CRONOGRAMA DE ADQUISICION DE MATERIALES

OBRA: MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL SISTEMA DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES EN LOS 4 LOCALIDADES DEL DISTRITO DE CHILCAYMARCA-PROVINCIA DE CASTILLA DEPARTAMENTO DE AREQUIPA"
Cliente : MUNICIPALIDAD DISTRITAL DE CHILCAYMARCA, PROVINCIA DE CASTILLA-AREQUIPA PLAZO DE EJECUCION
mes 1 mes 2 mes 3 mes 4 mes 5 TOTAL
CODIGO Descripcion Unid CANTIDAD P.U. Parcial
30 Días 30 Días 30 Días 30 Días 30 Días 150 Dias
MATERIALES
02 07330 ALAMBRE DE PUAS M 686.26 S/4.20 S/2,882.29 S/150.21 S/440.17 S/997.85 S/1,147.54 S/146.50 S/2,882.29
02 00123 ALAMBRE NEGRO RECOCIDO # 16 KG 1629.45 S/4.41 S/7,185.87 S/374.50 S/1,097.40 S/2,487.76 S/2,860.96 S/365.25 S/7,185.87
02 00117 ALAMBRE NEGRO RECOCIDO # 8 KG 280.58 S/4.41 S/1,237.36 S/64.49 S/188.97 S/428.38 S/492.64 S/62.89 S/1,237.36
02 07345 CLAVO CALAMINERO UND 16 S/0.40 S/6.40 S/6.40 S/6.40
02 07849 CLAVOS C/C DE 4" KG 0.36 S/6.78 S/2.44 S/0.13 S/0.37 S/0.84 S/0.97 S/0.12 S/2.44
02 00022 CLAVOS CON CABEZA DE 2 1/2", 3", 4" KG 263.61 S/6.78 S/1,787.28 S/93.15 S/272.95 S/618.76 S/711.58 S/90.85 S/1,787.28
02 00019 CLAVOS CON CABEZA DE 3" KG 43.37 S/6.78 S/294.05 S/15.32 S/44.91 S/101.80 S/117.07 S/14.95 S/294.05
02 07415 CLAVOS PARA MADERA C/C 3 " KG 71.02 S/6.78 S/481.52 S/25.10 S/73.54 S/166.70 S/191.71 S/24.48 S/481.52
02 00118 CLAVOS PARA MADERA C/C 3" KG 29.36 S/6.78 S/199.06 S/10.37 S/30.40 S/68.91 S/79.25 S/10.12 S/199.06
02 07697 CORPORATION PVC 1/2" TUERCA DE PVC Y NIPLE PVC (L=7.0 cm) CON PESTAÑA UND 121 S/12.00 S/1,452.00 S/1,452.00 S/1,452.00
02 07471 PERNOS 5/8" X 6" PZA 36 S/2.54 S/91.44 S/4.77 S/13.96 S/31.66 S/36.41 S/4.65 S/91.44
02 07346 PERNOS GALVANIZADOS CON TUERCA Y ARANDELA 1/4" X 5 1/2" PZA 4 S/4.24 S/16.96 S/0.88 S/2.59 S/5.87 S/6.75 S/0.86 S/16.96
02 07351 TIRAFON DE 1/4" x 4" UND 16 S/2.12 S/33.92 S/33.92 S/33.92
03 06091 ACERO DE REFUERZO FY=4200 GRADO 60 kg 29278.63 S/4.60 S/134,681.70 S/7,019.12 S/20,568.09 S/46,627.04 S/53,621.67 S/6,845.78 S/134,681.70
03 07504 FIERRO D=3/4" M 3.36 S/11.86 S/39.85 S/2.08 S/6.09 S/13.80 S/15.87 S/2.03 S/39.85
04 00033 ARENA FINA M3 44.66 S/100.00 S/4,466.00 S/232.75 S/682.03 S/1,546.14 S/1,778.08 S/227.00 S/4,466.00
04 00029 ARENA GRUESA M3 1210.75 S/48.00 S/58,116.00 S/3,028.79 S/8,875.26 S/20,119.86 S/23,138.09 S/2,954.00 S/58,116.00
05 00002 AGUA M3 31.01 S/8.90 S/275.99 S/14.38 S/42.15 S/95.55 S/109.88 S/14.03 S/275.99
05 07381 MATERIAL SELECCIONADO (MATERIAL ZARANDEADO) M3 3802.3 S/29.80 S/113,308.54 S/5,905.23 S/17,304.06 S/39,227.62 S/45,112.24 S/5,759.40 S/113,308.54
05 07319 PIEDRA CHANCADA DE 1/2 - 3/4 M3 155.72 S/90.00 S/14,014.80 S/730.40 S/2,140.29 S/4,851.95 S/5,579.80 S/712.36 S/14,014.80
05 00099 PIEDRA CHANCADA DE 1/2" M3 132.2 S/90.00 S/11,898.00 S/620.08 S/1,817.02 S/4,119.11 S/4,737.03 S/604.77 S/11,898.00
05 00120 PIEDRA GRANDE DE 8" M3 0.43 S/95.00 S/40.85 S/2.13 S/6.24 S/14.14 S/16.26 S/2.08 S/40.85
05 07384 PIEDRA MEDIANA (MAX= 6") SELECCION, CARGUIO Y TRANSPORTE M3 1.87 S/94.00 S/175.78 S/9.16 S/26.84 S/60.86 S/69.98 S/8.93 S/175.78
05 07476 PIEDRA MEDIANA DE 1 1/2" M3 25.96 S/85.00 S/2,206.60 S/115.00 S/336.98 S/763.93 S/878.53 S/112.16 S/2,206.60
05 07475 PIEDRA MEDIANA DE 1" M3 5.81 S/85.00 S/493.85 S/25.74 S/75.42 S/170.97 S/196.62 S/25.10 S/493.85
05 07478 PIEDRA MEDIANA DE 2 1/2" M3 4.33 S/80.00 S/346.40 S/18.05 S/52.90 S/119.92 S/137.91 S/17.61 S/346.40
05 07477 PIEDRA MEDIANA DE 2" M3 52.23 S/80.00 S/4,178.40 S/217.76 S/638.11 S/1,446.57 S/1,663.57 S/212.39 S/4,178.40
05 08075 PIEDRA MEDIANA DE 4" (EN CANTERA) M3 0.8 S/70.20 S/56.16 S/2.93 S/8.58 S/19.44 S/22.36 S/2.85 S/56.16
10 07445 CACHIMBA DE PVC PARA CONEXIÓN DOMICILIARIA UF DN 160 MM UND 39 S/33.90 S/1,322.10 S/1,322.10 S/1,322.10
10 07300 DISPENSADOR PARA PAPEL TOALLA UND 4 S/42.37 S/169.48 S/169.48 S/169.48
10 00165 GRIFO DE BRONCE 1/2" UND 2 S/23.73 S/47.46 S/47.46 S/47.46
12 07396 UNIÓN SOQUET PVC 2" UND 1 S/8.47 S/8.47 S/8.47 S/8.47
13 00666 ASFALTO RC-250 GLN 8.71 S/20.34 S/177.16 S/9.23 S/27.06 S/61.33 S/70.53 S/9.00 S/177.16
17 07447 CAJA DE CONCRETO (CEMENTO PV) 0.30 M X 0.60 M PARA DESAGUE INCL. BASE, INTERMEDIO Y MARCO
UND 39 S/101.69 S/3,965.91 S/3,965.91 S/3,965.91
