CRONOGRAMA DE INSUMOS VALORIZADO DE OBRA

“CONSTRUCCION DE CERCO PERIMÉTRICO; EN EL(LA) INSTITUTO DE EDUCACION SUPERIOR TECNOLOGICO PUBLICO DE HUANCAVELICA DISTRITO DE HUANCAVELICA, PROVINCIA HUANCAVELICA, DEPARTAMENTO
Proyecto: HUANCAVELICA”
Ubicación : HUANCAVELICA -ASCENSION
Responsable : SUB GERENCIA DE ESTUDIOS - EQUIPO TECNICO
Modalidad: ADMINISTRACION DIRECTA
Plazo de Ejecución: 06 MESES

ITEM DESCRIPCION UND METRADO P.UNITARIO P.PARCIAL MES 1 MES 2 MES 3 TOTAL

MANO DE OBRA S/ 455,223.29 S/ 101,963.19 S/ 276,247.71 S/ 77,012.39 S/ 455,223.29

OFICIAL hh 4783.24 S/. 14.90 S/. 71,270.24 S/. 28,889.90 40.54% S/ 30,226.22 42.41% S/ 12,154.12 17.05% S/ 71,270.24
PEON hh 11522.46 S/. 13.41 S/. 154,516.21 S/ 73,073.29 47.29% S/ 76,453.33 49.48% S/ 4,989.59 3.23% S/ 154,516.21
OPERARIO hh 12489.76 S/. 18.37 S/. 229,436.84 0.00% S/ 169,568.16 73.91% S/ 59,868.68 26.09% S/ 229,436.84
MATERIALES S/ 713,302.42 S/ 434,715.86 60.94% S/ 242,958.09 34.06% S/ 35,628.47 4.99% S/ 713,302.42
ALAMBRE NEGRO RECOCIDO # 16 kg 1960.94 S/. 5.00 S/. 9,804.69 S/ 9,804.69 100.00% 0.00% 0.00% S/ 9,804.69
ALAMBRE NEGRO RECOCIDO # 8 kg 1016.37 S/. 5.00 S/. 5,081.85 S/ 5,081.85 100.00% 0.00% 0.00% S/ 5,081.85
CLAVOS PARA MADERA CON CABEZA DE 2" kg 120.86 S/. 5.00 S/. 604.29 S/ 604.29 100.00% 0.00% 0.00% S/ 604.29
CLAVOS PARA MADERA DE C/CABEZA DE 3" kg 700.63 S/. 5.00 S/. 3,503.16 S/ 3,503.16 100.00% 0.00% 0.00% S/ 3,503.16
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 34970.04 S/. 4.53 S/. 158,414.28 S/ 85,721.20 54.11% S/ 72,693.08 45.89% 0.00% S/ 158,414.28
PAGO POR SERVICIO DE AGUA POTABLE ESTIM 6.00 S/ 1,016.94
( MENSUAL) S/. 169.49 S/. 1,016.94 S/ 320.62 31.53% S/ 335.45 32.99% S/ 360.87 35.49%
ARENA FINA (PUESTO EN OBRA) m3 51.52 S/. 150.00 S/. 7,727.30 0.00% S/ 7,727.30 100.00% 0.00% S/ 7,727.30
PIEDRA CHANCADA DE 1/2" (PUESTO EN OBRA) m3 84.18 S/. 85.00 S/. 7,155.46 S/ 7,155.46 100.00% 0.00% 0.00% S/ 7,155.46
PIEDRA GRANDE DE 8" (PUESTO EN OBRA) m3 75.16 S/. 80.00 S/. 6,012.80 S/ 6,012.80 100.00% 0.00% 0.00% S/ 6,012.80
PIEDRA CHANCADA DE 3/4" (PUESTO EN OBRA) m3 255.86 S/. 90.00 S/. 23,027.51 S/ 23,027.51 100.00% 0.00% 0.00% S/ 23,027.51
PIEDRA MEDIANA DE 4" (PUESTO EN OBRA) m3 20.66 S/. 80.00 S/. 1,652.78 S/ 1,652.78 100.00% 0.00% 0.00% S/ 1,652.78
PIEDRA LAJA MODULAR E=1" PUESTO EN OBRA m2 40.04 S/. 65.00 S/. 2,602.60 0.00% S/ 2,602.60 100.00% 0.00% S/ 2,602.60
