TOTAL DEL COMPONENTE PROMOCION DE LA SALUD

857,231.15

EXP. TECNICO
ELABORACION EXP. TECNICO

GLB

1.00

15,000.00

783,000.00
-74,231.15

15,000.00

IMPLEMENTACION DE EQUIPO MEDICO RURAL

AMBULANCIA TERRESTRE

Unid.

1.00

351,000.00

351,000.00

149,287.31

GASTOS GENERALES
PENDIENTE
Cost. Unit. Cost. Parcial

Und

Cant.

DIRECTOR MEDICO

MES

DIRECTOR ADMINISTRATIVO

MES

PLANIFICACION

MES

2.00
2.00
2.00

LOGISTICA

MES

2.00

ALMACEN

MES

ASISTENTE DE ADMINISTRATIVO

MES

2.00
2.00

CAJA CHICA

GLB

1.00

2,000.00

2,000.00

PETROLEO

Gls

1,200.00

15.00

18,000.00

GASOLINA

Gls

350.00

15.20

5,320.00

Mes

3.00

1,100.00

3,300.00

1.00

3,000.00

3,000.00

PERSONAL ASISTENCIAL

5,900.00
4,000.00
2,400.00
1,500.00
1,200.00
1,200.00

11,800.00
8,000.00
4,800.00
3,000.00
2,400.00
2,400.00

66,936.00
9% C. TOTAL
1062
720
432
35,316.00
270
216
216

25,320.00

BIENES

6,300.00

SERVICIOS
ALQUILER DE LOCAL
CAJA CHICA

GBL

EJECUTADO
Und

Cant.

DIRECTOR MEDICO

MES

DIRECTOR ADMINISTRATIVO

MES

PLANIFICACION

MES

2.00
2.00
2.00

LOGISTICA

MES

2.00

ALMACEN

MES

ASISTENTE DE ADMINISTRATIVO

MES

2.00
2.00

ESSALUD

PERSONAL ASISTENCIAL

82,351.31
Cost. Unit.

0.09

Costo Parcial

5,500.00
3,500.00
2,000.00
1,200.00
1,200.00
1,000.00

11000.00
7000.00
4000.00

28,800.00

2,592.00

28800.00

2400.00
2400.00
2000.00

2,592.00

2592
31,392.00
35,659.31

BIENES
LUBRICANTES

GLB

1.00

9,139.31

9,139.31

FILTROS Y CARBURANTES

GLB

1.00

4,000.00

4,000.00

VESTUARIO

GLB

1.00

3,000.00

CAJA CHICA

GLB

2.00

2,000.00

4,000.00

PETROLEO

Gls

800.00

15.00

12,000.00

GASOLINA
PAPEL BOND
CARTUCHO TONER PARA IMPRESORA

3,000.00

Gls

200.00

15.20

3,040.00

MLL

5.00

24.00

120.00

UNID.

2.00

180.00

360.00

15,300.00

SERVICIOS
ALQUILER DE LOCAL
SOAT
CAJA CHICA
ASISTENTE TECNICO CONTABLE PARA PRE
Y LIQUIDACION

Mes

2.00

1,100.00

2,200.00

vehiculo

7.00

300.00

2,100.00

GBL

2.00

3,000.00

6,000.00

Servicio

2.00

2,500.00

5,000.00

82,351.31

TOTAL GASTOS GENERALES

SUPERVISION

65,784.00

PENDIENTE

37,242.00

Und

Cant.

Cost. Unit.

