RESUMEN POA GENERAL PCRIS 2022

(En Soles)
Contrapartida
Componentes BID
Local
Componente 1 2,633,990 9,950,543
Componente 2 14,956,655 44,715,643
Componente 3 3,064,155 -
Componente 4 4,977,006 27,953,611
Componente 5 1,409,303 -
Gestión 12,282,694
Total 39,323,804 82,619,797

RESUMEN POA GENERAL PCRIS 2022

(En Dolares)

Componentes Contrapartida Local BID

Componente 1 675,382 2,551,421

Componente 2 3,835,040 11,465,550
Componente 3 785,681 -
Componente 4 1,276,155 7,167,593
Componente 5 361,360 -
Gestión 3,149,409 -
Total 10,083,027 21,184,563
TC 3.9
SUMEN POA GENERAL PCRIS 2022
(En Soles)

BIRF TOTAL

7,537,321 20,121,854
40,280,329 99,952,628
17,312,081 20,376,236
- 32,930,617
9,087,289 10,496,593
12,282,694
74,217,021 196,160,622

SUMEN POA GENERAL PCRIS 2022

(En Dolares)

BIRF TOTAL

1,932,647 5,159,450
10,328,290 25,628,879
4,438,995 5,224,676
- 8,443,748
2,330,074 2,691,434
- 3,149,409
19,030,005 50,297,595
 RESUMEN POA GENERAL PCRIS 2022
(En Soles)

CONTRAPARTIDA BANCOS
Componentes TOTAL
LOCAL BID BIRF BID BIRF
Componente 1 - 1,416,972 1,217,019 9,950,543 7,537,321 20,121,854
Componente 2 - 7,779,293 7,177,362 44,715,643 40,280,329 99,952,628
Componente 3 - - 3,064,155 - 17,312,081 20,376,236
Componente 4 - 4,977,006 - 27,953,611 - 32,930,617
Componente 5 - - 1,409,303 - 9,087,289 10,496,593
Gestión 12,282,694 12,282,694
Total 12,282,694 14,173,271 12,867,840 82,619,797 74,217,021 196,160,622

RESUMEN POA GENERAL PCRIS 2022

(En Dolares)

CONTRAPARTIDA BANCOS
Componentes TOTAL
LOCAL BID BIRF BID BIRF
Componente 1 - 363,326 312,056 2,551,421 1,932,647 5,159,450
Componente 2 - 1,994,690 1,840,349 11,465,550 10,328,290 25,628,879
Componente 3 - - 785,681 - 4,438,995 5,224,676
Componente 4 - 1,276,155 - 7,167,593 - 8,443,748
Componente 5 - - 361,360 - 2,330,074 2,691,434
Gestión 3,149,409 - - - - 3,149,409
Total 3,149,409 3,634,172 3,299,446 21,184,563 19,030,005 50,297,595
TC 3.9
 POA vs PIM PCRIS 2022
(En Soles)

PIM POA 2022

Contrapartida
Componentes Proyecto PIM RO ROOC BID BIRF TOTAL BANCOS
Local
Componente 1 2430241: MEJORAMIE 41,579,723 3,841,594 37,738,129 2,633,990 9,950,543 7,537,321 17,487,864
2466074: MEJORAMIE 13,048,579 - 13,048,579 3,400,916 8,517,535 10,479,600 18,997,135
2466086: MEJORAMIE 30,785,417 - 30,785,417 3,584,103 15,081,682 5,124,206 20,205,889
2466354: MEJORAMIE 22,054,548 1,481,129 20,573,419 2,457,945 2,151,559 11,781,383 13,932,942
Componente 2
2466581: MEJORAMIE 20,019,900 - 20,019,900 1,691,033 8,393,422 1,711,362 10,104,784
2466669: MEJORAMIE 19,093,557 - 19,093,557 1,934,315 2,110,212 8,764,385 10,874,597
2466824: MEJORAMIE 20,881,704 - 20,881,704 1,888,343 8,461,233 2,419,392 10,880,625
Componente 3 2430242: MEJORAMI 119,080,336 2,187,210 116,893,126 3,064,155 - 17,312,081 17,312,081
Componente 4 2430246: MEJORAMI 140,481,828 4,763,421 135,718,407 4,977,006 27,953,611 - 27,953,611
2430247: MEJORAMI 25,448,084 1,708,138 23,739,946 1,279,894 - 8,368,350 8,368,350
Componente 5
2466660: MEJORAMI 12,573,642 129,409 12,444,233 129,409 - 718,940 718,940
Gestión 2416127: CREACION 12,282,694 12,282,694 - 12,282,694 -
Total 477,330,012 26,393,595 450,936,417 39,323,804 82,619,797 74,217,021 156,836,818
 POA vs PIM