CABLE LSOH # 14 AWG 2.5 MM2 ml 0.50 S/. 1.90 S/. 0.95 0.00% 0.00% S/ 0.95 100.00% S/ 0.95
INTERRUPTOR SIMPLE NUVA BEIGE und 1.00 S/. 8.50 S/. 8.50 0.00% 0.00% S/ 8.50 100.00% S/ 8.50
CAJA RECTANGULAR DE PVC 4 X 2 1/4 X 2 1/2 und 1.00 S/. 1.50 S/. 1.50 0.00% 0.00% S/ 1.50 100.00% S/ 1.50
CURVA PVC SEL 3/4" pza 4.00 S/. 1.40 S/. 5.60 0.00% 0.00% S/ 5.60 100.00% S/ 5.60
CABLE LSOH # 12 AWG 4.0 MM2 ml 200.00 S/. 1.60 S/. 320.00 0.00% 0.00% S/ 320.00 100.00% S/ 320.00
CAJA DE FoGO DE 100 X100X55 mm und 1.00 S/. 15.00 S/. 15.00 0.00% 0.00% S/ 15.00 100.00% S/ 15.00
CABLE LSOH - 90, 2.5 mm2 ml 42.50 S/. 1.90 S/. 80.75 0.00% 0.00% S/ 80.75 100.00% S/ 80.75
CAJA OCTOGONAL DE PVC 4" X 4" X 2 1/2 und 1.00 S/. 1.50 S/. 1.50 0.00% 0.00% S/ 1.50 100.00% S/ 1.50
ARENA GRUESA (PUESTO EN OBRA) m3 395.70 S/. 90.00 S/. 35,613.19 S/ 21,731.70 61.02% S/ 13,881.49 38.98% 0.00% S/ 35,613.19
CONTENEDOR DE PLASTICO 20 LTS und 6.00 S/. 80.00 S/. 480.00 S/ 480.00 100.00% 0.00% 0.00% S/ 480.00
CONDUCTOR N2XOH 1X10 mm2 ml 42.00 S/. 6.00 S/. 252.00 0.00% 0.00% S/ 252.00 100.00% S/ 252.00
LLAVE ESFERICA PARA JARDIN DE 1/2" und 1.00 S/. 12.00 S/. 12.00 0.00% 0.00% S/ 12.00 100.00% S/ 12.00
INTERRUPTOR TERMOMAGNETICO DE 2 X 20A und 3.00 S/ 123.00
10KA S/. 41.00 S/. 123.00 0.00% 0.00% S/ 123.00 100.00%
ASFALTO RC - 250 gal 12.04 S/. 20.00 S/. 240.88 0.00% S/ 240.88 100.00% 0.00% S/ 240.88
LADRILLO PARA TECHO 8H DE 15 X 30 X30 CM und 1041.20 S/. 2.10 S/. 2,186.52 0.00% 0.00% S/ 2,186.52 100.00% S/ 2,186.52
LADRILLO KING KONG 18 HUECOS 9 X 12.5 X 23.2 und 83970.18 S/ 109,161.23
cm S/. 1.30 S/. 109,161.23 S/ 64,953.08 59.50% S/ 44,208.15 40.50% 0.00%
CEMENTO PORTLAND TIPO I (42.5 kg) bls 7410.15 S/. 25.00 S/. 185,253.75 S/ 118,792.66 64.12% S/ 66,461.09 35.88% 0.00% S/ 185,253.75
CERRADURA TRES GOLPES PESADO und 8.00 S/. 68.00 S/. 544.00 0.00% 0.00% S/ 544.00 100.00% S/ 544.00
CERROJO DE ACERO X" FIJADO EN TUBO pza 10.00 S/. 7.63 S/. 76.30 0.00% 0.00% S/ 76.30 100.00% S/ 76.30
CINTA AISLANTE und 2.53 S/. 3.20 S/. 8.09 0.00% S/ 8.09 100.00% 0.00% S/ 8.09
CINTA DE SEGURIDAD rll 4.59 S/. 34.90 S/. 160.19 S/ 160.19 100.00% 0.00% 0.00% S/ 160.19
YESO EN BOLSAS DE 25 kg bls 90.64 S/. 12.00 S/. 1,087.71 S/ 1,087.71 100.00% 0.00% 0.00% S/ 1,087.71
THINNER STANDARD gal 4.14 S/. 16.00 S/. 66.18 0.00% 0.00% S/ 66.18 100.00% S/ 66.18
PEGAMENTO PARA PVC und 0.18 S/. 3.50 S/. 0.64 0.00% S/ 0.64 100.00% 0.00% S/ 0.64
SILICONA und 1.71 S/. 15.00 S/. 25.68 0.00% 0.00% S/ 25.68 100.00% S/ 25.68
