CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: "CREACIÓN DE LA TROCHA CARROZABLE HUANCAMACHAY - COCHACHARAO, DISTRITO DE SAN FRANCISCO DE ASIS DE YARUSYACÁN - PROVINCIA DE PASCO - DEPARTAMENTO DE
PASCO".
FECHA: AGOSTO 2018

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10
PRECIO
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

OPERADOR DE EQUIPO LIVIANO hh 21.91 3,452.40 75,642.08 3.76 82.38 0.00 283.56 6,212.80 61.64 1,350.53 816.42 17,887.76 639.80 14,018.02 526.44 11,534.30 216.31 4,739.35 607.28 13,305.50 297.19 6,511.43
TOPOGRAFO hh 24.70 220.39 5,443.63 76.17 1,881.40 0.00 9.43 232.92 14.00 345.80 54.75 1,352.33 59.12 1,460.26 6.92 170.92 0.00 0.00 0.00
OPERARIO hh 21.91 22,086.98 483,925.73 481.80 10,556.24 557.22 12,208.69 1,068.49 23,410.62 2,280.51 49,965.97 3,329.84 72,956.79 3,403.67 74,574.41 3,189.76 69,887.64 3,741.65 81,979.55 2,446.48 53,602.38 1,587.56 34,783.44
OFICIAL hh 17.55 8,716.39 152,972.64 90.82 1,593.89 0.00 322.33 5,656.89 807.85 14,177.77 1,903.87 33,412.92 2,480.22 43,527.86 1,081.48 18,979.97 1,389.06 24,378.00 503.61 8,838.36 137.15 2,406.98
PEON hh 15.82 37,858.55 598,922.26 1,300.67 20,576.60 900.05 14,238.79 3,299.09 52,191.60 1,983.86 31,384.67 10,177.78 161,012.48 7,308.22 115,616.04 6,422.13 101,598.10 2,240.78 35,449.14 2,927.65 46,315.42 1,298.32 20,539.42
CONTROLADOR OFICIAL hh 16.73 7,166.11 119,889.02 97.62 1,633.18 632.08 10,574.70 831.82 13,916.35 1,055.22 17,653.83 1,339.75 22,414.02 976.25 16,332.66 783.98 13,115.99 680.31 11,381.59 676.63 11,320.02 92.45 1,546.69
PERFORISTA OFICIAL hh 16.73 1,914.99 32,037.78 56.41 943.72 37.22 622.63 164.24 2,747.66 194.31 3,250.75 499.08 8,349.62 378.14 6,326.32 263.55 4,409.16 174.04 2,911.66 148.01 2,476.27 0.00 0.00
ALAMBRE NEGRO RECOCIDO # 16 kg 3.81 4,704.70 17,924.91 0.00 0.00 0.00 1,199.08 4,568.49 737.35 2,809.30 1,171.20 4,462.27 89.95 342.71 1,252.76 4,773.02 145.38 553.90 108.98 415.21
ALAMBRE NEGRO RECOCIDO # 8 kg 3.81 1,926.52 7,340.04 1.15 4.38 0.00 0.00 17.70 67.44 513.95 1,958.15 313.1 1,192.87 544.45 2,074.35 138.86 529.06 397.32 1,513.79 0.00
CLAVOS PARA MADERA C/C 1" kg 3.81 15.62 59.51 15.62 59.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CLAVOS PARA MADERA C/C 3" kg 3.81 411.17 1,566.56 27.58 105.08 0.00 0.00 8.85 33.72 69.63 265.29 157.52 600.15 41.71 158.92 68.07 259.35 37.81 144.06 0.00
CLAVOS PARA MADERA C/C 4" kg 3.81 2,064.60 7,866.13 0.00 0.00 0.00 0.00 584.97 2,228.74 103.23 393.31 716.54 2,730.02 109.30 416.43 550.56 2,097.63 0.00
CLAVOS PARA MADERA C/C 2 1/2 " kg 3.81 147.86 563.35 0.58 2.21 0.00 0.00 8.85 33.72 47.80 182.12 11.68 44.50 36.38 138.61 25.69 97.88 16.88 64.31 0.00
PERNOS DE ANCLAJE INCLUIDO TUERCA Y ARANDELAS
pza 7.82 10.00 78.20 10.00 78.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DE 5/8"
PERNOS 3/8" 4" und 1.69 308.00 520.52 0.00 0.00 0.00 0.00 0.00 0.00 308.00 520.52 0.00 0.00 0.00
PERNOS 5/8"x 14" und 2.54 96.00 243.84 0.00 0.00 0.00 0.00 0.00 0.00 96.00 243.84 0.00 0.00 0.00
