Calendario Adquisiciones Materiales - Nicanor Reátegui Del Á

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    Proyecto :

    Propietario Ministerio de Educacin 1.23% 15.32% 34.76% 27.83% 20.86%

    Fecha : 11/1/2007

    Item Unidad Cantidad costo Precio 01 MES 02 MES 03 MES 04 MES 05 MES

    1.00 ABRAZADERA DE FP/TUBO DE 4" pza 28.38 10.00 283.80 3.49 43.48 98.65 78.98 59.20

    2.00 ACERO DE REFUERZO FY=4200 GRADO 60 kg 28,414.22 3.20 90,925.50 1118.38 13929.79 31605.71 25304.57 18967.06

    3.00 AFIRMADO m3 81.60 30.00 2,448.00 30.11 375.03 850.92 681.28 510.65

    4.00 AGUA m3 166.25 2.00 332.50 4.09 50.94 115.58 92.53 69.36

    5.00 ALAMBRE NEGRO N16 kg 708.22 5.00 3,541.09 43.56 542.49 1230.88 985.49 738.67

    6.00 ALAMBRE NEGRO N8 kg 402.84 5.00 2,014.18 24.77 308.57 700.13 560.55 420.16

    7.00 ALAMBRON 1/4" kg 123.40 3.30 407.22 5.01 62.39 141.55 113.33 84.95

    8.00 ANDAMIO DE MADERA p2 2,711.22 1.50 4,066.82 50.02 623.04 1413.63 1131.80 848.34

    9.00 ANGULO DE FIERRO 1 1/2" X 1 1/2" X 3/16" m 2.80 34.00 95.20 1.17 14.58 33.09 26.49 19.86

    10.00 ANGULO DE FIERRO 2" X 2" X 3/16" m 16.80 45.00 756.00 9.30 115.82 262.79 210.39 157.70

    11.00ARENA FINA m3 118.75 30.00 3,562.48

    43.82 545.77 1238.32 991.44 743.1312.00 ARENA GRUESA m3 294.36 20.00 5,887.13 72.41 901.91 2046.37 1638.39 1228.06

    13.00 ARGOLLA DE FIERRO LISO 1/2" und 8.00 3.00 24.00 0.30 3.68 8.34 6.68 5.01

    14.00 ARMELLAS 2" + GANCHOS DE FIJACION und 32.00 3.00 96.00 1.18 14.71 33.37 26.72 20.03

    15.00 ASFALTO gln 121.21 25.00 3,030.14 37.27 464.22 1053.28 843.29 632.09

    16.00 BISAGRAS CAPUCHINAS DE 4" X 4" pza 114.00 8.00 912.00 11.22 139.72 317.01 253.81 190.24

    17.00 BROCHA und 1.69 5.00 8.43 0.10 1.29 2.93 2.35 1.76

    18.00 CABLE ELECTRICO SOLIDO TW N 12 m 54.94 1.50 82.40 1.01 12.62 28.64 22.93 17.19

    19.00 CABLE NYY 3 X 16 MM2 m 70.00 33.00 2,310.00 28.41 353.89 802.96 642.87 481.87

    20.00 CABLE NYY 3 X 10 MM2 m 1.40 25.00 35.00 0.43 5.36 12.17 9.74 7.3021.00 CABLE TW # 14 AWG 2.5 MM2 m 1,590.00 0.80 1,272.00 15.65 194.87 442.15 354.00 265.34

    22.00 CADENA DE FIERRO DE 1/4" m 9.60 5.00 48.00 0.59 7.35 16.68 13.36 10.01

    23.00 CAJA DE MADERA PARA VALVULA und 12.00 20.00 240.00 2.95 36.77 83.42 66.79 50.06

    24.00 CAJA DE PASE GALVANIZADA DE 6" X 6" X 3" pza 4.00 15.00 60.00 0.74 9.19 20.86 16.70 12.52

    25.00 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 94.00 1.50 141.00 1.73 21.60 49.01 39.24 29.41

