CRONOGRAMA DE ADQUISICION DE INSUMOS

PROYECTO "MEJORAMIENTO DE LOS SERVICIOS DE SALUD BASICA DE CATEGORIA I 1 EN LOS PUESTOS DE SALUD DE LAS LOCALIDADES DE TORACCA Y TAYPICHA, DISTRITO DE TURPO - ANDAHUAYLAS - AP
(LUGAR TORACCA)

REGION : APURIMAC
PROVINCIA : ANDAHUAYLAS
DISTRITO : TURPO
LUGAR : TORACCA
DURACION : 07 MESES

PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
MANO DE OBRA
TOPOGRAFO hh 15.33 33.41 512.18 8.95 137.25 5.22 80.05 4.34 66.55 3.53 54.04 3.46 53.00 3.02
RESPONSABLE DE SEGURIDAD EN OBRA hh 120.0 50.00 6,000.00 13.40 1,607.85 7.81 937.75 6.50 779.63 5.28 633.07 5.17 620.92 4.52
OPERARIO hh 17.96 8,534.53 153,280.16 2,287.04 41,075.16 1,333.87 23,956.38 1,108.96 19,916.96 900.49 16,172.74 883.21 15,862.40 770.94
OFICIAL hh 15.24 3,496.91 53,292.91 937.08 14,281.13 546.54 8,329.22 454.38 6,924.79 368.96 5,622.99 361.88 5,515.09 315.88
PEON hh 12.70 9,564.82 121,473.21 2,563.13 32,551.71 1,494.90 18,985.22 1,242.84 15,784.02 1,009.19 12,816.76 989.83 12,570.82 864.01
MATERIALES
TRANSPORTE DE MATERIALES A OBRA TORACCA kg 7,500.00 1.00 7,500.00 0.27 2,009.81 0.16 1,172.19 0.13 974.54 0.11 791.33 0.10 776.15 0.09
ALAMBRE NEGRO RECOCIDO # 16 kg 5.20 1,618.84 8,417.97 433.81 2,255.80 253.01 1,315.66 210.35 1,093.82 170.81 888.19 167.53 871.14 146.23
ALAMBRE NEGRO RECOCIDO # 8 kg 5.20 362.14 1,883.14 97.04 504.63 56.60 294.32 47.06 244.69 38.21 198.69 37.48 194.88 32.71
CLAVOS PARA MADERA C/C 3" kg 5.50 299.66 1,648.13 80.30 441.66 46.83 257.59 38.94 214.16 31.62 173.90 31.01 170.56 27.07
CLAVOS PARA MADERA C/C 4" kg 5.20 0.44 2.28 0.12 0.61 0.07 0.36 0.06 0.30 0.05 0.24 0.05 0.24 0.04
TIRAFONES ROSCABLE DE F°G° PESADO 5"x1/4"x1/4" und 2.00 1,102.54 2,205.08 295.45 590.90 172.32 344.64 143.26 286.52 116.33 232.66 114.10 228.20 99.59
CAPUCHAS PVC PESADO ROJO OXIDO 1/4"x1/4" und 1.00 1,102.54 1,102.54 295.45 295.45 172.32 172.32 143.26 143.26 116.33 116.33 114.10 114.10 99.59
ACERO DE REFUERZO FY=4200 GRADO 60 kg 6.40 28,959.72 185,342.23 7,760.46 49,666.97 4,526.16 28,967.40 3,762.98 24,083.04 3,055.57 19,555.64 2,996.93 19,180.38 2,615.99
REJILLA FIERRO CORRUGADO und 40.00 85.00 3,400.00 22.78 911.11 13.28 531.39 11.04 441.79 8.97 358.74 8.80 351.85 7.68
ARENA FINA m3 130.00 50.92 6,619.19 13.65 1,773.88 7.96 1,034.59 6.62 860.14 5.37 698.44 5.27 685.04 4.60
TIERRA DE CHACRA O VEGETAL m3 50.00 1.50 75.00 0.40 20.10 0.23 11.72 0.19 9.75 0.16 7.91 0.16 7.76 0.14
THOR GEL kg 40.00 10.00 400.00 2.68 107.19 1.56 62.52 1.30 51.98 1.06 42.20 1.03 41.39 0.90
HORMIGÒN PUESTO EN OBRA m3 130.00 135.55 17,622.00 36.32 4,722.11 21.19 2,754.09 17.61 2,289.71 14.30 1,859.26 14.03 1,823.58 12.24
PIEDRA GRANDE DE 8" m3 130.00 45.48 5,911.75 12.19 1,584.37 7.11 924.06 5.91 768.25 4.80 623.82 4.71 611.85 4.11
AFIRMADO m3 120.00 7.80 936.00 2.09 250.82 1.22 146.29 1.01 121.62 0.82 98.76 0.81 96.86 0.70
ARENA GRUESA m3 140.00 176.67 24,733.37 47.34 6,628.03 27.61 3,865.68 22.96 3,213.87 18.64 2,609.69 18.28 2,559.61 15.96
PIEDRA MEDIANA m3 130.00 15.29 1,987.97 4.10 532.65 2.39 310.66 1.99 258.28 1.61 209.72 1.58 205.70 1.38
CONECTOR DE PERNO P/CABLE 2.5-16 MM2 und 12.00 1.00 12.00 0.27 3.22 0.16 1.88 0.13 1.56 0.11 1.27 0.10 1.24 0.09
CABLE DE COBRE DESNUDO 1 AWG m 15.00 10.00 150.00 2.68 40.20 1.56 23.44 1.30 19.49 1.06 15.83 1.03 15.52 0.90
