calendario de Adquisicion de Materiales

7/23/2019 calendario de Adquisicion de Materiales

http://slidepdf.com/reader/full/calendario-de-adquisicion-de-materiales 1/12

REQUERIMIENTO DE INSUMOS / MES

Obra

Código DESCRIPCION DE INSUMOS UNIDAD CANTIDAD PRECIO1ER MES 2do MES

MONTO S/. AVANCE % MONTO S/. AVANCE %

MANO DE OBRA

470022 OPERADOR DE EQUIPO LIVIANO HH 6.93 17.17 118.99 39.27 33.00% 39.2667 33.00%

470023 OPERADOR DE EQUIPO PESADO HH 8.07 17.17 138.87 45.83 33.00% 45.8271 33.00%

470101 CAPATAZ HH 182.86 17.50 3,202.82 1056.93 33.00% 1056.9306 33.00%

470102 OPERARIO HH 1,201.77 17.17 20,634.84 6809.50 33.00% 6809.4972 33.00%

470103 OICIAL HH 424.82 14.56 6,186.24 2041.46 33.00% 2041.4592 33.00%

470104 PEON HH 2,046.75 13.11 26,834.36 8855.34 33.00% 8855.3388 33.00%

470204 CUADR.PARA ELA!ORACION DE CARTEL DE O!RA INC. INST " CO #L! 1.00 535.47 535.47 176.71 33.00% 176.7051 33.00%

MATERIALES

020007 ALA$!RE NE#RO RECOCIDO 16 &# 23.66 6.00 141.98 70.99 50.00% 70.99 50.00%

020008 ALA$!RE NE#RO RECOCIDO 8 &# 44.01 6.00 264.05 132.03 50.00% 132.03 50.00%

020105 CLAVOS PARA $ADERA C'C 3( &# 24.59 6.00 146.80 73.40 50.00% 73.40 50.00%

020161 CLAVOS CON CA!EZA PRO$EDIO &# 18.77 6.00 112.41 56.21 50.00% 56.21 50.00%

029702 ACERO DE REUERZO ")4200 #RADO 60 &# 831.10 3.50 2,912.77 1456.39 50.00% 1456.39 50.00%

029745 ACERO LISO DE 1'2( &# 8.00 3.50 28.00 14.00 50.00% 14.00 50.00%

030036 IERRO CORRU#ADO DE 1'2( &# 0.94 3.50 3.30 1.65 50.00% 1.65 50.00%

040000 ARENA INA $3 10.77 137.29 1,478.81 739.41 50.00% 739.41 50.00%

041123 !ARRO PREPARADO $3 13.73 20.00 274.56 137.28 50.00% 68.64 25.00%

050003 PIEDRA CHANCADA DE 1'2( $3 6.47 137.29 888.43 0.00 0.00% 222.11 25.00%

050004 PIEDRA CHANCADA DE 3'4( $3 14.13 137.29 1,939.68 1551.74 80.00% 387.94 20.00%

050100 AIR$ADO $3 74.88 137.29 10,281.60 8225.28 80.00% 2056.32 20.00%

050104 ARENA #RUESA $3 16.10 35.00 563.19 450.55 80.00% 112.64 20.00%

050220 PIEDRA $EDIANA $3 4.04 36.00 145.11 116.09 80.00% 29.02 20.00%

050221 PIEDRA #RANDE $3 19.13 37.80 722.70 578.16 80.00% 144.54 20.00%

070100 CA!LE T* 14 A*# 2.5 $$2 $ 506.60 0.91 462.82 370.26 80.00% 92.56 20.00%

MEJORAMIENTO DEL SERVICIO PARA LA PRACTIVA DEL DEPORTE DIURNO Y NOCTURNO EN EL ANEXO DE MUCHIC DEL DISTRITO DE HUAYTARA, PROVINCIA DE