TOTAL POA/PIM - RO POA/PIM - ROOC

20,121,854 68.57% 46.34%

22,398,051 PIM=0 145.59%
23,789,992 PIM=0 65.63%
16,390,887 165.95% 67.72%
11,795,817 PIM=0 50.47%
12,808,912 PIM=0 56.95%
12,768,968 PIM=0 52.11%
20,376,236 140.09% 14.81%
32,930,617 104.48% 20.60%
9,648,244 74.93% 35.25%
848,349 100.00% 5.78%
12,282,694 100.00%
196,160,622 191.63% 34.78%
 POA vs PIM PCRIS 2022
(En Soles)

PIM POA 2022 POA vs PIM % CONTRAPARTIDA

Contrapartida Contrapartida Contrapartida

Componentes Proyecto PIM RO ROOC Total Contrapartida BID BIRF Total Bancos TOTAL POA/PIM - RO POA/PIM - ROOC BID BIRF
Local Local BID Local BIRF
Componente 1 2430241: MEJORAMIE 41,579,723 3,841,594 37,738,129 - 1,416,972 1,217,019 2,633,990 9,950,543 7,537,321 17,487,864 20,121,854 0.00% 46.34% 12.47% 13.90%
2466074: MEJORAMI 13,048,579 - 13,048,579 - 1,514,588 1,886,328 3,400,916 8,517,535 10,479,600 18,997,135 22,398,051 PIM=0 145.59% 15.10% 15.25%
2466086: MEJORAMIE 30,785,417 - 30,785,417 - 2,661,746 922,357 3,584,103 15,081,682 5,124,206 20,205,889 23,789,992 PIM=0 65.63% 15.00% 15.25%
2466354: MEJORAMIE 22,054,548 1,481,129 20,573,419 - 387,281 2,070,664 2,457,945 2,151,559 11,781,383 13,932,942 16,390,887 0.00% 67.72% 15.25% 14.95%
Componente 2
2466581: MEJORAMIE 20,019,900 - 20,019,900 - 1,382,987 308,045 1,691,033 8,393,422 1,711,362 10,104,784 11,795,817 PIM=0 50.47% 14.15% 15.25%
2466669: MEJORAMIE 19,093,557 - 19,093,557 - 379,838 1,554,477 1,934,315 2,110,212 8,764,385 10,874,597 12,808,912 PIM=0 56.95% 15.25% 15.06%
2466824: MEJORAMIE 20,881,704 - 20,881,704 - 1,452,853 435,491 1,888,343 8,461,233 2,419,392 10,880,625 12,768,968 PIM=0 52.11% 14.65% 15.25%
Componente 3 2430242: MEJORAMI 119,080,336 2,187,210 116,893,126 - - 3,064,155 3,064,155 - 17,312,081 17,312,081 20,376,236 0.00% 14.81% 15.04%
Componente 4 2430246: MEJORAMI 140,481,828 4,763,421 135,718,407 - 4,977,006 - 4,977,006 27,953,611 - 27,953,611 32,930,617 0.00% 20.60% 15.11%
2430247: MEJORAMI 25,448,084 1,708,138 23,739,946 - - 1,279,894 1,279,894 - 8,368,350 8,368,350 9,648,244 0.00% 35.25% 13.27%
Componente 5
2466660: MEJORAMI 12,573,642 129,409 12,444,233 - - 129,409 129,409 - 718,940 718,940 848,349 0.00% 5.78% 15.25%
Gestión 2416127: CREACION 12,282,694 12,282,694 - 12,282,694 - - 12,282,694 - - - 12,282,694 100.00%
Total 477,330,012 26,393,595 450,936,417 12,282,694 14,173,271 12,867,840 39,323,804 82,619,797 74,217,021 156,836,818 196,160,622 0.00% 34.78%
 PAGOS - ROOC
Component
Proyecto Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Total
es
Componente 2430241: MEJ - - - 42,593 395,873 534,762 1,349,201 1,437,106 2,937,269 1,911,629 2,380,470 6,498,961 17,487,864
2466074: ME - - - - 198,785 250,065 279,812 1,045,271 1,756,254 3,233,765 2,191,438 10,041,747 18,997,135
2466086: MEJ - - - - 84,536 113,976 113,976 1,231,000 2,701,543 2,697,280 2,380,370 10,883,208 20,205,889
2466354: MEJ - - - - 171,182 171,182 200,064 820,290 1,179,105 2,563,877 1,797,715 7,029,526 13,932,942
Componente
2466581: MEJ - - - - 201,437 230,877 260,625 843,781 444,202 2,253,278 1,484,717 4,385,867 10,104,784
2466669: MEJ - - - - 84,536 84,536 84,536 840,280 1,047,482 1,980,923 944,757 5,807,546 10,874,597
2466824: MEJ - - - - 211,710 211,710 253,316 796,356 1,141,252 1,564,874 1,564,669 5,136,738 10,880,625
Componente 2430242: ME - - - - - 7,360 232,995 2,197,413 2,293,049 3,914,418 3,125,117 5,541,729 17,312,081
Componente 2430246: ME - - - - 116,584 742,165 8,205,837 871,765 15,161,668 2,097,065 60,766 697,761 27,953,611
2430247: ME - - - - - 67,492 898,035 2,261,341 1,384,524 311,496 2,988,558 456,904 8,368,350
Componente
2466660: ME - - - - - - - 143,788 215,682 - 215,682 143,788 718,940
Gestión 2416127: CR - - - - - - - - - - - - -
Total - - - 42,593 1,464,644 2,414,125 11,878,397 12,488,392 30,262,030 22,528,603 19,134,259 56,623,775 156,836,818

