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CALCULO DE MONTOS MAXIMOS A OTORGAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Adicionales - Ded. Aprob. S/. 0.00 Contrato Actualizado S/. 7,640,159.89 CONTRATISTA ODISEA PERUS S.A.C. Precios Mar-2021 SUPERVISION Plazo Inicial JEFE DE SUPERVISION OBRA Inicio Término Monto Máximo = (Coef.) x (%) x (Ima/Imo) x (Saldo x Val.) Coef. : Coeficiente de la F.P. Ima : Indice del material a fecha de solicitud % : Porcentaje de incidencia en la F. P. Saldo x Val. : Saldo por Valorizar del Presupuesto Actual Imo : Indice del material a fecha Valor Referencial F.R. : Factor de Relacion FORMULA N° 01 - ESTRUCTURAS K = 0.307*(Mr / Mo) + 0.219*(Ar / Ao) + 0.177*(Cr / Co) + 0.130*(Ir / Io) + 0.112*(Mr / Mo) + 0.055*(Mr / Mo) 4,143,676.75 209,381.25 7,116,382.94 COSTO TOTAL - ESTRUCTURAS (con IGV) S/ 3,450,330.13 16,750.50 569,310.64 COSTO TOTAL - ESTRUCTURAS (sin IGV) S/ 2,924,008.58 0.00 0.00 4,143,676.75 226,131.75 7,685,693.58 Indice Unificado Descripción Montos (inc. F.R. en S/.) Coef. Indices Saldo x Valorizar 43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 2,924,008.58 0.00 2,924,008.58 0.112 100.000 825.580 880.58 349,306.22 186,777.35 6.39% 21 CEMENTO PORTLAND TIPO I 2,924,008.58 0.00 2,924,008.58 0.177 100.000 471.500 479.04 525,825.92 359,460.68 12.29% 03 ACERO DE CONSTRUCCION CORRUGADO 2,924,008.58 0.00 2,924,008.58 0.219 100.000 765.250 819.35 685,628.52 550,550.00 18.83% PARCIAL: (1) 1,096,788.03 37.51% SOLICITADO - ESTRUCTURAS Monto en S/. % SUB - TOTAL SOLICITADO 1,096,788.03 IGV 18% 197,421.85 TOTAL SOLICITADO ESTRUCTURAS 1,294,209.88 37.51% INCLUIR LOGO DE CONTRATISTA "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" Form. Pol. % Incid. Especif. Monto Maximo a Solicitar sin IGV (S/.) Monto Solicitado sin IGV (S/.) % Solicitado Contrato Actualizado Valorizado hasta Val. 00 Imo Mar-2021 Ima Ago-2021
CALCULO DE MONTOS MAXIMOS A OTORGAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Adicionales - Ded. Aprob. S/. 0.00 Contrato Actualizado S/. 7,640,159.89 CONTRATISTA ODISEA PERUS S.A.C. Precios Mar-2021 SUPERVISION Plazo Inicial JEFE DE SUPERVISION OBRA Inicio Término Monto Máximo = (Coef.) x (%) x (Ima/Imo) x (Saldo x Val.) Coef. : Coeficiente de la F.P. Ima : Indice del material a fecha de solicitud % : Porcentaje de incidencia en la F. P. Saldo x Val. : Saldo por Valorizar del Presupuesto Actual Imo : Indice del material a fecha Valor Referencial F.R. : Factor de Relacion INCLUIR LOGO DE CONTRATISTA "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" FORMULA N° 02 - ARQUITECTURA K = 0.446*(Mr / Mo) + 0.130*(Ir / Io) + 0.095*(Mr / Mo) + 0.074*(Br / Bo) + 0.072*(Cr / Co) + 0.066*(Vr / Vo) + 0.063*(Cr / Co) + 0.054*(Dr / Do) COSTO TOTAL - ARQUITECTURA (con IGV) S/ 1,717,600.66 COSTO TOTAL - ARQUITECTURA (sin IGV) S/. 1,455,593.78 Indice Unificado Descripción Montos (inc. F.R. en S/.) Coef. Indices Saldo x Valorizar 43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 1,455,593.78 0.00 1,455,593.78 0.095 100.000 825.580 880.58 147,493.69 36,040.07 2.48% 17 BLOQUE Y LADRILLO 1,455,593.78 0.00 1,455,593.78 0.074 100.000 808.330 812.37 108,252.29 42,000.00 2.89% 21 CEMENTO PORTLAND TIPO I 1,455,593.78 0.00 1,455,593.78 0.072 100.000 471.500 479.04 106,478.71 41,236.50 2.83% 79 VIDRIO INCOLORO NACIONAL 1,455,593.78 0.00 1,455,593.78 0.066 100.000 568.460 650.49 109,932.18 42,596.40 2.93% 24 CERAMICA ESMALTADA Y SIN ESMALTAR 1,455,593.78 0.00 1,455,593.78 0.063 100.000 255.990 261.21 93,572.35 36,281.36 2.49% PARCIAL: (1) 198,154.33 13.61% SOLICITADO - ARQUITECTURA Monto en S/. % SUB - TOTAL SOLICITADO 198,154.33 IGV 18% 35,667.78 TOTAL SOLICITADO SIST DE ARQUITECTURA 233,822.11 13.61% Form. Pol. % Incid. Especif. Monto Maximo a Solicitar inc. IGV (S/.) Monto Solicitado inc. IGV (S/.) % Solicitado Contrato Actualizado Valorizado hasta Val. 00 Imo Mar-2021 Ima Ago-2021
CALCULO DE MONTOS MAXIMOS A OTORGAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Adicionales - Ded. Aprob. S/. 0.00 Contrato Actualizado S/. 7,640,159.89 CONTRATISTA ODISEA PERUS S.A.C. Precios Mar-2021 SUPERVISION Plazo Inicial JEFE DE SUPERVISION OBRA Inicio Término Monto Máximo = (Coef.) x (%) x (Ima/Imo) x (Saldo x Val.) Coef. : Coeficiente de la F.P. Ima : Indice del material a fecha de solicitud % : Porcentaje de incidencia en la F. P. Saldo x Val. : Saldo por Valorizar del Presupuesto Actual Imo : Indice del material a fecha Valor Referencial F.R. : Factor de Relacion INCLUIR LOGO DE CONTRATISTA "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" Resumen General del Monto Maximo a Otorgar (Adelanto de Materiales) Item Descripción 1 SOLICITADO - ESTRUCTURAS 1,096,788.030 197,421.84 1,294,209.87 2 SOLICITADO - ARQUITECTURA 198,154.330 35,667.780 233,822.11 SUB - TOTAL SOLICITADO 1,294,942.36 233,089.62 1,528,031.98 TOTAL SOLICITADO 1,528,031.98 20.00% Monto (S/.) IG.V. (18%) (S/.) % Solicitado
INCLUIR LOGO DE CONTRATISTA CALCULO DE CANTIDAD DE MATERIALES A SOLICITAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Precios Mar-2021 CONTRATISTA ODISEA PERUS S.A.C. Plazo Inicial SUPERVISION Inicio OBRA Término FORMULA N° 01 - ESTRUCTURAS Indice Unificado Descripción Unidad 21 CEMENTO PORTLAND TIPO I (42.5 kg) bls 53,682.27 53,682.27 21.00 471.50 479.04 21.34 2,515.57 CEMENTO PORTLAND TIPO MS (42.5 kg) bls 305,778.41 305,778.41 21.94 471.50 479.04 22.29 13,718.19 359,460.68 359,460.68 03 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 550,550.00 550,550.00 3.60 765.25 819.35 3.85 143,000.00 550,550.00 550,550.00 43 MADERA TORNILLO p2 186,777.35 186,777.35 5.50 825.58 880.58 5.87 31,818.97 186,777.35 186,777.35 SUB TOTAL SOLICITADO Y APROBADO 1,096,788.03 1,096,788.03 "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" Monto Solicitado Monto Aprobado P. U. Base Ima Mar-2021 Ima Set-2021 P.U. Actualizado Cantidad de Materiales
INCLUIR LOGO DE CONTRATISTA CALCULO DE CANTIDAD DE MATERIALES A SOLICITAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Precios Mar-2021 CONTRATISTA ODISEA PERUS S.A.C. Plazo Inicial SUPERVISION Inicio OBRA Término "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" FORMULA N° 02 - ARQUITECTURA Indice Unificado Descripción Unidad 43 MADERA TORNILLO p2 10,718.56 10,718.56 5.50 825.58 880.58 5.87 1,825.99 MADERA CEDRO p2 25,321.51 25,321.51 7.00 825.58 880.58 7.47 3,389.76 36,040.07 36,040.07 17 LADRILLO KING KONG 9 X 12 X 24 cm 18 und 42,000.00 42,000.00 0.80 808.33 812.37 0.80 52,500.00 42,000.00 42,000.00 21 CEMENTO PORTLAND TIPO MS (42.5 kg) bls 41,236.50 41,236.50 21.94 471.50 479.04 22.29 1,850.00 41,236.50 41,236.50 79 CRISTAL TEMPLADO DE 6 mm p2 42,596.40 42,596.40 28.20 568.46 650.49 32.27 1,320.00 42,596.40 42,596.40 24 CERAMICA 0,45x0.45 CM. H = 1,70 COLOR m2 36,281.36 36,281.36 35.00 255.99 261.21 35.71 1,016.00 36,281.36 36,281.36 SUB TOTAL SOLICITADO Y APROBADO 198,154.33 198,154.33 ( R E S U M E N ) Descripción FORMULA N° 01 - ESTRUCTURAS 1,096,788.03 1,096,788.03 FORMULA N° 02 - ARQUITECTURA 198,154.33 198,154.33 SUB TOTAL SOLICITADO Y APROBADO 1,294,942.36 1,294,942.36 I G V (18%) SOLICITADO Y APROBADO 233,089.62 233,089.62 TOTAL SOLICITADO Y APROBADO 1,528,031.98 1,528,031.98 Monto Solicitado Monto Aprobado P. U. Base Ima Mar-2021 Ima Ago-2021 P.U. Actualizado Cantidad de Materiales Monto Solicitado Monto Aprobado
RESOLUCIÓN JEFATURAL N° 107-2021-INEI ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE ABRIL DEL 2021 Á R E A S G E O G R Á F I C A S (Base : Julio 1992 = 100,0) (*) Sin Producción. Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante Resolución Jefatural N° 054-2021-INEI.
CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. MANO DE OBRA 0101010002 CAPATAZ hh 34.48 20.97 723.05 - 20.97 - - 20.97 - 11.16 20.97 233.96 7.42 20.97 155.61 15.90 20.97 333.45 - 20.97 - - 20.97 - - 20.97 - - 20.97 - - 20.97 - - 20.97 - 0101010003 OPERARIO hh 33,761.47 20.97 707,978.03 760.09 20.97 15,939.15 977.91 20.97 20,506.74 1,394.75 20.97 29,248.00 3,139.06 20.97 65,826.01 2,865.66 20.97 60,092.81 4,231.96 20.97 88,744.14 8,496.34 20.97 178,168.21 8,719.13 20.97 182,840.23 3,059.08 20.97 64,148.82 90.66 20.97 1,901.14 26.83 20.97 562.69 0101010004 OFICIAL hh 17,989.28 17.00 305,817.76 632.53 17.00 10,753.00 621.24 17.00 10,561.16 623.20 17.00 10,594.39 724.87 17.00 12,322.74 1,609.95 17.00 27,369.11 3,062.86 17.00 52,068.64 4,500.01 17.00 76,500.20 4,287.79 17.00 72,892.45 1,465.78 17.00 24,918.24 287.94 17.00 4,894.98 173.12 17.00 2,942.98 0101010005 PEON hh 74,045.62 15.30 1,132,897.99 4,199.15 15.30 64,247.03 5,335.36 15.30 81,631.07 3,224.11 15.30 49,328.85 8,938.97 15.30 136,766.22 6,546.50 15.30 100,161.44 5,270.68 15.30 80,641.36 13,675.61 15.30 209,236.91 15,645.32 15.30 239,373.39 8,979.11 15.30 137,380.41 1,444.38 15.30 22,099.01 786.42 15.30 12,032.29 01010100060002 OPERADOR DE EQUIPO LIVIANO hh 104.96 19.00 1,994.24 - 19.00 - - 19.00 - 27.14 19.00 515.66 77.82 19.00 1,478.58 - 19.00 - - 19.00 - - 19.00 - - 19.00 - - 19.00 - - 19.00 - - 19.00 - 0101030000 TOPOGRAFO hh 495.91 19.18 9,511.55 140.04 19.18 2,685.93 84.63 19.18 1,623.30 42.30 19.18 811.30 35.32 19.18 677.50 - 19.18 - 0.66 19.18 12.59 110.66 19.18 2,122.51 75.38 19.18 1,445.83 6.91 19.18 132.57 - 19.18 - - 19.18 - 01010400010001 MANO DE OBRA IIEE 1 glb 1.00 1,500.00 1,500.00 - 1,500.00 - - 1,500.00 - - 1,500.00 - - 1,500.00 - - 1,500.00 - - 1,500.00 - 0.95 1,500.00 1,425.00 0.05 1,500.00 75.00 - 1,500.00 - - 1,500.00 - - 1,500.00 - 0103010013 DIBUJANTE hh 111.15 15.00 1,667.25 - 15.00 - 71.98 15.00 1,079.77 3.84 15.00 57.60 35.32 15.00 529.85 - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - 0147090003 CAPACITADOR und 23.00 1,200.00 27,600.00 0.69 1,200.00 828.00 - 1,200.00 - - 1,200.00 - - 1,200.00 - - 1,200.00 - - 1,200.00 - 5.34 1,200.00 6,408.00 6.97 1,200.00 8,364.00 6.00 1,200.00 7,200.00 4.00 1,200.00 4,800.00 - 1,200.00 - 2,189,689.87 94,453.11 115,402.04 90,789.76 217,756.51 187,956.81 221,466.73 473,860.83 504,990.90 233,780.04 33,695.13 15,537.96 MATERIALES 0201020012 GRASA AMARILLA kg 5.00 20.00 100.00 - 20.00 - - 20.00 - 5.00 20.00 100.00 - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - 0201030001 GASOLINA gal 7.93 11.50 91.24 - 11.50 - - 11.50 - - 11.50 - - 11.50 - - 11.50 - - 11.50 - 2.15 11.50 24.68 5.79 11.50 66.56 - 11.50 - - 11.50 - - 11.50 - 02010300010001 GASOLINA 84 gal 186.11 11.50 2,140.21 - 11.50 - - 11.50 - 4.88 11.50 56.12 10.21 11.50 117.38 3.73 11.50 42.94 4.44 11.50 51.10 43.36 11.50 498.64 78.35 11.50 901.01 41.13 11.50 473.03 - 11.50 - - 11.50 - 0201040002 KEROSENE INDUSTRIAL gal 837.48 10.00 8,374.75 - 10.00 - - 10.00 - 21.96 10.00 219.60 45.93 10.00 459.30 16.80 10.00 168.04 19.99 10.00 199.94 195.12 10.00 1,951.20 352.57 10.00 3,525.71 185.10 10.00 1,850.97 - 10.00 - - 10.00 - 02010500010001 ASFALTO RC-250 gal 1,023.58 96.00 98,263.77 - 96.00 - - 96.00 - 26.84 96.00 2,576.64 56.14 96.00 5,389.08 20.54 96.00 1,971.66 24.44 96.00 2,346.01 238.48 96.00 22,894.08 430.92 96.00 41,368.27 226.23 96.00 21,718.02 - 96.00 - - 96.00 - 0201800006 CARTILLA INFORMATIVA mll 5.50 250.00 1,375.00 0.35 250.00 86.25 - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - 1.16 250.00 288.75 1.50 250.00 375.00 1.50 250.00 375.00 1.00 250.00 250.00 - 250.00 - 0201800009 TABLERO DE CONTROL DE RESERVORIO glb 2.00 20,726.00 41,452.00 - 20,726.00 - 1.00 20,726.00 20,726.00 0.50 20,726.00 10,363.00 0.50 20,726.00 10,363.00 - 20,726.00 - - 20,726.00 - - 20,726.00 - - 20,726.00 - - 20,726.00 - - 20,726.00 - - 20,726.00 - 0202030100 GRAMPAS RANURADAS PARALELAS und 18.00 10.00 180.00 - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - 12.00 10.00 120.00 - 10.00 - 6.00 10.00 60.00 - 10.00 - 0202120011 CLAVOS DE ACERO DE 3" kg 4.00 4.20 16.82 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 2.00 4.20 8.42 2.00 4.20 8.40 - 4.20 - - 4.20 - 0202510101 PERNOS 3/8" X 3 " und 138.00 4.50 621.00 - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - 138.00 4.50 621.00 - 4.50 - - 4.50 - - 4.50 - 0202850034 TUBO DE F°G° DE 1/2"x4"X6m und 2.00 250.00 500.00 - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - 2.00 250.00 500.00 - 250.00 - 0202940062 m 20.00 540.00 10,800.00 - 540.00 - - 540.00 - 20.00 540.00 10,800.00 - 540.00 - - 540.00 - - 540.00 - - 540.00 - - 540.00 - - 540.00 - - 540.00 - - 540.00 - 0202970042 CAMILLA RIGIDA und 2.00 750.00 1,500.00 1.00 750.00 750.00 - 750.00 - - 750.00 - - 750.00 - - 750.00 - - 750.00 - 1.00 750.00 750.00 - 750.00 - - 750.00 - - 750.00 - - 750.00 - 0202970043 EXTINTORES PRA FUEGO 6 KG TIPO B und 4.00 150.00 600.00 2.00 150.00 300.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 2.00 150.00 300.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - 0202970044 EXTINTORES PRA FUEGO 6 KG TIPO C und 4.00 150.00 600.00 2.00 150.00 300.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 2.00 150.00 300.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - 0203020043 FLETE glb 1.00 64,350.00 64,350.00 0.20 64,350.00 12,870.00 - 64,350.00 - 0.15 64,350.00 9,652.50 - 64,350.00 - 0.15 64,350.00 9,652.50 - 64,350.00 - 0.25 64,350.00 16,087.50 - 64,350.00 - 0.15 64,350.00 9,652.50 0.10 64,350.00 6,435.00 - 64,350.00 - 0203020044 CASCO DE PROTECCION und 80.00 45.00 3,600.00 24.00 45.00 1,080.00 - 45.00 - - 45.00 - - 45.00 - 20.00 45.00 900.00 12.00 45.00 540.00 - 45.00 - 16.00 45.00 720.00 8.00 45.00 360.00 - 45.00 - - 45.00 - 0203020046 BOTAS DE JEBE par 40.00 30.00 1,200.00 12.00 30.00 360.00 - 30.00 - - 30.00 - - 30.00 - 10.00 30.00 300.00 6.00 30.00 180.00 - 30.00 - 8.00 30.00 240.00 4.00 30.00 120.00 - 30.00 - - 30.00 - 0203020047 BOTAS DE CUERO CON PUNTA DE ACERO par 80.00 35.00 2,800.00 24.00 35.00 840.00 - 35.00 - - 35.00 - - 35.00 - 20.00 35.00 700.00 12.00 35.00 420.00 - 35.00 - 16.00 35.00 560.00 8.00 35.00 280.00 - 35.00 - - 35.00 - 0203020048 TAPON DE OIDOS und 80.00 7.00 560.00 24.00 7.00 168.00 - 7.00 - - 7.00 - - 7.00 - 20.00 7.00 140.00 12.00 7.00 84.00 - 7.00 - 16.00 7.00 112.00 8.00 7.00 56.00 - 7.00 - - 7.00 - 0203020049 LENTES DE SEGURIDAD und 80.00 8.00 640.00 24.00 8.00 192.00 - 8.00 - - 8.00 - - 8.00 - 20.00 8.00 160.00 12.00 8.00 96.00 - 8.00 - 16.00 8.00 128.00 8.00 8.00 64.00 - 8.00 - - 8.00 - 02040100010001 ALAMBRE NEGRO N° 8 kg 3,050.32 3.39 10,340.58 16.00 3.39 54.24 0.50 3.39 1.70 217.45 3.39 737.16 157.34 3.39 533.38 883.10 3.39 2,993.72 700.58 3.39 2,374.95 664.83 3.39 2,253.78 389.65 3.39 1,320.93 20.86 3.39 70.72 - 3.39 - - 3.39 - 02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 58.33 3.39 197.74 - 3.39 - - 3.39 - 48.07 3.39 162.96 10.26 3.39 34.78 - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - 02040100010004 ALAMBRE NEGRO RECOCIDO BWG N° 16 kg 4.15 3.39 14.08 - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - 4.15 3.39 14.08 - 3.39 - - 3.39 - - 3.39 - 02040100020001 ALAMBRE NEGRO N° 16 kg 94.22 3.39 319.41 - 3.39 - - 3.39 - - 3.39 - - 3.39 - 16.80 3.39 56.95 45.39 3.39 153.87 10.46 3.39 35.45 20.78 3.39 70.44 0.80 3.39 2.71 - 3.39 - - 3.39 - 0204010020 ARENA GRUESA Y HORMIGON m3 10.00 25.00 250.00 - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - 10.00 25.00 250.00 - 25.00 - 0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 177,716.18 3.06 543,811.50 - 3.06 - - 3.06 - 1,650.39 3.06 5,050.19 10,190.48 3.06 31,182.88 25,306.63 3.06 77,438.28 71,314.85 3.06 218,223.45 55,795.69 3.06 170,734.80 13,057.53 3.06 39,956.03 400.61 3.06 1,225.86 - 3.06 - - 3.06 - 02040300010032 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 21.74 3.06 66.52 - 3.06 - 15.74 3.06 48.16 - 3.06 - 6.00 3.06 18.36 - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - 02040300010043 kg 174.41 3.06 533.69 - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - 174.41 3.06 533.69 - 3.06 - - 3.06 - - 3.06 - 02041200010004 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 0.05 4.20 0.20 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0.05 4.20 0.20 - 4.20 - - 4.20 - - 4.20 - 02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 1,642.96 4.20 6,900.42 11.54 4.20 48.46 - 4.20 - 33.45 4.20 140.51 33.45 4.20 140.50 231.13 4.20 970.76 316.50 4.20 1,329.29 644.03 4.20 2,704.91 350.60 4.20 1,472.52 22.25 4.20 93.46 - 4.20 - - 4.20 - 02041200010008 CLAVOS PARA MADERA CON CABEZA 1/2" kg 0.80 4.20 3.36 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0.40 4.20 1.68 0.40 4.20 1.68 - 4.20 - - 4.20 - 02041200010009 CLAVOS PARA MADERA C/C 3" kg 0.15 4.20 0.63 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0.15 4.20 0.63 - 4.20 - - 4.20 - - 4.20 - 02041200010011 CLAVOS PARA MADERA CON CABEZA DE 5" kg 0.52 4.20 2.18 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0.52 4.20 2.18 - 4.20 - - 4.20 - - 4.20 - 0204120008 CLAVOS CON CABEZA PRECIO PROMEDIO kg 73.53 4.20 308.83 13.26 4.20 55.68 0.37 4.20 1.56 7.21 4.20 30.29 - 4.20 - - 4.20 - - 4.20 - 21.20 4.20 89.05 31.49 4.20 132.26 - 4.20 - - 4.20 - - 4.20 - 0204160003 PLATINA DE FIERRO DE 1 1/2" x 3/8" ( inc. Marco L ) m 22.80 21.93 500.00 - 21.93 - - 21.93 - - 21.93 - - 21.93 - - 21.93 - - 21.93 - - 21.93 - 22.80 21.93 500.00 - 21.93 - - 21.93 - - 21.93 - 0204180003 PLANCHA DE METAL DE 50 X 50 X 1/4" und 8.00 200.00 1,600.00 - 200.00 - 2.00 200.00 400.00 - 200.00 - 6.00 200.00 1,200.00 - 200.00 - - 200.00 - - 200.00 - - 200.00 - - 200.00 - - 200.00 - - 200.00 - 02042400020019 und 1,838.00 11.49 21,118.62 - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - 655.35 11.49 7,529.97 900.45 11.49 10,346.17 282.20 11.49 3,242.48 - 11.49 - - 11.49 - 0204270003 TERMINAL AB DE 3/4" Ø und 10.00 8.00 80.00 - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - 10.00 8.00 80.00 - 8.00 - - 8.00 - - 8.00 - 0204270004 und 6.00 1.50 9.00 - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - 6.00 1.50 9.00 - 1.50 - - 1.50 - - 1.50 - 0204310001 CLAVOS CON CABEZA 2 1/2" kg 1,615.53 4.20 6,785.23 6.00 4.20 25.20 - 4.20 - 25.09 4.20 105.38 27.89 4.20 117.14 141.42 4.20 593.98 288.14 4.20 1,210.21 707.95 4.20 2,973.39 375.25 4.20 1,576.05 43.78 4.20 183.88 - 4.20 - - 4.20 - 0204310002 CLAVOS CON CABEZA 3" kg 22.44 4.20 94.26 18.34 4.20 77.03 - 4.20 - - 4.20 - - 4.20 - - 4.20 - 4.10 4.20 17.23 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0205000041 PIEDRA GRANDE DE 8" m3 3.20 42.00 134.57 - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - 3.20 42.00 134.57 - 42.00 - - 42.00 - - 42.00 - - 42.00 - 02050100010003 TUBERIA PVC-SAP ELECTRICA DE 3/4" X 3 m (20 mm) m 56.89 1.50 85.33 - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - 56.89 1.50 85.33 - 1.50 - - 1.50 - - 1.50 - - 1.50 - 02050200010002 CURVAS PVC-SAP ELECTRICAS 3/4" (20 mm) und 6.54 1.20 7.85 - 1.20 - - 1.20 - - 1.20 - - 1.20 - - 1.20 - - 1.20 - 6.54 1.20 7.85 - 1.20 - - 1.20 - - 1.20 - - 1.20 - 02050400010002 CONEXIONES PVC-SAP 3/4" ELECTRICAS (20 mm) und 6.03 0.50 3.02 - 0.50 - - 0.50 - - 0.50 - - 0.50 - - 0.50 - - 0.50 - 6.03 0.50 3.02 - 0.50 - W W W
CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 0211050149 und 3.00 10,720.00 32,160.00 - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - 3.00 10,720.00 32,160.00 - 10,720.00 - - 10,720.00 - 0211050150 MONTAJE DE PAQUETE DE SEDIMENTACION und 1.00 8,375.00 8,375.00 - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - 1.00 8,375.00 8,375.00 - 8,375.00 - - 8,375.00 - 0211050151 MONTAJE DE TUBERIA PVC 2" SCH 80 und 14.00 50.25 703.50 - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - 14.00 50.25 703.50 - 50.25 - 0211050152 MONTAJE DE TUBERIA PVC 3" SCH 80 und 67.50 83.75 5,653.13 - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - 67.50 83.75 5,653.13 - 83.75 - 0211050153 MONTAJE DE BRIDA PVC 2" SCH 80 und 8.00 55.83 446.64 - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - 8.00 55.83 446.64 - 55.83 - 0211050154 MONTAJE DE BRIDA PVC 3" SCH 80 und 34.00 69.79 2,372.86 - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - 34.00 69.79 2,372.86 - 69.79 - 0211050155 MONTAJE DE CODO PVC 90ºx 4" SCH 80 und 4.00 28.71 114.84 - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - 4.00 28.71 114.84 - 28.71 - 0211050156 MONTAJE DE CODO PVC 90ºx 3" SCH 80 und 7.00 23.93 167.51 - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - 7.00 23.93 167.51 - 23.93 - 0211050157 MONTAJE DE TEE PVC 90º X 3" SCH80 und 5.00 25.84 129.20 - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - 5.00 25.84 129.20 - 25.84 - 0211050158 und 12.00 446.67 5,360.04 - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - 12.00 446.67 5,360.04 - 446.67 - 0211050159 MONTAJE DE EMPAQUETADURA BRIDA 2" und 4.00 67.00 268.00 - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - 4.00 67.00 268.00 - 67.00 - 0211050160 MONTAJE DE EMPAQUETADURA BRIDA 3" und 32.00 5.36 171.52 - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - 32.00 5.36 171.52 - 5.36 - 0211050161 MONTAJE DE BUSHING 3X2 PVC SCH 80 und 4.00 16.75 67.00 - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - 4.00 16.75 67.00 - 16.75 - 0211050162 MONTAJE DE BUSHING 4X2 PVC SCH 80 und 2.00 25.13 50.26 - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - 2.00 25.13 50.26 - 25.13 - 0211050163 MONTAJE DE TANQUE DE CLORO und 1.00 670.00 670.00 - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - 1.00 670.00 670.00 - 670.00 - 0211050164 und 1.00 9,045.00 9,045.00 - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - 1.00 9,045.00 9,045.00 - 9,045.00 - 0211050165 INSTALACION DE TANQUE DE PLASTICO 25000 L. und 1.00 4,020.00 4,020.00 - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - 1.00 4,020.00 4,020.00 - 4,020.00 - 0211050166 MONTAJE ELECTROMECANICO DE BOMBA DE LODOS und 2.00 3,350.00 6,700.00 - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - 2.00 3,350.00 6,700.00 - 3,350.00 - - 3,350.00 - 0211050167 MONTAJE ELECTROMECANICO DE COMPRESOR und 1.00 3,015.00 3,015.00 - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - 1.00 3,015.00 3,015.00 - 3,015.00 - - 3,015.00 - 0211050168 MONTAJE ELECTROMECANICO DE SISTEMA DSP und 1.00 20,100.00 20,100.00 - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - 1.00 20,100.00 20,100.00 - 20,100.00 - - 20,100.00 - 0211050169 und 1.00 3,350.00 3,350.00 - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - 1.00 3,350.00 3,350.00 - 3,350.00 - - 3,350.00 - - 3,350.00 - 0211050170 MONTAJE DE TUBERIA PVC 6" SCH 80 und 142.50 184.25 26,255.63 - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - 142.50 184.25 26,255.63 - 184.25 - 0211050171 MONTAJE DE BRIDA PVC 6" SCH 80 und 6.00 125.63 753.78 - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - 6.00 125.63 753.78 - 125.63 - 0211050172 MONTAJE DE CODO PVC 90ºx 2" SCH 80 und 5.00 14.36 71.80 - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - 5.00 14.36 71.80 - 14.36 - 0211050173 MONTAJE DE CODO PVC 90ºx 6" SCH 80 und 12.00 38.29 459.48 - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - 12.00 38.29 459.48 - 38.29 - 0211050174 MONTAJE DE CODO PVC 45ºx 6" SCH 80 und 1.00 38.29 38.29 - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - 1.00 38.29 38.29 - 38.29 - 0211050175 MONTAJE DE TEE PVC 90º X 6" SCH80 und 6.00 43.07 258.42 - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - 6.00 43.07 258.42 - 43.07 - 0211050176 und 3.00 744.44 2,233.32 - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - 3.00 744.44 2,233.32 - 744.44 - 0211050177 MONTAJE DE EMPAQUETADURA BRIDA 6" und 5.00 10.05 50.25 - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - 5.00 10.05 50.25 - 10.05 - 0211050178 MONTAJE DE VALVULA CHECK PVC 3" SCH80 und 3.00 83.75 251.25 - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - 3.00 83.75 251.25 - 83.75 - 0211050179 MONTAJE DE BUSHING 6X3 PVC SCH 80 und 3.00 50.25 150.75 - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - 3.00 50.25 150.75 - 50.25 - 0211050180 MONTAJE ELECTROMECANICO DE TABLERO ELECTRICO und 1.00 30,920.50 30,920.50 - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - 1.00 30,920.50 30,920.50 - 30,920.50 - 0211050181 VALVULA COMPUERTA DE 1/2" und 2.00 45.00 90.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 2.00 45.00 90.00 - 45.00 - - 45.00 - - 45.00 - 0211050182 PUESTA EN SERVICIO CONEXION EN CALIENTE glb 1.00 7,081.25 7,081.25 - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - 0.67 7,081.25 4,744.44 0.33 7,081.25 2,336.81 0211050196 MONTAJE DE EQUIPOS glb 1.00 31,208.00 31,208.00 - 31,208.00 - - 31,208.00 - 0.50 31,208.00 15,604.00 0.50 31,208.00 15,604.00 - 31,208.00 - - 31,208.00 - - 31,208.00 - - 31,208.00 - - 31,208.00 - - 31,208.00 - - 31,208.00 - 0212060018 und 1.00 5,050.00 5,050.00 - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - 1.00 5,050.00 5,050.00 - 5,050.00 - 0212060019 und 1.00 2,700.00 2,700.00 - 2,700.00 - - 2,700.00 - - 2,700.00 - - 2,700.00 - - 2,700.00 - - 2,700.00 - - 2,700.00 - 1.00 2,700.00 2,700.00 - 2,700.00 - - 2,700.00 - - 2,700.00 - 0212060020 und 2.00 1,060.00 2,120.00 - 1,060.00 - - 1,060.00 - - 1,060.00 - - 1,060.00 - - 1,060.00 - - 1,060.00 - - 1,060.00 - 2.00 1,060.00 2,120.00 - 1,060.00 - - 1,060.00 - - 1,060.00 - 0212700099 TABLERO METALICO PARRA ADOSAR DE 40X30X25 und 1.00 140.00 140.00 - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - 1.00 140.00 140.00 - 140.00 - - 140.00 - - 140.00 - 0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 4,638.24 21.95 101,809.45 0.50 21.95 10.98 41.52 21.95 911.28 135.88 21.95 2,982.61 655.59 21.95 14,390.11 465.00 21.95 10,206.71 392.87 21.95 8,623.55 1,245.33 21.95 27,334.99 920.25 21.95 20,199.49 769.31 21.95 16,886.33 12.00 21.95 263.40 - 21.95 - 0213010003 CEMENTO PORTLAND TIPO V bol 25,782.92 25.00 644,573.05 - 25.00 - - 25.00 - 1,250.95 25.00 31,273.77 341.03 25.00 8,525.63 2,058.13 25.00 51,453.18 4,316.78 25.00 107,919.47 11,059.23 25.00 276,480.79 5,606.68 25.00 140,166.98 676.09 25.00 16,902.25 291.00 25.00 7,275.00 183.04 25.00 4,575.98 02130200020001 CAL HIDRATADA BOLSA 14 kg bol 701.48 9.35 6,558.81 71.98 9.35 673.03 33.32 9.35 311.50 - 9.35 - 4.35 9.35 40.63 29.16 9.35 272.60 15.87 9.35 148.42 147.70 9.35 1,381.04 301.04 9.35 2,814.73 98.06 9.35 916.85 - 9.35 - - 9.35 - 0213020100 ASFALTO EN CALIENTE m3 907.26 381.36 345,994.50 - 381.36 - - 381.36 - 23.79 381.36 9,072.55 49.76 381.36 18,975.41 18.20 381.36 6,942.35 21.66 381.36 8,260.49 211.38 381.36 80,611.88 381.95 381.36 145,660.99 200.52 381.36 76,470.84 - 381.36 - - 381.36 - 0213030001 YESO kg 0.84 3.00 2.52 - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - 0.84 3.00 2.52 - 3.00 - - 3.00 - 02130300010001 YESO BOLSA 28 kg bol 65.61 14.00 918.54 - 14.00 - 0.40 14.00 5.60 - 14.00 - - 14.00 - - 14.00 - - 14.00 - - 14.00 - 19.75 14.00 276.50 45.46 14.00 636.44 - 14.00 - - 14.00 - 02130300010005 YESO EN BOLSAS DE 18 KG bol 0.41 9.00 3.69 - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - 0.41 9.00 3.69 - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - 02130400010001 YESO BOLSA DE 25 kg und 2.57 12.50 32.16 - 12.50 - - 12.50 - 2.57 12.50 32.16 - 12.50 - - 12.50 - - 12.50 - - 12.50 - - 12.50 - - 12.50 - - 12.50 - - 12.50 - 02150100010010 Tubería PVC 8" SCH 80 inlcuye 2% de desperdicios und 4.00 1,768.80 7,075.20 - 1,768.80 - - 1,768.80 - - 1,768.80 - - 1,768.80 - - 1,768.80 - - 1,768.80 - 4.00 1,768.80 7,075.20 - 1,768.80 - - 1,768.80 - - 1,768.80 - - 1,768.80 - 02150100010011 Tubería PVC 4" SCH 80 inlcuye 2% de desperdicios und 1.00 600.00 600.00 - 600.00 - - 600.00 - - 600.00 - - 600.00 - - 600.00 - - 600.00 - 1.00 600.00 600.00 - 600.00 - - 600.00 - - 600.00 - - 600.00 - 02150100010013 Tubería PVC 3" SCH 80 inlcuye 2% de desperdicios und 12.00 390.00 4,680.00 - 390.00 - - 390.00 - - 390.00 - - 390.00 - - 390.00 - - 390.00 - 8.00 390.00 3,120.00 4.00 390.00 1,560.00 - 390.00 - - 390.00 - - 390.00 - 02150100010015 Tubería PVC 2" SCH 80 inlcuye 2% de desperdicios und 4.00 185.00 740.00 - 185.00 - - 185.00 - - 185.00 - - 185.00 - - 185.00 - - 185.00 - 2.00 185.00 370.00 2.00 185.00 370.00 - 185.00 - - 185.00 - - 185.00 - 02150200020014 CODO BB HD PN16 DE 315MM x 90º und 2.00 870.01 1,740.02 - 870.01 - 2.00 870.01 1,740.02 - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - 02150200020016 CODO BB HD PN16 DE 350MM x 90º und 2.00 990.50 1,981.00 - 990.50 - 2.00 990.50 1,981.00 - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - 02150200020017 CODO BB HD PN16 DE 350MM x 45º und 2.00 990.50 1,981.00 - 990.50 - 2.00 990.50 1,981.00 - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - 02150200020018 TEE BB HD PN16 DE 315MM x 315MM und 2.00 850.00 1,700.00 - 850.00 W
CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 0239900296 CODO PVC 200MM X 45° C-10 und 8.00 63.56 508.48 - 63.56 - 8.00 63.56 508.48 - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - 0239900297 CODO PVC 200MM X 90° C-10 und 4.00 63.56 254.24 - 63.56 - 4.00 63.56 254.24 - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - 0239980027 SUPERBOARD DE 2.44 X 1.22 M. E=4 MM pln 7.06 26.00 183.59 - 26.00 - - 26.00 - - 26.00 - - 26.00 - - 26.00 - - 26.00 - - 26.00 - 3.53 26.00 91.89 3.53 26.00 91.70 - 26.00 - - 26.00 - 0240010001 PINTURA LATEX gal 71.01 39.41 2,798.66 - 39.41 - - 39.41 - 3.13 39.41 123.32 7.85 39.41 309.54 60.03 39.41 2,365.78 - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - 0240010008 PINTURA LATEX SUPERMATE gal 1.00 39.41 39.45 - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - 0.50 39.41 19.74 0.50 39.41 19.71 - 39.41 - - 39.41 - 0240010011 PINTURA LATEX LAVABLE gal 53.43 39.41 2,105.50 - 39.41 - - 39.41 - 38.65 39.41 1,523.25 - 39.41 - 3.06 39.41 120.65 - 39.41 - - 39.41 - 0.46 39.41 18.29 11.25 39.41 443.31 - 39.41 - - 39.41 - 0240020001 PINTURA ESMALTE gal 0.41 45.00 18.46 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0.41 45.00 18.46 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0240020003 PINTURA ESMALTE SINTETICO TEKNO gal 4.19 45.00 188.61 2.54 45.00 114.35 - 45.00 - 1.65 45.00 74.26 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0240070001 PINTURA ANTICORROSIVA gal 2.57 45.00 115.66 - 45.00 - - 45.00 - 1.65 45.00 74.26 - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0.92 45.00 41.40 - 45.00 - - 45.00 - - 45.00 - 0240070003 PINTURA ANTICORROSIVA EPOXICA gal 3.00 45.00 135.00 - 45.00 - - 45.00 - 3.00 45.00 135.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0240130058 CERAMICA 20 X 30 CM m2 8.06 14.90 120.15 - 14.90 - - 14.90 - - 14.90 - - 14.90 - - 14.90 - - 14.90 - - 14.90 - 8.06 14.90 120.15 - 14.90 - - 14.90 - - 14.90 - 0240150001 IMPRIMANTE gal 67.88 22.50 1,527.35 - 22.50 - - 22.50 - 20.29 22.50 456.54 4.50 22.50 101.19 37.47 22.50 843.08 - 22.50 - - 22.50 - 0.22 22.50 5.01 5.40 22.50 121.53 - 22.50 - - 22.50 -
CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 02410200010005 CINTA AISLANTE 3/4" x 20 m und 0.60 7.50 4.50 - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - 0.60 7.50 4.50 - 7.50 - - 7.50 - - 7.50 - - 7.50 - 0241030001 CINTA TEFLON und 460.10 1.00 460.10 - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - 163.84 1.00 163.84 225.71 1.00 225.71 70.55 1.00 70.55 - 1.00 - - 1.00 - 02410500010002 CINTA SEÑALIZADORA COLOR AMARILLO B.T. m 2,381.82 1.00 2,381.82 2,100.00 1.00 2,100.00 - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - 191.10 1.00 191.10 - 1.00 - 90.72 1.00 90.72 - 1.00 - - 1.00 - 0241070001 PEGAMENTO glb 0.03 70.00 1.75 - 70.00 - - 70.00 - - 70.00 - - 70.00 - - 70.00 - - 70.00 - 0.03 70.00 1.75 - 70.00 - - 70.00 - - 70.00 - - 70.00 - 0243010108 ESCALERA METALICA TIPO MARINERO DE F°G° 1" x3.00m und 6.00 120.00 720.00 - 120.00 - - 120.00 - - 120.00 - 6.00 120.00 720.00 - 120.00 - - 120.00 - - 120.00 - - 120.00 - - 120.00 - - 120.00 - - 120.00 - 0243120001 VIDRIO TRANSPARENTE CRUDO MEDIO DOBLE p2 3.06 4.50 13.75 - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - 3.06 4.50 13.75 - 4.50 - - 4.50 - 02460100020001 DESAGUE P/LAVATORIO 1¼" C/TAPON Y CADENA und 1.00 40.00 40.00 - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - 1.00 40.00 40.00 - 40.00 - - 40.00 - - 40.00 - 0246010018 Brida PVC 4" SCH 80 und 12.00 75.00 900.00 - 75.00 - - 75.00 - - 75.00 - - 75.00 - - 75.00 - - 75.00 - 12.00 75.00 900.00 - 75.00 - - 75.00 - - 75.00 - - 75.00 - 0246010019 Brida PVC 2" SCH 80 und 8.00 30.00 240.00 - 30.00 - - 30.00 - - 30.00 - - 30.00 - - 30.00 - - 30.00 - 4.00 30.00 120.00 4.00 30.00 120.00 - 30.00 - - 30.00 - - 30.00 - 0246010020 Brida PVC 3" SCH 80 und 34.00 57.00 1,938.00 - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - 19.00 57.00 1,083.00 15.00 57.00 855.00 - 57.00 - - 57.00 - - 57.00 - 0246010021 Brida PVC 6" SCH 80 und 6.00 97.00 582.00 - 97.00 - - 97.00 - - 97.00 - - 97.00 - - 97.00 - - 97.00 - - 97.00 - 6.00 97.00 582.00 - 97.00 - - 97.00 - - 97.00 - 02460300010001 TUBO DE ABASTO 1/2" und 2.00 20.00 40.00 - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - 2.00 20.00 40.00 - 20.00 - - 20.00 - - 20.00 - 02460300010004 TUBO DE ABASTO ALUMINIO TRENZADO 1/2"X7/8" und 1.00 20.00 20.00 - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - 1.00 20.00 20.00 - 20.00 - - 20.00 - - 20.00 - 02460400010003 UÑAS DE SUJECION PARA LAVATORIO und 1.00 3.00 3.00 - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - 1.00 3.00 3.00 - 3.00 - - 3.00 - - 3.00 - 02460700010002 und 2.00 1.00 2.00 - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - 2.00 1.00 2.00 - 1.00 - - 1.00 - - 1.00 - 0246070002 PERNO DE TAZA DE TANQUE und 2.00 1.00 2.00 - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - 2.00 1.00 2.00 - 1.00 - - 1.00 - - 1.00 - 02460800010003 TRAMPA P CROMADA P/LAVAT. 1 1/4" und 1.00 9.00 9.00 - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - 1.00 9.00 9.00 - 9.00 - - 9.00 - - 9.00 - 02460900010015 BRIDA HD PN 16 DE 300MM und 24.00 187.29 4,494.96 - 187.29 - - 187.29 - 24.00 187.29 4,494.96 - 187.29 - - 187.29 - - 187.29 - - 187.29 - - 187.29 - - 187.29 - - 187.29 - - 187.29 - 02460900010017 und 10.00 260.00 2,600.00 - 260.00 - 10.00 260.00 2,600.00 - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - 02460900010019 und 46.00 220.00 10,120.00 - 220.00 - 46.00 220.00 10,120.00 - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - 0246100003 SOPORTERIA PARA EL EQUIPAMIENTO COMPLETO glb 1.00 23,800.00 23,800.00 - 23,800.00 - - 23,800.00 - - 23,800.00 - - 23,800.00 - - 23,800.00 - 0.50 23,800.00 11,900.00 0.50 23,800.00 11,900.00 - 23,800.00 - - 23,800.00 - - 23,800.00 - - 23,800.00 - 0246100004 glb 1.00 80,184.00 80,184.00 - 80,184.00 - - 80,184.00 - - 80,184.00 - - 80,184.00 - - 80,184.00 - 0.50 80,184.00 40,092.00 0.50 80,184.00 40,092.00 - 80,184.00 - - 80,184.00 - - 80,184.00 - - 80,184.00 - 0246100005 INGENIERIA SUPERVICION Y PUESTA EN MARCHA glb 1.00 85,756.00 85,756.00 - 85,756.00 - - 85,756.00 - - 85,756.00 - - 85,756.00 - - 85,756.00 - 0.50 85,756.00 42,878.00 0.50 85,756.00 42,878.00 - 85,756.00 - - 85,756.00 - - 85,756.00 - - 85,756.00 - 0246140001 ANILLO DE CERA PARA INODORO und 1.00 11.49 11.49 - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - 1.00 11.49 11.49 - 11.49 - - 11.49 - - 11.49 - 0246140005 ANILLO DE CAUCHO KM 160mm pza 97.62 7.38 720.43 - 7.38 - - 7.38 - 76.62 7.38 565.42 18.00 7.38 132.87 3.00 7.38 22.14 - 7.38 - - 7.38 - - 7.38 - - 7.38 - - 7.38 - - 7.38 - 0246140006 ANILLO DE CAUCHO KM 200 mm pza 15.30 10.11 154.69 - 10.11 - - 10.11 - 12.24 10.11 123.75 - 10.11 - 3.06 10.11 30.94 - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - 0246140008 ANILLO DE CAUCHO KM 315 MM 1 pza 129.46 11.49 1,487.49 - 11.49 - - 11.49 - 129.46 11.49 1,487.49 - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - 0246140011 ANILLO DE CAUCHO KM 110 mm pza 121.27 4.13 500.86 - 4.13 - - 4.13 - 41.76 4.13 172.46 50.01 4.13 206.54 29.50 4.13 121.85 0.00 4.13 0.01 - 4.13 - - 4.13 - - 4.13 - - 4.13 - - 4.13 - 0246140012 ANILLO DE CAUCHO KM 250 mm pza 7.33 10.45 76.65 - 10.45 - - 10.45 - 5.83 10.45 60.97 - 10.45 - 1.50 10.45 15.68 - 10.45 - - 10.45 - - 10.45 - - 10.45 - - 10.45 - - 10.45 - 0246140016 ANILLO DE CAUCHO KM 400 mm ALCANTARILLADO pza 88.59 15.50 1,373.19 - 15.50 - - 15.50 - - 15.50 - - 15.50 - - 15.50 - - 15.50 - 88.59 15.50 1,373.19 - 15.50 - - 15.50 - - 15.50 - - 15.50 - 02462400010003 ASIENTO WC PLASTICO und 1.00 40.00 40.00 - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - 1.00 40.00 40.00 - 40.00 - - 40.00 - - 40.00 - 0246250004 TUBO PVC A-7.5 U.FLEXIBLE DE 160 MM m 597.31 28.68 17,130.90 - 28.68 - - 28.68 - 468.79 28.68 13,444.95 110.16 28.68 3,159.39 18.36 28.68 526.56 - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - 0246250005 TUBO PVC A-7.5 U.FLEXIBLE DE 200 MM m 45.90 57.08 2,619.97 - 57.08 - - 57.08 - 36.72 57.08 2,095.98 - 57.08 - 9.18 57.08 523.99 - 57.08 - - 57.08 - - 57.08 - - 57.08 - - 57.08 - - 57.08 - 0246250007 TUBO PVC A-7.5 U.FLEXIBLE DE 315 MM 1 m 792.13 108.55 85,985.93 - 108.55 - - 108.55 - 792.13 108.55 85,985.93 - 108.55 - - 108.55 - - 108.55 - - 108.55 - - 108.55 - - 108.55 - - 108.55 - - 108.55 - 0246250010 TUBO PVC A-7.5 U.FLEXIBLE DE 110 MM m 742.05 14.93 11,078.80 - 14.93 - - 14.93 - 255.51 14.93 3,814.76 306.00 14.93 4,568.58 180.52 14.93 2,695.16 0.02 14.93 0.30 - 14.93 - - 14.93 - - 14.93 - - 14.93 - - 14.93 - 0246250011 TUBO PVC A-7.5 U.FLEXIBLE DE 250 MM m 44.88 96.58 4,334.51 - 96.58 - - 96.58 - 35.70 96.58 3,447.91 - 96.58 - 9.18 96.58 886.60 - 96.58 - - 96.58 - - 96.58 - - 96.58 - - 96.58 - - 96.58 - 0246250012 TUBO PVC AGUA A-10 S.PRESION 1/2" X 5 M m 9,190.00 3.00 27,570.00 - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - 3,276.75 3.00 9,830.25 4,502.25 3.00 13,506.75 1,411.00 3.00 4,233.00 - 3.00 - - 3.00 - 0246250017 TUBO PVC DESAGUE U.F SERIE S-20 16" (400MM) m 542.08 99.39 53,877.23 - 99.39 - - 99.39 - - 99.39 - - 99.39 - - 99.39 - - 99.39 - 542.08 99.39 53,877.23 - 99.39 - - 99.39 - - 99.39 - - 99.39 - 0246250023 TUBO PVC ELECTRICA SAP 1 1/2" X 3M m 294.00 2.35 690.90 - 2.35 - - 2.35 - - 2.35 - - 2.35 - - 2.35 - - 2.35 - - 2.35 - - 2.35 - 294.00 2.35 690.90 - 2.35 - - 2.35 - 0246250030 TUBO PVC CLASE 7.5 UF DE 90 MM m 67.32 12.73 856.99 - 12.73 - - 12.73 - - 12.73 - 55.08 12.73 701.17 12.24 12.73 155.82 - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - 0246250031 TUBO PVC A-7.5 U.FLEXIBLE DE 8" m 3.06 50.73 155.23 - 50.73 - - 50.73 - - 50.73 - 3.06 50.73 155.23 - 50.73 - - 50.73 - - 50.73 - - 50.73 - - 50.73 - - 50.73 - - 50.73 - 0246250032 TUBO PVC A-7.5 U.FLEXIBLE DE 6" m 3.06 28.68 87.76 - 28.68 - - 28.68 - - 28.68 - 3.06 28.68 87.76 - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - 0246250033 TUBO PVC A-7.5 U.FLEXIBLE DE 4" m 116.28 14.93 1,736.06 - 14.93 - - 14.93 - - 14.93 - 116.28 14.93 1,736.06 - 14.93 - - 14.93 - - 14.93 - - 14.93 - - 14.93 - - 14.93 - - 14.93 - 0246250034 TUBO PVC A-7.5 U.FLEXIBLE DE 3" m 24.48 12.73 311.63 - 12.73 - - 12.73 - - 12.73 - 24.48 12.73 311.63 - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - 02470100020010 LAVATORIO NACIONAL FONTANA BLANCO und 1.00 67.90 67.90 - 67.90 - - 67.90 - - 67.90 - - 67.90 - - 67.90 - - 67.90 - - 67.90 - 1.00 67.90 67.90 - 67.90 - - 67.90 - - 67.90 - 02470200010004 INODORO NACIONAL SIFON JET COLOR BLANCO und 1.00 150.00 150.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 1.00 150.00 150.00 - 150.00 - - 150.00 - - 150.00 - 02490200010002 CODO FIERRO GALVANIZADO DE 1/2" X 90° und 2.06 4.50 9.27 - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - 2.06 4.50 9.27 - 4.50 - - 4.50 - - 4.50 - 02490700020001 TAPON MACHO DE FIERRO GALVANIZADO DE 1/2" und 2.10 4.50 9.45 - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - 2.10 4.50 9.45 - 4.50 - - 4.50 - - 4.50 - 02490800010001 BUSHING DE FIERRO GALVANIZADO DE 3/4" A 1/2" und 0.28 7.50 2.10 - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - 0.28 7.50 2.10 - 7.50 - - 7.50 - - 7.50 - 0250020092 m 80.00 77.58 6,206.40 - 77.58 - 80.00 77.58 6,206.40 - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - 0250020093 COMPUERTA DE FIERRO CON VOLANTE DE 0.60 X 0.60 M. und 2.00 1,800.00 3,600.00 - 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 - 2.00 1,800.00 3,600.00 - 1,800.00 - - 1,800.00 - - 1,800.00 - 0250030082 MARCO F.FDO. DIAMETRO 0.60 M. und 10.00 140.00 1,400.00 - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - 10.00 140.00 1,400.00 - 140.00 - - 140.00 - - 140.00 - 0251200039 ANGULO 2" X 2" X 3/16" m 16.10 10.00 161.00 - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - 16.10 10.00 161.00 - 10.00 - - 10.00 - - 10.00 - 0251200041 ANGULO 3" X 3" X 3/16" m 36.80 15.00 552.00 - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - - W W W W W
CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 02710600010004 CONDUCTOR DE Cu FORRADO TEMPLE DURO DE 25 mm² m 160.00 8.50 1,360.00 - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - 160.00 8.50 1,360.00 - 8.50 - 0271300004 TRANSCICION BRIDA-CAMPANA HD PN 16 DE 300MM und 4.00 250.00 1,000.00 - 250.00 - - 250.00 - 4.00 250.00 1,000.00 - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - 0271300005 TRANSCICION BRIDA-CAMPANA HD PN 16 DE 200MM und 7.00 230.00 1,610.00 - 230.00 - 4.00 230.00 920.00 3.00 230.00 690.00 - 230.00 - - 230.00 - - 230.00 - - 230.00 - - 230.00 - - 230.00 - - 230.00 - - 230.00 - 0272010165 TUBERIA PVC C-10 UF DN 200 MM m 4,419.04 57.00 251,885.28 1,767.62 57.00 100,754.34 2,651.42 57.00 151,130.94 - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - 0272030062 UNION UNIVERSAL PVC, DN 21mm (Ø 1/2") und 2,207.00 6.50 14,345.50 - 6.50 - - 6.50 - - 6.50 - - 6.50 - - 6.50 - - 6.50 - 962.52 6.50 6,256.38 706.16 6.50 4,590.04 538.32 6.50 3,499.08 - 6.50 - - 6.50 - 0272040011 CAJA DE REGISTRO PARA PAZO A TIERRA und 3.00 20.00 60.00 - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - 3.00 20.00 60.00 - 20.00 - - 20.00 - - 20.00 - 0272060038 CODO PVC C-7.5 DE 2" X 90° und 1.00 5.00 5.00 - 5.00 - - 5.00 - - 5.00 - - 5.00 - 1.00 5.00 5.00 - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - 0272060040 CODO PVC C-10 DE 200MM X 45° und 9.00 240.00 2,160.00 - 240.00 - 4.00 240.00 960.00 5.00 240.00 1,200.00 - 240.00 - - 240.00 - - 240.00 - - 240.00 - - 240.00 - - 240.00 - - 240.00 - - 240.00 - 0272070024 PLANCHA DE COBRE TIPO "J" und 24.00 7.00 168.00 - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - 12.00 7.00 84.00 - 7.00 - 12.00 7.00 84.00 - 7.00 - 0272070039 CORPORATION RT NIPLE TUERCA EMPAQUE 1/2" und 1,838.00 6.90 12,682.20 - 6.90 - - 6.90 - - 6.90 - - 6.90 - - 6.90 - - 6.90 - 655.35 6.90 4,521.92 900.45 6.90 6,213.11 282.20 6.90 1,947.18 - 6.90 - - 6.90 - 0272090010 CURVA PESADO PVC SAP P/INST. ELECT. 3/4" und 10.00 1.20 12.00 - 1.20 - - 1.20 - - 1.20 - - 1.20 - - 1.20 - - 1.20 - 10.00 1.20 12.00 - 1.20 - - 1.20 - - 1.20 - - 1.20 - 0272330010 NIPLE PVC DE 1/2" und 4.00 1.50 6.00 - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - 4.00 1.50 6.00 - 1.50 - - 1.50 - - 1.50 - 0272330011 NIPLE PVC DE 1/2" und 8,812.00 1.50 13,218.00 - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - 3,850.08 1.50 5,775.12 2,808.64 1.50 4,212.96 2,153.28 1.50 3,229.92 - 1.50 - - 1.50 - 0272530110 CODO 90° PVC Sal SP 2" (60mm) und 2.00 5.00 10.00 - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - 2.00 5.00 10.00 - 5.00 - - 5.00 - - 5.00 - 0272730006 CODO PVC 350 MM X 45° PVC - ISO 4422 UF und 5.00 280.00 1,400.00 - 280.00 - 5.00 280.00 1,400.00 - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - 0273010055 WATER STOP DE 6" m 1,252.86 16.00 20,045.76 - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - 1,252.86 16.00 20,045.76 - 16.00 - - 16.00 - - 16.00 - - 16.00 - 0273010119 TUBO PVC SAL 3/4" X 3M und 7.50 18.00 135.00 - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - 7.50 18.00 135.00 - 18.00 - - 18.00 - - 18.00 - - 18.00 - 0273070003 Empaquetadura brida 8" und 14.00 45.00 630.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 14.00 45.00 630.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0273070004 Empaquetadura brida 4" und 10.00 25.00 250.00 - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - 10.00 25.00 250.00 - 25.00 - - 25.00 - - 25.00 - - 25.00 - 0273070005 Empaquetadura brida 2" und 4.00 18.00 72.00 - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - 4.00 18.00 72.00 - 18.00 - - 18.00 - - 18.00 - - 18.00 - 0273070006 Empaquetadura brida 3" und 32.00 22.00 704.00 - 22.00 - - 22.00 - - 22.00 - - 22.00 - - 22.00 - - 22.00 - 20.00 22.00 440.00 12.00 22.00 264.00 - 22.00 - - 22.00 - - 22.00 - 0273070007 Empaquetadura brida 6" und 5.00 42.00 210.00 - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - 5.00 42.00 210.00 - 42.00 - - 42.00 - - 42.00 - 0273170018 UNION PVC SAL 3/4" und 10.00 0.40 4.00 - 0.40 - - 0.40 - - 0.40 - - 0.40 - - 0.40 - - 0.40 - 10.00 0.40 4.00 - 0.40 - - 0.40 - - 0.40 - - 0.40 - 0274010001 TABLERO DE DISTRIBUCION und 1.00 45.00 45.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 1.00 45.00 45.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0274010105 TABLERO ELECTRICO DE DISTRIBUCCION und 1.00 293,700.00 293,700.00 - 293,700.00 - - 293,700.00 - - 293,700.00 - - 293,700.00 - - 293,700.00 - 0.50 293,700.00 146,850.00 0.50 293,700.00 146,850.00 - 293,700.00 - - 293,700.00 - - 293,700.00 - - 293,700.00 - 0276020025 DISCO DE CORTE und 9.37 15.00 140.55 - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - 5.40 15.00 80.93 2.07 15.00 30.98 1.91 15.00 28.65 - 15.00 - - 15.00 - 0277030036 UNION FLEXIBLE T/DRESER BB HD PN 16 DE 300MM und 4.00 651.19 2,604.76 - 651.19 - - 651.19 - 4.00 651.19 2,604.76 - 651.19 - - 651.19 - - 651.19 - - 651.19 - - 651.19 - - 651.19 - - 651.19 - - 651.19 - 0277030039 UNION FLEXIBLE T/DRESER HD 250MM und 3.00 650.00 1,950.00 - 650.00 - 1.00 650.00 650.00 2.00 650.00 1,300.00 - 650.00 - - 650.00 - - 650.00 - - 650.00 - - 650.00 - - 650.00 - - 650.00 - - 650.00 - 0277040026 VALVULA DE AIRE DE 3" TRIPLE EFECTO DE 100MM und 2.00 940.00 1,880.00 - 940.00 - - 940.00 - 2.00 940.00 1,880.00 - 940.00 - - 940.00 - - 940.00 - - 940.00 - - 940.00 - - 940.00 - - 940.00 - - 940.00 - 0278000252 CODO PVC DN 110 mm x 90° UF C-10 INYECTADO und 13.00 21.19 275.47 - 21.19 - - 21.19 - 2.00 21.19 42.38 4.00 21.19 84.76 - 21.19 - 7.00 21.19 148.33 - 21.19 - - 21.19 - - 21.19 - - 21.19 - - 21.19 - 0278000253 CODO PVC DN 110 mm x 45° UF C-10 INYECTADO und 8.00 146.19 1,169.52 - 146.19 - - 146.19 - 5.00 146.19 730.95 3.00 146.19 438.57 - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - 0278000254 CODO PVC DN 160 mm x 90° UF C-10 INYECTADO und 1.00 146.19 146.19 - 146.19 - - 146.19 - 1.00 146.19 146.19 - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - 0278000255 CODO PVC DN 160 mm x 45° UF C-10 INYECTADO und 4.00 146.19 584.76 - 146.19 - - 146.19 - 1.00 146.19 146.19 2.00 146.19 292.38 - 146.19 - 1.00 146.19 146.19 - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - 0278000256 CODO PVC DN 300 mm x 90° UF C-10 INYECTADO und 1.00 280.00 280.00 - 280.00 - - 280.00 - 1.00 280.00 280.00 - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - 0278000257 CODO PVC DN 300 mm x 45° UF C-10 INYECTADO und 4.00 280.00 1,120.00 - 280.00 - - 280.00 - 4.00 280.00 1,120.00 - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - 0278000258 TEE PVC 110 mm x 110mm UF C-7.5 INYECTADO und 18.00 97.46 1,754.28 - 97.46 - - 97.46 - 3.00 97.46 292.38 9.00 97.46 877.14 - 97.46 - 6.00 97.46 584.76 - 97.46 - - 97.46 - - 97.46 - - 97.46 - - 97.46 - 0278000259 TEE PVC 160 mm x 160mm UF C-7.5 INYECTADO und 10.00 187.22 1,872.20 - 187.22 - - 187.22 - 5.00 187.22 936.10 3.00 187.22 561.66 - 187.22 - 2.00 187.22 374.44 - 187.22 - - 187.22 - - 187.22 - - 187.22 - - 187.22 - 0278000260 TEE PVC 200 mm x 200mm UF C-7.5 INYECTADO und 1.00 333.31 333.31 - 333.31 - - 333.31 - - 333.31 - 1.00 333.31 333.31 - 333.31 - - 333.31 - - 333.31 - - 333.31 - - 333.31 - - 333.31 - - 333.31 - 0278000261 TEE PVC 250 mm x 250mm UF C-7.5 INYECTADO und 5.00 504.91 2,524.55 - 504.91 - - 504.91 - - 504.91 - 3.00 504.91 1,514.73 - 504.91 - 2.00 504.91 1,009.82 - 504.91 - - 504.91 - - 504.91 - - 504.91 - - 504.91 - 0278000263 TEE PVC 300 mm x 300mm UF C-7.5 INYECTADO und 3.00 550.00 1,650.00 - 550.00 - - 550.00 - - 550.00 - 3.00 550.00 1,650.00 - 550.00 - - 550.00 - - 550.00 - - 550.00 - - 550.00 - - 550.00 - - 550.00 - 0278000264 CRUZ PVC 110 mm x 110mm UF C-7.5 INYECTADO und 1.00 122.88 122.88 - 122.88 - - 122.88 - 1.00 122.88 122.88 - 122.88 - - 122.88 - - 122.88 - - 122.88 - - 122.88 - - 122.88 - - 122.88 - - 122.88 - 0278000265 REDUCCION PVC 160 mm x 110mm UF C-7.5 INYECTADO und 8.00 33.90 271.20 - 33.90 - - 33.90 - 5.00 33.90 169.50 2.00 33.90 67.80 - 33.90 - 1.00 33.90 33.90 - 33.90 - - 33.90 - - 33.90 - - 33.90 - - 33.90 - 0278000266 REDUCCION PVC 250 mm x 110mm UF C-7.5 INYECTADO und 4.00 165.25 661.00 - 165.25 - - 165.25 - - 165.25 - 4.00 165.25 661.00 - 165.25 - - 165.25 - - 165.25 - - 165.25 - - 165.25 - - 165.25 - - 165.25 - 0278000267 REDUCCION PVC 160 mm x 90mm UF C-7.5 INYECTADO und 3.00 38.14 114.42 - 38.14 - - 38.14 - 2.00 38.14 76.28 - 38.14 - - 38.14 - 1.00 38.14 38.14 - 38.14 - - 38.14 - - 38.14 - - 38.14 - - 38.14 - 0278000268 REDUCCION PVC 250 mm x 200mm UF C-7.5 INYECTADO und 3.00 177.97 533.91 - 177.97 - - 177.97 - - 177.97 - 1.00 177.97 177.97 - 177.97 - 2.00 177.97 355.94 - 177.97 - - 177.97 - - 177.97 - - 177.97 - - 177.97 - 0278000269 REDUCCION PVC 300 mm x 250mm UF C-7.5 INYECTADO und 3.00 466.10 1,398.30 - 466.10 - - 466.10 - - 466.10 - 3.00 466.10 1,398.30 - 466.10 - - 466.10 - - 466.10 - - 466.10 - - 466.10 - - 466.10 - - 466.10 - 0278000270 und 5.00 16.57 82.85 - 16.57 - - 16.57 - 1.00 16.57 16.57 - 16.57 - 1.00 16.57 16.57 3.00 16.57 49.71 - 16.57 - - 16.57 - - 16.57 - - 16.57 - - 16.57 - 0278000271 und 50.00 19.49 974.50 - 19.49 - - 19.49 - 2.00 19.49 38.98 9.00 19.49 175.41 - 19.49 - 39.00 19.49 760.11 - 19.49 - - 19.49 - - 19.49 - - 19.49 - - 19.49 - 0278000272 und 9.00 38.98 350.82 - 38.98 - - 38.98 - 5.00 38.98 194.90 2.00 38.98 77.96 - 38.98 - 2.00 38.98 77.96 - 38.98 - - 38.98 - - 38.98 - - 38.98 - - 38.98 - 0278000273 und 3.00 45.00 135.00 - 45.00 - - 45.00 - - 45.00 - 1.00 45.00 45.00 - 45.00 - 2.00 45.00 90.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0278000274 UNION DE AMPLIO RANGO DE 90mm A 2" und 18.00 62.00 1,116.00 - 62.00 - - 62.00 - - 62.00 - - 62.00 - 18.00 62.00 1,116.00 - 62.00 - - 62.00 - - 62.00 - - 62.00 - - 62.00 - - 62.00 - 0278000275 UNION DE AMPLIO RANGO DE 110mm A 2" und 69.00 82.80 5,713.20 - 82.80 - - 82.80 - - 82.80 - 69.00 82.80 5,713.20 - 82.80 - - 82.80 - - 82.80 - - 82.80 - - 82.80 - - 82.80 - - 82.80 - 0278000276 UNION DE AMPLIO RANGO DE 110mm A 3" und 8.00 90.00 720.00 - 90.00 - - 90.00 - - 90.00 - 8.00 90.00 720.00 - 90.00 - - 90.00 - - 90.00 - - 90.00 - - 90.00 - - 90.00 - - 90.00 - 0278000277 UNION DE AMPLIO RANGO DE 110mm A 4" und 23.00 95.76 2,202.48 - 95.76 - - 95.76 - - 95.76 - 23.00 95.76 2,202.48 - 95.76 - - 95.76
CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 0295010107 TUBERIA PVC DN 3/4" C-10 m 663.00 2.00 1,326.00 - 2.00 - - 2.00 - 663.00 2.00 1,326.00 - 2.00 - - 2.00 - - 2.00 - - 2.00 - - 2.00 - - 2.00 - - 2.00 - - 2.00 - 0295010108 LUBRICANTE PARA TUBERIA und 8.69 12.00 104.22 - 12.00 - - 12.00 - - 12.00 - - 12.00 - - 12.00 - - 12.00 - - 12.00 - 3.29 12.00 39.42 5.40 12.00 64.80 - 12.00 - - 12.00 - 0295010170 TUBERIA PVC SAL Ø=4" und 18.54 18.00 333.72 - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - 18.54 18.00 333.72 - 18.00 - - 18.00 - - 18.00 - 0295010192 Tubería PVC 6" SCH 80 inlcuye 2% de desperdicios und 25.00 930.00 23,250.00 - 930.00 - - 930.00 - - 930.00 - - 930.00 - - 930.00 - - 930.00 - - 930.00 - 25.00 930.00 23,250.00 - 930.00 - - 930.00 - - 930.00 - 0295010194 TUBERIA PVC SISTEMA UF-UR, ISO 4435-1 Ø=160mm m 226.80 16.00 3,628.80 - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - 226.80 16.00 3,628.80 - 16.00 - - 16.00 - 0295010195 VALVULA COMPUERTA DN 315MM HD PN16 und 4.00 3,900.50 15,602.00 - 3,900.50 - - 3,900.50 - 4.00 3,900.50 15,602.00 - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - 0295020021 VALVULA DE PASO PVC Ø=1/2" und 4,406.00 7.50 33,045.00 - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - 1,925.04 7.50 14,437.80 1,404.32 7.50 10,532.40 1,076.64 7.50 8,074.80 - 7.50 - - 7.50 - 0295030001 POSTE DE MADERA EUCALIPTO Ø=4" und 99.00 10.00 990.00 99.00 10.00 990.00 - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - 0295040005 ANILLO P/TUBO PVC DN=200 mm und 41.69 10.11 421.46 - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - 15.77 10.11 159.41 25.92 10.11 262.05 - 10.11 - - 10.11 - 5,662,659.74 204,141.01 376,456.65 495,348.71 395,215.93 300,060.93 712,807.91 1,319,477.77 880,037.99 600,323.73 370,522.75 8,266.40 EQUIPOS 0301000002 NIVEL TOPOGRAFICO día 0.0515 S/ 40.00 2.06 - 40.00 - - 40.00 - 0.05 40.00 2.06 - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - 03010000020001 NIVEL hm 9.05 S/ 14.00 126.74 - 14.00 - - 14.00 - - 14.00 - - 14.00 - - 14.00 - - 14.00 - - 14.00 - 2.14 14.00 29.97 6.91 14.00 96.77 - 14.00 - - 14.00 - 03010000070009 MEDIDOR DE CAUDAL TUBULAR DE 300 mm und 2.00 S/ 23,940.68 47,881.36 - 23,940.68 - - 23,940.68 - 0.29 23,940.68 6,942.80 1.71 23,940.68 40,938.56 - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - 0301000011 TEODOLITO hm 495.66 S/ 15.00 7,434.96 140.04 15.00 2,100.57 84.64 15.00 1,269.53 42.71 15.00 640.66 35.32 15.00 529.85 - 15.00 - - 15.00 - 110.66 15.00 1,659.94 75.38 15.00 1,130.73 6.91 15.00 103.68 - 15.00 - - 15.00 - 03010000160001 EQUIPO DE PRUEBA HIDRAULICA he 131.88 S/ 50.00 6,594.19 - 50.00 - 70.70 50.00 3,535.23 61.18 50.00 3,058.96 - 50.00 - - 50.00 - - 50.00 - - 50.00 - - 50.00 - - 50.00 - - 50.00 - - 50.00 - 0301000022 EQUIPO DE SOLDAR hm 2,437.20 S/ 8.50 20,716.20 - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - 2,437.20 8.50 20,716.20 - 8.50 - - 8.50 - - 8.50 - 0301000023 MIRA TOPOGRAFICA hm 333.44 S/ 5.00 1,667.22 - 5.00 - 215.95 5.00 1,079.77 11.52 5.00 57.60 105.97 5.00 529.85 - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - 0301000024 MEDIDOR CHORRO UNICO 1/2" CUERPO BRONCE pza 2,203.00 S/ 80.00 176,240.00 - 80.00 - - 80.00 - - 80.00 - - 80.00 - - 80.00 - - 80.00 - 962.52 80.00 77,001.60 702.16 80.00 56,172.80 538.32 80.00 43,065.60 - 80.00 - - 80.00 - 0301000030 NIVEL TOPOGRAFICO hm 0.66 S/ 7.00 4.60 - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - 0.66 7.00 4.60 - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - 0301000031 MEDIDOR DE CAUDAL TIPO TUBULAR BRIDADO DN 315MM und 2.00 S/ 23,940.68 47,881.36 - 23,940.68 - 0.57 23,940.68 13,646.19 1.43 23,940.68 34,235.17 - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - 0301000032 VALVULA MARIPOSA BB DN 315MM HD PN16 und 3.00 S/ 1,098.88 3,296.64 - 1,098.88 - - 1,098.88 - 3.00 1,098.88 3,296.64 - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - 0301000033 VALVULA DE ALTITUD Y REDUCTORA DE PRESION BB DN und 1.00 S/ 23,461.86 23,461.86 - 23,461.86 - 0.29 23,461.86 6,803.94 0.71 23,461.86 16,657.92 - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - 0301010006 HERRAMIENTAS MANUALES %mo 62,737.87 - 2,846.22 - 3,497.90 - 2,756.61 - 6,112.77 - 5,390.34 - 5,991.44 - 13,465.54 - 14,665.92 - 6,663.67 - 877.61 - 469.73 03010300060009 PLANCHA COMPACTADORA hm 74.66 S/ 8.00 597.32 - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - 74.66 8.00 597.32 - 8.00 - - 8.00 - 0301030012 PLANCHAS METALICAS ESTRIADA Y PERFORADA E=3/16" kg 4,300.23 S/ 3.20 13,760.74 - 3.20 - - 3.20 - - 3.20 - - 3.20 - - 3.20 - - 3.20 - - 3.20 - 4,300.23 3.20 13,760.74 - 3.20 - - 3.20 - - 3.20 - 0301040004 BOMBA DE ALIMENTACION AL TANQUE DE HOMOGENIZAC und 4.00 S/ 35,723.00 142,892.00 - 35,723.00 - - 35,723.00 - - 35,723.00 - 0.47 35,723.00 16,789.81 1.03 35,723.00 36,794.69 1.00 35,723.00 35,723.00 1.03 35,723.00 36,794.69 0.47 35,723.00 16,789.81 - 35,723.00 - - 35,723.00 - - 35,723.00 - 0301040006 Bombas de alimentación de bioreactor und 3.00 S/ 27,423.00 82,269.00 - 27,423.00 - - 27,423.00 - - 27,423.00 - 0.30 27,423.00 8,226.90 0.70 27,423.00 19,196.10 0.35 27,423.00 9,598.05 0.20 27,423.00 5,484.60 0.45 27,423.00 12,340.35 0.50 27,423.00 13,711.50 0.50 27,423.00 13,711.50 - 27,423.00 - 0301040007 Bomba dosificadora de nutriente und 1.00 S/ 3,300.00 3,300.00 - 3,300.00 - - 3,300.00 - - 3,300.00 - 0.10 3,300.00 330.00 0.20 3,300.00 660.00 0.25 3,300.00 825.00 0.20 3,300.00 660.00 0.25 3,300.00 825.00 - 3,300.00 - - 3,300.00 - - 3,300.00 - 0301040008 Bombas de recirculacion y purga de lodos und 3.00 S/ 17,061.00 51,183.00 - 17,061.00 - - 17,061.00 - - 17,061.00 - 0.35 17,061.00 5,971.35 0.75 17,061.00 12,795.75 0.75 17,061.00 12,795.75 0.75 17,061.00 12,795.75 0.40 17,061.00 6,824.40 - 17,061.00 - - 17,061.00 - - 17,061.00 - 0301040009 Paquete de sedimentacion glb 1.00 S/ 195,400.00 195,400.00 - 195,400.00 - - 195,400.00 - - 195,400.00 - 0.10 195,400.00 19,540.00 0.20 195,400.00 39,080.00 0.25 195,400.00 48,850.00 0.25 195,400.00 48,850.00 0.10 195,400.00 19,540.00 0.10 195,400.00 19,540.00 - 195,400.00 - - 195,400.00 - 0301040010 Bombas de lodos und 2.00 S/ 22,062.50 44,125.00 - 22,062.50 - - 22,062.50 - - 22,062.50 - - 22,062.50 - - 22,062.50 - - 22,062.50 - - 22,062.50 - 1.10 22,062.50 24,268.75 0.90 22,062.50 19,856.25 - 22,062.50 - - 22,062.50 - 0301040011 Bombas dosificadora de cloro und 1.00 S/ 18,150.00 18,150.00 - 18,150.00 - - 18,150.00 - - 18,150.00 - - 18,150.00 - - 18,150.00 - - 18,150.00 - 0.07 18,150.00 1,270.50 0.93 18,150.00 16,879.50 - 18,150.00 - - 18,150.00 - - 18,150.00 - 0301040013 DESARENADOR-DESENGRASADOR-REMOVEDOR DE SOLI und 1.00 S/ 341,074.00 341,074.00 - 341,074.00 - - 341,074.00 - - 341,074.00 - 0.12 341,074.00 40,928.88 0.26 341,074.00 88,679.24 0.25 341,074.00 85,268.50 0.25 341,074.00 85,268.50 0.12 341,074.00 40,928.88 - 341,074.00 - - 341,074.00 - - 341,074.00 - 0301040014 Bomba de diafragma para DSP und 1.00 S/ 21,186.00 21,186.00 - 21,186.00 - - 21,186.00 - - 21,186.00 - - 21,186.00 - - 21,186.00 - - 21,186.00 - - 21,186.00 - 0.10 21,186.00 2,118.60 0.90 21,186.00 19,067.40 - 21,186.00 - - 21,186.00 - 0301040015 TRANSMISOR DE FLUJO und 1.00 S/ 31,450.00 31,450.00 - 31,450.00 - - 31,450.00 - - 31,450.00 - - 31,450.00 - - 31,450.00 - - 31,450.00 - 0.53 31,450.00 16,668.50 0.47 31,450.00 14,781.50 - 31,450.00 - - 31,450.00 - - 31,450.00 - 03010600020001 REGLA DE ALUMINIO 1" X 4" X 8" und 166.37 S/ 30.00 4,991.07 1.38 30.00 41.33 0.64 30.00 19.13 - 30.00 - 40.67 30.00 1,220.23 112.89 30.00 3,386.63 0.30 30.00 9.11 2.83 30.00 84.81 5.78 30.00 173.53 1.88 30.00 56.30 - 30.00 - - 30.00 - 0301100001 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 3,260.36 S/ 8.75 28,528.18 - 8.75 - 20.61 8.75 180.34 253.87 8.75 2,221.38 182.25 8.75 1,594.67 59.75 8.75 522.79 71.09 8.75 622.05 693.76 8.75 6,070.40 1,258.07 8.75 11,008.14 720.96 8.75 6,308.41 - 8.75 - - 8.75 - 0301100003 COMPACTADORA DE PLANCHA día 13.44 S/ 60.00 806.40 - 60.00 - - 60.00 - - 60.00 - - 60.00 - - 60.00 - - 60.00 - - 60.00 - 13.44 60.00 806.40 - 60.00 - - 60.00 - - 60.00 - 0301100012 COMPACTADOR VIBR.TIPO PLANCHA 5.8 HP hm 171.29 S/ 8.75 1,498.78 - 8.75 - - 8.75 - 2.06 8.75 18.00 - 8.75 - - 8.75 - - 8.75 - - 8.75 - 169.23 8.75 1,480.78 - 8.75 - - 8.75 - - 8.75 - 0301100017 CONTACTORES DE LCD 500 CON BOBINA 230 V und 2.00 S/ 5,950.00 11,900.00 - 5,950.00 - - 5,950.00 - - 5,950.00 - - 5,950.00 - - 5,950.00 - - 5,950.00 - - 5,950.00 - 2.00 5,950.00 11,900.00 - 5,950.00 - - 5,950.00 - - 5,950.00 - 0301110002 CORTADORA DE CONCRETO hm 1,639.99 S/ 25.00 40,999.80 - 25.00 - - 25.00 - 130.78 25.00 3,269.41 81.65 25.00 2,041.32 29.87 25.00 746.84 35.55 25.00 888.64 346.88 25.00 8,672.00 626.79 25.00 15,669.80 353.71 25.00 8,842.71 21.34 25.00 533.50 13.42 25.00 335.57 0301120007 EQUIPO DE MEDICION MULTIPARAMETRO und 1.00 S/ 49,500.00 49,500.00 - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - 1.00 49,500.00 49,500.00 - 49,500.00 - 0301160001 CARGADOR FRONTAL hm 0.45 S/ 140.00 62.44 - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - 0.15 140.00 20.83 0.30 140.00 41.61 - 140.00 - - 140.00 - 03011600010002 CARGADOR FRONTAL CAT-930 hm 9.50 S/ 150.00 1,424.81 - 150.00 - - 150.00 - - 150.00 - - 150.00 - 9.50 150.00 1,424.81 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 03011600010006 CARGADOR SOBRE LLANTAS DE 100-115 HP, 2.0-2.45 y3 hm 68.87 S/ 150.00 10,329.89 - 150.00 - - 150.00 - 12.28 150.00 1,842.44 - 150.00 - 0.92 150.00 138.68 2.76 150.00 413.63 0.15 150.00 22.52 11.02 150.00 1,653.32 34.58 150.00 5,186.61 7.15 150.00 1,072.74 - 150.00 - 0301160004 CARGADOR RETROEXCAVADOR 62HP,3/4 Y 3 hm 250.66 S/ 150.00 37,599.39 216.69 150.00 32,503.83 18.84 150.00 2,826.39 13.26 150.00 1,988.85 - 150.00 - - 150.00 - - 150.00 - - 150.00 - 1.87 150.00 280.32 - 150.00 - - 150.00 - - 150.00 - 03011700010001 EXCAVADORA SOBRE ORUGAS 115-165 HP hm 344.77 S/ 203.63 70,206.06 42.52 203.63 8,659.06 162.86 203.63 33,162.94 128.89 203.63 26,246.03 10.50 203.63 2,138.01 - 203.63 - - 203.63 - - 203.63 - - 203.63 - - 203.63 - - 203.63 - - 203.63 - 0301170002 RETROEXCAVADORA hm 10.66 S/ 150.00 1,599.60 - 150.00 - 10.66 150.00 1,599.60 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 03011700020001 RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3 hm 1,366.52 S/ 150.00 204,978.26 - 150.00 - 176.85 150.00 26,527.46 91.56 150.00 13,733.36 137.41 150.00 20,611.55 16.16 150.00 2,424.69 18.77 150.00 2,816.03 185.25 150.00 27,788.00 443.83 150.00 66,574.80 269.64 150.00 40,445.99 13.70 150.00 2,055.42 13.34 150.00 2,001.00 03011700020002 RETROEXCAVADORA SOBRE ORUGAS 115 - 165 HP hm 1,076.65 S/ 150.00 161,497.82 33.20 150.00 4,979.49 514.55 150.00 77,182.07 464.53 150.00 69,680.24 64.37 150.00 9,656.04 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 03012200040002 CAMION VOLQUETE DE 10 m3 hm 1,413.03 S/ 150.00 211,954.55 33.20 150.00 4,979.49 691.40 150.00 103,709.52 479.07 150.00 71,860.64 64.37 150.00 9,656.04 16.51 150.00 2,476.76 5.17 150.00 776.01 0.39 150.00 58.16 30.90 150.00 4,634.82 57.83 150.00 8,674.02 20.85 150.00 3,128.16 13.34 150.00 2,001.00 0301240009 ESTRUCTURA METALICA PARA MONTAJE /RECEPTOR DE und 1.00 S/ 87,116.00 87,116.00 - 87,116.00 - - 87,116.00 - - 87,116.00 - 0.12 87,116.00 10,453.92 0.26 87,116.00 22,650.16 0.25 87,116.00 21,779.00 0.25 87,116.00 21,779.00 0.12 87,116.00 10,453.92 - 87,116.00 - - 87,116.00 - - 87,116.00 - 0301240010 ESTRUCTURA METALICA PARA MONTAJE DSP und 1.00 S/ 63,558.00 63,558.00 - 63,558.00 - - 63,558.00 - - 63,558.00 - 0.10 63,558.00 6,355.80 0.20 63,558.00 12,711.60 0.20 63,558.00 12,711.60 0.20 63,558.00 12,711.60 0.20 63,558.00 12,711.60 0.10 63,558.00 6,355.80 - 63,558.00 - - 63,558.00 - 0301260002 Compresor und 1.00 S/ 41,186.00 41,186.00 - 41,186.00 - - 41,186.00 - - 41,186.00 - - 41,186.00 - - 41,186.00 - - 41,186.00 - - 41,186.00 - 0.40 41,186.00 16,474.40 0.60 41,186.00 24,711.60 - 41,186.00 - - 41,186.00 - 0301260003 Sistema DSP und 1.00 S/ 331,550.00 331,550.00 - 331,550.00 - - 331,550.00 - - 331,550.00 - 0.10 331,550.00 33,155.00 0.20 331,550.00 66,310.00 0.20 331,550.00 66,310.00 0.20 331,550.00 66,310.00 0.20 331,550.00 66,310.00 0.10 331,550.00 33,155.00 - 331,550.00 - - 331,550.00 - 0301270001 MAQUINAS DE SOLDAR día 4.15 S/ 80.92 335.49 - 80.92 - - 80.92 - - 80.92 W W W
CRONOGRAMA DE ADQUISICIÓN DE MATERIALES ENTIDAD : GOBIERNO REGIONAL LA LIBERTAD PLAZO DE EJECUCION : 12 MESES PRESUPUESTO OFERTADO : S/. 14,746,308.36 DESCRIPCION PRESUPUESTO 20/05/2021 AL 31/05/2020 (MAYO) 01/06/2021 AL 30/06/2021 JUNIO 01/07/2021 AL 31/07/2021 JULIO 01/08/2021 AL 31/08/2021 AGOSTO 01/09/2021 AL 30/09/2021 SETIEMBRE 01/10/2021 AL 31/10/2021 OCTUBRE 01/11/2021 AL 30/11/2021 NOVIEMBRE 01/12/2021 AL 31/12/2021 DICIEMBRE 01/01/2022 AL 31/01/2022 ENERO 01/02/2022 AL 28/02/2022 FEBRERO 01/03/2022 AL 31/03/2022 MARZO 01/04/2022 AL 30/04/2022 ABRIL 01/05/2022 AL 14/05/2022 MAYO TOTAL UND. METRADO P. UNIT. MONTO MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) - - - - - - - - - - - - - - - - - - - - - - - - - PASAMANOS DE ACERO INOXIDABLE DE 2" m 150.860000 133.00 20,064.11 S/. - S/. - S/. - S/. 20,064.11 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 20,064.11 TORNILLO PARA FIJACION CON TARUGOS DE PLASTICO Und. 1,728.500000 1.50 2,592.75 S/. - S/. - S/. - S/. - S/. 2,592.75 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,592.75 ASFALTO RC-250 gal 0.160000 12.50 2.34 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.34 100.00% S/. - S/. - S/. 2.34 ALAMBRE NEGRO RECOCIDO # 16 kg 18,466.840000 3.60 66,480.73 S/. 6,648.07 10.00% S/. 6,648.07 10.00% S/. 6,648.07 10.00% S/. 6,648.07 10.00% S/. 8,310.09 12.50% S/. 3,324.04 5.00% S/. 9,972.11 15.00% S/. 6,648.07 10.00% S/. 6,648.07 10.00% S/. 4,986.07 7.50% S/. - S/. - S/. 66,480.73 ALAMBRE NEGRO RECOCIDO # 8 kg 2,503.970000 3.60 9,037.90 S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. - S/. - S/. 9,037.90 CLAVOS CON CABEZA DE 2 1/2", 3", 4" kg 734.800000 3.65 2,699.99 S/. 540.00 20.00% S/. 243.00 9.00% S/. 243.00 9.00% S/. 243.00 9.00% S/. 216.00 8.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 269.99 10.00% S/. 135.00 5.00% S/. 2,699.99 ACERO LAC DE 1/4"X4"X8" pln 19.360000 405.00 7,840.48 S/. - S/. - S/. - S/. - S/. 7,840.48 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,840.48 TORNILLO DE FIJACION 1 1/2" und 256.000000 0.22 56.32 S/. - S/. - S/. 56.32 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 56.32 PERNOS 1" pza 8.000000 0.80 6.40 S/. - S/. - S/. - S/. 6.40 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6.40 PERNOS EXPANSORES Nº 08 Und. 56.000000 8.50 476.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 214.20 45.00% S/. 261.80 55.00% S/. 476.00 TORNILLO SPEEDY SCREW ROJO- 68mm und 12,011.520000 0.35 4,204.03 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,891.81 45.00% S/. 2,312.22 55.00% S/. - S/. - S/. - S/. 4,204.03 TORNILLO DE FIJACION PARA CANALETA DE 4" und 384.000000 0.50 192.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 86.40 45.00% S/. 105.60 55.00% S/. - S/. - S/. - S/. 192.00 PERNOS 1/2" und 365.130000 0.20 60.86 S/. - S/. - S/. 12.17 20.00% S/. 12.17 20.00% S/. 12.17 20.00% S/. 12.17 20.00% S/. 6.09 10.00% S/. 6.09 10.00% S/. - S/. - S/. - S/. - S/. 60.86 PERNOS DE ANCLAJE DE 3/4" x 20" CON TUERCA Y ANILLO Und. 168.000000 25.43 4,272.24 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,349.73 55.00% S/. 1,922.51 45.00% S/. - S/. - S/. - S/. - S/. 4,272.24 PENDOLA DE ACERO DE 1/2" m 171.640000 0.72 123.62 S/. - S/. - S/. - S/. - S/. - S/. - S/. 67.99 55.00% S/. 55.63 45.00% S/. - S/. - S/. - S/. - S/. 123.62 TEMPLADOR DE ACERO DE 1/2" und 28.000000 12.72 356.16 S/. - S/. - S/. - S/. - S/. - S/. - S/. 195.89 55.00% S/. 160.27 45.00% S/. - S/. - S/. - S/. - S/. 356.16 TENSOR DE ACERO DE 1/2" m 266.000000 0.72 191.52 S/. - S/. - S/. - S/. - S/. - S/. - S/. 105.34 55.00% S/. 86.18 45.00% S/. - S/. - S/. - S/. - S/. 191.52 PASADOR DE ACERO LISO D=3/4" und 28.000000 12.72 356.16 S/. - S/. - S/. - S/. - S/. - S/. - S/. 195.89 55.00% S/. 160.27 45.00% S/. - S/. - S/. - S/. - S/. 356.16 BARRA DE ACERO REDONDO LISO DE 5/8" x 6.00m var 283.710000 27.00 7,662.28 S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,214.25 55.00% S/. 3,448.03 45.00% S/. - S/. - S/. - S/. - S/. 7,662.28 BARRA DE ACERO REDONDO LISO DE 1/2" x 6.00m var 847.490000 16.50 13,988.89 S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,693.89 55.00% S/. 6,295.00 45.00% S/. - S/. - S/. - S/. - S/. 13,988.89 PLANCHA DE ACERO ASTM-A36 , 1.20mx2.40mx 3/8" pln 9.280000 403.00 3,740.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,057.06 55.00% S/. 1,683.04 45.00% S/. - S/. - S/. - S/. - S/. 3,740.10 BARRA DE ACERO REDONDO LISO DE 3/8" x 6.00m var 330.750000 12.00 3,969.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,182.95 55.00% S/. 1,786.05 45.00% S/. - S/. - S/. - S/. - S/. 3,969.00 PIZARRA ACRILICAS DE 360X120CM, VER DETALLE DE PLANOS und 46.000000 296.61 13,644.06 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 13,644.06 100.00% S/. 13,644.06 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 367,814.770000 0.00 1,140,225.96 S/. 82,096.27 7.20% S/. 114,022.60 10.00% S/. 114,022.60 10.00% S/. 171,033.89 15.00% S/. 114,022.60 10.00% S/. 57,011.30 5.00% S/. 199,539.54 17.50% S/. 142,528.25 12.50% S/. 142,528.23 12.50% S/. - S/. - S/. 3,420.68 0.30% S/. - S/. 1,140,225.96 ESCALERA DE GATO DE FIERRO S/PLANOS, INC. INSTALACION Y PINTADO und 1.000000 2,175.59 2,175.59 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,175.59 100.00% S/. - S/. - S/. 2,175.59 ARENA FINA m3 433.160000 27.00 11,666.11 S/. - S/. - S/. - S/. - S/. - S/. 2,916.53 25.00% S/. 2,916.53 25.00% S/. 2,333.22 20.00% S/. 1,749.92 15.00% S/. 1,749.91 15.00% S/. - S/. - S/. 11,666.11 ARENA GRUESA m3 3,068.440000 27.00 82,867.41 S/. - S/. 4,143.37 5.00% S/. 8,286.74 10.00% S/. 8,286.74 10.00% S/. 10,358.43 12.50% S/. 10,358.43 12.50% S/. 16,573.48 20.00% S/. 8,286.74 10.00% S/. 8,286.74 10.00% S/. 8,286.74 10.00% S/. - S/. - S/. 82,867.41 TIERRA DE CULTIVO CERNIDA m3 38.000000 30.00 1,140.00 S/. - S/. - S/. - S/. 456.00 40.00% S/. 684.00 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,140.00 CLAVOS PARA MADERA C/C DE 2" kg 286.610000 3.65 1,046.77 S/. - S/. - S/. - S/. 261.69 25.00% S/. 261.69 25.00% S/. 261.69 25.00% S/. 261.70 25.00% S/. - S/. - S/. - S/. - S/. - S/. 1,046.77 TUBO RECTANGULAR DE 2"X2"X1/8" m 10.860000 4.50 48.90 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 48.90 100.00% S/. 48.90 PARANTE DE LA RED DE TUBO ESTANDAR NEGRO DE 2 1/2" m 10.200000 60.00 612.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 612.00 100.00% S/. - S/. 612.00 SOPORTE DE PARANTE EMPOTRADO DE TUBO ESTANDAR NEGRO DE 3 " m 2.000000 65.00 130.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 130.00 100.00% S/. - S/. 130.00 TUBO ACERO LAC, 2"x2"x3/16" m 602.680000 4.42 2,663.65 S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,065.46 40.00% S/. 1,598.19 60.00% S/. - S/. - S/. - S/. - S/. 2,663.65 TUBO ACERO LAC, 6"x6"x3/8" m 40.000000 16.58 663.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. 265.28 40.00% S/. 397.92 60.00% S/. - S/. - S/. - S/. - S/. 663.20 ESCUADRAS DE MADERA 0.25x0.25, e=1" p2 1.920000 4.66 8.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.95 100.00% S/. 8.95 CLAVOS PARA MADERA C/C DE 3" kg 3,549.970000 3.65 12,987.00 S/. - S/. 1,948.05 15.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. 1,948.05 15.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. - S/. - S/. 12,987.00 MALLA COCADA DE 2"X2" m2 147.000000 12.60 1,852.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 926.10 50.00% S/. 926.10 50.00% S/. - S/. - S/. - S/. 1,852.20 ABRAZADERA UNION RANURADA 4" und 129.000000 35.00 4,515.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,515.00 100.00% S/. - S/. 4,515.00 ABRAZADERA UNION RANURADA 2 1/2" und 123.500000 28.00 3,458.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,458.00 100.00% S/. - S/. 3,458.00 und 28.000000 30.00 840.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 840.00 100.00% S/. - S/. 840.00 SOPORTE T/ ABRAZADERA P/CANALETAS und 256.000000 12.00 3,072.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,536.00 50.00% S/. 1,536.00 50.00% S/. 3,072.00 ABRAZADERA DE SUJECION DE 2 1/2" und 6.000000 28.00 168.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 168.00 100.00% S/. 168.00 PIEDRA CHANCADA DE 1/2" m3 2,254.090000 45.00 101,460.02 S/. - S/. 5,073.00 5.00% S/. 15,219.00 15.00% S/. 10,146.00 10.00% S/. 7,609.50 7.50% S/. 7,609.50 7.50% S/. 25,365.01 25.00% S/. 10,146.00 10.00% S/. 10,146.00 10.00% S/. 10,146.01 10.00% S/. - S/. - S/. 101,460.02 PIEDRA CHANCADA DE 1/2" y 3/4" m3 7.250000 45.00 326.25 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 326.25 100.00% S/. - S/. 326.25 PIEDRA GRANDE MAX. 6" m3 260.810000 27.00 7,041.95 S/. - S/. 3,168.88 45.00% S/. 3,873.07 55.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,041.95 TUBERIA PVC SAP C-10 S/P DE 1 1/2" X 5 m und 21.570000 28.98 625.18 S/. - S/. - S/. - S/. 250.07 40.00% S/. 375.11 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 625.18 CODO PVC SAP 90 X 2 1/2" und 4.000000 8.50 34.00 S/. - S/. - S/. - S/. 13.60 40.00% S/. 20.40 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 34.00 CODO PVC SAP 90 x 4" und 1.000000 14.50 14.50 S/. - S/. - S/. - S/. 5.80 40.00% S/. 8.70 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 14.50 CODO PVC SAP 90 X 2" und 3.000000 7.55 22.65 S/. - S/. - S/. - S/. 9.06 40.00% S/. 13.59 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 22.65 CODO PVC SAP 45 X 2" und 1.000000 8.00 8.00 S/. - S/. - S/. - S/. 3.20 40.00% S/. 4.80 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.00 TEE PVC SAP 4"x 2" und 2.000000 4.83 9.66 S/. - S/. - S/. - S/. 3.86 40.00% S/. 5.80 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 9.66 CABLE HDMI m 100.000000 1.39 139.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 139.20 100.00% S/. - S/. 139.20 LUMINARIA 3X36 W und 37.000000 125.00 4,625.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,625.00 100.00% S/. 4,625.00 CABLE DE COBRE DESNUDO TIPO BLANDO 25 mm2 m 380.000000 6.14 2,333.20 S/. - S/. - S/. - S/. 933.28 40.00% S/. 1,399.92 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,333.20 CONECTOR TIPO AB DE BRONCE PARA ELECTRODO DE P/TIERRA DE 16mm und 19.000000 3.46 65.74 S/. - S/. - S/. - S/. 26.30 40.00% S/. 39.44 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 65.74 CABLE UTP PARA TRANSMISION DATA/VOZ glb 30.000000 1.85 55.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 55.50 100.00% S/. - S/. 55.50 CABLE TELEFONICO COAXIAL 4 PARES DE HILOS m 20.000000 5.50 110.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 110.00 100.00% S/. - S/. 110.00 AGUA m3 1,905.760000 5.00 9,552.35 S/. 2,388.09 25.00% S/. 955.24 10.00% S/. 955.24 10.00% S/. 955.24 10.00% S/. 955.24 10.00% S/. 477.62 5.00% S/. 955.24 10.00% S/. 477.62 5.00% S/. 477.62 5.00% S/. 477.62 5.00% S/. 477.58 5.00% S/. - S/. 9,552.35 TUBO PVC DE 3/4" m 3,169.180000 3.20 10,179.78 S/. - S/. - S/. 2,035.96 20.00% S/. 2,035.96 20.00% S/. 1,526.97 15.00% S/. 1,526.97 15.00% S/. 1,526.97 15.00% S/. 1,526.95 15.00% S/. - S/. - S/. - S/. - S/. 10,179.78 IMPRIMANTE PROTECTOR PARA ENCOFRADO gal 576.210000 16.90 9,699.61 S/. - S/. - S/. 1,939.92 20.00% S/. 1,939.92 20.00% S/. 1,454.95 15.00% S/. 1,454.94 15.00% S/. 1,454.94 15.00% S/. 1,454.94 15.00% S/. - S/. - S/. - S/. - S/. 9,699.61 TUBO PVC AGUA S.P. CLASE 10 Ø 3/4"x5m pza 16.820000 13.36 225.11 S/. - S/. - S/. 67.53 30.00% S/. 67.53 30.00% S/. 90.05 40.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 225.11 TUBO PVC AGUA S.P. CLASE 10 Ø 1"x5m pza 3.070000 15.36 47.22 S/. - S/. - S/. 14.17 30.00% S/. 14.17 30.00% S/. 18.88 40.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 47.22 und 6.000000 220.00 1,320.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,320.00 100.00% S/. 1,320.00 INODORO BLANCO CON BOTON DE DOBLE DESCARGA, INC. TANQUE Und. 63.000000 195.00 12,285.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,285.00 100.00% S/. 12,285.00 LAVADERO ACERO INOX. 1 POZA C/ESCURRIDOR und 4.000000 499.90 1,999.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,999.60 100.00% S/. 1,999.60 LAVADERO ACERO INOX. 1 POZA S/ESCURRIDOR und 16.000000 399.90 6,398.40 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,398.40 100.00% S/. 6,398.40 LAVATORIO C/PEDESTAL MODELO MANANTIAL Und. 10.000000 62.90 629.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 629.00 100.00% S/. 629.00 PAPEL PARA SECADO DE MANOS ROLLO DE 200 METROS Und. 5.000000 14.32 71.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 71.60 100.00% S/. 71.60 LLAVE LAVADERO PARED Und. 20.000000 118.20 2,364.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,364.00 100.00% S/. 2,364.00 GRIFO DE RIEGO DE BRONCE PESADA DE 1/2" CON MANIJA und 4.000000 13.50 54.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.00 100.00% S/. 54.00 GRIFO CROMADO DE 1/2" und 12.000000 13.50 162.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 162.00 100.00% S/. 162.00 SUMIDERO DE BRONCE DE 2" Und. 35.000000 7.90 276.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 124.43 45.00% S/. 152.07 55.00% S/. - S/. - S/. - S/. 276.50 REGISTRO DE BRONCE DE 3" Und. 49.000000 19.90 975.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 438.80 45.00% S/. 536.30 55.00% S/. - S/. - S/. - S/. 975.10 REGISTRO DE BRONCE DE 2" Und. 3.000000 14.25 42.75 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 19.24 45.00% S/. 23.51 55.00% S/. - S/. - S/. - S/. 42.75 REGISTRO DE BRONCE DE 6" Und. 16.000000 24.50 392.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 176.40 45.00% S/. 215.60 55.00% S/. - S/. - S/. - S/. 392.00 und 5.000000 7.63 38.15 S/. 38.15 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 38.15 KIT DE CONEXION glb 38.000000 150.00 5,700.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,700.00 100.00% S/. - S/. 5,700.00 lt 12.000000 8.47 101.64 S/. 101.64 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 101.64 lt 28.000000 3.39 94.92 S/. 94.92 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 94.92 DISPENSADOR DE PAPEL DE SECADO DE MANOS und 1.000000 84.66 84.66 S/. 84.66 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 84.66 TUBO DE ABASTO DE 1/2" und 54.000000 9.45 510.30 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 510.30 100.00% S/. 510.30 TUBO DE ABASTO PARA INODORO und 69.000000 9.45 652.05 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 652.05 100.00% S/. 652.05 CAJA DE REGISTRO P/POZO A TIERRA und 19.000000 30.43 578.17 S/. - S/. - S/. - S/. 231.27 40.00% S/. 346.90 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 578.17 DOSIS THOR GEL kg 190.000000 15.23 2,893.70 S/. - S/. - S/. - S/. 1,157.48 40.00% S/. 1,736.22 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,893.70 TUBERIA F° G° 3/4" m 0.500000 3.59 1.80 S/. - S/. - S/. - S/. - S/. 1.80 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.80 GIGANTOGRAFIA A TODO COLOR DE 13 ONZAS Und. 1.000000 285.00 285.00 S/. 285.00 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 285.00 INTERRUPTOR TERMOMAGNETICO 3 x 50 A Und. 2.000000 148.90 297.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 297.80 100.00% S/. - S/. 297.80 RECOGEDORES Und. 3.000000 13.47 40.44 S/. 40.44 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 40.44 INTERRUPTOR CONMUTACION SIMPLE pza 50.000000 6.90 345.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 345.00 100.00% S/. 345.00 RJ-45 - CAT 6 BLANCO (DADO) und 108.000000 15.20 1,641.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,641.60 100.00% S/. 1,641.60 CONECTOR TUBO-CAJA PVC DE Ø40mm und 4.000000 2.00 8.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.00 100.00% S/. 8.00 CONECTOR TELEFONICO 02 PARES TIPO RJ11 INTERRUPTOR und 1.000000 0.80 0.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.80 100.00% S/. 0.80 CONECTOR TUBO-CAJA PVC DE Ø20mmX3m und 3,346.000000 0.30 1,003.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,003.80 100.00% S/. 1,003.80 CAJA DE VALVULAS EN PISO glb 2.000000 350.00 700.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 700.00 1 W
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calculo-de-adelanto-de-materiales_compress.pdf

