cronog_materialesCRONOGRAMA DE MATERIALESMEJORAMIENTO DE LOS SERVICIOS DE LA I.E. ANTONIO RAYMONDI DEL C.P. DE PARATUSHIALI, DISTRITO DE SATIPO, PROVINCIA DE SATIPO - JUNIN 2014ITEMDECRIPCIONUNDCANTC.U.PARCIALPERIDODO DE A{O 201402 MES3 MES4 MESMANO DE OBRA1TOPOGRAFOhh7.410013.71101.63101.630.02OPERARIOhh14,389.490013.71197,279.8965,759.9665,759.9665,759.960.03OFICIALhh6,651.280011.7678,219.0926,073.0326,073.0326,073.030.04PEONhh9,752.780010.61103,477.0334,492.3434,492.3434,492.340.0MATERIALES1ALAMBRE NEGRO RECOCIDO #16kg2,331.30005.0811,843.0211,843.020.02ALAMBRE NEGRO RECOCIDO #8kg674.58004.703,170.533,170.530.03CLAVOS PARA MADERA C/C 1"kg5.25004.7024.6624.660.04CLAVOS PARA MADERA C/C 2 1/2"kg57.23004.70268.97268.970.05CLAVOS PARA MADERA C/C 2"kg1.79004.708.398.390.06CLAVOS PARA MADERA C/C 3"kg606.21004.702,849.182,849.180.07CLAVOS PARA MADERA C/C 4"kg16.50004.7077.5577.550.08CLAVOS PARA MADERA C/C 2", 2", 3" Y 4"kg42.79004.70201.10201.100.09CLAVOS Fo No C/C 3"kg2.77004.7013.0313.030.010PERNO DE ANCLJE PARA INODOROpza38.00002.5095.0095.000.011PERNO DE SUJECION PARA INODOROpza38.00002.5095.0095.000.012PERNO DE SUJECION PARA LAVATORIOpza8.00002.5020.0020.000.013CLAVOS PARA CALAMINAkg9.07005.0846.0646.060.014TUBO NEGRO DE ELECTROSOLDADO DE 2"m45.000076.303,433.503,433.500.015ACERO DE REFUERZO Fy=4200 GRADO 60kg40,972.93003.82156,516.61156,516.610.016ARENA FINAm375.790059.324,495.592,247.802,247.800.017PIEDRA DE CHANCADA DE 1/2"m3115.560059.326,855.136,855.130.018PIEDRA CHANCADA DE 3/4"m30.440059.3226.0926.090.019PIEDRA GRANDE DE 8"m3131.540042.375,573.355,573.350.020PIEDRA MEDIANA DE 6"m337.820042.371,602.301,602.300.021ARENA GRUESAm3320.650038.1312,226.416,113.216,113.210.022MATERIAL DE RELLENOm3191.130033.906,479.316,479.310.023CABLE TW # 14 AWG 2.5 MM2m260.80002.00521.60521.600.024CABLE TW AWG-MCM # 12 4 MM2m146.70002.50366.75366.750.025CABLE THW #12 AWGm734.44002.501,836.101,836.100.026INODORO TQUE. BAJO NORMAL BLANCO C/Aund19.0000118.652,254.352,254.350.027LAVATORIO 23"X17" P/GRIFO. 4" BLANCO C/Aund4.000067.80271.20271.200.028ACCESORIO COMPLETO PVC. TANQUE BAJOund19.000050.00950.00950.000.029REGISTRO DE BRONCE DE 4"und22.00005.00110.00110.000.030ASIENTO W. C. PLASTICOund19.000015.00285.00285.000.031GRIFERIA PARA LAVATORIO DE LOZAund4.000042.37169.48169.480.032GRIFERIA PARA URINARIOS (Tub. De 1/2" + Vlvula)und3.000042.37127.11127.110.033FOCOS AHORRADORESund32.000012.00384.00384.000.034TABLERO ELECTRICO METAL - 3 CIRCUITOSund3.000050.85152.55152.550.035TABLERO P/CONTROL NIVEL 'E.B./LP-32-92und3.000050.85152.55152.550.036CAJA METAL-ELECT. 