RECURSOS DE MATERIALES EMPLEADOS (COSTO DIRECTO)

PROYECTO : ''CREACION E IMPLEMENTACION DEL CENTRO DE TRATAMIENTO REGIONAL PARA PACIENTES CON ENFERMEDADES EN LA REGION MOQUEGUA
RESIDENTE : ING. SISMAI ABDI QUISPE HUAMANI
PRESUP. : S/. 11,201,938.35 Nuevos Soles
MES : MARZO - 2017

AGOSTO
PRECIO V S D L M M J V S D L M M J V TOTAL
ITEM DESCRIPCION UND UNITARIO CANT COSTO AGOSTO SALDO
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 CASCO BLANCO und 29.00 1.00 29.00 1.00 1.00 0.00

2 LENTES DE SEGURIDAD und 15.00 4.00 60.00 4.00 4.00 0.00
3 CAMISA PARA VARON und 50.00 1.00 50.00 1.00 1.00 0.00
4 ZAPATOS DE SEGURIDAD par 270.00 1.00 270.00 1.00 1.00 0.00
5 PANTALON PARA VARON und 78.00 1.00 78.00 1.00 1.00 0.00
6 CHALECOS CON BORDADO und 60.00 4.00 240.00 4.00 4.00 0.00
7 CASCOS DE SEGURIDAD und 10.00 16.00 160.00 4.00 2.00 1.00 2.00 1.00 3.00 13.00 3.00
8 GUANTES DE CUERO par 10.00 8.00 80.00 3.00 2.00 1.00 2.00 8.00 0.00
9 GUANTES DE BADANA par 12.50 5.00 62.50 1.00 2.00 1.00 1.00 5.00 0.00
10 ZAPATOS DE SEGURIDAD par 80.00 15.00 1200.00 4.00 2.00 1.00 2.00 1.00 3.00 13.00 2.00
11 LENTES DE SEGURIDAD und 7.00 15.00 105.00 4.00 2.00 1.00 2.00 1.00 3.00 13.00 2.00
12 CONJUNTO DE CAMISA Y PANTALON jgo 80.00 13.00 1040.00 4.00 2.00 1.00 2.00 1.00 3.00 13.00 0.00
13 MASCARILLA und 25.00 2.00 50.00 1.00 1.00 1.00
14 TAPONES PARA OIDO und 2.50 15.00 37.50 4.00 2.00 1.00 2.00 1.00 3.00 13.00 2.00
15 FRANELA m 6.50 10.00 65.00 0.00 10.00
16 CEMENTO PORTLAND TIPO IP bls 24.50 470.00 11515.00 27.00 37.00 35.00 43.00 40.00 56.00 238.00 232.00
17 TRIPLAY DE 4" X 8" X19MM pln 148.00 25.00 3700.00 7.00 7.00 4.00 7.00 25.00 0.00
18 MADERA TORNILLO p2 7.50 872.00 6540.00 123.00 123.00 71.00 123.00 440.00 432.00
19 ALAMBRE GALVANIZADO N° 16 kg 7.00 4.00 28.00 0.00 4.00
20 ALAMBRE GALVANIZADO N° 08 kg 7.00 70.00 490.00 10.00 10.00 60.00
21 CLAVOS PARA MADERA C/C 1° kg 7.50 5.00 37.50 1.00 1.00 4.00
22 CLAVOS PARA MADERA C/C 2° kg 5.50 5.00 27.50 0.50 2.00 1.00 1.50 5.00 0.00
23 CLAVOS PARA MADERA C/C 4" kg 5.50 40.00 220.00 2.00 5.00 3.00 5.00 4.00 19.00 21.00
24 CANDADO 40 MM und 16.00 1.00 16.00 1.00 1.00 0.00
25 TECKNOPORT DE 1° X 1.20 X 2.40 MTS pln 15.00 4.00 60.00 1.00 1.00 3.00
26 MICROPOROSO E= 1" X 1.20 X 2.40 MTS pln 180.00 0.50 90.00 0.00 0.50
27 YESO DE 28 KG bls 21.00 1.00 21.00 1.00 1.00 0.00
28 LIJA DE FIERO N° 100 pln 1.60 16.00 25.60 0.00 16.00
29 LIJA DE FIERRO N° 80 pln 1.60 175.00 280.00 0.00 175.00
30 TEROKAL gal 60.00 0.50 30.00 0.00 0.50
31 CINTA DE SEGURIDAD AMARILLA X 100 M und 50.00 1.00 50.00 1.00 1.00 0.00
32 THINER gal 20.00 19.00 380.00 0.00 19.00
33 PINTURA BASE gal 48.00 12.00 576.00 0.00 12.00
34 PINTURA ESMALTE gal 51.00 29.00 1479.00 0.00 29.00
35 ADITIVO ACELERANTE DE FRAGUA gal 38.00 25.00 950.00 2.00 2.00 23.00
36 MALLA DE SEGURIDAD und 55.00 2.00 110.00 1.00 1.00 2.00 0.00
37 BISAGRA ALUMINIZADA 4 X 4 und 6.00 2.00 12.00 2.00 2.00 0.00
38 ADITIVO CURADOR DE CONCRETO lt 6.50 120.00 780.00 0.00 120.00
39 PIEDRA CHANCADA DE 1/2 Y 3/4" m3 66.00 47.00 3102.00 2.81 3.79 3.59 4.46 4.10 5.84 24.59 22.41
40 ARENA GRUESA m3 66.00 30.00 1980.00 1.78 2.40 2.28 2.83 2.60 3.79 15.68 14.32
41 PIEDRA DE MEDIA m3 66.00 12.00 792.00 1.73 2.33 2.28 2.75 2.52 0.39 12.00 0.00
42 ANCLAJES und 25.00 95.00 2375.00 0.00 95.00
43 DISCO DE CORTE PARA MADERA 7 1/4" und 17.60 5.00 88.00 0.00 5.00
44 HOJA DE SIERRA und 6.00 5.00 30.00 1.00 1.00 4.00
45 CORDEL glb 12.00 2.00 24.00 1.00 1.00 1.00
46 EMBUDO und 20.00 1.00 20.00 1.00 1.00 0.00
47 BROCHA 4" und 27.50 10.00 275.00 0.00 10.00
48 MARTILLO und 20.00 1.00 20.00 0.00 1.00
49 CILINDROS DE 50 GALONES glb 65.00 3.00 195.00 3.00 3.00 0.00
50 LACA DESMONDATE INC. DISOLVENTE gal 180.00 15.00 2700.00 2.00 3.00 5.00 10.00
51 AGUA MINERAL caja 27.50 20.00 550.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 14.00
COMBUSTIBLES
52 PETROLEO B-5 gal 14.78 30.00 443.40 0.00 30.00
53 GASOLINA 90 OCTANOS gal 15.28 18.00 275.04 4.00 5.00 1.00 1.00 1.00 1.00 2.00 15.00 3.00
 VAL.
MARZO
 MATERIALES AL MES DE SETIEMBRE

