Traumatologia Prcedimiento - Eecc - 28

Código
Procedimiento
19102
77055
77056
77057
Denominación de Procedimientos
Biopsia percutánea de mama con imágenes

Mamografia, unilateral
Mamografia, bilateral
Mamografia de tamizaje, bilateral (2 imágenes de cada seno)
Pliego : 011 Miniterio de Salud
Unidad Ejecutora : 049 - 1216 Hospital San Juan de Lurigancho
N° CODIGO CPMS DESCRIPCIÓN UPSS
TRATAMIENTO ABIERTO DE FRACTURA DEL HÚMERO PROXIMAL (CUELLO

1 23615.00 QUIRÚRGICO O ANATÓMICO), INCLUYE FIJACIÓN INTERNA, CUANDO SE
REALICE, CON REPARACIÓN DE TUBEROSIDADES, CUANDO SE REALICE
TRATAMIENTO ABIERTO DE FRACTURA CLAVICULAR, CON O SIN FIJACIÓN

2 23515.00 INTERNA
TRATAMIENTO ABIERTO DE DISLOCACIÓN ACROMIOCLAVICULAR, AGUDA O
3 23550.00 CRÓNICA
TRATAMIENTO ABIERTO DE FRACTURA DE LA TUBEROSIDAD MAYOR DEL

4 23630.00 HÚMERO, CON O SIN FIJACIÓN INTERNA
5 23660.00 TRATAMIENTO ABIERTO DE DISLOCACIÓN AGUDA DEL HOMBRO
TRATAMIENTO ABIERTO DE DISLOCACIÓN DE HOMBRO, CON FRACTURA DE LA

6 23670.00 TUBEROSIDAD MAYOR DEL HÚMERO, CON O SIN FIJACIÓN INTERNA
TRATAMIENTO ABIERTO DE DISLOCACIÓN DE HOMBRO, CON FRACTURA DEL

7 23680.00 CUELLO QUIRÚRGICO O ANATÓMICO, CON O SIN FIJACIÓN INTERNA
TRATAMIENTO ABIERTO DE FRACTURA DE DIÁFISIS DEL HÚMERO CON
8 24515.00 PLACA/TORNILLOS, CON O SIN CERCLAJE
TRATAMIENTO ABIERTO DE FRACTURA HUMERAL SUPRACONDILAR O

9 24545.00 TRANSCONDILAR, CON O SIN FIJACIÓN INTERNA O EXTERNA; SIN EXTENSIÓN
INTERCONDILAR
TRATAMIENTO ABIERTO DE FRACTURA HUMERAL SUPRACONDILAR O

10 24546.00 TRANSCONDILAR, CON O SIN FIJACIÓN INTERNA O EXTERNA; CON EXTENSIÓN
INTERCONDILAR
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; AUTOINJERTO(S) OSTEOCONDRAL (P.

11 29866.00 EJ. MOSAICOPLASTÍA)(INCLUYE REALIZACIÓN DEL AUTOINJERTO[S])
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; ALOINJERTO OSTEOCONDRAL (P. EJ.

12 29867.00 MOSAICOPLASTÍA)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; POR INFECCIÓN, IRRIGACIÓN Y

13 29871.00 DRENAJE
14 29873.00 ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON LIBERACIÓN LATERAL
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; PARA EXTIRPACIÓN DE CUERPO

15 29874.00 SUELTO O DE CUERPO EXTRAÑO (P. EJ. FRAGMENTACIÓN
POROSTEOCONDRITIS DISECANTE, FRAGMENTACIÓN CARTILAGINOSA)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; SINOVECTOMÍA, CONSERVADORA (P.
16 29875.00 EJ. RESECCIÓN PLIEGUES O DE SALIENTES) (PROCEDIMIENTO SEPARADO)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; SINOVECTOMÍA, AMPLIA, DOS O MÁS

17 29876.00 COMPARTIMIENTOS (P. EJ. MEDIAL O LATERAL)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; DESBRIDAMIENTO/RASPADURA DE

18 29877.00 CARTÍLAGO ARTICULAR (CONDROPLASTIA)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON MENISCECTOMÍA (MEDIAL Y

LATERAL, INCLUYENDO CUALQUIER RASPADURA DE MENISCO), INCLUYENDO
19 29880.00 DEBRIDACIÓN/RASPADO DE CARTÍLADO ARTICULAR (CONTROPLASTÍA),
MISMO COMPARTIMENTO O SEPARADO(S), CUANDO SE REALICE
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON MENISCECTOMÍA (MEDIAL O

LATERAL, INCLUYENDO CUALQUIER RASPADURA DE MENISCO), INCLUYENDO
20 29881.00 DEBRIDACIÓN/RASPADO DE CARTÍLADO ARTICULAR (CONTROPLASTÍA),
MISMO COMPARTIMENTO O SEPARADO(S), CUANDO SE REALICE
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON CORRECCIÓN DE MENISCO

21 29882.00 (MEDIAL O LATERAL)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON CORRECCIÓN DE MENISCO

22 29883.00 (MEDIAL Y LATERAL)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON LISIS DE ADHERENCIAS, CON O

23 29884.00 SIN MANIPULACIÓN (PROCEDIMIENTO SEPARADO)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA OSTEOCONDRITIS

24 29885.00 DISECANTE CON INJERTO ÓSEO, CON O SIN FIJACIÓN INTERNA (INCLUYENDO
DESBRIDAMIENTO DE LA BASE DE LA LESIÓN)
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA LESIÓN DE

25 29886.00 OSTEOCONDRITIS DISECANTE INTACTA
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA LESIÓN DE

26 29887.00 OSTEOCONDRITIS DISECANTE INTACTA, CON FIJACIÓN INTERNA
CORRECCIÓN, AUMENTO, O RECONSTRUCCIÓN DE LIGAMENTO CRUZADO

27 29888.00 ANTERIOR ASISTIDOS POR ARTROSCOPÍA
CORRECCIÓN, AUMENTO, O RECONSTRUCCIÓN DE LIGAMENTO CRUZADO

28 29889.00 POSTERIOR ASISTIDOS POR ARTROSCOPÍA
Un
COSTO COSTO COSTO COSTO

COSTO RRHH COSTO INSUMO EQUIPOS INFRAESTRUCTURA SERVICIOS INDIRECTO
BASICOS
S/ 906.44 S/. 6,409.56 S/. 18.66 S/. 0.197 S/. 0.010 S/. 3.36
S/ 737.20 S/. 2,509.02 S/. 15.11 S/. 0.168 S/. 0.010 S/. 3.36
S/ 737.20 S/. 4,021.52 S/. 15.11 S/. 0.168 S/. 0.010 S/. 3.36
S/ 737.20 S/. 2,876.52 S/. 15.11 S/. 0.168 S/. 0.010 S/. 3.36
S/ 208.56 S/. 1,833.19 S/. 3.95 S/. 0.072 S/. 0.010 S/. 3.36
S/ 906.44 S/. 3,412.45 S/. 18.66 S/. 0.197 S/. 0.010 S/. 3.36
S/ 1,075.69 S/. 6,946.77 S/. 22.21 S/. 0.226 S/. 0.010 S/. 3.36
S/ 737.20 S/. 6,629.32 S/. 15.11 S/. 0.168 S/. 0.010 S/. 3.36
S/ 906.44 S/. 7,402.44 S/. 18.66 S/. 0.197 S/. 0.010 S/. 3.36
S/ 1,075.69 S/. 7,891.96 S/. 22.21 S/. 0.226 S/. 0.010 S/. 3.36
S/ 931.54 S/. 3,115.73 S/. 10.64 S/. 0.202 S/. 0.010 S/. 3.36
S/ 783.37 S/. 7,415.60 S/. 8.96 S/. 0.173 S/. 0.010 S/. 3.36
S/ 338.88 S/. 3,087.53 S/. 3.94 S/. 0.087 S/. 0.010 S/. 3.36
S/ 412.96 S/. 3,602.56 S/. 4.78 S/. 0.101 S/. 0.010 S/. 3.36
S/ 338.88 S/. 3,066.68 S/. 3.94 S/. 0.087 S/. 0.010 S/. 3.36
S/ 338.88 S/. 3,066.68 S/. 3.94 S/. 0.087 S/. 0.010 S/. 3.36
S/ 487.05 S/. 3,066.81 S/. 5.61 S/. 0.115 S/. 0.010 S/. 3.36
S/ 487.05 S/. 3,066.81 S/. 5.61 S/. 0.115 S/. 0.010 S/. 3.36
S/ 783.37 S/. 3,067.08 S/. 8.96 S/. 0.173 S/. 0.010 S/. 3.36
S/ 635.21 S/. 3,066.95 S/. 7.29 S/. 0.144 S/. 0.010 S/. 3.36
S/ 487.05 S/. 3,602.63 S/. 5.61 S/. 0.115 S/. 0.010 S/. 3.36
S/ 635.21 S/. 4,138.57 S/. 7.29 S/. 0.144 S/. 0.010 S/. 3.36
S/ 487.05 S/. 3,066.81 S/. 5.61 S/. 0.115 S/. 0.010 S/. 3.36
S/ 783.37 S/. 7,415.60 S/. 8.96 S/. 0.173 S/. 0.010 S/. 3.36
S/ 635.21 S/. 3,115.47 S/. 7.29 S/. 0.144 S/. 0.010 S/. 3.36
S/ 635.21 S/. 5,175.47 S/. 7.29 S/. 0.144 S/. 0.010 S/. 3.36
S/ 931.54 S/. 10,876.58 S/. 10.64 S/. 0.202 S/. 0.010 S/. 3.36
S/ 931.54 S/. 10,876.58 S/. 10.64 S/. 0.202 S/. 0.010 S/. 3.36
Departamento de Cirugía
Unidad Funcional : Cirugía y Especialidades
30.00% TARIFA HOSPITALARIA
PROPUESTA
PROPUESTA DE TARIFARIA HOSPITAL DE HOSPITAL NACIONAL
COSTO TOTAL TARIFA AL PUBLICO REFERENCIAL O EMERGENCIAS "JOSE CAYETANO HEREDIA
CASIMIRO ULLOA"
TARIFA IAFA PRIVADA
S/. 7,367.24 S/. 7,367.00 S/. 7,367.00 S/. 260.00 S/. 228.00
S/. 3,293.87 S/. 3,294.00 S/. 3,294.00 S/. 260.00 S/. 98.00
S/. 4,806.37 S/. 4,806.00 S/. 4,806.00 S/. 120.00 S/. 255.00
S/. 3,661.37 S/. 3,661.00 S/. 3,661.00
S/. 2,078.15 S/. 2,078.00 S/. 2,078.00 S/. 228.00
S/. 4,370.13 S/. 4,370.00 S/. 4,370.00
S/. 8,077.27 S/. 8,077.00 S/. 8,077.00
S/. 7,414.17 S/. 7,414.00 S/. 7,414.00 S/. 70.00 S/. 169.00
S/. 8,360.12 S/. 8,360.00 S/. 8,360.00 S/. 168.00
S/. 9,022.47 S/. 9,022.00 S/. 9,022.00
S/. 4,068.74 S/. 4,069.00 S/. 4,069.00
S/. 8,218.74 S/. 8,219.00 S/. 8,219.00
S/. 3,441.06 S/. 3,441.00 S/. 3,441.00
S/. 4,031.03 S/. 4,031.00 S/. 4,031.00
S/. 3,420.21 S/. 3,420.00 S/. 3,420.00

S/. 3,420.21 S/. 3,420.00 S/. 3,420.00
S/. 3,570.21 S/. 3,570.00 S/. 3,570.00
S/. 3,570.21 S/. 3,570.00 S/. 3,570.00
S/. 3,870.21 S/. 3,870.00 S/. 3,870.00 S/. 200.00
S/. 3,720.21 S/. 3,720.00 S/. 3,720.00
S/. 4,106.03 S/. 4,106.00 S/. 4,106.00
S/. 4,791.84 S/. 4,792.00 S/. 4,792.00
S/. 3,570.21 S/. 3,570.00 S/. 3,570.00
S/. 8,218.74 S/. 8,219.00 S/. 8,219.00
S/. 3,768.74 S/. 3,769.00 S/. 3,769.00
S/. 5,828.74 S/. 5,829.00 S/. 5,829.00
S/. 11,829.59 S/. 11,830.00 S/. 11,830.00
S/. 11,829.59 S/. 11,830.00 S/. 11,830.00
https://
www.hospitalcayeta
no.gob.pe/
https://
PortalWeb/wp-
www.hejcu.gob.pe/ content/uploads/
servicios/tarifario-
2019/03/
institucional
TARIFARIO_INSTITUC
IONAL_2018_HCH.p
df
s
TARIFA HOSPITALARIA REFERENCIAL ESTUDIO DE MERCADO CLINICAS

PRIVADAS
HOSPITAL DE JOSE HOSPITAL HIPOLITO HOSPITAL DEL VILLA EL

AGURTO TELLO UNANUE SALVADOR RIMAC MAPFRE
CHOSICA
S/. 350.00 S/. 190.00 S/. 312.00 S/ 1,930.50 S/ 1,930.50
S/. 220.00 S/. 220.00 S/. 237.00 S/ 1,282.50 S/ 1,282.50
S/. 250.00 S/. 250.00 S/. 179.00 S/ 1,201.50 S/ 1,201.50
S/. 250.00 S/. 280.00 S/. 179.00 S/ 1,930.50 S/ 1,930.50
S/. 330.00 S/. 190.00 S/ 1,444.50 S/ 1,450.50
S/ 3,375.00 S/ 3,375.00
S/ 3,375.00 S/ 3,375.00
S/. 250.00 S/. 250.00 S/. 250.00 S/ 1,930.50 S/ 1,930.50
S/. 250.00 S/. 190.00 S/. 280.00 S/ 1,930.50 S/ 1,930.50
S/ 1,930.50 S/ 1,930.50
S/. 350.00 S/. 400.00 S/. 375.00 S/ 1,471.50 S/ 1,471.50
S/ 1,471.50 S/ 1,471.50
S/ 1,471.50 S/ 1,471.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
S/ 2,956.50 S/ 2,956.50
http://
www.hospitalchosica
.gob.pe/
http://www.hnhu.gob.pe/Inicio/wp-content/uploads/2016/03/Tarifario-2019.pdf
https://heves.gob.pe/wp-content/uploads/2022/12/tarifario_heves_2022.pd
https://www.rimac.com.pe/uploads/Calculo_Reem
https://www.mapfre.com.pe/m
transparencia/
resoluciones/2017/
RD-298-2017.PDF
CRITERIOS DE ELECCIÓN PROPUESTA TARIFARIA
MEDIANA PROMEDIO CRITERIO ELECCIÓN RANGO
S/ 1,930.50 S/ 1,930.50 PROMEDIO S/ 1,930.50 -73.80%
S/ 1,282.50 S/ 1,282.50 PROMEDIO S/ 1,282.50 -61.06%
S/ 1,201.50 S/ 1,201.50 PROMEDIO S/ 1,201.50 -75.00%
S/ 1,930.50 S/ 1,930.50 PROMEDIO S/ 1,930.50 -47.27%
S/ 1,447.50 S/ 1,447.50 PROMEDIO S/ 1,447.50 -30.35%
S/ 3,375.00 S/ 3,375.00 PROMEDIO S/ 3,375.00 -22.77%
S/ 3,375.00 S/ 3,375.00 PROMEDIO S/ 3,375.00 -58.22%
S/ 1,930.50 S/ 1,930.50 PROMEDIO S/ 1,930.50 -73.96%
S/ 1,930.50 S/ 1,930.50 PROMEDIO S/ 1,930.50 -76.91%
S/ 1,930.50 S/ 1,930.50 PROMEDIO S/ 1,930.50 -78.60%
S/ 1,471.50 S/ 1,471.50 PROMEDIO S/ 1,471.50 -63.83%
S/ 1,471.50 S/ 1,471.50 PROMEDIO S/ 1,471.50 -82.10%
S/ 1,471.50 S/ 1,471.50 PROMEDIO S/ 1,471.50 -57.24%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -26.66%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -13.56%

S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -13.56%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -17.19%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -17.19%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -23.61%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -20.53%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -28.00%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -38.30%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -17.19%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -64.03%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -21.55%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -49.28%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -75.01%
S/ 2,956.50 S/ 2,956.50 PROMEDIO S/ 2,956.50 -75.01%
[00.00% - 100.00%]
MATRIZ DE RECURSOS HUMANOS
II Nivel
Pago mensual Jornada laboral Costo promedio
promedio mensual por minuto
Grupo ocupacional* (150 horas)
S/. 9000 s/guardia

min Rh1
MÉDICO TRAUMATOLOGO 9,405.68 9000 1.04508
MÉDICO ANESTESIOLOGO 9,405.68 9000 1.04508
CIRUJANO DENTISTA 6,432.21 9000 0.71469
QUÍMICO FARMACÉUTICO 6,796.30 9000 0.75514
ENFERMERA 6,323.99 9000 0.70267
ENFERMERA INSTRUMENTISTA 6,323.99 9000 0.70267
PSICÓLOGO 6,433.19 9000 0.71480
OBSTETRIZ 6,347.62 9000 0.70529
TECNÓLOGO MÉDICO - AREA RADIOLOGÍA 6,323.99 9000 0.70267
TECNÓLOGO MÉDICO - AREA LABORATORIO 6,323.99 9000 0.70267
TECNÓLOGO MÉDICO - AREA REHABILITACIÓN 6,323.99 9000 0.70267
NUTRICIONISTA 6,044.03 9000 0.67156
BIÓLOGO 5,888.54 9000 0.65428
TRABAJADOR SOCIAL 6,323.99 9000 0.70267
TÉCNICO ASISTENCIAL DE SALUD - SERVICIO ANESTESIOLOGIA 3,584.39 9000 0.39827
TÉCNICO ASISTENCIAL DE SALUD - SERVICIO LABORATORIO 3,584.39 9000 0.39827
TÉCNICO ASISTENCIAL DE SALUD - SERVICIO REHABILITACIÓN 3,584.39 9000 0.39827
TÉCNICO ASISTENCIAL DE SALUD 3,584.39 9000 0.39827
SERVIDOR AUXILIAR 3,584.39 9000 0.39827
Profesionales en Atención Especializada en EESS Estratégicos I-4 hasta el Nivel II
Grupo Ocupacional Valorización Compensación Subtotal Sub Total Bonos y Aguinaldos Beneficios Sociales Sub Total Inversión total Inversión total
Guardias anual I anual II
Principal Ajustada (excluyente) Priorizada a+b+c+d+e+f+g Escolaridad Fiestas Patrias Navidad Aportaciones SCTR
+h+i+j EsSalud S/Guardias C/Guardias
Bonificación por Bonificación por Bonificación por Bonificación por Zona Alejada o de Zona de Atención Atención Atención en 9% 0.5%
puesto de Puesto de Puesto Puesto Específico Frontera Emergencia Primaria de Especializada Servicios Críticos
Responsabilidad Responsabilidad Especializado o Salud
Jefatural de Jefatura en de dedicación e f j
Departamento o Establecimientos exclusiva en g h i k
a Servicio de Salud I-3, I-4, Servicios de
b Microrredes o Salud Pública
Redes d Guardia
c Guardia Guardia Diurna, Nocturna
Guardia Diurna Nocturna Domingos y Domingos y
Ordinaria Ordinaria Feriados Feriados
12 12 12 12 12 12 12 12 12 12 55 44 6 5 1 1 1 de k de k
Médico 80,328 22,200 102,528 5,281 5,633 960 960 12,833 400 300 300 9,228 513 10,340 112,868 125,701
Cirujano Dentista 53,742 16,200 69,942 5,096 5,435 927 927 12,385 400 300 300 6,295 350 7,244 77,186 89,571
Químico Farmacéutico 57,732 16,200 73,932 5,096 5,435 927 927 12,385 400 300 300 6,654 370 7,624 81,556 93,940
Obstetra 52,815 16,200 69,015 5,096 5,435 927 927 12,385 400 300 300 6,211 345 7,156 76,171 88,556
Enfermero/a 52,556 16,200 68,756 5,096 5,435 927 927 12,385 400 300 300 6,188 344 7,132 75,888 88,272
Tecnólogo Médico 52,556 16,200 68,756 5,096 5,435 927 927 12,385 400 300 300 6,188 344 7,132 75,888 88,272
Ingeniero Sanitario 53,760 16,200 69,960 5,096 5,435 927 927 12,385 400 300 300 6,296 350 7,246 77,206 89,591
Médico Veterinario 53,760 16,200 69,960 400 300 300 6,296 350 7,246 77,206 77,206
Biólogo 47,784 16,200 63,984 5,096 5,435 927 927 12,385 400 300 300 5,759 320 6,678 70,662 83,047
Psicólogo 53,753 16,200 69,953 5,096 5,435 927 927 12,385 400 300 300 6,296 350 7,246 77,198 89,583
Nutricionista 49,488 16,200 65,688 5,096 5,435 927 927 12,385 400 300 300 5,912 328 6,840 72,528 84,913
Asistenta Social 52,556 16,200 68,756 5,096 5,435 927 927 12,385 400 300 300 6,188 344 7,132 75,888 88,272
Técnico y Auxiliar Asistencial 27,093 11,640 38,733 3,284 3,502 597 597 7,980 400 300 300 3,486 194 4,280 43,013 50,993
Valorización Valorización Priorizada por Atención Guardia Guardia Diurna Guardia

