GORE 2009
F-10 Crong ValCRONOGRAMA DE AVANCE DE OBRA VALORIZADO PROYECTO:
"CREACION DEL PUENTE PASARELA SOBRE EL RIO PANGA L=76.00M. EN EL
CC. NN. PANGA, DISTRITO DE MAZAMARI PROVINCIA DE SATIPO -
JUNIN"ENTIDAD: MUNICIPALIDAD DISTRITAL DE MAZAMARIRESPONSABLE: Ing.
Civil ALEJANDRO LADISLAO ORELLANA TUTAYA CIP N 62835DEPARTAMENTO:
JUNNPROVINCIA: SATIPODISTRITO: MAZAMARI PRESUPUESTO: S/.
357,194.04COSTO DIRECTO: S/. 242,606.84
ITEMP A R T I D A SUnidadPrecioP E R I O D O DE E J E C U C I O
N1 SEMANA2 SEMANA3 SEMANA4 SEMANA5 SEMANA6 SEMANA7 SEMANA8 SEMANA9
SEMANA10 SEMANA11 SEMANA12 SEMANA13 SEMANA14 SEMANA15 SEMANA16
SEMANAMES 01MES 02MES 03MES 04
01.00 TRABAJOS PROVISIONALES01.01 CONSTRUCCIONES
PROVISIONALES01.01.01 ALMACEN Y CASETA DE
GUARDIANIADIAS/.1,525.2095.3195.3195.3195.3195.3195.3195.3195.3195.3195.3195.3195.3195.3195.3195.3195.311,525.001.0001.01.02
CARTEL DE IDENTIFICACION DE OBRAUND S/.683.29683.29683.291.0002.00
TRABAJOS PRELIMINARES0.0ERROR:#DIV/0!02.01 LIMPIEZA DE
TERRENO0.002.01.01 LIMPIEZA DE
TERRENOM2S/.107.74107.74107.741.0002.02 TRAZO, NIVELES Y
REPLANTEO0.002.02.01 TRAZO, NIVELES Y REPLANTEO
PRELIMINARM2S/.107.74107.74107.741.0003.00 MOVIMIENTO DE
TIERRAS0.0ERROR:#DIV/0!03.01 NIVELACION DEL TERRENO0.003.01.01
NIVELACION Y COMPACTADOM2S/.232.13232.13232.1303.02
EXCAVACIONES0.003.02.01 EXCAVACION DE ZANJAS CIMIENTOS EN
TIERRAM3S/.244.59195.6748.92244.591.0003.02.02 EXCAVACION DE ZANJAS
PARA ZAPATASM3S/.1,589.08953.451,589.082,542.531.6003.03
RELLENOS0.003.03.01 RELLENO Y COMPACTADO CON MATERIAL
PROPIOM3S/.893.14893.14893.141.0003.04 ELIMINACIONES0.003.04.01
ELIMINACION DE MATERIAL EXCEDENTEM3S/.653.27653.27653.271.0003.05
AFIRMADOS0.003.05.01 AFIRMADO DE 4" PARA VEREDASM2S/.286.000.004.00
OBRAS DE CONCRETO SIMPLE0.0ERROR:#DIV/0!04.01 CIMIENTOS CORRIDOS
0.000.0ERROR:#DIV/0!04.01.01 CIMIENTO CORRIDO 1:10 + 30% P.G.M3
S/.4,528.062,264.032,264.034,528.061.0004.02 SOLADO PARA ZAPATAS
0.000.0ERROR:#DIV/0!04.02.01 SOLADO PARA ZAPATAS E=4" 1:12M2
S/.930.85930.85930.851.0004.03 SOBRECIMIENTOS
0.000.0ERROR:#DIV/0!04.03.01 SOBRECIMIENTO - CONCRETO 1:8 + 25%
P.M.M3 S/.1,217.071,217.071,217.071.0004.03.02 SOBRECIMIENTO -
ENCOFRADO Y DESENCOFRADOM2 S/.396.06396.06396.061.0004.04 FALSO
PISO 0.000.0ERROR:#DIV/0!04.04.01 FALSO PISO E=4" MEZCLA 1:8M2
S/.2,169.252,169.252,169.251.0005.00 OBRAS DE CONCRETO ARMADO
0.0ERROR:#DIV/0!05.01 ZAPATAS 0.005.01.01 ZAPATAS - ACERO F'Y=4,200
KG/CMKG S/.2,860.310.005.01.02 ZAPATAS - CONCRETO F'C=210 KG/CMM3
S/.5,916.160.005.02 COLUMNAS 0.005.02.01 COLUMNAS - ENCOFRADO Y
DESENCOFRADOM2 S/.13,536.020.005.02.02 COLUMNAS - ACERO F'Y=4,200
KG/CMKG S/.11,138.290.005.02.03 COLUMNAS - CONCRETO F'C=210 KG/CMM3