CABLE TW # 14 AWG 2.5 MM2 m 2.50 497.15 1,242.89 133.22 333.06 77.70 194.25 64.60 161.50 52.45 131.14 51.45 128.62 44.91
CABLE TW # 12 AWG - 4 MM2 m 3.00 179.30 537.90 48.05 144.14 28.02 84.07 23.30 69.89 18.92 56.75 18.56 55.67 16.20
INODORO TQUE. BAJO NORMAL BLANCO C/A. und 320.00 4.00 1,280.00 1.07 343.01 0.63 200.05 0.52 166.32 0.42 135.05 0.41 132.46 0.36
LAVATORIO 23"x18" PEDESTAL G.M. 4" B C/A und 180.00 3.00 540.00 0.80 144.71 0.47 84.40 0.39 70.17 0.32 56.98 0.31 55.88 0.27
LLAVE P/LAVADERO PICO ARRIBA und 100.00 3.00 300.00 0.80 80.39 0.47 46.89 0.39 38.98 0.32 31.65 0.31 31.05 0.27
LLAVE PARA LAVATORIO CROMADA 1/2" und 100.00 3.00 300.00 0.80 80.39 0.47 46.89 0.39 38.98 0.32 31.65 0.31 31.05 0.27
REGISTRO DE BRONCE DE 4" und 20.00 4.00 80.00 1.07 21.44 0.63 12.50 0.52 10.40 0.42 8.44 0.41 8.28 0.36
SUMIDERO CROMADO DE 2" und 12.00 12.00 144.00 3.22 38.59 1.88 22.51 1.56 18.71 1.27 15.19 1.24 14.90 1.08
BOTAS DE JEBE PAR 40.00 50.00 2,000.00 13.40 535.95 7.81 312.58 6.50 259.88 5.28 211.02 5.17 206.97 4.52
CASCO BLANCO und 35.00 10.00 350.00 2.68 93.79 1.56 54.70 1.30 45.48 1.06 36.93 1.03 36.22 0.90
CASCO ROJO und 30.00 50.00 1,500.00 13.40 401.96 7.81 234.44 6.50 194.91 5.28 158.27 5.17 155.23 4.52
CASCO AMARILLO und 30.00 50.00 1,500.00 13.40 401.96 7.81 234.44 6.50 194.91 5.28 158.27 5.17 155.23 4.52
MAMELUCOS und 125.00 50.00 6,250.00 13.40 1,674.84 7.81 976.82 6.50 812.11 5.28 659.44 5.17 646.79 4.52
TABLERO DE DISTRIB. DE 4 CIRC und 250.00 5.00 1,250.00 1.34 334.97 0.78 195.36 0.65 162.42 0.53 131.89 0.52 129.36 0.45
INTERRUPTOR DOBLE BIPOLAR BAKELITA und 18.00 15.00 270.00 4.02 72.35 2.34 42.20 1.95 35.08 1.58 28.49 1.55 27.94 1.35
SOCKET DE BAKELITA und 8.00 3.00 24.00 0.80 6.43 0.47 3.75 0.39 3.12 0.32 2.53 0.31 2.48 0.27
 PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 3.00 42.00 126.00 11.25 33.76 6.56 19.69 5.46 16.37 4.43 13.29 4.35 13.04 3.79
CAJA RECTANG GALV 4"X2 1/4" und 3.00 46.00 138.00 12.33 36.98 7.19 21.57 5.98 17.93 4.85 14.56 4.76 14.28 4.16
TAPA DE FIERRO FUNDIDO PARA VALVULA pza 50.00 2.00 100.00 0.54 26.80 0.31 15.63 0.26 12.99 0.21 10.55 0.21 10.35 0.18
FOCO "WS" 150R JOSFEL + LAMPAPRA DE 1OOW und 110.00 3.00 330.00 0.80 88.43 0.47 51.58 0.39 42.88 0.32 34.82 0.31 34.15 0.27
FLUORESCENTE CIRCULAR FORMALUX FC-1/32 und 80.00 22.00 1,760.00 5.90 471.63 3.44 275.07 2.86 228.69 2.32 185.70 2.28 182.14 1.99
INTERRUPTOR SIMPLE pza 15.00 13.00 195.00 3.48 52.26 2.03 30.48 1.69 25.34 1.37 20.57 1.35 20.18 1.17
TOMACORRIENTE BIPOLAR DOBLE und 18.00 22.00 396.00 5.90 106.12 3.44 61.89 2.86 51.46 2.32 41.78 2.28 40.98 1.99
INTERRUPTOR TERMOMAGNETICO 2 X 20 AMP. und 70.00 6.00 420.00 1.61 112.55 0.94 65.64 0.78 54.57 0.63 44.31 0.62 43.46 0.54
INTERRUPTOR TERMOMAGNETICO 2 X 30 AMP. und 80.00 1.00 80.00 0.27 21.44 0.16 12.50 0.13 10.40 0.11 8.44 0.10 8.28 0.09
INTERRUPTOR TERMOMAGNETICO 2 X 15 AMP. und 70.00 5.00 350.00 1.34 93.79 0.78 54.70 0.65 45.48 0.53 36.93 0.52 36.22 0.45
ARTEFACTO FLUORESCENTE DE 1X18 W INCLUYE PROTECTOR und 100.00 7.00 700.00 1.88 187.58 1.09 109.40 0.91 90.96 0.74 73.86 0.72 72.44 0.63
ASFALTO RC-250 gln 32.00 28.19 902.03 7.55 241.73 4.41 140.99 3.66 117.21 2.97 95.18 2.92 93.35 2.55
LADRILLO DE ARCILLA CORRIENTE 9X12X24 CM und 0.95 31,458.15 29,885.26 8,429.98 8,008.48 4,916.64 4,670.81 4,087.62 3,883.24 3,319.18 3,153.22 3,255.49 3,092.71 2,841.68
