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CRONOGRAMA DE DESEMBOLSO

PROYECTO: MEJORAMIENTO DE LAS CALLES DEL SECTOR 1 Y 2 EN EL DISTRITO DE PICHANAKI , PROVINCIA DE CHANCHAMAYO - JUNIN

CLIENTE: MUNICIPALIDAD DISTRITAL DE PICHANAQUI


ITEM DESCRIPCION UND CANTIDAD PRECIO COSTO 1ER. MES 2DO. MES 3ER. MES 4TO. MES 5TO. MES 6TO. MES

AVANCE % AVANCE % AVANCE % AVANCE % AVANCE %


PARCIAL MONTO ( S/.) MONTO ( S/.) MONTO ( S/.) MONTO ( S/.) MONTO ( S/.) MONTO ( S/.)

0101010OPERARIO hh 13,552.8100 17.71 240,020.34 60005.09 25.00% 60005.09 25.00% 60005.09 25.00% 60005.09 25.00%
0101010OFICIAL hh 15,868.7300 14.95 237,237.50 59309.38 25.00% 59309.38 25.00% 59309.38 25.00% 59309.38 25.00%
0101010PEON hh 62,733.8500 13.45 843,770.28 210942.57 25.00% 210942.57 25.00% 210942.57 25.00% 210942.57 25.00%
0101030TOPOGRAFO hh 538.6700 17.71 9,539.90 1907.98 20.00% 2861.97 30.00% 2861.97 30.00% 1907.98 20.00%
0201050ASFALTO RC-250 gal 2,057.0600 15.25 31,370.11 3137.01 10.00% 12548.04 40.00% 12548.04 40.00% 3137.01 10.00%
0204010ALAMBRE NEGRO RECOCIDO N 8 kg 1,536.6600 3.39 5,209.27 520.93 10.00% 2083.71 40.00% 2083.71 40.00% 520.93 10.00%
0204020ANGULOS DE ACERO DE 2"X2"1/4" kg 6,707.0000 3.75 25,151.25 2515.13 10.00% 10060.50 40.00% 10060.50 40.00% 2515.13 10.00%
0204030FIERRO LISO REDONDO 5/8" kg 48,675.5600 3.37 164,036.65 82018.33 50.00% 82018.33 50.00%
0204120CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 768.3300 3.39 2,604.64 1302.32 50.00% 1302.32 50.00%
0204160PLATINA DE 1/4"X2" kg 2,029.7500 3.75 7,611.56 3805.78 50.00% 3805.78 50.00%
0204240ABRAZADERA DE FF DE 3" pza 76.0000 4.24 322.24 161.12 50.00% 161.12 50.00%
0207010PIEDRA CHANCADA 1/2" m3 3,604.5300 54.00 194,644.86 58393.46 30.00% 136251.40 70.00%
0207010PIEDRA MEDIANA DE 4" m3 36.9900 36.00 1,331.57 1331.57 100.00%
0207020ARENA FINA m3 287.9900 42.00 12,095.49 8466.84 70.00% 3628.65 30.00%
0207020ARENA GRUESA m3 3,604.3200 37.00 133,359.66 13335.97 10.00% 53343.86 40.00% 66679.83 50.00%
0207040MATERIAL CLASIFICADO PARA BASE GRANULAR m3 5,777.4500 30.00 173,323.56 17332.36 10.00% 69329.42 40.00% 86661.78 50.00%
0207050TIERRA VEGETAL SELECCIONADA PARA JARDINERIA m3 293.9000 55.00 16,164.57 1616.46 10.00% 6465.83 40.00% 8082.29 50.00%
0207050TURBA m3 195.9300 15.80 3,095.76 309.58 10.00% 1238.30 40.00% 1547.88 50.00%
0207070AGUA m3 1,803.9900 9.75 17,588.91 1758.89 10.00% 7035.56 40.00% 8794.46 50.00%
0213010CEMENTO PORTLAND TIPO I (42.5 kg) bol 65,845.1800 16.78 1,104,882.16 552441.08 50.00% 552441.08 50.00%
0213030YESO BOLSA 16 kg bol 67.3300 11.86 798.58 399.29 50.00% 399.29 50.00%
0216020GRASS SEMILLA kg 39.1900 33.89 1,328.04 664.02 50.00% 664.02 50.00%
0217010TUBO PVC - SEL 3/4"X3ml und 104.8800 2.97 311.49 155.75 50.00% 155.75 50.00%
0218010PERNOS 1/4" X 2 1/2" und 168.0000 0.68 114.24 57.12 50.00% 57.12 50.00%
