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CRONOGRAMA DE DESEMBOLSO DE MATERIALES

MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL CASERIO DE LUCMA EN EL C.P. LA MERCED DE GAUCHO DEL DISTRITO DE SAN MARCOS - PROVINCIA DE HUARI -
DEPARTAMENTO DE ANCASH

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) 1er MES 2do MES 3er MES 4to MES 5to MES Total
800.7954 23.75 19,018.89
1.00 OPERADOR DE EQUIPO LIVIANO hh S/. 3,803.78 S/. 3,803.78 S/. 3,803.78 S/. 3,803.78 S/. 3,803.78 S/. 19,018.89
18.0089 23.95 431.31
2.00 OPERADOR DE EQUIPO PESADO hh S/. 86.26 S/. 86.26 S/. 86.26 S/. 86.26 S/. 86.26 S/. 431.31
19.9522 23.85 475.86
3.00 OPERARIO TOPOGRAFO hh S/. 95.17 S/. 95.17 S/. 95.17 S/. 95.17 S/. 95.17 S/. 475.86
5.0000 4,500.00 22,500.00
4.00 PERSONAL DE TOPOGRAFIA mes S/. 4,500.00 S/. 4,500.00 S/. 4,500.00 S/. 4,500.00 S/. 4,500.00 S/. 22,500.00
7,112.4237 22.95 163,230.12
5.00 OPERARIO hh S/. 32,646.02 S/. 32,646.02 S/. 32,646.02 S/. 32,646.02 S/. 32,646.02 S/. 163,230.12
7,558.1994 17.94 135,594.10
6.00 OFICIAL hh S/. 27,118.82 S/. 27,118.82 S/. 27,118.82 S/. 27,118.82 S/. 27,118.82 S/. 135,594.10
20,776.8543 16.10 334,507.35
7.00 PEON hh S/. 66,901.47 S/. 66,901.47 S/. 66,901.47 S/. 66,901.47 S/. 66,901.47 S/. 334,507.35
87.8935 17.94 1,576.81
8.00 CONTROLADOR OFICIAL hh S/. 315.36 S/. 315.36 S/. 315.36 S/. 315.36 S/. 315.36 S/. 1,576.81
63.3600 17.94 1,136.68
9.00 AYUDANTE DE TOPOGRAFIA hh S/. 227.34 S/. 227.34 S/. 227.34 S/. 227.34 S/. 227.34 S/. 1,136.68
1,349.4400 5.00 6,747.20
10.00 ALAMBRE NEGRO RECOCIDO # 16 kg S/. 1,349.44 S/. 1,349.44 S/. 1,349.44 S/. 1,349.44 S/. 1,349.44 S/. 6,747.20
501.9988 5.00 2,509.99
11.00 CLAVOS PARA MADERA CON CABEZA DE 3" kg S/. 502.00 S/. 502.00 S/. 502.00 S/. 502.00 S/. 502.00 S/. 2,509.99
359.9608 4.50 1,619.82
12.00 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg S/. 323.96 S/. 323.96 S/. 323.96 S/. 323.96 S/. 323.96 S/. 1,619.82
131.3048 5.00 656.52
13.00 CLAVOS PARA MADERA CON CABEZA DE 4" kg S/. 131.30 S/. 131.30 S/. 131.30 S/. 131.30 S/. 131.30 S/. 656.52
423.1108 4.50 1,904.00
14.00 ALAMBRE NEGRO N°16 kg S/. 380.80 S/. 380.80 S/. 380.80 S/. 380.80 S/. 380.80 S/. 1,904.00
609.0686 4.50 2,740.81
15.00 ALAMBRE NEGRO N°8 kg S/. 548.16 S/. 548.16 S/. 548.16 S/. 548.16 S/. 548.16 S/. 2,740.81
27.5460 4.50 123.96
16.00 ALAMBRE NEGRO kg S/. 24.79 S/. 24.79 S/. 24.79 S/. 24.79 S/. 24.79 S/. 123.96
22.0000 3.00 66.00
17.00 PERNO HEXAGONAL ROSCA CORRIENTE G-2 6" x 1/2" und S/. 13.20 S/. 13.20 S/. 13.20 S/. 13.20 S/. 13.20 S/. 66.00
24,703.0093 3.20 79,049.63
18.00 ACERO CORRUGADO FY=4200 KG/CM2 kg S/. 15,809.93 S/. 15,809.93 S/. 15,809.93 S/. 15,809.93 S/. 15,809.93 S/. 79,049.63
1,233.6000 180.00 222,048.00
19.00 ARENA FINA m3 S/. 44,409.60 S/. 44,409.60 S/. 44,409.60 S/. 44,409.60 S/. 44,409.60 S/. 222,048.00
2.3253 140.00 325.54
20.00 GRAVILLA m3 S/. 65.11 S/. 65.11 S/. 65.11 S/. 65.11 S/. 65.11 S/. 325.54
1,879.5085 115.00 216,143.48
21.00 PIEDRA CHANCADA DE 3/4" m3 S/. 43,228.70 S/. 43,228.70 S/. 43,228.70 S/. 43,228.70 S/. 43,228.70 S/. 216,143.48
175.7096 115.00 20,206.60
22.00 PIEDRA CHANCADA DE 1/2" m3 S/. 4,041.32 S/. 4,041.32 S/. 4,041.32 S/. 4,041.32 S/. 4,041.32 S/. 20,206.60
8.9460 69.00 617.27
23.00 PIEDRA GRANDE DE 8" m3 S/. 123.45 S/. 123.45 S/. 123.45 S/. 123.45 S/. 123.45 S/. 617.27
231.3000 115.00 26,599.50
24.00 PIEDRA CHANCADA DE 1/2" - 3/4" m3 S/. 5,319.90 S/. 5,319.90 S/. 5,319.90 S/. 5,319.90 S/. 5,319.90 S/. 26,599.50
2,622.8222 115.00 301,624.55
25.00 ARENA GRUESA m3 S/. 60,324.91 S/. 60,324.91 S/. 60,324.91 S/. 60,324.91 S/. 60,324.91 S/. 301,624.55
3,294.5250 45.00 148,253.63
26.00 AFIRMADO ZARANDEADO m3 S/. 29,650.73 S/. 29,650.73 S/. 29,650.73 S/. 29,650.73 S/. 29,650.73 S/. 148,253.63
CRONOGRAMA DE DESEMBOLSO DE MATERIALES

MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL CASERIO DE LUCMA EN EL C.P. LA MERCED DE GAUCHO DEL DISTRITO DE SAN MARCOS - PROVINCIA DE HUARI -
DEPARTAMENTO DE ANCASH

