Formulación Chumuch (1) (Autoguardado)

DEPARTAMENTO, PROVINCIA,
DISTRITO Y EDADES SIMPLES

Distrito CHUMUCH (000)
Menores de 1 ao (001)
Menores de 1 mes (002)
De 1 a 11 meses (003)
De 1 a 4 aos (004)
1 ao (005)
2 aos (006)
3 aos (007)
4 aos (008)
De 5 a 9 aos (009)
5 aos (010)
6 aos (011)
7 aos (012)
8 aos (013)
9 aos (014)
De 10 a 14 aos (015)
10 aos (016)
11 aos (017)
12 aos (018)
13 aos (019)
14 aos (020)
De 15 a 19 aos (021)
15 aos (022)
16 aos (023)
17 aos (024)
18 aos (025)
19 aos (026)
De 20 a 24 aos (027)
20 aos (028)
21 aos (029)
22 aos (030)
23 aos (031)
24 aos (032)
De 25 a 29 aos (033)
25 aos (034)
26 aos (035)
27 aos (036)
28 aos (037)
29 aos (038)
De 30 a 34 aos (039)
30 aos (040)
TOTAL
3123
83
9
74
383
81
83
111
108
414
92
77
79
86
80
458
110
83
100
76
89
304
92
65
56
48
43
213
48
31
58
30
46
210
44
37
38
48
43
166
31
197%
3%
0%
2%
12%
3%
3%
3.55%
3.46%
13.26%
2.95%
2%
3%
3%
3%
15%
4%
3%
3%
2%
3%
10%
3%
2%
2%
2%
1%
7%
2%
1%
2%
1%
1%
7%
1%
1%
1%
2%
1%
5%
1%
31 aos (041)
32 aos (042)
33 aos (043)
34 aos (044)
De 35 a 39 aos (045)
35 aos (046)
36 aos (047)
37 aos (048)
38 aos (049)
39 aos (050)
De 40 a 44 aos (051)
40 aos (052)
41 aos (053)
42 aos (054)
43 aos (055)
44 aos (056)
De 45 a 49 aos (057)
45 aos (058)
46 aos (059)
47 aos (060)
48 aos (061)
49 aos (062)
De 50 a 54 aos (063)
50 aos (064)
51 aos (065)
52 aos (066)
53 aos (067)
54 aos (068)
De 55 a 59 aos (069)
55 aos (070)
56 aos (071)
57 aos (072)
58 aos (073)
59 aos (074)
De 60 a 64 aos (075)
60 aos (076)
61 aos (077)
62 aos (078)
63 aos (079)
64 aos (080)
De 65 y ms aos (081)
65 aos (082)
66 aos (083)
67 aos (084)
68 aos (085)
35
42
36
22
186
36
33
45
30
42
151
35
35
29
25
27
120
27
29
27
23
14
90
34
14
18
10
14
90
16
16
19
16
23
64
11
8
18
11
16
191
15
16
15
11
1%
1%
1%
1%
6%
1%
1%
1%
1%
1%
5%
1%
1%
1%
1%
1%
4%
1%
1%
1%
1%
0%
3%
1%
0%
1%
0%
0%
3%
1%
1%
1%
1%
1%
2%
0%
0%
1%
0%
1%
6%
0%
1%
0%
0%
69
70
71
72
73
74
75
76
77
78
79
80
81
82
84
85
86
87
88
89
90
93
95
96
98
aos (086)
aos (087)
aos (088)
aos (089)
aos (090)
aos (091)
aos (092)
aos (093)
aos (094)
aos (095)
aos (096)
aos (097)
aos (098)
aos (099)
aos (101)
aos (102)
aos (103)
aos (104)
aos (105)
aos (106)
aos (107)
aos (110)
aos (112)
aos (113)
y ms aos (115)
8
15
5
14
9
4
13
8
5
6
3
13
6
1
1
4
1
2
1
2
6
2
2
1
2
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%
- Poblacin Nominalmente Censada.

- No se empadron a la poblacin del distrito de Carmen Alto, provincia de Huamanga, departamento
Fuente : INEI - Censos Nacionales 2007 : XI de Poblacin y VI de Vivienda
CENTRO POBLADO
YANACANCHA
3 aos
4 aos
5 aos
BUENA VISTA
3 aos
4 aos
5 aos
RAMBRAM
3 aos
4 aos
5 aos
MIRAFLORES
3 aos
4 aos
5 aos
BELLA AURORA
3 aos
4 aos
5 aos
TASA
CRECIMIENTO
INTERCENSAL
0.0014940388
3.55%
3.46%
2.95%
0.0077690201
3.55%
3.46%
2.95%
0.0027951579
3.55%
3.46%
2.95%
0.0047163705
3.55%
3.46%
2.95%
0.00255133
3.55%
3.46%
2.95%
1993
503
18
17
15
119
4
4
4
323
11
11
10
179
6
6
5
385
14
13
11
2007
870
31
30
26
140
5
5
4
396
14
14
12
250
9
9
7
400
14
14
12
YANACANCHA - 2007
Fuente: CIGA - Inventario Rural Rpido 2007
BUENA VISTA - 2007
Fuente: CIGA - Inventario Rural Rpido 2007
CENTRO POBLADO
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
AO 0
2014
347
148
350
256
127
2014
879
31
30
26
148
5
5
4
404
14
14
12
258
9
9
8
407
14
14
12
AO 0
2015
880
31
30
25
149
6
6
5
405
15
15
12
260
10
9
8
408
14
15
13
400
PROYECCIN
2015
348
149
351
258
128
2016
348
150
352
259
129
2017
349
151
353
260
130
2018
350
152
355
261
132
provincia de Huamanga, departamento de Ayacucho.

e Vivienda
2017
883
31
30
26
151
6
6
5
408
15
15
13
263
10
10
8
410
14
15
13
2018
884
31
30
26
152
6
6
5
409
15
15
13
264
10
10
8
411
14
15
13
2019
885
31
30
26
154
6
6
5
410
15
15
13
265
10
10
8
412
14
15
13
PROYECCIN
2020
2021
887
888
31
31
30
30
26
26
155
156
6
6
6
6
5
5
411
412
15
15
15
15
13
13
266
268
10
10
10
10
8
8
413
414
14
14
15
15
13
13
PROYECCIN
2019
2020
351
352
154
155
356
357
262
264
133
134
2021
353
156
358
265
135
2022
353
157
359
266
136
2023
354
158
360
267
137
2016
881
31
30
25
150
6
6
5
407
15
15
12
261
10
10
8
409
14
15
13
2024
355
160
361
269
138
2022
889
31
30
26
157
6
6
5
413
15
15
13
269
10
10
8
415
14
15
13
2023
891
31
30
26
158
6
6
5
415
15
15
13
270
10
10
8
416
14
15
13
2024
892
31
30
26
160
6
6
5
416
15
15
13
271
10
10
8
417
14
15
13
2025
893
31
30
26
161
6
6
5
417
15
15
13
273
10
10
9
418
14
15
13
TASA
CRECIMIEN
CENTRO
TO
POBLADO
INTERCENS
YANACANCHA 0.001494
AL
3 aos
4.00%
4 aos
4.00%
5 aos
3.00%
BUENA VISTA 0.009
3 aos
4.00%
4 aos
4.00%
5 aos
3.00%
RAMBRAM 0.0027952
3 aos
4.00%
4 aos
4.00%
5 aos
3.00%
MIRAFLORES
0.007
3 aos
4.00%
4 aos
4.00%
5 aos
3.00%
BELLA AURORA
0.0025513
3 aos
4.00%
4 aos
4.00%
5 aos
3.00%
1993
503
18
20
15
119
4
4
4
323
11
11
10
179
6
6
5
385
14
13
11
2007
870
31
30
26
140
5
5
4
396
14
14
12
250
9
9
7
400
14
14
12
2014
879
31
30
26
149
5
5
4
404
14
14
12
263
9
9
8
407
14
14
12
AO 0
2015
881
32
31
26
149
6
6
5
405
15
15
12
260
10
9
8
409
15
15
13
PROYECCIN
2016
882
32
31
26
150
6
6
5
407
15
15
12
261
10
10
8
410
15
15
13
2017
884
32
31
27
151
6
6
5
408
15
15
13
263
10
10
8
411
15
15
13
2018
885
32
31
27
152
6
6
5
409
15
15
13
264
10
10
8
412
15
15
13
2019
886
32
31
27
154
6
6
5
410
15
15
13
265
10
10
8
413
15
15
13
PROYECCIN
2020
2021
888
889
32
32
31
31
27
27
155
156
6
6
6
6
5
5
411
412
15
15
15
15
13
13
266
268
10
10
10
10
8
8
414
415
15
15
15
15
13
13
2022
890
32
31
27
157
6
6
5
413
15
15
13
269
10
10
8
416
15
15
13
2023
892
32
31
27
158
6
6
5
415
15
15
13
270
10
10
8
417
15
15
13
2024
893
32
31
27
160
6
6
5
416
15
15
13
271
10
10
8
418
15
15
13
2025
894
32
31
27
161
6
6
5
417
15
15
13
273
10
10
9
419
15
15
13
3.55%
3.46%
2.95%
1993
18
17
15
2007
31
30
26
2014
31
30
26
88
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
4
4
4
2007
5
5
4
2014
5
5
4
15
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
11
11
10
2007
14
14
12
2014
14
14
12
40
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
6
6
5
2007
9
9
7
2014
9
9
8
26
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
14
13
11
2007
14
14
12
2014
14
14
12
41
yanacancha
3 aos
4 aos
5 aos
buena vista
rambram
miraflores
bella aurora
2015
31
30
25
86
2016
31
30
25
86
2017
31
30
26
87
2018
31
30
26
87
2019
31
30
26
87
2020
31
30
26
87
2015
6
6
5
17
2016
6
6
5
17
2017
6
6
5
17
2018
6
6
5
17
2019
6
6
5
17
2020
6
6
5
17
2015
15
15
12
42
2016
15
15
12
42
2017
15
15
13
43
2018
15
15
13
43
2019
15
15
13
43
2020
15
15
13
43
2015
10
9
8
27
2016
10
10
8
28
2017
10
10
8
28
2018
10
10
8
28
2019
10
10
8
28
2020
10
10
8
28
2015
14
15
13
42
2016
14
15
13
42
2017
14
15
13
42
2018
14
15
13
42
2019
14
15
13
42
2020
14
15
13
42
2021
31
30
26
87
2022
31
30
26
87
2023
31
30
26
87
2024
31
30
26
87
2025
31
30
26
87
2021
6
6
5
17
2022
6
6
5
17
2023
6
6
5
17
2024
6
6
5
17
2025
6
6
5
17
2021
15
15
13
43
2022
15
15
13
43
2023
15
15
13
43
2024
15
15
13
43
2025
15
15
13
43
2021
10
10
8
28
2022
10
10
8
28
2023
10
10
8
28
2024
10
10
8
28
2025
10
10
9
29
2021
14
15
13
42
2022
14
15
13
42
2023
14
15
13
42
2024
14
15
13
42
2025
14
15
13
42
1993
buena vista
2007
18.75%
43.75%
37.50%
2014
3
6
6
3 aos
4 aos
5 aos
52.00%
8.00%
40.00%
2014
13
2
10
3 aos
4 aos
5 aos
69.57%
21.74%
8.70%
3 aos
4 aos
5 aos
miraflores
1993
bella aurora
2007
2014
28
9
4
2015
4
8
7
19
2016
4
8
7
19
2017
4
8
7
19
2018
4
8
7
19
2019
4
8
7
19
2020
4
8
7
19
2015
14
2
11
27
2016
15
2
11
28
2017
15
2
11
28
2018
15
2
11
28
2019
15
2
11
28
2020
15
2
11
28
2015
29
9
4
42
2016
29
9
4
42
2017
29
9
4
42
2018
29
9
4
42
2019
29
9
4
42
2020
29
9
4
42
2021
4
8
7
19
2022
4
8
7
19
2023
4
8
7
19
2024
4
8
7
19
2025
4
8
7
19
2021
15
2
11
28
2022
15
2
11
28
2023
15
2
11
28
2024
15
2
11
28
2025
15
2
12
29
2021
29
9
4
42
2022
29
9
4
42
2023
29
9
4
42
2024
29
9
4
42
2025
29
9
4
42
3.55%
3.46%
2.95%
1993
18
17
15
2007
31
30
26
2014
31
30
26
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
4
4
4
2007
5
5
4
2014
5
5
4
15
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
11
11
10
2007
14
14
12
2014
14
14
12
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
6
6
5
2007
9
9
7
2014
9
9
8
26
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
14
13
11
2007
14
14
12
2014
14
14
12
41
yanacancha
3 aos
4 aos
5 aos
buena vista
rambram
miraflores
bella aurora
2015
31
30
25
2016
31
30
25
2017
31
30
26
2018
31
30
26
2019
31
30
26
2020
31
30
26
2015
6
6
5
17
2016
6
6
5
17
2017
6
6
5
17
2018
6
6
5
17
2019
6
6
5
17
2020
6
6
5
17
2015
15
15
12
2016
15
15
12
2017
15
15
13
2018
15
15
13
2019
15
15
13
2020
15
15
13
2015
10
9
8
27
2016
10
10
8
28
2017
10
10
8
28
2018
10
10
8
28
2019
10
10
8
28
2020
10
10
8
28
2015
14
15
13
42
2016
14
15
13
42
2017
14
15
13
42
2018
14
15
13
42
2019
14
15
13
42
2020
14
15
13
42
2021
31
30
26
2022
31
30
26
2023
31
30
26
2024
31
30
26
2025
31
30
26
2021
6
6
5
17
2022
6
6
5
17
2023
6
6
5
17
2024
6
6
5
17
2025
6
6
5
17
2021
15
15
13
2022
15
15
13
2023
15
15
13
2024
15
15
13
2025
15
15
13
2021
10
10
8
28
2022
10
10
8
28
2023
10
10
8
28
2024
10
10
8
28
2025
10
10
9
29
2021
14
15
13
42
2022
14
15
13
42
2023
14
15
13
42
2024
14
15
13
42
2025
14
15
13
42
1993
buena vista
3 aos
4 aos
5 aos
2007
18.75%
43.75%
37.50%
miraflores
3 aos
4 aos
5 aos
52.00%
8.00%
40.00%
3 aos
4 aos
5 aos
69.57%
21.74%
8.70%
2014
13
2
10
1993
bella aurora
2014
3
7
6
16
2007
2014
28
9
4
2015
4
8
7
19
2016
4
8
7
19
2017
4
8
7
19
2018
4
8
7
19
2019
4
8
7
19
2020
4
8
7
19
2015
14
2
11
27
2016
15
2
11
28
2017
15
2
11
28
2018
15
2
11
28
2019
15
2
11
28
2020
15
2
11
28
2015
29
9
4
42
2016
29
9
4
42
2017
29
9
4
42
2018
29
9
4
42
2019
29
9
4
42
2020
29
9
4
42
2021
4
8
7
19
2022
4
8
7
19
2023
4
8
7
19
2024
4
8
7
19
2025
4
8
7
19
2021
15
2
11
28
2022
15
2
11
28
2023
15
2
11
28
2024
15
2
11
28
2025
15
2
12
29
2021
29
9
4
42
2022
29
9
4
42
2023
29
9
4
42
2024
29
9
4
42
2025
29
9
4
42
DEMANDANTE EFECTIVA (POBLACION ACTUAL-ATENDIDA)

yanacancha
0.15%
3 aos
4 aos
5 aos
% .TOTAL
1993
29.4%
29.4%
41.2%
2007
SUMA
buena vista
0.78%
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
18.8%
43.8%
37.5%
2007
SUMA
rambram
0.28%
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
32.4%
41.2%
26.5%
2007
SUMA
miraflores
0.47%
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
52.0%
8.0%
40.0%
2007
SUMA
bella aurora
0.26%
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
1993
69.6%
21.7%
8.7%
2007
2014
5
5
7
17
2014
3
7
6
16
2014
11
14
9
34
2014
13
2
10
25
SUMA
2014
16
5
2
23
1993
2007
2014
1993
2007
2014
1993
2007
2014
POBLACION NO ATENDIDA
yanacancha
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
buena vista
3 aos
4 aos
5 aos
3.55%
3.46%
2.95%
3 aos
4 aos
3.55%
3.46%
rambram
5 aos
2.95%
miraflores
3 aos
4 aos
5 aos
2007
2014
1993
2007
2014
3.55%
3.46%
2.95%
bella aurora
3 aos
4 aos
5 aos
1993
3.55%
3.46%
2.95%
2015
5
5
7
17
2016
5
5
7
17
2017
5
5
7
17
2018
5
5
7
17
2019
5
5
7
17
2020
5
5
7
17
2015
3
7
6
16
2016
3
7
6
16
2017
3
7
6
16
2018
3
7
6
16
2019
3
7
6
16
2020
3
7
6
16
2015
11
14
9
34
2016
11
14
9
34
2017
11
14
9
34
2018
11
14
9
34
2019
11
14
9
34
2020
11
14
9
34
2015
13
2
10
25
2016
13
2
10
25
2017
13
2
10
25
2018
13
2
10
25
2019
13
2
10
25
2020
13
2
10
25
2015
16
5
2
23
2016
16
5
2
23
2017
16
5
2
23
2018
16
5
2
23
2019
16
5
2
23
2020
16
5
2
23
2015
26
25
18
2016
26
25
18
2017
26
25
19
2018
26
25
19
2019
26
25
19
2020
26
25
19
2015
1
1
1
2016
1
1
1
2017
1
1
1
2018
1
1
1
2019
1
1
1
2020
1
1
1
2015
4
1
2016
4
1
2017
4
1
2018
4
1
2019
4
1
2020
4
1
2015
1
0
1
2016
2
0
1
2017
2
0
1
2018
2
0
1
2019
2
0
1
2020
2
0
1
2015
13
4
2
2016
13
4
2
2017
13
4
2
2018
13
4
2
2019
13
4
2
2020
13
4
2
2021
5
5
7
17
2022
5
5
7
17
2023
5
5
7
17
2024
5
5
7
17
2025
5
5
7
17
2021
3
7
6
16
2022
3
7
6
16
2023
3
7
6
16
2024
3
7
6
16
2025
3
7
6
16
2021
11
14
9
34
2022
11
14
9
34
2023
11
14
9
34
2024
11
14
9
34
2025
11
14
9
34
2021
13
2
10
25
2022
13
2
10
25
2023
13
2
10
25
2024
13
2
10
25
2025
13
2
10
25
2021
16
5
2
23
2022
16
5
2
23
2023
16
5
2
23
2024
16
5
2
23
2025
16
5
2
23
2021
26
25
19
2022
26
25
19
2023
26
25
19
2024
26
25
19
2025
26
25
19
2021
1
1
1
2022
1
1
1
2023
1
1
1
2024
1
1
1
2025
1
1
1
2021
4
1
2022
4
1
2023
4
1
2024
4
1
2025
4
1
2021
2
0
1
2022
2
0
1
2023
2
0
1
2024
2
0
1
2025
2
0
2
2021
13
4
2
2022
13
4
2
2023
13
4
2
2024
13
4
2
2025
13
4
2
CODIGO MODULAR NOMBRE DE LA I.E.
GRADO
2014
PROM
PARTICIPACION
RELATIVA
3 AOS
4 AOS
5 AOS
3 AOS
4 AOS
5 AOS
5
5
7
5
5
7
5
5
7
5
5
7
100%
100%
100%
100%
100%
100%
GRADO
2013
2014
PROM
3 AOS
NIVEL INICIAL
6
4 AOS
5 AOS
3 AOS
4 AOS
5 AOS
5
3
6
5
3
7
6
3
7
6
6
5
5
6
5
GRADO
2012
2013
2014
3 AOS
4 AOS
5 AOS
3 AOS
4 AOS
5 AOS
12
9
8
12
9
8
9
9
9
9
9
9
11
14
9
11
14
9
GRADO
2013
2014
PROM
3 AOS
4 AOS
5 AOS
3 AOS
4 AOS
5 AOS
NIVEL INICIAL
2
10
6
2
10
6
13
2
10
13
2
10
8
6
8
8
6
8
GRADO
2012
2013
2014
3 AOS
4 AOS
5 AOS
3 AOS
8
13
5
8
4
8
13
4
16
5
12
16
NIVEL INICIAL
1632447
YANACANCHA
TOTAL AREA DE INFLUENCIA INICIAL
1632447
BUENA VISTA
NIVEL INICIAL
1632546
RAMBRAM
1632587
MIRAFLORES
NIVEL INICIAL
1652122
BELLA AURORA
4 AOS
5 AOS
13
5
8
13
5
12
PARTICIPACION
RELATIVA
100%
100%
100%
100%
100%
100%
PROM
PARTICIPACION
RELATIVA
11
11
9
11
11
9
100%
100%
100%
100%
100%
100%
PARTICIPACION
RELATIVA
100%
100%
100%
100%
100%
100%
PROM
PARTICIPACION
RELATIVA
9
9
10
9
1
1
1
1
9
10
1
1
INDICADORES
3 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
2012
11
8
APROBADOS
2013
6
9
2
2
3 AOS
2014
5
3
11
13
4
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
0
4 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
4 AOS
2012
9
12
APROBADOS
2013
5
9
10
13
2012
8
5
APROBADOS
2013
3
9
6
5
2014
7
6
9
10
13
2012
91.67%
100.00%
APROBADOS
2013
100.00%
100.00%
100.00%
100.00%
2014
100.00%
100.00%
100.00%
100.00%
100.00%
2012
100.00%
92.31%
APROBADOS
2013
100.00%
100.00%
100.00%
100.00%
2014
80.00%
100.00%
100.00%
100.00%
100.00%
2012
100.00%
APROBADOS
2013
100.00%
100.00%
2014
100.00%
100.00%
100.00%
2014
4
7
14
2
8
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
0
5 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
5 AOS
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
TASAS
3 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
4 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
5 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
PROM
100.00%
100.00%
97.22%
100.00%
100.00%
99.44%
PROM
80.00%
100.00%
100.00%
100.00%
97.44%
95.49%
PROM
100.00%
100.00%
100.00%
MIRAFLORES
BELLA AURORA
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2012
0
0
DESAPROBADOS
2013
0
0
0
0
3 AOS
2014
0
0
0
0
0
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
2012
0
0
RETIRADOS
2013
0
0
0
0
2012
0
1
RETIRADOS
2013
0
0
0
0
2012
0
0
RETIRADOS
2013
0
0
0
0
0
4 AOS
2012
0
0
DESAPROBADOS
2013
0
0
0
0
2012
0
0
DESAPROBADOS
2013
0
0
0
0
2014
0
0
0
0
0
2012
0.00%
0.00%
DESAPROBADOS
2013
0.00%
0.00%
0.00%
0.00%
2014
0.00%
0.00%
0.00%
0.00%
0.00%
2012
0.00%
0.00%
DESAPROBADOS
2013
0.00%
0.00%
0.00%
0.00%
2014
0.00%
0.00%
0.00%
0.00%
0.00%
2012
0.00%
DESAPROBADOS
2013
0.00%
0.00%
2014
0.00%
0.00%
0.00%
2014
0
0
0
0
0
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
0
5 AOS
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
PROM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PROM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PROM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3 AOS
TIRADOS
2014
0
0
0
0
0
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
2012
1
0
TRASLADADOS
2013
0
0
0
0
3 AOS
2014
0
0
0
0
0
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
4 AOS
TIRADOS
2014
0
0
0
0
0
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
2012
0
0
RETIRADOS
2013
0
0
0
0
RETIRADOS
2013
0
0
0
0
4 AOS
2014
1
0
0
0
0
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
5 AOS
TIRADOS
2014
0
0
0
0
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
2012
0
0
2012
0.00%
0.00%
RETIRADOS
2013
0.00%
0.00%
0.00%
0.00%
2014
0.00%
0.00%
0.00%
0.00%
0.00%
2012
0.00%
7.69%
RETIRADOS
2013
0.00%
0.00%
0.00%
0.00%
2014
0.00%
0.00%
0.00%
0.00%
0.00%
2012
0.00%
RETIRADOS
2013
0.00%
0.00%
2014
0.00%
0.00%
0.00%
PROM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PROM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PROM
0.00%
0.00%
0.00%
5 AOS
2014
0
0
0
0
0
0
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
TRASLADADOS
2012
8.33%
0.00%
TRASLADADOS
2012
0.00%
0.00%
TRASLADADOS
2012
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2012
12
8
TOTAL
2013
6
9
2
2
2014
5
3
11
13
4
2012
9
13
2013
5
9
10
13
2014
5
7
14
2
8
2012
8
5
2013
3
9
6
5
2014
7
6
9
10
13
TRASLADADOS
2013
0.00%
0.00%
0.00%
0.00%
2014
0.00%
0.00%
0.00%
0.00%
0.00%
TRASLADADOS
2013
0.00%
0.00%
0.00%
0.00%
2014
20.00%
0.00%
0.00%
0.00%
0.00%
TRASLADADOS
2013
0.00%
0.00%
2014
0.00%
0.00%
0.00%
PROM
0.00%
0.00%
2.78%
0.00%
0.00%
0.56%
PROM
20.00%
0.00%
0.00%
0.00%
0.00%
4.00%
PROM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SIN PROYECTO
Grado
ACTAS
YANACANCHA
PROYECT
2014
31
30
26
88
16%
16%
27%
19%
2014
3
7
2014
3
7
100%
100%
6
16
6
16
100%
100%
2014
14
14
12
40
77%
100%
76%
84%
2014
5
5
7
17
0
BUENA VISTA
3 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
Grado
0
RAMBRAM
2014
11
14
9
34
4 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
0
2014
2014
13
2
10
25
13
2
10
25
100%
100%
100%
100%
2014
28
9
4
41
57%
56%
50%
56%
Grado
MIRAFLORES
0
BELLA AURORA
2014
16
5
2
23
5 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
CON PROYECTO
Grado
3 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
Grado
4 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
Grado
5 AOS
YANACANCHA
BUENA VISTA
RAMBRAM
MIRAFLORES
BELLA AURORA
INDICADORES (TASAS DE EFICIENCIA)
FACTOR DE INCRE
Retirados y
Trasladados
TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)
16.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
76.64%
97.22%
0.00%
2.78%
100.00%
100.00%
0.00%
0.00%
57.14%
100.00%
0.00%
0.00%
Cobertura
Aprobados
Desaprobados
Cobertura
TASAS EDUCATIVAS NIVEL IN
8.40%
0.00%
2.34%
0.00%
4.29%
FACTOR DE INCRE
Retirados y
Trasladados
16.45%
80.00%
0.00%
20.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
55.56%
97.44%
0.00%
0.00%
Cobertura
Aprobados
Desaprobados
Cobertura
8.36%
0.00%
0.00%
0.00%
4.44%
FACTOR DE INCRE
Retirados y
Trasladados
27.03%
100.00%
0.00%
0.00%
100.00%
0.00%
100.00%
0.00%
75.66%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
50.00%
0.00%
100.00%
0.00%
Cobertura
Aprobados
Desaprobados
INDICADORES (TASAS DE EFICIENCIA CON PROYECTO)

Cobertura (2025)
Aprobados (2025) Desaprobados (2025)
Retirados y
Trasladados (2025)

100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%

Cobertura (2025)
Retirados y
Trasladados (2025)
Cobertura
7.30%
0.00%
2.43%
0.00%
5.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Cobertura (2025)
Retirados y
Trasladados (2025)

100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
,
FACTOR DE INCREMENTO ANUAL
Aprobados
Desaprobados
Retirados y
Trasladados
2015
2016
0.00%
0.00%
0.28%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-0.28%
0.00%
0.00%
100.00%
100.00%
97.22%
100.00%
100.00%
100.00%
100.00%
97.50%
100.00%
100.00%

