08.01 Calendario de Utilizacion de Recursos
08.01 Calendario de Utilizacion de Recursos
08.01 Calendario de Utilizacion de Recursos
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30 07532 CINTA MASKING TAPE 1 1/2" UND 20.73 13.00 269.49 - - - - 154.45 115.04 269.49
30 06050 CURADOR PARA CONCRETO GLN 27.90 28.73 801.57 1.21 194.53 302.22 293.09 9.38 1.14 801.57
30 07531 DISCO DE CORTE UND 116.00 11.86 1,375.76 - - - - 1,108.25 267.51 1,375.76
30 00072 FIERRO LISO 1/2" M 10.37 3.50 36.30 - - - 36.30 - - 36.30
30 02107 GRAS AMERICANO (CHAMPA) M2 357.62 16.95 6,061.36 - - - - - 6,061.36 6,061.36
30 05721 LIJA DE METAL UND 34.80 2.20 76.56 - - - - - 76.56 76.56
30 04922 LIJA PARA PARED UND 1.11 2.20 2.44 - - - - - 2.44 2.44
30 04501 PINTURA DE TRAFICO GLN 14.64 77.20 1,130.21 - - - - - 1,130.21 1,130.21
30 04972 SEÑALES INFORMATIVAS UND 2.00 1,800.00 3,600.00 - - - - - 3,600.00 3,600.00
30 06844 SEÑALES PREVENTIVAS 60 X 60 C/POSTE DE FIJACION, ALTA INT UND 4.00 422.00 1,688.00 - - - - - 1,688.00 1,688.00
30 05127 SIKAFLEX TUB 86.15 40.25 3,467.54 - - 565.38 668.00 2,234.16 - 3,467.54
30 00618 SILICONA UND 200.00 13.47 2,694.00 2,694.00 - - - - - 2,694.00
30 01556 SOLDADURA KG 291.44 13.98 4,074.33 - - - 20.16 3,265.86 788.31 4,074.33
30 06841 SOLVENTE PARA PINTURA DE TRAFICO GLN 14.66 13.98 204.95 - - - - - 204.95 204.95
30 07534 TACHONES REFLECTIVOS UND 156.00 45.00 7,020.00 - - - - - 7,020.00 7,020.00
30 00069 VIDRIO TEMPLADO INC. ACCE. Y FIJACION P2 20.00 15.00 300.00 300.00 - - - - - 300.00
37 07058 BALDE DE 18 L UND 12.00 10.93 131.16 21.98 21.98 21.98 21.98 21.98 21.26 131.16
37 07059 GAFAS DE PROTECCIÓN UND 12.00 30.42 365.04 61.18 61.18 61.18 61.18 61.18 59.14 365.04
37 07049 GUANTES DE SILICONA PARA LIMPIEZA PAR 27.00 10.08 272.16 45.61 45.61 45.61 45.61 45.61 44.11 272.16
37 07050 OVEROL DE PROTECCION BIOLOGICA UND 6.00 93.22 559.32 93.74 93.74 93.74 93.74 93.74 90.62 559.32
37 07055 TRAPEADOR INDUSTRIAL UND 30.00 0.85 25.50 4.27 4.27 4.27 4.27 4.27 4.15 25.50
38 00115 HORMIGON (PUESTO EN OBRA) M3 111.54 63.56 7,089.48 3,112.96 3,930.76 - - - 45.76 7,089.48
39 07069 AFICHES, TRIPTICOS E INFORMATIVOS UND 600.00 2.00 1,200.00 201.12 201.12 201.12 201.12 201.12 194.40 1,200.00
39 07538 AGUA M3 900.15 21.19 19,070.97 3,345.78 3,345.78 3,345.78 3,345.78 3,345.78 2,342.07 19,070.97
39 00002 AGUA POTABLE PARA HIGIENE (PUESTO EN OBRA) M3 180.00 10.00 1,800.00 301.68 301.68 301.68 301.68 301.68 291.60 1,800.00
39 07052 ALCOHOL 96° X 1000cc UND 18.00 16.94 304.92 51.10 51.10 51.10 51.10 51.10 49.42 304.92
39 07065 ALCOHOL EN GEL X 1000 cc UND 12.00 16.78 201.36 33.75 33.75 33.75 33.75 33.75 32.61 201.36
39 07053 BOLSA ROJA DE 20x30 PQT 12.00 6.78 81.36 13.64 13.64 13.64 13.64 13.64 13.16 81.36
