1 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009 RUC: 20481249172
CRONOGRAMA DE ADQUISICION DE INSUMOS
PROYECTO: " MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN EL COLEGIO ESPMA, SAN NICOLAS-DISTRITO DE HUAMACHUCO-PROVINCIA DE SNCHEZ CARRRIN-LA LIBERTAD" III ETAPA
89.14 0.00 26.74 1.00 0.00 0.30 1.00 0.00 0.30 40.69 0.00 12.22 8.00 0.00 2.40 8.00 0.00 2.40 376.83 0.00 113.05 376.83 0.00 113.05 376.83 0.00 113.05 1.00 0.00 0.30 57.89 0.00 17.16 0.00 0.00 0.00 194,611.22 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC 5 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009 RUC: 20481249172
CRONOGRAMA DE ADQUISICION DE INSUMOS
PROYECTO: " MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN EL COLEGIO ESPMA, SAN NICOLAS-DISTRITO DE HUAMACHUCO-PROVINCIA DE SNCHEZ CARRRIN-LA LIBERTAD" III ETAPA
1886.41 0.00 565.92 819.64 0.00 245.89 1466.29 0.00 439.88 157.43 0.00 48.27 106.27 0.00 31.88 197.92 0.00 59.73 145.60 0.00 43.68 411.88 0.00 123.56 41.75 0.00 12.18 0.00 0.00 0.00 90,582.61 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC 9 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009 RUC: 20481249172
CRONOGRAMA DE ADQUISICION DE INSUMOS
PROYECTO: " MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN EL COLEGIO ESPMA, SAN NICOLAS-DISTRITO DE HUAMACHUCO-PROVINCIA DE SNCHEZ CARRRIN-LA LIBERTAD" III ETAPA
PROYECTO: " MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN EL COLEGIO ESPMA, SAN NICOLAS-DISTRITO DE HUAMACHUCO-PROVINCIA DE SNCHEZ CARRRIN-LA LIBERTAD" III ETAPA
SUBPRESUPUESTO: INSTALACIONES ELECTRICAS
MES 1 MES 2 MES 3 MES 4
Descripcin Unidad Cantidad Precio S/. Parcial TOTAL Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. TIERRA CERNIDA m3 0.60 15.00 9.00 0.18 2.70 0.12 1.80 0.14 2.07 0.16 2.43 9.00 CONECTOR und 1.00 30.00 30.00 0.30 9.00 0.20 6.00 0.23 6.90 0.27 8.10 30.00 VARILLA DE COBRE =5/8 x2.5m C/PUNTA und 1.00 86.00 86.00 0.30 25.80 0.20 17.20 0.23 19.78 0.27 23.22 86.00 CONDUCTOR TW SOLIDO 1x2.5mm2 m 143.60 1.00 143.60 43.08 43.08 28.72 28.72 33.03 33.03 38.77 38.77 143.60 CONDUCTOR TW SOLIDO 1x4.0mm2 m 537.20 1.50 805.80 161.16 241.74 107.44 161.16 123.55 185.33 145.05 217.57 805.80 CONDUCTOR TW SOLIDO 1x10.0mm2 m 54.60 2.55 139.23 16.35 41.68 10.93 27.87 12.57 32.05 14.76 37.63 139.23 CONDUCTOR TW CABLEADO 1x16.0mm2 m 1.00 6.00 6.00 0.30 1.80 0.20 1.20 0.23 1.38 0.27 1.62 6.00 CONDUCTOR THW SOLIDO 1x10.0mm2 m 15.50 2.58 39.99 4.65 11.99 3.10 8.00 3.57 9.20 4.19 10.80 39.99 CONDUCTOR THW SOLIDO 1x4.0mm2 m 5.50 1.05 5.78 1.63 1.72 1.10 1.16 1.27 1.33 1.50 1.57 5.78 CONDUCTOR THW SOLIDO 1x2.5mm2 m 73.20 1.00 73.20 21.96 21.96 14.64 14.64 16.84 16.84 19.76 19.76 73.20 CONDUCTOR THW SOLIDO 1x35mm2 m 31.00 16.38 507.78 9.30 152.32 6.20 