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FORMULARIO N 3
Doc. 10
REHABILITACION DEL SISTEMA DE PRODUCCION DEL SERVICIO
APR TROMEN QUEPE
ITEM
DESIGNACION
UNID.
CANT.
UNIT.
VALOR
SUB-TOTAL
Consideraciones Generales
GL
1.00
1,200,000
TOTAL CAPITULO I
1,200,000
1,200,000
18
19
20
21
22
23
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
GL
45.23
55.00
18,000
2,500
814,140
137,500
8.00
1.00
1.00
0.50
80.00
2.00
30.00
10.00
180,000
210,000
210,000
85,000
1,850
75,000
5,100
13,000
1,440,000
210,000
210,000
42,500
148,000
150,000
153,000
130,000
12.00
36.20
1.00
1.00
49.15
332.33
1.00
21,500
3,700
125,500
148,500
3,200
200
150,000
258,000
133,940
125,500
148,500
157,280
66,466
150,000
2.00
1.00
1.00
1.00
1.00
20,000
110,000
250,000
250,000
1,100,000
40,000
110,000
250,000
250,000
1,100,000
1.00
720,000
720,000
TOTAL CAPITULO II
6,944,826
1
2
3
4
5
6
7
336,000
26,000
99,000
54,000
94,080
43,582
575,000
Gl
Gl
Gl
Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1,182,125
2,900,000
1,069,588
723,000
513,175
156,250
187,500
TOTAL CAPITULO V
1,182,125
2,900,000
1,069,588
723,000
513,175
156,250
187,500
6,731,638
TOTAL
14,876,464
19 % IVA
2,826,528
TOTAL
17,702,992