MUNICIPALIDAD DISTRITAL DE OCOBAMBA

CRONOGRAMA DE DESEMBOLSOS DE MATERIALES

PROYECTO: MEJORAMIENTO DE LA OFERTA DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA SECUNDARIA SAN LORENZO, DISTRITO DE OCOBAMBA, PROVINCIA DE LA CONVENCIÓN - CUSCO
Ind. Recursos Unid. Cantidad Costo Total mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 mes 13 mes 14 mes 15 mes 16 mes 17 mes 18 Total general
ID MANO DE OBRA
47 Peón hh 49,521.42 7.95 393,695.19 1,782.54 3,568.95 10,935.90 15,492.33 24,062.10 1,824.48 2,904.87 4,854.04 15,442.49 22,855.89 47,801.12 56,238.30 57,515.32 70,747.02 14,689.21 11,625.30 26,482.10 4,873.23 393,695.19
47 Operario hh 35,782.40 11.83 423,305.77 1,852.26 2,968.26 2,014.33 1,564.29 1,777.46 13,251.07 22,663.98 26,321.13 54,783.00 85,748.88 100,030.17 74,805.34 16,642.19 6,221.25 5,326.41 7,335.75 423,305.77
47 Oficial hh 28,801.17 9.88 284,555.60 1,693.65 1,894.42 6,996.09 491.67 16,960.08 407.64 890.37 12,475.99 22,635.56 17,729.24 26,684.94 38,896.15 71,137.49 24,101.39 7,235.22 14,235.31 19,906.32 184.05 284,555.60
1 OPERARIO TOPOGRAFO hh 611.17 19.30 11,795.56 11,795.56 11,795.56

MATERIALES
7 PIEDRA GRANDE DE 8" m³ 446.00 70.00 31,220.25 2,351.27 587.82 1,556.10 12,108.45 14,616.60 31,220.25
7 HORMIGON m³ 433.05 80.00 34,643.74 18.54 296.63 659.99 5,235.93 1,061.49 301.39 54.81 15,401.26 11,613.71 34,643.74
13 CEMENTO PORTLAND TIPO I (42.5 kg) bol 24,999.38 27.50 687,482.92 36.74 783.69 769.11 14,302.10 24,767.05 78,021.09 76,170.45 68,828.13 60,793.49 108,115.91 102,916.85 16,251.86 2,535.87 125,306.04 7,884.56 687,482.92
39 AGUA m³ 467.35 4.25 1,986.22 96.06 38.61 9.36 61.67 785.31 341.57 465.58 188.07 1,986.22
7 PIEDRA CHANCADA 1/2" m³ 1,652.06 95.00 156,945.87 1,603.03 6,704.47 21,694.44 19,119.54 13,490.84 8,964.49 8,155.41 32,537.46 1,101.42 278.64 43,296.13 156,945.87
7 ARENA GRUESA m³ 1,339.82 80.00 107,185.85 1,158.08 4,434.06 14,649.08 15,672.41 15,514.84 6,927.75 5,782.18 12,890.33 3,903.67 579.85 23,189.40 2,484.19 107,185.85
56 CALAMINON TIPO T E=0.40MM W=3.61KG/ML pln 1,500.00 65.00 97,500.00 97,500.00 97,500.00
16 LADRILLO KK 18 HUECOS 9X12X24 cm mll 106.52 1,400.00 149,125.75 41,363.21 106,362.54 1,400.00 149,125.75
31 MADERA TORNILLO p² 55,738.92 3.00 167,216.77 175.15 766.12 2,206.92 18,563.03 39,411.10 26,726.66 8,790.38 26,344.02 37,979.26 1,112.18 1,591.96 2,839.99 710.00 167,216.77
7 ARENA FINA m³ 1,124.30 100.00 112,429.76 1,599.90 14,390.62 64,477.76 31,906.44 55.04 112,429.76
25 CERAMICA CELIMA VITRIFICADA 0.30X0.30 cm m² 1,545.20 23.10 35,694.12 35,694.12 35,694.12
25 FRAGUA CREMA kg 145.39 2.00 290.78 4.02 209.50 77.26 290.78
41 RODOPLAST PARA BORDE MAYOLICAS m 38.63 4.92 190.06 190.06 190.06
4 CLAVOS PARA MADERA CON CABEZA DE 1" kg 11.18 3.44 38.44 14.40 22.06 1.98 38.44
4 CLAVOS PARA MADERA CON CABEZA DE 2" kg 324.66 5.00 1,623.29 225.00 1,145.20 10.52 16.12 226.45 1,623.29
22 COLA SINTETICA gal 14.85 18.54 275.30 103.47 157.73 14.10 275.30
38 LIJA PARA MADERA plg 9.46 2.15 20.33 2.72 4.64 12.67 0.30 20.33
42 MELAMINA DE 1.62x2.40m. pln 38.01 105.00 3,990.74 1,494.51 2,290.57 205.66 3,990.74
37 BISAGRA CAPUCHINA PLOMA DE 4x4 DE ACERO INOXIDABLE und 224.40 5.00 1,122.00 72.00 1,050.00 1,122.00
2 TORNILLOS FIJADORES und 5,125.76 0.50 2,562.88 422.88 23.53 16.47 2,100.00 2,562.88
38 LIJA PARA PARED plg 1,710.32 2.15 3,677.18 1,141.67 2,535.51 3,677.18
40 PINTURA LATEX LAVABLE gal 372.56 46.00 17,137.56 5,712.52 11,425.04 17,137.56
40 IMPRIMANTE gal 291.18 30.00 8,735.54 2,537.03 6,198.51 8,735.54
