Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CRONOGRAMA DE EJECUCION
Principales Rubros
Trimestre I
Trimestre II
Trimestre III
100
PROCESO DE CONTRATACION
COSTO DIRECTO
SUPERVISION
GASTOS GENERALES
UTILIDADES
EXPEDIENTE TECNICO
Trimestre I
Trimestre II
Trimestre III
100
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
NOGRAMA DE EJECUCION
Trimestre IV
0
11,500.00
0
0
0
25,220.00
92,836.20
0
12,165.50
0
10,000.00
0
0
13,796.30
28,470.00
65,187.00
17,880.00
700,800.00
13,215.00
979,570.00
100
0
0
29,387.10
-00
0.10
1,020,457.10
1,020,457.10
Trimestre IV
0
0.00
0.00
0
0
0
0
0
100
0
0
0.10
kryss
CRONOGRAMA FINANCIERO
PRINCIPALES RUBROS
EXPEDIENTE TECNICO
2015
MES 1
MES 2
MES 3
MES 4
MES 5
100%
PROCESO DE CONTRATACION
COSTO DIRECTO
1.- IMPLEMENTACION CON MOBILIARIOS Y EQUIPOS
100%
ADQUISION DE MOBILIARIOS
100%
ADQUISICION DE EQUIPO
100%
-00
-00
-00
-00
-00
-00
-00
50%
50%
ACONDICIONAMIENTO DE AMBIENTES
50%
50%
100%
-00
100%
35%
15%
0%
0%
DIAGNOSTICO
MATERIALES PARA BRIGADA DE CAMPO
50%
SANEAMIENTO INTEGRAL
LEVANTAMIENTO TOPOGRAFICO
75%
25%
LEVANTAMIENTO GEODESICO
50%
50%
0%
0%
0%
0%
20%
20%
20%
20%
61%
17%
4%
4%
4%
4%
4%
4%
61%
17%
4%
4%
SUPERVISION
GASTOS GENERALES
Total
25%
32%
10%
3%
3%
SEMESTRE I
EXPEDIENTE TECNICO
PROCESO DE CONTRATACION
COSTO DIRECTO
1.- IMPLEMENTACION CON MOBILIARIOS Y EQUIPOS
2.- ACONDICIONAMIENTO DE AMBIENTES
3.- EXISTENCIA DE AREAS ESPECIALIZADAS
4.- PROCESO DE SANEAMIENTO
DIAGNOSTICO
SUPERVISION
GASTOS GENERALES
UTILIDADES
SEMESTRE II
TERCERESTRE III
11,500.00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
100,000.00
84,745.76
4,237.29
TRIMESTRE IV
-00
-00
-00
-00
-00
-00
-00
-00
-0.01
-00
-00
2016
MES 6
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
MES 13
MES 14
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
7%
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
5%
2%
0%
0%
0%
4%
4%
4%
4%
4%
5%
2%
0%
0%
0%
7%
0%
0%
0%
0%
0%
0%
1%
0%
0%
4%
4%
4%
4%
0%
1%
0%
0%
50%
33%
0%
33%
20%
4%
2%
1%
1%
1%
1%
2%
1%
1%
1,112,361.20
11,500.00
-00
-00
-00
-00
-00
-00
-00
-0.01
-00
-00
2,200.00
1,005,637.86
80,451.03
57,570.00
52,800.00
100,563.79
71,963.00
2,500.00
24.00
60,000.00
CRONOGRAMA FINANCIERO
2,017
MES 15
MES 16
MES 17
MES 18
MES 19
MES 20
MES 21
MES 22
MES 23
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
0%
0%
0%
0%
0%
0%
0%
0%
4%
4%
0%
0%
7%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1%
0%
0%
0%
0%
0%
4%
4%
4%
4%
4%
4%
4%
0%
1%
0%
0%
0%
0%
0%
33%
1%
1%
1%
2%
1%
1%
1%
1%
1%
2,017
Total
MES 24
100%
-00
100%
100%
100%
-00
100%
100%
-00
100%
100%
0%
81%
100%
100%
100%
100%
0%
4%
100%
0%
96%
4%
100%
0%
96%
1%
98%
1200%
TRIMESTRE I
TRIMESTRE III
-00
11,500.00
11,500.00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
0.01
-00
-00
95,049.55
-00
-00
-00
-00
-00
-00
24,104.96
24,104.96
-00
801,365.72
11,500.00
-00
1.40
1,121,912.01
Principales Rubros
Trimestre I
Trimestre II
Trimestre III
100
PROCESO DE CONTRATACION
COSTO DIRECTO
SUPERVISION
GASTOS GENERALES
UTILIDADES
EXPEDIENTE TECNICO
Trimestre I
Trimestre II
Trimestre III
100
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
