equipos y materiales

1. Subpresupuesto PISTAS Y VEREDAS BARRIO CENTRO-HUACHOCOLPA
FECHA Abril 2017
Lugar Huancavelica-Tayacaja-huachocolpa
PLAZO DE EJECUCION: 210 DIAS CALENDARIO
Código Recurso Unidad Cantidad Parcial S/. MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 SUB TOTAL
0202040009 ALAMBRE NEGRO N°16 kg 1,790.87 6,984.40 2,095.32 1,047.66 1,047.66 698.44 698.44 698.44 698.44 6,984.40
0202040010 ALAMBRE NEGRO N°8 kg 2,052.74 8,005.69 2,401.71 1,200.85 1,200.85 800.57 800.57 800.57 800.57 8,005.69
0202100093 CLAVOS kg 1,749.07 6,821.36 2,046.41 1,023.20 1,023.20 682.14 682.14 682.14 682.14 6,821.36
0202130033 DOWELLS 1" x 0.45M @ 0.30M und 15,149.93 75,749.63 30,299.85 30,299.85 15,149.93 0.00 0.00 0.00 0.00 75,749.63
0202130035 PLATINA DE ACERO 2"x1/8" m 44.80 224.00 0.00 0.00 0.00 224.00 0.00 0.00 0.00 224.00
0202130036 ACERO LISO DE 3/8" und 7,917.63 92,082.05 23,020.51 23,020.51 13,812.31 13,812.31 9,208.21 9,208.21 0.00 92,082.05
0202130037 ACERO DE REFUERZO fy = 4200 kg/cm2 - 1" DE 0.75M @75M kg 3,994.36 19,971.80 4,992.95 4,992.95 2,995.77 2,995.77 1,997.18 1,997.18 0.00 19,971.80
0202970002 ACERO DE REFUERZO fy=4200 KG/CM2 - GRADO 60 m3 86.05 11,430.95 2,857.74 2,857.74 1,714.64 1,714.64 1,143.10 1,143.10 0.00 11,430.95
0202970006 ACERO GRADO 60 CORRUGADO D=1/2" gln 2.88 170.79 42.70 42.70 25.62 25.62 17.08 17.08 0.00 170.79
0202970007 ACERO GRADO 60 CORRUGADO D=3/8" m3 1,963.79 254,428.17 63,607.04 63,607.04 38,164.23 38,164.23 25,442.82 25,442.82 0.00 254,428.17
0204000000 ARENA FINA m3 1,994.35 261,659.22 52,331.84 52,331.84 52,331.84 52,331.84 26,165.92 26,165.92 0.00 261,659.22
0204010002 PINTURA ANTICORROSIVA m3 407.37 41,755.44 10,438.86 10,438.86 6,263.32 6,263.32 4,175.54 4,175.54 0.00 41,755.44
0205000004 PIEDRA CHANCADA DE 3/4" m3 18.66 746.24 223.87 111.94 111.94 74.62 74.62 74.62 74.62 746.24
0205010004 ARENA GRUESA m3 540.00 5,400.00 1,620.00 810.00 810.00 540.00 540.00 540.00 540.00 5,400.00
0205010017 MATERIAL DE PRESTAMO CLASIFICADO m3 3,386.32 388,749.01 116,624.70 58,312.35 58,312.35 77,749.80 38,874.90 38,874.90 0.00 388,749.01
0205010018 TIERRA ORGANICA BOL 29,066.85 659,817.52 0.00 0.00 0.00 329,908.76 329,908.76 0.00 0.00 659,817.52
0205010019 MATERIAL DE RELLENO PROPIO CLASIFICADO m2 35.84 5,307.90 796.19 796.19 796.19 796.19 796.19 796.19 530.79 5,307.90
0205010021 MATERIAL GRANULAR PARA SUB BASE PUESTO EN OBRA pza 299.63 898.90 359.56 359.56 89.89 89.89 0.00 0.00 0.00 898.90
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) kg 588.87 8,833.12 2,649.94 1,324.97 1,324.97 883.31 883.31 883.31 883.31 8,833.12
0229010007 FIBRA DE VIDRIO DE 4MM ACABADO mes 7.00 8,400.00 0.00 0.00 0.00 8,400.00 0.00 0.00 0.00 8,400.00
