adquisicion de materiales
DESCRIPTION
Adquisicion de MaterialesTRANSCRIPT
CRONOGRAMA DE ADQUISICION DE MATERIALES
CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y LETRINAS EN EL AREA RURAL CASERIO EL HUAYO, DISTRITO DE LUCMA, PROVINCIA DE GRAN CHIMU - LA LIBERTAD”
FECHA: AGOSTO 2012PRESUPUESTO
Código Descripción insumo Unidad Precio Cant. Parcial 1ra QUINCENA 2da QUINCENA 3ra QUINCENA 4ta QUINCENA
MANO DE OBRA
147000032.00 TOPOGRAFO hh 8.00 229.6497 1,837.20 551.16 367.44 367.44 275.58
147000051.00 NUCLEO EJECUTOR glb 2375.00 1.0000 2,375.00 712.50 475.00 475.00 356.25
147000052.00 GASTOS GENERALES glb 18886.60 1.0000 18,886.60 5,665.98 3,777.32 3,777.32 2,832.99
147010002.00 OPERARIO hh 8.00 10,012.8769 80,103.02 24,030.90 16,020.60 16,020.60 12,015.45
147010003.00 OFICIAL hh 6.90 1,191.8727 8,223.92 2,467.18 1,644.78 1,644.78 1,233.59
147010004.00 PEON hh 4.00 29,126.6614 116,506.65 34,951.99 23,301.33 23,301.33 17,476.00
147010101.00 CAPACITACIÓN glb 8180.00 1.0000 8,180.00 2,454.00 1,636.00 1,636.00 1,227.00
147030093.00 OPERARIO TOPOGRAFO hh 8.00 0.0160 0.13 0.04 0.03 0.03 0.02
OFICIAL hh 6.90 86.6080 597.60
147030095.00 RESIDENCIA DE OBRA glb 13005.00 1.0000 13,005.00 3,901.50 2,601.00 2,601.00 1,950.75
147030096.00 SUPERVISION DE OBRA glb 14805.00 1.0000 14,805.00 4,441.50 2,961.00 2,961.00 2,220.75
147030097.00 EXPEDIENTE TECNICO glb 18180.00 1.0000 18,180.00 5,454.00 3,636.00 3,636.00 2,727.00
147030099.00 EVALUADOR glb 4084.73 1.0000 4,084.73 1,225.42 816.95 816.95 612.71
147030100.00 TRANSFERENCISTA glb 2100.00 1.0000 2,100.00 630.00 420.00 420.00 315.00
288,884.45
MATERIALES
201020006.00 HUMUS DE LOMBRIZ kg 3.00 0.5000 1.50 0.45 0.30 0.30 0.23
201030052.00 ACEITE PARA MOTOR gal 33.06 0.5000 16.53 4.96 3.31 3.31 2.48
202000010.00 ALAMBRE NEGRO # 16 kg 4.00 286.5684 1,146.27 343.88 229.25 229.25 171.94
202000015.00 ALAMBRE NEGRO # 8 kg 4.00 101.8750 407.50 122.25 81.50 81.50 61.13
202010005.00 CLAVOS PARA MADERA CON CABEZA DE 3" kg 4.00 1.8226 7.29 2.19 1.46 1.46 1.09
202010024.00 CLAVOS 3" kg 4.00 87.5580 350.23 105.07 70.05 70.05 52.53
202010026.00 CLAVOS kg 4.00 40.0000 160.00 48.00 32.00 32.00 24.00
202050017.00 GRILLETES DE ANCLAJE u 1.50 86.4000 129.60 38.88 25.92 25.92 19.44
202050018.00 CARRO DE DILATACION u 50.00 13.2097 660.49 198.15 132.10 132.10 99.07
202510102.00 PERNOS 1/2" u 1.00 172.8000 172.80 51.84 34.56 34.56 25.92
202610019.00 PENDOLA DE ACERO, 1/4" ml 9.00 98.2800 884.52 265.36 176.90 176.90 132.68
202810006.00 GIGANTOGRAFIA m2 35.26 16.5000 581.79 174.54 116.36 116.36 87.27
202910003.00 GRAPAS DE ACERO DE 1/2" u 2.50 108.0000 270.00 81.00 54.00 54.00 40.50
202930017.00 CODO 90º F°G° DE 1 1/2" u 8.50 4.0000 34.00 10.20 6.80 6.80 5.10
202930018.00 CODO 90º F°G° DE 1" u 6.50 10.0000 65.00 19.50 13.00 13.00 9.75
203020003.00 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2.80 5,110.4698 14,309.32 4,292.79 2,861.86 2,861.86 2,146.40
204000000.00 ARENA FINA m3 80.00 19.1847 1,534.78 460.43 306.96 306.96 230.22
205000003.00 PIEDRA CHANCADA DE 1/2" m3 100.00 84.0639 8,406.39 2,521.92 1,681.28 1,681.28 1,260.96
205000009.00 PIEDRA GRANDE DE 8" m3 60.00 1.2247 73.48 22.04 14.70 14.70 11.02
205000032.00 PIEDRA MEDIANA m3 60.00 42.6200 2,557.20 767.16 511.44 511.44 383.58
205000033.00 PIEDRA GRANDE m3 60.00 92.4000 5,544.00 1,663.20 1,108.80 1,108.80 831.60
205000042.00 PIEDRA GRANDE DE 12" m3 60.00 7.9000 474.00 142.20 94.80 94.80 71.10
205000046.00 MATERIAL GRANULAR m3 80.00 1.0101 80.81 24.24 16.16 16.16 12.12
205010004.00 ARENA GRUESA m3 80.00 85.8298 6,866.38 2,059.92 1,373.28 1,373.28 1,029.96
205300073.00 MATERIAL ZARANDEADO m3 15.00 533.4459 8,001.69 2,400.51 1,600.34 1,600.34 1,200.25
CRONOGRAMA DE ADQUISICION DE MATERIALES
PRESUPUESTO
Código Descripción insumo Unidad Precio Cant. Parcial 1ra QUINCENA 2da QUINCENA 3ra QUINCENA 4ta QUINCENA
205360013.00 FILTRO DE GRAVA O CASCAJO m3 80.00 3.6977 295.82 88.74 59.16 59.16 44.37
210330003.00 NIPLE u 3.00 32.0000 96.00 28.80 19.20 19.20 14.40