SUPERVISOR

MES

2.00

5,900.00

11,800.00

ASISTENTE DE SUPERVISION

MES

2.00

2500

5,000.00

PERSONAL

0.09

ESSALUD (9%)
ALQUILER DE CAMIONETA

16,800.00

Costo Parcial

18,312.00

1,512.00

MES

2.00

3,500.00

7,000.00

Gls

780.00

15.00

11,700.00

BIENES
PETROLEO

Costo Total

7,000.00
11,930.00

230

MATERIAL DE ESCRITORIO

28,542.00

EJECUTADO

14,000.00

PERSONAL
SUPERVISOR

MES

2.00

ASISTENTE DE SUPERVISIN

MES

2.00

5,500.00
1,500.00

11,000.00
3,000.00

1,260.00

OBLIGACIONES DEL EMPLEADOR

%

ESSALUD (9%)

0.09

14,000.00

1,260.00

7,000.00

GASTOS GENERALES
ALQUILER DE CAMIONETA

MES

3,500.00

2.00

7,000.00

6,282.00

BIENES

PETROLEO
MATERIAL DE ESCRITORIO

Gls
Gls

400
1

15
282

6000
282

CAPACITACION

S/.434,418.69

304,701.84

PENDIENTE
42,000.00

ESPECIALISTA

GINECOLOGIA
OFTALMOLOGIA
GASTROENTEROLOGIA
UROLOGIA
CIRUJANO PEDIATRA
TRAUMATOLOGO
PODOLOGO

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

15300

30,000.00

ESPECIALISTA

CIRUJANO PEDIATRA
GINECOLOGIA
DERMATOLOGIA
GASTROENTEROLOGIA
TRAUMATOLOGO

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

SERVICIO

2.00

3,000.00

6,000.00

MATERIAL DE ESCRITORIO

22,425.14

PAPEL BOND

MLL

10.00

24.00

240.00

ARCHIVADOR

UNID.

18.00

5.70

102.60

LAPICERO ROJO AZUL

LAPIS
PAPEL TOALLA
RECETARIO DE 50 RECETAS
REGISTROS HIS (20 PACIENTES)
USB- 8 GB
TAMPON
TINTA PARA TAMPON
TABLERO

CAJA
CAJA
UNID.
UNID.
UNID.
UNID.
UNID.
UNID.
UNID.

4
5
100
400
400
5
5
4
10

80
9
5
4.2
0.1
45
11
3
10

320.00
45.00
500.00
1,684.50
40.00
225.00
55.00
12.00
100.00

UNID.

5.00

180.00

MATERIAL IMPRESO

GLB

1.00

11,500.00

11,500.00

TRIPTICOS/DIPTICOS

GLB

1.00

6,649.54

6,649.54

CARTUCHO TONER PARA IMPRESORA

GRAPAS PAQUETE PEQUEO

CAJITA

6.00

CORRECTOR

UNID.

5.00

CLIPS

CAJA

5.00

INSUMOS-MATERIALES MEDICOS
CANT

DESCRIPCION
UM
UND
ALGINATO DE IMPRESIN
UND
ANESTESIA ESPREY
UND
ANESTECIA TOPICA
CEMENTO PARA OBTURACION POLICARBOXILATOUND
CERA PARA REGISTRO DE MORDIDA "AMARILLA" CAJA
BOLSA
CUBETA DE FLUOR DESCARTABLE
CAJA
HIDROXIDO E CALCIO (DICAL DENTAL)
UND
EUGENOL-O.S.P-20ML
UND
FLUOR GEL
UND
FRESAS DIAMANTADAS
CATALIZADOR EN GEL PARA SILICONA (INDURENT)UND
CATALIZADOR PARA SILICONA (ORANGWASH L) UND
UND
PASTA PESADA Z PLUSS
UND
LIQUIDO ACRILICO
CAJA X 50
LIDOCAINA 2%
UND
OXIDO DE ZING
UND
PASTA PROFILACTICA
UND
POLVO ACRILICO
CARTUCHO
RESINNA FOTOCURABLE KID 6
CARTUCHO
RESINA FOTOCURABLE ( Z100)
CARTUCHO
RESINA FOTOCRABLE ( Z250)
CARTUCHO
RESINA FOTOCURABLE (Z350)
UND
ADESIVO 3M
CAJA X 10
RODETTE DE OCLUSION
BOLSA X 100
SUCCIONADOR DENTAL
UND
YESO DENTAL
UND
GUANTES DESCARTABLES TALLA XS
UND
GUANTES DESCARTABLES TALLA S
UND
GUANTES DESCARTABLES TALLA M
UND
GUANTES DESCARTABLES TALLA L