17 07484 LADRILLO ARCILLA DE 18 HCOS. 9X13X24 CM UND 1627.19 S/1.95 S/3,173.02 S/3,173.02 S/3,173.02
17 07464 LADRILLO PASTELERO 24X24X3 UND 985.99 S/2.12 S/2,090.30 S/2,090.30 S/2,090.30
21 07461 CAJA VALVULA DE COMPUERTA UND 2 S/651.53 S/1,303.06 S/1,303.06 S/1,303.06
21 00003 CEMENTO PORTLAND TIPO IP (42.5KG) BOL 2214.16 S/20.00 S/44,283.20 S/2,307.88 S/6,762.77 S/15,330.92 S/17,630.75 S/2,250.89 S/44,283.20
21 07165 TAPA DE BUZON DE CONCRETO C/MARCO DE F°F° DN=0.60 M. UND 39 S/169.50 S/6,610.50 S/6,610.50 S/6,610.50
23 00405 CEMENTO PORTLAND TIPO V (42.5KG) BOL 3181.2 S/23.31 S/74,153.77 S/3,864.62 S/11,324.49 S/25,672.17 S/29,523.30 S/3,769.19 S/74,153.77
26 07344 CANDADO DE 40MM PZA 1 S/38.14 S/38.14 S/1.99 S/5.82 S/13.20 S/15.18 S/1.94 S/38.14
26 07350 CERROJO DE FIERRO 15 CM PZA 1 S/21.19 S/21.19 S/1.10 S/3.24 S/7.34 S/8.44 S/1.08 S/21.19
26 00290 MANIJA DE BRONCE DE 4" PARA PUERTA UND 4 S/15.25 S/61.00 S/61.00 S/61.00
26 00128 TARUGO UND 16 S/1.27 S/20.32 S/20.32 S/20.32
29 06952 AGUA PARA INGERIR DE 20 L UND 60 S/23.73 S/1,423.80 S/1,423.80 S/1,423.80
29 06904 BANNER A COLOR 3.60M X 2.40M UND 2 S/87.29 S/174.58 S/174.58 S/174.58
29 06958 CARTELES DE PROMOCION DE CONSERVACION DE MEDIO AMBIENTE UND 8 S/85.00 S/680.00 S/680.00 S/680.00
29 06957 CARTELES DE PROMOCION DE SEGURIDAD UND 24 S/75.00 S/1,800.00 S/1,800.00 S/1,800.00
29 06954 CINTA DE SEÑALIZACION UND 36 S/29.66 S/1,067.76 S/1,067.76 S/1,067.76
29 06956 CONO DE SEÑALIZACION NARANJA DE 28" DE ALTURA UND 28 S/29.66 S/830.48 S/830.48 S/830.48
29 07463 JUNTA WATER STOP NEOPRENO 6" M 146.15 S/15.25 S/2,228.79 S/116.16 S/340.37 S/771.61 S/887.36 S/113.29 S/2,228.79
29 06955 MALLA DE SEÑALIZACION UND 30 S/40.68 S/1,220.40 S/1,220.40 S/1,220.40
29 06940 MALLA RASCHELL AL 90% M2 200 S/16.95 S/3,390.00 S/176.67 S/517.71 S/1,173.62 S/1,349.68 S/172.31 S/3,390.00
29 07405 MONITOREO DEL AIRE UND 3 S/3,400.00 S/10,200.00 S/10,200.00 S/10,200.00
29 07406 MONITOREO DEL RUIDO UND 15 S/200.00 S/3,000.00 S/3,000.00 S/3,000.00
29 07407 MONITOREO DEL SUELO UND 3 S/6,000.00 S/18,000.00 S/18,000.00 S/18,000.00
29 07483 PANTALLA DIFUSORA FIBRA DE VIDRIO M2 9 S/1,610.17 S/14,491.53 S/755.25 S/2,213.09 S/5,016.99 S/5,769.60 S/736.59 S/14,491.53
29 07266 PANTALON DE SEGURIDAD PZA 40 S/25.42 S/1,016.80 S/52.99 S/155.28 S/352.02 S/404.82 S/51.68 S/1,016.80
29 07594 PAPEL TOALLA UND 24 S/2.25 S/54.00 S/54.00 S/54.00
29 07502 PINTADO DE CERCO CON MARCO ANG 1 1/2" X 1 1/2" X 3/16" (2 MANOS ANTICORROSIVA + 2 ESMALTE)
M2 380.84 S/8.85 S/3,370.43 S/175.65 S/514.72 S/1,166.85 S/1,341.89 S/171.32 S/3,370.43
29 07510 PINTADO DE PUERTA DE 3.0X2.5M PARA CERCO (2 MANOS ANTICORROSIVA + 2 ESMALTE) M2 7 S/8.85 S/61.95 S/3.23 S/9.46 S/21.45 S/24.66 S/3.15 S/61.95
29 07408 PLAN DE VIGILANCIA, CONTROL Y SEGUIMIENTO AMBIENTAL GLB 1 S/2,400.00 S/2,400.00 S/125.08 S/366.52 S/830.88 S/955.53 S/121.99 S/2,400.00
29 07409 PROGRAMA DE ABANDONO Y CIERRE GLB 1 S/2,000.00 S/2,000.00 S/104.23 S/305.43 S/692.40 S/796.27 S/101.66 S/2,000.00
29 07403 PROGRAMA DE MANEJO AMBIENTAL DE FLORA Y FAUNA GLB 1 S/1,800.00 S/1,800.00 S/93.81 S/274.89 S/623.16 S/716.65 S/91.49 S/1,800.00
29 07402 PROGRAMA DE MANEJO DE AGUAS GLB 1 S/2,500.00 S/2,500.00 S/130.29 S/381.79 S/865.50 S/995.34 S/127.07 S/2,500.00
29 07280 PROTECTOR FACIAL UND 6 S/4.24 S/25.44 S/25.44 S/25.44
29 07422 PRUEBA: CONTROL DE COMPACTACIÓN (DENSIDAD DE CAMPO) UND 14 S/80.00 S/1,120.00 S/1,120.00 S/1,120.00
29 07423 PRUEBA: PROCTOR MODIFICADO DE CAMPO UND 0.7 S/82.00 S/57.40 S/57.40 S/57.40
29 07293 PRUEBAS SEROLOGICAS DE CONTROL PERIODICO DEL TRABAJADOR (PRUEBA RAPIDA) UND 270 S/38.14 S/10,297.80 S/10,297.80 S/10,297.80
29 07634 RECOGEDOR UND 20 S/7.63 S/152.60 S/152.60 S/152.60
29 07269 REPOSICION DE AGUA P/CONSUMO (BIDON 20LTS) UND 36 S/22.03 S/793.08 S/793.08 S/793.08
29 07281 RESPIRADOR DE MEDIA CARA SERIE 5500 UND 6 S/122.88 S/737.28 S/737.28 S/737.28
29 07296 ROCIADORES (PULVERIZADOR 1 L) UND 120 S/6.78 S/813.60 S/813.60 S/813.60
29 06939 SC ELABORACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO glb 2 S/3,500.00 S/7,000.00 S/364.81 S/1,069.01 S/2,423.41 S/2,786.95 S/355.81 S/7,000.00
29 06959 SC SERVICIO DE CAPACITACION DE SEGURIDAD, SALUD y MEDIO AMBIENTE glb 2 S/650.00 S/1,300.00 S/67.75 S/198.53 S/450.06 S/517.58 S/66.08 S/1,300.00
