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INCREMENTO INCREMENTO

DESCRIPCION CANTIDAD PRECIO TOTAL ESTIMADO 40% ESTIMADO TOTAL ESTIMADO


VALVULA DE SERVICIO TIPO GUSANILLO 24 355 8,520.00 0.40 3,408.00 11,928.00
ASPA DE 4 PALAS 20" BUJE 1/2CW 12 7885 94,620.00 0.40 37,848.00 132,468.00
ASPA METALICA 24" CCW 24 9690 232,560.00 0.40 93,024.00 325,584.00
VALVULA DE EXPANSION DE 7.5 TON EMRSON DESARMABLE 6 32746.6 196,479.60 0.40 78,591.84 275,071.44
ASPA 21" CW 12 0 0.00 0.40 0.00 0.00
ANILLO DE COBRE 1/2 30 75 2,250.00 0.40 900.00 3,150.00
CODO DE 45º COBRE 1/2 30 0 0.00 0.40 0.00 0.00
CAPACITOR DE MARCHA DE 10 MFD 30 725 21,750.00 0.40 8,700.00 30,450.00
PRESOSTATO COMBINADO PARA R-22 (RANCO) 6 18480 110,880.00 0.40 44,352.00 155,232.00
SUPERVISOR DE FASE PH3 220V- EXCELINE 12 0.00 0.40 0.00 0.00
TERMOSTATO AMBIENTE 1 ETAPA (MERCURIO) 18 0.00 0.40 0.00 0.00
CAPACITADOR DE MARCHA 70MDF 12 2365 28,380.00 0.40 11,352.00 39,732.00
CODO DE COBRE DE 90ª DE 3/4" 18 315 5,670.00 0.40 2,268.00 7,938.00
ARMAFLEX 1 3/8" 30 960 28,800.00 0.40 11,520.00 40,320.00
BORNERA 18 0.00 0.40 0.00 0.00
CAJA ACRILIICA PARA TERMOSTATO QTH-99 MARCA KIELMA 6 985 5,910.00 0.40 2,364.00 8,274.00
CAPACITOR DE MARCHA 7.5 MICROFARADIO-370 VAC 30 680 20,400.00 0.40 8,160.00 28,560.00

