CRONOGRAMA DE ADQUISICION DE INSUMOS

OBRA: MEJORAMIENTO DE INFRAESTRUCTURA VIAL EN LAS ASOCIACIONES VILLA PARAISO AV. 2 - HERNAN BEDOYA CALLE 13 - LAS FLORES AV. ESTE - LAS GARDENIAS CALLE 9 - VILLA
SANTA MARIA AV. 3 - VILLA CHACHANI CALLE 4 - DISTRITO DE CERRO COLORADO, PRIMERA ETAPA
Cdigo
0202000007
0202000008
0202000010
0202010002
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0202020007
0202100010
0202170001
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0204000000
0204000005
0204010003
0204010012
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0205000043
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0205010004
0205010013
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0220010001
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0228020001
0229030007
0229030104
0229200012
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0234000000
0234000001
0238000000
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0244030024
0253000003
0254010001
0254450070
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0255000002
0256900002
0260040005
0260040006
0260040008
0262000017

Descripcin Insumo
ALAMBRE NEGRO RECOCIDO # 16
ALAMBRE NEGRO RECOCIDO # 8
ALAMBRE NEGRO # 16
CLAVOS PARA MADERA CON CABEZA DE 2 1/2"
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4"
PERNO HEXAGONAL DE 3/4" X 3 1/2"
CLAVOS PARA CALAMINA
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
ARENA FINA
FILLER
TIERRA DE CHACRA O VEGETAL
ABONO
PIEDRA CHANCADA 1/2"-3/4"
PIEDRA CHANCADA MENOR A 1"
ARENA CHANCADA MENOR A 1/4"
ARENA GRUESA
MATERIAL CLASIFICADO PARA BASE
ASFALTO RC-250
ASFALTO DILUIDO MC-30
CEMENTO ASFALTICO PEN 60/70 Y 85/100
CEMENTO PORTLAND TIPO 1P (42.5 kg)
NITRATO DE AMONIO AL 33%
CAL EN BOLSAS DE 25 kg
CAL PUESTA EN OBRA
THINNER ACRILICO
BARRENO DE PERFORACION 7/8" X 0.60 m
GASOLINA 84 OCTANOS
GASOLINA 95 OCTANOS
HORMIGON (PUESTO EN OBRA)
AGUA
CONOS DE SEGURIDAD
GRASS
MADERA TORNILLO
ARBOL ORNAMENTAL TIPO MORA
ROLLIZO DE EUCALIPTO DE 3"X3M
TRIPLAY DE 4' X 8' X 6 mm
TRIPLAY DE 8 mm
PETROLEO
PINTURA ESMALTE SINTETICO
PINTURA DE TRAFICO
MICROESFERAS DE VIDRIO
SOLVENTE INDUSTRIAL
CALAMINA GALVANIZADA ZINC 28 CANALES 1.83 X 0.830 m X 0.4
mm
SEAL REGLAMENTARIA 0.60x0.90m
SEAL PREVENTIVA 0.60x0.60m
SEAL INFORMATIVA 0.60x0.90m
POSTE METALICO DE =2", e=2mm

TOTAL COSTO DIRECTO

Unidad
kg
kg
kg
kg
kg
kg
pza
kg
kg
m3
kg
m3
m3
m3
m3
m3
m3
m3
gal
gal
gal
bls
kg
bls
bls
gal
pza
gal
gal
m3
m3
u
m2
p2
u
u
pl
m2
gal
gal
gal
kg
gal

Cantidad
1,695.19
672.93
12.05
20.08
334.29
3.17
6.40
28.11
12,419.97
177.62
137,775.67
804.90
41.99
308.97
2,455.89
2,865.21
247.51
10,075.46
151.15
12,594.33
143,260.51
4,077.27
3.50
7.79
16.57
63.09
0.38
144.64
122.79
0.36
741.86
10.00
4,610.03
7,272.44
505.00
31.00
137.35
8.64
17,088.35
16.56
419.50
673.73
26.22

Precio
3.90
3.85
3.85
3.85
3.85
3.85
1.10
5.93
2.42
40.00
0.30
29.66
21.19
65.00
38.00
18.00
35.00
2.00
9.04
11.26
10.14
16.80
21.19
27.54
19.98
22.05
345.76
10.08
12.03
33.90
5.75
50.85
8.10
3.81
40.00
9.32
12.15
16.36
11.78
32.20
72.03
8.47
25.42

Total
6,611.24
2,590.78
46.39
77.31
1,287.02
12.20
7.04
166.69
30,056.33
7,104.80
41,332.70
23,873.33
889.77
20,083.05
93,323.82
51,573.78
8,662.85
20,150.92
1,366.40
141,812.16
1,452,661.57
68,498.14
74.17
214.54
331.07
1,391.13
131.39
1,457.97
1,477.16
12.20
4,265.70
508.50
37,341.24
27,708.00
20,200.00
288.92
1,668.80
141.35
201,300.76
533.23
30,216.59
5,706.49
666.51

