1 FINACIEROCRONOGRAMA FISICO-FINANCIEROENTIDADMUNICIPALIDAD DISTRITAL DE CHINCHOOBRAINSTALACION DE PEQUEO SISTEMA DE AGUA PARA RIEGO CHUYAYACU, DISTRITO DE CHINCHO - ANGARAES- HUANCAVELICAUBICACINCHINCHO - ANGARAES - HUANCAVELICAMODALIDAD DE EJECUCION : DIRECTACOD.D E S C R I P C I O NUNDPRESUPUESTO BASEPRESUPUESTOCOEFSEM 1SEM 2SEM 3SEM 4METRADOPRECIO UNIT.BASEINCIDPPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%01OBRAS PROVISIONALES1.001.01CARTEL DE IDENTIFICACION DE LA OBRAund1.00270.75270.750.38%270.751.00100.0%0.000.000.000.000.000.001.000.0%0.003.0002CAPTACION TIPICO DE MANANTIAL0.000.000.000.000.000.0002.01EXCAVACION MANUAL EN MATERIAL SUELTOm319.4510.50204.230.29%204.2319.45100.0%0.000.000.000.000.000.0019.450.0%0.006.0002.02ACERO F'Y=4200 KG/CM2kg193.373.95763.811.07%763.81193.37100.0%0.000.000.000.000.000.00193.370.0%0.007.0002.03ENCOFRADO Y DESENCOFRADO NORMALm272.9012.18887.921.25%887.9272.90100.0%0.000.000.000.000.000.0072.900.0%0.008.0002.04CONCRETO F'C=210 KG/CM2 PREPARADO A MANOm35.70312.241779.772.50%1,779.775.70100.0%0.000.000.000.000.000.005.700.0%0.009.0002.05ACCESORIOS EN CAPTACIONGLB1.00232.002320.33%232.001.00100.0%0.000.000.000.000.000.001.000.0%0.0003LINEA DE CONDUCCION0.000.000.000.000.000.0003.01EXCAVACION MANUAL EN MATERIAL SUELTOm3573.8310.506025.228.47%1,807.57172.1530.0%1,807.57172.1530.0%2,410.09229.5340.0%0.000.000.000.0%0.0011.0003.02EXCAVACION MANUAL EN ROCA SUELTOm3382.5612.604820.266.78%1,446.08114.7730.0%1,446.08114.7730.0%1,928.10153.0240.0%0.000.000.000.0%0.0012.0003.03REFINE Y NIVELACION DE ZANJA EN TERRENO NORMALm23,185.600.321019.391.43%0.000.00509.701592.8050.0%509.701592.8050.0%0.000.000.000.0%0.0013.0003.04CAMA DE APOYO DE ARENA (e= 0.10 m)m2796.400.84668.980.94%0.000.000.000.00668.98796.40100.0%0.000.000.000.0%0.0014.0003.05RELLENO CON MATERIAL PROPIOm3398.204.201672.442.35%0.000.000.000.001,672.44398.20100.0%0.000.000.000.0%0.0003.06SUMINISTRO E INST. TUBERIA PVC SAP NTP 399.002 DN=2" C-5m1,352.006.879288.2413.06%0.000.000.000.009,288.241352.00100.0%0.000.000.000.0%0.0003.07SUMINISTRO E INST. TUBERIA PVC SAP NTP 399.002 DN=2" C-7.5m380.007.482842.44.00%0.000.000.000.002,842.40380.00100.0%0.000.000.000.0%0.0003.08SUMINISTRO E INST. TUBERIA PVC SAP NTP 399.002 DN=2" C-10m260.0010.0026003.66%0.000.000.000.002,600.00260.00100.0%0.000.000.000.0%0.0004OBRAS DE ARTE EN LINEA DE CONDUCCION0.000.000.000.000.000.0015.0004.01CRUCE AEREO L= 18 m (02 UND.)0.000.000.000.000.000.0016.0004.01.01EXCAVACION MANUAL EN MATERIAL SUELTOm33.0310.5031.820.04%0.000.000.000.0031.823.03100.0%0.000.000.000.0%0.0017.0004.01.02REFINE Y NIVELACION EN TERRENO NORMALm220.361.2625.650.04%0.000.000.000.0025.6520.36100.0%0.000.000.000.0%0.0018.0004.01.03CONCRETO F'C=100 KG/CM2+50% PGm32.05215.64442.060.62%0.000.000.000.00442.062.05100.0%0.000.000.000.0%0.0019.0004.01.04ACERO F'Y=4200 KG/CM2kg65.243.95257.70.36%0.000.000.000.00257.7065.24100.0%0.000.000.000.0%0.0020.0004.01.05ENCOFRADO Y DESENCOFRADO NORMALm220.6412.18251.40.35%0.000.000.000.00251.4020.64100.0%0.000.000.000.0%0.0021.0004.01.06CONCRETO F'C=175 KG/CM2 PREPARADO A MANOm31.22309.38377.440.53%0.000.000.000.00377.441.22100.0%0.000.000.000.0%0.0022.0004.01.07TARRAJEO CON MEZCLA 1:4 CEMENTO - ARENAm22.408.0919.420.03%0.000.000.000.0019.422.40100.0%0.000.000.000.0%0.0023.0004.01.08ACCESORIOS EN CRUCE DE 18mGLB1.003,034.503034.54.27%0.000.000.000.003,034.501.00100.0%0.000.000.000.0%0.0024.0004.02CRUCE AEREO L= 12 m (03 UND.)0.000.000.000.000.000.0025.0004.02.01EXCAVACION MANUAL EN MATERIAL SUELTOm34.5410.5047.670.07%0.000.000.000.0047.674.54100.0%0.000.000.000.0%0.0026.0004.02.02REFINE Y NIVELACION EN TERRENO NORMALm230.541.2638.480.05%0.000.000.000.0038.4830.54100.0%0.000.000.000.0%0.0027.0004.02.03CONCRETO F'C=100 KG/CM2+50% PGm33.07215.64662.010.93%0.000.000.000.00662.013.07100.0%0.000.000.000.0%0.0028.0004.02.04ACERO F'Y=4200 KG/CM2kg97.863.95386.550.54%0.000.000.000.00386.5597.86100.0%0.000.000.000.0%0.0029.0004.02.05ENCOFRADO Y DESENCOFRADO NORMALm230.9612.18377.090.53%0.000.000.000.00377.0930.96100.0%0.000.000.000.0%0.0030.0004.02.06CONCRETO F'C=175 KG/CM2 PREPARADO A