CUADRO DE NECESIDADES

PROYECTO: “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS JAQUICUCHO, QUINTANI Y KAIRANI - DISTRITO DE YUNGUYO - PROVINCIA DE YUNGUYO - DEPARTAMENTO DE PUNO"
UBICACIÓN: YUNGUYO - PUNO - PERU
CONVENIO: N.E. CONVENIO Nº 1082-2113-2023-178-PUN/VMVU/PNVR.

PRESUPUESTO TOTAL S/. 1,769,867.99

FINANCIADO - PNVR S/. 1,618,315.63
APORTE DE BENEFICIARIOS S/. 151,552.36

DATOS DE BIEN, SERVICIO U OBRA CANTIDADES Y VALORES

Unidad MES 1 MES 2 MES 3 MES 4 MES 5
CLASIFICADOR DE
Descripción de Cantidad Precio S/. Parcial S/.
GASTO Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
Medida
MANO DE OBRA 570,921.48 127,035.74 130,369.92 163,500.49 124,579.06 25,436.26

OPERARIO hh 13,405.9683 16.50 221,198.48 2,982.96 S/. 49,218.87 3,061.25 S/. 50,510.67 3,839.20 S/. 63,346.82 2,925.28 S/. 48,267.06 597.28 S/. 9,855.06

OFICIAL hh 2,987.4305 14.27 42,630.63 664.73 S/. 9,485.74 682.18 S/. 9,734.71 855.54 S/. 12,208.56 651.88 S/. 9,302.30 133.10 S/. 1,899.32

PEON hh 24,371.5032 12.55 305,862.37 5,422.90 S/. 68,057.43 5,565.23 S/. 69,843.67 6,979.51 S/. 87,592.86 5,318.03 S/. 66,741.31 1,085.82 S/. 13,627.09

RESPONSABLE DE CAPACITACION glb 41.0000 30.00 1,230.00 9.12 S/. 273.69 9.36 S/. 280.87 11.74 S/. 352.25 8.95 S/. 268.39 1.83 S/. 54.80

MATERIALES 744,811.20 529,739.83 215,071.37 0.00 0.00

2.6.2.3.2.5 GASOLINA gal 34.30 18.00 617.41 34.30 S/. 617.41 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PETROLEO DIESEL gal 43.22 18.00 777.92 43.22 S/. 777.92 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ASFALTO LIQUIDO RC-250 gal 65.10 18.00 1,171.80 65.10 S/. 1,171.80 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ALAMBRE NEGRO RECOCIDO N° 8 kg 165.56 7.00 1,158.94 165.56 S/. 1,158.94 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ALAMBRE NEGRO RECOCIDO N° 16 kg 25.93 7.00 181.50 25.93 S/. 181.50 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ALAMBRE GALVANIZADO N° 8 kg 309.53 10.00 3,095.33 309.53 S/. 3,095.33 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ALAMBRE GALVANIZADO N°16 kg 94.61 10.00 946.12 94.61 S/. 946.12 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ALAMBRE GALVANIZADO N°20 kg 18.72 10.00 187.17 18.72 S/. 187.17 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 OCRE kg 172.85 7.00 1,209.98 172.85 S/. 1,209.98 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 1,597.17 6.00 9,583.03 1,597.17 S/. 9,583.03 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CLAVOS PARA MADERA CON CABEZA 1 1/2" kg 19.68 10.00 196.80 19.68 S/. 196.80 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CLAVOS PARA MADERA CON CABEZA DE 2" kg 25.51 10.00 255.15 25.51 S/. 255.15 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CLAVOS PARA MADERA CON CABEZA DE 3" kg 150.25 7.00 1,051.74 150.25 S/. 1,051.74 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CLAVOS PARA MADERA CON CABEZA DE 4" kg 104.74 7.00 733.17 104.74 S/. 733.17 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CLAVOS PARA MADERA CON CABEZA DE 6" kg 83.19 8.00 665.55 83.19 S/. 665.55 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CLAVOS PARA CEMENTO DE 1 1/2" kg 39.82 26.00 1,035.24 39.82 S/. 1,035.24 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 MALLA TIPO GALLINERO 3/4" m2 1,013.96 3.80 3,853.05 1,013.96 S/. 3,853.05 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PLATINA DE FIERRO DE 1/8"x2" bar 34.34 5.00 171.69 0.00 S/. - 34.34 S/. 171.69 S/. - S/. -