Priorizada por Especializada Mensual Nocturna Domingo y Nocturna
Guardia Diurna
Atención DS N°359-2016 Dias Ordinarios Feriados Domingo y
Valorización ③ Dias Ordinarios
Primaria Salud Incrementa Incrementa Feriados
Principal-Mensual Incrementa Escala
Mensual Escala a 55% Escala a 55% Incrementa
Zona Alejada o de Bonificación por Aguinaldo a 55%
(I-1 - I-4) Aguinaldo Navidad Escala a 55%
Grupo Ocupacional Nivel Frontera Escolaridad Fiestas Patrias
DS N°302-2013
DS N°006-2018 DS N°001-2014 DS N°193-2014 ⑥
DS N°324-2019 En EESS En Hospitales e ② ④ ⑤ DS 216-2014 DS 216-2014 DS 216-2014 DS 216-2014
① Estratégicos I-4 Institutos DS 223-2013 DS 223-2013 DS 223-2013 DS 223-2013
DS N°006-2018 hasta el Nivel II Especializados Nivel DS 286-2013 DS 286-2013 DS 286-2013 DS 286-2013
② II y III Ley 28167 Ley 28167 Ley 28167 Ley 28167
⑨⑩⑪⑫ ⑨⑩⑪⑫ ⑨⑩⑪⑫ ⑨⑩⑪⑫
Médico Cirujano 5 7,901 1270 900 1,850 400 300 300 106.72 142.29 177.86 213.44
Médico Cirujano 4 7,320 1270 900 1,850 400 300 300 98.81 131.75 164.69 197.63
Médico Cirujano 3 6,758 1270 900 1,850 400 300 300 94.33 125.77 157.22 188.65
Médico Cirujano 2 6,286 1270 900 1,850 400 300 300 92.21 122.95 153.68 184.42
Médico Cirujano 1 5,831 1270 900 1,850 400 300 300 87.98 117.30 146.63 175.96
Médico Cirujano Residentado 5,831 1270 900 1,850 400 300 300
Médico Cirujano SERUMS 5,831 1270 900 1,850 400 300 300
Cirujano Dentista V 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Cirujano Dentista IV 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Cirujano Dentista III 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Cirujano Dentista II 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Cirujano Dentista I 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Cirujano Dentista Residentado 3,782 650 450 1,350 400 300 300
Cirujano Dentista SERUMS 3,782 650 450 1,350 400 300 300
Químico Farmacéutico VIII 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Químico Farmacéutico VII 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Químico Farmacéutico VI 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Químico Farmacéutico V 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Químico Farmacéutico IV 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Químico Farmacéutico SERUMS 3,782 650 450 1,350 400 300 300
Obstetra V 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Obstetra IV 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Obstetra III 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Obstetra II 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Obstetra I 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Obstetra SERUMS 3,782 650 450 1,350 400 300 300
Enfermero/a 14 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Enfermero/a 13 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Enfermero/a 12 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Enfermero/a 11 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Enfermero/a 10 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Enfermero/a SERUMS 3,782 650 450 1,350 400 300 300
Tecnólogo Médico 5 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Tecnólogo Médico SERUMS 3,782 650 450 1,350 400 300 300
Ingeniero Sanitario VIII 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Ingeniero Sanitario VII 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Ingeniero Sanitario VI 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Ingeniero Sanitario V 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Ingeniero Sanitario IV 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Ingeniero Sanitario SERUMS 3,782 650 450 1,350 400 300 300
Médico Veterinario VIII 5,175 650 450 1,350 400 300 300
Médico Veterinario VII 4,792 650 450 1,350 400 300 300
Médico Veterinario VI 4,466 650 450 1,350 400 300 300
Médico Veterinario V 4,182 650 450 1,350 400 300 300
Médico Veterinario IV 3,782 650 450 1,350 400 300 300
Médico Veterinario SERUMS 3,782 650 450 1,350 400 300 300
Biólogo VIII 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Biólogo VII 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Biólogo VI 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Biólogo V 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Biólogo IV 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Biólogo SERUMS 3,782 650 450 1,350 400 300 300
Psicólogo VIII 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Psicólogo VII 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Psicólogo VI 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Psicólogo V 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Psicólogo IV 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Psicólogo SERUMS 3,782 650 450 1,350 400 300 300
Nutricionista VIII 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Nutricionista VII 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Nutricionista VI 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Nutricionista V 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Nutricionista IV 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Nutricionista SERUMS 3,782 650 450 1,350 400 300 300
Asistenta Social VIII 5,175 650 450 1,350 400 300 300 98.81 131.75 164.69 197.63
Asistenta Social VII 4,792 650 450 1,350 400 300 300 94.47 125.95 157.45 188.93
Asistenta Social VI 4,466 650 450 1,350 400 300 300 92.29 123.04 153.81 184.56
Asistenta Social V 4,182 650 450 1,350 400 300 300 90.06 120.06 150.09 180.09
Asistenta Social IV 3,782 650 450 1,350 400 300 300 87.65 116.87 146.09 175.31
Asistenta Social SERUMS 3,782 650 450 1,350 400 300 300
Tecnicos Especializados en rayos x, laboratorio y fisioterapia V 2,465 1,350 400 300 300 59.70 79.60 99.50 119.40
Tecnicos Especializados en rayos x, laboratorio y fisioterapia IV 2,455 1,350 400 300 300 59.70 79.60 99.50 119.40
Tecnicos Especializados en rayos x, laboratorio y fisioterapia III 2,448 1,350 400 300 300 59.70 79.60 99.50 119.40
Tecnicos Especializados en rayos x, laboratorio y fisioterapia II 2,439 1,350 400 300 300 59.70 79.60 99.50 119.40
Tecnicos Especializados en rayos x, laboratorio y fisioterapia I 2,425 1,350 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SPA 2,700 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SPB 2,688 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SPC 2,624 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SPD 2,580 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SPE 2,542 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SPF 2,497 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial STA 2,325 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial STB 2,306 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial STC 2,287 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial STD 2,267 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial STE 2,250 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial STF 2,235 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SAA 2,241 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SAB 2,232 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SAA 2,222 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SAD 2,212 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SAE 2,203 970 400 300 300 59.70 79.60 99.50 119.40
Técnico y Auxiliar Asistencial SAF 2,193 970 400 300 300 59.70 79.60 99.50 119.40
Fuentes:
① Decreto Supremo N°324-2019-EF. Aprueban nuevos montos de la valorización principal que forma parte de la compensación económica que se otorga al personal de la salud en el marco del Decreto Legislatico N°1153. Octubre 2019
② Decreto Supremo Nº 006-2018-EF. Aprueban nuevos montos de la compensación económica en el marco del articulo 8 del Decreto Legislativo N°1153. Valorización principal, Valorización Ajustada para la Bonificación por Puesto de Responsabilidad Jefatural en Establecmientos de Salud I-3, I-4,
Microrredes
③ Decreto oSupremo
Redes, Valorización priorizada
Nº 359-2016-EF. por zona
Aprueban alejada
montos de laovalorización
de frontera ypriorizada
Valorización Priorizadaprimaria
por atención por Atención Primaria
de salud de SaludEspecializada
y por Atención - Enero 2018 para los Profesionales de la salud y Personal de la salud Técnico y Auxiliar Asistencial a que se refiere al Decreto Legislativo N° 1153 y sus modificatorias.
Diciembre
④ Decreto 2016
Supremo Nº 001-2014-EF. Dictan disposiciones reglamentarias para el otorgamiento de la Bonificación por Escolaridad
⑤ Decreto Supremo Nº 193-2013-EF. Dictan disposiciones reglamentarias para el otorgamiento del Aguinaldo por Fiestas Patrias
⑥ Decreto Supremo Nº 302-2013-EF. Dictan disposiciones reglamentarias para el otorgamiento del aguinaldo por Navidad
⑦ Decreto Supremo Nº 015-2018-SA. Aprueba el Reglamento del Decreto Legislativo N°1153, que regula la Politica Integral de Compensaciones y Entregas Económicas del Personal de la Salud al Servicios del Estado. Servicio de Guardias Julio 2018
⑨ Decreto Supremo N°216-2014-EF Aprueban la Bonificación por guardias hospitalarias para los profesionales de salud médicos cirujanos. Incremento de 55%.
⑩ Decreto Supremo N°223-2013-EF Aprueban montos de la valorización principal, valorización priorizada por atención primaria de salud y por atención especializada, y la bonificación por guardias hospitalarias para los profesionales de la salud a que se refiere el Decreto Legislativo 1153. Incremento de 55% guardias hospilatarias:
Quimico farmaceutico, Obstetra, Enfermero, Tecnologo Médico y Asistenta Social que labore en Servicios de Emergencia, Centro Quirurgico, Centro Obstetrico, UCI, Hospitlización.
⑪ Decreto Supremo N°286-2013-EF Aprueban la ampliación de la vigencia de norma, los alcances de la Unica Disposición Complementaria del DS 223-2013-EF, a todas las modalidades del servicio de guardia, según categoria de establecimiento de salud e incluyase a los profesionales de salud: Cirujano Dentista, Biológo, Psicologo,
Nutricionista e Ingeniero Sanitario.
⑫ Ley N°28167 Ley que Autoriza la nueva escala de bonificación de las guardias hospitalarias y no profesionales de la salud categorizados y escalafonados. Profesionales y no profesionales
⑧ Resolución Ministerial N° 544-2014/MINSA. Aprueban Listado de los Establecimientos de Salud que se encuentran ubicados en Zonas Alejadas y de Frontera. (2,148 EESS) Julio 2014
MATRIZ DE EQUIPAMIENTO
codigo_activo
532208120195
536404310001
740805000001
532237630003
532247300001
536453810105
746450680151
536459520010
746483900507
532299800001
MATRIZ DE EQUIPAMIENTO
DESCRIPCION
ASPIRADOR DE SECRECIONES PARA ADULTOS
BALON DE OXIGENO
COMPUTADORA PERSONAL PORTATIL
EQUIPO DE ANESTESIA
EQUIPO DE RAYOS X RODABLE DE USO MEDICO
MESA DE MAYO RODABLE
MESA DE METAL DE ACERO INOXIDABLE
MESA ELECTROHIDRAULICA PARA OPERACION QUIRURGICA
SILLA GIRATORIA DE METAL CON BRAZOS
VIDEO LARINGOSCOPIO
X
VALOR_COMPRA DEPRECIACIÓN 1
S/ 1,820.00 5256000 532208120195 X
S/ 842.50 1576800 536404310001 X
S/ 1,996.75 2102400 740805000001 X
S/ 24,000.00 5256000 532237630003 X
S/ 321,975.00 5256000 532247300001 X
S/ 581.89 1576800 536453810105 X
S/ 2,057.32 5256000 746450680151 X
S/ 266,280.50 5256000 536459520010 X
S/ 357.26 5256000 746483900507 X
S/ 6,500.00 5256000 532299800001 X
MA
NRO_ORDEN CODIGO_SIGA
641 357600020342
156 580400170003
760 350500030012
327 493700142280
345 493700160353
345 493700160357
360 493700180251
2156 493700190128
57 495100090119
345 495100090125
57 495100090553
320 495100090904
345 495100090939
345 495100091030
345 495100091032
320 495100091203
792 495100091583
713 495100092590
716 495100110053
1036 495100110132
139 495100420076
345 495500010086
1277 495500010455
2395 495500011337
2259 495500011386
1064 495500020252
266 495700030020
1187 495700030031
1098 495700030033
2546 495700250300
1547 495700270186
1467 495700270304
9167 495700280083
3648 495700290003
2232 495700290004
1709 495700290005
2633 495700330003
4005 495700330004
1491 495700330011
1581 495700340011
2794 495700350032
5106 495700350051
3238 495700350055
43 495700350068
1342 495700400037
3617 495700410076
1866 495700480013
877 495700560729
432 495700580337
507 495700620033
1235 495700630019
1648 495700670002
1024 495700670087
8220 495700741606
918 495700741748
11013 495700742629
1485 495701010032
2140 495701350393
391 495701350560
1691 495701360319
1660 495701410042
588 495701430033
2710 495701440065
980 495701750032
907 496900010556
1829 496900010679
124 496900010895
462 496900011042
914 496900220982
535 496900300132
1774 496900300266
216 496900300727
1375 497000020272
591 512000281320
338 580100010001
1441 580100080004
5295 580100160002
2564 580100200016
3416 580100230001
4736 580200440001
427 583000510001
2977 583800720003
3706 583800750001
2443 583800760003
2588 583800770004
5192 585100100011
1985 586700010001
857 586900060010
572 587000030001
236 587100010007
2805 587100030001
MATRIZ DE INSUMOS
NOMBRE_ITEM
CLORURO DE SODIO USP X 1 KG
ATROPINA SULFATO 1 MG/ML INY 1 ML
AGUA DESTILADA X 1 L
LAPIZ ELECTROCAUTERIO MONOPOLAR DESCARTABLE
MANGO DE BISTURI Nº 3
MANGO DE BISTURI Nº 4
ELECTRODO CARDIACO PARA ADULTO
FILTRO ANTIBACTERIAL VIRAL+INTERCAMBIADOR DE CALOR HUMEDAD ADULTO PARA CIRCUITO CORRUGADO
PINZA KELLY CURVA 13 cm
PINZA DE DISECCION CON DIENTE 15 cm
PINZA MOSQUITO RECTA 12.5 cm
PINZA ADSON CURVA 20 CM
PINZA DE CAMPO BACKHAUS 13 cm
PINZA DE DISECCION RECTA SIN DIENTE 16 cm
PINZA PORTA AGUJA MAYO HEGAR 18 cm
PINZA KOCHER RECTA 21 cm
PINZA GRASPER PARA LAPAROSCOPIA 5 MM X 33 CM
PINZA LOWMAN PARA CIRUGÍA ÓSEA 22 cm
TIJERA DE MAYO CURVA 14 CM
TIJERA METZEMBAUM CURVA 23 cm
BROCA 2.7 mm X 150 mm
BOTA DESCARTABLE PARA CIRUJANO ANTIDESLIZANTE
GORRO DESCARTABLE DE CIRUJANO
KIT DE ROPA DESCARTABLE PARA CIRUGIA X 6 PIEZAS
KIT DE ROPA DESCARTABLE PARA CIRUGIA TALLA L X 2 PIEZAS
SABANA DESCARTABLE
AGUJA HIPODERMICA DESCARTABLE Nº 20 G X 1 in
AGUJA HIPODERMICA DESCARTABLE Nº 5 G X 1 1/2 in
AGUJA HIPODERMICA DESCARTABLE Nº 10 G X 1 1/2 in
ESPARADRAPO HIPOALERGÉNICO DE TELA 30 cm X 9.1 m APROX. 5 CORTES
COMPRESA DE GASA ESTERIL 48 cm X 48 cm X 5
GASA DOBLADA ESTERIL 10 X 10 cm X 16 CAPAS X 5 UNI
GUANTE DESCARTABLE A GRANEL TALLA M
GUANTE QUIRURGICO ESTERIL DESCARTABLE Nº 7
GUANTE QUIRURGICO ESTERIL DESCARTABLE Nº 7 1/2
GUANTE QUIRURGICO ESTERIL DESCARTABLE Nº 8
HOJA DE BISTURI DESCARTABLE Nº 11
CLORHEXIDINA AL 4% X 1 L CON DISPOSITIVO A CIRCUITO CERRADO CON PEDAL
JERINGA DESCARTABLE 5 mL CON AGUJA 21 G X 1 1/2 in
JERINGA DESCARTABLE 50 mL SIN AGUJA
MASCARA DE OXIGENO CON RESERVORIO ADULTO
MASCARILLA DESCARTABLE QUIRURGICA 3 PLIEGUES
SONDA DE ASPIRACION ENDOTRAQUEAL Nº 14
SUTURA DE POLIETILENO MONOFILAMENTO 2 C/A 1/2 CÍRCULO REDONDA 30 mm X 90 cm
SUTURA SEDA NEGRA TRENZADA 1 C/A 1/2 CIRCULO REDONDA 30 mm X 75 cm
TUBO DE ASPIRACIÓN NO CONDUCTIVO ESTÉRIL 3 mm X 7 mm X 3 m
TUBO ENDOTRAQUEAL DESCARTABLE Nº 7.5 CON BALÓN
VENDA ELASTICA 4 in X 5 yd
VENDA ELASTICA 6 in X 5.5 yd
HOJA SHAVER 4.0 mm
EQUIPO EN "Y" PARA IRRIGACION
PUNTA DESCARTABLE DE RADIOFRECUENCIA 90º X 15 cm
TUBO OROFARINGEO Nº 4
SUTURA ACIDO POLIGLACTIN 1 C/A 1/2 CIRCULO REDONDA 35 mm X 70 cm
SUTURA ACIDO POLIGLICOLICO 2/0 C/A 3/8 CIRCULO CORTANTE 30 mm X 70 cm
SUTURA NAILON AZUL MONOFILAMENTO 3/0 C/A 3/8 CIRCULO CORTANTE 30 mm X 75 cm
APOSITO TRANSPARENTE ADHESIVO 10 CM X 12 CM
BOLSA DE ASPIRACION DE SECRECIONES X 3 L
KIT COMPLETO DESCARTABLE DE TUBOS CORRUGADOS Y ACCESORIOS ADULTO PARA EQUIPO DE ANESTESIA
INJERTO DE TEJIDO OSEO LIOFILIZADO 8.5 cm X 2 cm X 1 cm
SET DE ACCESORIOS PARA LIGAMENTO CRUZADO ANTERIOR (LCA) X 9 PIEZAS
AGUJA KIRSCHNER 1.6 mm X 300 mm
SET DE ACCESORIOS PARA LIGAMENTO CRUZADO POSTERIOR (LCA) X 9 PIEZAS
AGUJA KIRSCHNER 1.8 mm X 250 mm
PLACA DE BLOQUEO DE HUMERO PROXIMAL 4 AGUJEROS X 12 cm
TORNILLO CORTICAL 3.5 mm X 17 mm
TORNILLO DE BLOQUEO 3.5 mm X 20 mm
TORNILLO CANULADO 4.0 mm X 18 mm
RIÑONERA DE ACERO QUIRURGICO TAMAÑO MEDIANO
BOLSA DE POLIETILENO DE BIOSEGURIDAD PARA AUTOCLAVE DE 23 in X 19 in X 100
SEVOFLURANO 100 mL/100 mL SOL 250 mL
PROPOFOL 10 mg/mL (1 %) INY 20 mL
OXIGENO MEDICINAL GAS 99.5 %
BUPIVACAINA CLORHIDRATO + DEXTROSA 20 mg + 320 mg INY 4 mL
FENTANILO 50 µg/mL INY 10 mL
METAMIZOL SODICO 1 G INY 2 ML
ETILEFRINA 10 mg/mL INY 1 mL
RANITIDINA (COMO CLORHIDRATO) 25 mg/mL INY 2 mL
DIMENHIDRINATO 50 mg INY 5 mL
METOCLOPRAMIDA CLORHIDRATO 10 mg TAB
ONDANSETRON (COMO CLORHIDRATO) 2 mg/mL INY 4 mL
SODIO CLORURO 900 mg/100 mL (0.9 %) INY 1 L
NEOSTIGMINA METILSULFATO 500 µG/ML INY 1 ML
TRAMADOL 50 mg/mL INY 2 mL
BROMURO DE ROCURONIO 10 mg/mL INY 5 mL
HIDROCORTISONA (COMO SUCCINATO SÓDICO) 100 mg INY
DEXAMETASONA FOSFATO (COMO SAL SODICA) 4 mg/2 mL INY 2 mL
PRESENTACIÓN PREC_UNIT_MONEDA CODIGO_SIGA
UNIDAD S/ 18.00 357600020342
UNIDAD S/ 1.03 580400170003
UNIDAD S/ 1.75 350500030012
UNIDAD S/ 7.20 493700142280
UNIDAD S/ 63.22 493700160353
UNIDAD S/ 63.22 493700160357
UNIDAD S/ 0.39 493700180251
UNIDAD S/ 10.80 493700190128
UNIDAD S/ 90.00 495100090119
UNIDAD S/ 144.53 495100090125
UNIDAD S/ 90.00 495100090553
UNIDAD S/ 473.18 495100090904
UNIDAD S/ 229.27 495100090939
UNIDAD S/ 127.31 495100091030
UNIDAD S/ 464.57 495100091032
UNIDAD S/ 378.35 495100091203
UNIDAD S/ 3,160.00 495100091583
UNIDAD S/ 3,587.70 495100092590
UNIDAD S/ 237.50 495100110053
UNIDAD S/ 504.99 495100110132
UNIDAD S/ 240.00 495100420076
PAR S/ 0.80 495500010086
UNIDAD S/ 0.33 495500010455
UNIDAD S/ 40.05 495500011337
UNIDAD S/ 8.44 495500011386
UNIDAD S/ 6.05 495500020252
UNIDAD S/ 0.07 495700030020
UNIDAD S/ 0.06 495700030031
UNIDAD S/ 0.06 495700030033
UNIDAD S/ 58.23 495700250300
UNIDAD S/ 8.57 495700270186
UNIDAD S/ 1.78 495700270304
PAR S/ 0.46 495700280083
PAR S/ 0.91 495700290003
PAR S/ 0.98 495700290004
PAR S/ 0.69 495700290005
UNIDAD S/ 0.22 495700330003
UNIDAD S/ 0.20 495700330004
UNIDAD S/ 0.19 495700330011
UNIDAD S/ 46.98 495700340011
UNIDAD S/ 0.13 495700350032
UNIDAD S/ 0.20 495700350051
UNIDAD S/ 0.32 495700350055
UNIDAD S/ 1.00 495700350068
UNIDAD S/ 3.00 495700400037
UNIDAD S/ 0.11 495700410076
UNIDAD S/ 1.54 495700480013
UNIDAD S/ 267.91 495700560729
UNIDAD S/ 2.29 495700580337
UNIDAD S/ 7.90 495700620033
UNIDAD S/ 4.88 495700630019
UNIDAD S/ 1.09 495700670002
UNIDAD S/ 2.30 495700670087
UNIDAD S/ 518.16 495700741606
UNIDAD S/ 22.90 495700741748
UNIDAD S/ 1,404.79 495700742629
UNIDAD S/ 4.08 495701010032
UNIDAD S/ 3.95 495701350393
UNIDAD S/ 3.98 495701350560
UNIDAD S/ 2.28 495701360319
UNIDAD S/ 2.68 495701410042
UNIDAD S/ 28.00 495701430033
UNIDAD S/ 87.57 495701440065
UNIDAD S/ 2,150.00 495701750032
UNIDAD S/ 7,250.69 496900010556
UNIDAD S/ 39.60 496900010679
UNIDAD S/ 7,250.69 496900010895
UNIDAD S/ 30.00 496900011042
UNIDAD S/ 3,100.00 496900220982
UNIDAD S/ 70.00 496900300132
UNIDAD S/ 200.00 496900300266
UNIDAD S/ 1,000.00 496900300727
UNIDAD S/ 101.30 497000020272
UNIDAD S/ 88.40 512000281320
UNIDAD S/ 180.00 580100010001
UNIDAD S/ 5.81 580100080004
M3 S/ 3.63 580100160002
UNIDAD S/ 6.80 580100200016
UNIDAD S/ 6.54 580100230001
UNIDAD S/ 0.29 580200440001
UNIDAD S/ 3.00 583000510001
UNIDAD S/ 0.25 583800720003
UNIDAD S/ 0.44 583800750001
UNIDAD S/ 0.06 583800760003
UNIDAD S/ 0.48 583800770004
UNIDAD S/ 2.28 585100100011
UNIDAD S/ 0.64 586700010001
UNIDAD S/ 0.56 586900060010
UNIDAD S/ 7.24 587000030001
UNIDAD S/ 2.60 587100010007
UNIDAD S/ 0.20 587100030001
x
1
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
X
X
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
MATRIZ PRODUCCIÓN
ETIQUETAS DE FILA
SERVICIOS FINALES
1.10 DEPARTAMENTO DE MEDICINA
Atención al recien nacido con patología (2 cunas)
Consejeria de prevención del cáncer
Consejería de salud mental
Consejería y prevención de enfermedades no transmisibles
Consejería y prevención de ITS, VIH y SIDA
Consultorio CRED
Consultorio de Anestesiología
Consultorio de Cardiología
Consultorio de Cirugia General
Consultorio de control y Tratamiento de ITS, VIH/SIDA
Consultorio de Control y Tratamiento de tuberculosis
Consultorio de Dermatología
Consultorio de Endocrinología
Consultorio de Gastroenterología
Consultorio de Gineco-obstetricia
Consultorio de Medicina familiar
Consultorio de Medicina Física y Rehabilitación
Consultorio de Medicina Interna
Consultorio de Neumología
Consultorio de Neurología
Consultorio de nutrición
Consultorio de odontología general
Consultorio de odontología general con soporte de radiologia oral
Consultorio de Oftalmología
Consultorio de Oncología Médica
Consultorio de Otorrinolarongología
Consultorio de pediatria
Consultorio de psicología
Consultorio de Psiquiatría
Consultorio de Reumatología
Consultorio de Traumatología y Ortopedía
Consultorio de Urología
Control prenatal (inc. Control puerperal)
Cuidados intensivos para paciente aislados (1 cama)
Cuidados intermedios para paciente aislados (1 cama)
Planificación familiar
Prevención y control de tuberculosis
Psicoprofilaxis
Sala de Audiometría
Sala de Campimetría
Sala de Colposcopía
Sala de cuidados intermedios general (6 camas)
Sala de Electrocardiografía
Sala de Endoscopía Digestiva Alta
Sala de Endoscopía Digestiva Baja
Sala de Espirometría
Sala de Estimulación temprana
Sala de Fisioterapia
Sala de Hidroterapia
Sala de Hospitalización Adultos (1 cama)
Sala de Hospitalización Aislados
Sala de Hospitalización de Cirugía (1 cama)
Sala de Hospitalización de Cirugía (2 camas)
Topico de Procedimientos
Sala de Hospitalización de Lactante (2 cunas)
Sala de Hospitalización de Medicina (1 cama)
Sala de Hospitalización de Medicina (2 camas)
Sala de Hospitalización Ginecología (1 cama)
Sala de Hospitalización Ginecología (2 camas)
Sala de Hospitalización Obstetricia - Alojamiento en conjunto (1 cama)
Sala de Hospitalización Obstetricia - Alojamiento en conjunto (2 camas)
Sala de Procedimientos Cirugía General
Sala de Procedimientos Dermatología
Sala de Procedimientos Oftalmología
Sala de Procedimientos Otorrinolaringología
Sala de Recuperación Post Sedación
Sala de Refracción
Sala de Terapia Ocupacional
Sala deHospitalización Adultos (2 camas)
Teleconsultorio
1.12 DEPARTAMENTO DE PEDIATRIA
Atención inmediata del recién nacido
Sala de cuidados intermedios neonatal (3 cunas)
1.13 DEPARTAMENTO DE GINECO OBSTETRICIA
Sala de dilatación
Sala de Ecografías Obstetricas
Sala de Monitoreo Fetal
Sala de parto
Sala de parto vertical
Sala de puerperio inmediato
1.14 DEPARTAMENTO DE EMERGENCIA Y CUIDADOS CRITICOS
Sala de Inmunizaciones
Sala de Observación de mujeres
Sala de Observación de varones
Sala de yesos
Tópico de Cirugía General
Tópico de inyectables y nebulizaciones
Topico de Medicina Interna
Tópico de procedimientos de consulta externa
Tópico de Traumatología
Unidad de Shock Trauma y Reanimación
1.15 DEPARTAMENTO DE ANESTESIOLOGIA Y CENTRO QUIRURGICO
Sala de Operaciones Cirugía General
Sala de Operaciones Emergencia
Sala de Operaciones Gineco-Obstetrica
Sala de Operaciones Multifuncional
Sala de Operaciones Oftalmología
Sala de Recuperación Post Anestesica
SERVICIOS INTERMEDIOS
1.17 DEPARTAMENTO DE APOYO AL DIAGNOSTICO
Banco de Sangre
Laboratorio Citopatología
Laboratorio de bioquimica
Laboratorio de hematologia
Laboratorio de inmunología
Laboratorio de microbiología
Laboratorio Patologia quirúrgica
Sala de Cistouretroscopía
Sala de Ecocardiografía
Sala de ecografía general
Sala de mamografía digital
Sala de Microscopia
Sala de radiología convencional
Sala Macroscopia
1.18 DEPARTAMENTO DE APOYO AL TRATAMIENTO
Nutrición
Servicio Social
Soporte nutricional Parenteral
TOTAL GENERAL
UCCIÓN
ÁREA EN M2 VALOR M2 (SOLES)