NOGRAMA DE EJECUCION
Trimestre IV
0
11,500.00
0
0
0
25,220.00
92,836.20
0
12,165.50
0
10,000.00
0
0
13,796.30
28,470.00
65,187.00
17,880.00
700,800.00
13,215.00
979,570.00
100
0
0
31,000
-00
0.10
1,022,070.00
1,022,070.000
Trimestre IV
0
0.00
0.00
0
0
0
0
0
100
0
0
0.10
kryss
CRONOGRAMA FINANCIERO
PRINCIPALES RUBROS
EXPEDIENTE TECNICO
2015
MES 1
MES 2
MES 3
MES 4
MES 5
11,500.00
PROCESO DE CONTRATACION
COSTO DIRECTO
1.- IMPLEMENTACION CON MOBILIARIOS Y EQUIPOS
ADQUISION DE MOBILIARIOS
25,220.00
ADQUISICION DE EQUIPO
92,836.20
6,082.75
6,082.75
10,000.00
6,898.15
SANEAMIENTO INTEGRAL
LEVANTAMIENTO TOPOGRAFICO
21,352.50
7,117.50
LEVANTAMIENTO GEODESICO
32,593.50
32,593.50
-00
-00
-00
38,500.00
30,000.00
-00
194,983.10
45,793.75
38,500.00
30,000.00
1,347.83
1,347.83
1,347.83
1,347.83
19,498.31
4,579.38
3,850.00
3,000.00
-00
Total
11,500.00
215,829.24
51,720.95
43,697.83
34,347.83
SEMESTRE I
EXPEDIENTE TECNICO
PROCESO DE CONTRATACION
COSTO DIRECTO
1.- IMPLEMENTACION CON MOBILIARIOS Y EQUIPOS
2.- ACONDICIONAMIENTO DE AMBIENTES
3.- EXISTENCIA DE AREAS ESPECIALIZADAS
4.- PROCESO DE SANEAMIENTO
DIAGNOSTICO
SUPERVISION
GASTOS GENERALES
UTILIDADES
SEMESTRE II
TERCERESTRE III
TRIMESTRE IV
11,500.00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-0.01
-00
-00
100,000.00
84,745.76
4,237.29
2016
MES 6
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
MES 13
MES 14
6,898.15
5,960.00
29,000.00
5,960.00
29,000.00
36,000.00
29,000.00
29,000.00
29,000.00
36,000.00
29,000.00
29,000.00
2,643.00
2,643.00
2,643.00
2,643.00
2,643.00
34,960.00
38,541.15
38,643.00
31,643.00
31,643.00
1,347.83
1,347.83
1,347.83
1,347.83
1,347.83
31,643.00
41,960.00
29,000.00
29,000.00
1,347.83
1,347.83
1,347.83
1,347.83
3,496.00
3,854.12
3,864.30
3,164.30
3,164.30
3,164.30
4,196.00
2,900.00
2,900.00
39,803.83
43,743.09
43,855.13
36,155.13
36,155.13
36,155.13
47,503.83
33,247.83
33,247.83
1,112,361.20
11,500.00
-00
-00
-00
-00
2,200.00
-00
-00
-00
-0.01
-00
-00
1,005,637.86
80,451.03
57,570.00
52,800.00
2,500.00
100,563.79
71,963.00
24.00
60,000.00
CRONOGRAMA FINANCIERO
2,017
MES 15
MES 16
MES 17
MES 18
MES 19
MES 20
MES 21
MES 22
MES 23
5,960.00
29,000.00
38,300.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
38,300.00
29,000.00
34,960.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
1,347.83
1,347.83
1,347.83
1,347.83
1,347.83
1,347.83
1,347.83
1,347.83
1,347.83
2,900.00
3,830.00
2,900.00
3,496.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
33,247.83
43,477.83
33,247.83
39,803.83
33,247.83
33,247.83
33,247.83
33,247.83
33,247.83
2,017
MES 24
Total
11,500.00
25,220.00
92,836.20
12,165.50
10,000.00
13,796.30
28,470.00
65,187.00
17,880.00
29,000.00
642,800.00
13,215.00
29,000.00
921,570.00
1,347.83
31,000.00
2,900.00
92,157.00
33,247.83
1,056,227.00
1,056,227.0
1,120,026.93
-63,799.93
TRIMESTRE I
TRIMESTRE III
-00
11,500.00
11,500.00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
-00
0.01
-00
-00
95,049.55
-00
-00
-00
-00
-00
-00
1,120,026.93
24,104.96
24,104.96
-00
801,365.72
11,500.00
-00
1.40
1,121,912.01
COSTO DIRECTO
COMPONENTES
U.M.