210330004.00 NIPLE PVC 3/4" u 2.00 32.0000 64.00 19.20 12.80 12.80 9.60
210330006.00 NIPLE F°G° 2" de 1 1/2" u 10.00 6.0000 60.00 18.00 12.00 12.00 9.00
210330008.00 NIPLE F°G° u 4.20 28.0000 117.60 35.28 23.52 23.52 17.64
210410031.00 GRIFO DE BRONCE 1/2" u 27.50 220.0000 6,050.00 1,815.00 1,210.00 1,210.00 907.50
210490022.00 GANCHO DE COLOR DE LOZA pza 5.52 2.0000 11.04 3.31 2.21 2.21 1.66
212100111.00 TAPA SANITARIA u 55.00 1.0000 55.00 16.50 11.00 11.00 8.25
215020003.00 ABRAZADERA F° F° 2" x 1/2" u 10.00 18.0000 180.00 54.00 36.00 36.00 27.00
217000006.00 LADRILLO KING KONG 18 HUECOS 9 X 12 X 24 cm u 0.55 4,151.4000 2,283.27 684.98 456.65 456.65 342.49
221000001.00 CEMENTO PORTLAND TIPO I (42.5 kg) bls 19.10 1,452.7416 27,747.36 8,324.21 5,549.47 5,549.47 4,162.10
226000084.00 ROCA FOSFORICA kg 2.14 0.2500 0.54 0.16 0.11 0.11 0.08
BISAGRA DE FIERRO DE 4" u 2.50 26.6320 66.58 19.97 13.32 13.32 9.99
226090011.00 TIRAFON DE 3/16" X 2 1/2" + CAPUCHON c 2.30 965.3000 2,220.19 666.06 444.04 444.04 333.03
226410054.00 TIRADOR u 6.00 12.0000 72.00 21.60 14.40 14.40 10.80
226570002.00 LLAVE INGLESA u 15.00 1.0000 15.00 4.50 3.00 3.00 2.25
226570003.00 LLAVE FRANCESA u 25.00 1.0000 25.00 7.50 5.00 5.00 3.75
229040093.00 CINTA SEÑALIZADORA ml 0.09 1.0000 0.09 0.03 0.02 0.02 0.01
229060007.00 YESO (BOLSA DE 20 KG) bls 12.00 245.7648 2,949.18 884.75 589.84 589.84 442.38
229070082.00 CANASTILLA PVC DE 1 1/2" u 7.00 8.0000 56.00 16.80 11.20 11.20 8.40
229070085.00 CANASTILLA PVC 2" u 8.00 1.0000 8.00 2.40 1.60 1.60 1.20
229090003.00 HIPOCLORADOR u 25.00 6.0000 150.00 45.00 30.00 30.00 22.50
229090005.00 HIPOCLORITO kg 25.00 1.0000 25.00 7.50 5.00 5.00 3.75
229200012.00 THINNER gal 14.50 0.6539 9.48 2.84 1.90 1.90 1.42
SOLDADURA CELLOCORD 3/32" kg 10.00 14.5068 145.07 43.52 29.01 29.01 21.76
0229M00011 VERTEDERO TRIANGULAR e=4mm kg 120.00 2.0000 240.00 72.00 48.00 48.00 36.00
0229M00013 SIKA 1 kg 7.65 62.8527 480.82 144.25 96.16 96.16 72.12
230160036.00 ADITIVO IMPERMEABILIZANTE gal 18.00 1.6130 29.03 8.71 5.81 5.81 4.36
230170016.00 CABLE DE ACERO TIPO BOA 1/2" kg 25.00 522.0600 13,051.50 3,915.45 2,610.30 2,610.30 1,957.73
230380001.00 ESCOBA u 5.00 1.0000 5.00 1.50 1.00 1.00 0.75
230460048.00 PEGAMENTO PARA PVC gal 100.00 1.1000 110.00 33.00 22.00 22.00 16.50
230460062.00 PEGAMENTO PLASTICO PVC gal 100.00 8.8643 886.43 265.93 177.29 177.29 132.96
230460063.00 PEGAMENTO PLASTICO PARA PVC gal 100.00 3.9665 396.65 119.00 79.33 79.33 59.50
230460064.00 SILICONA X 300 CC u 10.00 3.1500 31.50 9.45 6.30 6.30 4.73
230470006.00 SOLDADURA ELECTRICA kg 12.50 3.0000 37.50 11.25 7.50 7.50 5.63
230550061.00 MEDIDOR DE AGUA u 84.90 2.0000 169.80 50.94 33.96 33.96 25.47
230700088.00 BALDE DE 15 LTS u 9.00 1.0000 9.00 2.70 1.80 1.80 1.35
230700091.00 TAPAS METALICAS (0.80 x 0.80 m) pza 55.00 1.0290 56.60 16.98 11.32 11.32 8.49
230750114.00 CUADERNO CUADRICULADO 100 pág. u 1.20 5.0000 6.00 1.80 1.20 1.20 0.90
230750116.00 CINTA MASKINTAPE rll 1.50 2.0000 3.00 0.90 0.60 0.60 0.45
230750119.00 CARTULINA DE COLORES u 0.50 5.0000 2.50 0.75 0.50 0.50 0.38
230750120.00 FOLDER DE CARTULINA u 0.50 2.0000 1.00 0.30 0.20 0.20 0.15
230750121.00 LIQUIDO CORRECTOR u 2.50 2.0000 5.00 1.50 1.00 1.00 0.75
230980014.00 POLOS u 15.00 20.0000 300.00 90.00 60.00 60.00 45.00
230980018.00 CHALECO PARA CAPACITADOR u 53.90 1.0000 53.90 16.17 10.78 10.78 8.09
230980019.00 GORRO PARA EL SOL u 15.20 1.0000 15.20 4.56 3.04 3.04 2.28
230980020.00 CAPA DE LLUVIA u 65.28 1.0000 65.28 19.58 13.06 13.06 9.79
230990056.00 CINTA TEFLON u 1.00 7.6500 7.65 2.30 1.53 1.53 1.15
CRONOGRAMA DE ADQUISICION DE MATERIALES
PRESUPUESTO
Código Descripción insumo Unidad Precio Cant. Parcial 1ra QUINCENA 2da QUINCENA 3ra QUINCENA 4ta QUINCENA
230990110.00 LIJA PARA METAL u 1.22 9.2690 11.31 3.39 2.26 2.26 1.70
230990111.00 TEMPLADOR u 30.00 18.0000 540.00 162.00 108.00 108.00 81.00
230990113.00 TEMPERAS u 2.60 5.0000 13.00 3.90 2.60 2.60 1.95
