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CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
OPERADOR DE EQUIPO LIVIANO hh 21.73 1,734.00 37,679.72 10% 173.40 3,767.97 18% 312.12 6,782.35 21% 364.14 7,912.74 30% 520.20 11,303.92 12% 208.08 4,521.57 9% 156.06 3,391.17
TOPOGRAFO hh 19.30 51.01 984.49 10% 5.10 98.45 18% 9.18 177.21 21% 10.71 206.74 30% 15.30 295.35 12% 6.12 118.14 9% 4.59 88.60
OPERARIO hh 21.01 22,222.89 466,902.87 10% 2,222.29 46,690.29 18% 4,000.12 84,042.52 21% 4,666.81 98,049.60 30% 6,666.87 140,070.86 12% 2,666.75 56,028.34 9% 2,000.06 42,021.26
OFICIAL hh 17.03 21,567.74 367,298.61 10% 2,156.77 36,729.86 18% 3,882.19 66,113.75 21% 4,529.23 77,132.71 30% 6,470.32 110,189.58 12% 2,588.13 44,075.83 9% 1,941.10 33,056.88
PEON hh 15.34 19,313.59 296,270.41 10% 1,931.36 29,627.04 18% 3,476.45 53,328.67 21% 4,055.85 62,216.79 30% 5,794.08 88,881.12 12% 2,317.63 35,552.45 9% 1,738.22 26,664.34
ALAMBRE NEGRO RECOCIDO # 16 kg 2.75 13,083.52 35,979.69 10% 1,308.35 3,597.97 18% 2,355.03 6,476.34 21% 2,747.54 7,555.74 30% 3,925.06 10,793.91 12% 1,570.02 4,317.56 9% 1,177.52 3,238.17
ALAMBRE NEGRO RECOCIDO # 8 kg 2.75 3,235.66 8,898.05 10% 323.57 889.81 18% 582.42 1,601.65 21% 679.49 1,868.59 30% 970.70 2,669.42 12% 388.28 1,067.77 9% 291.21 800.82
CLAVOS PARA MADERA C/C 2 1/2" kg 3.16 326.10 1,030.47 10% 32.61 103.05 18% 58.70 185.48 21% 68.48 216.40 30% 97.83 309.14 12% 39.13 123.66 9% 29.35 92.74
CLAVOS PARA MADERA C/C 3" kg 3.16 2,758.67 8,717.40 10% 275.87 871.74 18% 496.56 1,569.13 21% 579.32 1,830.65 30% 827.60 2,615.22 12% 331.04 1,046.09 9% 248.28 784.57
PERNOS HEXAGONALES DE 3/4" x 3 1/2" pza 1.80 10.00 18.00 10% 1.00 1.80 18% 1.80 3.24 21% 2.10 3.78 30% 3.00 5.40 12% 1.20 2.16 9% 0.90 1.62
ACERO DE REFUERZO FY=4200 GRADO 60 kg 2.50 228,531.61 571,329.03 10% 22,853.16 57,132.90 18% 41,135.69 102,839.23 21% 47,991.64 119,979.10 30% 68,559.48 171,398.71 12% 27,423.79 68,559.48 9% 20,567.85 51,419.61
ARENA FINA m3 15.25 1,154.80 17,610.70 10% 115.48 1,761.07 18% 207.86 3,169.93 21% 242.51 3,698.25 30% 346.44 5,283.21 12% 138.58 2,113.28 9% 103.93 1,584.96
ARENA GRUESA m3 34.75 1,288.72 44,783.02 10% 128.87 4,478.30 18% 231.97 8,060.94 21% 270.63 9,404.43 30% 386.62 13,434.91 12% 154.65 5,373.96 9% 115.98 4,030.47
PIEDRA CHANCADA DE 1/2" m3 48.31 1,462.63 70,659.79 10% 146.26 7,065.98 18% 263.27 12,718.76 21% 307.15 14,838.56 30% 438.79 21,197.94 12% 175.52 8,479.17 9% 131.64 6,359.38
PIEDRA GRANDE DE 8" m3 26.27 37.00 971.99 10% 3.70 97.20 18% 6.66 174.96 21% 7.77 204.12 30% 11.10 291.60 12% 4.44 116.64 9% 3.33 87.48
AFIRMADO m3 22.88 1,209.30 27,668.79 10% 120.93 2,766.88 18% 217.67 4,980.38 21% 253.95 5,810.45 30% 362.79 8,300.64 12% 145.12 3,320.26 9% 108.84 2,490.19
LADRILLO P/TECHO 15x30x30 CM 8 HCOS. und 1.65 26,509.78 43,741.14 10% 2,650.98 4,374.11 18% 4,771.76 7,873.40 21% 5,567.05 9,185.64 30% 7,952.93 13,122.34 12% 3,181.17 5,248.94 9% 2,385.88 3,936.70
CEMENTO PORTLAND TIPO ICO (42.5KG) BOL 19.92 13,098.29 260,917.90 10% 1,309.83 26,091.79 18% 2,357.69 46,965.22 21% 2,750.64 54,792.76 30% 3,929.49 78,275.37 12% 1,571.79 31,310.15 9% 1,178.85 23,482.61
CEMENTO PORTLAND MS (42.5KG) BOL 20.91 9,005.15 188,297.76 10% 900.52 18,829.78 18% 1,620.93 33,893.60 21% 1,891.08 39,542.53 30% 2,701.55 56,489.33 12% 1,080.62 22,595.73 9% 810.46 16,946.80
MALLA RASCHEL AL 90% ROLLO DE 100m x 4.20m rll 785.00 1.00 785.00 10% 0.10 78.50 18% 0.18 141.30 21% 0.21 164.85 30% 0.30 235.50 12% 0.12 94.20 9% 0.09 70.65
YESO EN BOLSA DE 18 Kg BOL 3.64 127.53 464.19 10% 12.75 46.42 18% 22.95 83.55 21% 26.78 97.48 30% 38.26 139.26 12% 15.30 55.70 9% 11.48 41.78
IMPERMEABILIZANTE LIQUIDO PARA CONCRETO gln 19.10 684.05 13,065.26 10% 68.40 1,306.53 18% 123.13 2,351.75 21% 143.65 2,743.70 30% 205.21 3,919.58 12% 82.09 1,567.83 9% 61.56 1,175.87
CURADOR QUIMICO gln 25.09 757.96 19,017.11 10% 75.80 1,901.71 18% 136.43 3,423.08 21% 159.17 3,993.59 30% 227.39 5,705.13 12% 90.95 2,282.05 9% 68.22 1,711.54
CINTA SEÑALADORA AMARILLA pza 43.80 2.00 87.60 10% 0.20 8.76 18% 0.36 15.77 21% 0.42 18.40 30% 0.60 26.28 12% 0.24 10.51 9% 0.18 7.88
IMPRESION BANNER m2 60.00 25.92 1,555.20 10% 2.59 155.52 18% 4.67 279.94 21% 5.44 326.59 30% 7.78 466.56 12% 3.11 186.62 9% 2.33 139.97
CASCO DE PROTECCION - OBRERO und 6.97 23.00 160.31 10% 2.30 16.03 18% 4.14 28.86 21% 4.83 33.67 30% 6.90 48.09 12% 2.76 19.24 9% 2.07 14.43
GUANTES DE CUERO PAR 7.05 23.00 162.15 10% 2.30 16.22 18% 4.14 29.19 21% 4.83 34.05 30% 6.90 48.65 12% 2.76 19.46 9% 2.07 14.59
RESPIRADOR CONTRA POLVO und 1.30 23.00 29.90 10% 2.30 2.99 18% 4.14 5.38 21% 4.83 6.28 30% 6.90 8.97 12% 2.76 3.59 9% 2.07 2.69
CHALECOS REFLECTIVOS - OBRERO und 7.20 23.00 165.60 10% 2.30 16.56 18% 4.14 29.81 21% 4.83 34.78 30% 6.90 49.68 12% 2.76 19.87 9% 2.07 14.90
LENTES DE PROTECCION - OBRERO und 2.80 23.00 64.40 10% 2.30 6.44 18% 4.14 11.59 21% 4.83 13.52 30% 6.90 19.32 12% 2.76 7.73 9% 2.07 5.80
TAPONES AUDITIVO -OBRERO PAR 1.52 23.00 34.96 10% 2.30 3.50 18% 4.14 6.29 21% 4.83 7.34 30% 6.90 10.49 12% 2.76 4.20 9% 2.07 3.15
BOTAS DE JEBE NUEVAS PAR 14.05 23.00 323.15 10% 2.30 32.32 18% 4.14 58.17 21% 4.83 67.86 30% 6.90 96.95 12% 2.76 38.78 9% 2.07 29.08
CONO DE SEGURIDAD und 23.90 4.00 95.60 10% 0.40 9.56 18% 0.72 17.21 21% 0.84 20.08 30% 1.20 28.68 12% 0.48 11.47 9% 0.36 8.60
EXTINTOR DE POLVO QUIMICO SECO und 75.00 2.00 150.00 10% 0.20 15.00 18% 0.36 27.00 21% 0.42 31.50 30% 0.60 45.00 12% 0.24 18.00 9% 0.18 13.50
CONOS DE SEÑALIZACION und 39.50 10.00 395.00 10% 1.00 39.50 18% 1.80 71.10 21% 2.10 82.95 30% 3.00 118.50 12% 1.20 47.40 9% 0.90 35.55
ARNES DE SEGURIDAD und 168.64 2.00 337.28 10% 0.20 33.73 18% 0.36 60.71 21% 0.42 70.83 30% 0.60 101.18 12% 0.24 40.47 9% 0.18 30.36
CAMILLA PARA PRIMEROS AUXILIOS und 350.00 1.00 350.00 10% 0.10 35.00 18% 0.18 63.00 21% 0.21 73.50 30% 0.30 105.00 12% 0.12 42.00 9% 0.09 31.50
LINEA DE VIDA und 138.90 2.00 277.80 10% 0.20 27.78 18% 0.36 50.00 21% 0.42 58.34 30% 0.60 83.34 12% 0.24 33.34 9% 0.18 25.00
CERRADURA PESADA 2 GOLPES und 46.53 0.60 27.92 10% 0.06 2.79 18% 0.11 5.03 21% 0.13 5.86 30% 0.18 8.38 12% 0.07 3.35 9% 0.05 2.51
BISAGRA DE 2" X 3" und 7.70 2.40 18.48 10% 0.24 1.85 18% 0.43 3.33 21% 0.50 3.88 30% 0.72 5.54 12% 0.29 2.22 9% 0.22 1.66
BOTIQUIN DE PRIMEROS AUXILIOS und 650.00 1.00 650.00 10% 0.10 65.00 18% 0.18 117.00 21% 0.21 136.50 30% 0.30 195.00 12% 0.12 78.00 9% 0.09 58.50
BOTIQUIN INDUSTRIAL und 73.72 1.00 73.72 10% 0.10 7.37 18% 0.18 13.27 21% 0.21 15.48 30% 0.30 22.12 12% 0.12 8.85 9% 0.09 6.63
EXTINTOR (INCLUYE RECARGA) und 158.99 1.00 158.99 10% 0.10 15.90 18% 0.18 28.62 21% 0.21 33.39 30% 0.30 47.70 12% 0.12 19.08 9% 0.09 14.31
BAÑO QUIMICO PORTATIL SANITARIO,URINARIO Y LAVAMANOS (ALQUILER DE MODUL und 228.78 12.00 2,745.36 10% 1.20 274.54 18% 2.16 494.16 21% 2.52 576.53 30% 3.60 823.61 12% 1.44 329.44 9% 1.08 247.08
SEÑALES DE EXTINTOR 30X20 CM und 6.80 2.00 13.60 10% 0.20 1.36 18% 0.36 2.45 21% 0.42 2.86 30% 0.60 4.08 12% 0.24 1.63 9% 0.18 1.22
SEÑAL A UTILIZAR EN CASO DE EMERGENCIA und 6.80 3.00 20.40 10% 0.30 2.04 18% 0.54 3.67 21% 0.63 4.28 30% 0.90 6.12 12% 0.36 2.45 9% 0.27 1.84
SEÑAL DE ATENCION RIESGO ELECTRICO und 6.80 2.00 13.60 10% 0.20 1.36 18% 0.36 2.45 21% 0.42 2.86 30% 0.60 4.08 12% 0.24 1.63 9% 0.18 1.22
SEÑAL DE BAÑOS DAMAS Y CABALLEROS und 7.80 2.00 15.60 10% 0.20 1.56 18% 0.36 2.81 21% 0.42 3.28 30% 0.60 4.68 12% 0.24 1.87 9% 0.18 1.40
SEÑAL DE BOTIQUIN DE 22.5 X 15 CM und 6.50 2.00 13.00 10% 0.20 1.30 18% 0.36 2.34 21% 0.42 2.73 30% 0.60 3.90 12% 0.24 1.56 9% 0.18 1.17
SEÑAL DE PROHIBIDO EL INGRESO und 7.63 3.00 22.89 10% 0.30 2.29 18% 0.54 4.12 21% 0.63 4.81 30% 0.90 6.87 12% 0.36 2.75 9% 0.27 2.06
FLETE TERRESTRE - CHICLAYO /JOSE LEONARDO ORTIZ GLB 20,403.34 1.00 20,403.34 10% 0.10 2,040.33 18% 0.18 3,672.60 21% 0.21 4,284.70 30% 0.30 6,121.00 12% 0.12 2,448.40 9% 0.09 1,836.30
MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 790.23 1.00 790.23 10% 0.10 79.02 18% 0.18 142.24 21% 0.21 165.95 30% 0.30 237.07 12% 0.12 94.83 9% 0.09 71.12
HORMIGON m3 29.66 298.30 8,847.68 10% 29.83 884.77 18% 53.69 1,592.58 21% 62.64 1,858.01 30% 89.49 2,654.31 12% 35.80 1,061.72 9% 26.85 796.29
CAPACITACION EN SEGURIAD Y SALUD GLB 4,687.50 1.00 4,687.50 10% 0.10 468.75 18% 0.18 843.75 21% 0.21 984.38 30% 0.30 1,406.25 12% 0.12 562.50 9% 0.09 421.88
ENERGIA ELECTRICA PARA OBRA GLB 300.00 6.00 1,800.00 10% 0.60 180.00 18% 1.08 324.00 21% 1.26 378.00 30% 1.80 540.00 12% 0.72 216.00 9% 0.54 162.00
TRIPLAY DE 4' X 8' X 4 mm pln 22.80 211.38 4,819.52 10% 21.14 481.95 18% 38.05 867.51 21% 44.39 1,012.10 30% 63.41 1,445.86 12% 25.37 578.34 9% 19.02 433.76
MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 4.20 87,912.41 369,232.14 10% 8,791.24 36,923.21 18% 15,824.23 66,461.79 21% 18,461.61 77,538.75 30% 26,373.72 110,769.64 12% 10,549.49 44,307.86 9% 7,912.12 33,230.89
PUERTA CONTRAPLACADA und 324.00 0.50 162.32 10% 0.05 16.23 18% 0.09 29.22 21% 0.11 34.09 30% 0.15 48.70 12% 0.06 19.48 9% 0.05 14.61
PARANTES DE MADERA TORNILLO H=1.20M, INCLUYE CARTEL PARA SEÑALIZACION pza 60.00 6.00 360.00 10% 0.60 36.00 18% 1.08 64.80 21% 1.26 75.60 30% 1.80 108.00 12% 0.72 43.20 9% 0.54 32.40
LISTONES DE MADERA 2"X3" p2 4.20 3,220.97 13,528.08 10% 322.10 1,352.81 18% 579.77 2,435.05 21% 676.40 2,840.90 30% 966.29 4,058.42 12% 386.52 1,623.37 9% 289.89 1,217.53
MADERA EUCALIPTO DE 3" x 3" L=3.00m und 10.00 108.79 1,087.90 10% 10.88 108.79 18% 19.58 195.82 21% 22.85 228.46 30% 32.64 326.37 12% 13.05 130.55 9% 9.79 97.91
CALAMINAS GALVANIZADAS 0.22mm X 0.80m x 3.60m und 18.82 10.50 197.61 10% 1.05 19.76 18% 1.89 35.57 21% 2.21 41.50 30% 3.15 59.28 12% 1.26 23.71 9% 0.95 17.78
CAMION VOLQUETE 6x4 330 HP 15 M3. hm 120.00 826.55 99,185.90 10% 82.65 9,918.59 18% 148.78 17,853.46 21% 173.58 20,829.04 30% 247.96 29,755.77 12% 99.19 11,902.31 9% 74.39 8,926.73
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
MOCHILA ESPARCIDORA und 6.00 757.96 4,547.79 10% 75.80 454.78 18% 136.43 818.60 21% 159.17 955.03 30% 227.39 1,364.34 12% 90.96 545.73 9% 68.22 409.30
CIZALLA P/CORTE DE FIERRO hm 5.00 6,963.85 34,819.24 10% 696.38 3,481.92 18% 1,253.49 6,267.46 21% 1,462.41 7,312.04 30% 2,089.15 10,445.77 12% 835.66 4,178.31 9% 626.75 3,133.73
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 7.50 1,408.94 10,567.06 10% 140.89 1,056.71 18% 253.61 1,902.07 21% 295.88 2,219.08 30% 422.68 3,170.12 12% 169.07 1,268.05 9% 126.80 951.04
CARGADOR S/LLANTAS 192 HP 3.5-5.2 YD3 hm 180.00 206.64 37,194.68 10% 20.66 3,719.47 18% 37.19 6,695.04 21% 43.39 7,810.88 30% 61.99 11,158.40 12% 24.80 4,463.36 9% 18.60 3,347.52
RETROEXCAVADOR S/LLANTAS 62 HP 1 YD3. hm 120.00 247.77 29,732.46 10% 24.78 2,973.25 18% 44.60 5,351.84 21% 52.03 6,243.82 30% 74.33 8,919.74 12% 29.73 3,567.90 9% 22.30 2,675.92
VIBRADOR DE CONCRETO 4 HP hm 10.77 1,182.89 12,739.68 10% 118.29 1,273.97 18% 212.92 2,293.14 21% 248.41 2,675.33 30% 354.87 3,821.90 12% 141.95 1,528.76 9% 106.46 1,146.57
MEZCLADORA CONCRETO 14HP 9-11P3 hm 10.00 1,438.97 14,389.68 10% 143.90 1,438.97 18% 259.01 2,590.14 21% 302.18 3,021.83 30% 431.69 4,316.90 12% 172.68 1,726.76 9% 129.51 1,295.07
WINCHE DE DOS BALDES (350KG)M.E. 5HP hm 10.00 792.69 7,926.93 10% 79.27 792.69 18% 142.68 1,426.85 21% 166.47 1,664.66 30% 237.81 2,378.08 12% 95.12 951.23 9% 71.34 713.42
EQUIPO TOPOGRAFICO (ESTACION TOTAL) hm 15.00 51.01 765.15 10% 5.10 76.52 18% 9.18 137.73 21% 10.71 160.68 30% 15.30 229.55 12% 6.12 91.82 9% 4.59 68.86
TOTALES S/.3,168,838.82 S/.316,883.88 S/.570,390.99 S/.665,456.15 S/.950,651.64 S/.380,260.66 S/.285,195.49
AVANCE MENSUAL 100.00% 10.00% 18.00% 21.00% 30.00% 12.00% 9.00%
AVANCE MENSUAL ACUMULADO 100.00% 10.00% 28.00% 49.00% 79.00% 91.00% 100.00%
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
OPERADOR DE EQUIPO PESADO hh 21.91 19.38 424.56 10% 1.94 42.46 18% 3.49 76.42 21% 4.07 89.16 30% 5.81 127.37 12% 2.33 50.95 9% 1.74 38.21
OPERARIO hh 21.01 30,440.97 639,564.88 10% 3,044.10 63,956.49 18% 5,479.38 115,121.68 21% 6,392.60 134,308.62 30% 9,132.29 191,869.46 12% 3,652.92 76,747.79 9% 2,739.69 57,560.84
OFICIAL hh 17.03 3,107.66 52,923.50 10% 310.77 5,292.35 18% 559.38 9,526.23 21% 652.61 11,113.93 30% 932.30 15,877.05 12% 372.92 6,350.82 9% 279.69 4,763.11
PEON hh 15.34 14,633.17 224,472.83 10% 1,463.32 22,447.28 18% 2,633.97 40,405.11 21% 3,072.97 47,139.29 30% 4,389.95 67,341.85 12% 1,755.98 26,936.74 9% 1,316.99 20,202.55
ALAMBRE NEGRO RECOCIDO # 16 kg 2.75 2,297.57 6,318.32 10% 229.76 631.83 18% 413.56 1,137.30 21% 482.49 1,326.85 30% 689.27 1,895.50 12% 275.71 758.20 9% 206.78 568.65
ALAMBRE NEGRO RECOCIDO # 8 kg 2.75 55.99 153.96 10% 5.60 15.40 18% 10.08 27.71 21% 11.76 32.33 30% 16.80 46.19 12% 6.72 18.48 9% 5.04 13.86
CLAVOS PARA MADERA CON CABEZA DE 1" kg 3.16 11,365.12 35,913.78 10% 1,136.51 3,591.38 18% 2,045.72 6,464.48 21% 2,386.68 7,541.89 30% 3,409.54 10,774.13 12% 1,363.81 4,309.65 9% 1,022.86 3,232.24
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 3.16 348.34 1,100.75 10% 34.83 110.08 18% 62.70 198.14 21% 73.15 231.16 30% 104.50 330.23 12% 41.80 132.09 9% 31.35 99.07
CLAVOS PARA MADERA CON CABEZA DE 2" kg 3.16 48.55 153.42 10% 4.85 15.34 18% 8.74 27.62 21% 10.20 32.22 30% 14.56 46.03 12% 5.83 18.41 9% 4.37 13.81
CLAVOS PARA MADERA CON CABEZA DE 3" kg 3.16 24.01 75.87 10% 2.40 7.59 18% 4.32 13.66 21% 5.04 15.93 30% 7.20 22.76 12% 2.88 9.10 9% 2.16 6.83
CLAVOS TIPO CLIP kg 41.08 788.65 32,397.81 10% 78.87 3,239.78 18% 141.96 5,831.61 21% 165.62 6,803.54 30% 236.60 9,719.34 12% 94.64 3,887.74 9% 70.98 2,915.80
PERNOS DE ANCLAJE DE Ø=3/8" x 12 cm pza 3.50 15.00 52.50 10% 1.50 5.25 18% 2.70 9.45 21% 3.15 11.03 30% 4.50 15.75 12% 1.80 6.30 9% 1.35 4.73
PERNOS DE ANCLAJE Ø=3/8"x 12cm pza 7.50 28.05 210.38 10% 2.81 21.04 18% 5.05 37.87 21% 5.89 44.18 30% 8.42 63.11 12% 3.37 25.25 9% 2.52 18.93
FIERRO LISO DE 1/2" X6m var 21.55 1.00 21.55 10% 0.10 2.16 18% 0.18 3.88 21% 0.21 4.53 30% 0.30 6.47 12% 0.12 2.59 9% 0.09 1.94
FIERRO LISO Ø 5/8" x 6m. var 33.61 0.61 20.50 10% 0.06 2.05 18% 0.11 3.69 21% 0.13 4.31 30% 0.18 6.15 12% 0.07 2.46 9% 0.05 1.85
FIERRO LISO Ø 3/4" m 5.61 14.28 80.08 10% 1.43 8.01 18% 2.57 14.41 21% 3.00 16.82 30% 4.28 24.02 12% 1.71 9.61 9% 1.28 7.21
PERNOS Ø 1/2" x1 u 2.40 4.00 9.60 10% 0.40 0.96 18% 0.72 1.73 21% 0.84 2.02 30% 1.20 2.88 12% 0.48 1.15 9% 0.36 0.86
ARENA FINA m3 15.25 325.74 4,967.53 10% 32.57 496.75 18% 58.63 894.16 21% 68.41 1,043.18 30% 97.72 1,490.26 12% 39.09 596.10 9% 29.32 447.08
ARENA GRUESA m3 34.75 370.43 12,872.52 10% 37.04 1,287.25 18% 66.68 2,317.05 21% 77.79 2,703.23 30% 111.13 3,861.76 12% 44.45 1,544.70 9% 33.34 1,158.53
TIERRA DE CHACRA O VEGETAL m3 29.66 48.39 1,435.25 10% 4.84 143.52 18% 8.71 258.34 21% 10.16 301.40 30% 14.52 430.57 12% 5.81 172.23 9% 4.36 129.17
PIEDRA CHANCADA DE 3/4" m3 48.31 102.59 4,956.20 10% 10.26 495.62 18% 18.47 892.12 21% 21.54 1,040.80 30% 30.78 1,486.86 12% 12.31 594.74 9% 9.23 446.06
ASFALTO RC-250 gal 10.99 77.48 851.55 10% 7.75 85.15 18% 13.95 153.28 21% 16.27 178.83 30% 23.25 255.46 12% 9.30 102.19 9% 6.97 76.64
MEZCLA ASFALTICA EN CALIENTE m3 480.00 17.06 8,186.98 10% 1.71 818.70 18% 3.07 1,473.66 21% 3.58 1,719.26 30% 5.12 2,456.09 12% 2.05 982.44 9% 1.54 736.83
BALDOSA DE FIBROCEMENTO PARA CIELORASO 0.61m x 0.61m x 4.0mm u 6.55 5,203.41 34,082.35 10% 520.34 3,408.23 18% 936.61 6,134.82 21% 1,092.72 7,157.29 30% 1,561.02 10,224.70 12% 624.41 4,089.88 9% 468.31 3,067.41
BALDOSA DE FIBROCEMENTO PARA CIELORASO 0.61m x 0.61m x 4.0mm CON IMPERM u 7.85 952.21 7,474.87 10% 95.22 747.49 18% 171.40 1,345.48 21% 199.96 1,569.72 30% 285.66 2,242.46 12% 114.27 896.98 9% 85.70 672.74
LADRILLO KK DE ARCILLA TIPO IV 9x13x24 CM u 0.42 176,057.65 73,944.21 10% 17,605.77 7,394.42 18% 31,690.38 13,309.96 21% 36,972.11 15,528.28 30% 52,817.30 22,183.26 12% 21,126.92 8,873.31 9% 15,845.19 6,654.98
BLOQUE DE CONCRETO 0.60 X 0.60M,e=10 cm u 8.00 96.00 768.00 10% 9.60 76.80 18% 17.28 138.24 21% 20.16 161.28 30% 28.80 230.40 12% 11.52 92.16 9% 8.64 69.12
ADOQUINES DE CONCRETO 6x10x20 cm u 0.59 3,060.00 1,805.40 10% 306.00 180.54 18% 550.80 324.97 21% 642.60 379.13 30% 918.00 541.62 12% 367.20 216.65 9% 275.40 162.49
LADRILLO PASTELERO 24 X 24 X 3 cm u 1.19 3,052.87 3,632.91 10% 305.29 363.29 18% 549.52 653.92 21% 641.10 762.91 30% 915.86 1,089.87 12% 366.34 435.95 9% 274.76 326.96
CEMENTO PORTLAND TIPO ICO (42.5 kg) bls 19.92 4,359.35 86,838.26 10% 435.94 8,683.83 18% 784.68 15,630.89 21% 915.46 18,236.03 30% 1,307.81 26,051.48 12% 523.12 10,420.59 9% 392.34 7,815.44
CEMENTO PORTLAND TIPO MS (42.5 kg) bls 20.91 1,446.34 30,243.01 10% 144.63 3,024.30 18% 260.34 5,443.74 21% 303.73 6,351.03 30% 433.90 9,072.90 12% 173.56 3,629.16 9% 130.17 2,721.87
MICROCEMENTO kg 12.00 682.26 8,187.12 10% 68.23 818.71 18% 122.81 1,473.68 21% 143.27 1,719.30 30% 204.68 2,456.14 12% 81.87 982.45 9% 61.40 736.84
CERAMICO DE 30x30 m2 15.22 1,478.11 22,496.77 10% 147.81 2,249.68 18% 266.06 4,049.42 21% 310.40 4,724.32 30% 443.43 6,749.03 12% 177.37 2,699.61 9% 133.03 2,024.71
CONTRAZOCALO DE PORCELANATO,H=20 CM m 21.10 1,541.79 32,531.73 10% 154.18 3,253.17 18% 277.52 5,855.71 21% 323.78 6,831.66 30% 462.54 9,759.52 12% 185.01 3,903.81 9% 138.76 2,927.86
MARMOLINA (BOLSA 40 Kg) bls 50.20 107.04 5,373.59 10% 10.70 537.36 18% 19.27 967.25 21% 22.48 1,128.45 30% 32.11 1,612.08 12% 12.85 644.83 9% 9.63 483.62
CERA SELLADORA gal 40.59 1.26 51.33 10% 0.13 5.13 18% 0.23 9.24 21% 0.27 10.78 30% 0.38 15.40 12% 0.15 6.16 9% 0.11 4.62
GRANALLA (BOLSA 40 Kg) bls 50.20 195.30 9,803.92 10% 19.53 980.39 18% 35.15 1,764.71 21% 41.01 2,058.82 30% 58.59 2,941.18 12% 23.44 1,176.47 9% 17.58 882.35
TORNILLO DE FIJACION Ø2" C/TARUGOS DE PLASTICO u 0.33 121.80 40.19 10% 12.18 4.02 18% 21.92 7.23 21% 25.58 8.44 30% 36.54 12.06 12% 14.62 4.82 9% 10.96 3.62
TORNILLO AUTOROSCANTE u 1.50 712.12 1,068.18 10% 71.21 106.82 18% 128.18 192.27 21% 149.55 224.32 30% 213.64 320.45 12% 85.45 128.18 9% 64.09 96.14
CIERRA PUERTA ANTIPANICO u 118.60 17.00 2,016.20 10% 1.70 201.62 18% 3.06 362.92 21% 3.57 423.40 30% 5.10 604.86 12% 2.04 241.94 9% 1.53 181.46
BISAGRA CAPUCHINA PLOMA 3 1/2" X 3 1/2" par 11.02 509.00 5,609.18 10% 50.90 560.92 18% 91.62 1,009.65 21% 106.89 1,177.93 30% 152.70 1,682.75 12% 61.08 673.10 9% 45.81 504.83
BISAGRA TORNEADA F°Ø 1" u 63.00 36.00 2,268.00 10% 3.60 226.80 18% 6.48 408.24 21% 7.56 476.28 30% 10.80 680.40 12% 4.32 272.16 9% 3.24 204.12
CERRADEURA PARA PUERTA INTERIOR TIPO PERILLA u 19.50 71.00 1,384.50 10% 7.10 138.45 18% 12.78 249.21 21% 14.91 290.75 30% 21.30 415.35 12% 8.52 166.14 9% 6.39 124.61
CERROJO SATIPO PARA VENTANA u 7.50 180.00 1,350.00 10% 18.00 135.00 18% 32.40 243.00 21% 37.80 283.50 30% 54.00 405.00 12% 21.60 162.00 9% 16.20 121.50
CERRADURA DOS GOLPES pza 46.53 29.00 1,349.37 10% 2.90 134.94 18% 5.22 242.89 21% 6.09 283.37 30% 8.70 404.81 12% 3.48 161.92 9% 2.61 121.44
CERROJO SATIPO PARA SS.HH u 3.50 66.00 231.00 10% 6.60 23.10 18% 11.88 41.58 21% 13.86 48.51 30% 19.80 69.30 12% 7.92 27.72 9% 5.94 20.79
ARANDELA DE FIERRO DE 1/2" par 3.00 6.00 18.00 10% 0.60 1.80 18% 1.08 3.24 21% 1.26 3.78 30% 1.80 5.40 12% 0.72 2.16 9% 0.54 1.62
FULMINANTE VERDE CALIBRE 22 RAMSET CW u 3.50 712.12 2,492.42 10% 71.21 249.24 18% 128.18 448.64 21% 149.55 523.41 30% 213.64 747.73 12% 85.45 299.09 9% 64.09 224.32
FULMINANTE MARRON CAL 22 (CIENTO) c 15.36 112.66 1,730.52 10% 11.27 173.05 18% 20.28 311.49 21% 23.66 363.41 30% 33.80 519.16 12% 13.52 207.66 9% 10.14 155.75
ELECTRODO TIPO 6011 -CELLOCORD kg 11.35 71.25 808.73 10% 7.13 80.87 18% 12.83 145.57 21% 14.96 169.83 30% 21.38 242.62 12% 8.55 97.05 9% 6.41 72.79
PORCELANATO DE 0.60 X 0.60 M - COLOR ARENA m2 28.00 2,262.31 63,344.65 10% 226.23 6,334.47 18% 407.22 11,402.04 21% 475.08 13,302.38 30% 678.69 19,003.40 12% 271.48 7,601.36 9% 203.61 5,701.02
CERA SELLADORA gal 40.59 10.59 429.86 10% 1.06 42.99 18% 1.91 77.37 21% 2.22 90.27 30% 3.18 128.96 12% 1.27 51.58 9% 0.95 38.69
FRAGUA PARA PISOS CERAMICO kg 2.15 362.77 779.95 10% 36.28 78.00 18% 65.30 140.39 21% 76.18 163.79 30% 108.83 233.99 12% 43.53 93.59 9% 32.65 70.20
CRUCETAS u 0.07 1,318.00 92.26 10% 131.80 9.23 18% 237.24 16.61 21% 276.78 19.37 30% 395.40 27.68 12% 158.16 11.07 9% 118.62 8.30
TARUGO 2" Ø 1.5 cm u 0.10 121.80 12.18 10% 12.18 1.22 18% 21.92 2.19 21% 25.58 2.56 30% 36.54 3.65 12% 14.62 1.46 9% 10.96 1.10
MANIJA DE BRONCE DE 4" PARA PUERTAS u 3.50 31.00 108.50 10% 3.10 10.85 18% 5.58 19.53 21% 6.51 22.79 30% 9.30 32.55 12% 3.72 13.02 9% 2.79 9.77
MANIJA PARA PUERTA CORTAFUEGOS u 65.00 18.00 1,170.00 10% 1.80 117.00 18% 3.24 210.60 21% 3.78 245.70 30% 5.40 351.00 12% 2.16 140.40 9% 1.62 105.30
CEMENTO BLANCO bls 2.50 1,587.06 3,967.66 10% 158.71 396.77 18% 285.67 714.18 21% 333.28 833.21 30% 476.12 1,190.30 12% 190.45 476.12 9% 142.84 357.09
RODOPLAST PARA BORDE DE MAYOLICAS m 2.19 934.13 2,045.75 10% 93.41 204.58 18% 168.14 368.24 21% 196.17 429.61 30% 280.24 613.73 12% 112.10 245.49 9% 84.07 184.12
VIDRIO TEMPLADO INCOLORO DE E=10 mm p2 8.66 880.72 7,627.04 10% 88.07 762.70 18% 158.53 1,372.87 21% 184.95 1,601.68 30% 264.22 2,288.11 12% 105.69 915.24 9% 79.26 686.43
VIDRIO TEMPLADO INCOLORO DE E=6 mm m2 6.30 5,145.24 32,415.03 10% 514.52 3,241.50 18% 926.14 5,834.71 21% 1,080.50 6,807.16 30% 1,543.57 9,724.51 12% 617.43 3,889.80 9% 463.07 2,917.35
VIDRIO TEMPLADO LAMINA REFLEJANTE DE E=10 mm m2 12.60 3,444.00 43,394.39 10% 344.40 4,339.44 18% 619.92 7,810.99 21% 723.24 9,112.82 30% 1,033.20 13,018.32 12% 413.28 5,207.33 9% 309.96 3,905.49
ESPEJO DE BAÑO 0.70 X 0.50 CM u 20.00 62.00 1,240.00 10% 6.20 124.00 18% 11.16 223.20 21% 13.02 260.40 30% 18.60 372.00 12% 7.44 148.80 9% 5.58 111.60
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
COBERTURA DEPOLICARBONATO ALVEOLAR 2.90 X 1.05 M X 8.00 MM u 165.17 4.05 669.38 10% 0.41 66.94 18% 0.73 120.49 21% 0.85 140.57 30% 1.22 200.82 12% 0.49 80.33 9% 0.36 60.24
LACA SELLADORA gal 38.05 35.03 1,332.89 10% 3.50 133.29 18% 6.31 239.92 21% 7.36 279.91 30% 10.51 399.87 12% 4.20 159.95 9% 3.15 119.96
MASILLA ELASTOMERICA PARA JUNTAS (x600ML) u 29.58 8.83 261.04 10% 0.88 26.10 18% 1.59 46.99 21% 1.85 54.82 30% 2.65 78.31 12% 1.06 31.33 9% 0.79 23.49
PASTA MURAL gal 22.80 150.93 3,441.09 10% 15.09 344.11 18% 27.17 619.40 21% 31.69 722.63 30% 45.28 1,032.33 12% 18.11 412.93 9% 13.58 309.70
SELLO PERIMETRAL HAGGER X 5m u 93.80 17.00 1,594.60 10% 1.70 159.46 18% 3.06 287.03 21% 3.57 334.87 30% 5.10 478.38 12% 2.04 191.35 9% 1.53 143.51
SELLO BARREDOR HAGGER u 45.50 17.00 773.50 10% 1.70 77.35 18% 3.06 139.23 21% 3.57 162.44 30% 5.10 232.05 12% 2.04 92.82 9% 1.53 69.62
