21.1. Cronograma de Adquisicion de Materiales

MEJORAMIENTO DE LOS SERVICIOS POLICIALES DE LA COMISARIA PNP DEL DISTRITO DE HUANCHACO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA
LIBERTAD- C-PNP HUANCHACO DEL DISTRITO DE HUANCHACO

SECCION A
A21.1. CRONOGRAMA DE ADQUISICION DE MATERIALES
C A L E N D A R I O DE ADQUISICION DE MATERIALES
PLAZO DE EJECUCIN : 04 MESES
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
OFICIAL
hh
S/. 1,996.43
15.93
S/. 31,803.16
5.14
S/. 10,253.34
1.60
3185.00
0.40
S/. 788.77
0.05
S/. 94.11
PEON
hh
S/. 6,822.80
14.32
S/. 97,702.48
4.62
S/. 31,499.29
1.43
9784.63
0.36
S/. 2,423.18
0.04
S/. 289.13
TOPOGRAFO
hh
S/. 14.03
17.27
S/. 242.32
5.57
S/. 78.12
1.73
24.27
0.43
S/. 6.01
0.05
S/. 0.72
OPERARIO
hh
S/. 6,563.49
19.22
S/. 126,150.24
6.20
S/. 40,670.86
1.92
12633.60
0.48
S/. 3,128.73
0.06
S/. 373.31
ASFALTO LIQUIDO RC-250
gal
S/. 139.66
15.62
S/. 2,181.45
5.04
S/. 703.30
1.56
218.47
0.39
S/. 54.10
0.05
S/. 6.46
FIERRO LISO 3/4"
S/. 1.31
10.00
S/. 13.05
3.22
S/. 4.21
1.00
1.31
0.25
S/. 0.32
0.03
S/. 0.04
PERNO HEXAGONAL DE 1/2" x 6' INCLUYE TUERCA
und
S/. 12.00
3.40
S/. 40.80
1.10
S/. 13.15
0.34
4.09
0.08
S/. 1.01
0.01
S/. 0.12
TUBO CUADRADO DE 3/4" x 3/4"
S/. 211.43
8.00
S/. 1,691.41
2.58
S/. 545.31
0.80
169.39
0.20
S/. 41.95
0.02
S/. 5.01
ARENA FINA
m3
S/. 38.08
24.00
S/. 913.94
7.74
S/. 294.65
2.40
91.53
0.60
S/. 22.67
0.07
S/. 2.70
ALAMBRE NEGRO N 16
kg
S/. 1,298.30
3.05
S/. 3,959.82
0.98
S/. 1,276.65
0.31
396.56
0.08
S/. 98.21
0.01
S/. 11.72
ALAMBRE NEGRO N 8
kg
S/. 699.86
3.05
S/. 2,134.57
0.98
S/. 688.19
0.31
213.77
0.08
S/. 52.94
0.01
S/. 6.32
TIERRA NEGRA DE CHACRA
m3
S/. 6.00
50.00
S/. 300.00
16.12
S/. 96.72
5.01
30.04
1.24
S/. 7.44
0.15
S/. 0.89
ACERO DE REFUERZO FY=4200 GRADO 60
kg
S/. 23,226.97
2.10
S/. 48,776.64
0.68
S/. 15,725.60
0.21
4884.85
0.05
S/. 1,209.74
0.01
S/. 144.34
ARENA GRUESA
m3
S/. 173.50
21.19
S/. 3,676.52
6.83
S/. 1,185.31
2.12
368.19
0.53
S/. 91.18
0.06
S/. 10.88
CLAVOS CON CABEZA DE 2 1/2", 3" Y 3 1/2"
kg
S/. 200.00
3.05
S/. 609.99
0.98
S/. 196.66
0.31
61.09
0.08
S/. 15.13
0.01
S/. 1.81
CLAVOS CON CABEZA DE 2 1/2", 3", 4"
kg
S/. 247.19
3.05
S/. 753.93
0.98
S/. 243.07
0.31
75.50
0.08
S/. 18.70
0.01
S/. 2.23
CLAVOS CON CABEZA DE 3"
kg
S/. 18.00
3.05
S/. 54.90
0.98
S/. 17.70
0.31
5.50
0.08
S/. 1.36
0.01
S/. 0.16
ABRAZADERA TIPO OREJA DE 4"
und
S/. 20.10
4.20
S/. 84.42
1.35
S/. 27.22
0.42
8.45
0.10
S/. 2.09
0.01
S/. 0.25
ESCALERA DE CARACOL SEGN DETALLE EN PLANOS
und
S/. 1.00
950.00
S/. 950.00
306.28
S/. 306.28
95.14
95.14
23.56
S/. 23.56
2.81
S/. 2.81
AFIRMADO
m3
S/. 53.14
22.03
S/. 1,170.76
7.10
S/. 377.45
2.21
117.25
0.55
S/. 29.04
0.07
S/. 3.46
AGREGADO DE CANTO RODADO ZARANDEADO
m3
S/. 0.50
21.19
S/. 10.49
6.83
S/. 3.38
2.12
1.05
0.53
S/. 0.26
0.06
S/. 0.03
TUBERIA PVC C-10 DE 1 1/4"
pza
S/. 25.09
4.00
S/. 100.34
1.29
S/. 32.35
0.40
10.05
0.10
S/. 2.49
0.01
S/. 0.30
TUBERIA PVC C-10 DE 1"
pza
S/. 57.17
3.00
S/. 171.50
0.97
S/. 55.29
0.30
17.17
0.07
S/. 4.25
0.01
S/. 0.51
TUBERIA PVC C-10 DE 1/2"
pza
S/. 4.91
1.81
S/. 8.88
0.58
S/. 2.86
0.18
0.89
0.04
S/. 0.22
0.01
S/. 0.03
TUBERIA PVC C-10 DE 3/4"
pza
S/. 9.59
1.95
S/. 18.71
0.63
S/. 6.03
0.20
1.87
0.05
S/. 0.46
0.01
S/. 0.06
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
S/. 1.67
2.70
S/. 4.50
0.87
S/. 1.45
0.27
0.45
0.07
S/. 0.11
0.01
S/. 0.01
TUBERIA PVC C-10 DE 1 1/2"
pza
TUBO PVC SAL 2" X 3M
S/. 69.83
2.29
S/. 159.90
0.74
S/. 51.55
0.23
16.01
0.06
S/. 3.97
0.01
S/. 0.47
CODO PVC S-20 2"x90
pza
S/. 69.50
1.29
S/. 89.66
0.42
S/. 28.90
0.13
8.98
0.03
S/. 2.22
0.00
S/. 0.27
CODO PVC S-20 4"x90
pza
S/. 32.40
3.50
S/. 113.40
1.13
S/. 36.56
0.35
11.36
0.09
S/. 2.81
0.01
S/. 0.34
CODO PVC S-20 2"x45
pza
S/. 11.00
1.02
S/. 11.22
0.33
S/. 3.62
0.10
1.12
0.03
S/. 0.28
0.00
S/. 0.03
CODO PVC S-20 4"x45
pza
S/. 5.00
3.50
S/. 17.50
1.13
S/. 5.64
0.35
1.75
0.09
S/. 0.43
0.01
S/. 0.05
TEE PVC S-20 4"X4"
pza
S/. 14.40
4.92
S/. 70.85
1.59
S/. 22.84
0.49
7.10
0.12
S/. 1.76
0.01
S/. 0.21
TEE PVC DE 3/4"
und
S/. 6.30
2.10
S/. 13.23
0.68
S/. 4.27
0.21
1.32
0.05
S/. 0.33
0.01
S/. 0.04
TEE PVC DE 1"
und
S/. 1.05
3.50
S/. 3.68
1.13
S/. 1.18
0.35
0.37
0.09
S/. 0.09
0.01
S/. 0.01
TEE PVC DE 1 1/4" A 1/2"
und
S/. 10.50
2.80
S/. 29.40
0.90
S/. 9.48
0.28
2.94
0.07
S/. 0.73
0.01
S/. 0.09
TEE PVC DE 1" A 1/2"
und
S/. 10.50
2.12
S/. 22.26
0.68
S/. 7.18
0.21
2.23
0.05
S/. 0.55
0.01
S/. 0.07
TEE PVC DE 1" A 3/4"
und
S/. 1.05
2.12
S/. 2.23
0.68
S/. 0.72
0.21
0.22
0.05
S/. 0.06
0.01
S/. 0.01
TEE PVC DE 1 1/2" A 1 1/4"
und
S/. 2.10
2.80
S/. 5.88
0.90
S/. 1.90
0.28
0.59
0.07
S/. 0.15
0.01
S/. 0.02
TEE PVC DE 1" A 3/4" y 1/2"
und
S/. 1.05
3.50
S/. 3.68
1.13
S/. 1.18
0.35
0.37
0.09
S/. 0.09
0.01
S/. 0.01
TEE PVC DE 4"
und
S/. 2.00
3.40
S/. 6.80
1.10
S/. 2.19
0.34
0.68
0.08
S/. 0.17
0.01
S/. 0.02
CODO CON REDUCCIN DE 3/4" A 1/2"
und
S/. 11.55
3.50
S/. 40.43
1.13
S/. 13.03
0.35
4.05
0.09
S/. 1.00
0.01
S/. 0.12
CODO CON REDUCCIN DE 1" A 1/2"
und
S/. 1.00
3.80
S/. 3.80
1.23
S/. 1.23
0.38
0.38
0.09
S/. 0.09
0.01
S/. 0.01
ADAPTADOR PVC 1/2"
und
S/. 31.00
1.70
S/. 52.70
0.55
S/. 16.99
0.17
5.28
0.04
S/. 1.31
0.01
S/. 0.16
ADAPTADOR PVC 3/4"
und
S/. 8.00
2.10
S/. 16.80
0.68
S/. 5.42
0.21
1.68
0.05
S/. 0.42
0.01
S/. 0.05
ADAPTADOR PVC 1"
und
S/. 2.00
5.90
S/. 11.80
1.90
S/. 3.80
0.59
1.18
0.15
S/. 0.29
0.02
S/. 0.03
ADAPTADOR PVC 1 1/2"
und
S/. 2.00
8.00
S/. 16.00
2.58
S/. 5.16
0.80
1.60
0.20
