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CRONOGRAMA DE ADQUISICION DE MATERIALES Cobertura I.E Rinconada Inicio Obra FIRMA CONTRATO
CRONOGRAMA DE ADQUISICION DE MATERIALES Cobertura I.E Rinconada Inicio Obra FIRMA CONTRATO
PROYECTO : "CONSTRUCCION DE COBERTURA; EN EL(LA) IE 88331 - SANTA EN LA LOCALIDAD RINCONADA, DISTRITO DE CHIMBOTE,
PROVINCIA DEL SANTA, DEPARTAMENTO ANCASH” CON CUI N°2480912
PLAZA DE EJECUCION : 60 DIAS CALENDARIO
PROYECTO : "CREACION DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL EN EL A.H. LOS DELFINES DEL DISTRITO DE NUEVO CHIMBOTE, PROVINCIA
DE SANTA, DEPARTAMENTO DE ANCASH" CÓDIGO ÚNICO N° 2554840
PLAZA DE EJECUCION : 90 DIAS CALENDARIO
MES 01 (del 26 al 31 Diciembre) MES 02 (del 01 al 31 Enero) MES 03 (del 01 al 28 Febrero) MES 04 (del 01 al 25 Marzo)
DESCRIPCION UND CANTIDAD PRECIO S/. COSTO TOTAL
CANTIDAD COSTO TOTAL CANTIDAD COSTO CANTIDAD COSTO CANTIDAD COSTO
MATERIALES DE CONSTRUCCIÓN
FERRETERIA
ALAMBRE NEGRO RECOCIDO # 16 kg 206.08 5.08 1,046.87 S/ - 68.69 S/. 348.96 68.69 S/. 348.96 68.69 S/. 348.96
ALAMBRE NEGRO RECOCIDO # 8 kg 504.57 5.06 2,553.13 S/ - 168.19 S/. 851.04 168.19 S/. 851.04 168.19 S/. 851.04
CLAVOS PARA MADERA CON CABEZA DE 3" kg 453.18 5.51 2,497.03 S/ - 151.06 S/. 832.34 151.06 S/. 832.34 151.06 S/. 832.34
CLAVOS PARA MADERA CON CABEZA kg 3.60 4.66 16.78 S/ - 1.20 S/. 5.59 1.20 S/. 5.59 1.20 S/. 5.59
CLAVOS PARA CALAMINA kg 3.60 4.24 15.26 3.60 S/ 15.26 S/. - S/. - - S/. -
PERNOS PASANTES Ø = 5" und 32.00 11.90 380.80 32.00 S/ 380.80 S/. - S/. - - S/. -
ACERO DE REFUERZO FY=4200 GRADO 60 kg 3,675.04 4.32 15,876.19 S/ - 1,225.01 S/. 5,292.06 1,225.01 S/. 5,292.06 1,225.01 S/. 5,292.06
CONFITILLO T.M. 1/4" m3 2.9736 60.00 178.42 S/ - S/. - 2.97 S/. 178.42 - S/. -
GANCHO DE FIJACION GALV. 4" + ARANDELA PVC und 3.60 2.00 7.20 3.60 S/ 7.20 S/. - S/. - - S/. -
SOPORTE PARA CINTA SEÑALIZADORA und 14.00 21.95 307.30 3.50 S/ 76.83 3.50 S/. 76.83 3.50 S/. 76.83 3.50 S/. 76.83
LAMPARA INCANDESCENTE DE 50 WATTS und 4.00 14.20 56.79 4.00 S/ 56.79 S/. - S/. - - S/. -
MEZCLA ASFALTICA EN CALIENTE m3 314.39 559.32 175,845.73 S/ - S/. - 314.39 S/. 175,845.73 - S/. -
CEMENTO PORTLAND TIPO MS (42.5KG) BOL 5,826.44 23.39 136,280.39 291.32 S/ 6,814.02 2,330.58 S/. 54,512.15 1,747.93 S/. 40,884.11 1,456.61 S/. 34,070.10
ESQUINERO METALICO 3.00m. und 39.60 5.51 218.20 39.60 S/ 218.20 S/. - S/. - - S/. -
TARUGO 1"x1/2" und 18.00 0.50 9.00 18.00 S/ 9.00 S/. - S/. - - S/. -