LENTES DE PROTECCION und 25.00 S/. 8.00 S/. 200.00 S/ 200.00 100.00% 0.00% 0.00% S/ 200.00
GUANTES DE CUERO par 25.00 S/. 10.00 S/. 250.00 S/ 250.00 100.00% 0.00% 0.00% S/ 250.00
GUANTES DE HILO CON PALMA DE GOMA par 25.00 S/. 15.00 S/. 375.00 S/ 375.00 100.00% 0.00% 0.00% S/ 375.00
 GUANTES DE JEBE par 25.00 S/. 10.00 S/. 250.00 S/ 250.00 100.00% 0.00% 0.00% S/ 250.00
BOTAS CON PUNTA DE ACERO par 25.00 S/. 48.00 S/. 1,200.00 S/ 1,200.00 100.00% 0.00% 0.00% S/ 1,200.00
CASCO DE PLASTICO und 25.00 S/. 15.00 S/. 375.00 S/ 375.00 100.00% 0.00% 0.00% S/ 375.00
BARBIQUEJO und 25.00 S/. 5.00 S/. 125.00 S/ 125.00 100.00% 0.00% 0.00% S/ 125.00
BOTAS DE JEBE 38 - 40 par 25.00 S/. 20.00 S/. 500.00 S/ 500.00 100.00% 0.00% 0.00% S/ 500.00
EXTINTOR CONTRA INCENDIOS 9 KG und 2.00 S/. 120.00 S/. 240.00 0.00% S/ 240.00 100.00% 0.00% S/ 240.00
CAPOTIN PARA LLUVIA und 25.00 S/. 30.00 S/. 750.00 S/ 750.00 100.00% 0.00% 0.00% S/ 750.00
MAMELUCO DE DRILL und 25.00 S/. 60.00 S/. 1,500.00 S/ 1,500.00 100.00% 0.00% 0.00% S/ 1,500.00
ARNEZ DE SEGURIDAD INCL. LINEA DE VIDA jgo 5.00 S/. 100.00 S/. 500.00 S/ 500.00 100.00% 0.00% 0.00% S/ 500.00
LETRAS METALICAS SEGUN DISEÑO INCL. glb 0.55 S/. 5,310.00 S/. 2,920.50 0.00% 0.00% S/ 2,920.50 100.00% S/ 2,920.50
INSTALACION Y ACCESORIOS
BISAGRA HECHIZO DE 5" SEGUN DISEÑO pza 41.00 S/. 2.12 S/. 86.92 0.00% 0.00% S/ 86.92 100.00% S/ 86.92
PAGO POR SERVICIO DE ENERGIA ELECTRICA ESTIM 6.00 S/. 169.49 S/. 1,016.94 0.00% S/ 501.05 49.27% S/ 515.89 50.73% S/ 1,016.94
(MENSUAL)
HORMIGON (PUESTO EN OBRA) m3 216.48 S/. 80.00 S/. 17,318.12 S/ 9,565.00 55.23% S/ 7,753.12 44.77% 0.00% S/ 17,318.12
LIJA PARA MADERA plg 2.66 S/. 2.50 S/. 6.66 S/ 6.66 100.00% 0.00% 0.00% S/ 6.66
 LIJA #80 PARA PARED plg 42.71 S/. 2.50 S/. 106.78 S/ 106.78 100.00% 0.00% 0.00% S/ 106.78
LIJA #80 PARA FIERRO plg 2.07 S/. 2.50 S/. 5.18 S/ 5.18 100.00% 0.00% 0.00% S/ 5.18
TELA ARPILLERA DE 2.00 M ml 1009.80 S/. 2.97 S/. 2,999.11 S/ 2,999.11 100.00% 0.00% 0.00% S/ 2,999.11
ALMACEN, OFICINA Y GUARDANIA glb 1.00 S/. 1,000.00 S/. 1,000.00 S/ 1,000.00 100.00% 0.00% 0.00% S/ 1,000.00
CARTEL DE OBRA DE 3.60 X 7.20 M CON MARCO und 1.00 S/. 350.00 S/. 350.00 S/ 350.00 100.00% 0.00% 0.00% S/ 350.00
DE MADERA INCLUIDO INSTALACION EN OBRA
VENTANA DE ALUMINIO SEGUN DISEÑO m2 3.20 S/. 150.00 S/. 480.00 0.00% 0.00% S/ 480.00 100.00% S/ 480.00
VIDRIO TRANSPARENTE SEMIDOBLES 6MM p2 35.95 S/. 5.00 S/. 179.76 0.00% 0.00% S/ 179.76 100.00% S/ 179.76