CLAVOS PARA CALAMINA kg 5.93 20.27 120.20 20.27 120.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ANGULOS 4" X 4" X 1/8" X 6M pza 42.37 129.60 5,491.15 0.00 0.00 0.00 0.00 0.00 43.20 1,830.38 0.00 43.20 1,830.38 0.00 43.20 1,830.38
PLATINA DE ACERO 1/ 8" X 2" m. 4.35 213.08 926.90 0.00 0.00 0.00 0.00 0.00 0.00 213.08 926.90 0.00 0.00 0.00
PLATINA DE ACERO 3/ 16" X 3" m. 7.91 13.20 104.41 0.00 0.00 0.00 0.00 0.00 0.00 13.20 104.41 0.00 0.00 0.00
PLANCHA DE ACERO (A-36) DE 0.15X3.60X1/8" pza 141.70 43.74 6,197.96 0.00 0.00 0.00 0.00 0.00 14.58 2,065.99 0.00 14.58 2,065.99 0.00 14.58 2,065.99
LAMINA REFLECTANTE ALTA INTENS. p2 21.19 579.70 12,283.84 0.00 0.00 0.00 0.00 0.00 0.00 579.70 12,283.84 0.00 0.00 0.00
PLANCHA FE LAC 8"x8"x5/8" m2 63.28 0.96 60.75 0.00 0.00 0.00 0.00 0.00 0.00 0.96 60.75 0.00 0.00 0.00
PLANCHA FE LAC 3.5"x4.5"x3/8" m2 63.28 0.96 60.75 0.00 0.00 0.00 0.00 0.00 0.00 0.96 60.75 0.00 0.00 0.00
PLAN DE MONITOREO ARQUEOLOGICO GLB 20,992.91 1.00 20,992.91 0.08 1,679.43 0.10 2,099.29 0.11 2,309.22 0.11 2,309.22 0.11 2,309.22 0.11 2,309.22 0.11 2,309.22 0.11 2,309.22 0.11 2,309.22 0.05 1,049.65
SOLDADURA CELLOCORD 3/32" KG. 12.71 40.91 519.97 0.00 0.00 0.00 0.00 0.00 10.80 137.27 8.51 108.16 10.80 137.27 0.00 10.80 137.27
ACERO CORRUGADO, FY=4200 KG/CM2, GRADO 60 kg 2.54 86,070.03 218,617.88 4.87 12.37 0.00 0.00 21,983.09 55,837.05 13,320.85 33,834.96 21,539.06 54,709.21 1,553.00 3,944.62 23,034.48 58,507.58 2,569.22 6,525.82 2,065.46 5,246.27
PIEDRA CHANCADA DE 3/4" m3 50.85 683.86 34,774.28 0.00 0.00 133.62 6,794.58 29.05 1,477.19 160.06 8,139.05 169.13 8,600.26 135.68 6,899.33 23.57 1,198.53 11.79 599.52 20.96 1,065.82
ARENA GRUESA DE RÍO m3 76.27 706.78 53,906.11 0.47 35.85 0.00 138.23 10,542.80 30.05 2,291.91 165.56 12,627.26 174.61 13,317.50 140.41 10,709.07 23.95 1,826.67 12.20 930.49 21.30 1,624.55
PIEDRA MEDIANA m3 33.90 12.42 421.04 0.00 0.00 0.00 0.00 0.00 0.00 12.42 421.04 0.00 0.00 0.00
PIEDRA MEDIANA Max. 4" m3 33.90 58.04 1,967.56 0.00 0.00 0.00 0.00 35.07 1,188.87 1.60 54.24 11.13 377.31 1.70 57.63 8.54 289.51 0.00
MATERIAL AFIRMADO m3 8.47 6,404.02 54,242.05 0.00 0.00 0.00 0.00 2,748.39 23,278.86 3,202.01 27,121.02 453.62 3,842.16 0.00 0.00 0.00
PIEDRA GRANDE 4" - 6" m3 29.66 5,074.31 150,504.03 0.49 14.53 0.00 27.26 808.53 0.00 11.59 343.76 49.51 1,468.47 1,186.67 35,196.63 1,334.42 39,578.90 1,291.37 38,302.03 1,173.00 34,791.18
ENCAUZAMIENTO DE CURSO DE AGUA est 4,490.72 3.00 13,472.16 0.00 0.00 1.00 4,490.72 0.00 1.00 4,490.72 0.00 1.00 4,490.72 0.00 0.00 0.00
ESTUDIO DE IMPACTO AMBIENTAL GLB 89,841.70 1.00 89,841.70 0.08 7,187.34 0.10 8,984.17 0.11 9,882.59 0.11 9,882.59 0.09 8,085.75 0.11 9,882.59 0.11 9,882.59 0.11 9,882.59 0.11 9,882.59 0.07 6,288.92
COLCHON RENO DE 4.00x2.00x0.30 m, MALLA DE
und 338.98 186.00 63,050.28 0.00 0.00 0.00 0.00 0.00 9.30 3,152.51 176.70 59,897.77 0.00 0.00 0.00
10x12 cm. Diam.=3.40mm
GAVION CAJA DE 4.00x1.00x1.00 m, MALLA DE 10x12