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) 1er MES 2do MES 3er MES 4to MES 5to MES Total
626.4375 55.00 34,454.06
27.00 MATERIAL GRANULAR PARA BASE m3 S/. 6,890.81 S/. 6,890.81 S/. 6,890.81 S/. 6,890.81 S/. 6,890.81 S/. 34,454.06
27.9720 90.00 2,517.48
28.00 MATERIAL GRANULAR PARA RELLENO m3 S/. 503.50 S/. 503.50 S/. 503.50 S/. 503.50 S/. 503.50 S/. 2,517.48
2,051.4800 15.00 30,772.20
29.00 ASFALTO RC-250 gln S/. 6,154.44 S/. 6,154.44 S/. 6,154.44 S/. 6,154.44 S/. 6,154.44 S/. 30,772.20
16,962.0000 12.50 212,025.00
30.00 CEMENTO ASFALTICO PEN 60/70 Y 80/100 gln S/. 42,405.00 S/. 42,405.00 S/. 42,405.00 S/. 42,405.00 S/. 42,405.00 S/. 212,025.00
17,164.6329 20.50 351,874.97
31.00 CEMENTO PORTLAND TIPO I (42.5KG) BOL S/. 70,374.99 S/. 70,374.99 S/. 70,374.99 S/. 70,374.99 S/. 70,374.99 S/. 351,874.97
10.5200 7.00 73.64
32.00 BISAGRA DE FIERRO und S/. 14.73 S/. 14.73 S/. 14.73 S/. 14.73 S/. 14.73 S/. 73.64
7.7298 5.00 38.65
33.00 YESO EN BOLSAS DE 25 KG. BOL S/. 7.73 S/. 7.73 S/. 7.73 S/. 7.73 S/. 7.73 S/. 38.65
7.8900 9.00 71.01
34.00 SOLDADURA ELECTRICA CELLOCORD kg S/. 14.20 S/. 14.20 S/. 14.20 S/. 14.20 S/. 14.20 S/. 71.01
1.0000 200.00 200.00
35.00 CARTEL DE OBRA GLB S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 200.00
0.2542 700.00 177.94
36.00 BARRENO DE PERFORACION 7/8" X 1.2 MTS pza S/. 35.59 S/. 35.59 S/. 35.59 S/. 35.59 S/. 35.59 S/. 177.94
1,733.0820 12.00 20,796.98
37.00 CURADOR ANTISOL kg S/. 4,159.40 S/. 4,159.40 S/. 4,159.40 S/. 4,159.40 S/. 4,159.40 S/. 20,796.98
0.1563 14.00 2.19
38.00 DISOLVENTE DE PINTURA gln S/. 0.44 S/. 0.44 S/. 0.44 S/. 0.44 S/. 0.44 S/. 2.19
1.0000 24,556.00 24,556.00
39.00 MOVILIZACIÓN Y DESMOVILIZACIÓN DE MAQUINARIAS est S/. 4,911.20 S/. 4,911.20 S/. 4,911.20 S/. 4,911.20 S/. 4,911.20 S/. 24,556.00
1.0000 47,167.75 47,167.75
40.00 FLETE TERRESTRE GLB S/. 9,433.55 S/. 9,433.55 S/. 9,433.55 S/. 9,433.55 S/. 9,433.55 S/. 47,167.75
344.6666 90.00 31,019.99
41.00 HORMIGON m3 S/. 6,204.00 S/. 6,204.00 S/. 6,204.00 S/. 6,204.00 S/. 6,204.00 S/. 31,019.99
2,836.7372 7.00 19,857.16
42.00 AGUA PUESTA EN OBRA m3 S/. 3,971.43 S/. 3,971.43 S/. 3,971.43 S/. 3,971.43 S/. 3,971.43 S/. 19,857.16
1.0000 15,000.00 15,000.00
43.00 PROGRAMA DE CONTINGENCIA GLB S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 15,000.00
2.0000 50.00 100.00
44.00 MADERA EUCALIPTO ROLLIZO 4"X5M m S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 100.00
3,750.6830 7.00 26,254.78
45.00 MADERA TORNILLO p2 S/. 5,250.96 S/. 5,250.96 S/. 5,250.96 S/. 5,250.96 S/. 5,250.96 S/. 26,254.78
6,634.8540 7.00 46,443.98
46.00 MADERA TORNILLO DE 2" X 3" X 3M und S/. 9,288.80 S/. 9,288.80 S/. 9,288.80 S/. 9,288.80 S/. 9,288.80 S/. 46,443.98
9,016.9014 7.00 63,118.31
47.00 MADERA TORNILLO PARA ENCOFRADOS INCLUYE CORTE p2 S/. 12,623.66 S/. 12,623.66 S/. 12,623.66 S/. 12,623.66 S/. 12,623.66 S/. 63,118.31
250.0000 2.00 500.00
48.00 ESPECIE NATIVA und S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 500.00
50.0000 2.00 100.00
49.00 ABONOS NATURALES kg S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 100.00
50.0000 2.00 100.00
50.00 PESTICIDAS kg S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 100.00
5.0000 150.00 750.00
51.00 SEÑALES INFORMATIVAS und S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 750.00
5.0000 150.00 750.00
52.00 SEÑALES PREVENTIVAS und S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 750.00
CRONOGRAMA DE DESEMBOLSO DE MATERIALES

MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL CASERIO DE LUCMA EN EL C.P. LA MERCED DE GAUCHO DEL DISTRITO DE SAN MARCOS - PROVINCIA DE HUARI -
DEPARTAMENTO DE ANCASH

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) 1er MES 2do MES 3er MES 4to MES 5to MES Total
5.0000 150.00 750.00
53.00 SEÑALES RESTRICTIVAS und S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 750.00
11.0000 220.00 2,420.00
54.00 SEÑALES REGLAMENTARIAS 75 x 75 cm und S/. 484.00 S/. 484.00 S/. 484.00 S/. 484.00 S/. 484.00 S/. 2,420.00
15.8400 7.00 110.88
55.00 ESTACA DE MADERA und S/. 22.18 S/. 22.18 S/. 22.18 S/. 22.18 S/. 22.18 S/. 110.88
1,838.5740 4.00 7,354.30
56.00 ESTACA DE FIERRO und S/. 1,470.86 S/. 1,470.86 S/. 1,470.86 S/. 1,470.86 S/. 1,470.86 S/. 7,354.30
7.7298 0.85 6.57
57.00 ESTACA DE MADERA DE EUCALIPTO 1"x1"x0.30m und S/. 1.31 S/. 1.31 S/. 1.31 S/. 1.31 S/. 1.31 S/. 6.57
10.0000 22.00 220.00
58.00 CACHACOS DE MADERA Y/O PVC und S/. 44.00 S/. 44.00 S/. 44.00 S/. 44.00 S/. 44.00 S/. 220.00
472.5000 28.00 13,230.00
59.00 TRIPLAY LUPUNA DE 4 X 8 X 4 MM pln S/. 2,646.00 S/. 2,646.00 S/. 2,646.00 S/. 2,646.00 S/. 2,646.00 S/. 13,230.00
0.6426 87.00 55.91
60.00 TRIPLAY DE 1.20x2.40 m x 18 mm und S/. 11.18 S/. 11.18 S/. 11.18 S/. 11.18 S/. 11.18 S/. 55.91
207.2228 89.10 18,463.55
61.00 TRIPLAY DE 19 MM. pln S/. 3,692.71 S/. 3,692.71 S/. 3,692.71 S/. 3,692.71 S/. 3,692.71 S/. 18,463.55
4.0000 90.00 360.00
62.00 MALLA CERCADORA NARANJA rll S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 360.00
10.7830 25.00 269.58
63.00 ANGULO DE ACERO 1 1/2" x 1 1/2" x 1/4" x 6M var S/. 53.92 S/. 53.92 S/. 53.92 S/. 53.92 S/. 53.92 S/. 269.58
79.1630 25.00 1,979.08
64.00 ANGULO PL 1/2" x 1/4" var S/. 395.82 S/. 395.82 S/. 395.82 S/. 395.82 S/. 395.82 S/. 1,979.08
308.4000 16.00 4,934.40
65.00 KEROSENE INDUSTRIAL gln S/. 986.88 S/. 986.88 S/. 986.88 S/. 986.88 S/. 986.88 S/. 4,934.40
1.5780 15.00 23.67
66.00 THINER gln S/. 4.73 S/. 4.73 S/. 4.73 S/. 4.73 S/. 4.73 S/. 23.67
49.5000 15.00 742.50
67.00 SOLVENTE DE PINTURA DE TRAFICO gln S/. 148.50 S/. 148.50 S/. 148.50 S/. 148.50 S/. 148.50 S/. 742.50
1.2500 15.00 18.75
68.00 IMPRIMANTE gln S/. 3.75 S/. 3.75 S/. 3.75 S/. 3.75 S/. 3.75 S/. 18.75
0.3892 55.00 21.41
69.00 PINTURA VINILICA gln S/. 4.28 S/. 4.28 S/. 4.28 S/. 4.28 S/. 4.28 S/. 21.41
0.3892 65.00 25.30
70.00 PINTURA ANTICORROSIVA gln S/. 5.06 S/. 5.06 S/. 5.06 S/. 5.06 S/. 5.06 S/. 25.30
1.5592 55.00 85.76
71.00 PINTURA ESMALTE gln S/. 17.15 S/. 17.15 S/. 17.15 S/. 17.15 S/. 17.15 S/. 85.76
0.3960 55.00 21.78
72.00 PINTURA ESMALTE gln S/. 4.36 S/. 4.36 S/. 4.36 S/. 4.36 S/. 4.36 S/. 21.78
247.5000 65.00 16,087.50
73.00 PINTURA PARA TRAFICO STANDAR gln S/. 3,217.50 S/. 3,217.50 S/. 3,217.50 S/. 3,217.50 S/. 3,217.50 S/. 16,087.50
1,215.0000 15.00 18,225.00
74.00 CALAMINA GALVANIZADA 1.83M x 0.83M x 0.22MM pza S/. 3,645.00 S/. 3,645.00 S/. 3,645.00 S/. 3,645.00 S/. 3,645.00 S/. 18,225.00
8.0000 120.00 960.00
75.00 ARNES DE SEGURIDAD und S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 192.00 S/. 960.00
1.0000 120.00 120.00
76.00 POSTES DE CONCRETO KILOMETRICO und S/. 24.00 S/. 24.00 S/. 24.00 S/. 24.00 S/. 24.00 S/. 120.00
297.0000 25.00 7,425.00
77.00 MICROESFERAS DE VIDRIO kg S/. 1,485.00 S/. 1,485.00 S/. 1,485.00 S/. 1,485.00 S/. 1,485.00 S/. 7,425.00
1.0000 12,000.00 12,000.00
78.00 CAPACITACION SSOMA GLB S/. 2,400.00 S/. 2,400.00 S/. 2,400.00 S/. 2,400.00 S/. 2,400.00 S/. 12,000.00
CRONOGRAMA DE DESEMBOLSO DE MATERIALES

MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL CASERIO DE LUCMA EN EL C.P. LA MERCED DE GAUCHO DEL DISTRITO DE SAN MARCOS - PROVINCIA DE HUARI -
DEPARTAMENTO DE ANCASH

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) 1er MES 2do MES 3er MES 4to MES 5to MES Total
1.0000 25,000.00 25,000.00
79.00 RESPUESTA ANTE EMERGENCIA GLB S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 25,000.00
4.0000 80.00 320.00
80.00 CINTA DE SEÑALIZACION und S/. 64.00 S/. 64.00 S/. 64.00 S/. 64.00 S/. 64.00 S/. 320.00
11.0000 150.00 1,650.00
81.00 POSTES DE CONCRETO PARA SEÑALES und S/. 330.00 S/. 330.00 S/. 330.00 S/. 330.00 S/. 330.00 S/. 1,650.00
2.0716 20.00 41.43
82.00 TEODOLITO hm S/. 8.29 S/. 8.29 S/. 8.29 S/. 8.29 S/. 8.29 S/. 41.43
20,583.57
83.00 HERRAMIENTAS MANUALES %MO S/. 4,116.71 S/. 4,116.71 S/. 4,116.71 S/. 4,116.71 S/. 4,116.71 S/. 20,583.57
15.8400 25.00 396.00
84.00 MIRAS día S/. 79.20 S/. 79.20 S/. 79.20 S/. 79.20 S/. 79.20 S/. 396.00
31.6800 10.00 316.80
85.00 JALONES día S/. 63.36 S/. 63.36 S/. 63.36 S/. 63.36 S/. 63.36 S/. 316.80
35.0000 45.00 1,575.00
86.00 CASCO PARA INGENIEROS Y TECNICOS und S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 1,575.00
35.0000 2.00 70.00
87.00 TAPONES DE ESPUMA und S/. 14.00 S/. 14.00 S/. 14.00 S/. 14.00 S/. 14.00 S/. 70.00
8.2554 2.50 20.64
88.00 JALONES HE S/. 4.13 S/. 4.13 S/. 4.13 S/. 4.13 S/. 4.13 S/. 20.64
8.2554 4.50 37.15
89.00 MIRA TOPOGRAFICA HE S/. 7.43 S/. 7.43 S/. 7.43 S/. 7.43 S/. 7.43 S/. 37.15
35.0000 8.00 280.00
90.00 GUANTES DE BADANA PARA CONDUCTOR / OPERADOR PAR S/. 56.00 S/. 56.00 S/. 56.00 S/. 56.00 S/. 56.00 S/. 280.00
35.0000 12.00 420.00
91.00 CHALECO REFLECTIVO und S/. 84.00 S/. 84.00 S/. 84.00 S/. 84.00 S/. 84.00 S/. 420.00
35.0000 55.00 1,925.00
92.00 MAMELUCO und S/. 385.00 S/. 385.00 S/. 385.00 S/. 385.00 S/. 385.00 S/. 1,925.00
35.0000 25.00 875.00
93.00 RESPIRADOR DESCARTABLE CONTRA POLVO cja S/. 175.00 S/. 175.00 S/. 175.00 S/. 175.00 S/. 175.00 S/. 875.00
99.0000 58.82 5,823.18
94.00 ROCIADOR DE PINTURA hm S/. 1,164.64 S/. 1,164.64 S/. 1,164.64 S/. 1,164.64 S/. 1,164.64 S/. 5,823.18
LENTES DE SEGURIDAD 35.0000 7.00 245.00
95.00 und S/. 49.00 S/. 49.00 S/. 49.00 S/. 49.00 S/. 49.00 S/. 245.00
LENTES DE PROTECCION
35.0000 65.00 2,275.00
96.00 BOTINES DE CUERO CON PUNTA DE ACERO PAR S/. 455.00 S/. 455.00 S/. 455.00 S/. 455.00 S/. 455.00 S/. 2,275.00
35.0000 45.00 1,575.00
97.00 BOTINES DE JEBE CON PUNTA REFORZADA PAR S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 315.00 S/. 1,575.00
1.0000 18,000.00 18,000.00
98.00 EQUIPO DE PROTECCION COLECTIVA GLB S/. 3,600.00 S/. 3,600.00 S/. 3,600.00 S/. 3,600.00 S/. 3,600.00 S/. 18,000.00
237.2503 32.00 7,592.01
99.00 MEZCLADORA DE CONCRETO DE 11 P3 (23HP) hm S/. 1,518.40 S/. 1,518.40 S/. 1,518.40 S/. 1,518.40 S/. 1,518.40 S/. 7,592.01
0.8832 100.00 88.32
100.00 CAMION VOLQUETE 7 M3. hm S/. 17.66 S/. 17.66 S/. 17.66 S/. 17.66 S/. 17.66 S/. 88.32
324.1599 210.00 68,073.58
101.00 CAMION VOLQUETE 15 M3. hm S/. 13,614.72 S/. 13,614.72 S/. 13,614.72 S/. 13,614.72 S/. 13,614.72 S/. 68,073.58
166.2346 140.00 23,272.84
102.00 CAMION CISTERNA (3,500 GLNS.) hm S/. 4,654.57 S/. 4,654.57 S/. 4,654.57 S/. 4,654.57 S/. 4,654.57 S/. 23,272.84
6.0117 20.10 120.84
103.00 MAQUINA DE SOLDAR 295 A hm S/. 24.17 S/. 24.17 S/. 24.17 S/. 24.17 S/. 24.17 S/. 120.84
689.1773 3.00 2,067.53
104.00 CIZALLA ELECTRICA DE FIERRO hm S/. 413.51 S/. 413.51 S/. 413.51 S/. 413.51 S/. 413.51 S/. 2,067.53
CRONOGRAMA DE DESEMBOLSO DE MATERIALES

MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL CASERIO DE LUCMA EN EL C.P. LA MERCED DE GAUCHO DEL DISTRITO DE SAN MARCOS - PROVINCIA DE HUARI -
DEPARTAMENTO DE ANCASH

