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CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS

OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes

MANO DE OBRA 5085810.55 199363.77 168340.33 355498.16 520278.42 514684.02766 752191.380345 1532863.29977 514684.02766 527907.14
0147000032 TOPOGRAFO hh 8386.511 18.08 151886.26 5953.941392 5027.435206 10616.849574 15537.964398 15370.889512 22463.977854 45778.518764 15370.889512 15765.793788
0147010002 ARQUEOLOGO mes 5 10000 50000 1960 1655 3495 5115 5060 7395 15070 5060 5190
0147010003 OPERARIO hh 35091.43 18.08 633940.76 24850.477792 20983.439156 44312.459124 64852.139748 64154.804912 93759.838404 191069.745064 64154.804912 65803.050888
0147010004 OFICIAL hh 21533.94 14.46 311126.67 12196.165464 10298.292777 21747.754233 31828.258341 31486.019004 46015.634493 93773.578338 31486.019004 32294.948346
0147100024 PEON hh 289226.7 13.62 3938856.86 154403.188912 130376.16207 275326.094514 402945.056778 398612.314232 582556.929594 1187171.457604 398612.314232 408853.342068

MATERIALES 5309486.70 208,131.88 175,744.01 371,133.12 543,160.49 537,320.05 785,273.08 1,600,279.29 537,320.05 551,124.72
018001001 LUBRICANTE PARA TUBERIA UF gln 106.5221 28.5 3079.32 120.71 101.93 215.24 315.01 311.63 455.43 928.11 311.63 319.63
020101001 CLAVOS PARA MADERA C/C 1" kg 61.2694 4.5 274.93 10.78 9.10 19.22 28.13 27.82 40.66 82.86 27.82 28.54
020103001 CLAVOS PARA MADERA C/C 2" kg 9.46 4.5 42.33 1.66 1.40 2.96 4.33 4.28 6.26 12.76 4.28 4.39
020106001 CLAVOS PARA MADERA C/C 3" kg 2373.718 4 9498.53 372.34 314.40 663.95 971.70 961.25 1404.83 2862.86 961.25 985.95
020107001 CLAVOS PARA MADERA C/C 4" kg 2.559 4 10.24 0.40 0.34 0.72 1.05 1.04 1.51 3.09 1.04 1.06
020108001 CLAVOS PARA MADERA C/C 5" kg 9.2 6.5 59.8 2.34 1.98 4.18 6.12 6.05 8.84 18.02 6.05 6.21
020104001 CLAVOS PARA MADERA C/C 3/4" kg 203.8152 10 2038.13 79.89 67.46 142.47 208.50 206.26 301.44 614.29 206.26 211.56
020100001 CLAVOS PARA MADERA PROMEDIO kg 244.357 4 977.42 38.31 32.35 68.32 99.99 98.91 144.56 294.59 98.91 101.46
020409001 ALAMBRE NEGRO N16 kg 1243.086 5 6215.45 243.65 205.73 434.46 635.84 629.00 919.27 1873.34 629.00 645.16
020404001 ALAMBRE NEGRO N8 kg 2035.552 5 10177.85 398.97 336.89 711.43 1041.19 1030.00 1505.30 3067.60 1030.00 1056.46
020605001 PERNO INCLUYE TUERCA P/BRIDA DN 63 - 26.4 und 624 0.92 574.08 22.50 19.00 40.13 58.73 58.10 84.91 173.03 58.10 59.59
020809001 PERNOS PASANTES 1/2" x 9" und 24 3.5 84 3.29 2.78 5.87 8.59 8.50 12.42 25.32 8.50 8.72
021010001 PERNOS HEXAGONALES DE 3/4" x 3 1/2" pza 9 1.5 13.5 0.53 0.45 0.94 1.38 1.37 2.00 4.07 1.37 1.40
021001001 PERNOS HEXAGONALES DE 5/8" x 1 1/2" INC/TU und 848 1 848 33.24 28.07 59.28 86.75 85.82 125.42 255.59 85.82 88.02
021321001 CLAVOS PARA CALAMINA kg 1.3632 7 9.54 0.37 0.32 0.67 0.98 0.97 1.41 2.88 0.97 0.99
024630001 PERNO C/TUERCA-ARANDELA 3/8"X5" und 96 1.5 144 5.64 4.77 10.07 14.73 14.57 21.30 43.40 14.57 14.95
027104001 VARILLA DE F LISO 1/2" X 9 MTS. var 10 26.5 265 10.39 8.77 18.52 27.11 26.82 39.19 79.87 26.82 27.51
027202001 PUERTA METAL.INCL. MARCO-PINT 1.00 x 2.00m und 3 300 900 35.28 29.79 62.91 92.07 91.08 133.11 271.26 91.08 93.42
029302001 CODO DE ACERO SCHEDULE-40 BB D=4" x 90 und 12 300 3600 141.12 119.16 251.64 368.28 364.32 532.44 1085.04 364.32 373.68
029302001 CODO DE ACERO SCHEDULE-40 BB D=4" x 45 und 12 550 6600 258.72 218.46 461.34 675.18 667.92 976.14 1989.24 667.92 685.08
029312001 CODO DE ACERO 8" X 90 pza 4 300 1200 47.04 39.72 83.88 122.76 121.44 177.48 361.68 121.44 124.56
029467001 TUBERIA DE ACERO SCH 40 DE 6" m 4.2 180 756 29.64 25.02 52.84 77.34 76.51 111.81 227.86 76.51 78.47
029468001 TUBERIA DE ACERO SCHEDULE-40 D=4" (110mm) m 5.25 100 525 20.58 17.38 36.70 53.71 53.13 77.65 158.24 53.13 54.50
029468001 TUBERIA DE ACERO SCHEDULE-40 D=4" (110mm) m 33.6 250 8400 329.28 278.04 587.16 859.32 850.08 1242.36 2531.76 850.08 871.92
029468001 TUBERIA DE ACERO SCHEDULE-40 D=4" (110mm) m 15.75 420 6615 259.31 218.96 462.39 676.71 669.44 978.36 1993.76 669.44 686.64
029403001 TUBO DE ACERO NEGRO, DN DE 63 - 26.4 mm e= m 36.4 45 1638 64.21 54.22 114.50 167.57 165.77 242.26 493.69 165.77 170.02
029702001 ACERO DE REFUERZO FY=4200 GRADO 60 kg 99554.16 3.3 328598.93 12881.08 10876.62 22969.07 33615.67 33254.21 48599.78 99039.72 33254.21 34108.57
029740001 REJILLA METALICA und 19.04 150 2856 111.96 94.53 199.63 292.17 289.03 422.40 860.80 289.03 296.45
040001001 ARENA FINA m3 222.2966 120 26675.57 1045.68 882.96 1864.62 2728.91 2699.57 3945.32 8040.02 2699.57 2768.92
041112001 TIERRA DE CHACRA m3 32 50 1600 62.72 52.96 111.84 163.68 161.92 236.64 482.24 161.92 166.08
050003001 PIEDRA CHANCADA DE 1/2" m3 3.8682 120 464.18 18.20 15.36 32.45 47.49 46.98 68.65 139.90 46.98 48.18
050004001 PIEDRA CHANCADA DE 3/4" m3 1553.201 120 186381.32 7306.15 6169.22 13028.05 19066.81 18861.79 27565.80 56175.33 18861.79 19346.38
050009001 PIEDRA GRANDE DE 8" m3 247.455 80 19796.4 776.02 655.26 1383.77 2025.17 2003.40 2927.89 5966.63 2003.40 2054.87
050011001 PIEDRA MEDIANA DE 6" m3 64.288 80 5143.04 201.61 170.23 359.50 526.13 520.48 760.66 1550.11 520.48 533.85
050022001 GRAVA ZARANDEADA 1/8" - 1/4" m3 87.34 120 10480.8 410.85 346.91 732.61 1072.19 1060.66 1550.11 3158.91 1060.66 1087.91
050022001 GRAVA PARA FILTRO DE 3/4 - 1/2" m3 66.28 120 7953.6 311.78 263.26 555.96 813.65 804.90 1176.34 2397.22 804.90 825.58
050022001 GRAVA PARA FILTRO DE 1" - 1/2" m3 22.28 120 2673.6 104.81 88.50 186.88 273.51 270.57 395.43 805.82 270.57 277.52
050022001 GRAVA PARA FILTRO DE 2" - 2 1/2" m3 104.52 120 12542.4 491.66 415.15 876.71 1283.09 1269.29 1855.02 3780.28 1269.29 1301.90
050101001 AFIRMADO PARA BASE m3 139.6875 60 8381.25 328.55 277.42 585.85 857.40 848.18 1239.59 2526.11 848.18 869.97
CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS
OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes
050103001 ARENA DE RIO m3 787.0025 80 62960.2 2468.04 2083.98 4400.92 6440.83 6371.57 9311.81 18976.20 6371.57 6535.27
050104001 ARENA GRUESA m3 1597.391 120 191679.04 7513.82 6344.58 13398.36 19608.77 19397.92 28349.33 57772.06 19397.92 19896.28
050375001 MATERIAL GRANULAR PARA AFIRMADO m3 160 60 9600 376.32 317.76 671.04 982.08 971.52 1419.84 2893.44 971.52 996.48
053611001 GRAVA 1/4 - 1/2 PULGADA m3 48.312 120 5797.44 227.26 191.90 405.24 593.08 586.70 857.44 1747.35 586.70 601.77
053611001 GRAVA 1/2 - 1 PULGADA m3 1.512 120 181.44 7.11 6.01 12.68 18.56 18.36 26.83 54.69 18.36 18.83
053611001 GRAVA 1 - 2 PULGADA m3 3.024 120 362.88 14.22 12.01 25.37 37.12 36.72 53.67 109.37 36.72 37.67
053611001 GRAVA 1/2 - 3/4" PULGADA m3 50.4 120 6048 237.08 200.19 422.76 618.71 612.06 894.50 1822.87 612.06 627.78
053611001 GRAVA 3/4" - 1" PULGADA m3 43.2 120 5184 203.21 171.59 362.36 530.32 524.62 766.71 1562.46 524.62 538.10
053612001 GRAVA DE 2" m3 741.202 80 59296.16 2324.41 1962.70 4144.80 6066.00 6000.77 8769.90 17871.86 6000.77 6154.94
065420001 GRAMPAS PARA ALAMBRE DE PUAS kg 42.84 7 299.88 11.76 9.93 20.96 30.68 30.35 44.35 90.38 30.35 31.13
092104001 COMPUERTA METALICA DE 0.50x0.30M und 1 300 300 11.76 9.93 20.97 30.69 30.36 44.37 90.42 30.36 31.14
092104001 COMPUERTA METALICA CON VOLANTE DE 0.50x0 und 1 450 450 17.64 14.90 31.46 46.04 45.54 66.56 135.63 45.54 46.71
092104001 COMPUERTA METALICA CON VOLANTE DE 0.25x0 und 1 250 250 9.80 8.28 17.48 25.58 25.30 36.98 75.35 25.30 25.95
100211001 INODORO TQUE. BAJO NORMAL BLANCO C/A. und 245 110 26950 1056.44 892.05 1883.81 2756.99 2727.34 3985.91 8122.73 2727.34 2797.41
100308001 BIODIGESTOR DE 600 lts. Inc. Accesorios und 245 850 208250 8163.40 6893.08 14556.68 21303.98 21074.90 30800.18 62766.55 21074.90 21616.35
100490001 LAVATORIO 23"X17" 1 GRIF 4" COLOR C/A und 245 80 19600 768.32 648.76 1370.04 2005.08 1983.52 2898.84 5907.44 1983.52 2034.48
100608001 DUCHA CROMADA INC.GRIF 1 LLAVE und 245 50 12250 480.20 405.48 856.28 1253.18 1239.70 1811.78 3692.15 1239.70 1271.55
101409001 CACHIMBA PVC 200MM-160MMX110MMX45 und 774 33.5 25929 1016.42 858.25 1812.44 2652.54 2624.01 3834.90 7815.00 2624.01 2691.43
101520001 REGISTRO DE BRONCE DE 2" und 735 8 5880 230.50 194.63 411.01 601.52 595.06 869.65 1772.23 595.06 610.34
104112001 GRIFO DE BRONCE 1/2" und 245 12.5 3062.5 120.05 101.37 214.07 313.29 309.93 452.94 923.04 309.93 317.89
109801001 BAOS PORTATILES EN OBRA und 6 1500 9000 352.80 297.90 629.10 920.70 910.80 1331.10 2712.60 910.80 934.20
112196001 CANASTILLA DE PVC 4" A 1" und 4 25.2 100.8 3.95 3.34 7.05 10.31 10.20 14.91 30.38 10.20 10.46
114901001 CRUCETA PVC SAP C-10 4'' und 4 20 80 3.14 2.65 5.59 8.18 8.10 11.83 24.11 8.10 8.30
114901001 CRUCETA PVC SAP C-10 3'' und 2 18 36 1.41 1.19 2.52 3.68 3.64 5.32 10.85 3.64 3.74
114901001 CRUCETA PVC SAP C-10 1 1/2'' und 2 10 20 0.78 0.66 1.40 2.05 2.02 2.96 6.03 2.02 2.08
114901001 CRUCETA PVC SAP C-10 1'' und 2 12 24 0.94 0.79 1.68 2.46 2.43 3.55 7.23 2.43 2.49
120329001 INTERRUPTOR THERMOMAGNETICO DE 2x60Ax2 und 245 8.5 2082.5 81.63 68.93 145.57 213.04 210.75 308.00 627.67 210.75 216.16
120930001 CAJA RECTANG GALV PESADA 4"x2 1/8"x2 1/8 und 490 2.2 1078 42.26 35.68 75.35 110.28 109.09 159.44 324.91 109.09 111.90
121019001 TAPA METALICA Y ACC. 0.40mx0.40mx3/16 und 12 72.16 865.92 33.94 28.66 60.53 88.58 87.63 128.07 260.99 87.63 89.88
121446001 SOQUETE DE PLASTICO und 245 4.8 1176 46.10 38.93 82.20 120.30 119.01 173.93 354.45 119.01 122.07
123115001 INTERRUPTOR SIMPLE pza 245 5 1225 48.02 40.55 85.63 125.32 123.97 181.18 369.22 123.97 127.16
130006001 ASFALTO RC-60 gln 60.648 50 3032.41 118.87 100.37 211.97 310.22 306.88 448.49 913.97 306.88 314.76
170011001 LADRILLO PANDERETA 10x12x25 CM und 876.99 1 876.99 34.38 29.03 61.30 89.72 88.75 129.71 264.32 88.75 91.03
170003001 LADRILLO DE CONCRETO HECHO A MANO 5x15x und 4725 1.2 5670 222.26 187.68 396.33 580.04 573.80 838.59 1708.94 573.80 588.55
170206001 BLOQUE DE CONCRETO 39 x 19 x 19 cm und 641.28 2.2 1410.82 55.30 46.70 98.62 144.33 142.77 208.66 425.22 142.77 146.44
170207001 BLOQUE DE CONCRETO HUECO DE 10X15X25 C und 4128 1.5 6192 242.73 204.96 432.82 633.44 626.63 915.80 1866.27 626.63 642.73
170803001 LADRILLO K.K 18 HUECOS 9 X 13 X 24 cm und 196126.4 0.75 147094.8 5766.12 4868.84 10281.93 15047.80 14885.99 21755.32 44334.37 14885.99 15268.44
190136001 CABLE ELECT NYY 2 X 2.5 MM2 m 7595 1.2 9114 357.27 301.67 637.07 932.36 922.34 1347.96 2746.96 922.34 946.03
210300001 CAJA CONCRETO SIMPLE DESAG. 0.3x0.6m und 774 35 27090 1061.93 896.68 1893.59 2771.31 2741.51 4006.61 8164.93 2741.51 2811.94
210302001 CAJA DE CONCRETO P/MEDIDOR 1/2" - 3/4" und 1109 50 55450 2173.64 1835.40 3875.96 5672.54 5611.54 8201.06 16712.63 5611.54 5755.71
210304001 TAPA METALICA DE ACERO INOXIDABLE DE 0.85 und 4 450 1800 70.56 59.58 125.82 184.14 182.16 266.22 542.52 182.16 186.84
210304001 TAPA METALICA DE ACERO INOXIDABLE DE 0.55 und 4 350 1400 54.88 46.34 97.86 143.22 141.68 207.06 421.96 141.68 145.32
210304001 TAPA METALICA DE ACERO INOXIDABLE DE 0.80 und 8 320 2560 100.35 84.74 178.94 261.89 259.07 378.62 771.58 259.07 265.73
CAJA DE CONCRETO F'C=175 KG/CM2, P/TRAMPA DE NATAS Y
210302001 und 245 120 29400 1152.48 973.14 2055.06 3007.62 2975.28 4348.26 8861.16 2975.28 3051.72
SOLIDOS DE 0.40X0.80X0.70m, E=0.10m, INC 02 TAPAS 0.50x0.45x0.05
CAJA DE CONCRETO DE F'C=175KG/CM2, P/ LODOS DE 0.60X0
210302001 und 245 120 29400 1152.48 973.14 2055.06 3007.62 2975.28 4348.26 8861.16 2975.28 3051.72
.60X0.75m, E=0.10m, INC. TAPA DE 0.65X0.65x0.05 m
212101001 CEMENTO PORTLAND TIPO I (42.5 KG) BOL 24479.42 25.5 624656.75 24486.54 20676.14 43663.51 63902.39 63215.26 92386.73 188271.54 63215.26 64839.37
260520001 BISAGRAS CAPUCHINAS 3 1/2" X 3 1/2" pza 980 3.5 3430 134.46 113.53 239.76 350.89 347.12 507.30 1033.80 347.12 356.03