101.56 7.13 116.79 8.37 137.11 507.78 CONDUCTOR THW SOLIDO 1x16mm2 m 11.00 5.46 60.06 3.29 17.99 2.20 12.02 2.53 13.82 2.97 16.23 60.06 REFLECTOR RL-40, 400 W (COMPLETO) und 20.00 972.00 19,440.00 6.00 5,832.00 4.00 3,888.00 4.60 4,471.20 5.40 5,248.80 19,440.00 GABINETE METALICO P/EMPOTRAR, 15 CIRCUITOS pza 1.00 375.00 375.00 0.30 112.50 0.20 75.00 0.23 86.25 0.27 101.25 375.00 GABINETE METALICO P/EMPOTRAR, 4 CIRCUITOS pza 1.00 120.00 120.00 0.30 36.00 0.20 24.00 0.23 27.60 0.27 32.40 120.00 INTERRUPTOR BAKELITA UNIPOLAR SIMPLE und 15.68 6.90 108.19 4.73 32.65 3.13 21.58 3.60 24.82 4.22 29.14 108.19 INTERRUPTOR BAKELITA UNIPOLAR DOBLE und 10.60 10.20 108.12 3.18 32.44 2.12 21.62 2.44 24.87 2.86 29.19 108.12 TOMACORRIENTE DOBLE BIPOLAR CON TOMA A TIERRA und 26.00 9.90 257.40 7.80 77.22 5.20 51.48 5.98 59.20 7.02 69.50 257.40 INTERRUPTOR BAKELITA SIMPLE TIPO BOTON und 45.75 11.58 529.79 13.71 158.73 9.16 106.02 10.53 121.92 12.36 143.12 529.79 INTERRUPTOR DIFERENCIAL DE 30mA und 4.00 139.00 556.00 1.20 166.80 0.80 111.20 0.92 127.88 1.08 150.12 556.00 INTERRUPTOR TERMOMAGNETICO 3x30 A und 2.00 122.00 244.00 0.60 73.20 0.40 48.80 0.46 56.12 0.54 65.88 244.00 INTERRUPTOR TERMOMAGNETICO 2x20 A und 14.00 36.00 504.00 4.20 151.20 2.80 100.80 3.22 115.92 3.78 136.08 504.00 INTERRUPTOR TERMOMAGNETICO 2x15 A und 4.00 36.00 144.00 1.20 43.20 0.80 28.80 0.92 33.12 1.08 38.88 144.00 INTERRUPTOR TERMOMAGNETICO 3x100 A und 1.00 168.00 168.00 0.30 50.40 0.20 33.60 0.23 38.64 0.27 45.36 168.00 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC 12 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009 RUC: 20481249172 MES 1 MES 2 MES 3 MES 4 Descripcin Unidad Cantidad Precio S/. Parcial TOTAL Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. CAJA DE FIERRO GALVANIZADO 150x105x100 mm und 20.00 5.00 100.00 6.00 30.00 4.00 20.00 4.60 23.00 5.40 27.00 100.00 ART. BRAQ. C/1 LAM. 50W P/ADOSAR EN PARED pza 59.00 46.32 2,732.88 26.34 1,219.86 11.80 546.58 13.57 628.56 7.29 337.88 2,732.88 FLUORESCENTE 1x40 W C/EQUIPO COMPLETO DE ALTA pza 53.00 42.00 2,226.00 15.90 667.80 10.60 445.20 12.19 511.98 14.31 601.02 2,226.00 CONDUCTOR TW SOLIDO 1x2.5mm2 m 77.00 0.87 66.99 22.93 19.95 15.45 13.44 17.77 15.46 20.85 18.14 66.99 PEGAMENTO PARA TUBERIA PVC (ELECT.) gal 3.98 92.00 366.16 1.19 109.78 0.80 73.25 0.92 84.24 1.07 98.89 366.16 THOR GEL (CAJA DE 5kg) und 2.00 86.25 172.50 0.60 51.74 0.40 34.50 0.46 39.68 0.54 46.58 172.50 CINTA AISLANTE m 244.50 0.71 173.60 72.25 51.30 49.21 34.94 56.61 40.19 66.44 47.17 173.60 CAJA DE CONCRETO CON TAPA und 1.00 71.26 71.26 0.30 21.38 0.20 14.25 0.23 16.39 0.27 19.24 71.26 CAPATAZ hh 60.52 7.43 449.66 18.03 133.93 12.14 90.21 13.96 103.74 16.39 121.78 449.66 OPERARIO hh 557.39 6.50 