0229010012 ESCOBILLA DE ACERO kg 151.50 1,817.99 545.40 272.70 272.70 181.80 181.80 181.80 181.80 1,817.99
0229010013 MICROESFERAS DE VIDRIO m 9,755.74 9,755.74 2,926.72 1,463.36 1,463.36 975.57 975.57 975.57 975.57 9,755.74
0229010020 ALQUILER DE VIVIENDA m 1,165.86 2,098.55 299.79 299.79 299.79 299.79 299.79 299.79 299.79 2,098.55
0229010024 GRASA gln 205.96 53,548.59 16,064.58 8,032.29 8,032.29 5,354.86 5,354.86 5,354.86 5,354.86 53,548.59
0229010037 REJUNTEX 10 (3/8") pza 100.00 10,000.00 3,000.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 10,000.00
0229010039 REJUNTEX 20 (3/4") und 100.00 4,500.00 1,350.00 675.00 675.00 450.00 450.00 450.00 450.00 4,500.00
0229010040 SIKAFLEX 2C SL PAR 100.00 9,000.00 2,700.00 1,350.00 1,350.00 900.00 900.00 900.00 900.00 9,000.00
0229010042 ROPA DE TRABAJO PAR 100.00 1,500.00 450.00 225.00 225.00 150.00 150.00 150.00 150.00 1,500.00
0229010043 CASCO DE SEGURIDAD und 100.00 900.00 450.00 0.00 0.00 450.00 0.00 0.00 0.00 900.00
0229010044 ZAPATOS DE SEGURIDAD und 100.00 1,000.00 500.00 0.00 0.00 500.00 0.00 0.00 0.00 1,000.00
0229010045 GUANTES und 100.00 900.00 450.00 0.00 0.00 450.00 0.00 0.00 0.00 900.00
0229010046 PROTECTOR DE OIDOS GLB 1.00 1,200.00 600.00 0.00 0.00 600.00 0.00 0.00 0.00 1,200.00
0229010047 PROTECTOR VISUALES p2 387.20 4,956.16 2,478.08 0.00 0.00 2,478.08 0.00 0.00 0.00 4,956.16
CRONOGRAMA DE DESEMBOLSO DE MATERIALES
PROYECTO MEJORAMIENTO Y AMPLIACIÓN DE PISTAS Y VEREDAS DEL BARRIO CENTRO DE HUACHOCOLPA, DISTRITO DE HUACHOCOLPA, TAYACAJA-HUANCAVELICA

2. Subpresupuesto PISTAS Y VEREDAS BARRIO CENTRO-HUACHOCOLPA
FECHA Abril 2017
Lugar Huancavelica-Tayacaja-huachocolpa
PLAZO DE EJECUCION: 210 DIAS CALENDARIO
Código Recurso Unidad Cantidad Parcial S/. MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 SUB TOTAL
CRONOGRAMA DE DESEMBOLSO DE MATERIALES
PROYECTO MEJORAMIENTO Y AMPLIACIÓN DE PISTAS Y VEREDAS DEL BARRIO CENTRO DE HUACHOCOLPA, DISTRITO DE HUACHOCOLPA, TAYACAJA-HUANCAVELICA
0229010048 PROTECTOR RESPIRATORIO BOL 141.80 1,247.82 623.91 0.00 0.00 623.91 0.00 0.00 0.00 1,247.82
0229010049 BOTIQUIN DE PRIMEROS AUXILIOS EQUIPADO gln 4.20 315.00 315.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0229010050 LAMINA REFLECTIVA ALTA INTENSIDAD PRISMATICO m 4,800.00 960.00 288.00 144.00 144.00 96.00 96.00 96.00 96.00 960.00
0229030002 YESO EN BOLSAS DE 25 KG. und 28.00 2,520.00 756.00 378.00 378.00 252.00 252.00 252.00 252.00 2,520.00
0229030005 DESMOLDANTE PARA MADERA CHEMALAC und 28.00 2,380.00 714.00 357.00 357.00 238.00 238.00 238.00 238.00 2,380.00
0229120073 CINTA PLASTICA DE SEÑALIZACION var 1,576.92 20,657.67 6,197.30 3,098.65 3,098.65 2,065.77 2,065.77 2,065.77 2,065.77 20,657.67
