CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

PARQUE DE CARMEN ALTO

"CREACION DEL PARQUE EN LA LOCALIDAD DE CARMEN ALTO DEL DISTRITO DE HUAYACUNDO ARMA - PROVINCIA DE HUAYTARÁ -
PROYECTO
DEPARTAMENTO DE HUANCAVELICA"
ENTIDAD MUNICIPALIDAD DISTRITAL DE HUAYACUNDO ARMA
LOCALIDAD :
CARMEN ALTO DEPARTAMENTO : HUANCAVELICA
DISTRITO HUAYACUNDO ARMA REGION : HUANCAVELICA
PROVINCIAHUAYTARÁ FECHA : MARZO - 2020

PRESUPUESTO MES 01 MES 02 MES 3

ITEM DESCRIPCIÓN UND. PRECIO S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
MATERIALES DE CONSTRUCCION

MANO DE OBRA
1 OPERARIO hh S/. 12.00 S/. 845.38 S/. 10,144.58 S/. 140.26 S/. 1,683.12 S/. 425.61 S/. 5,107.32 S/. 279.51 S/. 3,354.13
2 OFICIAL hh S/. 9.00 S/. 539.80 S/. 4,858.21 S/. 148.92 S/. 1,340.28 S/. 346.65 S/. 3,119.85 S/. 44.23 S/. 398.08
3 PEON hh S/. 8.00 S/. 4,054.47 S/. 32,435.73 S/. 1,229.94 S/. 9,839.52 S/. 1,908.40 S/. 15,267.16 S/. 916.13 S/. 7,329.05
4 TOPOGRAFO hh S/. 15.50 S/. 97.22 S/. 1,506.96 S/. 66.84 S/. 1,036.02 S/. 29.16 S/. 451.98 S/. 1.22 S/. 18.96

MATERIALES
1 POLYLEPIS RACEMOSA (QUINUAL) und S/. 4.50 S/. 14.00 S/. 63.00 S/. 14.00 S/. 63.00
2 ALAMBRE NEGRO RECOCIDO N° 16 kg S/. 5.00 S/. 39.92 S/. 199.61 S/. 23.85 S/. 119.25 S/. 16.07 S/. 80.35
3 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg S/. 4.20 S/. 754.33 S/. 3,168.18 S/. 728.31 S/. 3,058.90 S/. 26.02 S/. 109.28
4 CLAVOS PARA MADERA CON CABEZA DE 1" kg S/. 4.50 S/. 0.19 S/. 0.87 S/. 0.19 S/. 0.87
5 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg S/. 5.20 S/. 152.49 S/. 792.95 S/. 105.02 S/. 546.10 S/. 45.57 S/. 236.96 S/. 1.90 S/. 9.88
6 CLAVOS PARA MADERA CON CABEZA DE 3" kg S/. 5.20 S/. 24.19 S/. 125.80 S/. 7.19 S/. 37.38 S/. 17.00 S/. 88.41
7 CLAVOS PARA MADERA CON CABEZA DE 4" kg S/. 5.20 S/. 4.20 S/. 21.82 S/. 1.63 S/. 8.48 S/. 2.57 S/. 13.35
8 CLAVOS PARA CALAMINA GALVANIZADO DE 2" kg S/. 5.80 S/. 6.56 S/. 38.05 S/. 6.56 S/. 38.05
9 PLANCHA DE ACERO E=2.40mm pln S/. 820.00 S/. 0.20 S/. 164.00 S/. 0.20 S/. 164.00
10 ABRAZADERA DE FIERRO GALVANIZADO 3" und S/. 13.50 S/. 4.00 S/. 54.00 S/. 4.00 S/. 54.00
11 ABRAZADERA PARA CANALETA DE 4" C/1 OREJA DE 4" und S/. 11.48 S/. 24.40 S/. 280.11 S/. 24.40 S/. 280.11