29 07305 SEÑALES DE SEGURIDAD INFORMATIVA COVID-19 80X60CM UND 20 S/38.14 S/762.80 S/762.80 S/762.80
29 07306 SEÑALES DE SEGURIDAD OBLIGATORIA COVID-19 80X60CM UND 20 S/38.14 S/762.80 S/762.80 S/762.80
29 07307 SEÑALES DE SEGURIDAD PREVENTIVA COVID-19 80X60CM UND 20 S/38.14 S/762.80 S/762.80 S/762.80
29 07308 SEÑALES DE SEGURIDAD PROHIBIDAS COVID-19 80X60CM UND 20 S/38.14 S/762.80 S/762.80 S/762.80
29 07292 SERVICIO DE DESINFECCION DE AREAS DE TRABAJO Y HERRAMIENTAS (INCLUYE MATERIALES Y EQUIPSER 6 S/1,000.00 S/6,000.00 S/312.70 S/916.30 S/2,077.21 S/2,388.82 S/304.98 S/6,000.00
29 06941 SOGA DE NYLON kg 80 S/5.93 S/474.40 S/24.72 S/72.45 S/164.24 S/188.88 S/24.11 S/474.40
29 04703 SOLDADURA CELLOCORD 1/32" KG 11.48 S/18.64 S/213.99 S/11.15 S/32.68 S/74.08 S/85.20 S/10.88 S/213.99
29 07268 SURTIDOR CON CAÑO C/BIDON HERMETICO UND 2 S/42.37 S/84.74 S/84.74 S/84.74
29 07267 TAPONES DE OIDO PZA 40 S/5.08 S/203.20 S/10.59 S/31.03 S/70.35 S/80.90 S/10.33 S/203.20
29 07309 TERMOMETRO INFRAROJO UND 80 S/76.27 S/6,101.60 S/6,101.60 S/6,101.60
29 07313 TOPICO DE ENFERMERÍA GLB 2 S/1,925.42 S/3,850.84 S/200.69 S/588.09 S/1,333.17 S/1,533.16 S/195.74 S/3,850.84
29 07289 TRAPEADOR (USO INDUSTRIAL) UND 20 S/18.64 S/372.80 S/372.80 S/372.80
30 08076 ADITIVO ANTIHELADIZO GLN 5.22 S/24.50 S/127.89 S/6.67 S/19.53 S/44.28 S/50.92 S/6.50 S/127.89
30 07450 ADITIVO CURADOR ANTISOL GLN 144.33 S/38.14 S/5,504.75 S/286.89 S/840.66 S/1,905.75 S/2,191.64 S/279.80 S/5,504.75
30 07321 ADITIVO DESMOLDEADOR P/ ENCOFRADOS GLN 64.34 S/41.53 S/2,672.04 S/139.26 S/408.06 S/925.07 S/1,063.84 S/135.82 S/2,672.04
30 08050 ADITIVO EPOXICO PARA CONCRETO GLN 19.93 S/75.50 S/1,504.72 S/78.42 S/229.80 S/520.94 S/599.08 S/76.48 S/1,504.72
30 07337 ADITIVO IMPERMEABILIZANTE PARA CONCRETO GLN 113.46 S/50.85 S/5,769.44 S/300.68 S/881.09 S/1,997.39 S/2,297.02 S/293.26 S/5,769.44
30 01392 ADITIVO INCORPORADOR DE AIRE GLN 0.72 S/46.61 S/33.56 S/1.75 S/5.13 S/11.62 S/13.36 S/1.71 S/33.56
30 07449 ADITIVO PLASTIFICANTE gln 23.8 S/50.85 S/1,210.23 S/63.07 S/184.82 S/418.98 S/481.84 S/61.52 S/1,210.23
30 07288 ALCOHOL DE 96 L 180 S/10.17 S/1,830.60 S/95.40 S/279.56 S/633.76 S/728.83 S/93.05 S/1,830.60
30 07252 BAÑO QUIMICO PORTATIL UND 2.46 S/2,118.64 S/5,211.85 S/5,211.85 S/5,211.85
30 07356 BIDON CON TAPA HERMETICA DE 70 LITROS UND 1 S/161.00 S/161.00 S/161.00 S/161.00
30 07284 BOLSAS DE POLIETILENO BIODEGRADABLE (X 100UND) PQT 12 S/50.85 S/610.20 S/31.80 S/93.19 S/211.25 S/242.94 S/31.02 S/610.20
30 07270 BOTIQUIN TIPO MALETA PLASTICO UND 4 S/169.49 S/677.96 S/677.96 S/677.96
30 07261 CAMISA DE SEGURIDAD UND 40 S/33.90 S/1,356.00 S/1,356.00 S/1,356.00
30 07271 CINTA DE SEGURIDAD AMARILLO RLL 8 S/29.66 S/237.28 S/12.37 S/36.24 S/82.15 S/94.47 S/12.06 S/237.28
30 02988 CINTA TEFLON UND 52.36 S/1.50 S/78.54 S/78.54 S/78.54
30 07282 CONTENEDOR PARA MATERIAL BIOCONTAMINADO (CAP 120L) UND 2 S/330.51 S/661.02 S/661.02 S/661.02
30 07285 DESINFECTANTE (DIOXIDO DE CLORO) X GLN UND 18 S/129.27 S/2,326.86 S/2,326.86 S/2,326.86
30 07605 DETERGENTE GR 6 S/2.50 S/15.00 S/0.78 S/2.29 S/5.19 S/5.97 S/0.76 S/15.00
30 07298 DISPENSADOR A PEDAL (MANOS LIBRES) UND 12 S/296.61 S/3,559.32 S/3,559.32 S/3,559.32
 CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL SISTEMA DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES EN LOS 4 LOCALIDADES DEL DISTRITO DE CHILCAYMARCA-PROVINCIA DE CASTILLA DEPARTAMENTO DE AREQUIPA"
Cliente : MUNICIPALIDAD DISTRITAL DE CHILCAYMARCA, PROVINCIA DE CASTILLA-AREQUIPA PLAZO DE EJECUCION
mes 1 mes 2 mes 3 mes 4 mes 5 TOTAL
CODIGO Descripcion Unid CANTIDAD P.U. Parcial
30 Días 30 Días 30 Días 30 Días 30 Días 150 Dias
30 07358 EMPAQUE DE 1/2" PZA 3 S/0.50 S/1.50 S/0.08 S/0.23 S/0.52 S/0.60 S/0.08 S/1.50
30 07287 ESPONJAS DE LIMPIEZA X 6 UND UND 30 S/12.71 S/381.30 S/381.30 S/381.30
30 07294 FICHA DE SINTOMATOLOGIA COVID-19 UND 600 S/21.19 S/12,714.00 S/12,714.00 S/12,714.00
30 07295 FICHA EPIDEMIOLOGICA UND 600 S/21.19 S/12,714.00 S/12,714.00 S/12,714.00
30 07275 FILTRO 5500 P100 UND 12 S/57.45 S/689.40 S/689.40 S/689.40
30 07277 GUANTES DE NITRILO DESECHABLE X 100 UND CJA 6 S/50.85 S/305.10 S/15.90 S/46.59 S/105.63 S/121.47 S/15.51 S/305.10
