Adelanto de Materiales

CRONOGRAMA DE ADQUISIC
OBRA: MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLA

LAMBAYEQUE" - C
UBICACIN: C.P. HUACA BLANCA - CHONGOYAPE - CHICLAYO
PLAZO DE EJECUCION: 180 DIAS
CONTRATISTA: CONSORCIO YVAN ELOY
Mes 01
Item Descripcin Und. Cantidad Precio S/. Parcial
Cantidad
006 ALAMBRE NEGRO RECOCIDO # 16 kg 2,542.2906 4.00 10,169.16 254.23
007 ALAMBRE NEGRO RECOCIDO # 8 kg 988.3935 4.00 3,953.57 98.84
010 CLAVOS CON CABEZA DE 2 1/2", 3", 4" kg 828.6973 4.00 3,314.79 82.87
ACERO CORRUGADO FY=4200KG/cm2
017 kg 43,443.6515 2.84 123,379.97 4,344.37
GRADO 60
020 ARENA FINA m3 124.3161 35.00 4,351.06
022 TIERRA DE CHACRA O VEGETAL m3 59.1500 38.14 2,255.98
024 FERTILIZANTE ECOLOGICO kg 414.0500 6.50 2,691.33
026 PIEDRA CHANCADA DE 1/2" m3 223.1302 90.00 20,081.72 55.78
027 PIEDRA CHANCADA DE 3/4" m3 18.0405 90.00 1,623.65 4.51
029 PIEDRA GRANDE m3 39.7218 50.00 1,986.09 9.93
030 PIEDRA CHANCADA DE 1/2" Y 3/4" m3 27.2717 90.00 2,454.45 6.82
031 PIEDRA LAJA m2 69.3000 40.00 2,772.00
032 AFIRMADO m3 484.3875 60.00 29,063.25 121.10
033 ARENA GRUESA m3 387.4626 50.00 19,373.13 96.87
035 ADOQUIN DE CONCRETO 6X10X20 cm m2 542.4300 35.00 18,985.05
LUMINARIA DE EMERGENCIA C/2
066 u 34.0000 65.00 2,210.00
LAMPARAS INCAND
LUMINARIA REFLECTOR CON
067 u 28.0000 300.00 8,400.00
LAMPARA VAPOR DE S
ARTEFACTO FLUORESCENTE 3 X
068 u 38.0000 160.00 6,080.00
36W AF ( REACTOR ALPHA )
070 u 21.0000 70.00 1,470.00
18W
LADRILLO KING KONG 18 HUECOS 9
109 u 56,191.9500 0.74 41,582.04
X 13 X 24 cm
LADRILLO PARA TECHO 15 X 30 X 30
110 u 4,449.9105 1.78 7,920.84
cm 8 HUECOS
111 LADRILLO PASTELERO 0.25 X0. 25 cm u 10,536.6000 1.14 12,011.72
120 CEMENTO PORTLAND TIPO I (42.5 kg) bls 4,660.7101 18.81 87,667.96 699.11
122 CEMENTO PORTLAND TIPO MS bls 1,776.2848 20.25 35,969.77 266.44
123 CERAMICA 40 cm x 40 cm m2 435.3630 30.00 13,060.89
213 HORMIGON m3 173.9501 50.00 8,697.51 43.49
248 MADERA TORNILLO p2 17,206.4271 4.00 68,825.71 3,441.29
250 MADERA DE CEDRO (p2) p2 758.9106 6.20 4,705.25 189.73
251 MADERA CEDRO (HABILITADA) p2 1,838.9887 6.20 11,401.73 459.75
256 ANDAMIO DE MADERA p2 3,076.6933 4.50 13,845.12 508.82
283 PINTURA LATEX gal 235.8905 35.00 8,256.17
289 PINTURA IMPRIMANTE kg 3,588.7200 0.90 3,229.85
291 IMPRIMANTE kg 5,846.9000 0.90 5,262.21
292 PINTURA ESMALTE gal 118.1150 40.00 4,724.60
COBERTURA LIVIANA DE ACERO
295 pl 603.3000 42.00 25,338.60
ZINCALUM e= 0.50 mm
POSTE CONCRETO ARMADO L= 6 m
299 u 14.0000 400.00 5,600.00
70/90/180/190
300 u 12.0000 750.00 9,000.00
200/120/255-485
379 VIDRIO INCOLORO CRUDO p2 1,259.6732 3.50 4,408.86 314.92
380 PLANCHAS DE GYPLAC m2 440.8525 15.50 6,833.21
FLETE TERRESTRE DE MATERIALES
383 CEMENTO - AGREGADOSS - glb 1.0000 25,958.17 25,958.17 0.11
TUBERIAS Y OTRS
COSTO DIRECTO 668,915.40
IGV 120,404.77
PRESUPUESTO TOTAL 789,320.17
Porcentaje Programado
Porcentaje Programado Acumulado
S/. 757,759.78
S/. 642,169.31
GRAMA DE ADQUISICION DE MATERIALES
LA I.E.S.M.A. HUACA BLANCA - C.P. HUACA BLANCA - DISTRITO DE CHONGOYAPE - PROVINCIA DE CHICLAYO - DEPARTAMENTO
LAMBAYEQUE" - CDIGO SNIP N 81932
Mes 01 Mes 02 Mes 03 Mes 04 Mes 05

Monto Cantidad Monto Cantidad Monto Cantidad Monto Cantidad Monto
1,016.92 762.69 3,050.75 762.69 3,050.75 762.69 3,050.75
395.36 296.52 1,186.07 296.52 1,186.07 296.52 1,186.07
331.48 248.61 994.44 248.61 994.44 248.61 994.44
12,338.00 10,860.91 30,844.99 13,033.10 37,013.99 15,205.28 43,182.99

31.08 1,087.77 31.08 1,087.77 31.08 1,087.77
29.58 1,127.99
5,020.43 44.63 4,016.34 66.94 6,024.52 33.47 3,012.26 22.31 2,008.17

405.91 3.61 324.73 5.41 487.09 2.71 243.55 1.80 162.36
496.52 7.94 397.22 11.92 595.83 5.96 297.91 3.97 198.61
613.61 5.45 490.89 8.18 736.34 4.09 368.17 2.73 245.45
23.10 924.00 46.20 1,848.00
7,265.81 96.88 5,812.65 96.88 5,812.65 121.10 7,265.81
4,843.28 96.87 4,843.28 96.87 4,843.28 58.12 2,905.97 38.75 1,937.31
180.81 6,328.35 361.62 12,656.70
20.40 1,326.00 6.80 442.00
16.80 5,040.00 5.60 1,680.00
22.80 3,648.00 7.60 1,216.00
12.60 882.00 4.20 294.00
16,857.59 12,474.61 16,857.59 12,474.61 16,857.59 12,474.61 5,619.20 4,158.20
1,334.97 2,376.25 1,334.97 2,376.25 1,334.97 2,376.25 444.99 792.08
3,160.98 3,603.52 3,160.98 3,603.52 3,160.98 3,603.52 1,053.66 1,201.17
13,150.19 599.11 11,269.19 1,731.25 32,564.78 932.14 17,533.59 699.11 13,150.19

5,395.47 355.26 7,193.95 532.89 10,790.93 355.26 7,193.95 266.44 5,395.47
145.12 4,353.63 225.12 6,753.63
2,174.38 43.49 2,174.38 43.49 2,174.38 26.09 1,304.63 17.40 869.75
13,765.14 2,580.96 10,323.86 5,161.93 20,647.71 2,580.96 10,323.86 3,441.29 13,765.14
1,176.31 151.78 941.05 227.67 1,411.57 113.84 705.79 75.89 470.52
2,850.43 367.80 2,280.35 551.70 3,420.52 275.85 1,710.26 183.90 1,140.17
2,289.69 615.34 2,769.02 923.01 4,153.54 461.50 2,076.77 307.67 1,384.51
117.95 4,128.08
1,794.36 1,614.92
2,923.45 2,631.11
59.06 2,362.30
201.10 8,446.20 201.10 8,446.20

4.67 1,866.67 4.67 1,866.67
4.00 3,000.00 4.00 3,000.00

1,102.21 251.93 881.77 377.90 1,322.66 188.95 661.33 125.97 440.89
146.95 2,277.74 146.95 2,277.74
2,925.49 0.10 2,686.67 0.17 4,340.21 0.19 4,812.64 0.25 6,557.03
77,556.63 110,935.99 161,113.40 166,465.46 107,310.15

13,960.19 19,968.48 29,000.41 29,963.78 19,315.83
91,516.82 130,904.46 190,113.81 196,429.25 126,625.97
S/. 26,746.09
HICLAYO - DEPARTAMENTO
Mes 06
Cantidad Monto mes 01 mes 02 mes 03 mes 04
0.00 1,016.92 3,050.75 3,050.75 3,050.75
0.00 395.36 1,186.07 1,186.07 1,186.07
0.00 331.48 994.44 994.44 994.44
0.00 12,338.00 30,844.99 37,013.99 43,182.99

31.08 1,087.77 0.00 0.00 1,087.77 1,087.77
29.58 1,127.99 0.00 0.00 0.00 0.00
414.05 2,691.33 0.00 0.00 0.00 0.00
0.00 5,020.43 4,016.34 6,024.52 3,012.26
0.00 405.91 324.73 487.09 243.55
0.00 496.52 397.22 595.83 297.91
0.00 613.61 490.89 736.34 368.17
0.00 0.00 0.00 0.00 924.00
48.44 2,906.33 7,265.81 5,812.65 5,812.65 7,265.81
0.00 4,843.28 4,843.28 4,843.28 2,905.97
0.00 0.00 0.00 0.00 6,328.35
6.80 442.00 0.00 0.00 0.00 1,326.00
5.60 1,680.00 0.00 0.00 0.00 5,040.00
7.60 1,216.00 0.00 0.00 0.00 3,648.00
4.20 294.00 0.00 0.00 0.00 882.00
0.00 0.00 12,474.61 12,474.61 12,474.61
0.00 0.00 2,376.25 2,376.25 2,376.25
0.00 0.00 3,603.52 3,603.52 3,603.52
0.00 13,150.19 11,269.19 32,564.78 17,533.59

0.00 5,395.47 7,193.95 10,790.93 7,193.95
65.12 1,953.63 0.00 0.00 0.00 4,353.63
0.00 2,174.38 2,174.38 2,174.38 1,304.63
0.00 13,765.14 10,323.86 20,647.71 10,323.86
0.00 1,176.31 941.05 1,411.57 705.79
0.00 2,850.43 2,280.35 3,420.52 1,710.26
260.35 1,171.59 2,289.69 2,769.02 4,153.54 2,076.77
117.95 4,128.08 0.00 0.00 0.00 0.00
1,794.36 1,614.92 0.00 0.00 0.00 0.00
2,923.45 2,631.11 0.00 0.00 0.00 0.00
59.06 2,362.30 0.00 0.00 0.00 0.00
201.10 8,446.20 0.00 0.00 0.00 8,446.20

4.67 1,866.67 0.00 0.00 0.00 1,866.67
4.00 3,000.00 0.00 0.00 0.00 3,000.00

0.00 1,102.21 881.77 1,322.66 661.33
146.95 2,277.74 0.00 0.00 0.00 2,277.74
0.18 4,636.13 2,925.49 2,686.67 4,340.21 4,812.64
45,533.79
8,196.08
53,729.88
mes 05 mes 06
0.00 0.00 ###
0.00 0.00 3,953.57
0.00 0.00 3,314.79
0.00 0.00 ###

1,087.77 1,087.77 4,351.06
1,127.99 1,127.99 2,255.98
0.00 2,691.33 2,691.33
2,008.17 0.00 ###
162.36 0.00 1,623.65
198.61 0.00 1,986.09
245.45 0.00 2,454.45
1,848.00 0.00 2,772.00
0.00 2,906.33 ###
1,937.31 0.00 ###
12,656.70 0.00 ###
442.00 442.00 2,210.00
1,680.00 1,680.00 8,400.00
1,216.00 1,216.00 6,080.00
294.00 294.00 1,470.00
4,158.20 0.00 ###
792.08 0.00 7,920.84
1,201.17 0.00 12,011.72
13,150.19 0.00 ###

5,395.47 0.00 ###
6,753.63 1,953.63 ###
869.75 0.00 8,697.51
13,765.14 0.00 ###
470.52 0.00 4,705.25
1,140.17 0.00 11,401.73
1,384.51 1,171.59 ###
4,128.08 4,128.08 8,256.17
1,614.92 1,614.92 3,229.85
2,631.11 2,631.11 5,262.21
2,362.30 2,362.30 4,724.60
8,446.20 8,446.20 ###

1,866.67 1,866.67 5,600.00
3,000.00 3,000.00 9,000.00

440.89 0.00 4,408.86
2,277.74 2,277.74 6,833.21
6,557.03 4,636.13 ###

CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLANCA - C.P. HUACA BLANCA - DISTRITO DE CHONGOYAPE - PROVINCIA DE CHICLAYO - DEPARTAMENTO
Mes 01 Mes 02 Mes 03 Mes 04 Mes 05 Mes 06

