Cronograma de Adquisicion de Materialesokkk

7/26/2019 Cronograma de Adquisicion de Materialesokkk

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CRONOGRAMA DE DESEMBOLSO DE INSUMOS Y MATERIALES/MES

PROYECTO :

LOCALIDAD : CHAQUICOCHA

ITEM DESCRIPCION UND CANTIDAD PRECIO COSTO 1ER. MES 2DO. MES 3ER.

PARCIAL MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.)

470032001 TOPOGRAFO hh 193.6511 11.25 2,178.57 1,23.3! 56.84% "2#.#$ 33.51% 21!.32470102001 OPERARIO hh 1,385.3116 11.25 15,584.76 ,$.1 56.84% $221."# 33.51% 1$!.$&470103001 OFICIAL hh 317.7915 8.75 2,780.68 1,$!.$ 56.84% #31. 33.51% 2&.$

470104001 PEON hh 2,851.4019 6.25 17,821.26 1!,12#.& 56.84% $#"1.1 33.51% 1"2!."020008001 ALAMBRE NEGRO RECOCIDO # 8 ! 36.2304 4.20 152.17 &.# 56.84% &$.& 43.16% !.!!

020035001 GIGANTOGRAFIA "EGN DI"E$O CARTEL DE OBRA & '() 1.0000 450.00 450.00 2$$." 56.84% 1#.22 43.16% !.!!

020011001 MANI*A DE BRONCE P+ENTANA FIERRO '() 3.8360 2.50 9.59 $.$ 56.84% .1 43.16% !.!!020023001 CODO PC AGA DOBLE CAMPANA "+P 90-1+2/ '() 6.0000 7.00 42.00 23." 56.84% 1.13 43.16% !.!!020007001 MALLA OLPIMPICA # 14 2 826.3905 13.25 10,949.67 &,223.2 56.84% "2$.$ 43.16% !.!!020023001 CODO PC DE 1+2/ '() 1,200.0000 2.00 2,400.00 1,3&.1" 56.84% 1!3$.3 43.16% !.!!020105001 CLAO" PARA MADERA C+C 3/ ! 28.6419 4.00 114.57 &$.12 56.84% #.$ 43.16% !.!!

020100001 CLAO" PARA MADERA C+C 2 1+2/ ! 6.2080 4.00 24.83 1.11 56.84% 1!."2 43.16% !.!!

020105001 CLAO" PARA MADERA C+C 4/ ! 1.0000 4.00 4.00 2.2" 56.84% 1."3 43.16% !.!!020100001 CLAO" PARA MADERA C+C 1/ ! 1.7120 4.00 6.85 3.# 56.84% 2.#& 43.16% !.!!

020409001 ALAMBRE NEGRO N16 ! 81.8532 4.00 327.41 1&.1! 56.84% 11.31 43.16% !.!!026103001 ABRAADERA DE COBRE 3/ '() 15.3720 5.00 76.86 3. 56.84% 33.1" 43.16% !.!!029704001 ACERO DE REFERO F4200G+CM2 ! 1,226.7000 3.70 4,538.79 2,$"#.& 56.84% 1#$.#3 43.16% !.!!029704001 PERTA CON TBO" CADRADO" DE FIERRO DE 2/2/2.5/CM 2 4.9500 65.00 321.75 12. 56.84% 13." 43.16% !.!!040000001 ARENA FINA PE"TA EN OBRA& 3 7.3111 180.00 1,316.00 ".!2 56.84% $&".# 43.16% !.!!040103001 TIERRA DE CACRA O EGETAL 3 1.4000 18.00 25.20 1.32 56.84% 1!. 43.16% !.!!041112001 TIRAFON GALANIADO DE 5/ 6MM '() 120.5200 1.32 159.09 #!.3 56.84% &.&& 43.16% !.!!050009001 PIEDRA GRANDE DE 8/ 3 2.0688 40.00 82.75 ".! 56.84% 3$."1 43.16% !.!!

050011001 PIEDRA MEDIANA DE 6/ 3 0.8200 30.00 24.60 13.# 56.84% 1!.&2 43.16% !.!!

050010001 PIEDRA MEDIANA DE 2/4/ 3 19.2600 20.00 385.20 21.#$ 56.84% 1&&.2$ 43.16% !.!!050104001 ARENA GRE"A PE"TA EN OBRA& 3 12.3074 160.00 1,969.18 1,11#.2# 56.84% #.# 43.16% !.!!

050113001 MATERIAL CLA"IFICADO PARA BA"E 3+4/ 1/ 3 2,620.8844 8.00 20,967.08 11,#1"." 56.84% #!#.3 43.16% !.!!053606001 GRAA 3 2.8700 15.00 43.05 2." 56.84% 1.$ 43.16% !.!!053606001 GRAA PARA FILTRO DE 3+4/ 1+2/ 3 6.4200 30.00 192.60 1!#." 56.84% 3.13 43.16% !.!!070003001 ALAMBRE T # 12 AG 19.4670 1.80 35.04 1#.#2 56.84% 1$.12 43.16% !.!!

070003001 FLORECE"TE CIRCLAR 32 '() 3.0000 9.00 27.00 1$.3$ 56.84% 11.&$ 43.16% !.!!070003001 ALAMBRE DE PA" 1,426.6800 0.29 413.74 23$.1" 56.84% 1".$" 43.16% !.!!070100001 CABLE T # 14 AG 2.5 MM2 27.0000 1.60 43.20 2.$$ 56.84% 1.&$ 43.16% !.!!070300001 CABLE DE COBRE DE"NDO N 10 3.5000 2.00 7.00 3.# 56.84% 3.!2 43.16% !.!!