231020005.00 AGUA m3 6.00 194.8765 1,169.26 350.78 233.85 233.85 175.39
231020007.00 ESCOBILLA DE FIERRO u 5.00 1.0000 5.00 1.50 1.00 1.00 0.75
231020008.00 LAPICEROS u 0.50 6.0000 3.00 0.90 0.60 0.60 0.45
231020009.00 PAPEL BOND A-4 mil 25.00 0.5000 12.50 3.75 2.50 2.50 1.88
231020012.00 LIBRO DE ACTAS u 25.00 2.0000 50.00 15.00 10.00 10.00 7.50
231040001.00 DISEÑO DE MEZCLA DE CONCRETO u 300.00 2.0000 600.00 180.00 120.00 120.00 90.00
231040003.00 ENSAYO RESISTENCIA COMPRESIÓN CONCRETO prob 30.00 14.0000 420.00 126.00 84.00 84.00 63.00
231040004.00 ENSAYO DE CONTENIDO DE HUMEDAD glb 40.00 3.0000 120.00 36.00 24.00 24.00 18.00
231040005.00 ENSAYO DE CONTENIDO DE DENSIDAD glb 30.00 3.0000 90.00 27.00 18.00 18.00 13.50
231310001.00 PLASTICO m2 0.25 264.0000 66.00 19.80 13.20 13.20 9.90
232000032.00 FLETE kg 15133.23 1.0000 15,133.23 4,539.97 3,026.65 3,026.65 2,269.98
238000000.00 HORMIGON (PUESTO EN OBRA) m3 70.00 2.3690 165.83 49.75 33.17 33.17 24.87
239050000.00 AGUA m3 6.00 147.5449 885.27 265.58 177.05 177.05 132.79
239060010.00 HIPOCLORITO DE CALCIO AL 70% kg 20.00 8.2458 164.92 49.47 32.98 32.98 24.74
239090065.00 TAMPON u 3.90 1.0000 3.90 1.17 0.78 0.78 0.59
239090066.00 TIJERAS u 4.00 1.0000 4.00 1.20 0.80 0.80 0.60
239090074.00 PAPEL CRAFT pl 1.00 50.0000 50.00 15.00 10.00 10.00 7.50
239090075.00 PLUMONES P/G. (CAJA / 06 UNIDADES) cja 10.00 1.0000 10.00 3.00 2.00 2.00 1.50
239090077.00 COMPARADOR DE CLORO u 81.42 1.0000 81.42 24.43 16.28 16.28 12.21
239090078.00 GOMA PARA PAPEL/CARTULINA u 1.60 1.0000 1.60 0.48 0.32 0.32 0.24
239090079.00 PAPELOGRAFO c 0.50 10.0000 5.00 1.50 1.00 1.00 0.75
239090080.00 ENGRAMPADOR DE BOLSILLO u 7.20 1.0000 7.20 2.16 1.44 1.44 1.08
239500016.00 REGLA 30 cm u 0.80 2.0000 1.60 0.48 0.32 0.32 0.24
239500102.00 LAPICES CON BORRADOR pza 0.50 5.0000 2.50 0.75 0.50 0.50 0.38
243040000.00 MADERA TORNILLO p2 5.50 77.0572 423.81 127.14 84.76 84.76 63.57
243040005.00 MADERA CORRIENTE p2 4.00 9,512.7727 38,051.09 11,415.33 7,610.22 7,610.22 5,707.66
243040008.00 MADERA PARA ENCOFRADO p2 5.50 3,550.7075 19,528.89 5,858.67 3,905.78 3,905.78 2,929.33
243130008.00 REGLA DE MADERA p2 5.50 14.5542 80.05 24.01 16.01 16.01 12.01
PUERTA DE INGRESO CON MALLA u 110.00 1.0000 110.00 33.00 22.00 22.00 16.50
243600002.00 MADERA EUCALIPTO, d=4", L=8' u 25.00 800.0000 20,000.00 6,000.00 4,000.00 4,000.00 3,000.00
246020007.00 MALLA ELECTROSOLDADA ALAMBRE GALVANIZADO # 18 (1x25 m) rll 11.19 0.6452 7.22 2.17 1.44 1.44 1.08
246910001.00 MALLA DE ALAMBRE GALVANIZADO # 12 COCADA 1"x1" m2 20.00 389.7360 7,794.72 2,338.42 1,558.94 1,558.94 1,169.21
ANGULO DE ACERO LIVIANO DE 1"x1"x1/8"x6m ml 4.80 586.7692 2,816.49 844.95 563.30 563.30 422.47
251100003.00 GUARDA CABLE DE 3/4" u 3.00 18.0000 54.00 16.20 10.80 10.80 8.10
251110012.00 RIEL DE FERROCARRIL T-1 ml 50.00 18.0000 900.00 270.00 180.00 180.00 135.00
254010016.00 PINTURA ESMALTE gal 38.00 8.1725 310.56 93.17 62.11 62.11 46.58
254060000.00 PINTURA ANTICORROSIVA gal 33.14 15.0670 499.32 149.80 99.86 99.86 74.90
PINTURA ESMALTE ACRILICO gal 30.00 14.5068 435.20 130.56 87.04 87.04 65.28
256220118.00 PLANCHA F°G° m2 66.00 1.0000 66.00 19.80 13.20 13.20 9.90
257000018.00 PLANTONES u 10.00 50.0000 500.00 150.00 100.00 100.00 75.00
260040010.00 PLANCHA OPACA OPACA ONDA 100 2.44x1.10m, e=1.8mm pl 46.44 720.9600 33,481.38 10,044.41 6,696.28 6,696.28 5,022.21
260040011.00 PLANCHA OPACA OPACA ONDA 100 1.83x1.10m, e=1.8mm pl 35.02 199.6896 6,993.13 2,097.94 1,398.63 1,398.63 1,048.97
265000057.00 TUBO FIERRO GALVANIZADO DE 1 1/2" ml 13.03 429.6000 5,597.69 1,679.31 1,119.54 1,119.54 839.65
265000104.00 TUBO FIERRO GALVANIZADO ESTANDAR ISO-I 3/4" ml 7.34 12.0000 88.08 26.42 17.62 17.62 13.21
265020115.00 CODO FIERRO GALVANIZADO 2" pza 15.61 5.0000 78.05 23.42 15.61 15.61 11.71
265020116.00 CODO DE FIERRO GALVANIZADO DE 2" u 15.61 4.0000 62.44 18.73 12.49 12.49 9.37
CRONOGRAMA DE ADQUISICION DE MATERIALES
PRESUPUESTO
Código Descripción insumo Unidad Precio Cant. Parcial 1ra QUINCENA 2da QUINCENA 3ra QUINCENA 4ta QUINCENA
