Pgina : 1

S10

CALENDARIO DE ADQUISICIN DE MATERIALES

Obra:
Cliente:

MEJORAMIENTO DEL CAMINO VECINAL RUTA R25, TRAMO: EMP. R25 (PATAMBUCO) - PURNTE TIRACA, DISTRITO DE PATAMBUCO, PROVICIA DE SANDIA - PUNO (LONG. 22.58 KM)
MUNICIPALIDAD PROVINCIAL DE SANDIA

Propuesta:

CONSORCIO PATAMBUCO (CONSTRUCTORA SURUPANA S.A.C. PERUCONSTRUC S.R.L. - J PALOMINO Y E S.A.C.)

Lugar:
Costo al

PUNO - SANDIA - PATAMBUCO

5/15/2014

Cdigo

Recurso

Unidad

Cantidad

Precio S/.

Parcial S/.

MES 01

MES 02

Cantidad Parcial S/.

3.97%

MANO DE OBRA

Cantidad

MES 03

Parcial S/.

6.17%

Cantidad

MES 04

Parcial S/.

20.94%

Cantidad

MES 05

Parcial S/.

31.25%

Cantidad

MES 06

Parcial S/.

23.55%

Cantidad

Parcial S/.

14.12%

0101010002

CAPATAZ

hh

1,186.3354

15.67

18,589.88

47.1500

738.84

73.1700

1,146.57

248.3700

3,891.96

370.7600

5,809.81

279.3400

4,377.26

167.5454

2,625.44

0101010003

OPERARIO

hh

4,014.9963

12.48

50,107.15

159.5700

1,991.43

247.6200

3,090.30

840.5800

10,490.44

1254.8000

15,659.90

945.3800

11,798.34

567.0463

7,076.74

0101010004

OFICIAL

hh

2,601.9012

10.85

28,230.63

103.4100

1,122.00

160.4700

1,741.10

544.7400

5,910.43

813.1700

8,822.89

612.6500

6,647.25

367.4612

3,986.96

0101010005

PEON

hh

24,261.0225

9.78

237,272.80

964.2100

9,429.97

1496.2800

14,633.62

5079.3000

49,675.55

7582.2700

74,154.60

5712.5700

55,868.93

3426.3925

33,510.13

0101030000

TOPOGRAFO

hh

1,130.3307

14.00

15,824.63

339.1000

4,747.40

791.2307

11,077.23

01010300080001

CONTROLADOR OFICIAL

hh

81.3600

10.85

882.76

Parcial en Mano de Obra

81.3600

350,907.85

18,029.64

31,688.82

69,968.38

104,447.20

78,691.78

882.76
48,082.03

MATERIALES
02010300010005

GASOLINA 84 OCTANOS

gal

180.7040

11.89

2,148.57

0201040003

PETROLEO DIESSEL N 02

gal

21,075.7105

11.89

250,590.20

02010500010001

ASFALTO RC-250

gal

92.7080

8.03

744.45

0203020006

FLETE TERRESTRE DESDE JULIACA A PATAMBUCO

glb

1.0000

37,889.94

37,889.94

02040100010001

ALAMBRE NEGRO RECOCIDO N 8

kg

628.4200

3.56

2,237.18

02040100010002

ALAMBRE NEGRO RECOCIDO N 16

kg

13.4485

3.56

47.88

0204030001

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

kg

1,282.4185

2.69

3,449.71

02041200010013

CLAVOS PARA MADERA C/C 3"

kg

386.7185

3.56

1,376.72

0204120005

CLAVOS CON CABEZA PROMEDIO

kg

3.0000

3.56

10.68

0204120011

CLAVOS

kg

5.6450

3.56

20.10

5.6450

20.10

0204120012

CLAVOS PARA CALAMINA

kg

30.0000

3.60

108.00

30.0000

108.00

02070100010002

PIEDRA CHANCADA 1/2"