Cantidad Monto Cantidad Monto Cantidad Monto Cantidad Monto Cantidad Monto Cantidad Monto
001 TOPOGRAFO hh 71.2603 18.36 1,308.34 23.75 436.11 23.75 436.11 23.75 436.11 0.00 0.00 0.00
002 OPERARIO hh 16,086.4152 18.36 295,346.58 1,447.78 26,581.19 1,447.78 26,581.19 3,236.65 59,424.87 2,412.96 44,301.99 6,434.57 118,138.63 1,106.68 20,318.71
003 OFICIAL hh 4,907.2960 15.39 75,523.29 441.66 6,797.10 441.66 6,797.10 932.39 14,349.42 785.17 12,083.73 1,962.92 30,209.31 343.51 5,286.63
004 PEON hh 12,423.4210 13.84 171,940.15 1,118.11 15,474.61 1,118.11 15,474.61 2,360.45 32,668.63 1,987.75 27,510.42 4,969.37 68,776.06 869.64 12,035.81
MECANISMO DE IZAJE PARA ASTA DE
005 u 1.0000 45.00 45.00 1.00 45.00
BANDERA
006 ALAMBRE NEGRO RECOCIDO # 16 kg 2,542.2906 4.00 10,169.16 254.23 1,016.92 762.69 3,050.75 762.69 3,050.75 762.69 3,050.75 0.00
007 ALAMBRE NEGRO RECOCIDO # 8 kg 988.3935 4.00 3,953.57 98.84 395.36 296.52 1,186.07 296.52 1,186.07 296.52 1,186.07 0.00
008 ALAMBRE NEGRO # 16 kg 0.2390 4.00 0.96 0.02 0.10 0.07 0.29 0.07 0.29 0.07 0.29 0.00
009 ALAMBRE NEGRO # 8 kg 0.1750 4.00 0.70 0.02 0.07 0.05 0.21 0.05 0.21 0.05 0.21 0.00
010 CLAVOS CON CABEZA DE 2 1/2", 3", 4" kg 828.6973 4.00 3,314.79 82.87 331.48 248.61 994.44 248.61 994.44 248.61 994.44 0.00
011 CLAVOS PARA CALAMINA kg 38.0955 4.00 152.38 3.81 15.24 11.43 45.71 11.43 45.71 11.43 45.71 0.00
012 PERNOS 1/4" X 6" pza 10.0000 3.50 35.00 3.33 11.67 3.33 11.67 3.33 11.67
013 PERNOS HEXAGONALES pza 40.4000 2.50 101.00 13.47 33.67 13.47 33.67 13.47 33.67
014 PERNOS 3/8" X 2 " pza 1.7400 3.00 5.22 0.58 1.74 0.58 1.74 0.58 1.74
015 PERNOS 1/2" X 2" pza 5.2000 2.00 10.40 1.73 3.47 1.73 3.47 1.73 3.47
016 TORNILLOS DE ACERO 21/2" X 3/4" cto 1.1319 15.44 17.48 0.57 8.74 0.57 8.74
017 kg 43,443.6515 2.84 123,379.97 4,344.37 12,338.00 10,860.91 30,844.99 13,033.10 37,013.99 15,205.28 43,182.99 0.00
GRADO 60
018 REJILLA Y MARCO DE FIERRO u 1.0000 52.00 52.00 0.50 26.00 0.50 26.00
019 REJILLA DE FIERRO u 1.0000 35.00 35.00 0.50 17.50 0.50 17.50
020 ARENA FINA m3 124.3161 35.00 4,351.06 31.08 1,087.77 31.08 1,087.77 31.08 1,087.77 31.08 1,087.77
021 DOSIS THOR GEL DE 5KG u 4.0000 60.00 240.00 4.00 240.00
022 TIERRA DE CHACRA O VEGETAL m3 59.1500 38.14 2,255.98 2.50 95.35 56.65 2,160.63
023 TIERRA ORGANICA (TURBA) m3 5.0000 35.00 175.00 2.50 87.50 2.50 87.50
024 FERTILIZANTE ECOLOGICO kg 414.0500 6.50 2,691.33 414.05 2,691.33
025 COMPOST ORGANICO kg 1,183.0000 0.50 591.50 1,183.00 591.50
026 PIEDRA CHANCADA DE 1/2" m3 223.1302 90.00 20,081.72 55.78 5,020.43 44.63 4,016.34 66.94 6,024.52 33.47 3,012.26 22.31 2,008.17 0.00
027 PIEDRA CHANCADA DE 3/4" m3 18.0405 90.00 1,623.65 4.51 405.91 3.61 324.73 5.41 487.09 2.71 243.55 1.80 162.36 0.00
028 PIEDRA MEDIANA m3 13.2531 50.00 662.66 3.31 165.66 2.65 132.53 3.98 198.80 1.99 99.40 1.33 66.27 0.00
029 PIEDRA GRANDE m3 39.7218 50.00 1,986.09 9.93 496.52 7.94 397.22 11.92 595.83 5.96 297.91 3.97 198.61 0.00
030 PIEDRA CHANCADA DE 1/2" Y 3/4" m3 27.2717 90.00 2,454.45 6.82 613.61 5.45 490.89 8.18 736.34 4.09 368.17 2.73 245.45 0.00
031 PIEDRA LAJA m2 69.3000 40.00 2,772.00 23.10 924.00 46.20 1,848.00 0.00
032 AFIRMADO m3 484.3875 60.00 29,063.25 121.10 7,265.81 96.88 5,812.65 96.88 5,812.65 121.10 7,265.81 48.44 2,906.33
033 ARENA GRUESA m3 387.4626 50.00 19,373.13 96.87 4,843.28 96.87 4,843.28 96.87 4,843.28 58.12 2,905.97 38.75 1,937.31 0.00
034 CONFITILLO m3 0.2700 90.00 24.30 0.07 6.08 0.07 6.08 0.07 6.08 0.04 3.65 0.03 2.43 0.00
035 ADOQUIN DE CONCRETO 6X10X20 cm m2 542.4300 35.00 18,985.05 180.81 6,328.35 361.62 12,656.70 0.00
CONECTOR DE COBRE PERNO

036 pza 4.0000 6.50 26.00 1.33 8.67 1.33 8.67 1.33 8.67
PARTIDO DE 70mm2
037 CONECTOR TIPO AB COPPERWELD pza 4.0000 6.50 26.00 1.33 8.67 1.33 8.67 1.33 8.67
038 CABLE TW # 14 AWG 2.5 mm2 m 1,358.1500 0.90 1,222.34 452.72 407.45 452.72 407.45 452.72 407.45
039 CABLE TW # 12 AWG - 4 mm2 m 645.2250 1.30 838.79 215.08 279.60 215.08 279.60 215.08 279.60
040 CABLE TW # 10 AWG m 10.5000 2.20 23.10 3.50 7.70 3.50 7.70 3.50 7.70
041 CABLE TW 2.5 mm2 m 3,830.4000 1.10 4,213.44 1,276.80 1,404.48 1,276.80 1,404.48 1,276.80 1,404.48
042 CABLE TW 6 mm2 m 20.1600 2.58 52.01 6.72 17.34 6.72 17.34 6.72 17.34
043 CABLE ELECTRICO 4X24 AWG UTP6 m 112.0000 7.70 862.40 37.33 287.47 37.33 287.47 37.33 287.47
044 CONDUCTOR AUTOPORTANTE m 400.0000 9.50 3,800.00 133.33 1,266.67 133.33 1,266.67 133.33 1,266.67
CONDUCTOR # 16 CONTRAINCENDIO
045 m 500.0000 1.20 600.00 166.67 200.00 166.67 200.00 166.67 200.00
IGNIFUG
ACCESORIOS ABS PARA INODORO DE
046 jgo 15.0000 35.00 525.00 5.00 175.00 5.00 175.00 5.00 175.00
TANQUE BAJO
047 INODORO BLANCO TANQUE BAJO jgo 15.0000 157.00 2,355.00 5.00 785.00 5.00 785.00 5.00 785.00
048 INSUMOS ELCTRICOS VARIOS glb 1.0000 800.00 800.00 0.50 400.00 0.50 400.00
049 LAVATORIO TIPO OVALIN u 13.0000 110.00 1,430.00 9.10 1,001.00 1.95 214.50 1.95 214.50
050 URINARIO COLOR BLANCO u 6.0000 110.00 660.00 4.20 462.00 0.90 99.00 0.90 99.00
051 DISPENSADOR DE JABN u 14.0000 35.00 490.00 9.80 343.00 2.10 73.50 2.10 73.50
052 LAVADERO DE ALUMINIO u 7.0000 135.00 945.00 4.90 661.50 1.05 141.75 1.05 141.75
053 PAPELERA LOSA DE 15 X 15 cm u 15.0000 10.00 150.00 10.50 105.00 2.25 22.50 2.25 22.50
054 ACCESORIOS EN GENERAL u 7.0000 40.00 280.00 4.90 196.00 1.05 42.00 1.05 42.00
055 BOYA FLOTADORA u 1.0000 50.00 50.00 0.70 35.00 0.15 7.50 0.15 7.50
BALN DE GAS 100 lbs. (INCLUYE
056 u 4.0000 350.00 1,400.00 2.80 980.00 0.60 210.00 0.60 210.00
GAS)
057 TUBO DE ACERO NEGRO 2" X 2" m 47.0163 12.24 575.48 15.67 191.83 15.67 191.83 15.67 191.83
REGISTRO DE BRONCE Y 4"
058 u 4.0000 12.50 50.00 2.80 35.00 0.60 7.50 0.60 7.50
ROSCADO
059 LAVATORIO CON PEDESTAL pza 1.0000 100.00 100.00 1.00 100.00
PITON DE BRONCE DE 1/2" PARA
060 u 6.0000 21.00 126.00 4.20 88.20 0.90 18.90 0.90 18.90
SALIDA DE GAS
061 NICHO RECUBIERTO CON MADERA glb 6.0000 25.00 150.00 3.00 75.00 3.00 75.00
062 GRIFO PARA RIEGO u 5.0000 54.68 273.40 3.50 191.38 0.75 41.01 0.75 41.01
063 GIGANTOGRAFIA u 1.0000 450.00 450.00 1.00 450.00 0.00
BAO QUIMICO PORTATIL SANITARIO,
064 URINARIO Y LAVAMANOS (ALQUILER u 6.0000 850.00 5,100.00 6.00 5,100.00 0.00
MODULO)
065 REFLECTOR 400 W u 12.0000 230.00 2,760.00 7.20 1,656.00 2.40 552.00 2.40 552.00
LUMINARIA DE EMERGENCIA C/2
066 u 34.0000 65.00 2,210.00 20.40 1,326.00 6.80 442.00 6.80 442.00
LAMPARAS INCAND
LUMINARIA REFLECTOR CON
067 u 28.0000 300.00 8,400.00 16.80 5,040.00 5.60 1,680.00 5.60 1,680.00
LAMPARA VAPOR DE S
068 u 38.0000 160.00 6,080.00 22.80 3,648.00 7.60 1,216.00 7.60 1,216.00
069 u 2.0000 45.00 90.00 1.20 54.00 0.40 18.00 0.40 18.00
070 u 21.0000 70.00 1,470.00 12.60 882.00 4.20 294.00 4.20 294.00
18W
071 CRUCETA DE 5mm cto 13.0700 4.45 58.16 6.54 29.08 6.54 29.08
072 TABLERO TRIFASICO u 1.0000 230.00 230.00 0.60 138.00 0.20 46.00 0.20 46.00
073 TOMACORRIENTE BIPOLAR DOBLE u 122.0000 10.00 1,220.00 73.20 732.00 24.40 244.00 24.40 244.00
074 INTERRUPTOR SIMPLE pza 14.0000 6.00 84.00 4.67 28.00 4.67 28.00 4.67 28.00
075 INTERRUPTOR DOBLE pza 1.0000 9.00 9.00 1.00 9.00
076 INTERRUPTOR 2 GOLPE TIPO TICINO u 6.0000 18.00 108.00 3.60 64.80 1.20 21.60 1.20 21.60
INTERRUPTOR DIFERENCIAL 2 X 25A -