260816001 BISAGRA ALUMINIZ.CAPUCHINA 1"x1" und 1470 3 4410 172.87 145.97 308.26 451.14 446.29 652.24 1329.17 446.29 457.76
CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS
OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes
261010001 CERROJO DE 2" und 490 5 2450 96.04 81.10 171.26 250.64 247.94 362.36 738.43 247.94 254.31
269011001 CONTENEDOR DE RESIDUOS SOLIDOS CON TAP und 5 200 1000 39.20 33.10 69.90 102.30 101.20 147.90 301.40 101.20 103.80
290102001 IMPERMEABILIZANTE LIQUIDO gln 381.9295 20.5 7820.45 306.56 258.86 546.65 800.03 791.43 1156.64 2357.08 791.43 811.76
290308001 CAL EN BOLSAS DE 18 KG BOL 307.727 15 4704.61 184.42 155.72 328.85 481.28 476.11 695.81 1417.97 476.11 488.34
290403001 CINTA AISLANTE und 245 3.3 808.5 31.69 26.76 56.51 82.71 81.82 119.58 243.68 81.82 83.92
290405001 CINTA TEFLON pza 0.12 0.82 0.12 0.00 0.00 0.01 0.01 0.01 0.02 0.04 0.01 0.01
290730001 CANASTILLA DE BRONCE DE 4" und 4 125 500 19.60 16.55 34.95 51.15 50.60 73.95 150.70 50.60 51.90
290730001 CANASTILLA DE BRONCE DE 2" und 8 80 640 25.09 21.18 44.74 65.47 64.77 94.66 192.90 64.77 66.43
291310001 CINTA TEFLON und 942.25 1 942.25 36.94 31.19 65.86 96.39 95.36 139.36 283.99 95.36 97.81
295001001 SOLDADURA SUPERCITO PUNTO AZUL 1/8" kg 63.05 16 1008.8 39.54 33.39 70.52 103.20 102.09 149.20 304.05 102.09 104.71
295101001 OXIGENO m3 2.87 150 430.5 16.88 14.25 30.09 44.04 43.57 63.67 129.75 43.57 44.69
300006001 HIPOCLORADOR TIPO DIFUSION GLB 0.4 260 104 4.08 3.44 7.27 10.64 10.52 15.38 31.35 10.52 10.80
300006001 HIPOCLORADOR DE PVC und 3 450 1350 52.92 44.69 94.37 138.11 136.62 199.67 406.89 136.62 140.13
300291001 ADAPTADOR PVC 1" und 24 1.5 36 1.41 1.19 2.52 3.68 3.64 5.32 10.85 3.64 3.74
304611001 PEGAMENTO PARA TUBERIA PVC gln 11.164 95 1060.67 41.58 35.11 74.14 108.51 107.34 156.87 319.69 107.34 110.10
304636001 PEGAMENTO PARA PVC gln 180.8901 70 12662.26 496.36 419.12 885.09 1295.35 1281.42 1872.75 3816.41 1281.42 1314.34
304600001 CONTROL DE NIVEL DE RUIDOS ( 02 muestras por GLB 1 25000 25000 980.00 827.50 1747.50 2557.50 2530.00 3697.50 7535.00 2530.00 2595.00
304600001 CONTROL DE CALIDAD DEL AIRE ( 02 muestras po GLB 1 25000 25000 980.00 827.50 1747.50 2557.50 2530.00 3697.50 7535.00 2530.00 2595.00
304831001 CINTA PLASTICA PARA SEAL DE SEGURIDAD D m 63 0.4 24 0.94 0.79 1.68 2.46 2.43 3.55 7.23 2.43 2.49
305115001 ANILLO DE JEBE D=160mm DSG und 598.366 6.5 3906.98 153.15 129.32 273.10 399.68 395.39 577.84 1177.56 395.39 405.54
305115001 ANILLO DE JEBE D=200mm DSG und 1404.165 8.5 11974.89 469.42 396.37 837.04 1225.03 1211.86 1771.09 3609.23 1211.86 1242.99
305115001 ANILLO DE JEBE D=110mm DSG und 774 5 3870 151.70 128.10 270.51 395.90 391.64 572.37 1166.42 391.64 401.71
305115001 ANILLO DE JEBE D=200mm AGUA und 5.1 7 35.7 1.40 1.18 2.50 3.65 3.61 5.28 10.76 3.61 3.71
305115001 ANILLO DE JEBE D=75mm AGUA und 4638.431 3 13915.29 545.48 460.60 972.68 1423.53 1408.23 2058.07 4194.07 1408.23 1444.41
305550001 MANOMETRO 0 A 300 LB/PUL2 I/ACCESORIOS und 52 210 10920 428.06 361.45 763.31 1117.12 1105.10 1615.07 3291.29 1105.10 1133.50
306211001 ANILLO DE JEBE C - 10 DE 160 MM und 26 6.5 169 6.62 5.59 11.81 17.29 17.10 25.00 50.94 17.10 17.54
306217001 ADAPTADOR PRESION ROSCA DE 1/2" und 245 1.5 367.5 14.41 12.16 25.69 37.60 37.19 54.35 110.76 37.19 38.15
306222001 ANILLO DE JEBE D=110MM AGUA und 209.062 4 836.25 32.78 27.68 58.45 85.55 84.63 123.68 252.05 84.63 86.80
306222001 ANILLO DE JEBE D=73MM AGUA und 6.5599 2.2 13.12 0.51 0.43 0.92 1.34 1.33 1.94 3.95 1.33 1.36
306222001 ANILLO DE JEBE D=63MM AGUA und 81.4646 2.2 172.53 6.76 5.71 12.06 17.65 17.46 25.52 52.00 17.46 17.91
306222001 ANILLO DE JEBE D=160MM AGUA und 123.6541 4.5 594.27 23.30 19.67 41.54 60.79 60.14 87.89 179.11 60.14 61.69
306520001 JUNTA INPER WATER STOP PVC 6" m 215.167 29.5 6348.47 248.86 210.13 443.76 649.45 642.47 938.94 1913.43 642.47 658.97
308501001 SELLADOR ELASTOMERICO SIKAFLEX (Cartucho und 33.16 21 696.36 27.30 23.05 48.68 71.24 70.47 102.99 209.88 70.47 72.28
309002001 IMPRIMANTE gln 311.1953 16.8 5218.51 204.57 172.73 364.77 533.85 528.11 771.82 1572.86 528.11 541.68
309905001 COLA SINTETICA P/CARPINTERIA gln 0.24 38.5 9.24 0.36 0.31 0.65 0.95 0.94 1.37 2.78 0.94 0.96
309958001 SOLDADURA "CELLOCORD A.P." kg 141.7 8.58 1215.76 47.66 40.24 84.98 124.37 123.03 179.81 366.43 123.03 126.20
309965001 OVEROL DE PROTECCION und 60 50 3000 117.60 99.30 209.70 306.90 303.60 443.70 904.20 303.60 311.40
309965001 BOTAS DE JEBE PAR 60 26.5 1590 62.33 52.63 111.14 162.66 160.91 235.16 479.23 160.91 165.04
309965001 MASCARA PROTECTORA und 60 8 480 18.82 15.89 33.55 49.10 48.58 70.99 144.67 48.58 49.82
309965001 CASCOS DE PROTECCION und 60 10 600 23.52 19.86 41.94 61.38 60.72 88.74 180.84 60.72 62.28
309965001 GUANTES DE JEBE PAR 60 10 600 23.52 19.86 41.94 61.38 60.72 88.74 180.84 60.72 62.28
309965001 LENTES DE PROTECCION und 60 7.5 450 17.64 14.90 31.46 46.04 45.54 66.56 135.63 45.54 46.71
320194001 FLETE TERRESTRE DE MATERIALES GLB 1 180000 180000 7056.00 5958.00 12582.00 18414.00 18216.00 26622.00 54252.00 18216.00 18684.00
329701001 MOVILIZACION Y DESMOVILIZACION DE MAQUIN GLB 1 25648.15 25648.15 1005.41 848.95 1792.81 2623.81 2595.59 3793.36 7730.35 2595.59 2662.28
340003001 GAS PROPANO kg 2.87 35 100.45 3.94 3.32 7.02 10.28 10.17 14.86 30.28 10.17 10.43
380000001 HORMIGON m3 486.0083 80 38880.66 1524.12 1286.95 2717.76 3977.49 3934.72 5750.45 11718.63 3934.72 4035.81
390000001 COLA SINTETICA FULLER gln 122.1844 16 1954.97 76.63 64.71 136.65 199.99 197.84 289.14 589.23 197.84 202.93
390275001 LIJA PARA MADERA und 147 1.2 176.4 6.91 5.84 12.33 18.05 17.85 26.09 53.17 17.85 18.31
CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS
OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes
390279001 HIPOCLORITO DE CALCIO 70% kg 0.016 3.5 0.04 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00