S/.7,401.600.005.03 VIGAS 0.005.03.01 VIGAS - ENCOFRADO Y
DESENCOFRADOM2 S/.8,878.910.005.03.02 VIGAS - ACERO F'Y=4,200
KG/CMKG S/.18,941.640.005.03.03 VIGAS - CONCRETO F'C=210 KG/CMM3
S/.9,177.500.005.04 LOSAS 0.005.04.01 LOSAS ALIGERADAS
0.000.0ERROR:#DIV/0!05.04.01.01 LOSA ALIGERADA CONCRETO F'C=210
KG/CMM3 S/.7,649.613,824.813,824.817,649.611.0005.04.01.02 LOSA
ALIGERADA - ENCOFRADO Y DESENCOFRADM2
S/.13,677.1913,677.1913,677.191.0005.04.01.03 LOSA ALIGERADA -
ACERO F'Y=4,200 KG/CMKG S/.8,541.468,541.468,541.461.0005.04.01.04
LOSA ALIGERADA - LADRLLO HUECOUND
S/.6,859.616,859.616,859.611.0005.05 ESCALERAS
0.000.0ERROR:#DIV/0!05.05.01 ESCALERA ENCOFRADO DESENCOFRADOM2
S/.3,782.993,782.993,782.991.0005.05.02 ESCALERA ACERO F'C=2,000
KG/CMKG S/.920.43920.43920.431.0005.05.03 ESCALERA - CONCRETO
F'C=210 KG/CMM3 S/.1,833.821,833.821,833.821.0006.00 MUROS Y
TABIQUES DE ALBAILERIA 0.0ERROR:#DIV/0!06.01 MUROS DE LADRILLO
ARCILLA KIN KONG 0.000.0ERROR:#DIV/0!06.01.01 MURO DE LADRILLO
ARCILLA CABEZAM2 S/.1,877.04938.52938.521,877.041.0006.01.02 MURO
DE LADRILLO ARCILLA SOGAM2
S/.21,210.9210,605.4610,605.4621,210.921.0006.01.03 MURO DRYWALLM2
S/.1,744.93872.465872.4651,744.931.0007.00 REVOQUES, ENLUCIDOS Y
MOLDURAS 0.0ERROR:#DIV/0!07.01 TARRAJEO EN MUROS INTERIORESM2
S/.8,885.274,442.644,442.648,885.271.0007.02 TARRAJEO EN MUROS
EXTERIORESM2 S/.5,842.290.007.03 TARRAJEO DE COLUMNAS 0.007.03.01
TARRAJEO DE COLUMNAS - SUPERFICIESM2 S/.4,903.730.007.04 TARRAJEO
DE VIGAS 0.007.04.01 TARRAJEO DE VIGAS - SUPERFICIESM2
S/.3,665.540.007.05 VESTIDURAS 0.007.05.01 DERRAME CON CEMENTOML
S/.1,039.790.007.06 ENCHAPES 0.007.06.01 ENCHAPE CERAMICO 30x30
COLORM2 S/.1,580.550.007.07 FORJADO Y REVESTIMIENTO DE ESCALERASML
S/.667.740.007.08 VESTIDURA DE FONDO DE ESCALERASM2
S/.574.300.008.00 CIELORRASOS 0.0ERROR:#DIV/0!08.01 CIELORASO CON
MEZCLA 0.008.01.01 CIELO RASO CON MEZCLAM2
S/.13,050.686,525.346,525.3413,050.681.0009.00 PISOS Y PAVIMENTOS
0.0ERROR:#DIV/0!09.01 PISO LOSETA 0.009.01.01 PISO LOSETA CERAMICA
0.009.01.01.01 PISO DE LOSETA CERAMICA 30x30 COLORM2
S/.12,481.190.009.02 PISO CONCRETO 0.009.02.01 PISO DE CONCRETO
COLOREADO 0.009.02.01.01 PISO DE CONCRETO COLOREADO PULIDOM2
S/.3,696.170.009.03 VEREDAS 0.009.03.01 VEREDA DE E=4"M2
S/.901.95450.98450.98901.951.0010.00 CONTRAZOCALOS
0.0ERROR:#DIV/0!10.01 DE LOSETA 0.010.01.01 CERAMICO 0.010.01.01.01
CONTRAZOCALO CERAMICO 10 x 30 CM.ML
S/.3,234.531,617.271,617.273,234.531.0011.00 ZOCALOS
0.0ERROR:#DIV/0!11.01 DE MAYOLICA 0.011.01.01 ZOCALOS DE MAYOLICA
20X30 COLORM2 S/.2,405.341,202.671,202.672,405.341.0012.00
CARPINTERIA DE MADERA0.0ERROR:#DIV/0!12.01 PUERTAS0.012.01.01
PUERTA APANELADAM2 S/.13,436.796,718.406,718.4013,436.791.0013.00