900.00

4.00
3.50

2.00

24.00
17.50

10.00

S/.28,060.00
PRECIO

TOTAL

S/.23.00

S/.92.00

S/.30.00

S/.150.00

S/.14.00

S/.70.00

S/.18.00

S/.90.00

S/.4.50

S/.22.50

S/.10.00

S/.50.00

S/.48.00

S/.192.00

S/.9.00

S/.45.00

10

S/.15.00

S/.150.00

S/.4.50

S/.22.50

15

S/.55.00

S/.825.00

15

S/.55.00

S/.825.00

15

S/.55.00

S/.825.00

15

S/.11.00

S/.165.00

40

S/.34.00

S/.1,360.00

S/.4.50

S/.22.50

S/.13.00

S/.65.00

15

S/.32.00

S/.480.00

12

S/.40.00

S/.480.00

12

S/.65.00

S/.780.00

12

S/.100.00

S/.1,200.00

12

S/.115.00

S/.1,380.00

12

S/.85.00

S/.1,020.00

10

S/.4.50

S/.45.00

S/.13.00

S/.65.00

15

S/.5.50

S/.82.50

10

S/.18.00

S/.180.00

10

S/.18.00

S/.180.00

10

S/.18.00

S/.180.00

10

S/.18.00

S/.180.00

TOTAL

S/.935.50 S/.11,224.00

MATERIAL MEDICO

11,505.00

LENTES + 0.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 2.75

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 1.00

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 1.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 1.5O

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 1.75

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 2.00

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 2.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 2.50

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 3.00

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 3.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 3.50

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 0.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 2.75

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 1.00

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 1.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 1.50

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 1.75

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 2.00

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 2.25

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 2.50

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 3.00

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 3.25

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 3.50

14

CAJA X 12

S/.13.00

S/.182.00

S/.3.00

S/.1,500.00

S/.3.00

S/.1,500.00

51,760.00

OTROS MATERIAL E INSUMOS MEDICO

ABOCAT # 20 (CATETER)
ABOCAT # 22 (CATETER)
AGUA DESTILADA 1L
AGUJA #21G
AGUJA # 23''
ALCOHOL 70% 1L

5
5
20
20
20
24

CAJA X 100
CAJA X 100
UNIDAD
CAJA X 100
CAJA
UNIDAD

S/.5.00

S/.100.00

S/.3.00

S/.6,000.00

S/.3.00

S/.6,000.00

S/.8.00

S/.192.00

ALCOHOL 96% 1L
ALCOHOL GEL
CAMPOS FENESTRADOS DESCARTABLES
CITOCEPILLO
CIDEX
DEXTROSA 5% 1L
PRESERVATIVOS

60
20
200
6
2
12
10

UNIDAD
UNIDAD
UNIDAD
CAJA X 100
UNIDAD
BOTELLA
CAJA X 144

CANTIDAD

Salario

S/.8.00

S/.480.00

S/.10.00

S/.200.00

S/.5.00

S/.1,000.00

S/.1.20

S/.720.00

S/.900.00

S/.1,800.00

S/.5.00

S/.60.00

S/.0.80

S/.1,152.00

ASISTENCIAL
PERSONAL ASISTENCIAL

Medicos generales
TECNOLOGO LABORA
TECNICO EN LAB
ECOGRAFISTA(RAYOS X)
Enfermera
Enfermera
Tec. Enfermera
Choferes
Obstetrices
Odontlogos
asistente de odontologia
TECNICO EN FARMACIA
Optmetra
TOTAL ASISTENCIAL