39 07057 DETERGENTE DE 2 KG UND 12.00 22.12 265.44 44.49 44.49 44.49 44.49 44.49 42.99 265.44
39 07054 ESCOBA CON MANGO PVC UND 12.00 13.47 161.64 27.09 27.09 27.09 27.09 27.09 26.19 161.64
39 07063 FICHA DE EPIDEMIOLÓGICA UND 252.00 0.20 50.40 8.45 8.45 8.45 8.45 8.45 8.15 50.40
39 07064 FICHA DE SINTOMATOLOGÍA COVID - 19 UND 252.00 0.20 50.40 8.45 8.45 8.45 8.45 8.45 8.15 50.40
39 07082 GUANTES DE NITRILO DESCARTABLES CAJA 6.00 21.95 131.70 22.07 22.07 22.07 22.07 22.07 21.35 131.70
39 07066 JABON LIQUIDO 1000 ml. UND 18.00 7.03 126.54 21.21 21.21 21.21 21.21 21.21 20.49 126.54
39 07056 LEJIA DESINFECTANTE DE 5 Lt UND 12.00 9.75 117.00 19.61 19.61 19.61 19.61 19.61 18.95 117.00
39 07275 MASCARILLA COMUNITARIA UND 2,400.00 4.22 10,128.00 1,697.43 1,697.43 1,697.43 1,697.43 1,697.43 1,640.85 10,128.00
39 07084 MASCARILLA QUIRURGICA X 30 UND CAJA 60.00 10.00 600.00 100.56 100.56 100.56 100.56 100.56 97.20 600.00
39 07067 PAPEL TOALLA DE 200 m UND 60.00 14.32 859.20 144.00 144.00 144.00 144.00 144.00 139.20 859.20
39 07537 TANQUE DE AGUA POLIURETANO 2500 LTS. (INC. ACCESORIOS) UND 719.66 6.96 5,011.19 879.16 879.16 879.16 879.16 879.16 615.39 5,011.19
39 07513 TRAPO INDUSTRIAL x KG und 2.32 8.00 18.56 - - - - - 18.56 18.56
39 07236 YESO EN BOLSA 25 kg bol 4.50 20.00 90.00 90.00 - - - - - 90.00
43 07102 ESTACAS DE MADERA UND 300.00 2.30 690.00 92.81 121.05 121.05 121.05 121.05 112.99 690.00
43 04581 MADERA EUCALIPTO ROLLIZO 4" M 12.00 26.26 315.12 315.12 - - - - - 315.12
43 00020 MADERA TORNILLO P2 12,845.38 6.50 83,494.97 8,119.82 13,715.15 40,112.40 20,718.35 781.14 48.11 83,494.97
43 00274 REGLA DE MADERA P2 66.73 3.75 250.24 26.29 223.95 - - - - 250.24
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43 00026 TRIPLAY LUPUNA 4mm x 4' x 8' UND 200.00 59.24 11,848.00 11,848.00 - - - - - 11,848.00
44 07048 TRIPLAY LUPUNA DE 4'x8'x 18 mm PLN 352.43 143.98 50,742.87 235.41 9,500.94 27,279.87 13,693.33 - 33.32 50,742.87
47 07533 DEMOLICION DE VEREDAS EXISTENTES M2 21.36 50.00 1,068.00 - - - - 1,068.00 - 1,068.00
49 07051 MOCHILA FUMIGADOR PULVERIZADORA MANUAL DE 20 L UND 3.00 220.25 660.75 110.74 110.74 110.74 110.74 110.74 107.05 660.75
51 02929 PLATINA DE FIERRO KG 121.80 10.00 1,218.00 - - - - 981.17 236.83 1,218.00
53 03767 PETROLEO GLN 899.97 14.83 13,347.01 2,341.58 2,341.58 2,341.58 2,341.58 2,341.58 1,639.11 13,347.01
53 00480 THINER GLN 9.28 25.00 232.00 - - - - - 232.00 232.00
54 00068 PINTURA ANTICORROSIVA GLN 9.24 12.80 118.27 - - - - - 118.27 118.27
54 00027 PINTURA ESMALTE GLN 11.22 46.61 522.96 29.47 12.36 12.36 12.36 12.36 444.05 522.96
60 02664 TEKCNOPORT (2.40 x 1.20 x 2") M2 4.70 15.00 70.50 - - - - 70.50 - 70.50
65 01887 MARCO Y TAPA DE FIERRO UND 3.00 1,800.00 5,400.00 5,400.00 - - - - - 5,400.00
