calendario de Adq. de Materiales_julio2012

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Consultoria y Proyectos Ing. MSc Anibal Q. Caceres Narrea RCIP. 9865 R. CONSUCODE CO 483 R.U.C. N° 10164969245 PROYECTO: “MEJORAMIENTO Y AMPLIACION DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE RESUMEN DEL CALENDARIO DE ADQUISICION DE MATERIALES Proyecto : MEJORAMIENTO Y AMPLIACION DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE FERREÑAFE - PROVINCIA DE FERREÑAFE - LAMBAYEQUE Lugar : FERREÑAFE - FERREÑAFE - LAMBAYEQUE AÑO 1 DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. RESERVORIO ELEVADO, V=1000 m3 217,481.74 184,591.85 175,311.21 168,206.62 138,685.19 138,685.19 138,685.19 133,290.33 134,494.35 107,757.18 75,153.09 MEJORAMIENTO, REPOTENCIACIÓN Y CONSTRUCCIÓN DE POZOS 44,245.16 1,337,790.93 175,300.39 112,939.61 20,727.48 0.00 0.00 0.00 0.00 0.00 0.00 SISTEMA DE AGUA POTABLE 473,932.53 1,066,491.04 1,102,752.00 1,299,730.05 1,445,747.84 1,519,042.67 2,357,329.03 1,958,203.75 844,421.57 135,680.29 33,416.39 SISTEMA DE ALCANTARILLADO 1,438,862.13 1,670,919.18 1,528,886.71 1,511,431.46 1,351,031.88 1,218,206.18 1,263,412.45 1,482,811.72 1,456,348.69 1,577,454.56 1,440,967.02 TOTAL 35,177,099.50 2,174,521.56 4,259,793.00 2,982,250.30 3,092,307.73 2,956,192.39 2,875,934.05 3,759,426.67 3,574,305.80 2,435,264.61 1,820,892.03 1,549,536.50 % PARCIAL 100.00% 6.18% 12.11% 8.48% 8.79% 8.40% 8.18% 10.69% 10.16% 6.92% 5.18% 4.40% % ACUMULADO 6.18% 18.29% 26.77% 35.56% 43.96% 52.14% 62.83% 72.99% 79.91% 85.09% 89.49%

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calendario de Adq. de Materiales_julio2012

Transcript of calendario de Adq. de Materiales_julio2012

Page 1: calendario de Adq. de Materiales_julio2012

Consultoria y ProyectosIng. MSc Anibal Q. Caceres Narrea

RCIP. 9865 R. CONSUCODE CO 483 R.U.C. N° 10164969245

PROYECTO: “MEJORAMIENTO Y AMPLIACION DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE

RESUMEN DEL CALENDARIO DE ADQUISICION DE MATERIALES

Proyecto : MEJORAMIENTO Y AMPLIACION DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE FERREÑAFE - PROVINCIA DE FERREÑAFE - LAMBAYEQUELugar : FERREÑAFE - FERREÑAFE - LAMBAYEQUE

AÑO 1DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.RESERVORIO ELEVADO, V=1000 m3 217,481.74 184,591.85 175,311.21 168,206.62 138,685.19 138,685.19 138,685.19 133,290.33 134,494.35 107,757.18 75,153.09MEJORAMIENTO, REPOTENCIACIÓN Y CONSTRUCCIÓN DE POZOS 44,245.16 1,337,790.93 175,300.39 112,939.61 20,727.48 0.00 0.00 0.00 0.00 0.00 0.00SISTEMA DE AGUA POTABLE 473,932.53 1,066,491.04 1,102,752.00 1,299,730.05 1,445,747.84 1,519,042.67 2,357,329.03 1,958,203.75 844,421.57 135,680.29 33,416.39SISTEMA DE ALCANTARILLADO 1,438,862.13 1,670,919.18 1,528,886.71 1,511,431.46 1,351,031.88 1,218,206.18 1,263,412.45 1,482,811.72 1,456,348.69 1,577,454.56 1,440,967.02

TOTAL 35,177,099.50 2,174,521.56 4,259,793.00 2,982,250.30 3,092,307.73 2,956,192.39 2,875,934.05 3,759,426.67 3,574,305.80 2,435,264.61 1,820,892.03 1,549,536.50% PARCIAL 100.00% 6.18% 12.11% 8.48% 8.79% 8.40% 8.18% 10.69% 10.16% 6.92% 5.18% 4.40%

% ACUMULADO 6.18% 18.29% 26.77% 35.56% 43.96% 52.14% 62.83% 72.99% 79.91% 85.09% 89.49%

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Consultoria y ProyectosIng. MSc Anibal Q. Caceres Narrea

RCIP. 9865 R. CONSUCODE CO 483 R.U.C. N° 10164969245

RESUMEN DEL CALENDARIO DE ADQUISICION DE MATERIALES

AÑO 1MES 12

S/.28,651.35

0.000.00

993,088.36

1,021,739.712.90%

100.00%

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1) CALENDARIO DE ADQUISICION DE MATERIALES (RESERVORIO ELEVADO V=1000 m3)

Proyecto : MEJORAMIENTO Y AMPLIACION DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE FERREÑAFE - PROVINCIA DE FERREÑAFE - LAMBAYEQUELugar : FERREÑAFE - FERREÑAFE - LAMBAYEQUE

ITEM DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

1) RESERVORIO ELEVADO V=1000 m3 S/. 1,640,993.10MANO DE OBRA 343,816.15

147000022 OPERARIO 147,986.83 12,332.24 12,332.24 12,332.24 12,332.24 12,332.24 12,332.24 12,332.24 12,332.24 12,332.24 12,332.24 12,332.24 12,332.240147010002 OFICIAL 114,098.04 9,508.17 9,508.17 9,508.17 9,508.17 9,508.17 9,508.17 9,508.17 9,508.17 9,508.17 9,508.17 9,508.17 9,508.170147010003 PEON 67,165.51 5,597.13 5,597.13 5,597.13 5,597.13 5,597.13 5,597.13 5,597.13 5,597.13 5,597.13 5,597.13 5,597.13 5,597.130147010004 OPERARIO INC. BONIF. ALTURA 10.01-15 M. 968.12 80.68 80.68 80.68 80.68 80.68 80.68 80.68 80.68 80.68 80.68 80.68 80.680147010034 OPERARIO INC. BONIF. ALTURA 15.01-20 M. 1,313.92 109.49 109.49 109.49 109.49 109.49 109.49 109.49 109.49 109.49 109.49 109.49 109.490147010035 OPERARIO INC. BONIF. ALTURA 20.01-25 M. 4,284.85 357.07 357.07 357.07 357.07 357.07 357.07 357.07 357.07 357.07 357.07 357.07 357.070147010036 PEON INC. BONIF. ALTURA 10.01-15 M. 759.64 63.30 63.30 63.30 63.30 63.30 63.30 63.30 63.30 63.30 63.30 63.30 63.300147010052 PEON INC. BONIF. ALTURA 15.01-20 M. 1,029.50 85.79 85.79 85.79 85.79 85.79 85.79 85.79 85.79 85.79 85.79 85.79 85.790147010053 PEON INC. BONIF. ALTURA 20.01-25 M. 3,359.74 279.98 279.98 279.98 279.98 279.98 279.98 279.98 279.98 279.98 279.98 279.98 279.980147010054 ENCOFRADO Y DESENCOFRADO 600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.000148990076 MANO DE OBRA (INCLUIDO LEYES SOCIALES) 2,250.00 187.50 187.50 187.50 187.50 187.50 187.50 187.50 187.50 187.50 187.50 187.50 187.50