077 u 1.0000 132.00 132.00 0.60 79.20 0.20 26.40 0.20 26.40
30mA
078 INTERRUPTOR HORARIO 2X16A u 1.0000 150.00 150.00 0.60 90.00 0.20 30.00 0.20 30.00
079 INTERRUPTOR TRIPLE pza 6.0000 15.00 90.00 2.00 30.00 2.00 30.00 2.00 30.00
080 u 4.0000 120.00 480.00 2.40 288.00 0.80 96.00 0.80 96.00
30mA
081 u 6.0000 125.00 750.00 3.60 450.00 1.20 150.00 1.20 150.00
30mA
082 u 2.0000 150.00 300.00 1.20 180.00 0.40 60.00 0.40 60.00
30mA
083 INTERRUPTOR DIFERENCIAL 3 X 40A u 4.0000 211.00 844.00 2.40 506.40 0.80 168.80 0.80 168.80
CAJA OCTOGONAL GALVANIZADA
084 u 25.0000 3.50 87.50 15.00 52.50 5.00 17.50 5.00 17.50
LIVIANA 100 mm X 40 mm
CAJA DE PASE GALVANIZADA DE 4" X
085 pza 2.0000 3.50 7.00 0.67 2.33 0.67 2.33 0.67 2.33
4"X 2"
CAJA DE PASE GALVANIZADA DE 8" X
086 pza 4.0000 16.50 66.00 1.33 22.00 1.33 22.00 1.33 22.00
8" X 4"
CAJA DE PASE OCTOGONAL FG
087 pza 62.0000 3.80 235.60 20.67 78.53 20.67 78.53 20.67 78.53
PESADA 4"
CAJA DE PASE RECTANGULAR FG
088 pza 202.1200 3.50 707.42 67.37 235.81 67.37 235.81 67.37 235.81
PESADA 4"X2"
089 CAJA PREFABRICADA DE CONCRETO u 22.0000 35.00 770.00 13.20 462.00 4.40 154.00 4.40 154.00
090 CAJA PORTAMEDIDOR TIPO L u 1.0000 80.00 80.00 0.60 48.00 0.20 16.00 0.20 16.00
TAPA CIEGA PLASTICA OCTOGONAL
091 pza 25.0000 0.97 24.25 8.33 8.08 8.33 8.08 8.33 8.08
4"
092 PLACA SALIDA PARA TV O TELEFONO u 3.0000 15.00 45.00 1.80 27.00 0.60 9.00 0.60 9.00
INTERRUPTOR TERMOMAGNETICO 2
093 u 13.0000 33.50 435.50 7.80 261.30 2.60 87.10 2.60 87.10
X 20A
094 u 1.0000 155.00 155.00 0.60 93.00 0.20 31.00 0.20 31.00
X 100 A
095 u 9.0000 33.50 301.50 5.40 180.90 1.80 60.30 1.80 60.30
X 16 A
096 pza 1.0000 33.50 33.50 1.00 33.50
X 20 A
097 pza 8.0000 125.00 1,000.00 2.67 333.33 2.67 333.33 2.67 333.33
X 40 A
098 u 2.0000 40.00 80.00 1.20 48.00 0.40 16.00 0.40 16.00
X 50A
099 CONTACTOR 2x63 A, 220 V pza 1.0000 150.00 150.00 1.00 150.00
100 CONTACTOR DE 20 A pza 1.0000 130.00 130.00 1.00 130.00
101 TEMPORIZADOR DE 20 A u 1.0000 120.00 120.00 0.60 72.00 0.20 24.00 0.20 24.00
102 TABLERO DE 24 POLOS u 7.0000 150.00 1,050.00 4.20 630.00 1.40 210.00 1.40 210.00
103 TABLERO DE 12 POLOS u 1.0000 100.00 100.00 0.60 60.00 0.20 20.00 0.20 20.00
104 TUBERIA FG 3" STANDARD m 14.2000 30.00 426.00 4.73 142.00 4.73 142.00 4.73 142.00
105 TUBERIA FG 2" STANDAR m 42.8000 14.00 599.20 14.27 199.73 14.27 199.73 14.27 199.73
106 TUBERIA FG 1 1/2" m 10.6590 20.00 213.18 3.55 71.06 3.55 71.06 3.55 71.06
107 TUBERIA FG 2" m 18.3090 35.00 640.82 6.10 213.61 6.10 213.61 6.10 213.61
108 ASFALTO RC-250 gal 44.3830 13.80 612.49 22.19 306.24 22.19 306.24
LADRILLO KING KONG 18 HUECOS 9
109 u 56,191.9500 0.74 41,582.04 16,857.59 12,474.61 16,857.59 12,474.61 16,857.59 12,474.61 5,619.20 4,158.20 0.00
X 13 X 24 cm
110 u 4,449.9105 1.78 7,920.84 1,334.97 2,376.25 1,334.97 2,376.25 1,334.97 2,376.25 444.99 792.08 0.00
cm 8 HUECOS
111 LADRILLO PASTELERO 0.25 X0. 25 cm u 10,536.6000 1.14 12,011.72 3,160.98 3,603.52 3,160.98 3,603.52 3,160.98 3,603.52 1,053.66 1,201.17 0.00
LADRILLO PANDERETA 10 X 12 X 24
112 u 1,174.5900 0.65 763.48 352.38 229.05 352.38 229.05 352.38 229.05 117.46 76.35 0.00
cm
113 CABLE NHX90 - 1x70mm2 m 35.0000 16.08 562.80 11.67 187.60 11.67 187.60 11.67 187.60
114 CABLE 1-25 mm2 N2 X OH m 33.6000 23.00 772.80 11.20 257.60 11.20 257.60 11.20 257.60
115 CABLE 1-16 mm2 N2 X OH m 94.5000 20.00 1,890.00 31.50 630.00 31.50 630.00 31.50 630.00
116 CABLE 1-10 mm2 N2 X OH m 1,263.9000 4.50 5,687.55 421.30 1,895.85 421.30 1,895.85 421.30 1,895.85
117 CABLE 1-10 mm2 (N) Y (T) N2 X OH m 63.0000 3.50 220.50 21.00 73.50 21.00 73.50 21.00 73.50
118 CABLE 1-16 mm2 N2 X OH m 247.8000 20.00 4,956.00 82.60 1,652.00 82.60 1,652.00 82.60 1,652.00
119 ENERGIA PARA LA CONSTRUCCION mes 6.0000 300.00 1,800.00 2.00 600.00 2.00 600.00 2.00 600.00
120 CEMENTO PORTLAND TIPO I (42.5 kg) bls 4,660.7101 18.81 87,667.96 699.11 13,150.19 599.11 11,269.19 1,731.25 32,564.78 932.14 17,533.59 699.11 13,150.19 0.00
121 TAPA DE CONCRETO u 22.0000 25.00 550.00 11.00 275.00 11.00 275.00
122 CEMENTO PORTLAND TIPO MS bls 1,776.2848 20.25 35,969.77 266.44 5,395.47 355.26 7,193.95 532.89 10,790.93 355.26 7,193.95 266.44 5,395.47 0.00
123 CERAMICA 40 cm x 40 cm m2 435.3630 30.00 13,060.89 145.12 4,353.63 225.12 6,753.63 65.12 1,953.63
TORNILLO AUTOPERFORANTE #
124 u 3,619.8000 1.00 3,619.80 1,809.90 1,809.90 1,809.90 1,809.90
10X3/4" C/VALLE
TORNILLO AUTOROSCANTE PUNTA
125 u 3,619.8000 1.00 3,619.80 1,809.90 1,809.90 1,809.90 1,809.90
FINA # 8 X 3/4" C/EXTREMO
126 CAPUCHN METLICO u 7,239.6000 1.50 10,859.40 3,619.80 5,429.70 3,619.80 5,429.70
127 PICAPORTE u 3.0000 15.00 45.00 1.50 22.50 1.50 22.50
128 CANDADO FORTE 40 mm u 2.0000 20.00 40.00 1.00 20.00 1.00 20.00
129 CANDADO INCLUYE ALDABA u 0.4274 12.60 5.39 0.21 2.69 0.21 2.69
130 TARUGO u 946.9000 0.70 662.83 473.45 331.42 473.45 331.42
131 MANIJA DE BRONCE DE 4" pza 32.0000 4.50 144.00 10.67 48.00 10.67 48.00 10.67 48.00
132 CERRADURA 2 GOLPES u 11.0000 50.00 550.00 5.50 275.00 5.50 275.00
133 BISAGRA DE FIERRO DE 3" par 4.0000 25.00 100.00 1.33 33.33 1.33 33.33 1.33 33.33
134 CERROJO DE 2" u 35.0000 6.50 227.50 17.50 113.75 17.50 113.75
CERROJO 24" PARA PUERTA DE
135 u 3.0000 80.00 240.00 1.50 120.00 1.50 120.00
ENTRADA
136 CERROJO pza 282.9800 4.50 1,273.41 94.33 424.47 94.33 424.47 94.33 424.47
137 ALDABA DE FIERRO DE 3" u 2.0000 25.00 50.00 1.00 25.00 1.00 25.00
138 BISAGRA ALUMINIZADA 2 1/2" X 2 1/2" u 33.0000 5.00 165.00 16.50 82.50 16.50 82.50
139 BISAGRA ALUMINIZADA 3 1/2" X 3 1/2" u 57.0000 5.50 313.50 28.50 156.75 28.50 156.75
140 BISAGRA ALUMINIZADA 4" X 4" u 0.3456 5.20 1.80 0.17 0.90 0.17 0.90
ARMELLAS 2" + GANCHO DE
141 u 20.0000 6.00 120.00 10.00 60.00 10.00 60.00
FIJACIN
142 TUERCA u 6.0000 0.20 1.20 3.00 0.60 3.00 0.60
143 FULMINANTE cto 107.5250 16.50 1,774.16 53.76 887.08 53.76 887.08
144 CINTA AISLANTE rll 30.0000 4.00 120.00 10.00 40.00 10.00 40.00 10.00 40.00
145 BANDA SEALIZADORA m 583.8000 5.00 2,919.00 194.60 973.00 194.60 973.00 194.60 973.00
146 CONO DE SEGURIDAD u 15.0000 20.00 300.00 7.50 150.00 7.50 150.00
147 CINTA SEALADORA rll 10.0000 60.00 600.00 3.33 200.00 3.33 200.00 3.33 200.00
148 CINTA AISLANTE m 135.0000 0.50 67.50 45.00 22.50 45.00 22.50 45.00 22.50
149 CINTA TEFLON u 78.1133 1.50 117.17 39.06 58.58 39.06 58.58
150 YESO EN BOLSAS DE 25 kg bls 279.1034 18.00 5,023.86 139.55 2,511.93 139.55 2,511.93 0.00
151 TECKNOPORT E= 1" m2 5.3260 5.50 29.29 1.78 9.76 1.78 9.76 1.78 9.76
152 OCRE kg 1.3750 5.00 6.88 0.28 1.38 0.34 1.72 0.34 1.72 0.34 1.72 0.07 0.34 0.00
153 FRAGUA kg 85.9643 4.00 343.86 17.19 68.77 21.49 85.96 21.49 85.96 21.49 85.96 4.30 17.19 0.00
154 FRAGUA DE COLOR kg 26.1400 5.66 147.95 5.23 29.59 6.54 36.99 6.54 36.99 6.54 36.99 1.31 7.40 0.00
155 THINNER gal 32.2765 23.31 752.37 10.76 250.79 10.76 250.79 10.76 250.79
156 ABRASIVOS N 24-60-100 pza 3.2250 6.05 19.51 1.08 6.50 1.08 6.50 1.08 6.50
ELECTROBOMBA DE 1 HP (INC.
157 u 1.0000 600.00 600.00 0.50 300.00 0.50 300.00
INSTALACIN)
ELECTRODOS SOLDADURA
158 kg 0.2000 11.00 2.20 0.10 1.10 0.10 1.10
CELLOCORD 3/16"
159 ELECTRODO TIPO 6011 - CELLOCORD kg 178.6850 10.00 1,786.85 89.34 893.43 89.34 893.43
160 ACCESORIOS DIVERSOS u 603.3000 4.00 2,413.20 301.65 1,206.60 301.65 1,206.60
161 CEMENTO BLANCO BOLSA 50 kg bls 0.7500 58.00 43.50 0.38 21.75 0.38 21.75
162 PEGAMENTO TEROKAL gal 0.1898 85.00 16.13 0.06 5.38 0.06 5.38 0.06 5.38
163 VALVULA FLOTADORA DE 1" u 2.0000 95.00 190.00 1.00 95.00 1.00 95.00
164 PERNO 1/2" X 3" CON TUERCA u 6.0000 12.33 73.98 3.00 36.99 3.00 36.99
165 ARANDELA 1/2" u 6.0000 0.35 2.10 3.00 1.05 3.00 1.05
166 PERNO 1/2" X 2" CON TUERCA u 24.0000 1.80 43.20 12.00 21.60 12.00 21.60
167 IMPERMIABILIZANTE gal 6.7502 45.12 304.57 2.25 101.52 2.25 101.52 2.25 101.52
EMPALME EN DERIVACIN PARA
168 u 120.0000 7.00 840.00 60.00 420.00 60.00 420.00
CABLE NYY 1X6 mm
169 SELLADOR BLANCO PARA MUROS gal 6.4572 24.00 154.97 3.23 77.49 3.23 77.49
170 SELLADOR gal 87.6835 12.90 1,131.12 43.84 565.56 43.84 565.56
171 IMPERMEABILIZANTE kg 4.5000 5.00 22.50 2.25 11.25 2.25 11.25
MOBILIARIO PARA ESTUDIANTES (1 -
172 5 SECUNDARA) - (01 SILLA + 01 u 100.0000 185.00 18,500.00 10.00 1,850.00 90.00 16,650.00
MESA)
MOBILIARIO PARA SALA DE
173 u 1.0000 1,085.00 1,085.00 0.10 108.50 0.90 976.50
PROFESORES (01 MESA + 13 SILLAS)
174 ARMARIO PARA AULA u 5.0000 450.00 2,250.00 0.50 225.00 4.50 2,025.00
MOBILIARIO PARA AULA DE USOS
175 u 80.0000 75.00 6,000.00 8.00 600.00 72.00 5,400.00
MLTIPLES (SILLA)
PUPITRE CON CAJN + SILLA (PARA
176 u 1.0000 300.00 300.00 0.10 30.00 0.90 270.00
ATENCIN CRAES)
MESA PARA LECTORES
177 u 10.0000 300.00 3,000.00 1.00 300.00 9.00 2,700.00
(P/BIBILIOTECA - CRAES)
SILLA PARA LECTORES
178 u 40.0000 75.00 3,000.00 4.00 300.00 36.00 2,700.00
(P/BIBILIOTECA - CRAES)
ESTANTE PARA LIBROS
179 u 3.0000 350.00 1,050.00 0.30 105.00 2.70 945.00
(P/BIBILIOTECA)
ANAQUELES DE GUARDADO DE
180 MATERIAL EDUCATIVO (EN CRAES) u 1.0000 350.00 350.00 0.10 35.00 0.90 315.00
(P/BIBILIOTECA)
MESA PARA LECTORES (P/AULA DE
181 u 5.0000 300.00 1,500.00 0.50 150.00 4.50 1,350.00
FSICA, BIOLOGA)
SILLA PARA LECTORES (P/AULA DE
182 u 40.0000 75.00 3,000.00 4.00 300.00 36.00 2,700.00
FSICA, BIOLOGA)
BANCOS DE MADERA
183 u 40.0000 80.00 3,200.00 4.00 320.00 36.00 2,880.00
(P/LABORATORIO)
184 COMPUTADORAS u 36.0000 2,372.88 85,423.68 3.60 8,542.37 32.40 76,881.31
MOBILIARIO PARA PROFESORES
185 (MESA + SILLA Y MUEBLE DE u 5.0000 285.00 1,425.00 0.50 142.50 4.50 1,282.50
BIBLIOTECA)
MOBILIARIO PARA SALA DE CMPUTO
186 u 35.0000 185.00 6,475.00 3.50 647.50 31.50 5,827.50
(MESA + 01 SILLA)
PUPITRE CON CAJN + SILLA (PARA
187 u 1.0000 300.00 300.00 0.10 30.00 0.90 270.00
SALA DE CMPUTO)
188 MATERIAL EDUCATIVO (EN SALA DE u 1.0000 350.00 350.00 0.10 35.00 0.90 315.00
CMPUTO)
MOBILIARIO PARA CAFETERA -
189 u 10.0000 185.00 1,850.00 1.00 185.00 9.00 1,665.00
COMEDOR (MESA - SILLA)
ESCRITORIO + SILLA (DIRECCIN +
190 u 2.0000 375.00 750.00 0.20 75.00 1.80 675.00
SUB SECRETARA)
191 u 4.0000 350.00 1,400.00 0.40 140.00 3.60 1,260.00
MATERIAL DE DIRECCIN
ARCHIVADORES (PARA DIRECCIN +
192 u 6.0000 250.00 1,500.00 0.60 150.00 5.40 1,350.00
SECRETARA)
193 ADITIVO CURADOR gal 119.5190 80.00 9,561.52 59.76 4,780.76 59.76 4,780.76
194 SILICONA u 3.5121 10.34 36.32 1.76 18.16 1.76 18.16
195 PEGAMENTO gal 0.1420 80.00 11.36 0.07 5.68 0.07 5.68
196 PEGAMENTO PARA TUBERIA PVC gal 8.2531 80.00 660.25 4.13 330.12 4.13 330.12
197 PEGAMENTO PARA CERAMICO bls 107.8975 13.50 1,456.62 35.97 485.54 35.97 485.54 35.97 485.54
198 PEGAMENTO PVC gal 0.1304 145.11 18.92 0.07 9.46 0.07 9.46
199 PEGAMENTO PARA PVC gal 24.8261 145.11 3,602.52 12.41 1,801.26 12.41 1,801.26
200 SOLDADURA CELLOCORD P 3/16" kg 1.6000 11.82 18.91 0.80 9.46 0.80 9.46
201 CINTA AISLANTE ELECTRICA u 434.1700 1.50 651.26 217.09 325.63 217.09 325.63
202 CINTA BUTIL 7/8" pza 7.2396 6.00 43.44 2.41 14.48 2.41 14.48 2.41 14.48
203 CINTA BUTIL 3/8" pza 6.0330 4.00 24.13 2.01 8.04 2.01 8.04 2.01 8.04
204 JEBE MICROPOROSO 1" X 1cm u 2.0493 220.00 450.85 1.02 225.42 1.02 225.42
MEDIDOR DE ENERGIA TRIFASICA 4
205 u 1.0000 350.00 350.00 0.50 175.00 0.50 175.00
HILOS -100 m amp
ESPUMA PLASTICA DURA
206 u 4.7817 30.90 147.75 2.39 73.88 2.39 73.88
A/DENSIDAD 2X1m E=1
CINTA DE PAPEL ENGOMADO 2" O 2
207 rll 1.8000 12.00 21.60 0.60 7.20 0.60 7.20 0.60 7.20
1/2"
208 ROMPE AGUA u 2.0000 46.50 93.00 1.00 46.50 1.00 46.50
209 LIJA u 648.0065 1.53 991.45 324.00 495.72 324.00 495.72
210 LIJA PARA FIERRO u 23.8770 1.53 36.53 11.94 18.27 11.94 18.27
CAJA DE CONCRETO PARA VLVULAS
211 u 1.0000 55.00 55.00 0.50 27.50 0.50 27.50
DE GAS
CAJA DE REGISTRO DE PUESTA A
212 pza 2.0000 38.00 76.00 0.67 25.33 0.67 25.33 0.67 25.33
TIERRA CON TAPA
213 HORMIGON m3 173.9501 50.00 8,697.51 43.49 2,174.38 43.49 2,174.38 43.49 2,174.38 26.09 1,304.63 17.40 869.75 0.00
214 HOJA SIERRA u 112.9890 2.50 282.47 56.49 141.24 56.49 141.24
215 COLA SINTETICA FULLER gal 36.0785 15.57 561.74 18.04 280.87 18.04 280.87
216 COLA kg 54.3900 4.15 225.72 27.20 112.86 27.20 112.86
217 LIJA DE MADERA plg 8.0000 1.53 12.24 2.67 4.08 2.67 4.08 2.67 4.08
218 DISCO DE CORTE pza 0.7000 43.00 30.10 0.23 10.03 0.23 10.03 0.23 10.03
219 LIJA DE FIERRO # 80 pza 2.0700 1.20 2.48 0.69 0.83 0.69 0.83 0.69 0.83
220 LIJA DE FIERRO # 8 u 9.4950 1.53 14.53 4.75 7.26 4.75 7.26
221 COLA SINTETICA gal 0.1400 16.10 2.25 0.07 1.13 0.07 1.13
222 LIJA PARA MADERA u 532.8638 1.20 639.44 266.43 319.72 266.43 319.72