CONTACTOR 3 X 50A.220V BOBINA 24V CON TERMICO DE 24-32AM SIEMENS 12 6160 73,920.00 0.40 29,568.00 103,488.00
CONTACTOR 3 X 40 BOBINA 24V (FURNA) 12 5860 70,320.00 0.40 28,128.00 98,448.00
CONTACTOR 2 X 40 BOBINA 24V (FURNA) 18 3525 63,450.00 0.40 25,380.00 88,830.00
RELE CONTROL SPST BOBINA 24V MARCA KIELMA A/A 12 800 9,600.00 0.40 3,840.00 13,440.00
TEMPORIZADOR DE 1 A 10 MIN 36 1607.41 57,866.76 0.40 23,146.70 81,013.46
VARILLA DE PLATA 5% 90 690 62,100.00 0.40 24,840.00 86,940.00
PRESTOLITE DESECAHBLE AMARILLO 18 3080.4 55,447.20 0.40 22,178.88 77,626.08
TRANSFORMADOR 208-24V 75 VA 12 2590 31,080.00 0.40 12,432.00 43,512.00
CAPACITADOR DE 45MF- 5 MF 370 VAC 18 1524.8 27,446.40 0.40 10,978.56 38,424.96
CODO DE COBRE DE 45º 7/8 24 0.00 0.40 0.00 0.00
CODO DE COBRE DE 45º 5/8 18 30 540.00 0.40 216.00 756.00
CODO DE COBRE DE 90º 5/8 18 190 3,420.00 0.40 1,368.00 4,788.00
CODO DE COBRE DE 90º 7/8 24 395 9,480.00 0.40 3,792.00 13,272.00
UNION COBRE 5/8 (ANILLO) 24 0.00 0.40 0.00 0.00
CODO COBRE 90ª DE 1/2 30 75 2,250.00 0.40 900.00 3,150.00
FILTRO SECADOR 1/2" 5 HP 24 2710 65,040.00 0.40 26,016.00 91,056.00
FILTRO DE PAPEL DESECHABLE 24"X 24"X2" 12 4312.5 51,750.00 0.40 20,700.00 72,450.00
FILTRO SECADOR 5/8" FLERE 305 10 TON. 12 0.00 0.40 0.00 0.00
ACEITE SUNIZO GALON 6 10781.3 64,687.80 0.40 25,875.12 90,562.92
PRODUCTO QUIMICO PARA LAVAR SERPENTINES 12 580.3 6,963.60 0.40 2,785.44 9,749.04
PRESOSTATO DE CARTUCHO DE ALTA PARA R-22 12 0.00 0.40 0.00 0.00
PRESOSTATO DE CARTUCHO DE BAJA PARA R-22 12 0.00 0.40 0.00 0.00
TERMINAL HEMBRA AMARILLO 150 22.4 3,360.00 0.40 1,344.00 4,704.00
TERMINAL HEMBRA AZUL 150 2.23 334.50 0.40 133.80 468.30
TUBERIA DE COBRE 7/8" (ROLLO) 91.44 5986.16 547,374.47 0.40 218,949.79 766,324.26
TUBERIA DE COBRE 5/8" (ROLLO) 91.44 4190 383,133.60 0.40 153,253.44 536,387.04
TERMINALES CON OJAL 150 0.00 0.40 0.00 0.00
GAS FREON R-22 (KILO) 336 3890 1,307,040.00 0.40 522,816.00 1,829,856.00
MOTOR DE 1/2 HP EJE 1/2 220V MARCA FASCO 30 55500 1,665,000.00 0.40 666,000.00 2,331,000.00
MOTOR A/A 3/4 HP 220V 6 42000 252,000.00 0.40 100,800.00 352,800.00
MOTOR 1/3 HP 1075RPM 208-230VAC MODELO UCV-481 VENCA 12 0.00 0.40 0.00 0.00
ANILLO DE COBRE 3/4 18 39.06 703.08 0.40 281.23 984.31
ANILLO DE COBRE 7/8 18 0.00 0.40 0.00 0.00
ANILLO DE COBRE 5/8 18 375 6,750.00 0.40 2,700.00 9,450.00
ARMAFLEX 7/8 18 613.9 11,050.20 0.40 4,420.08 15,470.28
CAPACITOR DE MARCHA DE 45 UFD 440 VAC 18 1428.57 25,714.26 0.40 10,285.70 35,999.96
CODOS DE COBRE 3/4 45º 18 162 2,916.00 0.40 1,166.40 4,082.40
KIT DE ARRANQUE PARA COMPRESOR DE 3 TON 6 0.00 0.40 0.00 0.00
KIT DE ARRANQUE PARA COMPRESOR DE 5 TON 6 2772 16,632.00 0.40 6,652.80 23,284.80
TRANSFORMADOR DE 75 -100 VAC 12 0.00 0.40 0.00 0.00
VALVULA DE EXPANSION DESARMABLE DE 10 TON. EMERSON 12 83482.14 1,001,785.68 0.40 400,714.27 1,402,499.95
CAPACITOR DE MARCHA 50 MCF 20 1735.71 34,714.20 0.40 13,885.68 48,599.88
MOTOR MOTORVENCA 18W 110V 12 6775 81,300.00 0.40 32,520.00 113,820.00
TUBERIA DE COBRE FLEXIBLE 1/2" 30.48 2785.71 84,908.44 0.40 33,963.38 118,871.82
TUBERIA DE COBRE FLEXIBLE 3/4" 30.48 4500 137,160.00 0.40 54,864.00 192,024.00
DIELECTRICO ELECTRON 12 1060.26 12,723.12 0.40 5,089.25 17,812.37
TUBERIA DE ARMAFLEX 3/4 18 1071 19,278.00 0.40 7,711.20 26,989.20
TUBERIA DE COBRE 3/8" FLEXIBLE 60.96 1889.76 115,199.77 0.40 46,079.91 161,279.68
CAPACITOR DE MARCHA DE 55 MCF 440 VAC 20 1842.9 36,858.00 0.40 14,743.20 51,601.20
Sub-total 7,157,516.68 Sub-total 10,020,523.35
Iva 858,902.00 Iva 1,202,462.80
Total 8,016,418.68 Total 11,222,986.16
PROVEEDOR

