Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Emp. 34A (Arcopunco) - Cabana - T1, T2, T3, T4 (KM 00+000 - KM MYPE O&S
24+050) 24.05 47.5 CONSTRUCCIONES 10.0 1.0 8.0 1.0 S/. 20,773.33
14 Cahuaria- Atuncolla - Emp. 3S
(Dv.Atuncolla). T5, T6 (KM 24+050 - KM 35+163) 11.11
Emp. PE-3S H (Est. Pucarà) - Stgo. De T1, T2 (KM 00+000 - KM 01+200) 1.20
19 20.4 MYPE MOKASA 5.0 1.0 5.0 1.0 S/. 12,113.18
Pupuja - Emp. PE-34 B -(Dv. Pucará). T3 (KM 01+200 - KM 20+351) 19.15
MONTO ADJUDICADO
S/. 0.00
S/. 0.00
SUB TOTAL TOTAL
S/. 40.66 10.0
S/. 50.00 10.0
S/. 0.00
10.0
S/. 981.00
10.0
S/. 100.00 10.0
S/. 0.00 10.0
S/. 1,171.66
ANEXO A
TRAMOS CUADRILLAS
RUTA LONG. (KM)
DESCRIPCIÓN JEFE DE CUADRILLA AUXILIAR MOVILIDAD
XXX XXXXX XXXXX 1.0 9.0
HERRAMIENTAS Y ELEMENTOS DE SEGURIDAD
ITEM DESCRIPCION CANTIDAD P. UNITARIO SUB TOTAL 8 13 17 TOTAL
1 Machetes 5.0 S/. 14.00 S/. 70.00 5.0 5.0
2 Palas 9.0 S/. 23.00 S/. 207.00 9.0 9.0
3 Picos 9.0 S/. 27.00 S/. 243.00 9.0 9.0
4 Rastrillos 5.0 S/. 18.00 S/. 90.00 5.0 5.0
5 Carretilllas 4.0 S/. 125.00 S/. 500.00 4.0 4.0
6 Barretas 2.0 S/. 60.00 S/. 120.00 2.0 2.0
7 Conos de Seguridad 12.0 S/. 26.00 S/. 312.00 12.0 12.0
8 Paletas de Vigia 4.0 S/. 15.00 S/. 60.00 4.0 4.0
9
SUB TOTAL S/. 1,602.00
VARIOS
ITEM DESCRIPCION CANTIDAD P. UNITARIO SUB TOTAL 8 13 17 TOTAL
1 Agua 12.0 S/. 20.33 S/. 243.98 10.0 10.0
2 Bloqueador 1 lt 0.5 S/. 100.00 S/. 50.00 10.0 10.0
3 Contador 1.0 S/. 300.00 S/. 300.00 10.0 10.0
8 Examen Medico para 6 meses 10.0 S/. 109.00 S/. 181.67 10.0 10.0
8 Viaticos 1.0 S/. 300.00 S/. 300.00 10.0 10.0
9 Utiles de Oficina y varios 1.0 S/. 450.00 S/. 450.00 10.0 10.0
SUB TOTAL S/. 1,525.65