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Obra :
CONSTRUCCION DE LA CAPTACION Y PLANTA DE TRATAMIENTO DEL CONO NORTE, CERRO COLORADO - CAYMA AREQUIPA.
II ETAPA: OBRAS DE CAPTACION, LINEA DE IMPULSION Y OBRAS COMPLEMENTARIAS
Cdigo
Descripcin insumo
Unidad
Precio
MES 1
Cantidad
MES 2
Parcial
MES 3
Cantidad
TOTAL
Cantidad
Parcial
Parcial
Cantidad
5.12
77.75
5.12
Parcial
77.75
018001
GLN
15.00
5.12
77.75
020007
KG
3.90
641.02
2,458.88
320.51
1,229.44
320.51
1,229.44
641.02
2,458.88
020008
KG
3.80
361.83
1,376.96
180.92
688.48
180.92
688.48
361.83
1,376.96
020102
KG
3.80
12.48
47.27
6.24
23.64
6.24
23.64
12.48
47.27
020105
KG
3.80
340.43
1,297.97
170.22
648.99
170.22
648.99
340.43
1,297.97
020207
KG
4.00
49.26
197.02
24.63
98.51
24.63
98.51
49.26
197.02
020504
PZA
6.00
308.00
1,848.00
154.00
924.00
154.00
924.00
308.00
1,848.00
021010
PZA
2.00
27.00
54.00
13.50
27.00
13.50
27.00
27.00
54.00
024634
UND
4.00
96.00
384.00
96.00
384.00
96.00
384.00
029461
PZA
18.00
11.14
200.45
029702
KG
3.30
11,396.12
37,661.49
029740
UND
600.00
1.00
600.00
040000
ARENA FINA
M3
28.00
19.14
050003
M3
37.80
050004
M3
050009
M3
050011
050100
11.14
200.45
11.14
200.45
5,698.06
18,830.75
11,396.12
37,661.49
1.00
600.00
1.00
600.00
5,698.06
18,830.75
537.39
19.14
537.39
190.67
7,206.25
95.34
3,603.13
95.34
37.80
94.42
3,569.24
47.21
1,784.62
47.21
22.00
9.90
217.81
9.90
217.81
M3
22.00
1.07
23.43
1.07
23.43
1.07
23.43
AFIRMADO
M3
22.00
27.51
604.93
27.51
604.93
27.51
604.93
050104
ARENA GRUESA
M3
25.00
191.26
4,783.15
191.26
4,783.15
191.26
4,783.15
053612
GRAVA SELECCIONADA
M3
40.00
269.94
10,797.70
269.94
10,797.70
269.94
10,797.70
070100
0.60
105.95
63.57
105.95
63.57
105.95
63.57
070101
0.80
99.00
79.20
99.00
79.20
99.00
79.20
070301
0.80
40.00
32.00
40.00
32.00
40.00
32.00
100211
UND
115.00
3.00
345.00
3.00
345.00
3.00
345.00
100488
UND
68.00
3.00
204.00
3.00
204.00
3.00
204.00
100511
UND
150.00
1.00
150.00
1.00
150.00
1.00
150.00
101522
UND
4.00
2.00
8.00
120024
UND
45.00
2.00
90.00
2.00
120050
35,500.00
1.00
35,500.00
120224
UND
12.00
4.00
48.00
120225
UND
15.00
2.00
120904
UND
1.00
120949
UND
125491
170104
2.00
19.14
537.39
3,603.13
190.67
7,206.25
1,784.62
94.42
3,569.24
9.90
217.81
2.00
8.00
90.00
2.00
90.00
1.00
35,500.00
1.00
35,500.00
4.00
48.00
4.00
48.00
30.00
2.00
30.00
2.00
30.00
12.00
12.00
12.00
12.00
12.00
12.00
1.00
24.00
24.00
24.00
24.00
24.00
24.00
PZA
25.00
1.00
25.00
1.00
25.00
1.00
25.00
UND
1.10
435.75
481.40
435.75
481.40
170406
UND
0.45
856.12
385.25
856.12
385.25
856.12
385.25
170450
LADRILLO K.K.
