8/16/2019 CRONOGRA ADQ MATERIALES.xls

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CRONOGRAMA DE ADQUISICION DE MATERIALESPROYECTO:“MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA PARA RIEGO CUPAN EN EL CENTRO POBLADO CALIPUY, DISTRITO DE SANTIAGO DE CHUCO, PROVINCIA DE SANTIAGO DE CHUCO-LA LIBERTAD”

UBICACIÓN : LA LIBERTAD - SANTIAGO DE CHUCO - CALIPUY

ENTIDAD : ACFSACH

PLAZO DE EJECUCION : 1! DIAS

VALOR REFERENCIAL : S"# $%%,!&1#1

FECHA : JUNIO !1'

RecursoUnidad Cantidad Precio S/. Parcial S/.

MES 1 MES 2 MES 3 MES 4

14.32% 27.41% 32.80% 25.4%

MANO DE OBRA Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/. Parcial S/. Cantidad Precio S/.OPERARIO hh 5,045.3260 19.00 95,61.19 !22.49 19.00 13,!2!.32 1,32.92 19.00 26,2!5.55 1,654.! 19.00 31,442.4! 1,24.54 19.00PEO" hh 10,!11.0190 14.1! 151,!!5.14 1,533.2 14.1! 21,!34.20 2,935.9 14.1! 41,601.5! 3,513.21 14.1! 49,!2.25 2,!2!.03 14.1!O#ICIA$ hh 1,!4.620 15.!6 2,126.59 255.5! 15.!6 4,02!.!3 49.1 15.!6 !,!09.50 55.3 15.!6 9,225.52 454.3 15.!6%OPO&RA#O hh 4!.9314 19.00 910.!0 6.6 19.00 130.41 13.14 19.00 249.62 15.!2 19.00 29.!1 12.20 19.00MATERIALES 

 A$A'(RE "E&RO RECOCI)O "*16 + 13.691 3.50 45.42 19.6 3.50 69.51 3.02 3.50 133.05 45.49 3.50 159.22 35.31 3.50C$A-OS CO" CA(EA )E 2 1/2, 3 4 + 241.06 2.46 594.5 34.63 2.46 5.1 66.2 2.46 163.05 !9.31 2.46 195.11 61.56 2.46

 A$A'(RE "E&RO RECOCI)O "* + 349.0665 2.!5 959.93 49.99 2.!5 13!.46 95.6 2.!5 263.12 114.49 2.!5 314.6 .! 2.!5PER"OS EA&O"A$E )E 1/4 5 nd 41.9!60 2.14 9.3 6.01 2.14 12.6 11.51 2.14 24.62 13.!! 2.14 29.46 10.69 2.14%ERCA (RO"CE )E 11/2 nd 105.6000 !.25 !65.60 15.12 !.25 109.63 2.94 !.25 209.5 34.64 !.25 251.12 26.9 !.25PER"OS 5/ CO" %ERCA A"I$$O nd 34.599 !.9 3,034.49 55.0! !.9 434.54 105.42 !.9 31.!5 126.15 !.9 995.31 9!.92 !.9&I&A"%O&RA#IA )E 3.60!.20 (A""ER nd 1.0000 45!.3 45!.3 0.14 45!.3 65.56 0.2! 45!.3 125.49 0.33 45!.3 150.1! 0.25 45!.3%(O )E #IERRO &A$-A"IA)O )E 3/4 l 94.4400 34.50 3,25.1 13.52 34.50 466.5! 25.9 34.50 93.0! 30.9 34.50 1,06.6 24.04 34.50

 ACERO )E RE#ERO #74200 &RA)O 60 + 2,4!3.33!1 2.2 5,639.21 354.1 2.2 0!.53 6!!.94 2.2 1,545.!1 11.25 2.2 1,49.66 629.!1 2.2

