Cronograma Adquisiciones

CRONOGRAMA DE ADQUISICIONES TOTAL
PROYECTO: “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS BELLAVISTA Y PERUANIDAD - DISTRITO DE ZEPITA - PROVINCIA DE CHUCUITO - DEPARTAMENTO DE PUNO”
UBICACIÓN:
Localidad: CENTROS POBLADOS DE BELLAVISTA Y PERUANIDAD
Distrito: ZEPITA
Provincia: CHUCUITO
Depart.: PUNO
ENTIDAD: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
PROGRAMA NACIONAL DE VIVIENDA RURAL
PROYECTISTA: ARQ. KATTY PIEDAD ROJAS QUISPE
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
Item Descripción Und Cantidad Precio S/. Parcial S/.
Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
MANO DE OBRA 730,689.43 142,528.28 134,213.03 130,186.94 150,010.54 84,164.13 89,586.51
0101010003 OPERARIO hh 25,359.28 11.25 285,291.93 4,946.58 S/. 55,649.04 4,657.99 S/. 52,402.42 4,518.26 S/. 50,830.46 5,206.26 S/. 58,570.43 2,813.95 S/. 31,656.96 3,216.23 S/. 36,182.61
0101010004 OFICIAL hh 6,224.77 9.25 57,579.09 1,214.20 S/. 11,231.38 1,143.37 S/. 10,576.13 1,109.07 S/. 10,258.87 1,277.94 S/. 11,820.99 898.31 S/. 8,309.35 581.88 S/. 5,382.38
0101010005 PEON hh 46,024.66 8.25 379,703.41 8,977.57 S/. 74,064.95 8,453.81 S/. 69,743.92 8,200.21 S/. 67,651.76 9,448.86 S/. 77,953.11 5,206.79 S/. 42,956.03 5,737.41 S/. 47,333.64
0101010009 CONTRATO DE UN PROFESIONAL EN SALUD OCUPACIONAL ser 5.00 1,125.00 5,625.00 0.98 S/. 1,097.21 0.92 S/. 1,033.20 0.89 S/. 1,002.21 1.03 S/. 1,154.81 0.84 S/. 944.21 0.35 S/. 393.36
0101020002 RESPONSABLE DE CAPACITACION glb 83.00 30.00 2,490.00 16.19 S/. 485.70 15.25 S/. 457.36 14.79 S/. 443.64 17.04 S/. 511.20 9.92 S/. 297.57 9.82 S/. 294.53
MATERIALES 1,078,901.14 485,744.46 316,758.51 276,398.19 0.00 0.00 0.00

0201030001 GASOLINA gal 68.97 12.50 862.18 68.97 S/. 862.18 0.00 S/. - S/. - S/. - S/. - S/. -
0201040003 PETROLEO DIESEL gal 87.13 13.00 1,132.67 87.13 S/. 1,132.67 0.00 S/. - S/. - S/. - S/. - S/. -
02010500010004 ASFALTO LIQUIDO RC-250 gal 131.74 14.00 1,844.38 131.74 S/. 1,844.38 0.00 S/. - S/. - S/. - S/. - S/. -
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 333.35 4.20 1,400.05 333.35 S/. 1,400.05 0.00 S/. - S/. - S/. - S/. - S/. -
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 52.47 4.00 209.87 52.47 S/. 209.87 0.00 S/. - S/. - S/. - S/. - S/. -
02040100030001 ALAMBRE GALVANIZADO N° 8 kg 631.44 5.00 3,157.22 631.44 S/. 3,157.22 0.00 S/. - S/. - S/. - S/. - S/. -
02040100030002 ALAMBRE GALVANIZADO N°16 kg 213.44 4.50 960.48 213.44 S/. 960.48 0.00 S/. - S/. - S/. - S/. - S/. -
02040100030007 ALAMBRE GALVANIZADO N°20 kg 37.40 5.00 186.98 37.40 S/. 186.98 0.00 S/. - S/. - S/. - S/. - S/. -
0204010004 OCRE kg 349.78 13.80 4,826.99 349.78 S/. 4,826.99 0.00 S/. - S/. - S/. - S/. - S/. -
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 3,231.99 3.60 11,635.15 3,231.99 S/. 11,635.15 0.00 S/. - S/. - S/. - S/. - S/. -