CANTIDAD
P. UNIT.
SUB TOTAL
118,056.20
Und.
8.00
Und.
1.00
900.00
900.00
Und.
Und.
4.00
1.00
250.00
2,500.00
1,000.00
2,500.00
Und.
UND.
1.00
1.00
900.00
2,600.00
900.00
2,600.00
Und.
5.00
680.00
3,400.00
600.00
4,800.00
Und.
1.00
750.00
750.00
Und.
Und.
1.00
1.00
850.00
1,750.00
850.00
1,750.00
Und.
2.00
55.00
Und.
2.00
130.00
260.00
Und.
8.00
425.00
3,400.00
Und.
Und.
4.00
8.00
450.00
25.00
1,800.00
200.00
Und.
7.00
3,499.41
24,495.87
Und.
5.00
391.86
1,959.30
Und.
Und.
2.00
3.00
2,219.17
66.50
4,438.34
199.50
Und.
1.00
4,523.02
4,523.02
Und.
1.00
2,500.00
2,500.00
1.2.7 BRUJULA
Und.
1.00
350.00
350.00
1.2.8 ESCALIMETRO
Und.
1.00
30.00
30.00
Und.
1.00
1,970.16
1,970.16
455.00
4,095.00
1.2.10 RADIOCOMUNICADORES
Und.
9.00
Und.
1.00
615.72
615.72
Und.
Und.
1.00
1.00
6,630.69
654.00
6,630.69
654.00
Und.
1.2.16 MEGAFONO
Und.
1.00
90.00
90.00
1.00
30,000.00
30,000.00
Und.
1.00
Und.
20.00
Und.
1.00
299.00
570.00
57,836.20
35,000.00
ACONDICIONAMIENTO DE AMBIENT
8,000.00
4,165.50
8,096.30
5,700.00
299.00
50.00
1,000.00
3,500.00
3,500.00
Und.
2.00
20.00
40.00
Und.
Und.
4.00
8.00
40.00
35.70
160.00
285.60
1.00
5,000.00
5,000.00
Und.
Und.
1.00
1,800.00
1,800.00
m2
60.00
50.00
3,000.00
Und.
m2
2.00
150.00
650.00
7.77
1,300.00
1,165.50
2 ACONDICIONAMIENTO DE AMBIENTES
12,165.50
Und.
1.00
2,500.00
2,500.00
Und.
1.00
2,400.00
2,400.00
Und.
10,000.00
1.00
5,000.00
Und.
1.00
5,000.00
5,000.00
Und.
87.00
54.90
13,796.30
4,776.30
Und.
120.00
12.00
1,440.00
UND.
50.00
21.90
1,095.00
3.2
marzo
19,450.00
92,836.20
3.1
febrero
ADQUSICIN DE MOBILIARIOS
110.00
1.1.13 ESPIRALADORA
1.1.14 SILLA DE METAL COLOR NEGRO
1.2.15
enero
25,220.00
4 PROCESO DE SANEAMIENTO
5,000.00
826,133.30
Und.
50.00
15.70
785.00
Glob.
Und.
60.00
12.00
25.00
350.00
1,500.00
4,200.00
4.1.1.6 GIGANTOGRAFIA
4.2 PROCESO 1 (SANEAMIENTO INTEGRAL)
4.2.1 LEVANTAMIENTO TOPOGRAFICO
28,470.00
Und.
Und.
Und.
Und.
Und.
10.00
1.00
25,020.00
6.00
4.00
300.00
250.00
2.00
150.00
35.00
25,020.00
1,800.00
1,000.00
300.00
350.00
65,187.00
4.2.2.1 PILAS AA
Par
Und.
38.00
1.00
4.2.2.3 RADIOCOMUNICADORES
Und.
4.00
Und.
19.00
4.00
60,000.00
152.00
60,000.00
250.00
1,000.00
5.00
95.00
4.2.2.5 BRUJULA
Und.
1.00
490.00
Und.
Und.
15.00
12.00
30.00
250.00
Und.
36.00
80.00
2,880.00
Und.
