Analitico dEMUNA

MEJORAMIENTO DE LA PRESTACION DE SERVICIOS DE LA MPI PARA LA PROTECCION Y PROMOCION DE LOS DERECHOS DEL NIO Y DEL ADOLESCENTE, EN LA
PROVINCIA DE ILO, REGION MOQUEGUA

A) COSTO DIRECTO DE OBRA S/. 539,472.13
Codigo Descripcion Total

1 Costo de Construcc. Por Ad. Directa - Personal S/. 129,429.21
2 Costo de Construcc. Por Ad. Directa - Bienes S/. 164,743.01
3 Costo de Construcc. Por Ad. Directa - Servicios S/. 245,299.91
B) COSTO GASTOS GENERALES S/. 53,947.21

2 Costo de Construcc. Por Ad. Directa - Bienes S/. 4,317.16
3 Costo de Construcc. Por Ad. Directa - Servicios S/. 3,473.05
C) COSTO SUPERVISION Y LIQUIDACION S/. 24,736.87

2 Costo de Construcc. Por Ad. Directa - Bienes S/. 839.50
3 Costo de Construcc. Por Ad. Directa - Servicios S/. 0.00
Descripcion Total
TOTAL PRESUPUESTO S/. 618,156.21
MEJORAMIENTO DE LA PRESTACION DE SERVICIOS DE LA MPI PARA LA PROTECCION Y PROMOCION DE LOS DERECHOS DEL NIO Y DEL ADOLESCENTE, EN LA PROVINCIA DE ILO, REGION MOQUEGUA
A) COSTO DIRECTO DE OBRA TOTAL S/. 539,472.13 S/. 167,306.21 129.26% S/. 117,212.94 90.56% S/. 31,072.50 24.01% S/. 36,726.00 28.38% S/. 105,536.01 81.54% S/. 46,369.75 35.83% S/. 25,270.96 19.52% S/. 14,637.91 11.31%
6052810.47 S/. 5,513,338.34
2.6.2.3.99.3. Costo de Construcc. Por Ad. Directa - Personal Sub Total S/. 129,429.21 S/. 19,170.18 14.81% S/. 19,894.68 15.37% S/. 26,447.79 20.43% S/. 27,172.29 20.99% S/. 17,721.18 13.69% S/. 17,721.18 13.69% S/. 17,721.18 13.69% S/. 17,721.18 13.69%
Codigo Descripcion Und. Cantidad % Part. Tiempo Costo Unit. Parcial Abril % Mayo % Junio % Julio % Agosto % Setiembre % Octubre % Noviembre % N REGISTRO
1 GUARDIAN TURNO (A) glb 4.83 100% S/. 3,000.00 S/. 14,490.00 S/. 2,898.00 20.00% S/. 2,898.00 20.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% C. CIVIL
2 ALMACENER PARA OBRA glb 4.83 100% S/. 3,500.00 S/. 16,905.00 S/. 2,113.13 12.50% S/. 2,113.13 12.50% S/. 2,113.13 12.50% S/. 2,113.13 12.50% S/. 2,113.13 12.50% S/. 2,113.13 12.50% S/. 2,113.13 12.50% S/. 2,113.13 12.50% C. CIVIL
3 OPERADOR DE EQUIPO LIVIANO hh 108.15 100% S/. 15.17 S/. 1,640.59 S/. 205.07 12.50% S/. 205.07 12.50% S/. 205.07 12.50% S/. 205.07 12.50% S/. 205.07 12.50% S/. 205.07 12.50% S/. 205.07 12.50% S/. 205.07 12.50% C. CIVIL
4 GUADIAN TURNO (B) glb 4.83 100% S/. 3,000.00 S/. 14,490.00 S/. 1,449.00 10.00% S/. 2,173.50 15.00% S/. 2,173.50 15.00% S/. 2,898.00 20.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% C. CIVIL
5 GUARDIAN TURNO (C) glb 4.83 100% S/. 3,000.00 S/. 14,490.00 S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 2,898.00 20.00% S/. 2,898.00 20.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% S/. 1,449.00 10.00% C. CIVIL
OPERADOR DE MARTILLO hh 2.75 0% S/. 17.90 S/. 49.16
CAPATAZ. hh -145.05 0% S/. 16.20 -S/. 2,349.85
OPERARIO. hh -1,940.69 0% S/. 15.92 -S/. 30,895.85
OFICIAL. hh -7.03 0% S/. 13.88 -S/. 97.61
PEON. hh -903.73 0% S/. 12.52 -S/. 11,314.67
CAPATAZ hh 531.66 0% S/. 19.69 S/. 10,468.35
6 OPERARIO hh 3,330.22 100% S/. 17.90 S/. 59,610.90 S/. 5,961.09 10.00% S/. 5,961.09 10.00% S/. 11,922.18 20.00% S/. 11,922.18 20.00% S/. 5,961.09 10.00% S/. 5,961.09 10.00% S/. 5,961.09 10.00% S/. 5,961.09 10.00% C. CIVIL
7 OFICIAL hh 390.26 100% S/. 15.17 S/. 5,920.17 S/. 592.02 10.00% S/. 592.02 10.00% S/. 1,184.03 20.00% S/. 1,184.03 20.00% S/. 592.02 10.00% S/. 592.02 10.00% S/. 592.02 10.00% S/. 592.02 10.00% C. CIVIL
8 PEON hh 2,639.05 100% S/. 13.65 S/. 36,023.02 S/. 4,502.88 12.50% S/. 4,502.88 12.50% S/. 4,502.88 12.50% S/. 4,502.88 12.50% S/. 4,502.88 12.50% S/. 4,502.88 12.50% S/. 4,502.88 12.50% S/. 4,502.88 12.50% C. CIVIL
2.6.2.3.99.4. Costo de Construcc. Por Ad. Directa - Bienes Sub Total S/. 164,743.01 S/. 79,176.79 48.06% S/. 92,066.76 55.89% -S/. 19,247.27 -11.68% -S/. 7,896.50 -4.79% S/. 42,621.67 25.87% -S/. 4,559.88 -2.77% -S/. 8,390.28 -5.09% -S/. 9,028.27 -5.48%
1 ACEITE PARA MOTOR SAE-30 gal -0.02 100% S/. 8.00 -S/. 0.12 -S/. 0.12 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ALAMBRE NEGRO RECOCIDO # 16 kg 35.45 100% S/. 6.00 S/. 212.68 S/. 212.68 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ALAMBRE NEGRO RECOCIDO # 8 kg 30.57 100% S/. 6.00 S/. 183.42 S/. 183.42 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CLAVOS PARA MADERA CON CABEZA 2" A 4" kg 57.43 100% S/. 6.00 S/. 344.60 S/. 344.60 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ALAMBRE NEGRO RECOCIDO N 8. kg -1.54 100% S/. 5.00 -S/. 7.71 -S/. 7.71 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CLAVO PARA MADERA CON CABEZA E 3". kg -4.68 100% S/. 5.00 -S/. 23.42 -S/. 23.42 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MADERA TORNILLO. p2 -857.57 100% S/. 4.00 -S/. 3,430.28 -S/. 3,430.28 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 789.11 100% S/. 5.00 S/. 3,945.53 S/. 3,945.53 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ARENA FINA m3 36.41 100% S/. 45.00 S/. 1,638.25 S/. 1,638.25 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ARENA FINA. m3 -109.97 100% S/. 40.00 -S/. 4,398.70 -S/. 4,398.70 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PIEDRA CHANCADA DE 1/2" m3 34.35 100% S/. 45.00 S/. 1,545.92 S/. 1,545.92 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ARENA GRUESA m3 31.92 100% S/. 45.00 S/. 1,436.41 S/. 0.00 0.00% S/. 1,436.41 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PIEDRA CHANCA DE 1/2". m3 -1.23 100% S/. 60.00 -S/. 73.92 S/. 0.00 0.00% -S/. 73.92 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ARENA GRUESA. m3 -0.77 100% S/. 30.00 -S/. 23.10 S/. 0.00 0.00% S/. 0.00 0.00% -S/. 23.10 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CEMENTO PORTLAND TIPO IP (42.5 kg). bol -324.46 100% S/. 19.90 -S/. 6,456.66 S/. 0.00 0.00% S/. 0.00 0.00% -S/. 6,456.66 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
