Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TRANSPORTES PÚBLICO
GERENCIA MUNICIPAL
ALMACÉN (STOCK)
CIAM (SGDH)
PCA (SGDH)
CANTIDAD
HUMANOS
ALCALDÍA
TÉCNICA
(SGCUC)
(SGDH)
OBRAS
UNIDAD
ORGÁNICA
META 35 37 5 5 5 49 44 45 43 62 60 59 61 81 81 79 83 82 95 95 91 91 91 94 100 99 96 97 89 85 90 67 33 30 30 32 34 54 52 54 40 68 69 75 70 72 56
REQ. REQ.
REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ.
REQ. NRO 003 Y 015 Y
001 010 025 012 027 007 002 001 002 001 002 039 002 001 008 008 002 014 002 002 004 001 009 016 010 006 009 011 022 006 001 001 013 09 002 002 005 007 009 003 004 010 024 020 004
006 006
CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT
N° UNI. MED. DESCRIPCIÓN DE ITEM
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
UNIDAD 0
ARCHIVADOR DE CARTON PLASTIFICADO CON PALANCA LOMO ANCHO
01 UNIDAD
TAMAÑO OFICIO 10 60 40 25 25 35 24 300 30 8 25 40 40 35 50 24 50 24 15 90 35 36 40 30 35 24 10 24 30 34 26 50 50 36 30 60 100 1600 0
UNIDAD
07
(CAJA)
BINDER CLIP (CLIP BILLETERO) DE 1 1/4 in (32 mm) X 12 5 132 30 167 12
10 UNIDAD BOLIGRAFO (LAPICERO) DE TINTA GEL (LIQUIDA) PUNTA FINA COLOR NEGRO 12 50 10 12 12 30 25 10 10 18 12 12 10 10 10 20 18 18 25 24 12 24 40 12 40 96 20 18 30 20 30 12 6 25 25 18 96 18 10 900 810
11 UNIDAD BOLIGRAFO (LAPICERO) DE TINTA GEL (LIQUIDA) PUNTA FINA COLOR ROJO 12 30 10 12 12 30 15 15 10 12 10 12 10 10 5 15 12 12 18 12 16 30 12 12 30 12 15 15 40 12 6 15 15 12 72 12 600 631
12 UNIDAD BOLIGRAFO (LAPICERO) TINTA SECA PUNTA FINA COLOR AZUL 50 25 25 20 30 10 15 24 50 40 60 20 24 40 48 50 16 150 72 72 48 150 267 30 30 48 50 40 6 50 50 24 300 6 60 2000 843
13 UNIDAD BOLIGRAFO (LAPICERO) TINTA SECA PUNTA FINA COLOR NEGRO 25 20 20 20 25 15 24 24 10 10 20 12 12 25 16 25 24 40 82 25 24 30 20 6 27 25 18 100 6 20 750 1481
14 UNIDAD BOLIGRAFO (LAPICERO) TINTA SECA PUNTA FINA COLOR ROJO 25 20 20 15 25 5 15 18 20 10 10 15 12 20 25 16 60 36 12 12 25 20 24 25 25 6 25 25 18 100 6 10 700 1162
UNIDAD
15
(CAJA)
BOLIGRAFO (LAPICERO) TINTA SECA PUNTA FINA COLOR AZUL X 50 10 2 50 4 66 0
UNIDAD
16
(CAJA)
BOLIGRAFO (LAPICERO) TINTA SECA PUNTA FINA COLOR NEGRO X 50 6 2 50 4 62 0
UNIDAD
17
(CAJA)
BOLIGRAFO (LAPICERO) TINTA SECA PUNTA FINA COLOR ROJO X 50 6 2 50 4 62 0
20 UNIDAD CINTA DE PAPEL PARA ENMASCARAR - MASKING TAPE 1 in (25.4 mm) X 55 yd 20 20 15 6 12 12 5 12 20 122 0
UNIDAD
25
(CAJA)
CLIP MARIPOSA DE METAL 45 mm X 50 30 3 1 1 10 2 10 6 1 6 5 5 2 3 102 40 15 242 42
UNIDAD
26
(CAJA)
CLIP MARIPOSA DE METAL 65 mm X 12 10 10 10 8 5 1 2 85 15 146 59
TRANSPORTES PÚBLICO
GERENCIA MUNICIPAL
ALMACÉN (STOCK)
CIAM (SGDH)
PCA (SGDH)
CANTIDAD
HUMANOS
ALCALDÍA
TÉCNICA
(SGCUC)
(SGDH)
OBRAS
UNIDAD
ORGÁNICA
META 35 37 5 5 5 49 44 45 43 62 60 59 61 81 81 79 83 82 95 95 91 91 91 94 100 99 96 97 89 85 90 67 33 30 30 32 34 54 52 54 40 68 69 75 70 72 56
REQ. REQ.
REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ.