HUANCAVELICA

COSTOPARCIAL




Obra




HUANCAVELICA

COSTOPARCIAL

100211 INODORO TQUE. !A+O NOR$AL !LANCO C'A. UND 4.00 118.40 473.60 378.88 80.00% 94.72 20.00%

101402 ACCESORIO CO$PLETO PVC. TANQUE ALTO UND 1.00 700.00 700.00 0.00 0.00% 350.00 50.00%

101522 RE#ISTRO DE !RONCE ROSCADO DE 4( UND 1.00 2.50 2.50 0.00 0.00% 1.25 50.00%

10153 TAPA DE SU$IDERO CON RE+ILLA RE$OVI!LE UND 1.00 20.00 20.00 0.00 0.00% 10.00 50.00%

119221 RELECTOR DE 250V, HALO#ENURO $ETALICO UND 4.00 180.00 720.00 0.00 0.00% 360.00 50.00%

120105 TO$ACORRIENTE DO!LE PLANO !A&ELITA UND 4.00 12.00 48.00 0.00 0.00% 24.00 50.00%

120288 INTERRUPTOR TER$O$A#NETICO DE 230A UND 3.00 60.01 180.03 0.00 0.00% 90.02 50.00%

120903 CA+A OCTO#ONAL #ALV. LIVIANA 4(4(2 1'2 UND 4.00 4.20 16.80 0.00 0.00% 8.40 50.00%

120904 CA+A RECTAN# #ALV 4(-2 1'8( UND 6.00 2.23 13.38 0.00 0.00% 6.69 50.00%

120949 CA+A OCTO#ONAL #ALV. 4( - 2 1'8 ( UND 6.00 4.20 25.20 0.00 0.00% 12.60 50.00%

121086 TAPA DE ANCLA+E PARA POSTE DE VOLE" UND 2.00 41.50 83.00 0.00 0.00% 41.50 50.00%

121444 LUORES. RECTO ISPE 1-40 * C'EQ PANT UND 6.00 7.80 46.80 0.00 0.00% 23.40 50.00%

124111 INTERRUPTORES DE CO$$UTACION UND 6.00 19.81 118.86 0.00 0.00% 59.43 50.00%

127051 TA!LERO DE DISTRI!UCION 6 CIRCUIT./$A+ES PZA 1.00 41.34 41.34 0.00 0.00% 20.67 50.00%

129402 CORTACIRCUITO PARA POSTE DE CONCRETO UND 4.00 20.00 80.00 0.00 0.00% 40.00 50.00%

170023 LADRILLO &.&. DE ARCILLA 9-14-24 C$ UND 2,171.52 0.70 1,520.06 0.00 0.00% 760.03 50.00%

170025 LADRILLO &.&. 18 HUECOS, TIPO IV, 241309 UND 926.67 0.80 741.34 0.00 0.00% 370.67 50.00%

170107 LADRILLO P'TECHO 153030 C$ 8 HCOS. RE- UND 302.40 2.50 757.44 0.00 0.00% 378.72 50.00%

175503 ADO!E 40258 . UND 3,120.00 0.26 811.20 0.00 0.00% 405.60 50.00%

177301 $URETE DE LADRILLO 1.15 0.60 0.25 UND 1.00 150.00 150.00 0.00 0.00% 75.00 50.00%

210000 CE$ENTO PORTLAND TIPO I :42.5&#; !OL 501.88 18.00 9,033.87 0.00 0.00% 4516.94 50.00%

240187 $A"OLICA !LANCA DE 20 30 $2 99.73 17.00 1,695.33 0.00 0.00% 847.67 50.00%

240333 $A"OLICA COLOR 30 30 $2 33.08 20.00 661.50 0.00 0.00% 330.75 50.00%

290116 *ASH PRI$$ER #LN 0.48 141.05 67.56 16.89 25.00% 33.78 50.00%

290145 CATALIZADOR PARA *ASH PRI$$ER #LN 0.11 91.60 10.33 0.00 0.00% 5.17 50.00%




