CALENDARIO DE ADQUISICION DE MATERIALES

PROYECTO
PROPIETARIO
UBICACIÓN
FECHA

PRESUPUESTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
CODIGO MATERIAL / INSUMO UND
CANTIDAD PRECIO PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL
0147000022 OPERADOR DE EQUIPO hh 2,140.02 24.61 52,665.89 - 61.04 1,502.19 301.65 7,423.61 316.53 7,789.80 181.70 4,471.64 416.94 10,260.89 389.66 9,589.53 15.16 373.09 158.42 3,898.72 143.02 3,519.72 155.90 3,836.69 - 2,140.02
0147000029 TOPOGRAFO hh 441.23 23.81 10,505.570 - - - - - - 112.52 2,679.10 90.20 2,147.66 15.52 369.53 222.99 5,309.28 - - 441.23
0147000032 OPERARIO hh 164.94 24.61 4,059.15 101.75 2,504.07 - - - - - - - - 63.19 1,555.08 - - 164.94
0147010002 OFICIAL hh 24,914.28 23.81 593,208.89 121.38 2,890.06 754.63 17,967.62 1,654.02 39,382.22 2,528.59 60,205.73 2,574.02 61,287.42 4,185.15 99,648.42 2,524.66 60,112.15 2,323.99 55,334.20 1,534.19 36,529.06 3,103.36 73,891.00 2,473.68 58,898.32 1,136.61 27,062.68 24,914.27
0147010003 PEON hh 12,604.62 18.90 238,227.30 8.50 160.65 852.32 16,108.80 1,485.53 28,076.60 1,873.46 35,408.39 1,984.41 37,505.35 1,917.48 36,240.37 1,364.46 25,788.29 602.64 11,389.90 730.95 13,814.96 1,072.27 20,265.90 474.88 8,975.23 237.72 4,492.86 12,604.62
MO O O O
0147010004 gln 21,018.95 17.12 359,844.41 583.52 9,989.86 2,370.62 40,585.01 1,766.78 30,247.29 1,676.47 28,701.17 1,311.83 22,458.53 3,491.40 59,772.77 3,155.88 54,028.67 1,243.04 21,280.84 1,553.67 26,598.83 1,587.62 27,180.05 1,782.78 30,521.16 495.34 8,480.22 21,018.95
M O
0147010110 ALAMBRE GALVANIZADO # 14 kg 12.00 950.00 11,400.00 12.00 11,400.00 - - - - - - - - - - - 12.00
0201010015 ALAMBRE NEGRO RECOCIDO # 16 kg 24.22 49.16 1,190.87 - 1.74 85.54 1.62 79.64 0.40 19.66 0.57 28.02 12.90 634.16 1.97 96.85 - 0.36 17.70 0.66 32.45 4.00 196.86 - 24.22
0202000003 ALAMBRE NEGRO RECOCIDO # 8 kg 2.30 7.62 17.53 - - - - - - 2.30 17.53 - - - - - 2.30
0202000007 CLAVOS PARA MADERA C/C 1" kg 6,961.70 5.08 35,365.42 - 444.61 2,258.62 1,004.28 5,101.74 1,298.16 6,594.65 1,455.17 7,392.26 1,089.18 5,533.03 423.22 2,149.96 431.79 2,193.49 357.34 1,815.29 457.95 2,326.37 - - 6,961.70
0202000008 CLAVOS PARA MADERA C/C 2" kg 1,875.47 5.08 9,527.38 - 111.29 565.35 201.37 1,022.96 314.72 1,598.78 343.70 1,746.00 203.73 1,034.95 235.53 1,196.49 125.78 638.96 177.24 900.38 105.93 538.11 56.18 285.39 - 1,875.47
O M O
0202010001 kg 7.82 5.08 39.74 - - - - - - - - - - 3.80 19.30 4.02 20.44 7.82
O M O
0202010003 O O kg 3.96 5.08 20.14 - - - - - - - - - - 1.92 9.75 2.04 10.38 3.96
0202010063 O O O PAR 2,387.37 5.08 12,127.84 355.76 1,807.26 99.12 503.53 213.66 1,085.39 239.95 1,218.95 287.30 1,459.48 273.24 1,388.06 300.40 1,526.03 106.19 539.45 134.59 683.72 333.34 1,693.37 43.82 222.60 - 2,387.37