AGUA. m3 -4.40 100% S/. 4.20 -S/. 18.49 S/. 0.00 0.00% S/. 0.00 0.00% -S/. 18.49 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ALAMBRE NEGRO RECOCIDO N 16. kg -0.40 100% S/. 5.00 -S/. 1.99 S/. 0.00 0.00% S/. 0.00 0.00% -S/. 1.99 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60. kg -20.94 100% S/. 5.00 -S/. 104.69 S/. 0.00 0.00% -S/. 104.69 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ENERGIA ELECTRICA 220 W mes 4.00 100% S/. 400.00 S/. 1,600.00 S/. 0.00 0.00% S/. 1,600.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
RECURSOS MOBILIARIO Y EQUIPOS glb -1.00 100% S/. 92,311.00 -S/. 92,311.00 S/. 0.00 0.00% S/. 0.00 0.00% -S/. 18,462.20 20.00% -S/. 18,462.20 20.00% -S/. 18,462.20 20.00% -S/. 18,462.20 20.00% -S/. 9,231.10 10.00% -S/. 9,231.10 10.00%
PUERTA DE MADERA u 4.00 100% S/. 1,200.00 S/. 4,800.00 S/. 0.00 0.00% S/. 4,800.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
INODORO TANQUE BAJO NORMAL BLANCO INCLUYE ACCESORIOS u 2.00 100% S/. 142.07 S/. 284.14 S/. 0.00 0.00% S/. 56.83 20.00% S/. 56.83 20.00% S/. 56.83 20.00% S/. 28.41 10.00% S/. 28.41 10.00% S/. 28.41 10.00% S/. 28.41 10.00%
ASIENTO DE PLASTICO PARA INODORO u 2.00 100% S/. 45.00 S/. 90.00 S/. 0.00 0.00% S/. 90.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CUELLO DE CERA SIN GUIA u 2.00 100% S/. 15.00 S/. 30.00 S/. 6.00 20.00% S/. 6.00 20.00% S/. 3.00 10.00% S/. 3.00 10.00% S/. 3.00 10.00% S/. 3.00 10.00% S/. 3.00 10.00% S/. 3.00 10.00%
LAVATORIO BABY BLANCO INCLUYE ACCESORIOS u 1.00 100% S/. 150.45 S/. 150.45 S/. 15.05 10.00% S/. 15.05 10.00% S/. 15.05 10.00% S/. 30.09 20.00% S/. 30.09 20.00% S/. 15.05 10.00% S/. 15.05 10.00% S/. 15.05 10.00%
LLAVE PARA LAVATORIO MECANISMO DE CIERRE ASTA FIJA CROMADA pza 1.00 100% S/. 25.00 S/. 25.00 S/. 25.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ACCESORIO COMPLETO BRONCE TANQUE BAJO u 2.00 100% S/. 11.00 S/. 22.00 S/. 2.20 10.00% S/. 4.40 20.00% S/. 4.40 20.00% S/. 2.20 10.00% S/. 2.20 10.00% S/. 2.20 10.00% S/. 2.20 10.00% S/. 2.20 10.00%
TUBO ABASTO COBRE FLEXIBEL TERM/M-H 1/2" X 1/2"35 cm u 1.00 100% S/. 19.00 S/. 19.00 S/. 0.95 5.00% S/. 0.95 5.00% S/. 0.95 5.00% S/. 0.95 5.00% S/. 3.80 20.00% S/. 3.80 20.00% S/. 3.80 20.00% S/. 3.80 20.00%
TUBO ABASTO ESPIGA COBRE TERM/H-H 1/2" X 1/2" 30 cm u 3.00 100% S/. 19.00 S/. 57.00 S/. 2.85 5.00% S/. 2.85 5.00% S/. 2.85 5.00% S/. 2.85 5.00% S/. 11.40 20.00% S/. 11.40 20.00% S/. 11.40 20.00% S/. 11.40 20.00%
ACCESORIO COMPLETO PARA LAVATORIO pza 1.00 100% S/. 55.00 S/. 55.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 55.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CONECTOR DE RESORTE PARA CONDUCTORES DE 0.5 A 6
pza 64.00 100% S/. 2.00 S/. 128.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 128.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
mm2
LUMINARIA DE TECHO ADOSABLE DE 2x18 W, MODELO
u 32.00 100% S/. 180.00 S/. 5,760.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 5,760.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
GALAXIE DE JOSFEL O SIMILAR
BOMBA FUMIGADORA TIPO MOCHILA DE 15 L u 0.77 100% S/. 400.00 S/. 306.96 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 306.96 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MICROPOROSO DE E=1" EN PLANCHA pl 6.00 100% S/. 190.00 S/. 1,140.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,140.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CONECTOR DE RESORTE PARA CONDUCTORES DE 0.5 A 6
pza 32.00 100% S/. 2.00 S/. 64.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 64.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
mm2
LUMINARIA DE PARED ADOSABLE DE 1x36 W, MODELO BPL
u 16.00 100% S/. 180.00 S/. 2,880.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 2,880.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
DE JOSFEL O SIMILAR
LADRILLO KING KONG 18 HUECOS 10 X 14 X 24 cm u 868.62 100% S/. 1.51 S/. 1,311.62 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,311.62 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CEMENTO PORTLAND TIPO IP (42.5 kg) bls 551.89 100% S/. 21.50 S/. 11,865.61 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 11,865.61 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CURADOR DE CONCRETO kg 76.74 100% S/. 15.00 S/. 1,151.12 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,151.12 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TECKNOPORT E= 1", 1.20x2.40 pl 30.91 100% S/. 27.00 S/. 834.68 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 417.34 50.00% S/. 417.34 50.00% S/. 0.00 0.00%
THINNER ACRILICO gal 19.76 100% S/. 22.41 S/. 442.75 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 221.38 50.00% S/. 221.38 50.00% S/. 0.00 0.00%
PORCELANA kg 40.04 100% S/. 10.00 S/. 400.38 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 400.38 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PINTURA ANTICORROSIVA EPOXICA ZINCROMATO gal 5.97 100% S/. 45.00 S/. 268.56 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 268.56 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VIDRIO IMPORTADO INCOLORO 6 mm p2 736.07 100% S/. 52.01 S/. 38,283.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 38,283.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TANQUE ELEVADO DE 1100 LTS. pza 2.00 100% S/. 3,173.05 S/. 6,346.10 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 6,346.10 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
PEGAMENTO CERAMICO u 98.82 100% S/. 28.65 S/. 2,831.19 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 2,831.19 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