ITEM DESCRIPCION UND PRECIO CANT COSTO TOTAL PARCIAL

UNITARIO SETIEMBRE
TOTAL 0.00
 MATERIALES DE OBRA
NOVIEMBRE DICIEMBRE
ITEM DESCRIPCION UND PRECIO CANT COSTO
UNITARIO
M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
SETIEMBRE TOTAL SALDO
20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
0.00 0.00 0.00
13 TUBERIA PVC SAP ELECTRICA DE 1° UND 7.50 77.00 577.50 30.00 40.00 7.00 47.00 77.00 0.00
18 TUBERIA PVC SAP UND 14.50 20.00 290.00 0.00 0.00 20.00

COMBUSTIBLE
PETROLEO
 INFORME MENSUAL MES DE DICIEMBRE - 2018
Municipalidad Provincial de Ilo

RECURSOS UTILIZADOS
ACTIVIDAD : MANTENIMIENTO DE INFRAESTRUCTURA PLAYA BOCA DEL RIO
RESP. TECNICO ING ROCIO ELIXANDRA COLQUE SALINAS
MES : DICIEMBRE - 2020
EXPEDIENTE INICIAL SEGÚN REQUERIMIENTO
PRECIO PRECIO ANTERIOR ACTUAL ACUMULADO SALDO
ITEM DESCRIPCION UND CANT COSTO UND CANT COSTO
UNITARIO UNITARIO
CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL
1.00 BOLSA DE POLIETILENO DE 40 cm X 61 cm COLOR NEGRO PQ 25.00 50.00 1,250.00 25.00 50.00 1,250.00 0.00 0.00 80.00 2,000.00 80.00 2,000.00 -30.00 -S/. 750.00
2.00 35.00 3.00 105.00 105.00 0.00 0.00 315.00 9.00 315.00 -6.00 -S/. 210.00
BALDE DE PLASTICO X 5 gal UND 35.00 3.00 9.00
3.00 95.00 4.00 380.00 380.00 0.00 0.00 1,425.00 15.00 1,425.00 -11.00 -S/. 1,045.00
DISPENSADOR DE JABON LIQUIDO (MATERIAL PLASTICO UND 95.00 4.00 15.00
4.00 98.00 4.00 392.00 392.00 0.00 0.00 1,470.00 15.00 1,470.00 -11.00 -S/. 1,078.00
DISPENSADOR DE PAPEL TOALLA (MATERIAL PLASTICO) UND 98.00 4.00 15.00
5.00 8.00 180.00 1,440.00 1,440.00 0.00 0.00 1,600.00 200.00 1,600.00 -20.00 -S/. 160.00
MASCARILLA DESCARTABLE KN-95 UND 8.00 180.00 200.00
6.00 18.00 20.00 360.00 360.00 0.00 0.00 720.00 40.00 720.00 -20.00 -S/. 360.00
PAÑO DE MICROFIBRA 40cm x 40cm UND 18.00 20.00 40.00
7.00 7.00 10.00 70.00 70.00 0.00 0.00 140.00 20.00 140.00 -10.00 -S/. 70.00
FRANELA DE 1 m X 50 cm UND 7.00 10.00 20.00
8.00 15.00 150.00 2,250.00 2,250.00 0.00 0.00 2,700.00 180.00 2,700.00 -30.00 -S/. 450.00
PAPEL TOALLA x 100 HOJAS UND 15.00 150.00 180.00
9.00 55.00 9.00 495.00 495.00 0.00 0.00 1,100.00 20.00 1,100.00 -11.00 -S/. 605.00
CARETA PROTECTOR FACIAL DE LAMINA DE POLICARB UND 55.00 9.00 20.00
10.00 30.00 30.00 900.00 900.00 0.00 0.00 1,200.00 40.00 1,200.00 -10.00 -S/. 300.00
JABON DE TOCADOR LIQUIDO A GRANEL GLN 30.00 30.00 40.00
11.00 48.00 9.00 432.00 432.00 0.00 0.00 720.00 15.00 720.00 -6.00 -S/. 288.00
BOTA DE CAUCHO RESISTENTE AL CALOR, COLOR BLAN PAR 48.00 9.00 15.00