12 TUBERIA PVC SP C-10, Ø = 1/2" ml S/. 2.15 S/. 113.99 S/. 245.07 S/. 113.99 S/. 245.07
13 CODO PVC SAP S/P 1/2" X 90° und S/. 1.50 S/. 15.00 S/. 22.50 S/. 8.00 S/. 12.00 S/. 7.00 S/. 10.50
14 CODO PVC SAP S/P 1/2" X 45° und S/. 1.50 S/. 1.00 S/. 1.50 S/. 1.00 S/. 1.50
15 CODO PVC SAL Ø = 3" DE 45° und S/. 4.10 S/. 13.00 S/. 53.30 S/. 13.00 S/. 53.30
16 CODO PVC SAL Ø = 3" DE 90° und S/. 2.80 S/. 1.00 S/. 2.80 S/. 0.00 S/. 1.00 S/. 2.80
17 TEE PVC SAP S/P 1/2" und S/. 2.00 S/. 13.00 S/. 26.00 S/. 6.00 S/. 12.00 S/. 7.00 S/. 14.00
18 CURVA PVC 1" PARA INSTALACIONES ELÉCTRICAS und S/. 2.10 S/. 20.08 S/. 42.17 S/. 19.08 S/. 40.07 S/. 1.00 S/. 2.10
19 ADAPTADOR PVC-SAP 1/2" MIXTA und S/. 1.50 S/. 14.00 S/. 21.00 S/. 14.00 S/. 21.00
20 UNION UNIVERSAL PVC-SAP C/R 1/2" und S/. 3.50 S/. 14.00 S/. 49.00 S/. 14.00 S/. 49.00
21 TUBERIA PVC-SAL 3" X 3 m und S/. 9.10 S/. 2.00 S/. 18.20 S/. 2.00 S/. 18.20
22 TUBERIA PVC-SAL 3" X 3 m ml S/. 3.05 S/. 354.98 S/. 1,082.70 S/. 354.98 S/. 1,082.70
23 YEE DOBLE PVC-SAL DE 3" und S/. 5.80 S/. 8.00 S/. 46.40 S/. 8.00 S/. 46.40
24 PIEDRA CHANCADA 1/2" m3 S/. 40.00 S/. 49.89 S/. 1,995.60 S/. 7.25 S/. 290.00 S/. 41.32 S/. 1,652.80 S/. 1.32 S/. 52.80
25 ARENA FINA m3 S/. 100.00 S/. 35.42 S/. 3,542.36 S/. 35.42 S/. 3,542.36
26 ARENA GRUESA m3 S/. 25.00 S/. 49.09 S/. 1,227.31 S/. 7.12 S/. 178.08 S/. 40.87 S/. 1,021.75 S/. 1.10 S/. 27.49
27 HORMIGON m3 S/. 42.00 S/. 45.44 S/. 1,908.67 S/. 2.25 S/. 94.50 S/. 43.19 S/. 1,814.17
28 MATERIAL GRANULAR PARA BASE m3 S/. 38.50 S/. 169.65 S/. 6,531.52 S/. 169.65 S/. 6,531.52
29 MATERIAL GRANULAR PARA RELLENO m3 S/. 25.20 S/. 105.56 S/. 2,660.18 S/. 105.56 S/. 2,660.18
30 TIERRA DE CHACRA m3 S/. 50.00 S/. 1.40 S/. 70.00 S/. 1.40 S/. 70.00
31 MARCO Y TAPA FIERRO GALVANIZADO PARA MEDIDOR (SEGÚN DIS und S/. 95.00 S/. 1.00 S/. 95.00 S/. 1.00 S/. 95.00
32 MALLA RASHELL CON TRAMADO AL 50% ml S/. 6.90 S/. 194.26 S/. 1,340.39 S/. 194.26 S/. 1,340.39 S/. 0.00
33 CEMENTO PORTLAND TIPO I (42.5 kg) bol S/. 22.50 S/. 983.35 S/. 22,125.41 S/. 108.02 S/. 2,430.45 S/. 738.07 S/. 16,606.62 S/. 137.26 S/. 3,088.34