m3

33.8250

41.00

1,386.83

02070100010006

PIEDRA CHANCADA DE 3/4"

m3

86.0800

41.00

3,529.28

02070100050001

PIEDRA MEDIANA DE 4"

m3

50.7375

41.00

2,080.24

0207010011

PIEDRA GRANDE

m3

765.6854

41.00

31,393.10

0207010013

PIEDRA

m3

6.9000

41.00

282.90

02070200010002

ARENA GRUESA

m3

105.2215

49.20

5,176.90

0207030001

HORMIGON

m3

449.6407

41.00

18,435.27

15.0000

615.00

108.9541

4,467.12

206.2219

0213010010

CEMENTO PORTLAND TIPO IP (42.5 kg)

bol

4,611.4056

18.04

83,189.76

37.5000

676.50

2103.2983

37,943.50

1777.0377

0213010013

CARTEL DE OBRA DE 4.80X2.4M.

und

2.0000

327.19

654.38

2.0000

654.38

02130300010003

YESO DE 28 kg

bol

18.5790

4.00

74.32

2.0862

8.34

12.8200

51.28

02191300010016

TUB. PVC SAL P/DESAGUE DE 2"

20.6000

3.00

61.80

0222080019

PEGAMENTO PARA PVC AGUA FORDUIT

gal

0.0200

67.23

1.34

0231000019

CALAMINA

pln

100.0000

12.30

1,230.00

0231010006

MADERA TORNILLO INC. CORTE P/ENCOFRADO

p2

3.4500

4.01

13.83

0231040004

ESTACAS DE MADERA

p2

1,354.8000

1.73

2,343.80

0231050006

TRIPLAY 4'X8'X6 mm

pln

25.0000

30.68

767.00

25.0000

767.00

0231100002

MADERA CORRIENTE

p2

12,714.4908

2.52

32,040.52

1250.0000

3,150.00

0240020001

PINTURA ESMALTE

gal

7.9030

23.98

189.51

2.9207

70.04

02450200010017

BARRENO DE PERFORACION 5 7/8"

und

46.2988

85.00

3,935.40

9.1428

0255100004

ANFO

kg

1,558.5797

6.56

10,224.28

304.6954

617.0385

7,336.59

1.0000

37,889.94

3176.5855

37,769.60

2967.5751

136.2459

3.0000

35,284.47

485.04

83.8400

298.47

84.5800

3,467.78

40.66

483.45

86.3

1026.11

53.744

639.01

5181.8144

61,611.77

5462.6062

64,950.39

3670.0908

43,637.38

92.7080

744.45

15.2892

54.43

6.9000

282.90

476.8849

1,697.71

13.4485

47.88

282.4185

759.71

1000.0000

2,690.00

293.4685

1,044.75

9.4100

33.50

33.8250

1,386.83

10.68

3.5588

14.24

100.0000

1,230.00

500.6870

866.19

1.5000

61.50

50.7375

2,080.24

241.9224

9,918.82

374.7653

15,365.38

148.9977

6,108.90

61.1813

3,010.12

24.7700

1,218.68

19.2702

948.10

8,455.10

82.8647

3,397.45

36.6000

1,500.60

32,057.76

533.7396

9,628.66

159.8300

2,883.34

3.4500

13.83

1199.1903

3,021.96

854.1130

1,477.61

4.9823

119.47

0.1140

0.46

20.6000

61.80

0.0200

1.34

2921.4373

7,362.02

7343.8632

18,506.54

777.13

37.1561

3,158.27

1,998.80

1253.8843

8,225.48

Pgina : 1

S10

CALENDARIO DE ADQUISICIN DE MATERIALES

Obra:
Cliente:

MEJORAMIENTO DEL CAMINO VECINAL RUTA R25, TRAMO: EMP. R25 (PATAMBUCO) - PURNTE TIRACA, DISTRITO DE PATAMBUCO, PROVICIA DE SANDIA - PUNO (LONG. 22.58 KM)
MUNICIPALIDAD PROVINCIAL DE SANDIA

Propuesta:

CONSORCIO PATAMBUCO (CONSTRUCTORA SURUPANA S.A.C. PERUCONSTRUC S.R.L. - J PALOMINO Y E S.A.C.)

