cronograma de adquisicion de insumos
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cuadro de cronograma de imsumos
Transcript of cronograma de adquisicion de insumos
Cant. Parcial Cant. Parcial Cant. Parcial
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 5.5000 265.6788 180.98 995.42 84.69 465.82 0.00 0.00
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 5.5000 71.0146 71.01 390.58 0.00 0.00 0.00 0.00
0202010000 CLAVOS PARA MADERA C/C 1 1/2 " kg 5.5000 24.7390 23.58 129.71 0.00 0.00 1.16 6.35
0202010001 CLAVOS PARA MADERA C/C 1" kg 5.5000 10.9680 0.00 0.00 0.00 0.00 10.97 60.32
0202010005 CLAVOS PARA MADERA C/C 3" kg 5.5000 90.1480 65.69 361.28 0.00 0.00 24.46 134.53
0202010007 CLAVOS PARA MADERA C/C 4" kg 5.5000 71.8500 0.00 0.00 71.85 395.18 0.00 0.00
0202130021 CLAVOS PARA CALAMINA kg 9.2000 61.9732 0.00 0.00 61.97 570.15 0.00 0.00
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 4.9000 4,649.3790 3,167.23 15,519.43 1,482.15 7,262.53 0.00 0.00
0204000000 ARENA FINA m3 50.0000 8.8259 0.00 0.00 5.96 298.10 2.86 143.20
0205000009 PIEDRA GRANDE DE 8" m3 40.0000 26.7615 26.76 1,070.46 0.00 0.00 0.00 0.00
0205000011 PIEDRA MEDIANA DE 6" m3 40.0000 2.0664 2.07 82.66 0.00 0.00 0.00 0.00
0205010004 ARENA GRUESA m3 40.0000 11.1382 0.00 0.00 11.05 442.17 0.08 3.36
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 5.0000 244.5000 0.00 0.00 0.00 0.00 244.50 1,222.50
0207040045 CABLE ELECTRICO No 10 (6 mm2) m 4.0000 73.5000 0.00 0.00 0.00 0.00 73.50 294.00
0207040046 CABLE ELECTRICO N°12 (4 mm2) m 3.5000 105.0000 0.00 0.00 0.00 0.00 105.00 367.50
0207040047 CABLE ELECTRICO N°14 (2.5 mm2) m 1.8000 126.0000 0.00 0.00 0.00 0.00 126.00 226.80
0212010005 TOMACORRIENTE DOBLE PLANO BAKELITA und 3.5000 12.0000 0.00 0.00 0.00 0.00 12.00 42.00
0212020025 INTERRUPTOR TERMOMAGNETICO DE 2x20Ax240V und 30.0000 1.0000 0.00 0.00 0.00 0.00 1.00 30.00
0212020035 INTERRUPTOR TERMOMAGNETICO DE 3x40Ax240V und 140.0000 1.0000 0.00 0.00 0.00 0.00 1.00 140.00
0212020036 INTERRUPTOR TERMOMAGNETICO DE 3x50Ax240V und 165.0000 1.0000 0.00 0.00 0.00 0.00 1.00 165.00
0212020043 INTERRUPTOR TERMOMAGNETIC DE 3x200Ax240V und 200.0000 1.0000 0.00 0.00 0.00 0.00 1.00 200.00
0212090004 CAJA RECTANG GALV 4"X2 1/8" und 1.4000 13.0000 0.00 0.00 0.00 0.00 13.00 18.20
0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 1.5000 20.0000 0.00 0.00 0.00 0.00 20.00 30.00
0212140043 FLUORES. RECTO ISPE 2X40 W C/EQ + PANT und 165.0000 12.0000 0.00 0.00 0.00 0.00 12.00 1,980.00
0212140045 FLUORESCENTE CIRCULAR ISPE 2 X 32 W INCLUYENDO EQUIPO Y PANT und 110.0000 6.0000 0.00 0.00 0.00 0.00 6.00 660.00
