Professional Documents
Culture Documents
1,702,023.04
1,957,326.50
CRONOGRAMA VALORIZADO DE A
EN EL CENTRO POBLADO DE CAMBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA
1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem
27762.50 27762.50 27762.50 27762.50 27762.50 27762.50 27762.50 27762.50 27762.50 27762.50
31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58
9441.21 9441.21
10778.34 3592.78
412.98
4771.60
925.40
3536.04 3536.04
170.54
967.58
334574.26 383905.48 383905.48
60223.37 69102.99 69102.99
394797.63 453008.47 453008.47
16.59 19.04 19.04
DO DE AVANCE DE OBRA
3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem
27762.50 27762.50 27762.50 27762.50 27762.50
1381.35 1381.35
31217.58 31217.58
31399.70 31399.70 31399.70 31399.70 31399.70 31399.70 31399.70 31399.70 31399.70 31399.70
9441.21 9441.21
2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95
10.81 10.81
61.53 61.53
26.32 26.32
1116.70 1116.70
1609.99 1609.99
383905.48 234098.02 150810.51
69102.99 42137.64 27145.89
453008.47 276235.66 177956.40
19.04 11.61 7.48
MES 07 MES 08
1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1381.35 1381.35 0
0
31399.70 31399.70 31399.70 31399.70 31399.70 31399.70 0
17130.29 17130.29 17130.29 17130.29 0
9441.21 9441.21 0
2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.81 10.81 10.81 0
61.53 61.53 61.53 0
26.32 26.32 26.32 0
1116.70 1116.70 1116.70 0
1609.99 1609.99 1609.99 0
0
407.39 0
337.35 0
0
3513.71 0
687.86 0
1824.81 0
202201.36 108955.96 0
36396.25 19612.07 0
238597.61 128568.03 0
10.03 5.40 0
100.00
CRONOGRAMA DE REQU
PROYECTO : "CONSTRUCCION DE LOS SISTEMAS DE RIEGO PRESURIZADO EN EL SECTOR ALTO ILAB
OFICIAL HH
OPERARIO HH
OPERARIO ESPECIALIZADO HH
PEON HH
PERFORISTA OFICIAL HH
TOPOGRAFO HH
DINAMITA kg
EMPAQUETADURA (2MM) 4" und
EMPAQUETADURA (2MM) 5 1/2" und
EMPAQUETADURA (2MM) 6" und
EMPAQUETADURA (2MM) 8" und
ENLACE RECTO DE PE DE 63 MM und
ESTACA DE MADERA p2
EXAMON kg
FIERRO CORRUGADO FY=4200 KG/CM2 kg
FIERRO LISO DE 3/4" x 6 m. var
FILTRO ANILLAS DE 2" und
FILTRO AUTOMATICO DE 6" SERIE LARGA (35-180M3/HR) und
FULMINANTE O DETONANTE und
GEOMEMBRANA HDPE E=1.00 MM m2
GRAPAS 3/8" udds und
GRAVA SELECCIONADA 3/4" m3
GUIA LENTA m
HORMIGON m3
IMPRIMANTE DE APLICACION A SELLO ELASTOMERICO gln
IMPRIMANTE PARA JUNTAS gln
KIT DE ACCESORIOS PARA FILTRO AUTOMATICO SERIE LARGA und
LACA SELLADORA gln
LADRILLO ARCILLA 10 X 14 X 24 CM und
LADRILLO P/TECHO 15x30x30 CM 8 HCOS. REX und
LIJA und
LIJA DE FIERRO # 80 pza
LIJA PARA MADERA und
LIMPIADOR DISOLVENTE und
LIMPIEZA FINAL DE OBRA Y MITIGACION AMBIENTAL GLB
MACHON 2" und
MADERA TORNILLO p2
MADERA TORNILLO CEPILLADA p2
MALLA DE ALAMB.GALV.# 12,COC. 2" X 2" m2
MALLA DE ZARANDA 2.10 X 0.96 MTS. pza