O O M O
0202010065 kg 227.87 5.08 1,157.59 50.00 254.00 - - - - - - 69.88 354.99 98.46 500.18 9.53 48.43 - - 227.87
0202010067 CLAVOS DE ACERO DE 1 1/2" kg 2.00 5.08 10.16 2.00 10.16 - - - - - - - - - - - 2.00
0202080034 CLAVO CALAMINERO 3" kg 44.00 3.39 149.16 - - - - - - - 44.00 149.16 - - - - 44.00
0202120019 ESTACA DE FIERRO und 20.94 4.24 88.77 - - - - - - - - - - - 20.94 88.77 20.94
O O O
0202120025 kg 2.00 4,237.29 8,474.58 - - - - - - - - - - - 2.00 8,474.58 2.00
0202970002 CAPACITACION PARA DOCENTES glb 121,829.70 3.79 461,734.58 - 7,780.75 29,489.04 17,574.74 66,608.26 22,717.75 86,100.27 25,465.38 96,513.79 19,060.57 72,239.56 7,406.42 28,070.33 7,556.36 28,638.60 6,253.54 23,700.92 8,014.19 30,373.80 - - 121,829.70
O
0204000000 glb 205.95 33.90 6,981.79 - - - 0.52 17.63 7.17 243.06 54.22 1,838.06 14.21 481.72 50.76 1,720.76 13.97 473.58 28.18 955.30 36.92 1,251.67 - 205.95
M
0204010011 ARENA FINA m3 9.60 15.24 146.30 - - - - - - - 9.60 146.30 - - - - 9.60
0204050001 ARENA m3 941.37 33.90 31,912.52 - 6.16 208.82 191.08 6,477.61 164.65 5,581.64 61.13 2,072.31 167.01 5,661.64 147.45 4,998.55 6.11 207.13 46.34 1,570.93 47.26 1,602.11 104.18 3,531.78 - 941.37
0204110022 TIERRA DE CULTIVO NEGRA m3 8.00 21.18 169.44 - - - - - - - 8.00 169.44 - - - - 8.00
0205000003 ARENA GRUESA m3 828.98 50.84 42,145.36 - 8.66 440.27 181.76 9,240.68 178.05 9,052.06 60.19 3,060.06 125.80 6,395.67 150.28 7,640.24 6.03 306.57 47.23 2,401.17 48.07 2,443.88 22.91 1,164.76 - 828.98
0205000033 ABONO NATURAL m3 48.68 33.90 1,650.14 - 48.68 1,650.14 - - - - - - - - - - 48.68
0205010015 GRASS NATURAL AMERICANO kg 745.28 33.90 25,264.82 - 745.28 25,264.82 - - - - - - - - - - 745.28
0205060003 PIEDRA CHANCADA DE 1/2" m3 113.22 8.47 958.99 - - - - - - - - - 113.22 958.99 - - 113.22
0205100001 PIEDRA LAJA m2 12.07 33.90 409.19 - 6.83 231.54 4.65 157.64 - - - - - - 0.59 20.01 - - 12.07
0205100002 TIERRA DE CHACRA m3 48.02 33.90 1,627.71 - 44.73 1,516.35 - - - - - - - 3.29 111.36 - - 48.02
0206010052 PIEDRA GRANDE (MAX. 8") m3 8.00 16.94 135.52 - - - - - - - 8.00 135.52 - - - - 8.00
0206600061 MATERIAL DE CANTERA m3 26.88 4.24 113.99 - - - - - - - 26.88 113.99 - - - - 26.88
O
0206600062 m3 1.22 5.93 7.25 - - - - - - - 1.22 7.25 - - - - 1.22
mm
O O O O
0206600063 M O O und 0.63 6.77 4.27 - - - - - - 0.57 3.86 0.06 0.41 - - - - 0.63
0206600064 O MM M GLB 4.19 0.90 3.77 - - - - - - 4.19 3.77 - - - - - 4.19
M
CONECTOR TIPO JACK RJ 45 pza 31.50
0207030097 10.84 341.46 - - - - - - 31.50 341.46 - - - - - 31.50
0207030098 CONECTOR RJ45 CAT6 pza 31.50 4.07 128.21 - - - - - - 31.50 128.21 - - - - - 31.50