390234001 LIJA DE FIERRO und 598.4525 2.5 1508.11 59.12 49.92 105.42 154.28 152.62 223.05 454.54 152.62 156.54
390245001 DETERGENTE QUIMICO gln 30 85 2550 99.96 84.41 178.25 260.87 258.06 377.15 768.57 258.06 264.69
390450001 EMPAQUETADURA DE JEBE ENLONADO DE 2" und 104 2.8 291.2 11.42 9.64 20.35 29.79 29.47 43.07 87.77 29.47 30.23
390452001 EMPAQUETADURA DE JEBE ENLONADO DE 4" und 58 20 1160 45.47 38.40 81.08 118.67 117.39 171.56 349.62 117.39 120.41
390453001 EMPAQUETADURA DE JEBE ENLONADO DE 4" und 44 25 1100 43.12 36.41 76.89 112.53 111.32 162.69 331.54 111.32 114.18
390452001 EMPAQUETADURA DE JEBE ENLONADO DE 8" und 24 20 480 18.82 15.89 33.55 49.10 48.58 70.99 144.67 48.58 49.82
390500001 AGUA m3 19415.86 2.5 48959.43 1919.21 1620.56 3422.26 5008.55 4954.69 7241.10 14756.37 4954.69 5081.99
391406001 ARENADO,LABOR PINTADO TUBO FIERRO 2" m 106.86 5.02 536.38 21.03 17.75 37.49 54.87 54.28 79.33 161.66 54.28 55.68
430019001 PALO DE QUINILLA PARA CERCO und 151.76 15 2276.4 89.23 75.35 159.12 232.88 230.37 336.68 686.11 230.37 236.29
430103001 MADERA TORNILLO p2 6510.948 4 26043.79 1020.92 862.05 1820.46 2664.28 2635.63 3851.88 7849.60 2635.63 2703.35
430103001 MADERA 8"x8"x12 QUINILLA O SIMILAR p2 512 3.2 1638.4 64.23 54.23 114.52 167.61 165.81 242.32 493.81 165.81 170.07
431371001 MADERA CEDRO CEPILLADO p2 5931.45 6.5 38554.43 1511.33 1276.15 2694.95 3944.12 3901.71 5702.20 11620.31 3901.71 4001.95
431401001 MADERA QUINILLA p2 143.412 4 573.65 22.49 18.99 40.10 58.68 58.05 84.84 172.90 58.05 59.54
431651001 PLANTON DE BUGANBILLA (ENREDADERA) und 160 2 320 12.54 10.59 22.37 32.74 32.38 47.33 96.45 32.38 33.22
431651001 TRANSPORTE Y ELIMINACION DE RESIDUOS SO GLB 1 2000 2000 78.40 66.20 139.80 204.60 202.40 295.80 602.80 202.40 207.60
434102001 MADERA TORNILLO ASERRADA p2 11040 5.5 60720 2380.22 2009.83 4244.33 6211.66 6144.86 8980.49 18301.01 6144.86 6302.74
435113001 ESTACAS DE MADERA und 679.384 0.35 271.75 10.65 8.99 19.00 27.80 27.50 40.19 81.91 27.50 28.21
435501001 ANDAMIO DE MADERA p2 1436.286 3 4308.86 168.91 142.62 301.19 440.80 436.06 637.28 1298.69 436.06 447.26
435720001 MADERA 4"X4"X10' SINCHINA O SIMILAR und 106 10 1060 41.55 35.09 74.09 108.44 107.27 156.77 319.48 107.27 110.03
435732001 EDUCACION SANITARIA Y CAPACITACION A LA J est 1 20000 20000 784.00 662.00 1398.00 2046.00 2024.00 2958.00 6028.00 2024.00 2076.00
439402001 MADERA PARA ENCOFRADOS p2 54784.45 3.2 175615.02 6884.11 5812.86 12275.49 17965.42 17772.24 25973.46 52930.37 17772.24 18228.84
439810001 COMPUERTA DE MADERA und 2 100 200 7.84 6.62 13.98 20.46 20.24 29.58 60.28 20.24 20.76
440016001 MADERA TORNILLO CEPILLADA p2 3298.882 4.5 14849.25 582.09 491.51 1037.96 1519.08 1502.74 2196.20 4475.56 1502.74 1541.35
440117001 MADERA TORNILLO O SIMILAR p2 234.839 3.2 751.46 29.46 24.87 52.53 76.87 76.05 111.14 226.49 76.05 78.00
440305001 TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 73.5 24.5 1803.2 70.69 59.69 126.04 184.47 182.48 266.69 543.48 182.48 187.17
440313001 TRIPLAY PUCALLPA DE 4'x8'x 4 mm pln 327.222 24.5 8016.94 314.26 265.36 560.38 820.13 811.31 1185.71 2416.31 811.31 832.16
440321001 TRIPLAY DE 4'x8'x 4 mm pln 24.25 23.2 562.6 22.05 18.62 39.33 57.55 56.94 83.21 169.57 56.94 58.40
440324001 TRIPLAY DE 8 MM m2 8.64 55.2 476.93 18.70 15.79 33.34 48.79 48.27 70.54 143.75 48.27 49.51
450101001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 434.3556 4.5 1957.22 76.72 64.78 136.81 200.22 198.07 289.47 589.91 198.07 203.16
469101001 ALAMBRE DE PUAS m 3322.168 1 3322.17 130.23 109.96 232.22 339.86 336.20 491.35 1001.30 336.20 344.84
500100001 CAJA DE DESAGUE DE 12"X24" und 245 35.2 8624 338.06 285.45 602.82 882.24 872.75 1275.49 2599.27 872.75 895.17
500260001 MARCO Y TAPA FF P/MEDIDOR DE AGUA 1/2"-3/ und 1109 30 33270 1304.18 1101.24 2325.57 3403.52 3366.92 4920.63 10027.58 3366.92 3453.43
500213001 MARCO/TAPA FF P/BUZON DESAGUE 125KG D= und 194 400 77600 3041.92 2568.56 5424.24 7938.48 7853.12 11477.04 23388.64 7853.12 8054.88
500213001 FORMA METLICA PARA ENCOFRADOS und 19.4 280 5432 212.93 179.80 379.70 555.69 549.72 803.39 1637.20 549.72 563.84
500501001 MARCO Y TAPA FF DESAGUE 23" X 11 " und 774 27 20898 819.20 691.72 1460.77 2137.87 2114.88 3090.81 6298.66 2114.88 2169.21
500610001 TAPA C/MARCO FF DE DESAGUE 12" X 24" pza 245 30 7350 288.12 243.29 513.77 751.91 743.82 1087.07 2215.29 743.82 762.93
500611001 TAPA DE INSPECCION DE ACERO D=1.00M und 3 350 1050 41.16 34.76 73.40 107.42 106.26 155.30 316.47 106.26 108.99
510218001 TEE DE ACERO SCHEDULE-40 BB D=6" und 3 400 1200 47.04 39.72 83.88 122.76 121.44 177.48 361.68 121.44 124.56
510218001 TEE DE ACERO SCHEDULE-40 BB D=8" und 2 500 1000 39.20 33.10 69.90 102.30 101.20 147.90 301.40 101.20 103.80
519002001 PLANCHA DE ACERO LAC. 3/16'' m2 1 14 14 0.55 0.46 0.98 1.43 1.42 2.07 4.22 1.42 1.45
519908001 VENTANA METALICA 2.20x0.70m. und 3 350 1050 41.16 34.76 73.40 107.42 106.26 155.30 316.47 106.26 108.99
519905001 REJILLA METALICA A=0.20 MTS INCLUYE MARC m 8 120 960 37.63 31.78 67.10 98.21 97.15 141.98 289.34 97.15 99.65
519905001 REJILLA METALICA 0.30 x 0.30 und 1 80 80 3.14 2.65 5.59 8.18 8.10 11.83 24.11 8.10 8.30
530102001 GRASA lb 1.0466 6.5 5.23 0.21 0.17 0.37 0.54 0.53 0.77 1.58 0.53 0.54
530327001 THINER gln 0.1126 19.5 2.24 0.09 0.07 0.16 0.23 0.23 0.33 0.68 0.23 0.23
540151001 PINTURA LATEX gln 119.6905 15 1795.37 70.38 59.43 125.50 183.67 181.69 265.54 541.12 181.69 186.36
540242001 PINTURA ESMALTE SINTETICO gln 5.112 60 306.72 12.02 10.15 21.44 31.38 31.04 45.36 92.45 31.04 31.84
CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS
OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes
540603001 PINTURA ANTICOR.AZARCON MARINO F-116 CPP gln 4.68 135 631.8 24.77 20.91 44.16 64.63 63.94 93.44 190.42 63.94 65.58
541190001 PINTURA ESMALTE gln 377.6261 34.5 12841.08 503.37 425.04 897.59 1313.64 1299.52 1899.20 3870.30 1299.52 1332.90