und 355.93 1,116.00 397,217.88 0.00 0.00 0.00 0.00 0.00 0.00 178.03 63,366.22 329.49 117,275.38 318.86 113,491.84 289.62 103,084.45
cm. Diam.=3.40mm
CEMENTO PORTLAND TIPO I (42.5KG) BOL 20.34 13,285.94 270,236.02 9.31 189.37 0.00 2,482.70 50,498.12 467.28 9,504.48 3,340.37 67,943.13 2,869.18 58,359.12 2,897.94 58,944.10 483.99 9,844.36 329.47 6,701.42 405.70 8,251.94
BISAGRA ALUMINIZ.CAPUCHINA 3"x3" und 3.81 36.00 137.16 36.00 137.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CANDADO INC. ALDABA und 42.37 10.00 423.70 10.00 423.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
YESO EN BOLSAS DE 18 KG. BOL 5.08 844.29 4,288.99 0.48 2.44 0.00 85.55 434.59 121.45 616.97 63.59 323.04 513.17 2,606.90 60.05 305.05 0.00 0.00 0.00
CINTA TEFLON und 1.27 0.10 0.13 0.10 0.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PEGAMENTO PLASTICO PVC gln 107.80 0.14 15.09 0.14 15.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE'''' GLB 21,461.96 1.00 21,461.96 0.00 0.00 0.00 0.16 3,433.91 0.84 18,028.05 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE''''' GLB 62,442.86 1.00 62,442.86 0.00 0.00 0.00 0.00 0.00 0.29 18,108.43 0.71 44,334.43 0.00 0.00 0.00
FLETE TERRESTRE GLB 3,415.95 1.00 3,415.95 0.79 2,698.60 0.21 717.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE' GLB 6,858.65 1.00 6,858.65 0.00 0.00 0.00 0.16 1,097.38 0.84 5,761.27 0.00 0.00 0.00 0.00 0.00
FLETE TERRESTRE'' GLB 61,913.86 1.00 61,913.86 0.00 0.00 0.49 30,337.79 0.51 31,576.07 0.00 0.00 0.00 0.00 0.00 0.00
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 20,512.80 1.00 20,512.80 1.00 20,512.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WINCHA DE FIBRA DE VIDRIO DE 50 MTS. und 50.85 0.48 24.41 0.48 24.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WINCHA METALICA DE 5.00 MTS. und 6.78 362.84 2,460.06 0.48 3.25 0.00 36.96 250.59 52.47 355.75 25.34 171.81 221.67 1,502.92 25.92 175.74 0.00 0.00 0.00
HORMIGON DE RIO m3 33.90 319.18 10,820.20 0.39 13.22 0.00 53.01 1,797.04 0.00 103.32 3,502.55 14.42 488.84 119.35 4,045.97 4.75 161.03 23.94 811.57 0.00
CORDEL PARA TRAZOS m. 0.18 3.57 0.64 0.00 0.00 0.00 0.00 3.57 0.64 0.00 0.00 0.00 0.00 0.00
AGUA m3 0.42 38.27 16.07 0.00 0.00 0.00 0.00 0.00 4.37 1.84 7.77 3.26 5.34 2.24 9.22 3.87 4.10 1.72 7.47 3.14
ESTACA DE MADERA p2 3.22 0.14 0.45 0.00 0.00 0.00 0.00 0.14 0.45 0.00 0.00 0.00 0.00 0.00
ESTACA DE MADERA CORRIENTE pza 0.38 123.76 47.03 123.76 47.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRIPLAY DE 4x8x19 mm pln 87.28 434.35 37,910.07 0.63 54.99 0.00 0.00 9.74 850.11 114.40 9,984.83 42.51 3,710.27 115.72 10,100.04 63.12 5,509.11 88.23 7,700.71 0.00
TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 21.19 82.44 1,746.90 82.44 1,746.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO: "CREACIÓN DE LA TROCHA CARROZABLE HUANCAMACHAY - COCHACHARAO, DISTRITO DE SAN FRANCISCO DE ASIS DE YARUSYACÁN - PROVINCIA DE PASCO - DEPARTAMENTO DE
PASCO".