  • 1. CALCULO DE MONTOS MAXIMOS A OTORGAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Adicionales - Ded. Aprob. S/. 0.00 Contrato Actualizado S/. 7,640,159.89 CONTRATISTA ODISEA PERUS S.A.C. Precios Mar-2021 SUPERVISION Plazo Inicial JEFE DE SUPERVISION OBRA Inicio Término Monto Máximo = (Coef.) x (%) x (Ima/Imo) x (Saldo x Val.) Coef. : Coeficiente de la F.P. Ima : Indice del material a fecha de solicitud % : Porcentaje de incidencia en la F. P. Saldo x Val. : Saldo por Valorizar del Presupuesto Actual Imo : Indice del material a fecha Valor Referencial F.R. : Factor de Relacion FORMULA N° 01 - ESTRUCTURAS K = 0.307*(Mr / Mo) + 0.219*(Ar / Ao) + 0.177*(Cr / Co) + 0.130*(Ir / Io) + 0.112*(Mr / Mo) + 0.055*(Mr / Mo) 4,143,676.75 209,381.25 7,116,382.94 COSTO TOTAL - ESTRUCTURAS (con IGV) S/ 3,450,330.13 16,750.50 569,310.64 COSTO TOTAL - ESTRUCTURAS (sin IGV) S/ 2,924,008.58 0.00 0.00 4,143,676.75 226,131.75 7,685,693.58 Indice Unificado Descripción Montos (inc. F.R. en S/.) Coef. Indices Saldo x Valorizar 43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 2,924,008.58 0.00 2,924,008.58 0.112 100.000 825.580 880.58 349,306.22 186,777.35 6.39% 21 CEMENTO PORTLAND TIPO I 2,924,008.58 0.00 2,924,008.58 0.177 100.000 471.500 479.04 525,825.92 359,460.68 12.29% 03 ACERO DE CONSTRUCCION CORRUGADO 2,924,008.58 0.00 2,924,008.58 0.219 100.000 765.250 819.35 685,628.52 550,550.00 18.83% PARCIAL: (1) 1,096,788.03 37.51% SOLICITADO - ESTRUCTURAS Monto en S/. % SUB - TOTAL SOLICITADO 1,096,788.03 IGV 18% 197,421.85 TOTAL SOLICITADO ESTRUCTURAS 1,294,209.88 37.51% INCLUIR LOGO DE CONTRATISTA "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" Form. Pol. % Incid. Especif. Monto Maximo a Solicitar sin IGV (S/.) Monto Solicitado sin IGV (S/.) % Solicitado Contrato Actualizado Valorizado hasta Val. 00 Imo Mar-2021 Ima Ago-2021
  • 2. CALCULO DE MONTOS MAXIMOS A OTORGAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Adicionales - Ded. Aprob. S/. 0.00 Contrato Actualizado S/. 7,640,159.89 CONTRATISTA ODISEA PERUS S.A.C. Precios Mar-2021 SUPERVISION Plazo Inicial JEFE DE SUPERVISION OBRA Inicio Término Monto Máximo = (Coef.) x (%) x (Ima/Imo) x (Saldo x Val.) Coef. : Coeficiente de la F.P. Ima : Indice del material a fecha de solicitud % : Porcentaje de incidencia en la F. P. Saldo x Val. : Saldo por Valorizar del Presupuesto Actual Imo : Indice del material a fecha Valor Referencial F.R. : Factor de Relacion INCLUIR LOGO DE CONTRATISTA "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" FORMULA N° 02 - ARQUITECTURA K = 0.446*(Mr / Mo) + 0.130*(Ir / Io) + 0.095*(Mr / Mo) + 0.074*(Br / Bo) + 0.072*(Cr / Co) + 0.066*(Vr / Vo) + 0.063*(Cr / Co) + 0.054*(Dr / Do) COSTO TOTAL - ARQUITECTURA (con IGV) S/ 1,717,600.66 COSTO TOTAL - ARQUITECTURA (sin IGV) S/. 1,455,593.78 Indice Unificado Descripción Montos (inc. F.R. en S/.) Coef. Indices Saldo x Valorizar 43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 1,455,593.78 0.00 1,455,593.78 0.095 100.000 825.580 880.58 147,493.69 36,040.07 2.48% 17 BLOQUE Y LADRILLO 1,455,593.78 0.00 1,455,593.78 0.074 100.000 808.330 812.37 108,252.29 42,000.00 2.89% 21 CEMENTO PORTLAND TIPO I 1,455,593.78 0.00 1,455,593.78 0.072 100.000 471.500 479.04 106,478.71 41,236.50 2.83% 79 VIDRIO INCOLORO NACIONAL 1,455,593.78 0.00 1,455,593.78 0.066 100.000 568.460 650.49 109,932.18 42,596.40 2.93% 24 CERAMICA ESMALTADA Y SIN ESMALTAR 1,455,593.78 0.00 1,455,593.78 0.063 100.000 255.990 261.21 93,572.35 36,281.36 2.49% PARCIAL: (1) 198,154.33 13.61% SOLICITADO - ARQUITECTURA Monto en S/. % SUB - TOTAL SOLICITADO 198,154.33 IGV 18% 35,667.78 TOTAL SOLICITADO SIST DE ARQUITECTURA 233,822.11 13.61% Form. Pol. % Incid. Especif. Monto Maximo a Solicitar inc. IGV (S/.) Monto Solicitado inc. IGV (S/.) % Solicitado Contrato Actualizado Valorizado hasta Val. 00 Imo Mar-2021 Ima Ago-2021
  • 3. CALCULO DE MONTOS MAXIMOS A OTORGAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Adicionales - Ded. Aprob. S/. 0.00 Contrato Actualizado S/. 7,640,159.89 CONTRATISTA ODISEA PERUS S.A.C. Precios Mar-2021 SUPERVISION Plazo Inicial JEFE DE SUPERVISION OBRA Inicio Término Monto Máximo = (Coef.) x (%) x (Ima/Imo) x (Saldo x Val.) Coef. : Coeficiente de la F.P. Ima : Indice del material a fecha de solicitud % : Porcentaje de incidencia en la F. P. Saldo x Val. : Saldo por Valorizar del Presupuesto Actual Imo : Indice del material a fecha Valor Referencial F.R. : Factor de Relacion INCLUIR LOGO DE CONTRATISTA "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" Resumen General del Monto Maximo a Otorgar (Adelanto de Materiales) Item Descripción 1 SOLICITADO - ESTRUCTURAS 1,096,788.030 197,421.84 1,294,209.87 2 SOLICITADO - ARQUITECTURA 198,154.330 35,667.780 233,822.11 SUB - TOTAL SOLICITADO 1,294,942.36 233,089.62 1,528,031.98 TOTAL SOLICITADO 1,528,031.98 20.00% Monto (S/.) IG.V. (18%) (S/.) % Solicitado
  • 4. INCLUIR LOGO DE CONTRATISTA CALCULO DE CANTIDAD DE MATERIALES A SOLICITAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Precios Mar-2021 CONTRATISTA ODISEA PERUS S.A.C. Plazo Inicial SUPERVISION Inicio OBRA Término FORMULA N° 01 - ESTRUCTURAS Indice Unificado Descripción Unidad 21 CEMENTO PORTLAND TIPO I (42.5 kg) bls 53,682.27 53,682.27 21.00 471.50 479.04 21.34 2,515.57 CEMENTO PORTLAND TIPO MS (42.5 kg) bls 305,778.41 305,778.41 21.94 471.50 479.04 22.29 13,718.19 359,460.68 359,460.68 03 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 550,550.00 550,550.00 3.60 765.25 819.35 3.85 143,000.00 550,550.00 550,550.00 43 MADERA TORNILLO p2 186,777.35 186,777.35 5.50 825.58 880.58 5.87 31,818.97 186,777.35 186,777.35 SUB TOTAL SOLICITADO Y APROBADO 1,096,788.03 1,096,788.03 "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" Monto Solicitado Monto Aprobado P. U. Base Ima Mar-2021 Ima Set-2021 P.U. Actualizado Cantidad de Materiales
  • 5. INCLUIR LOGO DE CONTRATISTA CALCULO DE CANTIDAD DE MATERIALES A SOLICITAR PROPIETARIO Contrato (inc IGV) S/. 7,640,159.89 PROCESO Precios Mar-2021 CONTRATISTA ODISEA PERUS S.A.C. Plazo Inicial SUPERVISION Inicio OBRA Término "REHABILITACIÓN DEL LOCAL ESCOLAR RAMÓN CASTILLA CON CÓDIGO LOCAL 255949, DISTRITO DE ASCOPE, PROVINCIA DE ASCOPE, DEPARTAMENTO DE LA LIBERTAD" FORMULA N° 02 - ARQUITECTURA Indice Unificado Descripción Unidad 43 MADERA TORNILLO p2 10,718.56 10,718.56 5.50 825.58 880.58 5.87 1,825.99 MADERA CEDRO p2 25,321.51 25,321.51 7.00 825.58 880.58 7.47 3,389.76 36,040.07 36,040.07 17 LADRILLO KING KONG 9 X 12 X 24 cm 18 und 42,000.00 42,000.00 0.80 808.33 812.37 0.80 52,500.00 42,000.00 42,000.00 21 CEMENTO PORTLAND TIPO MS (42.5 kg) bls 41,236.50 41,236.50 21.94 471.50 479.04 22.29 1,850.00 41,236.50 41,236.50 79 CRISTAL TEMPLADO DE 6 mm p2 42,596.40 42,596.40 28.20 568.46 650.49 32.27 1,320.00 42,596.40 42,596.40 24 CERAMICA 0,45x0.45 CM. H = 1,70 COLOR m2 36,281.36 36,281.36 35.00 255.99 261.21 35.71 1,016.00 36,281.36 36,281.36 SUB TOTAL SOLICITADO Y APROBADO 198,154.33 198,154.33 ( R E S U M E N ) Descripción FORMULA N° 01 - ESTRUCTURAS 1,096,788.03 1,096,788.03 FORMULA N° 02 - ARQUITECTURA 198,154.33 198,154.33 SUB TOTAL SOLICITADO Y APROBADO 1,294,942.36 1,294,942.36 I G V (18%) SOLICITADO Y APROBADO 233,089.62 233,089.62 TOTAL SOLICITADO Y APROBADO 1,528,031.98 1,528,031.98 Monto Solicitado Monto Aprobado P. U. Base Ima Mar-2021 Ima Ago-2021 P.U. Actualizado Cantidad de Materiales Monto Solicitado Monto Aprobado
  • 6. RESOLUCIÓN JEFATURAL N° 107-2021-INEI ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE ABRIL DEL 2021 Á R E A S G E O G R Á F I C A S (Base : Julio 1992 = 100,0) (*) Sin Producción. Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante Resolución Jefatural N° 054-2021-INEI.
  • 7. CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. MANO DE OBRA 0101010002 CAPATAZ hh 34.48 20.97 723.05 - 20.97 - - 20.97 - 11.16 20.97 233.96 7.42 20.97 155.61 15.90 20.97 333.45 - 20.97 - - 20.97 - - 20.97 - - 20.97 - - 20.97 - - 20.97 - 0101010003 OPERARIO hh 33,761.47 20.97 707,978.03 760.09 20.97 15,939.15 977.91 20.97 20,506.74 1,394.75 20.97 29,248.00 3,139.06 20.97 65,826.01 2,865.66 20.97 60,092.81 4,231.96 20.97 88,744.14 8,496.34 20.97 178,168.21 8,719.13 20.97 182,840.23 3,059.08 20.97 64,148.82 90.66 20.97 1,901.14 26.83 20.97 562.69 0101010004 OFICIAL hh 17,989.28 17.00 305,817.76 632.53 17.00 10,753.00 621.24 17.00 10,561.16 623.20 17.00 10,594.39 724.87 17.00 12,322.74 1,609.95 17.00 27,369.11 3,062.86 17.00 52,068.64 4,500.01 17.00 76,500.20 4,287.79 17.00 72,892.45 1,465.78 17.00 24,918.24 287.94 17.00 4,894.98 173.12 17.00 2,942.98 0101010005 PEON hh 74,045.62 15.30 1,132,897.99 4,199.15 15.30 64,247.03 5,335.36 15.30 81,631.07 3,224.11 15.30 49,328.85 8,938.97 15.30 136,766.22 6,546.50 15.30 100,161.44 5,270.68 15.30 80,641.36 13,675.61 15.30 209,236.91 15,645.32 15.30 239,373.39 8,979.11 15.30 137,380.41 1,444.38 15.30 22,099.01 786.42 15.30 12,032.29 01010100060002 OPERADOR DE EQUIPO LIVIANO hh 104.96 19.00 1,994.24 - 19.00 - - 19.00 - 27.14 19.00 515.66 77.82 19.00 1,478.58 - 19.00 - - 19.00 - - 19.00 - - 19.00 - - 19.00 - - 19.00 - - 19.00 - 0101030000 TOPOGRAFO hh 495.91 19.18 9,511.55 140.04 19.18 2,685.93 84.63 19.18 1,623.30 42.30 19.18 811.30 35.32 19.18 677.50 - 19.18 - 0.66 19.18 12.59 110.66 19.18 2,122.51 75.38 19.18 1,445.83 6.91 19.18 132.57 - 19.18 - - 19.18 - 01010400010001 MANO DE OBRA IIEE 1 glb 1.00 1,500.00 1,500.00 - 1,500.00 - - 1,500.00 - - 1,500.00 - - 1,500.00 - - 1,500.00 - - 1,500.00 - 0.95 1,500.00 1,425.00 0.05 1,500.00 75.00 - 1,500.00 - - 1,500.00 - - 1,500.00 - 0103010013 DIBUJANTE hh 111.15 15.00 1,667.25 - 15.00 - 71.98 15.00 1,079.77 3.84 15.00 57.60 35.32 15.00 529.85 - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - 0147090003 CAPACITADOR und 23.00 1,200.00 27,600.00 0.69 1,200.00 828.00 - 1,200.00 - - 1,200.00 - - 1,200.00 - - 1,200.00 - - 1,200.00 - 5.34 1,200.00 6,408.00 6.97 1,200.00 8,364.00 6.00 1,200.00 7,200.00 4.00 1,200.00 4,800.00 - 1,200.00 - 2,189,689.87 94,453.11 115,402.04 90,789.76 217,756.51 187,956.81 221,466.73 473,860.83 504,990.90 233,780.04 33,695.13 15,537.96 MATERIALES 0201020012 GRASA AMARILLA kg 5.00 20.00 100.00 - 20.00 - - 20.00 - 5.00 20.00 100.00 - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - 0201030001 GASOLINA gal 7.93 11.50 91.24 - 11.50 - - 11.50 - - 11.50 - - 11.50 - - 11.50 - - 11.50 - 2.15 11.50 24.68 5.79 11.50 66.56 - 11.50 - - 11.50 - - 11.50 - 02010300010001 GASOLINA 84 gal 186.11 11.50 2,140.21 - 11.50 - - 11.50 - 4.88 11.50 56.12 10.21 11.50 117.38 3.73 11.50 42.94 4.44 11.50 51.10 43.36 11.50 498.64 78.35 11.50 901.01 41.13 11.50 473.03 - 11.50 - - 11.50 - 0201040002 KEROSENE INDUSTRIAL gal 837.48 10.00 8,374.75 - 10.00 - - 10.00 - 21.96 10.00 219.60 45.93 10.00 459.30 16.80 10.00 168.04 19.99 10.00 199.94 195.12 10.00 1,951.20 352.57 10.00 3,525.71 185.10 10.00 1,850.97 - 10.00 - - 10.00 - 02010500010001 ASFALTO RC-250 gal 1,023.58 96.00 98,263.77 - 96.00 - - 96.00 - 26.84 96.00 2,576.64 56.14 96.00 5,389.08 20.54 96.00 1,971.66 24.44 96.00 2,346.01 238.48 96.00 22,894.08 430.92 96.00 41,368.27 226.23 96.00 21,718.02 - 96.00 - - 96.00 - 0201800006 CARTILLA INFORMATIVA mll 5.50 250.00 1,375.00 0.35 250.00 86.25 - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - 1.16 250.00 288.75 1.50 250.00 375.00 1.50 250.00 375.00 1.00 250.00 250.00 - 250.00 - 0201800009 TABLERO DE CONTROL DE RESERVORIO glb 2.00 20,726.00 41,452.00 - 20,726.00 - 1.00 20,726.00 20,726.00 0.50 20,726.00 10,363.00 0.50 20,726.00 10,363.00 - 20,726.00 - - 20,726.00 - - 20,726.00 - - 20,726.00 - - 20,726.00 - - 20,726.00 - - 20,726.00 - 0202030100 GRAMPAS RANURADAS PARALELAS und 18.00 10.00 180.00 - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - 12.00 10.00 120.00 - 10.00 - 6.00 10.00 60.00 - 10.00 - 0202120011 CLAVOS DE ACERO DE 3" kg 4.00 4.20 16.82 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 2.00 4.20 8.42 2.00 4.20 8.40 - 4.20 - - 4.20 - 0202510101 PERNOS 3/8" X 3 " und 138.00 4.50 621.00 - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - 138.00 4.50 621.00 - 4.50 - - 4.50 - - 4.50 - 0202850034 TUBO DE F°G° DE 1/2"x4"X6m und 2.00 250.00 500.00 - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - 2.00 250.00 500.00 - 250.00 - 0202940062 m 20.00 540.00 10,800.00 - 540.00 - - 540.00 - 20.00 540.00 10,800.00 - 540.00 - - 540.00 - - 540.00 - - 540.00 - - 540.00 - - 540.00 - - 540.00 - - 540.00 - 0202970042 CAMILLA RIGIDA und 2.00 750.00 1,500.00 1.00 750.00 750.00 - 750.00 - - 750.00 - - 750.00 - - 750.00 - - 750.00 - 1.00 750.00 750.00 - 750.00 - - 750.00 - - 750.00 - - 750.00 - 0202970043 EXTINTORES PRA FUEGO 6 KG TIPO B und 4.00 150.00 600.00 2.00 150.00 300.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 2.00 150.00 300.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - 0202970044 EXTINTORES PRA FUEGO 6 KG TIPO C und 4.00 150.00 600.00 2.00 150.00 300.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 2.00 150.00 300.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - 0203020043 FLETE glb 1.00 64,350.00 64,350.00 0.20 64,350.00 12,870.00 - 64,350.00 - 0.15 64,350.00 9,652.50 - 64,350.00 - 0.15 64,350.00 9,652.50 - 64,350.00 - 0.25 64,350.00 16,087.50 - 64,350.00 - 0.15 64,350.00 9,652.50 0.10 64,350.00 6,435.00 - 64,350.00 - 0203020044 CASCO DE PROTECCION und 80.00 45.00 3,600.00 24.00 45.00 1,080.00 - 45.00 - - 45.00 - - 45.00 - 20.00 45.00 900.00 12.00 45.00 540.00 - 45.00 - 16.00 45.00 720.00 8.00 45.00 360.00 - 45.00 - - 45.00 - 0203020046 BOTAS DE JEBE par 40.00 30.00 1,200.00 12.00 30.00 360.00 - 30.00 - - 30.00 - - 30.00 - 10.00 30.00 300.00 6.00 30.00 180.00 - 30.00 - 8.00 30.00 240.00 4.00 30.00 120.00 - 30.00 - - 30.00 - 0203020047 BOTAS DE CUERO CON PUNTA DE ACERO par 80.00 35.00 2,800.00 24.00 35.00 840.00 - 35.00 - - 35.00 - - 35.00 - 20.00 35.00 700.00 12.00 35.00 420.00 - 35.00 - 16.00 35.00 560.00 8.00 35.00 280.00 - 35.00 - - 35.00 - 0203020048 TAPON DE OIDOS und 80.00 7.00 560.00 24.00 7.00 168.00 - 7.00 - - 7.00 - - 7.00 - 20.00 7.00 140.00 12.00 7.00 84.00 - 7.00 - 16.00 7.00 112.00 8.00 7.00 56.00 - 7.00 - - 7.00 - 0203020049 LENTES DE SEGURIDAD und 80.00 8.00 640.00 24.00 8.00 192.00 - 8.00 - - 8.00 - - 8.00 - 20.00 8.00 160.00 12.00 8.00 96.00 - 8.00 - 16.00 8.00 128.00 8.00 8.00 64.00 - 8.00 - - 8.00 - 02040100010001 ALAMBRE NEGRO N° 8 kg 3,050.32 3.39 10,340.58 16.00 3.39 54.24 0.50 3.39 1.70 217.45 3.39 737.16 157.34 3.39 533.38 883.10 3.39 2,993.72 700.58 3.39 2,374.95 664.83 3.39 2,253.78 389.65 3.39 1,320.93 20.86 3.39 70.72 - 3.39 - - 3.39 - 02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 58.33 3.39 197.74 - 3.39 - - 3.39 - 48.07 3.39 162.96 10.26 3.39 34.78 - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - 02040100010004 ALAMBRE NEGRO RECOCIDO BWG N° 16 kg 4.15 3.39 14.08 - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - - 3.39 - 4.15 3.39 14.08 - 3.39 - - 3.39 - - 3.39 - 02040100020001 ALAMBRE NEGRO N° 16 kg 94.22 3.39 319.41 - 3.39 - - 3.39 - - 3.39 - - 3.39 - 16.80 3.39 56.95 45.39 3.39 153.87 10.46 3.39 35.45 20.78 3.39 70.44 0.80 3.39 2.71 - 3.39 - - 3.39 - 0204010020 ARENA GRUESA Y HORMIGON m3 10.00 25.00 250.00 - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - 10.00 25.00 250.00 - 25.00 - 0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 177,716.18 3.06 543,811.50 - 3.06 - - 3.06 - 1,650.39 3.06 5,050.19 10,190.48 3.06 31,182.88 25,306.63 3.06 77,438.28 71,314.85 3.06 218,223.45 55,795.69 3.06 170,734.80 13,057.53 3.06 39,956.03 400.61 3.06 1,225.86 - 3.06 - - 3.06 - 02040300010032 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 21.74 3.06 66.52 - 3.06 - 15.74 3.06 48.16 - 3.06 - 6.00 3.06 18.36 - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - 02040300010043 kg 174.41 3.06 533.69 - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - - 3.06 - 174.41 3.06 533.69 - 3.06 - - 3.06 - - 3.06 - 02041200010004 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 0.05 4.20 0.20 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0.05 4.20 0.20 - 4.20 - - 4.20 - - 4.20 - 02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 1,642.96 4.20 6,900.42 11.54 4.20 48.46 - 4.20 - 33.45 4.20 140.51 33.45 4.20 140.50 231.13 4.20 970.76 316.50 4.20 1,329.29 644.03 4.20 2,704.91 350.60 4.20 1,472.52 22.25 4.20 93.46 - 4.20 - - 4.20 - 02041200010008 CLAVOS PARA MADERA CON CABEZA 1/2" kg 0.80 4.20 3.36 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0.40 4.20 1.68 0.40 4.20 1.68 - 4.20 - - 4.20 - 02041200010009 CLAVOS PARA MADERA C/C 3" kg 0.15 4.20 0.63 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0.15 4.20 0.63 - 4.20 - - 4.20 - - 4.20 - 02041200010011 CLAVOS PARA MADERA CON CABEZA DE 5" kg 0.52 4.20 2.18 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0.52 4.20 2.18 - 4.20 - - 4.20 - - 4.20 - 0204120008 CLAVOS CON CABEZA PRECIO PROMEDIO kg 73.53 4.20 308.83 13.26 4.20 55.68 0.37 4.20 1.56 7.21 4.20 30.29 - 4.20 - - 4.20 - - 4.20 - 21.20 4.20 89.05 31.49 4.20 132.26 - 4.20 - - 4.20 - - 4.20 - 0204160003 PLATINA DE FIERRO DE 1 1/2" x 3/8" ( inc. Marco L ) m 22.80 21.93 500.00 - 21.93 - - 21.93 - - 21.93 - - 21.93 - - 21.93 - - 21.93 - - 21.93 - 22.80 21.93 500.00 - 21.93 - - 21.93 - - 21.93 - 0204180003 PLANCHA DE METAL DE 50 X 50 X 1/4" und 8.00 200.00 1,600.00 - 200.00 - 2.00 200.00 400.00 - 200.00 - 6.00 200.00 1,200.00 - 200.00 - - 200.00 - - 200.00 - - 200.00 - - 200.00 - - 200.00 - - 200.00 - 02042400020019 und 1,838.00 11.49 21,118.62 - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - 655.35 11.49 7,529.97 900.45 11.49 10,346.17 282.20 11.49 3,242.48 - 11.49 - - 11.49 - 0204270003 TERMINAL AB DE 3/4" Ø und 10.00 8.00 80.00 - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - 10.00 8.00 80.00 - 8.00 - - 8.00 - - 8.00 - 0204270004 und 6.00 1.50 9.00 - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - 6.00 1.50 9.00 - 1.50 - - 1.50 - - 1.50 - 0204310001 CLAVOS CON CABEZA 2 1/2" kg 1,615.53 4.20 6,785.23 6.00 4.20 25.20 - 4.20 - 25.09 4.20 105.38 27.89 4.20 117.14 141.42 4.20 593.98 288.14 4.20 1,210.21 707.95 4.20 2,973.39 375.25 4.20 1,576.05 43.78 4.20 183.88 - 4.20 - - 4.20 - 0204310002 CLAVOS CON CABEZA 3" kg 22.44 4.20 94.26 18.34 4.20 77.03 - 4.20 - - 4.20 - - 4.20 - - 4.20 - 4.10 4.20 17.23 - 4.20 - - 4.20 - - 4.20 - - 4.20 - - 4.20 - 0205000041 PIEDRA GRANDE DE 8" m3 3.20 42.00 134.57 - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - 3.20 42.00 134.57 - 42.00 - - 42.00 - - 42.00 - - 42.00 - 02050100010003 TUBERIA PVC-SAP ELECTRICA DE 3/4" X 3 m (20 mm) m 56.89 1.50 85.33 - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - 56.89 1.50 85.33 - 1.50 - - 1.50 - - 1.50 - - 1.50 - 02050200010002 CURVAS PVC-SAP ELECTRICAS 3/4" (20 mm) und 6.54 1.20 7.85 - 1.20 - - 1.20 - - 1.20 - - 1.20 - - 1.20 - - 1.20 - 6.54 1.20 7.85 - 1.20 - - 1.20 - - 1.20 - - 1.20 - 02050400010002 CONEXIONES PVC-SAP 3/4" ELECTRICAS (20 mm) und 6.03 0.50 3.02 - 0.50 - - 0.50 - - 0.50 - - 0.50 - - 0.50 - - 0.50 - 6.03 0.50 3.02 - 0.50 - W W W