30 TUBO DE ENSAYO und 48.00 2.00 96.00 14.05 63.22 18.73 96.00
30 MICROSCOPIO ELECTRONICO DIGITAL und 12.00 1,500.00 18,000.00 2,634.15 11,853.66 3,512.20 18,000.00
30 VASO DE PRECIPITADOS und 12.00 25.00 300.00 43.90 197.56 58.54 300.00
30 MATRAZ ERLENMEYER und 6.00 50.00 300.00 43.90 197.56 58.54 300.00
30 BURETA und 12.00 6.00 72.00 10.54 47.41 14.05 72.00
30 PINZAS PARA BURETA und 6.00 65.00 390.00 57.07 256.83 76.10 390.00
30 BALÓN DE DESTILACIÓN und 6.00 150.00 900.00 131.71 592.68 175.61 900.00
30 GOTERO und 12.00 5.00 60.00 8.78 39.51 11.71 60.00
30 LAMPARA DE ALCOHOL und 12.00 150.00 1,800.00 263.41 1,185.37 351.22 1,800.00
30 MECHERO DE BUNSEN und 6.00 260.00 1,560.00 228.29 1,027.32 304.39 1,560.00
39 KIT DE LUPAS (12 PZA) und 4.00 147.60 590.40 86.40 388.80 115.20 590.40
30 MORTERO CON MANO und 6.00 150.00 900.00 131.71 592.68 175.61 900.00
2 BALANZA ELECTRONICA PRECISIÓN A gr. und 6.00 750.00 4,500.00 658.54 2,963.41 878.05 4,500.00
2 HORNO und 2.00 1,500.00 3,000.00 439.02 1,975.61 585.37 3,000.00
2 PINZAS und 24.00 5.00 120.00 17.56 79.02 23.41 120.00
39 PINZAS DE NUEZ und 6.00 120.00 720.00 105.37 474.15 140.49 720.00
39 TUBO EN U und 6.00 80.00 480.00 70.24 316.10 93.66 480.00
39 PROBETA NORMAL GRADUADA und 6.00 50.00 300.00 43.90 197.56 58.54 300.00
39 HORNILLA ELECTRICA und 3.00 250.00 750.00 109.76 493.90 146.34 750.00
39 TENAZAS und 6.00 25.00 150.00 21.95 98.78 29.27 150.00
39 APARATO DE DESTILACIÓN und 6.00 65.00 390.00 57.07 256.83 76.10 390.00
39 BAÑO DE MARIA CROMADO und 3.00 250.00 750.00 109.76 493.90 146.34 750.00
7 MATERIAL GRANULAR PARA RELLENO m³ 216.29 40.00 8,651.76 7,800.00 170.35 681.41 8,651.76
1 PETROLEO D-2 gal 3,297.77 14.50 47,817.64 27,868.59 14,863.25 793.05 1,683.72 1,102.52 218.46 484.72 583.66 68.01 121.33 30.33 47,817.64
39 AGUA m³ 59.66 4.00 238.65 15.00 0.32 53.92 62.02 107.39 238.65
51 TUBO RECT. DE ACERO LAC A500 (50x100x2mm.) m 2,480.10 42.00 104,164.20 670.32 103,493.88 104,164.20
55 SOLDADURA ELECTRICA CELLOCORD P 3/16" kg 2,597.32 25.00 64,933.02 2,726.40 5,639.93 56,566.70 64,933.02
51 TUBO DE ACERO LAC-A500 (50x50x2.5mm) m 846.60 36.00 30,477.60 30,477.60 30,477.60
51 TUBO DE ACERO LAC-A500 (50x50x1.5mm) m 777.50 35.00 27,212.50 27,212.50 27,212.50
51 PLANCHA METALICA DE 1/4" und 23.27 75.00 1,745.06 177.38 1,567.68 1,745.06
51 ATIESADORES TRIANGULARES DE 5x1O cm x 1/4" und 124.00 15.00 1,860.00 1,860.00 1,860.00
51 PERNOS DE ANCLAJE DE 1/2" x 4" und 76.00 2.50 190.00 190.00 190.00
51 TUBO RECT. DE ACERO LAC A500 (50x200x2mm.) m 10.25 68.00 696.86 696.86 696.86
4 CLAVOS PARA MADERA CON CABEZA DE 3" kg 1,663.00 6.00 9,978.03 14.03 2,007.70 1,114.81 2,366.85 1,549.84 307.10 837.90 909.99 95.61 731.56 42.64 9,978.03
21 MICROCEMENTO kg 122.04 86.00 10,495.76 10,495.76 10,495.76
17 LAJA DE PIEDRA DE 0.40x0.40 e=0.35m. m² 1,485.90 65.00 96,583.31 38,633.32 9,658.33 6,438.89 41,852.77 96,583.31
28 TEJA ETERNIT pln 1,606.91 21.32 34,259.36 34,259.36 34,259.36
51 AUTOPERFORANTES pza 14,119.68 0.50 7,059.84 7,059.84 7,059.84
4 CLAVOS PARA CEMENTO DE 3" und 11.21 4.22 47.32 47.32 47.32
43 CONTRAZOCALO DE MADERA CEDRO DE 3/4"x4" CON RODON DE 3/4" und 1,456.00 6.50 9,464.00 9,464.00 9,464.00
17 TERRAZO PULIDO m² 27.27 42.00 1,145.50 35.41 1,110.09 1,145.50
52 PERFIL DE ALUMINIO DE 2"x1"x1/8" m 1,028.08 8.50 8,738.67 7,754.03 984.64 8,738.67
52 TORNILLOS PARA VENTANAS DE ALUMINIO und 1,782.88 0.30 534.86 534.86 534.86
51 TUBO RECTANGULAR ELECTROSOLDADO DE 2"x4" m 496.64 15.00 7,449.60 5,814.60 1,260.00 375.00 7,449.60
51 PERFIL DE ALUMINIO DE 1/2x1/2" m 563.04 6.00 3,378.24 2,748.72 629.52 3,378.24