MATERIALES 1,172,268.960202020002 ALAMBRE NEGRO RECOCIDO BWG N 8 243.95 40.66 40.66 40.66 40.66 40.66 40.660202020006 ALAMBRE NEGRO N 16 21,832.32 3,638.72 3,638.72 3,638.72 3,638.72 3,638.72 3,638.720202050051 CLAVO CON CABEZA PRECIO PROMEDIO 3,346.79 557.80 557.80 557.80 557.80 557.80 557.800202990036 PERNO+ARAND. 1/2" P/UNION A TUB. FG 1,990.56 663.52 663.52 663.520203020004 ACERO CORRUGADO FY=4200 13.10 13.100203030001 ACERO CORRUG. Fy=4200 (G-60) Habilitado (Inc. Flete) 389,729.92 38,972.99 38,972.99 38,972.99 38,972.99 38,972.99 38,972.99 38,972.99 38,972.99 38,972.99 38,972.990204010061 ARENILLA 22.30 2.23 2.23 2.23 2.23 2.23 2.23 2.23 2.23 2.23 2.230204020001 ARENA GRUESA 1,174.93 117.49 117.49 117.49 117.49 117.49 117.49 117.49 117.49 117.49 117.490205010000 PIEDRA CHANCADA 1/2" - 3/4" 2,415.37 241.54 241.54 241.54 241.54 241.54 241.54 241.54 241.54 241.54 241.540205910002 MATERIAL GRANULAR CLASIFICADO 11,463.55 1,910.59 1,910.59 1,910.59 1,910.59 1,910.59 1,910.590206980009 PUERTA METALICA SEGUN DISEÑO 1,456.98 242.83 242.83 242.83 242.83 242.83 242.830207020010 CABLE TW 14 AWG 28.40 28.400207020032 CABLE TW 14 AWG 408.96 408.960207210007 CABLE TW 18 AWG 15.20 15.200207210008 CABLE TW 16 AWG 23.80 23.800207210009 CABLE TW 14 AWG 85.20 85.200212510015 TOMACORRIENTE DOBLE UNIVERSAL 2 POLOS 40.00 40.000212580008 INTERRUPTOR TERMOMAGNETICO 2 X 20 AMP.,240 V, 60 C/S 32.96 32.960212630008 TABLERO GABINETE METAL BARRA BRONCE 10 POLOS 200.00 200.000212700022 CAJA DE PASE RECTANGULAR F.G.LIVIANA 4"X 2 1/8" 32.80 32.800212710052 CAJA DE Fo. GVDO. CUADRADA PESADA 150 X 150MMX62.5MM 348.50 348.500212710053 CAJA DE Fo. GVDO. CUADRADA PESADA 100 X 100X62.5MM 18.00 18.000212710054 CAJA DE Fo. GVDO. CUADRADA PESADA 150 X 150MMX100MM 8.20 8.200212950012 LAMPARA FLUORESCENTE CIRCULAR 32W 200.00 200.000221000017 CEMENTO PORTLAND TIPO MS (42.5KG) PACASMAYO 11,038.05 1,003.46 1,003.46 1,003.46 1,003.46 1,003.46 1,003.46 1,003.46 1,003.46 1,003.46 1,003.46 1,003.460221210017 CONCRETO PRE-MEZCLADO F'C=280 KG/CM2 TIPO V 87,691.01 10,961.38 10,961.38 10,961.38 10,961.38 10,961.38 10,961.38 10,961.38 10,961.380221210018 CONCRETO PRE-MEZCLADO F'C=280 KG/CM2-TIPO MS 86,312.54 10,789.07 10,789.07 10,789.07 10,789.07 10,789.07 10,789.07 10,789.07 10,789.070221210019 CONC. PRE-MEZCLADO F'C=280 KG/CM2-TIPO MS + IMPER 77,089.54 9,636.19 9,636.19 9,636.19 9,636.19 9,636.19 9,636.19 9,636.19 9,636.190221210020 CONCRETO PRE-MEZCLADO F'C=210 KG/CM2-TIPO MS 1,236.77 154.60 154.60 154.60 154.60 154.60 154.60 154.60 154.600221220001 BOMBA DE CONCRETO OPERADA INCL. MANGA 20,197.90 2,524.74 2,524.74 2,524.74 2,524.74 2,524.74 2,524.74 2,524.74 2,524.740230150001 TABLESTACAS METALICAS ( ARBED SHEET PILES) U-PU-16 15,624.84 7,812.42 7,812.420230350085 MEDIDOR CAUDAL ELECTROMAG-SENSOR ACERO BB DN 150MM 7,869.30 7,869.300230460037 PEGAMENTO PARA PVC 75.90 37.95 37.950230460051 CORDEL 13.10 13.1002306A0029 CANASTILLA DE SUCCION ACERO INOX. Ø 300MM 856.40 856.400230720011 JUNTA WATER STOP NEOPRENE 200MM 395.98 395.980230720014 JUNTA WATER STOP NEOPRENE 250MM 9,475.20 3,158.40 3,158.40 3,158.400230950098 ADITIVO DESMOLDANTE +DISOLVENTE 9,687.33 3,229.11 3,229.11 3,229.110230980052 ADITIVO IMPERMEABILIZANTE 2,037.39 679.13 679.13 679.130230E10002 YESO EN BOLSA DE 20 KG 13.10 13.100230G10002 CINTA AISLANTE 0.80 0.800230I10001 SOLDADURA CELLOCORD 1/8" 64.72 64.720238000000 HORMIGON 89.00 89.000238110003 AFIRMADO 7,465.39 7,465.390239010001 AGUA 7,193.80 7,193.800239100001 HIPOCLORITO DE CALCIO 70% 902.69 902.690239990006 PRUEBA ROTURA DE PROBETA CONCRETO 750.00 750.0002399900Z2 PROBETA DE CONCRETO 3,500.00 1,166.67 1,166.67 1,166.670243010002 MADERA NAC P/ENCOFRADO Y CARPINTERIA 283,248.62 28,324.86 28,324.86 28,324.86 28,324.86 28,324.86 28,324.86 28,324.86 28,324.86 28,324.86 28,324.860243010003 MADERA TORNILLO 5,130.00 513.00 513.00 513.00 513.00 513.00 513.00 513.00 513.00 513.00 513.000244010078 TRIPLAY LUPUNA 4x8x4MM 4,012.50 401.25 401.25 401.25 401.25 401.25 401.25 401.25 401.25 401.25 401.250246020020 MALLA TEJIDA OLIMPICA C/AL.BWG # 12 ROMBO 1" 537.42 537.420246130002 MALLA MOSQUITERA DE ALAMBRE FINO 3.08 3.08

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ITEM DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.0248990096 ANDAMIO METAL C/TABLAS ALQUILER 353.03 353.030252120003 PLATINA DE FIERRO DN 100MM X 1/2" 1.20 1.200254010001 PINTURA LATEX 1,638.40 409.60 409.60 409.60 409.600254110011 PINTURA ESMALTE SINTETICO 198.39 49.60 49.60 49.60 49.600254110095 PINTURA ESMALTE EPOXICO 38.40 9.60 9.60 9.60 9.600254120001 PINTURA IMPRIMANTE BASE 2,048.01 512.00 512.00 512.00 512.000254210021 PINTURA ANTICORROSIVA EPOXICA 59.76 14.94 14.94 14.94 14.940261030021 CALAMINA GALVANIZADA 1.83X0.83X0.4MM 2,673.00 2,673.000265010040 VENTILACION C/TUBO FIERRO 200MM 1,826.40 1,826.400265150001 TEE DE HFD BB Ø 300MM X 300MM 2,572.80 2,572.800265170002 BRIDA ROMPE AGUA DN 300MM 1,370.10 1,370.100265180014 CODO DE HFD BB Ø 300MM X 90° 4,918.50 4,918.500265180015 CODO DE HFD BB Ø 300MM X 45° 5,465.00 5,465.000265290010 VALVULA COMPUERTA DE HFD BB DN 300MM 10,185.20 10,185.200265400001 NIPLE FºGº DE 1/2" PLAT. 4"X 1/16" +2 UR 1,990.56 1,990.560265520005 TUBO ACERO GALV.STANDARD TIPO ISO I 1" 3,040.00 3,040.000265550001 TUBO DE HIERRO HFD BB DN 300MM 47,545.75 47,545.750265640013 UNION AUTOPORTANTE (DRESSER) DE HFD Ø 300MM 3,470.00 3,470.000265700001 ADAPTADOR DE HFD BB Ø 150MM EMBONE A PVC 1,512.80 1,512.800265900003 REJILLA METALICA 0.80 X 0.80M (Segun detalle) 150.00 150.000272130078 TUBERIA PVC DESAGUE UF x 6.00 m S-20 Ø=315mm (Equip.) 1,803.00 1,803.000272400002 LUBRICANTE PARA TUBERIA PVC UF 1.80 1.800272530067 CODO PVC SAP 2" X 90° 18.00 18.000272810004 TUBO PVC ELECTRICA SEL NTP 399-006 DN 20 MM X 3M 462.00 462.000272820002 TUBO PVC ELECTRICA SAP 5/8" X 3M 246.00 246.000272820004 TUBO PVC ELECTRICA SAP NTP 399-006 DN 25 MM X 3M 842.40 842.400272820008 TUBO PVC ELECTRICA SAP NTP 399-006 DN 65 MM X 3M 148.80 148.800272830052 CURVA PVC ELECTRICA 24.00 24.000272830056 CURVA PVC ELECTRICA SAP DN 40MM 7.50 7.500272830077 CURVA PVC ELECTRICA SAP DN 50MM 6.00 6.000272840012 UNION PVC ELECTRICA SAP 5/8" 8.00 8.00

EQUIPOS 124,908.17

0337010001 HERRAMIENTA MANUAL 11,443.93 11,443.93

0337490051 CIZALLA ELECTRICA 35.75 35.75

0337600051 WINCHA 4.92 4.92

0337980011 REGLA DE PISO 2"X6"X10' 4.53 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45

0348010005 MEZCLADORA DE CONCRETO T.TAMBOR 18HP 11P3 242.70 60.68 60.68 60.68 60.68

0348040002 CAMION CISTERNA 4X2 AGUA 122 HP 2000 GAL 786.07 196.52 196.52 196.52 196.52

0348040023 CAMION VOLQUETE 4x2 140-210 HP 6 M3. 10,145.53 2,536.38 2,536.38 2,536.38 2,536.38

0348070010 BALDE P/PRUEBA HIDROSTATICA INC/ACCESORIOS 13.45 3.36 3.36 3.36 3.36

0348080015 MOTOBOMBA 12 HP 4" EQUIPADA 17,280.00 4,320.00 4,320.00 4,320.00 4,320.00

0348110006 TECLE DE 2 TON. 571.43 142.86 142.86 142.86 142.86

0348130010 GATA HIDRAULICA 7,353.04 1,838.26 1,838.26 1,838.26 1,838.26

0348140002 EQUIPO DE CORTE Y SOLDEO 986.87 246.72 246.72 246.72 246.72

0348990095 ANDAMIO METAL INC/TABLAS (1 CUERPO) 2,522.65 630.66 630.66 630.66 630.66

0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 4,774.37 1,193.59 1,193.59 1,193.59 1,193.59

