CALCULOS OPIPP SR, Miguel

GASTOS EFECTUADOS
UND.
CODIGO DESCRIPCION CANTIDAD PRECIO S/. Parcial S/. VALOR FINANCIADO SALDO POR PARTIDAS
MEDIDA MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE
ANTERIOR ACTUAL ACUMULADO ANTERIOR ACTUAL ACUMULADO ANTERIOR ACTUAL ACUMULADO ANTERIOR ACTUAL ACUMULADO ANTERIOR ACTUAL ACUMULADO ANTERIOR ACTUAL ACUMULADO ANTERIOR ACTUAL ACUMULADO
ITEM 01 COSTO ADMINISTRACIÓN DIRECTA PERSONAL 1,311,495.15

OPERARIO hh 7,334.3000 12.50 91,648.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OFICIAL hh 3,545.0500 8.33 29,508.88 0.00 2,666.65 2,666.65 2,666.65 8,500.30 11,166.95 11,166.95 8,816.00 19,982.95 19,982.95 8,757.23 28,740.18 28,740.18 9,587.20 38,327.38 38,327.38 11,523.98 49,851.36 49,851.36 10,701.16 60,552.52
PEON hh 190,433.8300 6.25 1,190,338.00 0.00 18,900.00 18,900.00 18,900.00 86,802.34 105,702.34 105,702.34 86,894.93 192,597.27 192,597.27 85,779.09 278,376.36 278,376.36 89,984.30 368,360.66 368,360.66 91,098.58 459,459.24 459,459.24 89,818.91 549,278.15
APORTE EMPLEADOR 0.00 0.00 0.00 0.00 11,836.50 11,836.50 11,836.50 9,623.25 21,459.75 21,459.75 9,520.50 30,980.25 30,980.25 10,015.50 40,995.75 40,995.75 10,392.23 51,387.98 51,387.98 10,371.31 61,759.29
APORTE TRABAJADOR 0.00 0.00 0.00 0.00 14,152.83 14,152.83 14,152.83 11,344.07 25,496.90 25,496.90 11,247.02 36,743.92 36,743.92 11,711.84 48,455.76 48,455.76 12,846.53 61,302.29 61,302.29 11,844.13 73,146.42
LIQUIDACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,368.11 0.00 62,368.11 0.00 62,368.11 62,368.11 0.00 62,368.11
GRATIFICACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,155.31 0.00 51,155.31 0.00 51,155.31 51,155.31 0.00 51,155.31
TOTALES 1° 1,311,495.15 0.00 21,566.65 21,566.65 21,566.65 121,291.97 142,858.62 142,858.62 116,678.25 259,536.87 259,536.87 115,303.84 374,840.71 374,840.71 234,822.26 496,139.55 609,662.97 125,861.32 735,524.29 735,524.29 122,735.51 858,259.80
ITEM 02 COSTO ADMINISTRACIÓN DIRECTA BIENES 12,265,608.55