FECHA: AGOSTO 2018

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10
PRECIO
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 5.08 357.02 1,813.66 0.00 0.00 0.00 0.00 101.16 513.89 17.85 90.68 123.91 629.46 18.90 96.01 95.20 483.62 0.00
MADERA NACIONAL INC.CORTE P/ENCOFRADO p2 3.22 25,600.73 82,434.35 6.16 19.84 0.00 0.00 376.15 1,211.20 6,461.97 20,807.54 4,372.52 14,079.51 6,541.79 21,064.56 2,872.73 9,250.19 4,969.41 16,001.50 0.00
MADERA NACIONAL p2 3.22 1,381.13 4,447.24 1,381.13 4,447.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CARTELAS E=1" MADERA NACIONAL p2 3.22 102.69 330.66 102.69 330.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAJA DE DESAGUE DE 12"X24" und 77.28 1.00 77.28 1.00 77.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TAPA C/MARCO FºFº DE DESAGUE 12" X 24" pza 68.71 1.00 68.71 1.00 68.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ADITIVO DESMOLDEADOR DE ENCOFRADOS gln 112.21 115.53 12,963.62 0.09 10.10 0.00 0.00 5.31 595.84 26.57 2,981.42 26.98 3,027.43 16.74 1,878.40 27.35 3,068.94 12.49 1,401.50 0.00
GRASA AMARILLA kg 13.57 1.50 20.36 0.00 0.00 0.00 0.00 0.00 0.50 6.79 0.00 0.50 6.79 0.00 0.50 6.79
THINER gln 12.71 12.73 161.80 0.00 0.00 0.00 0.00 0.00 2.45 31.14 5.39 68.51 2.91 36.99 0.00 1.98 25.17
PINTURA ESMALTE SUPER SINTÉTICO gln 62.46 12.26 765.76 0.00 0.00 0.00 0.00 0.00 2.94 183.63 3.44 214.86 3.50 218.61 0.00 2.38 148.65
PINTURA ANTICORROSIVA EPOXICA gln 62.88 3.44 216.31 0.00 0.00 0.00 0.00 0.00 0.00 3.44 216.31 0.00 0.00 0.00
PINTURA ESMALTE EPOXICO BLANCO gln 62.88 0.30 18.86 0.00 0.00 0.00 0.00 0.00 0.00 0.30 18.86 0.00 0.00 0.00
PINTURA ESMALTE EPOXICO NEGRO gln 62.88 0.30 18.86 0.00 0.00 0.00 0.00 0.00 0.00 0.30 18.86 0.00 0.00 0.00
PINTURA ESMALTE COLOR ANARANJADO gln 52.12 0.48 25.02 0.48 25.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TINTA SERIGRAFICA NEGRA DE ALTA INTENSIDAD gln 1,162.47 2.01 2,336.56 0.00 0.00 0.00 0.00 0.00 0.00 2.01 2,336.56 0.00 0.00 0.00
CALAMINA GALVANIZADA 1.83x0.83x0.22MM pln 18.80 186.38 3,503.94 186.38 3,503.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NEOPRENE SHORE DE 0.45 X 0.30 X 0.041m DUREZA
und 296.61 6.00 1,779.66 0.00 0.00 0.00 0.00 0.00 2.00 593.22 0.00 2.00 593.22 0.00 2.00 593.22
70
UNION UNIVERSAL DE Fo. GALV. DE 2" und 24.00 2.00 48.00 2.00 48.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIPLE DE F° GALV. DE 2" X 2" und 7.60 2.00 15.20 2.00 15.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBO DE FIERRO GALVANIZADO 3" m. 32.20 291.40 9,383.08 0.00 0.00 0.00 0.00 0.00 0.00 291.40 9,383.08 0.00 0.00 0.00
