Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SO-325292200-0+
JOSE JOAQUIN
DIRECTOR
GUERRA
CETPRO “PACHACUTEC”
DISTRIBUCIÓN:
- UGEL Nº07…………………..01
- Archivo…………………..……01/02
PEDIDO DE UTILES DE MATERIALES DE ESCRITORIO PARA DEL CETPRO
"PACHACUTEC" – 1ER MODULO
PRECIO PRECIO
N° ARTICULO UNIDAD CANTIDAD
UNITARIO TOTAL
01 CHINCHE CON CABEZA NEGRA PAQ. 2 S/5.00 S/10.00
02 CINTA DE EMBALAJE DE 1" UND. 3 S/1.50 S/4.50
03 CINTA SCOTCH GRANDE UND. 3 S/1.50 S/4.50
04 CLIPS PAQ. 2 S/3.00 S/6.00
07 CUCHILLA CUTER UND. 1 S/3.00 S/3.00
08 TIJERA GRANDE UND. 1 S/5.00 S/5.00
09 FASTENER PAQ. 1 S/7.00 S/7.00
10 FOLDER MANILA A4 PAQ. 2 S/10.00 S/20.00
11 GOMA GRANDE UND. 2 S/10.00 S/20.00
12 GRAPAS (CAJA GRANDE) PAQ. 1 S/3.00 S/3.00
16 MOTA PARA PIZARRA ACRILICA UND. 2 S/3.00 S/6.00
17 PAPEL BOND 75 G A4 MILLAR 1 S/15.00 S/15.00
1/2
1 S/10.00 S/10.00
18 PAPEL AMARILLO 75 G A4 MILLAR
19 ENGRAMPADOR UND. 1 S/3.00 S/3.00
20 VINIFAN TAMAÑO OFICIO UND. 2 S/7.20 S/14.40
21 PERFORADOR UND. 1 S/3.00 S/3.00
22 PAPEL PLATINADO COLOR DORADO UND. 5 S/1.00 S/5.00
23 CARTULINA NEGRA UND. 8 S/0.80 S/6.40
24 CINTA ADESIVA UND. 3 S/2.50 S/7.50
PLUMONES PARA PIZARRA( NEGRO -
UND. 16 S/3.50 S/56.00
25 AZUL - VERDE - ROJO)
26 BOTIQUIN DE PRIMEROS AUXILIOS UND. 1 S/25.00 S/25.00
27 ARCHIVADOR DE PALANCA UND. 2 S/6.00 S/12.00
PLUMON PARA PAPEL (NEGRO - AZUL
UND. 16 S/1.40 S/22.40
28 - VERDE - ROJO)
TOTAL EN S/. S/268.70
PRECIO PRECIO
N° ARTICULO UNIDAD CANTIDAD
UNITARIO TOTAL
01 DETERGENTE KG 3 S/7.00 S/21.00
02 BOLSA DE BASURA PAQ. 3 S/8.00 S/24.00
03 AMBIENTADOR EN SPRAY X 360ML UND. 4 S/15.00 S/60.00
04 CERA LIQUIDA UND. 4 S/7.50 S/30.00
05 LIMPIA VIDRIOS UND. 2 S/13.00 S/26.00
06 SILICONA PARA PC UND. 8 S/16.00 S/128.00
02 ESCOBA DE PLASTICO UND. 1 S/10.00 S/10.00
03 PAPELERA UND. 2 S/15.00 S/30.00
04 FRANELA INDUSTRIAL KG 2 S/6.00 S/12.00
05 RECOGEDOR UND. 2 S/10.00 S/20.00
07 AYUDIN KG 1 S/3.00 S/3.00
12 ESPONJA VERDE UND. 10 S/1.00 S/10.00
13 TRAPEADOR UND. 2 S/15.00 S/30.00
14 GUANTES DE JEBE Par 1 S/5.00 S/5.00
15 LEGIA Gln. 1 S/5.00 S/5.00
17 PINESOL Gln. 1 S/8.00 S/8.00
22 PINTURA LATEX COLOR BLANCO GL 3 S/20.00 S/60.00
23 PINTURA LATEX COLOR OCRE GL 3 S/20.00 S/60.00
24 PINTURA ESMALTE COLOR NEGRO GL 3 S/45.00 S/135.00
25 THINNER ACRILICO GL 2 S/20.00 S/40.00
PINTURA ESMALTE COLOR AMARILLO
GL 2 S/45.00 S/90.00
26 CATERPILLAR
TOTAL EN S/. S/807.00
PRECIO
CANTIDA PRECIO
N° ARTICULO UNIDAD UNITARI
D TOTAL
O
01 LAPIZ UND. 4 S/1.00 S/4.00
02 LAPICERO NEGRO UND. 4 S/1.00 S/4.00
03 MICAS A4 UND. 10 S/0.50 S/5.00
04 FOLDER MANILA A4 UND. 2 S/0.50 S/1.00
05 CORRECTOR UND. 2 S/1.50 S/3.00
06 CUADERNO CUADRICULADO UND. 2 S/4.00 S/8.00
07 CARTUCHO PARA IMPRESORA HP 3692 UND. 4 S/78.00 S/312.00
08 CARTUCHO PARA IMPRESORA CANON 211 UND. 4 S/78.00 S/312.00
09 CINTA DE EMBALAJE UND. 4 S/3.50 S/14.00
10 CD UND. 100 S/0.50 S/50.00
11 USB 8GB UND. 1 S/20.00 S/20.00
12 CD DE INSTALACION DEL OFFICE 2013 UND. 1 S/18.00 S/18.00
CD DE INSTALACION DE MICROSOFT
UND.
13 WINDOWS 7BDE 32 Y 64 BITS 1 S/24.00 S/24.00
CD DE DRIVER O CONTROLADORES DE PC
UND.
14 (AUDIO Y ACTUALIZACIONES) 1 S/16.00 S/16.00
15 CD DEL PROGRAMA COREL DRAW UND. 1 S/15.00 S/15.00
16 CD DE IANTIVIRUS AVAST FREE UND. 22 S/30.00 S/660.00
18 PAD MOUSE UND. 22 S/30.00 S/660.00
TOTAL EN S/. S/2,118.00