Lugar:
Costo al

PUNO - SANDIA - PATAMBUCO

5/15/2014

Cdigo

Recurso

Unidad

Cantidad

Precio S/.

Parcial S/.

MES 01

MES 02

Cantidad Parcial S/.

Cantidad

MES 03

Parcial S/.

Cantidad

MES 04

Parcial S/.

Cantidad

MES 05

Parcial S/.

Cantidad

MES 06

Parcial S/.

Cantidad

Parcial S/.

0255100008

FULMINANTE

und

4,490.0536

0.56

2,514.43

859.0100

481.05

3631.0436

2,033.38

0255100013

DINAMITA

kg

1,601.4830

16.40

26,264.32

312.4960

5,124.93

1288.9870

21,139.39

0255100015

GUIA

4,021.0850

0.60

2,412.65

765.2140

459.13

3255.8710

1,953.52

0255100016

CORDON DETONANTE 80P

4,490.0650

0.66

2,963.44

859.0100

566.95

3631.0550

2,396.49

02621400010025

PLACA DE BRONCE

und

3.0000

26.00

78.00

02671100160018

SEALES PREVENTIVAS

pza

76.0000

170.00

12,920.00

76.0000

12,920.00

02671100160019

SEALES INFORMATIVAS

pza

6.0000

225.00

1,350.00

6.0000

1,350.00

02671100160020

SEALES REGULADORAS

pza

18.0000

150.00

2,700.00

18.0000

2,700.00

0276010015

WINCHA

und

1.1290

38.00

42.90

0290130022

AGUA

m3

11,052.8700

2.00

22,105.74

0292020015

MOVILIZACION Y DESMOVILIZACION

glb

1.0000

45,433.56

45,433.56

Parcial en Materiales

614,418.93

3.0000

0.4172
0.5000

15.86

78.00

0.7118

27.04

236.6397

473.28

6273.0037

12,546.01

4540.2553

9,080.51

22,716.78
70,036.31

43,882.93

97,102.00

155,650.38

2.9713

5.94

0.5000

22,716.78

156,075.57

91,671.74

EQUIPOS
0301010006

HERRAMIENTAS MANUALES

1.0000

11,890.81

11,890.81

0.0400

475.63

0.0600

713.45

0.2100

2,497.07

0.3100

3,686.15

03010000020002

NIVEL TOPOGRAFICO

%mo
hm

395.7700

8.00

3,166.16

133.5165

1,068.13

227.7635

1,822.11

34.1900

273.52

0.3000

2.40

0301000011

TEODOLITO

hm

395.7707

12.00

4,749.25

133.5165

1,602.20

227.7635

2,733.16

34.1907

410.29

0.3000

3.60

0301000021

GPS GEODESICO

hm

24.0000

159.02

3,816.48

24.0000

3,816.48

0301000024

MIRA TOPOGRAFICA

hm

722.5600

1.50

1,083.84

267.0330

400.55

455.5270

683.29

0301000025

JALON

hm

722.5600

0.50

361.28

267.0330

133.52

455.5270

227.76

0301040004

MOTOBOMBA 10 HP 4"

hm

354.6171

10.00

3,546.17

7.9480

79.48

121.2270

1,212.27

128.5220

1,285.22

96.9201

969.20

03011000060008

RODILLO LISO VIBR AUTOP 101-135 HP 10-12T

hm

709.2353

93.12

66,043.99

15.8960

1,480.24

242.4490

22,576.85

257.0336

23,934.97

193.8567

18,051.93

0301100007

COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP

hm

271.1799

15.00

4,067.70

219.3292

3,289.94

51.8507

777.76

03011400020002

MARTILLO NEUMATICO DE 29 kg

hm

442.0086

3.82

1,688.47

83.7760

320.02

358.2326

1,368.45

03011400060003

COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP

hm

220.7898

60.00

13,247.39

41.8490

2,510.94

178.9408

10,736.45

03011600010008

CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.