    26.00 CAJA RECTANG GALV 4"X2 1/8" und 118.00 1.50 177.00 2.18 27.12 61.53 49.26 36.92

    27.00 CALAMINA GALV. SIDER 11 CANALES 0.22 mm pln 129.04 13.50 1,742.03 21.43 266.88 605.53 484.81 363.39

    28.00 CANALETA DE ZING GALVANIZADO DE 6" m 34.65 15.00 519.75 6.39 79.63 180.67 144.65 108.42

    29.00 CARPETAS UNIPERSONALES PARA ALUMNOS und 300.00 80.00 24,000.00 295.20 3676.80 8342.40 6679.20 5006.40

    30.00 CARTEL DE OBRA und 1.00 650.00 650.00 8.00 99.58 225.94 180.90 135.59

    31.00 CEMENTO PORTLAND TIPO I (42.5KG) BOL 5,802.26 20.00 116,045.24 1427.36 17778.13 40337.33 32295.39 24207.04

    32.00 CERRADURA EXTERIOR DE TRES GOLPES und 22.00 55.00 1,210.00 14.88 185.37 420.60 336.74 252.41

    33.00 CINTA AISLANTE rll 11.80 3.00 35.40 0.44 5.42 12.31 9.85 7.38

    34.00 CINTA TEFLON und 183.44 2.00 366.88 4.51 56.21 127.53 102.10 76.53

    35.00 CLAVOS DE ACERO DE 3" pza 8.64 4.50 38.88 0.48 5.96 13.51 10.82 8.11

    36.00 CLAVOS PARA CALAMINA kg 11.18 7.00 78.26 0.96 11.99 27.20 21.78 16.32

    AMPLIACION DE INFRAESTRUCTURA E IMPLEMENTACION DE LA I.E. NICANOR REATEGUI DEL AGUILA

    CALENDARIO DE ADQUISICI N DE MATERIALES

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    Proyecto :

    Propietario Ministerio de Educacin 1.23% 15.32% 34.76% 27.83% 20.86%

    Fecha : 11/1/2007

    Item Unidad Cantidad costo Precio 01 MES 02 MES 03 MES 04 MES 05 MES

    AMPLIACION DE INFRAESTRUCTURA E IMPLEMENTACION DE LA I.E. NICANOR REATEGUI DEL AGUILA

    CALENDARIO DE ADQUISICIN DE MATERIALES

    37.00 CLAVOS PARA MADERA C/C 1" kg 1.20 4.50 5.38 0.07 0.82 1.87 1.50 1.12

    38.00 CLAVOS PARA MADERA C/C 2 1/2" kg 3.59 4.50 16.14 0.20 2.47 5.61 4.49 3.37

    39.00 CLAVOS PARA MADERA C/C 2" kg 111.59 4.00 446.36 5.49 68.38 155.15 124.22 93.11

    40.00 CLAVOS PARA MADERA C/C 3" kg 460.07 4.50 2,070.30 25.46 317.17 719.64 576.16 431.86

    41.00 CODO DE 90 PVC SAL DE 2" und 22.00 3.00 66.00 0.81 10.11 22.94 18.37 13.77

    42.00 CODO DE 90 PVC SAL DE 4" und 20.00 5.00 100.00 1.23 15.32 34.76 27.83 20.86

    43.00 CODO DE 90C/R PVC SAP P/AGUA DE 1/2" und 78.09 2.00 156.18 1.92 23.93 54.29 43.46 32.58

    44.00 CODO PVC SAP 2" X 45 pza 6.00 3.00 18.00 0.22 2.76 6.26 5.01 3.75

    45.00 COLA SINTETICA gln 4.00 30.00 120.00 1.48 18.38 41.71 33.40 25.03

    46.00 CORDEL m 1,208.57 0.10 120.86 1.49 18.52 42.01 33.63 25.21

    47.00 CURVA PVC SAP LUZ 1 1/4" pza 35.00 5.00 175.00 2.15 26.81 60.83 48.70 36.5148.00 CURVA PVC SAP LUZ 1" pza 7.34 2.50 18.35 0.23 2.81 6.38 5.11 3.83