 ACERO CORR&A)O 1/2 + !3.129! 2.2 166.!4 10.4! 2.2 23. 20.04 2.2 45.!0 23.99 2.2 54.69 1.62 2.2-AS%A&O )711/2, 4 I$OS/P$& l 3.5655 15.50 59!.!! 5.52 15.50 5.60 10.5! 15.50 163.5 12.65 15.50 196.0! 9.2 15.50-O$A"%E )70.45 CO" %(O #*&* 1 nd 4.0000 45.20 2,169.60 6.! 45.20 310.69 13.16 45.20 594.69 15.!4 45.20 !11.63 12.22 45.20(ASE )E ACERO 'ECA"IA)O nd 52.000 30.50 1,610.40 !.56 30.50 230.61 14.4! 30.50 441.41 1!.32 30.50 52.21 13.44 30.50

 ARE"A #I"A 3 111.!!53 1!9.!0 20,06.02 16.01 1!9.!0 2,!6.32 30.64 1!9.!0 5,505.5 36.66 1!9.!0 6,5.22 2.46 1!9.!0PIE)RA CA"CA)A )E 3/4 3 2.325 1!9.!0 5,11.20 4.13 1!9.!0 !41.95 !.90 1!9.!0 1,420.1! 9.46 1!9.!0 1,699.43 !.34 1!9.!0PIE)RA 'E)IA"A 'A. 4 3 12.!344 1!9.!0 2,2.3! 1.2 1!9.!0 32!.69 3.49 1!9.!0 62!.24 4.1 1!9.!0 !50.59 3.24 1!9.!0

 ARE"A &RESA 3 243.2616 1!9.!0 43,!14.11 34.4 1!9.!0 6,259.6 66.6 1!9.!0 11,92.04 !9.!9 1!9.!0 14,33.23 61.93 1!9.!0PIE)RA &RA")E 'A 3 5.560 1!9.!0 1,003.0 0.0 1!9.!0 143.!4 1.53 1!9.!0 2!5.14 1.3 1!9.!0 329.25 1.42 1!9.!0PIE)RA CA"CA)A )E 1/2 3 22.3935 190.!0 43,554.64 32.!1 190.!0 6,23!.02 62.60 190.!0 11,93.33 !4.91 190.!0 14,25.92 5.15 190.!0

 A$CA"%ARI$$A 'E%A$ICA 0736 C714 16.000 650.20 10,923.36 2.41 650.20 1,564.23 4.60 650.20 2,994.09 5.51 650.20 3,52.6 4.2 650.20'A"&AS P$AS%ICA !5.0000 9.! !40.25 10.!4 9.! 106.00 20.56 9.! 202.90 24.60 9.! 242.0 19.10 9.!CE'E"%O POR%$A") %IPO I 842.5&: ;l< 3,621.2!33 1!.20 62,25.90 51.5! 1!.20 ,919.34 992.59 1!.20 1!,0!2.5! 1,1!.! 1!.20 20,429.! 921.9 1!.20CE'E"%O POR%$A") %IPO 'S 842.5 : ;l< !95.5336 1.9 15,099.23 113.92 1.9 2,162.21 21.06 1.9 4,13.!0 260.94 1.9 4,952.55 202.54 1.9CERRA)RA )E )OS &O$PES nd 1.000 41.44 41.!! 0.14 41.44 5.9 0.2 41.44 11.45 0.33 41.44 13.!0 0.26 41.44