2.6.2.3.2.5 FIERRO ANGULAR 1 1/2" X 1 1/2" X 1/8" und 19.68 5.00 98.40 19.68 S/. 98.40 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 Plancha de Acero Estructural 1.20x2.40 e=1.8mm(REFUERZO BAKING) und 4.55 220.00 1,001.22 0.00 S/. - 4.55 S/. 1,001.22 S/. - S/. -

2.6.2.3.2.5 PLANCHA GALVANIZADA E= 0.3 MM 1.20 X 2.40 und 44.62 110.00 4,908.55 0.00 S/. - 44.62 S/. 4,908.55 S/. - S/. -

2.6.2.3.2.5 ABRAZADERA TIPICA PLATINA DE F°G° 1" X 3/16" DE DOS OREJAS DE 3" pza 328.00 5.00 1,640.00 0.00 S/. - 328.00 S/. 1,640.00 S/. - S/. -

2.6.2.3.2.5 TUBO LAC RECT. 40x60x1.5mm m 4,496.88 17.00 76,446.96 0.00 S/. - 4,496.88 S/. 76,446.96 S/. - S/. -

2.6.2.3.2.5 TUBO LAC RECT. 40x80x1.8MM pza 233.70 125.00 29,212.50 233.70 S/. 29,212.50 0.00 S/. - S/. - S/. -
mm
2.6.2.3.2.5 CODO PVC-SAP C-5 Ø=3" X 90° und 246.00 15.00 3,690.00 246.00 S/. 3,690.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 TUBERIA PVC-SAP C-5 Ø=3" m 303.40 15.00 4,551.00 303.40 S/. 4,551.00 0.00 S/. - S/. - S/. -
 CUADRO DE NECESIDADES
PROYECTO: “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS JAQUICUCHO, QUINTANI Y KAIRANI - DISTRITO DE YUNGUYO - PROVINCIA DE YUNGUYO - DEPARTAMENTO DE PUNO"
UBICACIÓN: YUNGUYO - PUNO - PERU
CONVENIO: N.E. CONVENIO Nº 1082-2113-2023-178-PUN/VMVU/PNVR.

PRESUPUESTO TOTAL S/. 1,769,867.99

FINANCIADO - PNVR S/. 1,618,315.63
APORTE DE BENEFICIARIOS S/. 151,552.36

DATOS DE BIEN, SERVICIO U OBRA CANTIDADES Y VALORES

Unidad MES 1 MES 2 MES 3 MES 4 MES 5
CLASIFICADOR DE
Descripción de Cantidad Precio S/. Parcial S/.
GASTO Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
Medida

2.6.2.3.2.5 CURVA PVC - SAP (ELEC.) 1/2" und 328.00 1.60 524.80 0.00 S/. - 328.00 S/. 524.80 S/. - S/. -

2.6.2.3.2.5 TUBO PVC DE 1/2" und 49.06 13.00 637.78 0.00 S/. - 49.06 S/. 637.78 S/. - S/. -

2.6.2.3.2.5 PIEDRA GRANDE DE 8" m3 298.57 57.00 17,018.28 298.57 S/. 17,018.28 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PIEDRA MEDIANA DE 4" m3 185.09 57.00 10,550.31 185.09 S/. 10,550.31 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ARENA FINA m3 22.52 80.00 1,801.43 22.52 S/. 1,801.43 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ARENA GRUESA m3 95.88 75.00 7,190.89 95.88 S/. 7,190.89 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 HORMIGON m3 328.67 65.00 21,363.34 0.00 S/. - 328.67 S/. 21,363.34 S/. - S/. -