    49.00 CURVAS PVC SEL 3/4" pza 306.00 0.60 183.60 2.26 28.13 63.82 51.10 38.30

    50.00 ELECTRODO E-6012 kg 3.20 10.00 32.00 0.39 4.90 11.12 8.91 6.68

    51.00 ESCRITORIO DE MADERA CON 3 CAJONES und 12.00 180.00 2,160.00 26.57 330.91 750.82 601.13 450.58

    52.00 ESTACAS MADERA 2"X3"X2' pza 112.71 0.80 90.17 1.11 13.81 31.34 25.09 18.81

    53.00 FIERRO LISO 1/2" m 4.00 5.50 22.00 0.27 3.37 7.65 6.12 4.59

    54.00 FIERRO LISO 3/4" m 8.00 12.00 96.00 1.18 14.71 33.37 26.72 20.03

    55.00 FLUORES. RECTO ISPE 1X40 W C/EQ + PANT und 90.00 50.00 4,500.00 55.35 689.40 1564.20 1252.35 938.70

    56.00 GABINETE METALICO CON BARRA DE COBRE und 2.00 420.00 840.00 10.33 128.69 291.98 233.77 175.22

    57.00 GANCHOS AJUSTADORES DE 150 mm und 49.50 10.00 495.00 6.09 75.83 172.06 137.76 103.26

    58.00 GRIFO DE BRONCE 1/2" und 27.30 15.00 409.50 5.04 62.74 142.34 113.96 85.42

    59.00 HORMIGON (PUESTO EN OBRA) m3 139.19 30.00 4,175.82 51.36 639.74 1451.52 1162.13 871.08

    60.00 IMPRIMANTE BITUMINOSO gln 6.92 20.00 138.40 1.70 21.20 48.11 38.52 28.87

    61.00 INODORO TQUE. BAJO NORMAL BLANCO C/A. und 18.00 280.00 5,040.00 61.99 772.13 1751.90 1402.63 1051.34

    62.00 INTERRUPTOR BAKELITA X 2 SWITCH und 94.00 7.00 658.00 8.09 100.81 228.72 183.12 137.26

    63.00 INTERRUPTOR TERMOMAGNETICO DE 2x15Ax240V und 8.00 55.00 440.00 5.41 67.41 152.94 122.45 91.78

    64.00 INTERRUPTOR TERMOMAGNETICO DE 2X20A und 4.00 45.00 180.00 2.21 27.58 62.57 50.09 37.55

    65.00 INTERRUPTOR TERMOMAGNETICO DE 3x50Ax240V und 2.00 80.00 160.00 1.97 24.51 55.62 44.53 33.38

    66.00 LADRILLO DE CONCRETO 12(39x12x19 CM) und 1,316.25 1.50 1,974.38 24.28 302.47 686.29 549.47 411.85

    67.00 LADRILLO MACIZO (9X13X24) und 39,140.63 1.20 46,968.76 577.72 7195.61 16326.34 13071.40 9797.68

    68.00 LADRILLO P/TECHO DE 12x30x30 CM 4 HCOS. und 5,143.57 1.50 7,715.36 94.90 1181.99 2681.86 2147.18 1609.42

    69.00 LADRILLO P/TECHO DE 15x30x30 CM 8 HCOS. und 3,351.46 1.50 5,027.19 61.83 770.17 1747.45 1399.07 1048.67

    70.00 LADRILLO QUEMADO DE ARCILLA 10x14x24 CM und 320.00 0.55 176.00 2.16 26.96 61.18 48.98 36.71

    71.00 LIJA PARA CONCRETO hja 2,172.91 3.00 6,518.73 80.18 998.67 2265.91 1814.16 1359.81

    72.00 LIJA PARA ELEMENTOS METALICOS und 4.00 2.50 10.00 0.12 1.53 3.48 2.78 2.09

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    Proyecto :