Aprobados
Desaprobados
Retirados y
Trasladados
2015
2016
2.00%
0.00%
0.00%
0.00%
0.26%
0.00%
0.00%
0.00%
0.00%
0.00%
-2.00%
0.00%
0.00%
0.00%
0.00%
80.00%
100.00%
100.00%
100.00%
97.44%
82.00%
100.00%
100.00%
100.00%
97.69%

Aprobados
Desaprobados
Retirados y
Trasladados
2015
2016
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%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
TASA DE APROBADOS
2017
2018
2019
2020
2021
2022
100.00%
100.00%
97.78%
100.00%
100.00%
100.00%
100.00%
98.06%
100.00%
100.00%
100.00%
100.00%
98.33%
100.00%
100.00%
100.00%
100.00%
98.61%
100.00%
100.00%
100.00%
100.00%
98.89%
100.00%
100.00%
100.00%
100.00%
99.17%
100.00%
100.00%
TASA DE APROBADOS
2017
2018
2019
2020
2021
2022
84.00%
100.00%
100.00%
100.00%
97.95%
86.00%
100.00%
100.00%
100.00%
98.21%
88.00%
100.00%
100.00%
100.00%
98.46%
90.00%
100.00%
100.00%
100.00%
98.72%
92.00%
100.00%
100.00%
100.00%
98.97%
94.00%
100.00%
100.00%
100.00%
99.23%
TASA DE APROBADOS
2017
2018
2019
2020
2021
2022
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2023
100.00%
100.00%
99.44%
100.00%
100.00%
2023
96.00%
100.00%
100.00%
100.00%
99.49%
2023
100.00%
100.00%
100.00%
100.00%
100.00%
2024
100.00%
100.00%
99.72%
100.00%
100.00%
2024
98.00%
100.00%
100.00%
100.00%
99.74%
2024
100.00%
100.00%
100.00%
100.00%
100.00%
2025
2015
100.00%
100.00%
100.00%
100.00%
100.00%
2025
0.00%
0.00%
0.00%
0.00%
0.00%
2015
100.00%
100.00%
100.00%
100.00%
100.00%
2025
100.00%
100.00%
100.00%
100.00%
100.00%
2016
0.00%
0.00%
0.00%
0.00%
0.00%
2016
0.00%
0.00%
0.00%
0.00%
0.00%
2015
0.00%
0.00%
0.00%
0.00%
0.00%
2016
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TASA DE DESAPROBADOS
2017
2018
2019
2020
2021
2022
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%
2017
2018
2019
2020
2021
2022
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%
2017
2018
2019
2020
2021
2022
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%
2023
2024
0.00%
0.00%
0.00%
0.00%
0.00%
2023
2025
0.00%
0.00%
0.00%
0.00%
0.00%
2024
0.00%
0.00%
0.00%
0.00%
0.00%
2023
0.00%
0.00%
0.00%
0.00%
0.00%
2025
0.00%
0.00%
0.00%
0.00%
0.00%
2024
0.00%
0.00%
0.00%
0.00%
0.00%
2015
2025
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
0.00%
0.00%
0.00%
0.00%
2015
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.50%
0.00%
0.00%
0.00%
0.00%
2.78%
0.00%
0.00%
2015
0.00%
0.00%
0.00%
0.00%
0.00%
2016
0.00%
0.00%
0.00%
0.00%
0.00%
2016
18.00%
0.00%
0.00%
0.00%
0.00%
2016
0.00%
0.00%
0.00%
0.00%
0.00%
TASA DE RETIRADOS Y TRASLADADOS

2017
2018
2019
2020
2021
2022
0.00%
0.00%
2.22%
0.00%
0.00%
0.00%
0.00%
1.94%
0.00%
0.00%
0.00%
0.00%
1.67%
0.00%
0.00%
0.00%
0.00%
1.39%
0.00%
0.00%
0.00%
0.00%
1.11%
0.00%
0.00%
0.00%
0.00%
0.83%
0.00%
0.00%

2017
2018
2019
2020
2021
2022
16.00%
0.00%
0.00%
0.00%
0.00%
14.00%
0.00%
0.00%
0.00%
0.00%
12.00%
0.00%
0.00%
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
0.00%
8.00%
0.00%
0.00%
0.00%
0.00%
6.00%
0.00%
0.00%
0.00%
0.00%

2017
2018
2019
2020
2021
2022
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%
2023
2024
0.00%
0.00%
0.56%
0.00%
0.00%
2023
2025
0.00%
0.00%
0.28%
0.00%
0.00%
2024
4.00%
0.00%
0.00%
0.00%
0.00%
2023
2025
2.00%
0.00%
0.00%
0.00%
0.00%
2024
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%
2025
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEMANDA EFECTIVA
yanacancha
AO 0
2015
Grado
17
5
5
7
Incial
3 AOS
4 AOS
5 AOS
AO 1
2016
17
5
5
7
AO 2
2017
17
5
5
7
17
5
5
7
PARTICIPACION DE MATRICULAS
AO 0
2015
Grado
Primaria
3 AOS
4 AOS
5 AOS
DEMANDA EFECTIVA SIN PROYECTO

Grado
INCIAL
3 AOS
4 AOS
5 AOS
17
5
5
7
Indicadores de
Permanencia y
Progreso
AO 1
2016
17
5
5
7
AO 0
2015
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
AO 2
2017
17
5
5
7
AO 1
2016
17
5
5
7
AO 2
2017
17
5
0
17
5
0
17
5
0
4
0
4
0
4
0
7
0
7
0
7
0
DEMANDA EFECTIVA CON PROYECTO

AO 0
2015
GRADO
INCIAL
3 AOS
4 AOS
5 AOS
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
AO 1
2016
AO 2
2017
85
5
86
5
87
5
26
4
26
4
26
4
25
7
25
7
25
7
18
18
19
RESUMEN
DEMANDA EFECTIVA CON PROYECTO
GRADO
PRIMARIA
AO 0
2015
AO 1
2016
85
AO 2
2017
86
87
3 AOS
4 AOS
5 AOS
31
29
25
31
30
25
31
30
26
DEMANDA EFECTIVA CON PROYECTO (AULAS)

GRADO
PRIMARIA
3 AOS
4 AOS
5 AOS
AO 0
2015
AO 1
2016
3
1
1
1
AO 2
2017
3
1
1
1
3
1
1
1
AO 3
2018
AO 4
2019
17
5
5
7
AO 3
2018
AO 5
2020
17
5
5
7
AO 4
2019
17
5
5
7
AO 3
2018
AO 6
2021
17
5
5
7
AO 5
2020
17
5
5
7
AO 4
2019
AO 7
2022
17
5
5
7
AO 6
2021
17
5
5
7
AO 5
2020
AO 8
2023
17
5
5
7
AO 7
2022
17
5
5
7
AO 6
2021
17
5
5
7
AO 8
2023
17
5
5
7
AO 7
2022
17
5
5
7
AO 8
2023
17
5
0
17
5
0
17
5
0
17
5
0
17
5
0
17
5
0
4
0
4
0
4
0
4
0
4
0
4
0
7
0
7
0
7
0
7
0
7
0
7
0
AO 3
2018
AO 4
2019
AO 5
2020
AO 6
2021
AO 7
2022
AO 8
2023
87
5
87
5
87
5
87
5
87
5
87
5
26
4
26
4
26
5
26
5
26
5
26
5
25
7
25
7
25
7
25
7
25
7
25
7
19
19
19
19
19
19
AO 3
2018
AO 4
2019
87
AO 5
2020
87
AO 6
2021
87
AO 7
2022
87
AO 8
2023
87
87
31
30
26
AO 3
2018
31
30
26
AO 4
2019
3
1
1
1
31
30
26
AO 5
2020
3
1
1
1
31
30
26
AO 6
2021
3
1
1
1
31
30
26
AO 7
2022
3
1
1
1
31
30
26
AO 8
2023
3
1
1
1
3
1
1
1
AO 9
2024
AO 10
2025
17
5
5
7
AO 9
2024
buena vista
17
5
5
7
AO 10
2025
17
5
5
7
Grado
Grado
17
5
5
7
Primaria
3 AOS
4 AOS
5 AOS

AO 9
2024
AO 10
2025
Grado
17
5
0
17
5
0
4
0
4
0
7
0
7
0
AO 9
2024
AO 10
2025
87
5
26
5
26
5
25
7
25
7
19
19
AO 10
2025
87
INCIAL
3 AOS
4 AOS
5 AOS
Indicadores de
Permanencia y
Progreso
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados
GRADO
87
5
AO 9
2024
16
3
7
6
Incial
3 AOS
4 AOS
5 AOS
INCIAL
3 AOS
4 AOS
5 AOS
GRADO
87
PRIMARIA
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
31
30
26
AO 9
2024
31
30
26
AO 10
2025
3
1
1
1
3 AOS
4 AOS
5 AOS
GRADO
3
1
1
1
PRIMARIA
3 AOS
4 AOS
5 AOS
AO 0
2015
AO 1
2016
16
3
7
6
AO 0
2015
AO 2
2017
16
3
7
6
AO 1
2016
16
3
7
6
AO 0
2015
AO 3
2018
16
3
7
6
AO 2
2017
16
3
7
6
AO 1
2016
AO 4
2019
16
3
7
6
AO 3
2018
16
3
7
6
AO 2
2017
AO 5
2020
16
3
7
6
AO 4
2019
16
3
7
6
AO 3
2018
16
3
7
6
AO 5
2020
16
3
7
6
AO 4
2019
16
3
7
6
AO 5
2020
16
3
0
16
3
0
16
3
0
16
3
0
16
3
0
16
3
0
7
0
7
0
7
0
7
0
7
0
7
0
6
0
6
0
6
0
6
0
6
0
6
0
AO 0
2015
AO 1
2016
AO 2
2017
AO 3
2018
AO 4
2019
AO 5
2020
19
3
19
3
19
3
19
3
19
3
19
3
1
7
1
7
1
7
1
7
1
7
1
7
1
6
1
6
1
6
1
6
1
6
1
6
AO 0
2015
AO 1
2016
19
AO 2
2017
19
AO 3
2018
19
AO 4
2019
19
AO 5
2020
19
19
4
8
7
AO 0
2015
4
8
7
AO 1
2016
3
1
1
1
4
8
7
AO 2
2017
3
1
1
1
4
8
7
AO 3
2018
3
1
1
1
4
8
7
AO 4
2019
3
1
1
1
4
8
7
AO 5
2020
3
1
1
1
3
1
1
1
AO 6
2021
AO 7
2022
16
3
7
6
AO 6
2021
AO 8
2023
16
3
7
6
AO 7
2022
16
3
7
6
AO 6
2021
AO 9
2024
16
3
7
6
AO 8
2023
16
3
7
6
AO 7
2022
AO 10
2025
16
3
7
6
AO 9
2024
16
3
7
6
AO 8
2023
16
3
7
6
AO 10
2025
16
3
7
6
AO 9
2024
16
3
7
6
AO 10
2025
16
3
0
16
3
0
16
3
0
16
3
0
16
3
0
7
0
7
0
7
0
7
0
7
0
6
0
6
0
6
0
6
0
6
0
AO 6
2021
AO 7
2022
AO 8
2023
AO 9
2024
AO 10
2025
19
3
19
3
19
3
19
3
19
3
1
7
1
7
1
7
1
7
1
7
1
6
1
6
1
6
1
6
1
6
AO 6
2021
AO 7
2022
19
AO 8
2023
19
AO 9
2024
19
AO 10
2025
19
19
4
8
7
AO 6
2021
4
8
7
AO 7
2022
3
1
1
1
4
8
7
AO 8
2023
3
1
1
1
4
8
7
AO 9
2024
3
1
1
1
4
8
7
AO 10
2025
3
1
1
1
3
1
1
1
rambram
AO 0
2015
Grado
34
11
14
9
Incial
3 AOS
4 AOS
5 AOS
34
11
14
9
AO 0
2015
Grado
Primaria
3 AOS
4 AOS
5 AOS

Grado
INCIAL
3 AOS
4 AOS
5 AOS
Indicadores de
Permanencia y
Progreso
4 AOS
5 AOS
GRADO
PRIMARIA
AO 1
2016
AO 0
2015
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
34
11
14
9
AO 2
2017
34
11
14
9
AO 1
2016
34
11
14
9
AO 2
2017
34
11
0
34
11
0
34
11
0
14
0
14
0
14
0
9
0
9
0
9
0
AO 0
2015
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
AO 2
2017
34
11
14
9
34
11
14
9
GRADO
INCIAL
3 AOS
AO 1
2016
AO 1
2016
AO 2
2017
42
11
42
11
43
11
4
14
4
14
4
14
1
9
1
9
1
9
AO 0
2015
AO 1
2016
42
AO 2
2017
42
43
3 AOS
4 AOS
5 AOS
GRADO
PRIMARIA
3 AOS
4 AOS
5 AOS
15
15
12
AO 0
2015
15
15
12
AO 1
2016
3
1
1
1
15
15
13
AO 2
2017
3
1
1
1
3
1
1
1
AO 3
2018
AO 4
2019
34
11
14
9
AO 3
2018
AO 5
2020
34
11
14
9
AO 4
2019
34
11
14
9
AO 3
2018
AO 6
2021
34
11
14
9
AO 5
2020
34
11
14
9
AO 4
2019
AO 7
2022
34
11
14
9
AO 6
2021
34
11
14
9
AO 5
2020
AO 8
2023
34
11
14
9
AO 7
2022
34
11
14
9
AO 6
2021
34
11
14
9
AO 8
2023
34
11
14
9
AO 7
2022
34
11
14
9
AO 8
2023
34
11
0
34
11
0
34
11
0
34
11
0
34
11
0
34
11
0
14
0
14
0
14
0
14
0
14
0
14
0
9
0
9
0
9
0
9
0
9
0
9
0
AO 3
2018
AO 4
2019
AO 5
2020
AO 6
2021
AO 7
2022
AO 8
2023
43
11
43
11
43
11
43
11
43
11
43
11
4
14
4
14
4
14
4
14
4
14
4
14
1
9
1
9
1
9
1
9
1
9
1
9
AO 3
2018
AO 4
2019
43
AO 5
2020
43
AO 6
2021
43
AO 7
2022
43
AO 8
2023
43
43
15
15
13
AO 3
2018
15
15
13
AO 4
2019
3
1
1
1
15
15
13
AO 5
2020
3
1
1
1
15
15
13
AO 6
2021
3
1
1
1
15
15
13
AO 7
2022
3
1
1
1
15
15
13
AO 8
2023
3
1
1
1
3
1
1
1
AO 9
2024
AO 10
2025
34
11
14
9
AO 9
2024
miraflores
34
11
14
9
AO 10
2025
34
11
14
9
Grado
Grado
34
11
14
9
Primaria
3 AOS
4 AOS
5 AOS

AO 9
2024
AO 10
2025
Grado
34
11
0
34
11
0
14
0
14
0
9
0
9
0
AO 9
2024
AO 10
2025
43
11
4
14
4
14
1
9
1
9
AO 10
2025
43
INCIAL
3 AOS
4 AOS
5 AOS
Indicadores de
Permanencia y
Progreso
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
GRADO
43
11
AO 9
2024
25
13
2
10
Incial
3 AOS
4 AOS
5 AOS
INCIAL
3 AOS
4 AOS
5 AOS
GRADO
43
PRIMARIA
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
15
15
13
AO 9
2024
15
15
13
AO 10
2025
3
1
1
1
3 AOS
4 AOS
5 AOS
GRADO
3
1
1
1
PRIMARIA
3 AOS
4 AOS
5 AOS
AO 0
2015
AO 1
2016
25
13
2
10
AO 0
2015
AO 2
2017
25
13
2
10
AO 1
2016
25
13
2
10
AO 0
2015
AO 3
2018
25
13
2
10
AO 2
2017
25
13
2
10
AO 1
2016
AO 4
2019
25
13
2
10
AO 3
2018
25
13
2
10
AO 2
2017
AO 5
2020
25
13
2
10
AO 4
2019
25
13
2
10
AO 3
2018
25
13
2
10
AO 5
2020
25
13
2
10
AO 4
2019
25
13
2
10
AO 5
2020
25
13
0
25
13
0
25
13
0
25
13
0
25
13
0
25
13
0
2
0
2
0
2
0
2
0
2
0
2
0
10
0
10
0
10
0
10
0
10
0
10
0
AO 0
2015
AO 1
2016
AO 2
2017
AO 3
2018
AO 4
2019
AO 5
2020
25
13
28
13
28
13
28
13
28
13
28
13
1
1
2
2
2
2
2
2
2
2
2
2
0
9
0
10
0
10
0
10
0
10
0
10
AO 0
2015
AO 1
2016
25
AO 2
2017
28
AO 3
2018
28
AO 4
2019
28
AO 5
2020
28
28
14
1
10
AO 0
2015
15
2
11
AO 1
2016
3
1
1
1
15
2
11
AO 2
2017
3
1
1
1
15
2
11
AO 3
2018
3
1
1
1
15
2
11
AO 4
2019
3
1
1
1
15
2
11
AO 5
2020
3
1
1
1
3
1
1
1
AO 6
2021
AO 7
2022
25
13
2
10
AO 6
2021
AO 8
2023
25
13
2
10
AO 7
2022
25
13
2
10
AO 6
2021
AO 9
2024
25
13
2
10
AO 8
2023
25
13
2
10
AO 7
2022
AO 10
2025
25
13
2
10
AO 9
2024
25
13
2
10
AO 8
2023
25
13
2
10
AO 10
2025
25
13
2
10
AO 9
2024
25
13
2
10
AO 10
2025
25
13
0
25
13
0
25
13
0
25
13
0
25
13
0
2
0
2
0
2
0
2
0
2
0
10
0
10
0
10
0
10
0
10
0
AO 6
2021
AO 7
2022
AO 8
2023
AO 9
2024
AO 10
2025
28
13
28
13
28
13
28
13
29
13
2
2
2
2
2
2
2
2
2
2
0
10
0
10
0
10
0
10
0
10
AO 6
2021
AO 7
2022
28
AO 8
2023
28
AO 9
2024
28
AO 10
2025
28
29
15
2
11
AO 6
2021
15
2
11
AO 7
2022
3
1
1
1
15
2
11
AO 8
2023
3
1
1
1
15
2
11
AO 9
2024
3
1
1
1
15
2
12
AO 10
2025
3
1
1
1
3
1
1
1
bella aurora
AO 0
2015
Grado
23
16
5
2
Incial
3 AOS
4 AOS
5 AOS
23
16
5
2
AO 0
2015
Grado
Primaria
3 AOS
4 AOS
5 AOS

Grado
INCIAL
3 AOS
4 AOS
5 AOS
Indicadores de
Permanencia y
Progreso
4 AOS
5 AOS
GRADO
PRIMARIA
AO 1
2016
AO 0
2015
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
Aprobados
Desaprobados
Retirados y
Trasladados
23
16
5
2
AO 2
2017
23
16
5
2
AO 1
2016
23
16
5
2
AO 2
2017
23
16
0
23
16
0
23
16
0
5
0
5
0
5
0
2
0
2
0
2
0
AO 0
2015
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
Aprobados
Retirados y
Trasladados
No atendida
AO 2
2017
23
16
5
2
23
16
5
2
GRADO
INCIAL
3 AOS
AO 1
2016
AO 1
2016
AO 2
2017
40
16
40
16
40
16
13
4
13
4
13
4
4
1
4
1
4
1
AO 0
2015
AO 1
2016
40
AO 2
2017
40
40
3 AOS
4 AOS
5 AOS
GRADO
PRIMARIA
3 AOS
4 AOS
5 AOS
29
8
3
AO 0
2015
29
8
3
AO 1
2016
3
1
1
1
29
8
3
AO 2
2017
3
1
1
1
3
1
1
1
AO 3
2018
AO 4
2019
23
16
5
2
AO 3
2018
AO 5
2020
23
16
5
2
AO 4
2019
23
16
5
2
AO 3
2018
AO 6
2021
23
16
5
2
AO 5
2020
23
16
5
2
AO 4
2019
AO 7
2022
23
16
5
2
AO 6
2021
23
16
5
2
AO 5
2020
AO 8
2023
23
16
5
2
AO 7
2022
23
16
5
2
AO 6
2021
23
16
5
2
AO 8
2023
23
16
5
2
AO 7
2022
23
16
5
2
AO 8
2023
23
16
0
23
16
0
23
16
0
23
16
0
23
16
0
23
16
0
5
0
5
0
5
0
5
0
5
0
5
0
2
0
2
0
2
0
2
0
2
0
2
0
AO 3
2018
AO 4
2019
AO 5
2020
AO 6
2021
AO 7
2022
AO 8
2023
40
16
40
16
40
16
40
16
40
16
40
16
13
4
13
4
13
4
13
4
13
4
13
4
4
1
4
1
4
1
4
1
4
1
4
1
AO 3
2018
AO 4
2019
40
AO 5
2020
40
AO 6
2021
40
AO 7
2022
40
AO 8
2023
40
40
29
8
3
AO 3
2018
29
8
3
AO 4
2019
3
1
1
1
29
8
3
AO 5
2020
3
1
1
1
29
8
3
AO 6
2021
3
1
1
1
29
8
3
AO 7
2022
3
1
1
1
29
8
3
AO 8
2023
3
1
1
1
3
1
1
1
AO 9
2024
AO 10
2025
23
16
5
2
AO 9
2024
23
16
5
2
AO 10
2025
23
16
5
2
AO 9
2024
23
16
5
2
AO 10
2025
23
16
0
23
16
0
5
0
5
0
2
0
2
0
AO 9
2024
AO 10
2025
40
16
40
16
13
4
13
4
4
1
4
1
AO 9
2024
AO 10
2025
40
40
29
8
3
AO 9
2024
29
8
3
AO 10
2025
3
1
1
1
3
1
1
1
RAMBRAM
N
PABELLON
AMBIENTES
PISO
AULAS DE 3, 4 Y 5
grado
DIRECCION,
SUBDIRECCIN Y
SECRETARA
CERCO PERIMETRICO
AULAS PEDAGOGICAS
AMBIENTES ADMINISTRATIVOS
CERCO PERIMETRICO
1
AREA TOTAL (m2)
ESTADO
DETERIORADO
OPERATIVO
GRADO DE
ADECUACIN
INADECUADO
SE RECOMIENDA
OBSERVACIN
DEMOLER
Ambientes
antiguos
hechos
de
material
rstico, no cumplen las
normas tcnicas de para
el diseo de locales de
educacin bsica regular Inicial
DETERIORADO
OPERATIVO
INADECUADO
DEMOLER
Ambientes
antiguos
hechos
de
material
NO EXISTE
NO EXISTE
CONSTRUIR
No existe cerco
perimtrico actual
BUENA VISTA
N
PABELLON
AMBIENTES
PISO
AULAS DE 3, 4 Y 5
grado
DIRECCION,
SUBDIRECCIN Y
SECRETARA
CERCO PERIMETRICO
AULAS PEDAGOGICAS
CERCO PERIMETRICO
1
AREA TOTAL (m2)
MIRAFLORES
ESTADO
DETERIORADO
OPERATIVO
GRADO DE
ADECUACIN
INADECUADO
SE RECOMIENDA
OBSERVACIN
DEMOLER
Ambientes
antiguos
hechos
de
material
DETERIORADO
OPERATIVO
INADECUADO
DEMOLER
Ambientes
antiguos
hechos
de
material
NO EXISTE
NO EXISTE
CONSTRUIR
No existe cerco
perimtrico actual
PABELLON
AMBIENTES
PISO
AREA TOTAL (m2)
ESTADO
AULAS DE 3, 4 Y 5
grado
DETERIORADO
OPERATIVO
DIRECCION,
SUBDIRECCIN Y
SECRETARA
DETERIORADO
OPERATIVO
CERCO PERIMETRICO
NO EXISTE
AULAS PEDAGOGICAS
CERCO PERIMETRICO
1
BELLA AURORA
GRADO DE
ADECUACIN
SE RECOMIENDA
OBSERVACIN
N
AULAS PEDAGOGICAS
INADECUADO
DEMOLER
Ambientes
antiguos
hechos
de
material
INADECUADO
DEMOLER
Ambientes
antiguos
hechos
de
material
CERCO PERIMETRICO
NO EXISTE
CONSTRUIR
No existe cerco
perimtrico actual
ESTADO
GRADO DE
ADECUACIN
DETERIORADO
OPERATIVO
INADECUADO
DIRECCION,
SUBDIRECCIN Y
SECRETARA
DETERIORADO
OPERATIVO
INADECUADO
CERCO PERIMETRICO
NO EXISTE
NO EXISTE
PABELLON
AMBIENTES
PISO
AULAS DE 3, 4 Y 5
grado
AREA TOTAL (m2)
PEDAGOGICAS
NTES ADMINISTRATIVOS
O PERIMETRICO
YANACANCHA
SE RECOMIENDA
OBSERVACIN
PABELLON
AULAS PEDAGOGICAS
DEMOLER
Ambientes
antiguos
hechos
de
material
DEMOLER
Ambientes
antiguos
hechos
de
material
CERCO PERIMETRICO
CONSTRUIR
No existe cerco
perimtrico actual
ESTADO
GRADO DE
ADECUACIN
SE RECOMIENDA
DETERIORADO
OPERATIVO
INADECUADO
DEMOLER
DIRECCION,
SUBDIRECCIN Y
SECRETARA
DETERIORADO
OPERATIVO
INADECUADO
DEMOLER
CERCO PERIMETRICO
NO EXISTE
NO EXISTE
CONSTRUIR
AMBIENTES
PISO
AULAS DE 3, 4 Y 5
grado
AREA TOTAL (m2)
OBSERVACIN
Ambientes
antiguos
hechos
de
material
Ambientes
antiguos
hechos
de
material
No existe cerco
perimtrico actual
RAMBRAM
APELLIDOS Y NOMBRES CARGO
SILVA BAZAN, CO
JORN. LAB
CONDICION LAB. OBSERVACIONES
DIRECTOR
25
CONTRATA
PLAZA MINEDU
LOZANO HERNANDE CONTRATA
25
CONTRATA
PLAZA MINEDU
BUENA VISTA
JORN. LAB
CONDICION LAB.
HOYOS RODRIGUEZ DIRECTOR
25
CONTRATA
DIAZ VERA, JAKE
25
CONTRATA
CONTRATA
MIRAFLORES
OBSERVACIONES
JORN. LAB
PLAZA MINEDU
VILLAR BUSTAMAN
DIRECTOR
25
PLAZA MINEDU
ATALAYA ESCOBAL,
CONTRATA
25
BELLA AURORA
CONTRATA
PLAZA MINEDU
ESCALANTE VERA,
DIRECTOR
CONTRATA
PLAZA MINEDU
VERA MARIN, CLE
CONTRATA
YANACANCHA
JORN. LAB
APELLIDOS Y NOMBRES
25
CONTRATA
PLAZA MINEDU
COTRINA BERTILD
25
CONTRATA
PLAZA MINEDU
RABANAL LEIVA,
CARGO
JORN. LAB
DIRECTOR
25
CONTRATA
PLAZA MINEDU
CONTRATA
25
CONTRATA
PLAZA MINEDU
RAMBRAM
MOBILIARIO AULAS
BUENO
BUENO
REGULAR
MALO
TOTAL
Modulo ergonmico (4 sil
14
14
Mdulo para docente (sill
12
Estante para biblioteca au
Estante para material con
Estante o mueble para ti
Estante para colocar mud
Estante o mueble rincn
Estante o mueble rincn "
Estante o mueble rincn (
Sillas
14
14
Carpetas unipersonales
111
111
Modulares (2 sillas 1 mes
21
21
Pizarras
36
42
BUENA VISTA
UNIDAD DE
MEDIDA
CANTIDAD TOTAL
SILLAS
UNIDAD
10
MESAS
UNIDAD
ESCOBA
UNIDAD
RECOGEDOR
UNIDAD
DETALLE
ESTADO
BUENO
MIRAFLORES
ESTADO
REGULAR
MALO
DETALLE
UNIDAD DE
MEDIDA
10
SILLA
UNIDAD
MESA
UNIDAD
PIZARRA
UNIDAD
CAJAS DE
PLASTICO
UNIDAD
BELLA AURORA
CANTIDAD TOTAL
ESTADO
BUENO
10
10
1
6
REGULAR
MALO
1
6
LA AURORA
ESTADO
UNIDAD DE
MEDIDA
CANTIDAD TOTAL
MESAS
UNIDAD
12
12
SILLAS
UNIDAD
24
20
ANDAMIOS
UNIDAD
ROPERO
UNIDAD
DADOS
UNIDAD
BALANZA
KID
FIGURAS GEOMET
KID
ANIMALES DOMES
KID
NUMEROS NATURA
KID
ROMPECABEZAS
KID
UTENCILIOS DE C
KID
TANGRAM
KID
OLLAS GRANDES
UNIDAD
LABADOR
UNIDAD
TAZAS
UNIDAD
20
20
DETALLE
BUENO
REGULAR
MALO
4
YANACANCHA
ESTADO
UNIDAD DE
MEDIDA
CANTIDAD TOTAL
MESAS
UNIDAD
10
SILLAS
UNIDAD
20
ANDAMIOS MEDIA
UNIDAD
ANDAMIOS PEQUE
UNIDAD
ROPERO DE ESTA
UNIDAD
ESPEJO MEDIANO
UNIDAD
DADOS MEDIANOS
UNIDAD
BALANZA
KIT
TITERES
KIT
FIGURAS GEOMET
KIT
UTENCILIOS DE C
KIT
NUMEROS NATURA
KIT
TANGRAM
KIT
LITERATURA INFAN
KIT
ANIMALES DOMES
KIT
ANIMALES DE LA
KIT
FIGURAS GEOMET
KIT
ROMPECABEZAS
UNIDAD
MARACAS
KIT
TAMBORES
UNIDAD
TINAS ANARANJA
UNIDAD
TINAS BLANCAS
UNIDAD
OLLA GRANDE
UNIDAD
OLLA PEQUEA
UNIDAD
TAPER
UNIDAD
15
CUCHILLO
UNIDAD
LAVADOR
UNIDAD
CUCHARON
UNIDAD
TAZAS DE PLASTI
UNIDAD
18
CACEROLA
UNIDAD
PIEZAS DE ACERO
UNIDAD
CUCHARAS
UNIDAD
18
18
CUCHARON PEQU
KIT
MADERAS
KIT
ALMOHADITAS
KIT
UNIDAD
DETALLE
TABLAS DE PICAR
BUENO
15
ESTADO
REGULAR
10
20
2
1
2
1
1
1
1
1
1
1
1
1
1
2
1
2
2
2
2
1
1
1
1
18
1
1
1
1
MALO
RAMBRAM
RECURSO
Ambientes
OFERTA
OFERTA
OFERTA ACTUAL OFERTA ACTUAL
OPTIMIZADA (N OPTIMIZADA (N
(N de Alumnos) (N de Secciones)
de Alumnos)
de Secciones)
34
RECURSOS
HUMANOS
CANTIDAD
HORAS
SEMANALES
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
Docentes
25
18
450
OFERTA OPTIMIZADA
RECURSOS
FISICOS
CANTIDAD
HORAS
SEMANALES
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
Mdulos de
Mobiliario Nivel
Primaria
25
18
450
OFERTA OPTIMIZADA
BUENA VISTA
RECURSO
AMBIENTES
N DE HORAS
NECESARIAS POR
NIVEL
N MAX DE
ALUMNOS POR
NIVEL
OFERTA
OPTIMIZADA
(ALUMNOS)
OFERTA
OPTIMIZADA
SECCIONES
RECURSOS
HUMANOS
450
20
20
Docentes Primaria
20
N DE HORAS
NECESARIAS POR
GRADO
N MAX DE
ALUMNOS POR
GRADO
OFERTA
OPTIMIZADA
ALUMNOS
OFERTA
OPTIMIZADA
SECCIONES
RECURSOS
FISICOS
450
20
Mdulos de
Mobiliario Nivel
Primaria
OFERTA
OFERTA
de Alumnos)
de Secciones)
16
CANTIDAD
HORAS
SEMANALES
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
N DE HORAS
NECESARIAS POR
NIVEL
N MAX DE
ALUMNOS POR
NIVEL
25
18
450
450
20
OFERTA OPTIMIZADA
CANTIDAD
HORAS
SEMANALES
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
N DE HORAS
NECESARIAS POR
GRADO
N MAX DE
ALUMNOS POR
GRADO
25
18
450
450
20
OFERTA OPTIMIZADA
MIRAFLORES
RECURSO
AMBIENTES