PAGOS - RO
Component
Proyecto Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Total
es
Componente 2430241: MEJ - - - 3,407 34,127 45,238 161,571 177,394 447,423 283,352 358,518 1,122,961 2,633,990
2466074: ME - - - - 54,886 35,606 38,192 184,382 315,099 578,311 390,692 1,803,748 3,400,916
2466086: MEJ - - - - 11,964 14,524 14,524 212,407 485,250 473,634 424,700 1,947,101 3,584,103
2466354: MEJ - - - - 19,498 19,498 22,010 146,625 211,212 457,731 319,822 1,261,548 2,457,945
Componente
2466581: MEJ - - - - 19,566 22,126 24,713 134,761 78,929 381,794 263,483 765,660 1,691,033
2466669: MEJ - - - - 11,964 11,964 11,964 150,223 187,520 352,800 166,290 1,041,592 1,934,315
2466824: MEJ - - - - 20,460 20,460 24,078 142,317 204,398 277,911 277,874 920,846 1,888,343
Componente 2430242: ME - - - - - 640 33,507 388,687 400,679 696,378 553,054 991,211 3,064,155
Componente 2430246: ME - - - - 20,574 133,590 1,450,140 156,918 2,702,807 376,854 10,938 125,185 4,977,006
2430247: ME - - - - - 5,868 78,090 328,775 216,981 49,110 518,828 82,243 1,279,894
Componente
2466660: ME - - - - - - - 25,882 38,823 - 38,823 25,882 129,409
Gestión 2416127: CR 433,544 798,160 725,009 1,023,558 1,023,558 1,023,558 1,023,558 1,023,558 1,023,558 1,023,558 1,023,558 2,137,518 12,282,694
Total 433,544 798,160 725,009 1,026,965 1,216,596 1,333,071 2,882,346 3,071,928 6,312,679 4,951,433 4,346,579 12,225,496 39,323,804