3,623.04 167.24 1,087.07 111.47 724.56 128.19 833.25 150.49 978.16 3,623.04 OFICIAL hh 479.98 5.50 2,639.89 144.02 792.10 95.99 527.94 110.39 607.13 129.59 712.72 2,639.89 PEON hh 180.85 4.58 828.29 54.15 247.99 36.20 165.80 41.63 190.67 48.87 223.83 828.29 TUBO PVC - SEL ELECTRICO 15mm m 68.40 0.98 67.03 20.36 19.95 13.72 13.45 15.79 15.47 18.53 18.16 67.03 TUBO PVC - SEL ELECTRICO 20mm m 40.00 2.00 80.00 12.00 24.00 8.00 16.00 9.20 18.40 10.80 21.60 80.00 TUBO PVC - SEL ELECTRICO 35mm m 32.55 5.37 174.79 9.76 52.40 6.51 34.97 7.49 40.21 8.79 47.21 174.79 TUBO PVC - SEL ELECTRICO 50mm m 10.50 8.06 84.63 3.15 25.41 2.10 16.92 2.41 19.46 2.83 22.84 84.63 TUBO PVC - SEL ELECTRICO 20mm m 93.50 2.28 213.18 28.14 64.15 18.68 42.58 21.48 48.97 25.21 57.48 213.18 TUBO PVC - SEL ELECTRICO 80mm m 10.50 16.34 171.57 3.15 51.45 2.10 34.32 2.42 39.47 2.84 46.33 171.57 CAJA RECTANGULAR DE PVC DE 4'' x 2'' und 51.44 1.50 77.16 15.43 23.15 10.29 15.43 11.83 17.75 13.89 20.83 77.16 CAJA OCTOGONAL DE PVC DE 4'' x 2'' und 114.00 0.84 95.76 34.20 28.73 22.80 19.15 26.21 22.02 30.79 25.86 95.76 CURVA PVC - SEL ELECTRICA 15 mm und 222.12 2.00 444.24 66.64 133.27 44.43 88.85 51.09 102.18 59.97 119.94 444.24 CURVA PVC - SEL ELECTRICA 20 mm und 52.00 7.50 390.00 15.60 117.00 10.40 78.00 11.96 89.70 14.04 105.30 390.00 UNION PVC - P ELECTRICA 35 mm und 9.69 7.02 68.02 2.92 20.49 1.94 13.59 2.23 15.62 2.61 18.32 68.02 CURVA PVC - P ELECTRICA 20 mm und 44.10 4.26 187.87 13.16 56.06 8.84 37.66 10.17 43.31 11.93 50.84 187.87 CURVA PVC - P ELECTRICA 35 mm und 7.75 20.46 158.57 2.32 47.47 1.55 31.74 1.78 36.51 2.09 42.85 158.57 CURVA PVC - P ELECTRICA 50 mm und 2.50 35.34 88.35 0.75 26.47 0.50 17.68 0.58 20.33 0.68 23.87 88.35 UNION PVC - P ELECTRICA 50 mm und 3.13 10.00 31.30 0.94 9.39 0.63 6.26 0.72 7.20 0.85 8.45 31.30 UNION PVC - P ELECTRICA 20 mm und 21.88 2.70 59.08 6.64 17.92 4.36 11.76 5.01 13.52 5.88 15.88 59.08 UNION PVC - P ELECTRICA 80 mm und 3.13 27.18 85.07 0.94 25.64 0.62 16.98 0.72 19.53 0.84 22.92 85.07 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC 13 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009 RUC: 20481249172 MES 1 MES 2 MES 3 MES 4 Descripcin Unidad Cantidad Precio S/. Parcial TOTAL Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. CURVA PVC - P ELECTRICA 80 mm und 2.50 109.50 273.75 0.75 82.09 0.50 54.76 0.58 62.97 0.68 73.93 273.75 TUBO PVC - SAP 20mm o =3/4'' m 1.05 2.50 2.63 0.31 0.79 0.21 0.53 0.24 0.60 0.28 0.71 2.63 HERRAMIENTAS MANUALES %MO 193.53 60.49 38.01 43.71 51.32 193.53
TOTAL INSUMOS 40,857.72 12,657.32 8,171.54 9,397.28 10,631.58 40,857.72
CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC 14 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009 RUC: 20481249172