CRONOGRAMA DE ADQUISICION DE MATERIALES

Proyecto

: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD PEATONAL EN LA AV. LAS AMRICAS Y LA CALLE RONDA (TRAMO ENTRE CALLE 2 Y CALLE 3) DE LA ASOCIACION DE VIVIENDA JESS NAZARENO Y DEL PUEBLO JOVEN VILLA EL GOLF
DISTRITO DE SOCABAYA AREQUIPA AREQUIPA I ETAPA

Etapa

: I Etapa

Entidad

: MUNICIPALIDAD DISTRITAL DE SOCABAYA

Fecha

Agosto 2014

ADQUISICIONES MES 01

ITEM

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57

DESCRIPCION

ADOQUIN RECTANGULAR 20X10X4 CM F'C>380 KG/CM2

AGUA
ALAMBRE NEGRO N 8
ALMACEN, GUARDIANIA Y OFICINAS
ARENA FINA
ARENA GRUESA
ASFALTO RC-250
BANDERINES
BOTINES DE CUERO CON PUNTA DE ACERO
BOTIQUIN
CAMILLA RIGIDA DE MADERA
CARTEL DE OBRA DE 2.40 X 3.60 CON MARCO METALICO
CASCO
CEMENTO PORTLAND TIPO I (42.5 kg)
CHALECO REFLECTIVO
CHALECOS DE SEGURIDAD CON CINTA REFLECTIVA
CINTA SEALIZADORA AMARILLA
CINTA SEALIZADORA ROJO
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" @ 4"
CODO PVC 1/2"
COLLARINES CERVICALES (kit)
CONCRETO PREMEZCLADO F'C=280 kg/cm2
CONO DE SEGURIDAD
CORTAVIENTO PARA CASCO
DISCO DE CORTE
ELABORACION DEL PLAN DE SEGURIDAD
ESTACAS DE ACERO
GASOLINA
GUANTES DE CUERO
IMPRIMANTE MC-30
LENTES DE POLICARBONA LUNA CLARA
MADERA TORNILLO CEPILLADA
MATERIAL FINO PARA CAMA DE APOYO DE ADOQUINES
MATERIAL FINO PARA RELLENO ENTRE ADOQUINES
MATERIAL GRANULAR PARA RELLENO
MEZCLA ASFALTICA
OCRE NEGRO
PEGAMENTO PARA PVC
PIEDRA CHANCADA 3/4"
PIEDRA MEDIANA
PINTURA ESMALTE
PINTURA PARA TRAFICO CPPQ O SIMILAR
PLANTIO DE ARBOLES H=1.50M APROX.
RESPIRADORES DESCARTABLES
SEALES PREVENTIVAS DE EJECUCION
SEALES REGLAMENTARIAS
SOGA 1" - 100M
TAPA Y MARCO FIERRO FUNDIDO PARA VALVULAS
TAPONES DE SILICONA
TEKNOPOR DE 1"
THINNER ACRILICO
TIERRA DE CHACRA O VEGETAL
TRIPLAY, CLAVOS Y PEGAMENTO SINTETICO
TUBERIA PVC 1/2" C-10
TUBERIA PVC 4" SP
UNIFORME PARA OBRERO
YESO BOLSA 15KG

TOTAL
AVANCE MENSUAL (S/.)
AVANCE MENSUAL (%)
AVANCE MENSUAL ACUMULADO (%)

UND

m2
m3
kg
glb
m3
m3
gal
und
par
und
und
und
und
bol
und
und
rll
rll
kg
und
und
m3
und
und
und
glb
und
gal
par
gal
und
p2
m3
m3
m3
m3
kg
gal
m3
m3
gal
gal
und
und
und
und
und
und
und
pln
gal
m3
glb
m
m
jgo
bol

P. UNITARIO

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

37.30
10.00
3.50
3,000.00
65.00
45.00
9.12
5.00
29.66
35.00
195.00
400.00
4.67
20.00
5.50
5.50
24.00
24.00
3.50
0.34
40.00
325.00
22.00
3.40
100.00
1,500.00
2.50
14.00
5.00
10.29
2.97
4.50
45.00
45.00
42.00
450.00
10.00
30.50
65.00
50.00
30.50
40.68
20.00
0.17
15.00
15.00
120.00
25.00
1.70
10.00
13.56
35.00
150.00
1.27
2.29
33.90
6.00

CANTIDAD

237.919
411.597
70.343
1.000
27.256
307.293
174.675
24.000
35.000
1.000
1.000
2.000
35.000
4330.424
35.000
24.000
12.000
12.000
46.897
25.000
2.000
86.170
24.000
35.000
7.056
1.000
210.000
12.672
175.000
39.060
70.000
1689.325
12.977
4.326
242.008
9.114
4.730
0.250
327.828
354.100
7.200
42.405
86.000
175.000
12.000
12.000
1.000
28.000
35.000
58.225
24.687
12.064
2.000
60.000
30.000
35.000
35.000

CANTIDAD

TOTAL S/.

237.919
411.597
70.343
1.000
27.256
307.293

S/.
S/.
S/.
S/.
S/.
S/.

8,874.38
4,115.97
246.20
3,000.00
1,771.63
13,828.19

24.000
35.000
1.000
1.000
2.000
35.000
3000.000
35.000
24.000
12.000
12.000
46.897
25.000
2.000

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

120.00
1,038.10
35.00
195.00
800.00
163.45
60,000.00
192.50
132.00
288.00
288.00
164.14
8.50
80.00

24.000
35.000
7.056
1.000
210.000
12.672
175.000

S/.
S/.
S/.
S/.
S/.
S/.
S/.

528.00
119.00
705.56
1,500.00
525.00
177.41
875.00

70.000
1689.325
12.977
4.326
242.008
9.114
4.730
0.250
327.828
354.100
7.200
42.405
86.000
175.000
12.000
12.000
1.000
28.000
35.000
58.225
24.687
12.064
2.000
60.000
30.000
35.000
35.000

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

207.90
7,601.96
583.98
194.66
10,164.34
4,101.30
47.30
7.63
21,308.82
17,705.00
219.60
1,725.02
1,720.00
29.75
180.00
180.00
120.00
700.00
59.50
582.25
334.75
422.24
300.00
76.20
68.70
1,186.50
210.00

S/.
S/.

169,808.41
169,808.41
75.00%
75.00%

ADQUISICIONES MES 02

CANTIDAD

TOTAL S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

8,874.38
4,115.97
246.20
3,000.00
1,771.63
13,828.19
1,593.04
120.00
1,038.10
35.00
195.00
800.00
163.45
86,608.49
192.50
132.00
288.00
288.00
164.14
8.50
80.00
28,005.12
528.00
119.00
705.56
1,500.00
525.00
177.41
875.00
401.93
207.90
7,601.96
583.98
194.66
10,164.34
4,101.30
47.30
7.63
21,308.82
17,705.00
219.60
1,725.02
1,720.00
29.75
180.00
180.00
120.00
700.00
59.50
582.25
334.75
422.24
300.00
76.20
68.70
1,186.50
210.00

56,608.57 S/.
56,608.57
25.00%
100.00%

226,417.01

174.68 S/.

1,593.04

1330.42 S/.

26,608.49

86.17 S/.

28,005.12

39.06 S/.

401.93

S/.
S/.

PARCIAL (S/.)