65 02930 TUBERIA DE FIERRO NEGRO. 2" x 6 m UND 121.80 225.00 27,405.00 - - - - 22,076.25 5,328.75 27,405.00
65 02933 TUBO DE FIERRO 4" x 4.0 m M 121.80 50.00 6,090.00 - - - - 4,905.83 1,184.17 6,090.00
EQUIPO
10 07134 LAVAMANOS PORTATIL UND 1.00 1,050.85 1,050.85 176.12 176.12 176.12 176.12 176.12 170.25 1,050.85
30 01475 NIVEL HM 18.00 10.00 180.00 180.00 - - - - - 180.00
37 02732 BROCHA DE 4" UND 3.94 5.00 19.70 - - - - - 19.70 19.70
37 00004 HERRAMIENTAS MANUALES %MO 19,824.45 1,632.38 6,131.45 5,473.55 2,571.37 2,446.72 1,568.98 19,824.45
37 01557 SIERRA DE DISCO HM 30.93 15.00 463.95 - - - - 373.74 90.21 463.95
39 07083 TERMÓMETRO DIGITAL INFRAROJO UND 3.00 253.39 760.17 127.40 127.40 127.40 127.40 127.40 123.17 760.17
48 00156 ANDAMIO METALICO HM 2,600.46 8.00 20,803.68 180.86 7,299.53 13,297.69 - - 25.60 20,803.68
48 06998 CAMION CISTERNA (AGUA) 3,000 GAL. HM 90.00 169.49 15,254.10 5,192.89 3,570.11 - - - 6,491.10 15,254.10
48 01579 CIZALLA P/CORTE DE FIERRO HM 5,102.16 5.00 25,510.80 2,623.85 16,775.86 5,906.64 - 204.15 0.30 25,510.80
48 06281 COMPACTADORA VIBRAT. DE PLANCHA 7 HP hm 82.89 100.00 8,289.00 - - - - 1,113.57 7,175.43 8,289.00
48 02499 ENCOFRADO METALICO M2 1,373.76 55.00 75,556.80 - - 31,328.43 44,228.37 - - 75,556.80
48 07290 EXCAVADORA SOBRE ORUGAS 170-250 HP; 1.1-2.75 YD3 hm 80.00 350.00 28,000.00 - - - 2,545.45 25,454.55 - 28,000.00
48 07266 GRUPO ELECTROGENO DE 15 KW. HM 1,439.22 8.47 12,196.78 2,139.79 2,139.79 2,139.79 2,139.79 2,139.79 1,497.83 12,196.78
48 00464 MAQUINA SOLDADORA HM 7.20 50.00 360.00 - - - 360.00 - - 360.00
49 07068 APLICADOR AUTOMÁTICO DE 1 L UND 6.00 101.69 610.14 102.26 102.26 102.26 102.26 102.26 98.84 610.14
49 00389 BOMBA DE CONCRETO HM 502.09 36.00 18,075.24 - 5,459.96 4,625.57 7,989.71 - - 18,075.24
49 03174 CAMION VOLQUETE 15 M3 HM 397.05 161.02 63,932.99 18,594.57 16,374.85 1,128.06 585.45 7,647.41 19,602.65 63,932.99
49 07085 COMPRESORA 250-300 PCM C/2 MARTILLOS NEUMATICOS HM 28.80 220.00 6,336.00 6,336.00 - - - - - 6,336.00
49 03945 COMPRESORA DE AIRE MAS PISTOLA HM 78.92 12.00 947.04 - - - - - 947.04 947.04
49 07237 ESTACION TOTAL INC. PRISMAS hm 138.00 10.00 1,380.00 341.40 210.53 210.53 210.53 210.53 196.48 1,380.00
49 00430 MEZCLADORA DE CONCRETO DE 9 -11P3 HM 278.58 13.00 3,621.54 93.98 612.88 2,507.00 153.82 220.06 33.80 3,621.54
49 00904 MOTOSOLDADORA DE 250 AMP. HM 30.93 12.00 371.16 - - - - 298.99 72.17 371.16
49 02475 NIVEL TOPOGRAFICO HM 120.00 7.00 840.00 112.98 147.37 147.37 147.37 147.37 137.54 840.00
49 05006 PLANCHA COMPACTADORA 4 HP HM 587.27 33.87 19,890.83 - - 1,312.83 7,876.96 10,701.04 - 19,890.83
49 02477 RETROEXCAVADORA S/LLANTAS 58 HP 1 Y3 HM 583.72 152.54 89,040.65 38,703.13 45,712.02 1,068.50 - - 3,557.00 89,040.65