Obra




HUANCAVELICA

COSTOPARCIAL

290310 CAL EN !OLSAS DE 25 &# !OL 0.89 10.00 8.92 0.00 0.00% 4.46 50.00%

290401 CINTA AISLANTE $ 3.00 3.45 10.42 0.00 0.00% 5.21 50.00%

290405 CINTA TELON PZA 12.00 0.60 7.20 0.00 0.00% 3.60 50.00%

292202 CA!LE TENSOR DE N"LON $ 32.00 0.36 11.52 0.00 0.00% 5.76 50.00%

295091 SOLDADURA &# 3.00 12.89 38.68 0.00 0.00% 19.34 50.00%

302921 PORCELANA !LANCA &# 29.37 4.65 136.45 0.00 0.00% 68.23 50.00%

304611 PE#A$ENTO PARA PVC A#UA ORDUIT #LN 0.74 116.79 85.17 0.00 0.00% 42.59 50.00%

305301 $ASILLA PARA VIDRIO &# 0.06 1.20 0.07 0.00 0.00% 0.04 50.00%

306410 $EDIDOR DE LUZ UND 1.00 600.00 600.00 0.00 0.00% 300.00 50.00%

309002 I$PRI$ANTE #LN 9.32 16.20 150.90 0.00 0.00% 75.45 50.00%

329702 $OVILIZACION " DES$OVILIZACION #L! 1.00 10,000.00 10,000.00 0.00 0.00% 5000.00 50.00%

380000 HOR$I#ON $3 46.24 137.29 6,347.61 0.00 0.00% 3173.81 50.00%

39020 PA+A DE I!RA INA &# 6.24 15.00 93.60 0.00 0.00% 46.80 50.00%

390275 LI+A PARA $ADERA UND 9.42 1.68 15.10 0.00 0.00% 7.55 50.00%

390500 A#UA $3 23.22 7.14 166.85 83.43 50.00% 41.71 25.00%

390610 HIPOCLORITO DE CALCIO AL 70% &# 0.59 30.00 17.78 8.89 50.00% 0.00 0.00%

394005 TANQUE ELEVADO ETERNIT 1.0 $3 PZA 1.00 800.00 800.00 0.00 0.00% 0.00 0.00%

399035 CERCO $ALLA OLI$PICA #L! 253.00 120.25 30,423.25 0.00 0.00% 0.00 0.00%

430103 $ADERA TORNILLO P2 1,246.69 4.80 5,984.03 1496.01 25.00% 1496.01 25.00%

430199 PUERTA CONTRAPLACADA DE $ADERA CEDRO CON TRIPLA" DE 0 $2 6.75 99.73 673.18 0.00 0.00% 0.00 0.00%

430353 RODONES PLASTICOS 6$$ $ 20.40 1.95 39.78 0.00 0.00% 0.00 0.00%

431652 RE#LA DE $ADERA P2 9.18 4.80 43.99 0.00 0.00% 4.40 10.00%

435501 ANDA$IO DE $ADERA P2 64.96 4.17 271.04 67.76 25.00% 81.31 30.00%

440139 $ADERA TORNILLO PARA ANDA$IO P2 108.05 3.60 389.36 97.34 25.00% 116.81 30.00%

440212 TRIPLA" LUPUNA DE 4 - 8 - 19 $$ PLN 4.45 21.00 93.51 0.00 0.00% 0.00 0.00%




Obra




HUANCAVELICA

COSTOPARCIAL

460110 PUERTA C'$ALLA CUADRADA 2( 22 8 #L! 18.75 216.82 4,065.38 0.00 0.00% 0.00 0.00%

470038 PINTADO DE SERI#RAIA EN TA!LERO DE !AS&ET " TE-TO UND 2.00 199.92 399.84 39.98 10.00% 0.00 0.00%

500100 CA+A DE DESA#UE DE 12(-24( UND 5.00 35.00 175.00 17.50 10.00% 0.00 0.00%