SILICONA u 102.75 100% S/. 12.00 S/. 1,232.95 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,232.95 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
TEROKAL 1/8 gl u 9.00 100% S/. 50.00 S/. 450.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 450.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
FORMADOR DE EMPAQUETADURAS u 0.15 100% S/. 18.00 S/. 2.70 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 2.70 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
SOLDADURA CELLOCORD P 3/16" kg 19.42 100% S/. 23.00 S/. 446.66 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 446.66 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
CINTA MASKINTAPE DE 2" rll 40.17 100% S/. 5.00 S/. 200.85 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 200.85 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
LIJA u 620.42 100% S/. 2.50 S/. 1,551.05 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 1,551.05 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
CINTA TEFLON u 0.85 100% S/. 2.00 S/. 1.70 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.56 33.00% S/. 0.56 33.00% S/. 0.58 34.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
LIJA PARA MADERA plg -331.62 100% S/. 4.20 -S/. 1,392.80 S/. 0.00 0.00% S/. 0.00 0.00% -S/. 557.12 40.00% -S/. 557.12 40.00% -S/. 278.56 20.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
GRASA lbs -0.01 100% S/. 9.00 -S/. 0.11 S/. 0.00 0.00% S/. 0.00 0.00% -S/. 0.11 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
GASOLINA 84 gal -0.18 100% S/. 13.15 -S/. 2.43 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% -S/. 0.49 20.00% -S/. 0.49 20.00% -S/. 0.73 30.00% -S/. 0.73 30.00% S/. 0.00 0.00%
HORMIGON m3 0.07 100% S/. 45.00 S/. 3.10 S/. 0.00 0.00% S/. 3.10 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CEMENTO PARA PVC 4 oz u 0.45 100% S/. 21.00 S/. 9.45 S/. 0.00 0.00% S/. 2.36 25.00% S/. 2.36 25.00% S/. 2.36 25.00% S/. 2.36 25.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
LIJA DE FIERRO # 8 u 59.68 100% S/. 2.00 S/. 119.36 S/. 0.00 0.00% S/. 119.36 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
AGUA m3 38.73 100% S/. 12.00 S/. 464.78 S/. 0.00 0.00% S/. 464.78 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MADERA TORNILLO p2 664.98 100% S/. 5.50 S/. 3,657.38 S/. 0.00 0.00% S/. 3,657.38 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PUNTAL DE EUCALIPTO DE 4" u 11.31 100% S/. 17.00 S/. 192.27 S/. 0.00 0.00% S/. 192.27 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
REGLA DE MADERA. p2 -21.54 100% S/. 3.00 -S/. 64.63 S/. 0.00 0.00% -S/. 64.63 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
IMPRIMANTE gal -548.59 100% S/. 6.00 -S/. 3,291.54 S/. 0.00 0.00% -S/. 3,291.54 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PINTURA LATEX. gal -83.25 100% S/. 50.00 -S/. 4,162.72 S/. 0.00 0.00% -S/. 4,162.72 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PINTURA ESMALTE ANTICORROSIVA gal 7.46 100% S/. 55.00 S/. 410.30 S/. 0.00 0.00% S/. 410.30 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
RODILLO PARA PINTAR u 127.30 100% S/. 19.00 S/. 2,418.65 S/. 0.00 0.00% S/. 2,418.65 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
BROCHA DE 2" u 75.51 100% S/. 8.00 S/. 604.09 S/. 0.00 0.00% S/. 604.09 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
BROCHA DE 4" u 82.97 100% S/. 14.00 S/. 1,161.53 S/. 0.00 0.00% S/. 1,161.53 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PINTURA LATEX u 82.29 100% S/. 45.00 S/. 3,703.18 S/. 0.00 0.00% S/. 3,703.18 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PINTURA BASE EN PASTA kg 1,033.34 100% S/. 7.00 S/. 7,233.35 S/. 0.00 0.00% S/. 7,233.35 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PINTURA LATEX gal 103.83 100% S/. 45.00 S/. 4,672.43 S/. 0.00 0.00% S/. 4,672.43 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
BROCHA DE 2" u 11.47 100% S/. 7.00 S/. 80.31 S/. 0.00 0.00% S/. 80.31 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PLANCHA ACERO 6.4mm X 1.22m X 3.60 m pl 0.60 100% S/. 90.00 S/. 53.71 S/. 0.00 0.00% S/. 53.71 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PLACA CIEGA EN ALUMINIO MATE CON SOPORTE INCLUIDO u 19.00 100% S/. 9.00 S/. 171.00 S/. 0.00 0.00% S/. 171.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PORCELANATO. u -28.64 100% S/. 60.00 -S/. 1,718.40 S/. 0.00 0.00% -S/. 1,718.40 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TABLERO DE DISTRIBUCION. u -1.00 100% S/. 13.00 -S/. 13.00 S/. 0.00 0.00% -S/. 13.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO PVC 1 1/2" LUZ SAP u 15.00 100% S/. 13.00 S/. 195.00 S/. 0.00 0.00% S/. 195.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO PVC 1" LUZ SAP u 20.00 100% S/. 6.00 S/. 120.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 120.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO PVC 3/4" LUZ SAP u 20.00 100% S/. 5.00 S/. 100.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 100.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CURVA PVC 1 1/2" LUZ SAP u 15.00 100% S/. 4.50 S/. 67.50 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 67.50 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CURVA PVC 1" LUZ SAP u 15.00 100% S/. 1.80 S/. 27.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 27.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CURVA PVC SAP 3/4" u 15.00 100% S/. 1.50 S/. 22.50 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 22.50 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CABLE 7 HILOS THW 16MM2 m 50.00 100% S/. 7.50 S/. 