63 19,021.29
TAPA DE CONCRETO PARA BUZON C/MARCO DE F° F° u 350.00 28.00 9,800.00 0.00 0.00 0.00 0.00 20.30 7,105.00 7.70 2,695.00 0.00 0.00 0.00 0.00
CERAMICA CELIMA 30X30 cm m2 19.49 720.72 14,046.83 0.00 0.00 128.18 2,498.17 158.21 3,083.45 152.35 2,969.25 152.35 2,969.25 129.64 2,526.72
FRAGUA kg 4.10 384.62 1,576.96 0.00 0.00 68.00 278.80 83.93 344.11 80.82 331.37 80.82 331.37 71.05 291.30
CERAMICA CELIMA 20X30 cm m2 15.25 1,971.65 30,067.63 0.00 0.00 347.82 5,304.27 429.31 6,546.98 413.41 6,304.50 413.41 6,304.50 367.70 5,607.37
CANDADO 45 mm u 16.40 81.00 1,328.40 9.00 147.60 23.00 377.20 9.88 161.95 39.13 641.65 0.00 0.00 0.00 0.00
CERRADURA TRES GOLPES TRAVEX u 39.00 192.00 7,488.00 0.00 0.00 34.15 1,331.71 42.15 1,643.71 40.59 1,582.83 40.59 1,582.83 34.54 1,346.93
YESO bls 1.28 5.94 7.60 0.25 0.32 1.42 1.82 1.37 1.76 1.32 1.69 1.33 1.70 0.24 0.31
CANASTILLA DE BRONCE 3" u 155.80 1.00 155.80 1.00 155.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO: MEJORAMIENTO Y AMPLIACIÓN DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL C.P. CHISIGLE, DIST. SOCOTA, PROV. CUTERVO - CAJAMARCA
UBICACIÓN: Localidad: C.P Chisigle
Distrito: Socota
Provincia: Cutervo
FECHA: Marzo de 2018