S/. 0.40
0.02
S/. 0.05
UNION UNIVERSAL PVC SAP 1/2"
und
S/. 4.00
2.96
S/. 11.84
0.95
S/. 3.82
0.30
1.19
0.07
S/. 0.29
0.01
S/. 0.04
UNION UNIVERSAL PVC-SAP C/R 1 1/4"
und
S/. 32.00
8.00
S/. 256.00
2.58
S/. 82.53
0.80
25.64
0.20
S/. 6.35
0.02
S/. 0.76
REDUCCION PVC 1 1/2" A 1"
pza
S/. 30.00
5.01
S/. 150.30
1.62
S/. 48.46
0.50
15.05
0.12
S/. 3.73
0.01
S/. 0.44
REDUCCION PVC 11/2" A 3/4"
pza
S/. 1.00
4.23
S/. 4.23
1.36
S/. 1.36
0.42
0.42
0.10
S/. 0.10
0.01
S/. 0.01
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
REDUCCION PVC 1 1/4" A 1 1/2"
pza
S/. 56.50
7.00
S/. 395.50
2.26
S/. 127.51
0.70
39.61
0.17
S/. 9.81
0.02
S/. 1.17
AGUA
m3
S/. 75.60
6.00
S/. 453.59
1.93
S/. 146.24
0.60
45.43
0.15
S/. 11.25
0.02
S/. 1.34
TUBERIA PVC-SAL PESADA DE 2" X 3M
und
S/. 2.64
12.50
S/. 33.00
4.03
S/. 10.64
1.25
3.30
0.31
S/. 0.82
0.04
S/. 0.10
TUBERIA PVC-SAL PESADA DE 4" X 3M
und
S/. 3.96
29.50
S/. 116.82
9.51
S/. 37.66
2.95
11.70
0.73
S/. 2.90
0.09
S/. 0.35
UNION PVC DE 1/2"
und
S/. 4.46
1.70
S/. 7.58
0.55
S/. 2.44
0.17
0.76
0.04
S/. 0.19
0.01
S/. 0.02
UNION PVC DE 3/4"
und
S/. 8.72
2.54
S/. 22.15
0.82
S/. 7.14
0.25
2.22
0.06
S/. 0.55
0.01
S/. 0.07
TEE SANITARIA DOBLE PVC DE 4" (DESAGUE)
und
S/. 6.00
15.49
S/. 92.94
4.99
S/. 29.96
1.55
9.31
0.38
S/. 2.31
0.05
S/. 0.28
YEE PVC SAL 4" x 2"
und
S/. 18.00
7.68
S/. 138.24
2.48
S/. 44.57
0.77
13.84
0.19
S/. 3.43
0.02
S/. 0.41
YEE PVC SAL 2" x 2"
und
S/. 6.00
2.11
S/. 12.66
0.68
S/. 4.08
0.21
1.27
0.05
S/. 0.31
0.01
S/. 0.04
YEE PVC SAL 4" x 4"
und
S/. 11.00
8.48
S/. 93.28
2.73
S/. 30.07
0.85
9.34
0.21
S/. 2.31
0.03
S/. 0.28
CONECTOR
S/. 2.00
4.35
S/. 8.70
1.40
S/. 2.80
0.44
0.87
0.11
S/. 0.22
0.01
S/. 0.03
CONECTOR PVC 20mm
S/. 19.50
1.07
S/. 20.87
0.34
S/. 6.73
0.11
2.09
0.03
S/. 0.52
0.00
S/. 0.06
VARILLA DE COBRE 3/4"x 2.40m C/PUNTA
S/. 2.00
140.00
S/. 280.00
45.14
S/. 90.27
14.02
28.04
3.47
S/. 6.94
0.41
S/. 0.83
PIEDRA MEDIANA DE 4"
m3
S/. 5.50
25.00
S/. 137.51
8.06
S/. 44.33
2.50
13.77
0.62
S/. 3.41
0.07
S/. 0.41
PIEDRA GRANDE DE 8"
m3
S/. 50.92
25.00
S/. 1,272.92
8.06
S/. 410.39
2.50
127.48
0.62
S/. 31.57
0.07
S/. 3.77
CONFITILLO 1/2"
m3
S/. 20.04
30.00
S/. 601.09
9.67
S/. 193.79
3.00
60.20
0.74
S/. 14.91
0.09
S/. 1.78
PIEDRA ZARANDEADA DE 3/4" - 1/2"
m3
S/. 116.27
35.00
S/. 4,069.37
11.28
S/. 1,311.97
3.51
407.54
0.87
S/. 100.93
0.10
S/. 12.04
CONDUCTOR DE Cu DESNUDO 1X16mm2
S/. 17.08
8.80
S/. 150.30
2.84
S/. 48.46
0.88
15.05
0.22
S/. 3.73
0.03
S/. 0.44
FILETE PLASTICOS RODOPLAST
S/. 78.00
0.50
S/. 39.00
0.16
S/. 12.57
0.05
3.91
0.01
S/. 0.97
0.00
S/. 0.12
HORMIGON
m3
S/. 122.01
21.19
S/. 2,585.37
6.83
S/. 833.52
2.12
258.92
0.53
S/. 64.12
0.06
S/. 7.65
MATERIAL DE RELLENO CLASIFICADO
m3
S/. 437.22
21.19
S/. 9,264.69
6.83
S/. 2,986.94
2.12
927.83
0.53
S/. 229.78
0.06
S/. 27.42
CRUCETA DE 3mm
bls
S/. 41.35
4.01
S/. 165.80
1.29
S/. 53.45
0.40
16.60
0.10
S/. 4.11
0.01
S/. 0.49
CABLE BACKBONE
S/. 22.50
5.80
S/. 130.50
1.87
S/. 42.07
0.58
13.07
0.14
S/. 3.24
0.02
S/. 0.39
MALLA ARPILLERA
rll
S/. 0.90
508.47
S/. 457.62
163.93
S/. 147.54
50.92
45.83
12.61
S/. 11.35
1.50
S/. 1.35
GRIFO LAVADERO
und
S/. 2.00
46.62
S/. 93.24
15.03
S/. 30.06
4.67
9.34
1.16
S/. 2.31
0.14
S/. 0.28
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
LLAVE DE LAVATORIO
und
S/. 11.00
54.00
S/. 594.00
17.41
S/. 191.51
5.41
59.49
1.34
S/. 14.73
0.16
S/. 1.76
LUMINARIA CON 02 FLUORESCENTES DE 36W
S/. 15.00
75.00
S/. 1,125.00
24.18
S/. 362.70
7.51
112.67
1.86
S/. 27.90
0.22
S/. 3.33
LUMINARIA HERMETICA MOD RSP-2
S/. 34.00
99.90
S/. 3,396.60
32.21
S/. 1,095.06
10.00
340.16
2.48
S/. 84.24
0.30
S/. 10.05
LUMINARIA DE EMERGENCIA C/VDC 12V-P/110W
S/. 13.00
59.32
S/. 771.16
19.12
S/. 248.62
5.94
77.23
1.47
S/. 19.13
0.18
S/. 2.28
LUMINARIA CON 02 FLUORESCENTES DE 18W
S/. 19.00
59.90
S/. 1,138.10
19.31
S/. 366.92
6.00
113.98
1.49
S/. 28.23
0.18
S/. 3.37
LUMINARIA CIRCULAR MOD TPR PRISMA 32W
S/. 31.00
30.90
S/. 957.90
9.96
S/. 308.83
3.09
95.93
0.77
S/. 23.76
0.09
S/. 2.83
TOMACORRIENTE DOBLE C/TOMA A TIERRA
S/. 55.00
10.50
S/. 577.50
3.39
S/. 186.19
1.05
57.84
0.26
S/. 14.32
0.03
S/. 1.71
TOMACORRIENTE UNIPOLAR C/TOMA A TIERRA (ALUMBRADO DE u
S/. 9.75
6.78
S/. 66.11
2.19
S/. 21.31
0.68
6.62
0.17
S/. 1.64
0.02
S/. 0.20
INTERRUPTOR UNIPOLAR SIMPLE
S/. 31.00
9.80
S/. 303.80
3.16
S/. 97.95
0.98
30.42
0.24
S/. 7.53
0.03
S/. 0.90
INTERRUPTOR UNIPOLAR DOBLE
S/. 18.00
12.80
S/. 230.40
4.13
S/. 74.28
1.28
23.07
0.32
S/. 5.71
0.04
S/. 0.68
INTERRUPTOR TERMOMAGNETICO - 2 x 20 DEL TIPO RIEL/10KA
S/. 9.00
46.89
S/. 422.01
15.12
S/. 136.06
4.70
42.26
1.16
S/. 10.47
0.14
S/. 1.25
S/. 1.00
120.00
S/. 120.00
38.69
S/. 38.69
12.02
12.02
2.98
S/. 2.98
0.36
S/. 0.36
S/. 5.00
46.89
S/. 234.45
15.12
S/. 75.59
4.70
23.48
1.16
S/. 5.81
0.14
S/. 0.69
S/. 4.00
120.00
S/. 480.00
38.69
S/. 154.75
12.02
48.07
2.98
S/. 11.90
0.36
S/. 1.42
CODO DE FIERRO GALVANIZADO DE 1/2"
und
S/. 31.00
2.12
S/. 65.72
0.68
S/. 21.19
0.21
6.58
0.05
S/. 1.63
0.01
S/. 0.19
CODO DE FIERRO GALVANIZADO DE 3/4"
und
S/. 8.00
2.50
S/. 20.00
0.81
S/. 6.45
0.25
2.00
0.06
S/. 0.50
0.01
S/. 0.06
INTERRUPTOR HORARIO -20A
S/. 1.00
84.75
S/. 84.75
27.32
S/. 27.32
8.49
8.49
2.10
S/. 2.10
0.25
S/. 0.25
REDUCCION PVC 3/4" A 1/2"
pza
S/. 0.44
4.23
S/. 1.84
1.36
S/. 0.59
0.42
0.18
0.10
S/. 0.05
0.01
S/. 0.01
S/. 21.00
4.50
S/. 94.50
1.45
S/. 30.47
0.45
9.46
0.11
S/. 2.34
0.01
S/. 0.28
CAJA RECTANGULAR GALVANIZADA PESADA DE 100 X 55 X 50MM u