542104001 PINTURA ANTICORROSIVA SIN CROMATO gln 11.05 34.5 381.9 14.97 12.64 26.69 39.07 38.65 56.48 115.10 38.65 39.64
547202001 PRESERVANTE DE MADERA gln 2.5102 23.5 58.92 2.31 1.95 4.12 6.03 5.96 8.71 17.76 5.96 6.12
560121001 BRIDA DE ACERO P/ SOLDAR-EMPERNAR DE 2" und 468 68 31824 1247.50 1053.37 2224.50 3255.60 3220.59 4706.77 9591.75 3220.59 3303.33
560122001 BRIDA DE ACERO P/ SOLDAR-EMPERNAR DE 4" und 20 120 2400 94.08 79.44 167.76 245.52 242.88 354.96 723.36 242.88 249.12
560123001 BRIDA DE ACERO P/ SOLDAR-EMPERNAR DE 4" und 64 180 11520 451.58 381.31 805.25 1178.50 1165.82 1703.81 3472.13 1165.82 1195.78
560124001 BRIDA DE ACERO P/ SOLDAR-EMPERNAR DE 8" und 24 230 5520 216.38 182.71 385.85 564.70 558.62 816.41 1663.73 558.62 572.98
560128001 CANASTILLA DE ACERO SCHEDULE-40 BB D=4" und 3 500 1500 58.80 49.65 104.85 153.45 151.80 221.85 452.10 151.80 155.70
CALAMINA GALVANIZADA ZINC 24CANALES 2.40 X 0.663 m X 0.6MM
560199001 .6 mm pln 63.3589 17.2 1090 42.73 36.08 76.19 111.51 110.31 161.21 328.53 110.31 113.14
560200001 VERTEDERO DE PLANCHA ESTRIADA 0.30x0.25M und 1 200 200 7.84 6.62 13.98 20.46 20.24 29.58 60.28 20.24 20.76
560200001 VERTEDERO DE PLANCHA ESTRIADA 1.25x0.67M und 1 350 350 13.72 11.59 24.47 35.81 35.42 51.77 105.49 35.42 36.33
565509001 BRIDA ROMPE AGUA P/SOLDAR Y EMPERNAR D=4"und 8 80 640 25.09 21.18 44.74 65.47 64.77 94.66 192.90 64.77 66.43
565509001 BRIDA ROMPE AGUA P/SOLDAR Y EMPERNAR D=8"und 2 180 360 14.11 11.92 25.16 36.83 36.43 53.24 108.50 36.43 37.37
590018001 TEJA ANDINA ETERNIT 1.18m x0.745m x5mm pza 2942.94 28.5 83873.79 3287.85 2776.22 5862.78 8580.29 8488.03 12404.93 25279.56 8488.03 8706.10
590017001 PLANCHA PVC e = 1" m2 42.636 45 1918.62 75.21 63.51 134.11 196.27 194.16 283.76 578.27 194.16 199.15
590100001 CALAMINA GALVANIZADA 1.83m x 0.83m x 0.22m pln 16.048 14.5 232.74 9.12 7.70 16.27 23.81 23.55 34.42 70.15 23.55 24.16
600002001 TEKNOPOR DE 1" x 4' x 8' pln 1.8238 11.5 20.89 0.82 0.69 1.46 2.14 2.11 3.09 6.30 2.11 2.17
610011001 CARTELA METALICA PERFIL "L" 3/16" und 16 12 192 7.53 6.36 13.42 19.64 19.43 28.40 57.87 19.43 19.93
650054001 TUBO Fo.GALV. DE 3/4" m 121.5 9.2 1117.8 43.82 37.00 78.13 114.35 113.12 165.32 336.90 113.12 116.03
650055001 TUBO Fo.GALV. DE 1" m 48.3 12 579.6 22.72 19.18 40.51 59.29 58.66 85.72 174.69 58.66 60.16
650058001 TUBO Fo.GALV. DE 2" m 93.38 25 2334.5 91.51 77.27 163.18 238.82 236.25 345.27 703.62 236.25 242.32
650203001 CODO DE Fo. GALV. ISO-I DE 1/2" x 90 und 980 3.5 3430 134.46 113.53 239.76 350.89 347.12 507.30 1033.80 347.12 356.03
650232001 CODO DE Fo. GALVANIZADO DE 2" x 90 C/R und 8 18.2 145.6 5.71 4.82 10.18 14.89 14.73 21.53 43.88 14.73 15.11
650227001 CODO DE Fo. GALVANIZADO DE 1/2" und 245 8.3 2033.5 79.71 67.31 142.14 208.03 205.79 300.75 612.90 205.79 211.08
650512001 UNION UNIVERSAL DE Fo. GALV. DE 3/4" und 24 7.8 187.2 7.34 6.20 13.09 19.15 18.94 27.69 56.42 18.94 19.43
650513001 UNION UNIVERSAL DE Fo. GALV. DE 1" und 4 6.5 26 1.02 0.86 1.82 2.66 2.63 3.85 7.84 2.63 2.70
650516001 UNION UNIVERSAL DE Fo. GALV. DE 2" und 24 8.3 199.2 7.81 6.59 13.92 20.38 20.16 29.46 60.04 20.16 20.68
650813001 REDUCCION HIERRO DUCTIL C/2 BRIDAS DE 2" und 52 120 6240 244.61 206.54 436.18 638.35 631.49 922.90 1880.74 631.49 647.71
651609001 ABRAZADERA DE Fo.Go. C/DOS OREJAS 2" und 735 4.5 3307.5 129.65 109.48 231.19 338.36 334.72 489.18 996.88 334.72 343.32
652401001 ESCALERA DE FG TIPO GATO DE 3/4" m 176 50 8800 344.96 291.28 615.12 900.24 890.56 1301.52 2652.32 890.56 913.44
652401001 ESCALERA TIPO MARINERA DE F G 2" und 4 450 1800 70.56 59.58 125.82 184.14 182.16 266.22 542.52 182.16 186.84
653205001 CODO F GALV. ISO-I DE 3/4" X 90 und 81 3 243 9.53 8.04 16.99 24.86 24.59 35.94 73.24 24.59 25.22
653204001 CODO PVC SAP C-10 4" x 45 und 92 20 1840 72.13 60.90 128.62 188.23 186.21 272.14 554.58 186.21 190.99
653204001 CODO PVC SAP C-10 4" x 90 und 30 12.65 379.5 14.88 12.56 26.53 38.82 38.41 56.13 114.38 38.41 39.39
653204001 CODO PVC SAP C-10 4" x 22.50 und 330 18 5940 232.85 196.61 415.21 607.66 601.13 878.53 1790.32 601.13 616.57
653204001 CODO PVC SAP C-10 3" x 90 und 10 9.75 97.5 3.82 3.23 6.82 9.97 9.87 14.42 29.39 9.87 10.12
653204001 CODO PVC SAP C-10 3" x 45 und 50 9.68 484 18.97 16.02 33.83 49.51 48.98 71.58 145.88 48.98 50.24
653204001 CODO PVC SAP C-10 2 1/2" x 90 und 6 7.75 46.5 1.82 1.54 3.25 4.76 4.71 6.88 14.02 4.71 4.83
653204001 CODO PVC SAP C-10 2 1/2" x 22.50 und 38 15 570 22.34 18.87 39.84 58.31 57.68 84.30 171.80 57.68 59.17
653204001 CODO PVC SAP C-10 2 1/2" x 45 und 8 7.6 60.8 2.38 2.01 4.25 6.22 6.15 8.99 18.33 6.15 6.31
653204001 CODO PVC SAP C-10 1 1/2" x 90 und 2 3 6 0.24 0.20 0.42 0.61 0.61 0.89 1.81 0.61 0.62
653204001 TEE PVC SAP C-10 1 1/2" und 10 12 120 4.70 3.97 8.39 12.28 12.14 17.75 36.17 12.14 12.46
653204001 CODO PVC SAP C-10 1'' 45 und 8 2.38 19.04 0.75 0.63 1.33 1.95 1.93 2.82 5.74 1.93 1.98
653204001 TEE PVC SAP C-10 1" und 10 4.01 40.1 1.57 1.33 2.80 4.10 4.06 5.93 12.09 4.06 4.16
653204001 CODO PVC SAP C-10 3/4" x 22.50 und 12 5 60 2.35 1.99 4.19 6.14 6.07 8.87 18.08 6.07 6.23
653204001 TEE PVC SAP C-10 3/4" und 2 1.07 2.14 0.08 0.07 0.15 0.22 0.22 0.32 0.64 0.22 0.22
653730001 UNION DE F GALVANIZADO 2" C/R pza 8 3.8 30.4 1.19 1.01 2.12 3.11 3.08 4.50 9.16 3.08 3.16
CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS
OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes
653801001 UNION UNIVERSAL F GALVANIZADO 1/2" pza 490 2.8 1372 53.78 45.41 95.90 140.36 138.85 202.92 413.52 138.85 142.41
654501001 NIPLE DE F GALV. DE 1/2" X 2" pza 490 3.2 1568 61.47 51.90 109.60 160.41 158.68 231.91 472.60 158.68 162.76
654509001 NIPLE DE F GALV. DE 3/4" X 1 1/2" und 24 1.45 34.8 1.36 1.15 2.43 3.56 3.52 5.15 10.49 3.52 3.61
654526001 NIPLE DE F GALV. DE 4" X 8" Inc. TAPON HEMBR pza 8 65.5 524 20.54 17.34 36.63 53.61 53.03 77.50 157.93 53.03 54.39