375.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 375.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CONECTOR TUBULAR CU/ES 16MM 6AWG u 6.00 100% S/. 1.50 S/. 9.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 9.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CONECTOR TUBULAR CU/ES 8MM 6AWG u 6.00 100% S/. 1.00 S/. 6.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 6.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CONCECTOR TUBULAR CU/ES 25MM 4AWG u 6.00 100% S/. 2.00 S/. 12.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 12.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CINTA VULCANIZANTE 23 - 3/4" X 9.15MT u 2.00 100% S/. 55.00 S/. 110.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 110.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TEST DE AUTOESTIMA u 2.00 100% S/. 32.50 S/. 65.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 65.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TEST DE PERSONALIDAD u 1.00 100% S/. 32.50 S/. 32.50 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 32.50 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TEST DE ANSIEDAD Y FAMILIA u 2.00 100% S/. 30.00 S/. 60.00 S/. 6.00 10.00% S/. 6.00 10.00% S/. 6.00 10.00% S/. 12.00 20.00% S/. 12.00 20.00% S/. 6.00 10.00% S/. 6.00 10.00% S/. 6.00 10.00%
TEST CARACTEROLOGICO RENE LE SSENE u 1.00 100% S/. 39.00 S/. 39.00 S/. 39.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TEST DHF (FIGURA HUMANA) u 1.00 100% S/. 30.00 S/. 30.00 S/. 15.00 50.00% S/. 15.00 50.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CODIGO CIVIL u 1.00 100% S/. 325.00 S/. 325.00 S/. 0.00 0.00% S/. 325.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
DERECHO PENAL u 1.00 100% S/. 364.00 S/. 364.00 S/. 0.00 0.00% S/. 364.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VESTUARIO PERSONAL u 16.00 100% S/. 130.00 S/. 2,080.00 S/. 0.00 0.00% S/. 2,080.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CORRALITOS DE MADERA u 2.00 100% S/. 585.00 S/. 1,170.00 S/. 0.00 0.00% S/. 1,170.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
COCHECITOS PARA NIOS u 2.00 100% S/. 455.00 S/. 910.00 S/. 0.00 0.00% S/. 910.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ROLL UP BANNERS u 2.00 100% S/. 160.00 S/. 320.00 S/. 0.00 0.00% S/. 320.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CAMA CUNA PARA NIOS CON COLCHON u 3.00 100% S/. 1,100.00 S/. 3,300.00 S/. 0.00 0.00% S/. 3,300.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
JUEGOS EDUCATIVOS u 5.00 100% S/. 65.00 S/. 325.00 S/. 0.00 0.00% S/. 325.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CAMAS CON COLCHON u 10.00 100% S/. 1,300.00 S/. 13,000.00 S/. 0.00 0.00% S/. 13,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
JUEGO DE SABANAS u 20.00 100% S/. 120.00 S/. 2,400.00 S/. 0.00 0.00% S/. 2,400.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
FRAZADAS u 20.00 100% S/. 150.00 S/. 3,000.00 S/. 0.00 0.00% S/. 3,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
LETREROS GIGANTOGRAFIA u 3.00 100% S/. 300.00 S/. 900.00 S/. 0.00 0.00% S/. 900.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
LETRERO LUMINOSO DE DEMUNA u 1.00 100% S/. 3,000.00 S/. 3,000.00 S/. 0.00 0.00% S/. 3,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CARPA DE LONA PARA TRABAJO DE CAMPO u 1.00 100% S/. 5,000.00 S/. 5,000.00 S/. 0.00 0.00% S/. 5,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
SILLONES u 3.00 100% S/. 1,200.00 S/. 3,600.00 S/. 0.00 0.00% S/. 3,600.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CASITA INFANTIL u 1.00 100% S/. 1,000.00 S/. 1,000.00 S/. 0.00 0.00% S/. 1,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ANDADOR u 2.00 100% S/. 150.00 S/. 300.00 S/. 0.00 0.00% S/. 300.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
BIBLIA u 1.00 100% S/. 120.00 S/. 120.00 S/. 0.00 0.00% S/. 120.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CRUCIFICO u 1.00 100% S/. 200.00 S/. 200.00 S/. 0.00 0.00% S/. 200.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
LLAVE TERMOMAGNETICA u 8.00 100% S/. 60.00 S/. 480.00 S/. 0.00 0.00% S/. 480.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PETROLEO DIESEL gal 21.16 100% S/. 15.00 S/. 317.43 S/. 31.74 10.00% S/. 31.74 10.00% S/. 63.49 20.00% S/. 63.49 20.00% S/. 31.74 10.00% S/. 31.74 10.00% S/. 31.74 10.00% S/. 31.74 10.00%
CERAMICO DE 40 x 40 CM. ALTO TRANSITO m2 21.20 100% S/. 45.00 S/. 953.98 S/. 953.98 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PORCELANA kg 47.79 100% S/. 10.00 S/. 477.89 S/. 477.89 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PEGAMENTO PARA CERAMICO ( Bolsa 25 Kg.) bol 6.66 100% S/. 25.00 S/. 166.57 S/. 166.57 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
AGUA m3 1.65 100% S/. 15.00 S/. 24.68 S/. 24.68 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MADERA TORNILLO CEPILLADA p2 1.11 100% S/. 5.80 S/. 6.44 S/. 6.44 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TABLERO DE DISTRIBUCION GENERAL 380 - 220 V EQUIPADO SISTEMA BARRAS - RIELDIN u 1.00 100% S/. 3,500.00 S/. 3,500.00 S/. 3,500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
BASE ZINCROMATO gal 14.46 100% S/. 70.00 S/. 1,012.28 S/. 101.23 10.00% S/. 101.23 10.00% S/. 202.46 20.00% S/. 202.46 20.00% S/. 101.23 10.00% S/. 101.23 10.00% S/. 101.23 10.00% S/. 101.23 10.00%