PAGOS - TOTAL
Component
Proyecto Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Total
es
Componente 2430241: MEJ - - - 46,000 430,000 580,000 1,510,772 1,614,500 3,384,692 2,194,981 2,738,988 7,621,921 20,121,854
2466074: ME - - - - 253,670 285,670 318,005 1,229,653 2,071,353 3,812,076 2,582,130 11,845,495 22,398,051
2466086: MEJ - - - - 96,500 128,500 128,500 1,443,406 3,186,793 3,170,913 2,805,071 12,830,309 23,789,992
2466354: MEJ - - - - 190,680 190,680 222,074 966,915 1,390,317 3,021,609 2,117,538 8,291,074 16,390,887
Componente
2466581: MEJ - - - - 221,003 253,003 285,338 978,542 523,131 2,635,072 1,748,199 5,151,527 11,795,817
2466669: MEJ - - - - 96,500 96,500 96,500 990,504 1,235,002 2,333,722 1,111,046 6,849,138 12,808,912
2466824: MEJ - - - - 232,170 232,170 277,394 938,672 1,345,650 1,842,785 1,842,543 6,057,584 12,768,968
Componente 2430242: ME - - - - - 8,000 266,501 2,586,100 2,693,728 4,610,795 3,678,171 6,532,941 20,376,236
Componente 2430246: ME - - - - 137,158 875,754 9,655,977 1,028,683 17,864,475 2,473,919 71,704 822,946 32,930,617
2430247: ME - - - - - 73,360 976,125 2,590,116 1,601,504 360,606 3,507,386 539,147 9,648,244
Componente
2466660: ME - - - - - - - 169,670 254,505 - 254,505 169,670 848,349
Gestión 2416127: CR 433,544 798,160 725,009 1,023,558 1,023,558 1,023,558 1,023,558 1,023,558 1,023,558 1,023,558 1,023,558 2,137,518 12,282,694
Total 433,544 798,160 725,009 1,069,558 2,681,240 3,747,196 14,760,743 15,560,320 36,574,708 27,480,036 23,480,838 68,849,271 196,160,622

Programación de Gastos
80,000,000 FF Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Total
66,711,752 156,836,818
70,000,000Bancos - - - 42,593 1,464,644 2,414,125 11,878,397 12,488,392 30,262,030 22,528,603 19,134,259 56,623,775
Contrapartida - - - 3,407 193,038 309,513 1,858,788 2,048,371 5,289,121 3,927,875 3,323,021 10,087,977 27,041,110
60,000,000
Total - - - 46,000 1,657,682 2,723,638 13,737,185 14,536,762 35,551,151 26,456,478 22,457,280 66,711,752 183,877,928
50,000,000
40,000,000 35,551,151
26,456,478
30,000,000 22,457,280
13,737,185 14,536,762
20,000,000
10,000,000 1,657,682 2,723,638
46,000
- - - -
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre

Bancos Contrapartida Total

 Meta Fisica 2022 PROGRAMACIÓN MENSUAL DE GASTO
POA 2022
RO BID BIRF TOTAL RO BID BIRF TOTAL ENERO FEBRERO MAR ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
Plazo de Contrato
Costo Estimado Responsable Banco Categoria de Gasto Firma Contrato Riesgos/Supuestos/Observación
BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL BID BIRF TOTAL Contrapartida Local Contrapartida - BID BANCO - BID BANCO - BIRF TOTAL
219,927,494 418,750,000 418,750,000 1,057,427,494 274,239,852 401,945,253 417,211,082 1,093,396,187
433,544.00 - - 433,544.00 798,160.00 - - 798,160.00 725,009.00 - - 725,009.00 1,026,964.83 42,593.00 - 1,069,557.83 1,216,595.78 1,021,245.36 443,398.40 2,681,239.54 1,333,070.86 1,895,874.91 518,250.40 3,747,196.17 2,882,345.75 9,778,670.64 2,099,726.83 14,760,743.22 3,071,928.47 4,499,337.76 7,989,053.96 15,560,320.19 6,312,678.68 21,266,252.50 8,995,777.17 36,574,708.35 4,951,432.69 10,859,095.12 11,669,507.96 27,480,035.77 4,346,578.85 6,974,047.04 12,160,211.61 23,480,837.50 12,225,495.53 26,282,680.44 30,341,094.75 68,849,270.72 12,282,694.00 14,173,270.63 12,867,839.81 82,619,796.78 74,217,021.09 196,160,622.31