LADRILLO P/TECHO 15x30x30 CM 8 HCOS. und 4.50 2,386.88 10,740.96 639.62 2,878.30 373.05 1,678.72 310.15 1,395.66 251.84 1,133.29 247.01 1,111.54 215.61
CUMBRERA INFERIORP. TEJA ANDINA MATE pza 26.00 19.47 506.09 5.22 135.65 3.04 79.12 2.53 65.78 2.05 53.41 2.01 52.39 1.76
CUMBRERA SUPERIOR P. TEJA ANDINA pza 26.00 19.47 506.09 5.22 135.65 3.04 79.12 2.53 65.78 2.05 53.41 2.01 52.39 1.76
CABLE ENERGIA NYY 1 KV UNIPOLAR 1x35 mm2 m 60.00 31.50 1,890.00 8.44 506.47 4.92 295.39 4.09 245.58 3.32 199.42 3.26 195.59 2.85
CABLE ELECT NYY 2 X 2.5 MM2 m 15.00 52.50 787.50 14.07 211.03 8.21 123.08 6.82 102.33 5.54 83.09 5.43 81.50 4.74
CEMENTO PORTLAND TIPO I (42.5KG) BOL 26.00 3,363.52 87,451.64 901.34 23,434.77 525.69 13,667.92 437.05 11,363.30 354.89 9,227.10 348.08 9,050.04 303.83
VALDOSA pln 90.00 352.97 31,767.12 94.59 8,512.82 55.17 4,964.96 45.86 4,127.79 37.24 3,351.80 36.53 3,287.48 31.88
CAJA DE CONCRETO PREFABRICADO DE 12" X 12" und 80.00 2.00 160.00 0.54 42.88 0.31 25.01 0.26 20.79 0.21 16.88 0.21 16.56 0.18
MAYOLICA BLANCA 20 X 30 m2 35.00 29.06 1,017.24 7.79 272.56 4.54 158.96 3.78 132.16 3.07 107.32 3.01 105.26 2.63
BISAGRA CAPUCHINA 4" und 12.00 71.00 852.00 19.03 228.31 11.10 133.16 9.23 110.71 7.49 89.90 7.35 88.17 6.41
CERRADURA EXTERIOR DE DOS GOLPES und 85.00 6.00 510.00 1.61 136.67 0.94 79.71 0.78 66.27 0.63 53.81 0.62 52.78 0.54
BISAGRA CAPUCHINA 2" x 2" pza 8.00 227.00 1,816.00 60.83 486.64 35.48 283.83 29.50 235.97 23.95 191.61 23.49 187.93 20.51
CERROJO und 8.00 108.00 864.00 28.94 231.53 16.88 135.04 14.03 112.27 11.40 91.16 11.18 89.41 9.76
MANIJA DE BRONCE 4" PARA PUERTA und 15.00 18.00 270.00 4.82 72.35 2.81 42.20 2.34 35.08 1.90 28.49 1.86 27.94 1.63
YESO EN BOLSAS DE 25 KG. BOL 20.00 12.43 248.60 3.33 66.62 1.94 38.85 1.62 32.30 1.31 26.23 1.29 25.73 1.12
YESO BOL 10.00 0.25 2.50 0.07 0.67 0.04 0.39 0.03 0.32 0.03 0.26 0.03 0.26 0.02
VARILLA DE COBRE DE 1/2" x 2.40m und 320.00 1.00 320.00 0.27 85.75 0.16 50.01 0.13 41.58 0.11 33.76 0.10 33.12 0.09
PORCELANA kg 12.00 63.90 766.77 17.12 205.48 9.99 119.84 8.30 99.64 6.74 80.91 6.61 79.35 5.77
LAVADERO A.INOX.19"x37"C/ESC. P. SAT.C/A und 160.00 3.00 480.00 0.80 128.63 0.47 75.02 0.39 62.37 0.32 50.65 0.31 49.67 0.27
PEGAMENTO PARA PVC AGUA FORDUIT gln 140.00 27.88 3,902.50 7.47 1,045.96 4.36 610.04 3.62 507.17 2.94 411.83 2.89 403.93 2.52
CINTA TEFLON pza 5.00 0.20 1.00 0.05 0.27 0.03 0.16 0.03 0.13 0.02 0.11 0.02 0.10 0.02
OCRE ROJO kg 25.00 19.35 483.67 5.19 129.63 3.02 75.61 2.51 62.86 2.04 51.04 2.00 50.06 1.75
TEODOLITO hm 60.00 7.52 451.40 2.02 120.91 1.18 70.52 0.98 58.63 0.79 47.61 0.78 46.69 0.68
ANDAMIO DE MADERA p2 8.00 107.68 861.42 28.86 230.84 16.83 134.64 13.99 111.93 11.36 90.89 11.14 89.15 9.73
PORTAÑUELA DE VENTANA und 8.00 108.00 864.00 28.94 231.53 16.88 135.04 14.03 112.27 11.40 91.16 11.18 89.41 9.76
WINCHA und 50.00 0.08 3.75 0.02 1.07 0.01 0.63 0.01 0.52 0.01 0.42 0.01 0.41 0.01
FLETE GLB 120,000.00 1.00 120,000.00 0.27 32,156.93 0.16 18,754.97 0.13 15,592.59 0.11 12,661.32 0.10 12,418.36 0.09
CAPACITACION GLB 15,000.00 1.00 15,000.00 0.27 4,019.62 0.16 2,344.37 0.13 1,949.07 0.11 1,582.66 0.10 1,552.29 0.09
HERRAMIENTAS MANUALES %MO 240.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HORMIGON m3 130.00 127.85 16,620.91 34.26 4,453.87 19.98 2,597.64 16.61 2,159.64 13.49 1,753.65 13.23 1,719.99 11.55