FULMINANTE MARRON CAL 22 cja 5.40 5.40 29.16 5.40 S/ 29.16 S/. - S/. - - S/. -
YESO kg 838.43 5.51 4,619.76 335.37 S/ 1,847.90 251.53 S/. 1,385.93 251.53 S/. 1,385.93 - S/. -
MICROESFERAS DE VIDRIO kg 133.41 8.47 1,130.02 S/ - S/. - S/. - 133.41 S/. 1,130.02
CINTA SEÑALADORA AMARILLA rll 5.00 43.90 219.50 0.25 S/ 10.98 1.50 S/. 65.85 1.50 S/. 65.85 1.75 S/. 76.83
MALLA DE SEGURIDAD rll 2.00 40.68 81.36 0.10 S/ 4.07 0.60 S/. 24.41 0.60 S/. 24.41 0.70 S/. 28.48
CINTA P/JUNTA PAPEL 52mmX75mm. rll 0.04 6.90 0.25 0.04 S/ 0.25 S/. - S/. - - S/. -
DESMOLDADOR PARA ENCOFRADO C/V gln 56.67 45.59 2,583.46 S/ - 17.00 S/. 775.04 22.67 S/. 1,033.38 17.00 S/. 775.04
CURADOR DE CONCRETO (ADITIVO MENBRANIL) m2 246.03 23.53 5,789.04 S/ - 73.81 S/. 1,736.71 98.41 S/. 2,315.62 73.81 S/. 1,736.71
TECNOPOR DE 1"X4X8' pln 10.04 14.32 143.74 S/ - 3.01 S/. 43.12 4.02 S/. 57.50 3.01 S/. 43.12
DISOLVENTE PARA PINTURA DE TRAFICO gln 23.66 18.98 449.03 S/ - S/. - 11.83 S/. 224.52 11.83 S/. 224.52
MASILLA GYPLAC 20kg und 0.18 27.12 4.88 0.18 S/ 4.88 S/. - S/. - - S/. -
GYPLACST 1/2" (12.7mm) und 1.80 20.34 36.61 1.80 S/ 36.61 S/. - S/. - - S/. -
RIEL 90x25x0.45x3.00 M. und 39.60 8.22 325.51 39.60 S/ 325.51 S/. - S/. - - S/. -
PEGAMENTO PARA PVC gln 0.10 117.71 11.81 0.10 S/ 11.81 S/. - S/. - - S/. -
SALIDA PARA INTERRUPTOR A CENTRO DE LUZ, TUBO PVC Y CABLE 2.5 und 4.00 20.00 79.99 4.00 S/ 79.99 S/. - S/. - - S/. -
RIEGO DE CAMINOS GLB 1.00 2,000.00 2,000.00 S/ - 0.33 S/. 666.67 0.33 S/. 666.67 0.33 S/. 666.67
ADITIVO IMPERMEABILIZANTE (ENVASE 1KG) BOL 959.59 6.10 5,853.48 S/ - 383.83 S/. 2,341.39 383.83 S/. 2,341.39 191.92 S/. 1,170.70
TIRALINEAS und 21.25 3.00 63.76 S/ - 10.63 S/. 31.88 10.63 S/. 31.88 - S/. -
MARCO Y TAPA DE CONCRETO ARMADO P/CAJA DESAGUE 12"x24" und 59.00 46.61 2,749.99 29.50 S/ 1,375.00 S/. - S/. - 29.50 S/. 1,375.00
TRANSPORTE DE MEZCLA ASFALTICA m3 314.39 44.00 13,833.25 S/ - 157.20 S/. 6,916.62 157.20 S/. 6,916.62 - S/. -
LIJA AL AGUA #120 plg 0.18 2.00 0.36 0.18 S/ 0.36 S/. - S/. - - S/. -
HOJA DE SIERRA und 3.54 4.45 15.75 1.77 S/ 7.88 1.77 S/. 7.88 S/. - - S/. -
COLA SINTETICA gln 3.60 10.00 36.00 1.80 S/ 18.00 1.80 S/. 18.00 S/. - - S/. -
AGUA m3 388.33 8.00 3,106.65 19.42 S/ 155.33 116.50 S/. 932.00 155.33 S/. 1,242.66 97.08 S/. 776.66
BOTIQUIN INCL. MEDICAMENTOS und 1.00 250.00 250.00 1.00 S/ 250.00 S/. - S/. - - S/. -