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

PRECIO
DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

CANASTILLA DE BRONCE DE 1/2" u 16.40 11.00 180.40 0.00 0.00 0.00 0.00 2.47 40.43 8.53 139.97 0.00 0.00 0.00 0.00
CANASTILLA DE BRONCE DE 1 1/2" u 86.86 5.00 434.30 2.00 173.72 0.00 0.00 1.49 129.69 1.51 130.89 0.00 0.00 0.00 0.00
OCRE ROJO kg 12.71 192.05 2,440.98 0.00 0.00 35.43 450.31 41.82 531.51 40.27 511.82 40.27 511.82 34.27 435.54
SOLDADURA CELLOCORD kg 13.12 54.90 720.29 0.00 0.00 0.00 0.00 54.90 720.29 0.00 0.00 0.00 0.00 0.00 0.00
BALDE PLASTICO DE 20 LITROS u 30.00 2.00 60.00 0.00 0.00 1.00 30.00 1.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00
TANQUE PLASTICO PARA AGUA DE 600 LIT + KIT ACCESORIOS u 271.18 192.00 52,066.56 0.00 0.00 35.42 9,605.02 41.81 11,337.07 40.26 10,917.18 40.26 10,917.18 34.26 9,290.10
VALVULA ESFÉRICA CIM DE 1/2" PN25 u 15.58 20.00 311.60 0.00 0.00 9.00 140.22 2.47 38.41 8.53 132.97 0.00 0.00 0.00 0.00
VALVULA DE AIRE DOBLE EFECTO DE 1/2" u 57.40 9.00 516.60 0.00 0.00 9.00 516.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CINTA TEFLON u 0.82 200.00 164.00 0.00 0.00 36.38 29.83 41.14 33.74 47.62 39.05 39.62 32.49 35.24 28.90
SIKA 1 gal 18.64 14.32 267.01 0.96 17.90 3.94 73.46 1.56 29.05 4.41 82.27 3.45 64.33 0.00 0.00
SILICONA u 12.00 3.84 46.08 0.00 0.00 0.68 8.20 0.84 10.12 0.81 9.74 0.81 9.74 0.69 8.29
PEGAMENTO PARA PVC gal 95.00 28.55 2,712.23 6.07 576.83 2.85 270.53 1.64 155.73 14.94 1,419.16 1.65 156.61 1.40 133.38
PEDESTAL PARA LAVATORO u 27.96 192.00 5,368.32 0.00 0.00 36.67 1,025.35 41.47 1,159.56 39.94 1,116.61 39.94 1,116.61 33.98 950.19
PEGAMENTO DE CERÁMICA (ROCA FUERTE) bls 27.54 427.07 11,761.51 0.00 0.00 75.50 2,079.38 93.19 2,566.55 89.74 2,471.49 89.74 2,471.49 78.89 2,172.59
CINTA TEFLON u 0.82 55.00 45.10 3.00 2.46 11.00 9.02 9.88 8.10 31.12 25.52 0.00 0.00 0.00 0.00
TAPA DE PLANCHA METÁLICA DE 0.45 x 0.50 x 1/8" u 73.80 35.00 2,583.00 4.00 295.20 17.00 1,254.60 0.00 0.00 14.00 1,033.20 0.00 0.00 0.00 0.00
CAJA DE CONCRETO 0.30 X 0.30 X 0.30 M u 28.70 192.00 5,510.40 0.00 0.00 36.38 1,044.13 41.14 1,180.80 39.62 1,137.07 39.62 1,137.07 35.24 1,011.33
CAJA Y TAPA DE CONCRETO SIMPLE 0.30 X 0.60 X 0.60 u 70.00 55.00 3,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 3,850.00 0.00 0.00
HORMIGON (PUESTO EN OBRA) m3 75.00 277.90 20,842.28 17.51 1,313.28 63.05 4,728.57 73.99 5,549.41 64.53 4,839.75 55.49 4,162.09 3.32 249.18
TANQUE BIODIGESTOR DE 600 + KIT DE ACCEOSRIOS u 720.33 137.00 98,685.21 0.00 0.00 25.27 18,205.03 29.83 21,487.91 28.73 20,692.06 28.73 20,692.06 24.44 17,608.15
HIPOCLORITO DE CALCIO AL 70% kg 8.20 90.41 741.35 0.00 0.00 0.00 0.00 0.00 0.00 90.41 741.35 0.00 0.00 0.00 0.00