hm

706.8492

120.00

84,821.90

109.6764

13,161.17

258.9760

31,077.12

237.7867

28,534.41

100.4100

12,049.20

03011700020013

RETROEXCAVADOR S/O 115-165 HP, 0.75 - 1.4Y3

hm

324.0973

210.00

68,060.43

98.5104

20,687.19

225.5869

47,373.24

03011800020001

TRACTOR DE ORUGAS DE 190-240 HP

hm

1,016.8351

210.00

213,535.37

266.6504

55,996.58

180.4823

37,901.29

81.3600

17,085.60

03012000010001

MOTONIVELADORA 130 - 135 HP

hm

826.7123

120.00

99,205.48

15.8960

1,907.52

294.2913

35,314.96

293.5003

35,220.04

223.0247

26,762.96

0301220010

CAMION CISTERNA 4X2 (AGUA) 2,000 GAL

hm

536.1271

76.12

40,809.99

7.9480

605.00

126.9841

9,666.03

207.3436

15,783.00

193.8514

14,755.96

0301220014

CAMION PEQUEO 3.5 TON

hm

540.0000

25.00

13,500.00

0301220015

CAMION VOLQUETE 6X4 330 - 440 HP 15 M3

hm

978.7811

100.00

97,878.11

182.0252

18,202.52

47.4848

4,748.48

03012900010005

VIBRADOR DE CONCRETO 4 HP 2.40"

hm

564.1576

5.00

2,820.79

228.5156

1,142.58

248.3277

1,241.64

87.3143

436.57

03012900030004

MEZCLADORA DE CONCRETO 11 P3 18 HP

hm

704.5658

9.50

6,693.38

228.5156

2,170.90

248.3277

2,359.11

220.6425

2,096.10

0301400007

ZARANDA MECANICA

hm

360.0096

5.00

1,800.05

46.9578

234.79

242.6154

1,213.08

70.4363

352.18

Parcial en equipos
Sub Total
IGV
Total

S/.
18%
S/.

11.8732

270.0000

2,493.37

476.4692

100,058.53

0.2400

2,853.79

6,750.00
468.2938

46,829.38

0.1400

1,664.72

270.0000

6,750.00

280.9774

28,097.73

7.0800

67.27

742,787.04

12,923.40

110,054.78

104,282.56

184,572.83

204,698.90

126,254.57

1,708,113.82

100,989.35

185,626.53

271,352.94

444,670.41

439,466.25

266,008.34

307,460.49

18,178.08

33,412.78

48,843.53

80,040.67

79,103.93

47,881.50

==========

=========

=========

=========

=========

=========

=========

2,015,574.31

119,167.43

219,039.31

320,196.47

524,711.08

518,570.18

313,889.84

S10

Pgina : 1

CALENDARIO DE ADQUISICIN DE MATERIALES

Presupuesto de Contrato:

2,308,097.61
9/15/2014

MEJORAMIENTO DEL CAMINO VECINAL RUTA R25, TRAMO: EMP. R25 (PATAMBUCO) - PURNTE TIR
MUNICIPALIDAD PROVINCIAL DE SANDIA

Propuesta:

CONSORCIO PATAMBUCO (CONSTRUCTORA SURUPANA S.A.C. PERUCONSTRUC S.R.L. - J PALOMINO Y E S.A.C.)

Plazo de Ejecucin Contractual:

Lugar:
Costo al

PUNO - SANDIA - PATAMBUCO

5/15/2014

TERMINO DE PLAZO CONTRACTUAL

Cdigo

Recurso

Unidad

Cantidad

Precio S/.

Parcial S/.

8.8

S/.

