CONSULTING & SERVICE EDSUR S.A.C.

LICITACION PBLICA 002-2010-MPSC

1 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

CRONOGRAMA DE ADQUISICION DE INSUMOS

PROYECTO: " MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN EL COLEGIO ESPMA, SAN NICOLAS-DISTRITO DE HUAMACHUCO-PROVINCIA DE SNCHEZ CARRRIN-LA LIBERTAD" III ETAPA

SUBPRESUPUESTO: ESTRUCTURAS

MES 1 MES 2 MES 3 MES 4

Descripcin Unidad Cantidad Precio S/. Parcial TOTAL
Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/.
ALAMBRE NEGRO RECOCIDO # 16 kg 2,050.90 2.60 5,332.34 615.27 1,599.70 410.18 1,066.47 471.71 1,226.44 553.74 1,439.73 5,332.34
ALAMBRE NEGRO RECOCIDO # 8 kg 281.73 2.60 732.50 84.52 219.75 56.35 146.50 64.80 168.47 76.07 197.77 732.49
CLAVOS CON CABEZA DE 2 1/2'', 3", 3 1/2'', 4'' kg 278.67 2.60 724.54 85.89 223.31 55.08 143.21 63.34 164.69 74.36 193.33 724.54
PERNO 5/8'' X 8'' CON TUERCA Y ARANDELA pza 10.00 5.34 53.40 3.00 16.02 2.00 10.68 2.30 12.28 2.70 14.42 53.40
FIERRO CORRUGADO kg 43,069.01 3.00 129,207.03 12,920.70 38,762.10 8613.80 25,841.41 9905.87 29,717.62 11,628.63 34,885.90 129,207.03
PIEDRA CHANCADA DE 1/2'' m3 229.96 65.00 14,947.40 68.99 4,484.26 45.99 2,989.47 52.89 3,437.89 62.09 4,035.78 14,947.40
PIEDRA MEDIANA DE 4'' m3 0.25 45.00 11.25 0.07 3.31 0.05 2.27 0.06 2.61 0.07 3.06 11.25
ARENA GRUESA m3 121.42 55.00 6,678.10 36.42 2,003.16 24.29 1,335.70 27.93 1,536.05 32.79 1,803.19 6,678.10
LADRILLO KK DE ARCILLA 24X13X9 cm und 11,700.00 0.80 9,360.00 3,510.00 2,808.00 2340.00 1,872.00 2691.00 2,152.80 3,159.00 2,527.20 9,360.00
COBERTURA DE TECHO und 1.00 311,880.35 311,880.35 0.30 93,564.11 0.20 62,376.07 0.23 71,732.48 0.27 84,207.69 311,880.35
COBERTURA DE TIMPANO und 1.00 13,762.44 13,762.44 0.30 4,128.73 0.20 2,752.49 0.23 3,165.36 0.27 3,715.86 13,762.44
CEMENTO PORTLAND TIPO I (42.5 kg) bls 2,707.00 18.82 50,945.74 812.03 15,282.41 541.42 10,189.52 622.63 11,717.95 730.92 13,755.86 50,945.74
CORDEL m 238.66 0.45 107.40 62.82 28.27 50.24 22.61 57.78 26.00 67.82 30.52 107.40
CAL ( BOLSA x 20 kg) bls 62.81 8.91 559.64 18.40 163.96 12.69 113.05 14.59 130.01 17.13 152.62 559.64
LIJA PARA MADERA und 3.00 1.20 3.60 0.90 1.08 0.60 0.72 0.69 0.83 0.81 0.97 3.60
HORMIGON (PUESTO EN OBRA) m3 0.25 50.00 12.50 0.07 3.68 0.05 2.52 0.06 2.90 0.07 3.40 12.50
MATERIAL DE PRESTAMO TIPO AFIRMADO m3 111.92 25.00 2,798.00 33.58 839.40 22.38 559.60 25.74 643.54 30.22 755.46 2,798.00
MADERA TORNILLO p2 6,373.20 4.20 26,767.44 1,912.05 8,030.60 1274.61 5,353.36 1465.81 6,156.40 1,720.73 7,227.08 26,767.44
