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CRONOGRAMA DE ADQUISICION DE MATERIALES Y OTROS (COSTO DIRECTO) PARA LA OBRA "CONSTRUCCION CAMPO FERIAL LANTAHUI"
FUNCION
PROGRAMA:
SUB PROGRAMA:
PROYEC/ACTIV.:
#REF!
#REF!
#REF!
CONSTRUCCION DE CAMPO FERIAL LANTAHUI
MODALIDAD DE EJEC.
OBRA:
FTE. FTO.:
ADMINISTRACION DIRECTA
CONSTRUCCION DE CAMPO FERIAL LANTAHUI
CANON Y SOBRECANON
CODIGO
147000022
147000023
147000032
147010001
147010002
147010003
147010004
234000000
253000000
201030004
202000007
202000008
202010005
202010007
202170001
202510028
202520002
203020003
203310001
206600032
207010030
207200002
210010043
210010044
210010045
210020011
210040088
210050008
210230003
210270001
210270002
212000024
212020088
212090004
212090102
212140043
213000006
217000003
217000006
217020011
221000001
224030042
PARTIDAS
ESPECIF. DE
GASTO
ESPECIF.
RETRIBUCIONES COMPLEMENTARIAS
OPERADOR DE EQUIPO LIVIANO
OPERADOR DE EQUIPO PESADO
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
COMBUSTIBLE, CARBURANTES Y LUBRICANTES
GASOLINA 84 OCTANOS
KEROSENE INDUSTRIAL
ACEITE PARA MOTOR SAE-30
MATERIALES DE CONSTRUCCION
ALAMBRE NEGRO RECOCIDO # 16
ALAMBRE NEGRO RECOCIDO # 8
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS PARA MADERA CON CABEZA DE 4"
CLAVOS PARA CALAMINA
PERNOS DE 1/2" X 2" CON HUACHA Y TUERCA
PLACA DE INAUGURACION
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
REJILLA ACERO CORRUGADO
CABEZA DE VENTILACION PVC SAL 2"
CABLE TW AWG-MCM # 12 4MM2.
CABLE TW AWG-MCM # 14
TUBO NEGRO RECTANGULAR DE 4" X 8" X 3 MM. DE 6.00 M. SI
TUBO NEGRO CUADRADO 3" X 3" X 2 MM. DE 6.00 M. SIDER
TUBO NEGRO CUADRADO DE 2" X 2" X 3 MM. DE 6.00 M. SIDER
INODORO TANQUE BAJO NORMAL BLANCO INCLUYE ACCESORIO
LAVATORIO 23" X 17" PARA GRIFERIA 4" BLANCO
CON ACCESORIOS
URINARIO PICO BLANCO
REGISTRO DE BRONCE DE 4"
SUMIDERO CROMADO DE 2"
SUMIDERO DE BRONCE DE 4" CON TORNILLOS
TABLERO ELECTRICO METALICO 3 CIRCUITOS
INTERRUPTOR TERMOMAGNETICO DE 2 X 30A
CAJA RECTANGULAR GALVANIZADA PESADA DE 4" X 2 1/8"
CAJA OCTOGONAL GALVANIZADA PESADA DE 4" X 2 1/8"
FLUORESCENTE RECTO ISPE 2X40 W C/EQUIPO Y PANTALLA
ASFALTO RC-250
LADRILLO KING KONG HECHO A MANO 10 X 14 X 24 CM.
LADRILLO KING KONG 18 HUECOS 9 X 12 X 24 CM.
BLOQUETA DE CONCRETO PARA MURO DE 15 X 20 X 40 CM.
CEMENTO PORTLAND TIPO I (42.50 KG.)
MAYOLICA BLANCA DE 30 X 10 CM. DE PRIMERA
MES - 01
PARCIAL
MES - 02
PARCIAL
PARCIAL
MES - 05
PARCIAL
TOTAL
61.49
18.76
16.62
162.07
1,589.60
1,475.17
3,848.66
245.96
75.04
93.40
748.76
6040.48
3687.93
7697.32
65.00
25.00
25.00
280.00
1,505.82
1,453.64
3,869.58
260.00
100.00
140.50
1293.60
5722.12
3634.10
7739.16
65.00
25.00
25.00
280.00
1,500.00
1,450.00
3,845.00
260.00
100.00
140.50
1293.60
5700.00
3625.00
7690.00
65.00
25.00
25.00
280.00
1,500.00
1,450.00
3,845.00
260.00
100.00
140.50
1293.60
5700.00
3625.00
7690.00
65.00
25.00
25.00
280.00
1,500.00
1,450.00
3,845.00
260.00
100.00
140.50
1293.60
5700.00
3625.00
7690.00
321.49
118.76
116.62
1,282.07
7,595.42
7,278.81
19,253.24
HH
HH
HH
HH
HH
HH
HH
4.00
4.00
5.62
4.62
3.80
2.50
2.00
1,285.96
475.04
655.40
5,923.16
28,862.60
18,197.03
38,506.48
20.46
21.24
0.30
245.52
233.64
15.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
20.46
21.24
0.30
gal
gal
gal
12.00
11.00
50.00
245.52
233.64
15.00
406.72
321.54
355.52
290.02
321.50
229.60
1.00
5776.10
1.00
21.00
140.00
160.00
7.00
4.00
7.00
12.00
2318.30
1832.78
2026.46
1653.11
2411.25
229.60
350.00
28880.50
50.00
105.00
168.00
192.00
3150.00
1000.00
1050.00
2880.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
406.72
321.54
355.52
290.02
321.50
229.60
1.00
5776.10
1.00
21.00
140.00
160.00
7.00
4.00
7.00
12.00
kg
kg
kg
kg
kg
Pza.