0231010MADERA TORNILLO p2 29,219.7000 3.80 111,034.86 111034.86 100.00%
0234060PLANCHA GALVANIZADA DE 1/16" m2 55.2200 34.72 1,917.24 1917.24 100.00%
0240020PINTURA ESMALTE SINTETICO TEKNO gal 8.0000 32.20 257.60 257.60 100.00%
0240020PINTURA ACRILICA gal 17.6500 55.08 972.16 972.16 100.00%
0240020PINTURA REFLECTORIZANTE gal 0.7000 55.08 38.56 38.56 100.00%
0240050BASE ZINCROMATO PARA PINTURA ESMALTE gal 17.6500 55.08 972.16 972.16 100.00%
0240060PINTURA PARA TRAFICO gal 16.1300 55.08 888.67 888.67 100.00%
0240070PINTURA ANTICORROSIVA gal 8.0000 32.20 257.60 257.60 100.00%
0240080DISOLVENTE XILOL gal 33.1300 40.68 1,347.85 1347.85 100.00%
0255080SOLDADURA CELLORCORD 1/8" kg 200.8600 2.75 552.36 552.36 100.00%
0265010TUBO DE FIERRO NEGRO DE 3" X 3MM m 341.2000 14.12 4,817.74 4817.74 100.00%
0267110LAMINA REFLECTORIZANTE p2 36.4000 63.56 2,313.58 2313.58 100.00%
0276010HOJA DE SIERRA und 5.8200 2.96 17.24 17.24 100.00%
0.00 100.00%
0301000ESTACION TOTAL he 538.6700 13.14 7,078.17 7078.17 100.00%
0301010HERRAMIENTAS MANUALES %mo 39,471.82 39471.82 100.00%
0301100RODILLO LISO VIBRATORIO AUTOPROPULSADO 7- 9 ton hm 242.0200 152.00 36,786.61 36786.61 100.00%
0301100COMPACTADORA VIBRATORIA TIPO PLANCHA 4 HP hm 115.9500 5.00 579.77 579.77 100.00%
0301160CARGADOR FRONTAL hm 291.2400 180.00 52,423.67 52423.67 100.00%
0301170RETROEXCAVADORA CASE 580C hm 56.4800 180.00 10,166.40 10166.40 100.00%
0301180TRACTOR D6-D hm 331.0100 210.00 69,512.10 69512.10 100.00%
0301200MOTONIVELADORA 130 - 135 HP hm 232.2100 170.00 39,476.35 39476.35 100.00%
0301210GRUA HIDRAULICA MOVIL (ALQUILER TERCEROS) hm 21.0000 450.00 9,450.14 9450.14 100.00%
0301220CAMION VOLQUETE DE 15 m3 hm 894.1800 130.00 116,242.98 116242.98 100.00%
0301220CAMION CISTERNA (2,500 GLNS.) hm 193.5400 92.00 17,806.10 17806.10 100.00%
0301290VIBRADOR DE CONCRETO 4 HP 2.4" hm 2,261.4900 5.00 11,307.46 11307.46 100.00%
0301290MEZCLADORA DE CONCRETO 9 - 11 P3 hm 4,523.5900 20.00 90,471.78 90471.78 100.00%
0301330CIZALLA ELECTRICA DE FIERRO hm 478.5300 7.20 3,445.42 3445.42 100.00%
0301360MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS Y EQUIPOS est 1.0000 41,496.00 41,496.00 1875.48 41496.00 100.00%
0.00 50.00% 0.00 50.00%
0410010SC CONSTRUCCION DE TACHOS glb 18.0000 466.10 8,389.80 4194.90 50.00% 4194.90 50.00%
0420020SC PLANTAS EN JARDINES glb 140.0000 9.74 1,363.60 136.36 10.00% 545.44 40.00% 545.44 40.00% 136.36 10.00%
COSTO DIRECTO S/. 3,906,768.42 ### S/. 597,050.53 S/. 1,237,344.73 ### S/. 0.00 S/. 0.00
TOTAL PRESUPUESTADO S/. 4,180,242.21 S/. 400,932.38 S/. 638,844.07 S/. 1,323,958.86 S/. 1,818,513.66 S/. 0.00 S/. 0.00
% AVANCE 9.59% 15.28% 31.67% 43.50% 0.00% 0.00%
% ACUMULADO 9.59% 15.28% 31.67% 43.50% 0.00% 0.00%
OGRAMA DE DESEMBOLSO
CHANCHAMAYO - JUNIN

6TO. MES

AVANCE %

100.00%