CAJA DE PASE GALVANIZADA 400 x 400 x150 mm
S/. 6.00
48.00
S/. 288.00
15.48
S/. 92.85
4.81
28.84
1.19
S/. 7.14
0.14
S/. 0.85
PLACA DE SALIDA DE TELEFONO
S/. 11.00
5.50
S/. 60.50
1.77
S/. 19.51
0.55
6.06
0.14
S/. 1.50
0.02
S/. 0.18
PLACA DE SALIDA DE TV-CABLE
S/. 5.00
45.50
S/. 227.50
14.67
S/. 73.35
4.56
22.78
1.13
S/. 5.64
0.13
S/. 0.67
INTERRUPTOR DIFERENCIAL 20-A
S/. 5.00
131.71
S/. 658.55
42.46
S/. 212.32
13.19
65.95
3.27
S/. 16.33
0.39
S/. 1.95
CAJA GALV. RECTANGULAR PESADA 4" x 2" x 2 1/4"
S/. 155.70
4.50
S/. 700.65
1.45
S/. 225.89
0.45
70.17
0.11
S/. 17.38
0.01
S/. 2.07
CAJA GALV. OCTOGONAL PESADA 4"
S/. 139.20
4.50
S/. 626.40
1.45
S/. 201.95
0.45
62.73
0.11
S/. 15.54
0.01
S/. 1.85
SECCION A
Und.
Descripcin
CONTACTOR 20A
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
S/. 1.00
93.22
S/. 93.22
30.05
S/. 30.05
9.34
9.34
2.31
S/. 2.31
0.28
S/. 0.28
BANCA DE DESCANSO DE CONCRETO (SALA MEDITACION), SEG u
S/. 2.00
350.00
S/. 700.00
112.84
S/. 225.68
35.05
70.10
8.68
S/. 17.36
1.04
S/. 2.07
CEMENTO PORTLAND TIPO V
bol
S/. 1,108.19
23.73
S/. 26,297.32
7.65
S/. 8,478.26
2.38
2633.60
0.59
S/. 652.22
0.07
S/. 77.82
CEMENTO PORTLAND TIPO I (42.5 kg)
bls
S/. 1,992.12
17.80
S/. 35,459.81
5.74
S/. 11,432.25
1.78
3551.20
0.44
S/. 879.46
0.05
S/. 104.94
YESO BOLSA 28 kg
bol
S/. 43.85
7.50
S/. 328.86
2.42
S/. 106.02
0.75
32.93
0.19
S/. 8.16
0.02
S/. 0.97
FRAGUA
kg
S/. 178.92
2.54
S/. 454.45
0.82
S/. 146.51
0.25
45.51
0.06
S/. 11.27
0.01
S/. 1.34
CODO PVC DE 1"X90
und
S/. 11.55
3.50
S/. 40.43
1.13
S/. 13.03
0.35
4.05
0.09
S/. 1.00
0.01
S/. 0.12
CODO PVC DE 4" X 90 (DESAGUE)
und
S/. 6.00
8.48
S/. 50.88
2.73
S/. 16.40
0.85
5.10
0.21
S/. 1.26
0.03
S/. 0.15
CODO PVC DE 1/2"X90
und
S/. 4.20
2.12
S/. 8.90
0.68
S/. 2.87
0.21
0.89
0.05
S/. 0.22
0.01
S/. 0.03
CODO PVC DE 1 1/2"X90
und
S/. 21.00
2.80
S/. 58.80
0.90
S/. 18.96
0.28
5.89
0.07
S/. 1.46
0.01
S/. 0.17
ADAPTADOR CPVC DE 1"
und
S/. 2.00
60.00
S/. 120.00
19.34
S/. 38.69
6.01
12.02
1.49
S/. 2.98
0.18
S/. 0.36
ADAPTADOR CPVC DE 1 1/4"
und
S/. 9.00
3.50
S/. 31.50
1.13
S/. 10.16
0.35
3.15
0.09
S/. 0.78
0.01
S/. 0.09
LADRILLO PARA TECHO 8H DE 15X30X30 cm
mll
S/. 3,789.45
1.80
S/. 6,821.01
0.58
S/. 2,199.09
0.18
683.11
0.04
S/. 169.17
0.01
S/. 20.19
LADRILLO KING KONG 18 HUECOS 9 X 13 X 24 cm
S/. 26,140.27
0.59
S/. 15,422.76
0.19
S/. 4,972.30
0.06
1544.55
0.01
S/. 382.51
0.00
S/. 45.64
CANTONERA DE ALUMINIO
S/. 42.84
8.00
S/. 342.72
2.58
S/. 110.49
0.80
34.32
0.20
S/. 8.50
0.02
S/. 1.01
CABLE N2XH 1x6mm2
S/. 50.10
2.97
S/. 148.79
0.96
S/. 47.97
0.30
14.90
0.07
S/. 3.69
0.01
S/. 0.44
CABLE N2XH 1x4mm2
S/. 211.86
1.95
S/. 413.12
0.63
S/. 133.19
0.20
41.37
0.05
S/. 10.25
0.01
S/. 1.22
CABLE N2XH 1x2.5mm2
S/. 52.96
1.53
S/. 81.04
0.49
S/. 26.13
0.15
8.12
0.04
S/. 2.01
0.00
S/. 0.24
CABLE NH-80 1x4mm2
S/. 546.17
2.45
S/. 1,338.12
0.79
S/. 431.41
0.25
134.01
0.06
S/. 33.19
0.01
S/. 3.96
CABLE NH-80 1x2.5mm2
S/. 729.52
1.00
S/. 729.52
0.32
S/. 235.20
0.10
73.06
0.02
S/. 18.09
0.00
S/. 2.16
COLUMNA DE SOPORTE
und
S/. 2.01
200.00
S/. 402.00
64.48
S/. 129.60
20.03
40.26
4.96
S/. 9.97
0.59
S/. 1.19
TUBERIA DE FIERRO GALVANIZADO DE 2"
S/. 1.03
31.04
S/. 31.97
10.01
S/. 10.31
3.11
3.20
0.77
S/. 0.79
0.09
S/. 0.09
CAJA DE CONCRETO CON TAPA
S/. 2.00
65.46
S/. 130.92
21.10
S/. 42.21
6.56
13.11
1.62
S/. 3.25
0.19
S/. 0.39
PEGAMENTO PARA PVC
gal
S/. 13.09
86.75
S/. 1,135.76
27.97
S/. 366.17
8.69
113.74
2.15
S/. 28.17
0.26
S/. 3.36
PEGAMENTO PARA CERAMICA
gal
S/. 0.74
13.98
S/. 10.32
4.51
S/. 3.33
1.40
1.03
0.35
S/. 0.26
0.04
S/. 0.03
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
CERAMICA 30 cm X 30 cm
m2
S/. 43.22
25.10
S/. 1,084.77
8.09
S/. 349.73
2.51
108.64
0.62
S/. 26.90
0.07
S/. 3.21
CERAMICA RECTANGULAR DE 25 cm x 40 cm
m2
S/. 133.85
23.73
S/. 3,176.36
7.65
S/. 1,024.06
2.38
318.10
0.59
S/. 78.78
0.07
S/. 9.40
CERAMICA 45 cm x 45 cm
m2
S/. 422.06
27.00
S/. 11,395.49
8.70
S/. 3,673.91
2.70
1141.23
0.67
S/. 282.63
0.08
S/. 33.72
CINTA AISLANTE
rll
S/. 123.46
3.00
S/. 370.37
0.97
S/. 119.41
0.30
37.09
0.07
S/. 9.19
0.01
S/. 1.10
DOSIS QUIMICA THOR GEL DE 5 kg
S/. 4.00
70.16
S/. 280.64
22.62
S/. 90.48
7.03
28.11
1.74
S/. 6.96
0.21
S/. 0.83
PEGAMENTO PARA PVC AGUA FORDUIT
gal
S/. 0.05
67.80
S/. 3.40
21.86
S/. 1.10
6.79
0.34
1.68
S/. 0.08
0.20
S/. 0.01