02041200010002 CLAVOS PARA MADERA CON CABEZA 1 1/2" kg 144.33 6.00 865.98 144.33 S/. 865.98 0.00 S/. - S/. - S/. - S/. - S/. -
02041200010003 CLAVOS PARA MADERA CON CABEZA DE 2" kg 52.36 4.80 251.31 52.36 S/. 251.31 0.00 S/. - S/. - S/. - S/. - S/. -
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 304.24 4.80 1,460.37 304.24 S/. 1,460.37 0.00 S/. - S/. - S/. - S/. - S/. -
2041200020002 CLAVOS PARA CEMENTO DE 1 1/2" kg 76.60 5.50 421.31 76.60 S/. 421.31 0.00 S/. - S/. - S/. - S/. - S/. -
02041500010008 MALLA TIPO GALLINERO 3/4" m2 2,059.84 3.20 6,591.48 2,059.84 S/. 6,591.48 0.00 S/. - S/. - S/. - S/. - S/. -
02041600010010 PLATINA DE FIERRO DE 1/8"x2" bar 65.01 23.00 1,495.29 65.01 S/. 1,495.29 0.00 S/. - S/. - S/. - S/. - S/. -
02041600010012 PLANCHA DE ACERO ESTRUCTURAL 1.20x2.40 e=1.8mm (REFUERZO BAKING) und 8.55 126.00 1,076.92 0.00 S/. - 8.55 S/. 1,076.92 S/. - S/. - S/. - S/. -
02041600010013 FIERRO ANGULAR 1 1/2" X 1 1/2" X 1/8" und 36.96 34.30 1,267.73 36.96 S/. 1,267.73 0.00 S/. - S/. - S/. - S/. - S/. -
0204180010 PLANCHA GALVANIZADA E= 0.4 MM 1.20 X 2.40 und 100.29 43.50 4,362.58 0.00 S/. - 100.29 S/. 4,362.58 S/. - S/. - S/. - S/. -
02042400010005 ABRAZADERA TIPICA PLATINA DE F°G° 1" X 3/16" DE DOS OREJAS DE 3" pza 664.00 2.80 1,859.20 0.00 S/. - 664.00 S/. 1,859.20 S/. - S/. - S/. - S/. -
0204250002 TUBO LAC RECT. 40x60x1.5mm m 7,114.80 10.34 73,567.03 0.00 S/. - 7,114.80 S/. 73,567.03 S/. - S/. - S/. - S/. -
0204250003 TUBO LAC RECT. 40x80x1.8MM pza 438.90 73.00 32,039.70 0.00 S/. - 438.90 S/. 32,039.70 S/. - S/. - S/. - S/. -
02050900010019 CODO PVC-SAP C-5 Ø=3" X 90° und 498.00 2.50 1,245.00 498.00 S/. 1,245.00 0.00 S/. - S/. - S/. - S/. - S/. -
02052600010009 TUBERIA PVC-SAP C-5 Ø=3" m 614.20 5.90 3,623.78 614.20 S/. 3,623.78 0.00 S/. - S/. - S/. - S/. - S/. -
02052700010010 CURVA PVC - SAP (ELEC.) 1/2" und 664.00 1.00 664.00 664.00 S/. 664.00 0.00 S/. - S/. - S/. - S/. - S/. -
02052700010011 TUBO PVC DE 1/2" und 99.27 8.00 794.12 0.00 S/. - 99.27 S/. 794.12 S/. - S/. - S/. - S/. -
02070100050006 PIEDRA GRANDE DE 8" m3 602.63 25.00 15,065.65 0.00 S/. - 602.63 S/. 15,065.65 S/. - S/. - S/. - S/. -
02070100050007 PIEDRA MEDIANA DE 4" m3 373.48 25.00 9,336.91 373.48 S/. 9,336.91 0.00 S/. - S/. - S/. - S/. - S/. -
02070200010001 ARENA FINA m3 46.04 30.00 1,381.10 46.04 S/. 1,381.10 0.00 S/. - S/. - S/. - S/. - S/. -
0207030003 HORMIGON m3 667.08 25.00 16,677.01 667.08 S/. 16,677.01 0.00 S/. - S/. - S/. - S/. - S/. -
02070500010007 TIERRA PREPARADA m3 2,129.17 10.00 21,291.66 2,129.17 S/. 21,291.66 0.00 S/. - S/. - S/. - S/. - S/. -
0207070001 AGUA PUESTA EN OBRA m3 641.46 5.00 3,207.31 0.00 S/. - 641.46 S/. 3,207.31 S/. - S/. - S/. - S/. -
02100500010001 PLASTICO DOBLE ANCHO m 2,075.00 5.50 11,412.50 0.00 S/. - 2,075.00 S/. 11,412.50 S/. - S/. - S/. - S/. -
0210050011 POLIESTIRENO DE 2" D=10 DE 1.20X2.40M und 603.43 22.00 13,275.56 0.71 S/. 15.62 602.72 S/. 13,259.94 S/. - S/. - S/. - S/. -