12.00 35.00 2.00 70.00 70.00 0.00 0.00 140.00 4.00 140.00 -2.00 -S/. 70.00
BOMBA DE AGUA DE MOTOR UND 35.00 2.00 4.00
13.00 250.00 1.00 250.00 250.00 0.00 0.00 500.00 2.00 500.00 -1.00 -S/. 250.00
BOMBA FUMIGADORA TIPO MOCHILA DE 20 L UND 250.00 1.00 2.00
14.00 59.00 30.00 1,770.00 1,770.00 0.00 0.00 2,360.00 40.00 2,360.00 -10.00 -S/. 590.00
DESINFECTANTE PARA CONTROL DE BACTERIAS, VIRUS LT 59.00 30.00 40.00
15.00 45.00 9.00 405.00 405.00 0.00 0.00 1,125.00 25.00 1,125.00 -16.00 -S/. 720.00
TRAJE IMPERMEABLE PARA FUMIGACION UND 45.00 9.00 25.00
16.00 32.00 30.00 960.00 960.00 0.00 0.00 3,200.00 100.00 3,200.00 -70.00 -S/. 2,240.00
ALCOHOL EN GEL LT 32.00 30.00 100.00
17.00 ALCOHOL ETILICO (ETANOL) 96º LT 17.00 25.00 425.00 17.00 25.00 425.00 0.00 0.00 50.00 850.00 50.00 850.00 -25.00 -S/. 425.00
18.00 20.00 20.00 400.00 400.00 0.00 0.00 1,000.00 50.00 1,000.00 -30.00 -S/. 600.00
LEJIA (HIPOCLORITO DE SODIO) AL 10% GLN 20.00 20.00 50.00
19.00 12.00 18.00 216.00 216.00 0.00 0.00 360.00 30.00 360.00 -12.00 -S/. 144.00
LENTES DE SEGURIDAD UND 12.00 18.00 30.00
20.00 70.00 20.00 1,400.00 1,400.00 0.00 0.00 1,400.00 20.00 1,400.00 0.00 S/. -
GUANTE PARA EXAMEN DESCARTABLE DE NITRILO SIN P CAJA 70.00 20.00 20.00
21.00 35.00 8.00 280.00 280.00 0.00 0.00 490.00 14.00 490.00 -6.00 -S/. 210.00
TRAPEADOR COMPLETO DE MOPA MANGO DE MADERA DEUND
1 35.00 8.00 14.00
22.00 90.00 8.00 720.00 720.00 0.00 0.00 900.00 10.00 900.00 -2.00 -S/. 180.00
DETERGENTE GRANULADO X 15 kg UND 90.00 8.00 10.00
23.00 15.00 4.00 60.00 60.00 0.00 0.00 150.00 10.00 150.00 -6.00 -S/. 90.00
ESCOBA DE MADERA CON CERDA DE 40 cm UND 15.00 4.00 10.00
24.00 180.00 1.00 180.00 180.00 0.00 0.00 180.00 1.00 180.00 0.00 S/. -
TERMOMETRO DIGITAL INFRAROJO TIPO PISTOLA PUNT UND 180.00 1.00 1.00
25.00 PINTURA ESMALTE COLOR BLANCO GLN 52.00 31.00 1,612.00 52.00 31.00 1,612.00 0.00 0.00 31.00 1,612.00 31.00 1,612.00 0.00 S/. -
26.00 BARNIZ. GLN 60.00 11.00 660.00 60.00 11.00 660.00 0.00 0.00 11.00 660.00 11.00 660.00 0.00 S/. -
27.00 THINNER ACRILICO GLN 18.00 15.00 270.00 18.00 15.00 270.00 0.00 0.00 15.00 270.00 15.00 270.00 0.00 S/. -
28.00 LIJA PARA PULIR PARED UND 2.00 33.00 66.00 2.00 33.00 66.00 0.00 0.00 33.00 66.00 33.00 66.00 0.00 S/. -
29.00 TRAPO INDUSTRIAL COSIDO KG 4.00 11.00 44.00 4.00 13.00 52.00 0.00 0.00 13.00 52.00 13.00 52.00 0.00 S/. -
30.00 CINTA ADHESIVA DOBLE CONTACTO 10 cm X 60 m UND 6.00 10.00 60.00 6.00 10.00 60.00 0.00 0.00 10.00 60.00 10.00 60.00 0.00 S/. -