Obra:
Cliente:

INICIO DE OBRA

Indice
unificado

MES 01
Agrupami
ento
Cantidad Parcial S/.

MANO DE OBRA

2.86%

MES 02
Cantidad

MES 03

Parcial S/.

4.20%

Cantidad

MES 04

Parcial S/.

14.67%

Cantidad

MES 05

Parcial S/.

Cantidad

32.53%

180
3/13/2015

MES 06

Parcial S/.

21.93%

Cantidad

Parcial S/.

19.53%

0101010002

CAPATAZ

hh

1,186.3354

15.67

18,589.88

47

47

33.8700

530.74

49.8500

781.15

174.0700

2,727.68

385.9400

6,047.68

260.1500

4,076.55

231.7200

3,631.05

0101010003

OPERARIO

hh

4,014.9963

12.48

50,107.15

47

47

114.6300

1,430.58

168.7200

2,105.63

589.1300

7,352.34

1306.1500

16,300.75

880.4400

10,987.89

784.2300

9,787.19

0101010004

OFICIAL

hh

2,601.9012

10.85

28,230.63

47

47

74.2900

806.05

109.3400

1,186.34

381.7800

4,142.31

846.4500

9,183.98

570.5700

6,190.68

508.2100

5,514.09

0101010005

PEON

hh

24,261.0225

9.78

237,272.80

47

47

692.6600

6,774.21

1019.5400

9,971.10

3559.8500

34,815.33

7892.5500

77,189.14

5320.1600

52,031.16

4738.7700

46,345.18

0101030000

TOPOGRAFO

hh

1,130.3307

14.00

15,824.63

47

47

339.1000

4,747.40

791.2307

11,077.23

01010300080001

CONTROLADOR OFICIAL

hh

81.3600

10.85

882.76

47

47

Parcial en Mano de Obra

350,907.85

14,288.98

25,121.45

49,037.66

108,721.55

73,286.28

65,277.51

MATERIALES
02010300010005

GASOLINA 84 OCTANOS

gal

180.7040

11.89

2,148.57

34

53

0201040003

PETROLEO DIESSEL N 02

gal

21,075.7105

11.89

250,590.20

53

53

02010500010001

ASFALTO RC-250

gal

92.7080

8.03

744.45

13

53

0203020006

FLETE TERRESTRE DESDE JULIACA A PATAMBUCO

glb

1.0000

37,889.94

37,889.94

32

32

02040100010001

ALAMBRE NEGRO RECOCIDO N 8

kg

628.4200

3.56

2,237.18

02

39

02040100010002

ALAMBRE NEGRO RECOCIDO N 16

kg

13.4485

3.56

47.88

02

39

13.4485

47.88

0204030001

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

kg

1,282.4185

2.69

3,449.71

03

39

635.3597

1,709.12

02041200010013

CLAVOS PARA MADERA C/C 3"

kg

386.7185

3.56

1,376.72

02

39

0204120005

CLAVOS CON CABEZA PROMEDIO

kg

3.0000

3.56

10.68

02

39

3.0000

0204120011

CLAVOS

kg

5.6450

3.56

20.10

02

39

0.3682

1.32

0204120012

CLAVOS PARA CALAMINA

kg

30.0000

3.60

108.00

02

39

30.0000

108.00

02070100010002

PIEDRA CHANCADA 1/2"

m3

33.8250

41.00

1,386.83

05

02070100010006

PIEDRA CHANCADA DE 3/4"

m3

86.0800

41.00

3,529.28

05

02070100050001

PIEDRA MEDIANA DE 4"

m3

50.7375

41.00

2,080.24

0207010011

PIEDRA GRANDE

m3

765.6854

41.00

0207010013

PIEDRA

m3

6.9000

41.00

02070200010002

ARENA GRUESA

m3

105.2215

0207030001

HORMIGON

m3

449.6407

0213010010

CEMENTO PORTLAND TIPO IP (42.5 kg)

bol

0213010013

CARTEL DE OBRA DE 4.80X2.4M.