LA CASITA DEL LA CASITA DEL


ELECTRODOMESTICO, C.A. ELECTRODOMESTICO, C.A. ANCA SERVICIOS
DESCRIPCION CANTIDAD 18/05/2015 Total 26/05/2015 Total INDUSTRIALES C.A. Total INGEPROSUM C.A. Total % DE INCREMENTO
VALVULA DE SERVICIO TIPO GUSANILLO 24 254.46 6,107.04 355.00 8,520.00 318.08 7,633.80 0.00 0.4
ASPA DE 4 PALAS 20" BUJE 1/2CW 12 5,714.29 68,571.48 7,885.00 94,620.00 7,142.86 85,714.32 0.00 0.38
ASPA METALICA 24" CCW 24 7,022.32 168,535.68 9,690.00 232,560.00 8,777.90 210,669.60 0.00 0.38
VALVULA DE EXPANSION DE 7.5 TON EMRSON DESARMABLE 6 23,732.14 142,392.84 32,746.60 196,479.60 0.00 0.00 0.38
ASPA 21" CW 12 0.00 0.00 0.00 0.00 0
ANILLO DE COBRE 1/2 30 53.57 1,607.10 75.00 2,250.00 66.96 2,008.80 0.00 0.4
CODO DE 45º COBRE 1/2 30 0.00 0.00 0.00 0.00 0
CAPACITOR DE MARCHA DE 10 MFD 30 526.79 15,803.70 725.00 21,750.00 658.48 19,754.40 0.00 0.38
PRESOSTATO COMBINADO PARA R-22 (RANCO) 6 13,392.86 80,357.16 18,480.00 110,880.00 16,741.08 100,446.45 0.00 0.4
SUPERVISOR DE FASE PH3 220V- EXCELINE 12 0.00 0.00 0.00 0.00 0
TERMOSTATO AMBIENTE 1 ETAPA (MERCURIO) 18 0.00 0.00 0.00 0.00 0
CAPACITADOR DE MARCHA 70MDF 12 1,723.21 20,678.52 2,365.00 28,380.00 2,142.86 25,714.32 0.00 0.38
CODO DE COBRE DE 90ª DE 3/4" 18 227.68 4,098.24 315.00 5,670.00 284.60 5,122.80 0.00 0.38
ARMAFLEX 1 3/8" 30 714.29 21,428.70 960.00 28,800.00 870.53 26,115.90 0.00 0.34
BORNERA 18 0.00 0.00 0.00 0.00 0
CAJA ACRILIICA PARA TERMOSTATO QTH-99 MARCA KIELMA 6 714.29 4,285.74 985.00 5,910.00 892.86 5,357.16 0.00 0.38
CAPACITOR DE MARCHA 7.5 MICROFARADIO-370 VAC 30 401.79 12,053.70 680.00 20,400.00 613.83 18,414.90 0.00 0.69

