Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Resumen Ejecutivo
Resumen Ejecutivo
1. PLANO CLAVE
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
2. DATOS GENERALES
RUTA PE-5SA : TRAMO IV Ruta PE-5SA desde Dv. Puerto Ocopa (Km
00+000) hasta Chincheni (Km 90+971)
3. MEMORIA DESCRIPTIVA
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
3.1 UBICACIÓN
Ruta PE-5SA Dv. Puerto Ocopa hasta Chincheni (Km 90+971), se encuentra ubicada en:
Departamento : Cusco, Junín
Provincias : Satipo
Tiene como punto de inicio Emp. PE-5SA Dv. Puerto Ocopa km 00+000 y el punto final Emp. PE 5S
chincheni km 90+971.
3.2 ANTECEDENTES
El Proyecto Especial de Infraestructura de Transporte Nacional del MTC - PROVIAS
NACIONAL, Zonal Junín - Pasco, tiene a su cargo la responsabilidad el mantenimiento
rutinario del tramo de carretera de su jurisdicción: Emp. PE -5SA (Dv. Puerto Ocopa) km
00+000 y el punto final Emp. PE 5Sa (Chincheni) km 90+710.
De acuerdo al Convenio Específico N°001- 2022-MTC/20, de cooperación Interinstitucional
entre PROVIAS NACIONAL y el EJERCITO DEL PERU para la Conservación Rutinaria Inicial del
Corredor Vial EMP. PE3S (CONCEPCION) – DIV. ANDAMARCA – EMP. PE 5S (SATIPO) EMP. PE-
5S (DV. BAJO KIMIRIKI) - DV. PUERTO OCOPA – CHICHENI – ATALAYA / PUERTO OCOPA –
POYENI, para el TRAMO IV - RUTA PE 5SA (Dv. Puerto ocopa (Km 00+000) hasta. Chincheni
(km 90+971) se aprobó el presupuesto de s/ 349,256.87 (Trecientos Cuarenta y nueve mil
doscientos cincuenta y seis con 87/100
3.3 OBJETIVOS
El plan de mantenimiento rutinario inicial de la carretera Conservación Rutinaria Inicial del
Corredor Vial EMP. PE3S (CONCEPCION) – DIV. ANDA-MARCA – EMP. PE 5S (SATIPO) EMP. PE-
5S (DV. BAJO KIMIRIKI) - DV. PUERTO OCOPA – CHICHENI – ATALAYA / PUERTO OCOPA –
POYENI, tiene como objetivo principal mantener la carretera en buen estado de
transitabilidad bajo el principio de maximización del beneficio para el usuario y mejoramiento
del grado de servicio que se presta a la vía.
La ejecución del proyecto permitirá que esta región eleve sus niveles de intercambio
comercial con la capital y localidades aledañas, a través de la implementación de una
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
adecuada infraestructura vial. Así mismo permitirá las inversiones en las actividades
agropecuarias, forestación, con base en la utilización de recursos naturales y ventajas
económicas que ofrece la demanda de los centros de consumo local y regional.
Este programa ha sido elaborado acorde con la visión, misión, valores, objetivos y
lineamientos estratégicos de PROVIAS NACIONAL.
Ruta PE – 5SB
Itinerario Conservación Rutinaria Inicial del Corredor Vial EMP. PE3S
(CONCEPCION) – DIV. ANDA-MARCA – EMP. PE 5S (SATIPO)
EMP. PE-5S (DV. BAJO KIMIRIKI) - DV. PUERTO OCOPA –
CHICHENI – ATALAYA / PUERTO OCOPA – POYENI
3.6 PRESUPUESTO
Debido a las constantes precipitaciones pluviales en la zona de la selva y con el aumento del
caudal provoca en un caso extremo las posibles pérdidas de plataforma, así mismo cabe
resaltar que las cunetas llegan a colmatarse hasta en su totalidad
Se sugiere contar con un fondo previsible para las atenciones mayores ante eventualidad que
se consignan como emergencias viales a fin de dar la prontitud del caso en el reconocimiento
de los proveedores, así mismo que la carretera esté en condiciones de transitabilidad.