2.6.2.3.2.5 TIERRA PREPARADA m3 655.17 17.00 11,137.85 0.00 S/. - 655.17 S/. 11,137.85 S/. - S/. -

2.6.2.3.2.5 PAJA kg 76.21 5.00 381.05 0.71 S/. 3.55 75.50 S/. 377.50 S/. - S/. -

2.6.2.3.2.5 AGUA PUESTA EN OBRA m3 317.76 7.00 2,224.31 4.86 S/. 34.02 312.90 S/. 2,190.29 S/. - S/. -

2.6.2.3.2.5 PLASTICO DOBLE ANCHO m 410.00 5.00 2,050.00 0.00 S/. - 410.00 S/. 2,050.00 S/. - S/. -

2.6.2.3.2.5 POLIESTIRENO DE 2" D=10 DE 1.20X2.40M und 302.02 18.50 5,587.42 302.02 S/. 5,587.42 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 POLIESTIRENO EXPANDIDO DE 1" D=10 DE 1.20X2.40M und 65.76 18.00 1,183.70 65.76 S/. 1,183.70 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CEMENTO PORTLAND TIPO IP(42.5 kg) bol 1,706.38 27.00 46,072.22 1,706.38 S/. 46,072.22 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 YESO BOLSA 28 kg bol 3,113.70 8.00 24,909.60 3,113.70 S/. 24,909.60 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 TUBO PVC - SAP (ELEC.) 1/2" X 3 m und 328.00 6.00 1,968.00 328.00 S/. 1,968.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PERNO 3/8" X 6" CON TUERCA, CONTRATUERCA Y ARANDELA und 1,763.00 3.00 5,289.00 1,763.00 S/. 5,289.00 0.00 S/. - S/. - S/. -
PERNO COCHE 1/4" x 2 1/2" CON ARANDELA PLANA + ARANDELA PRESION + TUERCA
2.6.2.3.2.5 und 1,262.80 3.00 3,788.40 1,262.80 S/. 3,788.40 0.00 S/. - S/. - S/. -
PERNO COCHE 2" X 1/4" CON ARANDELA PLANA + ARANDELA PRESION + TUERCA
2.6.2.3.2.5 und 1,384.16 2.50 3,460.40 1,384.16 S/. 3,460.40 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PEGAMENTO PARA PVC gal 3.28 110.00 360.80 3.28 S/. 360.80 0.00 S/. - S/. - S/. -

VENTANA (V-1) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6MM,

2.6.2.3.2.5 und 82.00 220.00 18,040.00 0.00 S/. - 82.00 S/. 18,040.00 S/. - S/. -
INC. ACCESORIOS E INSTALACION

VENTANA (V-2) DE ALUMINIO CON SISTEMA CORREDIZO Y VIDRIO SIMPLE DE 6MM,

2.6.2.3.2.5 und 41.00 210.00 8,610.00 0.00 S/. - 41.00 S/. 8,610.00 S/. - S/. -
INC. ACCESORIOS E INSTALACION

CONTRAVENTANA (V-1) DE MADERA CONTRAPLACADO CON TRIPLAY DD E=4MM Y

2.6.2.3.2.5 und 82.00 190.00 15,580.00 0.00 S/. - 82.00 S/. 15,580.00 S/. - S/. -
POLIESTIRENO D=10, INC. ACCESORIOS E INSTALACION

CONTRAVENTANA (V-2) DE MADERA CONTRAPLACADO CON TRIPLAY DD E=4MM Y

2.6.2.3.2.5 und 41.00 185.00 7,585.00 0.00 S/. - 41.00 S/. 7,585.00 S/. - S/. -
POLIESTIRENO D=10, INC. ACCESORIOS E INSTALACION

2.6.2.3.2.5 MADERA PARA ENCOFRADOS p2 4,138.13 4.30 17,793.94 4,138.13 S/. 17,793.94 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 MADERA ESTRUCTURAL 3" X 8" p2 1,827.37 4.80 8,771.35 1,827.37 S/. 8,771.35 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 MADERA ESTRUCTURAL 1 1/2" X 8" p2 419.51 4.80 2,013.63 419.51 S/. 2,013.63 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 MADERA ESTRUCTURAL 3" X 2" > 12´ p2 4,997.21 4.80 23,986.62 4,997.21 S/. 23,986.62 0.00 S/. - S/. - S/. -