MATERIALES DE CONSTRUCCIÓN
MATERIAL DE ACERO 83,102.66
030100070002 ALAMBRE NEGRO RECOCIDO # 16 kg 557.76 7.00 3,904.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,904.32
030100070001 ALAMBRE NEGRO RECOCIDO # 8 kg 571.00 7.00 4,003.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,003.64
030200130053 ACERO LISO Ø 5/8" kg 1,700.02 5.00 8,500.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,500.12
150200470054 CLAVOS DE 2" A 4" kg 958.98 6.50 6,233.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,233.39
34000240082 ACERO CORRUGADO Ø 3/8" kg 11,712.96 5.16 60,461.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,238.04
SUB TOTALES 83,102.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AGREGADOS - 122,787.70
203400020015 ARENA m3 642.0500 50.00 32,102.52 0.00 0.00 0.00 0.00 32,102.52 32,102.52 32,102.52 0.00 32,102.52 32,102.52 0.00 32,102.52 32,102.52 0.00 32,102.52 32,102.52 0.00 32,102.52 32,102.52 0.00 32,102.52 0.00
55400010028 ARENA A - 2 - 4 m3 1,813.7035 50.00 90,685.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,658.18
SUB TOTALES 122,787.70 0.00 0.00 0.00 0.00 32,102.52 32,102.52 32,102.52 0.00 32,102.52 32,102.52 0.00 32,102.52 32,102.52 0.00 32,102.52 32,102.52 0.00 32,102.52 32,102.52 0.00 32,102.52
ASFALTO - 4,344.07
203400160007 ASFALTO RC-250 gal 33.65 16.40 550.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.66
203400160008 ASFALTO SOLIDO PEN 40-50 gal 183.55 20.70 3,793.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,793.41
SUB TOTALES 4,344.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CEMENTO PORTLAND TIPO I (42.5KG) 209,246.98
203400040016 CEMENTO PORTLAND TIPO I - 42 KG bls 5,978.49 35.00 209,246.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 209,246.98
SUB TOTALES 209,246.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MADERA - 311,368.49
207200031660 MADERA REDONDA Ø 4" und 8.80 50.00 440.00 0.00 0.00 0.00 0.00 440.00 440.00 440.00 0.00 440.00 440.00 0.00 440.00 440.00 0.00 440.00 440.00 0.00 440.00 440.00 0.00 440.00 0.00
207200031800 MADERA PARA ENCOFRADO (p2) p2 55,469.70 4.00 221,878.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 221,878.80 221,878.80 221,878.80 0.00 221,878.80 221,878.80 0.00 221,878.80 221,878.80 0.00 221,878.80 0.00
207200061521 LEÑA und 1,070.72 0.12 122.37 0.00 0.00 0.00 0.00 128.49 128.49 128.49 0.00 128.49 128.49 0.00 128.49 128.49 0.00 128.49 128.49 0.00 128.49 128.49 0.00 128.49 0.00
207200031781 MADERA DURA O SIMILAR p2 29,642.44 3.00 88,927.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,927.32 88,927.32 88,927.32 0.00 88,927.32 88,927.32 0.00 88,927.32 88,927.32 0.00 88,927.32 0.00
SUB TOTALES 311,368.49 0.00 0.00 0.00 0.00 568.49 568.49 568.49 0.00 568.49 568.49 310,806.12 311,374.61 311,374.61 0.00 311,374.61 311,374.61 0.00 311,374.61 311,374.61 0.00 311,374.61
IMPLEMENTACIÓN DE PLAN DE VIGILANCIA, PREVENCIÓN Y
CONTROL DEL - 2,155.00
COVID-19
353800010001 ALCOHOL EN GEL DE UN 1 LITRO und 56 15.00 840.00 0.00 0.00 0.00 0.00 840.00 840.00 840.00 0.00 840.00 840.00 0.00 840.00 840.00 0.00 840.00 840.00 0.00 840.00 840.00 0.00 840.00 0.00
952253400001 MEGÁFONO PORTÁTIL und 1 165.00 165.00 0.00 0.00 0.00 0.00 165.00 165.00 165.00 0.00 165.00 165.00 0.00 165.00 165.00 0.00 165.00 165.00 0.00 165.00 165.00 0.00 165.00 0.00
239900100 MATERIAL DE ESCRITORIO E IMPRESIÓN und 1 350.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0239900101 MATERIAL DIDÁCTICO DE INFORMACIÓN und 1 800.00 800.00 0.00 0.00 0.00 0.00 800.00 800.00 800.00 0.00 800.00 800.00 0.00 800.00 800.00 0.00 800.00 800.00 0.00 800.00 800.00 0.00 800.00 0.00
SUB TOTALES 2,155.00 0.00 0.00 0.00 0.00 1,805.00 1,805.00 1,805.00 0.00 1,805.00 1,805.00 0.00 1,805.00 1,805.00 0.00 1,805.00 1,805.00 0.00 1,805.00 1,805.00 0.00 1,805.00
SEGURIDAD Y SALUD EN OBRA - 715,481.85
536404310004 BALÓN DE OXIGENO CARGADO (10M3) und 7.0 1,100.00 7,700.00 0.00 0.00 0.00 0.00 5,500.00 5,500.00 5,500.00 0.00 5,500.00 5,500.00 0.00 5,500.00 5,500.00 0.00 5,500.00 5,500.00 0.00 5,500.00 5,500.00 0.00 5,500.00 2,200.00
501500030130 BANER DE SEÑAL DE INFORMACIÓN Y PREVENCIÓN und 84.0 60.00 5,040.00 0.00 5,040.00 5,040.00 5,040.00 0.00 5,040.00 5,040.00 0.00 5,040.00 5,040.00 0.00 5,040.00 5,040.00 0.00 5,040.00 5,040.00 0.00 5,040.00 5,040.00 0.00 5,040.00 0.00
496900010421 BASTON LUMINOSO PARA CONTROL DE TRAFICO und 3.5 60.00 210.00 0.00 0.00 0.00 0.00 210.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 0.00
646100070023 BIDONES DE PLASTICOS CON TAPA und 3.5 120.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00
890200010017 BOTAS DE CUERO PUNTA DE ACERO par 525 87.50 45,937.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,937.50 45,937.50 45,937.50 0.00 45,937.50 45,937.50 0.00 45,937.50 45,937.50 0.00 45,937.50 45,937.50 0.00 45,937.50 0.00
890200010017 BOTAS DE JEBE INDUSTRIAL par 525 35.30 18,532.50 0.00 0.00 0.00 0.00 18,375.00 18,375.00 18,375.00 0.00 18,375.00 18,375.00 0.00 18,375.00 18,375.00 0.00 18,375.00 18,375.00 0.00 18,375.00 18,375.00 0.00 18,375.00 0.00
642900120124 BOTIQUIN DE PRIMEROS AUXILIOS E INSUMOS und 14 800.00 11,200.00 0.00 0.00 0.00 0.00 11,200.00 11,200.00 11,200.00 0.00 11,200.00 11,200.00 0.00 11,200.00 11,200.00 0.00 11,200.00 11,200.00 0.00 11,200.00 11,200.00 0.00 11,200.00 0.00
703000010355 CABALLETE DE MADERA DE SEGURIDAD und 28 50.00 1,400.00 0.00 0.00 0.00 0.00 1,400.00 1,400.00 1,400.00 0.00 1,400.00 1,400.00 0.00 1,400.00 1,400.00 0.00 1,400.00 1,400.00 0.00 1,400.00 1,400.00 0.00 1,400.00 0.00
899600020162 CAMISAS MANGA LARGA DENIM und 525 49.50 25,987.50 0.00 0.00 0.00 0.00 19,355.00 19,355.00 19,355.00 0.00 19,355.00 19,355.00 0.00 19,355.00 19,355.00 0.00 19,355.00 19,355.00 0.00 19,355.00 19,355.00 0.00 19,355.00 0.00
805000060019 CASCOS DE PROTECCION und 525 9.5000 4,987.50 0.00 0.00 0.00 0.00 4,987.50 4,987.50 4,987.50 0.00 4,987.50 4,987.50 0.00 4,987.50 4,987.50 0.00 4,987.50 4,987.50 0.00 4,987.50 4,987.50 0.00 4,987.50 0.00
CILINDRO DE SUMINISTRO DE AIRE DE FIBRA DE CARBONO 4500 psi
805000080131 und 16 10,500.00 168,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168,000.00
REPUESTOS (4 x CADA KIT)
801600100085 CINTA SEÑALIZADORA Y SEGURIDAD rll 28 36.50 1,022.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,022.00
801600060017 CONO DE SEÑALIZACION NARANJA DE 28" DE ALTURA und 3.5 38.00 133.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133.00
746449320001 ESCRITORIO DE MADERA und 7 120.00 840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 840.00
805000050062 GUANTES DE CARNAZA UNITALLA CON PUÑO LARGO DE SEGURIDAD par 525 18.00 9,450.00 0.00 0.00 0.00 0.00 9,450.00 9,450.00 9,450.00 0.00 9,450.00 9,450.00 0.00 9,450.00 9,450.00 0.00 9,450.00 9,450.00 0.00 9,450.00 9,450.00 0.00 9,450.00 0.00
805000050353 GUANTES DE SEGURIDAD DE NITRILO par 525 7.80 4,095.00 0.00 0.00 0.00 0.00 4,095.00 4,095.00 4,095.00 0.00 4,095.00 4,095.00 0.00 4,095.00 4,095.00 0.00 4,095.00 4,095.00 0.00 4,095.00 4,095.00 0.00 4,095.00 0.00
882285060005 RESPIRADOR CON DOS FILTROS und 126 305.00 38,430.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,300.00 18,300.00 18,300.00 0.00 18,300.00 18,300.00 0.00 18,300.00 18,300.00 0.00 18,300.00 18,300.00 0.00 18,300.00 20,130.00
071000021743 FILTROS DE AIRE PARA RESPIRADOR und 252 150.00 37,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00 18,000.00 18,000.00 0.00 18,000.00 18,000.00 0.00 18,000.00 18,000.00 0.00 18,000.00 18,000.00 0.00 18,000.00 19,800.00
532291550001 KIT DE EQUIPOS DE RESPIRACION AUTONOMA und 4 10,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00
285400110021 KIT DE LINTERNAS DE SEGURIDAD und 3.5 28.50 99.75 0.00 0.00 0.00 0.00 99.75 99.75 99.75 0.00 99.75 99.75 0.00 99.75 99.75 0.00 99.75 99.75 0.00 99.75 99.75 0.00 99.75 0.00
793700040025 KIT DE LINTERNAS DE SEGURIDAD PARA CABEZA und 4 3,000.00 12,000.00 0.00 0.00 0.00 0.00 12,000.00 12,000.00 12,000.00 0.00 12,000.00 12,000.00 0.00 12,000.00 12,000.00 0.00 12,000.00 12,000.00 0.00 12,000.00 12,000.00 0.00 12,000.00 0.00
805000010012 LENTES DE SEGURIDAD und 525 15.00 7,875.00 0.00 0.00 0.00 0.00 7,875.00 7,875.00 7,875.00 0.00 7,875.00 7,875.00 0.00 7,875.00 7,875.00 0.00 7,875.00 7,875.00 0.00 7,875.00 7,875.00 0.00 7,875.00 0.00
805000030090 MASCARILLA DESECHABLE CONTRA POLVO und 525 1.00 525.00 0.00 0.00 0.00 0.00 525.00 525.00 525.00 0.00 525.00 525.00 0.00 525.00 525.00 0.00 525.00 525.00 0.00 525.00 525.00 0.00 525.00 0.00
199200050639 MONJA O CAPOCHA NOMEX und 175 180.00 31,500.00 0.00 31,500.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00
801600020021 PALETAS DE SEGURIDAD PARE Y SIGA und 3.5 22.00 77.00 0.00 0.00 0.00 0.00 77.00 77.00 77.00 0.00 77.00 77.00 0.00 77.00 77.00 0.00 77.00 77.00 0.00 77.00 77.00 0.00 77.00 0.00
899600040834 PANTALON DRILL NARANJA und 525 26.50 13,912.50 0.00 0.00 0.00 0.00 13,912.50 13,912.50 13,912.50 0.00 13,912.50 13,912.50 0.00 13,912.50 13,912.50 0.00 13,912.50 13,912.50 0.00 13,912.50 13,912.50 0.00 13,912.50 0.00
899600040834 PANTALON JEAN AZUL und 525 50.00 26,250.00 0.00 0.00 0.00 0.00 19,750.00 19,750.00 19,750.00 0.00 19,750.00 19,750.00 0.00 19,750.00 19,750.00 0.00 19,750.00 19,750.00 0.00 19,750.00 19,750.00 0.00 19,750.00 6,500.00
899600080532 POLOS, INCLUIDO LOGO und 525 26.50 13,912.50 0.00 0.00 0.00 0.00 13,912.50 13,912.50 13,912.50 0.00 13,912.50 13,912.50 0.00 13,912.50 13,912.50 0.00 13,912.50 13,912.50 0.00 13,912.50 13,912.50 0.00 13,912.50 0.00
207200050428 POSTES DE SEÑALIZACION COLOR NARANJA und 28 60.00 1,680.00 0.00 0.00 0.00 0.00 1,680.00 1,680.00 1,680.00 0.00 1,680.00 1,680.00 0.00 1,680.00 1,680.00 0.00 1,680.00 1,680.00 0.00 1,680.00 1,680.00 0.00 1,680.00 0.00
746481190001 SILLA DE MADERA und 7 60.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00
899600090012 TAPA LLUVIA und 525 22.00 11,550.00 0.00 0.00 0.00 0.00 11,550.00 11,550.00 11,550.00 0.00 11,550.00 11,550.00 0.00 11,550.00 11,550.00 0.00 11,550.00 11,550.00 0.00 11,550.00 11,550.00 0.00 11,550.00 0.00
805000080454 TAPA SOL und 525 8.50 4,462.50 0.00 0.00 0.00 0.00 4,462.50 4,462.50 4,462.50 0.00 4,462.50 4,462.50 0.00 4,462.50 4,462.50 0.00 4,462.50 4,462.50 0.00 4,462.50 4,462.50 0.00 4,462.50 0.00
805200020065 TAPON DE OIDO und 525 2.50 1,312.50 0.00 0.00 0.00 0.00 1,312.50 1,312.50 1,312.50 0.00 1,312.50 1,312.50 0.00 1,312.50 1,312.50 0.00 1,312.50 1,312.50 0.00 1,312.50 1,312.50 0.00 1,312.50 0.00
882225250011 EXTINTOR DE POLVO SECO 6 KG und 7 120.00 840.00 0.00 0.00 0.00 0.00 840.00 840.00 840.00 0.00 840.00 840.00 0.00 840.00 840.00 0.00 840.00 840.00 0.00 840.00 840.00 0.00 840.00
602255370060 EQUIPO PARA MEDIR EMISIONES GASEOSAS und 1 95,000.00 95,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95,000.00 95,000.00 0.00
676478660040 TRIPODE CON POLEA PARA ESPACIOS CONFINADOS und 4 11,300.00 45,200.00 0.00 11,300.00 11,300.00 11,300.00 0.00 11,300.00 11,300.00 33,900.00 45,200.00 45,200.00 0.00 45,200.00 45,200.00 0.00 45,200.00 45,200.00 0.00 45,200.00 45,200.00 0.00 45,200.00 0.00
805000080019 LINEA DE VIDA DE 1.80 metros und 4 3,500.00 14,000.00 0.00 14,000.00 14,000.00 14,000.00 0.00 14,000.00 14,000.00 0.00 14,000.00 14,000.00 0.00 14,000.00 14,000.00 0.00 14,000.00 14,000.00 0.00 14,000.00 14,000.00 0.00 14,000.00 0.00
805000080341 MAMELUCO DESCARTABLE DE POLIPROPILENO TRANSPIRABLE und 42 60.00 2,520.00 0.00 0.00 0.00 0.00 2,520.00 2,520.00 2,520.00 0.00 2,520.00 2,520.00 0.00 2,520.00 2,520.00 0.00 2,520.00 2,520.00 0.00 2,520.00 2,520.00 0.00 2,520.00 0.00
536417630008 CAMILLA ESPECIAL PARA TOPICO und 14 460.00 6,440.00 0.00 0.00 0.00 0.00 6,440.00 6,440.00 6,440.00 0.00 6,440.00 6,440.00 0.00 6,440.00 6,440.00 0.00 6,440.00 6,440.00 0.00 6,440.00 6,440.00 0.00 6,440.00
801600090049 MALLA DE BALIZAMIENTO (50X1.20) rll 14 70.00 980.00 0.00 0.00 0.00 0.00 980.00 980.00 980.00 0.00 980.00 980.00 0.00 980.00 980.00 0.00 980.00 980.00 0.00 980.00 980.00 0.00 980.00 0.00
030400080031 MALLA HEXAGONAL DOBLE TORSION und 7 534.30 3,740.10 0.00 0.00 0.00 0.00 3,740.10 3,740.10 3,740.10 0.00 3,740.10 3,740.10 0.00 3,740.10 3,740.10 0.00 3,740.10 3,740.10 0.00 3,740.10 3,740.10 0.00 3,740.10
SUB TOTALES 715,481.85 0.00 61,840.00 61,840.00 61,840.00 176,249.35 238,089.35 238,089.35 116,137.50 354,226.85 354,226.85 0.00 354,226.85 354,226.85 0.00 354,226.85 354,226.85 0.00 354,226.85 354,226.85 95,000.00 449,226.85
OTROS - 2,582,167.80
350500010002 AGUA m3 105,192.55 20.00 2,103,851.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 840,092.40 840,092.40 840,092.40 1,014.00 841,106.40 841,106.40 0.00 841,106.40 841,106.40 0.00 841,106.40 841,106.40 0.00 841,106.40 1,262,744.67
207100060136 ADITIVO CURADOR gal 99.7464 139.50 13,909.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,909.48
791400080012 CARPAS MODELOS CAMPAÑAS 6x4x3m und 2 4,000.00 8,000.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00 8,000.00 0.00 8,000.00 8,000.00 0.00 8,000.00 8,000.00 0.00 8,000.00 8,000.00 0.00 8,000.00 8,000.00 0.00 8,000.00 0.00
201700140156 TECKNOPORT 1.20 m. x 2.4 m. x 1" pln 290.62 14.50 4,221.70 0.00 0.00 0.00 0.00 4,221.70 4,221.70 4,221.70 0.00 4,221.70 4,221.70 0.00 4,221.70 4,221.70 0.00 4,221.70 4,221.70 0.00 4,221.70 4,221.70 0.00 4,221.70 0.00
172100070001 COMBUSTIBLE PARA HIDROJET gal 17,202.01 16.50 284,173.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283,833.17 283,833.17 283,833.17 0.00 283,833.17 283,833.17 0.00 283,833.17 283,833.17 0.00 283,833.17 283,833.17 0.00 283,833.17 339.97
172100070001 COMBUSTIBLE PARA MAQUINA DE BALDE gal 10,138.76 16.50 167,492.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 167,289.54 167,289.54 167,289.54 0.00 167,289.54 167,289.54 0.00 167,289.54 167,289.54 0.00 167,289.54 167,289.54 0.00 167,289.54 202.81
172100070001 DIESEL gal 30.59 16.50 520.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 504.74 504.74 504.74 0.00 504.74 504.74 0.00 504.74 504.74 0.00 504.74 504.74 0.00 504.74 15.32
SUB TOTALES 2,582,167.80 0.00 0.00 0.00 0.00 12,221.70 12,221.70 12,221.70 1,291,719.84 1,303,941.54 1,303,941.54 1,014.00 1,304,955.54 1,304,955.54 0.00 1,304,955.54 1,304,955.54 0.00 1,304,955.54 1,304,955.54 0.00 1,304,955.54
EQUIPOS Y MAQUINARIAS - 8,234,954.00
CAMARA DE INSPECCION TELEVISIVA PARA REDES ALCANTARILLA
199200050629 und 2 3,460.00 6,920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,920.00
(Incluye IGV)
EQUIPO DE INSPECCION TELEVISIVA PARA REDES ALCANTARILLA
672275140001 und 2 100,250.00 200,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,500.00 200,500.00 200,500.00 0.00 200,500.00 0.00
(Incluye IGV)
757400030049 MAQUINA DE BALDE HIDRAULICA (Incluye IGV) und 2 598,000.00 1,196,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,196,000.00 1,196,000.00 1,196,000.00 0.00 1,196,000.00 1,196,000.00 0.00 1,196,000.00 1,196,000.00 0.00 1,196,000.00 0.00
419200020077 VARILLA DE DESATORO (Incluye IGV) und 150 76.00 11,400.00 0.00 0.00 0.00 0.00 11,250.00 11,250.00 11,250.00 0.00 11,250.00 11,250.00 0.00 11,250.00 11,250.00 0.00 11,250.00 11,250.00 0.00 11,250.00 11,250.00 0.00 11,250.00 150.00
416400060097 LLAVE PARA ENSANBLAJE DE VARILLA (Incluye IGV) und 2 255.00 510.00 0.00 0.00 0.00 0.00 318.00 318.00 318.00 0.00 318.00 318.00 0.00 318.00 318.00 0.00 318.00 318.00 0.00 318.00 318.00 0.00 318.00 192.00
416400040123 LLAVE PARA ENSANBLAJE GIRATORIA (Incluye IGV) und 2 160.00 320.00 0.00 0.00 0.00 0.00 416.00 416.00 416.00 0.00 416.00 416.00 0.00 416.00 416.00 0.00 416.00 416.00 0.00 416.00 416.00 0.00 416.00 -96.00
419400090002 TIRABUZON DE 2", MODELO MCS (Incluye IGV) und 2 150.00 300.00 0.00 0.00 0.00 0.00 378.00 378.00 378.00 0.00 378.00 378.00 0.00 378.00 378.00 0.00 378.00 378.00 0.00 378.00 378.00 0.00 378.00 -78.00
419400090009 TIRABUZON DE 4", MODELO MCSS (Incluye IGV) und 2 190.00 380.00 0.00 0.00 0.00 0.00 398.00 398.00 398.00 0.00 398.00 398.00 0.00 398.00 398.00 0.00 398.00 398.00 0.00 398.00 398.00 0.00 398.00 -18.00
675013970001 GUIADOR ARENERO, MODELO MSL (Incluye IGV) und 2 250.00 500.00 0.00 0.00 0.00 0.00 296.00 296.00 296.00 0.00 296.00 296.00 0.00 296.00 296.00 0.00 296.00 296.00 0.00 296.00 296.00 0.00 296.00 204.00
419400090010 RECUPERADOR DE VARILLAS, MODELO MPU 1 (Incluye IGV) und 2 200.00 400.00 0.00 0.00 0.00 0.00 496.00 496.00 496.00 0.00 496.00 496.00 0.00 496.00 496.00 0.00 496.00 496.00 0.00 496.00 496.00 0.00 496.00 -96.00
416400060292 LLAVE PARA JALAR, MODELO MPT 1 (Incluye IGV) und 2 210.00 420.00 0.00 0.00 0.00 0.00 506.00 506.00 506.00 0.00 506.00 506.00 0.00 506.00 506.00 0.00 506.00 506.00 0.00 506.00 506.00 0.00 506.00 -86.00
678209500015 HIDROJET, CAPACIDAD 8 m3 (Incluye IGV) und 2 2,515,000.00 5,030,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,030,000.00 5,030,000.00 5,030,000.00 0.00 5,030,000.00 0.00
672235280109 ELECTROBOMBAS SUMERGIBLES 6 HP + ACCESORIOS (Incluye IGV) und 2 15,750.00 31,500.00 0.00 0.00 0.00 0.00 31,500.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00 31,500.00 0.00 31,500.00 0.00
672275420012 MOTOBOMBA DE 6.5 HP und 12 2,150.00 25,800.00 0.00 0.00 0.00 0.00 25,800.00 25,800.00 25,800.00 0.00 25,800.00 25,800.00 0.00 25,800.00 25,800.00 0.00 25,800.00 25,800.00 0.00 25,800.00 25,800.00 0.00 25,800.00 0.00
042266180001 MAQUINA DESBROZADORA A GASOLINA 2.14 HP und 2 3,280.00 6,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,560.00 6,560.00 6,560.00 0.00 6,560.00 6,560.00 0.00 6,560.00 6,560.00 0.00 6,560.00 6,560.00 0.00 6,560.00 0.00
GRUPO ELECTROGENO PORTATIL 10 KW, 380/220 TRIFASICO (Incluye
462265070025 und 2 19,745.00 39,490.00 0.00 0.00 0.00 0.00 39,490.00 39,490.00 39,490.00 39,490.00 39,490.00 0.00 39,490.00 39,490.00 0.00 39,490.00 39,490.00 0.00 39,490.00 39,490.00 0.00 39,490.00 0.00
IGV)
MOTOFURGON 275CC (18HP-6500RPM, REFRIGERACION LIQUIDA, 4
678272500001 und 3 16,800.00 50,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,720.00 44,720.00 44,720.00 0.00 44,720.00 44,720.00 0.00 44,720.00 44,720.00 0.00 44,720.00 44,720.00 0.00 44,720.00 5,680.00
TIPOS, PESO UTIL 700KG) (Incluye IGV)
678254500001 FURGON 300CC, Incluye IGV und 1 20,400.00 20,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,328.00 20,328.00 20,328.00 20,328.00 20,328.00 20,328.00 20,328.00 20,328.00 20,328.00 20,328.00 0.00
CAMION DE CARGA 4X2, 3.9L (120HP - 3400RPM, 290/2000RPM, 5
678209500010 und 2 230,100.00 460,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 460,200.00 460,200.00 460,200.00 0.00 460,200.00 460,200.00 0.00 460,200.00 460,200.00 0.00 460,200.00 460,200.00 0.00 460,200.00 0.00
VELOCIDADES + Reversa, Carga Util 5.50ton) (Incluye IGV)
ESCALERA TELESCOPICA DE ALUMINIO DE 24 PASOS, LONG 6.56m
672254010003 und 2 2,257.00 4,514.00 0.00 0.00 0.00 0.00 4,514.00 4,514.00 4,514.00 0.00 4,514.00 4,514.00 0.00 4,514.00 4,514.00 0.00 4,514.00 4,514.00 0.00 4,514.00 4,514.00 0.00 4,514.00 0.00
(Incluye IGV)
ESCALERA TELESCOPICA DE ALUMINIO DE 16 PASOS, LONG 4.05m
672254010012 und 2 1,230.00 2,460.00 0.00 0.00 0.00 0.00 2,460.00 2,460.00 2,460.00 0.00 2,460.00 2,460.00 0.00 2,460.00 2,460.00 0.00 2,460.00 2,460.00 0.00 2,460.00 2,460.00 0.00 2,460.00 0.00
(Incluye IGV)
VOLQUETE 6x4 de 16m3 (420HP @ 200RPM, 10 Velocidades + 2 Reveras. Peso
678299500001 und 2 540,000.00 1,080,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,073,800.00 1,073,800.00 1,073,800.00 0.00 1,073,800.00 1,073,800.00 0.00 1,073,800.00 1,073,800.00 0.00 1,073,800.00 1,073,800.00 0.00 1,073,800.00 6,200.00
Bruto 40 Ton, 1800N.M/1,100-1,400 RPM) (Inc. IGV)
675028550001 MAQUINA ROTOSONDA PARA VARILLA MOD. SPD-6.5 (Incl. IGV) und 2 32,800.00 65,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,600.00 65,600.00 65,600.00 0.00 65,600.00 65,600.00 0.00 65,600.00 65,600.00 0.00 65,600.00 0.00
285400120250 REFLECTOR LED 100W IP65 LUZ AMARILLA Y BLANCA und 2 90.00 180.00 0.00 0.00 0.00 0.00 176.00 176.00 176.00 0.00 176.00 176.00 0.00 176.00 176.00 0.00 176.00 176.00 0.00 176.00 176.00 0.00 176.00 4.00
281600210044 CABLE VULCANIZADO 3x14 AWG ROLLO x 10 METROS rll 4 50.00 200.00 0.00 0.00 0.00 0.00 196.00 196.00 196.00 0.00 196.00 196.00 0.00 196.00 196.00 0.00 196.00 196.00 0.00 196.00 196.00 0.00 196.00 4.00
SUB TOTALES 8,234,954.00 0.00 0.00 0.00 0.00 118,194.00 118,194.00 118,194.00 1,605,608.00 1,723,802.00 1,723,802.00 1,261,600.00 2,985,402.00 2,985,402.00 0.00 2,985,402.00 2,985,402.00 5,230,500.00 8,215,902.00 8,215,902.00 0.00 8,215,902.00
TOTALES 2° 12,265,608.55 0.00 61,840.00 61,840.00 61,840.00 341,141.06 402,981.06 402,981.06 3,013,465.34 3,416,446.40 3,416,446.40 1,573,420.12 4,989,866.52 4,989,866.52 0.00 4,989,866.52 4,989,866.52 5,230,500.00 10,220,366.52 10,220,366.52 95,000.00 10,315,366.52
ITEM 03 COSTO ADMINISTRACION DIRECTA SERVICIOS - 2,628,791.99
ALQUILER DE ALMACEN - 24,500.00
ALQUILER ALMACEN, OFICINA P/OBRA mes 7 3,500.00 24,500.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 2,500.00 4,000.00 4,000.00 1,000.00 5,000.00 5,000.00 3,000.00 8,000.00 8,000.00 3,000.00 11,000.00 11,000.00 3,000.00 14,000.00 10,500.00
SUB TOTALES 24,500.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 2,500.00 4,000.00 4,000.00 1,000.00 5,000.00 5,000.00 3,000.00 8,000.00 8,000.00 3,000.00 11,000.00 11,000.00 3,000.00 14,000.00
SERVICIO DE TERCEROS - 49,204.00
500100050561 IMPRESION GIGANTOGRAFIA (4.80mx2.40m) m2 46.08 50.00 2,304.00 0.00 2,304.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 0.00
ALQUILER DE BAÑOS PORTATILES (incluye limpieza) und 28 1,500.00 42,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,000.00
RECOJO Y DISPOSICION DE RESIDUOS SOLIDOS vje 70 70.00 4,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,900.00
SUB TOTALES 49,204.00 0.00 2,304.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00 2,304.00 0.00 2,304.00
HERRAMIENTAS PARA LA OBRA - 47,977.06
CIZALLA P/CORTE DE FIERRO hm 510.97 5.00 2,554.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
337010001 HERRAMIENTAS MANUALES %MO 45,422.21 0.00 0.00 0.00 0.00 44,010.00 44,010.00 44,010.00 0.00 44,010.00 44,010.00 0.00 44,010.00 44,010.00 0.00 44,010.00 44,010.00 0.00 44,010.00 44,010.00 0.00 44,010.00 1,412.21
SUB TOTALES 47,977.06 0.00 0.00 0.00 0.00 44,010.00 44,010.00 44,010.00 0.00 44,010.00 44,010.00 0.00 44,010.00 44,010.00 0.00 44,010.00 44,010.00 0.00 44,010.00 44,010.00 0.00 44,010.00
ALQUILER DE EQUIPOS MENORES - 84,313.55
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm 369.84 20.00 7,395.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,395.14
MOTOBOMBA 10 HP 4" hm 2,831.40 15.00 42,471.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,471.00
QUEMADOR A COMBUSTIBLE 188.14 12.00 2,263.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,263.81
ROTOMARTILLO, 24 KG., 1200W hm 359.80 70.00 25,186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,186.00
COMPACTADOR VIBR. TIPO PLANCHA 8 HP hm 305.33 15.00 4,580.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,580.50
MOCHILA FUMIGADOR P/CURADO CONCRETO ( pulverizadorn) hm 31.93 15.00 478.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 478.40
VIBRADOR PARA CONCRETO hm 276.77 7.00 1,938.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,938.70
SUB TOTALES 84,313.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALQUILER DE MAQUINARIAS - 2,378,297.38
CAMION VOLQUETE, 460 HP-TURBO, CAP 15 M3 hm 248.81 180.00 44,794.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,794.44
CAMION CISTERNA 4 X 2 (AGUA) 1,500 gl hm 15.95 150.00 2,398.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,398.76
MINI CARGADOR S/LLANTAS 50HP hm 102.20 100.00 10,219.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.92
CAMION FRONTAL hm 5,833.32 120.00 699,837.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 699,837.53
RETROEXCAVADOR SOBRE ORUGA 170-250 HP 1.1-2.75 yd3 hm 1,634.07 280.00 457,534.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 457,534.00
MOTONIVELADORA DE 125 HP hm 1,445.36 350.00 505,875.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 505,875.10
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T. hm 1,445.36 280.00 404,700.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 404,700.08
TRACTOR DE ORUGAS DE 105-135 HP hm 722.68 350.00 252,937.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252,937.55
SUB TOTALES 2,378,297.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SEGURIDAD Y SALUD - 44,500.00
SALUD OCUPACIONAL und 7 6,000.00 42,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,000.00
ELABORACION DEL PLAN DE VIGILANCIA, PREVENCION Y CONTROL
mes 1 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500.00
DEL COVID-19
SUB TOTALES 44,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTALES 3° 2,628,791.99 0.00 2,304.00 2,304.00 2,304.00 45,510.00 47,814.00 47,814.00 2,500.00 50,314.00 50,314.00 1,000.00 51,314.00 51,314.00 3,000.00 54,314.00 54,314.00 3,000.00 57,314.00 57,314.00 3,000.00 60,314.00
COSTO DIRECTO 16,205,895.69
ITEM 04 COSTO ADMINISTRACIÓN DIRECTA BIENES
MOBILIARIO Y EQUIPO
740850000001 PLOTTER und 1 35,000.00 35,000.00 0.00 0.00 0.00 0.00 35,000.00 35,000.00 35,000.00 0.00 35,000.00 35,000.00 0.00 35,000.00 35,000.00 0.00 35,000.00 35,000.00 0.00 35,000.00 35,000.00 0.00 35,000.00 0.00
767400052195 0.00
767400052196
CARTUCHO DE TINTAS PARA PLOTTER 4UND kit 5 1,560.00 7,800.00 0.00 7,680.00 7,680.00 0.00 7,680.00 7,680.00 0.00 7,680.00 7,680.00 0.00 7,680.00 7,680.00 0.00 7,680.00 7,680.00 0.00 7,680.00 7,680.00 0.00 7,680.00 7,680.00
767400052197
767400052198
717200050508 PAPEL ROLLO caja 10 110.00 1,100.00 0.00 1,150.00 1,150.00 1,150.00 0.00 1,150.00 1,150.00 0.00 1,150.00 1,150.00 0.00 1,150.00 1,150.00 0.00 1,150.00 1,150.00 0.00 1,150.00 1,150.00 0.00 1,150.00 0.00
602240520001 ESTACION TOTAL und 1 34,200.00 34,200.00 0.00 34,200.00 34,200.00 34,200.00 0.00 34,200.00 34,200.00 0.00 34,200.00 34,200.00 0.00 34,200.00 34,200.00 0.00 34,200.00 34,200.00 0.00 34,200.00 34,200.00 0.00 34,200.00 0.00
602264990001 NIVEL TOPOGRAFICO AUTOMATICO und 1 3,300.00 3,300.00 0.00 3,300.00 3,300.00 3,300.00 0.00 3,300.00 3,300.00 0.00 3,300.00 3,300.00 0.00 3,300.00 3,300.00 0.00 3,300.00 3,300.00 0.00 3,300.00 3,300.00 0.00 3,300.00 0.00
952231860001 GPS GARMIN NAVEGADOR und 2 3,000.00 6,000.00 0.00 0.00 0.00 0.00 6,000.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 0.00 6,000.00
740880370001 MONITOR INTELIGENTE DE 60" und 1 3,500.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 0.00 3,500.00 3,500.00 0.00 3,500.00 0.00
PC. GAMING AMD Ryzen 9 7950X 4.5GHz-MEMORIA DDR5 32GB-UNIDAD und
740899500001 SSD M.2 PCIe 2TB-DISCO DURO 3.5 2TB-NVIDIA GEFORCE RTX 4090 1 26,616.80 26,616.80 0.00 26,616.80 26,616.80 26,616.80 0.00 26,616.80 26,616.80 0.00 26,616.80 26,616.80 0.00 26,616.80 26,616.80 0.00 26,616.80 26,616.80 0.00 26,616.80 26,616.80 0.00 26,616.80 0.00
24GB-MONITOR 34"
462200500001 EQUIPO UPS und 1 4,800.00 4,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00 4,800.00 4,800.00 0.00 4,800.00 4,800.00 0.00 4,800.00 4,800.00 0.00 4,800.00 4,800.00 0.00 4,800.00 0.00
919200100175 REGULADOR DE VOLTAJE PARA PC und 1 450.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 950.00 950.00 950.00 0.00 950.00 950.00 0.00 950.00 950.00 0.00 950.00 950.00 0.00 950.00 0.00
140400030950 SOFTWARE Y LICENCIA PARA PROCESAMIENTO DE IMÁGENES DE und 1 26,000.00 26,000.00 0.00 0.00 0.00 0.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 0.00 26,000.00 26,000.00 0.00 26,000.00 0.00
672201390002 DRON
DRONE CON RTK+ MOBILE STATION und 1 42,500.00 42,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,500.00 42,500.00 42,500.00 0.00 42,500.00 42,500.00 0.00 42,500.00 42,500.00 0.00 42,500.00 0.00
742223580080 IMPRESORA MULTIFUNCIONAL CON SCANNER Y FAX und 2 5,800.00 11,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,592.54 11,592.54 11,592.54 0.00 11,592.54 11,592.54 0.00 11,592.54 11,592.54 0.00 11,592.54 11,592.54 0.00 11,592.54 0.00
SUB TOTALES 202,866.80 0.00 76,446.80 76,446.80 68,766.80 74,680.00 143,446.80 135,766.80 25,022.54 160,789.34 153,109.34 50,180.00 203,289.34 195,609.34 7,680.00 203,289.34 195,609.34 7,680.00 203,289.34 195,609.34 7,680.00 203,289.34
IMPLEMENTOS DE SEGURIDAD
353800010099 ALCOHOL GEL und 14 15.00 210.00 0.00 210.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 210.00 0.00 210.00 0.00
642900120124 BOTIQUIN DE PRIMEROS AUXILIOS und 4 300.00 1,200.00 0.00 1,200.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 0.00 1,200.00 1,200.00 0.00 1,200.00
882225250009 EXTINTOR 6kg + 1 recarga und 4 250.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 0.00
SUB TOTALES 2,410.00 0.00 2,410.00 2,410.00 2,410.00 0.00 2,410.00 2,410.00 0.00 2,410.00 2,410.00 0.00 2,410.00 2,410.00 0.00 2,410.00 2,410.00 0.00 2,410.00 2,410.00 0.00 2,410.00
UTILES DE OFICINA
UTILES DE OFICINA E INGENIERIA MES 8 1,267.45 10,139.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,511.00 6,511.00 6,511.00 0.00 6,511.00 3,628.58
746437450011 ESCRITORIO DE MELAMINE und 6 670.00 4,020.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,020.00 4,020.00 4,020.00 0.00 4,020.00 4,020.00 0.00 4,020.00 4,020.00 0.00 4,020.00 4,020.00 0.00 4,020.00 0.00
746483900044 SILLA GIRATORIA DE METAL CON BRAZOS und 12 540.00 6,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,480.00 6,480.00 6,480.00 0.00 6,480.00 6,480.00 0.00 6,480.00 6,480.00 0.00 6,480.00 6,480.00 0.00 6,480.00 0.00
SUB TOTALES 20,639.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00 10,500.00 10,500.00 0.00 10,500.00 10,500.00 0.00 10,500.00 10,500.00 6,511.00 17,011.00 17,011.00 0.00 17,011.00
TOTALES 4° 225,916.38 0.00 78,856.80 78,856.80 71,176.80 74,680.00 145,856.80 138,176.80 35,522.54 173,699.34 166,019.34 50,180.00 216,199.34 208,519.34 7,680.00 216,199.34 208,519.34 14,191.00 222,710.34 215,030.34 7,680.00 222,710.34
ITEM 05 COSTO ADMINISTRACION DIRECTA SERVICIOS -
PERSONAL PROFESIONAL -
INGENIERO SUPERVISOR DE OBRA mes 1 7,000.00 56,000.00 0.00 0.00 0.00 0.00 7,000.00 7,000.00 7,000.00 7,000.00 14,000.00 14,000.00 7,000.00 21,000.00 21,000.00 7,000.00 28,000.00 28,000.00 3,733.33 31,733.33 31,733.33 7,000.00 38,733.33 17,266.67
INGENIERO RESIDENTE mes 1 7,000.00 56,000.00 0.00 2,566.67 2,566.67 2,566.67 7,000.00 9,566.67 9,566.67 7,000.00 16,566.67 16,566.67 6,766.57 23,333.24 23,333.24 0.00 23,333.24 23,333.24 3,733.33 27,066.57 27,066.57 7,000.00 34,066.57 21,933.43
ASISTENTE DE RESIDENTE mes 1 5,000.00 40,000.00 0.00 1,500.00 1,500.00 1,500.00 5,000.00 6,500.00 6,500.00 5,000.00 11,500.00 11,500.00 5,000.00 16,500.00 16,500.00 5,000.00 21,500.00 21,500.00 5,000.00 26,500.00 26,500.00 5,000.00 31,500.00 8,500.00
ADMINISTRADOR DE PROYECTO mes 1 5,000.00 40,000.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 10,000.00 5,000.00 15,000.00 15,000.00 5,000.00 20,000.00 20,000.00 5,000.00 25,000.00 25,000.00 5,000.00 30,000.00 10,000.00
INGENIERO AMBIENTAL O AFIN mes 1 5,000.00 40,000.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 10,000.00 5,000.00 15,000.00 15,000.00 5,000.00 20,000.00 20,000.00 5,000.00 25,000.00 25,000.00 3,400.00 28,400.00 11,600.00
INGENIERO SSOMA mes 1 6,000.00 48,000.00 0.00 1,800.00 1,800.00 1,800.00 6,000.00 7,800.00 7,800.00 6,000.00 13,800.00 13,800.00 6,000.00 19,800.00 19,800.00 6,000.00 25,800.00 25,800.00 6,000.00 31,800.00 31,800.00 6,000.00 37,800.00 10,200.00
COORDINADORA RRHH mes 1 5,000.00 40,000.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 10,000.00 5,000.00 15,000.00 15,000.00 5,000.00 20,000.00 20,000.00 5,000.00 25,000.00 25,000.00 5,000.00 30,000.00 10,000.00
COORDINADOR SOCIAL mes 1 5,000.00 40,000.00 0.00 1,500.00 1,500.00 1,500.00 5,000.00 6,500.00 6,500.00 5,000.00 11,500.00 11,500.00 0.00 11,500.00 11,500.00 5,000.00 16,500.00 16,500.00 4,166.67 20,666.67 20,666.67 5,000.00 25,666.67 14,333.33
ASISTENTE TECNICO 01 mes 1 4,000.00 32,000.00 0.00 266.67 266.67 266.67 4,000.00 4,266.67 4,266.67 4,000.00 8,266.67 8,266.67 4,000.00 12,266.67 12,266.67 4,000.00 16,266.67 16,266.67 4,000.00 20,266.67 20,266.67 4,000.00 24,266.67 7,733.33
ASISTENTE TECNICO 02 mes 1 3,500.00 28,000.00 0.00 466.67 466.67 466.67 3,500.00 3,966.67 3,966.67 3,500.00 7,466.67 7,466.67 3,500.00 10,966.67 10,966.67 3,500.00 14,466.67 14,466.67 3,500.00 17,966.67 17,966.67 3,500.00 21,466.67 6,533.33
SECRETARIA mes 1 2,500.00 20,000.00 0.00 0.00 0.00 0.00 2,500.00 2,500.00 2,500.00 2,500.00 5,000.00 5,000.00 2,500.00 7,500.00 7,500.00 2,500.00 10,000.00 10,000.00 2,500.00 12,500.00 12,500.00 2,500.00 15,000.00 5,000.00
SUNAT - RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 1,600.00
SUB TOTALES 440,000.00 0.00 8,100.01 8,100.01 8,100.01 55,000.00 63,100.01 63,100.01 55,000.00 118,100.01 118,100.01 49,766.57 167,866.58 167,866.58 48,000.00 215,866.58 215,866.58 47,633.33 263,499.91 263,499.91 55,000.00 318,499.91
PERSONAL TECNICO
COORDINADOR DE ZONA mes 4 5,000.00 160,000.00 0.00 6,000.00 6,000.00 6,000.00 20,000.00 26,000.00 26,000.00 20,000.00 46,000.00 46,000.00 20,000.00 66,000.00 66,000.00 20,000.00 86,000.00 86,000.00 20,000.00 106,000.00 106,000.00 20,000.00 126,000.00 34,000.00
ASISTENTE SSOMA mes 1 4,000.00 32,000.00 0.00 400.00 400.00 400.00 4,000.00 4,400.00 4,400.00 4,000.00 8,400.00 8,400.00 4,000.00 12,400.00 12,400.00 4,000.00 16,400.00 16,400.00 4,000.00 20,400.00 20,400.00 4,000.00 24,400.00 7,600.00
ASISTENTE DE RRHH mes 1 2,500.00 20,000.00 0.00 750.00 750.00 750.00 2,500.00 3,250.00 3,250.00 2,500.00 5,750.00 5,750.00 2,500.00 8,250.00 8,250.00 2,500.00 10,750.00 10,750.00 2,500.00 13,250.00 13,250.00 2,500.00 15,750.00 4,250.00
LOGISTICO mes 1 3,000.00 24,000.00 0.00 900.00 900.00 900.00 3,000.00 3,900.00 3,900.00 3,000.00 6,900.00 6,900.00 3,000.00 9,900.00 9,900.00 3,000.00 12,900.00 12,900.00 3,000.00 15,900.00 15,900.00 3,000.00 18,900.00 5,100.00
APOYO LOGÍSTICO mes 1 1,800.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 3,600.00 3,600.00 1,800.00 5,400.00 5,400.00 1,800.00 7,200.00 7,200.00 1,800.00 9,000.00 5,400.00
ENCARGADO DE ALMACEN mes 1 3,000.00 24,000.00 0.00 900.00 900.00 900.00 3,000.00 3,900.00 3,900.00 3,000.00 6,900.00 6,900.00 3,000.00 9,900.00 9,900.00 3,000.00 12,900.00 12,900.00 3,000.00 15,900.00 15,900.00 3,000.00 18,900.00 5,100.00
CHOFER DE CAMION VOLQUETE mes 2 3,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 3,000.00 4,500.00 4,500.00 3,000.00 7,500.00 7,500.00 3,000.00 10,500.00 10,500.00 3,000.00 13,500.00 10,500.00
OPERADOR DE CAMION DE CARGA mes 2 3,000.00 24,000.00 0.00 250.00 250.00 250.00 3,000.00 3,250.00 3,250.00 0.00 3,250.00 3,250.00 0.00 3,250.00 3,250.00 0.00 3,250.00 3,250.00 0.00 3,250.00 3,250.00 0.00 3,250.00 20,750.00
OPERADOR DE HIDROJET mes 2 3,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 3,000.00 21,000.00
OPERADOR DE MAQUINA DE BALDE mes 2 3,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
MECANICO mes 2 2,500.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,450.00 2,450.00 2,450.00 2,450.00 4,900.00 4,900.00 2,450.00 7,350.00 7,350.00 2,450.00 9,800.00 10,200.00
ASISTENTE DE SOCIOLOGO 01 mes 2 3,000.00 48,000.00 0.00 200.00 200.00 200.00 5,800.00 6,000.00 6,000.00 6,000.00 12,000.00 12,000.00 6,000.00 18,000.00 18,000.00 6,000.00 24,000.00 24,000.00 6,000.00 30,000.00 30,000.00 6,000.00 36,000.00 12,000.00
ASISTENTE DE SOCIOLOGO 02 mes 1 1,500.00 12,000.00 0.00 0.00 0.00 0.00 1,250.00 1,250.00 1,250.00 1,500.00 2,750.00 2,750.00 1,500.00 4,250.00 4,250.00 1,500.00 5,750.00 5,750.00 1,500.00 7,250.00 7,250.00 1,500.00 8,750.00 3,250.00
CONTROLADOR DE OBRA mes 1 3,000.00 24,000.00 0.00 900.00 900.00 900.00 3,000.00 3,900.00 3,900.00 3,000.00 6,900.00 6,900.00 3,000.00 9,900.00 9,900.00 3,000.00 12,900.00 12,900.00 3,000.00 15,900.00 15,900.00 3,000.00 18,900.00 5,100.00
TECNICO EN ENFERMERIA mes 2 3,000.00 48,000.00 0.00 900.00 900.00 900.00 3,000.00 3,900.00 3,900.00 3,000.00 6,900.00 6,900.00 6,000.00 12,900.00 12,900.00 6,000.00 18,900.00 18,900.00 6,000.00 24,900.00 24,900.00 6,000.00 30,900.00 17,100.00
TECNICO TOPOGRAFO mes 1 3,000.00 24,000.00 0.00 500.00 500.00 500.00 3,000.00 3,500.00 3,500.00 3,000.00 6,500.00 6,500.00 3,000.00 9,500.00 9,500.00 3,000.00 12,500.00 12,500.00 3,000.00 15,500.00 15,500.00 3,000.00 18,500.00 5,500.00
CONTROLADOR DE HM y TAREOS mes 1 3,500.00 28,000.00 0.00 933.33 933.33 933.33 3,500.00 4,433.33 4,433.33 3,500.00 7,933.33 7,933.33 3,500.00 11,433.33 11,433.33 3,500.00 14,933.33 14,933.33 3,500.00 18,433.33 18,433.33 3,500.00 21,933.33 6,066.67
SUB TOTALES 574,400.00 0.00 12,633.33 12,633.33 12,633.33 55,050.00 67,683.33 67,683.33 55,800.00 123,483.33 123,483.33 62,750.00 186,233.33 186,233.33 62,750.00 248,983.33 248,983.33 62,750.00 311,733.33 311,733.33 65,750.00 377,483.33 196,916.67
CAPACITACION Y SEGUROS
CAPACITACION PARA OPERACIÓN DE EQUIPO DE RESPIRACION und 4 250.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
AUTONOMA
ALQUILER DE CAMIONETA CON CHOFER mes 1 18,000.00 144,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,600.00 27,600.00 27,600.00 24,000.00 51,600.00 92,400.00
SOAT PARA VEHICULOS MAYORES und 5 180.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00
SEGUROS (SCTR) - PERSONAL ADMINSTRATIVO und 38 150.00 45,600.00 0.00 0.00 0.00 0.00 21,654.16 21,654.16 21,654.16 0.00 21,654.16 21,654.16 0.00 21,654.16 21,654.16 0.00 21,654.16 21,654.16 0.00 21,654.16 21,654.16 0.00 21,654.16 23,945.84
SEGUROS (SCTR) - PERSONAL OBRERO und 100 150.00 120,000.00 0.00 0.00 0.00 0.00 27,816.56 27,816.56 27,816.56 0.00 27,816.56 27,816.56 0.00 27,816.56 27,816.56 0.00 27,816.56 27,816.56 0.00 27,816.56 27,816.56 0.00 27,816.56 92,183.44
SUB TOTALES 311,500.00 0.00 0.00 0.00 0.00 49,470.72 49,470.72 49,470.72 0.00 49,470.72 49,470.72 0.00 49,470.72 49,470.72 0.00 49,470.72 49,470.72 27,600.00 77,070.72 77,070.72 24,000.00 101,070.72
TOTALES 5° 1,325,900.00 0.00 20,733.34 20,733.34 20,733.34 159,520.72 180,254.06 180,254.06 110,800.00 291,054.06 291,054.06 112,516.57 403,570.63 403,570.63 110,750.00 514,320.63 514,320.63 137,983.33 652,303.96 652,303.96 144,750.00 797,053.96
TOTAL GENERAL 17,757,712.07 0.00 185,300.79 185,300.79 177,620.79 742,143.75 919,764.54 912,084.54 3,278,966.13 4,191,050.67 4,183,370.67 1,852,420.53 6,035,791.20 6,028,111.20 356,252.26 6,270,840.04 6,376,683.46 5,511,535.65 11,888,219.11 11,880,539.11 373,165.51 12,253,704.62
LEYENDA
DESCRIPCION TOTALMENTE ADQUIRIDO O PAGADO
FUENTE ROJA NO ESTA PAGADAS O ADQUIRIDAS
CODIGO SE ESTA CONCILIANDO CON CADA CUADRO
CODIGO DESCRICPCION activo UND
207200061521 LEÑA no UND