PINTURA ESMALTE gal 14.46 100% S/. 50.00 S/. 723.06 S/. 723.06 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TABIQUE DE SUPERBOARD DE 4", INC PARANTES METALICOS m2 26.82 100% S/. 100.00 S/. 2,681.90 S/. 2,681.90 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CABLE TIPO NH - 80 100mm2 m 130.00 100% S/. 7.00 S/. 910.00 S/. 910.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CABLE NH - 80 6mm2 m 180.00 100% S/. 4.50 S/. 810.00 S/. 810.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CABLE NH - 80 4mm2 m 130.00 100% S/. 3.00 S/. 390.00 S/. 0.00 0.00% S/. 390.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TERMINALES OJO DE 10mm2 u 7.00 100% S/. 2.50 S/. 17.50 S/. 0.00 0.00% S/. 17.50 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TABLERO DE DISTRIBUCION 380 -220 V TD - 1 EQUIPADO u 1.00 100% S/. 2,300.00 S/. 2,300.00 S/. 0.00 0.00% S/. 2,300.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TABLERO DE DISTRIBUCION 380 -220 V TD - 2 EQUIPADO u 1.00 100% S/. 1,750.00 S/. 1,750.00 S/. 0.00 0.00% S/. 1,750.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TABLERO DE DISTRIBUCION GENERAL 380 - 220 V EQUIPADO u 1.00 100% S/. 2,700.00 S/. 2,700.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 2,700.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CAJA DE PASO DE PLANCHA GALVANIZADO TIPO PESADO DE 250x250x100mm u 1.00 100% S/. 58.00 S/. 58.00 S/. 58.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
SOLDADURA CELLOCORD 3/16" kg 18.35 100% S/. 20.00 S/. 367.00 S/. 367.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PLANCHA ACERO 3.2mm x 1.22m x 2.40m pl 16.90 100% S/. 200.00 S/. 3,380.30 S/. 3,380.30 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO DE FIERRO NEGRO DE 1 1/2" x 6.0m u 28.49 100% S/. 125.00 S/. 3,561.39 S/. 3,561.39 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO DE FIERRO NEGRO DE 2" x 2.50m x 6.0m u 43.46 100% S/. 154.00 S/. 6,692.99 S/. 6,692.99 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
DISCO DE DESBASTE 4 1/2" u 24.15 100% S/. 15.00 S/. 362.18 S/. 362.18 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PORCELANATO pza 667.30 100% S/. 15.00 S/. 10,009.50 S/. 10,009.50 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PEGAMENTO PARA PORCELANATO ( Bolsa 25 Kg.) bol 133.46 100% S/. 30.00 S/. 4,003.80 S/. 4,003.80 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MAYOLICA PARA BAO m2 164.50 100% S/. 40.00 S/. 6,580.14 S/. 6,580.14 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
LISTELO DECORATIVO pza 529.54 100% S/. 10.00 S/. 5,295.45 S/. 5,295.45 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PEGAMENTO PARA MAYOLICA ( Bolsa 25 Kg.) bol 62.67 100% S/. 30.00 S/. 1,880.04 S/. 1,880.04 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CONECTOR DE RESORTE PARA CONDUCTORES DE 0.5 A 6 mm2 pza 76.00 100% S/. 2.00 S/. 152.00 S/. 152.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
FLUORESCENTE DOBLE DE 2x54 W, MODELO SYNTA SIMILAR A JOSFEL u 38.00 100% S/. 500.00 S/. 19,000.00 S/. 19,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MAYOLICA PARA BAO. u -32.68 100% S/. 45.00 -S/. 1,470.51 -S/. 1,470.51 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PEGAMENTO. u -49.51 100% S/. 12.00 -S/. 594.14 -S/. 594.14 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
FLUORESCENTE. u -25.08 100% S/. 35.00 -S/. 877.70 -S/. 877.70 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO FIERRO DE 2" u -17.43 100% S/. 55.00 -S/. 958.69 -S/. 958.69 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO DE FIERO DE 1 1/2". u -17.30 100% S/. 55.00 -S/. 951.72 -S/. 951.72 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
LUMINARIA DE EMERGENCIA, LED, AUTONOMIA DE 2 HORAS, SERIE OPTIMA DE JOSFEL O SIMILAR u 8.00 100% S/. 300.00 S/. 2,400.00 S/. 2,400.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
UNION UNIVERSAL DE FIERRO GALVANIZADO 1 1/2" pza 24.00 100% S/. 6.00 S/. 144.00 S/. 144.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO DE FIERRO NEGRO 2"x1.8mmx6.40m u 217.83 100% S/. 25.00 S/. 5,445.80 S/. 5,445.80 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBO DE FIERRO NEGRO 1 1/2"x1.8mmx6.4m u 378.97 100% S/. 45.00 S/. 17,053.56 S/. 3,410.71 20.00% S/. 3,410.71 20.00% S/. 3,410.71 20.00% S/. 3,410.71 20.00% S/. 3,410.71 20.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBERIA PVC SAP PRESION C-10 EC 1 1/2" X 5m u 4.40 100% S/. 12.00 S/. 52.80 S/. 0.00 0.00% S/. 52.80 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TUBERIA PVC SAL PARA DESAGUE DE 2" m 1.20 100% S/. 15.00 S/. 18.00 S/. 18.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CODO PVC SAL DE 2" X 90 u 4.00 100% S/. 1.00 S/. 4.00 S/. 0.80 20.00% S/. 0.80 20.00% S/. 0.80 20.00% S/. 0.80 20.00% S/. 0.80 20.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MELAMINE. u -13.75 100% S/. 50.00 -S/. 687.50 -S/. 206.25 30.00% -S/. 206.25 30.00% -S/. 206.25 30.00% -S/. 68.75 10.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VALVULA CHECK DE BRONCE DE 1 1/2" u 8.00 100% S/. 35.00 S/. 280.00 S/. 280.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VALVULA DE INGRESO ABSOLUTO u 2.00 100% S/. 23.00 S/. 46.00 S/. 0.00 0.00% S/. 9.20 20.00% S/. 9.20 20.00% S/. 13.80 30.00% S/. 13.80 30.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VALVULA DE AIRE DE 1 1/2" u 2.00 100% S/. 15.00 S/. 30.00 S/. 30.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VALVULA ESFERICA DE 1 1/2" pza 8.00 100% S/. 23.00 S/. 184.00 S/. 184.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VIDRIO TEMPLADO GRIS DE E=08 mm INC. ACCESORIOS DE FIJACION p2 235.46 100% S/. 79.28 S/. 18,667.63 S/. 0.00 0.00% S/. 18,667.63 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
2.6.2.3.99.5. Costo de Construcc. Por Ad. Directa - Servicios Sub Total S/. 245,299.91 S/. 68,959.24 28.11% S/. 5,251.50 2.14% S/. 23,871.98 9.73% S/. 17,450.22 7.11% S/. 45,193.16 18.42% S/. 33,208.45 13.54% S/. 15,940.06 6.50% S/. 5,945.00 2.42%