0349110017 CARGADOR RETROEXCAVADOR 62HP, 1.0 Y3 29,639.33 7,409.83 7,409.83 7,409.83 7,409.83

0349180003 COMPACTADOR VIBRADOR TIPO PLANCHA 7 HP 19,198.15 4,799.54 4,799.54 4,799.54 4,799.54

0349370002 NIVEL TOPOGRAFICO 45.85 11.46 11.46 11.46 11.46

0349370003 TEODOLITO 91.71 22.93 22.93 22.93 22.93

0349500032 MARTILLO HINCADOR DE TABLESTACAS 9,298.83 2,324.71 2,324.71 2,324.71 2,324.71

0349530003 MOTONIVELADORA 125HP 2,096.19 524.05 524.05 524.05 524.05

0349550001 MOTOSOLDADORA 250 AMP. 1,002.74 250.69 250.69 250.69 250.69

0349660003 RODILLO VIB. LISO AUTOP. 101-135HP,10-12 TN. 1,179.11 294.78 294.78 294.78 294.78

0349730091 VIBRADOR CONCRETO 3/4" - 2" 577.35 144.34 144.34 144.34 144.34

0349800001 WINCHE MANUAL INCLUYE CABLE 25.00 6.25 6.25 6.25 6.25

0349800002 WINCHE ELECTRICO (2 BALDES) + CABLE 338.67 84.67 84.67 84.67 84.67

0398010048 MAQUINARIA Y EQUIPO NACIONAL 5,250.00 1,312.50 1,312.50 1,312.50 1,312.50

TOTAL 1,640,993.28 217,481.74 184,591.85 175,311.21 168,206.62 138,685.19 138,685.19 138,685.19 133,290.33 134,494.35 107,757.18 75,153.09 28,651.35% PARCIAL 100.00% 13.25% 11.25% 10.68% 10.25% 8.45% 8.45% 8.45% 8.12% 8.20% 6.57% 4.58% 1.75%

% ACUMULADO 13.25% 24.50% 35.19% 45.44% 62.34% 62.34% 70.79% 78.91% 87.11% 93.67% 98.25% 100.00%

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Consultoria y ProyectosIng. MSc Anibal Q. Caceres Narrea

RCIP. 9865 R. CONSUCODE CO 483 R.U.C. N° 10164969245

Página 5

2) CALENDARIO DE ADQUISICION DE MATERIALES

Proyecto : MEJORAMIENTO Y AMPLIACION DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE FERREÑAFE - PROVINCIA DE FERREÑAFE - LAMBAYEQUELugar : FERREÑAFE - FERREÑAFE - LAMBAYEQUE

AÑO 1DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.2) MEJORAMIENTO, REPOTENCIACIÓN Y CONSTRUCCIÓN DE POZOSOPERADOR DE EQUIPO LIVIANO 7,353.60 7,353.60AUTOMATIZACION DE POZO 133,300.00 133,300.00OPERARIO 56,830.92 14,207.73 22,732.37 14,207.73 5,683.09OFICIAL 17,827.95 4,456.99 7,131.18 4,456.99 1,782.80PEON 69,380.17 17,345.04 27,752.07 23,142.80 1,140.26PUESTA A TIERRA COMPLETA S/PLANOS 881.80 881.80ALAMBRE NEGRO RECOCIDO # 16 551.51 551.51ALAMBRE NEGRO RECOCIDO # 8 542.03 542.03CLAVOS PARA MADERA C/C 1 1/2 " 115.00 115.00CLAVOS PARA MADERA C/C 2 1/2", 3" Y 4" 447.64 447.64CLAVOS PARA MADERA PROM. 68.05 68.05PERNO HEXAG. ROSCA CORRIENTE G-2 4"X3/4" 1,464.00 1,464.00PERNO DE ACERO P/ANCLAJE, TUERCA Y ARANDELA 3/4"x13" 7.20 7.20PERNO DE ACERO C/CABEZA, TUERCA Y ARANDELA 1/2"x3" 7.20 7.20VENTANA METALICA INCL. MARCO-PINT 3.40M X 0.60M 1,800.00 1,800.00VENTANA METALICA INCL. MARCO-PINT 1.35M X 0.30M 240.00 240.00CLAVO GALVANIZADO CON ARANDELA DE JEBE 530.24 530.24ACERO DE REFUERZO Fy=4200 KG/CM2 GRADO 60 17,363.95 17,363.95ARENA FINA 315.09 315.09TIERRA DE CHACRA O VEGETAL 86.40 43.20 43.20PIEDRA GRANDE DE 6" 1,550.00 775.00 775.00PIEDRA CHANCADA DE 1/2" - 3/4" 2,838.20 2,838.20GRAVA PARA FILTRO DE 1/8'' a 1/4'' 742.50 371.25 371.25ARENA GRUESA 1,602.35 1,602.35PIEDRA MEDIANA 443.59 443.59CONDUCTOR DE COBRE DESNUDO 35 MM2 802.34 802.34CONDUCTOR DE COBRE DESNUDO 10MM2 1,708.30 1,708.30CONECTOR BIMETALICO TIPO AB 2" 18.00 18.00CONECTOR DE DOBLE VIA P/CONDUCTOR DE CU DE 10mm2 DE SECC. 26.40 26.40CADENA DE 3 AISLADORES TIP SUSP., CLASE 52-3 ANSI, INC. ACCES. DE FIJ. 5,745.36 5,745.36SECCION. FUS. UNIP. C-CUT OUT MONT. A LA INT, 27KV, 100A, BIL 125KV 18.00 18.00ALAMBRE TIPO TW 2 - 1 x 4MM2 542.43 542.43CABLE TIPO THW 3 x Nº4 AWG 574.56 574.56CABLE TIPO Nº8 AWG 257.67 257.67CABLE 2.5mm2 THW 153.09 153.09CABLE 4mm2 THW 1,536.88 1,536.88CABLE TIPO THW 12 AWG 355.32 355.32CABLE TIPO THW 35mm2 1,263.28 1,263.28CABLE TIPO THW 6mm2 461.16 461.16CABLE 1x10mm2 54.24 54.24CABLE 1x2.5mm2 1,521.45 1,521.45CONDUCTOR INDOLENTE 3X14 AWG 124.24 124.24INODORO TQUE. BAJO NORMAL BLANCO C/A. 275.37 275.37LAVATORIO 20"x17" DE 1 LLAVE BLANCO S/A 140.61 140.61LLAVE PARA LAVATORIO CROMADA 1/2" 362.88 362.88TRAMPA "P" CROMADA PARA LAVATORIO 1 1/2" 13.53 13.53LLAVE DE DUCHA STAND. PERILLA CROMADA 25.20 25.20REGISTRO DE BRONCE DE 2" 5.55 5.55SUMIDERO CROMADO DE 2" 12.00 12.00TUBO ABASTO CU. CORRU. CR. 1/2" M X 5/8" H X 30 CM P/INORO 20.70 20.70MEDIA LOZA DE 1.5M 258.98 258.98ACCESORIOS ABS P/TANQUE BAJO 101.25 101.25SALIDA CROMADA DE DUCHA 108.30 108.30FUSIBLE LIMITADOR K PARA 22.9KV Y 8A 102.00 102.00LUMINARIA +EQ SODIO-T PLUS 70W C/GNITOR STAND. 3,396.36 3,396.36ARTEFACTO ALUMBRADO INDUSTRIAL SEMIPESADO ISP 480.66 480.66ARTEFACTO ALUMBRADO HERMETICO REFORZADO ALTO FACTOR 2,388.96 2,388.96CRUCETA DE MADERA DE 1.2M 100.00 100.00TABLERO GENERAL SEGUN CARACTERISTICAS 22,500.00 22,500.00PULSADOR UNIPOLAR SIMPLE BAKELITA 9.00 9.00TIMBRE DING DONG 75.00 75.00CAJA OCTOGONAL GALV. LIVIANA 100MM X 100MMX55 91.80 91.80CAJA RECTANGULAR GALV. 100MM X 55MM X 55MM 90.00 90.00CAJA CUADRADA GALV. LIVIANA 100MM x 55MM 165.00 165.00INTERRUPTOR AUTOMATICO TERMOMAGNETICO SIN FUSIBLE 2 X 15A 1,200.00 1,200.00INTERRUPTOR AUTOMATICO TERMOMAGNETICO SIN FUSIBLE 2 X 20A 3,000.00 3,000.00INTERRUPTOR AUTOMATICO TERMOMAGNETICO SIN FUSIBLE 3 X 20A 1,332.00 1,332.00INTERRUPTOR AUTOMATICO TERMOMAGNETICO SIN FUSIBLE 3 X 100A 3,570.00 3,570.00INTERRUPTOR AUTOMAT. TERMOMAGNET. 3 X 200A + FUS=150A 300.00 300.00INTERRUPTOR BIPOLAR 225.00 225.00ASFALTO RC-250 21.84 21.84LADRILLO K.K. 18 HUECOS 9x12x24 CM PIRAMIDE 10,759.06 10,759.06LADRILLO CORRIENTE 6 x 12 x 24 CM 10,181.27 10,181.27LADRILLO P/TECHO 15x30x30 CM 8 HCOS. 3,487.05 3,487.05CABLE ELECT NYY 3 X 2.5 MM2 1,236.24 1,236.24CABLE NYY DE 3 X 5MM2 1,619.10 809.55 404.78 404.78CEMENTO PORTLAND TIPO MS 21,947.59 21,947.59MAYOLICA BLANCA 1ra 15cm x 15cm 371.07 371.07CERRADURA EPOLOCK 270.00 270.00CERRADURA DE TRES GOLPES 9.00 9.00BISAGRA CON EJE 5/8" 0.38 0.38BISAGRA GALVANIZADA 3 1/2" 94.50 94.50

