XII.

HOSPEDAJE

II.EE

LUGAR DE
PROCEDENCIA

N DE
PERSONAS

TIPO DE
HABITACION

DIAS

ARTURO BARTRA GARCIA

Pajarillo

simple

S/.

30.00 S/.

60.00

0436 DANIEL ALCIDES CARRION GARCIA

Balsayacu

simple

S/.

30.00 S/.

60.00

0433 LUISA ALIAGA GONZALES

Campanilla

simple

S/.

30.00 S/.

60.00

0729

NUEVO SAN MARTIN

simple

S/.

30.00 S/.

60.00

268 MI DULCE HOGAR

Huicungo

Simple

S/.

30.00 S/.

60.00

0419 ANTERO CABALLERO RENGIFO

Huicungo

Simple

S/.

30.00 S/.

60.00

0424 MIGUEL GRAU SEMINARIO

Huicungo

Simple

S/.

30.00 S/.

60.00

0424 MIGUEL GRAU SEMINARIO

Huicungo

Simple

S/.

30.00 S/.

60.00

CAHUIDE

Huicungo

Simple

S/.

30.00 S/.

60.00

10

266

PACHIZA

Simple

S/.

30.00 S/.

60.00

11
0408 JOSE GABRIEL CONDORCANQUI NOGUERA

Pachiza

Simple

S/.

30.00 S/.

60.00

12

MICAELA BASTIDAS

Pachiza

Simple

S/.

30.00 S/.

60.00

13

099

Ledoy

Simple

S/.

30.00 S/.

60.00

VIVERES

Simple

S/.

30.00 S/.

60.00

14 0553 GENERAL DON JOSE DE SAN MARTIN

COSTO /DIA

TOTAL

15

0191

Ledoy

Simple

S/.

30.00 S/.

60.00

16

FRANCISCO BOLOGNESI

Ledoy

Simple

S/.

30.00 S/.

60.00

17

144 LOS POLLITOS

Sion

Simple

S/.

30.00 S/.

60.00

S/. 1,020.00

XII PASAJE / MOVILIDAD LOCAL

PUNTO DE
PARTIDA

N. II.EE

N DE
PUNTO DE
PASAJE IDA Y
PERSONA
MOV. LOCAL TOTAL
LLEGADA
VUELTA
S
Juanju
1
-S/.
20.00 S/.
20.00

0398 EDUARDO PEA MEZA

JUANJUICILLO

0398 EDUARDO PEA MEZA

JUANJUICILLO

Juanju

--

S/.

20.00 S/.

20.00

--

S/.

20.00 S/.

20.00

0398 EDUARDO PEA MEZA

JUANJUICILLO

Juanju

0013 MAXIMINO CEREZO BARREDO

JUANJUICILLO

Juanju

--

S/.

20.00 S/.

20.00

--

S/.

20.00 S/.

20.00

0013 MAXIMINO CEREZO BARREDO

JUANJUICILLO

Juanju

0013 MAXIMINO CEREZO BARREDO

JUANJUICILLO

Juanju

--

S/.

20.00 S/.

20.00

--

S/.

20.00 S/.

20.00

CARLOS WIESSE

JUANJU

Juanju

CARLOS WIESSE

JUANJU

Juanju

--

S/.

20.00 S/.

20.00

JUANJU

Juanju

--

S/.

20.00 S/.

20.00

JUANJU

Juanju

--

S/.

20.00 S/.

20.00

--

S/.

20.00 S/.

20.00

9
10

CARLOS WIESSE
CEBA - CARLOS WIESSE

11

CEBA - CARLOS WIESSE

JUANJU

Juanju

12

CEBA - CARLOS WIESSE

JUANJU

Juanju

S/.

20.00 S/.

20.00

S/.

12.00 S/.

20.00 S/.

32.00

--

13

ARTURO BARTRA GARCIA

Pajarillo

Juanju

14

ARTURO BARTRA GARCIA

Pajarillo

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

Pajarillo

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

PERLAMAYO

Juanju

S/.

60.00 S/.

20.00 S/.

80.00

PERLAMAYO

Juanju

S/.