LIJA pza 5.00 23.94 119.68 6.42 32.08 3.74 18.71 3.11 15.55 2.53 12.63 2.48 12.39 2.16
LIJA PARA MADERA und 5.00 290.74 1,453.71 77.91 389.55 45.44 227.20 37.78 188.89 30.68 153.38 30.09 150.44 26.26
AGUA m3 10.00 68.02 680.22 18.23 182.28 10.63 106.31 8.84 88.38 7.18 71.77 7.04 70.39 6.14
OFICINA Y ALMACEN GLB 500.00 5.00 2,500.00 1.34 669.94 0.78 390.73 0.65 324.85 0.53 263.78 0.52 258.72 0.45
CASETA DE GUARDIANIA GLB 750.00 5.00 3,750.00 1.34 1,004.90 0.78 586.09 0.65 487.27 0.53 395.67 0.52 388.07 0.45
VENTILACION C/TUB PVC SAL DE 2" m 8.00 10.00 80.00 2.68 21.44 1.56 12.50 1.30 10.40 1.06 8.44 1.03 8.28 0.90
PRUEBA DE PROCTOR MODIFICADO Y DENSIDAD DE CAMPO und 300.00 5.00 1,500.00 1.34 401.96 0.78 234.44 0.65 194.91 0.53 158.27 0.52 155.23 0.45
CARTEL DE OBRA INC.INSTALACION Y TRANSP GLB 1,800.00 1.00 1,800.00 0.27 482.35 0.16 281.32 0.13 233.89 0.11 189.92 0.10 186.28 0.09
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) und 60.00 50.00 3,000.00 13.40 803.92 7.81 468.87 6.50 389.81 5.28 316.53 5.17 310.46 4.52
 PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
DISEÑO DE MEZCLA: F'C=210 Kg/cm2; F'C=175 Kg/cm2 y F'C=140 Kg/cm2 und 350.00 3.00 1,050.00 0.80 281.37 0.47 164.11 0.39 136.44 0.32 110.79 0.31 108.66 0.27
CERAMICO ANTIDESLIZANTE m2 55.00 12.40 682.03 3.32 182.76 1.94 106.59 1.61 88.62 1.31 71.96 1.28 70.58 1.12
PISO CERAMICO DE 45 X 45 CM m2 60.00 367.50 22,050.00 98.48 5,908.84 57.44 3,446.23 47.75 2,865.14 38.78 2,326.52 38.03 2,281.87 33.20
CERAMICA DE 45 X 45 CM m2 60.00 315.00 18,900.00 84.41 5,064.72 49.23 2,953.91 40.93 2,455.83 33.24 1,994.16 32.60 1,955.89 28.45
MADERA NACIONAL P/ENCOFRADO-CARP p2 3.20 940.54 3,009.74 252.04 806.53 147.00 470.39 122.21 391.08 99.24 317.56 97.33 311.47 84.96
MADERA PINO p2 3.80 284.85 1,082.43 76.33 290.06 44.52 169.17 37.01 140.65 30.05 114.21 29.48 112.02 25.73
REGLA DE MADERA p2 4.50 232.79 1,047.54 62.38 280.72 36.38 163.72 30.25 136.12 24.56 110.53 24.09 108.41 21.03
ESTACA DE MADERA p2 4.00 53.68 214.73 14.38 57.54 8.39 33.56 6.98 27.90 5.66 22.66 5.56 22.22 4.85
ANDAMIO DE MADERA p2 4.00 1,564.87 6,259.49 419.35 1,677.38 244.58 978.30 203.34 813.35 165.11 660.44 161.94 647.77 141.36
PUERTA P-1 (1.20x2.95) und 1,100.00 4.00 4,400.00 1.07 1,179.09 0.63 687.68 0.52 571.73 0.42 464.25 0.41 455.34 0.36
PUERTA P-2 (1.00x2.95) und 1,100.00 4.00 4,400.00 1.07 1,179.09 0.63 687.68 0.52 571.73 0.42 464.25 0.41 455.34 0.36
PUERTA P-3 (0.80x2.95) und 800.00 4.00 3,200.00 1.07 857.52 0.63 500.13 0.52 415.80 0.42 337.64 0.41 331.16 0.36
PUERTA P-P (1.60x2.60) und 1,100.00 1.00 1,100.00 0.27 294.77 0.16 171.92 0.13 142.93 0.11 116.06 0.10 113.83 0.09
PUERTA P-1 (0.90x2.10) und 750.00 1.00 750.00 0.27 200.98 0.16 117.22 0.13 97.45 0.11 79.13 0.10 77.61 0.09
P-1 (1.15x2.60m) und 1,100.00 1.00 1,100.00 0.27 294.77 0.16 171.92 0.13 142.93 0.11 116.06 0.10 113.83 0.09
P-2 (1.00x2.60m) und 1,100.00 3.00 3,300.00 0.80 884.32 0.47 515.76 0.39 428.80 0.32 348.19 0.31 341.50 0.27
P-3 (0.80x2.60m) und 1,200.00 1.00 1,200.00 0.27 321.57 0.16 187.55 0.13 155.93 0.11 126.61 0.10 124.18 0.09
PORTAMEDIDOR und 250.00 4.00 1,000.00 1.07 267.97 0.63 156.29 0.52 129.94 0.42 105.51 0.41 103.49 0.36
ESTACA DE MADERA p2 4.00 7.06 28.24 1.89 7.57 1.10 4.41 0.92 3.67 0.74 2.98 0.73 2.92 0.64