34 YESO EN BOLSAS DE 25 kg bol S/. 7.00 S/. 30.38 S/. 212.68 S/. 20.89 S/. 146.23 S/. 9.11 S/. 63.77 S/. 0.38 S/. 2.68
35 OCRE kg S/. 13.90 S/. 43.98 S/. 611.35 S/. 43.98 S/. 611.35
36 TUBERÍA ELECTRICA SAP DE 1" ml S/. 3.17 S/. 205.35 S/. 650.96 S/. 200.35 S/. 635.11 S/. 5.00 S/. 15.85
37 GRASS EN AREAS VERDES sac S/. 600.00 S/. 1.59 S/. 954.30 S/. 1.59 S/. 954.30
38 ADOQUIN DE CONCRETO DE 0.10X0.20X0.06 m. und S/. 0.82 S/. 53,519.55 S/. 43,886.03 S/. 53,519.55 S/. 43,886.03
39 PEGAMENTO PARA PVC gal S/. 26.98 S/. 0.36 S/. 9.64 S/. 0.22 S/. 5.94 S/. 0.14 S/. 3.70
40 CALAMINA GALVANIZADA DE 0.2mm X 0.80m X 1.80m und S/. 12.50 S/. 114.00 S/. 1,425.00 S/. 114.00 S/. 1,425.00
41 TEJA ANDINA ETERNIT DE 72 X 114 CM. E=5 MM. pza S/. 29.70 S/. 62.55 S/. 1,857.74 S/. 62.55 S/. 1,857.74
42 MADERA TORNILLO p2 S/. 4.20 S/. 532.43 S/. 2,236.21 S/. 306.19 S/. 1,286.00 S/. 226.24 S/. 950.21
43 PARANTES DE MADERA TRATADA DE Ø = 4" und S/. 48.50 S/. 4.00 S/. 194.00 S/. 4.00 S/. 194.00
44 MADERA TORNILLO PARA ENCOFRADOS p2 S/. 3.80 S/. 2,621.51 S/. 9,961.72 S/. 778.20 S/. 2,957.16 S/. 1,843.31 S/. 7,004.56
45 MADERA EUCALIPTO ROLLIZO 4" X 5.00m und S/. 17.90 S/. 2.00 S/. 35.80 S/. 2.00 S/. 35.80
46 ROLLIZO SECO TRATADO DE H = 2.50m, Ø = 3" und S/. 11.07 S/. 58.28 S/. 645.14 S/. 58.28 S/. 645.14
47 THOR GEL CONDUCTIVO DE 5Kg kg S/. 19.98 S/. 2.00 S/. 39.96 S/. 2.00 S/. 39.96
48 CANDADO MEDIANO und S/. 9.02 S/. 1.00 S/. 9.02 S/. 1.00 S/. 9.02
49 BISAGRA CAPUCHINA ALUMINIZADA DE 3"x3" par S/. 4.20 S/. 3.00 S/. 12.60 S/. 3.00 S/. 12.60
50 ALDABA DE FIERRO DE 4" jgo S/. 3.50 S/. 1.00 S/. 3.50 S/. 1.00 S/. 3.50
51 TIRAFON 4" CON ARANDELA Y TAPA DE PLASTICO und S/. 2.40 S/. 100.08 S/. 240.19 S/. 100.08 S/. 240.19
52 TIRAFON CG2 3/8X4" und S/. 6.20 S/. 16.00 S/. 99.20 S/. 16.00 S/. 99.20
53 TIRAFON CG2 3/8X6" und S/. 8.40 S/. 8.00 S/. 67.20 S/. 8.00 S/. 67.20
54 TIRAFON CG2 3/8X3" und S/. 12.50 S/. 24.00 S/. 300.00 S/. 24.00 S/. 300.00
55 LIJA PARA MADERA plg S/. 2.05 S/. 1.20 S/. 2.46 S/. 1.20 S/. 2.46
56 AGUARRAS MINERAL gal S/. 22.06 S/. 1.80 S/. 39.71 S/. 1.80 S/. 39.71
57 BARNIZ TEKNO gal S/. 29.52 S/. 0.34 S/. 10.04 S/. 0.34 S/. 10.04
58 CINTA AISLANTE rll S/. 0.98 S/. 3.82 S/. 3.74 S/. 3.82 S/. 3.74