C1 8,509,229 33,078,607 14,194,922 55,782,758 7,704,809 31,856,976 15,280,910 54,842,695 - - - - - - - - - - - - 3,407.00 42,593.00 - 46,000.00 34,127.00 208,193.00 187,680.00 430,000.00 45,238.11 347,081.89 187,680.00 580,000.00 161,570.94 665,104.11 684,096.95 1,510,772.00 177,393.85 665,104.11 772,002.03 1,614,500.00 447,423.14 1,879,907.50 1,057,361.36 3,384,692.00 283,352.02 882,158.35 1,029,470.96 2,194,981.33 358,517.58 1,517,944.79 862,525.20 2,738,987.57 1,122,960.57 3,742,455.90 2,756,504.86 7,621,921.33 0.00 1,416,971.59 1,217,018.64 9,950,542.65 7,537,321.36 20,121,854.24

C1 ACCIONES PREVIAS ANTES DEL INICIO DE EJECUCION - - - - - - - - - - - -

C1 Elaboración del documento equivalente de la acciones incoporadas 12/20/2021 1/6/2022 - - - - - - - - - - - -

C1 Aprobación del documento equivalente y registro integral del Formato 8 en INVIERTE.PE INVERSIONES PCRIS 1/7/2022 1/10/2022 - - - - - - - - - - - -

C1 S/1,043,770 S/5,342,032 456,678.00 5,189,279.93 906,390 5,661,384 448,186 7,015,961 - - - - - - - - - - - - - - - - - - - - 11,111.11 138,888.89 - 150,000.00 54,223.60 456,911.11 89,637.29 600,772.00 38,088.89 456,911.11 - 495,000.00 70,358.31 456,911.11 179,274.58 706,544.00 60,179.06 465,500.94 - 525,680.00 101,594.92 516,314.50 179,274.58 797,184.00 7,777.78 97,222.22 - 105,000.00 0.00 262,660.11 80,673.56 2,588,659.89 448,186.44 3,380,180.00

C1 295,932 1,644,068 1,940,000 154,667 1,933,333 2,088,000 2,088,000 BID 11,111.11 138,888.89 - 150,000.00 18,888.89 236,111.11 - 255,000.00 18,888.89 236,111.11 - 255,000.00 18,888.89 236,111.11 - 255,000.00 18,888.89 236,111.11 - 255,000.00 18,888.89 236,111.11 - 255,000.00 7,777.78 97,222.22 - 105,000.00 0.00 113,333.33 0.00 1,416,666.67 0.00 1,530,000.00

C1 - 450,000 3/21/2022 10/28/2022 5 BID Consultoría CI 3/21/2022 3/24/2022 3/31/2022 4/21/2022 5/1/2022 10/28/2022 - - - 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 - 0.00 33,333.33 0.00 416,666.67 0.00 450,000.00

C1 - 450,000 3/21/2022 10/28/2022 5 BID Consultoría CI 3/21/2022 3/24/2022 3/31/2022 4/21/2022 5/1/2022 10/28/2022 - - - 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 - 0.00 33,333.33 0.00 416,666.67 0.00 450,000.00

C1 1.1.3 Diseñar o adoptar las guías de práctica clínica para las RIS - Paquete 3 (5 daños) - 450,000 4/15/2022 11/22/2022 5 BID Consultoría CI 4/15/2022 4/18/2022 4/25/2022 5/16/2022 5/26/2022 11/22/2022 - - - - 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 5,555.56 69,444.44 75,000.00 0.00 33,333.33 0.00 416,666.67 0.00 450,000.00

C1 - 180,000 4/15/2022 11/22/2022 2 BID Consultoría CI 4/15/2022 4/18/2022 4/25/2022 5/16/2022 . 5/26/2022 11/22/2022 - - - - 2,222.22 27,777.78 30,000.00 2,222.22 27,777.78 30,000.00 2,222.22 27,777.78 30,000.00 2,222.22 27,777.78 30,000.00 2,222.22 27,777.78 30,000.00 2,222.22 27,777.78 30,000.00 0.00 13,333.33 0.00 166,666.67 0.00 180,000.00