CAMILLA DE PVC und 1.00 250.00 250.00 1.00 S/ 250.00 S/. - S/. - - S/. -
EXTINTOR DE POLVO QUIMICO SECO (PQS) 6 KG und 2.00 110.08 220.16 1.00 S/ 110.08 1.00 S/. 110.08 S/. - - S/. -
GIGANTOGRAFIA und 1.00 315.00 315.00 0.50 S/ 157.50 0.50 S/. 157.50 S/. - - S/. -
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE
GLB 1.00 2,500.00 2,500.00 0.05 S/ 125.00 0.40 S/. 1,000.00 0.40
SEGURIDAD DE TRABAJO S/. 1,000.00 0.15 S/. 375.00
ESCOBA und 4.76 8.00 38.05 S/ - 2.38 S/. 19.03 2.38 S/. 19.03 - S/. -
TAPON OIDO C./CORDON 2 PARES und 60.00 3.31 198.60 5.00 S/ 16.55 20.00 S/. 66.20 20.00 S/. 66.20 15.00 S/. 49.65
RESPIRADOR POLVOS DOBLE VIA und 3.00 67.71 203.13 1.00 S/ 67.71 1.00 S/. 67.71 1.00 S/. 67.71 - S/. -
GUANTES DE CUERO PAR 30.00 10.17 305.10 2.00 S/ 20.34 10.00 S/. 101.70 10.00 S/. 101.70 8.00 S/. 81.36
GUANTES INDUSTRIALES PAR 15.00 16.85 252.75 1.00 S/ 16.85 6.00 S/. 101.10 6.00 S/. 101.10 2.00 S/. 33.70
CHALECOS REFLECTIVOS und 60.00 48.29 2,897.40 5.00 S/ 241.45 20.00 S/. 965.80 20.00 S/. 965.80 15.00 S/. 724.35
MUNICIPALIDAD DISTRITAL DE NUEVO CHIMBOTE
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO : "CREACION DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL EN EL A.H. LOS DELFINES DEL DISTRITO DE NUEVO CHIMBOTE, PROVINCIA
DE SANTA, DEPARTAMENTO DE ANCASH" CÓDIGO ÚNICO N° 2554840
PLAZA DE EJECUCION : 90 DIAS CALENDARIO
MES 01 (del 26 al 31 Diciembre) MES 02 (del 01 al 31 Enero) MES 03 (del 01 al 28 Febrero) MES 04 (del 01 al 25 Marzo)
DESCRIPCION UND CANTIDAD PRECIO S/. COSTO TOTAL
CANTIDAD COSTO TOTAL CANTIDAD COSTO CANTIDAD COSTO CANTIDAD COSTO
BOTINES DE CAUCHO CON PUNTA DE ACERO PAR 60.00 42.29 2,537.40 5.00 S/ 211.45 20.00 S/. 845.80 20.00 S/. 845.80 15.00 S/. 634.35
LENTES CLASICO 3M und 60.00 8.48 508.80 5.00 S/ 42.40 20.00 S/. 169.60 20.00 S/. 169.60 15.00 S/. 127.20
CASCO DE SEGURIDAD ECONOMICO und 60.00 13.47 808.20 5.00 S/ 67.35 20.00 S/. 269.40 20.00 S/. 269.40 15.00 S/. 202.05
GUANTES DE CAUCHO MULTIPROPOSITO PAR 30.00 6.50 195.00 2.00 S/ 13.00 10.00 S/. 65.00 10.00 S/. 65.00 8.00 S/. 52.00
TRANQUERA TIPO BARANDA und 4.00 180.00 720.00 S/ - 2.00 S/. 360.00 2.00 S/. 360.00 - S/. -
CONO DE FIBRA DE VIDRIO FOSFORESCENTE und 5.00 25.34 126.70 1.00 S/ 25.34 2.00 S/. 50.68 2.00 S/. 50.68 - S/. -
PANTALON DRILL und 60.00 42.25 2,535.00 5.00 S/ 211.25 20.00 S/. 845.00 20.00 S/. 845.00 15.00 S/. 633.75
POLO AZUL CON LOGOTIPO DE LA EMPRESA und 60.00 10.93 655.80 5.00 S/ 54.65 20.00 S/. 218.60 20.00 S/. 218.60 15.00 S/. 163.95