TRIPLAY LUPUNA DE 4 X 8 X 19 MM pln 40.00 7.91 316.50 2.12 84.79 1.24 49.45 1.03 41.11 0.83 33.38 0.82 32.74 0.71
V-1 (2.05mx1.70m) und 900.00 2.00 1,800.00 0.54 482.35 0.31 281.32 0.26 233.89 0.21 189.92 0.21 186.28 0.18
V-2 (2.10mx0.95m) und 900.00 1.00 900.00 0.27 241.18 0.16 140.66 0.13 116.94 0.11 94.96 0.10 93.14 0.09
V-3 (1.10mx0.95m) und 900.00 3.00 2,700.00 0.80 723.53 0.47 421.99 0.39 350.83 0.32 284.88 0.31 279.41 0.27
V-4 (1.05mx0.95m) und 900.00 2.00 1,800.00 0.54 482.35 0.31 281.32 0.26 233.89 0.21 189.92 0.21 186.28 0.18
V-5 (1.00mx0.95m) und 900.00 5.00 4,500.00 1.34 1,205.88 0.78 703.31 0.65 584.72 0.53 474.80 0.52 465.69 0.45
V-1 (1.00mx0.40m) und 390.00 1.00 390.00 0.27 104.51 0.16 60.95 0.13 50.68 0.11 41.15 0.10 40.36 0.09
V-2 (1.50mx1.50m) und 900.00 7.00 6,300.00 1.88 1,688.24 1.09 984.64 0.91 818.61 0.74 664.72 0.72 651.96 0.63
V-1 (1.00mx1.50m) und 900.00 7.00 6,300.00 1.88 1,688.24 1.09 984.64 0.91 818.61 0.74 664.72 0.72 651.96 0.63
V-3 (0.60mx0.40m) und 900.00 2.00 1,800.00 0.54 482.35 0.31 281.32 0.26 233.89 0.21 189.92 0.21 186.28 0.18
MADERA DE PINO p2 4.25 7,610.96 32,346.55 2,039.54 8,668.06 1,189.53 5,055.49 988.95 4,203.06 803.04 3,412.92 787.63 3,347.43 687.51
CAJA DE DESAGUE DE 12"X24" und 100.00 3.00 300.00 0.80 80.39 0.47 46.89 0.39 38.98 0.32 31.65 0.31 31.05 0.27
TAPA C/MARCO FºFº DE DESAGUE 12" X 24" pza 40.00 3.00 120.00 0.80 32.16 0.47 18.75 0.39 15.59 0.32 12.66 0.31 12.42 0.27
ANGULO 3"x3"x1/2" x6m. pza 480.00 0.93 448.03 0.25 119.62 0.15 69.77 0.12 58.00 0.10 47.10 0.10 46.20 0.08
REJA METALICA PARA CERCO CON TUBOS CUADRADOS Y CIRCULARES SEGUN DISEÑO H=2.10M m 65.00 66.12 4,297.70 17.72 1,151.70 10.33 671.71 8.59 558.45 6.98 453.47 6.84 444.76 5.97
THINER gln 35.00 105.08 3,677.88 28.16 985.56 16.42 574.81 13.65 477.89 11.09 388.05 10.87 380.60 9.49
PINTURA LATEX gln 40.00 37.73 1,509.12 10.11 404.43 5.90 235.88 4.90 196.10 3.98 159.24 3.90 156.18 3.41
LACA A LA PIROXILINA gln 40.00 1.58 63.30 0.42 16.94 0.25 9.88 0.21 8.21 0.17 6.67 0.16 6.54 0.14
TAPAPOROS DE MADERA ACABADA C/BARNIZ O LACA gln 60.00 13.06 783.74 3.50 209.98 2.04 122.47 1.70 101.82 1.38 82.68 1.35 81.09 1.18
BARNIZ MARINO gln 70.00 11.51 805.58 3.08 215.91 1.80 125.92 1.50 104.69 1.21 85.01 1.19 83.38 1.04
PINTURA ESMALTE gln 50.00 86.13 4,306.29 23.08 1,154.03 13.46 673.07 11.19 559.58 9.09 454.38 8.91 445.66 7.78
SELLADOR PARA PARED gln 40.00 10.00 399.84 2.68 107.19 1.56 62.52 1.30 51.98 1.06 42.20 1.03 41.39 0.90
PUERTA METALICA DE INGRESO PRINCIPAL und 8,455.64 1.00 8,455.64 0.27 2,265.90 0.16 1,321.54 0.13 1,098.71 0.11 892.16 0.10 875.04 0.09
TEJA ANDINA pza 36.00 491.37 17,689.43 131.67 4,740.28 76.80 2,764.69 63.85 2,298.52 51.84 1,866.42 50.85 1,830.60 44.39
TEKNOPOR DE 1" x 4' x 8' pln 45.00 70.22 3,159.90 18.82 846.77 10.97 493.87 9.12 410.59 7.41 333.40 7.27 327.01 6.34
CANALETA DE FIERRO GALVANIZADO m 22.00 75.09 1,651.88 20.12 442.69 11.74 258.19 9.76 214.66 7.92 174.30 7.77 170.96 6.78
CRUCETA DE 4 MM cto 20.00 81.17 1,623.37 21.75 435.03 12.69 253.72 10.55 210.94 8.56 171.29 8.40 168.00 7.33
UNION UNIVERSAL DE Fo. GALV. DE 3/4" und 13.00 4.00 52.00 1.07 13.93 0.63 8.13 0.52 6.76 0.42 5.49 0.41 5.38 0.36
NIPLE DE Fo Go DE 3/4" x 1 1/2" und 22.00 4.00 88.00 1.07 23.58 0.63 13.75 0.52 11.43 0.42 9.28 0.41 9.11 0.36