PEGAMENTO PARA LOSETAS Y CERAMICAS
kg
S/. 2,512.47
1.20
S/. 3,014.97
0.39
S/. 972.03
0.12
301.94
0.03
S/. 74.78
0.00
S/. 8.92
PEGAMENTO PARA TUBERIA PVC (ELECT.)
gal
S/. 1.01
73.52
S/. 74.30
23.70
S/. 23.95
7.36
7.44
1.82
S/. 1.84
0.22
S/. 0.22
GABINETE METALICO CON BARRA DE COBRE PARA EMPOTRAR
S/. 2.00
847.46
S/. 1,694.92
273.22
S/. 546.44
84.87
169.74
21.02
S/. 42.04
2.51
S/. 5.02
GABINETE METALICO CON BARRA DE COBRE PARA EMPOTRAR 1 u
S/. 1.00
150.00
S/. 150.00
48.36
S/. 48.36
15.02
15.02
3.72
S/. 3.72
0.44
S/. 0.44
GABINETE METALICO CON BARRA DE COBRE PARA EMPOTRAR PAu
S/. 1.00
1047.00
S/. 1,047.00
337.55
S/. 337.55
104.85
104.85
25.97
S/. 25.97
3.10
S/. 3.10
GABINETE METALICO CON BARRA DE COBRE PARA EMPOTRAR PAu
S/. 1.00
847.00
S/. 847.00
273.07
S/. 273.07
84.82
84.82
21.01
S/. 21.01
2.51
S/. 2.51
S/. 128.78
1.27
S/. 163.55
0.41
S/. 52.73
0.13
16.38
0.03
S/. 4.06
0.00
S/. 0.48
LIJA
MADERA TORNILLO
p2
S/. 13,101.81
4.00
S/. 52,407.23
1.29
S/. 16,896.10
0.40
5248.44
0.10
S/. 1,299.78
0.01
S/. 155.09
MADERA ROLLIZO
p2
S/. 300.00
2.10
S/. 630.00
0.68
S/. 203.11
0.21
63.09
0.05
S/. 15.63
0.01
S/. 1.86
PUERTA 01 DE MADERA SEGUN PLANO INCLUYE CERRADURA
und
S/. 3.00
800.00
S/. 2,400.00
257.92
S/. 773.76
80.12
240.35
19.84
S/. 59.52
2.37
S/. 7.10
MAMAPARA 01 INCLUYE CERRADURA PARA PUERTAS PRINCIPAL Tm
S/. 11.30
508.00
S/. 5,740.40
163.78
S/. 1,850.71
50.87
574.89
12.60
S/. 142.37
1.50
S/. 16.99
MADERA PARA ENCOFRADO
p2
S/. 23.40
5.30
S/. 124.02
1.71
S/. 39.98
0.53
12.42
0.13
S/. 3.08
0.02
S/. 0.37
PANEL PARA DETECTOR DE HUMO
und
S/. 1.20
960.00
S/. 1,152.00
309.50
S/. 371.40
96.14
115.37
23.81
S/. 28.57
2.84
S/. 3.41
LIJA PARA MADERA
hja
S/. 10.49
1.27
S/. 13.32
0.41
S/. 4.29
0.13
1.33
0.03
S/. 0.33
0.00
S/. 0.04
ALQUILER DE AMBIENTES PARA OFICINA, ALMACEN Y CASETA DE mes
S/. 4.00
600.00
S/. 2,400.00
193.44
S/. 773.76
60.09
240.35
14.88
S/. 59.52
1.78
S/. 7.10
ALQUILER DEL LOCAL PARA COMISARIA PROVISIONAL
mes
S/. 8.00
3000.00
S/. 24,000.00
967.20
S/. 7,737.60
300.44
2403.53
74.40
S/. 595.24
8.88
S/. 71.02
MUEBLE PARA SEPARACIN DE AMBIENTES H=2.00m
S/. 5.37
160.00
S/. 859.20
51.58
S/. 277.01
16.02
86.05
3.97
S/. 21.31
0.47
S/. 2.54
ACCESORIOS DE FIJACION
jgo
S/. 51.91
16.95
S/. 879.83
5.46
S/. 283.66
1.70
88.11
0.42
S/. 21.82
0.05
S/. 2.60
PINTURA EPOXICA
gal
S/. 3.98
110.00
S/. 437.42
35.46
S/. 141.02
11.02
43.81
2.73
S/. 10.85
0.33
S/. 1.29
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
CINTA TEFLON
und
S/. 57.71
2.52
S/. 145.42
0.81
S/. 46.88
0.25
14.56
0.06
S/. 3.61
0.01
S/. 0.43
VIDRIO TEMPLADO DE 6mm
m2
S/. 37.60
145.00
S/. 5,452.07
46.75
S/. 1,757.75
14.52
546.01
3.60
S/. 135.22
0.43
S/. 16.13
VIDRIO TEMPLADO DE 8mm
m2
S/. 12.39
170.00
S/. 2,106.30
54.81
S/. 679.07
17.03
210.94
4.22
S/. 52.24
0.50
S/. 6.23
VIDRIO CRUDO DE 6mm
m2
S/. 19.64
94.52
S/. 1,856.37
30.47
S/. 598.49
9.47
185.91
2.34
S/. 46.04
0.28
S/. 5.49
REGLA DE MADERA
p2
S/. 76.50
4.20
S/. 321.31
1.35
S/. 103.59
0.42
32.18
0.10
S/. 7.97
0.01
S/. 0.95
PUERTA DE MADERA DE 0.70X2.60, INC. INSTALACIN
S/. 2.00
605.00
S/. 1,210.00
195.05
S/. 390.10
60.59
121.18
15.00
S/. 30.01
1.79
S/. 3.58
S/. 3.00
825.00
S/. 2,475.00
265.98
S/. 797.94
82.62
247.86
20.46
S/. 61.38
2.44
S/. 7.32
S/. 1.00
1106.25
S/. 1,106.25
356.66
S/. 356.66
110.79
110.79
27.44
S/. 27.44
3.27
S/. 3.27
S/. 1.00
712.50
S/. 712.50
229.71
S/. 229.71
71.35
71.35
17.67
S/. 17.67
2.11
S/. 2.11
S/. 7.00
852.20
S/. 5,965.40
274.75
S/. 1,923.25
85.35
597.42
21.14
S/. 147.95
2.52
S/. 17.65
S/. 1.00
957.20
S/. 957.20
308.60
S/. 308.60
95.86
95.86
23.74
S/. 23.74
2.83
S/. 2.83
S/. 3.00
623.40
S/. 1,870.20
200.98
S/. 602.95
62.43
187.30
15.46
S/. 46.38
1.84
S/. 5.53
S/. 3.00
1125.20
S/. 3,375.60
362.76
S/. 1,088.29
112.69
338.06
27.91
S/. 83.72
3.33
S/. 9.99
S/. 4.00
758.60
S/. 3,034.40
244.57
S/. 978.29
75.97
303.89
18.81
S/. 75.26
2.24
S/. 8.98
S/. 2.00
758.60
S/. 1,517.20
244.57
S/. 489.15
75.97
151.94
18.81
S/. 37.63
2.24
S/. 4.49
S/. 1.00
770.20
S/. 770.20
248.31
S/. 248.31
77.13
77.13
19.10
S/. 19.10
2.28
S/. 2.28
S/. 3.00
790.00
S/. 2,370.00
254.70
S/. 764.09
79.12
237.35
19.59
S/. 58.78
2.34
S/. 7.01
S/. 1.00
915.00
S/. 915.00
295.00
S/. 295.00
91.63
91.63
22.69
S/. 22.69
2.71
S/. 2.71
S/. 1.00
787.50
S/. 787.50
253.89
S/. 253.89
78.87
78.87
19.53
S/. 19.53
2.33
S/. 2.33