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) 1er MES 2do MES 3er MES 4to MES 5to MES Total
29.6835 22.50 667.88
105.00 COMPRESORA NEUMATICA 76 HP 125-175 PCM hm S/. 133.58 S/. 133.58 S/. 133.58 S/. 133.58 S/. 133.58 S/. 667.88
4.0672 111.82 454.79
106.00 COMPRESORA NEUMATICA hm S/. 90.96 S/. 90.96 S/. 90.96 S/. 90.96 S/. 90.96 S/. 454.79
0.4460 200.00 89.20
107.00 RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T. hm S/. 17.84 S/. 17.84 S/. 17.84 S/. 17.84 S/. 17.84 S/. 89.20
16.9620 160.00 2,713.92
108.00 RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T hm S/. 542.78 S/. 542.78 S/. 542.78 S/. 542.78 S/. 542.78 S/. 2,713.92
16.9620 180.00 3,053.16
109.00 RODILLO NEUMATICO AUTOPROPULSADO 5.5-20 ton hm S/. 610.63 S/. 610.63 S/. 610.63 S/. 610.63 S/. 610.63 S/. 3,053.16
388.5712 22.95 8,917.71
110.00 COMPACTADORA VIBRATORIA TIPO PLANCHA 7HP hm S/. 1,783.54 S/. 1,783.54 S/. 1,783.54 S/. 1,783.54 S/. 1,783.54 S/. 8,917.71
18.0089 131.20 2,362.77
111.00 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. hm S/. 472.55 S/. 472.55 S/. 472.55 S/. 472.55 S/. 472.55 S/. 2,362.77
103.1565 340.00 35,073.21
112.00 TRACTOR DE ORUGAS DE 190-240 HP hm S/. 7,014.64 S/. 7,014.64 S/. 7,014.64 S/. 7,014.64 S/. 7,014.64 S/. 35,073.21
57.9251 100.00 5,792.51
113.00 TRACTOR DE ORUGAS D7G hm S/. 1,158.50 S/. 1,158.50 S/. 1,158.50 S/. 1,158.50 S/. 1,158.50 S/. 5,792.51
92.8848 220.00 20,434.66
114.00 CARGADOR SOBRE LLANTAS DE 125-155 HP 3 yd3 hm S/. 4,086.93 S/. 4,086.93 S/. 4,086.93 S/. 4,086.93 S/. 4,086.93 S/. 20,434.66
12.7215 90.00 1,144.94
115.00 BARREDORA MECANICA 10-20 HP 7 P.LONG. hm S/. 228.99 S/. 228.99 S/. 228.99 S/. 228.99 S/. 228.99 S/. 1,144.94
2.0336 12.20 24.81
116.00 MARTILLO NEUMATICO (para compresora) hm S/. 4.96 S/. 4.96 S/. 4.96 S/. 4.96 S/. 4.96 S/. 24.81
8.6112 150.00 1,291.68
117.00 RETROEXCAVADORA hm S/. 258.34 S/. 258.34 S/. 258.34 S/. 258.34 S/. 258.34 S/. 1,291.68
662.0979 12.00 7,945.17
118.00 VIBRADOR DE CONCRETO 4 HP 1.25" hm S/. 1,589.03 S/. 1,589.03 S/. 1,589.03 S/. 1,589.03 S/. 1,589.03 S/. 7,945.17
2.0460 240.00 491.04
119.00 MOTONIVELADORA DE 130-135 HP hm S/. 98.21 S/. 98.21 S/. 98.21 S/. 98.21 S/. 98.21 S/. 491.04
166.2346 240.00 39,896.30
120.00 MOTONIVELADORA hm S/. 7,979.26 S/. 7,979.26 S/. 7,979.26 S/. 7,979.26 S/. 7,979.26 S/. 39,896.30
1,040.6055 18.00 18,730.90
121.00 MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm S/. 3,746.18 S/. 3,746.18 S/. 3,746.18 S/. 3,746.18 S/. 3,746.18 S/. 18,730.90
166.2347 170.00 28,259.90
122.00 RODILLO LISO VIBRATORIO AUTOPROPULSADO 7-9 ton hm S/. 5,651.98 S/. 5,651.98 S/. 5,651.98 S/. 5,651.98 S/. 5,651.98 S/. 28,259.90
12.7215 350.00 4,452.53
123.00 CAMION IMPRIMIDOR 6x2 178-210 HP 1,800 G hm S/. 890.51 S/. 890.51 S/. 890.51 S/. 890.51 S/. 890.51 S/. 4,452.53
0.8832 100.00 88.32
124.00 CARGADOR FRONTAL hm S/. 17.66 S/. 17.66 S/. 17.66 S/. 17.66 S/. 17.66 S/. 88.32
16.9620 260.00 4,410.12
125.00 PAVIMENTADORA SOBRE ORUGA 69 HP hm S/. 882.02 S/. 882.02 S/. 882.02 S/. 882.02 S/. 882.02 S/. 4,410.12
16.9620 2,500.00 42,405.00
126.00 PLANTA DE ASFALTO EN CALIENTE M.E. 50,65 - 115 ton/h hm S/. 8,481.00 S/. 8,481.00 S/. 8,481.00 S/. 8,481.00 S/. 8,481.00 S/. 42,405.00
4.1122 15.00 61.68
127.00 NIVEL TOPOGRAFICO hm S/. 12.34 S/. 12.34 S/. 12.34 S/. 12.34 S/. 12.34 S/. 61.68
7.9200 40.00 316.80
128.00 ESTACION TOTAL día S/. 63.36 S/. 63.36 S/. 63.36 S/. 63.36 S/. 63.36 S/. 316.80
5.0000 3,200.00 16,000.00
129.00 EQUIPO TOPOGRAFICO mes S/. 3,200.00 S/. 3,200.00 S/. 3,200.00 S/. 3,200.00 S/. 3,200.00 S/. 16,000.00
7.9200 25.00 198.00
130.00 NIVEL TOPOGRAFICO DIA S/. 39.60 S/. 39.60 S/. 39.60 S/. 39.60 S/. 39.60 S/. 198.00
CRONOGRAMA DE DESEMBOLSO DE MATERIALES

MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL CASERIO DE LUCMA EN EL C.P. LA MERCED DE GAUCHO DEL DISTRITO DE SAN MARCOS - PROVINCIA DE HUARI -
DEPARTAMENTO DE ANCASH

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) 1er MES 2do MES 3er MES 4to MES 5to MES Total
1.0000 60,000.00 60,000.00
131.00 REUBICACION DE POSTES DE LUZ GLB S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 60,000.00

3,232,261.54 646,452.31 646,452.31 646,452.31 646,452.31 646,452.31 3,232,261.54


CRONOGRAMA VALORIZADO

MEJORAMIENTO DEL LOCAL COMUNAL DEL CASERÍO DE HUARCÓN EN EL CENTRO POBLADO DE RANCAS DEL DISTRITO DE SAN MARCOS – PROVINCIA DE HUARI – DEPARTAMENTO DE
Proyecto
ÁNCASH
PROVINCIA HUARI
DISTRITO SAN MARCOS

Item Descripción Und. Parcial (S/.) 06/09/2022 al 30/09/2022 01/10/2022 al 31/10/2022 01/11/2022 al 30/11/2022 01/12/2022 al 04/12/2022 TOTAL
01 OBRAS PROVISIONALES 11,832.77
01.01 ALMACEN DE OBRA m2 2,657.00 2,657.00 0.00 0.00 0.00 2,657.00
01.02 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 x 2.40 M und 895.77 895.77 0.00 0.00 0.00 895.77
01.03 ADQUISICION DE BAÑOS PORTATILES und 1,200.00 1,200.00 0.00 0.00 0.00 1,200.00
01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb 7,080.00 7,080.00 0.00 0.00 0.00 7,080.00
02 SEGURIDAD Y SALUD OCUPACIONAL 12,718.43
02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE glb 1,797.42 1,797.42 0.00 0.00 0.00 1,797.42
SEGURIDAD Y SALUD EN EL TRABAJO
02.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 7,706.92 7,706.92 0.00 0.00 0.00 7,706.92
02.03 EQUIPOS DE PROTECCION COLECTIVA glb 2,493.75 2,493.75 0.00 0.00 0.00 2,493.75
02.04 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD glb 720.34 720.34 0.00 0.00 0.00 720.34
EN EL TRABAJO
03 DEMOLICION DE EDIFICACION EXISTENTE 10,729.35
03.01 DESTECHADO Y DESMONTAJE DE COBERTURA (EDIFICACION EXISTENTES) M2 1,206.99 1,206.99 0.00 0.00 0.00 1,206.99
03.02 DEMOLICION MANUAL DE MUROS DE TAPIAL C/MAQUINARIA m2 4,368.99 4,368.99 0.00 0.00 0.00 4,368.99
03.03 DEMOLICION MANUAL DE PISO DE CONCRETO m2 1,509.28 1,509.28 0.00 0.00 0.00 1,509.28
03.04 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA, Dprom < 1 KM m3 3,644.09 3,644.09 0.00 0.00 0.00 3,644.09
04 EXPLANACIONES 438.39
04.01 MOVIMIENTO DE TIERRAS 438.39
04.01.01 EXCAVACION PARA CONFORMACION DE PLATAFORMA m3 157.76 157.76 0.00 0.00 0.00 157.76
04.01.02 RELLENO Y COMPACTADO PARA CONFORMACION DE PLATAFORMA m3 6.27 6.27 0.00 0.00 0.00 6.27
04.01.03 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA, Dprom < 1 KM m3 274.36 274.36 0.00 0.00 0.00 274.36
05 MUROS DE CONTENCION 88,922.17
05.01 MURO DE CONTENCION TIPO I, H=6.20M - L=13.77M 88,922.17
05.01.01 TRABAJOS PRELIMINARES 97.27
05.01.01.01 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 97.27 97.27 0.00 0.00 0.00 97.27
05.01.02 MOVIMIENTO DE TIERRAS 3,259.41
05.01.02.01 EXCAVACIONES 2,739.82
05.01.02.01.01 EXCAVACION MANUAL PARA ZAPATAS HASTA H=1.20M m3 2,099.35 2,099.35 0.00 0.00 0.00 2,099.35
05.01.02.01.02 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA, Dprom < 1 KM m3 640.47 640.47 0.00 0.00 0.00 640.47
05.01.02.02 NIVELACION INTERIOR Y APISONADO 519.59
05.01.02.02.01 NIVELACION INTERIOR Y APISONADO P/F. PISO, C/PLANCHA m2 519.59 519.59 0.00 0.00 0.00 519.59
COMPACTADORA
05.01.03 OBRAS DE CONCRETO SIMPLE 1,887.98
05.01.03.01 SOLADOS 1,887.98
05.01.03.01.01 SOLADO e=4", 1:12 CEM/HORM m2 1,887.98 1,887.98 0.00 0.00 0.00 1,887.98
05.01.04 CONCRETO ARMADO 80,706.37
05.01.04.01 ZAPATAS 27,429.50
05.01.04.01.01 ZAPATAS, ACERO Fy=4200 kg/cm2 kg 11,793.54 0.00 11,793.54 0.00 0.00 11,793.54
05.01.04.01.02 ZAPATAS, CONCRETO f'c=210 Kg/cm2 m3 15,635.96 0.00 15,635.96 0.00 0.00 15,635.96
05.01.04.02 PANTALLA 53,276.87
05.01.04.02.01 PANTALLA DE MURO, ENCOFRADO Y DESENCOFRADO m2 10,740.60 0.00 10,740.60 0.00 0.00 10,740.60
05.01.04.02.02 PANTALLA DE MURO, ACERO Fy=4200 kg/cm2 kg 20,134.29 0.00 20,134.29 0.00 0.00 20,134.29
05.01.04.02.03 PANTALLA DE MURO, CONCRETO f'c=210 Kg/cm2 m3 22,319.44 0.00 22,319.44 0.00 0.00 22,319.44
CRONOGRAMA VALORIZADO