31.00 ESPATULA DE 4" UND 5.00 4.00 20.00 5.00 4.00 20.00 0.00 0.00 4.00 20.00 4.00 20.00 0.00 S/. -
32.00 RODILLO PARA PINTAR DE 4" UND 7.50 8.00 60.00 7.50 8.00 60.00 0.00 0.00 8.00 60.00 8.00 60.00 0.00 S/. -
33.00 DETERGENTE 30.00 1.00 30.00 30.00 1.00 30.00
34.00 BROCHA DE 2" UND 9.00 5.00 45.00 9.00 5.00 45.00 0.00 0.00 5.00 45.00 5.00 45.00 0.00 S/. -
35.00 BROCHA DE 4" UND 28.00 5.00 140.00 28.00 5.00 140.00 0.00 0.00 5.00 140.00 5.00 140.00 0.00 S/. -
36.00 PEDILUVIO DE ACERO INOXIDABLE 5 cm x 40 cm x 60 cm UND 160.00 4.00 640.00 160.00 4.00 640.00 0.00 0.00 4.00 640.00 4.00 640.00 0.00 S/. -
37.00 CONTENEDOR DE POLIETILENO RODABLE DE 120 lt. CON UND 300.00 2.00 600.00 300.00 2.00 600.00 0.00 0.00 2.00 600.00 2.00 600.00 0.00 S/. -
38.00 LAVAMANOS PORTATIL EN FIBRA DE VIDRIO UND 2,500.00 1.00 2,500.00 2,500.00 1.00 2,500.00 0.00 0.00 1.00 2,500.00 1.00 2,500.00 0.00 S/. -
39.00 MASCARILLA DESCARTABLE TRES PLIEGUES (BARBIJO) UND 38.00 1.00 38.00 38.00 1.00 38.00 0.00 0.00 1.00 38.00 1.00 38.00 0.00 S/. -
40.00 CARETA PROTECTOR FACIAL DE LAMINA DE POLICARB UND 45.00 2.00 89.99 45.00 2.00 90.00 0.00 0.00 2.00 90.00 2.00 90.00 0.00 S/. -
41.00 180.00 1.00 180.00 180.00 1.00 180.00 0.00 0.00 180.00 1.00 180.00 0.00 S/. -
PULSIOXIMETRO UND 1.00
42.00 TERMOMETRO DIGITAL LASER INFRAROJO -50°C A 500°C UND 180.00 1.00 180.00 180.00 1.00 180.00 0.00 0.00 1.00 180.00 1.00 180.00 0.00 S/. -
43.00 10.00 68.00 680.00 glb 770.00 1.00 770.00 0.00 0.00 770.00 1.00 770.00 0.00 S/. -
STICKER DE SEÑALIZACION PARA SEGURIDAD UND 1.00
44.00 50.00 3.00 150.00 50.00 3.00 150.00 0.00 0.00 150.00 3.00 150.00 0.00 S/. -
PINTURA TRAFICO COLOR AMARILLO UND 3.00
45.00 37.00 10.00 370.00 37.00 10.00 370.00 0.00 0.00 370.00 10.00 370.00 0.00 S/. -
LETRERO AUTOADHESIVO EN VINIL DE 20 cm X 30 cm UND 10.00
46.00 750.00 1.00 750.00 750.00 1.00 750.00 0.00 0.00 750.00 1.00 750.00 0.00 S/. -
GIGANTOGRAFIA EN BANNER DE 2.00 m X 1.50 m UND 1.00
47.00 250.00 2.00 500.00 250.00 2.00 500.00 0.00 0.00 500.00 2.00 500.00 0.00 S/. -
GIGANTOGRAFIA EN BANNER DE 90 cm X 1.30 m UND 2.00
48.00 PINTURA ESMALTE GLN 52.00 10.00 520.00 52.00 10.00 520.00 0.00 0.00 10.00 520.00 10.00 520.00 0.00 S/. -
49.00 THINNER ESTANDAR GLN 18.00 11.00 198.00 18.00 11.00 198.00 0.00 0.00 11.00 198.00 11.00 198.00 0.00 S/. -
50.00 RODILLO PARA PINTAR DE 9" UND 13.00 7.00 91.00 13.00 7.00 91.00 0.00 0.00 7.00 91.00 7.00 91.00 0.00 S/. -

