Documentos de Académico
Documentos de Profesional
Documentos de Cultura
01 OBRAS PRELIMINARES
01.01 CARTEL DE OBRA
01.02 PLAN DE VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19
02.01.05.01 TALLERES DE CAPACITACIÓN EN BUENAS PRÁCTICAS DE ORDEÑO Y MANEJO DE LA LECHE POS ORDEÑO.
COSTO DIRECTO
ESTUDIO DE LINEA DE BASE
GASTOS GENERALES (14.16% CD)
GASTO DE SUPERVISION (3.20% CD)
GASTO DE LIQUIDACIÓN (0.47% CD)
ELABORACIÓN DE EXPEDIENTE TÉCNICO
GASTOS DE GESTIÓN (0.70% CD)
COSTOS INDIRECTOS
COSTO TOTAL DEL PROYECTO (CT)
UNIDAD METRADO C. U. S/. PARCIAL S/.
1 2 3 4
S/ 1,720.00
UNIDAD 5.00 1500.00 - 5
GLOBAL 1.00 1720.00 1,720.00 1
S/ 108,586.65
108,586.65
18.00 1,728.00
13.00 1,248.00
319,656.80
307379.77 312,357.97
MODULO 4.00 1409.40 5,637.60
MODULO 1.00 305970.37 305,970.37
GLOBAL 1.00 750.00 750.00
CURSO TALLER 192.00 1.00 192.00
CURSO TALLER 96.00 1.00 96.00
PASANTÍA 1.00 7008.00 7,008.00
ASISTENCIA
TECNICA
1425.00 0.00 2.83
S/. 27,310.31
15,500.00
EVENTO 2.00 2500.00 5,000.00
FERIA 5.00 2100.00 10,500.00
11,810.31
50.00 4800.00
S/. 457,273.76
1.00 8,000.00 8,000.00
1.00 36,680.00 36,680.00
1.00 PARCIAL (S/.) #VALUE!
1.00 11,992.50 11,992.50
1.00 - -
1.00 - -
#VALUE!
#VALUE!
5 6 7 8 9 10 11 12
TOTAL
TOTAL FISICO FINACIERO
5
1
PROGRAMACION DE GASTO POR ESPECIFICA
PRESUPUESTO GENERAL
PROYECTO: "MEJORAMIENTO DE LA CADENA PRODUCTIVA DE GANADO VACUNO DE LECHE EN 35 DISTRITOS EN LAS PROVINCIAS DE ABANCAY, ANTABAMBA, AYMARAES, COTABAMBAS Y GRAU, REGIÓN APURÍMAC"
FTE. FTO: CANON, SOBRE CANON, REGALÍAS
MODALIDAD: ADMINISTRACION DIRECTA
AÑO: 2021
CRONOGRAMA FINANCIERO 2021 TOTAL
ESP. GASTO ITEM DESCRIPCIÓN UNIDAD METRADO C. U. S/. PARCIAL S/.
ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC PROGRAMADO
26 01 OBRAS PRELIMINARES 30,386.52 S/ - S/ - S/ 8,320.00 S/ 11,141.63 S/ 3,641.63 S/ 3,641.63 S/ 3,641.63 S/ - S/ - S/ - S/ - S/ - S/ 30,386.52
26.71.52 01.01 CARTEL DE OBRA UNIDAD 5.00 1,500.00 7,500.00 7500.00 S/ 7,500.00
26 01.02 PLAN DE VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 GLOBAL 1.00 22,886.52 22,886.52 0.00 0.00 8320.00 3641.63 3641.63 3641.63 3641.63 0.00 0.00 0.00 0.00 0.00 S/ 22,886.52
26.71 26.71 PERSONAL 14,566.52 3641.63 3641.63 3641.63 3641.63 S/ 14,566.52
26.71.51 26.71.51 Jornal - Especialista en Salud 1 Mes 4.00 3,641.63 14,566.52 3641.63 3641.63 3641.63 3641.63 S/ 14,566.52
26.71 26.71 BIENES 8,320.00 8320.00 S/ 8,320.00
26.71.52 26.71.52 Equipos de proteccion personal covid-19 Global 1.00 1,600.00 1,600.00 1600.00 S/ 1,600.00
26.71.52 26.71.52 Equipos de proteccion personal biologicos Global 1.00 1,720.00 1,720.00 1720.00 S/ 1,720.00
26.71.52 26.71.52 Insumos de limpieza Global 1.00 1,280.00 1,280.00 1280.00 S/ 1,280.00
26.71.52 26.71.52 Materiales y equipos Global 1.00 2,240.00 2,240.00 2240.00 S/ 2,240.00
26.71.52 26.71.52 Equipos de triaje diario Global 1.00 680.00 680.00 680.00 S/ 680.00
26.71.52 26.71.52 Equipos de desinfeccion Global 1.00 800.00 800.00 800.00 S/ 800.00
26 02 COMPONENTE I: EFICIENTE PRODUCCIÓN DE LECHE 417,395.32 S/ - S/ - S/ - S/ 12,999.18 S/ 82,561.53 S/ 71,956.17 S/ 34,160.49 S/ 36,717.81 S/ 59,137.16 S/ 54,229.66 S/ 54,229.66 S/ 11,403.66 S/ 417,395.32
26 02.01 EFICIENTE MANEJO TÉCNICO PRODUCTIVO EN LA CADENA DE LECHE S/ -
CAPACITACIÓN DEMOSTRATIVA EN LA PRODUCCIÓN DE PASTOS Y FORRAJES PARA LA PRODUCCIÓN
26.71 02.01.01 S/ -
DE LECHE
26 02.01.01.01 CAPACITACIÓN EN EL CULTIVO DE PASTOS. CURSO TALLER 22.00 978.56 21,528.39 3914.25 5871.38 5871.38 5871.38 S/ 21,528.39
26.71 26.71 PERSONAL 4,188.80 - - - - - - - -
26.71.51 26.71.51 Jornal - coordinador zonal Hh 176.00 23.80 4,188.80
26.71 26.71 BIENES 8,539.59 - - - - - - - -
26.71.52 26.71.52 Gasolina de 90 Octanos Galon 154.00 13.75 2,117.35
26.71.52 26.71.52 Petroleo diesel B 5 Galon 352.00 12.87 4,530.24
26.71.52 26.71.52 Papel Bond A4 75 Gr Millar 2.20 25.00 55.00
26.71.52 26.71.52 Papel 8 oficios cuadriculado Unidad 110.00 0.50 55.00
26.71.52 26.71.52 Plumones grueso para papel N° 047 Unidad 44.00 2.00 88.00
26.71.52 26.71.52 Lapicero tinta seca azul Unidad 44.00 0.50 22.00
26.71.52 26.71.52 Folder manila c/ fastener A4 Unidad 44.00 0.50 22.00
26.71.52 26.71.52 Muestrario de semillas kilos 66.00 25.00 1,650.00
26.71 26.71 SERVICIOS 8,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26.71.53 26.71.53 Refrigerios Ración 660.00 5.00 3,300.00
26.71.53 26.71.53 Especialista para capacitación en el cultivo de pastos Día 22.00 250.00 5,500.00
26 02.01.01.02 MÓDULOS DEMOSTRATIVOS EN PRODUCCIÓN DE PASTOS MODULO 20.00 6,820.74 136,414.86 6820.74 6820.74 6820.74 13641.49 34103.72 34103.72 34103.72 S/ 136,414.86
26.71 26.71 PERSONAL 100.00 7,140.00
26.71.51 26.71.51 Jornal - coordinador zonal Hh 100.00 23.80 2,380.00
26.71.51 26.71.51 Jornal - Tecnico agropecuario Hh 200.00 23.80 4,760.00
26.71 26.71 BIENES 6,460.00 124,474.86
26.71.52 26.71.52 Gasolina de 90 Octanos Galon 140.00 13.75 1,924.86
26.71.52 26.71.52 Malla ganadera de 9 hilos 1.20 x 100m Rollo 80.00 435.00 34,800.00
26.71.52 26.71.52 Grapas mallera 3/4" x 14 Kg 80.00 5.50 440.00
26.71.52 26.71.52 Rollizo de eucalipto de 4" x 2m Unidad 4,000.00 9.00 36,000.00
26.71.52 26.71.52 Martillo de carpintero de 29 mm Unidad 100.00 11.00 1,100.00
26.71.52 26.71.52 Alicate universal de 8" con mango de goma Unidad 100.00 18.00 1,800.00
26.71.52 26.71.52 Semilla de alfalfa Kg 400.00 25.00 10,000.00
26.71.52 26.71.52 Semilla de trébol Kg 300.00 24.00 7,200.00
26.71.52 26.71.52 Semilla de rye grass Kg 200.00 10.00 2,000.00
26.71.52 26.71.52 Rastrillo mango de metal 14 púas Unidad 100.00 22.00 2,200.00
26.71.52 26.71.52 Hoz para pasto, mango de madera 13cm Unidad 100.00 11.50 1,150.00
26.71.52 26.71.52 Aspersor de 3/4 (12 mt/radio) Unidad 120.00 35.00 4,200.00
26.71.52 26.71.52 Tripode de metal para aspersor Unidad 120.00 35.00 4,200.00
26.71.52 26.71.52 Union rosca con reduccion de 1" a 3/4" Unidad 120.00 8.80 1,056.00
26.71.52 26.71.52 Manguera de polietileno peso nominal Rollo 80.00 135.00 10,800.00
26.71.52 26.71.52 Empalme de 1" Unidad 120.00 18.00 2,160.00
26.71.52 26.71.52 Codo de 32 mm con reduccion a 3/4 Unidad 80.00 7.80 624.00
26.71.52 26.71.52 T de 32 mm Unidad 80.00 16.00 1,280.00
26.71.52 26.71.52 Valvula de paso Unidad 120.00 7.50 900.00
26.71.52 26.71.52 Chaveta juego completo Unidad 20.00 32.00 640.00
26.71 26.71 SERVICIOS 60.00 4,800.00
26.71.53 26.71.53 Alquiler de tractor arador, maquina servida, incluido operador, para la preparación de terreno. hm 60.00 80.00 4,800.00
02.01.03 02.01.03 CAPACITACIÓN EN MANEJO SANITARIO DE VACAS EN PRODUCCIÓN DE LECHE
26 02.01.03.01 CAPACITACIÓN EN PREVENCIÓN Y TRATAMIENTO DE ENFERMEDADES INFECCIOSAS CURSO TALLER 21.00 850.57 17,861.90 17861.90 S/ 17,861.90
26 03.01.01.02 MODULO DE INNOVACION TECNOLOGICA EN LA PRODUCCION Y TRANSFORMACION DE LECHE MODULO 1.00 787,908.74 787,908.74 0.00 0.00 0.00 0.00 0.00 222,477.19 188,477.19 188,477.19 188,477.19 0.00 0.00 0.00 787,908.74
26 26 BIENES 1,935.00 - - - - - 483.75 483.75 483.75 483.75 - - - 1,935.00
26.23.99 4 26.23.99 4 MOBILIARIO Y HERRAMIENTAS 1,935.00 - - - - - 483.75 483.75 483.75 483.75 - - - S/ 1,935.00
26.23.99 4 26.23.99 4 Escritorio de melamine 4 gavetas Unidad 2.00 450.00 900.00 225.00 225.00 225.00 225.00 S/ 900.00
26.23.99 4 26.23.99 4 Silla de plastico con brazos Unidad 24.00 35.00 840.00 210.00 210.00 210.00 210.00 S/ 840.00
26.23.99 4 26.23.99 4 Escoba Unidad 3.00 15.00 45.00 11.25 11.25 11.25 11.25 S/ 45.00
26.23.99 4 26.23.99 4 Recogedor de basura Unidad 3.00 15.00 45.00 11.25 11.25 11.25 11.25 S/ 45.00
26.23.99 4 26.23.99 4 Tacho de basura Unidad 3.00 35.00 105.00 26.25 26.25 26.25 26.25 S/ 105.00
26 26 MODULO DE INNOVACIÓN TECNOLOGICA 751,973.74 0.00 0.00 0.00 0.00 0.00 187,993.44 187,993.44 187,993.44 187,993.44 0.00 0.00 0.00 751,973.74
26.23.44 26.23.44 Modulo de innovación técnlogica en la producción y transformación de leche Unidad 1.00 869,378.97 751,973.74 187993.44 187993.44 187993.44 187993.44 S/ 751,973.74
16 26 SERVICIOS 34,000.00 0.00 0.00 0.00 0.00 0.00 34,000.00 0.00 0.00 0.00 0.00 0.00 0.00 34,000.00
26.81.31 26.81.31 SC formulacion de expedientillo de modulo de innovacion Unidad 1.00 34,000.00 34,000.00 34000.00 S/ 34,000.00
3 ESTABLO 402,843.87 0.00 0.00 0.00 0.00 0.00 0.00 257,284.37 134,940.44 10,559.07 60.00 0.00 0.00 402,843.87
3.1 CORTE MASIVO Y PLATAFORMADO (ESTABLO) 73,637.25 0.00 0.00 0.00 0.00 0.00 0.00 73,637.25 0.00 0.00 0.00 0.00 0.00 73,637.25
MANO DE OBRA 18,304.55 0.00 0.00 0.00 0.00 0.00 0.00 18,304.55 0.00 0.00 0.00 0.00 0.00 18,304.55
26.23.99 3 26.23.99 3 OPERARIO hh 244.37 14.35 3,506.77 3506.77 S/ 3,506.77
26.23.99 3 26.23.99 3 OFICIAL hh 340.51 11.37 3,871.63 3871.63 S/ 3,871.63
26.23.99 3 26.23.99 3 PEON hh 975.82 10.31 10,060.74 10060.74 S/ 10,060.74
26.23.99 3 26.23.99 3 OPERARIO TOPOGRAFO hh 57.12 15.15 865.40 865.40 S/ 865.40
MATERIALES 34,426.51 0.00 0.00 0.00 0.00 0.00 0.00 34,426.51 0.00 0.00 0.00 0.00 0.00 34,426.51
26.23.99 4 26.23.99 4 GASOLINA 90 OCTANOS gal 56.07 16.00 897.12 897.12 S/ 897.12
26.23.99 4 26.23.99 4 PETROLEO D-2 gal 248.36 14.00 3,477.01 3477.01 S/ 3,477.01
26.23.99 4 26.23.99 4 TECNOPOR und 15.00 333.33 5,000.00 5000.00 S/ 5,000.00
26.23.99 4 26.23.99 4 ALAMBRE NEGRO RECOCIDO N° 8 kg 34.80 5.50 191.40 191.40 S/ 191.40
26.23.99 4 26.23.99 4 CLAVOS PARA MADERA CON CABEZA DE 3" kg 43.34 5.00 216.70 216.70 S/ 216.70
26.23.99 4 26.23.99 4 CLAVOS PARA MADERA CON CABEZA DE 4" kg 41.40 5.00 207.00 207.00 S/ 207.00
26.23.99 4 26.23.99 4 PIEDRA CHANCADA 1/2" m3 13.77 80.00 1,101.60 1101.60 S/ 1,101.60
26.23.99 4 26.23.99 4 PIEDRA GRANDE DE 8" m3 25.78 50.00 1,288.80 1288.80 S/ 1,288.80
26.23.99 4 26.23.99 4 ARENA GRUESA m3 9.18 80.00 734.40 734.40 S/ 734.40
26.23.99 4 26.23.99 4 HORMIGON m3 45.24 80.00 3,619.28 3619.28 S/ 3,619.28
26.23.99 4 26.23.99 4 MATERIAL GRANULAR m3 390.00 10.00 3,900.00 3900.00 S/ 3,900.00
26.23.99 4 26.23.99 4 AGUA PUESTA EN OBRA m3 26.23 0.50 13.12 13.12 S/ 13.12
26.23.99 4 26.23.99 4 MALLA RASCHEL m 164.80 6.00 988.80 988.80 S/ 988.80
26.23.99 4 26.23.99 4 CEMENTO PORTLAND TIPO I (42.5 kg) bol 322.90 23.50 7,588.15 7588.15 S/ 7,588.15
26.23.99 4 26.23.99 4 PERNO HEXAGONAL und 10.00 2.00 20.00 20.00 S/ 20.00
26.23.99 4 26.23.99 4 ROLLIZO DE EUCALIPTO DE 3" X 2.80 M pza 52.80 10.00 528.00 528.00 S/ 528.00
26.23.99 4 26.23.99 4 MADERA TORNILLO p2 60.00 6.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 MADERA TORNILLO (3 USOS) p2 348.00 6.00 2,088.00 2088.00 S/ 2,088.00
26.23.99 4 26.23.99 4 ESTACAS DE MADERA und 4,980.00 0.10 498.00 498.00 S/ 498.00
26.23.99 4 26.23.99 4 PINTURA ESMALTE gal 19.00 50.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 SEÑALIZACIONES E INDICATIVOS glb 1.00 320.00 320.00 320.00 S/ 320.00
26.23.99 4 26.23.99 4 CINTA DE SEGURIDAD rll 4.00 110.00 440.00 440.00 S/ 440.00
26.23.99 4 26.23.99 4 CARTEL DE OBRA (BANNER) pza 1.00 400.00 400.00 400.00 S/ 400.00
26.23.99 4 26.23.99 4 HERRAMIENTAS MANUALES %mo 0.03 18,304.55 549.14 549.14 S/ 549.14
ALQUILER DE EQUIPOS 20,906.20 0.00 0.00 0.00 0.00 0.00 0.00 20,906.20 0.00 0.00 0.00 0.00 0.00 20,906.20
26.23.99 5 26.23.99 5 EMISION DE GASES TOXICOS, DURANTE LA OPERACION DE EQUIPOS Y MAQUINARIA glb 1.00 1,000.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 RIEGO PERMANENTE DE SUPERFICIES DE TIERRA SECA glb 1.00 1,000.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 NIVEL TOPOGRAFICO día 7.08 40.00 283.12 283.12 S/ 283.12
26.23.99 5 26.23.99 5 TEODOLITO día 7.08 60.00 424.68 424.68 S/ 424.68
26.23.99 5 26.23.99 5 MIRAS día 9.22 3.00 27.67 27.67 S/ 27.67
26.23.99 5 26.23.99 5 JALONES día 13.48 3.00 40.43 40.43 S/ 40.43
26.23.99 5 26.23.99 5 CONO DE SEGURIDAD und 4.00 30.00 120.00 120.00 S/ 120.00
26.23.99 5 26.23.99 5 MOTOBOMBA DE 4" (12 HP) hm 1.45 10.00 14.49 14.49 S/ 14.49
26.23.99 5 26.23.99 5 RODILLO DE VEREDA (1 ROLA) día 3.75 150.00 562.50 562.50 S/ 562.50
26.23.99 5 26.23.99 5 RODILLO LISO VIBRATORIO AUTOPROPULSADO 7- 9 ton hm 5.38 180.00 967.63 967.63 S/ 967.63
26.23.99 5 26.23.99 5 CARGADOR SOBRE LLANTAS DE 125-135 HP 3 yd3 hm 5.66 280.00 1,586.00 1586.00 S/ 1,586.00
26.23.99 5 26.23.99 5 MINI CARGADOR CASE UNI LOADER 1840 hm 15.00 130.00 1,950.00 1950.00 S/ 1,950.00