223 LIJA DE FIERRO pza 10.1200 1.53 15.48 3.37 5.16 3.37 5.16 3.37 5.16
224 AGUA m3 578.1342 5.00 2,890.67 144.53 722.67 144.53 722.67 144.53 722.67 86.72 433.60 57.81 289.07 0.00
225 HIPOCLORITO DE CALCIO AL 70% kg 0.0500 15.90 0.80 0.03 0.40 0.03 0.40
226 CARTELES DE SEALIZACION u 20.0000 50.00 1,000.00 10.00 500.00 10.00 500.00
227 BROCHA u 6.0000 5.00 30.00 3.00 15.00 3.00 15.00
228 CORDEL m 1,050.0248 0.15 157.50 350.01 52.50 350.01 52.50 350.01 52.50
229 CUERDA DE NYLON m 18.0000 1.30 23.40 6.00 7.80 6.00 7.80 6.00 7.80
GRIFO PESADO CROMADO
230 u 6.0000 65.00 390.00 3.00 195.00 3.00 195.00
LABATORIO
LLAVE CROMADO PARA LAVADERO
231 u 1.0000 100.00 100.00 0.50 50.00 0.50 50.00
INC ACCESORIOS
SEAL INFORMATIVA Y/O
232 u 10.0000 65.00 650.00 5.00 325.00 5.00 325.00
RESTRICTIVA
RED DE ARCO DE BASKET DE NYLON
233 jgo 2.0000 30.00 60.00 0.67 20.00 0.67 20.00 0.67 20.00
BLANCO
RED DE ARCO DE FULBITO DE NYLON
234 jgo 2.0000 600.00 1,200.00 0.67 400.00 0.67 400.00 0.67 400.00
BLANCO #36
RED DE VOLEY DE NYLON N 42
235 u 2.0000 100.00 200.00 1.00 100.00 1.00 100.00
FILETE DE LON
ELABORACIN, IMPLEMENTACIN Y
236 ADMINISTRACIN DEL PLAN DE glb 1.0000 3,500.00 3,500.00 1.00 3,500.00 0.00
SEGURIDAD Y SALUD EN EL TRA
SUMINISTRO E INSTALACIN DE
237 CABLE DESNUDO DE COBRE DE 35 m 50.0000 14.50 725.00 16.67 241.67 16.67 241.67 16.67 241.67
mm2
ELABORACIN PROGRAMA DE
238 CAPACITACIN Y SENSIBILIZACIN. mes 3.0000 2,000.00 6,000.00 1.00 2,000.00 1.00 2,000.00 1.00 2,000.00
INC CAPACITADOR
239 MATERIALES DE OFICINA mes 3.0000 300.00 900.00 1.00 300.00 1.00 300.00 1.00 300.00
MATERIALES DE DIFUSIN -
240 DIDCTICOS (TRPTICOS, AFICHES, mes 3.0000 250.00 750.00 1.00 250.00 1.00 250.00 1.00 250.00
SEPARATAS)
241 MATERIALES AUDIOVISUALES mes 3.0000 200.00 600.00 1.00 200.00 1.00 200.00 1.00 200.00
242 FIERRO LISO DE 1/2" m 742.8225 3.60 2,674.16 247.61 891.39 247.61 891.39 247.61 891.39
243 FIERRO LISO DE 3/4" m 6.0000 9.20 55.20 2.00 18.40 2.00 18.40 2.00 18.40
244 FIERRO LISO DE 1/2" m 6.0000 3.60 21.60 2.00 7.20 2.00 7.20 2.00 7.20
245 MARMOLINA kg 1.8750 12.50 23.44 0.94 11.72 0.94 11.72
246 LOSETA VENECIANA 30 X 30 cm m2 400.8771 24.00 9,621.05 133.63 3,207.02 133.63 3,207.02 133.63 3,207.02
247 RODONES DE 1/2" m 911.1956 1.20 1,093.43 303.73 364.48 303.73 364.48 303.73 364.48
248 MADERA TORNILLO p2 17,206.4271 4.00 68,825.71 3,441.29 13,765.14 2,580.96 10,323.86 5,161.93 20,647.71 2,580.96 10,323.86 3,441.29 13,765.14 0.00
249 REGLA DE MADERA p2 4.3386 4.00 17.35 1.08 4.34 0.87 3.47 1.30 5.21 0.65 2.60 0.43 1.74 0.00
250 MADERA DE CEDRO (p2) p2 758.9106 6.20 4,705.25 189.73 1,176.31 151.78 941.05 227.67 1,411.57 113.84 705.79 75.89 470.52 0.00
251 MADERA CEDRO (HABILITADA) p2 1,838.9887 6.20 11,401.73 459.75 2,850.43 367.80 2,280.35 551.70 3,420.52 275.85 1,710.26 183.90 1,140.17 0.00
252 FICUS H=1.50 m u 39.0000 40.00 1,560.00 19.50 780.00 19.50 780.00
253 PLANTA ORNAMENTAL u 25.0000 35.00 875.00 12.50 437.50 12.50 437.50
254 PALMERA u 15.0000 40.00 600.00 7.50 300.00 7.50 300.00
255 MADERA PARA ENCOFRADO p2 7.1540 4.00 28.62 1.79 7.15 1.43 5.72 2.15 8.58 1.07 4.29 0.72 2.86 0.00
256 ANDAMIO DE MADERA p2 3,076.6933 4.50 13,845.12 508.82 2,289.69 615.34 2,769.02 923.01 4,153.54 461.50 2,076.77 307.67 1,384.51 260.35 1,171.59
257 ESTACA DE MADERA p2 545.0782 2.80 1,526.22 136.27 381.55 109.02 305.24 163.52 457.87 81.76 228.93 54.51 152.62 0.00
258 TRIPLAY LUPUNA DE 4' X 8' X 4 mm pl 290.6175 30.00 8,718.53 96.87 2,906.18 96.87 2,906.18 96.87 2,906.18
259 TRIPLAY DE 4' X 8' X 4 mm pl 6.2208 30.00 186.62 2.07 62.21 2.07 62.21 2.07 62.21
ANGULO DE ACERO LIVIANO DE 2" X
260 pza 9.0000 12.00 108.00 3.00 36.00 3.00 36.00 3.00 36.00
2" X 3/16" X 6 m
ANGULO DE ACERO LIVIANO DE 1 1/2"
261 pza 1.4000 44.00 61.60 0.47 20.53 0.47 20.53 0.47 20.53
X 1 1/2" X 3/16" X 6 m
ANGULO PERIMTRICO TIPO HECHT
262 m 258.0600 1.60 412.90 86.02 137.63 86.02 137.63 86.02 137.63
COLOR BLANCO
TEE PRINCIPAL TIPO HECHT COLOR
263 m 335.4780 2.70 905.79 111.83 301.93 111.83 301.93 111.83 301.93
BLANCO
TEE SECUNDARIA TIPO HECHT
264 m 658.0530 2.30 1,513.52 219.35 504.51 219.35 504.51 219.35 504.51
COLOR BLANCO
TEE TERCIARIA TIPO HECHT COLOR
265 m 473.1100 2.50 1,182.78 157.70 394.26 157.70 394.26 157.70 394.26
BLANCO
266 ANGULO DE FIERRO 1" X 1" X 1/8" m 445.3000 4.86 2,164.16 148.43 721.39 148.43 721.39 148.43 721.39
267 PLATINA DE FIERRO 2" X 1/4" u 12.2000 2.50 30.50 6.10 15.25 6.10 15.25
268 PLATINA ALUMINIO COD. 2510 m 18.7500 3.00 56.25 6.25 18.75 6.25 18.75 6.25 18.75
269 PLATINA DE FIERRO 1" X 1/8" m 2,003.8500 2.48 4,969.55 667.95 1,656.52 667.95 1,656.52 667.95 1,656.52
270 PLATINA DE ACERO 1/8" X 2 1/2" X 6 m m 7.1280 12.41 88.46 2.38 29.49 2.38 29.49 2.38 29.49
271 TUBO PVC - P ( ELECT. ) 20mm m 918.1000 1.50 1,377.15 306.03 459.05 306.03 459.05 306.03 459.05
272 TUBO PVC - P ( ELECT. ) 25m 3M m 778.7500 2.60 2,024.75 259.58 674.92 259.58 674.92 259.58 674.92
TUBO PVC ELECTRICO SAP (25mm) x
273 m 714.0000 2.60 1,856.40 238.00 618.80 238.00 618.80 238.00 618.80
3m
BARRAS DE ACERO CUADRADO 1 1/2"
274 m 100.3329 25.03 2,511.33 33.44 837.11 33.44 837.11 33.44 837.11
X 1 1/2"
275 ANGULO ALUMINIZADA DE 1/2" X 3/4" m 108.9473 8.00 871.58 36.32 290.53 36.32 290.53 36.32 290.53
276 TEE ALUMINIZADA DE 1" X 1" m 108.9473 11.90 1,296.47 36.32 432.16 36.32 432.16 36.32 432.16
277 TORNILLO ACERO 2 1/2"X3/4" cto 0.6255 15.44 9.66 0.31 4.83 0.31 4.83
278 CLAVOS DE SUJECIN cto 107.5250 10.00 1,075.25 53.76 537.63 53.76 537.63
PARANTES DE DE MADERA TORNILLO
279 pza 8.0000 30.00 240.00 2.67 80.00 2.67 80.00 2.67 80.00
H=1.2M
DISOLVENTE PARA ESMALTE
280 gal 0.0630 25.00 1.58 0.03 0.79 0.03 0.79
ANTICORROSIVO
281 DISOLVENTE PARA TRFICO gal 1.9212 29.00 55.71 0.96 27.86 0.96 27.86
282 PINTURA ESMALTE SINTETICO gal 22.4056 50.42 1,129.69 11.20 564.85 11.20 564.85
283 PINTURA LATEX gal 235.8905 35.00 8,256.17 117.95 4,128.08 117.95 4,128.08
284 PINTURA ANTICORROSIVA gal 22.4262 42.00 941.90 11.21 470.95 11.21 470.95
285 PINTURA ESMALTE ANTICORROSIVA gal 0.2430 40.10 9.74 0.12 4.87 0.12 4.87
286 TAPAPOROS DE MADERA ACABADA kg 63.1800 3.91 247.03 31.59 123.52 31.59 123.52
287 SELLADOR PARA MADERA gal 18.5328 39.50 732.05 9.27 366.02 9.27 366.02
288 BARNIZ gal 16.8479 38.98 656.73 8.42 328.37 8.42 328.37
289 PINTURA IMPRIMANTE kg 3,588.7200 0.90 3,229.85 1,794.36 1,614.92 1,794.36 1,614.92
290 PINTURA ESMALTE EPOXICA gal 0.7500 120.00 90.00 0.38 45.00 0.38 45.00
291 IMPRIMANTE kg 5,846.9000 0.90 5,262.21 2,923.45 2,631.11 2,923.45 2,631.11
292 PINTURA ESMALTE gal 118.1150 40.00 4,724.60 59.06 2,362.30 59.06 2,362.30
293 PINTURA PARA TRAFICO gal 2.2414 60.00 134.48 1.12 67.24 1.12 67.24
CALAMINA GALVANIZADA ZINC 28
294 pl 8.5605 22.00 188.33 2.85 62.78 2.85 62.78 2.85 62.78
CANALES 1.83 X 0.830 m X 0.4 mm
295 pl 603.3000 42.00 25,338.60 201.10 8,446.20 201.10 8,446.20 201.10 8,446.20
ZINCALUM e= 0.50 mm
296 PLANCHA DE ACERO 1/16" m2 10.4544 45.10 471.49 3.48 157.16 3.48 157.16 3.48 157.16
PLANCHA DE TECKNOPOR DE 1" X 4'
297 pl 6.4882 8.00 51.91 2.16 17.30 2.16 17.30 2.16 17.30
X 8'
298 PLANCHA GALVANIZADA DE 1/8" m2 0.0300 105.00 3.15 0.01 1.05 0.01 1.05 0.01 1.05
299 u 14.0000 400.00 5,600.00 4.67 1,866.67 4.67 1,866.67 4.67 1,866.67
70/90/180/190
300 u 12.0000 750.00 9,000.00 4.00 3,000.00 4.00 3,000.00 4.00 3,000.00
200/120/255-485
301 GRANALLA bls 6.2500 18.00 112.50 3.13 56.25 3.13 56.25
CODO DE FIERRO GALVANIZADO DE
302 u 3.5900 10.00 35.90 1.20 11.97 1.20 11.97 1.20 11.97
2" X 90
CODO DE FIERRO GALVANIZADO DE 1
303 u 2.0900 10.00 20.90 0.70 6.97 0.70 6.97 0.70 6.97
1/2" X 90
CODO FIERRO GALVANIZADO 1 1/2" X
304 pza 4.0000 10.00 40.00 1.33 13.33 1.33 13.33 1.33 13.33
90
UNION SIMPLE DE FIERRO
305 u 2.0900 8.50 17.77 0.70 5.92 0.70 5.92 0.70 5.92
GALVANIZADO DE 1 1/2"
UNION SIMPLE DE FIERRO
306 u 3.5900 8.50 30.52 1.20 10.17 1.20 10.17 1.20 10.17
GALVANIZADO DE 2"
307 UNION UNIVERSAL DE F G DE 3/4" u 12.0000 6.00 72.00 4.00 24.00 4.00 24.00 4.00 24.00
308 UNION UNIVERSAL DE F G DE 1/2" u 2.0000 4.90 9.80 0.67 3.27 0.67 3.27 0.67 3.27
309 UNION UNIVERSAL DE F G DE 1" u 2.0000 9.50 19.00 0.67 6.33 0.67 6.33 0.67 6.33
310 UNION UNIVERSAL DE F G DE 2" u 4.0000 35.00 140.00 1.33 46.67 1.33 46.67 1.33 46.67
311 YEE DE FIERRO GALVANIZADO DE 2" u 1.0000 12.00 12.00 0.33 4.00 0.33 4.00 0.33 4.00
NIPLE DE FIERRO GALVANIZADO DE
312 u 2.0000 0.90 1.80 0.67 0.60 0.67 0.60 0.67 0.60
1" X 1"
313 u 45.0000 1.90 85.50 15.00 28.50 15.00 28.50 15.00 28.50
1 1/2" X 1/2"
314 u 17.0000 2.50 42.50 5.67 14.17 5.67 14.17 5.67 14.17
1 1/2" X3/4"
315 NIPLE METLICO DE 1 1/2" X 2" u 2.0000 8.70 17.40 0.67 5.80 0.67 5.80 0.67 5.80
316 NIPLE METLICO DE 1 1/2" X 1 1/2" u 2.0000 6.70 13.40 0.67 4.47 0.67 4.47 0.67 4.47
TUBO DE FIERRO GALVANIZADO 1
317 u 0.8400 30.00 25.20 0.28 8.40 0.28 8.40 0.28 8.40
1/2"
TUBO DE FIERRO GALVANIZADO 1
318 m 15.3700 7.00 107.59 5.12 35.86 5.12 35.86 5.12 35.86
1/2"
319 TUBO DE FIERRO GALVANIZADO 1" m 11.2050 4.68 52.44 3.74 17.48 3.74 17.48 3.74 17.48
ABRAZADERA DE FIERRO
320 pza 1.7400 20.00 34.80 0.58 11.60 0.58 11.60 0.58 11.60
GALVANIZADO 3/16" X 1 1/4"
321 ALAMBRE GALVANIZADO # 14 kg 10.7525 6.50 69.89 5.38 34.95 5.38 34.95
322 TEE DE COBRE 1/2" u 23.9000 2.60 62.14 7.97 20.71 7.97 20.71 7.97 20.71
323 UNIN DE COBRE 1/2" u 37.9000 1.00 37.90 12.63 12.63 12.63 12.63 12.63 12.63
324 CODO DE COBRE 1/2" u 35.9000 1.30 46.67 11.97 15.56 11.97 15.56 11.97 15.56
325 VARILLA DE COBRE d=5/8" DE 2.5m u 2.0000 360.00 720.00 0.67 240.00 0.67 240.00 0.67 240.00
326 SUMIDERO DE BRONCE DE 2" u 16.0000 7.00 112.00 5.33 37.33 5.33 37.33 5.33 37.33
327 TUBERIA DE FN 2" STANDARD m 2.7000 20.50 55.35 0.90 18.45 0.90 18.45 0.90 18.45
330 TUBERIA DE FIERRO GALVANIZADO 2" m 2.0400 25.22 51.45 0.68 17.15 0.68 17.15 0.68 17.15
331 UNION PVC SAP ELECTRICA DE 3/4" u 226.4000 1.18 267.15 75.47 89.05 75.47 89.05 75.47 89.05
332 CODO PVC SAP CLASE 10 SP 3/4" X 90 pza 5.5000 5.00 27.50 1.83 9.17 1.83 9.17 1.83 9.17
333 REDUCCION PVC SAP 3/4" A 1/2" pza 14.0000 2.14 29.96 4.67 9.99 4.67 9.99 4.67 9.99
334 REDUCCION PVC SAP 1 1/4" A 1" pza 3.0000 3.00 9.00 1.00 3.00 1.00 3.00 1.00 3.00
335 CODO PVC SAL DE 2" X 90 u 12.0000 1.10 13.20 4.00 4.40 4.00 4.40 4.00 4.40
CODO PVC SAP - CLASE 10 SAP - 1/2"
336 u 135.0000 0.90 121.50 45.00 40.50 45.00 40.50 45.00 40.50
X 90
CODO PVC SAP - CLASE 10 SP - 1" X
337 u 2.0000 2.40 4.80 0.67 1.60 0.67 1.60 0.67 1.60
90
CODO PVC SAP - CLASE 10 SP - 1 1/4"
338 u 3.0000 3.70 11.10 1.00 3.70 1.00 3.70 1.00 3.70
X 90
CODO PVC SAP - CLASE 10 SAP - 3/4"
339 u 16.0000 2.15 34.40 5.33 11.47 5.33 11.47 5.33 11.47
X 90
340 YEE DE 4 CON REDUCCION A 2'' u 39.0000 7.50 292.50 13.00 97.50 13.00 97.50 13.00 97.50
341 YEE PVC SAL DE 4'' u 3.0000 7.50 22.50 1.00 7.50 1.00 7.50 1.00 7.50
SOMBRERO DE VENTILACION PVC
342 u 12.0000 4.50 54.00 4.00 18.00 4.00 18.00 4.00 18.00
SAL DE 2"
343 YEE PVC SAL 2" u 8.0000 4.58 36.64 2.67 12.21 2.67 12.21 2.67 12.21
344 TUBERIA PVC SAL 4" m 1.6000 8.00 12.80 0.53 4.27 0.53 4.27 0.53 4.27
TUBERIA PVC CLASE 10 ROSCADO
345 m 86.9800 1.40 121.77 28.99 40.59 28.99 40.59 28.99 40.59
1/2" X 5M
TUBERIA PVC CLASE 10 ROSCADO
346 m 76.6400 1.98 151.75 25.55 50.58 25.55 50.58 25.55 50.58
3/4" X 5M
TUBERIA PVC CLASE 10 ROSCADO 1"
347 m 69.9050 2.84 198.53 23.30 66.18 23.30 66.18 23.30 66.18
X 5M
TUBERIA PVC CLASE 10 ROSCADO 1
348 m 146.1900 4.12 602.30 48.73 200.77 48.73 200.77 48.73 200.77
1/4" X 5M
349 CODO PVC SAL 2" X 90 pza 258.0000 1.15 296.70 86.00 98.90 86.00 98.90 86.00 98.90
350 CODO PVC SAL 4" X 90 pza 28.9000 4.70 135.83 9.63 45.28 9.63 45.28 9.63 45.28
351 CODO PVC SAL 2" X 45 pza 4.0000 0.99 3.96 1.33 1.32 1.33 1.32 1.33 1.32
352 CODO PVC SAL 4" X 45 pza 1.0000 4.00 4.00 1.00 4.00
353 TEE PVC SAP CLASE 10 SP 1/2" u 34.5362 1.20 41.44 11.51 13.81 11.51 13.81 11.51 13.81
354 TEE PVC SAP CLASE 10 SP 3/4" u 40.6670 1.90 77.27 13.56 25.76 13.56 25.76 13.56 25.76
355 TEE PVC SAP CLASE 10 SP 1 1/4" u 4.0000 8.00 32.00 1.33 10.67 1.33 10.67 1.33 10.67
356 TEE SANITARIA PVC SAL DE 2"X2" u 1.0000 2.20 2.20 0.33 0.73 0.33 0.73 0.33 0.73
357 TEE SANITARIA PVC SAL DE 4"X4" u 11.0000 8.00 88.00 3.67 29.33 3.67 29.33 3.67 29.33
358 REDUCCION PVC 1 1/4" X 3/4" pza 6.0000 3.00 18.00 2.00 6.00 2.00 6.00 2.00 6.00
359 TRAMPA PVC SAL P 2" pza 25.0000 5.90 147.50 8.33 49.17 8.33 49.17 8.33 49.17
SOMBRERO DE VENTILACION PVC
360 pza 11.0000 7.00 77.00 3.67 25.67 3.67 25.67 3.67 25.67
SAL 2"
TUBERIA PVC SEL PARA