  • 8. CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 0211050149 und 3.00 10,720.00 32,160.00 - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - - 10,720.00 - 3.00 10,720.00 32,160.00 - 10,720.00 - - 10,720.00 - 0211050150 MONTAJE DE PAQUETE DE SEDIMENTACION und 1.00 8,375.00 8,375.00 - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - - 8,375.00 - 1.00 8,375.00 8,375.00 - 8,375.00 - - 8,375.00 - 0211050151 MONTAJE DE TUBERIA PVC 2" SCH 80 und 14.00 50.25 703.50 - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - 14.00 50.25 703.50 - 50.25 - 0211050152 MONTAJE DE TUBERIA PVC 3" SCH 80 und 67.50 83.75 5,653.13 - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - 67.50 83.75 5,653.13 - 83.75 - 0211050153 MONTAJE DE BRIDA PVC 2" SCH 80 und 8.00 55.83 446.64 - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - - 55.83 - 8.00 55.83 446.64 - 55.83 - 0211050154 MONTAJE DE BRIDA PVC 3" SCH 80 und 34.00 69.79 2,372.86 - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - - 69.79 - 34.00 69.79 2,372.86 - 69.79 - 0211050155 MONTAJE DE CODO PVC 90ºx 4" SCH 80 und 4.00 28.71 114.84 - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - - 28.71 - 4.00 28.71 114.84 - 28.71 - 0211050156 MONTAJE DE CODO PVC 90ºx 3" SCH 80 und 7.00 23.93 167.51 - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - - 23.93 - 7.00 23.93 167.51 - 23.93 - 0211050157 MONTAJE DE TEE PVC 90º X 3" SCH80 und 5.00 25.84 129.20 - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - - 25.84 - 5.00 25.84 129.20 - 25.84 - 0211050158 und 12.00 446.67 5,360.04 - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - - 446.67 - 12.00 446.67 5,360.04 - 446.67 - 0211050159 MONTAJE DE EMPAQUETADURA BRIDA 2" und 4.00 67.00 268.00 - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - - 67.00 - 4.00 67.00 268.00 - 67.00 - 0211050160 MONTAJE DE EMPAQUETADURA BRIDA 3" und 32.00 5.36 171.52 - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - - 5.36 - 32.00 5.36 171.52 - 5.36 - 0211050161 MONTAJE DE BUSHING 3X2 PVC SCH 80 und 4.00 16.75 67.00 - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - - 16.75 - 4.00 16.75 67.00 - 16.75 - 0211050162 MONTAJE DE BUSHING 4X2 PVC SCH 80 und 2.00 25.13 50.26 - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - - 25.13 - 2.00 25.13 50.26 - 25.13 - 0211050163 MONTAJE DE TANQUE DE CLORO und 1.00 670.00 670.00 - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - - 670.00 - 1.00 670.00 670.00 - 670.00 - 0211050164 und 1.00 9,045.00 9,045.00 - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - - 9,045.00 - 1.00 9,045.00 9,045.00 - 9,045.00 - 0211050165 INSTALACION DE TANQUE DE PLASTICO 25000 L. und 1.00 4,020.00 4,020.00 - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - - 4,020.00 - 1.00 4,020.00 4,020.00 - 4,020.00 - 0211050166 MONTAJE ELECTROMECANICO DE BOMBA DE LODOS und 2.00 3,350.00 6,700.00 - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - 2.00 3,350.00 6,700.00 - 3,350.00 - - 3,350.00 - 0211050167 MONTAJE ELECTROMECANICO DE COMPRESOR und 1.00 3,015.00 3,015.00 - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - - 3,015.00 - 1.00 3,015.00 3,015.00 - 3,015.00 - - 3,015.00 - 0211050168 MONTAJE ELECTROMECANICO DE SISTEMA DSP und 1.00 20,100.00 20,100.00 - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - - 20,100.00 - 1.00 20,100.00 20,100.00 - 20,100.00 - - 20,100.00 - 0211050169 und 1.00 3,350.00 3,350.00 - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - - 3,350.00 - 1.00 3,350.00 3,350.00 - 3,350.00 - - 3,350.00 - - 3,350.00 - 0211050170 MONTAJE DE TUBERIA PVC 6" SCH 80 und 142.50 184.25 26,255.63 - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - - 184.25 - 142.50 184.25 26,255.63 - 184.25 - 0211050171 MONTAJE DE BRIDA PVC 6" SCH 80 und 6.00 125.63 753.78 - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - - 125.63 - 6.00 125.63 753.78 - 125.63 - 0211050172 MONTAJE DE CODO PVC 90ºx 2" SCH 80 und 5.00 14.36 71.80 - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - - 14.36 - 5.00 14.36 71.80 - 14.36 - 0211050173 MONTAJE DE CODO PVC 90ºx 6" SCH 80 und 12.00 38.29 459.48 - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - 12.00 38.29 459.48 - 38.29 - 0211050174 MONTAJE DE CODO PVC 45ºx 6" SCH 80 und 1.00 38.29 38.29 - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - - 38.29 - 1.00 38.29 38.29 - 38.29 - 0211050175 MONTAJE DE TEE PVC 90º X 6" SCH80 und 6.00 43.07 258.42 - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - - 43.07 - 6.00 43.07 258.42 - 43.07 - 0211050176 und 3.00 744.44 2,233.32 - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - - 744.44 - 3.00 744.44 2,233.32 - 744.44 - 0211050177 MONTAJE DE EMPAQUETADURA BRIDA 6" und 5.00 10.05 50.25 - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - - 10.05 - 5.00 10.05 50.25 - 10.05 - 0211050178 MONTAJE DE VALVULA CHECK PVC 3" SCH80 und 3.00 83.75 251.25 - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - - 83.75 - 3.00 83.75 251.25 - 83.75 - 0211050179 MONTAJE DE BUSHING 6X3 PVC SCH 80 und 3.00 50.25 150.75 - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - - 50.25 - 3.00 50.25 150.75 - 50.25 - 0211050180 MONTAJE ELECTROMECANICO DE TABLERO ELECTRICO und 1.00 30,920.50 30,920.50 - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - - 30,920.50 - 1.00 30,920.50 30,920.50 - 30,920.50 - 0211050181 VALVULA COMPUERTA DE 1/2" und 2.00 45.00 90.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 2.00 45.00 90.00 - 45.00 - - 45.00 - - 45.00 - 0211050182 PUESTA EN SERVICIO CONEXION EN CALIENTE glb 1.00 7,081.25 7,081.25 - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - - 7,081.25 - 0.67 7,081.25 4,744.44 0.33 7,081.25 2,336.81 0211050196 MONTAJE DE EQUIPOS glb 1.00 31,208.00 31,208.00 - 31,208.00 - - 31,208.00 - 0.50 31,208.00 15,604.00 0.50 31,208.00 15,604.00 - 31,208.00 - - 31,208.00 - - 31,208.00 - - 31,208.00 - - 31,208.00 - - 31,208.00 - - 31,208.00 - 0212060018 und 1.00 5,050.00 5,050.00 - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - - 5,050.00 - 1.00 5,050.00 5,050.00 - 5,050.00 - 0212060019 und 1.00 2,700.00 2,700.00 - 2,700.00 - - 2,700.00 - - 2,700.00 - - 2,700.00 - - 2,700.00 - - 2,700.00 - - 2,700.00 - 1.00 2,700.00 2,700.00 - 2,700.00 - - 2,700.00 - - 2,700.00 - 0212060020 und 2.00 1,060.00 2,120.00 - 1,060.00 - - 1,060.00 - - 1,060.00 - - 1,060.00 - - 1,060.00 - - 1,060.00 - - 1,060.00 - 2.00 1,060.00 2,120.00 - 1,060.00 - - 1,060.00 - - 1,060.00 - 0212700099 TABLERO METALICO PARRA ADOSAR DE 40X30X25 und 1.00 140.00 140.00 - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - 1.00 140.00 140.00 - 140.00 - - 140.00 - - 140.00 - 0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 4,638.24 21.95 101,809.45 0.50 21.95 10.98 41.52 21.95 911.28 135.88 21.95 2,982.61 655.59 21.95 14,390.11 465.00 21.95 10,206.71 392.87 21.95 8,623.55 1,245.33 21.95 27,334.99 920.25 21.95 20,199.49 769.31 21.95 16,886.33 12.00 21.95 263.40 - 21.95 - 0213010003 CEMENTO PORTLAND TIPO V bol 25,782.92 25.00 644,573.05 - 25.00 - - 25.00 - 1,250.95 25.00 31,273.77 341.03 25.00 8,525.63 2,058.13 25.00 51,453.18 4,316.78 25.00 107,919.47 11,059.23 25.00 276,480.79 5,606.68 25.00 140,166.98 676.09 25.00 16,902.25 291.00 25.00 7,275.00 183.04 25.00 4,575.98 02130200020001 CAL HIDRATADA BOLSA 14 kg bol 701.48 9.35 6,558.81 71.98 9.35 673.03 33.32 9.35 311.50 - 9.35 - 4.35 9.35 40.63 29.16 9.35 272.60 15.87 9.35 148.42 147.70 9.35 1,381.04 301.04 9.35 2,814.73 98.06 9.35 916.85 - 9.35 - - 9.35 - 0213020100 ASFALTO EN CALIENTE m3 907.26 381.36 345,994.50 - 381.36 - - 381.36 - 23.79 381.36 9,072.55 49.76 381.36 18,975.41 18.20 381.36 6,942.35 21.66 381.36 8,260.49 211.38 381.36 80,611.88 381.95 381.36 145,660.99 200.52 381.36 76,470.84 - 381.36 - - 381.36 - 0213030001 YESO kg 0.84 3.00 2.52 - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - 0.84 3.00 2.52 - 3.00 - - 3.00 - 02130300010001 YESO BOLSA 28 kg bol 65.61 14.00 918.54 - 14.00 - 0.40 14.00 5.60 - 14.00 - - 14.00 - - 14.00 - - 14.00 - - 14.00 - 19.75 14.00 276.50 45.46 14.00 636.44 - 14.00 - - 14.00 - 02130300010005 YESO EN BOLSAS DE 18 KG bol 0.41 9.00 3.69 - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - 0.41 9.00 3.69 - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - 02130400010001 YESO BOLSA DE 25 kg und 2.57 12.50 32.16 - 12.50 - - 12.50 - 2.57 12.50 32.16 - 12.50 - - 12.50 - - 12.50 - - 12.50 - - 12.50 - - 12.50 - - 12.50 - - 12.50 - 02150100010010 Tubería PVC 8" SCH 80 inlcuye 2% de desperdicios und 4.00 1,768.80 7,075.20 - 1,768.80 - - 1,768.80 - - 1,768.80 - - 1,768.80 - - 1,768.80 - - 1,768.80 - 4.00 1,768.80 7,075.20 - 1,768.80 - - 1,768.80 - - 1,768.80 - - 1,768.80 - 02150100010011 Tubería PVC 4" SCH 80 inlcuye 2% de desperdicios und 1.00 600.00 600.00 - 600.00 - - 600.00 - - 600.00 - - 600.00 - - 600.00 - - 600.00 - 1.00 600.00 600.00 - 600.00 - - 600.00 - - 600.00 - - 600.00 - 02150100010013 Tubería PVC 3" SCH 80 inlcuye 2% de desperdicios und 12.00 390.00 4,680.00 - 390.00 - - 390.00 - - 390.00 - - 390.00 - - 390.00 - - 390.00 - 8.00 390.00 3,120.00 4.00 390.00 1,560.00 - 390.00 - - 390.00 - - 390.00 - 02150100010015 Tubería PVC 2" SCH 80 inlcuye 2% de desperdicios und 4.00 185.00 740.00 - 185.00 - - 185.00 - - 185.00 - - 185.00 - - 185.00 - - 185.00 - 2.00 185.00 370.00 2.00 185.00 370.00 - 185.00 - - 185.00 - - 185.00 - 02150200020014 CODO BB HD PN16 DE 315MM x 90º und 2.00 870.01 1,740.02 - 870.01 - 2.00 870.01 1,740.02 - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - - 870.01 - 02150200020016 CODO BB HD PN16 DE 350MM x 90º und 2.00 990.50 1,981.00 - 990.50 - 2.00 990.50 1,981.00 - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - 02150200020017 CODO BB HD PN16 DE 350MM x 45º und 2.00 990.50 1,981.00 - 990.50 - 2.00 990.50 1,981.00 - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - - 990.50 - 02150200020018 TEE BB HD PN16 DE 315MM x 315MM und 2.00 850.00 1,700.00 - 850.00 W
  • 9. CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 0239900296 CODO PVC 200MM X 45° C-10 und 8.00 63.56 508.48 - 63.56 - 8.00 63.56 508.48 - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - 0239900297 CODO PVC 200MM X 90° C-10 und 4.00 63.56 254.24 - 63.56 - 4.00 63.56 254.24 - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - - 63.56 - 0239980027 SUPERBOARD DE 2.44 X 1.22 M. E=4 MM pln 7.06 26.00 183.59 - 26.00 - - 26.00 - - 26.00 - - 26.00 - - 26.00 - - 26.00 - - 26.00 - 3.53 26.00 91.89 3.53 26.00 91.70 - 26.00 - - 26.00 - 0240010001 PINTURA LATEX gal 71.01 39.41 2,798.66 - 39.41 - - 39.41 - 3.13 39.41 123.32 7.85 39.41 309.54 60.03 39.41 2,365.78 - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - 0240010008 PINTURA LATEX SUPERMATE gal 1.00 39.41 39.45 - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - - 39.41 - 0.50 39.41 19.74 0.50 39.41 19.71 - 39.41 - - 39.41 - 0240010011 PINTURA LATEX LAVABLE gal 53.43 39.41 2,105.50 - 39.41 - - 39.41 - 38.65 39.41 1,523.25 - 39.41 - 3.06 39.41 120.65 - 39.41 - - 39.41 - 0.46 39.41 18.29 11.25 39.41 443.31 - 39.41 - - 39.41 - 0240020001 PINTURA ESMALTE gal 0.41 45.00 18.46 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0.41 45.00 18.46 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0240020003 PINTURA ESMALTE SINTETICO TEKNO gal 4.19 45.00 188.61 2.54 45.00 114.35 - 45.00 - 1.65 45.00 74.26 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0240070001 PINTURA ANTICORROSIVA gal 2.57 45.00 115.66 - 45.00 - - 45.00 - 1.65 45.00 74.26 - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0.92 45.00 41.40 - 45.00 - - 45.00 - - 45.00 - 0240070003 PINTURA ANTICORROSIVA EPOXICA gal 3.00 45.00 135.00 - 45.00 - - 45.00 - 3.00 45.00 135.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0240130058 CERAMICA 20 X 30 CM m2 8.06 14.90 120.15 - 14.90 - - 14.90 - - 14.90 - - 14.90 - - 14.90 - - 14.90 - - 14.90 - 8.06 14.90 120.15 - 14.90 - - 14.90 - - 14.90 - 0240150001 IMPRIMANTE gal 67.88 22.50 1,527.35 - 22.50 - - 22.50 - 20.29 22.50 456.54 4.50 22.50 101.19 37.47 22.50 843.08 - 22.50 - - 22.50 - 0.22 22.50 5.01 5.40 22.50 121.53 - 22.50 - - 22.50 -
  • 10. CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 02410200010005 CINTA AISLANTE 3/4" x 20 m und 0.60 7.50 4.50 - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - 0.60 7.50 4.50 - 7.50 - - 7.50 - - 7.50 - - 7.50 - 0241030001 CINTA TEFLON und 460.10 1.00 460.10 - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - 163.84 1.00 163.84 225.71 1.00 225.71 70.55 1.00 70.55 - 1.00 - - 1.00 - 02410500010002 CINTA SEÑALIZADORA COLOR AMARILLO B.T. m 2,381.82 1.00 2,381.82 2,100.00 1.00 2,100.00 - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - 191.10 1.00 191.10 - 1.00 - 90.72 1.00 90.72 - 1.00 - - 1.00 - 0241070001 PEGAMENTO glb 0.03 70.00 1.75 - 70.00 - - 70.00 - - 70.00 - - 70.00 - - 70.00 - - 70.00 - 0.03 70.00 1.75 - 70.00 - - 70.00 - - 70.00 - - 70.00 - 0243010108 ESCALERA METALICA TIPO MARINERO DE F°G° 1" x3.00m und 6.00 120.00 720.00 - 120.00 - - 120.00 - - 120.00 - 6.00 120.00 720.00 - 120.00 - - 120.00 - - 120.00 - - 120.00 - - 120.00 - - 120.00 - - 120.00 - 0243120001 VIDRIO TRANSPARENTE CRUDO MEDIO DOBLE p2 3.06 4.50 13.75 - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - 3.06 4.50 13.75 - 4.50 - - 4.50 - 02460100020001 DESAGUE P/LAVATORIO 1¼" C/TAPON Y CADENA und 1.00 40.00 40.00 - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - 1.00 40.00 40.00 - 40.00 - - 40.00 - - 40.00 - 0246010018 Brida PVC 4" SCH 80 und 12.00 75.00 900.00 - 75.00 - - 75.00 - - 75.00 - - 75.00 - - 75.00 - - 75.00 - 12.00 75.00 900.00 - 75.00 - - 75.00 - - 75.00 - - 75.00 - 0246010019 Brida PVC 2" SCH 80 und 8.00 30.00 240.00 - 30.00 - - 30.00 - - 30.00 - - 30.00 - - 30.00 - - 30.00 - 4.00 30.00 120.00 4.00 30.00 120.00 - 30.00 - - 30.00 - - 30.00 - 0246010020 Brida PVC 3" SCH 80 und 34.00 57.00 1,938.00 - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - 19.00 57.00 1,083.00 15.00 57.00 855.00 - 57.00 - - 57.00 - - 57.00 - 0246010021 Brida PVC 6" SCH 80 und 6.00 97.00 582.00 - 97.00 - - 97.00 - - 97.00 - - 97.00 - - 97.00 - - 97.00 - - 97.00 - 6.00 97.00 582.00 - 97.00 - - 97.00 - - 97.00 - 02460300010001 TUBO DE ABASTO 1/2" und 2.00 20.00 40.00 - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - 2.00 20.00 40.00 - 20.00 - - 20.00 - - 20.00 - 02460300010004 TUBO DE ABASTO ALUMINIO TRENZADO 1/2"X7/8" und 1.00 20.00 20.00 - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - 1.00 20.00 20.00 - 20.00 - - 20.00 - - 20.00 - 02460400010003 UÑAS DE SUJECION PARA LAVATORIO und 1.00 3.00 3.00 - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - 1.00 3.00 3.00 - 3.00 - - 3.00 - - 3.00 - 02460700010002 und 2.00 1.00 2.00 - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - 2.00 1.00 2.00 - 1.00 - - 1.00 - - 1.00 - 0246070002 PERNO DE TAZA DE TANQUE und 2.00 1.00 2.00 - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - 2.00 1.00 2.00 - 1.00 - - 1.00 - - 1.00 - 02460800010003 TRAMPA P CROMADA P/LAVAT. 1 1/4" und 1.00 9.00 9.00 - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - - 9.00 - 1.00 9.00 9.00 - 9.00 - - 9.00 - - 9.00 - 02460900010015 BRIDA HD PN 16 DE 300MM und 24.00 187.29 4,494.96 - 187.29 - - 187.29 - 24.00 187.29 4,494.96 - 187.29 - - 187.29 - - 187.29 - - 187.29 - - 187.29 - - 187.29 - - 187.29 - - 187.29 - 02460900010017 und 10.00 260.00 2,600.00 - 260.00 - 10.00 260.00 2,600.00 - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - - 260.00 - 02460900010019 und 46.00 220.00 10,120.00 - 220.00 - 46.00 220.00 10,120.00 - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - - 220.00 - 0246100003 SOPORTERIA PARA EL EQUIPAMIENTO COMPLETO glb 1.00 23,800.00 23,800.00 - 23,800.00 - - 23,800.00 - - 23,800.00 - - 23,800.00 - - 23,800.00 - 0.50 23,800.00 11,900.00 0.50 23,800.00 11,900.00 - 23,800.00 - - 23,800.00 - - 23,800.00 - - 23,800.00 - 0246100004 glb 1.00 80,184.00 80,184.00 - 80,184.00 - - 80,184.00 - - 80,184.00 - - 80,184.00 - - 80,184.00 - 0.50 80,184.00 40,092.00 0.50 80,184.00 40,092.00 - 80,184.00 - - 80,184.00 - - 80,184.00 - - 80,184.00 - 0246100005 INGENIERIA SUPERVICION Y PUESTA EN MARCHA glb 1.00 85,756.00 85,756.00 - 85,756.00 - - 85,756.00 - - 85,756.00 - - 85,756.00 - - 85,756.00 - 0.50 85,756.00 42,878.00 0.50 85,756.00 42,878.00 - 85,756.00 - - 85,756.00 - - 85,756.00 - - 85,756.00 - 0246140001 ANILLO DE CERA PARA INODORO und 1.00 11.49 11.49 - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - 1.00 11.49 11.49 - 11.49 - - 11.49 - - 11.49 - 0246140005 ANILLO DE CAUCHO KM 160mm pza 97.62 7.38 720.43 - 7.38 - - 7.38 - 76.62 7.38 565.42 18.00 7.38 132.87 3.00 7.38 22.14 - 7.38 - - 7.38 - - 7.38 - - 7.38 - - 7.38 - - 7.38 - 0246140006 ANILLO DE CAUCHO KM 200 mm pza 15.30 10.11 154.69 - 10.11 - - 10.11 - 12.24 10.11 123.75 - 10.11 - 3.06 10.11 30.94 - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - 0246140008 ANILLO DE CAUCHO KM 315 MM 1 pza 129.46 11.49 1,487.49 - 11.49 - - 11.49 - 129.46 11.49 1,487.49 - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - - 11.49 - 0246140011 ANILLO DE CAUCHO KM 110 mm pza 121.27 4.13 500.86 - 4.13 - - 4.13 - 41.76 4.13 172.46 50.01 4.13 206.54 29.50 4.13 121.85 0.00 4.13 0.01 - 4.13 - - 4.13 - - 4.13 - - 4.13 - - 4.13 - 0246140012 ANILLO DE CAUCHO KM 250 mm pza 7.33 10.45 76.65 - 10.45 - - 10.45 - 5.83 10.45 60.97 - 10.45 - 1.50 10.45 15.68 - 10.45 - - 10.45 - - 10.45 - - 10.45 - - 10.45 - - 10.45 - 0246140016 ANILLO DE CAUCHO KM 400 mm ALCANTARILLADO pza 88.59 15.50 1,373.19 - 15.50 - - 15.50 - - 15.50 - - 15.50 - - 15.50 - - 15.50 - 88.59 15.50 1,373.19 - 15.50 - - 15.50 - - 15.50 - - 15.50 - 02462400010003 ASIENTO WC PLASTICO und 1.00 40.00 40.00 - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - 1.00 40.00 40.00 - 40.00 - - 40.00 - - 40.00 - 0246250004 TUBO PVC A-7.5 U.FLEXIBLE DE 160 MM m 597.31 28.68 17,130.90 - 28.68 - - 28.68 - 468.79 28.68 13,444.95 110.16 28.68 3,159.39 18.36 28.68 526.56 - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - 0246250005 TUBO PVC A-7.5 U.FLEXIBLE DE 200 MM m 45.90 57.08 2,619.97 - 57.08 - - 57.08 - 36.72 57.08 2,095.98 - 57.08 - 9.18 57.08 523.99 - 57.08 - - 57.08 - - 57.08 - - 57.08 - - 57.08 - - 57.08 - 0246250007 TUBO PVC A-7.5 U.FLEXIBLE DE 315 MM 1 m 792.13 108.55 85,985.93 - 108.55 - - 108.55 - 792.13 108.55 85,985.93 - 108.55 - - 108.55 - - 108.55 - - 108.55 - - 108.55 - - 108.55 - - 108.55 - - 108.55 - 0246250010 TUBO PVC A-7.5 U.FLEXIBLE DE 110 MM m 742.05 14.93 11,078.80 - 14.93 - - 14.93 - 255.51 14.93 3,814.76 306.00 14.93 4,568.58 180.52 14.93 2,695.16 0.02 14.93 0.30 - 14.93 - - 14.93 - - 14.93 - - 14.93 - - 14.93 - 0246250011 TUBO PVC A-7.5 U.FLEXIBLE DE 250 MM m 44.88 96.58 4,334.51 - 96.58 - - 96.58 - 35.70 96.58 3,447.91 - 96.58 - 9.18 96.58 886.60 - 96.58 - - 96.58 - - 96.58 - - 96.58 - - 96.58 - - 96.58 - 0246250012 TUBO PVC AGUA A-10 S.PRESION 1/2" X 5 M m 9,190.00 3.00 27,570.00 - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - - 3.00 - 3,276.75 3.00 9,830.25 4,502.25 3.00 13,506.75 1,411.00 3.00 4,233.00 - 3.00 - - 3.00 - 0246250017 TUBO PVC DESAGUE U.F SERIE S-20 16" (400MM) m 542.08 99.39 53,877.23 - 99.39 - - 99.39 - - 99.39 - - 99.39 - - 99.39 - - 99.39 - 542.08 99.39 53,877.23 - 99.39 - - 99.39 - - 99.39 - - 99.39 - 0246250023 TUBO PVC ELECTRICA SAP 1 1/2" X 3M m 294.00 2.35 690.90 - 2.35 - - 2.35 - - 2.35 - - 2.35 - - 2.35 - - 2.35 - - 2.35 - - 2.35 - 294.00 2.35 690.90 - 2.35 - - 2.35 - 0246250030 TUBO PVC CLASE 7.5 UF DE 90 MM m 67.32 12.73 856.99 - 12.73 - - 12.73 - - 12.73 - 55.08 12.73 701.17 12.24 12.73 155.82 - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - 0246250031 TUBO PVC A-7.5 U.FLEXIBLE DE 8" m 3.06 50.73 155.23 - 50.73 - - 50.73 - - 50.73 - 3.06 50.73 155.23 - 50.73 - - 50.73 - - 50.73 - - 50.73 - - 50.73 - - 50.73 - - 50.73 - 0246250032 TUBO PVC A-7.5 U.FLEXIBLE DE 6" m 3.06 28.68 87.76 - 28.68 - - 28.68 - - 28.68 - 3.06 28.68 87.76 - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - - 28.68 - 0246250033 TUBO PVC A-7.5 U.FLEXIBLE DE 4" m 116.28 14.93 1,736.06 - 14.93 - - 14.93 - - 14.93 - 116.28 14.93 1,736.06 - 14.93 - - 14.93 - - 14.93 - - 14.93 - - 14.93 - - 14.93 - - 14.93 - 0246250034 TUBO PVC A-7.5 U.FLEXIBLE DE 3" m 24.48 12.73 311.63 - 12.73 - - 12.73 - - 12.73 - 24.48 12.73 311.63 - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - - 12.73 - 02470100020010 LAVATORIO NACIONAL FONTANA BLANCO und 1.00 67.90 67.90 - 67.90 - - 67.90 - - 67.90 - - 67.90 - - 67.90 - - 67.90 - - 67.90 - 1.00 67.90 67.90 - 67.90 - - 67.90 - - 67.90 - 02470200010004 INODORO NACIONAL SIFON JET COLOR BLANCO und 1.00 150.00 150.00 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 1.00 150.00 150.00 - 150.00 - - 150.00 - - 150.00 - 02490200010002 CODO FIERRO GALVANIZADO DE 1/2" X 90° und 2.06 4.50 9.27 - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - 2.06 4.50 9.27 - 4.50 - - 4.50 - - 4.50 - 02490700020001 TAPON MACHO DE FIERRO GALVANIZADO DE 1/2" und 2.10 4.50 9.45 - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - - 4.50 - 2.10 4.50 9.45 - 4.50 - - 4.50 - - 4.50 - 02490800010001 BUSHING DE FIERRO GALVANIZADO DE 3/4" A 1/2" und 0.28 7.50 2.10 - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - 0.28 7.50 2.10 - 7.50 - - 7.50 - - 7.50 - 0250020092 m 80.00 77.58 6,206.40 - 77.58 - 80.00 77.58 6,206.40 - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - - 77.58 - 0250020093 COMPUERTA DE FIERRO CON VOLANTE DE 0.60 X 0.60 M. und 2.00 1,800.00 3,600.00 - 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 - 2.00 1,800.00 3,600.00 - 1,800.00 - - 1,800.00 - - 1,800.00 - 0250030082 MARCO F.FDO. DIAMETRO 0.60 M. und 10.00 140.00 1,400.00 - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - 10.00 140.00 1,400.00 - 140.00 - - 140.00 - - 140.00 - 0251200039 ANGULO 2" X 2" X 3/16" m 16.10 10.00 161.00 - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - 16.10 10.00 161.00 - 10.00 - - 10.00 - - 10.00 - 0251200041 ANGULO 3" X 3" X 3/16" m 36.80 15.00 552.00 - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - - W W W W W