C1 207,000 1,150,000 - 1,357,000 207,000 1,150,000 1,357,000 BID 19,200.00 220,800.00 - 240,000.00 19,200.00 220,800.00 - 240,000.00 19,200.00 220,800.00 - 240,000.00 - - - - - - - - - - - - 0.00 57,600.00 0.00 662,400.00 0.00 720,000.00

C1 - 450,000 4/29/2022 9/4/2022 5 BID Consultoría CI 4/29/2022 5/13/2022 5/20/2022 5/27/2022 6/6/2022 9/4/2022 - - - - - - 12,000.00 138,000.00 150,000.00 12,000.00 138,000.00 150,000.00 12,000.00 138,000.00 150,000.00 - - - 0.00 36,000.00 0.00 414,000.00 0.00 450,000.00

C1 - 270,000 4/29/2022 9/4/2022 3 BID CI 4/29/2022 5/13/2022 5/20/2022 5/27/2022 6/6/2022 9/4/2022 - - - - - - 7,200.00 82,800.00 90,000.00 7,200.00 82,800.00 90,000.00 7,200.00 82,800.00 90,000.00 - - - 0.00 21,600.00 0.00 248,400.00 0.00 270,000.00

C1 206,451 1,146,949 - 1,353,400 211,866 1,177,034 1,388,900 1,388,900 BID 41,290.17 229,389.83 - 270,680.00 - - - - - - - - 0.00 41,290.17 0.00 229,389.83 0.00 270,680.00

C1 - 1,353,400 4/29/2022 3/5/2023 Informe 3 BID Consultoría - FIRMA SBCC 4/29/2022 5/13/2022 6/10/2022 7/24/2022 8/13/2022 8/27/2022 9/6/2022 3/5/2023 - - - - - - - - - 41,290.17 229,389.83 270,680.00 - - 0.00 41,290.17 0.00 229,389.83 0.00 270,680.00

C1 252,185 1,401,015 252,183 1,401,017 1,653,200 BID - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,436.61 280,203.39 - 330,640.00 - - - - 0.00 50,436.61 0.00 280,203.39 0.00 330,640.00

C1 1.4.1 Propuesta de redes funcionales de abastecimiento de sangre y hemocomponentes 1,358,000 4/22/2022 5/27/2023 1 BID Consultoría - - - - - - - - - -

C1 100,800 12/30/1899 12/30/1899 1 BID Consultoría SBCC 4/22/2022 5/6/2022 6/3/2022 7/17/2022 8/6/2022 8/20/2022 8/30/2022 5/27/2023 - - - - - - - - - - 50,436.61 280,203.39 330,640.00 0.00 50,436.61 0.00 280,203.39 0.00 330,640.00

C1 194,400 12/30/1899 12/30/1899 1 BID Consultoría - - - - - - - - -

C1 82,202 456,678 538,880 80,674 448,186 528,860 528,860 BIRF - - - - - - - - - - - - - - - - - - - - - - - - 16,134.71 - 89,637.29 105,772.00 - - - - 32,269.42 - 179,274.58 211,544.00 - - - - 32,269.42 - 179,274.58 211,544.00 - - - - 0.00 0.00 80,673.56 0.00 448,186.44 528,860.00

C1 10/8/2022 Informe 1 BIRF Consultoría - - - - - -

538,880 4/15/2022 SCC 4/15/2022 4/29/2022 5/9/2022 5/30/2022 5/31/2022 6/10/2022 10/8/2022 16,134.71 89,637.29 105,772.00 - 32,269.42 179,274.58 211,544.00 - 32,269.42 179,274.58 211,544.00 - 0.00 0.00 80,673.56 0.00 448,186.44 528,860.00
C1 12/30/1899 Informe 1 BIRF Consultoría - - - - - -

C1 S/365,673 S/925,289 1,106,278 2,397,240 365,673 925,289 1,106,278 2,397,240 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 73,136.14 185,057.63 221,254.24 479,448.00 - - - - - - - - 146,272.27 370,115.25 442,508.47 958,896.00 0.00 99,931.12 119,477.29 555,172.88 663,762.71 1,438,344.00