30 07311 GUANTES LATEX DESCARTABLE X 100 UND CJA 800 S/40.68 S/32,544.00 S/1,696.07 S/4,970.00 S/11,266.79 S/12,956.95 S/1,654.19 S/32,544.00
30 07597 JABÓN LIQUIDO 380 ML UND 6 S/8.00 S/48.00 S/48.00 S/48.00
30 07301 LAVAMANOS A PEDAL TEMPORAL (INCL. INSTALACION) UND 4 S/1,186.44 S/4,745.76 S/4,745.76 S/4,745.76
30 00144 LIJA UND 14.17 S/2.19 S/31.03 S/31.03 S/31.03
30 00063 LIJA PARA FIERRO UND 7.46 S/2.54 S/18.95 S/18.95 S/18.95
30 07404 MANEJO Y DISPOCICION DE RESIDUOS SOLIDOS GLB 1 S/2,200.00 S/2,200.00 S/114.66 S/335.98 S/761.64 S/875.90 S/111.82 S/2,200.00
30 07487 MANGUERA FLEXIBLE 3/4". M 2 S/1.69 S/3.38 S/0.18 S/0.52 S/1.17 S/1.35 S/0.17 S/3.38
30 07265 MASCARA CONTRA POLVO PZA 40 S/29.66 S/1,186.40 S/61.83 S/181.18 S/410.73 S/472.35 S/60.30 S/1,186.40
30 07273 MEDICINAS PRIMEROS AUXILIOS P/BOTIQUIN SEGUN NORMA G-050 GLB 2 S/789.99 S/1,579.98 S/82.34 S/241.29 S/546.99 S/629.05 S/80.31 S/1,579.98
30 07283 MOCHILA MANUAL PARA DESINFECCION (CAP 20L) UND 6 S/101.69 S/610.14 S/610.14 S/610.14
30 00317 PEGAMENTO PARA TUBERIA PVC GLN 6.67 S/115.00 S/767.05 S/39.98 S/117.14 S/265.55 S/305.39 S/38.99 S/767.05
30 00376 SOLDADURA CELLOCORD P 3/16" KG 31.08 S/18.64 S/579.33 S/30.19 S/88.47 S/200.57 S/230.65 S/29.45 S/579.33
30 01352 YESO DE 28 Kg BOL 15.78 S/16.40 S/258.79 S/13.49 S/39.52 S/89.59 S/103.03 S/13.15 S/258.79
30 07907 YESO EN BOLSAS DE 25 kg BLS 72.48 S/14.20 S/1,029.22 S/53.64 S/157.18 S/356.32 S/409.77 S/52.31 S/1,029.22
31 04799 CAJA DE CONCRETO PARA MEDIDOR DE AGUA UND 121 S/75.00 S/9,075.00 S/9,075.00 S/9,075.00
31 08102 TAPA CIRCULAR DE CONCRETO GLB 3 S/92.30 S/276.90 S/14.43 S/42.29 S/95.86 S/110.24 S/14.07 S/276.90
31 07448 TAPA CONCRETO ARMADO (CEMENTO PV) P/CAJA PARA DESAGUE DE 0.30 M X 0.60 M UND 39 S/47.20 S/1,840.80 S/1,840.80 S/1,840.80
31 08109 TAPA DE CONCRETO 0.6X0.6X0.05 GLB 2 S/47.21 S/94.42 S/4.92 S/14.42 S/32.69 S/37.59 S/4.80 S/94.42
32 07259 FLETE RURAL GLB 2 S/15,739.48 S/31,478.96 S/1,640.57 S/4,807.35 S/10,898.07 S/12,532.92 S/1,600.05 S/31,478.96
32 08160 FLETE TERRESTRE AQP - CHILCAYMARCA Viaje 50 S/870.00 S/43,500.00 S/2,267.06 S/6,643.16 S/15,059.78 S/17,318.93 S/2,211.08 S/43,500.00
32 08161 FLETE TERRESTRE AQP - CHILCAYMARCA KG 230000 S/0.30 S/69,000.00 S/3,596.03 S/10,537.42 S/23,887.92 S/27,471.40 S/3,507.22 S/69,000.00
32 08164 FLETE TERRESTRE AQP - HUILLUCO KG 185000 S/0.30 S/55,500.00 S/2,892.46 S/8,475.75 S/19,214.20 S/22,096.56 S/2,821.03 S/55,500.00
32 08165 FLETE TERRESTRE AQP - HUILLUCO Viaje 30 S/870.00 S/26,100.00 S/1,360.24 S/3,985.90 S/9,035.87 S/10,391.36 S/1,326.65 S/26,100.00
34 07690 GASOLINA gal 9.11 S/19.20 S/174.91 S/9.12 S/26.71 S/60.55 S/69.64 S/8.89 S/174.91
37 07260 BOTAS DE JEBE UND 46 S/25.42 S/1,169.32 S/1,169.32 S/1,169.32
37 06994 CASCO DE SEGURIDAD UND 40 S/12.71 S/508.40 S/508.40 S/508.40
37 07681 CORDEL RLL 2.44 S/9.00 S/21.96 S/1.14 S/3.35 S/7.60 S/8.74 S/1.12 S/21.96
37 07558 ESCOBA CON CERDA DE PLASTICO UND 20 S/11.01 S/220.20 S/220.20 S/220.20
37 07262 GUANTES DE CUERO PAR 40 S/8.47 S/338.80 S/17.66 S/51.74 S/117.29 S/134.89 S/17.22 S/338.80
37 07263 GUANTES DE JEBE PZA 40 S/11.86 S/474.40 S/24.72 S/72.45 S/164.24 S/188.88 S/24.11 S/474.40
37 08013 HERRAMIENTAS MANUALES %MO S/81.78 S/4.26 S/12.49 S/28.31 S/32.56 S/4.16 S/81.78
38 00005 HORMIGON M3 43.61 S/44.07 S/1,921.89 S/100.16 S/293.50 S/665.36 S/765.17 S/97.69 S/1,921.89
39 07320 AGUA, INCLUYE TRANSPORTE A PIE DE OBRA (CAMIÓN CISTERNA Y MOTOBOMBA) M3 1449.32 S/18.00 S/26,087.76 S/1,359.60 S/3,984.03 S/9,031.63 S/10,386.48 S/1,326.02 S/26,087.76
39 07299 ALCOHOL EN GEL CON DISPENSADOR X LITRO UND 920 S/15.25 S/14,030.00 S/14,030.00 S/14,030.00
39 07314 ATENCION DE CONTINGENCIAS EN SEGURIDAD Y SALUD, CASO SOSPRECHOSO COVID-19 UND 2 S/1,000.00 S/2,000.00 S/2,000.00 S/2,000.00
39 07339 HIPOCLORITO DE CALCIO DE CALCIO AL 70% KG 36.84 S/16.10 S/593.12 S/30.91 S/90.58 S/205.34 S/236.14 S/30.15 S/593.12
39 02481 HOJA DE SIERRA UND 1 S/5.93 S/5.93 S/5.93 S/5.93
39 07399 KIT ANTIDERRAME PARA ESTACIÓN DE EMERGENCIA GLB 1 S/230.07 S/230.07 S/11.99 S/35.14 S/79.65 S/91.60 S/11.69 S/230.07
39 07400 KIT ANTIDERRAME PARA VEHICULOS LIVIANOS Y/O EQUIPO MENOR GLB 1 S/161.43 S/161.43 S/8.41 S/24.65 S/55.89 S/64.27 S/8.21 S/161.43