1859.17 AUTOVALUO
1229.93 TERRENO
7.38 S/ 842.16 VALOR DE TERRENO
4.13 S/ 842.16 VALOR CONSTRUCCION
7.39 S/ 842.16 TOTAL AUTOVALUO
13.26 S/ 842.16 VALOR M2
4.13 S/ 842.16
13.58 S/ 842.16
7.36 S/ 842.16 VALOR M2
10.54 S/ 842.16
7.08 S/ 842.16
4.13 S/ 842.16
15.3 S/ 842.16
9.9 S/ 842.16
15.3 S/ 842.16
7.08 S/ 842.16
14.14 S/ 842.16
35.86 S/ 842.16
7.08 S/ 842.16
9.9 S/ 842.16
19.08 S/ 842.16
13.26 S/ 842.16
8.05 S/ 842.16
7.08 S/ 842.16
7.08 S/ 842.16
7.08 S/ 842.16
17.1 S/ 842.16
13.99 S/ 842.16
15.03 S/ 842.16
7.39 S/ 842.16
7.39 S/ 842.16
7.08 S/ 842.16
7.08 S/ 842.16
8.89 S/ 842.16
14.83 S/ 842.16
9.36 S/ 842.16
9.36 S/ 842.16
13.95 S/ 842.16
15.3 S/ 842.16
23.72 S/ 842.16
13.99 S/ 842.16
13.99 S/ 842.16
14.08 S/ 842.16
64.83 S/ 842.16
8.05 S/ 842.16
24.89 S/ 842.16
24.89 S/ 842.16
20 S/ 842.16
15.28 S/ 842.16
46.33 S/ 842.16
7.93 S/ 842.16
40.13 S/ 842.16
9.36 S/ 842.16
32.89 S/ 842.16
32.89 S/ 842.16
13.42 S/ 842.16
11.30 S/ 842.16
7.73 S/ 842.16
40.13 S/ 842.16
40.13 S/ 842.16
13.42 S/ 842.16
57.14 S/ 842.16
57.14 S/ 842.16
7.38 S/ 842.16
7.38 S/ 842.16
7.73 S/ 842.16
26.59 S/ 842.16
10.54 S/ 842.16
7.08 S/ 842.16
13.99 S/ 842.16
26.59 S/ 842.16
7.08 S/ 842.16
18.84 S/ 842.16
40.13 S/ 842.16
21.02 S/ 842.16
85.70
7.38 S/ 842.16
39.16 S/ 842.16
39.16 S/ 842.16
136.04
17.5 S/ 842.16
18.9 S/ 842.16
22.88 S/ 842.16
25.92 S/ 842.16
25.92 S/ 842.16
24.92 S/ 842.16
248.88
10.52 S/ 842.16
64.73 S/ 842.16
64.73 S/ 842.16
7.08 S/ 842.16
15.85 S/ 842.16
10.52 S/ 842.16
15.85 S/ 842.16
13.42 S/ 842.16
14.83 S/ 842.16
15.50 S/ 842.16
15.85 S/ 842.16
158.62
30.00 S/ 842.16
26.59 S/ 842.16
34.18 S/ 842.16
34.18 S/ 842.16
7.08 S/ 842.16
26.59 S/ 842.16
304.67
264.56
23.03 S/ 842.16
21.04 S/ 842.16
15.61 S/ 842.16
25.52 S/ 842.16
25.52 S/ 842.16
47.09 S/ 842.16
21.39 S/ 842.16
8.89 S/ 842.16
8.05 S/ 842.16
20.00 S/ 842.16
21.86 S/ 842.16
7.08 S/ 842.16
13.69 S/ 842.16
5.79 S/ 842.16
40.11
8.05 S/ 842.16
17.55 S/ 842.16
14.51 S/ 842.16
2163.84
AUTOVALUO PATRIMONIO
10748.53 M2 REPORTE DE EDIFICIOS Y ESTRUCTURAS
S/ 1,236,080.95 Hospital San Juan de Lurigancho
S/ 1,647,097.31 Hospital San Juan de Lurigancho
S/. 2,883,178.26 Mòdulo Pre fabricado de Metal
S/. 268.24 VALOR NETO EN LIBRO
S/ 842.16
O
ESTRUCTURAS
S/ 5,029,778.89
S/ 3,902,446.92
S/ 119,720.19
S/ 9,051,946.00
PRODUCCION OPTIMA
SERVICIOS FINALES
Consultorio CRED
Psicoprofilaxis
Sala de Refracción
Teleconsultorio
Sala de dilatación
Sala de parto
Sala de yesos
Banco de Sangre
Sala de Microscopia
Sala Macroscopia
Nutrición
Servicio Social
115,200
144,000
86,400
144,000
129,600
57,600
172,800
57,600
100,800
115,200
129,600
28,800
43,200
57,600
172,800
115,200
201,600
115,200
43,200
43,200
129,600
72,000
72,000
28,800
28,800
28,800
244,800
100,800
43,200
28,800
100,800
28,800
158,400
43,200
57,600
144,000
129,600
51,840
86,400
43,200
172,800
230,400
57,600
100,800
100,800
86,400
57,600
201,600
100,800
57,600
28,800
57,600
115,200
86,400
115,200
115,200
86,400
86,400
86,400
57,600
115,200
57,600
115,200
115,200
172,800
14,400
43,200
86,400
115,200
43,200
100,800
115,200
43,200
115,200
172,800
230,400
115,200
172,800
172,800
115,200
115,200
115,200
57,600
86,400
86,400
115,200
100,800
86,400
86,400
86,400
86,400
86,400
28,800
100,800
187,200
172,800
187,200
43,200
57,600
158,400
158,400
158,400
158,400
158,400
158,400
158,400
172,800
57,600
201,600
201,600
100,800
201,600
100,800
129,600
144,000
129,600
UPSS M2
SERVICIOS FINALES 1869.09

1.10 DEPARTAMENTO DE MEDICINA 1239.85
Atención al recien nacido con patología (2 cunas) 7.38
Consejeria de prevención del cáncer 4.13
Consejería de salud mental 7.39
Consejería y prevención de enfermedades no transmisibles 13.26
Consejería y prevención de ITS, VIH y SIDA 4.13
Consultorio CRED 13.58
Consultorio de Anestesiología 7.36
Consultorio de Cardiología 10.54
Consultorio de Cirugia General 7.08
Consultorio de control y Tratamiento de ITS, VIH/SIDA 4.13
Consultorio de Control y Tratamiento de tuberculosis 15.3
Consultorio de Dermatología 9.9
Consultorio de Endocrinología 15.3
Consultorio de Gastroenterología 7.08
Consultorio de Gineco-obstetricia 14.14
Consultorio de Medicina familiar 35.86
Consultorio de Medicina Física y Rehabilitación 7.08
Consultorio de Medicina Interna 9.9
Consultorio de Neumología 19.08
Consultorio de Neurología 13.26
Consultorio de nutrición 8.05
Consultorio de odontología general 7.08
Consultorio de odontología general con soporte de radiologia oral 7.08
Consultorio de Oftalmología 7.08
Consultorio de Oncología Médica 17.1
Consultorio de Otorrinolarongología 13.99
Consultorio de pediatria 15.03
Consultorio de psicología 7.39
Consultorio de Psiquiatría 7.39
Consultorio de Reumatología 7.08
Consultorio de Traumatología y Ortopedía 17
Consultorio de Urología 8.89
Control prenatal (inc. Control puerperal) 14.83
Cuidados intensivos para paciente aislados (1 cama) 9.36
Cuidados intermedios para paciente aislados (1 cama) 9.36
Planificación familiar 13.95
Prevención y control de tuberculosis 15.3
Psicoprofilaxis 23.72
Sala de Audiometría 13.99
Sala de Campimetría 13.99
Sala de Colposcopía 14.08
Sala de cuidados intermedios general (6 camas) 64.83
Sala de Electrocardiografía 8.05
Sala de Endoscopía Digestiva Alta 24.89
Sala de Endoscopía Digestiva Baja 24.89
Sala de Espirometría 20
Sala de Estimulación temprana 15.28
Sala de Fisioterapia 46.33
Sala de Hidroterapia 7.93
Sala de Hospitalización Adultos (1 cama) 40.13
Sala de Hospitalización Aislados 9.36
Sala de Hospitalización de Cirugía (1 cama) 32.89
Sala de Hospitalización de Cirugía (2 camas) 32.89
Topico de Procedimientos 13.42
Sala de Hospitalización de Lactante (2 cunas) 11.30
Sala de Hospitalización de Medicina (1 cama) 40.13
Sala de Hospitalización de Medicina (2 camas) 40.13
Sala de Hospitalización Ginecología (1 cama) 57.14
Sala de Hospitalización Ginecología (2 camas) 57.14
Sala de Hospitalización Obstetricia - Alojamiento en conjunto (1 cama) 7.38
Sala de Hospitalización Obstetricia - Alojamiento en conjunto (2 camas) 7.38
Sala de Procedimientos Cirugía General 26.59
Sala de Procedimientos Dermatología 10.54
Sala de Procedimientos Oftalmología 7.08
Sala de Procedimientos Otorrinolaringología 13.99
Sala de Recuperación Post Sedación 26.59
Sala de Refracción 7.08
Sala de Terapia Ocupacional 18.84
Sala deHospitalización Adultos (2 camas) 40.13
Teleconsultorio 21.02
1.12 DEPARTAMENTO DE PEDIATRIA 85.70
Atención inmediata del recién nacido 7.38
Sala de cuidados intermedios neonatal (3 cunas) 39.16
Sala de cuidados intermedios neonatal (6 cunas) 39.16
1.13 DEPARTAMENTO DE GINECO OBSTETRICIA 136.04
Sala de dilatación 17.5
Sala de Ecografías Obstetricas 18.9
Sala de Monitoreo Fetal 22.88
Sala de parto 25.92
Sala de parto vertical 25.92
Sala de puerperio inmediato 24.92
1.14 DEPARTAMENTO DE EMERGENCIA Y CUIDADOS CRITICOS 248.88
Sala de Inmunizaciones 10.52
Sala de Observación de mujeres 64.73
Sala de Observación de varones 64.73
Sala de yesos 7.08
Tópico de Cirugía General 15.85
Tópico de inyectables y nebulizaciones 10.52
Topico de Medicina Interna 15.85
Tópico de procedimientos de consulta externa 14.83
Tópico de Traumatología 15.50
Unidad de Shock Trauma y Reanimación 15.85
1.15 DEPARTAMENTO DE ANESTESIOLOGIA Y CENTRO QUIRURGICO 158.62
Sala de Operaciones Cirugía General 30.00
Sala de Operaciones Emergencia 26.59
Sala de Operaciones Gineco-Obstetrica 34.18
Sala de Operaciones Multifuncional 34.18
Sala de Operaciones Oftalmología 7.08
Sala de Recuperación Post Anestesica 26.59
SERVICIOS INTERMEDIOS 304.67
1.17 DEPARTAMENTO DE APOYO AL DIAGNOSTICO 264.56
Banco de Sangre 23.03
Laboratorio Citopatología 21.04
Laboratorio de bioquimica 15.61
Laboratorio de hematologia 25.52
Laboratorio de inmunología 25.52
Laboratorio de microbiología 47.09
Laboratorio Patologia quirúrgica 21.39
Sala de Cistouretroscopía 8.89
Sala de Ecocardiografía 8.05
Sala de ecografía general 20.00
Sala de mamografía digital 21.86
Sala de Microscopia 7.08
Sala de radiología convencional 13.69
Sala Macroscopia 5.79
1.18 DEPARTAMENTO DE APOYO AL TRATAMIENTO 40.11
Nutrición 8.05
Servicio Social 17.55
Soporte nutricional Parenteral 14.51
TOTAL GENERAL 2173.76
SERVICIOS
Servicio Energía Eléctrica
Servicio Agua Potable
Servicio Telefonía Movil
Servicio Telefonía Fija
Servicio de Internet y Cable
Total Telefonia + internet cable
Servicio de Gas Natural
MATRIZ SERVICIOS PUBLICOS
Asignaciòn de valor de consumo Inductores Asignación de Costos Servicios
Costo Energìa
Consumo Consumo Consumo
de de de Energìa Agua Telèfono
Energìa Agua Telèfono
21,286.21
2 1 1 14.76 7.38 7.38 102.88

1 1 1 4.13 4.13 4.13 28.79
1 1 0 7.39 7.39 0.00 51.51
1 1 0 13.26 13.26 0.00 92.42
1 0 0 4.13 0 0.00 28.79
1 1 0 13.58 13.58 0.00 94.65
1 1 0 7.36 7.36 0.00 51.30
1 1 1 10.54 10.54 10.54 73.47
1 1 0 7.08 7.08 0.00 49.35
1 1 0 4.13 4.13 0.00 28.79
1 1 0 15.30 15.30 0.00 106.64
1 1 0 9.90 9.90 0.00 69.00
1 1 0 15.30 15.30 0.00 106.64
1 1 0 7.08 7.08 0.00 49.35
1 1 0 14.14 14.14 0.00 98.56
1 1 0 35.86 35.86 0.00 249.95
1.5 1.5 1 10.62 10.62 7.08 74.02
1 1 0 9.90 9.90 0.00 69.00
1 1 1 19.08 19.08 19.08 132.99
1 1 1 13.26 13.26 13.26 92.42
1 1 0 8.05 8.05 0.00 56.11
1.5 1 0 10.62 7.08 0.00 74.02
1 1 1 7.08 7.08 7.08 49.35
1 1 1 7.08 7.08 7.08 49.35
1 1 0 17.10 17.10 0.00 119.19
1 1 0 13.99 13.99 0.00 97.51
1 1 0 15.03 15.03 0.00 104.76
1 1 0 7.39 7.39 0.00 51.51
1 1 1 7.39 7.39 7.39 51.51
1 1 1 7.08 7.08 7.08 49.35
1 1 0 17 17 0 118.49
1 1 1 8.89 8.89 8.89 61.96
1 1 0 14.83 14.83 0.00 103.37
2 1 1 18.72 9.36 9.36 130.48
2 1 1 18.72 9.36 9.36 130.48
1 1 0 13.95 13.95 0.00 97.23
1 1 0 15.30 15.3 0.00 106.64
1.5 1.5 0 35.58 35.58 0.00 248.00
2 2 1 27.98 27.98 13.99 195.03
1 1 0 13.99 13.99 0.00 97.51
1 1 0 14.08 14.08 0.00 98.14
1 1 0 64.83 64.83 0.00 451.88
1 1 0 8.05 8.05 0.00 56.11
1.5 1.5 0 37.34 37.34 0.00 260.23
1.5 1.5 0 37.34 37.34 0.00 260.23
2 1 0 40.00 20.00 0.00 278.81
1 0 0 15.28 0 0.00 106.50
2 1 1 92.66 46.33 46.33 645.86
2 2 1 15.86 15.86 7.93 110.55
1.5 1 0 60.20 40.13 0.00 419.57
1 1 0 9.36 9.36 0.00 65.24
2 1.5 0 65.78 49.34 0.00 458.50
1.5 1.5 1 49.34 49.34 32.89 343.87
1 1 1 13.42 13.42 13.42 93.54
1 1 0 11.30 11.3 0.00 78.76
2 1 0 15.46 7.73 0.00 107.76
2 1.5 0 80.26 60.20 0.00 559.43
1 1 0 40.13 40.13 0.00 279.71
2 1.5 0 26.84 20.13 0.00 187.08
2 1 0 114.28 57.14 0.00 796.55
2 1 1 114.28 57.14 57.14 796.55
2 1 1 14.76 7.38 7.38 102.88
2 1 1 14.76 7.38 7.38 102.88
1 1 0 7.73 7.73 0.00 53.88
2 1.5 0 53.18 39.885 0.00 370.67
1.5 1 0 15.81 10.54 0.00 110.20
1.5 1 0 10.62 7.08 0.00 74.02
1.5 1 0 20.99 13.99 0.00 146.27
1 1 0 26.59 26.59 0.00 185.34
1 1 0 7.08 7.08 0.00 49.35
2 1 1 37.68 18.84 18.84 262.64
1 1 0 40.13 40.13 0.00 279.71
1 1 0 21.02 21.02 0.00 146.51
1 1 0 7.38 7.38 0.00 51.44

1 1 0 39.16 39.16 0.00 272.95
1 1 0 39.16 39.16 0.00 272.95
2 1 0 35.00 17.50 0.00 243.96

2 1 0 37.80 18.90 0.00 263.47
1.5 1 0 34.32 22.88 0.00 239.22
2 1 0 51.84 25.92 0.00 361.33
2 1 0 51.84 25.92 0.00 361.33
1 1 0 24.92 24.92 0.00 173.70
1 1 0 10.52 10.52 0.00 73.33

1.5 1 0 97.10 64.73 0.00 676.77
2 1.5 1 129.46 97.10 64.73 902.36
1.5 1 0 10.62 7.08 0.00 74.02
1 1 0 15.85 15.85 0.00 110.48
1 1 0 10.52 10.52 0.00 73.33
1 1 0 15.85 15.85 0.00 110.48
2 1.5 0 26.84 20.13 0.00 187.08
1 1 0 14.83 14.83 0.00 103.37
2 1.5 0 31.00 23.25 0.00 216.08
1.5 1 0 23.78 15.85 0.00 165.72
2 2 1 60.00 60 30.00 418.21

2 1.5 0 53.18 39.89 0.00 370.67
2 2 1 68.36 68.36 34.18 476.48
2 2 0 68.36 68.36 0.00 476.48
1 1 0 7.08 7.08 0.00 49.35
1 1 0 26.59 26.59 0.00 185.34
1 1 1 23.03 23.03 23.03 160.52

1 1 0 21.04 21.04 0.00 146.65
1 1 0 15.61 15.61 0.00 108.80
1 1 0 25.52 25.52 0.00 177.88
1 1 0 25.52 25.52 0.00 177.88
1 1 0 47.09 47.09 0.00 328.23
1.5 1.5 1 32.09 32.09 21.39 223.64
1 1 0 8.89 8.89 0.00 61.96
1 1 0 8.05 8.05 0.00 56.11
1 1 1 20 20 20.00 139.40
1 1 0 21.86 21.86 0.00 152.37
1 1 0 7.08 7.08 0.00 49.35
2 1 1 27.38 13.69 13.69 190.84
1 1 0 5.79 5.79 0.00 40.36
1 1 0 8.05 8.05 0.00 56.11

1 1 0 17.55 17.55 0.00 122.33
2 1.5 0 29.02 21.765 0.00 202.27
3,053.90 2,465.95 530.03
Enero Febrero Marzo Abril Mayo Junio Julio
4304.00 4304.00 4304.00 37334.00 32579.00 24195.00 24446.50
34749.38 34749.38 30081.60 23796.72 22767.09 20503.58 20729.83
1903.67 1977.91 1961.05 1741.77 2593.74 1911.91 1911.91
1214.30 1143.85 1183.75 1181.25 1179.45 1179.10 1168.55
1479.97 1479.97 5700.00 5900.00 5900.00 5900.00 3736.68
signación de Costos Servicios Básicos Nivel Asignación de Costos Servicios Básicos Nivel
Costo Telèfono e
Costo Agua Internet Total de
Produccion Energia Electrica Agua
25,681.45 7,550.10
62.06 18.25 115,200 0.0009 0.0005

34.73 10.21 144,000 0.0002 0.0002
62.15 0.00 86,400 0.0006 0.0007
111.51 0.00 144,000 0.0006 0.0008
0.00 0.00 129,600 0.0002 0.0000
114.20 0.00 57,600 0.0016 0.0020
61.89 0.00 172,800 0.0003 0.0004
88.64 26.06 57,600 0.0013 0.0015
59.54 0.00 100,800 0.0005 0.0006
34.73 0.00 115,200 0.0002 0.0003
128.66 0.00 129,600 0.0008 0.0010
83.25 0.00 28,800 0.0024 0.0029
128.66 0.00 43,200 0.0025 0.0030
59.54 0.00 57,600 0.0009 0.0010
118.91 0.00 172,800 0.0006 0.0007
301.56 0.00 115,200 0.0022 0.0026
89.31 17.50 201,600 0.0004 0.0004
83.25 0.00 115,200 0.0006 0.0007
160.45 47.17 43,200 0.0031 0.0037
111.51 32.78 43,200 0.0021 0.0026
67.70 0.00 129,600 0.0004 0.0005
59.54 0.00 72,000 0.0010 0.0008
59.54 17.50 72,000 0.0007 0.0008
59.54 17.50 28,800 0.0017 0.0021
143.80 0.00 28,800 0.0041 0.0050
117.65 0.00 28,800 0.0034 0.0041
126.39 0.00 244,800 0.0004 0.0005
62.15 0.00 100,800 0.0005 0.0006
62.15 18.27 43,200 0.0012 0.0014
59.54 17.50 28,800 0.0017 0.0021
142.96 0.00 100,800 0.0012 0.0014
74.76 21.98 28,800 0.0022 0.0026
124.71 0.00 158,400 0.0007 0.0008
78.71 23.14 43,200 0.0030 0.0018
78.71 23.14 57,600 0.0023 0.0014
117.31 0.00 144,000 0.0007 0.0008
128.66 0.00 129,600 0.0008 0.0010
299.21 0.00 51,840 0.0048 0.0058
235.29 34.59 86,400 0.0023 0.0027
117.65 0.00 43,200 0.0023 0.0027
118.40 0.00 172,800 0.0006 0.0007
545.18 0.00 230,400 0.0020 0.0024
67.70 0.00 57,600 0.0010 0.0012
313.96 0.00 100,800 0.0026 0.0031
313.96 0.00 100,800 0.0026 0.0031
168.19 0.00 86,400 0.0032 0.0019
0.00 0.00 57,600 0.0018 0.0000
389.61 114.54 201,600 0.0032 0.0019
133.37 19.61 100,800 0.0011 0.0013
337.47 0.00 57,600 0.0073 0.0059
78.71 0.00 28,800 0.0023 0.0027
414.88 0.00 57,600 0.0080 0.0072
414.88 81.31 115,200 0.0030 0.0036
112.85 33.18 86,400 0.0011 0.0013
95.03 0.00 115,200 0.0007 0.0008
65.00 0.00 115,200 0.0009 0.0006
506.20 0.00 86,400 0.0065 0.0059
337.47 0.00 86,400 0.0032 0.0039
169.28 0.00 86,400 0.0022 0.0020
480.51 0.00 57,600 0.0138 0.0083
480.51 141.27 115,200 0.0069 0.0042
62.06 18.25 57,600 0.0018 0.0011
62.06 18.25 115,200 0.0009 0.0005
65.00 0.00 115,200 0.0005 0.0006
335.41 0.00 172,800 0.0021 0.0019
88.64 0.00 14,400 0.0077 0.0062
59.54 0.00 43,200 0.0017 0.0014
117.65 0.00 86,400 0.0017 0.0014
223.61 0.00 115,200 0.0016 0.0019
59.54 0.00 43,200 0.0011 0.0014
158.43 46.58 100,800 0.0026 0.0016
337.47 0.00 115,200 0.0024 0.0029
176.77 0.00 43,200 0.0034 0.0041
62.06 0.00 115,200 0.0004 0.0005

329.31 0.00 172,800 0.0016 0.0019
329.31 0.00 230,400 0.0012 0.0014
147.16 0.00 115,200 0.0021 0.0013

158.94 0.00 172,800 0.0015 0.0009
192.41 0.00 172,800 0.0014 0.0011
217.97 0.00 115,200 0.0031 0.0019
217.97 0.00 115,200 0.0031 0.0019
209.56 0.00 115,200 0.0015 0.0018
88.47 0.00 57,600 0.0013 0.0015

544.34 0.00 86,400 0.0078 0.0063
816.51 160.03 86,400 0.0104 0.0095
59.54 0.00 115,200 0.0006 0.0005
133.29 0.00 100,800 0.0011 0.0013
88.47 0.00 86,400 0.0008 0.0010
133.29 0.00 86,400 0.0013 0.0015
169.28 0.00 86,400 0.0022 0.0020
124.71 0.00 86,400 0.0012 0.0014
195.52 0.00 86,400 0.0025 0.0023
133.29 0.00 28,800 0.0058 0.0046
504.56 74.17 100,800 0.0041 0.0050

335.41 0.00 187,200 0.0020 0.0018
574.87 84.50 172,800 0.0028 0.0033
574.87 0.00 187,200 0.0025 0.0031
59.54 0.00 43,200 0.0011 0.0014
223.61 0.00 57,600 0.0032 0.0039
193.67 56.94 158,400 0.0010 0.0012

176.93 0.00 158,400 0.0009 0.0011
131.27 0.00 158,400 0.0007 0.0008
214.61 0.00 158,400 0.0011 0.0014
214.61 0.00 158,400 0.0011 0.0014
396.00 0.00 158,400 0.0021 0.0025
269.82 52.88 158,400 0.0014 0.0017
74.76 0.00 172,800 0.0004 0.0004
67.70 0.00 57,600 0.0010 0.0012
168.19 49.45 201,600 0.0007 0.0008
183.83 0.00 201,600 0.0008 0.0009
59.54 0.00 100,800 0.0005 0.0006
115.12 33.85 201,600 0.0009 0.0006
48.69 0.00 100,800 0.0004 0.0005
67.70 0.00 129,600 0.0004 0.0005