PUERTA METALICA SEGUN DISEÑO INCLUYE m2 63.44 S/. 215.00 S/. 13,639.60 0.00% 0.00% S/ 13,639.60 100.00% S/ 13,639.60
INSTALACION
SELLADOR DE MADERA gal 0.37 S/. 31.92 S/. 11.94 0.00% S/ 11.94 100.00% 0.00% S/ 11.94
MADERA ROBLE NACIONAL p2 755.36 S/. 2.54 S/. 1,918.61 0.00% S/ 1,918.61 100.00% 0.00% S/ 1,918.61
MADERA TORNILLO CEPILLADO p2 77.00 S/. 4.28 S/. 329.56 S/ 329.56 100.00% 0.00% 0.00% S/ 329.56
REGLA DE ALUMINIO DE 1 1/2" X 3" und 9.68 S/. 2.15 S/. 20.81 S/ 20.81 100.00% 0.00% 0.00% S/ 20.81
MADERA TORNILLO PARA ENCOFRADOS INCLUYE p2 32.19 S/. 2.40 S/. 77.25 S/ 77.25 100.00% 0.00% 0.00% S/ 77.25
CORTE P/ENCOFRADO
MADERA ROLLIZO 4" H=2.50 M p2 394.74 S/. 2.54 S/. 1,002.64 S/ 1,002.64 100.00% 0.00% 0.00% S/ 1,002.64
CORDEL ml 2114.98 S/. 0.50 S/. 1,057.49 S/ 1,057.49 100.00% 0.00% 0.00% S/ 1,057.49
MADERA NACIONAL P/ENCOFRADO p2 21846.24 S/. 2.80 S/. 61,169.47 S/ 61,169.47 100.00% 0.00% 0.00% S/ 61,169.47
CERCO METALICO SEGUN DISEÑO INCLUYE ml 143.38 S/. 170.00 S/. 24,374.60 0.00% S/ 24,374.60 100.00% 0.00% S/ 24,374.60
INSTALACION
PANEL LED 60X60 CM - 33W INCL. EQUIPO und 1.00 S/. 100.00 S/. 100.00 0.00% 0.00% S/ 100.00 100.00% S/ 100.00
KIT DE SUSPENSION PARA PANEL LED DE 33W pza 1.00 S/. 17.00 S/. 17.00 0.00% 0.00% S/ 17.00 100.00% S/ 17.00
PINTURA ESMALTE SINTETICO gal 5.17 S/. 45.00 S/. 232.69 0.00% 0.00% S/ 232.69 100.00% S/ 232.69
PINTURA ANTICORROSIVA gal 5.17 S/. 45.00 S/. 232.69 0.00% 0.00% S/ 232.69 100.00% S/ 232.69
COLA SINTETICA FULLER gal 0.26 S/. 18.00 S/. 4.75 0.00% 0.00% S/ 4.75 100.00% S/ 4.75
PINTURA LATEX LAVABLE gal 88.67 S/. 32.00 S/. 2,837.28 0.00% 0.00% S/ 2,837.28 100.00% S/ 2,837.28
PINTURA BARNIZ gal 80.00 S/. 48.00 S/. 3,839.92 0.00% 0.00% S/ 3,839.92 100.00% S/ 3,839.92
PINTURA IMPRIMANTE PARA MUROS gal 250.47 S/. 23.00 S/. 5,760.87 0.00% 0.00% S/ 5,760.87 100.00% S/ 5,760.87

ADITIVO IMPERMEABILIXANTE CHEMA 1 LIQUIDO

gal 0.95 S/. 45.00 S/. 42.53 0.00% 0.00% S/ 42.53 100.00% S/ 42.53

BARNIZ MARINO gal 0.24 S/. 48.00 S/. 11.62 0.00% 0.00% S/ 11.62 100.00% S/ 11.62
IMPRIMANTE PARA MUROS gal 0.81 S/. 20.00 S/. 16.10 0.00% 0.00% S/ 16.10 100.00% S/ 16.10
SEÑALIZACION EN PLANCHA DE ACERO MARCO Y und 15.00 S/ 630.00
SOPORTE METALICO 0.60 X 0.45 M S/. 42.00 S/. 630.00 0.00% 0.00% S/ 630.00 100.00%
PLACHA DE TECKNOPOR DE 1" X 4" X 8" pln 35.42 S/. 12.00 S/. 425.04 S/ 425.04 100.00% 0.00% 0.00% S/ 425.04