MANGUERA FLEXIBLE DE 200MM DE 50 LBS/PULG2 m
MANIFOLD DE FºFº BRIDADA 18"X2.5M,1ENTRADA200MMX2SALIDA160MM und
CODIGO DESCRIPCION UNIDAD
TEMPLADORES und
TEMPLADORES 5/8" und
TERMINAL R/M DE 2" und
TERMINAL R/M PVC 2" und
THINER STANDARD gln
TIZA kg
TOMAS LATERALES INCLUYE ATAGUIAS DE MADERA und
TRIPLAY DE 4"X8"X18 MM pln
TRIPLAY DE 4'x8'x 4 mm pln
TRIPLAY DE 4'x8'x 8 mm pln
TUBERIA DE 110 MM DE PEAD C-4 m
TUBERIA DE 140 MM DE PEAD SDR 21 PN8 m
TUBERIA DE 160 MM DE PEAD SDR 27.6 PN6 m
TUBERIA DE 160MM DE PEAD SDR 21 PN8 m
TUBERIA DE 160MM DE PEAD SDR 41 PN4 m
TUBERIA DE 200 MM DE PEAD C-4 m
TUBERIA DE 90 MM DE PEAD C-4 m
TUBERIA DE PVC DE 63 MM C-7.5 CON UFX5M und
TUBERIA DE PVC DE 90MM C-7.5 CON UFX5M und
TUBERIA PVC SAP A-10 DE 4" m
TUBO DE FIERRO GALVANIZADO 2 1/2", L=6M und
TUBO DE FIERRO GALVANIZADO 2",L=6M und
TUBO DE FIERRO GALVANIZADO CUADRADO 2"X2", L=6M und
TUBO DE FIERRO NEGRO 1"X3MMX6M und
TUBO DE FIERRO NEGRO D=1"X2.00 MMX6M und
TUBO DE FIERRO NEGRO D=2"X2.50 MMX6M und
TUBO DE FIERRO NEGRO D=3"X3.00 MMX6M und
TUBO DE FºGº DIAM 3/4" m
TUERCA REDUCTORA DE 1/2"X1/4" und
UNION DE POLIETILENO DE 200 MMX8" und
UNION DE REPARACION 200 MM_x000D_ pza
UNION REPARACION DE 110MM und
UNION REPARACION DE 140 MMM und
UNION REPARACION DE 160MM und
UNION REPARACION DE 200MM und
UNION UNIVERSAL DE 2" DE PVC und
CODIGO DESCRIPCION UNIDAD
ACEMILAS HAC
ANDAMIO METALICO HM
BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS HE
BARRENO DE 5/8" X 3 PIES HE
CAMION 10 TON. HM
CARGADOR FRONTAL 333 HP (3.3 M3) HM
CIZALLA HE
COMPACTADOR VIBR. TIPO PLANCHA 7 HP HM
EQUIPO DE PINTURA HM
EQUIPO DE SOLDADURA DE GEOMEMBRANA HM
EQUIPO DE SOLDAR HE
EQUIPO ELECTROGENO PARA MAQUINA DE SOLDAR HE
EQUIPO ESPECIAL PARA SOLDADURA DE PE HE
HERRAMIENTAS MANUALES %MO
JALON HE
MEZCLADORA DE CONCRETO DE 9 -11P3 HM
MIRA TOPOGRAFICA HE
NIVEL TOPOGRAFICO HE
PIONJAR (MOTOPERFORADORA) HM
TEODOLITO HE
TRACTOR DE ORUGA DE 190-240 HP HM
VIBRADOR DE CONCRETO 4 HP 1.35" HM
WINCHA DE 50m HE
WINCHA DIAGONAL C/SISTEMA DE POLEAS Y CABLE HM
SUB TOTAL PRESUPUESTADO (C)
MANO DE OBRA
68,414.21 8551.78 8551.78
80,767.95 10095.99 10095.99
14,880.97 1860.12 1860.12
733,174.63 91646.83 91646.83
5,424.16 678.02 678.02
5,254.56 656.82 656.82
907,916.48 113,489.56 113,489.56
12.50% 12.50%
12.50% 25.00%
MATERIALES
1,260.00
400.92
176.00
8,401.77
720.00
1,979.93
90.00 90.00
1,996.74 1996.74
3,504.84 3504.84
934.59 934.59
271.45 271.45
52.00 52.00
665.00 665.00
30.00 30.00
30.00 30.00
755.11 125.85 125.85
15,751.19 2625.20 2625.20
SUB TOTAL PRESUPUESTADO MES 1 MES 2
420.00
660.00 660.00
48,720.00
145.62 145.62
256.00
992.00
24.00
104.00
104.00
124.00
1,560.00
1,248.00
1,560.00
312.00
220.00
668.00
277.60
446.40