4. PRESUPUESTO
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
5. PRESUPUESTO ANALÍTICO
PRESUPUESTO ANALÍTICO AÑO FISCAL 2020
ADMINISTRACION DIRECTA
2 3 BIENES Y SERVICIOS
2 3 1 COMPRAS DE BIENES S/. 343,260.00
2 3 1 3 COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES S/. 235,259.00
2 3 1 3 1 1 COMBUSTIBLES Y CARBURANTES S/. 228,344.00
PETRÓLEO DIESEL B-5 Para maquinarias (PAC 2020) Gal 2600 4 S/. 14.60 S/. 151,840.00
PETRÓLEO DIESEL B-5 Para maquinarias (CONTRATO COMPLEMENTARIO 30% PAC 2020)
Gal 3120 1 S/. 14.60 S/. 45,552.00
PETRÓLEO DIESEL B-5 para apoyo de vehiculos propios de la zonal Gal 530 4 S/. 14.60 S/. 30,952.00
DETALLE POR ESPECIFICA Und. Cant. Veces Precio Parcial ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE TOTAL
2 3 BIENES Y SERVICIOS S/. 900,000.00 S/. 25,588.00 S/. 49,707.00 S/. 100,389.00 S/. 111,238.00 S/. 117,263.50 S/. 79,449.00 S/. 102,135.00 S/. 71,689.00 S/. 130,509.00 S/. 112,032.50 S/. 900,000.00
2 3 1 COMPRAS DE BIENES S/. 343,260.00 S/. 8,068.00 S/. 18,257.00 S/. 46,299.00 S/. 54,868.00 S/. 46,313.50 S/. 18,499.00 S/. 48,685.00 S/. 19,089.00 S/. 50,749.00 S/. 32,432.50 S/. 343,260.00
2 3 1 3 COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES S/. 235,259.00 S/. 1,000.00 S/. 8,338.00 S/. 38,610.00 S/. 46,018.00 S/. 38,960.00 S/. 8,338.00 S/. 37,960.00 S/. 8,658.00 S/. 24,601.00 S/. 22,776.00 S/. 235,259.00
2 3 1 3 1 1 COMBUSTIBLES Y CARBURANTES S/. 228,344.00 S/. - S/. 7,738.00 S/. 37,960.00 S/. 45,698.00 S/. 37,960.00 S/. 7,738.00 S/. 37,960.00 S/. 7,738.00 S/. 22,776.00 S/. 22,776.00 S/. 228,344.00
PETRÓLEO DIESEL B-5 Para maquinarias (PAC 2020) Gal 2600 4 S/. 14.60 S/. 151,840.00 S/. 37,960.00 S/. 37,960.00 S/. 37,960.00 S/. 37,960.00 S/. 151,840.00
PETRÓLEO DIESEL B-5 Para maquinarias (CONTRATO COMPLEMENTARIO 30% PAC 2020)
Gal 3120 1 S/. 14.60 S/. 45,552.00 S/. 22,776.00 S/. 22,776.00 S/. 45,552.00
PETRÓLEO DIESEL B-5 para apoyo de ve hiculos propios de la zonal Gal 530 4 S/. 14.60 S/. 30,952.00 S/. 7,738.00 S/. 7,738.00 S/. 7,738.00 S/. 7,738.00 S/. 30,952.00
2 3 1 3 1 3 LUBRICANTES, GRASAS Y AFINES S/. 6,915.00 S/. 1,000.00 S/. 600.00 S/. 650.00 S/. 320.00 S/. 1,000.00 S/. 600.00 S/. - S/. 920.00 S/. 1,825.00 S/. - S/. 6,915.00
ACEITE DE MOTOR Gal 15 1 S/. 65.00 S/. 975.00 S/. 650.00 S/. 325.00 S/. 975.00
Aceite SAE 10W Gal 20 1 S/. 60.00 S/. 1,200.00 S/. 600.00 S/. 600.00 S/. 1,200.00
Aceite SAE 15W40 Gal 10 1 S/. 60.00 S/. 600.00 S/. 600.00 S/. 600.00