51.00 DETERGENTE GRANULADO INDUSTRIAL UND 29.50 4.09 120.66 29.50 4.00 118.00 0.00 0.00 4.00 118.00 4.00 118.00 0.00 S/. -
52.00 BROCHA DE 4" UND 28.00 20.00 560.00 28.00 20.00 560.00 0.00 0.00 20.00 560.00 20.00 560.00 0.00 S/. -
53.00 TALLERES DE PROCEDIMIENTOS UNICOS DE DESINFECCI und 1,800.00 1.00 1,800.00 und 1,800.00 1.00 1,800.00
 INFORME MENSUAL MES DE DICIEMBRE - 2018
Municipalidad Provincial de Ilo

RECURSOS UTILIZADOS
ACTIVIDAD : MANTENIMIENTO DE INFRAESTRUCTURA PLAYA BOCA DEL RIO
RESP. TECNICO ING ROCIO ELIXANDRA COLQUE SALINAS
MES : DICIEMBRE - 2020
54.00 TALLERES DE SENSIBILIZACION AL PERSONAL Y VOLUN und 1,400.00 1.00 1,400.00 und 1,400.00 1.00 1,400.00
S/ 28,926.68 S/. 29,680.00 S/. - S/. 37,285.00 S/ 37,285.00 -S/. 10,835.00
 Municipalidad Provincial de Ilo

RE
ACTIVIDAD : MANTENIMIENTO DE INFRAESTRUCTURA PLAYA PUERTO INGLES
RESP. TECNICO ING ROCIO ELIXANDRA COLQUE SALINAS
MES : DICIEMBRE - 2020
EXPEDIENTE INICIAL SEGÚN R