REQ. NRO 003 Y 015 Y
001 010 025 012 027 007 002 001 002 001 002 039 002 001 008 008 002 014 002 002 004 001 009 016 010 006 009 011 022 006 001 001 013 09 002 002 005 007 009 003 004 010 024 020 004
006 006
EMPAQUE X
39
25
FOLDER MANILA TAMAÑO A4 X 25 UNIDADES 1 10 5 2 2 15 15 6 10 4 15 20 13 8 10 8 10 8 3 10 10 4 1 10 15 6 10 15 8 8 20 10 292 398
EMPAQUE X
40
26
FOLDER MANILA TAMAÑO A4 X 25 UNIDADES DE COLORES 25 25 0
UNIDAD
45
(CAJITA)
GRAPA 23/20 X 1000 10 6 14 30 6 6 72 50
UNIDAD
46
(CAJITA)
GRAPA 26/6 X 5000 5 24 12 2 2 20 20 3 12 6 10 40 60 6 10 3 10 12 4 3 5 50 10 12 5 8 10 6 15 30 4 8 8 4 50 41 15 545 185
UNIDAD
51
(DECENA)
MICA PORTAPAPELES DE POLIPROPILENO TAMAÑO OFICIO X 10 HOJAS 6 1 1 15 5 10 20 15 15 88 50
75 UNIDAD PLUMON RESALTADOR PUNTA GRUESA BISELADA COLOR AMARILLO 15 3 3 3 5 3 5 6 6 30 30 6 30 30 4 12 4 5 6 4 4 2 216 117
76 UNIDAD PLUMON RESALTADOR PUNTA GRUESA BISELADA COLOR ROSADO 14 24 8 12 4 8 24 24 10 10 24 30 30 12 15 4 10 12 10 3 30 50 368 0
77 UNIDAD PORTA CLIPS ACRILICO CON IMAN PARA 200 CLIPS 7 3 2 2 4 7 4 5 4 4 2 3 4 2 4 6 6 5 3 4 1 3 2 6 4 97 73
78 UNIDAD PORTA LAPICERO DE METAL TIPO MALLA (5.80 X 5.80 X 9.70 CM APROX.) 15 6 12 5 8 5 24 12 12 99 0
79 UNIDAD SACAGRAPA DE METAL TIPO MARIPOSA 20 4 3 3 5 4 4 6 6 4 20 12 10 8 2 3 2 8 15 4 15 5 4 3 4 6 15 3 5 4 4 4 20 20 12 267 18
88
87
86
85
84
83
82
81
80
UNIDAD
(CAJA)
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
ORGÁNICA
TOTAL
TIJERA DE METAL DE 8 in APROX
META
REQ. NRO
77
ALCALDÍA
3
12
35 37
857
GERENCIA MUNICIPAL
6
6
2
5
366
DIRECCIÓN DE GESTIÓN DE RESIDUOS SÓLIDOS
2
2
5
252
SUB DIRECCIÓN DE LIMPIEZA PÚBLICA
SUB DIRECCIÓN DE TRATAMIENTO Y DISPOSICIÓN
2
2
5
10 10
252
FINAL DE RESIDUOS SÓLIDOS
2
506
GERENCIA DE ADMINISTRACIÓN Y FINANZAS
7
7
6
1
10 12
837
204 SUB GERENCIA DE CONTABILIDAD
001 010 025 012 027 007 002 001
2
4
3
4
718
006
2
4
185
456
177
326
(SGCUC)
2
6
625
666
OBRAS
2
6
4
477
361
623
19
394
178
10
834
17
15
002 001 002 039 002 001 008 008 002 014 002 002 004 001 009 016 010 006
REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ. REQ.
CIAM (SGDH)
UNIDAD DE LOCAL DE EMPADRONAMIENTO-SISFOH
12
10 24
1011 890
006
REQ.
015 Y
(SGDH)
PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA -
2
8
4
337
PCA (SGDH)
1
8
8
392
15
10
986
24
737
338
488
TÉCNICA
4
6
261
455
496
854
471
HUMANOS
SECRETARIA TÉCNICA DE PROCEDIMIENTOS
2
1
6
49 44 45 43 62 60 59 61 81 81 79 83 82 95 95 91 91 91 94 100 99 96 97 89 85 90 67 33 30 30 32 34 54 52 54
152
349
364
TRANSPORTES PÚBLICO
6
4 3
24 12
12
0
18
26
57
34
74
45
CANTIDAD
125
320
269
0
0
0
0
0
0
0
ALMACÉN (STOCK)
140
185
ÁREA DE FORMALIZACIÓN DE LA PROPIEDAD INFORMAL (SGCUC)
SUB DIRECCIÓN DE TRATAMIENTO Y DISPOSICIÓN FINAL DE
CANTIDAD X ADQUIRIR
GERENCIA MUNICIPAL
COSTO TOTAL SINC
RESIDUOS SÓLIDOS
COSTO TOTAL
ALCALDÍA
x 35 37 5 5 5 49 44 45 43 62 60 59 61 81 81 79 83
x REQ. 001 REQ. 010 REQ. 025 REQ. 012 REQ. 027 REQ. 007 REQ. 002 REQ. 001 REQ. 003 Y 006 REQ. 002 REQ. 001 REQ. 002 REQ. 039 REQ. 002 REQ. 001 REQ. 008 REQ. 008
x CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT.
0 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
1600 1600 0 S/ 9,040.00 S/ 9,040.00 S/ 56.50 S/ 339.00 S/ 226.00 S/ 141.25 S/ 141.25 S/ - S/ 197.75 S/ 135.60 S/ 1,695.00 S/ - S/ 169.50 S/ 45.20 S/ 141.25 S/ - S/ 226.00 S/ 226.00 S/ 197.75