51 PLANCHA METALICA DE e = 2.5mm. pln 70.48 30.00 2,114.40 2,114.40 2,114.40
51 TUBO DE ACERO GALVANIZADO DE Ø = 2 1/2" und 25.66 145.00 3,720.70 1,047.60 2,673.10 3,720.70
53 DISOLVENTE EPOXICO gln 0.33 45.00 14.75 4.15 10.60 14.75
40 PINTURA ANTICORROSIVA gal 4.30 50.00 214.90 60.51 154.39 214.90
40 PINTURA ESMALTE gal 21.88 36.00 787.74 53.64 136.88 597.21 787.74
51 ESCALERA METALICA PARA BIBLIOTECA DE 22 PELDAÑOS und 1.00 985.00 985.00 985.00 985.00
52 TAPAJUNTA m 49.14 75.00 3,685.50 3,685.50 3,685.50
30 CERRADURADE SOBREPONER DE DOBLE CILINDRO, 3 GOLPES und 22.00 80.00 1,760.00 1,760.00 1,760.00
30 VIDRIO TEMPLADO DE 8mm. p² 2,770.13 20.00 55,402.60 44,322.08 11,080.52 55,402.60
7 TIERRA DE CULTIVO m³ 499.03 15.00 7,485.51 2,994.20 4,491.31 7,485.51
10 PAPELERA DE LOSA BLANCA und 4.00 25.00 100.00 100.00 100.00
47 URINARIO NACIONAL CADET und 12.00 100.00 1,200.00 1,200.00 1,200.00
5 TUBERIA PVC SAL PARA DESAGUE DE 4" m 308.62 10.50 3,240.54 1,300.20 1,940.34 3,240.54
5 CODO PVC SAL 4" X 90° und 96.00 7.00 672.00 266.00 406.00 672.00
MUNICIPALIDAD DISTRITAL DE OCOBAMBA

CRONOGRAMA DE DESEMBOLSOS DE MATERIALES

PROYECTO: MEJORAMIENTO DE LA OFERTA DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA SECUNDARIA SAN LORENZO, DISTRITO DE OCOBAMBA, PROVINCIA DE LA CONVENCIÓN - CUSCO
Ind. Recursos Unid. Cantidad Costo Total mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 mes 13 mes 14 mes 15 mes 16 mes 17 mes 18 Total general
6 TEE SANITARIA PVC-SAL DE 4" und 38.00 25.00 950.00 950.00 950.00
22 PEGAMENTO PARA PVC gal 75.72 204.00 15,447.70 19.01 2,051.59 1,524.70 10,832.40 51.00 969.00 15,447.70
46 SUMIDERO DE BRONCE DE 2" und 22.00 7.00 154.00 154.00 154.00
46 REGISTRO DE BRONCE DE 2" und 2.00 7.00 14.00 14.00 14.00
46 REGISTRO DE BRONCE DE 4" und 23.00 10.00 230.00 230.00 230.00
5 TUBERIA PVC SAL PARA DESAGUE DE 2" m 279.60 6.00 1,677.60 1,576.80 100.80 1,677.60
66 SOMBRERO DE VENTILACIÓN 2" und 16.00 10.00 160.00 160.00 160.00
5 TUBERIA PVC SAP C-10R DE 1/2" m 468.83 4.00 1,875.30 78.26 186.34 1,610.70 1,875.30
5 TEE PVC-SAP C/R 1/2" und 500.50 5.50 2,752.75 102.48 244.02 2,406.25 2,752.75
5 TUBERIA PVC SAP C-10 DE 1 1/2" m 402.68 14.00 5,637.45 5,637.45 5,637.45
5 TEE PVC-SAP C/R 1 1/2" und 782.00 8.00 6,256.00 6,256.00 6,256.00
5 TEE PVC-SAP C/R 3/4" und 20.00 6.00 120.00 120.00 120.00
5 TEE PVC-SAP C/R 1" und 20.00 7.00 140.00 140.00 140.00
5 CODO PVC-SAP 1/2" x 90° und 50.00 1.00 50.00 50.00 50.00
5 CODO PVC-SAP 3/4" X 90° und 20.00 1.20 24.00 24.00 24.00
5 CODO PVC-SAP 1"x90° und 15.00 4.00 60.00 60.00 60.00
5 CODO PVC-SAP (40mm2) (1 1/2)" X 90° und 10.00 4.50 45.00 45.00 45.00
15 REDUCCION CPVC DE 1 1/2" A 1" und 10.00 10.00 100.00 100.00 100.00
15 REDUCCION CPVC DE 1" A 3/4" und 10.00 6.00 60.00 60.00 60.00
15 REDUCCION CPVC DE 3/4" A 1/2" und 12.00 5.50 66.00 66.00 66.00
77 VALVULA DE GLOBO DE 1 1/2" und 32.00 50.00 1,600.00 1,600.00 1,600.00
77 TUBERIA DE F°G° DE Ø = 2 1/2" m 114.45 50.00 5,722.50 5,722.50 5,722.50
2 ACCESORIOS PARA TANQUE ELEVADO und 1.00 200.00 200.00 200.00 200.00
21 POSTE DE CONCRETO PRE FABRICADO und 864.00 80.00 69,120.00 69,120.00 69,120.00
72 CABLE DE COBRE DESNUDO TIPO SUAVE 25 mm2 m 472.66 13.70 6,475.50 6,475.50 6,475.50
72 CODO PVC-SAP (20mm2.) (3/4)" X 90° und 600.00 1.20 720.00 720.00 720.00
2 POSTE DE FO. GDO. DE 5 m und 77.00 250.00 19,250.00 19,250.00 19,250.00
70 LLUMINARIA 80W P/EXTERIORES und 77.00 150.00 11,550.00 11,550.00 11,550.00
41 CINTA AISLANTE VULCANIZANTTE 3M rll 300.50 40.00 12,020.00 4,040.00 7,740.00 240.00 12,020.00