ACONDICIONAMIENTO DE COMISARIA PROVISIONAL
glb
S/. 1.00
10000.00
S/. 10,000.00
3224.00
S/. 3,224.00
1001.47
1001.47
248.02
S/. 248.02
29.59
S/. 29.59
DESAGUE DE CANASTILLA PARA LAVADERO DE 3 X 1"
und
S/. 1.00
12.72
S/. 12.72
4.10
S/. 4.10
1.27
1.27
0.32
S/. 0.32
0.04
S/. 0.04
DESAGUE AUTOMATICO PARA OVALIN
und
S/. 11.00
12.72
S/. 139.92
4.10
S/. 45.11
1.27
14.01
0.32
S/. 3.47
0.04
S/. 0.41
DESAGUE PARA URINARIO CON NIPLE Y EMPAQUETADURA
und
S/. 3.00
12.72
S/. 38.16
4.10
S/. 12.30
1.27
3.82
0.32
S/. 0.95
0.04
S/. 0.11
SUMIDERO DE BRONCE DE 2"
und
S/. 8.00
11.17
S/. 89.36
3.60
S/. 28.81
1.12
8.95
0.28
S/. 2.22
0.03
S/. 0.26
TUBO DE ABASTO 1/2"
und
S/. 1.00
10.17
S/. 10.17
3.28
S/. 3.28
1.02
1.02
0.25
S/. 0.25
0.03
S/. 0.03
SECCION A
Und.
Descripcin
UAS DE SUJECION PARA URINARIO
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
und
S/. 6.00
4.24
S/. 25.44
1.37
S/. 8.20
0.42
2.55
0.11
S/. 0.63
0.01
S/. 0.08
PERNO DE ANCLAJE PARA SUJECION DE INODORO SIN CAPUCHOund
S/. 22.00
4.24
S/. 93.28
1.37
S/. 30.07
0.42
9.34
0.11
S/. 2.31
0.01
S/. 0.28
PERNO DE TAZA DE TANQUE
und
S/. 4.00
6.78
S/. 27.12
2.19
S/. 8.74
0.68
2.72
0.17
S/. 0.67
0.02
S/. 0.08
TRAMPA P CROMADA P/LAVAT. 1 1/4"
und
S/. 11.00
4.24
S/. 46.64
1.37
S/. 15.04
0.42
4.67
0.11
S/. 1.16
0.01
S/. 0.14
TRAMPA P PVC C-5 DE 2" (DESAGUE)
und
S/. 8.00
6.78
S/. 54.24
2.19
S/. 17.49
0.68
5.43
0.17
S/. 1.35
0.02
S/. 0.16
REGISTRO ROSCADO DE BRONCE DE 4"
pza
S/. 12.00
8.57
S/. 102.84
2.76
S/. 33.16
0.86
10.30
0.21
S/. 2.55
0.03
S/. 0.30
ANILLO DE CERA PARA INODORO
und
S/. 9.00
8.39
S/. 75.51
2.70
S/. 24.34
0.84
7.56
0.21
S/. 1.87
0.02
S/. 0.22
JABONERA CON AGARRADERA PARA DUCHA H-5
und
S/. 6.00
40.00
S/. 240.00
12.90
S/. 77.38
4.01
24.04
0.99
S/. 5.95
0.12
S/. 0.71
LAVATORIO OVALIN DE LOSA VITRIFICADA SONNET
und
S/. 11.00
101.69
S/. 1,118.59
32.78
S/. 360.63
10.18
112.02
2.52
S/. 27.74
0.30
S/. 3.31
INODORO RAPID JET PLUS ESTANDAR TAZA
und
S/. 9.00
124.57
S/. 1,121.13
40.16
S/. 361.45
12.48
112.28
3.09
S/. 27.81
0.37
S/. 3.32
LAVADERO DE CONCRETO
und
S/. 2.20
900.00
S/. 1,980.00
290.16
S/. 638.35
90.13
198.29
22.32
S/. 49.11
2.66
S/. 5.86
LAVADERO DE ACERO INOXIDABLE UNA POZA CON ESCURRIDE
und
S/. 1.00
135.59
S/. 135.59
43.71
S/. 43.71
13.58
13.58
3.36
S/. 3.36
0.40
S/. 0.40
URINARIO DE LOSA
und
S/. 3.00
92.37
S/. 277.11
29.78
S/. 89.34
9.25
27.75
2.29
S/. 6.87
0.27
S/. 0.82
INODORO TURCO
und
S/. 2.00
120.00
S/. 240.00
38.69
S/. 77.38
12.02
24.04
2.98
S/. 5.95
0.36
S/. 0.71
TANQUE DE AGUA (POLIETILENO) DE 2500 LITROS INCLUYE ACC und
S/. 1.00
2000.00
S/. 2,000.00
644.80
S/. 644.80
200.29
200.29
49.60
S/. 49.60
5.92
S/. 5.92
NIPLE DE FIERRO GALVANIZADO DE 3/4" x 1"
und
S/. 2.00
4.80
S/. 9.60
1.55
S/. 3.10
0.48
0.96
0.12
S/. 0.24
0.01
S/. 0.03
NIPLE DE FIERRO GALVANIZADO DE 1"
und
S/. 2.00
5.00
S/. 10.00
1.61
S/. 3.22
0.50
1.00
0.12
S/. 0.25
0.01
S/. 0.03
NIPLE DE FIERRO GALVANIZADO DE 1 1/2"
und
S/. 2.00
7.00
S/. 14.00
2.26
S/. 4.51
0.70
1.40
0.17
S/. 0.35
0.02
S/. 0.04
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 3/4"
und
S/. 4.00
6.85
S/. 27.40
2.21
S/. 8.83
0.69
2.74
0.17
S/. 0.68
0.02
S/. 0.08
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1"
und
S/. 6.00
8.00
S/. 48.00
2.58
S/. 15.48
0.80
4.81
0.20
S/. 1.19
0.02
S/. 0.14
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1"
und
S/. 18.00
11.00
S/. 198.00
3.55
S/. 63.84
1.10
19.83
0.27
S/. 4.91
0.03
S/. 0.59
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1 1/2"
und
S/. 2.00
15.00
S/. 30.00
4.84
S/. 9.67
1.50
3.00
0.37
S/. 0.74
0.04
S/. 0.09
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 3/4"
und
S/. 2.00
10.15
S/. 20.30
3.27
S/. 6.54
1.02
2.03
0.25
S/. 0.50
0.03
S/. 0.06
TAPON MACHO DE FIERRO GALVANIZADO DE 1/2"
und
S/. 31.00
2.12
S/. 65.72
0.68
S/. 21.19
0.21
6.58
0.05
S/. 1.63
0.01
S/. 0.19
TAPON MACHO DE FIERRO GALVANIZADO DE 3/4"
und
S/. 8.00
2.95
S/. 23.60
0.95
S/. 7.61
0.30
2.36
0.07
S/. 0.59
0.01
S/. 0.07
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
TAPON MACHO DE FIERRO GALVANIZADO DE 1 1/4"
und
S/. 9.00
4.00
S/. 36.00
1.29
S/. 11.61
0.40
3.61
0.10
S/. 0.89
0.01
S/. 0.11
TORNILLOS 2" X 12" P/URINARIO CADET
und
S/. 18.00
4.24
S/. 76.32
1.37
S/. 24.61
0.42
7.64
0.11
S/. 1.89
0.01
S/. 0.23
ANGULO METALICO 2"X2"X1/4"
S/. 1.31
12.00
S/. 15.66
3.87
S/. 5.05
1.20
1.57
0.30