361 m 176.0000 2.09 367.84 58.67 122.61 58.67 122.61 58.67 122.61
INSTALACIONES ELECTRICAS DE 3/4"
362 TUBO PVC SAL - 4" (3m) m 262.8441 7.25 1,905.62 87.61 635.21 87.61 635.21 87.61 635.21
363 TUBO PVC SAL - 2" (3m) m 217.8298 2.82 614.28 72.61 204.76 72.61 204.76 72.61 204.76
TUBERIA PVC SEL PARA
364 INSTALACIONES ELECTRICAS DE 0.35 m 157.5000 3.20 504.00 52.50 168.00 52.50 168.00 52.50 168.00
mm
365 CURVA PVC - P ( ELECT. ) 20mm u 92.1384 1.00 92.14 30.71 30.71 30.71 30.71 30.71 30.71
366 CURVA PVC - P ( ELECT. ) 25mm u 408.9560 2.50 1,022.39 136.32 340.80 136.32 340.80 136.32 340.80
367 CURVA PVC - P ( ELECT. ) 35mm u 34.3800 1.50 51.57 11.46 17.19 11.46 17.19 11.46 17.19
CURVA PVC ELECTRICA SAP 3/4"
368 u 299.4733 1.50 449.21 99.82 149.74 99.82 149.74 99.82 149.74
( 20mm )
369 CONEXION A CAJA PVC SEL 3/4" pza 3.3600 2.50 8.40 1.12 2.80 1.12 2.80 1.12 2.80
370 GRAS NATURAL m2 1,301.3000 4.10 5,335.33 433.77 1,778.44 433.77 1,778.44 433.77 1,778.44
VALVULA CHECK DE BRONCE DE 1
371 u 1.0000 22.80 22.80 0.33 7.60 0.33 7.60 0.33 7.60
1/2"
VALVULA DE GLOBO DE 1/2" PARA
372 pza 10.0000 30.00 300.00 3.33 100.00 3.33 100.00 3.33 100.00
GAS
VALVULA DE PIE CON CANASTILLA DE
373 u 1.0000 130.00 130.00 0.33 43.33 0.33 43.33 0.33 43.33
2"
374 VLVULA DE COBRE DE 2 1/2" u 7.0000 55.00 385.00 2.33 128.33 2.33 128.33 2.33 128.33
375 VALVULA COMPUERTA 3/4" u 6.0000 26.00 156.00 2.00 52.00 2.00 52.00 2.00 52.00
376 VALVULA COMPUERTA 1/2" u 6.0000 25.00 150.00 2.00 50.00 2.00 50.00 2.00 50.00
377 VALVULA COMPUERTA 1" u 1.0000 35.00 35.00 0.33 11.67 0.33 11.67 0.33 11.67
378 VALVULA COMPUERTA 1 1/2" u 1.0000 40.00 40.00 0.33 13.33 0.33 13.33 0.33 13.33
379 VIDRIO INCOLORO CRUDO p2 1,259.6732 3.50 4,408.86 314.92 1,102.21 251.93 881.77 377.90 1,322.66 188.95 661.33 125.97 440.89 0.00
380 PLANCHAS DE GYPLAC m2 440.8525 15.50 6,833.21 146.95 2,277.74 146.95 2,277.74 146.95 2,277.74
381 PLACA RECORDATORIA u 1.0000 300.00 300.00 1.00 300.00
382 PLANCHA DE ACERO LAC m 1.0500 31.47 33.04 0.35 11.01 0.35 11.01 0.35 11.01
FLETE TERRESTRE DE MATERIALES
383 CEMENTO - AGREGADOSS - glb 1.0000 25,958.17 25,958.17 0.11 2,925.49 0.10 2,686.67 0.17 4,340.21 0.19 4,812.64 0.25 6,557.03 0.18 4,636.13
TUBERIAS Y OTRS
384 PLANCHA DE ACERO LAF pl 0.5000 116.37 58.19 0.17 19.40 0.17 19.40 0.17 19.40
385 TUBERIA DE COBRE TIPO "L" 1/2" m 67.5900 20.50 1,385.60 22.53 461.87 22.53 461.87 22.53 461.87
386 HERRAMIENTAS MANUALES %MMO 1.0000 16,169.56 16,169.56 0.17 2,694.93 0.17 2,694.93 0.17 2,694.93 0.17 2,694.93 0.17 2,694.93 0.17 2,694.93
ARNES DE CUERPO ENTERO Y LINEA
387 u 30.0000 250.00 7,500.00 30.00 7,500.00 0.00
DE ENGANCHE
388 CASCO DE PROTECCION u 72.0000 10.00 720.00 72.00 720.00 0.00
389 BOTAS CON PUNTA DE ACERO par 60.0000 30.00 1,800.00 60.00 1,800.00
390 BOTAS DE JEBE par 60.0000 18.00 1,080.00 60.00 1,080.00
391 WINCHA DE 100 m u 160.7376 10.00 1,607.38 160.74 1,607.38 0.00
BALDE PRUEBA TAPON ABRAZADERA
392 hm 16.0000 5.00 80.00 8.00 40.00 8.00 40.00
Y ACCESORIOS
CIZALLA PARA ACERO
393 he 1,355.0697 3.50 4,742.74 1,355.07 4,742.74
CONSTRUCCION HASTA 1"
394 REGLA DE MADERA p2 658.2008 4.00 2,632.80 164.55 658.20 131.64 526.56 197.46 789.84 98.73 394.92 65.82 263.28 0.00
REGULADOR FISHER C/NIPLES DE
395 u 2.0000 500.00 1,000.00 2.00 1,000.00 0.00
CONEX. R962
396 MANMETRO DE 0-300 psi u 2.0000 60.00 120.00 2.00 120.00 0.00
397 MANMETRO DE 0-100 psi u 2.0000 55.00 110.00 2.00 110.00 0.00
398 ZAPATOS PARA PEONES par 60.0000 35.00 2,100.00 60.00 2,100.00
399 GUANTES DE JEBE pza 72.0000 7.00 504.00 72.00 504.00
MEDIDOR DE RESISTENCIA DE
400 hm 4.0000 10.00 40.00 2.00 20.00 2.00 20.00
PUESTA A TIERRA
401 EXTINTOR CONTRAINCENDIO u 3.0000 250.00 750.00 3.00 750.00 0.00
402 BOTIQUIN DE PRIMEROS AUXILIOS u 1.0000 800.00 800.00 1.00 800.00 0.00
CAMILLA DE FIBRA DE VIDRIO CON
403 CORREAS DE INMOVILIZACIN DE u 1.0000 1,000.00 1,000.00 1.00 1,000.00 0.00
PRIMEROS AUXILIOS
INMOVILIZADOR DE CABEZA PARA
404 u 1.0000 450.00 450.00 1.00 450.00 0.00
PRIMEROS AUXILIOS
405 GUANTES DE CUERO par 72.0000 7.00 504.00 72.00 504.00
406 PROTECTOR DE OIDOS pza 36.0000 25.15 905.40 36.00 905.40
PROTECTOR DE NARIZ (MASCARA)
407 pza 72.0000 20.00 1,440.00 72.00 1,440.00
CON FILTRO
408 CHALECOS DE TRABAJO pza 72.0000 18.00 1,296.00 72.00 1,296.00
409 MEGOMETRO DIGITAL hm 4.0000 10.00 40.00 2.00 20.00 2.00 20.00
410 LENTES DE PROTECCION pza 72.0000 7.00 504.00 72.00 504.00
CENTRAL DE ALARMA
411 u 1.0000 5,100.00 5,100.00 1.00 5,100.00 0.00
CONTRAINCENDIO
MEZCLADORA DE CONCRETO DE
412 hm 389.2110 15.00 5,838.17 77.84 1,167.63 77.84 1,167.63 77.84 1,167.63 77.84 1,167.63 77.84 1,167.63 0.00
11p3 18 HP
413 CAMION VOLQUETE 15 m3 hm 59.0352 130.00 7,674.58 11.81 1,534.92 11.81 1,534.92 11.81 1,534.92 11.81 1,534.92 11.81 1,534.92 0.00
414 CAMION 20 ton vje 2.0000 800.00 1,600.00 1.00 800.00 1.00 800.00
415 SOLDADORA hm 53.4728 15.00 802.09 17.41 261.17 36.06 540.93
416 ANDAMIO METALICO hm 623.0794 0.60 373.85 124.62 74.77 124.62 74.77 124.62 74.77 124.62 74.77 124.62 74.77 0.00
417 SIRENA u 4.0000 450.00 1,800.00 4.00 1,800.00 0.00
418 COMPRESORA NEUMATICA 76 HP 125-1 hm 6.5797 100.00 657.97 3.29 328.99 3.29 328.99
CARGADOR FRONTAL SOBRE
419 hm 29.5729 170.00 5,027.39 29.57 5,027.39 0.00
LLANTAS
420 MARTILLO NEUMATICO DE 24 kg hm 70.5520 15.00 1,058.28 70.55 1,058.28 0.00
421 VIBRADOR DE CONCRETO 4 HP 1.50" hm 211.3150 10.00 2,113.15 42.26 422.63 42.26 422.63 42.26 422.63 42.26 422.63 42.26 422.63 0.00
PLANCHA COMPACTADORA VIBRAT.
422 hm 447.9832 10.00 4,479.83 89.60 895.97 89.60 895.97 85.10 850.97 58.86 588.64 124.83 1,248.30 0.00 0.00
4.0 H.P.
423 NIVEL TOPOGRAFICO CON TRIPODE he 6.9653 8.00 55.72 3.48 27.86 3.48 27.86 0.00
424 ESTACION TOTAL hm 6.9653 15.00 104.48 3.48 52.24 3.48 52.24 0.00
425 SENSOR DE HUMO u 11.0000 100.00 1,100.00 11.00 1,100.00 0.00
426 PULSADOR DE EMERGENCIA u 4.0000 80.00 320.00 4.00 320.00 0.00
427 SENSOR DE TEMPERATURA u 1.0000 110.00 110.00 1.00 110.00 0.00
COSTO DIRECTO 1,658,383.78 186,845.76 171,710.07 277,327.23 307,530.33 418,949.84 296,020.57
GASTOS GENERALES 9.5% 157,546.46 17750.347431 16312.457 26346.0872 29215.3812 39800.2344 28121.9538
UTILIDADES 5.0% 82,919.19 9,342.29 8,585.50 13,866.36 15,376.52 20,947.49 14,801.03
SUB TOTAL 1,898,849.43 213,938.40 196,608.03 317,539.68 352,122.23 479,697.56 338,943.55
IGV 341,792.90 38,508.91 35,389.45 57,157.14 63,382.00 86,345.56 61,009.84
PRESUPUESTO 2,240,642.33 252,447.31 231,997.48 374,696.83 415,504.23 566,043.12 399,953.39
COMPONENTE DE MITIGACION
17,662.55 2,943.76 2,943.76 2,943.76 2,943.76 2,943.76 2,943.76
AMBIENTAL
PLAN DE MONITOREO DE RESTOS
17,250.00 2,875.00 2,875.00 2,875.00 2,875.00 2,875.00 2,875.00
ARQUEOLOGICOS
PRESUPUESTO TOTAL 2,275,554.88 258,266.07 237,816.24 380,515.58 421,322.99 571,861.88 405,772.15
FACTOR DE RELACION (0.90) 2,047,999.40 232,439.47 214,034.62 342,464.04 379,190.70 514,675.70 365,194.94
Porcentaje Programado 11.27% 10.35% 16.72% 18.54% 25.26% 17.85%
Porcentaje Programado Acumulado 11.27% 21.62% 38.34% 56.89% 82.15% 100.00%
RESUMEN DE ADELANTO DE MATERIALES
MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLANCA - C