0229120074 TRANQUERA DE MADERA 2.40x1.20 M und 22,527.45 22,527.45 6,758.24 3,379.12 3,379.12 2,252.75 2,252.75 2,252.75 2,252.75 22,527.45
0229120075 CONO DE FIBRA DE VIDRIO DE 0.67 M m2 0.64 26.88 8.06 4.03 4.03 2.69 2.69 2.69 2.69 26.88
0229120092 SOPORTE DE DOWELLS DE 1/4" CORRUGADO gln 18.73 842.95 252.89 126.44 126.44 84.30 84.30 84.30 84.30 842.95
0229120093 GANCHOS PARA ANCLAJE DE 1/4" CORRUGADO pza 90.00 4,194.00 1,258.20 629.10 629.10 419.40 419.40 419.40 419.40 4,194.00
0229120097 PLANCHA DE ACERO LAC pza 270.00 16,011.00 4,803.30 2,401.65 2,401.65 1,601.10 1,601.10 1,601.10 1,601.10 16,011.00
0229230002 SOLVENTE XILOL kg 10.24 104.45 31.34 15.67 15.67 10.45 10.45 10.45 10.45 104.45
0229250010 CAJA DE REGISTRO DE CONCRETO SIMPLE 25x50CM m3 2,519.80 12,599.01 3,779.70 1,889.85 1,889.85 1,259.90 1,259.90 1,259.90 1,259.90 12,599.01
0229250011 CAJA DE REGISTRO DE CONCRETO SIMPLE 30x60CM GLB 2.00 1,800.00 540.00 270.00 270.00 180.00 180.00 180.00 180.00 1,800.00
0230470004 SOLDADURA (AWS E6011) GLB 4.00 18,000.00 5,400.00 2,700.00 2,700.00 1,800.00 1,800.00 1,800.00 1,800.00 18,000.00
0239050000 AGUA GLB 1.00 649,800.50 194,940.15 97,470.08 97,470.08 64,980.05 64,980.05 64,980.05 64,980.05 649,800.50
0239900095 CARTEL DE OBRA INC.INSTALACION GLB 2.00 1,040.00 312.00 156.00 156.00 104.00 104.00 104.00 104.00 1,040.00
0239900098 REUBICACION DE POSTES ELECTRICOS und 1.00 1,000.00 300.00 150.00 150.00 100.00 100.00 100.00 100.00 1,000.00
0239900100 FLETE TERRESTRE und 38.00 2,280.00 684.00 342.00 342.00 228.00 228.00 228.00 228.00 2,280.00
0239900101 PLACA RECORDATORIA und 333.75 10,813.50 3,244.05 1,622.03 1,622.03 1,081.35 1,081.35 1,081.35 1,081.35 10,813.50
0239900102 CAPACITACION Y SENCIBILIZACION EN SEGURIDAD Y
SALUD
p2 567.19 2,212.06 663.62 331.81 331.81 221.21 221.21 221.21 221.21 2,212.06
0239910003 MATERIALES Y ACCESORIOS PARA CONEXION DE AGUA p2 19,398.10 75,652.59 22,695.78 11,347.89 11,347.89 7,565.26 7,565.26 7,565.26 7,565.26 75,652.59
0243000032 PLANTON DE ARBOL NATIVO DE 1.50 M pln 80.04 9,604.81 2,881.44 1,440.72 1,440.72 960.48 960.48 960.48 960.48 9,604.81
0243000038 REGLA METALICA DE 1"x2"x6M pza 128.00 729.60 218.88 109.44 109.44 72.96 72.96 72.96 72.96 729.60
0243000043 ESTACA DE MADERA pza 11.00 4,510.00 1,353.00 676.50 676.50 451.00 451.00 451.00 451.00 4,510.00
0243920001 MADERA PARA ENCOFRADO kg 2.24 55.97 16.79 8.40 8.40 5.60 5.60 5.60 5.60 55.97
0243920054 TRIPLAY DE 19 MM PARA ENCOFRADO kg 11.19 447.74 134.32 67.16 67.16 44.77 44.77 44.77 44.77 447.74
0243920055 PERNO MAS ARANDELA DE 3/8"x8 gln 360.82 4,474.13 1,342.24 671.12 671.12 447.41 447.41 447.41 447.41 4,474.13
