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CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

Proyecto : "INSTALACIÒN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVE


DE CAÑETE - FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"
Fórmula : SISTEMA DE AGUA POTABLE Y ALCANTARILLADO
Cliente : UNIVERSIDAD NACIONAL DE CAÑETE
Lugar : LIMA - CAÑETE - SAN LUIS
Fecha : DICIEMBRE - 2016
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor

GASOLINA gal 13.16 67.36 886.49 26.94 354.60 13.47 177.30 13.47 177.30
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3.65 38145.75 139231.98 ### ### ### ### 7,629.15 ###
CLAVOS PARA MADERA CON CABEZA DE 2" kg 3.4 9.75 33.15 3.90 13.26 1.95 6.63 1.95 6.63
CLAVOS PARA MADERA CON CABEZA DE 3" kg 3.4 206.63 702.54 82.65 281.02 41.33 140.51 41.33 140.51
TUBERIA DE PVC UF ISO 4422 C-7.5 DN 90 MM m 18.65 1580.83 29482.42 632.33 ### 316.17 5,896.48 316.17 5,896.48
PRUEBA HIDRAULICA DE TUBERIA AGUA POTAB. DN 90 m m 1.76 1549.83 2727.70 619.93 1,091.08 309.97 545.54 309.97 545.54
PUESTA A PIE DE ZANJA DE TUBERIA PVC DN 90 mm m 0.05 1549.83 77.49 619.93 31.00 309.97 15.50 309.97 15.50
TUBERIA PVC ISO 4422 CLASE 7.5 U.F. DN 110MM L=6.00M m 29.05 614.72 17857.71 245.89 7,143.09 122.94 3,571.54 122.94 3,571.54
TUBERIA PVC ISO 4422 CLASE 7.5 U.F. DN 160MM L=6.00M m 29.05 663.05 19261.60 265.22 7,704.64 132.61 3,852.32 132.61 3,852.32
PUESTA A PIE DE ZANJA DE TUBERIA PVC DN 110 m 0.24 602.67 144.64 241.07 57.86 120.53 28.93 120.53 28.93
PRUEBA HIDRAULICA DE TUBERIA AGUA POTAB. DN 110 m 3.11 602.67 1874.30 241.07 749.72 120.53 374.86 120.53 374.86
PRUEBA HIDRAULICA DE TUBERIA AGUA POTAB. DN 160 m 3.11 602.67 650.05 241.07 260.02 120.53 130.01 120.53 130.01
LUBRICANTE PARA TUBERIA DE UNION FLEXIBLE (GALON gal 49.87 3.44 171.42 1.37 68.57 0.69 34.28 0.69 34.28
CODO DE PVC UF 90º DN 160MM und 62.35 7.00 436.45 2.80 174.58 1.40 87.29 1.40 87.29
CODO DE PVC-U UNION FLEXIBLE DE 45° DN 90 mm und 38.52 5.00 192.60 2.00 77.04 1.00 38.52 1.00 38.52
TEE DE FIERRO FUNDIDO T/CAMPANA (CC) DN 90 MM und 249.76 8.00 1998.08 3.20 799.23 1.60 399.62 1.60 399.62
TAPON DE PVC KM DN 90MM und 34.35 7.00 240.45 2.80 96.18 1.40 48.09 1.40 48.09
ANILLO DE JEBE P/TUB. PVC U.F. AGUA DN 90MM und 1.62 263.47 426.82 105.39 170.73 52.69 85.36 52.69 85.36
ANILLO DE JEBE P/TUB. PVC U.F. AGUA DN 110MM und 3 102.45 307.36 40.98 122.94 20.49 61.47 20.49 61.47
ANILLO DE JEBE P/TUB. PVC U.F. AGUA DN 160MM und 3.00 62.45 187.35 24.98 74.94 12.49 37.47 12.49 37.47
REDUCCION DE PVC UF DN 160 MM A 110 MM und 235.05 1.00 235.05 0.40 94.02 0.20 47.01 0.20 47.01
PIEDRA CHANCADA 1/2" m3 60.14 100.39 6037.73 40.16 2,415.09 20.08 1,207.55 20.08 1,207.55
ARENA GRUESA m3 55 178.02 9790.94 71.21 3,916.37 35.60 1,958.19 35.60 1,958.19
MATERIAL DE PRESTAMO SELECTO "ARENA GRUESA" 35 158.18 5536.21
m3 63.27 2,214.49 31.64 1,107.24 31.64 1,107.24
(PROVISION Y COLOCACION)
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
HORMIGON m3 35 120.43 4215.12 48.17 1,686.05 24.09 843.02 24.09 843.02
AGUA PUESTA EN OBRA m3 6 469.92 2819.52 187.97 1,127.81 93.98 563.90 93.98 563.90
HIPOCLORITO DE CALCIO AL 70% kg 19.98 2.15 43.01 0.86 17.20 0.43 8.60 0.43 8.60
CEMENTO PORTLAND TIPO I (42.5 kg) bol 17.8 2618.94 46617.14 1,047.58 ### 523.79 9,323.43 523.79 9,323.43
YESO DE 20 kg bol 7 361.75 2532.26 144.70 1,012.90 72.35 506.45 72.35 506.45
CONCRETO PARA FALSO PISO e=4" MEZCLA 1:8 C:H m2 26.62 15.00 399.30 6.00 159.72 3.00 79.86 3.00 79.86
MADERA TORNILLO (LARGA) p2 3.91 70.00 273.70 28.00 109.48 14.00 54.74 14.00 54.74
MADERA PARA ENCOFRADO Y CARPINTERIA p2 4.9 5801.29 28426.34 2,320.52 ### ### 5,685.27 1,160.26 5,685.27
MADERA TORNILLO CEPILLADO p2 4.66 2624.38 12229.63 1,049.75 4,891.85 524.88 2,445.93 524.88 2,445.93
TRIPLEY LUPUNA 4X8X12mm pln 27.52 1.07 29.31 0.43 11.72 0.21 5.86 0.21 5.86
PINTURA ESMALTE SINTETICO, ENVASE POR GALON gal 35 144.70 5064.50 57.88 2,025.80 28.94 1,012.90 28.94 1,012.90
PINTURA ESMALTE SINTETICO STANDAR gal 42.88 0.25 10.72 0.10 4.29 0.05 2.14 0.05 2.14
TAPON DE FIERRO GALVANIZADO UR DN 160 MM (M-H) und 112.83 3.10 349.74 1.24 139.90 0.62 69.95 0.62 69.95
VALVULA DE 3" und 300.76 3.00 902.28 1.20 360.91 0.60 180.46 0.60 180.46
LAMPARA INTERMITENTE P/SEÑAL (DURANTE LA OBRA) und 35 15.00 525.00 6.00 210.00 3.00 105.00 3.00 105.00
ARANDELA PLANA DE 5/8" und 0.8 15.00 12.00 6.00 4.80 4.50 3.60 2.25 1.80
PERNO DE 5/8"X10" CON TUERCA und 4.2 15.00 63.00 6.00 25.20 4.50 18.90 2.25 9.45
PLANC. CORRUG. SUPER TECHALIT 1.80M und 10.7 2.40 25.68 0.96 10.27 0.72 7.70 0.36 3.85
MALLA HDP CO/NARANJA DE 1M ALTURA P/CERCO m 1.95 710.91 1386.27 284.36 554.51 213.27 415.88 106.64 207.94
GIGANTOGRAFIA SEGUN DISEÑO m2 41.8 17.30 723.14 6.92 289.26 5.19 216.94 2.60 108.47
TUBERIA DE PVC UF NORMA 4435 SN 2 (SERIE 25) DN 160 m 15.4 1349.13 20776.67 539.65 8,310.67 404.74 6,233.00 202.37 3,116.50
ANILLO DE JEBE TUB PVC UF ALCANT. DN 160MM und 7 228.43 1599.02 91.37 639.61 68.53 479.71 34.26 239.85
TAPON Fo. GALVANIZADO UR DN 160 MM (M-H) und 112.83 4.83 545.10 1.93 218.04 1.45 163.53 0.72 81.77
CLAVO C/CABEZA PARA MADERA (PROMEDIO) kg 3.36 1082.55 3637.36 433.02 1,454.94 324.76 1,091.21 162.38 545.60
ALAMBRE NEGRO RECOCIDO N° 8 kg 3.4 365.09 1241.32 146.04 496.53 109.53 372.40 54.76 186.20
ALAMBRE NEGRO N° 16 kg 3.4 2369.97 8057.89 947.99 3,223.16 710.99 2,417.37 355.50 1,208.68
CLAVOS PARA MADERA CON CABEZA DE 4" kg 3.4 174.19 592.24 69.68 236.90 52.26 177.67 26.13 88.84
ARENA FINA m3 50 22.55 1127.39 9.02 450.96 6.76 338.22 3.38 169.11
Tuberia PVC 2" m 14 6.00 84.00 2.40 33.60 1.80 25.20 0.90 12.60
Aditivo Sika Top 100 kg 40 328.24 13129.44 131.29 5,251.78 98.47 3,938.83 49.24 1,969.42
ADITIVO IMPERMEABILIZANTE gal 42 153.49 6446.59 61.40 2,578.64 46.05 1,933.98 23.02 966.99
TRIPLAY LUPUNA 4 x 8 x 18 mm pln 85.6 39.19 3354.89 15.68 1,341.95 11.76 1,006.47 5.88 503.23
COMPUERTAS FIERRO CON VOLANTE DE 0.60*0.60 m und 200 3.00 600.00 1.20 240.00 0.90 180.00 0.45 90.00
ACEITE MOTOR GASOLINERO MULTIGRADO gal 49.16 0.90 44.09 0.36 17.64 0.27 13.23 0.13 6.61
GRASA MULTIPLE EP lbs 10.65 2.32 24.70 0.93 9.88 0.70 7.41 0.35 3.70
ANGULO 2"X2"X1/4" x 6m. AREQUIPA pza 48 3.49 167.40 1.40 66.96 1.05 50.22 0.52 25.11
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 3.4 42.75 145.35 17.10 58.14 12.83 43.61 6.41 21.80
CLAVOS Fo No C/C 3/4" kg 3.4 190.32 647.10 76.13 258.84 57.10 194.13 28.55 97.06
PLANCHAS ACERO LAC DE 1"X4"X8` kg 8 1.40 11.20 0.56 4.48 0.42 3.36 0.21 1.68
TEE 1 1/2" x1 1/2"x1/8"x6m. A. AREQUIPA pza 58 0.94 54.38 0.38 21.75 0.28 16.31 0.14 8.16
UNION UNIVERSAL PVC SAP DE 1/2" und 5.5 75.00 412.50 30.00 165.00 22.50 123.75 11.25 61.88
TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2" und 3 2.00 6.00 0.80 2.40 0.60 1.80 0.30 0.90