S/. 0.39
0.04
S/. 0.05
BARRA DE APOYO EN SS.HH. 1 1/2"
S/. 4.00
150.00
S/. 600.00
48.36
S/. 193.44
15.02
60.09
3.72
S/. 14.88
0.44
S/. 1.78
PLATINA METALICA 2"X41/4"
S/. 1.31
10.00
S/. 13.05
3.22
S/. 4.21
1.00
1.31
0.25
S/. 0.32
0.03
S/. 0.04
PERFILES DE ALUMINIO
S/. 311.94
7.06
S/. 2,202.30
2.28
S/. 710.02
0.71
220.55
0.18
S/. 54.62
0.02
S/. 6.52
VALVULA CHECK 1"
und
S/. 2.00
65.00
S/. 130.00
20.96
S/. 41.91
6.51
13.02
1.61
S/. 3.22
0.19
S/. 0.38
VALVULA DE PIE 1"
und
S/. 1.00
75.83
S/. 75.83
24.45
S/. 24.45
7.59
7.59
1.88
S/. 1.88
0.22
S/. 0.22
VALVULA ESFERICA DE 1 1/4"
und
S/. 9.00
80.00
S/. 720.00
25.79
S/. 232.13
8.01
72.11
1.98
S/. 17.86
0.24
S/. 2.13
VALVULA DE GLOBO DE BRONCE 3/4"
und
S/. 1.00
49.23
S/. 49.23
15.87
S/. 15.87
4.93
4.93
1.22
S/. 1.22
0.15
S/. 0.15
VALVULA FLOTADORA DE 1"
und
S/. 1.00
80.00
S/. 80.00
25.79
S/. 25.79
8.01
8.01
1.98
S/. 1.98
0.24
S/. 0.24
PORTARROLLO DE LOSA EMPOTRADA H-6
und
S/. 10.00
25.00
S/. 250.00
8.06
S/. 80.60
2.50
25.04
0.62
S/. 6.20
0.07
S/. 0.74
PINTURA LATEX LAVABLE
gal
S/. 53.92
31.35
S/. 1,690.36
10.11
S/. 544.97
3.14
169.28
0.78
S/. 41.92
0.09
S/. 5.00
RECUBRIMIENTO IMPRIMANTE
kg
S/. 325.87
2.38
S/. 775.58
0.77
S/. 250.05
0.24
77.67
0.06
S/. 19.24
0.01
S/. 2.30
IMPERMEABILIZANTE PARA CONCRETO
glb
S/. 3.30
38.98
S/. 128.73
12.57
S/. 41.50
3.90
12.89
0.97
S/. 3.19
0.12
S/. 0.38
GRIFERIA PARA LAVADERO
und
S/. 12.00
64.25
S/. 771.00
20.71
S/. 248.57
6.43
77.21
1.59
S/. 19.12
0.19
S/. 2.28
DUCHA CON GRIFERIA
und
S/. 6.00
46.62
S/. 279.72
15.03
S/. 90.18
4.67
28.01
1.16
S/. 6.94
0.14
S/. 0.83
BARRA METALICA PARA CORTINAS H-7
S/. 5.00
25.60
S/. 128.00
8.25
S/. 41.27
2.56
12.82
0.63
S/. 3.17
0.08
S/. 0.38
PUERTA PRINCIPAL DE VIDRIO TEMPLADO
und
S/. 1.00
2300.00
S/. 2,300.00
741.52
S/. 741.52
230.34
230.34
57.04
S/. 57.04
6.81
S/. 6.81
MURO CORTINA CON VIDRIO TEMPLADO 8MM CON ESTRUCTURA Dm2
S/. 6.90
220.00
S/. 1,518.00
70.93
S/. 489.40
22.03
152.02
5.46
S/. 37.65
0.65
S/. 4.49
PUERTA Y REJAS PARA EL REA DE ESTACIONAMIENTO DETALLE u
S/. 4.00
1200.00
S/. 4,800.00
386.88
S/. 1,547.52
120.18
480.71
29.76
S/. 119.05
3.55
S/. 14.20
PUERTA DE METALICA P-2
S/. 1.00
600.00
S/. 600.00
193.44
S/. 193.44
60.09
60.09
14.88
S/. 14.88
1.78
S/. 1.78
PUERTA DE METALICA P-13
S/. 2.00
750.00
S/. 1,500.00
241.80
S/. 483.60
75.11
150.22
18.60
S/. 37.20
2.22
S/. 4.44
PUERTA DE METALICA P-6 INCUIDO REJA LATERAL
S/. 1.00
1100.00
S/. 1,100.00
354.64
S/. 354.64
110.16
110.16
27.28
S/. 27.28
3.26
S/. 3.26
GIGANTOFRAFIA DE 6.00x3.60, segun diseo
und
S/. 1.00
550.00
S/. 550.00
177.32
S/. 177.32
55.08
55.08
13.64
S/. 13.64
1.63
S/. 1.63
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
PULSADOR Y ACCESORIO
und
S/. 1.00
80.00
S/. 80.00
25.79
S/. 25.79
8.01
8.01
1.98
S/. 1.98
0.24
S/. 0.24
DETECTOR DE HUMOS
und
S/. 12.00
45.00
S/. 540.00
14.51
S/. 174.10
4.51
54.08
1.12
S/. 13.39
0.13
S/. 1.60
INTERRUPTOR CONMUTACION
pza
S/. 4.00
10.20
S/. 40.80
3.29
S/. 13.15
1.02
4.09
0.25
S/. 1.01
0.03
S/. 0.12
CODO DE FIERRO GALVANIZADO DE 1 1/4" X 90
S/. 9.00
3.50
S/. 31.50
1.13
S/. 10.16
0.35
3.15
0.09
S/. 0.78
0.01
S/. 0.09
ESCALERA DE GATO
pza
S/. 2.00
750.00
S/. 1,500.00
241.80
S/. 483.60
75.11
150.22
18.60
S/. 37.20
2.22
S/. 4.44
TIRAFONES 1/4" X 2"
S/. 8.00
2.06
S/. 16.48
0.66
S/. 5.31
0.21
1.65
0.05
S/. 0.41
0.01
S/. 0.05
SEALIZACION TEMPORAL DE SEGURIDAD
glb
S/. 1.00
3500.00
S/. 3,500.00
1128.40
S/. 1,128.40
350.52
350.52
86.81
S/. 86.81
10.36
S/. 10.36
CHARLAS DE CAPACITACION EN SEGURIDAD AL PERSONAL
glb
S/. 1.00
2500.00
S/. 2,500.00
806.00
S/. 806.00
250.37
250.37
62.00
S/. 62.00
7.40
S/. 7.40
EQUIPO DE PROTECCION INDIVIDUAL
glb
S/. 1.00
12000.00
S/. 12,000.00
3868.80
S/. 3,868.80
1201.77
1201.77
297.62
S/. 297.62
35.51
S/. 35.51
BARANDA METALICA
glb
S/. 1.50
850.00
S/. 1,275.00
274.04
S/. 411.06
85.13
127.69
21.08
S/. 31.62
2.52
S/. 3.77
CAJA DE PASE 150X150X100 MM
und
S/. 4.00
30.00
S/. 120.00
9.67
S/. 38.69
3.00
12.02
0.74
S/. 2.98
0.09
S/. 0.36
ALARMA Y ACCESORIOS
und
S/. 1.00
300.00
S/. 300.00
96.72
S/. 96.72
30.04
30.04
7.44
S/. 7.44
0.89
S/. 0.89
CAJA PORTAMEDIDOR F1
und
S/. 1.00
280.00
S/. 280.00
90.27
S/. 90.27
28.04
28.04
6.94
S/. 6.94
0.83
S/. 0.83
CAJA PARA MEDIDOR TRIFASICO
und
S/. 1.00
150.00
S/. 150.00
48.36
S/. 48.36
15.02
15.02
3.72
S/. 3.72
0.44
S/. 0.44
