Documentos de Académico
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Presupuesto - IREN-04nov JJB
Presupuesto - IREN-04nov JJB
Clave
Cant
EQUIPOS
COSTO UNITARIO
COSTO TOTAL
CU-177
5,000.00
35,000.00
EM-25
2,100.00
10,500.00
EM-24
6,150.00
30,750.00
EM-53
4,980.00
24,900.00
14,835.00
1,602,180.00
EM-53b
108
E-64
11
7,463.00
82,093.00
EM-53a
18
10,900.00
196,200.00
EM-301
Broncofibroscopio flexible
88,000.00
88,000.00
EM-65
Calentador corporal
11,328.45
67,970.70
10
EM-64
20
18,000.00
360,000.00
11
CU-31
14
Coche de Paro
13,530.00
189,420.00
35,910.00
107,730.00
3,500.00
3,500.00
12
CU-18
13
S-91
14
EM-164
Craneotomo Elctrico
198,000.00
198,000.00
15
EM-210
14
Desfibrilador Cardiaco
39,890.00
558,460.00
16
IN-5
32
Destructor de Agujas
767.55
24,561.60
17
EM-109
Doppler transcraneano
18
EM-32c
19
EM-32b
20
EM-32a
21
EM-7
Electrocardigrafo de 3 canales
22
EM-26
23
EM-9
24
EM-90a
25
E-94
Encapsuladora semiautomatica
26
EM-304
78,000.00
78,000.00
27
EM-406
Equipo de Aferesis
315,000.00
315,000.00
28
L-109
Equipo de electroforesis
385,000.00
385,000.00
29
EM-98a
546,584.00
2,186,336.00
30
EM-117
35,500.00
35,500.00
31
EM-116
32,200.00
32,200.00
32
EM-175
Equipo de Urodinamia
180,500.00
180,500.00
33
S-94
425,000.00
850,000.00
34
S-92
182,817.00
182,817.00
67.00
7,169.00
111,000.00
111,000.00
45,000.00
180,000.00
125,000.00
250,000.00
149,100.00
298,200.00
4,500.00
40,500.00
Electrocauterio
15,500.00
31,000.00
15,500.00
31,000.00
125,000.00
125,000.00
35,000.00
35,000.00
35
DX-100
107
Estetoscopio adulto
36
DX-106
10
Estetoscopio peditrico
37
L-12
38
EM-47
188
39
EM-42
40
EM-42b
Hemoglobinometro
41
N-19
10
42
N-21
43
N-21a
44
N-24
45
EM-110b
Laringoscopio pediatrico
46
S-120
47
S-54
48
144.90
1,449.00
6,765.00
13,530.00
408.00
76,704.00
Glucometro
675.00
5,400.00
8,000.00
16,000.00
39,000.00
390,000.00
101,200.00
506,000.00
78,171.00
234,513.00
56,890.00
170,670.00
2,405.00
4,810.00
28,350.00
226,800.00
17,220.00
34,440.00
S-77
246,000.00
246,000.00
49
B-55a
40,590.00
365,310.00
50
L-115
Linterna mdica
1,670.00
1,670.00
51
EM-404
9,440.00
37,760.00
52
EM-3b
206,640.00
1,033,200.00
53
EM-3c
199,000.00
597,000.00
54
FM-1
36,000.00
36,000.00
55
EM-119
95,000.00
190,000.00
56
T-92
57
MM-10
58
MM-7
59
MM-7a
8,000.00
8,000.00
18,000.00
18,000.00
143,083.00
858,498.00
229,000.00
229,000.00
157,395.00
60
EM-182
157,395.00
61
EM-180
650,000.00
650,000.00
62
EM-183
235,200.00
235,200.00
63
CU-1c
641,760.00
641,760.00
64
CU-1a
585,480.00
1,170,960.00
288,000.00
288,000.00
65
CU-1e
CU-1f
67
CU-25
49,000.00
98,000.00
68
CU-26
64,120.00
128,240.00
69
O-28
70
CU-11
66
517,664.00
517,664.00
3,500.00
7,000.00
165,000.00
330,000.00
71
CU-17
29,990.00
209,930.00
72
DX-130
22
Pantoscopio
6,662.00
146,564.00
73
DX-132
Pantoscopio Pediatrico
6,662.00
6,662.00
74
L-46
PH metro digital
3,075.00
6,150.00
75
S-108
3,675.00
7,350.00
76
EM-145
23,050.00
23,050.00
77
EM-85
13
Pulsioximetro adulto/peditrico
6,000.00
78,000.00
78
EM-82
Pulsioximetro pediatrico
79
S-100
80
DX-32a
29
81
DX-32
82
DX-32b
11
83
EM-307
9,000.00
9,000.00
84
5,320.00
5,320.00
214,500.00
214,500.00
319.80
9,274.20
319.80
1,599.00
319.80
3,517.80
1,125.00
2,250.00
X-47
85
DX-114
77
133.00
10,241.00
86
DX-122
275.40
550.80
87
DX-116
88
DX-110
13
89
EM-199
90
EM-83
91
EM-86
92
EM-78
136.00
680.00
1,252.00
16,276.00
499,000.00
499,000.00
325,000.00
325,000.00
440,000.00
440,000.00
335,000.00
335,000.00
2,100.00
386,400.00
93
EM-46
184
#REF!