TEE SANITARIA SIMPLE PVC SAL DE 4" und 3 8.00 24.00 3.20 9.60 2.40 7.20 1.20 3.60
PIEDRA CHANCADA 3/4" m3 60.14 118.89 7150.30 47.56 2,860.12 35.67 2,145.09 17.83 1,072.54
PIEDRA MEDIANA DE 6" m3 45 3.63 163.29 1.45 65.32 1.09 48.99 0.54 24.49
TUBERIA PVC NTP ISO 44335 DN 200 MM m 29.05 52.50 1525.13 21.00 610.05 15.75 457.54 7.88 228.77
TUBERIA PVC-SAL 3" m 11 8.00 88.00 3.20 35.20 2.40 26.40 1.20 13.20
CODO DE 90ª C/R PVC SAP P/AGUA DE 3/4" und 3 6.92 20.76 2.77 8.30 2.08 6.23 1.04 3.11
CODO DE 90 PVC SAL DE 2" und 3 7.00 21.00 2.80 8.40 2.10 6.30 1.05 3.15
CODO DE 90 PVC SAL DE 4" und 3 2.00 6.00 0.80 2.40 0.60 1.80 0.30 0.90
CODO DE 45º PVC SAL DE 3" und 3 8.00 24.00 3.20 9.60 2.40 7.20 1.20 3.60
CODO DE 90 PVC SAL DE 3" und 3 4.00 12.00 1.60 4.80 1.20 3.60 0.60 1.80
CONCRETO FC= 140 kg/cm2 m3 228 0.70 159.60 0.28 63.84 0.21 47.88 0.11 23.94
LADRILLO KK 18 HUECOS 9X13X24 cm und 1.3 12506.00 16257.80 5,002.40 6,503.12 ### 4,877.34 1,875.90 2,438.67
PERNOS 1"X8" und 8 24.00 192.00 9.60 76.80 7.20 57.60 3.60 28.80
TUBERIA FIERRO NEGRO DE 3" X 3MM m 11.5 4.20 48.30 1.68 19.32 1.26 14.49 0.63 7.25
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 3.8 30.68 116.60 12.27 46.64 9.21 34.98 4.60 17.49
TUB. PVC SAL P/DESAGUE DE 2" m 3.35 20.35 68.18 8.14 27.27 6.11 20.45 3.05 10.23
TUB. PVC SAL P/DESAGUE DE 4" m 4.65 13.70 63.71 5.48 25.48 4.11 19.11 2.06 9.56
TUB. PVC SAP P/INST. ELECT. DE 3/4" pza 6 40.00 240.00 16.00 96.00 12.00 72.00 6.00 36.00
PEGAMENTO PARA PVC gal 25 2.50 62.61 1.00 25.04 0.75 18.78 0.38 9.39
PEGAMENTO DE MAYOLICA Y CERAMICA bol 15.68 0.22 3.37 0.09 1.35 0.06 1.01 0.03 0.51
LUBRICANTE PARA TUBERIAS gal 49.87 1.00 49.87 0.40 19.95 0.30 14.96 0.15 7.48
PORCELANA kg 7.2 2.85 20.54 1.14 8.22 0.86 6.16 0.43 3.08
MADERA TORNILLO INC. CORTE P/ENCOFRADO p2 4.6 3.45 15.87 1.38 6.35 1.04 4.76 0.52 2.38
TRIPLAY DE 4' X 8' X 8 mm pln 27.52 9.75 268.32 3.90 107.33 2.93 80.50 1.46 40.25
MAYOLICA BLANCA 1ra 15cm x 15cm m2 26 9.98 259.35 3.99 103.74 2.99 77.81 1.50 38.90
MADERA NACIONAL P/ENCOFRADO-CARP p2 4.9 3541.73 17354.49 1,416.69 6,941.80 ### 5,206.35 531.26 2,603.17
CERRADURA GEO PARA PUERTA PRINCIPAL und 85 2.00 170.00 0.80 68.00 0.60 51.00 0.30 25.50
CERRADURA PARA PUERTA PRINCIPAL FORTE 2 GOLPES und 85 9.25 786.25 3.70 314.50 2.78 235.88 1.39 117.94
BISAGRA CAPUCHINA ALUMINIZADA 3 1/2"x3 1/2" und 7 4.00 28.00 1.60 11.20 1.20 8.40 0.60 4.20
BISAGRA CAPUCHINA ALUMINIZADA 2 1/2"x2 1/2" pza 7 18.50 129.50 7.40 51.80 5.55 38.85 2.78 19.43
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
BISAGRA TUBULAR und 28 6.00 168.00 2.40 67.20 1.80 50.40 0.90 25.20
CERROJO T/PESTILLO INC. TORNILLOS und 25 1.00 25.00 0.40 10.00 0.30 7.50 0.15 3.75
PICAPORTE INC. TORNILLOS und 25 1.00 25.00 0.40 10.00 0.30 7.50 0.15 3.75
LIJA PARA PARED plg 1 13.24 13.24 5.30 5.30 3.97 3.97 1.99 1.99
LIJA DE ACERO pln 4.5 8.00 36.00 3.20 14.40 2.40 10.80 1.20 5.40
PINTURA LATEX SUPERMATE gal 35 5.96 208.53 2.38 83.41 1.79 62.56 0.89 31.28
PINTURA ESMALTE gal 35 26.47 926.61 10.59 370.64 7.94 277.98 3.97 138.99
PINTURA ANTICORROSIVA gal 35 14.47 506.36 5.79 202.54 4.34 151.91 2.17 75.95
THINNER gal 16 1.62 25.98 0.65 10.39 0.49 7.79 0.24 3.90
IMPRIMANTE kg 45 4.63 208.53 1.85 83.41 1.39 62.56 0.70 31.28
VIDRIOS SISTEMAS MODUGLASS m2 16 6.41 102.48 2.56 40.99 1.92 30.74 0.96 15.37
TRATAMIENTO DE TERRENO EN ZONA glb 15000 1.00 15000.00 0.40 6,000.00 0.30 4,500.00 0.15 2,250.00
SUMIDERO CROMADO DE 2" und 7.2 4.00 28.80 1.60 11.52 1.20 8.64 0.60 4.32
PAPELERA C/EJE 15x15 BLANCA und 19.00 2.00 38.00 0.80 15.20 0.60 11.40 0.30 5.70
REGISTRO ROSCADO DE BRONCE DE 4" und 22.5 2.00 45.00 0.80 18.00 0.60 13.50 0.30 6.75
LAVATORIO 23"X17" P/GRIF. 4" BLANCO C/A und 65 3.00 195.00 1.20 78.00 0.90 58.50 0.45 29.25
INODORO TQUE. BAJO NORMAL BLANCO C/A. pza 125 2.00 250.00 0.80 100.00 0.60 75.00 0.30 37.50
VIGAS DE ACERO HORIZONTALES und 220.00 102.00 22440.00 40.80 8,976.00 30.60 6,732.00 15.30 3,366.00
VIGAS DE ACERO VERTICALES und 240.00 102.00 24480.00 40.80 9,792.00 30.60 7,344.00 15.30 3,672.00
SOLDADURA CELLOCORD P 3/16" kg 16 3.05 48.80 1.22 19.52 0.92 14.64 0.46 7.32
FAROLA ESFERICA TIPO HPI-70W und 250 4.00 1000.00 1.60 400.00 1.20 300.00 0.60 150.00
INTERRUP. DE BAKELITA 250V - 15A und 7 45.00 315.00 18.00 126.00 13.50 94.50 6.75 47.25
INTERRUPTOR BAKELITA X 2 SWITCH und 8 5.00 40.00 2.00 16.00 1.50 12.00 0.75 6.00
TOMACORRIENTE BAKELITA BIPOLAR X 1 und 8 5.00 40.00 2.00 16.00 1.50 12.00 0.75 6.00
PUERTA METALICA PREFABRICADA und 650 11.25 7312.50 4.50 2,925.00 3.38 2,193.75 1.69 1,096.88
GUIA METALICA DE ACERO INOX. und 760 2.00 1520.00 0.80 608.00 0.60 456.00 0.30 228.00
CINTA DE SEÑALIZACION und 0.65 100.00 65.00 40.00 26.00 30.00 19.50 15.00 9.75
CAPACITACION EN SEGURIDAD Y SALUD glb 1100 1.00 1100.00 0.40 440.00 0.30 330.00 0.15 165.00
CAJA OCTOGONAL GALV. 4"X2 1/8" und 3.5 13.75 48.13 5.50 19.25 4.13 14.44 2.06 7.22
CABLE TW SOLIDO 2.5 mm2 m 0.6 72.00 43.20 28.80 17.28 21.60 12.96 10.80 6.48
CABLE VULCANIZADO Nª10 m 5.4 157.50 850.50 63.00 340.20 47.25 255.15 23.63 127.58
CABLE TW # 14 AWG 2.5 MM2 m 1 81.50 81.50 32.60 32.60 24.45 24.45 12.23 12.23
FLUORES. RECTO ISPE 1X40 W C/EQ + PANT und 78 2.00 156.00 0.80 62.40 0.60 46.80 0.30 23.40
PUNTALES DE MADERA EUCALIPTO und 12 10.00 120.00 4.00 48.00 3.00 36.00 1.50 18.00
CANDADO INC. ALDABA 45 11.00 495.00
und 4.40 198.00 3.30 148.50 1.65 74.25
CANAL UNISTRUT 1 5/8" x 1 5/8" x 3 MTR
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
CURVA PESADO PVC SAP P/INST. ELECT. 3/4" und 1 10.00 10.00 4.00 4.00 3.00 3.00 1.50 1.50
TABLERO ELECTRICO GAB. METALICO P/DISTRIBUCION 1200 3.00 3600.00
und 1.20 1,440.00 0.90 1,080.00 0.45 540.00
DE 3 CIRCUITOS
FORRO PROTECTOR CSN 4" m 3.5 26.25 91.88 10.50 36.75 7.88 27.56 3.94 13.78
CIZALLA P/FIERRO CONST. HASTA 1" und 5 40.00 200.00 16.00 80.00 12.00 60.00 6.00 30.00
FIBRAFORTE CARPITECHO 3Mx1.1Mx1.2MM und 24.24 25.50 618.12 10.20 247.25 7.65 185.44 3.83 92.72
LETRERO DE SEÑALIZACION und 120 5.00 600.00 2.00 240.00 1.50 180.00 0.75 90.00
CALAMINAS m2 10 47.85 478.50 19.14 191.40 14.36 143.55 7.18 71.78
PLATINA DE FIERRO 1/8" x 1 1/2" x 6m pza 25 0.38 9.38 0.15 3.75 0.11 2.81 0.06 1.41
PLANCHA ACERO 1.6m x 1.22m x 2.40mm pln 215 0.14 30.79 0.06 12.32 0.04 9.24 0.02 4.62
COMPUERTA DE CONTROL und 240 8.00 1920.00 3.20 768.00 2.40 576.00 1.20 288.00
COMPUERTA DESLIZANTE DE PVC DE 0.45 X 1.2 E=20 MM und 950 2.00 1900.00 0.80 760.00 0.60 570.00 0.30 285.00
CONEXION A CAJA PVC SAP INST ELECT 3/4" und 1.5 20.00 30.00 8.00 12.00 6.00 9.00 3.00 4.50
UNION PVC 1/2" und 2 2.50 5.00 1.00 2.00 0.75 1.50 0.38 0.75
REJA DE ACERO INOXIDABLE DE 0.93 x 0.40 E=2 CM und 500 4.00 2000.00 1.60 800.00 1.20 600.00 0.60 300.00
RAMAL TEE SIMPLE PVC SAL DE 2" und 3 5.00 15.00 2.00 6.00 1.50 4.50 0.75 2.25