CAMBIO DE ENERGIA MONOFASICA A TRIFASICA
und
S/. 1.00
1250.00
S/. 1,250.00
403.00
S/. 403.00
125.18
125.18
31.00
S/. 31.00
3.70
S/. 3.70
UNION DOBLE PVC DE 2" (DESAGUE)
und
S/. 13.30
6.78
S/. 90.18
2.19
S/. 29.07
0.68
9.03
0.17
S/. 2.24
0.02
S/. 0.27
UNION DOBLE PVC DE 4" (DESAGUE)
und
S/. 26.70
15.25
S/. 407.18
4.92
S/. 131.27
1.53
40.78
0.38
S/. 10.10
0.05
S/. 1.20
TUBO RECTANGULAR DE 1" x 3"
S/. 211.43
9.18
S/. 1,940.89
2.96
S/. 625.74
0.92
194.37
0.23
S/. 48.14
0.03
S/. 5.74
TUBERIA PVC SAL DE 4" X 3M
S/. 161.28
8.05
S/. 1,298.31
2.60
S/. 418.58
0.81
130.02
0.20
S/. 32.20
0.02
S/. 3.84
UNION SIMPLE PVC - P (ELECTRICAS), 20 mm
PZA
S/. 252.50
0.20
S/. 50.50
0.06
S/. 16.28
0.02
5.06
0.00
S/. 1.25
0.00
S/. 0.15
CURVA PVC-P (ELEC.) 20mm
S/. 564.97
0.31
S/. 175.14
0.10
S/. 56.47
0.03
17.54
0.01
S/. 4.34
0.00
S/. 0.52
TABLERO DE TRANSFERENCIA MANUAL
glb
S/. 1.00
2000.00
S/. 2,000.00
644.80
S/. 644.80
200.29
200.29
49.60
S/. 49.60
5.92
S/. 5.92
UNION SIMPLE PVC-P (ELEC.) 20mm
und
S/. 24.00
1.07
S/. 25.68
0.34
S/. 8.28
0.11
2.57
0.03
S/. 0.64
0.00
S/. 0.08
EMPALME A LA RED EXISTENTE
glb
S/. 1.00
550.00
S/. 550.00
177.32
S/. 177.32
55.08
55.08
13.64
S/. 13.64
1.63
S/. 1.63
CODO PVC SAL 4" X 45
pza
S/. 20.10
3.90
S/. 78.39
1.26
S/. 25.27
0.39
7.85
0.10
S/. 1.94
0.01
S/. 0.23
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
TEE PVC SAL 2" X 2"
pza
S/. 22.00
2.20
S/. 48.40
0.71
S/. 15.60
0.22
4.85
0.05
S/. 1.20
0.01
S/. 0.14
SOMBRERO DE VENTILACION PVC SAL 2"
pza
S/. 6.00
2.97
S/. 17.82
0.96
S/. 5.75
0.30
1.78
0.07
S/. 0.44
0.01
S/. 0.05
S/. 45.00
3.20
S/. 144.00
1.03
S/. 46.43
0.32
14.42
0.08
S/. 3.57
0.01
S/. 0.43
S/. 1,396.30
0.95
S/. 1,326.49
0.31
S/. 427.66
0.10
132.84
0.02
S/. 32.90
0.00
S/. 3.93
CURVA PVC SAP PESADO PARA INSTALACIONES ELECTRICAS DE u
S/. 10.50
4.50
S/. 47.26
1.45
S/. 15.24
0.45
4.73
0.11
S/. 1.17
0.01
S/. 0.14
UNION SIMPLE PVC SAP PARA INSTALACIONES ELECTRICAS DE pza
S/. 10.00
1.04
S/. 10.40
0.34
S/. 3.35
0.10
1.04
0.03
S/. 0.26
0.00
S/. 0.03
CONEXION A CAJA PVC SAP PARA INSTALACIONES ELECTRICAS 4 u
S/. 20.00
1.04
S/. 20.80
0.34
S/. 6.71
0.10
2.08
0.03
S/. 0.52
0.00
S/. 0.06
HOJA DE SIERRA
und
S/. 55.35
4.24
S/. 234.67
1.37
S/. 75.66
0.42
23.50
0.11
S/. 5.82
0.01
S/. 0.69
VALVULA CHECK DE BRONCE DE 1"
S/. 1.00
60.00
S/. 60.00
19.34
S/. 19.34
6.01
6.01
1.49
S/. 1.49
0.18
S/. 0.18
HIPOCLORITO DE CALCIO AL 70%
kg
S/. 7.51
10.12
S/. 76.02
3.26
S/. 24.51
1.01
7.61
0.25
S/. 1.89
0.03
S/. 0.22
CORDEL
S/. 876.95
0.10
S/. 87.70
0.03
S/. 28.27
0.01
8.78
0.00
S/. 2.17
0.00
S/. 0.26
EQUIPO DE BOMBEO
hm
S/. 1.67
35.00
S/. 58.50
11.28
S/. 18.86
3.51
5.86
0.87
S/. 1.45
0.10
S/. 0.17
ELECTROBOMBA DE 1.0 HP
und
S/. 1.00
900.00
S/. 900.00
290.16
S/. 290.16
90.13
90.13
22.32
S/. 22.32
2.66
S/. 2.66
COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP
hm
S/. 54.18
12.30
S/. 666.44
3.97
S/. 214.86
1.23
66.74
0.31
S/. 16.53
0.04
S/. 1.97
CARGADOR S/LLANTAS 125 HP 2.5 YD3.
hm
S/. 20.22
150.00
S/. 3,033.65
48.36
S/. 978.05
15.02
303.81
3.72
S/. 75.24
0.44
S/. 8.98
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP
hm
S/. 38.71
9.00
S/. 348.40
2.90
S/. 112.32
0.90
34.89
0.22
S/. 8.64
0.03
S/. 1.03
VOLQUETE DE 15 M3
hm
S/. 31.49
130.00
S/. 4,093.67
41.91
S/. 1,319.80
13.02
409.97
3.22
S/. 101.53
0.38
S/. 12.11
MEZCLADORA DE CONCRETO DE 9 -11P3
hm
S/. 194.92
23.94
S/. 4,666.43
7.72
S/. 1,504.46
2.40
467.33
0.59
S/. 115.73
0.07
S/. 13.81
TANQUE ALTO 6.0LT DE AGUA PARA TURCO
und
S/. 2.00
33.90
S/. 67.80
10.93
S/. 21.86
3.39
6.79
0.84
S/. 1.68
0.10
S/. 0.20
MOVILIZACION Y DESMOVILIZACION
GLB
S/. 1.00
3000.00
S/. 3,000.00
967.20
S/. 967.20
300.44
300.44
74.40
S/. 74.40
8.88
S/. 8.88
TRANSPORTE DE INSUMOS A OBRA
glb
S/. 1.00
2500.00
S/. 2,500.00
806.00
S/. 806.00
250.37
250.37
62.00
S/. 62.00
7.40
S/. 7.40
ANDAMIO METALICO
hm
S/. 63.12
10.00
S/. 631.22
3.22
S/. 203.51
1.00
63.21
0.25
S/. 15.66
0.03
S/. 1.87
VIBRADOR DE CONCRETO 4 HP 2.40"
hm
S/. 76.56
9.00
S/. 689.01
2.90
S/. 222.14
0.90
69.00
0.22
S/. 17.09
0.03
S/. 2.04
TEODOLITO Y MIRA
h-m
S/. 14.03
10.00
S/. 140.31
3.22
S/. 45.24
1.00
14.05
0.25
S/. 3.48
0.03
S/. 0.42
ALQUILER DE SANITARIOS PORTATILES
mes
S/. 4.00
1500.00
S/. 6,000.00
483.60
S/. 1,934.40
150.22
600.88
37.20
S/. 148.81
4.44
S/. 17.76
TUBERIA PVC SEL PARA INSTALACIONES ELECTRICAS DE 20MM X u