ESTACAS DE MADERA p2 25.12 1.34 33.66 5.43 7.28 5.63 7.54 6.47 8.67 7.59 10.17 33.66
TRIPLAY LUPUNA DE 4' X 8' X 4 mm pl 3.00 24.50 73.50 0.90 22.04 0.60 14.70 0.69 16.91 0.81 19.85 73.50
GIGANTOGRAFIA 3.60 X 7.20 m und 1.00 986.00 986.00 0.30 295.80 0.20 197.20 0.23 226.78 0.27 266.22 986.00
CAPATAZ hh 314.32 7.43 2,335.40 108.99 809.79 58.67 435.89 67.47 501.27 79.20 588.45 2,335.40
OPERARIO hh 2,840.28 6.50 18,461.82 843.51 5,482.80 570.51 3,708.29 656.08 4,264.54 770.18 5,006.19 18,461.82
OFICIAL hh 2,500.07 5.50 13,750.39 728.94 4,009.15 506.04 2,783.21 581.94 3,200.69 683.15 3,757.34 13,750.39
PEON hh 5,156.00 4.58 23,614.48 1,547.48 7,087.48 1031.00 4,722.00 1185.66 5,430.30 1,391.86 6,374.70 23,614.48
VIBRADOR DE CONCRETO 4 HP 1.50'' hm 89.14 20.00 1,782.80 26.77 535.45 17.82 356.39 20.49 409.84 24.06 481.12 1,782.80
PLANCHA COMPACTADORA VIBRATORIA 4.0 HP hm 40.61 25.00 1,015.25 12.17 304.19 8.13 203.16 9.35 233.63 10.97 274.27 1,015.25
 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
2 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172
MES 1 MES 2 MES 3 MES 4
Descripcin Unidad Cantidad Precio S/. Parcial TOTAL
Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/.
VIBRADOR DE CONCRETO 4 HP 1.50'' und 1.00 20.00 20.00 0.30 6.00 0.20 4.00 0.23 4.60 0.27 5.40 20.00
MEZCLADORA DE CONCRETO TROMPO 9 HP 11 P3 hm 89.14 30.00 2,674.20 26.74 802.33 17.83 534.82 20.50 615.04 24.07 722.01 2,674.20
MEZCLADORA DE CONCRETO TROMPO 9 HP 11 P3 und 1.00 25.00 25.00 0.30 7.50 0.20 5.00 0.23 5.75 0.27 6.75 25.00
HERRAMIENTAS: PICOS PALANAS, PICOS, BUGGYS,COMBOS, ETC. und 1.00 300.00 300.00 0.30 90.00 0.20 60.00 0.23 69.00 0.27 81.00 300.00
CAMION VOLQUETE 4 X2 140 - 210 HP 4 m3 hm 40.69 95.00 3,865.55 12.22 1,160.50 8.14 772.87 9.36 888.80 10.98 1,043.38 3,865.55
IMPRESORA NEUMATICA 93 HP-335/375 PCM hm 8.00 84.57 676.56 2.40 202.97 1.60 135.31 1.84 155.61 2.16 182.67 676.56
MARTILLO NEUMATICO - 25/29 kg hm 8.00 15.00 120.00 2.40 36.00 1.60 24.00 1.84 27.60 2.16 32.40 120.00
MIRA TOPOGRAFICA hm 376.83 1.00 376.83 113.05 113.05 75.37 75.37 86.67 86.67 101.74 101.74 376.83
NIVEL DE INGENIERO hm 376.83 6.00 2,260.98 113.05 678.28 75.37 452.20 86.67 520.03 101.75 610.47 2,260.98
JALONES hm 376.83 1.00 376.83 113.05 113.05 75.37 75.37 86.67 86.67 101.74 101.74 376.83
PINTURA ESMALTE SINTETICO gal 1.00 29.39 29.39 0.30 8.81 0.20 5.88 0.23 6.76 0.27 7.94 29.39
AGUA m3 57.89 5.00 289.45 17.16 85.78 11.64 58.19 13.38 66.92 15.71 78.56 289.45
HERRAMIENTAS MANUALES %MO 1,752.31 591.13 331.77 381.53 447.89 1,752.32