COSTO DIRECTO TOTAL 542,638.47 ### 128,498.73 98,542.18


ADQUISICIÓN DE MATERIALES
DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACIONAL
S - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"
NTARILLADO
E

4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL

13.47 177.30 67.36 886.49 100.00%


7,629.15 ### ### ### 100.00%
1.95 6.63 9.75 33.15 100.00%
41.33 140.51 206.63 702.54 100.00%
316.17 5,896.48 1,580.83 29,482.42 100.00%
309.97 545.54 1,549.83 2,727.70 100.00%
309.97 15.50 1,549.83 77.49 100.00%
122.94 3,571.54 614.72 17,857.71 100.00%
132.61 3,852.32 663.05 19,261.60 100.00%
120.53 28.93 602.67 144.64 100.00%
120.53 374.86 602.67 1,874.30 100.00%
120.53 130.01 602.67 650.05 100.00%
0.69 34.28 3.44 171.42 100.00%
1.40 87.29 7.00 436.45 100.00%
1.00 38.52 5.00 192.60 100.00%
1.60 399.62 8.00 1,998.08 100.00%
1.40 48.09 7.00 240.45 100.00%
52.69 85.36 263.47 426.82 100.00%
20.49 61.47 102.45 307.36 100.00%
12.49 37.47 62.45 187.35 100.00%
0.20 47.01 1.00 235.05 100.00%
20.08 1,207.55 100.39 6,037.73 100.00%
35.60 1,958.19 178.02 9,790.94 100.00%

31.64 1,107.24 158.18 5,536.21 100.00%


4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
24.09 843.02 120.43 4,215.12 100.00%
93.98 563.90 469.92 2,819.52 100.00%
0.43 8.60 2.15 43.01 100.00%
523.79 9,323.43 2,618.94 46,617.14 100.00%
72.35 506.45 361.75 2,532.26 100.00%
3.00 79.86 15.00 399.30 100.00%
14.00 54.74 70.00 273.70 100.00%
1,160.26 5,685.27 5,801.29 28,426.34 100.00%
524.88 2,445.93 2,624.38 12,229.63 100.00%
0.21 5.86 1.07 29.31 100.00%
28.94 1,012.90 144.70 5,064.50 100.00%
0.05 2.14 0.25 10.72 100.00%
0.62 69.95 3.10 349.74 100.00%
0.60 180.46 3.00 902.28 100.00%
3.00 105.00 15.00 525.00 100.00%
2.25 1.80 15.00 12.00 100.00%
2.25 9.45 15.00 63.00 100.00%
0.36 3.85 2.40 25.68 100.00%
106.64 207.94 710.91 1,386.27 100.00%
2.60 108.47 17.30 723.14 100.00%
202.37 3,116.50 1,349.13 20,776.67 100.00%
34.26 239.85 228.43 1,599.02 100.00%
0.72 81.77 4.83 545.10 100.00%
162.38 545.60 1,082.55 3,637.36 100.00%
54.76 186.20 365.09 1,241.32 100.00%
355.50 1,208.68 2,369.97 8,057.89 100.00%
26.13 88.84 174.19 592.24 100.00%
3.38 169.11 22.55 1,127.39 100.00%
0.90 12.60 6.00 84.00 100.00%
49.24 1,969.42 328.24 13,129.44 100.00%
23.02 966.99 153.49 6,446.59 100.00%
5.88 503.23 39.19 3,354.89 100.00%
0.45 90.00 3.00 600.00 100.00%
0.13 6.61 0.90 44.09 100.00%
0.35 3.70 2.32 24.70 100.00%
0.52 25.11 3.49 167.40 100.00%
4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
6.41 21.80 42.75 145.35 100.00%
28.55 97.06 190.32 647.10 100.00%
0.21 1.68 1.40 11.20 100.00%
0.14 8.16 0.94 54.38 100.00%
11.25 61.88 75.00 412.50 100.00%
0.30 0.90 2.00 6.00 100.00%
1.20 3.60 8.00 24.00 100.00%
17.83 1,072.54 118.89 7,150.30 100.00%
0.54 24.49 3.63 163.29 100.00%
7.88 228.77 52.50 1,525.13 100.00%
1.20 13.20 8.00 88.00 100.00%
1.04 3.11 6.92 20.76 100.00%
1.05 3.15 7.00 21.00 100.00%
0.30 0.90 2.00 6.00 100.00%
1.20 3.60 8.00 24.00 100.00%
0.60 1.80 4.00 12.00 100.00%
0.11 23.94 0.70 159.60 100.00%
1,875.90 2,438.67 ### 16,257.80 100.00%
3.60 28.80 24.00 192.00 100.00%
0.63 7.25 4.20 48.30 100.00%
4.60 17.49 30.68 116.60 100.00%
3.05 10.23 20.35 68.18 100.00%
2.06 9.56 13.70 63.71 100.00%
6.00 36.00 40.00 240.00 100.00%
0.38 9.39 2.50 62.61 100.00%
0.03 0.51 0.22 3.37 100.00%
0.15 7.48 1.00 49.87 100.00%
0.43 3.08 2.85 20.54 100.00%
0.52 2.38 3.45 15.87 100.00%
1.46 40.25 9.75 268.32 100.00%
1.50 38.90 9.98 259.35 100.00%
531.26 2,603.17 3,541.73 17,354.49 100.00%
0.30 25.50 2.00 170.00 100.00%
1.39 117.94 9.25 786.25 100.00%
0.60 4.20 4.00 28.00 100.00%
2.78 19.43 18.50 129.50 100.00%
4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
0.90 25.20 6.00 168.00 100.00%
0.15 3.75 1.00 25.00 100.00%
0.15 3.75 1.00 25.00 100.00%
1.99 1.99 13.24 13.24 100.00%
1.20 5.40 8.00 36.00 100.00%
0.89 31.28 5.96 208.53 100.00%
3.97 138.99 26.47 926.61 100.00%
2.17 75.95 14.47 506.36 100.00%
0.24 3.90 1.62 25.98 100.00%
0.70 31.28 4.63 208.53 100.00%
0.96 15.37 6.41 102.48 100.00%
0.15 2,250.00 1.00 15,000.00 100.00%
0.60 4.32 4.00 28.80 100.00%
0.30 5.70 2.00 38.00 100.00%
0.30 6.75 2.00 45.00 100.00%
0.45 29.25 3.00 195.00 100.00%
0.30 37.50 2.00 250.00 100.00%
15.30 3,366.00 102.00 22,440.00 100.00%
15.30 3,672.00 102.00 24,480.00 100.00%
0.46 7.32 3.05 48.80 100.00%
0.60 150.00 4.00 1,000.00 100.00%
6.75 47.25 45.00 315.00 100.00%
0.75 6.00 5.00 40.00 100.00%
0.75 6.00 5.00 40.00 100.00%
1.69 1,096.88 11.25 7,312.50 100.00%
0.30 228.00 2.00 1,520.00 100.00%
15.00 9.75 100.00 65.00 100.00%
0.15 165.00 1.00 1,100.00 100.00%
2.06 7.22 13.75 48.13 100.00%
10.80 6.48 72.00 43.20 100.00%
23.63 127.58 157.50 850.50 100.00%
12.23 12.23 81.50 81.50 100.00%
0.30 23.40 2.00 156.00 100.00%
1.50 18.00 10.00 120.00 100.00%

1.65 74.25 11.00 495.00 100.00%


4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
1.50 1.50 10.00 10.00 100.00%

0.45 540.00 3.00 3,600.00 100.00%

3.94 13.78 26.25 91.88 100.00%


6.00 30.00 40.00 200.00 100.00%
3.83 92.72 25.50 618.12 100.00%
0.75 90.00 5.00 600.00 100.00%
7.18 71.78 47.85 478.50 100.00%
0.06 1.41 0.38 9.38 100.00%
0.02 4.62 0.14 30.79 100.00%
1.20 288.00 8.00 1,920.00 100.00%
0.30 285.00 2.00 1,900.00 100.00%
3.00 4.50 20.00 30.00 100.00%
0.38 0.75 2.50 5.00 100.00%
0.60 300.00 4.00 2,000.00 100.00%
0.75 2.25 5.00 15.00 100.00%

98,542.18 542,638.47 100%


CRONOGRAMA DE EMPLEO DE EQUIPOS
Proyecto : "INSTALACIÒN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVERSI
DE CAÑETE - FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"
Fórmula : SISTEMA DE AGUA POTABLE Y ALCANTARILLADO
Cliente : UNIVERSIDAD NACIONAL DE CAÑETE
Lugar : LIMA - CAÑETE - SAN LUIS
Fecha : DICIEMBRE - 2016

Precio 1 Desembolso 2 Desembolso 3 Desembolso


Descripcion Unitario Cant. PRECIO
Unid. (S/.) Gen. TOTAL Cant. Valor Cant. Valor Cant.