MANOm31.83309.38566.170.80%0.000.000.000.00566.171.83100.0%0.000.000.000.0%0.0031.0004.02.07TARRAJEO CON MEZCLA 1:4 CEMENTO - ARENAm23.608.0929.120.04%0.000.000.000.0029.123.60100.0%0.000.000.000.0%0.0032.0004.02.08ACCESORIOS EN CRUCE DE 12mGLB1.002,663.502663.53.75%0.000.000.000.002,663.501.00100.0%0.000.000.000.0%0.0033.0004.03VALVULA DE PURGA (05 UND.)0.000.000.000.000.000.0034.0004.03.01EXCAVACION MANUAL EN MATERIAL SUELTOm31.9210.5020.160.03%0.000.000.000.0020.161.92100.0%0.000.000.000.0%0.0035.0004.03.02REFINE Y NIVELACION EN TERRENO NORMALm212.801.2616.130.02%0.000.000.000.0016.1312.80100.0%0.000.000.000.0%0.0036.0004.03.03ENCOFRADO Y DESENCOFRADO NORMALm211.2012.18136.420.19%0.000.000.000.00136.4211.20100.0%0.000.000.000.0%0.0037.0004.03.04CONCRETO F'C=175 KG/CM2 PREPARADO A MANOm30.68309.38210.380.30%0.000.000.000.00210.380.68100.0%0.000.000.000.0%0.0038.0004.03.05ACCESORIOS EN VALVULA DE PURGAGLB1.001,523.501523.52.14%0.000.000.000.001,523.501.00100.0%0.000.000.000.0%0.0039.0004.04VALVULA DE AIRE (05 UND.)0.000.000.000.000.000.0040.0004.04.01EXCAVACION MANUAL EN MATERIAL SUELTOm31.9210.5020.160.03%0.000.000.000.0020.161.92100.0%0.000.000.000.0%0.0041.0004.04.02REFINE Y NIVELACION EN TERRENO NORMALm212.801.2616.130.02%0.000.000.000.0016.1312.80100.0%0.000.000.000.0%0.0042.0004.04.03ENCOFRADO Y DESENCOFRADO NORMALm211.2012.18136.420.19%0.000.000.000.00136.4211.20100.0%0.000.000.000.0%0.0043.0004.04.04CONCRETO F'C=175 KG/CM2 PREPARADO A MANOm30.65309.38201.10.28%0.000.000.000.00201.100.65100.0%0.000.000.000.0%0.0044.0004.04.05ACCESORIOS EN VALVULA DE AIREGLB1.001,655.0016552.33%0.000.000.000.001,655.001.00100.0%0.000.000.000.0%0.0045.0004.05CAMARA DE INGRESO AL SIFON0.000.000.000.000.000.0046.0004.05.01EXCAVACION MANUAL EN MATERIAL SUELTOm30.7010.507.350.01%0.000.000.000.007.350.70100.0%0.000.000.000.0%0.0047.0004.05.02REFINE Y NIVELACION EN TERRENO NORMALm23.801.264.790.01%0.000.000.000.004.793.80100.0%0.000.000.000.0%0.0048.0004.05.03ACERO F'Y=4200 KG/CM2kg28.133.95111.110.16%0.000.000.000.00111.1128.13100.0%0.000.000.000.0%0.0049.0004.05.04ENCOFRADO Y DESENCOFRADO NORMALm25.6012.1868.210.10%0.000.000.000.0068.215.60100.0%0.000.000.000.0%0.0050.0004.05.05CONCRETO F'C=175 KG/CM2 PREPARADO A MANOm30.40309.38123.750.17%0.000.000.000.00123.750.40100.0%0.000.000.000.0%0.0051.0004.05.06TARRAJEO CON IMPERMIABILIZANTEm22.1633.9573.330.10%0.000.000.000.0073.332.16100.0%0.000.000.000.0%0.0052.0004.05.07ACCESORIOS EN CAMARA DE INGRESOGLB1.00311.50311.50.44%0.000.000.000.00311.501.00100.0%0.000.000.000.0%0.0053.0005RESERVORIO DE GEOMEMBRANA (130 m3)0.000.000.000.000.000.0054.0005.01RESERVORIO DE GEOMEMBRANA0.000.000.000.000.000.0055.0005.01.01EXCAVACION MANUAL EN MATERIAL SUELTOm3146.0710.501533.742.16%0.000.000.000.00766.8773.0450.0%766.8773.0450.0%0.000.0%0.0056.0005.01.02REFINE Y NIVELACION EN TERRENO NORMALm2137.441.26173.170.24%0.000.000.000.000.000.00173.17137.44100.0%0.000.0%0.0057.0005.01.03ELIMINACION DE MATERIAL EXCEDENTEm3175.287.881381.211.94%0.000.000.000.000.000.001,381.21175.28100.0%0.000.0%0.0058.0005.01.04INSTALACION DE GEOMEMBRANA PVC e=1MMm2199.0828.615695.688.01%0.000.000.000.000.000.005,695.68199.08100.0%0.000.0%0.0059.0005.01.05ENCOFRADO Y DESENCOFRADO NORMALm24.2012.1851.160.07%0.000.000.000.000.000.0051.164.20100.0%0.000.0%0.0060.0005.01.06CONCRETO F'C=175 KG/CM2 PREPARADO A MANOm30.47309.38145.410.20%0.000.000.000.000.000.00145.410.47100.0%0.000.0%0.0061.0005.01.07ACCESORIOS EN RESERVORIO DE GEOMEMBRANAGLB1.00238.75238.750.34%0.000.000.000.000.000.00238.751.00100.0%0.000.0%0.0062.0005.01.08INSTALACION DE GEOMEMBRANAGLB1.001,250.0012501.76%0.000.000.000.000.000.001,250.001.00100.0%0.000.0%0.0063.0006LINEA DE DISTRIBUCIN CHINCHO0.000.000.000.000.000.0064.0006.01EXCAVACION MANUAL EN MATERIAL SUELTOm3312.7210.503283.564.62%0.000.000.000.003,283.56312.72100.0%0.000.000.000.0%0.0065.0006.02REFINE Y NIVELACION EN TERRENO NORMALm2521.201.26656.710.92%0.000.000.000.00656.71521.20100.0%0.000.000.000.0%0.0066.0006.03CAMA DE APOYO DE ARENA (e= 0.10 m)m2521.200.84437.810.62%0.000.000.000.00437.81521.20100.0%0.000.000.000.0%0.0067.0006.04RELLENO CON MATERIAL PROPIOm3260.604.201094.521.54%0.000.000.000.001,094.52260.60100.0%0.000.000.000.0%0.0068.0006.05SUMINISTRO E INST. 