TUBERIA TMC CIRCULAR EMPERNADO D=36" m. 355.26 75.60 26,857.66 0.00 0.00 0.00 0.00 75.60 26,857.66 0.00 0.00 0.00 0.00 0.00
TUBERIA TMC CIRCULAR EMPERNADO D=48" m. 575.49 5.40 3,107.65 0.00 0.00 0.00 0.00 5.40 3,107.65 0.00 0.00 0.00 0.00 0.00
BIODIGESTOR DE 1300 L
und 1,271.19 1.00 1,271.19 1.00 1,271.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BIODIGESTOR DE 1,300 LT
TUB. PVC SAP DE 3" m. 19.21 101.33 1,946.55 0.00 0.00 0.00 0.00 51.35 986.43 0.00 24.99 480.06 0.00 24.99 480.06 0.00
CODO PVC SAL 2" X 90º und 1.80 1.00 1.80 1.00 1.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBERIA PVC SAL 2" m. 3.48 22.45 78.13 22.45 78.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUBERIA PVC SAL 4" m. 6.85 12.92 88.50 12.92 88.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VALVULA COMPUERTA DE BRONCE DE 2" und 90.00 1.00 90.00 1.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FIBRA DE VIDRIO DE 4MM ACABADO m2 188.81 57.04 10,769.72 0.00 0.00 0.00 0.00 0.00 0.00 57.04 10,769.72 0.00 0.00 0.00
BANNER DE IDENTIFICACIÓN DE OBRA und 120.00 1.00 120.00 1.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DINAMITA kg 7.20 4,121.33 29,673.58 0.00 0.00 0.00 233.91 1,684.15 1,901.01 13,687.27 1,986.41 14,302.15 0.00 0.00 0.00 0.00
FULMINANTE und 1.44 16,565.36 23,854.12 0.00 0.00 0.00 1,169.59 1,684.21 8,167.98 11,761.89 7,227.79 10,408.02 0.00 0.00 0.00 0.00
BARRENO 5´x 1/8" und 330.51 136.78 45,207.16 0.00 0.00 0.00 9.36 3,093.57 66.41 21,949.17 61.01 20,164.42 0.00 0.00 0.00 0.00
MECHA NARANJA m. 1.44 16,565.36 23,854.12 0.00 0.00 0.00 1,169.59 1,684.21 8,167.98 11,761.89 7,227.79 10,408.02 0.00 0.00 0.00 0.00
AGREGADO DE RÍO ZARANDEADO 3/4" m3 67.80 3.66 248.15 3.66 248.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CASCO DE SEGURIDAD und 29.66 50.00 1,483.00 50.00 1,483.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GUANTES DE SEGURIDAD und 12.71 80.00 1,016.80 80.00 1,016.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROTECTOR RESPIRATORIO und 12.71 80.00 1,016.80 80.00 1,016.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
JUEGO DE UNIFORME (CAMISA, PANTALON,
und 161.02 50.00 8,051.00 50.00 8,051.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CHALECO, IMPERMEABLE)
GAFAS DE SEGURIDAD und 8.47 50.00 423.50 50.00 423.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BOTINES DE CUERO CON PUNTA DE ACERO und 101.70 50.00 5,085.00 50.00 5,085.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CORTAVIENTO und 6.78 50.00 339.00 50.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SEÑALIZACION DE SEGURIDAD (STIKER) GLB 1,271.20 1.00 1,271.20 1.00 1,271.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CIZALLA hm 2.50 2,497.85 6,244.63 0.00 0.00 0.00 639.51 1,598.78 387.51 968.78 624.64 1,561.60 45.19 112.98 668.13 1,670.33 74.74 186.85 58.13 145.33