68 CAJA RECTANGULAR PVC und 475.00 5.00 2,375.00 750.00 1,625.00 2,375.00
62 INTERRUPTOR DOBLE und 60.00 35.00 2,100.00 2,100.00 2,100.00
62 TOMACORRIENTE DOBLE und 15.00 40.00 600.00 600.00 600.00
72 POZO DE TIERRA und 1.00 1,500.00 1,500.00 1,500.00 1,500.00
13 YESO BOLSA 28 kg bol 21.50 30.00 645.00 416.25 228.75 645.00
61 TABLERO GABINETE METAL BARRA DE COBRE 24 POLOS TIPO 24 und 12.00 350.00 4,200.00 4,200.00 4,200.00
18 CABLE DE INTERNET m 630.00 2.00 1,260.00 1,260.00 1,260.00
4 ALAMBRE NEGRO RECOCIDO N° 16 kg 5,921.91 6.50 38,492.44 1,758.13 289.40 849.26 8,376.98 13,865.53 6,467.16 3,918.79 2,434.88 532.31 38,492.44
4 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 103,287.00 3.75 387,326.27 9,106.42 89,824.69 148,677.26 65,880.98 42,020.36 26,108.75 5,707.82 387,326.27
4 ALAMBRE NEGRO RECOCIDO N° 8 kg 2,520.67 6.00 15,124.00 2,356.70 5,003.49 3,276.33 649.21 1,440.42 1,745.05 202.11 360.56 90.14 15,124.00
4 CLAVOS PARA MADERA CON CABEZA DE 4" kg 839.02 6.00 5,034.13 785.83 1,668.39 1,092.48 216.47 480.30 572.98 67.39 120.23 30.06 5,034.13
22 PEGAMENTO PARA CERAMICO bol 68.86 34.60 2,382.67 240.92 112.80 1,378.28 650.67 2,382.67
72 CRUCETAS und 79.68 2.50 199.20 21.14 120.96 57.10 199.20
21 CERAMICO DE CEMENTO RUSTICO COLOR ROJO m² 58.42 45.00 2,628.99 2,628.99 2,628.99
71 BLOQUE DE CONCRETO 0.15x0.40x0.20M und 30,083.48 1.30 39,108.53 19,543.74 19,543.74 10.53 10.53 39,108.53
51 TUBO RECTANGULAR ELECTROSOLDADO DE 2"x1" m 75.00 9.50 712.50 570.00 142.50 712.50
30 CERRADURA DE EMBUTIR CON MANIJA und 6.00 55.00 330.00 55.00 275.00 330.00
16 SEÑALES DE SEGURIDAD ADHESIVAS A LA PARED und 102.00 5.00 510.00 255.00 255.00 510.00
39 CARTEL DE OBRA und 1.00 365.00 365.00 365.00 365.00
1 GASOLINA gal 904.53 14.50 13,115.73 1.34 5,220.27 538.15 348.30 4,928.98 1,928.70 149.98 13,115.73
25 DRYWALL UNA CARA m² 342.99 22.96 7,875.05 1,920.74 5,186.01 768.30 7,875.05
30 ESPEJO INCOLORO DE 4mm. m² 15.66 120.00 1,878.66 1,878.66 1,878.66
39 Casco de seguridad c/barbiquejo und 100.00 45.00 4,500.00 4,500.00 4,500.00
39 Botas de seguridad par 100.00 30.00 3,000.00 3,000.00 3,000.00
39 Poncho para lluvia und 100.00 20.00 2,000.00 2,000.00 2,000.00
39 Guantes de cuero manga larga par 100.00 15.00 1,500.00 1,500.00 1,500.00
39 Lentes de proteccion und 100.00 7.50 750.00 750.00 750.00
39 Chaleco de seguridad und 100.00 10.00 1,000.00 1,000.00 1,000.00
39 Respiradores para polvo und 100.00 6.50 650.00 650.00 650.00
51 TUBO RECT. DE ACERO LAC A500 (40x60x1.5mm.) m 2,133.97 32.00 68,286.96 68,286.96 68,286.96
51 PERNOS DE ANCLAJE DE 1/2" x 6" und 44.00 4.00 176.00 176.00 176.00
24 CERAMICO PORCELANATADO m² 213.93 60.00 12,835.62 12,835.62 12,835.62
17 PISO DE TERRAZO m² 728.80 50.00 36,439.86 29,151.89 7,287.97 36,439.86
24 CERAMICA CELIMA VITRIFICADA 0.25x0.50m. m² 77.28 32.00 2,472.99 2,472.99 2,472.99
30 VIDRIO DE 6mm p² 163.57 6.00 981.42 981.42 981.42
41 ARBOLES FRUTALES und 25.00 10.00 250.00 250.00 250.00
10 JABONERA CON AGARRADERA und 7.00 12.00 84.00 84.00 84.00
47 INODORO FLUXOMETRICO INCLUYE ACCESORIOS und 16.00 360.00 5,760.00 5,760.00 5,760.00
5 CODO PVC SAL 2" X 90° und 73.00 5.00 365.00 365.00 365.00
6 TEE SANITARIA PVC-SAL DE 2" und 73.00 15.00 1,095.00 1,095.00 1,095.00
10 TUBERIA PVC SAL PARA DESGÚE PVC Ø = 6" m 338.10 30.00 10,143.00 10,143.00 10,143.00
19 CAJA DE CONCRETO PREFABRICADA DE DESAGUE DE 12" X 24" und 19.00 8.00 152.00 152.00 152.00
21 CAJA DE CONCRETO PREFABRICADO DE DESAGÚE DE 24"x24" und 3.00 16.00 48.00 48.00 48.00