PUERTA DE MADERA CONTRAPLACADO INC. MARCO 0.86 X 2.07 M (P2) Segun

2.6.2.3.2.5 und 41.00 350.00 14,350.00 41.00 S/. 14,350.00 0.00 S/. - S/. - S/. -
Especificaciones

PUERTA DE MADERA CONTRAPLACADO INC. MARCO 0.76 X 2.07 M (P3) Segun

2.6.2.3.2.5 und 82.00 350.00 28,700.00 82.00 S/. 28,700.00 0.00 S/. - S/. - S/. -
Especificaciones
 CUADRO DE NECESIDADES
PROYECTO: “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS JAQUICUCHO, QUINTANI Y KAIRANI - DISTRITO DE YUNGUYO - PROVINCIA DE YUNGUYO - DEPARTAMENTO DE PUNO"
UBICACIÓN: YUNGUYO - PUNO - PERU
CONVENIO: N.E. CONVENIO Nº 1082-2113-2023-178-PUN/VMVU/PNVR.

PRESUPUESTO TOTAL S/. 1,769,867.99

FINANCIADO - PNVR S/. 1,618,315.63
APORTE DE BENEFICIARIOS S/. 151,552.36

DATOS DE BIEN, SERVICIO U OBRA CANTIDADES Y VALORES

Unidad MES 1 MES 2 MES 3 MES 4 MES 5
CLASIFICADOR DE
Descripción de Cantidad Precio S/. Parcial S/.
GASTO Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
Medida

2.6.2.3.2.5 MADERA ESTRUCTURAL 5"X5"X10' p2 854.85 8.00 6,838.80 854.85 S/. 6,838.80 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 MADERA ESTRUCTURAL 2"X4" p2 393.60 8.00 3,148.80 196.80 S/. 1,574.40 196.80 S/. 1,574.40 S/. - S/. -

2.6.2.3.2.5 MADERA PARA CARTEL (BASTIDORES 3"X2" PARANTE 2"X2") p2 42.00 4.00 168.00 42.00 S/. 168.00 0.00 S/. - S/. - S/. -

PUERTA EXTERIOR DE MADERA MACHIHEMBRADA, NO INC. CERRADURA,

2.6.2.3.2.5 und 41.00 615.00 25,215.00 41.00 S/. 25,215.00 0.00 S/. - S/. - S/. -
TRANSPORTE NI INSTALACION (P1)
2.6.2.3.2.5 CONTRAZOCALO DE MADERA DE 5.80 CM X 1.90 X X 2.40 M und 553.01 20.00 11,060.26 0.00 S/. - 553.01 S/. 11,060.26 S/. - S/. -

2.6.2.3.2.5 SERVICIO DE CONTROL DE HUMEDAD DE MADERA glb 1.64 120.00 196.80 0.00 S/. - 1.64 S/. 196.80 S/. - S/. -

2.6.2.3.2.5 CAÑA GUAYAQUIL O CARRIZO Ø=1" REFUERZO VERTICAL m 3,421.04 0.35 1,197.36 0.00 S/. - 3,421.04 S/. 1,197.36 S/. - S/. -

2.6.2.3.2.5 CAÑA GUAYAQUIL O CARRIZO Ø=1" REFUERZO HORIZONTAL m 7,380.00 0.35 2,583.00 0.00 S/. - 7,380.00 S/. 2,583.00 S/. - S/. -

FALSO CIELORASO DE BALDOSAS DE POLICARBONATO ALVEOLAR DE 6MM / INC.