SELLADOR DE POLIURETANO ASFALTICO,ACABADO BRILLANTE gal 96.31 81.87 7,885.01 10% 8.19 788.50 18% 14.74 1,419.30 21% 17.19 1,655.85 30% 24.56 2,365.50 12% 9.82 946.20 9% 7.37 709.65
SOLDADURA CELLOCORD P 6100 1/8" kg 13.75 25.79 354.62 10% 2.58 35.46 18% 4.64 63.83 21% 5.42 74.47 30% 7.74 106.39 12% 3.09 42.55 9% 2.32 31.92
ADITIVO IMPERMEABILIZANTE gal 32.50 27.89 906.43 10% 2.79 90.64 18% 5.02 163.16 21% 5.86 190.35 30% 8.37 271.93 12% 3.35 108.77 9% 2.51 81.58
IMPERMEABILIZANTE gal 45.50 15.34 698.15 10% 1.53 69.81 18% 2.76 125.67 21% 3.22 146.61 30% 4.60 209.44 12% 1.84 83.78 9% 1.38 62.83
IMPERMEABILIZACION DE TECHOS C/ SELLADOR gal 37.54 17.96 674.13 10% 1.80 67.41 18% 3.23 121.34 21% 3.77 141.57 30% 5.39 202.24 12% 2.15 80.90 9% 1.62 60.67
THINNER gal 17.00 640.67 10,891.31 10% 64.07 1,089.13 18% 115.32 1,960.44 21% 134.54 2,287.18 30% 192.20 3,267.39 12% 76.88 1,306.96 9% 57.66 980.22
LAVADERO DE ACERO 1 POSA u 1,600.00 2.00 3,200.00 10% 0.20 320.00 18% 0.36 576.00 21% 0.42 672.00 30% 0.60 960.00 12% 0.24 384.00 9% 0.18 288.00
LAVADERO DE ACERO 2 POSAS u 1,900.00 5.00 9,500.00 10% 0.50 950.00 18% 0.90 1,710.00 21% 1.05 1,995.00 30% 1.50 2,850.00 12% 0.60 1,140.00 9% 0.45 855.00
LAVADORA INDUSTRIAL u 33,661.10 3.00 100,983.30 10% 0.30 10,098.33 18% 0.54 18,176.99 21% 0.63 21,206.49 30% 0.90 30,294.99 12% 0.36 12,118.00 9% 0.27 9,088.50
SECADORA INDUSTRIAL u 18,135.60 3.00 54,406.80 10% 0.30 5,440.68 18% 0.54 9,793.22 21% 0.63 11,425.43 30% 0.90 16,322.04 12% 0.36 6,528.82 9% 0.27 4,896.61
PLANCHADORA + PLANCHA A VAPOR u 2,915.25 3.00 8,745.75 10% 0.30 874.58 18% 0.54 1,574.24 21% 0.63 1,836.61 30% 0.90 2,623.73 12% 0.36 1,049.49 9% 0.27 787.12
OLLA ARROCERA 15 KG u 287.30 8.00 2,298.40 10% 0.80 229.84 18% 1.44 413.71 21% 1.68 482.66 30% 2.40 689.52 12% 0.96 275.81 9% 0.72 206.86
REFRIGERADORA ELECTRICA 300 L u 1,525.00 4.00 6,100.00 10% 0.40 610.00 18% 0.72 1,098.00 21% 0.84 1,281.00 30% 1.20 1,830.00 12% 0.48 732.00 9% 0.36 549.00
PEGAMENTO DE CERAMICO bls 28.73 954.96 27,435.99 10% 95.50 2,743.60 18% 171.89 4,938.48 21% 200.54 5,761.56 30% 286.49 8,230.80 12% 114.60 3,292.32 9% 85.95 2,469.24
SILICONA TRANSPARENTE PEGAFAN 310 ml u 8.60 70.56 606.82 10% 7.06 60.68 18% 12.70 109.23 21% 14.82 127.43 30% 21.17 182.05 12% 8.47 72.82 9% 6.35 54.61
SOLDADURA CELLOCORD P 3/16" kg 11.80 83.31 983.11 10% 8.33 98.31 18% 15.00 176.96 21% 17.50 206.45 30% 24.99 294.93 12% 10.00 117.97 9% 7.50 88.48
JEBE MICROPOROSO m 2.00 787.19 1,574.38 10% 78.72 157.44 18% 141.69 283.39 21% 165.31 330.62 30% 236.16 472.31 12% 94.46 188.93 9% 70.85 141.69
CAMPANA EXTRACTORA u 12,314.50 4.00 49,258.00 10% 0.40 4,925.80 18% 0.72 8,866.44 21% 0.84 10,344.18 30% 1.20 14,777.40 12% 0.48 5,910.96 9% 0.36 4,433.22
ESPUMA PLASTICA pl 10.91 74.97 817.92 10% 7.50 81.79 18% 13.49 147.23 21% 15.74 171.76 30% 22.49 245.38 12% 9.00 98.15 9% 6.75 73.61
RACK DE TECHO PARA PROYECTOR u 350.00 2.00 700.00 10% 0.20 70.00 18% 0.36 126.00 21% 0.42 147.00 30% 0.60 210.00 12% 0.24 84.00 9% 0.18 63.00
CINTA MASKINTAPE DE 2" rll 3.48 8.23 28.64 10% 0.82 2.86 18% 1.48 5.15 21% 1.73 6.01 30% 2.47 8.59 12% 0.99 3.44 9% 0.74 2.58
MESA DE MELAMINE C/ESTRUCTURA METALICA DE 1.00 X 2.00 m u 1,750.00 1.00 1,750.00 10% 0.10 175.00 18% 0.18 315.00 21% 0.21 367.50 30% 0.30 525.00 12% 0.12 210.00 9% 0.09 157.50
MELAMINE CON IMPERMEABILIZANTE E=50 MM pl 158.30 35.61 5,636.43 10% 3.56 563.64 18% 6.41 1,014.56 21% 7.48 1,183.65 30% 10.68 1,690.93 12% 4.27 676.37 9% 3.20 507.28
IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTINUO u 634.75 22.00 13,964.50 10% 2.20 1,396.45 18% 3.96 2,513.61 21% 4.62 2,932.55 30% 6.60 4,189.35 12% 2.64 1,675.74 9% 1.98 1,256.81
PC's ESCRITORIO - CORE I7 u 6,000.00 31.00 186,000.00 10% 3.10 18,600.00 18% 5.58 33,480.00 21% 6.51 39,060.00 30% 9.30 55,800.00 12% 3.72 22,320.00 9% 2.79 16,740.00
EQUIPO DE SONIDO CON ECUALIZADOR u 6,541.00 7.00 45,787.00 10% 0.70 4,578.70 18% 1.26 8,241.66 21% 1.47 9,615.27 30% 2.10 13,736.10 12% 0.84 5,494.44 9% 0.63 4,120.83
EQUIPO DE SONIDO PEQUEÑO u 1,355.00 5.00 6,775.00 10% 0.50 677.50 18% 0.90 1,219.50 21% 1.05 1,422.75 30% 1.50 2,032.50 12% 0.60 813.00 9% 0.45 609.75
PROYECTOR u 2,750.00 7.00 19,250.00 10% 0.70 1,925.00 18% 1.26 3,465.00 21% 1.47 4,042.50 30% 2.10 5,775.00 12% 0.84 2,310.00 9% 0.63 1,732.50
ECRAN ELECTRICO DE 3.50 X 3.50 MTS u 3,500.00 6.00 21,000.00 10% 0.60 2,100.00 18% 1.08 3,780.00 21% 1.26 4,410.00 30% 1.80 6,300.00 12% 0.72 2,520.00 9% 0.54 1,890.00
ECRAN MANUAL PEQUEÑO u 500.00 6.00 3,000.00 10% 0.60 300.00 18% 1.08 540.00 21% 1.26 630.00 30% 1.80 900.00 12% 0.72 360.00 9% 0.54 270.00
GRASS AMERICANO m2 5.32 241.95 1,287.17 10% 24.20 128.72 18% 43.55 231.69 21% 50.81 270.31 30% 72.59 386.15 12% 29.03 154.46 9% 21.78 115.85
CARROS DE LAVANDERIA u 2,542.38 3.00 7,627.14 10% 0.30 762.71 18% 0.54 1,372.89 21% 0.63 1,601.70 30% 0.90 2,288.14 12% 0.36 915.26 9% 0.27 686.44
PLACA RECORDATORIA DE BRONCE u 623.40 1.00 623.40 10% 0.10 62.34 18% 0.18 112.21 21% 0.21 130.91 30% 0.30 187.02 12% 0.12 74.81 9% 0.09 56.11
LIJA plg 2.30 168.64 387.87 10% 16.86 38.79 18% 30.36 69.82 21% 35.41 81.45 30% 50.59 116.36 12% 20.24 46.54 9% 15.18 34.91
COLA SINTETICA gal 15.85 44.09 698.87 10% 4.41 69.89 18% 7.94 125.80 21% 9.26 146.76 30% 13.23 209.66 12% 5.29 83.86 9% 3.97 62.90
LIJA PARA MADERA u 1.00 584.97 584.97 10% 58.50 58.50 18% 105.29 105.29 21% 122.84 122.84 30% 175.49 175.49 12% 70.20 70.20 9% 52.65 52.65
CERA LIQUIDA gal 13.71 76.71 1,051.70 10% 7.67 105.17 18% 13.81 189.31 21% 16.11 220.86 30% 23.01 315.51 12% 9.21 126.20 9% 6.90 94.65
DISCO DE CORTE DE 7 1/4" X 3/16" u 23.00 171.90 3,953.70 10% 17.19 395.37 18% 30.94 711.67 21% 36.10 830.28 30% 51.57 1,186.11 12% 20.63 474.44 9% 15.47 355.83
LIJA # 80 METALICA plg 2.03 3,638.12 7,385.38 10% 363.81 738.54 18% 654.86 1,329.37 21% 764.00 1,550.93 30% 1,091.43 2,215.61 12% 436.57 886.25 9% 327.43 664.68
CLOSET METALICO / M-10 u 300.00 1.00 300.00 10% 0.10 30.00 18% 0.18 54.00 21% 0.21 63.00 30% 0.30 90.00 12% 0.12 36.00 9% 0.09 27.00
AGUA m3 5.00 274.33 1,371.65 10% 27.43 137.17 18% 49.38 246.90 21% 57.61 288.05 30% 82.30 411.50 12% 32.92 164.60 9% 24.69 123.45
WAYPE INDUSTRIAL kg 12.25 38.36 469.86 10% 3.84 46.99 18% 6.90 84.57 21% 8.05 98.67 30% 11.51 140.96 12% 4.60 56.38 9% 3.45 42.29
COLCHONES 1 PLZ u 202.54 186.00 37,672.44 10% 18.60 3,767.24 18% 33.48 6,781.04 21% 39.06 7,911.21 30% 55.80 11,301.73 12% 22.32 4,520.69 9% 16.74 3,390.52
COLCHONES 1 1/2 PLZ u 287.29 13.00 3,734.77 10% 1.30 373.48 18% 2.34 672.26 21% 2.73 784.30 30% 3.90 1,120.43 12% 1.56 448.17 9% 1.17 336.13
COLCHONES CUNA 1.00 X 0.80 M u 120.50 15.00 1,807.50 10% 1.50 180.75 18% 2.70 325.35 21% 3.15 379.58 30% 4.50 542.25 12% 1.80 216.90 9% 1.35 162.68
ESCRITORES DE PARANTES METALICOS EN L Y MESA DE VIDRIO TEMPLADO 1.40 X 1.9 u 508.40 10.00 5,084.00 10% 1.00 508.40 18% 1.80 915.12 21% 2.10 1,067.64 30% 3.00 1,525.20 12% 1.20 610.08 9% 0.90 457.56
ESCRITORES DE PARANTES METALICOS Y MESA DE VIDRIO TEMPLADO 0.80 X 1.50 M u 260.50 10.00 2,605.00 10% 1.00 260.50 18% 1.80 468.90 21% 2.10 547.05 30% 3.00 781.50 12% 1.20 312.60 9% 0.90 234.45
ESCRITORES DE PARANTES METALICOS Y MESA DE VIDRIO TEMPLADO 0.80 X 1.20 M u 244.92 9.00 2,204.28 10% 0.90 220.43 18% 1.62 396.77 21% 1.89 462.90 30% 2.70 661.28 12% 1.08 264.51 9% 0.81 198.39
SILLA GIRATORIA DE ESTRUCTURA METALICA Y RESPALDO TAPIZADOS u 254.15 34.00 8,641.10 10% 3.40 864.11 18% 6.12 1,555.40 21% 7.14 1,814.63 30% 10.20 2,592.33 12% 4.08 1,036.93 9% 3.06 777.70
SILLA GIRATORIA DE ESTRUCTURA METALICA Y RESPALDO TAPIZADOS / S-02 u 135.51 167.00 22,630.17 10% 16.70 2,263.02 18% 30.06 4,073.43 21% 35.07 4,752.34 30% 50.10 6,789.05 12% 20.04 2,715.62 9% 15.03 2,036.72
SILLA DE CEDRO -AULAS /S-03 u 200.00 47.00 9,400.00 10% 4.70 940.00 18% 8.46 1,692.00 21% 9.87 1,974.00 30% 14.10 2,820.00 12% 5.64 1,128.00 9% 4.23 846.00
SILLA METALICA TAPIZADA / S-04 u 120.00 48.00 5,760.00 10% 4.80 576.00 18% 8.64 1,036.80 21% 10.08 1,209.60 30% 14.40 1,728.00 12% 5.76 691.20 9% 4.32 518.40
SILLA MADERA CEDRO COMEDOR / S-05 u 300.00 49.00 14,700.00 10% 4.90 1,470.00 18% 8.82 2,646.00 21% 10.29 3,087.00 30% 14.70 4,410.00 12% 5.88 1,764.00 9% 4.41 1,323.00
MUEBLE DE MADERA 3 CUERPOS REVESTIMIENTO CON TAPIZADO / MB-01 u 1,200.00 12.00 14,400.00 10% 1.20 1,440.00 18% 2.16 2,592.00 21% 2.52 3,024.00 30% 3.60 4,320.00 12% 1.44 1,728.00 9% 1.08 1,296.00
MUEBLE DE MADERA 2 CUERPOS REVESTIMIENTO CON TAPIZADO / MB-02 u 950.00 12.00 11,400.00 10% 1.20 1,140.00 18% 2.16 2,052.00 21% 2.52 2,394.00 30% 3.60 3,420.00 12% 1.44 1,368.00 9% 1.08 1,026.00
CAMA DE MADERA DE PLAZA Y MEDIA /CM-01 u 1,900.00 13.00 24,700.00 10% 1.30 2,470.00 18% 2.34 4,446.00 21% 2.73 5,187.00 30% 3.90 7,410.00 12% 1.56 2,964.00 9% 1.17 2,223.00
CAMAROTE DE MADERA DE UNA PLAZA / CM-02 u 2,000.00 93.00 186,000.00 10% 9.30 18,600.00 18% 16.74 33,480.00 21% 19.53 39,060.00 30% 27.90 55,800.00 12% 11.16 22,320.00 9% 8.37 16,740.00
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
CAMILLA TOPICO / CM-03 u 300.00 3.00 900.00 10% 0.30 90.00 18% 0.54 162.00 21% 0.63 189.00 30% 0.90 270.00 12% 0.36 108.00 9% 0.27 81.00
ARMARIO METALICO / AR-01 u 400.00 81.00 32,400.00 10% 8.10 3,240.00 18% 14.58 5,832.00 21% 17.01 6,804.00 30% 24.30 9,720.00 12% 9.72 3,888.00 9% 7.29 2,916.00
SILLA DE RUEDAS u 364.41 2.00 728.82 10% 0.20 72.88 18% 0.36 131.19 21% 0.42 153.05 30% 0.60 218.65 12% 0.24 87.46 9% 0.18 65.59
JUEGO DE OLLAS / TODO TAMAÑO u 775.77 8.00 6,206.16 10% 0.80 620.62 18% 1.44 1,117.11 21% 1.68 1,303.29 30% 2.40 1,861.85 12% 0.96 744.74 9% 0.72 558.55
MENAJE DOCENA C/U u 245.30 8.00 1,962.40 10% 0.80 196.24 18% 1.44 353.23 21% 1.68 412.10 30% 2.40 588.72 12% 0.96 235.49 9% 0.72 176.62
CUBIERTOS- CUCHARAS,CHUCHILLOS,TENEDOR DOCENA C/U u 145.41 8.00 1,163.28 10% 0.80 116.33 18% 1.44 209.39 21% 1.68 244.29 30% 2.40 348.98 12% 0.96 139.59 9% 0.72 104.70
SILLA DE ESTRUCTURA METALICA Y RESPALDO TAPIZADO /S-03 u 150.00 166.00 24,900.00 10% 16.60 2,490.00 18% 29.88 4,482.00 21% 34.86 5,229.00 30% 49.80 7,470.00 12% 19.92 2,988.00 9% 14.94 2,241.00
CAMA CUNA / CM-04 u 1,400.00 15.00 21,000.00 10% 1.50 2,100.00 18% 2.70 3,780.00 21% 3.15 4,410.00 30% 4.50 6,300.00 12% 1.80 2,520.00 9% 1.35 1,890.00
ESCRITORIO DE TABLERO AGLOMERADO MELAMINICO / M-13 u 250.50 9.00 2,254.50 10% 0.90 225.45 18% 1.62 405.81 21% 1.89 473.45 30% 2.70 676.35 12% 1.08 270.54 9% 0.81 202.91
MESA DE TABLERO AGLOMERADO MELAMINICO / M-12 u 150.00 2.00 300.00 10% 0.20 30.00 18% 0.36 54.00 21% 0.42 63.00 30% 0.60 90.00 12% 0.24 36.00 9% 0.18 27.00
CLOSET DE MADERA CEDRO e=18 mm / M-14 u 4,900.00 7.00 34,300.00 10% 0.70 3,430.00 18% 1.26 6,174.00 21% 1.47 7,203.00 30% 2.10 10,290.00 12% 0.84 4,116.00 9% 0.63 3,087.00
CLOSET METALICO/ M-10 u 300.00 14.00 4,200.00 10% 1.40 420.00 18% 2.52 756.00 21% 2.94 882.00 30% 4.20 1,260.00 12% 1.68 504.00 9% 1.26 378.00
PIZARRA ACRILICA 3.50 X 1.60 M u 400.00 4.00 1,600.00 10% 0.40 160.00 18% 0.72 288.00 21% 0.84 336.00 30% 1.20 480.00 12% 0.48 192.00 9% 0.36 144.00
RACK DE TECHO PARA PROYECTOR u 350.00 4.00 1,400.00 10% 0.40 140.00 18% 0.72 252.00 21% 0.84 294.00 30% 1.20 420.00 12% 0.48 168.00 9% 0.36 126.00
LICUADORA u 677.10 4.00 2,708.40 10% 0.40 270.84 18% 0.72 487.51 21% 0.84 568.76 30% 1.20 812.52 12% 0.48 325.01 9% 0.36 243.76
TELEVISOR 42 PULGADAS u 1,524.00 21.00 32,004.00 10% 2.10 3,200.40 18% 3.78 5,760.72 21% 4.41 6,720.84 30% 6.30 9,601.20 12% 2.52 3,840.48 9% 1.89 2,880.36
TELEVISOR 47 PULGADAS u 1,778.81 10.00 17,788.10 10% 1.00 1,778.81 18% 1.80 3,201.86 21% 2.10 3,735.50 30% 3.00 5,336.43 12% 1.20 2,134.57 9% 0.90 1,600.93
NEVERA u 1,439.84 4.00 5,759.36 10% 0.40 575.94 18% 0.72 1,036.68 21% 0.84 1,209.47 30% 1.20 1,727.81 12% 0.48 691.12 9% 0.36 518.34
BATIDORA u 118.00 4.00 472.00 10% 0.40 47.20 18% 0.72 84.96 21% 0.84 99.12 30% 1.20 141.60 12% 0.48 56.64 9% 0.36 42.48
HORNO ELECTRICO u 338.14 4.00 1,352.56 10% 0.40 135.26 18% 0.72 243.46 21% 0.84 284.04 30% 1.20 405.77 12% 0.48 162.31 9% 0.36 121.73
EXPRIMIDOR u 50.00 4.00 200.00 10% 0.40 20.00 18% 0.72 36.00 21% 0.84 42.00 30% 1.20 60.00 12% 0.48 24.00 9% 0.36 18.00
EXTRACTOR u 120.00 4.00 480.00 10% 0.40 48.00 18% 0.72 86.40 21% 0.84 100.80 30% 1.20 144.00 12% 0.48 57.60 9% 0.36 43.20
COCINA INDUSTRIAL 6 HORNILLAS /C -01 u 6,135.60 2.00 12,271.20 10% 0.20 1,227.12 18% 0.36 2,208.82 21% 0.42 2,576.95 30% 0.60 3,681.36 12% 0.24 1,472.54 9% 0.18 1,104.41
COCINA INDUSTRIAL 6 HORNILLAS TIPO ISLA /C -01 u 3,000.00 2.00 6,000.00 10% 0.20 600.00 18% 0.36 1,080.00 21% 0.42 1,260.00 30% 0.60 1,800.00 12% 0.24 720.00 9% 0.18 540.00
TABLERO DE MADERA TORNILLO (1.80mx1.20m) u 175.50 1.00 175.50 10% 0.10 17.55 18% 0.18 31.59 21% 0.21 36.86 30% 0.30 52.65 12% 0.12 21.06 9% 0.09 15.80
MESA DE TABLERO AGLOMERADO MELAMINICO /LAVAMANOS / M-11 u 250.00 2.00 500.00 10% 0.20 50.00 18% 0.36 90.00 21% 0.42 105.00 30% 0.60 150.00 12% 0.24 60.00 9% 0.18 45.00
ROPERO EMPOTRADO C/CAJONES Y COLGADORES u 1,500.00 1.00 1,500.00 10% 0.10 150.00 18% 0.18 270.00 21% 0.21 315.00 30% 0.30 450.00 12% 0.12 180.00 9% 0.09 135.00
VITRINA PARA MEDICAMENTOS u 350.00 2.00 700.00 10% 0.20 70.00 18% 0.36 126.00 21% 0.42 147.00 30% 0.60 210.00 12% 0.24 84.00 9% 0.18 63.00
ARMARIO METALICO /EM-01 u 1,300.00 15.00 19,500.00 10% 1.50 1,950.00 18% 2.70 3,510.00 21% 3.15 4,095.00 30% 4.50 5,850.00 12% 1.80 2,340.00 9% 1.35 1,755.00
ARCHIVADOR MELAMINE 4 GVETAS / EM-02 u 1,050.00 19.00 19,950.00 10% 1.90 1,995.00 18% 3.42 3,591.00 21% 3.99 4,189.50 30% 5.70 5,985.00 12% 2.28 2,394.00 9% 1.71 1,795.50
ARMARIO METALICO /EM-05 u 1,750.00 1.00 1,750.00 10% 0.10 175.00 18% 0.18 315.00 21% 0.21 367.50 30% 0.30 525.00 12% 0.12 210.00 9% 0.09 157.50
ARMARIO METALICO /EM-06 u 1,000.00 2.00 2,000.00 10% 0.20 200.00 18% 0.36 360.00 21% 0.42 420.00 30% 0.60 600.00 12% 0.24 240.00 9% 0.18 180.00
COUNTER DE MADERA- PREVENCION / M-1 u 3,400.00 4.00 13,600.00 10% 0.40 1,360.00 18% 0.72 2,448.00 21% 0.84 2,856.00 30% 1.20 4,080.00 12% 0.48 1,632.00 9% 0.36 1,224.00
MUEBLE DE MADERA PARA ARMAS - ARMERIA / M-2 u 450.00 1.00 450.00 10% 0.10 45.00 18% 0.18 81.00 21% 0.21 94.50 30% 0.30 135.00 12% 0.12 54.00 9% 0.09 40.50
MUEBLE ALTO DE MADERA Y TIRADORES METALICOS -COCINA / M-7 u 3,500.00 11.00 38,500.00 10% 1.10 3,850.00 18% 1.98 6,930.00 21% 2.31 8,085.00 30% 3.30 11,550.00 12% 1.32 4,620.00 9% 0.99 3,465.00
SEÑAL BOTIQUIN PRIMEROS AUXILIOS u 33.35 6.00 200.10 10% 0.60 20.01 18% 1.08 36.02 21% 1.26 42.02 30% 1.80 60.03 12% 0.72 24.01 9% 0.54 18.01
SEÑAL -SALIDA EN CASO DE SISMOS u 16.44 75.00 1,233.00 10% 7.50 123.30 18% 13.50 221.94 21% 15.75 258.93 30% 22.50 369.90 12% 9.00 147.96 9% 6.75 110.97
SEÑAL -EXTINTOR u 6.86 36.00 246.96 10% 3.60 24.70 18% 6.48 44.45 21% 7.56 51.86 30% 10.80 74.09 12% 4.32 29.64 9% 3.24 22.23
SEÑAL -ZONA SEGURA EN CASO DE SISMOS u 13.48 54.00 727.92 10% 5.40 72.79 18% 9.72 131.03 21% 11.34 152.86 30% 16.20 218.38 12% 6.48 87.35 9% 4.86 65.51
CERCO PERIMETRICO TIPO UNI DE 2.50m x 0.28 x 0.15 /reforzado con fierro de 3/8" m 245.08 105.42 25,836.33 10% 10.54 2,583.63 18% 18.98 4,650.54 21% 22.14 5,425.63 30% 31.63 7,750.90 12% 12.65 3,100.36 9% 9.49 2,325.27
SEÑAL DE SEGURIDAD EN PATIO Y PLATAFORMA u 20.50 6.00 123.00 10% 0.60 12.30 18% 1.08 22.14 21% 1.26 25.83 30% 1.80 36.90 12% 0.72 14.76 9% 0.54 11.07
SEÑAL DE ADVERTENCIA DE PELIGRO u 6.86 4.00 27.44 10% 0.40 2.74 18% 0.72 4.94 21% 0.84 5.76 30% 1.20 8.23 12% 0.48 3.29 9% 0.36 2.47
CAMARA BULLET IR 5 MEGAPIXEL u 1,800.00 4.00 7,200.00 10% 0.40 720.00 18% 0.72 1,296.00 21% 0.84 1,512.00 30% 1.20 2,160.00 12% 0.48 864.00 9% 0.36 648.00
CAMARA MINIMODO PARA INTERIORES CON IR 1080p FHD u 2,933.34 18.00 52,800.12 10% 1.80 5,280.01 18% 3.24 9,504.02 21% 3.78 11,088.03 30% 5.40 15,840.04 12% 2.16 6,336.01 9% 1.62 4,752.01
CAMARA MINIMODO IR 5 MEGAPIXELES EXTERIORES u 1,900.00 12.00 22,800.00 10% 1.20 2,280.00 18% 2.16 4,104.00 21% 2.52 4,788.00 30% 3.60 6,840.00 12% 1.44 2,736.00 9% 1.08 2,052.00
ESTACION DE MONITOREO u 500.00 2.00 1,000.00 10% 0.20 100.00 18% 0.36 180.00 21% 0.42 210.00 30% 0.60 300.00 12% 0.24 120.00 9% 0.18 90.00
JOYSTICK u 2,600.00 2.00 5,200.00 10% 0.20 520.00 18% 0.36 936.00 21% 0.42 1,092.00 30% 0.60 1,560.00 12% 0.24 624.00 9% 0.18 468.00
SERVIDOR DE GRABACIONES u 6,000.00 4.00 24,000.00 10% 0.40 2,400.00 18% 0.72 4,320.00 21% 0.84 5,040.00 30% 1.20 7,200.00 12% 0.48 2,880.00 9% 0.36 2,160.00
STORAGE NVR EXP2 10TB CON EXPANSION HD u 1,500.00 6.00 9,000.00 10% 0.60 900.00 18% 1.08 1,620.00 21% 1.26 1,890.00 30% 1.80 2,700.00 12% 0.72 1,080.00 9% 0.54 810.00
VIDEO WALL CON ARREGLO DE MONITOREO 2X4 u 20,000.00 2.00 40,000.00 10% 0.20 4,000.00 18% 0.36 7,200.00 21% 0.42 8,400.00 30% 0.60 12,000.00 12% 0.24 4,800.00 9% 0.18 3,600.00
VIDEO MANAGEMENT SOFWARE LICENCIAS DE CONTROL u 4,500.00 2.00 9,000.00 10% 0.20 900.00 18% 0.36 1,620.00 21% 0.42 1,890.00 30% 0.60 2,700.00 12% 0.24 1,080.00 9% 0.18 810.00
UPS 3KVA PARA EL CENTRO DE CONTROL u 5,200.00 2.00 10,400.00 10% 0.20 1,040.00 18% 0.36 1,872.00 21% 0.42 2,184.00 30% 0.60 3,120.00 12% 0.24 1,248.00 9% 0.18 936.00
TRANSFORMADOR DE AISLAMIENTO DE 3.0 KVA u 100.00 2.00 200.00 10% 0.20 20.00 18% 0.36 36.00 21% 0.42 42.00 30% 0.60 60.00 12% 0.24 24.00 9% 0.18 18.00
AIRE ACONDICIONADO DE PRESION u 1,185.60 2.00 2,371.20 10% 0.20 237.12 18% 0.36 426.82 21% 0.42 497.95 30% 0.60 711.36 12% 0.24 284.54 9% 0.18 213.41
GABINETE DE COMUNICACIONES u 350.00 2.00 700.00 10% 0.20 70.00 18% 0.36 126.00 21% 0.42 147.00 30% 0.60 210.00 12% 0.24 84.00 9% 0.18 63.00
SWITCH DE COMUNICACIONES 24 PUERTOS u 15,466.66 4.00 61,866.64 10% 0.40 6,186.66 18% 0.72 11,136.00 21% 0.84 12,991.99 30% 1.20 18,559.99 12% 0.48 7,424.00 9% 0.36 5,568.00
CAMARA DOMO PZ 1080p FHD u 1,900.00 1.00 1,900.00 10% 0.10 190.00 18% 0.18 342.00 21% 0.21 399.00 30% 0.30 570.00 12% 0.12 228.00 9% 0.09 171.00
BACKER ROD 1 1/4" m 2.50 70.60 176.50 10% 7.06 17.65 18% 12.71 31.77 21% 14.83 37.07 30% 21.18 52.95 12% 8.47 21.18 9% 6.35 15.89
MADERA TORNILLO p2 4.90 1,175.91 5,761.96 10% 117.59 576.20 18% 211.66 1,037.15 21% 246.94 1,210.01 30% 352.77 1,728.59 12% 141.11 691.44 9% 105.83 518.58
TABLERO DE MADERA e=20mm, ACABADO BARNIZADO S/DETALLE p2 7.50 76.93 577.01 10% 7.69 57.70 18% 13.85 103.86 21% 16.16 121.17 30% 23.08 173.10 12% 9.23 69.24 9% 6.92 51.93
MESA DE MADERA 0.70 X 1.20 u 900.00 1.00 900.00 10% 0.10 90.00 18% 0.18 162.00 21% 0.21 189.00 30% 0.30 270.00 12% 0.12 108.00 9% 0.09 81.00
MESA DE MADERA 1.00 X 1.00 u 850.00 9.00 7,650.00 10% 0.90 765.00 18% 1.62 1,377.00 21% 1.89 1,606.50 30% 2.70 2,295.00 12% 1.08 918.00 9% 0.81 688.50
MESA DE MADERA 0.60 X 0.70 u 400.00 30.00 12,000.00 10% 3.00 1,200.00 18% 5.40 2,160.00 21% 6.30 2,520.00 30% 9.00 3,600.00 12% 3.60 1,440.00 9% 2.70 1,080.00
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
MESA DE MADERA 0.60 X 1.50 u 900.00 4.00 3,600.00 10% 0.40 360.00 18% 0.72 648.00 21% 0.84 756.00 30% 1.20 1,080.00 12% 0.48 432.00 9% 0.36 324.00
MESA DE MADERA 1.00 x 1.00 m / M-04 u 800.00 10.00 8,000.00 10% 1.00 800.00 18% 1.80 1,440.00 21% 2.10 1,680.00 30% 3.00 2,400.00 12% 1.20 960.00 9% 0.90 720.00
MESA DE MADERA 1.00 x 2.00 m / M-05 u 1,600.00 16.00 25,600.00 10% 1.60 2,560.00 18% 2.88 4,608.00 21% 3.36 5,376.00 30% 4.80 7,680.00 12% 1.92 3,072.00 9% 1.44 2,304.00
MESA DE MADERA CIRCULAR Ø 1.50m / M-06 u 1,600.00 5.00 8,000.00 10% 0.50 800.00 18% 0.90 1,440.00 21% 1.05 1,680.00 30% 1.50 2,400.00 12% 0.60 960.00 9% 0.45 720.00
TRIPLAY DE 1.20X2.40 m X 4 mm pl 22.80 192.66 4,392.74 10% 19.27 439.27 18% 34.68 790.69 21% 40.46 922.47 30% 57.80 1,317.82 12% 23.12 527.13 9% 17.34 395.35
MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 5.17 6.64 34.33 10% 0.66 3.43 18% 1.20 6.18 21% 1.39 7.21 30% 1.99 10.30 12% 0.80 4.12 9% 0.60 3.09
MADERA NACIONAL PARA ENCOF. Y CARPINT. p2 5.17 170.99 884.02 10% 17.10 88.40 18% 30.78 159.12 21% 35.91 185.64 30% 51.30 265.21 12% 20.52 106.08 9% 15.39 79.56
MADERA CEDRO p2 6.30 4,892.27 30,821.30 10% 489.23 3,082.13 18% 880.61 5,547.83 21% 1,027.38 6,472.47 30% 1,467.68 9,246.39 12% 587.07 3,698.56 9% 440.30 2,773.92
ARBOL DE PINO PARA JARDINES pza 50.00 35.00 1,750.00 10% 3.50 175.00 18% 6.30 315.00 21% 7.35 367.50 30% 10.50 525.00 12% 4.20 210.00 9% 3.15 157.50
REGLA DE MADERA p2 5.17 4.31 22.26 10% 0.43 2.23 18% 0.77 4.01 21% 0.90 4.67 30% 1.29 6.68 12% 0.52 2.67 9% 0.39 2.00
PLANTONES DE ARBOLES u 5.50 10.00 55.00 10% 1.00 5.50 18% 1.80 9.90 21% 2.10 11.55 30% 3.00 16.50 12% 1.20 6.60 9% 0.90 4.95
CAMIONETA 4X2,CERRADA u 72,851.69 3.00 218,555.07 10% 0.30 21,855.51 18% 0.54 39,339.91 21% 0.63 45,896.56 30% 0.90 65,566.52 12% 0.36 26,226.61 9% 0.27 19,669.96
OMNIBUS CARROCERIA URBANA 34 PASAJEROS u 267,076.27 1.00 267,076.27 10% 0.10 26,707.63 18% 0.18 48,073.73 21% 0.21 56,086.02 30% 0.30 80,122.88 12% 0.12 32,049.15 9% 0.09 24,036.86
ASCENSOR DE 1200mm DE FRENTE,1400mm DE FONDO,2139mm DE ALTURA u 95,131.36 1.00 95,131.36 10% 0.10 9,513.14 18% 0.18 17,123.64 21% 0.21 19,977.59 30% 0.30 28,539.41 12% 0.12 11,415.76 9% 0.09 8,561.82
ASCENSOR DE 1950mm DE FRENTE ,2500mm DE FONDO u 116,366.53 1.00 116,366.53 10% 0.10 11,636.65 18% 0.18 20,945.98 21% 0.21 24,436.97 30% 0.30 34,909.96 12% 0.12 13,963.98 9% 0.09 10,472.99
TAPA METALICA 1/16" x 0.80 x 0.80 u 50.00 1.00 50.00 10% 0.10 5.00 18% 0.18 9.00 21% 0.21 10.50 30% 0.30 15.00 12% 0.12 6.00 9% 0.09 4.50
TAPA METALICA 60 X 60 cm u 200.00 3.00 600.00 10% 0.30 60.00 18% 0.54 108.00 21% 0.63 126.00 30% 0.90 180.00 12% 0.36 72.00 9% 0.27 54.00
ANGULO DE 1 1/2" X 1 1/2" X 1/4" u 20.00 36.96 739.17 10% 3.70 73.92 18% 6.65 133.05 21% 7.76 155.23 30% 11.09 221.75 12% 4.44 88.70 9% 3.33 66.53
ANGULO "L" DE 1 1/2" X 1 1/2" X 1/8" X 6M pza 40.50 450.66 18,251.67 10% 45.07 1,825.17 18% 81.12 3,285.30 21% 94.64 3,832.85 30% 135.20 5,475.50 12% 54.08 2,190.20 9% 40.56 1,642.65
PLATINA DE ACERO 1/2" X 4" X 6 m pza 15.80 0.44 6.95 10% 0.04 0.70 18% 0.08 1.25 21% 0.09 1.46 30% 0.13 2.09 12% 0.05 0.83 9% 0.04 0.63
PLATINA DE FIERRO 1/4" X 1 1/2" u 16.00 90.25 1,443.96 10% 9.02 144.40 18% 16.24 259.91 21% 18.95 303.23 30% 27.07 433.19 12% 10.83 173.28 9% 8.12 129.96
PLATINA DE 2" x 1/8" pza 4.20 1.00 4.20 10% 0.10 0.42 18% 0.18 0.76 21% 0.21 0.88 30% 0.30 1.26 12% 0.12 0.50 9% 0.09 0.38
PLATINA DE ACERO 1/4" X 2" X 6M u 25.00 58.46 1,461.58 10% 5.85 146.16 18% 10.52 263.08 21% 12.28 306.93 30% 17.54 438.47 12% 7.02 175.39 9% 5.26 131.54
TUBO RECTANGULAR 40MM X 80 MM X3.00MM X 6MT u 30.00 28.42 852.60 10% 2.84 85.26 18% 5.12 153.47 21% 5.97 179.05 30% 8.53 255.78 12% 3.41 102.31 9% 2.56 76.73