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AÑO 1DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.CERROJO 1/2" x 1" x 5" 0.12 0.12RUEDA CON SOPORTE Y GUIA 9.60 9.60CANDADO DE BRONCE FORTE 60 MM 125.00 125.00CINTA TEFLON 0.42 0.42CINTA AISLANTE 6.04 6.04MASILLA 4.21 4.21TERMINALES DE COBRE TIPO OJO DE 100A 224.10 224.10ELECTRODO TIPO 6012 7.50 7.50SOLDADURA CELLOCORD AP 1160 1,684.21 1,684.21CINTA BAND-IT DE 3/4" CON GRAPA 76.40 76.40VARILLA DE COBRE DE 25MM x 2.40M 45.00 45.00PORCELANA BLANCA 16.28 16.28EQUIPO CLORINADOR AL VACIO SEGUN ESPECIFICACIONES 68,250.00 68,250.00PEGAMENTO PARA PVC 408.56 408.56SOLDADURA CITODUR 600 640.00 640.00CINTA AISLANTE AUTOVULCANIZANTE 76.64 76.64MANOMETRO TIPO BOURDON RANGO 0-150 Lbs/pulg2 455.00 455.00IMPRIMANTE 168.44 168.44YESO (Bolsa 20 kg) 164.70 164.70CAJA DE CONCRETO P/C DESAGUE (3 cuerpos) INC. MARCO Y TAPA 72.30 72.30KEROSENE 5.90 5.90HORMIGON 4,363.78 4,363.78LIJA DE FIERRO # 8 16.66 16.66EMPAQUETADURA DE JEBE ENLONADO DE 8" 2,730.00 2,730.00EMPAQUETADURA DE JEBE ENLONADO DE 10" 7,980.00 7,980.00EMPAQUETADURA DE JEBE ENLONADO DE 6" 190.00 190.00AGUA 46.43 46.43INSTALACION 7,050.00 7,050.00RETENIDA SIMPLE COMPLETA 860.00 860.00TANQUE PARA AGUA DE POLIETILENO 1100 LT C/ACCES. 1,013.49 1,013.49PUERTA MADERA CONTRAPLACADA INC. BARNIZ 0.80M X 2.1M 960.00 960.00TRAMPA DE AIRE Ø2" PVC 7.05 7.05LIMPIEZA DE POZO 15,000.00 15,000.00MADERA TORNILLO 17,499.13 17,499.13MADERA CEDRO PARA CARPINTERIA 271.25 271.25REGLA DE MADERA 16.57 16.57ANDAMIO DE MADERA 1,079.50 1,079.50ANGULO ACERO 3 x 3 x 3/16" 351.00 351.00PLATINA 3/16" x 1" x 6M 431.39 431.39PLATINA 3/16" x 3" 514.39 514.39PORTON METALICO 3.40M X 3.00 M 12,000.00 12,000.00THINER 8.29 8.29PINTURA LATEX 3,113.93 3,113.93PINTURA ANTICORROSIVA 133.53 133.53PINTURA ESMALTE 130.61 130.61PINTURA ANTICORROSIVA EPOXICA 75.41 75.41PINTURA IMPRIMANTE 1,943.36 1,943.36BRIDA DE ACERO P/ SOLDAR-ANCLAJES DE 8" 18.00 18.00BRIDA DE ACERO P/ SOLDAR-ANCLAJES DE 10" 52.00 52.00PLANCHA METALICA 1/4" x 0.25m x 0.25m 300.00 300.00CAJA METALICA TRIFASICA CON ABRAZADERAS 595.00 595.00PLANCHAS DE ACERO LAF 1/20" X 4' X 8' 37.80 16.76 21.04PUERTA DE METAL. INCL. MARCO-PINT 0.9 X 2.1 M 3,600.00 3,600.00PLANCHA PERFIL GRAN ONDA 3.05M X 1.097 M 847.98 847.98POSTE C.A.C. L= 12 m 300/150/330/1030 1,235.00 1,235.00POSTE C.A.C. L= 12 m 200/150/330/1030 877.92 877.92POSTE DE CONCRETO H=8M 200/120/240 2,421.36 2,421.36CRUCETA SIMETRICA Z/1.2/200 132.24 132.24CRUCETA ASIMETRICA DE 1.5 MTS. 167.38 167.38TUBERIA DE FºGº DE 2.5" x 4.00M 387.60 387.60TUBERIA DE ACERO TIPO CEDULA 40, Ø8" 7,650.00 7,650.00TUBERIA DE ACERO TIPO CEDULA 40, Ø10" 22,440.00 22,440.00TUB. FILTRO ACERO INOXIDABLE DN=15", e=1.6" 156,800.00 156,800.00UNION ROSCADA PARA COLUMNA DE Ø8" 7,500.00 7,500.00UNION ROSCADA PARA COLUMNA DE Ø10" 22,000.00 22,000.00NIPLE DE F° GALV. ROSCADO DE Ø12MM X 0.10M 15.00 15.00TRANSICION TIPO LUFLEX/BB PN 10 ISO 2531 DN 200mm 65.00 65.00TRANSICION TIPO LUFLEX/BB PN 10 ISO 2531 DN 250mm 200.00 200.00TEE HFD B.B. DE DN 200mm ISO 2531 460.00 460.00TEE HFD B.B. DE DN 250mm ISO 2531 1,240.00 1,240.00ABRAZADERA METALICA DE 6MM X 75MM TIPO 2, Ø8" 80.00 80.00ABRAZADERA METALICA DE 6MM X 75MM TIPO 1, Ø8" 50.00 50.00ABRAZADERA METALICA DE 6MM X 75MM TIPO 1, Ø10" 180.00 180.00ABRAZADERA METALICA DE 6MM X 75MM TIPO 2, Ø10" 300.00 300.00NIPLE BB DE ACERO DN 200 MM X 0.40M 70.00 70.00