  • 11. CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 02710600010004 CONDUCTOR DE Cu FORRADO TEMPLE DURO DE 25 mm² m 160.00 8.50 1,360.00 - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - 160.00 8.50 1,360.00 - 8.50 - 0271300004 TRANSCICION BRIDA-CAMPANA HD PN 16 DE 300MM und 4.00 250.00 1,000.00 - 250.00 - - 250.00 - 4.00 250.00 1,000.00 - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - - 250.00 - 0271300005 TRANSCICION BRIDA-CAMPANA HD PN 16 DE 200MM und 7.00 230.00 1,610.00 - 230.00 - 4.00 230.00 920.00 3.00 230.00 690.00 - 230.00 - - 230.00 - - 230.00 - - 230.00 - - 230.00 - - 230.00 - - 230.00 - - 230.00 - 0272010165 TUBERIA PVC C-10 UF DN 200 MM m 4,419.04 57.00 251,885.28 1,767.62 57.00 100,754.34 2,651.42 57.00 151,130.94 - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - - 57.00 - 0272030062 UNION UNIVERSAL PVC, DN 21mm (Ø 1/2") und 2,207.00 6.50 14,345.50 - 6.50 - - 6.50 - - 6.50 - - 6.50 - - 6.50 - - 6.50 - 962.52 6.50 6,256.38 706.16 6.50 4,590.04 538.32 6.50 3,499.08 - 6.50 - - 6.50 - 0272040011 CAJA DE REGISTRO PARA PAZO A TIERRA und 3.00 20.00 60.00 - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - - 20.00 - 3.00 20.00 60.00 - 20.00 - - 20.00 - - 20.00 - 0272060038 CODO PVC C-7.5 DE 2" X 90° und 1.00 5.00 5.00 - 5.00 - - 5.00 - - 5.00 - - 5.00 - 1.00 5.00 5.00 - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - 0272060040 CODO PVC C-10 DE 200MM X 45° und 9.00 240.00 2,160.00 - 240.00 - 4.00 240.00 960.00 5.00 240.00 1,200.00 - 240.00 - - 240.00 - - 240.00 - - 240.00 - - 240.00 - - 240.00 - - 240.00 - - 240.00 - 0272070024 PLANCHA DE COBRE TIPO "J" und 24.00 7.00 168.00 - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - 12.00 7.00 84.00 - 7.00 - 12.00 7.00 84.00 - 7.00 - 0272070039 CORPORATION RT NIPLE TUERCA EMPAQUE 1/2" und 1,838.00 6.90 12,682.20 - 6.90 - - 6.90 - - 6.90 - - 6.90 - - 6.90 - - 6.90 - 655.35 6.90 4,521.92 900.45 6.90 6,213.11 282.20 6.90 1,947.18 - 6.90 - - 6.90 - 0272090010 CURVA PESADO PVC SAP P/INST. ELECT. 3/4" und 10.00 1.20 12.00 - 1.20 - - 1.20 - - 1.20 - - 1.20 - - 1.20 - - 1.20 - 10.00 1.20 12.00 - 1.20 - - 1.20 - - 1.20 - - 1.20 - 0272330010 NIPLE PVC DE 1/2" und 4.00 1.50 6.00 - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - 4.00 1.50 6.00 - 1.50 - - 1.50 - - 1.50 - 0272330011 NIPLE PVC DE 1/2" und 8,812.00 1.50 13,218.00 - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - - 1.50 - 3,850.08 1.50 5,775.12 2,808.64 1.50 4,212.96 2,153.28 1.50 3,229.92 - 1.50 - - 1.50 - 0272530110 CODO 90° PVC Sal SP 2" (60mm) und 2.00 5.00 10.00 - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - 2.00 5.00 10.00 - 5.00 - - 5.00 - - 5.00 - 0272730006 CODO PVC 350 MM X 45° PVC - ISO 4422 UF und 5.00 280.00 1,400.00 - 280.00 - 5.00 280.00 1,400.00 - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - 0273010055 WATER STOP DE 6" m 1,252.86 16.00 20,045.76 - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - 1,252.86 16.00 20,045.76 - 16.00 - - 16.00 - - 16.00 - - 16.00 - 0273010119 TUBO PVC SAL 3/4" X 3M und 7.50 18.00 135.00 - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - 7.50 18.00 135.00 - 18.00 - - 18.00 - - 18.00 - - 18.00 - 0273070003 Empaquetadura brida 8" und 14.00 45.00 630.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 14.00 45.00 630.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0273070004 Empaquetadura brida 4" und 10.00 25.00 250.00 - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - - 25.00 - 10.00 25.00 250.00 - 25.00 - - 25.00 - - 25.00 - - 25.00 - 0273070005 Empaquetadura brida 2" und 4.00 18.00 72.00 - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - 4.00 18.00 72.00 - 18.00 - - 18.00 - - 18.00 - - 18.00 - 0273070006 Empaquetadura brida 3" und 32.00 22.00 704.00 - 22.00 - - 22.00 - - 22.00 - - 22.00 - - 22.00 - - 22.00 - 20.00 22.00 440.00 12.00 22.00 264.00 - 22.00 - - 22.00 - - 22.00 - 0273070007 Empaquetadura brida 6" und 5.00 42.00 210.00 - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - - 42.00 - 5.00 42.00 210.00 - 42.00 - - 42.00 - - 42.00 - 0273170018 UNION PVC SAL 3/4" und 10.00 0.40 4.00 - 0.40 - - 0.40 - - 0.40 - - 0.40 - - 0.40 - - 0.40 - 10.00 0.40 4.00 - 0.40 - - 0.40 - - 0.40 - - 0.40 - 0274010001 TABLERO DE DISTRIBUCION und 1.00 45.00 45.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 1.00 45.00 45.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0274010105 TABLERO ELECTRICO DE DISTRIBUCCION und 1.00 293,700.00 293,700.00 - 293,700.00 - - 293,700.00 - - 293,700.00 - - 293,700.00 - - 293,700.00 - 0.50 293,700.00 146,850.00 0.50 293,700.00 146,850.00 - 293,700.00 - - 293,700.00 - - 293,700.00 - - 293,700.00 - 0276020025 DISCO DE CORTE und 9.37 15.00 140.55 - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - - 15.00 - 5.40 15.00 80.93 2.07 15.00 30.98 1.91 15.00 28.65 - 15.00 - - 15.00 - 0277030036 UNION FLEXIBLE T/DRESER BB HD PN 16 DE 300MM und 4.00 651.19 2,604.76 - 651.19 - - 651.19 - 4.00 651.19 2,604.76 - 651.19 - - 651.19 - - 651.19 - - 651.19 - - 651.19 - - 651.19 - - 651.19 - - 651.19 - 0277030039 UNION FLEXIBLE T/DRESER HD 250MM und 3.00 650.00 1,950.00 - 650.00 - 1.00 650.00 650.00 2.00 650.00 1,300.00 - 650.00 - - 650.00 - - 650.00 - - 650.00 - - 650.00 - - 650.00 - - 650.00 - - 650.00 - 0277040026 VALVULA DE AIRE DE 3" TRIPLE EFECTO DE 100MM und 2.00 940.00 1,880.00 - 940.00 - - 940.00 - 2.00 940.00 1,880.00 - 940.00 - - 940.00 - - 940.00 - - 940.00 - - 940.00 - - 940.00 - - 940.00 - - 940.00 - 0278000252 CODO PVC DN 110 mm x 90° UF C-10 INYECTADO und 13.00 21.19 275.47 - 21.19 - - 21.19 - 2.00 21.19 42.38 4.00 21.19 84.76 - 21.19 - 7.00 21.19 148.33 - 21.19 - - 21.19 - - 21.19 - - 21.19 - - 21.19 - 0278000253 CODO PVC DN 110 mm x 45° UF C-10 INYECTADO und 8.00 146.19 1,169.52 - 146.19 - - 146.19 - 5.00 146.19 730.95 3.00 146.19 438.57 - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - 0278000254 CODO PVC DN 160 mm x 90° UF C-10 INYECTADO und 1.00 146.19 146.19 - 146.19 - - 146.19 - 1.00 146.19 146.19 - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - 0278000255 CODO PVC DN 160 mm x 45° UF C-10 INYECTADO und 4.00 146.19 584.76 - 146.19 - - 146.19 - 1.00 146.19 146.19 2.00 146.19 292.38 - 146.19 - 1.00 146.19 146.19 - 146.19 - - 146.19 - - 146.19 - - 146.19 - - 146.19 - 0278000256 CODO PVC DN 300 mm x 90° UF C-10 INYECTADO und 1.00 280.00 280.00 - 280.00 - - 280.00 - 1.00 280.00 280.00 - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - 0278000257 CODO PVC DN 300 mm x 45° UF C-10 INYECTADO und 4.00 280.00 1,120.00 - 280.00 - - 280.00 - 4.00 280.00 1,120.00 - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - - 280.00 - 0278000258 TEE PVC 110 mm x 110mm UF C-7.5 INYECTADO und 18.00 97.46 1,754.28 - 97.46 - - 97.46 - 3.00 97.46 292.38 9.00 97.46 877.14 - 97.46 - 6.00 97.46 584.76 - 97.46 - - 97.46 - - 97.46 - - 97.46 - - 97.46 - 0278000259 TEE PVC 160 mm x 160mm UF C-7.5 INYECTADO und 10.00 187.22 1,872.20 - 187.22 - - 187.22 - 5.00 187.22 936.10 3.00 187.22 561.66 - 187.22 - 2.00 187.22 374.44 - 187.22 - - 187.22 - - 187.22 - - 187.22 - - 187.22 - 0278000260 TEE PVC 200 mm x 200mm UF C-7.5 INYECTADO und 1.00 333.31 333.31 - 333.31 - - 333.31 - - 333.31 - 1.00 333.31 333.31 - 333.31 - - 333.31 - - 333.31 - - 333.31 - - 333.31 - - 333.31 - - 333.31 - 0278000261 TEE PVC 250 mm x 250mm UF C-7.5 INYECTADO und 5.00 504.91 2,524.55 - 504.91 - - 504.91 - - 504.91 - 3.00 504.91 1,514.73 - 504.91 - 2.00 504.91 1,009.82 - 504.91 - - 504.91 - - 504.91 - - 504.91 - - 504.91 - 0278000263 TEE PVC 300 mm x 300mm UF C-7.5 INYECTADO und 3.00 550.00 1,650.00 - 550.00 - - 550.00 - - 550.00 - 3.00 550.00 1,650.00 - 550.00 - - 550.00 - - 550.00 - - 550.00 - - 550.00 - - 550.00 - - 550.00 - 0278000264 CRUZ PVC 110 mm x 110mm UF C-7.5 INYECTADO und 1.00 122.88 122.88 - 122.88 - - 122.88 - 1.00 122.88 122.88 - 122.88 - - 122.88 - - 122.88 - - 122.88 - - 122.88 - - 122.88 - - 122.88 - - 122.88 - 0278000265 REDUCCION PVC 160 mm x 110mm UF C-7.5 INYECTADO und 8.00 33.90 271.20 - 33.90 - - 33.90 - 5.00 33.90 169.50 2.00 33.90 67.80 - 33.90 - 1.00 33.90 33.90 - 33.90 - - 33.90 - - 33.90 - - 33.90 - - 33.90 - 0278000266 REDUCCION PVC 250 mm x 110mm UF C-7.5 INYECTADO und 4.00 165.25 661.00 - 165.25 - - 165.25 - - 165.25 - 4.00 165.25 661.00 - 165.25 - - 165.25 - - 165.25 - - 165.25 - - 165.25 - - 165.25 - - 165.25 - 0278000267 REDUCCION PVC 160 mm x 90mm UF C-7.5 INYECTADO und 3.00 38.14 114.42 - 38.14 - - 38.14 - 2.00 38.14 76.28 - 38.14 - - 38.14 - 1.00 38.14 38.14 - 38.14 - - 38.14 - - 38.14 - - 38.14 - - 38.14 - 0278000268 REDUCCION PVC 250 mm x 200mm UF C-7.5 INYECTADO und 3.00 177.97 533.91 - 177.97 - - 177.97 - - 177.97 - 1.00 177.97 177.97 - 177.97 - 2.00 177.97 355.94 - 177.97 - - 177.97 - - 177.97 - - 177.97 - - 177.97 - 0278000269 REDUCCION PVC 300 mm x 250mm UF C-7.5 INYECTADO und 3.00 466.10 1,398.30 - 466.10 - - 466.10 - - 466.10 - 3.00 466.10 1,398.30 - 466.10 - - 466.10 - - 466.10 - - 466.10 - - 466.10 - - 466.10 - - 466.10 - 0278000270 und 5.00 16.57 82.85 - 16.57 - - 16.57 - 1.00 16.57 16.57 - 16.57 - 1.00 16.57 16.57 3.00 16.57 49.71 - 16.57 - - 16.57 - - 16.57 - - 16.57 - - 16.57 - 0278000271 und 50.00 19.49 974.50 - 19.49 - - 19.49 - 2.00 19.49 38.98 9.00 19.49 175.41 - 19.49 - 39.00 19.49 760.11 - 19.49 - - 19.49 - - 19.49 - - 19.49 - - 19.49 - 0278000272 und 9.00 38.98 350.82 - 38.98 - - 38.98 - 5.00 38.98 194.90 2.00 38.98 77.96 - 38.98 - 2.00 38.98 77.96 - 38.98 - - 38.98 - - 38.98 - - 38.98 - - 38.98 - 0278000273 und 3.00 45.00 135.00 - 45.00 - - 45.00 - - 45.00 - 1.00 45.00 45.00 - 45.00 - 2.00 45.00 90.00 - 45.00 - - 45.00 - - 45.00 - - 45.00 - - 45.00 - 0278000274 UNION DE AMPLIO RANGO DE 90mm A 2" und 18.00 62.00 1,116.00 - 62.00 - - 62.00 - - 62.00 - - 62.00 - 18.00 62.00 1,116.00 - 62.00 - - 62.00 - - 62.00 - - 62.00 - - 62.00 - - 62.00 - 0278000275 UNION DE AMPLIO RANGO DE 110mm A 2" und 69.00 82.80 5,713.20 - 82.80 - - 82.80 - - 82.80 - 69.00 82.80 5,713.20 - 82.80 - - 82.80 - - 82.80 - - 82.80 - - 82.80 - - 82.80 - - 82.80 - 0278000276 UNION DE AMPLIO RANGO DE 110mm A 3" und 8.00 90.00 720.00 - 90.00 - - 90.00 - - 90.00 - 8.00 90.00 720.00 - 90.00 - - 90.00 - - 90.00 - - 90.00 - - 90.00 - - 90.00 - - 90.00 - 0278000277 UNION DE AMPLIO RANGO DE 110mm A 4" und 23.00 95.76 2,202.48 - 95.76 - - 95.76 - - 95.76 - 23.00 95.76 2,202.48 - 95.76 - - 95.76
  • 12. CALENDARIO DE ADQUISICION DE MATERIALES "SALDO DE OBRA MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO DE LA LOCALIDAD DE LAREDO - DISTRITO DE LAREDO- TRUJILLO-LA LIBERTAD" Código Recurso Unidad Cantidad Precio S/. Presupuestado Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. 0295010107 TUBERIA PVC DN 3/4" C-10 m 663.00 2.00 1,326.00 - 2.00 - - 2.00 - 663.00 2.00 1,326.00 - 2.00 - - 2.00 - - 2.00 - - 2.00 - - 2.00 - - 2.00 - - 2.00 - - 2.00 - 0295010108 LUBRICANTE PARA TUBERIA und 8.69 12.00 104.22 - 12.00 - - 12.00 - - 12.00 - - 12.00 - - 12.00 - - 12.00 - - 12.00 - 3.29 12.00 39.42 5.40 12.00 64.80 - 12.00 - - 12.00 - 0295010170 TUBERIA PVC SAL Ø=4" und 18.54 18.00 333.72 - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - - 18.00 - 18.54 18.00 333.72 - 18.00 - - 18.00 - - 18.00 - 0295010192 Tubería PVC 6" SCH 80 inlcuye 2% de desperdicios und 25.00 930.00 23,250.00 - 930.00 - - 930.00 - - 930.00 - - 930.00 - - 930.00 - - 930.00 - - 930.00 - 25.00 930.00 23,250.00 - 930.00 - - 930.00 - - 930.00 - 0295010194 TUBERIA PVC SISTEMA UF-UR, ISO 4435-1 Ø=160mm m 226.80 16.00 3,628.80 - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - - 16.00 - 226.80 16.00 3,628.80 - 16.00 - - 16.00 - 0295010195 VALVULA COMPUERTA DN 315MM HD PN16 und 4.00 3,900.50 15,602.00 - 3,900.50 - - 3,900.50 - 4.00 3,900.50 15,602.00 - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - - 3,900.50 - 0295020021 VALVULA DE PASO PVC Ø=1/2" und 4,406.00 7.50 33,045.00 - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - - 7.50 - 1,925.04 7.50 14,437.80 1,404.32 7.50 10,532.40 1,076.64 7.50 8,074.80 - 7.50 - - 7.50 - 0295030001 POSTE DE MADERA EUCALIPTO Ø=4" und 99.00 10.00 990.00 99.00 10.00 990.00 - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - - 10.00 - 0295040005 ANILLO P/TUBO PVC DN=200 mm und 41.69 10.11 421.46 - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - - 10.11 - 15.77 10.11 159.41 25.92 10.11 262.05 - 10.11 - - 10.11 - 5,662,659.74 204,141.01 376,456.65 495,348.71 395,215.93 300,060.93 712,807.91 1,319,477.77 880,037.99 600,323.73 370,522.75 8,266.40 EQUIPOS 0301000002 NIVEL TOPOGRAFICO día 0.0515 S/ 40.00 2.06 - 40.00 - - 40.00 - 0.05 40.00 2.06 - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - - 40.00 - 03010000020001 NIVEL hm 9.05 S/ 14.00 126.74 - 14.00 - - 14.00 - - 14.00 - - 14.00 - - 14.00 - - 14.00 - - 14.00 - 2.14 14.00 29.97 6.91 14.00 96.77 - 14.00 - - 14.00 - 03010000070009 MEDIDOR DE CAUDAL TUBULAR DE 300 mm und 2.00 S/ 23,940.68 47,881.36 - 23,940.68 - - 23,940.68 - 0.29 23,940.68 6,942.80 1.71 23,940.68 40,938.56 - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - 0301000011 TEODOLITO hm 495.66 S/ 15.00 7,434.96 140.04 15.00 2,100.57 84.64 15.00 1,269.53 42.71 15.00 640.66 35.32 15.00 529.85 - 15.00 - - 15.00 - 110.66 15.00 1,659.94 75.38 15.00 1,130.73 6.91 15.00 103.68 - 15.00 - - 15.00 - 03010000160001 EQUIPO DE PRUEBA HIDRAULICA he 131.88 S/ 50.00 6,594.19 - 50.00 - 70.70 50.00 3,535.23 61.18 50.00 3,058.96 - 50.00 - - 50.00 - - 50.00 - - 50.00 - - 50.00 - - 50.00 - - 50.00 - - 50.00 - 0301000022 EQUIPO DE SOLDAR hm 2,437.20 S/ 8.50 20,716.20 - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - - 8.50 - 2,437.20 8.50 20,716.20 - 8.50 - - 8.50 - - 8.50 - 0301000023 MIRA TOPOGRAFICA hm 333.44 S/ 5.00 1,667.22 - 5.00 - 215.95 5.00 1,079.77 11.52 5.00 57.60 105.97 5.00 529.85 - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - - 5.00 - 0301000024 MEDIDOR CHORRO UNICO 1/2" CUERPO BRONCE pza 2,203.00 S/ 80.00 176,240.00 - 80.00 - - 80.00 - - 80.00 - - 80.00 - - 80.00 - - 80.00 - 962.52 80.00 77,001.60 702.16 80.00 56,172.80 538.32 80.00 43,065.60 - 80.00 - - 80.00 - 0301000030 NIVEL TOPOGRAFICO hm 0.66 S/ 7.00 4.60 - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - 0.66 7.00 4.60 - 7.00 - - 7.00 - - 7.00 - - 7.00 - - 7.00 - 0301000031 MEDIDOR DE CAUDAL TIPO TUBULAR BRIDADO DN 315MM und 2.00 S/ 23,940.68 47,881.36 - 23,940.68 - 0.57 23,940.68 13,646.19 1.43 23,940.68 34,235.17 - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - - 23,940.68 - 0301000032 VALVULA MARIPOSA BB DN 315MM HD PN16 und 3.00 S/ 1,098.88 3,296.64 - 1,098.88 - - 1,098.88 - 3.00 1,098.88 3,296.64 - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - - 1,098.88 - 0301000033 VALVULA DE ALTITUD Y REDUCTORA DE PRESION BB DN und 1.00 S/ 23,461.86 23,461.86 - 23,461.86 - 0.29 23,461.86 6,803.94 0.71 23,461.86 16,657.92 - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - - 23,461.86 - 0301010006 HERRAMIENTAS MANUALES %mo 62,737.87 - 2,846.22 - 3,497.90 - 2,756.61 - 6,112.77 - 5,390.34 - 5,991.44 - 13,465.54 - 14,665.92 - 6,663.67 - 877.61 - 469.73 03010300060009 PLANCHA COMPACTADORA hm 74.66 S/ 8.00 597.32 - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - - 8.00 - 74.66 8.00 597.32 - 8.00 - - 8.00 - 0301030012 PLANCHAS METALICAS ESTRIADA Y PERFORADA E=3/16" kg 4,300.23 S/ 3.20 13,760.74 - 3.20 - - 3.20 - - 3.20 - - 3.20 - - 3.20 - - 3.20 - - 3.20 - 4,300.23 3.20 13,760.74 - 3.20 - - 3.20 - - 3.20 - 0301040004 BOMBA DE ALIMENTACION AL TANQUE DE HOMOGENIZAC und 4.00 S/ 35,723.00 142,892.00 - 35,723.00 - - 35,723.00 - - 35,723.00 - 0.47 35,723.00 16,789.81 1.03 35,723.00 36,794.69 1.00 35,723.00 35,723.00 1.03 35,723.00 36,794.69 0.47 35,723.00 16,789.81 - 35,723.00 - - 35,723.00 - - 35,723.00 - 0301040006 Bombas de alimentación de bioreactor und 3.00 S/ 27,423.00 82,269.00 - 27,423.00 - - 27,423.00 - - 27,423.00 - 0.30 27,423.00 8,226.90 0.70 27,423.00 19,196.10 0.35 27,423.00 9,598.05 0.20 27,423.00 5,484.60 0.45 27,423.00 12,340.35 0.50 27,423.00 13,711.50 0.50 27,423.00 13,711.50 - 27,423.00 - 0301040007 Bomba dosificadora de nutriente und 1.00 S/ 3,300.00 3,300.00 - 3,300.00 - - 3,300.00 - - 3,300.00 - 0.10 3,300.00 330.00 0.20 3,300.00 660.00 0.25 3,300.00 825.00 0.20 3,300.00 660.00 0.25 3,300.00 825.00 - 3,300.00 - - 3,300.00 - - 3,300.00 - 0301040008 Bombas de recirculacion y purga de lodos und 3.00 S/ 17,061.00 51,183.00 - 17,061.00 - - 17,061.00 - - 17,061.00 - 0.35 17,061.00 5,971.35 0.75 17,061.00 12,795.75 0.75 17,061.00 12,795.75 0.75 17,061.00 12,795.75 0.40 17,061.00 6,824.40 - 17,061.00 - - 17,061.00 - - 17,061.00 - 0301040009 Paquete de sedimentacion glb 1.00 S/ 195,400.00 195,400.00 - 195,400.00 - - 195,400.00 - - 195,400.00 - 0.10 195,400.00 19,540.00 0.20 195,400.00 39,080.00 0.25 195,400.00 48,850.00 0.25 195,400.00 48,850.00 0.10 195,400.00 19,540.00 0.10 195,400.00 19,540.00 - 195,400.00 - - 195,400.00 - 0301040010 Bombas de lodos und 2.00 S/ 22,062.50 44,125.00 - 22,062.50 - - 22,062.50 - - 22,062.50 - - 22,062.50 - - 22,062.50 - - 22,062.50 - - 22,062.50 - 1.10 22,062.50 24,268.75 0.90 22,062.50 19,856.25 - 22,062.50 - - 22,062.50 - 0301040011 Bombas dosificadora de cloro und 1.00 S/ 18,150.00 18,150.00 - 18,150.00 - - 18,150.00 - - 18,150.00 - - 18,150.00 - - 18,150.00 - - 18,150.00 - 0.07 18,150.00 1,270.50 0.93 18,150.00 16,879.50 - 18,150.00 - - 18,150.00 - - 18,150.00 - 0301040013 DESARENADOR-DESENGRASADOR-REMOVEDOR DE SOLI und 1.00 S/ 341,074.00 341,074.00 - 341,074.00 - - 341,074.00 - - 341,074.00 - 0.12 341,074.00 40,928.88 0.26 341,074.00 88,679.24 0.25 341,074.00 85,268.50 0.25 341,074.00 85,268.50 0.12 341,074.00 40,928.88 - 341,074.00 - - 341,074.00 - - 341,074.00 - 0301040014 Bomba de diafragma para DSP und 1.00 S/ 21,186.00 21,186.00 - 21,186.00 - - 21,186.00 - - 21,186.00 - - 21,186.00 - - 21,186.00 - - 21,186.00 - - 21,186.00 - 0.10 21,186.00 2,118.60 0.90 21,186.00 19,067.40 - 21,186.00 - - 21,186.00 - 0301040015 TRANSMISOR DE FLUJO und 1.00 S/ 31,450.00 31,450.00 - 31,450.00 - - 31,450.00 - - 31,450.00 - - 31,450.00 - - 31,450.00 - - 31,450.00 - 0.53 31,450.00 16,668.50 0.47 31,450.00 14,781.50 - 31,450.00 - - 31,450.00 - - 31,450.00 - 03010600020001 REGLA DE ALUMINIO 1" X 4" X 8" und 166.37 S/ 30.00 4,991.07 1.38 30.00 41.33 0.64 30.00 19.13 - 30.00 - 40.67 30.00 1,220.23 112.89 30.00 3,386.63 0.30 30.00 9.11 2.83 30.00 84.81 5.78 30.00 173.53 1.88 30.00 56.30 - 30.00 - - 30.00 - 0301100001 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 3,260.36 S/ 8.75 28,528.18 - 8.75 - 20.61 8.75 180.34 253.87 8.75 2,221.38 182.25 8.75 1,594.67 59.75 8.75 522.79 71.09 8.75 622.05 693.76 8.75 6,070.40 1,258.07 8.75 11,008.14 720.96 8.75 6,308.41 - 8.75 - - 8.75 - 0301100003 COMPACTADORA DE PLANCHA día 13.44 S/ 60.00 806.40 - 60.00 - - 60.00 - - 60.00 - - 60.00 - - 60.00 - - 60.00 - - 60.00 - 13.44 60.00 806.40 - 60.00 - - 60.00 - - 60.00 - 0301100012 COMPACTADOR VIBR.TIPO PLANCHA 5.8 HP hm 171.29 S/ 8.75 1,498.78 - 8.75 - - 8.75 - 2.06 8.75 18.00 - 8.75 - - 8.75 - - 8.75 - - 8.75 - 169.23 8.75 1,480.78 - 8.75 - - 8.75 - - 8.75 - 0301100017 CONTACTORES DE LCD 500 CON BOBINA 230 V und 2.00 S/ 5,950.00 11,900.00 - 5,950.00 - - 5,950.00 - - 5,950.00 - - 5,950.00 - - 5,950.00 - - 5,950.00 - - 5,950.00 - 2.00 5,950.00 11,900.00 - 5,950.00 - - 5,950.00 - - 5,950.00 - 0301110002 CORTADORA DE