Grasa XHP 222 LBS 350 1 S/. 10.00 S/. 3,500.00 S/. 1,000.00 S/. 1,000.00 S/. 1,500.00 S/. 3,500.00
Re frigerante de Motor 3M Gal 20 1 S/. 32.00 S/. 640.00 S/. 320.00 S/. 320.00 S/. 640.00
2 3 1 5 MATERIALES Y UTILES S/. 1,568.00 S/. 350.00 S/. 84.00 S/. 100.00 S/. 150.00 S/. 320.00 S/. 40.00 S/. 135.00 S/. 66.00 S/. 63.00 S/. 260.00 S/. 1,568.00
2 3 1 5 1 DE OFICINA S/. 800.00 S/. 300.00 S/. - S/. - S/. - S/. 300.00 S/. - S/. - S/. - S/. - S/. 200.00 S/. 800.00
2 3 1 5 1 2 PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA S/. 800.00 S/. 300.00 S/. - S/. - S/. - S/. 300.00 S/. - S/. - S/. - S/. - S/. 200.00 S/. 800.00
MATERIALES DE ESCRITORIO Und 1 10 S/. 80.00 S/. 800.00 S/. 300.00 S/. 300.00 S/. 200.00 S/. 800.00
2 3 1 5 3 ASEO, LIMPIEZA Y COCINA S/. 768.00 S/. 50.00 S/. 84.00 S/. 100.00 S/. 150.00 S/. 20.00 S/. 40.00 S/. 135.00 S/. 66.00 S/. 63.00 S/. 60.00 S/. 768.00
2 3 1 5 3 1 ASEO, LIMPIEZA Y TOCADOR S/. 768.00 S/. 50.00 S/. 84.00 S/. 100.00 S/. 150.00 S/. 20.00 S/. 40.00 S/. 135.00 S/. 66.00 S/. 63.00 S/. 60.00 S/. 768.00
DETERGENTE INDUSTRIAL Kg 10 1 S/. 12.00 S/. 120.00 S/. 60.00 S/. 60.00 S/. 120.00
TRAPO INDUSTRIAL COCIDO COLORES Kg 5 1 S/. 18.00 S/. 90.00 S/. 45.00 S/. 45.00 S/. 90.00
BOLSA DE POLIETILENO DE 30 CM X 20 CM COLOR NEGRO Ciento 2 2 S/. 15.00 S/. 60.00 S/. 30.00 S/. 30.00 S/. 60.00
DESINFECTANTE LIMPIADOR AROMATICO - PINO Gal 2 3 S/. 20.00 S/. 120.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 120.00
ESCOBA BAJA POLICIA Und 2 2 S/. 15.00 S/. 60.00 S/. 30.00 S/. 30.00 S/. 60.00
GUANTE DE JEBE DE USO DOMESTICO TALLA M Pa r 2 3 S/. 10.00 S/. 60.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 60.00
JABON DE TOCADOR LIQUIDO X 400 ML Und 1 6 S/. 10.00 S/. 60.00 S/. 60.00 S/. 60.00
PAÑO ABSORBENTE X 6 Und 1 6 S/. 12.00 S/. 72.00 S/. 36.00 S/. 36.00 S/. 72.00
PAPEL TOALLA X 30 m Und 1 6 S/. 15.00 S/. 90.00 S/. 45.00 S/. 45.00 S/. 90.00
RECOGEDOR DE METAL TAMAÑO GRANDE Und 1 2 S/. 18.00 S/. 36.00 S/. 18.00 S/. 18.00 S/. 36.00
2 3 1 6 REPUESTOS Y ACCESORIOS S/. 31,770.00 S/. 200.00 S/. 7,285.00 S/. 1,600.00 S/. 5,100.00 S/. 1,200.00 S/. 1,600.00 S/. 3,200.00 S/. 2,100.00 S/. 6,085.00 S/. 3,400.00 S/. 31,770.00
2 3 1 6 1 4 DE SEGURIDAD S/. 17,850.00 S/. 200.00 S/. 325.00 S/. 1,600.00 S/. 5,100.00 S/. - S/. 1,600.00 S/. 3,200.00 S/. 2,100.00 S/. 325.00 S/. 3,400.00 S/. 17,850.00
CINTA DE SEÑALIZACIÓN Und 10 1 S/. 65.00 S/. 650.00 S/. 325.00 S/. 325.00 S/. 650.00