265040005.00 TAPON MACHO DE FIERRO GALVANIZADO DE 1 1/2" u 3.00 5.0000 15.00 4.50 3.00 3.00 2.25
265050017.00 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 2 1/2" u 20.00 4.0000 80.00 24.00 16.00 16.00 12.00
265050045.00 UNION UNIVERSAL DE FIERRO GALVANIZADO 1 1/2" pza 13.00 10.0000 130.00 39.00 26.00 26.00 19.50
265050047.00 UNION UNIVERSAL DE FIERRO GALVANIZADO 2" pza 18.00 6.0000 108.00 32.40 21.60 21.60 16.20
ACCESORIOS F°G° u 18.00 12.0000 216.00 64.80 43.20 43.20 32.40
265050055.00 UNION UNIVERSAL DE FIERRO GALVANIZADO 2" u 18.00 2.0000 36.00 10.80 7.20 7.20 5.40
265050057.00 UNION SIMPLE F° G° u 3.56 14.0000 49.84 14.95 9.97 9.97 7.48
265050058.00 UNION DE FIERRO GALVANIZADO DE 3" u 14.00 288.0000 4,032.00 1,209.60 806.40 806.40 604.80
265140046.00 NIPLE DE FIERRO GALVANIZADO DE 1 1/2" X 1 1/2" u 8.20 14.0000 114.80 34.44 22.96 22.96 17.22
265140086.00 NIPLE DE FIERRO GALVANIZADO DE 2 1/2" X 2 1/2" u 14.20 4.0000 56.80 17.04 11.36 11.36 8.52
TUBO DE FIERRO NEGRO DE 2''x 6.4m ml 11.90 238.1720 2,834.25 850.27 566.85 566.85 425.14
265460033.00 TUBERIA FºGº DE 2" ml 18.84 2.2000 41.45 12.43 8.29 8.29 6.22
265460040.00 ABRAZADERA pza 0.80 1.0000 0.80 0.24 0.16 0.16 0.12
268470004.00 CANASTILLA DE BRONCE DE 1" u 12.34 5.0000 61.70 18.51 12.34 12.34 9.26
268470006.00 CANASTILLA DE BRONCE DE 1 1/2" u 17.20 2.0000 34.40 10.32 6.88 6.88 5.16
268470007.00 CANASTILLA DE BRONCE COMPUERTA 2" u 2.00 1.0000 2.00 0.60 0.40 0.40 0.30
271010045.00 TUBERIA DE FIERRO GALVANIZADO 3/4" x 3.0mm ml 6.00 6.0000 36.00 10.80 7.20 7.20 5.40
272000116.00 TUBERIA PVC SAP CLASE 10 3/4" ml 1.88 1,548.8007 2,911.75 873.52 582.35 582.35 436.76
272000117.00 TUBERIA PVC SAP CLASE 10 1" ml 2.55 966.0988 2,463.55 739.07 492.71 492.71 369.53
272000119.00 TUBERIA PVC SAP CLASE 10 2" ml 7.24 46.5457 336.99 101.10 67.40 67.40 50.55
272000120.00 TUBERIA PVC SAP CLASE 10 1/2" ml 1.43 5,118.5198 7,319.48 2,195.84 1,463.90 1,463.90 1,097.92
272000121.00 TUBERIA PVC SAP CLASE 10 1 1/2" ml 4.70 4,256.0728 20,003.54 6,001.06 4,000.71 4,000.71 3,000.53
272000124.00 TUBERIA PVC SAP CLASE 10 2 1/2" ml 12.00 184.8335 2,218.00 665.40 443.60 443.60 332.70
272030023.00 UNION PVC SAP PARA AGUA PRESION DE 1 1/2" u 3.73 5.0000 18.65 5.60 3.73 3.73 2.80
272030032.00 UNION PVC SAP PARA AGUA PRESION DE 1/2" u 0.84 10.0000 8.40 2.52 1.68 1.68 1.26
272030033.00 UNION PVC SAP PARA AGUA PRESION DE 1/2" u 1.31 13.0000 17.03 5.11 3.41 3.41 2.55
272030034.00 UNION PVC SAP PARA AGUA PRESION DE 1" u 1.77 5.0000 8.85 2.66 1.77 1.77 1.33
272030038.00 UNION PVC SAP PARA AGUA PRESION DE 1 1/2" u 3.73 10.0000 37.30 11.19 7.46 7.46 5.60
272060046.00 CODO PVC SAP CLASE 10 2" u 9.00 5.0000 45.00 13.50 9.00 9.00 6.75
272060047.00 CODO PVC SAP CLASE 10 1 1/2" u 2.95 21.0000 61.95 18.59 12.39 12.39 9.29
272060049.00 CODO PVC SAP 1/2" u 1.50 10.0000 15.00 4.50 3.00 3.00 2.25
272060051.00 CODO PVC SAP CLASE 10 1/2" x 90° u 2.68 10.0000 26.80 8.04 5.36 5.36 4.02
272060052.00 CODO PVC SAP CLASE 10 3/4" x 90° u 2.80 8.0000 22.40 6.72 4.48 4.48 3.36
272060053.00 CODO PVC SAP CLASE 10 1 1/2" X90° u 2.95 4.0000 11.80 3.54 2.36 2.36 1.77
272060055.00 CODO PVC SAP CLASE 10 3/4" x 45° u 2.68 5.0000 13.40 4.02 2.68 2.68 2.01
272060056.00 CODO PVC SAP CLASE 10 1 1/2" x 45° u 2.95 5.0000 14.75 4.43 2.95 2.95 2.21
272060057.00 CODO PVC SAP CLASE 10 1 1/2" x 90° u 2.95 5.0000 14.75 4.43 2.95 2.95 2.21
272060058.00 CODO PVC SAP CLASE 10 1/2" x 45° u 2.68 10.0000 26.80 8.04 5.36 5.36 4.02
272060059.00 CODO PVC SAP 2 1/2" u 7.80 3.0000 23.40 7.02 4.68 4.68 3.51
272060060.00 CODO PVC SAP 2 u 7.02 3.0000 21.06 6.32 4.21 4.21 3.16
272060061.00 CODO PVC SAP 1 1/2" u 6.06 10.0000 60.60 18.18 12.12 12.12 9.09
272060062.00 CODO PVC SAP 1" u 3.95 10.0000 39.50 11.85 7.90 7.90 5.93
272060063.00 CODO PVC SAP 3/4" u 2.68 9.0000 24.12 7.24 4.82 4.82 3.62
272070084.00 TEE PVC SAP u 8.16 1.0000 8.16 2.45 1.63 1.63 1.22
272070086.00 TEE PVC SAP DE 1 1/2" u 6.06 3.0000 18.18 5.45 3.64 3.64 2.73