TUBO PVC-P (ELEC.) 20mm 3M
SECCION A
Und.
Descripcin
Precio
(S/.)
Presupuesto
0.32
0.31
0.25
0.12
Mes 01
Mes 02
Mes 03
Mes 04
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
Cantidad
Presup.
SC ACCESORIOS DE INSTALACION DE CISTERNA
glb
S/. 1.00
500.00
S/. 500.00
161.20
S/. 161.20
50.07
50.07
12.40
S/. 12.40
1.48
S/. 1.48
SC ACCESORIOS DE INSTALACION DE T.E.
glb
S/. 1.00
250.00
S/. 250.00
80.60
S/. 80.60
25.04
25.04
6.20
S/. 6.20
0.74
S/. 0.74
SC JARDINERIA
m2
S/. 50.00
15.00
S/. 750.00
4.84
S/. 241.80
1.50
75.11
0.37
S/. 18.60
0.04
S/. 2.22

21.1. Cronograma de Adquisicion de Materiales

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21.1. Cronograma de Adquisicion de Materiales

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MEJORAMIENTO DE LOS SERVICIOS POLICIALES DE LA COMISARIA PNP DEL DISTRITO DE HUANCHACO, PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA

LIBERTAD- C-PNP HUANCHACO DEL DISTRITO DE HUANCHACO

A21.1. CRONOGRAMA DE ADQUISICION DE MATERIALES

ASFALTO LIQUIDO RC-250

FIERRO LISO 3/4"

PERNO HEXAGONAL DE 1/2" x 6' INCLUYE TUERCA

TUBO CUADRADO DE 3/4" x 3/4"

TIERRA NEGRA DE CHACRA

ACERO DE REFUERZO FY=4200 GRADO 60

CLAVOS CON CABEZA DE 2 1/2", 3" Y 3 1/2"

CLAVOS CON CABEZA DE 2 1/2", 3", 4"

CLAVOS CON CABEZA DE 3"

ABRAZADERA TIPO OREJA DE 4"

ESCALERA DE CARACOL SEGN DETALLE EN PLANOS

AGREGADO DE CANTO RODADO ZARANDEADO

TUBERIA PVC C-10 DE 1 1/4"

TUBERIA PVC C-10 DE 1"

TUBERIA PVC C-10 DE 1/2"

TUBERIA PVC C-10 DE 3/4"

A21.1. CRONOGRAMA DE ADQUISICION DE MATERIALES

TUBERIA PVC C-10 DE 1 1/2"

TUBO PVC SAL 2" X 3M

CODO PVC S-20 2"x90

CODO PVC S-20 4"x90

CODO PVC S-20 2"x45

CODO PVC S-20 4"x45

TEE PVC S-20 4"X4"

TEE PVC DE 3/4"

TEE PVC DE 1"

TEE PVC DE 1 1/4" A 1/2"

TEE PVC DE 1" A 1/2"

TEE PVC DE 1" A 3/4"

TEE PVC DE 1 1/2" A 1 1/4"

TEE PVC DE 1" A 3/4" y 1/2"

TEE PVC DE 4"

CODO CON REDUCCIN DE 3/4" A 1/2"

CODO CON REDUCCIN DE 1" A 1/2"

ADAPTADOR PVC 1/2"

ADAPTADOR PVC 3/4"

ADAPTADOR PVC 1"

ADAPTADOR PVC 1 1/2"

UNION UNIVERSAL PVC SAP 1/2"

UNION UNIVERSAL PVC-SAP C/R 1 1/4"

REDUCCION PVC 1 1/2" A 1"

REDUCCION PVC 11/2" A 3/4"

A21.1. CRONOGRAMA DE ADQUISICION DE MATERIALES

REDUCCION PVC 1 1/4" A 1 1/2"

TUBERIA PVC-SAL PESADA DE 2" X 3M

TUBERIA PVC-SAL PESADA DE 4" X 3M

UNION PVC DE 1/2"

UNION PVC DE 3/4"

TEE SANITARIA DOBLE PVC DE 4" (DESAGUE)

YEE PVC SAL 4" x 2"

YEE PVC SAL 2" x 2"

YEE PVC SAL 4" x 4"

CONECTOR PVC 20mm

VARILLA DE COBRE 3/4"x 2.40m C/PUNTA

PIEDRA MEDIANA DE 4"

PIEDRA GRANDE DE 8"

PIEDRA ZARANDEADA DE 3/4" - 1/2"

CONDUCTOR DE Cu DESNUDO 1X16mm2

FILETE PLASTICOS RODOPLAST

MATERIAL DE RELLENO CLASIFICADO

A21.1. CRONOGRAMA DE ADQUISICION DE MATERIALES