pl

38.55

21.19

816.87

u
u
u
u

14.00
4.00
6.00
14.40

101.69
67.79
101.69
59.32

1,423.66
271.16
610.14
854.21
2,311,800.05

MES 1
% AVANCE
MONTO
40.00%
2,644.50
40.00%
1,036.31
40.00%
18.56
40.00%
30.92
40.00%
514.81
40.00%
4.88
40.00%
2.82
40.00%
66.68
40.00%
12,022.53
40.00%
2,841.92
40.00%
16,533.08
40.00%
9,549.33
40.00%
355.91
40.00%
8,033.22
40.00%
37,329.53
40.00%
20,629.51
40.00%
3,465.14
40.00%
8,060.37
0.00%
0.00
0.00%
0.00
0.00%
0.00
40.00%
27,399.26
40.00%
29.67
40.00%
85.82
40.00%
132.43
40.00%
556.45
40.00%
52.56
40.00%
583.19
40.00%
590.86
40.00%
4.88
40.00%
1,706.28
40.00%
203.40
40.00%
14,936.50
40.00%
11,083.20
40.00%
8,080.00
100.00%
288.92
40.00%
667.52
40.00%
56.54
40.00%
80,520.30
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00

MES 2
% AVANCE
MONTO
30.00%
1,983.37
30.00%
777.23
30.00%
13.92
30.00%
23.19
30.00%
386.11
30.00%
3.66
30.00%
2.11
30.00%
50.01
30.00%
9,016.90
30.00%
2,131.44
30.00%
12,399.81
30.00%
7,162.00
30.00%
266.93
30.00%
6,024.92
30.00%
27,997.15
30.00%
15,472.13
30.00%
2,598.86
30.00%
6,045.28
30.00%
409.92
30.00%
42,543.65
30.00%
435,798.47
30.00%
20,549.44
30.00%
22.25
30.00%
64.36
30.00%
99.32
30.00%
417.34
30.00%
39.42
30.00%
437.39
30.00%
443.15
30.00%
3.66
30.00%
1,279.71
30.00%
152.55
30.00%
11,202.37
30.00%
8,312.40
30.00%
6,060.00
0.00%
0.00
30.00%
500.64
30.00%
42.41
30.00%
60,390.23
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00

MES 3
% AVANCE
MONTO
20.00%
1,322.25
20.00%
518.16
20.00%
9.28
20.00%
15.46
20.00%
257.40
20.00%
2.44
20.00%
1.41
20.00%
33.34
20.00%
6,011.27
20.00%
1,420.96
20.00%
8,266.54
20.00%
4,774.67
20.00%
177.95
20.00%
4,016.61
20.00%
18,664.76
20.00%
10,314.76
20.00%
1,732.57
30.00%
6,045.28
30.00%
409.92
30.00%
42,543.65
30.00%
435,798.47
20.00%
13,699.63
20.00%
14.83
20.00%
42.91
20.00%
66.21
20.00%
278.23
20.00%
26.28
20.00%
291.59
20.00%
295.43
20.00%
2.44
20.00%
853.14
20.00%
101.70
20.00%
7,468.25
20.00%
5,541.60
20.00%
4,040.00
0.00%
0.00
20.00%
333.76
20.00%
28.27
20.00%
40,260.15
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00

MES 4
% AVANCE
MONTO
10.00%
661.12
10.00%
259.08
10.00%
4.64
10.00%
7.73
10.00%
128.70
10.00%
1.22
10.00%
0.70
10.00%
16.67
10.00%
3,005.63
10.00%
710.48
10.00%
4,133.27
10.00%
2,387.33
10.00%
88.98
10.00%
2,008.31
10.00%
9,332.38
10.00%
5,157.38
10.00%
866.29
10.00%
2,015.09
40.00%
546.56
40.00%
56,724.86
40.00%
581,064.63
10.00%
6,849.81
10.00%
7.42
10.00%
21.45
10.00%
33.11
10.00%
139.11
10.00%
13.14
10.00%
145.80
10.00%
147.72
10.00%
1.22
10.00%
426.57
10.00%
50.85
10.00%
3,734.12
10.00%
2,770.80
10.00%
2,020.00
0.00%
0.00
10.00%
166.88
10.00%
14.14
10.00%
20,130.08
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00

40.00%

326.75

30.00%

245.06

20.00%

163.37

10.00%

0.00%
0.00%
0.00%
0.00%
11.70%

0.00
0.00
0.00
0.00
270,444.52

0.00%
0.00%
0.00%
0.00%
29.47%

0.00
0.00
0.00
0.00
681,368.74

0.00%
0.00%
0.00%
0.00%
26.64%

0.00
0.00
0.00
0.00
615,844.93

0.00%
0.00%
0.00%
0.00%
30.53%

MES 5
% AVANCE
MONTO
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00%
266.62
50.00%
15,108.30
50.00%
2,853.25
50.00%
333.26

81.69
0.00
0.00
0.00
0.00
705,874.95

0.00
0.00%
0.00%
0.00%
0.00%
0.80%

0.00
0.00
0.00
0.00
18,561.41

MES 6
% AVANCE
MONTO
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00%
266.62
50.00%
15,108.30
50.00%
2,853.25
50.00%
333.26
100.00%
100.00%
100.00%
100.00%
100.00%
0.97%

MES 7
% AVANCE MONTO
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
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

816.87
1,423.66
271.16
610.14
854.21
22,537.45

0.00%

MES 8
% AVANCE
MONTO
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
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