EM-51a
#REF!
EM-21
21
#REF!
EM-21a
65,000.00
390,000.00
139,000.00
2,919,000.00
89,500.00
268,500.00
24,772,275.10
COSTO UNITARIO
COSTO TOTAL
EM-99a
245,000.00
245,000.00
EM-155
Ecografo intra-operatorio
450,000.00
450,000.00
EM-156
421,000.00
421,000.00
EM-73
RX-137
RX-1
RX-56
RX-134
9
10
306,000.00
612,000.00
2,600,248.00
2,600,248.00
380,000.00
380,000.00
780,000.00
1,560,000.00
80,000.00
320,000.00
ISX-1
40,000.00
40,000.00
RX-37
40,000.00
40,000.00
1,750,000.00
3,500,000.00
840,000.00
840,000.00
11
RX-21
12
RX-199
13
RX-35
5,500,000.00
5,500,000.00
14
EM-54
3,101,000.00
3,101,000.00
15
RX-24
1,380,000.00
1,380,000.00
16
RX-20
1,180,000.00
1,180,000.00
22,169,248.00
COSTO UNITARIO
RX-202
RD-210
RX-210
Cabina blindada
RX-224
RX-220
Castillo de Plomo
EM-162a
RD-34
MM-7b
COSTO TOTAL
11,544,400.00
11,544,400.00
7,187,600.00
7,187,600.00
61,000.00
61,000.00
1,350.00
2,700.00
33,000.00
33,000.00
378,000.00
378,000.00
18,750.00
18,750.00
467,600.00
467,600.00
RX-222
Tachos de plomo
4,800.00
9,600.00
10
RD-30
3,595,200.00
3,595,200.00
11
RD-212
1,700,000.00
1,700,000.00
24,997,850.00
COSTO UNITARIO
COSTO TOTAL
P-50
9,000.00
45,000.00
L-45
11,000.00
22,000.00
L-47
46,000.00
46,000.00
L-154
67,000.00
67,000.00
L-141
39,000.00
234,000.00
L-161
485,000.00
970,000.00
L-81b
445,000.00
445,000.00
S-99
10
23,370.00
233,700.00
S-8a
41,205.00
123,615.00
10
S-8
52,890.00
52,890.00
11
L-58
Bao de Flotacin
12,000.00
12,000.00
12
L-16
4,612.50
27,675.00
13
L-116
31,980.00
223,860.00
14
L-78d
35,000.00
35,000.00
15
L-151a
60,710.00
60,710.00
16
L-151
68,000.00
272,000.00
17
L-205
1,000.00
4,000.00
18
L-207
4,149.00
8,298.00
19
L-131
14,000.00
28,000.00
20
L-130
16,000.00
80,000.00
21
L-5
10,455.00
10,455.00
22
L-279
45,000.00
45,000.00
23
L-278
42,000.00
42,000.00
24
L-133
147,784.00
147,784.00
25
L-127
17,220.00
86,100.00
26
L-124
22,179.00
44,358.00
27
L-143
Citocentrfuga
15,645.00
31,290.00
28
L-10
Coagulometro
42,000.00
42,000.00
29
L-123
Coagulometro portatil
38,000.00
76,000.00
30
L-152
56,000.00
56,000.00
