CRONOGRAMA DESEMBOLSO - ARQUITECTURA

O b r a:
Pro p :
D ep :
Fec h a:

FORTALECIMIENTO DE LA MUJER EN ABANDONOO SOCIO CULTURAL Y ECONOMICO

MUNICIPALIDAD PROVINCIAL DE ESPINAR
ESPINAR-ESPINAR-CUSCO
M ay -08

ITEM

DESCRIPCION

U nidad

M etrado

P recio

P R IM E R M E S

SEGUNDO MES

TERCER MES

C U AR T O M E S

Q U IN T O M E S

S E XT O M E S

M onto S /.

M onto S /.

M onto S /.

M onto S /.

M onto S /.

M onto S /.

0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54326.70

47715.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2970.45
0.00
0.00

71572.98
0.00
10930.19
7177.45
5215.39
1138.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3895.04
57916.45
2188.32
0.00
0.00
0.00

0.00
0.00
16395.29
7177.45
0.00
10249.19
4698.84
0.00
28426.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9009.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3051.38
5521.91
22098.33
0.00
0.00
0.00
0.00
0.00
613.92
759.40
2344.03
995.28
520.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
432.78
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
633.94
288.55
474.66
0.00
48558.07
38951.82
3030.82
0.00
10124.83
0.00
3344.76
1767.46
834.00
21859.51
0.00
0.00
0.00
2455.36
38096.24
0.00
5685.42
8836.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11316.00
0.00
16770.57
8270.76
10132.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7069.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3600.72
4599.84
1492.96
464.82
209.44
288.65
843.60
1484.08
0.00
0.00
0.00
0.00
0.00
1500.00
0.00

S /. 54,326.70
S /. 5,432.67
S /. 3,802.87

S /. 50,685.77
S /. 5,068.58
S /. 3,548.00

S /. 160,034.62
S /. 16,003.46
S /. 11,202.42

S /. 112,294.43
S /. 11,229.44
S /. 7,860.61

S /. 231,432.34
S /. 23,143.23
S /. 16,200.26

S /. 21,553.97
S /. 2,155.40
S /. 1,508.78

S /. 63,562.24
S /. 12,076.83

S /. 59,302.35
S /. 11,267.45

S /. 187,240.50
S /. 35,575.70

S /. 131,384.48
S /. 24,963.05

S /. 270,775.83
S /. 51,447.41

S /. 25,218.15
S /. 4,791.45

S /. 75,639.07

S /. 70,569.80

S /. 222,816.20

S /. 156,347.53

S /. 322,223.24

S /. 30,009.60

P arcial

ARQUITECTURA
01.00.00
01.01.00
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.05.00
03.00.00
03.01.00
04.00.00
04.01.00
04.02.00
04.03.00
05.00.00
05.01.00
05.02.00
05.03.00
05.04.00
05.05.00
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
08.00.00
08.01.00
08.02.00
09.00.00
09.01.00
09.02.00
09.03.00
09.04.00
09.05.00
10.00.00
10.01.00
11.00.00
11.01.00
11.02.00
11.03.00
12.00.00
12.01.00
12.02.00
12.03.00
12.04.00
12.05.00
12.06.00
12.07.00
12.08.00
13.00.00
13.01.00
13.02.00
13.03.00
13.04.00
13.05.00
13.06.00