(ISA&RA A$'I"IA)A 2 1/22 1/2 nd .6400 1.4 12.!9 1.24 1.4 1.3 2.3! 1.4 3.50 2.3 1.4 4.19 2.20 1.4 AR'E$$AS 1 =>a 5.!600 1.50 .64 0.2 1.50 1.24 1.5 1.50 2.3! 1.9 1.50 2.3 1.4! 1.50'ECA "ARA"?A .1250 0.0 6.50 1.16 0.0 0.93 2.23 0.0 1.! 2.6! 0.0 2.13 2.0! 0.0#linante nd .1250 0.60 4. 1.16 0.60 0.!0 2.23 0.60 1.34 2.6! 0.60 1.60 2.0! 0.60)I"A'I%A + 1.6250 12.60 20.4 0.23 12.60 2.93 0.45 12.60 5.61 0.53 12.60 6.!2 0.41 12.60I'PER'EA(I$IA"%E SIA@1 + 1,!94.6150 4.! ,5!.26 256.99 4.! 1,22.41 491.90 4.! 2,351.30 5.63 4.! 2,13.6! 456.91 4.!ESO E" (O$SAS )E 1 &. ;l< 214.61!9 .05 1,!2!.6! 30.!3 .05 24!.40 5.3 .05 4!3.56 !0.39 .05 566.6 54.64 .05CI"%A )E SEA$ )E PE$I&RO 1,206.9960 0.30 362.10 1!2.4 0.30 51.5 330.4 0.30 99.25 395.9 0.30 11.!! 30!.30 0.30BA%ER S%OP CACO )E 4 1,453.2000 9.49 13,!90.! 20.10 9.49 1,9!4.5 39.32 9.49 3,!0.0 4!6.65 9.49 4,523.40 369.9 9.49COR)E$ 135.924! 0.3 112.2 19.46 0.3 16.16 3!.26 0.3 30.92 44.5 0.3 3!.00 34.61 0.3E$EC%RO)O %IPO E@6012 + 25.3596 15.! 400.1! 3.63 15.! 5!.30 6.95 15.! 109.69 .32 15.! 131.26 6.46 15.!(arreno 5 1/ nd 0.4!61 !00.00 333.2! 0.0! !00.00 4!.!2 0.13 !00.00 91.35 0.16 !00.00 109.31 0.12 !00.00"EOPRE"E SORE )E 0.3 0.30 0.05 24.2000 350.20 ,4!4.4 3.4! 350.20 1,213.60 6.63 350.20 2,322.95 !.94 350.20 2,!!9.!5 6.16 350.20"EOPRE"E SORE )E 0.4 0.30 0.05 nd 4.0000 654.4 2,619.36 0.5! 654.4 3!5.09 1.10 654.4 !1!.9! 1.31 654.4 59.15 1.02 654.4SACOS -ACIOS )E PO$IE%I$E"O nd 350.0000 1.1 413.00 50.12 1.1 59.14 95.94 1.1 113.20 114.0 1.1 135.46 9.11 1.1

CAPACI%ACIO" E" SE&RI)A) SA$) l; 1.0000 1,500.00 1,500.00 0.14 1,500.00 214.0 0.2! 1,500.00 411.15 0.33 1,500.00 492.00 0.25 1,500.00#$E%E %ERRES%RE A CA"A$ CPA" l; 1.0000 44,302.99 44,302.99 0.14 44,302.99 6,344.19 0.2! 44,302.99 12,143.45 0.33 44,302.99 14,531.3 0.25 44,302.99#$E%E RRA$ A CA"A$ CPA" l; 1.0000 41,494.62 41,494.62 0.14 41,494.62 5,942.03 0.2! 41,494.62 11,3!3.6 0.33 41,494.62 13,610.24 0.25 41,494.62'O-I$IACIO" )ES'O-I$IACIO" )E EDIPO l; 1.0000 4,353.! 4,353.! 0.14 4,353.! 623.4! 0.2! 4,353.! 1,193.40 0.33 4,353.! 1,42.0! 0.25 4,353.!OR'I&O" 3 5.0!25 1!5.!0 91.24 0.!3 1!5.!0 12!.63 1.39 1!5.!0 244.29 1.66 1!5.!0 292.33 1.29 1!5.!0CO$A SI"%E%ICA ln 1.000 21.1! 21.34 0.14 21.1! 3.06 0.2 21.1! 5.5 0.33 21.1! !.00 0.26 21.1!