TOTAL INSUMOS 648,704.06 194,611.22 129,740.81 149,201.93 175,150.10 648,704.06

CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
3 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

2050.90 0.00 615.27

281.73 0.00 84.52
278.67 0.00 85.89
10.00 0.00 3.00
43069.01 0.00 12,920.70
229.96 0.00 68.99
0.25 0.00 0.07
121.42 0.00 36.42
11700.00 0.00 3,510.00
1.00 0.00 0.30
1.00 0.00 0.30
2707.00 0.00 812.03
238.66 0.00 62.82
62.81 0.00 18.40
3.00 0.00 0.90
0.25 0.00 0.07
111.92 0.00 33.58
6373.20 0.00 1,912.05
25.12 0.00 5.43
3.00 0.00 0.90
1.00 0.00 0.30
314.32 0.00 108.99
2840.28 0.00 843.51
2500.07 0.00 728.94
5156.00 0.00 1,547.48
89.14 0.00 26.77
40.61 0.00 12.17
CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
4 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

1.00 0.00 0.30

89.14 0.00 26.74
1.00 0.00 0.30
1.00 0.00 0.30
40.69 0.00 12.22
8.00 0.00 2.40
8.00 0.00 2.40
376.83 0.00 113.05
376.83 0.00 113.05
376.83 0.00 113.05
1.00 0.00 0.30
57.89 0.00 17.16
0.00 0.00 0.00
194,611.22
 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
5 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

CRONOGRAMA DE ADQUISICION DE INSUMOS

PROYECTO: " MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN EL COLEGIO ESPMA, SAN NICOLAS-DISTRITO DE HUAMACHUCO-PROVINCIA DE SNCHEZ CARRRIN-LA LIBERTAD" III ETAPA