CONCRETO hm 1,639.99 S/ 25.00 40,999.80 - 25.00 - - 25.00 - 130.78 25.00 3,269.41 81.65 25.00 2,041.32 29.87 25.00 746.84 35.55 25.00 888.64 346.88 25.00 8,672.00 626.79 25.00 15,669.80 353.71 25.00 8,842.71 21.34 25.00 533.50 13.42 25.00 335.57 0301120007 EQUIPO DE MEDICION MULTIPARAMETRO und 1.00 S/ 49,500.00 49,500.00 - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - - 49,500.00 - 1.00 49,500.00 49,500.00 - 49,500.00 - 0301160001 CARGADOR FRONTAL hm 0.45 S/ 140.00 62.44 - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - - 140.00 - 0.15 140.00 20.83 0.30 140.00 41.61 - 140.00 - - 140.00 - 03011600010002 CARGADOR FRONTAL CAT-930 hm 9.50 S/ 150.00 1,424.81 - 150.00 - - 150.00 - - 150.00 - - 150.00 - 9.50 150.00 1,424.81 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 03011600010006 CARGADOR SOBRE LLANTAS DE 100-115 HP, 2.0-2.45 y3 hm 68.87 S/ 150.00 10,329.89 - 150.00 - - 150.00 - 12.28 150.00 1,842.44 - 150.00 - 0.92 150.00 138.68 2.76 150.00 413.63 0.15 150.00 22.52 11.02 150.00 1,653.32 34.58 150.00 5,186.61 7.15 150.00 1,072.74 - 150.00 - 0301160004 CARGADOR RETROEXCAVADOR 62HP,3/4 Y 3 hm 250.66 S/ 150.00 37,599.39 216.69 150.00 32,503.83 18.84 150.00 2,826.39 13.26 150.00 1,988.85 - 150.00 - - 150.00 - - 150.00 - - 150.00 - 1.87 150.00 280.32 - 150.00 - - 150.00 - - 150.00 - 03011700010001 EXCAVADORA SOBRE ORUGAS 115-165 HP hm 344.77 S/ 203.63 70,206.06 42.52 203.63 8,659.06 162.86 203.63 33,162.94 128.89 203.63 26,246.03 10.50 203.63 2,138.01 - 203.63 - - 203.63 - - 203.63 - - 203.63 - - 203.63 - - 203.63 - - 203.63 - 0301170002 RETROEXCAVADORA hm 10.66 S/ 150.00 1,599.60 - 150.00 - 10.66 150.00 1,599.60 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 03011700020001 RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3 hm 1,366.52 S/ 150.00 204,978.26 - 150.00 - 176.85 150.00 26,527.46 91.56 150.00 13,733.36 137.41 150.00 20,611.55 16.16 150.00 2,424.69 18.77 150.00 2,816.03 185.25 150.00 27,788.00 443.83 150.00 66,574.80 269.64 150.00 40,445.99 13.70 150.00 2,055.42 13.34 150.00 2,001.00 03011700020002 RETROEXCAVADORA SOBRE ORUGAS 115 - 165 HP hm 1,076.65 S/ 150.00 161,497.82 33.20 150.00 4,979.49 514.55 150.00 77,182.07 464.53 150.00 69,680.24 64.37 150.00 9,656.04 - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - - 150.00 - 03012200040002 CAMION VOLQUETE DE 10 m3 hm 1,413.03 S/ 150.00 211,954.55 33.20 150.00 4,979.49 691.40 150.00 103,709.52 479.07 150.00 71,860.64 64.37 150.00 9,656.04 16.51 150.00 2,476.76 5.17 150.00 776.01 0.39 150.00 58.16 30.90 150.00 4,634.82 57.83 150.00 8,674.02 20.85 150.00 3,128.16 13.34 150.00 2,001.00 0301240009 ESTRUCTURA METALICA PARA MONTAJE /RECEPTOR DE und 1.00 S/ 87,116.00 87,116.00 - 87,116.00 - - 87,116.00 - - 87,116.00 - 0.12 87,116.00 10,453.92 0.26 87,116.00 22,650.16 0.25 87,116.00 21,779.00 0.25 87,116.00 21,779.00 0.12 87,116.00 10,453.92 - 87,116.00 - - 87,116.00 - - 87,116.00 - 0301240010 ESTRUCTURA METALICA PARA MONTAJE DSP und 1.00 S/ 63,558.00 63,558.00 - 63,558.00 - - 63,558.00 - - 63,558.00 - 0.10 63,558.00 6,355.80 0.20 63,558.00 12,711.60 0.20 63,558.00 12,711.60 0.20 63,558.00 12,711.60 0.20 63,558.00 12,711.60 0.10 63,558.00 6,355.80 - 63,558.00 - - 63,558.00 - 0301260002 Compresor und 1.00 S/ 41,186.00 41,186.00 - 41,186.00 - - 41,186.00 - - 41,186.00 - - 41,186.00 - - 41,186.00 - - 41,186.00 - - 41,186.00 - 0.40 41,186.00 16,474.40 0.60 41,186.00 24,711.60 - 41,186.00 - - 41,186.00 - 0301260003 Sistema DSP und 1.00 S/ 331,550.00 331,550.00 - 331,550.00 - - 331,550.00 - - 331,550.00 - 0.10 331,550.00 33,155.00 0.20 331,550.00 66,310.00 0.20 331,550.00 66,310.00 0.20 331,550.00 66,310.00 0.20 331,550.00 66,310.00 0.10 331,550.00 33,155.00 - 331,550.00 - - 331,550.00 - 0301270001 MAQUINAS DE SOLDAR día 4.15 S/ 80.92 335.49 - 80.92 - - 80.92 - - 80.92 W W W
  • 13. CRONOGRAMA DE ADQUISICIÓN DE MATERIALES ENTIDAD : GOBIERNO REGIONAL LA LIBERTAD PLAZO DE EJECUCION : 12 MESES PRESUPUESTO OFERTADO : S/. 14,746,308.36 DESCRIPCION PRESUPUESTO 20/05/2021 AL 31/05/2020 (MAYO) 01/06/2021 AL 30/06/2021 JUNIO 01/07/2021 AL 31/07/2021 JULIO 01/08/2021 AL 31/08/2021 AGOSTO 01/09/2021 AL 30/09/2021 SETIEMBRE 01/10/2021 AL 31/10/2021 OCTUBRE 01/11/2021 AL 30/11/2021 NOVIEMBRE 01/12/2021 AL 31/12/2021 DICIEMBRE 01/01/2022 AL 31/01/2022 ENERO 01/02/2022 AL 28/02/2022 FEBRERO 01/03/2022 AL 31/03/2022 MARZO 01/04/2022 AL 30/04/2022 ABRIL 01/05/2022 AL 14/05/2022 MAYO TOTAL UND. METRADO P. UNIT. MONTO MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) MONTO (%) - - - - - - - - - - - - - - - - - - - - - - - - - PASAMANOS DE ACERO INOXIDABLE DE 2" m 150.860000 133.00 20,064.11 S/. - S/. - S/. - S/. 20,064.11 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 20,064.11 TORNILLO PARA FIJACION CON TARUGOS DE PLASTICO Und. 1,728.500000 1.50 2,592.75 S/. - S/. - S/. - S/. - S/. 2,592.75 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,592.75 ASFALTO RC-250 gal 0.160000 12.50 2.34 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2.34 100.00% S/. - S/. - S/. 2.34 ALAMBRE NEGRO RECOCIDO # 16 kg 18,466.840000 3.60 66,480.73 S/. 6,648.07 10.00% S/. 6,648.07 10.00% S/. 6,648.07 10.00% S/. 6,648.07 10.00% S/. 8,310.09 12.50% S/. 3,324.04 5.00% S/. 9,972.11 15.00% S/. 6,648.07 10.00% S/. 6,648.07 10.00% S/. 4,986.07 7.50% S/. - S/. - S/. 66,480.73 ALAMBRE NEGRO RECOCIDO # 8 kg 2,503.970000 3.60 9,037.90 S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. 903.79 10.00% S/. - S/. - S/. 9,037.90 CLAVOS CON CABEZA DE 2 1/2", 3", 4" kg 734.800000 3.65 2,699.99 S/. 540.00 20.00% S/. 243.00 9.00% S/. 243.00 9.00% S/. 243.00 9.00% S/. 216.00 8.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 135.00 5.00% S/. 269.99 10.00% S/. 135.00 5.00% S/. 2,699.99 ACERO LAC DE 1/4"X4"X8" pln 19.360000 405.00 7,840.48 S/. - S/. - S/. - S/. - S/. 7,840.48 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,840.48 TORNILLO DE FIJACION 1 1/2" und 256.000000 0.22 56.32 S/. - S/. - S/. 56.32 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 56.32 PERNOS 1" pza 8.000000 0.80 6.40 S/. - S/. - S/. - S/. 6.40 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6.40 PERNOS EXPANSORES Nº 08 Und. 56.000000 8.50 476.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 214.20 45.00% S/. 261.80 55.00% S/. 476.00 TORNILLO SPEEDY SCREW ROJO- 68mm und 12,011.520000 0.35 4,204.03 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,891.81 45.00% S/. 2,312.22 55.00% S/. - S/. - S/. - S/. 4,204.03 TORNILLO DE FIJACION PARA CANALETA DE 4" und 384.000000 0.50 192.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 86.40 45.00% S/. 105.60 55.00% S/. - S/. - S/. - S/. 192.00 PERNOS 1/2" und 365.130000 0.20 60.86 S/. - S/. - S/. 12.17 20.00% S/. 12.17 20.00% S/. 12.17 20.00% S/. 12.17 20.00% S/. 6.09 10.00% S/. 6.09 10.00% S/. - S/. - S/. - S/. - S/. 60.86 PERNOS DE ANCLAJE DE 3/4" x 20" CON TUERCA Y ANILLO Und. 168.000000 25.43 4,272.24 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,349.73 55.00% S/. 1,922.51 45.00% S/. - S/. - S/. - S/. - S/. 4,272.24 PENDOLA DE ACERO DE 1/2" m 171.640000 0.72 123.62 S/. - S/. - S/. - S/. - S/. - S/. - S/. 67.99 55.00% S/. 55.63 45.00% S/. - S/. - S/. - S/. - S/. 123.62 TEMPLADOR DE ACERO DE 1/2" und 28.000000 12.72 356.16 S/. - S/. - S/. - S/. - S/. - S/. - S/. 195.89 55.00% S/. 160.27 45.00% S/. - S/. - S/. - S/. - S/. 356.16 TENSOR DE ACERO DE 1/2" m 266.000000 0.72 191.52 S/. - S/. - S/. - S/. - S/. - S/. - S/. 105.34 55.00% S/. 86.18 45.00% S/. - S/. - S/. - S/. - S/. 191.52 PASADOR DE ACERO LISO D=3/4" und 28.000000 12.72 356.16 S/. - S/. - S/. - S/. - S/. - S/. - S/. 195.89 55.00% S/. 160.27 45.00% S/. - S/. - S/. - S/. - S/. 356.16 BARRA DE ACERO REDONDO LISO DE 5/8" x 6.00m var 283.710000 27.00 7,662.28 S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,214.25 55.00% S/. 3,448.03 45.00% S/. - S/. - S/. - S/. - S/. 7,662.28 BARRA DE ACERO REDONDO LISO DE 1/2" x 6.00m var 847.490000 16.50 13,988.89 S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,693.89 55.00% S/. 6,295.00 45.00% S/. - S/. - S/. - S/. - S/. 13,988.89 PLANCHA DE ACERO ASTM-A36 , 1.20mx2.40mx 3/8" pln 9.280000 403.00 3,740.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,057.06 55.00% S/. 1,683.04 45.00% S/. - S/. - S/. - S/. - S/. 3,740.10 BARRA DE ACERO REDONDO LISO DE 3/8" x 6.00m var 330.750000 12.00 3,969.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,182.95 55.00% S/. 1,786.05 45.00% S/. - S/. - S/. - S/. - S/. 3,969.00 PIZARRA ACRILICAS DE 360X120CM, VER DETALLE DE PLANOS und 46.000000 296.61 13,644.06 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 13,644.06 100.00% S/. 13,644.06 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 367,814.770000 0.00 1,140,225.96 S/. 82,096.27 7.20% S/. 114,022.60 10.00% S/. 114,022.60 10.00% S/. 171,033.89 15.00% S/. 114,022.60 10.00% S/. 57,011.30 5.00% S/. 199,539.54 17.50% S/. 142,528.25 12.50% S/. 142,528.23 12.50% S/. - S/. - S/. 3,420.68 0.30% S/. - S/. 1,140,225.96 ESCALERA DE GATO DE FIERRO S/PLANOS, INC. INSTALACION Y PINTADO und 1.000000 2,175.59 2,175.59 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,175.59 100.00% S/. - S/. - S/. 2,175.59 ARENA FINA m3 433.160000 27.00 11,666.11 S/. - S/. - S/. - S/. - S/. - S/. 2,916.53 25.00% S/. 2,916.53 25.00% S/. 2,333.22 20.00% S/. 1,749.92 15.00% S/. 1,749.91 15.00% S/. - S/. - S/. 11,666.11 ARENA GRUESA m3 3,068.440000 27.00 82,867.41 S/. - S/. 4,143.37 5.00% S/. 8,286.74 10.00% S/. 8,286.74 10.00% S/. 10,358.43 12.50% S/. 10,358.43 12.50% S/. 16,573.48 20.00% S/. 8,286.74 10.00% S/. 8,286.74 10.00% S/. 8,286.74 10.00% S/. - S/. - S/. 82,867.41 TIERRA DE CULTIVO CERNIDA m3 38.000000 30.00 1,140.00 S/. - S/. - S/. - S/. 456.00 40.00% S/. 684.00 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,140.00 CLAVOS PARA MADERA C/C DE 2" kg 286.610000 3.65 1,046.77 S/. - S/. - S/. - S/. 261.69 25.00% S/. 261.69 25.00% S/. 261.69 25.00% S/. 261.70 25.00% S/. - S/. - S/. - S/. - S/. - S/. 1,046.77 TUBO RECTANGULAR DE 2"X2"X1/8" m 10.860000 4.50 48.90 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 48.90 100.00% S/. 48.90 PARANTE DE LA RED DE TUBO ESTANDAR NEGRO DE 2 1/2" m 10.200000 60.00 612.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 612.00 100.00% S/. - S/. 612.00 SOPORTE DE PARANTE EMPOTRADO DE TUBO ESTANDAR NEGRO DE 3 " m 2.000000 65.00 130.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 130.00 100.00% S/. - S/. 130.00 TUBO ACERO LAC, 2"x2"x3/16" m 602.680000 4.42 2,663.65 S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,065.46 40.00% S/. 1,598.19 60.00% S/. - S/. - S/. - S/. - S/. 2,663.65 TUBO ACERO LAC, 6"x6"x3/8" m 40.000000 16.58 663.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. 265.28 40.00% S/. 397.92 60.00% S/. - S/. - S/. - S/. - S/. 663.20 ESCUADRAS DE MADERA 0.25x0.25, e=1" p2 1.920000 4.66 8.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.95 100.00% S/. 8.95 CLAVOS PARA MADERA C/C DE 3" kg 3,549.970000 3.65 12,987.00 S/. - S/. 1,948.05 15.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. 1,948.05 15.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. 1,298.70 10.00% S/. - S/. - S/. 12,987.00 MALLA COCADA DE 2"X2" m2 147.000000 12.60 1,852.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 926.10 50.00% S/. 926.10 50.00% S/. - S/. - S/. - S/. 1,852.20 ABRAZADERA UNION RANURADA 4" und 129.000000 35.00 4,515.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,515.00 100.00% S/. - S/. 4,515.00 ABRAZADERA UNION RANURADA 2 1/2" und 123.500000 28.00 3,458.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,458.00 100.00% S/. - S/. 3,458.00 und 28.000000 30.00 840.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 840.00 100.00% S/. - S/. 840.00 SOPORTE T/ ABRAZADERA P/CANALETAS und 256.000000 12.00 3,072.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,536.00 50.00% S/. 1,536.00 50.00% S/. 3,072.00 ABRAZADERA DE SUJECION DE 2 1/2" und 6.000000 28.00 168.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 168.00 100.00% S/. 168.00 PIEDRA CHANCADA DE 1/2" m3 2,254.090000 45.00 101,460.02 S/. - S/. 5,073.00 5.00% S/. 15,219.00 15.00% S/. 10,146.00 10.00% S/. 7,609.50 7.50% S/. 7,609.50 7.50% S/. 25,365.01 25.00% S/. 10,146.00 10.00% S/. 10,146.00 10.00% S/. 10,146.01 10.00% S/. - S/. - S/. 101,460.02 PIEDRA CHANCADA DE 1/2" y 3/4" m3 7.250000 45.00 326.25 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 326.25 100.00% S/. - S/. 326.25 PIEDRA GRANDE MAX. 6" m3 260.810000 27.00 7,041.95 S/. - S/. 3,168.88 45.00% S/. 3,873.07 55.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 7,041.95 TUBERIA PVC SAP C-10 S/P DE 1 1/2" X 5 m und 21.570000 28.98 625.18 S/. - S/. - S/. - S/. 250.07 40.00% S/. 375.11 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 625.18 CODO PVC SAP 90 X 2 1/2" und 4.000000 8.50 34.00 S/. - S/. - S/. - S/. 13.60 40.00% S/. 20.40 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 34.00 CODO PVC SAP 90 x 4" und 1.000000 14.50 14.50 S/. - S/. - S/. - S/. 5.80 40.00% S/. 8.70 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 14.50 CODO PVC SAP 90 X 2" und 3.000000 7.55 22.65 S/. - S/. - S/. - S/. 9.06 40.00% S/. 13.59 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 22.65 CODO PVC SAP 45 X 2" und 1.000000 8.00 8.00 S/. - S/. - S/. - S/. 3.20 40.00% S/. 4.80 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.00 TEE PVC SAP 4"x 2" und 2.000000 4.83 9.66 S/. - S/. - S/. - S/. 3.86 40.00% S/. 5.80 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 9.66 CABLE HDMI m 100.000000 1.39 139.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 139.20 100.00% S/. - S/. 139.20 LUMINARIA 3X36 W und 37.000000 125.00 4,625.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,625.00 100.00% S/. 4,625.00 CABLE DE COBRE DESNUDO TIPO BLANDO 25 mm2 m 380.000000 6.14 2,333.20 S/. - S/. - S/. - S/. 933.28 40.00% S/. 1,399.92 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,333.20 CONECTOR TIPO AB DE BRONCE PARA ELECTRODO DE P/TIERRA DE 16mm und 19.000000 3.46 65.74 S/. - S/. - S/. - S/. 26.30 40.00% S/. 39.44 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 65.74 CABLE UTP PARA TRANSMISION DATA/VOZ glb 30.000000 1.85 55.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 55.50 100.00% S/. - S/. 55.50 CABLE TELEFONICO COAXIAL 4 PARES DE HILOS m 20.000000 5.50 110.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 110.00 100.00% S/. - S/. 110.00 AGUA m3 1,905.760000 5.00 9,552.35 S/. 2,388.09 25.00% S/. 955.24 10.00% S/. 955.24 10.00% S/. 955.24 10.00% S/. 955.24 10.00% S/. 477.62 5.00% S/. 955.24 10.00% S/. 477.62 5.00% S/. 477.62 5.00% S/. 477.62 5.00% S/. 477.58 5.00% S/. - S/. 9,552.35 TUBO PVC DE 3/4" m 3,169.180000 3.20 10,179.78 S/. - S/. - S/. 2,035.96 20.00% S/. 2,035.96 20.00% S/. 1,526.97 15.00% S/. 1,526.97 15.00% S/. 1,526.97 15.00% S/. 1,526.95 15.00% S/. - S/. - S/. - S/. - S/. 10,179.78 IMPRIMANTE PROTECTOR PARA ENCOFRADO gal 576.210000 16.90 9,699.61 S/. - S/. - S/. 1,939.92 20.00% S/. 1,939.92 20.00% S/. 1,454.95 15.00% S/. 1,454.94 15.00% S/. 1,454.94 15.00% S/. 1,454.94 15.00% S/. - S/. - S/. - S/. - S/. 9,699.61 TUBO PVC AGUA S.P. CLASE 10 Ø 3/4"x5m pza 16.820000 13.36 225.11 S/. - S/. - S/. 67.53 30.00% S/. 67.53 30.00% S/. 90.05 40.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 225.11 TUBO PVC AGUA S.P. CLASE 10 Ø 1"x5m pza 3.070000 15.36 47.22 S/. - S/. - S/. 14.17 30.00% S/. 14.17 30.00% S/. 18.88 40.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 47.22 und 6.000000 220.00 1,320.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,320.00 100.00% S/. 1,320.00 INODORO BLANCO CON BOTON DE DOBLE DESCARGA, INC. TANQUE Und. 63.000000 195.00 12,285.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 12,285.00 100.00% S/. 12,285.00 LAVADERO ACERO INOX. 1 POZA C/ESCURRIDOR und 4.000000 499.90 1,999.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,999.60 100.00% S/. 1,999.60 LAVADERO ACERO INOX. 1 POZA S/ESCURRIDOR und 16.000000 399.90 6,398.40 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,398.40 100.00% S/. 6,398.40 LAVATORIO C/PEDESTAL MODELO MANANTIAL Und. 10.000000 62.90 629.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 629.00 100.00% S/. 629.00 PAPEL PARA SECADO DE MANOS ROLLO DE 200 METROS Und. 5.000000 14.32 71.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 71.60 100.00% S/. 71.60 LLAVE LAVADERO PARED Und. 20.000000 118.20 2,364.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,364.00 100.00% S/. 2,364.00 GRIFO DE RIEGO DE BRONCE PESADA DE 1/2" CON MANIJA und 4.000000 13.50 54.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 54.00 100.00% S/. 54.00 GRIFO CROMADO DE 1/2" und 12.000000 13.50 162.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 162.00 100.00% S/. 162.00 SUMIDERO DE BRONCE DE 2" Und. 35.000000 7.90 276.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 124.43 45.00% S/. 152.07 55.00% S/. - S/. - S/. - S/. 276.50 REGISTRO DE BRONCE DE 3" Und. 49.000000 19.90 975.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 438.80 45.00% S/. 536.30 55.00% S/. - S/. - S/. - S/. 975.10 REGISTRO DE BRONCE DE 2" Und. 3.000000 14.25 42.75 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 19.24 45.00% S/. 23.51 55.00% S/. - S/. - S/. - S/. 42.75 REGISTRO DE BRONCE DE 6" Und. 16.000000 24.50 392.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 176.40 45.00% S/. 215.60 55.00% S/. - S/. - S/. - S/. 392.00 und 5.000000 7.63 38.15 S/. 38.15 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 38.15 KIT DE CONEXION glb 38.000000 150.00 5,700.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 5,700.00 100.00% S/. - S/. 5,700.00 lt 12.000000 8.47 101.64 S/. 101.64 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 101.64 lt 28.000000 3.39 94.92 S/. 94.92 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 94.92 DISPENSADOR DE PAPEL DE SECADO DE MANOS und 1.000000 84.66 84.66 S/. 84.66 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 84.66 TUBO DE ABASTO DE 1/2" und 54.000000 9.45 510.30 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 510.30 100.00% S/. 510.30 TUBO DE ABASTO PARA INODORO und 69.000000 9.45 652.05 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 652.05 100.00% S/. 652.05 CAJA DE REGISTRO P/POZO A TIERRA und 19.000000 30.43 578.17 S/. - S/. - S/. - S/. 231.27 40.00% S/. 346.90 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 578.17 DOSIS THOR GEL kg 190.000000 15.23 2,893.70 S/. - S/. - S/. - S/. 1,157.48 40.00% S/. 1,736.22 60.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,893.70 TUBERIA F° G° 3/4" m 0.500000 3.59 1.80 S/. - S/. - S/. - S/. - S/. 1.80 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1.80 GIGANTOGRAFIA A TODO COLOR DE 13 ONZAS Und. 1.000000 285.00 285.00 S/. 285.00 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 285.00 INTERRUPTOR TERMOMAGNETICO 3 x 50 A Und. 2.000000 148.90 297.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 297.80 100.00% S/. - S/. 297.80 RECOGEDORES Und. 3.000000 13.47 40.44 S/. 40.44 100.00% S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 40.44 INTERRUPTOR CONMUTACION SIMPLE pza 50.000000 6.90 345.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 345.00 100.00% S/. 345.00 RJ-45 - CAT 6 BLANCO (DADO) und 108.000000 15.20 1,641.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,641.60 100.00% S/. 1,641.60 CONECTOR TUBO-CAJA PVC DE Ø40mm und 4.000000 2.00 8.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 8.00 100.00% S/. 8.00 CONECTOR TELEFONICO 02 PARES TIPO RJ11 INTERRUPTOR und 1.000000 0.80 0.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 0.80 100.00% S/. 0.80 CONECTOR TUBO-CAJA PVC DE Ø20mmX3m und 3,346.000000 0.30 1,003.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 1,003.80 100.00% S/. 1,003.80 CAJA DE VALVULAS EN PISO glb 2.000000 350.00 700.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 700.00 1 W