2.6.2.3.2.5 m2 118.08 52.00 6,140.16 0.00 S/. - 118.08 S/. 6,140.16 S/. - S/. -
ACCESORIOS E INSTALACION
FALSO CIELORRASO CON BALDOSA LAMINADO CON VINYL Y FOIL DE ALUMINIO
2.6.2.3.2.5 0.61X0.61 e=6MM / INC. ACCESORIOS E INSTALACION m2 796.63 39.80 31,705.87 796.63 S/. 31,705.87 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 TABIQUE CON PLACA DE YESO DE 1/2" INC/INSTALACION m2 280.09 80.00 22,407.20 280.09 S/. 22,407.20 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CERRADURA DE 3 GOLPES und 41.00 75.00 3,075.00 41.00 S/. 3,075.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 BISAGRA DE ACERO ALUMINIZADO DE 3" X 4" und 533.00 7.00 3,731.00 0.00 S/. - 533.00 S/. 3,731.00 S/. - S/. -

2.6.2.3.2.5 CERRADURA DE BOLA PUERTA INTERIOR und 123.00 40.00 4,920.00 0.00 S/. - 123.00 S/. 4,920.00 S/. - S/. -

2.6.2.3.2.5 LIJA DE FIERRO #200 plg 108.99 3.00 326.96 108.99 S/. 326.96 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 LIJA DE FIERRO #80 plg 384.74 3.00 1,154.23 384.74 S/. 1,154.23 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 LIJA DE FIERRO #100 plg 189.42 3.00 568.26 189.42 S/. 568.26 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PINTURA EPOXICA (KIT INC. DISOLVENTE) 2 MANOS kit 44.06 300.00 13,218.93 44.06 S/. 13,218.93 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PINTURA ZINCROMATO gal 158.21 50.00 7,910.75 158.21 S/. 7,910.75 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PINTURA DISOLVENTE gal 6.15 25.00 153.75 6.15 S/. 153.75 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 SELLADOR POLIURETANO und 7.75 35.00 271.22 0.00 S/. - 7.75 S/. 271.22 S/. - S/. -

2.6.2.3.2.5 PINTURA ESMALTE gal 142.43 40.00 5,697.20 0.00 S/. - 142.43 S/. 5,697.20 S/. - S/. -

2.6.2.3.2.5 THINNER gal 35.63 25.00 890.74 0.00 S/. - 35.63 S/. 890.74 S/. - S/. -

2.6.2.3.2.5 BARNIZ MARINO gal 3.81 60.00 228.78 0.00 S/. - 3.81 S/. 228.78 S/. - S/. -

2.6.2.3.2.5 PRESERVANTE PARA MADERA gal 48.56 30.00 1,456.74 0.00 S/. - 48.56 S/. 1,456.74 S/. - S/. -

2.6.2.3.2.5 CINTA AISLANTE rll 12.30 4.00 49.20 12.30 S/. 49.20 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 TORNILLO AUTOPERFORANTE DE 2" CON ARANDELA DE NEOPRENE und 24,470.29 0.30 7,341.09 24,470.29 S/. 7,341.09 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 TORNILLO AUTOPERFORANTE DE 1/2" CON ARANDELA DE NEOPRENE und 363.65 0.20 72.73 363.65 S/. 72.73 0.00 S/. - S/. - S/. -

TORNILLO AUTOPERFORANTE HEXAGONAL 10X1 1/2 MAS ARANDELA CON

2.6.2.3.2.5 und 295.20 0.50 147.60 295.20 S/. 147.60 0.00 S/. - S/. - S/. -
NEOPRENE
2.6.2.3.2.5 INTERRUPTOR TERMOMAGNETICO RIEL DIN 10kA 230/400V 2P 32A und 123.00 30.00 3,690.00 123.00 S/. 3,690.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 INTERRUPTOR SIMPLE und 82.00 8.00 656.00 82.00 S/. 656.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 INTERRUPTOR DOBLE und 41.00 11.50 471.50 41.00 S/. 471.50 0.00 S/. - S/. - S/. -
 CUADRO DE NECESIDADES
PROYECTO: “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS JAQUICUCHO, QUINTANI Y KAIRANI - DISTRITO DE YUNGUYO - PROVINCIA DE YUNGUYO - DEPARTAMENTO DE PUNO"
UBICACIÓN: YUNGUYO - PUNO - PERU
CONVENIO: N.E. CONVENIO Nº 1082-2113-2023-178-PUN/VMVU/PNVR.