    Propietario Ministerio de Educacin 1.23% 15.32% 34.76% 27.83% 20.86%

    Fecha : 11/1/2007

    Item Unidad Cantidad costo Precio 01 MES 02 MES 03 MES 04 MES 05 MES

    AMPLIACION DE INFRAESTRUCTURA E IMPLEMENTACION DE LA I.E. NICANOR REATEGUI DEL AGUILA

    CALENDARIO DE ADQUISICIN DE MATERIALES

    73.00 LIJA PARA MADERA und 4.00 2.00 8.00 0.10 1.23 2.78 2.23 1.67

    74.00 LISTONES DE MADERA TORNILLO 2"X2"X13.5' p2 418.32 2.00 836.64 10.29 128.17 290.82 232.84 174.52

    75.00 MADERA CEDRO CEPILLADO p2 96.00 3.10 297.60 3.66 45.59 103.45 82.82 62.08

    76.00 MADERA CEDRO PARA TIZERO p2 180.00 2.50 450.00 5.54 68.94 156.42 125.24 93.87

    77.00 MADERA TORNILLO p2 11,771.17 2.00 23,542.35 289.57 3606.69 8183.32 6551.84 4910.93

    78.00 MANIJA DE BRONCE PARA PUERTA und 22.00 5.00 110.00 1.35 16.85 38.24 30.61 22.95

    79.00 MATERIAL DE RELLENO m3 81.50 30.00 2,445.12 30.07 374.59 849.92 680.48 510.05

    80.00 MATERIAL GRANULAR m3 94.63 25.00 2,365.63 29.10 362.41 822.29 658.35 493.47

    81.00 MAYOLICA BLANCA DE PRIMERA DE 20X20 CM m2 152.75 35.00 5,346.25 65.76 819.05 1858.36 1487.86 1115.23

    82.00 NIPLE DE Fo Go DE 2" x 2 1/2" und 28.00 3.00 84.00 1.03 12.87 29.20 23.38 17.52

    83.00 PEGAMENTO gln 8.27 45.00 372.15 4.58 57.01 129.36 103.57 77.6384.00 PERNOS 1/2" X 2" CON TUERCA und 48.00 1.20 57.60 0.71 8.82 20.02 16.03 12.02

    85.00 PICAPORTE und 18.00 8.00 144.00 1.77 22.06 50.05 40.08 30.04

    86.00 PIEDRA CHANCADA DE 1/2" m3 424.10 30.00 12,723.06 156.49 1949.17 4422.53 3540.83 2654.03

    87.00 PIEDRA GRANDE m3 20.43 30.00 613.03 7.54 93.92 213.09 170.61 127.88

    88.00 PIEDRA MEDIANA m3 4.24 30.00 127.18 1.56 19.48 44.21 35.39 26.53

    89.00 PINTURA ANTICORROSIVA gln 1.60 45.00 72.00 0.89 11.03 25.03 20.04 15.02

    90.00 PINTURA ESMALTE gln 23.25 37.00 860.26 10.58 131.79 299.03 239.41 179.45

    91.00 PINTURA ESMALTE PARA TRAFICO gln 8.43 60.00 505.80 6.22 77.49 175.82 140.76 105.51

    92.00 PINTURA IMPRIMANTE BOL 162.31 10.00 1,623.13 19.96 248.66 564.20 451.72 338.58

    93.00 PINTURA LATEX COLOR BLANCO gln 4.26 40.00 170.56 2.10 26.13 59.29 47.47 35.58

    94.00 PINTURA PARA PIZARRA VERDE gln 2.88 42.00 120.96 1.49 18.53 42.05 33.66 25.23

    95.00 PINTURA SUPERMATE gln 158.05 30.00 4,741.46 58.32 726.39 1648.13 1319.55 989.07

    96.00 PORCELANA BLANCA kg 27.50 6.50 178.72 2.20 27.38 62.12 49.74 37.28

    97.00 PUERTA DE MADERA CEDRO TIPO 1 und 20.00 435.00 8,700.00 107.01 1332.84 3024.12 2421.21 1814.82

    98.00 PUERTA DE MADERA CEDRO TIPO 2 und 22.00 250.00 5,500.00 67.65 842.60 1911.80 1530.65 1147.30

    99.00 RED DE ARCO DE BASQUET DE NYLON BLANCO und 4.00 55.00 220.00 2.71 33.70 76.47 61.23 45.89

    100.00 RED DE ARCO FULBITO DE NYLON BLANCO N 36 und 4.00 135.00 540.00 6.64 82.73 187.70 150.28 112.64

    101.00 RED DE VOLEY CON BANDA DOBLE DE LONA NYLON BLANCO N 36 und 2.00 105.00 210.00 2.58 32.17 73.00 58.44 43.81

    102.00 REGISTRO DE BRONCE DE 4" und 34.00 7.00 238.00 2.93 36.46 82.73 66.24 49.65

    103.00 REGLA DE MADERA p2 58.58 3.00 175.74 2.16 26.92 61.09 48.91 36.66

    104.00 RODOPLAST PARA BORDE DE MAYOLICAS m 80.06 3.50 280.21 3.45 42.93 97.40 77.98 58.45

    105.00 SILLA DE MADERA PARA PROFESORES und 12.00 50.00 600.00 7.38 91.92 208.56 166.98 125.16

    106.00 SOGA DE 1/4" NYLON m 28.00 2.50 70.00 0.86 10.72 24.33 19.48 14.60

    107.00 SUMIDERO DE BRONCE DE 2" und 10.00 5.00 50.00 0.62 7.66 17.38 13.92 10.43

    108.00 SUPERBOARD e=6mm pln 41.83 27.00 1,129.46 13.89 173.03 392.60 314.33 235.61

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    Proyecto :