26.23.99 5 26.23.99 5 EXCAVADORA SOBRE ORUGAS 150-250 HP hm 24.07 300.00 7,220.43 7220.43 S/ 7,220.43
26.23.99 5 26.23.99 5 CAMION VOLQUETE DE 15 m3 hm 57.02 130.00 7,411.95 7411.95 S/ 7,411.95
26.23.99 5 26.23.99 5 CAMION CISTERNA 3000 gl (AGUA) hm 1.45 50.00 72.43 72.43 S/ 72.43
26.23.99 5 26.23.99 5 VIBRADOR A GASOLINA día 0.85 40.00 34.03 34.03 S/ 34.03
26.23.99 5 26.23.99 5 MEZCLADORA DE CONCRETO 9-11 P3 hm 27.26 7.00 190.85 190.85 S/ 190.85
3.2 NAVE PRINCIPAL Y CERCO PERIMETRICO (BLOQUE 01) 350178.41 49,024.98 329,206.62 0.00 0.00 0.00 0.00 0.00 0.00 183,647.11 134,940.44 10,559.07 60.00 0.00 0.00 329,206.62
MANO DE OBRA 87,956.28 0.00 0.00 0.00 0.00 0.00 0.00 15,732.55 63,478.11 8,745.63 0.00 0.00 0.00 87,956.28
26.23.99 3 26.23.99 3 OPERARIO hh 2,612.63 14.35 37,491.26 28745.63 8745.63 S/ 37,491.26
26.23.99 3 26.23.99 3 OFICIAL hh 1,348.87 11.37 15,336.67 7668.34 7668.34 S/ 15,336.67
26.23.99 3 26.23.99 3 PEON hh 3,310.21 10.31 34,128.28 7064.14 27064.14 S/ 34,128.28
26.23.99 3 26.23.99 3 OPERADOR DE EQUIPO LIVIANO hh 4.39 14.35 63.01 63.01 S/ 63.01
26.23.99 3 26.23.99 3 OPERARIO TOPOGRAFO hh 61.85 15.15 937.06 937.06 S/ 937.06
MATERIALES 215,044.67 0.00 0.00 0.00 0.00 0.00 0.00 147,612.34 67,432.33 0.00 0.00 0.00 0.00 215,044.67
26.23.99 4 26.23.99 4 GASOLINA 90 OCTANOS gal 77.92 16.00 1,246.66 1246.66 S/ 1,246.66
26.23.99 4 26.23.99 4 GASOLINA 90 OCTANOS gal 23.93 16.00 382.81 382.81 S/ 382.81
26.23.99 4 26.23.99 4 PETROLEO D-2 gal 4.69 14.00 65.60 65.60 S/ 65.60
26.23.99 4 26.23.99 4 ASFALTO RC-250 gal 11.11 20.00 222.16 222.16 S/ 222.16
26.23.99 4 26.23.99 4 ALAMBRE NEGRO RECOCIDO N° 8 kg 138.29 5.50 760.61 760.61 S/ 760.61
26.23.99 4 26.23.99 4 ALAMBRE NEGRO RECOCIDO N° 16 kg 386.83 5.50 2,127.58 2127.58 S/ 2,127.58
26.23.99 4 26.23.99 4 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 7,098.26 5.40 38,330.62 38330.62 S/ 38,330.62
26.23.99 4 26.23.99 4 CLAVOS PARA MADERA CON CABEZA DE 1" kg 0.45 5.00 2.26 2.26 S/ 2.26
26.23.99 4 26.23.99 4 CLAVOS PARA MADERA CON CABEZA DE 2" kg 1.01 5.00 5.06 5.06 S/ 5.06
26.23.99 4 26.23.99 4 CLAVOS PARA MADERA CON CABEZA DE 3" kg 128.27 5.00 641.36 641.36 S/ 641.36
26.23.99 4 26.23.99 4 CLAVOS PARA MADERA CON CABEZA DE 4" kg 117.68 5.00 588.40 588.40 S/ 588.40
26.23.99 4 26.23.99 4 MALLA ELECTROSOLDADA m2 27.97 60.00 1,678.32 1678.32 S/ 1,678.32
26.23.99 4 26.23.99 4 ABRAZADERA DE FIERRO GALVANIZADO 1/2" und 16.00 5.00 80.00 80.00 S/ 80.00
26.23.99 4 26.23.99 4 PUERTA METALICA EXTERIOR CORREDIZA INC. PINTURA Y COLOCACION A=2.75M m2 45.32 300.00 13,596.00 13596.00 S/ 13,596.00
26.23.99 4 26.23.99 4 TUBERIA PVC-SAP ELECTRICA DE 3/4" X 3 m (20 mm) m 67.20 3.00 201.60 201.60 S/ 201.60
26.23.99 4 26.23.99 4 CURVAS PVC-SAP ELECTRICAS 3/4" (20 mm) und 21.34 1.50 32.01 32.01 S/ 32.01
26.23.99 4 26.23.99 4 UNIONES PVC-SAP 3/4" ELECTRICAS (20 mm) und 21.34 1.50 32.01 32.01 S/ 32.01
26.23.99 4 26.23.99 4 CONEXIONES PVC-SAP 3/4" ELECTRICAS (20 mm) und 21.34 1.00 21.34 21.34 S/ 21.34
26.23.99 4 26.23.99 4 TUBERIA PVC SAP A-10 S/P DE 1/2" m 10.50 3.00 31.50 31.50 S/ 31.50
26.23.99 4 26.23.99 4 TUBERIA PVC SAP C-10 S/P DE 1/2" X 5 m m 23.28 3.00 69.83 69.83 S/ 69.83
26.23.99 4 26.23.99 4 TUBERIA PVC SAP C-10 S/P DE 3/4" X 5 m m 26.78 4.50 120.51 120.51 S/ 120.51
26.23.99 4 26.23.99 4 CODO PVC SAP 1/2" X 90 und 6.00 2.00 12.00 12.00 S/ 12.00
26.23.99 4 26.23.99 4 UNION PVC -SAP DE 3/4" und 10.50 2.00 21.00 21.00 S/ 21.00
26.23.99 4 26.23.99 4 CURVA PVC-SAP DE 3/4" ELECTRICA und 300.00 1.50 450.00 450.00 S/ 450.00
26.23.99 4 26.23.99 4 TUBERIA PVC-SAL 4" X 3 m und 14.00 30.00 420.00 420.00 S/ 420.00
26.23.99 4 26.23.99 4 TUBERIA PVC-SAL 4" X 3 m m 10.40 10.00 104.00 104.00 S/ 104.00
26.23.99 4 26.23.99 4 CODO PVC-SAL DE DESAGUE DE 4" X 90° und 4.12 8.00 32.96 32.96 S/ 32.96
26.23.99 4 26.23.99 4 CODO PVC-SAL 4" X 90° und 12.00 8.00 96.00 96.00 S/ 96.00
26.23.99 4 26.23.99 4 TUBO PVC-SAP DE 3/4" PARA INSTALACIONES ELECTRICAS und 15.00 6.00 90.00 90.00 S/ 90.00
26.23.99 4 26.23.99 4 TEE PVC-SAL 4" und 4.00 8.00 32.00 32.00 S/ 32.00
26.23.99 4 26.23.99 4 PIEDRA CHANCADA 1/2" m3 90.92 80.00 7,273.38 7273.38 S/ 7,273.38
26.23.99 4 26.23.99 4 PIEDRA MEDIANA DE 6" m3 64.38 80.00 5,150.40 5150.40 S/ 5,150.40
26.23.99 4 26.23.99 4 PIEDRA GRANDE DE 8" m3 9.84 50.00 492.00 492.00 S/ 492.00
26.23.99 4 26.23.99 4 ARENA FINA m3 33.02 85.00 2,806.47 2806.47 S/ 2,806.47
26.23.99 4 26.23.99 4 ARENA GRUESA m3 84.11 80.00 6,729.08 6729.08 S/ 6,729.08
26.23.99 4 26.23.99 4 HORMIGON m3 50.52 80.00 4,041.32 4041.32 S/ 4,041.32
26.23.99 4 26.23.99 4 MATERIAL GRANULAR m3 12.62 10.00 126.19 126.19 S/ 126.19
26.23.99 4 26.23.99 4 TIERRA DE CHACRA m3 2.00 20.00 40.00 40.00 S/ 40.00
26.23.99 4 26.23.99 4 AGUA PUESTA EN OBRA m3 21.68 0.50 10.84 10.84 S/ 10.84
26.23.99 4 26.23.99 4 CURVAS PVC-SEL 1" (25 mm) und 4.00 2.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CONEXIONES PVC-SEL 3/4" und 18.30 1.50 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 MALLA DE SEGURIDAD rll 1.00 150.00 150.00 150.00 S/ 150.00
26.23.99 4 26.23.99 4 CEMENTO PORTLAND TIPO I (42.5 kg) bol 1,433.31 23.50 33,682.87 33682.87 S/ 33,682.87
26.23.99 4 26.23.99 4 TUBO PVC SEL (E/C) 1" x 3.00 M pza 20.00 7.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 TEE PVC SAP DE 1/2" und 3.00 2.00 6.00 6.00 S/ 6.00
26.23.99 4 26.23.99 4 LADRILLO KK MACIZO DE CONCRETO UNICON 9X13X24 mll 9,961.54 1.00 9,961.54 9961.54 S/ 9,961.54
26.23.99 4 26.23.99 4 MASILLA PARA JUNTAS kg 46.76 15.00 701.46 701.46 S/ 701.46
26.23.99 4 26.23.99 4 PEGAMENTO PARA PVC gal 1.58 90.00 142.20 142.20 S/ 142.20
26.23.99 4 26.23.99 4 PEGAMENTO PARA PVC gal 0.16 90.00 13.95 13.95 S/ 13.95
26.23.99 4 26.23.99 4 COLA SINTETICA gal 3.20 25.00 79.92 79.92 S/ 79.92
26.23.99 4 26.23.99 4 GYPLAC STANDAR 1.22x2.44x9.5mm (3/8") m2 53.52 22.00 1,177.41 1177.41 S/ 1,177.41
26.23.99 4 26.23.99 4 MADERA ASERRADA DE 6"X6"X2.20M pza 72.78 40.00 2,911.20 2911.20 S/ 2,911.20
26.23.99 4 26.23.99 4 MADERA ASERRADA DE1 1/2"X4"X1.10M m 101.46 8.00 811.64 811.64 S/ 811.64
26.23.99 4 26.23.99 4 MADERA ASERRADA DE 6"X6"X3.20M pza 4.00 50.00 200.00 200.00 S/ 200.00
26.23.99 4 26.23.99 4 MADERA ASERRADA DE 2"X4"X3.00M pza 14.00 20.00 280.00 280.00 S/ 280.00
26.23.99 4 26.23.99 4 MADERA ASERRADA DE 2"X2"X3.00M pza 12.00 15.00 180.00 180.00 S/ 180.00
26.23.99 4 26.23.99 4 MADERA ASERRADA DE 2"X6"X3.00M pza 52.78 25.00 1,319.50 1319.50 S/ 1,319.50
26.23.99 4 26.23.99 4 MADERA ROLLIZA DE 4"x 2.20M (ZONA DE COMEDOR0 m 89.61 4.00 358.44 358.44 S/ 358.44
26.23.99 4 26.23.99 4 MADERA TORNILLO p2 120.27 6.00 721.61 721.61 S/ 721.61
26.23.99 4 26.23.99 4 MADERA TORNILLO (3 USOS) p2 1,196.14 6.00 7,176.84 7176.84 S/ 7,176.84
26.23.99 4 26.23.99 4 MADERA CEDRO p2 226.44 8.00 1,811.52 1811.52 S/ 1,811.52
26.23.99 4 26.23.99 4 ESTACAS DE MADERA und 2,781.96 0.10 278.20 278.20 S/ 278.20
26.23.99 4 26.23.99 4 MADERA PINO p2 1.05 6.00 6.31 6.31 S/ 6.31
26.23.99 4 26.23.99 4 CANALETA TRAPEZOIDAL DE PLANCHA GALVAN. EVAC. PLUVIAL m 44.60 23.00 1,025.78 1025.78 S/ 1,025.78
26.23.99 4 26.23.99 4 CERRADURA 3 GOLPES und 5.00 120.00 600.00 600.00 S/ 600.00
26.23.99 4 26.23.99 4 LIJA PARA MADERA plg 11.88 18.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 LIJA PARA MADERA #100 plg 15.98 1.50 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 LIJA PARA PARED plg 138.68 2.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA LATEX SUPERMATE gal 14.72 55.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA LATEX LAVABLE gal 31.49 50.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA ESMALTE gal 20.57 50.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA BASE AL ACEITE gal 15.63 40.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA ANTICORROSIVA GRIS gal 15.63 50.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 THINNER gal 11.71 18.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 IMPRIMANTE kg 59.29 7.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CINTA AISLANTE rll 14.30 3.00 42.90 42.90 S/ 42.90
26.23.99 4 26.23.99 4 CINTA SEÑALIZADORA COLOR AMARILLO B.T. kg 272.00 0.10 27.20 27.20 S/ 27.20
26.23.99 4 26.23.99 4 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1/2" und 6.00 5.00 30.00 30.00 S/ 30.00
26.23.99 4 26.23.99 4 TORNILLO T1 und 831.36 0.30 249.41 249.41 S/ 249.41
26.23.99 4 26.23.99 4 TORNILLO T2 und 935.28 0.30 280.58 280.58 S/ 280.58
26.23.99 4 26.23.99 4 VALVULA COMPUERTA DE 1/2" und 3.00 30.00 90.00 90.00 S/ 90.00
26.23.99 4 26.23.99 4 GRIFO DE RIEGO DE 1/2" und 3.00 30.00 90.00 90.00 S/ 90.00
26.23.99 4 26.23.99 4 INTERRUPTOR TERMOMAGNETICO DE 40 AMP. und 4.00 50.00 200.00 200.00 S/ 200.00
26.23.99 4 26.23.99 4 INTERRUPTOR TERMOMAGNETICO DE 30 AMP. und 4.00 40.00 160.00 160.00 S/ 160.00
26.23.99 4 26.23.99 4 INTERRUPTOR TERMOMAGNETICO DE FUERZA DE 4X150 AMP. und 2.00 60.00 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 INTERRUPTOR und 3.00 5.00 15.00 15.00 S/ 15.00
26.23.99 4 26.23.99 4 POSTE DE MADERA H=8.00 m und 3.00 150.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 TUBO METALICO RECTANGULAR DE 100MMx50MMx6M 2.00MM m 230.70 24.00 5,536.80 5536.80 S/ 5,536.80
26.23.99 4 26.23.99 4 TUBO METALICO RECTANGULAR DE 50MMx50MMx6M 2.00MM m 107.70 18.00 1,938.60 1938.60 S/ 1,938.60
26.23.99 4 26.23.99 4 TUBO METALICO RECTANGULAR DE 70MMx50MMx6M 2.00MM m 568.31 19.00 10,797.94 10797.94 S/ 10,797.94
26.23.99 4 26.23.99 4 CASCO DE SEGURIDAD PARA OBREROS und 30.00 12.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 LENTES DE PROTECCION pza 30.00 12.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 PROTECTOR DE OIDOS TIPO TAPON und 30.00 3.00 90.00 90.00 S/ 90.00
26.23.99 4 26.23.99 4 MASCARILLA/BARBIJO und 125.00 6.00 750.00 750.00 S/ 750.00
26.23.99 4 26.23.99 4 MASCARILLA RESPIRADOR CONTRA POLVO und 10.00 6.00 60.00 60.00 S/ 60.00
26.23.99 4 26.23.99 4 GUANTES DE CUERO par 30.00 8.00 240.00 240.00 S/ 240.00
26.23.99 4 26.23.99 4 GUANO DE OVINO m3 2.50 80.00 200.00 200.00 S/ 200.00
26.23.99 4 26.23.99 4 GUANTES DE JEBE par 30.00 8.00 240.00 240.00 S/ 240.00
26.23.99 4 26.23.99 4 GUANTES QUIRURGICOS par 25.00 1.70 42.50 42.50 S/ 42.50
26.23.99 4 26.23.99 4 TRAJES TIPO TIBEK REUTILIZABLES LAVABLE und 6.00 50.00 300.00 300.00 S/ 300.00
26.23.99 4 26.23.99 4 CAMISA MANGA LARGA DENIM (MEDIUM) und 30.00 20.00 600.00 600.00 S/ 600.00
26.23.99 4 26.23.99 4 PANTALON DRILL AZUL und 30.00 20.00 600.00 600.00 S/ 600.00
26.23.99 4 26.23.99 4 CORTAVIENTO PARA CASCO und 30.00 12.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 POLOS MANGA LARGA und 30.00 10.00 300.00 300.00 S/ 300.00
26.23.99 4 26.23.99 4 PONCHO DE AGUA und 30.00 25.00 750.00 750.00 S/ 750.00
26.23.99 4 26.23.99 4 CHALECO REFLECTIVO DE SEGURIDAD und 30.00 25.00 750.00 750.00 S/ 750.00
26.23.99 4 26.23.99 4 BOTINES DE CUERO CON PUNTA DE ACERO par 30.00 60.00 1,800.00 1800.00 S/ 1,800.00
26.23.99 4 26.23.99 4 BOTAS DE CAUCHO par 20.00 16.50 330.00 330.00 S/ 330.00
26.23.99 4 26.23.99 4 EXTINTOR DE POLVO QUIMICO SECO (PQS) DE 10 KG und 1.00 180.00 180.00 180.00 S/ 180.00
26.23.99 4 26.23.99 4 BOTIQUIN (equipado segun lista de materiales) und 1.00 160.00 160.00 160.00 S/ 160.00
26.23.99 4 26.23.99 4 TRANQUERA DE MADERA DE 2.40 X 1.20 m und 8.00 80.00 640.00 640.00 S/ 640.00
26.23.99 4 26.23.99 4 SEÑALIZACIONES E INDICATIVOS glb 1.00 320.00 320.00 320.00 S/ 320.00
26.23.99 4 26.23.99 4 CINTA DE SEGURIDAD rll 4.00 110.00 440.00 440.00 S/ 440.00
26.23.99 4 26.23.99 4 CAJA OCTOGONAL LIVIANA und 21.45 5.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CABLE THW 4 mm2 m 19.00 4.00 76.00 76.00 S/ 76.00
26.23.99 4 26.23.99 4 CABLE THW 6 mm2 m 280.16 5.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CABLE TW 2.5 mm2 m 263.68 3.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CONDENSADOR VM 400W und 2.00 60.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 LUMINARIA JOSFEL MODELO BE-2 2TL36 EE, PARA ADOSAR CON 02 FLORECENTES LINEALES DE 36W. und 15.00 70.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 EQUIPO DE ILUMINACION DE EMERGENCIA CON BATERIA ARGABLE SERIE U21, TIPO 61707 MARCA pza 3.00 80.00 0.00 0.00 S/ -
LEGRAND.