CONTACTOR 3 X 50A.220V BOBINA 24V CON TERMICO DE 24-32AM SIEMENS 12 4,464.29 53,571.48 6,160.00 73,920.00 5,133.93 61,607.16 0.00 0.38
CONTACTOR 3 X 40 BOBINA 24V (FURNA) 12 4,017.86 48,214.32 5,860.00 70,320.00 4,877.23 58,526.76 0.00 0.45
CONTACTOR 2 X 40 BOBINA 24V (FURNA) 18 2,553.57 45,964.26 3,525.00 63,450.00 2,936.60 52,858.80 0.00 0.4
RELE CONTROL SPST BOBINA 24V MARCA KIELMA A/A 12 580.36 6,964.32 800.00 9,600.00 0.00 0.00 0.38
TEMPORIZADOR DE 1 A 10 MIN 36 0.00 0.00 1,607.41 57,866.76 0.00 0
VARILLA DE PLATA 5% 90 500.00 45,000.00 690.00 62,100.00 625.00 56,250.00 0.00 0.38
PRESTOLITE DESECAHBLE AMARILLO 18 0.00 0.00 3,080.40 55,447.20 0.00 0
TRANSFORMADOR 208-24V 75 VA 12 1,875.00 22,500.00 2,590.00 31,080.00 1,767.00 21,204.00 0.00 0.38
CAPACITADOR DE 45MF- 5 MF 370 VAC 18 1,026.79 18,482.22 1,420.00 25,560.00 1,524.80 27,446.40 0.00 0.49
CODO DE COBRE DE 45º 7/8 24 0.00 0.00 0.00 0.00 0
CODO DE COBRE DE 45º 5/8 18 22.32 401.76 30.00 540.00 30.00 540.00 0.00 0.38
CODO DE COBRE DE 90º 5/8 18 0.00 0.00 190.00 3,420.00 0.00 0
CODO DE COBRE DE 90º 7/8 24 285.71 6,857.04 395.00 9,480.00 357.71 8,585.11 0.00 0.38
UNION COBRE 5/8 (ANILLO) 24 0.00 0.00 0.00 0.00 0
CODO COBRE 90ª DE 1/2 30 53.57 1,607.10 75.00 2,250.00 66.96 2,008.80 0.00 0.39
FILTRO SECADOR 1/2" 5 HP 24 0.00 2,710.00 65,040.00 2,088.00 50,112.00 0.00 0
FILTRO DE PAPEL DESECHABLE 24"X 24"X2" 12 0.00 0.00 4,312.50 51,750.00 0.00 0
FILTRO SECADOR 5/8" FLERE 305 10 TON. 12 0.00 0.00 0.00 0.00 0
ACEITE SUNIZO GALON 6 0.00 0.00 10,781.30 64,687.80 0.00 0
PRODUCTO QUIMICO PARA LAVAR SERPENTINES 12 0.00 0.00 580.30 6,963.60 0.00 0
PRESOSTATO DE CARTUCHO DE ALTA PARA R-22 12 0.00 0.00 0.00 0.00 0
PRESOSTATO DE CARTUCHO DE BAJA PARA R-22 12 0.00 0.00 0.00 0.00 0
TERMINAL HEMBRA AMARILLO 150 7.14 1,071.00 0.00 22.40 3,360.00 0.00 0
TERMINAL HEMBRA AZUL 150 2.23 334.50 0.00 0.00 0.00 0
TUBERIA DE COBRE 7/8" (ROLLO) 91.44 0.00 0.00 5,986.16 547,374.47 5,413.39 495,000.00 0
TUBERIA DE COBRE 5/8" (ROLLO) 91.44 1,651.79 151,039.68 4,190.00 383,133.60 0.00 4,002.62 366,000.00 1.5
TERMINALES CON OJAL 150 0.00 0.00 0.00 0.00 0
GAS FREON R-22 (KILO) 336 0.00 0.00 0.00 3,890.00 1,307,040.00 0
MOTOR DE 1/2 HP EJE 1/2 220V MARCA FASCO 30 50,820.00 1,524,600.00 55,500.00 1,665,000.00 45,000.00 1,350,000.00 0.00 0.1
MOTOR A/A 3/4 HP 220V 6 0.00 0.00 42,000.00 252,000.00 0.00 0
MOTOR 1/3 HP 1075RPM 208-230VAC MODELO UCV-481 VENCA 12 0.00 0.00 0.00 0.00 0
ANILLO DE COBRE 3/4 18 0.00 0.00 39.06 703.08 0.00 0
ANILLO DE COBRE 7/8 18 0.00 0.00 0.00 0.00 0
ANILLO DE COBRE 5/8 18 0.00 0.00 375.00 6,750.00 0.00 0.4
ARMAFLEX 7/8 18 0.00 0.00 613.90 11,050.20 0.00 0.38
CAPACITOR DE MARCHA DE 45 UFD 440 VAC 18 0.00 0.00 1,428.57 25,714.26 0.00 0.38
CODOS DE COBRE 3/4 45º 18 0.00 0.00 162.00 2,916.00 0.00 0.38
KIT DE ARRANQUE PARA COMPRESOR DE 3 TON 6 0.00 0.00 0.00 0.00 0.39
KIT DE ARRANQUE PARA COMPRESOR DE 5 TON 6 0.00 2,772.00 16,632.00 0.00 0.00 0.34
TRANSFORMADOR DE 75 -100 VAC 12 0.00 0.00 0.00 0.00 0.38
VALVULA DE EXPANSION DESARMABLE DE 10 TON. EMERSON 12 83,482.14 1,001,785.68 0.00 0.00 0.00 0.69
CAPACITOR DE MARCHA 50 MCF 20 0.00 0.00 1,735.71 34,714.20 0.00 0.38
MOTOR MOTORVENCA 18W 110V 12 0.00 6,775.00 81,300.00 0.00 0.00 0.38
TUBERIA DE COBRE FLEXIBLE 1/2" 30.48 0.00 0.00 2,785.71 84,908.44 2,559.06 78,000.00 0.38
TUBERIA DE COBRE FLEXIBLE 3/4" 30.48 0.00 0.00 4,500.00 137,160.00 3,937.01 120,000.00 0.38
DIELECTRICO ELECTRON 12 0.00 0.00 1,060.26 12,723.12 0.00 0.38
TUBERIA DE ARMAFLEX 3/4 18 0.00 1,071.00 19,278.00 0.00 0.00 0
TUBERIA DE COBRE 3/8" FLEXIBLE 60.96 0.00 0.00 1,828.13 111,442.50 1,889.76 115,200.00 0.38
CAPACITOR DE MARCHA DE 55 MCF 440 VAC 20 0.00 0.00 1,842.90 36,858.00 0.00 0.38
Sub-total 3,474,313.26 Sub-total 3,334,903.20 Sub-total 3,703,901.11 Sub-total 2,481,240.00
Iva 416,917.59 Iva 400,188.38 Iva 444,468.13 Iva 297,748.80
Total 3,891,230.85 Total 3,735,091.58 Total 4,148,369.25 Total 2,778,988.80