60.00 S/.

20.00 S/.

80.00

18 0214 VICTOR RAUL HAYA DE LA TORRE PERLAMAYO

19 0436 DANIEL ALCIDES CARRION GARCIA Balsayacu

Juanju

S/.

60.00 S/.

20.00 S/.

80.00

Juanju

S/.

20.00 S/.

20.00 S/.

40.00

20 0436 DANIEL ALCIDES CARRION GARCIA

21 0436 DANIEL ALCIDES CARRION GARCIA

Balsayacu

Juanju

S/.

20.00 S/.

20.00 S/.

40.00

Balsayacu

Juanju

S/.

20.00 S/.

20.00 S/.

40.00

22

0433 LUISA ALIAGA GONZALES

Campanilla

Juanju

S/.

20.00 S/.

20.00 S/.

40.00

23

0433 LUISA ALIAGA GONZALES

Campanilla

Juanju

S/.

20.00 S/.

20.00 S/.

40.00

Campanilla

Juanju

S/.

20.00 S/.

20.00 S/.

40.00

15

ARTURO BARTRA GARCIA

16 0214 VICTOR RAUL HAYA DE LA TORRE

17 0214 VICTOR RAUL HAYA DE LA TORRE

24

0433 LUISA ALIAGA GONZALES

25

0729

NUEVO SAN MARTIN Juanju

S/.

60.00 S/.

20.00 S/.

80.00

26

0729

S/.

60.00 S/.

20.00 S/.

80.00

27

268 MI DULCE HOGAR

NUEVO SAN MARTIN Juanju

Juanju
Huicungo

S/.

12.00 S/.

20.00 S/.

32.00

Huicungo

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

Huicungo

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

S/.

12.00 S/.

20.00 S/.

32.00

28
29

268 MI DULCE HOGAR

0419 ANTERO CABALLERO RENGIFO

30

0419 ANTERO CABALLERO RENGIFO

Huicungo

Juanju

31

0419 ANTERO CABALLERO RENGIFO

Huicungo

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

S/.

12.00 S/.

20.00 S/.

32.00

32

0424 MIGUEL GRAU SEMINARIO

Huicungo

Juanju

33

0424 MIGUEL GRAU SEMINARIO

Huicungo

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

S/.

12.00 S/.

20.00 S/.

32.00

34

0424 MIGUEL GRAU SEMINARIO

Huicungo

Juanju

35

CAHUIDE

Huicungo

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

S/.

12.00 S/.

20.00 S/.

32.00

36

CAHUIDE

Huicungo

Juanju

37

CAHUIDE

Huicungo

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

S/.

12.00 S/.

20.00 S/.

32.00

38

266

PACHIZA

Juanju

39

266

PACHIZA

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

S/.

20.00 S/.

20.00 S/.

40.00

40

142

SAN RAMON

Juanju

41

142

SAN RAMON

Juanju

S/.

20.00 S/.

20.00 S/.

40.00

S/.

30.00 S/.

20.00 S/.

50.00

42

188

BAGAZN

Juanju

43

188

BAGAZN

Juanju

S/.

30.00 S/.

20.00 S/.

50.00

44 JOSE GABRIEL CONDORCANQUI NOGUERAPachiza

0408

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

45 JOSE GABRIEL CONDORCANQUI NOGUERAPachiza

0408

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

46 JOSE GABRIEL CONDORCANQUI NOGUERAPachiza

0408

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

Pachiza

Juanju

S/.

12.00 S/.

20.00 S/.

32.00

S/.

12.00 S/.

20.00 S/.

32.00

S/.

12.00 S/.

20.00 S/.

32.00

47

MICAELA BASTIDAS

48

MICAELA BASTIDAS

Pachiza

Juanju

49

MICAELA BASTIDAS

Pachiza

Juanju

50
51
52

BAGAZN

Juanju

S/.

30.00 S/.

20.00 S/.

50.00

0410

BAGAZN

Juanju

S/.

30.00 S/.

20.00 S/.

50.00

0410

BAGAZN

Juanju

S/.

30.00 S/.

20.00 S/.

50.00

S/.

