Cronograma de Adquiciones
Cronograma de Adquiciones
Cronograma de Adquiciones
PROYECTO : MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE NIVEL PRIMARIA Y SECUNDARIA DE LA I.E Nª 501222 DE LA LOCALIDAD DE CHINCHAYPUGIO
PROPIETARIO : DDBEXPRESS
UBICACION : DPTO: CUSCO PROV: CUSCO DIST: POROY
FECHA PROYECTO : 04/09/2023
Mes 1 Mes 2 Mes 3 Mes 4
Tipo Descripcion Unidad Precio Unit. Del 04/09/2023 Del 04/10/2023 Del 04/11/2023 Del 04/12/2023
Al 03/10/2023 Al 03/11/2023 Al 03/12/2023 Al 03/01/2024
Cantidad Parcial S/ Cantidad Parcial S/ Cantidad Parcial S/ Cantidad
OFICIAL hh 7.3 5911.3249 43152.67 1729.2702 12623.67 1920.8289
OPERARIO hh 7.71 385.4886 2972.12 6471.6334 49896.29 3328.7131 25664.38 3122.6514
MANO DE OBRA
PEON hh 6.45 3279.069 21150 30811.456 198733.89 10897.8564 70291.17 6011.1207
TOPOGRAFO hh 8.4 229.2663 1925.84
Total MANO DE OBRA 24122.11 293708.69 108579.22
ABRAZADERA DE FIERRO GALVANIZADO C/2 OREJAS
und 18 8 144
DE 160 mm DE DIAMETRO
ACCESORIOS DE CONEXION PARA REFLECTOR glb 150 8
ACCESORIOS DE FIJACION PARA LAMINA
und 11.94
TERMOACUSTICA
ACCESORIOS DE PVC y F°G° glb 59
ACCESORIOS DIVERSOS PARA INSTALACION DE
glb 118
TABLERO ELECTRICO
ACCESORIOS PARA TANQUE ELEVADO glb 590 1 590
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 6.25 27840.2578 174001.61 747.7279 4673.3 5555.9968
ADITIVO CURADOR gal 64.9 48.5096 3148.28 31.4126 2038.68 22.6085
28.67
ADITIVO IMPERMEABILIZANTE gal
36.82 10.4178 383.58
AGUA m³ 2.36 665.303 1570.12 121.8114 287.47 19.7031
ALAMBRE GALVANIZADO N°16 kg 8.85 0.0497 0.44
ALAMBRE NEGRO RECOCIDO # 16 kg 7.79 1466.2229 11421.88 42.1461 328.32 313.1672
ALAMBRE NEGRO RECOCIDO # 8 kg 7.79 589.504 4592.24 105.8226 824.36 216.641
ARCHIVADORA und 203.2
ARCO DE FUTBOL CON TUBO METALICO und 2950 4
ARENA FINA m³ 130 21.6502 2814.52 1.9 247 0.0233
ARENA GRUESA m³ 90 350.3347 31530.13 147.0119 13231.07 15.0339
ARNES DE SEGURIDAD und 141.6 100 14160
ARTEFACTO REFLECTOR DE 250W und 1003
ASFALTO RC-250 gal 18.64 111.3616 2075.78 67.0026 1248.93 0.6834
BANQUILLO DE 03 PELDAÑOS und 531
BARANDA METALICA CON TUBO FG 2" INST. Y
m 295 129.25 38128.75
PINTADO SEGUN DISEÑO
BENTONITA SODICA sac 71.74 1 71.74
BLOQUE DE LADRILLO DE 0.15X0.30X0.30M und 3.36
CABLE COAXIAL RG6 m 1.3
CABLE DE COBRE DESNUDO 35 mm2 m 14.02
CABLE LIBRE DE HALOGENO N2XH DE 2-1x6 mm2 m 5.37 510.2421 2740
CABLE NH90 1*4 mm2 m 4.31 683.1787 2944.5
CABLE NH90 2*6 mm2 m 6.43 104.9767 675
CABLE NLT 6mm2 m 19.35 1245.4532
CABLE NYY 1*16 mm2 m 8.73 1.9473 17
CABLE PARA TIMBRE 2X2.5mm2 m 2.95
CABLE PARA VIDEO VGA INC. TERMINALES m 23.6
CABLE TELEFONICO DE 04 HILOS m 1.42
CABLE UTP CATEGORIA 06 m 1.77
CAJA FIERRO GALVANIZADO DE 100X100X50 mm und 13.57
GASOLINA 84 OCTANOS gal 19.85 18.9111 375.39 145.703 2892.2 49.1665 975.96 5.1141
GIGANTOGRAFIA 7.20x3.60 INC. MARCO DE
und 1003 2 2006
REFUERZO Y TRANSP.