LENTES DE SEGURIDAD und 60.00 7.54 452.40 5.00 S/ 37.70 20.00 S/. 150.80 20.00 S/. 150.80 15.00 S/. 113.10
MURETE DE CONCRETO ARMADO F´C=175 KG/CM2 REVESTIDO DE GRANund 1.00 1,770.00 1,770.00 S/ - S/. - 0.50 S/. 885.00 0.50 S/. 885.00
LIMPIEZA PERMANENTE EN OBRA GLB 1.00 800.00 800.00 0.05 S/ 40.00 0.30 S/. 240.00 0.30 S/. 240.00 0.35 S/. 280.00
PALO DE EUCALIPTO DE 4" x 7.0m und 4.00 72.00 288.00 4.00 S/ 288.00 S/. - S/. - - S/. -
PUERTA CONTRAPLACADA und 1.98 40.00 79.20 1.98 S/ 79.20 S/. - S/. - - S/. -
VENTANA DE MADERA und 2.70 20.00 54.00 2.70 S/ 54.00 S/. - S/. - - S/. -
PANEL INFORMATIVO und 20.00 50.00 1,000.00 5.00 S/ 250.00 5.00 S/. 250.00 5.00 S/. 250.00 5.00 S/. 250.00
MADERA TORNILLO p2 4,345.72 8.00 34,765.78 S/ - 1,738.29 S/. 13,906.31 1,738.29 S/. 13,906.31 869.14 S/. 6,953.16
CAJA DE DESAGUE DE 12"X24" und 59.00 32.20 1,899.80 S/ - 59.00 S/. 1,899.80 S/. - - S/. -
CAJA TERMOPLASTICA INC. MARCO Y T/VISOR CON CIERRE MAGNETICOund 59.00 101.69 5,999.71 S/ - 59.00 S/. 5,999.71 S/. - - S/. -
PARANTE 89MM X 38 MM X 0.45 MM X 3.00 M pza 39.60 9.07 359.17 39.60 S/ 359.17 S/. - S/. - - S/. -
THINER ACRILICO gln 0.20 14.83 2.97 0.10 S/ 1.48 0.10 S/. 1.48 S/. - - S/. -
LIQUIDO ASFALTICO RC - 250 gln 91.09 16.10 1,466.62 S/ - 45.55 S/. 733.31 45.55 S/. 733.31 - S/. -
LIQUIDO ASFALTICO MC-30 gln 1,533.70 16.95 25,996.14 S/ - 766.85 S/. 12,998.07 383.42 S/. 6,499.04 383.42 S/. 6,499.04
PINTURA ESMALTE EPOXICA gln 0.40 65.00 26.00 S/ - S/. - 0.20 S/. 13.00 0.20 S/. 13.00
PINTURA ANTICORROSIVA EPOXICA gln 0.44 50.00 22.00 S/ - S/. - 0.22 S/. 11.00 0.22 S/. 11.00
PINTURA DE TRAFICO gln 142.37 49.15 6,997.66 S/ - S/. - 56.95 S/. 2,799.06 85.42 S/. 4,198.59
PLANCHA DE APOYO Y ANCLAJE e= 3/16" 0.20x0.20m+GANCHO Ø3/8" x 0. pln 8.00 55.00 440.00 4.00 S/ 220.00 4.00 S/. 220.00 S/. - - S/. -
PLANCHA ETERNIT PERFIL 4 DE 1.80x1.10m pln 19.80 32.00 633.60 19.80 S/ 633.60 S/. - S/. - - S/. -
TUBERIA DE FIERRO GALV. 3" x 6 m x 2.50 mm und 4.00 95.00 380.00 S/ - 4.00 S/. 380.00 S/. - - S/. -
LAMINA GALV. DIM. 1/4" (0.80 x 0.30) PIN. SEÑAL. INF. und 32.00 185.00 5,920.00 S/ - S/. - 16.00 S/. 2,960.00 16.00 S/. 2,960.00
TUBERIA PVC NTP 399.003 DN 51 MM SP-CLx5 M. und 7.38 59.32 437.49 3.69 S/ 218.74 3.69 S/. 218.74 S/. - - S/. -
CODO 15MM/90º PVC NTP 399.002 und 118.00 0.75 88.50 59.00 S/ 44.25 59.00 S/. 44.25 S/. - - S/. -