TAPA METALICA CIRCULAR D = 60 Cm PLANCHA DE 1/8" u 106.60 2.00 213.20 0.00 0.00 2.00 213.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACERO CORRUGADO VARILLA DE 1/2" X 9 M var 19.49 692.66 13,499.90 0.00 0.00 189.34 3,690.27 132.86 2,589.52 126.86 2,472.57 135.63 2,643.48 107.96 2,104.05
MADERA EUCALIPTO O SIMILAR PARA VIGAS 3" X 3" X 2.90 M u 18.00 576.00 10,368.00 0.00 0.00 102.44 1,843.90 126.44 2,275.90 121.76 2,191.61 121.76 2,191.61 103.61 1,864.98
MADERA CORRIENTE DE LA ZONA PARA ENCOFRADO p2 2.11 7,979.06 16,835.82 528.75 1,115.66 1,773.69 3,742.49 1,449.24 3,057.89 1,859.24 3,923.01 1,572.26 3,317.48 795.88 1,679.30
MADERA EUCALIPTO (p2) p2 2.12 1,431.36 3,034.48 0.00 0.00 356.05 754.83 386.47 819.31 372.15 788.97 316.69 671.38 0.00 0.00
MADERA EUCALIPTO O SIMILAR PARA CORREAS 2" x 2.5" x 3.30 M u 12.00 960.00 11,520.00 0.00 0.00 170.73 2,048.78 210.73 2,528.78 202.93 2,435.12 202.93 2,435.12 172.68 2,072.20
ESTACA DE MADERA u 0.20 23.77 4.75 9.96 1.99 7.36 1.47 0.00 0.00 0.00 0.00 6.45 1.29 0.00 0.00
ALAMBRE DE PUAS # 16 m 0.59 13,142.00 7,753.78 1,558.00 919.22 669.00 394.71 1,645.00 970.55 8,310.00 4,902.90 960.00 566.40 0.00 0.00
TAPA DE PLANCHA METÁLICA DE 0.60 X 0.60 X 1/8" u 106.60 44.00 4,690.40 5.00 533.00 4.00 426.40 9.88 1,052.68 25.12 2,678.32 0.00 0.00 0.00 0.00
UNION CORREDIZA PVC PARA DESAGÜE DE 160 MM u 35.00 20.00 699.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 699.93 0.00 0.00
PINTURA LATEX SATINADO gal 55.00 121.61 6,688.29 0.00 0.00 22.25 1,223.96 26.27 1,444.67 25.29 1,391.17 25.29 1,391.17 22.50 1,237.33
PINTURA IMPRIMANTE gal 16.95 173.72 2,944.58 0.00 0.00 31.79 538.86 37.52 636.03 36.13 612.47 36.13 612.47 32.14 544.74
TAPA C° PREFABRICADA DE 0.69 x 0.69 x 0.05 u 35.00 137.00 4,795.00 0.00 0.00 25.27 884.56 29.83 1,044.07 28.73 1,005.40 28.73 1,005.40 24.44 855.56
ESMALTE gal 32.20 74.25 2,390.78 5.34 171.88 13.58 437.27 18.94 609.96 16.37 527.03 12.50 402.57 7.52 242.06
THINER ACRÍLICO gal 12.71 33.13 421.14 1.78 22.60 6.11 77.72 8.99 114.31 7.71 98.05 5.17 65.72 3.36 42.74
CALAMINA GALVANIZADA 0.83 m x 3.00 m x 0.25 mm pl 25.00 960.00 24,000.00 0.00 0.00 170.73 4,268.29 210.73 5,268.29 202.93 5,073.17 202.93 5,073.17 172.68 4,317.07
TUBO DE FIERRO GALVANIZADO DE 1" X 2 mm X 6 m tubo 60.00 4.00 240.00 0.00 0.00 4.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBO DE FIERRO GALVANIZADO CON ROSCA DE 2" X 6 m Tubo 130.00 9.41 1,223.68 0.00 0.00 9.41 1,223.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBO DE FIERRO GALVANIZADO DE 3" x 6.00 mm tubo 130.00 3.46 449.62 0.00 0.00 3.46 449.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBO DE F° G° 1 1/2" x 2 mm x 6 m Tubo 123.00 17.16 2,110.22 0.00 0.00 0.00 0.00 17.16 2,110.22 0.00 0.00 0.00 0.00 0.00 0.00