GRASS kg 42.01 337.2577 14168.2
GRIFO TIPO CUELLO DE GANSO und 88.5
HOJA DE SIERRA pza 4.96 1.2608 6.25 44.8475 222.44 110.5429
HORMIGON m³ 94.4 200.1312 18892.39
HORMIGON (PUESTO EN OBRA) m³ 90 148.1016 13329.14 35.2008 3168.07 21.312
IMPRESORA und 456.66
IMPRIMANTE gal 24.5 7.6602 187.67 4.6182
INTERRUPTOR BIPOLAR und 14.16 1 14.16
INTERRUPTOR DIFERENCIAL DE 2X 20A-30mA und 302.08
INTERRUPTOR DIFERENCIAL DE 2X 25A-30mA und 14.75 16 236
INTERRUPTOR DOBLE pza 24.19
INTERRUPTOR TERMOMAGNETICO 2 X20 A. und 14.81 20 296.2
INTERRUPTOR TERMOMAGNETICO 2X30 A und 30.27 2 60.54
INTERRUPTOR TERMOMAGNETICO 3 X30 und 100.3
INTERRUPTOR TERMOMAGNETICO DE 2 X 15A und 44.84
INTERRUPTOR TERMOMAGNETICO DE 2 X 20A und 44.84
INTERRUPTOR TERMOMAGNETICO DE 2 X 30A und 44.84
INTERRUPTOR TERMOMAGNETICO DE 2x15A und 17.7 33 584.1
INTERRUPTOR TERMOMAGNETICO UNIPOLAR DE
und 21.24 8 169.92
1x30
JEBE MICROPOROSO m 17.7
HERRAMIENTAS MANUALES %mo 1267434.68 0.0589 746.58 0.9941 12599.55 0.3152 3995.14 0.2489
SUB-CONTRATOS
INSTALACION Y CONFIGURACION DEL SISTEMA glb 5900
PUERTA METALICA DE SEGUN DISEÑO INC.
SUB-CONTRATOS und 2870
COLOCACIÓN (INGRESO PRINCIPAL)
PUERTA METALICA DE SEGUN DISEÑO INC.