25
OFERTA
OPTIMIZADA
(ALUMNOS)
OFERTA
OPTIMIZADA
SECCIONES
RECURSOS
HUMANOS
CANTIDAD
HORAS
SEMANALES
20
Docentes Primaria
25
20
OFERTA
OPTIMIZADA
ALUMNOS
OFERTA
OPTIMIZADA
SECCIONES
RECURSOS
FISICOS
CANTIDAD
HORAS
SEMANALES
Mdulos de
Mobiliario Nivel
Primaria
25
OFERTA OPTIMIZ
OFERTA OPTIMIZ
OFERTA
OFERTA
de Alumnos)
de Secciones)
0
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
N DE HORAS
NECESARIAS POR
NIVEL
N MAX DE
ALUMNOS POR
NIVEL
OFERTA
OPTIMIZADA
(ALUMNOS)
OFERTA
OPTIMIZADA
SECCIONES
18
450
450
20
20
20
OFERTA OPTIMIZADA
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
N DE HORAS
NECESARIAS POR
GRADO
N MAX DE
ALUMNOS POR
GRADO
OFERTA
OPTIMIZADA
ALUMNOS
OFERTA
OPTIMIZADA
SECCIONES
18
450
450
20
OFERTA OPTIMIZADA
BELLA AURORA
RECURSO
AMBIENTES
OFERTA
OFERTA
de Alumnos)
de Secciones)
23
RECURSOS
HUMANOS
CANTIDAD
HORAS
SEMANALES
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
Docentes Primaria
25
18
450
OFERTA OPTIMIZADA
RECURSOS
FISICOS
CANTIDAD
HORAS
SEMANALES
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
Mdulos de
Mobiliario Nivel
Primaria
25
18
450
OFERTA OPTIMIZADA
YANACANCHA
RECURSO
AMBIENTES
N DE HORAS
NECESARIAS POR
NIVEL
N MAX DE
ALUMNOS POR
NIVEL
OFERTA
OPTIMIZADA
(ALUMNOS)
OFERTA
OPTIMIZADA
SECCIONES
RECURSOS
HUMANOS
450
20
20
Docentes Primaria
20
N DE HORAS
NECESARIAS POR
GRADO
N MAX DE
ALUMNOS POR
GRADO
OFERTA
OPTIMIZADA
ALUMNOS
OFERTA
OPTIMIZADA
SECCIONES
RECURSOS
FISICOS
450
20
Mdulos de
Mobiliario Nivel
Primaria
OFERTA
OFERTA
de Alumnos)
de Secciones)
17
CANTIDAD
HORAS
SEMANALES
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
N DE HORAS
NECESARIAS POR
NIVEL
N MAX DE
ALUMNOS POR
NIVEL
25
18
450
450
20
OFERTA OPTIMIZADA
CANTIDAD
HORAS
SEMANALES
N DE SEMANAS
POR SEMESTRE
HORAS
SEMESTRALES
N DE HORAS
NECESARIAS POR
GRADO
N MAX DE
ALUMNOS POR
GRADO
25
18
450
450
20
OFERTA OPTIMIZADA
OFERTA
OPTIMIZADA
(ALUMNOS)
OFERTA
OPTIMIZADA
SECCIONES
20
20
OFERTA
OPTIMIZADA
ALUMNOS
OFERTA
OPTIMIZADA
SECCIONES
RAMBRAM
OFERTA ACTUAL
OFERTA ACTUAL
(N DE ALUMNOS)
(N DE
SECCIONES)
34
20
13
RECURSO
RAMBRAM
AMBIENTES
RECURSOS
HUMANOS
RECURSOS
FISICOS
OFERTA
OFERTA
DE ALUMNOS)
DE SECCIONES)
BUENA VISTA
OFERTA ACTUAL
OFERTA ACTUAL
(N DE ALUMNOS)
(N DE
SECCIONES)
16
20
17
RECURSO
BUENA VISTA
AMBIENTES
RECURSOS
HUMANOS
RECURSOS
FISICOS
OFERTA
OFERTA
DE ALUMNOS)
DE SECCIONES)
MIRAFLORES
OFERTA ACTUAL
OFERTA ACTUAL
(N DE ALUMNOS)
(N DE
SECCIONES)
25
20
22
RECURSO
MIRAFLORES
AMBIENTES
RECURSOS
HUMANOS
RECURSOS
FISICOS
OFERTA
OFERTA
DE ALUMNOS)
DE SECCIONES)
BELLA AURORA
OFERTA ACTUAL
OFERTA ACTUAL
(N DE ALUMNOS)
(N DE
SECCIONES)
23
20
71
RECURSO
BELLA AURORA
AMBIENTES
RECURSOS
HUMANOS
RECURSOS
FISICOS
OFERTA
OFERTA
DE ALUMNOS)
DE SECCIONES)
YANACANCHA
OFERTA ACTUAL
OFERTA ACTUAL
(N DE ALUMNOS)
(N DE
SECCIONES)
17
20
128
RECURSO
YANACANCHA
AMBIENTES
RECURSOS
HUMANOS
RECURSOS
FISICOS
OFERTA
OFERTA
DE ALUMNOS)
DE SECCIONES)
RAMBRAM
OFERTA
OPTIMIZADA
AMBIENTES
ALUMNOS
SECCIONES
RECURSOS
HUMANOS
ALUMNOS
SECCIONES
RECURSOS
FSICOS
ALUMNOS
SECCIONES
AO 0
2015
AO 1
2016
AO 2
2017
AO 3
2018
0
0
0
0
0
0
0
0
20
1
20
1
20
1
20
1
0
0
0
0
0
0
0
0
AO 4
2019
AO 5
2020
AO 6
2021
AO 7
2022
AO 8
2023
AO 9
2024
0
0
0
0
0
0
0
0
0
0
0
0
20
1
20
1
20
1
20
1
20
1
20
1
0
0
0
0
0
0
0
0
0
0
0
0
BUENA VISTA
AO 10
2025
0
0
20
1
0
0
OFERTA
OPTIMIZADA
AMBIENTES
ALUMNOS
SECCIONES
RECURSOS
HUMANOS
ALUMNOS
SECCIONES
RECURSOS
FSICOS
ALUMNOS
SECCIONES
AO 0
2015
AO 1
2016
AO 2
2017
0
0
0
0
0
0
20
1
20
1
20
1
0
0
0
0
0
0
AO 3
2018
AO 4
2019
AO 5
2020
AO 6
2021
AO 7
2022
AO 8
2023
0
0
0
0
0
0
0
0
0
0
0
0
20
1
20
1
20
1
20
1
20
1
20
1
0
0
0
0
0
0
0
0
0
0
0
0
MIRAFLORES
AO 9
2024
AO 10
2025
0
0
0
0
20
1
20
1
0
0
0
0
OFERTA
OPTIMIZADA
AMBIENTES
ALUMNOS
SECCIONES
RECURSOS
HUMANOS
ALUMNOS
SECCIONES
RECURSOS
FSICOS
ALUMNOS
SECCIONES
AO 0
2015
AO 1
2016
0
0
0
0
20
1
20
1
0
0
0
0
AO 2
2017
AO 3
2018
AO 4
2019
AO 5
2020
AO 6
2021
AO 7
2022
0
0
0
0
0
0
0
0
0
0
0
0
20
1
20
1
20
1
20
1
20
1
20
1
0
0
0
0
0
0
0
0
0
0
0
0
BELLA AURORA
AO 8
2023
AO 9
2024
AO 10
2025
0
0
0
0
0
0
20
1
20
1
20
1
0
0
0
0
0
0
OFERTA
OPTIMIZADA
AMBIENTES
ALUMNOS
SECCIONES
RECURSOS
HUMANOS
ALUMNOS
SECCIONES
RECURSOS
FSICOS
ALUMNOS
SECCIONES
AO 0
2015
0
0
20
1
0
0
AO 1
2016
AO 2
2017
AO 3
2018
AO 4
2019
AO 5
2020
AO 6
2021
0
0
0
0
0
0
0
0
0
0
0
0
20
1
20
1
20
1
20
1
20
1
20
1
0
0
0
0
0
0
0
0
0
0
0
0
YANACANCHA
AO 7
2022
AO 8
2023
AO 9
2024
AO 10
2025
0
0
0
0
0
0
0
0
20
1
20
1
20
1
20
1
0
0
0
0
0
0
0
0
OFERTA
OPTIMIZADA
AMBIENTES
ALUMNOS
SECCIONES
RECURSOS
HUMANOS
ALUMNOS
SECCIONES
RECURSOS
FSICOS
ALUMNOS
SECCIONES
AO 0
2015
AO 1
2016
AO 2
2017
AO 3
2018
AO 4
2019
AO 5
2020
0
0
0
0
0
0
0
0
0
0
0
0
20
1
20
1
20
1
20
1
20
1
20
1
0
0
0
0
0
0
0
0
0
0
0
0
AO 6
2021
AO 7
2022
AO 8
2023
AO 9
2024
AO 10
2025
0
0
0
0
0
0
0
0
0
0
20
1
20
1
20
1
20
1
20
1
0
0
0
0
0
0
0
0
0
0
RAMBRAM
Ao 0
BALANCE
DEMANDA OFERTA
2015
DEMANDA
EFECTIVA CP
Demanda Efectiva Alumnos
Inicial
42
Demanda Efectiva Secciones
Inicial
3
OFERTA
OPTIMIZADA
Oferta Optimizada Alumnos
Inicial
0
Oferta Optimizada Secciones
Inicial
0
Ao 1
2016
Ao 2
2017
Ao 3
2018
42
43
43
-42
-42
-43
-43
-3
-3
-3
-3
BALANCE
OFERTA-DEMANDA
BO Demanda Alumnos
Inicial
BO Secciones
Inicial
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
Ao 8
2023
Ao 9
2024
43
43
43
43
43
43
-43
-43
-43
-43
-43
-43
-3
-3
-3
-3
-3
-3
BUENA VISTA
Ao 10
2025
43
3
0
0
Ao 0
BALANCE
DEMANDA OFERTA
2015
DEMANDA
EFECTIVA CP
Inicial
19
Inicial
3
OFERTA
OPTIMIZADA
Inicial
0
Inicial
0
Ao 1
2016
Ao 2
2017
19
19
-19
-19
-19
-3
-3
-3
BALANCE
OFERTA-DEMANDA
-43
-3
BO Demanda Alumnos
Inicial
BO Secciones
Inicial
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
Ao 8
2023
19
19
19
19
19
19
-19
-19
-19
-19
-19
-19
-3
-3
-3
-3
-3
-3
MIRAFLORES
Ao 9
2024
Ao 10
2025
19
19
Ao 0
BALANCE
DEMANDA OFERTA
2015
DEMANDA
EFECTIVA CP
Inicial
25
Inicial
3
OFERTA
OPTIMIZADA
Inicial
0
Inicial
0
Ao 1
2016
28
3
0
0
BALANCE
OFERTA-DEMANDA
-19
-19
-3
-3
BO Demanda Alumnos
Inicial
BO Secciones
Inicial
-25
-28
-3
-3
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
28
28
28
28
28
28
-28
-28
-28
-28
-28
-28
-3
-3
-3
-3
-3
-3
BELLA AURORA
Ao 8
2023
Ao 9
2024
Ao 10
2025
28
28
29
Ao 0
BALANCE
DEMANDA OFERTA
2015
DEMANDA
EFECTIVA CP
Inicial
40
Inicial
3
OFERTA
OPTIMIZADA
Inicial
0
Inicial
0
BALANCE
OFERTA-DEMANDA
-28
-28
-29
-3
-3
-3
BO Demanda Alumnos
Inicial
BO Secciones
Inicial
-40
-3
Ao 1
2016
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
40
40
40
40
40
40
-40
-40
-40
-40
-40
-40
-3
-3
-3
-3
-3
-3
YANACANCHA
Ao 7
2022
Ao 8
2023
Ao 9
2024
Ao 10
2025
40
40
40
40
BALANCE
DEMANDA OFERTA
DEMANDA
EFECTIVA CP
Inicial
Inicial
OFERTA
OPTIMIZADA
Inicial
Inicial
BALANCE
OFERTA-DEMANDA
-40
-40
-40
-40
-3
-3
-3
-3
BO Demanda Alumnos
Inicial
BO Secciones
Inicial
Ao 0
2015
Ao 1
2016
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
85
86
87
87
87
87
-85
-86
-87
-87
-87
-87
-3
-3
-3
-3
-3
-3
da Efectiva Alumnos
da Efectiva Secciones
Optimizada Alumnos
Optimizada Secciones
manda Alumnos
Ao 6
2021
Ao 7
2022
Ao 8
2023
Ao 9
2024
Ao 10
2025
87
87
87
87
87
-87
-87
-87
-87
-87
-3
-3
-3
-3
-3
YANACANCHA
NMERO DE SECCIONES REQUERIDAS PARA CUBRIR LA DEMANDA
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
2015
2016
2017
2018
2019
2020
2021
2022
3 AOS
4 AOS
5 AOS
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
NIVEL INICIAL MIRAFLORES
BRECHA DE AMBIENTES
AO 0
NIVEL INICIAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
2015
2016
2017
2018
2019
2020
2021
2022
SECCIONES REQUERIDAS
OFERTA OTIMIZADA
Brecha de ambientes
NIVEL INICIAL
REQUERIMIENTO DE AMBIENTES
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
2015
2016
2017
2018
2019
2020
2021
2022
NIVEL INICIAL (MIRAflores)

Requerimiento de aulas
reparadas
Requerimiento de aulas a
sustituir
Brecha de ambientes
Requerimiento de nuevas
aulas
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
2014
2015
2016
2017
2018
2019
2020
2021
Construccin de aulas Nuevas
TOTAL
NIVEL INICIAL
Construccin de aulas para
sustituir
BRECHA DE RECURSO HUMANO

AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
2015
2016
2017
2018
2019
2020
2021
2022
Secciones requeridas
Oferta Optimizada RR.HH.
Brecha de RRHH
2015
2016
2017
2018
2019
2020
2021
2022
NIVEL INICIAL
REQUERIMIENTO DE RECURSO HUMANO
Requerimiento de contratar
nuevos RRHH Primaria
BRECHA DE RECURSO FISICO (mdulos de mobiliario)

2015
2016
2017
2018
2019
2020
2021
2022
Oferta optimizada RRFF

mobiliario
Brecha de RRFF - mobiliario

(modulos por seccion)
NIVEL PRIMARIA
BUENA VISTA
AO 8
AO 9
2023
AO 10
2024
AO 0
2025
AO 1
2015
2016

1
1
1
1
1
1
1
1
1
3 AOS
4 AOS
5 AOS
1
1
1
1
1
1
TOTAL
BRECHA DE AMBIENTES
AO 8
AO 9
2023
AO 10
2024
AO 0
2025
NIVEL INICIAL
AO 1
2015
2016
NIVEL INICIAL
3
OFERTA OTIMIZADA
Brecha de ambientes
3 OK
AO 8
AO 9
2023
AO 10
2024
AO 0
2025

reparadas
sustituir
Brecha de ambientes
3
aulas
AO 1
2015
2016
AO 8
AO 9
2022
AO 10
2023
AO 0
2024
NIVEL PRIMARIA
sustituir
AO 1
2014
2015
TOTAL

AO 8
AO 9
2023
AO 10
2024
AO 0
2025
AO 1
2015
2016
NIVEL PRIMARIA
3
Oferta Optimizada rrhh
Brecha de RRHH

2023
2024
2025
2015
2016
10

2023
2024
2025
2015
2016
NIVEL PRIMARIA
3

mobiliario

CUBRIR LA DEMANDA
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2017
2018
2019
2020
2021
2022
2023
2024
2025
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2017
2018
2019
2020
2021
2022
2023
2024
2025
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2017
2018
2019
2020
2021
2022
2023
2024
2025
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2016
2017
2018
2019
2020
2021
2022
2023
2024
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2017
2018
2019
2020
2021
2022
2023
2024
2025
2017
2018
2019
2020
2021
2022
2023
2024
2025
10
2017
2018
2019
2020
2021
2022
2023
2024
2025
obiliario)
RAMBRAM
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
2015
2016
2017
2018
2019
2020
2021
3 AOS
4 AOS
5 AOS
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
BRECHA DE AMBIENTES
AO 0
NIVEL INICIAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
2015
2016
2017
2018
2019
2020
2021
OFERTA OTIMIZADA
Brecha de ambientes
NIVEL INICIAL
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
2015
2016
2017
2018
2019
2020
2021

reparadas
0
sustituir
Brecha de ambientes
aulas
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
2014
2015
2016
2017
2018
2019
2020
TOTAL
NIVEL PRIMARIA
sustituir

AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
2015
2016
2017
2018
2019
2020
2021
Brecha de RRHH
2015
2016
2017
2018
2019
2020
2021
NIVEL PRIMARIA

2015
2016
2017
2018
2019
2020
2021

mobiliario

NIVEL PRIMARIA
MIRAFLORES
AO 7
AO 8
2022
AO 9
2023
AO 10
2024
AO 0
2025
AO 1
2015
2016

1
1
1
1
1
1
1
1
1
1
1
1
3 AOS
4 AOS
5 AOS
1
1
1
1
1
1
TOTAL
BRECHA DE AMBIENTES
AO 7
AO 8
2022
AO 9
2023
AO 10
2024
AO 0
2025
NIVEL INICIAL
AO 1
2015
2016
NIVEL INICIAL
3
OFERTA OTIMIZADA
Brecha de ambientes
AO 7
AO 8
2022
AO 9
2023
AO 10
2024
AO 0
2025

reparadas
sustituir
Brecha de ambientes
aulas
AO 1
2015
2016
AO 7
AO 8
2021
AO 9
2022
AO 10
2023
AO 0
2024
NIVEL PRIMARIA
sustituir
AO 1
2014
2015
TOTAL

AO 7
AO 8
2022
AO 9
2023
AO 10
2024
AO 0
2025
AO 1
2015
2016
NIVEL PRIMARIA
3
Brecha de RRHH

2022
2023
2024
2025
2015
2016
10

2022
2023
2024
2025
2015
2016
NIVEL PRIMARIA
3

mobiliario

3 AOS
MIRAFLORES
BELLA AURORA
BUENA VISTA
RAMBRAN
YANANCANCHA
4 AOS
1
1
1
1
1
1
1
1
1
1
ARA CUBRIR LA DEMANDA

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2017
2018
2019
2020
2021
2022
2023
2024
2025
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2017
2018
2019
2020
2021
2022
2023
2024
2025
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2017
2018
2019
2020
2021
2022
2023
2024
2025
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2016
2017
2018
2019
2020
2021
2022
2023
2024
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
2017
2018
2019
2020
2021
2022
2023
2024
2025
2017
2018
2019
2020
2021
2022
2023
2024
2025
10
2017
2018
2019
2020
2021
2022
2023
2024
2025
de mobiliario)
5 AOS
TOTAL
1
1
1
1
1
3
3
3
3
3
BELLA AURORA
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
2015
2016
2017
2018
2019
2020
2021
2022
2023
3 AOS
4 AOS
5 AOS
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
BRECHA DE AMBIENTES
AO 0
NIVEL INICIAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
2015
2016
2017
2018
2019
2020
2021
2022
2023
OFERTA OTIMIZADA
Brecha de ambientes
NIVEL INICIAL
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
2015
2016
2017
2018
2019
2020
2021
2022
2023

reparadas
sustituir
Brecha de ambientes
aulas
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
2014
2015
2016
2017
2018
2019
2020
2021
2022
TOTAL
NIVEL PRIMARIA
sustituir

AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
2015
2016
2017
2018
2019
2020
2021
2022
2023
Brecha de RRHH
2015
2016
2017
2018
2019
2020
2021
2022
2023
NIVEL PRIMARIA

2015
2016
2017
2018
2019
2020
2021
2022
2023

mobiliario

NIVEL PRIMARIA
AO 9
AO 10
2024
2025
1
1
1
1
1
1
AO 9
AO 10
2024
2025
AO 9
AO 10
2024
2025
AO 9
AO 10
2023
2024
AO 9
AO 10
2024
2025
2024
2025
10
2024
2025
aula pedagogica
aula 3
aula 4
aula 5
um
m2
m2
m2
cantidad
CU
CDT
56
56
56
ambientes complementarios
aula psicomotriz
comedor
sshh+
sum
m2
m2
m2
m2
50
50
20
50
m2
m2
120
ambientes exteriores
patio
areas recreativas
cerco oerimetrico
sistema de drenaje
sistema de riego
ml
gbl
gbl
85.69 427.207375
350
1
1
36,607.40
YANACANCHA
N
AMBIENTES "I.E. YANACANCHA"

PABELLON DE AULAS PEDAGGICAS Y SERVICIOS
AULAS PEDAGGICAS Y SERVICIOS INICIAL
AULAS PEDAGGICA 3 AOS (ROSADA)
AULAS PEDAGGICA 4 AOS (AMARILLA)
AULAS PEDAGGICA 5 AOS (ANARANJADO)
SS.HH. VARONES
SS.HH. DAMAS
DEPOSITO AULA ROSADA
DEPOSITO AULA AMARILLA
DEPOSITO AULA ANARANJADA
PABELLON DE AMBIENTES ADMINISTRATIVOS Y COMPLEMENTARIOS
DIRECCIN
SS.HH. DIRECTOR
SALA DE PROFESORES
LIMPIEZA
SS.HH.
AMBIENTES COMPLEMENTARIOS
SALA DE USOS MULTIPLES
SALA DE PSICOMOTRICIDAD
VIVIENDA DOCENTE
COCINA
COMEDOR
DESPENSA
SS.HH.VIVIENDA DOCENTE
AMBIENTES EXTERIORES
CERCO PERIMETRICO
AREA DE JUEGOS
AREA VERDE Y GRANJA
PATIO / AREA EXTERIOR
AREA POR AMBIENTES
DISTRIBUCION DE AULAS
oAULA ROSADA: 52.050 M2
oAULA AMARILLA: 52.050 M2
oAULA ANARANJADO: 52.050 M
oSS.HH. VARONES: 14.672 M2
oSS.HH. DAMAS: 15.087 M2
oDEP: 2.458 M2 (CADA UNO)
oSS.HH: 2.578 M2 (CADA UNO
ADMINISTRACION
oSALA DE PROFESORES: 12.05

oDIRECCION: 9.949 M2
oLIMPIEZA: 4.658 M2
oSS.HH: 2.113 M2 (CADA UNO
DORMITORIO Y COCINA
oVIVIENDA DOCENTE: 19.310 M
oCOCINA: 11.050 M2
oCOMEDOR: 23.165 M2
oDESPENSA: 6.163 M2
oSS.HH: 3.12 M2
AMBIENTES DE USOS MULTIPLES
oSALA DE USO MULTIPLE: 65.8
oSALA DE PSICOMOTRICIDAD:
AULA
NEXT
BUENA VISTA
UNIDAD DE MEDIDA
N
C1
M2
52.050
M2
52.050
M2
52.050
M2
14.672
M2
15.087
M2
2.458
M2
2.458
M2
2.458
37.105
193.283
C2
M2
9.949
M2
2.113
M2
12.052
M2
4.658
M2
2.113
M2
65.812
M2
65.812
M2
19.310
M2
11.050
M2
23.165
M2
6.163
M2
3.120
ML
M2
M2
M2
ROSADA: 52.050 M2
AULA AMARILLA: 52.050 M2
AULA ANARANJADO: 52.050 M2
SS.HH. VARONES: 14.672 M2
SS.HH. DAMAS: 15.087 M2
REVISAR+
REVISAR+
30.885
194.432
418.600
SALA
DE PROFESORES: 12.052 M2
9.949 M2
LIMPIEZA: 4.658 M2
REVISAR+
DIRECCION:
VIVIENDA
DOCENTE: 19.310 M2
COCINA: 11.050 M2
COMEDOR: 23.165 M2
DESPENSA: 6.163 M2
SS.HH: 3.12 M2
USOS MULTIPLES
SALA DE USO MULTIPLE: 65.812 M2
SALA DE PSICOMOTRICIDAD: 65.812 M2
COMPONENTES "I.E. BUENA VISTA"
UNIDAD DE MEDIDA