UND
0.50
14,318.46
7,159.23
14,318.46
7,159.23
14,318.46
7,159.23
435.75
8.00
481.40
Cdigo
Descripcin insumo
Unidad
Precio
MES 1
MES 2
MES 3
Cantidad
Parcial
Cantidad
Parcial
1,876.82
29,934.88
1,876.82
29,934.88
18.27
520.78
Cantidad
TOTAL
Parcial
Cantidad
Parcial
3,753.63
59,869.76
154.00
3,773.00
18.27
520.78
59.50
210000
BOL
15.95
3,753.63
59,869.76
210209
PLN
24.50
154.00
3,773.00
240522
M2
28.50
18.27
520.78
270007
GUIA
1.10
53.77
59.50
53.77
59.50
53.77
270211
FULMINANTE
UND
1.20
71.68
86.02
71.68
86.02
71.68
86.02
280022
DINAMITA
KG
12.50
14.34
179.20
14.34
179.20
14.34
179.20
290401
CINTA AISLANTE
RLL
1.00
1.10
1.10
1.10
1.10
1.10
1.10
295594
SOLDADURA CELLOCORD
KG
7.00
8.75
61.25
8.75
61.25
8.75
61.25
297204
UND
100.00
4.00
400.00
4.00
400.00
4.00
400.00
297205
ACCESORIOS 160mm
UND
552.30
2.00
1,104.60
2.00
1,104.60
2.00
1,104.60
300101
CAL HIDRATADA DE 30 Kg
BOL
1.00
0.10
0.10
0.10
0.10
0.10
0.10
300201
YESO DE 28 Kg
BOL
4.00
10.28
41.07
10.28
41.07
10.28
41.07
300810
UND
150.00
0.29
43.01
0.29
43.01
0.29
43.01
301115
IMPERMEABILIZANTE
GLN
30.00
68.99
2,069.83
68.99
2,069.83
68.99
2,069.83
301516
PORCELANA
KG
1.00
10.42
10.42
10.42
10.42
10.42
10.42
302920
1.50
13.05
19.66
13.05
19.66
13.05
19.66
304635
UND
8.00
2.19
17.52
2.19
17.52
2.19
17.52
304703
KG
7.00
29.37
205.58
29.37
205.58
29.37
205.58
305301
KG
1.00
2.02
2.02
2.02
2.02
2.02
2.02
309125
UND
1,850.00
1.00
1,850.00
1.00
1,850.00
1.00
1,850.00
309126
UND
4,750.00
6.00
28,500.00
6.00
28,500.00
6.00
28,500.00
309980
WINCHA
UND
2.00
3.09
10.28
3.09
10.28
3.09
10.28
380000
HORMIGON
M3
22.00
65.11
1,432.28
65.11
1,432.28
65.11
1,432.28
390190
TANQUE SEPTICO
GLB
1,500.00
1.00
1,500.00
1.00
1,500.00
390234
LIJA DE FIERRO # 60
UND
1.00
14.59
14.59
14.59
14.59
390252
PZA
15.40
24.00
369.60
391316
UND
12.00
40.00
480.00
40.00
480.00
40.00
480.00
391408
12.00
1,010.00
12,120.00
1,010.00
12,120.00
1,010.00
12,120.00
401351
M2
28.00
15.59
436.59
15.59
436.59
430025
P2
3.60
1,830.04
6,588.90
1,830.04
6,588.90
1,830.04
6,588.90
430103
MADERA TORNILLO
P2
3.60
6,340.95
22,828.39
6,340.95
22,828.39
6,340.95
22,828.39
431652
REGLA DE MADERA
P2
3.60
25.67
93.65
25.67
93.65
25.67
93.65
435501
ANDAMIO DE MADERA
P2
3.60
128.03
461.35
128.03
461.35
128.03
461.35
437202
PZA
8.00
46.00
368.00
46.00
368.00
46.00
368.00
438122
UND
3,500.00
1.00
3,500.00
1.00
3,500.00
1.00
3,500.00
438123
UND
5,500.00
1.00
5,500.00
1.00
5,500.00
1.00
5,500.00
438124
UND
6,950.00
1.00
6,950.00
1.00
6,950.00
1.00
6,950.00
154.00
1.00
24.00
15.59
1,500.00
369.60
436.59
3,773.00
14.59
14.59
24.00
369.60
Cdigo
Descripcin insumo
Unidad
438125
UND
440016
440100
Precio
MES 1
MES 2
Cantidad
Parcial
Cantidad
MES 3
Parcial
Cantidad
TOTAL
Parcial
Cantidad
Parcial
5,675.00
1.00
5,675.00
1.00
5,675.00
1.00
5,675.00
P2
3.60
749.13
2,696.36
749.13
2,696.36
749.13
2,696.36
ESTACA DE MADERA
P2
3.60
20.54
71.87
20.54
71.87
20.54
71.87
450101
P2
3.60
2,147.24
7,728.74
2,147.24
7,728.74
2,147.24
7,728.74
450107
TRIPLAY 4 X 8 X 6 MM.