TUBO RECTANGULAR DE ACERO DE 2" X 4" ,e=3 MM X 6.00 m u 90.00 22.80 2,052.00 10% 2.28 205.20 18% 4.10 369.36 21% 4.79 430.92 30% 6.84 615.60 12% 2.74 246.24 9% 2.05 184.68
LAMINA METALICA REGULABLE OVALADA 0.03 M m 7.00 660.00 4,620.00 10% 66.00 462.00 18% 118.80 831.60 21% 138.60 970.20 30% 198.00 1,386.00 12% 79.20 554.40 9% 59.40 415.80
RIEL METALICO L=3.00 M u 12.00 62.31 747.73 10% 6.23 74.77 18% 11.22 134.59 21% 13.09 157.02 30% 18.69 224.32 12% 7.48 89.73 9% 5.61 67.30
PERFIL TEE PRIMARIO 3.65m TIPO ARMSTRONG u 11.50 1,397.04 16,065.95 10% 139.70 1,606.59 18% 251.47 2,891.87 21% 293.38 3,373.85 30% 419.11 4,819.78 12% 167.64 1,927.91 9% 125.73 1,445.94
PERFIL TEE SECUNDARIO 1.80m ARMSTRONG u 7.50 1,397.04 10,477.80 10% 139.70 1,047.78 18% 251.47 1,886.00 21% 293.38 2,200.34 30% 419.11 3,143.34 12% 167.64 1,257.34 9% 125.73 943.00
RIEL METALICO 0.03 M m 15.00 76.30 1,144.50 10% 7.63 114.45 18% 13.73 206.01 21% 16.02 240.35 30% 22.89 343.35 12% 9.16 137.34 9% 6.87 103.01
PARANTES GALVANIZADOS 89 X 38 L=3.00M u 20.00 356.06 7,121.20 10% 35.61 712.12 18% 64.09 1,281.82 21% 74.77 1,495.45 30% 106.82 2,136.36 12% 42.73 854.54 9% 32.05 640.91
CANTONERAS DE ALUMINIO 47 mm X 27mm X 6.0m u 55.00 464.70 25,558.50 10% 46.47 2,555.85 18% 83.65 4,600.53 21% 97.59 5,367.29 30% 139.41 7,667.55 12% 55.76 3,067.02 9% 41.82 2,300.27
PERFIL DE ALUMINIO ANODIZADO S/DETALLE m 17.20 3,219.82 55,380.83 10% 321.98 5,538.08 18% 579.57 9,968.55 21% 676.16 11,629.97 30% 965.94 16,614.25 12% 386.38 6,645.70 9% 289.78 4,984.27
PERFIL DE ALUMINIO 5x5 cm m 10.00 372.28 3,722.80 10% 37.23 372.28 18% 67.01 670.10 21% 78.18 781.79 30% 111.68 1,116.84 12% 44.67 446.74 9% 33.51 335.05
KEROSENE INDUSTRIAL gal 10.50 16.89 177.38 10% 1.69 17.74 18% 3.04 31.93 21% 3.55 37.25 30% 5.07 53.22 12% 2.03 21.29 9% 1.52 15.96
DISOLVENTE EPOXICO gal 55.00 0.10 5.25 10% 0.01 0.52 18% 0.02 0.94 21% 0.02 1.10 30% 0.03 1.57 12% 0.01 0.63 9% 0.01 0.47
DISOLVENTE THINER gal 30.00 1.34 40.18 10% 0.13 4.02 18% 0.24 7.23 21% 0.28 8.44 30% 0.40 12.05 12% 0.16 4.82 9% 0.12 3.62
PINTURA ESMALTE SINTETICO gal 42.38 35.56 1,506.95 10% 3.56 150.69 18% 6.40 271.25 21% 7.47 316.46 30% 10.67 452.08 12% 4.27 180.83 9% 3.20 135.63
PINTURA ESMALTE NEGRO ANTICORROSIVO_x000D_ gal 42.38 63.90 2,708.22 10% 6.39 270.82 18% 11.50 487.48 21% 13.42 568.73 30% 19.17 812.47 12% 7.67 324.99 9% 5.75 243.74
PINTURA LATEX gal 50.00 586.99 29,349.61 10% 58.70 2,934.96 18% 105.66 5,282.93 21% 123.27 6,163.42 30% 176.10 8,804.88 12% 70.44 3,521.95 9% 52.83 2,641.46
PINTURA ANTICORROSIVA gal 30.50 3.83 116.87 10% 0.38 11.69 18% 0.69 21.04 21% 0.80 24.54 30% 1.15 35.06 12% 0.46 14.02 9% 0.34 10.52
PINTURA ANTICORROSIVA EPOX-USO NAVAL gal 33.90 1.10 37.32 10% 0.11 3.73 18% 0.20 6.72 21% 0.23 7.84 30% 0.33 11.20 12% 0.13 4.48 9% 0.10 3.36
PINTURA ESMALTE ANTICORROSIVA gal 55.00 16.03 881.67 10% 1.60 88.17 18% 2.89 158.70 21% 3.37 185.15 30% 4.81 264.50 12% 1.92 105.80 9% 1.44 79.35
BARNIZ MARINO gal 38.98 10.44 407.14 10% 1.04 40.71 18% 1.88 73.28 21% 2.19 85.50 30% 3.13 122.14 12% 1.25 48.86 9% 0.94 36.64
BARNIZ SELLADOR PARA AMDERA gal 31.01 15.89 492.87 10% 1.59 49.29 18% 2.86 88.72 21% 3.34 103.50 30% 4.77 147.86 12% 1.91 59.14 9% 1.43 44.36
ESMALTE SINTETICO gal 42.38 7.39 313.14 10% 0.74 31.31 18% 1.33 56.37 21% 1.55 65.76 30% 2.22 93.94 12% 0.89 37.58 9% 0.67 28.18
IMPRIMANTE gal 15.34 168.83 2,589.78 10% 16.88 258.98 18% 30.39 466.16 21% 35.45 543.85 30% 50.65 776.93 12% 20.26 310.77 9% 15.19 233.08
IMPRIMANTE PARA MUROS gal 15.34 1,283.76 19,692.90 10% 128.38 1,969.29 18% 231.08 3,544.72 21% 269.59 4,135.51 30% 385.13 5,907.87 12% 154.05 2,363.15 9% 115.54 1,772.36
IMPRIMACION SELLADORA TRANSPIRABLE CON RESINAS gal 34.00 81.87 2,783.61 10% 8.19 278.36 18% 14.74 501.05 21% 17.19 584.56 30% 24.56 835.08 12% 9.82 334.03 9% 7.37 250.52
PINTURA ESMALTE gal 42.38 2.15 91.21 10% 0.22 9.12 18% 0.39 16.42 21% 0.45 19.16 30% 0.65 27.36 12% 0.26 10.95 9% 0.19 8.21
PINTURA ZINCROMATO gal 60.00 0.86 51.57 10% 0.09 5.16 18% 0.15 9.28 21% 0.18 10.83 30% 0.26 15.47 12% 0.10 6.19 9% 0.08 4.64
PINTURA EPOXICA gal 76.18 0.82 62.52 10% 0.08 6.25 18% 0.15 11.25 21% 0.17 13.13 30% 0.25 18.76 12% 0.10 7.50 9% 0.07 5.63
PINTURA DE TRAFICO BLANCO gal 42.30 2.53 107.21 10% 0.25 10.72 18% 0.46 19.30 21% 0.53 22.51 30% 0.76 32.16 12% 0.30 12.87 9% 0.23 9.65
TUBO FIERRO GALVANIZADO DE 1 1/2" m 65.50 46.24 3,028.86 10% 4.62 302.89 18% 8.32 545.19 21% 9.71 636.06 30% 13.87 908.66 12% 5.55 363.46 9% 4.16 272.60
TUBO FIERRO GALVANIZADO DE 3" x 3/16" m 12.00 69.30 831.60 10% 6.93 83.16 18% 12.47 149.69 21% 14.55 174.64 30% 20.79 249.48 12% 8.32 99.79 9% 6.24 74.84
TUBERIA F°G° Ø 2" X 3mm X 6.40M u 242.50 3.50 848.75 10% 0.35 84.88 18% 0.63 152.78 21% 0.74 178.24 30% 1.05 254.63 12% 0.42 101.85 9% 0.32 76.39
TUBERIA F°G° Ø 1" X 3mm X 6.40M u 95.50 1.75 167.13 10% 0.18 16.71 18% 0.32 30.08 21% 0.37 35.10 30% 0.53 50.14 12% 0.21 20.06 9% 0.16 15.04
PLANCHA t=3/16" de Fe u 5.50 21.04 115.71 10% 2.10 11.57 18% 3.79 20.83 21% 4.42 24.30 30% 6.31 34.71 12% 2.52 13.88 9% 1.89 10.41
PLANCHA Fe 1/4" X 5" X 5" pza 8.50 153.85 1,307.73 10% 15.39 130.77 18% 27.69 235.39 21% 32.31 274.62 30% 46.16 392.32 12% 18.46 156.93 9% 13.85 117.70
PLANCHA Fe 3/4" X 3 1/4" X 4" pza 12.50 153.85 1,923.13 10% 15.39 192.31 18% 27.69 346.16 21% 32.31 403.86 30% 46.16 576.94 12% 18.46 230.78 9% 13.85 173.08
PUERTA METALICA CON TUBOS F°G° DE 3.15 X 0.80 m u 1,500.00 2.00 3,000.00 10% 0.20 300.00 18% 0.36 540.00 21% 0.42 630.00 30% 0.60 900.00 12% 0.24 360.00 9% 0.18 270.00
PLANCHA DE APOYO FIJO 20 cm X 20 cm,e=3/8" u 12.00 15.00 180.00 10% 1.50 18.00 18% 2.70 32.40 21% 3.15 37.80 30% 4.50 54.00 12% 1.80 21.60 9% 1.35 16.20
PLANCHA DE ACERO LAC 1/4" X 4" X 8" (6mm) pza 165.50 4.87 806.32 10% 0.49 80.63 18% 0.88 145.14 21% 1.02 169.33 30% 1.46 241.89 12% 0.58 96.76 9% 0.44 72.57
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
PUERTA METALICA DOS HOJAS 0.90 X 2.40 m u 1,300.00 1.00 1,300.00 10% 0.10 130.00 18% 0.18 234.00 21% 0.21 273.00 30% 0.30 390.00 12% 0.12 156.00 9% 0.09 117.00
TUBO DE FeG° CIRCULAR DE 1/2" x 1/8" m 8.50 649.83 5,523.56 10% 64.98 552.36 18% 116.97 994.24 21% 136.46 1,159.95 30% 194.95 1,657.07 12% 77.98 662.83 9% 58.48 497.12
TUBO DE FeG° CIRCULAR DE 2" x 1/8" m 21.00 390.94 8,209.64 10% 39.09 820.96 18% 70.37 1,477.73 21% 82.10 1,724.02 30% 117.28 2,462.89 12% 46.91 985.16 9% 35.18 738.87
TUBO DE FeG° CIRCULAR DE 3" x 1/8" m 28.00 14.57 407.96 10% 1.46 40.80 18% 2.62 73.43 21% 3.06 85.67 30% 4.37 122.39 12% 1.75 48.96 9% 1.31 36.72
BARRA ANTIPANICO ISO 9001 u 560.00 17.00 9,520.00 10% 1.70 952.00 18% 3.06 1,713.60 21% 3.57 1,999.20 30% 5.10 2,856.00 12% 2.04 1,142.40 9% 1.53 856.80
TUBO FIERRO GALVANIZADO 1" m 55.50 41.84 2,322.01 10% 4.18 232.20 18% 7.53 417.96 21% 8.79 487.62 30% 12.55 696.60 12% 5.02 278.64 9% 3.77 208.98
BARRA Fe Ø=3/4",H=4" u 8.00 144.60 1,156.80 10% 14.46 115.68 18% 26.03 208.22 21% 30.37 242.93 30% 43.38 347.04 12% 17.35 138.82 9% 13.01 104.11
BARRA Fe Ø=1",H=5 cm u 10.00 102.00 1,020.00 10% 10.20 102.00 18% 18.36 183.60 21% 21.42 214.20 30% 30.60 306.00 12% 12.24 122.40 9% 9.18 91.80
BARRA Fe Ø=1 1/2" m 22.03 11.00 242.33 10% 1.10 24.23 18% 1.98 43.62 21% 2.31 50.89 30% 3.30 72.70 12% 1.32 29.08 9% 0.99 21.81
BARRA Fe Ø=3/4" m 13.30 22.50 299.26 10% 2.25 29.93 18% 4.05 53.87 21% 4.73 62.84 30% 6.75 89.78 12% 2.70 35.91 9% 2.03 26.93
PLANCHA DE ACERO LAF 0.90 x 1200 x 2400mm u 82.20 8.71 715.79 10% 0.87 71.58 18% 1.57 128.84 21% 1.83 150.32 30% 2.61 214.74 12% 1.04 85.89 9% 0.78 64.42
PUERTA METALICA- HOLANDESA u 1,800.00 2.90 5,220.00 10% 0.29 522.00 18% 0.52 939.60 21% 0.61 1,096.20 30% 0.87 1,566.00 12% 0.35 626.40 9% 0.26 469.80
PUERTA CORTAFUEGO ESTRUCTURADA DE ACERO u 1,600.00 17.00 27,200.00 10% 1.70 2,720.00 18% 3.06 4,896.00 21% 3.57 5,712.00 30% 5.10 8,160.00 12% 2.04 3,264.00 9% 1.53 2,448.00
POLEA METALICA DE DIAMETRO 3" X 1/2" u 110.00 1.00 110.00 10% 0.10 11.00 18% 0.18 19.80 21% 0.21 23.10 30% 0.30 33.00 12% 0.12 13.20 9% 0.09 9.90
AGARRADORES DE ACERO INOXIDABLE Ø 1 1/2" - EN BAÑO u 255.00 2.00 510.00 10% 0.20 51.00 18% 0.36 91.80 21% 0.42 107.10 30% 0.60 153.00 12% 0.24 61.20 9% 0.18 45.90
TUBERIA DE FIERRO NEGRO 2" STANDARD m 79.75 8.63 688.34 10% 0.86 68.83 18% 1.55 123.90 21% 1.81 144.55 30% 2.59 206.50 12% 1.04 82.60 9% 0.78 61.95
TUBERIA DE FIERRO NEGRO 3" STANDARD m 92.50 2.70 249.75 10% 0.27 24.98 18% 0.49 44.96 21% 0.57 52.45 30% 0.81 74.93 12% 0.32 29.97 9% 0.24 22.48
TUBERIA DE FIERRO NEGRO 4" STANDARD m 115.20 3.30 380.16 10% 0.33 38.02 18% 0.59 68.43 21% 0.69 79.83 30% 0.99 114.05 12% 0.40 45.62 9% 0.30 34.21
PLANCHA GALVANIZADA DE FIERRO DE 1/8" m2 - - - 10% 0.00 0.00 18% 0.00 0.00 21% 0.00 0.00 30% 0.00 0.00 12% 0.00 0.00 9% 0.00 0.00
BROCHA DE 4" u 12.00 0.20 2.41 10% 0.02 0.24 18% 0.04 0.43 21% 0.04 0.51 30% 0.06 0.72 12% 0.02 0.29 9% 0.02 0.22
HOJAS DE SIERRA u 10.00 1.00 10.00 10% 0.10 1.00 18% 0.18 1.80 21% 0.21 2.10 30% 0.30 3.00 12% 0.12 1.20 9% 0.09 0.90
ANDAMIO METAL TABLAS ALQUILER est 11.00 8,836.45 97,200.96 10% 883.65 9,720.10 18% 1,590.56 17,496.17 21% 1,855.65 20,412.20 30% 2,650.94 29,160.29 12% 1,060.37 11,664.12 9% 795.28 8,748.09
EQUIPO DE SOLDAR hm 20.00 719.51 14,390.15 10% 71.95 1,439.02 18% 129.51 2,590.23 21% 151.10 3,021.93 30% 215.85 4,317.05 12% 86.34 1,726.82 9% 64.76 1,295.11
COMPRESORA NEUMATICA 250-330 PCM, 87 HP hm 90.00 0.03 2.93 10% 0.00 0.29 18% 0.01 0.53 21% 0.01 0.61 30% 0.01 0.88 12% 0.00 0.35 9% 0.00 0.26
COMPRESORA NEUMATICA 76 HP 125-175 PCM hm 90.00 0.36 32.17 10% 0.04 3.22 18% 0.06 5.79 21% 0.08 6.75 30% 0.11 9.65 12% 0.04 3.86 9% 0.03 2.89
RODILLO NEUMATICO AUTOPROPULSADO 127 HP 8-23 ton hm 118.95 0.71 85.01 10% 0.07 8.50 18% 0.13 15.30 21% 0.15 17.85 30% 0.21 25.50 12% 0.09 10.20 9% 0.06 7.65
RODILLO TANDEM ESTATICO AUTOPROPULSADO 58-70HP 8-10 ton hm 84.69 0.71 60.53 10% 0.07 6.05 18% 0.13 10.90 21% 0.15 12.71 30% 0.21 18.16 12% 0.09 7.26 9% 0.06 5.45
PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16' hm 139.42 0.71 99.64 10% 0.07 9.96 18% 0.13 17.94 21% 0.15 20.93 30% 0.21 29.89 12% 0.09 11.96 9% 0.06 8.97
MOTOSOLDADORA DE 250 A hm 17.65 138.72 2,448.34 10% 13.87 244.83 18% 24.97 440.70 21% 29.13 514.15 30% 41.61 734.50 12% 16.65 293.80 9% 12.48 220.35
VIBRADOR DE CONCRETO 4 HP hm 10.00 45.03 450.26 10% 4.50 45.03 18% 8.10 81.05 21% 9.46 94.55 30% 13.51 135.08 12% 5.40 54.03 9% 4.05 40.52
MEZCLADORA DE CONCRETO 14 HP 11 p3 hm 12.50 218.15 2,726.83 10% 21.81 272.68 18% 39.27 490.83 21% 45.81 572.63 30% 65.44 818.05 12% 26.18 327.22 9% 19.63 245.41
CAMION IMPRIMIDOR 6 X 2 178 - 210 HP 1,800 gal hm 185.40 0.58 108.42 10% 0.06 10.84 18% 0.11 19.52 21% 0.12 22.77 30% 0.18 32.53 12% 0.07 13.01 9% 0.05 9.76
PULIDORA DE TERRAZO,MARMOL Y OTROS hm 10.00 296.36 2,963.56 10% 29.64 296.36 18% 53.34 533.44 21% 62.23 622.35 30% 88.91 889.07 12% 35.56 355.63 9% 26.67 266.72
TOTALES S/.4,301,902.67 S/.430,190.27 S/.774,342.48 S/.903,399.56 S/.1,290,570.80 S/.516,228.32 S/.387,171.24
AVANCE MENSUAL 100.00% 10.00% 18.00% 21.00% 30.00% 12.00% 9.00%
AVANCE MENSUAL ACUMULADO 100.00% 10.00% 28.00% 49.00% 79.00% 91.00% 100.00%
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
SOLDADOR hh 21.73 264.53 5,748.26 10% 26.45 574.83 18% 47.62 1,034.69 21% 55.55 1,207.13 30% 79.36 1,724.48 12% 31.74 689.79 9% 23.81 517.34
TOPOGRAFO hh 21.01 5.84 122.75 10% 0.58 12.28 18% 1.05 22.10 21% 1.23 25.78 30% 1.75 36.83 12% 0.70 14.73 9% 0.53 11.05
OPERARIO hh 21.01 2,869.47 60,287.51 10% 286.95 6,028.75 18% 516.50 10,851.75 21% 602.59 12,660.38 30% 860.84 18,086.25 12% 344.34 7,234.50 9% 258.25 5,425.88
OFICIAL hh 17.03 31.97 544.42 10% 3.20 54.44 18% 5.75 98.00 21% 6.71 114.33 30% 9.59 163.33 12% 3.84 65.33 9% 2.88 49.00
PEON hh 15.34 1,156.11 17,734.76 10% 115.61 1,773.48 18% 208.10 3,192.26 21% 242.78 3,724.30 30% 346.83 5,320.43 12% 138.73 2,128.17 9% 104.05 1,596.13
OPERARIO EQUIPO LIVIANO hh 21.73 3.76 81.70 10% 0.38 8.17 18% 0.68 14.71 21% 0.79 17.16 30% 1.13 24.51 12% 0.45 9.80 9% 0.34 7.35
ALAMBRE NEGRO RECOCIDO # 16 kg 2.75 17.64 48.51 10% 1.76 4.85 18% 3.18 8.73 21% 3.70 10.19 30% 5.29 14.55 12% 2.12 5.82 9% 1.59 4.37
CLAVOS PARA MADERA C/C 3" kg 3.16 8.82 27.87 10% 0.88 2.79 18% 1.59 5.02 21% 1.85 5.85 30% 2.65 8.36 12% 1.06 3.34 9% 0.79 2.51
VARILLA ROSCADA 3/8 X 1.80M und 6.50 322.38 2,095.48 10% 32.24 209.55 18% 58.03 377.19 21% 67.70 440.05 30% 96.71 628.64 12% 38.69 251.46 9% 29.01 188.59
PERNOS 2 1/2" pza 3.50 4.00 14.00 10% 0.40 1.40 18% 0.72 2.52 21% 0.84 2.94 30% 1.20 4.20 12% 0.48 1.68 9% 0.36 1.26
TUERCAS DE 3/8",ZINCADA und 0.65 537.30 349.25 10% 53.73 34.92 18% 96.71 62.86 21% 112.83 73.34 30% 161.19 104.77 12% 64.48 41.91 9% 48.36 31.43
ESTACA m 2.50 36.51 91.29 10% 3.65 9.13 18% 6.57 16.43 21% 7.67 19.17 30% 10.95 27.39 12% 4.38 10.95 9% 3.29 8.22
ARENA FINA m3 15.25 43.11 657.43 10% 4.31 65.74 18% 7.76 118.34 21% 9.05 138.06 30% 12.93 197.23 12% 5.17 78.89 9% 3.88 59.17
ARENA GRUESA m3 34.75 4.23 146.99 10% 0.42 14.70 18% 0.76 26.46 21% 0.89 30.87 30% 1.27 44.10 12% 0.51 17.64 9% 0.38 13.23
PIEDRA CHANCADA DE 3/4" m3 48.31 7.19 347.40 10% 0.72 34.74 18% 1.29 62.53 21% 1.51 72.95 30% 2.16 104.22 12% 0.86 41.69 9% 0.65 31.27
INODORO TANQUE BAJO COLOR BLANCO und 228.73 55.00 12,580.15 10% 5.50 1,258.02 18% 9.90 2,264.43 21% 11.55 2,641.83 30% 16.50 3,774.05 12% 6.60 1,509.62 9% 4.95 1,132.21
TAZA TURCA LOSA VITRIFICADA und 125.00 2.00 250.00 10% 0.20 25.00 18% 0.36 45.00 21% 0.42 52.50 30% 0.60 75.00 12% 0.24 30.00 9% 0.18 22.50
LAVATORIO S/ PEDESTAL COLOR BLANCO und 55.00 9.00 495.00 10% 0.90 49.50 18% 1.62 89.10 21% 1.89 103.95 30% 2.70 148.50 12% 1.08 59.40 9% 0.81 44.55
LAVATORIO OVALIN und 93.14 57.00 5,308.98 10% 5.70 530.90 18% 10.26 955.62 21% 11.97 1,114.89 30% 17.10 1,592.69 12% 6.84 637.08 9% 5.13 477.81
URINARIO CADET BLANCO C/A. und 137.97 12.00 1,655.64 10% 1.20 165.56 18% 2.16 298.02 21% 2.52 347.68 30% 3.60 496.69 12% 1.44 198.68 9% 1.08 149.01
DUCHA CROMADA INC.GRIF 1 LLAVE und 32.12 58.00 1,862.96 10% 5.80 186.30 18% 10.44 335.33 21% 12.18 391.22 30% 17.40 558.89 12% 6.96 223.56 9% 5.22 167.67
LLAVE PARA LAVATORIO CROMADA 1/2" und 31.27 74.00 2,313.98 10% 7.40 231.40 18% 13.32 416.52 21% 15.54 485.94 30% 22.20 694.19 12% 8.88 277.68 9% 6.66 208.26
TRAMPA "P" CROMADA P/LAVAT. 1 1/4" und 30.42 80.00 2,433.60 10% 8.00 243.36 18% 14.40 438.05 21% 16.80 511.06 30% 24.00 730.08 12% 9.60 292.03 9% 7.20 219.02
LLAVE PARA LAVADERO CROMADA 1/2" und 67.70 2.00 135.40 10% 0.20 13.54 18% 0.36 24.37 21% 0.42 28.43 30% 0.60 40.62 12% 0.24 16.25 9% 0.18 12.19
ACCESORIO COMPLETO PVC. TANQUE BAJO und 31.01 55.00 1,705.55 10% 5.50 170.56 18% 9.90 307.00 21% 11.55 358.17 30% 16.50 511.67 12% 6.60 204.67 9% 4.95 153.50
TUBO DE ABASTO 1/2" x 5/8" CORRUGADO und 5.00 57.00 285.00 10% 5.70 28.50 18% 10.26 51.30 21% 11.97 59.85 30% 17.10 85.50 12% 6.84 34.20 9% 5.13 25.65
TUBO DE ABASTO 1/2" x 1/2" x 55 cm und 15.17 73.00 1,107.41 10% 7.30 110.74 18% 13.14 199.33 21% 15.33 232.56 30% 21.90 332.22 12% 8.76 132.89 9% 6.57 99.67
GRIFO DE BRONCE 1/2" und 7.00 3.00 21.00 10% 0.30 2.10 18% 0.54 3.78 21% 0.63 4.41 30% 0.90 6.30 12% 0.36 2.52 9% 0.27 1.89
TUBERIA PVC SAL PARA VENTILACIÓN 2"x5m m 4.21 12.33 51.91 10% 1.23 5.19 18% 2.22 9.34 21% 2.59 10.90 30% 3.70 15.57 12% 1.48 6.23 9% 1.11 4.67
SALIDA DE AGUA CONTRAINCENDIO Ø 1" pto 160.00 179.00 28,640.00 10% 17.90 2,864.00 18% 32.22 5,155.20 21% 37.59 6,014.40 30% 53.70 8,592.00 12% 21.48 3,436.80 9% 16.11 2,577.60
INTERRUPTOR DE NIVEL SJE PMAST PLUS CISTERNA und 68.17 6.00 409.02 10% 0.60 40.90 18% 1.08 73.62 21% 1.26 85.89 30% 1.80 122.71 12% 0.72 49.08 9% 0.54 36.81
ASFALTO LIQUIDO RC-250 gln 11.36 4.47 50.77 10% 0.45 5.08 18% 0.80 9.14 21% 0.94 10.66 30% 1.34 15.23 12% 0.54 6.09 9% 0.40 4.57
CEMENTO PORTLAND TIPO MS (42.5KG) BOL 20.91 71.06 1,485.95 10% 7.11 148.59 18% 12.79 267.47 21% 14.92 312.05 30% 21.32 445.78 12% 8.53 178.31 9% 6.40 133.74
COLGADORES TIPO GOTA DE 4" und 5.50 3.00 16.50 10% 0.30 1.65 18% 0.54 2.97 21% 0.63 3.47 30% 0.90 4.95 12% 0.36 1.98 9% 0.27 1.49
COLGADORES TIPO GOTA DE 3" und 4.25 236.00 1,003.00 10% 23.60 100.30 18% 42.48 180.54 21% 49.56 210.63 30% 70.80 300.90 12% 28.32 120.36 9% 21.24 90.27
COLGADORES TIPO GOTA DE 2 1/2" und 4.25 94.75 402.69 10% 9.48 40.27 18% 17.06 72.48 21% 19.90 84.56 30% 28.43 120.81 12% 11.37 48.32 9% 8.53 36.24
COLGADORES TIPO GOTA DE 2" und 3.75 12.50 46.88 10% 1.25 4.69 18% 2.25 8.44 21% 2.63 9.84 30% 3.75 14.06 12% 1.50 5.63 9% 1.13 4.22
COLGADORES TIPO GOTA DE 1 1/2" und 2.65 27.25 72.21 10% 2.73 7.22 18% 4.91 13.00 21% 5.72 15.16 30% 8.18 21.66 12% 3.27 8.67 9% 2.45 6.50
COLGADORES TIPO GOTA DE 1" und 1.75 163.80 286.65 10% 16.38 28.67 18% 29.48 51.60 21% 34.40 60.20 30% 49.14 86.00 12% 19.66 34.40 9% 14.74 25.80
YESO DE 18 Kg BOL 7.75 5.27 40.87 10% 0.53 4.09 18% 0.95 7.36 21% 1.11 8.58 30% 1.58 12.26 12% 0.63 4.90 9% 0.47 3.68
BRIDAS DE ACERO 3" und 5.50 2.00 11.00 10% 0.20 1.10 18% 0.36 1.98 21% 0.42 2.31 30% 0.60 3.30 12% 0.24 1.32 9% 0.18 0.99
LAVATORIO DE ALUMINIO DE UNA POZA und 166.02 2.00 332.04 10% 0.20 33.20 18% 0.36 59.77 21% 0.42 69.73 30% 0.60 99.61 12% 0.24 39.84 9% 0.18 29.88
LAVADERO A. INOX.DOS POZAS und 660.90 4.00 2,643.60 10% 0.40 264.36 18% 0.72 475.85 21% 0.84 555.16 30% 1.20 793.08 12% 0.48 317.23 9% 0.36 237.92
PEGAMENTO PARA PVC gln 61.02 42.77 2,609.93 10% 4.28 260.99 18% 7.70 469.79 21% 8.98 548.09 30% 12.83 782.98 12% 5.13 313.19 9% 3.85 234.89
THINER gln 21.10 7.35 155.09 10% 0.74 15.51 18% 1.32 27.92 21% 1.54 32.57 30% 2.21 46.53 12% 0.88 18.61 9% 0.66 13.96
DILUYENTE PARA ESMALTE EPOXICO gln 39.50 4.30 169.79 10% 0.43 16.98 18% 0.77 30.56 21% 0.90 35.66 30% 1.29 50.94 12% 0.52 20.37 9% 0.39 15.28
CINTA TEFLON rll 2.12 1,432.67 3,037.25 10% 143.27 303.73 18% 257.88 546.71 21% 300.86 637.82 30% 429.80 911.18 12% 171.92 364.47 9% 128.94 273.35
CORDEL m 5.00 54.77 273.86 10% 5.48 27.39 18% 9.86 49.29 21% 11.50 57.51 30% 16.43 82.16 12% 6.57 32.86 9% 4.93 24.65
MEDIDOR DE FLUJO TIPO VENTURI 3" und 111.00 1.00 111.00 10% 0.10 11.10 18% 0.18 19.98 21% 0.21 23.31 30% 0.30 33.30 12% 0.12 13.32 9% 0.09 9.99
MANIFOLD DE DISTRIBUCION DE 4" und 4,500.00 1.00 4,500.00 10% 0.10 450.00 18% 0.18 810.00 21% 0.21 945.00 30% 0.30 1,350.00 12% 0.12 540.00 9% 0.09 405.00
GABINETE CONTRAINCENDIO TIPO "III" und 500.00 14.00 7,000.00 10% 1.40 700.00 18% 2.52 1,260.00 21% 2.94 1,470.00 30% 4.20 2,100.00 12% 1.68 840.00 9% 1.26 630.00
JUNTAS DE DILATACION EN TUBERIAS DE PVC und 95.50 6.00 573.00 10% 0.60 57.30 18% 1.08 103.14 21% 1.26 120.33 30% 1.80 171.90 12% 0.72 68.76 9% 0.54 51.57
PLATO VORTEX CIRCULAR EN TUBERIA DE CONTRA INCENDIO D=0.60 und 50.00 1.00 50.00 10% 0.10 5.00 18% 0.18 9.00 21% 0.21 10.50 30% 0.30 15.00 12% 0.12 6.00 9% 0.09 4.50
UNION DE ACERO 1 1/2" und 12.50 2.00 25.00 10% 0.20 2.50 18% 0.36 4.50 21% 0.42 5.25 30% 0.60 7.50 12% 0.24 3.00 9% 0.18 2.25
PLATO VORTEX CUADRADO EN TUBERIA DE SUCCION PARA AGUA FRIA 1.10 X 0.40 und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
EXTINTOR DE POLVO QUIMICO DE 6 Kg. und 63.48 2.00 126.96 10% 0.20 12.70 18% 0.36 22.85 21% 0.42 26.66 30% 0.60 38.09 12% 0.24 15.24 9% 0.18 11.43
SOLDADURA SUPERCITO 7018-3/32" kg 10.67 115.73 1,234.83 10% 11.57 123.48 18% 20.83 222.27 21% 24.30 259.31 30% 34.72 370.45 12% 13.89 148.18 9% 10.42 111.13
SOLDADURA CELLOCORD P6010 - 1/8" kg 11.78 115.73 1,363.29 10% 11.57 136.33 18% 20.83 245.39 21% 24.30 286.29 30% 34.72 408.99 12% 13.89 163.59 9% 10.42 122.70
FUNDENTE PARA SOLDAR kg 56.65 0.08 4.53 10% 0.01 0.45 18% 0.01 0.82 21% 0.02 0.95 30% 0.02 1.36 12% 0.01 0.54 9% 0.01 0.41
SOLDADURA DE ESTANO (90%),PLATA (5%),COBRE(5%) kg 106.50 0.04 4.26 10% 0.00 0.43 18% 0.01 0.77 21% 0.01 0.89 30% 0.01 1.28 12% 0.00 0.51 9% 0.00 0.38
VALVULA DE CONTROL DE PISO C/ INTERRUPTOR SUPERVISOR Ø 1" und 220.00 6.00 1,320.00 10% 0.60 132.00 18% 1.08 237.60 21% 1.26 277.20 30% 1.80 396.00 12% 0.72 158.40 9% 0.54 118.80
VALVULA DE FLUJO Ø 1" und 185.00 6.00 1,110.00 10% 0.60 111.00 18% 1.08 199.80 21% 1.26 233.10 30% 1.80 333.00 12% 0.72 133.20 9% 0.54 99.90
MANOMETRO DE PRESION Ø 1" und 42.37 6.00 254.22 10% 0.60 25.42 18% 1.08 45.76 21% 1.26 53.39 30% 1.80 76.27 12% 0.72 30.51 9% 0.54 22.88
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
VISOR und 20.00 6.00 120.00 10% 0.60 12.00 18% 1.08 21.60 21% 1.26 25.20 30% 1.80 36.00 12% 0.72 14.40 9% 0.54 10.80
VALVULA DE PRUEBA Ø 1" und 177.00 6.00 1,062.00 10% 0.60 106.20 18% 1.08 191.16 21% 1.26 223.02 30% 1.80 318.60 12% 0.72 127.44 9% 0.54 95.58
VALVULA SUCCIONADORA DE DRENAJE Ø 1" und 177.00 6.00 1,062.00 10% 0.60 106.20 18% 1.08 191.16 21% 1.26 223.02 30% 1.80 318.60 12% 0.72 127.44 9% 0.54 95.58
UNION CON ORIFICIO NO CORROSIVO und 50.00 6.00 300.00 10% 0.60 30.00 18% 1.08 54.00 21% 1.26 63.00 30% 1.80 90.00 12% 0.72 36.00 9% 0.54 27.00
VISOR 1" und 20.00 2.00 40.00 10% 0.20 4.00 18% 0.36 7.20 21% 0.42 8.40 30% 0.60 12.00 12% 0.24 4.80 9% 0.18 3.60
TANQUE DE PLASTICO DE 6LTS P/TAZA TURCA und 45.00 2.00 90.00 10% 0.20 9.00 18% 0.36 16.20 21% 0.42 18.90 30% 0.60 27.00 12% 0.24 10.80 9% 0.18 8.10
ROCIADORES AUTOMATICOS TIPO UP-RIGHT LISTADOS UL DE 1" und 60.00 179.00 10,740.00 10% 17.90 1,074.00 18% 32.22 1,933.20 21% 37.59 2,255.40 30% 53.70 3,222.00 12% 21.48 1,288.80 9% 16.11 966.60
EMPAQUETADURA DE JEBE DE 1/2" pza 4.24 55.00 233.20 10% 5.50 23.32 18% 9.90 41.98 21% 11.55 48.97 30% 16.50 69.96 12% 6.60 27.98 9% 4.95 20.99
HIPOCLORITO DE CALCIO 70% kg 3.50 103.35 361.71 10% 10.33 36.17 18% 18.60 65.11 21% 21.70 75.96 30% 31.00 108.51 12% 12.40 43.40 9% 9.30 32.55
EMPAQUE PARA BRIDA DE 3" jgo 17.00 2.00 34.00 10% 0.20 3.40 18% 0.36 6.12 21% 0.42 7.14 30% 0.60 10.20 12% 0.24 4.08 9% 0.18 3.06
AGUA m3 4.23 26.00 109.98 10% 2.60 11.00 18% 4.68 19.80 21% 5.46 23.10 30% 7.80 32.99 12% 3.12 13.20 9% 2.34 9.90
TANQUE DE AGUA DE POLIETILENO DE 1100 LTS INCLUYE ACCESORIOS INTERNOS und 406.80 1.00 406.80 10% 0.10 40.68 18% 0.18 73.22 21% 0.21 85.43 30% 0.30 122.04 12% 0.12 48.82 9% 0.09 36.61
TACOS DE EXPANSION NDE 3/8" und 1.50 537.31 805.96 10% 53.73 80.60 18% 96.72 145.07 21% 112.83 169.25 30% 161.19 241.79 12% 64.48 96.72 9% 48.36 72.54
GRIFO CONTRA INCENDIO DE 4" C/ VALVULA SIAMESA DE 2 1/2" und 365.00 2.00 730.00 10% 0.20 73.00 18% 0.36 131.40 21% 0.42 153.30 30% 0.60 219.00 12% 0.24 87.60 9% 0.18 65.70
TAPA METALICA DE 60 X 60 und 1.00 2.00 2.00 10% 0.20 0.20 18% 0.36 0.36 21% 0.42 0.42 30% 0.60 0.60 12% 0.24 0.24 9% 0.18 0.18
MADERA TORNILLO p2 4.20 323.24 1,357.59 10% 32.32 135.76 18% 58.18 244.37 21% 67.88 285.09 30% 96.97 407.28 12% 38.79 162.91 9% 29.09 122.18