654541001 NIPLE DE F GALV. DE 2" X 10" pza 16 9.32 149.12 5.85 4.94 10.42 15.25 15.09 22.05 44.94 15.09 15.48
657051001 TIRAFON 3" und 226.38 0.75 181.1 7.10 5.99 12.66 18.53 18.33 26.78 54.58 18.33 18.80
680400001 SUMIDERO DE BRONCE DE 2" und 980 5 4900 192.08 162.19 342.51 501.27 495.88 724.71 1476.86 495.88 508.62
710223001 ABRAZADERAS DE FO.FO.(COSTO PROMEDIO) und 1109 10 11090 434.73 367.08 775.19 1134.51 1122.31 1640.21 3342.53 1122.31 1151.14
710729001 TRANSICION FF BRIDA-UNION FLEXIBLE 4" und 10 180 1800 70.56 59.58 125.82 184.14 182.16 266.22 542.52 182.16 186.84
710729001 TRANSICION FF BRIDA-UNION FLEXIBLE 8" und 2 260 520 20.38 17.21 36.35 53.20 52.62 76.91 156.73 52.62 53.98
711019001 UNION FLEXIBLE TIPO DRESSER DE 2" INC/AC und 52 115 5980 234.42 197.94 418.00 611.75 605.18 884.44 1802.37 605.18 620.72
711022001 UNION FLEXIBLE TIPO DRESSER DE 6" INC/ACC und 6 400 2400 94.08 79.44 167.76 245.52 242.88 354.96 723.36 242.88 249.12
711022001 UNION FLEXIBLE TIPO DRESSER DE 8" INC/ACC und 2 700 1400 54.88 46.34 97.86 143.22 141.68 207.06 421.96 141.68 145.32
720104001 TUBERIA PVC SAP C-10 DE 1/2" m 15570.11 1.6 24912.18 976.56 824.59 1741.36 2548.52 2521.11 3684.51 7508.53 2521.11 2585.88
720104001 TUBERIA PVC SAL 2" m 6708.1 4.5 30205.56 1184.06 999.80 2111.37 3090.03 3056.80 4467.40 9103.96 3056.80 3135.34
720104001 TUBERIA PVC SAL 4" m 1171.1 5 5855.5 229.54 193.82 409.30 599.02 592.58 866.03 1764.85 592.58 607.80
720104001 TUBERIA PVC SAP C-10 DE 2" m 60 8.33 499.8 19.59 16.54 34.94 51.13 50.58 73.92 150.64 50.58 51.88
720104001 TUBERIA PVC SAP C-10 DE 1" m 20 5.3 106 4.16 3.51 7.41 10.84 10.73 15.68 31.95 10.73 11.00
720104001 TUBERIA PVC SEL 3/4" m 6615 0.8 5292 207.45 175.17 369.91 541.37 535.55 782.69 1595.01 535.55 549.31
720323001 UNION PR PVC SAP P/AGUA DE 1/2" und 1109 1.5 1663.5 65.21 55.06 116.28 170.18 168.35 246.03 501.38 168.35 172.67
720405001 TAPON MACHO R PVC SAP P/AGUA DE 2" und 83 9.5 788.5 30.91 26.10 55.12 80.66 79.80 116.62 237.65 79.80 81.85
720404001 TAPON MACHO R PVC SAP P/AGUA DE 160 mm und 3 90 270 10.58 8.94 18.87 27.62 27.32 39.93 81.38 27.32 28.03
720610001 CODO DE 90 SP PVC SAP P/AGUA DE 1/2" und 1109 1 1109 43.47 36.71 77.52 113.45 112.23 164.02 334.25 112.23 115.11
720635001 CODO DE 45 SP PVC SAP P/AGUA DE 1/2" und 2218 1.5 3327 130.42 110.12 232.56 340.35 336.69 492.06 1002.76 336.69 345.34
721309001 TUB. PVC SAL P/DESAGUE DE 2" m 735 3.2 2352 92.20 77.85 164.40 240.61 238.02 347.86 708.89 238.02 244.14
721367001 TEE PVC SAP C-10 2 1/2" und 8 1.5 12 0.47 0.40 0.84 1.23 1.21 1.77 3.62 1.21 1.25
721327001 TEE PVC UF DE 160 MM x 160 MM und 3 120 360 14.11 11.92 25.16 36.83 36.43 53.24 108.50 36.43 37.37
721367001 TEE PVC SAP 1" und 8 2.2 17.6 0.69 0.58 1.23 1.80 1.78 2.60 5.30 1.78 1.83
721367001 TEE PVC SAP 2" und 4 8.5 34 1.33 1.13 2.38 3.48 3.44 5.03 10.25 3.44 3.53
721367001 TEE PVC SAP 1/2" und 5157.25 0.8 4125.8 161.73 136.56 288.39 422.07 417.53 610.21 1243.52 417.53 428.26
721401001 CODO DE 90 PVC SAL DE 2" und 735 6.2 4557 178.63 150.84 318.53 466.18 461.17 673.98 1373.48 461.17 473.02
721573001 REDUCCION PVC SAP C-10 4"x1" und 12 14 168 6.59 5.56 11.74 17.19 17.00 24.85 50.64 17.00 17.44
721573001 REDUCCION PVC SAP 2"x1/2" und 3 5 15 0.59 0.50 1.05 1.53 1.52 2.22 4.52 1.52 1.56
721573001 REDUCCION PVC SAP C-10 4"x2 1/2" und 2 15 30 1.18 0.99 2.10 3.07 3.04 4.44 9.04 3.04 3.11
721573001 REDUCCION PVC SAP C-10 4"x3/4" und 8 20 160 6.27 5.30 11.18 16.37 16.19 23.66 48.22 16.19 16.61
721573001 REDUCCION PVC SAP C-10 4"x3" und 6 18 108 4.23 3.57 7.55 11.05 10.93 15.97 32.55 10.93 11.21
721573001 REDUCCION PVC SAP C-10 3"x3/4" und 4 12 48 1.88 1.59 3.36 4.91 4.86 7.10 14.47 4.86 4.98
721573001 REDUCCION PVC SAP C-10 3"x1 1/2" und 4 1.48 5.92 0.23 0.20 0.41 0.61 0.60 0.88 1.78 0.60 0.61
721573001 REDUCCION PVC SAP C-10 3"x2" und 2 10 20 0.78 0.66 1.40 2.05 2.02 2.96 6.03 2.02 2.08
721573001 REDUCCION PVC SAP C-10 2 1/2"x3/4" und 4 20 80 3.14 2.65 5.59 8.18 8.10 11.83 24.11 8.10 8.30
721573001 REDUCCION PVC SAP C-10 2"x3/4" und 12 15 180 7.06 5.96 12.58 18.41 18.22 26.62 54.25 18.22 18.68
721573001 REDUCCION PVC SAP C-10 1 1/2"x3/4" und 14 15 210 8.23 6.95 14.68 21.48 21.25 31.06 63.29 21.25 21.80
721573001 REDUCCION PVC SAP C-10 1"x3/4" und 32 18 576 22.58 19.07 40.26 58.92 58.29 85.19 173.61 58.29 59.79
721719001 TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2" und 1225 6 7350 288.12 243.29 513.77 751.91 743.82 1087.07 2215.29 743.82 762.93
722025001 TAPON PVC SAP C-10 1 1/2 pza 10 8 80 3.14 2.65 5.59 8.18 8.10 11.83 24.11 8.10 8.30
722025001 TAPON PVC SAP C-10 1'' pza 10 10 100 3.92 3.31 6.99 10.23 10.12 14.79 30.14 10.12 10.38
722025001 TAPON PVC SAP C-10 3/4'' pza 22 12 264 10.35 8.74 18.45 27.01 26.72 39.05 79.57 26.72 27.40
723101001 ADAPTADOR PVC SAP 2" und 8 6.3 50.4 1.98 1.67 3.52 5.16 5.10 7.45 15.19 5.10 5.23
CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS
OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes
723106001 ADAPTADOR PVC SAP 1/2" und 6 1 6 0.24 0.20 0.42 0.61 0.61 0.89 1.81 0.61 0.62
723113001 ADAPTADOR PVC SAP 2" und 160 5 800 31.36 26.48 55.92 81.84 80.96 118.32 241.12 80.96 83.04
723104001 ADAPTADOR PVC SAP 160 mm und 6 50 300 11.76 9.93 20.97 30.69 30.36 44.37 90.42 30.36 31.14
723201001 YEE PVC SAL 4" und 3.15 6 18.9 0.74 0.63 1.32 1.93 1.91 2.80 5.70 1.91 1.96
723300001 CORPORATION RT-NIPLE-TUERCA-EMPAQ. 1/2" und 1109 5 5545 217.36 183.54 387.60 567.25 561.15 820.11 1671.26 561.15 575.57
723301001 LLAVE PASO RT-NIPLE-TUERCA-EMPAQ. 1/2" und 1109 8 8872 347.78 293.66 620.15 907.61 897.85 1312.17 2674.02 897.85 920.91
723304001 LLAVE DE PASO PVC DE 2" und 80 45 3600 141.12 119.16 251.64 368.28 364.32 532.44 1085.04 364.32 373.68
725331001 CODO PVC SAP 1/2" x 90 und 5650.25 1 5650.25 221.49 187.02 394.95 578.02 571.81 835.67 1702.99 571.81 586.50
725334001 CODO PVC UF E 110 MM x 90 C-10 pza 32 55 1760 68.99 58.26 123.02 180.05 178.11 260.30 530.46 178.11 182.69