CODO 15MM/45º PVC NTP 399.002 und 118.00 0.75 88.50 59.00 S/ 44.25 59.00 S/. 44.25 S/. - - S/. -
ADOQUIN DE CONCRETO E=8CM COLOR ROJO TIPO II m2 372.44 57.50 21,415.30 S/ - S/. - 186.22 S/. 10,707.65 186.22 S/. 10,707.65
S/ - S/. - S/. - - S/. -
AGREGADOS S/ - S/. - S/. - - S/. -
ARENA FINA m3 5.08 28.00 142.20 2.54 S/ 71.10 2.54 S/. 71.10 S/. - - S/. -
PIEDRA CHANCADA DE 1/2" PUESTO EN OBRA m3 344.58 70.00 24,120.48 172.29 S/ 12,060.24 172.29 S/. 12,060.24 S/. - - S/. -
AFIRMADO m3 511.74 32.00 16,375.63 255.87 S/ 8,187.82 255.87 S/. 8,187.82 S/. - - S/. -
ARENA GRUESA m3 341.54 30.00 10,246.33 170.77 S/ 5,123.16 170.77 S/. 5,123.16 S/. - - S/. -
ARENA GRUESA ZARANDEADA m3 61.61 30.00 1,848.32 30.81 S/ 924.16 30.81 S/. 924.16 S/. - - S/. -
HORMIGON m3 0.70 35.00 24.50 0.70 S/ 24.50 S/. - S/. - - S/. -
AFIRMADO P/SUB BASE PUESTO EN OBRA m3 2,165.75 32.00 69,303.84 1,082.87 S/ 34,651.92 1,082.87 S/. 34,651.92 S/. - - S/. -
S/ - S/. - S/. - - S/. -
PAISAJISMO S/ - S/. - S/. - - S/. -
FERTILIZANTE ECOLOGICO kg 854.83 1.60 1,367.73 S/ - 854.83 S/. 1,367.73 S/. - - S/. -
COMPOST ORGANICO kg 854.83 0.60 512.90 S/ - 854.83 S/. 512.90 S/. - - S/. -
TIERRA DE CHACRA O VEGETAL m3 543.86 35.00 19,035.24 S/ - 543.86 S/. 19,035.24 S/. - - S/. -
HUMUS kg 854.83 0.70 598.38 S/ - 854.83 S/. 598.38 S/. - - S/. -
GRASS EN CHAMPAS m2 2,855.29 12.00 34,263.43 S/ - 2,855.29 S/. 34,263.43 S/. - - S/. -
S/ - S/. - S/. - - S/. -
OTROS SERVICIOS DE TERCEROS S/ - S/. - S/. - - S/. -
LIJADORA ELECTRICA hm 16.00 5.00 80.00 S/ - S/. - 16.00 S/. 80.00 - S/. -
EQUIPO PARA PINTURA hm 16.00 10.00 160.00 S/ - 8.00 S/. 80.00 8.00 S/. 80.00 - S/. -
MUNICIPALIDAD DISTRITAL DE NUEVO CHIMBOTE
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO : "CREACION DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL EN EL A.H. LOS DELFINES DEL DISTRITO DE NUEVO CHIMBOTE, PROVINCIA
DE SANTA, DEPARTAMENTO DE ANCASH" CÓDIGO ÚNICO N° 2554840
PLAZA DE EJECUCION : 90 DIAS CALENDARIO
MES 01 (del 26 al 31 Diciembre) MES 02 (del 01 al 31 Enero) MES 03 (del 01 al 28 Febrero) MES 04 (del 01 al 25 Marzo)
DESCRIPCION UND CANTIDAD PRECIO S/. COSTO TOTAL
CANTIDAD COSTO TOTAL CANTIDAD COSTO CANTIDAD COSTO CANTIDAD COSTO
MIRAS Y JALONES hm 62.42 7.00 436.92 31.21 S/ 218.46 31.21 S/. 218.46 S/. - - S/. -
MEZCLADORA DE CONCRETO DE 11 P3-18 HP hm 8.00 40.00 320.00 4.00 S/ 160.00 4.00 S/. 160.00 S/. - - S/. -
MEZCLADORA DE CONCRETO TIPO TAMBOR 18 HP - 11P3 hm 345.68 40.00 13,827.16 172.84 S/ 6,913.58 172.84 S/. 6,913.58 S/. - - S/. -