1
1
2
1
2
1
10
7
2
3
3
2
1
36

3,000.00
1,800.00
1,200.00
2,500.00
1,500.00
1,500.00
1,200.00
1,695.00
1,500.00
2,000.00
1,200.00
1,200.00
1,500.00
21,795.00

TOTAL
3,000.00
1,800.00
2,400.00
2,500.00
3,000.00
1,500.00
12,000.00
11,865.00
3,000.00
6,000.00
3,600.00
2,400.00
1,500.00

ESSALUD

TIEMPO/MES

2
2
2
2
2
2
2
2
2
2
2
2
2

54,565.00

6,000.00
3,600.00
4,800.00
5,000.00
6,000.00
3,000.00
24,000.00
23,730.00
6,000.00
12,000.00
7,200.00
4,800.00
3,000.00
109,130.00

540
324
432
450
540
270
2160
2135.7
540
1080
648
432
270
9,821.70

304,701.84

TOTAL GASTOS CAPACITACION

S/.129,716.85

EJECUTADO
ASISTENCIAL
CANTIDAD

PERSONAL ASISTENCIAL

Medicos generales
TECNOLOGO LABORA
ECOGRAFISTA(RAYOS X)
Enfermera
Tec. Enfermera
Choferes
Obstetrices
Odontlogos
asistente de odontologia
TECNICO EN FARMACIA
Optmetra
TOTAL ASISTENCIAL

1
2
1
2
10
7
2
3
3
2
1
34

Salario

3,000.00
1,800.00
2,500.00
1,500.00
1,200.00
1,695.00
1,500.00
2,000.00
1,200.00
1,200.00
1,500.00
19,095.00

57,186.85
TOTAL
3,000.00
3,600.00
2,500.00
3,000.00
12,000.00
11,865.00
3,000.00
6,000.00
3,600.00
2,400.00
1,500.00

TIEMPO/MES

1
1
1
1
1
1
1
1
1
1
1

52,465.00

ESSALUD
270
324
225
270
1080
1067.85
270
540
324
216
135
4,721.85

OXAPAMPA
18,000.00

ESPECIALISTA

GINECOLOGIA
OFTALMOLOGIA
GASTROENTEROLOGIA
UROLOGIA
CIRUJANO PEDIATRA
TRAUMATOLOGO

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

SERVICIO

1.00

3,000.00

3,000.00

ESPECIALISTAS VILLA RICA

18,000.00

ESPECIALISTA

CIRUJANO PEDIATRA
GINECOLOGIA
DERMATOLOGIA
CIRUJANO GENERAL
GASTROENTEROLOGIA
TRAUMATOLOGO

TOTAL
6,540.00
3,924.00
5,232.00
5,450.00
6,540.00
3,270.00
26,160.00
25,865.70
6,540.00
13,080.00
7,848.00
5,232.00
3,270.00
118,951.70

INSUMOS MEDICOS
CANT

DESCRIPCION
UM
UND
ALGINATO DE IMPRESIN
UND
ANESTESIA ESPREY
UND
ANESTECIA TOPICA
CEMENTO PARA OBTURACION POLICARBOXILATOUND
CERA PARA REGISTRO DE MORDIDA "AMARILLA" CAJA
BOLSA
CUBETA DE FLUOR DESCARTABLE
CAJA
DICAL DENTAL
UND
EUGENOL-O.S.P-20ML
UND
FLUOR GEL
UND
FRESAS DIAMANTADAS
UND
INDURENT
UND
ORANGWASH L
UND
PASTA PESADA Z PLUSS
UND
LIQUIDO ACRILICO
CAJA X 50
LIDOCAINA 2%
UND
OXIDO DE ZING
UND
PASTA PROFILACTICA
UND
POLVO ACRILICO
CARTUCHO
RESINNA FOTOCURABLE KID 6
CARTUCHO
RESINA Z100
CARTUCHO
RESINA Z250
CARTUCHO
RESINA Z350
UND
ADESIVO 3M
CAJA X 10
RODETTE DE OCLUSION
BOLSA X 100
SUCCIONADOR DENTAL
UND
VELMIX YESO DENTAL
UND
GUANTES DESCARTABLES TALLA XS
UND
GUANTES DESCARTABLES TALLA S
UND
GUANTES DESCARTABLES TALLA M