MEJORAMIENTO DEL LOCAL COMUNAL DEL CASERÍO DE HUARCÓN EN EL CENTRO POBLADO DE RANCAS DEL DISTRITO DE SAN MARCOS – PROVINCIA DE HUARI – DEPARTAMENTO DE
Proyecto
ÁNCASH
PROVINCIA HUARI
DISTRITO SAN MARCOS

Item Descripción Und. Parcial (S/.) 06/09/2022 al 30/09/2022 01/10/2022 al 31/10/2022 01/11/2022 al 30/11/2022 01/12/2022 al 04/12/2022 TOTAL
05.01.04.02.04 JUNTA ASFALTICA DE 1" m 82.54 0.00 82.54 0.00 0.00 82.54
05.01.05 DRENAJE DE MURO 2,971.14
05.01.05.01 MATERIAL GRANULAR DE 3/4" m3 813.01 0.00 813.01 0.00 0.00 813.01
05.01.05.02 MATERIAL GRANULAR DE 1/2" m3 2,056.84 0.00 2,056.84 0.00 0.00 2,056.84
05.01.05.03 TUBERIA PVC-SAP DESAGUE 2" m 101.29 0.00 101.29 0.00 0.00 101.29
06 EDIFICACION: ESTRUCTURAS 349,197.96
06.01 TRABAJOS PRELIMINARES 242.16
06.01.01 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 242.16 242.16 0.00 0.00 0.00 242.16
06.02 MOVIMIENTO DE TIERRAS 12,116.39
06.02.01 EXCAVACIONES 6,628.06
06.02.01.01 EXCAVACION MANUAL PARA ZAPATAS m3 4,585.39 4,585.39 0.00 0.00 0.00 4,585.39
06.02.01.02 EXCAVACION DE ZANJA PARA CIMIENTO CORRIDO Y VIGAS DE m3 493.39 197.36 296.03 0.00 0.00 493.39
CIMENTACION
06.02.01.03 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA, Dprom < 1 KM m3 1,549.28 0.00 1,549.28 0.00 0.00 1,549.28
06.02.02 NIVELACION INTERIOR Y APISONADO 4,789.25
06.02.02.01 NIVELACION INTERIOR Y APISONADO P/F. PISO, C/PLANCHA m2 1,304.41 0.00 1,304.41 0.00 0.00 1,304.41
COMPACTADORA
06.02.02.02 NIVELACION Y COMPACTACION, FONDO DE CIMENTACION m2 191.30 0.00 191.30 0.00 0.00 191.30
06.02.02.03 AFIRMADO DE 6" PARA PISOS INTERIORES Y EXTERIORES m2 3,293.54 0.00 3,293.54 0.00 0.00 3,293.54
06.02.03 RELLENOS 699.08
06.02.03.01 RELLENO COMPACTADO C/EQUIPO, MATERIAL PROPIO m3 699.08 0.00 699.08 0.00 0.00 699.08
06.03 OBRAS DE CONCRETO SIMPLE 10,547.56
06.03.01 SOLADOS 1,457.04
06.03.01.01 SOLADO e=4", 1:12 CEM/HORM m2 1,457.04 0.00 1,457.04 0.00 0.00 1,457.04
06.03.02 CIMIENTOS 548.47
06.03.02.01 CONCRETO 1:8+25% PM PARA CIMIENTOS m3 548.47 0.00 548.47 0.00 0.00 548.47
06.03.03 SOBRECIMIENTOS 4,640.86
06.03.03.01 SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO m2 2,390.70 0.00 2,390.70 0.00 0.00 2,390.70
06.03.03.02 CONCRETO 1:8+25% P.M PARA SOBRECIMIENTO m3 2,250.16 0.00 2,250.16 0.00 0.00 2,250.16
06.03.04 FALSOS PISOS 1,591.38
06.03.04.01 FALSO PISO MEZCLA 1:6 e=4" m2 1,591.38 0.00 1,591.38 0.00 0.00 1,591.38
06.03.05 RAMPAS 16.94
06.03.05.01 RAMPAS, ENCOFRADO Y DESENCOFRADO m2 7.15 0.00 7.15 0.00 0.00 7.15
06.03.05.02 RAMPA DE CONCRETO F'C = 175 Kg/cm2, E = 6"; ACABADO EN FROTACHADO m3 9.79 0.00 9.79 0.00 0.00 9.79
Y BRUÑADO
06.03.06 VEREDA Y GRADERIA 2,292.87
06.03.06.01 VEREDA Y GRADERIA, ENCOFRADO Y DESENCOFRADO m2 182.00 0.00 182.00 0.00 0.00 182.00
06.03.06.02 VEREDA Y GRADERIA, CONCRETO f´c=140 kg/cm2 m3 2,093.16 0.00 2,093.16 0.00 0.00 2,093.16
06.03.06.03 CURADO DE CONCRETO m2 17.71 0.00 17.71 0.00 0.00 17.71
06.04 CONCRETO ARMADO 326,291.85
06.04.01 ZAPATAS 21,094.71
06.04.01.01 ZAPATAS.- ACERO Fy=4200 kg/cm2 kg 9,065.47 0.00 9,065.47 0.00 0.00 9,065.47
06.04.01.02 ZAPATAS, CONCRETO f'c=210 Kg/cm2 m3 12,029.24 0.00 12,029.24 0.00 0.00 12,029.24
06.04.02 VIGAS DE CIMENTACION 22,313.41
CRONOGRAMA VALORIZADO

MEJORAMIENTO DEL LOCAL COMUNAL DEL CASERÍO DE HUARCÓN EN EL CENTRO POBLADO DE RANCAS DEL DISTRITO DE SAN MARCOS – PROVINCIA DE HUARI – DEPARTAMENTO DE
Proyecto
ÁNCASH
PROVINCIA HUARI
DISTRITO SAN MARCOS