CARPINTERIA METALICA Y HERRER. 0.0ERROR:#DIV/0!13.01 BARANDAS
METALICAS 0.013.01.01 BARANDA METALICA NEGRO D=2"ML
S/.2,570.270.013.02 ELEMENTOS METALICOS ESPECIALES 0.013.02.01
COLOCADO DE PLACA RECORDATORIAUND S/.420.970.013.03 TABIQUERIA
METALICA 0.013.03.01 TABIQUERIA DE METAL CONTRAPLACADAM2
S/.2,065.521,032.761,032.762,065.521.0014.00 CERRAJERIA
0.0ERROR:#DIV/0!14.01 BISAGRAS 0.014.01.01 BISAGRA DE 4"UND
S/.718.080.014.02 CERRADURAS 0.014.02.01 CHAPA TIPO FORTE DE DOBLE
GOLPEUND S/.934.780.014.02.02 CHAPA TIPO FORTE DE TRIPLE GOLPEUND
S/.142.020.014.02.03 CHAPA TIPO PERILLASUND S/.187.620.014.03
ACCESORIOS DE CIERRE 0.014.03.01 CERROJOS 0.014.03.01.01 CERROJO DE
3"UND S/.44.7022.3522.3544.701.0015.00 VIDRIOS, CRISTALES Y
SIMILARES 0.0ERROR:#DIV/0!15.01 VIDRIOS Y CRISTALES 0.015.01.01
VIDRIOS SEMIDOBLES 3 MMP2 S/.300.610.015.01.02 DOBLES
0.015.01.02.01 VIDRIOS DOBLES POLARIZADOS PFKM2
S/.10,453.810.015.01.02.02 VIDRIO BLOK 19x19 COLORUND
S/.1,386.450.015.01.02.03 VIDRIOS TEMPLADOS FACHADA INTEGRAL PFKM2
S/.12,411.846,205.926,205.9212,411.841.0016.00 PINTURA
0.0ERROR:#DIV/0!16.01 DE CIELORRASOS, MUROS 0.016.01.01 PINTURA EN
CIELORASOM2 S/.2,802.780.016.01.02 PINTURA EN VIGAS Y COLUMNASM2
S/.3,055.000.016.01.03 PINTURA EN MUROS INTERIORESM2
S/.3,937.730.016.01.04 PINTURA EN MUROS EXTERIORESM2
S/.2,058.080.016.01.05 PINTURA EN MADERA AL BARNIZM2
S/.346.280.016.01.06 PINTURA EN CARPINTERIA METALICAM2
S/.671.93335.97335.97671.931.0017.00 VARIOS, LIMPIEZA, JARDINERIA
0.0ERROR:#DIV/0!17.01 LIMPIEZA FINALGLOBALS/.716.800.017.02 DISEO
DE MEZCLAUND S/.338.980.017.03 PRUEBA DE CALIDAD DE CONCRETOUND
S/.881.400.017.04
FLETEGLOBALS/.23,025.9911,513.0011,513.0023,025.991.0018.00
APARATOS SANITARIOS Y ACCESOR. 0.0ERROR:#DIV/0!18.01 INODOROS
0.018.01.01 INODORO DE PORCELANA T.B.UND S/.1,282.440.018.02
LAVATORIOS 0.018.02.01 LAVATORIO DE PORCELANAUND
S/.1,129.920.018.02.02 LAVADERO PRE FABRICADOUND S/.336.280.018.03
URINARIOS 0.018.03.01 URINARIO DE PORCELANAUND S/.462.150.018.04
PAPELERAS 0.018.04.01 PAPELERAS PARA BAOSUND
S/.102.1251.0651.06102.121.0019.00 INSTALACIONES SANITARIAS
0.0ERROR:#DIV/0!19.01 SALIDAS DE DESAGUE 0.019.01.01 SALIDA DE
DESAGUE PLUVIAL 3"PTOS S/.191.490.019.01.02 SALIDA DE DESAGUE PVC
SAL 4"PTO S/.570.600.019.01.03 SALIDA DE DESAGUE PVC SAL 2"PTO
S/.792.680.019.02 REDES DE DISTRIBUCION 0.019.02.01 RED DE DESAGUE
PVC 2"ML S/.170.890.019.02.02 RED DE DESAGUE PVC 4"ML
S/.158.030.019.02.03 RED DE DESAGUE PVC 3"ML S/.420.190.019.03
ACCESORIOS DE REDES 0.019.03.01 CODOS 0.019.03.01.01 CODO PVC SAL
3"UND S/.150.450.019.03.01.02 CODO PVC SAL 2"UND
S/.500.280.019.03.01.03 CODO PVC SAL 4"UND S/.101.200.019.03.02