 A&A 3 1!4.096 5.00 !0.4 24.93 5.00 124.65 4!.!2 5.00 23.60 5!.10 5.00 25.52 44.33 5.00I"S%A$ACIO" E$EC%RICA =to 1.000 12.50 12.60 0.14 12.50 1.0 0.2 12.50 3.45 0.33 12.50 4.13 0.26 12.50SEA$ )E SE&RI)A) 22.5 15 c nd 4.0000 5.51 264.4 6.! 5.51 3!.! 13.16 5.51 !2.49 15.!4 5.51 6.!5 12.22 5.51ES%ACAS 'A)ERA 221 =>a 13.9232 2.52 463.49 26.34 2.52 66.3! 50.41 2.52 12!.04 60.33 2.52 152.02 46.3 2.52'A)ERA %OR"I$$O =2 !,6!0.6136 4.6 3!,2!9.1 1,09.43 4.6 5,33.3 2,102.52 4.6 10,21.22 2,515.96 4.6 12,22!.5! 1,952.94 4.6%RIP$A )E 4 4 =ln 5!.6000 22.0 1,313.2 .25 22.0 1.06 15.!9 22.0 359.9! 1.9 22.0 430.!6 14.66 22.0P$A%I"A 1 1/2 !3.699 5.6 41.61 10.55 5.6 59.94 20.20 5.6 114.!4 24.1! 5.6 13!.30 1.!6 5.6P$A%I"A 3/ 11/2 9.1020 25.43 2,494.!3 14.05 25.43 35!.25 26.9 25.43 63.1 32.1 25.43 1.2! 24.9 25.43

 A"&$O 2 2 1/4 l 234.5250 12.14 2,4!.13 33.5 12.14 40!.!1 64.2 12.14 !0.40 !6.92 12.14 933.6 59.!1 12.14 A"&$O 3 3 1/4 l 49.3150 1.20 9!.53 !.06 1.20 12.53 13.52 1.20 246.01 16.1 1.20 294.39 12.56 1.20%I"ER ln 0.232! 21.10 4.91 0.03 21.10 0.!0 0.06 21.10 1.35 0.0 21.10 1.61 0.06 21.10PI"%RA ES'A$%E ln 4.3236 51.!0 223.53 0.62 51.!0 32.01 1.19 51.!0 61.2! 1.42 51.!0 !3.32 1.10 51.!0PI"%RA A"%ICORROSI-A ln 2.1494 3!.29 0.15 0.31 3!.29 11.4 0.59 3!.29 21.9! 0.!1 3!.29 26.29 0.55 3!.29P$A"CA )E ACERO $AC 1/4 1.2 2.4 =ln 3.6!96 20.00 1,030.29 0.53 20.00 14!.54 1.01 20.00 22.40 1.21 20.00 33!.93 0.94 20.00%E"OPOR )E 1.22.4 2 =ln 4.4400 21.10 1,022.0 6.94 21.10 146.36 13.2 21.10 20.15 15.9 21.10 335.24 12.33 21.10CA$A'I"A &A$-A"IA)A I"C 24 CA"A$ES 1.3 =ln 12.0240 23.64 24.25 1.!2 23.64 40.!0 3.30 23.64 !!.91 3.94 23.64 93.23 3.06 23.64-I)RIO SI'P$E "ACIO"A$ I"CO$ORO 2 14.4000 !.! 113.33 2.06 !.! 16.23 3.95 !.! 31.06 4.!2 !.! 3!.1! 3.6! !.!EQUIPOS 

ERRA'IE"%AS 'A"A$ES 'O 1.0000 ,23.!9 ,23.!9 0.14 ,23.!9 1,1!9.!9 0.2! ,23.!9 2,25.25 0.33 ,23.!9 2,!02.32 0.25 ,23.!9(O%AS =ar 50.0000 15.90 !95.00 !.16 15.90 113.4 13.!1 15.90 21!.91 16.40 15.90 260.!6 12.!3 15.90&A"%ES )E CERO =ar 50.0000 !.00 350.00 !.16 !.00 50.12 13.!1 !.00 95.94 16.40 !.00 114.0 12.!3 !.00CARRE%I$$A h 1,253.23 3.50 4,3.40 1!9.55 3.50 62.42 343.6! 3.50 1,202.6 411.26 3.50 1,439.39 319.22 3.50(O%IDI" 8PRI'EROS AI$IOS: nd 2.0000 54.63 109.26 0.29 54.63 15.65 0.55 54.63 29.95 0.66 54.63 35.4 0.51 54.63