866.00
619.08
350.00
138.00
222.00
220.00
770.00
660.00
2,450.00
7,200.00
1,260.00 1260.00
550.00
66,842.67 22280.89
65.00
11.40
2,023.00
93.60 93.60
167.45 167.45
SUB TOTAL PRESUPUESTADO MES 1 MES 2
457.92 457.92
104.32 104.32
3,355.26 3355.26
3,180.00
759.00
144.00
1,188.00
6,900.00
6,000.00
3,720.00
1,265.00
33.00
60.71
3,335.20
164.40
1,181.50
199.80
170.50
139.70
590.00 590.00
950.00 950.00
650.00 650.00
189.76 189.76
1,784.58
17.00
2,386.82 2386.82
19.96 19.96
768.00
592.00
336.00
176.00
1,040.00
520.00
462.00
944.00
6,240.00
SUB TOTAL PRESUPUESTADO MES 1 MES 2
45.36 45.36
2,100.00
450.00
975.00
350.00
330.00
2,557.03 2557.03
45.66 45.66
57,153.07 57153.07
9.90
47,576.00
50,000.00
7.56 7.56
29,755.63
550.00
85.38 85.38
7.56 7.56
2,612.72 2612.72
89.15 89.15
72.50
1,100.00
1,130.76 1130.76
2,933.96
1,389.15 1389.15
46.61 46.61
101.01 101.01
29.31 29.31
2,400.00 2400.00
10,000.00
156.00
60,056.76 60056.76
88.00 88.00
198.45 198.45
721.91 721.91
297.00
5,500.00
SUB TOTAL PRESUPUESTADO MES 1 MES 2
4,950.00
3,010.00
7,960.00
75,240.00 75240.00
4,356.00 4356.00
1,368.00
400.00
1,800.00
1,800.00
5,530.00
2,940.00
1,080.00
20,880.00
29.70
373.00
921.96 921.96
1,052.80 1052.80
19,084.19 9542.10
7,350.08 3675.04
44.91 44.91
23,100.00
50,000.00
12,400.00
8,700.00
550.06 550.06
63.56 63.56
1,172.62 1172.62
2.98 2.98
403.25 403.25
11.70 11.70
5,853.12 5853.12
89.30 89.30
785.40 785.40
190.00 190.00
1,056.00
15.88 15.88
SUB TOTAL PRESUPUESTADO MES 1 MES 2
14.10 14.10
14,580.00
1,452.00
1,254.00
1,661.00
288.00
287.98
306.00
376.00
33.61 33.61
285.00 285.00
1,162.55 1162.55
750.00 750.00
712.92 712.92
81.25 81.25
7.15 7.15
17.10 17.10
1,400.00 1400.00
16,340.00 16340.00
6,930.00 6930.00
2,145.00 2145.00
4,800.00 4800.00
684.00
499.98 499.98
79.28 79.28
90.00
2,280.00
6,080.00
1,690.00
3,480.00
780.00
1,386.00
288.00
3,040.00
128.00
5.80 5.80
SUB TOTAL PRESUPUESTADO MES 1 MES 2
756.00
525.00
2,052.00
6,660.00
437.99 437.99
31.40 31.40
821.70 821.70
6,613.52 6613.52
1,909.44 1909.44
2,322.84 2322.84
56,518.00
51,287.80
43,342.50
84,928.08
141,600.00
34,188.00
560.00
396.20
2,479.50
41.66
62.25 62.25
287.10 287.10
97.50 97.50
2.90 2.90
6,552.00 6552.00
9,265.20 9265.20
3,030.10 3030.10
82.65 82.65
198.00 198.00
830.00
266.00
1,300.00
288.00
510.00
266.00
11,400.00
SUB TOTAL PRESUPUESTADO MES 1 MES 2
660.00
156.00
267.00
108.00
11,956.00
1,286.00
649.00
300.00
8,700.00
14,790.00
1,500.00
2,450.00
20,368.00
16,520.00
4,384.00
23,780.00
6,987.00
11,150.00
2,452.00
11,835.00
1,825.00
770.00
1,360.00
1,486.00
918.50 918.50
9,360.00
14.64 14.64
1,098.98 1098.98
19.74 19.74
23.04% 0.50%
23.04% 23.53%
EQUIPO
SUB TOTAL PRESUPUESTADO MES 1 MES 2
28.52% 24.35%
28.52% 52.87%
MANO DE OBRA