272070087.00 TEE PVC SAP DE 2" u 10.16 5.0000 50.80 15.24 10.16 10.16 7.62
272070088.00 TEE PVC SAP DE 2 1/2" u 15.50 1.0000 15.50 4.65 3.10 3.10 2.33
272130017.00 TUBERIA PVC SAL 4" ml 7.30 600.0000 4,380.00 1,314.00 876.00 876.00 657.00
272180010.00 UNION UNIVERSAL PVC SAP 3/4" pza 1.31 32.0000 41.92 12.58 8.38 8.38 6.29
272180012.00 UNION UNIVERSAL PVC u 4.84 44.0000 212.96 63.89 42.59 42.59 31.94
272180013.00 UNION UNIVERSAL PVC SAP 2" u 6.06 2.0000 12.12 3.64 2.42 2.42 1.82
272180015.00 UNION UNIVERSAL PVC SAP 1 1/2" u 3.73 6.0000 22.38 6.71 4.48 4.48 3.36
CRONOGRAMA DE ADQUISICION DE MATERIALES
PRESUPUESTO
Código Descripción insumo Unidad Precio Cant. Parcial 1ra QUINCENA 2da QUINCENA 3ra QUINCENA 4ta QUINCENA
272210008.00 CONO DE REBOSE PVC 4" x 2" u 5.21 4.0000 20.84 6.25 4.17 4.17 3.13
272210011.00 CONO DE REBOSE PVC 2" u 10.00 1.0000 10.00 3.00 2.00 2.00 1.50
272300021.00 TEE PVC DE AGUA 3/4" u 1.77 10.0000 17.70 5.31 3.54 3.54 2.66
272300022.00 TEE PVC DE AGUA 1/2" u 1.12 50.0000 56.00 16.80 11.20 11.20 8.40
272300024.00 UNION UNIVERSAL F°G° 2" u 6.89 2.0000 13.78 4.13 2.76 2.76 2.07
272300025.00 TEE PVC DE AGUA 1" u 3.73 10.0000 37.30 11.19 7.46 7.46 5.60
272310001.00 ADAPTADOR PVC SAP 2" u 4.50 12.0000 54.00 16.20 10.80 10.80 8.10
272310004.00 ADAPTADOR PVC SAP 1 " u 1.80 18.0000 32.40 9.72 6.48 6.48 4.86
272310005.00 ADAPTADOR PVC SAP 3/4" u 0.62 42.0000 26.04 7.81 5.21 5.21 3.91
272310012.00 ADAPTADOR PVC SAP 3" u 8.00 18.0000 144.00 43.20 28.80 28.80 21.60
272310019.00 ADAPTADOR PVC SAP 1 1/2 " u 2.00 30.0000 60.00 18.00 12.00 12.00 9.00
272310020.00 ADAPTADOR PVC SAP 2 1/2 " u 6.50 4.0000 26.00 7.80 5.20 5.20 3.90
273110059.00 ACCESORIOS DE PVC u 32.65 220.0000 7,183.00 2,154.90 1,436.60 1,436.60 1,077.45
273180008.00 REDUCCION PVC 1 1/2" X 1" pza 3.00 10.0000 30.00 9.00 6.00 6.00 4.50
273180021.00 REDUCCION PVC 1" A 3/4" u 2.40 10.0000 24.00 7.20 4.80 4.80 3.60
273180022.00 REDUCCION PVC 3/4" A 1/2" u 1.20 10.0000 12.00 3.60 2.40 2.40 1.80
273230004.00 SOMBRERO DE VENTILACION PVC SAL 4" pza 4.50 200.0000 900.00 270.00 180.00 180.00 135.00
273250002.00 ABRAZADERA PVC DE 2" pza 0.80 1.0000 0.80 0.24 0.16 0.16 0.12
277000003.00 VALVULA COMPUERTA DE BRONCE DE 3/4" u 26.00 5.0000 130.00 39.00 26.00 26.00 19.50
277000006.00 VALVULA COMPUERTA DE BRONCE DE 1 1/2" u 64.49 5.0000 322.45 96.74 64.49 64.49 48.37
277000007.00 VALVULA COMPUERTA DE BRONCE DE 2" u 95.00 7.0000 665.00 199.50 133.00 133.00 99.75
277000008.00 VALVULA COMPUERTA DE BRONCE DE 2 1/2" u 102.30 2.0000 204.60 61.38 40.92 40.92 30.69
277030006.00 VALVULA CHECK DE BRONCE DE 1 1/2" u 64.49 3.0000 193.47 58.04 38.69 38.69 29.02
277050000.00 VALVULA FLOTADORA 1" u 39.26 5.0000 196.30 58.89 39.26 39.26 29.45
277050024.00 VALVULA FLOTADOR 1 1/2" u 46.59 2.0000 93.18 27.95 18.64 18.64 13.98
278010003.00 VALVULA GLOBO DE ACERO INOXIDABLE 3/4" u 4.30 16.0000 68.80 20.64 13.76 13.76 10.32
278600000.00 VALVULA COMPUERTA BRONCE 1 1/2" u 64.49 5.0000 322.45 96.74 64.49 64.49 48.37
278600001.00 VALVULA COMPUERTA BRONCE 1" u 36.00 4.0000 144.00 43.20 28.80 28.80 21.60
279560008.00 PLACA RECORDATORIA u 350.00 1.0000 350.00 105.00 70.00 70.00 52.50
328,609.85
EQUIPOS
337010001 HERRAMIENTAS MANUALES %MO 10.00 5,853.05
337010002.00 ALICATE u 10.00 1.0000 10.00 3.00 2.00 2.00 1.50
337010019.00 BOTAS DE JEBE u 16.00 21.0000 336.00 100.80 67.20 67.20 50.40
337010080.00 LLAVE STILLSON DE 12" u 18.00 1.0000 18.00 5.40 3.60 3.60 2.70
337010113.00 LAMPAS CUCHARAS u 25.00 1.0000 25.00 7.50 5.00 5.00 3.75
337010114.00 BADILEJO u 8.00 1.0000 8.00 2.40 1.60 1.60 1.20
337010115.00 EQUIPO DE SOLDADURA hm 15.00 6.0000 90.00 27.00 18.00 18.00 13.50
337010117.00 LLAVE STILLSON DE 6" u 14.00 1.0000 14.00 4.20 2.80 2.80 2.10
337010118.00 CASCO BLANCO NACIONAL 6 PUNTOS u 20.00 10.0000 200.00 60.00 40.00 40.00 30.00
337010119.00 CASCO ROJO NACIONAL 6 PUNTOS u 5.77 20.0000 115.40 34.62 23.08 23.08 17.31
337020048.00 PICO u 1.00 1.0000 1.00 0.30 0.20 0.20 0.15