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AÑO 1DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.NIPLE BB DE ACERO DN 200 MM X 2.15M 400.00 400.00NIPLE BB DE ACERO DN 200 MM X 0.16M 400.00 400.00NIPLE BB DE ACERO DN 200 MM X 0.50M 270.00 270.00NIPLE BB DE ACERO DN 200 MM X 0.65M 360.00 360.00NIPLE BB DE ACERO DN 200 MM X 1.10M 200.00 200.00NIPLE BB DE ACERO DN 200 MM X 2.20M 160.00 160.00NIPLE BB DE ACERO DN 250 MM X 0.40M 220.00 220.00NIPLE BB DE ACERO DN 250 MM X 2.15M 1,200.00 1,200.00NIPLE BB DE ACERO DN 250 MM X 0.16M 1,120.00 1,120.00NIPLE BB DE ACERO DN 250 MM X 0.50M 720.00 720.00NIPLE BB DE ACERO DN 250 MM X 0.65M 1,000.00 1,000.00NIPLE BB DE ACERO DN 250 MM X 1.10M 600.00 600.00NIPLE BB DE ACERO DN 250 MM X 2.20M 500.00 500.00CODO DE HIERRO F. DUCTIL BB DN 200mm x 90º ISO 2531 360.00 360.00CODO DE HIERRO F. DUCTIL BB DN 200mm x 45º ISO 2531 190.00 190.00CODO DE HIERRO F. DUCTIL BB DN 250mm x 45º ISO 2531 560.00 560.00CODO DE HIERRO F. DUCTIL BB DN 250mm x 90º ISO 2531 1,080.00 1,080.00UNION DE DESMONTAJE AUTOPORTANTE HFD Ø200mm 380.00 380.00UNION DE DESMONTAJE AUTOPORTANTE HFD Ø250mm 1,120.00 1,120.00TUBERIA PVC NTP 399.002 CLASE 10 DE Ø1/2" 132.30 132.30TUBERIA PVC NTP 399.002 CLASE 10 DE Ø2" 320.76 320.76TUBERIA PVC NTP 399.002 CLASE 10 DE Ø4" 238.59 238.59TUBO Ø1" PVC-SAP NTP 399.006 P/INST. ELECT. 364.20 364.20TUBO 40mm PVC-SAP NTP 399.006 P/INST. ELECT. 510.30 510.30TUBO Ø3" PVC-SAP NTP 399.006 P/INST. ELECT. 1,890.00 1,890.00TUBO Ø3/4" PVC-SAP NTP 399.006 P/INST. ELECT. 1,764.00 1,764.00TUBO 20mm PVC-SAP NTP 399.006 P/INST. ELECT. 1,795.50 1,795.50CODO PVC 90° CLASE 10 SP Ø1/2" 49.90 49.90CODO PVC 90° CLASE 10 SP Ø1 1/2" 23.10 23.10TEE PVC CLASE 10 SP Ø1/2" 28.91 28.91CONEXIONADO Y ACCESORIOS SUBESTACION 40 KVA 6,300.00 6,300.00REDUCCION 1 1/2" A 1" PVC-SP C-10 10.80 10.80TEE SANITARIA SIMP C/REDUC PVC SAL 4"A2" 30.90 30.90TRAMPA "P" PVC DESAGUE 2" 32.76 32.76CODOS PVC 90º PARA DESAGUE SP Ø2" 26.10 26.10CODOS PVC 45º PARA DESAGUE Ø2" 18.72 18.72CODOS PVC 45º PARA DESAGUE Ø4" 18.36 18.36YEE 4" A 2" PVC PARA DESAGUE SP 42.66 42.66YEE PVC 4" PARA DESAGUE SP 34.50 34.50CODO CON VENTILACION 4" X 2" PVC SP 16.11 16.11TEE PVCPARA DESAGUE SP Ø2" 31.38 31.38VALVULA ESFERICA DE BRONCE DE 1/2" 24.00 24.00MEDIDOR ELECTRONICO ALPHA TIPO A 1R O SIMILAR 21,350.00 21,350.00VALVULA ANTICIPADORA DE ONDA Ø200MM 17,010.00 17,010.00VALVULA ANTICIPADORA DE ONDA Ø250MM 50,740.00 50,740.00VALVULA DE GLOBO DE BRONCE DE 1/2" 100.50 100.50VALVULA COMPUERTA C/BRIDA C-125 ANSI 6" 3,744.00 3,744.00VALVULA COMPUERTA C/BRIDA C-125 ANSI 8" 1,595.00 1,595.00VALVULA COMPUERTA C/BRIDA C-125 ANSI 10" 6,940.00 6,940.00VALV. COMP. HFD, DN 200mm, NTP ISO 5996 Serie 3 Tipo Brida 1,595.00 1,595.00VALV. COMP. HFD, DN 250mm, NTP ISO 5996 Serie 3 Tipo Brida 6,940.00 6,940.00VALVULA DE AIRE AUTOMATICA HFD Ø200mm ROSC. (INC. ACC.) 6,085.00 6,085.00VALVULA DE AIRE AUTOMATICA HFD Ø250mm ROSC. (INC. ACC.) 17,160.00 17,160.00VALVULA CHECK B.B. 8" 850.00 850.00VALVULA CHECK B.B. 10" 2,100.00 2,100.00VALVULA MARIPOSA TIPO WAFER 8" 600.00 600.00VALVULA MARIPOSA TIPO WAFER 10" 1,620.00 1,620.00VIDRIO SIMPLE 147.26 147.26CLAUSURA DE POZO 300.00 75.00 150.00 75.00HERRAMIENTAS MANUALES 4,922.22 4,922.22JALONES 3.84 3.84MIRA TOPOGRAFICA 7.52 7.52TEODOLITO 93.31 93.31NIVEL TOPOGRAFICO 59.63 59.63ELECTROBOMBA DE EJE VERTICAL Q= 40lps, ADT = 109.76m, Pot. Mortor 113 HP, Vel. Imp 110,490.00 110,490.00ELECTROBOMBA DE EJE VERTICAL Q = 80 lps, ADT = 102.93m, Pot. Motor 150 HP, Vel. Im 170,610.00 170,610.00ELECTROBOMBA DE EJE VERTICAL Q = 55 lps, ADT = 85.87m, Port. Mortor 90 HP, V. Impul 86,580.00 86,580.00ELECTROBOMBA DE EJE VERTICAL Q = 18 lps, ADT = 57.06m, Pot. Motor 30 HP, V. Impul. 43,165.00 43,165.00ELECTROBOMBA DE EJE VERTICAL Q = 18 lps, ADT = 84.86m, Pot. Motor 40 HP, V. Impul. 54,300.00 54,300.00CAMION VOLQUETE 6x4 330 HP 10 M3. 14,005.31 14,005.31TECLE - TRIPODE CADENA PARA 5 TON. 16.00 16.00EQUIPO DE CORTE Y SOLDEO 85,963.32 1,085.79 84,877.53TRANSF.22.9KV/0.46KV/0.23KV 40KVA DY5 ELEVAC. 25,700.00 25,700.00TRAFOMIX., 22.9/0.22KV Y 10/5A 16,800.00 16,800.00BALANZA DE 500kg TIPO PLATAFORMA CON PESAS 4,800.00 4,800.00CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 510.99 510.99VIBRADOR DE CONCRETO 4 HP 1.35" 253.71 253.71MOTOSOLDADORA DE 250 AMP. 4,000.00 4,000.00MEZCLADORA CONCRETO TAMBOR 8HP 9P3 1,715.59 1,715.59GRUA HIDRAULICA TELESCOPICA MONT. SOBRE CAMION 225 HP 1,838.68 1,838.68PERFORADORA PARA POZO PROFUNDO 100,000.00 100,000.00

TOTAL 1,713,245.23 44,245.16 1,337,790.93 175,300.39 112,939.61 20,727.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00100.00% 2.58% 78.09% 10.23% 6.59% 1.21% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

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RCIP. 9865 R. CONSUCODE CO 483 R.U.C. N° 10164969245

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3) CALENDARIO DE ADQUISICION DE MATERIALES

Proyecto : MEJORAMIENTO Y AMPLIACION DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE FERREÑAFE - PROVINCIA DE FERREÑAFE - LAMBAYEQUELugar : FERREÑAFE - FERREÑAFE - LAMBAYEQUE