147.58 0.00 144,000 0.0008 0.0010
183.03 0.00 129,600 0.0016 0.0014
Agosto Setiembre Octubre Noviembre Diciembre
22863.50 24180.00 24865.50 26029.50 26029.50
21.546.07 19600.61 23159.99 26178.91 26178.91
1878.02 1911.91 1911.91 1911.91 1911.91
1021.85 962.85 961.65 1021.85 1021.85
3736.68 5000.00 5000.00 5000.00 5000.00
s Servicios Básicos Nivel
Telefonia e
Internet
0.0002
0.0001
0.0000
0.0000
0.0000
0.0000
0.0000
0.0005
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0001
0.0000
0.0011
0.0008
0.0000
0.0000
0.0002
0.0006
0.0000
0.0000
0.0000
0.0000
0.0004
0.0006
0.0000
0.0008
0.0000
0.0005
0.0004
0.0000
0.0000
0.0000
0.0004
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0006
0.0002
0.0000
0.0000
0.0000
0.0007
0.0004
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0012
0.0003
0.0002
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0005
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0019
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0007
0.0000
0.0005
0.0000
0.0000
0.0000
0.0004
0.0000
0.0000
0.0000
0.0000
0.0000
0.0003
0.0000
0.0000
0.0002
0.0000
0.0000
0.0002
0.0000
0.0000
0.0000
0.0000
Promedio
21,286
25,681
1,961
1,103
4,486
7,550
MATRIZ DE COSTOS I
COD UPSS Nombre/Denominación Centro de Costos - UPS
SERVICIOS FINALES
Consultorio CRED
Psicoprofilaxis
Sala de Refracción
Teleconsultorio
Sala de dilatación
Sala de parto
Sala de yesos
Banco de Sangre
Sala de Microscopia
Sala Macroscopia
Nutrición
Servicio Social
TOTAL
MATRIZ DE COSTOS INDIRECTOS
Área utilizada por la Asignación de Costo Total por UPSS Costos Indirectos por PMS
UPSS Producción
por UPSS
Gastos Administrativos Gastos Generales Costo Administrativo
M2 Estándar Indirecto de
PMS
S/. 16,300,120.78 S/. 8,161,228.37
(Aups) PTcpms
(Ace) (Aca) (Cad)
1859.17
1229.93
7.38 55,593.25 27,834.71 115,200 S/ 0.48
4.13 31,111.13 15,576.88 144,000 S/ 0.22
7.39 55,668.58 27,872.43 86,400 S/ 0.64
13.26 99,887.05 50,011.96 144,000 S/ 0.69
4.13 31,111.13 15,576.88 129,600 S/ 0.24
13.58 102,297.60 51,218.89 57,600 S/ 1.78
7.36 55,442.59 27,759.28 172,800 S/ 0.32
10.54 79,397.40 39,753.10 57,600 S/ 1.38
7.08 53,333.36 26,703.22 100,800 S/ 0.53
4.13 31,111.13 15,576.88 115,200 S/ 0.27
15.3 115,254.29 57,706.11 129,600 S/ 0.89
9.9 74,576.31 37,339.25 28,800 S/ 2.59
15.3 115,254.29 57,706.11 43,200 S/ 2.67
7.08 53,333.36 26,703.22 57,600 S/ 0.93
14.14 106,516.06 53,331.01 172,800 S/ 0.62
35.86 270,131.96 135,251.06 115,200 S/ 2.34
7.08 53,333.36 26,703.22 201,600 S/ 0.26
9.9 74,576.31 37,339.25 115,200 S/ 0.65
19.08 143,728.88 71,962.92 43,200 S/ 3.33
13.26 99,887.05 50,011.96 43,200 S/ 2.31
8.05 60,640.33 30,361.71 129,600 S/ 0.47
7.08 53,333.36 26,703.22 72,000 S/ 0.74
7.08 53,333.36 26,703.22 72,000 S/ 0.74
7.08 53,333.36 26,703.22 28,800 S/ 1.85
17.1 128,813.62 64,495.07 28,800 S/ 4.47
13.99 105,386.11 52,765.26 28,800 S/ 3.66
15.03 113,220.39 56,687.77 244,800 S/ 0.46
7.39 55,668.58 27,872.43 100,800 S/ 0.55
7.39 55,668.58 27,872.43 43,200 S/ 1.29
7.08 53,333.36 26,703.22 28,800 S/ 1.85
7.08 53,333.36 26,703.22 100,800 S/ 0.53
8.89 66,968.02 33,529.89 28,800 S/ 2.33
14.83 111,713.80 55,933.44 158,400 S/ 0.71
9.36 70,508.51 35,302.56 43,200 S/ 1.63
9.36 70,508.51 35,302.56 57,600 S/ 1.22
13.95 105,084.80 52,614.40 144,000 S/ 0.73
15.3 115,254.29 57,706.11 129,600 S/ 0.89
23.72 178,681.82 89,463.33 51,840 S/ 3.45
13.99 105,386.11 52,765.26 86,400 S/ 1.22
13.99 105,386.11 52,765.26 43,200 S/ 2.44
14.08 106,064.08 53,104.71 172,800 S/ 0.61
64.83 488,361.82 244,515.51 230,400 S/ 2.12
8.05 60,640.33 30,361.71 57,600 S/ 1.05
24.89 187,495.38 93,876.15 100,800 S/ 1.86
24.89 187,495.38 93,876.15 100,800 S/ 1.86
20 150,659.21 75,432.83 86,400 S/ 1.74
15.28 115,103.63 57,630.68 57,600 S/ 2.00
46.33 349,002.05 174,740.14 201,600 S/ 1.73
7.93 59,736.38 29,909.12 100,800 S/ 0.59
40.13 302,297.70 151,355.97 57,600 S/ 5.25
9.36 70,508.51 35,302.56 28,800 S/ 2.45
32.89 247,759.06 124,049.28 57,600 S/ 4.30
32.89 247,759.06 124,049.28 115,200 S/ 2.15
13.42 101,092.33 50,615.43 86,400 S/ 1.17
11.30 85,122.45 42,619.55 115,200 S/ 0.74
7.73 58,229.78 29,154.79 115,200 S/ 0.51
40.13 302,297.70 151,355.97 86,400 S/ 3.50
40.13 302,297.70 151,355.97 86,400 S/ 3.50
13.42 101,092.33 50,615.43 86,400 S/ 1.17
57.14 430,433.35 215,511.59 57,600 S/ 7.47
57.14 430,433.35 215,511.59 115,200 S/ 3.74
7.38 55,593.25 27,834.71 57,600 S/ 0.97
7.38 55,593.25 27,834.71 115,200 S/ 0.48
7.73 58,229.78 29,154.79 115,200 S/ 0.51
26.59 200,301.41 100,287.94 172,800 S/ 1.16
10.54 79,397.40 39,753.10 14,400 S/ 5.51
7.08 53,333.36 26,703.22 43,200 S/ 1.23
13.99 105,386.11 52,765.26 86,400 S/ 1.22
26.59 200,301.41 100,287.94 115,200 S/ 1.74
7.08 53,333.36 26,703.22 43,200 S/ 1.23
18.84 141,920.97 71,057.72 100,800 S/ 1.41
40.13 302,297.70 151,355.97 115,200 S/ 2.62
21.02 158,342.83 79,279.90 43,200 S/ 3.67
85.7
7.38 55,593.25 27,834.71 115,200 S/ 0.48
39.16 294,990.72 147,697.47 172,800 S/ 1.71
39.16 294,990.72 147,697.47 230,400 S/ 1.28
136.04
17.5 131,826.80 66,003.72 115,200 S/ 1.14
18.9 142,372.95 71,284.02 172,800 S/ 0.82
22.88 172,354.13 86,295.15 172,800 S/ 1.00
25.92 195,254.33 97,760.94 115,200 S/ 1.69
25.92 195,254.33 97,760.94 115,200 S/ 1.69
24.92 187,721.37 93,989.30 115,200 S/ 1.63
248.88
10.52 79,246.74 39,677.67 57,600 S/ 1.38
64.73 487,608.52 244,138.34 86,400 S/ 5.64
64.73 487,608.52 244,138.34 86,400 S/ 5.64
7.08 53,333.36 26,703.22 115,200 S/ 0.46
15.85 119,397.42 59,780.52 100,800 S/ 1.18
10.52 79,246.74 39,677.67 86,400 S/ 0.92
15.85 119,397.42 59,780.52 86,400 S/ 1.38
13.42 101,092.33 50,615.43 86,400 S/ 1.17
14.83 111,713.80 55,933.44 86,400 S/ 1.29
15.5 116,760.88 58,460.44 86,400 S/ 1.35
15.85 119,397.42 59,780.52 28,800 S/ 4.15
158.62
30.00 225,988.81 113,149.24 100,800 S/ 2.24
26.59 200,301.41 100,287.94 187,200 S/ 1.07
34.18 257,476.58 128,914.70 172,800 S/ 1.49
34.18 257,476.58 128,914.70 187,200 S/ 1.38
7.08 53,333.36 26,703.22 43,200 S/ 1.23
26.59 200,301.41 100,287.94 57,600 S/ 3.48
304.67
264.56
23.03 173,484.08 86,860.90 158,400 S/ 1.10
21.04 158,493.48 79,355.33 158,400 S/ 1.00
15.61 117,589.51 58,875.32 158,400 S/ 0.74
25.52 192,241.15 96,252.29 158,400 S/ 1.21
25.52 192,241.15 96,252.29 158,400 S/ 1.21
47.09 354,727.10 177,606.59 158,400 S/ 2.24
21.39 161,130.02 80,675.41 158,400 S/ 1.02
8.89 66,968.02 33,529.89 172,800 S/ 0.39
8.05 60,640.33 30,361.71 57,600 S/ 1.05
20.00 150,659.21 75,432.83 201,600 S/ 0.75
21.86 164,670.51 82,448.08 201,600 S/ 0.82
7.08 53,333.36 26,703.22 100,800 S/ 0.53
13.69 103,126.23 51,633.77 201,600 S/ 0.51
5.79 43,615.84 21,837.80 100,800 S/ 0.43
40.11
8.05 60,640.33 30,361.71 129,600 S/ 0.47
17.55 132,203.45 66,192.31 144,000 S/ 0.92
14.51 109,303.25 54,726.52 129,600 S/ 0.84
2163.84
ostos Indirectos por PMS
Costo Serv Grales

Estándar Indidrecto de
PMS
(Csg)
S/ 0.24
S/ 0.11
S/ 0.32
S/ 0.35
S/ 0.12
S/ 0.89
S/ 0.16
S/ 0.69
S/ 0.26
S/ 0.14
S/ 0.45
S/ 1.30
S/ 1.34
S/ 0.46
S/ 0.31
S/ 1.17
S/ 0.13
S/ 0.32
S/ 1.67
S/ 1.16
S/ 0.23
S/ 0.37
S/ 0.37
S/ 0.93
S/ 2.24
S/ 1.83
S/ 0.23
S/ 0.28
S/ 0.65
S/ 0.93
S/ 0.26
S/ 1.16
S/ 0.35
S/ 0.82
S/ 0.61
S/ 0.37
S/ 0.45
S/ 1.73
S/ 0.61
S/ 1.22
S/ 0.31
S/ 1.06
S/ 0.53
S/ 0.93
S/ 0.93
S/ 0.87
S/ 1.00
S/ 0.87
S/ 0.30
S/ 2.63
S/ 1.23
S/ 2.15
S/ 1.08
S/ 0.59
S/ 0.37
S/ 0.25
S/ 1.75
S/ 1.75
S/ 0.59
S/ 3.74
S/ 1.87
S/ 0.48
S/ 0.24
S/ 0.25
S/ 0.58
S/ 2.76
S/ 0.62
S/ 0.61
S/ 0.87
S/ 0.62
S/ 0.70
S/ 1.31
S/ 1.84
S/ 0.24
S/ 0.85
S/ 0.64
S/ 0.57
S/ 0.41
S/ 0.50
S/ 0.85
S/ 0.85
S/ 0.82
S/ 0.69
S/ 2.83
S/ 2.83
S/ 0.23
S/ 0.59
S/ 0.46
S/ 0.69
S/ 0.59
S/ 0.65
S/ 0.68
S/ 2.08
S/ 1.12
S/ 0.54
S/ 0.75
S/ 0.69
S/ 0.62
S/ 1.74
S/ 0.55
S/ 0.50
S/ 0.37
S/ 0.61
S/ 0.61
S/ 1.12
S/ 0.51
S/ 0.19
S/ 0.53
S/ 0.37
S/ 0.41
S/ 0.26
S/ 0.26
S/ 0.22
S/ 0.23
S/ 0.46
S/ 0.42
UNIDAD FUNCIONAL: CIRUGÍA Y ESPECIA
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE FRACTURA DEL HÚMERO PROXIMAL (CU

INTERNA, CUANDO SE REALICE, CON REPARACIÓN DE TUBEROSIDAD
Código CPMS : 23615.00
Actividades de Procedimiento
1°Actividad: ANESTESIA GENERAL
2°Actividad: POSICIONAMIENTO DEL PACIENTE
3°Actividad: CIRUGIA DE HÚMERO PROXIMAL
4°Actividad: READAPTACIÓN DE PACIENTE
Costo Infraestructura
Costo de Servicios Basicos
Costos Indirectos
Costo Total
ESTRUCTURA DE COSTOS ESTÁNDAR - DEPARTAMENTO DE CIRUGÍA - UNIDAD FUNCIONA
TRATAMIENTO ABIERTO DE FRACTURA DEL HÚMERO PROXIMAL (CU

Nombre del Procedimiento: SE REALICE, CON REPARACIÓN DE TUBEROSIDADES, CUANDO SE REA
Código CPMS: 23615.00
Tiempo del Procedimiento en Minutos: 205
Recurso Humano
Total Recurso Humano

MÉDICO ANESTESIOLOGO
TÉCNICO ASISTENCIAL DE SALUD - SERVICIO ANESTESIOLOGIA
Código de Unidad de Precio de

Insumo Insumos de Servicios y Material Médico Medida de Adquisición
Adquisición
Total Insumos
580400170003 ATROPINA SULFATO 1 MG/ML INY 1 ML UNIDAD S/. 1.03
587100030001 DEXAMETASONA FOSFATO (COMO SAL SODICA) 4 mg/2 mL INY 2 mL UNIDAD S/. 0.20
583000510001 ETILEFRINA 10 mg/mL INY 1 mL UNIDAD S/. 3.00
580100230001 FENTANILO 50 µg/mL INY 10 mL UNIDAD S/. 6.54
580200440001 METAMIZOL SODICO 1 G INY 2 ML UNIDAD S/. 0.29
580100200016 BUPIVACAINA CLORHIDRATO + DEXTROSA 20 mg + 320 mg INY 4 mL UNIDAD S/. 6.80
583800720003 RANITIDINA (COMO CLORHIDRATO) 25 mg/mL INY 2 mL UNIDAD S/. 0.25
495700030020 AGUJA HIPODERMICA DESCARTABLE Nº 20 G X 1 in UNIDAD S/. 0.07
495700030031 AGUJA HIPODERMICA DESCARTABLE Nº 5 G X 1 1/2 in UNIDAD S/. 0.06
583800770004 ONDANSETRON (COMO CLORHIDRATO) 2 mg/mL INY 4 mL UNIDAD S/. 0.48
586900060010 TRAMADOL 50 mg/mL INY 2 mL UNIDAD S/. 0.56
495700480013 SONDA DE ASPIRACION ENDOTRAQUEAL Nº 14 UNIDAD S/. 1.54
495701010032 TUBO OROFARINGEO Nº 4 UNIDAD S/. 4.08
495700630019 TUBO ENDOTRAQUEAL DESCARTABLE Nº 7.5 CON BALÓN UNIDAD S/. 4.88
495700400037 MASCARA DE OXIGENO CON RESERVORIO ADULTO UNIDAD S/. 3.00
493700180251 ELECTRODO CARDIACO PARA ADULTO UNIDAD S/. 0.39
583800760003 METOCLOPRAMIDA CLORHIDRATO 10 mg TAB UNIDAD S/. 0.06
583800750001 DIMENHIDRINATO 50 mg INY 5 mL UNIDAD S/. 0.44
587100010007 HIDROCORTISONA (COMO SUCCINATO SÓDICO) 100 mg INY UNIDAD S/. 2.60
587000030001 BROMURO DE ROCURONIO 10 mg/mL INY 5 mL UNIDAD S/. 7.24
493700190128 FILTRO ANTIBACTERIAL VIRAL+INTERCAMBIADOR DE CALOR HUMEDAD S/. 10.80
ADULTO PARA CIRCUITO CORRUGADO UNIDAD
580100080004 PROPOFOL 10 mg/mL (1 %) INY 20 mL UNIDAD S/. 5.81
495701430033 BOLSA DE ASPIRACION DE SECRECIONES X 3 L UNIDAD S/. 28.00
357600020342 CLORURO DE SODIO USP X 1 KG UNIDAD S/. 18.00
495701440065 KIT COMPLETO DESCARTABLE DE TUBOS CORRUGADOS Y ACCESORIOS
ADULTO PARA EQUIPO DE ANESTESIA UNIDAD S/. 87.57
580100010001 SEVOFLURANO 100 mL/100 mL SOL 250 mL UNIDAD S/. 180.00
580100160002 OXIGENO MEDICINAL GAS 99.5 % M3 S/. 3.63
No Fungible:
495700410076 MASCARILLA DESCARTABLE QUIRURGICA 3 PLIEGUES UNIDAD S/. 0.11
495700280083 GUANTE DESCARTABLE A GRANEL TALLA M PAR S/. 0.46
495500010455 GORRO DESCARTABLE DE CIRUJANO UNIDAD S/. 0.33
495500010086 BOTA DESCARTABLE PARA CIRUJANO ANTIDESLIZANTE PAR S/. 0.80
495500011386 KIT DE ROPA DESCARTABLE PARA CIRUGIA TALLA L X 2 PIEZAS UNIDAD S/. 8.44
Código de Bien Depreciación de Equipo, Mobiliario, Infraestructura Cantidad
Total Equipamiento
532237630003 EQUIPO DE ANESTESIA 1
532208120195 ASPIRADOR DE SECRECIONES PARA ADULTOS 1
536453810105 MESA DE MAYO RODABLE 1
532299800001 VIDEO LARINGOSCOPIO 1
536404310001 BALON DE OXIGENO 1
Recurso Humano

MÉDICO TRAUMATOLOGO

Adquisición
Total Insumos
Fungible:
495500020252 SABANA DESCARTABLE UNIDAD S/. 6.05
ESPARADRAPO HIPOALERGÉNICO DE TELA 30 cm X 9.1 m APROX. 5
495700250300 CORTES UNIDAD S/. 58.23
495701410042 APOSITO TRANSPARENTE ADHESIVO 10 CM X 12 CM UNIDAD S/. 2.68
BOLSA DE POLIETILENO DE BIOSEGURIDAD PARA AUTOCLAVE DE 23 in X
512000281320 19 in X 100 UNIDAD S/. 88.40
CLORHEXIDINA AL 4% X 1 L CON DISPOSITIVO A CIRCUITO CERRADO S/. 46.98
495700340011 CON PEDAL UNIDAD
495700290004 GUANTE QUIRURGICO ESTERIL DESCARTABLE Nº 7 1/2 PAR S/. 0.98
No Fungible:
Total Equipamiento
536459520010 MESA ELECTROHIDRAULICA PARA OPERACION QUIRURGICA 1
3°Actividad: CIRUGIA DE HÚMERO PROXIMAL
Recurso Humano

ENFERMERA INSTRUMENTISTA
ENFERMERA
TECNÓLOGO MÉDICO - AREA RADIOLOGÍA
Unidad de Precio de
Insumos de Servicios y Material Médico Medida de Adquisición
Adquisición
Total Insumos
Fungible:
495700290003 GUANTE QUIRURGICO ESTERIL DESCARTABLE Nº 7 PAR S/. 0.91
495700270304 GASA DOBLADA ESTERIL 10 X 10 cm X 16 CAPAS X 5 UNI PAQUETE S/. 1.78
495700270186 COMPRESA DE GASA ESTERIL 48 cm X 48 cm X 5 PAQUETE S/. 8.57
495700330004 HOJA DE BISTURI DESCARTABLE Nº 21 UNIDAD S/. 0.20
SUTURA NAILON AZUL MONOFILAMENTO 3/0 C/A 3/8 CIRCULO S/. 2.28
495701360319 CORTANTE 30 mm X 75 cm UNIDAD
SUTURA ACIDO POLIGLICOLICO 2/0 C/A 3/8 CIRCULO CORTANTE 30 mm
495701350560 X 70 cm UNIDAD S/. 3.98
SUTURA ACIDO POLIGLACTIN 1 C/A 1/2 CIRCULO REDONDA 35 mm X 70
cm S/. 3.95
495701350393 UNIDAD
SUTURA SEDA NEGRA TRENZADA 1 C/A 1/2 CIRCULO REDONDA 30 mm
495700580337 X 75 cm UNIDAD S/. 2.29
493700142280 LAPIZ ELECTROCAUTERIO MONOPOLAR DESCARTABLE UNIDAD S/. 7.20
495700620033 TUBO DE ASPIRACIÓN NO CONDUCTIVO ESTÉRIL 3 mm X 7 mm X 3 m UNIDAD S/. 7.90
585100100011 SODIO CLORURO 900 mg/100 mL (0.9 %) INY 1 L UNIDAD S/. 2.28
495700670002 VENDA ELASTICA 4 in X 5 yd UNIDAD S/. 1.09
495700350051 JERINGA DESCARTABLE 10 mL CON AGUJA 21 G X 1 1/2 in UNIDAD S/. 0.20
496900220982 PLACA DE BLOQUEO DE HUMERO PROXIMAL 4 AGUJEROS X 12 cm UNIDAD S/. 3,100.00
496900300266 TORNILLO DE BLOQUEO 3.5 mm X 20 mm UNIDAD S/. 200.00
496900300132 TORNILLO CORTICAL 3.5 mm X 17 mm UNIDAD S/. 70.00
496900010679 AGUJA KIRSCHNER 1.6 mm X 300 mm UNIDAD S/. 39.60
495100420076 BROCA 2.7 mm X 150 mm UNIDAD S/. 240.00
No Fungible:
493700160357 MANGO DE BISTURI Nº 4 UNIDAD S/. 63.22
495100090553 PINZA MOSQUITO RECTA 12.5 cm UNIDAD S/. 90.00
495100090119 PINZA KELLY CURVA 13 cm UNIDAD S/. 90.00
495100090125 PINZA DE DISECCION CON DIENTE 15 cm UNIDAD S/. 144.53
495100090904 PINZA ADSON CURVA 20 CM UNIDAD S/. 473.18
495100090939 PINZA DE CAMPO BACKHAUS 13 cm UNIDAD S/. 229.27
495100091030 PINZA DE DISECCION RECTA SIN DIENTE 16 cm UNIDAD S/. 127.31
495100091032 PINZA PORTA AGUJA MAYO HEGAR 18 cm UNIDAD S/. 464.57
495100091203 PINZA KOCHER RECTA 21 cm UNIDAD S/. 378.35
495100092590 PINZA LOWMAN PARA CIRUGÍA ÓSEA 22 cm UNIDAD S/. 3,587.70
495100110053 TIJERA DE MAYO CURVA 14 CM UNIDAD S/. 237.50
495100110132 TIJERA METZEMBAUM CURVA 23 cm UNIDAD S/. 504.99
497000020272 RIÑONERA DE ACERO QUIRURGICO TAMAÑO MEDIANO UNIDAD S/. 101.30
495500011337 KIT DE ROPA DESCARTABLE PARA CIRUGIA X 6 PIEZAS UNIDAD S/. 40.05
Total Equipamiento
532247300001 EQUIPO DE RAYOS X RODABLE DE USO MEDICO 1
740805000001 COMPUTADORA PERSONAL PORTATIL 1
746450680151 MESA DE METAL DE ACERO INOXIDABLE 1
746483900507 SILLA GIRATORIA DE METAL CON BRAZOS 1
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Código de Insumos de Servicios y Material Médico Medida de Precio de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Infraestructura: Construcción
Construc. m2 por M2
SALA DE OPERACIONES CIRUGÍA GENERAL 30.00 S/. 842.16
Servicios Básicos
Servicios Básicos
Luz
Agua
Telefonia e Internet
Total Costo Variable
Costo Directo
Total Servicios Indirectos:
Servicios Administrativos
Servicios Generales
Costo Total
nto de Cirugía
IRUGÍA Y ESPECIALIDADES
HÚMERO PROXIMAL (CUELLO QUIRÚRGICO O ANATÓMICO), INCLUYE FIJACIÓN

ACIÓN DE TUBEROSIDADES, CUANDO SE REALICE
% CT
RRHH INSUMOS EQUIPAMIENTO TOTAL %
S/ 28.8668 S/ 1,143.3620 S/ 0.1411 S/ 1,172.3699 15.9133%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 1.1200%
S/ 846.2230 S/ 5,215.7944 S/ 17.7594 S/ 6,079.7769 82.5245%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.3937%
S/ 0.1971 0.0027%
S/ 0.0099 0.0001%
S/ 3.3645 0.0457%
S/ 906.44 S/ 6,409.56 S/ 18.66 S/ 7,367.24 100%
ÍA - UNIDAD FUNCIONAL: CIRUGÍA Y ESPECIALIDADES
HÚMERO PROXIMAL (CUELLO QUIRÚRGICO O ANATÓMICO), INCLUYE FIJACIÓN INTERNA, CUANDO

DADES, CUANDO SE REALICE
Costo Parcial S/. 1,172.37
N° RRHH Tiempo (Min) Remuneración Costo de RRHH por Total Costo Recurso
Mensual Minuto Humano
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Unidad de Equivalencia a Cantidad de
Medida de unidad de Consumo Precio Unitario Total Costo Insumo
Consumo consumos
S/. 1,143.36202
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130
Tiempo (min) Valor Vida util (min) Costo de Total Costo

Depreciación x Min Depreciación
S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
Costo Parcial S/. 82.52
Remuneración Costo de RRHH por Total Costo Recurso
N° RRHH Tiempo (Min) Mensual Minuto Humano
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 846.22302
1 150 S/. 9,405.68 S/. 1.04508 S/. 156.76133
2 150 S/. 9,405.68 S/. 1.04508 S/. 313.52267
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 3,584.39 S/. 0.39827 S/. 59.73977
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
Consumo consumos
S/. 5,215.79445
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
S/. 3.95200 S/. 11.85600

UNIDAD 1 3.000
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
UNIDAD 1 1.000 S/. 3,100.00000 S/. 3,100.00000
UNIDAD 1 7.000 S/. 200.00000 S/. 1,400.00000
UNIDAD 1 3.000 S/. 70.00000 S/. 210.00000
UNIDAD 1 4.000 S/. 39.60000 S/. 158.40000
HOJA 1 1.000 S/. 240.00000 S/. 240.00000
MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180

MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00003 S/. 0.00412
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01350
MINUTOS 5,256,000 150.000 S/. 0.00004 S/. 0.00654
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00363
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01326
MINUTOS 5,256,000 150.000 S/. 0.00007 S/. 0.01080
MINUTOS 5,256,000 150.000 S/. 0.00068 S/. 0.10239
MINUTOS 5,256,000 150.000 S/. 0.00005 S/. 0.00678
MINUTOS 5,256,000 150.000 S/. 0.00010 S/. 0.01441
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00289
MINUTOS 720 150.000 S/. 0.00016 S/. 0.16672
MINUTOS 28,800 150.000 S/. 0.00001 S/. 0.01203
MINUTOS 28,800 150.000 S/. 0.00003 S/. 0.02917
MINUTOS 259,200 150.000 S/. 0.00003 S/. 0.03417
MINUTOS 259,200 150.000 S/. 0.00015 S/. 0.16224

S/. 17.75945
150 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.68493
150 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.05194
150 S/. 321,975.00 5256000 S/. 0.06126 S/. 9.18878
150 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.14246
150 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.05871
150 S/. 357.26 5256000 S/. 0.00007 S/. 0.01020
150 S/. 266,280.50 5256000 S/. 0.05066 S/. 7.59933
150 S/. 242.70 1576800 S/. 0.00015 S/. 0.02309
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Unidad de Equivalencia a
Medida de unidad de Cantidad de Precio Unitario Total Costo Insumo
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130
Costo de Total Costo