En el presente se hace la comparacion de precios en la cotizacion recibida el 18/05/2015 por el proveedor La Casita
del Electrodomestico, C.A. y la variacion de precios por parte del mismo en cotizacion recibida el 26/05/2015 se
puede apreciar un promedio del 71% de incremento en los repuestos.
NOTA: No se emitio orden de compra de la primera cotizacion porque la durancion de la misma fue muy corta.
DESCRIPCION CANTIDAD

COMPRESOR DE 5 TON. SCROLL TRIFASICO 1

COMPRESOR DE 5 TON. RECIPROCANTE TRIFASICO 1

COMPRESOR DE 7,5 TON. 1

COMPRESOR DE 10 TON. 1
Sub-total
Iva
Total

UNIDADES PARA REPOTENCIACION DE LOS EQUIPOS DE AIRE ACONDICIONADO DE TELECOMANDO, AUDITOR


DE ESPERA EMERGENCIA, TOMOGRAFO VIEJO
DESCRIPCION CANTIDAD

EVAPORADORES 15 TON. 60" X 40", 4 FILAS, 12 APP 2

EVAPORADORES 10 TON. 48" X 26", 3 FILAS, 16 APP 3

CONDENSADORES 7.5 TON. 59,5" X 30", 3 FILAS, 12 APP 4


EQUIPO PARA UNIDAD DE AIRE ACONDICIONADO DE QUIROFANO 1
DESCRIPCION CANTIDAD
VENTILADOR CENTRIFUGO DOBLE ENTRADA, MODELO CADF-12
MARCA FREDIVE 1
HELICE HELICOIDAL DE ALUMINIO MODELO AFP3-20, DE 3 PALAS
MARCA FREDIVE 1

COSTOS DE INVERSION ESTIMADOS PARA REFRIGERACION


DESCRIPCION TOTAL
MATERIAL DE STOCK PARA REFRIGERACION 11,222,986.16
COMPRESORES PARA STOCK 2,089,807.99
UNIDADES EVAPORADORAS Y CONDENSADORAS 3,327,856.00
VENTILADOR CENTRIFUGO Y ASPA 929,430.88
17,570,081.03

COSTOS DE INVERSION ESTIMADOS PARA REFR

11,222,986.16
12,000,000.00

10,000,000.00

8,000,000.00

6,000,000.00
3,327,856.00
4,000,000.00 2,089,807.99

2,000,000.00

0.00
MATERIAL DE STOCK PARA COMPRESORES PARA STOCK UNIDADES EVAPORADO
REFRIGERACION CONDENSADORAS
INCREMENTO INCREMENTO
MONTO ESTIMADO 40% ESTIMADO TOTAL ESTIMADO

251,785.71 0.40 100,714.28 352,499.99

341,000.00 0.40 136,400.00 477,400.00

350000 0.40 140,000.00 490,000.00

390000 0.40 156,000.00 546,000.00


1,332,785.71 Sub-total 1,865,899.99
159,934.29 Iva 223,908.00
1,492,720.00 Total 2,089,807.99

NADO DE TELECOMANDO, AUDITORIO Y TERAPIA, SALA


OGRAFO VIEJO
MONTO TOTAL

549,700.00 1099400

231,300.00 693900

294,500.00 1178000
Sub-total 2,971,300.00
Iva 356,556.00
Total 3,327,856.00
ONADO DE QUIROFANO 1
MONTO TOTAL

775,707.00 775,707.00

54,142.00 54,142.00
Sub-total 829,849.00
Iva 99,581.88
Total 929,430.88

ESTIMADOS PARA REFRIGERACION

3,327,856.00
99
929,430.88

STOCK UNIDADES EVAPORADORAS Y VENTILADOR CENTRIFUGO Y ASPA


CONDENSADORAS

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