207200031660 MADERA REDONDA Ø 4" no UND
703000010355 CABALLETE DE MADERA DE SEGURIDAD no UND
no
no
350500010002 AGUA M3
no
no
203400040016 CEMENTO PORTLAND TIPO I - 42 KG no BLS
LITR
353800010001 ALCOHOL EN GEL DE UN 1 LITRO no
O
536404310004 BALÓN DE OXIGENO CARGADO (10M3) si UND
642900120124 BOTIQUIN DE PRIMEROS AUXILIOS E INSUMOS si UND
746449320001 ESCRITORIO DE MADERA si UND
746481190001 SILLA DE MADERA si UND
805000060019 CASCOS DE PROTECCION UND
805000080454 TAPA SOL UND
882225250011 EXTINTOR DE POLVO SECO 6 KG si UND
GUANTES DE CARNAZA UNITALLA CON PUÑO LARGO
805000050062 PAR
DE SEGURIDAD
805000050353 GUANTES DE SEGURIDAD DE NITRILO PAR
805000010012 LENTES DE SEGURIDAD UND
801600020021 PALETAS DE SEGURIDAD PARE Y SIGA UND
801600090049 MALLA DE BALIZAMIENTO (50X1.20) M
MAMELUCO DESCARTABLE DE POLIPROPILENO
805000080341 UND
TRANSPIRABLE
805000030090 MASCARILLA DESECHABLE CONTRA POLVO UND
805200020065 TAPON DE OIDO UND
602255370060 EQUIPO PARA MEDIR EMISIONES GASEOSAS si UND
MICROCAMARA DIGITAL FLEXIBLE PARA
672275140001 si UND
EXPLORACION
757400030049 MAQUINA DE BALDE HIDRAULICA (Incluye IGV) si UND
678209500015 HIDROJET, CAPACIDAD 8 m3 (Incluye IGV) si UND