31
L-149
7,191.60
7,191.60
72,000.00
32
L-153
72,000.00
33
S-20
14,145.00
127,305.00
34
S-20a
14,145.00
14,145.00
35
L-159
26,000.00
26,000.00
36
L-186
60,000.00
60,000.00
37
L-101
42,000.00
42,000.00
38
L-35
Espectrofotmetro universal
61,774.00
61,774.00
39
L-4
5,535.00
11,070.00
40
L-6
30,750.00
30,750.00
41
L-83a
29,873.00
59,746.00
42
EM-142
Mechero de Bunsen
43
L-22
13
Microscopio binocular
44
EM-154
45
L-290
46
47
900.00
1,800.00
9,000.00
117,000.00
18,000.00
36,000.00
67,000.00
201,000.00
L-226
L-37
Microtomo de rotacion
48
P-23
18
49
P-25
18
50
7,678.00
23,034.00
41,000.00
41,000.00
738.00
13,284.00
738.00
13,284.00
738.00
13,284.00
1,094.70
19,704.60
99,000.00
99,000.00
P-22
18
Pipeta 5 - 50 ul.
51
P-24
18
52
L-114
53
L-70
1,936.20
5,808.60
54
L-105
Rotador orbital
11,813.00
23,626.00
55
L-120
Rotador serolgico
33,089.00
33,089.00
56
S-106
Secadora de laminas
5,850.00
17,550.00
57
L-145
53,000.00
53,000.00
58
T-37
13
5,000.00
65,000.00
59
T-38
18
4,000.00
72,000.00
4,932,180.80
COSTO UNITARIO
RC-701
30,000.00
COSTO TOTAL
60,000.00
60,000.00
COSTO UNITARIO
INSTRUMENTAL
COSTO TOTAL
L-62
15,811.00
15,811.00
SI-030
61,029.00
183,087.00
SI-016
Set de Craneotomia
97,500.00
292,500.00
SI-018
58,500.00
175,500.00
IQ-44
6,205.00
18,615.00
IQ-04
23
8,319.00
191,337.00
SI-060
12
SI-020
Set de Mastestomia
6,205.00
74,460.00
22,037.00
66,111.00
SI-024
Set de Orquiectomia
6,467.00
12,934.00
10
SI-022
Set de Prostatectomia
30,417.00
91,251.00
11
SI-005
78,245.01
156,490.02
12
SI-006
25,242.00
50,484.00
13
SI-008
7,875.00
23,625.00
14
SI-009
4,856.25
19,425.00
15,366.00
61,464.00
15
SI-010
16
SI-011
17
SI-014
18
SI-015
1,864.00
5,592.00
19
IQ-12
26
1,201.20
31,231.20
20
SI-028
27,296.00
109,184.00
21
SI-026
20,965.00
62,895.00
3,110.80
15,554.00
29,748.60
118,994.40
1,776,544.62
N
Clave
Und.
EQUIPOS COMPLEMENTARIOS
COSTO UNITARIO
COSTO TOTAL
EM-302
11,890.00
47,560.00
CC-25
22
19,500.00
429,000.00
CC-25a
10
36,000.00
360,000.00
CC-3
Cama cuna metlica rodable con barandas para nios 147 x 82.5 x 50 cms.