YEES 0.019.03.02.01 YEE DE 4" X 2"UND S/.63.780.019.03.02.02 YEE DE
4" X 4"UND S/.11.480.019.03.03 TEES 0.019.03.03.01 TEE PVC SAL
4"UND S/.115.940.019.04 ADITAMENTOS VARIOS 0.019.04.01 SUMIDEROS
0.019.04.01.01 SUMIDERO DE BRONCE 2"UND S/.323.040.019.04.02
TRAMPAS 0.019.04.02.01 TRAMPA "P" PVC DE 2"UND S/.31.370.019.04.03
REGISTROS 0.019.04.03.01 REGISTRO ROSCADO DE BRONCE
4"PUNTOSS/.235.320.019.04.03.02 REGISTRO ROSCADO DE BRONCE
2"PUNTOSS/.198.240.019.05 CAMARAS DE INSPECCION
0.000.0ERROR:#DIV/0!19.05.01 CAJA DE REGISTRO DE 12" X 24"UND
S/.151.28151.28151.281.0019.06 INSTALACIONES ESPECIALES
0.000.0ERROR:#DIV/0!19.06.01 SOMBREROS DE VENTILACION 2"UND
S/.8.928.928.921.0020.00 SIST.AGUA FRIA/CONTRAINCENDIOS
0.0ERROR:#DIV/0!20.01 SALIDA AGUA FRIA "PTO S/.460.640.020.02 REDES
DE DISTRIBUCION 0.020.02.01 RED DE DISTRIBUCION "ML
S/.317.810.020.03 ACCESORIOS DE REDES 0.020.03.01 CODO PVC 1/2"UND
S/.208.230.020.03.02 TEE PVC 1/2"UND S/.100.950.020.04 LLAVES,
VALVULAS 0.020.04.01 LLAVE CROMADA DE 1/2"UND S/.248.500.020.04.02
VALVULA COMPUERTA "UND S/.251.73251.73251.731.0021.00 INSTALACIONES
ELECTRICAS 0.0ERROR:#DIV/0!21.01 SALIDA PARA ELECTRICIDAD
0.021.01.01 INTERRUPTOR SIMPLEPUNTO S/.488.070.021.01.02
INTERRUPTOR DOBLEPUNTO S/.310.680.021.02 SALIDA DE CENTROS DE
LUZPTO S/.750.100.021.03 SALIDA PARA TOMACORRIENTES 0.021.03.01
SALIDA TOMACORRIENTE DOBLE C/PUESTA A TIERRAPTO S/.1,726.560.022.00
CANALIZACIONES Y/O TUBERIAS 0.0ERROR:#DIV/0!22.01 TURETUBERIA
EMPOTRADA 0.022.01.01 CANALIZACION TUBERIA PVC SEL 3/4"UND
S/.1,107.401,107.401,107.401.0023.00 CONDUCTORES Y/O CABLES
0.0ERROR:#DIV/0!23.01 CONDUCTORES EN TUBERIA 0.023.01.01 CABLEADO
CONDUCTOR TW N12 AWGML S/.618.390.023.01.02 CABLEADO CONDUCTOR TW
N14 AWGML S/.626.60626.60626.601.0024.00 TABLEROS Y CUCHILLAS
0.0ERROR:#DIV/0!24.01 TABLERO GENERALUND S/.106.890.024.02 TABLERO
DE DISTRIBUCIONUND S/.387.78387.78387.781.0025.00 PARARRAYOS
0.0ERROR:#DIV/0!25.01 INSTALACION DE PARARRAYOS 0.025.01.01 POZA DE
TOMA DE TIERRAJGO S/.527.68527.68527.681.0026.00 ARTEFACTOS
0.0ERROR:#DIV/0!26.01 INSTALACION DE FLUORESCENTEPUNTO
S/.3,376.250.026.02 INSTALACION DE FLUORESCENTE CIRCULARESPUNTO
S/.1,115.310.026.03 INSTALACION DE SPOTH LIGTPUNTO
S/.424.88424.88424.881.0027.00 EQUIPAMIENTO Y MOVILIARIOS
0.0ERROR:#DIV/0!27.01 INFORMESGLB S/.130.00130.00130.001.0027.02
DIRECCION Y SECRETARIAGLB S/.6,232.226,232.226,232.221.000.00.0% DE
EJECUCIN POR
SEMANA334,374.168,411.882,773.20797.50967.7821,672.328,339.7433,965.9952,988.3595.3195.3195.3195.3140,364.9295.31225.313,430.30174,413.87159,960.29%
DE EJECUCIN AL MES100.00%3.87%34.98%39.39%13.19%91.44%0.09COSTO
DIRECTO