MARCO Y TAPA FO. GO. P/MEDIDOR 1/2"-3/4" und 90.00 1.00 90.00 0.27 24.12 0.16 14.07 0.13 11.69 0.11 9.50 0.10 9.31 0.09
CUMBRERAS DE ETERNIT m 28.00 9.61 268.94 2.58 72.11 1.50 42.05 1.25 34.96 1.01 28.39 0.99 27.85 0.87
TUB. C.S.N. 6" - EC m 18.00 14.62 263.16 3.92 70.52 2.28 41.13 1.90 34.19 1.54 27.77 1.51 27.23 1.32
ABRAZADERA DE F°F° DE 3" pza 15.00 32.00 480.00 8.58 128.63 5.00 75.02 4.16 62.37 3.38 50.65 3.31 49.67 2.89
 PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
ABRAZADERA DE F°F° DE 4" pza 22.00 32.00 704.00 8.58 188.65 5.00 110.03 4.16 91.48 3.38 74.28 3.31 72.85 2.89
COLECTOR DE ZINC GALVANIZADA und 30.00 8.00 240.00 2.14 64.31 1.25 37.51 1.04 31.19 0.84 25.32 0.83 24.84 0.72
TUB. PVC SAP PRESION C-7.5 EC DE 6" m 55.00 15.45 849.75 4.14 227.71 2.41 132.81 2.01 110.42 1.63 89.66 1.60 87.94 1.40
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 6.00 30.38 182.28 8.14 48.85 4.75 28.49 3.95 23.69 3.21 19.23 3.14 18.86 2.74
TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4" m 8.00 16.10 128.80 4.31 34.52 2.52 20.13 2.09 16.74 1.70 13.59 1.67 13.33 1.45
TUBERIA PVC SAP C-10 DE 3/4" CON ROSCA m 8.00 105.00 840.00 28.14 225.10 16.41 131.28 13.64 109.15 11.08 88.63 10.87 86.93 9.48
TUBERIA PVC SAP C-5 DE 3" m 21.00 19.85 416.81 5.32 111.71 3.10 65.15 2.58 54.16 2.09 43.98 2.05 43.14 1.79
UNION SP PVC SAP P/AGUA DE 6" und 80.00 0.15 12.00 0.04 3.22 0.02 1.88 0.02 1.56 0.02 1.27 0.02 1.24 0.01
CODO DE 90°C/R PVC SAP P/AGUA DE 3/4" und 8.00 48.44 387.52 12.98 103.85 7.57 60.57 6.29 50.35 5.11 40.89 5.01 40.10 4.38
TUB. PVC SAP P/INST. ELECT. DE 3/4" pza 18.00 244.00 4,392.00 65.39 1,176.94 38.14 686.43 31.70 570.69 25.74 463.40 25.25 454.51 22.04
TUB. PVC SAP P/INST. ELECT. DE 1" m 7.50 1.00 7.50 0.27 2.01 0.16 1.17 0.13 0.97 0.11 0.79 0.10 0.78 0.09
TUB. PVC SAP P/INST. ELECT. DE 3" m 20.00 0.60 12.00 0.16 3.22 0.09 1.88 0.08 1.56 0.06 1.27 0.06 1.24 0.05
TUB. PVC SAP P/INST. ELECT. DE 15 MM m 8.00 0.30 2.40 0.08 0.64 0.05 0.38 0.04 0.31 0.03 0.25 0.03 0.25 0.03
CURVA PESADO PVC SAP P/INST. ELECT. 3/4" und 3.00 61.00 183.00 16.35 49.04 9.53 28.60 7.93 23.78 6.44 19.31 6.31 18.94 5.51
CURVA PESADO PVC SAP P/INST. ELECT. 1" und 5.00 1.00 5.00 0.27 1.34 0.16 0.78 0.13 0.65 0.11 0.53 0.10 0.52 0.09
CONEXION A CAJA PVC SAP INST ELECT 3/4" und 8.00 122.00 976.00 32.69 261.54 19.07 152.54 15.85 126.82 12.87 102.98 12.63 101.00 11.02
TUB. PVC SAL P/DESAGUE DE 2" m 6.00 57.31 343.83 15.36 92.15 8.96 53.74 7.45 44.68 6.05 36.28 5.93 35.58 5.18
TUB. PVC SAL P/DESAGUE DE 4" m 9.00 15.54 139.84 4.16 37.48 2.43 21.86 2.02 18.17 1.64 14.76 1.61 14.47 1.40
CODO DE 90 PVC SAL DE 2" und 8.00 12.00 96.00 3.22 25.73 1.88 15.00 1.56 12.47 1.27 10.13 1.24 9.93 1.08
RAMAL TEE SIMPLE PVC SAL DE 2" und 8.00 41.40 331.16 11.09 88.75 6.47 51.76 5.38 43.04 4.37 34.95 4.28 34.27 3.74
RAMAL TEE DOBLE C/REDUC PVC SAL 4" A 2" und 9.00 12.00 108.00 3.22 28.94 1.88 16.88 1.56 14.03 1.27 11.40 1.24 11.18 1.08
TEE SANITARIA DOB C/REDUC PVC SAL 4"A2" und 10.00 4.00 40.00 1.07 10.72 0.63 6.25 0.52 5.20 0.42 4.22 0.41 4.14 0.36
SOMBRERO DE VENTILACION PVC SAL DE 2" und 15.00 10.50 157.50 2.81 42.21 1.64 24.62 1.36 20.47 1.11 16.62 1.09 16.30 0.95
TUB. PVC SEL P/INST. ELECT. DE 5/8" pza 15.00 88.00 1,320.00 23.58 353.73 13.75 206.30 11.43 171.52 9.28 139.27 9.11 136.60 7.95