HERRAMIENTAS MANUALES %MO 42,683.09 1,530.75 1,021.26 6,656.67 1,474.42 14733.05702 9,911.28 2555.074309 1,534.68 1714.22 1554.31
MEZCLADORA DE CONCRETO DE 9 -11P3 hm 25.42 847.12 21,533.79 24.95 634.31 0.00 0.00 72.65 1,846.80 85.95 2,184.95 356.54 9,063.21 190.44 4,840.96 116.58 2,963.56 0.00 0.00 0.00 0.00 0.00 0.00
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 12.71 2,027.13 25,764.82 4.35 55.29 0.00 0.00 0.00 473.63 6,019.84 302.98 3,850.88 241.70 3,072.01 165.45 2,102.87 584.45 7,428.36 254.57 3,235.58
MARTILLO NEUMÁTICO 29 KG HM. 16.95 1,963.15 33,275.39 0.00 0.00 0.00 149.71 2,537.58 991.32 16,802.87 822.12 13,934.93 0.00 0.00 0.00 0.00
VIBRADOR DE CONCRETO 4 HP 1.50" hm 8.47 600.55 5,086.66 0.35 2.96 0.00 161.16 1,365.03 30.82 261.05 128.02 1,084.33 25.48 215.82 185.06 1,567.46 27.16 230.05 19.97 169.15 22.53 190.83
VIBRADOR DE CONCRETO 4 HP 2.40" hm 8.47 225.96 1,913.88 0.00 0.00 0.00 0.00 78.68 666.42 147.28 1,247.46 0.00 0.00 0.00 0.00
TEODOLITO HE 7.63 172.79 1,318.39 76.17 581.18 0.00 9.85 75.16 14.00 106.82 6.75 51.50 59.12 451.09 6.90 52.65 0.00 0.00 0.00
MIRAS Y JALONES HE 3.39 123.76 419.55 75.76 256.83 0.00 0.00 0.00 48.00 162.72 0.00 0.00 0.00 0.00 0.00
NIVEL TOPOGRAFICO CON TRIPODE HE 5.08 134.00 680.72 38.08 193.45 0.00 4.93 25.04 6.59 33.48 51.38 261.01 29.55 150.11 3.47 17.63 0.00 0.00 0.00
CAMIÓN CISTERNA DE 1800 GALONES HM. 101.69 461.10 46,889.26 5.45 554.21 0.00 4.74 482.01 23.11 2,350.06 204.82 20,828.15 205.71 20,918.65 15.91 1,617.89 0.15 15.25 1.20 122.03 0.00
CAMIÓN VOLQUETE 6X4 300 HP 10M3 HM. 135.59 8,239.38 1,117,177.53 46.84 6,351.04 544.80 73,869.43 731.87 99,234.25 1,059.62 143,673.88 2,066.03 280,133.01 1,560.76 211,623.45 779.98 105,757.49 680.43 92,259.50 672.63 91,201.90 96.42 13,073.59
CARGADOR RETROEXCAVADOR 62 HP 1 yd3 HM. 135.59 534.20 72,432.18 0.00 0.00 60.70 8,230.31 21.64 2,934.17 132.94 18,025.33 48.39 6,561.20 270.53 36,681.16 0.00 0.00 0.00
CARGADOR S/LLANTAS 125-155 HP 3 YD3 hm 177.97 2,995.91 533,182.10 23.45 4,173.40 274.87 48,918.61 366.22 65,176.17 470.50 83,734.89 447.25 79,597.08 292.48 52,052.67 391.18 69,618.30 342.57 60,967.18 337.31 60,031.06 50.08 8,912.74
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO: "CREACIÓN DE LA TROCHA CARROZABLE HUANCAMACHAY - COCHACHARAO, DISTRITO DE SAN FRANCISCO DE ASIS DE YARUSYACÁN - PROVINCIA DE PASCO - DEPARTAMENTO DE
PASCO".
