N° N° DENOM. ESPECIFICA SERVICIO ETIQ. PATRIM.

C. EXT - MEDIC. FISICA. Y

01 01 RED DE AGUA DURA
REHABILITACION
IKJC8342

02 02 RED DE AGUA DURA CENTRAL DE ESTERILIZACIÓN IKJC8327

CENTRO QUIRÚRGICO Y
03 03 RED DE AGUA DURA ANESTESIOLOGÍA IKJC8355

04 04 RED DE AGUA DURA CONSULTA EXTERNA - CIRUGÍA GENERAL IKJC8334

05 05 RED DE AGUA DURA EMERGENCIA GENERAL IKJC8347

06 06 RED DE AGUA DURA HOSPITALIZACION MEDICINA INTERNA IKJC8349

07 07 RED DE AGUA DURA NUTRICION COCINA IKJC8354

08 08 RED DE AGUA DURA RADIOLOGIA / RAYOS X IKJC8328

09 09 RED DE AGUA DURA S. FARMACIA IKJC8324

10 10 RED DE AGUA DURA GASTOS GENERALES MOQUEGUA IKJC8353

10 10 RED DE AGUA DURA GASTOS GENERALES MOQUEGUA IKJC8353

11 11 RED DE AGUA DURA S. GINECO OBSTETRICIA IKJC8325

12 12 RED DE AGUA DURA S. PATOLOGIA CLINICA IKJC8326

13 13 RED DE AGUA DURA TOMOGRAFIA HELICOIDAL IKJC8329

14 14 RED DE AGUA DURA UNIDAD DE CUIDADOS INTENSIVOS IKJC8352

15 RED DE AGUA DURA UNIDAD DE CUIDADOS INTENSIVOS IKJC8388

 TECNICO

TEC. FELIX APAZA A.

CATEGORIA POR TEC. JERRY CONTRERAS C.
TEC.:
A: S/ 26.69 TEC. EDWIN HUAMAN D.
B: S/ 24.02 TEC. MAURICIO QUISPE A.
C: S/ 21.35 TEC. ALEX HUMIRE M.
TEC. HUGO LUQUE V.

ACTIVIDADES A
REALIZAR OCTUBRE
H.H. TOTAL (Hr) % DE Hr MANO DE COSTO TOTAL
OBRA (S/.) (S/.)
FELIX 7 S/ 186.83
JERRY S/ 0.00
1~6
EDWIN S/ 0.00
7 7 S/ 186.83
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO S/ 0.00
MANO DE COSTO TOTAL
H.H. TOTAL (Hr) % DE Hr OBRA (S/.) (S/.)
FELIX 7 S/ 186.83
JERRY S/ 0.00
1~6
EDWIN S/ 0.00
7 7 S/ 186.83
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO S/ 0.00
MANO DE COSTO TOTAL
H.H. TOTAL (Hr) % DE Hr OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY 7 S/ 168.14
1~4
EDWIN S/ 0.00
7 7 S/ 168.14
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO S/ 0.00

H.H. TOTAL (Hr) % DE Hr MANO DE COSTO TOTAL

OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY 7 S/ 168.14
1~6
EDWIN S/ 0.00
7 7 S/ 168.14
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO S/ 0.00
 MANO DE COSTO TOTAL
H.H. TOTAL (Hr) % DE Hr OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY 7 S/ 168.14
1~6
EDWIN S/ 0.00
7 7 S/ 168.14
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO S/ 0.00
MANO DE COSTO TOTAL
H.H. TOTAL (Hr) % DE Hr OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~6
EDWIN 7 S/ 149.45
7 7 S/ 149.45
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO S/ 0.00
MANO DE COSTO TOTAL
H.H. TOTAL (Hr) % DE Hr OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~6
EDWIN 7 S/ 149.45
7 7 S/ 149.45
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO S/ 0.00

H.H. TOTAL (Hr) % DE Hr MANO DE COSTO TOTAL

OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~4
EDWIN S/ 0.00
7 7 S/ 149.45
MAURICIO 7 S/ 149.45
ALEX S/ 0.00
HUGO S/ 0.00

H.H. TOTAL (Hr) % DE Hr MANO DE COSTO TOTAL

OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~6
EDWIN S/ 0.00
7 7 S/ 149.45
MAURICIO S/ 0.00
ALEX 7 S/ 149.45
HUGO S/ 0.00