900 900 0 S/ 4,032.00 S/ 4,032.00 S/ 53.76 S/ 224.00 S/ 44.80 S/ 53.76 S/ 53.76 S/ 134.40 S/ 112.00 S/ - S/ 44.80 S/ 44.80 S/ 80.64 S/ 53.76 S/ 53.76 S/ 44.80 S/ 44.80 S/ 44.80 S/ 89.60
600 600 0 S/ 2,688.00 S/ 2,688.00 S/ 53.76 S/ 134.40 S/ 44.80 S/ 53.76 S/ 53.76 S/ 134.40 S/ 67.20 S/ - S/ 67.20 S/ 44.80 S/ 53.76 S/ 44.80 S/ 53.76 S/ 44.80 S/ 44.80 S/ 22.40 S/ 67.20
2000 2000 0 S/ 900.00 S/ 900.00 S/ - S/ - S/ 22.50 S/ 11.25 S/ 11.25 S/ 9.00 S/ 13.50 S/ - S/ 4.50 S/ 6.75 S/ 10.80 S/ - S/ 22.50 S/ 18.00 S/ 27.00 S/ - S/ 9.00
750 750 0 S/ 337.50 S/ 337.50 S/ - S/ - S/ 11.25 S/ 9.00 S/ 9.00 S/ 9.00 S/ 11.25 S/ - S/ - S/ 6.75 S/ 10.80 S/ - S/ 10.80 S/ 4.50 S/ 4.50 S/ - S/ 9.00
700 700 0 S/ 315.00 S/ 315.00 S/ - S/ - S/ 11.25 S/ 9.00 S/ 9.00 S/ 6.75 S/ 11.25 S/ - S/ 2.25 S/ 6.75 S/ 8.10 S/ - S/ 9.00 S/ 4.50 S/ 4.50 S/ - S/ 6.75
520 630 0 S/ 579.60 S/ 579.60 S/ - S/ 22.08 S/ 9.20 S/ 4.60 S/ 4.60 S/ 11.04 S/ 18.40 S/ - S/ 9.20 S/ 5.52 S/ - S/ 5.52 S/ 9.20 S/ 55.20 S/ 84.64 S/ 11.04 S/ 18.40
200 242 0 S/ 822.80 S/ 822.80 S/ - S/ 102.00 S/ 10.20 S/ 3.40 S/ 3.40 S/ - S/ - S/ - S/ 34.00 S/ - S/ - S/ 6.80 S/ - S/ - S/ - S/ - S/ 34.00
759 759 0 S/ 1,130.91 S/ 1,130.91 S/ - S/ 29.80 S/ 1.49 S/ 7.45 S/ 7.45 S/ 22.35 S/ 44.70 S/ - S/ 14.90 S/ 8.94 S/ 17.88 S/ 8.94 S/ - S/ 41.72 S/ 59.60 S/ 17.88 S/ 29.80
71 83 0 S/ 405.87 S/ 405.87 S/ - S/ 24.45 S/ 9.78 S/ 24.45 S/ 24.45 S/ - S/ - S/ - S/ - S/ - S/ 19.56 S/ - S/ - S/ - S/ - S/ 29.34 S/ 29.34
39 39 0 S/ 184.08 S/ 184.08 S/ - S/ 70.80 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 37.76 S/ - S/ - S/ - S/ - S/ -
-159 44 0 S/ 228.80 S/ 228.80 S/ - S/ 10.40 S/ 5.20 S/ 5.20 S/ 5.20 S/ 5.20 S/ 10.40 S/ - S/ 10.40 S/ - S/ 5.20 S/ - S/ 5.20 S/ 10.40 S/ 10.40 S/ 5.20 S/ 5.20
92 92 0 S/ 798.56 S/ 798.56 S/ - S/ 130.20 S/ - S/ - S/ - S/ 86.80 S/ 43.40 S/ - S/ - S/ 17.36 S/ - S/ - S/ 43.40 S/ - S/ - S/ - S/ -
113 113 0 S/ 7,627.50 S/ 7,627.50 S/ - S/ - S/ 135.00 S/ 135.00 S/ 135.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ 202.50 S/ - S/ 270.00 S/ 810.00 S/ 337.50 S/ 675.00
21 21 0 S/ 2,835.00 S/ 2,835.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 1,080.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
6 6 0 S/ 492.00 S/ 492.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 328.00 S/ 164.00 S/ - S/ -
-6 51 0 S/ 150.45 S/ 150.45 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 11.80 S/ 5.90 S/ 5.90 S/ 8.85 S/ - S/ 17.70 S/ 8.85 S/ - S/ 5.90
ÁREA DE FORMALIZACIÓN DE LA PROPIEDAD INFORMAL (SGCUC)
SUB DIRECCIÓN DE TRATAMIENTO Y DISPOSICIÓN FINAL DE
CANTIDAD X ADQUIRIR
GERENCIA MUNICIPAL
COSTO TOTAL SINC
RESIDUOS SÓLIDOS
COSTO TOTAL
ALCALDÍA
x 35 37 5 5 5 49 44 45 43 62 60 59 61 81 81 79 83
x REQ. 001 REQ. 010 REQ. 025 REQ. 012 REQ. 027 REQ. 007 REQ. 002 REQ. 001 REQ. 003 Y 006 REQ. 002 REQ. 001 REQ. 002 REQ. 039 REQ. 002 REQ. 001 REQ. 008 REQ. 008
-106 292 0 S/ 2,190.00 S/ 2,190.00 S/ 7.50 S/ 75.00 S/ 37.50 S/ 15.00 S/ 15.00 S/ 112.50 S/ 112.50 S/ - S/ 45.00 S/ - S/ 75.00 S/ 30.00 S/ 112.50 S/ - S/ 150.00 S/ 97.50 S/ 60.00
25 25 0 S/ 337.50 S/ 337.50 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