DISTRITO DE CHONGOYAPE - PROVINCIA DE CHICLAYO - DEPARTAMENTO LAMBAYEQUE" - CDIGO
PROCESO: LP N 004-2015-G.R. LAMB MONTO CONTRATADO: S/. 2,047,999.40

CONTRATO: N 07-2016-G.R.-LAMB-ORAD FACTOR DE RELACION: 0.9
UBICACIN: HUACA BLANCA -CHONGOYAPE - CHICLAYO FECHA DE PRESUPUESTO AGOSTO 2015
CONTRATISTA: CONSORCIO YVAN ELOY MONTO DE ADELANTO: S/. 757,759.78
CARTA FIANZA: N E0480-00-2016
Monto Solicitado en Estructuras: S/. 344,298.85

Monto Solicitado en Arquitectura: S/. 283,270.45
Monto Solicitado en Electricas: S/. 14,600.00
TOTAL SOLICITADO: S/. 642,169.30

IGV S/. 115,590.48
TOTAL S/. 757,759.78
MATERIALES SOLICITADOS:
A) ESTRUCTURAS
Insumos Solicitados. Monto Solic. (S/IGV) Descripcin.
CEMENTO PORTLAND TIPO I (42.5 kg) 57,150.88 CEMENTO PORTLAND TIPO I
CEMENTO PORTLAND TIPO MS 23,348.01
AFIRMADO 29,063.25 AGREGADO GRUESO

ARENA GRUESA 11,575.66
PIEDRA CHANCADA DE 1/2" 13,894.14
HORMIGON 7,491.50
LADRILLO PARA TECHO 15 X 30 X 30 cm 7,920.84
ALAMBRE NEGRO RECOCIDO # 16 10,163.32

ACERO DE CONSTRUCCION
ACERO CORRUGADO FY=4200KG/cm2 G 123,301.93 CORRUGADO
ALAMBRE NEGRO RECOCIDO # 8 2,257.99
MADERA TORNILLO 58,131.33

MADERA NACIONAL PARA
ENCOFRADO Y CARPINTERIA
B) ARQUITECTURA
Insumos Solicitados.
CEMENTO PORTLAND
Monto Solic. Descripcin.
TIPO I (42.5 kg) 29,433.33 CEMENTO PORTLAND TIPO I
ADOQUIN DE
CONCRETO 6X10X20 cm 12,765.54
ARENA FINA 4,178.29 BLOQUE Y LADRILLO

LADRILLO KING KONG 18 HUECOS 9 X 13 41,226.84
LADRILLO PASTELERO 0.25 X0. 25 cm 12,011.72
CERAMICA 40 cm x 40 cm 13,060.89
LOSETA VENECIANA 30 X 30 cm 9,621.05
ARENA GRUESA 4,338.95
COBERTURA LIVIANA DE ACERO ZINCAL 25,338.60

PLANCHAS DE GYPLAC 6,833.21 CORRUGADO
TORNILLO AUTOROSCANTE PUNTA FINA # 3,619.80
BARRAS DE ACERO CUADRADO 1 1/2" X 1 2,511.33
FIERRO LISO DE 1/2" 2,674.16
MOBILIARIO PARA ESTUDIANTES (1 - 5 18,500.00

MOBILIARIO PARA AULA DE USOS MLTIP 6,000.00 ENCOFRADO Y CARPINTERIA
MESA PARA LECTORES (P/BIBILIOTECA - 3,000.00
SILLA PARA LECTORES (P/BIBILIOTECA - 3,000.00
MESA PARA LECTORES (P/AULA DE FSIC 1,500.00
SILLA PARA LECTORES (P/AULA DE FSIC 3,000.00
BANCOS DE MADERA (P/LABORATORIO) 3,200.00
MOBILIARIO PARA SALA DE CMPUTO (M 6,475.00
MADERA DE CEDRO (p2) 4,705.25
MADERA CEDRO (HABILITADA) 11,401.73
ANDAMIO DE MADERA 13,845.12
TRIPLAY LUPUNA DE 4' X 8' X 4 mm 3,263.40
MADERA TORNILLO 2,129.96
CAPUCHN METLICO 10,859.40 DLAR

PINTURA LATEX 8,256.17
VIDRIO INCOLORO CRUDO 4,408.86
PINTURA IMPRIMANTE 3,229.85
IMPRIMANTE 5,262.21
TORNILLO AUTOPERFORANTE # 10X3/4" 3,619.80
C) Electricas
Insumos Solicitados. Monto Solic. Descripcin.
POSTE DE
POSTE CONCRETO ARMADO L= 6 m 70/ 5,600.00 CONCRETO
POSTE CONCRETO ARMADO L= 9 m 200 9,000.00
LES
.A. HUACA BLANCA - C.P. HUACA BLANCA -