CAMION VOLQUETE 15 M3. hm 391.21 180.00 70,417.84 195.61 S/ 35,208.92 195.61 S/. 35,208.92 S/. - - S/. -
CAMION CISTERNA C/ REGADERA DE (3,500 GLNS) hm 84.67 180.00 15,240.80 84.67 S/ 15,240.80 S/. - S/. - - S/. -
ENCOFRADO METALICO m2 14.00 30.00 420.00 7.00 S/ 210.00 7.00 S/. 210.00 S/. - - S/. -
BARREDORA MECANICA hm 29.49 80.00 2,359.38 29.49 S/ 2,359.38 S/. - S/. - - S/. -
COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP hm 18.74 150.00 2,810.63 S/ - 9.37 S/. 1,405.31 9.37 S/. 1,405.31 - S/. -
COMPACTADOR VIBR. TIPO PLANCHA 5.8 HP hm 21.54 20.00 430.86 S/ - 10.77 S/. 215.43 10.77 S/. 215.43 - S/. -
RODILLO NEUMATICO AUTOP. 127 HP 8-23 TON hm 19.03 200.00 3,805.44 9.51 S/ 1,902.72 9.51 S/. 1,902.72 S/. - - S/. -
RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T hm 19.03 180.00 3,424.90 9.03 S/ 1,625.40 10.00 S/. 1,799.50 S/. - - S/. -
RODILLO LISO VIBRATORIO AUTOPROPULSADO 100-135 HP 10-12 TN hm 63.74 180.00 11,473.42 31.87 S/ 5,736.71 31.87 S/. 5,736.71 S/. - - S/. -
PISTOLA DE FULMINANTE P./DRYWALL hm 0.72 10.00 7.20 0.72 S/ 7.20 S/. - S/. - - S/. -
CARGADOR SOBRE LLANTAS DE 125-135 HP 3 yd3 hm 216.39 200.00 43,278.88 216.39 S/ 43,278.88 S/. - S/. - - S/. -
MARTILLO NEUMATICO 24 KG C/CINCEL-ACCS hm 11.61 80.00 928.54 11.61 S/ 928.54 S/. - S/. - - S/. -
MOTOSOLDADORA DE 250 AMP. hm 16.00 15.00 240.00 S/ - S/. - 16.00 S/. 240.00 - S/. -
VIBRADOR DE CONCRETO 4 HP 2" hm 266.95 15.00 4,004.24 133.47 S/ 2,002.12 133.47 S/. 2,002.12 S/. - - S/. -
MOTONIVELADORA DE 125 HP hm 84.67 250.00 21,167.77 84.67 S/ 21,167.77 S/. - S/. - - S/. -
PLANCHA COMPACTADORA VIBRAT. 5.80 HP hm 736.15 20.00 14,722.90 736.15 S/ 14,722.90 S/. - S/. - - S/. -
RODILLO LISO VIBRATORIO hm 20.93 180.00 3,767.38 10.46 S/ 1,883.69 10.46 S/. 1,883.69 S/. - - S/. -
TEODOLITO hm 62.42 18.00 1,123.50 62.42 S/ 1,123.50 S/. - S/. - - S/. -
PAVIMENTADORA 60-225 HP 10-16` hm 19.03 250.00 4,756.80 9.51 S/. 2,378.40 9.51 S/. 2,378.40 - S/. -
CAMION IMPRIMADOR 6X2 178-210 HP 1,800 gl hm 12.94 160.00 2,070.50 12.94 S/. 2,070.50 S/. - - S/. -
NIVEL TOPOGRAFICO hm 62.42 9.74 607.94 62.42 S/ 607.94 S/. - S/. - - S/. -
BAÑO QUIMICO PORTATIL mes 3.00 750.00 2,250.00 1.00 S/ 750.00 1.00 S/. 750.00 1.00 S/. 750.00 - S/. -
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS, MAQUINARIAS Y HER GLB 1.00 3,807.00 3,807.00 0.33 S/ 1,269.00 0.33 S/. 1,269.00 0.33 S/. 1,269.00 - S/. -