26.23.99 4 26.23.99 4 EQUIPO COMPLETO DE PANEL SOLAR PARA ILUMINACION NOCTURNA EN NAVE PRINCIPAL glb 1.00 3,000.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 REFLECTOR LED DE 400 W und 2.00 900.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 TERMINAL DE COBRE A PRESION P/COND,25 mm2 pza 2.00 3.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PERNO AUTOTALADRANTE und 2,686.32 0.75 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PERNO BASTON CON ARANDELA DE ALUMINIO und 895.44 1.75 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PERNO ZINC AUTOPERFORANTE #12 x 1" und 79.20 1.75 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 ARANDELA DE NEOPRENE #12 und 10.56 1.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CAPUCHON 0.5 MM ALUZINC AZ 150 DE 78MMx50MM und 67.97 0.50 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PANEL METALICO ALUZINC AZ150 TR5 PRE PINTADO 5.40X0.82m e=0.30mm pza 5.28 80.00 422.40 422.40 S/ 422.40
26.23.99 4 26.23.99 4 CONDUCTOR DE CU. DESNUDO DE 25 mm2 TEMPLE BLANDO m 20.00 1.60 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 RIEL 65 mm m 67.55 5.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PARANTE 64 mm m 153.28 5.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 FIJACIONES und 311.76 0.60 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 ELECTRODO CELULOSICO 6011 CELLOCORD AP kg 42.68 7.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CARBON VEJETAL kg 50.00 5.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 VARILLA DE COBRE D=3/4"x L=2.40m und 1.00 280.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 THOR GEL (DOSIS DE 5 KG) doc 1.00 85.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 SAL INDUSTRIAL kg 15.00 2.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CONECTOR DE COBRE TIPO ANDERSON, PARA VARILLA Ø 3/4 und 2.00 6.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 DISCO DE CORTE und 33.06 12.00 396.75 396.75 S/ 396.75
26.23.99 4 26.23.99 4 EQUIPO DE LAVADO DE MANOS und 1.00 250.00 250.00 250.00 S/ 250.00
26.23.99 4 26.23.99 4 ALCOHOL MEDICINAL und 10.00 22.00 220.00 220.00 S/ 220.00
26.23.99 4 26.23.99 4 ALCOHOL GEL (1 LT) und 12.00 10.00 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 LEJIA gal 6.00 40.00 240.00 240.00 S/ 240.00
26.23.99 4 26.23.99 4 ZONA DE CONTROL PREVIO und 1.00 200.00 200.00 200.00 S/ 200.00
26.23.99 4 26.23.99 4 ZONA DE CONTROL DE DESINFECCION und 1.00 550.00 550.00 550.00 S/ 550.00
26.23.99 4 26.23.99 4 ZONA DE CONTROL DE VESTUARIO und 30.00 10.00 300.00 300.00 S/ 300.00
26.23.99 4 26.23.99 4 BOLSAS PARA BASURA COLOR ROJO cto 4.00 12.50 50.00 50.00 S/ 50.00
26.23.99 4 26.23.99 4 BOLSAS PARA BASURA COLOR NEGRO cto 2.00 12.50 25.00 25.00 S/ 25.00
26.23.99 4 26.23.99 4 JABON LIQUIDO ANTIBACTERIAL X 400 ml. und 12.00 10.00 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 TRAPO INDUSTRIAL kg 14.12 6.00 84.71 84.71 S/ 84.71
26.23.99 4 26.23.99 4 PAPEL TOALLA und 20.00 3.00 60.00 60.00 S/ 60.00
26.23.99 4 26.23.99 4 BALDE DE PLASTICO DE 20 L CON CAÑO und 2.00 50.00 100.00 100.00 S/ 100.00
26.23.99 4 26.23.99 4 TERMOMETRO INFRAROJO und 1.00 200.00 200.00 200.00 S/ 200.00
26.23.99 4 26.23.99 4 PEDILUVIO DESINFECTANTE DE CALZADO 60X50CM und 2.00 50.00 100.00 100.00 S/ 100.00
26.23.99 4 26.23.99 4 PULSIOXIMETRO DIGITAL und 1.00 175.00 175.00 175.00 S/ 175.00
26.23.99 4 26.23.99 4 SOPORTE CANALETAS DE ETERNIT DE 6" und 12.99 3.00 38.97 38.97 S/ 38.97
26.23.99 4 26.23.99 4 PANEL TERMOAISLANTE TAT 1060 E=35MM m2 470.11 56.00 26,325.94 26325.94 S/ 26,325.94
26.23.99 4 26.23.99 4 ARNES DE SEGURIDAD und 6.00 190.00 1,140.00 1140.00 S/ 1,140.00
26.23.99 4 26.23.99 4 HERRAMIENTAS MANUALES %mo 0.03 87,956.28 2,638.69 2638.69 S/ 2,638.69
ALQUILER DE EQUIPOS 5,592.23 0.00 0.00 0.00 0.00 0.00 0.00 5,592.23 0.00 0.00 0.00 0.00 0.00 5,592.23
26.23.99 5 26.23.99 5 NIVEL TOPOGRAFICO día 7.70 40.00 307.86 307.86 S/ 307.86
26.23.99 5 26.23.99 5 TEODOLITO día 7.70 60.00 461.80 461.80 S/ 461.80
26.23.99 5 26.23.99 5 MIRAS día 13.91 3.00 41.73 41.73 S/ 41.73
26.23.99 5 26.23.99 5 JALONES día 26.24 3.00 78.73 78.73 S/ 78.73
26.23.99 5 26.23.99 5 CONO DE SEGURIDAD und 4.00 30.00 120.00 120.00 S/ 120.00
26.23.99 5 26.23.99 5 REGLA DE ALUMINIO 1" X 4" X 8" und 1.04 60.00 62.63 62.63 S/ 62.63
26.23.99 5 26.23.99 5 REGLA DE ALUMINIO 2" X 4" X 10" und 1.07 80.00 85.84 85.84 S/ 85.84
26.23.99 5 26.23.99 5 REGLA DE MADERA pza 1.58 6.00 9.48 9.48 S/ 9.48
26.23.99 5 26.23.99 5 CEPILLADORA ELECTRICA hm 10.66 15.00 159.84 159.84 S/ 159.84
26.23.99 5 26.23.99 5 SIERRA CIRCULAR hm 5.33 20.00 106.56 106.56 S/ 106.56
26.23.99 5 26.23.99 5 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 0.47 10.00 4.66 4.66 S/ 4.66
26.23.99 5 26.23.99 5 RODILLO DE VEREDA (1 ROLA) día 0.54 150.00 81.54 81.54 S/ 81.54
26.23.99 5 26.23.99 5 COMPACTADORA DE PLANCHA día 1.01 40.00 40.29 40.29 S/ 40.29
26.23.99 5 26.23.99 5 COMPRESORA NEUMATICA 125-175 PCM, 76 HP hm 24.99 15.00 374.85 374.85 S/ 374.85
26.23.99 5 26.23.99 5 CARGADOR FRONTAL CAT-930 hm 2.97 280.00 832.38 832.38 S/ 832.38
26.23.99 5 26.23.99 5 MINI CARGADOR CASE UNI LOADER 1840 hm 4.31 130.00 560.29 560.29 S/ 560.29
26.23.99 5 26.23.99 5 MAQUINA DE SOLDAR hm 24.99 15.00 374.85 374.85 S/ 374.85
26.23.99 5 26.23.99 5 VIBRADOR A GASOLINA hm 4.39 10.00 43.91 43.91 S/ 43.91
26.23.99 5 26.23.99 5 VIBRADOR A GASOLINA hm 7.26 40.00 290.37 290.37 S/ 290.37
26.23.99 5 26.23.99 5 MEZCLADORA DE CONCRETO 9-11 P3 hm 106.13 7.00 742.88 742.88 S/ 742.88
26.23.99 5 26.23.99 5 ANDAMIO METALICO día 73.03 4.00 292.11 292.11 S/ 292.11
26.23.99 5 26.23.99 5 ANDAMIO DE FACHADA día 5.65 4.00 22.61 22.61 S/ 22.61
26.23.99 5 26.23.99 5 ANDAMIO DE MADERA p2 30.54 4.00 122.17 122.17 S/ 122.17
26.23.99 5 26.23.99 5 CORTADORA DE FIERRO hm 24.99 15.00 374.85 374.85 S/ 374.85
SERVICIOS 20,613.44 0.00 0.00 0.00 0.00 0.00 0.00 14,710.00 4,030.00 1,813.44 60.00 0.00 0.00 20,613.44
26.23.99 5 26.23.99 5 SERVICIO DE ELABORACION E IMPLEMENTACION DEL PLAN DE SEGURIDAD Y CONTINGENCIA ser 1.00 1,750.00 1,750.00 1750.00 S/ 1,750.00
26.23.99 5 26.23.99 5 SERVICIO DE CAPACITACION SOBRE SALUD PREVENTIVA FRENTE AL COVID mes 2.00 500.00 1,000.00 500.00 500.00 S/ 1,000.00
26.23.99 5 26.23.99 5 SERVICIO DE EVALUACION DE SALUD AL EMPLEADO FRENTE AL COVID 19 und 50.00 20.00 1,000.00 500.00 500.00 S/ 1,000.00
26.23.99 5 26.23.99 5 SERVICIO DE PRUEBAS RAPIDAS COVID 19 und 24.00 80.00 1,920.00 1920.00 S/ 1,920.00
26.23.99 5 26.23.99 5 SERVICIO DE CONFECCION DE SEÑALIZACION PARA PREVENCION COVID 19. und 1.00 600.00 600.00 600.00 S/ 600.00
26.23.99 5 26.23.99 5 SERVICIO DE DESINFECCION DE AMBIENTES Y AREAS DE MAYOR CIRCULACION und 4.00 60.00 240.00 60.00 60.00 60.00 60.00 S/ 240.00
26.23.99 5 26.23.99 5 SERVICIO DE LIMPIEZA Y DESINFECCION DIARIA DE EQUIPOS Y HERRAMIENTAS DE USO día 10.00 4.00 40.00 40.00 S/ 40.00
COMPARTIDO
26.23.99 5 26.23.99 5 SERVICIO DE DESINFECCION AL PERSONAL CONTRA EL COVID 19 día 50.00 20.00 1,000.00 500.00 500.00 S/ 1,000.00
26.23.99 5 26.23.99 5 DISEÑO DE MEZCLA PARA CONCRETO FÇ=210 KG/CM2 und 1.00 350.00 350.00 350.00 S/ 350.00
26.23.99 5 26.23.99 5 DENSIDAD DE CAMPO und 1.00 30.00 30.00 30.00 S/ 30.00
26.23.99 5 26.23.99 5 ROTURA DE BRIQUETA DE CONCRETO und 18.00 30.00 540.00 220.00 320.00 S/ 540.00
26.23.99 5 26.23.99 5 SC ELIMINACION DE MATERIAL EXCEDENTE CON VOLQUETES m3 111.34 5.33 593.44 593.44 S/ 593.44
26.23.99 5 26.23.99 5 SC PUERTA METALICA 2.40mx1.50 m. DOS HOJAS C/TUBO DE 2" und 1.00 600.00 600.00 600.00 S/ 600.00
26.23.99 5 26.23.99 5 SC PUERTA METALICA 3.000m x 1.50 m. DOS HOJAS C/TUBO DE 2" und 1.00 750.00 750.00 750.00 S/ 750.00
26.23.99 5 26.23.99 5 SC PUERTA METALICA 3.000m x 2.50 m. DOS HOJAS C/TUBO DE 2" und 1.00 900.00 900.00 900.00 S/ 900.00
26.23.99 5 26.23.99 5 SC DE INSTALACIONES ELECTRICAS mes 4.00 200.00 800.00 800.00 S/ 800.00
26.23.99 5 26.23.99 5 FLETE DE TRANSPORTE DE MATERIAL (NAVE PRINCIPAL) glb 1.00 4,000.00 4,000.00 4000.00 S/ 4,000.00
26.23.99 5 26.23.99 5 TRANSPORTE DE EQUIPOS Y HERRAMIENTAS glb 1.00 3,000.00 3,000.00 3000.00 S/ 3,000.00
26.23.99 5 26.23.99 5 TRANSPORTE DE MATERIALES A OBRA glb 1.00 1,500.00 1,500.00 1500.00 S/ 1,500.00
4 PLANTA DE TRASFORMACION DE LA LECHE 430,391.91 60,254.87 21,519.60 349,129.87 0.00 0.00 0.00 0.00 0.00 0.00 185,997.30 85,560.97 47,778.00 29,793.59 0.00 0.00 349,129.87
SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26.23.99 5 26.23.99 5 TALLER DE CAPACITACION EN ADMINSTRACION DE INRAESTRUCTURA glb 1.00 800.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 CAPACITACION EN GESTION YADMINSTRACION glb 1.00 700.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 TALLER DE CAPACITACION SOBRE EL FUNCIONAMIENTO Y MANTENIMIENTO DE LA glb 1.00 1,500.00 0.00 0.00 S/ -
INFRAESTRUCTURA
MANO DE OBRA 106,189.30 0.00 0.00 0.00 0.00 0.00 0.00 27,211.71 26,325.86 26,325.86 26,325.86 0.00 0.00 106,189.30
26.23.99 3 26.23.99 3 OPERARIO hh 3,717.58 14.35 53,347.32 13336.83 13336.83 13336.83 13336.83 S/ 53,347.32
26.23.99 3 26.23.99 3 OFICIAL hh 1,068.19 11.37 12,145.28 3036.32 3036.32 3036.32 3036.32 S/ 12,145.28
26.23.99 3 26.23.99 3 PEON hh 3,861.38 10.31 39,810.85 9952.71 9952.71 9952.71 9952.71 S/ 39,810.85
26.23.99 3 26.23.99 3 OPERARIO TOPOGRAFO hh 58.47 15.15 885.84 885.84 S/ 885.84
MATERIALES 214,829.91 0.00 0.00 0.00 0.00 0.00 0.00 138,178.12 57,047.38 19,264.41 340.00 0.00 0.00 214,829.91
26.23.99 4 26.23.99 4 GASOLINA 90 OCTANOS gal 18.82 16.00 301.13 301.13 S/ 301.13
26.23.99 4 26.23.99 4 GASOLINA 90 OCTANOS gal 31.48 16.00 503.63 503.63 S/ 503.63
26.23.99 4 26.23.99 4 PETROLEO D-2 gal 5.02 15.00 75.33 75.33 S/ 75.33
26.23.99 4 26.23.99 4 ASFALTO RC-250 gal 3.33 18.00 59.85 59.85 S/ 59.85
26.23.99 4 26.23.99 4 ALAMBRE NEGRO RECOCIDO N° 8 kg 114.23 5.50 628.28 628.28 S/ 628.28
26.23.99 4 26.23.99 4 ALAMBRE NEGRO RECOCIDO N° 16 kg 390.74 5.50 2,149.09 2149.09 S/ 2,149.09
26.23.99 4 26.23.99 4 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 6,883.76 5.40 37,172.31 37172.31 S/ 37,172.31
26.23.99 4 26.23.99 4 CLAVOS PARA MADERA CON CABEZA DE 3" kg 125.53 5.00 627.65 627.65 S/ 627.65
26.23.99 4 26.23.99 4 CLAVOS PARA MADERA CON CABEZA DE 4" kg 9.65 5.00 48.26 48.26 S/ 48.26
26.23.99 4 26.23.99 4 PLANCHA DE FIBRA MINERAL m2 218.28 28.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 ABRAZADERA DE FIERRO GALVANIZADO 1/2" und 16.00 5.00 80.00 80.00 S/ 80.00
26.23.99 4 26.23.99 4 TUBERIA PVC-SAP ELECTRICA DE 3/4" X 3 m (20 mm) m 775.50 3.00 2,326.50 2326.50 S/ 2,326.50
26.23.99 4 26.23.99 4 CURVAS PVC-SAP ELECTRICAS 3/4" (20 mm) und 286.04 4.00 1,144.17 1144.17 S/ 1,144.17
26.23.99 4 26.23.99 4 CURVAS PVC-SAP ELECTRICAS 1" (25 mm) und 41.68 1.00 41.68 41.68 S/ 41.68
26.23.99 4 26.23.99 4 TUBERIAS PVC-SAP ELECTRICAS 1" (25 mm) und 128.75 4.50 579.38 579.38 S/ 579.38
26.23.99 4 26.23.99 4 UNIONES PVC-SAP 3/4" ELECTRICAS (20 mm) und 231.16 1.00 231.16 231.16 S/ 231.16
26.23.99 4 26.23.99 4 UNIONES PVC-SAP 1" ELECTRICAS (25 mm) und 41.68 1.50 62.51 62.51 S/ 62.51
26.23.99 4 26.23.99 4 CONEXIONES PVC-SAP 3/4" ELECTRICAS (20 mm) und 289.35 1.00 289.35 289.35 S/ 289.35
26.23.99 4 26.23.99 4 CONEXIONES PVC-SAP 1" ELECTRICAS (25 mm) und 41.68 1.20 50.01 50.01 S/ 50.01
26.23.99 4 26.23.99 4 TUBERIA PVC SAP A-10 S/P DE 1/2" m 158.00 3.00 474.00 474.00 S/ 474.00
26.23.99 4 26.23.99 4 TUBERIA PVC SAP A-10 S/P DE 3/4" m 20.00 4.00 80.00 80.00 S/ 80.00
26.23.99 4 26.23.99 4 CODO PVC SAP C/R 3/4" X 90° und 4.00 2.50 10.00 10.00 S/ 10.00
26.23.99 4 26.23.99 4 CODO PVC SAP 3/4" X 90° und 20.00 2.50 50.00 50.00 S/ 50.00
26.23.99 4 26.23.99 4 CODO PVC SAP 1/2" X 90 und 126.00 2.50 315.00 315.00 S/ 315.00
26.23.99 4 26.23.99 4 TEE PVC SAP S/P 3/4" und 6.00 3.50 21.00 21.00 S/ 21.00
26.23.99 4 26.23.99 4 TEE PVC SAL DE 4" und 4.00 7.00 28.00 28.00 S/ 28.00
26.23.99 4 26.23.99 4 UNION PVC -SAP DE 3/4" und 55.50 2.00 111.00 111.00 S/ 111.00
26.23.99 4 26.23.99 4 CURVA PVC-SAP DE 3/4" ELECTRICA und 980.00 1.50 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 UNION UNIVERSAL PVC-SAP C/R 1/2" und 14.00 6.00 84.00 84.00 S/ 84.00
26.23.99 4 26.23.99 4 UNION UNIVERSAL PVC-SAP C/R 3/4" und 8.00 7.00 56.00 56.00 S/ 56.00
26.23.99 4 26.23.99 4 REDUCCION PVC-SAP S/P DE 1" A 3/4" und 2.00 2.50 5.00 5.00 S/ 5.00
26.23.99 4 26.23.99 4 REDUCCION PVC-SAP S/P DE 1 1/2" A 1" und 2.00 4.00 8.00 8.00 S/ 8.00
26.23.99 4 26.23.99 4 REDUCCION PVC SAP C-10 R 3/4" A 1/2" und 4.00 3.00 12.00 12.00 S/ 12.00
26.23.99 4 26.23.99 4 TUBERIA DE PVC U UNION FLEXIBLE 1ISO 4435 DN 110mm m 87.85 20.00 1,756.97 1756.97 S/ 1,756.97
26.23.99 4 26.23.99 4 TUBERIA DE PVC U UNION FLEXIBLE 1ISO 4435 DN 160mm m 51.50 33.00 1,699.50 1699.50 S/ 1,699.50
26.23.99 4 26.23.99 4 TUBERIA DE PVC U UNION FLEXIBLE 1ISO 4435 DN 200mm m 72.10 35.00 2,523.50 2523.50 S/ 2,523.50
26.23.99 4 26.23.99 4 TUBERIA DE PVC U UNION FLEXIBLE CRIBADA ISO 4435 DN 200mm m 15.45 35.00 540.75 540.75 S/ 540.75
26.23.99 4 26.23.99 4 TUBERIA PVC-SAL 2" X 3 m m 97.53 20.00 1,950.60 1950.60 S/ 1,950.60
26.23.99 4 26.23.99 4 TUBERIA PVC-SAL 4" X 3 m und 19.32 30.00 579.60 579.60 S/ 579.60
26.23.99 4 26.23.99 4 TUBERIA PVC-SAL 4" X 3 m m 5.20 10.00 52.00 52.00 S/ 52.00
26.23.99 4 26.23.99 4 CODO PVC-SAL DE DESAGUE DE 4" X 90° und 2.06 8.00 16.48 16.48 S/ 16.48
26.23.99 4 26.23.99 4 CODO PVC-SAL DE 2" X 90° und 17.00 4.00 68.00 68.00 S/ 68.00
26.23.99 4 26.23.99 4 CODO PVC-SAL 4" X 90° und 20.00 8.00 160.00 160.00 S/ 160.00
26.23.99 4 26.23.99 4 TUBO PVC-SAP DE 3/4" PARA INSTALACIONES ELECTRICAS und 49.00 6.00 294.00 294.00 S/ 294.00
26.23.99 4 26.23.99 4 TEE PVC-SAL 4" und 2.00 8.00 16.00 16.00 S/ 16.00
26.23.99 4 26.23.99 4 TEE PVC-SAL DE 4" A 2" und 6.00 7.00 42.00 42.00 S/ 42.00
26.23.99 4 26.23.99 4 TEE SANITARIA PVC-SAL DE 2" und 6.00 4.00 24.00 24.00 S/ 24.00
26.23.99 4 26.23.99 4 REDUCCION PVC-SAL DE 4" A 2" und 6.00 7.00 42.00 42.00 S/ 42.00
26.23.99 4 26.23.99 4 REDUCCION PVC-SAL DE 6" A 4" und 2.00 10.00 20.00 20.00 S/ 20.00
26.23.99 4 26.23.99 4 TRAMPA "P" PVC SAL DE 2" und 8.00 12.00 96.00 96.00 S/ 96.00
26.23.99 4 26.23.99 4 TRAMPA PVC SAL DE 4" und 10.00 8.00 80.00 80.00 S/ 80.00
26.23.99 4 26.23.99 4 SOMBRERO DE VENTILACION PVC-SAL DE 2" und 2.00 5.00 10.00 10.00 S/ 10.00
26.23.99 4 26.23.99 4 YEE PVC SAL SIMPLE DE 4" und 7.00 7.00 49.00 49.00 S/ 49.00
26.23.99 4 26.23.99 4 YEE PVC SAL 4" x 2" und 4.00 7.00 28.00 28.00 S/ 28.00
26.23.99 4 26.23.99 4 YEE PVC SAL 2" x 2" und 14.00 4.00 56.00 56.00 S/ 56.00
26.23.99 4 26.23.99 4 YEE PVC SAL DE DESAGUE DE 2" und 15.00 4.00 60.00 60.00 S/ 60.00