POSTES DELINEADORES Und 80 1 S/. 80.00 S/. 6,400.00 S/. 1,600.00 S/. 1,600.00 S/. 3,200.00 S/. 6,400.00
CINTA REFLECTIVA Und 15 1 S/. 40.00 S/. 600.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 600.00
SEÑAL INFORMATIVA Und 6 1 S/. 1,000.00 S/. 6,000.00 S/. 3,000.00 S/. 3,000.00 S/. 6,000.00
PORTICO DE SEÑALES INFORMATIVAS Und 6 1 S/. 700.00 S/. 4,200.00 S/. 2,100.00 S/. 2,100.00 S/. 4,200.00
2 3 1 6 1 99 OTROS ACCESORIOS Y REPUESTOS S/. 13,920.00 S/. - S/. 6,960.00 S/. - S/. - S/. 1,200.00 S/. - S/. - S/. - S/. 5,760.00 S/. - S/. 13,920.00
Seguro de Pin de diente Und 8 2 S/. 150.00 S/. 2,400.00 S/. 1,200.00 S/. 1,200.00 S/. 2,400.00
Uña s para Carga dor Frontal Und 8 2 S/. 720.00 S/. 11,520.00 S/. 5,760.00 S/. 5,760.00 S/. 11,520.00
2 3 1 8 SUMINISTROS MÉDICOS S/. 366.50 S/. 158.00 S/. - S/. - S/. - S/. 123.50 S/. 85.00 S/. - S/. - S/. - S/. - S/. 366.50
2 3 1 8 1 2 MEDICAMENTOS S/. 366.50 S/. 158.00 S/. - S/. - S/. - S/. 123.50 S/. 85.00 S/. - S/. - S/. - S/. - S/. 366.50
Agua oxigenada (500 ml) UND 2 1 S/. 25.00 S/. 50.00 S/. 50.00 S/. 50.00
Alcohol de 96° (500 ml) UND 2 1 S/. 35.00 S/. 70.00 S/. 70.00 S/. 70.00
Gas a UND 2 1 S/. 3.00 S/. 6.00 S/. 6.00 S/. 6.00
Esparadra po UND 2 1 S/. 10.00 S/. 20.00 S/. 20.00 S/. 20.00
Be nda UND 2 1 S/. 6.00 S/. 12.00 S/. 12.00 S/. 12.00
Furoxona UND 10 1 S/. 1.50 S/. 15.00 S/. 15.00 S/. 15.00
Naproxeno UND 10 1 S/. 1.00 S/. 10.00 S/. 10.00 S/. 10.00
Pa nadol anti gripa l UND 10 1 S/. 3.60 S/. 36.00 S/. 36.00 S/. 36.00
Algodón UND 2 1 S/. 15.00 S/. 30.00 S/. 30.00 S/. 30.00
Curitas UND 15 1 S/. 0.50 S/. 7.50 S/. 7.50 S/. 7.50
Sulfacrem UND 2 1 S/. 20.00 S/. 40.00 S/. 40.00 S/. 40.00
Yodopovidona UND 2 1 S/. 10.00 S/. 20.00 S/. 20.00 S/. 20.00
Ba ctrim UND 10 1 S/. 1.50 S/. 15.00 S/. 15.00 S/. 15.00
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
Paracetamol UND 10 1 S/. 1.00 S/. 10.00 S/. 10.00 S/. 10.00
Sulfalab UND 10 1 S/. 1.00 S/. 10.00 S/. 10.00 S/. 10.00
Buscapina UND 10 1 S/. 1.50 S/. 15.00 S/. 15.00 S/. 15.00
2 3 1 11 SUMINISTROS PARA MANTENIMIENTO Y REPARACION S/. 72,801.50 S/. 6,260.00 S/. 1,900.00 S/. 5,869.00 S/. 3,600.00 S/. 5,710.00 S/. 8,436.00 S/. 7,390.00 S/. 7,640.00 S/. 20,000.00 S/. 5,996.50 S/. 72,801.50
2 3 1 11 1 1 PARA EDIFICIOS Y ESTRUCTURAS S/. 22,321.50 S/. - S/. - S/. 5,269.00 S/. 3,600.00 S/. 4,080.00 S/. 2,436.00 S/. 2,580.00 S/. 4,290.00 S/. - S/. 66.50 S/. 22,321.50
DISOLVENTE Gal 18 1 S/. 22.00 S/. 396.00 S/. 396.00 S/. 396.00