Tiempo (min) Valor Vida util (min) Depreciación x Min Depreciación
S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
Valor total Vida Util Depreciación Tiempo Valor total de
de la Equivalente
construcción en Minutos por minuto (min) Depreciación
S/. 25,264.70 26280000 S/. 0.0010 205 S/. 0.1971
Total Costo Servicio
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 7,363.8774
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 7,367.24
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE FRACTURA CLAVICULAR, CON O SIN FIJA

3°Actividad: CIRUGIA DE CLAVICULA
Costos Indirectos
Costo Total
Nombre del Procedimiento: TRATAMIENTO ABIERTO DE FRACTURA CLAVICULAR, CON O SIN FIJA

Recurso Humano


Adquisición
Total Insumos
586700010001 NEOSTIGMINA METILSULFATO 500 µG/ML INY 1 ML UNIDAD S/. 0.64
ADULTO PARA EQUIPO DE ANESTESIA S/. 87.57
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA DE CLAVICULA
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
SUTURA ACIDO POLIGLICOLICO 2/0 C/A 3/8 CIRCULO CORTANTE 30 mm S/. 3.98
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700580337 X 75 cm UNIDAD S/. 2.29
496900220435 PLACA DE RECONSTRUCCION DE 8 AGUJEROS X 3.5 mm UNIDAD S/. 490.00
496900300041 TORNILLO CORTICAL 3.5 MM X 20 MM UNIDAD S/. 57.50
496900370022 TORNILLO ESPONJOSO 4.0 mm X 20 mm UNIDAD S/. 55.00
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
VICULAR, CON O SIN FIJACIÓN INTERNA
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 35.6311%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 2.5051%
S/ 676.9784 S/ 1,313.9762 S/ 14.2076 S/ 2,005.1621 60.8755%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.8807%
S/ 0.1682 0.0051%
S/ 0.0099 0.0003%
S/ 3.3645 0.1021%
S/ 737.20 S/ 2,509.02 S/ 15.11 S/ 3,293.87 100%
VICULAR, CON O SIN FIJACIÓN INTERNA
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 676.97842
1 120 S/. 9,405.68 S/. 1.04508 S/. 125.40907
2 120 S/. 9,405.68 S/. 1.04508 S/. 250.81813
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 3,584.39 S/. 0.39827 S/. 47.79182
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
Consumo consumos
S/. 1,313.97617
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
UNIDAD 1 1.000 S/. 490.00000 S/. 490.00000
UNIDAD 1 5.000 S/. 57.50000 S/. 287.50000
UNIDAD 1 2.000 S/. 55.00000 S/. 110.00000
UNIDAD 1 2.000 S/. 39.60000 S/. 79.20000
HOJA 1 1.000 S/. 240.00000 S/. 240.00000
MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144

MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00003 S/. 0.00330
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01080
MINUTOS 5,256,000 120.000 S/. 0.00004 S/. 0.00523
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00291
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01061
MINUTOS 5,256,000 120.000 S/. 0.00007 S/. 0.00864
MINUTOS 5,256,000 120.000 S/. 0.00068 S/. 0.08191
MINUTOS 5,256,000 120.000 S/. 0.00005 S/. 0.00542
MINUTOS 5,256,000 120.000 S/. 0.00010 S/. 0.01153
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00231
MINUTOS 720 120.000 S/. 0.00016 S/. 0.13337
MINUTOS 28,800 120.000 S/. 0.00001 S/. 0.00963
MINUTOS 28,800 120.000 S/. 0.00003 S/. 0.02333
MINUTOS 259,200 120.000 S/. 0.00003 S/. 0.02734
MINUTOS 259,200 120.000 S/. 0.00015 S/. 0.12979
Tiempo (min) Valor Costo de

Vida util (min) Depreciación Total Costo
x Min Depreciación
S/. 14.20756
120 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.54795
120 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.04155
120 S/. 321,975.00 5256000 S/. 0.06126 S/. 7.35103
120 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.11397
120 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.04697
120 S/. 357.26 5256000 S/. 0.00007 S/. 0.00816
120 S/. 266,280.50 5256000 S/. 0.05066 S/. 6.07946
120 S/. 242.70 1576800 S/. 0.00015 S/. 0.01847
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 175 S/. 0.1682
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,290.5088
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,293.87
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE DISLOCACIÓN ACROMIOCLAVICULAR, A

3°Actividad: CIRUGIA DE LUXACION ACROMIOCLAVICULAR
Costos Indirectos
Costo Total
Nombre del Procedimiento: TRATAMIENTO ABIERTO DE DISLOCACIÓN ACROMIOCLAVICULAR, A

Recurso Humano


Adquisición
Total Insumos
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA DE LUXACION ACROMIOCLAVICULAR
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700580337 X 75 cm UNIDAD S/. 2.29
495100133388 ANCLA DE SUTURA 5 mm X 5.5 mm UNIDAD S/. 1,200.00
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
CROMIOCLAVICULAR, AGUDA O CRÓNICA
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 24.4185%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 1.7168%
S/ 676.9784 S/ 2,826.4762 S/ 14.2076 S/ 3,517.6621 73.1875%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.6035%
S/ 0.1682 0.0035%
S/ 0.0099 0.0002%
S/ 3.3645 0.0700%
S/ 737.20 S/ 4,021.52 S/ 15.11 S/ 4,806.37 100%
CROMIOCLAVICULAR, AGUDA O CRÓNICA
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 676.97842
1 120 S/. 9,405.68 S/. 1.04508 S/. 125.40907
2 120 S/. 9,405.68 S/. 1.04508 S/. 250.81813
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 3,584.39 S/. 0.39827 S/. 47.79182
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
Consumo consumos
S/. 2,826.47617
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
UNIDAD 1 2.000 S/. 1,200.00000 S/. 2,400.00000
UNIDAD 1 2.000 S/. 39.60000 S/. 79.20000
HOJA 1 1.000 S/. 240.00000 S/. 240.00000
MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144

MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00003 S/. 0.00330
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01080
MINUTOS 5,256,000 120.000 S/. 0.00004 S/. 0.00523
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00291
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01061
MINUTOS 5,256,000 120.000 S/. 0.00007 S/. 0.00864
MINUTOS 5,256,000 120.000 S/. 0.00068 S/. 0.08191
MINUTOS 5,256,000 120.000 S/. 0.00005 S/. 0.00542
MINUTOS 5,256,000 120.000 S/. 0.00010 S/. 0.01153
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00231
MINUTOS 720 120.000 S/. 0.00016 S/. 0.13337
MINUTOS 28,800 120.000 S/. 0.00001 S/. 0.00963
MINUTOS 28,800 120.000 S/. 0.00003 S/. 0.02333
MINUTOS 259,200 120.000 S/. 0.00003 S/. 0.02734
MINUTOS 259,200 120.000 S/. 0.00015 S/. 0.12979

S/. 14.20756
120 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.54795
120 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.04155
120 S/. 321,975.00 5256000 S/. 0.06126 S/. 7.35103
120 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.11397
120 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.04697
120 S/. 357.26 5256000 S/. 0.00007 S/. 0.00816
120 S/. 266,280.50 5256000 S/. 0.05066 S/. 6.07946
120 S/. 242.70 1576800 S/. 0.00015 S/. 0.01847
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 175 S/. 0.1682
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 4,803.0088
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 4,806.37
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE FRACTURA DE LA TUBEROSIDAD MAYOR

3°Actividad: CIRUGIA DE TROQUITER DE HUMERO
Costos Indirectos
Costo Total
Nombre del Procedimiento: TRATAMIENTO ABIERTO DE FRACTURA DE LA TUBEROSIDAD MAYOR

Recurso Humano


Adquisición
Total Insumos
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano
15.00 Total Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA DE TROQUITER DE HUMERO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
A TUBEROSIDAD MAYOR DEL HÚMERO, CON O SIN FIJACIÓN INTERNA
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 32.0548%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 2.2537%
S/ 676.9784 S/ 1,681.4762 S/ 14.2076 S/ 2,372.6621 64.8025%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.7923%
S/ 0.1682 0.0046%
S/ 0.0099 0.0003%
S/ 3.3645 0.0919%
S/ 737.20 S/ 2,876.52 S/ 15.11 S/ 3,661.37 100%
A TUBEROSIDAD MAYOR DEL HÚMERO, CON O SIN FIJACIÓN INTERNA
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 676.97842
1 120 S/. 9,405.68 S/. 1.04508 S/. 125.40907
2 120 S/. 9,405.68 S/. 1.04508 S/. 250.81813
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 3,584.39 S/. 0.39827 S/. 47.79182
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
Consumo consumos
S/. 1,681.47617
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 1.000 S/. 1,200.00000 S/. 1,200.00000
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
UNIDAD 1 1.000 S/. 55.00000 S/. 55.00000
UNIDAD 1 2.000 S/. 39.60000 S/. 79.20000
HOJA 1 1.000 S/. 240.00000 S/. 240.00000
MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144

MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00003 S/. 0.00330
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01080
MINUTOS 5,256,000 120.000 S/. 0.00004 S/. 0.00523
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00291
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01061
MINUTOS 5,256,000 120.000 S/. 0.00007 S/. 0.00864
MINUTOS 5,256,000 120.000 S/. 0.00068 S/. 0.08191
MINUTOS 5,256,000 120.000 S/. 0.00005 S/. 0.00542
MINUTOS 5,256,000 120.000 S/. 0.00010 S/. 0.01153
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00231
MINUTOS 720 120.000 S/. 0.00016 S/. 0.13337
MINUTOS 28,800 120.000 S/. 0.00001 S/. 0.00963
MINUTOS 28,800 120.000 S/. 0.00003 S/. 0.02333
MINUTOS 259,200 120.000 S/. 0.00003 S/. 0.02734
MINUTOS 259,200 120.000 S/. 0.00015 S/. 0.12979

S/. 14.20756
120 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.54795
120 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.04155
120 S/. 321,975.00 5256000 S/. 0.06126 S/. 7.35103
120 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.11397
120 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.04697
120 S/. 357.26 5256000 S/. 0.00007 S/. 0.00816
120 S/. 266,280.50 5256000 S/. 0.05066 S/. 6.07946
120 S/. 242.70 1576800 S/. 0.00015 S/. 0.01847
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 175 S/. 0.1682
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,658.0088
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,661.37
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE DISLOCACIÓN AGUDA DEL HOMBRO

3°Actividad: CIRUGIA DE LUXACION AGUDA DE HOMBRO
Costos Indirectos
Costo Total
Nombre del Procedimiento: TRATAMIENTO ABIERTO DE DISLOCACIÓN AGUDA DEL HOMBRO

Recurso Humano


Adquisición
Total Insumos
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA DE LUXACION AGUDA DE HOMBRO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700560729 SUTURA DE POLIETILENO MONOFILAMENTO 2 C/A 1/2 CÍRCULO UNIDAD S/. 267.91
REDONDA 30 mm X 90 cm
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
GUDA DEL HOMBRO
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 56.4754%
S/ 10.4508 S/ 50.3989 S/ 0.2533 S/ 61.1030 2.9403%
S/ 169.2446 S/ 638.1533 S/ 3.5519 S/ 810.9498 39.0226%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 1.3959%
S/ 0.0721 0.0035%
S/ 0.0099 0.0005%
S/ 3.3645 0.1619%
S/ 208.56 S/ 1,833.19 S/ 3.95 S/ 2,078.15 100%
GUDA DEL HOMBRO
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 10.45076
2 5 S/. 9,405.68 S/. 1.04508 S/. 10.45076
Consumo consumos
S/. 50.39894
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.25331
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00173
5 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.25331
S/. 169.24460
1 30 S/. 9,405.68 S/. 1.04508 S/. 31.35227
2 30 S/. 9,405.68 S/. 1.04508 S/. 62.70453
1 30 S/. 6,323.99 S/. 0.70267 S/. 21.07995
1 30 S/. 6,323.99 S/. 0.70267 S/. 21.07995
1 30 S/. 3,584.39 S/. 0.39827 S/. 11.94795
1 30 S/. 6,323.99 S/. 0.70267 S/. 21.07995
Consumo consumos
S/. 638.15333
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
HOJA 1 2.000 S/. 267.90600 S/. 535.81200
MINUTOS 5,256,000 30.000 S/. 0.00001 S/. 0.00036

MINUTOS 5,256,000 30.000 S/. 0.00001 S/. 0.00036
MINUTOS 5,256,000 30.000 S/. 0.00002 S/. 0.00051
MINUTOS 5,256,000 30.000 S/. 0.00002 S/. 0.00051
MINUTOS 5,256,000 30.000 S/. 0.00003 S/. 0.00082
MINUTOS 5,256,000 30.000 S/. 0.00009 S/. 0.00270
MINUTOS 5,256,000 30.000 S/. 0.00004 S/. 0.00131
MINUTOS 5,256,000 30.000 S/. 0.00002 S/. 0.00073
MINUTOS 5,256,000 30.000 S/. 0.00009 S/. 0.00265
MINUTOS 5,256,000 30.000 S/. 0.00007 S/. 0.00216
MINUTOS 5,256,000 30.000 S/. 0.00068 S/. 0.02048
MINUTOS 5,256,000 30.000 S/. 0.00005 S/. 0.00136
MINUTOS 5,256,000 30.000 S/. 0.00010 S/. 0.00288
MINUTOS 5,256,000 30.000 S/. 0.00002 S/. 0.00058
MINUTOS 720 30.000 S/. 0.00016 S/. 0.03334
MINUTOS 28,800 30.000 S/. 0.00001 S/. 0.00241
MINUTOS 28,800 30.000 S/. 0.00003 S/. 0.00583
MINUTOS 259,200 30.000 S/. 0.00003 S/. 0.00683
MINUTOS 259,200 30.000 S/. 0.00015 S/. 0.03245

S/. 3.55189
30 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.13699
30 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.01039
30 S/. 321,975.00 5256000 S/. 0.06126 S/. 1.83776
30 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.02849
30 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.01174
30 S/. 357.26 5256000 S/. 0.00007 S/. 0.00204
30 S/. 266,280.50 5256000 S/. 0.05066 S/. 1.51987
30 S/. 242.70 1576800 S/. 0.00015 S/. 0.00462
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 75 S/. 0.0721
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 2,074.7876
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 2,078.15
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE DISLOCACIÓN DE HOMBRO, CON FRACT

O SIN FIJACIÓN INTERNA
3°Actividad: CIRUGIA DE LUXOFRACTURA DE HOMBRO
Costos Indirectos
Costo Total
TRATAMIENTO ABIERTO DE DISLOCACIÓN DE HOMBRO, CON FRACT

Nombre del Procedimiento: INTERNA
Recurso Humano


Adquisición
Total Insumos
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA DE LUXOFRACTURA DE HOMBRO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700580337 X 75 cm UNIDAD S/. 2.29
495700560729 SUTURA DE POLIETILENO MONOFILAMENTO 2 C/A 1/2 CÍRCULO

REDONDA 30 mm X 90 cm UNIDAD S/. 267.91
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
E HOMBRO, CON FRACTURA DE LA TUBEROSIDAD MAYOR DEL HÚMERO, CON
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 26.8561%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 1.8882%
S/ 846.2230 S/ 2,217.4064 S/ 17.7594 S/ 3,081.3889 70.5103%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.6638%
S/ 0.1971 0.0045%
S/ 0.0099 0.0002%
S/ 3.3645 0.0770%
S/ 906.44 S/ 3,412.45 S/ 18.66 S/ 4,370.13 100%
E HOMBRO, CON FRACTURA DE LA TUBEROSIDAD MAYOR DEL HÚMERO, CON O SIN FIJACIÓN
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 846.22302
1 150 S/. 9,405.68 S/. 1.04508 S/. 156.76133
2 150 S/. 9,405.68 S/. 1.04508 S/. 313.52267
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 3,584.39 S/. 0.39827 S/. 59.73977
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
Consumo consumos
S/. 2,217.40645
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 1.000 S/. 1,200.00000 S/. 1,200.00000
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
UNIDAD 1 1.000 S/. 55.00000 S/. 55.00000
UNIDAD 1 2.000 S/. 39.60000 S/. 79.20000
HOJA 1 1.000 S/. 240.00000 S/. 240.00000
HOJA 1 2.000 S/. 267.90600 S/. 535.81200
MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180

MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00003 S/. 0.00412
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01350
MINUTOS 5,256,000 150.000 S/. 0.00004 S/. 0.00654
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00363
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01326
MINUTOS 5,256,000 150.000 S/. 0.00007 S/. 0.01080
MINUTOS 5,256,000 150.000 S/. 0.00068 S/. 0.10239
MINUTOS 5,256,000 150.000 S/. 0.00005 S/. 0.00678
MINUTOS 5,256,000 150.000 S/. 0.00010 S/. 0.01441
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00289
MINUTOS 720 150.000 S/. 0.00016 S/. 0.16672
MINUTOS 28,800 150.000 S/. 0.00001 S/. 0.01203
MINUTOS 28,800 150.000 S/. 0.00003 S/. 0.02917
MINUTOS 259,200 150.000 S/. 0.00003 S/. 0.03417
MINUTOS 259,200 150.000 S/. 0.00015 S/. 0.16224

S/. 17.75945
150 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.68493
150 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.05194
150 S/. 321,975.00 5256000 S/. 0.06126 S/. 9.18878
150 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.14246
150 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.05871
150 S/. 357.26 5256000 S/. 0.00007 S/. 0.01020
150 S/. 266,280.50 5256000 S/. 0.05066 S/. 7.59933
150 S/. 242.70 1576800 S/. 0.00015 S/. 0.02309
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 205 S/. 0.1971
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 4,366.7644
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 4,370.13
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE DISLOCACIÓN DE HOMBRO, CON FRACT

SIN FIJACIÓN INTERNA
3°Actividad: CIRUGIA DE LUXUFRACTURA DE HOMBRO COMPLEJA
Costos Indirectos
Costo Total
Nombre del Procedimiento: TRATAMIENTO ABIERTO DE DISLOCACIÓN DE HOMBRO, CON FRACT

Recurso Humano


Adquisición
Total Insumos
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA DE LUXUFRACTURA DE HOMBRO COMPLEJA
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700580337 X 75 cm UNIDAD S/. 2.29
496900220982 PLACA DE BLOQUEO DE HUMERO PROXIMAL 4 AGUJEROS X 12 cm UNIDAD S/. 3,100.00
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
ento de Cirugía
CIRUGÍA Y ESPECIALIDADES
E HOMBRO, CON FRACTURA DEL CUELLO QUIRÚRGICO O ANATÓMICO, CON O
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 14.5302%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 1.0216%
S/ 1,015.4676 S/ 5,751.7247 S/ 21.3113 S/ 6,788.5037 84.0445%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.3591%
S/ 0.2259 0.0028%
S/ 0.0099 0.0001%
S/ 3.3645 0.0417%
S/ 1,075.69 S/ 6,946.77 S/ 22.21 S/ 8,077.27 100%
GÍA - UNIDAD FUNCIONAL: CIRUGÍA Y ESPECIALIDADES
E HOMBRO, CON FRACTURA DEL CUELLO QUIRÚRGICO O ANATÓMICO, CON O SIN FIJACIÓN INTERNA
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 1,015.46763
1 180 S/. 9,405.68 S/. 1.04508 S/. 188.11360
2 180 S/. 9,405.68 S/. 1.04508 S/. 376.22720
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 3,584.39 S/. 0.39827 S/. 71.68773
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
Consumo consumos
S/. 5,751.72473
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
UNIDAD 1 1.000 S/. 3,100.00000 S/. 3,100.00000
UNIDAD 1 7.000 S/. 200.00000 S/. 1,400.00000
UNIDAD 1 3.000 S/. 70.00000 S/. 210.00000
UNIDAD 1 4.000 S/. 39.60000 S/. 158.40000
HOJA 1 1.000 S/. 240.00000 S/. 240.00000
HOJA 1 2.000 S/. 267.90600 S/. 535.81200
MINUTOS 5,256,000 180.000 S/. 0.00001 S/. 0.00217

MINUTOS 5,256,000 180.000 S/. 0.00001 S/. 0.00217
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00003 S/. 0.00495
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01620
MINUTOS 5,256,000 180.000 S/. 0.00004 S/. 0.00785
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00436
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01591
MINUTOS 5,256,000 180.000 S/. 0.00007 S/. 0.01296
MINUTOS 5,256,000 180.000 S/. 0.00068 S/. 0.12287
MINUTOS 5,256,000 180.000 S/. 0.00005 S/. 0.00813
MINUTOS 5,256,000 180.000 S/. 0.00010 S/. 0.01729
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00347
MINUTOS 720 180.000 S/. 0.00016 S/. 0.20006
MINUTOS 28,800 180.000 S/. 0.00001 S/. 0.01444
MINUTOS 28,800 180.000 S/. 0.00003 S/. 0.03500
MINUTOS 259,200 180.000 S/. 0.00003 S/. 0.04100
MINUTOS 259,200 180.000 S/. 0.00015 S/. 0.19469

S/. 21.31133
180 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.82192
180 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.06233
180 S/. 321,975.00 5256000 S/. 0.06126 S/. 11.02654
180 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.17095
180 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.07046
180 S/. 357.26 5256000 S/. 0.00007 S/. 0.01223
180 S/. 266,280.50 5256000 S/. 0.05066 S/. 9.11920
180 S/. 242.70 1576800 S/. 0.00015 S/. 0.02771
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 235 S/. 0.2259
s Total Costo Servicio
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 8,073.9080
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 8,077.27
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE FRACTURA DE DIÁFISIS DEL HÚMERO CO

3°Actividad: CIRUGIA DE DIAFISIS DE HUMERO
Costos Indirectos
Costo Total
Nombre del Procedimiento: TRATAMIENTO ABIERTO DE FRACTURA DE DIÁFISIS DEL HÚMERO CO

Recurso Humano


Adquisición
Total Insumos
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA DE DIAFISIS DE HUMERO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700580337 X 75 cm UNIDAD S/. 2.29
496900220280 PLACA DE COMPRESION Y BLOQUEO ESTRECHA DE LCP DE 10 UNIDAD S/. 3,800.00
AGUJEROS X 4.5 mm
496900200011 ALAMBRE PARA CERCLAJE DIAMETRO 1.2 mm X 1 m UNIDAD S/. 40.00
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
IÁFISIS DEL HÚMERO CON PLACA/TORNILLOS, CON O SIN CERCLAJE
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 15.8297%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 1.1129%
S/ 676.9784 S/ 5,434.2762 S/ 14.2076 S/ 6,125.4621 82.6183%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.3912%
S/ 0.1682 0.0023%
S/ 0.0099 0.0001%
S/ 3.3645 0.0454%
S/ 737.20 S/ 6,629.32 S/ 15.11 S/ 7,414.17 100%
IÁFISIS DEL HÚMERO CON PLACA/TORNILLOS, CON O SIN CERCLAJE
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 676.97842
1 120 S/. 9,405.68 S/. 1.04508 S/. 125.40907
2 120 S/. 9,405.68 S/. 1.04508 S/. 250.81813
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 3,584.39 S/. 0.39827 S/. 47.79182
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
Consumo consumos
S/. 5,434.27617
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
UNIDAD 1 1.000 S/. 3,800.00000 S/. 3,800.00000
UNIDAD 1 4.000 S/. 235.00000 S/. 940.00000
UNIDAD 1 4.000 S/. 58.00000 S/. 232.00000
UNIDAD 1 3.000 S/. 45.00000 S/. 135.00000
HOJA 1 1.000 S/. 180.00000 S/. 180.00000
HOJA 1 1.000 S/. 40.00000 S/. 40.00000
MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144

MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00003 S/. 0.00330
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01080
MINUTOS 5,256,000 120.000 S/. 0.00004 S/. 0.00523
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00291
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01061
MINUTOS 5,256,000 120.000 S/. 0.00007 S/. 0.00864
MINUTOS 5,256,000 120.000 S/. 0.00068 S/. 0.08191
MINUTOS 5,256,000 120.000 S/. 0.00005 S/. 0.00542
MINUTOS 5,256,000 120.000 S/. 0.00010 S/. 0.01153
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00231
MINUTOS 720 120.000 S/. 0.00016 S/. 0.13337
MINUTOS 28,800 120.000 S/. 0.00001 S/. 0.00963
MINUTOS 28,800 120.000 S/. 0.00003 S/. 0.02333
MINUTOS 259,200 120.000 S/. 0.00003 S/. 0.02734
MINUTOS 259,200 120.000 S/. 0.00015 S/. 0.12979

S/. 14.20756
120 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.54795
120 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.04155
120 S/. 321,975.00 5256000 S/. 0.06126 S/. 7.35103
120 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.11397
120 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.04697
120 S/. 357.26 5256000 S/. 0.00007 S/. 0.00816
120 S/. 266,280.50 5256000 S/. 0.05066 S/. 6.07946
120 S/. 242.70 1576800 S/. 0.00015 S/. 0.01847
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 175 S/. 0.1682
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 7,410.8088
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 7,414.17
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE FRACTURA HUMERAL SUPRACONDILAR

EXTERNA; SIN EXTENSIÓN INTERCONDILAR
3°Actividad: CIRUGIA HUMERO DISTAL NO ARTICULAR
Costos Indirectos
Costo Total
TRATAMIENTO ABIERTO DE FRACTURA HUMERAL SUPRACONDILAR