3.00
5,000.00
15,000.00
Mes
22.00
2,500.00
490.00
450.00
3,000.00
17,880.00
NOVIEMBRE
DICIEMBRE
1
ENERO
2
FEBRERO
3
MARZO
4
700,800.00
55,000.00
ABRIL
5
01
2,500.00
MAYO
JUNIO
02
2,500.00
03
2,500.00
JULIO
8
04
2,500.00
AGOSTO
9
05
2,500.00
SEPTIEMBRE
10
06
2,500.00
OCTUBRE
11
07
2,500.00
NOVIEMBRE
12
08
2,500.00
DICIEMBRE
13
09
2,500.00
ENERO
14
10
2,500.00
FEBRERO
15
11
2,500.00
MARZO
16
12
2,500.00
ABRIL
17
13
2,500.00
MAYO
18
14
2,500.00
JUNIO
19
15
2,500.00
JULIO
20
16
2,500.00
AGOSTO
21
17
2,500.00
SEPTIEMBRE
22
18
2,500.00
OCTUBRE
23
19
2,500.00
NOVIEMBRE
24
20
2,500.00
DICIEMBRE
25
21
2,500.00
26
22
2,500.00
4.2.4.2 CADISTA(2PERSONAS)
Mes
22.00
3,000.00
66,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
Mes
22.00
4,000.00
88,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
Mes
Mes
22.00
22.00
5,000.00
1,000.00
110,000.00
22,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
5,000.00
1,000.00
Mes
21.00
6,000.00
126,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
55,000.00
66,000.00
88,000.00
110,000.00
22,000.00
126,000.00
Mes
22.00
Und.
22.00
Und.
1.00
6,000.00
132,000.00
1,500.00
33,000.00
21,000.00
21,000.00
Und.
1.00
7,000.00
7,000.00
7,000.00
Und.
1.00
10,500.00
10,500.00
10,500.00
Und.
1.00
30,300.00
30,300.00
Und.
Und.
6.00
6.00
200.00
50.00
Und.
Glob.
Glob.
Glob.
13.00
7.00
4.00
6.00
200.00
300.00
46.00
90.00
Glob.
Glob.
Glob.
25.00
12.00
10.00
25.00
50.00
350.00
Glob.
27.00
58.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
132,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
33,000.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
29,000.00
21,000.00
7,000.00
10,500.00
7,000.00
13,215.00
1,500.00
1,200.00
300.00
5,424.00
2,600.00
2,100.00
184.00
540.00
6,291.00
625.00
600.00
3,500.00
1,566.00
6,000.00
1,500.00
21,000.00
-00
38,500.00
30,000.00
7,000.00
29,000.00
DESCRIPCION
ABOGADO
COORDINADOR
TOPOGRAFO
979,570.00
979,570
97,957.00
0.00
29,000.00
36,000.00
7,000.00
29,000.00
29,000.00
ASISTENTE DE TOPO
CADISTA
ASISTENTE ADMINIST
DIGITALIZADOR
PERSONAL DE APOYO
EMPADRONADORES Y
SERVICIO DIVERSOS:
SERVICIO DIVERSOS:
SERVICIO DIVERSOS:
2
2
4
1
1
7
2
3
2
S/2,000.00
S/1,500.00
S/1,500.00
S/1,500.00
S/1,000.00
S/3,000.00
S/3,500.00
S/3,500.00
S/3,500.00
MES DE MARZO
MES DE MARZO
MES DE MARZO
MES DE MARZO
MES DE MARZO
SOLO MES DE FEBRERO
SOLO MES DE FEBRERO
SOLO MES DE FEBRERO
SOLO MES DE MARZO
29,000.00
36,000.00
9,300.00
29,000.00
29,000.00
29,000.00
38,300.00
30,300.00
700,800.00
UNIDAD DE
MEDIDA
COMPONENTES
CANTIDAD
P. UNIT
SUB TOTAL
P.UNIT
SUBTOTAL
SERVICIOS Y SUMINISTROS
SERVICIO DE ENERGIA ELECTRICA
SERVICIO DE AGUA
TELFONO
INTERNET
MANTENIMIENTO DE EQUIPOS Y OTROS
Items
Calculadora Casio FX-350MS Cientfica
CANTDAD
24.00
24.00
120.00
35.00
Global
Global
24.00
24.00
90.00
40.00
2,160.00
960.00
Paquete
12.00
100.00
SUB TOTAL
1,200.00
8,040.00
COSTO UNIT
2,880.00
840.00
60.00
300.00
Engrapador tenaza
Papel Bond A-4 (75gr.)
