CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: INSTALACIÓN DE LA DEFENSA RIBEREÑA Y ENCAUZAMIENTO DEL RÍO TINGO EN EL ANEXO DE VIJUS DEL DISTRITO DE PATAZ, PROVINCIA DE PATAZ , LA LIBERTAD
FECHA: ENERO 2016
PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
OPERARIO hh 26.22 1,941.16 50,897.18 1,485.73 38,955.84 403.92 10,590.78 0.22 5.77 6.29 164.92
OFICIAL hh 20.60 1,717.85 35,387.71 1,333.41 27,468.25 377.94 7,785.56 0.22 4.53 6.29 129.57
PEON hh 18.65 2,621.75 48,895.55 1,231.87 22,974.38 341.64 6,371.59 1.11 20.70 3.72 69.38
TOPOGRAFO hh 26.22 11.69 306.56 0.00 0.00 0.00 0.00
PETROLEO D-2 gal 257.00 87.86 22,581.07 60.56 15,563.92 27.31 7,018.67 0.00 0.00
ALAMBRE NEGRO N° 16 kg 3.16 1,670.21 5,277.85 1,341.08 4,237.81 318.75 1,007.25 0.00 10.38 32.80
ALAMBRE NEGRO N° 8 kg 2.50 1,670.22 4,175.54 1,341.08 3,352.70 318.75 796.88 0.00 10.38 25.95
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3.98 25,283.81 100,629.57 20,639.01 82,143.26 4,463.20 17,763.54 0.00 181.63 722.89
CLAVOS PARA MADERA CON CABEZA DE 3" kg 1.14 231.96 264.44 162.35 185.08 66.32 75.60 0.00 0.00
PIEDRA CHANCADA 1/2" m3 53.39 109.70 5,856.90 74.74 3,990.37 33.91 1,810.45 0.24 12.81 0.81 43.25
PIEDRA MEDIANA DE 6" m3 28.00 24.62 689.49 24.62 689.36 0.00 0.00 0.00
PIEDRA GRANDE DE 8" m3 33.00 0.55 17.99 0.55 18.15 0.00 0.00 0.00
ARENA GRUESA m3 49.15 88.99 4,374.03 68.89 3,385.94 18.9 928.94 0.28 13.76 0.93 45.71
HORMIGON m3 210.00 65.81 13,819.20 65.82 13,822.20 0.00 0.00 0.00
CEMENTO PORTLAND TIPO I (42.5 kg) bol 22.50 1,820.11 40,952.47 1,406.39 31,643.78 398.45 8,965.13 3.52 79.20 11.74 264.15
YESO BOLSA 28 kg bol 8.50 18.33 155.77 0.00 0.00 0.00 0.00
LADRILLO PARA TECHO 8H DE 15X30X30 cm und 2.54 2,176.86 5,529.22 1,583.17 4,021.25 593.69 1,507.97 0.00 0.00
MADERA CORRIENTE PARA ESTACAS p2 5.80 7.33 42.52 0.00 0.00 0.00 0.00
MADERA TORNILLO PARA ENCOFRADOS INCLUYE CORTE p2 6.96 5,817.84 40,492.16 4,182.99 29,113.61 1,634.86 11,378.63 0.00 0.00
PINTURA ESMALTE gal 48.31 0.73 35.41 0.00 0.00 0.00 0.00
AGUA m3 9.00 59.23 533.11 51.19 460.71 7.7 69.30 0.08 0.72 0.25 2.25
CORDEL ml 0.10 69.64 6.96 0.00 0.00 0.00 0.00
TEODOLITO hm 8.00 11.69 93.54 0.00 0.00 0.00 0.00
NIVEL TOPOGRAFICO hm 15.00 5.83 87.42 0.00 0.00 0.00 0.00
COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 25.00 170.21 4,255.37 0.00 0.00 0.00 0.00
VOLQUETE DE 10 M3 hm 356.11 2.25 801.25 1.59 566.21 0.65 231.47 0.00 0.00
CARGADOR S/LLANTAS 125-155 HP 3 YD3. hm 257.41 1.13 289.59 2.25 579.17 0.00 0.00 0.00
VIBRADOR DE CONCRETO 4 HP 1.25" hm 7.45 97.65 727.48 0.14 1.04 0.00 0.00 0.00
MEZCLADORA DE TROMPO 9 P3 (8 HP) hm 4.49 154.23 692.48 67.76 304.24 28.92 129.85 0.22 0.99 0.75 3.37
COSTO TOTAL: S/.283,477.28 S/.76,431.60 S/.138.49 S/.1,504.24
GASTOS GENERALES: 12% S/.34,017.27 S/.9,171.79 S/.16.62 S/.180.51
UTILIDAD: 8% S/.22,678.18 S/.6,114.53 S/.11.08 S/.120.34

SUB TOTAL: S/.340,172.73 S/.91,717.92 S/.166.18 S/.1,805.08

IGV: 18% S/.61,231.09 S/.16,509.23 S/.29.91 S/.324.92

TOTAL: S/.401,403.82 S/.108,227.15 S/.196.10 S/.2,130.00