FECHA: AGOSTO 2018

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10
PRECIO
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-

HM. 177.97 291.10 51,807.07 3.20 569.50 0.00 0.00 12.11 2,155.22 131.48 23,399.50 135.68 24,146.97 8.63 1,535.88 0.00 0.00 0.00
100 HP 7-9 ton
MOTOBOMBA 4" HM. 21.19 816.96 17,311.38 0.00 0.00 80.70 1,710.03 43.30 917.53 72.57 1,537.76 50.12 1,062.04 522.39 11,069.44 25.35 537.17 0.00 22.53 477.41
MOTONIVELADORA DE 125 HP HM. 186.44 291.10 54,272.68 3.20 596.61 0.00 0.00 12.11 2,257.79 131.48 24,513.13 135.68 25,296.18 8.63 1,608.98 0.00 0.00 0.00
TELFOR HM. 10.17 83.25 846.65 0.00 0.00 0.00 0.00 23.59 239.91 4.16 42.31 28.89 293.81 4.41 44.85 22.20 225.77 0.00
EQUIPO DE CORTE DE PLANCHAS HM. 16.95 51.84 878.69 0.00 0.00 0.00 0.00 0.00 17.28 292.90 0.00 17.28 292.90 0.00 17.28 292.90
TALADRO ELECTRICO HM. 21.19 51.84 1,098.49 0.00 0.00 0.00 0.00 0.00 17.28 366.16 0.00 17.28 366.16 0.00 17.28 366.16
SOLDADORA HM. 21.19 101.02 2,140.61 0.00 0.00 0.00 0.00 0.00 17.30 366.59 49.16 1,041.70 17.28 366.16 0.00 17.28 366.16
MOTOBOMBA DE 12 HP 4" INCLUYE MANGUERA,
hm 21.19 115.33 2,443.84 13.40 283.89 0.00 0.00 19.89 421.49 21.70 459.87 10.03 212.54 19.68 417.08 30.63 648.98 0.00 0.00 0.00 0.00 0.00 0.00
ACCESORIOS Y COMBUSTIBLES
COMPRESORA NEUMATICA 87 HP 250-330 PCM HM. 101.69 3.68 374.22 0.00 0.00 0.00 0.00 0.00 3.68 374.22 0.00 0.00 0.00 0.00
COMPRESORA NEUMATICA 196 HP 600-690 PCM HM. 156.78 5.99 939.11 0.00 0.00 0.00 0.00 0.00 5.98 937.54 0.00 0.00 0.00 0.00
COMPRESORA NEUMATICA 93 HP 335-375 PCM HM. 127.12 965.85 122,778.85 0.00 0.00 0.00 74.85 9,514.93 495.64 63,005.76 395.36 50,258.16 0.00 0.00 0.00 0.00
TRACTOR ORUGA DE 190 - 240 HP HM. 237.28 2,167.13 514,216.61 268.50 63,709.68 449.72 106,709.56 503.44 119,456.24 445.82 105,784.17 277.85 65,928.25 221.80 52,628.70 0.00 0.00 0.00 0.00
TRACTOR ORUGA DE 140 - 160 HP HM. 211.86 134.99 28,598.98 0.00 0.00 0.00 45.90 9,724.37 68.69 14,552.66 20.40 4,321.94 0.00 0.00 0.00 0.00
GPS H.E 3.39 3.81 12.92 3.80 12.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO: S/.181,071.61 S/.279,964.49 S/.527,194.62 S/.623,722.42 S/.1,281,047.18 S/.1,049,102.99 S/.845,988.34 S/.590,761.36 S/.507,224.10 S/.261,031.55
GASTOS GENERALES: 10.00% S/.18,107.16 S/.27,996.45 S/.52,719.46 S/.62,372.24 S/.128,104.72 S/.104,910.30 S/.84,598.83 S/.59,076.14 S/.50,722.41 S/.26,103.16
UTILIDAD: 10.00% S/.18,107.16 S/.27,996.45 S/.52,719.46 S/.62,372.24 S/.128,104.72 S/.104,910.30 S/.84,598.83 S/.59,076.14 S/.50,722.41 S/.26,103.16
SUB TOTAL: S/.217,285.93 S/.335,957.39 S/.632,633.54 S/.748,466.90 S/.1,537,256.62 S/.1,258,923.59 S/.1,015,186.01 S/.708,913.63 S/.608,668.92 S/.313,237.86
IGV: 18.00% S/.39,111.47 S/.60,472.33 S/.113,874.04 S/.134,724.04 S/.276,706.19 S/.226,606.25 S/.182,733.48 S/.127,604.45 S/.109,560.41 S/.56,382.81
COSTO DE OBRA: S/.256,397.40 S/.396,429.72 S/.746,507.58 S/.883,190.95 S/.1,813,962.81 S/.1,485,529.83 S/.1,197,919.49 S/.836,518.09 S/.718,229.33 S/.369,620.67