ELECTROBOMBA DE 2.50 HP,QB=2.80 lts/seg und 2,100.00 2.00 4,200.00 10% 0.20 420.00 18% 0.36 756.00 21% 0.42 882.00 30% 0.60 1,260.00 12% 0.24 504.00 9% 0.18 378.00
ELECTROBOMBA DE 3.50 HP,QB=5.30 lts/seg und 3,250.00 1.00 3,250.00 10% 0.10 325.00 18% 0.18 585.00 21% 0.21 682.50 30% 0.30 975.00 12% 0.12 390.00 9% 0.09 292.50
PINTURA ESMALTE NEGRO-ANTICORROSIVO gln 27.20 7.35 199.92 10% 0.74 19.99 18% 1.32 35.99 21% 1.54 41.98 30% 2.21 59.98 12% 0.88 23.99 9% 0.66 17.99
PINTURA ZINCROMATO gln 35.00 0.74 25.73 10% 0.07 2.57 18% 0.13 4.63 21% 0.15 5.40 30% 0.22 7.72 12% 0.09 3.09 9% 0.07 2.32
PINTURA EPOXICA TIPO -P/ACABADO -SHs Brillante gln 89.90 11.82 1,062.67 10% 1.18 106.27 18% 2.13 191.28 21% 2.48 223.16 30% 3.55 318.80 12% 1.42 127.52 9% 1.06 95.64
CAJA DE DESAGUE DE 12" X 24" und 91.45 20.00 1,829.00 10% 2.00 182.90 18% 3.60 329.22 21% 4.20 384.09 30% 6.00 548.70 12% 2.40 219.48 9% 1.80 164.61
TAPA DE CONCRETO DE 12" X 24" P/CAJA DE REGISTRO pza 20.00 20.00 400.00 10% 2.00 40.00 18% 3.60 72.00 21% 4.20 84.00 30% 6.00 120.00 12% 2.40 48.00 9% 1.80 36.00
TUBERIA DE ACERO SCH-40,L=6.00m,Ø=4" m 46.10 6.30 290.43 10% 0.63 29.04 18% 1.13 52.28 21% 1.32 60.99 30% 1.89 87.13 12% 0.76 34.85 9% 0.57 26.14
TUBERIA DE ACERO SCH-40,L=6.00m,Ø=3" m 40.98 495.60 20,309.69 10% 49.56 2,030.97 18% 89.21 3,655.74 21% 104.08 4,265.03 30% 148.68 6,092.91 12% 59.47 2,437.16 9% 44.60 1,827.87
TUBERIA DE ACERO SCH-40,L=6.00m,Ø=2 1/2" m 26.50 198.98 5,272.84 10% 19.90 527.28 18% 35.82 949.11 21% 41.78 1,107.30 30% 59.69 1,581.85 12% 23.88 632.74 9% 17.91 474.56
TUBERIA DE ACERO SCH-40,L=6.00m,Ø=2" m 19.64 26.25 515.55 10% 2.63 51.56 18% 4.73 92.80 21% 5.51 108.27 30% 7.88 154.67 12% 3.15 61.87 9% 2.36 46.40
TUBERIA DE ACERO SCH-40,L=6.00m,Ø= 1 1/2" m 14.16 57.23 810.31 10% 5.72 81.03 18% 10.30 145.86 21% 12.02 170.16 30% 17.17 243.09 12% 6.87 97.24 9% 5.15 72.93
TUBERIA DE ACERO SCH-40,L=6.00m,Ø= 1" m 9.05 343.98 3,113.02 10% 34.40 311.30 18% 61.92 560.34 21% 72.24 653.73 30% 103.19 933.91 12% 41.28 373.56 9% 30.96 280.17
THREAD OUTLET DE 4" und 30.50 2.40 73.20 10% 0.24 7.32 18% 0.43 13.18 21% 0.50 15.37 30% 0.72 21.96 12% 0.29 8.78 9% 0.22 6.59
THREAD OUTLET DE 3" und 22.50 188.80 4,248.00 10% 18.88 424.80 18% 33.98 764.64 21% 39.65 892.08 30% 56.64 1,274.40 12% 22.66 509.76 9% 16.99 382.32
THREAD OUTLET DE 2 1/2" und 16.50 75.80 1,250.70 10% 7.58 125.07 18% 13.64 225.13 21% 15.92 262.65 30% 22.74 375.21 12% 9.10 150.08 9% 6.82 112.56
THREAD OUTLET DE 2" und 13.50 10.00 135.00 10% 1.00 13.50 18% 1.80 24.30 21% 2.10 28.35 30% 3.00 40.50 12% 1.20 16.20 9% 0.90 12.15
THREAD OUTLET DE 1 1/2" und 11.85 21.80 258.33 10% 2.18 25.83 18% 3.92 46.50 21% 4.58 54.25 30% 6.54 77.50 12% 2.62 31.00 9% 1.96 23.25
THREAD OUTLET DE 1" und 9.80 131.04 1,284.19 10% 13.10 128.42 18% 23.59 231.15 21% 27.52 269.68 30% 39.31 385.26 12% 15.72 154.10 9% 11.79 115.58
UNION UNIVERSAL DE F°. G° DE 3" und 42.00 6.00 252.00 10% 0.60 25.20 18% 1.08 45.36 21% 1.26 52.92 30% 1.80 75.60 12% 0.72 30.24 9% 0.54 22.68
CODO DE ACERO 3" X 90° pza 20.00 1.00 20.00 10% 0.10 2.00 18% 0.18 3.60 21% 0.21 4.20 30% 0.30 6.00 12% 0.12 2.40 9% 0.09 1.80
CODO DE ACERO 2 1/2" X 90° pza 18.00 1.00 18.00 10% 0.10 1.80 18% 0.18 3.24 21% 0.21 3.78 30% 0.30 5.40 12% 0.12 2.16 9% 0.09 1.62
CODO DE ACERO 2" X 90° pza 15.00 1.00 15.00 10% 0.10 1.50 18% 0.18 2.70 21% 0.21 3.15 30% 0.30 4.50 12% 0.12 1.80 9% 0.09 1.35
CODO ACERO NEGRO DE 3" X 90° und 9.35 118.00 1,103.30 10% 11.80 110.33 18% 21.24 198.59 21% 24.78 231.69 30% 35.40 330.99 12% 14.16 132.40 9% 10.62 99.30
CODO ACERO NEGRO DE 2 1/2" X 90° und 7.35 47.38 348.21 10% 4.74 34.82 18% 8.53 62.68 21% 9.95 73.12 30% 14.21 104.46 12% 5.69 41.78 9% 4.26 31.34
CODO ACERO NEGRO DE 4" X 90° und 13.50 1.50 20.25 10% 0.15 2.03 18% 0.27 3.65 21% 0.32 4.25 30% 0.45 6.08 12% 0.18 2.43 9% 0.14 1.82
CODO ACERO NEGRO DE 2" X 90° und 6.25 6.25 39.06 10% 0.63 3.91 18% 1.13 7.03 21% 1.31 8.20 30% 1.88 11.72 12% 0.75 4.69 9% 0.56 3.52
CODO ACERO NEGRO DE 1 1/2" X 90° und 4.85 13.63 66.08 10% 1.36 6.61 18% 2.45 11.89 21% 2.86 13.88 30% 4.09 19.82 12% 1.64 7.93 9% 1.23 5.95
CODO ACERO NEGRO DE 1" X 90° und 3.25 439.90 1,429.68 10% 43.99 142.97 18% 79.18 257.34 21% 92.38 300.23 30% 131.97 428.90 12% 52.79 171.56 9% 39.59 128.67
TAPON DE ACERO GALVANIZADO MACHO 1/2" und 6.00 12.00 72.00 10% 1.20 7.20 18% 2.16 12.96 21% 2.52 15.12 30% 3.60 21.60 12% 1.44 8.64 9% 1.08 6.48
NIPLE DE FIERRO GALVANIZADO DE 3/4" x 1" und 5.00 48.00 240.00 10% 4.80 24.00 18% 8.64 43.20 21% 10.08 50.40 30% 14.40 72.00 12% 5.76 28.80 9% 4.32 21.60
NIPLE DE FIERRO GALVANIZADO DE 2" x 1" und 18.00 2.00 36.00 10% 0.20 3.60 18% 0.36 6.48 21% 0.42 7.56 30% 0.60 10.80 12% 0.24 4.32 9% 0.18 3.24
NIPLE DE FIERRO GALVANIZADO DE 1 1/2" x 1" und 13.00 2.00 26.00 10% 0.20 2.60 18% 0.36 4.68 21% 0.42 5.46 30% 0.60 7.80 12% 0.24 3.12 9% 0.18 2.34
NIPLE DE FIERRO GALVANIZADO DE 1 1/4" x 1" und 10.00 6.00 60.00 10% 0.60 6.00 18% 1.08 10.80 21% 1.26 12.60 30% 1.80 18.00 12% 0.72 7.20 9% 0.54 5.40
NIPLE DE FIERRO GALVANIZADO DE 1" x 1" und 8.00 12.00 96.00 10% 1.20 9.60 18% 2.16 17.28 21% 2.52 20.16 30% 3.60 28.80 12% 1.44 11.52 9% 1.08 8.64
NIPLE DE FIERRO GALVANIZADO DE 1/2" x 1" und 4.00 16.00 64.00 10% 1.60 6.40 18% 2.88 11.52 21% 3.36 13.44 30% 4.80 19.20 12% 1.92 7.68 9% 1.44 5.76
NIPLE DE FIERRO GALVANIZADO DE 3" x 3 1/2" und 26.50 2.00 53.00 10% 0.20 5.30 18% 0.36 9.54 21% 0.42 11.13 30% 0.60 15.90 12% 0.24 6.36 9% 0.18 4.77
PLATINA DE FIERRO 1/4" X 1 1/2", L=40cm und 5.50 808.50 4,446.75 10% 80.85 444.68 18% 145.53 800.42 21% 169.79 933.82 30% 242.55 1,334.03 12% 97.02 533.61 9% 72.77 400.21
PLATINA DE ACERO 1/4" X 1 1/2", L=6M und 35.00 0.10 3.50 10% 0.01 0.35 18% 0.02 0.63 21% 0.02 0.74 30% 0.03 1.05 12% 0.01 0.42 9% 0.01 0.32
ANGULO 1 1/2" X 1 1/2" X 1/4" m 12.50 147.00 1,837.50 10% 14.70 183.75 18% 26.46 330.75 21% 30.87 385.88 30% 44.10 551.25 12% 17.64 220.50 9% 13.23 165.38
TEE DE ACERO NEGRO DE 4" und 22.50 1.50 33.75 10% 0.15 3.38 18% 0.27 6.08 21% 0.32 7.09 30% 0.45 10.13 12% 0.18 4.05 9% 0.14 3.04
TEE DE ACERO NEGRO DE 3" und 8.25 118.00 973.50 10% 11.80 97.35 18% 21.24 175.23 21% 24.78 204.44 30% 35.40 292.05 12% 14.16 116.82 9% 10.62 87.62
TEE DE ACERO NEGRO DE 2 1/2" und 7.00 47.38 331.63 10% 4.74 33.16 18% 8.53 59.69 21% 9.95 69.64 30% 14.21 99.49 12% 5.69 39.80 9% 4.26 29.85
TEE DE ACERO NEGRO DE 2" und 8.95 6.25 55.94 10% 0.63 5.59 18% 1.13 10.07 21% 1.31 11.75 30% 1.88 16.78 12% 0.75 6.71 9% 0.56 5.03
TEE DE ACERO NEGRO DE 1 1/2" und 7.65 13.63 104.23 10% 1.36 10.42 18% 2.45 18.76 21% 2.86 21.89 30% 4.09 31.27 12% 1.64 12.51 9% 1.23 9.38
TEE DE ACERO NEGRO DE 1" und 5.40 81.90 442.26 10% 8.19 44.23 18% 14.74 79.61 21% 17.20 92.87 30% 24.57 132.68 12% 9.83 53.07 9% 7.37 39.80
TEE REDUCTORA DE F° NEGRO DE 1" und 4.25 179.00 760.75 10% 17.90 76.08 18% 32.22 136.94 21% 37.59 159.76 30% 53.70 228.23 12% 21.48 91.29 9% 16.11 68.47
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
TUBERIA PVC SAP C -10,S/P DE 1/2" X 5m ROSCADA m 1.90 256.81 487.93 10% 25.68 48.79 18% 46.22 87.83 21% 53.93 102.47 30% 77.04 146.38 12% 30.82 58.55 9% 23.11 43.91
TUBERIA PVC SAP C-10,S/P DE 3/4" X 5m ROSCADA m 1.62 237.30 384.43 10% 23.73 38.44 18% 42.71 69.20 21% 49.83 80.73 30% 71.19 115.33 12% 28.48 46.13 9% 21.36 34.60
TUBERIA PVC SAP C-10,S/P DE 1/2" X 5m ROSCADA m 1.27 389.81 495.06 10% 38.98 49.51 18% 70.17 89.11 21% 81.86 103.96 30% 116.94 148.52 12% 46.78 59.41 9% 35.08 44.56
TUBERIA PVC SAP C-10,S/P DE 1" X 5m ROSCADA m 5.56 77.10 428.68 10% 7.71 42.87 18% 13.88 77.16 21% 16.19 90.02 30% 23.13 128.61 12% 9.25 51.44 9% 6.94 38.58
TUBERIA PVC SAP C-10,S/P DE 1 1/4" X 5m ROSCADA m 8.81 99.72 878.52 10% 9.97 87.85 18% 17.95 158.13 21% 20.94 184.49 30% 29.92 263.56 12% 11.97 105.42 9% 8.97 79.07
TUBERIA PVC SAP C-10,S/P DE 2" X 5m ROSCADA m 13.14 84.63 1,112.03 10% 8.46 111.20 18% 15.23 200.17 21% 17.77 233.53 30% 25.39 333.61 12% 10.16 133.44 9% 7.62 100.08
TUBERIA PVC SAP C-10 S/P DE 1 1/2" X 5m ROSCADA m 10.59 94.66 1,002.43 10% 9.47 100.24 18% 17.04 180.44 21% 19.88 210.51 30% 28.40 300.73 12% 11.36 120.29 9% 8.52 90.22
TUBERIA PVC SAP C-10 ,S/P DE 3" X 5m ROSCADA m 15.80 4.38 69.18 10% 0.44 6.92 18% 0.79 12.45 21% 0.92 14.53 30% 1.31 20.75 12% 0.53 8.30 9% 0.39 6.23
TUBERIA PVC SAP S/P-10 DE 2 1/2" X 5m ROSCADA m 14.69 97.52 1,432.63 10% 9.75 143.26 18% 17.55 257.87 21% 20.48 300.85 30% 29.26 429.79 12% 11.70 171.92 9% 8.78 128.94
UNION UNIVERSAL PVC SAP DE 1/2" und 2.00 16.00 32.00 10% 1.60 3.20 18% 2.88 5.76 21% 3.36 6.72 30% 4.80 9.60 12% 1.92 3.84 9% 1.44 2.88
UNION UNIVERSAL PVC SAP DE 1 1/2" und 5.00 2.00 10.00 10% 0.20 1.00 18% 0.36 1.80 21% 0.42 2.10 30% 0.60 3.00 12% 0.24 1.20 9% 0.18 0.90
UNION TIPO RANURADA 4" und 14.50 1.00 14.50 10% 0.10 1.45 18% 0.18 2.61 21% 0.21 3.05 30% 0.30 4.35 12% 0.12 1.74 9% 0.09 1.31
UNION TIPO RANURADA 3" und 10.50 1.00 10.50 10% 0.10 1.05 18% 0.18 1.89 21% 0.21 2.21 30% 0.30 3.15 12% 0.12 1.26 9% 0.09 0.95
CODO DE 90 SP PVC SAP P/AGUA DE 1/2" und 1.02 203.00 207.06 10% 20.30 20.71 18% 36.54 37.27 21% 42.63 43.48 30% 60.90 62.12 12% 24.36 24.85 9% 18.27 18.64
CODO DE 90 SP PVC SAP P/AGUA DE 3/4" und 1.80 122.00 219.60 10% 12.20 21.96 18% 21.96 39.53 21% 25.62 46.12 30% 36.60 65.88 12% 14.64 26.35 9% 10.98 19.76
CODO DE 90 SP PVC SAP P/AGUA DE 1 1/2" und 3.50 10.00 35.00 10% 1.00 3.50 18% 1.80 6.30 21% 2.10 7.35 30% 3.00 10.50 12% 1.20 4.20 9% 0.90 3.15
CODO DE 90, PVC -SAP Ø 2 1/2"C/R, CLASE 10 und 13.50 2.00 27.00 10% 0.20 2.70 18% 0.36 4.86 21% 0.42 5.67 30% 0.60 8.10 12% 0.24 3.24 9% 0.18 2.43
CODO DE 90, PVC -SAP Ø 2 "C/R, CLASE 10 und 10.93 2.00 21.86 10% 0.20 2.19 18% 0.36 3.93 21% 0.42 4.59 30% 0.60 6.56 12% 0.24 2.62 9% 0.18 1.97
CODO DE 90, PVC -SAP Ø 1 1/2 "C/R, CLASE 10 und 6.36 1.00 6.36 10% 0.10 0.64 18% 0.18 1.14 21% 0.21 1.34 30% 0.30 1.91 12% 0.12 0.76 9% 0.09 0.57
TEE PVC SAP 3/4" C/R P/AGUA und 2.00 32.00 64.00 10% 3.20 6.40 18% 5.76 11.52 21% 6.72 13.44 30% 9.60 19.20 12% 3.84 7.68 9% 2.88 5.76
TEE PVC SAP 1/2" C/R PARA AGUA und 1.50 109.00 163.50 10% 10.90 16.35 18% 19.62 29.43 21% 22.89 34.34 30% 32.70 49.05 12% 13.08 19.62 9% 9.81 14.72
TUB. PVC SAL P/DESAGUE DE 2" m 2.53 62.00 156.86 10% 6.20 15.69 18% 11.16 28.23 21% 13.02 32.94 30% 18.60 47.06 12% 7.44 18.82 9% 5.58 14.12
TUB. PVC SAL P/DESAGUE DE 4" m 6.75 2.00 13.50 10% 0.20 1.35 18% 0.36 2.43 21% 0.42 2.84 30% 0.60 4.05 12% 0.24 1.62 9% 0.18 1.22
TEE DE PVC SAP ROSCADO 1/2" pza 1.67 123.00 205.41 10% 12.30 20.54 18% 22.14 36.97 21% 25.83 43.14 30% 36.90 61.62 12% 14.76 24.65 9% 11.07 18.49
TEE PVC SAP 1" C/R P/AGUA und 2.80 3.00 8.40 10% 0.30 0.84 18% 0.54 1.51 21% 0.63 1.76 30% 0.90 2.52 12% 0.36 1.01 9% 0.27 0.76
TEE PVC SAP 1 1/4" C/R P/AGUA und 3.00 19.00 57.00 10% 1.90 5.70 18% 3.42 10.26 21% 3.99 11.97 30% 5.70 17.10 12% 2.28 6.84 9% 1.71 5.13
TEE PVC SAP 1 1/2" C/R P/AGUA und 3.80 2.00 7.60 10% 0.20 0.76 18% 0.36 1.37 21% 0.42 1.60 30% 0.60 2.28 12% 0.24 0.91 9% 0.18 0.68
TEE PVC SAP 2" C/R P/AGUA und 5.40 7.00 37.80 10% 0.70 3.78 18% 1.26 6.80 21% 1.47 7.94 30% 2.10 11.34 12% 0.84 4.54 9% 0.63 3.40
TEE PVC SAP 2 1/2" C/R P/AGUA und 6.20 1.00 6.20 10% 0.10 0.62 18% 0.18 1.12 21% 0.21 1.30 30% 0.30 1.86 12% 0.12 0.74 9% 0.09 0.56
CODO DE 90 PVC SAL DE 2" und 1.19 202.00 240.38 10% 20.20 24.04 18% 36.36 43.27 21% 42.42 50.48 30% 60.60 72.11 12% 24.24 28.85 9% 18.18 21.63
CODO DE 90 PVC SAL DE 4" und 5.59 110.00 614.90 10% 11.00 61.49 18% 19.80 110.68 21% 23.10 129.13 30% 33.00 184.47 12% 13.20 73.79 9% 9.90 55.34
CODO DE 90 C/R PVC SAP P/AGUA DE 1/2'' und 1.80 360.00 648.00 10% 36.00 64.80 18% 64.80 116.64 21% 75.60 136.08 30% 108.00 194.40 12% 43.20 77.76 9% 32.40 58.32
CODO DE 90 PVC SAP DE 2" und 4.21 12.00 50.52 10% 1.20 5.05 18% 2.16 9.09 21% 2.52 10.61 30% 3.60 15.16 12% 1.44 6.06 9% 1.08 4.55
CODO DE 90 PVC SAP DE 2 1/2" und 4.80 8.00 38.40 10% 0.80 3.84 18% 1.44 6.91 21% 1.68 8.06 30% 2.40 11.52 12% 0.96 4.61 9% 0.72 3.46
CODO DE 90 PVC SAL DE 1 1/4" und 2.50 21.00 52.50 10% 2.10 5.25 18% 3.78 9.45 21% 4.41 11.03 30% 6.30 15.75 12% 2.52 6.30 9% 1.89 4.73
CODO DE 90 PVC SAL DE 1" und 2.00 20.00 40.00 10% 2.00 4.00 18% 3.60 7.20 21% 4.20 8.40 30% 6.00 12.00 12% 2.40 4.80 9% 1.80 3.60
CODO DE 45° PVC SAP DE 1 1/4" und 2.50 1.00 2.50 10% 0.10 0.25 18% 0.18 0.45 21% 0.21 0.53 30% 0.30 0.75 12% 0.12 0.30 9% 0.09 0.23
CODO DE 45° PVC SAP DE 1" und 2.00 1.00 2.00 10% 0.10 0.20 18% 0.18 0.36 21% 0.21 0.42 30% 0.30 0.60 12% 0.12 0.24 9% 0.09 0.18
CODO DE 45° PVC SAP DE 3/4" und 1.80 2.00 3.60 10% 0.20 0.36 18% 0.36 0.65 21% 0.42 0.76 30% 0.60 1.08 12% 0.24 0.43 9% 0.18 0.32
CODO DE 45° PVC SAP DE 1/2" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
REDUCCION DE PVC DE 3/4" A 1/2" und 2.50 43.00 107.50 10% 4.30 10.75 18% 7.74 19.35 21% 9.03 22.58 30% 12.90 32.25 12% 5.16 12.90 9% 3.87 9.68
REDUCCION DE PVC DE 2" A 1 1/4" und 8.00 2.00 16.00 10% 0.20 1.60 18% 0.36 2.88 21% 0.42 3.36 30% 0.60 4.80 12% 0.24 1.92 9% 0.18 1.44
REDUCCION DE PVC DE 2" A 1" und 7.00 3.00 21.00 10% 0.30 2.10 18% 0.54 3.78 21% 0.63 4.41 30% 0.90 6.30 12% 0.36 2.52 9% 0.27 1.89
REDUCCION DE PVC DE 1 1/2" A 1" und 5.50 2.00 11.00 10% 0.20 1.10 18% 0.36 1.98 21% 0.42 2.31 30% 0.60 3.30 12% 0.24 1.32 9% 0.18 0.99
REDUCCION DE PVC DE 1 1/2" A 1/2" und 5.00 1.00 5.00 10% 0.10 0.50 18% 0.18 0.90 21% 0.21 1.05 30% 0.30 1.50 12% 0.12 0.60 9% 0.09 0.45
REDUCCION DE PVC DE 1 1/4" A 1" und 4.50 4.00 18.00 10% 0.40 1.80 18% 0.72 3.24 21% 0.84 3.78 30% 1.20 5.40 12% 0.48 2.16 9% 0.36 1.62
REDUCCION DE PVC DE 1 1/4" A 3/4" und 2.80 2.00 5.60 10% 0.20 0.56 18% 0.36 1.01 21% 0.42 1.18 30% 0.60 1.68 12% 0.24 0.67 9% 0.18 0.50
REDUCCION DE PVC DE 1 1/4" A 1/2" und 4.50 17.00 76.50 10% 1.70 7.65 18% 3.06 13.77 21% 3.57 16.07 30% 5.10 22.95 12% 2.04 9.18 9% 1.53 6.89
REDUCCION DE PVC DE 1" A 3/4" und 3.80 8.00 30.40 10% 0.80 3.04 18% 1.44 5.47 21% 1.68 6.38 30% 2.40 9.12 12% 0.96 3.65 9% 0.72 2.74
REDUCCION DE PVC DE 1" A 1/2" und 3.80 5.00 19.00 10% 0.50 1.90 18% 0.90 3.42 21% 1.05 3.99 30% 1.50 5.70 12% 0.60 2.28 9% 0.45 1.71
REDUCCION DE PVC DE 2" A 3/4" und 6.50 4.00 26.00 10% 0.40 2.60 18% 0.72 4.68 21% 0.84 5.46 30% 1.20 7.80 12% 0.48 3.12 9% 0.36 2.34
UNION SIMPLE PVC SAP DE 2" pza 5.20 14.60 75.93 10% 1.46 7.59 18% 2.63 13.67 21% 3.07 15.95 30% 4.38 22.78 12% 1.75 9.11 9% 1.31 6.83
UNION SIMPLE PVC SAP DE 2 1/2" pza 7.50 13.00 97.49 10% 1.30 9.75 18% 2.34 17.55 21% 2.73 20.47 30% 3.90 29.25 12% 1.56 11.70 9% 1.17 8.77
UNION SIMPLE PVC SAP DE 1 1/4" pza 3.80 18.00 68.39 10% 1.80 6.84 18% 3.24 12.31 21% 3.78 14.36 30% 5.40 20.52 12% 2.16 8.21 9% 1.62 6.15
UNION SIMPLE PVC SAP DE 1 1/2" pza 4.58 17.00 77.85 10% 1.70 7.78 18% 3.06 14.01 21% 3.57 16.35 30% 5.10 23.35 12% 2.04 9.34 9% 1.53 7.01
UNION SIMPLE PVC SAP DE 2 1/2" pza 7.50 4.00 30.01 10% 0.40 3.00 18% 0.72 5.40 21% 0.84 6.30 30% 1.20 9.00 12% 0.48 3.60 9% 0.36 2.70
TEE SANITARIA SIMPLE PVC SAL DE 2" und 3.20 12.00 38.40 10% 1.20 3.84 18% 2.16 6.91 21% 2.52 8.06 30% 3.60 11.52 12% 1.44 4.61 9% 1.08 3.46
TEE SANITARIA SIMPLE PVC SAL DE 4" und 6.50 51.00 331.50 10% 5.10 33.15 18% 9.18 59.67 21% 10.71 69.62 30% 15.30 99.45 12% 6.12 39.78 9% 4.59 29.84
UNION SIMPLE PVC SAP 3/4" pza 2.50 45.00 112.49 10% 4.50 11.25 18% 8.10 20.25 21% 9.45 23.62 30% 13.50 33.75 12% 5.40 13.50 9% 4.05 10.12
UNION SIMPLE PVC SAP 1/2" pza 0.76 73.99 56.23 10% 7.40 5.62 18% 13.32 10.12 21% 15.54 11.81 30% 22.20 16.87 12% 8.88 6.75 9% 6.66 5.06
UNION SIMPLE PVC SAP 1" pza 3.00 14.00 42.01 10% 1.40 4.20 18% 2.52 7.56 21% 2.94 8.82 30% 4.20 12.60 12% 1.68 5.04 9% 1.26 3.78
UNION UNIVERSAL PVC SAP 3/4" pza 2.30 48.00 110.40 10% 4.80 11.04 18% 8.64 19.87 21% 10.08 23.18 30% 14.40 33.12 12% 5.76 13.25 9% 4.32 9.94
UNION UNIVERSAL PVC SAP 2" pza 6.50 2.00 13.00 10% 0.20 1.30 18% 0.36 2.34 21% 0.42 2.73 30% 0.60 3.90 12% 0.24 1.56 9% 0.18 1.17
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
UNION UNIVERSAL PVC SAP 1 1/4" und 4.00 6.00 24.00 10% 0.60 2.40 18% 1.08 4.32 21% 1.26 5.04 30% 1.80 7.20 12% 0.72 2.88 9% 0.54 2.16
UNION UNIVERSAL PVC SAP 1" und 3.20 12.00 38.40 10% 1.20 3.84 18% 2.16 6.91 21% 2.52 8.06 30% 3.60 11.52 12% 1.44 4.61 9% 1.08 3.46
TRAMPA "P" PVC SAL DE 2" und 6.00 62.00 372.00 10% 6.20 37.20 18% 11.16 66.96 21% 13.02 78.12 30% 18.60 111.60 12% 7.44 44.64 9% 5.58 33.48
TRAMPA "P" PVC SAL DE 4" und 8.00 2.00 16.00 10% 0.20 1.60 18% 0.36 2.88 21% 0.42 3.36 30% 0.60 4.80 12% 0.24 1.92 9% 0.18 1.44
TAPON PVC - SAP Ø 2" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
TAPON PVC - SAP Ø1 1/ 2" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
TAPON PVC - SAP Ø2 1/ 2" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
SUMIDERO DE BRONCE DE 2" und 15.17 62.00 940.54 10% 6.20 94.05 18% 11.16 169.30 21% 13.02 197.51 30% 18.60 282.16 12% 7.44 112.86 9% 5.58 84.65
TEE, PVC-SAP Ø2 1/2" C/R, CLASE 10 und 2.80 1.00 2.80 10% 0.10 0.28 18% 0.18 0.50 21% 0.21 0.59 30% 0.30 0.84 12% 0.12 0.34 9% 0.09 0.25
TEE, PVC-SAP Ø 2" C/R, CLASE 10 und 13.50 1.00 13.50 10% 0.10 1.35 18% 0.18 2.43 21% 0.21 2.84 30% 0.30 4.05 12% 0.12 1.62 9% 0.09 1.22
TEE, PVC-SAP Ø 1 1/2" C/R, CLASE 10 und 9.24 1.00 9.24 10% 0.10 0.92 18% 0.18 1.66 21% 0.21 1.94 30% 0.30 2.77 12% 0.12 1.11 9% 0.09 0.83
TEE, PVC-SAP Ø 1" C/R, CLASE 10 und 4.58 1.00 4.58 10% 0.10 0.46 18% 0.18 0.82 21% 0.21 0.96 30% 0.30 1.37 12% 0.12 0.55 9% 0.09 0.41
UNION UNIVERSAL CPVC Ø 2 1/2" und 7.50 3.00 22.50 10% 0.30 2.25 18% 0.54 4.05 21% 0.63 4.73 30% 0.90 6.75 12% 0.36 2.70 9% 0.27 2.03
UNION UNIVERSAL CPVC Ø 2" und 5.20 3.00 15.60 10% 0.30 1.56 18% 0.54 2.81 21% 0.63 3.28 30% 0.90 4.68 12% 0.36 1.87 9% 0.27 1.40
UNION UNIVERSAL CPVC Ø 1 1/2" und 4.58 3.00 13.74 10% 0.30 1.37 18% 0.54 2.47 21% 0.63 2.89 30% 0.90 4.12 12% 0.36 1.65 9% 0.27 1.24
CODOS PVC SAL 3" X 45° pza 2.63 4.00 10.52 10% 0.40 1.05 18% 0.72 1.89 21% 0.84 2.21 30% 1.20 3.16 12% 0.48 1.26 9% 0.36 0.95
REGISTRO DE BROBCE DE 2" und 12.63 12.00 151.56 10% 1.20 15.16 18% 2.16 27.28 21% 2.52 31.83 30% 3.60 45.47 12% 1.44 18.19 9% 1.08 13.64
REGISTRO DE BROBCE DE 4" und 27.88 51.00 1,421.88 10% 5.10 142.19 18% 9.18 255.94 21% 10.71 298.59 30% 15.30 426.56 12% 6.12 170.63 9% 4.59 127.97
SUMIDERO DE CUPULA 3" und 38.65 7.00 270.55 10% 0.70 27.06 18% 1.26 48.70 21% 1.47 56.82 30% 2.10 81.17 12% 0.84 32.47 9% 0.63 24.35
TUBO PVC SAL 2" X 3M pza 12.63 168.70 2,130.68 10% 16.87 213.07 18% 30.37 383.52 21% 35.43 447.44 30% 50.61 639.20 12% 20.24 255.68 9% 15.18 191.76
TUBO PVC SAL 3" X 3M pza 16.78 38.54 646.62 10% 3.85 64.66 18% 6.94 116.39 21% 8.09 135.79 30% 11.56 193.99 12% 4.62 77.59 9% 3.47 58.20
TUBO PVC SAL 4" X 3M pza 18.22 161.00 2,933.42 10% 16.10 293.34 18% 28.98 528.02 21% 33.81 616.02 30% 48.30 880.03 12% 19.32 352.01 9% 14.49 264.01
TUBERIA PVC SAL 6",L=3M m 20.79 73.01 1,517.81 10% 7.30 151.78 18% 13.14 273.20 21% 15.33 318.74 30% 21.90 455.34 12% 8.76 182.14 9% 6.57 136.60
CODOS PVC SAL 2" X 90° pza 2.05 99.00 202.95 10% 9.90 20.30 18% 17.82 36.53 21% 20.79 42.62 30% 29.70 60.89 12% 11.88 24.35 9% 8.91 18.27
CODOS PVC SAL 3" X 90° pza 3.31 21.00 69.51 10% 2.10 6.95 18% 3.78 12.51 21% 4.41 14.60 30% 6.30 20.85 12% 2.52 8.34 9% 1.89 6.26
CODOS PVC SAL 4" X 90° pza 4.10 52.00 213.20 10% 5.20 21.32 18% 9.36 38.38 21% 10.92 44.77 30% 15.60 63.96 12% 6.24 25.58 9% 4.68 19.19
CODOS PVC SAL 2" X 45° pza 2.30 49.00 112.70 10% 4.90 11.27 18% 8.82 20.29 21% 10.29 23.67 30% 14.70 33.81 12% 5.88 13.52 9% 4.41 10.14
CODOS PVC SAL 4" X 45° pza 4.10 33.00 135.30 10% 3.30 13.53 18% 5.94 24.35 21% 6.93 28.41 30% 9.90 40.59 12% 3.96 16.24 9% 2.97 12.18
TEE PVC SAL 2" X 2" pza 2.72 17.00 46.24 10% 1.70 4.62 18% 3.06 8.32 21% 3.57 9.71 30% 5.10 13.87 12% 2.04 5.55 9% 1.53 4.16
TEE PVC SAL 4" X 4" pza 7.03 49.00 344.47 10% 4.90 34.45 18% 8.82 62.00 21% 10.29 72.34 30% 14.70 103.34 12% 5.88 41.34 9% 4.41 31.00
TEE PVC SAL 4" X 2" pza 5.10 13.00 66.30 10% 1.30 6.63 18% 2.34 11.93 21% 2.73 13.92 30% 3.90 19.89 12% 1.56 7.96 9% 1.17 5.97
YEE PVC SAL DE 4" X 2" pza 2.95 92.40 272.58 10% 9.24 27.26 18% 16.63 49.06 21% 19.40 57.24 30% 27.72 81.77 12% 11.09 32.71 9% 8.32 24.53
YEE PVC SAL DE 4" X 4" pza 3.90 33.00 128.70 10% 3.30 12.87 18% 5.94 23.17 21% 6.93 27.03 30% 9.90 38.61 12% 3.96 15.44 9% 2.97 11.58
YEE PVC DE 2" pza 2.80 55.00 154.00 10% 5.50 15.40 18% 9.90 27.72 21% 11.55 32.34 30% 16.50 46.20 12% 6.60 18.48 9% 4.95 13.86
SOMBRERO DE VENTILACION PVC SAL 2" pza 10.50 18.00 189.00 10% 1.80 18.90 18% 3.24 34.02 21% 3.78 39.69 30% 5.40 56.70 12% 2.16 22.68 9% 1.62 17.01
VALVULA COMPUERTA DE BRONCE DE 1/2" und 25.34 4.00 101.36 10% 0.40 10.14 18% 0.72 18.24 21% 0.84 21.29 30% 1.20 30.41 12% 0.48 12.16 9% 0.36 9.12
VALVULA COMPUERTA DE BRONCE DE 3/4" und 27.88 24.00 669.12 10% 2.40 66.91 18% 4.32 120.44 21% 5.04 140.52 30% 7.20 200.74 12% 2.88 80.29 9% 2.16 60.22
VALVULA COMPUERTA DE BRONCE DE 1" und 50.00 6.00 300.00 10% 0.60 30.00 18% 1.08 54.00 21% 1.26 63.00 30% 1.80 90.00 12% 0.72 36.00 9% 0.54 27.00
VALVULA COMPUERTA DE BRONCE DE 1 1/4" und 84.66 3.00 253.98 10% 0.30 25.40 18% 0.54 45.72 21% 0.63 53.34 30% 0.90 76.19 12% 0.36 30.48 9% 0.27 22.86
VALVULA COMPUERTA DE BRONCE DE 1 1/2" und 111.00 1.00 111.00 10% 0.10 11.10 18% 0.18 19.98 21% 0.21 23.31 30% 0.30 33.30 12% 0.12 13.32 9% 0.09 9.99
VALVULA COMPUERTA DE BRONCE DE 2" und 177.00 1.00 177.00 10% 0.10 17.70 18% 0.18 31.86 21% 0.21 37.17 30% 0.30 53.10 12% 0.12 21.24 9% 0.09 15.93
VALVULA COMPUERTA DE BRONCE DE 1/2" und 21.11 8.00 168.88 10% 0.80 16.89 18% 1.44 30.40 21% 1.68 35.46 30% 2.40 50.66 12% 0.96 20.27 9% 0.72 15.20
VALVULA CHECK DE BRONCE DE 1 1/2" und 103.31 2.00 206.62 10% 0.20 20.66 18% 0.36 37.19 21% 0.42 43.39 30% 0.60 61.99 12% 0.24 24.79 9% 0.18 18.60
VALVULA CHECK DE BRONCE DE 2" und 145.50 1.00 145.50 10% 0.10 14.55 18% 0.18 26.19 21% 0.21 30.56 30% 0.30 43.65 12% 0.12 17.46 9% 0.09 13.10
VALVULA CHECK DE BRONCE DE 3" und 150.50 4.00 602.00 10% 0.40 60.20 18% 0.72 108.36 21% 0.84 126.42 30% 1.20 180.60 12% 0.48 72.24 9% 0.36 54.18
VALVULA DE ALIVIO DE SEGURIDAD O CARCASA und 25.00 2.00 50.00 10% 0.20 5.00 18% 0.36 9.00 21% 0.42 10.50 30% 0.60 15.00 12% 0.24 6.00 9% 0.18 4.50
VALVULA CHECK DE BRONCE DE 2 1/2" und 2.00 2.00 4.00 10% 0.20 0.40 18% 0.36 0.72 21% 0.42 0.84 30% 0.60 1.20 12% 0.24 0.48 9% 0.18 0.36
VALVULA DE PIE C/CANASTILLA DE 2" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
VALVULA DE PIE C/CANASTILLA DE 2 1/2" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
VALVULA DE PIE C/CANASTILLA DE 3" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
VALVULA FLOTADOR und 2.00 2.00 4.00 10% 0.20 0.40 18% 0.36 0.72 21% 0.42 0.84 30% 0.60 1.20 12% 0.24 0.48 9% 0.18 0.36