8551.78 8551.78 8551.78
10095.99 10095.99 10095.99
1860.12 1860.12 1860.12
91646.83 91646.83 91646.83
678.02 678.02 678.02
656.82 656.82 656.82
113,489.56 113,489.56 113,489.56
MATERIALES
1260.00
400.92
176.00
8401.77
720.00
329.99 329.99 329.99
420.00
48720.00
256.00
992.00
24.00
104.00
104.00
124.00
1560.00
1248.00
1560.00
312.00
220.00
668.00
277.60
446.40
866.00
619.08
350.00
138.00
222.00
220.00
770.00
660.00
2450.00
7200.00
550.00
22280.89 22280.89
65.00
11.40
2023.00
MES 3 MES 4 MES 5
3180.00
759.00
144.00
1188.00
6900.00
6000.00
3720.00
1265.00
33.00
60.71
3335.20
164.40
1181.50
199.80
170.50
139.70
1784.58
17.00
768.00
592.00
336.00
176.00
1040.00
520.00
462.00
944.00
6240.00
MES 3 MES 4 MES 5
2100.00
450.00
975.00
350.00
330.00
9.90
47576.00
50000.00
29755.63
550.00
72.50
1100.00
2933.96
156.00
297.00
5500.00
MES 3 MES 4 MES 5
4950.00
3010.00
7960.00
1368.00
400.00
1800.00
1800.00
5530.00
2940.00
1080.00
20880.00
29.70
373.00
9542.10
3675.04
23100.00
50000.00
12400.00
8700.00
1056.00
MES 3 MES 4 MES 5
14580.00
1452.00
1254.00
1661.00
288.00
287.98
306.00
376.00
684.00
90.00
2280.00
6080.00
1690.00
3480.00
780.00
1386.00
288.00
3040.00
128.00
MES 3 MES 4 MES 5
756.00
525.00
2052.00
6660.00
56518.00
51287.80
43342.50
84928.08
141600.00
34188.00
560.00
396.20
2479.50
41.66
830.00
266.00
1300.00
288.00
510.00
266.00
11400.00
MES 3 MES 4 MES 5
660.00
156.00
267.00
108.00
11956.00
1286.00
649.00
300.00
8700.00
14790.00
1500.00
2450.00
20368.00
16520.00
4384.00
23780.00
6987.00
11150.00
2452.00
11835.00
1825.00
770.00
1360.00
1486.00
9360.00
EQUIPO
MES 3 MES 4 MES 5
20063.93
1996.80
125.85
2,625.20
MES 6 MES 7 MES 8
MES 6 MES 7 MES 8
MES 6 MES 7 MES 8
10,000.00
MES 6 MES 7 MES 8
MES 6 MES 7 MES 8
MES 6 MES 7 MES 8
MES 6 MES 7 MES 8
1787.20 1,787.20
11,662.28
166.40
236.33 236.33
236.33 236.33
75.31
1,162.74 1162.74
127.33 127.33
210.26 210.26
677.78
557.39 557.39
CALENDARIO
3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem
7.00
7.00 7.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
7.00 7.00
4.00
2.00
1.00
2.00
3.00
3.00
2.00
1.00
2.00
1.00
2.00 1.00
3.00 5.00
1.00
1.00
3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem
7.00 7.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
7.00
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
2.00 2.00 2.00
3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00 7.00
0.00
0.00
0.00
7.00 7.00 7.00 7.00 0.00
0.00
7.00 7.00 7.00 0.00
0.00
7.00 0.00
0.00
7.00 7.00 7.00 7.00 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
0.00
0.00
0.00
0.00
2.00
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
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
2.00 2.00 0.00
0.00
2.00 2.00 0.00
0.00