Item Descripción Und. Parcial (S/.) 06/09/2022 al 30/09/2022 01/10/2022 al 31/10/2022 01/11/2022 al 30/11/2022 01/12/2022 al 04/12/2022 TOTAL
06.04.02.01 VIGAS DE CIMENTACION, ACERO CORRUGADO fy=4,200 kg/cm2 kg 16,303.93 0.00 16,303.93 0.00 0.00 16,303.93
06.04.02.02 VIGAS DE CIMENTACION, CONCRETO f 'c=210 kg/cm2 m3 6,009.48 0.00 6,009.48 0.00 0.00 6,009.48
06.04.03 COLUMNAS 74,434.84
06.04.03.01 COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 9,004.45 0.00 7,718.10 1,286.34 0.00 9,004.44
06.04.03.02 COLUMNAS, ACERO CORRUGADO fy=4200 kg/cm2 kg 47,790.12 0.00 40,962.96 6,827.16 0.00 47,790.12
06.04.03.03 COLUMNAS, CONCRETO f 'c=210 kg/cm2 m3 17,478.19 0.00 0.00 17,478.19 0.00 17,478.19
06.04.03.04 CURADO DE CONCRETO m2 162.08 0.00 0.00 162.08 0.00 162.08
06.04.04 VIGAS 138,566.81
06.04.04.01 VIGAS, ENCOFRADO Y DESENCOFRADO m2 83,565.30 0.00 0.00 83,565.30 0.00 83,565.30
06.04.04.02 VIGAS, ACERO CORRUGADO fy=4200 kg/cm2 kg 32,107.64 0.00 0.00 32,107.64 0.00 32,107.64
06.04.04.03 VIGAS, CONCRETO f 'c=210 kg/cm2 m3 21,389.69 0.00 0.00 21,389.69 0.00 21,389.69
06.04.04.04 CURADO DE CONCRETO m2 1,504.18 0.00 0.00 1,504.18 0.00 1,504.18
06.04.05 LOSAS ALIGERADAS 61,553.19
06.04.05.01 LOSA ALIGERADA, ENCOFRADO Y DESENCOFRADO m2 17,267.90 0.00 0.00 17,267.90 0.00 17,267.90
06.04.05.02 LOSA ALIGERADA, ACERO CORRUGADO fy=4,200 kg/cm2 kg 11,985.21 0.00 0.00 11,985.21 0.00 11,985.21
06.04.05.03 LOSA ALIGERADA, CONCRETO 210 kg/cm2 m3 25,434.99 0.00 0.00 25,434.99 0.00 25,434.99
06.04.05.04 LOSA ALIGERADA, LADR. HUECO 15x30x30m, e=20 cm und 3,190.67 0.00 0.00 3,190.67 0.00 3,190.67
06.04.05.05 LOSA ALIGERADA, LADR. HUECO 12x30x30m, e=17 cm und 3,363.60 0.00 0.00 3,363.60 0.00 3,363.60
06.04.05.06 CURADO DE CONCRETO m2 310.82 0.00 0.00 310.82 0.00 310.82
06.04.06 ESCALERAS 8,328.89
06.04.06.01 ESCALERA, ENCOFRADO Y DESENCOFRADO m2 1,508.00 0.00 0.00 1,508.00 0.00 1,508.00
06.04.06.02 ESCALERA, ACERO CORRUGADO fy=4200 kg/cm2 kg 4,776.24 0.00 0.00 4,776.24 0.00 4,776.24
06.04.06.03 ESCALERA, CONCRETO f'c=210 kg/cm2 m3 2,017.51 0.00 0.00 2,017.51 0.00 2,017.51
06.04.06.04 CURADO DE CONCRETO m2 27.14 0.00 0.00 27.14 0.00 27.14
07 ARQUITECTURA 204,966.53
07.01 MUROS Y TABIQUES DE ALBAÑILERIA 32,890.09
07.01.01 MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 cm m2 19,461.81 0.00 0.00 19,461.81 0.00 19,461.81
07.01.02 MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1.5 cm m2 12,502.97 0.00 0.00 12,502.97 0.00 12,502.97
07.01.03 ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS kg 384.46 0.00 0.00 384.46 0.00 384.46
07.01.04 MURO DE DRYWALL e=0.10 m m2 540.85 0.00 0.00 540.85 0.00 540.85
07.02 REVOQUES Y REVESTIMIENTOS 30,993.53
07.02.01 TARRAJEO DE MUROS INTERIORES C:A 1:5 E=1.5CM m2 5,673.68 0.00 0.00 5,673.68 0.00 5,673.68
07.02.02 TARRAJEO DE MUROS EXTERIORES C:A 1:5 E=1.5CM m2 6,089.72 0.00 0.00 6,089.72 0.00 6,089.72
07.02.03 TARRAJEO DE COLUMNAS C:A1:5 E=1.5CM m2 8,012.27 0.00 0.00 8,012.27 0.00 8,012.27
07.02.04 TARRAJEO DE VIGAS C:A1:5 E=1.5CM m2 5,415.17 0.00 0.00 5,415.17 0.00 5,415.17
07.02.05 VESTIDURA DE DERRAMES C:A1:5 E=11.5CM m 2,151.57 0.00 0.00 2,151.57 0.00 2,151.57
07.02.06 VESTIDURA EN FONDO DE ESCALERA m2 814.11 0.00 0.00 814.11 0.00 814.11
07.02.07 REVESTIMIENTO DE PASO Y CONTRAPASO CON TERRAZO m2 2,185.21 0.00 0.00 2,185.21 0.00 2,185.21
07.02.08 REVESTIMIENTO DE DESCANSO DE ESCALERA CON TERRAZO m2 651.80 0.00 0.00 651.80 0.00 651.80
07.03 CIELORRASOS 12,170.73
07.03.01 CIELO RASO CON MEZCLA C:A 1:5 m2 12,170.73 0.00 0.00 12,170.73 0.00 12,170.73
07.04 COBERTURAS 19,285.13
07.04.01 VIGA CORREA DE MADERA DE 2" X 2" m 2,604.93 0.00 0.00 2,604.93 0.00 2,604.93
07.04.02 COBERTURA DE TEJA ANDINA m2 16,423.49 0.00 0.00 16,423.49 0.00 16,423.49
CRONOGRAMA VALORIZADO

MEJORAMIENTO DEL LOCAL COMUNAL DEL CASERÍO DE HUARCÓN EN EL CENTRO POBLADO DE RANCAS DEL DISTRITO DE SAN MARCOS – PROVINCIA DE HUARI – DEPARTAMENTO DE
Proyecto
ÁNCASH
PROVINCIA HUARI
DISTRITO SAN MARCOS

Item Descripción Und. Parcial (S/.) 06/09/2022 al 30/09/2022 01/10/2022 al 31/10/2022 01/11/2022 al 30/11/2022 01/12/2022 al 04/12/2022 TOTAL
07.04.03 CUMBRERA P/COBERTURA DE TEJA ANDINA m 256.71 0.00 0.00 256.71 0.00 256.71
07.05 PISOS Y PAVIMENTOS 23,319.99
07.05.01 CONTRAPISOS 416.79
07.05.01.01 CONTRAPISO DE 40 mm m2 416.79 0.00 0.00 416.79 0.00 416.79
07.05.02 PISOS 22,903.20
07.05.02.01 PISO PORCELANATO 60x60 m m2 19,187.53 0.00 0.00 19,187.53 0.00 19,187.53
07.05.02.02 PISO PORCELANATO 0.20x1.20 m m2 459.60 0.00 0.00 459.60 0.00 459.60
07.05.02.03 PISO CERAMICO DE 40X40 CM ALTO TRANSITO ANTIDESLIZANTE m2 1,558.60 0.00 0.00 1,558.60 0.00 1,558.60
07.05.02.04 PISO CERAMICO BLANCO 40X40CM m2 1,080.67 0.00 0.00 1,080.67 0.00 1,080.67
07.05.02.05 PISOS DE CEMENTO PULIDO Y BRUÑADO m2 616.80 0.00 0.00 616.80 0.00 616.80
07.06 ZOCALOS Y CONTRAZOCALOS 2,799.35
07.06.01 CONTRAZOCALOS 2,799.35
07.06.01.01 CONTRAZOCALO S/COLOREAR H=0.30 MZ 1:2 e=1.5 cm m 2,799.35 0.00 0.00 2,799.35 0.00 2,799.35
07.07 CARPINTERIA DE MADERA 13,671.53
07.07.01 PUERTAS 13,671.53
07.07.01.01 PUERTA DE MADERA APANELADA m2 13,671.53 0.00 0.00 13,671.53 0.00 13,671.53
07.08 CARPINTERIA METALICA Y HERRERIA 29,420.93
07.08.01 PUERTAS Y VENTANAS DE FIERRO 5,368.15
07.08.01.01 VENTANAS DE FIERRO m2 5,368.15 0.00 0.00 5,368.15 0.00 5,368.15
07.08.02 MAMPARAS CON MARCO DE ALUMINIO Y VIDRIO TEMPLADO 11,849.28
07.08.02.01 MAMPARA DE TIPO 1 AL 4 m2 11,849.28 0.00 0.00 11,849.28 0.00 11,849.28
07.08.03 PASAMANOS Y BARANDAS 5,560.50
07.08.03.01 BARANDA METALICA INOXIDABLE 1 1/2"x1/8", INCLUIDO INSTALACION Y m 3,972.43 0.00 0.00 2,648.29 1,324.14 3,972.43
PINTURA

07.08.03.02 APOYABRAZOS EN ACERO INOXIDABLES m 625.47 0.00 0.00 312.74 312.74 625.48
07.08.03.03 CANTONERA DE FIERRO EN ESCALERA und 962.60 0.00 0.00 481.30 481.30 962.60
07.08.04 ELEMENTOS METALICOS ESPECIALES 6,643.00
07.08.04.01 ESTRUCTURA METALICA DE CELOSIA, INC. INSTALACION m 6,643.00 0.00 0.00 4,428.67 2,214.33 6,643.00
07.09 CERRAJERIA 3,006.18
07.09.01 BISAGRAS 701.91
07.09.01.01 BISAGRA DE ACERO ALUMINIZADO DE 3" PESADA EN PUERTA DE und 701.91 0.00 0.00 701.91 0.00 701.91
PROF=1.5MM

07.09.02 CERRADURAS 2,304.27


07.09.02.01 CERRADURA PARA PUERTAS EN MAMPARAS und 521.01 0.00 0.00 521.01 0.00 521.01
07.09.02.02 CERRADURA DE SOBREPONER DOS GOLPES EN PUERTA, CON TIRADOR und 1,783.26 0.00 0.00 1,783.26 0.00 1,783.26
TIPO FORTE