0243920056 TACHOS DE BASURA METALICO S/DISEÑO gln 0.90 180.81 54.24 27.12 27.12 18.08 18.08 18.08 18.08 180.81
0243930002 TREBOL ROJO gln 29.26 1,486.19 445.86 222.93 222.93 148.62 148.62 148.62 148.62 1,486.19
0243930003 RAY GRASS INGLES gln 0.70 35.77 10.73 5.37 5.37 3.58 3.58 3.58 3.58 35.77
0253100003 PETROLEO gln 7.04 357.63 107.29 53.64 53.64 35.76 35.76 35.76 35.76 357.63
0253100006 LUBRICANTES PARA TUBERIA PVC-UF gln 167.42 21,278.87 0.00 0.00 0.00 5,319.72 5,319.72 5,319.72 5,319.72 21,278.87

3. Subpresupuesto PISTAS Y VEREDAS BARRIO CENTRO-HUACHOCOLPA
FECHA Abril 2017
Lugar Huancavelica-Tayacaja-huachocolpa
PLAZO DE EJECUCION: 210 DIAS CALENDARIO
Código Recurso Unidad Cantidad Parcial S/. MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 SUB TOTAL
CRONOGRAMA DE DESEMBOLSO DE MATERIALES
PROYECTO MEJORAMIENTO Y AMPLIACIÓN DE PISTAS Y VEREDAS DEL BARRIO CENTRO DE HUACHOCOLPA, DISTRITO DE HUACHOCOLPA, TAYACAJA-HUANCAVELICA
0254010016 PINTURA IMPRIMANTE BASE DE ZINC INORGANICO gln 0.32 354.92 0.00 0.00 0.00 0.00 0.00 0.00 354.92 354.92
0254110090 PINTURA ESMALTE und 270.00 405.00 101.25 101.25 101.25 101.25 0.00 0.00 0.00 405.00
0254110091 PINTURA ESMALTE BLANCO und 360.00 360.00 90.00 90.00 90.00 90.00 0.00 0.00 0.00 360.00
0254110092 PINTURA ESMALTE NEGRO und 270.00 2,025.00 0.00 506.25 506.25 506.25 506.25 0.00 0.00 2,025.00
0254450070 PINTURA DE TRAFICO und 90.00 2,250.00 0.00 562.50 562.50 562.50 562.50 0.00 0.00 2,250.00
0254450071 TINTA XEROGRAFICA NEGRA und 90.00 3,429.00 0.00 857.25 857.25 857.25 857.25 0.00 0.00 3,429.00
0265010025 CODO PVC SAP 1/2" m 198.40 2,519.68 0.00 0.00 0.00 629.92 629.92 629.92 629.92 2,519.68
0265010027 UNION ROSCA PVC SAP 1/2" und 135.00 3,429.00 0.00 0.00 0.00 857.25 857.25 857.25 857.25 3,429.00
0265010028 LLAVE DE PASO 1/2" Fo.Gdo. und 90.00 1,620.00 0.00 0.00 0.00 405.00 405.00 405.00 405.00 1,620.00
0265010029 TAPA DE FIERRO GALVANIZADO 25x50CM und 3,886.20 6,606.54 0.00 0.00 1,651.64 1,651.64 1,651.64 1,651.64 0.00 6,606.54
0265010032 TAPA DE FIERRO GALVANIZADO 30x60CM und 180.00 2,250.00 0.00 0.00 0.00 562.50 562.50 562.50 562.50 2,250.00
0265010102 TUBO DE FIERRO NEGRO 2"x3mm gln 599.03 21,565.25 0.00 4,313.05 4,313.05 4,313.05 4,313.05 4,313.05 0.00 21,565.25
0265010103 TUBERIA PVC UF D=8" S-25 NTP ISO 4435 ANILLO DE JEBE gln 1,442.22 20,623.71 2,946.24 2,946.24 2,946.24 2,946.24 2,946.24 2,946.24 2,946.24 20,623.71
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 TOTAL
SUB TOTAL 612,491.57 405,868.61 350,116.72 656,102.49 556,062.58 224,227.82 111,327.92 2,916,197.72
PARCIAL 21.00% 13.92% 12.01% 22.50% 19.07% 7.69% 3.82% 100.00%
ACUMULADO 21.00% 34.92% 46.93% 69.43% 88.49% 96.18% 100.00%
DESEMBOLSO DE MATERILES