H.H. TOTAL (Hr) % DE Hr MANO DE COSTO TOTAL

OBRA (S/.) (S/.)
FELIX 4 S/ 106.76
JERRY 2 S/ 48.04
1~6
EDWIN 3 S/ 64.05
19 19 S/ 432.35
MAURICIO 3 S/ 64.05
ALEX 5 S/ 106.75
1~6
19 19 S/ 432.35

HUGO 2 S/ 42.70

H.H. TOTAL (Hr) % DE Hr MANO DE COSTO TOTAL

OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~6
EDWIN S/ 0.00
7 7 S/ 149.45
MAURICIO S/ 0.00
ALEX 7 S/ 149.45
HUGO S/ 0.00

H.H. TOTAL (Hr) % DE Hr MANO DE COSTO TOTAL

OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~6
EDWIN S/ 0.00
7 7 S/ 149.45
MAURICIO S/ 0.00
ALEX 7 S/ 149.45
HUGO S/ 0.00
MANO DE COSTO TOTAL
H.H. TOTAL (Hr) % DE Hr OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~6
EDWIN S/ 0.00
7 7 S/ 149.45
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO 7 S/ 149.45
MANO DE COSTO TOTAL
H.H. TOTAL (Hr) % DE Hr OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~6
EDWIN S/ 0.00
7 7 S/ 149.45
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO 7 S/ 149.45
MANO DE COSTO TOTAL
H.H. TOTAL (Hr) % DE Hr
OBRA (S/.) (S/.)
FELIX S/ 0.00
JERRY S/ 0.00
1~4
EDWIN S/ 0.00
0 S/ 0.00
MAURICIO S/ 0.00
ALEX S/ 0.00
HUGO S/ 0.00
 COSTO DE CONTEO DE
MES Hr/TEC
H.H. (S/.) Hr
EC. FELIX APAZA A. S/ 26.69 18 18
O
EC. JERRY CONTRERAS C. C
S/ 24.02 T 23 23
EC. EDWIN HUAMAN D. S/ 21.35 U 17 17
EC. MAURICIO QUISPE A. S/ 21.35 B 10 10
EC. ALEX HUMIRE M.
R
S/ 21.35 E 26 26
EC. HUGO LUQUE V. S/ 21.35 16 16
TOTAL 110 110
 DENOM. ACTIVIDADES A
N° ESPECIFICA SERVICIO ETIQ. PATRIM. REALIZAR

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 8
01 DURA C. EXT - MEDIC. FISICA. Y REHABILITACION IKJC8342 289732
EDWIN 0
8
BRUNO 0
ALEX 0
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
JERRY 8
RED DE AGUA EDWIN 0
02 DURA
CENTRAL DE ESTERILIZACIÓN IKJC8327 289733
BRUNO 0 8
ALEX 0
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 8.5
03 DURA
CENTRO QUIRÚRGICO Y ANESTESIOLOGÍA IKJC8355 289734
EDWIN 0
8.5
BRUNO 0
ALEX 0
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
04 DURA
CONSULTA EXTERNA - CIRUGÍA GENERAL IKJC8334 289735
8
 RED DE AGUA
04 DURA
CONSULTA EXTERNA - CIRUGÍA GENERAL IKJC8334 289735
EDWIN 8
8
BRUNO 0
ALEX 0
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
05 DURA
EMERGENCIA GENERAL IKJC8347 289736
EDWIN 8
8
BRUNO 0
ALEX 0
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
06 DURA HOSPITALIZACION MEDICINA INTERNA IKJC8349 289737
EDWIN 8
8
MAURICIO 0
ALEX 0
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
07 DURA NUTRI CION COCINA IKJC8354 289738
EDWIN 0
5
MAURICIO 0
ALEX 0
HUGO 5

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
08 DURA RADIOLOGIA / RAYOS X IKJC8328 289739
EDWIN 3
3
 RED DE AGUA
08 DURA
RADIOLOGIA / RAYOS X IKJC8328 289739
3
BRUNO 0
alex 0
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
09 DURA
S.FARMACIA IKJC8324 289740
EDWIN 0
10
BRUNO 10
ALEX 0
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
JERRY 4