ITEM DESCRIPCION PRECIO

UND UNITARIO CANT COSTO UND

1.00 BOLSA DE POLIETILENO DE 40 cm X 61 cm COLOR NEGRO PQ 25.00 30.00 750.00 PQ

2.00 BALDE DE PLASTICO X 5 gal UND 35.00 9.00 315.00 UND
3.00 DISPENSADOR DE JABON LIQUIDO (MATERIAL PLASTICO UND 95.00 10.00 950.00 UND
4.00 DISPENSADOR DE PAPEL TOALLA (MATERIAL PLASTICO) UND 95.00 10.00 950.00 UND
5.00 MASCARILLA DESCARTABLE KN-95 UND 8.00 200.00 1,600.00 UND
6.00 PAÑO DE MICROFIBRA 40cm x 40cm UND 18.00 40.00 720.00 UND
7.00 FRANELA DE 1 m X 50 cm UND 7.00 25.00 175.00 UND
8.00 PAPEL TOALLA x 100 HOJAS UND 15.00 100.00 1,500.00 UND
9.00 CARETA PROTECTOR FACIAL DE LAMINA DE POLICARB UND 55.00 12.00 660.00 UND
10.00 JABON DE TOCADOR LIQUIDO A GRANEL GLN 30.00 20.00 600.00 GLN
11.00 BOTA DE CAUCHO RESISTENTE AL CALOR, COLOR BLAN PAR 48.00 6.00 288.00 PAR
12.00 BOMBA DE AGUA DE MOTOR UND 35.00 2.00 70.00 UND
13.00 BOMBA FUMIGADORA TIPO MOCHILA DE 20 L UND 250.00 1.00 250.00 UND
14.00 DESINFECTANTE PARA CONTROL DE BACTERIAS, VIRUS LT 59.00 20.00 1,180.00 LT
15.00 TRAJE IMPERMEABLE PARA FUMIGACION UND 45.00 12.00 540.00 UND
16.00 ALCOHOL EN GEL LT 32.00 150.00 4,800.00 LT
17.00 ALCOHOL ETILICO (ETANOL) 96º LT 17.00 36.00 612.00 LT
18.00 LEJIA (HIPOCLORITO DE SODIO) AL 10% GLN 20.00 30.00 600.00 GLN
19.00 LENTES DE SEGURIDAD UND 12.00 12.00 144.00 UND
20.00 GUANTE PARA EXAMEN DESCARTABLE DE NITRILO SIN PCAJA 70.00 5.00 350.00 CAJA
21.00 TRAPEADOR COMPLETO DE MOPA MANGO DE MADERA DE UND
1 35.00 14.00 490.00 UND
22.00 DETERGENTE GRANULADO X 15 kg UND 90.00 4.00 360.00 UND
23.00 ESCOBA DE MADERA CON CERDA DE 40 cm UND 15.00 6.00 90.00 UND
24.00 TERMOMETRO DIGITAL INFRAROJO TIPO PISTOLA PUNT UND 180.00 2.00 360.00 UND
25.00 PINTURA ESMALTE COLOR BLANCO GLN 57.00 31.00 1,767.00 GLN
26.00 BARNIZ. GLN 66.00 11.00 725.99 GLN
27.00 THINNER ACRILICO GLN 18.00 15.00 270.00 GLN
28.00 LIJA PARA PULIR PARED UND 2.50 33.00 82.50 UND
29.00 TRAPO INDUSTRIAL COSIDO KG 4.00 12.98 51.92 KG
30.00 CINTA ADHESIVA DOBLE CONTACTO 10 cm X 60 m UND 6.00 9.99 59.92 UND
31.00 ESPATULA DE 4" UND 5.00 4.00 20.00 UND
32.00 RODILLO PARA PINTAR DE 4" UND 7.50 7.98 59.87 UND
33.00 DETERGENTE GRANULADO X 15 kg UND 35.00 1.00 35.00 UND
34.00 BROCHA DE 2" UND 15.00 5.00 75.00 UND
35.00 BROCHA DE 4" UND 24.00 5.00 120.00 UND
36.00 PEDILUVIO DE ACERO INOXIDABLE 5 cm x 40 cm x 60 cm UND 160.00 10.00 1,600.00 UND
37.00 CONTENEDOR DE POLIETILENO RODABLE DE 120 lt. CON UND 300.00 4.00 1,200.00 UND
38.00 LAVAMANOS PORTATIL EN FIBRA DE VIDRIO UND 2,500.00 1.00 2,500.00 UND
39.00 MASCARILLA DESCARTABLE TRES PLIEGUES (BARBIJO) CAJA 38.00 6.00 228.00 CAJA
40.00 CARETA PROTECTOR FACIAL DE LAMINA DE POLICARB UND 45.00 12.00 540.00 UND
42.00 PULSIOXIMETRO UND 180.00 1.00 180.00 UND
45.00 PINTURA TRAFICO COLOR AMARILLO UND 55.00 3.00 165.00 UND
46.00 LETRERO AUTOADHESIVO EN VINIL DE 20 cm X 30 cm UND 37.36 10.00 373.60 UND
43.00 PINTURA ESMALTE GLN 57.00 32.00 1,824.00 GLN
44.00 PINTURA TRAFICO TIPO II GLN 75.00 5.00 375.00 GLN
45.00 THINNER ACRILICO GLN 18.00 20.00 360.00 GLN
46.00 ALCOHOL EN GEL LT 22.50 100.00 2,250.00 LT
47.00 PAPEL TOALLA x 100 HOJAS UND 2.50 100.00 250.00 UND
48.00 PAPEL HIGIENICO (ROLLO PERSONAL) BLANCO DE DOBL RLL 1.00 100.00 100.00 RLL
49.00 JABON DE TOCADOR LIQUIDO X 500 mL UND 8.50 50.00 425.00 UND
50.00 ALCOHOL ETILICO (ETANOL) 96º LT 18.00 80.00 1,440.00 LT
51.00 LEJIA (HIPOCLORITO DE SODIO) AL 5% x 1 L UND 4.00 30.00 120.00 UND
52.00 PARANTE PARA DISPENSADOR DE ALCOHOL EN GEL und 150 8 1200
53.00 PRUEBAS RAPIDAS COVID 19 und 120 6 720
54.00 STICKERS DE SEÑALIZACIÓN DE SEGURIDAD SEGUN DISEÑO und 10 104 1040
55.00 GIGANTOGRAFIA EN BANNER DE 2.00 m X 1.50 m und 750 1 750
56.00 GIGANTOGRAFIA EN BANNER DE 90 cm X 1.30 m und 250 4 1000