26.23.99 4 26.23.99 4 YEE PVC SAL DE 6" X 4" und 7.00 15.00 105.00 105.00 S/ 105.00
26.23.99 4 26.23.99 4 PIEDRA CHANCADA 1/2" m3 81.50 80.00 6,519.70 6519.70 S/ 6,519.70
26.23.99 4 26.23.99 4 PIEDRA GRANDE DE 8" m3 10.55 50.00 527.28 527.28 S/ 527.28
26.23.99 4 26.23.99 4 ARENA FINA m3 32.72 85.00 2,781.39 2781.39 S/ 2,781.39
26.23.99 4 26.23.99 4 ARENA GRUESA m3 87.60 80.00 7,007.64 7007.64 S/ 7,007.64
26.23.99 4 26.23.99 4 HORMIGON m3 54.45 80.00 4,356.02 4356.02 S/ 4,356.02
26.23.99 4 26.23.99 4 MATERIAL GRANULAR m3 11.47 10.00 114.66 114.66 S/ 114.66
26.23.99 4 26.23.99 4 MATERIAL GRANULAR m3 3.57 15.00 53.55 53.55 S/ 53.55
26.23.99 4 26.23.99 4 TIERRA DE CHACRA m3 2.00 100.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 AGUA PUESTA EN OBRA m3 18.58 0.50 9.29 9.29 S/ 9.29
26.23.99 4 26.23.99 4 CURVAS PVC-SEL 1" (25 mm) und 4.00 1.00 4.00 4.00 S/ 4.00
26.23.99 4 26.23.99 4 CONEXIONES PVC-SEL 3/4" und 83.10 1.50 124.65 124.65 S/ 124.65
26.23.99 4 26.23.99 4 MALLA DE SEGURIDAD rll 1.00 250.00 250.00 250.00 S/ 250.00
26.23.99 4 26.23.99 4 CEMENTO PORTLAND TIPO I (42.5 kg) bol 1,490.44 23.50 35,025.24 35025.24 S/ 35,025.24
26.23.99 4 26.23.99 4 TUBO PVC SEL (E/C) 1" x 3.00 M pza 20.00 7.00 140.00 140.00 S/ 140.00
26.23.99 4 26.23.99 4 CODO PVC SAL DE 2" x 90° und 34.00 4.00 136.00 136.00 S/ 136.00
26.23.99 4 26.23.99 4 CODO PVC SAL DE 2" x 45° und 12.00 4.00 48.00 48.00 S/ 48.00
26.23.99 4 26.23.99 4 CODO PVC SAL DE 4" x 45° und 4.00 7.00 28.00 28.00 S/ 28.00
26.23.99 4 26.23.99 4 CODO PVC SAL DE 4" x 90° und 4.00 7.00 28.00 28.00 S/ 28.00
26.23.99 4 26.23.99 4 CODO PVC SAL DE 200MM x 90° und 6.02 22.00 132.44 132.44 S/ 132.44
26.23.99 4 26.23.99 4 TEE PVC SAP DE 1/2" und 42.00 2.00 84.00 84.00 S/ 84.00
26.23.99 4 26.23.99 4 LADRILLO KK MACIZO DE CONCRETO UNICON 9X13X24 mll 18,696.23 1.00 18,696.23 18696.23 S/ 18,696.23
26.23.99 4 26.23.99 4 TUBERIA PVC SAL DE 2" m 15.00 10.00 150.00 150.00 S/ 150.00
26.23.99 4 26.23.99 4 MASILLA PARA JUNTAS kg 274.54 15.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PEGAMENTO CELIMA EN POLVO kg 540.56 1.20 648.67 648.67 S/ 648.67
26.23.99 4 26.23.99 4 PEGAMENTO EN PASTA NOVACEL EN PARED kg 22.80 7.00 159.60 159.60 S/ 159.60
26.23.99 4 26.23.99 4 PEGAMENTO PARA PVC gal 18.80 90.00 1,692.00 1692.00 S/ 1,692.00
26.23.99 4 26.23.99 4 PEGAMENTO PARA PVC gal 7.67 90.00 690.35 690.35 S/ 690.35
26.23.99 4 26.23.99 4 SILICONA und 0.50 18.00 9.00 9.00 S/ 9.00
26.23.99 4 26.23.99 4 CERAMICA CELIMA SERIE PIEDRA PISO/PARED DE 0.20X0.20 m2 139.19 30.00 4,175.83 4175.83 S/ 4,175.83
26.23.99 4 26.23.99 4 CERAMICA PARA PISO DE 0.45M x 0.45M TRANSITO MEDIO m2 45.93 33.00 1,515.61 1515.61 S/ 1,515.61
26.23.99 4 26.23.99 4 FRAGUA NOVACEL COLORES VARIADOS (NO ESPECIALES) kg 1.90 10.00 19.00 19.00 S/ 19.00
26.23.99 4 26.23.99 4 PORCELANATO PULIDO 20x 20 cm m2 7.98 45.00 359.10 359.10 S/ 359.10
26.23.99 4 26.23.99 4 GYPLAC STANDAR 1.22x2.44x9.5mm (3/8") m2 100.06 22.00 2,201.42 2201.42 S/ 2,201.42
26.23.99 4 26.23.99 4 PUERTA DE TABLERO REBAJADO MADERA AGUANO SEGUN DISEÑO m2 19.32 350.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 MADERA TORNILLO p2 137.11 6.00 822.68 822.68 S/ 822.68
26.23.99 4 26.23.99 4 MADERA TORNILLO (3 USOS) p2 952.46 6.00 5,714.76 5714.76 S/ 5,714.76
26.23.99 4 26.23.99 4 ESTACAS DE MADERA und 3,997.51 0.10 399.75 399.75 S/ 399.75
26.23.99 4 26.23.99 4 MADERA PINO p2 10.13 6.00 60.76 60.76 S/ 60.76
26.23.99 4 26.23.99 4 CANALETA TRAPEZOIDAL DE PLANCHA GALVAN. EVAC. PLUVIAL m 35.12 25.00 878.08 878.08 S/ 878.08
26.23.99 4 26.23.99 4 CERRADURA 3 GOLPES und 8.00 80.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CERRADURA PARA PUERTAS INTERIORES und 6.00 65.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 BISAGRA CAPUCHINA ALUMINIZADA 4" und 30.00 8.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 BISAGRA CAPUCHINA ALUMINIZADA 2" und 20.00 4.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CERROJO SIMPLE PARA PUERTA METALICA und 7.00 5.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 LIJA PARA MADERA plg 14.88 18.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 LIJA PARA PARED plg 208.48 2.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA LATEX SUPERMATE gal 19.70 55.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA LATEX LAVABLE gal 49.76 50.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA ESMALTE gal 18.68 50.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA BASE AL ACEITE gal 9.78 40.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA EPOXICA P/PISCINA gal 10.39 120.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PINTURA ANTICORROSIVA GRIS gal 9.78 50.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 THINNER gal 14.19 18.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 THINNER STANDARD VENCEDOR gal 0.74 18.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 IMPRIMANTE kg 83.02 7.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 BARNIZ MARINO VENCEDOR gal 4.96 35.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CINTA AISLANTE rll 52.90 3.50 185.15 185.15 S/ 185.15
26.23.99 4 26.23.99 4 CINTA TEFLON und 0.50 1.20 0.60 0.60 S/ 0.60
26.23.99 4 26.23.99 4 VIDRIO TRANSPARENTE CRUDO MEDIO DOBLE p2 253.08 6.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 DESAGUE DE CANASTILLA PARA LAVADERO DE 3 X 1½" und 2.00 17.00 34.00 34.00 S/ 34.00
26.23.99 4 26.23.99 4 DESAGUE PARA URINARIO CON NIPLE Y EMPAQUETADURA und 1.00 18.00 18.00 18.00 S/ 18.00
26.23.99 4 26.23.99 4 DESAGUE PARA LAVATORIO CROM DE1 1/4" und 7.00 18.00 126.00 126.00 S/ 126.00
26.23.99 4 26.23.99 4 SUMIDERO DE BRONCE DE 2" und 7.00 4.00 28.00 28.00 S/ 28.00
26.23.99 4 26.23.99 4 TUBO DE ABASTO 1/2" und 13.00 18.00 234.00 234.00 S/ 234.00
26.23.99 4 26.23.99 4 ESTANQUE SIFON FLUSH JET und 2.00 45.00 90.00 90.00 S/ 90.00
26.23.99 4 26.23.99 4 TUBO DE ABAS.CU.FLEX. TERM-H DE1/2"x5/8"x30CM und 2.00 20.00 40.00 40.00 S/ 40.00
26.23.99 4 26.23.99 4 UÑAS DE SUJECION PARA URINARIO und 2.00 3.00 6.00 6.00 S/ 6.00
26.23.99 4 26.23.99 4 PERNO DE ANCLAJE PARA INODORO und 2.00 1.00 2.00 2.00 S/ 2.00
26.23.99 4 26.23.99 4 PERNO DE SUJECCION und 2.00 1.00 2.00 2.00 S/ 2.00
26.23.99 4 26.23.99 4 TRAMPA P CROMADA P/LAVADERO 1½" und 2.00 18.00 36.00 36.00 S/ 36.00
26.23.99 4 26.23.99 4 TRAMPA P CROMADA P/LAVAT. 1 1/4" und 2.00 18.00 36.00 36.00 S/ 36.00
26.23.99 4 26.23.99 4 TRAMPA P CROMADA P/LAV. DE 1 1/4" und 7.00 23.00 161.00 161.00 S/ 161.00
26.23.99 4 26.23.99 4 BRIDA 3/4" PARA URINARIO CADET und 1.00 6.00 6.00 6.00 S/ 6.00
26.23.99 4 26.23.99 4 PAPELERA DE LOZA BLANCA und 2.00 12.00 24.00 24.00 S/ 24.00
26.23.99 4 26.23.99 4 REGILLA METALICA INOXIDABLE a=0.25m m 11.02 150.00 1,653.15 1653.15 S/ 1,653.15
26.23.99 4 26.23.99 4 REGISTRO DE BRONCE DE 2" und 4.00 5.00 20.00 20.00 S/ 20.00
26.23.99 4 26.23.99 4 REGISTRO DE BRONCE DE 4" und 15.00 8.00 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 ANILLO DE CERA PARA INODORO und 2.00 3.00 6.00 6.00 S/ 6.00
26.23.99 4 26.23.99 4 TOALLERO DE LOSA BLANCA CON BARRA PLASTICA und 2.00 17.00 34.00 34.00 S/ 34.00
26.23.99 4 26.23.99 4 JABONERA DE LOZA BLANCA C/ASA und 2.00 12.00 24.00 24.00 S/ 24.00
26.23.99 4 26.23.99 4 ASIENTO PARA INODORO und 2.00 18.00 36.00 36.00 S/ 36.00
26.23.99 4 26.23.99 4 LAVATORIO OVALIN und 7.00 160.00 1,120.00 1120.00 S/ 1,120.00
26.23.99 4 26.23.99 4 INODORO NACIONAL SIFON JET COLOR BLANCO und 2.00 400.00 800.00 800.00 S/ 800.00
26.23.99 4 26.23.99 4 LAVADERO DE ACERO INOXIDABLE UNA POZA CON ESCURRIDERO CON DESAGUE INCORPORADO und 2.00 180.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 LAVADERO DE ACERO INOXIDABLE CIRCULAR DE UNA POZA und 2.00 180.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 URINARIO NACIONAL CADET und 1.00 150.00 150.00 150.00 S/ 150.00
26.23.99 4 26.23.99 4 TANQUE DE AGUA DE PVC DE 1000 LITROS INCLUYE ACCESORIOS INTERNOS und 2.00 1,200.00 2,400.00 2400.00 S/ 2,400.00
26.23.99 4 26.23.99 4 TORNILLOS 2" X 12" P/URINARIO CADET und 6.00 2.00 12.00 12.00 S/ 12.00
26.23.99 4 26.23.99 4 TORNILLO T1 und 4,880.64 0.30 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 TORNILLO T2 und 5,490.72 0.30 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 VALVULA CHECK 3/4" und 2.00 35.00 70.00 70.00 S/ 70.00
26.23.99 4 26.23.99 4 VALVULA COMPUERTA DE 3/4" und 2.00 45.00 90.00 90.00 S/ 90.00
26.23.99 4 26.23.99 4 VALVULA COMPUERTA DE BRONCE DE 3/4" und 3.00 45.00 135.00 135.00 S/ 135.00
26.23.99 4 26.23.99 4 MEZCLADORA PARA LAVATORIO und 2.00 35.00 70.00 70.00 S/ 70.00
26.23.99 4 26.23.99 4 GRIFERIA PARA LAVATORIO und 7.00 30.00 210.00 210.00 S/ 210.00
26.23.99 4 26.23.99 4 DUCHA GIRATORIA BRAZO Y CANOPLA 2 LLAVES und 2.00 75.00 150.00 150.00 S/ 150.00
26.23.99 4 26.23.99 4 LLAVE PARA LAVATORIO und 7.00 45.00 315.00 315.00 S/ 315.00
26.23.99 4 26.23.99 4 LLAVE DE PASO DE 1/2' und 7.00 28.00 196.00 196.00 S/ 196.00
26.23.99 4 26.23.99 4 FLUXOMETRO PARA URINARIO und 1.00 65.00 65.00 65.00 S/ 65.00
26.23.99 4 26.23.99 4 INTERRUPTOR TERMOMAGNETICO DE 30 AMP. und 9.00 40.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 INTERRUPTOR DIFERENCIAL ID - 63 A und 3.00 45.00 135.00 135.00 S/ 135.00
26.23.99 4 26.23.99 4 INTERRUPTOR DOBLE und 23.00 6.00 138.00 138.00 S/ 138.00
26.23.99 4 26.23.99 4 INTERRUPTOR SIMPLE und 8.00 5.00 40.00 40.00 S/ 40.00
26.23.99 4 26.23.99 4 INTERRUPTOR TERMOMAGNETICO 2 x 50 AMP und 1.00 45.00 45.00 45.00 S/ 45.00
26.23.99 4 26.23.99 4 INTERRUPTOR TERMOMAGNETICO 2 x 30 AMP und 3.00 35.00 105.00 105.00 S/ 105.00
26.23.99 4 26.23.99 4 INTERRUPTOR TERMOMAGNETICO 2 x 20 AMP und 2.00 30.00 60.00 60.00 S/ 60.00
26.23.99 4 26.23.99 4 PLACA RECORDATORIA und 1.00 800.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 TUBO METALICO RECTANGULAR DE 100MMx50MMx6M 2.00MM m 288.50 24.00 6,924.00 6924.00 S/ 6,924.00
26.23.99 4 26.23.99 4 TUBO METALICO RECTANGULAR DE 70MMx50MMx6M 2.00MM m 358.05 19.00 6,802.95 6802.95 S/ 6,802.95
26.23.99 4 26.23.99 4 CASCO DE SEGURIDAD PARA OBREROS und 30.00 12.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 LENTES DE PROTECCION pza 30.00 12.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 PROTECTOR DE OIDOS TIPO TAPON und 30.00 3.00 90.00 90.00 S/ 90.00
26.23.99 4 26.23.99 4 MASCARILLA/BARBIJO und 125.00 6.00 750.00 750.00 S/ 750.00
26.23.99 4 26.23.99 4 MASCARILLA RESPIRADOR CONTRA POLVO und 10.00 6.00 60.00 60.00 S/ 60.00
26.23.99 4 26.23.99 4 GUANTES DE CUERO par 30.00 8.00 240.00 240.00 S/ 240.00
26.23.99 4 26.23.99 4 GUANO DE OVINO m3 2.50 100.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 GUANTES DE JEBE par 30.00 8.00 240.00 240.00 S/ 240.00
26.23.99 4 26.23.99 4 GUANTES QUIRURGICOS par 25.00 1.70 42.50 42.50 S/ 42.50
26.23.99 4 26.23.99 4 TRAJES TIPO TIBEK REUTILIZABLES LAVABLE und 10.00 50.00 500.00 500.00 S/ 500.00
26.23.99 4 26.23.99 4 CAMISA MANGA LARGA DENIM (MEDIUM) und 30.00 20.00 600.00 600.00 S/ 600.00
26.23.99 4 26.23.99 4 PANTALON DRILL AZUL und 30.00 20.00 600.00 600.00 S/ 600.00
26.23.99 4 26.23.99 4 CORTAVIENTO PARA CASCO und 30.00 12.00 360.00 360.00 S/ 360.00
26.23.99 4 26.23.99 4 POLOS MANGA LARGA und 30.00 10.00 300.00 300.00 S/ 300.00
26.23.99 4 26.23.99 4 PONCHO DE AGUA und 30.00 25.00 750.00 750.00 S/ 750.00
26.23.99 4 26.23.99 4 CHALECO REFLECTIVO DE SEGURIDAD und 30.00 25.00 750.00 750.00 S/ 750.00
26.23.99 4 26.23.99 4 BOTINES DE CUERO CON PUNTA DE ACERO par 30.00 60.00 1,800.00 1800.00 S/ 1,800.00
26.23.99 4 26.23.99 4 BOTAS DE CAUCHO par 20.00 16.50 330.00 330.00 S/ 330.00
26.23.99 4 26.23.99 4 EXTINTOR DE POLVO QUIMICO SECO (PQS) DE 10 KG und 1.00 130.00 130.00 130.00 S/ 130.00
26.23.99 4 26.23.99 4 TRANQUERA DE MADERA DE 2.40 X 1.20 m und 10.00 45.00 450.00 450.00 S/ 450.00
26.23.99 4 26.23.99 4 SEÑALIZACIONES E INDICATIVOS glb 1.00 320.00 320.00 320.00 S/ 320.00
26.23.99 4 26.23.99 4 CINTA DE SEGURIDAD rll 4.00 110.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CAJA OCTOGONAL LIVIANA und 70.07 3.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CAJA RECTANGULAR SAP DE 100 x 55 x 50 mm und 33.00 3.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CAJA CUADRADA DE FIERRO GALVANIZADO 300X300X150 mm und 15.00 3.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CAJA DE REGISTRO CONCRETO PREFABRICADO 12" x 24" FONDO C/M und 10.00 25.00 250.00 250.00 S/ 250.00
26.23.99 4 26.23.99 4 CABLE THW 2.5 mm2 m 353.20 3.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CABLE THW 4 mm2 m 665.20 4.00 2,660.80 2660.80 S/ 2,660.80
EQUIPO DE ILUMINACION DE EMERGENCIA CON BATERIA ARGABLE SERIE U21, TIPO 61707 MARCA pza 3.00 80.00
26.23.99 4 26.23.99 4 0.00 0.00 S/ -
LEGRAND.
26.23.99 4 26.23.99 4 LUMINARIA ADOSABLE DE ALUMINIO MARTILLADO und 14.00 80.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 LUMINARIA JOSFEL MODELO ALPHA SPOT PARA EMPOTRAR und 8.00 80.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 LUMINARIA JOSFEL TIPO REJILLA EMPOTRABLE MODELO RES 3X18 W und 27.00 80.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 TERMINAL DE COBRE A PRESION P/COND,25 mm2 pza 2.00 4.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 DISEÑO DE MEZCLA PARA CONCRETO FÇ=210 KG/CM2 und 1.00 350.00 350.00 350.00 S/ 350.00
26.23.99 4 26.23.99 4 DENSIDAD DE CAMPO und 1.00 30.00 30.00 30.00 S/ 30.00
26.23.99 4 26.23.99 4 ROTURA DE BRIQUETA DE CONCRETO und 18.00 30.00 540.00 200.00 340.00 S/ 540.00
26.23.99 4 26.23.99 4 PERNO AUTOTALADRANTE und 1,984.65 0.75 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PERNO BASTON CON ARANDELA DE ALUMINIO und 678.61 1.75 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CABLE DE COBRE NLT 2 x 14 m 257.50 6.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CONDUCTOR DE CU. DESNUDO DE 25 mm2 TEMPLE BLANDO m 20.00 3.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 RIEL 65 mm m 396.55 5.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 PARANTE 64 mm m 899.87 5.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 FIJACIONES und 1,830.24 0.60 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 ELECTRODO CELULOSICO 6011 CELLOCORD AP kg 27.17 7.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CARBON VEJETAL kg 50.00 16.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 VARILLA DE COBRE D=3/4"x L=2.40m und 1.00 120.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 THOR GEL (DOSIS DE 5 KG) doc 1.00 17.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 SAL INDUSTRIAL kg 15.00 3.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 CONECTOR DE COBRE TIPO ANDERSON, PARA VARILLA Ø 3/4 und 2.00 140.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 DISCO DE CORTE und 22.05 12.00 264.60 264.60 S/ 264.60