S/.334,374.168,411.882,773.20797.50967.7821,672.328,339.7433,965.9952,988.3595.3195.3195.3195.3140,364.9295.31225.313,430.30174,413.87159,960.2912,950.36116,966.41381.2544,115.85174,413.87-174,413.87COSTO
INDIRECTO (G.G. )
10%S/.33,437.421,295.0411,696.6438.134,411.5917,441.3915,996.03UTILIDAD
(8%)S/.26,749.931,036.039,357.3130.503,529.2713,953.1112,796.82SUB
TOTALS/.394,561.5115,281.43138,020.36449.8852,056.70205,808.36188,753.14IGV
(18%)S/.71,021.072,750.6624,843.6680.989,370.2137,045.5133,975.57COSTO
DE
OBRAS/.465,582.5818,032.09162,864.02530.8561,426.91242,853.87222,728.71ELABORACION
DE EXPEDIENTE
TECNICOS/.18,623.306,207.776,207.776,207.776,207.7724,831.07-6,207.77SUPERVISION
DE OBRAS
(3%)S/.18,623.30458.444,140.6113.501,561.706,174.2512,449.05PRESUPUESTO
BASES/.502,829.1842,730.38336,076.427,282.97130,623.29516,713.05-13,883.87
F-11 Crong Adq InsumosCRONOGRAMA DE ADQUISICIN DE
MATERIALES/INSUMOS
PROYECTO: "CONSTRUCCION E IMPLEMENTACION DEL JARDIN DE NIOS N
326 BARRIO CRUZ ESPINAS-JAUJA-JUNIN"ENTIDAD: MUNICIPALIDAD
PROVINCIAL DE JAUJARESPONSABLE: CONSORCIO JAUJA REGION: JUNIN
PROVINCIA: JAUJADISTRITO: JAUJAPRESUPUESTO: S/. 1165795.93COSTO
DIRECTO: S/. 809,018.68
Item NDescripcion / InsumosUNDMONTO S/.P E R I O D O
1 DESEMBOLSO2 DESEMBOLSO3 DESEMBOLSO4 DESEMBOLSO5 DESEMBOLSO
MANO DE OBRA
1OFICIALhh63,404.9512,680.9912,680.9912,680.9912,680.9912,680.9963,404.950.002OPERARIOhh141,628.9928,325.8028,325.8028,325.8028,325.8028,325.79141,628.990.003PEONhh135,175.5926,778.6126,778.6226,778.6226,778.6126,778.61133,893.07-1,282.524TOPOGRAFOhh473.39473.39473.390.00340,682.92MATERIALES
/ INSUMOS0.001ABRAZADERA DE FIERRO GALVANIZADOUND
278.89278.89278.890.002ACERO ESTRUCTURAL G - 60KG
36,573.3418,286.677,314.6710,972.0036,573.340.003ADAPTADOR PVC "UND
40.6440.6440.640.004ALAMBRE NEGRO # 8KG
921.15921.15921.150.005ALAMBRE NEGRO # 16KG
2,496.552,496.552,496.550.006ANDAMIO DE MADERAP2
5,183.115,183.115,183.110.007ARBUSTOS ORNAMENTALES VARIOSUND
1,000.001,000.001,000.000.008ARENA FINAM3
3,433.523,433.523,433.520.009ARENA GRUESAM3
2,149.522,149.522,149.520.0010ASFALTO RC-250GLN
323.76323.76323.760.0011BARNIZGLN
1,274.021,274.021,274.020.0012BISAGRA DE BRONCE DE 4"
C/TORNILLOSUND 426.72426.72426.720.0013CABLE THWSLOH 4MM2ML
923.48923.48923.480.0014CABLE THWSLOH 6MM2ML
392.75392.75392.750.0015CABLE TW N 12 AWGML
776.89776.89776.890.0016CABLE TW N 14 AWGML
526.26526.26526.260.0017CADENAKG 480.00480.00480.000.0018CAJA
CONCRETO 0.40x0.40x0.60UND 533.82533.82533.820.0019CAJA OCTOGONAL
PVC 4"*1"X1/2"UND 76.2076.2076.200.0020CAJA RECTANGULAR PVC. 4"*2
1/8"UND 81.2881.2881.280.0021CANALETA DE FG 6"ML
2,389.252,389.252,389.250.0022CEMENTO PORTLAND TIPO IBLS
56,648.3122,659.3316,994.4911,329.665,664.8356,648.310.0023CERAMICO