VALVULA FLUXOMETRICA PARA URINARIO pza 406.70 12.00 4,880.40 10% 1.20 488.04 18% 2.16 878.47 21% 2.52 1,024.88 30% 3.60 1,464.12 12% 1.44 585.65 9% 1.08 439.24
SUMIDERO DE BRONCE DE 4" pza 16.86 2.00 33.72 10% 0.20 3.37 18% 0.36 6.07 21% 0.42 7.08 30% 0.60 10.12 12% 0.24 4.05 9% 0.18 3.03
VALVULA DE COMPUERTA OS&Y CON SWITCH SUPERVISOR 4" und 120.00 1.00 120.00 10% 0.10 12.00 18% 0.18 21.60 21% 0.21 25.20 30% 0.30 36.00 12% 0.12 14.40 9% 0.09 10.80
VALVULA DE COMPUERTA OS&Y CON SWITCH SUPERVISOR 1 1/2" und 35.00 1.00 35.00 10% 0.10 3.50 18% 0.18 6.30 21% 0.21 7.35 30% 0.30 10.50 12% 0.12 4.20 9% 0.09 3.15
VALVULA COMPUERTA PESADA BRONCE 250 LB DE 3" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
VALVULA COMPUERTA PESADA BRONCE 250 LB DE 2 1/2" und 4.00 4.00 16.00 10% 0.40 1.60 18% 0.72 2.88 21% 0.84 3.36 30% 1.20 4.80 12% 0.48 1.92 9% 0.36 1.44
VALVULA COMPUERTA PESADA BRONCE 250 LB DE 2" und 2.00 2.00 4.00 10% 0.20 0.40 18% 0.36 0.72 21% 0.42 0.84 30% 0.60 1.20 12% 0.24 0.48 9% 0.18 0.36
VALVULA COMPUERTA PESADA BRONCE 250 LB DE 1 1/2" und 1.00 1.00 1.00 10% 0.10 0.10 18% 0.18 0.18 21% 0.21 0.21 30% 0.30 0.30 12% 0.12 0.12 9% 0.09 0.09
VALVULA REDUCTURA DE PRESION DE 3" und 350.00 1.00 350.00 10% 0.10 35.00 18% 0.18 63.00 21% 0.21 73.50 30% 0.30 105.00 12% 0.12 42.00 9% 0.09 31.50
VALVULA MARIPOSA CON SWITCH SUPERVISOR 3" und 60.00 3.00 180.00 10% 0.30 18.00 18% 0.54 32.40 21% 0.63 37.80 30% 0.90 54.00 12% 0.36 21.60 9% 0.27 16.20
MIRAS Y JALONES hm 2.00 11.68 23.37 10% 1.17 2.34 18% 2.10 4.21 21% 2.45 4.91 30% 3.51 7.01 12% 1.40 2.80 9% 1.05 2.10
CAMION VOLQUETE 6x4 330 HP 15 M3 hm 120.00 27.40 3,288.11 10% 2.74 328.81 18% 4.93 591.86 21% 5.75 690.50 30% 8.22 986.43 12% 3.29 394.57 9% 2.47 295.93
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
EQUIPO DE SOLDAR hm 10.00 168.20 1,681.99 10% 16.82 168.20 18% 30.28 302.76 21% 35.32 353.22 30% 50.46 504.60 12% 20.18 201.84 9% 15.14 151.38
EQUIPO DE CORTE Y SOLDADURA hm 3.50 191.07 668.74 10% 19.11 66.87 18% 34.39 120.37 21% 40.12 140.44 30% 57.32 200.62 12% 22.93 80.25 9% 17.20 60.19
MANOMETRO DE PRESION DE 200LB/PULG2 1/2" und 42.37 1.00 42.37 10% 0.10 4.24 18% 0.18 7.63 21% 0.21 8.90 30% 0.30 12.71 12% 0.12 5.08 9% 0.09 3.81
EQUIPO DE BOMBEO hm 15.00 18.76 281.43 10% 1.88 28.14 18% 3.38 50.66 21% 3.94 59.10 30% 5.63 84.43 12% 2.25 33.77 9% 1.69 25.33
FORMADOR DE EMPAQUETADURA und 5.50 132.32 727.76 10% 13.23 72.78 18% 23.82 131.00 21% 27.79 152.83 30% 39.70 218.33 12% 15.88 87.33 9% 11.91 65.50
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 12.00 13.41 160.96 10% 1.34 16.10 18% 2.41 28.97 21% 2.82 33.80 30% 4.02 48.29 12% 1.61 19.32 9% 1.21 14.49
CARGADOR S/LLANTAS 192 HP 3.5-5.2 YD3 hm 180.00 6.85 1,233.05 10% 0.69 123.31 18% 1.23 221.95 21% 1.44 258.94 30% 2.06 369.92 12% 0.82 147.97 9% 0.62 110.97
MEZCLADORA CONCRETO 14 HP 9-11 P3 hm 7.50 3.76 28.20 10% 0.38 2.82 18% 0.68 5.08 21% 0.79 5.92 30% 1.13 8.46 12% 0.45 3.38 9% 0.34 2.54
TEODOLITO hm 15.00 5.84 87.63 10% 0.58 8.76 18% 1.05 15.77 21% 1.23 18.40 30% 1.75 26.29 12% 0.70 10.52 9% 0.53 7.89
TOTALES S/.296,615.14 S/.29,661.51 S/.53,390.72 S/.62,289.18 S/.88,984.54 S/.35,593.82 S/.26,695.36
AVANCE MENSUAL 100.00% 10.00% 18.00% 21.00% 30.00% 12.00% 9.00%
AVANCE MENSUAL ACUMULADO 100.00% 10.00% 28.00% 49.00% 79.00% 91.00% 100.00%
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
OPERARIO hh 21.01 6,623.24 139,154.31 10% 662.32 13,915.43 18% 1,192.18 25,047.78 21% 1,390.88 29,222.41 30% 1,986.97 41,746.29 12% 794.79 16,698.52 9% 596.09 12,523.89
OFICIAL hh 17.03 891.38 15,180.16 10% 89.14 1,518.02 18% 160.45 2,732.43 21% 187.19 3,187.83 30% 267.41 4,554.05 12% 106.97 1,821.62 9% 80.22 1,366.21
PEON hh 15.34 2,663.12 40,852.33 10% 266.31 4,085.23 18% 479.36 7,353.42 21% 559.26 8,578.99 30% 798.94 12,255.70 12% 319.57 4,902.28 9% 239.68 3,676.71
ACEITE MINERAL Cjto 76.00 1.00 76.00 10% 0.10 7.60 18% 0.18 13.68 21% 0.21 15.96 30% 0.30 22.80 12% 0.12 9.12 9% 0.09 6.84
PERFIL DE A°G° TIPO C,76,2X38,1X6.35mm m 178.00 6.00 1,068.00 10% 0.60 106.80 18% 1.08 192.24 21% 1.26 224.28 30% 1.80 320.40 12% 0.72 128.16 9% 0.54 96.12
ARENA FINA m3 15.25 9.11 138.87 10% 0.91 13.89 18% 1.64 25.00 21% 1.91 29.16 30% 2.73 41.66 12% 1.09 16.66 9% 0.82 12.50
ARENA GRUESA m3 34.75 3.04 105.57 10% 0.30 10.56 18% 0.55 19.00 21% 0.64 22.17 30% 0.91 31.67 12% 0.36 12.67 9% 0.27 9.50
ARENILLA m3 15.25 21.30 324.79 10% 2.13 32.48 18% 3.83 58.46 21% 4.47 68.21 30% 6.39 97.44 12% 2.56 38.97 9% 1.92 29.23
TIERRA CERNIDA m3 29.66 57.32 1,700.12 10% 5.73 170.01 18% 10.32 306.02 21% 12.04 357.02 30% 17.20 510.04 12% 6.88 204.01 9% 5.16 153.01
PIEDRA CHANCADA DE 1/2" m3 48.31 0.89 43.19 10% 0.09 4.32 18% 0.16 7.77 21% 0.19 9.07 30% 0.27 12.96 12% 0.11 5.18 9% 0.08 3.89
PIEDRA GRANDE m3 26.27 2.00 52.54 10% 0.20 5.25 18% 0.36 9.46 21% 0.42 11.03 30% 0.60 15.76 12% 0.24 6.30 9% 0.18 4.73
CONECTOR u 4.30 26.00 111.80 10% 2.60 11.18 18% 4.68 20.12 21% 5.46 23.48 30% 7.80 33.54 12% 3.12 13.42 9% 2.34 10.06
CONECTOR PVC 20mm u 0.30 644.11 193.23 10% 64.41 19.32 18% 115.94 34.78 21% 135.26 40.58 30% 193.23 57.97 12% 77.29 23.19 9% 57.97 17.39
CONECTOR PVC 25mm u 0.30 74.40 22.32 10% 7.44 2.23 18% 13.39 4.02 21% 15.62 4.69 30% 22.32 6.70 12% 8.93 2.68 9% 6.70 2.01
CONECTOR PVC 35mm u 0.90 22.43 20.19 10% 2.24 2.02 18% 4.04 3.63 21% 4.71 4.24 30% 6.73 6.06 12% 2.69 2.42 9% 2.02 1.82
CONECTOR PVC 40mm u 1.10 21.73 23.90 10% 2.17 2.39 18% 3.91 4.30 21% 4.56 5.02 30% 6.52 7.17 12% 2.61 2.87 9% 1.96 2.15
CORDON PORTATIL DE COBRE (NPT) 4 x 2.5 MM2 m 4.20 15.75 66.15 10% 1.58 6.62 18% 2.84 11.91 21% 3.31 13.89 30% 4.73 19.85 12% 1.89 7.94 9% 1.42 5.95
CORDON PORTATIL DE COBRE (NPT) 4 x 4.0 MM2 m 4.20 120.00 504.00 10% 12.00 50.40 18% 21.60 90.72 21% 25.20 105.84 30% 36.00 151.20 12% 14.40 60.48 9% 10.80 45.36
CABLE DE ENERGIA N2XOH 35mm2 m 13.16 388.46 5,112.11 10% 38.85 511.21 18% 69.92 920.18 21% 81.58 1,073.54 30% 116.54 1,533.63 12% 46.61 613.45 9% 34.96 460.09
CABLE DE ENERGIA N2XOH 6 mm2 m 3.04 583.17 1,772.84 10% 58.32 177.28 18% 104.97 319.11 21% 122.47 372.30 30% 174.95 531.85 12% 69.98 212.74 9% 52.49 159.56
CABLE DE ENERGIA N2XOH 25 mm2 m 9.98 23.52 234.73 10% 2.35 23.47 18% 4.23 42.25 21% 4.94 49.29 30% 7.06 70.42 12% 2.82 28.17 9% 2.12 21.13
CABLE DE ENERGIA N2XOH 4 mm2 m 1.51 443.36 669.48 10% 44.34 66.95 18% 79.81 120.51 21% 93.11 140.59 30% 133.01 200.84 12% 53.20 80.34 9% 39.90 60.25
CABLE DE ENERGIA N2XOH 70 mm2 m 26.27 105.00 2,758.35 10% 10.50 275.84 18% 18.90 496.50 21% 22.05 579.25 30% 31.50 827.51 12% 12.60 331.00 9% 9.45 248.25
CABLE DE ENERGIA N2XOH 95mm2 m 36.03 105.00 3,783.15 10% 10.50 378.32 18% 18.90 680.97 21% 22.05 794.46 30% 31.50 1,134.95 12% 12.60 453.98 9% 9.45 340.48
TERMINAL UNIPOLAR 30KV PARA CABLE N2XSY 50 MM2 Cjto 1,350.00 6.00 8,100.00 10% 0.60 810.00 18% 1.08 1,458.00 21% 1.26 1,701.00 30% 1.80 2,430.00 12% 0.72 972.00 9% 0.54 729.00
TRAFOMIX 3Ø,10-22,9/0,22 KV,6-15/5A,C.P=0.2S,3 X50 VA(tension),3x30 VA (corriente Cjto 16,420.00 1.00 16,420.00 10% 0.10 1,642.00 18% 0.18 2,955.60 21% 0.21 3,448.20 30% 0.30 4,926.00 12% 0.12 1,970.40 9% 0.09 1,477.80
CABLE DE ENERGIA N2XOH 16mm2 m 8.35 1,441.62 12,037.51 10% 144.16 1,203.75 18% 259.49 2,166.75 21% 302.74 2,527.88 30% 432.49 3,611.25 12% 172.99 1,444.50 9% 129.75 1,083.38
CABLE DE ENERGIA N2XOH 10mm2 m 4.32 787.21 3,400.73 10% 78.72 340.07 18% 141.70 612.13 21% 165.31 714.15 30% 236.16 1,020.22 12% 94.46 408.09 9% 70.85 306.07
CONECTOR DE DERIVACION TIPO CUÑA u 12.50 1.00 12.50 10% 0.10 1.25 18% 0.18 2.25 21% 0.21 2.63 30% 0.30 3.75 12% 0.12 1.50 9% 0.09 1.13
TERMINAL DE Cu DE COMPRESION PARA 70 mm2,Ø 12 u 8.50 2.00 17.00 10% 0.20 1.70 18% 0.36 3.06 21% 0.42 3.57 30% 0.60 5.10 12% 0.24 2.04 9% 0.18 1.53
TERMINAL DE Cu DE COMPRESION PARA 95 mm2,Ø 12 u 9.60 6.00 57.60 10% 0.60 5.76 18% 1.08 10.37 21% 1.26 12.10 30% 1.80 17.28 12% 0.72 6.91 9% 0.54 5.18
SPLIT BOLT DE Cu, 50 mm2 u 8.76 6.00 52.56 10% 0.60 5.26 18% 1.08 9.46 21% 1.26 11.04 30% 1.80 15.77 12% 0.72 6.31 9% 0.54 4.73
CINTA BAND IT DE 19 mm m 85.00 15.00 1,275.00 10% 1.50 127.50 18% 2.70 229.50 21% 3.15 267.75 30% 4.50 382.50 12% 1.80 153.00 9% 1.35 114.75
HEBILLA PARA CINTA BAND IT DE 19mm u 2.20 15.00 33.00 10% 1.50 3.30 18% 2.70 5.94 21% 3.15 6.93 30% 4.50 9.90 12% 1.80 3.96 9% 1.35 2.97
AISLADOR POLIMERICO TIPO PIN PARA TENSION DE 36 KV Y ACCESORIOS u 122.00 12.00 1,464.00 10% 1.20 146.40 18% 2.16 263.52 21% 2.52 307.44 30% 3.60 439.20 12% 1.44 175.68 9% 1.08 131.76
CABLE NH-80 - 4 mm2 m 1.63 11,000.54 17,930.87 10% 1,100.05 1,793.09 18% 1,980.10 3,227.56 21% 2,310.11 3,765.48 30% 3,300.16 5,379.26 12% 1,320.06 2,151.70 9% 990.05 1,613.78
CONDUCTOR DE COBRE TEMPLE BALNDO DE 35 mm2, 7 HILOS m 14.50 208.95 3,029.78 10% 20.90 302.98 18% 37.61 545.36 21% 43.88 636.25 30% 62.69 908.93 12% 25.07 363.57 9% 18.81 272.68
CONDUCTOR DE COBRE FORRADO DE 35 mm2, 7 HILOS m 20.40 15.75 321.30 10% 1.58 32.13 18% 2.84 57.83 21% 3.31 67.47 30% 4.73 96.39 12% 1.89 38.56 9% 1.42 28.92
CONDUCTOR DE CU,N2XSY 18/30KV 1X50MM2 m 85.00 152.25 12,941.25 10% 15.23 1,294.13 18% 27.41 2,329.43 21% 31.97 2,717.66 30% 45.68 3,882.38 12% 18.27 1,552.95 9% 13.70 1,164.71
SECCIONADOR UNIPOLAR TIPO OUT 27 KV,100A m 185.00 3.00 555.00 10% 0.30 55.50 18% 0.54 99.90 21% 0.63 116.55 30% 0.90 166.50 12% 0.36 66.60 9% 0.27 49.95
REFLECTOR A RL-40 CON LAMPARA HALOGENA 250 W u 320.00 4.00 1,280.00 10% 0.40 128.00 18% 0.72 230.40 21% 0.84 268.80 30% 1.20 384.00 12% 0.48 153.60 9% 0.36 115.20
FUSIBLE TIPO K DE 20 A u 3.50 3.00 10.50 10% 0.30 1.05 18% 0.54 1.89 21% 0.63 2.21 30% 0.90 3.15 12% 0.36 1.26 9% 0.27 0.95
LUMINARIA TIPO ISLA DE ALUMINIO 100 W u 150.50 6.00 903.00 10% 0.60 90.30 18% 1.08 162.54 21% 1.26 189.63 30% 1.80 270.90 12% 0.72 108.36 9% 0.54 81.27
RECLOSER DE 24 KV,400 A,25KV (inlcluye trafo de tension,tablero de control y acc.) u 75,820.00 1.00 75,820.00 10% 0.10 7,582.00 18% 0.18 13,647.60 21% 0.21 15,922.20 30% 0.30 22,746.00 12% 0.12 9,098.40 9% 0.09 6,823.80
SECCIONADOR FUSIBLE UNIPOLAR TIPO CUT -OUT 100 AMP u 285.00 1.00 285.00 10% 0.10 28.50 18% 0.18 51.30 21% 0.21 59.85 30% 0.30 85.50 12% 0.12 34.20 9% 0.09 25.65
FUSIBLE DE EXPULSION TIPO "K"DE 27 KV,10 KA DE 5A u 3.50 1.00 3.50 10% 0.10 0.35 18% 0.18 0.63 21% 0.21 0.74 30% 0.30 1.05 12% 0.12 0.42 9% 0.09 0.32
TABLERO AUTOSOPORTADO DE BAJA TENSION 200 KVA Cjto 4,200.00 1.00 4,200.00 10% 0.10 420.00 18% 0.18 756.00 21% 0.21 882.00 30% 0.30 1,260.00 12% 0.12 504.00 9% 0.09 378.00
GABINTE METALICO CON BARRA DE COBRE, 12 POLOS u 123.50 1.00 123.50 10% 0.10 12.35 18% 0.18 22.23 21% 0.21 25.94 30% 0.30 37.05 12% 0.12 14.82 9% 0.09 11.12
GABINTE METALICO CON BARRA DE COBRE, 48 POLOS u 325.50 1.00 325.50 10% 0.10 32.55 18% 0.18 58.59 21% 0.21 68.36 30% 0.30 97.65 12% 0.12 39.06 9% 0.09 29.30
GABINTE METALICO CON BARRA DE COBRE, 24 POLOS u 163.20 4.00 652.80 10% 0.40 65.28 18% 0.72 117.50 21% 0.84 137.09 30% 1.20 195.84 12% 0.48 78.34 9% 0.36 58.75
GABINTE METALICO CON BARRA DE COBRE, 30 POLOS u 254.50 3.00 763.50 10% 0.30 76.35 18% 0.54 137.43 21% 0.63 160.34 30% 0.90 229.05 12% 0.36 91.62 9% 0.27 68.72
GABINTE METALICO CON BARRA DE COBRE, 18 POLOS u 143.99 1.00 143.99 10% 0.10 14.40 18% 0.18 25.92 21% 0.21 30.24 30% 0.30 43.20 12% 0.12 17.28 9% 0.09 12.96
TOMACORRIENTE A PRUEBA DE AGUA pza 21.10 34.00 717.40 10% 3.40 71.74 18% 6.12 129.13 21% 7.14 150.65 30% 10.20 215.22 12% 4.08 86.09 9% 3.06 64.57
TOMACORRIENTE DOBLE C/ LINEA DE TIERRA u 12.63 398.00 5,026.74 10% 39.80 502.67 18% 71.64 904.81 21% 83.58 1,055.62 30% 119.40 1,508.02 12% 47.76 603.21 9% 35.82 452.41
INTERRUPTOR SIMPLE pza 7.63 105.00 801.15 10% 10.50 80.12 18% 18.90 144.21 21% 22.05 168.24 30% 31.50 240.35 12% 12.60 96.14 9% 9.45 72.10
INTERRUPTOR DOBLE pza 9.75 32.00 312.00 10% 3.20 31.20 18% 5.76 56.16 21% 6.72 65.52 30% 9.60 93.60 12% 3.84 37.44 9% 2.88 28.08
INTERRUPTOR TRIPLE pza 12.62 13.00 164.06 10% 1.30 16.41 18% 2.34 29.53 21% 2.73 34.45 30% 3.90 49.22 12% 1.56 19.69 9% 1.17 14.77
INTERRUPTOR DE CONMUTACION DOBLE pza 13.47 7.00 94.29 10% 0.70 9.43 18% 1.26 16.97 21% 1.47 19.80 30% 2.10 28.29 12% 0.84 11.31 9% 0.63 8.49
CAJA DE PASE PVC DE 6" X 6" X 4" pza 2.20 77.00 169.40 10% 7.70 16.94 18% 13.86 30.49 21% 16.17 35.57 30% 23.10 50.82 12% 9.24 20.33 9% 6.93 15.25
CAJA DE PASE GALVANIZADA DE 8" X 8" X 6" pza 2.20 - - 10% 0.00 0.00 18% 0.00 0.00 21% 0.00 0.00 30% 0.00 0.00 12% 0.00 0.00 9% 0.00 0.00
CAJA DE PASE GALVANIZADA DE 4" X 4"X 2" pza 2.72 16.00 43.52 10% 1.60 4.35 18% 2.88 7.83 21% 3.36 9.14 30% 4.80 13.06 12% 1.92 5.22 9% 1.44 3.92
CAJA PVC. RECT. 4" x 2" x 2 1/4" u 1.02 717.00 731.34 10% 71.70 73.13 18% 129.06 131.64 21% 150.57 153.58 30% 215.10 219.40 12% 86.04 87.76 9% 64.53 65.82
CAJA PVC OCTOGONAL 4" u 1.02 523.00 533.46 10% 52.30 53.35 18% 94.14 96.02 21% 109.83 112.03 30% 156.90 160.04 12% 62.76 64.02 9% 47.07 48.01
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
CAJA DE PASE RECTANGULAR PVC 4"X2" pza 1.02 189.00 192.78 10% 18.90 19.28 18% 34.02 34.70 21% 39.69 40.48 30% 56.70 57.83 12% 22.68 23.13 9% 17.01 17.35
CAJA PORTAMEDIDOR TIPO L pza 80.00 1.00 80.00 10% 0.10 8.00 18% 0.18 14.40 21% 0.21 16.80 30% 0.30 24.00 12% 0.12 9.60 9% 0.09 7.20
CAJA DE PASE GALVANIZADA DE 8" X 8" X 4" pza 9.10 24.00 218.40 10% 2.40 21.84 18% 4.32 39.31 21% 5.04 45.86 30% 7.20 65.52 12% 2.88 26.21 9% 2.16 19.66
CAJA PORTAMEDIDOR TIPO LTM 245x200x525mm u 720.00 1.00 720.00 10% 0.10 72.00 18% 0.18 129.60 21% 0.21 151.20 30% 0.30 216.00 12% 0.12 86.40 9% 0.09 64.80
PLACA DE SALIDA DE INTERNET u 3.50 77.00 269.50 10% 7.70 26.95 18% 13.86 48.51 21% 16.17 56.60 30% 23.10 80.85 12% 9.24 32.34 9% 6.93 24.26
PLACA DE SALIDA PARA TELEVISION Y TELEFONO u 27.29 93.00 2,537.97 10% 9.30 253.80 18% 16.74 456.83 21% 19.53 532.97 30% 27.90 761.39 12% 11.16 304.56 9% 8.37 228.42
EQUIPO DE LUZ DE EMERGENCIA 24 LED ULTRA BRILLANTE LUZ BLANCA 220 VAC 60hz u 111.00 99.00 10,989.00 10% 9.90 1,098.90 18% 17.82 1,978.02 21% 20.79 2,307.69 30% 29.70 3,296.70 12% 11.88 1,318.68 9% 8.91 989.01
BRAQUETE EXTERIOR ADOSADO CON UNA LAMPARA DE 50 W u 198.50 30.00 5,955.00 10% 3.00 595.50 18% 5.40 1,071.90 21% 6.30 1,250.55 30% 9.00 1,786.50 12% 3.60 714.60 9% 2.70 535.95
ARTEFACTO EMPOTRADO MODELO SASSO 100K x 50 W - QT 12 -LP GY 6.35 u 60.50 12.00 726.00 10% 1.20 72.60 18% 2.16 130.68 21% 2.52 152.46 30% 3.60 217.80 12% 1.44 87.12 9% 1.08 65.34
FLUORESCENTE CIRCULAR -1/36 W u 7.80 190.00 1,482.00 10% 19.00 148.20 18% 34.20 266.76 21% 39.90 311.22 30% 57.00 444.60 12% 22.80 177.84 9% 17.10 133.38
EQUIPO DE REJILLA EMPOTRABLE 4 x 58W u 160.00 175.00 28,000.00 10% 17.50 2,800.00 18% 31.50 5,040.00 21% 36.75 5,880.00 30% 52.50 8,400.00 12% 21.00 3,360.00 9% 15.75 2,520.00
EQUIPO DE REJILLA EMPOTRABLE 2 x 36W u 50.76 113.00 5,735.88 10% 11.30 573.59 18% 20.34 1,032.46 21% 23.73 1,204.53 30% 33.90 1,720.76 12% 13.56 688.31 9% 10.17 516.23
ARTEF.FLUORESC. 1X36W / 860 u 8.50 226.00 1,921.00 10% 22.60 192.10 18% 40.68 345.78 21% 47.46 403.41 30% 67.80 576.30 12% 27.12 230.52 9% 20.34 172.89
LUMINARIA MODELO OFFICEMART 2"x2" 4x58W u 12.50 175.00 2,187.50 10% 17.50 218.75 18% 31.50 393.75 21% 36.75 459.38 30% 52.50 656.25 12% 21.00 262.50 9% 15.75 196.88
EQUIPO PARA FLUORECENTE CIRCULAR TIPO PERFORMANCE DE 36W/860 u 25.34 190.00 4,814.60 10% 19.00 481.46 18% 34.20 866.63 21% 39.90 1,011.07 30% 57.00 1,444.38 12% 22.80 577.75 9% 17.10 433.31
INTERRUPTOR DIFERENCIA DE 25A u 97.46 63.00 6,139.98 10% 6.30 614.00 18% 11.34 1,105.20 21% 13.23 1,289.40 30% 18.90 1,841.99 12% 7.56 736.80 9% 5.67 552.60
INTERRUPTOR TERMOMAGNETICO - 3x 50A u 58.05 5.00 290.25 10% 0.50 29.03 18% 0.90 52.25 21% 1.05 60.95 30% 1.50 87.08 12% 0.60 34.83 9% 0.45 26.12
INTERRUPTOR TERMOMAGNETICO - 2x 20A u 19.75 100.00 1,975.00 10% 10.00 197.50 18% 18.00 355.50 21% 21.00 414.75 30% 30.00 592.50 12% 12.00 237.00 9% 9.00 177.75
INTERRUPTOR TERMOMAGNETICO - 3 x 40 A u 49.49 5.00 247.45 10% 0.50 24.75 18% 0.90 44.54 21% 1.05 51.96 30% 1.50 74.24 12% 0.60 29.69 9% 0.45 22.27
INTERRUPTOR TERMOMAGNETICO - 3x 60A u 66.10 4.00 264.40 10% 0.40 26.44 18% 0.72 47.59 21% 0.84 55.52 30% 1.20 79.32 12% 0.48 31.73 9% 0.36 23.80
INTERRUPTOR TERMOMAGNETICO - 3x 500A u 1,200.00 2.00 2,400.00 10% 0.20 240.00 18% 0.36 432.00 21% 0.42 504.00 30% 0.60 720.00 12% 0.24 288.00 9% 0.18 216.00
INTERRUPTOR TERMOMAGNETICO - 2x 50 A u 27.54 1.00 27.54 10% 0.10 2.75 18% 0.18 4.96 21% 0.21 5.78 30% 0.30 8.26 12% 0.12 3.30 9% 0.09 2.48
INTERRUPTOR TERMOMAGNETICO - 2x 40A u 24.41 6.00 146.46 10% 0.60 14.65 18% 1.08 26.36 21% 1.26 30.76 30% 1.80 43.94 12% 0.72 17.58 9% 0.54 13.18
INTERRUPTOR TERMOMAGNETICO - 3x 32A u 46.35 5.00 231.75 10% 0.50 23.18 18% 0.90 41.72 21% 1.05 48.67 30% 1.50 69.53 12% 0.60 27.81 9% 0.45 20.86
INTERRUPTOR TERMOMAGNETICO - 2x 32 A u 27.04 22.00 594.88 10% 2.20 59.49 18% 3.96 107.08 21% 4.62 124.92 30% 6.60 178.46 12% 2.64 71.39 9% 1.98 53.54
INTERRUPTOR TERMOMAGNETICO - 3x 63A u 88.99 1.00 88.99 10% 0.10 8.90 18% 0.18 16.02 21% 0.21 18.69 30% 0.30 26.70 12% 0.12 10.68 9% 0.09 8.01
INTERRUPTOR TERMOMAGNETICO - 1x 20A u 27.04 39.00 1,054.56 10% 3.90 105.46 18% 7.02 189.82 21% 8.19 221.46 30% 11.70 316.37 12% 4.68 126.55 9% 3.51 94.91
SALIDA ELECTRICA u 13.56 92.00 1,247.52 10% 9.20 124.75 18% 16.56 224.55 21% 19.32 261.98 30% 27.60 374.26 12% 11.04 149.70 9% 8.28 112.28
LADRILLO CORRIENTE 6 X 12 X 24 cm u 0.55 246.50 135.58 10% 24.65 13.56 18% 44.37 24.40 21% 51.77 28.47 30% 73.95 40.67 12% 29.58 16.27 9% 22.19 12.20
CONECTOR PVC 40mm u 1.10 0.50 0.55 10% 0.05 0.06 18% 0.09 0.10 21% 0.11 0.12 30% 0.15 0.17 12% 0.06 0.07 9% 0.05 0.05
CEMENTO PORTLAND TIPO I (42.5 kg) bls 18.64 21.70 404.47 10% 2.17 40.45 18% 3.91 72.80 21% 4.56 84.94 30% 6.51 121.34 12% 2.60 48.54 9% 1.95 36.40
CEMENTO PORTLAND TIPO MS(42.5 kg) bls 20.91 26.09 545.53 10% 2.61 54.55 18% 4.70 98.20 21% 5.48 114.56 30% 7.83 163.66 12% 3.13 65.46 9% 2.35 49.10
CINTA AISLANTE m 0.52 5.00 2.60 10% 0.50 0.26 18% 0.90 0.47 21% 1.05 0.55 30% 1.50 0.78 12% 0.60 0.31 9% 0.45 0.23
CINTA SEÑALIZADORA AMARILLA rll 45.67 2.20 100.36 10% 0.22 10.04 18% 0.40 18.07 21% 0.46 21.08 30% 0.66 30.11 12% 0.26 12.04 9% 0.20 9.03
VARILLA DE COBRE 3/4"x 2.40m C/PUNTA u 32.00 7.00 224.00 10% 0.70 22.40 18% 1.26 40.32 21% 1.47 47.04 30% 2.10 67.20 12% 0.84 26.88 9% 0.63 20.16
JACK RJ11 P/INTERNET u 7.29 77.00 561.33 10% 7.70 56.13 18% 13.86 101.04 21% 16.17 117.88 30% 23.10 168.40 12% 9.24 67.36 9% 6.93 50.52
ELEMENTOS DE FIJACION PARA EQUIPOS DE LUZ DE EMERGENCIA u 5.00 99.00 495.00 10% 9.90 49.50 18% 17.82 89.10 21% 20.79 103.95 30% 29.70 148.50 12% 11.88 59.40 9% 8.91 44.55
PROTECTOR ANTIROBO u 8.76 6.00 52.56 10% 0.60 5.26 18% 1.08 9.46 21% 1.26 11.04 30% 1.80 15.77 12% 0.72 6.31 9% 0.54 4.73
CABLE UTP CAT -5E m 1.27 739.60 939.29 10% 73.96 93.93 18% 133.13 169.07 21% 155.32 197.25 30% 221.88 281.79 12% 88.75 112.71 9% 66.56 84.54
DOSIS QUIMICA THOR GEL DE 5 Kg u 20.00 38.00 760.00 10% 3.80 76.00 18% 6.84 136.80 21% 7.98 159.60 30% 11.40 228.00 12% 4.56 91.20 9% 3.42 68.40
DETECTORES DE HUMO12-24V u 49.10 78.00 3,829.80 10% 7.80 382.98 18% 14.04 689.36 21% 16.38 804.26 30% 23.40 1,148.94 12% 9.36 459.58 9% 7.02 344.68
AVISADOR SONORO 70 DB u 33.81 7.00 236.67 10% 0.70 23.67 18% 1.26 42.60 21% 1.47 49.70 30% 2.10 71.00 12% 0.84 28.40 9% 0.63 21.30
PULSADOR SONORO 10A u 14.32 7.00 100.24 10% 0.70 10.02 18% 1.26 18.04 21% 1.47 21.05 30% 2.10 30.07 12% 0.84 12.03 9% 0.63 9.02
ELECTROBOMBA 23 HP PARA SISTEMA CONTRAINCENDIO u 8,000.00 1.00 8,000.00 10% 0.10 800.00 18% 0.18 1,440.00 21% 0.21 1,680.00 30% 0.30 2,400.00 12% 0.12 960.00 9% 0.09 720.00
PEGAMENTO PARA PVC 1/4 gl u 19.50 3.08 60.06 10% 0.31 6.01 18% 0.55 10.81 21% 0.65 12.61 30% 0.92 18.02 12% 0.37 7.21 9% 0.28 5.41
PEGAMENTO PARA TUBERIA PVC (ELECT.) gal 54.90 15.46 848.95 10% 1.55 84.90 18% 2.78 152.81 21% 3.25 178.28 30% 4.64 254.69 12% 1.86 101.87 9% 1.39 76.41
CINTA AISLANTE ELECTRICA u 5.00 396.78 1,983.91 10% 39.68 198.39 18% 71.42 357.10 21% 83.32 416.62 30% 119.03 595.17 12% 47.61 238.07 9% 35.71 178.55
CINTA DE SEÑALIZACION COLOR ROJO m 7.00 130.00 910.00 10% 13.00 91.00 18% 23.40 163.80 21% 27.30 191.10 30% 39.00 273.00 12% 15.60 109.20 9% 11.70 81.90
MEDIDOR DE ENERGÍA TRIFÁSICA 4 HILOS-100M u 420.00 1.00 420.00 10% 0.10 42.00 18% 0.18 75.60 21% 0.21 88.20 30% 0.30 126.00 12% 0.12 50.40 9% 0.09 37.80
MEDIDOR ELECTRONICO A3RLQ+,220V, 5A,CLASE DE PRECISION 0.2 S,TRIFASICO u 1,180.00 1.00 1,180.00 10% 0.10 118.00 18% 0.18 212.40 21% 0.21 247.80 30% 0.30 354.00 12% 0.12 141.60 9% 0.09 106.20
GABINETE METALICO CON BARRA DE COBRE,18 POLOS u 143.99 3.00 431.97 10% 0.30 43.20 18% 0.54 77.75 21% 0.63 90.71 30% 0.90 129.59 12% 0.36 51.84 9% 0.27 38.88
TABLERO PVC 18 POLOS P/RIEL u 73.65 4.00 294.60 10% 0.40 29.46 18% 0.72 53.03 21% 0.84 61.87 30% 1.20 88.38 12% 0.48 35.35 9% 0.36 26.51
TABLERO METALICO 8 POLOS u 25.34 1.00 25.34 10% 0.10 2.53 18% 0.18 4.56 21% 0.21 5.32 30% 0.30 7.60 12% 0.12 3.04 9% 0.09 2.28
TABLERO METALICO DE 4 POLOS u 20.25 7.00 141.75 10% 0.70 14.18 18% 1.26 25.52 21% 1.47 29.77 30% 2.10 42.53 12% 0.84 17.01 9% 0.63 12.76
BUZON DE CONCRETO SIMPLE F'C=210 KG/CM2, DE 1.20X1.20X1.20m u 56.21 2.00 112.42 10% 0.20 11.24 18% 0.36 20.24 21% 0.42 23.61 30% 0.60 33.73 12% 0.24 13.49 9% 0.18 10.12
DUCTO DE CONCRETO 4 VIAS DE 0.20m x 0.20m x 1.0m,90 mm Ø u 44.60 14.00 624.40 10% 1.40 62.44 18% 2.52 112.39 21% 2.94 131.12 30% 4.20 187.32 12% 1.68 74.93 9% 1.26 56.20
CAJA DE CONCRETO C/TAPA u 27.00 7.00 189.00 10% 0.70 18.90 18% 1.26 34.02 21% 1.47 39.69 30% 2.10 56.70 12% 0.84 22.68 9% 0.63 17.01
BUZONETA DE CONCRETO u 150.00 9.00 1,350.00 10% 0.90 135.00 18% 1.62 243.00 21% 1.89 283.50 30% 2.70 405.00 12% 1.08 162.00 9% 0.81 121.50
HORMIGON m3 29.66 7.40 219.34 10% 0.74 21.93 18% 1.33 39.48 21% 1.55 46.06 30% 2.22 65.80 12% 0.89 26.32 9% 0.67 19.74
AGUA m3 5.00 25.46 127.30 10% 2.55 12.73 18% 4.58 22.91 21% 5.35 26.73 30% 7.64 38.19 12% 3.06 15.28 9% 2.29 11.46
BANDA SEÑALIZADORA m 0.12 3,667.17 440.06 10% 366.72 44.01 18% 660.09 79.21 21% 770.11 92.41 30% 1,100.15 132.02 12% 440.06 52.81 9% 330.05 39.61
ACCESORIOS DE FIJACION glb 10.00 478.00 4,780.00 10% 47.80 478.00 18% 86.04 860.40 21% 100.38 1,003.80 30% 143.40 1,434.00 12% 57.36 573.60 9% 43.02 430.20
ACCESORIOS DE FIJACION PARA REFLECTORES glb 50.00 10.00 500.00 10% 1.00 50.00 18% 1.80 90.00 21% 2.10 105.00 30% 3.00 150.00 12% 1.20 60.00 9% 0.90 45.00
CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO :'“MEJORAMIENTO DEL SERVICIO POLICIAL DE PREVENCION, INVESTIGACION DE HECHOS DE VIOLENCIA FAMILIAR Y PROTECCION DE LA FAMILIA EN LA REGION LAMBAYEQUE”