Und.
MILLAR
5.00
20.00
20.00
25.00
100.00
500.00
MILLAR
MILLAR
Und.
3.50
6.50
6.00
64.28
64.28
50.00
224.98
417.82
300.00
Und.
Und.
2.00
20.00
350.00
320.00
700.00
6,400.00
Und.
Und.
4.00
4.00
50.00
50.00
200.00
200.00
Und.
Und.
4.00
4.00
50.00
50.00
200.00
200.00
Und.
Und.
3.00
12.00
550.00
350.00
1,650.00
4,200.00
DVD
Pilas doble AA (paquete x 4)
Corrector liquido tipo lapicero
Cinta para embalaje transparente
Perforador de dos huecos
Sobre Manila A-4 (Paquete x 50 und)
Fastener (x 50 Und.)
Flder manila T/A4 (Paquete x 25 Und.)
Sobre Manila A-3(Paquete x 50 und)
Resaltador color amarillo
4020.00
SUBTOTAL
CAJA
Paquete
1.00
12.00
85.00
7.00
85.00
84.00
Und.
Und.
12.00
5.00
12.50
5.00
150.00
25.00
Und.
Paquete
10.00
30.00
25.00
11.00
250.00
330.00
cajas
Paquete
10.00
4.00
5.50
6.25
55.00
25.00
Paquete
Und.
4.00
4.00
20.00
3.00
80.00
12.00
Und.
Und.
4.00
4.00
3.00
3.00
12.00
12.00
Und.
Und.
10.00
8.00
7.00
0.75
70.00
6.00
CAJA
CAJA
30.00
20.00
15.00
15.00
450.00
300.00
CAJA
Und.
5.00
10.00
15.00
8.00
75.00
80.00
Minas HB 0.5
Tableros palanca de madera A4
Und.
Und.
10.00
6.00
4.00
3.50
40.00
21.00
Grapas
Sacagrapas
CAJA
Und.
8.00
6.00
5.00
10.00
40.00
60.00
Und.
Und.
5.00
6.00
10.00
6.00
50.00
36.00
Mouse pad
Mouse para laptop
Und.
Und.
2.00
3.00
15.00
50.00
30.00
150.00
Rollo
Und.
2.00
25.00
300.00
2.00
600.00
50.00
Portaclips
Clips (caja x 100unid)
Und.
Und.
4.00
5.00
4.00
3.00
16.00
15.00
Und.
Und.
4.00
2.00
5.00
5.00
20.00
10.00
Und.
Und.
Caja
2.00
2.00
3.00
7.00
8.00
5.00
14.00
16.00
15.00
Tajador de Mesa
Plumn Pizarra color rojo (caja) # 123
Und.
Caja
3.00
0.50
17.50
36.00
52.50
18.00
Caja
Caja
0.50
0.50
36.00
36.00
18.00
18.00
Und.
Caja
2.00
4.00
2.00
4.00
4.00
16.00
Mica de Plstico
Cuadernos espiralados
Und.
Und.
100.00
12.00
0.50
12.00
50.00
144.00
Escalimetro
Regla metlica de 1 mt
Und.
Und.
6.00
1.00
20.00
14.00
120.00
14.00
Archivadores Palanca
Cuadernos de A4-4
Und.
Und.
80.00
2.00
5.00
5.00
400.00
10.00
Cuadernos de topografia
Engrapador
Und.
Und.
6.00
4.00
5.00
18.00
30.00
72.00
Und.
Und.
3.00
4.00
20.00
20.00
60.00
80.00
Und.
10.00
0.50
SUB TOTAL
5.00
19,988.30
TOTAL
28,028.30
2,007.70
SUB TOTAL
2,007.70
2,007.70
28,028.30
Und.
1.00
Costo Parcial
1,680.00
Und.
Und.
24.00
24.00
70.00
70.00
1,680.00
1,680.00
FOTOCOPIADO A4
FOTOCOPIADO A3
Und.
Und.
9,500.00
1,200.00
0.10
0.80
950.00
960.00
SUB TOTAL
3,000.00
0.10
300.00
Und.
Und.
Und.
1,200.00
250.00
25.00
0.50
5.00
600.00
600.00
1,250.00
15,000.00
Und.
Und.