TUBO DE F° G° 3" x 2 mm x 6 m Tubo 278.80 13.70 3,818.86 0.00 0.00 0.00 0.00 13.70 3,818.86 0.00 0.00 0.00 0.00 0.00 0.00
TUBO DE FIERRO GALVANIZADO CON ROSCA DE 4" X 3 mm x 6m Tubo 311.60 23.32 7,267.76 0.00 0.00 0.00 0.00 23.32 7,267.76 0.00 0.00 0.00 0.00 0.00 0.00
CODO DE FIERRO GALVANIZADO DE 1/2" X 90° u 2.00 11.00 22.00 0.00 0.00 0.00 0.00 2.47 4.93 8.54 17.07 0.00 0.00 0.00 0.00
CODO DE FIERRO GALVANIZADO DE 3/4" X 90° u 3.00 17.00 51.00 0.00 0.00 0.00 0.00 5.42 16.27 11.58 34.73 0.00 0.00 0.00 0.00
CODO DE FIERRO GALVANIZADO DE 1 1/2" X 90° u 8.15 2.00 16.30 0.00 0.00 0.00 0.00 0.49 4.02 1.51 12.28 0.00 0.00 0.00 0.00
CODO DE FIERRO GALVANIZADO DE 1" u 3.53 4.00 14.12 0.00 0.00 0.00 0.00 0.49 1.74 3.51 12.38 0.00 0.00 0.00 0.00
CODO FIERRO GALVANIZADO 1/2" X 90° u 1.64 768.00 1,259.52 0.00 0.00 144.56 237.08 165.24 270.99 159.12 260.95 159.12 260.95 139.97 229.55
UNION UNIVERSAL DE FIERRO GALVANIZADO 3" u 67.80 8.00 542.40 2.00 135.60 6.00 406.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UNION DE FIERRO GALVANIZADO DE 2" u 35.00 8.00 280.01 0.00 0.00 8.00 280.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UNION DE FIERRO GALVANIZADO DE 3" u 35.00 2.94 102.89 0.00 0.00 2.94 102.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UNION DE FIERRO GALVANIZADO DE 4" u 24.60 21.88 538.30 0.00 0.00 0.00 0.00 21.88 538.30 0.00 0.00 0.00 0.00 0.00 0.00
NIPLE DE FIERRO GALVANIZADO DE 3/4" X 0.25 M u 1.64 17.00 27.88 0.00 0.00 0.00 0.00 5.42 8.89 11.58 18.99 0.00 0.00 0.00 0.00
NIPLE DE FIERRO GALVANIZADO DE 1 1/4" X 3" u 25.42 8.00 203.36 2.00 50.84 6.00 152.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIPLE DE FIERRO GALVANIZADO DE 1 1/2" X 4" u 1.95 2.00 3.90 0.00 0.00 0.00 0.00 0.49 0.96 1.51 2.94 0.00 0.00 0.00 0.00
NIPLE DE FIERRO GALVANIZADO DE 1" X 4" u 3.04 4.00 12.16 0.00 0.00 0.00 0.00 0.49 1.50 3.51 10.66 0.00 0.00 0.00 0.00
NIPLE DE FIERRO GALVANIZADO DE 1/2" X 4" u 1.64 11.00 18.04 0.00 0.00 0.00 0.00 2.46 4.04 8.54 14.00 0.00 0.00 0.00 0.00
TRAMPA "P" PVC DE 2" u 8.47 960.00 8,131.20 0.00 0.00 179.99 1,524.51 207.04 1,753.60 199.37 1,688.65 199.37 1,688.65 174.24 1,475.80
SUMIDERO DE BRONCE DE 2" u 2.46 65.00 159.90 4.00 9.84 9.00 22.14 17.75 43.67 34.25 84.25 0.00 0.00 0.00 0.00
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO: MEJORAMIENTO Y AMPLIACIÓN DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL C.P. CHISIGLE, DIST. SOCOTA, PROV. CUTERVO - CAJAMARCA
UBICACIÓN: Localidad: C.P Chisigle
Distrito: Socota
Provincia: Cutervo
FECHA: Marzo de 2018