THINER ACRILICO Gal 10 1 S/. 35.00 S/. 350.00 S/. 350.00 S/. 350.00
PINTURA ESMALTE COLOR AMARILLO Gal 15 1 S/. 48.00 S/. 720.00 S/. 720.00 S/. 720.00
PINTURA ESMALTE COLOR NEGRO Gal 10 1 S/. 48.00 S/. 480.00 S/. 480.00 S/. 480.00
PINTURA ESMALTE COLOR BLANCO Gal 15 1 S/. 48.00 S/. 720.00 S/. 720.00 S/. 720.00
PINTURA EPÓXICA Gal 10 1 S/. 150.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00
WAYPE KG 5 1 S/. 8.00 S/. 40.00 S/. 40.00 S/. 40.00
LIJA Und 100 1 S/. 3.50 S/. 350.00 S/. 350.00 S/. 350.00
BROCHA DE 2", 3", 4" Und 15 1 S/. 8.00 S/. 120.00 S/. 120.00 S/. 120.00
CEMENTO PORTLAND TIPO I BLS 100 1 S/. 28.00 S/. 2,800.00 S/. 1,400.00 S/. 1,400.00 S/. 2,800.00
AFIRMADO M3 645 1 S/. 8.00 S/. 5,160.00 S/. 2,580.00 S/. 2,580.00 S/. 5,160.00
EMULSION ASFALTICA Gal 360 1 S/. 10.00 S/. 3,600.00 S/. 3,600.00 S/. 3,600.00
MANGUERA DE JEBE X50M Und 1 1 S/. 66.50 S/. 66.50 S/. 66.50 S/. 66.50
ALAMBRE NEGRO RECOCIDO N° 8 KG 30 1 S/. 4.80 S/. 144.00 S/. 144.00 S/. 144.00
MADERA TORNILLO 76.20mmx76.20mmx3m Und 15 1 S/. 45.00 S/. 675.00 S/. 675.00 S/. 675.00
TRIPLAY DE 4"X8"X19MM PL 4 1 S/. 145.00 S/. 580.00 S/. 580.00 S/. 580.00
CLAVOS PARA MADERA CON CABEZA DE 4" KG 25 1 S/. 4.80 S/. 120.00 S/. 60.00 S/. 60.00 S/. 120.00
PIEDRA CHANCADA DE 1/2" M3 60 1 S/. 75.00 S/. 4,500.00 S/. 2,250.00 S/. 2,250.00 S/. 4,500.00
2 3 1 11 1 2 PARA VEHÍCULOS S/. 12,200.00 S/. 600.00 S/. - S/. 600.00 S/. - S/. 1,130.00 S/. 6,000.00 S/. 2,150.00 S/. - S/. - S/. 1,720.00 S/. 12,200.00
REPUESTOS PARA CAMIONETA S/. -
ZAPATAS JGO 1 1 S/. 280.00 S/. 280.00 S/. 280.00 S/. 280.00
TRAPECIOS JGO 1 1 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00
JUEGO DE INYECTORES Und 1 1 S/. 6,000.00 S/. 6,000.00 S/. 6,000.00 S/. 6,000.00
AMORTIGUADORES JGO 1 1 S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
RODAJE Und 4 1 S/. 450.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00
FILTRO DE COMBUSTIBLE Und 4 1 S/. 70.00 S/. 280.00 S/. 280.00 S/. 280.00
FILTRO DE AIRE Und 4 1 S/. 60.00 S/. 240.00 S/. 240.00 S/. 240.00
LLANTA PARA CAMIONETA Und 4 1 S/. 600.00 S/. 2,400.00 S/. 600.00 S/. 600.00 S/. 1,200.00 S/. 2,400.00
BATERIA PARA CAMIONETA Und 1 1 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00
2 3 1 11 1 4 PARA MAQUINARIAS Y EQUIPOS S/. 38,280.00 S/. 5,660.00 S/. 1,900.00 S/. - S/. - S/. 500.00 S/. - S/. 2,660.00 S/. 3,350.00 S/. 20,000.00 S/. 4,210.00 S/. 38,280.00
CARGADOR FRONTAL CATERPILLAR 950 H REG. CF-052 S/. -