200X200X30 MMI/TAPAund3.000045.00135.00135.000.037SPOT LIGHT DORADOund33.600021.00705.60705.600.038CAJA RECTANG GALV. 4" X 2 1/8"und42.80003.00128.40128.400.039CAJA OCTOGONAL GALV. 4" X 2 1/8"und59.50003.00178.50178.500.040FLUORES. RECTO ISPE 1 X 40 W C/EQ + PANTund23.000059.321,364.361,364.360.041INTERRUPTOR TERMOMAGNETICO 3 X 60 AMPpza3.000060.00180.00180.000.042PANTALLA DE FLUORSCENTE 4" X 1.20 Mpza23.000012.00276.00276.000.043ASFALTO RC-50gln4.990010.5052.4452.440.044ASFALTO LIQUIDO RC-250gln35.810076.272,731.082,731.080.045LADRILLO CORRIENTE 6 X 12 X 24 CMund8,958.12000.807,166.507,166.500.046LADRILLO P/TECHO DE 15X30X30 CM O HCOS.und4,004.00002.309,209.219,209.210.047LADRILLO DE ARCILLA K.K DE CABEZAund6,861.66000.503,430.833,430.830.048LADRILLO DE ARCILLA K.K DE SOGA 24X14X10und62,771.76001.5295,413.0895,413.080.049LADRILLO DE ARCILLA DE SOGAund13,164.06000.8010,531.2510,531.250.050CEMENTO PORTLAND TIPO I (42.5KG)BOL4,514.880018.2282,261.0541,130.5341,130.530.051CRUCETA PLASTICA DE 3MMund6,616.98000.10661.70661.700.052BISAGRA CAPUCHINA 4" X 4"und48.00004.25204.00204.000.053CERRADURA EXTERIOS DE DOS GOLPESund10.000050.00500.00500.000.054TECKNOPORT E=1/2"m236.040012.00432.43432.430.055PLANCHA FIBROCEMENTO MULTIPLICADA SUPERBOARD 1.20 X 2.40 4 mmpln73.280025.421,862.661,862.660.056THINNER CORRIENTEgln4.22008.0033.7433.740.057MATERIAL EDUCATIVO Y DE ENSEANZAGLB12.00001,200.0014,400.0014,400.000.058SOLDAURA CELLOCORD 1/32"kg45.000015.00675.00675.000.059PEGAMENTO PLASTICO PVCgln3.190085.00271.45271.450.060YESO DE 25 kgkg12.670015.25193.24193.240.061RODOPLAST PARA BORDE DE CERAMICOSm267.23002.50668.06668.060.062PEGAMENTO PARA PVC FORDUITgln0.570015.008.518.510.063SILICONAund193.050012.752,461.432,461.430.064SOLDADURA DE CELLOCORD P 3/16"kg10.070012.80128.92128.920.065FRAGUA GRIS CLAROkg0.78000.700.550.550.066FRAGUA CREMAkg181.57000.65118.02118.020.067IMPRIMANTEgln1,183.390016.9520,058.4120,058.410.068LIJAund252.22002.15542.28542.280.069WINCHAund1.900045.0085.5485.540.070FLETE TRANSPORTE DE MATERIALES, EQUIPOS Y HERRAMIENTASGLB1.000010,500.0010,500.0010,500.000.071CAPACITACIONGLB1.00003,000.003,000.003,000.000.072SEGURIDAD EN OBRAGLB1.00004,217.964,217.961,054.491,054.491,054.491,054.490.073HORMIGONm3309.230033.9010,482.905,241.455,241.450.074COLA SINTETICA FULLERgln5.960042.35252.37252.370.075LIJA PARA MADERAund20.94002.1545.0245.020.076AGUAm327.94001.5041.9241.920.077ARMARIO RANURADO DE MADERAest4.0000250.001,000.001,000.000.078MESA DE MADERA DE TRABAJO PARA COCINAund3.0000200.00600.00600.000.079COCINA INDUSTRIALund1.0000700.00700.00700.000.080SILLA