100162001 RINARIO COLOR BLANCO '() 1.0000 70.00 70.00 3#."# 56.84% 3!.21 43.16% !.!!100162001 "MIDERO CROMADO DE 2/ '() 2.0000 4.00 8.00 .$$ 56.84% 3.$ 43.16% !.!!

100211001 INODORO TE. BA*O NORMAL BLANCO C+A. '() 4.0000 180.00 720.00 !#.2$ 56.84% 31!."$ 43.16% !.!!100308001 BON CON TAPA DE CONCRETO '() 4.0000 1,000.00 4,000.00 2,2"3.&1 56.84% 13!.23 33.51% 3&.1&100402001 LAATORIO DE LO"A INC. ACCE"ORIO" '() 2.0000 70.00 140.00 "#.$ 56.84% &.#1 33.51% 13.$2100402001 LLAE TIPO BAONETA '() 8.0000 12.00 96.00 $.$" 56.84% 32.1" 33.51% #.2"101404001 A"A : 1+2/ CORRGADO '() 1.0000 15.00 15.00 .$3 56.84% $.!3 33.51% 1.$101441001 TBO ACERO NEGRO ELECTRO".REDONDO 2/ 2MM 6M ;4/>2 1+2 '() 3.0000 23.00 69.00 3#.22 56.84% 23.12 33.51% &.&&

120903001 CANALETA DE INC 6/ 12.5660 9.56 120.13 &.2 56.84% $1.$ 43.16% !.!!123115001 INTERRPTOR "IMPLE '() 3.0000 13.00 39.00 22.1" 56.84% 1&.3 43.16% !.!!123115001 IN"TALACION ELECTRICA EN OBRA GLB 1.0000 800.00 800.00 $."2 56.84% 3$.2 43.16% !.!!127021001 TABLERO DE DI"TRIBCION T1 '() 1.0000 17.00 17.00 #.&& 56.84% $."! 33.51% 1.&127021001 TACO" DE BA"RA METALICO" '() 8.0000 200.00 1,600.00 #!#. 56.84% $3&.!# 33.51% 1$.&130006001 A"FALTO RC250 !?( 4.6550 18.56 86.40 #.11 56.84% 2.#$ 33.51% .3170411001 LADRILLO DE ARCILLA .. DE "OGA 24>12>9 '() 4,374.8600 0.86 3,762.38 2,13.$$ 56.84% 12&!.&1 33.51% 3&3.22210000001 CEMENTO PORTLAND TIPO I 42.5G& BOL 687.0519 22.00 15,115.14 ,$#1. 56.84% $!&. 33.51% 1$#.22

210000001 FRAGA PARA CERAMICA ! 11.2980 5.81 65.64 !.!! 21.## 33.51% 3.&$

240030001 CERAMICO DE 20 20 CM 2 3.7590 27.00 101.49 !.!! 3.!! 33.51% &".#240030001 CERAMICO DE 30 20 CM 2 18.3380 27.00 495.13 !.!! 1&$.#! 33.51% 32#.23

240030001 CERAMICO DE 30 30 CM 2 17.7868 28.00 498.03 !.!! 1&&." 33.51% 331.1&260755001 CERRADRA ETERIOR DE DO" GOLPE" '() 2.7000 35.00 94.50 !.!! 31.&& 33.51% &2.260755001 CERRADRA ETERIOR DE TRE" GOLPE" '() 6.0000 30.79 184.74 !.!! &1.#! 33.51% 122.

260814001 BI"AGRA ALMINI.CAPCINA 3 1+2/>3 1+2/ '() 2.0000 7.00 14.00 !.!!. 33.51% #.31

267704001 ARANDA METALICA DE 21.5 M '() 0.8066 15.00 12.10 !.!! .!$ 33.51% .!$269701001 "ELO GRANLAR 3 25.2800 25.00 632.00 3$#.23 56.84% 211."& 33.51% &1.!1

290401001 CINTA AI"LANTE @?? 0.4669 2.50 1.17 !.&" 56.84% !.3# 33.51% !.11290401001 CILICONA '() 0.8212 11.00 9.03 $.13 56.84% 3.!3 33.51% !."

300195001 NIPLE DE F. GAL. DE 1 1+2/ 1 1+4/ ;1+8/> 6. AREIPA ;


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CRONOGRAMA DE DESEMBOLSO DE INSUMOS Y MATERIALES/MES

PROYECTO :

LOCALIDAD : CHAQUICOCHA

ITEM DESCRIPCION UND CANTIDAD PRECIO COSTO 1ER. MES 2DO. MES 3ER.

PARCIAL MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.)

'MEORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA ULIO C

ROAS DEL CENTRO POBLADO DE CHUYA, DISTRITO DE VILCA, PROVINCIA Y REGION DE HUANCAVELICA'

510101001 ANGLO 1 1+2/>1 1+2/>1+8/ >6. ;


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MES

AVANCE %

9.65%9.65%9.65%9.65%

9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%

9.65%9.65%9.65%9.65%9.65%

66.49%66.49%66.49%66.49%66.49%66.49%66.49%66.49%

9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%

9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%

9.65%

ESAR TELLO


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MES

AVANCE %

ESAR TELLO

9.65%9.65%9.65%9.65%9.65%9.65%9.65%66.49%9.65%9.65%9.65%9.65%9.65%9.65%9.65%

9.65%9.65%9.65%9.65%9.65%

9.65%9.65%

9.65%

9.65%9.65%9.65%9.65%

9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%9.65%

9.65%11.12%

$%

!!%

Cronograma de Adquisicion de Materialesokkk

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