02130300010003

YESO DE 28 kg

02191300010016

540.0000

6,420.60

1.0000

37,889.94

121.9500

1,449.99

2552.8584

59.8000

30,353.49

212.89

36.8000

131.01

1.4726

5.24

6236.3153

336.3638

74,149.79

1,197.46

95.0073

1,129.64

63.8892

759.64

3990.5513

47,447.65

5958.4324

70,845.76

55.6248

446.67

37.0832

297.78

232.2562

826.83
647.0588

1,740.59

500.78

206.9931

736.90

142.9254

508.81

05

28.1875

1,155.69

5.6375

231.14

05

84.5800

3,467.78

1.5000

61.50

05

05

42.2813

1,733.53

8.4563

346.71

31,393.10

05

05

341.5990

14,005.56

282.90

05

05

49.20

5,176.90

04

05

1.0881

53.54

41.00

18,435.27

38

05

15.0000

4,611.4056

18.04

83,189.76

21

21

und

2.0000

327.19

654.38

30

bol

18.5790

4.00

74.32

30

TUB. PVC SAL P/DESAGUE DE 2"

20.6000

3.00

61.80

72

39

0222080019

PEGAMENTO PARA PVC AGUA FORDUIT

gal

0.0200

67.23

1.34

30

39

0231000019

CALAMINA

pln

100.0000

12.30

1,230.00

30

39

0231010006

MADERA TORNILLO INC. CORTE P/ENCOFRADO

p2

3.4500

4.01

13.83

43

43

0231040004

ESTACAS DE MADERA

p2

1,354.8000

1.73

2,343.80

43

0231050006

TRIPLAY 4'X8'X6 mm

pln

25.0000

30.68

767.00

44

0231100002

MADERA CORRIENTE

p2

12,714.4908

2.52

32,040.52

0240020001

PINTURA ESMALTE

gal

7.9030

23.98

189.51

02450200010017

BARRENO DE PERFORACION 5 7/8"

und

46.2988

85.00

0255100004

ANFO

kg

1,558.5797

6.56

0255100008

FULMINANTE

und

4,490.0536

0.56

0255100013

DINAMITA

kg

1,601.4830

0255100015

GUIA

0255100016

CORDON DETONANTE 80P

02621400010025

PLACA DE BRONCE

und

3.0000

02671100160018

SEALES PREVENTIVAS

pza

76.0000

10.68
3.8042

13.54

155.6100

6,380.01

268.4764

11,007.53

80.9168

3,981.10

13.0381

641.48

10.1785

615.00

61.1325

2,506.43

159.2841

6,530.65

171.1535

7,017.30

10.9706

449.79

37.5000

676.50

490.7273

8,852.72

2761.7760

49,822.44

1096.8666

19,787.47

84.7058

1,528.09

39

2.0000

654.38

21

0.3682

1.47

14.2950

57.18

0.0000

0.1116

0.45

20.6000

61.80

0.0200

1.34

353.4261

611.42

1745.3364

4,398.25

4034.9498

10,168.07

509.3765

1,283.63

2.0617

49.43

76.0000

12,920.00

100.0000

1,230.00

43

88.3565

152.86

43

25.0000

767.00

44

43

1250.0000

3,150.00

54

39

0.5154

12.36

3,935.40

30

10,224.28

30

2,514.43

16.40

4,021.0850
4,490.0650

3.8042

15.22

913.0174

1,579.52

5.3259

127.72

5174.8281

13,040.57

28

44.0131

3,741.12

2.2857

194.28

28

1482.4059

9,724.58

76.1739

499.70

27

28

4275.3125

2,394.17

214.7411

120.26

26,264.32

28

28

1523.3590

24,983.09

78.1240

1,281.23

0.60

2,412.65

30

28

3829.7815

2,297.87

191.3035

114.78

0.66

2,963.44

27

28

4275.3125

2,821.70

214.7525

141.74

26.00

78.00

12

39

170.00

12,920.00

30

39

3.0000

78.00

S10

Pgina : 1

CALENDARIO DE ADQUISICIN DE MATERIALES

Presupuesto de Contrato:

2,308,097.61
9/15/2014

MEJORAMIENTO DEL CAMINO VECINAL RUTA R25, TRAMO: EMP. R25 (PATAMBUCO) - PURNTE TIR
MUNICIPALIDAD PROVINCIAL DE SANDIA

Propuesta:

CONSORCIO PATAMBUCO (CONSTRUCTORA SURUPANA S.A.C. PERUCONSTRUC S.R.L. - J PALOMINO Y E S.A.C.)

Plazo de Ejecucin Contractual:

Lugar:
Costo al

PUNO - SANDIA - PATAMBUCO

5/15/2014

TERMINO DE PLAZO CONTRACTUAL

Cdigo

Recurso

Unidad

Cantidad

Precio S/.

Parcial S/.

8.8

S/.

Obra:
Cliente:

INICIO DE OBRA

Indice
unificado

MES 01
Agrupami
ento
Cantidad Parcial S/.

MES 02
Cantidad

MES 03

Parcial S/.

Cantidad

MES 04

Parcial S/.

Cantidad

MES 05

Parcial S/.

Cantidad

180
3/13/2015

MES 06

Parcial S/.

Cantidad

Parcial S/.

02671100160019

SEALES INFORMATIVAS

pza

6.0000

225.00

1,350.00

30

39

6.0000

1,350.00

02671100160020

SEALES REGULADORAS

pza

18.0000

150.00

2,700.00

30

39

18.0000

2,700.00

0276010015

WINCHA

und

1.1290

38.00

42.90

30

39

0290130022

AGUA

m3

11,052.8700

2.00

22,105.74

39

39

8.3341

16.67

0292020015

MOVILIZACION Y DESMOVILIZACION

glb

1.0000

45,433.56

45,433.56

32

32

Parcial en Materiales

614,418.93

0.0736

2.80

0.5000

22,716.78

0.7608

74,463.23

28.91

0.2945

11.19

11.0594

22.12

3,214.90

1870.1824

53,732.52

3,740.36

9160.3217

216,526.33

18,320.64
125,048.91

94,392.73

EQUIPOS
0301010006

HERRAMIENTAS MANUALES

1.0000

11,890.81

11,890.81

37

39

0.0252

300.19

0.0355

422.39

0.1353

1,608.50

0.2142

2,547.53

03010000020002

NIVEL TOPOGRAFICO

%mo
hm

395.7700

8.00

3,166.16

30

39

23.5617

188.49

243.4713

1,947.77

128.4401

1,027.52

0.2969

2.38

0301000011

TEODOLITO

hm

395.7707

12.00

4,749.25

30

39

23.5617

282.74

243.4713

2,921.66

128.4401

1,541.28

0.2976

3.57

0301000021

GPS GEODESICO

hm

24.0000

159.02

3,816.48

30

39

24.0000

3,816.48

0301000024

MIRA TOPOGRAFICA

hm

722.5600

1.50

1,083.84

37

39

47.1235

70.69

486.9426

730.41

188.4939

282.74

0301000025

JALON

hm

722.5600

0.50

361.28

48

48

47.1235

23.56

486.9426

243.47

188.4939

94.25

0301040004

MOTOBOMBA 10 HP 4"

hm

354.6171

10.00

3,546.17

48

48

75.5070

755.07

127.0086

1,270.09

110.3541

1,103.54

03011000060008

RODILLO LISO VIBR AUTOP 101-135 HP 10-12T

hm

709.2353

93.12

66,043.99

49

48

15.8960

1,480.24

242.4490

22,576.85

257.0336

23,934.97

193.8567

18,051.93

0301100007

COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP

hm

271.1799

15.00

4,067.70

49

48

135.7358

2,036.04

135.4441

2,031.66

03011400020002

MARTILLO NEUMATICO DE 29 kg

hm

442.0086

3.82

1,688.47

49

48

421.0646

1,608.47

20.9440

80.00

03011400060003

COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP

hm

220.7898

60.00

13,247.39

49

48

210.3276

12,619.66

10.4622

627.73

03011600010008

CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.