M U R O S Y T AB IQ U E S D E ALB A ILE R IA
M U R O D E LAD R ILLO K K 18 H U E C O S D E S O G A, M E ZC LA 1:4, E = 1.50 C M
M2
2,943.21
40.53
119,288.30
R E VO Q U E S E N LU C ID O S Y M O LD U R AS
T AR R AJE O FR O T AC H AD O E N M U R O S IN T E R IO R E S C :A 1:4X1.5 C M
M2
2,665.90
10.25
27,325.48
T AR R AJE O FR O T AC H AD O E N M U R O S E XT E R IO R E S C /M O R T E R O 1:4 X1.5 C M .
M2
1,271.47
11.29
14,354.90
T AR R AJE O P R IM AR IO R AYAD O M O R T E R O C :A 1:5 e= 1.5 C M
M2
543.27
9.60
5,215.39
VE S T ID U R A D E D E R R AM E S AN C H O 0.15 M T S M E ZC LA C .A 1:4,E = 1.5 C M
M
1,638.56
6.95
11,387.99
B R U AD O AN T IS IS M IC O D E 1 C M X 1 C M .
M
1,132.25
4.15
4,698.84
C IE LO R R AS O S
T AR R AJE O E N C IE LO R R AS O S C O N M O R T E R O C :A 1:4
M2
1,898.90
14.97
28,426.53
T AR R AJE O E N E S C ALE R AS
0.00
T AR R AJE O FR O T AC H AD O E N E S C ALE R AS -P AS O S
M2
61.25
10.35
633.94
T AR R AJE O FR O T AC H AD O E N E S C ALE R AS C O N T R AP AS O S
M2
27.56
10.47
288.55
T AR R AJE O C o. FR O T AC H AD O M U R O LAT E R ALE S . C /M O R T E R O 1:4 X1.5 C M .
M2
45.12
10.52
474.66
P IS O S Y P AVIM E N T O S
P IS O D E C E R M IC O D E 0.30X0.30 M T S ,S E R IE P IE D R A , C O LO R G R IS
M2
1,114.74
43.56
48,558.07
P IS O D E P AR Q U E T H U ALT AC O 6 X 30 C M
M2
1,008.07
38.64
38,951.82
P IS O D E C E M E N T O P U LID O E = 2", M o. C .A. 1:, 4
M2
144.60
20.96
3,030.82
P IS O AD O Q U IN AD O D E C O N C R E T O D E 10X20X6 C M D E C O LO R
M2
244.30
36.88
9,009.78
C O N T R AP IS O C o. 1:4 D E e= 40 m m .
M2
657.03
15.41
10,124.83
ZO C ALO S Y C O N T R AZO C ALO S
C O N T R AZO C ALO C E R AM IC O D E 10x30 cm
M
271.05
12.34
3,344.76
C O N T R AZO C ALO D E C E D R O 3/4" X 4" R O D O N D E 3/4"
M
643.65
13.73
8,837.31
ZO C ALO D E C E R AM IC O D E 20x30 cm ,S E R IE AR E LLA ,C O LO R G R IS
M2
18.75
44.48
834.00
ZO C ALO D E M AYO LIC A B LAN C A D E 20X20C M (H = 1.80)
M2
523.08
41.79
21,859.51
C AR P IN T E R IA D E M AD E R A
(P 4-4.0X2.10M T S ) P U E R T A D E M AD E R A M AC H IH E M B R AD O 3/4"X4".+ M AR C O C E D R O 5"X3" Y TMAB
2 LE R O 16.80
AG LO M E R AD181.63
O M E LAM IN IC O3,051.38
E = 8m m
(P 8,P 9,P 1) P U E R T A D E M AD E R A M AC H IH E M B R AD O 3/4"X4".+ M AR C O C E D R O 4"X2 1/2" Y T AB LE
M 2R O AG LO
41.70
M E R AD O M132.42
E LAM IN IC O E = 6m
5,521.91
m
(R E S T O P U E R T AS ) P U E R T A C O N T R AP LAC AD A C /T R IP LAY D E 4M M .+ M AR C O C E D R O 2X4" Y M
B2
AS T ID O153.72
R D E C E D R O159.73
D E 2X1 1/2" 24,553.70
VE N T AN A D E M AD E R A C / M AR C O C E D R O C E P ILLAD O D E 2"X2"
M2
407.49
93.49
38,096.24
C AR P IN T E R A D E FIE R R O
B AR AN D A D E Fe 2"x3"x3/16" y P AS AM . D E M AD E R A T O R N . C E P ILLAD A D E 2"X4" Y 2"X3" C O N AN
M C LAJE 58.30
D E P LAN C H A97.52
D E Fe , E = 1/16")
5,685.42