441 441 0 S/ 4,630.50 S/ 4,630.50 S/ 31.50 S/ 315.00 S/ 126.00 S/ 126.00 S/ 126.00 S/ - S/ 210.00 S/ - S/ 420.00 S/ 52.50 S/ 42.00 S/ 21.00 S/ - S/ - S/ - S/ 126.00 S/ 210.00
289 289 0 S/ 1,560.60 S/ 1,560.60 S/ - S/ - S/ - S/ - S/ - S/ 135.00 S/ - S/ - S/ - S/ - S/ 10.80 S/ - S/ - S/ - S/ 1,080.00 S/ - S/ 108.00
-138 58 0 S/ 182.70 S/ 182.70 S/ - S/ 9.45 S/ - S/ - S/ - S/ 6.30 S/ - S/ - S/ 12.60 S/ 3.15 S/ 6.30 S/ 6.30 S/ - S/ 6.30 S/ 9.45 S/ 6.30 S/ 6.30
360 545 0 S/ 1,744.00 S/ 1,744.00 S/ 16.00 S/ 76.80 S/ 38.40 S/ 6.40 S/ 6.40 S/ - S/ 64.00 S/ - S/ 64.00 S/ 9.60 S/ 38.40 S/ 19.20 S/ 32.00 S/ 128.00 S/ 192.00 S/ 19.20 S/ -
-25 851 0 S/ 297.85 S/ 297.85 S/ - S/ 10.50 S/ 3.50 S/ 1.75 S/ 1.75 S/ 4.20 S/ 5.25 S/ - S/ 5.25 S/ 3.50 S/ 4.20 S/ 5.25 S/ 4.20 S/ 3.50 S/ 17.50 S/ 8.40 S/ 3.50
65 65 0 S/ 955.50 S/ 955.50 S/ - S/ 73.50 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 29.40 S/ - S/ 14.70 S/ - S/ - S/ - S/ -
66 107 0 S/ 1,631.75 S/ 1,631.75 S/ - S/ 76.25 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 30.50 S/ - S/ - S/ 228.75 S/ 228.75 S/ - S/ 122.00
432 772 0 S/ 3,497.16 S/ 3,497.16 S/ - S/ - S/ 9.06 S/ 4.53 S/ - S/ - S/ 9.06 S/ - S/ 27.18 S/ - S/ 45.30 S/ - S/ - S/ - S/ 543.60 S/ 45.30 S/ 18.12
-475 174 0 S/ 1,264.98 S/ 1,264.98 S/ - S/ 109.05 S/ 14.54 S/ 14.54 S/ 14.54 S/ - S/ - S/ - S/ - S/ - S/ 21.81 S/ - S/ 29.08 S/ 72.70 S/ 72.70 S/ 36.35 S/ 72.70
99 216 0 S/ 490.32 S/ 490.32 S/ - S/ 34.05 S/ 6.81 S/ 6.81 S/ 6.81 S/ 11.35 S/ 6.81 S/ - S/ 11.35 S/ 13.62 S/ - S/ - S/ 13.62 S/ 68.10 S/ 68.10 S/ 13.62 S/ -
368 368 0 S/ 835.36 S/ 835.36 S/ - S/ - S/ - S/ - S/ - S/ - S/ 31.78 S/ - S/ - S/ - S/ 54.48 S/ 18.16 S/ 27.24 S/ - S/ - S/ 9.08 S/ 18.16
24 97 0 S/ 329.80 S/ 329.80 S/ - S/ 23.80 S/ 10.20 S/ 6.80 S/ 6.80 S/ 13.60 S/ - S/ - S/ 23.80 S/ - S/ 13.60 S/ - S/ - S/ 17.00 S/ 13.60 S/ - S/ -
99 99 0 S/ 277.20 S/ 277.20 S/ - S/ 42.00 S/ - S/ - S/ - S/ - S/ 16.80 S/ - S/ - S/ - S/ 33.60 S/ - S/ - S/ - S/ - S/ - S/ 14.00
249 267 0 S/ 371.13 S/ 371.13 S/ - S/ 27.80 S/ 5.56 S/ 4.17 S/ 4.17 S/ 6.95 S/ 5.56 S/ - S/ - S/ 5.56 S/ 8.34 S/ 8.34 S/ 5.56 S/ 27.80 S/ 16.68 S/ 13.90 S/ -
ÁREA DE FORMALIZACIÓN DE LA PROPIEDAD INFORMAL (SGCUC)
SUB DIRECCIÓN DE TRATAMIENTO Y DISPOSICIÓN FINAL DE
CANTIDAD X ADQUIRIR
GERENCIA MUNICIPAL
COSTO TOTAL SINC
RESIDUOS SÓLIDOS
COSTO TOTAL
ALCALDÍA
x 35 37 5 5 5 49 44 45 43 62 60 59 61 81 81 79 83
x REQ. 001 REQ. 010 REQ. 025 REQ. 012 REQ. 027 REQ. 007 REQ. 002 REQ. 001 REQ. 003 Y 006 REQ. 002 REQ. 001 REQ. 002 REQ. 039 REQ. 002 REQ. 001 REQ. 008 REQ. 008
84 269 0 S/ 1,022.20 S/ 1,022.20 S/ 7.60 S/ 45.60 S/ 7.60 S/ 7.60 S/ 7.60 S/ 38.00 S/ 45.60 S/ - S/ 15.20 S/ 15.20 S/ - S/ 15.20 S/ 30.40 S/ 57.00 S/ 22.80 S/ 15.20 S/ 22.80
320 320 0 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 287.29 S/ 5,071.74 S/ 2,760.98 S/ 1,618.32 S/ 1,619.59 S/ 2,719.06 S/ 7,089.06 S/ 180.60 S/ 4,330.92 S/ 803.28 S/ 3,331.79 S/ 1,158.66 S/ 1,087.78 S/ 6,109.20 S/ 9,568.97 S/ 3,992.62 S/ 3,904.61
ÁREA DE CENTRO INTEGRAL DEL ADULTO MAYOR - CIAM (SGDH)
REQ. 002 REQ. 014 REQ. 002 REQ. 002 REQ. 004 REQ. 001 REQ. 009 REQ. 016 REQ. 010 REQ. 006 REQ. 015 Y 006 REQ. 009 REQ. 011 REQ. 022 REQ. 006 REQ. 001 REQ. 001 REQ. 013 REQ. 09 REQ. 002 REQ. 002 REQ. 005
CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT.