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TUBERIA PVC SAP NTP 399.002 DN=1/2" C-10m350.002.17759.51.07%0.000.000.000.00759.50350.00100.0%0.000.000.000.0%0.0071.0006.08PRUEBA HIDRAULICAm1,303.000.0791.210.13%0.000.000.000.0091.211303.00100.0%0.000.000.000.0%0.0072.0006.09ACCESORIOS EN LINEA DE DISTRIBUCIN CHINCHOGLB1.001,564.751564.752.20%0.000.000.000.001,564.751.00100.0%0.000.000.000.0%0.0073.0007FLETE TERRESTRE0.000.000.000.000.000.0074.0007.01FLETE POR TRANSPORTE DE MATERIALGLB1.002,000.0020002.81%1,000.000.5050.0%1,000.000.5050.0%0.000.000.000.000.000.0%0.0075.000.000.000.000.000.000.0076.000.000.000.000.000.0%0.0077.000.000.000.000.000.0%0.0078.000.000.000.000.000.0%0.0079.000.000.000.000.000.0%0.0080.000.000.000.000.000.0%0.0081.000.000.000.000.000.0%0.0082.000.000.000.000.000.0%0.0083.000.000.000.000.000.0%0.0084.000.000.000.000.000.0%0.0085.000.000.000.000.000.0%0.0086.000.000.000.000.000.0%0.0087.000.000.000.000.000.0%0.0088.000.000.000.000.000.0%0.0089.000.000.000.000.000.0%0.0090.000.000.000.000.000.0%0.0091.000.000.000.000.000.0%0.0092.000.000.000.000.000.0%0.0093.000.000.000.000.000.0%0.0094.000.000.000.000.000.0%0.0095.000.000.000.000.000.0%0.0096.000.000.000.000.000.0%0.0097.000.000.000.000.000.0%0.0098.000.000.000.000.000.0%0.0099.000.000.000.000.000.0%0.00100.000.000.000.000.000.0%0.00101.000.000.000.000.000.0%0.00102.000.000.000.000.000.0%0.00103.000.000.000.000.000.0%0.00104.000.000.000.000.000.0%0.00105.000.000.000.000.000.0%0.00106.000.000.000.000.000.0%0.00107.000.000.000.000.000.0%0.00108.000.000.000.000.000.0%0.00109.000.000.000.000.000.0%0.00110.000.000.000.000.000.0%0.00111.000.000.000.000.000.0%0.00112.000.000.000.000.000.0%0.00113.000.000.000.000.000.0%0.00114.000.000.000.000.000.0%0.00115.000.000.000.000.000.0%0.00116.000.000.000.000.000.0%0.00117.000.000.000.000.000.0%0.00118.000.000.000.000.000.0%0.00119.000.000.000.000.000.0%0.00120.000.000.000.000.000.0%0.00121.000.000.000.000.000.0%0.00122.000.000.000.000.000.0%0.00123.000.000.000.000.000.0%0.00124.000.000.000.000.000.0%0.00125.000.000.000.000.000.0%0.00126.000.000.000.000.000.0%0.00127.000.000.000.000.000.0%0.00128.000.000.000.000.000.0%0.00129.000.000.000.000.000.0%0.00130.000.000.000.000.000.0%0.00131.000.000.000.000.000.0%0.00132.000.000.000.000.000.0%0.00133.000.000.000.000.000.0%0.00134.000.000.000.000.000.0%0.00135.000.000.000.000.000.0%0.00136.000.000.000.000.000.0%0.00137.000.000.000.000.000.0%0.00138.000.000.000.000.000.0%0.00139.000.000.000.000.000.0%0.00140.000.000.000.000.000.0%0.00141.000.000.000.000.000.0%0.00142.000.000.000.000.000.0%0.00143.000.000.000.000.000.0%0.00144.000.000.000.000.000.0%0.00145.000.000.000.000.000.0%0.00146.000.000.000.000.000.0%0.00147.000.000.000.000.000.0%0.00148.000.000.000.000.000.0%0.00149.000.000.000.000.000.0%0.00150.000.000.000.000.000.0%0.00151.000.000.000.000.000.0%0.00152.000.000.000.000.000.0%0.00153.000.000.000.000.000.0%0.00154.000.000.000.000.000.0%0.00155.000.000.000.000.000.0%0.00156.000.000.000.000.000.0%0.00157.000.000.000.000.000.0%0.00158.000.000.000.000.000.0%0.00159.000.000.000.000.000.0%0.00160.000.000.000.000.000.0%0.00161.000.000.000.000.000.0%0.00162.000.000.000.000.000.0%0.00163.000.000.000.000.000.0%0.00164.000.000.000.000.000.0%0.00165.000.000.000.000.000.0%0.00166.000.000.000.000.000.0%0.00167.000.000.000.000.000.0%0.00168.000.000.000.000.000.0%0.00169.000.000.000.000.000.0%0.00170.000.000.000.000.000.0%0.00171.000.000.000.000.000.0%0.00172.000.000.000.000.000.0%0.00173.000.000.000.000.000.0%0.00174.000.000.000.000.000.0%0.00175.000.000.000.000.000.0%0.00176.000.000.000.000.000.0%0.00177.000.000.000.000.000.0%0.00178.000.000.000.000.000.0%0.00179.000.000.000.000.000.0%0.00180.000.000.000.000.000.0%0.00181.000.000.000.000.000.0%0.00182.000.000.000.000.000.0%0.00183.000.000.000.000.000.0%0.00184.000.000.000.000.000.0%0.00185.000.000.000.000.000.0%0.00186.000.000.000.000.000.0%0.00187.000.000.000.000.000.0%0.00188.000.000.000.000.000.0%0.00189.000.000.000.000.000.0%0.00190.000.000.000.000.000.0%0.00191.000