M2
52.050
M2
52.050
M2
52.050
SS.HH. VARONES
M2
14.672
SS.HH. MUJERES
M2
15.087
M2
2.458
M2
2.458
M2
2.458
DIRECCIN
M2
9.949
SS.HH. DIRECTOR
M2
2.113
SALA DE PROFESORES
M2
12.052
LIMPIEZA
M2
4.658
SS.HH. (CADA UNO)
M2
2.113
M2
65.812
M2
65.812
VIVIENDA DOCENTE
M2
19.310
COCINA
M2
11.050
COMEDOR
M2
23.165
DESPENSA
M2
6.163
SS.HH.
M2
3.120

CERCO PERIMETRICO
ML
AREA DE JUEGOS
M2
AREA VERDE Y GRANJA
M2
M2
RAMBRAM
N
COMPONENTES "I.E. RAMBRAM"

37.105
SS.HH. VARONES
SS.HH. DAMAS
193.283

DIRECCIN
SS.HH. DIRECTOR
SALA DE PROFESORES
LIMPIEZA
30.885
SS.HH.
VIVIENDA DOCENTE
COCINA
COMEDOR
DESPENSA
CERCO PERIMETRICO
AREA DE JUEGOS
AREA VERDE Y GRANJA
NEXT
MIRAFLORES
UNIDAD DE MEDIDA
M2
52.050
M2
52.050
M2
52.050
M2
14.672
M2
15.087
M2
2.458
M2
2.458
M2
2.458
M2
9.949
M2
2.113
M2
12.052
M2
4.658
M2
2.113
M2
65.812
M2
65.812
M2
19.310
M2
11.050
M2
23.165
M2
6.163
M2
3.120
ML
M2
M2
M2
REVISAR+
REVISAR+
37.105
REVISAR+
NEXT
COMPONENTES "I.E. MIRAFLORES"
UNIDAD DE MEDIDA

M2
M2
M2
SS.HH. VARONES
M2
SS.HH. DAMAS
M2
M2
M2
M2

DIRECCIN
M2
SS.HH. DIRECTOR
M2
SALA DE PROFESORES
M2
LIMPIEZA
M2
SS.HH.
M2
M2
M2
VIVIENDA DOCENTE
M2
COCINA
M2
COMEDOR
M2
DESPENSA
M2
M2
CERCO PERIMETRICO
ML
AREA DE JUEGOS
M2
AREA VERDE Y GRANJA
M2
M2
REVISAR+
REVISAR+
REVISAR+
BELLA AURORA
N
52.050
52.050
52.050
14.672
15.087
2.458
2.458
2.458
9.949
2.113
12.052
4.658
2.113
65.812
65.812
19.310
11.050
23.165
6.163
3.120
37.105
NEXT
COMPONENTES "I.E. BELLA AURORA"
UNIDAD DE MEDIDA

M2
M2
M2
SS.HH. VARONES
M2
SS.HH. DAMAS
M2
M2
M2
M2

DIRECCIN
M2
SS.HH. DIRECTOR
M2
SALA DE PROFESORES
M2
LIMPIEZA
M2
SS.HH.
M2
M2
M2
VIVIENDA DOCENTE
M2
COCINA
M2
COMEDOR
M2
DESPENSA
M2
M2
CERCO PERIMETRICO
ML
AREA DE JUEGOS
M2
AREA VERDE Y GRANJA
M2
M2
REVISAR+
REVISAR+
REVISAR+
52.050
52.050
52.050
14.672
15.087
2.458
2.458
2.458
9.949
2.113
12.052
4.658
2.113
65.812
65.812
19.310
11.050
23.165
6.163
3.120
37.105
I.E.I. YA
Item
01
02
03
04
05
06
07
08
09
SUMA DE EJES PARA COSTOS UNITARIOS S/.