AÑO 1DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.3) SISTEMA DE AGUA POTABLEOPERADOR DE EQUIPO PESADO 111,785.00 13,973.13 13,973.13 13,973.13 13,973.13 13,973.13 13,973.13 13,973.13 13,973.13OPERARIO 244,037.93 30,504.74 30,504.74 30,504.74 30,504.74 30,504.74 30,504.74 30,504.74 30,504.74OFICIAL 538,207.44 67,275.93 67,275.93 67,275.93 67,275.93 67,275.93 67,275.93 67,275.93 67,275.93PEON 2,460,542.39 307,567.80 307,567.80 307,567.80 307,567.80 307,567.80 307,567.80 307,567.80 307,567.80ALAMBRE NEGRO RECOCIDO # 8 1,568.74 174.30 174.30 174.30 174.30 174.30 174.30 174.30 174.30CLAVOS PARA MADERA C/C 2 1/2", 3" Y 4" 825.65 91.74 91.74 91.74 91.74 91.74 91.74 91.74 91.74ANCLAJE DE FIERRO LISO Ø3/8 ANTIRROBO P/MEDIDOR 71,953.56 17,988.39 17,988.39 17,988.39 17,988.39ACERO DE REFUERZO Fy=4200 KG/CM2 GRADO 60 12,352.33 9,881.86 2,470.47ARENILLA 695,076.04 99,296.55 99,296.55 99,296.55 99,296.55 99,296.55 99,296.55 99,296.55 99,296.55ARENA FINA 4,221.77 603.11 603.11 603.11 603.11 603.11 603.11 603.11 603.11PIEDRA CHANCADA DE 1/2" - 3/4" 283,971.75 141,985.88 56,794.35 56,794.35 28,397.18ARENA GRUESA 117,439.83 93,951.86 23,487.97CONFITILLO 1/2'' 5,873.76 4,699.01 1,174.75LLAVE CORPORATION DE 3/4" 65,264.00 26,105.60 13,052.80 26,105.60LADRILLO CORRIENTE 6 x 12 x 24 CM 18,064.20 18,064.20CEMENTO PORTLAND TIPO MS 652,346.97 195,704.09 65,234.70 65,234.70 97,852.05 97,852.05 130,469.39MARCO Y TAPA TERMOPLASTICO AISA CON VISOR 122,370.00 73,422.00 48,948.00PEGAMENTO PARA PVC 25,643.86 17,950.70 7,693.16YESO (Bolsa 20 kg) 13,136.51 3,940.95 3,940.95 2,627.30 2,627.30CAJA DE CONCRETO P/MEDIDOR AGUA 97,488.10 50,215.06 47,273.04HORMIGON 4,110.86 1,233.26 1,233.26 1,233.26 411.09AFIRMADO 418,849.82 125,654.95 125,654.95 125,654.95 41,884.98AGUA 11,565.48 2,313.10 2,313.10 2,313.10 2,313.10 2,313.10GRIFO CONTRA INCENDIO 4" 5,440.00 5,440.00GRIFO CONTRA INCENDIO 3" 585.00 585.00GRIFO CONTRA INCENDIO 6" 6,552.00 6,552.00GRIFO CONTRA INCENDIO 8" 5,190.00 5,190.00GRIFO CONTRA INCENDIO 12" 1,468.00 1,468.00MARCO Y TAPA F°F° PARA CAJA DE VALVULA 6,318.90 6,318.90PINTURA ESMALTE 1,919.04 1,919.04TUBERIA UNION RIGIDA 4" x 1.00m (Forro) 71,925.10 71,925.10TUBERIA UNION RIGIDA 3" x 1.00m (Forro) 16,716.75 2,388.11 2,388.11 2,388.11 2,388.11 2,388.11 2,388.11 2,388.11TUBERIA UNION RIGIDA 6" x 1.00m (Forro) 22,655.19 3,236.46 3,236.46 3,236.46 3,236.46 3,236.46 3,236.46 3,236.46TUBERIA UNION RIGIDA 8" x 1.00m (Forro) 6,670.40 952.91 952.91 952.91 952.91 952.91 952.91 952.91TUBERIA UNION RIGIDA 12" x 1.00m (Forro) 672.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00ABRAZADERA PVC 4'' x 1/2'' 182,851.20 182,851.20ABRAZADERA PVC 6'' x 1/2'' 102,462.57 102,462.57ABRAZADERA PVC 3'' x 1/2'' 2,590.50 2,590.50ABRAZADERA PVC 8'' x 1/2'' 134,340.34 134,340.34ABRAZADERA PVC 12'' x 1/2'' 14,685.12 14,685.12TUBERIA F°F° BRIDADO 4" ANSI 2,400.00 342.86 342.86 342.86 342.86 342.86 342.86 342.86TUBERIA F°F° BRIDADO 3" ANSI 285.00 40.71 40.71 40.71 40.71 40.71 40.71 40.71TUBERIA F°F° BRIDADO 6" ANSI 3,120.00 3,120.00TUBERIA F°F° BRIDADO 8" ANSI 2,814.00 2,814.00TUBERIA F°F° BRIDADO 12" ANSI 870.00 870.00CODO F°F° C/BRIDA C-125 ANSI 3" X 90° 288.00 288.00CODO F°F° C/BRIDA C-125 ANSI 6" X 90° 2,340.00 2,340.00CODO F°F° C/BRIDA C-125 ANSI 8" X 90° 1,830.00 1,830.00CODO F°F° C/BRIDA C-125 ANSI 4" X 90° 2,528.00 2,528.00CODO F°F° C/BRIDA C-125 ANSI 12" X 90° 632.00 632.00TUB. PVC UF CL-7.5 Ø=200mm x 6m PRESION P/AGUA(Inc.anillo) 370,769.15 26,483.51 26,483.51 26,483.51 26,483.51 26,483.51 238,351.60TUB. PVC UF CL-7.5 Ø=160mm x 6m PRESION P/AGUA(Inc anillo) 316,904.94 22,636.07 22,636.07 22,636.07 22,636.07 22,636.07 203,724.60TUB. PVC UF CL-7.5 Ø=110mm x 6m PRESION P/AGUA(Inc anillo) 604,161.34 43,154.38 43,154.38 43,154.38 43,154.38 43,154.38 388,389.43TUB. PVC UF CL-7.5 Ø=355mm x 6m PRESION P/AGUA(inc/anillo) 4,503.87 4,503.87TUB. PVC UF CL-10 Ø=400mm x 6m PRESION P/AGUA(inc/anillo) 14,267.11 3,566.78 10,700.33TUB. PVC UF CL-7.5 Ø=250mm x 6m PRESION P/AGUA(Inc.anillo) 103,774.72 7,412.48 7,412.48 7,412.48 7,412.48 7,412.48 66,712.32TUB. PVC UF CL-7.5 Ø=75mm x 6m PRESION P/AGUA(Inc anillo) 47,338.99 23,669.50 23,669.50TUB. PVC UF CL-7.5 Ø=110mm x 6m PRESION P/AGUA(Inc anillo) 217.76 217.76TUB. PVC UF CL-7.5 Ø=315mm x 6m PRESION P/AGUA(inc/anillo) 105,868.75 7,562.05 7,562.05 7,562.05 7,562.05 7,562.05 37,810.27 7,562.05 22,686.16TUB. PVC UF CL-7.5 Ø=75mm x 6m PRESION P/AGUA(Inc anillo) 20.31 20.31TUB. PVC UF CL-7.5 Ø=160mm x 6m PRESION P/AGUA(Inc anillo) 337.32 337.32TUB. PVC UF CL-7.5 Ø=200mm x 6m PRESION P/AGUA(Inc.anillo) 265.44 265.44TUB. PVC UF CL-7.5 Ø=315mm x 6m PRESION P/AGUA(inc/anillo) 110.19 110.19REDUCCION PVC UF 315mm x200mm ISO 5,951.05 5,951.05REDUCCION PVC SP 160mm x110mm ISO 20,291.91 8,116.76 12,175.15REDUCCION PVC SP 200mm x110mm ISO 10,288.35 4,115.34 6,173.01REDUCCION PVC SP 200mm x160mm ISO 3,371.76 1,348.70 2,023.06REDUCCION PVC SP 110mm x 75mm ISO 665.00 266.00 399.00REDUCCION PVC UF 250mm x110mm ISO 2,194.68 877.87 1,316.81REDUCCION PVC UF 250mm x160mm ISO 1,097.34 438.94 658.40REDUCCION PVC UF 315mm x110mm ISO 1,990.20 796.08 1,194.12REDUCCION PVC UF 315mm x160mm ISO 1,508.76 603.50 905.26REDUCCION PVC UF 315mm x250mm ISO 1,810.38 724.15 1,086.23REDUCCION PVC UF 400mm x315mm ISO 2,220.40 888.16 1,332.24UNION MIXTA SP PVC SAP P/AGUA A-10 Ø=1/2" 10,931.72 4,372.69 6,559.03TAPON HEMBRA PVC UF SAP P/AGUA Ø=160mm 181.08 90.54 45.27 45.27TAPON HEMBRA PVC UF SAP P/AGUA Ø=110mm 3,267.33 3,267.33