19 BUZON DE CONCRETO PARA RED DE B.T 1.00X1.00X1.00 m und 3.00 150.00 450.00 450.00 450.00
5 TUBERIA PVC SAP C-10 DE 1" m 402.68 12.00 4,832.10 4,832.10 4,832.10
77 VLAVULA DE GLOBO DE 1" und 32.00 40.00 1,280.00 1,280.00 1,280.00
2 ACCESORIOS PARATANQUE CISTERNA und 1.00 200.00 200.00 200.00 200.00
39 GUITARRA und 12.00 450.00 5,400.00 4,860.00 540.00 5,400.00
43 TABLERO DE DIBUJO und 10.00 300.00 3,000.00 2,700.00 300.00 3,000.00
39 BATERIA COMPLETA und 2.00 900.00 1,800.00 1,620.00 180.00 1,800.00
39 GUITARRA ELECTRICA und 2.00 1,500.00 3,000.00 2,700.00 300.00 3,000.00
39 QUENA und 12.00 20.00 240.00 216.00 24.00 240.00
39 ANTARA und 12.00 20.00 240.00 216.00 24.00 240.00
39 VIOLIN und 6.00 500.00 3,000.00 2,700.00 300.00 3,000.00
39 MARACAS und 6.00 50.00 300.00 270.00 30.00 300.00
39 TRIANGULO und 4.00 50.00 200.00 180.00 20.00 200.00
39 ORGANO ELECTRONICO und 2.00 1,850.00 3,700.00 3,330.00 370.00 3,700.00
39 COMPUTADORA PORTATIL LAP TOP und 2.00 3,689.00 7,378.00 6,640.20 737.80 7,378.00
39 SILLA METÁLICA TAPIZADA und 86.00 125.00 10,750.00 4,050.00 2,700.00 2,750.00 1,250.00 10,750.00
24 ALFOMBRA ENROLLABLE und 2.00 296.20 592.40 533.16 59.24 592.40
MUNICIPALIDAD DISTRITAL DE OCOBAMBA

CRONOGRAMA DE DESEMBOLSOS DE MATERIALES

PROYECTO: MEJORAMIENTO DE LA OFERTA DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA SECUNDARIA SAN LORENZO, DISTRITO DE OCOBAMBA, PROVINCIA DE LA CONVENCIÓN - CUSCO
Ind. Recursos Unid. Cantidad Costo Total mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 mes 13 mes 14 mes 15 mes 16 mes 17 mes 18 Total general
30 KIT DE BANDA ESCOLAR DE MUSICA gbl 1.00 25,000.00 25,000.00 22,500.00 2,500.00 25,000.00
71 CONDUCTOR 6 mm. N2XY 0,6/1 Kv (2f+T) m 210.00 10.00 2,100.00 2,100.00 2,100.00
72 TUBERIA PVC-SAP (60 mm2) 2" X 3 m. m 52.53 7.50 394.00 394.00 394.00
30 LUMINARIA 71W P/INTERIORES und 180.00 100.00 18,000.00 18,000.00 18,000.00
62 INTERRUPTOR SIMPLE und 180.00 25.00 4,500.00 2,250.00 2,250.00 4,500.00
39 BUZON DE CONCRETO CON TAPA PARA RED DE B.T und 16.00 80.00 1,280.00 640.00 640.00 1,280.00
74 TABLERO GABINETE METAL BARRA DE COBRE 12 POLOS TIPO 12 und 12.00 150.00 1,800.00 1,800.00 1,800.00
72 CODO PVC-SAP (25mm2) 1 " X 90° und 100.00 5.00 500.00 125.00 375.00 500.00
7 PIEDRA MEDIANA DE 6" m³ 14.24 70.00 997.08 84.00 456.54 456.54 997.08
51 ACERO LISO DE Ø = 1" x 6m und 12.00 60.00 720.00 720.00 720.00
10 ARPILLERA H=3.00m. m 229.78 3.75 861.68 861.68 861.68
13 OCRE ROJO kg 446.91 4.10 1,832.32 1,832.32 1,832.32
40 PINTURA ESMALTE gal 345.33 28.52 9,848.72 9,848.72 9,848.72
31 ESTACAS DE MADERA und 5,726.00 1.80 10,306.80 10,306.80 10,306.80
39 Cinta de seguridad rll 50.00 75.00 3,750.00 3,750.00 3,750.00
39 Señal informativa (Incluye accesorios) gbl 90.00 150.00 13,500.00 13,500.00 13,500.00
39 Instalacion de sistema de entibado p/excavaciones gbl 1.00 4,500.00 4,500.00 4,500.00 4,500.00
51 ACERO LISO 6.00 m. kg 723.82 5.10 3,691.48 3,691.48 3,691.48
51 TUBO RECT. DE ACERO LAC A500 (50x50x2mm.) m 73.71 38.00 2,800.98 2,800.98 2,800.98
51 PERNOS DE ANCLAJE DE 5/8" x 30cm. und 24.00 12.00 288.00 288.00 288.00
24 CERAMICO DE 50x50 CM. m² 120.30 45.00 5,413.43 5,413.43 5,413.43
28 CUMBRERA TEJA ETERNIT pln 63.74 20.00 1,274.70 1,274.70 1,274.70
17 ADOQUINES DE PIEDRA DE 0.20x0.20 und 17,689.25 2.00 35,378.50 28,302.80 7,075.70 35,378.50
30 VIDRIO TEMPLADO INCOLORO e=10mm. p² 318.56 15.00 4,778.40 4,778.40 4,778.40
52 PERFIL DE ALUZINC und 272.38 85.00 23,151.96 23,151.96 23,151.96
2 ELECTRODO PARA ALUMINIO kg 28.37 30.00 851.18 851.18 851.18