0212310078 INTERRUPTOR BAKELITA BIPOLAR SIMPLE und 3.0000 1.0000 0.00 0.00 0.00 0.00 1.00 3.00
0212310079 INTERRUPTOR BAKELITA BIPOLAR DOBLE und 4.7000 2.0000 0.00 0.00 0.00 0.00 2.00 9.40
0212700091 TABLERO DE DISTRIBUCION DE 6 CIRCUITOS und 290.0000 1.0000 0.00 0.00 0.00 0.00 1.00 290.00
0217000023 LADRILLO K.K. DE ARCILLA 9X14X24 CM und 1.5000 1,483.8000 0.00 0.00 1,483.80 2,225.70 0.00 0.00
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 25.0000 884.2229 550.76 13,768.90 191.89 4,797.22 141.58 3,539.45
0229040001 CINTA AISLANTE rll 0.7000 2.6000 0.00 0.00 0.00 0.00 2.60 1.82
0229120064 TAPAJUNTA DE MADERA 1"x2"x10' pza 3.0000 122.8416 0.00 0.00 0.00 0.00 122.84 368.52
0230020001 YESO DE 28 Kg BOL 8.0000 28.2455 11.79 94.34 16.45 131.63 0.00 0.00
0230460011 PEGAMENTO PARA PVC AGUA FORDUIT gln 150.0000 0.1100 0.00 0.00 0.00 0.00 0.11 16.50
0230460032 SILICONA und 9.8000 22.8835 0.00 0.00 0.00 0.00 22.88 224.26
0230550010 TEODOLITO DIA 30.0000 0.9434 0.94 28.30 0.00 0.00 0.00 0.00
0230810001 CALAMINON m2 17.7000 380.6385 0.00 0.00 380.64 6,737.30 0.00 0.00
0230900002 IMPRIMANTE gln 25.0000 60.8101 0.00 0.00 0.00 0.00 60.81 1,520.25
0230990016 LIJA DE ACERO plg 2.5000 1.8804 0.00 0.00 0.00 0.00 1.88 4.70
0230990080 WINCHA und 2.5000 0.7075 0.71 1.77 0.00 0.00 0.00 0.00
0230990100 ROTURADE BRIQUETAS GLB 20.7500 2.0000 0.00 0.00 0.00 0.00 2.00 41.50
0232000028 FLETE GLB 1,383.0500 1.0000 0.00 0.00 0.00 0.00 1.00 1,383.05
0237050025 TIJERAL S/DISEÑO T-1 und 1,037.2900 20.0000 0.00 0.00 20.00 20,745.80 0.00 0.00
0238000000 HORMIGON m3 40.0000 140.7832 108.49 4,339.72 11.95 478.00 20.34 813.61
0239020035 HOJA DE SIERRA und 5.0000 11.0700 7.54 37.71 3.53 17.64 0.00 0.00
0239020075 LIJA PARA MADERA und 1.8000 4.4832 0.00 0.00 0.00 0.00 4.48 8.07
0239050000 AGUA m3 0.5000 28.9987 20.97 10.48 6.11 3.06 1.92 0.96
0241000003 PARQUET GUAYACAN SELVA VETEADO m2 12.0000 53.8545 0.00 0.00 0.00 0.00 53.85 646.25
0243010079 MADERA TORNILLO CEPILLADA p2 4.3000 1,938.0936 1,874.55 8,060.59 0.00 0.00 63.54 273.22
0243020003 RODON DE MADERA 3/4" x 3/4" m 2.9000 47.5860 0.00 0.00 0.00 0.00 47.59 138.00
0243020004 CONTRAZOCALO DE CEDRO BOLEAD. 3/4"X2" m 12.0000 23.7930 0.00 0.00 0.00 0.00 23.79 285.52
0243110011 MADERA AGUANO 2" X 2" X 10' pza 20.0000 234.3300 0.00 0.00 0.00 0.00 234.33 4,686.60
0243110012 MADERA AGUANO 2" X 3" X 10' pza 30.0000 191.6000 0.00 0.00 191.60 5,748.00 0.00 0.00
0243130092 PUERTA DE AGUANO TIPO I und 680.0000 1.0000 0.00 0.00 0.00 0.00 1.00 680.00
0243130093 PUERTA DE AGUANO TIPO II und 540.0000 1.0000 0.00 0.00 0.00 0.00 1.00 540.00