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

PRECIO
DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

CANASTILA DE BRONCE DE 1 1/2" u 56.58 1.00 56.58 0.00 0.00 1.00 56.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CANASTILLA DE BRONCE 1" u 33.27 5.00 166.35 1.00 33.27 0.00 0.00 0.49 16.40 3.51 116.68 0.00 0.00 0.00 0.00
CANASTILLA DE BRONCE 3/4" u 32.94 17.00 559.98 0.00 0.00 0.00 0.00 5.42 178.65 11.58 381.33 0.00 0.00 0.00 0.00
CANASTILLA DE BRONCE 2" u 72.16 6.00 432.96 0.00 0.00 6.00 432.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBO PVC SAP 2" X 5m CL-7.5 tubo 20.50 3.00 61.50 1.50 30.75 1.50 30.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBO PVC SAP 2 1/2" X 5 m CL-10 tubo 52.97 184.80 9,788.86 184.80 9,788.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBO PVC SAP 1" X 5 M CL-10 tubo 11.57 546.42 6,322.08 0.00 0.00 7.56 87.47 0.00 0.00 538.86 6,234.61 0.00 0.00 0.00 0.00
TUBO PVC SAP 1 1/2"x 5m CL-10 tubo 23.90 310.00 7,408.99 0.00 0.00 87.36 2,087.90 0.00 0.00 222.64 5,321.09 0.00 0.00 0.00 0.00
TUBO PVC SAP 2" X 5M CL-10 tubo 35.04 615.30 21,560.11 403.53 14,139.62 93.12 3,262.99 0.00 0.00 118.65 4,157.50 0.00 0.00 0.00 0.00
TUBERIA PVC UF 90 mm x 6 m CL-10 tubo 101.69 499.29 50,772.80 499.29 50,772.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBERIA PVC UF 90 mm x 6 m CL-15 tubo 127.12 176.97 22,496.43 157.06 19,965.58 19.91 2,530.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBERIA PVC UF 90 mm x 6 m CL-20 tubo 169.49 131.92 22,359.12 0.00 0.00 131.92 22,359.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUB PVC SAP 3" X 5M CL-7.5 tubo 60.00 0.46 27.60 0.23 13.80 0.23 13.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBERIA PVC SAP 2" CL-7.5 tubo 25.00 34.25 856.25 0.00 0.00 6.32 157.96 7.46 186.44 7.18 179.54 7.18 179.54 6.11 152.78
REDUCCION PVC SAP PARA AGUA SIMPLE PRESION 1 1/2"A 1/2" u 2.87 9.00 25.83 0.00 0.00 9.00 25.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UNIÓN MIXTA PVC SAP 3/4" u 1.64 17.00 27.88 0.00 0.00 0.00 0.00 5.42 8.89 11.58 18.99 0.00 0.00 0.00 0.00
UNIÓN MIXTA PVC SAP 1" u 1.69 4.00 6.76 0.00 0.00 0.00 0.00 0.49 0.83 3.51 5.93 0.00 0.00 0.00 0.00
UNIÓN MIXTA PVC DE 1/2" u 1.23 20.00 24.60 0.00 0.00 9.00 11.07 2.46 3.03 8.54 10.50 0.00 0.00 0.00 0.00
UNIÓN MIXTA PVC SAP 1 1/2"" u 4.10 2.00 8.20 0.00 0.00 0.00 0.00 0.49 2.02 1.51 6.18 0.00 0.00 0.00 0.00
CODO PVC SAP 3/4"X90º u 1.64 34.00 55.76 0.00 0.00 0.00 0.00 10.85 17.79 23.15 37.97 0.00 0.00 0.00 0.00
CODO PVC SAP 1"X 90º u 1.43 8.00 11.44 0.00 0.00 0.00 0.00 0.99 1.41 7.01 10.03 0.00 0.00 0.00 0.00
CODO PVC SAP 90º X 3" u 31.36 2.00 62.72 1.00 31.36 1.00 31.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CODO PVC SAP 90º x 1/2" u 0.65 406.00 263.90 0.00 0.00 70.84 46.05 88.54 57.55 97.58 63.43 80.52 52.34 68.52 44.54
CODO PVC SAP 90º X 2" u 5.85 41.00 239.85 3.00 17.55 4.00 23.40 8.88 51.92 25.12 146.98 0.00 0.00 0.00 0.00
CODO PVC SAP 90º x 1 1/2" u 4.50 2.00 9.00 0.00 0.00 0.00 0.00 0.49 2.22 1.51 6.78 0.00 0.00 0.00 0.00
TEE PVC SAP 1 1/2" X 1 1/2" u 5.29 12.00 63.48 0.00 0.00 0.00 0.00 0.00 0.00 12.00 63.48 0.00 0.00 0.00 0.00
TEE PVC SAP 1" X 1" u 1.65 84.00 138.60 0.00 0.00 0.00 0.00 0.00 0.00 84.00 138.60 0.00 0.00 0.00 0.00
TEE PVC SAP 3/4" X 3/4" u 1.10 90.00 99.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 99.00 0.00 0.00 0.00 0.00
TEE PVC SAP 1/2" X 1/2" u 0.85 666.00 566.10 0.00 0.00 109.14 92.77 123.42 104.91 208.86 177.53 118.86 101.03 105.72 89.86
REDUCCION PVC SAP 1 1/2" X 1" u 2.20 9.00 19.80 0.00 0.00 0.00 0.00 0.00 0.00 9.00 19.80 0.00 0.00 0.00 0.00