26.23.99 4 26.23.99 4 EQUIPO DE LAVADO DE MANOS und 1.00 250.00 250.00 250.00 S/ 250.00
26.23.99 4 26.23.99 4 ALCOHOL MEDICINAL l 10.00 22.00 220.00 220.00 S/ 220.00
26.23.99 4 26.23.99 4 ZONA DE CONTROL PREVIO und 1.00 200.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 ZONA DE CONTROL DE DESINFECCION und 1.00 550.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 ZONA DE CONTROL DE VESTUARIO und 30.00 10.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 TRAPO INDUSTRIAL kg 10.12 6.00 0.00 0.00 S/ -
26.23.99 4 26.23.99 4 SOPORTE CANALETAS DE ETERNIT DE 6" und 10.23 3.00 30.69 30.69 S/ 30.69
26.23.99 4 26.23.99 4 ARNES DE SEGURIDAD hm 6.00 190.00 1,140.00 1140.00 S/ 1,140.00
26.23.99 4 26.23.99 4 CONO DE SEGURIDAD und 4.00 30.00 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 PANEL TERMOAISLANTE TAT 1060 E=35MM m2 338.36 56.00 18,948.30 18948.30 S/ 18,948.30
26.23.99 4 26.23.99 4 CUMBRERA P/PANEL TERMOAISLANTE TAT 1060 E=35MM m 17.56 18.00 316.11 316.11 S/ 316.11
26.23.99 4 26.23.99 4 HERRAMIENTAS MANUALES %mo 0.03 106,189.30 3,185.68 3185.68 S/ 3,185.68
ALQUILER DE EQUIPOS 11,830.66 0.00 0.00 0.00 0.00 0.00 0.00 11,612.48 72.73 72.73 72.73 0.00 0.00 11,830.66
26.23.99 5 26.23.99 5 NIVEL TOPOGRAFICO día 7.27 40.00 290.92 72.73 72.73 72.73 72.73 S/ 290.92
26.23.99 5 26.23.99 5 TEODOLITO día 7.27 60.00 436.37 436.37 S/ 436.37
26.23.99 5 26.23.99 5 MIRAS día 13.92 3.00 41.76 41.76 S/ 41.76
26.23.99 5 26.23.99 5 JALONES día 27.03 3.00 81.08 81.08 S/ 81.08
26.23.99 5 26.23.99 5 MOTOBOMBA DE 4" (12 HP) hm 0.04 200.00 7.20 7.20 S/ 7.20
26.23.99 5 26.23.99 5 REGLA DE ALUMINIO 1" X 4" X 8" und 1.40 60.00 83.93 83.93 S/ 83.93
26.23.99 5 26.23.99 5 REGLA DE ALUMINIO 2" X 4" X 10" und 1.13 80.00 90.38 90.38 S/ 90.38
26.23.99 5 26.23.99 5 REGLA DE MADERA pza 6.16 6.00 36.95 36.95 S/ 36.95
26.23.99 5 26.23.99 5 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 10.52 5.00 52.58 52.58 S/ 52.58
26.23.99 5 26.23.99 5 RODILLO DE VEREDA (1 ROLA) día 0.49 180.00 88.90 88.90 S/ 88.90
26.23.99 5 26.23.99 5 COMPACTADORA DE PLANCHA día 4.46 40.00 178.50 178.50 S/ 178.50
26.23.99 5 26.23.99 5 RODILLO LISO VIBRATORIO AUTOPROPULSADO 7- 9 ton hm 0.13 180.00 24.05 24.05 S/ 24.05
26.23.99 5 26.23.99 5 COMPRESORA NEUMATICA 125-175 PCM, 76 HP hm 14.85 15.00 222.76 222.76 S/ 222.76
26.23.99 5 26.23.99 5 CARGADOR SOBRE LLANTAS DE 125-135 HP 3 yd3 hm 10.96 280.00 3,069.61 3069.61 S/ 3,069.61
26.23.99 5 26.23.99 5 MINI CARGADOR CASE UNI LOADER 1840 hm 3.92 130.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 EXCAVADORA SOBRE ORUGA 150-200 HP hm 8.83 290.00 2,561.31 2561.31 S/ 2,561.31
26.23.99 5 26.23.99 5 MOTONIVELADORA FIAT FG-85A hm 0.45 250.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 CAMION VOLQUETE DE 15 M3 hm 16.73 130.00 2,175.23 2175.23 S/ 2,175.23
26.23.99 5 26.23.99 5 CAMION CISTERNA 3000 gl (AGUA) hm 0.04 200.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 MAQUINA DE SOLDAR hm 14.85 15.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 VIBRADOR A GASOLINA hm 8.02 40.00 320.62 320.62 S/ 320.62
26.23.99 5 26.23.99 5 MEZCLADORA DE CONCRETO 9-11 P3 hm 91.76 7.00 642.32 642.32 S/ 642.32
26.23.99 5 26.23.99 5 ANDAMIO METALICO día 114.68 4.00 458.71 458.71 S/ 458.71
26.23.99 5 26.23.99 5 ANDAMIO DE FACHADA día 7.57 4.00 30.27 30.27 S/ 30.27
26.23.99 5 26.23.99 5 ANDAMIO DE MADERA p2 119.07 6.00 714.44 714.44 S/ 714.44
26.23.99 5 26.23.99 5 CORTADORA DE FIERRO hm 14.85 15.00 222.76 222.76 S/ 222.76
SERVICIOS 16,280.00 0.00 0.00 0.00 0.00 0.00 0.00 8,995.00 2,115.00 2,115.00 3,055.00 0.00 0.00 16,280.00
26.23.99 5 26.23.99 5 SERVICIO DE ELABORACION E IMPLEMENTACION DEL PLAN DE SEGURIDAD Y CONTINGENCIA ser 1.00 1,500.00 1,500.00 1500.00 S/ 1,500.00
26.23.99 5 26.23.99 5 SERVICIO DE PRUEBAS RAPIDAS COVID 19 und 48.00 80.00 3,840.00 3840.00 S/ 3,840.00
26.23.99 5 26.23.99 5 SERVICIO DE CONFECCION DE SEÑALIZACION PARA PREVENCION COVID 19. und 1.00 600.00 600.00 300.00 300.00 S/ 600.00
26.23.99 5 26.23.99 5 SERVICIO DE DESINFECCION DE AMBIENTES Y AREAS DE MAYOR CIRCULACION und 16.00 60.00 960.00 240.00 240.00 240.00 240.00 S/ 960.00
26.23.99 5 26.23.99 5 SERVICIO DE LIMPIEZA Y DESINFECCION DIARIA DE EQUIPOS Y HERRAMIENTAS DE USO día 20.00 4.00 80.00 40.00 40.00 S/ 80.00
COMPARTIDO
26.23.99 5 26.23.99 5 SERVICIO DE DESINFECCION AL PERSONAL CONTRA EL COVID 19 día 100.00 20.00 2,000.00 500.00 500.00 500.00 500.00 S/ 2,000.00
26.23.99 5 26.23.99 5 SERVICIO DE CONTRATACION DE PERSONAL DE SALUD FRENTE AL COVID 19 mes 5.50 1,000.00 5,500.00 1375.00 1375.00 1375.00 1375.00 S/ 5,500.00
26.23.99 5 26.23.99 5 SERVICIOS HIGIENICOS PROVICIONALES mes 4.00 600.00 0.00 0.00 0.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 EMISION DE GASES TOXICOS, DURANTE LA OPERACION DE EQUIPOS Y MAQUINARIA glb 1.00 1,200.00 0.00 S/ -
26.23.99 5 26.23.99 5 RIEGO PERMANENTE DE SUPERFICIES DE TIERRA SECA glb 350.00 10.00 0.00 S/ -
26.23.99 5 26.23.99 5 PRUEBA HIDRAULICA DE TUBERIAS DE AGUA glb 1.00 600.00 600.00 600.00 S/ 600.00
26.23.99 5 26.23.99 5 PRUEBAS EN INSTALACIONES ELECTRICAS glb 1.00 1,200.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 FLETE DE TRANSPORTE DE MATERIAL (PLANTA TRANSFORMACION) glb 1.00 3,000.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 TRANSPORTE DE EQUIPOS Y HERRAMIENTAS glb 1.00 1,200.00 1,200.00 1200.00 S/ 1,200.00
26.23.99 5 26.23.99 5 TRANSPORTE DE MATERIALES A OBRA glb 2.00 1,500.00 0.00 S/ -
26.23.99 5 26.23.99 5 SC PUERTA METALICA 4.00x3.50 m. DOS HOJAS C/TUBO DE 2" Y MALLA GALV. 2"x 2" N°10 m2 5.60 300.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 PUERTA METALICA DE ALUMINIO SEGUN DISEÑO m2 32.80 200.00 0.00 0.00 S/ -
26.23.99 5 26.23.99 5 SC DE INSTALACIONES ELECTRICAS mes 4.00 200.00 0.00 0.00 S/ -
TOTAL COSTO DIRECTO 1,235,690.58 S/. 0.00 S/. 0.00 S/. 8,320.00 S/. 24,140.81 S/. 86,203.16 S/. 298,074.99 S/. 226,279.30 S/. 225,194.99 S/. 247,614.35 S/. 54,229.66 S/. 54,229.66 S/. 11,403.66 S/. 1,235,690.58
26 26 ESTUDIO DE LINEA DE BASE MES 1.00 84,515.00 84,515.00 - - 44,515.00 12,000.00 28,000.00 - - - - - - - 84,515.00
26.71 26.71 SERVICIOS 58,500.00 - - 30,500.00 - 28,000.00 - - - - - - - 58,500.00
26.71.53 26.71.53 1. PERSONAL DE PLANIFICACION, ANALISIS Y REDACCION DE ESTUDO - LCFE-1 - (5 PROV.) MES 2.00 4,000.00 8,000.00 4,000.0000 4,000.0000 S/ 8,000.00
26.71.53 26.71.53 2. PERSONAL ING. ZOOTECNISTA O MEDICO VETERINARIO - LCFE-2 - (PROV. ABANCAY)-1 MES 2.00 4,000.00 8,000.00 4,000.0000 4,000.0000 S/ 8,000.00
26.71.53 26.71.53 2. PERSONAL ING. ZOOTECNISTA O MEDICO VETERINARIO - LCFE-2 - (PROV. ABANCAY)-2 MES 2.00 4,000.00 8,000.00 4,000.0000 4,000.0000 S/ 8,000.00
26.71.53 26.71.53 3. PERSONAL ING. ZOOTECNISTA O MEDICO VETERINARIO - LCFE-2 - (PROV. AYMARAES) MES 2.00 4,000.00 8,000.00 4,000.0000 4,000.0000 S/ 8,000.00
26.71.53 26.71.53 4. PERSONAL ING. ZOOTECNISTA O MEDICO VETERINARIO - LCFE-2 - (PROV. ANTABAMBA) MES 2.00 4,000.00 8,000.00 4,000.0000 4,000.0000 S/ 8,000.00
26.71.53 26.71.53 5. PERSONAL ING. ZOOTECNISTA O MEDICO VETERINARIO - LCFE-2 - (PROV. GRAU) MES 2.00 4,000.00 8,000.00 4,000.0000 4,000.0000 S/ 8,000.00
26.71.53 26.71.53 6. PERSONAL ING. ZOOTECNISTA O MEDICO VETERINARIO - LCFE-2 - (PROV. COTABAMBAS) MES 2.00 4,000.00 8,000.00 4,000.0000 4,000.0000 S/ 8,000.00
26.71.53 26.71.53 7. PERSONAL APOYO - LCAT-3 - (05 TEC.) - (5 PROV.) MES 1.00 2,500.00 2,500.00 2,500.0000 S/ 2,500.00
26.71 26.71 BIENES 14,015.00 0.00 0.00 14,015.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,015.00
26.71.52 26.71.52 PAPEL BOND A4 75 GR MILLAR 10.00 25.00 250.00 250.00 S/ 250.00
26.71.52 26.71.52 TONER IMPRESORA MULTIFUNCIONAL UNIDAD 2.00 250.00 500.00 500.00 S/ 500.00
26.71.52 26.71.52 ARCHIVADORES LOMO ANCHO A4 UNIDAD 5.00 5.00 25.00 25.00 S/ 25.00
26.71.52 26.71.52 UTILES DE ESCRITORIO UNIDAD 1.00 1,000.00 1,000.00 1000.00 S/ 1,000.00
26.71.52 26.71.52 GASOLINA DE 90 OCTANOS GALON 300.00 13.75 4,124.70 4124.70 S/ 4,124.70
26.71.52 26.71.52 PETROLEO B5 GALON 255.37 12.87 3,286.61 3286.61 S/ 3,286.61
26.71.52 26.71.52 OTROS BIENES GLOBAL 1.00 1,728.70 1,728.70 1728.70 S/ 1,728.70
26.71.52 26.71.52 GPS UNIDAD 2.00 1,550.00 3,100.00 3100.00 S/ 3,100.00
26.71 26.71 SERVICIOS 12,000.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
26.71.53 26.71.53 SERVICIO DE FOTOCOPIAS GLOBAL 1.00 500.00 500.00 500.00 S/ 500.00
26.71.53 26.71.53 ALQUILER DE EQUIPOS GLOBAL 1.00 1,000.00 1,000.00 1000.00 S/ 1,000.00
26.71.53 26.71.53 IMPREVISTOS (IDENTIFICACION DEL PERSONAL) GLOBAL 1.00 10,500.00 10,500.00 10500.00 S/ 10,500.00
26 26 GASTOS GENERALES (14.16% CD) MES 1.00 413,136.37 413,136.37 0.00 0.00 39,511.26 21,087.08 70,767.44 28,935.08 58,731.90 46,139.72 46,139.72 46,139.72 26,792.22 28,892.22 413,136.37
0 26.71.51 Remuneraciones del Personal Coordinación 212,250.00 - - 12,450.00 15,800.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 212,250.00
26.71.51 26.71.51 1.1. HONORARIOS DE RESIDENTE DE PROYECTO PRODUCTIVO 3 - LCERP-4 - (5 PROV.) MES 10.00 5,750.00 57,500.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 S/ 57,500.00
26.71.51 26.71.51 1.4. HONORARIOS DE ADMINISTRADOR DE PROYECTO - PROFESIONAL DE PLANTA - LCAP-1 - (5 PROV. MES 10.00 4,000.00 40,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 S/ 40,000.00
26.71.51 26.71.51 1.2. HONORARIOS DE ASISTENTE ADMINISTRATIVO 2 - LCAA-2 - (5 PROV.) MES 10.00 2,700.00 27,000.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 S/ 27,000.00
26.71.51 26.71.51 1.3. HONORARIOS DE ASISTENTE TECNICO 2 - LCA T-2 - (5 PROV.) MES 9.00 3,350.00 30,150.00 3,350.00 3,350.00 3,350.00 3,350.00 3,350.00 3,350.00 3,350.00 3,350.00 3,350.00 S/ 30,150.00
26.71.51 26.71.51 1.5. HONORARIOS DE ALMACENERO - LCAL-1 - (5 PROV.) MES 8.00 2,500.00 20,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 S/ 20,000.00
26.71.51 26.71.51 1.6. HONORARIOS DE GUARDIAN - LCAL-5 - (5 PROV.) MES 8.00 2,200.00 17,600.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 S/ 17,600.00
26.71.51 26.71.51 1.7. HONORARIOS DE CHOFER - LCAL-1 - (5 PROV.) MES 8.00 2,500.00 20,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 S/ 20,000.00
26.71.51 26.71.51 Aguinaldos por fiestas patrias y Navidad 4,200.00 - - - - - - 2,100.00 - - - - 2,100.00 4,200.00
26.71.51 26.71.51 1.1. HONORARIOS DE RESIDENTE DE PROYECTO PRODUCTIVO 3 - LCERP-4 - (5 PROV.) MES 2.00 300.00 600.00 300.00 300.00 S/ 600.00
26.71.51 26.71.51 1.4. HONORARIOS DE ADMINISTRADOR DE PROYECTO - PROFESIONAL DE PLANTA - LCAP-1 - (5 PROV. MES 2.00 300.00 600.00 300.00 300.00 S/ 600.00
26.71.51 26.71.51 1.2. HONORARIOS DE ASISTENTE ADMINISTRATIVO 2 - LCAA-2 - (5 PROV.) MES 2.00 300.00 600.00 300.00 300.00 S/ 600.00
26.71.51 26.71.51 1.3. HONORARIOS DE ASISTENTE TECNICO 2 - LCA T-2 - (5 PROV.) MES 2.00 300.00 600.00 300.00 300.00 S/ 600.00
26.71.51 26.71.51 1.5. HONORARIOS DE ALMACENERO - LCAL-1 - (5 PROV.) MES 2.00 300.00 600.00 300.00 300.00 S/ 600.00
26.71.51 26.71.51 1.6. HONORARIOS DE GUARDIAN - LCAL-5 - (5 PROV.) MES 2.00 300.00 600.00 300.00 300.00 S/ 600.00
26.71.51 26.71.51 1.7. HONORARIOS DE CHOFER - LCAL-1 - (5 PROV.) MES 2.00 300.00 600.00 300.00 300.00 S/ 600.00
26.71.51 26.71.51 Obligaciones del empleador ( Essalud 9%) 19,102.50 - - 1,120.50 1,422.00 2,070.00 2,070.00 2,070.00 2,070.00 2,070.00 2,070.00 2,070.00 2,070.00 19,102.50
26.71.51 26.71.51 1.1. HONORARIOS DE RESIDENTE DE PROYECTO PRODUCTIVO 3 - LCERP-4 - (5 PROV.) MES 10.00 517.50 5,175.00 517.50 517.50 517.50 517.50 517.50 517.50 517.50 517.50 517.50 517.50 S/ 5,175.00
26.71.51 26.71.51 1.4. HONORARIOS DE ADMINISTRADOR DE PROYECTO - PROFESIONAL DE PLANTA - LCAP-1 - (5 PROV. MES 10.00 360.00 3,600.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 S/ 3,600.00
26.71.51 26.71.51 1.2. HONORARIOS DE ASISTENTE ADMINISTRATIVO 2 - LCAA-2 - (5 PROV.) MES 10.00 243.00 2,430.00 243.00 243.00 243.00 243.00 243.00 243.00 243.00 243.00 243.00 243.00 S/ 2,430.00
26.71.51 26.71.51 1.3. HONORARIOS DE ASISTENTE TECNICO 2 - LCA T-2 - (5 PROV.) MES 9.00 301.50 2,713.50 0.00 301.50 301.50 301.50 301.50 301.50 301.50 301.50 301.50 301.50 S/ 2,713.50
26.71.51 26.71.51 1.5. HONORARIOS DE ALMACENERO - LCAL-1 - (5 PROV.) MES 8.00 225.00 1,800.00 0.00 0.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 S/ 1,800.00
26.71.51 26.71.51 1.6. HONORARIOS DE GUARDIAN - LCAL-5 - (5 PROV.) MES 8.00 198.00 1,584.00 0.00 0.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 S/ 1,584.00
26.71.51 26.71.51 1.7. HONORARIOS DE CHOFER - LCAL-1 - (5 PROV.) MES 8.00 225.00 1,800.00 0.00 0.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 S/ 1,800.00
26.32.31 26.32.31 EQUIPOS DE COMPUTO Y ESTACIONALES 31,830.00 - - - - 31,830.00 - - - - - - - 31,830.00
26.32.31 26.32.31 COMPUTADORA ESTACIONARIA CORE i7 UNIDAD 2.00 4,700.00 9,400.00 9400.00 S/ 9,400.00
26.32.31 26.32.31 COMPUTADORA PERSONAL PORTATIL (LAPTOP) i7 UNIDAD 1.00 5,000.00 5,000.00 5000.00 S/ 5,000.00
26.32.31 26.32.31 IMPRESORA LASSER MULTIFUNCIONAL UNIDAD 2.00 4,000.00 8,000.00 8000.00 S/ 8,000.00
26.32.31 26.32.31 IMPRESORA LASSER MULTIFUNCIONAL A1 UNIDAD 1.00 5,000.00 5,000.00 5000.00 S/ 5,000.00
26.32.12 26.32.12 MUEBLE PARA FOTOCOPIADORA UNIDAD 1.00 480.00 480.00 480.00 S/ 480.00
26.32.12 26.32.12 ESCRITORIO DE MELAMINA UNIDAD 3.00 600.00 1,800.00 1800.00 S/ 1,800.00
26.32.12 26.32.12 PORTA ARCHIVADORES CON LLAVE UNIDAD 1.00 600.00 600.00 600.00 S/ 600.00
26.32.12 26.32.12 SILLA GIRATORIA SIMPLE UNIDAD 3.00 450.00 1,350.00 1350.00 S/ 1,350.00
26.32.12 26.32.12 SILLA TAPIZADA UNIDAD 2.00 100.00 200.00 200.00 S/ 200.00
26.71 26.71 2.2. MATERIALES Y UTILES DE ESCRITORIO 23,797.90 - - 23,797.90 - - - - - - - - - 23,797.90
26.71 26.71 MATERIALES 23,797.90 - - 23,797.90 - - - - - - - - - S/ 23,797.90
26.71.52 26.71.52 LIBRETA DE CAMPO UNIDAD 2.00 6.00 12.00 12.00 S/ 12.00
26.71.52 26.71.52 CUADERNO DE REGISTRO PERSONAL UNIDAD 3.00 12.00 36.00 36.00
54.00 S/ 36.00
54.00
PORTA POSIT UNIDAD 3.00 18.00 54.00
26.71.52 26.71.52 LAPICERO PUNTA FINA COLOR AZUL Y ROJO CAJA 2.00 25.00 50.00 50.00 S/ 50.00
26.71.52 26.71.52 SELLOS VARIOS UNIDAD 6.00 7.00 42.00 42.00 S/ 42.00
26.71.52 26.71.52 PORTAMINA UNIDAD 2.00 8.00 16.00 16.00 S/ 16.00
26.71.52 26.71.52 TABLERO ACRILICO UNIDAD 6.00 9.00 54.00 54.00 S/ 54.00
26.71.52 26.71.52 RESALTADOR UNIDAD 10.00 1.00 10.00 10.00 S/ 10.00
26.71.52 26.71.52 PAPEL BOND A4 85 GR MILLAR 30.00 25.00 750.00 750.00 S/ 750.00
26.71.52 26.71.52 FOLDER A4 MANILA + FASTENER CIENTO 6.00 25.00 150.00 150.00 S/ 150.00