1 HERRAMIENTAS MANUALES %MO 1.00 100% S/. 3,779.41 S/. 3,779.41 S/. 1,133.82 30.00% S/. 1,133.82 30.00% S/. 1,511.76 40.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3. hm -1.23 100% S/. 12.00 -S/. 14.78 -S/. 14.78 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
WINCHE ELECTRICO 3.6 HP DE DOS BALDES hm 100.26 100% S/. 15.00 S/. 1,503.92 S/. 1,503.92 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CAMION VOLQUETE 15 m3 hm 12.15 100% S/. 185.00 S/. 2,247.99 S/. 2,247.99 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ESCALERA DIELECTRICA TIJERA SIMPLE ACCESO DE 6
d 0.33 100% S/. 50.00 S/. 16.64 S/. 16.64 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PELDAOS DE 1.80 m CONTIJERA
ESCALERA DIELECTRICA PLATAFORMA
SIMPLE ACCESO DE 6
d 8.00 100% S/. 50.00 S/. 400.00 S/. 400.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PELDAOS DE 1.80 m CON PLATAFORMA
ESCALERA DIELECTRICA TIJERA SIMPLE ACCESO DE 6PELDAOS DE 1.80 m CON PLATAFORMA d 23.75 100% S/. 30.00 S/. 712.50 S/. 712.50 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CAMION RURAL DE 3 TON 4m DE LARGO hm 200.00 100% S/. 30.00 S/. 6,000.00 S/. 300.00 5.00% S/. 600.00 10.00% S/. 900.00 15.00% S/. 1,200.00 20.00% S/. 1,200.00 20.00% S/. 1,200.00 20.00% S/. 600.00 10.00% S/. 0.00 0.00%
CAMIONETA 4x4 DOBLE CABINA hm 700.00 100% S/. 18.00 S/. 12,600.00 S/. 12,600.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
SOLDADORA ELECTRICA MONOFASICA ALTERNA/CONTINUA 295 A hm 5.97 100% S/. 21.00 S/. 125.33 S/. 125.33 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MARTILLO DEMOLEDOR ELECTRICO u 198.40 100% S/. 39.00 S/. 7,737.60 S/. 0.00 0.00% S/. 1,160.64 15.00% S/. 1,160.64 15.00% S/. 1,160.64 15.00% S/. 1,160.64 15.00% S/. 1,547.52 20.00% S/. 1,547.52 20.00% S/. 0.00 0.00%
VIBRADORA DE CONCRETO 4HP 2.40". hm -1.23 100% S/. 8.00 -S/. 9.86 -S/. 1.48 15.00% -S/. 1.48 15.00% -S/. 1.48 15.00% -S/. 1.48 15.00% -S/. 1.48 15.00% -S/. 2.46 25.00% S/. 0.00 0.00% S/. 0.00 0.00%
ANDAMIO METALICO TABLAS ALQUILER d 574.15 100% S/. 20.00 S/. 11,482.94 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 11,482.94 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
COMPRESORA NEUMATICA 87 HP 250-330 PCM (INC. 2 MARTILLOS) hm 1.37 100% S/. 150.00 S/. 206.01 S/. 206.01 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
COMPRESORA PARA PINTADO hm 9.95 100% S/. 12.00 S/. 119.38 S/. 119.38 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 yd3 hm 12.15 100% S/. 258.00 S/. 3,135.04 S/. 3,135.04 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CARGADOR SOBRE LLANTAS 160-195 HP 3.5 yd3 hm 0.06 100% S/. 260.00 S/. 15.47 S/. 15.47 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
AMOLADORA PROFESIONAL MANUAL 7" u 2.91 100% S/. 1,330.00 S/. 3,873.63 S/. 3,873.63 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VIBRADOR DE CONCRETO 4 HP 2.40" hm 7.89 100% S/. 15.00 S/. 118.29 S/. 118.29 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3 hm 108.23 100% S/. 15.00 S/. 1,623.43 S/. 243.51 15.00% S/. 243.51 15.00% S/. 243.51 15.00% S/. 243.51 15.00% S/. 243.51 15.00% S/. 405.86 25.00% S/. 0.00 0.00% S/. 0.00 0.00%
CAMION VOLQUETE 6X4, 330 HP, 15 M3 hm 0.18 100% S/. 190.00 S/. 33.97 S/. 33.97 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
SOLDADORA ELECTRICA MONOFASICA ALTERNA 225A hm 64.39 100% S/. 15.00 S/. 965.78 S/. 0.00 0.00% S/. 0.00 0.00% S/. 193.16 20.00% S/. 193.16 20.00% S/. 193.16 20.00% S/. 193.16 20.00% S/. 193.16 20.00% S/. 0.00 0.00%
ESMERIL hm 64.39 100% S/. 5.00 S/. 321.93 S/. 0.00 0.00% S/. 0.00 0.00% S/. 64.39 20.00% S/. 64.39 20.00% S/. 64.39 20.00% S/. 64.39 20.00% S/. 64.39 20.00% S/. 0.00 0.00%
ESCRITORIO DE MELAMINE u 6.00 100% S/. 1,000.00 S/. 6,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,000.00 50.00% S/. 3,000.00 50.00% S/. 0.00 0.00% S/. 0.00 0.00%
ARMARIOS DE MELAMINE u 6.00 100% S/. 2,000.00 S/. 12,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 12,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00%
CAJONERAS u 6.00 100% S/. 800.00 S/. 4,800.00 S/. 4,800.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
SILLAS METALICAS u 76.00 100% S/. 250.00 S/. 19,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,800.00 20.00% S/. 3,800.00 20.00% S/. 3,800.00 20.00% S/. 3,800.00 20.00% S/. 3,800.00 20.00% S/. 0.00 0.00%
SILLAS GIRATORIAS u 6.00 100% S/. 500.00 S/. 3,000.00 S/. 300.00 10.00% S/. 300.00 10.00% S/. 300.00 10.00% S/. 600.00 20.00% S/. 600.00 20.00% S/. 300.00 10.00% S/. 300.00 10.00% S/. 300.00 10.00%
MUEBLES PARA COMPUTADORAS u 5.00 100% S/. 800.00 S/. 4,000.00 S/. 400.00 10.00% S/. 400.00 10.00% S/. 400.00 10.00% S/. 400.00 10.00% S/. 400.00 10.00% S/. 800.00 20.00% S/. 800.00 20.00% S/. 400.00 10.00%
MESA DE TRABAJO PARA 4 PERSONAS u 3.00 100% S/. 1,300.00 S/. 3,900.00 S/. 390.00 10.00% S/. 390.00 10.00% S/. 390.00 10.00% S/. 780.00 20.00% S/. 780.00 20.00% S/. 780.00 20.00% S/. 390.00 10.00% S/. 0.00 0.00%
MESA PARA NIOS DE 4 SILLAS u 2.00 100% S/. 550.00 S/. 1,100.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 110.00 10.00% S/. 110.00 10.00% S/. 220.00 20.00% S/. 220.00 20.00% S/. 220.00 20.00% S/. 220.00 20.00%
SILLA METALICAS PARA SALA DE ESPERA u 29.00 100% S/. 250.00 S/. 7,250.00 S/. 0.00 0.00% S/. 725.00 10.00% S/. 725.00 10.00% S/. 1,450.00 20.00% S/. 1,450.00 20.00% S/. 1,450.00 20.00% S/. 725.00 10.00% S/. 725.00 10.00%
SILLAS PLEGABLES u 6.00 100% S/. 250.00 S/. 1,500.00 S/. 150.00 10.00% S/. 150.00 10.00% S/. 150.00 10.00% S/. 300.00 20.00% S/. 300.00 20.00% S/. 150.00 10.00% S/. 150.00 10.00% S/. 150.00 10.00%