678209500015 HIDROJET, CAPACIDAD 8 m3 (Incluye IGV) si UND
ELECTROBOMBAS SUMERGIBLES 6 HP + ACCESORIOS

672235280109 si UND
(Incluye IGV)
GRUPO ELECTROGENO PORTATIL 10 KW, 380/220
462265070025 si UND
TRIFASICO (Incluye IGV)
MOTOFURGON 275CC (18HP-6500RPM, REFRIGERACION
678272500001 si UND
LIQUIDA, 4 TIPOS, PESO UTIL 700KG) (Incluye IGV)
CAMION DE CARGA 4X2, 3.9L (120HP - 3400RPM,
678209500010 290/2000RPM, 5 VELOCIDADES + Reversa, Carga Util 5.50ton) si UND
(Incluye IGV)
ESCALERA TELESCOPICA DE ALUMINIO DE 24 PASOS,
672254010003 si UND
LONG 6.56m (Incluye IGV)
ESCALERA TELESCOPICA DE ALUMINIO DE 16 PASOS,
672254010012 si UND
LONG 4.05m (Incluye IGV)
203400020015 ARENA M3
VOLQUETE 6x4 de 16m3 (420HP @ 200RPM, 10 Velocidades +

678299500001 2 Reveras. Peso Bruto 40 Ton, 1800N.M/1,100-1,400 RPM) (Inc. si UND
IGV)
MAQUINA ROTOSONDA PARA VARILLA MOD. SPD-6.5

675028550001 si UND
(Incl. IGV)
030100070001 ALAMBRE NEGRO RECOCIDO # 8 KG.

030100070002 ALAMBRE NEGRO RECOCIDO # 16 KG.
030200130053 ACERO LISO Ø 5/8" KG.
150200470054 CLAVOS DE 2" A 4" KG.
203400160007 ASFALTO RC-250 GAL.
203400160008 ASFALTO SOLIDO PEN 40-50 GAL.
207100060136 ADITIVO CURADOR GAL.
646100070023 BIDONES DE PLASTICOS CON TAPA UNID.
801600060017 CONO DE SEÑALIZACION NARANJA DE 28" DE ALTURA UNID.
801600100085 CINTA SEÑALIZADORA Y SEGURIDAD RLL.
CILINDRO DE SUMINISTRO DE AIRE DE FIBRA DE
805000080131 UND
CARBONO 4500 psi REPUESTOS (4 x CADA KIT)
281600210044 CABLE VULCANIZADO 3x14 AWG ROLLO x 10 METROS UND
419200020077 VARILLA DE DESATORO (Incluye IGV) UND
416400060097 LLAVE PARA ENSANBLAJE DE VARILLA (Incluye IGV) UND
416400040123 LLAVE PARA ENSANBLAJE GIRATORIA (Incluye IGV) UND
419400090002 TIRABUZON DE 2", MODELO MCS (Incluye IGV) UND
419400090009 TIRABUZON DE 4", MODELO MCSS (Incluye IGV) UND
675013970001 GUIADOR ARENERO, MODELO MSL (Incluye IGV) UND
RECUPERADOR DE VARILLAS, MODELO MPU 1 (Incluye
419400090010 UND
IGV)
416400060292 LLAVE PARA JALAR, MODELO MPT 1 (Incluye IGV) UND
55400010028 TIERRA VEGETAL M3
55400010028 TIERRA PARA RELLENO M3
172100070001 COMBUSTIBLE PARA HIDROJET GLN
172100070001 COMBUSTIBLE PARA MAQUINA DE BALDE GLN
172100070001 DIESEL GLN
496900010421 BASTON LUMINOSO PARA CONTROL DE TRAFICO UND
536417630008 CAMILLA ESPECIAL PARA TOPICO si UND
791400080012 CARPAS MODELOS CAMPAÑAS 6x4x3m si UND
793700040025 KIT DE LINTERNAS DE SEGURIDAD PARA CABEZA si UND
285400110021 KIT DE LINTERNAS DE SEGURIDAD si UND
030400080031 MALLA HEXAGONAL DOBLE TORSION UND
952253400001 MEGÁFONO PORTÁTIL si UND
201700140156 TECKNOPORT 1.20 m. x 2.4 m. x 1" UND
207200050428 POSTES DE SEÑALIZACION COLOR NARANJA UND
207200031800 MADERA PARA ENCOFRADO (p2) P2
207200031781 MADERA DURA O SIMILAR P2
899600020162 CAMISAS MANGA LARGA DENIM UND
899600040834 PANTALON JEAN AZUL UND
532291550001 KIT DE EQUIPOS DE RESPIRACION AUTONOMA si UND
199200050639 MONJA O CAPOCHA NOMEX UND
805000080019 LINEA DE VIDA DE 1.80 metros si UND
899600080532 POLOS, INCLUIDO LOGO UND
899600040834 PANTALON DRILL NARANJA UND
899600090012 TAPA LLUVIA UND
79 BOTAS DE CUERO PUNTA DE ACERO PAR
80 BOTAS DE JEBE INDUSTRIAL PAR
34000240082 ACERO CORRUGADO Ø 3/8" KG.
353800010099 ALCOHOL GEL UND
642900120124 BOTIQUIN DE PRIMEROS AUXILIOS si UND
882225250009 EXTINTOR 6kg + 1 recarga si UND
740880370001 MONITOR INTELIGENTE DE 60" si UND
602264990001 NIVEL TOPOGRAFICO AUTOMATICO si UND
717200050508 PAPEL ROLLO UND
767400052195
767400052196
CARTUCHO DE TINTAS PARA PLOTTER 4UND UND
767400052197
767400052198
239900100 MATERIAL DE ESCRITORIO E IMPRESIÓN und
740850000001 PLOTTER si UND
952231860001 GPS GARMIN NAVEGADOR si UND
PC. GAMING AMD Ryzen 9 7950X 4.5GHz-MEMORIA DDR5
740899500001 32GB-UNIDAD SSD M.2 PCIe 2TB-DISCO DURO 3.5 2TB- si UND
NVIDIA GEFORCE RTX 4090 24GB-MONITOR 34"
602240520001 ESTACION TOTAL si UND
676478660040 TRIPODE CON POLEA PARA ESPACIOS CONFINADOS si UND

672201390002 DRONE CON RTK+ MOBILE STATION si UND
SOFTWARE Y LICENCIA PARA PROCESAMIENTO DE

140400030950 si UND
IMÁGENES DE DRON
0239900101 MATERIAL DIDÁCTICO DE INFORMACIÓN UND
462200500001 EQUIPO UPS si UND
919200100175 REGULADOR DE VOLTAJE PARA PC si UND
337010001 HERRAMIENTAS MANUALES + SUNAT si GBL
672275420012 MOTOBOMBA DE 6.5 HP si UND

678254500001 FURGON 300CC, Incluye IGV si UND
MOTOFURGON 275CC (18HP-6500RPM, REFRIGERACION
678272500001 si UND
LIQUIDA, 4 TIPOS, PESO UTIL 700KG) (Incluye IGV)
746437450011 ESCRITORIO DE MELAMINE si UND
746483900044 SILLA GIRATORIA DE METAL CON BRAZOS si UND
742223580080 IMPRESORA MULTIFUNCIONAL CON SCANNER Y FAX si UND
042266180001 MAQUINA DESBROZADORA A GASOLINA 2.14 HP si UND

882285060005 RESPIRADOR CON DOS FILTROS UND
071000021743 FILTROS DE AIRE PARA RESPIRADOR UND
501500030130 BANER DE SEÑAL DE INFORMACIÓN Y PREVENCIÓN UND
500100050561 IMPRESION GIGANTOGRAFIA (4.80mx2.40m) M2
112 UTILES DE OFICINA E INGENIERIA GBL
416000040081
PRECIO PRECIO GUIA DE
CANTIDAD PRECIO TOTAL PEDIDO FECHA
UNITARIO PARCIAL INTERN.
1,070.72 0.12 128.49

8.8 50.00 440.00 1,968.49 000073 3/9/2023 0000055
28 50.00 1,400.00
105,192.55 20.00 2,103,851.00 2,103,851.00 000074 3/9/2023 0000037
5,978.49 35.00 209,246.98 209,246.98 000075 3/9/2023 0000049

56 15.00 840.00
7 1,100.00 7,700.00 19,740.00 000076 3/9/2023 0000053
14 800.00 11,200.00
7 120.00 840.00
1,260.00 000077 3/9/2023 0000041
7 60.00 420.00
525 9.50 4,987.50
525 8.50 4,462.50
7 120.00 840.00
525 18.00 9,450.00
525 7.80 4,095.00

525 15.00 7,875.00 37,124.50 000078 3/9/2023 0000057
3.50 22.00 77.00
14 70.00 980.00
42 60.00 2,520.00
525 1.00 525.00

525 2.50 1,312.50
1 95,000.00 95,000.00 95,000.00 000079 3/9/2023 0000064
2 100,250.00 200,500.00 200,500.00 000082 3/9/2023 0000048
2 598,000.00 1,196,000.00 1,196,000.00 000083 3/9/2023 0000052
2 2,515,000.00 5,030,000.00 5,030,000.00 000084 3/9/2023 0000038

2 2,515,000.00 5,030,000.00 5,030,000.00 000084 3/9/2023 0000038
2 15,750.00 31,500.00 31,500.00 000085 3/9/2023 0000058
2 19,745.00 39,490.00 39,490.00 000086 3/9/2023 0000042
2 16,800.00 33,600.00 33,600.00 000087 3/9/2023 0000062
2 230,100.00 460,200.00 460,200.00 000088 3/9/2023 0000046
2 2,257.00 4,514.00
6,974.00 000089 3/9/2023 0000063
2 1,230.00 2,460.00
642.05 50.00 32,102.53 32,102.53 000090 3/9/2023 0000056
2 540,000.00 1,080,000.00 1,080,000.00 000091 3/9/2023 0000066
2 32,800.00 65,600.00 65,600.00 000093 3/9/2023 0000045
571.00 7.00 4,003.64

557.76 7.00 3,904.32
1,700.02 5.00 8,500.12
958.98 6.50 6,233.39
33.65 16.40 550.66
42,470.02 000095 3/9/2023 0000040
183.55 20.70 3,793.41
99.75 139.50 13,909.48
3.50 120.00 420.00
3.50 38.00 133.00
28 36.50 1,022.00
16 10,500.00 168,000.00 168,000.00 000096 3/9/2023 0000047
4 50.00 200.00
150 76.00 11,400.00
2 255.00 510.00
2 160.00 320.00
2 150.00 300.00 14,430.00 000097 3/9/2023 0000054
2 190.00 380.00
2 250.00 500.00
2 200.00 400.00
2 210.00 420.00
1,559.19 50.00 77,959.70
90,685.18 000098 3/9/2023 0000050
254.51 50.00 12,725.48
17,202.01 16.50 283,833.17
10,138.76 16.50 167,289.54 451,627.44 000099 3/9/2023 0000039
30.59 16.50 504.74
3.50 60.00 210.00
14 460.00 6,440.00
2 4,000.00 8,000.00
4 3,000.00 12,000.00
3.50 28.50 99.75 37,758.90 000100 3/9/2023 0000071
7.00 534.30 3,740.10
1.00 1,375.00 1,375.00
290.62 14.50 4,214.05
28 60.00 1,680.00
55,469.70 4.00 221,878.80
310,806.12 000103 3/10/2023 0000035
22,231.83 4.00 88,927.32
525 49.50 25,987.50
52,237.50 000107 3/10/2023 0000030
525 50.00 26,250.00
4 10,000.00 40,000.00 40,000.00 000108 3/10/2023 0000051
175 180.00 31,500.00
45,500.00 000110 3/10/2023 0000034
4 3,500.00 14,000.00
525 26.50 13,912.50
525 26.50 13,912.50 39,375.00 000111 3/10/2023 0000032
525 22.00 11,550.00
525 87.50 45,937.50 45,937.50 000112 3/10/2023 0000033
525 35.30 18,532.50 18,532.50 000112 3/10/2023 0000031
11,712.96 5.16 60,461.19 60,461.19 000113 3/10/2023 0000036
14 15.00 210.00
4 300.00 1,200.00
4 250.00 1,000.00
1 3,500.00 3,500.00
1 3,300.00 3,300.00
18,110.00 000114 3/10/2023 0000065
10 110.00 1,100.00
5 1,560.00 7,800.00
1 350.00 350.00 350.00 000115 3/10/2023 0000059

1 35,000.00 35,000.00
41,000.00 000116 3/10/2023 0000044
2 3,000.00 6,000.00
1 26,616.80 26,616.80 26,616.80 000117 3/10/2023 0000060
1 34,200.00 34,200.00 34,200.00 000118 3/10/2023 0000061
000080 3/9/2023 0000069

4 11,300.00 45,200.00 45,200.00
000143 3/17/2023 0000070
1 42,500.00 42,500.00 42,500.00 000151 3/24/2023 0000101
1 26,000.00 26,000.00 26,000.00 000152 3/24/2023 0000079
1 800.00 800.00 800.00 000153 3/24/2023 0000075

1 4,800.00 4,800.00
5,250.00 000155 3/29/2023 0000087
1 450.00 450.00
1 45,422.21 45,422.21 45,422.21 000162 3/31/2023 0000092
12 2,150.00 25,800.00 25,800.00 000166 04/04/2023 0000091

1 20,400.00 20,400.00
37,200.00 000168 4/4/2023 0000098
1 16,800.00 16,800.00
6 670.00 4,020.00
10,500.00 000169 4/5/2023 0000096
12 540.00 6,480.00
2 5,800.00 11,600.00 11,600.00 000170 4/5/2023 0000102
2 3,280.00 6,560.00 6,560.00 000171 4/10/2023 0000097

126 305.00 38,430.00
76,230.00 000189 4/21/2023 0000105
252 150.00 37,800.00
84 60.00 5,040.00
7,344.00 000298 3/9/2023 0000249
46 50.00 2,304.00
1 1,267.45 10,139.58 10,139.58 000306 7/12/2023 0000155
N°
COMPROBA DOCUMENT PAGO INGRESOS O
FECHA FECHA PAGO TOTAL
NTE DE OS PARCIAL COMPRAS
PAGO
1,073
3/14/2023 665 4/25/2023 E001-8 1,968.49 1,968.49 8.8
28
929 5/16/2023 E001-235 400,000.00
930 5/16/2023 E001-235 400,000.00
3/14/2023 841,106.40 42,055
931 5/16/2023 E001-235 40,092.40
1456 7/11/2023 E001-235 1,014.00
3/14/2023 F/D F/D F/D F/D F/D 0
56
3/14/2023 782 4/27/2023 E001-227 17,540.00 17,540.00 5
14
0
3/14/2023 F/D F/D F/D F/D F/D
0
525
525
7
525
525
3/14/2023 784 4/27/2023 E001-228 37,124.50 37,124.50 525
3.50
14
42
525
525
3/14/2023 1963 9/5/2023 E001-42 95,000.00 95,000.00 1
3/14/2023 1671 8/2/2023 E001-96 200,500.00 200,500.00 2
1194 6/13/2023 F001-458 420,000.00
1195 6/13/2023 F001-458 178,000.00
3/14/2023 1,196,000.00 2
1196 6/13/2023 F001-459 420,000.00
1197 6/13/2023 F001-459 178,000.00
1727 8/16/2023 F001-481 420,000.00
1728 8/16/2023 F001-481 420,000.00
1729 8/16/2023 F001-481 420,000.00
1730 8/16/2023 F001-481 420,000.00
1731 8/16/2023 F001-481 420,000.00
1732 8/16/2023 F001-481 415,000.00
3/14/2023 5,030,000.00 2
1733 8/16/2023 F001-482 420,000.00
1734 8/16/2023 F001-482 420,000.00
1735 8/16/2023 F001-482 420,000.00
3/14/2023 5,030,000.00 2
1736 8/16/2023 F001-482 420,000.00

1737 8/16/2023 F001-482 420,000.00
1738 8/16/2023 F001-482 415,000.00
3/14/2023 668 4/25/2023 E001-89 31,500.00 31,500.00 2
3/14/2023 626 4/14/2023 F/D 39,490.00 39,490.00 2
3/14/2023 599 4/11/2023 F/D 27,980.00 27,980.00 2
958 5/22/2023 F001-433 230,100.00

3/14/2023 460,200.00 2
959 5/22/2023 F001-434 230,100.00
2
3/14/2023 669 4/25/2023 E001-90 6,974.00 6,974.00
2
3/14/2023 666 4/25/2023 E001-9 32,102.53 32,102.53 642.05