337040036.00 MARTILLO u 14.00 1.0000 14.00 4.20 2.80 2.80 2.10
337510031.00 RASTRILLO u 12.00 1.0000 12.00 3.60 2.40 2.40 1.80
337520077.00 MANGUERA DE JEBE 5/8" X 2.90 m pza 1.00 5.0000 5.00 1.50 1.00 1.00 0.75
337530005.00 GUANTES DE JEBE pza 6.50 21.0000 136.50 40.95 27.30 27.30 20.48
337530069.00 CINCEL u 3.98 1.0000 3.98 1.19 0.80 0.80 0.60
337540001.00 MIRAS Y JALONES hm 1.00 310.2300 310.23 93.07 62.05 62.05 46.53
337600040.00 ARCO DE SIERRA u 10.00 1.0000 10.00 3.00 2.00 2.00 1.50
337750015.00 PISÓN u 10.00 9.5366 95.37 28.61 19.07 19.07 14.30
337900072.00 BROCHA PEQUEÑA u 6.00 1.0000 6.00 1.80 1.20 1.20 0.90
CANDADO 35mm pza 25.00 10.8260 270.65 81.20 54.13 54.13 40.60
CRONOGRAMA DE ADQUISICION DE MATERIALES
PRESUPUESTO
Código Descripción insumo Unidad Precio Cant. Parcial 1ra QUINCENA 2da QUINCENA 3ra QUINCENA 4ta QUINCENA
337990100.00 MACHETE u 11.00 1.0000 11.00 3.30 2.20 2.20 1.65
337990102.00 LENTES DE PROTECCION DE PLASTICO DE LUNA CLARA u 5.50 20.0000 110.00 33.00 22.00 22.00 16.50
SOLDADORA hm 15.00 43.3040 649.56 194.87 129.91 129.91 97.43
348410001.00 MOCHILA PARA CAPACITADOR u 20.30 1.0000 20.30 6.09 4.06 4.06 3.05
348760059.00 GPS hm 150.00 1.0000 150.00 45.00 30.00 30.00 22.50
348820011.00 BOMBA PARA PRUEBAS HIDRAULICAS hm 4.00 161.5156 646.06 193.82 129.21 129.21 96.91
349880003.00 TEODOLITO hm 10.00 221.6497 2,216.50 664.95 443.30 443.30 332.47
349880020.00 NIVEL TOPOGRAFICO hm 8.00 313.8918 2,511.13 753.34 502.23 502.23 376.67
349900074.00 FLETE RURAL kg 29581.63 1.0000 29,581.63 8,874.49 5,916.33 5,916.33 4,437.24
43,430.36
TOTAL : 660,925.06
CRONOGRAMA DE ADQUISICION DE MATERIALES
CRONOGRAMA DE ADQUISICION DE MATERIALES
5ta QUINCENA 6ta QUINCENA
275.58 0.00
356.25 0.00
2,832.99 0.00
12,015.45 0.00
1,233.59 0.00
17,476.00 0.00
1,227.00 0.00
0.02 0.00
1,950.75 0.00
2,220.75 0.00
2,727.00 0.00
612.71 0.00
315.00 0.00
0.23 0.00
2.48 0.00
171.94 0.00
61.13 0.00
1.09 0.00
52.53 0.00
24.00 0.00
19.44 0.00
99.07 0.00
25.92 0.00
132.68 0.00
87.27 0.00
40.50 0.00
5.10 0.00
9.75 0.00
2,146.40 0.00
230.22 0.00
1,260.96 0.00
11.02 0.00
383.58 0.00
831.60 0.00
71.10 0.00
12.12 0.00
1,029.96 0.00
1,200.25 0.00
CRONOGRAMA DE ADQUISICION DE MATERIALES
5ta QUINCENA 6ta QUINCENA
44.37 0.00
14.40 0.00
9.60 0.00
9.00 0.00
17.64 0.00
907.50 0.00
1.66 0.00
8.25 0.00
27.00 0.00
342.49 0.00
4,162.10 0.00
0.08 0.00
9.99 0.00
333.03 0.00
10.80 0.00
2.25 0.00
3.75 0.00
0.01 0.00
442.38 0.00
8.40 0.00
1.20 0.00
22.50 0.00
3.75 0.00
1.42 0.00
21.76 0.00
36.00 0.00
72.12 0.00
4.36 0.00
1,957.73 0.00
0.75 0.00
16.50 0.00
132.96 0.00
59.50 0.00
4.73 0.00
5.63 0.00
25.47 0.00
1.35 0.00
8.49 0.00
0.90 0.00
0.45 0.00
0.38 0.00
0.15 0.00
0.75 0.00
45.00 0.00
8.09 0.00
2.28 0.00
9.79 0.00
1.15 0.00
CRONOGRAMA DE ADQUISICION DE MATERIALES
5ta QUINCENA 6ta QUINCENA
1.70 0.00
81.00 0.00
1.95 0.00
175.39 0.00
0.75 0.00
0.45 0.00
1.88 0.00
7.50 0.00
90.00 0.00
63.00 0.00
18.00 0.00
13.50 0.00
9.90 0.00
2,269.98 0.00
24.87 0.00
132.79 0.00
24.74 0.00
0.59 0.00
0.60 0.00
7.50 0.00
1.50 0.00
12.21 0.00
0.24 0.00
0.75 0.00
1.08 0.00
0.24 0.00
0.38 0.00
63.57 0.00
5,707.66 0.00
2,929.33 0.00
12.01 0.00
16.50 0.00
3,000.00 0.00
1.08 0.00
1,169.21 0.00
422.47 0.00
8.10 0.00
135.00 0.00
46.58 0.00
74.90 0.00
65.28 0.00
9.90 0.00
75.00 0.00
5,022.21 0.00
1,048.97 0.00
839.65 0.00
13.21 0.00
11.71 0.00
9.37 0.00
CRONOGRAMA DE ADQUISICION DE MATERIALES
5ta QUINCENA 6ta QUINCENA
2.25 0.00
12.00 0.00
19.50 0.00
16.20 0.00
32.40 0.00
5.40 0.00
7.48 0.00
604.80 0.00
17.22 0.00
8.52 0.00
425.14 0.00
6.22 0.00
0.12 0.00
9.26 0.00
5.16 0.00
0.30 0.00
5.40 0.00
436.76 0.00
369.53 0.00
50.55 0.00
1,097.92 0.00
3,000.53 0.00
332.70 0.00
2.80 0.00
1.26 0.00
2.55 0.00
1.33 0.00
5.60 0.00
6.75 0.00
9.29 0.00
2.25 0.00
4.02 0.00
3.36 0.00
1.77 0.00
2.01 0.00
2.21 0.00
2.21 0.00
4.02 0.00
3.51 0.00
3.16 0.00
9.09 0.00
5.93 0.00
3.62 0.00
1.22 0.00
2.73 0.00
7.62 0.00
2.33 0.00
657.00 0.00
6.29 0.00
31.94 0.00
1.82 0.00
3.36 0.00
CRONOGRAMA DE ADQUISICION DE MATERIALES
5ta QUINCENA 6ta QUINCENA