25.00
20.00
52.00
5.00
1,300.00
100.00
IMPRESIONES A4 B/N
Cantidad
Precio
SUB TOTAL
3. INSPECION DE CAMPO
VIATICOS PARA ESPECIALISTA TECNICO
VIATICOS PARA ESPECIALISTA LEGAL
VIATICOS PARA ASISTENTE TECNICO
UNIDAD DE
MEDIDA
Veces
Veces
Veces
Cantidad
Precio
6,950.00
6,950.00
UNIDAD DE
MEDIDA
Und.
IMPRESIONES A4 Colores
PLOTTEO DE PLANOS COLOR
publicaciones en diario nacional
2,007.70
Costo Parcial
18,550.00
600.00
18,550.00
Costo Parcial
24.00
50.00
24.00
6.00
50.00
50.00
1,200.00
300.00
SUB TOTAL
2,700.00
1,200.00
60.00
240.00
2,700.00
Veces
4.00
Veces
Veces
2.00
24.00
150.00
150.00
300.00
3,600.00
SUB TOTAL
4,140.00
60.00
60.00
60.00
300.00
300.00
300.00
4,140.00
Veces
Veces
Veces
5.00
5.00
5.00
Veces
16.00
Veces
Und.
50.00
3,000.00
120.00
1,920.00
15.00
0.10
750.00
300.00
SUB TOTAL
3,870.00
80.00
80.00
800.00
240.00
3,870.00
Veces
Veces
10.00
3.00
Veces
10.00
120.00
1,200.00
Veces
6.00
150.00
SUB TOTAL
900.00
3,140.00
Und.
1,000.00
0.11
110.00
IMPRESIONES A4 COLOR
Und.
120.00
Glob.
12.00
60.00
720.00
Glob.
Und.
12.00
10.00
60.00
90.00
720.00
900.00
SUB TOTAL
2,340.00
IMPRESIONES A4 B/N
PAGOS DERECHO DE TRAMITE
Und.
Und.
1,500.00
12.00
0.12
60.00
180.00
720.00
PUBLICACIONES
SERVICOS NOTARILAES
Und.
Und.
30.00
20.00
120.00
60.00
3,600.00
1,200.00
0.30
SUB TOTAL
36.00
146.00
3,140.00
146.00
2,340.00
Rollo
5.00
90.00
SUB TOTAL
UNIDAD DE
MEDIDA
CANTIDAD
costo
450.00
6,150.00
1. EMPADRONAMIENTO
VIATICOS PARA EMPADRONADORES
Und.
50.00
40.00
2,000.00
Und.
12.00
120.00
SUB TOTAL
1,440.00
3,440.00
2. CALIFICACION
MOVILIDAD P/PUBLICACION DE PADRON DE APTOS
Und.
6.00
120.00
720.00
SUB TOTAL
720.00
3. TITULACION
ALQUILER DE TOLDO P/CEREMONIA DE ENTREGA DE TITULOS
Und.
3.00
150.00
450.00
Glob.
Glob.
3.00
4.00
200.00
200.00
600.00
800.00
millar
millar
8.00
8.00
700.00
150.00
5,600.00
1,200.00
GIGANTOGRAFIA
MOVILIDAD PARA ENTREGA DE INVITACIONES
Und.
Und.
4.00
3.00
300.00
30.00
1,200.00
90.00
Und.
39.00
15.00
SUB TOTAL
585.00
10,525.00
6,150.00
3. PROCESO 2 (TITULACION)
Precio
3,440.00
720.00
ITEMS
1. CHARLAS DE CAPACITACION
VIATICOS PARA EXPOSITORES
Und.
13.00
Und.
60.00
50.00
25.00
10,525.00
P. UNIT.
650.00
1,500.00
2,150.00
SUB TOTAL
UNIDAD
2.-SENSIBILIZACION DE POBLACIN Y AUTORIDADES
VIATICOS PARA EXPOSITORES
CANTIDAD
VECES
105997.00
Und.
20.00
80.00
SUB TOTAL
UNIDAD
3.-DIFUSION
MOVILIDAD
2,150.00
P. UNIT.
Glob.
CANTIDAD
10.00
1,600.00
1,600.00
1,600.00
P. UNIT.
150.00
SUB TOTAL
TOTAL
1,500.00
1500.00
1,500.00
97,957.00
97,957.00
97957.00
0.00
GASTOS GENERALES
UNIDAD DE
MEDIDA
COMPONENTES
CANTIDAD
UNIDAD DE
MED.
Global
Global
Global
Global
Paquete
CANTDAD
12.00
12.00
12.00
12.00
6.00
SUB TOTAL 1
Items
Calculadora Casio FX-350MS Cientfica
Engrapador tenaza
Papel Bond A-4 (75gr.)