Nombre del Procedimiento: EXTENSIÓN INTERCONDILAR
Recurso Humano


Adquisición
Total Insumos
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA HUMERO DISTAL NO ARTICULAR
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700580337 X 75 cm UNIDAD S/. 2.29
496900221256 PLACA LCP DE 6 AGUJEROS 2.7 mm/3.5 mm PARA HUMERO DISTAL UNIDAD S/. 3,900.00
LATERAL IZQUIERDA
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
MERAL SUPRACONDILAR O TRANSCONDILAR, CON O SIN FIJACIÓN INTERNA O
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 14.0386%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 0.9870%
S/ 846.2230 S/ 6,207.3944 S/ 17.7594 S/ 7,071.3769 84.5847%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.3470%
S/ 0.1971 0.0024%
S/ 0.0099 0.0001%
S/ 3.3645 0.0402%
S/ 906.44 S/ 7,402.44 S/ 18.66 S/ 8,360.12 100%
MERAL SUPRACONDILAR O TRANSCONDILAR, CON O SIN FIJACIÓN INTERNA O EXTERNA; SIN
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 846.22302
1 150 S/. 9,405.68 S/. 1.04508 S/. 156.76133
2 150 S/. 9,405.68 S/. 1.04508 S/. 313.52267
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 3,584.39 S/. 0.39827 S/. 59.73977
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
Consumo consumos
S/. 6,207.39445
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 6.000 S/. 0.19676 S/. 1.18056
UNIDAD 1 1.000 S/. 3,900.00000 S/. 3,900.00000
UNIDAD 1 5.000 S/. 200.00000 S/. 1,000.00000
UNIDAD 1 4.000 S/. 200.00000 S/. 800.00000
UNIDAD 1 3.000 S/. 25.00000 S/. 75.00000
UNIDAD 1 4.000 S/. 45.00000 S/. 180.00000
HOJA 1 1.000 S/. 145.00000 S/. 145.00000
MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180

MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00003 S/. 0.00412
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01350
MINUTOS 5,256,000 150.000 S/. 0.00004 S/. 0.00654
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00363
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01326
MINUTOS 5,256,000 150.000 S/. 0.00007 S/. 0.01080
MINUTOS 5,256,000 150.000 S/. 0.00068 S/. 0.10239
MINUTOS 5,256,000 150.000 S/. 0.00005 S/. 0.00678
MINUTOS 5,256,000 150.000 S/. 0.00010 S/. 0.01441
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00289
MINUTOS 720 150.000 S/. 0.00016 S/. 0.16672
MINUTOS 28,800 150.000 S/. 0.00001 S/. 0.01203
MINUTOS 28,800 150.000 S/. 0.00003 S/. 0.02917
MINUTOS 259,200 150.000 S/. 0.00003 S/. 0.03417
MINUTOS 259,200 150.000 S/. 0.00015 S/. 0.16224

S/. 17.75945
150 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.68493
150 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.05194
150 S/. 321,975.00 5256000 S/. 0.06126 S/. 9.18878
150 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.14246
150 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.05871
150 S/. 357.26 5256000 S/. 0.00007 S/. 0.01020
150 S/. 266,280.50 5256000 S/. 0.05066 S/. 7.59933
150 S/. 242.70 1576800 S/. 0.00015 S/. 0.02309
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 205 S/. 0.1971
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 8,356.7524
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 8,360.12
I17
RESUMEN
Procedimiento : TRATAMIENTO ABIERTO DE FRACTURA HUMERAL SUPRACONDILAR

EXTERNA; CON EXTENSIÓN INTERCONDILAR
3°Actividad: CIRUGIA HUMERO DISTAL NO ARTICULAR COMPLEJO
Costos Indirectos
Costo Total
TRATAMIENTO ABIERTO DE FRACTURA HUMERAL SUPRACONDILAR

Nombre del Procedimiento: EXTENSIÓN INTERCONDILAR
Recurso Humano


Adquisición
Total Insumos
UNIDAD
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: CIRUGIA HUMERO DISTAL NO ARTICULAR COMPLEJO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
495701350560 X 70 cm UNIDAD
495701350393 cm UNIDAD S/. 3.95
495700580337 X 75 cm UNIDAD S/. 2.29
496900221256 PLACA LCP DE 6 AGUJEROS 2.7 mm/3.5 mm PARA HUMERO DISTAL UNIDAD S/. 3,900.00
LATERAL IZQUIERDA
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Area de Valor de
Construc. m2 por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
ento de Cirugía
CIRUGÍA Y ESPECIALIDADES
MERAL SUPRACONDILAR O TRANSCONDILAR, CON O SIN FIJACIÓN INTERNA O
% CT
S/ 28.8668 S/ 1,144.6370 S/ 0.1411 S/ 1,173.6449 13.0080%
S/ 31.3523 S/ 50.4036 S/ 0.7599 S/ 82.5158 0.9146%
S/ 1,015.4676 S/ 6,696.9224 S/ 21.3113 S/ 7,733.7014 85.7160%
S/ 28.8668 S/ 0.0350 S/ 0.1061 S/ 29.0079 0.3215%
S/ 0.2259 0.0025%
S/ 0.0099 0.0001%
S/ 3.3645 0.0373%
S/ 1,075.69 S/ 7,891.96 S/ 22.21 S/ 9,022.47 100%
GÍA - UNIDAD FUNCIONAL: CIRUGÍA Y ESPECIALIDADES
MERAL SUPRACONDILAR O TRANSCONDILAR, CON O SIN FIJACIÓN INTERNA O EXTERNA; CON
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo consumos
S/. 1,144.63702
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 2 S/. 0.63750 S/. 1.27500
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 3 S/. 0.05533 S/. 0.16598
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 1.54125 S/. 1.54125
UNIDAD 1 1 S/. 4.07750 S/. 4.07750
UNIDAD 1 1 S/. 4.88333 S/. 4.88333
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 2.60000 S/. 5.20000
UNIDAD 1 1 S/. 7.23663 S/. 7.23663
UNIDAD 1 1 S/. 10.79500 S/. 10.79500
UNIDAD 1 2 S/. 5.80956 S/. 11.61911

UNIDAD 1 1 S/. 28.00000 S/. 28.00000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
UNIDAD 1 1 S/. 87.56667 S/. 87.56667
CC 250 70 S/. 0.72000 S/. 50.40000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00318

MINUTOS 720 20.000 S/. 0.00065 S/. 0.01290
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.14105
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 581.89 1576800 S/. 0.00037 S/. 0.00738
20 S/. 6,500.00 5256000 S/. 0.00124 S/. 0.02473
20 S/. 842.50 1576800 S/. 0.00053 S/. 0.01069
S/. 31.35227
2 15 S/. 9,405.68 S/. 1.04508 S/. 31.35227
Consumo consumos
S/. 50.40356
UNIDAD 1 5.00 S/. 6.05000 S/. 30.25000

CM 9,100 1000.00 S/. 0.00640 S/. 6.39890
UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00476
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.75993
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00519
15 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.75993
S/. 1,015.46763
1 180 S/. 9,405.68 S/. 1.04508 S/. 188.11360
2 180 S/. 9,405.68 S/. 1.04508 S/. 376.22720
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 3,584.39 S/. 0.39827 S/. 71.68773
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
Consumo consumos
S/. 6,696.92245
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 2.000 S/. 0.91105 S/. 1.82210
PAR 1 1.000 S/. 0.69285 S/. 0.69285
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 4.000 S/. 2.27750 S/. 9.11000
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 4.000 S/. 2.27619 S/. 9.10474
UNIDAD 1 4.000 S/. 1.08667 S/. 4.34667
UNIDAD 1 3.000 S/. 0.19676 S/. 0.59028
UNIDAD 1 1.000 S/. 3,900.00000 S/. 3,900.00000
UNIDAD 1 6.000 S/. 200.00000 S/. 1,200.00000
UNIDAD 1 5.000 S/. 200.00000 S/. 1,000.00000
UNIDAD 1 3.000 S/. 25.00000 S/. 75.00000
UNIDAD 1 6.000 S/. 45.00000 S/. 270.00000
HOJA 1 1.000 S/. 145.00000 S/. 145.00000
MINUTOS 5,256,000 180.000 S/. 0.00001 S/. 0.00217

MINUTOS 5,256,000 180.000 S/. 0.00001 S/. 0.00217
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00003 S/. 0.00495
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01620
MINUTOS 5,256,000 180.000 S/. 0.00004 S/. 0.00785
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00436
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01591
MINUTOS 5,256,000 180.000 S/. 0.00007 S/. 0.01296
MINUTOS 5,256,000 180.000 S/. 0.00068 S/. 0.12287
MINUTOS 5,256,000 180.000 S/. 0.00005 S/. 0.00813
MINUTOS 5,256,000 180.000 S/. 0.00010 S/. 0.01729
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00347
MINUTOS 720 180.000 S/. 0.00016 S/. 0.20006
MINUTOS 28,800 180.000 S/. 0.00001 S/. 0.01444
MINUTOS 28,800 180.000 S/. 0.00003 S/. 0.03500
MINUTOS 259,200 180.000 S/. 0.00003 S/. 0.04100
MINUTOS 259,200 180.000 S/. 0.00015 S/. 0.19469

S/. 21.31133
180 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.82192
180 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.06233
180 S/. 321,975.00 5256000 S/. 0.06126 S/. 11.02654
180 S/. 1,996.75 2102400 S/. 0.00095 S/. 0.17095
180 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.07046
180 S/. 357.26 5256000 S/. 0.00007 S/. 0.01223
180 S/. 266,280.50 5256000 S/. 0.05066 S/. 9.11920
180 S/. 242.70 1576800 S/. 0.00015 S/. 0.02771
S/. 28.86681
1 20 S/. 9,405.68 S/. 1.04508 S/. 20.90151
1 20 S/. 3,584.39 S/. 0.39827 S/. 7.96530
Consumo
Consumo consumos
S/. 0.03502
MINUTOS 720 20.000 S/. 0.00016 S/. 0.00635

MINUTOS 720 20.000 S/. 0.00065 S/. 0.02580
MINUTOS 28,800 20.000 S/. 0.00001 S/. 0.00046
MINUTOS 28,800 20.000 S/. 0.00003 S/. 0.00111
MINUTOS 259,200 20.000 S/. 0.00003 S/. 0.00130

S/. 0.10608
20 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.09132
20 S/. 1,820.00 5256000 S/. 0.00035 S/. 0.00693
20 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00783
de la Equivalente
S/. 25,264.70 26280000 S/. 0.0010 235 S/. 0.2259
s Total Costo Servicio
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 9,019.1058
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 9,022.47
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; AUTOINJERTO(S) OSTEOCON

DEL AUTOINJERTO[S])

1°ACTIVIDAD: ANESTESIA RAQUÍDEA
3°Actividad: ARTROSCOPÍA PARA MOSACOPLASTÌA MAS TOMA DE AUTOINJERTO OSEO
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; AUTOINJERTO(S) OSTEOCON

AUTOINJERTO[S])
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
585100100002 SODIO CLORURO 900 mg/100 mL (0.9 %) INY 100 mL UNIDAD S/. 0.96
495701570018 AGUJA ESPINAL DESCARTABLE 27 G X 3 1/2 in UNIDAD S/. 15.43
495700270304 GASA DOBLADA ESTERIL 10 X 10 cm X 16 CAPAS X 5 UNI UNIDAD S/. 1.78
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
CLORHEXIDINA AL 4% X 1 L CON DISPOSITIVO A CIRCUITO CERRADO
495700340011 CON PEDAL UNIDAD S/. 46.98
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA MOSACOPLASTÌA MAS TOMA DE AUTOINJERTO
OSEO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
SUTURA NAILON AZUL MONOFILAMENTO 3/0 C/A 3/8 CIRCULO
495701360319 CORTANTE 30 mm X 75TRENZADA
cm UNIDAD S/. 2.28
SUTURA SEDA NEGRA 1 C/A 1/2 CIRCULO REDONDA 30 mm
495700580337 X 75 cm UNIDAD S/. 2.29
495700670087 VENDA ELASTICA 6 in X 5.5 yd UNIDAD S/. 2.30
350500030012 AGUA DESTILADA X 1 L UNIDAD S/. 1.75
495700741748 EQUIPO EN "Y" PARA IRRIGACION UNIDAD S/. 22.90
580300190002 EPINEFRINA (COMO CLORHIDRATO O TARTRATO) 1 mg/mL INY 1 mL UNIDAD S/. 0.34
495700741606 HOJA SHAVER 4.0 mm UNIDAD S/. 518.16
495701350560 X 70 cm UNIDAD
495701350393 SUTURA ACIDO POLIGLACTIN 1 C/A 1/2 CIRCULO REDONDA 35 mm X 70 UNIDAD S/. 3.95
cm
495700742629 PUNTA DESCARTABLE DE RADIOFRECUENCIA 90º X 15 cm UNIDAD S/. 1,404.79
495701340113 MANGA DE POLIETILENO ESTERIL PARA LAPAROSCOPIA 20 CM X 2.5 M UNIDAD S/. 13.80
No Fungible:
495100091583 PINZA GRASPER PARA LAPAROSCOPIA 5 MM X 33 CM UNIDAD S/. 3,160.00
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Infraestructura: Area de Construcción
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
OINJERTO(S) OSTEOCONDRAL (P. EJ. MOSAICOPLASTÍA)(INCLUYE REALIZACIÓN
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 24.5829%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.0214%
S/ 888.9879 S/ 2,117.1013 S/ 10.0515 S/ 3,016.1407 74.1296%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.1782%
S/ 0.2019 0.0050%
S/ 0.0099 0.0002%
S/ 3.3645 0.0827%
S/ 931.54 S/ 3,115.73 S/ 10.64 S/ 4,068.74 100%
OINJERTO(S) OSTEOCONDRAL (P. EJ. MOSAICOPLASTÍA)(INCLUYE REALIZACIÓN DEL
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 888.98793
1 180 S/. 9,405.68 S/. 1.04508 S/. 188.11360
2 180 S/. 9,405.68 S/. 1.04508 S/. 376.22720
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 3,584.39 S/. 0.39827 S/. 71.68773
Consumo consumos
S/. 2,117.10126
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500

HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 180.000 S/. 0.00001 S/. 0.00217

MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00003 S/. 0.00495
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01620
MINUTOS 5,256,000 180.000 S/. 0.00004 S/. 0.00785
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00436
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01591
MINUTOS 5,256,000 180.000 S/. 0.00005 S/. 0.00813
MINUTOS 5,256,000 180.000 S/. 0.00010 S/. 0.01729
MINUTOS 5,256,000 360.000 S/. 0.00060 S/. 0.21644
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00347
MINUTOS 720 180.000 S/. 0.00016 S/. 0.20006
MINUTOS 28,800 180.000 S/. 0.00001 S/. 0.01444
MINUTOS 28,800 180.000 S/. 0.00003 S/. 0.03500
MINUTOS 259,200 180.000 S/. 0.00003 S/. 0.04100
MINUTOS 259,200 180.000 S/. 0.00015 S/. 0.19469

S/. 10.05151
180 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.82192
180 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.07046
180 S/. 357.26 5256000 S/. 0.00007 S/. 0.01223
180 S/. 266,280.50 5256000 S/. 0.05066 S/. 9.11920
180 S/. 242.70 1576800 S/. 0.00015 S/. 0.02771
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
Valor total Vida Util
de la Equivalente Depreciación Tiempo Valor total de
por minuto (min) Depreciación
construcción en Minutos
S/. 25,264.70 26280000 S/. 0.0010 210 S/. 0.2019
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 4,065.3746
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 4,068.74
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; ALOINJERTO OSTEOCONDRA

3°Actividad: ARTROSCOPÍA PARA MOSACOPLASTÌA MAS ALOINJERTO OSEO
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; ALOINJERTO OSTEOCONDRA

Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA MOSACOPLASTÌA MAS ALOINJERTO OSEO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
495701350560 X 70 cm UNIDAD
495701350393 SUTURA ACIDO POLIGLACTIN 1 C/A 1/2 CIRCULO REDONDA 35 mm X 70
cm UNIDAD S/. 3.95
495701750032 INJERTO DE TEJIDO OSEO LIOFILIZADO 8.5 cm X 2 cm X 1 cm
UNIDAD S/. 2,150.00
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
NJERTO OSTEOCONDRAL (P. EJ. MOSAICOPLASTÍA)
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 12.1699%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 0.5057%
S/ 740.8233 S/ 6,416.9699 S/ 8.3763 S/ 7,166.1694 87.1931%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.0882%
S/ 0.1730 0.0021%
S/ 0.0099 0.0001%
S/ 3.3645 0.0409%
S/ 783.37 S/ 7,415.60 S/ 8.96 S/ 8,218.74 100%
NJERTO OSTEOCONDRAL (P. EJ. MOSAICOPLASTÍA)
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 740.82327
1 150 S/. 9,405.68 S/. 1.04508 S/. 156.76133
2 150 S/. 9,405.68 S/. 1.04508 S/. 313.52267
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 3,584.39 S/. 0.39827 S/. 59.73977
Consumo consumos
S/. 6,416.96991
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2,150.00000 S/. 4,300.00000

UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180

MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00003 S/. 0.00412
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01350
MINUTOS 5,256,000 150.000 S/. 0.00004 S/. 0.00654
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00363
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01326
MINUTOS 5,256,000 150.000 S/. 0.00005 S/. 0.00678
MINUTOS 5,256,000 150.000 S/. 0.00010 S/. 0.01441
MINUTOS 5,256,000 300.000 S/. 0.00060 S/. 0.18037
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00289
MINUTOS 720 150.000 S/. 0.00016 S/. 0.16672
MINUTOS 28,800 150.000 S/. 0.00001 S/. 0.01203
MINUTOS 28,800 150.000 S/. 0.00003 S/. 0.02917
MINUTOS 259,200 150.000 S/. 0.00003 S/. 0.03417
MINUTOS 259,200 150.000 S/. 0.00015 S/. 0.16224

S/. 8.37626
150 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.68493
150 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.05871
150 S/. 357.26 5256000 S/. 0.00007 S/. 0.01020
150 S/. 266,280.50 5256000 S/. 0.05066 S/. 7.59933
150 S/. 242.70 1576800 S/. 0.00015 S/. 0.02309
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 180 S/. 0.1730
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 8,215.3745
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 8,218.74
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; POR INFECCIÓN, IRRIGACIÓN

3°Actividad: ARTROSCOPÍA PARA IRRIGACIÒN ARTICULAR
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; POR INFECCIÓN, IRRIGACIÓN

Recurso Humano


Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA IRRIGACIÒN ARTICULAR
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
INFECCIÓN, IRRIGACIÓN Y DRENAJE
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 29.0670%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.2077%
S/ 296.3293 S/ 2,088.8960 S/ 3.3505 S/ 2,388.5758 69.4140%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.2107%
S/ 0.0865 0.0025%
S/ 0.0099 0.0003%
S/ 3.3645 0.0978%
S/ 338.88 S/ 3,087.53 S/ 3.94 S/ 3,441.06 100%
INFECCIÓN, IRRIGACIÓN Y DRENAJE
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 296.32931
1 60 S/. 9,405.68 S/. 1.04508 S/. 62.70453
2 60 S/. 9,405.68 S/. 1.04508 S/. 125.40907
1 60 S/. 6,323.99 S/. 0.70267 S/. 42.15990
1 60 S/. 6,323.99 S/. 0.70267 S/. 42.15990
1 60 S/. 3,584.39 S/. 0.39827 S/. 23.89591
Consumo consumos
S/. 2,088.89596
PAR 1 10.000 S/. 0.98461 S/. 9.84605

PAR 1 10.000 S/. 0.91105 S/. 9.11048
PAR 1 10.000 S/. 0.69285 S/. 6.92850
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 12.000 S/. 2.27619 S/. 27.31423
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 60.000 S/. 0.00001 S/. 0.00072

MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00103
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00103
MINUTOS 5,256,000 60.000 S/. 0.00003 S/. 0.00165
MINUTOS 5,256,000 60.000 S/. 0.00009 S/. 0.00540
MINUTOS 5,256,000 60.000 S/. 0.00004 S/. 0.00262
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00145
MINUTOS 5,256,000 60.000 S/. 0.00009 S/. 0.00530
MINUTOS 5,256,000 60.000 S/. 0.00005 S/. 0.00271
MINUTOS 5,256,000 60.000 S/. 0.00010 S/. 0.00576
MINUTOS 5,256,000 120.000 S/. 0.00060 S/. 0.07215
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00116
MINUTOS 720 60.000 S/. 0.00016 S/. 0.06669
MINUTOS 28,800 60.000 S/. 0.00001 S/. 0.00481
MINUTOS 28,800 60.000 S/. 0.00003 S/. 0.01167
MINUTOS 259,200 60.000 S/. 0.00003 S/. 0.01367
MINUTOS 259,200 60.000 S/. 0.00015 S/. 0.06490

S/. 3.35050
60 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.27397
60 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.02349
60 S/. 357.26 5256000 S/. 0.00007 S/. 0.00408
60 S/. 266,280.50 5256000 S/. 0.05066 S/. 3.03973
60 S/. 242.70 1576800 S/. 0.00015 S/. 0.00924
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 90 S/. 0.0865
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,437.6943
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,441.06
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON LIBERACIÓN LATERAL

3°Actividad: ARTROSCOPÍA PARA LIBERACIÒN LIGAMENTARIA
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON LIBERACIÓN LATERAL

Recurso Humano


Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA LIBERACIÒN LIGAMENTARIA
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
LIBERACIÓN LATERAL
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 24.8128%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.0310%
S/ 370.4116 S/ 2,603.9292 S/ 4.1881 S/ 2,978.5290 73.8901%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.1799%
S/ 0.1009 0.0025%
S/ 0.0099 0.0002%
S/ 3.3645 0.0835%
S/ 412.96 S/ 3,602.56 S/ 4.78 S/ 4,031.03 100%
LIBERACIÓN LATERAL
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 370.41164
1 75 S/. 9,405.68 S/. 1.04508 S/. 78.38067
2 75 S/. 9,405.68 S/. 1.04508 S/. 156.76133
1 75 S/. 6,323.99 S/. 0.70267 S/. 52.69988
1 75 S/. 6,323.99 S/. 0.70267 S/. 52.69988
1 75 S/. 3,584.39 S/. 0.39827 S/. 29.86989
Consumo consumos
S/. 2,603.92919
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
UNIDAD 1 2.000 S/. 267.90600 S/. 535.81200
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188

HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 75.000 S/. 0.00001 S/. 0.00090

MINUTOS 5,256,000 75.000 S/. 0.00002 S/. 0.00128
MINUTOS 5,256,000 75.000 S/. 0.00002 S/. 0.00128
MINUTOS 5,256,000 75.000 S/. 0.00003 S/. 0.00206
MINUTOS 5,256,000 75.000 S/. 0.00009 S/. 0.00675
MINUTOS 5,256,000 75.000 S/. 0.00004 S/. 0.00327
MINUTOS 5,256,000 75.000 S/. 0.00002 S/. 0.00182
MINUTOS 5,256,000 75.000 S/. 0.00009 S/. 0.00663
MINUTOS 5,256,000 75.000 S/. 0.00005 S/. 0.00339
MINUTOS 5,256,000 75.000 S/. 0.00010 S/. 0.00721
MINUTOS 5,256,000 150.000 S/. 0.00060 S/. 0.09018
MINUTOS 5,256,000 75.000 S/. 0.00002 S/. 0.00145
MINUTOS 720 75.000 S/. 0.00016 S/. 0.08336
MINUTOS 28,800 75.000 S/. 0.00001 S/. 0.00602
MINUTOS 28,800 75.000 S/. 0.00003 S/. 0.01458
MINUTOS 259,200 75.000 S/. 0.00003 S/. 0.01708
MINUTOS 259,200 75.000 S/. 0.00015 S/. 0.08112

S/. 4.18813
75 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.34247
75 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.02936
75 S/. 357.26 5256000 S/. 0.00007 S/. 0.00510
75 S/. 266,280.50 5256000 S/. 0.05066 S/. 3.79966
75 S/. 242.70 1576800 S/. 0.00015 S/. 0.01154
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 105 S/. 0.1009
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 4,027.6619
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 4,031.03
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; PARA EXTIRPACIÓN DE CUER

FRAGMENTACIÓN POROSTEOCONDRITIS DISECANTE, FRAGMENTAC
3°Actividad: ARTROSCOPÍA PARA LAVADO ARTICULAR
Costos Indirectos
Costo Total
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; PARA EXTIRPACIÓN DE CUER

Nombre del Procedimiento: POROSTEOCONDRITIS DISECANTE, FRAGMENTACIÓN CARTILAGINOS
Recurso Humano


Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA LAVADO ARTICULAR
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
A EXTIRPACIÓN DE CUERPO SUELTO O DE CUERPO EXTRAÑO (P. EJ.