960 5/22/2023 F001-431 420,000.00
961 5/22/2023 F001-431 116,900.00
3/14/2023 1,073,800.00 2
962 5/22/2023 F001-432 420,000.00
963 5/22/2023 F001-432 116,900.00
1192 6/13/2023 F001-460 32,800.00
4/14/2023 65,600.00 2
1193 6/13/2023 F001-461 32,800.00
0
0
0
0
0
3/14/2023 F/D F/D F/D F/D F/D
0
0
0
0
0
3/14/2023 F/D F/D F/D F/D F/D 0
4
150
2
2
3/14/2023 664 4/25/2023 E001-10 14,430.00 14,430.00 2
2
2
2
2
0
3/14/2023 F/D F/D F/D F/D F/D
0
881 5/8/2023 F/D 121,627.44
3/14/2023 451,627.44 27,371.36
1088 5/26/2023 F/D 330,000.00
3.50
14
2
4
3/22/2023 635 4/18/2023 E001-380 36,548.90 36,548.90 3.50
7.00
0.12
290.62
28
55,469.70
3/14/2023 1169 6/5/2023 E001-241 310,806.12 310,806.12
22,231.83
F001- 395
3/14/2023 638 4/18/2023 39,105.00 39,105.00
00003372 395
3/14/2023 F/D F/D F/D F/D F/D 0
175
3/14/2023 502 3/29/2023 E001-63 45,500.00 45,500.00
4
525
3/14/2023 636 4/18/2023 E001-379 39,375.00 39,375.00 525
525
3/14/2023 938 5/16/2023 E001-67 45,937.50 45,937.50 525
3/14/2023 783 4/27/2023 E001-230 18,375.00 18,375.00 525
3/14/2023 F/D F/D F/D F/D F/D 0
14
4
4
1
E001- 1
3/14/2023 510 3/30/2023 18,110.00 18,110.00
00001584 10
3/14/2023 F/D F/D F/D F/D F/D 0

F001- 1
3/14/2023 629 4/18/2023 41,000.00 41,000.00
00001615 2
E001-
3/14/2023 509 3/30/2023 26,616.80 26,616.80 1
00001586
E001-
3/14/2023 508 3/30/2023 34,200.00 34,200.00 1
00001582
3/21/2023 905 5/10/2023 E001-93 33,900.00 1
45,200.00
3/21/2023 906 5/10/2023 E001-94 11,300.00 3
F001-
4/25/2023 1179 6/12/2023 42,500.00 42,500.00 1
00001726
F001-
4/3/2023 643 4/19/2023 26,000.00 26,000.00 1
00001625
3/29/2023 651 4/21/2023 E001-14 800.00 800.00 1
F001- 1
4/14/2023 856 5/4/2023 5,250.00 5,250.00
00001655 1
788 4/27/2023 F/D 6,280.00
4/14/2023 44,010.00 1
789 4/27/2023 F/D 37,730.00
4/14/2023 790 4/27/2023 E001-220 25,800.00 25,800.00 12
848 5/4/2023 F001-124 6,192.00 1
4/21/2023 37,068.00
849 5/4/2023 F001-124 30,876.00 1
6
4/21/2023 854 5/4/2023 E001-23 10,500.00 10,500.00
12
F001-
4/26/2023 891 5/9/2023 11,592.54 11,592.54 2
00001675
4/21/2023 853 5/4/2023 E001-224 6,560.00 6,560.00 2
60
4/26/2023 835 5/2/2023 F/D 36,300.00 36,300.00
120
84
3/21/2023 505 3/30/2023 E001-13 7,344.00 7,344.00
46
7/31/2023 1683 8/7/2023 E001-445 6,511.00 6,511.00 1
SALDO % DE SALDO ACTA DE
PROVEEDOR GUIA
CANTIDAD COMPRA MONTOS S/. ENTREGA
0
0 100.00% 0.00 CABAS INVERSIONES E.I.R.L F/D F/D
0
Y & C SERVICIOS GENERALES E.I.R.L

63,137.23 39.98% 1,262,744.60 F/D F/D
COACTIVO SUNAT
5978.49 F/D F/D F/D F/D F/D
0
2 88.86% 2,200.00 Y & C SERVICIOS GENERALES E.I.R.L F/D F/D
0
7
F/D F/D F/D F/D F/D
7
0
0
0
0
0 100.00% 0.00 Y & C SERVICIOS GENERALES E.I.R.L F/D F/D
0
0
0
0
0 100.00% 0.00 A & F BUSINESS GROUP S.R.L F/D F/D
0 100.00% 0.00 G TOWERS GROUP PERU SAC F/D F/D

0 100.00% 0.00 MT SERVICIOS GENERALES E.I.R.L F/D F/D
0 83.27% 5,620.00 MT SERVICIOS GENERALES E.I.R.L F/D F/D
0
100.00% 0.00 A & F BUSINESS GROUP S.R.L F/D F/D
0
0 99.43% 6,200.00 G TOWERS GROUP PERU SAC F/D F/D
571.00 0.00% 4,003.64

557.76 0.00% 3,904.32
1,700.02 0.00% 8,500.12
958.98 0.00% 6,233.39
33.65 0.00% 550.66
F/D F/D F/D
183.55 0.00% 3,793.41
99.75 0.00% 13,909.48
3.50 0.00% 420.00
3.50 0.00% 133.00
28.00 0.00% 1,022.00
16 0.00% 168,000.00 F/D F/D F/D
0
0
0
0
0
0
0
0
1,559.19
0.00% 90,685.18 F/D F/D F/D
254.51
ESTACION DE SERVICIOS ANSA S.A.C F/D F/D
0.00 100.00% 0.00 ORGANISMO PUBLICO
INFRAESTRUCTURA PARA LA F/D F/D
PRODUCTIVIDAD
0.00
0.00
0.00
0.00
0.00 96.80% 1,210.00 CORPORACION MEDIC ORIENTE E.I.R.L F/D F/D
0.00
0.00
0.00
0.00
0.00
100.00% 0.00 Y & C SERVICIOS GENERALES E.I.R.L F/D F/D
0.00
130
74.86% 13,132.50 COMERCIAL ATENAS SAC F/D F/D
130
4 0.00% 40,000.00 F/D F/D F/D
0
100.00% 0.00 VALLES VARGAS ANGELA SOLANGE F/D F/D
0
0
0 100.00% 0.00 CORPORACION MEDIC ORIENTE E.I.R.L F/D F/D
0
0 100.00% 0.00 VALLES VARGAS ANGELA SOLANGE F/D F/D
0 99.15% 157.50 Y & C SERVICIOS GENERALES E.I.R.L F/D F/D
11712.96 0.00% 60,461.19 F/D F/D F/D
0
0
0
0
0
100.00% 0.00 PC TECH SOLUCIONES E.I.R.L F/D F/D
0
1 F/D F/D F/D F/D F/D

0
0
0 100.00% 0.00 PC TECH SOLUCIONES E.I.R.L F/D F/D

0 100.00% 0.00 DEL AGUILA GARCIA MARIANITA F/D F/D

0
0
0 96.89% 1,412.21 Y & C SERVICIOS GENERALES E.I.R.L F/D F/D
0 100.00% 0.00 MEDINA GUEVARA RONALDO F/D F/D
ZETA WORKING SERVICIOS

0 99.65% 132.00 F/D F/D
GENERALES E.I.R.L
0 YOCREOENTI SOCIEDAD ANONIMA

100.00% 0.00 F/D F/D
0 CERRADA
0 100.00% 0.00 MEDINA GUEVARA RONALDO F/D F/D

66
47.62% 39,930.00 Y & C SERVICIOS GENERALES E.I.R.L F/D F/D
132
0
100.00% 0.00 DEL AGUILA GARCIA MARIANITA F/D F/D
0
0 64.21% 3,628.58 GRUPO TEC MODER E.I.R.L F/D F/D
NO COINCIDE LOS PRECIOS CON EL CP
CUADRO DE ANALISIS GASTOS PERSONAL OBRERO
"REPARACION DE RED DE ALCANTARILLADO, CUATRO SISTEMA DE DRENAJE PLUVIAL A NIVEL PROVINCIAL
Descripción Unidad Cantidad Precio S/. Parcial S/. Sub Total SALDO
COSTO DIRECTO SEGÚN EXPEDIENTE TECNICO
COSTO ADMINISTRACIÓN DIRECTA PERSONAL 1,311,495.15

OPERARIO hh 7,334.3000 12.50 91,648.27 6.99%
OFICIAL hh 3,545.0500 8.33 29,508.88 2.25%
PEON hh 190,433.8300 6.25 1,190,338.00 90.76%
AVANCE DE GASTO FINANCIERO 858,259.80 65.44%

SEGÚN EXP.
AVANCE % DE AVANCE SALDO
TEC.
OPERARIO 91,648.27 0.00 0.00% 91,648.27
OFICIAL 29,508.88 60,552.52 205.20% -31,043.64
PEON 1,190,338.00 549,278.15 46.14% 641,059.85
APORTE
0.00 61,759.29 100.00% -61,759.29
EMPLEADOR
APORTE
0.00 73,146.42 100.00% -73,146.42
TRABAJADOR
LIQUIDACION 0.00 62,368.11 100.00% -62,368.11
GRATIFICACIONES 0.00 51,155.31 100.00% -51,155.31
SALDO A SETIEMBRE 2023 453,235.35 34.56%

ERO
A NIVEL PROVINCIAL (LORETO-MAYNAS)"
%
VALORADO
Total
AL EXP.
TECNICO
S/ 16,205,895.69
8.09%
5.30%
% DE
SALDO
100.00%
-105.20%
53.86%
0.00%
0.00%
0.00%
0.00%
CUADRO DE ANALISIS GASTOS DE ADMINIST
"REPARACION DE RED DE ALCANTARILLADO, CUATRO SISTEMA DE DRE
Codigo Descripción Unidad Cantidad
COSTO ADMINISTRACIÓN DIRECTA BIENES

MATERIAL DE ACERO
030100070002 ALAMBRE NEGRO RECOCIDO # 16 kg 557.7600
030100070001 ALAMBRE NEGRO RECOCIDO # 8 kg 570.9964
030200130053 ACERO LISO Ø 5/8" kg 1,700.0200
150200470054 CLAVOS DE 2" A 4" kg 958.9800
34000240082 ACERO CORRUGADO Ø 3/8" kg 11,712.9600
AGREGADOS
203400020015 ARENA m3 642.0500
55400010028 ARENA A - 2 - 4 m3 1,813.7035
ASFALTO
203400160007 ASFALTO RC-250 gal 33.6500
203400160008 ASFALTO SOLIDO PEN 40-50 gal 183.5500
CEMENTO PORTLAND TIPO I (42.5KG)
203400040016 CEMENTO PORTLAND TIPO I - 42 KG bls 5,978.4900
MADERA
207200031660 MADERA REDONDA Ø 4" und 8.8000
207200031800 MADERA PARA ENCOFRADO (p2) p2 55,469.7000
207200061521 LEÑA und 1,070.7200
207200031781 MADERA DURA O SIMILAR p2 29,642.4400
CONTROL DEL
COVID-19
353800010001 ALCOHOL EN GEL DE UN 1LITRO und 56.0000
952253400001 MEGÁFONO PORTÁTIL und 1.0000
239900100 MATERIAL DE ESCRITORIO E IMPRESIÓN und 1.0000
0239900101 MATERIAL DIDÁCTICO DE INFORMACIÓN und 1.0000
SEGURIDAD Y SALUD EN OBRA
536404310004 BALÓN DE OXIGENO CARGADO (10M3) und 7.0000
501500030130 BANER DE SEÑAL DE INFORMACIÓN Y PREVENCIÓN und 84.0000
496900010421 BASTON LUMINOSO PARA CONTROL DE TRAFICO und 3.5000
646100070023 BIDONES DE PLASTICOS CON TAPA und 3.5000
890200010017 BOTAS DE CUERO PUNTA DE ACERO par 525.0000
890200010017 BOTAS DE JEBE INDUSTRIAL par 525.0000
642900120124 BOTIQUIN DE PRIMEROS AUXILIOS E INSUMOS und 14.0000
703000010355 CABALLETE DE MADERA DE SEGURIDAD und 28.0000
899600020162 CAMISAS MANGA LARGA DENIM und 525.0000
805000060019 CASCOS DE PROTECCION und 525.0000
CILINDRO DE SUMINISTRO DE AIRE DE FIBRA DE CARBONO 4500 und 16.0000
805000080131 psi REPUESTOS (4 x CADA KIT)
801600100085 CINTA SEÑALIZADORA Y SEGURIDAD rll 28.0000
801600060017 CONO DE SEÑALIZACION NARANJA DE 28" DE ALTURA und 3.5000
746449320001 ESCRITORIO DE MADERA und 7.0000
805000050062 GUANTES DE CARNAZA UNITALLA CON PUÑO LARGO DE par 525.0000
805000050353 SEGURIDAD
GUANTES DE SEGURIDAD DE NITRILO par 525.0000
882285060005 RESPIRADOR CON DOS FILTROS und 126.0000
071000021743 FILTROS DE AIRE PARA RESPIRADOR und 252.0000
532291550001 KIT DE EQUIPOS DE RESPIRACION AUTONOMA und 4.0000
285400110021 KIT DE LINTERNAS DE SEGURIDAD und 3.5000
793700040025 KIT DE LINTERNAS DE SEGURIDAD PARA CABEZA und 4.0000
805000010012 LENTES DE SEGURIDAD und 525.0000
805000030090 MASCARILLA DESECHABLE CONTRA POLVO und 525.0000
199200050639 MONJA O CAPOCHA NOMEX und 175.0000
801600020021 PALETAS DE SEGURIDAD PARE Y SIGA und 3.5000
899600040834 PANTALON DRILL NARANJA und 525.0000
899600040834 PANTALON JEAN AZUL und 525.0000
899600080532 POLOS, INCLUIDO LOGO und 525.0000
207200050428 POSTES DE SEÑALIZACION COLOR NARANJA und 28.0000
746481190001 SILLA DE MADERA und 7.0000
899600090012 TAPA LLUVIA und 525.00
805000080454 TAPA SOL und 525.00
805200020065 TAPON DE OIDO und 525.00
882225250011 EXTINTOR DE POLVO SECO 6 KG und 7.00
602255370060 EQUIPO PARA MEDIR EMISIONES GASEOSAS und 1.00
676478660040 TRIPODE CON POLEA PARA ESPACIOS CONFINADOS und 4.00
805000080019 LINEA DE VIDA DE 1.80 metros und 4.00
805000080341 MAMELUCO DESCARTABLE DE POLIPROPILENO TRANSPIRABLE und 42.00
536417630008 CAMILLA ESPECIAL PARA TOPICO und 14.00
801600090049 MALLA DE BALIZAMIENTO (50X1.20) rll 14.00
030400080031 MALLA HEXAGONAL DOBLE TORSION und 7.00
OTROS
350500010002 AGUA m3 105,192.5500
207100060136 ADITIVO CURADOR gal 99.7464
791400080012 CARPAS MODELOS CAMPAÑAS 6x4x3m und 2.0000
201700140156 TECKNOPORT 1.20 m. x 2.4 m. x 1" pln 290.6200
172100070001 COMBUSTIBLE PARA HIDROJET gal 17,202.0100
172100070001 COMBUSTIBLE PARA MAQUINA DE BALDE gal 10,138.7600
172100070001 DIESEL gal 30.5900
EQUIPOS Y MAQUINARIAS
CAMARA DE INSPECCION TELEVISIVA PARA REDES und 2.0000
199200050629 ALCANTARILLA (Incluye IGV)
EQUIPO DE INSPECCION TELEVISIVA PARA REDES und 2.0000
672275140001 ALCANTARILLA (Incluye IGV)
757400030049 MAQUINA DE BALDE HIDRAULICA (Incluye IGV) und 2.0000
419200020077 VARILLA DE DESATORO (Incluye IGV) und 150.0000
416400060097 LLAVE PARA ENSANBLAJE DE VARILLA (Incluye IGV) und 2.0000
416400040123 LLAVE PARA ENSANBLAJE GIRATORIA (Incluye IGV) und 2.0000
419400090002 TIRABUZON DE 2", MODELO MCS (Incluye IGV) und 2.0000
419400090009 TIRABUZON DE 4", MODELO MCSS (Incluye IGV) und 2.0000
675013970001 GUIADOR ARENERO, MODELO MSL (Incluye IGV) und 2.0000
419400090010 RECUPERADOR DE VARILLAS, MODELO MPU 1 (Incluye IGV) und 2.0000
416400060292 LLAVE PARA JALAR, MODELO MPT 1 (Incluye IGV) und 2.0000
678209500015 HIDROJET, CAPACIDAD 8 m3 (Incluye IGV) und 2.0000
672235280109 ELECTROBOMBAS SUMERGIBLES 6 HP + ACCESORIOS (Incluye IGV) und 2.0000
672275420012 MOTOBOMBA DE 6.5 HP und 12.0000
042266180001 MAQUINA DESBROZADORA A GASOLINA 2.14 HP und 2.0000
GRUPO ELECTROGENO PORTATIL 10 KW, 380/220 TRIFASICO und 2.0000
462265070025 (Incluye IGV)
MOTOFURGON 275CC (18HP-6500RPM, REFRIGERACION LIQUIDA, 4 und 3.0000
678272500001 TIPOS, PESO UTIL 700KG) (Incluye IGV)
678254500001 FURGON 300CC, Incluye IGV und 1.0000
CAMION DE CARGA 4X2, 3.9L (120HP - 3400RPM, 290/2000RPM, 5 und 2.0000
678209500010 VELOCIDADES + Reversa, Carga Util 5.50ton) (Incluye IGV)
ESCALERA TELESCOPICA DE ALUMINIO DE 24 PASOS, LONG 6.56m und 2.0000
672254010003 (Incluye IGV)
ESCALERA TELESCOPICA DE ALUMINIO DE 16 PASOS, LONG 4.05m und 2.0000
672254010012 (Incluye IGV)
VOLQUETE 6x4 de 16m3 (420HP @ 200RPM, 10 Velocidades + 2 Reveras. und 2.0000
678299500001 Peso Bruto 40 Ton, 1800N.M/1,100-1,400 RPM) (Inc. IGV)
675028550001 MAQUINA ROTOSONDA PARA VARILLA MOD. SPD-6.5 (Incl. IGV) und 2.0000
285400120250 REFLECTOR LED 100W IP65 LUZ AMARILLA Y BLANCA und 2.0000
281600210044 CABLE VULCANIZADO 3x14 AWG ROLLO x 10 METROS rll 4.0000
ANALISIS AVANCE FINANCIERO DE GASTO
MATERIAL DE ACERO
030100070002 ALAMBRE NEGRO RECOCIDO # 16 kg 3,904.32
030100070001 ALAMBRE NEGRO RECOCIDO # 8 kg 4,003.64
030200130053 ACERO LISO Ø 5/8" kg 8,500.12
150200470054 CLAVOS DE 2" A 4" kg 6,233.39
34000240082 ACERO CORRUGADO Ø 3/8" kg 60,461.19
AGREGADOS
203400020015 ARENA m3 32,102.52
55400010028 ARENA A - 2 - 4 m3 90,685.18
ASFALTO
203400160007 ASFALTO RC-250 gal 550.66
203400160008 ASFALTO SOLIDO PEN 40-50 gal 3,793.41
CEMENTO PORTLAND TIPO I (42.5KG)
203400040016 CEMENTO PORTLAND TIPO I - 42 KG bls 209,246.98
MADERA
207200031660 MADERA REDONDA Ø 4" und 440.00
207200031800 MADERA PARA ENCOFRADO (p2) p2 221,878.80
207200061521 LEÑA und 122.37
207200031781 MADERA DURA O SIMILAR p2 88,927.32
CONTROL DEL
COVID-19
353800010001 ALCOHOL EN GEL DE UN 1LITRO und 840.00
952253400001 MEGÁFONO PORTÁTIL und 165.00
239900100 MATERIAL DE ESCRITORIO E IMPRESIÓN und 350.00
0239900101 MATERIAL DIDÁCTICO DE INFORMACIÓN und 800.00
SEGURIDAD Y SALUD EN OBRA
536404310004 BALÓN DE OXIGENO CARGADO (10M3) und 7,700.00
501500030130 BANER DE SEÑAL DE INFORMACIÓN Y PREVENCIÓN und 5,040.00
496900010421 BASTON LUMINOSO PARA CONTROL DE TRAFICO und 210.00
646100070023 BIDONES DE PLASTICOS CON TAPA und 420.00
890200010017 BOTAS DE CUERO PUNTA DE ACERO par 45,937.50
890200010017 BOTAS DE JEBE INDUSTRIAL par 18,532.50
642900120124 BOTIQUIN DE PRIMEROS AUXILIOS E INSUMOS und 11,200.00
703000010355 CABALLETE DE MADERA DE SEGURIDAD und 1,400.00
899600020162 CAMISAS MANGA LARGA DENIM und 25,987.50
805000060019 CASCOS DE PROTECCION und 4,987.50
CILINDRO DE SUMINISTRO DE AIRE DE FIBRA DE CARBONO 4500 und
805000080131 168,000.00
psi REPUESTOS (4 x CADA KIT)
801600100085 CINTA SEÑALIZADORA Y SEGURIDAD rll 1,022.00
801600060017 CONO DE SEÑALIZACION NARANJA DE 28" DE ALTURA und 133.00
746449320001 ESCRITORIO DE MADERA und 840.00
GUANTES DE CARNAZA UNITALLA CON PUÑO LARGO DE par
805000050062 9,450.00
SEGURIDAD
805000050353 GUANTES DE SEGURIDAD DE NITRILO par 4,095.00
882285060005 RESPIRADOR CON DOS FILTROS und 38,430.00
071000021743 FILTROS DE AIRE PARA RESPIRADOR und 37,800.00
532291550001 KIT DE EQUIPOS DE RESPIRACION AUTONOMA und 40,000.00
285400110021 KIT DE LINTERNAS DE SEGURIDAD und 99.75
793700040025 KIT DE LINTERNAS DE SEGURIDAD PARA CABEZA und 12,000.00
805000010012 LENTES DE SEGURIDAD und 7,875.00
805000030090 MASCARILLA DESECHABLE CONTRA POLVO und 525.00
199200050639 MONJA O CAPOCHA NOMEX und 31,500.00
801600020021 PALETAS DE SEGURIDAD PARE Y SIGA und 77.00
899600040834 PANTALON DRILL NARANJA und 13,912.50
899600040834 PANTALON JEAN AZUL und 26,250.00
899600080532 POLOS, INCLUIDO LOGO und 13,912.50
207200050428 POSTES DE SEÑALIZACION COLOR NARANJA und 1,680.00
746481190001 SILLA DE MADERA und 420.00
899600090012 TAPA LLUVIA und 11,550.00
805000080454 TAPA SOL und 4,462.50
805200020065 TAPON DE OIDO und 1,312.50
882225250011 EXTINTOR DE POLVO SECO 6 KG und 840.00
602255370060 EQUIPO PARA MEDIR EMISIONES GASEOSAS und 95,000.00
676478660040 TRIPODE CON POLEA PARA ESPACIOS CONFINADOS und 45,200.00
805000080019 LINEA DE VIDA DE 1.80 metros und 14,000.00
805000080341 MAMELUCO DESCARTABLE DE POLIPROPILENO TRANSPIRABLE und 2,520.00
536417630008 CAMILLA ESPECIAL PARA TOPICO und 6,440.00
801600090049 MALLA DE BALIZAMIENTO (50X1.20) rll 980.00
030400080031 MALLA HEXAGONAL DOBLE TORSION und 3,740.10
OTROS
350500010002 AGUA m3 2,103,851.07
207100060136 ADITIVO CURADOR gal 13,909.48
791400080012 CARPAS MODELOS CAMPAÑAS 6x4x3m und 8,000.00
201700140156 TECKNOPORT 1.20 m. x 2.4 m. x 1" pln 4,221.70
172100070001 COMBUSTIBLE PARA HIDROJET gal 284,173.14
172100070001 COMBUSTIBLE PARA MAQUINA DE BALDE gal 167,492.35
172100070001 DIESEL gal 520.06
EQUIPOS Y MAQUINARIAS
CAMARA DE INSPECCION TELEVISIVA PARA REDES und
199200050629 6,920.00
ALCANTARILLA (Incluye IGV)
EQUIPO DE INSPECCION TELEVISIVA PARA REDES und
672275140001 200,500.00
ALCANTARILLA (Incluye IGV)
757400030049 MAQUINA DE BALDE HIDRAULICA (Incluye IGV) und 1,196,000.00
419200020077 VARILLA DE DESATORO (Incluye IGV) und 11,400.00
416400060097 LLAVE PARA ENSANBLAJE DE VARILLA (Incluye IGV) und 510.00
416400040123 LLAVE PARA ENSANBLAJE GIRATORIA (Incluye IGV) und 320.00
419400090002 TIRABUZON DE 2", MODELO MCS (Incluye IGV) und 300.00
419400090009 TIRABUZON DE 4", MODELO MCSS (Incluye IGV) und 380.00
675013970001 GUIADOR ARENERO, MODELO MSL (Incluye IGV) und 500.00
419400090010 RECUPERADOR DE VARILLAS, MODELO MPU 1 (Incluye IGV) und 400.00
416400060292 LLAVE PARA JALAR, MODELO MPT 1 (Incluye IGV) und 420.00
678209500015 HIDROJET, CAPACIDAD 8 m3 (Incluye IGV) und 5,030,000.00
672235280109 ELECTROBOMBAS SUMERGIBLES 6 HP + ACCESORIOS (Incluye IGV) und 31,500.00
672275420012 MOTOBOMBA DE 6.5 HP und 25,800.00
042266180001 MAQUINA DESBROZADORA A GASOLINA 2.14 HP und 6,560.00
GRUPO ELECTROGENO PORTATIL 10 KW, 380/220 TRIFASICO und
462265070025 39,490.00
(Incluye IGV)
MOTOFURGON 275CC (18HP-6500RPM, REFRIGERACION LIQUIDA, 4 und
678272500001 50,400.00
TIPOS, PESO UTIL 700KG) (Incluye IGV)
678254500001 FURGON 300CC, Incluye IGV und 20,400.00
CAMION DE CARGA 4X2, 3.9L (120HP - 3400RPM, 290/2000RPM, 5 und
678209500010 460,200.00
VELOCIDADES + Reversa, Carga Util 5.50ton) (Incluye IGV)
ESCALERA TELESCOPICA DE ALUMINIO DE 24 PASOS, LONG 6.56m und
672254010003 4,514.00
(Incluye IGV)
ESCALERA TELESCOPICA DE ALUMINIO DE 16 PASOS, LONG 4.05m und
672254010012 2,460.00
(Incluye IGV)
VOLQUETE 6x4 de 16m3 (420HP @ 200RPM, 10 Velocidades + 2 Reveras. und
678299500001 1,080,000.00
Peso Bruto 40 Ton, 1800N.M/1,100-1,400 RPM) (Inc. IGV)
675028550001 MAQUINA ROTOSONDA PARA VARILLA MOD. SPD-6.5 (Incl. IGV) und 65,600.00
285400120250 REFLECTOR LED 100W IP65 LUZ AMARILLA Y BLANCA und 180.00
281600210044 CABLE VULCANIZADO 3x14 AWG ROLLO x 10 METROS rll 200.00
SALDO A SETIEMBRE 2023