    Propietario : Ministerio de Educacin 1.23% 15.32% 34.76% 27.83% 20.86%

    Fecha : 11/1/2007

    Item Unidad Cantidad costo Precio 01 MES 02 MES 03 MES 04 MES 05 MES

    AMPLIACION DE INFRAESTRUCTURA E IMPLEMENTACION DE LA I.E. NICANOR REATEGUI DEL AGUILA

    CALENDARIO DE ADQUISICIN DE MATERIALES

    109.00 TAPA C/MARCO FF DE DESAGUE 12" X 24" pza 8.00 50.00 400.00 4.92 61.28 139.04 111.32 83.44

    110.00 TEE PVC SAL 1/2" pza 11.32 2.00 22.63 0.28 3.47 7.87 6.30 4.72

    111.00 TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2" und 12.00 4.50 54.00 0.66 8.27 18.77 15.03 11.26

    112.00 TEKNOPOR DE 1" X 4' X 8' m2 20.76 0.50 10.38 0.13 1.59 3.61 2.89 2.17

    113.00 TOMACORRIENTE DOBLE PLANO BAKELITA und 24.00 7.00 168.00 2.07 25.74 58.40 46.75 35.04

    114.00 TRAMPA "P" PVC SAL DE 2" und 6.00 5.00 30.00 0.37 4.60 10.43 8.35 6.26

    115.00 TUB. PVC SAL P/DESAGUE DE 2" m 72.34 4.00 289.36 3.56 44.33 100.58 80.53 60.36

    116.00 TUB. PVC SAL P/DESAGUE DE 4" m 236.42 6.00 1,418.51 17.45 217.32 493.07 394.77 295.90

    117.00 TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 100.21 3.00 300.64 3.70 46.06 104.50 83.67 62.71

    118.00 TUB. PVC SAP PRESION P/AGUA C-10 R. 3/4" m 94.50 5.00 472.50 5.81 72.39 164.24 131.50 98.56

    119.00 TUBERIA DE FIERRO GALVANIZADO DE 2" m 85.20 21.50 1,831.80 22.53 280.63 636.73 509.79 382.11

    120.00 TUBERIA DE FIERRO GALVANIZADO DE 3" m 40.40 27.00 1,090.80 13.42 167.11 379.16 303.57 227.54

    121.00 TUBO Fo.GALV. DE 2" m 28.16 5.00 140.80 1.73 21.57 48.94 39.18 29.37

    122.00 TUBO PVC SEL (E/C) 3/4" X 3.00 M. pza 295.00 3.00 885.00 10.89 135.58 307.63 246.30 184.61

    123.00 UNION SIMPLE PVC SAP 1/2" pza 5.66 1.50 8.49 0.10 1.30 2.95 2.36 1.77

    124.00 UNION SIMPLE PVC SAP 3/4" pza 18.00 1.50 27.00 0.33 4.14 9.39 7.51 5.63

    125.00 UNION UNIVERSAL DE COBRE DE 1/2" und 36.00 8.00 288.00 3.54 44.12 100.11 80.15 60.08

    126.00 VALVULA COMPUERTA DE BRONCE ROS. DE 1/2" und 14.00 15.00 210.00 2.58 32.17 73.00 58.44 43.81

    127.00 VALVULA GLOBO DE BRONCE ROSC DE 1/2" und 4.00 15.00 60.00 0.74 9.19 20.86 16.70 12.52

    128.00 VENTANA DE MADERA CEDRO Y FIERRO LISO DE 1/2" m2 2.90 180.00 522.00 6.42 79.97 181.45 145.27 108.89

    129.00 VENTANA DE MADERA Y FIERRO LISO DE 1/2" m2 324.80 75.00 24,360.00 299.63 3731.95 8467.54 6779.39 5081.50

    130.00 VIGUETA DE MADERA TORNILLO DE 2"X6"X12' p2 659.34 3.00 1,978.02 24.33 303.03 687.56 550.48 412.61

    131.00 VIGUETA DE MADERA TORNILLO DE 6"X6"X12'M p2 165.00 3.00 495.00 6.09 75.83 172.06 137.76 103.26

    132.00 YEE PVC SAL C/REDUCC. 4" - 2" und 6.00 6.00 36.00 0.44 5.52 12.51 10.02 7.51

    133.00 YESO BOL 67.63 5.00 338.13 4.16 51.80 117.53 94.10 70.53

    TOTAL DESEMBOLSADO 469,711.75TOTAL DESEMBOLSO POR MES 5,777.45 71,959.84 163,271.81 130,720.78 97,981.87% DESEMBOLSADO 1.23% 15.32% 34.76% 27.83% 20.86%