SUBPRESUPUESTO: ARQUITECTURA

MES 1 MES 2 MES 3 MES 4

Descripcin Unidad Cantidad Precio S/. Parcial TOTAL
Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/.
CLAVOS CON CABEZA DE 2 1/2'', 3", 3 1/2'', 4'' kg 173.36 2.60 450.74 48.76 126.79 35.60 92.56 40.94 106.44 48.06 124.95 450.74
CLAVOS PARA CEMENTO DE 2- 1/2'' C/CABEZA kg 11.37 4.00 45.48 3.42 13.66 2.27 9.09 2.62 10.46 3.07 12.27 45.48
FIERRO CORRUGADO kg 148.00 3.00 444.00 44.40 133.20 29.60 88.80 34.04 102.12 39.96 119.88 444.00
ARENA FINA m3 83.83 43.00 3,604.69 25.18 1,082.83 16.76 720.53 19.27 828.61 22.62 972.72 3,604.69
PIEDRA CHANCADA DE 1/2'' m3 15.09 65.00 980.85 4.50 292.54 3.03 196.66 3.48 226.16 4.08 265.49 980.85
ARENA GRUESA m3 11.90 55.00 654.50 3.54 194.54 2.39 131.42 2.75 151.13 3.23 177.41 654.50
JUEGO DE TABLERO DE BASQUET HIDRAULICO und 1.00 62,477.16 62,477.16 0.30 18,743.14 0.20 12,495.44 0.23 14,369.75 0.27 16,868.83 62,477.16
ARCOS DE FULBITO und 1.00 8,257.22 8,257.22 0.30 2,477.17 0.20 1,651.44 0.23 1,899.16 0.27 2,229.45 8,257.22
JUEGO DE VOLEY und 1.00 10,157.11 10,157.11 0.30 3,047.13 0.20 2,031.42 0.23 2,336.14 0.27 2,742.42 10,157.11
PLASTICO m2 113.65 2.00 227.30 34.10 68.19 22.73 45.46 26.14 52.28 30.69 61.37 227.30
ASFALTO LIQUIDO RC-250 gal 108.24 6.00 649.44 32.47 194.81 21.65 129.89 24.90 149.38 29.23 175.36 649.44
CEMENTO PORTLAND TIPO I (42.5 kg) bls 891.88 18.82 16,785.18 268.08 5,045.28 178.23 3,354.26 204.96 3,857.39 240.61 4,528.25 16,785.18
CERAMICOS PARA PISO 30X30 cm TRANSITO INTERNO m2 302.68 38.00 11,501.84 90.80 3,450.47 60.54 2,300.39 69.62 2,645.45 81.72 3,105.53 11,501.84
BISAGRA PIN und 1,832.87 1.78 3,262.51 550.03 979.05 366.53 652.42 421.51 750.28 494.81 880.76 3,262.51
CORDEL m 531.36 0.45 239.11 159.40 71.73 106.27 47.82 122.22 55.00 143.47 64.56 239.11
PORCELANA DE COLOR kg 62.67 9.00 564.03 18.73 168.53 12.56 113.00 14.44 129.95 16.95 152.55 564.03
OCRE kg 7.12 8.00 56.96 2.14 17.09 1.42 11.39 1.64 13.10 1.92 15.38 56.96
LIJA PARA MADERA und 89.96 1.20 107.95 37.49 44.98 14.99 17.99 17.24 20.69 20.24 24.29 107.95
ELECTRODO TIPO 6011-CELLOCORD kg 78.26 15.00 1,173.90 23.48 352.19 15.65 234.78 18.00 269.99 21.13 316.94 1,173.90
YESO (BOLSA X 28 kg) bls 10.63 13.00 138.19 3.19 41.49 2.13 27.63 2.44 31.77 2.87 37.30 138.19
MADERA TORNILLO p2 8,323.16 4.20 34,957.27 2,497.78 10,490.67 1664.40 6,990.46 1914.05 8,039.02 2,246.93 9,437.12 34,957.27
REGLA DE MADERA p2 531.36 2.00 1,062.72 159.41 318.82 106.27 212.54 122.22 244.43 143.47 286.93 1,062.72
CAPATAZ hh 579.41 7.43 4,305.02 172.90 1,284.65 116.15 862.96 133.57 992.41 156.80 1,165.00 4,305.02
OPERARIO hh 5,775.09 6.50 37,538.09 1,731.47 11,254.57 1155.32 7,509.58 1328.62 8,636.01 1,559.68 10,137.93 37,538.09
OFICIAL hh 1,217.57 5.50 6,696.64 365.08 2,007.96 243.57 1,339.62 280.10 1,540.57 328.82 1,808.49 6,696.64
PEON hh 4,758.99 4.58 21,796.17 1,428.54 6,542.69 951.56 4,358.14 1094.29 5,011.86 1,284.60 5,883.48 21,796.17
MEZCLADORA DE CONCRETO TROMPO 9 HP 11 P3 hm 70.14 30.00 2,104.20 21.04 631.27 14.03 420.84 16.13 483.96 18.94 568.13 2,104.20
 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
6 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172
MES 1 MES 2 MES 3 MES 4
Descripcin Unidad Cantidad Precio S/. Parcial TOTAL
Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/.
SOLDADORA A GASOLINA hm 1,099.72 20.00 21,994.40 329.92 6,598.31 219.94 4,398.88 252.94 5,058.72 296.92 5,938.49 21,994.40
PERFIL TEE DE 3/4''X3/4''X1/8'' m 1,886.41 6.50 12,261.67 565.92 3,678.51 377.28 2,452.33 433.87 2,820.18 509.33 3,310.65 12,261.67
ANGULO DE FIERRO 1''X1''X1/8'' m 819.64 7.00 5,737.48 245.89 1,721.24 163.93 1,147.50 188.52 1,319.62 221.30 1,549.12 5,737.48
PERFIL TEE 1''X1''X1/8'' m 1,466.29 7.50 10,997.18 439.88 3,299.14 293.26 2,199.44 337.25 2,529.36 395.90 2,969.24 10,997.18
SELLADOR BLANCO PARA MUROS gal 157.43 14.71 2,315.80 48.27 709.99 31.19 458.80 35.87 527.62 42.11 619.39 2,315.80
PINTURA PARA TRAFICO gal 106.27 30.00 3,188.10 31.88 956.39 21.25 637.63 24.44 733.28 28.69 860.80 3,188.10
PINTURA ESMALTE SINTETICO gal 197.92 36.00 7,125.12 59.73 2,150.28 39.48 1,421.38 45.41 1,634.59 53.30 1,918.87 7,125.12
POLIESTIRENO ml 145.60 3.00 436.80 43.68 131.04 29.12 87.36 33.49 100.46 39.31 117.94 436.80
VIDRIO INCOLORO 4mm m2 411.88 13.00 5,354.44 123.56 1,606.33 82.38 1,070.89 94.73 1,231.52 111.21 1,445.70 5,354.44
AGUA m3 41.75 5.00 208.75 12.18 60.92 8.45 42.24 9.71 48.57 11.40 57.02 208.75
HERRAMIENTAS MANUALES %MO 2,084.04 595.04 425.43 489.24 574.33 2,084.04

TOTAL INSUMOS 301,942.03 90,582.61 60,388.41 69,446.67 81,524.34 301,942.03

CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
7 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

173.36 0.00 48.76

11.37 0.00 3.42
148.00 0.00 44.40
83.83 0.00 25.18
15.09 0.00 4.50
11.90 0.00 3.54
1.00 0.00 0.30
1.00 0.00 0.30
1.00 0.00 0.30
113.65 0.00 34.10
108.24 0.00 32.47
891.88 0.00 268.08
302.68 0.00 90.80
1832.87 0.00 550.03
531.36 0.00 159.40
62.67 0.00 18.73
7.12 0.00 2.14
89.96 0.00 37.49
78.26 0.00 23.48
10.63 0.00 3.19
8323.16 0.00 2,497.78
531.36 0.00 159.41
579.41 0.00 172.90
5775.09 0.00 1,731.47
1217.57 0.00 365.08
4758.99 0.00 1,428.54
70.14 0.00 21.04
CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
8 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