C1 199,122 - 1,106,278 1,305,400 199,122 1,106,278 1,305,400 BID - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39,825.76 - 221,254.24 261,080.00 - - - - - - - - 79,651.53 - 442,508.47 522,160.00 0.00 0.00 119,477.29 0.00 663,762.71 783,240.00

C1 1,305,400 4/29/2022 2/5/2023 Estudios 2 DGAIN BID Consultoría SBSC 4/29/2022 5/13/2022 5/27/2022 7/3/2022 7/23/2022 7/26/2022 8/9/2022 2/5/2023 - - - - - - - - 39,825.76 221,254.24 261,080.00 - - 79,651.53 442,508.47 522,160.00 0.00 0.00 119,477.29 0.00 663,762.71 783,240.00

C1 166,551 925,289 - 1,091,840 166,551 925,289 1,091,840 BIRF - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33,310.37 185,057.63 - 218,368.00 - - - - - - - - 66,620.75 370,115.25 - 436,736.00 0.00 99,931.12 0.00 555,172.88 0.00 655,104.00

C1 1,091,840 5/3/2022 2/9/2023 Informe 3 BIRF Consultoría SBSC 5/3/2022 5/17/2022 5/31/2022 7/7/2022 7/27/2022 7/30/2022 8/13/2022 2/9/2023 - - - - - - - - 33,310.37 185,057.63 218,368.00 - - 66,620.75 370,115.25 436,736.00 0.00 99,931.12 0.00 555,172.88 0.00 655,104.00

C1 S/2,255,263 S/5,944,238 S/6,585,018 S/14,784,519 2,255,263 5,944,238 6,585,018 14,784,519 - - - - - - - - - - - - - - - - - - - - - - - - 73,220.34 - 406,779.66 480,000.00 105,177.97 - 584,322.03 689,500.00 244,555.93 889,491.53 469,152.54 1,603,200.00 89,202.71 - 495,570.62 584,773.33 89,202.71 - 495,570.62 584,773.33 578,314.58 1,778,983.05 1,433,875.71 3,791,173.33 0.00 480,325.42 699,348.81 2,668,474.58 3,885,271.19 7,733,420.00

C1 260,725 1,448,475 - 1,709,200 260,725 1,448,475 - 1,709,200 BID 52,145.08 289,694.92 - 341,840.00 - - - - - - - - 104,290.17 579,389.83 - 683,680.00 0.00 156,435.25 0.00 869,084.75 0.00 1,025,520.00

C1 1,709,200 5/3/2022 2/9/2023 Norma 1 BID Consultoría SBCC 5/3/2022 5/17/2022 5/31/2022 7/7/2022 7/27/2022 7/30/2022 8/13/2022 2/9/2023 - 52,145.08 289,694.92 341,840.00 104,290.17 579,389.83 683,680.00 0.00 156,435.25 0.00 869,084.75 0.00 1,025,520.00

C1 270,397 1,502,203 - 1,772,600 270,397 1,502,203 - 1,772,600 BID - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 54,079.32 300,440.68 - 354,520.00 - - - - - - - - 108,158.64 600,881.36 - 709,040.00 0.00 162,237.97 0.00 901,322.03 0.00 1,063,560.00

C1 1,772,600 5/3/2022 2/9/2023 Informe 2 BID Consultoría SBCC 5/3/2022 5/17/2022 5/31/2022 7/7/2022 7/27/2022 7/30/2022 8/13/2022 2/9/2023 - - - - - 54,079.32 300,440.68 354,520.00 108,158.64 600,881.36 709,040.00 0.00 162,237.97 0.00 901,322.03 0.00 1,063,560.00

C1 272,837 1,515,763 - 1,788,600 272,837 1,515,763 - 1,788,600 BID - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27,283.73 151,576.27 - 178,860.00 - - - - - - - - 54,567.46 303,152.54 - 357,720.00 0.00 81,851.19 0.00 454,728.81 0.00 536,580.00