0210050012 POLIESTIRENO EXPANDIDO DE 1" D=10 DE 1.20X2.40M und 263.40 14.00 3,687.60 4.86 S/. 68.04 258.54 S/. 3,619.56 S/. - S/. - S/. - S/. -
0213010007 CEMENTO PORTLAND TIPO I(42.5 kg) bol 3,472.71 22.50 78,136.02 0.00 S/. - 3,472.71 S/. 78,136.02 S/. - S/. - S/. - S/. -
02130300010001 YESO BOLSA 28 kg bol 9,793.92 7.00 68,557.44 9,793.92 S/. 68,557.44 0.00 S/. - S/. - S/. - S/. - S/. -
02150100010013 TUBO PVC - SAP (ELEC.) 1/2" X 3 m und 664.00 8.00 5,312.00 664.00 S/. 5,312.00 0.00 S/. - S/. - S/. - S/. - S/. -
02180200010008 PERNO 3/8" X 5" CON TUERCA Y ARANDELA und 48.00 3.00 144.00 48.00 S/. 144.00 0.00 S/. - S/. - S/. - S/. - S/. -
02180200010009 PERNO 3/8" X 6" CON TUERCA, CONTRATUERCA Y ARANDELA und 166.00 3.00 498.00 166.00 S/. 498.00 0.00 S/. - S/. - S/. - S/. - S/. -
02180200010011 PERNO COCHE 1/4" x 2 1/2" CON ARANDELA PLANA + ARANDELA PRESION + TUERCAund 2,371.60 0.50 1,185.80 2,371.60 S/. 1,185.80 0.00 S/. - S/. - S/. - S/. - S/. -
02180200010012 PERNO COCHE 2" X 1/4" CON ARANDELA PLANA + ARANDELA PRESION + TUERCA und 5,620.96 0.70 3,934.67 5,620.96 S/. 3,934.67 0.00 S/. - S/. - S/. - S/. - S/. -
0222080012 PEGAMENTO PARA PVC gal 6.64 100.00 664.00 6.64 S/. 664.00 0.00 S/. - S/. - S/. - S/. - S/. -
0231000027 VENTANA (V-1) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6MM, INC.
undACCESORIOS
166.00
E INSTALACION
120.00 19,920.00 S/. - S/. - 166.00 S/. 19,920.00 S/. - S/. - S/. -
0231000028 VENTANA (V-2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6MM, INC.
undACCESORIOS77.00
E INSTALACION
158.00 12,166.00 S/. - S/. - 77.00 S/. 12,166.00 S/. - S/. - S/. -
0231000029 VENTANA CENITAL DE ALUMINIO CON POLICARBONATO ALVEOLAR E=6MM INC. INSTALACION
und 83.00 270.00 22,410.00 S/. - S/. - 83.00 S/. 22,410.00 S/. - S/. - S/. -
0231010003 MADERA PARA ENCOFRADOS p2 8,323.16 3.50 29,131.07 4,161.58 S/. 14,565.54 4,161.58 S/. 14,565.54 S/. - S/. - S/. - S/. -
0231010017 MADERA ESTRUCTURAL 3" X 8" p2 3,656.18 4.40 16,087.18 1,828.09 S/. 8,043.59 1,828.09 S/. 8,043.59 S/. - S/. - S/. - S/. -
0231010018 MADERA ESTRUCTURAL 1 1/2" X 8" p2 824.23 4.40 3,626.61 824.23 S/. 3,626.61 0.00 S/. - S/. - S/. - S/. - S/. -
0231010030 MADERA ESTRUCTURAL E= 1" PARA CARTELA INT. MURO p2 75.96 4.40 334.22 75.96 S/. 334.22 0.00 S/. - S/. - S/. - S/. - S/. -
0231010033 MADERA ESTRUCTURAL 3" X 2" > 12´ p2 10,049.47 4.40 44,217.65 10,049.47 S/. 44,217.65 0.00 S/. - S/. - S/. - S/. - S/. -
0231010035 PUERTA DE MADERA MACHIHEMBRADO INC. MARCO 0.86 X 2.15 M (P1) Segun Especificaciones
und 83.00 490.00 40,670.00 S/. - S/. - 83.00 S/. 40,670.00 S/. - S/. - S/. -
0231010036 PUERTA DE MADERA CONTRAPLACADO INC. MARCO 0.86 X 2.07 M (P2) Segun Especificaciones
und 83.00 265.00 21,995.00 S/. - S/. - 83.00 S/. 21,995.00 S/. - S/. - S/. -
0231010037 PUERTA DE MADERA CONTRAPLACADO INC. MARCO 0.76 X 2.07 M (P3) Segun Especificaciones