.000.000.000.000.0%0.00192.000.000.000.000.000.0%0.00193.000.000.000.000.000.0%0.00194.000.000.000.000.000.0%0.00195.000.000.000.000.000.0%0.00196.000.000.000.000.000.0%0.00197.000.000.000.000.000.0%0.00198.000.000.000.000.000.0%0.00199.000.000.000.000.000.0%0.00200.000.000.000.000.000.0%0.00201.000.000.000.000.000.0%0.00202.000.000.000.000.000.0%0.00203.000.000.000.000.000.0%0.00204.000.000.000.000.000.0%0.00205.000.000.000.000.000.0%0.00206.000.000.000.000.000.0%0.00207.000.000.000.000.000.0%0.00208.000.000.000.000.000.0%0.00209.000.000.000.000.000.0%0.00210.000.000.000.000.000.0%0.00211.000.000.000.000.000.0%0.00212.000.000.000.000.000.0%0.00213.000.000.000.000.000.0%0.00214.000.000.000.000.000.0%0.00215.000.000.000.000.000.0%0.00216.000.000.000.000.000.0%0.00217.000.000.000.000.000.0%0.00218.000.000.000.000.000.0%0.00219.000.000.000.000.000.0%0.00220.000.000.000.000.000.0%0.00221.000.000.000.000.000.0%0.00222.000.000.000.000.000.0%0.00223.000.000.000.000.000.0%0.00224.000.000.000.000.000.0%0.00225.000.000.000.000.000.0%0.00226.000.000.000.000.000.0%0.00227.000.000.000.000.000.0%0.00228.000.000.000.000.000.0%0.00229.000.000.000.000.000.0%0.00230.000.000.000.000.000.0%0.00231.000.000.000.000.000.0%0.00232.000.000.000.000.000.0%0.00233.000.000.000.000.000.0%0.00234.000.000.000.000.000.0%0.00235.000.000.000.000.000.0%0.00236.000.000.000.000.000.0%0.00237.000.000.000.000.000.0%0.00238.000.000.000.000.000.0%0.00239.000.000.000.000.000.0%0.00240.000.000.000.000.000.0%0.00241.000.000.000.000.000.0%0.00242.000.000.000.000.000.0%0.00243.000.000.000.000.000.0%0.00244.000.000.000.000.000.0%0.00245.000.000.000.000.000.0%0.00246.000.000.000.000.000.0%0.00247.000.000.000.000.000.0%0.00248.000.000.000.000.000.0%0.00249.000.000.000.000.000.0%0.00250.000.000.000.000.000.0%0.00251.000.000.000.000.000.0%0.00252.000.000.000.000.000.0%0.00253.000.000.000.000.000.0%0.00254.000.000.000.000.000.0%0.00255.000.000.000.000.000.0%0.00256.000.000.000.000.000.0%0.00257.000.000.000.000.000.0%0.00258.000.000.000.000.000.0%0.00259.000.000.000.000.000.000.0%0.00260.000.000.000.000.000.000.0%0.00261.000.000.000.000.000.000.0%0.00262.000.000.000.000.000.000.0%0.00263.000.000.000.000.000.0%0.00264.000.000.000.000.000.0%0.00265.000.000.000.000.000.0%0.00266.000.000.000.000.000.0%0.00267.000.000.000.000.000.0%0.00268.000.000.000.000.000.0%0.00269.000.000.000.000.000.0%0.00270.000.000.000.000.000.000.0%0.00271.000.000.000.000.000.000.0%0.00272.000.000.000.000.000.000.0%0.00273.000.000.000.000.000.000.0%0.00274.000.000.000.000.000.000.0%0.00275.000.000.000.000.000.000.0%0.00276.000.000.000.000.000.000.0%0.00277.000.000.000.000.000.000.0%0.00278.000.000.000.000.000.000.0%0.00279.000.000.000.000.000.000.0%0.00280.000.000.000.000.000.000.0%0.00281.000.000.000.000.000.000.0%0.00282.000.000.000.000.000.0%0.00283.000.000.000.000.000.0%0.00284.000.000.000.000.000.0%0.00285.000.000.000.000.000.0%0.00286.000.000.000.000.000.0%0.00287.000.000.000.000.000.0%0.00288.000.000.000.000.000.0%0.00289.000.000.000.000.000.0%0.00290.000.000.000.000.000.0%0.00291.000.000.000.000.000.000.0%0.00292.000.000.000.000.000.000.0%0.00293.000.000.000.000.000.000.0%0.00294.000.000.000.000.000.000.0%0.00295.000.000.000.000.000.000.0%0.00296.000.000.000.000.000.000.0%0.00297.000.000.000.000.000.000.000.000.00COSTO DIRECTO71100.65100.00%8392.12411.80%4763.3396.70%48242.93767.85%9702.2513.65%71,100.65100.0%OKGASTOS GENERALES6070.761517.691517.691517.691517.696070.76154,164.85EXPEDIENTE TECNICO35008758758758753500GASTOS DE SUPERVISION2000500500500500200077,082.42SUB TOTAL82671.4111284.8147656.02951135.62712594.9482671.412,351,013.93COSTO TOTAL82671.4111284.8147656.02951135.62712594.9482671.41276032160%1,923,044.6399.971001,851,943.9800.03