2.00 2.00 0.00
0.00
2.00 2.00 0.00
0.00
2.00 2.00 0.00
0.00
0.00
0.00
1.00 0.00
0.00
1.00 0.00
0.00
0.00
0.00
1.00 0.00
0.00
1.00 0.00
0.00
1.00 0.00
0.00
10.03 5.40 0.00
DIAGRAMA DE GANTT
PROYECTO: MEJORAMIENTO DEL CANAL TAYPELOGENA EN EL CENTRO POBLADO DE CAMBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA
OBRA: MEJORAMIENTO DEL CANAL TAYPELOGENA EN EL CENTRO POBLADO DE CAMBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA
ITEM DESCRIPCION MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08
1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem
01.01.05.0 CARTELES
02.06.00.0 JUNTAS
02.07.00.0 OTROS
03.05.01.0 ZAPATAS
03.06.00.0 OTROS
04.05.01.0 DESARENADOR
04.06.00.0 OTROS
05.05.00.0 OTROS
06.01.00.0 DEMOLICIONES
OBRA: MEJORAMIENTO DEL CANAL TAYPELOGENA EN EL CENTRO POBLADO DE CAMBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA
ITEM DESCRIPCION PPTO. MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08
1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem 1ra sem 2da sem 3ra sem 4ta sem
02.01.03.0 TRANSPORTE Y ACARREO DE MATERIALES DE CONSTRUCCION 459834.32 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65 28739.65
02.02.00.0 TRAZOS Y CONTROLES TOPOGRAFICOS 13813.49 4144.05 1381.35 1381.35 1381.35 1381.35 1381.35 1381.35 1381.35
02.03.00.0 MOVIMIENTO DE TIERRAS 374610.93 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58 31217.58
02.04.00.0 OBRAS DE CONCRETO SIMPLE 1045219.65 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82 43550.82
02.07.00.0 OTROS 69382.86 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95 2890.95
05.01.01.0 LIMPIEZA DESBROCE Y ELIMINACION DE MALEZAS Y ARBUSTOS 54.05 10.81 10.81 10.81 10.81 10.81
05.02.00.0 TRAZOS Y CONTROLES TOPOGRAFICOS 307.65 61.53 61.53 61.53 61.53 61.53
05.04.00.0 OBRAS DE CONCRETO SIMPLE 5583.50 1116.70 1116.70 1116.70 1116.70 1116.70
16,142.93
2,268.57
2,268.57
19,688.25
19,688.25
1,538.81
1,538.81
1,102.92
1,102.92
5,500.00
5,500.00 46,241.48
14,390.67
14,390.67
65,716.70
65,716.70
346,774.00
346,774.00
13,813.49
13,813.49
253,941.52
253,941.52
733,596.40
733,596.40
68,521.14
68,521.14
56,834.35
56,834.35
22,181.15
22,181.15 1,575,769.42
48.32
48.32
2,565.78
2,565.78
274.46
274.46
6,573.05
6,573.05
3,822.69
3,822.69
11,254.37
11,254.37
17,963.90
17,963.90
412.98
412.98
4,771.60
4,771.60 47,687.15
36.84
36.84
209.28
209.28
1,343.87
1,343.87
1,790.03
1,790.03
7,072.07
7,072.07
170.54
170.54
967.58
967.58 11,590.21
54.05
54.05
307.01
307.01
120.21
120.21
5,432.42
5,432.42
8,049.97
8,049.97 13,963.66
407.39
407.39
337.35
337.35
3,513.71
3,513.71
687.86
687.86
1,824.81
1,824.81 6,771.12
1,702,023.04
255,303.46
--------------------
1,957,326.50
PREC CANT
494,282.34
1,454,583.37