26.71.52 26.71.52 PEGAMENTO EN BARRA UNIDAD 4.00 6.00 24.00 24.00 S/ 24.00
26.71.52 26.71.52 PEGAMENTO EN POMO UNIDAD 2.00 5.00 10.00 10.00 S/ 10.00
26.71.52 26.71.52 ARCHIVADORES DE LOMO ANCHO A4 UNIDAD 25.00 5.00 125.00 125.00 S/ 125.00
26.71.52 26.71.52 CLIP PEQUEÑO CAJA 5.00 2.00 10.00 10.00 S/ 10.00
26.71.52 26.71.52 CORRECTOR PUNTA METALICA UNIDAD 2.00 3.50 7.00 7.00 S/ 7.00
26.71.52 26.71.52 CINTA MASKING 2" UNIDAD 3.00 2.50 7.50 7.50 S/ 7.50
26.71.52 26.71.52 GRAPAS X 5000 UND CAJA 5.00 12.00 60.00 60.00 S/ 60.00
26.71.52 26.71.52 POSIT UNIDAD 10.00 1.50 15.00 15.00 S/ 15.00
26.71.52 26.71.52 SACA GRAPAS UNIDAD 3.00 2.50 7.50 7.50 S/ 7.50
26.71.52 26.71.52 CINTA DE EMBALAJE UNIDAD 3.00 1.50 4.50 4.50 S/ 4.50
26.71.52 26.71.52 MOTA PARA PIZARRA BLANCA UNIDAD 2.00 4.00 8.00 8.00 S/ 8.00
26.71.52 26.71.52 CUTER UNIDAD 3.00 2.00 6.00 6.00 S/ 6.00
26.71.52 26.71.52 TAMPON AZUL + TINTA UNIDAD 2.00 3.00 6.00 6.00 S/ 6.00
26.71.52 26.71.52 CUADERNO ANILLADO A4 UNIDAD 3.00 9.00 27.00 27.00 S/ 27.00
26.71.52 26.71.52 ENGRAPADOR TIPO ALICATE UNIDAD 8.00 35.00 280.00 280.00 S/ 280.00
26.71.52 26.71.52 PERFORADOR GRANDE UNIDAD 2.00 35.00 70.00 70.00 S/ 70.00
26.71.52 26.71.52 TONER DE IMPRESORA LASSER UNIDAD 10.00 230.00 2,300.00 2300.00 S/ 2,300.00
26.71.52 26.71.52 BOTIQUIN PRIMEROS AUXILIOS UNIDAD 1.00 120.00 120.00 120.00 S/ 120.00
26.71.52 26.71.52 MOCHILAS DE CAMPO UNIDAD 10.00 150.00 1,500.00 1500.00 S/ 1,500.00
26.71.52 26.71.52 CASACAS INSTITUCIONALES UNIDAD 10.00 150.00 1,500.00 1500.00 S/ 1,500.00
26.71.52 26.71.52 ZAPATOS DE SEGURIDAD PAR 10.00 150.00 1,500.00 1500.00 S/ 1,500.00
26.71.52 26.71.52 CD CIENTO 1.00 70.00 70.00 70.00 S/ 70.00
26.71.52 26.71.52 USB UNIDAD 10.00 60.00 600.00 600.00 S/ 600.00
26.71.52 26.71.52 TIJERAS GRANDES UNIDAD 3.00 10.50 31.50 31.50 S/ 31.50
26.71.52 26.71.52 PAPEL 8 OFICIOS CIENTO 2.00 45.00 90.00 90.00 S/ 90.00
26.71.52 26.71.52 PLUMONES GRUESOS 047 CAJA 1.00 35.00 35.00 35.00 S/ 35.00
26.71.52 26.71.52 PLUMONES PARA PIZARRA BLANCA CAJA 2.00 40.00 80.00 80.00 S/ 80.00
26.71.52 26.71.52 PORTAPAPELES COMPLETO UNIDAD 3.00 55.00 165.00 165.00 S/ 165.00
26.71.52 26.71.52 KIT ESCRITORIO COMPLETO UNIDAD 1.00 160.00 160.00 160.00 S/ 160.00
26.71.52 26.71.52 PETROLEO B5 GALON 1,000.00 12.87 12,870.00 12870.00 S/ 12,870.00
26.71.52 26.71.52 BOLIGRAFO DE TINTA SECA CAJA 1.00 25.00 25.00 25.00 S/ 25.00
26.71.52 26.71.52 VINIFAN ROLLO 5.00 7.50 37.50 37.50 S/ 37.50
26.71.52 26.71.52 LAPIZ NEGRO UNIDAD 2.00 1.00 2.00 2.00 S/ 2.00
26.71.52 26.71.52 LIBRETA TOPOGRAFICA UNIDAD 1.00 3.80 3.80 3.80 S/ 3.80
26.71.52 26.71.52 SUJETADOR PARA PAPEL (FASTENER TIPO GUSANO) UNIDAD 30.00 0.30 9.00 9.00 S/ 9.00
26.71.52 26.71.52 PAPEL KRAFF CIENTO 1.00 30.00 30.00 30.00 S/ 30.00
26.71.52 26.71.52 PAPEL LUSTRE UNIDAD 35.00 0.50 17.50 17.50 S/ 17.50
26.71.52 26.71.52 SOBRE MANILA CIENTO 1.00 12.50 12.50 12.50 S/ 12.50
26.71.52 26.71.52 CHINCHE UNIDAD 10.00 0.70 7.00 7.00 S/ 7.00
26.71.52 26.71.52 CINTA ADHESIVA UNIDAD 3.00 5.70 17.10 17.10 S/ 17.10
26.71.52 26.71.52 TINTA PARA TAMPON UNIDAD 3.00 5.50 16.50 16.50 S/ 16.50
26.71.52 26.71.52 PORTA CLIP UNIDAD 2.00 3.50 7.00 7.00 S/ 7.00
26.71.52 26.71.52 CUADERNO DE OBRA UNIDAD 6.00 50.00 300.00 300.00 S/ 300.00
26.71.52 26.71.52 TALONARIOS DE ASISTENCIA TÉCNICA AUTOCOPIABLES (100 HOJAS x 4 COPIAS) UNIDAD 5.00 20.00 100.00 100.00 S/ 100.00
26.71.52 26.71.52 TALONARIO REGISTRO PARTICIPANTES EVENTOS DEL PROYECTO X 50 HJS (4 COPIAS) UNIDAD 5.00 25.00 125.00 125.00 S/ 125.00
26.71.52 26.71.52 TALONARIO PARTE DIARIO USO MAQUINARIA X 50 HJS (4 COPIAS) UNIDAD 2.00 25.00 50.00 50.00 S/ 50.00
26.71.52 26.71.52 TALONARIO NOTA ENTRADA Y SALIDA MATERIALES ALMACEN UNIDAD 5.00 20.00 100.00 100.00 S/ 100.00
26.71.52 26.71.52 TALONARIOS USO Y DISTRIBUCIÓN DE COMBUSTIBLE UNIDAD 5.00 15.00 75.00 75.00 S/ 75.00
26 26 3.1. SERVICIOS 34,073.79 0.00 0.00 2,142.86 3,865.08 13,867.44 3,865.08 1,722.22 1,722.22 1,722.22 1,722.22 1,722.22 1,722.22 34,073.79
26.71 26.71 SERVICIOS - SUBCONTRATOS 34,073.79 0.00 0.00 2,142.86 3,865.08 13,867.44 3,865.08 1,722.22 1,722.22 1,722.22 1,722.22 1,722.22 1,722.22 34,073.79
26.71.53 26.71.53 PAGO SERVICIOS DE ALQUILER MES 9.00 1,500.00 13,500.00 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00 S/ 13,500.00
26.71.53 26.71.53 IMPREVISTOS DE PROYECTO MES 4.00 2,142.86 8,571.43 2142.86 2142.86 2142.86 2142.86 S/ 8,571.43
26.71.52 26.71.52 OTROS MES 10,002.36 1.00 10,002.36 10002.36 S/ 10,002.36
26.71.53 26.71.53 VIATICOS DE GASTOS GENERALES DIA 40.00 50.00 2,000.00 222.22 222.22 222.22 222.22 222.22 222.22 222.22 222.22 222.22 S/ 2,000.00
GG Modulo de innovación técnlogica en la producción y transformación de leche 87,882.18 0.00 0.00 0.00 0.00 0.00 0.00 29,839.68 19,347.50 19,347.50 19,347.50 0.00 0.00 87,882.18
Remuneraciones del Personal Coordinación MES 71,000.00 0.00 0.00 0.00 0.00 0.00 0.00 17,750.00 17,750.00 17,750.00 17,750.00 0.00 0.00 71,000.00
26.71.51 26.71.51 HONORARIOS DE RESIDENTE MES 4.00 5,200.00 20,800.00 5200.00 5200.00 5200.00 5200.00 S/ 20,800.00
26.71.51 26.71.51 HONORARIOS DE AUXILIAR ADMINISTRATIVO MES 4.00 2,700.00 10,800.00 2700.00 2700.00 2700.00 2700.00 S/ 10,800.00
26.71.51 26.71.51 HONORARIOS DE ASISTENTE TECNICOS 2 MES 4.00 3,350.00 13,400.00 3350.00 3350.00 3350.00 3350.00 S/ 13,400.00
26.71.51 26.71.51 HONORARIOS DEL MAESTRO DE OBRA MES 4.00 4,300.00 17,200.00 4300.00 4300.00 4300.00 4300.00 S/ 17,200.00
26.71.51 26.71.51 HONORARIOS DEL AUXILIAR DE ALMACEN MES 4.00 2,200.00 8,800.00 2200.00 2200.00 2200.00 2200.00 S/ 8,800.00
ESSALUD del Personal Coordinación 6,390.00 0.00 0.00 0.00 0.00 0.00 0.00 1,597.50 1,597.50 1,597.50 1,597.50 0.00 0.00 6,390.00
26.71.51 26.71.51 HONORARIOS DE RESIDENTE DE PROYECTO PRODUCTIVO MES 4.00 468.00 1,872.00 468.00 468.00 468.00 468.00 S/ 1,872.00
26.71.51 26.71.51 HONORARIOS DE AUXILIAR ADMINISTRATIVO MES 4.00 243.00 972.00 0.00 243.00 243.00 243.00 243.00 S/ 972.00
26.71.51 26.71.51 HONORARIOS DE ASISTENTE TECNICOS 2 MES 4.00 301.50 1,206.00 0.00 301.50 301.50 301.50 301.50 S/ 1,206.00
26.71.51 26.71.51 HONORARIOS DEL MAESTRO DE OBRA MES 4.00 387.00 1,548.00 0.00 387.00 387.00 387.00 387.00 S/ 1,548.00
26.71.51 26.71.51 HONORARIOS DEL ALMACENERO MES 4.00 198.00 792.00 0.00 198.00 198.00 198.00 198.00 S/ 792.00
BIENES 3,470.00 0.00 0.00 0.00 0.00 0.00 0.00 3,470.00 0.00 0.00 0.00 0.00 0.00 3,470.00
26.23.99 4 26.23.99 4 CASCO COLOR BLANCO UND 4.00 80.00 320.00 320.00 S/ 320.00
26.23.99 4 26.23.99 4 LENTES DESEGURIDAD PERSONAL TECNICO UND 4.00 30.00 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 CHALECOS PERSONAL TECNICO Y ADMINISTRATIVO UND 4.00 60.00 240.00 240.00 S/ 240.00
26.23.99 4 26.23.99 4 ZAPATOS DE SEGURIDAD PERSONAL TECNICO UND 4.00 450.00 1,800.00 1800.00 S/ 1,800.00
26.23.99 4 26.23.99 4 CORTA VIENTO UND 4.00 30.00 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 PROTECTORES AUDITIVOS UND 4.00 30.00 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 GASTOS IMPREVISTOS UND 1.00 0.00 750.00 750.00 S/ 750.00
MATERIALES DE ESCRITORIO 2,507.35 0.00 0.00 0.00 0.00 0.00 0.00 2,507.35 0.00 0.00 0.00 0.00 0.00 2,507.35
26.23.99 4 26.23.99 4 PAPEL BOND DE 80 GR TAMAÑO A4 MILLAR 20.00 28.50 570.00 570.00 S/ 570.00
26.23.99 4 26.23.99 4 PAPEL BOND DE 75 GR TAMAÑO A3 MILLAR 2.00 50.00 100.00 100.00 S/ 100.00
26.23.99 4 26.23.99 4 ARCHIVADOR DE PALANCA Y LOMO ANCHO UND 10.00 6.00 60.00 60.00 S/ 60.00
26.23.99 4 26.23.99 4 BLOCK DE APUNTES X 100 HOJAS UND 10.00 5.00 50.00 50.00 S/ 50.00
26.23.99 4 26.23.99 4 BOLIGRAFO FORMA TRIANGULAR ERGONOMICA 1.0 mm UND 50.00 1.00 50.00 50.00 S/ 50.00
26.23.99 4 26.23.99 4 BORRADOR PVC UND 6.00 2.00 12.00 12.00 S/ 12.00
26.23.99 4 26.23.99 4 CINTA ADHESIVA 3/4" 72 YARDAS UND 4.00 10.00 40.00 40.00 S/ 40.00
26.23.99 4 26.23.99 4 CORRECTOR LIQUIDO TIPO LAPICERO UND 4.00 2.50 10.00 10.00 S/ 10.00
26.23.99 4 26.23.99 4 CUADERNO CON ESPIRAL DE 100 HOJAS UND 6.00 7.00 42.00 42.00 S/ 42.00
26.23.99 4 26.23.99 4 CUADERNO DE OBRA 1x3 COPIAS 100 HOJAS DESGLOSABLE UND 4.00 42.00 168.00 168.00 S/ 168.00
26.23.99 4 26.23.99 4 ENGRAMPADOR TIPO ALICATE UND 1.00 30.00 30.00 30.00 S/ 30.00
26.23.99 4 26.23.99 4 PERFORADOR UND 1.00 15.00 15.00 15.00 S/ 15.00
26.23.99 4 26.23.99 4 GRAPAS CAJA 2.00 25.00 50.00 50.00 S/ 50.00
26.23.99 4 26.23.99 4 LIBRETA DE CAMPO UND 4.00 10.00 40.00 40.00 S/ 40.00
26.23.99 4 26.23.99 4 PEGAMENTO EN BARRA GRANDE UND 6.00 8.00 48.00 48.00 S/ 48.00
26.23.99 4 26.23.99 4 RESALTADOR UND 6.00 2.00 12.00 12.00 S/ 12.00
26.23.99 4 26.23.99 4 SACA GRAPAS UND 25.00 1.50 37.50 37.50 S/ 37.50
26.23.99 4 26.23.99 4 LAPICERO DE TINTA LIQUIDA DE 0.5 MM UND 8.00 3.00 24.00 24.00 S/ 24.00
26.23.99 4 26.23.99 4 FOLDER MANILA (INLUYE FASTENER) UND 24.00 0.70 16.80 16.80 S/ 16.80
26.23.99 4 26.23.99 4 SOBRES MANILA TIPO OFICIO UND 24.00 0.50 12.00 12.00 S/ 12.00
26.23.99 4 26.23.99 4 SELLO AUTOENTINTABLE 47x18 mm UND 2.00 25.00 50.00 50.00 S/ 50.00
26.23.99 4 26.23.99 4 USB 32 GB UND 4.00 40.00 160.00 160.00 S/ 160.00
26.23.99 4 26.23.99 4 TAMPON TINTA AZUL UND 1.00 6.00 6.00 6.00 S/ 6.00
26.23.99 4 26.23.99 4 TIINTA PARA TAMPON AZUL UND 2.00 2.00 4.00 4.00 S/ 4.00
26.23.99 4 26.23.99 4 TONER PARA IMPRESORA UND 1.00 305.05 305.05 305.05 S/ 305.05
26.23.99 4 26.23.99 4 VINCARD DE MOVIMEINTO DE ALMACEN CIENTO 4.00 20.00 80.00 80.00 S/ 80.00
26.23.99 4 26.23.99 4 POSIT-IT 5 PADS 3"x3" (75mmx75mm) UND 4.00 5.00 20.00 20.00 S/ 20.00
26.23.99 4 26.23.99 4 CLIPS METALICOS (100 UND) CAJA 2.00 5.00 10.00 10.00 S/ 10.00
26.23.99 4 26.23.99 4 PARTES PARA CONTROL DE MAQUINARIA UND 4.00 10.00 40.00 40.00 S/ 40.00
26.23.99 4 26.23.99 4 TIJERA UND 1.00 10.00 10.00 10.00 S/ 10.00
26.23.99 4 26.23.99 4 LAPIZ PORTA MINAS 2B 05.mm UND 8.00 10.00 80.00 80.00 S/ 80.00
26.23.99 4 26.23.99 4 MINA DE GRAFITO 0.5 MM UND 20.00 5.00 100.00 100.00 S/ 100.00
26.23.99 4 26.23.99 4 MICAS A-4 UND 80.00 1.50 120.00 120.00 S/ 120.00
26.23.99 4 26.23.99 4 MOLDE DE BRIQUETERA DE ACERO PARA CONCRETO UND 3.00 45.00 135.00 135.00 S/ 135.00
UTILES DE ASEO 104.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00 0.00 0.00 0.00 0.00 0.00 104.00
26.23.99 4 26.23.99 4 INSUMOS DE LIMPIEZA (DETERGENTE, JABONES, ETC) UND 4.00 10.00 40.00 40.00 S/ 40.00
26.23.99 4 26.23.99 4 ESCOBA UND 4.00 12.00 48.00 48.00 S/ 48.00
26.23.99 4 26.23.99 4 RECOGEDOR UND 2.00 8.00 16.00 16.00 S/ 16.00
SERVICIOS 4,410.83 0.00 0.00 0.00 0.00 0.00 0.00 4,410.83 0.00 0.00 0.00 0.00 0.00 4,410.83
26.23.99 5 26.23.99 5 GASTOS IMPREVISTOS UND 1.00 750.00 750.00 S/ 750.00
26.23.99 5 26.23.99 5 Mantenimiento de unidades vehiculares UND 1.00 3,660.83 3660.83 S/ 3,660.83
26 26 GASTO DE SUPERVISION (3.20% CD) MES 1.00 93,996.85 93,996.85 0.00 0.00 8,841.50 6,267.50 9,504.50 9,412.57 13,974.35 11,935.50 11,935.50 9,290.43 6,267.50 6,567.50 93,996.85
26.81 26.81 HONORARIOS DE SUPERVISOR DE PROYECTOS PRODUCTIVOS 2 - HSDE-3 - (5 PROV.) 65,849.00 0.00 0.00 8,841.50 6,267.50 6,267.50 6,267.50 6,567.50 6,267.50 6,267.50 6,267.50 6,267.50 6,567.50 65,849.00
26.81.41 26.81.41 HONORARIOS DE SUPERVISOR DE PROYECTOS PRODUCTIVOS 2 - HSDE-3 - (5 PROV.) MES 10.00 5,750.00 57,500.00 5750.00 5750.00 5750.00 5750.00 5750.00 5750.00 5750.00 5750.00 5750.00 5750.00 S/ 57,500.00
26.81.41 26.81.41 Obligaciones del empleador ( Essalud 9%) MES 10.00 517.50 5,175.00 517.50 517.50 517.50 517.50 517.50 517.50 517.50 517.50 517.50 517.50 S/ 5,175.00
26.81.41 26.81.41 aguinaldos por fiestas patrias y Navidad MES 2.00 300.00 600.00 300.00 300.00 S/ 600.00
26.81.42 26.81.42 3 COMBUSTIBLES GALON 200.00 12.87 2,574.00 2574.00 S/ 2,574.00
26.71 26.71 MATERIALES Y UTILES DE ESCRITORIO 2,737.00 0.00 0.00 0.00 0.00 2,737.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/ 2,737.00
26.81.42 26.81.42 PAPEL BOND A-4 MILLAR 4.00 25.00 100.00 100.00 S/ 100.00
26.81.42 26.81.42 LAPICERO PUNTA FINA AZUL-ROJO-NEGRO UNIDAD 4.00 5.00 20.00 20.00 S/ 20.00
26.81.42 26.81.42 SELLO DEL PROYECTO UNIDAD 1.00 18.00 18.00 18.00 S/ 18.00
26.81.42 26.81.42 ARCHIVADORES DE LOMO ANCHO A4 UNIDAD 5.00 5.00 25.00 25.00 S/ 25.00
26.81.42 26.81.42 EQUIPOS DE PROTECCION Y ANTICOVID GLOBAL 1.00 2,574.00 2,574.00 2574.00 S/ 2,574.00
26.81 26.81 4 SERVICIOS DE TERCEROS 1,500.00 - - - - 500.00 500.00 500.00 - - - - - S/ 1,500.00
26.81.43 26.81.43 SERVICIOS 1,500.00 - - - - 500.00 500.00 500.00 - - - - - 1,500.00
26.81.43 26.81.43 OTROS SERVICIOS GLOBAL 0.50 3,000.00 1,500.00 500.00 500.00 500.00 S/ 1,500.00
GASTOS DE SUPERVICION Modulo de innovación técnlogica en la producción y transformación de leche 23,910.85 0.00 0.00 0.00 0.00 0.00 2,645.07 6,906.85 5,668.00 5,668.00 3,022.93 0.00 0.00 23,910.85
Remuneraciones del Personal Coordinación MES 22,672.00 0.00 0.00 0.00 0.00 0.00 2,645.07 5,668.00 5,668.00 5,668.00 3,022.93 0.00 0.00 22,672.00
26.81.41 26.81.41 HONORARIOS DE SUPERVISOR MES 4.00 5,200.00 20,800.00 2426.67 5200.00 5200.00 5200.00 2773.33 S/ 20,800.00
26.81.41 26.81.41 ESSALUD DEL SUPERVISOR MES 4.00 468.00 1,872.00 218.40 468.00 468.00 468.00 249.60 S/ 1,872.00
BIENES 680.00 0.00 0.00 0.00 0.00 0.00 0.00 680.00 0.00 0.00 0.00 0.00 0.00 680.00
26.81.42 26.81.42 CASCO COLO BLANCO UND 1.00 80.00 80.00 80.00 S/ 80.00
26.81.42 26.81.42 LENTES DESEGURIDAD PERSONAL TECNICO UND 1.00 30.00 30.00 30.00 S/ 30.00
26.81.42 26.81.42 CHALECOS PERSONAL TECNICO Y ADMINISTRATIVO UND 1.00 60.00 60.00 60.00 S/ 60.00
26.81.42 26.81.42 ZAPATOS DE SEGURIDAD PERSONAL TECNICO UND 1.00 450.00 450.00 450.00 S/ 450.00
26.81.42 26.81.42 CORTA VIENTO UND 1.00 30.00 30.00 30.00 S/ 30.00
26.81.42 26.81.42 PROTECTORES AUDITIVOS UND 1.00 30.00 30.00 30.00 S/ 30.00
MATERIALES DE ESCRITORIO 558.85 0.00 0.00 0.00 0.00 0.00 0.00 558.85 0.00 0.00 0.00 0.00 0.00 558.85
26.81.42 26.81.42 PAPEL BOND DE 80 GR TAMAÑO A4 MILLAR 4.00 28.50 114.00 114.00 S/ 114.00
26.81.42 26.81.42 ARCHIVADOR DE PALANCA Y LOMO ANCHO UND 4.00 6.00 24.00 24.00 S/ 24.00
26.81.42 26.81.42 CORRECTOR LIQUIDO TIPO LAPICERO UND 4.00 2.50 10.00 10.00 S/ 10.00
26.81.42 26.81.42 CUADERNO CON ESPIRAL DE 100 HOJAS UND 2.00 7.00 14.00 14.00 S/ 14.00
26.81.42 26.81.42 RESALTADOR UND 2.00 2.00 4.00 4.00 S/ 4.00
26.81.42 26.81.42 USB DE 32GB UND 1.00 40.00 40.00 40.00 S/ 40.00
26.81.42 26.81.42 TAMPON TINTA AZUL UND 1.00 6.00 6.00 6.00 S/ 6.00
26.81.42 26.81.42 TONER PARA IMPRESORA UND 1.00 305.05 305.05 305.05 S/ 305.05
26.81.42 26.81.42 FOLDER MANILA (INLUYE FASTENER) UND 24.00 0.70 16.80 16.80 S/ 16.80
26.81.42 26.81.42 SELLO AUTOENTINTABLE 47x18 mm UND 1.00 25.00 25.00 25.00 S/ 25.00
26 26 GASTOS DE GESTIÓN (0.70% CD) MES 1.00 18,800.00 18,800.00 0.00 0.00 0.00 12,200.00 2,200.00 2,200.00 2,200.00 0.00 0.00 0.00 0.00 0.00 18,800.00