GASTOS DE ADMINISTRACION DIRECTA DE BIENES
TRO SISTEMA DE DRENAJE PLUVIAL A NIVEL PROVINCIAL (LORETO-MAYNAS)"
%
VALORADO
Precio S/. Parcial S/. Sub Total SALDO Total
AL EXP.
TECNICO
EDIENTE TECNICO S/ 16,205,895.69
NES 12,265,608.55 75.69%
7.00 3,904.32 0.032%

7.00 4,003.64 0.033%
5.00 8,500.12 0.069%
6.50 6,233.39 0.051%
5.16 60,461.19 0.493%
50.00 32,102.52 0.262%

50.00 90,685.18 0.739%
16.40 550.66 0.004%

20.70 3,793.41 0.031%
35.00 209,246.98 1.706%

-
50.00 440.00 0.004%
4.00 221,878.80 1.809%
0.12 122.37 0.001%
3.00 88,927.32 0.725%
15.00 840.00 0.007%

165.00 165.00 0.001%
350.00 350.00 0.003%
800.00 800.00 0.007%
1,100.00 7,700.00 0.063%

60.00 5,040.00 0.041%
60.00 210.00 0.002%
120.00 420.00 0.003%
87.50 45,937.50 0.375%
35.30 18,532.50 0.151%
800.00 11,200.00 0.091%
50.00 1,400.00 0.011%
49.50 25,987.50 0.212%
9.5000 4,987.50 0.041%
10,500.00 168,000.00 1.370%
36.50 1,022.00 0.008%

38.00 133.00 0.001%
120.00 840.00 0.007%
18.00 9,450.00 0.077%
7.80 4,095.00 0.033%
305.00 38,430.00 0.313%
150.00 37,800.00 0.308%
10,000.00 40,000.00 0.326%
28.50 99.75 0.001%
3,000.00 12,000.00 0.098%
15.00 7,875.00 0.064%
1.00 525.00 0.004%
180.00 31,500.00 0.257%
22.00 77.00 0.001%
26.50 13,912.50 0.113%
50.00 26,250.00 0.214%
26.50 13,912.50 0.113%
60.00 1,680.00 0.014%
60.00 420.00 0.003%
22.00 11,550.00 0.094%
8.50 4,462.50 0.036%
2.50 1,312.50 0.011%
120.00 840.00 0.007%
95,000.00 95,000.00 0.775%
11,300.00 45,200.00 0.369%
3,500.00 14,000.00 0.114%
60.00 2,520.00 0.021%
460.00 6,440.00 0.053%
70.00 980.00 0.008%
534.30 3,740.10 0.030%
-
20.00 2,103,851.07 17.152%
139.50 13,909.48 0.113%
4,000.00 8,000.00 0.065%
14.50 4,221.70 0.034%
16.50 284,173.14 2.317%
16.50 167,492.35 1.366%
16.50 520.06 0.004%
3,460.00 6,920.00 0.056%

100,250.00 200,500.00 1.635%
598,000.00 1,196,000.00 9.751%

76.00 11,400.00 0.093%
255.00 510.00 0.004%
160.00 320.00 0.003%
150.00 300.00 0.002%
190.00 380.00 0.003%
250.00 500.00 0.004%
200.00 400.00 0.003%
210.00 420.00 0.003%
2,515,000.00 5,030,000.00 41.009%
15,750.00 31,500.00 0.257%
2,150.00 25,800.00 0.210%
3,280.00 6,560.00 0.053%
19,745.00 39,490.00 0.322%
16,800.00 50,400.00 0.411%
20,400.00 20,400.00 0.166%

230,100.00 460,200.00 3.752%
2,257.00 4,514.00 0.037%
1,230.00 2,460.00 0.020%
540,000.00 1,080,000.00 8.805%
32,800.00 65,600.00 0.535%

90.00 180.00 0.001%
50.00 200.00 0.002%
STO 11,646,035.18 94.95% 71.86%
% SALDO SALDO
0.00 100.00% 3,904.32

0.00 100.00% 4,003.64
0.00 100.00% 8,500.12
0.00 100.00% 6,233.39
0.00 100.00% 60,461.19
32,102.52 0.00% 0.00

0.00 100.00% 90,685.18
0.00 100.00% 550.66

0.00 100.00% 3,793.41
0.00 100.00% 209,246.98
440.00 0.00% 0.00

221,878.80 0.00% 0.00
122.37 0.00% 0.00
88,927.32 0.00% 0.00
840.00 0.00% 0.00

165.00 0.00% 0.00
0.00 100.00% 350.00
800.00 0.00% 0.00
7,700.00 0.00% 0.00

5,040.00 0.00% 0.00
210.00 0.00% 0.00
0.00 100.00% 420.00
45,937.50 0.00% 0.00
18,532.50 0.00% 0.00
11,200.00 0.00% 0.00
1,400.00 0.00% 0.00
25,987.50 0.00% 0.00
4,987.50 0.00% 0.00
0.00 100.00% 168,000.00
0.00 100.00% 1,022.00

0.00 100.00% 133.00
0.00 100.00% 840.00
9,450.00 0.00% 0.00
4,095.00 0.00% 0.00
38,430.00 0.00% 0.00
37,800.00 0.00% 0.00
0.00 100.00% 40,000.00
99.75 0.00% 0.00
12,000.00 0.00% 0.00
7,875.00 0.00% 0.00
525.00 0.00% 0.00
31,500.00 0.00% 0.00
77.00 0.00% 0.00
13,912.50 0.00% 0.00
26,250.00 0.00% 0.00
13,912.50 0.00% 0.00
1,680.00 0.00% 0.00
0.00 100.00% 420.00
11,550.00 0.00% 0.00
4,462.50 0.00% 0.00
1,312.50 0.00% 0.00
840.00 0.00% 0.00
95,000.00 0.00% 0.00
45,200.00 0.00% 0.00
14,000.00 0.00% 0.00
2,520.00 0.00% 0.00
6,440.00 0.00% 0.00
980.00 0.00% 0.00
3,740.10 0.00% 0.00
2,103,851.07 0.00% 0.00

0.00 100.00% 13,909.48
8,000.00 0.00% 0.00
4,221.70 0.00% 0.00
284,173.14 0.00% 0.00
167,492.35 0.00% 0.00
520.06 0.00% 0.00
0.00 100.00% 6,920.00
200,500.00 0.00% 0.00
1,196,000.00 0.00% 0.00

11,400.00 0.00% 0.00
510.00 0.00% 0.00
320.00 0.00% 0.00
300.00 0.00% 0.00
380.00 0.00% 0.00
500.00 0.00% 0.00
400.00 0.00% 0.00
420.00 0.00% 0.00
5,030,000.00 0.00% 0.00
31,500.00 0.00% 0.00
25,800.00 0.00% 0.00
6,560.00 0.00% 0.00
39,490.00 0.00% 0.00
50,400.00 0.00% 0.00
20,400.00 0.00% 0.00
460,200.00 0.00% 0.00

4,514.00 0.00% 0.00
2,460.00 0.00% 0.00
1,080,000.00 0.00% 0.00
65,600.00 0.00% 0.00

0.00 100.00% 180.00
200.00 0.00% 0.00
619,573.37 5.05%
CUADRO DE ANALISIS GASTOS DE ADMINISTRACION DIRECTA D
"REPARACION DE RED DE ALCANTARILLADO, CUATRO SISTEMA DE DRENAJE PLUVIAL A N
Descripción Unidad Cantidad Precio S/.
COSTO ADMINISTRACIÓN DIRECTA SERVICIOS

ALQUILER DE ALMACEN
ALQUILER ALMACEN, OFICINA P/OBRA mes 7.0000 3,500.00
SERVICIO DE TERCEROS
IMPRESION GIGANTOGRAFIA (4.80mx2.40m) m2 46.0800 50.00
ALQUILER DE BAÑOS PORTATILES (incluye limpieza) und 28.0000 1,500.00
RECOJO Y DISPOSICION DE RESIDUOS SOLIDOS vje 70.0000 70.00
HERRAMIENTAS PARA LA OBRA
CIZALLA P/CORTE DE FIERRO hm 510.9700 5.00
HERRAMIENTAS MANUALES %MO
ALQUILER DE EQUIPOS MENORES

MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm 369.8400 20.00
MOTOBOMBA 10 HP 4" hm 2,831.4000 15.00
QUEMADOR A COMBUSTIBLE 188.1400 12.00
ROTOMARTILLO, 24 KG., 1200W hm 359.8000 70.00
COMPACTADOR VIBR. TIPO PLANCHA 8 HP hm 305.3300 15.00
MOCHILA FUMIGADOR P/CURADO CONCRETO ( pulverizadorn) hm 31.9300 15.00
VIBRADOR PARA CONCRETO hm 276.7700 7.00
ALQUILER DE MAQUINARIAS
CAMION VOLQUETE, 460 HP-TURBO, CAP 15 M3 hm 248.8100 180.00
CAMION CISTERNA 4 X 2 (AGUA) 1,500 gl hm 15.9500 150.00
MINI CARGADOR S/LLANTAS 50HP hm 102.2000 100.00
CAMION FRONTAL hm 5,833.3200 120.00
RETROEXCAVADOR SOBRE ORUGA 170-250 HP 1.1-2.75 yd3 hm 1,634.0700 280.00
MOTONIVELADORA DE 125 HP hm 1,445.3600 350.00
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T. hm 1,445.3600 280.00
TRACTOR DE ORUGAS DE 105-135 HP hm 722.6800 350.00
SEGURIDAD Y SALUD
SALUD OCUPACIONAL und 7.0000 6,000.00
ELABORACION DEL PLAN DE VIGILANCIA, PREVENCION Y mes 1.0000 2,500.00
CONTROL DEL COVID-19
AVANCE FINANCIERO DE GASTO
P. SEGÚN
ALQUILER DE ALMACEN
EXP.
ALQUILER ALMACEN, OFICINA P/OBRA mes 24,500.00
SERVICIO DE TERCEROS
IMPRESION GIGANTOGRAFIA (4.80mx2.40m) m2 2,304.00
ALQUILER DE BAÑOS PORTATILES (incluye limpieza) und 42,000.00
RECOJO Y DISPOSICION DE RESIDUOS SOLIDOS vje 4,900.00
HERRAMIENTAS PARA LA OBRA
CIZALLA P/CORTE DE FIERRO hm 2,554.85
HERRAMIENTAS MANUALES %MO 45,422.21
ALQUILER DE EQUIPOS MENORES