TUBERIA PVC SAP PRESION PARA AGUA C-10 R. ml 15.00 S/ 55.50
1/2" S/. 3.70 S/. 55.50 S/ 55.50 100.00% 0.00% 0.00%
CODO PVC SAP PARA AGUA SIMPLE PRESION DE und 5.00 S/ 7.50
1/2" X 90° S/. 1.50 S/. 7.50 S/ 7.50 100.00% 0.00% 0.00%
und 1.00 S/ 1.60
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 1/2"
S/. 1.60 S/. 1.60 S/ 1.60 100.00% 0.00% 0.00%
TUBERIA PVC SAP DE 4" ml 31.19 S/. 8.67 S/. 270.37 S/ 270.37 100.00% 0.00% 0.00% S/ 270.37
TUBERIA PVC SAP PARA INSTALACIONES ml 36.00 S/. 4.20 S/. 151.20 S/ 151.20 100.00% 0.00% 0.00% S/ 151.20
ELECTRICAS DE 35 MM
EQUIPOS S/ 109,708.76 S/ 71,485.41 65.16% S/ 20,984.44 19.13% S/ 17,238.90 15.71% S/ 109,708.75
HERRAMIENTAS MANUALES %MO S/. 70.00 S/. 13,936.77 S/ 13,936.77 100.00% 0.00% 0.00% S/ 13,936.77
WINCHA DE 50 MTS und 9.06 S/. 2.20 S/. 634.50 S/ 634.50 100.00% 0.00% 0.00% S/ 634.50
REGLA DE ALUMINIO DE 1 1/2" x 3" und 6.00 S/. 5.22 S/. 13.19 S/ 13.19 100.00% 0.00% 0.00% S/ 13.19
MARTILLO NEUMATICO DE 25 KG hm 599.16 S/. 15.80 S/. 3,127.61 S/ 3,127.61 100.00% 0.00% 0.00% S/ 3,127.61
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 25.05 S/. 21.00 S/. 395.86 S/ 395.86 100.00% 0.00% 0.00%
INCL. COMBUSTIBLE S/ 395.86
MEZCLADORA DE CONCRETO DE 9 - 11 p3 INCL. hm 399.81 S/. 10.30 S/. 8,396.11 S/ 8,396.11 100.00% 0.00% 0.00%
COMBUSTIBLE S/ 8,396.11
ANDAMIO METALICO cpo 12.44 S/. 10.00 S/. 128.12 S/ 128.12 100.00% 0.00% 0.00% S/ 128.12
MOTOSIERRA hm 32.00 S/. 150.00 S/. 320.00 S/ 320.00 100.00% 0.00% 0.00% S/ 320.00
RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3 hm 329.01 S/. 25.00 S/. 49,352.15 S/ 19,637.05 39.79% S/ 20,545.37 41.63% S/ 9,169.72 18.58%
INCL. COMBUSTIBLE S/ 49,352.14
COMPRESORA NEUMATICA 87 HP 250-330 PCM hm 299.58 S/. 250.00 S/. 7,489.50 S/ 7,489.50 100.00% 0.00% 0.00% S/ 7,489.50
 CARGADOR FRONT.S/LLANTAS 125-155 HP 3YD3 hm 32.28 S/. 160.00 S/. 8,069.18 0.00% 0.00% S/ 8,069.18 100.00%
INCL. COMBUSTIBLE S/ 8,069.18
VOLQUETE DE 15 M3 INCL. COMBUSTIBLE hm 90.16 S/. 12.60 S/. 14,425.63 S/ 14,425.63 100.00% 0.00% 0.00% S/ 14,425.63
VIBRADOR DE CONCRETO 4 HP 2.4" hm 190.87 S/. 12.50 S/. 2,404.95 S/ 2,404.95 100.00% 0.00% 0.00% S/ 2,404.95
ESTACION TOTAL hm 48.34 S/. 8.50 S/. 604.29 S/ 342.93 56.75% S/ 261.36 43.25% 0.00% S/ 604.29
NIVEL TOPOGRAFICO hm 48.34 S/. 410.90 S/ 233.19 56.75% S/ 177.71 43.25% 0.00% S/ 410.90
Total general S/. 608,164.46 S/. 540,190.24 S/. 129,879.76 S/. 1,278,234.46
COSTO DIRECTO S/. 1,278,234.46 47.58% 42.26% 10.16% 100%