.30 X .30M2 3,041.163,041.163,041.160.0024CERROJO FIERRO 15"
C/FIERRO LISO 5/8"UND 25.4225.4225.420.0025CERROJO FIERRO 3"UND
30.4830.4830.480.0026CHAPA DE TRES GOLPESUND
738.14738.14738.140.0027CHAPAS DE PERILLASUND
430.95430.95430.950.0028CINTA AISLANTEUND
124.23124.23124.230.0029CINTA TEFLONUND 0.160.160.160.0030CLAVOS
C/C 1"KG 43.9243.9243.920.0031CLAVOS C/C 1"KG
25.1825.1825.180.0032CLAVOS C/C 2"KG 384.43384.43384.430.0033CLAVOS
C/C 2"KG 610.12610.12610.120.0034CLAVOS C/C 3"KG
1,054.321,054.321,054.320.0035CLAVOS C/C 4"KG
5.945.945.940.0036CLAVOS PARA CALAMINAKG
311.72311.72311.720.0037COCINA 24" C/ 4 HORNILLASUND
1,904.251,904.251,904.250.0038CODO PVC -SAL 2"x90UND
123.37123.37123.370.0039CODO PVC SAL 2"x45UND
13.7713.7713.770.0040CODO PVC SAL 4"x45UND
53.3453.3453.340.0041CODO PVC SAP "UND 2.502.502.500.0042CODO PVC "
x 90UND 208.28208.28208.280.0043CODO PVC-SAL 2"UND
81.1281.1281.120.0044CODO PVC-SAL 3"UND
427.04427.04427.040.0045CODO PVC-SAL 4"UND
186.40186.40186.400.0046CODO PVC-SAP 25 MM * 3MTUND
63.2063.2063.200.0047COLA SINTETICAGLN
925.98925.98925.980.0048CORDELKG 23.6123.6123.610.0049CUARTON
2"x4"x10' ROBLE CORRIENTEP2 8,463.038,463.038,463.030.0050CUMBRERA
TEJA ANDINA INFERIOR 0.72x0.35 MUND
5,267.415,267.415,267.410.0051CUMBRERA TEJA ANDINA SUPERIOR
0.72x0.35 MUND 5,267.415,267.415,267.410.0052CURVA PVC SEL 3/4"UND
725.40725.40725.400.0053DISEO DE MEZCLAUND
1,500.001,500.001,500.000.0054ENERGIA ELECTRICAGLB
338.98338.98338.980.0055ESCOBAUND 139.73139.73139.730.0056ESPEJOP2
99.1799.1799.170.0057ESTACA DE MADERAP2
299.06299.06299.060.0058ESTANTE DE MADERBA 0.30 X 2.75 X 2.00 MTUND
2,100.002,100.002,100.000.0059FAROLAS SPC-E 80W HPL-N, EZ7 C/EQ.
INC.UND 3,389.803,389.803,389.800.0060FIERRO CUADRADO DE 1"ML
2,295.142,295.142,295.140.0061FIERRO LISO 1/2"KG
3.263.263.260.0062FIERRO LISO 1/8"KG
3.263.263.260.0063FLORES(VARIOS)UND
1,000.001,000.001,000.000.0064FLUORESCENTE C/ACCES. DE 2 * 40
WATTSUND 2,305.202,305.202,305.200.0065FOCO AHORRADOR 20 WUND
101.70101.70101.700.0066FOCO AHORRADOR 27 WUND
419.58419.58419.580.0067FRAGUA 1KGxBLSBLS
648.38648.38648.380.0068GIGANTOGRAFIA 3.60 X 2.40UND
109.83109.83109.830.0069GRASSKG
2,423.742,423.742,423.740.0070GRAVAM3
2,648.432,648.432,648.430.0071GRIFO DE RIEGO "UND
63.5563.5563.550.0072HORMIGONM3
19,914.977,965.995,974.493,982.991,991.5019,914.970.0073HORNO
MICROONDAS 20 TL.UND 507.51507.51507.510.0074IMPRESORA
MULTIFUNCIONALUND 887.28887.28887.280.0075INODORO DE PORCELANA
T.B.UND 556.77556.77556.770.0076INODORO DE PORCELANA T.B. NIOSUND
2,203.302,203.302,203.300.0077INSTALACION DE AGUAUND
1,016.951,016.951,016.950.0078INTERRUP. TERMOMAGNETICO TRIFAS.
40AUND 177.96177.96177.960.0079INTERRUP. TERMOMAGNETICO TRIFAS.