500610 TAPA C'$ARCO << DE DESA#UE 12( - 24( PZA 5.00 15.00 75.00 7.50 10.00% 0.00 0.00%

519602 VENTANA DE IERRO CON PERIL 1(-1'8( HO+A !ASTIDOR (L( 3' $2 1.16 191.60 222.26 0.00 0.00% 0.00 0.00%

530104 #RASS A$ERICANO PUESTO EN O!RA $2 556.20 12.03 6,690.60 0.00 0.00% 0.00 0.00%

530327 THINER ACRILICO #LN 0.19 16.79 3.18 0.00 0.00% 0.00 0.00%

530335 ACONDICIONADOR DE SUPERICIE #LN 0.48 38.74 18.28 0.00 0.00% 0.00 0.00%

540242 PINTURA ES$ALTE SINTETICO #LN 0.08 28.00 2.15 0.00 0.00% 0.00 0.00%

540327 PINTURA LATE- SUPER$ATE #LN 10.36 15.20 158.36 0.00 0.00% 0.00 0.00%

541116 ES$ALTE #LN 0.76 28.80 22.25 0.00 0.00% 0.00 0.00%

544401 DISOLVENTE PARA ES$ALTE ANTICORROSIVO #LN 7.55 48.83 368.69 0.00 0.00% 0.00 0.00%

544402 DISOLVENTE PARA *ASH PRE$IER #LN 0.02 56.82 1.59 0.00 0.00% 0.00 0.00%

544570 PINTURA DE TRAICO #LN 30.61 52.79 1,615.32 0.00 0.00% 0.00 0.00%

562220 PLANCHA DE ACERO &# 8.00 17.14 137.12 0.00 0.00% 0.00 0.00%

569909 PUERTA $ETALICA ACANALADA DE 1.00-2.00$ $2 4.20 222.25 933.45 0.00 0.00% 0.00 0.00%

621253 POSTE DE CONCRETO CENTRIU#ADO DE 6.0 UND 4.00 800.00 3,200.00 0.00 0.00% 0.00 0.00%

650059 TU!O .#ALV. DE 2 1'2( $ 0.60 25.72 15.44 0.00 0.00% 0.00 0.00%

65020 TU!O < #ALV. STD DE 2( - 3$$ :INCL. AR#OLLAS PARA NET;. UND 4.00 78.78 315.12 0.00 0.00% 0.00 0.00%

65025 ARCO $ETALICO < #< CON TA!LERO PARA !AS&ET UND 2.00 1,500.00 3,000.00 0.00 0.00% 0.00 0.00%

650511 UNION UNIVERSAL DE . #ALV. DE 1'2( UND 12.00 4.50 54.00 0.00 0.00% 0.00 0.00%

654558 NIPLE DE = #ALV. DE 1( - 1 1'2( PZA 12.00 1.26 15.12 0.00 0.00% 0.00 0.00%

680400 SU$IDERO DE !RONCE DE 2( UND 1.00 3.98 3.98 0.00 0.00% 0.00 0.00%

720081 TU!. PVC SAP PRESION P'A#UA C/10 R. 1'2( $ 34.43 1.46 50.18 0.00 0.00% 0.00 0.00%

720082 TU!. PVC SAP PRESION P'A#UA C/10 R. 3'4( $ 4.60 1.73 7.96 0.00 0.00% 0.00 0.00%




Obra




HUANCAVELICA

COSTOPARCIAL

720083 TU!. PVC SAP PRESION P'A#UA C/10 R. 1( $ 103.00 5.50 567.00 0.00 0.00% 0.00 0.00%

720601 CODO DE 90=C'R PVC SAP P'A#UA DE 3'4( UND 13.84 1.22 16.88 0.00 0.00% 0.00 0.00%

720700 TEE PVC SAP DE 1'2( C'R PARA A#UA UND 25.25 1.35 34.00 0.00 0.00% 0.00 0.00%720837 TU!ERIA PVC / CLASE 10 SP DE 1'2( 5 $ 3.00 2.90 8.70 0.00 0.00% 0.00 0.00%