und 1800
COLOCACIÓN (INGRESO SECUNDARIO)
SC REJILLA METALICA PARA CANALETAS m 70.8 300 21240
Total SUB-CONTRATOS 1770 21240
Total General 63765.87 1792490.12 424480.1
Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11
Del 04/12/2023 Del 04/01/2024 Del 04/02/2024 Del 04/03/2024 Del 04/04/2024 Del 04/05/2024 Del 04/06/2024 Del 04/07/2024
Al 03/01/2024 Al 03/02/2024 Al 03/03/2024 Al 03/04/2024 Al 03/05/2024 Al 03/06/2024 Al 03/07/2024 Al 03/08/2024
Parcial S/ Cantidad Parcial S/ Cantidad Parcial S/ Cantidad Parcial S/ Cantidad Parcial S/ Cantidad Parcial S/ Cantidad Parcial S/ Cantidad
14022.05 512.6396 3742.27 2172.7285 15860.92 1852.7675 13525.2 3246.0599 23696.24 2935.5929 21429.83 2150.6808 15699.97 1176.018
24075.64 319.4857 2463.23 1447.0762 11156.96 4915.6463 37899.63 6078.8584 46868 4949.079 38157.4 2150.602 16581.14 996.9967
38771.73 885.2614 5709.94 4780.3042 30832.96 6125.8521 39511.75 6400.3896 41282.51 3835.1492 24736.71 1168.0837 7534.14 1176.0629
1200
34724.98 103.1552 644.72 82131.9269 513324.54 64591.7181 403698.24 35170.8072 219817.54 993.1392
1467.29 25.9399 1683.5 3.7871 245.78 7.7051 500.06 89.4176 5803.2 191.749 12444.51 179.7465
46.5 15.6141 36.85 166.0131 391.79 78.2705 184.72 128.5762 303.44 21.6674 51.13 15.2093
2439.57 5.8144 45.29 4629.4171 36063.16 3640.7523 28361.46 1982.4244 15443.09 29.9701
1687.63 62.0528 483.39 3.6951 28.78 414.2479 3226.99 761.2033 5929.77 556.0826 4331.88 439.9857 3427.49 84.3615
11800
3.03 3.5259 458.36 11.0184 1432.39 0.4407 57.3
1353.05 2.59 233.1 17.8606 1607.46 16.5868 1492.81 123.0915 11078.24 19.1454 1723.09 17.947
8 8024
12.74
24099.52
38.72
9424.72 199.5189 5532.66 2437.4156 67589.53 839.72 23285.43 2265.4031 62819.63 63.4679 1759.97
839.66 30.8736 240.51 1.8384 14.32 260.6493 2030.46 490.3632 3819.93 494.8268 3854.7 501.691 3908.17 155.1311
9.4044
143622.4
27874.36
1849.94
4130
14.15
190.51
3540
101.52 16.3502 324.55 56.5969 1123.45 115.383 2290.35 33.4348 663.68 42.4892
548.29
1918.08 34.2635 3083.72 339.4725 30552.52 108.299 9746.91 41.4695 3732.25 11.2624 1013.62
55.27
19.24 167.1687 416.25
18082.09 1155.007 5174.43 68.7778 308.12 7211.4162 32307.14 14396.8171 64497.74 14729.1618 65986.64 14023.0705 62823.36 5020.1747
4.42
23600
70800
1450.03 173.2577 3049.34 142.0901 2500.79 16.3305 287.42 10.887 191.61 115.2442 2028.3 33.3946 587.74 42.4381
254.61
1479.27
200.89 99.8082 4345.65
250.38
58.03
5664 4 5664
229 10808.8
620.8763
84.24
1157.32 26.888 1487.98 23.9004 1322.65 26.888 1487.98 24.8963 1377.76 25.8921 1432.87 25.8921 1432.87 26.888
1410.63
4248
652.62
142.05
684.45
4340.76
3831.84
4695.86
14591.66
4999.73
1793.6
9870
2294.08
921.49
3154.14 0.0307 389.27 0.1455 1843.86 0.3174 4022.57 0.398 5044.46 0.2955 3745.84 0.1568 1986.89 0.0872
287.82 14.8656 184.18 217.4804 2694.58 104.9062 1299.79 30.3989 376.64 38.6312