SUMA DE AREAS TECHADAS
COSTO POR METRO CUADRADO
sanitarias
I.E.I. YANACANCHA
Descripcin
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
CERCO PERIMTRICO
AREA RECREATIVA
EQUIPAMIENTO
MITIGACIN DE IMPACTO AMBIENTAL Y CAPASITACION
FLETES
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (8%)
SUB TOTAL
IMPUESTO GENERAL A LAS VENTAS (18%)
VALOR REFERENCIAL
EXPEDIENTE TECNICO (0.0359)
SUPERVISION Y LIQUIDACION (0.0502)
TOTAL DEL PRESUPUESTO
891260.96
418.60
2129.15
1405.077132462
Und.
3737704.3593
373770.43593
299016.348744
4410491.143974
793888.4059153
5204379.549889
186837.225841
261259.8534044
5652476.629135
Metrado
Precio S/.
Diferencial
377370.83
377370.7892
392560.21
392560.1975
69194.58
69194.5843
52135.38
52135.387
133366.58
133366.5728
31519.77
31519.774
78660
78660
27500
27500
60000
60000
Parcial S/.
-0.04
-0.01
0.00
0.01
-0.01
0.00
0.00
0.00
0.00
S/m2
exteriores 40%
sanitaria
YANACANCHA
INFRAESTRUCTURA
UNIDAD DE
MEDIDA
AULAS PEDAGOGICAS
SS.HH. VARONES
SS.HH. DAMAS
M2
M2
M2
M2
M2
M2
M2
M2
ADMINISTRACION
DIRECCIN
SS.HH. DIRECTOR
SALA DE PROFESORES
LIMPIEZA
SS.HH.
CANTIDAD
230.246
52.050
52.050
52.050
14.672
52.050
2.458
2.458
2.458
1,125.317
M2
M2
M2
M2
M2
9.949
2.113
12.052
4.658
2.113
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
65.812
65.812
19.310
11.050
23.165
6.163
3.120
ML
M2
M2
M2
UND
GBL
M2
UND
UND
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
SERVICIOS GENERALES
VIVIENDA DOCENTE
COCINA
COMEDOR
DESPENSA
OBRAS EXTERIORES
CERCO PERIMETRICO
AREA DE JUEGOS
AREA VERDE Y GRANJA
BIODIGESTOR
SISTEMA DE DRENAJE PLUVIAL
VEREDAS DE CIRCULACION
SISTEMA DE RIEGO CONVENCIONAL
TANQUE ELEVADO DE (1 100 LTS)
2129.15
851.66
1405.08
COSTO
COSTO TOTAL
UNITARIO
441,916.20
2,129.15
110,822.10
2,129.15
110,822.10
2,129.15
110,822.10
1405.08
20,615.29
1405.08
73,134.26
2,129.15
5,233.44
2,129.15
5,233.44
2,129.15
5,233.44
559,579.89
62,698.79
2,129.15
21,182.88
1405.08
2,968.93
2,129.15
25,660.48
2,129.15
9,917.57
1405.08
2,968.93
0.00
GASTOS
GENERALES
22,687.77
11,082.21
11,082.21
11,082.21
2,061.53
7,313.43
523.34
523.34
523.34
55,957.99
6,269.88
2,118.29
296.89
2,566.05
991.76
296.89
0.00
0.00
411,715.22
140,123.43
140,123.43
41,113.83
23,527.07
49,321.69
13,121.93
4,383.84
0.00
85,165.88
85,165.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,001,496.09
2,129.15
2,129.15
2,129.15
2,129.15
2,129.15
2,129.15
1405.08
851.66
UTILIDAD
SUBTOTAL
IGV (18%)
4,419.16
1,108.22
1,108.22
1,108.22
206.15
731.34
52.33
52.33
52.33
5,595.80
626.99
211.83
29.69
256.60
99.18
29.69
0.00
490,526.98
123,012.54
123,012.54
123,012.54
22,882.97
81,179.03
5,809.12
5,809.12
5,809.12
621,133.68
69,595.65
23,513.00
3,295.51
28,483.13
11,008.50
3,295.51
0.00
88,294.86
22,142.26
22,142.26
22,142.26
4,118.94
14,612.23
1,045.64
1,045.64
1,045.64
111,804.06
12,527.22
4,232.34
593.19
5,126.96
1,981.53
593.19
0.00
0.00
41,171.52
14,012.34
14,012.34
4,111.38
2,352.71
4,932.17
1,312.19
438.38
0.00
0.00
4,117.15
1,401.23
1,401.23
411.14
235.27
493.22
131.22
43.84
0.00
0.00
457,003.90
155,537.00
155,537.00
45,636.35
26,115.05
54,747.08
14,565.35
4,866.06
0.00
0.00
82,260.70
27,996.66
27,996.66
8,214.54
4,700.71
9,854.47
2,621.76
875.89
0.00
8,516.59
8,516.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,645.75
851.66
851.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,014.96
94,534.13
94,534.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,111,660.66
17,016.14
17,016.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,098.92
BUENA VISTA
S/m2
2185.76
sanitaria
TOTAL
578,821.84
145,154.79
145,154.79
145,154.79
27,001.91
95,791.26
6,854.76
6,854.76
6,854.76
732,937.74
82,122.87
27,745.34
3,888.70
33,610.10
12,990.03
3,888.70
0.00
0.00
539,264.60
183,533.66
183,533.66
53,850.89
30,815.76
64,601.55
17,187.11
5,741.95
0.00
111,550.27
111,550.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,311,759.58
INFRAESTRUCTUR UNIDAD DE
MEDIDA
A
AULAS PEDAGOGICAS
AULAS PEDAGGICA 3 A
M2
AULAS PEDAGGICA 4 A
M2
AULAS PEDAGGICA 5 A
M2
SS.HH. VARONES
M2
SS.HH. DAMAS
M2
M2
DEPOSITO AULA AMARILL
M2
DEPOSITO AULA ANARAN
M2
ADMINISTRACION
DIRECCIN
M2
SS.HH. DIRECTOR
M2
SALA DE PROFESORES
M2
LIMPIEZA
M2
SS.HH.
M2
CANTIDAD
230.246
52.050
52.050
52.050
14.672
52.050
2.458
2.458
2.458
2016.97
COSTO
UNITARIO
2,185.76
2,185.76
2,185.76
2,016.97
2,016.97
2,185.76
2,185.76
2,185.76
1,125.317
9.949
2.113
12.052
4.658
2.113
2,185.76
2,016.97
2,185.76
2,185.76
2,016.97
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
65.812
65.812
19.310
11.050
23.165
6.163
3.120
2,185.76
2,185.76
2,185.76
2,185.76
2,185.76
2,185.76
2,016.97
ML
M2
M2
M2
UND
GBL
M2
UND
UND
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
10,000.00
SERVICIOS GENERALES
SALA DE USOS MULTIPLE
SALA DE PSICOMOTRICI
VIVIENDA DOCENTE
COCINA
COMEDOR
DESPENSA
SS.HH.VIVIENDA DOCEN
OBRAS EXTERIORES
CERCO PERIMETRI
AREA DE JUEGOS
AREA VERDE Y GRA
PATIO / AREA EXTER
BIODIGESTOR
SISTEMA DE DRENAJ
VEREDAS DE CIRCU
SISTEMA DE RIEGO
TANQUE ELEVADO DE
492,000.56
113,768.82
113,768.82
113,768.82
29,592.99
104,983.32
5,372.60
5,372.60
5,372.60
1,491,248.99
66,793.90
21,746.13
4,261.86
26,342.78
10,181.27
4,261.86
0.00
GASTOS
GENERALES
23,291.02
11,376.88
11,376.88
11,376.88
2,959.30
10,498.33
537.26
537.26
537.26
149,124.90
6,679.39
2,174.61
426.19
2,634.28
1,018.13
426.19
0.00
0.00
424,455.09
143,849.25
143,849.25
42,207.03
24,152.65
50,633.13
13,470.84
6,292.95
0.00
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,983,249.55
COSTO TOTAL
UTILIDAD
SUBTOTAL
IGV (18%)
TOTAL
4,920.01
1,137.69
1,137.69
1,137.69
295.93
1,049.83
53.73
53.73
53.73
14,912.49
667.94
217.46
42.62
263.43
101.81
42.62
0.00
546,120.62
126,283.39
126,283.39
126,283.39
32,848.22
116,531.49
5,963.58
5,963.58
5,963.58
1,655,286.38
74,141.23
24,138.20
4,730.66
29,240.49
11,301.21
4,730.66
0.00
98,301.71
22,731.01
22,731.01
22,731.01
5,912.68
20,975.67
1,073.45
1,073.45
1,073.45
297,951.55
13,345.42
4,344.88
851.52
5,263.29
2,034.22
851.52
0.00
644,422.34
149,014.40
149,014.40
149,014.40
38,760.90
137,507.16
7,037.03
7,037.03
7,037.03
1,953,237.93
87,486.65
28,483.08
5,582.18
34,503.78
13,335.43
5,582.18
0.00
0.00
42,445.51
14,384.92
14,384.92
4,220.70
2,415.26
5,063.31
1,347.08
629.29
0.00
0.00
4,244.55
1,438.49
1,438.49
422.07
241.53
506.33
134.71
62.93
0.00
0.00
471,145.16
159,672.66
159,672.66
46,849.80
26,809.44
56,202.78
14,952.63
6,985.17
0.00
0.00
84,806.13
28,741.08
28,741.08
8,432.96
4,825.70
10,116.50
2,691.47
1,257.33
0.00
0.00
555,951.28
188,413.74
188,413.74
55,282.77
31,635.14
66,319.28
17,644.11
8,242.50
0.00
100,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
172,415.92
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,832.50
1,110,000.00
1,110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,201,407.00
199,800.00
199,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
396,253.26
1,309,800.00
1,309,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,597,660.27
RAMBRAM
S/m2
2115.75
sanitaria
MEDIDA
A
AULAS PEDAGOGICAS
AULAS PEDAGGICA 3 A
M2
AULAS PEDAGGICA 4 A
M2
AULAS PEDAGGICA 5 A
M2
SS.HH. VARONES
M2
SS.HH. DAMAS
M2
M2
M2
M2
ADMINISTRACION
DIRECCIN
M2
SS.HH. DIRECTOR
M2
SALA DE PROFESORES
M2
LIMPIEZA
M2
SS.HH.
M2
CANTIDAD
230.246
52.050
52.050
52.050
14.672
52.050
2.458
2.458
2.458
1,125.317
9.949
2.113
12.052
4.658
2.113
1612.38
COSTO
COSTO TOTAL
UNITARIO
453,557.04
2,115.75
110,124.71
2,115.75
110,124.71
2,115.75
110,124.71
1,612.38
23,656.87
1,612.38
83,924.50
2,115.75
5,200.51
2,115.75
5,200.51
2,115.75
5,200.51
1,473,016.38
63,217.67
2,115.75
21,049.58
1,612.38
3,406.96
2,115.75
25,499.00
2,115.75
9,855.16
1,612.38
3,406.96
0.00
SERVICIOS GENERALES
VIVIENDA DOCENTE
COCINA
COMEDOR
DESPENSA
OBRAS EXTERIORES
CERCO PERIMETRI
AREA DE JUEGOS
AREA VERDE Y GRA
PATIO / AREA EXTER
BIODIGESTOR
SISTEMA DE DRENAJ
VEREDAS DE CIRCU
SISTEMA DE RIEGO
TANQUE ELEVADO DE
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
65.812
65.812
19.310
11.050
23.165
6.163
3.120
2,115.75
2,115.75
2,115.75
2,115.75
2,115.75
2,115.75
1,612.38
ML
M2
M2
M2
UND
GBL
M2
UND
UND
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
10,000.00
0.00
409,798.71
139,241.64
139,241.64
40,855.10
23,379.02
49,011.31
13,039.36
5,030.63
0.00
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,926,573.42
MIRAFLORES
GASTOS
GENERALES
22,544.99
11,012.47
11,012.47
11,012.47
2,365.69
8,392.45
520.05
520.05
520.05
147,301.64
6,321.77
2,104.96
340.70
2,549.90
985.52
340.70
0.00
UTILIDAD
SUBTOTAL
IGV (18%)
TOTAL
4,535.57
1,101.25
1,101.25
1,101.25
236.57
839.25
52.01
52.01
52.01
14,730.16
632.18
210.50
34.07
254.99
98.55
34.07
0.00
503,448.31
122,238.43
122,238.43
122,238.43
26,259.13
93,156.20
5,772.57
5,772.57
5,772.57
1,635,048.18
70,171.61
23,365.04
3,781.73
28,303.89
10,939.22
3,781.73
0.00
90,620.70
22,002.92
22,002.92
22,002.92
4,726.64
16,768.12
1,039.06
1,039.06
1,039.06
294,308.67
12,630.89
4,205.71
680.71
5,094.70
1,969.06
680.71
0.00
594,069.01
144,241.35
144,241.35
144,241.35
30,985.77
109,924.31
6,811.63
6,811.63
6,811.63
1,929,356.86
82,802.50
27,570.74
4,462.44
33,398.59
12,908.28
4,462.44
0.00
0.00
40,979.87
13,924.16
13,924.16
4,085.51
2,337.90
4,901.13
1,303.94
503.06
0.00
0.00
4,097.99
1,392.42
1,392.42
408.55
233.79
490.11
130.39
50.31
0.00
0.00
454,876.57
154,558.22
154,558.22
45,349.17
25,950.71
54,402.56
14,473.69
5,584.00
0.00
0.00
81,877.78
27,820.48
27,820.48
8,162.85
4,671.13
9,792.46
2,605.26
1,005.12
0.00
0.00
536,754.36
182,378.70
182,378.70
53,512.02
30,621.84
64,195.02
17,078.95
6,589.12
0.00
100,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169,846.63
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,265.73
1,110,000.00
1,110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,138,496.50
199,800.00
199,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
384,929.37
1,309,800.00
1,309,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,523,425.87
S/m2
2056.62
sanitaria
MEDIDA
A
AULAS PEDAGOGICAS
AULAS PEDAGGICA 3 A
M2
AULAS PEDAGGICA 4 A
M2
AULAS PEDAGGICA 5 A
M2
SS.HH. VARONES
M2
SS.HH. DAMAS
M2
M2
M2
M2
ADMINISTRACION
DIRECCIN
M2
SS.HH. DIRECTOR
M2
SALA DE PROFESORES
M2
LIMPIEZA
M2
SS.HH.
M2
CANTIDAD
230.246
52.050
52.050
52.050
14.672
52.050
2.458
2.458
2.458
1,125.317
9.949
2.113
12.052
4.658
2.113
1218.04
COSTO
COSTO TOTAL
UNITARIO
417,576.35
2,056.62
107,046.95
2,056.62
107,046.95
2,056.62
107,046.95
1,218.04
17,871.07
1,218.04
63,398.92
2,056.62
5,055.17
2,056.62
5,055.17
2,056.62
5,055.17
1,457,230.74
59,974.81
2,056.62
20,461.29
1,218.04
2,573.72
2,056.62
24,786.36
2,056.62
9,579.73
1,218.04
2,573.72
0.00
GASTOS
GENERALES
21,914.91
10,704.70
10,704.70
10,704.70
1,787.11
6,339.89
505.52
505.52
505.52
145,723.07
5,997.48
2,046.13
257.37
2,478.64
957.97
257.37
0.00
0.00
397,255.94
135,350.13
135,350.13
39,713.29
22,725.63
47,641.55
12,674.94
3,800.28
0.00
0.00
39,725.59
13,535.01
13,535.01
3,971.33
2,272.56
4,764.16
1,267.49
380.03
0.00
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,874,807.10
100,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167,637.98
SERVICIOS GENERALES
VIVIENDA DOCENTE
COCINA
COMEDOR
DESPENSA
OBRAS EXTERIORES
CERCO PERIMETRI
AREA DE JUEGOS
AREA VERDE Y GRA
PATIO / AREA EXTER
BIODIGESTOR
SISTEMA DE DRENAJ
VEREDAS DE CIRCU
SISTEMA DE RIEGO
TANQUE ELEVADO DE
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
65.812
65.812
19.310
11.050
23.165
6.163
3.120
2,056.62
2,056.62
2,056.62
2,056.62
2,056.62
2,056.62
1,218.04
ML
M2
M2
M2
UND
GBL
M2
UND
UND
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
10,000.00
BELLA AURORA
UTILIDAD
SUBTOTAL
IGV (18%)
TOTAL
4,175.76
1,070.47
1,070.47
1,070.47
178.71
633.99
50.55
50.55
50.55
14,572.31
599.75
204.61
25.74
247.86
95.80
25.74
0.00
463,509.75
118,822.12
118,822.12
118,822.12
19,836.88
70,372.81
5,611.23
5,611.23
5,611.23
1,617,526.12
66,572.03
22,712.03
2,856.82
27,512.86
10,633.50
2,856.82
0.00
83,431.76
21,387.98
21,387.98
21,387.98
3,570.64
12,667.11
1,010.02
1,010.02
1,010.02
291,154.70
11,982.97
4,088.17
514.23
4,952.31
1,914.03
514.23
0.00
546,941.51
140,210.10
140,210.10
140,210.10
23,407.52
83,039.91
6,621.26
6,621.26
6,621.26
1,908,680.83
78,555.00
26,800.20
3,371.05
32,465.17
12,547.52
3,371.05
0.00
0.00
3,972.56
1,353.50
1,353.50
397.13
227.26
476.42
126.75
38.00
0.00
0.00
440,954.09
150,238.64
150,238.64
44,081.75
25,225.45
52,882.12
14,069.18
4,218.31
0.00
0.00
79,371.74
27,042.96
27,042.96
7,934.72
4,540.58
9,518.78
2,532.45
759.30
0.00
0.00
520,325.83
177,281.60
177,281.60
52,016.47
29,766.03
62,400.90
16,601.63
4,977.61
0.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,748.07
1,110,000.00
1,110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,081,035.88
199,800.00
199,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
374,586.46
1,309,800.00
1,309,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,455,622.33
INFRAESTRUCTUR
A
AULAS PEDAGOGICAS
AULAS PEDAGGICA 3 A
AULAS PEDAGGICA 4 A
AULAS PEDAGGICA 5 A
SS.HH. VARONES
SS.HH. DAMAS
ADMINISTRACION
DIRECCIN
SS.HH. DIRECTOR
SALA DE PROFESORES
LIMPIEZA
SS.HH.
SERVICIOS GENERALES
VIVIENDA DOCENTE
COCINA
COMEDOR
DESPENSA
OBRAS EXTERIORES
CERCO PERIMETRI
AREA DE JUEGOS
AREA VERDE Y GRA
PATIO / AREA EXTER
BIODIGESTOR
SISTEMA DE DRENAJ
VEREDAS DE CIRCU
SISTEMA DE RIEGO
TANQUE ELEVADO DE
S/m2
2101.31
sanitaria
UNIDAD DE
MEDIDA
PEDAGOGICAS
M2
M2
M2
M2
M2
M2
M2
M2
NTES COMPLEMENTARIOS
M2
M2
M2
M2
M2
CANTIDAD
230.246
52.050
52.050
52.050
14.672
52.050
2.458
2.458
2.458
1,125.317
9.949
2.113
12.052
4.658
2.113
1376.28
COSTO
COSTO TOTAL
UNITARIO
435,442.95
2,101.31
109,373.22
2,101.31
109,373.22
2,101.31
109,373.22
1,376.28
20,192.80
1,376.28
71,635.43
2,101.31
5,165.02
2,101.31
5,165.02
2,101.31
5,165.02
1,468,134.94
61,835.00
2,101.31
20,905.94
1,376.28
2,908.08
2,101.31
25,325.00
2,101.31
9,787.90
1,376.28
2,908.08
0.00
GASTOS
GENERALES
22,391.15
10,937.32
10,937.32
10,937.32
2,019.28
7,163.54
516.50
516.50
516.50
146,813.49
6,183.50
2,090.59
290.81
2,532.50
978.79
290.81
0.00
0.00
406,299.94
138,291.46
138,291.46
40,576.31
23,219.48
48,676.86
12,950.38
4,294.00
0.00
0.00
40,629.99
13,829.15
13,829.15
4,057.63
2,321.95
4,867.69
1,295.04
429.40
0.00
0.00
4,063.00
1,382.91
1,382.91
405.76
232.19
486.77
129.50
42.94
0.00
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,903,577.89
100,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169,204.64
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,035.78
CIOS GENERALES
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
65.812
65.812
19.310
11.050
23.165
6.163
3.120
2,101.31
2,101.31
2,101.31
2,101.31
2,101.31
2,101.31
1,376.28
ML
M2
M2
M2
UND
GBL
M2
UND
UND
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
10,000.00
S EXTERIORES
UTILIDAD
4,354.43
1,093.73
1,093.73
1,093.73
201.93
716.35
51.65
51.65
51.65
14,681.35
618.35
209.06
29.08
253.25
97.88
29.08
0.00
SUBTOTAL
IGV (18%)
TOTAL
483,341.67
121,404.27
121,404.27
121,404.27
22,414.00
79,515.33
5,733.17
5,733.17
5,733.17
1,629,629.78
68,636.85
23,205.59
3,227.97
28,110.75
10,864.57
3,227.97
0.00
87,001.50
21,852.77
21,852.77
21,852.77
4,034.52
14,312.76
1,031.97
1,031.97
1,031.97
293,333.36
12,354.63
4,177.01
581.03
5,059.93
1,955.62
581.03
0.00
570,343.17
143,257.04
143,257.04
143,257.04
26,448.52
93,828.09
6,765.15
6,765.15
6,765.15
1,922,963.15
80,991.49
27,382.60
3,809.01
33,170.68
12,820.20
3,809.01
0.00
0.00
450,992.93
153,503.52
153,503.52
45,039.70
25,773.63
54,031.32
14,374.92
4,766.34
0.00
0.00
81,178.73
27,630.63
27,630.63
8,107.15
4,639.25
9,725.64
2,587.49
857.94
0.00
0.00
532,171.66
181,134.15
181,134.15
53,146.85
30,412.88
63,756.95
16,962.40
5,624.28
0.00
1,110,000.00
1,110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,112,971.46
199,800.00
199,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
380,334.86
1,309,800.00
1,309,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,493,306.32
YANACANCHA
AULAS
MIN. NIOS
tem
01
01.01
01.01.01
01.01.02
01.01.03
01.01.05
01.01.06
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
02
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.03.10
02.04
02.04.01
02.04.02
02.04.03
02.04.04
02.04.05
02.04.06
03.06
3
25
Descripcin
Espacios Pedaggicos
Aulas Pedaggicas
Sillas de madera de acuerdo a diseo normativo
Mesas de madera de acuerdo a diseo normativo
Armarios
Estante para mochilas/lonchera
Estante para biblioteca
Estante para materiales docente
Silla para docente
Mesa para el docente
Mueble movil para TV o Equipo Musical
Pizarra
AAA
AAA
Espacios Complementarios
Direccin
Escritorio para direccin
Silla para direccin
Mesa de computo
Estante
Estante para archivo
Silla para visita
instalaciones para computo, telefomo, otros.
AAA
AAA
AAA
Sala de Usos Multiples
Sillas
Gabinete
AAA
AAA
Sala Psicomotricidad
Escaleras
Pelotas de psicomotrisidad
Cubos
Cilindros
Rampas
Riel
Colchonetas,etc
AAA
AAA
AAA
Sala Profesores
Sillas
Mesa
pizarra
Estante
AAA
AAA
Limpieza
Unidad
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Gbl
Gbl
Gbl
Gbl
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Glb
Glb
Glb
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
02.07
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
02.08
02.08.01
02.08.02
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
Und
Und
Und
Und
Glb
Glb
Glb
Deposito de Materiales
Armarios
Estante
AAA
AAA
AAA
Vivienda Docente
AAA
AAA
Cocina
Cocina
Refrigerador
Horno
Microodas
Repostero
Estanterias
Despensa
AAA
AAA
AAA
Comedor
AAA
AAA
Despensa
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Glb
Glb
Glb
Glb
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
Und
Und
Und
Und
Und
Glb
Glb
02.10.08
02.11
02.11.01
02.11.02
02.11.03
AAA
Huerta, Granja
AAA
AAA
AAA
Costo Directo
Gastos Generales
Utilidad
Sub Total
IGV 18%
Total S/.
ITEM INICIAL
Armarios
Silla para docente
AAA
Direccin
Silla para direccin
Mesa de computo
Estante
Silla para visita
Secretaria y sala de espera
Escritorio para Secretaria
Silla para secretaria
Sillas de espera
Estantes para archivo
Sillas
Gabinete
Escaleras
Cubos
Cilindros
Rampas
Riel
Colchonetas,etc
Area de espera
Sillas
Sala Profesores
Sillas
Mesa
pizarra
Estante
Glb
Glb
Glb
Glb
10%
10%
18%
S/.
200
300
400
400
AGREGAR
500
400
400
250
Armario
Estante
Topico
Escritorio
Silla
Camilla
Gabinete
Lavadero
Botiquin bsico
Cocina
Cocina
Refrigerador
Horno
Microodas
Repostero
Estanterias
Despensa
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
Cantidad
Precio Unitario S/.
75
18.75
3
3
3
3
3
3
3
0
0
0
200.00
300.00
400.00
250.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
1
1
1
1
1
2
1
0
0
0
500.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
1
1
4
1
400.00
300.00
250.00
0.00
4
75
75
4
4
4
75
0
0
0
1,000.00
400.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
0
400.00
0.00
0
0
0.00
0.00
Precio Parcial S/.
GG
Utilidad
Sub Total
28,575.00
28,575.00
15,000.00
5,625.00
1,200.00
750.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
0.00
0.00
0.00
#REF!
3,300.00
500.00
400.00
400.00
400.00
400.00
800.00
400.00
0.00
0.00
0.00
1,700.00
400.00
300.00
1,000.00
0.00
79,000.00
4,000.00
30,000.00
45,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,600.00
0.00
2,857.50
2,857.50
1,500.00
562.50
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
330.00
50.00
40.00
40.00
40.00
40.00
80.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
7,900.00
400.00
3,000.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
2,857.50
2,857.50
1,500.00
562.50
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
330.00
50.00
40.00
40.00
40.00
40.00
80.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
7,900.00
400.00
3,000.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
34,290.00
34,290.00
18,000.00
6,750.00
1,440.00
900.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
0.00
0.00
0.00
#REF!
3,960.00
600.00
480.00
480.00
480.00
480.00
960.00
480.00
0.00
0.00
0.00
2,040.00
480.00
360.00
1,200.00
0.00
94,800.00
4,800.00
36,000.00
54,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
1,920.00
0.00
0.00
0.00
5,700.00
0.00
0.00
570.00
0.00
0.00
570.00
0.00
0.00
6,840.00
4
2
1
2
2
1
1
400.00
300.00
700.00
700.00
0.00
0.00
700.00
40
1,500.00
300.00
0.00
0.00
20.00
1
1
1
1
1
1
0
0
0
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
1
1
1
1
1
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
1,600.00
600.00
700.00
1,400.00
0.00
0.00
1,400.00
2,600.00
1,500.00
300.00
0.00
0.00
800.00
2,400.00
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
720.00
840.00
1,680.00
0.00
0.00
1,680.00
3,120.00
1,800.00
360.00
0.00
0.00
960.00
2,880.00
1,800.00
360.00
720.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
600.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
10
90
1
500.00
150.00
150.00
0.00
18,650.00
5,000.00
13,500.00
150.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
22,380.00
6,000.00
16,200.00
180.00
#REF!
BUENA VISTA
AULAS
MIN. NIOS
IGV
Total
tem
6,172.20
6,172.20
3,240.00
1,215.00
259.20
162.00
259.20
259.20
259.20
259.20
259.20
0.00
0.00
0.00
#REF!
712.80
108.00
86.40
86.40
86.40
86.40
172.80
86.40
0.00
0.00
0.00
367.20
86.40
64.80
216.00
0.00
17,064.00
864.00
6,480.00
9,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345.60
345.60
0.00
40,462.20
40,462.20
21,240.00
7,965.00
1,699.20
1,062.00
1,699.20
1,699.20
1,699.20
1,699.20
1,699.20
0.00
0.00
0.00
#REF!
4,672.80
708.00
566.40
566.40
566.40
566.40
1,132.80
566.40
0.00
0.00
0.00
2,407.20
566.40
424.80
1,416.00
0.00
111,864.00
5,664.00
42,480.00
63,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
2,265.60
0.00
01
01.01
01.01.01
01.01.02
01.01.03
01.01.05
01.01.06
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
02
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
02.02
02.02.01
02.02.02
02.02.03
02.02.04
03.04
03.04.01
03.04.02
03.04.03
03.04.04
03.04.05
03.04.06
03.04.07
03.04.08
03.04.09
03.04.10
03.05
03.05.01
03.05.02
0.00
0.00
1,231.20
0.00
0.00
8,071.20
03.05.03
03.05.04
03.06
345.60
129.60
151.20
302.40
0.00
0.00
302.40
561.60
324.00
64.80
0.00
0.00
172.80
518.40
324.00
64.80
129.60
0.00
0.00
0.00
0.00
0.00
0.00
140.40
108.00
0.00
0.00
0.00
0.00
0.00
32.40
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
849.60
991.20
1,982.40
0.00
0.00
1,982.40
3,681.60
2,124.00
424.80
0.00
0.00
1,132.80
3,398.40
2,124.00
424.80
849.60
0.00
0.00
0.00
0.00
0.00
0.00
920.40
708.00
0.00
0.00
0.00
0.00
0.00
212.40
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
02.07
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
02.08
02.08.01
02.08.02
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
0.00
4,028.40
1,080.00
2,916.00
32.40
#REF!
0.00
26,408.40
7,080.00
19,116.00
212.40
#REF!
02.10.08
02.11
02.11.01
02.11.02
02.11.03
3
20
Descripcin
Espacios Pedaggicos
Aulas Pedaggicas
Armarios
Silla para docente
AAA
AAA
AAA
Direccin
Silla para direccin
Mesa de computo
Estante
Silla para visita
AAA
AAA
AAA
Sillas de espera
Escaleras
Cubos
Cilindros
Rampas
Riel
Colchonetas,etc
AAA
AAA
AAA
Area de espera
Sillas
AAA
AAA
AAA
Sala Profesores
Unidad
Cantidad
Precio Unitario S/.
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
60
15
3
3
3
3
3
3
3
0
0
0
200.00
300.00
400.00
250.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
Und
Und
Und
Und
Und
Und
Gbl
Gbl
Gbl
Gbl
1
1
1
1
1
4
1
0
0
0
500.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
Und
Und
Und
Und
1
1
4
1
400.00
300.00
250.00
0.00
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
4
60
60
4
4
4
75
0
0
0
1,000.00
400.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Und
Glb
4
0
400.00
0.00
Glb
Glb
0
0
0.00
0.00
Sillas
Mesa
pizarra
Estante
AAA
AAA
AAA
Armario
Estante
AAA
AAA
AAA
Topico
Escritorio
Silla
Camilla
Gabinete
Lavadero
Botiquin bsico
AAA
AAA
AAA
Cocina
Cocina
Refrigerador
Horno
Microodas
Repostero
Estanterias
Despensa
AAA
AAA
AAA
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
AAA
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
Und
Und
Und
Und
Glb
Glb
Glb
4
2
1
2
Und
Und
Glb
Glb
Glb
1
1
40
1,500.00
300.00
0.00
0.00
20.00
Und
Und
Und
Und
Und
Glb
Glb
Glb
Glb
1
1
1
1
1
1
0
0
0
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
1
1
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
Und
Und
Und
Und
Und
Glb
Glb
Glb
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
Und
Und
Und
Und
Und
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
Und
Und
Und
Und
Und
Glb
Glb
1
1
1
1
1
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
400.00
300.00
700.00
700.00
0.00
0.00
700.00
AAA
Huerta, Granja
AAA
AAA
AAA
Costo Directo
Gastos Generales
Utilidad
Sub Total
IGV 18%
Total S/.
Glb
150.00
Glb
Glb
Glb
10
90
1
500.00
150.00
150.00
10%
10%
18%
Precio Parcial S/.
GG
Utilidad
Sub Total
IGV
Total
24,450.00
24,450.00
12,000.00
4,500.00
1,200.00
750.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
0.00
0.00
0.00
#REF!
4,100.00
500.00
400.00
400.00
400.00
400.00
1,600.00
400.00
0.00
0.00
0.00
1,700.00
400.00
300.00
1,000.00
0.00
64,000.00
4,000.00
24,000.00
36,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,600.00
0.00
2,445.00
2,445.00
1,200.00
450.00
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
410.00
50.00
40.00
40.00
40.00
40.00
160.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
6,400.00
400.00
2,400.00
3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
2,445.00
2,445.00
1,200.00
450.00
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
410.00
50.00
40.00
40.00
40.00
40.00
160.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
6,400.00
400.00
2,400.00
3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
29,340.00
29,340.00
14,400.00
5,400.00
1,440.00
900.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
0.00
0.00
0.00
#REF!
4,920.00
600.00
480.00
480.00
480.00
480.00
1,920.00
480.00
0.00
0.00
0.00
2,040.00
480.00
360.00
1,200.00
0.00
76,800.00
4,800.00
28,800.00
43,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
1,920.00
0.00
5,281.20
5,281.20
2,592.00
972.00
259.20
162.00
259.20
259.20
259.20
259.20
259.20
0.00
0.00
0.00
#REF!
885.60
108.00
86.40
86.40
86.40
86.40
345.60
86.40
0.00
0.00
0.00
367.20
86.40
64.80
216.00
0.00
13,824.00
864.00
5,184.00
7,776.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345.60
345.60
0.00
34,621.20
34,621.20
16,992.00
6,372.00
1,699.20
1,062.00
1,699.20
1,699.20
1,699.20
1,699.20
1,699.20
0.00
0.00
0.00
#REF!
5,805.60
708.00
566.40
566.40
566.40
566.40
2,265.60
566.40
0.00
0.00
0.00
2,407.20
566.40
424.80
1,416.00
0.00
90,624.00
5,664.00
33,984.00
50,976.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
2,265.60
0.00
0.00
0.00
5,700.00
0.00
0.00
570.00
0.00
0.00
570.00
0.00
0.00
6,840.00
0.00
0.00
1,231.20
0.00
0.00
8,071.20
1,600.00
600.00
700.00
1,400.00
0.00
0.00
1,400.00
2,600.00
1,500.00
300.00
0.00
0.00
800.00
2,400.00
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
720.00
840.00
1,680.00
0.00
0.00
1,680.00
3,120.00
1,800.00
360.00
0.00
0.00
960.00
2,880.00
1,800.00
360.00
720.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
600.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
345.60
129.60
151.20
302.40
0.00
0.00
302.40
561.60
324.00
64.80
0.00
0.00
172.80
518.40
324.00
64.80
129.60
0.00
0.00
0.00
0.00
0.00
0.00
140.40
108.00
0.00
0.00
0.00
0.00
0.00
32.40
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
849.60
991.20
1,982.40
0.00
0.00
1,982.40
3,681.60
2,124.00
424.80
0.00
0.00
1,132.80
3,398.40
2,124.00
424.80
849.60
0.00
0.00
0.00
0.00
0.00
0.00
920.40
708.00
0.00
0.00
0.00
0.00
0.00
212.40
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,650.00
5,000.00
13,500.00
150.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
22,380.00
6,000.00
16,200.00
180.00
#REF!
0.00
4,028.40
1,080.00
2,916.00
32.40
#REF!
0.00
26,408.40
7,080.00
19,116.00
212.40
#REF!
RAMBRAM
AULAS
MIN. NIOS
tem
3
20
Descripcin
01
01.01
01.01.01
01.01.02
01.01.03
01.01.05
01.01.06
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
02
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
02.02
02.02.01
02.02.02
02.02.03
02.02.04
03.04
03.04.01
03.04.02
03.04.03
03.04.04
03.04.05
03.04.06
03.04.07
03.04.08
03.04.09
03.04.10
03.05
03.05.01
03.05.02
Espacios Pedaggicos
Aulas Pedaggicas
Armarios
Silla para docente
AAA
AAA
AAA
Direccin
Silla para direccin
Mesa de computo
Estante
Silla para visita
AAA
AAA
AAA
Sillas de espera
Escaleras
Cubos
Cilindros
Rampas
Riel
Colchonetas,etc
AAA
AAA
AAA
Area de espera
Sillas
AAA
03.05.03
03.05.04
03.06
AAA
AAA
Sala Profesores
Unidad
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Gbl
Gbl
Gbl
Gbl
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Glb
Glb
Glb
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
02.07
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
02.08
02.08.01
02.08.02
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
Sillas
Mesa
pizarra
Estante
AAA
AAA
AAA
Armario
Estante
AAA
AAA
AAA
Topico
Escritorio
Silla
Camilla
Gabinete
Lavadero
Botiquin bsico
AAA
AAA
AAA
Cocina
Cocina
Refrigerador
Horno
Microodas
Repostero
Estanterias
Despensa
AAA
AAA
AAA
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
AAA
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
Und
Und
Und
Und
Glb
Glb
Glb
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Glb
Glb
Glb
Glb
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
02.10.08
02.11
02.11.01
02.11.02
02.11.03
AAA
Huerta, Granja
AAA
AAA
AAA
Costo Directo
Gastos Generales
Utilidad
Sub Total
IGV 18%
Total S/.
Glb
Glb
Glb
Glb
10%
10%
18%
Cantidad
Precio Unitario S/.
60
15
3
3
3
3
3
3
3
0
0
0
200.00
300.00
400.00
250.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
1
1
1
1
1
4
1
0
0
0
500.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
1
1
4
1
400.00
300.00
250.00
0.00
4
60
60
4
4
4
75
0
0
0
1,000.00
400.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
0
400.00
0.00
0
0
0.00
0.00
Precio Parcial S/.
GG
Utilidad
Sub Total
24,450.00
24,450.00
12,000.00
4,500.00
1,200.00
750.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
0.00
0.00
0.00
#REF!
4,100.00
500.00
400.00
400.00
400.00
400.00
1,600.00
400.00
0.00
0.00
0.00
1,700.00
400.00
300.00
1,000.00
0.00
64,000.00
4,000.00
24,000.00
36,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,600.00
0.00
2,445.00
2,445.00
1,200.00
450.00
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
410.00
50.00
40.00
40.00
40.00
40.00
160.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
6,400.00
400.00
2,400.00
3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
2,445.00
2,445.00
1,200.00
450.00
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
410.00
50.00
40.00
40.00
40.00
40.00
160.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
6,400.00
400.00
2,400.00
3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
29,340.00
29,340.00
14,400.00
5,400.00
1,440.00
900.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
0.00
0.00
0.00
#REF!
4,920.00
600.00
480.00
480.00
480.00
480.00
1,920.00
480.00
0.00
0.00
0.00
2,040.00
480.00
360.00
1,200.00
0.00
76,800.00
4,800.00
28,800.00
43,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
1,920.00
0.00
0.00
0.00
5,700.00
0.00
0.00
570.00
0.00
0.00
570.00
0.00
0.00
6,840.00
4
2
1
2
2
1
1
400.00
300.00
700.00
700.00
0.00
0.00
700.00
40
1,500.00
300.00
0.00
0.00
20.00
1
1
1
1
1
1
0
0
0
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
1
1
1
1
1
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
1,600.00
600.00
700.00
1,400.00
0.00
0.00
1,400.00
2,600.00
1,500.00
300.00
0.00
0.00
800.00
2,400.00
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
720.00
840.00
1,680.00
0.00
0.00
1,680.00
3,120.00
1,800.00
360.00
0.00
0.00
960.00
2,880.00
1,800.00
360.00
720.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
600.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
10
90
1
500.00
150.00
150.00
0.00
18,650.00
5,000.00
13,500.00
150.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
22,380.00
6,000.00
16,200.00
180.00
#REF!
MIRAFLORES
AULAS
MIN. NIOS
IGV
Total
tem
5,281.20
5,281.20
2,592.00
972.00
259.20
162.00
259.20
259.20
259.20
259.20
259.20
0.00
0.00
0.00
#REF!
885.60
108.00
86.40
86.40
86.40
86.40
345.60
86.40
0.00
0.00
0.00
367.20
86.40
64.80
216.00
0.00
13,824.00
864.00
5,184.00
7,776.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345.60
345.60
0.00
34,621.20
34,621.20
16,992.00
6,372.00
1,699.20
1,062.00
1,699.20
1,699.20
1,699.20
1,699.20
1,699.20
0.00
0.00
0.00
#REF!
5,805.60
708.00
566.40
566.40
566.40
566.40
2,265.60
566.40
0.00
0.00
0.00
2,407.20
566.40
424.80
1,416.00
0.00
90,624.00
5,664.00
33,984.00
50,976.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
2,265.60
0.00
01
01.01
01.01.01
01.01.02
01.01.03
01.01.05
01.01.06
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
02
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
02.02
02.02.01
02.02.02
02.02.03
02.02.04
03.04
03.04.01
03.04.02
03.04.03
03.04.04
03.04.05
03.04.06
03.04.07
03.04.08
03.04.09
03.04.10
03.05
03.05.01
03.05.02
0.00
0.00
1,231.20
0.00
0.00
8,071.20
03.05.03
03.05.04
03.06
345.60
129.60
151.20
302.40
0.00
0.00
302.40
561.60
324.00
64.80
0.00
0.00
172.80
518.40
324.00
64.80
129.60
0.00
0.00
0.00
0.00
0.00
0.00
140.40
108.00
0.00
0.00
0.00
0.00
0.00
32.40
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
849.60
991.20
1,982.40
0.00
0.00
1,982.40
3,681.60
2,124.00
424.80
0.00
0.00
1,132.80
3,398.40
2,124.00
424.80
849.60
0.00
0.00
0.00
0.00
0.00
0.00
920.40
708.00
0.00
0.00
0.00
0.00
0.00
212.40
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
02.07
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
02.08
02.08.01
02.08.02
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
0.00
4,028.40
1,080.00
2,916.00
32.40
#REF!
0.00
26,408.40
7,080.00
19,116.00
212.40
#REF!
02.10.08
02.11
02.11.01
02.11.02
02.11.03
3
20
Descripcin
Espacios Pedaggicos
Aulas Pedaggicas
Armarios
Silla para docente
AAA
AAA
AAA
Direccin
Silla para direccin
Mesa de computo
Estante
Silla para visita
AAA
AAA
AAA
Sillas de espera
Escaleras
Cubos
Cilindros
Rampas
Riel
Colchonetas,etc
AAA
AAA
AAA
Area de espera
Sillas
AAA
AAA
AAA
Sala Profesores
Unidad
Cantidad
Precio Unitario S/.
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
60
15
3
3
3
3
3
3
3
0
0
0
200.00
300.00
400.00
250.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
Und
Und
Und
Und
Und
Und
Gbl
Gbl
Gbl
Gbl
1
1
1
1
1
4
1
0
0
0
500.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
Und
Und
Und
Und
1
1
4
1
400.00
300.00
250.00
0.00
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
4
60
60
4
4
4
75
0
0
0
1,000.00
400.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Und
Glb
4
0
400.00
0.00
Glb
Glb
0
0
0.00
0.00
Sillas
Mesa
pizarra
Estante
AAA
AAA
AAA
Armario
Estante
AAA
AAA
AAA
Topico
Escritorio
Silla
Camilla
Gabinete
Lavadero
Botiquin bsico
AAA
AAA
AAA
Cocina
Cocina
Refrigerador
Horno
Microodas
Repostero
Estanterias
Despensa
AAA
AAA
AAA
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
AAA
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
Und
Und
Und
Und
Glb
Glb
Glb
4
2
1
2
Und
Und
Glb
Glb
Glb
1
1
40
1,500.00
300.00
0.00
0.00
20.00
Und
Und
Und
Und
Und
Glb
Glb
Glb
Glb
1
1
1
1
1
1
0
0
0
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
1
1
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
Und
Und
Und
Und
Und
Glb
Glb
Glb
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
Und
Und
Und
Und
Und
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
Und
Und
Und
Und
Und
Glb
Glb
1
1
1
1
1
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
400.00
300.00
700.00
700.00
0.00
0.00
700.00
AAA
Huerta, Granja
AAA
AAA
AAA
Costo Directo
Gastos Generales
Utilidad
Sub Total
IGV 18%
Total S/.
Glb
150.00
Glb
Glb
Glb
10
90
1
500.00
150.00
150.00
10%
10%
18%
Precio Parcial S/.
GG
Utilidad
Sub Total
IGV
Total
24,450.00
24,450.00
12,000.00
4,500.00
1,200.00
750.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
0.00
0.00
0.00
#REF!
4,100.00
500.00
400.00
400.00
400.00
400.00
1,600.00
400.00
0.00
0.00
0.00
1,700.00
400.00
300.00
1,000.00
0.00
64,000.00
4,000.00
24,000.00
36,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,600.00
0.00
2,445.00
2,445.00
1,200.00
450.00
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
410.00
50.00
40.00
40.00
40.00
40.00
160.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
6,400.00
400.00
2,400.00
3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
2,445.00
2,445.00
1,200.00
450.00
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
410.00
50.00
40.00
40.00
40.00
40.00
160.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
6,400.00
400.00
2,400.00
3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
29,340.00
29,340.00
14,400.00
5,400.00
1,440.00
900.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
0.00
0.00
0.00
#REF!
4,920.00
600.00
480.00
480.00
480.00
480.00
1,920.00
480.00
0.00
0.00
0.00
2,040.00
480.00
360.00
1,200.00
0.00
76,800.00
4,800.00
28,800.00
43,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
1,920.00
0.00
5,281.20
5,281.20
2,592.00
972.00
259.20
162.00
259.20
259.20
259.20
259.20
259.20
0.00
0.00
0.00
#REF!
885.60
108.00
86.40
86.40
86.40
86.40
345.60
86.40
0.00
0.00
0.00
367.20
86.40
64.80
216.00
0.00
13,824.00
864.00
5,184.00
7,776.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345.60
345.60
0.00
34,621.20
34,621.20
16,992.00
6,372.00
1,699.20
1,062.00
1,699.20
1,699.20
1,699.20
1,699.20
1,699.20
0.00
0.00
0.00
#REF!
5,805.60
708.00
566.40
566.40
566.40
566.40
2,265.60
566.40
0.00
0.00
0.00
2,407.20
566.40
424.80
1,416.00
0.00
90,624.00
5,664.00
33,984.00
50,976.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
2,265.60
0.00
0.00
0.00
5,700.00
0.00
0.00
570.00
0.00
0.00
570.00
0.00
0.00
6,840.00
0.00
0.00
1,231.20
0.00
0.00
8,071.20
1,600.00
600.00
700.00
1,400.00
0.00
0.00
1,400.00
2,600.00
1,500.00
300.00
0.00
0.00
800.00
2,400.00
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
720.00
840.00
1,680.00
0.00
0.00
1,680.00
3,120.00
1,800.00
360.00
0.00
0.00
960.00
2,880.00
1,800.00
360.00
720.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
600.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
345.60
129.60
151.20
302.40
0.00
0.00
302.40
561.60
324.00
64.80
0.00
0.00
172.80
518.40
324.00
64.80
129.60
0.00
0.00
0.00
0.00
0.00
0.00
140.40
108.00
0.00
0.00
0.00
0.00
0.00
32.40
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
849.60
991.20
1,982.40
0.00
0.00
1,982.40
3,681.60
2,124.00
424.80
0.00
0.00
1,132.80
3,398.40
2,124.00
424.80
849.60
0.00
0.00
0.00
0.00
0.00
0.00
920.40
708.00
0.00
0.00
0.00
0.00
0.00
212.40
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,650.00
5,000.00
13,500.00
150.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
22,380.00
6,000.00
16,200.00
180.00
#REF!
0.00
4,028.40
1,080.00
2,916.00
32.40
#REF!
0.00
26,408.40
7,080.00
19,116.00
212.40
#REF!
BELLA AURORA
AULAS
MIN. NIOS
tem
3
25
Descripcin
01
01.01
01.01.01
01.01.02
01.01.03
01.01.05
01.01.06
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
02
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
02.02
02.02.01
02.02.02
02.02.03
02.02.04
03.04
03.04.01
03.04.02
03.04.03
03.04.04
03.04.05
03.04.06
03.04.07
03.04.08
03.04.09
03.04.10
03.05
03.05.01
03.05.02
Espacios Pedaggicos
Aulas Pedaggicas
Armarios
Silla para docente
AAA
AAA
AAA
Direccin
Silla para direccin
Mesa de computo
Estante
Silla para visita
AAA
AAA
AAA
Sillas de espera
Escaleras
Cubos
Cilindros
Rampas
Riel
Colchonetas,etc
AAA
AAA
AAA
Area de espera
Sillas
AAA
03.05.03
03.05.04
03.06
AAA
AAA
Sala Profesores
Unidad
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Gbl
Gbl
Gbl
Gbl
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Glb
Glb
Glb
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
02.07
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
02.08
02.08.01
02.08.02
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
Sillas
Mesa
pizarra
Estante
AAA
AAA
AAA
Armario
Estante
AAA
AAA
AAA
Topico
Escritorio
Silla
Camilla
Gabinete
Lavadero
Botiquin bsico
AAA
AAA
AAA
Cocina
Cocina
Refrigerador
Horno
Microodas
Repostero
Estanterias
Despensa
AAA
AAA
AAA
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
AAA
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
Areas libres
Sogas
Tubos
Dados
Troncos
Llantas Usadas
AAA
AAA
Und
Und
Und
Und
Glb
Glb
Glb
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Glb
Glb
Glb
Glb
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Glb
Glb
Glb
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Glb
Glb
02.10.08
02.11
02.11.01
02.11.02
02.11.03
AAA
Huerta, Granja
AAA
AAA
AAA
Costo Directo
Gastos Generales
Utilidad
Sub Total
IGV 18%
Total S/.
Glb
Glb
Glb
Glb
10%
10%
18%
Cantidad
Precio Unitario S/.
75
18.75
3
3
3
3
3
3
3
0
0
0
200.00
300.00
400.00
250.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
1
1
1
1
1
4
1
0
0
0
500.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
1
1
4
1
400.00
300.00
250.00
0.00
4
75
75
4
4
4
75
0
0
0
1,000.00
400.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
0
400.00
0.00
0
0
0.00
0.00
Precio Parcial S/.
GG
Utilidad
Sub Total
28,575.00
28,575.00
15,000.00
5,625.00
1,200.00
750.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
0.00
0.00
0.00
#REF!
4,100.00
500.00
400.00
400.00
400.00
400.00
1,600.00
400.00
0.00
0.00
0.00
1,700.00
400.00
300.00
1,000.00
0.00
79,000.00
4,000.00
30,000.00
45,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,600.00
0.00
2,857.50
2,857.50
1,500.00
562.50
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
410.00
50.00
40.00
40.00
40.00
40.00
160.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
7,900.00
400.00
3,000.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
2,857.50
2,857.50
1,500.00
562.50
120.00
75.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
#REF!
410.00
50.00
40.00
40.00
40.00
40.00
160.00
40.00
0.00
0.00
0.00
170.00
40.00
30.00
100.00
0.00
7,900.00
400.00
3,000.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
160.00
0.00
34,290.00
34,290.00
18,000.00
6,750.00
1,440.00
900.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
0.00
0.00
0.00
#REF!
4,920.00
600.00
480.00
480.00
480.00
480.00
1,920.00
480.00
0.00
0.00
0.00
2,040.00
480.00
360.00
1,200.00
0.00
94,800.00
4,800.00
36,000.00
54,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
1,920.00
0.00
0.00
0.00
5,700.00
0.00
0.00
570.00
0.00
0.00
570.00
0.00
0.00
6,840.00
4
2
1
2
2
1
1
400.00
300.00
700.00
700.00
0.00
0.00
700.00
40
1,500.00
300.00
0.00
0.00
20.00
1
1
1
1
1
1
0
0
0
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
1
1
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
1
1
1
1
1
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
1,600.00
600.00
700.00
1,400.00
0.00
0.00
1,400.00
2,600.00
1,500.00
300.00
0.00
0.00
800.00
2,400.00
1,500.00
300.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
500.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
60.00
70.00
140.00
0.00
0.00
140.00
260.00
150.00
30.00
0.00
0.00
80.00
240.00
150.00
30.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
50.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
720.00
840.00
1,680.00
0.00
0.00
1,680.00
3,120.00
1,800.00
360.00
0.00
0.00
960.00
2,880.00
1,800.00
360.00
720.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
600.00
0.00
0.00
0.00
0.00
0.00
180.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
10
90
1
500.00
150.00
150.00
0.00
18,650.00
5,000.00
13,500.00
150.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
1,865.00
500.00
1,350.00
15.00
#REF!
0.00
22,380.00
6,000.00
16,200.00
180.00
#REF!
IGV
Total
6,172.20
6,172.20
3,240.00
1,215.00
259.20
162.00
259.20
259.20
259.20
259.20
259.20
0.00
0.00
0.00
#REF!
885.60
108.00
86.40
86.40
86.40
86.40
345.60
86.40
0.00
0.00
0.00
367.20
86.40
64.80
216.00
0.00
17,064.00
864.00
6,480.00
9,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345.60
345.60
0.00
40,462.20
40,462.20
21,240.00
7,965.00
1,699.20
1,062.00
1,699.20
1,699.20
1,699.20
1,699.20
1,699.20
0.00
0.00
0.00
#REF!
5,805.60
708.00
566.40
566.40
566.40
566.40
2,265.60
566.40
0.00
0.00
0.00
2,407.20
566.40
424.80
1,416.00
0.00
111,864.00
5,664.00
42,480.00
63,720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
2,265.60
0.00
0.00
0.00
1,231.20
0.00
0.00
8,071.20
345.60
129.60
151.20
302.40
0.00
0.00
302.40
561.60
324.00
64.80
0.00
0.00
172.80
518.40
324.00
64.80
129.60
0.00
0.00
0.00
0.00
0.00
0.00
140.40
108.00
0.00
0.00
0.00
0.00
0.00
32.40
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.60
849.60
991.20
1,982.40
0.00
0.00
1,982.40
3,681.60
2,124.00
424.80
0.00
0.00
1,132.80
3,398.40
2,124.00
424.80
849.60
0.00
0.00
0.00
0.00
0.00
0.00
920.40
708.00
0.00
0.00
0.00
0.00
0.00
212.40
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,028.40
1,080.00
2,916.00
32.40
#REF!
0.00
26,408.40
7,080.00
19,116.00
212.40
#REF!
YANACANCHA
AULAS
MIN. NIOS
tem
3
25
Descripcin
Unidad
01
Espacios Pedaggicos
01.01
Aulas Pedaggicas
01.01.01
Computadora Estacionaria
Und
01.01.02
Computadoras (Estudiantes)
Und
01.01.03
Proyector
Und
01.01.05
Reproductor Audio + Parlantes
Und
01.01.06
Televisor LED
Und
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
02
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
Direccin
02.02
02.02.01
02.02.02
Proyector
Televisor LED
Und
Und
02.02.03
Computadora personal
Und
02.02.04
Und
02.03
02.03.01
Televisor LED
Computadoras personal
Computadora estacionaria
Impresora multifuncional
Und
Und
Und
Und
02.03.02
Und
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.03.10
02.04
Sala Profesores
02.04.01
02.04.02
02.04.03
02.04.04
02.04.05
02.04.06
03.06
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
Impresora multifuncional
02.07
Computadora estacionaria
Und
Glb
Limpieza
Aspiradora
Lustradora
Und
Und
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
Und
Und
Glb
Glb
Glb
02.08
Vivienda Docente
02.08.01
Televisor LED
Und
02.08.02
Computadora personal
Und
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
Cocina
02.09.01
Cocina Industrial de 03 hornillas acero