Filtro de aire primario UND 6 1 S/. 300.00 S/. 1,800.00 S/. 900.00 S/. 900.00 S/. 1,800.00
Filtro de aire secundario UND 6 1 S/. 250.00 S/. 1,500.00 S/. 750.00 S/. 750.00 S/. 1,500.00
Filtro de combustible UND 8 1 S/. 250.00 S/. 2,000.00 S/. 1,000.00 S/. 1,000.00 S/. 2,000.00
Pernos de adaptador de uñas UND 12 1 S/. 25.00 S/. 300.00 S/. 300.00 S/. 300.00
Filtro de separador de agua UND 4 1 S/. 150.00 S/. 600.00 S/. 300.00 S/. 300.00 S/. 600.00
Llantas para cargador frontal JGO 1 1 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00
TRACTOR ORUGA CATERPILLAR D6 TXL REG. TO-014 S/. -
Filtro de aire primario UND 6 1 S/. 320.00 S/. 1,920.00 S/. 960.00 S/. 960.00 S/. 1,920.00
Filtro de aire secundario UND 6 1 S/. 250.00 S/. 1,500.00 S/. 750.00 S/. 750.00 S/. 1,500.00
Filtro de combustible UND 8 1 S/. 250.00 S/. 2,000.00 S/. 1,000.00 S/. 1,000.00 S/. 2,000.00
Cuchilla UND 1 1 S/. 2,660.00 S/. 2,660.00 S/. 2,660.00 S/. 2,660.00
Cantonera Izquierda UND 2 1 S/. 850.00 S/. 1,700.00 S/. 850.00 S/. 850.00 S/. 1,700.00
Cantonera Derecha UND 2 1 S/. 850.00 S/. 1,700.00 S/. 850.00 S/. 850.00 S/. 1,700.00
Manguera hidráulica, prensado UND 1 3 S/. 200.00 S/. 600.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 600.00
2 3 1 99 COMPRA DE OTROS BIENES S/. 1,495.00 S/. 100.00 S/. 650.00 S/. 120.00 S/. - S/. - S/. - S/. - S/. 625.00 S/. - S/. - S/. 1,495.00
2 3 1 99 1 1 HERRAMIENTAS S/. 1,495.00 S/. 100.00 S/. 650.00 S/. 120.00 S/. - S/. - S/. - S/. - S/. 625.00 S/. - S/. - S/. 1,495.00
BARRETA DE ACERO 1 1/2 in X 1.80 m Und 1 1 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00
CINTA METRICA 5 ml Und 1 2 S/. 25.00 S/. 50.00 S/. 25.00 S/. 25.00 S/. 50.00
CINTA METRICA 50 ml Und 1 1 S/. 55.00 S/. 55.00 S/. 55.00 S/. 55.00
COMBA DE 12 LB Und 1 1 S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00
PICO CON MANGO Und 1 1 S/. 50.00 S/. 50.00 S/. 50.00 S/. 50.00
ENGRASADORA MANUAL DE METAL Und 1 2 S/. 600.00 S/. 1,200.00 S/. 600.00 S/. 600.00 S/. 1,200.00
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
2 3 2 CONTRATACION DE SERVICIOS S/. 556,740.00 S/. 17,520.00 S/. 31,450.00 S/. 54,090.00 S/. 56,370.00 S/. 70,950.00 S/. 60,950.00 S/. 53,450.00 S/. 52,600.00 S/. 79,760.00 S/. 79,600.00 S/. 556,740.00
2 3 2 4 SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO Y REPARACIONES S/. 306,240.00 S/. 2,070.00 S/. 10,000.00 S/. 35,140.00 S/. 35,920.00 S/. 53,000.00 S/. 43,000.00 S/. 33,000.00 S/. 34,650.00 S/. 28,560.00 S/. 30,900.00 S/. 306,240.00