und 154.00 250.00 38,500.00 S/. - S/. - 154.00 S/. 38,500.00 S/. - S/. - S/. -
0231010040 MADERA ESTRUCTURAL 1 1/2" X 3" p2 1,473.11 4.40 6,481.68 736.55 S/. 3,240.84 736.55 S/. 3,240.84 S/. - S/. - S/. - S/. -
0231010041 MADERA ESTRUCTURAL 5"X5"X10' p2 1,730.55 4.40 7,614.42 865.28 S/. 3,807.21 865.28 S/. 3,807.21 S/. - S/. - S/. - S/. -
0231010042 MADERA ESTRUCTURAL 2"X4" p2 1,337.04 4.40 5,882.98 668.52 S/. 2,941.49 668.52 S/. 2,941.49 S/. - S/. - S/. - S/. -
0231010043 MADERA ESTRUCTURAL 2"X2" p2 443.57 5.00 2,217.85 443.57 S/. 2,217.85 0.00 S/. - S/. - S/. - S/. - S/. -
0231010045 MADERA PARA CARTEL (BASTIDORES 3"X2" PARANTE 2"X2") p2 42.00 4.20 176.40 42.00 S/. 176.40 0.00 S/. - S/. - S/. - S/. - S/. -
0231010047 LISTON DE MADERA DE 1"x2" p2 1,158.01 4.20 4,863.64 0.00 S/. - 1,158.01 S/. 4,863.64 S/. - S/. - S/. - S/. -
0231010048 LISTON DE MADERA DE 1/2"x2" p2 313.76 4.20 1,317.79 156.88 S/. 658.90 156.88 S/. 658.90 S/. - S/. - S/. - S/. -
0231010049 TRIPLEY 4MM 1.22X2.44 m2 371.17 34.00 12,619.78 371.17 S/. 12,619.78 0.00 S/. - S/. - S/. - S/. - S/. -
02310300010005 CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 X X 2.40 M und 1,063.92 5.70 6,064.33 S/. - 1,063.92 S/. 6,064.33 S/. - S/. - S/. - S/. -
02310800010002 SERVICIO DE CONTROL DE HUMEADAD DE MADERA glb 3.32 135.00 448.20 1.66 S/. 224.10 1.66 S/. 224.10 S/. - S/. - S/. - S/. -
UBICACIÓN:
Distrito: ZEPITA
Provincia: CHUCUITO
Depart.: PUNO
0231230003 CAÑA GUAYAQUIL O CARRIZO Ø=1" REFUERZO VERTICAL m 6,925.52 0.30 2,077.66 0.00 S/. - 6,925.52 S/. 2,077.66 S/. - S/. - S/. - S/. -
0231230004 CAÑA GUAYAQUIL O CARRIZO Ø=1" REFUERZO HORIZONTAL m 14,940.00 0.30 4,482.00 0.00 S/. - 14,940.00 S/. 4,482.00 S/. - S/. - S/. - S/. -
0234020019 FALSO CIELORASO DE BALDOSAS DE POLICARBONATO ALVEOLAR DE 6MM / INC. ACCESORIOS
m2 E INSTALACION
59.76 75.00 4,482.00 0.00 S/. - S/. - 59.76 S/. 4,482.00 S/. - S/. - S/. -
0234020020 FALSO CIELORRASO CON BALDOSA LAMINADO CON VINYL Y FOIL DE ALUMINIO 0.61X0.61
m2 e=6MM /1,599.07
INC. ACCESORIOS35.00
E INSTALACION 55,967.45 0.00 S/. - S/. - 1,599.07 S/. 55,967.45 S/. - S/. - S/. -
0234060002 TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 526.02 72.00 37,873.44 S/. - S/. - 526.02 S/. 37,873.44 S/. - S/. - S/. -
02370300010007 CERRADURA DE 3 GOLPES und 83.00 60.00 4,980.00 S/. - S/. - 83.00 S/. 4,980.00 S/. - S/. - S/. -
02370600040004 BISAGRA DE ACERO ALUMINIZADO DE 3" X 4" und 1,043.00 5.00 5,215.00 S/. - S/. - 1,043.00 S/. 5,215.00 S/. - S/. - S/. -
02370600040005 BISAGRA DE ACERO ALUMINIZADO DE 2 1/2" und 972.00 2.50 2,430.00 0.00 S/. - S/. - 972.00 S/. 2,430.00 S/. - S/. - S/. -
0237060005 PICAPORTE ALUMINIZADO 2" und 486.00 8.00 3,888.00 0.00 S/. - S/. - 486.00 S/. 3,888.00 S/. - S/. - S/. -
0237080003 CERRADURA DE BOLA PUERTA INTERIOR und 237.00 24.90 5,901.30 S/. - S/. - 237.00 S/. 5,901.30 S/. - S/. - S/. -
0237120003 TIRAFON DE 3/8" X 2" und 3,104.00 0.90 2,793.60 3,104.00 S/. 2,793.60 0.00 S/. - S/. - S/. - S/. - S/. -