SECANTE, FRAGMENTACIÓN CARTILAGINOSA)
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 29.2441%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.2151%
S/ 296.3293 S/ 2,068.0515 S/ 3.3505 S/ 2,367.7313 69.2276%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.2120%
S/ 0.0865 0.0025%
S/ 0.0099 0.0003%
S/ 3.3645 0.0984%
S/ 338.88 S/ 3,066.68 S/ 3.94 S/ 3,420.21 100%
A EXTIRPACIÓN DE CUERPO SUELTO O DE CUERPO EXTRAÑO (P. EJ. FRAGMENTACIÓN

NTACIÓN CARTILAGINOSA)
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 296.32931
1 60 S/. 9,405.68 S/. 1.04508 S/. 62.70453
2 60 S/. 9,405.68 S/. 1.04508 S/. 125.40907
1 60 S/. 6,323.99 S/. 0.70267 S/. 42.15990
1 60 S/. 6,323.99 S/. 0.70267 S/. 42.15990
1 60 S/. 3,584.39 S/. 0.39827 S/. 23.89591
Consumo consumos
S/. 2,068.05151
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 60.000 S/. 0.00001 S/. 0.00072

MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00103
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00103
MINUTOS 5,256,000 60.000 S/. 0.00003 S/. 0.00165
MINUTOS 5,256,000 60.000 S/. 0.00009 S/. 0.00540
MINUTOS 5,256,000 60.000 S/. 0.00004 S/. 0.00262
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00145
MINUTOS 5,256,000 60.000 S/. 0.00009 S/. 0.00530
MINUTOS 5,256,000 60.000 S/. 0.00005 S/. 0.00271
MINUTOS 5,256,000 60.000 S/. 0.00010 S/. 0.00576
MINUTOS 5,256,000 120.000 S/. 0.00060 S/. 0.07215
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00116
MINUTOS 720 60.000 S/. 0.00016 S/. 0.06669
MINUTOS 28,800 60.000 S/. 0.00001 S/. 0.00481
MINUTOS 28,800 60.000 S/. 0.00003 S/. 0.01167
MINUTOS 259,200 60.000 S/. 0.00003 S/. 0.01367
MINUTOS 259,200 60.000 S/. 0.00015 S/. 0.06490

S/. 3.35050
60 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.27397
60 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.02349
60 S/. 357.26 5256000 S/. 0.00007 S/. 0.00408
60 S/. 266,280.50 5256000 S/. 0.05066 S/. 3.03973
60 S/. 242.70 1576800 S/. 0.00015 S/. 0.00924
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 90 S/. 0.0865
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,416.8499
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,420.21
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; SINOVECTOMÍA, CONSERVA

(PROCEDIMIENTO SEPARADO)
3°Actividad: ARTROSCOPÍA PARA SINOVECTOMÌA
Costos Indirectos
Costo Total
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; SINOVECTOMÍA, CONSERVA

Nombre del Procedimiento: SEPARADO)
Recurso Humano


Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA SINOVECTOMÌA
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
OVECTOMÍA, CONSERVADORA (P. EJ. RESECCIÓN PLIEGUES O DE SALIENTES)
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 29.2441%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.2151%
S/ 296.3293 S/ 2,068.0515 S/ 3.3505 S/ 2,367.7313 69.2276%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.2120%
S/ 0.0865 0.0025%
S/ 0.0099 0.0003%
S/ 3.3645 0.0984%
S/ 338.88 S/ 3,066.68 S/ 3.94 S/ 3,420.21 100%
OVECTOMÍA, CONSERVADORA (P. EJ. RESECCIÓN PLIEGUES O DE SALIENTES) (PROCEDIMIENTO
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 296.32931
1 60 S/. 9,405.68 S/. 1.04508 S/. 62.70453
2 60 S/. 9,405.68 S/. 1.04508 S/. 125.40907
1 60 S/. 6,323.99 S/. 0.70267 S/. 42.15990
1 60 S/. 6,323.99 S/. 0.70267 S/. 42.15990
1 60 S/. 3,584.39 S/. 0.39827 S/. 23.89591
Consumo consumos
S/. 2,068.05151
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 60.000 S/. 0.00001 S/. 0.00072

MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00103
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00103
MINUTOS 5,256,000 60.000 S/. 0.00003 S/. 0.00165
MINUTOS 5,256,000 60.000 S/. 0.00009 S/. 0.00540
MINUTOS 5,256,000 60.000 S/. 0.00004 S/. 0.00262
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00145
MINUTOS 5,256,000 60.000 S/. 0.00009 S/. 0.00530
MINUTOS 5,256,000 60.000 S/. 0.00005 S/. 0.00271
MINUTOS 5,256,000 60.000 S/. 0.00010 S/. 0.00576
MINUTOS 5,256,000 120.000 S/. 0.00060 S/. 0.07215
MINUTOS 5,256,000 60.000 S/. 0.00002 S/. 0.00116
MINUTOS 720 60.000 S/. 0.00016 S/. 0.06669
MINUTOS 28,800 60.000 S/. 0.00001 S/. 0.00481
MINUTOS 28,800 60.000 S/. 0.00003 S/. 0.01167
MINUTOS 259,200 60.000 S/. 0.00003 S/. 0.01367
MINUTOS 259,200 60.000 S/. 0.00015 S/. 0.06490

S/. 3.35050
60 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.27397
60 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.02349
60 S/. 357.26 5256000 S/. 0.00007 S/. 0.00408
60 S/. 266,280.50 5256000 S/. 0.05066 S/. 3.03973
60 S/. 242.70 1576800 S/. 0.00015 S/. 0.00924
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 90 S/. 0.0865
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,416.8499
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,420.21
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; SINOVECTOMÍA, AMPLIA, DO

LATERAL)
3°Actividad: ARTROSCOPÍA PARA SINOVECTOMÌA COMPLEJA
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; SINOVECTOMÍA, AMPLIA, DO

Recurso Humano


Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA SINOVECTOMÌA COMPLEJA
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
OVECTOMÍA, AMPLIA, DOS O MÁS COMPARTIMIENTOS (P. EJ. MEDIAL O
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 28.0155%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.1641%
S/ 444.4940 S/ 2,068.1829 S/ 5.0258 S/ 2,517.7026 70.5196%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.2031%
S/ 0.1154 0.0032%
S/ 0.0099 0.0003%
S/ 3.3645 0.0942%
S/ 487.05 S/ 3,066.81 S/ 5.61 S/ 3,570.21 100%
OVECTOMÍA, AMPLIA, DOS O MÁS COMPARTIMIENTOS (P. EJ. MEDIAL O LATERAL)
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 444.49396
1 90 S/. 9,405.68 S/. 1.04508 S/. 94.05680
2 90 S/. 9,405.68 S/. 1.04508 S/. 188.11360
1 90 S/. 6,323.99 S/. 0.70267 S/. 63.23985
1 90 S/. 6,323.99 S/. 0.70267 S/. 63.23985
1 90 S/. 3,584.39 S/. 0.39827 S/. 35.84386
Consumo consumos
S/. 2,068.18286
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 90.000 S/. 0.00001 S/. 0.00108

MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00154
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00154
MINUTOS 5,256,000 90.000 S/. 0.00003 S/. 0.00247
MINUTOS 5,256,000 90.000 S/. 0.00009 S/. 0.00810
MINUTOS 5,256,000 90.000 S/. 0.00004 S/. 0.00393
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00218
MINUTOS 5,256,000 90.000 S/. 0.00009 S/. 0.00795
MINUTOS 5,256,000 90.000 S/. 0.00005 S/. 0.00407
MINUTOS 5,256,000 90.000 S/. 0.00010 S/. 0.00865
MINUTOS 5,256,000 180.000 S/. 0.00060 S/. 0.10822
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00173
MINUTOS 720 90.000 S/. 0.00016 S/. 0.10003
MINUTOS 28,800 90.000 S/. 0.00001 S/. 0.00722
MINUTOS 28,800 90.000 S/. 0.00003 S/. 0.01750
MINUTOS 259,200 90.000 S/. 0.00003 S/. 0.02050
MINUTOS 259,200 90.000 S/. 0.00015 S/. 0.09734

S/. 5.02575
90 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.41096
90 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.03523
90 S/. 357.26 5256000 S/. 0.00007 S/. 0.00612
90 S/. 266,280.50 5256000 S/. 0.05066 S/. 4.55960
90 S/. 242.70 1576800 S/. 0.00015 S/. 0.01385
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 120 S/. 0.1154
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,566.8500
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,570.21
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; DESBRIDAMIENTO/RASPADU

3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN DE CARTILAGO ARTICULAR
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; DESBRIDAMIENTO/RASPADU

Recurso Humano


Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN DE CARTILAGO ARTICULAR
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
BRIDAMIENTO/RASPADURA DE CARTÍLAGO ARTICULAR (CONDROPLASTIA)
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 28.0155%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.1641%
S/ 444.4940 S/ 2,068.1829 S/ 5.0258 S/ 2,517.7026 70.5196%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.2031%
S/ 0.1154 0.0032%
S/ 0.0099 0.0003%
S/ 3.3645 0.0942%
S/ 487.05 S/ 3,066.81 S/ 5.61 S/ 3,570.21 100%
BRIDAMIENTO/RASPADURA DE CARTÍLAGO ARTICULAR (CONDROPLASTIA)
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 444.49396
1 90 S/. 9,405.68 S/. 1.04508 S/. 94.05680
2 90 S/. 9,405.68 S/. 1.04508 S/. 188.11360
1 90 S/. 6,323.99 S/. 0.70267 S/. 63.23985
1 90 S/. 6,323.99 S/. 0.70267 S/. 63.23985
1 90 S/. 3,584.39 S/. 0.39827 S/. 35.84386
Consumo consumos
S/. 2,068.18286
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 90.000 S/. 0.00001 S/. 0.00108

MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00154
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00154
MINUTOS 5,256,000 90.000 S/. 0.00003 S/. 0.00247
MINUTOS 5,256,000 90.000 S/. 0.00009 S/. 0.00810
MINUTOS 5,256,000 90.000 S/. 0.00004 S/. 0.00393
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00218
MINUTOS 5,256,000 90.000 S/. 0.00009 S/. 0.00795
MINUTOS 5,256,000 90.000 S/. 0.00005 S/. 0.00407
MINUTOS 5,256,000 90.000 S/. 0.00010 S/. 0.00865
MINUTOS 5,256,000 180.000 S/. 0.00060 S/. 0.10822
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00173
MINUTOS 720 90.000 S/. 0.00016 S/. 0.10003
MINUTOS 28,800 90.000 S/. 0.00001 S/. 0.00722
MINUTOS 28,800 90.000 S/. 0.00003 S/. 0.01750
MINUTOS 259,200 90.000 S/. 0.00003 S/. 0.02050
MINUTOS 259,200 90.000 S/. 0.00015 S/. 0.09734

S/. 5.02575
90 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.41096
90 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.03523
90 S/. 357.26 5256000 S/. 0.00007 S/. 0.00612
90 S/. 266,280.50 5256000 S/. 0.05066 S/. 4.55960
90 S/. 242.70 1576800 S/. 0.00015 S/. 0.01385
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 120 S/. 0.1154
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,566.8500
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,570.21
RESUMEN
ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON MENISCECTOMÍA (MED
Procedimiento : DE MENISCO), INCLUYENDO DEBRIDACIÓN/RASPADO DE CARTÍLADO
COMPARTIMENTO O SEPARADO(S), CUANDO SE REALICE
3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN MENISCAL DE DOS COMPARTIMIENTOS MAS CONDROPLASTÌA
Costos Indirectos
Costo Total
Nombre del Procedimiento: INCLUYENDO DEBRIDACIÓN/RASPADO DE CARTÍLADO ARTICULAR (C
REALICE
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN MENISCAL DE DOS
COMPARTIMIENTOS MAS CONDROPLASTÌA
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
MENISCECTOMÍA (MEDIAL Y LATERAL, INCLUYENDO CUALQUIER RASPADURA

RASPADO DE CARTÍLADO ARTICULAR (CONTROPLASTÍA), MISMO
O SE REALICE
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 25.8439%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.0738%
S/ 740.8233 S/ 2,068.4456 S/ 8.3763 S/ 2,817.6451 72.8033%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.1873%
S/ 0.1730 0.0045%
S/ 0.0099 0.0003%
S/ 3.3645 0.0869%
S/ 783.37 S/ 3,067.08 S/ 8.96 S/ 3,870.21 100%
MENISCECTOMÍA (MEDIAL Y LATERAL, INCLUYENDO CUALQUIER RASPADURA DE MENISCO),
ARTÍLADO ARTICULAR (CONTROPLASTÍA), MISMO COMPARTIMENTO O SEPARADO(S), CUANDO SE
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 740.82327
1 150 S/. 9,405.68 S/. 1.04508 S/. 156.76133
2 150 S/. 9,405.68 S/. 1.04508 S/. 313.52267
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 3,584.39 S/. 0.39827 S/. 59.73977
Consumo consumos
S/. 2,068.44557
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180

MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00003 S/. 0.00412
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01350
MINUTOS 5,256,000 150.000 S/. 0.00004 S/. 0.00654
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00363
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01326
MINUTOS 5,256,000 150.000 S/. 0.00005 S/. 0.00678
MINUTOS 5,256,000 150.000 S/. 0.00010 S/. 0.01441
MINUTOS 5,256,000 300.000 S/. 0.00060 S/. 0.18037
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00289
MINUTOS 720 150.000 S/. 0.00016 S/. 0.16672
MINUTOS 28,800 150.000 S/. 0.00001 S/. 0.01203
MINUTOS 28,800 150.000 S/. 0.00003 S/. 0.02917
MINUTOS 259,200 150.000 S/. 0.00003 S/. 0.03417
MINUTOS 259,200 150.000 S/. 0.00015 S/. 0.16224

S/. 8.37626
150 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.68493
150 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.05871
150 S/. 357.26 5256000 S/. 0.00007 S/. 0.01020
150 S/. 266,280.50 5256000 S/. 0.05066 S/. 7.59933
150 S/. 242.70 1576800 S/. 0.00015 S/. 0.02309
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 180 S/. 0.1730
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,866.8502
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,870.21
RESUMEN
Procedimiento : DE MENISCO), INCLUYENDO DEBRIDACIÓN/RASPADO DE CARTÍLADO
COMPARTIMENTO O SEPARADO(S), CUANDO SE REALICE
3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN MENISCAL DE UN COMPARTIMIENTO MAS CONDROPLASTÌA
Costos Indirectos
Costo Total
Nombre del Procedimiento: INCLUYENDO DEBRIDACIÓN/RASPADO DE CARTÍLADO ARTICULAR (C
REALICE
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN MENISCAL DE UN
COMPARTIMIENTO MAS CONDROPLASTÌA
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
MENISCECTOMÍA (MEDIAL O LATERAL, INCLUYENDO CUALQUIER RASPADURA

RASPADO DE CARTÍLADO ARTICULAR (CONTROPLASTÍA), MISMO
O SE REALICE
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 26.8859%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.1171%
S/ 592.6586 S/ 2,068.3142 S/ 6.7010 S/ 2,667.6738 71.7075%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.1949%
S/ 0.1442 0.0039%
S/ 0.0099 0.0003%
S/ 3.3645 0.0904%
S/ 635.21 S/ 3,066.95 S/ 7.29 S/ 3,720.21 100%
MENISCECTOMÍA (MEDIAL O LATERAL, INCLUYENDO CUALQUIER RASPADURA DE MENISCO),
ARTÍLADO ARTICULAR (CONTROPLASTÍA), MISMO COMPARTIMENTO O SEPARADO(S), CUANDO SE
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 592.65862
1 120 S/. 9,405.68 S/. 1.04508 S/. 125.40907
2 120 S/. 9,405.68 S/. 1.04508 S/. 250.81813
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 3,584.39 S/. 0.39827 S/. 47.79182
Consumo consumos
S/. 2,068.31422
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144

MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00003 S/. 0.00330
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01080
MINUTOS 5,256,000 120.000 S/. 0.00004 S/. 0.00523
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00291
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01061
MINUTOS 5,256,000 120.000 S/. 0.00005 S/. 0.00542
MINUTOS 5,256,000 120.000 S/. 0.00010 S/. 0.01153
MINUTOS 5,256,000 240.000 S/. 0.00060 S/. 0.14429
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00231
MINUTOS 720 120.000 S/. 0.00016 S/. 0.13337
MINUTOS 28,800 120.000 S/. 0.00001 S/. 0.00963
MINUTOS 28,800 120.000 S/. 0.00003 S/. 0.02333
MINUTOS 259,200 120.000 S/. 0.00003 S/. 0.02734
MINUTOS 259,200 120.000 S/. 0.00015 S/. 0.12979

S/. 6.70101
120 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.54795
120 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.04697
120 S/. 357.26 5256000 S/. 0.00007 S/. 0.00816
120 S/. 266,280.50 5256000 S/. 0.05066 S/. 6.07946
120 S/. 242.70 1576800 S/. 0.00015 S/. 0.01847
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 150 S/. 0.1442
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,716.8501
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,720.21
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON CORRECCIÓN DE MENIS

3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN MENISCAL DE UN COMPARTIMIENTO
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON CORRECCIÓN DE MENIS

Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN MENISCAL DE UN
COMPARTIMIENTO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
CORRECCIÓN DE MENISCO (MEDIAL O LATERAL)
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 24.3596%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.0122%
S/ 444.4940 S/ 2,603.9949 S/ 5.0258 S/ 3,053.5146 74.3667%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.1766%
S/ 0.1154 0.0028%
S/ 0.0099 0.0002%
S/ 3.3645 0.0819%
S/ 487.05 S/ 3,602.63 S/ 5.61 S/ 4,106.03 100%
CORRECCIÓN DE MENISCO (MEDIAL O LATERAL)
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 444.49396
1 90 S/. 9,405.68 S/. 1.04508 S/. 94.05680
2 90 S/. 9,405.68 S/. 1.04508 S/. 188.11360
1 90 S/. 6,323.99 S/. 0.70267 S/. 63.23985
1 90 S/. 6,323.99 S/. 0.70267 S/. 63.23985
1 90 S/. 3,584.39 S/. 0.39827 S/. 35.84386
Consumo consumos
S/. 2,603.99486
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 267.90600 S/. 535.81200
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 90.000 S/. 0.00001 S/. 0.00108

MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00154
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00154
MINUTOS 5,256,000 90.000 S/. 0.00003 S/. 0.00247
MINUTOS 5,256,000 90.000 S/. 0.00009 S/. 0.00810
MINUTOS 5,256,000 90.000 S/. 0.00004 S/. 0.00393
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00218
MINUTOS 5,256,000 90.000 S/. 0.00009 S/. 0.00795
MINUTOS 5,256,000 90.000 S/. 0.00005 S/. 0.00407
MINUTOS 5,256,000 90.000 S/. 0.00010 S/. 0.00865
MINUTOS 5,256,000 180.000 S/. 0.00060 S/. 0.10822
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00173
MINUTOS 720 90.000 S/. 0.00016 S/. 0.10003
MINUTOS 28,800 90.000 S/. 0.00001 S/. 0.00722
MINUTOS 28,800 90.000 S/. 0.00003 S/. 0.01750
MINUTOS 259,200 90.000 S/. 0.00003 S/. 0.02050
MINUTOS 259,200 90.000 S/. 0.00015 S/. 0.09734

S/. 5.02575
90 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.41096
90 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.03523
90 S/. 357.26 5256000 S/. 0.00007 S/. 0.00612
90 S/. 266,280.50 5256000 S/. 0.05066 S/. 4.55960
90 S/. 242.70 1576800 S/. 0.00015 S/. 0.01385
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 120 S/. 0.1154
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 4,102.6620
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 4,106.03
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON CORRECCIÓN DE MENIS

3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN MENISCAL DE DOS COMPARTIMIENTOS
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON CORRECCIÓN DE MENIS

Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA REMODELACIÒN MENISCAL DE DOS
COMPARTIMIENTOS
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
CORRECCIÓN DE MENISCO (MEDIAL Y LATERAL)
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 20.8733%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 0.8673%
S/ 592.6586 S/ 3,139.9382 S/ 6.7010 S/ 3,739.2978 78.0347%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.1513%
S/ 0.1442 0.0030%
S/ 0.0099 0.0002%
S/ 3.3645 0.0702%
S/ 635.21 S/ 4,138.57 S/ 7.29 S/ 4,791.84 100%
CORRECCIÓN DE MENISCO (MEDIAL Y LATERAL)
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 592.65862
1 120 S/. 9,405.68 S/. 1.04508 S/. 125.40907
2 120 S/. 9,405.68 S/. 1.04508 S/. 250.81813
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 3,584.39 S/. 0.39827 S/. 47.79182
Consumo consumos
S/. 3,139.93822
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 4.000 S/. 267.90600 S/. 1,071.62400
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144

MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00003 S/. 0.00330
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01080
MINUTOS 5,256,000 120.000 S/. 0.00004 S/. 0.00523
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00291
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01061
MINUTOS 5,256,000 120.000 S/. 0.00005 S/. 0.00542
MINUTOS 5,256,000 120.000 S/. 0.00010 S/. 0.01153
MINUTOS 5,256,000 240.000 S/. 0.00060 S/. 0.14429
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00231
MINUTOS 720 120.000 S/. 0.00016 S/. 0.13337
MINUTOS 28,800 120.000 S/. 0.00001 S/. 0.00963
MINUTOS 28,800 120.000 S/. 0.00003 S/. 0.02333
MINUTOS 259,200 120.000 S/. 0.00003 S/. 0.02734
MINUTOS 259,200 120.000 S/. 0.00015 S/. 0.12979

S/. 6.70101
120 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.54795
120 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.04697
120 S/. 357.26 5256000 S/. 0.00007 S/. 0.00816
120 S/. 266,280.50 5256000 S/. 0.05066 S/. 6.07946
120 S/. 242.70 1576800 S/. 0.00015 S/. 0.01847
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 150 S/. 0.1442
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 4,788.4741
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 4,791.84
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON LISIS DE ADHERENCIAS,

SEPARADO)

3°Actividad: ARTROSCOPÍA PARA ARTROLISIS
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON LISIS DE ADHERENCIAS,

Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA ARTROLISIS
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
LISIS DE ADHERENCIAS, CON O SIN MANIPULACIÓN (PROCEDIMIENTO
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 28.0155%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.1641%
S/ 444.4940 S/ 2,068.1829 S/ 5.0258 S/ 2,517.7026 70.5196%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.2031%
S/ 0.1154 0.0032%
S/ 0.0099 0.0003%
S/ 3.3645 0.0942%
S/ 487.05 S/ 3,066.81 S/ 5.61 S/ 3,570.21 100%
LISIS DE ADHERENCIAS, CON O SIN MANIPULACIÓN (PROCEDIMIENTO SEPARADO)
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 444.49396
1 90 S/. 9,405.68 S/. 1.04508 S/. 94.05680
2 90 S/. 9,405.68 S/. 1.04508 S/. 188.11360
1 90 S/. 6,323.99 S/. 0.70267 S/. 63.23985
1 90 S/. 6,323.99 S/. 0.70267 S/. 63.23985
1 90 S/. 3,584.39 S/. 0.39827 S/. 35.84386
Consumo consumos
S/. 2,068.18286
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 90.000 S/. 0.00001 S/. 0.00108

MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00154
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00154
MINUTOS 5,256,000 90.000 S/. 0.00003 S/. 0.00247
MINUTOS 5,256,000 90.000 S/. 0.00009 S/. 0.00810
MINUTOS 5,256,000 90.000 S/. 0.00004 S/. 0.00393
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00218
MINUTOS 5,256,000 90.000 S/. 0.00009 S/. 0.00795
MINUTOS 5,256,000 90.000 S/. 0.00005 S/. 0.00407
MINUTOS 5,256,000 90.000 S/. 0.00010 S/. 0.00865
MINUTOS 5,256,000 180.000 S/. 0.00060 S/. 0.10822
MINUTOS 5,256,000 90.000 S/. 0.00002 S/. 0.00173
MINUTOS 720 90.000 S/. 0.00016 S/. 0.10003
MINUTOS 28,800 90.000 S/. 0.00001 S/. 0.00722
MINUTOS 28,800 90.000 S/. 0.00003 S/. 0.01750
MINUTOS 259,200 90.000 S/. 0.00003 S/. 0.02050
MINUTOS 259,200 90.000 S/. 0.00015 S/. 0.09734

S/. 5.02575
90 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.41096
90 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.03523
90 S/. 357.26 5256000 S/. 0.00007 S/. 0.00612
90 S/. 266,280.50 5256000 S/. 0.05066 S/. 4.55960
90 S/. 242.70 1576800 S/. 0.00015 S/. 0.01385
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 120 S/. 0.1154
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,566.8500
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,570.21
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA OSTEOCO

FIJACIÓN INTERNA (INCLUYENDO DESBRIDAMIENTO DE LA BASE DE

3°Actividad: ARTROSCOPÍA PARA REMODELADO ARTICULAR MAS ALOINJERTO OSEO
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA OSTEOCO

(INCLUYENDO DESBRIDAMIENTO DE LA BASE DE LA LESIÓN)
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA REMODELADO ARTICULAR MAS ALOINJERTO OSEO
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
495701350560 X 70 cm UNIDAD
cm UNIDAD S/. 3.95
495701750032 INJERTO DE TEJIDO OSEO LIOFILIZADO 8.5 cm X 2 cm X 1 cm UNIDAD S/. 2,150.00
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
PANADO PARA OSTEOCONDRITIS DISECANTE CON INJERTO ÓSEO, CON O SIN

MIENTO DE LA BASE DE LA LESIÓN)
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 12.1699%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 0.5057%
S/ 740.8233 S/ 6,416.9699 S/ 8.3763 S/ 7,166.1694 87.1931%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.0882%
S/ 0.1730 0.0021%
S/ 0.0099 0.0001%
S/ 3.3645 0.0409%
S/ 783.37 S/ 7,415.60 S/ 8.96 S/ 8,218.74 100%
PANADO PARA OSTEOCONDRITIS DISECANTE CON INJERTO ÓSEO, CON O SIN FIJACIÓN INTERNA
E DE LA LESIÓN)
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 740.82327
1 150 S/. 9,405.68 S/. 1.04508 S/. 156.76133
2 150 S/. 9,405.68 S/. 1.04508 S/. 313.52267
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 6,323.99 S/. 0.70267 S/. 105.39975
1 150 S/. 3,584.39 S/. 0.39827 S/. 59.73977
Consumo consumos
S/. 6,416.96991
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 2,150.00000 S/. 4,300.00000

UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 150.000 S/. 0.00001 S/. 0.00180

MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00257
MINUTOS 5,256,000 150.000 S/. 0.00003 S/. 0.00412
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01350
MINUTOS 5,256,000 150.000 S/. 0.00004 S/. 0.00654
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00363
MINUTOS 5,256,000 150.000 S/. 0.00009 S/. 0.01326
MINUTOS 5,256,000 150.000 S/. 0.00005 S/. 0.00678
MINUTOS 5,256,000 150.000 S/. 0.00010 S/. 0.01441
MINUTOS 5,256,000 300.000 S/. 0.00060 S/. 0.18037
MINUTOS 5,256,000 150.000 S/. 0.00002 S/. 0.00289
MINUTOS 720 150.000 S/. 0.00016 S/. 0.16672
MINUTOS 28,800 150.000 S/. 0.00001 S/. 0.01203
MINUTOS 28,800 150.000 S/. 0.00003 S/. 0.02917
MINUTOS 259,200 150.000 S/. 0.00003 S/. 0.03417
MINUTOS 259,200 150.000 S/. 0.00015 S/. 0.16224