39 07401 KIT ANTIDERRAME PARA VEHICULOS PESADOS Y/O EQUIPO PESADO GLB 1 S/205.49 S/205.49 S/10.71 S/31.38 S/71.14 S/81.81 S/10.44 S/205.49
39 07264 LENTES DE SEGURIDAD PZA 852 S/7.63 S/6,500.76 S/338.80 S/992.77 S/2,250.57 S/2,588.19 S/330.43 S/6,500.76
39 07272 LETRERO DE SEGURIDAD PZA 12 S/38.14 S/457.68 S/23.85 S/69.90 S/158.45 S/182.22 S/23.26 S/457.68
39 07279 MAMELUCO DESCARTABLE TAMAÑO ESTANDAR COLOR BLANCO UND 806 S/18.64 S/15,023.84 S/15,023.84 S/15,023.84
39 07312 MASCARILLA DESCARTABLE 3 PLIEGUES X 100 UND CJA 800 S/11.02 S/8,816.00 S/459.46 S/1,346.35 S/3,052.11 S/3,509.97 S/448.11 S/8,816.00
39 07336 REGLA DE ALUMINIO M 5.86 S/11.86 S/69.50 S/3.62 S/10.61 S/24.06 S/27.67 S/3.53 S/69.50
43 07468 CORREA DE LISTON DE 2X2 M 156.8 S/6.78 S/1,063.10 S/55.40 S/162.35 S/368.05 S/423.26 S/54.04 S/1,063.10
43 07908 ESTACA DE MADERA TORNILLO TRATADA P2 0.99 S/6.69 S/6.62 S/0.35 S/1.01 S/2.29 S/2.64 S/0.34 S/6.62
43 07452 LIJA N° 10 UND 153.68 S/2.19 S/336.56 S/336.56 S/336.56
43 07453 LIJA N° 8 UND 153.68 S/2.19 S/336.56 S/336.56 S/336.56
43 07322 MADERA NACIONAL P/ENCOFRADO Y CARP P2 7440.04 S/6.69 S/49,773.87 S/2,594.03 S/7,601.28 S/17,231.80 S/19,816.78 S/2,529.97 S/49,773.87
43 06204 MADERA PARA ENCOFRADO p2 29.9 S/6.69 S/200.03 S/10.42 S/30.55 S/69.25 S/79.64 S/10.17 S/200.03
43 00020 MADERA TORNILLO P2 1589.02 S/8.05 S/12,791.61 S/666.65 S/1,953.49 S/4,428.48 S/5,092.80 S/650.19 S/12,791.61
43 00274 REGLA DE MADERA P2 6.51 S/4.50 S/29.30 S/1.53 S/4.47 S/10.14 S/11.67 S/1.49 S/29.30
43 07416 ROLLIZO DE EUCALIPTO 4" M 556.04 S/5.08 S/2,824.68 S/147.21 S/431.37 S/977.91 S/1,124.61 S/143.58 S/2,824.68
43 07466 ROLLIZO DE EUCALIPTO DE 6" M 44.8 S/8.47 S/379.46 S/19.78 S/57.95 S/131.37 S/151.08 S/19.29 S/379.46
43 07467 ROLLIZO DE EUCALIPTO DE 7" M 84 S/13.56 S/1,139.04 S/59.36 S/173.95 S/394.34 S/453.49 S/57.90 S/1,139.04
43 07469 VIGA DE ROLLIZO DE EUCALIPTO 4" M 108 S/20.34 S/2,196.72 S/114.49 S/335.47 S/760.51 S/874.59 S/111.66 S/2,196.72
44 05123 TRIPLAY DE 4'x8'x 12 mm PLN 6.11 S/72.03 S/440.10 S/22.94 S/67.21 S/152.36 S/175.22 S/22.37 S/440.10
44 01018 TRIPLAY LUPUNA 6mm x 4' x 8' UND 25.66 S/33.90 S/869.87 S/869.87 S/869.87
45 00119 MADERA TORNILLO INC.CORTE P/ENCOFRADO P2 205.08 S/8.05 S/1,650.89 S/86.04 S/252.12 S/571.54 S/657.28 S/83.91 S/1,650.89
46 07331 MALLA TRENZADA ALAMBRE GALV. #10 COC 2"x2" M2 485.39 S/32.20 S/15,629.56 S/814.56 S/2,386.89 S/5,410.98 S/6,222.69 S/794.44 S/15,629.56
46 08079 MALLA TRENZADA ALAMBRE GALV. #10 COC 4"x4" M2 43.16 S/12.00 S/517.92 S/26.99 S/79.09 S/179.30 S/206.20 S/26.33 S/517.92
47 06261 ELABORACION PLAN SEGURIDAD Y SALUD EN EL TRABAJO Glb 2 S/1,800.00 S/3,600.00 S/187.62 S/549.78 S/1,246.33 S/1,433.29 S/182.99 S/3,600.00
47 06262 IMPLEMENTACION Y ADMINISTRACION DEL PLAN SEGURIDAD Y SALUD EN EL TRABAJO Glb 2 S/2,400.00 S/4,800.00 S/250.16 S/733.04 S/1,661.77 S/1,911.05 S/243.98 S/4,800.00
48 07421 PRUEBA HIDRÁULICA DE TUBERÍA P/DESAGUE DN 160 MM M 786.56 S/3.88 S/3,051.85 S/159.05 S/466.07 S/1,056.56 S/1,215.05 S/155.12 S/3,051.85
48 08154 PRUEBA HIDRÁULICA DE TUBERÍA P/DESAGUE DN 200 MM M 2461.93 S/3.90 S/9,601.53 S/500.40 S/1,466.31 S/3,324.07 S/3,822.72 S/488.04 S/9,601.53
48 07254 SC MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 2 S/26,000.00 S/52,000.00 S/2,710.05 S/7,941.25 S/18,002.49 S/20,703.09 S/2,643.13 S/52,000.00
49 07412 BARRENO DE 7/8" x 5 PIES UND 8.37 S/203.39 S/1,702.37 S/1,702.37 S/1,702.37
51 07454 ANGULO 1"x1"x1/8" x6m. M 23.28 S/12.00 S/279.36 S/14.56 S/42.66 S/96.71 S/111.22 S/14.20 S/279.36
51 07455 ANGULO 2"x2"x1/8" x6m. M 7 S/22.60 S/158.20 S/8.24 S/24.16 S/54.77 S/62.99 S/8.04 S/158.20
51 07353 ANGULO DE ACERO NEGRO DE 1 1/2” X 1 1/2” X 1/8” M 31.98 S/21.89 S/700.04 S/36.48 S/106.91 S/242.36 S/278.71 S/35.58 S/700.04
51 07495 ANGULO DE ACERO NEGRO DE 2” X 2” X 3/8” M 8 S/31.64 S/253.12 S/13.19 S/38.66 S/87.63 S/100.78 S/12.87 S/253.12
51 08105 ANGULO DE FIERRO 2" x 2" x 1/4" x 6m PZA 27.5 S/111.52 S/3,066.80 S/159.83 S/468.35 S/1,061.73 S/1,221.00 S/155.88 S/3,066.80
51 08080 ANGULOS 1" X 2" M 107.9 S/14.41 S/1,554.84 S/81.03 S/237.45 S/538.29 S/619.04 S/79.03 S/1,554.84
51 07332 PERFIL ACERO L 3/4"x3/4"x3/16" M 133.99 S/12.43 S/1,665.50 S/86.80 S/254.35 S/576.60 S/663.10 S/84.66 S/1,665.50