59 CINTA TEFLON und S/. 2.00 S/. 0.07 S/. 0.14 S/. 0.07 S/. 0.14
60 NIPLE DE PVC DE 1/2" x 1 1/2" und S/. 1.00 S/. 14.00 S/. 14.00 S/. 14.00 S/. 14.00
61 UNION SIMPLE DE PVC 1/2" und S/. 1.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00
62 VALVULA ESFERICA DE 1/2" und S/. 4.50 S/. 7.00 S/. 31.50 S/. 7.00 S/. 31.50
INTERRUPTOR TERMOMAGNETICO 2 X 40A
63 und S/. 24.90 S/. 3.00 S/. 74.70 S/. 3.00 S/. 74.70
64 CURVA PARA UNIÓN DE CANALETA DE 4" (SEGÚN DISEÑO) und S/. 15.58 S/. 2.17 S/. 33.76 S/. 2.17 S/. 33.76
65 BAJANTE METÁLICO PARA CANALETA DE 4" (SEGÚN DISEÑO) und S/. 17.50 S/. 1.00 S/. 17.50 S/. 1.00 S/. 17.50
66 CASCO TIPO JOCKEY AZUL und S/. 7.80 S/. 8.00 S/. 62.40 S/. 8.00 S/. 62.40
67 CASCO TIPO JOCKEY NARANJA und S/. 7.80 S/. 3.00 S/. 23.40 S/. 3.00 S/. 23.40
68 CASCO TIPO JOCKEY AMARILLO und S/. 7.80 S/. 2.00 S/. 15.60 S/. 2.00 S/. 15.60
69 MAMELUCO DE DRILL und S/. 34.90 S/. 15.00 S/. 523.50 S/. 15.00 S/. 523.50
70 BARBIQUEJO und S/. 1.64 S/. 15.00 S/. 24.60 S/. 15.00 S/. 24.60
71 GUANTES DE CUERO par S/. 8.90 S/. 15.00 S/. 133.50 S/. 15.00 S/. 133.50
72 GUANTES DE JEBE par S/. 7.90 S/. 15.00 S/. 118.50 S/. 15.00 S/. 118.50
73 BOTAS IMPERMEABLES DE JEBE par S/. 19.90 S/. 15.00 S/. 298.50 S/. 15.00 S/. 298.50
74 CINTA DE SEÑALIZACION und S/. 59.90 S/. 1.00 S/. 59.90 S/. 1.00 S/. 59.90
75 CONO DE SEÑALIZACION NARANJA DE 28" DE ALTURA und S/. 29.90 S/. 6.00 S/. 179.40 S/. 6.00 S/. 179.40
76 TRANQUERA DE MADERA DE 0.75 X 1.20 m und S/. 32.80 S/. 2.00 S/. 65.60 S/. 2.00 S/. 65.60
77 CABLE TW # 12 AWG ml S/. 1.50 S/. 5.00 S/. 7.50 S/. 5.00 S/. 7.50
78 CABLE NYY 2-1X6 mm2 ml S/. 2.92 S/. 195.63 S/. 571.23 S/. 195.63 S/. 571.23
79 CUMBRERA DE 4 AGUAS EN TECHO DE PÉRGOLA und S/. 25.20 S/. 1.00 S/. 25.20 S/. 0.00 S/. 1.00 S/. 25.20
80 CABLE DE COBRE DESNUDO 6 mm2 ml S/. 3.80 S/. 4.73 S/. 17.96 S/. 4.73 S/. 17.96
81 CANALETA METALICA DN 125mm X 3m ml S/. 44.28 S/. 8.13 S/. 360.11 S/. 8.13 S/. 360.11
82 VARILLA DE COBRE DE 3/4" X 2.40 m und S/. 172.20 S/. 1.00 S/. 172.20 S/. 1.00 S/. 172.20
83 CORDEL ml S/. 0.40 S/. 4,557.35 S/. 1,822.94 S/. 3,133.17 S/. 1,253.27 S/. 1,367.20 S/. 546.88 S/. 56.97 S/. 22.79

MAQUINARIA Y EQUIPOS