O O O
0207030099 pza 31.50 21.52 677.88 - - - - - - 31.50 677.88 - - - - - 31.50
M OM O
0208020004 DOC 200.00 13.59 2,718.00 - - - - - - - 200.00 2,718.00 - - - - 200.00
mmM OM O
0209010051 DOC 1.00 64,835.63 64,835.63 1.00 64,835.63 - - - - - - - - - - - 1.00
mmM OM O
0209010057 und 2.00 12,864.41 25,728.82 - - - - - - 1.20 15,437.29 0.80 10,291.53 - - - - 2.00
mmM OM O
0209010058 DOC 2.00 3,313.56 6,627.12 - - - - - - 1.20 3,976.27 0.80 2,650.85 - - - - 2.00
mm
MM
m 2.00
0209010059
O O 565.25 1,130.50 - - - - - - 1.20 678.30 0.80 452.20 - - - - 2.00
0209010060 CABLE DE COBRE DESNUDO 1X50mm2 m 2.00 30,023.06 60,046.12 - - - - - - 1.50 45,034.59 0.50 15,011.53 - - - - 2.00
O W
0209010061 m 2.00 3,940.53 7,881.06 - - - - - - 1.50 5,910.80 0.50 1,970.27 - - - - 2.00
O O M
0209010062 m 4.00 3,838.73 15,354.92 - - - - - - 2.40 9,212.95 1.60 6,141.97 - - - - 4.00
O O MM
0209010063 FLETE TERRESTRE
M O O glb 2.00 1,440.67 2,881.34 - - - - - - 1.50 2,161.01 0.50 720.34 - - - - 2.00
0209010064 O O MM O OM O GLB 4.00 17,548.47 70,193.88 - - - - - - 2.40 42,116.33 1.60 28,077.55 - - - - 4.00
O O OO O OM O OO O
0209010065 GLB 4.00 987.10 3,948.40 - - - - - - 2.40 2,369.04 1.60 1,579.36 - - - - 4.00
M O O
O O OO O
0209010066 Omm GLB 280.00 203.39 56,949.20 - - - - - 280.00 56,949.20 - - - - - - 280.00
O O O O O
M
0209010067 MM O O O O O GLB 280.00 38.14 10,679.20 - - - - - 280.00 10,679.20 - - - - - - 280.00
OO O O O M O O
0209010068 MM GLB 280.00 10.17 2,847.60 - - - - - 280.00 2,847.60 - - - - - - 280.00
O OO O
0209010069 mm und 104.20 33.90 3,532.38 - - - - - - 104.20 3,532.38 - - - - - 104.20
OM O O O O
0209010070 INODORO TANQUE BAJO BLANCO und 41.70 33.90 1,413.63 - - - - - - 41.70 1,413.63 - - - - - 41.70
O O O Q O
0209010071 und 42.80 33.90 1,450.92 - - - - - - - 42.80 1,450.92 - - - - 42.80
O O
0209010072 INFORME DE CIERRE DEL PMA GLB 43.40 33.90 1,471.26 - - - - - - - 43.40 1,471.26 - - - - 43.40
O O
0209010073 und 104.20 6.78 706.48 - - - - - - 104.20 706.48 - - - - - 104.20
O O
0209010074 JABONERA DE LOSA BLANCA 15 X 15 cm und 41.70 6.78 282.73 - - - - - - 41.70 282.73 - - - - - 41.70
0209010075 LAVATORIO DE UNA POZA u 42.80 6.78 290.18 - - - - - - - 42.80 290.18 - - - - 42.80
0209010076 PAPELERA DE LOSA BLANCA und 43.40 6.78 294.25 - - - - - - - 43.40 294.25 - - - - 43.40
0209010077 TRAMPA P P/LAVAT. CROMADO 1 1/4" pza 88.00 703.39 61,898.32 - - - - - - - 85.07 59,837.39 2.93 2,060.93 - - - 88.00
0209010079 TUBO DE ABASTO 1/2" x 30cm und 1,760.00 15.25 26,840.00 - - - - - - - 1,701.33 25,945.28 58.67
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MUNICIPALIDAD DISTRITAL DE ASILLO 1