PRESUPUESTO TOTAL S/. 1,769,867.99

FINANCIADO - PNVR S/. 1,618,315.63
APORTE DE BENEFICIARIOS S/. 151,552.36

DATOS DE BIEN, SERVICIO U OBRA CANTIDADES Y VALORES

Unidad MES 1 MES 2 MES 3 MES 4 MES 5
CLASIFICADOR DE
Descripción de Cantidad Precio S/. Parcial S/.
GASTO Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
Medida

2.6.2.3.2.5 TOMACORRIENTE DOBLE und 123.00 10.00 1,230.00 123.00 S/. 1,230.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 PLANCHA DE POLICARBONATO ONDULADA TRANSPARENTE E=2MM x 3.60 x 0.80M und 80.04 120.00 9,604.33 80.04 S/. 9,604.33 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CASCO DE SEGURIDAD und 82.00 10.00 820.00 82.00 S/. 820.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CARETA SOLDADOR und 1.56 30.00 46.74 1.56 S/. 46.74 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 LENTES DE POLICARBONATO LUNA OSCURA und 82.00 5.00 410.00 82.00 S/. 410.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 GUANTES DE CUERO par 82.00 7.00 574.00 82.00 S/. 574.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CHALECO REFLECTIVO und 82.00 15.00 1,230.00 82.00 S/. 1,230.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 BOTAS DE JEBE par 82.00 30.00 2,460.00 82.00 S/. 2,460.00

2.6.2.3.2.5 ZAPATOS DE SEGURIDAD par 82.00 30.00 2,460.00 82.00 S/. 2,460.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 ALCOHOL ETILICO 96° DE 1000 ML und 164.00 14.00 2,296.00 164.00 S/. 2,296.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 SOGA DE NYLON 3/8" m 205.00 1.00 205.00 205.00 S/. 205.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 BOTIQUIN DE PRIMEROS AUXILIOS EQUIPADO und 2.05 187.50 384.38 0.00 S/. - 2.05 S/. 384.38 S/. - S/. -

2.6.2.3.2.5 EXTINTOR DE POLVO QUIMICO SECO (PQS) 6 KG und 1.85 75.00 138.38 1.85 S/. 138.38 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CARTEL GENERAL INDICATIVO DE RIESGOS DE PVC SERGRAFIADO DE 1.00 X 0.70 und 1.85 80.00 147.60 1.85 S/. 147.60 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CINTA DE SEÑALIZACION Y SEGURIDAD und 1.85 30.00 55.35 0.00 S/. - 1.85 S/. 55.35 S/. - S/. -

2.6.2.3.2.5 CAJA PARA 3 LLAVES TERMOMAGNÉTICAS ADOSABLE PARA RIEL DIN und 41.00 18.00 738.00 0.00 S/. - 41.00 S/. 738.00 S/. - S/. -

2.6.2.3.2.5 CAJA TOMA PARA INTERRUPTOR Y/O TOMACORRIENTE und 246.00 4.00 984.00 246.00 S/. 984.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 CAJA GALV. OCTOGONAL LIVIANA DE 4" und 164.00 4.00 656.00 0.00 S/. - 164.00 S/. 656.00 S/. - S/. -

2.6.2.3.2.5 TAPA CIEGA OCTOGONAL DE PVC und 82.00 2.00 164.00 82.00 S/. 164.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.5 UTILES Y MATERIALES PARA CAPACITACION glb 20.50 50.00 1,025.00 20.50 S/. 1,025.00

2.6.2.3.2.5 CABLE TW # 14 AWG m 3,280.00 1.50 4,920.00 3,280.00 S/. 4,920.00

2.6.2.3.2.5 SOCKET SALIDA DE FOCO und 164.00 6.00 984.00 164.00 S/. 984.00

2.6.2.3.2.5 CANALETA DE PLANCHA F°G° E=6MM D=5", INC. ACCESORIOS E INSTALACION. und 82.00 290.00 23,780.00 82.00 S/. 23,780.00