NIVEL TOPOGRAFICO CON TRIPODE Y ACCESORIOS he 7.77 17.36 134.90 6.94 53.96 6.94 53.96 3.47
EQUIPO DE ESTACION TOTAL PRECISION 5" O SIMILAR
he 21.17 17.36 367.58 6.95 147.03 6.95 147.03 3.47
INCL. PRISMAS JALONES TELESCÓPICOS
MOTOBOMBA 5 HP DE 2" INCLUYE MANGUERA hm 8.06 169.91 1,369.44 ### 1,369.44 - - -
COMPACTADORA VIBRATORIA TIPO PLANCHA 4 HP hm 15.00 738.03 11,070.39 ### 6,642.23 ### 4,428.16 -
RETROEXCAVADORA SOBRE LLANTAS 62 HP 1Y3 hm 128.46 329.95 42,385.35 ### 25,431.21 ### 16,954.14 -
CAMION VOLQUETE DE 10 m3 hm 156.80 332.96 52,208.02 ### 20,883.21 ### 20,883.21 66.59
CAMION CISTERNA 4x2 (AGUA) 122 HP 1500 hm 128.78 94.45 12,162.95 ### 4,865.18 ### 4,865.18 18.89
MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm 11.54 224.25 2,587.84 - - - - -
BALDE PARA PRUEBA HIDRAULICA INC. ACCES. hm 0.35 75.46 26.41 - - - - -
EQUIPO- BOMBA PARA PRUEBA HIDRAULICA DEL
hm 8.06 75.46 608.19 ### 608.19 - - -
BANCO DE MEDIDORES
REGLA DE ALUMINIO 2" X 4" X 10" und 6.50 7.02 45.64 2.81 18.26 2.81 18.26 1.40
VIBRADOR A GASOLINA día 15.00 16.34 245.03 ### 245.03 - - -
CIZALLA hm 4.90 107.54 526.97 - - - - -
EQUIPO DE DESHIDRATACION DE LODOS Y ACCESORIOS und 201,000.00 1.00 201,000.00 0.60 120,600.00 0.40 80,400.00 -
VOLQUETE DE 15 m3 hm 156.80 33.47 5,248.83 - - - - -
ACCESORIOS DE INSTALACION DE PLANTA COMPACTA glb 8,221.00 1.00 8,221.00 - - - - -
CARGADOR RETROEXCAVADOR 62 HP 1 YD3 hm 200.00 33.47 6,694.94 - - ### 3,347.47 16.74
CAMION GRUA (BRAZO ARTICULADO) hm 100.00 3.20 320.00 - - 1.60 160.00 1.60
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP. hm 20.00 6.40 128.00 - - - - -
MOTOSOLDADORA DE 250 AMP. hm 15.00 15.00 225.00 6.00 90.00 6.00 90.00 3.00
CRONOGRAMA DE EMPLEO DE EQUIPOS
Proyecto : "INSTALACIÒN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVERSI
DE CAÑETE - FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"
Fórmula : SISTEMA DE AGUA POTABLE Y ALCANTARILLADO
Cliente : UNIVERSIDAD NACIONAL DE CAÑETE
Lugar : LIMA - CAÑETE - SAN LUIS
Fecha : DICIEMBRE - 2016

Precio 1 Desembolso 2 Desembolso 3 Desembolso


Descripcion Unitario Cant. PRECIO
Unid. (S/.) Gen. TOTAL Cant. Valor Cant. Valor Cant.
EQUIPO PARA LABORATORIO glb 3,500.00 1.00 3,500.00 - - - - -
ANDAMIO METALICO hm 5.00 217.81 1,089.06 - - - - -
EQUIPO DE FILTRACION Y ACCESORIOS glb 113,750.00 1.00 113,750.00 - - - - -
PLANTA TRATAMIENTO COMPACTA DE AGUAS RESIDUAL und 764,029.00 1.00 764,029.00 - - - - -
BOMBAS SUMERGIBLES ALTO RENDIMIENTO und 6,500.00 2.00 13,000.00 - - - - -
BROCHA DE 4" und 8.50 3.92 33.34 - - - - -

COSTO DIRECTO TOTAL 1,240,977.89 180,953.74 131,347.40


A DE EMPLEO DE EQUIPOS
UA POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACIONAL
STRITO DE SAN LUIS - PROVINCIA DE CAÑETE"
NTARILLADO
E

3 Desembolso 4 Desembolso TOTAL


%
Valor Cant. Valor Cant. Valor TOTAL

26.98 - - 17.36 134.90 ###

73.52 - - 17.36 367.58 ###

- - - 169.91 1,369.44 ###


- - - 738.03 11,070.39 ###
- - - 329.95 42,385.35 ###
### - - 332.96 52,208.02 ###
### - - 94.45 12,162.95 ###
- ### 2,587.84 224.25 2,587.84 ###
- ### 26.41 75.46 26.41 ###

- - - 75.46 608.19 ###

9.13 - - 7.02 45.64 ###


- - - 16.34 245.03 ###
- ### 526.97 107.54 526.97 ###
- - - 1.00 201,000.00 ###
- ### 5,248.83 33.47 5,248.83 ###
- 1.00 8,221.00 1.00 8,221.00 ###
### - - 33.47 6,694.94 ###
160.00 - - 3.20 320.00 ###
- 6.40 128.00 6.40 128.00 ###
45.00 - - 15.00 225.00 ###
A DE EMPLEO DE EQUIPOS
UA POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACIONAL
STRITO DE SAN LUIS - PROVINCIA DE CAÑETE"
NTARILLADO
E

3 Desembolso 4 Desembolso TOTAL


%
Valor Cant. Valor Cant. Valor TOTAL
- 1.00 3,500.00 1.00 3,500.00 ###
- ### 1,089.06 217.81 1,089.06 ###
- 1.00 ### 1.00 113,750.00 ###
- 1.00 ### 1.00 764,029.00 ###
- 2.00 ### 2.00 13,000.00 ###
- 3.92 33.34 3.92 33.34 ###

16,536.29 912,140.46 1,240,977.89 100%


CRONOGRAMA DE MANO DE OBRA

Proyecto : "INSTALACIÒN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACI
DE CAÑETE - FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"
Fórmula : SISTEMA DE AGUA POTABLE Y ALCANTARILLADO
Cliente : UNIVERSIDAD NACIONAL DE CAÑETE
Lugar : LIMA - CAÑETE - SAN LUIS
Fecha : DICIEMBRE - 2016
Precio
Unid Unitario Cant. 1 Desenbolso 2 Desenbolso 3 Desenbolso 4 Desenbolso
Descripcion Gen. de PRECIO
.
(S/.) M.O. TOTAL Cant. Valor Cant. Valor Cant. Valor Cant. Valor

CAPATAZ hh 21.48 ### ### 284.65 ### 284.65 ### 284.65 ### 284.65 ###
OPERARIO hh 19.65 ### ### ### ### ### ### ### ### - -
OFICIAL hh 15.09 ### ### 827.56 ### ### ### 551.71 ### 275.85 ###
PEON hh 13.47 ### ### ### ### ### ### ### ### ### ###
OPERADOR DE EQUIPO PESADO hh 19.65 11.17 219.42 4.47 87.77 4.47 87.77 2.23 43.88 - -
OPERADOR DE EQUIPO LIVIANO hh 19.65 172.22 ### 68.89 ### 68.89 ### 34.44 676.81 - -
TOPOGRAFO hh 19.65 115.76 ### 46.30 909.87 46.30 909.87 23.15 454.94 - -

COSTO DIRECTO TOTAL ### ### ### 78,782.54 28,873.06


MA DE MANO DE OBRA
POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACIONAL
ITO DE SAN LUIS - PROVINCIA DE CAÑETE"
ARILLADO

TOTAL
%
Cant. Valor TOTAL

### 24,457.09 ###


### ### ###
### 41,626.23 ###
### ### ###
11.17 219.42 ###
172.22 3,384.06 ###
115.76 2,274.68 ###

387,798.40 100%
CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

Proyecto : "INSTALACIÒN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVE


DE CAÑETE - FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINC
Fórmula : SISTEMA DE AGUA POTABLE
Cliente : UNIVERSIDAD NACIONAL DE CAÑETE
Lugar : LIMA - CAÑETE - SAN LUIS
Fecha : DICIEMBRE - 2016
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor

GASOLINA gal 13.16 9.18 120.86 3.67 48.34 1.84 24.17 1.84 24.17
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3.65 86.10 314.26 34.44 125.70 17.22 62.85 17.22 62.85
CLAVOS PARA MADERA CON CABEZA DE 2" kg 3.40 9.75 33.15 3.90 13.26 1.95 6.63 1.95 6.63
CLAVOS PARA MADERA CON CABEZA DE 3" kg 3.40 0.10 0.34 0.04 0.14 0.02 0.07 0.02 0.07
TUBERIA DE PVC UF ISO 4422 C-7.5 DN 90 MM m 18.65 1217.74 22710.85 487.10 9,084.34 243.55 4,542.17 243.55 4,542.17
PRUEBA HIDRAULICA DE TUBERIA AGUA POTAB. DN 90 m m 1.76 1193.87 2101.21 477.55 840.48 238.77 420.24 238.77 420.24
PUESTA A PIE DE ZANJA DE TUBERIA PVC DN 90 mm m 0.05 1549.83 77.49 619.93 31.00 309.97 15.50 309.97 15.50
TUBERIA PVC ISO 4422 CLASE 7.5 U.F. DN 110MM L=6.00M m 29.05 314.75 9143.49 125.90 3,657.40 62.95 1,828.70 62.95 1,828.70
TUBERIA PVC ISO 4422 CLASE 7.5 U.F. DN 160MM L=6.00M m 29.05 663.05 19261.60 265.22 7,704.64 132.61 3,852.32 132.61 3,852.32
PUESTA A PIE DE ZANJA DE TUBERIA PVC DN 110 m 0.24 602.67 144.64 241.07 57.86 120.53 28.93 120.53 28.93
PRUEBA HIDRAULICA DE TUBERIA AGUA POTAB. DN 110 m 3.11 602.67 308.58 241.07 123.43 120.53 61.72 120.53 61.72
PRUEBA HIDRAULICA DE TUBERIA AGUA POTAB. DN 160 m 3.11 602.67 650.05 241.07 260.02 120.53 130.01 120.53 130.01
LUBRICANTE PARA TUBERIA DE UNION FLEXIBLE (GALON gal 49.87 2.15 107.35 0.86 42.94 0.43 21.47 0.43 21.47
CODO DE PVC UF 90º DN 160MM und 62.35 10.00 623.50 4.00 249.40 2.00 124.70 2.00 124.70
CODO DE PVC-U UNION FLEXIBLE DE 45° DN 90 mm und 38.52 5.00 192.60 2.00 77.04 1.00 38.52 1.00 38.52
TEE DE FIERRO FUNDIDO T/CAMPANA (CC) DN 90 MM und 249.76 8.00 1998.08 3.20 799.23 1.60 399.62 1.60 399.62
TAPON DE PVC KM DN 90MM und 34.35 7.00 240.45 2.80 96.18 1.40 48.09 1.40 48.09
ANILLO DE JEBE P/TUB. PVC U.F. AGUA DN 90MM und 1.62 263.47 426.82 105.39 170.73 52.69 85.36 52.69 85.36
ANILLO DE JEBE P/TUB. PVC U.F. AGUA DN 110MM und 3.00 60.00 180.00 24.00 72.00 12.00 36.00 12.00 36.00
ANILLO DE JEBE P/TUB. PVC U.F. AGUA DN 160MM und 3.00 62.45 187.35 24.98 74.94 12.49 37.47 12.49 37.47
REDUCCION DE PVC UF DN 160 MM A 110 MM und 235.05 1.00 235.05 0.40 94.02 0.20 47.01 0.20 47.01
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
PIEDRA CHANCADA 1/2" m3 60.14 4.31 258.90 1.72 103.56 0.86 51.78 0.86 51.78
ARENA GRUESA m3 55.00 57.61 3168.71 23.05 1,267.48 11.52 633.74 11.52 633.74
MATERIAL DE PRESTAMO SELECTO "ARENA GRUESA" (PRO m3 35.00 63.80 2232.98 25.52 893.19 12.76 446.60 12.76 446.60
HORMIGON m3 35.00 7.71 269.76 3.08 107.90 1.54 53.95 1.54 53.95
AGUA PUESTA EN OBRA m3 6.00 4.25 25.49 1.70 10.19 0.85 5.10 0.85 5.10
AGUA, INCLUYE TRANSPORTE A PIE DE OBRA (CAMION C m3 6.00 28.46 170.79 11.39 68.31 5.69 34.16 5.69 34.16
AGUA, INCLUYE TRANSPORTE A PIE DE OBRA (CAMION C m3 6.00 15.41 92.47 6.16 36.99 3.08 18.49 3.08 18.49
HIPOCLORITO DE CALCIO AL 70% kg 19.98 2.15 43.01 0.86 17.20 0.43 8.60 0.43 8.60
CEMENTO PORTLAND TIPO I (42.5 kg) bol 17.80 82.85 1474.64 33.14 589.86 16.57 294.93 16.57 294.93
YESO DE 20 kg bol 7.00 215.25 1506.76 86.10 602.70 43.05 301.35 43.05 301.35
CONCRETO PARA FALSO PISO e=4" MEZCLA 1:8 C:H m2 26.62 15.00 399.30 6.00 159.72 3.00 79.86 3.00 79.86
MADERA TORNILLO (LARGA) p2 3.91 70.00 273.70 28.00 109.48 14.00 54.74 14.00 54.74
MADERA PARA ENCOFRADO Y CARPINTERIA p2 3.80 133.46 507.13 53.38 202.85 26.69 101.43 26.69 101.43
MADERA TORNILLO CEPILLADO p2 4.66 25.50 118.83 10.20 47.53 5.10 23.77 5.10 23.77
TRIPLEY LUPUNA 4X8X12mm pln 27.52 1.07 29.31 0.43 11.72 0.21 5.86 0.21 5.86
PINTURA ESMALTE SINTETICO, ENVASE POR GALON gal 35.00 86.10 3013.50 34.44 1,205.40 17.22 602.70 17.22 602.70
PINTURA ESMALTE PARA TRÁFICO, ENVASE POR GALÓN gal 35.00 5.60 195.88 2.24 78.35 1.12 39.18 1.12 39.18
PINTURA ESMALTE SINTETICO STANDAR gal 42.88 0.25 10.72 0.10 4.29 0.05 2.14 0.05 2.14
TAPON Fo. GALVANIZADO UR DN 160 MM (M-H) und 78.22 1.21 94.28 0.48 37.71 0.24 18.86 0.24 18.86
TAPON DE FIERRO GALVANIZADO UR DN 160 MM (M-H) und 112.83 8.10 913.92 3.24 365.57 1.62 182.78 1.62 182.78
VALVULA DE 3" und 300.76 3.00 902.28 1.20 360.91 0.90 270.68 0.45 135.34
LAMPARA INTERMITENTE P/SEÑAL (DURANTE LA OBRA) und 35.00 15.00 525.00 6.00 210.00 4.50 157.50 2.25 78.75
ARANDELA PLANA DE 5/8" und 0.80 15.00 12.00 6.00 4.80 4.50 3.60 2.25 1.80
PERNO DE 5/8"X10" CON TUERCA und 4.20 15.00 63.00 6.00 25.20 4.50 18.90 2.25 9.45
PLANC. CORRUG. SUPER TECHALIT 1.80M und 10.70 2.40 25.68 0.96 10.27 0.72 7.70 0.36 3.85
MALLA HDP CO/NARANJA DE 1M ALTURA P/CERCO m 1.95 452.03 881.45 180.81 352.58 135.61 264.43 67.80 132.22
GIGANTOGRAFIA SEGUN DISEÑO m2 41.80 17.30 723.14 6.92 289.26 5.19 216.94 2.60 108.47

COSTO DIRECTO TOTAL 76,990.34 30,796.13 15,711.32 15,241.44


ADQUISICIÓN DE MATERIALES
DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACIONAL
FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"

4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL

1.84 24.17 9.18 120.86 100.00%


17.22 62.85 86.10 314.26 100.00%
1.95 6.63 9.75 33.15 100.00%
0.02 0.07 0.10 0.34 100.00%
243.55 4,542.17 1,217.74 22,710.85 100.00%
238.77 420.24 1,193.87 2,101.21 100.00%
309.97 15.50 1,549.83 77.49 100.00%
62.95 1,828.70 314.75 9,143.49 100.00%
132.61 3,852.32 663.05 19,261.60 100.00%
120.53 28.93 602.67 144.64 100.00%
120.53 61.72 602.67 308.58 100.00%
120.53 130.01 602.67 650.05 100.00%
0.43 21.47 2.15 107.35 100.00%
2.00 124.70 10.00 623.50 100.00%
1.00 38.52 5.00 192.60 100.00%
1.60 399.62 8.00 1,998.08 100.00%
1.40 48.09 7.00 240.45 100.00%
52.69 85.36 263.47 426.82 100.00%
12.00 36.00 60.00 180.00 100.00%
12.49 37.47 62.45 187.35 100.00%
0.20 47.01 1.00 235.05 100.00%
4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
0.86 51.78 4.31 258.90 100.00%
11.52 633.74 57.61 3,168.71 100.00%
12.76 446.60 63.80 2,232.98 100.00%
1.54 53.95 7.71 269.76 100.00%
0.85 5.10 4.25 25.49 100.00%
5.69 34.16 28.46 170.79 100.00%
3.08 18.49 15.41 92.47 100.00%
0.43 8.60 2.15 43.01 100.00%
16.57 294.93 82.85 1,474.64 100.00%
43.05 301.35 215.25 1,506.76 100.00%
3.00 79.86 15.00 399.30 100.00%
14.00 54.74 70.00 273.70 100.00%
26.69 101.43 133.46 507.13 100.00%
5.10 23.77 25.50 118.83 100.00%
0.21 5.86 1.07 29.31 100.00%
17.22 602.70 86.10 3,013.50 100.00%
1.12 39.18 5.60 195.88 100.00%
0.05 2.14 0.25 10.72 100.00%
0.24 18.86 1.21 94.28 100.00%
1.62 182.78 8.10 913.92 100.00%
0.45 135.34 3.00 902.28 100.00%
2.25 78.75 15.00 525.00 100.00%
2.25 1.80 15.00 12.00 100.00%
2.25 9.45 15.00 63.00 100.00%
0.36 3.85 2.40 25.68 100.00%
67.80 132.22 452.03 881.45 100.00%
2.60 108.47 17.30 723.14 100.00%

15,241.44 76,990.34 100%


CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

Proyecto : "INSTALACIÒN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVE


DE CAÑETE - FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINC
Fórmula : SISTEMA DE ALCANTARILLADO
Cliente : UNIVERSIDAD NACIONAL DE CAÑETE
Lugar : LIMA - CAÑETE - SAN LUIS
Fecha : DICIEMBRE - 2016
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor

GASOLINA gal 13.16 0.52 6.90 0.21 2.76 0.10 1.38 0.10 1.38
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3.65 46.79 170.78 18.72 68.31 9.36 34.16 9.36 34.16
TUBERIA DE PVC UF NORMA 4435 SN 2 (SERIE 25) DN m 15.40 1349.13 20776.67 539.65 8,310.67 269.83 4,155.33 269.83 4,155.33
160 mm
LUBRICANTE PARA TUBERIA DE UNION FLEXIBLE (GALON gal 49.87 1.28 64.08 0.51 25.63 0.26 12.82 0.26 12.82
ANILLO DE JEBE TUB PVC UF ALCANT. DN 160MM und 7.00 218.43 1529.02 87.37 611.61 43.69 305.80 43.69 305.80
PIEDRA CHANCADA 1/2" m3 50.00 2.34 116.98 0.94 46.79 0.47 23.40 0.47 23.40
ARENA GRUESA m3 55.00 2.34 128.68 0.94 51.47 0.47 25.74 0.47 25.74
MATERIAL DE PRESTAMO SELECTO "ARENA GRUESA" (PRO m3 35.00 92.46 3236.08 36.98 1,294.43 18.49 647.22 18.49 647.22
HORMIGON m3 35.00 0.42 14.67 0.17 5.87 0.08 2.93 0.08 2.93
AGUA PUESTA EN OBRA m3 6.00 0.24 1.45 0.10 0.58 0.05 0.29 0.05 0.29
AGUA, INCLUYE TRANSPORTE A PIE DE OBRA (CAMION C m3 6.00 41.25 247.51 16.50 99.00 8.25 49.50 8.25 49.50
AGUA, INCLUYE TRANSPORTE A PIE DE OBRA (CAMION C m3 6.00 125.09 750.56 50.04 300.22 25.02 150.11 25.02 150.11
CEMENTO PORTLAND TIPO I (42.5 kg) bol 17.80 10.95 194.88 4.38 77.95 2.19 38.98 2.19 38.98
YESO DE 20 kg bol 7.00 116.98 818.84 46.79 327.54 23.40 163.77 23.40 163.77
MADERA PARA ENCOFRADO Y CARPINTERIA p2 3.80 72.53 275.60 29.01 110.24 14.51 55.12 14.51 55.12
PINTURA ESMALTE SINTETICO, ENVASE POR GALON gal 35.00 46.79 1637.70 18.72 655.08 9.36 327.54 9.36 327.54
PINTURA ESMALTE PARA TRÁFICO, ENVASE POR GALÓN gal 35.00 3.04 106.45 1.22 42.58 0.61 21.29 0.61 21.29
TAPON Fo. GALVANIZADO UR DN 160 MM (M-H) und 112.83 3.63 409.11 1.45 163.64 0.73 81.82 0.73 81.82
CLAVO C/CABEZA PARA MADERA (PROMEDIO) kg 3.36 1021.73 3433.02 408.69 1,373.21 204.35 686.60 204.35 686.60
MADERA PARA ENCOFRADO Y CARPINTERIA p2 4.90 5277.30 25858.78 2,110.92 ### ### 5,171.76 1,055.46 5,171.76
MALLA HDP CO/NARANJA DE 1M ALTURA P/CERCO m 1.95 245.65 479.02 98.26 191.61 49.13 95.80 49.13 95.80
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor

COSTO DIRECTO TOTAL 60,256.77 24,102.71 12,051.35 12,051.35


ADQUISICIÓN DE MATERIALES
DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACIONAL
FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"

4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL

0.10 1.38 0.52 6.90 100.00%


9.36 34.16 46.79 170.78 100.00%
269.83 4,155.33 1,349.13 20,776.67 100.00%
0.26 12.82 1.28 64.08 100.00%
43.69 305.80 218.43 1,529.02 100.00%
0.47 23.40 2.34 116.98 100.00%
0.47 25.74 2.34 128.68 100.00%
18.49 647.22 92.46 3,236.08 100.00%
0.08 2.93 0.42 14.67 100.00%
0.05 0.29 0.24 1.45 100.00%
8.25 49.50 41.25 247.51 100.00%
25.02 150.11 125.09 750.56 100.00%
2.19 38.98 10.95 194.88 100.00%
23.40 163.77 116.98 818.84 100.00%
14.51 55.12 72.53 275.60 100.00%
9.36 327.54 46.79 1,637.70 100.00%
0.61 21.29 3.04 106.45 100.00%
0.73 81.82 3.63 409.11 100.00%
204.35 686.60 1,021.73 3,433.02 100.00%
1,055.46 5,171.76 5,277.30 25,858.78 100.00%
49.13 95.80 245.65 479.02 100.00%
4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL

12,051.35 60,256.77 100%


CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

Proyecto : "INSTALACIÒN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVE


DE CAÑETE - FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINC
Fórmula : CISTERNAS
Cliente : UNIVERSIDAD NACIONAL DE CAÑETE
Lugar : LIMA - CAÑETE - SAN LUIS
Fecha : DICIEMBRE - 2016
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor

GASOLINA gal 13.16 57.65 758.73 23.06 303.49 11.53 151.75 11.53 151.75
ALAMBRE NEGRO RECOCIDO N° 8 kg 3.40 261.28 888.36 104.51 355.34 52.26 177.67 52.26 177.67
ALAMBRE NEGRO N° 16 kg 3.40 1344.31 4570.67 537.73 1,828.27 268.86 914.13 268.86 914.13
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3.65 28242.35 103084.56 ### ### ### ### 5,648.47 ###
CLAVOS PARA MADERA CON CABEZA DE 3" kg 3.40 184.94 628.79 73.98 251.52 36.99 125.76 36.99 125.76
CLAVOS PARA MADERA CON CABEZA DE 4" kg 3.40 174.19 592.24 69.68 236.90 34.84 118.45 34.84 118.45
PIEDRA CHANCADA 1/2" m3 50.00 93.75 4687.50 37.50 1,875.00 18.75 937.50 18.75 937.50
ARENA FINA m3 50.00 12.22 610.76 4.89 244.30 2.44 122.15 2.44 122.15
ARENA GRUESA m3 55.00 58.64 3225.29 23.46 1,290.12 11.73 645.06 11.73 645.06
MATERIAL DE PRESTAMO SELECTO "ARENA GRUESA" 35.00 1.92 67.16
m3 0.77 26.86 0.38 13.43 0.38 13.43
(PROVISION Y COLOCACION)
HORMIGON m3 35.00 19.81 693.47 7.93 277.39 3.96 138.69 3.96 138.69
AGUA PUESTA EN OBRA m3 6.00 22.35 134.11 8.94 53.64 4.47 26.82 4.47 26.82
AGUA, INCLUYE TRANSPORTE A PIE DE OBRA (CAMION 6.00 0.86 5.13
m3 0.34 2.05 0.17 1.03 0.17 1.03
CISTERNA Y MOTOBOMBA)
Tuberia PVC 2" m 14.00 6.00 84.00 2.40 33.60 1.20 16.80 1.20 16.80
CEMENTO PORTLAND TIPO I (42.5 kg) bol 17.80 1192.68 21229.72 477.07 8,491.89 238.54 4,245.94 238.54 4,245.94
YESO DE 20 kg bol 7.00 29.52 206.66 11.81 82.66 5.90 41.33 5.90 41.33
Aditivo Sika Top 100 kg 40.00 328.24 13129.44 131.29 5,251.78 65.65 2,625.89 65.65 2,625.89
ADITIVO IMPERMEABILIZANTE gal 42.00 73.29 3078.19 29.32 1,231.28 14.66 615.64 14.66 615.64
MADERA PARA ENCOFRADO Y CARPINTERIA p2 3.80 3.91 14.85 1.56 5.94 0.78 2.97 0.78 2.97
MADERA TORNILLO CEPILLADO p2 4.66 2275.58 10604.22 910.23 4,241.69 455.12 2,120.84 455.12 2,120.84
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
TRIPLAY LUPUNA 4 x 8 x 18 mm pln 85.60 39.19 3354.89 15.68 1,341.95 7.84 670.98 7.84 670.98
PINTURA ESMALTE SINTETICO, ENVASE POR GALON gal 35.00 11.81 413.30 4.72 165.32 2.36 82.66 2.36 82.66
PINTURA ESMALTE PARA TRÁFICO, ENVASE POR GALÓN gal 35.00 0.16 5.74 0.07 2.30 0.03 1.15 0.03 1.15
AGUA m3 6.00 14.17 85.02 5.67 34.01 2.83 17.00 2.83 17.00
CLAVO C/CABEZA PARA MADERA (PROMEDIO) kg 3.36 60.81 204.33 24.33 81.73 12.16 40.87 12.16 40.87
MADERA PARA ENCOFRADO Y CARPINTERIA p2 4.90 314.10 1539.11 125.64 615.64 62.82 307.82 62.82 307.82
COMPUERTAS FIERRO CON VOLANTE DE 0.60*0.60 m und 200.00 3.00 600.00 1.20 240.00 0.60 120.00 0.60 120.00
MALLA HDP CO/NARANJA DE 1M ALTURA P/CERCO m 1.95 13.23 25.80 5.29 10.32 2.65 5.16 2.65 5.16
ACEITE MOTOR GASOLINERO MULTIGRADO gal 49.16 0.90 44.09 0.36 17.64 0.18 8.82 0.18 8.82
GRASA MULTIPLE EP lbs 10.65 2.32 24.70 0.93 9.88 0.46 4.94 0.46 4.94

COSTO DIRECTO TOTAL 174,590.82 69,836.33 34,918.16 34,918.16


ADQUISICIÓN DE MATERIALES
DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACIONAL
FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"

4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL

11.53 151.75 57.65 758.73 100.00%


52.26 177.67 261.28 888.36 100.00%
268.86 914.13 1,344.31 4,570.67 100.00%
5,648.47 ### ### ### 100.00%
36.99 125.76 184.94 628.79 100.00%
34.84 118.45 174.19 592.24 100.00%
18.75 937.50 93.75 4,687.50 100.00%
2.44 122.15 12.22 610.76 100.00%
11.73 645.06 58.64 3,225.29 100.00%

0.38 13.43 1.92 67.16 100.00%

3.96 138.69 19.81 693.47 100.00%


4.47 26.82 22.35 134.11 100.00%

0.17 1.03 0.86 5.13 100.00%

1.20 16.80 6.00 84.00 100.00%


238.54 4,245.94 1,192.68 21,229.72 100.00%
5.90 41.33 29.52 206.66 100.00%
65.65 2,625.89 328.24 13,129.44 100.00%
14.66 615.64 73.29 3,078.19 100.00%
0.78 2.97 3.91 14.85 100.00%
455.12 2,120.84 2,275.58 10,604.22 100.00%
4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
7.84 670.98 39.19 3,354.89 100.00%
2.36 82.66 11.81 413.30 100.00%
0.03 1.15 0.16 5.74 100.00%
2.83 17.00 14.17 85.02 100.00%
12.16 40.87 60.81 204.33 100.00%
62.82 307.82 314.10 1,539.11 100.00%
0.60 120.00 3.00 600.00 100.00%
2.65 5.16 13.23 25.80 100.00%
0.18 8.82 0.90 44.09 100.00%
0.46 4.94 2.32 24.70 100.00%

34,918.16 139,672.66 80%


CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

Proyecto : "INSTALACIÒN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVE


DE CAÑETE - FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINC
Fórmula : PLANTA DE TRATAMIENTO
Cliente : UNIVERSIDAD NACIONAL DE CAÑETE
Lugar : LIMA - CAÑETE - SAN LUIS
Fecha : DICIEMBRE - 2016
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor

ALAMBRE NEGRO RECOCIDO N° 8 kg 3.40 103.81 352.96 41.52 141.18 20.76 70.59 20.76 70.59
ALAMBRE NEGRO RECOCIDO N° 16 kg 3.40 1023.57 3480.15 409.43 1,392.06 204.71 696.03 204.71 696.03
ALAMBRE NEGRO N° 16 kg 3.40 2.08 7.07 0.83 2.83 0.42 1.41 0.42 1.41
ANGULO 2"X2"X1/4" x 6m. AREQUIPA pza 48.00 3.49 167.40 1.40 66.96 0.70 33.48 0.70 33.48
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3.65 9770.52 35662.38 3,908.21 ### ### 7,132.48 1,954.10 7,132.48
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 3.40 42.75 145.35 17.10 58.14 8.55 29.07 8.55 29.07
CLAVOS PARA MADERA CON CABEZA DE 3" kg 3.40 21.59 73.41 8.64 29.36 4.32 14.68 4.32 14.68
CLAVOS Fo No C/C 3/4" kg 3.40 190.32 647.10 76.13 258.84 38.06 129.42 38.06 129.42
PLANCHAS ACERO LAC DE 1"X4"X8` kg 8.00 1.40 11.20 0.56 4.48 0.28 2.24 0.28 2.24
TEE 1 1/2" x1 1/2"x1/8"x6m. A. AREQUIPA pza 58.00 0.94 54.38 0.38 21.75 0.19 10.88 0.19 10.88
ANILLO DE JEBE TUB PVC UF ALCANT. DN 200MM und 7.00 10.00 70.00 4.00 28.00 2.00 14.00 2.00 14.00
UNION UNIVERSAL PVC SAP DE 1/2" und 5.50 75.00 412.50 30.00 165.00 15.00 82.50 15.00 82.50
TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2" und 3.00 2.00 6.00 0.80 2.40 0.40 1.20 0.40 1.20
TEE SANITARIA SIMPLE PVC SAL DE 4" und 3.00 8.00 24.00 3.20 9.60 1.60 4.80 1.60 4.80
PIEDRA CHANCADA 3/4" m3 60.14 118.89 7150.30 47.56 2,860.12 23.78 1,430.06 23.78 1,430.06
PIEDRA MEDIANA DE 6" m3 45.00 3.63 163.29 1.45 65.32 0.73 32.66 0.73 32.66
ARENA FINA m3 50.00 10.33 516.63 4.13 206.65 2.07 103.33 2.07 103.33
ARENA GRUESA m3 55.00 59.42 3268.26 23.77 1,307.30 11.88 653.65 11.88 653.65
HORMIGON m3 35.00 92.49 3237.22 37.00 1,294.89 18.50 647.44 18.50 647.44
AGUA PUESTA EN OBRA m3 6.00 217.84 1307.01 87.13 522.80 43.57 261.40 43.57 261.40
TUBERIA PVC NTP ISO 44335 DN 200 MM m 29.05 52.50 1525.13 21.00 610.05 10.50 305.03 10.50 305.03
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
TUBERIA PVC-SAL 3" m 11.00 8.00 88.00 3.20 35.20 1.60 17.60 1.60 17.60
CODO DE 90ª C/R PVC SAP P/AGUA DE 3/4" und 3.00 6.92 20.76 2.77 8.30 1.38 4.15 1.38 4.15
CODO DE 90 PVC SAL DE 2" und 3.00 7.00 21.00 2.80 8.40 1.40 4.20 1.40 4.20
CODO DE 90 PVC SAL DE 4" und 3.00 2.00 6.00 0.80 2.40 0.40 1.20 0.40 1.20
CODO DE 45º PVC SAL DE 3" und 3.00 8.00 24.00 3.20 9.60 1.60 4.80 1.60 4.80
CODO DE 90 PVC SAL DE 3" und 3.00 4.00 12.00 1.60 4.80 0.80 2.40 0.80 2.40
CEMENTO PORTLAND TIPO I (42.5 kg) bol 17.80 1332.47 23717.90 532.99 9,487.16 266.49 4,743.58 266.49 4,743.58
CONCRETO FC= 140 kg/cm2 m3 228.00 0.70 159.60 0.28 63.84 0.14 31.92 0.14 31.92
LADRILLO KK 18 HUECOS 9X13X24 cm und 1.30 12506.00 16257.80 5,002.40 6,503.12 ### 3,251.56 2,501.20 3,251.56
PERNOS 1"X8" und 8.00 24.00 192.00 9.60 76.80 4.80 38.40 4.80 38.40
TUBERIA FIERRO NEGRO DE 3" X 3MM m 11.50 4.20 48.30 1.68 19.32 0.84 9.66 0.84 9.66
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 3.80 30.68 116.60 12.27 46.64 6.14 23.32 6.14 23.32
TUB. PVC SAL P/DESAGUE DE 2" m 3.35 20.35 68.18 8.14 27.27 4.07 13.64 4.07 13.64
TUB. PVC SAL P/DESAGUE DE 4" m 4.65 13.70 63.71 5.48 25.48 2.74 12.74 2.74 12.74
TUB. PVC SAP P/INST. ELECT. DE 3/4" pza 6.00 40.00 240.00 16.00 96.00 8.00 48.00 8.00 48.00
PEGAMENTO PARA PVC gal 25.00 2.50 62.61 1.00 25.04 0.50 12.52 0.50 12.52
PEGAMENTO DE MAYOLICA Y CERAMICA bol 15.68 0.22 3.37 0.09 1.35 0.04 0.67 0.04 0.67
LUBRICANTE PARA TUBERIAS gal 49.87 1.00 49.87 0.40 19.95 0.30 14.96 0.15 7.48
ADITIVO IMPERMEABILIZANTE gal 42.00 80.20 3368.40 32.08 1,347.36 24.06 1,010.52 12.03 505.26
PORCELANA kg 7.20 2.85 20.54 1.14 8.22 0.86 6.16 0.43 3.08
MADERA TORNILLO CEPILLADO p2 4.66 323.30 1506.58 129.32 602.63 96.99 451.97 48.50 225.99
MADERA TORNILLO INC. CORTE P/ENCOFRADO p2 4.60 3.45 15.87 1.38 6.35 1.04 4.76 0.52 2.38
TRIPLAY DE 4' X 8' X 8 mm pln 27.52 9.75 268.32 3.90 107.33 2.93 80.50 1.46 40.25
MAYOLICA BLANCA 1ra 15cm x 15cm m2 26.00 9.98 259.35 3.99 103.74 2.99 77.81 1.50 38.90
MADERA NACIONAL P/ENCOFRADO-CARP p2 4.90 3541.73 17354.49 1,416.69 6,941.80 ### 5,206.35 531.26 2,603.17
CERRADURA GEO PARA PUERTA PRINCIPAL und 85.00 2.00 170.00 0.80 68.00 0.60 51.00 0.30 25.50
CERRADURA PARA PUERTA PRINCIPAL FORTE 2 GOLPES und 85.00 9.25 786.25 3.70 314.50 2.78 235.88 1.39 117.94
BISAGRA CAPUCHINA ALUMINIZADA 3 1/2"x3 1/2" und 7.00 4.00 28.00 1.60 11.20 1.20 8.40 0.60 4.20
BISAGRA CAPUCHINA ALUMINIZADA 2 1/2"x2 1/2" pza 7.00 18.50 129.50 7.40 51.80 5.55 38.85 2.78 19.43
BISAGRA TUBULAR und 28.00 6.00 168.00 2.40 67.20 1.80 50.40 0.90 25.20
CERROJO T/PESTILLO INC. TORNILLOS und 25.00 1.00 25.00 0.40 10.00 0.30 7.50 0.15 3.75
PICAPORTE INC. TORNILLOS und 25.00 1.00 25.00 0.40 10.00 0.30 7.50 0.15 3.75
LIJA PARA PARED plg 1.00 13.24 13.24 5.30 5.30 3.97 3.97 1.99 1.99
LIJA DE ACERO pln 4.50 8.00 36.00 3.20 14.40 2.40 10.80 1.20 5.40
PINTURA LATEX SUPERMATE gal 35.00 5.96 208.53 2.38 83.41 1.79 62.56 0.89 31.28
PINTURA ESMALTE gal 35.00 14.47 506.36 5.79 202.54 4.34 151.91 2.17 75.95
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
PINTURA ANTICORROSIVA gal 35.00 14.47 506.36 5.79 202.54 4.34 151.91 2.17 75.95
THINNER gal 16.00 1.62 25.98 0.65 10.39 0.49 7.79 0.24 3.90
IMPRIMANTE kg 45.00 4.63 208.53 1.85 83.41 1.39 62.56 0.70 31.28
VIDRIOS SISTEMAS MODUGLASS m2 16.00 6.41 102.48 2.56 40.99 1.92 30.74 0.96 15.37
TRATAMIENTO DE TERRENO EN ZONA glb 15000.00 1.00 15000.00 0.40 6,000.00 0.30 4,500.00 0.15 2,250.00
SUMIDERO CROMADO DE 2" und 7.20 4.00 28.80 1.60 11.52 1.20 8.64 0.60 4.32
PAPELERA C/EJE 15x15 BLANCA und 19.00 2.00 38.00 0.80 15.20 0.60 11.40 0.30 5.70
REGISTRO ROSCADO DE BRONCE DE 4" und 22.50 2.00 45.00 0.80 18.00 0.60 13.50 0.30 6.75
LAVATORIO 23"X17" P/GRIF. 4" BLANCO C/A und 65.00 3.00 195.00 1.20 78.00 0.90 58.50 0.45 29.25
INODORO TQUE. BAJO NORMAL BLANCO C/A. pza 125.00 2.00 250.00 0.80 100.00 0.60 75.00 0.30 37.50
VIGAS DE ACERO HORIZONTALES und 220.00 102.00 22440.00 40.80 8,976.00 30.60 6,732.00 15.30 3,366.00
VIGAS DE ACERO VERTICALES und 240.00 102.00 24480.00 40.80 9,792.00 30.60 7,344.00 15.30 3,672.00
SOLDADURA CELLOCORD P 3/16" kg 16.00 3.05 48.80 1.22 19.52 0.92 14.64 0.46 7.32
FAROLA ESFERICA TIPO HPI-70W und 250.00 4.00 1000.00 1.60 400.00 1.20 300.00 0.60 150.00
INTERRUP. DE BAKELITA 250V - 15A und 7.00 45.00 315.00 18.00 126.00 13.50 94.50 6.75 47.25
INTERRUPTOR BAKELITA X 2 SWITCH und 8.00 5.00 40.00 2.00 16.00 1.50 12.00 0.75 6.00
TOMACORRIENTE BAKELITA BIPOLAR X 1 und 8.00 5.00 40.00 2.00 16.00 1.50 12.00 0.75 6.00
PUERTA METALICA PREFABRICADA und 650.00 11.25 7312.50 4.50 2,925.00 3.38 2,193.75 1.69 1,096.88
GUIA METALICA DE ACERO INOX. und 760.00 2.00 1520.00 0.80 608.00 0.60 456.00 0.30 228.00
CINTA DE SEÑALIZACION und 0.65 100.00 65.00 40.00 26.00 30.00 19.50 15.00 9.75
CAPACITACION EN SEGURIDAD Y SALUD glb 1100.00 1.00 1100.00 0.40 440.00 0.30 330.00 0.15 165.00
CAJA OCTOGONAL GALV. 4"X2 1/8" und 3.50 6.25 21.88 2.50 8.75 1.88 6.56 0.94 3.28
CAJA RECTANG GALV. 4" X 2 1/8" und 3.50 7.50 26.25 3.00 10.50 2.25 7.88 1.13 3.94
CABLE TW SOLIDO 2.5 mm2 m 0.60 72.00 43.20 28.80 17.28 21.60 12.96 10.80 6.48
CABLE VULCANIZADO Nª10 m 5.40 157.50 850.50 63.00 340.20 47.25 255.15 23.63 127.58
CABLE TW # 14 AWG 2.5 MM2 m 1.00 81.50 81.50 32.60 32.60 24.45 24.45 12.23 12.23
FLUORES. RECTO ISPE 1X40 W C/EQ + PANT und 78.00 2.00 156.00 0.80 62.40 0.60 46.80 0.30 23.40
PUNTALES DE MADERA EUCALIPTO und 12.00 10.00 120.00 4.00 48.00 3.00 36.00 1.50 18.00
CANDADO INC. ALDABA 45.00 11.00 495.00
und 4.40 198.00 3.30 148.50 1.65 74.25
CANAL UNISTRUT 1 5/8" x 1 5/8" x 3 MTR
CURVA PESADO PVC SAP P/INST. ELECT. 3/4" und 1.00 10.00 10.00 4.00 4.00 3.00 3.00 1.50 1.50
TABLERO ELECTRICO GAB. METALICO P/DISTRIBUCION 1200.00 3.00 3600.00
und 1.20 1,440.00 0.90 1,080.00 0.45 540.00
DE 3 CIRCUITOS
FORRO PROTECTOR CSN 4" m 3.50 26.25 91.88 10.50 36.75 7.88 27.56 3.94 13.78
CIZALLA P/FIERRO CONST. HASTA 1" und 5.00 40.00 200.00 16.00 80.00 12.00 60.00 6.00 30.00
FIBRAFORTE CARPITECHO 3Mx1.1Mx1.2MM und 24.24 25.50 618.12 10.20 247.25 7.65 185.44 3.83 92.72
Precio
Unitari Cant. Gen. 1 Desembolso 2 Desembolso 3 Desembolso
Descripcion Unid. o de PRECIO
(S/.) materiales TOTAL Cant. Valor Cant. Valor Cant. Valor
LETRERO DE SEÑALIZACION und 120.00 5.00 600.00 2.00 240.00 1.50 180.00 0.75 90.00
CALAMINAS m2 10.00 47.85 478.50 19.14 191.40 14.36 143.55 7.18 71.78
PLATINA DE FIERRO 1/8" x 1 1/2" x 6m pza 25.00 0.38 9.38 0.15 3.75 0.11 2.81 0.06 1.41
PLANCHA ACERO 1.6m x 1.22m x 2.40mm pln 215.00 0.14 30.79 0.06 12.32 0.04 9.24 0.02 4.62
COMPUERTA DE CONTROL und 240.00 8.00 1920.00 3.20 768.00 2.40 576.00 1.20 288.00
COMPUERTA DESLIZANTE DE PVC DE 0.45 X 1.2 E=20 MM und 950.00 2.00 1900.00 0.80 760.00 0.60 570.00 0.30 285.00
CONEXION A CAJA PVC SAP INST ELECT 3/4" und 1.50 20.00 30.00 8.00 12.00 6.00 9.00 3.00 4.50
UNION PVC 1/2" und 2.00 2.50 5.00 1.00 2.00 0.75 1.50 0.38 0.75
REJA DE ACERO INOXIDABLE DE 0.93 x 0.40 E=2 CM und 500.00 4.00 2000.00 1.60 800.00 1.20 600.00 0.60 300.00
RAMAL TEE SIMPLE PVC SAL DE 2" und 3.00 5.00 15.00 2.00 6.00 1.50 4.50 0.75 2.25