EDWIN 8

BRUNO 5
ALEX 6
RED DE AGUA
10 DURA
GASTOS GENERALES MOQUEGUA IKJC8353 289741
29

HUGO 6

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA
11 DURA S. GINECO OBSTETRICIA IKJC8325 289742
12
 RED DE AGUA JERRY 0
11 DURA S. GINECO OBSTETRICIA IKJC8325 289742
EDWIN 0
12
BRUNO 0
ALEX 0
HUGO 12

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
12 DURA S. PATOLOGIA CLINICA IKJC8326 289743
EDWIN 0
12
BRUNO 0
ALEX 0
HUGO 12

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
13 DURA
TOMOGRAFIA HELICOIDAL IKJC8329 289744
EDWIN 0
12
BRUNO 0
ALEX 12
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
RED DE AGUA JERRY 0
14 DURA
UNIDAD DE CUIDADOS INTENSIVOS IKJC8352 289745
EDWIN 0
12
BRUNO 0
ALEX 12
HUGO 0

H.H. TOTAL (Hr)

FELIX 0
RED DE JERRY 0
15 DESAGUE UNIDAD DE CUIDADOS INTENSIVOS IKJC8352 1~4
7
 RED DE
15 DESAGUE
UNIDAD DE CUIDADOS INTENSIVOS IKJC8352 1~4
EDWIN 0
7
MAURICIO 0
ALEX 0
HUGO 7

NOTA: EN LA COLUMNA : "TIPO DE ADQUISICION" SE MENCIONA LO SIGUIENTE

REPUESTO ADQUIRIDO POR: EJECUTOR "E" ALMACEN "A" CAJA CHICA "C"
 ENERO
HORAS DE MANO DE OBRA COSTO TOTAL MANO DE OBRA N° DATOS DE LOS REPUESTOS
EMPRESA (S/.) (S/.)
26.69 S/ 0.00 01
24.02 S/ 192.16 02
21.35 S/ 0.00 03
S/ 192.16
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 0.00 06
MANO DE OBRA
(S/.) COSTO TOTAL (S/.)

26.69 S/ 0.00 01 NIPLE 3/4X1 H3 SALADILLO

24.02 S/ 192.16 02 NIPLE 3/4X1 1/2 H3 SALADILLO
21.35 S/ 0.00 03 UNION DOBLE HH 3/4 PP ROSCA TIGRE
21.35 S/ 0.00 S/ 192.16 04 VIR VAL ESFERICA 340 FULL 3/4 60/1
21.35 S/ 0.00 05 CODO 3/4X90 HH C/R TIGRE
21.35 S/ 0.00 06 NIPLE 3/4X2" H3 SALADILLO
07 UNION SIMPLE 3/4 HIDRO IPS
MANO DE OBRA COSTO TOTAL (S/.)
(S/.)
26.69 S/ 0.00 01
24.02 S/ 204.17 02
21.35 S/ 0.00 03
S/ 204.17
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 0.00 06
MANO DE OBRA
(S/.) COSTO TOTAL (S/.)

26.69 S/ 0.00 01 LLAVE DE LAVATORIO PESADO K315-316X1/4 GIR WALITALY

24.02 S/ 0.00 02

S/ 170.80
21.35 S/ 170.80 03
S/ 170.80
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 0.00 06
MANO DE OBRA COSTO TOTAL (S/.)
(S/.)
26.69 S/ 0.00 01
24.02 S/ 0.00 02
21.35 S/ 170.80 03
S/ 170.80
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 0.00 06
MANO DE OBRA COSTO TOTAL (S/.)
(S/.)
26.69 S/ 0.00 01
24.02 S/ 0.00 02
21.35 S/ 170.80 03
S/ 170.80
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 0.00 06
MANO DE OBRA
(S/.) COSTO TOTAL (S/.)

26.69 S/ 0.00 01
24.02 S/ 0.00 02
21.35 S/ 0.00 03
S/ 106.75
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 106.75 06
MANO DE OBRA COSTO TOTAL (S/.)
(S/.)
26.69 S/ 0.00 01
24.02 S/ 0.00 02
21.35 S/ 64.05 03
S/ 64.05
 S/ 64.05
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 0.00 06
MANO DE OBRA
(S/.) COSTO TOTAL (S/.)