COMPUTADORA PORTATIL u 2.00 100% S/. 5,000.00 S/. 10,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 10,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PROYECTOR MULTIMEDIA u 1.00 100% S/. 3,000.00 S/. 3,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PANTALLA PARA PROYECTOR CON TRIPODE u 1.00 100% S/. 1,500.00 S/. 1,500.00 S/. 150.00 10.00% S/. 150.00 10.00% S/. 150.00 10.00% S/. 150.00 10.00% S/. 300.00 20.00% S/. 300.00 20.00% S/. 150.00 10.00% S/. 150.00 10.00%
COMPUTADORA DE ESCRITORIO u 5.00 100% S/. 4,000.00 S/. 20,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 4,000.00 20.00% S/. 4,000.00 20.00% S/. 4,000.00 20.00% S/. 4,000.00 20.00% S/. 4,000.00 20.00%
IMPRESORA LASER u 6.00 100% S/. 2,500.00 S/. 15,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,000.00 20.00% S/. 3,000.00 20.00% S/. 3,000.00 20.00% S/. 3,000.00 20.00% S/. 3,000.00 20.00% S/. 0.00 0.00%
PIZARRA ACRILICA RODANTE u 1.00 100% S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MICROFONOS INALAMBRICOS u 1.00 100% S/. 800.00 S/. 800.00 S/. 800.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MEGAFONOS u 2.00 100% S/. 800.00 S/. 1,600.00 S/. 1,600.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
AMPLIFICADOR u 1.00 100% S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PARLANTES CON PEDESTAL u 2.00 100% S/. 3,000.00 S/. 6,000.00 S/. 6,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
VENTILADORES DE PIE u 12.00 100% S/. 300.00 S/. 3,600.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,600.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TABURETE METALICO u 1.00 100% S/. 500.00 S/. 500.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ESCALINATA METALICA u 1.00 100% S/. 500.00 S/. 500.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MESA (DIVAN) UNIVERSAL DE EXAMENES u 1.00 100% S/. 3,000.00 S/. 3,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
TELEVISOR LED 40" u 1.00 100% S/. 3,000.00 S/. 3,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 3,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
REPRODUCTOR DE DVD u 1.00 100% S/. 500.00 S/. 500.00 S/. 500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
MOTOCICLETA u 1.00 100% S/. 18,000.00 S/. 18,000.00 S/. 18,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
FRIGOBAR u 1.00 100% S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
HORNO MICROHONDAS u 1.00 100% S/. 800.00 S/. 800.00 S/. 800.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
DISPENSADOR DE AGUA FRIA Y CALIENTE u 1.00 100% S/. 800.00 S/. 800.00 S/. 800.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
SERVICIO LIJADO Y PINTADO PORTON METALICO CON PINTURA EPOXICA glb 2.00 0% S/. 3,500.00 S/. 7,000.00
SERVICIO LIJADO Y PINTADO DE PUERTA CONTRAPLACADA INCLUYE CAMBIO DE CHAPAS glb 2.00 0% S/. 300.00 S/. 600.00
PRUEBA HIDRAULICA glb 1.00 0% S/. 500.00 S/. 500.00
SERVICIO DE REVICION Y ADECUACION DE INSTALACIONES SANITARIAS glb 1.00 0% S/. 3,000.00 S/. 3,000.00
SERVICIO DE LIMPIEZA DE VIDRIOS EN BLOCK A glb 1.00 0% S/. 200.00 S/. 200.00
ADECUACION DE INSTALACION DE TANQUE CISTERNA INCLUYE PICADO Y RESANE glb 2.00 0% S/. 2,200.00 S/. 4,400.00
SC INTALACION DE CLARABOYA glb 1.00 0% S/. 4,000.00 S/. 4,000.00
SC TANQUE ESTACIONARIO CON CAPACIDAD MNIMA DE 3,000 GLN ser 5.78 0% S/. 1,000.00 S/. 5,780.30
SC DESMONTAJE Y REACONDICIONAMIENTO DE 02 VENTANAS, SISTEMA MODUGLAS DE 6MM (2.7X2.82) glb 1.00 0% S/. 4,000.00 S/. 4,000.00
SC DESMONTAJE DE PUERTAS glb 1.00 100% S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
DENSIDA IN SITU u 5.00 100% S/. 35.00 S/. 175.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 175.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ENSAYO DE PROCTOR MODIFICADO u 1.00 100% S/. 250.00 S/. 250.00 S/. 250.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ENSAYO DE CONTENIDO DE SULFATOS, CLORUROS Y SALES SOLUBLES (SUELOS) u 1.00 100% S/. 250.00 S/. 250.00 S/. 250.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ROTURA DE PROBETA glb 1.00 100% S/. 500.00 S/. 500.00 S/. 500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
DISEO DE MEZCLA DE CONCRETO glb 1.00 100% S/. 500.00 S/. 500.00 S/. 500.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
B) COSTO GASTOS GENERALES TOTAL S/. 53,947.21 S/. 8,401.38 15.57% S/. 7,410.04 13.74% S/. 6,061.88 11.24% S/. 6,138.38 11.38% S/. 6,374.38 11.82% S/. 6,085.88 11.28% S/. 6,120.38 11.35% S/. 6,374.38 11.82%
1 Residente Mes 4.83 100% S/. 4,700.00 S/. 22,701.00 S/. 2,837.63 12.50% S/. 2,837.63 12.50% S/. 2,837.63 12.50% S/. 2,837.63 12.50% S/. 2,837.63 12.50% S/. 2,837.63 12.50% S/. 2,837.63 12.50% S/. 2,837.63 12.50%
2 Asistente Tecnico Mes 4.83 100% S/. 3,200.00 S/. 15,456.00 S/. 1,932.00 12.50% S/. 1,932.00 12.50% S/. 1,932.00 12.50% S/. 1,932.00 12.50% S/. 1,932.00 12.50% S/. 1,932.00 12.50% S/. 1,932.00 12.50% S/. 1,932.00 12.50%
7 Asistente Adminsitrativo Mes 4.00 100% S/. 2,000.00 S/. 8,000.00 S/. 1,000.00 12.50% S/. 1,000.00 12.50% S/. 1,000.00 12.50% S/. 1,000.00 12.50% S/. 1,000.00 12.50% S/. 1,000.00 12.50% S/. 1,000.00 12.50% S/. 1,000.00 12.50%
2.6.2.3.99.4. Costo de Construcc. Por Ad. Directa - Bienes Sub Total S/. 4,317.16 S/. 1,255.75 29.09% S/. 1,224.41 28.36% S/. 116.25 2.69% S/. 192.75 4.46% S/. 116.25 2.69% S/. 140.25 3.25% S/. 174.75 4.05% S/. 116.25 2.69%
1 CASCO DE SEGURIDAD und 3.00 100% S/. 20.00 S/. 60.00 S/. 18.00 30.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 18.00 30.00% S/. 0.00 0.00% S/. 24.00 40.00% S/. 0.00 0.00% S/. 0.00 0.00%
2 CHALECO INSTITUCIONAL und 3.00 100% S/. 65.00 S/. 195.00 S/. 58.50 30.00% S/. 19.50 10.00% S/. 0.00 0.00% S/. 58.50 30.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 58.50 30.00% S/. 0.00 0.00%