CURVA LIVIANO PVC SEL P/INST. ELECT 5/8" und 2.00 22.00 44.00 5.90 11.79 3.44 6.88 2.86 5.72 2.32 4.64 2.28 4.55 1.99
CONEXION A CAJA PVC SEL P/INS ELECT 5/8" und 8.00 44.00 352.00 11.79 94.33 6.88 55.01 5.72 45.74 4.64 37.14 4.55 36.43 3.97
TUBERIA PVC SAL 4" m 9.00 929.25 8,363.25 249.02 2,241.14 145.23 1,307.10 120.75 1,086.71 98.05 882.41 96.16 865.48 83.94
VALVULA COMPUERTA DE BRONCE DE 3/4" und 80.00 2.00 160.00 0.54 42.88 0.31 25.01 0.26 20.79 0.21 16.88 0.21 16.56 0.18
VALVULA COMPUERTA DE BRONCE ROS. DE 1/2" und 600.00 2.00 1,200.00 0.54 321.57 0.31 187.55 0.26 155.93 0.21 126.61 0.21 124.18 0.18
VALVULA GLOBO DE BRONCE ROSC DE 1/2" und 60.00 4.00 240.00 1.07 64.31 0.63 37.51 0.52 31.19 0.42 25.32 0.41 24.84 0.36
VIDRIOS SEMIDOBLE p2 6.90 461.88 3,187.00 123.77 854.03 72.19 498.10 60.02 414.11 48.73 336.26 47.80 329.81 41.72
APILAMIENTO DE DESECHOS FINALES DE OBRA GLB 2,500.00 1.00 2,500.00 0.27 669.94 0.16 390.73 0.13 324.85 0.11 263.78 0.10 258.72 0.09
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA GLB 3,000.00 1.00 3,000.00 0.27 803.92 0.16 468.87 0.13 389.81 0.11 316.53 0.10 310.46 0.09
ELIMINACION DE DESECHOS FINALIZADA LA OBRA GLB 2,700.00 1.00 2,700.00 0.27 723.53 0.16 421.99 0.13 350.83 0.11 284.88 0.10 279.41 0.09
EQUIPOS Y HERRAMIENTAS
HERRAMIENTAS MANUALES %MO 9,639.22 1.00 9,639.22 0.27 2,583.07 0.16 1,506.53 0.13 1,252.50 0.11 1,017.04 0.10 997.53 0.09
GRASS GLB 8,000.00 1.00 8,000.00 0.27 2,143.80 0.16 1,250.33 0.13 1,039.51 0.11 844.09 0.10 827.89 0.09
EQUIPAMIENTO VIVIENDA RESIDENCIA GLB 15,000.00 1.00 15,000.00 0.27 4,019.62 0.16 2,344.37 0.13 1,949.07 0.11 1,582.66 0.10 1,552.29 0.09
APARATOS O ACCESORIOS SANITARIOS VIVIENDA RESIDENCIA GLB 10,000.00 1.00 10,000.00 0.27 2,679.74 0.16 1,562.91 0.13 1,299.38 0.11 1,055.11 0.10 1,034.86 0.09
EQUIPAMIENTO PARA AMBIENTE (ENFERMERIA ) GLB 60,000.00 1.00 60,000.00 0.27 16,078.46 0.16 9,377.49 0.13 7,796.29 0.11 6,330.66 0.10 6,209.18 0.09
EQUIPAMIENTO PARA AMBIENTE (OBSTETRICIA ) GLB 70,000.00 1.00 70,000.00 0.27 18,758.21 0.16 10,940.40 0.13 9,095.68 0.11 7,385.77 0.10 7,244.04 0.09
APARATOS O ACCESORIOS SANITARIOS (ENFERMERÌA Y OBSTETRICIA) GLB 10,000.00 1.00 10,000.00 0.27 2,679.74 0.16 1,562.91 0.13 1,299.38 0.11 1,055.11 0.10 1,034.86 0.09
CAMION VOLQUETE 4x2 140-210 HP 6 M3. hm 160.00 2.31 369.54 0.62 99.04 0.36 57.77 0.30 48.03 0.24 39.00 0.24 38.25 0.21
COMPACTADOR VIBR. TIPO PLANCHA 5.8 HP hm 20.00 2.40 48.00 0.64 12.86 0.38 7.50 0.31 6.24 0.25 5.06 0.25 4.97 0.22
CARGADOR c/LLANTAS 125 HP 2.5 YD3. hm 240.00 2.05 491.01 0.55 131.84 0.32 76.90 0.27 63.93 0.22 51.91 0.21 50.92 0.19
VIBRADOR DE CONCRETO 4 HP 2.40" hm 15.00 118.60 1,779.07 31.78 476.73 18.54 278.04 15.41 231.16 12.51 187.70 12.27 184.10 10.71
TRACTOR D6 hm 320.00 14.77 4,725.19 3.96 1,266.55 2.31 738.70 1.92 614.14 1.56 498.69 1.53 489.12 1.33
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm 25.00 223.23 5,580.71 59.82 1,495.50 34.89 872.22 29.01 725.15 23.55 588.83 23.10 577.53 20.16
TEODOLITO hm 30.00 9.89 296.68 2.65 79.51 1.55 46.37 1.29 38.55 1.04 31.31 1.02 30.70 0.89

COSTO DIRECTOS S/.1,385,739.63 S/.371,278.94 S/.216,542.02 S/.180,029.64 S/.146,185.62 S/.143,380.46 S/.125,155.05

AVANCE MENSUAL 100.00% 26.79% 15.63% 12.99% 10.55% 10.35% 9.03%
 PRECIO PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT.