2.6.2.3.2.5 PROTOCOLO DE PRUEBAS DE FABRICACION DE ADOBE und 164.00 8.00 1,312.00 164.00 S/. 1,312.00

2.6.2.3.2.5 FOCOS AHORRADORES und 164.00 15.00 2,460.00 164.00 S/. 2,460.00

CARTEL DE GIGANTOGRAFÍA DE 2.5 m. X 4.0 m. CON ESTRUCTURA DE BASTIDORES

2.6.2.3.2.5 glb 1.00 305.17 305.17 1.00 S/. 305.17
DE MADERA SEGUN DETALLE
2.6.2.3.2.5 IMPERMEABILIZANTE DE CONCRETO EN POLVO x 1KG bol 827.70 7.00 5,793.90 827.70 S/. 5,793.90

CALAMINA PLANCHA GALVANIZADA DE 11 CANALES PREPINTADA O ALUZING O

2.6.2.3.2.5 und 867.78 52.00 45,124.74 867.78 S/. 45,124.74
SIMILAR
2.6.2.3.2.5 SOLDADURA AWS E7018 O SIMILAR kg 124.64 15.00 1,869.60 124.64 S/. 1,869.60

2.6.2.3.2.5 ARNES DE SEGURIDAD und 41.00 60.00 2,460.00 41.00 S/. 2,460.00

2.6.2.3.2.5 CORDEL rll 43.66 8.00 349.28 43.66 S/. 349.28

2.6.2.3.2.5 DISCO DE DESBASTE 1/4" X 7/8" X 7" pza 115.83 10.00 1,158.25 115.83 S/. 1,158.25

2.6.2.3.2.5 ELECTRODO 6011 1/8 X KG kg 35.42 17.00 602.21 35.42 S/. 602.21
 CUADRO DE NECESIDADES
PROYECTO: “MEJORAMIENTO DE VIVIENDA RURAL EN LOS CENTROS POBLADOS JAQUICUCHO, QUINTANI Y KAIRANI - DISTRITO DE YUNGUYO - PROVINCIA DE YUNGUYO - DEPARTAMENTO DE PUNO"
UBICACIÓN: YUNGUYO - PUNO - PERU
CONVENIO: N.E. CONVENIO Nº 1082-2113-2023-178-PUN/VMVU/PNVR.

PRESUPUESTO TOTAL S/. 1,769,867.99

FINANCIADO - PNVR S/. 1,618,315.63
APORTE DE BENEFICIARIOS S/. 151,552.36

DATOS DE BIEN, SERVICIO U OBRA CANTIDADES Y VALORES

Unidad MES 1 MES 2 MES 3 MES 4 MES 5
CLASIFICADOR DE
Descripción de Cantidad Precio S/. Parcial S/.
GASTO Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial Cant. Parcial
Medida

EQUIPOS 71,365.27 40,052.15 20,677.82 10,635.28 0.00 0.00

2.6.2.3.2.6 HERRAMIENTAS MANUALES %mo 1.00 17,433.99 17,433.99 1.00 S/. 17,433.99 0.00 S/. - S/. - S/. -

2.6.2.3.2.6 EQUIPO DE SOLDAR hm 80.77 15.00 1,211.55 80.77 S/. 1,211.55 0.00 S/. - S/. - S/. -

2.6.2.3.2.6 PISON DE CONCRETO (MANUAL) día 23.77 25.00 594.16 23.77 S/. 594.16 0.00 S/. - S/. - S/. -

2.6.2.3.2.6 REGLA DE ALUMINIO DE DIFERENTES MEDIDAS und 26.85 80.00 2,148.14 26.85 S/. 2,148.14 0.00 S/. - S/. - S/. -

2.6.2.3.2.6 REGLA DE ALUMINIO 1 1/2"x4"x10 und 1.73 90.00 155.57 0.00 S/. - 1.73 S/. 155.57 S/. - S/. -

2.6.2.3.2.6 ADOBERA DE 0.40 X 0.40 SEGUN DISEÑO und 41.00 50.00 2,050.00 41.00 S/. 2,050.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.6 ADOBERA MELLICERA (0.40x0.19x0.10) SEGÚN DISEÑO und 41.00 50.00 2,050.00 41.00 S/. 2,050.00 0.00 S/. - S/. - S/. -