26.69 S/ 0.00 01
24.02 S/ 0.00 02
21.35 S/ 0.00 03
S/ 213.50
21.35 S/ 213.50 04
21.35 S/ 0.00 05
21.35 S/ 0.00 06
MANO DE OBRA COSTO TOTAL (S/.)
(S/.)
26.69 S/ 0.00 01 TEE HH 3/4 PP ROSCA HIDRO TIGRE

24.02 S/ 96.08 02

21.35 S/ 170.80 03

21.35 S/ 106.75 04
21.35 S/ 128.10 05
06
S/ 629.83 07
08
09
10
11
12
13
14
21.35 S/ 128.10 15
MANO DE OBRA COSTO TOTAL (S/.)
(S/.)
26.69 S/ 0.00 01

S/ 256.20
24.02 S/ 0.00 02
21.35 S/ 0.00 03
S/ 256.20
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 256.20 06
MANO DE OBRA COSTO TOTAL (S/.)
(S/.)
26.69 S/ 0.00 01
24.02 S/ 0.00 02
21.35 S/ 0.00 03
S/ 256.20
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 256.20 06
MANO DE OBRA
(S/.) COSTO TOTAL (S/.)

26.69 S/ 0.00 01
24.02 S/ 0.00 02
21.35 S/ 0.00 03
S/ 256.20
21.35 S/ 0.00 04
21.35 S/ 256.20 05
21.35 S/ 0.00 06
MANO DE OBRA
(S/.) COSTO TOTAL (S/.)

26.69 S/ 0.00 01
24.02 S/ 0.00 02
21.35 S/ 0.00 03
S/ 256.20
21.35 S/ 0.00 04
21.35 S/ 256.20 05
21.35 S/ 0.00 06
MANO DE OBRA COSTO TOTAL (S/.)
(S/.)
26.69 S/ 0.00 01
24.02 S/ 0.00 02

S/ 149.45
 21.35 S/ 0.00 03
S/ 149.45
21.35 S/ 0.00 04
21.35 S/ 0.00 05
21.35 S/ 149.45 06

A" CAJA CHICA "C"

 COSTOS TIPO DE DATOS GENERALES DE LA EJECUCI
ADQUI.
UNID. MED. CANT. UNITARIO TOTAL COSTOS DE N°
REPUESTOS
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

UND 2 S/. 1.50 S/. 3.00 C 1

UND 2 S/. 1.50 S/. 3.00 C 2
UND 3 S/. 5.50 S/. 16.50 C 3
UND 1 S/. 55.00 S/. 55.00 S/. 88.10 C 4
UND 2 S/. 3.50 S/. 7.00 C 5
UND 2 S/. 1.80 S/. 3.60 C 6
UND 2 S/. 3.50 S/. 7.00 C 7

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

UND 1 S/. 38.00 S/. 38.00 C 1

S/. 0.00

S/. 38.00
 S/. 0.00
S/. 38.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

UND S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

UND 1 3.50 S/. 3.50 C 1

UND 0 S/. 0.00

UND 0 0 S/. 0.00

UND 0 0 S/. 0.00

UND S/. 0.00
S/. 0.00
UND S/. 0.00 S/. 3.50
UND S/. 0.00
UND S/. 0.00
UND S/. 0.00
UND S/. 0.00
UND S/. 0.00
UND S/. 0.00
UND S/. 0.00
UND S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

UND S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

2 S/. 0.00
2 S/. 0.00
1 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
 DATOS GENERALES DE LA EJECUCION

ACTIVIDADES EJECUTADAS COSTOS TOTAL

S/. 192.16

INSTALACION DE VAL DE CONTROL

INSTALACION DE VAL DE CONTROL
INSTALACION DE VAL DE CONTROL
INSTALACION DE VAL DE CONTROL S/. 280.26
INSTALACION DE VAL DE CONTROL
INSTALACION DE VAL DE CONTROL
INSTALACION DE VAL DE CONTROL

S/. 204.17

CAMBIO DE LLAVE EN LAVATORIO 207

S/. 208.80
S/. 208.80

S/. 170.80

S/. 170.80

S/. 106.75

S/. 64.05
 S/. 64.05

S/. 213.50

INSTALACION DE TEE EN THERMA SOLAR DE TUBO AL VACIO

S/. 256.20
S/. 256.20

S/. 256.20

S/. 256.20

S/. 256.20

S/. 149.45
S/. 149.45