Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Rubros
Fuentes
Colciencias
Total
U.J.
Otra
Personal
0.0
0.0
0.0
0.0
Equipo
Equipo propio Uso
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Software
0.0
0.0
0.0
0.0
Materiales
0.0
0.0
0.0
0.0
Salidas de Campo
Material Bibliogrfico
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Publicaciones y
Patentes
0.0
Servicios tcnicos
0.0
0.0
0.0
0.0
Viajes
0.0
0.0
0.0
0.0
Construcciones
0.0
0.0
0.0
Mantenimiento
0.0
0.0
0.0
Administracin
0.0
0.0
0.0
0.0
Total
0.0
0.0
0.0
0.0
Formacin
Pr,Msc,PhD
Funcin
Inv.Principal
TOTAL
Dedicacin
h/sem
meses
0
0
0
0
0
0
0
0
Meses por ao
1e. Ao
2o. Ao
0
0
0
0
0
0
0
0
3e. Ao
$/Mes (miles)
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Colciencias
Recursos
P.U.J
$0.0
$0.0
$0.0
$0.0
Total
Otra
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Tabla 4.3. Descripcin de los Equipos que Planea Adquirir (en miles de pesos)
Equipo
TOTAL
Justificacin de uso
Costo/Unidad
Cantidad
Neto
$0.0
0
$0.0
0
$0.0
0
$0.0
0
$0.0
0
$0.0
0
$0.0
0
$0.0
0
$0.0
0
Costo/Total
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Colciencias
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Recursos
P.U.J.
Otra
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Total
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Tabla 4.4 Descripcin y cuantificacin de los equipos de uso propio (en miles de pesos)
EQUIPO
TOTAL
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
Tiempo de uso en
el proyecto (aos)
0
0
0
0
0
0
0
0
0
0
VALOR
P.U.J
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
VALOR
OTRA
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Tabla 4.5. Descripcin del software que Planea Adquirir (en miles de pesos)
Software
Justificacin de uso
Costo/Unidad
Neto
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
TOTAL
Costo/Total
Cantidad
0
0
0
0
0
0
0
0
0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
s de pesos)
Colciencias
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Recursos
P.U.J.
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Total
Otra
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
TOTAL
Justificacin**
Pasajes
Estadia
(miles de $)
(miles de $)
Dias Costo/Viaje
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Recursos
Colciencias
P.U.J
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
#DIV/0!
** Se debe justificar cada viaje en trminos de su necesidad para el xito del proyecto
Otra(s)
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
#DIV/0!
$0.0
$0.0
$0.0
$0.0
$0.0
#DIV/0!
Total
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
TOTAL
Costo Unitario
COLCIENCIAS
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
0
0
0
0
0
0
0
$0.0
$0.0
$0.0
P.U.J.
$0.00
$0.00
$0.00
$0.00
OTRA
$0.00
$0.00
$0.00
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Justificacin
Valor neto
TOTAL
* Puede especificarse por categoras, ej. vidriera, reactivos, papelera, etc.
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
COLCIENCIAS
P.U.J.
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
OTRA
$0.0
$0.0
$0.0
$0.0
Total
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
TOTALES
JUSTIFICACIN
COSTO/U.
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Cantidad
0
0
0
0
0
0
0
C/TOTAL
COLCIENCIAS
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
PUJ
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
OTRA
$0.0
$0.0
$0.0
TOTAL
Justificacin
COLCIENCIAS
P.U.J.
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
OTRA
Total
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0