54 LACA TRANSPARENTE gln 6.32 120.00 758.95 189.74 493.32 75.90 758.95
40 PINTURA LÁTEX COLOR BLANCO HUMO gln 198.48 46.00 9,129.97 2,434.66 6,695.31 9,129.97
30 CERRADURA DE POMO und 14.00 30.00 420.00 420.00 420.00
41 CÉSPED m² 5,070.83 1.00 5,070.83 4,732.77 338.06 5,070.83
10 TOALLERA CON GANCHO und 7.00 12.00 84.00 84.00 84.00
47 LAVATORIO DE UNA POZA INCLUYE ACCESORIOS und 36.00 200.00 7,200.00 7,200.00 7,200.00
5 TUBERIA PVC SAP C-10 DE 3/4" m 403.44 2.50 1,008.61 1,008.61 1,008.61
77 VALVULA DE GLOBO DE 3/4" und 32.00 25.00 800.00 800.00 800.00
77 CODO DE F°G° DE Ø = 2 1/2" und 15.00 40.00 600.00 600.00 600.00
9 REJILLA METALICA m 140.00 25.00 3,500.00 3,500.00 3,500.00
39 COMPUTADORA DE ULTIMA GENERACION und 47.00 2,850.00 133,950.00 105,450.00 28,500.00 133,950.00
39 MUEBLE PARA COMPUTADORA und 37.00 350.00 12,950.00 12,950.00 12,950.00
39 IMPRESORA MULTIFUNCIONAL und 10.00 400.00 4,000.00 4,000.00 4,000.00
39 SILLAS DE OFICINA und 37.00 147.60 5,461.20 5,461.20 5,461.20
19 CONDUCTOR 10.0 mm2 N2XY 0,6/1 kV (T) m 210.00 15.00 3,150.00 3,150.00 3,150.00
72 TUBERIA PVC-SAP (20 mm2) 2" X 3 m. m 735.00 5.00 3,675.00 3,675.00 3,675.00
30 LUMINARIA 62W und 4.00 70.00 280.00 280.00 280.00
62 TOMACORRIENTE DE BRONCE PARA PISO und 40.00 150.00 6,000.00 6,000.00 6,000.00
61 CAJA FIERRO GALVANIZADO 350 X 350 X 200 mm und 30.00 50.00 1,500.00 300.00 200.00 1,000.00 1,500.00
5 TUBERIA PVC-SAP (25 mm2) 1" X 3 m. m 840.00 6.00 5,040.00 5,040.00 5,040.00
4 MATERIAL DE RELLENO SELECCIONADO PROPIO m³ 286.66 25.00 7,166.45 1,226.37 793.72 1,190.59 3,613.98 341.79 7,166.45
22 SIKA 1 (balde de 20 kg) bal 55.60 120.00 6,672.24 6,672.24 6,672.24
40 PISO VINILICO m² 27.35 72.00 1,969.38 1,969.38 1,969.38
25 CERAMICA RECTANGULAR 0.40 X 0.40 M. m² 154.78 42.00 6,500.68 6,500.68 6,500.68
42 MELAMINA DE e=15cm. pln 2.06 200.00 411.20 241.88 169.32 411.20
44 TRIPLAY DE 4'X 8' X 6MM pln 2.80 55.00 154.00 90.59 63.41 154.00
31 TAPA POROS DE MADERA ACABADA CON BARNIZ O LACA gal 6.27 19.68 123.48 74.09 49.39 123.48
40 BARNIZ MARINO gal 7.36 40.00 294.53 176.72 117.81 294.53
16 PLASTOFORMO pln 39.73 15.00 595.98 595.98 595.98
51 DISCO DIAMANTADO PARA CORTE DE CONCRETO und 3.37 120.00 404.40 404.40 404.40
51 TUBO RECT. DE ACERO LAC A500 (100x200x3mm.) m 84.38 85.00 7,172.13 7,172.13 7,172.13
51 MALLA ELECTROSOLDADA DE 1/4" m² 3.55 65.00 230.69 230.69 230.69
51 PLANCHA GALVANIZADA DE 1/32" und 13.65 32.00 436.80 436.80 436.80
24 CERAMICO PORCELANATADO DE 0.10x0.60 und 184.50 12.50 2,306.25 2,306.25 2,306.25
24 CERAMICO RUSTICO DE 0.20x0.40m. CELIMA und 119.99 10.00 1,199.90 126.70 1,073.20 1,199.90
77 VALVULA DE GLOBO DE 1/2" und 32.00 18.00 576.00 576.00 576.00
77 VALVULA DE GLOBO DE 2 1/2" DE F°G° und 5.00 70.00 350.00 350.00 350.00
49 MAQUINAS DE COSER ELECTRICA und 40.00 1,200.00 48,000.00 21,600.00 26,400.00 48,000.00
49 KIT DE AGUJAS und 2.00 20.00 40.00 18.00 22.00 40.00
49 KIT DE HILOS VARIOS COLORES und 6.00 100.00 600.00 270.00 330.00 600.00
71 CONDUCTOR 16.0 mm2 N2XY 0,6/1 Kv (2F) m 262.50 18.00 4,725.00 4,725.00 4,725.00
72 TUBERIA PVC-SAP (25 mm2) 2" X 3 m. m 157.50 6.00 945.00 945.00 945.00
30 LUMINARIA TIPO SPOT 10W und 10.00 60.00 600.00 600.00 600.00
19 SALIDA P/INTERNET und 75.00 50.00 3,750.00 937.50 2,812.50 3,750.00
51 TUBO RECT. DE ACERO LAC A500 (50x150x2mm.) m 52.76 65.00 3,429.56 3,429.56 3,429.56
51 ATIESADORES TRAPEZOIDALES DE 12x20x1/4" und 20.00 25.00 500.00 500.00 500.00
51 PERNOS DE ANCLAJE DE 5/8"x60CM. und 120.00 25.00 3,000.00 3,000.00 3,000.00