2 3 2 4 1 2 DE CARRETERAS, CAMINOS Y PUENTES S/. 222,400.00 S/. - S/. - S/. 33,000.00 S/. 33,000.00 S/. 33,000.00 S/. 33,000.00 S/. 33,000.00 S/. 33,000.00 S/. 16,000.00 S/. 8,400.00 S/. 222,400.00
2 3 2 4 1 3 DE VEHÍCULOS S/. 8,300.00 S/. 1,650.00 S/. - S/. - S/. 2,500.00 S/. - S/. - S/. - S/. 1,650.00 S/. - S/. 2,500.00 S/. 8,300.00
Mantenimiento preventivo de camioneta GBL 1 6 S/. 550.00 S/. 3,300.00 S/. 1,650.00 S/. 1,650.00 S/. 3,300.00
Mantenimiento correctivo de camioneta GBL 1 2 S/. 2,500.00 S/. 5,000.00 S/. 2,500.00 S/. 2,500.00 S/. 5,000.00
2 3 2 4 1 5 DE MAQUINARIAS S/. 75,540.00 S/. 420.00 S/. 10,000.00 S/. 2,140.00 S/. 420.00 S/. 20,000.00 S/. 10,000.00 S/. - S/. - S/. 12,560.00 S/. 20,000.00 S/. 75,540.00
Mantenimiento preventivo de maquinarias GBL 1 3 S/. 10,000.00 S/. 30,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 30,000.00
Mantenimiento correctivo de maquinarias GBL 1 2 S/. 20,000.00 S/. 40,000.00 S/. 20,000.00 S/. 20,000.00 S/. 40,000.00
Recalzado de uñas de cargador frontal GBL 1 2 S/. 2,140.00 S/. 4,280.00 S/. 2,140.00 S/. 2,140.00 S/. 4,280.00
Parchado de llantas GBL 1 3 S/. 420.00 S/. 1,260.00 S/. 420.00 S/. 420.00 S/. 420.00 S/. 1,260.00
2 3 2 5 ALQUILERES DE MUEBLES E INMUEBLES S/. 63,000.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 30,100.00 S/. 30,100.00 S/. 63,000.00
2 3 2 5 1 1 DE EDIFICIOS Y ESTRUCTURAS S/. 3,500.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 3,500.00
ALQUILER DE CAMPAMENTO PARA ALMACEN Y EQUIPO MECÁNICO Mes 1 10 S/. 350.00 S/. 3,500.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 3,500.00
2 3 2 5 1 2 DE VEHICULOS S/. 32,500.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 16,250.00 S/. 16,250.00 S/. 32,500.00
SERVICIO DE ALQUILER DE CAMION CISTERNA (2000-4000 GLN) HM 110 S/. 150.00 S/. 16,500.00 S/. 8,250.00 S/. 8,250.00 S/. 16,500.00
SERVICIO DE ALQUILER DE CAMION VOLQUETE 15 M3 HM 100 S/. 160.00 S/. 16,000.00 S/. 8,000.00 S/. 8,000.00 S/. 16,000.00
2 3 2 5 1 4 DE MAQUINARIAS Y EQUIPOS S/. 27,000.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 13,500.00 S/. 13,500.00 S/. 27,000.00
SERVICIO DE ALQUILER DE RODILLO LISO VIBRATORIO HM 150 S/. 180.00 S/. 27,000.00 S/. 13,500.00 S/. 13,500.00 S/. 27,000.00
2 3 2 7 SERVICIOS PROFESIONALES Y TECNICOS S/. 187,500.00 S/. 15,100.00 S/. 21,100.00 S/. 18,600.00 S/. 20,100.00 S/. 17,600.00 S/. 17,600.00 S/. 20,100.00 S/. 17,600.00 S/. 21,100.00 S/. 18,600.00 S/. 187,500.00