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Página 9

AÑO 1DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.TAPON HEMBRA PVC UF SAP P/AGUA Ø=75mm 117.16 117.16CODO PVC 45° CLASE 7.5 SP 200mm ISO 1,273.40 1,273.40CODO PVC 45° CLASE 7.5 SP 110mm ISO 811.51 811.51CODO PVC 90° CLASE 7.5 SP 110mm ISO 1,569.20 1,569.20CODO PVC 22.5° CLASE 7.5 SP 110mm ISO 4,585.00 4,585.00CODO PVC 22.5° CLASE 7.5 SP 160mm ISO 4,032.00 4,032.00CODO PVC 90° CLASE 7.5 SP 200mm ISO 2,365.33 2,365.33CODO PVC 90° CLASE 7.5 SP 160mm ISO 2,100.12 2,100.12CODO PVC 22.5° CLASE 7.5 SP 200mm ISO 1,674.93 1,674.93CODO PVC 45° CLASE 7.5 SP 75mm ISO 101.63 101.63CODO PVC 45° CLASE 7.5 SP 160mm ISO 734.88 734.88CODO PVC 90º CLASE 7.5 SP 75mm ISO 112.46 112.46CODO PVC 22.5° CLASE 7.5 SP 75mm ISO 359.88 359.88CODO PVC 22.5° CLASE 7.5 SP 250mm ISO 7,843.00 7,843.00CODO PVC 22.5° CLASE 7.5 SP 315mm ISO 11,379.62 11,379.62CODO PVC 90° CLASE 7.5 SP 250mm ISO 2,619.18 2,619.18CODO PVC 90° CLASE 7.5 SP 400mm ISO 2,485.00 2,485.00CODO PVC 90° CLASE 7.5 SP 355mm ISO 2,478.55 2,478.55TUBERIA PVC 1/2'' CLASE 7.5 96,264.40 24,066.10 24,066.10 26,748.45 21,383.75CODO PVC SAP 1/2" x 45º AGUA 13,542.28 2765.21 4,005.93 6,771.14NIPLE PVC SAP A-7.5 1/2" x 4" 20,861.00 10,430.50 10,430.50NIPLE PVC SAP A-7.5 1/2" x 3" 565.20 282.60 282.60NIPLE PVC SAP A-7.5 1/2" x 6" 7,441.00 3,720.50 3,720.50NIPLE PVC SAP A-7.5 1/2" x 8" 5,002.80 2,501.40 2,501.40NIPLE PVC SAP A-7.5 1/2" x 12" 744.00 372.00 372.00LUBRICANTE PARA TUBERIA PVC UF 7,674.35 3,837.18 3,837.18CODO PVC SAP 1/2" X 90° 5,873.76 5,873.76UNION PVC SAP (AGUA) 6" 74.33 74.33UNION PVC SAP (AGUA) 8" 247.04 247.04TEE PVC ISO A-7.5 SP 110mm x 110mm 12,918.10 12,918.10TEE PVC ISO A-7.5 SP 160mm x 160mm 14,228.20 9,959.74 2,134.23 2,134.23CRUZ PVC ISO A-7.5 SP 110mm x 110mm 2,818.80 1,973.16 422.82 422.82CRUZ PVC ISO A-7.5 UF 200mm x 200mm 7,300.00 3,650.00 3,650.00CRUZ PVC ISO A-7.5 SP 160mm x 160mm 6,733.23 3,366.62 3,366.62TEE PVC ISO A-7.5 SP 75mm x 75mm 7,800.00 3,900.00 3,900.00CRUZ PVC ISO A-7.5 SP 75mm x 75mm 3,060.00 3,060.00TEE PVC ISO A-7.5 SP 200mm x 200mm 9,270.45 9,270.45TEE PVC ISO A-7.5 SP 250mm x 250mm 5,212.27 5,212.27TEE PVC ISO A-7.5 UF 315mm x 315mm 11,695.20 11,695.20TEE PVC ISO A-7.5 UF 400mm x 400mm 2,500.00 2,500.00CRUZ PVC ISO A-7.5 UF 315mm x 315mm 1,286.60 1,286.60MEDIDOR DE 1/2" 1,011,592.00 144,513.14 152,512.32 141,800.85 139,226.26 183,738.01 247,989.08 1812.34LLAVE DE PASO PVC 1/2" (INC.RACOR) 141,949.20 28,389.84 28,389.84 28,389.84 28,389.84 28,389.84VALVULA COMPUERTA Ø=160mm, incluye montaje 47,568.00 9,513.60 9,513.60 9,513.60 9,513.60 9,513.60VALVULA COMPUERTA Ø=110mm, incluye montaje 199,675.00 39,935.00 39,935.00 39,935.00 39,935.00 39,935.00VALVULA COMPUERTA Ø=200mm, incluye montaje 31,300.00 6,260.00 6,260.00 6,260.00 6,260.00 6,260.00VALVULA COMPUERTA 250mm,incluye montaje 10,560.00 2,112.00 2,112.00 2,112.00 2,112.00 2,112.00VALVULA COMPUERTA 315mm,incluye montaje 7,550.00 1,510.00 1,510.00 1,510.00 1,510.00 1,510.00HERRAMIENTAS MANUALES 83,382.95 16,676.59 16,676.59 16,676.59 16,676.59 16,676.59DOBLE PRUEBA HIDRAULICA Y DESINFECCION P/ TUB. PVC 86,418.46JALONES 716.17 107.43 107.43 71.62 71.62 71.62 71.62 71.62 143.23MIRA TOPOGRAFICA 1,403.69 982.58 421.11NIVEL TOPOGRAFICO 11,129.25 1,236.57 1,236.57 1,236.57 1,236.57 1,236.57 1,236.57 1,236.57 1,236.57 1,236.57REGLA DE PISO 2"x6"x10' 39,631.30 4,403.48 4,403.48 4,403.48 4,403.48 4,403.48 4,403.48 4,403.48 4,403.48 4,403.48BOMBA DE PRESIÓN MANUAL C/MANOM. 28,851.12 5,770.22 5,770.22 5,770.22 5,770.22 5,770.22CAMION VOLQUETE 6x4 330 HP 10 M3. 300,747.78 33,416.39 33,416.39 33,416.39 33,416.39 33,416.39 33,416.39 33,416.39 33,416.39 33,416.39COMPRESORA NEUMATICA 87 HP 250-330 PCM 67,053.18 8,381.65 8,381.65 8,381.65 8,381.65 8,381.65 8,381.65 8,381.65 8,381.65COMPACTADOR VIBR. TIPO PLANCHA 7 HP 593,908.66 74,238.58 74,238.58 74,238.58 74,238.58 74,238.58 74,238.58 74,238.58 74,238.58RODILLO TANDEM VIB.AUTOP 80-110HP 6-8TON 117,639.75 14,704.97 14,704.97 14,704.97 14,704.97 14,704.97 14,704.97 14,704.97 14,704.97CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 108,969.96 13,621.25 13,621.25 13,621.25 13,621.25 13,621.25 13,621.25 13,621.25 13,621.25RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3 489,708.90 48,970.89 48,970.89 48,970.89 48,970.89 48,970.89 48,970.89 48,970.89 48,970.89 48,970.89 48,970.89PLANTA ASFALTO EN CALIENTE 181,107.72 30,184.68 30,184.68 30,184.68 30,184.68 30,184.68 30,184.68CORTADORA DE PAVIMENTO C35-35 HP I/COMBUSTIBLE 42,933.90 6,133.41 6,133.41 6,133.41 6,133.41 6,133.41 6,133.41 6,133.41MARTILLO NEUMATICO DE 29 Kg. 7,544.11 1,077.73 1,077.73 1,077.73 1,077.73 1,077.73 1,077.73 1,077.73CINCEL PARA CORTE-DEMOLICION 26,108.86 3,729.84 3,729.84 3,729.84 3,729.84 3,729.84 3,729.84 3,729.84MEZCLADORA CONCRETO TAMBOR 8HP 9P3 10,636.34 1,519.48 1,519.48 1,519.48 1,519.48 1,519.48 1,519.48 1,519.48CAMION IMPRIMIDOR 6x2 178-210 HP 1,800 G 18,534.05 2,647.72 2,647.72 2,647.72 2,647.72 2,647.72 2,647.72 2,647.72PAVIMENTADORA SOBRE ORUGA 69 HP 56,001.15 8,000.16 8,000.16 8,000.16 8,000.16 8,000.16 8,000.16 8,000.16

TOTAL 13,869,081.21 473,932.53 1,066,491.04 1,102,752.00 1,299,730.05 1,445,747.84 1,519,042.67 2,357,329.03 1,958,203.75 844,421.57 135,680.29 33,416.39 0.00

100.00% 3.42% 7.69% 7.95% 9.37% 10.42% 10.95% 17.00% 14.12% 6.09% 0.98% 0.24% 0.00%

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Consultoria y ProyectosIng. MSc Anibal Q. Caceres Narrea

RCIP. 9865 R. CONSUCODE CO 483 R.U.C. N° 10164969245

Página 10

4) CALENDARIO DE ADQUISICION DE MATERIALES

Proyecto : MEJORAMIENTO Y AMPLIACION DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE FERREÑAFE - PROVINCIA DE FERREÑAFE - LAMBAYEQUELugar : FERREÑAFE - FERREÑAFE - LAMBAYEQUE