P U E R T A M E T ALIC A D E Fe C O N T U B O D E 4" X3/16" ,3"X3" Y T U B O D E Fe de 2"x1/16
UND
8.00
1,104.59
8,836.72
C E R R AJE R IA
C E R R AD U R A P AR A P U E R T A P R IN C IP AL P E S AD A D E 3 G O LP E S M AR C A YALE (FAC H AD A E XTUEN
RD
IO R )
8.00
76.74
613.92
C E R R AD U R A P AR A P U E R T A P R IN C IP AL D E 2 G O LP E S M AR C A YALE P / P U E R T AS A P R IN C IP ALE
U N DS (AM B10.00
IE N T E S IN T E R
75.94
IO R E S )
759.40
C E R R AD U R A D E E M B U T IR D O B LE P E R ILLA P /P U E R T AS IN T E R IO R E S (AM B IE N T E S IN T E R IO R U
ES
N)D
73.00
32.11
2,344.03
B IS AG R A C AP U C H IN A D E 3 1/2" X 3 1/2"
UND
264.00
3.77
995.28
B IS AG R A C AP U C H IN A ALU M IN IZAD AS D E 4" X 4" P E S AD A
UND
96.00
5.42
520.32
VID R IO S , C R IS T ALE S Y S IM ILAR E S
VID R IO IN C O LO R O D E 6 M M , P R O VIS IO N Y C O LO C AC IO N
M2
407.49
27.77
11,316.00
P IN T U R AS Y B AR N IC E S
P IN T U R A LAT E X E N M U R O S IN T E R IO R E S C / B AS E IM P R IM AN T E 2 M AN O S
M2
2,645.20
6.34
16,770.57
P IN T U R A LAT E X E N M U R O S E XT E R IO R E S C / B AS E IM P R IM AN T E 2 M AN O S
M2
1,270.47
6.51
8,270.76
P IN T U R A LAT E X 2 M AN O S E N C IE LO C / B AS E IM P R IM AN T E
M2
1,919.10
5.28
10,132.85
AP AR AT O S Y AC C E S O R IO S S AN IT AR IO S
IN O D O R O D E LO S A B LAN C A T AN Q U E B AJO C /AC C E S O R IO S , M O D E LO AD VAN C E
UND
24.00
150.03
3,600.72
LAVAT O R IO / M O D E LO M AN AN T IAL ,C O LO R B LAN C O
UND
24.00
191.66
4,599.84
D U C H A T IP O C R O M AD A ,IN C L. G R IFE R IA
UND
16.00
93.31
1,492.96
LAVAD E R O D E AC E R O IN O XID AB LE IN C , G R IFE R IA
P ZA
2.00
232.41
464.82
P E R C H E R O D E LO S A VIT R IFIC AD A C O LO R B LAN C O
UND
16.00
13.09
209.44
JAB O N E R A D E LO S A VIT R IFIC AD A E M P O T R AD A C O N AG AR R AD E R A
UND
23.00
12.55
288.65
P O R T AR O LLO S D E P AP E L H IG IE N IC O D E LO S A VIT R IFIC AD A D E C O LO R B LAN C O
UND
24.00
35.15
843.60
U R IN AR IO / M O D E LO C AD E T ,C O LO R B LAN C O
UND
4.00
371.02
1,484.08
VAR IO S
C AN ALE T A P LU VIAL C O N P LAN C H A D E FG = 6", E = 1/27"
M
179.28
24.14
4,327.82
C O B E R T U R A C O N T E JA AN D IN A AD H E R ID A C O N M O R T E R O C :A :1:4
M2
1,898.90
30.50
57,916.45
C U M B R E R A S U P E R IO R P / T E JA AN D IN A AD H E R ID A C O N M O R T E R O C :A :1:4
M
129.41
16.91
2,188.32
S E M B R AD O D E G R AS S P AR A JAR D N
M2
805.00
3.69
2,970.45
S E ALIZAC IO N D E S E G U R ID AD E N C AS O S D E S IS M O S , IN C E N D IO S ,E T C
G LB
1.00
1,500.00
1,500.00
FLE T E T E R R E S T R E
TON
571.86
95.00
54,326.70

C O S T O D IR E C T O S /.
G AS T O S G E N E R ALE S (10% )
U T ILID AD (7% ) S /.

S /.

S U B T O T AL S /.
IG V (19% ) S /.

TOTAL A DESEMBOLSAR / MES

S/.

S /. 630,327.83
S /. 63,032.78
S /. 44,122.95
-----------------------S /. 737,483.56
S /. 140,121.88
-----------------------S /. 877,605.44