51 07491 PERFIL METALICO A36 U 2''x1''x0.187'' M 48 S/67.80 S/3,254.40 S/169.61 S/497.00 S/1,126.68 S/1,295.69 S/165.42 S/3,254.40
51 07492 PERFIL RECTANGULAR 1/2''x1''x0.6mm M 72 S/56.78 S/4,088.16 S/213.06 S/624.33 S/1,415.33 S/1,627.64 S/207.80 S/4,088.16
51 07457 REJILLA METALICA DE 1"x1/4", MARCO PLATINA DE ACERO INOX. e=6.25mm UND 2 S/76.27 S/152.54 S/152.54 S/152.54
51 07349 TUBO CUADRADO DE 2"X2"X3MM M 35.26 S/29.66 S/1,045.81 S/54.50 S/159.71 S/362.06 S/416.37 S/53.16 S/1,045.81
51 07488 VENTANA CON MALLA SOLDADA DE 0.70mX0.40m UND 2 S/110.20 S/220.40 S/220.40 S/220.40
51 07489 VENTANA CON MALLA SOLDADA DE 1.00mX0.40m UND 2 S/120.30 S/240.60 S/240.60 S/240.60
54 07911 BASE IMPRIMANTE BOL 2.12 S/33.90 S/71.87 S/3.75 S/10.98 S/24.88 S/28.61 S/3.65 S/71.87
54 07338 IMPRIMANTE AL TEMPLE GLN 91.27 S/33.90 S/3,094.05 S/161.25 S/472.51 S/1,071.17 S/1,231.85 S/157.27 S/3,094.05
54 07318 PINTURA ANTICOR. Y ESMALTE 2 MANOS M 36.04 S/4.22 S/152.09 S/7.93 S/23.23 S/52.65 S/60.55 S/7.73 S/152.09
54 00068 PINTURA ANTICORROSIVA GLN 11.97 S/80.51 S/963.70 S/50.22 S/147.17 S/333.63 S/383.68 S/48.98 S/963.70
54 00027 PINTURA ESMALTE GLN 4.31 S/55.08 S/237.39 S/12.37 S/36.25 S/82.18 S/94.51 S/12.07 S/237.39
54 07256 PINTURA ESMALTE SINTÉTICO GLN 9.76 S/55.08 S/537.58 S/28.02 S/82.10 S/186.11 S/214.03 S/27.32 S/537.58
54 00065 PINTURA LATEX GLN 89.36 S/40.68 S/3,635.16 S/189.45 S/555.15 S/1,258.50 S/1,447.29 S/184.77 S/3,635.16
56 07297 BANDEJA METALICA PARA DESINFECCION DE CALZADO CON REPUESTO 5 ESPONJAS UND 12 S/50.85 S/610.20 S/610.20 S/610.20
56 07389 BRIDA ROMPE AGUA DE FG 2" UND 1 S/12.30 S/12.30 S/12.30 S/12.30
56 07354 CALAMINA DE ACERO GALVANIZADO DE 0.83m x 1.80m x0.3 PLN 16.51 S/23.73 S/391.78 S/20.42 S/59.83 S/135.63 S/155.98 S/19.91 S/391.78
56 07470 CALAMINON ALUZINC 1.07X5.80 UND 24 S/114.41 S/2,745.84 S/2,745.84 S/2,745.84
56 07472 CANALETA PLUVIAL DE PLANTA DE 2mm M 22.4 S/32.20 S/721.28 S/37.59 S/110.15 S/249.71 S/287.17 S/36.66 S/721.28
56 07456 COMPUERTAS FIERRO CON VOLANTE 0.6*0.4 M UND 4 S/296.61 S/1,186.44 S/1,186.44 S/1,186.44
56 07505 PLANCHA 0.3X0.15M E=1/4" UND 2 S/40.68 S/81.36 S/81.36 S/81.36
56 07506 PLANCHA 0.4X0.15M E=1/4" UND 2 S/42.37 S/84.74 S/84.74 S/84.74
56 07507 PLANCHA DE 0.10X0.15M E=1/4" UND 2 S/67.80 S/135.60 S/135.60 S/135.60
56 07501 PLANCHA DE 0.12X0.12M E= 1/4" UND 190.42 S/42.37 S/8,068.10 S/8,068.10 S/8,068.10
56 07508 PLANCHA DE 0.15X0.60M E=1/4" UND 4 S/43.50 S/174.00 S/174.00 S/174.00
56 07509 PLANCHA DE 0.4 X 0.10 M E=1/4 UND 4 S/67.80 S/271.20 S/271.20 S/271.20
56 07494 PLANCHA ESTRIADA DE F° G° E=1/8", 1.2X1.2M UND 2 S/169.49 S/338.98 S/338.98 S/338.98
 CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL SISTEMA DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES EN LOS 4 LOCALIDADES DEL DISTRITO DE CHILCAYMARCA-PROVINCIA DE CASTILLA DEPARTAMENTO DE AREQUIPA"
Cliente : MUNICIPALIDAD DISTRITAL DE CHILCAYMARCA, PROVINCIA DE CASTILLA-AREQUIPA PLAZO DE EJECUCION
mes 1 mes 2 mes 3 mes 4 mes 5 TOTAL
CODIGO Descripcion Unid CANTIDAD P.U. Parcial
30 Días 30 Días 30 Días 30 Días 30 Días 150 Dias
56 07347 PLANCHA LISA e= 3/16" , 0.14M x 0.14M UND 4 S/21.19 S/84.76 S/84.76 S/84.76
56 07348 PUERTA DE DOS HOJAS DE 2.00M*0.70M CON MARCO DE TUBO CUADRADO DE ACERO NEGRO DE 1 1/2”X2MM
UND 1 S/415.25 S/415.25 S/415.25 S/415.25
56 07486 PUERTA METALICA PARA CASETA DE CLORACION 2.1X1M (INCL. PINTADO ANTICORROSIVO) UND 2 S/466.10 S/932.20 S/932.20 S/932.20
56 08083 PUERTA1.0X2.2M CERCO ANG. 1 1/2"X1/8" MALLA GALV. N° 8 COCO UND 1 S/324.58 S/324.58 S/324.58 S/324.58
56 07342 TAPA METALICA SANITARIA DE 0.40X0.25X1/8" UND 1 S/102.20 S/102.20 S/102.20 S/102.20
56 08051 TAPA METALICA SANITARIA DE 1.40 X 0.9 X 1/8" UND 1 S/220.00 S/220.00 S/220.00 S/220.00
56 07387 TAPA METALICA SANITARIA 0.60X0.60X1/8" UND 4 S/110.30 S/441.20 S/441.20 S/441.20
56 07341 TAPA METALICA SANITARIA ESTRIADA DE 0.70X0.60X1/8" (A TODO COSTO) UND 1 S/124.00 S/124.00 S/124.00 S/124.00
56 07340 TAPA METALICA SANITARIA ESTRIADA DE 0.90X0.90X1/8" (A TODO COSTO) UND 1 S/185.00 S/185.00 S/185.00 S/185.00
56 08077 TAPA SANITARIA METALICA ESTRIADA DE 0.80X0.80X3/16" UND 4 S/177.80 S/711.20 S/711.20 S/711.20