AVANCE MENSUAL ACUMULADO 100.00% 26.79% 42.42% 55.41% 65.96% 76.31% 85.34%
ONOGRAMA DE ADQUISICION DE INSUMOS
EN LOS PUESTOS DE SALUD DE LAS LOCALIDADES DE TORACCA Y TAYPICHA, DISTRITO DE TURPO - ANDAHUAYLAS - APURIMAC
(LUGAR TORACCA)

MES 06 MES 07
PARCIAL CANT. PARCIAL
MANO DE OBRA
46.27 4.89 75.02
541.99 7.32 878.80
13,846.10 1,250.02 22,450.44
4,814.05 512.18 7,805.64
10,972.91 1,400.93 17,791.78
MATERIALES
677.49 0.15 1,098.50
760.41 237.11 1,232.95
170.11 53.04 275.82
148.88 43.89 241.40
0.21 0.06 0.34
199.19 161.49 322.97
99.59 161.49 161.49
16,742.32 4,241.63 27,146.46
307.13 12.45 497.99
597.96 7.46 969.55
6.77 0.22 10.99
36.13 1.46 58.59
1,591.78 19.85 2,580.96
534.08 6.66 865.97
84.55 1.14 137.09
2,234.25 25.88 3,622.68
179.55 2.24 291.13
1.08 0.15 1.76
13.55 1.46 21.97
112.27 72.82 182.04
48.59 26.26 78.78
115.62 0.59 187.48
48.78 0.44 79.09
27.10 0.44 43.94
27.10 0.44 43.94
7.23 0.59 11.72
13.01 1.76 21.09
180.66 7.32 292.93
31.62 1.46 51.26
135.50 7.32 219.70
135.50 7.32 219.70
564.57 7.32 915.42
112.91 0.73 183.08
24.39 2.20 39.55
2.17 0.44 3.52
MES 06 MES 07
PARCIAL CANT. PARCIAL
11.38 6.15 18.45
12.47 6.74 20.21
9.03 0.29 14.65
29.81 0.44 48.33
158.98 3.22 257.78
17.61 1.90 28.56
35.77 3.22 58.00
37.94 0.88 61.52
7.23 0.15 11.72
31.62 0.73 51.26
63.23 1.03 102.53
81.49 4.13 132.12
2,699.59 4,607.57 4,377.19
970.25 349.60 1,573.19
45.73 2.85 74.14
45.73 2.85 74.14
170.73 4.61 276.82
71.14 7.69 115.34
7,899.67 492.64 12,808.74
2,869.60 51.70 4,652.85
14.45 0.29 23.43
91.88 4.26 148.97
76.96 10.40 124.79
46.07 0.88 74.70
164.04 33.25 265.98
78.05 15.82 126.55
24.39 2.64 39.55
22.46 1.82 36.41
0.23 0.04 0.37
28.91 0.15 46.87
69.27 9.36 112.31
43.36 0.44 70.30
352.58 4.08 571.69
0.09 0.03 0.15
43.70 2.83 70.85
40.76 1.10 66.09
77.82 15.77 126.17
78.05 15.82 126.55
0.36 0.01 0.59
10,839.83 0.15 17,576.00
1,354.98 0.15 2,197.00
0.00 0.00 0.00
1,501.36 18.73 2,434.35
10.81 3.51 17.53
131.32 42.58 212.92
61.44 9.96 99.63
225.83 0.73 366.17
338.74 0.73 549.25
7.23 1.46 11.72
135.50 0.73 219.70
162.60 0.15 263.64
271.00 7.32 439.40
MES 06 MES 07
PARCIAL CANT. PARCIAL
94.85 0.44 153.79
61.61 1.82 99.89
1,991.82 53.83 3,229.59
1,707.27 46.14 2,768.22
271.87 137.76 440.82
97.78 41.72 158.54
94.63 34.10 153.43
19.40 7.86 31.45
565.43 229.20 916.81
397.46 0.59 644.45
397.46 0.59 644.45
289.06 0.59 468.69
99.37 0.15 161.11
67.75 0.15 109.85
99.37 0.15 161.11
298.10 0.44 483.34
108.40 0.15 175.76
90.33 0.59 146.47
2.55 1.03 4.14
28.58 1.16 46.34
162.60 0.29 263.64
81.30 0.15 131.82
243.90 0.44 395.46
162.60 0.29 263.64
406.49 0.73 659.10
35.23 0.15 57.12
569.09 1.03 922.74
569.09 1.03 922.74
162.60 0.29 263.64
2,921.93 1,114.75 4,737.70
27.10 0.44 43.94
10.84 0.44 17.58
40.32 0.14 65.38
388.23 9.68 629.48
332.22 15.39 538.68
136.33 5.53 221.05
5.71 0.23 9.26
70.78 1.91 114.77
72.78 1.69 118.01
389.01 12.62 630.76
36.13 1.46 58.59
763.81 0.15 1,238.47
1,597.91 71.97 2,590.90
285.44 10.28 462.82
149.23 11.00 241.96
146.64 11.89 237.77
4.70 0.59 7.62
7.95 0.59 12.89
8.13 0.15 13.18
24.31 1.41 39.41
23.77 2.14 38.54
43.36 4.69 70.30
 MES 06 MES 07
PARCIAL CANT. PARCIAL
63.59 4.69 103.11
21.68 1.17 35.15
76.76 2.26 124.46
16.47 4.45 26.70
11.63 2.36 18.86
75.88 15.38 123.03
37.65 2.91 61.05
1.08 0.02 1.76
35.01 7.09 56.76
396.74 35.74 643.28
0.68 0.15 1.10
1.08 0.09 1.76
0.22 0.04 0.35
16.53 8.93 26.80
0.45 0.15 0.73
88.16 17.87 142.95
31.06 8.39 50.36
12.63 2.28 20.48
8.67 1.76 14.06
29.92 6.06 48.51
9.76 1.76 15.82
3.61 0.59 5.86
14.23 1.54 23.07
119.24 12.89 193.34
3.97 3.22 6.44
31.80 6.44 51.56
755.47 136.10 1,224.94
14.45 0.29 23.43
108.40 0.29 175.76
21.68 0.59 35.15
287.89 67.65 466.79
225.83 0.15 366.17
271.00 0.15 439.40
243.90 0.15 395.46
EQUIPOS Y HERRAMIENTAS
870.73 0.15 1,411.83
722.66 0.15 1,171.73
1,354.98 0.15 2,197.00
903.32 0.15 1,464.67
5,419.92 0.15 8,788.00
6,323.24 0.15 10,252.67
903.32 0.15 1,464.67
33.39 0.34 54.13
4.34 0.35 7.03
44.44 0.30 72.06
160.70 17.37 260.56
426.94 2.16 692.26
504.12 32.70 817.39
26.80 1.45 43.46

S/.125,155.05 S/.203,167.91
9.03% 14.66%
MES 06 MES 07
PARCIAL CANT. PARCIAL
85.34% 100.00%