MEZCLADORA CONCRETO TROMPO 8 HP 9 P3 hm 7,395.14
MOTOBOMBA 10 HP 4" hm 42,471.00
QUEMADOR A COMBUSTIBLE 2,263.81
ROTOMARTILLO, 24 KG., 1200W hm 25,186.00
COMPACTADOR VIBR. TIPO PLANCHA 8 HP hm 4,580.50
MOCHILA FUMIGADOR P/CURADO CONCRETO ( pulverizadorn) hm 478.40
VIBRADOR PARA CONCRETO hm 1,938.70
ALQUILER DE MAQUINARIAS
CAMION VOLQUETE, 460 HP-TURBO, CAP 15 M3 hm 44,794.44
CAMION CISTERNA 4 X 2 (AGUA) 1,500 gl hm 2,398.76
MINI CARGADOR S/LLANTAS 50HP hm 10,219.92
CAMION FRONTAL hm 699,837.53
RETROEXCAVADOR SOBRE ORUGA 170-250 HP 1.1-2.75 yd3 hm 457,534.00
MOTONIVELADORA DE 125 HP hm 505,875.10
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T. hm 404,700.08
TRACTOR DE ORUGAS DE 105-135 HP hm 252,937.55
SEGURIDAD Y SALUD
SALUD OCUPACIONAL und 42,000.00
ELABORACION DEL PLAN DE VIGILANCIA, PREVENCION Y mes
2,500.00
CONTROL DEL COVID-19
SALDO A SETIEMBRE 2023 2,567,065.78

NISTRACION DIRECTA DE SERVICIOS
E DRENAJE PLUVIAL A NIVEL PROVINCIAL (LORETO-MAYNAS)"
%
VALORADO
Parcial S/. Sub Total SALDO Total
AL EXP.
TECNICO
E TECNICO S/ 16,205,895.69
2,628,791.99 16.22%
24,500.00 0.932%
2,304.00 0.088%
42,000.00 1.598%
4,900.00 0.186%
2,554.85 0.097%
45,422.21 1.728%
7,395.14 0.281%
42,471.00 1.616%
2,263.81 0.086%
25,186.00 0.958%
4,580.50 0.174%
478.40 0.018%
1,938.70 0.074%
44,794.44 1.704%
2,398.76 0.091%
10,219.92 0.389%
699,837.53 26.622%
457,534.00 17.405%
505,875.10 19.244%
404,700.08 15.395%
252,937.55 9.622%
42,000.00 1.598%
2,500.00 0.095%
61,726.21 2.35% 0.38%
P. AVANCE %AVANCE SALDO % SALDO

14,000.00 57.14% 10,500.00 42.86%
2,304.00 100.00% 0.00 0.00%

0.00 0.00% 42,000.00 100.00%
0.00 0.00% 4,900.00 100.00%
0.00 0.00% 2,554.85 100.00%

45,422.21 100.00% 0.00 0.00%
0.00 0.00% 7,395.14 100.00%

0.00 0.00% 42,471.00 100.00%
0.00 0.00% 2,263.81 100.00%
0.00 0.00% 25,186.00 100.00%
0.00 0.00% 4,580.50 100.00%
0.00 0.00% 478.40 100.00%
0.00 0.00% 1,938.70 100.00%
0.00 0.00% 44,794.44 100.00%

0.00 0.00% 2,398.76 100.00%
0.00 0.00% 10,219.92 100.00%
0.00 0.00% 699,837.53 100.00%
0.00 0.00% 457,534.00 100.00%
0.00 0.00% 505,875.10 100.00%
0.00 0.00% 404,700.08 100.00%
0.00 0.00% 252,937.55 100.00%
0.00 0.00% 42,000.00 100.00%
0.00 0.00% 2,500.00 100.00%
97.65%
CUADRO DE ANALISIS GASTOS DE ADMINISTRACION DIR
"REPARACION DE RED DE ALCANTARILLADO, CUATRO SISTEMA DE DRENAJE PLUVIA
Codigo Descripción Unidad Cantidad Precio S/.
COSTO INDIRECTO SEGÚN EXPEDIENTE TECNICO
COSTO ADMINISTRACIÓN DIRECTA BIENES

MOBILIARIO Y EQUIPO
740850000001 PLOTTER und 1.0000 35,000.00
767400052195
767400052196
CARTUCHO DE TINTAS PARA PLOTTER 4UND kit 5.0000 1,560.00
767400052197
767400052198
717200050508 PAPEL ROLLO caja 10.0000 110.00
602240520001 ESTACION TOTAL und 1.0000 34,200.00
602264990001 NIVEL TOPOGRAFICO AUTOMATICO und 1.0000 3,300.00
952231860001 GPS GARMIN NAVEGADOR und 2.0000 3,000.00
740880370001 MONITOR INTELIGENTE DE 60" und 1.0000 3,500.00
PC. GAMING AMD Ryzen 9 7950X 4.5GHz- 1.0000 26,616.80
MEMORIA DDR5 32GB-UNIDAD SSD M.2 PCIe
740899500001 2TB-DISCO DURO 3.5 2TB-NVIDIA GEFORCE und
RTX 4090 24GB-MONITOR 34"
462200500001 EQUIPO UPS und 1.0000 4,800.00

919200100175 REGULADOR DE VOLTAJE PARA PC und 1.0000 450.00
SOFTWARE Y LICENCIA PARA 1.0000 26,000.00
140400030950 PROCESAMIENTO DE IMÁGENES DE DRON und
672201390002 DRONE CON RTK+ MOBILE STATION und 1.0000 42,500.00

IMPRESORA MULTIFUNCIONAL CON SCANNER 2.0000 5,800.00
742223580080 Y FAX und
353800010099 ALCOHOL GEL und 14.0000 15.00
642900120124 BOTIQUIN DE PRIMEROS AUXILIOS und 4.0000 300.00
882225250009 EXTINTOR 6kg + 1 recarga und 4.0000 250.00
UTILES DE OFICINA
UTILES DE OFICINA E INGENIERIA und 1.0000 1,267.45
746437450011 ESCRITORIO DE MELAMINE und 6.0000 670.00
746483900044 SILLA GIRATORIA DE METAL CON BRAZOS und 12.0000 540.00

P. SEGÚN
MOBILIARIO Y EQUIPO
EXP.
740850000001 PLOTTER und 35,000.0000
767400052195
767400052196
CARTUCHO DE TINTAS PARA PLOTTER 4UND kit 7,800.0000
CARTUCHO DE TINTAS PARA PLOTTER 4UND kit 7,800.0000
767400052197
767400052198
717200050508 PAPEL ROLLO caja 1,100.0000
602240520001 ESTACION TOTAL und 34,200.0000
602264990001 NIVEL TOPOGRAFICO AUTOMATICO und 3,300.0000
952231860001 GPS GARMIN NAVEGADOR und 6,000.0000
740880370001 MONITOR INTELIGENTE DE 60" und 3,500.0000
PC. GAMING AMD Ryzen 9 7950X 4.5GHz-
MEMORIA DDR5 32GB-UNIDAD SSD M.2 PCIe
740899500001 und 26,616.8000
2TB-DISCO DURO 3.5 2TB-NVIDIA GEFORCE
RTX 4090 24GB-MONITOR 34"
462200500001 EQUIPO UPS und 4,800.0000
919200100175 REGULADOR DE VOLTAJE PARA PC und 450.0000
SOFTWARE Y LICENCIA PARA
140400030950 und 26,000.0000
PROCESAMIENTO DE IMÁGENES DE DRON
672201390002 DRONE CON RTK+ MOBILE STATION und 42,500.0000
IMPRESORA MULTIFUNCIONAL CON SCANNER
742223580080 und 11,600.0000
Y FAX
353800010099 ALCOHOL GEL und 210.0000
642900120124 BOTIQUIN DE PRIMEROS AUXILIOS und 1,200.0000
882225250009 EXTINTOR 6kg + 1 recarga und 1,000.0000
UTILES DE OFICINA
UTILES DE OFICINA E INGENIERIA und 10,139.5800
746437450011 ESCRITORIO DE MELAMINE und 4,020.0000
746483900044 SILLA GIRATORIA DE METAL CON BRAZOS und 6,480.0000
SALDO A SETIEMBRE 2023 3,628.58

E ADMINISTRACION DIRECTA DE BIENES
MA DE DRENAJE PLUVIAL A NIVEL PROVINCIAL (LORETO-MAYNAS)"
%
VALORADO
AL EXP.
TECNICO
E TECNICO S/ 1,551,861.38
225,916.38 14.56%
35,000.00 15.49%
7,800.00 3.45%
1,100.00 0.49%
34,200.00 15.14%
3,300.00 1.46%
6,000.00 2.66%
3,500.00 1.55%
26,616.80 11.78%
4,800.00 2.12%
450.00 0.20%
26,000.00 11.51%
42,500.00 18.81%
11,600.00 5.13%
210.00 0.09%
1,200.00 0.53%
1,000.00 0.44%
10,139.58 4.49%
4,020.00 1.78%
6,480.00 2.87%
222,287.80 98.39% 14.32%
P. AVANCE %AVANCE SALDO % SALDO
35,000.00 100.00% 0.00 0.00%
7,800.00 100.00% 0.00 0.00%

7,800.00 100.00% 0.00 0.00%
1,100.00 100.00% 0.00 0.00%

34,200.00 100.00% 0.00 0.00%
3,300.00 100.00% 0.00 0.00%
6,000.00 100.00% 0.00 0.00%
3,500.00 100.00% 0.00 0.00%
26,616.80 100.00% 0.00 0.00%
4,800.00 100.00% 0.00 0.00%

450.00 100.00% 0.00 0.00%
26,000.00 100.00% 0.00 0.00%
42,500.00 100.00% 0.00 0.00%
11,600.00 100.00% 0.00 0.00%
210.00 100.00% 0.00 0.00%

1,200.00 100.00% 0.00 0.00%
1,000.00 100.00% 0.00 0.00%
6,511.00 64.21% 3,628.58 35.79%

4,020.00 100.00% 0.00 0.00%
6,480.00 100.00% 0.00 0.00%
1.61%
CUADRO DE ANALISIS GASTOS DE ADMINISTRACION DIRECTA DE
"REPARACION DE RED DE ALCANTARILLADO, CUATRO SISTEMA DE DRENAJE PLUVIAL A NIV
Descripción Unidad Cantidad MES Precio S/.
COSTO INDIRECTO SEGÚN EXPEDIENTE TECNICO
COSTO ADMINISTRACIÓN DIRECTA SERVICIOS

PERSONAL PROFESIONAL
INGENIERO SUPERVISOR DE OBRA mes 1.0000 8.00 7,000.00

INGENIERO RESIDENTE mes 1.0000 8.00 7,000.00
ASISTENTE DE RESIDENTE mes 1.0000 8.00 5,000.00
ADMINISTRADOR DE PROYECTO mes 1.0000 8.00 5,000.00
INGENIERO AMBIENTAL O AFIN mes 1.0000 8.00 5,000.00
INGENIERO SSOMA mes 1.0000 8.00 6,000.00
COORDINADORA RRHH mes 1.0000 8.00 5,000.00
COORDINADOR SOCIAL mes 1.0000 8.00 5,000.00
ASISTENTE TECNICO 01 mes 1.0000 8.00 4,000.00
ASISTENTE TECNICO 02 mes 1.0000 8.00 3,500.00
SECRETARIA mes 1.0000 8.00 2,500.00
PERSONAL TECNICO
COORDINADOR DE ZONA mes 4.0000 8.00 5,000.00
ASISTENTE SSOMA mes 1.0000 8.00 4,000.00
ASISTENTE DE RRHH mes 1.0000 8.00 2,500.00
LOGISTICO mes 1.0000 8.00 3,000.00
APOYO LOGÍSTICO mes 1.0000 8.00 1,800.00
ENCARGADO DE ALMACEN mes 1.0000 8.00 3,000.00
CHOFER DE CAMION VOLQUETE mes 2.0000 4.00 3,000.00
OPERADOR DE CAMION DE CARGA mes 2.0000 4.00 3,000.00
OPERADOR DE HIDROJET mes 2.0000 4.00 3,000.00
OPERADOR DE MAQUINA DE BALDE mes 2.0000 4.00 3,000.00
MECANICO mes 2.0000 4.00 2,500.00
ASISTENTE DE SOCIOLOGO 01 mes 2.0000 8.00 3,000.00
ASISTENTE DE SOCIOLOGO 02 mes 1.0000 8.00 1,500.00
CONTROLADOR DE OBRA mes 1.0000 8.00 3,000.00
TECNICO EN ENFERMERIA mes 2.0000 8.00 3,000.00
TECNICO TOPOGRAFO mes 1.0000 8.00 3,000.00
CONTROLADOR DE HM y TAREOS mes 1.0000 8.00 3,500.00
CAPACITACION PARA OPERACIÓN DE EQUIPO und 4.0000 250.00
DE RESPIRACION AUTONOMA
ALQUILER DE CAMIONETA CON CHOFER mes 1.0000 8.00 18,000.00
SOAT PARA VEHICULOS MAYORES und 5.0000 180.00
SEGUROS (SCTR) - PERSONAL und 38.0000 8.00 150.00
ADMINSTRATIVO
SEGUROS (SCTR) - PERSONAL OBRERO und 100.00 8.00 150.00

PERSONAL PROFESIONAL P. SEGÚN EXP.
INGENIERO SUPERVISOR DE OBRA 56,000.00
INGENIERO RESIDENTE 56,000.00
ASISTENTE DE RESIDENTE 40,000.00
ADMINISTRADOR DE PROYECTO 40,000.00
INGENIERO AMBIENTAL O AFIN 40,000.00
INGENIERO SSOMA 48,000.00
COORDINADORA RRHH 40,000.00
COORDINADOR SOCIAL 40,000.00
ASISTENTE TECNICO 01 32,000.00
ASISTENTE TECNICO 02 28,000.00
SECRETARIA 20,000.00
PERSONAL TECNICO
COORDINADOR DE ZONA 160,000.00
ASISTENTE SSOMA 32,000.00
ASISTENTE DE RRHH 20,000.00
LOGISTICO 24,000.00
APOYO LOGÍSTICO 14,400.00
ENCARGADO DE ALMACEN 24,000.00
CHOFER DE CAMION VOLQUETE 24,000.00
OPERADOR DE CAMION DE CARGA 24,000.00
OPERADOR DE HIDROJET 24,000.00
OPERADOR DE MAQUINA DE BALDE 24,000.00
MECANICO 20,000.00
ASISTENTE DE SOCIOLOGO 01 48,000.00
ASISTENTE DE SOCIOLOGO 02 12,000.00
CONTROLADOR DE OBRA 24,000.00
TECNICO EN ENFERMERIA 48,000.00
TECNICO TOPOGRAFO 24,000.00
CONTROLADOR DE HM y TAREOS 28,000.00
CAPACITACION PARA OPERACIÓN DE EQUIPO
DE RESPIRACION AUTONOMA 1,000.00
ALQUILER DE CAMIONETA CON CHOFER 144,000.00

SOAT PARA VEHICULOS MAYORES 900.00
SEGUROS (SCTR) - PERSONAL 45,600.00
ADMINSTRATIVO
SEGUROS (SCTR) - PERSONAL OBRERO 120,000.00
SALDO A SETIEMBRE 2023 536,596.04

NISTRACION DIRECTA DE SERVICIOS
E DRENAJE PLUVIAL A NIVEL PROVINCIAL (LORETO-MAYNAS)"
%
VALORADO
AL EXP.
TECNICO
NTE TECNICO S/ 1,551,861.38
1,325,900.00 85.44%
-
56,000.00 4.22%
56,000.00 4.22%
40,000.0 3.02%
40,000.00 3.02%
40,000.00 3.02%
48,000.00 3.62%
40,000.00 3.02%
40,000.00 3.02%
32,000.00 2.41%
28,000.00 2.11%
20,000.00 1.51%
160,000.00 12.07%
32,000.00 2.41%
20,000.00 1.51%
24,000.00 1.81%
14,400.00 1.09%
24,000.00 1.81%
24,000.00 1.81%
24,000.00 1.81%
24,000.00 1.81%
24,000.00 1.81%
20,000.00 1.51%
48,000.00 3.62%
12,000.00 0.91%
24,000.00 1.81%
48,000.00 3.62%
24,000.00 1.81%
28,000.00 2.11%
1,000.00 0.08%
144,000.00 10.86%
900.00 0.07%
45,600.00 3.44%
120,000.00 9.05%
789,303.96 59.53% 50.86%

P. AVANCE % AVANCE SALDO % SALDO
38,733.33 69.17% 17,266.67 30.83%
34,066.57 60.83% 21,933.43 39.17%
31,500.00 78.75% 8,500.00 21.25%
30,000.00 75.00% 10,000.00 25.00%
28,400.00 71.00% 11,600.00 29.00%
37,400.00 77.92% 10,600.00 22.08%
30,000.00 75.00% 10,000.00 25.00%
25,666.67 64.17% 14,333.33 35.83%
24,266.67 75.83% 7,733.33 24.17%
21,466.67 76.67% 6,533.33 23.33%
15,000.00 75.00% 5,000.00 25.00%
126,000.00 78.75% 34,000.00 21.25%

24,400.00 76.25% 7,600.00 23.75%
13,250.00 66.25% 6,750.00 33.75%
18,900.00 78.75% 5,100.00 21.25%
9,000.00 62.50% 5,400.00 37.50%
18,900.00 78.75% 5,100.00 21.25%
13,500.00 56.25% 10,500.00 43.75%
0.00 0.00% 24,000.00 100.00%
3,000.00 12.50% 21,000.00 87.50%
0.00 0.00% 24,000.00 100.00%
9,800.00 49.00% 10,200.00 51.00%
36,000.00 75.00% 12,000.00 25.00%
8,750.00 72.92% 3,250.00 27.08%
18,900.00 78.75% 5,100.00 21.25%
30,900.00 64.38% 17,100.00 35.63%
18,500.00 77.08% 5,500.00 22.92%
21,933.33 78.33% 6,066.67 21.67%
0.00 0.00% 1,000.00 100.00%
51,600.00 35.83% 92,400.00 64.17%

0.00 0.00% 900.00 100.00%
21,654.16 47.49% 23,945.84 52.51%
27,816.56 23.18% 92,183.44 76.82%
40.47%
SUELDO SUELDO
DENOMINACION DEL PUESTO MESES
MENSUAL PROYECTADO
INGENIERO SUPERVISOR DE OBRA 7,000.00 8 56,000.00
INGENIERO RESIDENTE 7,000.00 8 56,000.00
ASISTENTE DE RESIDENTE 5,000.00 8 40,000.00
ADMINISTRADOR DE PROYECTO 5,000.00 8 40,000.00