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 282.50 S/ 135.60 S/ - S/ 282.50 S/ - S/ 135.60 S/ 84.75 S/ 508.50 S/ - S/ 197.75 S/ 203.40 S/ 226.00 S/ 169.50 S/ 197.75 S/ 135.60 S/ 56.50 S/ 135.60 S/ 169.50 S/ 192.10 S/ 146.90 S/ 282.50 S/ 282.50
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 135.60 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ 22.68 S/ - S/ - S/ - S/ 22.68 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 161.28 S/ 107.52 S/ 179.20 S/ 268.80 S/ - S/ 53.76 S/ - S/ 143.36 S/ 26.88 S/ 672.00 S/ - S/ 80.64 S/ 53.76 S/ 672.00 S/ - S/ 44.80 S/ 134.40 S/ 107.52 S/ 215.04 S/ 89.60 S/ 537.60 S/ 107.52
S/ 80.64 S/ 80.64 S/ 112.00 S/ 107.52 S/ - S/ 53.76 S/ - S/ 107.52 S/ - S/ 179.20 S/ - S/ - S/ 53.76 S/ 179.20 S/ 430.08 S/ - S/ 89.60 S/ 80.64 S/ 134.40 S/ 89.60 S/ 134.40 S/ 53.76
S/ 53.76 S/ 53.76 S/ - S/ 80.64 S/ - S/ 53.76 S/ - S/ 71.68 S/ - S/ 134.40 S/ - S/ 53.76 S/ 53.76 S/ 134.40 S/ - S/ - S/ - S/ 53.76 S/ 67.20 S/ 67.20 S/ 179.20 S/ 53.76
S/ 10.80 S/ - S/ 18.00 S/ 21.60 S/ - S/ 22.50 S/ - S/ 7.20 S/ - S/ 67.50 S/ 32.40 S/ 32.40 S/ 21.60 S/ 67.50 S/ 120.15 S/ 13.50 S/ 13.50 S/ - S/ 21.60 S/ 22.50 S/ 18.00 S/ -
S/ 5.40 S/ - S/ - S/ 5.40 S/ - S/ 11.25 S/ - S/ 7.20 S/ - S/ 11.25 S/ - S/ - S/ 10.80 S/ 18.00 S/ 36.90 S/ - S/ 11.25 S/ - S/ 10.80 S/ 13.50 S/ 9.00 S/ -
S/ 5.40 S/ - S/ - S/ 9.00 S/ - S/ 11.25 S/ - S/ 7.20 S/ - S/ 27.00 S/ 16.20 S/ 5.40 S/ 5.40 S/ 11.25 S/ - S/ 9.00 S/ - S/ - S/ 10.80 S/ 11.25 S/ 11.25 S/ -
S/ - S/ 1,159.00 S/ - S/ - S/ - S/ - S/ 92.72 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ 1,159.00 S/ - S/ - S/ - S/ - S/ 92.72 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ 1,159.00 S/ - S/ - S/ - S/ - S/ 92.72 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 7.36 S/ 5.52 S/ 9.20 S/ 13.80 S/ 1.84 S/ 5.52 S/ 3.68 S/ - S/ - S/ 18.40 S/ - S/ 9.20 S/ 11.04 S/ 18.40 S/ 5.52 S/ 9.20 S/ - S/ - S/ 3.68 S/ 9.20 S/ 27.60 S/ 4.60
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 19.20 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 12.00 S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 43.50 S/ - S/ - S/ - S/ - S/ -
S/ 35.76 S/ 17.88 S/ - S/ 14.90 S/ - S/ 17.88 S/ 35.76 S/ 5.96 S/ 2.98 S/ 71.52 S/ 35.76 S/ 8.94 S/ 17.88 S/ 71.52 S/ 17.88 S/ 14.90 S/ 29.80 S/ 5.96 S/ 29.80 S/ 14.90 S/ 44.70 S/ -
S/ 29.34 S/ 14.67 S/ - S/ - S/ - S/ 14.67 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 9.78 S/ 29.34 S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 9.44 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 10.40 S/ 5.20 S/ - S/ 10.40 S/ - S/ 5.20 S/ 5.20 S/ 5.20 S/ - S/ 5.20 S/ - S/ - S/ - S/ 5.20 S/ 5.20 S/ 5.20 S/ 5.20 S/ - S/ 5.20 S/ 5.20 S/ 5.20 S/ -
S/ - S/ - S/ - S/ 26.04 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 17.36 S/ 17.36 S/ - S/ - S/ 17.36 S/ 26.04 S/ - S/ - S/ - S/ - S/ 34.72
S/ 472.50 S/ 67.50 S/ 135.00 S/ - S/ 67.50 S/ 67.50 S/ - S/ 540.00 S/ - S/ 202.50 S/ - S/ - S/ - S/ 202.50 S/ 270.00 S/ - S/ - S/ 270.00 S/ - S/ - S/ 675.00 S/ -
S/ - S/ - S/ 270.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ 270.00 S/ - S/ - S/ - S/ 270.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 11.80 S/ - S/ - S/ - S/ 5.90 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
ÁREA DE CENTRO INTEGRAL DEL ADULTO MAYOR - CIAM (SGDH)
REQ. 002 REQ. 014 REQ. 002 REQ. 002 REQ. 004 REQ. 001 REQ. 009 REQ. 016 REQ. 010 REQ. 006 REQ. 015 Y 006 REQ. 009 REQ. 011 REQ. 022 REQ. 006 REQ. 001 REQ. 001 REQ. 013 REQ. 09 REQ. 002 REQ. 002 REQ. 005
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 23.82 S/ - S/ - S/ - S/ 39.70 S/ -
S/ 75.00 S/ 60.00 S/ - S/ 75.00 S/ - S/ 60.00 S/ 22.50 S/ 75.00 S/ - S/ 75.00 S/ - S/ 30.00 S/ 7.50 S/ 75.00 S/ 112.50 S/ - S/ - S/ 45.00 S/ 75.00 S/ - S/ 112.50 S/ 60.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 52.50 S/ 126.00 S/ - S/ 105.00 S/ - S/ 126.00 S/ 126.00 S/ 315.00 S/ - S/ 210.00 S/ 126.00 S/ 105.00 S/ 126.00 S/ 210.00 S/ - S/ 105.00 S/ - S/ 63.00 S/ 168.00 S/ - S/ 157.50 S/ 52.50
S/ 54.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 81.00 S/ 27.00