C1 1,788,600 5/3/2022 4/10/2023 Informe 2 BID Consultoría SBCC 5/3/2022 5/17/2022 5/31/2022 7/7/2022 7/27/2022 7/30/2022 8/13/2022 4/10/2023 - - - - - - - - 27,283.73 151,576.27 178,860.00 - - 54,567.46 303,152.54 357,720.00 0.00 81,851.19 0.00 454,728.81 0.00 536,580.00

C1 266,002 1,477,798 - 1,743,800 266,002 1,477,798 - 1,743,800 BID - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26,600.34 147,779.66 - 174,380.00 - - - - - - - - 53,200.68 295,559.32 - 348,760.00 0.00 79,801.02 0.00 443,338.98 0.00 523,140.00

C1 1,743,800 5/3/2022 4/10/2023 InformE 2 BID Consultoría SBCC 5/3/2022 5/17/2022 5/31/2022 7/7/2022 7/27/2022 7/30/2022 8/13/2022 4/10/2023 - - - - - - - - 26,600.34 147,779.66 174,380.00 - - 53,200.68 295,559.32 348,760.00 0.00 79,801.02 0.00 443,338.98 0.00 523,140.00

C1 267,608 - 1,486,712 1,754,320 267,608 - 1,486,712 1,754,320 BIRF 89,202.71 - 495,570.62 584,773.33 89,202.71 - 495,570.62 584,773.33 89,202.71 - 495,570.62 584,773.33 0.00 0.00 267,608.14 0.00 1,486,711.86 1,754,320.00

C1 3.5.1 Desarrollo de competencias en gestión clínica al personal de la RIS 1,754,320 6/2/2022 12/11/2022 26 BIRF Consultoría SBCC 6/2/2022 6/16/2022 6/30/2022 8/6/2022 8/26/2022 8/29/2022 9/12/2022 12/11/2022 - - - - - - - - - 89,202.71 495,570.62 584,773.33 89,202.71 495,570.62 584,773.33 89,202.71 495,570.62 584,773.33 0.00 0.00 267,608.14 0.00 1,486,711.86 1,754,320.00

C1 917,694 - 5,098,306 6,016,000 917,694 - 5,098,306 6,016,000 BIRF - - - - - - 73,220.34 - 406,779.66 480,000.00 105,177.97 - 584,322.03 689,500.00 84,447.46 - 469,152.54 553,600.00 - - 168,894.92 - 938,305.08 1,107,200.00 0.00 0.00 431,740.68 0.00 2,398,559.32 2,830,300.00

C1 S/1,827,307 S/6,689,458 S/3,462,236 S/11,979,001 2,174,148 9,418,057 5,919,796 17,512,000 - - - - - - - - - - - - - - - - 30,720.00 165,600.00 187,680.00 384,000.00 30,720.00 165,600.00 187,680.00 384,000.00 30,720.00 165,600.00 187,680.00 384,000.00 30,720.00 165,600.00 187,680.00 384,000.00 55,965.76 305,854.24 187,680.00 549,500.00 93,039.66 165,600.00 533,900.34 792,540.00 75,716.34 415,579.66 187,680.00 678,976.00 263,084.75 764,074.58 880,120.68 1,907,280.00 0.00 293,167.53 317,518.98 2,313,508.47 2,540,101.02 5,464,296.00

C1 252,456 1,402,544 - 1,655,000 241,322 1,340,678 - 1,582,000 1,582,000 BID 25,245.76 140,254.24 - 165,500.00 - - - - - - - - 50,491.53 280,508.47 - 331,000.00 0.00 75,737.29 0.00 420,762.71 0.00 496,500.00

C1 1,655,000 5/6/2022 5/3/2023 25 BID LPN 5/6/2022 5/20/2022 5/30/2022 7/6/2022 7/9/2022 7/9/2022 8/6/2022 5/3/2023 - - - - - - - - 25,245.76 140,254.24 165,500.00 - - 50,491.53 280,508.47 331,000.00 0.00 75,737.29 0.00 420,762.71 0.00 496,500.00

C1 341,305 - 1,896,135 2,237,440 341,304 - 1,896,136 2,237,440 BIRF - - - - - - - - - - - - - - - - - - - - - - - - - - - -