02380100020005 LIJA DE FIERRO #200 plg 169.98 2.10 356.96 169.98 S/. 356.96 0.00 S/. - S/. - S/. - S/. - S/. -
02380100020008 LIJA DE FIERRO #80 plg 711.48 1.60 1,138.37 711.48 S/. 1,138.37 0.00 S/. - S/. - S/. - S/. - S/. -
02380100020009 LIJA DE FIERRO #100 plg 355.74 1.90 675.91 355.74 S/. 675.91 0.00 S/. - S/. - S/. - S/. - S/. -
0240050011 PINTURA EPOXICA (KIT INC. DISOLVENTE) 2 MANOS kit 76.49 185.00 14,150.96 76.49 S/. 14,150.96 0.00 S/. - S/. - S/. - S/. - S/. -
0240050016 PINTURA ZINCROMATO gal 286.05 38.00 10,869.80 0.00 S/. - 286.05 S/. 10,869.80 S/. - S/. - S/. - S/. -
0240050017 PINTURA DISOLVENTE gal 11.55 18.00 207.90 0.00 S/. - 11.55 S/. 207.90 S/. - S/. - S/. - S/. -
0240050018 SELLADOR POLIURETANO und 13.07 25.00 326.81 0.00 S/. - 13.07 S/. 326.81 S/. - S/. - S/. - S/. -
0240050019 PINTURA ESMALTE gal 237.16 35.00 8,300.60 0.00 S/. - 237.16 S/. 8,300.60 S/. - S/. - S/. - S/. -
0240080012 THINNER gal 42.33 16.00 677.21 0.00 S/. - 42.33 S/. 677.21 S/. - S/. - S/. - S/. -
0240160001 BARNIZ MARINO gal 27.90 56.00 1,562.33 27.90 S/. 1,562.33 0.00 S/. - S/. - S/. - S/. - S/. -
0240170005 PRESERVANTE PARA MADERA gal 110.08 22.00 2,421.80 110.08 S/. 2,421.80 0.00 S/. - S/. - S/. - S/. - S/. -
0241020001 CINTA AISLANTE rll 24.90 3.00 74.70 24.90 S/. 74.70 0.00 S/. - S/. - S/. - S/. - S/. -
02510300010013 TORNILLO SPACK 5x50MM und 768.00 0.08 61.44 768.00 S/. 61.44 0.00 S/. - S/. - S/. - S/. - S/. -
02510300010014 TORNILLO SPACK 6x100MM und 86.94 0.26 22.60 86.94 S/. 22.60 0.00 S/. - S/. - S/. - S/. - S/. -
0251030002 TORNILLO AUTOPERFORANTE DE 2" CON ARANDELA DE NEOPRENE und 29,746.78 0.50 14,873.39 29,746.78 S/. 14,873.39 0.00 S/. - S/. - S/. - S/. - S/. -
0251030003 TORNILLO AUTOPERFORANTE DE 1/2" CON ARANDELA DE NEOPRENE und 2,762.20 0.20 552.44 2,762.20 S/. 552.44 0.00 S/. - S/. - S/. - S/. - S/. -
02620400010016 INTERRUPTOR TERMOMAGNETICO RIEL DIN 10kA 230/400V 2P 32A und 83.00 31.00 2,573.00 83.00 S/. 2,573.00 0.00 S/. - S/. - S/. - S/. - S/. -
02620500040019 INTERRUPTOR SIMPLE und 166.00 6.00 996.00 166.00 S/. 996.00 0.00 S/. - S/. - S/. - S/. - S/. -
0262050005 INTERRUPTOR DOBLE und 83.00 8.00 664.00 83.00 S/. 664.00 0.00 S/. - S/. - S/. - S/. - S/. -
02621300010006 TOMACORRIENTE DOBLE und 249.00 8.00 1,992.00 249.00 S/. 1,992.00 0.00 S/. - S/. - S/. - S/. - S/. -
0264010004 PLANCHA DE POLICARBONATO ONDULADA TRANSPARENTE E= 1.8 MM DIMESION 2.90 und x 1.05 135.02 80.00 10,801.62 135.02 S/. 10,801.62 0.00 S/. - S/. - S/. - S/. - S/. -
02670100010009 CASCO DE SEGURIDAD und 124.50 15.00 1,867.50 124.50 S/. 1,867.50 0.00 S/. - S/. - S/. - S/. - S/. -
02670100010010 CARETA SOLDADOR und 3.15 18.00 56.77 3.15 S/. 56.77 0.00 S/. - S/. - S/. - S/. - S/. -
0267020002 LENTES DE POLICARBONATO LUNA OSCURA und 124.50 6.00 747.00 124.50 S/. 747.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267050001 GUANTES DE CUERO par 124.50 11.30 1,406.85 124.50 S/. 1,406.85 0.00 S/. - S/. - S/. - S/. - S/. -