07.10 VIDRIOS, CRISTALES Y SIMILARES 8,581.56


07.10.01 CRISTAL INCOLORO TEMPLADO 6mm, EN VENTANAS, SISTEMA DIRECTO, INC. m2 1,202.78 0.00 0.00 801.85 400.93 1,202.78
INSTALACION

07.10.02 PUERTA DE VIDRIO TEMPLADO 8mm DOS HOJAS m2 6,544.96 0.00 0.00 4,363.31 2,181.65 6,544.96
07.10.03 ESPEJO BISELADO und 833.82 0.00 0.00 555.88 277.94 833.82
07.11 PINTURA 27,813.71
07.11.01 PINTURA EN CIELO RASO, VIGA, COLUMNAS Y MUROS 25,670.21
07.11.01.01 PINTURA LATEX 2 MANOS EN CIELO RASO m2 6,194.62 0.00 0.00 6,194.62 0.00 6,194.62
07.11.01.02 PINTURA LATEX 2 MANOS EN MUROS Y COLUMNAS m2 17,165.11 0.00 0.00 17,165.11 0.00 17,165.11
07.11.01.03 PINTURA LATEX 2 MANOS EN VIGAS m2 2,310.48 0.00 0.00 2,310.48 0.00 2,310.48
07.11.02 PINTURA EN PUERTAS Y VENTANAS 939.08
CRONOGRAMA VALORIZADO

MEJORAMIENTO DEL LOCAL COMUNAL DEL CASERÍO DE HUARCÓN EN EL CENTRO POBLADO DE RANCAS DEL DISTRITO DE SAN MARCOS – PROVINCIA DE HUARI – DEPARTAMENTO DE
Proyecto
ÁNCASH
PROVINCIA HUARI
DISTRITO SAN MARCOS

Item Descripción Und. Parcial (S/.) 06/09/2022 al 30/09/2022 01/10/2022 al 31/10/2022 01/11/2022 al 30/11/2022 01/12/2022 al 04/12/2022 TOTAL
07.11.02.01 PINT.ANTICOR.Y ESMALTE 2 MANOS EN CARPINTERIA METALICA m2 421.98 0.00 0.00 421.98 0.00 421.98

07.11.02.02 PINTURA DE BARNIZ EN CARPINTERIA DE MADERA m2 517.10 0.00 0.00 517.10 0.00 517.10
07.11.03 PINTURA EN CONTRAZOCALOS 1,204.42
07.11.03.01 PINTURA ESMALTE EN CONTRAZOCALOS m2 1,204.42 0.00 0.00 1,204.42 0.00 1,204.42
07.12 VARIOS, LIMPIEZA Y JARDINERIA 1,013.80
07.12.01 LIMPIEZA PERMANENTE DE LA OBRA m2 264.46 0.00 0.00 264.46 0.00 264.46
07.12.02 JUNTA DE DILATACION CON ESPUMA PLASTICA + JEBE MICROPOROSO m 148.08 0.00 0.00 148.08 0.00 148.08

07.12.03 SUMINISTRO Y SEMBRIO DE GRASS NATURAL (INC. TIERRA PREPARADA) m2 601.26 0.00 0.00 601.26 0.00 601.26

08 INSTALACIONES SANITARIAS 23,624.91


08.01 APARATOS Y ACCESORIOS SANITARIOS 7,879.20
08.01.01 APARATOS SANITARIOS 7,317.00
08.01.01.01 INODORO TANQUE BAJO NORMAL (NAC BLANCO), INC ACCESORIOS E pza 3,588.48 0.00 0.00 3,588.48 0.00 3,588.48
INSTALACION

08.01.01.02 URINARIO TIPO CADET, INC/ACCESORIOS E INSTALACION pza 1,838.64 0.00 0.00 1,838.64 0.00 1,838.64
08.01.01.03 LAVATORIO TIPO PEDESTAL C/BLANCO, INC/ACCESORIOS E INSTALACION pza 1,409.73 0.00 0.00 1,409.73 0.00 1,409.73

08.01.01.04 LAVADERO DE ACERO INOXIDABLE 1 POZA C/ ESCURRIDERA C/GRIFERIA, pza 480.15 0.00 0.00 480.15 0.00 480.15
INC/ACCESORIOS E INSTALACION

08.01.02 ACCESORIOS SANITARIOS 562.20


08.01.02.01 PAPELERA DE BAÑO und 127.08 0.00 0.00 127.08 0.00 127.08
08.01.02.02 DISPENSADOR DE PAPEL TOALLA und 355.92 0.00 0.00 355.92 0.00 355.92
08.01.02.03 DISPENSADOR DE JABON LIQUIDO und 79.20 0.00 0.00 79.20 0.00 79.20
08.02 SISTEMA DE AGUA FRIA 7,789.90
08.02.01 SALIDAS DE AGUA FRIA 1,978.38
08.02.01.01 SALIDA DE AGUA FRIA PVC DE 1/2" pto 1,978.38 0.00 0.00 1,978.38 0.00 1,978.38
08.02.02 REDES DE DISTRIBUCION 1,074.12
08.02.02.01 TUBERIA PVC CLASE-10 - 3/4" S/PRESION m 626.23 0.00 0.00 626.23 0.00 626.23
08.02.02.02 TUBERIA PVC CLASE 10 - 1/2" S/PRESION m 447.89 0.00 0.00 447.89 0.00 447.89
08.02.03 ACCESORIOS DE REDES DE AGUA FRIA 1,398.48
08.02.03.01 ACCESORIOS PARA INSTALACION DE RED DE AGUA est 1,398.48 0.00 0.00 1,398.48 0.00 1,398.48
08.02.04 MOVIMIENTO DE TIERRAS 493.06
08.02.04.01 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 8.44 0.00 0.00 8.44 0.00 8.44
08.02.04.02 EXCAVACION MANUAL DE ZANJA P/INSTALACIONES SANITARIAS m3 157.94 0.00 0.00 157.94 0.00 157.94

08.02.04.03 REFINE Y NIVELACION DE ZANJAS PARA TUBERIA m2 16.75 0.00 0.00 16.75 0.00 16.75
08.02.04.04 CAMA DE APOYO E=0.10M m 82.26 0.00 0.00 82.26 0.00 82.26
08.02.04.05 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 226.17 0.00 0.00 226.17 0.00 226.17
08.02.04.06 ELIMINACION MATERIAL EXCEDENTE C/MAQUINA m3 1.50 0.00 0.00 1.50 0.00 1.50
08.02.05 VALVULAS Y LLAVES 817.43
08.02.05.01 VALVULA COMPUERTA DE BRONCE DE 3/4" und 576.73 0.00 0.00 576.73 0.00 576.73
08.02.05.02 VALVULA CHECK DE BRONCE 3/4" pza 240.70 0.00 0.00 240.70 0.00 240.70
08.02.06 VARIOS 2,028.43
08.02.06.01 SUMINISTRO E INSTALACION DE TANQUE PARA RESERVA DE AGUA und 1,918.32 0.00 0.00 1,918.32 0.00 1,918.32
V=1,100LT

08.02.06.02 PRUEBA HIDRAULICA EN TUBERIA DE AGUA, DESINFECCION DE AGUA m 110.11 0.00 0.00 110.11 0.00 110.11
CRONOGRAMA VALORIZADO

MEJORAMIENTO DEL LOCAL COMUNAL DEL CASERÍO DE HUARCÓN EN EL CENTRO POBLADO DE RANCAS DEL DISTRITO DE SAN MARCOS – PROVINCIA DE HUARI – DEPARTAMENTO DE
Proyecto
ÁNCASH
PROVINCIA HUARI
DISTRITO SAN MARCOS