16.00 S/.

20.00 S/.

36.00

0410

53

099

Ledoy

Juanju

54

099

Ledoy

Juanju

S/.

16.00 S/.

20.00 S/.

36.00

550553 GENERAL DON JOSE DE SAN MARTIN

VIVERES

Juanju

S/.

16.00 S/.

20.00 S/.

36.00

560553 GENERAL DON JOSE DE SAN MARTIN

VIVERES

Juanju

S/.

16.00 S/.

20.00 S/.

36.00

Ledoy

Juanju

S/.

16.00 S/.

20.00 S/.

36.00

S/.

16.00 S/.

20.00 S/.

36.00

57

0191

58

0191

Ledoy

Juanju

59

0191

Ledoy

Juanju

S/.

16.00 S/.

20.00 S/.

36.00

S/.

16.00 S/.

20.00 S/.

36.00

60

FRANCISCO BOLOGNESI

Ledoy

Juanju

61

FRANCISCO BOLOGNESI

Ledoy

Juanju

S/.

16.00 S/.

20.00 S/.

36.00

S/.

16.00 S/.

20.00 S/.

36.00

62

FRANCISCO BOLOGNESI

Ledoy

Juanju

63

144 LOS POLLITOS

Sion

Juanju

S/.

80.00 S/.

20.00 S/.

100.00

Sion

Juanju

S/.

80.00 S/.

20.00 S/.

100.00

Sion

Juanju

S/.

80.00 S/.

20.00 S/.

100.00

S/.

80.00 S/.

20.00 S/.

100.00

64
65

144 LOS POLLITOS

0434 DESIDERIO RUIZ SOTO

66

0434 DESIDERIO RUIZ SOTO

Sion

Juanju

67

0434 DESIDERIO RUIZ SOTO

Sion

Juanju

S/.

80.00 S/.

20.00 S/.

100.00

S/.

80.00 S/.

20.00 S/.

100.00

S/.

68

0471

El Valle

Juanju

69

0471

El Valle

Juanju

80.00 S/.

20.00 S/.

100.00

S/.

20.00 S/.

20.00

70

GRAN PAJATEN

Juanjui

Juanju

71

GRAN PAJATEN

Juanjui

Juanju

S/.

20.00 S/.

20.00

Juanjui

Juanju

S/.

20.00 S/.

20.00

Juanju

Juanju

S/.

20.00 S/.

20.00

74 0001 SEOR DE LOS MILAGROS

Juanju
Especialista ECA
75
Especialista de Educacion
76
Coordinador PREVAED
77

Juanju

S/.

20.00 S/.

20.00

S/.

20.00 S/.

S/.

20.00 S/.

S/.

20.00 S/.

72

GRAN PAJATEN

73 0001 SEOR DE LOS MILAGROS

TOTAL

1
1
1

.
.
.

S/. 1,594.00 S/. 1,540.00 S/.

20.00
20.00
20.00
3,134.00

IX. ALIMENTACION

DESAY.

S/.

COSTO/

79.00 S/.

SUB TOTAL

8.00 S/.

632.00

ALMUERZO
UNIDADES

S/.

COSTO/

SUB TOTAL

79.00 S/. 11.00 S/.

869.00

CENA
UNIDADES

S/.

COSTO/

SUB TOTAL

79.00 S/. 8.00 S/.

SUB TOTAL
POR DIA

632.00 S/.

2,133.00

TOTAL POR
DOS DIAS

S/. 4,266.00

XIII. PAPELERIA EN GENERAL Y MATERIALES DE OFICINA

N

MATERIALES

UNID. DE MEDIDA

CANTIDAD

PRECIO UNIT.