inoxidable
Und
02.09.02
Refrigeradora Vertical
Und
02.09.03
Licuadora
Und
02.09.04
Extintor contra incendio
Und
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.11
Comedor
Televisor LED
Und
Despensa
Und
Und
Und
Und
Und
Areas libres
Und
Und
Und
Und
Und
Glb
Glb
Glb
Huerta, Granja
02.11.01
02.11.02
02.11.03
Glb
Glb
Glb
Costo Directo
Gastos Generales
10%
Utilidad
Sub Total
IGV 18%
Total S/.
10%
18%
Cantidad
Precio Unitario S/.
Precio Parcial S/.
GG
Utilidad
Sub Total
9,752.70
975.27
975.27
11,703.24
9,752.70
975.27
975.27
11,703.24
S/.
2,000.00
2,000.00
200.00
200.00
2,400.00
S/.
1,699.00
1,699.00
169.90
169.90
2,038.80
S/.
924.00
2,772.00
277.20
277.20
3,326.40
S/.
93.90
281.70
28.17
28.17
338.04
S/.
1,000.00
3,000.00
300.00
300.00
3,600.00
#REF!
#REF!
#REF!
#REF!
11,426.00
6,000.00
5,097.00
329.00
1,142.60
600.00
509.70
32.90
1,142.60
600.00
509.70
32.90
13,711.20
7,200.00
6,116.40
394.80
12,053.70
1,205.37
1,205.37
14,464.44
3
3
1
2,000.00
1,699.00
329.00
3
3
924.00
1,000.00
2,772.00
3,000.00
277.20
300.00
277.20
300.00
3,326.40
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
93.90
281.70
28.17
28.17
338.04
3,281.70
328.17
328.17
3,938.04
3,000.00
300.00
300.00
3,600.00
1,000.00
3
3
1
1
1
1
40
93.90
281.70
28.17
28.17
338.04
6,084.00
608.40
608.40
7,300.80
329.00
1,699.00
987.00
5,097.00
98.70
509.70
98.70
509.70
1,184.40
6,116.40
300.00
549.00
849.00
300.00
549.00
84.90
30.00
54.90
84.90
30.00
54.90
1,018.80
360.00
658.80
2,600.00
260.00
260.00
3,120.00
1,500.00
300.00
0.00
0.00
800.00
150.00
30.00
0.00
0.00
80.00
150.00
30.00
0.00
0.00
80.00
1,800.00
360.00
0.00
0.00
960.00
9,000.00
900.00
900.00
10,800.00
1,500.00
300.00
0.00
0.00
20.00
1,000.00
3,000.00
300.00
300.00
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
2,486.69
248.67
248.67
2,984.03
1,200.00
1,200.00
120.00
120.00
1,440.00
900.00
900.00
90.00
90.00
1,080.00
290.00
290.00
29.00
29.00
348.00
96.69
96.69
9.67
9.67
116.03
1,000.00
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
10
90
1
500.00
150.00
150.00
1,000.00
1,000.00
100.00
100.00
100.00
100.00
1,200.00
1,200.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,650.00
1,865.00
1,865.00
22,380.00
5,000.00
13,500.00
150.00
#REF!
500.00
1,350.00
15.00
#REF!
500.00
1,350.00
15.00
#REF!
6,000.00
16,200.00
180.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
BUENA VISTA
AULAS
MIN. NIOS
IGV
Total
tem
3
20
Descripcin
Unidad
2,106.58
13,809.82
01
Espacios
Pedaggicos
2,106.58
13,809.82
01.01
Aulas Pedaggicas
432.00
2,832.00
01.01.01
Computadora
Estacionaria
Und
366.98
2,405.78
01.01.02
Computadoras
(Estudiantes)
Und
598.75
3,925.15
01.01.03
Proyector
Und
Und
Und
60.85
398.89
01.01.05
Reproductor Audio
+ Parlantes
648.00
4,248.00
01.01.06
Televisor LED
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
#REF!
#REF!
02
2,468.02
1,296.00
1,100.95
71.06
16,179.22
8,496.00
7,217.35
465.86
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
2,603.60
17,068.04
02.02
598.75
648.00
3,925.15
4,248.00
02.02.01
02.02.02
1,296.00
8,496.00
02.02.03
60.85
398.89
708.85
648.00
Espacios
Complementarios
Direccin
Computadoras perso
Computadora estaci
Impresora multifunc
Und
Und
Und
Sala de Usos
Multiples
Proyector
Televisor LED
Computadora
personal
Und
Und
02.02.04
Reproductor Audio +
Parlantes
Und
4,646.89
02.03
Sala
Psicomotricidad
4,248.00
02.03.01
Televisor LED
Und
Und
60.85
398.89
02.03.02
Reproductor Audio
+ Parlantes
Und
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.03.10
1,314.14
8,614.94
02.04
Sala Profesores
213.19
1,100.95
1,397.59
7,217.35
Impresora multifunc
183.38
64.80
118.58
1,202.18
424.80
777.38
02.04.01
02.04.02
02.04.03
02.04.04
02.04.05
02.04.06
03.06
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
561.60
3,681.60
02.07
324.00
64.80
0.00
0.00
172.80
2,124.00
424.80
0.00
0.00
1,132.80
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
1,944.00
12,744.00
648.00
1,296.00
Computadora estaci
Und
Glb
Limpieza
Aspiradora
Lustradora
Und
Und
Deposito de
Materiales
Und
Und
Glb
Glb
Glb
02.08
Vivienda Docente
4,248.00
02.08.01
8,496.00
02.08.02
Televisor LED
Computadora
personal
537.13
3,521.15
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
259.20
1,699.20
02.09.01
Cocina Industrial
de 03 hornillas
acero inoxidable
Und
194.40
1,274.40
02.09.02
Refrigeradora
Vertical
Und
62.64
410.64
02.09.03
Licuadora
Und
20.89
136.91
02.09.04
Extintor contra
incendio
Und
Und
Und
Cocina
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
216.00
216.00
1,416.00
1,416.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,028.40
26,408.40
02.11
1,080.00
2,916.00
32.40
#REF!
7,080.00
19,116.00
212.40
#REF!
02.11.01
02.11.02
02.11.03
Comedor
Televisor LED
Und
Despensa
Und
Und
Und
Und
Und
Areas libres
Und
Und
Und
Und
Und
Glb
Glb
Glb
Huerta, Granja
Glb
Glb
Glb
Costo Directo
Gastos Generales
10%
Utilidad
Sub Total
IGV 18%
Total S/.
10%
18%
Cantidad
Precio Unitario S/.
Precio Parcial S/.
GG
Utilidad
Sub Total
9,752.70
975.27
975.27
11,703.24
9,752.70
975.27
975.27
11,703.24
2,000.00
2,000.00
200.00
200.00
2,400.00
1,699.00
1,699.00
169.90
169.90
2,038.80
924.00
2,772.00
277.20
277.20
3,326.40
93.90
281.70
28.17
28.17
338.04
1,000.00
3,000.00
300.00
300.00
3,600.00
#REF!
#REF!
#REF!
#REF!
11,426.00
6,000.00
5,097.00
329.00
1,142.60
600.00
509.70
32.90
1,142.60
600.00
509.70
32.90
13,711.20
7,200.00
6,116.40
394.80
12,053.70
1,205.37
1,205.37
14,464.44
3
3
1
2,000.00
1,699.00
329.00
3
3
924.00
1,000.00
2,772.00
3,000.00
277.20
300.00
277.20
300.00
3,326.40
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
93.90
281.70
28.17
28.17
338.04
3,281.70
328.17
328.17
3,938.04
3,000.00
300.00
300.00
3,600.00
1,000.00
3
3
1
1
1
1
40
93.90
281.70
28.17
28.17
338.04
6,084.00
608.40
608.40
7,300.80
329.00
1,699.00
987.00
5,097.00
98.70
509.70
98.70
509.70
1,184.40
6,116.40
300.00
549.00
849.00
300.00
549.00
84.90
30.00
54.90
84.90
30.00
54.90
1,018.80
360.00
658.80
2,600.00
260.00
260.00
3,120.00
1,500.00
300.00
0.00
0.00
800.00
150.00
30.00
0.00
0.00
80.00
150.00
30.00
0.00
0.00
80.00
1,800.00
360.00
0.00
0.00
960.00
9,000.00
900.00
900.00
10,800.00
1,500.00
300.00
0.00
0.00
20.00
1,000.00
3,000.00
300.00
300.00
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
2,486.69
248.67
248.67
2,984.03
1,200.00
1,200.00
120.00
120.00
1,440.00
900.00
900.00
90.00
90.00
1,080.00
290.00
290.00
29.00
29.00
348.00
96.69
96.69
9.67
9.67
116.03
1,000.00
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
10
90
1
500.00
150.00
150.00
1,000.00
1,000.00
100.00
100.00
100.00
100.00
1,200.00
1,200.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,650.00
1,865.00
1,865.00
22,380.00
5,000.00
13,500.00
150.00
#REF!
500.00
1,350.00
15.00
#REF!
500.00
1,350.00
15.00
#REF!
6,000.00
16,200.00
180.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
IGV
AULAS
MIN. NIOS
RAMBRAM
3
20
tem
Descripcin
Total
Unidad
2,106.58
13,809.82
01
Espacios
Pedaggicos
2,106.58
13,809.82
01.01
Aulas Pedaggicas
432.00
2,832.00
01.01.01
Computadora
Estacionaria
Und
366.98
2,405.78
01.01.02
Computadoras
(Estudiantes)
Und
598.75
3,925.15
01.01.03
Proyector
Und
Und
Und
60.85
398.89
01.01.05
Reproductor Audio
+ Parlantes
648.00
4,248.00
01.01.06
Televisor LED
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
#REF!
#REF!
02
2,468.02
1,296.00
1,100.95
71.06
16,179.22
8,496.00
7,217.35
465.86
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
2,603.60
17,068.04
02.02
598.75
648.00
3,925.15
4,248.00
02.02.01
02.02.02
1,296.00
8,496.00
02.02.03
60.85
398.89
708.85
648.00
Espacios
Complementarios
Direccin
Computadoras perso
Computadora estaci
Impresora multifunc
Und
Und
Und
Sala de Usos
Multiples
Proyector
Televisor LED
Computadora
personal
Und
Und
02.02.04
Reproductor Audio +
Parlantes
Und
4,646.89
02.03
Sala
Psicomotricidad
4,248.00
02.03.01
Televisor LED
Und
Und
60.85
398.89
02.03.02
Reproductor Audio
+ Parlantes
Und
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.03.10
1,314.14
8,614.94
02.04
Sala Profesores
213.19
1,100.95
1,397.59
7,217.35
Impresora multifunc
183.38
64.80
118.58
1,202.18
424.80
777.38
02.04.01
02.04.02
02.04.03
02.04.04
02.04.05
02.04.06
03.06
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
561.60
3,681.60
02.07
324.00
64.80
0.00
0.00
172.80
2,124.00
424.80
0.00
0.00
1,132.80
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
1,944.00
12,744.00
648.00
1,296.00
Computadora estaci
Und
Glb
Limpieza
Aspiradora
Lustradora
Und
Und
Deposito de
Materiales
Und
Und
Glb
Glb
Glb
02.08
Vivienda Docente
4,248.00
02.08.01
8,496.00
02.08.02
Televisor LED
Computadora
personal
537.13
3,521.15
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
259.20
1,699.20
02.09.01
Cocina Industrial
de 03 hornillas
acero inoxidable
Und
194.40
1,274.40
02.09.02
Refrigeradora
Vertical
Und
62.64
410.64
02.09.03
Licuadora
Und
20.89
136.91
02.09.04
Extintor contra
incendio
Und
Und
Und
Cocina
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
216.00
216.00
1,416.00
1,416.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,028.40
26,408.40
02.11
1,080.00
2,916.00
32.40
#REF!
7,080.00
19,116.00
212.40
#REF!
02.11.01
02.11.02
02.11.03
Comedor
Televisor LED
Und
Despensa
Und
Und
Und
Und
Und
Areas libres
Und
Und
Und
Und
Und
Glb
Glb
Glb
Huerta, Granja
Glb
Glb
Glb
Costo Directo
Gastos Generales
10%
Utilidad
Sub Total
IGV 18%
Total S/.
10%
18%
Cantidad
Precio Unitario S/.
Precio Parcial S/.
GG
Utilidad
Sub Total
9,752.70
975.27
975.27
11,703.24
9,752.70
975.27
975.27
11,703.24
2,000.00
2,000.00
200.00
200.00
2,400.00
1,699.00
1,699.00
169.90
169.90
2,038.80
924.00
2,772.00
277.20
277.20
3,326.40
93.90
281.70
28.17
28.17
338.04
1,000.00
3,000.00
300.00
300.00
3,600.00
#REF!
#REF!
#REF!
#REF!
11,426.00
6,000.00
5,097.00
329.00
1,142.60
600.00
509.70
32.90
1,142.60
600.00
509.70
32.90
13,711.20
7,200.00
6,116.40
394.80
12,053.70
1,205.37
1,205.37
14,464.44
3
3
1
2,000.00
1,699.00
329.00
3
3
924.00
1,000.00
2,772.00
3,000.00
277.20
300.00
277.20
300.00
3,326.40
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
93.90
281.70
28.17
28.17
338.04
3,281.70
328.17
328.17
3,938.04
3,000.00
300.00
300.00
3,600.00
1,000.00
3
3
1
1
1
1
40
93.90
281.70
28.17
28.17
338.04
6,084.00
608.40
608.40
7,300.80
329.00
1,699.00
987.00
5,097.00
98.70
509.70
98.70
509.70
1,184.40
6,116.40
300.00
549.00
849.00
300.00
549.00
84.90
30.00
54.90
84.90
30.00
54.90
1,018.80
360.00
658.80
2,600.00
260.00
260.00
3,120.00
1,500.00
300.00
0.00
0.00
800.00
150.00
30.00
0.00
0.00
80.00
150.00
30.00
0.00
0.00
80.00
1,800.00
360.00
0.00
0.00
960.00
9,000.00
900.00
900.00
10,800.00
1,500.00
300.00
0.00
0.00
20.00
1,000.00
3,000.00
300.00
300.00
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
2,486.69
248.67
248.67
2,984.03
1,200.00
1,200.00
120.00
120.00
1,440.00
900.00
900.00
90.00
90.00
1,080.00
290.00
290.00
29.00
29.00
348.00
96.69
96.69
9.67
9.67
116.03
1,000.00
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
10
90
1
500.00
150.00
150.00
1,000.00
1,000.00
100.00
100.00
100.00
100.00
1,200.00
1,200.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,650.00
1,865.00
1,865.00
22,380.00
5,000.00
13,500.00
150.00
#REF!
500.00
1,350.00
15.00
#REF!
500.00
1,350.00
15.00
#REF!
6,000.00
16,200.00
180.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
MIRAFLORES
AULAS
MIN. NIOS
IGV
Total
tem
3
20
Descripcin
Unidad
2,106.58
13,809.82
01
Espacios
Pedaggicos
2,106.58
13,809.82
01.01
Aulas Pedaggicas
432.00
2,832.00
01.01.01
Computadora
Estacionaria
Und
366.98
2,405.78
01.01.02
Computadoras
(Estudiantes)
Und
598.75
3,925.15
01.01.03
Proyector
Und
Und
Und
60.85
398.89
01.01.05
Reproductor Audio
+ Parlantes
648.00
4,248.00
01.01.06
Televisor LED
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
#REF!
#REF!
02
2,468.02
1,296.00
1,100.95
71.06
16,179.22
8,496.00
7,217.35
465.86
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
2,603.60
17,068.04
02.02
598.75
648.00
3,925.15
4,248.00
02.02.01
02.02.02
1,296.00
8,496.00
02.02.03
60.85
398.89
708.85
648.00
Espacios
Complementarios
Direccin
Computadoras perso
Computadora estaci
Impresora multifunc
Und
Und
Und
Sala de Usos
Multiples
Proyector
Televisor LED
Computadora
personal
Und
Und
02.02.04
Reproductor Audio +
Parlantes
Und
4,646.89
02.03
Sala
Psicomotricidad
4,248.00
02.03.01
Televisor LED
Und
Und
60.85
398.89
02.03.02
Reproductor Audio
+ Parlantes
Und
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.03.10
1,314.14
8,614.94
02.04
Sala Profesores
213.19
1,100.95
1,397.59
7,217.35
Impresora multifunc
183.38
64.80
118.58
1,202.18
424.80
777.38
02.04.01
02.04.02
02.04.03
02.04.04
02.04.05
02.04.06
03.06
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
561.60
3,681.60
02.07
324.00
64.80
0.00
0.00
172.80
2,124.00
424.80
0.00
0.00
1,132.80
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
1,944.00
12,744.00
648.00
1,296.00
Computadora estaci
Und
Glb
Limpieza
Aspiradora
Lustradora
Und
Und
Deposito de
Materiales
Und
Und
Glb
Glb
Glb
02.08
Vivienda Docente
4,248.00
02.08.01
8,496.00
02.08.02
Televisor LED
Computadora
personal
537.13
3,521.15
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
259.20
1,699.20
02.09.01
Cocina Industrial
de 03 hornillas
acero inoxidable
Und
194.40
1,274.40
02.09.02
Refrigeradora
Vertical
Und
62.64
410.64
02.09.03
Licuadora
Und
20.89
136.91
02.09.04
Extintor contra
incendio
Und
Und
Und
Cocina
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
216.00
216.00
1,416.00
1,416.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,028.40
26,408.40
02.11
1,080.00
2,916.00
32.40
#REF!
7,080.00
19,116.00
212.40
#REF!
02.11.01
02.11.02
02.11.03
Comedor
Televisor LED
Und
Despensa
Und
Und
Und
Und
Und
Areas libres
Und
Und
Und
Und
Und
Glb
Glb
Glb
Huerta, Granja
Glb
Glb
Glb
Costo Directo
Gastos Generales
10%
Utilidad
Sub Total
IGV 18%
Total S/.
10%
18%
Cantidad
Precio Unitario S/.
Precio Parcial S/.
GG
Utilidad
Sub Total
9,752.70
975.27
975.27
11,703.24
9,752.70
975.27
975.27
11,703.24
2,000.00
2,000.00
200.00
200.00
2,400.00
1,699.00
1,699.00
169.90
169.90
2,038.80
924.00
2,772.00
277.20
277.20
3,326.40
93.90
281.70
28.17
28.17
338.04
1,000.00
3,000.00
300.00
300.00
3,600.00
#REF!
#REF!
#REF!
#REF!
11,426.00
6,000.00
5,097.00
329.00
1,142.60
600.00
509.70
32.90
1,142.60
600.00
509.70
32.90
13,711.20
7,200.00
6,116.40
394.80
12,053.70
1,205.37
1,205.37
14,464.44
3
3
1
2,000.00
1,699.00
329.00
3
3
924.00
1,000.00
2,772.00
3,000.00
277.20
300.00
277.20
300.00
3,326.40
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
93.90
281.70
28.17
28.17
338.04
3,281.70
328.17
328.17
3,938.04
3,000.00
300.00
300.00
3,600.00
1,000.00
3
3
1
1
1
1
40
93.90
281.70
28.17
28.17
338.04
6,084.00
608.40
608.40
7,300.80
329.00
1,699.00
987.00
5,097.00
98.70
509.70
98.70
509.70
1,184.40
6,116.40
300.00
549.00
849.00
300.00
549.00
84.90
30.00
54.90
84.90
30.00
54.90
1,018.80
360.00
658.80
2,600.00
260.00
260.00
3,120.00
1,500.00
300.00
0.00
0.00
800.00
150.00
30.00
0.00
0.00
80.00
150.00
30.00
0.00
0.00
80.00
1,800.00
360.00
0.00
0.00
960.00
9,000.00
900.00
900.00
10,800.00
1,500.00
300.00
0.00
0.00
20.00
1,000.00
3,000.00
300.00
300.00
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
2,486.69
248.67
248.67
2,984.03
1,200.00
1,200.00
120.00
120.00
1,440.00
900.00
900.00
90.00
90.00
1,080.00
290.00
290.00
29.00
29.00
348.00
96.69
96.69
9.67
9.67
116.03
1,000.00
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
10
90
1
500.00
150.00
150.00
1,000.00
1,000.00
100.00
100.00
100.00
100.00
1,200.00
1,200.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,650.00
1,865.00
1,865.00
22,380.00
5,000.00
13,500.00
150.00
#REF!
500.00
1,350.00
15.00
#REF!
500.00
1,350.00
15.00
#REF!
6,000.00
16,200.00
180.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
AULAS
MIN. NIOS
IGV
Total
tem
0
25
Descripcin
Unidad
2,106.58
13,809.82
01
Espacios
Pedaggicos
2,106.58
13,809.82
01.01
Aulas Pedaggicas
432.00
2,832.00
01.01.01
Computadora
Estacionaria
Und
366.98
2,405.78
01.01.02
Computadoras
(Estudiantes)
Und
598.75
3,925.15
01.01.03
Proyector
Und
Und
Und
60.85
398.89
01.01.05
Reproductor Audio
+ Parlantes
648.00
4,248.00
01.01.06
Televisor LED
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.01.13
#REF!
#REF!
02
2,468.02
1,296.00
1,100.95
71.06
16,179.22
8,496.00
7,217.35
465.86
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.01.06
02.01.07
02.01.08
02.01.09
02.01.10
2,603.60
17,068.04
02.02
598.75
648.00
3,925.15
4,248.00
02.02.01
02.02.02
1,296.00
8,496.00
02.02.03
60.85
398.89
708.85
648.00
Espacios
Complementarios
Direccin
Computadoras perso
Computadora estaci
Impresora multifunc
Und
Und
Und
Sala de Usos
Multiples
Proyector
Televisor LED
Computadora
personal
Und
Und
02.02.04
Reproductor Audio +
Parlantes
Und
4,646.89
02.03
Sala
Psicomotricidad
4,248.00
02.03.01
Televisor LED
Und
Und
60.85
398.89
02.03.02
Reproductor Audio
+ Parlantes
Und
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.03.10
1,314.14
8,614.94
02.04
Sala Profesores
213.19
1,100.95
1,397.59
7,217.35
Impresora multifunc
183.38
64.80
118.58
1,202.18
424.80
777.38
02.04.01
02.04.02
02.04.03
02.04.04
02.04.05
02.04.06
03.06
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
561.60
3,681.60
02.07
324.00
64.80
0.00
0.00
172.80
2,124.00
424.80
0.00
0.00
1,132.80
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
1,944.00
12,744.00
648.00
1,296.00
Computadora estaci
Und
Glb
Limpieza
Aspiradora
Lustradora
Und
Und
Deposito de
Materiales
Und
Und
Glb
Glb
Glb
02.08
Vivienda Docente
4,248.00
02.08.01
8,496.00
02.08.02
Televisor LED
Computadora
personal
537.13
3,521.15
02.08.03
02.08.04
02.08.05
02.08.06
02.08.07
02.08.08
02.08.09
02.09
259.20
1,699.20
02.09.01
Cocina Industrial
de 03 hornillas
acero inoxidable
Und
194.40
1,274.40
02.09.02
Refrigeradora
Vertical
Und
62.64
410.64
02.09.03
Licuadora
Und
20.89
136.91
02.09.04
Extintor contra
incendio
Und
Und
Und
Cocina
02.09.05
02.09.06
02.09.07
02.09.08
02.09.09
02.09.10
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10
02.10.01
02.10.02
02.10.03
02.10.04
02.10.05
02.10.06
02.10.07
02.10.08
216.00
216.00
1,416.00
1,416.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,028.40
26,408.40
02.11
1,080.00
2,916.00
32.40
#REF!
7,080.00
19,116.00
212.40
#REF!
02.11.01
02.11.02
02.11.03
Comedor
Televisor LED
Und
Despensa
Und
Und
Und
Und
Und
Areas libres
Und
Und
Und
Und
Und
Glb
Glb
Glb
Huerta, Granja
Glb
Glb
Glb
Costo Directo
Gastos Generales
10%
Utilidad
Sub Total
IGV 18%
Total S/.
10%
18%
BELLA AURORA
Cantidad
Precio Unitario S/.
Precio Parcial S/.
GG
Utilidad
Sub Total
9,752.70
975.27
975.27
11,703.24
9,752.70
975.27
975.27
11,703.24
2,000.00
2,000.00
200.00
200.00
2,400.00
1,699.00
1,699.00
169.90
169.90
2,038.80
924.00
2,772.00
277.20
277.20
3,326.40
93.90
281.70
28.17
28.17
338.04
1,000.00
3,000.00
300.00
300.00
3,600.00
#REF!
#REF!
#REF!
#REF!
11,426.00
6,000.00
5,097.00
329.00
1,142.60
600.00
509.70
32.90
1,142.60
600.00
509.70
32.90
13,711.20
7,200.00
6,116.40
394.80
12,053.70
1,205.37
1,205.37
14,464.44
3
3
1
2,000.00
1,699.00
329.00
3
3
924.00
1,000.00
2,772.00
3,000.00
277.20
300.00
277.20
300.00
3,326.40
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
93.90
281.70
28.17
28.17
338.04
3,281.70
328.17
328.17
3,938.04
3,000.00
300.00
300.00
3,600.00
1,000.00
3
3
1
1
1
1
40
93.90
281.70
28.17
28.17
338.04
6,084.00
608.40
608.40
7,300.80
329.00
1,699.00
987.00
5,097.00
98.70
509.70
98.70
509.70
1,184.40
6,116.40
300.00
549.00
849.00
300.00
549.00
84.90
30.00
54.90
84.90
30.00
54.90
1,018.80
360.00
658.80
2,600.00
260.00
260.00
3,120.00
1,500.00
300.00
0.00
0.00
800.00
150.00
30.00
0.00
0.00
80.00
150.00
30.00
0.00
0.00
80.00
1,800.00
360.00
0.00
0.00
960.00
9,000.00
900.00
900.00
10,800.00
1,500.00
300.00
0.00
0.00
20.00
1,000.00
3,000.00
300.00
300.00
3,600.00
2,000.00
6,000.00
600.00
600.00
7,200.00
2,486.69
248.67
248.67
2,984.03
1,200.00
1,200.00
120.00
120.00
1,440.00
900.00
900.00
90.00
90.00
1,080.00
290.00
290.00
29.00
29.00
348.00
96.69
96.69
9.67
9.67
116.03
1,000.00
1
1
1
1
1
500.00
0.00
0.00
0.00
0.00
1
1
1
1
1
0
0
0
500.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
10
90
1
500.00
150.00
150.00
1,000.00
1,000.00
100.00
100.00
100.00
100.00
1,200.00
1,200.00
1,500.00
500.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
600.00
0.00
0.00
0.00
0.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,650.00
1,865.00
1,865.00
22,380.00
5,000.00
13,500.00
150.00
#REF!
500.00
1,350.00
15.00
#REF!
500.00
1,350.00
15.00
#REF!
6,000.00
16,200.00
180.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
IGV
Total
2,106.58
13,809.82
2,106.58
13,809.82
432.00
2,832.00
366.98
2,405.78
598.75
3,925.15
60.85
398.89
648.00
4,248.00
#REF!
#REF!
2,468.02
1,296.00
1,100.95
71.06
16,179.22
8,496.00
7,217.35
465.86
2,603.60
17,068.04
598.75
648.00
3,925.15
4,248.00
1,296.00
8,496.00
60.85
398.89
708.85
4,646.89
648.00
4,248.00
60.85
398.89
1,314.14
8,614.94
213.19
1,100.95
1,397.59
7,217.35
183.38
64.80
118.58
1,202.18
424.80
777.38
561.60
3,681.60
324.00
64.80
0.00
0.00
172.80
2,124.00
424.80
0.00
0.00
1,132.80
1,944.00
12,744.00
648.00
4,248.00
1,296.00
8,496.00
537.13
3,521.15
259.20
1,699.20
194.40
1,274.40
62.64
410.64
20.89
136.91
216.00
216.00
1,416.00
1,416.00
324.00
108.00
0.00
0.00
0.00
0.00
108.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.00
708.00
0.00
0.00
0.00
0.00
708.00
708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,028.40
26,408.40
1,080.00
2,916.00
32.40
#REF!
7,080.00
19,116.00
212.40
#REF!
YANACANCHA
Item Concepto
01 Capacitacion para el fortalecimiento de capacidades curriculares
01.01 Capacitacion para el fortalecimiento de capacidades curriculares
01.02 Modulo de trabajo
01.03 Refrigerio y Almuerzo a capacitador y participantes
01.04 Certificados
Sub Total 01
02 Capacitacion en tecnologias de la informacion y comunicacin
02.01 Capacitacion en tecnologias de la informacion y comunicacin
02.02 Modulos de trabajo
02.03 Refrigerio y Almuerzo a capacitador y participantes
02.04 Certificados
Sub Total 02
Costo Total Capacitaciones
Unidad
Capacitadores
Modulos
Asistentes
Docentes
Capacitadores
Modulos
Asistentes
Docentes
BUENA VISTA
Cantidad
Costo Unitario
Costo Total
1
4
4
4
3,500.00
50.00
100.00
50.00
3,500.00
200.00
400.00
200.00
4,300.00
1
4
4
4
3,500.00
50.00
100.00
50.00
3,500.00
200.00
400.00
200.00
4,300.00
8,600.00
Item
Concepto
01 Capacitacion para el fortalecimiento de capacid
01.01 Capacitacion para el f
01.03 Refrigerio y Almuerzo
01.04 Certificados
Sub Total 01
02 Capacitacion en tecnologias de la informacion y
02.01 Capacitacion en tecno
02.04 Certificados
Sub Total 02
RAMBRAM
Unidad
Cantidad
Costo Unitario
tacion para el fortalecimiento de capacidades curriculares
Capacitadores
1
3,500.00
Modulos
4
50.00
Asistentes
4
100.00
Docentes
4
50.00
tacion en tecnologias de la informacion y comunicacin