1,811.65
7,246.60
CC-12
1,847.06
16,623.53
CC-9
22
5,772.00
126,984.00
CC-6
32
CC-4
ME-321
10
CC-14
15
3,990.00
127,680.00
11,529.41
46,117.65
Camilla ferromagnetica
8,100.00
8,100.00
1,728.35
25,925.25
9,750.00
11
TF-01
9,750.00
12
CC-16
4,986.24
9,972.47
13
CC-17
2,690.00
8,070.00
14
MA-45a
2,690.00
8,070.00
15
MA-45
2,690.00
13,450.00
16
K-106
29
17
K-120
18
K-104
13
19
K-103
20
k-222
1,158.82
2,317.65
21
K-101
11,000.00
33,000.00
22
K-115
12
12,789.00
153,468.00
23
MA-47
104
140.80
14,643.20
24
MA-48
27
259.60
7,009.20
25
MA-44b
2,228.71
17,829.65
26
MA-44a
2,987.50
14,937.50
27
N-5
16
3,124.49
49,991.84
28
N-5a
10
328.71
3,287.06
29
MA-12a
2,057.65
8,230.59
30
RD-205
Mesa de tratamiento
6,972.00
6,972.00
1,482.12
8,556.80
248,147.20
18,694.12
149,552.94
4,354.80
56,612.40
4,976.00
29,856.00
31
MM-2a
741.06
32
MM-2b
809.41
1,618.82
33
MM-2
43
809.41
34,804.71
34
MM-3
1,301.25
3,903.74
35
MM-4
4,125.60
28,879.20
36
MA-40
12
1,982.00
23,784.00
37
MA-9a
2,990.00
26,910.00
38
MA-43
12
1,164.71
13,976.47
39
MA-17
39
550.00
21,450.00
40
MA-42
797.88
797.88
41
MA-37
33
1,466.88
48,407.04
42
MA-38
1,623.50
8,117.50
43
MA-12
108
790.00
85,320.00
44
MA-19
40
651.20
26,048.00
45
N-30
Negatoscopio de 03 cuerpos
1,275.00
1,275.00
46
N-2
21
912.78
19,168.38
47
MA-133
259.60
519.20
48
D-2
22
641.76
14,118.72
49
D-1
52
376.35
19,570.35
50
D-10
51
D-8
52
D-4
10
53
D-3
54
D-9
55
CC-15
56
MA-16
57
58
550.08
1,100.16
3,533.50
31,801.50
540.82
5,408.24
759.23
5,314.61
48
Portasuero rodable
389.64
18,702.72
21
750.00
15,750.00
1,925.28
21,178.08
11
MA-32
859.50
3,438.00
MA-34
41
240.68
9,867.98
59
MA-35
240.68
1,203.41
60
MA-33
799.76
5,598.35
61
MV-9
Velador metlico
550.00
4,950.00
62
MA-29
16
1,034.00
16,544.00
63
MA-29b
45
3,210.59
144,476.47
2,705,889.37
COSTO UNITARIO
COSTO TOTAL
MC-10
52
1,234.12
64,174.12
MC-14
64
1,151.04
73,666.26
MA-25
69
1,085.04
74,867.44
M-78
1,752.94
1,752.94
MC-21b
31
1,580.00
48,980.00
MC-21a
805.88
4,835.29
1,156.35
181,547.41
MC-21
157
MC-28
30
349.41
10,482.35
MC-4
161
882.35
142,058.82
10
MC-3
931.76
3,727.06
11
MC-2
1,045.88
1,045.88
12
MC-1
27
1,858.82
50,188.24
13
M-77a
12
675.00
8,100.00
14
MK-4
24
692.94
16,630.59
15
MC-71A
3,438.00
17,190.00
16
MA-5
2,590.00
2,590.00
17
MC-71
1,241.50
6,207.50
18
MA-7a
12
1,432.50
17,190.00
19
MC-31
447.06
447.06
20
MC-41
2,769.50
24,925.50
21
MC-1A
12
735.06
8,820.71
22
MC-17
170
215.60
36,652.00
23
MC-19
214
464.71
99,447.06
24
MC-18
80
811.76
64,941.18
25
MK-7
96
215.60
20,697.60
26
MC-25a
14
580.00
8,120.00
27
MC-39
192
535.29
102,776.47
28
MC-38
51
500.00
25,500.00
29
MC-26
10
30
MC-25
56
1,117.65
11,176.47
580.00
32,480.00
1,161,217.94
COSTO UNITARIO
COSTO TOTAL
193,830.10
193,830.10
500.00
1,000.00
2,500,000.00
2,500,000.00