2 3 2 7 11 2 TRANSPORTE Y TRASLADO DE CARGA, BIENES Y MATERIALES S/. 24,000.00 S/. - S/. 6,000.00 S/. 3,500.00 S/. 2,500.00 S/. - S/. - S/. 2,500.00 S/. - S/. 6,000.00 S/. 3,500.00 S/. 24,000.00
Movil i za ci ón de Motoni vel a dora GBL 1 2 S/. 3,500.00 S/. 7,000.00 S/. 3,500.00 S/. 3,500.00 S/. 7,000.00
Movil i za ci ón de exca va dora hi drá uli ca GBL 1 1 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
Movil i za ci ón de tra ctor s obre oruga GBL 1 1 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
Des movi l i za ci ón de Motoni vel a dora GBL 1 2 S/. 3,500.00 S/. 7,000.00 S/. 3,500.00 S/. 3,500.00 S/. 7,000.00
Des movi l i za ci ón de tra ctor s obre oruga GBL 1 1 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
Des movi l zaci ón de excava dora hi drá ul i ca GBL 1 1 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
2 3 2 7 11 9 SERVICIOS DIVERSOS S/. 163,500.00 S/. 15,100.00 S/. 15,100.00 S/. 15,100.00 S/. 17,600.00 S/. 17,600.00 S/. 17,600.00 S/. 17,600.00 S/. 17,600.00 S/. 15,100.00 S/. 15,100.00 S/. 163,500.00
SERVICIO DE RESIDENTE Mes 1 10 S/. 5,000.00 S/. 50,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 50,000.00
SERVICIO DE ASISTENTE Mes 1 5 S/. 2,500.00 S/. 12,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 12,500.00
SERVICIO DE CHOFER DE CAMIONETA (PROPIA DE LA ZONAL) Mes 1 10 S/. 1,800.00 S/. 18,000.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 18,000.00
SERVICIO DE ALMACENERO Mes 1 10 S/. 1,800.00 S/. 18,000.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 1,800.00 S/. 18,000.00
SERVICIO DE GUARDIAN DE NOCHE Mes 1 10 S/. 1,100.00 S/. 11,000.00 S/. 1,100.00 S/. 1,100.00 S/. 1,100.00 S/. 1,100.00 S/. 1,100.00 S/. 1,100.00 S/. 1,100.00 S/. 1,100.00 S/. 1,100.00 S/. 1,100.00 S/. 11,000.00
SERVICIO DE OPERADOR DE TRACTOR SOBRE ORUGA Mes 1 10 S/. 2,700.00 S/. 27,000.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 27,000.00
SERVICIO DE OPERADOR DE CARGADOR FRONTAL Mes 1 10 S/. 2,700.00 S/. 27,000.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 2,700.00 S/. 27,000.00
COSTO TOTAL PRESUPUESTADO S/. 900,000.00 S/. 25,588.00 S/. 49,707.00 S/.100,389.00 S/.111,238.00 S/.117,263.50 S/.79,449.00 S/.102,135.00 S/.71,689.00 S/. 130,509.00 S/.112,032.50 S/. 900,000.00
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería
9. PANEL FOTOGRAFICO
Ministerio de Ejercito del IV División de Agrupamiento de
PERU Defensa Perú Ejercito Ingeniería