E%I"%OR C/ PO$-O DI'ICO SECO A(C 12 & nd 3.0000 125.30 3!5.90 0.43 125.30 53.3 0.2 125.30 103.03 0.9 125.30 123.30 0.!6 125.30CASCO )E PRO%ECCIO" nd 50.0000 9.00 450.00 !.16 9.00 64.44 13.!1 9.00 123.35 16.40 9.00 14!.60 12.!3 9.00CA$ECOS )E SE&RI)A) nd 50.0000 20.25 1,012.50 !.16 20.25 144.99 13.!1 20.25 2!!.53 16.40 20.25 332.10 12.!3 20.25$E"%ES )E PRO%ECCIO" nd 50.0000 5.00 250.00 !.16 5.00 35.0 13.!1 5.00 6.53 16.40 5.00 2.00 12.!3 5.00POS%E )E SEA$IACIO" 71.2!. nd 1.0000 16.6 16.6 0.14 16.6 2.41 0.2! 16.6 4.62 0.33 16.6 5.53 0.25 16.6'EC$A)ORA )E CO"CRE%O )E 9 @11P3 h 29.3952 20.00 5,!!.90 41.44 20.00 2.3 !9.32 20.00 1,56.46 94.92 20.00 1,9.43 !3.6 20.00CA'IO" -O$DE%E 12 '3. h 65.3036 139.3 9,131.40 9.35 139.3 1,30!.62 1!.90 139.3 2,502.92 21.42 139.3 2,995.10 16.63 139.3'O%O(O'(A 10 P 4 h 49.600 14.00 69.04 !.14 14.00 99.96 13.6! 14.00 191.33 16.35 14.00 22.96 12.69 14.00CIA$$A PARA COR%E )E #IERRO h 11.0953 12.!1 141.02 1.59 12.!1 20.19 3.04 12.!1 3.65 3.64 12.!1 46.25 2.2 12.!1CO'PAC%A)OR -I(R. %IPO P$A"CA 4 P h 6.140 16.94 104.15 0. 16.94 14.91 1.69 16.94 2.55 2.02 16.94 34.16 1.5! 16.94CAR&A)OR S/$$A"%AS 125@155 P 3 )3. h 32.651 144.0! 4,!04.14 4.6 144.0! 6!3.63 .95 144.0! 1,29.41 10.!1 144.0! 1,542.96 .31 144.0!'AR%I$$O "E'A%ICO )E 21 . h 0.6500 120.00 !.00 0.09 120.00 11.1! 0.1 120.00 21.3 0.21 120.00 25.5 0.1! 120.00-I(RA)OR )E CO"CRE%O 4 P 1.50 h 13.5229 15.00 2,0!!.4 19.4 15.00 29!.55 3!.9! 15.00 569.54 45.44 15.00 61.53 35.2! 15.00ES%ACIO" %O%A$ h 4!.9314 16.95 12.44 6.6 16.95 116.34 13.14 16.95 222.69 15.!2 16.95 266.4 12.20 16.95

!"!#$ S/. 71&3.52 S/. 103&128.47 S/. 17&370.12 S/. 23&17.8

% ME'SU#$ 14.32% 27.41% 32.80%

% #CUMU$#(" 14.32% 41.74% 74.54%

8/16/2019 CRONOGRA ADQ MATERIALES.xls

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Parcial S/.24,406.263,641.95!,161.03

231.6

123.59151.45244.40

22.!194.92!!2.5116.5629.53

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52.6211,129.61

255.5!11,09.012,!1.09

1.4!15,5!.993,44.26

10.643.262.201.651.245.21

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92.193,511.15

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226.915.43

221.633.21

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106.5635.16!24.22.51

1.2556.9120.41

262.31260.22

!2.3!2.5

2,09!.60202.41

9.111,11!.29

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114.5!25!.!

63.654.29

1,4!3.602,324.6

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