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06


DESCRIPCION UND. S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
GRUPO ELECTROGENO 80 KW,3Ø,380/220V, INSONORO u 54,615.00 1.00 54,615.00 10% 0.10 5,461.50 18% 0.18 9,830.70 21% 0.21 11,469.15 30% 0.30 16,384.50 12% 0.12 6,553.80 9% 0.09 4,915.35
TRANSFORMADOR CONVENCIONAL TRIFASICO DE 200 KVA,10-22.9/0.38-0.22KV u 12,240.00 1.00 12,240.00 10% 0.10 1,224.00 18% 0.18 2,203.20 21% 0.21 2,570.40 30% 0.30 3,672.00 12% 0.12 1,468.80 9% 0.09 1,101.60
MINISPLIT TIPO MURO /12 000 BTU u 1,186.00 19.00 22,534.00 10% 1.90 2,253.40 18% 3.42 4,056.12 21% 3.99 4,732.14 30% 5.70 6,760.20 12% 2.28 2,704.08 9% 1.71 2,028.06
MINISPLIT TIPO MUTO /24 000 BTU u 2,695.00 5.00 13,475.00 10% 0.50 1,347.50 18% 0.90 2,425.50 21% 1.05 2,829.75 30% 1.50 4,042.50 12% 0.60 1,617.00 9% 0.45 1,212.75
MENSULA DE C.A.V. DE 1.00m u 178.00 12.00 2,136.00 10% 1.20 213.60 18% 2.16 384.48 21% 2.52 448.56 30% 3.60 640.80 12% 1.44 256.32 9% 1.08 192.24
POSTE CONCRETO 13/400 KG /180/375 mm u 1,285.00 4.00 5,140.00 10% 0.40 514.00 18% 0.72 925.20 21% 0.84 1,079.40 30% 1.20 1,542.00 12% 0.48 616.80 9% 0.36 462.60
MEDIA LOZA SOPORTE DE TRAFORMIX Cjto 230.00 4.00 920.00 10% 0.40 92.00 18% 0.72 165.60 21% 0.84 193.20 30% 1.20 276.00 12% 0.48 110.40 9% 0.36 82.80
POSTE DE CONCRETO H=9 m u 850.00 4.00 3,400.00 10% 0.40 340.00 18% 0.72 612.00 21% 0.84 714.00 30% 1.20 1,020.00 12% 0.48 408.00 9% 0.36 306.00
POSTE DE CONCRETO H=4.5 m u 420.00 6.00 2,520.00 10% 0.60 252.00 18% 1.08 453.60 21% 1.26 529.20 30% 1.80 756.00 12% 0.72 302.40 9% 0.54 226.80
PALOMILLA DE C.A DE 1.50 m u 245.00 4.00 980.00 10% 0.40 98.00 18% 0.72 176.40 21% 0.84 205.80 30% 1.20 294.00 12% 0.48 117.60 9% 0.36 88.20
TUBO PVC Ø 2"x3m u 25.50 2.00 51.00 10% 0.20 5.10 18% 0.36 9.18 21% 0.42 10.71 30% 0.60 15.30 12% 0.24 6.12 9% 0.18 4.59
TUBO FIERRO GALVANIZADO DE 1"x6m u 24.00 1.00 24.00 10% 0.10 2.40 18% 0.18 4.32 21% 0.21 5.04 30% 0.30 7.20 12% 0.12 2.88 9% 0.09 2.16
CURVA F°G° Ø 2" u 54.00 12.00 648.00 10% 1.20 64.80 18% 2.16 116.64 21% 2.52 136.08 30% 3.60 194.40 12% 1.44 77.76 9% 1.08 58.32
ROUTER INALAMBRICO ADSL TL-WA901 ND u 186.50 13.00 2,424.50 10% 1.30 242.45 18% 2.34 436.41 21% 2.73 509.15 30% 3.90 727.35 12% 1.56 290.94 9% 1.17 218.21
TUBERIA PVC SAP Ø 3/4" m 1.95 141.75 276.42 10% 14.18 27.64 18% 25.52 49.76 21% 29.77 58.05 30% 42.53 82.93 12% 17.01 33.17 9% 12.76 24.88
TUBO PVC-P (ELEC.) 20mm X 3M u 1.95 7,565.46 14,752.64 10% 756.55 1,475.26 18% 1,361.78 2,655.48 21% 1,588.75 3,098.05 30% 2,269.64 4,425.79 12% 907.85 1,770.32 9% 680.89 1,327.74
TUBO PVC-P (ELEC.) 65mm X 3M u 7.20 5.25 37.80 10% 0.53 3.78 18% 0.95 6.80 21% 1.10 7.94 30% 1.58 11.34 12% 0.63 4.54 9% 0.47 3.40
TUBO PVC-P (ELEC.) 40mm X 3M u 5.10 228.17 1,163.64 10% 22.82 116.36 18% 41.07 209.46 21% 47.91 244.36 30% 68.45 349.09 12% 27.38 139.64 9% 20.53 104.73
TUBO PVC-P (ELEC.) 35mm X 3M u 4.50 235.56 1,060.01 10% 23.56 106.00 18% 42.40 190.80 21% 49.47 222.60 30% 70.67 318.00 12% 28.27 127.20 9% 21.20 95.40
TUBO PVC-P (ELEC.) 25mm X 3M m 3.36 959.94 3,225.40 10% 95.99 322.54 18% 172.79 580.57 21% 201.59 677.33 30% 287.98 967.62 12% 115.19 387.05 9% 86.39 290.29
CURVA PVC-P (ELEC.) 20mm u 0.50 3,283.11 1,641.56 10% 328.31 164.16 18% 590.96 295.48 21% 689.45 344.73 30% 984.93 492.47 12% 393.97 196.99 9% 295.48 147.74
CURVA PVC-P (ELEC.) 35mm u 1.00 22.43 22.43 10% 2.24 2.24 18% 4.04 4.04 21% 4.71 4.71 30% 6.73 6.73 12% 2.69 2.69 9% 2.02 2.02
CURVA PVC-P (ELEC.) 25mm u 0.70 137.84 96.49 10% 13.78 9.65 18% 24.81 17.37 21% 28.95 20.26 30% 41.35 28.95 12% 16.54 11.58 9% 12.41 8.68
CURVA PVC-P (ELEC.) 40mm u 1.35 21.73 29.34 10% 2.17 2.93 18% 3.91 5.28 21% 4.56 6.16 30% 6.52 8.80 12% 2.61 3.52 9% 1.96 2.64
TUBERIA PVC-P de 6m X 80 mm Ø m 32.00 25.00 800.00 10% 2.50 80.00 18% 4.50 144.00 21% 5.25 168.00 30% 7.50 240.00 12% 3.00 96.00 9% 2.25 72.00
UNION PVC SEL PARA INSTALACIONES ELECTRICAS DE 3/4" u 0.34 2,138.00 726.92 10% 213.80 72.69 18% 384.84 130.85 21% 448.98 152.65 30% 641.40 218.08 12% 256.56 87.23 9% 192.42 65.42
CURVA PVC SAP DE 1 1/4" u 45.00 4.00 180.00 10% 0.40 18.00 18% 0.72 32.40 21% 0.84 37.80 30% 1.20 54.00 12% 0.48 21.60 9% 0.36 16.20
CURVA PVC-P (ELEC.) 65mm u 1.35 0.50 0.68 10% 0.05 0.07 18% 0.09 0.12 21% 0.11 0.14 30% 0.15 0.20 12% 0.06 0.08 9% 0.05 0.06
CODO PVC-P DE 90° x 80 mm Ø u 14.00 12.00 168.00 10% 1.20 16.80 18% 2.16 30.24 21% 2.52 35.28 30% 3.60 50.40 12% 1.44 20.16 9% 1.08 15.12
CAMION VOLQUETE 6 X 4 330 HP 15 m3 hm 120.00 13.58 1,629.50 10% 1.36 162.95 18% 2.44 293.31 21% 2.85 342.20 30% 4.07 488.85 12% 1.63 195.54 9% 1.22 146.66
CAMION GRUA hm 477.64 2.40 1,146.34 10% 0.24 114.63 18% 0.43 206.34 21% 0.50 240.73 30% 0.72 343.90 12% 0.29 137.56 9% 0.22 103.17
MEDIDOR DE RESISTENCIA A PUESTA A TIERRA hm 12.00 8.00 96.00 10% 0.80 9.60 18% 1.44 17.28 21% 1.68 20.16 30% 2.40 28.80 12% 0.96 11.52 9% 0.72 8.64
MEGOMETRO DIGITAL hm 12.00 8.00 96.00 10% 0.80 9.60 18% 1.44 17.28 21% 1.68 20.16 30% 2.40 28.80 12% 0.96 11.52 9% 0.72 8.64
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 8.47 35.09 297.17 10% 3.51 29.72 18% 6.32 53.49 21% 7.37 62.41 30% 10.53 89.15 12% 4.21 35.66 9% 3.16 26.75
CARGADOR SOBRE LLANTAS 192 HP3.5-5.2 yd3 hm 180.00 3.39 611.06 10% 0.34 61.11 18% 0.61 109.99 21% 0.71 128.32 30% 1.02 183.32 12% 0.41 73.33 9% 0.31 55.00
VIBRADOR DE CONCRETO 4 HP 2.40" hm 10.00 0.93 9.29 10% 0.09 0.93 18% 0.17 1.67 21% 0.20 1.95 30% 0.28 2.79 12% 0.11 1.11 9% 0.08 0.84
MEZCLADORA DE CONCRETO 14 HP 9 -11 p3 hm 15.00 3.00 44.99 10% 0.30 4.50 18% 0.54 8.10 21% 0.63 9.45 30% 0.90 13.50 12% 0.36 5.40 9% 0.27 4.05
TOTALES S/.645,505.53 S/.64,550.55 S/.116,191.00 S/.135,556.16 S/.193,651.66 S/.77,460.66 S/.58,095.50
AVANCE MENSUAL 100.00% 10.00% 18.00% 21.00% 30.00% 12.00% 9.00%
AVANCE MENSUAL ACUMULADO 100.00% 10.00% 28.00% 49.00% 79.00% 91.00% 100.00%
ESTRUCTURAS
cantidad precio
OPERADOR DE EQUIPO LIVIANO hh 1,752.8870 21.73
TOPOGRAFO hh 51.0100 19.30
OPERARIO hh 22,556.3476 21.01
OFICIAL hh 21,619.1967 17.03
PEON hh 19,386.7213 15.34
CAMILLA PARA PRIMEROS AUXILIOS und 1.0000 350.00
ARNES DE SEGURIDAD und 2.0000 168.64
LINEA DE VIDA und 2.0000 138.90
ALAMBRE NEGRO RECOCIDO # 16 kg 14,144.0389 2.75
ALAMBRE NEGRO RECOCIDO # 8 kg 2,652.1394 2.75
CLAVOS PARA MADERA C/C 2 1/2" kg 326.0985 3.16
CLAVOS PARA MADERA C/C 3" kg 3,054.8289 3.16
PERNOS HEXAGONALES DE 3/4" x 3 1/2" pza 10.0000 1.80
ACERO DE REFUERZO FY=4200 GRADO 60 kg 233,201.5480 2.50
ARENA FINA m3 1,552.8890 16.67
PIEDRA CHANCADA DE 1/2" m3 1,822.8475 57.06
PIEDRA GRANDE DE 8" m3 39.2500 33.33
AFIRMADO m3 1,458.7250 28.53
ARENA GRUESA m3 1,139.0252 39.27
LADRILLO P/TECHO 15x30x30 CM 8 HCOS. und 26,587.7955 1.65
CEMENTO PORTLAND TIPO I (42.5KG) BOL 13,080.9369 18.64
CEMENTO PORTLAND MS (42.5KG) BOL 8,525.5253 20.91
CERRADURA PESADA 2 GOLPES und 0.6000 46.53
BISAGRA DE 2" X 3" und 2.4000 7.70
IMPRESION BANNER m2 25.9200 60.00
CURADOR QUIMICO gln 702.5075 25.09
YESO EN BOLSAS DE 18 KG. BOL 127.5250 3.64
CINTA SEÑALADORA AMARILLA pza 2.0000 43.80
CONO DE SEGURIDAD und 4.0000 23.90
BAÑO QUIMICO PORTATIL SANITARIO,URINARIO Y und 12.0000 228.78
LAVAMANOS (ALQUILER DE MODULO)
IMPERMEABILIZANTE LIQUIDO PARA CONCRETO gln 382.0272 19.10
MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.0000 790.23
HORMIGON m3 307.5242 33.05
ENERGIA ELECTRICA PARA OBRA GLB 6.0000 300.00
AGUA m3 893.0240 5.00
PUERTA CONTRAPLACADA und 0.5010 324.00
SEÑALES DE EXTINTOR 30X20 CM und 2.0000 6.80
SEÑAL A UTILIZAR EN CASO DE EMERGENCIA und 3.0000 6.80
SEÑAL DE ATENCION RIESGO ELECTRICO und 2.0000 6.80
SEÑAL DE BAÑOS DAMAS Y CABALLEROS und 2.0000 7.80
SEÑAL DE BOTIQUIN DE 22.5 X 15 CM und 2.0000 6.50
SEÑAL DE PROHIBIDO EL INGRESO und 3.0000 7.63
PARANTES DE MADERA TORNILLO H=1.20M, INCLUYE pza 6.0000 60.00
CARTEL PARA SEÑALIZACION
LISTONES DE MADERA 2"X3" p2 3,220.9708 4.20
MADERA EUCALIPTO DE 3" x 3" L=3.00m und 108.7900 10.00
TRIPLAY DE 4'x8'x 4 mm pln 211.3825 22.80
MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 87,752.3298 4.20
MALLA RASCHEL AL 90% ROLLO DE 100m x 4.20m rll 1.0000 785.00
CALAMINAS GALVANIZADAS 0.22mm X 0.80m x 3.60m und 10.5000 18.82
BOTIQUIN DE PRIMEROS AUXILIOS und 1.0000 650.00
BOTIQUIN INDUSTRIAL und 1.0000 73.72
CASCO DE PROTECCION - OBRERO und 1.0000 6.97
CONOS DE SEÑALIZACION und 10.0000 39.50
EXTINTOR DE POLVO QUIMICO SECO und 2.0000 75.00
EXTINTORES(INCLUTE RECARGA) und 2.0000 158.99
GUANTES DE CUERO PAR 4.0000 7.05
RESPIRADOR CONTRA POLVO und 8.0000 1.30
CHALECOS REFLECTIVOS - OBRERO und 2.0000 7.20
BOTAS DE JEBE NUEVAS PAR 2.0000 14.05
LENTES DE PROTECCION - OBRERO und 8.0000 2.80
TAPONES AUDITIVO - OBRERO PAR 8.0000 1.52
MEZCLADORA CONCRETO TAMBOR 11 P3-14 HP hm 110.1240 12.50
CAMION VOLQUETE 6x4 330 HP 15 M3. hm 829.1432 198.60
MOCHILA ESPARCIDORA und 702.5172 6.00
CIZALLA P/CORTE DE FIERRO hm 7,136.1559 5.00
DOBLADORA hm 149.9500 2.50
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,400.7600 15.00
CARGADOR RETROEXCAVADOR 62 HP 1 YD3 hm 25.7639 128.50
CARGADOR S/LLANTAS 192 HP 3.5-5.2 YD3 hm 207.2857 169.70
RETROEXCAVADOR S/LLANTAS 62 HP 1 YD3. hm 214.4818 128.50
CAPACITACION EN SEGURIDAD Y SALUD GLB 1.0000 3,000.00
VIBRADOR DE CONCRETO 4 HP hm 1,188.9061 10.77
MEZCLADORA CONCRETO TAMBOR 18HP 9-11P3 hm 1,346.0371 10.00
WINCHE DE DOS BALDES (350KG)M.E. 5HP hm 801.6074 10.00
EQUIPO TOPOGRAFICO hm 51.0100 25.00