0267060018 CHALECO REFLECTIVO und 124.50 25.00 3,112.50 124.50 S/. 3,112.50 0.00 S/. - S/. - S/. - S/. - S/. -
02670700050007 BOTAS DE JEBE par 124.50 25.00 3,112.50 124.50 S/. 3,112.50 0.00 S/. - S/. - S/. - S/. - S/. -
0267070007 ZAPATOS DE SEGURIDAD par 124.50 45.00 5,602.50 124.50 S/. 5,602.50 0.00 S/. - S/. - S/. - S/. - S/. -
0267070008 MOCHILA FUMIGADORA 5 LT (KIT COMPLETO) und 1.00 100.00 100.00 1.00 S/. 100.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070009 PULVERIZADOR 1 LITRO (1 POR CUADRILLA DE 5 PERSONAS PROMEDIO) und 15.00 8.00 120.00 15.00 S/. 120.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070010 LEGIA (DE ACUERDO A NECESIDAD) gal 14.00 13.00 182.00 14.00 S/. 182.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070011 GUANTES VINILO (PERSONAL DE LIMPIEZA Y DESINFECCION) und 14.00 2.00 28.00 14.00 S/. 28.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070012 TERMOMETRO INFRAROJO (1 POR PROYECTO) pza 1.00 250.00 250.00 1.00 S/. 250.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070015 PAPEL TOALLA und 21.00 3.00 63.00 21.00 S/. 63.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070016 ALCOHOL GEL DE 1000ML und 18.00 27.00 486.00 18.00 S/. 486.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070017 BIDONES CON CAÑERIA DE 10 LITROS (1 POR CUADRILLA DE 5 PERSONAS PROMEDIO)
und 12.00 25.00 300.00 12.00 S/. 300.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070019 BOLSAS DE PLASTICO PARA BASURA cto 6.00 12.00 72.00 6.00 S/. 72.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070020 ALCOHOL ETILICO 96° DE 1000 ML und 18.00 17.00 306.00 18.00 S/. 306.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267070021 MASCARILLAS QUIRURGICA 3 PLIEGLES CAJA DE 50 UND (1 POR DIA POR TRABAJADOR)
cja 90.00 25.00 2,250.00 0.00 S/. - 90.00 S/. 2,250.00 S/. - S/. - S/. - S/. -
0267070022 CARTELES INFORMATIVO (MIN. LAVADO DE MANOS, USO DE CUBRE BOCA DESINFECCION
und DE CALZADOS)
4.00 30.00 120.00 0.00 S/. - 4.00 S/. 120.00 S/. - S/. - S/. - S/. -
0267070028 JABON LIQUIDO 1 L Y/O JABON EN BARRA ANTIBACTERIAL und 360.00 5.00 1,800.00 0.00 S/. - 360.00 S/. 1,800.00 S/. - S/. - S/. - S/. -
0267070031 TACHOS DE BASURA 40 L und 2.00 30.00 60.00 0.00 S/. - 2.00 S/. 60.00 S/. - S/. - S/. - S/. -
0267070035 PRUEBA SEROLOGICA (PERSONAL DE OBRA) und 40.00 100.00 4,000.00 40.00 S/. 4,000.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267080006 SOGA DE NYLON 3/8" m 415.00 2.60 1,079.00 415.00 S/. 1,079.00 0.00 S/. - S/. - S/. - S/. - S/. -
0267100012 BOTIQUIN DE PRIMEROS AUXILIOS EQUIPADO und 4.15 90.00 373.50 0.00 S/. - 4.15 S/. 373.50 S/. - S/. - S/. - S/. -
0267100013 EXTINTOR DE POLVO QUIMICO SECO (PQS) 6 KG und 3.74 75.00 280.13 0.00 S/. - 3.74 S/. 280.13 S/. - S/. - S/. - S/. -