S/. 8.37626
150 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.68493
150 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.05871
150 S/. 357.26 5256000 S/. 0.00007 S/. 0.01020
150 S/. 266,280.50 5256000 S/. 0.05066 S/. 7.59933
150 S/. 242.70 1576800 S/. 0.00015 S/. 0.02309
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 180 S/. 0.1730
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 8,215.3745
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 8,218.74
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA LESIÓN D

3°Actividad: ARTROSCOPÍA PARA REMODELADO ARTICULAR
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA LESIÓN D

Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA REMODELADO ARTICULAR
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
495701350560 X 70 cm UNIDAD
cm UNIDAD S/. 3.95
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
PANADO PARA LESIÓN DE OSTEOCONDRITIS DISECANTE INTACTA
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 26.5397%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 1.1027%
S/ 592.6586 S/ 2,116.8386 S/ 6.7010 S/ 2,716.1982 72.0718%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.1924%
S/ 0.1442 0.0038%
S/ 0.0099 0.0003%
S/ 3.3645 0.0893%
S/ 635.21 S/ 3,115.47 S/ 7.29 S/ 3,768.74 100%
PANADO PARA LESIÓN DE OSTEOCONDRITIS DISECANTE INTACTA
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 592.65862
1 120 S/. 9,405.68 S/. 1.04508 S/. 125.40907
2 120 S/. 9,405.68 S/. 1.04508 S/. 250.81813
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 3,584.39 S/. 0.39827 S/. 47.79182
Consumo consumos
S/. 2,116.83855
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144

MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00003 S/. 0.00330
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01080
MINUTOS 5,256,000 120.000 S/. 0.00004 S/. 0.00523
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00291
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01061
MINUTOS 5,256,000 120.000 S/. 0.00005 S/. 0.00542
MINUTOS 5,256,000 120.000 S/. 0.00010 S/. 0.01153
MINUTOS 5,256,000 240.000 S/. 0.00060 S/. 0.14429
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00231
MINUTOS 720 120.000 S/. 0.00016 S/. 0.13337
MINUTOS 28,800 120.000 S/. 0.00001 S/. 0.00963
MINUTOS 28,800 120.000 S/. 0.00003 S/. 0.02333
MINUTOS 259,200 120.000 S/. 0.00003 S/. 0.02734
MINUTOS 259,200 120.000 S/. 0.00015 S/. 0.12979

S/. 6.70101
120 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.54795
120 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.04697
120 S/. 357.26 5256000 S/. 0.00007 S/. 0.00816
120 S/. 266,280.50 5256000 S/. 0.05066 S/. 6.07946
120 S/. 242.70 1576800 S/. 0.00015 S/. 0.01847
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 150 S/. 0.1442
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 3,765.3744
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 3,768.74
RESUMEN
Procedimiento : ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA LESIÓN D

FIJACIÓN INTERNA

3°Actividad: ARTROSCOPÍA PARA REMODELADO ARTICULAR MAS FIJACIÒN OSEA
Costos Indirectos
Costo Total
Nombre del Procedimiento: ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA LESIÓN D

Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA REMODELADO ARTICULAR MAS FIJACIÒN OSEA
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
496900300727 TORNILLO CANULADO 4.0 mm X 18 mm UNIDAD S/. 1,000.00
495701350560 X 70 cm UNIDAD
cm UNIDAD S/. 3.95
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
PANADO PARA LESIÓN DE OSTEOCONDRITIS DISECANTE INTACTA, CON
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 17.1600%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 0.7130%
S/ 592.6586 S/ 4,176.8386 S/ 6.7010 S/ 4,776.1982 81.9422%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.1244%
S/ 0.1442 0.0025%
S/ 0.0099 0.0002%
S/ 3.3645 0.0577%
S/ 635.21 S/ 5,175.47 S/ 7.29 S/ 5,828.74 100%
PANADO PARA LESIÓN DE OSTEOCONDRITIS DISECANTE INTACTA, CON FIJACIÓN INTERNA
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo
Consumo consumos
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

x Min Depreciación
S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 592.65862
1 120 S/. 9,405.68 S/. 1.04508 S/. 125.40907
2 120 S/. 9,405.68 S/. 1.04508 S/. 250.81813
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 6,323.99 S/. 0.70267 S/. 84.31980
1 120 S/. 3,584.39 S/. 0.39827 S/. 47.79182
Consumo consumos
S/. 4,176.83855
PAR 1 6.000 S/. 0.98461 S/. 5.90763

PAR 1 6.000 S/. 0.91105 S/. 5.46629
PAR 1 4.000 S/. 0.69285 S/. 2.77140
HOJA 1 3.000 S/. 1.78250 S/. 5.34750
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 8.000 S/. 2.27619 S/. 18.20949
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 2.000 S/. 0.19676 S/. 0.39352
UNIDAD 1 2.000 S/. 1,000.00000 S/. 2,000.00000
UNIDAD 1 6.000 S/. 1.75000 S/. 10.50000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 5.000 S/. 0.33700 S/. 1.68500
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
UNIDAD 1 3.000 S/. 3.98000 S/. 11.94000
UNIDAD 1 3.000 S/. 3.95200 S/. 11.85600
UNIDAD 1 2.000 S/. 30.00000 S/. 60.00000
UNIDAD 1 2.000 S/. 0.19750 S/. 0.39500
HOJA 1 2.000 S/. 8.56667 S/. 17.13333
UNIDAD 1 1.000 S/. 7.20000 S/. 7.20000
HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 120.000 S/. 0.00001 S/. 0.00144

MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00205
MINUTOS 5,256,000 120.000 S/. 0.00003 S/. 0.00330
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01080
MINUTOS 5,256,000 120.000 S/. 0.00004 S/. 0.00523
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00291
MINUTOS 5,256,000 120.000 S/. 0.00009 S/. 0.01061
MINUTOS 5,256,000 120.000 S/. 0.00005 S/. 0.00542
MINUTOS 5,256,000 120.000 S/. 0.00010 S/. 0.01153
MINUTOS 5,256,000 240.000 S/. 0.00060 S/. 0.14429
MINUTOS 5,256,000 120.000 S/. 0.00002 S/. 0.00231
MINUTOS 720 120.000 S/. 0.00016 S/. 0.13337
MINUTOS 28,800 120.000 S/. 0.00001 S/. 0.00963
MINUTOS 28,800 120.000 S/. 0.00003 S/. 0.02333
MINUTOS 259,200 120.000 S/. 0.00003 S/. 0.02734
MINUTOS 259,200 120.000 S/. 0.00015 S/. 0.12979

S/. 6.70101
120 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.54795
120 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.04697
120 S/. 357.26 5256000 S/. 0.00007 S/. 0.00816
120 S/. 266,280.50 5256000 S/. 0.05066 S/. 6.07946
120 S/. 242.70 1576800 S/. 0.00015 S/. 0.01847
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 150 S/. 0.1442
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 5,825.3744
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 5,828.74
RESUMEN
Procedimiento : CORRECCIÓN, AUMENTO, O RECONSTRUCCIÓN DE LIGAMENTO CRU

3°Actividad: ARTROSCOPÍA PARA RECONSTRUCCIÒN DEL LIGAMENTO CRUZADO ANTERIOR
Costos Indirectos
Costo Total
Nombre del Procedimiento: CORRECCIÓN, AUMENTO, O RECONSTRUCCIÓN DE LIGAMENTO CRU

Recurso Humano

Unidad de
Insumo Adquisición Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA RECONSTRUCCIÒN DEL LIGAMENTO CRUZADO
ANTERIOR
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
SET DE ACCESORIOS PARA LIGAMENTO CRUZADO ANTERIOR (LCA) X 9
496900010556 PIEZAS UNIDAD S/. 7,250.69
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
ÓN DE LIGAMENTO CRUZADO ANTERIOR ASISTIDOS POR ARTROSCOPÍA
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 8.4552%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 0.3513%
S/ 888.9879 S/ 9,877.9513 S/ 10.0515 S/ 10,776.9908 91.1020%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.0613%
S/ 0.2019 0.0017%
S/ 0.0099 0.0001%
S/ 3.3645 0.0284%
S/ 931.54 S/ 10,876.58 S/ 10.64 S/ 11,829.59 100%
ÓN DE LIGAMENTO CRUZADO ANTERIOR ASISTIDOS POR ARTROSCOPÍA
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo consumos Consumo
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 888.98793
1 180 S/. 9,405.68 S/. 1.04508 S/. 188.11360
2 180 S/. 9,405.68 S/. 1.04508 S/. 376.22720
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 3,584.39 S/. 0.39827 S/. 71.68773
Consumo consumos
S/. 9,877.95133
PAR 1 8.000 S/. 0.98461 S/. 7.87684

PAR 1 8.000 S/. 0.91105 S/. 7.28839
PAR 1 6.000 S/. 0.69285 S/. 4.15710
HOJA 1 8.000 S/. 1.78250 S/. 14.26000
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 10.000 S/. 2.27619 S/. 22.76186
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 4.000 S/. 0.19676 S/. 0.78704
UNIDAD 1 8.000 S/. 1.75000 S/. 14.00000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 6.000 S/. 0.33700 S/. 2.02200
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 7,250.69000 S/. 7,250.69000
HOJA 1 2.000 S/. 267.90600 S/. 535.81200

HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 180.000 S/. 0.00001 S/. 0.00217

MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00003 S/. 0.00495
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01620
MINUTOS 5,256,000 180.000 S/. 0.00004 S/. 0.00785
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00436
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01591
MINUTOS 5,256,000 180.000 S/. 0.00005 S/. 0.00813
MINUTOS 5,256,000 180.000 S/. 0.00010 S/. 0.01729
MINUTOS 5,256,000 360.000 S/. 0.00060 S/. 0.21644
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00347
MINUTOS 720 180.000 S/. 0.00016 S/. 0.20006
MINUTOS 28,800 180.000 S/. 0.00001 S/. 0.01444
MINUTOS 28,800 180.000 S/. 0.00003 S/. 0.03500
MINUTOS 259,200 180.000 S/. 0.00003 S/. 0.04100
MINUTOS 259,200 180.000 S/. 0.00015 S/. 0.19469

S/. 10.05151
180 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.82192
180 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.07046
180 S/. 357.26 5256000 S/. 0.00007 S/. 0.01223
180 S/. 266,280.50 5256000 S/. 0.05066 S/. 9.11920
180 S/. 242.70 1576800 S/. 0.00015 S/. 0.02771
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 210 S/. 0.2019
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 11,826.2247
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 11,829.59
RESUMEN
Procedimiento : CORRECCIÓN, AUMENTO, O RECONSTRUCCIÓN DE LIGAMENTO CRU

3°Actividad: ARTROSCOPÍA PARA RECONSTRUCCIÒN DEL LIGAMENTO CRUZADO POSTERIOR
Costos Indirectos
Costo Total
Nombre del Procedimiento: CORRECCIÓN, AUMENTO, O RECONSTRUCCIÓN DE LIGAMENTO CRU

Recurso Humano

Unidad de
Insumo Adquisición Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Recurso Humano


Adquisición
Total Insumos
Fungible:
495700250300 CORTES UNIDAD S/. 58.23
512000281320 19 in X 100 UNIDAD S/. 88.40
No Fungible:
Total Equipamiento
3°Actividad: ARTROSCOPÍA PARA RECONSTRUCCIÒN DEL LIGAMENTO CRUZADO
POSTERIOR
Recurso Humano

ENFERMERA
Unidad de Precio de
Adquisición
Total Insumos
Fungible:
cm UNIDAD S/. 2.28
495700580337 X 75 cm UNIDAD S/. 2.29
SET DE ACCESORIOS PARA LIGAMENTO CRUZADO POSTERIOR (LCA) X 9
496900010895 PIEZAS UNIDAD S/. 7,250.69
No Fungible:
Total Equipamiento
536453810005 MESA DE MAYO 1
Recurso Humano

Unidad de
Insumo Adquisición
Adquisición
Total Insumos
No Fungible:
Total Equipamiento
Valor de
Construc. m2
por M2
Servicios Básicos
Servicios Básicos
Luz
Agua
Costo Directo
Servicios Generales
Costo Total
nto de Cirugía
ÓN DE LIGAMENTO CRUZADO POSTERIOR ASISTIDOS POR ARTROSCOPÍA
% CT
S/ 21.6501 S/ 978.4804 S/ 0.0820 S/ 1,000.2125 8.4552%
S/ 20.9015 S/ 20.1513 S/ 0.5066 S/ 41.5594 0.3513%
S/ 888.9879 S/ 9,877.9513 S/ 10.0515 S/ 10,776.9908 91.1020%
S/ 7.2167 S/ 0.0088 S/ 0.0248 S/ 7.2502 0.0613%
S/ 0.2019 0.0017%
S/ 0.0099 0.0001%
S/ 3.3645 0.0284%
S/ 931.54 S/ 10,876.58 S/ 10.64 S/ 11,829.59 100%
ÓN DE LIGAMENTO CRUZADO POSTERIOR ASISTIDOS POR ARTROSCOPÍA
S/. 21.65011
1 15 S/. 9,405.68 S/. 1.04508 S/. 15.67613
1 15 S/. 3,584.39 S/. 0.39827 S/. 5.97398
Consumo consumos Consumo
S/. 978.48035
UNIDAD 1 1 S/. 1.02500 S/. 1.02500
UNIDAD 1 2 S/. 0.20068 S/. 0.40137
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 1 S/. 6.54215 S/. 6.54215
UNIDAD 1 2 S/. 0.29451 S/. 0.58901
UNIDAD 1 1 S/. 6.80185 S/. 6.80185
UNIDAD 1 1 S/. 0.25333 S/. 0.25333
UNIDAD 1 2 S/. 0.07300 S/. 0.14600
UNIDAD 1 1 S/. 0.47725 S/. 0.47725
UNIDAD 1 2 S/. 0.55584 S/. 1.11169
UNIDAD 1 1 S/. 3.00000 S/. 3.00000
UNIDAD 1 3 S/. 0.39000 S/. 1.17000
UNIDAD 1 1 S/. 0.05700 S/. 0.05700
UNIDAD 1 1 S/. 0.44296 S/. 0.44296
UNIDAD 1 2 S/. 0.96271 S/. 1.92543
UNIDAD 1 3 S/. 0.98461 S/. 2.95382
UNIDAD 1 2 S/. 15.42857 S/. 30.85714
UNIDAD 1 5 S/. 1.78250 S/. 8.91250
UNIDAD 1 3 S/. 0.32313 S/. 0.96938
UNIDAD 1 3 S/. 0.19676 S/. 0.59028
UNIDAD 1 3 S/. 0.13333 S/. 0.40000
UNIDAD 1 2 S/. 18.00000 S/. 36.00000
M3 1 240 S/. 3.62850 S/. 870.84000
MINUTOS 720 15.000 S/. 0.00016 S/. 0.00238

MINUTOS 720 15.000 S/. 0.00065 S/. 0.00968
MINUTOS 28,800 15.000 S/. 0.00001 S/. 0.00034
MINUTOS 28,800 15.000 S/. 0.00003 S/. 0.00083
MINUTOS 259,200 15.000 S/. 0.00003 S/. 0.00098

S/. 0.08204
15 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.06849
15 S/. 581.89 1576800 S/. 0.00037 S/. 0.00554
15 S/. 842.50 1576800 S/. 0.00053 S/. 0.00801
S/. 20.90151
2 10 S/. 9,405.68 S/. 1.04508 S/. 20.90151
Consumo consumos
S/. 20.15125
CM 9,100 1000.00 S/. 0.00640 S/. 6.39890

UNIDAD 1 2.00 S/. 2.68400 S/. 5.36800
UNIDAD 100 2.000 S/. 0.88400 S/. 1.76800
ML 1,000 100.000 S/. 0.04698 S/. 4.69833
PAR 1 2.00 S/. 0.46440 S/. 0.92880
PAR 1 1.00 S/. 0.98461 S/. 0.98461
MINUTOS 720 10.000 S/. 0.00016 S/. 0.00318
MINUTOS 28,800 10.000 S/. 0.00001 S/. 0.00023
MINUTOS 28,800 10.000 S/. 0.00003 S/. 0.00056
MINUTOS 259,200 10.000 S/. 0.00003 S/. 0.00065

S/. 0.50662
10 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.04566
10 S/. 266,280.50 5256000 S/. 0.05066 S/. 0.50662
S/. 888.98793
1 180 S/. 9,405.68 S/. 1.04508 S/. 188.11360
2 180 S/. 9,405.68 S/. 1.04508 S/. 376.22720
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 6,323.99 S/. 0.70267 S/. 126.47970
1 180 S/. 3,584.39 S/. 0.39827 S/. 71.68773
Consumo consumos
S/. 9,877.95133
PAR 1 8.000 S/. 0.98461 S/. 7.87684

PAR 1 8.000 S/. 0.91105 S/. 7.28839
PAR 1 6.000 S/. 0.69285 S/. 4.15710
HOJA 1 8.000 S/. 1.78250 S/. 14.26000
UNIDAD 1 2.000 S/. 0.21833 S/. 0.43667
UNIDAD 1 2.000 S/. 0.19333 S/. 0.38667
UNIDAD 1 2.000 S/. 2.27750 S/. 4.55500
UNIDAD 1 2.000 S/. 2.29000 S/. 4.58000
UNIDAD 1 2.000 S/. 7.90000 S/. 15.80000
UNIDAD 1 10.000 S/. 2.27619 S/. 22.76186
UNIDAD 1 4.000 S/. 2.30000 S/. 9.20000
UNIDAD 1 4.000 S/. 0.19676 S/. 0.78704
UNIDAD 1 8.000 S/. 1.75000 S/. 14.00000
UNIDAD 1 2.000 S/. 22.90000 S/. 45.80000
UNIDAD 1 6.000 S/. 0.33700 S/. 2.02200
UNIDAD 1 1.000 S/. 518.15776 S/. 518.15776
HOJA 1 1.000 S/. 7,250.69000 S/. 7,250.69000
HOJA 1 2.000 S/. 267.90600 S/. 535.81200

HOJA 1 1.000 S/. 1,404.79188 S/. 1,404.79188
HOJA 1 1.000 S/. 13.80000 S/. 13.80000
MINUTOS 5,256,000 180.000 S/. 0.00001 S/. 0.00217

MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00308
MINUTOS 5,256,000 180.000 S/. 0.00003 S/. 0.00495
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01620
MINUTOS 5,256,000 180.000 S/. 0.00004 S/. 0.00785
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00436
MINUTOS 5,256,000 180.000 S/. 0.00009 S/. 0.01591
MINUTOS 5,256,000 180.000 S/. 0.00005 S/. 0.00813
MINUTOS 5,256,000 180.000 S/. 0.00010 S/. 0.01729
MINUTOS 5,256,000 360.000 S/. 0.00060 S/. 0.21644
MINUTOS 5,256,000 180.000 S/. 0.00002 S/. 0.00347
MINUTOS 720 180.000 S/. 0.00016 S/. 0.20006
MINUTOS 28,800 180.000 S/. 0.00001 S/. 0.01444
MINUTOS 28,800 180.000 S/. 0.00003 S/. 0.03500
MINUTOS 259,200 180.000 S/. 0.00003 S/. 0.04100
MINUTOS 259,200 180.000 S/. 0.00015 S/. 0.19469

S/. 10.05151
180 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.82192
180 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.07046
180 S/. 357.26 5256000 S/. 0.00007 S/. 0.01223
180 S/. 266,280.50 5256000 S/. 0.05066 S/. 9.11920
180 S/. 242.70 1576800 S/. 0.00015 S/. 0.02771
S/. 7.21670
1 5 S/. 9,405.68 S/. 1.04508 S/. 5.22538
1 5 S/. 3,584.39 S/. 0.39827 S/. 1.99133
Consumo
Consumo consumos
S/. 0.00876
MINUTOS 720 5.000 S/. 0.00016 S/. 0.00159

MINUTOS 720 5.000 S/. 0.00065 S/. 0.00645
MINUTOS 28,800 5.000 S/. 0.00001 S/. 0.00011
MINUTOS 28,800 5.000 S/. 0.00003 S/. 0.00028
MINUTOS 259,200 5.000 S/. 0.00003 S/. 0.00033

S/. 0.02479
5 S/. 24,000.00 5256000 S/. 0.00457 S/. 0.02283
5 S/. 2,057.32 5256000 S/. 0.00039 S/. 0.00196
S/. 25,264.70 26280000 S/. 0.0010 210 S/. 0.2019
Producción 100,800 S/. 0.00989

S/. 0.00415
S/. 0.00501
S/. 0.00074
S/. 11,826.2247
S/. 3.3645
S/. 3.36446
S/. 2.24195
S/. 1.12251
S/. 11,829.59

Traumatologia Prcedimiento - Eecc - 28

Cargado por

Información del documento

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Traumatologia Prcedimiento - Eecc - 28

Cargado por

Copyright:

Formatos disponibles

Código

Biopsia percutánea de mama con imágenes

N° CODIGO CPMS DESCRIPCIÓN UPSS

TRATAMIENTO ABIERTO DE FRACTURA DEL HÚMERO PROXIMAL (CUELLO

TRATAMIENTO ABIERTO DE FRACTURA CLAVICULAR, CON O SIN FIJACIÓN

TRATAMIENTO ABIERTO DE FRACTURA DE LA TUBEROSIDAD MAYOR DEL

5 23660.00 TRATAMIENTO ABIERTO DE DISLOCACIÓN AGUDA DEL HOMBRO

TRATAMIENTO ABIERTO DE DISLOCACIÓN DE HOMBRO, CON FRACTURA DE LA

TRATAMIENTO ABIERTO DE DISLOCACIÓN DE HOMBRO, CON FRACTURA DEL

TRATAMIENTO ABIERTO DE FRACTURA HUMERAL SUPRACONDILAR O

TRATAMIENTO ABIERTO DE FRACTURA HUMERAL SUPRACONDILAR O

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; AUTOINJERTO(S) OSTEOCONDRAL (P.

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; ALOINJERTO OSTEOCONDRAL (P. EJ.

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; POR INFECCIÓN, IRRIGACIÓN Y

14 29873.00 ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON LIBERACIÓN LATERAL

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; PARA EXTIRPACIÓN DE CUERPO

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; SINOVECTOMÍA, AMPLIA, DOS O MÁS

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; DESBRIDAMIENTO/RASPADURA DE

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON MENISCECTOMÍA (MEDIAL Y

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON MENISCECTOMÍA (MEDIAL O

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON CORRECCIÓN DE MENISCO

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON CORRECCIÓN DE MENISCO

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; CON LISIS DE ADHERENCIAS, CON O

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA OSTEOCONDRITIS

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA LESIÓN DE

ARTROSCOPÍA, RODILLA, QUIRÚRGICA; TREPANADO PARA LESIÓN DE

CORRECCIÓN, AUMENTO, O RECONSTRUCCIÓN DE LIGAMENTO CRUZADO

CORRECCIÓN, AUMENTO, O RECONSTRUCCIÓN DE LIGAMENTO CRUZADO

COSTO COSTO COSTO COSTO

30.00% TARIFA HOSPITALARIA

S/. 3,661.37 S/. 3,661.00 S/. 3,661.00

S/. 2,078.15 S/. 2,078.00 S/. 2,078.00 S/. 228.00

S/. 4,370.13 S/. 4,370.00 S/. 4,370.00

S/. 8,077.27 S/. 8,077.00 S/. 8,077.00

S/. 8,360.12 S/. 8,360.00 S/. 8,360.00 S/. 168.00

S/. 9,022.47 S/. 9,022.00 S/. 9,022.00

S/. 4,068.74 S/. 4,069.00 S/. 4,069.00

S/. 8,218.74 S/. 8,219.00 S/. 8,219.00

S/. 3,441.06 S/. 3,441.00 S/. 3,441.00

S/. 4,031.03 S/. 4,031.00 S/. 4,031.00

S/. 3,420.21 S/. 3,420.00 S/. 3,420.00

S/. 3,570.21 S/. 3,570.00 S/. 3,570.00

S/. 3,570.21 S/. 3,570.00 S/. 3,570.00

S/. 3,870.21 S/. 3,870.00 S/. 3,870.00 S/. 200.00

S/. 3,720.21 S/. 3,720.00 S/. 3,720.00

S/. 4,106.03 S/. 4,106.00 S/. 4,106.00

S/. 4,791.84 S/. 4,792.00 S/. 4,792.00

S/. 3,570.21 S/. 3,570.00 S/. 3,570.00

S/. 8,218.74 S/. 8,219.00 S/. 8,219.00

S/. 3,768.74 S/. 3,769.00 S/. 3,769.00

S/. 5,828.74 S/. 5,829.00 S/. 5,829.00

S/. 11,829.59 S/. 11,830.00 S/. 11,830.00

S/. 11,829.59 S/. 11,830.00 S/. 11,830.00

TARIFA HOSPITALARIA REFERENCIAL ESTUDIO DE MERCADO CLINICAS

HOSPITAL DE JOSE HOSPITAL HIPOLITO HOSPITAL DEL VILLA EL

S/. 350.00 S/. 190.00 S/. 312.00 S/ 1,930.50 S/ 1,930.50

S/. 220.00 S/. 220.00 S/. 237.00 S/ 1,282.50 S/ 1,282.50

S/. 250.00 S/. 250.00 S/. 179.00 S/ 1,201.50 S/ 1,201.50

S/. 250.00 S/. 280.00 S/. 179.00 S/ 1,930.50 S/ 1,930.50

S/. 330.00 S/. 190.00 S/ 1,444.50 S/ 1,450.50

S/. 250.00 S/. 250.00 S/. 250.00 S/ 1,930.50 S/ 1,930.50

S/. 250.00 S/. 190.00 S/. 280.00 S/ 1,930.50 S/ 1,930.50

S/. 350.00 S/. 400.00 S/. 375.00 S/ 1,471.50 S/ 1,471.50

MEDIANA PROMEDIO CRITERIO ELECCIÓN RANGO