3.13 0.00
1.50 0.00
2.66 0.00
8.40 0.00
2.07 0.00
5.60 0.00
8.10 0.00
4.86 0.00
3.91 0.00
21.60 0.00
9.00 0.00
3.90 0.00
1,077.45 0.00
4.50 0.00
3.60 0.00
1.80 0.00
135.00 0.00
0.12 0.00
19.50 0.00
48.37 0.00
99.75 0.00
30.69 0.00
29.02 0.00
29.45 0.00
13.98 0.00
10.32 0.00
48.37 0.00
21.60 0.00
52.50 0.00
1.50 0.00
50.40 0.00
2.70 0.00
3.75 0.00
1.20 0.00
13.50 0.00
2.10 0.00
30.00 0.00
17.31 0.00
0.15 0.00
2.10 0.00
1.80 0.00
0.75 0.00
20.48 0.00
0.60 0.00
46.53 0.00
1.50 0.00
14.30 0.00
0.90 0.00
40.60 0.00
CRONOGRAMA DE ADQUISICION DE MATERIALES
5ta QUINCENA 6ta QUINCENA
1.65 0.00
16.50 0.00
97.43 0.00
3.05 0.00
22.50 0.00
96.91 0.00
332.47 0.00
376.67 0.00
4,437.24 0.00
MANO DE OBRA
TOPOGRAFO TOPOGRAFO
147000032 147000032
hh hh
147000051 147000051
glb glb
147000052 147000052
glb glb
OPERARIO OPERARIO
147010002 147010002
hh hh
OFICIAL OFICIAL
147010003 147010003
hh hh
PEON PEON
147010004 147010004
hh hh
CAPACITACIÓN CAPACITACIÓN
147010101 147010101
226.7591
1,814.07 1,814.07
8.00
1.0000 1.0000
2,375.00 2,375.00
2,375.00 2,375.00
NUCLEO EJECUTOR
NUCLEO EJECUTOR
1.0000 1.0000
18,886.60 18,886.60
18,886.60 18,886.60
GASTOS GENERALES
GASTOS GENERALES
9,966.3777 9,966.3777
79,731.02 79,731.02
8.00 8.00
1,191.8727 1,191.8727
8,223.92 8,223.92
6.90 6.90
28,720.3025 28,720.3025
114,881.21 114,881.21
4.00 4.00
1.0000 1.0000
8,180.00 8,180.00
8,180.00 8,180.00
glb glb
147030093 147030093
hh hh
147030095 147030095
glb glb
147030096 147030096
glb glb
147030097 147030097
glb glb
EVALUADOR EVALUADOR
147030099 147030099
glb glb
147030100 147030100
glb glb
MATERIALES MATERIALES
201020006 201020006
kg kg
0.0160 0.0160
0.13 0.13
8.00 8.00
OPERARIO TOPOGRAFO
OPERARIO TOPOGRAFO
1.0000 1.0000
13,005.00 13,005.00
13,005.00 13,005.00
RESIDENCIA DE OBRA
RESIDENCIA DE OBRA
1.0000 1.0000
14,805.00 14,805.00
14,805.00 14,805.00
SUPERVISION DE OBRA
SUPERVISION DE OBRA
1.0000 1.0000
18,180.00 18,180.00
18,180.00 18,180.00
EXPEDIENTE TECNICO
EXPEDIENTE TECNICO
1.0000 1.0000
4,084.73 4,084.73
4,084.73 4,084.73
1.0000 1.0000
2,100.00 2,100.00
2,100.00 2,100.00
TRANSFERENCISTA
TRANSFERENCISTA
286,266.68 286,266.68
0.5000 0.5000
1.50 1.50
3.00 3.00
HUMUS DE LOMBRIZ
HUMUS DE LOMBRIZ
0.5000 0.5000
16.53 16.53
33.06 33.06
ACEITE PARA MOTOR
ACEITE PARA MOTOR
201030052 201030052
gal gal
202000010 202000010
kg kg
202000015 202000015
kg kg
202010005 202010005
kg kg
CLAVOS 3" CLAVOS 3"
202010024 202010024
kg kg
CLAVOS 5" CLAVOS 5"
202010025 202010025
kg kg
CLAVOS CLAVOS
202010026 202010026
kg kg
202050017 202050017
u u
202050018 202050018
u u
286.5684 286.5684
1,146.27 1,146.27
4.00 4.00
ALAMBRE NEGRO # 16
ALAMBRE NEGRO # 16
101.8750 101.8750
407.50 407.50
4.00 4.00
ALAMBRE NEGRO # 8
ALAMBRE NEGRO # 8
1.8226 1.8226
7.29 7.29
4.00 4.00
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS PARA MADERA CON CABEZA DE 3"
87.5580 87.5580
350.23 350.23
4.00 4.00
17.0990 17.0990
68.40 68.40
4.00 4.00
40.0000 40.0000
160.00 160.00
4.00 4.00
86.4000 86.4000
129.60 129.60
1.50 1.50
GRILLETES DE ANCLAJE
GRILLETES DE ANCLAJE
13.2097 13.2097
660.49 660.49
50.00 50.00
CARRO DE DILATACION
CARRO DE DILATACION
PERNOS 1/2" PERNOS 1/2"
202510102 202510102
u u
202610019 202610019
ml ml
GIGANTOGRAFIA GIGANTOGRAFIA
202810006 202810006
m2 m2
202910003 202910003
u u
202930017 202930017
u u
202930018 202930018
u u
203020003 203020003
kg kg
ARENA FINA ARENA FINA
204000000 204000000
m3 m3
172.8000 172.8000
172.80 172.80
1.00 1.00
98.2800 98.2800
884.52 884.52
9.00 9.00
PENDOLA DE ACERO, 1/4"
PENDOLA DE ACERO, 1/4"
16.5000 16.5000
581.79 581.79
35.26 35.26
108.0000 108.0000
270.00 270.00
2.50 2.50
GRAPAS DE ACERO DE 1/2"
GRAPAS DE ACERO DE 1/2"
4.0000 4.0000
34.00 34.00
8.50 8.50
CODO 90º F°G° DE 1 1/2"
CODO 90º F°G° DE 1 1/2"
10.0000 10.0000
65.00 65.00
6.50 6.50
CODO 90º F°G° DE 1"
CODO 90º F°G° DE 1"
5,110.4698 5,110.4698
16,353.50 16,353.50
3.20 3.20
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
19.1847 19.1847
1,534.78 1,534.78
80.00 80.00
205000003 205000003