PLN
12.00
46.00
552.00
46.00
552.00
46.00
552.00
460107
M2
870.00
1.00
870.00
480066
UND
151,937.50
1.00
151,937.50
510101
PZA
18.50
3.93
72.64
3.93
510200
PZA
15.00
0.43
6.40
0.43
510405
PZA
11.00
0.96
10.56
511605
PLATINA DE 3"x3/16"
UND
21.00
21.56
512034
UND
18.50
3.36
530100
GRASA AMARILLA
KG
1.50
540115
IMPRIMANTE
GLN
540242
540300
PINTURA LATEX
540600
1.00
870.00
1.00
870.00
1.00
151,937.50
72.64
3.93
72.64
6.40
0.43
6.40
0.96
10.56
0.96
10.56
452.76
21.56
452.76
21.56
452.76
62.20
3.36
62.20
3.36
62.20
2.00
3.00
2.00
3.00
2.00
3.00
6.50
12.48
82.37
12.48
82.37
12.48
82.37
GLN
30.00
3.50
105.00
3.50
105.00
3.50
105.00
GLN
29.00
9.98
289.50
9.98
289.50
9.98
289.50
PINTURA ANTICORROSIVA
GLN
30.00
1.06
31.68
1.06
31.68
1.06
31.68
540623
GLN
45.00
38.00
1,710.00
38.00
1,710.00
38.00
1,710.00
541190
PINTURA ESMALTE
GLN
30.00
0.84
25.34
0.84
25.34
0.84
25.34
544498
DISOLVENTE - THINER
GLN
15.00
0.84
12.67
0.84
12.67
0.84
12.67
560124
UND
95.00
35.00
3,325.00
35.00
3,325.00
35.00
3,325.00
560199
CALAMINA
PLN
11.00
24.00
264.00
24.00
264.00
24.00
264.00
560220
PLN
468.25
0.31
144.76
0.31
144.76
0.31
144.76
560412
UND
62.50
1.96
127.40
1.96
127.40
1.96
127.40
568011
PZA
150.00
1.00
150.00
1.00
150.00
1.00
150.00
570107
PZA
68.00
8.88
603.19
8.88
603.19
8.88
603.19
651786
TUB.SCHELUDE 40 DE 8"(200MM)
300.00
1,010.00
303,000.00
1,010.00
303,000.00
1,010.00
303,000.00
651821
UND
245.00
7.00
1,715.00
7.00
1,715.00
7.00
1,715.00
659103
PZA
2,850.00
1.00
2,850.00
1.00
2,850.00
1.00
2,850.00
660312
UND
6.00
34.17
204.60
34.17
204.60
34.17
204.60
710352
UND
345.00
6.00
2,070.00
6.00
2,070.00
6.00
2,070.00
718005
UND
331.00
2.00
662.00
2.00
662.00
2.00
662.00
720081
2.50
62.90
157.50
62.90
157.50
62.90
157.50
720082
3.30
11.50
38.00
11.50
38.00
11.50
38.00
720120
65.00
210.74
13,697.97
210.74
13,697.97
210.74
13,697.97
720121
55.00
25.75
1,416.25
25.75
1,416.25
25.75
1,416.25
720601
UND
2.00
34.60
69.20
34.60
69.20
34.60
69.20
1.00
151,937.50
Cdigo
Descripcin insumo
Unidad
Precio
MES 1
Cantidad
MES 2
Parcial
MES 3
Cantidad
Parcial
Cantidad
TOTAL
Parcial
Cantidad
Parcial
720700
UND
1.50
40.40
60.80
40.40
60.80
40.40
60.80
720792
UND
115.00
5.00
575.00
5.00
575.00
5.00
575.00
720810
PZA
3.00
78.50
235.50
78.50
235.50
78.50
235.50
720901
UND
0.40
24.00
9.60
24.00
9.60
24.00
9.60
721101
UND
1.00
26.00
26.00
26.00
26.00
26.00
26.00
721309
3.50
11.30
39.55
11.30
39.55
11.30
39.55
721311
4.50
59.25
266.85
59.25
266.85
59.25
266.85
721401
UND
1.50
11.00
16.50
11.00
16.50
11.00
16.50
721403
UND
2.00
5.00
10.00
5.00
10.00
5.00
10.00
721601
UND
3.50
9.00
31.50
9.00
31.50
9.00
31.50
721703
UND
4.00
8.00
32.00
8.00
32.00
8.00
32.00
721719
UND
5.00
9.00
45.00
9.00
45.00
9.00
45.00
722502
UND
0.50
11.00
5.50
11.00
5.50
11.00
5.50
729101
PZA
100.00
1.00
100.00
1.00
100.00
1.00
100.00
770019
UND
15.00
1.00
15.00
1.00
15.00
1.00
15.00
770153
UND
15,500.00
1.00
15,500.00
1.00
15,500.00
1.00
15,500.00
770601
UND
9,425.00
3.00
28,275.00
3.00
28,275.00
3.00
28,275.00
780053
UND
786.50
7.00
5,505.50
7.00
5,505.50
7.00
5,505.50
780054
UND
2,150.00
2.00
4,300.00
2.00
4,300.00
2.00
4,300.00
780311
VALVULA Y ACCESORIOS
UND
15,000.00
1.00
15,000.00
1.00
15,000.00
1.00
15,000.00
780400
UND
1,250.00
1.00
1,250.00
1.00
1,250.00
1.00
1,250.00
785010
UND
9,500.00
6.00
57,000.00
6.00
57,000.00
6.00
57,000.00
790000
P2
2.50
42.50
106.46
42.50
106.46
42.50
106.46
COSTO DIRECTO
911,344.61
141,440.44
450,935.17
318,969.00
IGV 19%
173,155.48
26,873.68
85,677.68
60,604.11
173,155.48
1,084,500.09
168,314.12
536,612.85
379,573.11
1,084,500.09
15.52%
49.48%
35.00%
100.00%
AVNCE ACUMULADO %
15.52%
65.00%
100.00%
100.00%
TOTAL COSTO
911,344.61