Capacitadores
1
Modulos
4
Asistentes
4
Docentes
4
Total Capacitaciones
3,500.00
50.00
100.00
50.00
Costo Total
3,500.00
200.00
400.00
200.00
4,300.00
3,500.00
200.00
400.00
200.00
4,300.00
8,600.00
Item
01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
02.04
MIRAFLORES
Concepto
Unidad
Cantidad
Costo Unitario
Capacitacion para el fortalecimiento de capacidades curriculares
Capacitacion para el f Capacitadores
1
3,500.00
Modulo de trabajo
Modulos
4
50.00
Refrigerio y Almuerzo
Asistentes
4
100.00
Certificados
Docentes
4
50.00
Sub Total 01
Capacitacion en tecnologias de la informacion y comunicacin
Capacitacion en tecno Capacitadores
1
3,500.00
Modulos de trabajo
Modulos
4
50.00
Refrigerio y Almuerzo
Asistentes
4
100.00
Certificados
Docentes
4
50.00
Sub Total 02
Costo Total
3,500.00
200.00
400.00
200.00
4,300.00
3,500.00
200.00
400.00
200.00
4,300.00
8,600.00
Item
Concepto
Unidad
Cantidad
Costo Unitario
01.01 Capacitacion para el f Capacitadores
1
3,500.00
Modulos
4
50.00
Asistentes
4
100.00
01.04 Certificados
Docentes
4
50.00
Sub Total 01
02.01 Capacitacion en tecno Capacitadores
1
3,500.00
Modulos
4
50.00
Asistentes
4
100.00
02.04 Certificados
Docentes
4
50.00
Sub Total 02
Costo Total
3,500.00
200.00
400.00
200.00
4,300.00
3,500.00
200.00
400.00
200.00
4,300.00
8,600.00
BELLA AURORA
Item
Concepto
Unidad
Cantidad
Costo Unitario
01.01 Capacitacion para el f Capacitadores
1
3,500.00
Modulos
4
50.00
Asistentes
4
100.00
01.04 Certificados
Docentes
4
50.00
Sub Total 01
02.01 Capacitacion en tecno Capacitadores
1
3,500.00
Modulos
4
50.00
Asistentes
4
100.00
02.04 Certificados
Docentes
4
50.00
Sub Total 02
Costo Total
3,500.00
200.00
400.00
200.00
4,300.00
3,500.00
200.00
400.00
200.00
4,300.00
8,600.00
YANACANCHA
ITEM
01.00
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
DESCRIPCION
COSTOS AMBIENTALES
SEALIZACIN DE SEGURIDAD DE OBRA (LETREROS DE ADVERTENCIA, MALLAS, ETC.)
SEALIZACIN DE REAS CRTICAS
PREVENCIN DE DAOS
RIEGO DE MATERIAL EXCAVADO
MANTENIMIENTO DE EQUIPO LIVIANO
ATENCIN EN CASO DE ACCIDENTES DE OBRA
PRIMEROS AUXILIOS
IMPLEMENTOS DE SEGURIDAD (EXTINTORES, BOTIQUINES, IMPLEMENTOS PARA TRABAJADORES)
MANTENIMIENTO DE DEPSITOS DE MATERIAL EXCEDENTE
DISPOSICIN DE RECOJO DE MATERIALES EN GENERAL
PROGRAMA DE CAPACITACIN Y EDUCACIN AMBIENTAL
TOTAL COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
TOTAL COSTO
IGV
TOTAL GENERAL (*)
BUENA VISTA
UNIDAD
METRADO
PZA
PZA
GLB
GLB
GLB
GLB
GLB
UNID
GLB
GLB
CHARLA
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00%
5.00%
18.00%
PRECIO
100.00
100.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
1,500.00
1,500.00
PARCIAL
TOTAL
13,418.00
500.00
500.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
618.00
1,500.00
13,418.00
1,341.80
670.90
15,430.70
2,777.53
18,208.23
ITEM
01.00
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
DESCRIPCION
COSTOS AMBIENTALES
PREVENCIN DE DAOS
PRIMEROS AUXILIOS
TOTAL COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
TOTAL COSTO
IGV
TOTAL GENERAL (*)
RAMBRAM
UNIDAD
METRADO
PZA
PZA
GLB
GLB
GLB
GLB
GLB
UNID
GLB
GLB
CHARLA
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00%
5.00%
18.00%
PRECIO
100.00
100.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
1,500.00
1,500.00
PARCIAL
TOTAL
13,418.00
500.00
500.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
618.00
1,500.00
13,418.00
1,341.80
670.90
15,430.70
2,777.53
18,208.23
ITEM
01.00
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
DESCRIPCION
COSTOS AMBIENTALES
PREVENCIN DE DAOS
PRIMEROS AUXILIOS
TOTAL COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
TOTAL COSTO
IGV
TOTAL GENERAL (*)
MIRAFLORES
UNIDAD
METRADO
PZA
PZA
GLB
GLB
GLB
GLB
GLB
UNID
GLB
GLB
CHARLA
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00%
5.00%
18.00%
PRECIO
100.00
100.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
1,500.00
1,500.00
PARCIAL
TOTAL
13,418.00
500.00
500.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
618.00
1,500.00
13,418.00
1,341.80
670.90
15,430.70
2,777.53
18,208.23
ITEM
01.00
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
DESCRIPCION
COSTOS AMBIENTALES
PREVENCIN DE DAOS
PRIMEROS AUXILIOS
TOTAL COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
TOTAL COSTO
IGV
TOTAL GENERAL (*)
BELLA AURORA
UNIDAD
METRADO
PZA
PZA
GLB
GLB
GLB
GLB
GLB
UNID
GLB
GLB
CHARLA
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00%
5.00%
18.00%
PRECIO
100.00
100.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
1,500.00
1,500.00
PARCIAL
TOTAL
13,418.00
500.00
500.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
618.00
1,500.00
13,418.00
1,341.80
670.90
15,430.70
2,777.53
18,208.23
ITEM
01.00
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.09
01.10
01.11
DESCRIPCION
COSTOS AMBIENTALES
PREVENCIN DE DAOS
PRIMEROS AUXILIOS
TOTAL COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
TOTAL COSTO
IGV
TOTAL GENERAL (*)
UNIDAD
METRADO
PZA
PZA
GLB
GLB
GLB
GLB
GLB
UNID
GLB
GLB
CHARLA
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00%
5.00%
18.00%
PRECIO
100.00
100.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
1,500.00
1,500.00
PARCIAL
TOTAL
13,418.00
500.00
500.00
1,000.00
500.00
2,000.00
1,800.00
1,500.00
2,500.00
1,000.00
618.00
1,500.00
13,418.00
1,341.80
670.90
15,430.70
2,777.53
18,208.23
YANACANCHA
ITEM Descripcin
0
C1
C2
C3
C4
C5
Estudios Definitivos
Elaboracin de Expediente Tcnico
Adecuada Infraestructura Pedaggica
Construccin de Ambientes Pedaggico
Adecuada Infraestructura Complementaria
Construccin de Ambientes Complementarios
Suficiente Mobiliario Educativo
Adquisicin de Mobiliario Educativo
Suficiente Equipamiento Educativo
Adquisicin de Equipamiento Educativo
Actualizacin de docentes
Realizacin de Talleres de Capacitacin
Supervisin de Obra incluye liquidacin
Mitigacin Ambiental
Presupuesto Inversin Total
%Expediente de Obra
%Supervisin
% Liquidacin
% Plan de Mitigacin Ambiental
Unidad
Cantidad
Glb
1.00
65,587.98
m2
230.25
2,513.93
GLB
1.00
732,937.74
Glb
1.00
#REF!
Glb
1.00
13,500.00
Glb
Glb
Glb
1.00
1.00
1.00
8,600.00
52,470.38
18,208.23
5.00%
3.25%
0.75%
1.50%
Costo Unitario
BUENA VISTA
Costo a Precio
de Mercado
65,587.98
65,587.98
578,821.84
578,821.84
732,937.74
732,937.74
#REF!
#REF!
13,500.00
13,500.00
8,600.00
8,600.00
52,470.38
18,208.23
#REF!
Factor de
Correccin
0.91
0.85
0.85
0.85
0.85
0.91
0.91
0.91
Costo a Precios
Sociales
59,626.03
59,626.03
490,551.51
490,551.51
621,164.74
621,164.74
#REF!
#REF!
11,441.25
11,441.25
72,072.19
7,818.26
47,700.83
16,553.10
#REF!
ITEM
0
C1
C2
C3
C4
C5
Descripcin
Mitigacin Ambiental
%Expediente de Obra
%Supervisin
% Liquidacin
Unidad
Cantidad
Glb
1.00
m2
230.25
GLB
1.00
1,953,237.93
Glb
1.00
#REF!
Glb
1.00
13,500.00
Glb
Glb
Glb
1.00
1.00
1.00
8,600.00
78,141.58
18,208.23
5.00%
3.25%
0.75%
1.50%
Costo Unitario
97,676.98
1.31
RAMBRAM
Costo a Precio de
Mercado
97,676.98
97,676.98
301.58
301.58
1,953,237.93
1,953,237.93
#REF!
#REF!
13,500.00
13,500.00
8,600.00
8,600.00
78,141.58
18,208.23
#REF!
Factor de
Correccin
0.91
0.85
0.85
0.85
0.85
0.91
0.91
0.91
Costo a Precios
Sociales
88,798.14
88,798.14
255.59
255.59
1,655,369.15
1,655,369.15
#REF!
#REF!
11,441.25
11,441.25
7,818.26
7,818.26
71,038.51
16,553.10
#REF!
ITEM
0
C1
C2
C3
C4
C5
Descripcin
Mitigacin Ambiental
%Expediente de Obra
%Supervisin
% Liquidacin
Unidad
Cantidad
Glb
1.00
m2
230.25
GLB
1.00
1,929,356.86
Glb
1.00
#REF!
Glb
1.00
13,500.00
Glb
Glb
Glb
1.00
1.00
1.00
8,600.00
100,937.03
18,208.23
5.00%
3.25%
0.75%
1.50%
Costo Unitario
126,171.29
2,580.15
MIRAFLORES
Costo a Precio de
Mercado
126,171.29
126,171.29
594,069.01
594,069.01
1,929,356.86
1,929,356.86
#REF!
#REF!
13,500.00
13,500.00
8,600.00
8,600.00
100,937.03
18,208.23
#REF!
Factor de
Correccin
0.91
0.85
0.85
0.85
0.85
0.91
0.91
0.91
Costo a Precios
Sociales
114,702.32
114,702.32
503,473.48
503,473.48
1,635,129.94
1,635,129.94
#REF!
#REF!
11,441.25
11,441.25
7,818.26
7,818.26
91,761.86
16,553.10
#REF!
ITEM
0
C1
C2
C3
C4
C5
Descripcin
Mitigacin Ambiental
%Expediente de Obra
%Supervisin
% Liquidacin
Unidad
Cantidad
Glb
1.00
m2
230.25
GLB
1.00
1,908,680.83
Glb
1.00
#REF!
Glb
1.00
13,500.00
Glb
Glb
Glb
1.00
1.00
1.00
8,600.00
98,224.89
18,208.23
5.00%
3.25%
0.75%
1.50%
Costo Unitario
122,781.12
2,375.47
BELLA AURORA
Costo a Precio de
Mercado
122,781.12
122,781.12
546,941.51
546,941.51
1,908,680.83
1,908,680.83
#REF!
#REF!
13,500.00
13,500.00
8,600.00
8,600.00
98,224.89
18,208.23
#REF!
Factor de
Correccin
0.91
0.85
0.85
0.85
0.85
0.91
0.91
0.91
Costo a Precios
Sociales
111,620.31
111,620.31
463,532.93
463,532.93
1,617,607.00
1,617,607.00
#REF!
#REF!
11,441.25
11,441.25
7,818.26
7,818.26
89,296.25
16,553.10
#REF!
ITEM
0
C1
C2
C3
C4
C5
Descripcin
Mitigacin Ambiental
%Expediente de Obra
%Supervisin
% Liquidacin
Unidad
Cantidad
Glb
1.00
m2
230.25
GLB
1.00
1,922,963.15
Glb
1.00
#REF!
Glb
1.00
13,500.00
Glb
Glb
Glb
1.00
1.00
1.00
8,600.00
160,159.96
18,208.23
5.00%
3.25%
0.75%
1.50%
Costo Unitario
200,199.95
2,477.10
Costo a Precio de
Mercado
200,199.95
200,199.95
2,081,035.88
2,081,035.88
1,922,963.15
1,922,963.15
#REF!
#REF!
13,500.00
13,500.00
8,600.00
8,600.00
160,159.96
18,208.23
#REF!
Factor de
Correccin
0.91
0.85
0.85
0.85
0.85
0.91
0.91
0.91
Costo a Precios
Sociales
182,001.78
182,001.78
1,763,677.90
1,763,677.90
1,629,711.27
1,629,711.27
#REF!
#REF!
11,441.25
11,441.25
7,818.26
7,818.26
145,601.42
16,553.10
#REF!
YANACANCHA SIN PROYECTO

Descripcin
Costo de Operacin
Remuneraciones
Director / Docente
Costo Servicios Basicos
Energia Electrica
Costo Materiales
Utiles de oficina
Material Limpieza
Costo de Mantenimiento
Mantenimiento Rutinario
Limpieza de salon comunal
Mantenimiento Periodico
Pintado de Insitucion Educativa
Costo de O&M sin Proyecto
Unidad
Cantidad
Glb
Glb
12
Glb
Glb
1
1
Glb
Glb
Glb
Glb
Glb
Glb
Glb
1
1
1
1
1
1
BUENA VISTA SIN PROYECTO

Costo Unitario
1,500.00
20.00
500.00
250.00
250.00
6,013.00
520.00
492.50
52.00
20.00
204.50
Costo Anual (PM)

2,490.00
1,500.00
1,500.00
240.00
240.00
750.00
500.00
250.00
7,552.00
250.00
250.00
7,302.00
6,013.00
520.00
492.50
52.00
20.00
204.50
10,042.00
Factor de
Correccion
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

2,339.03
1,500.00
1,500.00
203.40
203.40
635.63
423.75
211.88
6,227.01
211.88
211.875
6,015.13
5,096.02
440.70
417.39
44.07
16.95
173.31
8,566.03
VISTA SIN PROYECTO

Descripcin
Costo de Operacin
Remuneraciones
Director / Docente
Energia Electrica
Costo Materiales
Utiles de oficina
Material Limpieza
Unidad
Cantidad
Costo Unitario
Glb
1,500.00
Glb
12
20.00
Glb
Glb
1
1
500.00
250.00
Glb
250.00
Glb
Glb
Glb
Glb
Glb
Glb
1
1
1
1
1
1
6,013.00
520.00
492.50
52.00
20.00
204.50
Costo Anual (PM)

5,490.00
4,500.00
4,500.00
240.00
240.00
750.00
500.00
250.00
7,552.00
250.00
250.00
7,302.00
6,013.00
520.00
492.50
52.00
20.00
204.50
13,042.00
RAMBRAM SIN PROYECTO

Factor de
Correccion
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

5,339.03
4,500.00
4,500.00
203.40
203.40
635.63
423.75
211.88
6,227.01
211.88
211.875
6,015.13
5,096.02
440.70
417.39
44.07
16.95
173.31
11,566.03
Descripcin
Costo de Operacin
Remuneraciones
Director / Docente
Energia Electrica
Costo Materiales
Utiles de oficina
Material Limpieza
Unidad
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
MIRAFLORES SIN PROYECTO

Cantidad
Costo Unitario
1,500.00
12
20.00
1
1
500.00
250.00
250.00
1
1
1
1
1
1
6,013.00
520.00
492.50
52.00
20.00
204.50
Costo Anual (PM)

5,490.00
4,500.00
4,500.00
240.00
240.00
750.00
500.00
250.00
7,552.00
250.00
250.00
7,302.00
6,013.00
520.00
492.50
52.00
20.00
204.50
13,042.00
Factor de
Correccion
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

5,339.03
4,500.00
4,500.00
203.40
203.40
635.63
423.75
211.88
6,227.01
211.88
211.875
6,015.13
5,096.02
440.70
417.39
44.07
16.95
173.31
11,566.03
LORES SIN PROYECTO

Descripcin
Costo de Operacin
Remuneraciones
Director / Docente
Energia Electrica
Costo Materiales
Utiles de oficina
Material Limpieza
Unidad
Cantidad
Costo Unitario
Glb
1,500.00
Glb
12
20.00
Glb
Glb
1
1
500.00
250.00
Glb
250.00
Glb
Glb
Glb
Glb
Glb
Glb
1
1
1
1
1
1
6,013.00
520.00
492.50
52.00
20.00
204.50
Costo Anual (PM)

5,490.00
4,500.00
4,500.00
240.00
240.00
750.00
500.00
250.00
7,552.00
250.00
250.00
7,302.00
6,013.00
520.00
492.50
52.00
20.00
204.50
13,042.00
BELLA AURORA SIN PROYECTO

Factor de
Correccion
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

5,339.03
4,500.00
4,500.00
203.40
203.40
635.63
423.75
211.88
6,227.01
211.88
211.875
6,015.13
5,096.02
440.70
417.39
44.07
16.95
173.31
11,566.03
Descripcin
Costo de Operacin
Remuneraciones
Director / Docente
Energia Electrica
Costo Materiales
Utiles de oficina
Material Limpieza
Unidad
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Cantidad
Costo Unitario
1,500.00
12
20.00
1
1
500.00
250.00
250.00
1
1
1
1
1
1
6,013.00
520.00
492.50
52.00
20.00
204.50
Costo Anual (PM)

5,490.00
4,500.00
4,500.00
240.00
240.00
750.00
500.00
250.00
7,552.00
250.00
250.00
7,302.00
6,013.00
520.00
492.50
52.00
20.00
204.50
13,042.00
Factor de
Correccion
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

5,339.03
4,500.00
4,500.00
203.40
203.40
635.63
423.75
211.88
6,227.01
211.88
211.875
6,015.13
5,096.02
440.70
417.39
44.07
16.95
173.31
11,566.03
YANACANCHA CON PROYECTO
Descripcin
Costo de Operacin
Remuneraciones
Director / Docente
Docente
Secretaria
Psicologa
Tecnica Enfermeria
Energia Electrica
Costo Materiales
Utiles de oficina
Material Limpieza
Limpieza de Centro Educativo
Mantenimiento Local Educativo
Servicio de reparacion de equipamiento
Servicio de mantenimiento de mobiliario
Unidad
Cantidad
Glb
Glb
Glb
Glb
Glb
1
3
1
1
1
Glb
12
Glb
Glb
1
1
Gln
Glb
Glb
Glb
1
1
1
BUENA VISTA CON PROYECTO
Costo Unitario
3,094.65
1,500.00
750.00
750.00
750.00
30.00
750.00
600.00
500.00
10,000.00
1,500.00
1,500.00
Costo Anual (PM)

119,845.80
118,135.80
37,135.80
54,000.00
9,000.00
9,000.00
9,000.00
360.00
360.00
1,350.00
750.00
600.00
13,500.00
500.00
500.00
13,000.00
10,000.00
1,500.00
1,500.00
133,345.80
Factor de
Correccion
1.00
1.00
1.00
1.00
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

119,585.03
118,135.80
37,135.80
54,000.00
9,000.00
9,000.00
9,000.00
305.10
305.10
1,144.13
635.63
508.50
11,471.25
425.00
425.00
11,046.25
8,500.00
1,271.25
1,275.00
131,056.28
Descripcin
Costo de Operacin
Remuneraciones
0
Docente
Secretaria
Psicologa
Tecnica Enfermeria
0
Energia Electrica
Costo Materiales
0
0
Limpieza de Centro E
Mantenimiento Local
Servicio de reparacio
Servicio de mantenimi
Unidad
Cantidad
Costo Unitario
de Operacin
Glb
Glb
Glb
Glb
Glb
1
3
1
1
1
0.00
1,500.00
750.00
750.00
750.00
Glb
12
30.00
Glb
Glb
1
1
750.00
600.00
Gln
500.00
Glb
Glb
Glb
1
1
1
10,000.00
1,500.00
1,500.00
de Mantenimiento
nimiento Rutinario
nimiento Periodico
de O&M sin Proyecto
Costo Anual (PM)

