cronograma de adquisiscion de materiales
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Sheet1CRONOGRAMA DE ADQUISICION DE MATERIALESProyecto:"CONSTRUCCIN DE PISTAS Y VEREDAS DE LAS CALLES INDEPENDENCIA, FELIX FABIAN, ALMIRANTE GRAU, LIMA, LUCAS RODRIGUEZ, INOCENTE RODRIGUEZ Y SERAFIN RODRIGUEZ DEL CENTRO POBLADO DE ULLUSCA, DISTRITO DE PARCO - JAUJA - JUNN"Obra:Pavimetacion UlluscaPropietario:MUNICIPALIDAD DISTRITAL DE PARCOFechaApr-15ITEMDESCRIPCIONUndMETRADOCUTOTALMES 1MES 2MES 3MES 4MES 5MES 6MANO DE OBRA0147000022OPERADOR DE EQUIPO LIVIANOhh226.5521.954972.77828.80828.80828.80828.80828.80828.800147000023OPERADOR DE EQUIPO PESADOhh719.8521.9515800.712633.452633.452633.452633.452633.452633.450147000032TOPOGRAFOhh100.8921.952214.54369.09369.09369.09369.09369.09369.090147010000ALMACENEROhh12.0015.39184.6830.7830.7830.7830.7830.7830.780147010001CAPATAZhh802.4121.9517613.092935.522935.522935.522935.522935.522935.520147010002OPERARIOhh4560.3118.3683727.2913954.5513954.5513954.5513954.5513954.5513954.550147010003OFICIALhh10816.5115.39166466.0927744.3527744.3527744.3527744.3527744.3527744.350147010004PEONhh9564.4213.84132371.5722061.9322061.9322061.9322061.9322061.9322061.93MATERIALES0202000007ALAMBRE NEGRO RECOCIDO # 16kg716.695.203726.791863.391863.390202000008ALAMBRE NEGRO RECOCIDO # 8kg5.705.2029.6414.8214.820202010005CLAVOS PARA MADERA C/C 3"kg2.724.8013.066.536.530202130021CLAVOS PARA CALAMINAkg32.987.20237.46118.73118.730202200100PERNOS EXPANSIVOS 1/2" X 4"pza92.001.60147.2073.6073.600203000030FIERRO CORR. 3/8" SIDERPERU G-60kg98.343.60354.02177.01177.010204000000ARENA FINAm335.47110.003901.701950.851950.850204000005FILLERkg11813.600.414843.582421.792421.790205000003PIEDRA CHANCADA 3/4 - 1/2"m3451.2086.2738925.0219462.5119462.510205010004ARENA GRUESAm3767.9093.0071414.7035707.3535707.350205300070MATERIAL DE CANTERAm32147.92125.00268490.00134245.00134245.000213000006ASFALTO RC-250gln1664.6418.5030795.8415397.9215397.920213510002PEGAMENTOgln0.0295.001.900.950.950220010001CEMENTO ASFALTICO PEN 85/100gln10739.646.8073029.5536514.7836514.780221000000CEMENTO PORTLAND TIPO I (42.5KG)BOL5450.9520.00109019.0054509.5054509.500221030002CAJA DE CONCRETO P/MEDIDOR 1/2" - 3/4"und22.0048.001056.00528.00528.000229030001YESOkg98.342.54249.78124.89124.890230080010BARRENO 5' X 1/8"und3.02350.001057.00528.50528.500232970002MOVILIZACION Y DESMOVILIZACIONglb1.0021,119.6021119.6010559.8010559.800232990006FLETE TERRESTREglb3.002,500.007500.003750.003750.000234000000GASOLINA 84 OCTANOSgln320.0213.144205.062102.532102.530238000000HORMIGONm33.7176.27282.96141.48141.480239020082TIZABOL1.792.504.482.242.240239050000AGUAm3473.590.86407.29203.64203.640239050100MITIGACION AMBIENTALglb1.0023,000.0023000.0011500.0011500.000239150000PRUEBA DE DISEO DE MEZCLA DE CONCRETOund10.00300.003000.001500.001500.000239150005PRUEBAS PROCTOR MODIFICADOund18.00350.006300.003150.003150.000239900004PRUEBA : DENSIDAD DE CAMPOund36.0035.001260.00630.00630.000239900006PRUEBA : ROTURA DE PROBETAund8.0025.00200.00100.00100.000243010003MADERA TORNILLOp216234.644.6675653.4237826.7137826.710243010079MADERA TORNILLO CEPILLADAp220.002.3046.0023.0023.000252040051CLAVOS C/C DE 3"kg716.743.802723.611361.811361.810253000000KEROSENE INDUSTRIALgln456.4313.236038.573019.283019.280253030027THINERgln5.7518.50106.3853.1953.190254110090PINTURA ESMALTE SINTETICOgln81.9530.252478.991239.491239.490254110096PINTURA ESMALTEgln3.4530.25104.3652.1852.180254440001DISOLVENTE XILOLgln40.9115.25623.88311.94311.940254450070PINTURA