8 144
8 1200
9 1062 9 1062
1 590
6207.12 16627.1654 103919.78 7861.8811 49136.76 1814.0483 11337.8 243437.8238 1521486.4
11665.55 42.424 2753.32 87.6331 5687.39 10.5617 685.46 741.4948 48123.01
13.068 374.66 13.068 374.66
10.4178 383.58
35.89 1.0042 2.37 6.4405 15.2 12.1834 28.75 144.9157 342 1396.7118 3296.24
0.0497 0.44
233.47 937.2005 7300.79 443.1398 3452.06 102.4118 797.79 13592.6667 105886.87
657.18 2.7786 21.65 8.8232 68.73 49.3498 384.43 65.7857 512.47 3360.3337 26177
3 609.6 3 609.6
4 11800
61.5409 8000.32 100.0995 13012.93
1615.23 2.607 234.63 17.6916 1592.25 30.8001 2772.01 63.3933 5705.4 824.0939 74168.45
100 14160
8 8024
179.0476 3337.45
1 531 1 531
129.25 38128.75
1 71.74
21512.2514 72281.16 21512.2514 72281.16
164.4 213.72 164.4 213.72
30 420.6 30 420.6
510.2421 2740
683.1787 2944.5
104.9767 675
1245.4532 24099.52
1.9473 17
50 147.5 50 147.5
50 1180 50 1180
52.4648 74.5 52.4648 74.5
320.5085 567.3 320.5085 567.3
16 217.12 16 217.12
21 343.77 21 343.77
15 805.35
30 2145
24 566.4 24 566.4
1 54.1
8 38.72
1 295
1 23600
320 32000
135 23895
594 56073.6
112.5362 3319.82 112.5362 3319.82
2 28320 2 28320
2 28320 2 28320
2000 20060
2 1769.98 2 1769.98
42.66 1182.96 60.5339 1678.6 105.8113 2934.15 1299.0847 36023.62 16925.4715 469343.32
15 8850
3.3784 5
11.2994 20
2.5 3.55 2.5 3.55
0.3945 2.56
21 136.29
1208.47 77.711 605.37 76.1436 593.16 60.5792 471.91 118.6336 924.16 93.7536 730.34 2951.4079 22991.47
73.26 1.5674 12.21 13.9422 108.61 422.6083 3292.12
434.6925 143622.4
277.9099 27874.36
1 1799.98 1 1799.98
803.16 5622.12 803.16 5622.12
133.86 937.02 133.86 937.02
16.5517 45897.6 16.5517 45897.6
81503.9 157.7967 64696.64 73.1705 29999.91 1325.9499 543639.46
148 210.16 148 210.16
1 14.75
12 261.96 12 261.96
20 82.6
40 738.8
232 5134.16
16 71.68 16 71.68
62.7097 1849.94
12 2447.64
8 23.6
20 109.8
1 4130
3 1416 3 1416
1.9344 37.72
14.5149 508.02
7.2836 126.88
2 826 2 826
1 2950
2 10620
75 3540
8 244.4 8 244.4
2 600 2 600
321 3787.8 321 3787.8
906.4835 3208.95
18 7200 18 7200
1 884.99 1 884.99
8 7079.92 8 7079.92
8 43.92
150 7500
1 413
1 73804.28
66 8566.8 66 8566.8
1 4307 1 4307
843.41 1.0435 20.71 33.7273 669.49 15.8625 314.87 22.688 450.36 556.47 11045.93
2 2006
337.2577 14168.2
3.5 309.75 3.5 309.75
189.6 940.42 346.2511 1717.41
200.1312 18892.39
739.3813 66544.32
3 1369.98 3 1369.98
11.2554 275.76 123.4338 3024.13
1 14.16
18 5437.44 18 5437.44
16 236
52 1257.88 52 1257.88
20 296.2
2 60.54
6 601.8 6 601.8
18 807.12 18 807.12
36 1614.24 36 1614.24
3 134.52 3 134.52
33 584.1
8 169.92
450 132750
1 35399.68 1 35399.68
2 1104.84 2 1104.84
17625.85 28025.1 24904.88 39598.76 1850.07 2941.61 78420.8 124689.07
1475.4075 139278.47 1475.4075 139278.47
5 650 5 650
1 59.9
43 7558.11 43 7558.11
21 70.56
22490.38 2909.7639 13035.74 2862.0273 12821.88 2287.619 10248.53 804.8239 3605.61 1799.4983 8061.75 86217.4586 386254.21