TOTAL

Papelotes cuadriculados

Unidad

40

0.25 S/.

10.00

Cartulina de varios colores

Unidad

10

0.50 S/.

5.00

Plumones gruesos para papelotes de varios

colores

Caja x 12

14.00 S/.

14.00

Cinta maskintape anchas de 1 1/2 x 55 yardas

Unidad

5.00 S/.

15.00

Mota para pizarra acrilica

Unidad

2.50 S/.

2.50

Plumones para pizarra acrilica

Unidad

2.00 S/.

4.00

Resaltadores

Unidad

74

1.50 S/.

111.00

Tajador plastico

Unidad

74

0.30 S/.

22.20

USB 8 GB

Unidad

74

20.00 S/.

1,480.00

10 Plumon indeleble delgado

Unidad

2.50 S/.

12.50

11 Lapiz 2B

Unidad

74

0.50 S/.

37.00

S/.

1,713.20

TOTAL

SERVICIO DE IMPRESIN, ENCUADERNACION Y EMPASTADO

N

MATERIALES

UNID. DE MEDIDA

CANTIDAD

PRECIO UNIT.

TOTAL

Gigantografia 3x2 m con hojales reforzados

Unidad

Gua para la organizacin de simulacros 38 x25

caratula en papel folcate de 12 gr plastificado
mate Paginas de 44x2 88 paginas a full color
en papel bond de 90 gr acabado en goma
caliente

Unidad

74

6.50 S/.

481.00

Fotocheck plastificado con cinta de color

Unidad

74

3.00 S/.

222.00

Normas Tcnica 100 paginas a full color papel

bond 90 gr caratula en papel folcate de 12 gr
plastificado mate acabado en goma caliente

Unidad

74

4.00 S/.

296.00

Block impresos caratula 29.5 x 20.8 en papel

folcate de 12 gr plastificado mate 156 paginas
internas de bon 75 gr impresa a una cola tira y
retira acabado en goma caliente con lnea de
doblez

Unidad

74

7.00 S/.

518.00

Servicio de copiado de informacin modulo en

USB

Unidad

74

1.00 S/.

74.00

Bolsa de tocuyo color crema medidas 35 cm de

largo con acabado de dobles x 32 cm ancho
impreso logo programa con asas de 4 cm de
ancho x 1 metro de largo

Unidad

74

6.50 S/.

481.00

S/.

2,072.00

TOTAL

S/.

XIV MATERIALES Y SERVICIOS PARA ADQUIRIR POR ENCARGO :

UNID. DE MEDIDA

CANTIDAD

Fotocopiado de hojas de trabajo( prueba

de entrada y salida,ficha de evaluacion del
1 plan de contingencia, evaluacion del 2
curso de GRD,ruta de taller, ficha de
evaluacion del taller, otros.

Unidad

1500

S/.

0.10

S/.

150.00

2 Modulo

Unidad

74

S/.

10.00

S/.

740.00

3 Anillado

Unidad

74

S/.

4.00

S/.

296.00

4 Ponencia Director Fortaleza

Unidad

S/.

200.00

S/.

400.00

Unidad

S/.

75.00

S/.

150.00

6 Alquiler de local

Unidad

S/.

200.00

S/.

400.00

7 Alquiler de equipo de sonido

Unidad

S/.

200.00

S/.

200.00

8 Alquiler de equipo multimedia y laptop.

Unidad

S/.

300.00

S/.

600.00

MATERIALES

Apoyo Logstico, Administrativo y

Limpieza.

TOTAL

COSTO

S/.

TOTAL

2,936.00

XV. RESUMEN

RUBRO

PARTICIPANTES

Materiales y servicios por

encargo.

74

papeleria en general y
materiales de oficina

74

servicio de impresin,
encuadernacion y
empastado

74

DIAS

COSTO

TOTAL

S/.

2,936.00

S/.

1,713.20

S/.

60.00

S/.

2,072.00

S/.

1,020.00

S/.

1,594.00

3 Hospedaje

17

4 Pasajes

57

--

5 Movilidad local

77

S/.

20.00

S/.

1,540.00

--

Alimentacin (desayuno,
almuerzo y cena)

79

S/.

27.00

S/.

4,266.00

Movilidad transporte de
materiales.

--

S/.

20.00

S/.

20.00

TOTAL DE PRESUPUESTO

S/.

15,161.20

MATERIALES POR ABASTECIMIENTO

S/.

3,785.20

PRESUPUESTO POR ENCARGO

S/.

11,376.00