S/ 6.30 S/ 6.30 S/ - S/ 6.30 S/ - S/ 6.30 S/ - S/ - S/ - S/ - S/ - S/ 6.30 S/ 6.30 S/ - S/ - S/ 6.30 S/ - S/ - S/ - S/ 6.30 S/ 9.45 S/ 3.15
S/ 28.62 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 32.00 S/ 9.60 S/ 32.00 S/ 38.40 S/ 12.80 S/ 9.60 S/ - S/ 16.00 S/ - S/ 160.00 S/ - S/ 32.00 S/ 38.40 S/ 16.00 S/ 25.60 S/ - S/ 32.00 S/ - S/ 19.20 S/ 48.00 S/ 96.00 S/ 12.80
S/ 6.30 S/ 4.20 S/ 3.50 S/ 8.75 S/ - S/ 4.20 S/ 1.40 S/ 6.30 S/ - S/ 21.00 S/ 25.20 S/ 3.50 S/ 3.50 S/ 21.00 S/ 4.20 S/ - S/ 3.50 S/ 4.20 S/ 4.20 S/ 4.20 S/ 10.50 S/ -
S/ 73.50 S/ 14.70 S/ - S/ 29.40 S/ - S/ 14.70 S/ - S/ - S/ - S/ 147.00 S/ - S/ - S/ - S/ - S/ 58.80 S/ 29.40 S/ - S/ 58.80 S/ - S/ 44.10 S/ - S/ -
S/ 76.25 S/ 15.25 S/ - S/ 76.25 S/ - S/ 15.25 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 61.00 S/ - S/ -
S/ 113.25 S/ 22.65 S/ - S/ - S/ - S/ 22.65 S/ 22.65 S/ 90.60 S/ - S/ - S/ 2,083.80 S/ 13.59 S/ 18.12 S/ - S/ 45.30 S/ - S/ 27.18 S/ - S/ - S/ - S/ - S/ -
S/ 58.00 S/ - S/ 116.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 72.70 S/ 21.81 S/ 14.54 S/ - S/ - S/ 21.81 S/ 21.81 S/ - S/ - S/ 36.35 S/ 14.54 S/ 14.54 S/ - S/ 72.70 S/ - S/ 14.54 S/ 14.54 S/ 14.54 S/ 14.54 S/ 36.35 S/ 43.62 S/ 21.81
REQ. 002 REQ. 014 REQ. 002 REQ. 002 REQ. 004 REQ. 001 REQ. 009 REQ. 016 REQ. 010 REQ. 006 REQ. 015 Y 006 REQ. 009 REQ. 011 REQ. 022 REQ. 006 REQ. 001 REQ. 001 REQ. 013 REQ. 09 REQ. 002 REQ. 002 REQ. 005
S/ 30.40 S/ 15.20 S/ - S/ 45.60 S/ - S/ 15.20 S/ - S/ 19.00 S/ - S/ - S/ - S/ 15.20 S/ 30.40 S/ - S/ 30.40 S/ 19.00 S/ 22.80 S/ 22.80 S/ 22.80 S/ 11.40 S/ 22.80 S/ 15.20
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 4,631.65 S/ 1,118.32 S/ 3,711.76 S/ 2,207.05 S/ 123.52 S/ 924.68 S/ 686.66 S/ 2,673.21 S/ 152.30 S/ 2,067.03 S/ 2,895.07 S/ 1,301.53 S/ 1,371.60 S/ 2,575.90 S/ 2,847.28 S/ 2,212.41 S/ 3,348.67 S/ 1,488.66 S/ 1,232.12 S/ 3,414.87 S/ 4,392.89 S/ 3,282.70
S/ 5,593.43 S/ 5,245.73 S/ 4,065.64 S/ 3,279.86 S/ 218.34 S/ 1,545.24 S/ 1,261.70 S/ 4,133.53 S/ 181.86 S/ 4,028.41 S/ 3,413.28 S/ 1,916.98 S/ 2,119.94 S/ 4,516.10 S/ 3,810.49 S/ 2,503.10 S/ 3,958.82 S/ 2,038.88 S/ 2,114.37 S/ 3,979.25 S/ 5,964.04 S/ 3,928.38
SUB GERENCIA DE CONTROL TÉCNICO DE TRANSPORTES PÚBLICO
SECRETARIA TÉCNICA DE PROCEDIMIENTOS ADMINISTRATIVOS -
REQ. 007 REQ. 009 REQ. 003 REQ. 004 REQ. 010 REQ. 024 REQ. 020 REQ. 004
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 240.00 S/ 840.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 232.50
S/ - S/ - S/ - S/ - S/ - S/ 691.74 S/ - S/ - S/ 737.10
S/ 26.88 S/ - S/ 134.40 S/ 134.40 S/ 107.52 S/ 1,290.24 S/ 107.52 S/ 112.00 S/ 8,140.16
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 1,529.88
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 1,437.16
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 1,437.16
REQ. 007 REQ. 009 REQ. 003 REQ. 004 REQ. 010 REQ. 024 REQ. 020 REQ. 004
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 524.70
S/ - S/ - S/ - S/ - S/ - S/ 337.50 S/ - S/ - S/ 337.50
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 30.80 S/ 408.10
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 28.62 S/ 343.44
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 163.02
REQ. 007 REQ. 009 REQ. 003 REQ. 004 REQ. 010 REQ. 024 REQ. 020 REQ. 004
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ 85.20 S/ - S/ 319.50
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 570.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 260.00
S/ - S/ - S/ - S/ - S/ - S/ 113.40 S/ 56.70 S/ - S/ 170.10
S/ 726.69 S/ 372.49 S/ 1,210.88 S/ 1,869.16 S/ 2,240.72 S/ 13,078.27 S/ 22,353.67 S/ 7,024.67 S/ 172,010.21
TRANSPORTES PÚBLICO
GERENCIA MUNICIPAL
PRECIO TOTAL
ALMACÉN (STOCK)
CIAM (SGDH)
PCA (SGDH)
CANTIDAD
HUMANOS
ALCALDÍA
TÉCNICA
(SGCUC)
(SGDH)
OBRAS
UNIDAD
ORGÁNICA
META 35 37 5 5 5 49 44 45 43 62 60 59 61 81 81 79 83 82 95 95 91 91 91 94 100 99 96 97 89 85 90 67 33 30 30 32 34 54 52 54 40 68 69 75 70 72 56
CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT CANT
N° UNI. MED. DESCRIPCIÓN DE ITEM
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
01 UNIDAD ARCHIVADOR ACORDEON ALFABETICO TAMAÑO OFICIO 2 2 31.00 0
02 UNIDAD BANDERITA SEÑALIZADORA 1.2 cm X 4.5 cm X 125 HOJAS X 5 12 5 17 37.40 0