1 ESTACION TOTAL he S/. 13.50 S/. 97.22 S/. 1,312.52 S/. 66.85 S/. 902.48 S/. 29.17 S/. 393.80 S/. 1.20 S/. 16.25
2 HERRAMIENTAS MANUALES %mo S/. 0.00 S/. 1,789.89 S/. 579.62 S/. 651.32 S/. 558.48
3 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm S/. 22.50 S/. 107.64 S/. 2,421.90 S/. 96.57 S/. 2,172.83 S/. 11.07 S/. 249.07
4 RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3 hm S/. 180.00 S/. 44.31 S/. 7,975.06 S/. 18.22 S/. 3,279.60 S/. 26.09 S/. 4,695.46
5 CAMION VOLQUETE DE 15 m3 hm S/. 120.00 S/. 26.08 S/. 3,130.04 S/. 26.08 S/. 3,130.04
6 MEZCLADORA DE CONCRETO 11 P3 (23 HP) hm S/. 25.40 S/. 121.84 S/. 3,094.74 S/. 13.78 S/. 350.01 S/. 105.99 S/. 2,692.15 S/. 2.07 S/. 52.58
 SUB CONTRATOS
1 SC TACHO BASURERO DE FIBRA DE VIDRIO DOBLE glb S/. 300.00 S/. 7.00 S/. 2,100.00 S/. 7.00 S/. 2,100.00
2 SC BANCA URBANA (SEGÚN DISEÑO) glb S/. 369.00 S/. 8.00 S/. 2,952.00 S/. 8.00 S/. 2,952.00
3 SC FAROLA DOBLE PARA ALUMBRADO EN PARQUE (INC.COLUMNA, P glb S/. 350.00 S/. 16.00 S/. 5,600.00 S/. 16.00 S/. 5,600.00
4 MITIGACIÓN DE IMPACTO AMBIENTAL EN OBRA glb S/. 4,500.00 S/. 1.00 S/. 4,500.00 S/. 1.00 S/. 4,500.00
5 PRUEBA DE RESISTENCIA A LA COMPRESIÓN DE MUESTRAS DE CO glb S/. 18.00 S/. 5.00 S/. 90.00 S/. 5.00 S/. 90.00
6 PRUEBA DE DISEÑO DE MEZCLA DE CONCRETO glb S/. 15.00 S/. 8.00 S/. 120.00 S/. 4.00 S/. 60.00 S/. 4.00 S/. 60.00
7 FLETE TERRESTRE DE MATERIALES E INSUMOS DE OBRA glb S/. 31,734.00 S/. 1.00 S/. 31,734.00 S/. 1.00 S/. 31,734.00
8 BANNER IMPRESO PARA CARTEL DE OBRA glb S/. 455.00 S/. 1.00 S/. 455.00 S/. 1.00 S/. 455.00
9 SC MOVILIZACIÓN Y DESMOVILIZACIÓN DE MAQUINARIAS Y EQUIP glb S/. 6,000.00 S/. 1.00 S/. 6,000.00 S/. 1.00 S/. 6,000.00
10 SC FABRICACION E COLOCACIÓN DE ASTA DE BANDERA DE 7m und S/. 650.00 S/. 1.00 S/. 650.00 S/. 1.00 S/. 650.00
11 ALQUILER DE LOCAL PARA OFICINA DE OBRA Mes S/. 250.00 S/. 3.00 S/. 750.00 S/. 1.00 S/. 250.00 S/. 1.00 S/. 250.00 S/. 1.00 S/. 250.00
S/. 77,661.73 S/. 87,450.08 S/. 74,689.61
COSTO DIRECTO TOTAL S/. 239,801.42
GASTOS GENERALES (21.68%) S/. 51,986.07
COSTO DE EJECUCIÓN DE OBRA S/. 291,787.49
GASTOS DE SUPERVISION (20.49%) S/. 49,143.51
COSTO TOTAL DEL PROYECTO S/. 340,931.00