36.141 161.91
1 23600
16 484.32
96 3964.8
746.91 33.6867 592.89 15.6206 274.92 1661.0846 29235.09
13.14 1395.47
3.555 285.25 152.074 12202.42
0.76 53.2 76.571 5359.97 585.9612 41017.28
1301.3994 99817.33
119.8425 9803.12
99.6751 7645.08 519.0654 39812.32
7 329 10.869 510.84
38.3947 1932.02
4.7462 364.03 8.6202 661.17
14.1392 601.91
6.2654 294.47
9.43 678.96
52.0404 2215.36
11.2451 489.61 123.3204 5369.37
12.1397 667.69
19 7078.07 19 7078.07
19 276862.11 19 276862.11
51 2286.84 51 2286.84
3 134.52 3 134.52
19 851.96 19 851.96
43 1928.12 43 1928.12
2.88 4417.92
31.95 9425.25
562.06 23213.08 586.0689 24204.64
146.9465 6068.89 146.9465 6068.89
8 854.8
8 11328
60.0007 2690.43 60.0007 2690.43
1 3775.96 1 3775.96 2 7551.92
229 10808.8
2 143.14
3 194.7 3 194.7
1 380.43 1 380.43
16 1709.6
4 404.28
1 2359.98 1 2359.98
1 387.04 1 387.04
9710.51 689.7193 10787.21 689.7193 10787.21 397.915 6223.39 2530.1993 39572.32
6 177
25 899.75
158.1763 9145.75
10.83 1299.6
75 13275
75 13275
10 4130
1 135.46 1 135.46
1487.98 25.8921 1432.87 11.9502 661.32 240 13281.6
450 24903 450 24903
216 25105.68 216 25105.68
2 8448.8
1 2124 1 2124
1 5664 1 5664
1 295 1 295
2 4248
1 4130
2 119.18
6 427.62
9 30.51 9 30.51
6 177 6 177
46.6215 6876.67
800 4248
1 4542.96 1 4542.96 2 9085.92
64 1774.72
48 1146.24
116 752.84
34.8064 652.62
14.913 255.16 26.5359 454.03
8.4 252 8.4 252
354.2642 10450.79
2 141.6
3 531 3 531
14 1254.68
10 5.9 10 5.9
240.4 658.7 240.4 658.7
198 5023.26 199 5048.63
24 991.2 24 991.2
12 637.2 12 637.2
1669.39 684.45
2 10620
216.3359 1417
107.9076 2288.72
249.1825 4340.76
24 33984
5 73.75 5 73.75
108.5054 11523.27
41 8708.4
92.472 6547.02
37.92 8054.21 68.872 14628.41
75.84 25027.2 137.744 45455.52
216.2147 382.7 216.2147 382.7
50.3268 77 50.3268 77
1 1864.4 1 1864.4
1 2419 1 2419
1 4999.73
0.5 17.7 0.5 17.7
1 6.61
6 1628.4 6 1628.4
4 1793.6
132.975 398.93
165.7655 1271.42
138479.26 27620.97 262725.43 348466.09 392356.84 512183.97 5967235.76
19.6222 51.02
16.8197 595.42 27.3195 967.11 183.0397 6479.6 422.4844 14955.95
31.6667 316.35
6948 30.6401 5515.22 14.2079 2557.42 257.466 46343.88
626.455 112761.9
214.7273 33244.07
92.9379 9870
71.5615 15233.29
208.8183 29568.68
232.3 318.7951 1316.62
1347.6883 16158.78
63.1456 366.88 123.674 718.55
1 1770
109.5109 1271.42
9.4517 914.55
46.2013 9813.15
0.1144 1450.27
1104.99 0.0486 615.83 0.0468 593.16 0.1847 2341.15 0.1874 2375.29 0.2242 2841.44 3.7398 47400.14
502.8115 10051.2
12.9786 627.9
103.7471 803
318.2095 45058.47
2.97 420.55
378.54 2271.24
478.64 4.74 58.73 30.6649 379.94 15.2327 188.73 87.9145 1089.26 993.667 12311.53
8.3748 98.82
8763.92 758.45 593.16 8831.73 6473.36 11966.61 427097.46
1 73804.28
1 1770
1 5900 1 5900
1 2870
1 1800
300 21240
5900 107384.28
171100.56 40719.88 275161.07 406157.25 454026.47 605198.49 7628929.69