BORRADOR BLANCO PARA LAPIZ TAMAÑO MEDIANO (4.00 X 2.00 X
03 UNIDAD
1.00 CM) 14 6 6 12 8 12 12 24 94 36.66 0
UNIDAD
09
(CAJITA)
CHINCHE CON CABEZA DE COLORES X 100 2 10 10 22 36.30 0
10 UNIDAD CINTA ADHESIVA TRANSPARENTE 1/2 in (12.7 mm) X 72 (65.83 mt) yd 1 20 4 6 6 12 10 59 112.69 0
UNIDAD
15
EMP X 25
DISCO DVD GRABABLE DE 4.7 GB X 25 UNID. 1 3 2 2 2 40 8 2 1 61 1,494.50 0
28 UNIDAD PLUMON PARA PIZARRA ACRILICA PUNTA MEDIANA COLOR AZUL 2 2 4 4 18 1 4 10 9 2 4 4 1 5 1 4 75 125.25 117
UNIDAD
UNIDAD
UNIDAD
UNIDAD
ORGÁNICA
TOTAL
VARIADOS)
COLOR AZUL
COLOR ROJO
COLOR NEGRO
META
1
ALCALDÍA
5
6
2
1
1
80
35 37
GERENCIA MUNICIPAL
5
2
2
17
DIRECCIÓN DE GESTIÓN DE RESIDUOS SÓLIDOS
5
5
3
20
SUB DIRECCIÓN DE LIMPIEZA PÚBLICA
SUB DIRECCIÓN DE TRATAMIENTO Y DISPOSICIÓN
5
5
3
20
FINAL DE RESIDUOS SÓLIDOS
5
3
2
0
1
48
GERENCIA DE ADMINISTRACIÓN Y FINANZAS
4
2
2
1
259
SUB GERENCIA DE CONTABILIDAD
0
ÁREA DE MANTENIMIENTO Y MAESTRANZA (SGP)
2
63
120
142
143
65
(SGCUC)
6
6
2
1
1
295
3
3
2
0
0
143
76
43
OBRAS
8
1
2
0
0
171
62
115
96
CIAM (SGDH)
UNIDAD DE LOCAL DE EMPADRONAMIENTO-SISFOH
12
(SGDH)
PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA -
1
3
0
20
PCA (SGDH)
2
3
1
0
0
85
96
24
31
TÉCNICA
130
23
249
HUMANOS
SECRETARIA TÉCNICA DE PROCEDIMIENTOS
2
3
32
49 44 45 43 62 60 59 61 81 81 79 83 82 95 95 91 91 91 94 100 99 96 97 89 85 90 67 33 30 30 32 34 54 52 54
191
200
118
12
12
12
127
TRANSPORTES PÚBLICO
3
4
3
3
3
2
1
1
114
696
15
15
15
36
11
CANTIDAD
110
111
580
PRECIO TOTAL
22.75
35.75
154.00
155.40
142.50
142.50
142.50
272.60
117.00
8,802.77
0
0
0
0
79
78
ALMACÉN (STOCK)
144
102
141
ÁREA DE FORMALIZACIÓN DE LA PROPIEDAD INFORMAL (SGCUC)
SUB DIRECCIÓN DE TRATAMIENTO Y DISPOSICIÓN FINAL DE
CANTIDAD X ADQUIRIR
GERENCIA MUNICIPAL
COSTO TOTAL SINC
RESIDUOS SÓLIDOS
COSTO TOTAL
ALCALDÍA
x 35 37 5 5 5 49 44 45 43 62 60 59 61 81 81 79 83
x CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT. CANT.
2 2 0 S/ 31.00 S/ 31.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
17 5 12 S/ 37.40 S/ 11.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
22 22 0 S/ 36.30 S/ 36.30 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
20 20 0 S/ 56.00 S/ 56.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
11 2 9 S/ 253.00 S/ 46.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
23 23 0 S/ 57.50 S/ 57.50 S/ - S/ - S/ - S/ - S/ - S/ - S/ 10.00 S/ - S/ - S/ - S/ 15.00 S/ - S/ - S/ 7.50 S/ 20.00 S/ - S/ -
190 190 0 S/ 142.50 S/ 142.50 S/ - S/ 7.50 S/ - S/ - S/ - S/ 3.75 S/ - S/ - S/ 10.50 S/ 1.50 S/ - S/ 2.25 S/ 4.50 S/ 3.00 S/ 9.00 S/ 7.50 S/ -
-149 118 0 S/ 76.70 S/ 76.70 S/ - S/ 3.25 S/ - S/ - S/ - S/ - S/ 3.25 S/ - S/ 3.90 S/ 1.30 S/ 1.95 S/ 1.30 S/ - S/ - S/ - S/ - S/ 3.90
ÁREA DE FORMALIZACIÓN DE LA PROPIEDAD INFORMAL (SGCUC)
SUB DIRECCIÓN DE TRATAMIENTO Y DISPOSICIÓN FINAL DE
CANTIDAD X ADQUIRIR
GERENCIA MUNICIPAL
COSTO TOTAL SINC
RESIDUOS SÓLIDOS
COSTO TOTAL
ALCALDÍA
x 35 37 5 5 5 49 44 45 43 62 60 59 61 81 81 79 83
-130 11 0 S/ 35.75 S/ 35.75 S/ - S/ 3.25 S/ - S/ - S/ - S/ 3.25 S/ 3.25 S/ - S/ - S/ - S/ - S/ 3.25 S/ - S/ - S/ 3.25 S/ - S/ -
-42 36 0 S/ 117.00 S/ 117.00 S/ - S/ 6.50 S/ - S/ - S/ - S/ 6.50 S/ 6.50 S/ - S/ - S/ - S/ - S/ 6.50 S/ - S/ - S/ 6.50 S/ 6.50 S/ 6.50
15 15 0 S/ 142.50 S/ 142.50 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
15 15 0 S/ 142.50 S/ 142.50 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
15 15 0 S/ 142.50 S/ 142.50 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
-33 61 50 S/ 155.40 S/ 85.40 S/ - S/ 8.40 S/ 2.80 S/ 4.20 S/ 4.20 S/ 4.20 S/ 2.80 S/ - S/ 2.80 S/ 4.20 S/ 4.20 S/ 2.80 S/ 5.60 S/ - S/ 8.40 S/ 4.20 S/ 5.60
31 110 0 S/ 154.00 S/ 154.00 S/ - S/ 7.00 S/ 2.80 S/ 7.00 S/ 7.00 S/ 7.00 S/ 5.60 S/ - S/ - S/ 4.20 S/ 4.20 S/ 8.40 S/ 2.80 S/ - S/ 8.40 S/ 4.20 S/ 7.00
S/ 1.91 S/ 139.09 S/ 32.60 S/ 29.20 S/ 29.20 S/ 92.04 S/ 806.00 S/ - S/ 258.69 S/ 111.18 S/ 185.85 S/ 163.30 S/ 113.40 S/ 194.68 S/ 378.46 S/ 179.85 S/ 139.17
S/ 8,802.77 S/ 7,258.55
S/ 1.91 S/ 66.60 S/ 9.00 S/ - S/ - S/ 38.00 S/ 725.60 S/ - S/ 236.03 S/ 97.64 S/ 153.82 S/ 118.46 S/ 100.50 S/ 177.50 S/ 205.00 S/ 151.10 S/ 68.05