26.71.53 26.71.53 1. PERSONAL PARA GESTION DRAA LCAP-1 - (5 PROV.) Mes 4.00 2,200.00 8,800.00 2200.00 2200.00 2200.00 2200.00 S/ 8,800.00
26.71.53 26.71.53 TALLER DE INDUCCION Y LANZAMIENTO GLOBAL 1.00 10,000.00 10,000.00 10000.00 S/ 10,000.00
GASTOS DE LIQUIDACION UND 1.00 25,612.19 25,612.19 25612.19 S/ 25,612.19
TOTAL COSTOS INDIRECTOS 636,060.41 0.00 0.00 92,867.76 51,554.57 110,471.94 40,547.65 74,906.25 58,075.22 58,075.22 55,430.15 33,059.72 61,071.91 636,060.41
COSTO TOTAL DEL PROYECTO (CT) 1,871,751.00 0.00 0.00 101,187.76 75,695.38 196,675.10 338,622.64 301,185.55 283,270.22 305,689.57 109,659.82 87,289.39 72,475.57 1,871,751.00
PROGRAMACION DE GASTO POR ESPECIFICA
PRESUPUESTO GENERAL
PROYECTO: "MEJORAMIENTO DE LA CADENA PRODUCTIVA DE GANADO VACUNO DE LECHE EN 35 DISTRITOS EN LAS PROVINCIAS DE ABANCAY, ANTABAMBA, AYMARAES, COTABAMBAS Y GRAU, REGIÓN APURÍMAC"
FTE. FTO: CANON, SOBRE CANON, REGALÍAS
MODALIDAD: ADMINISTRACION DIRECTA
AÑO: 2021
26 02.01.03.01 CAPACITACIÓN EN PREVENCIÓN Y TRATAMIENTO DE ENFERMEDADES INFECCIOSAS CURSO TALLER 21.00 850.57 17,861.90 0.00 0.00 2,952.22 6,900.00 0.00 1,500.00 S/ 17,861.90
26.81 26.81 SERVICIOS 34,000.00 0.00 10,200.00 0.00 0.00 0.00 0.00 34,000.00
3 ESTABLO 402,843.87 0.00 0.00 0.00 0.00 47,379.25 156,761.64 402,843.87
3.1 CORTE MASIVO Y PLATAFORMADO (ESTABLO) 73,637.25 0.00 0.00 0.00 0.00 37,882.66 107,939.29 73,637.25
MANO DE OBRA 18,304.55 18,304.55 0.00 0.00 0.00 0.00 30,111.32 65,149.71 PLANILLA 001 18,304.55
26.23.43 26.23.43 OPERARIO hh 244.37 14.35 3,506.77 9,450.57 13,828.70 S/ 3,506.77
26.23.43 26.23.43 Remuneracion basica operarios 6,835.35 9,569.50
26.23.43 26.23.43 Corahua Pumapillo Hermogenes (operario) 1,367.07 2,278.45 PLANILLA 001
26.23.43 26.23.43 Rojas Achaica Octavio (operario) 1,025.30 683.54 PLANILLA 001
26.23.43 26.23.43 Roman Peralta Paul (operario) 3,075.91 2,961.99 PLANILLA 001
Carbajal Lopez Cristobal (operario) 911.38
Lima Borda Felix Gabriel(operario) 1,367.07
Valverde Chocllo Raul (operario) 1,367.07
26.23.43 26.23.43 R no Afecta 2,000.04 3,374.09
26.23.43 26.23.43 Corahua Pumapillo Hermogenes (operario) 397.36 820.12 PLANILLA 001
26.23.43 26.23.43 Rojas Achaica Octavio (operario) 288.09 242.33 PLANILLA 001
26.23.43 26.23.43 Roman Peralta Paul (operario) 903.99 1,062.45 PLANILLA 001
Carbajal Lopez Cristobal (operario) 316.93
Lima Borda Felix Gabriel(operario) 466.13
Valverde Chocllo Raul (operario) 466.13
26.23.43 26.23.43 Essalud 615.18 885.11
26.23.43 26.23.43 Corahua Pumapillo Hermogenes (operario) 123.04 205.06 PLANILLA 001
26.23.43 26.23.43 Rojas Achaica Octavio (operario) 92.28 83.70 PLANILLA 003
26.23.43 26.23.43 Roman Peralta Paul (operario) 276.83 266.58 PLANILLA 004
Carbajal Lopez Cristobal (operario) 83.70
Lima Borda Felix Gabriel(operario) 123.04
Valverde Chocllo Raul (operario) 123.04
26.23.43 26.23.43 OFICIAL hh 340.51 11.37 3,871.63 2,625.68 14,955.97 S/ 3,871.63
26.71.52 26.71.52 GASOLINA DE 90 OCTANOS GALON 300.00 13.75 4,124.70 3978.00 O/C71 S/ 4,124.70
26.71.52 26.71.52 PETROLEO B5 GALON 255.37 12.87 3,286.61 3246.08 O/C71 S/ 3,286.61
26.71.52 26.71.52 OTROS BIENES GLOBAL 1.00 1,728.70 1,728.70 S/ 1,728.70
Chaleco de seguridad con logo institucional UNIDAD 35.00 2275.00 OC103
Gorra dril con logotipo UNIDAD 35.00 560.00 OC104
26.71.52 26.71.52 GPS UNIDAD 2.00 1,550.00 3,100.00 3392.00 O/C111 S/ 3,100.00
26.71 26.71 SERVICIOS 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
26.71.53 26.71.53 SERVICIO DE FOTOCOPIAS GLOBAL 1.00 500.00 500.00 S/ 500.00
26.71.53 26.71.53 ALQUILER DE EQUIPOS GLOBAL 1.00 1,000.00 1,000.00 S/ 1,000.00
26.71.53 26.71.53 IMPREVISTOS (IDENTIFICACION DEL PERSONAL) GLOBAL 1.00 10,500.00 10,500.00 S/ 10,500.00
...Impresiones 3,132.00 O/S242
…Impresiones 180.00 O/S279
26+20+200:2350:24200:23326 GASTOS GENERALES (14.16% CD) MES 1.00 413,136.37 413,136.37 24,500.53 25,796.15 24,716.56 52,485.42 46,429.10 47,439.77 413,136.37
26.71.51 26.71.51 Remuneraciones del Personal Coordinación 212,250.00 9,890.30 17,770.00 23,006.67 22,700.00 23,000.00 21,560.00 PLANILLA 005 212,250.00
26.71.51 26.71.51 1.1. HONORARIOS DE RESIDENTE DE PROYECTO PRODUCTIVO 3 - LCERP-4 - (5 PROV.) MES 10.00 5,750.00 57,500.00 4,983.60 5,750.00 5,086.67 5,450.00 5,750.00 5,750.00 S/ 57,500.00
26.71.51 26.71.51 1.4. HONORARIOS DE ADMINISTRADOR DE PROYECTO - PROFESIONAL DE PLANTA - LCAP-1 - (5 PROV. MES 10.00 4,000.00 40,000.00 3,466.70 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 S/ 40,000.00
26.71.51 26.71.51 1.2. HONORARIOS DE ASISTENTE ADMINISTRATIVO 2 - LCAA-2 - (5 PROV.) MES 10.00 2,700.00 27,000.00 1,440.00 2,700.00 1,170.00 2,700.00 2,700.00 1,260.00 S/ 27,000.00
26.71.51 26.71.51 1.3. HONORARIOS DE ASISTENTE TECNICO 2 - LCA T-2 - (5 PROV.) MES 9.00 3,350.00 30,150.00 2,903.33 3,350.00 3,350.00 3,350.00 3,350.00 S/ 30,150.00
26.71.51 26.71.51 1.5. HONORARIOS DE ALMACENERO - LCAL-1 - (5 PROV.) MES 8.00 2,500.00 20,000.00 1,583.33 2,500.00 2,500.00 2,500.00 2,500.00 S/ 20,000.00
26.71.51 26.71.51 1.6. HONORARIOS DE GUARDIAN - LCAL-5 - (5 PROV.) MES 8.00 2,200.00 17,600.00 4,400.00 2,200.00 2,200.00 2,200.00 S/ 17,600.00
26.71.51 26.71.51 1.7. HONORARIOS DE CHOFER - LCAL-1 - (5 PROV.) MES 8.00 2,500.00 20,000.00 833.33 2,500.00 2,500.00 2,500.00 2,500.00 S/ 20,000.00
26.71.51 26.71.51 Aguinaldos por fiestas patrias y Navidad 4,200.00 0.00 0.00 0.00 0.00 1,719.99 0.00 PLANILLA 005 4,200.00
26.71.51 26.71.51 1.1. HONORARIOS DE RESIDENTE DE PROYECTO PRODUCTIVO 3 - LCERP-4 - (5 PROV.) MES 2.00 300.00 600.00 193.33 S/ 600.00
26.71.51 26.71.51 1.4. HONORARIOS DE ADMINISTRADOR DE PROYECTO - PROFESIONAL DE PLANTA - LCAP-1 - (5 PROV. MES 2.00 300.00 600.00 300.00 S/ 600.00
26.71.51 26.71.51 1.2. HONORARIOS DE ASISTENTE ADMINISTRATIVO 2 - LCAA-2 - (5 PROV.) MES 2.00 300.00 600.00 143.33 S/ 600.00
26.71.51 26.71.51 1.3. HONORARIOS DE ASISTENTE TECNICO 2 - LCA T-2 - (5 PROV.) MES 2.00 300.00 600.00 286.67 S/ 600.00
26.71.51 26.71.51 1.5. HONORARIOS DE ALMACENERO - LCAL-1 - (5 PROV.) MES 2.00 300.00 600.00 263.33 S/ 600.00
26.71.51 26.71.51 1.6. HONORARIOS DE GUARDIAN - LCAL-5 - (5 PROV.) MES 2.00 300.00 600.00 300.00 S/ 600.00
26.71.51 26.71.51 1.7. HONORARIOS DE CHOFER - LCAL-1 - (5 PROV.) MES 2.00 300.00 600.00 233.33 S/ 600.00
26.71.51 26.71.51 Obligaciones del empleador ( Essalud 9%) 19,102.50 890.13 1,608.00 1,872.60 2,043.00 2,070.00 1,940.40 PLANILLA 005 19,102.50
26.71.51 26.71.51 1.1. HONORARIOS DE RESIDENTE DE PROYECTO PRODUCTIVO 3 - LCERP-4 - (5 PROV.) MES 10.00 517.50 5,175.00 448.52 517.50 457.80 490.50 517.50 517.50 S/ 5,175.00
26.71.51 26.71.51 1.4. HONORARIOS DE ADMINISTRADOR DE PROYECTO - PROFESIONAL DE PLANTA - LCAP-1 - (5 PROV. MES 10.00 360.00 3,600.00 312.00 360.00 360.00 360.00 360.00 360.00 S/ 3,600.00
26.71.51 26.71.51 1.2. HONORARIOS DE ASISTENTE ADMINISTRATIVO 2 - LCAA-2 - (5 PROV.) MES 10.00 243.00 2,430.00 129.60 243.00 105.30 243.00 243.00 113.40 S/ 2,430.00
26.71.51 26.71.51 1.3. HONORARIOS DE ASISTENTE TECNICO 2 - LCA T-2 - (5 PROV.) MES 9.00 301.50 2,713.50 261.30 301.50 301.50 301.50 301.50 S/ 2,713.50
26.71.51 26.71.51 1.5. HONORARIOS DE ALMACENERO - LCAL-1 - (5 PROV.) MES 8.00 225.00 1,800.00 142.50 225.00 225.00 225.00 225.00 S/ 1,800.00
26.71.51 26.71.51 1.6. HONORARIOS DE GUARDIAN - LCAL-5 - (5 PROV.) MES 8.00 198.00 1,584.00 - 198.00 198.00 198.00 198.00 S/ 1,584.00
26.71.51 26.71.51 1.7. HONORARIOS DE CHOFER - LCAL-1 - (5 PROV.) MES 8.00 225.00 1,800.00 83.70 225.00 225.00 225.00 225.00 S/ 1,800.00
26.32.31 26.32.31 EQUIPOS DE COMPUTO Y ESTACIONALES 31,830.00 0.00 3,001.00 0.00 21,822.42 0.00 0.00 31,830.00
26.32.31 26.32.31 COMPUTADORA ESTACIONARIA CORE i7 UNIDAD 2.00 4,700.00 9,400.00 6,230.54 O/C169 S/ 9,400.00
COMPUTADORA ESTACIONARIA CORE i7 MONITOR 2.00 1,089.92 O/C167
26.32.31 26.32.31 COMPUTADORA PERSONAL PORTATIL (LAPTOP) i7 UNIDAD 1.00 5,000.00 5,000.00 5,564.97 O/C178 S/ 5,000.00
26.32.31 26.32.31 IMPRESORA LASSER MULTIFUNCIONAL UNIDAD 2.00 4,000.00 8,000.00 2,367.86 O/C168 S/ 8,000.00
26.32.31 26.32.31 IMPRESORA LASSER MULTIFUNCIONAL A1 UNIDAD 1.00 5,000.00 5,000.00 6,569.13 O/C165 S/ 5,000.00
26.32.12 26.32.12 MUEBLE PARA FOTOCOPIADORA UNIDAD 1.00 480.00 480.00 225.00 O/C99 S/ 480.00
26.32.12 26.32.12 ESCRITORIO DE MELAMINA UNIDAD 3.00 600.00 1,800.00 1,314.00 O/C99 S/ 1,800.00
26.32.12 26.32.12 PORTA ARCHIVADORES CON LLAVE UNIDAD 1.00 600.00 600.00 450.00 O/C99 S/ 600.00
26.32.12 26.32.12 SILLA GIRATORIA SIMPLE UNIDAD 3.00 450.00 1,350.00 840.00 O/C106 S/ 1,350.00
26.32.12 26.32.12 SILLA TAPIZADA UNIDAD 2.00 100.00 200.00 172.00 O/C106 S/ 200.00
26.71 26.71 2.2. MATERIALES Y UTILES DE ESCRITORIO 23,797.90 13,720.10 767.15 987.29 1,120.00 1,169.57 1,233.62 23,797.90
26.71 26.71 MATERIALES 23,797.90 13,720.10 767.15 987.29 1,120.00 1,169.57 1,233.62 S/ 23,797.90
26.71.52 26.71.52 LIBRETA DE CAMPO UNIDAD 2.00 6.00 12.00 11.00 O/C81 S/ 12.00
26.71.52 26.71.52 CUADERNO DE REGISTRO PERSONAL UNIDAD 3.00 12.00 36.00 48.00 O/C81 S/ 36.00
26.71.52 26.71.52 PORTA POSIT UNIDAD 3.00 18.00 54.00 25.50 O/C98 S/ 54.00
26.71.52 26.71.52 LAPICERO PUNTA FINA COLOR AZUL Y ROJO CAJA 2.00 25.00 50.00 39.00 O/C98 S/ 50.00
26.71.52 26.71.52 SELLOS VARIOS UNIDAD 6.00 7.00 42.00 90.00 O/C192 S/ 42.00
26.71.52 26.71.52 PORTAMINA UNIDAD 2.00 8.00 16.00 21.00 O/C81 S/ 16.00
26.71.52 26.71.52 TABLERO ACRILICO UNIDAD 6.00 9.00 54.00 51.00 O/C81 S/ 54.00
26.71.52 26.71.52 RESALTADOR UNIDAD 10.00 1.00 10.00 15.00 O/C81 S/ 10.00
26.71.52 26.71.52 PAPEL BOND A4 85 GR MILLAR 30.00 25.00 750.00 707.29 O/C123 S/ 750.00
26.71.52 26.71.52 FOLDER A4 MANILA + FASTENER CIENTO 6.00 25.00 150.00 134.40 O/C98 S/ 150.00
26.71.52 26.71.52 PEGAMENTO EN BARRA UNIDAD 4.00 6.00 24.00 7.00 O/C81 S/ 24.00
26.71.52 26.71.52 PEGAMENTO EN POMO UNIDAD 2.00 5.00 10.00 10.00 O/C81 S/ 10.00
26.71.52 26.71.52 ARCHIVADORES DE LOMO ANCHO A4 UNIDAD 25.00 5.00 125.00 123.75 O/C98 S/ 125.00
26.71.52 26.71.52 CLIP PEQUEÑO CAJA 5.00 2.00 10.00 6.50 O/C81 S/ 10.00
26.71.52 26.71.52 CORRECTOR PUNTA METALICA UNIDAD 2.00 3.50 7.00 10.00 O/C81 S/ 7.00
26.71.52 26.71.52 CINTA MASKING 2" UNIDAD 3.00 2.50 7.50 11.40 O/C81 S/ 7.50
26.71.52 26.71.52 GRAPAS X 5000 UND CAJA 5.00 12.00 60.00 14.00 O/C81 S/ 60.00
26.71.52 26.71.52 POSIT UNIDAD 10.00 1.50 15.00 110.00 O/C98 S/ 15.00
26.71.52 26.71.52 SACA GRAPAS UNIDAD 3.00 2.50 7.50 6.30 O/C81 S/ 7.50
26.71.52 26.71.52 CINTA DE EMBALAJE UNIDAD 3.00 1.50 4.50 6.90 O/C81 S/ 4.50
26.71.52 26.71.52 MOTA PARA PIZARRA BLANCA UNIDAD 2.00 4.00 8.00 5.00 O/C81 S/ 8.00
26.71.52 26.71.52 CUTER UNIDAD 3.00 2.00 6.00 3.00 O/C81 S/ 6.00
26.71.52 26.71.52 TAMPON AZUL + TINTA UNIDAD 2.00 3.00 6.00 11.60 O/C81 S/ 6.00
26.71.52 26.71.52 CUADERNO ANILLADO A4 UNIDAD 3.00 9.00 27.00 29.40 O/C81 S/ 27.00
26.71.52 26.71.52 ENGRAPADOR TIPO ALICATE UNIDAD 8.00 35.00 280.00 55.00 O/C81 S/ 280.00
26.71.52 26.71.52 PERFORADOR GRANDE UNIDAD 2.00 35.00 70.00 47.80 O/C81 S/ 70.00
26.71.52 26.71.52 TONER DE IMPRESORA LASSER UNIDAD 10.00 230.00 2,300.00 280.00 S/ 2,300.00
26.71.52 26.71.52 TONER DE IMPRESORA LASSER 1175 UNIDAD 1.00 275.00 O/C172
26.71.52 26.71.52 TONER DE IMPRESORA LASSER 6117 UNIDAD 1.00 275.00 O/C173
26.71.52 26.71.52 TONER DE IMPRESORA LASSER 1140 UNIDAD 3.00 889.57 O/C205
26.71.52 26.71.52 TONER DE IMPRESORA LASSER 1175 UNIDAD 1.00 280.00 O/C233
TONER DE IMPRESORA LASSER 1176 6.00 1,233.62 O/C225
26.71.52 26.71.52 BOTIQUIN PRIMEROS AUXILIOS UNIDAD 1.00 120.00 120.00 S/ 120.00
26.71.52 26.71.52 MOCHILAS DE CAMPO UNIDAD 10.00 150.00 1,500.00 S/ 1,500.00
26.71.52 26.71.52 CASACAS INSTITUCIONALES UNIDAD 10.00 150.00 1,500.00 S/ 1,500.00
26.71.52 26.71.52 ZAPATOS DE SEGURIDAD PAR 10.00 150.00 1,500.00 S/ 1,500.00
26.71.52 26.71.52 CD CIENTO 1.00 70.00 70.00 300.00 O/C81 S/ 70.00
26.71.52 26.71.52 USB UNIDAD 10.00 60.00 600.00 S/ 600.00
26.71.52 26.71.52 TIJERAS GRANDES UNIDAD 3.00 10.50 31.50 13.50 O/C81 S/ 31.50
26.71.52 26.71.52 PAPEL 8 OFICIOS CIENTO 2.00 45.00 90.00 70.00 O/C98 S/ 90.00
26.71.52 26.71.52 PLUMONES GRUESOS 047 CAJA 1.00 35.00 35.00 28.00 O/C81 S/ 35.00
26.71.52 26.71.52 PLUMONES PARA PIZARRA BLANCA CAJA 2.00 40.00 80.00 76.00 O/C81 S/ 80.00
26.71.52 26.71.52 PORTAPAPELES COMPLETO UNIDAD 3.00 55.00 165.00 108.00 O/C98 S/ 165.00
26.71.52 26.71.52 KIT ESCRITORIO COMPLETO UNIDAD 1.00 160.00 160.00 120.00 O/C98 S/ 160.00
26.71.52 26.71.52 PETROLEO B5 GALON 1,000.00 12.87 12,870.00 12,680.00 S/ 12,870.00
26.71.52 26.71.52 BOLIGRAFO DE TINTA SECA CAJA 1.00 25.00 25.00 S/ 25.00
26.71.52 26.71.52 VINIFAN ROLLO 5.00 7.50 37.50 27.50 O/C81 S/ 37.50
26.71.52 26.71.52 LAPIZ NEGRO UNIDAD 2.00 1.00 2.00 0.80 O/C81 S/ 2.00
26.71.52 26.71.52 LIBRETA TOPOGRAFICA UNIDAD 1.00 3.80 3.80 10.50 O/C81 S/ 3.80
26.71.52 26.71.52 SUJETADOR PARA PAPEL (FASTENER TIPO GUSANO) UNIDAD 30.00 0.30 9.00 34.00 O/C81 S/ 9.00
26.71.52 26.71.52 PAPEL KRAFF CIENTO 1.00 30.00 30.00 30.00 O/C81 S/ 30.00
26.71.52 26.71.52 PAPEL LUSTRE UNIDAD 35.00 0.50 17.50 10.50 O/C98 S/ 17.50
26.71.52 26.71.52 SOBRE MANILA CIENTO 1.00 12.50 12.50 20.00 O/C98 S/ 12.50
26.71.52 26.71.52 CHINCHE UNIDAD 10.00 0.70 7.00 13.00 O/C81 S/ 7.00
26.71.52 26.71.52 CINTA ADHESIVA UNIDAD 3.00 5.70 17.10 6.90 O/C81 S/ 17.10
26.71.52 26.71.52 TINTA PARA TAMPON UNIDAD 3.00 5.50 16.50 6.00 O/C98 S/ 16.50
26.71.52 26.71.52 PORTA CLIP UNIDAD 2.00 3.50 7.00 7.00 O/C81 S/ 7.00
26.71.52 26.71.52 CUADERNO DE OBRA UNIDAD 6.00 50.00 300.00 123.00 O/C81 S/ 300.00
26.71.52 26.71.52 TALONARIOS DE ASISTENCIA TÉCNICA AUTOCOPIABLES (100 HOJAS x 4 COPIAS) UNIDAD 5.00 20.00 100.00 480.00 O/C183 S/ 100.00
26.71.52 26.71.52 TALONARIO REGISTRO PARTICIPANTES EVENTOS DEL PROYECTO X 50 HJS (4 COPIAS) UNIDAD 5.00 25.00 125.00 -125.30 O/C182 S/ 125.00
26.71.52 26.71.52 TALONARIO REGISTRO PARTICIPANTES EVENTOS DEL PROYECTO X 50 HJS (4 COPIAS) 125.30 O/C182
26.71.52 26.71.52 TALONARIO PARTE DIARIO USO MAQUINARIA X 50 HJS (4 COPIAS) UNIDAD 2.00 25.00 50.00 S/ 50.00
26.71.52 26.71.52 TALONARIO NOTA ENTRADA Y SALIDA MATERIALES ALMACEN UNIDAD 5.00 20.00 100.00 S/ 100.00
26.71.52 26.71.52 TALONARIOS USO Y DISTRIBUCIÓN DE COMBUSTIBLE UNIDAD 5.00 15.00 75.00 S/ 75.00
26 26 3.1. SERVICIOS 34,073.79 0.00 2,650.00 -1,150.00 4,800.00 1,500.00 2,500.00 34,073.79
26.71 26.71 SERVICIOS - SUBCONTRATOS 34,073.79 - 2,650.00 -1,150.00 4,800.00 1,500.00 2,500.00 34,073.79
26.71.53 26.71.53 PAGO SERVICIOS DE ALQUILER MES 9.00 1,500.00 13,500.00 1,150.00 -1,150.00 4,500.00 1,500.00 1,500.00 O/S139 S/ 13,500.00
26.71.53 26.71.53 IMPREVISTOS DE PROYECTO MES 4.00 2,142.86 8,571.43 500.00 939.70 S/ 8,571.43