51 PERNOS PASADORES DE 5/8" x 5" und 80.00 14.00 1,120.00 1,120.00 1,120.00
72 CANALETA METALICA 100 X 180 mm. m 146.85 9.84 1,445.01 1,445.01 1,445.01
70 ANCLAJE PARA CANALETAS und 100.31 4.50 451.40 451.40 451.40
1 ASFALTO RC-250 gal 59.01 142.63 8,416.04 8,416.04 8,416.04
10 DUCHA CROMADA INCLUYE ACCESORIOS und 7.00 80.00 560.00 560.00 560.00
77 GRIFO DE RIEGO DE 1/2" und 32.00 20.00 640.00 640.00 640.00
77 GAVINETE CONTRA INCENDIOS und 3.00 420.00 1,260.00 1,260.00 1,260.00
21 MESAS DE CONCRETO, + BANCAS PARA JUEGO DE AJEDREZ und 12.00 500.00 6,000.00 4,500.00 1,500.00 6,000.00
30 JUEGO DE AJEDREZ und 12.00 10.00 120.00 90.00 30.00 120.00
19 CONDUCTOR 2.5 mm2 NH80 m 3,143.84 1.46 4,590.00 4,590.00 4,590.00
30 LUMINARIA 276W P/POLIDEPORTIVO und 20.00 200.00 4,000.00 4,000.00 4,000.00
51 TUBO CIRCULAR DE ACERO LAC A500 (Ø 6"x 3mm.) m 31.08 89.00 2,766.12 2,766.12 2,766.12
56 GRIFO PARA LAVADERO TIPO GANSO und 33.00 45.00 1,485.00 1,485.00 1,485.00
39 ESCRITORIO Y SILLA und 10.00 450.00 4,500.00 4,500.00 4,500.00
39 ESTANTE PARA LIBROS Y DEMAS und 10.00 450.00 4,500.00 4,500.00 4,500.00
19 CONDUCTOR 4 mm2 NH80 m 3,153.85 1.56 4,920.00 984.00 3,936.00 4,920.00
MUNICIPALIDAD DISTRITAL DE OCOBAMBA

CRONOGRAMA DE DESEMBOLSOS DE MATERIALES

PROYECTO: MEJORAMIENTO DE LA OFERTA DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIÓN EDUCATIVA SECUNDARIA SAN LORENZO, DISTRITO DE OCOBAMBA, PROVINCIA DE LA CONVENCIÓN - CUSCO
Ind. Recursos Unid. Cantidad Costo Total mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 mes 13 mes 14 mes 15 mes 16 mes 17 mes 18 Total general
72 CINTA DE SEÑALIZACION PARA II.EE. m 263.00 2.50 657.50 657.50 657.50
30 LUMINARIA TIPO PLAFÓN PLASTICO CIRCULAR CON LÁMPARA und 24.00 75.00 1,800.00 1,800.00 1,800.00
30 CENTRAL DE INTERNET gbl 10.00 450.00 4,500.00 4,500.00 4,500.00
30 CENTRAL DE TELEFONIA gbl 10.00 400.00 4,000.00 4,000.00 4,000.00
51 TUBO RECT. DE ACERO LAC A500 (150x150x3mm.) m 44.44 78.00 3,466.01 3,466.01 3,466.01
9 TAPA METALICA DE 0.80x0.80 und 3.00 75.00 225.00 225.00 225.00
42 CASILLEROS DE MADERA und 120.00 120.00 14,400.00 14,400.00 14,400.00
19 CONDUCTOR 10 mm2 NH80 m 524.64 3.45 1,810.00 1,810.00 1,810.00
30 LUMINARIA DE EMERGENCIA und 10.00 120.00 1,200.00 1,200.00 1,200.00
51 TORNILLO GIPLAC 6 X 32MM und 64.00 1.00 64.00 64.00 64.00
51 TORNILLO WAFER 8 X 13MM P/BROCA und 32.00 2.00 64.00 64.00 64.00
60 GYPLAC STANDARD 122 X 2.44 X 12.5 MM und 8.00 26.00 208.00 208.00 208.00
30 VENTANA DE ALUMINIO INCLUIDO VIDRIOS m² 3.20 285.50 913.60 913.60 913.60
43 PUERTA DE MADERA INCLUY INSTAL und 3.20 250.00 800.00 800.00 800.00
31 MADERA MACHIEMBRADA DE AGUANO 3/4" X 4" X 10" m² 196.00 50.00 9,800.00 9,800.00 9,800.00
52 PERFIL DE ALUMINIO ´PARA PISO DE 1" X 1/8" m 8.00 15.00 120.00 120.00 120.00
54 PASTA P/JUNTA HAMILTON S 4.5 GLN (BALDE) und 8.00 16.50 132.00 132.00 132.00
56 CALAMINA pln 196.00 18.00 3,528.00 3,528.00 3,528.00
51 TUBO RECT. DE ACERO LAC A500 (100x100x2mm.) m 751.46 76.00 57,111.26 22,844.50 34,266.76 57,111.26
56 CHAPA YALE 02 GOLPES und 180.00 45.00 8,100.00 8,100.00 8,100.00
43 LISTONES DE MADERA AGUANO 2" X 3" X10' und 270.00 20.00 5,400.00 5,400.00 5,400.00
43 VENTANAS DE MADERA INCLUYE VIDRIOS und 45.00 180.00 8,100.00 8,100.00 8,100.00
80 SS.HH. PREFABRICADO und 2.00 6,800.00 13,600.00 13,600.00 13,600.00
39 ENERGIA ELECTRICA glb 1.00 2,000.00 2,000.00 2,000.00 2,000.00

EQUIPO
1 MEZCLADORA DE CONCRETO hm 2,788.69 8.50 23,703.84 30.15 34.86 407.45 388.77 1,508.59 2,135.87 1,437.78 1,104.91 8,617.89 5,561.61 68.62 20.57 2,386.78 23,703.84