S/ 287.29 S/ 5,071.74 S/ 2,760.98 S/ 1,618.32 S/ 1,619.59 S/ 2,719.06 S/ 7,089.06 S/ 180.60 S/ 4,330.92 S/ 803.28 S/ 3,331.79 S/ 1,158.66 S/ 1,087.78 S/ 6,109.20 S/ 9,568.97 S/ 3,992.62 S/ 3,904.61
ÁREA DE CENTRO INTEGRAL DEL ADULTO MAYOR - CIAM (SGDH)
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 26.40 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 11.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 4.68 S/ - S/ 4.68 S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 42.50 S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 33.00 S/ - S/ - S/ - S/ 33.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 28.00 S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 38.00 S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 8.00 S/ - S/ - S/ - S/ - S/ - S/ 8.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 135.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ 225.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 77.50 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 46.50 S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 161.00 S/ - S/ - S/ - S/ 46.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 5.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 7.50 S/ 2.25 S/ - S/ 3.75 S/ - S/ 3.00 S/ 4.50 S/ 6.00 S/ - S/ 7.50 S/ - S/ - S/ - S/ 7.50 S/ 1.50 S/ - S/ - S/ - S/ 9.00 S/ - S/ 7.50 S/ 2.25
S/ 1.95 S/ 1.30 S/ 1.30 S/ 3.25 S/ - S/ 1.30 S/ 1.30 S/ 3.25 S/ - S/ 1.30 S/ 3.90 S/ 2.60 S/ 3.90 S/ 3.90 S/ 3.90 S/ - S/ - S/ 2.60 S/ 3.90 S/ - S/ 1.95 S/ -
ÁREA DE CENTRO INTEGRAL DEL ADULTO MAYOR - CIAM (SGDH)
S/ - S/ - S/ - S/ 3.25 S/ - S/ - S/ - S/ - S/ - S/ 3.25 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
S/ 5.60 S/ 2.80 S/ - S/ 5.60 S/ - S/ 2.80 S/ - S/ 4.20 S/ - S/ 7.00 S/ - S/ 4.20 S/ 4.20 S/ 7.00 S/ 2.80 S/ 4.20 S/ - S/ - S/ - S/ 2.80 S/ 4.20 S/ -
S/ 2.80 S/ 1.40 S/ - S/ 7.00 S/ - S/ 1.40 S/ - S/ 4.20 S/ - S/ 7.00 S/ - S/ 1.40 S/ 2.80 S/ 4.20 S/ - S/ 5.60 S/ - S/ - S/ - S/ 7.00 S/ 7.00 S/ -
S/ 308.99 S/ 7.75 S/ 1.30 S/ 286.85 S/ 3.30 S/ 8.50 S/ 96.92 S/ 1,480.98 S/ - S/ 113.80 S/ 13.38 S/ 71.90 S/ 125.13 S/ 108.60 S/ 25.13 S/ 37.04 S/ 23.58 S/ 149.86 S/ 44.48 S/ 80.55 S/ 440.45 S/ 26.55
S/ 272.96 S/ - S/ - S/ 56.25 S/ 3.30 S/ - S/ 22.92 S/ 1,280.80 S/ - S/ 78.00 S/ 9.48 S/ 9.00 S/ 10.90 S/ 86.00 S/ 9.00 S/ 1.90 S/ 12.70 S/ 144.46 S/ 16.50 S/ 67.50 S/ 419.80 S/ 13.30
S/ 5,593.43 S/ 5,245.73 S/ 4,065.64 S/ 3,279.86 S/ 218.34 S/ 1,545.24 S/ 1,261.70 S/ 4,133.53 S/ 181.86 S/ 4,028.41 S/ 3,413.28 S/ 1,916.98 S/ 2,119.94 S/ 4,516.10 S/ 3,810.49 S/ 2,503.10 S/ 3,958.82 S/ 2,038.88 S/ 2,114.37 S/ 3,979.25 S/ 5,964.04 S/ 3,928.38
SUB GERENCIA DE CONTROL TÉCNICO DE TRANSPORTES PÚBLICO
SECRETARIA TÉCNICA DE PROCEDIMIENTOS ADMINISTRATIVOS -
S/ - S/ - S/ - S/ - S/ - S/ 31.00 S/ - S/ - S/ 31.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 37.40
S/ - S/ - S/ - S/ - S/ - S/ 9.36 S/ - S/ - S/ 36.66
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 36.30
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 112.69
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 54.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 136.00
S/ - S/ - S/ 8.25 S/ 24.75 S/ - S/ - S/ - S/ - S/ 150.15
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 12.55 S/ 57.73
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 28.00 S/ 56.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 124.00
S/ - S/ - S/ - S/ - S/ - S/ 12.00 S/ - S/ - S/ 48.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 990.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 75.02
S/ 31.00 S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 310.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ 4.50 S/ - S/ 36.00
S/ - S/ - S/ - S/ - S/ - S/ 46.00 S/ - S/ - S/ 253.00
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 57.50
S/ 1.50 S/ - S/ - S/ - S/ - S/ 9.00 S/ 9.00 S/ 11.25 S/ 142.50
S/ 3.25 S/ - S/ 1.30 S/ 1.30 S/ 1.30 S/ 3.90 S/ 3.90 S/ 1.30 S/ 76.70
SUB GERENCIA DE CONTROL TÉCNICO DE TRANSPORTES PÚBLICO
SECRETARIA TÉCNICA DE PROCEDIMIENTOS ADMINISTRATIVOS -
S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ 188.00 S/ 272.60