0243160052 REGLA DE MADERA p2 4.5000 12.4377 5.18 23.33 7.25 32.64 0.00 0.00
0243550001 ANDAMIO DE MADERA p2 4.6000 948.6360 0.00 0.00 312.11 1,435.69 636.53 2,928.04
0244020011 TRIPLAY LUPUNA CC DE 4MM X 8 X 4 pln 30.0000 89.9376 0.00 0.00 0.00 0.00 89.94 2,698.13
0244040014 MADERA MACHIHEMBRADA AGUANO 1"x4"x10' pqt 156.0000 23.5368 0.00 0.00 0.00 0.00 23.54 3,671.74
0251960002 VENTANA METALICA TIPO I und 300.0000 6.0000 0.00 0.00 0.00 0.00 6.00 1,800.00
0251960003 VENTANA METALICA TIPO II und 185.0000 4.0000 0.00 0.00 0.00 0.00 4.00 740.00
0251960007 VENTANA METALICA TIPO VI und 140.0000 1.0000 0.00 0.00 0.00 0.00 1.00 140.00
0251960008 VENTANA METALICA TIPO VII und 300.0000 1.0000 0.00 0.00 0.00 0.00 1.00 300.00
0253030027 THINER gln 20.0000 1.4010 0.00 0.00 0.00 0.00 1.40 28.02
0253040002 BREA kg 2.5000 1.4669 0.00 0.00 0.00 0.00 1.47 3.67
0254030027 PINTURA LATEX SUPERMATE gln 45.0000 11.1338 0.00 0.00 0.00 0.00 11.13 501.02
0254080014 BARNIZ TRANSPARENTE MATE TEKNO gln 45.0000 16.1382 0.00 0.00 0.00 0.00 16.14 726.22
0256010098 CALAMINA GLAVANIZADA DE 1.83x0.83x0.3mm pln 35.0000 8.3825 0.00 0.00 8.38 293.39 0.00 0.00
0256800011 CANALETA SEMICIRCULAR GALV. CON GANCHOS m 5.8000 48.1010 0.00 0.00 0.00 0.00 48.10 278.99
0271090081 ABRAZADERA F°F° 3" X 1/2" und 5.8000 26.5500 0.00 0.00 0.00 0.00 26.55 153.99
0272090001 CURVA PESADO PVC SAP P/INST. ELECT. 3/4" und 10.0000 54.0000 0.00 0.00 0.00 0.00 54.00 540.00
0272170091 UNION PVC SAP DE 4" und 2.5000 14.1600 0.00 0.00 0.00 0.00 14.16 35.40
0272530030 CODO PVC SAP 3/4" und 2.9000 7.0000 0.00 0.00 0.00 0.00 7.00 20.30
0272530067 CODO PVC SAP 4" X 90° und 4.7000 4.9560 0.00 0.00 0.00 0.00 4.96 23.29
0273010029 TUBERIA PVC SAL 4" m 7.0000 35.4000 0.00 0.00 0.00 0.00 35.40 247.80
0274010002 TUBO PVC SAP (LUZ) (E/C) 3/4" X 3 M. pza 4.2000 77.0000 0.00 0.00 0.00 0.00 77.00 323.40
0274020002 CURVA PVC SAP LUZ 3/4" pza 0.5000 23.9140 0.00 0.00 0.00 0.00 23.91 11.96
0274030002 UNION SIMPLE PRESION PVC SAP (LUZ) 3/4" pza 0.5000 73.3260 0.00 0.00 0.00 0.00 73.33 36.66
0277400002 DISEÑO DE MEZCLAS DE CONCRETO und 290.0000 1.0000 0.00 0.00 0.00 0.00 1.00 290.00
0279010027 VIDRIO SEMIDOBLE p2 2.1000 471.4001 0.00 0.00 0.00 0.00 471.40 989.94
TOTAL 44914.67 52080.01 37687.01PORCENTAJE MENSUAL 33.35% 38.67% 27.98%ACUMULADO 33.35% 72.02% 100.00%
14. CRONOGRAMA DE ADQUISICION DE MATERIALES, BIENES E INSUMOS
Codigo Descripción UndPRIMER MES SEGUNDO MES
PrecioTERCER MES
total
PROYECTO: “CREACIÓN DEL LOCAL DE USOS MULTIPLES EN EL CENTRO POBLADO DE CHICHILLAPI -SANTA ROSA MAZOCRUZ-EL COLLAO-PUNO”