1 REGLA VIBRATORIA dia 159.83 15.00 2,397.46 5.49 47.06 235.31 745.16 199.62 583.78 80.79 112.95 10.59 3.14 373.56 2,397.46
1 ANDAMIO METALICO dia 878.08 10.64 9,342.72 1.34 108.21 607.84 180.52 1,722.16 5,801.54 921.11 9,342.72
1 REGLA DE ALUMINIO DE DIFERENTES MEDIDAS und 7.09 65.56 464.65 113.85 223.71 127.09 464.65
1 CEPILLADORA ELECTRICA hm 143.90 18.56 2,670.84 1,101.74 1,455.89 113.21 2,670.84
1 SIERRA CIRCULAR hm 131.09 20.50 2,687.30 1,062.48 1,499.78 125.04 2,687.30
49 MOTONIVELADORA 125 HP hm 60.00 160.00 9,600.00 9,600.00 9,600.00
49 RODILLO LISO VIBR. AUTOPR 70 - 100 7-9 T hm 60.00 180.00 10,800.00 10,800.00 10,800.00
49 TRACTOR DE ORUGAS DE 140 - 160 HP hm 60.00 240.00 14,400.00 14,400.00 14,400.00
49 CAMION CISTERNAX (AGUA) 1500 GAL. hm 60.00 120.00 7,200.00 7,200.00 7,200.00
1 MOTOSOLDADORA dia 87.21 15.00 1,308.17 73.95 461.11 773.11 1,308.17
1 REGLA DE ALUMINIO 1" X 4" X 8" und 9.16 72.30 662.25 310.13 222.42 108.30 21.41 662.25
2 HOJA DE SIERRA und 86.78 4.50 390.51 338.30 52.21 390.51
1 CIZALLA ELECTRICA DE FIERRO hm 3,954.14 5.00 19,770.71 189.90 3,939.86 5,373.46 2,207.04 3,506.48 3,214.44 1,339.54 19,770.71
1 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 135.26 8.70 1,176.74 31.76 64.99 614.31 432.17 33.51 1,176.74
1 RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3 hm 65.22 180.00 11,740.03 3,097.06 3,601.24 1,440.49 3,601.24 11,740.03
1 VOLQUETE 12 m3 hm 233.64 160.00 37,383.17 23,992.18 5,579.58 2,231.83 5,579.58 37,383.17
1 NIVEL TOPOGRAFICO dia 37.07 55.60 2,061.36 2,061.36 2,061.36
1 ESTACION TOTAL INCLUY. PRISMAS dia 38.06 120.35 4,580.80 4,580.80 4,580.80
48 BUGGIS und 141.16 105.00 14,821.38 5,036.38 3,357.59 6,427.42 14,821.38
49 MAQUINA SOLDADORA DE ALUMNIO dia 15.13 15.00 226.98 226.98 226.98
1 COMPACTADORA DE PLANCHA dia 110.74 16.40 1,816.11 49.02 100.30 948.08 666.99 51.72 1,816.11
1 CORTADORA DE CONCRETO C/SIERRA CIRCULAR hm 89.98 20.00 1,799.58 1,799.58 1,799.58
37 Herramientas %mo 2.32 1,113,352.20 25,780.12 25.80 26.69 102.94 7.51 202.25 48.33 35.79 216.37 351.46 251.10 126.56 297.19 13,607.51 10,149.24 81.27 116.96 131.52 1.63 25,780.12
1 HERRAMIENTAS MANUALES %mo 0.87 1,113,352.20 9,698.60 29.52 73.80 211.28 908.34 1,986.29 3,184.06 2,002.49 387.54 40.94 581.20 293.11 9,698.58

SUB-CONTRATOS
39 PLAN DE CAPACITACION A DOCENTES Y PADRES DE FAMILIA gbl 1.00 6,500.00 6,500.00 1,300.00 5,200.00 6,500.00
39 SC PLAN DE CONTINGENCIA glb 1.00 60,000.00 60,000.00 16,363.64 43,636.36 60,000.00
39 Capacitacion en seguridad y salud gbl 1.00 4,500.00 4,500.00 4,500.00 4,500.00
39 Pruebas electricas en el sistema inc/insumos gbl 1.00 6,500.00 6,500.00 6,500.00 6,500.00
39 ENSAYO DE COMPRESION SIMPLE und 400.00 40.00 16,000.00 16,000.00 16,000.00
39 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTAS gbl 1.00 35,000.00 35,000.00 35,000.00 35,000.00
39 DISEÑO DE MEZCLAS DE CONCRETO und 5.00 550.00 2,750.00 2,750.00 2,750.00
39 ENSAYO DE DENSIDAD DE CAMPO und 25.00 75.00 1,875.00 1,875.00 1,875.00
39 ENSAYO DE CAPACIDAD PORTANTE und 8.00 550.00 4,400.00 4,400.00 4,400.00
39 CONEXION A RED PUBLICA DE INTERNET und 1.00 8,500.00 8,500.00 8,500.00 8,500.00
19 SC CASETA PARA LA GUARDIANIA Y ALMACEN glb 1.00 4,100.00 4,100.00 4,100.00 4,100.00
39 SUMINISTRO DE AGUA PARA LA CONSTRUCCION gbl 1.00 2,000.00 2,000.00 2,000.00 2,000.00

TOTAL GENERAL 94,234.38 54,231.50 222,689.42 299,576.98 82,367.14 74,468.46 40,856.03 194,583.35 414,977.56 356,090.30 480,968.00 637,691.46 1,076,837.09 653,750.06 168,242.67 79,199.98 263,795.59 65,247.35 5,259,807.31