Unid.
kg
Unid.
Unid.
M.
M.
Pza.
Pza.
Pza.
Und.
5.70
5.70
5.70
5.70
7.50
1.00
350.00
5.00
50.00
5.00
1.20
1.20
450.00
250.00
150.00
240.00
2,318.30
1,832.78
2,026.46
1,653.11
2,411.25
229.60
350.00
28,880.50
50.00
105.00
168.00
192.00
3,150.00
1,000.00
1,050.00
2,880.00
12.00
6.00
6.00
6.00
6.00
2.00
18.00
14.00
22.00
8.00
106.20
10904.40
752.00
346.61
7611.26
11.77
1020.00
720.00
54.00
24.00
48.00
80.00
810.00
28.00
22.00
440.00
1699.20
16356.60
1090.40
519.92
178864.61
411.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
6.00
6.00
6.00
6.00
2.00
18.00
14.00
22.00
8.00
106.20
10904.40
752.00
346.61
7611.26
11.77
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Gl.
Unid.
Unid.
Unid.
Bol.
M2
85.00
120.00
9.00
4.00
8.00
40.00
45.00
2.00
1.00
55.00
16.00
1.50
1.45
1.50
23.50
35.00
1,020.00
720.00
54.00
24.00
48.00
80.00
810.00
28.00
22.00
440.00
1,699.20
16,356.60
1,090.40
519.92
178,864.61
411.95
CRONOGRAMA DE ADQUISICION DE MATERIALES Y OTROS (COSTO DIRECTO) PARA LA OBRA "CONSTRUCCION CAMPO FERIAL LANTAHUI"
FUNCION
PROGRAMA:
SUB PROGRAMA:
PROYEC/ACTIV.:
#REF!
#REF!
#REF!
CONSTRUCCION DE CAMPO FERIAL LANTAHUI
MODALIDAD DE EJEC.
OBRA:
FTE. FTO.:
ADMINISTRACION DIRECTA
CONSTRUCCION DE CAMPO FERIAL LANTAHUI
CANON Y SOBRECANON
CODIGO
224030043
229060005
229200010
229500091
229550097
230000002
230160036
230460011
230480000
230480032
232000029
239050000
239120102
239130021
239160011
239900100
239900103
239900104
239900105
239900106
239900107
239980004
239990058
246240020
250010000
250010013
251160003
252000000
254030000
254060000
254130001
254190003
256900011
256990025
256990025
256990027
261000010
265000060
265020080
265020084
265020113
265020114
265050011
265130064
266050004
272000081
272030000
272060010
272070000
272130001
272130011
PARTIDAS
ESPECIF. DE
GASTO
ESPECIF.
MES - 01
55.94
52.60
25.90
22.96
249.96
16.12
2.22
3.76
4.00
12.02
110313.99
265.72
135.00
1.00
290.54
12.00
2.00
2.00
2.00
6.00
6.00
1.00
2170.00
651.00
8.00
2.00
91.84
114.80
20.17
4.50
52.45
29.96
848.75
2.00
2.00
1.00
40.18
653.04
56.48
90.32
2.00
465.00
12.00
12.00
50.64
412.00
120.00
45.00
30.00
159.75
129.93
PARCIAL
1957.90
210.40
466.20
275.52
3749.40
64.48
44.40
150.40
8.00
24.04
55157.00
132.86
20250.00
450.00
29.05
240.00
400.00
360.00
340.00
600.00
900.00
5000.00
75950.00
22785.00
360.00
50.00
413.28
344.40
443.74
135.00
944.10
1348.20
15277.50
3000.00
3000.00
800.00
1671.49
32652.00
1976.80
4516.00
12.00
16275.00
18.00
18.00
303.84
927.00
120.00
27.00
24.00
479.25
736.70
MES - 02 PARCIAL
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
CRONOGRAMA DE ADQUISICION DE MATERIALES Y OTROS (COSTO DIRECTO) PARA LA OBRA "CONSTRUCCION CAMPO FERIAL LANTAHUI"
FUNCION
PROGRAMA:
SUB PROGRAMA:
PROYEC/ACTIV.:
#REF!
#REF!
#REF!
CONSTRUCCION DE CAMPO FERIAL LANTAHUI
MODALIDAD DE EJEC.