721309 TU!. PVC SAL P'DESA#UE DE 2( $ 4.00 2.85 11.40 1.14 10.00% 2.28 20.00%

721369 TU!O PVC SAL / 2( :3 ; $ 5.25 8.40 44.10 4.41 10.00% 8.82 20.00%

721401 CODO PVC SAL DE 2( 90 UND 4.00 1.30 5.20 0.52 10.00% 1.04 20.00%

721403 CODO PVC SAL DE 4( 90 UND 1.00 3.20 3.20 0.00 0.00% 0.64 20.00%

721703 TEE SANITARIA SI$PLE PVC SAL DE 4( UND 1.00 7.50 7.50 0.75 10.00% 1.50 20.00%

723809 TU!O PVC A#UA S.P. CLASE 10 1'2( - 5 PZA 6.00 2.90 17.40 1.74 10.00% 3.48 20.00%

730109 TU!O PVC SAL 4( - 3$ PZA 5.25 13.50 70.95 7.10 10.00% 14.19 20.00%

730129 TU!ERIA PVC SAL 4( $ 20.20 11.00 222.20 22.22 10.00% 44.44 20.00%

732301 SO$!RERO DE VENTILACION PVC SAL 2( PZA 2.00 2.50 5.00 0.50 10.00% 1.00 20.00%

740102 TU!O PVC SAP :LUZ; :E'C; 3'4( - 3 $. PZA 70.00 1.50 106.00 0.00 0.00% 0.00 0.00%

740103 TU!O PVC SAP :LUZ; :E'C; 1( - 3 $. PZA 10.50 1.87 19.50 0.00 0.00% 0.00 0.00%

740202 CURVA PVC SAP LUZ 3'4( PZA 21.74 1.50 32.00 0.00 0.00% 0.00 0.00%

740203 CURVA PVC SAP LUZ 1( PZA 3.26 0.80 2.70 0.27 10.00% 0.00 0.00%

740302 UNION SI$PLE PRESION PVC SAP :LUZ; 3'4( PZA 66.66 2.00 134.00 13.40 10.00% 0.00 0.00%

740303 UNION SI$PLE PRESION PVC SAP :LUZ; 1( PZA 10.00 0.56 5.70 0.57 10.00% 0.00 0.00%

740402 CONE-ION A CA+A PVC SAP 3'4( PZA 8.00 1.22 9.76 0.00 0.00% 0.00 0.00%

750103 TU!O PVC SEL :E'C; 3'4( - 3.00 $. PZA 15.00 4.53 68.00 0.00 0.00% 0.00 0.00%

751202 UNION PVC SEL 3'4( PZA 4.00 0.47 1.88 0.00 0.00% 0.00 0.00%

751305 CURVAS PVC SEL 3'4( PZA 18.00 0.79 14.22 0.00 0.00% 0.00 0.00%

751403 CONE-IONES A CA+A PVC SEL 3'4( PZA 18.00 1.08 19.44 0.00 0.00% 0.00 0.00%

780202 VALVULA ESERICA DE 1 1'2( UND 4.00 13.00 52.00 0.00 0.00% 0.00 0.00%




Obra




HUANCAVELICA

COSTOPARCIAL

780221 VALVULA ESERICA DE 1'2( UND 2.00 13.00 26.00 0.00 0.00% 0.00 0.00%

790000 VIDRIO TRANSPAR.INCOLOR SI$PLE P2 1.22 3.50 4.27 0.00 0.00% 0.00 0.00%

MAQUINARIA Y EQUIPOS309126 RESADORA PORTATIL DIA 0.44 24.99 11.10 0.00 0.00% 2.22 20.00%

480111 $EZCLADORA DE CONCRETO DE 9 /11P3 H$ 9.32 17.85 166.34 66.54 40.00% 41.59 25.00%

482104 SOLDADORA H$ 6.00 42.00 252.00 100.80 40.00% 63.00 25.00%

488004 ANDA$IO $ETALICO H$ 49.69 3.50 173.26 0.00 0.00% 17.33 10.00%

490303 CO$PACTADOR VI!R. TIPO PLANCHA 5.8 HP H$ 115.20 23.90 2,753.28 0.00 0.00% 275.33 10.00%

490406 CAR#ADOR RETROE-CAVADOR 62 HP 1 "D3 H$ 4.30 250.00 1,075.70 860.56 80.00% 215.14 20.00%

490706 VI!RADOR DE 3'4( / 2( CONCRETO H$ 12.25 7.00 85.73 51.44 60.00% 21.43 25.00%

491007 $EZCLADORA CONCRETO TA$!OR 18HP 11P3 H$ 41.13 20.00 822.31 493.39 60.00% 205.58 25.00%

491022 PLANCHA CO$PACTADORA VI!RATORIA 4.0 H.P. H$ 2.75 23.96 65.97 39.58 60.00% 26.39 40.00%

491701 VOLQUETE 6 $3 H$ 35.74 220.76 7,889.78 2366.93 30.00% 2366.93 30.00%