AÑO 1DESCRIPCION PARCIAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.4) SISTEMA DE ALCANTARILLADOOPERARIO 500,540.96 41,711.58 41,711.58 41,711.58 41,711.58 41,711.58 41,711.58 41,711.58 41,711.58 41,711.58 41,711.58 41,711.58 41,711.58OFICIAL 522,227.39 43,518.78 43,518.78 43,518.78 43,518.78 43,518.78 43,518.78 43,518.78 43,518.78 43,518.78 43,518.78 43,518.78 43,518.78PEON 3,612,564.74 301,045.86 301,045.86 301,045.86 301,045.86 301,045.86 301,045.86 301,045.86 301,045.86 301,045.86 301,045.86 301,045.86 301,045.86ALAMBRE NEGRO RECOCIDO # 16 24,112.68 3,014.09 3,014.09 3,014.09 3,014.09 3,014.09 3,014.09 3,014.09 3,014.09ALAMBRE NEGRO RECOCIDO # 8 51,276.66 5,697.40 5,697.40 5,697.40 5,697.40 5,697.40 5,697.40 5,697.40 5,697.40 5,697.40CLAVOS PARA MADERA C/C 2 1/2", 3" Y 4" 42,437.42 4,715.26 4,715.26 4,715.26 4,715.26 4,715.26 4,715.26 4,715.26 4,715.26 4,715.26REJILLA METALICA 16,074.00 16,074.00ACERO DE REFUERZO Fy=4200 KG/CM2 GRADO 60 267,894.53 53,578.91 53,578.91 40,184.18 40,184.18 40,184.18 40,184.18ARENILLA 769,356.44 115,403.47 115,403.47 76,935.64 76,935.64 76,935.64 76,935.64 76,935.64 76,935.64 76,935.64RIPIO CORRIENTE Ø 3/4" 470,404.29 58,800.54 58,800.54 58,800.54 58,800.54 58,800.54 58,800.54 58,800.54 58,800.54PIEDRA CHANCADA DE 1/2" - 3/4" 223,520.00 27,940.00 27,940.00 27,940.00 27,940.00 27,940.00 27,940.00 27,940.00 27,940.00ARENA GRUESA 134,625.70 14,958.40 14,958.40 14,958.40 14,958.40 14,958.40 14,958.40 14,958.40 14,958.40 14,958.40CEMENTO PORTLAND TIPO MS 930,934.96 116,366.87 116,366.87 116,366.87 116,366.87 116,366.87 116,366.87 116,366.87 116,366.87MARCO DE FIERRO Y TAPA PREFABRICADA DE CONCRETO P/BUZON 73,402.00 73,402.00PEGAMENTO PARA PVC 101,054.02 40,421.61 17,136.01 43,496.41YESO (Bolsa 20 kg) 14,156.81 2,831.36 2,831.36 2,831.36 2,831.36 2,831.36ROTURA DE PAVIMENTO EXISTENTE. 110,321.75 9,193.48 9,193.48 9,193.48 9,193.48 9,193.48 9,193.48 9,193.48 9,193.48 9,193.48 9,193.48 9,193.48 9,193.48CAJA REGISTRO P/DESAGUE PRE-FAB. 0.40x0.60X0.70m 241,110.00 40,185.00 40,185.00 40,185.00 120,555.00TAPA Y MARCO P/CAJA REGIST. DESAGUE 0.45x0.147x0.70m PRE-FAB 120,555.00 20,092.50 20,092.50 20,092.50 60,277.50FLETE TERRESTRE DE SISTEMA DE ALCANTARILLADO 15,304.00 1,275.33 1,275.33 1,275.33 1,275.33 1,275.33 1,275.33 1,275.33 1,275.33 1,275.33 1,275.33 1,275.33 1,275.33KEROSENE 10,590.89 962.81 962.81 962.81 962.81 962.81 962.81 962.81 962.81 962.81 962.81 962.81AGUA 16,688.89 2,503.33 2,503.33 2,503.33 2,503.33 1,668.89 662.25 4,344.41MADERA TORNILLO 30,715.84 4,607.38 4,607.38 4,607.38 4,607.38 4,607.38 4,607.38 3,071.58TRAVESAÑO DE 2" X 4" X 6m(4 usos) 38,092.24 5,713.84 9,523.06 22,855.34PUNTALES Ø=4"x5.00m (4 usos) 77,340.94 11,601.14 19,335.24 7,734.09 7,734.09 7,734.09 7,734.09 7,734.09 7,734.09PINTURA ESMALTE 1,307.53 1,307.53PLANCHA ACERO 1.20m x 2.40m (15 usos) 215,299.50 32,294.93 32,294.93 21,529.95 21,529.95 21,529.95 43,059.90 21,529.95 21,529.95TUBERIA PVC DESAGUE SN4 UF x 6.00 m Ø=200mm (Inc. Anillo) 1,596,851.99 145,168.22 145,168.22 145,168.22 145,168.22 145,168.22 145,168.22 145,168.22 145,168.22 145,168.22 145,168.22 145,168.22TUBERIA PVC DESAGUE SN4 UF x 6.00 m Ø=160mm (Inc. Anillo) 1,205,248.15 150,656.02 150,656.02 150,656.02 150,656.02 150,656.02 150,656.02 150,656.02 150,656.02TUBERIA PVC DESAGUE SN4 UF x 6.00 m Ø=250mm (Inc. Anillo) 31,729.92 2,884.54 2,884.54 2,884.54 2,884.54 2,884.54 2,884.54 2,884.54 2,884.54 2,884.54 2,884.54 2,884.54TUBERIA PVC DESAGUE SN4 UF x 6.00 m Ø=315mm (Inc. Anillo) 94,936.32 8,630.57 8,630.57 8,630.57 8,630.57 8,630.57 8,630.57 8,630.57 8,630.57 8,630.57 8,630.57 8,630.57TUBERIA PVC DESAGUE SN4 UF x 6.00 m Ø=355mm (Inc. Anillo) 108,964.40 9,905.84 9,905.84 9,905.84 9,905.84 9,905.84 9,905.84 9,905.84 9,905.84 9,905.84 9,905.84 9,905.84TUBERIA PVC DESAGUE SN4 UF x 6.00 m Ø=400mm (Inc. Anillo) 510,334.35 46,393.99 46,393.99 46,393.99 46,393.99 46,393.99 46,393.99 46,393.99 46,393.99 46,393.99 46,393.99 46,393.99CODO 45° PVC INY. D=160mm EC 151,497.45 151,497.45LUBRICANTE PARA TUBERIA PVC UF 34,921.07 3,492.11 3,492.11 3,492.11 3,492.11 3,492.11 3,492.11 3,492.11 3,492.11 3,492.11 3,492.11SILLA TEE PVC INY Ø200mm x Ø160mm 82,965.60 41,482.80 41,482.80SILLA TEE PVC UF Ø250mm A Ø160mm 2,338.89 1,169.45 1,169.45SILLA TEE PVC UF Ø315mm A Ø160mm 1,420.80 710.40 710.40SILLA TEE PVC UF Ø355mm A Ø160mm 8,670.00 4,335.00 4,335.00HERRAMIENTAS MANUALES 148,787.04 8,265.95 8,265.95 8,265.95 8,265.95 8,265.95 8,265.95 8,265.95 8,265.95 8,265.95 8,265.95 66,127.57JALONES 486.25 486.25MIRA TOPOGRAFICA 972.50 972.50NIVEL TOPOGRAFICO 7,779.99 3,112.00 2,334.00 2,334.00BOMBA DE PRESIÓN MANUAL C/MANOM. 38,801.18 3,233.30 3,233.30 3,233.30 3,233.30 3,233.30 3,233.30 3,233.30 3,233.30 3,233.30 3,233.30 3,233.30 3,233.30CAMION VOLQUETE 6x4 330 HP 10 M3. 325,122.16 27,092.43 27,092.43 27,092.43 27,092.43 27,092.43 27,092.43 27,092.43 27,092.43 27,092.43 27,092.43 27,092.43 27,092.43MOTOBOMBA 10 HP 4" 150,449.85 12,536.99 12,536.99 12,536.99 12,536.99 12,536.99 12,536.99 12,536.99 12,536.99 12,536.99 12,536.99 12,536.99 12,536.99ENCOFRADO METALICO P/BUZON 186,103.14 15,507.97 15,507.97 15,507.97 15,507.97 15,507.97 15,507.97 15,507.97 15,507.97 15,507.97 15,507.97 15,507.97 15,507.97COMPRESORA NEUMATICA 87 HP 250-330 PCM 882.57COMPACTADOR VIBR. TIPO PLANCHA 7 HP 636,756.92 53,060.95 53,060.95 53,060.95 53,060.95 53,060.95 53,060.95 53,060.95 53,060.95 53,060.95 53,060.95 53,060.95 53,060.95RODILLO TANDEM VIB.AUTOP 80-110HP 6-8TON 110,983.68CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 106,511.14 8,875.57 8,875.57 8,875.57 8,875.57 8,875.57 8,875.57 8,875.57 8,875.57 8,875.57 8,875.57 8,875.57 8,875.57RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. 1,652,178.37 137,676.02 137,676.02 137,676.02 137,676.02 137,676.02 137,676.02 137,676.02 137,676.02 137,676.02 137,676.02 137,676.02 137,676.02RETROEXCAVADOR S/ORUG 115-165HP .75-1.4Y 822,426.09 68,532.77 68,532.77 68,532.77 68,532.77 68,532.77 68,532.77 68,532.77 68,532.77 68,532.77 68,532.77 68,532.77 68,532.77PLANTA ASFALTO EN CALIENTE 155,333.02 12,943.90 12,943.90 12,943.90 12,943.90 12,943.90 12,943.90 12,943.90 12,943.90 12,943.90 12,943.90 12,943.90 12,943.90CORTADORA DE PAVIMENTO C35-35 HP I/COMBUSTIBLE 39,030.84 3,252.44 3,252.44 3,252.44 3,252.44 3,252.44 3,252.44 3,252.44 3,252.44 3,252.44 3,252.44 3,252.44 3,252.44VIBRADOR DE CONCRETO 4 HP 1.35" 14,560.21 1,213.30 1,213.30 1,213.30 1,213.30 1,213.30 1,213.30 1,213.30 1,213.30 1,213.30 1,213.30 1,213.30 1,213.30CAMION IMPRIMIDOR 6x2 178-210 HP 1,800 G 15,886.33 1,323.81 1,323.81 1,323.81 1,323.81 1,323.81 1,323.81 1,323.81 1,323.81 1,323.81 1,323.81 1,323.81 1,323.81PAVIMENTADORA SOBRE ORUGA 69 HP 63,104.04 5,258.46 5,258.46 5,258.46 5,258.46 5,258.46 5,258.46 5,258.46 5,258.46 5,258.46 5,258.46 5,258.46 5,258.46MEZCLADORA CONCRETO TAMBOR 8HP 9P3 107,532.57 21,506.51 21,506.51 21,506.51 21,506.51 21,506.51

TOTAL 17,953,779.96 1,438,862.13 1,670,919.18 1,528,886.71 1,511,431.46 1,351,031.88 1,218,206.18 1,263,412.45 1,482,811.72 1,456,348.69 1,577,454.56 1,440,967.02 993,088.36100.00% 8.01% 9.31% 8.52% 8.42% 7.53% 6.79% 7.04% 8.26% 8.11% 8.79% 8.03% 5.53%