Papel Bond A-3 (75gr.)
Tinta para Impresora a Color A3
Cabezales para impresora color A3
Tonner para Impresora lser A-4 B/N
Tinta para Plotter color negro
Tinta para Plotter color cyan
Tinta para Plotter color Amarillo
Tinta para Plotter color Magenta
Cabezales para Plotter
Tonner para fotocopiadora
DVD
Pilas doble AA (paquete x 4)
Corrector liquido tipo lapicero
Cinta para embalaje transparente
Perforador de dos huecos
Sobre Manila A-4 (Paquete x 50 und)
Fastener (x 50 Und.)
Flder manila T/A4 (Paquete x 50 Und.)
Sobre Manila A-3(Paquete x 50 und)
Resaltador color amarillo
Resaltador color verde
Resaltador color azul
Notas adhesivas 3" x 3" colores Neon
Regla plstica de 30 cms
Lapicero tinta seca color azul
Lapicero tinta seca color negra
Lapiceros tinta seca color rojo
Portaminas HB 0.5
Minas HB 0.5
Tableros palanca de madera A4
Grapas
Sacagrapas
Tijeras para oficina 8"
Goma en barra Stic x 21gr.
Mouse pad
Mouse para laptop
Papel de Plotter x 36" x 90 mts
CAJA
Und.
Und.
Und.
Und.
Und.
Und.
6.00
4.00
5.00
12.00
2.00
10.00
12.00
Cd Regrabable
Portaclips
Clips (caja x 100unid)
Clips Mariposa 45mm (caja x 50 unid )
Ligas chicas (caja)
Ligas grandes (caja)
Lpiz (caja)
Tiza
Tajador de Mesa
Plumn Pizarra color rojo (caja) # 123
Plumn Pizarra color negro (caja) # 123
Plumn Pizarra color azul (caja) # 123
Mota para Pizarra Acrilica
Clips Mariposa 65mm (caja x 12 unid)
Mica de Plstico
Cuadernos espiralados
Escalimetro
Regla metlica de 1 mt
Archivadores Palanca
Cuadernos de A4-4
Cuadernos de topografia
Engrapador
Bandeja para porta documento
Portapapeles
Borradores para Lapiceros
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Caja
Und.
Caja
Caja
Caja
Und.
Caja
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
100.00
8.00
10.00
4.00
2.00
2.00
7.00
10.00
2.00
2.00
2.00
2.00
3.00
4.00
100.00
4.00
2.00
2.00
60.00
10.00
10.00
4.00
4.00
4.00
24.00
SUB TOTAL 4
Alquiler de Local
UNIDAD DE
MEDIDA
Und.
Und.
Und.
Cantidad
3,000.00
1,200.00
120.00
ANILLADO
3. INSPECION DE CAMPO
VIATICOS PARA ESPECIALISTA TECNICO
VIATICOS PARA ESPECIALISTA LEGAL
VIATICOS PARA ASISTENTE TECNICO
Und.
UNIDAD DE
MEDIDA
Veces
Veces
Veces
12.00
Cantidad
24.00
24.00
6.00
Veces
Veces
Veces
4.00
12.00
24.00
2. LEVANTAMIENTO GEODESICO
VIATICOS PARA AUXILIAR DE GEODESIA
MOVILIDAD P/TRASLADO DE GPS DE LIMA
MOVILIDAD P/GEOGRAFO P/ZONA DE TRABAJO
Veces
Veces
Veces
6.00
2.00
24.00
Veces
Veces
Veces
Veces
Veces
Und.
5.00
5.00
5.00
16.00
50.00
2,500.00
Veces
Veces
Veces
Veces
36.00
3.00
10.00
6.00
Und.
Und.
1,200.00
120.00
Glob.
Glob.
Und.
12.00
12.00
12.00
Und.
Und.
Und.
Und.
Rollo
2,400.00
48.00
48.00
48.00
4.00
3. PROCESO 2 (TITULACION)
UNIDAD DE
MEDIDA
1. EMPADRONAMIENTO
VIATICOS PARA EMPADRONADORES
MOVILIDAD P/ZONA DE TRABAJO
2. CALIFICACION
Und.
Und.
CANTIDAD
96.00
12.00
Und.
Und.