ARQUITECTURA
OPERADOR DE EQUIPO PESADO hh 11.7040 21.91
SOLDADOR hh 85.9500 21.01
OPERARIO hh 31,736.1083 21.01
OFICIAL hh 3,221.8473 17.03
PEON hh 16,793.6082 15.34
ALAMBRE NEGRO RECOCIDO # 16 kg 2,301.0030 3.25
ALAMBRE NEGRO RECOCIDO # 8 kg 46.9080 3.25
ALAMBRE NEGRO # 8 kg 577.3385 3.25
CLAVOS PARA MADERA CON CABEZA DE 1" kg 11,382.4129 3.73
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 334.8445 3.73
CLAVOS PARA MADERA CON CABEZA DE 2" kg 48.5523 3.73
CLAVOS PARA MADERA CON CABEZA DE 3" kg 24.2038 3.73
CLAVOS TIPO CLIP kg 789.8556 41.08
CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE kg 0.0000 3.73
3"
PERNOS DE ANCLAJE DE Ø=3/8" x 12 cm pza 15.0000 3.50
PERNOS DE ANCLAJE Ø=3/8"x 12cm pza 28.0500 7.50
PLACA RECORDATORIA DE BRONCE u 1.0000 623.40
POLEA METALICA DE DIAMETRO 3" X 1/2" u 1.0000 110.00
PERNOS Ø 1/2" x1 u 4.0000 2.40
PUERTA METALICA -HOLANDESA m2 2.9000 1,800.00
CLOSET METALICO / M-10 u 15.0000 300.00
MESA DE TABLERO AGLOMERADO MELAMINICO / u 2.0000 250.00
LAVAMANOS / M-11
ESCRITORIO DE TABLERO AGLOMERADO u 9.0000 250.50
MELAMINICO / M-13
MESA DE TABLERO AGLOMERADO MELAMINICO / M- u 2.0000 150.00
12
CLOSET DE MADERA CEDRO e = 18 mm / M-14 u 7.0000 4,900.00
OMNIBUS CARROCERIA URBANA 34 PASAJEROS u 1.0000 267,076.21
CAMIONETA SUV 4 X 2 INCLUYE HERRAMIENTAS DE u 3.0000 112,282.00
AUXILIO
TUBO DE FeG° CIRCULAR DE 2" x 1/8" m 390.9350 21.00
TUBO DE FeG° CIRCULAR DE 1/2" x 1/8" m 649.8300 8.50
TUBO DE FeG° CIRCULAR DE 3" x 1/8" m 14.5700 28.00
ASCENSOR DE 1950 mm DE FRENTE, 2500 mm DE u 1.0000 139,425.00
FONDO
ASCENSOR DE 1200 mm DE FRENTE, 1400 mm DE u 1.0000 113,982.00
FONDO, 2139 mm DE ALTURA
ARENA FINA m3 298.4595 16.67
TIERRA DE CHACRA O VEGETAL m3 48.3900 32.20
PIEDRA CHANCADA DE 3/4" m3 91.4897 57.06
ARENA GRUESA m3 347.2903 39.27
CAMARA BULLET IR 5 MEGAPIXEL u 4.0000 1,800.00
CAMARA DOMO PZ 1080p FHD u 1.0000 1,900.00
CAMARA MINIMODO PARA INTERIORES CON IR 1080p u 18.0000 2,933.34
FHD
CAMARA MINIMODO IR 5 MEGAPIXEL EXTERIORES u 12.0000 1,900.00
ESTACION DE MONITOREO u 2.0000 500.00
JOYSTICK u 2.0000 2,600.00
SERVIDOR DE GRABACIONES u 4.0000 6,000.00
STORAGE NVR EXP2 10TB CON EXPANSION HD u 6.0000 1,500.00
VIDEO WALL CON ARREGLO DE MONITOREO 2x4 u 2.0000 20,000.00
VIDEO MANAGEMENT SOFTWARE LICENCIAS DE u 2.0000 4,500.00
CONTROL
UPS 3KVA PARA EL CENTRO DE CONTROL u 2.0000 5,200.00
TRANSFORMADOR DE AISLAMIENTO DE 3.0 KVA u 2.0000 100.00
AIRE ACONDICIONADO DE PRESION u 2.0000 1,185.60
GABINETE DE COMUNICACIONES u 2.0000 350.00
SWITCH DE COMUNICACIONES 24 PUERTOS u 4.0000 15,466.66
CRUCETAS u 1,318.0000 0.07
LADRILLO KK DE ARCILLA TIPO IV 9x13x24 CM u 176,575.6500 0.42
BLOQUE DE CONCRETO 0.60 X 0.60M,e=10 cm u 96.0000 8.00
ADOQUINES DE CONCRETO 6x10x20 cm u 61.2000 0.70
LADRILLO PASTELERO 24 X 24 X 3 cm u 3,062.3866 1.19
CEMENTO PORTLAND TIPO I (42.5 kg) bls 4,332.0499 18.64
CEMENTO BLANCO kg 1,153.9340 2.50
CEMENTO PORTLAND TIPO MS (42.5 kg) bls 919.1325 20.91
CERAMICO DE 30x30 m2 1,451.4152 15.22
TORNILLO AUTOROSCANTE u 712.1200 1.50
TORNILLO DE FIJACION Ø 2" C/TARUGOS DE u 0.0000 5.00
PLASTICO
MANIJA DE BRONCE DE 4" PARA PUERTAS u 31.0000 3.50
MANIJA PARA PUERTA CORTAFUEGOS u 18.0000 65.00
CERRADURA DOS GOLPES pza 29.0000 46.53
CIERRA PUERTA ANTIPANICO u 17.0000 118.60
CERROJO SATIPO PARA SS.HH pza 66.0000 3.50
CERROJO SATIPO PARA VENTANA u 180.0000 7.50
BISAGRA TORNEADA F° Ø 1" u 36.0000 63.00
BISAGRA CAPUCHINA PLOMA 3 1/2" X 3 1/2" par 509.0000 11.02
ARANDELA DE FIERRO DE 1/2" pza 6.0000 3.00
FULMINANTE VERDE CALIBRE 22 RAMSET CW u 712.1200 3.50
FULMINANTE MARRON CAL 22 (CIENTO) c 112.8359 15.36
CERA SELLADORA gal 7.4940 40.59
BACKER ROD 1 1/4" mil 70.6000 5.83
FRAGUA PARA PISOS CERAMICO kg 362.7690 2.15
THINNER gal 646.1259 17.00
PIZARRA ACRILICA 3.50 X 1.60 M u 4.0000 400.00
GRAS AMERICANO m2 241.9500 5.32
SOLDADURA SUPERCITO P7018 - 3/32 lat 9.6694 13.75
SOLDADURA CELLOCORD P 6100 1/8" kg 25.7904 13.75
DISCO DE DESBASTE 1/4" X 7" pza 34.3800 18.00
ELECTRODO TIPO 6011 - CELLOCORD kg 71.2537 11.35
RACK DE TECHO PARA PROYECTOR u 6.0000 350.00
CERRADURA PARA PUERTA INTERIOR TIPO PERILLA u 71.0000 19.50
PORCELANATO DE 0.60 X 0.60 M - COLOR ARENA m2 2,262.3090 28.00
RODOPLAST PARA BORDE DE MAYOLICAS m 934.1325 2.19
BARRA Fe Ø=3/4", H=4" u 144.6000 8.00
BARRA Fe Ø=1", H=5 cm u 102.0000 10.00
BARRA Fe Ø=1 1/2" m 11.0000 22.03
BARRA F°G° Ø=3/4" m 22.5008 13.30
LACA SELLADORA gal 35.0300 38.05
MASILLA ELASTOMERICA PARA JUNTAS (x600ML) u 14.1200 22.80
PASTA MURAL gal 242.0461 22.80
SELLO PERIMETRAL HAGGER X 5m u 17.0000 93.80
SELLO BARREDOR HAGGER u 17.0000 45.50
SELLADOR DE POLIURETANO ASFALTICO,ACABADO gal 195.6108 96.31
BRILLANTE
ADITIVO IMPERMEABILIZANTE gal 28.5620 32.50
IMPERMEABILIZANTE gal 15.4089 45.50
LAVADERO DE ACERO 1 POSA u 2.0000 1,600.00
LAVADERO DE ACERO 2 POSAS u 5.0000 1,900.00
LAVADORA INDUSTRIAL u 3.0000 33,661.10
SECADORA INDUSTRIAL u 3.0000 18,135.60
PLANCHADORA + PLANCHA A VAPOR u 3.0000 2,915.25
OLLA ARROCERA 15 KG u 8.0000 287.30
REFRIGERADORA ELECTRICA 300 L u 4.0000 1,525.00
PEGAMENTO DE CERAMICO bls 954.9596 28.73
SILICONA TRANSPARENTE PEGAFAN 310 ml u 69.9605 8.60
SOLDADURA CELLOCORD P 3/16" kg 81.3780 11.80
JEBE MICROPOROSO m 787.1900 2.00
CAMPANA EXTRACTORA u 4.0000 12,314.50
ESPUMA PLASTICA pl 74.9700 10.91
CINTA MASKINTAPE DE 2" rll 8.2293 3.48
IMPRESORA MULTIFUNCIONAL CON SISTEMA u 22.0000 800.00
CONTINUO
PC's ESCRITORIO - CORE I7 u 31.0000 6,000.00
EQUIPO DE SONIDO CON ECUALIZADOR u 7.0000 6,541.00
EQUIPO DE SONIDO PEQUEÑO u 5.0000 846.60
PROYECTOR u 7.0000 2,750.00
ECRAN ELECTRICO DE 3.50 X 3.50 MTS u 6.0000 3,500.00
ECRAN MANUAL PEQUEÑO u 6.0000 500.00
LIJA plg 168.3760 2.30
CARROS DE LAVANDERIA u 3.0000 2,542.38
COLA SINTETICA gal 44.0927 15.85
LIJA PARA MADERA u 586.6080 1.00
CERA LIQUIDA gal 76.7104 13.71
DISCO DE CORTE DE 7 1/4" X 3/16" u 171.9000 23.00
LIJA # 80 METALICA plg 3,654.6355 2.03
AGUA m3 162.1560 5.00
WAYPE INDUSTRIAL kg 38.3559 12.25
COLCHONES 1 PLZ u 186.0000 202.54
COLCHONES 1 1/2 PLZ u 13.0000 287.29
COLCHONES CUNA 1.00 X 0.80 M u 15.0000 120.50
ESCRITORES DE PARANTES METALICOS EN L Y u 10.0000 508.40
MESA DE VIDRIO TEMPLADO 1.00 X 1.50 M
ESCRITORES DE PARANTES METALICOS Y MESA DE u 10.0000 260.50
VIDRIO TEMPLADO 1.00 X 1.50 M
ESCRITORES DE PARANTES METALICOS Y MESA DE u 9.0000 244.92
VIDRIO TEMPLADO 0.80 X 1.20 M
SILLA GIRATORIA DE ESTRUCTURA METALICA Y u 34.0000 254.15
RESPALDO TAPIZADOS
SILLA GIRATORIA DE ESTRUCTURA METALICA Y u 167.0000 135.51
RESPALDO TAPIZADOS / S-02
SILLA DE CEDRO -AULAS /S-03 u 47.0000 200.00
SILLA METALICA TAPIZADA / S-04 u 48.0000 120.00
SILLA MADERA CEDRO COMEDOR / S-05 u 49.0000 300.00
MUEBLE DE MADERA 3 CUERPOS REVESTIMIENTO u 12.0000 1,200.00
CON TAPIZADO / MB-01
MUEBLE DE MADERA 2 CUERPOS REVESTIMIENTO u 12.0000 950.00
CON TAPIZADO / MB-02
CAMA DE MADERA DE PLAZA Y MEDIA /CM-01 u 13.0000 1,900.00
CAMAROTE DE MADERA DE UNA PLAZA / CM-02 u 93.0000 2,000.00
CAMILLA TOPICO / CM-03 u 3.0000 300.00
ARMARIO METALICO / AR-01 u 81.0000 400.00
SILLA DE RUEDAS u 2.0000 364.41
JUEGO DE OLLAS / TODO TAMAÑO u 8.0000 775.77
MENAJE DOCENA C/U u 8.0000 245.30
CUBIERTOS- CUCHARAS,CHUCHILLOS,TENEDOR u 8.0000 145.41
DOCENA C/U
SILLA DE ESTRUCTURA METALICA Y RESPALDO u 166.0000 150.00
TAPIZADO /S-03
CAMA CUNA / CM-04 u 15.0000 1,400.00
LICUADORA u 4.0000 677.10
TELEVISOR 42 PULGADAS u 21.0000 1,439.84
TELEVISOR 47 PULGADAS u 10.0000 1,270.40
NEVERA u 4.0000 1,439.84
BATIDORA u 4.0000 118.00
HORNO ELECTRICO u 4.0000 338.14
EXPRIMIDOR u 4.0000 50.00
EXTRACTOR u 4.0000 120.00
COCINA INDUSTRIAL 6 HORNILLAS /C -01 u 2.0000 6,135.60
COCINA INDUSTRIAL 6 HORNILLAS TIPO ISLA /C -01 u 2.0000 3,000.00
TABLERO DE MADERA TORNILLO (1.80mx1.20m) u 1.0000 175.50
SEÑAL BOTIQUIN PRIMEROS AUXILIOS u 6.0000 33.35
SEÑAL -SALIDA EN CASO DE SISMOS u 8.0000 33.35
SEÑAL -EXTINTOR u 6.0000 33.35
SEÑAL -ZONA SEGURA EN CASO DE SISMOS u 8.0000 33.35
CERCO PERIMETRICO TIPO UNI DE 2.90m x 0.28 x m 105.4200 200.00
0.15 /reforzado con fierro de 3/8"
TAPA METALICA DE 60 X 60 cm u 4.0000 200.00
FIERRO LISO DE 1/2"X6m var 1.0000 21.55
FIERRO LISO DE 3/4" m 14.2750 5.61
TAPA METALICA 1/16" x 0.80 x 0.80 u 1.0000 50.00
CONTRAZOCALO DE PORCELANATO H= 20 CM m 1,541.7882 21.10

MARMOLINA (BOLSA 40 kg) bls 76.5767 50.20


MADERA TORNILLO p2 1,211.2060 4.90
TABLERO DE MADERA e=20mm, ACABADO p2 76.9340 7.50
BARNIZADO S/DETALLE
MADERA CEDRO p2 4,892.2700 6.30
ARBOL DE PINO PARA JARDINES pza 35.0000 50.00
REGLA DE MADERA p2 4.4642 5.17
PLANTONES DE ARBOLES u 10.0000 5.50
MESA DE MADERA 0.70 X 1.20 u 1.0000 900.00
MESA DE MADERA 1.00 X 1.00 u 9.0000 850.00
MESA DE MELAMINE C/ESTRUCTURA METALICA DE u 1.0000 1,750.00
1.00 X 2.00 m
MESA DE MADERA 0.60 X 0.70 u 30.0000 400.00
MESA DE MADERA 0.60 X 1.50 u 4.0000 900.00
MESA DE MADERA 1.00 x 1.00 m / M - 04 u 10.0000 800.00
MESA DE MADERA 1.00 x 2.00 m / M - 05 u 16.0000 1,600.00
MESA DE MADERA CIRCULAR Ø 1.50 m / M - 06 u 5.0000 1,600.00
ROPERO EMPOTRADO C/CAJONES Y COLGADORES u 1.0000 1,500.00
TRIPLAY DE 4' X 8' X 12 mm pl 0.0000 22.80
TRIPLAY DE 1.20X2.40 m X 4 mm pl 192.6639 22.80
MELAMINE CON IMPERMEABILIZANTE E=50 MM pl 35.6060 158.30
MADERA TORNILLO INCLUYE CORTE PARA p2 6.6400 5.17
ENCOFRADO
ANGULO DE 1 1/2" X 1 1/2" X 1/4" u 34.3800 20.00
ANGULO "L" DE 1 1/2" X 1 1/2" X 1/8" X 6M pza 451.3464 40.50
PLATINA DE ACERO 1/2" X 4" X 6 m pza 0.2660 15.80
PLATINA DE FIERRO 1/4" X 1 1/2" u 137.5200 16.00
PLATINA DE 2" x 1/8" pza 1.0000 4.20
PLATINA DE ACERO 1/4" X 2" X 6M u 58.4630 25.00
TUBO RECTANGULAR 40MM X 80 MM X3.00MM X 6MT u 28.4200 30.00
TUBO RECTANGULAR DE ACERO DE 2" X 4" ,e=3 MM u 22.8000 90.00
X 6.00 m
BARRA ANTIPANICO ISO 9001 u 17.0000 560.00
LAMINA METALICA REGULABLE OVALADA 0.03 M m 660.0000 7.00
RIEL METALICO L=3.00 M u 62.3105 12.00
PERFIL TEE PRIMARIO 3.65m TIPO ARMSTRONG u 1,399.1713 11.50
PERFIL TEE SECUNDARIO 1.80m ARMSTRONG u 1,399.1726 7.50

RIEL METALICO 0.03 M m 76.3000 15.00


PARANTES GALVANIZADOS 89 X 38 L=3.00M u 356.0600 20.00
VITRINA PARA MEDICAMENTOS u 2.0000 350.00
ARMARIO METALICO /EM-01 u 15.0000 1,300.00
ARCHIVADOR MELAMINE 4 GAVETAS /EM-02 u 19.0000 1,050.00
ARMARIO METALICO /EM-05 u 1.0000 1,750.00
ARMARIO METALICO /EM-06 u 2.0000 1,000.00
COUNTER DE MADERA -PREVENCION / M-1 u 4.0000 3,400.00
MUEBLE DE MADERA PARA ARMAS - ARMERIA /M-2 u 1.0000 450.00
MUEBLE ALTO DE MADERA Y TIRADORES u 11.0000 3,500.00
METALICOS -COCINA / M-7
CANTONERAS DE ALUMINIO 47 mm X 27mm X 6.0m u 464.7000 55.00
DISOLVENTE EPOXICO gal 0.0954 55.00
DISOLVENTE THINER gal 1.3393 30.00
PINTURA ESMALTE SINTETICO gal 35.1220 42.38
PINTURA ESMALTE NEGRO ANTICORROSIVO_x000D_ gal 64.4493 42.38
PINTURA LATEX gal 588.6272 50.00
PINTURA ANTICORROSIVA gal 3.6032 30.50
PINTURA ANTICORROSIVA EPOX-USO NAVAL gal 0.6650 33.90
PINTURA ESMALTE ANTICORROSIVA gal 16.0303 55.00
BARNIZ MARINO gal 10.4448 38.98
BARNIZ SELLADOR PARA AMDERA gal 15.8939 31.01
ESMALTE SINTETICO gal 7.3892 42.38
IMPRIMANTE gal 169.6265 15.34
IMPRIMANTE PARA MUROS gal 1,289.4302 15.34
IMPRIMACION SELLADORA TRANSPIRABLE CON gal 195.6106 34.00
RESINAS
PINTURA ESMALTE gal 2.0000 42.38
PINTURA ZINCROMATO gal 0.8595 60.00
PINTURA EPOXICA gal 0.8207 76.18
PINTURA DE TRAFICO BLANCO gal 2.5346 42.30
PINTURA DE TRAFICO AMARILLO gal 1.4483 42.30
PINTURA DE TRAFICO AZUL gal 2.5346 42.30
PLANCHA t=3/16" de Fe u 21.0375 5.50
PLANCHA Fe 1/4" X 5" X 5" pza 153.8500 8.50
PLANCHA Fe 3/4" X 3 1/4" X 4" pza 153.8500 12.50
PORTON METALICO CON TUBOS F°G° DE 3.15 X 0.80 u 2.0000 1,500.00
m
PUERTA METALICA 2.40 X 0.90 INC/ACCESORIOS u 1.0000 1,200.00
GRANALLA (BOLSA 40 kg) bls 138.2653 50.20
TUBO FIERRO GALVANIZADO DE 1 1/2" m 27.9300 65.50
TUBO FIERRO GALVANIZADO DE 3" x 3/16" m 69.3000 12.00
TUBERIA F°G° Ø 2" X 3mm X 6.40M u 3.5000 242.50
TUBERIA F°G° Ø 1" X 3mm X 6.40M u 1.7500 95.50
FIERRO LISO Ø 5/8" x 6m. var 0.6100 33.61
TUBO FIERRO GALVANIZADO 1" m 25.2700 55.50
ESCALERA DE GATO F°G° 1 1/2" EN TANQUE ALTO m 5.4590 120.00
AGARRADORES DE ACERO INOXIDABLE Ø 1 1/2" - u 2.0600 255.00
EN BAÑO
TUBERIA DE FIERRO NEGRO 2" STANDARD m 8.6312 79.75
TUBERIA DE FIERRO NEGRO 3" STANDARD m 2.7000 92.50
TUBERIA DE FIERRO NEGRO 4" STANDARD m 3.3000 115.20
VIDRIO TEMPLADO INCOLORO DE E=10 mm p2 804.9711 8.66
VIDRIO TEMPLADO INCOLORO DE E=6 mm p2 5,145.2430 6.30
VIDRIO TEMPLADO LAMINA REFLEJANTE E=10 mm p2 3,443.9990 12.60
ESPEJO DE BAÑO 0.70 X 0.50 CM u 62.0000 20.00
COBERTURA DE POLICARBONATO ALVEOLAR 2.90 u 4.0527 165.17
X1.05 M X 8.00 MM
PLANCHA GALVANIZADA DE FIERRO DE 1/8" m2 0.0000 0.00
MADERA NACIONAL PARA ENCOF. Y CARPINT. p2 218.7150 5.17
PLANCHA DE APOYO FIJO 20 cm X 20 cm, e=3/8" u 15.0000 12.00
BALDOSA DE FIBROCEMENTO PARA CIELORASO u 5,637.4396 6.55
0.60m x 0.60m x 4.0mm
PERFIL DE ALUMINIO ANODIZADO S/DETALLE m 3,219.8157 17.20
PLANCHA DE ACERO LAF 0.90 x 1200 x 2400 mm u 8.7079 82.20
PERFIL DE ALUMINIO 5x 5 cm m 372.2800 10.00
PUERTA CORTAFUEGO ESTRUCTURADA DE ACERO u 17.0000 1,600.00
PLANCHA DE ACERO LAC 1/4" X 4" X 8" (6.00 mm) pza 0.0000 20.00
MICROCEMENTO kg 1,630.0900 12.00
BALDOSA DE FIBROCEMENTO PARA CIELORASO u 952.2127 7.85
0.60m x 0.60m x 4.0mm C/IMPERMEABILIZANTE
MEZCLA ASFALTICA EN CALIENTE m3 17.0562 480.00
BROCHA DE 4" u 0.2008 12.00
HOJAS DE SIERRA u 129.9250 10.00
ANDAMIO METAL TABLAS ALQUILER est 8,637.1718 11.00
EQUIPO DE SOLDAR hm 730.6975 20.00
COMPRESORA NEUMATICA 76 HP 125-175 PCM hm 0.7147 90.00
RODILLO NEUMATICO AUTOPROPULSADO 127 HP 8- hm 1.4295 118.95
23 ton
RODILLO TANDEM ESTATICO AUTOPROPULSADO 58- hm 1.4295 84.69
70HP 8-10 ton
PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16' hm 1.4295 139.42
VIBRADOR DE CONCRETO 3/4" - 2" hm 5.7329 7.51
MOTOSOLDADORA DE 250 A hm 129.9960 17.65
VIBRADOR DE CONCRETO 4 HP 1.25" hm 82.4880 10.00
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 205.4256 12.50
PLANCHA COMPACTADORA hm 1.4295 12.00
PULIDORA DE TERRAZO,MARMOL Y OTROS hm 216.5572 25.00