M.OCRONOGRAMA FISICO-FINANCIEROENTIDADMUNICIPALIDAD DISTRITAL DE CHINCHOOBRAINSTALACION DE PEQUEO SISTEMA DE AGUA PARA RIEGO CHUYAYACU, DISTRITO DE CHINCHO - ANGARAES- HUANCAVELICAUBICACINCHINCHO - ANGARAES - HUANCAVELICAMODALIDAD DE EJECUCION : DIRECTACOD.D E S C R I P C I O NUNDPRESUPUESTO BASEPRESUPUESTOCOEFMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8METRADOPRECIO UNIT.BASEINCIDPPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%01TOPOGRAFOHH111.9712.001343.710.18%160.0413.3411.91%227.8918.9916.96%397.3433.1129.57%201.6916.8115.01%178.9814.9113.32%114.229.528.50%45.283.773.37%18.271.521.36%1.0002OPERARIOHH21,330.627.49159739.8921.86%19,025.022540.4811.91%27,091.893617.6716.96%47,235.096307.4629.57%23,976.963201.7315.01%21,277.352841.2413.32%13,577.891813.108.50%5,383.23718.843.37%2,172.46290.101.36%0.00100.0%OK2.0003OFICIALHH14,120.246.6493648.2712.81%11,153.511681.7211.91%15,882.752394.7916.96%27,691.794175.3529.57%14,056.612119.4515.01%12,473.951880.8213.32%7,960.101200.228.50%3,155.95475.853.37%1,273.62192.041.36%0.00100.0%OK3.0004PEONHH79,362.786.00476157.7865.15%56,710.399452.1111.91%80,756.3613459.9316.96%140,799.8623467.5729.57%71,471.2811912.3515.01%63,424.2210571.1213.32%40,473.416745.848.50%16,046.522674.533.37%6,475.751079.331.36%0.00100.0%OK4.00COSTO DIRECTO730889.65100.00%87048.95731511.91%123958.8846416.96%216124.06950529.57%109706.53646515.01%97354.5013813.32%62125.620258.50%24630.9812053.37%9940.099241.36%730,889.65100.0%OKCOSTO TOTAL730889.6587048.957315123958.88464216124.069505109706.53646597354.5013862125.6202524630.9812059940.09924730889.65276032160%1194,156.66800.1008356,278.22600.1849573,732.48160.2977291,435.69060.1512257,654.97960.1337162,810.04320.084564,826.56600.033626,165.94500.0136

EQUIPOCRONOGRAMA FISICO-FINANCIEROENTIDADMUNICIPALIDAD DISTRITAL DE CHINCHOOBRAINSTALACION DE PEQUEO SISTEMA DE AGUA PARA RIEGO CHUYAYACU, DISTRITO DE CHINCHO - ANGARAES- HUANCAVELICAUBICACINCHINCHO - ANGARAES - HUANCAVELICAMODALIDAD DE EJECUCION : DIRECTACOD.D E S C R I P C I O NUNDPRESUPUESTO BASEPRESUPUESTOCOEFMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8METRADOPRECIO UNIT.BASEINCIDPPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%1.000HERRAMIENTAS MANUALES%MO36566.9426.82%36,566.940.00100.00%1.002.000MOTOPERFORADORA TIPO PIONJARhm5,229.7415.3880407.258.98%9,576.50622.8611.91%13,637.06886.9616.96%23,776.411546.4329.57%12,069.12784.9815.01%10,710.24696.6013.32%6,834.61444.538.50%2,709.72176.243.37%1,093.5471.121.36%0.00100.000%OK2.003.000MEZCLADORA DE CONCRETO DE 9 -11P3hm949.138.207777.665.70%926.32113.0411.91%1,319.09160.9716.96%2,299.85280.6629.57%1,167.43142.4615.01%1,035.98126.4213.32%661.1080.688.50%262.1131.993.37%105.7812.911.36%0.00100.000%OK4.000SOLDADORA ELECTRICA. MONOFASICA. ALTERNA 225 Ahm8.0015.38123.040.09%14.650.9511.91%20.871.3616.96%36.382.3729.57%18.471.2015.01%16.391.0713.32%10.460.688.50%4.150.273.37%1.670.111.36%0.00100.000%OK5.000MOTOBOMBA 10 HP 4"hm632.124.102593.091.90%308.8475.2911.91%439.79107.2116.96%766.78186.9229.57%389.2294.8815.01%345.4084.2013.32%220.4153.738.50%87.3921.303.37%35.278.601.36%0.00100.000%OK6.000RETROEXCAVADORA 125 HPhm46.29131.206069.374.45%722.865.5111.91%1,029.377.8516.96%1,794.7113.6929.57%911.016.9515.01%808.446.1713.32%515.903.938.50%204.541.563.37%82.540.631.36%0.00100.000%OK7.000VIBRADOR DE CONCRETO 4 HP 1.50"hm18.734.1076.920.06%9.162.2311.91%13.053.1816.96%22.755.5429.57%11.552.8115.01%10.252.4913.32%6.541.598.50%2.590.633.37%1.050.251.36%0.00100.000%OK8.000PLANCHA COMPACTADORAhm240.818.201974.071.45%235.1128.6811.91%334.8040.8416.96%583.7371.2129.57%296.3136.1515.01%262.9532.0813.32%167.8020.478.50%66.538.123.37%26.853.281.36%0.00100.000%OK9.000TEODOLITOhm64.415.00322.10.24%38.367.6711.91%54.6310.9216.96%95.2419.0529.57%48.359.6715.01%42.908.5813.32%27.385.478.50%10.852.173.37%4.380.881.36%0.00100.000%OK10.000NIVEL DE INGENIEROhm85.315.00426.570.31%50.8010.1611.91%72.3514.4716.96%126.1425.2329.57%64.0312.8115.01%56.8211.3613.32%36.267.258.50%14.382.873.37%5.801.161.36%0.00100.000%OKCOSTO DIRECTO136336.96100.00%48449.54938235.54%16920.99539212.41%29501.99491421.64%14975.48000210.98%13289.3666649.75%8480.45176.22%3362.2496742.47%1356.8722721.00%136,336.96100.000%OKCOSTO TOTAL136336.9648449.54938216920.99539229501.99491414975.48000213289.3666648480.45173362.2496741356.872272136336.96MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%160.0613.340.12227.8618.990.17397.2933.110.30201.7416.810.15178.9514.910.13114.259.520.0945.303.770.0318.261.520.01