02671100040009 CARTEL GENERAL INDICATIVO DE RIESGOS DE PVC SERGRAFIADO DE 1.00 X 0.70 und 3.74 32.00 119.52 3.74 S/. 119.52 0.00 S/. - S/. - S/. - S/. - S/. -
0267110022 CINTA DE SEÑALIZACION Y SEGURIDAD und 3.74 35.00 130.73 0.00 S/. - 3.74 S/. 130.73 S/. - S/. - S/. - S/. -
02682300010004 CAJA PARA 1 LLAVE TERMOMAGNÉTICA ADOSABLE PARA RIEL DIN und 83.00 10.00 830.00 83.00 S/. 830.00 0.00 S/. - S/. - S/. - S/. - S/. -
0268230002 CAJA TOMA PARA INTERRUPTOR Y/O TOMACORRIENTE und 498.00 4.00 1,992.00 498.00 S/. 1,992.00
02682900010058 CAJA GALV. OCTOGONAL LIVIANA DE 4" und 332.00 4.00 1,328.00 332.00 S/. 1,328.00
02683000010002 TAPA CIEGA OCTOGONAL DE PVC und 166.00 2.00 332.00 166.00 S/. 332.00
02700102870006 UTILES Y MATERIALES PARA CAPACITACION glb 41.50 22.00 913.00 41.50 S/. 913.00
0270010288 CABLE TW # 14 AWG m 3,818.00 1.30 4,963.40 3,818.00 S/. 4,963.40
0270110324 SOCKET SALIDA DE FOCO und 332.00 6.00 1,992.00 332.00 S/. 1,992.00
0272010089 CANALETA DE PLANCHA F°G° E=6MM D=5", INC. ACCESORIOS E INSTALACION. und 166.00 250.00 41,500.00 166.00 S/. 41,500.00
0290150029 PROTOCOLO DE PRUEBAS DE FABRICACION DE ADOBE und 332.00 0.50 166.00 332.00 S/. 166.00
02902300010007 FOCOS AHORRADORES und 332.00 13.00 4,316.00 332.00 S/. 4,316.00
0292010006 CARTEL DE GIGANTOGRAFÍA DE 2.5 m. X 4.0 m. CON ESTRUCTURA DE BASTIDORES DE
glb MADERA SEGUN 1.00DETALLE 230.00 230.00 1.00 S/. 230.00
0293010006 IMPERMEABILIZANTE DE CONCRETO EN POLVO x 1KG bol 1,673.14 6.00 10,038.83 1,673.14 S/. 10,038.83
0293010007 CALAMINA GALV. 11 CANALES 0.80X3.60 (0.30mm) und 1,733.81 34.00 58,949.62 1,733.81 S/. 58,949.62
0294010001 SOLDADURA AWS E7018 O SIMILAR kg 234.08 14.00 3,277.12 234.08 S/. 3,277.12
0294010002 ARNES DE SEGURIDAD und 12.45 125.00 1,556.25 12.45 S/. 1,556.25
0294010003 JALADOR DE BOLA und 486.00 3.00 1,458.00 486.00 S/. 1,458.00
UBICACIÓN:
Distrito: ZEPITA
Provincia: CHUCUITO
Depart.: PUNO
0294010004 CORDEL rll 87.15 3.00 261.44 87.15 S/. 261.44
0294010005 DISCO DE DESBASTE 1/4" X 7/8" X 7" pza 217.53 13.00 2,827.83 217.53 S/. 2,827.83
EQUIPOS 54,363.16 31,529.99 17,710.67 2,980.00 180.00 987.45 975.05

0301010006 HERRAMIENTAS MANUALES %mo 1.00 23,500.56 23,500.56 1.00 S/. 23,500.56 0.00 S/. - S/. - S/. - S/. - S/. -
0301010007 EQUIPO DE SOLDAR hm 174.79 8.00 1,398.32 174.79 S/. 1,398.32 0.00 S/. - S/. - S/. - S/. - S/. -
03010300060007 PISON DE CONCRETO (MANUAL) día 5.04 3.70 18.65 5.04 S/. 18.65 0.00 S/. - S/. - S/. - S/. - S/. -
03010600020005 REGLA DE ALUMINIO DE DIFERENTES MEDIDAS und 54.78 40.00 2,191.14 54.78 S/. 2,191.14 0.00 S/. - S/. - S/. - S/. - S/. -
03010600020006 REGLA DE ALUMINIO 1 1/2"x4"x10 und 3.50 40.00 139.91 3.50 S/. 139.91 0.00 S/. - S/. - S/. - S/. - S/. -
0301060007 ADOBERA DE 0.40 X 0.40 SEGUN DISEÑO und 83.00 40.00 3,320.00 0.00 S/. - 83.00 S/. 3,320.00 S/. - S/. - S/. - S/. -
0301060008 ADOBERA MELLICERA (0.40x0.19x0.10) SEGÚN DISEÑO und 83.00 30.00 2,490.00 1.00 S/. 30.00 82.00 S/. 2,460.00 S/. - S/. - S/. - S/. -