OBRA:
FTE. FTO.:
ADMINISTRACION DIRECTA
CONSTRUCCION DE CAMPO FERIAL LANTAHUI
CANON Y SOBRECANON
CODIGO
PARTIDAS
ESPECIF. DE
GASTO
ESPECIF.
272140001
272160001
272160029
272190001
273010009
273010028
273010032
273110004
273110052
273110054
273130003
273130006
273160007
273200012
274010011
274020014
274040012
275010029
277000002
277080003
MES - 02 PARCIAL
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
MES - 01
41.40
29.22
12.00
6.00
20.30
114.80
210.00
12.60
3.15
12.60
6.00
6.00
37.80
6.00
56.00
14.00
28.00
130.87
12.00
6.00
PARCIAL
41.40
116.88
72.00
21.00
609.00
574.00
6300.00
63.00
3.15
44.10
12.00
30.00
226.80
36.00
280.00
21.00
42.00
5889.15
720.00
90.00
269.00
159.00
30.00
6.00
4.00
12.00
23198.00
11490.00
990.00
34.50
34.50
60.00
144.00
3378.64
105.05
3868.77
13450.00
4770.00
4140.00
1800.00
1120.00
3000.00
46396.00
19533.00
7920.00
276.00
276.00
480.00
1440.00
6250.48
165.98
9671.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
269.00
159.00
30.00
6.00
4.00
12.00
23198.00
11490.00
990.00
34.50
34.50
60.00
144.00
3378.64
105.05
3868.77
11.33
202.36
27.55
307.61
98.55
749.63
915.49
101.64
7.02
1359.60
14165.20
1928.50
21532.70
3744.90
33733.35
64084.30
4573.80
491.40
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.47
92.82
0.00
0.00
0.00
0.00
MADERAMEN
431E+011
431E+011
431E+011
243130017
243130018
243130019
431E+011
243600000
436E+011
436E+011
436E+011
436E+011
243600003
243920002
244010000
245010001
204000000
205010004
205000003
205000004
205000011
205000009
238000000
205000010
205000039
401070002
pza
Unid.
Unid.
Unid.
Unid.
Unid.
p2
P2
pza
Unid.
Unid.
Unid.
Unid.
P2
P2
P2
50.00
30.00
138.00
300.00
280.00
250.00
2.00
1.70
8.00
8.00
8.00
8.00
10.00
1.85
1.58
2.50
13,450.00
4,770.00
4,140.00
1,800.00
1,120.00
3,000.00
46,396.00
19,533.00
7,920.00
276.00
276.00
480.00
1,440.00
6,250.48
165.98
9,671.93
11.33
202.36
27.55
307.61
98.55
749.63
915.49
101.64
7.02
m3
m3
m3
m3
m3
m3
m3
m3
m3
120.00
70.00
70.00
70.00
38.00
45.00
70.00
45.00
70.00
1,359.60
14,165.20
1,928.50
21,532.70
3,744.90
33,733.35
64,084.30
4,573.80
491.40
15.47
M3
6.00
92.82
CRONOGRAMA DE ADQUISICION DE MATERIALES Y OTROS (COSTO DIRECTO) PARA LA OBRA "CONSTRUCCION CAMPO FERIAL LANTAHUI"
FUNCION
PROGRAMA:
SUB PROGRAMA:
PROYEC/ACTIV.:
#REF!
#REF!
#REF!
CONSTRUCCION DE CAMPO FERIAL LANTAHUI
MODALIDAD DE EJEC.
OBRA:
FTE. FTO.:
ADMINISTRACION DIRECTA
CONSTRUCCION DE CAMPO FERIAL LANTAHUI
CANON Y SOBRECANON
PARTIDAS
ESPECIF. DE
DESCRIPCION DEL BIEN Y/O SERVICIO
GASTO
MATERIALES DE CONSUMO
01 HERRAMIENTAS %MO
OTRAS HERRAMIENTAS MANUALES
337010001
CODIGO
348210004
348510004
349030007
349070004
349090003
349100007
349190003
349880003
ESPECIF.
MES - 01
PARCIAL
MES - 02
PARCIAL
PARCIAL
MES - 05
PARCIAL
TOTAL
2994.55
0.00
0.00
0.00
0.00
1.00
Glb.
2994.55
2,994.55
87.89
328.60
5.06
136.36
5.06
744.52
116.62
105.05
439.45
1643.00
354.20
1363.60
354.20
5956.16
932.96
840.40
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87.89
328.60
5.06
136.36
5.06
744.52
116.62
105.05
HM
HM
HM
HM.
HM
HM.
HM.
HM
5.00
5.00
70.00
10.00
70.00
8.00
8.00
8.00
439.45
1,643.00
354.20
1,363.60
354.20
5,956.16
932.96
840.40
S/.
916,769.42
MES - 01
841,452.65
MES - 02
18,889.48
MES - 03
18,809.10
MES - 04
18,809.10
MES - 05
18,809.10