REDUCCION PVC SAP 1 1/2" X 3/4" u 2.20 3.00 6.60 0.00 0.00 0.00 0.00 0.00 0.00 3.00 6.60 0.00 0.00 0.00 0.00
CODO PVC SAL DE 2" X 90° u 1.54 898.00 1,382.92 8.00 12.32 161.60 248.86 201.40 310.15 228.25 351.51 159.75 246.02 138.99 214.05
UNION UNIVERSAL PVC 3/4" u 4.50 50.00 225.00 0.00 0.00 0.00 0.00 10.85 48.81 39.15 176.19 0.00 0.00 0.00 0.00
UNION UNIVERSAL PVC 1" u 4.41 20.00 88.20 2.00 8.82 2.00 8.82 0.99 4.35 15.01 66.21 0.00 0.00 0.00 0.00
UNION UNIVERSAL PVC 1 1/2" u 13.94 14.00 195.16 4.00 55.76 0.00 0.00 2.99 41.63 7.01 97.77 0.00 0.00 0.00 0.00
UNION UNIVERSAL PVC 2" u 10.00 22.00 220.00 0.00 0.00 16.00 160.00 6.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00
UNION UNIVERSAL PVC 1/2" u 3.71 808.00 2,997.68 0.00 0.00 163.52 606.67 169.50 628.85 175.55 651.27 158.48 587.95 140.95 522.93
TRAMPA P PVC SAL DE 4" u 15.00 192.00 2,880.00 0.00 0.00 36.38 545.71 41.14 617.14 39.62 594.29 39.62 594.29 35.24 528.57
CONO DE REBOCE PVC 2"x3" u 9.50 6.00 57.00 3.00 28.50 3.00 28.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ADAPTADOR PVC 2" u 5.74 282.00 1,618.68 0.00 0.00 58.55 336.06 59.66 342.46 57.45 329.77 57.45 329.77 48.89 280.62
ADAPTADOR PVC SAP 2" u 5.74 20.00 114.80 0.00 0.00 14.00 80.36 6.00 34.44 0.00 0.00 0.00 0.00 0.00 0.00
ADAPTADOR PVC SAP 1 " u 1.05 24.00 25.20 2.00 2.10 2.00 2.10 1.48 1.55 18.52 19.45 0.00 0.00 0.00 0.00
ADAPTADOR PVC SAP 3/4" u 1.64 50.00 82.00 0.00 0.00 0.00 0.00 10.85 17.79 39.15 64.21 0.00 0.00 0.00 0.00
ADAPTADOR PVC SAP 1/2" u 0.65 1,777.00 1,155.05 0.00 0.00 352.51 229.13 376.54 244.75 374.92 243.70 357.85 232.60 315.18 204.87
ADAPTADOR PVC SAP 3" u 25.42 12.00 305.04 3.00 76.26 9.00 228.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ADAPTADOR PVC SAP 1 1/2" u 3.97 23.00 91.31 8.00 31.76 1.00 3.97 5.48 21.75 8.52 33.83 0.00 0.00 0.00 0.00
ADAPTADOR PVC 1" u 2.30 1.00 2.30 1.00 2.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIPLE PVC 1" X 1" u 1.04 20.00 20.80 2.00 2.08 2.00 2.08 0.99 1.03 15.01 15.61 0.00 0.00 0.00 0.00
NIPLE PVC 2" X 2" u 2.80 22.00 61.60 0.00 0.00 16.00 44.80 6.00 16.80 0.00 0.00 0.00 0.00 0.00 0.00
NIPLE PVC 1 1/2" X 1 1/2" u 1.95 14.00 27.30 4.00 7.80 0.00 0.00 2.98 5.82 7.02 13.68 0.00 0.00 0.00 0.00
NIPLE PVC 3/4" X 3/4" u 1.80 50.00 90.00 0.00 0.00 0.00 0.00 10.85 19.53 39.15 70.47 0.00 0.00 0.00 0.00
NIPLE PVC 1/2" X 1/2" u 0.80 40.00 32.00 0.00 0.00 18.00 14.40 4.93 3.94 17.08 13.66 0.00 0.00 0.00 0.00
TUBO PVC SAP 2" X 5 m CL-5 Tubo 29.52 35.00 1,033.20 0.00 0.00 1.00 29.52 8.88 261.99 25.13 741.69 0.00 0.00 0.00 0.00
TUBO PVC SAP 3/4" X 5m CL-10 Tubo 9.36 1,246.77 11,669.77 0.00 0.00 0.00 0.00 0.00 0.00 1,246.77 11,669.77 0.00 0.00 0.00 0.00
TUBO PVC SAP 1/2" X 5m CL-10 Tubo 7.62 3,451.80 26,302.72 0.00 0.00 132.06 1,006.32 149.35 1,138.04 2,898.66 22,087.76 143.82 1,095.89 127.91 974.71
ADAPTADOR PAVCO VINDUIT DE 3" u 25.42 1.00 25.42 1.00 25.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBERIA PVC SAL 2" X 3 m tubo 7.38 2,005.95 14,803.91 0.00 0.00 376.88 2,781.36 432.07 3,188.65 416.06 3,070.55 416.06 3,070.55 364.88 2,692.80
TUBERIA PVC SAL 4" X 3 m tubo 14.67 913.75 13,404.71 4.00 58.68 127.24 1,866.59 143.89 2,110.91 138.56 2,032.73 376.81 5,527.85 123.24 1,807.95
TUBO PVC UF 160 mm S25 x 6 m (desagúe) Tubo 97.72 356.48 34,834.74 12.25 1,197.05 0.00 0.00 0.00 0.00 296.10 28,934.49 48.13 4,703.19 0.00 0.00
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO: MEJORAMIENTO Y AMPLIACIÓN DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL C.P. CHISIGLE, DIST. SOCOTA, PROV. CUTERVO - CAJAMARCA
UBICACIÓN: Localidad: C.P Chisigle
Distrito: Socota
Provincia: Cutervo
FECHA: Marzo de 2018