03012600010003 COMPRESORA DE AIRE INC. ACCESORIOS hm 537.85 8.00 4,302.83 268.93 S/. 2,151.41 268.93 S/. 2,151.41 S/. - S/. - S/. - S/. -
0301260002 TALADRO ATORNILLADOR + ACCESORIOS hm 3,399.63 1.00 3,399.63 0.00 S/. - 3,399.63 S/. 3,399.63 S/. - S/. - S/. - S/. -
0301260003 GRUPO ELECTROGENO 1200W hm 3,399.63 1.00 3,399.63 0.00 S/. - 3,399.63 S/. 3,399.63 S/. - S/. - S/. - S/. -
0301290003 MEZCLADORA DE CONCRETO hm 665.35 14.00 9,314.89 150.00 S/. 2,100.00 200.00 S/. 2,800.00 200.00 S/. 2,800.00 S/. - 57.67 S/. 807.45 57.67 S/. 807.45
0301340001 ANDAMIO METALICO día 147.93 6.00 887.60 30.00 S/. 180.00 30.00 S/. 180.00 30.00 S/. 180.00 30.00 S/. 180.00 27.93 S/. 167.60
FLETES 229,865.49 93,574.88 77,094.09 55,229.84 3,966.66 0.00 0.00

301010051 FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INCL. CARGA-DESCARGA)
glb 1.00 51,722.47 51,722.47 0.60 S/. 31,033.48 0.20 S/. 10,344.49 0.20 S/. 10,344.49 0.00 S/. - S/. - S/. -
301010052 FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA (INCL.
glb CARGA-DESCARGA)
1.00 22,538.05 22,538.05 0.60 S/. 13,522.83 0.20 S/. 4,507.61 0.20 S/. 4,507.61 0.00 S/. - S/. - S/. -
301010053 FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA DE CARRETERA
glb A VIVIENDA1.00 21,189.52 21,189.52 0.20 S/. 4,237.90 0.40 S/. 8,475.81 0.30 S/. 6,356.86 0.10 S/. 2,118.95 S/. - S/. -
301010054 ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN ACEMILA (APORTE)
glb 1.00 18,477.07 18,477.07 0.20 S/. 3,695.41 0.40 S/. 7,390.83 0.30 S/. 5,543.12 0.10 S/. 1,847.71 S/. - S/. -
301010055 FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR A PUNTA DE CARRETERA glb
(INCL. CARGA-DESCARGA)
1.00 31,518.78 31,518.78 0.50 S/. 15,759.39 0.40 S/. 12,607.51 0.10 S/. 3,151.88 0.00 S/. - S/. - S/. -
301010056 FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE CARRETERA (INCL. glb
CARGA-DESCARGA) 1.00 28,078.94 28,078.94 0.30 S/. 8,423.68 0.40 S/. 11,231.58 0.30 S/. 8,423.68 0.00 S/. - S/. - S/. -
301010057 FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA DE CARRETERAglbO CANTERA A1.00
VIVIENDA20,073.87 20,073.87 0.30 S/. 6,022.16 0.40 S/. 8,029.55 0.30 S/. 6,022.16 0.00 S/. - S/. - S/. -
301010058 ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y PIEDRA EN ACEMILA
glb (APORTE)1.00 36,266.79 36,266.79 0.30 S/. 10,880.04 0.40 S/. 14,506.72 0.30 S/. 10,880.04 0.00 S/. - S/. - S/. -
TOTAL 2,093,819.22 753,377.61 545,776.31 464,794.97 154,157.20 85,151.58 90,561.56

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CRONOGRAMA DE ADQUISICIONES TOTAL

MATERIALES 1,078,901.14 485,744.46 316,758.51 276,398.19 0.00 0.00 0.00

EQUIPOS 54,363.16 31,529.99 17,710.67 2,980.00 180.00 987.45 975.05

FLETES 229,865.49 93,574.88 77,094.09 55,229.84 3,966.66 0.00 0.00

TOTAL 2,093,819.22 753,377.61 545,776.31 464,794.97 154,157.20 85,151.58 90,561.56

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