725303001 CODO PVC-UF 110MM x 45 und 774 30 23220 910.22 768.58 1623.08 2375.41 2349.86 3434.24 6998.51 2349.86 2410.24
725335001 CODO PVC SAL 2" x 90 und 2952 3.5 10332 405.01 341.99 722.21 1056.96 1045.60 1528.10 3114.06 1045.60 1072.46
725303001 CODO PVC-UF DSG 200MM x 90 und 29 160 4640 181.89 153.58 324.34 474.67 469.57 686.26 1398.50 469.57 481.63
725303001 CODO PVC-UF DSG 200MM x 45 und 2 160 320 12.54 10.59 22.37 32.74 32.38 47.33 96.45 32.38 33.22
725333001 CODO PVC SAP 2" x 90 und 333 7.5 2497.5 97.90 82.67 174.58 255.49 252.75 369.38 752.75 252.75 259.24
725334001 CODO PVC UF E 160 MM x 90 C-10 pza 27 95.5 2578.5 101.08 85.35 180.24 263.78 260.94 381.36 777.16 260.94 267.65
725303001 CODO PVC 4" X 90 und 4 38.2 152.8 5.99 5.06 10.68 15.63 15.46 22.60 46.05 15.46 15.86
725303001 CODO PVC 6" X 90 und 8 125 1000 39.20 33.10 69.90 102.30 101.20 147.90 301.40 101.20 103.80
725303001 CODO PVC 2" X 90 und 8 22.5 180 7.06 5.96 12.58 18.41 18.22 26.62 54.25 18.22 18.68
725333001 CODO PVC SAP 1" x 90 und 12 2.5 30 1.18 0.99 2.10 3.07 3.04 4.44 9.04 3.04 3.11
725335001 CODO PVC SAL 2" x 45 und 1470 3.5 5145 201.68 170.30 359.64 526.33 520.67 760.95 1550.70 520.67 534.05
725335001 CODO PVC SAL 4" x 90 und 245 8.5 2082.5 81.63 68.93 145.57 213.04 210.75 308.00 627.67 210.75 216.16
725334001 CODO PVC UF E 63 MM x 90 C-10 pza 24 35 840 32.93 27.80 58.72 85.93 85.01 124.24 253.18 85.01 87.19
725805001 UNION PVC 1" pza 4 2.5 10 0.39 0.33 0.70 1.02 1.01 1.48 3.01 1.01 1.04
729004001 ADAPTADOR PVC DE 1/2" pza 490 2.2 1078 42.26 35.68 75.35 110.28 109.09 159.44 324.91 109.09 111.90
729066001 ADAPTADOR DE 3/4" und 24 2.75 66 2.59 2.18 4.61 6.75 6.68 9.76 19.89 6.68 6.85
729309001 TUBERA PVC-UF AGUA NTP-ISO4422 DN 63mm C- m 1630 7.2 11736 460.05 388.46 820.35 1200.59 1187.68 1735.75 3537.23 1187.68 1218.20
729309001 TUBERA PVC-UF DSG NTP-ISO4435 DN 200mm S m 8131.943 38 309013.83 12113.34 10228.36 21600.07 31612.11 31272.20 45703.15 93136.77 31272.20 32075.64
729309001 TUBERA PVC-UF DSG NTP-ISO4435 DN 110mm S m 2640 16.5 43560 1707.55 1441.84 3044.84 4456.19 4408.27 6442.52 13128.98 4408.27 4521.53
729309001 TUBERA PVC-UF AGUA NTP-ISO4422 DN 200mm C m 30.9 51 1575.9 61.78 52.16 110.16 161.21 159.48 233.08 474.98 159.48 163.58
729309001 TUBERA PVC-UF AGUA NTP-ISO4422 DN 114mm m 9065.854 14.3 129650.52 5082.30 4291.43 9062.57 13263.25 13120.63 19175.31 39076.67 13120.63 13457.72
729309001 TUBERA PVC-UF AGUA NTP-ISO4422 DN 75mm C m 28103.44 13.05 366708.93 14374.99 12138.07 25632.95 37514.32 37110.94 54236.25 110526.07 37110.94 38064.39
729304001 TUBERIA PVC-UF AGUA NTP-ISO4422 DN 160mm m 19.5 25.5 497.25 19.49 16.46 34.76 50.87 50.32 73.54 149.87 50.32 51.61
729304001 TUBERIA PVC-UF AGUA NTP-ISO4422 DN 88mm C m 210.738 12.3 2592.28 101.62 85.80 181.20 265.19 262.34 383.40 781.31 262.34 269.08
729309001 TUBERA PVC-UF AGUA NTP-ISO4422 DN 73mm C m 675.6697 11.5 7773.48 304.72 257.30 543.37 795.23 786.68 1149.70 2342.93 786.68 806.89
729309001 TUBERA PVC-UF AGUA NTP-ISO4422 DN 60mm C m 3446.854 8.33 28712.63 1125.54 950.39 2007.01 2937.30 2905.72 4246.60 8653.99 2905.72 2980.37
729304001 TUBERIA PVC-UF AGUA NTP-ISO4422 DN 110mm m 40.8 20 816 31.99 27.01 57.04 83.48 82.58 120.69 245.94 82.58 84.70
729309001 TUBERA PVC-UF DSG NTP-ISO4435 DN 200mm S m 3695.79 27.5 101651.83 3984.75 3364.68 7105.46 10398.98 10287.17 15034.31 30637.86 10287.17 10551.46
729304001 TUBERIA PVC-UF AGUA NTP-ISO4422 DN 160mm m 7716.718 25.5 196776.31 7713.63 6513.30 13754.66 20130.22 19913.76 29103.22 59308.38 19913.76 20425.38
729309001 TUBERA PVC-UF DSG NTP-ISO4435 DN 160mm S m 6741 28.5 192118.5 7531.05 6359.12 13429.08 19653.72 19442.39 28414.33 57904.52 19442.39 19941.90
729403001 VALVULA TIPO LUFLEX DE 110 MM Inc. ACCESOR und 8 850 6800 266.56 225.08 475.32 695.64 688.16 1005.72 2049.52 688.16 705.84
729406001 VALVULA CAPTA Ho. DUCTIL BB JUNTA ELASTOM und 78 420 32760 1284.19 1084.36 2289.92 3351.35 3315.31 4845.20 9873.86 3315.31 3400.49
729403001 VALVULA TIPO LUFLEX DE 63 MM Inc. ACCESORI und 6 430 2580 101.14 85.40 180.34 263.93 261.10 381.58 777.61 261.10 267.80
729403001 VALVULA TIPO LUFLEX DE 160 MM Inc. ACCESOR und 9 1500 13500 529.20 446.85 943.65 1381.05 1366.20 1996.65 4068.90 1366.20 1401.30
730109001 TUBO PVC SAL 4" und 6.3 18 113.4 4.45 3.75 7.93 11.60 11.48 16.77 34.18 11.48 11.77
730103001 CONO D/FIBRA D/VIDRIO FOSFOR. DE D=0.31m, H und 20 44.77 895.4 35.10 29.64 62.59 91.60 90.61 132.43 269.87 90.61 92.94
730103001 TRANQUERA TIPO TIJERA 2.40x1.20M P/SEAL und 6 250 1500 58.80 49.65 104.85 153.45 151.80 221.85 452.10 151.80 155.70
730103001 CONO DE REBOSE PVC DE 2''x4'' und 12 5.2 62.4 2.45 2.07 4.36 6.38 6.31 9.23 18.81 6.31 6.48
730103001 CONO DE REBOSE PVC DE 4" - 2" und 4 5 20 0.78 0.66 1.40 2.05 2.02 2.96 6.03 2.02 2.08
CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS
OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes
731303001 TEE PVC SAL 2" X 2" pza 245 5 1225 48.02 40.55 85.63 125.32 123.97 181.18 369.22 123.97 127.16
731322001 TEE PVC-UF C/REDUCCION NTP-ISO4422 DN 16 und 83 80 6640 260.29 219.78 464.14 679.27 671.97 982.06 2001.30 671.97 689.23
731311001 TEE PVC SAP C-10 4" und 10 20 200 7.84 6.62 13.98 20.46 20.24 29.58 60.28 20.24 20.76
731311001 TEE PVC SAP C-10 3" und 10 15 150 5.88 4.97 10.49 15.35 15.18 22.19 45.21 15.18 15.57
731311001 TEE PVC SAP C-10 2" und 8 3 24 0.94 0.79 1.68 2.46 2.43 3.55 7.23 2.43 2.49
731602001 YEE PVC SAL DE 2" X 2" pza 490 8 3920 153.66 129.75 274.01 401.02 396.70 579.77 1181.49 396.70 406.90
732002001 TRAMPA PVC SAL "P" 2" pza 245 18.2 4459 174.79 147.59 311.68 456.16 451.25 659.49 1343.94 451.25 462.84
732301001 SOMBRERO DE VENTILACION PVC SAL 2" pza 245 5 1225 48.02 40.55 85.63 125.32 123.97 181.18 369.22 123.97 127.16
740205001 CURVA PVC SEL LUZ 3/4" pza 490 1 490 19.21 16.22 34.25 50.13 49.59 72.47 147.69 49.59 50.86