S/.11,224.00
PRECIO

TOTAL

S/.23.00

S/.92.00

S/.30.00

S/.150.00

S/.14.00

S/.70.00

S/.18.00

S/.90.00

S/.4.50

S/.22.50

S/.10.00

S/.50.00

S/.48.00

S/.192.00

S/.9.00

S/.45.00

10

S/.15.00

S/.150.00

S/.4.50

S/.22.50

15

S/.55.00

S/.825.00

15

S/.55.00

S/.825.00

15

S/.55.00

S/.825.00

15

S/.11.00

S/.165.00

40

S/.34.00

S/.1,360.00

S/.4.50

S/.22.50

S/.13.00

S/.65.00

15

S/.32.00

S/.480.00

12

S/.40.00

S/.480.00

12

S/.65.00

S/.780.00

12

S/.100.00

S/.1,200.00

12

S/.115.00

S/.1,380.00

12

S/.85.00

S/.1,020.00

10

S/.4.50

S/.45.00

S/.13.00

S/.65.00

15

S/.5.50

S/.82.50

10

S/.18.00

S/.180.00

10

S/.18.00

S/.180.00

10

S/.18.00

S/.180.00

GUANTES DESCARTABLES TALLA L

UND

10

TOTAL

S/.18.00

S/.180.00

S/.935.50 S/.11,224.00
MATERIAL MEDICO

4,602.00
4,602.00

ESPECIALISTA

LENTES + 0.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 2.75

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 1.00

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 1.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 1.5O

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 1.75

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 2.00

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 2.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 2.50

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 3.00

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 3.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES + 3.50

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 0.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 2.75

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 1.00

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 1.25

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 1.50

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 1.75

15

CAJA X 12

S/.13.00

S/.195.00

LENTES - 2.00

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 2.25

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 2.50

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 3.00

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 3.25

14

CAJA X 12

S/.13.00

S/.182.00

LENTES - 3.50

14

CAJA X 12

S/.13.00

S/.182.00

S/.3.00

S/.1,500.00

S/.3.00

S/.1,500.00

20,704.00

OTROS MATERIAL E INSUMOS MEDICO

ABOCAT # 20
ABOCAT # 22
AGUA DESTILADA 1L
AGUAJA #21G
AGUJA # 23''
ALCOHOL 70% 1L
ALCOHOL 96% 1L
ALCOHOL GEL
CAMPOS FENESTRADOS DESCARTABLES
CITOCEPILLO
CIDEX
DEXTROSA 5% 1L
PRESERVATIVOS

TOTAL GASTOS CAPACITACION

LIQUIDACION

5
5
20
20
20
24
60
20
200
6
2
12
10

CAJA X 100
CAJA X 100
UNIDAD
CAJA X 100
CAJA
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CAJA X 100
UNIDAD
BOTELLA
CAJA X 144

S/.5.00

S/.100.00

S/.3.00

S/.6,000.00

S/.3.00

S/.6,000.00

S/.8.00

S/.192.00

S/.8.00

S/.480.00

S/.10.00

S/.200.00

S/.5.00

S/.1,000.00

S/.1.20

S/.720.00

S/.900.00

S/.1,800.00

S/.5.00

S/.60.00

S/.0.80

S/.1,152.00

129,716.85

S/.5,000.00

EXP TECNICO
AD. VEHICULO MEDICO RURAL
CAPCITACION
SUPERVISION
GASTOS GENERALES
LIQUIDACION
TOTAL

15,000.00
351,000.00
434,418.69
65,784.00
149,287.31
5,000.00
1,020,490.00