1099.72 0.00 329.92

1886.41 0.00 565.92
819.64 0.00 245.89
1466.29 0.00 439.88
157.43 0.00 48.27
106.27 0.00 31.88
197.92 0.00 59.73
145.60 0.00 43.68
411.88 0.00 123.56
41.75 0.00 12.18
0.00 0.00 0.00
90,582.61
 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
9 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

CRONOGRAMA DE ADQUISICION DE INSUMOS

PROYECTO: " MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN EL COLEGIO ESPMA, SAN NICOLAS-DISTRITO DE HUAMACHUCO-PROVINCIA DE SNCHEZ CARRRIN-LA LIBERTAD" III ETAPA

SUBPRESUPUESTO: INSTALACIONES SANITARIAS

MES 1 MES 2 MES 3 MES 4

Descripcin Unidad Cantidad Precio S/. Parcial TOTAL
Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/.
FIERRO CORRUGADO kg 35.00 3.00 105.00 10.50 31.50 7.00 21.00 8.05 24.15 9.45 28.35 105.00
FIERRO LISO F'y = 2500 kg/cm2 kg 1,616.33 3.50 5,657.16 483.36 1,691.77 323.71 1,132.97 372.26 1,302.91 437.00 1,529.51 5,657.16
ARENA FINA m3 0.14 43.00 6.02 0.04 1.81 0.03 1.20 0.03 1.38 0.04 1.63 6.02
PIEDRA CHANCADA DE 1/2'' m3 0.07 65.00 4.55 0.02 1.36 0.01 0.91 0.02 1.05 0.02 1.23 4.55
ARENA GRUESA m3 0.14 55.00 7.70 0.04 2.31 0.03 1.54 0.03 1.77 0.04 2.08 7.70
LADRILLO KK ARCILLA 24X13X9cm und 280.00 0.80 224.00 84.00 67.20 56.00 44.80 64.40 51.52 75.60 60.48 224.00
CEMENTO PORTLAND TIPO I (42.5 kg) bls 11.20 18.82 210.78 3.36 63.24 2.24 42.15 2.58 48.48 3.02 56.91 210.78
PEGAMENTO PARA TUBERIA PVC gal 1.51 92.00 138.92 0.45 41.23 0.30 27.91 0.35 32.10 0.41 37.68 138.92
ELECTRODO TIPO 6011-CELLOCORD kg 15.39 15.00 230.85 4.61 69.22 3.08 46.18 3.54 53.11 4.16 62.34 230.85
CAPATAZ hh 33.04 7.43 245.49 9.87 73.34 6.62 49.19 7.61 56.56 8.94 66.40 245.49
OPERARIO hh 329.94 6.50 2,144.61 99.55 647.07 65.83 427.87 75.70 492.05 88.86 577.62 2,144.61
OFICIAL hh 41.10 5.50 226.05 11.71 64.42 8.40 46.18 9.66 53.11 11.33 62.34 226.05
PEON hh 555.25 4.58 2,543.05 166.56 762.85 111.05 508.63 127.71 584.92 149.92 686.65 2,543.05
SOLDADORA ELECTRICA hm 61.57 6.00 369.42 18.47 110.81 12.32 73.89 14.16 84.97 16.63 99.75 369.42
PINTURA ESMALTE SINTETICO gal 49.11 29.39 1,443.34 14.65 430.44 9.85 289.40 11.32 332.82 13.29 390.68 1,443.34
PINTURA ANTICORROSIVA gal 76.97 35.00 2,693.95 23.09 808.23 15.39 538.78 17.70 619.59 20.78 727.35 2,693.95
TUBERIA PVC DESAGUE SAL 6'' X 5 m m 254.60 22.00 5,601.20 76.38 1,680.43 50.92 1,120.22 58.56 1,288.25 68.74 1,512.30 5,601.20
TUBERIA PVC DESAGUE SAL 4'' X 3 m m 133.90 9.00 1,205.10 40.17 361.53 26.78 241.02 30.80 277.17 36.15 325.38 1,205.10
HERRAMIENTAS MANUALES %MO 35.37 0.00 19.02 4.67 5.38 6.31 35.38

TOTAL INSUMOS 23,092.56 6,927.77 4,618.51 5,311.29 6,234.99 23,092.56

CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
10 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