49 06282 RODILLO LISO VIBRAT. AUTOP. 70 - 100 HP 7 - 9 TON hm 712.53 114.41 81,520.56 - 12,199.93 4,432.59 26,595.52 30,085.48 8,207.04 81,520.56
49 06291 RODILLO NEUMÁTICO AUTOPROP. 127 HP 8 - 23 TON hm 82.92 186.44 15,459.60 - - - - 2,076.90 13,382.70 15,459.60
49 06368 VIBRADOR DE CONCRETO 4 HP 18PL (1,5") hm 1,118.36 8.00 8,946.88 6.78 2,426.28 2,826.89 3,597.77 82.75 6.41 8,946.88
SERVICIOS (SUB CONTRATOS)
S 06939 ELABORACION DEL PLAN DE VIGILANCIA, PREVENCION Y CONTRO UND 1.00 5,000.00 5,000.00 5,000.00 - - - - - 5,000.00
S 01853 SC TRANSPORTE DE MATERIALES GLB 78.82 457.00 36,020.74 17,715.12 17,715.12 590.50 - - - 36,020.74
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S 07274 SC TRANSPORTE E INSTALACION DE PUNTOS DE LAVADO DE MA GLB 1.00 1,006.86 1,006.86 168.75 168.75 168.75 168.75 168.75 163.11 1,006.86
S 07528 SERVICIO DE REUBICACION DE POSTES Y CABLEADO (INCLUYE E UND 1.00 100,000.00 100,000.00 46,774.19 - - 1,612.90 48,387.10 3,225.81 100,000.00
S 07080 SC ACONDICIONAMIENTO DE ZANJA DE PERCOLACIÓN (incluye mater GLB 1.00 650.00 650.00 108.94 108.94 108.94 108.94 108.94 105.30 650.00
S 07079 SC CARTELES DE EJECUCIÓN ADECUADA GLB 1.00 200.00 200.00 33.52 33.52 33.52 33.52 33.52 32.40 200.00
S 07008 SC MOVILIZACION YDESMOBILIZACION DE EQUIPO Y MAQUINARI UND 6.00 1,000.00 6,000.00 3,000.00 - - - - 3,000.00 6,000.00
COSTO DIRECTO 3,962,785.44 394,560.54 1,419,817.06 863,793.76 642,251.96 414,221.50 228,140.62 3,962,785.44
GASTOS GENERALES 13.33 % 528,239.30 52,594.92 189,261.61 115,143.71 85,612.19 55,215.73 30,411.14 528,239.30
UTILIDAD 8% 317,022.84 31,564.84 113,585.37 69,103.50 51,380.16 33,137.72 18,251.25 317,022.84
SUB TOTAL 4,808,047.58 478,720.30 1,722,664.04 1,048,040.97 779,244.30 502,574.95 276,803.02 4,808,047.58
I.G.V. 18 % 865,448.56 86,169.65 310,079.53 188,647.37 140,263.97 90,463.49 49,824.55 865,448.56
PRESUPUESTO DE OBRA 5,673,496.14 564,889.96 2,032,743.57 1,236,688.34 919,508.28 593,038.44 326,627.55 5,673,496.14
SUPERVISION 3.31 % 187,792.72 18,697.86 67,283.81 40,934.38 30,435.72 19,629.57 10,811.38 187,792.72
LIQUIDACION 0.34 % 19,289.89 1,920.63 6,911.33 4,204.74 3,126.33 2,016.33 1,110.53 19,289.89
GESTION DE PROYECTOS 0.66 % 37,445.07 3,728.27 13,416.11 8,162.14 6,068.75 3,914.05 2,155.75 37,445.07
ELABORACION DE EXPEDIENTE TECNICO 3.52 % 199,500.00 19,950.00 59,850.00 59,850.00 19,950.00 19,950.00 19,950.00 199,500.00
PRESUPUESTO TOTAL 6,117,523.82 609,186.72 2,180,204.82 1,349,839.60 979,089.08 638,548.39 360,655.21 6,117,523.82
TOTAL ACUMULADO 609,186.72 2,789,391.54 4,139,231.14 5,118,320.22 5,756,868.61 6,117,523.82
PORCENTAJE DE AVANCE 9.96% 35.64% 22.07% 16.00% 10.44% 5.90%
PORCENTAJE ACUMULADO 9.96% 45.60% 67.66% 83.67% 94.10% 100.00%
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