DE MADERA NIOSund155.000060.009,300.009,300.000.081SILLA DE MADERA ADULTOSund20.000095.001,900.001,900.000.082MESA DE MADERA PARA NIOSund115.0000150.0017,250.0017,250.000.083ANAQUELund3.0000120.00360.00360.000.084BOTIQUINund3.000050.00150.00150.000.085CARPETA UNIPERSONAL DE MADERAund169.000095.0016,055.0016,055.000.086SILLA DE MADERAund169.000060.0010,140.0010,140.000.087MESA DE LECTURAgln10.0000180.001,800.001,800.000.088COMPUTADORA PERSONAL CORE I3 O SIMILAR E INCLUYE ACCESORIOS + ESTABILIZADORund32.00001,260.0040,320.0040,320.000.089GIGANTOGRAFIA 2.4X3.6 INC. ACCESORIOS P.COLOCACIONm21.0000593.22593.22593.220.090CASETA Y ALMACENGLB1.0000650.00650.00650.000.091CANALETA PLUVIAL GALV. 1.20 Mpza58.230016.00931.73931.730.092CERAMICO ANTIDESLIZANTE 30X30 CMS.m2242.330025.426,160.026,160.020.093CERAMICA 20X30 CMm2270.530022.005,951.555,951.550.094MADERA NACIONAL P/ENCOFRADO-CARPp212,319.16002.9636,464.7336,464.730.095MADERA TORNILLOp23,060.94002.969,060.399,060.390.096MADERA TORNILLO CEPILLADAp2103.73002.96307.03307.030.097MADERA NACIONAL PARA ESTRUCTURAS 3"X6"p2640.20002.961,894.991,894.990.098MADERA NACIONAL PARA ESTRUCTURAS 3"X5"p2226.60002.96670.74670.740.099MADERA CEPILLADAp2380.42002.961,126.041,126.040.0100REGLA DE MADERAp296.66003.50338.33338.330.0101ESTACA DE MADERAp264.24003.50224.85224.850.0102ANDAMIO DE MADERAp2503.36003.501,761.751,761.750.0103MADERA 2" X 3"p21,867.39002.965,527.485,527.480.0104ESCRITORIO DE MADERAund15.0000250.003,750.003,750.000.0105MADERA TORNILLO CEPILLADAp22,469.51002.967,309.747,309.740.0106TAPAJUNTA DE MADERA TORNILLO DE 2" X 1/4"m771.32000.75578.49578.490.0107TRIPLAY LUPUNA DE 4'X8'X4mmpln25.290025.00632.29632.290.0108PUERTA METALICA EN INGRESOm212.3600381.354,713.494,713.490.0109MALLA TIPO MOSQUITEROm23.15008.0025.2025.200.0110CAJA DE DESAGUE DE 12" X 24"und2.000065.00130.00130.000.0111TAPA C/MARCO FF DE DESAGUE DE 12"X24"pza2.000080.00160.00160.000.0112ANGULO 1"X1"X1/8" X6m. AREQUIPApza37.770017.00642.09642.090.0113TEE 3/4"X3/4"X1/8"X6m. A. AREQUIPApza31.070022.00683.59683.590.0114TEE 1"X1"X1/8"X6m. A. AREQUIPApza56.250017.00956.29956.290.0115PINTURA LATEXgln217.150018.494,015.084,015.080.0116PINTURA ESMALTEgln4.500040.67182.86182.860.0117CALAMINAS GALVANIZADASund174.570022.883,994.123,994.120.0118UNION UNIVERSAL DE Fo. GALV. DE 1 1/2"und14.00004.0056.0056.000.0119SUMIDERO DE BRONCE DE 2"und18.00004.0072.0072.000.0120ABRAZADERA DE F PARA TUBO 3" (MEDIA)pza5.83006.0035.0035.000.0121TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2"m73.78006.00442.68442.680.0122TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4"m104.05008.00832.42832.420.0123CODO DE 90 C/R PVC SAP P/AGUA DE 3/4"und117.64000.8094.1194.110.0124TEE PVC SAP 3/4" C/R P/AGUAund62.48000.8049.9849.980.0125TUB. PVC SAP P/INST. ELECT. DE 3/4"pza200.000010.002,000.002,000.000.0126CURVA PESADO PVC P/INST. ELECT. 