INSUMOSCRONOGRAMA FISICO-FINANCIEROENTIDADMUNICIPALIDAD DISTRITAL DE CHINCHOOBRAINSTALACION DE PEQUEO SISTEMA DE AGUA PARA RIEGO CHUYAYACU, DISTRITO DE CHINCHO - ANGARAES- HUANCAVELICAUBICACINCHINCHO - ANGARAES - HUANCAVELICAMODALIDAD DE EJECUCION : DIRECTACOD.D E S C R I P C I O NUNDPRESUPUESTO BASEPRESUPUESTOCOEFMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8METRADOPRECIO UNIT.BASEINCIDPPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%1.000ALAMBRE NEGRO RECOCIDO # 16kg1,425.314.516461.210.70%769.53169.7511.91%1,095.82241.7316.96%1,910.58421.4629.57%969.83213.9415.01%860.63189.8513.32%549.20121.158.50%217.7448.033.37%87.8719.381.36%1.002.000ALAMBRE NEGRO RECOCIDO # 8kg1,205.724.515425.850.59%646.22143.6011.91%920.22204.4916.96%1,604.42356.5329.57%814.42180.9815.01%722.72160.6013.32%461.20102.498.50%182.8540.633.37%73.7916.401.36%0.00100.00%OK2.003.000CLAVOS PARA MADERA CON CABEZA DE 3"kg1,045.434.514751.290.52%565.88124.5111.91%805.82177.3016.96%1,404.96309.1329.57%713.17156.9215.01%632.87139.2513.32%403.8688.868.50%160.1235.233.37%64.6214.221.36%0.00100.00%OK4.000CLAVOS PARA MADERA CON CABEZA DE 4"kg6.004.5127.060.00%3.220.7111.91%4.591.0216.96%8.001.7729.57%4.060.9015.01%3.600.8013.32%2.300.518.50%0.910.203.37%0.370.081.36%0.00100.00%OK5.000CLAVOS PARA MADERA CON CABEZA DE 2"kg951.404.514281.320.47%509.91113.3111.91%726.11161.3616.96%1,265.99281.3329.57%642.63142.8115.01%570.27126.7313.32%363.9180.878.50%144.2832.063.37%58.2312.941.36%0.00100.00%OK6.000CLAVOS PARA CALAMINAkg4.005.7422.960.00%2.730.4811.91%3.890.6816.96%6.791.1829.57%3.450.6015.01%3.060.5313.32%1.950.348.50%0.770.133.37%0.310.051.36%0.00100.00%OK7.000GIGANTOGRAFIA DE 2.40x3.60mund1.00350.003500.04%41.690.1211.91%59.360.1716.96%103.500.3029.57%52.540.1515.01%46.620.1313.32%29.750.098.50%11.800.033.37%4.760.011.36%0.00100.00%OK8.000TUBO DE FIERRO DE GALVANIZADO DE 2"m25.0027.33683.250.07%81.382.9811.91%115.884.2416.96%202.047.3929.57%102.563.7515.01%91.013.3313.32%58.082.138.50%23.030.843.37%9.290.341.36%0.00100.00%OK9.000ACERO CORRUGADO fy=4200Kg/cm2 GRADO 60kg9,928.142.9028838.883.14%3,434.711182.4411.91%4,891.071683.8116.96%8,527.662935.7529.57%4,328.721490.2115.01%3,841.341322.4313.32%2,451.30843.898.50%971.87334.583.37%392.21135.021.36%0.00100.00%OK10.000ARENA FINAm3740.35110.0081438.678.87%9,699.3588.1811.91%13,812.00125.5616.96%24,081.41218.9229.57%12,223.94111.1315.01%10,847.6398.6113.32%6,922.2962.938.50%2,744.4824.953.37%1,107.5710.071.36%0.00100.00%OK11.000PIEDRA CHANCADA DE 1/2"m3759.3490.0068340.197.44%8,139.3290.4411.91%11,590.50128.7816.96%20,208.19224.5429.57%10,257.86113.9815.01%9,102.91101.1413.32%5,808.9264.548.50%2,303.0625.593.37%929.4310.331.36%0.00100.00%OK12.000PIEDRA CHANCADA DE 3/4"m3331.8690.0029867.23.25%3,557.1839.5211.91%5,065.4856.2816.96%8,831.7398.1329.57%4,483.0749.8115.01%3,978.3144.2013.32%2,538.7128.218.50%1,006.5211.183.37%406.194.511.36%0.00100.00%OK13.000PIEDRA GRANDE DE 8"m3172.1050.008605.10.94%1,024.8720.5011.91%1,459.4229.1916.96%2,544.5350.8929.57%1,291.6325.8315.01%1,146.2022.9213.32%731.4314.638.50%289.995.803.37%117.032.341.36%0.00100.00%OK14.000PIEDRA MEDIANA DE 6"m32.2550.00112.50.01%13.400.2711.91%19.080.3816.96%33.270.6729.57%16.890.3415.01%14.990.3013.32%9.560.198.50%3.790.083.37%1.530.031.36%0.00100.00%OK15.000ARENA GRUESAm3800.87100.0080087.278.72%9,538.3995.3811.91%13,582.80135.8316.96%23,681.81236.8229.57%12,021.10120.2115.01%10,667.62106.6813.32%6,807.4268.078.50%2,698.9426.993.37%1,089.1910.891.36%0.00100.00%OK16.000COMPUERTA METALICA EN CANAL DE LIMPIA DE 1.0x1.60mund1.001,435.0014350.16%170.910.1211.91%243.380.1716.96%424.330.3029.57%215.390.1515.01%191.140.1313.32%121.980.098.50%48.360.033.37%19.520.011.36%0.00100.00%OK17.000COMPUERTA METALICA EN barraje movil DE 1.20x1.60mund1.001,640.0016400.18%195.320.1211.91%278.140.1716.96%484.950.3029.57%246.160.1515.01%218.450.1313.32%139.400.098.50%55.270.033.37%22.300.011.36%0.00100.00%OK18.000COMPUERTA METALICA EN DESARENADOR DE 0.40x0.40mund1.00250.002500.03%29.780.1211.91%42.400.1716.96%73.930.3029.57%37.530.1515.01%33.300.1313.32%21.250.098.50%8.430.033.37%3.400.011.36%0.00100.00%OK19.000REFORZAMIENTO