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

PRECIO
DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

CODO PVC SAL 4" X 90° u 3.69 192.00 708.48 0.00 0.00 36.38 134.25 41.14 151.82 39.62 146.19 39.62 146.19 35.24 130.03
CODO PVC SAL 2" X 90° u 1.64 384.00 629.76 0.00 0.00 72.76 119.33 82.29 134.95 79.24 129.95 79.24 129.95 70.48 115.58
CODO PVC SAL 2" X 45° u 1.64 576.00 944.64 0.00 0.00 109.14 178.99 123.43 202.42 118.86 194.93 118.86 194.93 105.71 173.37
CODO PVC UF 160mm X 45° (Desagüe) u 36.90 55.00 2,029.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 2,029.50 0.00 0.00
YEE PVC SAL DE 2" X 2" u 1.64 576.00 944.64 0.00 0.00 109.14 178.99 123.43 202.42 118.86 194.93 118.86 194.93 105.71 173.37
YEE PVC SAL DE 4" X 2" u 4.92 192.00 944.64 0.00 0.00 36.38 178.99 41.14 202.42 39.62 194.93 39.62 194.93 35.24 173.37
REDUCCION PVC SAP 1" x 3/4" u 1.10 18.00 19.80 0.00 0.00 0.00 0.00 0.00 0.00 18.00 19.80 0.00 0.00 0.00 0.00
REDUCCION PVC SAP 1" x 1/2" u 1.10 75.00 82.50 0.00 0.00 0.00 0.00 0.00 0.00 75.00 82.50 0.00 0.00 0.00 0.00
REDUCCION PVC SAP 3/4" x 1/2" u 1.00 90.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 90.00 0.00 0.00 0.00 0.00
SOMBRERO DE VENTILACION PVC SAL 2" pza 2.46 192.00 472.32 0.00 0.00 36.38 89.50 41.14 101.21 39.62 97.46 39.62 97.46 35.24 86.69
TUBERIA PVC SEL 3/4" x 3m tubo 2.46 389.76 958.81 0.00 0.00 73.85 181.68 83.52 205.46 80.43 197.85 80.43 197.85 71.53 175.97
TUBO PVC SAL 2"x3m tubo 9.03 5.42 48.91 0.33 2.98 0.75 6.78 1.48 13.38 2.85 25.77 0.00 0.00 0.00 0.00
CURVA PVC SEL 3/4" u 0.40 192.00 76.80 0.00 0.00 36.37 14.55 41.14 16.46 39.62 15.85 39.62 15.85 35.25 14.10
GRIFO ITALIANO DE 1/2" u 12.30 192.00 2,361.60 0.00 0.00 35.42 435.66 41.81 514.22 40.26 495.17 40.26 495.17 34.26 421.37
VALVULA FLOTADORA FLIPEN 1" u 69.18 4.00 276.72 0.00 0.00 0.00 0.00 0.49 34.11 3.51 242.61 0.00 0.00 0.00 0.00
VALVULA FLOTADORA FLIPEN DE 3/4" u 58.50 17.00 994.50 0.00 0.00 0.00 0.00 5.42 317.28 11.58 677.22 0.00 0.00 0.00 0.00
VALVULA FLOTADORA 1/2" u 49.57 11.00 545.27 0.00 0.00 0.00 0.00 2.47 122.20 8.53 423.07 0.00 0.00 0.00 0.00
VALVULA FLOTADORA FLIPEN 1 1/2" u 198.00 2.00 396.00 0.00 0.00 0.00 0.00 0.49 97.63 1.51 298.37 0.00 0.00 0.00 0.00
VALVULA ESFERICA ITALIANA DE 3/4" PN25 u 31.16 25.00 779.00 0.00 0.00 0.00 0.00 5.42 169.00 19.58 610.00 0.00 0.00 0.00 0.00
VALVULA ESFERICA ITALIANA DE 1" PN 25 u 36.90 10.00 369.00 1.00 36.90 1.00 36.90 0.49 18.19 7.51 277.01 0.00 0.00 0.00 0.00
VALVULA ESFERICA PVC DE 1/2" u 4.92 384.00 1,889.28 0.00 0.00 72.76 357.99 82.29 404.85 79.24 389.85 79.24 389.85 70.48 346.74
VALVULA ESFERICA DE BRONCE DE 3" PN 32 u 219.79 4.00 879.16 1.00 219.79 3.00 659.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VALVULA ESFERICA ITALIANA DE 1 1/2" PN 25 u 55.64 7.00 389.48 2.00 111.28 0.00 0.00 1.49 83.07 3.51 195.13 0.00 0.00 0.00 0.00
VALVULA ESFERICA ITALIANA DE 2" PN 25 u 80.00 11.00 880.00 0.00 0.00 8.00 640.00 3.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00
VALVULA PVC DE 2" u 23.73 137.00 3,251.01 0.00 0.00 25.27 599.73 29.83 707.88 28.73 681.66 28.73 681.66 24.44 580.07
VALVULA DE FIERRO FUNDIDO CON BRIDA CLASE 125 4" u 328.00 1.00 328.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 328.00 0.00 0.00
VIDRIO CATEDRAL COLOR 2 mm p2 5.00 384.00 1,920.00 0.00 0.00 68.29 341.46 84.29 421.46 81.17 405.85 81.17 405.85 69.07 345.37
CLAVOS DE CALAMINA DE 3" kg 6.97 136.32 950.15 0.00 0.00 24.24 168.98 29.92 208.57 28.82 200.84 28.82 200.84 24.52 170.91
3. EQUIPOS Y HERRAMIENTAS 57,876.68 5,586.76 7,929.58 19,564.23 15,078.06 6,037.15 3,680.90
HERRAMIENTAS MANUALES % MO 33,897.02 3,839.39 3,766.67 11,957.28 8,557.29 3,510.84 2,265.56
BROCHA DE 4" u 8.47 4.44 37.57 0.00 0.00 0.82 6.93 0.97 8.18 0.93 7.88 0.93 7.88 0.79 6.70
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS hm 350.00 2.26 791.07 0.00 0.00 0.00 0.00 0.00 0.00 2.26 791.07 0.00 0.00 0.00 0.00
MIRAS Y JALONES hm 2.00 236.88 473.75 57.71 115.43 2.91 5.83 162.87 325.75 3.23 6.46 7.40 14.79 2.75 5.50
CARRETILLA hm 1.00 1,382.69 1,382.69 0.00 0.00 157.99 157.99 179.46 179.46 595.51 595.51 368.62 368.62 81.11 81.11