2.6.2.3.2.6 COMPRESORA DE AIRE INC. ACCESORIOS hm 425.73 5.00 2,128.63 0.00 S/. - 425.73 S/. 2,128.63 S/. - S/. -

2.6.2.3.2.6 TALADRO ATORNILLADOR + ACCESORIOS hm 3,103.34 5.00 15,516.68 1,551.67 S/. 7,758.34 1,551.67 S/. 7,758.34 S/. - S/. -

2.6.2.3.2.6 GRUPO ELECTROGENO 1200W hm 2,835.82 8.00 22,686.58 850.75 S/. 6,805.97 992.54 S/. 7,940.30 992.54 S/. 7,940.30 S/. -

2.6.2.3.2.6 MEZCLADORA DE CONCRETO hm 317.38 15.00 4,760.64 158.69 S/. 2,380.32 158.69 S/. 2,380.32 0.00 S/. -

2.6.2.3.2.6 SOLDADOR INVERSOR 20-60 AMP hm 2.48 9.00 22.32 1.24 S/. 11.16 1.24 S/. 11.16 S/. -

2.6.2.3.2.6 ANDAMIO METALICO día 121.40 5.00 607.01 60.70 S/. 303.50 60.70 S/. 303.50

S/. - S/. - S/. -

FLETES 174,419.04 88,165.44 34,883.81 25,923.88 25,445.92 0.00

FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INCL.

2.6.2.3.2.6 glb 1.00 40,638.35 40,638.35 0.30 S/. 12,191.51 0.20 S/. 8,127.67 0.20 S/. 8,127.67 0.30 S/. 12,191.51 0.00 S/. -
CARGA-DESCARGA)
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA
2.6.2.3.2.6 glb 1.00 18,409.44 18,409.44 0.30 S/. 5,522.83 0.20 S/. 3,681.89 0.20 S/. 3,681.89 0.30 S/. 5,522.83 0.00 S/. -
(INCL. CARGA-DESCARGA)
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES PUNTA DE
2.6.2.3.2.6 glb 1.00 14,054.01 14,054.01 0.30 S/. 4,216.20 0.20 S/. 2,810.80 0.20 S/. 2,810.80 0.30 S/. 4,216.20 0.00 S/. -
CARRETERA A VIVIENDA
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES EN ACEMILA
2.6.2.3.2.6 glb 1.00 11,717.92 11,717.92 0.30 S/. 3,515.38 0.20 S/. 2,343.58 0.20 S/. 2,343.58 0.30 S/. 3,515.38 0.00 S/. -
(APORTE)
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR A PUNTA DE CARRETERA
2.6.2.3.2.6 glb 1.00 42,821.61 42,821.61 0.70 S/. 29,975.13 0.20 S/. 8,564.32 0.10 S/. 4,282.16 0.00 S/. - 0.00 S/. -
(INCL. CARGA-DESCARGA)
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE CARRETERA (INCL.
2.6.2.3.2.6 glb 1.00 24,927.26 24,927.26 0.70 S/. 17,449.08 0.20 S/. 4,985.45 0.10 S/. 2,492.73 0.00 S/. - 0.00 S/. -
CARGA-DESCARGA)
FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA PUNTA DE
2.6.2.3.2.6 glb 1.00 10,484.86 10,484.86 0.70 S/. 7,339.40 0.20 S/. 2,096.97 0.10 S/. 1,048.49 0.00 S/. - 0.00 S/. -
CARRETERA O CANTERA A VIVIENDA
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADOS Y PIEDRA EN
2.6.2.3.2.6 glb 1.00 11,365.59 11,365.59 0.70 S/. 7,955.91 0.20 S/. 2,273.12 0.10 S/. 1,136.56 0.00 S/. - 0.00 S/. -
ACEMILA (APORTE)

TOTAL 1,561,516.99 784,993.19 401,002.92 200,059.65 150,024.98 25,436.26