DE PUENTE ACUEDUCTO AL INICIO DE TRAMO DERECHOGLB1.0012,500.00125001.36%1,488.750.1211.91%2,120.000.1716.96%3,696.250.3029.57%1,876.250.1515.01%1,665.000.1313.32%1,062.500.098.50%421.250.033.37%170.000.011.36%0.00100.00%OK20.000ASFALTO RC-250gln1,357.1913.1217755.781.93%2,114.71161.6411.91%3,011.38230.1816.96%5,250.38401.3229.57%2,665.14203.7115.01%2,365.07180.7813.32%1,509.24115.368.50%598.3745.743.37%241.4818.461.36%0.00100.00%OK21.000CEMENTO PORTLAND TIPO I (42.5KG)BOL19,793.2218.04357191.9138.90%42,541.562357.3711.91%60,579.753356.9316.96%105,621.655852.8629.57%53,614.512970.9615.01%47,577.962636.4613.32%30,361.311682.428.50%12,037.37667.033.37%4,857.81269.191.36%0.00100.00%OK22.000ENCOFRADO DE FALSO ACUEDUCTO DE 10MGLB1.002,500.0025000.27%297.750.1211.91%424.000.1716.96%739.250.3029.57%375.250.1515.01%333.000.1313.32%212.500.098.50%84.250.033.37%34.000.011.36%0.00100.00%OK23.000ENCOFRADO DE FALSO ACUEDUCTO DE 20MGLB2.003,000.0060000.65%714.600.2411.91%1,017.600.3416.96%1,774.200.5929.57%900.600.3015.01%799.200.2713.32%510.000.178.50%202.200.073.37%81.600.031.36%0.00100.00%OK24.000MECHA DE SEGURIDAD IMPERMEABLE BLANCAm3,945.611.154537.550.49%540.42469.9211.91%769.57669.1816.96%1,341.751166.7229.57%681.09592.2415.01%604.40525.5613.32%385.69335.388.50%152.92132.973.37%61.7153.661.36%0.00100.00%OK25.000FULMINANTE COMUN # 8 DE 45 mmpza3,293.791.234083.980.44%486.40392.2911.91%692.64558.6316.96%1,207.63973.9729.57%613.01494.4015.01%543.99438.7313.32%347.14279.978.50%137.63111.003.37%55.5444.801.36%0.00100.00%OK26.000DINAMITA AL 65%kg526.699.845201.040.57%619.4462.7311.91%882.1089.3316.96%1,537.95155.7429.57%780.6879.0615.01%692.7870.1613.32%442.0944.778.50%175.2817.753.37%70.737.161.36%0.00100.00%OK27.000NITRATO DE AMONIO AL 33%kg357.104.101496.780.16%178.2742.5311.91%253.8560.5616.96%442.60105.5929.57%224.6753.6015.01%199.3747.5713.32%127.2330.358.50%50.4412.033.37%20.364.861.36%0.00100.00%OK28.000YESO EN BOLSAS DE 25 KG.BOL38.634.92190.890.02%22.734.6011.91%32.376.5516.96%56.4511.4229.57%28.655.8015.01%25.435.1513.32%16.233.288.50%6.431.303.37%2.600.531.36%0.00100.00%OK29.000WATER STOP PVC DE 6"m97.858.20802.350.09%95.5611.6511.91%136.0816.6016.96%237.2528.9329.57%120.4314.6915.01%106.8713.0313.32%68.208.328.50%27.043.303.37%10.911.331.36%0.00100.00%OK30.000TECKNOPORT E= 1"m29.3215.00139.790.02%16.651.1111.91%23.711.5816.96%41.342.7629.57%20.981.4015.01%18.621.2413.32%11.880.798.50%4.710.313.37%1.900.131.36%0.00100.00%OK31.000SOLDADURA CELLOCORDkg5.0012.40620.01%7.380.6011.91%10.520.8516.96%18.331.4829.57%9.310.7515.01%8.260.6713.32%5.270.438.50%2.090.173.37%0.840.071.36%0.00100.00%OK32.000CUARTONES DE MADERA 2"x2"p219.003.5066.50.01%7.922.2611.91%11.283.2216.96%19.665.6229.57%9.982.8515.01%8.862.5313.32%5.651.628.50%2.240.643.37%0.900.261.36%0.00100.00%OK33.000ACELERANTE DE FRAGUADOgln226.4555.0012454.751.36%1,483.3626.9711.91%2,112.3338.4116.96%3,682.8766.9629.57%1,869.4633.9915.01%1,658.9730.1613.32%1,058.6519.258.50%419.737.633.37%169.383.081.36%0.00100.00%OK34.000TRASLADO DE MATERIALES A TRAMOS DE CANAL SIN ACCESO CARRETEROGLB1.0042,000.00420004.57%5,002.200.1211.91%7,123.200.1716.96%12,419.400.3029.57%6,304.200.1515.01%5,594.400.1313.32%3,570.000.098.50%1,415.400.033.37%571.200.011.36%0.00100.00%OK35.000GASOLINAgln1,578.1110.6616801.921.83%2,001.11187.9511.91%2,849.61267.6516.96%4,968.33466.6529.57%2,521.97236.8715.01%2,238.02210.2013.32%1,428.16134.148.50%566.2253.183.37%228.5121.461.36%0.00100.00%OK36.000HORMIGONm311.8775.00890.430.10%106.051.4111.91%151.022.0116.96%263.303.5129.57%133.651.7815.01%118.611.5813.32%75.691.018.50%30.010.403.37%12.110.161.36%0.00100.00%OK37.000REGLA DE MADERAp210.393.5037.390.00%4.451.2411.91%6.341.7616.96%11.063.0729.57%5.611.5615.01%4.981.3813.32%3.180.888.50%1.260.353.37%0.510.141.36%0.00100.00%OK38.000ROLLIZOS DE EUCALIPTO DE 4" ,L=4Mpza15.0025.003750.04%44.661.7911.91%63.602.5416.96%110.894.4429.57%56.292.2515.01%49.952.0013.32%31.881.288.50%12.640.513.37%5.100.201.36%0.00100.00%OK39.000ROLLIZOS DE EUCALIPTO DE 2.5" ,L=7Mpza30.0035.0010500.11%125.063.5711.91%178.085.0916.96%310.498.8729.57%157.614.5015.01%139.864.0013.32%89.252.558.50%35.391.013.37%14.280.411.36%0.00100.00%OK40.000ROLLIZOS