DE TRAFICOgln204.5755.0811267.725633.865633.860254520001MICROESFERAS TIPO DROPONkg379.114.801819.73909.86909.860256220100SEALES REFLECTANTES DE 60 X 60 cm.und23.0018.00414.00207.00207.000265010020TUBERIA DE FIERRO NEGRO 2"m103.503.50362.25181.13181.130265050011UNION UNIVERSAL DE Fo. GALV. DE 1/2"und88.008.00704.00352.00352.000265160051ABRAZADERA DE Fo.Go. C/DOS OREJAS 100 mmund22.003.8083.6041.8041.800265450001NIPLE DE F GALV. DE 1/2" X 2"pza88.004.50396.00198.00198.000269000024TUB. C.S.N. 6" - ECm11.0018.00198.0099.0099.000272060000CODO DE 90C/R PVC SAP P/AGUA DE 1/2"und44.0012.00528.00264.00264.000276010001LLAVE CORPORATION BRONCE C/75 (A-5) 1/2"pza22.0025.00550.00275.00275.000276010031LLAVE DE PASO DE 1/2" BRONCEpza44.0018.00792.00396.00396.000281290002LOCAL PARA ALMACENmes6.00200.001200.00600.00600.000281410001PLANCHA METALICA DE 1/54"m27.5053.36400.20200.10200.100298010050MARCO Y TAPA DE FIERRO FUNDIDO%PUEQUIPOS0337010001HERRAMIENTAS MANUALES%MO0337540001MIRAS Y JALONESHE57.9312.50724.13181.03181.03181.03181.030337540011TEODOLITOHE42.968.60369.4692.3692.3692.3692.360348010007MEZCLADORA DE CONCRETO DE 9-11 P3-18 HPhm322.1732.3010406.092601.522601.522601.522601.520348110004VOLQUETE DE 15 M3hm1025.43299.60307218.8376804.7176804.7176804.7176804.710348120002CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.hm34.90160.655606.691401.671401.671401.671401.670349010002COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm36.7297.503580.20895.05895.05895.05895.050349030004COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm101.6812.711292.35323.09323.09323.09323.090349030007RODILLO LISO VIBR AUTOP 125HPhm46.18185.258554.852138.712138.712138.712138.710349030018RODILLO NEUMATICO AUTOP. 127 HP 8-23 TONhm30.61189.405797.531449.381449.381449.381449.380349030043RODILLO TANDEM ESTATIC AUT 58-70HP 8-10Thm30.6197.202975.29743.82743.82743.82743.820349040010CARGADOR S/LLANTAS 125-155 HP 3 YD3.hm279.80254.0371077.5917769.4017769.4017769.4017769.400349040034TRACTOR DE ORUGAS DE 190-240 HPhm424.29280.35118949.7029737.4329737.4329737.4329737.430349050003BARREDORA MECANICA 10-20 HP 7 P.LONG.hm31.6891.872910.44727.61727.61727.61727.610349050008PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16'hm30.61250.387664.131916.031916.031916.031916.030349050018PLANTA ASFALTICA EN CALIENTEhm30.611,574.6948201.2612050.3212050.3212050.3212050.320349060003MARTILLO NEUMATICO DE 24 Kg.hm1.2615.3519.344.844.844.844.840349070001VIBRADOR DE CONCRETO 4 HP 1.35"hm161.1112.712047.71511.93511.93511.93511.930349080014ZARANDA METALICAhm85.924.20360.8690.2290.2290.2290.220349090000MOTONIVELADORA DE 125 HPhm46.18220.6510189.622547.402547.402547.402547.400349130004CAMION IMPRIMIDOR 6x2 178-210 HP 1,800 Ghm31.68210.656673.391668.351668.351668.351668.350349880021ESTACIN TOTALhm14.9716.95253.7463.4463.4463.4463.44COSTO DIRECTO1,837,702.75614,807.92224,276.76614,807.92224,276.7670,558.4670,558.46GASTOS GENERALES 10%183,770.2861,480.7922,427.6861,480.7922,427.687,055.857,055.85UTILIDAD 10%183,770.2861,480.7922,427.6861,480.7922,427.687,055.857,055.85SUBTOTAL2,205,243.30737,769.50269,132.11737,769.50269,132.1184,670.1584,670.15IMPUESTO (IGV) 18%396,943.79132,798.5148,443.78132,798.5148,443.7815,240.6315,240.63TOTAL2,602,187.09870,568.02317,575.89870,568.02317,575.8999,910.7799,910.77SUPERVISION 3.5%91,076.5530,469.8811,115.1630,469.8811,115.163,496.883,496.88TOTAL PRESUPUESTO2,693,263.64901,037.90328,691.04901,037.90328,691.04103,407.65103,407.65PORCENTAJE100.00%33.46%12.20%33.46%12.20%3.84%3.84%