82,710.00
81,000.00
0.00
54,000.00
9,000.00
9,000.00
9,000.00
360.00
360.00
1,350.00
750.00
600.00
13,500.00
500.00
500.00
13,000.00
10,000.00
1,500.00
1,500.00
96,210.00
Factor de
Correccion
1.00
1.00
1.00
1.00
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

82,449.23
81,000.00
0.00
54,000.00
9,000.00
9,000.00
9,000.00
305.10
305.10
1,144.13
635.63
508.50
11,471.25
425.00
425.00
11,046.25
8,500.00
1,271.25
1,275.00
93,920.48
RAMBRAM CON PROYECTO
Descripcin
Unidad
Costo de Operacin
Remuneraciones
0
Docente
Secretaria
Psicologa
Tecnica Enfermeria
0
Energia Electrica
Costo Materiales
0
0
Mantenimiento Local
Cantidad
Costo Unitario
Glb
Glb
Glb
Glb
Glb
1
3
1
1
1
0.00
1,500.00
750.00
750.00
750.00
Glb
12
30.00
Glb
Glb
1
1
750.00
600.00
Gln
500.00
Glb
Glb
Glb
1
1
1
10,000.00
1,500.00
1,500.00
Costo Anual (PM)

82,710.00
81,000.00
0.00
54,000.00
9,000.00
9,000.00
9,000.00
360.00
360.00
1,350.00
750.00
600.00
13,500.00
500.00
500.00
13,000.00
10,000.00
1,500.00
1,500.00
96,210.00
MIRAFLORES CON PROYECTO
Factor de
Correccion
1.00
1.00
1.00
1.00
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

82,449.23
81,000.00
0.00
54,000.00
9,000.00
9,000.00
9,000.00
305.10
305.10
1,144.13
635.63
508.50
11,471.25
425.00
425.00
11,046.25
8,500.00
1,271.25
1,275.00
93,920.48
Descripcin
Unidad
Costo de Operacin
Remuneraciones
0
Docente
Secretaria
Psicologa
Tecnica Enfermeria
0
Energia Electrica
Costo Materiales
0
0
Mantenimiento Local
Cantidad
Glb
Glb
Glb
Glb
Glb
1
3
1
1
1
Glb
12
Glb
Glb
1
1
Gln
Glb
Glb
Glb
1
1
1
BELLA AURORA CON PROYECTO
Costo Unitario
0.00
1,500.00
750.00
750.00
750.00
30.00
750.00
600.00
500.00
10,000.00
1,500.00
1,500.00
Costo Anual (PM)

82,710.00
81,000.00
0.00
54,000.00
9,000.00
9,000.00
9,000.00
360.00
360.00
1,350.00
750.00
600.00
13,500.00
500.00
500.00
13,000.00
10,000.00
1,500.00
1,500.00
96,210.00
Factor de
Correccion
1.00
1.00
1.00
1.00
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

82,449.23
81,000.00
0.00
54,000.00
9,000.00
9,000.00
9,000.00
305.10
305.10
1,144.13
635.63
508.50
11,471.25
425.00
425.00
11,046.25
8,500.00
1,271.25
1,275.00
93,920.48
Descripcin
Costo de Operacin
Remuneraciones
0
Docente
Secretaria
Psicologa
Tecnica Enfermeria
0
Energia Electrica
Costo Materiales
0
0
Mantenimiento Local
Unidad
Cantidad
Costo Unitario
de Operacin
Glb
Glb
Glb
Glb
Glb
1
3
1
1
1
0.00
1,500.00
750.00
750.00
750.00
Glb
12
30.00
Glb
Glb
1
1
750.00
600.00
Gln
500.00
Glb
Glb
Glb
1
1
1
10,000.00
1,500.00
1,500.00
de Mantenimiento
nimiento Rutinario
nimiento Periodico
de O&M sin Proyecto
Costo Anual (PM)

82,710.00
81,000.00
0.00
54,000.00
9,000.00
9,000.00
9,000.00
360.00
360.00
1,350.00
750.00
600.00
13,500.00
500.00
500.00
13,000.00
10,000.00
1,500.00
1,500.00
96,210.00
Factor de
Correccion
1.00
1.00
1.00
1.00
1.00
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Costo Anual (PS)

82,449.23
81,000.00
0.00
54,000.00
9,000.00
9,000.00
9,000.00
305.10
305.10
1,144.13
635.63
508.50
11,471.25
425.00
425.00
11,046.25
8,500.00
1,271.25
1,275.00
93,920.48
YANACANCHA
Costos de Operacin y Mantenimiento Sin Proyecto

Descripcin
Costos de Operacin
Remuneraciones
Servicios Bsicos
Materiales
Costos de Mantenimiento
Total Costo de O&M sin Proyecto
Unidad
Cantidad
Glb
Glb
Glb
1
1
1
Glb
Glb
1
1
Costos de Operacin y Mantenimiento Con Proyecto

Descripcin
Costos de Operacin
Remuneraciones
Servicios Bsicos
Materiales
Total Costo de O&M
Unidad
Cantidad
Glb
Glb
Glb
1
1
1
Glb
Glb
1
1
BUENA VISTA
cin y Mantenimiento Sin Proyecto

Costo Unitario
1,500.00
240.00
750.00
250.00
7,302.00
Costo Anual
(Precios Mercado)
2,490.00
1,500.00
240.00
750.00
7,552.00
250.00
7,302.00
10,042.00
Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Costo Anual
(Precios Sociales)
2,339.03
1,500.00
203.40
635.63
6,400.32
211.88
6,188.45
8,739.35
Descripcin
Costos de Operacin
Remuneraciones
Servicios Bsicos
Materiales
Mantenimiento Rutinar
Mantenimiento Period
cin y Mantenimiento Con Proyecto

Costo Unitario
118,135.80
360.00
1,350.00
500.00
13,000.00
Costo Anual
(Precios Mercado)
119,845.80
118,135.80
360.00
1,350.00
13,500.00
500.00
13,000.00
133,345.80
Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Costo Anual
(Precios Sociales)
119,585.03
118,135.80
305.10
1,144.13
11,441.25
423.75
11,017.50
131,026.28
Descripcin
Costos de Operacin
Remuneraciones
Servicios Bsicos
Materiales
Total Costo de O&M
Unidad
de Operacin
Glb
Glb
Glb
de Mantenimiento
Glb
Glb
osto de O&M sin Proyecto
Unidad
de Operacin
Glb
Glb
Glb
de Mantenimiento
osto de O&M
Glb
Glb

Costo Anual
Cantidad
Costo Unitario
(Precios Mercado)
5,490.00
1
4,500.00
4,500.00
1
240.00
240.00
1
750.00
750.00
7,552.00
1
250.00
250.00
1
7,302.00
7,302.00
13,042.00
Costo Anual
Cantidad
Costo Unitario
(Precios Mercado)
119,845.80
1
118,135.80
118,135.80
1
360.00
360.00
1
1,350.00
1,350.00
13,500.00
1
500.00
500.00
1
13,000.00
13,000.00
133,345.80
Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Costo Anual
(Precios Sociales)
5,339.03
4,500.00
203.40
635.63
6,400.32
211.88
6,188.45
11,739.35
Costo Anual
(Precios Sociales)
119,585.03
118,135.80
305.10
1,144.13
11,441.25
423.75
11,017.50
131,026.28
RAMBRAM
Descripcin
Unidad
Costos de Operacin
Remuneraciones
Glb
Servicios Bsicos
Glb
Materiales
Glb
Glb
Glb
Descripcin
Costos de Operacin
Remuneraciones
Servicios Bsicos
Materiales
Total Costo de O&M
Unidad
Glb
Glb
Glb
Glb
Glb

Costo Anual
Cantidad
Costo Unitario
(Precios Mercado)
5,490.00
1
4,500.00
4,500.00
1
240.00
240.00
1
750.00
750.00
7,552.00
1
250.00
250.00
1
7,302.00
7,302.00
13,042.00
Costo Anual
Cantidad
Costo Unitario
(Precios Mercado)
119,845.80
1
118,135.80
118,135.80
1
360.00
360.00
1
1,350.00
1,350.00
13,500.00
1
500.00
500.00
1
13,000.00
13,000.00
133,345.80
MIRAFLORES
Proyecto
Costos de Operacin y Mantenimient

Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Costo Anual
(Precios Sociales)
5,339.03
4,500.00
203.40
635.63
6,400.32
211.88
6,188.45
11,739.35
Descripcin
Unidad
Costos de Operacin
Remuneraciones
Glb
Servicios Bsicos
Glb
Materiales
Glb
Glb
Glb
Proyecto
Cantidad
1
1
1
1
1
Costos de Operacin y Mantenimient

Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Costo Anual
(Precios Sociales)
119,585.03
118,135.80
305.10
1,144.13
11,441.25
423.75
11,017.50
131,026.28
Descripcin
Costos de Operacin
Remuneraciones
Servicios Bsicos
Materiales
Total Costo de O&M
Unidad
Cantidad
Glb
Glb
Glb
1
1
1
Glb
Glb
1
1
ostos de Operacin y Mantenimiento Sin Proyecto

Costo Anual
Costo Unitario
(Precios Mercado)
5,490.00
4,500.00
4,500.00
240.00
240.00
750.00
750.00
7,552.00
250.00
250.00
7,302.00
7,302.00
13,042.00
stos de Operacin y Mantenimiento Con Proyecto

Costo Anual
Costo Unitario
(Precios Mercado)
119,845.80
118,135.80
118,135.80
360.00
360.00
1,350.00
1,350.00
13,500.00
500.00
500.00
13,000.00
13,000.00
133,345.80
BELLA AURORA
Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Costo Anual
(Precios Sociales)
5,339.03
4,500.00
203.40
635.63
6,400.32
211.88
6,188.45
11,739.35
Costo Anual
(Precios Sociales)
119,585.03
118,135.80
305.10
1,144.13
11,441.25
423.75
11,017.50
131,026.28
Descripcin
Costos de Operacin
Remuneraciones
Servicios Bsicos
Materiales
Descripcin
Costos de Operacin
Remuneraciones
Servicios Bsicos
Materiales
Total Costo de O&M
Unidad
de Operacin
Glb
Glb
Glb
de Mantenimiento
Glb
Glb
osto de O&M sin Proyecto
Unidad
de Operacin
Glb
Glb
Glb
de Mantenimiento
osto de O&M
Glb
Glb

Costo Anual
Cantidad
Costo Unitario
(Precios Mercado)
5,490.00
1
4,500.00
4,500.00
1
240.00
240.00
1
750.00
750.00
7,552.00
1
250.00
250.00
1
7,302.00
7,302.00
13,042.00
Costo Anual
Cantidad
Costo Unitario
(Precios Mercado)
119,845.80
1
118,135.80
118,135.80
1
360.00
360.00
1
1,350.00
1,350.00
13,500.00
1
500.00
500.00
1
13,000.00
13,000.00
133,345.80
Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Factor de
Correccin
1.00
0.85
0.85
0.85
0.85
Costo Anual
(Precios Sociales)
5,339.03
4,500.00
203.40
635.63
6,400.32
211.88
6,188.45
11,739.35
Costo Anual
(Precios Sociales)
119,585.03
118,135.80
305.10
1,144.13
11,441.25
423.75
11,017.50
131,026.28
YANACANCHA
Numero de alumnos en horizonte de proyecto
953
Flujo de Costos Precios de Mercado

Descripcin
Flujo de Costos Incrementales
Costo de Inversin del Proyecto
Adecuada infraestructura Pedaggica
Adecuada infraestructura complementaria
Mitigacin Ambiental
Costos de O&M Sin Proyecto
Costos de Operacin
Costos de O&M Con Proyecto
Costos de Operacin
Ao 0
2015
#REF!
#REF!
65,588
578,822
732,938
#REF!
13,500
8,600
52,470
18,208
Ao 1
2016
123,304
10,042
2,490
7,552
133,346
119,846
13,500
Evaluacin Social
Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
VACS
Beneficiarios (N de Alumnos)
Costo Efectividad
Ao 0
2015
#REF!
#REF!
59,626
490,552
621,165
#REF!
11,441
7,818
47,701
16,553
Ao 1
2016
122,490
8,566
2,339
6,227
131,056
119,585.03
11,471.25
#REF!
953
#REF!
Ao 2
2017
123,304
Ao 3
2018
123,304
Ao 4
2019
123,304
Ao 5
2020
123,304
Ao 6
2021
123,304
Ao 7
2022
123,304
Ao 8
2023
123,304
10,042
2,490
7,552
133,346
119,846
13,500
10,042
2,490
7,552
133,346
119,846
13,500
10,042
2,490
7,552
133,346
119,846
13,500
10,042
2,490
7,552
133,346
119,846
13,500
10,042
2,490
7,552
133,346
119,846
13,500
10,042
2,490
7,552
133,346
119,846
13,500
10,042
2,490
7,552
133,346
119,846
13,500
Ao 2
2017
122,490
Ao 3
2018
122,490
Ao 4
2019
122,490
Ao 5
2020
122,490
Ao 6
2021
122,490
Ao 7
2022
122,490
Ao 8
2023
122,490
8,566
2,339
6,227
131,056
119,585
11,471
8,566
2,339
6,227
131,056
119,585
11,471
8,566
2,339
6,227
131,056
119,585
11,471
8,566
2,339
6,227
131,056
119,585
11,471
8,566
2,339
6,227
131,056
119,585
11,471
8,566
2,339
6,227
131,056
119,585
11,471
8,566
2,339
6,227
131,056
119,585
11,471
BUENA VISTA
Ao 9
2024
123,304
Ao 10
2025
123,304
10,042
2,490
7,552
133,346
119,846
13,500
10,042
2,490
7,552
133,346
119,846
13,500
Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
Evaluacin Social
Ao 9
2024
122,490
Ao 10
2025
122,490
8,566
2,339
6,227
131,056
119,585
11,471
8,566
2,339
6,227
131,056
119,585
11,471
Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
VACS
Costo Efectividad
209
Ao 0
2015
Ao 1
2016
#REF!
#REF!
97,676.98
301.58
1,953,237.93
#REF!
13,500.00
8,600.00
78,141.58
18,208.23
Ao 0
2015
Ao 2
2017
#REF!
209
#REF!
Ao 4
2019
Ao 5
2020
83,168
83,168
83,168
83,168
83,168
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
Ao 1
2016
#REF!
#REF!
88,798.14
255.59
1,655,369.15
#REF!
11,441.25
7,818.26
71,038.51
16,553.10
Ao 3
2018
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
85,354
85,354
85,354
85,354
85,354
8,566
2,339
6,227
93,920
82,449.23
11,471.25
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
RAMBRAM
Ao 6
2021
Ao 7
2022
83,168
83,168
83,168
83,168
Ao 10
2025
83,168
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
Ao 6
2021
Ao 8
2023
Ao 7
2022
Ao 9
2024
Ao 8
2023
Ao 9
2024
85,354
85,354
85,354
85,354
Ao 10
2025
85,354
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
471

Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
Ao 0
2015
Ao 1
2016
#REF!
#REF!
126,171.29
594,069.01
1,929,356.86
#REF!
13,500.00
8,600.00
100,937.03
18,208.23
83,168
13,042
5,490
7,552
96,210
82,710
13,500
Evaluacin Social
Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
VACS
Costo Efectividad
Ao 0
2015
Ao 1
2016
#REF!
#REF!
114,702.32
503,473.48
1,635,129.94
#REF!
11,441.25
7,818.26
91,761.86
16,553.10
85,354
8,566
2,339
6,227
93,920
82,449.23
11,471.25
#REF!
471
#REF!
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
83,168
83,168
83,168
83,168
83,168
83,168
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
85,354
85,354
85,354
85,354
85,354
85,354
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
MIRAFLORES
Ao 8
2023
Ao 9
2024
83,168
83,168
Ao 10
2025
83,168
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
85,354
85,354
Ao 10
2025
85,354
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
Ao 8
2023
Ao 9
2024
306

Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
Ao 0
2015
Ao 1
2016
#REF!
#REF!
122,781
546,942
1,908,681
#REF!
13,500
8,600
98,225
18,208
83,168
13,042
5,490
7,552
96,210
82,710
13,500
Evaluacin Social
Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
VACS
Costo Efectividad
Ao 0
2015
Ao 1
2016
#REF!
#REF!
111,620
463,533
1,617,607
#REF!
11,441
7,818
89,296
16,553
85,354
8,566
2,339
6,227
93,920
82,449.23
11,471.25
#REF!
306
#REF!
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
83,168
83,168
83,168
83,168
83,168
83,168
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
85,354
85,354
85,354
85,354
85,354
85,354
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
BELLA AURORA
Ao 8
2023
Ao 9
2024
83,168
83,168
Ao 10
2025
83,168
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
85,354
85,354
Ao 10
2025
85,354
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
Ao 8
2023
Ao 9
2024
438

Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
Ao 0
2015
Ao 1
2016
#REF!
#REF!
200,200
2,081,036
1,922,963
#REF!
13,500
8,600
160,160
18,208
83,168
13,042
5,490
7,552
96,210
82,710
13,500
Evaluacin Social
Descripcin
Mitigacin Ambiental
Costos de Operacin
Costos de Operacin
VACS
Costo Efectividad
Ao 0
2015
Ao 1
2016
#REF!
#REF!
182,002
1,763,678
1,629,711
#REF!
11,441
7,818
145,601
16,553
85,354
8,566
2,339
6,227
93,920
82,449.23
11,471.25
#REF!
438
#REF!
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
83,168
83,168
83,168
83,168
83,168
83,168
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
Ao 2
2017
Ao 3
2018
Ao 4
2019
Ao 5
2020
Ao 6
2021
Ao 7
2022
85,354
85,354
85,354
85,354
85,354
85,354
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
Ao 8
2023
Ao 9
2024
83,168
83,168
Ao 10
2025
83,168
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
13,042
5,490
7,552
96,210
82,710
13,500
85,354
85,354
Ao 10
2025
85,354
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
8,566
2,339
6,227
93,920
82,449
11,471
Ao 8
2023
Ao 9
2024
YANACANCHA
Costos de Inversin
A Precios de Mercado
A Precios Sociales
Indicadores de Rentabilidad
Valor Actual de Costos Sociales -VACS
Indicador de Efectividad (Alumnos)
Indicador Costo Efectividad
Alternativa 1
#REF!
#REF!
Alternativa 1
(NUEVOS SOLES)
#REF!
953
#REF!
BUENA VISTA
Costos de Inversin
A Precios Sociales
SOLES)
Alternativa 1
#REF!
#REF!
Alternativa 1
(NUEVOS
#REF!
#REF!
#REF!
RAMBRAM
Costos de Inversin
A Precios Sociales
SOLES)
Alternativa 1
#REF!
#REF!
Alternativa 1
(NUEVOS
#REF!
470.69
#REF!
MIRAFLORES
Costos de Inversin
A Precios Sociales
SOLES)
Alternativa 1
#REF!
#REF!
Alternativa 1
(NUEVOS
#REF!
306.00
#REF!
BELLA AURORA
Costos de Inversin
A Precios Sociales
SOLES)
Alternativa 1
#REF!
#REF!
Alternativa 1
(NUEVOS
#REF!
438
#REF!
Sensibilidad Alternativa 1 Variacion de la Inversin (+-10%,20%.30%) , B

INVERSIN
VARIACIN
#REF!
BENEFICIARIOS
953
110%
Variacin de la Inversin en la Alternativa 1 en 110%

Costo de O&M
Periodo
Ao
Costo de Inversion
Sin Proyecto
Con Proyecto
2015
#REF!
2016
8,566
131,056
2017
8,566
131,056
2018
8,566
131,056
2019
8,566
131,056
2020
8,566
131,056
2021
8,566
131,056
2022
8,566
131,056
2023
8,566
131,056
2024
8,566
131,056
10
2025
8,566
131,056
VACS
Beneficiarios
Costo Efectividad
VARIACIN
120%

Costo de O&M
Periodo
Ao
Costo de Inversion
Sin Proyecto
Con Proyecto
2015
#REF!
2016
8,566
131,056
2017
8,566
131,056
2018
8,566
131,056
2019
8,566
131,056
2020
8,566
131,056
2021
8,566
131,056
2022
8,566
131,056
2023
8,566
131,056
2024
8,566
131,056
10
2025
8,566
131,056
VACS
Beneficiarios
Costo Efectividad
VARIACIN
130%

Costo de Inversion
Costo de O&M
Periodo
Ao
2015
2016
8,566
131,056
2017
8,566
131,056
2018
8,566
131,056
2019
8,566
131,056
2020
8,566
131,056
2021
8,566
131,056
2022
8,566
131,056
2023
8,566
131,056
2024
8,566
131,056
10
2025
8,566
131,056
Sin Proyecto
Con Proyecto
#REF!
VACS
Beneficiarios
Costo Efectividad
ion de la Inversin (+-10%,20%.30%) , Beneficiarios (100%)
VARIACIN
90%

Costo de O&M
Costo Incremental
Periodo
Ao
Costo de Inversion
Sin Proyecto
#REF!
2015
#REF!
122,490
2016
8,566
122,490
2017
8,566
122,490
2018
8,566
122,490
2019
8,566
122,490
2020
8,566
122,490
2021
8,566
122,490
2022
8,566
122,490
2023
8,566
122,490
2024
8,566
122,490
10
2025
8,566
#REF!
953
#REF!
VARIACIN
80%

Costo de O&M
Costo Incremental
Periodo
Ao
Costo de Inversion
Sin Proyecto
#REF!
2015
#REF!
122,490
2016
8,566
122,490
2017
8,566
122,490
2018
8,566
122,490
2019
8,566
122,490
2020
8,566
122,490
2021
8,566
122,490
2022
8,566
122,490
2023
8,566
122,490
2024
8,566
122,490
10
2025
8,566
#REF!
953
#REF!
VARIACIN
70%

Costo Incremental
Costo de O&M
Periodo
Ao
#REF!
2015
122,490
2016
8,566
122,490
2017
8,566
122,490
2018
8,566
122,490
2019
8,566
122,490
2020
8,566
122,490
2021
8,566
122,490
2022
8,566
122,490
2023
8,566
122,490
2024
8,566
122,490
10
2025
8,566
#REF!
953
#REF!
Costo de Inversion
Sin Proyecto
1
10.00%
la Alternativa 1 en 90%
Costo de O&M
Costo Incremental
Con Proyecto
#REF!
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
VACS
#REF!
Beneficiarios
953
Costo Efectividad
#REF!
Costo de O&M
Costo Incremental
Con Proyecto
#REF!
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
VACS
122,490
#REF!
Beneficiarios
953
Costo Efectividad
#REF!
Costo de O&M
Con Proyecto
Costo Incremental
1
VACS
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
131,056
122,490
786,101
Beneficiarios
953
Costo Efectividad
825
PLAN DE IMPLEMENTACIN METAS FIN
Trimestre 1
Metas
Mes 1
Mes 2
Err:509
56,184
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
P
r
o
c
e
s
o
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Total Inversin
PLAN DE IMPLEMENTACIN METAS F
Trimestre 1
Metas
Mes 1
Mes 2
100%
Err:509
100%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
P
r
o
c
e
s
o
o
c
e
s
o
Err:509
Err:509
Err:509
Err:509
Err:509
E IMPLEMENTACIN METAS FINANCIERAS
Trimestre 1
Trimestre 2
Trimestre 3
Total por Meta
Mes 3
Mes 4
Mes 5
Mes 6
Mes 7
Mes 8
Mes 9
56,184
56,184
L
i
c
i
t
a
c
i
24,959
Err:509
Err:509
Err:509
Err:509
Err:509
249,594
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
249,594
87,409
Err:509
Err:509
Err:509
Err:509
87,409
874,092
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
874,092
Err:509
135,759
Err:509
135,759
Err:509
106,082
Err:509
106,082
Err:509
8,600
Err:509
8,600
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
44,947
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
18,208
1,493,467
DE IMPLEMENTACIN METAS FISICAS
Trimestre 1
Trimestre 2
Trimestre 3
Total por Meta
Mes 3
Mes 4
Mes 5
Mes 6
Mes 7
Mes 8
Mes 9
100%
100%
L
i
c
i
t
a
c
i
10%
20%
20%
20%
20%
10%
100%
10%
20%
20%
20%
20%
10%
100%
10%
20%
20%
20%
20%
10%
100%
10%
20%
20%
20%
20%
10%
100%
100%
100%
100%
100%
100%
100%
t
a
c
i
n
100%
100%
100%
100%
100%
100%
10%
20%
20%
20%
20%
10%
100%
10%
20%
20%
20%
20%
10%
100%
Err:509
OK
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

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DEPARTAMENTO, PROVINCIA,

DISTRITO Y EDADES SIMPLES

- Poblacin Nominalmente Censada.

provincia de Huamanga, departamento de Ayacucho.

DEMANDANTE EFECTIVA (POBLACION ACTUAL-ATENDIDA)

CODIGO MODULAR NOMBRE DE LA I.E.

TOTAL AREA DE INFLUENCIA INICIAL

CODIGO MODULAR NOMBRE DE LA I.E.

TOTAL AREA DE INFLUENCIA INICIAL

CODIGO MODULAR NOMBRE DE LA I.E.

TOTAL AREA DE INFLUENCIA INICIAL

CODIGO MODULAR NOMBRE DE LA I.E.

TOTAL AREA DE INFLUENCIA INICIAL

CODIGO MODULAR NOMBRE DE LA I.E.

TOTAL AREA DE INFLUENCIA INICIAL

TOTAL AREA DE INFLUENCIA INICIAL

INDICADORES (TASAS DE EFICIENCIA)

TASAS EDUCATIVAS NIVEL IN

INDICADORES (TASAS DE EFICIENCIA)

TASAS EDUCATIVAS NIVEL IN

INDICADORES (TASAS DE EFICIENCIA)

INDICADORES (TASAS DE EFICIENCIA CON PROYECTO)

Aprobados (2025) Desaprobados (2025)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

INDICADORES (TASAS DE EFICIENCIA)

Aprobados (2025) Desaprobados (2025)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASAS EDUCATIVAS NIVEL IN

INDICADORES (TASAS DE EFICIENCIA)

Aprobados (2025) Desaprobados (2025)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

FACTOR DE INCREMENTO ANUAL

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

FACTOR DE INCREMENTO ANUAL

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASA DE RETIRADOS Y TRASLADADOS

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASA DE RETIRADOS Y TRASLADADOS

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

TASA DE RETIRADOS Y TRASLADADOS

TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO (ACTAS)

DEMANDA EFECTIVA SIN PROYECTO

DEMANDA EFECTIVA CON PROYECTO

DEMANDA EFECTIVA CON PROYECTO (AULAS)

DEMANDA EFECTIVA SIN PROYECTO

DEMANDA EFECTIVA SIN PROYECTO

DEMANDA EFECTIVA SIN PROYECTO

DEMANDA EFECTIVA SIN PROYECTO

AREA TOTAL (m2)

AREA TOTAL (m2)

AREA TOTAL (m2)

AREA TOTAL (m2)

AREA TOTAL (m2)

CONDICION LAB. OBSERVACIONES

LOZANO HERNANDE CONTRATA

HOYOS RODRIGUEZ DIRECTOR

DIAZ VERA, JAKE