…Evaluador de expediente tecnico 1,000.00 O/S168
26.71.53 26.71.53 IMPRESIÓN DE BANER PARA LA PLANTA DE INNOVACION TECNOLOGICA 300.00 O/S134
26.71.53 26.71.53 OTROS MES 10,002.36 1.00 10,002.36 1,000.00 -939.70 S/ 10,002.36
26.71.53 26.71.53 VIATICOS DE GASTOS GENERALES DIA 40.00 50.00 2,000.00 S/ 2,000.00
GG Modulo de innovación técnlogica en la producción y transformación de leche 87,882.18 0.00 0.00 0.00 0.00 16,969.54 20,205.75 87,882.18
Remuneraciones del Personal Coordinación MES 71,000.00 0.00 0.00 0.00 0.00 14,343.34 17,270.00 PLANILLA 001 71,000.00
2.6.23.43 2.6.23.43 HONORARIOS DE RESIDENTE MES 4.00 5,200.00 20,800.00 7,673.34 5,200.00 PLANILLA 001 S/ 20,800.00
2.6.23.43 2.6.23.43 HONORARIOS DE AUXILIAR ADMINISTRATIVO MES 4.00 2,700.00 10,800.00 1,710.00 2,700.00 PLANILLA 001 S/ 10,800.00
2.6.23.43 2.6.23.43 HONORARIOS DE ASISTENTE TECNICOS 2 MES 4.00 3,350.00 13,400.00 4,960.00 3,350.00 PLANILLA 001 S/ 13,400.00
2.6.23.43 2.6.23.43 HONORARIOS DEL MAESTRO DE OBRA MES 4.00 4,300.00 17,200.00 6,020.00 PLANILLA 001 S/ 17,200.00
2.6.23.43 2.6.23.43 HONORARIOS DEL AUXILIAR DE ALMACEN MES 4.00 2,200.00 8,800.00 S/ 8,800.00
ESSALUD del Personal Coordinación 6,390.00 0.00 0.00 0.00 0.00 923.40 1,399.50 PLANILLA 001 6,390.00
2.6.23.43 2.6.23.43 HONORARIOS DE RESIDENTE DE PROYECTO PRODUCTIVO MES 4.00 468.00 1,872.00 468.00 468.00 PLANILLA 001 S/ 1,872.00
2.6.23.43 2.6.23.43 HONORARIOS DE AUXILIAR ADMINISTRATIVO MES 4.00 243.00 972.00 153.90 243.00 PLANILLA 001 S/ 972.00
2.6.23.43 2.6.23.43 HONORARIOS DE ASISTENTE TECNICOS 2 MES 4.00 301.50 1,206.00 301.50 301.50 PLANILLA 001 S/ 1,206.00
2.6.23.43 2.6.23.43 HONORARIOS DEL MAESTRO DE OBRA MES 4.00 387.00 1,548.00 387.00 PLANILLA 001 S/ 1,548.00
2.6.23.43 2.6.23.43 HONORARIOS DEL ALMACENERO MES 4.00 198.00 792.00 S/ 792.00
BIENES 3,470.00 0.00 0.00 0.00 0.00 1,627.80 30.00 3,470.00
2.6.23.44 2.6.23.44 CASCO COLOR BLANCO UND 4.00 80.00 320.00 156.00 O/C230 S/ 320.00
2.6.23.44 2.6.23.44 LENTES DESEGURIDAD PERSONAL TECNICO UND 4.00 30.00 120.00 32.00 O/C230 S/ 120.00
2.6.23.44 2.6.23.44 CHALECOS PERSONAL TECNICO Y ADMINISTRATIVO UND 4.00 60.00 240.00 340.00 O/C230 S/ 240.00
2.6.23.44 2.6.23.44 ZAPATOS DE SEGURIDAD PERSONAL TECNICO UND 4.00 450.00 1,800.00 1,060.00 O/C230 S/ 1,800.00
2.6.23.44 2.6.23.44 CORTA VIENTO UND 4.00 30.00 120.00 32.00 O/C230 S/ 120.00
2.6.23.44 2.6.23.44 PROTECTORES AUDITIVOS UND 4.00 30.00 120.00 7.80 O/C230 S/ 120.00
2.6.23.44 2.6.23.44 GASTOS IMPREVISTOS UND 1.00 0.00 750.00 S/ 750.00
PAÑOS ABSORVENTES 30.00 O/C255
MATERIALES DE ESCRITORIO 2,507.35 0.00 0.00 0.00 0.00 0.00 1,458.25 2,507.35
2.6.23.44 2.6.23.44 PAPEL BOND DE 80 GR TAMAÑO A4 MILLAR 20.00 28.50 570.00 483.80 O/C226 S/ 570.00
2.6.23.44 2.6.23.44 PAPEL BOND DE 75 GR TAMAÑO A3 MILLAR 2.00 50.00 100.00 64.00 O/C227 S/ 100.00
2.6.23.44 2.6.23.44 ARCHIVADOR DE PALANCA Y LOMO ANCHO UND 10.00 6.00 60.00 49.50 O/C227 S/ 60.00
2.6.23.44 2.6.23.44 BLOCK DE APUNTES X 100 HOJAS UND 10.00 5.00 50.00 S/ 50.00
2.6.23.44 2.6.23.44 BOLIGRAFO TINTA LIQUIDA COLOR AZUL UND 50.00 1.00 50.00 175.00 O/C227 S/ 50.00
2.6.23.44 2.6.23.44 BORRADOR PVC UND 6.00 2.00 12.00 4.80 O/C227 S/ 12.00
2.6.23.44 2.6.23.44 CINTA ADHESIVA 3/4" 72 YARDAS UND 4.00 10.00 40.00 18.00 O/C227 S/ 40.00
2.6.23.44 2.6.23.44 CORRECTOR LIQUIDO TIPO LAPICERO UND 4.00 2.50 10.00 8.00 O/C227 S/ 10.00
2.6.23.44 2.6.23.44 CUADERNO CON ESPIRAL DE 100 HOJAS UND 6.00 7.00 42.00 64.80 O/C227 S/ 42.00
2.6.23.44 2.6.23.44 CUADERNO DE OBRA 1x3 COPIAS 100 HOJAS DESGLOSABLE UND 4.00 42.00 168.00 172.00 O/C227 S/ 168.00
2.6.23.44 2.6.23.44 ENGRAMPADOR TIPO ALICATE UND 1.00 30.00 30.00 25.00 O/C227 S/ 30.00
2.6.23.44 2.6.23.44 PERFORADOR UND 1.00 15.00 15.00 10.80 O/C227 S/ 15.00
2.6.23.44 2.6.23.44 GRAPAS CAJA 2.00 25.00 50.00 6.00 O/C227 S/ 50.00
2.6.23.44 2.6.23.44 LIBRETA DE CAMPO UND 4.00 10.00 40.00 15.20 O/C227 S/ 40.00
2.6.23.44 2.6.23.44 PEGAMENTO EN BARRA GRANDE UND 6.00 8.00 48.00 30.00 O/C227 S/ 48.00
2.6.23.44 2.6.23.44 RESALTADOR UND 6.00 2.00 12.00 11.70 O/C227 S/ 12.00
2.6.23.44 2.6.23.44 SACA GRAPAS UND 25.00 1.50 37.50 7.05 O/C227 S/ 37.50
2.6.23.44 2.6.23.44 LAPICERO DE TINTA LIQUIDA COLOR AZUL UND 8.00 3.00 24.00 28.00 O/C227 S/ 24.00
2.6.23.44 2.6.23.44 FOLDER MANILA (INLUYE FASTENER) UND 24.00 0.70 16.80 6.00 O/C227 S/ 16.80
SUJETADOR PARA PAPEL (FASTENER TIPO GUSANO) UND 1.00 4.00 O/C227
2.6.23.44 2.6.23.44 SOBRES MANILA TIPO OFICIO UND 24.00 0.50 12.00 6.00 O/C227 S/ 12.00
2.6.23.44 2.6.23.44 SELLO AUTOENTINTABLE 47x18 mm UND 2.00 25.00 50.00 S/ 50.00
2.6.23.44 2.6.23.44 USB 32 GB UND 4.00 40.00 160.00 S/ 160.00
2.6.23.44 2.6.23.44 TAMPON TINTA AZUL UND 1.00 6.00 6.00 S/ 6.00
2.6.23.44 2.6.23.44 TIINTA PARA TAMPON AZUL UND 2.00 2.00 4.00 4.40 O/C227 S/ 4.00
2.6.23.44 2.6.23.44 TONER PARA IMPRESORA UND 1.00 305.05 305.05 S/ 305.05
2.6.23.44 2.6.23.44 VINCARD DE MOVIMEINTO DE ALMACEN CIENTO 4.00 20.00 80.00 S/ 80.00
2.6.23.44 2.6.23.44 POSIT-IT 5 PADS 3"x3" (75mmx75mm) UND 4.00 5.00 20.00 S/ 20.00
2.6.23.44 2.6.23.44 CLIPS METALICOS (100 UND) CAJA 2.00 5.00 10.00 3.00 O/C227 S/ 10.00
2.6.23.44 2.6.23.44 PARTES PARA CONTROL DE MAQUINARIA UND 4.00 10.00 40.00 S/ 40.00
2.6.23.44 2.6.23.44 TIJERA UND 1.00 10.00 10.00 4.50 O/C227 S/ 10.00
2.6.23.44 2.6.23.44 LAPIZ PORTA MINAS 2B 05.mm UND 8.00 10.00 80.00 28.00 O/C227 S/ 80.00
2.6.23.44 2.6.23.44 MINA DE GRAFITO 0.5 MM UND 20.00 5.00 100.00 4.70 O/C227 S/ 100.00
2.6.23.44 2.6.23.44 MICAS A-4 UND 80.00 1.50 120.00 20.00 O/C227 S/ 120.00
2.6.23.44 2.6.23.44 MOLDE DE BRIQUETERA DE ACERO PARA CONCRETO UND 3.00 45.00 135.00 204.00 O/C237 S/ 135.00
UTILES DE ASEO 104.00 0.00 0.00 0.00 0.00 0.00 48.00 104.00
2.6.23.44 2.6.23.44 INSUMOS DE LIMPIEZA (DETERGENTE, JABONES, ETC) UND 4.00 10.00 40.00 28.00 O/C255 S/ 40.00
2.6.23.44 2.6.23.44 ESCOBA UND 4.00 12.00 48.00 S/ 48.00
2.6.23.44 2.6.23.44 TELA TIPO FRASADA UND 2.00 8.00 16.00 20.00 O/C255 S/ 16.00
SERVICIOS 4,410.83 0.00 0.00 0.00 0.00 75.00 0.00 4,410.83
2.6.23.45 2.6.23.45 GASTOS IMPREVISTOS UND 1.00 750.00 S/ 750.00
2.6.23.44 2.6.23.44 ...YESO 5.00 75.00 O/C213
2.6.23.45 2.6.23.45 ALQUILER DE CAMIONETA UND 1.00 3,660.83 S/ 3,660.83
26 26 GASTO DE SUPERVISION (3.20% CD) MES 1.00 93,996.85 93,996.85 6,713.97 6,267.50 6,267.50 6,297.50 15,971.95 8,730.43 93,996.85
26.81 26.81 HONORARIOS DE SUPERVISOR DE PROYECTOS PRODUCTIVOS 2 - HSDE-3 - (5 PROV.) 65,849.00 6,713.97 6,267.50 6,267.50 6,267.50 6,567.50 6,267.50 PLANILLA 005 65,849.00
26.81.41 26.81.41 HONORARIOS DE SUPERVISOR DE PROYECTOS PRODUCTIVOS 2 - HSDE-3 - (5 PROV.) MES 10.00 5,750.00 57,500.00 3,833.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 S/ 57,500.00
26.81.41 26.81.41 Obligaciones del empleador ( Essalud 9%) MES 10.00 517.50 5,175.00 344.97 517.50 517.50 517.50 517.50 517.50 S/ 5,175.00
26.81.41 26.81.41 aguinaldos por fiestas patrias y Navidad MES 2.00 300.00 600.00 300.00 S/ 600.00
26.81.42 26.81.42 3 COMBUSTIBLES GALON 200.00 12.87 2,574.00 2,536.00 S/ 2,574.00
26.71 26.71 MATERIALES Y UTILES DE ESCRITORIO 2,737.00 0.00 0.00 0.00 30.00 0.00 0.00 S/ 2,737.00
26.81.42 26.81.42 PAPEL BOND A-4 MILLAR 4.00 25.00 100.00 S/ 100.00
26.81.42 26.81.42 LAPICERO PUNTA FINA AZUL-ROJO-NEGRO UNIDAD 4.00 5.00 20.00 S/ 20.00
26.81.42 26.81.42 SELLO DEL PROYECTO UNIDAD 1.00 18.00 18.00 30.00 O/C193 S/ 18.00
26.81.42 26.81.42 ARCHIVADORES DE LOMO ANCHO A4 UNIDAD 5.00 5.00 25.00 S/ 25.00
26.81.42 26.81.42 EQUIPOS DE PROTECCION Y ANTICOVID GLOBAL 1.00 2,574.00 2,574.00 S/ 2,574.00
26.81 26.81 4 SERVICIOS DE TERCEROS 1,500.00 S/ 1,500.00
26.81.43 26.81.43 SERVICIOS 1,500.00 1,500.00
26.81.43 26.81.43 OTROS SERVICIOS GLOBAL 0.50 3,000.00 1,500.00 S/ 1,500.00
GASTOS DE SUPERVICION Modulo de innovación técnlogica en la producción y transformación de leche 23,910.85 0.00 0.00 0.00 0.00 9,404.45 2,462.93 23,910.85
Remuneraciones del Personal Coordinación MES 22,672.00 0.00 0.00 0.00 0.00 8,997.50 2,462.93 PLANILLA 001 22,672.00
26.81.41 26.81.41 HONORARIOS DE SUPERVISOR MES 4.00 5,200.00 20,800.00 8,480.00 4,312.50 PLANILLA 001 S/ 20,800.00
26.81.41 26.81.41 ESSALUD DEL SUPERVISOR MES 4.00 468.00 1,872.00 517.50 388.13 PLANILLA 001 S/ 1,872.00
PLANILLA -2237.7
BIENES 680.00 0.00 0.00 0.00 0.00 406.95 0.00 680.00
26.81.42 26.81.42 CASCO COLO BLANCO UND 1.00 80.00 80.00 39.00 O/C229 S/ 80.00
26.81.42 26.81.42 LENTES DESEGURIDAD PERSONAL TECNICO UND 1.00 30.00 30.00 8.00 O/C229 S/ 30.00
26.81.42 26.81.42 CHALECOS PERSONAL TECNICO Y ADMINISTRATIVO UND 1.00 60.00 60.00 85.00 O/C229 S/ 60.00
26.81.42 26.81.42 ZAPATOS DE SEGURIDAD PERSONAL TECNICO UND 1.00 450.00 450.00 265.00 O/C229 S/ 450.00
26.81.42 26.81.42 CORTA VIENTO UND 1.00 30.00 30.00 8.00 O/C229 S/ 30.00
26.81.42 26.81.42 PROTECTORES AUDITIVOS UND 1.00 30.00 30.00 1.95 O/C229 S/ 30.00
MATERIALES DE ESCRITORIO 558.85 0.00 0.00 0.00 0.00 0.00 0.00 558.85
26.81.42 26.81.42 PAPEL BOND DE 80 GR TAMAÑO A4 MILLAR 4.00 28.50 114.00 S/ 114.00
26.81.42 26.81.42 ARCHIVADOR DE PALANCA Y LOMO ANCHO UND 4.00 6.00 24.00 S/ 24.00
26.81.42 26.81.42 CORRECTOR LIQUIDO TIPO LAPICERO UND 4.00 2.50 10.00 S/ 10.00
26.81.42 26.81.42 CUADERNO CON ESPIRAL DE 100 HOJAS UND 2.00 7.00 14.00 S/ 14.00
26.81.42 26.81.42 RESALTADOR UND 2.00 2.00 4.00 S/ 4.00
26.81.42 26.81.42 USB DE 32GB UND 1.00 40.00 40.00 S/ 40.00
26.81.42 26.81.42 TAMPON TINTA AZUL UND 1.00 6.00 6.00 S/ 6.00
26.81.42 26.81.42 TONER PARA IMPRESORA UND 1.00 305.05 305.05 S/ 305.05
26.81.42 26.81.42 FOLDER MANILA (INLUYE FASTENER) UND 24.00 0.70 16.80 S/ 16.80
26.81.42 26.81.42 SELLO AUTOENTINTABLE 47x18 mm UND 1.00 25.00 25.00 S/ 25.00
26 26 GASTOS DE GESTIÓN (0.70% CD) MES 1.00 18,800.00 18,800.00 0.00 1,972.00 975.00 4,400.00 2,200.00 0.00 18,800.00
26.71.53 26.71.53 1. PERSONAL PARA GESTION DRAA LCAP-1 - (5 PROV.) Mes 4 2,200.00 8,800.00 4,400.00 2,200.00 O/S151 S/ 8,800.00
26.71.53 26.71.53 1. PERSONAL PARA GESTION DRAA LCAP-1 - (5 PROV.) Mes 2,200.00 O/S161
26.71.53 26.71.53 1. PERSONAL PARA GESTION DRAA LCAP-1 - (5 PROV.) Mes -2,200.00 O/S151
26.71.53 26.71.53 TALLER DE INDUCCION Y LANZAMIENTO GLOBAL 1.00 10,000.00 10,000.00 S/ 10,000.00
26.71.53 26.71.53 IMPRESIÓN DE KID DE PUBLICIDAD GLOBAL 1.00 422 O/C114
26.71.53 26.71.53 REFRIGERIOS GLOBAL 600 O/S116
26.71.53 26.71.53 SERVICIO DE PUBLICIDAD ESCRITA GLOBAL 150
26.71.53 26.71.53 SERVICIO DE PUBLICIDAD RADIAL GLOBAL 800
26.71.53 26.71.53 SERVICIO DE ALIMENTACION GLOBAL 1.00 975 O/S150
26 26 GASTOS DE LIQUIDACION UND 1.00 25,612.19 25,612.19 25,612.19
TOTAL COSTOS INDIRECTOS 636,060.41 62,438.58 46,462.65 48,076.56 76,302.51 69,119.55 57,425.06 636,060.41
COSTO TOTAL DEL PROYECTO (CT) 1,871,751.00 152,974.90 99,690.31 66,381.02 223,904.01 203,360.16 443,119.34 1,871,751.00
FTE FTO ESP GAST PIM ENE FEB MAR ABR MAY
Y
N° EXPEDIENTE RUC RASON SOCIAL N° DE ORDEN fecha_doc clasificador META MONTO
630 20600645642H & M CONSULTORES, EJECUTORES Y SERVICIOSO/S 248 7/20/2021 2.6. 2 3. 4 5 0001 9490
629 20601515548TRANSCARGO RIVATOURS S.R.L. O/S 247 7/20/2021 2.6. 2 3. 4 5 0001 8640
659 20600022271INVERSIONES HP PERU S.A.C. O/C 225 7/21/2021 2.6. 7 1. 5 2 0001 1644.83
697 PLANILLA DE REMUNERACIONES SUPERVISION PLANI 7/27/2021 2.6. 8 1. 4 1 0001 -2237.7
695 20490297643COMERCIAL FERRETERIA A.R.G. E.I.R.L. O/C 235 7/29/2021 2.6. 2 3. 4 4 0001 1324.75
686 10420349331ALVAREZ NUÑEZ CATHERINE FLOR DE MARIA O/C231 7/30/2021 2.6. 2 3. 4 4 0001 1114
660 10238239724ESQUIEROS GAMARRA JACKELINE O/C 226 8/2/2021 2.6. 2 3. 4 4 0001 483.8
664 20600792378UTILEX´S PERU E,.I.R.L. O/C 228 8/2/2021 2.6. 7 1. 5 2 0001 663.65
665 20600792378UTILEX´S PERU E,.I.R.L. O/C 227 8/2/2021 2.6. 2 3. 4 4 0001 145.15
665 20600792378UTILEX´S PERU E,.I.R.L. O/C 227 8/2/2021 2.6. 2 3. 4 4 0001 625.3
690 20490125435CABCODI S.A.C. O/C 234 8/4/2021 2.6. 2 3. 4 4 0001 2790
729 10310135564VALER UGARTE FREDY O/C 243 8/6/2021 2.6. 2 3. 4 4 0001 18320
670 20602485995CONSULTORES & EJECUTORES CORPORACION OH O/S 259 8/9/2021 2.6. 2 3. 4 5 0001 650
710 20604370320DIPSA EMPRESARIAL SOCIEDAD ANONIMA CER O/C 237 8/10/2021 2.6. 2 3. 4 4 0001 204
669 20564443434DJ AUTOMOTORES S.A. O/S 258 8/12/2021 2.6. 7 1. 5 3 0001 180
741 20602922660SELECTA GENETICA Y BIOTECNOLOGIA SOCIEDADO/C 245 8/12/2021 2.6. 7 1. 5 2 0001 2850
746 10075193233NAVARRO ZARATE ASTRID MARITZA O/C 247 8/12/2021 2.6. 2 3. 4 4 0001 539.5
712 20450574024RCASA EMPRESA INDIVIDUAL DE RESPONSABILI O/C 238 8/13/2021 2.6. 2 3. 4 4 0001 25065
753 20527409242SERCAM S.R.L. O/C 248 8/13/2021 2.6. 2 3. 4 4 0001 65900
742 10249994702CANAL OSCCO NANCY O/S 279 8/13/2021 2.6. 7 1. 5 3 0001 180
749 17443337750CHIPA PRADA FERMIN O/C 249 8/18/2021 2.6. 2 3. 4 4 0001 15932
622 20526944934GRUPO MURILLO E.I.R.LTDA. O/C 209 8/18/2021 2.6. 2 3. 4 4 0001 35162
763 10422278384NIÑO DE GUZMAN VELASQUEZ FREDDY O/C 252 8/18/2021 2.6. 2 3. 4 4 0001 185
744 20526944934GRUPO MURILLO E.I.R.LTDA. O/C 244 8/18/2021 2.6. 2 3. 4 4 0001 16507.5
472 10800466917CONDOMA RIOS PERCY O/S 168 8/18/2021 2.6. 7 1. 5 3 0001 1000
764 10310113048MENDOZA MENDOZA JOSE LUIS O/S 287 8/19/2021 2.6. 2 3. 4 5 0001 273
778 20564443434DJ AUTOMOTORES S.A. O/S 296 8/23/2021 2.6. 7 1. 5 3 0001 1410
744 20526944934GRUPO MURILLO E.I.R.LTDA. O/C 244 8/23/2021 2.6. 2 3. 4 4 0001 21943.97
93 20564220214DISTRIBUIDORA COMERCIAL & MULTISERVICIOSO/C 255 8/24/2021 2.6. 2 3. 4 4 0001 553.5
767 10453166207CATALAN SEQUEIROS DINA YANET O/C 253 8/25/2021 2.6. 7 1. 5 2 0001 1936
791 20490297643COMERCIAL FERRETERIA A.R.G. E.I.R.L. O/C 254 8/25/2021 2.6. 2 3. 4 4 0001 270
794 20490297643COMERCIAL FERRETERIA A.R.G. E.I.R.L. O/C 256 8/25/2021 2.6. 2 3. 4 4 0001 2576.95
762 20450574024RCASA EMPRESA INDIVIDUAL DE RESPONSABILI O/C 251 8/26/2021 2.6. 2 3. 4 4 0001 8352.4
615 10311703817PICHIHUA CUARESMA JOSE O/S 236 8/26/2021 2.6. 7 1. 5 3 0001 1600
811 10420899578AGUIRRE CAMACHO JORGE O/S 304 8/28/2021 2.6. 7 1. 5 3 0001 5390
404 10412054879SANTA CRUZ VARGAS JOSE CARLOS O/S 144 8/31/2021 2.6. 7 1. 5 3 0001 1500
814 PLANILLA DE REMUNERACION PERSONAL ADMIN PLANI 8/31/2021 2.6. 7 1. 5 1 0001 23500.4
816 PLANILLA DE REMUNERACION PERSONAL ADMIN PLANI 8/31/2021 2.6. 7 1. 5 1 0001 18669.5
819 PLANILLA DE TAREOS OBRA PLANI 8/31/2021 2.6. 2 3.99 30001 65149.71
817 PLANILLA DE REMUNERACION PERSONAL DE COPLANI 8/31/2021 2.6. 7 1. 5 1 0001 70167
824 PLANILLA DE REMUNERACION DE SUPERVISION PLANI 8/31/2021 2.6. 8 1. 4 1 0001 4700.63
821 PLANILLA DE REMUNERACION DE SUPERVISION PLANI 8/31/2021 2.6. 8 1. 4 1 0001 6267.5
397 10310402694RAMIREZ ZEGARRA PABLO JAVIER O/S 139 8/31/2021 2.6. 7 1. 5 3 0001 1500
TOTAL 443119.34