1,380,000.00
1,380,000.00
3,500,000.00
3,500,000.00
9,000,000.00
I-57
I-23
Micrfono de Mesa
INF-2
PR-01
IINF-20
INF-1
9,000,000.00
16,574,830.10
COSTO UNITARIO
EQUIPOS DE OFICINA
COSTO TOTAL
O-12
Caja Fuerte
4,704.00
14,112.00
O-11
1,575.00
6,300.00
O-15
9,100.00
9,100.00
O-27
104
Impresora Lser
3,153.15
327,927.60
O-27a
16
6,321.00
101,136.00
M-76b
11
898.66
9,885.26
I-49
4,700.00
42,300.00
O-26
283
4,500.00
1,273,500.00
1,784,260.86
EQUIPO Y ARTEFACTOS DOMESTICOS Y ELECTRODOMESTICOS
COSTO UNITARIO
COSTO TOTAL
K-90a
6,000.00
18,000.00
K-2
10
1,260.00
12,600.00
K-10
12,715.82
12,715.82
K-11
19,342.40
38,684.80
X-18
Freidora de papas
14,080.00
14,080.00
K-117
11
Horno microondas
2,200.00
24,200.00
LA-05
272,023.00
544,046.00
X-1
Licuadora Electrica
367.50
1,470.00
LA-100
Maquina de coser
2,640.00
5,280.00
10
K-190
113,400.00
113,400.00
11
K-131
72,688.00
218,064.00
12
X-3
12,500.00
12,500.00
13
LA-50
38,734.50
38,734.50
14
X-29
10,000.00
10,000.00
15
K-80
58,224.00
58,224.00
16
LA-35
41,800.00
83,600.00
17
X-15
13,000.00
13,000.00
1,218,599.12
COSTO UNITARIO
551,780.00
COSTO TOTAL
1,103,560.00
T-150
Ll-4
24
1,858.50
44,604.00
K-132
40
4,229.60
169,184.00
MP-2
64
220.00
14,080.00
D-7
204
400.40
81,681.60
7,480.00
157,080.00
154.88
30,046.72
69.80
12,843.20
Ll-12
21
MP-1
194
MC-16
184
Papelera metlica
MC-32
64
508.64
32,552.96
1,645,632.48
COSTO UNITARIO
BALANZAS
1
W-6
13
Balanza Analtica
W-24
Balanza de 2 platillos
W-19
W-4
24
COSTO TOTAL
5,535.00
71,955.00
11,025.00
33,075.00
492.00
984.00
1,230.00
29,520.00
W-1
Balanza de plataforma
W-20
W-10
3,784.00
18,920.00
577.50
577.50
6,615.00
6,615.00
161,646.50
Clave
Und.
EQUIPAMIENTO ELECTROMECANICO
COSTO UNITARIO
EQUIPOS DE REFRIGERACION
COSTO TOTAL
R-46
12,921.30
R-6
19,800.00
19,800.00
R-5b
Congeladora de -30 C.
28,000.00
112,000.00
R-6b
Congeladora vertical de - 70 C
50,000.00
50,000.00
R-39a
11,000.00
22,000.00
R-27
29,650.00
177,900.00
R-29
19,000.00
76,000.00
R-26
15,000.00
135,000.00
R-22
5,000.00
5,000.00
10
R-35
11,000.00
22,000.00
11
R-38
31,980.00
63,960.00
12
R-39b
19,000.00
12,921.30
76,000.00
772,581.30
COSTO UNITARIO
EQUIPOS DE TALLERES
COSTO TOTAL
T-17
10
551.51
5,515.10
EM-305
67,500.00
67,500.00
E-80
620.00
3,720.00
T-94
Comprensora de aire
2,166.00
2,166.00
SG-01
23
Equipo de Calefaccion
3,900.00
89,700.00
T-35
6,750.00
6,750.00
T-21
2,398.50
4,797.00
T-16
12,892.50
12,892.50
EM-162
42,208.00
126,624.00
10
L-99
1,125.00
1,125.00
11
T-25
39
450.00
17,550.00
12
T-36
787.50
787.50
Linterna grande
142.50
142.50
47.25
8,032.50
2,761.64
2,761.64
682.50
682.50
13
I-107
14
MC-34
170
15
T-10
16
T-19
Tornillo de banco
350,746.24
COSTO TOTAL S/.
INCLUYE:
IGV, TRANSPORTE, MANTENIMIENTO, GARANTIA,
CAPACITACION, PRUEBAS DE FUNCIONAMIENTO
105,083,502.43