495299 VI!RADOR H$ 9.32 5.78 53.85 32.31 60.00% 10.77 20.00%

370101 HERRA$IENTAS $ANUALES %$O 0.00 1,995.70 1197.42 60.00% 399.14 20.00%

COSTO DIRECTO 190,848.64 40,474.20 47,765.13

% AVANCE 21.21% 25.03%

% ACU$ULADO 21.21% 46.24%

SUB-TOTAL 188,852.94

TOTAL 188,852.94

MONTO PARTIDAS ESTIMADAS

Nota : Los montos son aproximados porque han sido redondeados solo al final y no en cada subtotal como en los análisis de costo



3r MES

MONTO S/. AVANCE %

40.4566 34.00%

47.2158 34.00%

1088.9588 34.00%

7015.8456 34.00%

2103.3216 34.00%

9123.6824 34.00%

182.0598 34.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

68.64 25.00%

666.32 75.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

0.00 0.00%

HUAYTARA -



3r MES

MONTO S/. AVANCE %

HUAYTARA -

0.00 0.00%

350.00 50.00%

1.25 50.00%

10.00 50.00%

360.00 50.00%

24.00 50.00%

90.02 50.00%

8.40 50.00%

6.69 50.00%

12.60 50.00%

41.50 50.00%

23.40 50.00%

59.43 50.00%

20.67 50.00%

40.00 50.00%

760.03 50.00%

370.67 50.00%

378.72 50.00%

405.60 50.00%

75.00 50.00%

4516.94 50.00%

847.67 50.00%

330.75 50.00%

16.89 25.00%

5.17 50.00%



3r MES

MONTO S/. AVANCE %

HUAYTARA -

4.46 50.00%

5.21 50.00%

3.60 50.00%

5.76 50.00%

19.34 50.00%

68.23 50.00%

42.59 50.00%

0.04 50.00%

300.00 50.00%

75.45 50.00%

5000.00 50.00%

3173.81 50.00%

46.80 50.00%

7.55 50.00%

41.71 25.00%

8.89 50.00%

800.00 100.00%

30423.25 100.00%

2992.02 50.00%

673.18 100.00%

39.78 100.00%

39.59 90.00%

121.97 45.00%

175.21 45.00%

93.51 100.00%



3r MES

MONTO S/. AVANCE %

HUAYTARA -

4065.38 100.00%

359.86 90.00%

157.50 90.00%

67.50 90.00%

222.26 100.00%

6690.60 100.00%

3.18 100.00%

18.28 100.00%

2.15 100.00%

158.36 100.00%

22.25 100.00%

368.69 100.00%

1.59 100.00%

1615.32 100.00%

137.12 100.00%

933.45 100.00%

3200.00 100.00%

15.44 100.00%

315.12 100.00%

3000.00 100.00%

54.00 100.00%

15.12 100.00%

3.98 100.00%

50.18 100.00%

7.96 100.00%



3r MES

MONTO S/. AVANCE %

HUAYTARA -

567.00 100.00%

16.88 100.00%

34.00 100.00%

8.70 100.00%

7.98 70.00%

30.87 70.00%

3.64 70.00%

2.56 80.00%

5.25 70.00%

12.18 70.00%

49.67 70.00%

155.54 70.00%

3.50 70.00%

106.00 100.00%

19.50 100.00%

32.00 100.00%

2.43 90.00%

120.60 90.00%

5.13 90.00%

9.76 100.00%

68.00 100.00%

1.88 100.00%

14.22 100.00%

19.44 100.00%

52.00 100.00%



3r MES

MONTO S/. AVANCE %

HUAYTARA -

26.00 100.00%

4.27 100.00%

8.88 80.00%

58.22 35.00%

88.20 35.00%

155.93 90.00%

2477.95 90.00%

0.00 0.00%

12.86 15.00%

123.35 15.00%

0.00 0.00%

3155.91 40.00%

10.77 20.00%

399.14 20.00%

102,609.31

53.76%

100.00%

calendario de Adquisicion de Materiales

Documents

Transcript of calendario de Adquisicion de Materiales