770002001 VALVULA COMPUERTA DE BRONCE DE 1/2" C/A und 245 12.5 3062.5 120.05 101.37 214.07 313.29 309.93 452.94 923.04 309.93 317.89
770004001 VALVULA COMPUERTA DE BRONCE DE 1" und 12 35.2 422.4 16.56 13.98 29.53 43.21 42.75 62.47 127.31 42.75 43.85
770012001 VALVULA COMPUERTA DE BRONCE DE 8" und 29 3500 101500 3978.80 3359.65 7094.85 10383.45 10271.80 15011.85 30592.10 10271.80 10535.70
770019001 VALVULA COMPUERTA DE BRONCE ROS. DE 1/2" und 3 12.5 37.5 1.47 1.24 2.62 3.84 3.80 5.55 11.30 3.80 3.89
770013001 VALVULA COMPUERTA DE BRONCE DE 114 mm und 8 650 5200 203.84 172.12 363.48 531.96 526.24 769.08 1567.28 526.24 539.76
770013001 VALVULA COMPUERTA DE BRONCE DE 63 mm und 0 330 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
770008001 VALVULA COMPUERTA DE BRONCE DE 2" und 4 330 1320 51.74 43.69 92.27 135.04 133.58 195.23 397.85 133.58 137.02
770206001 VALVULA DE PURGA 1 1/2" A 3/4'' und 6 18 108 4.23 3.57 7.55 11.05 10.93 15.97 32.55 10.93 11.21
770206001 VALVULA DE PURGA 3/4'' und 46 20 920 36.06 30.45 64.31 94.12 93.10 136.07 277.29 93.10 95.50
770206001 VALVULA DE CONTROL 3/4'' und 24 10 240 9.41 7.94 16.78 24.55 24.29 35.50 72.34 24.29 24.91
770417001 VALVULA DE BRONCE CIM 160 MM und 7 1600 11200 439.04 370.72 782.88 1145.76 1133.44 1656.48 3375.68 1133.44 1162.56
770500001 VALVULA FLOTADORA 1" und 4 120 480 18.82 15.89 33.55 49.10 48.58 70.99 144.67 48.58 49.82
780052001 VALVULA COMPUERTA F.F. BB. DE 4" und 3 1500 4500 176.40 148.95 314.55 460.35 455.40 665.55 1356.30 455.40 467.10
780212001 VALVULA DE COMPUERTA DE BRONCE 3/4'' und 12 3.8 45.6 1.79 1.51 3.19 4.66 4.61 6.74 13.74 4.61 4.73
785001001 VALVULA DE COMPUERTA F.F. BB DE 8" und 7 2500 17500 686.00 579.25 1223.25 1790.25 1771.00 2588.25 5274.50 1771.00 1816.50
785001001 VALVULA DE COMPUERTA TIPO CUCHILLA F.F. BB und 2 2500 5000 196.00 165.50 349.50 511.50 506.00 739.50 1507.00 506.00 519.00
785001001 VALVULA DE COMPUERTA BB BRONCE D=168 m und 8.00 1500 12000 470.40 397.20 838.80 1227.60 1214.40 1774.80 3616.80 1214.40 1245.60

EQUIPOS 787120.13 30,855.11 26,053.68 55,019.70 80,522.39 79,656.56 116,415.07 237,238.01 79,656.56 81,703.07
370101001 HERRAMIENTAS MANUALES %MO 193244.99 7575.20 6396.41 13507.82 19768.96 19556.39 28580.93 58244.04 19556.39 20058.83
370243001 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS hm 630.608 8 4816.81 188.82 159.44 336.70 492.76 487.46 712.41 1451.79 487.46 499.98
370247001 HERRAMIENTAS %MO 3368.61 132.05 111.50 235.47 344.61 340.90 498.22 1015.30 340.90 349.66
480111001 MEZCLADORA DE CONCRETO DE 9P3-11HP hm 1373.627 25 34344.53 1346.31 1136.80 2400.68 3513.45 3475.67 5079.56 10351.44 3475.67 3564.96
480404001 CAMION CISTERNA 4x2(AGUA)178-210HP 3000G hm 64.6536 80 4913.74 192.62 162.64 343.47 502.68 497.27 726.74 1481.00 497.27 510.05
480434001 CAMION VOLQUETE 12 M3. hm 96.6779 120 11605.7 454.94 384.15 811.24 1187.26 1174.50 1716.48 3497.96 1174.50 1204.67
480800001 MOTOBOMBA 10 HP 4" hm 24 20 480 18.82 15.89 33.55 49.10 48.58 70.99 144.67 48.58 49.82
482105001 MOTOSOLDADORA DE 250 AMPERIOS hm 83.2 20 1664 65.23 55.08 116.31 170.23 168.40 246.11 501.53 168.40 172.72
482151001 EQUIPO DE CORTE Y SOLDEO hm 7.5983 25 189.83 7.44 6.28 13.27 19.42 19.21 28.08 57.21 19.21 19.70
489001001 SIERRA CIRCULAR hm 16.3415 5 80.85 3.17 2.68 5.65 8.27 8.18 11.96 24.37 8.18 8.39
489702001 TECLE DE 2 TON. hm 7.5983 20 152.17 5.97 5.04 10.64 15.57 15.40 22.51 45.86 15.40 15.80
490300001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 7063.56 20 141421.79 5543.73 4681.06 9885.38 14467.45 14311.89 20916.28 42624.53 14311.89 14679.58
490410001 CARGADOR S/LLANTAS 125-155 HP 3 YD3. hm 96.6779 140 13543.63 530.91 448.29 946.70 1385.51 1370.62 2003.10 4082.05 1370.62 1405.83
490466001 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. hm 1443.128 150 216497.2 8486.69 7166.06 15133.15 22147.66 21909.52 32019.94 65252.26 21909.52 22472.41
490701001 VIBRADOR DE CONCRETO 4 HP 1.35" hm 1612.995 12 19356.11 758.76 640.69 1352.99 1980.13 1958.84 2862.77 5833.93 1958.84 2009.16
490703001 VIBRADOR DE CONCRETO 4 HP 1.50" hm 35.712 18 642.88 25.20 21.28 44.94 65.77 65.06 95.08 193.76 65.06 66.73
490750001 MOTOSOLDADORA DE 250 AMP. hm 161.5997 18 2908.8 114.02 96.28 203.33 297.57 294.37 430.21 876.71 294.37 301.93
490813001 ZARANDA MALLA METLICA 3/4" 0.90X1 .50M HE 2704.235 30 81038.39 3176.70 2682.37 5664.58 8290.23 8201.09 11985.58 24424.97 8201.09 8411.78
491011001 MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm 1241.495 20 24825.48 973.16 821.72 1735.30 2539.65 2512.34 3671.69 7482.40 2512.34 2576.88
498816001 NIVEL OPTICO HE 2123.9 10 21239.02 832.57 703.01 1484.61 2172.75 2149.39 3141.25 6401.44 2149.39 2204.61
CRONOGRAMA DE ADQUISICION DE MANO DE OBRA, MATERIALES, HERRAMIENTAS MANUALES Y EQUIPOS
OBRA: "MEJORAMIENTO E INSTALACIN DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN LONYA GRANDE Y SUS CENTROS POBLADOS DE NUEVA YORK, ROBLEPAMPA, SANTA CRUZ, HUAYLLA Y YUNGAY, DISTRITO DE LONYA GRA
UBICACIN: Lonya Grande - Utcubamba - Amazonas
UNIDAD FORM: Municipalidad Distrital de Lonya Grande
FECHA: febrero del 2017
CODIGO DESCRIPCION U. Cant. P. U. Monto 1er.Mes 2do.Mes 3er.Mes 4to.Mes 5to.Mes 6to.Mes 7mo.Mes 8vo.Mes 9no.Mes
498816001 ESTACIN TOTAL HE 708.0966 15 10621.45 416.36 351.57 742.44 1086.57 1074.89 1570.91 3201.31 1074.89 1102.51
499012001 CEPILLADORA ELECTRICA hm 32.6585 5 164.15 6.43 5.43 11.47 16.79 16.61 24.28 49.47 16.61 17.04

COSTO DIRECTO S/. 438,350.76 370,138.02 781,650.97 1,143,961.30 1,131,660.64 1,653,879.53 3,370,380.60 1,131,660.64 1,160,734.92
COSTO DIRECTO PRESUPUESTADO S/. 11,182,417.27
% AVANCE DE ADQUISICION DE MAT. 3.92% 3.31% 6.99% 10.23% 10.12% 14.79% 30.14% 10.12% 10.38%
% AVANCE ACUMULADO DE ADQUISICION DE MAT. 3.92% 7.23% 14.22% 24.45% 34.57% 49.36% 79.50% 89.62% 100.00%

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