6.00
240.00
3. TITULACION
ALQUILER DE TOLDO P/CEREMONIA DE ENTREGA DE TITULOS
ALQUIER DE EQUIPO DE AUDIO
SERVICIO DE AGAPE
GIGANTOGRAFIA
MOVILIDAD PARA ENTREGA DE INVITACIONES
COURIER P/ENVIO DE DOCUMENTOS
Und.
Glob.
Glob.
Und.
Und.
Und.
3.00
3.00
3.00
6.00
3.00
12.00
Und.
Ciento
UNIDAD
4.-DIFUSION
MOVILIDAD
Glob.
CANTIDAD
24.00
6.00
CANTIDAD
4.00
P. UNIT
SUB TOTAL
P.UNIT
SUBTOTAL
120.00
35.00
90.00
40.00
100.00
SUB TOTAL 1
1,440.00
420.00
1,080.00
480.00
600.00
4,020.00
NA
COSTO UNIT
50.00
18.00
24.00
45.00
50.00
350.00
120.00
50.00
50.00
50.00
50.00
350.00
120.00
85.00
7.00
2.50
1.50
25.00
20.00
5.50
5.00
20.00
3.00
3.00
3.00
7.00
0.50
25.00
25.00
25.00
8.00
4.00
3.50
SUBTOTAL
100.00
36.00
288.00
450.00
300.00
700.00
1,800.00
150.00
150.00
150.00
150.00
700.00
1,440.00
85.00
84.00
60.00
30.00
250.00
80.00
22.00
20.00
80.00
36.00
36.00
36.00
28.00
4.00
150.00
150.00
75.00
64.00
32.00
52.50
5.00
10.00
10.00
3.00
15.00
15.00
150.00
30.00
40.00
50.00
36.00
30.00
150.00
1,800.00
0.70
2.50
3.00
5.00
5.00
7.00
8.00
5.00
3.50
18.00
18.00
18.00
4.00
4.00
0.50
10.00
20.00
7.00
5.00
5.00
5.00
20.00
15.00
20.00
0.50
SUB TOTAL 4
70.00
20.00
30.00
20.00
10.00
14.00
56.00
50.00
7.00
36.00
36.00
36.00
12.00
16.00
50.00
40.00
40.00
14.00
300.00
50.00
50.00
80.00
60.00
80.00
12.00
11,113.50
TOTAL
15,133.50
11,113.5
S
1,500.00
1,500.00
SUB TOTAL 1.1
14,773.50
1,500.00
LO DEL DIAGNSTICO
Precio
Costo Parcial
50.00
50.00
50.00
0.10
0.50
1,200.00
1,200.00
1,200.00
960.00
600.00
SUB TOTAL
Precio
0.10
0.50
5.00
Costo Parcial
300.00
600.00
600.00
14,773.50
18,465.00
5,160.00
1,500.00
5.00
60.00
SUB TOTAL
Precio
Costo Parcial
60.00
60.00
60.00
1,440.00
1,440.00
360.00
SUB TOTAL
1,560.00
3,240.00
60.00
120.00
150.00
75.00
80.00
80.00
75.00
75.00
75.00
120.00
5.00
0.10
75.00
75.00
120.00
120.00
0.10
0.30
60.00
60.00
120.00
0.10
50.00
120.00
25.00
90.00
N Veces
60.00
120.00
240.00
1,440.00
3,600.00
SUB TOTAL
5,280.00
450.00
160.00
1,920.00
SUB TOTAL
2,530.00
375.00
375.00
375.00
1,920.00
250.00
250.00
SUB TOTAL
3,545.00
2,700.00
225.00
1,200.00
720.00
SUB TOTAL
4,845.00
120.00
36.00
SUB TOTAL
156.00
720.00
720.00
1,440.00
SUB TOTAL
2,880.00
240.00
2,400.00
5,760.00
1,200.00
360.00
SUB TOTAL
9,960.00
Precio
5,760.00
1,440.00
SUB TOTAL
7,200.00
80.00
5.00
140.00
200.00
300.00
250.00
25.00
5.00
480.00
1,200.00
SUB TOTAL
1,680.00
420.00
600.00
900.00
1,500.00
75.00
60.00
SUB TOTAL
3,555.00
TOTAL
DE FORMALIZACIN
VECES
60.00
50.00
VECES
80.00
20.00
VECES
80.00
P. UNIT.
1,440.00
300.00
SUB TOTAL 4.1
P. UNIT.
1,740.00
1,920.00
120.00
SUB TOTAL 4.1
P. UNIT.
2,040.00
320.00
SUB TOTAL 4.1
320.00
TOTAL
83,078.00