BAYEQUE" - CDIGO SNIP N 81932
(C/IGV)
Descripcin. IU
TO PORTLAND TIPO I 21
ADO GRUESO 05
03
O DE CONSTRUCCION
CORRUGADO
43
ERA NACIONAL PARA
FRADO Y CARPINTERIA
Descripcin. IU
TO PORTLAND TIPO I 21
E Y LADRILLO 17
03
O DE CONSTRUCCION
CORRUGADO
43
ERA NACIONAL PARA
FRADO Y CARPINTERIA
29
Descripcin. IU
62
CRONOGRAMA PARA ADELANTO DE MATERIALES - ESTRUCTURAS
OBRA: MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLANCA - C.P. HUACA BLANCA - DISTRITO DE CHONGOYAPE - PROVINCIA DE CHICLAYO -
DEPARTAMENTO LAMBAYEQUE" - CDIGO SNIP N 81932
MONTO SOLICITADO POR ESTRUCTURAS (S/IGV): S/. 344,298.85

MONTO SOLICITADO POR ESTRUCTURAS (C/IGV): S/. 406,272.65

006 ALAMBRE NEGRO RECOCIDO # 16 kg 2,540.83 4.00 10,163.32 254.08 1,016.33 762.25 3,049.00 762.25 3,049.00 762.25 3,049.00 0.00
007 ALAMBRE NEGRO RECOCIDO # 8 kg 564.4980 4.00 2,257.99 56.45 225.80 169.35 677.40 169.35 677.40 169.35 677.40 0.00
017 kg 43,416.17 2.84 123,301.93 4,341.62 12,330.19 10,854.04 30,825.48 13,024.85 36,990.58 15,195.66 43,155.68 0.00
GRADO 60
026 PIEDRA CHANCADA DE 1/2" m3 154.3793 90.00 13,894.14 38.59 3,473.53 30.88 2,778.83 46.31 4,168.24 23.16 2,084.12 15.44 1,389.41 0.00
032 AFIRMADO m3 484.3875 60.00 29,063.25 121.10 7,265.81 96.88 5,812.65 96.88 5,812.65 121.10 7,265.81 48.44 2,906.33
033 ARENA GRUESA m3 231.5132 50.00 11,575.66 57.88 2,893.92 57.88 2,893.92 57.88 2,893.92 34.73 1,736.35 23.15 1,157.57 0.00
110 u 4,449.9105 1.78 7,920.84 1,334.97 2,376.25 1,334.97 2,376.25 1,334.97 2,376.25 444.99 792.08 0.00
cm 8 HUECOS
120 CEMENTO PORTLAND TIPO I (42.5 kg) bls 3,038.3243 18.81 57,150.88 455.75 8,572.63 355.75 6,691.63 1,163.41 21,883.81 607.66 11,430.18 455.75 8,572.63 0.00
122 CEMENTO PORTLAND TIPO MS bls 1,152.9881 20.25 23,348.01 172.95 3,502.20 230.60 4,669.60 345.90 7,004.40 230.60 4,669.60 172.95 3,502.20 0.00
213 HORMIGON m3 149.8300 50.00 7,491.50 37.46 1,872.88 37.46 1,872.88 37.46 1,872.88 22.47 1,123.73 14.98 749.15 0.00
248 MADERA TORNILLO p2 14,532.8333 4.00 58,131.33 2,906.57 11,626.27 2,179.92 8,719.70 4,359.85 17,439.40 2,179.92 8,719.70 2,906.57 11,626.27 0.00
COSTO DIRECTO 344,298.85 52,779.56 70,367.33 104,168.52 86,287.81 27,789.31 2,906.33
MONTO TOTAL (C/IGV) 406,272.65 62,279.88 83,033.45 122,918.85 101,819.61 32,791.39 3,429.46
Porcentaje Parcial x Mes 15.33% 20.44% 30.26% 25.06% 8.07% 0.84%
Porcentaje Acumulado x Mes 15.33% 35.77% 66.02% 91.08% 99.16% 100.00%
ANALISIS DE ADELANTO DE MATERIALES - ESTRUCTURAS
MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLANCA - C.P. HUACA BLANCA - DISTRITO DE
CHONGOYAPE - PROVINCIA DE CHICLAYO - DEPARTAMENTO LAMBAYEQUE" - CDIGO SNIP N 81932
PROCESO: LP N 004-2015-G.R. LAMB

CONTRATO: N 07-2016-G.R.-LAMB-ORAD MONTO CONTRATADO: S/. 2,047,999.40
UBICACIN: HUACA BLANCA -CHONGOYAPE - CHICLAYO FACTOR DE RELACION: 0.9
CONTRATISTA: CONSORCIO YVAN ELOY FECHA DE PRESUPUESTO: AGOSTO 2015
Monto Solicitado en Estructuras: S/. 344,298.85 (S/IGV) 406272.647512615
Formula Polinomica de Estructuras:
K=0.327 (Mr/Mo) + 0.110 (Cr/Co) + 0.093 (Ar/Ao) + 0.161 (Ar/Ao) + 0.083 (Mr/Mo) + 0.099 (Mr/Mo)
+ 0.127 (Ir/Io)
0.327 100.00% M 47 MANO DE OBRA INC. LEYES SOCIALES 0.327 (Mr/Mo)

0.110 100.00% C 21 CEMENTO PORTLAND TIPO I 0.110 (Cr/Co)
0.093 100.00% A 05 AGREGADO GRUESO 0.093 (Ar/Ao)
0.161 100.00% A 03 ACERO DE CONSTRUCCION CORRUGADO 0.161 (Ar/Ao)
0.083 100.00% M 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 0.083 (Mr/Mo)
0.099 100.00% M 49 MAQUINARIA Y EQUIPO IMPORTADO 0.099 (Mr/Mo)
0.127 100.00% I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.127 (Ir/Io)
Calculo de los montos Maximos a Solicitar:
Monto Maximo = C.I. x % INCIDENCIA x SALDO BRUTO A VALORIZAR x F.R. x Ima / Imo
IU DESCRIPCION C. INCID. % INCID. SALDO B. F.R. Imo Ima M. Maximo

47 MANO DE OBRA INC. LEYES SOCIALES 0.327 100.00% 752,955.12 1 544.59 523.15 236,523.02
21 CEMENTO PORTLAND TIPO I 0.110 100.00% 752,955.12 1 459.40 454.07 81,864.12
05 AGREGADO GRUESO 0.093 100.00% 752,955.12 1 445.71 446.13 70,090.81
03 ACERO DE CONSTRUCCION CORRUGA 0.161 100.00% 752,955.12 1 462.12 517.67 135,797.95
43 MADERA NACIONAL PARA ENCOFRADO 0.083 100.00% 752,955.12 1 684.62 669.27 61,094.06
49 MAQUINARIA Y EQUIPO IMPORTADO 0.099 100.00% 752,955.12 1 290.40 275.86 70,810.30
39 INDICE GENERAL DE PRECIOS AL CON 0.127 100.00% 752,955.12 1 418.64 406.79 92,918.54
Descripcin. M. Max. IU Insumos Solicitados. Monto Solic. Monto total % del Solic.
CEMENTO PORTLAND TIPO I 81,864.12 21 CEMENTO PORTLAND TIPO I (42 57,150.88 80,498.89 100%
CEMENTO PORTLAND TIPO MS 23,348.01 75%
AGREGADO GRUESO 70,090.81 05 AFIRMADO 29,063.25 69,945.39 100%

ARENA GRUESA 11,575.66 100%
PIEDRA CHANCADA DE 1/2" 13,894.14 74%
HORMIGON 7,491.50 100%
LADRILLO PARA TECHO 15 X 30 7,920.84 100%
135,797.95 03 ALAMBRE NEGRO RECOCIDO # 10,163.32 135,723.24 100%
CORRUGADO ACERO CORRUGADO FY=4200K 123,301.93 100%
ALAMBRE NEGRO RECOCIDO # 2,257.99 80%
61,094.06 43 MADERA TORNILLO 58,131.33 58,131.33 90%

ENCOFRADO Y CARPINTERIA
CRONOGRAMA PARA ADELANTO DE MATERIALES - ARQUITECTURA
OBRA: MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLANCA - C.P. HUACA BLANCA - DISTRITO DE CHONGOYAPE - PROVINCIA DE CHICLAYO - DEPARTAMENTO
MONTO SOLICITADO POR ARQUITECTURA (S/IGV): S/. 283,270.45

MONTO SOLICITADO POR EARQUITECTURA (C/IGV): S/. 334,259.13

020 ARENA FINA m3 119.3796 35.00 4,178.29 29.84 1,044.57 29.84 1,044.57 29.84 1,044.57 29.84 1,044.57
033 ARENA GRUESA m3 86.7790 50.00 4,338.95 21.69 1,084.74 21.69 1,084.74 21.69 1,084.74 13.02 650.84 8.68 433.90 0.00
035 ADOQUIN DE CONCRETO 6X10X20 cm m2 364.7296 35.00 12,765.54 121.58 4,255.18 121.58 4,255.18 121.58 4,255.18
LADRILLO KING KONG 18 HUECOS 9 X 13
109 u 55,711.9500 0.74 41,226.84 16,713.59 12,368.05 16,713.59 12,368.05 16,713.59 12,368.05 5,571.20 4,122.68 0.00
X 24 cm
111 LADRILLO PASTELERO 0.25 X0. 25 cm u 10,536.6000 1.14 12,011.72 3,160.98 3,603.52 3,160.98 3,603.52 3,160.98 3,603.52 1,053.66 1,201.17 0.00
120 CEMENTO PORTLAND TIPO I (42.5 kg) bls 1,564.7703 18.81 29,433.33 234.72 4,415.00 134.72 2,534.00 647.67 12,182.67 312.95 5,886.67 234.72 4,415.00 0.00
123 CERAMICA 40 cm x 40 cm m2 435.3630 30.00 13,060.89 145.12 4,353.63 225.12 6,753.63 65.12 1,953.63
TORNILLO AUTOPERFORANTE # 10X3/4"
124 u 3,619.8000 1.00 3,619.80 1,809.90 1,809.90 1,809.90 1,809.90
C/VALLE
TORNILLO AUTOROSCANTE PUNTA FINA #
125 u 3,619.8000 1.00 3,619.80 1,809.90 1,809.90 1,809.90 1,809.90
8 X 3/4" C/EXTREMO
126 CAPUCHN METLICO u 7,239.6000 1.50 10,859.40 3,619.80 5,429.70 3,619.80 5,429.70
MOBILIARIO PARA ESTUDIANTES (1 - 5
172 u 100.0000 185.00 18,500.00 10.00 1,850.00 90.00 16,650.00
SECUNDARA) - (01 SILLA + 01 MESA)
MOBILIARIO PARA AULA DE USOS
175 u 80.0000 75.00 6,000.00 8.00 600.00 72.00 5,400.00
MLTIPLES (SILLA)
MOBILIARIO PARA SALA DE CMPUTO
186 u 35.0000 185.00 6,475.00 3.50 647.50 31.50 5,827.50
(MESA + 01 SILLA)
MESA PARA LECTORES (P/BIBILIOTECA -
177 u 10.0000 300.00 3,000.00 1.00 300.00 9.00 2,700.00
CRAES)
SILLA PARA LECTORES (P/BIBILIOTECA -
178 u 40.0000 75.00 3,000.00 4.00 300.00 36.00 2,700.00
CRAES)
MESA PARA LECTORES (P/AULA DE
181 u 5.0000 300.00 1,500.00 0.50 150.00 4.50 1,350.00
FSICA, BIOLOGA)
SILLA PARA LECTORES (P/AULA DE
182 u 40.0000 75.00 3,000.00 4.00 300.00 36.00 2,700.00
FSICA, BIOLOGA)
183 BANCOS DE MADERA (P/LABORATORIO) u 40.0000 80.00 3,200.00 4.00 320.00 36.00 2,880.00
242 FIERRO LISO DE 1/2" m 742.8225 3.60 2,674.16 247.61 891.39 247.61 891.39 247.61 891.39
246 LOSETA VENECIANA 30 X 30 cm m2 400.8771 24.00 9,621.05 133.63 3,207.02 133.63 3,207.02 133.63 3,207.02
248 MADERA TORNILLO p2 532.4900 4.00 2,129.96 106.50 425.99 79.87 319.49 159.75 638.99 79.87 319.49 106.50 425.99 0.00
250 MADERA DE CEDRO (p2) p2 758.9106 6.20 4,705.25 189.73 1,176.31 151.78 941.05 227.67 1,411.57 113.84 705.79 75.89 470.52 0.00
251 MADERA CEDRO (HABILITADA) p2 1,838.9887 6.20 11,401.73 459.75 2,850.43 367.80 2,280.35 551.70 3,420.52 275.85 1,710.26 183.90 1,140.17 0.00
256 ANDAMIO DE MADERA p2 3,076.6933 4.50 13,845.12 508.82 2,289.69 615.34 2,769.02 923.01 4,153.54 461.50 2,076.77 307.67 1,384.51 260.35 1,171.59
258 TRIPLAY LUPUNA DE 4' X 8' X 4 mm pl 108.7800 30.00 3,263.40 36.26 1,087.80 36.26 1,087.80 36.26 1,087.80
BARRAS DE ACERO CUADRADO 1 1/2" X 1
274 m 100.3329 25.03 2,511.33 33.44 837.11 33.44 837.11 33.44 837.11
1/2"
283 PINTURA LATEX gal 235.8905 35.00 8,256.17 117.95 4,128.08 117.95 4,128.08
289 PINTURA IMPRIMANTE kg 3,588.7200 0.90 3,229.85 1,794.36 1,614.92 1,794.36 1,614.92
291 IMPRIMANTE kg 5,846.9000 0.90 5,262.21 2,923.45 2,631.11 2,923.45 2,631.11
295 pl 603.3000 42.00 25,338.60 201.10 8,446.20 201.10 8,446.20 201.10 8,446.20
ZINCALUM e= 0.50 mm
379 VIDRIO INCOLORO CRUDO p2 1,259.6732 3.50 4,408.86 314.92 1,102.21 251.93 881.77 377.90 1,322.66 188.95 661.33 125.97 440.89 0.00
380 PLANCHAS DE GYPLAC m2 440.8525 15.50 6,833.21 146.95 2,277.74 146.95 2,277.74 146.95 2,277.74
COSTO DIRECTO 283,270.45 13,344.38 26,781.99 41,230.82 54,383.35 64,726.58 82,803.34
MONTO TOTAL (C/IGV) 334,259.13 15,746.36 31,602.75 48,652.37 64,172.35 76,377.37 97,707.94
Porcentaje Parcial x Mes 4.71% 9.45% 14.56% 19.20% 22.85% 29.23%
Porcentaje Acumulado x Mes 4.71% 14.17% 28.72% 47.92% 70.77% 100.00%
ANALISIS DE ADELANTO DE MATERIALES - ARQUITECTURA