35.00 0.00 10.50

1616.33 0.00 483.36
0.14 0.00 0.04
0.07 0.00 0.02
0.14 0.00 0.04
280.00 0.00 84.00
11.20 0.00 3.36
1.51 0.00 0.45
15.39 0.00 4.61
33.04 0.00 9.87
329.94 0.00 99.55
41.10 0.00 11.71
555.25 0.00 166.56
61.57 0.00 18.47
49.11 0.00 14.65
76.97 0.00 23.09
254.60 0.00 76.38
133.90 0.00 40.17
0.00 0.00 0.00
6,927.77
 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
11 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

CRONOGRAMA DE ADQUISICION DE INSUMOS

PROYECTO: " MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN EL COLEGIO ESPMA, SAN NICOLAS-DISTRITO DE HUAMACHUCO-PROVINCIA DE SNCHEZ CARRRIN-LA LIBERTAD" III ETAPA

SUBPRESUPUESTO: INSTALACIONES ELECTRICAS

MES 1 MES 2 MES 3 MES 4

Descripcin Unidad Cantidad Precio S/. Parcial TOTAL
Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/.
TIERRA CERNIDA m3 0.60 15.00 9.00 0.18 2.70 0.12 1.80 0.14 2.07 0.16 2.43 9.00
CONECTOR und 1.00 30.00 30.00 0.30 9.00 0.20 6.00 0.23 6.90 0.27 8.10 30.00
VARILLA DE COBRE =5/8 x2.5m C/PUNTA und 1.00 86.00 86.00 0.30 25.80 0.20 17.20 0.23 19.78 0.27 23.22 86.00
CONDUCTOR TW SOLIDO 1x2.5mm2 m 143.60 1.00 143.60 43.08 43.08 28.72 28.72 33.03 33.03 38.77 38.77 143.60
CONDUCTOR TW SOLIDO 1x4.0mm2 m 537.20 1.50 805.80 161.16 241.74 107.44 161.16 123.55 185.33 145.05 217.57 805.80
CONDUCTOR TW SOLIDO 1x10.0mm2 m 54.60 2.55 139.23 16.35 41.68 10.93 27.87 12.57 32.05 14.76 37.63 139.23
CONDUCTOR TW CABLEADO 1x16.0mm2 m 1.00 6.00 6.00 0.30 1.80 0.20 1.20 0.23 1.38 0.27 1.62 6.00
CONDUCTOR THW SOLIDO 1x10.0mm2 m 15.50 2.58 39.99 4.65 11.99 3.10 8.00 3.57 9.20 4.19 10.80 39.99
CONDUCTOR THW SOLIDO 1x4.0mm2 m 5.50 1.05 5.78 1.63 1.72 1.10 1.16 1.27 1.33 1.50 1.57 5.78
CONDUCTOR THW SOLIDO 1x2.5mm2 m 73.20 1.00 73.20 21.96 21.96 14.64 14.64 16.84 16.84 19.76 19.76 73.20
CONDUCTOR THW SOLIDO 1x35mm2 m 31.00 16.38 507.78 9.30 152.32 6.20 101.56 7.13 116.79 8.37 137.11 507.78
CONDUCTOR THW SOLIDO 1x16mm2 m 11.00 5.46 60.06 3.29 17.99 2.20 12.02 2.53 13.82 2.97 16.23 60.06
REFLECTOR RL-40, 400 W (COMPLETO) und 20.00 972.00 19,440.00 6.00 5,832.00 4.00 3,888.00 4.60 4,471.20 5.40 5,248.80 19,440.00
GABINETE METALICO P/EMPOTRAR, 15 CIRCUITOS pza 1.00 375.00 375.00 0.30 112.50 0.20 75.00 0.23 86.25 0.27 101.25 375.00
GABINETE METALICO P/EMPOTRAR, 4 CIRCUITOS pza 1.00 120.00 120.00 0.30 36.00 0.20 24.00 0.23 27.60 0.27 32.40 120.00
INTERRUPTOR BAKELITA UNIPOLAR SIMPLE und 15.68 6.90 108.19 4.73 32.65 3.13 21.58 3.60 24.82 4.22 29.14 108.19
INTERRUPTOR BAKELITA UNIPOLAR DOBLE und 10.60 10.20 108.12 3.18 32.44 2.12 21.62 2.44 24.87 2.86 29.19 108.12
TOMACORRIENTE DOBLE BIPOLAR CON TOMA A TIERRA und 26.00 9.90 257.40 7.80 77.22 5.20 51.48 5.98 59.20 7.02 69.50 257.40
INTERRUPTOR BAKELITA SIMPLE TIPO BOTON und 45.75 11.58 529.79 13.71 158.73 9.16 106.02 10.53 121.92 12.36 143.12 529.79
INTERRUPTOR DIFERENCIAL DE 30mA und 4.00 139.00 556.00 1.20 166.80 0.80 111.20 0.92 127.88 1.08 150.12 556.00
INTERRUPTOR TERMOMAGNETICO 3x30 A und 2.00 122.00 244.00 0.60 73.20 0.40 48.80 0.46 56.12 0.54 65.88 244.00
INTERRUPTOR TERMOMAGNETICO 2x20 A und 14.00 36.00 504.00 4.20 151.20 2.80 100.80 3.22 115.92 3.78 136.08 504.00
INTERRUPTOR TERMOMAGNETICO 2x15 A und 4.00 36.00 144.00 1.20 43.20 0.80 28.80 0.92 33.12 1.08 38.88 144.00
INTERRUPTOR TERMOMAGNETICO 3x100 A und 1.00 168.00 168.00 0.30 50.40 0.20 33.60 0.23 38.64 0.27 45.36 168.00
 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
12 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172
MES 1 MES 2 MES 3 MES 4
Descripcin Unidad Cantidad Precio S/. Parcial TOTAL
Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/.
CAJA DE FIERRO GALVANIZADO 150x105x100 mm und 20.00 5.00 100.00 6.00 30.00 4.00 20.00 4.60 23.00 5.40 27.00 100.00
ART. BRAQ. C/1 LAM. 50W P/ADOSAR EN PARED pza 59.00 46.32 2,732.88 26.34 1,219.86 11.80 546.58 13.57 628.56 7.29 337.88 2,732.88
FLUORESCENTE 1x40 W C/EQUIPO COMPLETO DE ALTA pza 53.00 42.00 2,226.00 15.90 667.80 10.60 445.20 12.19 511.98 14.31 601.02 2,226.00
CONDUCTOR TW SOLIDO 1x2.5mm2 m 77.00 0.87 66.99 22.93 19.95 15.45 13.44 17.77 15.46 20.85 18.14 66.99
PEGAMENTO PARA TUBERIA PVC (ELECT.) gal 3.98 92.00 366.16 1.19 109.78 0.80 73.25 0.92 84.24 1.07 98.89 366.16
THOR GEL (CAJA DE 5kg) und 2.00 86.25 172.50 0.60 51.74 0.40 34.50 0.46 39.68 0.54 46.58 172.50
CINTA AISLANTE m 244.50 0.71 173.60 72.25 51.30 49.21 34.94 56.61 40.19 66.44 47.17 173.60
CAJA DE CONCRETO CON TAPA und 1.00 71.26 71.26 0.30 21.38 0.20 14.25 0.23 16.39 0.27 19.24 71.26
CAPATAZ hh 60.52 7.43 449.66 18.03 133.93 12.14 90.21 13.96 103.74 16.39 121.78 449.66
OPERARIO hh 557.39 6.50 3,623.04 167.24 1,087.07 111.47 724.56 128.19 833.25 150.49 978.16 3,623.04
OFICIAL hh 479.98 5.50 2,639.89 144.02 792.10 95.99 527.94 110.39 607.13 129.59 712.72 2,639.89
PEON hh 180.85 4.58 828.29 54.15 247.99 36.20 165.80 41.63 190.67 48.87 223.83 828.29
TUBO PVC - SEL ELECTRICO 15mm m 68.40 0.98 67.03 20.36 19.95 13.72 13.45 15.79 15.47 18.53 18.16 67.03
TUBO PVC - SEL ELECTRICO 20mm m 40.00 2.00 80.00 12.00 24.00 8.00 16.00 9.20 18.40 10.80 21.60 80.00
TUBO PVC - SEL ELECTRICO 35mm m 32.55 5.37 174.79 9.76 52.40 6.51 34.97 7.49 40.21 8.79 47.21 174.79
TUBO PVC - SEL ELECTRICO 50mm m 10.50 8.06 84.63 3.15 25.41 2.10 16.92 2.41 19.46 2.83 22.84 84.63
TUBO PVC - SEL ELECTRICO 20mm m 93.50 2.28 213.18 28.14 64.15 18.68 42.58 21.48 48.97 25.21 57.48 213.18
TUBO PVC - SEL ELECTRICO 80mm m 10.50 16.34 171.57 3.15 51.45 2.10 34.32 2.42 39.47 2.84 46.33 171.57
CAJA RECTANGULAR DE PVC DE 4'' x 2'' und 51.44 1.50 77.16 15.43 23.15 10.29 15.43 11.83 17.75 13.89 20.83 77.16
CAJA OCTOGONAL DE PVC DE 4'' x 2'' und 114.00 0.84 95.76 34.20 28.73 22.80 19.15 26.21 22.02 30.79 25.86 95.76
CURVA PVC - SEL ELECTRICA 15 mm und 222.12 2.00 444.24 66.64 133.27 44.43 88.85 51.09 102.18 59.97 119.94 444.24
CURVA PVC - SEL ELECTRICA 20 mm und 52.00 7.50 390.00 15.60 117.00 10.40 78.00 11.96 89.70 14.04 105.30 390.00
UNION PVC - P ELECTRICA 35 mm und 9.69 7.02 68.02 2.92 20.49 1.94 13.59 2.23 15.62 2.61 18.32 68.02
CURVA PVC - P ELECTRICA 20 mm und 44.10 4.26 187.87 13.16 56.06 8.84 37.66 10.17 43.31 11.93 50.84 187.87
CURVA PVC - P ELECTRICA 35 mm und 7.75 20.46 158.57 2.32 47.47 1.55 31.74 1.78 36.51 2.09 42.85 158.57
CURVA PVC - P ELECTRICA 50 mm und 2.50 35.34 88.35 0.75 26.47 0.50 17.68 0.58 20.33 0.68 23.87 88.35
UNION PVC - P ELECTRICA 50 mm und 3.13 10.00 31.30 0.94 9.39 0.63 6.26 0.72 7.20 0.85 8.45 31.30
UNION PVC - P ELECTRICA 20 mm und 21.88 2.70 59.08 6.64 17.92 4.36 11.76 5.01 13.52 5.88 15.88 59.08
UNION PVC - P ELECTRICA 80 mm und 3.13 27.18 85.07 0.94 25.64 0.62 16.98 0.72 19.53 0.84 22.92 85.07
 CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
13 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172
MES 1 MES 2 MES 3 MES 4
Descripcin Unidad Cantidad Precio S/. Parcial TOTAL
Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/. Cantidad Costo S/.
CURVA PVC - P ELECTRICA 80 mm und 2.50 109.50 273.75 0.75 82.09 0.50 54.76 0.58 62.97 0.68 73.93 273.75
TUBO PVC - SAP 20mm o =3/4'' m 1.05 2.50 2.63 0.31 0.79 0.21 0.53 0.24 0.60 0.28 0.71 2.63
HERRAMIENTAS MANUALES %MO 193.53 60.49 38.01 43.71 51.32 193.53