80AUND 101.69101.69101.690.0080INTERRUPTOR TERMOMAGNETICO 2X15
AMP.UND 101.70101.70101.700.0081INTERRUPTOR TERMOMAGNETICO 2X20
AMP.UND 15.3915.3915.390.0082INTERRUPTOR TICINO DOBLEUND
53.4053.4053.400.0083INTERRUPTOR TICINO SIMPLEUND
69.9669.9669.960.0084INTERRUPTOR TICINO TRIPLEUND
74.1374.1374.130.0085KIT DE COMPUTADORA PCsUND
46,588.7546,588.7546,588.750.0086KIT PUESTA A TIERRAGLB
313.56313.56313.560.0087LADRILLO CORRIENTE 9 * 14 * 24UND
11,108.2011,108.2011,108.200.0088LADRILLO KING. KONG. 9x13x23UND
11,952.7011,952.7011,952.700.0089LAVATORIO DE ACERO INOXIDABLEUND
279.66279.66279.660.0090LAVATORIO DE PORCELANAUND
152.55152.55152.550.0091LAVATORIO DE PORCELANA TIPO OVALINUND
678.00678.00678.000.0092LIJA DE FIERRO N 80UND
264.57264.57264.570.0093LIJA PARA MADERA N 80UND
271.62271.62271.620.0094LLAVE CROMADA DE 1/2"UND
317.70317.70317.700.0095LLAVE CUELLO DE CISNEUND
63.5463.5463.540.0096LOCALDIA
1,270.50254.10254.10254.10254.10254.101,270.500.0097LOSETA
VENECIANA 10 X 30ML 701.42701.42701.420.0098MADERA 3/4" * 4" * 10"
TORNILLO PREPARADOML 530.00530.00530.000.0099MADERA CORRIENTEP2
63.4063.4063.400.00100MADERA MACHIHEMBRADO TORNILLO 1"x4"x10'P2
14,359.2010,769.403,589.8014,359.200.00101MADERA ROLLIZA 6"UND
25.4225.4225.420.00102MADERA ROLLIZO 4"UND
534.97534.97534.970.00103MADERA TORNILLOP2
38,471.5319,235.7719,235.7638,471.530.00104MADERA TORNILLO DE 2" *
2" * 10'P2 3,068.463,068.463,068.460.00105MADERA TORNILLO DE 6" *
3" * 10'P2 9,074.409,074.409,074.400.00106MANTA DE POLIETILENOML
893.03893.03893.030.00107MATERIAL DE AFIRMADOM3
4,260.294,260.294,260.290.00108MAYOLICA 20x30M2
1,576.821,576.821,576.820.00109MESA DE MADERA 0.95x0.95UND
5,250.005,250.005,250.000.00110MESA DE MADERA 1.90 X 0.95 MTS.UND
440.00440.00440.000.00111MODULO PC MADERAUND
3,300.003,300.003,300.000.00112PAPELERA LOZA BLANCA 15 X 15UND
60.0060.0060.000.00113PEGAMENTO CERAMICO 25 KGxBLS.BLS
893.05893.05893.050.00114PEGAMENTO PVCGLN
1,359.671,359.671,359.670.00115PERFIL "T" FIERRO 1" X 1/8"ML
1,152.091,152.091,152.090.00116PERFIL ANGULO 1" * 1/8"ML
2,176.552,176.552,176.550.00117PETROLEOGLN
460.87460.87460.870.00118PIEDRA GRANDE 6" MAX.M3
1,900.181,900.181,900.180.00119PIEDRA MEDIANA 4" MAX.M3
375.17375.17375.170.00120PINTURA ANTICORROSIVAGLN
1,311.971,311.971,311.970.00121PINTURA DURALATEX LAVABLEGLN
797.58797.58797.580.00122PINTURA ESMALTEGLN
634.27634.27634.270.00123PINTURA IMPRIMANTEGLN
1,956.191,956.191,956.190.00124PINTURA LATEX LAVABLEGLN
1,896.801,896.801,896.800.00125PIZARRA ACRILICA 1.20x2.40 MUND
3,750.003,750.003,750.000.00126PLACA RECORDATORIAUND
400.00400.00400.000.00127PLANCHA METALICA 1/16"M2
705.15705.15705.150.00128PLANCHA METALICA 1/8"M2
219.00219.00219.000.00129PRUEBA DE CALIDAD DE CONCRETOUND
600.00600.00600.000.00130PUPITRE DE MADERA 1.50X0.80X0.80 MTSUND
4,200.004,200.004,200.000.00131REDUCCION 3/4"A "UND
10.1610.1610.160.00132REDUCCION PVC DE 4" A 2"UND
49.5349.5349.530.00133REFRIGERADORA 324 LTUND
3,302.553,302.553,302.550.00134REGISTRO BRONCE 4"UND
93.6093.6093.600.00135REGLA DE MADERAP2
1,142.211,142.211,142.210.00136RODON DE MADERA TORNILLO 3/4" x