m3 m3
205000009 205000009
m3 m3
PIEDRA MEDIANA PIEDRA MEDIANA
205000032 205000032
m3 m3
PIEDRA GRANDE PIEDRA GRANDE
205000033 205000033
m3 m3
205000042 205000042
m3 m3
205000046 205000046
m3 m3
ARENA GRUESA ARENA GRUESA
205010004 205010004
m3 m3
205300073 205300073
m3 m3
84.0639 84.0639
8,406.39 8,406.39
100.00 100.00
PIEDRA CHANCADA DE 1/2"
PIEDRA CHANCADA DE 1/2"
1.2247 1.2247
73.48 73.48
60.00 60.00
PIEDRA GRANDE DE 8"
PIEDRA GRANDE DE 8"
42.6200 42.6200
2,557.20 2,557.20
60.00 60.00
92.4000 92.4000
5,544.00 5,544.00
60.00 60.00
7.9000 7.9000
474.00 474.00
60.00 60.00
PIEDRA GRANDE DE 12"
PIEDRA GRANDE DE 12"
1.0101 1.0101
80.81 80.81
80.00 80.00
MATERIAL GRANULAR
MATERIAL GRANULAR
85.8298 85.8298
6,866.38 6,866.38
80.00 80.00
736.8783 736.8783
11,053.17 11,053.17
15.00 15.00
MATERIAL ZARANDEADO
MATERIAL ZARANDEADO
205360013 205360013
m3 m3
NIPLE NIPLE
210330003 210330003
u u
NIPLE PVC 3/4" NIPLE PVC 3/4"
210330004 210330004
u u
210330006 210330006
u u
NIPLE F°G° NIPLE F°G°
210330008 210330008
u u
210410031 210410031
u u
210490022 210490022
pza pza
TAPA SANITARIA TAPA SANITARIA
212100111 212100111
u u
3.6977 3.6977
295.82 295.82
80.00 80.00
FILTRO DE GRAVA O CASCAJO
FILTRO DE GRAVA O CASCAJO
32.0000 32.0000
96.00 96.00
3.00 3.00
32.0000 32.0000
64.00 64.00
2.00 2.00
6.0000 6.0000
60.00 60.00
10.00 10.00
NIPLE F°G° 2" de 1 1/2"
NIPLE F°G° 2" de 1 1/2"
28.0000 28.0000
117.60 117.60
4.20 4.20
220.0000 220.0000
6,050.00 6,050.00
27.50 27.50
GRIFO DE BRONCE 1/2"
GRIFO DE BRONCE 1/2"
2.0000 2.0000
11.04 11.04
5.52 5.52
GANCHO DE COLOR DE LOZA
GANCHO DE COLOR DE LOZA
1.0000 1.0000
55.00 55.00
55.00 55.00
18.0000 18.0000
215020003 215020003
u u
217000006 217000006
u u
221000001 221000001
bls bls
ROCA FOSFORICA ROCA FOSFORICA
226000084 226000084
kg kg
226090011 226090011
c c
TIRADOR TIRADOR
226410054 226410054
u u
LLAVE INGLESA LLAVE INGLESA
226570002 226570002
u u
LLAVE FRANCESA LLAVE FRANCESA
226570003 226570003
180.00 180.00
10.00 10.00
ABRAZADERA F° F° 2" x 1/2"
ABRAZADERA F° F° 2" x 1/2"
4,151.4000 4,151.4000
2,283.27 2,283.27
0.55 0.55
LADRILLO KING KONG 18 HUECOS 9 X 12 X 24 cm
LADRILLO KING KONG 18 HUECOS 9 X 12 X 24 cm
1,452.7416 1,452.7416
27,747.36 27,747.36
19.10 19.10
CEMENTO PORTLAND TIPO I (42.5 kg)
CEMENTO PORTLAND TIPO I (42.5 kg)
0.2500 0.2500
0.54 0.54
2.14 2.14
965.3000 965.3000
2,220.19 2,220.19
2.30 2.30
TIRAFON DE 3/16" X 2 1/2" + CAPUCHON
TIRAFON DE 3/16" X 2 1/2" + CAPUCHON
12.0000 12.0000
72.00 72.00
6.00 6.00
1.0000 1.0000
15.00 15.00
15.00 15.00
1.0000 1.0000
25.00 25.00
25.00 25.00
u u
229040093 229040093
ml ml
229060007 229060007
bls bls
229070082 229070082
u u
229070085 229070085
u u
HIPOCLORADOR HIPOCLORADOR
229090003 229090003
u u
HIPOCLORITO HIPOCLORITO
229090005 229090005
kg kg
THINNER THINNER
229200012 229200012
gal gal
0229M00011 0229M00011
1.0000 1.0000
0.09 0.09
0.09 0.09
CINTA SEÑALIZADORA
CINTA SEÑALIZADORA
240.3518 240.3518
2,884.22 2,884.22
12.00 12.00
YESO (BOLSA DE 20 KG)
YESO (BOLSA DE 20 KG)
8.0000 8.0000
56.00 56.00
7.00 7.00
CANASTILLA PVC DE 1 1/2"
CANASTILLA PVC DE 1 1/2"
1.0000 1.0000
8.00 8.00
8.00 8.00
CANASTILLA PVC 2"
CANASTILLA PVC 2"
6.0000 6.0000
150.00 150.00
25.00 25.00
1.0000 1.0000
25.00 25.00
25.00 25.00
0.6539 0.6539
9.48 9.48
14.50 14.50
2.0000 2.0000
240.00 240.00
120.00 120.00
VERTEDERO TRIANGULAR e=4mm
VERTEDERO TRIANGULAR e=4mm
kg kg
SIKA 1 SIKA 1
0229M00013 0229M00013
kg kg
230160036 230160036
gal gal
230170016 230170016
kg kg
ESCOBA ESCOBA
230380001 230380001
u u
230460048 230460048
gal gal
230460062 230460062
gal gal
62.8527 62.8527
480.82 480.82
7.65 7.65
1.6130 1.6130
29.03 29.03
18.00 18.00
ADITIVO IMPERMEABILIZANTE
ADITIVO IMPERMEABILIZANTE
522.0600 522.0600
13,051.50 13,051.50
25.00 25.00
CABLE DE ACERO TIPO BOA 1/2"
CABLE DE ACERO TIPO BOA 1/2"
1.0000 1.0000
5.00 5.00
5.00 5.00
1.1000 1.1000
110.00 110.00
100.00 100.00
PEGAMENTO PARA PVC
PEGAMENTO PARA PVC
8.8643 8.8643
886.43 886.43
100.00 100.00
PEGAMENTO PLASTICO PVC
PEGAMENTO PLASTICO PVC