3 LENTES DE PROTECCION und 3.00 100% S/. 30.00 S/. 90.00 S/. 11.25 12.50% S/. 11.25 12.50% S/. 11.25 12.50% S/. 11.25 12.50% S/. 11.25 12.50% S/. 11.25 12.50% S/. 11.25 12.50% S/. 11.25 12.50%
4 CAMISA INSTITUCIONAL und 6.00 100% S/. 60.00 S/. 360.00 S/. 45.00 12.50% S/. 45.00 12.50% S/. 45.00 12.50% S/. 45.00 12.50% S/. 45.00 12.50% S/. 45.00 12.50% S/. 45.00 12.50% S/. 45.00 12.50%
5 PANTALON DE DRIL und 3.00 100% S/. 60.00 S/. 180.00 S/. 22.50 12.50% S/. 22.50 12.50% S/. 22.50 12.50% S/. 22.50 12.50% S/. 22.50 12.50% S/. 22.50 12.50% S/. 22.50 12.50% S/. 22.50 12.50%
6 ZAPATOS DE SEGURIDAD Und. 3.00 100% S/. 320.00 S/. 960.00 S/. 0.00 0.00% S/. 960.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
7 CUADERNO DE OBRA AUTOCOPIABLE (INC LEGALIZACION) und 2.00 100% S/. 100.00 S/. 200.00 S/. 200.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
ARCHIVADOR PALANCA und 35.00 0% S/. 10.00 S/. 350.00
PAPEL BOND 75 GR mil 20.00 0% S/. 28.00 S/. 560.00
CUADERNO CUADRICULADO X 200 HOJAS und 5.00 0% S/. 3.50 S/. 17.50
BORRADORES und 2.00 0% S/. 2.50 S/. 5.00
CINTA MASKINGTAPE 3/4" und 6.00 0% S/. 2.00 S/. 12.00
FOLDER MANILA A4 pqt 3.00 0% S/. 12.00 S/. 36.00
8 GRAPAS cja 3.00 100% S/. 4.00 S/. 12.00 S/. 0.00 0.00% S/. 12.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
9 LAPICEROS cja 1.00 100% S/. 34.00 S/. 34.00 S/. 0.00 0.00% S/. 34.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
10 PORTAMINAS und 2.00 100% S/. 35.00 S/. 70.00 S/. 0.00 0.00% S/. 70.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
11 RESALTADORES und 6.00 100% S/. 2.11 S/. 12.66 S/. 0.00 0.00% S/. 12.66 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
12 PERFORADOR und 1.00 100% S/. 23.00 S/. 23.00 S/. 23.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
13 FOLEADOR Und 1.00 100% S/. 120.00 S/. 120.00 S/. 120.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
14 RECARGA DE TONER UND 8.00 100% S/. 90.00 S/. 720.00 S/. 720.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
15 OTROS glb 1.00 100% S/. 300.00 S/. 300.00 S/. 37.50 12.50% S/. 37.50 12.50% S/. 37.50 12.50% S/. 37.50 12.50% S/. 37.50 12.50% S/. 37.50 12.50% S/. 37.50 12.50% S/. 37.50 12.50%
2.6.2.3.99.5. Costo de Construcc. Por Ad. Directa - Servicios Sub Total S/. 3,473.05 S/. 1,376.01 39.62% S/. 416.01 11.98% S/. 176.01 5.07% S/. 176.01 5.07% S/. 488.51 14.07% S/. 176.01 5.07% S/. 176.01 5.07% S/. 488.51 14.07%
1 IMPRESIN, FOTOCOPIAS Y IMPRESIN DE PLANOS glb 1.00 100% S/. 1,408.05 S/. 1,408.05 S/. 176.01 12.50% S/. 176.01 12.50% S/. 176.01 12.50% S/. 176.01 12.50% S/. 176.01 12.50% S/. 176.01 12.50% S/. 176.01 12.50% S/. 176.01 12.50% CAFAE
2 GASTOS LEGALES Y NOTARIALES glb 2.00 100% S/. 120.00 S/. 240.00 S/. 0.00 0.00% S/. 240.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
3 COMBUSTIBLE GLN 50.00 100% S/. 12.50 S/. 625.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 312.50 50.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 312.50 50.00%
4 OTROS SERVICIOS DE TERCEROS GLB 1.00 100% S/. 1,200.00 S/. 1,200.00 S/. 1,200.00 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
C) COSTO SUPERVISION Y LIQUIDACION TOTAL S/. 24,736.87 S/. 2,660.00 10.75% S/. 2,660.00 10.75% S/. 2,660.00 10.75% S/. 2,660.00 10.75% S/. 2,660.00 10.75% S/. 2,660.00 10.75% S/. 2,660.00 10.75% S/. 2,660.00 10.75%
1 SUPERVISOR DE OBRA GLB 4.00 100% S/. 5,300.00 S/. 21,200.00 S/. 2,650.00 12.50% S/. 2,650.00 12.50% S/. 2,650.00 12.50% S/. 2,650.00 12.50% S/. 2,650.00 12.50% S/. 2,650.00 12.50% S/. 2,650.00 12.50% S/. 2,650.00 12.50%
LIQUIDADOR TECNICO 1.00 0.344 S/. 3,500.00 S/. 1,204.00
LIQUIDADOR FINANCIERO 1.00 0.3 S/. 2,800.00 S/. 840.00
AUXILIAR 1.00 0.25 S/. 1,800.00 S/. 278.37
APOYO TECNICO 1.00 0.25 S/. 1,500.00 S/. 375.00
2.6.2.3.99.4. Costo de Construcc. Por Ad. Directa - Bienes Sub Total S/. 839.50 S/. 10.00 1.19% S/. 10.00 1.19% S/. 10.00 1.19% S/. 10.00 1.19% S/. 10.00 1.19% S/. 10.00 1.19% S/. 10.00 1.19% S/. 10.00 1.19%
Codigo Descripcion Und. Cantidad % Part. Tiempo Costo Unit. Parcial Abril S/. 0.00 Mayo % Junio % Julio % Agosto % Setiembre % Octubre % Noviembre % N REGISTRO
1 CHALECOS INSTITUCIONALES UND 1.00 100% S/. 80.00 S/. 80.00 S/. 10.00 12.50% S/. 10.00 12.50% S/. 10.00 12.50% S/. 10.00 12.50% S/. 10.00 12.50% S/. 10.00 12.50% S/. 10.00 12.50% S/. 10.00 12.50%
ZAPATOS DE SEGURIDAD UND 1.00 0% S/. 300.00 S/. 300.00
ARCHIVADOR PALANCA und 6.00 S/. 10.00 S/. 60.00
PAPEL BOND 75 GR mil 3.00 S/. 28.00 S/. 84.00
BORRADORES und 1.00 S/. 1.50 S/. 1.50
FOLDER MANILA A4 pqt 1.00 S/. 12.00 S/. 12.00
LAPICEROS cja 1.00 S/. 25.00 S/. 25.00
ENGRAMPADOR und 1.00 S/. 15.00 S/. 15.00
PERFORADOR und 1.00 S/. 12.00 S/. 12.00
OTROS GLB 1.00 S/. 250.00 S/. 250.00
2.6.2.3.99.5. Costo de Construcc. Por Ad. Directa - Servicios Sub Total S/. 0.00 S/. 0.00 #DIV/0! S/. 0.00 #DIV/0! S/. 0.00 #DIV/0! S/. 0.00 #DIV/0! S/. 0.00 #DIV/0! S/. 0.00 #DIV/0! S/. 0.00 #DIV/0! S/. 0.00 #DIV/0!
1 Servicios glb 1.00 100% S/. 0.00 S/. 0.00 S/. 0.00 12.50% S/. 0.00 12.50% S/. 0.00 12.50% S/. 0.00 12.50% S/. 0.00 12.50% S/. 0.00 12.50% S/. 0.00 12.50% S/. 0.00 12.50%
TOTAL PRESUPUESTO TOTAL S/. 618,156.21

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MEJORAMIENTO DE LA PRESTACION DE SERVICIOS DE LA MPI PARA LA PROTECCION Y PROMOCION DE LOS DERECHOS DEL NIO Y DEL ADOLESCENTE, EN LA

PROVINCIA DE ILO, REGION MOQUEGUA

Codigo Descripcion Total

B) COSTO GASTOS GENERALES S/. 53,947.21

Codigo Descripcion Total

C) COSTO SUPERVISION Y LIQUIDACION S/. 24,736.87

Codigo Descripcion Total

TOTAL PRESUPUESTO TOTAL S/. 618,156.21

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