Item Descripción Und. Parcial (S/.) 06/09/2022 al 30/09/2022 01/10/2022 al 31/10/2022 01/11/2022 al 30/11/2022 01/12/2022 al 04/12/2022 TOTAL
08.03 SISTEMA DE DRENAJE PLUVIAL 3,031.47
08.03.01 CANALETA DE FIERRO GALVANIZADO m 1,029.44 0.00 0.00 1,029.44 0.00 1,029.44
08.03.02 TUBERIA DE BAJADA PVC SAL - 3" m 1,780.99 0.00 0.00 1,780.99 0.00 1,780.99
08.03.03 ABRAZADERA DE FIJACION DE TUBO DE 3" und 221.04 0.00 0.00 221.04 0.00 221.04
08.04 SISTEMA DE DESAGÜE 4,924.34
08.04.01 SALIDAS DE DESAGÜE Y VENTILACION 1,342.35
08.04.01.01 SALIDA DE DESAGUE PVC DE 4" pto 351.00 0.00 0.00 351.00 0.00 351.00
08.04.01.02 SALIDA DE DESAGUE PVC DE 2" pto 632.76 0.00 0.00 632.76 0.00 632.76
08.04.01.03 SALIDA PARA VENTILACION 2" pto 358.59 0.00 0.00 358.59 0.00 358.59
08.04.02 REDES DE DISTRIBUCION 1,635.40
08.04.02.01 TUBERIA PVC-SAP DESAGUE 4" m 1,285.43 0.00 0.00 1,285.43 0.00 1,285.43
08.04.02.02 TUBERIA PVC-SAP DESAGUE 2" m 349.97 0.00 0.00 349.97 0.00 349.97
08.04.03 ACCESORIOS DE REDES DE DESAGUE 890.00
08.04.03.01 ACCESORIOS PARA INSTALACION DE RED DE DESAGUE est 890.00 0.00 0.00 890.00 0.00 890.00
08.04.04 MOVIMIENTO DE TIERRAS 473.61
08.04.04.01 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 8.44 0.00 0.00 8.44 0.00 8.44
08.04.04.02 EXCAVACION MANUAL DE ZANJA P/INSTALACIONES SANITARIAS m3 157.94 0.00 0.00 157.94 0.00 157.94

08.04.04.03 REFINE Y NIVELACION DE ZANJAS PARA TUBERIA m2 16.75 0.00 0.00 16.75 0.00 16.75
08.04.04.04 CAMA DE APOYO, e=0.10 M m 82.36 0.00 0.00 82.36 0.00 82.36
08.04.04.05 RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 200.21 0.00 0.00 200.21 0.00 200.21
08.04.04.06 ELIMINACION DE MATERIAL EXCEDENTE DE EXCAVACIONES m3 7.91 0.00 0.00 7.91 0.00 7.91
08.04.05 ADITAMENTOS VARIOS 380.12
08.04.05.01 SUMIDERO DE BRONCE DE 2" und 200.10 0.00 0.00 200.10 0.00 200.10
08.04.05.02 REGISTRO DE BRONCE DE 4" und 92.12 0.00 0.00 92.12 0.00 92.12
08.04.05.03 SOMBRERO DE VENTILACION PVC SAP DE 2" und 87.90 0.00 0.00 87.90 0.00 87.90
08.04.06 CAMARAS DE INSPECCION 135.62
08.04.06.01 CAJA DE REG ALB 12"x24" C/TAPA CONCRETO und 135.62 0.00 0.00 135.62 0.00 135.62
08.04.07 VARIOS 67.24
08.04.07.01 PRUEBA HIDRAULICA EN TUBERIA DE DESAGUE m 67.24 0.00 0.00 67.24 0.00 67.24
09 INSTALACIONES ELECTRICAS 32,083.17
09.01 INSTALACIONES ELECTRICAS 32,083.17
09.01.01 SALIDAS PARA ALUMBRADO 5,181.42
09.01.01.01 SALIDA DE ALUMBRADO EN TECHO (CABLE NH80 DE 2.5MM2 TUB 20 PVC) und 4,067.52 0.00 0.00 4,067.52 0.00 4,067.52

09.01.01.02 SALIDA DE LUZ DE EMERGENCIA_x000D_ und 1,113.90 0.00 0.00 1,113.90 0.00 1,113.90

09.01.02 SALIDAS PARA INTERRUPTORES 3,034.08


09.01.02.01 SALIDA PARA INTERRUPTOR SIMPLE und 2,194.56 0.00 0.00 2,194.56 0.00 2,194.56
09.01.02.02 SALIDA PARA INTERRUPTOR DOBLE und 365.76 0.00 0.00 365.76 0.00 365.76
09.01.02.03 SALIDA PARA INTERRUPTOR CONMUTACION SIMPLE und 473.76 0.00 0.00 473.76 0.00 473.76
09.01.03 SALIDAS PARA TOMACORRIENTES 2,820.75
09.01.03.01 SALIDA PARA TOMACORRIENTES DOBLE CON LINEA DE TIERRA und 2,820.75 0.00 0.00 2,820.75 0.00 2,820.75
09.01.04 CAJA DE PASE 142.98
09.01.04.01 CAJA DE PASE 100x100x55 F° G° PESADA und 142.98 0.00 0.00 142.98 0.00 142.98
09.01.05 ALIMENTADORES ELECTRONICOS 5,967.50
09.01.05.01 CABLE 3-1x16mm2 NHBO + 1x16mm2 NH80 + 1x16mm2 NH80/T m 5,967.50 0.00 0.00 5,967.50 0.00 5,967.50
CRONOGRAMA VALORIZADO

MEJORAMIENTO DEL LOCAL COMUNAL DEL CASERÍO DE HUARCÓN EN EL CENTRO POBLADO DE RANCAS DEL DISTRITO DE SAN MARCOS – PROVINCIA DE HUARI – DEPARTAMENTO DE
Proyecto
ÁNCASH
PROVINCIA HUARI
DISTRITO SAN MARCOS

Item Descripción Und. Parcial (S/.) 06/09/2022 al 30/09/2022 01/10/2022 al 31/10/2022 01/11/2022 al 30/11/2022 01/12/2022 al 04/12/2022 TOTAL
09.01.06 TABLEROS ELECTRONICOS 3,589.26
09.01.06.01 TABLERO GENERAL TG und 1,060.20 0.00 0.00 1,060.20 0.00 1,060.20
09.01.06.02 TABLERO DE DISTRIBUCION TD-2 Y TD-3 und 2,529.06 0.00 0.00 2,529.06 0.00 2,529.06
09.01.07 ARTEFACTOS DE ALUMBRADO 9,966.57
09.01.07.01 LUMINARIA HERMETICA PARA ADOSAR SIMILAR A JULIE DE THORN 60 W Y und 6,536.97 0.00 0.00 6,536.97 0.00 6,536.97
6000 LUMENES

09.01.07.02 LUMINARIA PARA ADOSAR SIMILAR A 2TLx2 40L 2"x2" DE LITHONIA DE 35W Y und 3,429.60 0.00 0.00 3,429.60 0.00 3,429.60
4059 LUMENES

09.01.08 PUESTA A TIERRA 1,380.61


09.01.08.01 INSTALACION DE PUESTA A TIERRA_x000D_ und 1,380.61 0.00 0.00 1,380.61 0.00 1,380.61

10 MOBILIARIO Y EQUIPAMIENTO 37,336.70


10.01 MOBILIARIO 21,226.56
10.01.01 MOBILIARIO 1ER PISO glb 11,584.11 0.00 0.00 0.00 11,584.11 11,584.11
10.01.02 MOBILIARIO 2DO PISO glb 9,642.45 0.00 0.00 0.00 9,642.45 9,642.45
10.02 EQUIPAMIENTO 16,110.14
10.02.01 EQUIPAMIENTO 1ER PISO glb 7,203.37 0.00 0.00 0.00 7,203.37 7,203.37
10.02.02 EQUIPAMIENTO 2DO PISO glb 8,906.77 0.00 0.00 0.00 8,906.77 8,906.77
11 MITIGACION AMBIENTAL 14,758.00
11.01 IMPACTO AMBIENTAL glb 14,758.00 14,758.00 0.00 0.00 0.00 14,758.00
12 MANEJO ARQUEOLOGICO 4,500.00
12.01 PLAN DE MANEJO ARQUEOLOGICO glb 4,500.00 4,500.00 0.00 0.00 0.00 4,500.00
13 FLETE TERRESTRE 39,471.80
13.01 FLETE TERRESTRE glb 39,471.80 39,471.80 0.00 0.00 0.00 39,471.80

TOTAL 830,580.18 104,718.31 193,647.89 487,684.25 44,529.73 830,580.18


GASTOS GENERALES 14.097% 117,088.46 14,762.34 27,298.91 68,749.77 6,277.44 117,088.46
UTILIDAD 10.00% 83,058.02 10,471.83 19,364.79 48,768.43 4,452.97 83,058.02
SUB TOTAL 1,030,726.66 129,952.48 240,311.59 605,202.45 55,260.14 1,030,726.66
SUB TOTAL COVID-19 39,758.39 9,939.60 13,915.44 13,915.44 1,987.92 39,758.39
IGV (18.00%) 18.00% 192,687.31 25,180.57 45,760.86 111,441.22 10,304.65 192,687.31
COSTO TOTAL FACTOR 1,258,425.90 164,452.38 298,860.67 727,813.98 67,298.88 1,258,425.90
AVANCE PARCIAL DE OBRA % 13.07% 23.75% 57.84% 5.35% 100.00%
AVANCE ACUMULADO DE OBRA % 13.07% 36.82% 94.65% 100.00%

1,263,172.36

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