COSTO DIRECTO TOTAL 212,387.28 84,954.91 53,777.83 36,827.27


ADQUISICIÓN DE MATERIALES
DE AGUA POTABLE Y ALCANTARILLADO DEN LA UNIVERSIDAD NACIONAL
FUNDO SAN LUIS - DISTRITO DE SAN LUIS - PROVINCIA DE CAÑETE"

4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL

20.76 70.59 103.81 352.96 100.00%


204.71 696.03 1,023.57 3,480.15 100.00%
0.42 1.41 2.08 7.07 100.00%
0.70 33.48 3.49 167.40 100.00%
1,954.10 7,132.48 9,770.52 35,662.38 100.00%
8.55 29.07 42.75 145.35 100.00%
4.32 14.68 21.59 73.41 100.00%
38.06 129.42 190.32 647.10 100.00%
0.28 2.24 1.40 11.20 100.00%
0.19 10.88 0.94 54.38 100.00%
2.00 14.00 10.00 70.00 100.00%
15.00 82.50 75.00 412.50 100.00%
0.40 1.20 2.00 6.00 100.00%
1.60 4.80 8.00 24.00 100.00%
23.78 1,430.06 118.89 7,150.30 100.00%
0.73 32.66 3.63 163.29 100.00%
2.07 103.33 10.33 516.63 100.00%
11.88 653.65 59.42 3,268.26 100.00%
18.50 647.44 92.49 3,237.22 100.00%
43.57 261.40 217.84 1,307.01 100.00%
10.50 305.03 52.50 1,525.13 100.00%
4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
1.60 17.60 8.00 88.00 100.00%
1.38 4.15 6.92 20.76 100.00%
1.40 4.20 7.00 21.00 100.00%
0.40 1.20 2.00 6.00 100.00%
1.60 4.80 8.00 24.00 100.00%
0.80 2.40 4.00 12.00 100.00%
266.49 4,743.58 1,332.47 23,717.90 100.00%
0.14 31.92 0.70 159.60 100.00%
2,501.20 3,251.56 ### 16,257.80 100.00%
4.80 38.40 24.00 192.00 100.00%
0.84 9.66 4.20 48.30 100.00%
6.14 23.32 30.68 116.60 100.00%
4.07 13.64 20.35 68.18 100.00%
2.74 12.74 13.70 63.71 100.00%
8.00 48.00 40.00 240.00 100.00%
0.50 12.52 2.50 62.61 100.00%
0.04 0.67 0.22 3.37 100.00%
0.15 7.48 1.00 49.87 100.00%
12.03 505.26 80.20 3,368.40 100.00%
0.43 3.08 2.85 20.54 100.00%
48.50 225.99 323.30 1,506.58 100.00%
0.52 2.38 3.45 15.87 100.00%
1.46 40.25 9.75 268.32 100.00%
1.50 38.90 9.98 259.35 100.00%
531.26 2,603.17 3,541.73 17,354.49 100.00%
0.30 25.50 2.00 170.00 100.00%
1.39 117.94 9.25 786.25 100.00%
0.60 4.20 4.00 28.00 100.00%
2.78 19.43 18.50 129.50 100.00%
0.90 25.20 6.00 168.00 100.00%
0.15 3.75 1.00 25.00 100.00%
0.15 3.75 1.00 25.00 100.00%
1.99 1.99 13.24 13.24 100.00%
1.20 5.40 8.00 36.00 100.00%
0.89 31.28 5.96 208.53 100.00%
2.17 75.95 14.47 506.36 100.00%
4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
2.17 75.95 14.47 506.36 100.00%
0.24 3.90 1.62 25.98 100.00%
0.70 31.28 4.63 208.53 100.00%
0.96 15.37 6.41 102.48 100.00%
0.15 2,250.00 1.00 15,000.00 100.00%
0.60 4.32 4.00 28.80 100.00%
0.30 5.70 2.00 38.00 100.00%
0.30 6.75 2.00 45.00 100.00%
0.45 29.25 3.00 195.00 100.00%
0.30 37.50 2.00 250.00 100.00%
15.30 3,366.00 102.00 22,440.00 100.00%
15.30 3,672.00 102.00 24,480.00 100.00%
0.46 7.32 3.05 48.80 100.00%
0.60 150.00 4.00 1,000.00 100.00%
6.75 47.25 45.00 315.00 100.00%
0.75 6.00 5.00 40.00 100.00%
0.75 6.00 5.00 40.00 100.00%
1.69 1,096.88 11.25 7,312.50 100.00%
0.30 228.00 2.00 1,520.00 100.00%
15.00 9.75 100.00 65.00 100.00%
0.15 165.00 1.00 1,100.00 100.00%
0.94 3.28 6.25 21.88 100.00%
1.13 3.94 7.50 26.25 100.00%
10.80 6.48 72.00 43.20 100.00%
23.63 127.58 157.50 850.50 100.00%
12.23 12.23 81.50 81.50 100.00%
0.30 23.40 2.00 156.00 100.00%
1.50 18.00 10.00 120.00 100.00%

1.65 74.25 11.00 495.00 100.00%

1.50 1.50 10.00 10.00 100.00%

0.45 540.00 3.00 3,600.00 100.00%

3.94 13.78 26.25 91.88 100.00%


6.00 30.00 40.00 200.00 100.00%
3.83 92.72 25.50 618.12 100.00%
4 Desembolso TOTAL
%
Cant. Valor Cant. Valor TOTAL
0.75 90.00 5.00 600.00 100.00%
7.18 71.78 47.85 478.50 100.00%
0.06 1.41 0.38 9.38 100.00%
0.02 4.62 0.14 30.79 100.00%
1.20 288.00 8.00 1,920.00 100.00%
0.30 285.00 2.00 1,900.00 100.00%
3.00 4.50 20.00 30.00 100.00%
0.38 0.75 2.50 5.00 100.00%
0.60 300.00 4.00 2,000.00 100.00%
0.75 2.25 5.00 15.00 100.00%

36,827.27 212,387.28 100%

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