56 07493 TECHO ALUZING TR-4Xg 3.66X1.10m M2 24 S/111.17 S/2,668.08 S/139.05 S/407.46 S/923.69 S/1,062.26 S/135.62 S/2,668.08
57 07500 PERFIL ACERO L 1 1/2" X 1 1/2" X 3/16" M 628.39 S/131.36 S/82,545.31 S/4,301.96 S/12,606.01 S/28,577.33 S/32,864.28 S/4,195.72 S/82,545.31
57 08052 TAPA METALICA C/MARCO 0.90 X 0.90M, E=3/16" UND 2 S/185.17 S/370.34 S/370.34 S/370.34
57 08056 TAPA METALICA SANITARIA ESTRIADA DE 0.70X0.50X1/8" (A TODO COSTO) UND 1 S/168.70 S/168.70 S/168.70 S/168.70
61 07393 NIPLE F°C° (0.25 m) CON ROSCA AUN LADO UND 1 S/18.64 S/18.64 S/18.64 S/18.64
65 07359 ABRAZADERA PVC DE 2" CON TOMA A 1/2" PZA 1 S/18.64 S/18.64 S/0.97 S/2.85 S/6.45 S/7.42 S/0.95 S/18.64
65 07503 ANCLAJE D=3/8" L=0.20M UND 4 S/10.17 S/40.68 S/40.68 S/40.68
65 07352 BANCA - 0.40Mx0.40Mx0.24M FIERRO DE 1 1/2" X 1 1/2" X 1/8 PZA 1 S/67.80 S/67.80 S/3.53 S/10.35 S/23.47 S/26.99 S/3.45 S/67.80
65 07343 BISAGRAS DE FIERRO DE TRES HOJAS, TIPO PIN DE 1/2” UND 6 S/4.24 S/25.44 S/25.44 S/25.44
65 07390 CODO 90° F°G° 2" NPT UND 2 S/135.59 S/271.18 S/271.18 S/271.18
65 08078 MARCO DE F° ANG. 1 1/2"X1/8" PARA CERCO M 345.28 S/3.80 S/1,312.06 S/68.38 S/200.37 S/454.24 S/522.38 S/66.69 S/1,312.06
65 07694 MARCO Y TAPA DE F° GALVANIZADO PARA MEDIDOR UND 121 S/30.00 S/3,630.00 S/3,630.00 S/3,630.00
65 07498 TAPÓN DE ACERO DN 200MM UND 5.16 S/95.40 S/492.26 S/492.26 S/492.26
65 07462 TUBO DE Fº Gº DE 1/2" M 89.6 S/72.03 S/6,453.89 S/336.35 S/985.61 S/2,234.35 S/2,569.53 S/328.05 S/6,453.89
65 08081 TUBO DE Fº Gº DE 2" M 323.7 S/24.15 S/7,817.36 S/407.41 S/1,193.84 S/2,706.38 S/3,112.37 S/397.35 S/7,817.36
65 07333 TUBO DE Fº Gº DE 2"x2.5mm M 619.34 S/14.00 S/8,670.76 S/451.89 S/1,324.17 S/3,001.83 S/3,452.14 S/440.73 S/8,670.76
65 08082 TUBO DE Fº Gº DE 3" M 388.44 S/36.02 S/13,991.61 S/729.19 S/2,136.75 S/4,843.92 S/5,570.57 S/711.18 S/13,991.61
65 07325 UNION UNIVERSAL FO GO 2" UND 18 S/55.08 S/991.44 S/991.44 S/991.44
68 07385 CANASTILLA DE BRONCE D=2" UND 1 S/49.15 S/49.15 S/49.15 S/49.15
72 07323 ADAPTADOR PVC 2" UND 28 S/16.10 S/450.80 S/450.80 S/450.80
72 07496 ANILLO DE JEBE P/TUBO PVC 200mm UND 23.8 S/7.63 S/181.59 S/181.59 S/181.59
72 07375 ANILLO DE JEBE P/TUBO PVC CLASE 10 2" UND 1009.43 S/3.39 S/3,421.97 S/3,421.97 S/3,421.97
72 07418 ANILLO DE JEBE P/TUBO PVC UF 160mm UND 177.64 S/5.93 S/1,053.41 S/1,053.41 S/1,053.41
72 08153 ANILLO DE JEBE P/TUBO PVC UF 200mm UND 418.66 S/7.42 S/3,106.46 S/3,106.46 S/3,106.46
72 07386 CANASTILLA PVC 2" UND 1 S/4.24 S/4.24 S/4.24 S/4.24
72 07479 CODO 90 x 100MM UND 36 S/25.42 S/915.12 S/915.12 S/915.12
72 07465 CODO 90 x 160MM UND 2 S/41.53 S/83.06 S/83.06 S/83.06
72 07446 CODO DESAGUE UF 45 x 160MM UND 41 S/41.53 S/1,702.73 S/1,702.73 S/1,702.73
72 07361 CODO PVC 1/2" X 90° UND 253 S/2.12 S/536.36 S/536.36 S/536.36
72 08088 CODO PVC SAP 1" UND 605.15 S/2.54 S/1,537.08 S/1,537.08 S/1,537.08
72 00782 CODO PVC SAP 1/2" X 90° UND 242 S/4.00 S/968.00 S/968.00 S/968.00
72 07382 CODO PVC SAP 2" X45° UND 81.02 S/5.08 S/411.58 S/411.58 S/411.58
72 07391 CODO PVC SAP 2" X90° UND 3 S/12.28 S/36.84 S/36.84 S/36.84
72 07473 CODO PVC SAP 3" UND 6 S/10.17 S/61.02 S/61.02 S/61.02
72 03442 CODO PVC-SAP-CLASE 10 SP - 2" x 90 UND 12 S/12.28 S/147.36 S/147.36 S/147.36
72 08106 CODO PVC-UF C-7.5 45°X2" UND 38 S/14.00 S/532.00 S/532.00 S/532.00
72 07388 CONO DE REBOSE PVC 4"@2" UND 1 S/33.90 S/33.90 S/33.90 S/33.90
72 08091 CRUZ PVC SAP 2" X 2" PZA 3 S/10.10 S/30.30 S/1.58 S/4.63 S/10.49 S/12.06 S/1.54 S/30.30
72 07417 LUBRICANTE PARA TUBERÍA DE UNIÓN FLEXIBLE GLN 6.68 S/38.14 S/254.78 S/13.28 S/38.91 S/88.21 S/101.44 S/12.95 S/254.78
72 07392 NIPLE CON ROSCA PVC 2" X4" UND 2 S/11.86 S/23.72 S/23.72 S/23.72
72 07324 NIPLE F°G° (L=0.10m) DE 2" UND 15 S/33.90 S/508.50 S/508.50 S/508.50
72 07363 NIPLE PVC 1/2" X 2" UND 5 S/1.65 S/8.25 S/8.25 S/8.25
72 07364 NIPLE PVC 1/2" X 3" UND 3 S/7.63 S/22.89 S/22.89 S/22.89
72 07365 REDUCCIÓN PVC 3/4" A 1/2" UND 1 S/6.78 S/6.78 S/6.78 S/6.78
72 07394 REDUCCION PVC SAP PVC 4" X 2 UND 1 S/8.47 S/8.47 S/8.47 S/8.47
72 07355 TANQUE DE POLIETILENO P/CLORO V=600 LT (INCLUYE ACCESORIOS) UND 1 S/593.22 S/593.22 S/593.22 S/593.22
72 07485 TANQUE P/CLORO V=1100lt UND 2 S/805.08 S/1,610.16 S/1,610.16 S/1,610.16