DE EUCALIPTO DE 4" ,L=6Mpza2.0035.00700.01%8.340.2411.91%11.870.3416.96%20.700.5929.57%10.510.3015.01%9.320.2713.32%5.950.178.50%2.360.073.37%0.950.031.36%0.00100.00%OK41.000TRIPLAY DE 6 MMpln30.0041.0012300.13%146.493.5711.91%208.615.0916.96%363.718.8729.57%184.624.5015.01%163.844.0013.32%104.552.558.50%41.451.013.37%16.730.411.36%0.00100.00%OK42.000PUERTA DE TRIPLAY DE 6MMund2.00210.004200.05%50.020.2411.91%71.230.3416.96%124.190.5929.57%63.040.3015.01%55.940.2713.32%35.700.178.50%14.150.073.37%5.710.031.36%0.00100.00%OK43.000MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADOp239,297.082.4696667.1210.53%11,513.054680.2811.91%16,394.746664.7816.96%28,584.4711620.1529.57%14,509.735898.4915.01%12,876.065234.3713.32%8,216.713340.258.50%3,257.681324.313.37%1,314.67534.441.36%0.00100.00%OK44.000COMPUERTAS FIERRO CON VOLANTE 0.45*0.50Mund20.00350.0070000.76%833.702.3811.91%1,187.203.3916.96%2,069.905.9129.57%1,050.703.0015.01%932.402.6613.32%595.001.708.50%235.900.673.37%95.200.271.36%0.00100.00%OK45.000PETROLEOgln181.5011.482083.620.23%248.1621.6211.91%353.3830.7816.96%616.1353.6729.57%312.7527.2415.01%277.5424.1813.32%177.1115.438.50%70.226.123.37%28.342.471.36%0.00100.00%OK3.0046.000PINTURA ESMALTEgln6.6632.80220.010.02%26.200.7911.91%37.311.1316.96%65.061.9729.57%33.021.0015.01%29.310.8913.32%18.700.578.50%7.410.223.37%2.990.091.36%0.00100.00%OK4.0047.000CALAMINAS GALVANIZADASund70.0024.6017220.19%205.098.3411.91%292.0511.8716.96%509.2020.7029.57%258.4710.5115.01%229.379.3213.32%146.375.958.50%58.032.363.37%23.420.951.36%COSTO DIRECTO918168.56100.00%109353.87549611.91%155721.38777616.96%271502.44319229.57%137817.10085615.01%122300.05219213.32%78044.32768.50%30942.2804723.37%12487.0924161.36%918,168.56100.0%OKCOSTO TOTAL918168.56109353.875496155721.387776271502.443192137817.100856122300.05219278044.327630942.28047212487.092416918168.561194,156.66800.1008356,278.22600.1849573,732.48160.2977291,435.69060.1512257,654.97960.1337162,810.04320.084564,826.56600.033626,165.94500.0136

SUB CONTRATOCRONOGRAMA FISICO-FINANCIEROENTIDADMUNICIPALIDAD DISTRITAL DE CHINCHOOBRAINSTALACION DE PEQUEO SISTEMA DE AGUA PARA RIEGO CHUYAYACU, DISTRITO DE CHINCHO - ANGARAES- HUANCAVELICAUBICACINCHINCHO - ANGARAES - HUANCAVELICAMODALIDAD DE EJECUCION : DIRECTACOD.D E S C R I P C I O NUNDPRESUPUESTO BASEPRESUPUESTOCOEFMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8METRADOPRECIO UNIT.BASEINCIDPPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%PPTOMETRADO%01MOVILIZACION Y DESMOBILIZACION DE MAQUINARIAS Y EQUIPOSGLB1.0011,827.6211827.628.59%1,408.670.1211.91%2,005.960.1716.96%3,497.430.3029.57%1,775.330.1515.01%1,575.440.1313.32%1,005.350.098.50%398.590.033.37%160.860.011.36%1.0002FLETE AYACUCHO - OBRAGLB1.0093,822.0893822.0868.16%11,174.210.1211.91%15,912.220.1716.96%27,743.190.3029.57%14,082.690.1515.01%12,497.100.1313.32%7,974.880.098.50%3,161.800.033.37%1,275.980.011.36%0.00100.0%OK2.0003CHARLAS SOBRE EL MANEJO DEL AGUAGLB5.002,000.00100007.26%1,191.000.6011.91%1,696.000.8516.96%2,957.001.4829.57%1,501.000.7515.01%1,332.000.6713.32%850.000.438.50%337.000.173.37%136.000.071.36%0.00100.0%OK3.0004CHARLAS SOBRE EL FORTALECIMIENTO DE GESTION DE RIEGOGLB5.002,000.00100007.26%1,191.000.6011.91%1,696.000.8516.96%2,957.001.4829.57%1,501.000.7515.01%1,332.000.6713.32%850.000.438.50%337.000.173.37%136.000.071.36%0.00100.0%OK4.0005MEDIDAS DE MITIGACIONGLB1.0012,000.00120008.72%1,429.200.1211.91%2,035.200.1716.96%3,548.400.3029.57%1,801.200.1515.01%1,598.400.1313.32%1,020.000.098.50%404.400.033.37%163.200.011.36%COSTO DIRECTO137649.7100%16394.0792711.91%23345.3891216.96%40703.0162929.57%20661.2199715.01%18334.9400413.32%11700.22458.50%4638.794893.37%1872.035921.36%137,649.70100.0%OKCOSTO TOTAL137649.716394.0792723345.3891240703.0162920661.2199718334.9400411700.22454638.794891872.03592137649.7276032160%1194,156.66800.1008356,278.22600.1849573,732.48160.2977291,435.69060.1512257,654.97960.1337162,810.04320.084564,826.56600.033626,165.94500.0136

Hoja112.0012.0012.0012.0012.0012.0012.0012.0012.0012.0012.00