3/4"und50.00001.5075.0075.000.0127CONEXIN A CAJA PVC SAP INST ELECT 3/4"und100.00001.50150.00150.000.0128TUB. PVC SAL P/DESAGUE DE 2"m39.51009.00355.55355.550.0129TUB. PVC SAL P/DESAGUE DE 3"m25.34006.00152.04152.040.0130TUB. PVC SAL P/DESAGUE DE 4"m19.950012.00239.40239.400.0131CODO DE 90 PVC SAL DE 2"und26.00003.0078.0078.000.0132CODO DE 90 PVC SAL DE 4"und22.00004.5099.0099.000.0133RAMAL TEE DOBLE C/REDUC PVC SAL 4" A 2"und12.00006.0072.0072.000.0134TEE SANITARIA SIMPLE PVC SAL DE 4"und22.00005.00110.00110.000.0135ADAPTADOR PVC SAP 1 1/2"und14.00003.0042.0042.000.0136CODO PVC SAL 3"X90und7.00005.0035.0035.000.0137TUBO PVC SAL 4"und78.720015.001,180.841,180.840.0138TRAMPA PVC SAL "P" 2"pza12.00005.0060.0060.000.0139SOMBRERO DE VENTILACION PVC SAL 2"pza6.30007.0044.1044.100.0140CURVA PVC SAP LUZ 5/8"pza23.00000.5011.5011.500.0141CONEXIN A CAJA PVC SAP 5/8"pza46.00005.00230.00230.000.0142VALVULA COMPUERTA DE BRONCE DE 1 1/2"und7.00005.0035.0035.000.0143VIDRIO TRANSPARENTE INCOLOR DOBLE 4mmp2722.53004.503,251.373,251.370.0144PLACA RECORDATORIOund1.0000423.73423.73423.730.0145MADERA NACIONAL PARA CARTELASp2129.25002.96382.58382.580.0EQUIPOS1HERRAMIENTAS MANUALEShm11,001.2211,001.220.02CORDELhm0.63001.200.760.760.03MIRA TOPOGRAFICAhm0.76002.501.901.900.04MEZCLADORA DE CONCRETO DE 9-11P3hm266.310025.506,790.972,263.662,263.662,263.660.05VOLQUETE VOLVO DE 15 M3hm17.8900110.001,967.39655.80655.80655.800.06SOLDADORAhm12.59008.50107.0253.5153.510.07MAQUINA SOLDADORAhm120.000025.003,000.041,500.021,500.020.08CIZALLA P/CORTE DE FIERROhm440.890015.006,613.353,306.683,306.680.09RODILLO LISO VIBR AUTOP 101-135HP 10-12Thm2.0000140.00280.00280.000.010CARGADOR S/LLANTAS 125 HP 2.5 YD3hm10.9700180.001,974.531,974.530.011VIBRADOR DE CONCRETO 4 HP 2.40"hm112.720012.701,431.591,431.590.012MECLADORA CONCRETO TAMBOR 18 HP 11P3hm20.600025.00514.93171.64171.64171.640.013WINCHE DE DOS BALDES (350KG)M.E. 3.6HPund6.570025.00164.26164.260.014NIVEL TOPOGRAFICOund0.76008.006.086.080.0PRESUPUESTOCOSTO DIRECTO1,131,662.93450,419.72356,479.40182,627.01142,136.79PROCENTAJE DE AVANCEPROCENTAJE DE AVANCE FISICO FINANCIERO MENSUAL100.00%39.80%31.50%16.14%12.56%PROCENTAJE DE AVANCE FISICO FINANCIERO ACUMULADO100.00%39.80%71.30%87.44%100.00%TOTAL1,131,662.93

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