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 20.00 281.46 5,629.17 0.00 0.00 60.29 1,205.70 72.48 1,449.58 68.93 1,378.68 58.19 1,163.85 21.57 431.37
MOLDE METALICO PARA BUZON glb 2.50 176.12 440.30 0.00 0.00 0.00 0.00 127.69 319.22 48.43 121.08 0.00 0.00 0.00 0.00
BALDE DE PRUEBA (TUBERIA) hm 20.00 84.51 1,690.20 0.00 0.00 84.51 1,690.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EQUIPO PARA SOLDAR hm 10.00 43.92 439.20 0.00 0.00 0.00 0.00 43.92 439.20 0.00 0.00 0.00 0.00 0.00 0.00
COMPACTADORA DE 85 - 95 kg hm 20.00 72.59 1,451.82 0.00 0.00 0.00 0.00 0.00 0.00 45.62 912.41 0.00 0.00 26.97 539.41
RODILLO DE APOYO MOVIL u 90.00 4.00 360.00 0.00 0.00 4.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VIBRADOR DE CONCRETO 4 HP 2.40" hm 15.00 25.32 379.78 0.00 0.00 5.92 88.81 6.84 102.54 6.58 98.74 5.98 89.69 0.00 0.00
VIBRADOR DE CONCRETO 3/4" - 2" hm 15.00 46.59 698.88 0.00 0.00 0.00 0.00 33.72 505.86 12.87 193.02 0.00 0.00 0.00 0.00
ZARANDA MANUAL hm 1.00 2,603.84 2,603.84 498.05 498.05 199.57 199.57 104.22 104.22 1,749.51 1,749.51 32.47 32.47 20.03 20.03
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 20.00 63.91 1,278.24 0.00 0.00 5.18 103.62 36.55 730.94 13.86 277.25 8.32 166.43 0.00 0.00
TEODOLITO hm 20.00 40.27 805.44 0.00 0.00 0.00 0.00 27.07 541.43 0.00 0.00 13.20 264.01 0.00 0.00
NIVEL OPTICO hm 10.00 226.80 2,268.02 31.88 318.78 29.63 296.31 67.80 677.97 33.58 335.85 35.33 353.27 28.59 285.85
ESTACION TOTAL d 120.00 27.08 3,249.70 6.79 815.12 0.40 47.96 18.52 2,222.63 0.44 53.31 0.54 65.30 0.38 45.37
4. SUBCONTRATOS 314,904.28 43,665.39 50,036.22 60,622.83 59,805.67 53,753.27 47,018.90
CARTEL DE OBRA GIGANTOGRAFIA 2.4m x 3.6m + COLOCACIÓN u 750.00 1.00 750.00 1.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRANSPORTE DE MATERIALES ZONA RURAL glb 165,300.47 1.00 165,300.47 0.17 28,847.08 0.16 26,834.49 0.18 28,981.25 0.17 27,907.87 0.17 27,907.87 0.15 24,821.90
TRANSPORTE DE MATERIALES EN VEHÍCULO glb 55,371.51 1.00 55,371.51 0.17 9,663.05 0.16 8,988.88 0.18 9,707.99 0.17 9,348.44 0.17 9,348.44 0.15 8,314.72
MALLA OLIMPICA A° G° N° 10 m2 45.00 109.80 4,941.00 0.00 0.00 0.00 0.00 109.80 4,941.00 0.00 0.00 0.00 0.00 0.00 0.00
REJILLA DE PLATINA ALUMINIO u 35.00 1.00 35.00 1.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PUERTA METALICA CON MARCO DE PERFIL Y PLANCHA ACANALADA 1/20X u 270.00 192.00 51,840.00 0.00 0.00 34.15 9,219.51 42.15 11,379.51 40.59 10,958.05 40.59 10,958.05 34.54 9,324.88
PORTON METALICO 1.05 X 1.5 M u 220.00 5.00 1,100.00 4.00 880.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 220.00 0.00 0.00
PUERTA METÁLICA CON MARCO DE PERFIL Y PLANCHA 0.60 X 0.60 u 210.00 2.00 422.00 0.00 0.00 1.00 210.00 1.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTANA DE FIERRO ANGULO 1"x1"x1/16 de 0.30 X 0.60 m u 45.00 192.00 8,640.00 0.00 0.00 34.15 1,536.59 42.15 1,896.59 40.59 1,826.34 40.59 1,826.34 34.54 1,554.15
SC ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 15.00 433.62 6,504.30 0.00 0.00 0.00 0.00 0.00 0.00 425.89 6,388.35 7.73 115.95 0.00 0.00
CAPACITACIÓN glb 20,000.00 1.00 20,000.00 0.17 3,490.26 0.16 3,246.75 0.18 3,506.49 0.17 3,376.62 0.17 3,376.62 0.15 3,003.25
 CALENDARIO DE ADQUISICION DE MATERIALES
PROYECTO: MEJORAMIENTO Y AMPLIACIÓN DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO BASICO EN EL C.P. CHISIGLE, DIST. SOCOTA, PROV. CUTERVO - CAJAMARCA
UBICACIÓN: Localidad: C.P Chisigle
Distrito: Socota
Provincia: Cutervo
FECHA: Marzo de 2018

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

PRECIO
DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

COSTO TOTAL: S/.2,912,310.76 S/.296,707.69 S/.435,650.06 S/.734,522.95 S/.728,719.89 S/.426,454.49 S/.290,255.68

GASTOS GENERALES: 9.465% S/.28,083.68 S/.41,234.71 S/.69,523.33 S/.68,974.07 S/.40,364.34 S/.27,472.99
UTILIDAD: 5.00% S/.14,835.38 S/.21,782.50 S/.36,726.15 S/.36,435.99 S/.21,322.72 S/.14,512.78

SUB TOTAL: S/.3,333,579.43 S/.339,626.75 S/.498,667.27 S/.840,772.44 S/.834,129.95 S/.488,141.56 S/.332,241.45

IGV: 18% S/.61,132.82 S/.89,760.11 S/.151,339.04 S/.150,143.39 S/.87,865.48 S/.59,803.46

TOTAL: S/.3,933,623.72 S/.400,759.57 S/.588,427.38 S/.992,111.47 S/.984,273.34 S/.576,007.04 S/.392,044.91