Monto Solicitado en Arquitectura: S/. 283,270.45 (S/IGV)
Formula Polinomica de Arquitectura:
K=0.284 (Mr/Mo) + 0.066 (Cr/Co) + 0.136 (Br/Bo) + 0.062 (Ar/Ao) + 0.129 (Mr/Mo) + 0.116 (Mr/Mo) + 0.080
(Dr/Do) + 0.127 (Ir/Io)
0.284 100.00% M 47 MANO DE OBRA INC. LEYES SOCIALES 0.284 (Mr/Mo)

0.066 100.00% C 21 CEMENTO PORTLAND TIPO I 0.066 (Cr/Co)
0.136 100.00% B 17 BLOQUE Y LADRILLO 0.136 (Br/Bo)
0.062 100.00% A 03 ACERO DE CONSTRUCCION CORRUGADO 0.062 (Ar/Ao)
0.129 100.00% M 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 0.129 (Mr/Mo)
0.116 100.00% M 49 MAQUINARIA Y EQUIPO IMPORTADO 0.116 (Mr/Mo)
0.080 100.00% D 29 DLAR 0.080 (Dr/Do)
0.127 100% I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.127 (Ir/Io)

47 MANO DE OBRA INC. LEYES SOCIALES 0.284 100.00% 661,574.42 0.9 544.59 523.15 162,441.17
21 CEMENTO PORTLAND TIPO I 0.066 100.00% 661,574.42 0.9 459.40 454.07 38,841.59
17 BLOQUE Y LADRILLO 0.136 100.00% 661,574.42 0.9 579.47 574.20 80,240.26
03 ACERO DE CONSTRUCCION CORRUGA 0.062 100.00% 661,574.42 0.9 462.12 517.67 41,353.39
43 MADERA NACIONAL PARA ENCOFRADO 0.129 100.00% 661,574.42 0.9 684.62 669.27 75,086.65
49 MAQUINARIA Y EQUIPO IMPORTADO 0.116 100.00% 661,574.42 0.9 290.40 275.86 65,610.19
29 DLAR 0.080 100.00% 661,574.42 0.9 --- --- 47,633.36
39 INDICE GENERAL DE PRECIOS AL CON 0.127 100.00% 661,574.42 0.9 418.64 406.79 73,477.52
CEMENTO PORTLAND TIPO I 38,841.59 21 CEMENTO PORTLAND TIPO I (42.5 kg) 29,433.33 42,198.86 100%
ADOQUIN DE CONCRETO 6X10X20 cm 12,765.54 70%
BLOQUE Y LADRILLO 80,240.26 17 ARENA FINA 4,178.29 84,437.74 100%

LADRILLO KING KONG 18 HUECOS 9 X 13 41,226.84 100%
LADRILLO PASTELERO 0.25 X0. 25 cm 12,011.72 100%
CERAMICA 40 cm x 40 cm 13,060.89 100%
LOSETA VENECIANA 30 X 30 cm 9,621.05 100%
ARENA GRUESA 4,338.95 100%
85%
41,353.39 03 COBERTURA LIVIANA DE ACERO ZINCALU 25,338.60 40,977.11 100%
CORRUGADO PLANCHAS DE GYPLAC 6,833.21 100%
TORNILLO AUTOROSCANTE PUNTA FINA # 3,619.80 100%
BARRAS DE ACERO CUADRADO 1 1/2" X 1 2,511.33 100%
FIERRO LISO DE 1/2" 2,674.16 100%
75,086.65 43 MOBILIARIO PARA ESTUDIANTES (1 - 5 18,500.00 80,020.46 100%

ENCOFRADO Y CARPINTERIA MOBILIARIO PARA AULA DE USOS MLTIP 6,000.00 100%
MESA PARA LECTORES (P/BIBILIOTECA - 3,000.00 100%
SILLA PARA LECTORES (P/BIBILIOTECA - 3,000.00 100%
MESA PARA LECTORES (P/AULA DE FSICA 1,500.00 100%
SILLA PARA LECTORES (P/AULA DE FSIC 3,000.00 100%
BANCOS DE MADERA (P/LABORATORIO) 3,200.00 100%
MOBILIARIO PARA SALA DE CMPUTO (ME 6,475.00 100%
MADERA DE CEDRO (p2) 4,705.25 100%
MADERA CEDRO (HABILITADA) 11,401.73 100%
ANDAMIO DE MADERA 13,845.12 100%
TRIPLAY LUPUNA DE 4' X 8' X 4 mm 3,263.40 100%
MADERA TORNILLO 2,129.96 100%
DLAR 47,633.36 29 CAPUCHN METLICO 10,859.40 35,636.28 100%

PINTURA LATEX 8,256.17 100%
VIDRIO INCOLORO CRUDO 4,408.86 100%
PINTURA IMPRIMANTE 3,229.85 100%
IMPRIMANTE 5,262.21 100%
TORNILLO AUTOPERFORANTE # 10X3/4" 3,619.80 100%
CRONOGRAMA PARA ADELANTO DE MATERIALES - ELECTRICAS
OBRA: MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLANCA - C.P. HUACA BLANCA - DISTRITO DE CHONGOY
MONTO SOLICITADO POR ARQUITECTURA (S/IGV): S/. 14,600.00

MONTO SOLICITADO POR EARQUITECTURA (C/IGV): S/. 17,228.00
Mes 01 Mes 02 Mes 03

Cantidad Monto Cantidad Monto Cantidad
299 u 14.0000 400.00 5,600.00
70/90/180/190
300 u 12.0000 750.00 9,000.00
200/120/255-485
ECTRICAS
CA - DISTRITO DE CHONGOYAPE - PROVINCIA DE CHICLAYO - DEPARTAMENTO
Mes 03 Mes 04 Mes 05 Mes 06

Monto Cantidad Monto Cantidad Monto Cantidad Monto
4.67 1,866.67 4.67 1,866.67 4.67 1,866.67
4.00 3,000.00 4.00 3,000.00 4.00 3,000.00

ANALISIS DE ADELANTO DE MATERIALES - ARQUITECTURA

Monto Solicitado en I. Electricas: S/. 14,600.00 (S/IGV)

Formula Polinomica de Arquitectura:
K=0.289 (Mr/Mo) + 0.067 (Ar/Ao) + 0.081 (Cr/Co) + 0.123 (Pr/Po) + 0.053 (Ar/Ao) + 0.164 (Ar/Ao) + 0.096
(Dr/Do) + 0.127 (Ir/Io)
0.289 100% M 47 MANO DE OBRA INC. LEYES SOCIALES 0.289 (Mr/Mo)
0.067 100% A 07 ALAMBRE Y CABLE TIPOO TW Y THW 0.067 (Ar/Ao)
0.081 100% C 19 CABLE NYY Y NKY 0.081 (Cr/Co)
0.123 100% P 62 POSTE DE CONCRETO 0.123 (Pr/Po)
0.053 100% A 12 ARTEFACTO DE ALUMBRADO INTERIOR 0.053 (Ar/Ao)
0.164 100% A 11 ARTEFACTO DE ALUMBRADO EXTERIOR 0.164 (Ar/Ao)
0.096 100% D 29 DLAR 0.096 (Dr/Do)
0.127 100% I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.127 (Ir/Io)

47 MANO DE OBRA INC. LEYES SOCIALES 0.289 100.00% 151,380.84 1 544.59 523.15 42,026.70
07 ALAMBRE Y CABLE TIPOO TW Y THW 0.067 100.00% 151,380.84 1 602.92 630.75 10,610.68
19 CABLE NYY Y NKY 0.081 100.00% 151,380.84 1 672.44 711.33 12,971.00
62 POSTE DE CONCRETO 0.123 100.00% 151,380.84 1 448.22 436.22 18,121.34
12 ARTEFACTO DE ALUMBRADO INTERIOR 0.053 100.00% 151,380.84 1 333.18 320.71 7,722.90
11 ARTEFACTO DE ALUMBRADO EXTERIO 0.164 100.00% 151,380.84 1 235.99 225.61 23,734.47
29 DLAR 0.096 100.00% 151,380.84 1 ---- ---- 14,532.56
39 INDICE GENERAL DE PRECIOS AL CON 0.127 100.00% 151,380.84 1 418.69 406.79 18,678.94
18,121.34 62 POSTE CONCRETO ARMADO L= 6 m 70/9 5,600.00 14,600.00 100%
POSTE DE CONCRETO POSTE CONCRETO ARMADO L= 9 m 200/ 9,000.00 100%

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CRONOGRAMA DE ADQUISIC

OBRA: MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLA

111 LADRILLO PASTELERO 0.25 X0. 25 cm u 10,536.6000 1.14 12,011.72

Mes 01 Mes 02 Mes 03 Mes 04 Mes 05

12,338.00 10,860.91 30,844.99 13,033.10 37,013.99 15,205.28 43,182.99

5,020.43 44.63 4,016.34 66.94 6,024.52 33.47 3,012.26 22.31 2,008.17

20.40 1,326.00 6.80 442.00

16.80 5,040.00 5.60 1,680.00

22.80 3,648.00 7.60 1,216.00

12.60 882.00 4.20 294.00

16,857.59 12,474.61 16,857.59 12,474.61 16,857.59 12,474.61 5,619.20 4,158.20

1,334.97 2,376.25 1,334.97 2,376.25 1,334.97 2,376.25 444.99 792.08

3,160.98 3,603.52 3,160.98 3,603.52 3,160.98 3,603.52 1,053.66 1,201.17

13,150.19 599.11 11,269.19 1,731.25 32,564.78 932.14 17,533.59 699.11 13,150.19

201.10 8,446.20 201.10 8,446.20

4.00 3,000.00 4.00 3,000.00

2,925.49 0.10 2,686.67 0.17 4,340.21 0.19 4,812.64 0.25 6,557.03

77,556.63 110,935.99 161,113.40 166,465.46 107,310.15

0.00 12,338.00 30,844.99 37,013.99 43,182.99

6.80 442.00 0.00 0.00 0.00 1,326.00

5.60 1,680.00 0.00 0.00 0.00 5,040.00

7.60 1,216.00 0.00 0.00 0.00 3,648.00

4.20 294.00 0.00 0.00 0.00 882.00

0.00 0.00 12,474.61 12,474.61 12,474.61

0.00 0.00 2,376.25 2,376.25 2,376.25

0.00 0.00 3,603.52 3,603.52 3,603.52

0.00 13,150.19 11,269.19 32,564.78 17,533.59

201.10 8,446.20 0.00 0.00 0.00 8,446.20

4.00 3,000.00 0.00 0.00 0.00 3,000.00

0.18 4,636.13 2,925.49 2,686.67 4,340.21 4,812.64

0.00 0.00 ###

442.00 442.00 2,210.00

1,680.00 1,680.00 8,400.00

1,216.00 1,216.00 6,080.00

294.00 294.00 1,470.00

4,158.20 0.00 ###

792.08 0.00 7,920.84

1,201.17 0.00 12,011.72

13,150.19 0.00 ###

8,446.20 8,446.20 ###

3,000.00 3,000.00 9,000.00

6,557.03 4,636.13 ###

Mes 01 Mes 02 Mes 03 Mes 04 Mes 05 Mes 06

CONECTOR DE COBRE PERNO

INTERRUPTOR DIFERENCIAL 2 X 25A -

TUBERIA PVC SEL PARA

MEJORAMIENTO Y AMPLIACIN DE LA INFRAESTRUCTURA EDUCATIVA EN LA I.E.S.M.A. HUACA BLANCA - C

PROCESO: LP N 004-2015-G.R. LAMB MONTO CONTRATADO: S/. 2,047,999.40

Monto Solicitado en Estructuras: S/. 344,298.85

TOTAL SOLICITADO: S/. 642,169.30

AFIRMADO 29,063.25 AGREGADO GRUESO

ALAMBRE NEGRO RECOCIDO # 16 10,163.32

MADERA TORNILLO 58,131.33

ARENA FINA 4,178.29 BLOQUE Y LADRILLO

COBERTURA LIVIANA DE ACERO ZINCAL 25,338.60

MOBILIARIO PARA ESTUDIANTES (1 - 5 18,500.00

CAPUCHN METLICO 10,859.40 DLAR

.A. HUACA BLANCA - C.P. HUACA BLANCA -

MONTO SOLICITADO POR ESTRUCTURAS (S/IGV): S/. 344,298.85

Mes 01 Mes 02 Mes 03 Mes 04 Mes 05 Mes 06

PROCESO: LP N 004-2015-G.R. LAMB

Monto Solicitado en Estructuras: S/. 344,298.85 (S/IGV) 406272.647512615

Formula Polinomica de Estructuras:

0.327 100.00% M 47 MANO DE OBRA INC. LEYES SOCIALES 0.327 (Mr/Mo)