72 08159 TAPON MACHO PVC SAP 2" UND 2 S/5.00 S/10.00 S/10.00 S/10.00
72 07480 TAPON PVC 160MM UND 36 S/24.58 S/884.88 S/884.88 S/884.88
72 07395 TAPON SP PVC 2" CON PERFORACION DE 3/16" UND 1 S/29.66 S/29.66 S/29.66 S/29.66
72 07481 TEE PVC DE 160/100 MM UND 18 S/122.88 S/2,211.84 S/2,211.84 S/2,211.84
72 07366 TEE PVC MIXTO 1/2" UND 1 S/11.86 S/11.86 S/11.86 S/11.86
72 07699 TEE PVC SAP PARA AGUA SIMPLE PRESION DE 1" x 1/2" UND 121 S/9.00 S/1,089.00 S/1,089.00 S/1,089.00
72 08110 TEE PVC-CCB HFD 2" UND 8 S/62.70 S/501.60 S/501.60 S/501.60
72 03448 TEE PVC-SAP-CLASE 10 SP - 2" UND 8 S/15.67 S/125.36 S/125.36 S/125.36
72 08111 TEE PVC-UF C-7.5 2"X2" UND 8 S/50.42 S/403.36 S/403.36 S/403.36
72 02619 TEE R PVC SAP P/AGUA DE 1" UND 605.01 S/29.00 S/17,545.29 S/8,772.65 S/8,772.65 S/17,545.29
72 07459 TEE x 160MM UND 2 S/35.59 S/71.18 S/71.18 S/71.18
72 08025 TUBERIA DE VENTILACION DE 4"X2.5MM UND 2 S/7.40 S/14.80 S/14.80 S/14.80
72 07490 TUBERIA PARA DESAGUE PVC DE 4" M 39.2 S/13.56 S/531.55 S/27.70 S/81.18 S/184.02 S/211.63 S/27.02 S/531.55
72 07419 TUBERIA PVC 160MM UF S-25 M 1182.82 S/36.72 S/43,433.15 S/2,263.58 S/6,632.95 S/15,036.63 S/18,744.31 S/755.68 S/43,433.15
72 07497 TUBERIA PVC 200MM UF S-25 M 2658.66 S/55.00 S/146,226.30 S/5,341.94 S/24,609.98 S/52,923.20 S/55,918.59 S/7,432.59 S/146,226.30
72 08053 TUBERIA PVC SAP C-10 S/P DE 25MM X 5M m 623.21 S/6.27 S/3,907.53 S/203.65 S/596.74 S/1,352.79 S/1,555.73 S/198.62 S/3,907.53
72 07367 TUBERIA PVC SAP CLASE 10, 1/2 " M 20 S/4.75 S/95.00 S/4.95 S/14.51 S/32.89 S/37.82 S/4.83 S/95.00
72 07474 TUBERIA PVC SAP CLASE 7.5, 3" M 6 S/28.81 S/172.86 S/9.01 S/26.40 S/59.84 S/68.82 S/8.79 S/172.86
72 08107 TUBERIA PVC UF D=2" X 6m C-7.5 M 50 S/2.10 S/105.00 S/5.47 S/16.04 S/36.35 S/41.80 S/5.34 S/105.00
72 07376 TUBERIA PVC UF SAP CLASE 10 2" M 6219.06 S/14.58 S/90,673.89 S/4,725.59 S/14,478.47 S/30,760.37 S/35,084.88 S/5,624.57 S/90,673.89
72 07693 TUBERIA PVC-SAP C-10 C/R DE 1/2" X 5 m m 1210 S/3.39 S/4,101.90 S/213.78 S/626.43 S/1,420.09 S/1,633.12 S/208.50 S/4,101.90
72 07700 UNION PVC SAP C/R DE 1/2" UND 124 S/2.12 S/262.88 S/262.88 S/262.88
72 07397 UNION SP PVC 2" UND 1 S/3.39 S/3.39 S/3.39 S/3.39
72 07369 UNIÓN UNIVERSAL 1/2" PVC c/rosca UND 5 S/6.78 S/33.90 S/33.90 S/33.90
72 07398 UNION UNIVERSAL ROSCADO PVC 2" UND 2 S/42.37 S/84.74 S/84.74 S/84.74
72 07458 VERTEDERO TRIANGULAR DE PVC E=0.01M UND 4 S/12.00 S/48.00 S/48.00 S/48.00
77 07698 LLAVE DE PASO PARA MEDIDOR INCLUIDO RACOR DE 1/2" UND 121 S/25.00 S/3,025.00 S/3,025.00 S/3,025.00
77 08103 VALVULA AIRE UR, 2", SIMPLE EFECTO UND 3 S/98.00 S/294.00 S/294.00 S/294.00
77 08104 VALVULA COMPUERTA UR, 2" UND 10 S/78.00 S/780.00 S/780.00 S/780.00
77 07460 VALVULA COMPUERTA DE 160 MM UND 6 S/50.20 S/301.20 S/301.20 S/301.20
77 00260 VALVULA COMPUERTA DE BRONCE DE 2" UND 1 S/182.20 S/182.20 S/182.20 S/182.20
77 01682 VALVULA COMPUERTA DE BRONCE DE 4" UND 2 S/70.70 S/141.40 S/141.40 S/141.40
77 07372 VALVULA COMPUERTA PVC 1/2" UND 2 S/16.95 S/33.90 S/33.90 S/33.90
77 07370 VÁLVULA DESVIADOR PVC 1/2" UND 1 S/42.37 S/42.37 S/42.37 S/42.37
77 07371 VALVULA FLOTADORA DE 1/2" UND 2 S/38.14 S/76.28 S/76.28 S/76.28
77 07326 VALVULA FO GO DE PASO 2" UND 9 S/67.80 S/610.20 S/610.20 S/610.20
78 08057 VALVULA DE COMPUERTA 2" UND 1 S/32.20 S/32.20 S/32.20 S/32.20
COSTO DIRECTO S/1,708,317.05 S/89,031.24 S/260,887.83 S/591,422.41 S/680,142.96 S/86,832.61 S/1,708,317.05
GASTOS GENERALES FIJOS 3.00% S/51,249.51 S/2,670.94 S/7,826.64 S/17,742.67 S/20,404.29 S/2,604.98 S/51,249.51
GASTOS GENERALES VARIABLES 7.00% S/119,582.19 S/6,232.19 S/18,262.15 S/41,399.57 S/47,610.01 S/6,078.28 S/119,582.19
UTILIDAD 8.80% S/150,331.90 S/7,834.75 S/22,958.13 S/52,045.17 S/59,852.58 S/7,641.27 S/150,331.90
SUB TOTAL S/2,029,480.65 S/105,769.11 S/309,934.75 S/702,609.82 S/808,009.84 S/103,157.14 S/2,029,480.65
IGV. 18.00% S/365,306.52 S/19,038.44 S/55,788.25 S/126,469.77 S/145,441.77 S/18,568.29 S/365,306.52
PRESUPUESTO TOTAL S/2,394,787.17 S/124,807.55 S/365,723.00 S/829,079.59 S/953,451.61 S/121,725.43 S/2,394,787.17
PORCENTAJE DE ADQUISICION DE MATERIALES 5.21% 15.27% 34.62% 39.81% 5.08% 100.00%
PORCENTAJE DE ADQUISICION DE MATERIALES ACUMULADO 5.21% 20.48% 55.10% 94.92% 100.00%