hm

706.8492

120.00

84,821.90

49

48

54.5397

6,544.76

167.5989

20,111.86

436.6889

52,402.67

03011700020013

RETROEXCAVADOR S/O 115-165 HP, 0.75 - 1.4Y3

hm

324.0973

210.00

68,060.43

49

48

168.5217

35,389.55

155.5756

32,670.88

03011800020001

TRACTOR DE ORUGAS DE 190-240 HP

hm

1,016.8351

210.00

213,535.37

49

48

03012000010001

MOTONIVELADORA 130 - 135 HP

hm

826.7123

120.00

99,205.48

49

0301220010

CAMION CISTERNA 4X2 (AGUA) 2,000 GAL

hm

536.1271

76.12

40,809.99

48

0301220014

CAMION PEQUEO 3.5 TON

hm

540.0000

25.00

13,500.00

48

48

0301220015

CAMION VOLQUETE 6X4 330 - 440 HP 15 M3

hm

978.7811

100.00

97,878.11

48

48

71.2276

03012900010005

VIBRADOR DE CONCRETO 4 HP 2.40"

hm

564.1576

5.00

2,820.79

49

48

98.7938

03012900030004

MEZCLADORA DE CONCRETO 11 P3 18 HP

hm

704.5658

9.50

6,693.38

48

48

98.7938

0301400007

ZARANDA MECANICA

hm

360.0096

5.00

1,800.05

48

48

Parcial en equipos
Sub Total
IGV
Total

S/.
18%
S/.

24.5428
15.4857

326.2110

68,504.31

3,791.34

0.2135

2,538.33

571.5800

120,031.80

22.1984

4,661.66

48

151.0140

18,121.68

305.8571

36,702.85

286.3451

34,361.41

48

75.5070

5,747.60

156.4158

11,906.37

220.7081

16,800.30

7,122.76

158.2835

15,828.35

140.4881

14,048.81

608.7819

60,878.19

493.97

263.3036

1,316.52

202.0602

1,010.30

938.54

263.3036

2,501.38

249.1178

2,366.62

86.2724

819.60

117.3944

586.98

219.1363

1,095.68

270.0000

3,252.00

2,945.14

0.3188

6,750.00

742,787.04

7,615.67

9,517.70

91,891.77

213,475.14

155,251.27

220,722.53

1,708,113.82

96,367.88

37,854.05

194,661.95

538,723.02

353,586.46

380,392.77

307,460.49

17,346.22

6,813.73

35,039.15

96,970.14

63,645.56

68,470.70

==========

=========

=========

=========

=========

=========

=========

2,015,574.31

113,714.10

44,667.78

229,701.10

635,693.16

417,232.02

448,863.47

Inc. IGV
Das Calendario

MES 07
Cantidad

Parcial S/.

4.28%
50.74

795.03

171.70

2,142.77

111.26

1,207.18

1,037.49

10,146.68

81.3600

882.76
15,174.42

21.8075

259.29

1,675.60

19,922.92

6.90

282.90

32.10

1,316.10

139.83

2,522.54

3.45

13.83

Inc. IGV
Das Calendario

MES 07
Cantidad

Parcial S/.

2.97

5.95

0.50

22,716.78
47,040.31

0.0574

682.53

41.75

417.47

23.48

2,817.47

81.36

17,085.60

83.50

10,019.54

83.50

6,355.72

270.00

6,750.00

7.08

67.24

23.48

117.39
44,312.96
106,527.69
19,174.98
=========
125,702.67