TOTAL INSUMOS 40,857.72 12,657.32 8,171.54 9,397.28 10,631.58 40,857.72

CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
14 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

0.60 0.00 0.18

1.00 0.00 0.30
1.00 0.00 0.30
143.60 0.00 43.08
537.20 0.00 161.16
54.60 0.00 16.35
1.00 0.00 0.30
15.50 0.00 4.65
5.50 0.00 1.63
73.20 0.00 21.96
31.00 0.00 9.30
11.00 0.00 3.29
20.00 0.00 6.00
1.00 0.00 0.30
1.00 0.00 0.30
15.68 0.00 4.73
10.60 0.00 3.18
26.00 0.00 7.80
45.75 0.00 13.71
4.00 0.00 1.20
2.00 0.00 0.60
14.00 0.00 4.20
4.00 0.00 1.20
1.00 0.00 0.30
CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
15 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

20.00 0.00 6.00

59.00 0.00 26.34
53.00 0.00 15.90
77.00 0.00 22.93
3.98 0.00 1.19
2.00 0.00 0.60
244.50 0.00 72.25
1.00 0.00 0.30
60.52 0.00 18.03
557.39 0.00 167.24
479.98 0.00 144.02
180.85 0.00 54.15
68.40 0.00 20.36
40.00 0.00 12.00
32.55 0.00 9.76
10.50 0.00 3.15
93.50 0.00 28.14
10.50 0.00 3.15
51.44 0.00 15.43
114.00 0.00 34.20
222.12 0.00 66.64
52.00 0.00 15.60
9.69 0.00 2.92
44.10 0.00 13.16
7.75 0.00 2.32
2.50 0.00 0.75
3.13 0.00 0.94
21.88 0.00 6.64
3.13 0.00 0.94
CONSULTING & SERVICE EDSUR S.A.C. LICITACION PBLICA 002-2010-MPSC
16 PROCESO DE SELECCIN BAJO EL AMBITO DEL D.U. N 41-2009
RUC: 20481249172

2.50 0.00 0.75

1.05 0.00 0.31
0.00 0.00 0.00
12,657.32