INGENIERO AMBIENTAL O AFIN 5,000.00 8 40,000.00
INGENIERO SSOMA 6,000.00 8 48,000.00
COORDINADORA RRHH 5,000.00 8 40,000.00
COORDINADOR SOCIAL 5,000.00 8 40,000.00
ASISTENTE TECNICO 01 4,000.00 8 32,000.00
ASISTENTE TECNICO 02 3,500.00 8 28,000.00
SECRETARIA 2,500.00 8 20,000.00
440,000.00
COORDINADOR DE ZONA 5,000.00 8 40,000.00

ASISTENTE SSOMA 4,000.00 8 32,000.00
ASISTENTE SSOMA 4,000.00 8 32,000.00
ASISTENTE DE RRHH 2,500.00 8 20,000.00
LOGISTICO 3,000.00 8 24,000.00
APOYO LOGÍSTICO 1,800.00 8 14,400.00
ENCARGADO DE ALMACEN 3,000.00 8 24,000.00
OPERADOR DE CAMION DE CARGA 3,000.00 2 6,000.00
OPERADOR DE CAMION VOLQUETE 3,000.00 8 24,000.00
3,000.00 4 12,000.00
OPERADOR DE HIDROJET
3,000.00 4 12,000.00
MECANICO 2,450.00 8 19,600.00
ASISTENTE DE SOCIOLOGO 01 3,000.00 8 24,000.00
CONTROLADOR DE OBRA 3,000.00 8 24,000.00
TECNICO EN ENFERMERIA 3,000.00 8 24,000.00
TECNICO EN ENFERMERIA 3,000.00 8 24,000.00
TECNICO TOPOGRAFO 3,000.00 8 24,000.00
CONTROLADOR DE HM y TAREOS 3,500.00 8 28,000.00
1,028,000.00
MARZO-ABRIL
LOCADOR ORDEN DE MONTO RECIBO
R.H.
SERVICIO PAGADO PAGO
ING. JHONNY LUIS OLORTEGUI DA COSTA 0000226 7,000.00 E001-121 804
ING. NELSON ESTEBAN ESPINOZA
____
SANTIAGO
ING. HENRY REYES VASQUEZ ____
ING. EMIGDIO HIDALGO ZEVALLOS 9,566.67 E001-151 795
ING. HUGO ASPAJO YUME ____
ING. JORGE AELTEMI NORIEGA PEREIRA ____
ING. RODRIGUEZ ZEVALLOS DIXY AYDEE 0000404 6,500.00 E001-17 803
ING. KAREN MADELAYDE ESPIÑOZA
____
NUÑEZ
ADM. BARDALES SINACAY JORGE
5,000.00 E001-15 830
ENRIQUE
BLGO. KELVIN LEON MURRIETA 5,000.00 E001-62 829
ING. LLAPAPASCA CASTILLO CARLOS
0000408 7,800.00 E001-66 818
MANUEL
LIC. RENGIFO TUESTA MARGEORE
0000358 5,000.00 E001-11 802
GIANNINA
ING. TORRES VARGAS ROSULA CORINA 0000414 6,500.00 E001-104 836 - 837
ING. CELIS CASTERNO JUAN DE JESUS 0000405 4,266.67 E001-26 859
BACH. GALVEZ DEL AGUILA JUAN
0000406 3,966.67 815
CARLOS
NELLY RAMIREZ RODRIGUEZ 0000407 2,500.00 E001-98 797
TOTALES 63100.01
HIDALGO TUESTA KEVING ADRIAN 0000425 6,500.00 E001-9 808

PASTOR ROCHA RIGOBERTO 0000427 6,500.00 E001-72 807
PEREZ ALVARADO ARMANDO 0000433 6,500.00 E001-21 817
SOLANO CARDENAS BILL ARNOLD 0000432 6,500.00 E001-18 799
DEL CASTILLO VIDEYRA JOSE EDUARDO 0000409 4,400.00 814
DEL AGUILA HERNANDEZ DIANA LUREN ____
RUIZ BARRENA ALEX 0000410 3,250.00 E001-49 796
NUÑEZ ORBE ANTHONY MIGUEL 0000411 3,900.00 E001-41 805
ACOSTA DIAZ RONY JUNIOR ____
SATALAYA TORRES ABEL GONZALO 0000412 3,900.00 E001-2 879
RAMIREZ SAJAMI HERMOGENES 0000413 3,250.00 812
PEREZ CARDENAS ROBERT ____
PEREZ CARDENAS ROBERT ____
TELLO PAIMA RUDY VIDAL ____
AMARINGO MURRIETA MARCELO ____
DEL AGUILA HERNANDEZ DIANA LUREN 0000417 3,200.00 E001-46 810
VASQUEZ RAMIREZ SARITA ANDREA ____
BARBARAN DAVILA JESUS ALFREDO 0000415 2,800.00 E001-14 878
LIMA SORIA MARLON 0000420 1,250.00 E001-66 801
AMARINGO MURRIETA GREYCI CATALINA 0000422 3,900.00 E001-32 809
PAREDES CORDOVA BEXI POLIANA ____
HUANSI YALTA GREYCI GELLIZA 0000424 3,900.00 E001-1 882
PANDURO VARGAS ROBERT 0000434 3,500.00 E001-27 845
PEREZ DORADO JHONATAN DANIEL 0000437 4,433.33 E001-74 - 75 838
TOTALES 67683.33
COSTO ADMINISTRACION DIRECTA SERVICIOS PROFESIONALES Y TECNICO
PERSONAL PROFESIONAL
MAYO JUNIO
ORDEN DE MONTO RECIBO ORDEN DE MONTO RECIBO
R.H. R.H.
SERVICIO PAGADO PAGO SERVICIO PAGADO PAGO
7,000.00 E001-122 1127 7,000.00 E001-123 1402
____ ____
____ ____
0000568 7,000.00 1098 ____
____ 0000820 6,766.57 E001-28 1439
____ ____
0000627 5,000.00 E001-18 1111 0000776 5,000.00 E001-19 1374
____ ____
0000570 5,000.00 E001-16 1097 0000817 5,000.00 E001-17 1384
0000571 5,000.00 E001-63 1126 0000818 5,000.00 E001-64 1370
0000628 6,000.00 E001-67 1112 0000780 6,000.00 E001-68 1364
0000629 5,000.00 E001-12 1113 0000782 5,000.00 E001-13 1366
0000630 5,000.00 E001-105 1135
0000631 4,000.00 E001-27 1114 0000777 4,000.00 E001-28 1375
0000632 3,500.00 E001-5 1116 0000778 3,500.00 E001-6 1371
000633 2,500.00 E001-99 1115 0000779 2,500.00 E001-100 1376
55000.00 49766.57
PERSONAL TECNICO
0000639 5,000.00 E001-10 1122 0000793 5,000.00 E001-11 1369
0000640 5,000.00 E001-73 1123 0000794 5,000.00 E001-74 1355
0000641 5,000.00 E001-22 1105 0000795 5,000.00 E001-23 1356
0000642 5,000.00 E001-19 1106 0000796 5,000.00 E001-20 1359
0000636 4,000.00 E001-46 1119 0000781 4,000.00 E001-47 1063
____ ____
000649 2,500.00 E001-50 1110 0000783 2,500.00 E001-51 1360
000634 3,000.00 E001-42 1117 0000785 3,000.00 E001-43 1361
000648 1,800.00 E001-1 1172 0000787 1,800.00 E001-2 1365
0000635 3,000.00 E001-3 1118 0000786 3,000.00 E001-4 1377
____ ____
000650 1,500.00 E001-3 1157 000650 3,000.00 E001-4 1378
____ ____
____ ____
____ 0000801 2,450.00 E001-1 1368
3,000.00 E001-47 1109 0000788 3,000.00 E001-48 1367
____
000646 3,000.00 E001-16 1156 0000789 3,000.00 E001-18 1062
000647 1,500.00 E001-70 1138 0000790 1,500.00 E001-72 1357
0000637 3,000.00 E001-33 1120 0000791 3,000.00 E001-34 1380
____ 0000800 3,000.00 E001-3 1358
0000638 3,000.00 E001-2 1121 0000792 3,000.00 E001-3 1373
0000643 3,000.00 1107 0000797 3,000.00 E001-30 1372
0000644 3,500.00 E001-76 1108 0000798 3,500.00 E001-77 1379
55800.00 62750.00
ROFESIONALES Y TECNICOS
JULIO AGOSTO
R.H. R.H.
____ ____
0000832 7,000.00 R/HE001-35 2227 ____
____ 0001170 3,733.33 E001-31-32 1987
____
____ 0001169 3,733.33 E001-62 1986

0000968 5,000.00 E001-20 1633 5,000.00 E001-21 1936
0000998 5,000.00 E001-18 1675 5,000.00 E001-19-20 1938

5,000.00 E001-65 1677 5,000.00 E001-66 1937
0000964 6,000.00 E001-69 1656 6,000.00 E001-70 1958
0000970 5,000.00 E001-14 1646 5,000.00 E001-15 1931
0000989 5,000.00 E001-106 1659 4,166.67 E001-107 1942
0000967 4,000.00 E001-29 1645 4,000.00 E001-30 1935
0000966 3,500.00 E001-8 1644 3,500.00 E001-10 1934
0000965 2,500.00 E001-101 1655 2,500.00 E001-102 1933
48000.00 47633.33
0000974 5,000.00 E001-12 1628 5,000.00 E001-13 1949

0000980 5,000.00 E001-75 1639 5,000.00 E001-76 1946
0000981 5,000.00 E001-24 1647 5,000.00 E001-25 1950
0000982 5,000.00 E001-21 1648 0001101 5,000.00 E001-22 1951
0000969 4,000.00 E001-48 1632
____ 4,000.00 E001-50 1932
0000971 2,500.00 E001-52 1631 2,500.00 E001-54 1965
0000983 3,000.00 E001-44 1649 3,000.00 E001-45 1937
0000984 1,800.00 E001-4 1650 1,800.00 E001-6 1941
0000985 3,000.00 E001-5 1651 3,000.00 E001-6 1940
____ ____
0000986 3,000.00 E001-5 1652 3,000.00 E001-6 1955
0000987 2,450.00 E001-2 1653 2,450.00 E001-3 1954

0000972 3,000.00 E001-49 1630
3,000.00 E001-10 1943
0000976 3,000.00 E001-20 1636 3,000.00 E001-21 1956
0000988 1,500.00 E001-77 1654 1,500.00 E001-79 1944
0000977 3,000.00 E001-35 1638 3,000.00 E001-36 1945
0000979 3,000.00 E001-4 1635 3,000.00 E001-5 1948
0000978 3,000.00 E001-4 1634 3,000.00 E001-5 1947
0000975 3,000.00 E001-33 1637 3,000.00 E001-34 1952
0000973 3,500.00 E001-78 1629 3,500.00 E001-79 1953
62750.00 62750.00
SETIEMBRE OCTUBRE
R.H. R.H.
____ ____
____ ____
0001170 7,000.00 E001-33 2269
0001169 7,000.00 E001-67 2268

5,000.00 E001-22 2273
5,000.00 E001-21 2260

3,400.00 E001-67 2276
6,000.00 E001-71 2249
5,000.00 E001-16 2246
5,000.00 E001-108 2243
4,000.00 E001-31 2265
3,500.00 E001-12 2267
2,500.00 E001-103 2245
53400.00 0.00
5,000.00 E001-17 2270

5,000.00 E001-77 2244
5,000.00 E001-26 2241
0001336 5,000.00 E001-23 2271
4,000.00 E001-51 2242
3,000.00 E001-46 2250

1,800.00 E001-7 2266
3,000.00 E001-71 2272
____ ____
3,000.00 E001-7 2251
3,000.00 E001-7 2252

2,450.00 E001-4 2258
3,000.00 E001-11 2236

3,000.00 E001-23 2253
1,500.00 E001-81 2240
3,000.00 E001-37 2239
3,000.00 E001-6 2248
3,000.00 E001-6 2247
3,000.00 E001-35 2275
3,500.00 E001-80 2274
63250.00 0.00
38,733.33
34,066.57
31,500.00
30,000.00
28,400.00
37,800.00
30,000.00
25,666.67
24,266.67
21,466.67
15,000.00
316899.91
31,500.00
31,500.00
31,500.00
31,500.00
16,400.00
8,000.00
13,250.00
18,900.00
9,000.00
18,900.00
3,250.00
13,500.00
0.00
3,000.00
9,800.00
12,200.00
6,000.00
17,800.00
8,750.00
18,900.00
12,000.00
18,900.00
18,500.00
21,933.33
374983.33
RESUMEN GASTOS
DESCRIPCION MARZO ABRIL MAYO
COSTO ADMINISTRACION
21,566.65 121,291.97 116,678.25
DIRECTA PERSONAL
61,840.00 341,141.06 3,013,465.34
DIRECTA BIENES
2,304.00 45,510.00 2,500.00
DIRECTA SERVICIOS
COSTO DIRECTO 85,710.65 507,943.03 3,132,643.59
78,856.80 67,000.00 27,842.54
INDIRECTA BIENES
20,733.34 159,520.72 110,800.00
INDIRECTA SERVICIOS
COSTO INDIRECTO 99,590.14 226,520.72 138,642.54
TOTAL VERTICAL 185,300.79 734,463.75 3,271,286.13
RESUMEN GASTOS Y COSTOS IOARR
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE
115,303.84 234,822.26 125,861.32 122,735.51
1,573,420.12 0.00 5,230,500.00 95,000.00
1,000.00 3,000.00 3,000.00 3,000.00
1,689,723.96 237,822.26 5,359,361.32 220,735.51
42,500.00 0.00 6,511.00 0.00
112,516.57 110,750.00 137,983.33 144,750.00
155,016.57 110,750.00 144,494.33 144,750.00

1,844,740.53 348,572.26 5,503,855.65 365,485.51
TOTAL
DICIEMBRE
HORIZONTAL
0.00 858,259.80
0.00 10,315,366.52
0.00 60,314.00
0.00 11,233,940.32
0.00 222,710.34
0.00 797,053.96
0.00 1,019,764.30
0.00 12,253,704.62
18,000,000.00
5,746,295.38

CALCULOS OPIPP SR, Miguel

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CALCULOS OPIPP SR, Miguel

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GASTOS EFECTUADOS

ITEM 01 COSTO ADMINISTRACIÓN DIRECTA PERSONAL 1,311,495.15

ITEM 02 COSTO ADMINISTRACIÓN DIRECTA BIENES 12,265,608.55

207200061521 LEÑA no UND

757400030049 MAQUINA DE BALDE HIDRAULICA (Incluye IGV) si UND

678209500015 HIDROJET, CAPACIDAD 8 m3 (Incluye IGV) si UND

ELECTROBOMBAS SUMERGIBLES 6 HP + ACCESORIOS

VOLQUETE 6x4 de 16m3 (420HP @ 200RPM, 10 Velocidades +

MAQUINA ROTOSONDA PARA VARILLA MOD. SPD-6.5

030100070001 ALAMBRE NEGRO RECOCIDO # 8 KG.

602240520001 ESTACION TOTAL si UND

676478660040 TRIPODE CON POLEA PARA ESPACIOS CONFINADOS si UND

SOFTWARE Y LICENCIA PARA PROCESAMIENTO DE

337010001 HERRAMIENTAS MANUALES + SUNAT si GBL

672275420012 MOTOBOMBA DE 6.5 HP si UND

742223580080 IMPRESORA MULTIFUNCIONAL CON SCANNER Y FAX si UND

042266180001 MAQUINA DESBROZADORA A GASOLINA 2.14 HP si UND

1,070.72 0.12 128.49

105,192.55 20.00 2,103,851.00 2,103,851.00 000074 3/9/2023 0000037

5,978.49 35.00 209,246.98 209,246.98 000075 3/9/2023 0000049

525 18.00 9,450.00

525 7.80 4,095.00

525 1.00 525.00

2 598,000.00 1,196,000.00 1,196,000.00 000083 3/9/2023 0000052

2 2,515,000.00 5,030,000.00 5,030,000.00 000084 3/9/2023 0000038

2 15,750.00 31,500.00 31,500.00 000085 3/9/2023 0000058

2 19,745.00 39,490.00 39,490.00 000086 3/9/2023 0000042

2 16,800.00 33,600.00 33,600.00 000087 3/9/2023 0000062

2 230,100.00 460,200.00 460,200.00 000088 3/9/2023 0000046

642.05 50.00 32,102.53 32,102.53 000090 3/9/2023 0000056

2 540,000.00 1,080,000.00 1,080,000.00 000091 3/9/2023 0000066

2 32,800.00 65,600.00 65,600.00 000093 3/9/2023 0000045

571.00 7.00 4,003.64

16 10,500.00 168,000.00 168,000.00 000096 3/9/2023 0000047

1 350.00 350.00 350.00 000115 3/10/2023 0000059

1 26,616.80 26,616.80 26,616.80 000117 3/10/2023 0000060

1 34,200.00 34,200.00 34,200.00 000118 3/10/2023 0000061

000080 3/9/2023 0000069

1 26,000.00 26,000.00 26,000.00 000152 3/24/2023 0000079

1 800.00 800.00 800.00 000153 3/24/2023 0000075

1 45,422.21 45,422.21 45,422.21 000162 3/31/2023 0000092

12 2,150.00 25,800.00 25,800.00 000166 04/04/2023 0000091

2 5,800.00 11,600.00 11,600.00 000170 4/5/2023 0000102

2 3,280.00 6,560.00 6,560.00 000171 4/10/2023 0000097

1736 8/16/2023 F001-482 420,000.00

3/14/2023 668 4/25/2023 E001-89 31,500.00 31,500.00 2

3/14/2023 626 4/14/2023 F/D 39,490.00 39,490.00 2

3/14/2023 599 4/11/2023 F/D 27,980.00 27,980.00 2

958 5/22/2023 F001-433 230,100.00

3/14/2023 666 4/25/2023 E001-9 32,102.53 32,102.53 642.05

3/14/2023 F/D F/D F/D F/D F/D 0

3/14/2023 F/D F/D F/D F/D F/D 0

Y & C SERVICIOS GENERALES E.I.R.L

0 100.00% 0.00 G TOWERS GROUP PERU SAC F/D F/D

0 100.00% 0.00 G TOWERS GROUP PERU SAC F/D F/D

0 100.00% 0.00 A & F BUSINESS GROUP S.R.L F/D F/D

0 100.00% 0.00 MT SERVICIOS GENERALES E.I.R.L F/D F/D

0 83.27% 5,620.00 MT SERVICIOS GENERALES E.I.R.L F/D F/D

0 100.00% 0.00 G TOWERS GROUP PERU SAC F/D F/D

0 100.00% 0.00 CABAS INVERSIONES E.I.R.L F/D F/D

0 99.43% 6,200.00 G TOWERS GROUP PERU SAC F/D F/D

0 100.00% 0.00 G TOWERS GROUP PERU SAC F/D F/D

571.00 0.00% 4,003.64