3/4"ML 78.1878.1878.180.00137SILICONA PARA VIDRIOUND
316.75316.75316.750.00138SILLA MADERA GRANDEUND
720.00720.00720.000.00139SILLA MADERA PEQUEAUND
5,600.005,600.005,600.000.00140SILLA METALICAUND
490.00490.00490.000.00141SOCKET DE BAKELITAUND
12.7212.7212.720.00142SOLDADURA CELLOCORDKG
970.12970.12970.120.00143SOMBRERO DE VENTILACION PVC 2"UND
40.6440.6440.640.00144SPOT LIGHTUND
373.68373.68373.680.00145SUMIDERO DE BRONCE DE 2"UND
32.6732.6732.670.00146TAPA METALICA 12" X 24" X 1/4"UND
137.50137.50137.500.00147TEE 11/2" * 1/8"ML
28.2428.2428.240.00148TEE PVC 2"UND 10.1610.1610.160.00149TEE PVC
4"UND 137.67137.67137.670.00150TEE PVC "UND
84.1584.1584.150.00151TEJA ANDINA DE 0.72x1.14UND
17,464.7817,464.7817,464.780.00152THINER ACRILICOGLN
1,092.041,092.041,092.040.00153TIERRA AGRICOLAM3
2,568.182,568.182,568.180.00154TIRAFON DE 3/8" X 5"UND
1,198.441,198.441,198.440.00155TOMACORRIENTE DOBLE C/PUETA A
TIERRAUND 508.40508.40508.400.00156TRAMPA "P" PVC DE 2"UND
20.3420.3420.340.00157TRIPLAY LUPUNA DE 4' * 8' * 4 MM.PLN
779.39779.39779.390.00158TUBO ABASTO "UND
30.5130.5130.510.00159TUBO CUADRADO DE 1"ML
727.95727.95727.950.00160TUBO CUADRADO DE 2" X 2"ML
1,515.551,515.551,515.550.00161TUBO NEGRO 1"ML
191.65191.65191.650.00162TUBO NEGRO 2"ML
1,347.321,347.321,347.320.00163TUBO NEGRO 1"ML
58.0058.0058.000.00164TUBO NEGRO 11/2"ML 24.2824.2824.280.00165TUBO
NEGRO 2"UND 801.00801.00801.000.00166TUBO NEGRO 3"ML
974.33974.33974.330.00167TUBO PVC SAP C-7.5 3/4"ML
201.07201.07201.070.00168TUBO PVC SAP C-7.5 "ML
186.74186.74186.740.00169TUBO PVC SEL 75 MMML
971.10971.10971.100.00170TUBO PVC-SAL 2"ML
234.19234.19234.190.00171TUBO PVC-SAL 3"ML
1,995.551,995.551,995.550.00172TUBO PVC-SAL 4"ML
248.37248.37248.370.00173TUBO PVC-SAP 25 MM * 3MTUND
1,185.001,185.001,185.000.00174UNION UNIVERSAL PVC 1/2"UND
3.573.573.570.00175VALVULA COMPUERTA DE BRONCE "UND
244.00244.00244.000.00176VIDRIO POLARIZADO DOBLEP2
5,935.065,935.065,935.060.00177YEE DE 4" X 2 "UND
62.7962.7962.790.00178YEE DE 4" X 4 "UND 56.2456.2456.240.00179YEE
PVC SAL 2"UND 30.4830.4830.480.00180YEE PVC SAL 3"UND
124.53124.53124.530.00181YESO DE 28 KG.BLS
49.4849.4849.480.00EQUIPOS Y HERRAMIENTAS0.000.001CARGADOR
FRONT.S/LLANTAS 125-155 HP 3Y3H-M
3,357.121,007.142,349.983,357.120.002CIZALLA P/FIERRO DE
CONSTRUCCIONH-M
2,592.881,037.16777.86777.862,592.880.003COMPACTADOR VIB.TIPO
PLANCHA 4 HPH-M 1,283.541,283.541,283.540.004HERRAMIENTAS
MANUALES%(M.O.)16,822.873,364.583,364.583,364.573,364.573,364.5716,822.870.005MEZCLADORA
CONCRETO 9 A 11 P3- 20 HPH-M
7,998.261,999.571,999.561,999.561,999.577,998.260.006MOTONIVELADORA
125 HP CUCHARA 3.66 ML.H-M 917.37917.37917.370.007NIVEL
TOPOGRAFICOH-M 62.9662.9662.960.008PLANCHA COMPACTADORA VIBRATORIA
4 HPH-M 508.79508.79508.790.009RODILLO LISO VIB. AUTO 125 HPH-M
1,055.841,055.841,055.840.0010SOLDADURA ELECTRICAH-M
3,189.713,189.713,189.710.0011TEODOLITOH-E
322.67322.67322.670.0012VIBRADOR DE CONCRETO 4 HP. 2.4"H-M
446.12111.53111.53111.53111.53446.120.0013VOLQUETE 15 MH-M
2,879.05863.722,015.332,879.050.00I.-COSTO DIRECTO
TOTAL809,018.68179,455.68155,500.52117,263.56134,240.98222,558.06809,018.80