SANITARIAS
SOLDADOR hh 360.0630 21.73
TOPOGRAFO hh 6.4449 21.01
OPERARIO hh 3,508.8667 21.01
OFICIAL hh 129.7469 17.03
PEON hh 1,783.4894 15.34
OPERARIO EQUIPO LIVIANO hh 3.7596 21.73
ALAMBRE NEGRO RECOCIDO # 16 kg 17.6400 2.75
CLAVOS PARA MADERA C/C 3" kg 18.2280 3.16
PERNOS 2 1/2" pza 4.0000 3.50
TUERCAS DE 3/8",ZINCADA und 537.3000 0.65
CODO DE ACERO 3" X 90º pza 0.0000 20.00
CODO DE ACERO 2 1/2" X 90º pza 0.0000 18.00
CODO DE ACERO 2" X 90º pza 0.0000 15.00
TUBO DE ACERO NEGRO CEDULA 40 1/2" pza 1.5000 60.00
TUBO DE ACERO NEGRO CEDULA 40 1" pza 1.0002 105.50
TUBO DE ACERO NEGRO CEDULA 40 1 1/2" pza 1.9998 147.50
TUBO DE ACERO NEGRO CEDULA 40 2" pza 1.9998 206.50
TUBO DE ACERO NEGRO CEDULA 40 3" pza 1.9998 328.30
ARENA FINA m3 43.1103 16.67
ARENA GRUESA m3 4.2300 39.27
PIEDRA CHANCADA DE 3/4" m3 7.1910 57.06
VARILLA ROSCADA 3/8 X 1.80M und 322.3815 6.50
INODORO TANQUE BAJO COLOR BLANCO und 55.0000 228.73
TAZA TURCA LOSA VITRIFICADA und 2.0000 125.00
LAVATORIO S/ PEDESTAL COLOR BLANCO und 9.0000 55.00
LAVATORIO OVALIN und 57.0000 93.14
URINARIO CADET BLANCO C/A. und 12.0000 137.97
DUCHA CROMADA INC.GRIF 1 LLAVE und 29.0000 32.12
LLAVE PARA LAVATORIO CROMADA 1/2" und 74.0000 31.27
TRAMPA "P" CROMADA P/LAVAT.METUSA 1 1/4" und 80.0000 30.42
LLAVE PARA LAVADERO CROMADA 1/2" und 2.0000 67.70
ACCESORIO COMPLETO PVC. TANQUE BAJO und 55.0000 31.01
TUBO DE ABASTO 1/2" x 5/8" CORRUGADO und 57.0000 5.00
TUBO DE ABASTO 1/2" x 1/2" x 55 cm und 73.0000 15.17
REGISTRO DE BRONCE DE 2" und 12.0000 12.63
REGISTRO DE BRONCE DE 4" und 51.0000 27.88
TAPON DE ACERO GALVANIZADO MACHO 1/2" und 12.0000 6.00
SUMIDERO TIPO CUPULA 3" und 7.0000 18.55
GRIFO DE BRONCE 1/2" und 3.0000 7.00
COLGADORES TIPO GOTA DE 4" und 3.0000 5.50
COLGADORES TIPO GOTA DE 3" und 236.0000 4.25
COLGADORES TIPO GOTA DE 2 1/2" und 94.7500 4.25
COLGADORES TIPO GOTA DE 2" und 12.5000 3.75
COLGADORES TIPO GOTA DE 1 1/2" und 27.2500 2.65
COLGADORES TIPO GOTA DE 1" und 163.8000 1.75
TUBERIA PVC SAL PARA VENTILACIÓN 2"x5m m 12.3300 4.21
SALIDA DE AGUA CONTRAINCENDIO Ø 1" pto 179.0000 160.00
INTERRUPTOR DE NIVEL SJE PMAST PLUS und 6.0000 68.17
CISTERNA
ASFALTO LIQUIDO RC-250 gln 4.4688 11.36
CEMENTO PORTLAND TIPO MS (42.5KG) BOL 71.0640 20.91
JUNTAS DE DILATACION EN TUBERIAS DE PVC und 6.0000 95.50
CINTA TEFLON rll 1,428.6132 2.12
CORDEL m 43.7460 5.00
SOLDADURA SUPERCITO 7018 - 3/32" kg 115.7288 10.67
SOLDADURA CELLOCORD P6010 - 1/8" kg 115.7288 11.78
FUNDENTE PARA SOLDAR kg 0.0800 56.65
SOLDADURA DE ESTAÑO (90%), PLATA (5%), COBRE kg 0.0400 106.50
(5%)
VISOR 1" und 2.0000 20.00
YESO DE 18 Kg BOL 5.2731 7.75
LAVATORIO DE ALUMINIO DE UNA POZA und 2.0000 166.02
LAVADERO A. INOX.DOS POZAS und 4.0000 660.90
PEGAMENTO PARA PVC gln 47.8468 61.02
MEDIDOR DE FLUJO TIPO VENTURI 3" und 1.0000 111.00
MANIFOLD DE DISTRIBUCION DE 4" und 1.0000 4,500.00
GABINETE CONTRAINCENDIO TIPO "III" und 14.0000 500.00
PLATO VORTEX CIRCULAR EN TUBERIA DE CONTRA und 1.0000 50.00
INCENDIO D=0.60
UNION DE ACERO 1 1/2" und 2.0000 12.50
PLATO VORTEX CUADRADO EN TUBERIA DE und 0.0000 1.00
SUCCION PARA AGUA FRIA 1.10 X 0.40
EXTINTOR DE POLVO QUIMICO DE 6 Kg. und 2.0000 115.00
EMPAQUETADURA DE JEBE DE 1/2" pza 55.0000 4.24
HIPOCLORITO DE CALCIO 70% kg 103.3450 3.50
EMPAQUE PARA BRIDA DE 3" jgo 2.0000 17.00
AGUA m3 22.9480 4.23
TANQUE DE AGUA DE POLIETILENO DE 1100 LTS und 1.0000 338.98
INCLUYE ACCESORIOS INTERNOS
TACOS DE EXPANSION NDE 3/8" und 537.3067 1.50
THREAD OUTLET DE 4" und 2.4000 30.50
THREAD OUTTET DE 3" und 188.8000 22.50
THREAD OUTTET DE 2 1/2" und 75.8000 16.50
THREAD OUTTET DE 2" und 10.0000 13.50
THREAD OUTTET DE 1 1/2" und 21.8000 11.85
THREAD OUTTET DE 1" und 131.0400 9.80
GRIFO CONTRA INCENDIO DE 4" C/ VALVULA und 2.0000 365.00
SIAMESA DE 2 1/2"
TAPA METALICA DE 60 X 60 und 1.0000 1.00
MADERA TORNILLO p2 324.7048 4.20
ESTACA m 29.1640 2.50
CAJA DE DESAGUE DE 12"X24" und 20.0000 91.45
TAPA DE CONCRETO DE 12"X 24" P/CAJA DE pza 20.0000 20.00
REGISTRO
TEE DE ACERO NEGRO 3/8" X 150 LBS pza 6.0000 3.00
TEE DE ACERO NEGRO 3/4" X 150 LBS pza 6.0000 5.00
TEE DE ACERO NEGRO 1 1/2" X 150 LBS pza 24.0000 9.00
TEE DE ACERO NEGRO 2" X 150 LBS pza 24.0000 11.00
PLATINA DE FIERRO 1/ 4" X 1 1/ 2",L=40cm und 808.5000 5.50
PLATINA DE ACERO 1/4" x 1 1/2" x 6 m pza 0.1000 35.00
ANGULO 1 1/2" X 1 1/2" X 1/4" m 147.0000 12.50
THINER gln 7.3500 23.64
DILUYENTE PARA ESMALTE EPOXICO gln 4.2984 39.50
DILUYENTE PARA ESMALTE gln 3.2240 53.80
PINTURA ESMALTE NEGRO-ANTICORROSIVO gln 7.8060 27.20
PINTURA ZINCROMATO gln 0.7350 35.00
TANQUE DE PLASTICO DE 6LTS P/TAZA TURCA und 2.0000 45.00
BRIDAS DE ACERO 3" und 2.0000 5.50
UNION UNIVERSAL FoNo 3/8" x 150 LBS.ASIENTO DE und 12.0000 4.00
BRONCE
UNION UNIVERSAL FoNo 1/2" x 150 LBS.ASIENTO DE und 12.0000 6.50
BRONCE
UNION UNIVERSAL FoNo 1" x 150 LBS.ASIENTO DE und 24.0000 9.00
BRONCE
UNION UNIVERSAL FoNo 1 1/2" x 150 LBS.ASIENTO DE und 18.0000 10.00
BRONCE
UNION UNIVERSAL DE F°. G° DE 3" und 6.0000 42.00
CODO ACERO NEGRO DE 3" X 90° und 118.0000 9.35
CODO ACERO NEGRO DE 2 1/2" X 90° und 47.3750 7.35
CODO ACERO NEGRO DE 4" X 90° und 1.5000 13.50
CODO ACERO NEGRO DE 2" X 90° und 6.2500 6.25
CODO ACERO NEGRO DE 1 1/2" X 90° und 13.6250 4.85
CODO ACERO NEGRO DE 1" X 90° und 439.9000 3.25
CODO 3/8" x 90 ACERO NEGRO x 150 LBS pza 6.0000 3.00
CODO 1/2" x 90 ACERO NEGRO x 150 LBS pza 12.0000 4.00
CODO 1 1/2" x 90 ACERO NEGRO x 150 LBS pza 6.0000 8.00
CODO 2" x 90 ACERO NEGRO x 150 LBS pza 6.0000 10.00
CODO 3" x 90 ACERO NEGRO x 150 LBS pza 6.0000 12.00
REDUCCIONES EXCENTRICAS 2" a 11/2" C-150 PSI pza 6.0000 10.00
REDUCCIONES EXCENTRICAS 2" a 1" C-150 PSI pza 12.0000 9.00
REDUCCIONES EXCENTRICAS 1 1/2" a 1" C-150 PSI pza 12.0000 9.00
REDUCCIONES EXCENTRICAS 1 1/2" a 1/2" C-150 PSI pza 6.0000 8.00
NIPLE DE FIERRO GALVANIZADO DE 3/4" x 1" und 48.0000 5.00
NIPLE DE FIERRO GALVANIZADO DE 2" x 1" und 2.0000 18.00
NIPLE DE FIERRO GALVANIZADO DE 1 1/2" x 1" und 2.0000 13.00
NIPLE DE FIERRO GALVANIZADO DE 1 1/4" x 1" und 6.0000 10.00
NIPLE DE FIERRO GALVANIZADO DE 1" x 1" und 12.0000 8.00
NIPLE DE FIERRO GALVANIZADO DE 1/2" x 1" und 16.0000 4.00
NIPLE DE FIERRO GALVANIZADO DE 3" x 3 1/2" und 2.0000 26.50
SUMIDERO DE BRONCE DE 2" und 62.0000 5.85
TEE DE ACERO NEGRO DE 4" und 1.5000 22.50
TEE DE ACERO NEGRO DE 3" und 118.0000 8.25
TEE DE ACERO NEGRO DE 2 1/2" und 47.3750 7.00
TEE DE ACERO NEGRO DE 2" und 6.2500 8.95
TEE DE ACERO NEGRO DE 1 1/2" und 13.6250 7.65
TEE DE ACERO NEGRO DE 1" und 81.9000 5.40
TEE REDUCTORA DE F° NEGRO DE 1" und 179.0000 4.25
TUBERIA PVC SAP C -10,S/P DE 1/2" X 5m ROSCADA m 252.3053 1.90
TUBERIA PVC SAP C-10,S/P DE 3/4" X 5m ROSCADA m 237.3000 1.62
TUBERIA PVC SAP C-10,S/P DE 1/2" X 5m ROSCADA m 389.8125 1.27
TUBERIA PVC SAP C-10,S/P DE 1" X 5m ROSCADA m 77.1015 5.56
TUBERIA PVC SAP C-10,S/P DE 1 1/4" X 5m m 99.7185 8.81
ROSCADA
TUBERIA PVC SAP C-10,S/P DE 2" X 5m ROSCADA m 84.6294 13.14
TUBERIA PVC SAP C-10 S/P DE 1 1/2" X 5m ROSCADA m 94.6582 10.59
TUBERIA PVC SAP C-10 ,S/P DE 3" X 5m ROSCADA m 4.3785 15.80
UNION UNIVERSAL PVC SAP DE 1/2" und 16.0000 2.00
UNION UNIVERSAL PVC SAP DE 1 1/2" und 2.0000 5.00
UNION TIPO RANURADA 4" und 1.0000 14.50
UNION TIPO RANURADA 3" und 1.0000 10.50
CODO DE 90 SP PVC SAP P/AGUA DE 1/2" und 203.0000 1.02
CODO DE 90 SP PVC SAP P/AGUA DE 3/4" und 122.0000 1.80
CODO DE 90 SP PVC SAP P/AGUA DE 1 1/2" und 10.0000 3.50
CODO DE 90, PVC -SAP Ø 2 1/2"C/R, CLASE 10 und 0.0000 13.50
CODO DE 90, PVC -SAP Ø 2 "C/R, CLASE 10 und 0.0000 10.93
CODO DE 90, PVC -SAP Ø 1 1/2 "C/R, CLASE 10 und 0.0000 6.36

TEE PVC SAP 3/4" C/R P/AGUA und 32.0000 2.00


TEE PVC SAP 1/2" C/R PARA AGUA und 109.0000 1.50
TUB. PVC SAL P/DESAGUE DE 2" m 62.0000 2.53
TUB. PVC SAL P/DESAGUE DE 4" m 2.0000 6.75
TEE DE PVC SAP ROSCADO 1/2" pza 120.0000 1.67
TEE PVC SAP 1" C/R P/AGUA und 3.0000 2.80
TEE PVC SAP 1 1/4" C/R P/AGUA und 19.0000 3.00
TEE PVC SAP 1 1/2" C/R P/AGUA und 2.0000 3.80
TEE PVC SAP 2" C/R P/AGUA und 7.0000 5.40
TEE PVC SAP 2 1/2" C/R P/AGUA und 1.0000 6.20
CODO DE 90 PVC SAL DE 2" und 202.0000 4.21
CODO DE 90 PVC SAL DE 4" und 110.0000 6.07
CODO DE 90 C/R PVC SAP P/AGUA DE 1/2'' und 354.0000 1.80
CODO DE 90 PVC SAP DE 2" und 12.0000 4.21
CODO DE 90 PVC SAP DE 2 1/2" und 8.0000 4.80
CODO DE 90 PVC SAL DE 1 1/4" und 21.0000 2.50
CODO DE 90 PVC SAL DE 1" und 20.0000 2.00
CODO DE 45° PVC SAP DE 1 1/4" und 1.0000 2.50
CODO DE 45° PVC SAP DE 1" und 1.0000 2.00
CODO DE 45° PVC SAP DE 3/4" und 2.0000 1.80
CODO DE 45° PVC SAP DE 1/2" und 1.0000 1.00
TEE SANITARIA SIMPLE PVC SAL DE 2" und 12.0000 3.20
TEE SANITARIA SIMPLE PVC SAL DE 4" und 51.0000 6.50
UNION SIMPLE PVC SAP 3/4" pza 44.9966 2.50
UNION SIMPLE PVC SAP 1/2" pza 73.9901 0.76
UNION SIMPLE PVC SAP 1" pza 14.0031 3.00
UNION UNIVERSAL PVC SAP 3/4" pza 48.0000 2.30
UNION UNIVERSAL PVC SAP 2" pza 2.0000 6.50
UNION UNIVERSAL PVC SAP 1 1/4" und 6.0000 4.00
UNION UNIVERSAL PVC SAP 1" und 12.0000 3.20
TRAMPA "P" PVC SAL DE 2" und 62.0000 6.00
TRAMPA "P" PVC SAL DE 4" und 2.0000 8.00
TAPON PVC - SAP Ø 2" und 0.0000 1.00
TAPON PVC - SAP Ø1 1/ 2" und 0.0000 1.00
TAPON PVC - SAP Ø2 1/ 2" und 0.0000 1.00
TEE, PVC-SAP Ø2 1/2" C/R, CLASE 10 und 0.0000 2.80
TEE, PVC-SAP Ø 2" C/R, CLASE 10 und 0.0000 13.50
TEE, PVC-SAP Ø 1 1/2" C/R, CLASE 10 und 0.0000 9.24
TEE, PVC-SAP Ø 1" C/R, CLASE 10 und 0.0000 4.58
UNION UNIVERSAL CPVC Ø 2 1/2" und 0.0000 7.50
UNION UNIVERSAL CPVC Ø 2" und 0.0000 5.20
UNION UNIVERSAL CPVC Ø 1 1/2" und 0.0000 4.58
CODOS PVC SAL 3" X 45° pza 4.0000 3.81
TUBO PVC SAL 2" X 3M pza 168.7000 12.63
TUBO PVC SAL 3" X 3M pza 38.5350 16.78
TUBO PVC SAL 4" X 3M pza 161.0000 18.22
TUBERIA PVC SAL 6",L=3M m 73.0065 20.79
CODOS PVC SAL 2" X 90° pza 99.0000 2.05
CODOS PVC SAL 3" X 90° pza 21.0000 2.97
CODOS PVC SAL 4" X 90° pza 52.0000 4.10
CODOS PVC SAL 2" X 45° pza 49.0000 2.30
CODOS PVC SAL 4" X 45° pza 33.0000 4.10
TEE PVC SAL 2" X 2" pza 17.0000 2.72
TEE PVC SAL 4" X 4" pza 49.0000 7.03
TEE PVC SAL 4" X 2" pza 13.0000 5.10
YEE PVC SAL DE 4" X 2" pza 92.4000 2.95
YEE PVC SAL DE 4" X 4" pza 34.6500 3.90
YEE PVC DE 2" pza 57.7500 2.80
REDUCCION DE PVC DE 3/4" A 1/2" und 43.0000 2.50
REDUCCION DE PVC DE 2" A 1 1/4" und 2.0000 8.00
REDUCCION DE PVC DE 2" A 1" und 3.0000 7.00
REDUCCION DE PVC DE 1 1/2" A 1" und 2.0000 5.50
REDUCCION DE PVC DE 1 1/2" A 1/2" und 1.0000 5.00
REDUCCION DE PVC DE 1 1/4" A 1" und 4.0000 4.50
REDUCCION DE PVC DE 1 1/4" A 3/4" und 2.0000 4.50
REDUCCION DE PVC DE 1 1/4" A 1/2" und 17.0000 4.50
REDUCCION DE PVC DE 1" A 3/4" und 8.0000 3.80
REDUCCION DE PVC DE 1" A 1/2" und 5.0000 3.80
REDUCCION DE PVC DE 2" A 3/4" und 4.0000 6.50
SOMBRERO DE VENTILACION PVC SAL 2" pza 18.0000 10.50
VALVULA COMPUERTA DE BRONCE DE 1/2" und 4.0000 25.34
VALVULA COMPUERTA DE BRONCE DE 3/4" und 24.0000 27.88
VALVULA COMPUERTA DE BRONCE DE 1" und 6.0000 50.00
VALVULA COMPUERTA DE BRONCE DE 1 1/4" und 3.0000 84.66
VALVULA COMPUERTA DE BRONCE DE 1 1/2" und 1.0000 111.00
VALVULA COMPUERTA DE BRONCE DE 2" und 1.0000 177.00
VALVULA COMPUERTA DE BRONCE DE 1/2" und 8.0000 21.11
VALVULA CHECK DE BRONCE DE 1 1/2" und 1.0000 103.31
VALVULA CHECK DE BRONCE DE 2" und 0.0000 145.50
VALVULA CHECK DE BRONCE DE 3" und 4.0000 150.50
VALVULA DE ALIVIO DE SEGURIDAD O CARCASA und 2.0000 25.00
VALVULA CHECK DE BRONCE DE 2 1/2" und 0.0000 2.00
ROCIADORES AUTOMATICOS TIPO UP-RIGHT und 179.0000 60.00
LISTADOS UL DE 1"
VALVULA REDUCTORA DE PRESION DE 1" und 12.0000 130.00
VALVULA DE PIE C/CANASTILLA DE 2" und 0.0000 1.00
VALVULA DE PIE C/CANASTILLA DE 2 1/2" und 0.0000 1.00
VALVULA DE PIE C/CANASTILLA DE 3" und 0.0000 1.00
VALVULA DE ESFERA DE TRES CUERPOS PARA pza 12.0000 360.00
VAPOR DE 2"
VALVULA DE ESFERA DE TRES CUERPOS PARA pza 12.0000 330.00
VAPOR DE 1 1/2"
VALVULA DE ESFERA DE TRES CUERPOS PARA pza 12.0000 260.00
VAPOR DE 3/8"
VALVULA DE ESFERA DE TRES CUERPOS PARA pza 12.0000 200.00
VAPOR DE 1/2"
VALVULA DE SEGURIDAD PARA VAPOR DE 1 1/2" pza 6.0000 360.00
FILTRO "Y" COLADOR Ø 1/2" pza 6.0000 210.00
TRAMPA TERMODINAMICA Ø 1/2" pza 6.0000 260.00
VISOR DE VAPOR 150 PSI - Ø1/2" pza 6.0000 160.00
SEPARADOR DE HUMEDAD Ø 1 1/2" pza 6.0000 190.00
FILTRO "Y" COLADOR Ø 1 1/2" pza 12.0000 360.00
MANOMETRO DE ACERO INOXIDABLE pza 18.0000 50.00
FORRO DE ALUMINIO PARA TUBERIA (AISLAMIENTO m 39.0000 30.00
1 1/2")
VALVULA FLOTADOR und 0.0000 2.00
VALVULA FLUXOMETRICA PARA URINARIO pza 12.0000 406.70
SUMIDERO DE BRONCE DE 4" pza 2.0000 16.50
VALVULA DE COMPUERTA OS&Y CON SWITCH und 1.0000 120.00
SUPERVISOR 4"
VALVULA DE COMPUERTA OS&Y CON SWITCH und 1.0000 35.00
SUPERVISOR 1 1/2"
VALVULA COMPUERTA PESADA BRONCE 250 LB DE und 0.0000 1.00
3"
VALVULA COMPUERTA PESADA BRONCE 250 LB DE 2 und 0.0000 4.00
1/2"
VALVULA COMPUERTA PESADA BRONCE 250 LB DE und 0.0000 2.00
2"
VALVULA COMPUERTA PESADA BRONCE 250 LB DE 1 und 0.0000 1.00
1/2"
VALVULA REDUCTURA DE PRESION DE 3" und 1.0000 350.00
VALVULA MARIPOSA CON SWITCH SUPERVISOR 3" und 3.0000 60.00
UNION SIMPLE PVC SAP DE 2" pza 14.6026 5.20
UNION SIMPLE PVC SAP DE 2 1/2" pza 12.9983 7.50
UNION SIMPLE PVC SAP 1 1/4" pza 17.9968 3.80
UNION SIMPLE PVC SAP 1 1/2" pza 16.9976 4.58
UNION SIMPLE PVC SAP 2 1/2" pza 4.0007 7.50
TUBERIA DE PVC SAP C-10 ,S/P DE 2 1/2" X 5m m 97.5240 14.69
ROSCADA
TUBERIA DE ACERO SCH-40 ,L=6.00m , Ø=4" m 6.3000 22.50
TUBERIA DE ACERO SCH-40 ,L=6.00m , Ø=3" m 495.6000 18.50
TUBERIA DE ACERO SCH-40 ,L=6.00m ,Ø=2 1/2" m 198.9750 16.50
TUBERIA DE ACERO SCH-40 ,L=6.00m ,Ø=2" m 26.2500 13.50
TUBERIA DE ACERO SCH-40 ,L=6.00m ,Ø=1 1/2" m 57.2250 10.50
TUBERIA DE ACERO SCH-40,L=6.00m ,Ø=1" m 343.9800 8.50
MIRAS Y JALONES hm 9.9449 2.00
ELECTROBOMBA DE 2.50 HP ,QB=2.80 lts/seg und 2.0000 2,100.00
ELECTROBOMBA DE 3.50 HP,QB=5.30 lts/seg und 1.0000 3,250.00
CAMION VOLQUETE 6x4 330 HP 15 M3 hm 27.4010 220.20
EQUIPO DE SOLDAR hm 168.1989 10.00
EQUIPO DE CORTE Y SOLDADURA hm 43.0257 3.50
MANOMETRO DE PRESION DE 200LB/PULG2 1/2" und 1.0000 42.37
EQUIPO DE BOMBEO hm 33.7288 15.00
FORMADOR DE EMPAQUETADURA und 13.0000 5.50
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 13.4133 12.00
CARGADOR S/LLANTAS 192 HP 3.5-5.2 YD3 hm 6.8503 169.70
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm 3.7596 5.24

TEODOLITO hm 4.6662 15.00


EQUIPO TOPOGRAFICO hm 1.7787 12.50

ELECTRICAS
OPERARIO hh 6,660.1516 21.01
OFICIAL hh 1,002.8127 17.03
PEON hh 2,570.8011 15.34
PERFIL DE A°G° TIPO C,76,2X38,1X6.35mm kg 6.0000 178.00
GRUPO ELECTROGENO 80 KW,3Ø ,380/220V u 1.0000 54,615.00
,INSONORO
ARENA FINA m3 8.8740 16.67
TIERRA CERNIDA m3 93.1572 8.00
PIEDRA CHANCADA DE 1/2" m3 1.2516 57.06
PIEDRA GRANDE m3 200.0000 33.33
ARENA GRUESA m3 181.2292 39.27
ARENILLA m3 21.8549 16.67
CABLE DE ENERGIA N2XOH (3-1x10+1x10 (N) + m 381.4650 7.35
1x6(T))mm2
CABLE DE ENERGIA N2XOH (3-1x6+1x6(N)+1x4 m 216.0900 5.70
(T))mm2
CABLE DE ENERGIA N2XOH (2-1x4+1x4 (T))mm2 m 653.5095 4.50
CABLE DE ENERGIA N2XOH (3-1x16+1x16 (N) + m 1,511.0865 8.50
1x10(T))mm2
CABLE DE ENERGIA N2XOH (3x25+1x25 (N) + m 30.8700 13.50
1x16(T))mm2
CABLE DE ENERGIA N2XOH (3-1x35+1x35 (N) + m 509.8485 18.50
1x16(T))mm2
CABLE DE ENERGIA N2XOH (1x70+1x70 (N) + m 105.0000 74.00
1x70(T))mm2
CABLE DE ENERGIA N2XOH (1x95+1x95 (N) + m 0.0000 110.00
1x95(T))mm2
TERMINAL UNIPOLAR 30KV PARA CABLE N2XSY 50 Cjto 6.0000 1,350.00
MM2
TRAFOMIX 3Ø,10-22,9/0,22 KV,6-15/5A,C.P=0.2S,3 X50 Cjto 1.0000 16,420.00
VA(tension),3x30 VA (corriente)
ACEITE MINERAL Cjto 1.0000 76.00
CABLE DE ENERGIA N2XOH (2-1x6+1x6(N))mm2 m 605.2725 4.80

CABLE DE ENERGIA N2XOH (2-1x16+1x10(T))mm2 m 491.7150 8.35


CABLE DE ENERGIA N2XOH (3-1x10+1x10(T)+1x4)mm2 m 151.0425 7.35
CONECTOR DE DERIVACION TIPO CUÑA u 1.0000 12.50
TERMINAL DE Cu DE COMPRESION PARA 70 mm2,Ø u 2.0000 8.50
12
TERMINAL DE Cu DE COMPRESION PARA 95 mm2,Ø u 6.0000 9.60
12
SPLIT BOLT DE Cu, 50 mm2 u 6.0000 8.76
CINTA BAND IT DE 19 mm m 15.0000 85.00
HEBILLA PARA CINTA BAND IT DE 19mm u 15.0000 2.20
MINISPLIT TIPO MURO / 12 000 BTU u 17.0000 1,186.00
MINISPLIT TIPO MURO / 24 000 BTU u 7.0000 2,695.00
AISLADOR POLIMERICO TIPO PIN PARA TENSION DE u 12.0000 122.00
22.9 KV Y ACCESORIOS
CONDUCTOR DE COBRE TEMPLE BALNDO DE 35 m 208.9500 14.50
mm2, 7 HILOS
CONDUCTOR DE COBRE FORRADO DE 35 mm2, 7 m 15.7500 20.40
HILOS
CONDUCTOR DE CU,N2XSY 18/30KV 1X50MM2 m 152.2500 85.00
SECCIONADOR UNIPOLAR TIPO OUT 27 KV,100A m 3.0000 185.00
REFLECTOR A RL-40 CON LAMPARA HALOGENA 250 u 8.0000 320.00
W
FUSIBLE TIPO K DE 15 A u 3.0000 3.50
LUMINARIA TIPO ISLA DE ALUMINIO 100 W u 6.0000 150.50
EQUIPO REJILLA EMPOTRABLE 4 x 58w u 175.0000 160.00
EQUIPO REJILLA EMPOTRABLE DE 2 X 36 W u 113.0000 50.76
ARTEF.FLUORESC.1x36W /860 u 113.0000 8.50
LUMINARIA MODELO OFFICEMART 2"x2" 4x58w u 175.0000 12.50
EQUIPO PARA FLUORECENTE CIRCULAR TIPO u 190.0000 25.34
PERFOMANCE DE 36W/860
RECLOSER DE 24 KV,400 A,25KV (inlcluye trafo de u 1.0000 75,820.00
tension,tablero de control y acc.)
SECCIONADOR FUSIBLE UNIPOLAR TIPO CUT -OUT u 1.0000 285.00
100 AMP
FUSIBLE DE EXPULSION TIPO "K"DE 27 KV,10 KA DE u 1.0000 3.50
5A
TABLERO AUTOSOPORTADO DE BAJA TENSION 200 Cjto 1.0000 4,200.00
KVA
TOMACORRIENTE A PRUEBA DE AGUA pza 34.0000 21.10
TOMACORRIENTE DOBLE C/ LINEA DE TIERRA u 387.0000 12.63
INTERRUPTOR SIMPLE pza 104.0000 7.63
INTERRUPTOR DOBLE pza 35.0000 9.75
INTERRUPTOR TRIPLE pza 13.0000 12.62
CAJA DE PASE GALVANIZADA DE 4" X 4"X 2" pza 16.0000 2.72
CAJA PVC. RECT. 4" x 2" x 2 1/4" u 870.5300 1.02
CAJA PVC OCTOGONAL 4" u 759.3235 1.02
CAJA DE PASE RECTANGULAR PVC 4"X2" pza 224.0000 1.02
CAJA PORTAMEDIDOR TIPO L pza 1.0000 80.00
CAJA DE PASE GALVANIZADA DE 8" X 8" X 4" pza 21.0000 9.10
CAJA PORTAMEDIDOR TIPO LTM 245x200x525mm u 1.0000 720.00
PLACA DE SALIDA DE INTERNET u 77.0000 3.50
PLACA DE SALIDA PARA TELEVISION Y TELEFONO u 51.0000 27.29
EQUIPO DE LUZ DE EMERGENCIA 24 LED ULTRA u 94.0000 111.00
BRILLANTE LUZ BLANCA 220 VAC 60hz
BRAQUETE EXTERIOR ADOSADO CON UNA u 30.0000 198.50
LAMPARA DE 50 W
ARTEFACTO EMPOTRADO MODELO SASSO 100K x 50 u 12.0000 60.50
W - QT 12 -LP GY 6.35
FLUORESCENTE CIRCULAR -1/36 W u 190.0000 7.80
INTERRUPTOR DIFERENCIA DE 25A u 62.0000 97.46
INTERRUPTOR TERMOMAGNETICO - 3x 50A u 9.0000 88.99
INTERRUPTOR TERMOMAGNETICO - 2x 20A u 94.0000 27.03
INTERRUPTOR TERMOMAGNETICO - 3 x 40 A u 7.0000 88.99
INTERRUPTOR TERMOMAGNETICO - 3x 60A u 4.0000 88.99
INTERRUPTOR TERMOMAGNETICO - 3x 500A u 3.0000 1,200.00
INTERRUPTOR TERMOMAGNETICO - 2x 50 A u 1.0000 38.89
INTERRUPTOR TERMOMAGNETICO - 2x 40A u 8.0000 29.24
INTERRUPTOR TERMOMAGNETICO - 3x 32A u 10.0000 87.20
INTERRUPTOR TERMOMAGNETICO - 2x 32 A u 21.0000 27.04
INTERRUPTOR TERMOMAGNETICO - 3x 63A u 2.0000 88.99
INTERRUPTOR TERMOMAGNETICO - 1x 20A u 50.0000 27.04
SALIDA ELECTRICA u 92.0000 20.00
PEGAMENTO 1/4 gln u 2.2350 19.50
LADRILLO CORRIENTE 6 X 12 X 24 cm u 252.9500 0.55
CABLE NH-80 - 4 mm2 m 11,435.6340 1.63
CABLE UTP CAT-5E m 739.5990 1.27
GABINETE METALICO CON BARRA DE COBRE, 18 u 6.0000 143.99
POLOS
TABLERO PVC DE 8 POLOS P/RIEL u 15.0000 73.65
GABINETE METALICO CON BARRA DE COBRE, 12 u 1.0000 123.50
POLOS
GABINETE METALICO CON BARRA DE COBRE, 48 u 1.0000 325.50
POLOS
GABINETE METALICO CON BARRA DE COBRE, 24 u 3.0000 163.20
POLOS
GABINETE METALICO CON BARRA DE COBRE, 30 u 3.0000 254.50
POLOS
CONECTOR PVC 20mm u 508.5667 0.30
CONECTOR u 30.0000 4.30
CONECTOR PVC 35mm u 29.7870 0.90
CONECTOR PVC 25mm u 139.6910 0.30
CONECTOR PVC 40mm u 17.7240 1.10
CEMENTO PORTLAND TIPO I (42.5 kg) bls 27.1786 18.64
CEMENTO PORTLAND TIPO MS(42.5 kg) bls 26.7722 20.91
DUCTO DE CONCRETO 4 VIAS DE 0.20 m x0.20m x u 14.0000 44.60
1.0m ,90 mm Ø
CAJA DE CONCRETO C/TAPA u 9.0000 27.00
CORDON PORTATIL DE COBRE (NPT) 4 x 2.5 mm2 m 15.7500 4.20
CORDON PORTATIL DE COBRE (NPT) 4 x 4.0 mm2 u 120.0000 4.20
PROTECTOR ANTIROBO u 6.0000 8.76
CINTA AISLANTE. m 7.0000 0.52
CINTA SEÑALIZADORA AMARILLA rll 2.1976 45.67
VARILLA DE COBRE 3/4"x 2.40m C/PUNTA u 9.0000 32.00
JACK RJ11 P/INTERNET u 77.0000 7.29
ELEMENTOS DE FIJACIÓN PARA EQUIPO DE LUZ DE glb 94.0000 5.00
EMERGENCIA
DETECTORES DE HUMO12-24V u 78.0000 49.10
AVISADOR SONORO 70 DB u 7.0000 33.81
PULSADOR SONORO 10A u 7.0000 14.32
PEGAMENTO PARA TUBERIA PVC (ELECT.) gal 14.1151 54.90
CINTA AISLANTE ELECTRICA u 415.4570 5.00
CINTA DE SEÑALIZACION COLOR ROJO m 130.0000 7.00
MEDIDOR DE ENERGÍA TRIFÁSICA 4 HILOS-100M u 1.0000 420.00
MEDIDOR ELECTRONICO A3RLQ+,220V, 5A,CLASE DE u 1.0000 1,180.00
PRECISION 0.2 S,TRIFASICO
HORMIGON m3 7.5885 33.05
AGUA m3 25.4700 5.00
ACCESORIOS DE FIJACION glb 478.0000 10.00
ACCESORIOS DE FIJACION PARA REFLECTORES glb 14.0000 50.00
TRANSFORMADO CONVENCIONAL TRIFASICO DE 200 u 1.0000 12,240.00
KVA,10-22.9/0.38-0.22KV
BUZONETA DE CONCRETO u 9.0000 150.00
BUZON DE CONCRETO SIMPLE F'C=210 KG/CM2 , DE u 2.0000 56.21
1.2x1.2x1.20m
BANDA SEÑALIZADORA m 4,550.8995 0.12
POSTE DE CONCRETO H=9 m u 8.0000 850.00
POSTE DE CONCRETO H=4.5 m u 6.0000 420.00
TUBO FIERRO GALVANIZADO DE 4"x6m u 2.0000 75.00
TUBO FIERRO GALVANIZADO DE 1 1/4"x6m u 2.0000 58.00
TUBO FIERRO GALVANIZADO DE 1"x6m u 4.0000 24.00
ROUTER INALAMBRICO ADSL TL-WA901 ND u 13.0000 186.50
DOSIS QUIMICA THOR GEL DE 5 kg u 42.0000 20.00
TUBERIA PVC SAP Ø 3/4" m 141.2500 1.95
CURVA PVC SAP DE 1 1/4" u 4.0000 45.00
CURVA PVC SAP DE 4" u 12.0000 54.00
TUBERIA PVC-P de 6mm x 80 mm Ø u 25.0000 32.00
CODO PVC-P de 90° x 80 mm Ø u 12.0000 14.00
TUBO PVC-P (ELEC.) 20mm X 3M m 5,643.7590 1.95
TUBO PVC-P (ELEC.) 35mm X 3M m 312.7635 4.50
TUBO PVC-P (ELEC.) 25mm X 3M m 1,737.7555 3.36
TUBO PVC-P (ELEC.) 65mm X 3M m 5.5125 7.20
TUBO PVC-P (ELEC.) 40mm X 3M m 180.5895 5.10
ELECTROBOMBA DE 2.5 HP u 2.0000 1,850.00
ELECTROBOMBA DE 3.5 HP u 1.0000 2,350.00
CURVA PVC-P (ELEC.) 20mm u 3,001.5480 0.50
CURVA PVC-P (ELEC.) 35mm u 29.7870 1.00
CURVA PVC-P (ELEC.) 25mm u 299.6601 0.70
CURVA PVC-P (ELEC.) 40mm u 17.7240 1.35
UNION PVC SEL PARA INSTALACIONES ELECTRICAS u 2,129.0000 0.34
DE 3/4"
POSTE DE CONCRETO 13/400 KG /180/375 mm u 4.0000 1,285.00
MEDIA LOZA SOPORTE DE TRAFORMIX Cjto 4.0000 230.00
PALOMILLA DE C.A. DE 1.50 m u 4.0000 245.00
MENSULA DE C.A.V. DE 1.00m u 12.0000 178.00
ELECTROBOMBA 23 HP PARA SISTEMA u 1.0000 8,000.00
CONTRAINCENDIO
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 1.3006 12.38
CAMION VOLQUETE 6 X 4 330 HP 10 m3 hm 13.8407 198.60
CAMION GRUA hm 2.4000 477.64
MEDIDOR DE RESISTENCIA A PUESTA A TIERRA hm 8.0000 12.00
MEGOMETRO DIGITAL hm 8.0000 12.00
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 21.6125 8.47
CARGADOR SOBRE LLANTAS 125 HP 2.5 yd3 hm 3.4602 170.10
VIBRADOR DE CONCRETO 4 HP 2.40" hm 1.3000 10.00
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 2.1248 15.00
PLANCHA COMPACTADORA VIBRAT. 4.0. H.P hm 13.3253 8.47
PARCIAL

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