S/ 40,287.70
 RECURSOS UTILIZADOS

SEGÚN REQUERIMIENTO
PRECIO ANTERIOR ACTUAL
UNITARIO CANT COSTO
CANTIDAD PARCIAL CANTIDAD PARCIAL
25.00 30.00 750.00 0.00 0.00 30.00 750.00
35.00 9.00 315.00 0.00 0.00 9.00 315.00
95.00 10.00 950.00 0.00 0.00 10.00 950.00
95.00 10.00 950.00 0.00 0.00 10.00 950.00
8.00 200.00 1600.00 0.00 0.00 200.00 1600.00
18.00 40.00 720.00 0.00 0.00 40.00 720.00
7.00 25.00 175.00 0.00 0.00 25.00 175.00
15.00 100.00 1500.00 0.00 0.00 100.00 1500.00
55.00 12.00 660.00 0.00 0.00 12.00 660.00
30.00 20.00 600.00 0.00 0.00 20.00 600.00
48.00 6.00 288.00 0.00 0.00 6.00 288.00
35.00 2.00 70.00 0.00 0.00 2.00 70.00
250.00 1.00 250.00 0.00 0.00 1.00 250.00
59.00 20.00 1180.00 0.00 0.00 20.00 1180.00
45.00 12.00 540.00 0.00 0.00 12.00 540.00
32.00 150.00 4800.00 0.00 0.00 150.00 4800.00
17.00 36.00 612.00 0.00 0.00 36.00 612.00
20.00 30.00 600.00 0.00 0.00 30.00 600.00
12.00 12.00 144.00 0.00 0.00 12.00 144.00
70.00 5.00 350.00 0.00 0.00 5.00 350.00
35.00 14.00 490.00 0.00 0.00 14.00 490.00
90.00 4.00 360.00 0.00 0.00 4.00 360.00
15.00 6.00 90.00 0.00 0.00 6.00 90.00
180.00 2.00 360.00 0.00 0.00 2.00 360.00
57.00 31.00 1767.00 0.00 0.00 31.00 1767.00
66.00 11.00 726.00 0.00 0.00 11.00 726.00
20.00 15.00 300.00 0.00 0.00 15.00 300.00
2.50 33.00 82.50 0.00 0.00 33.00 82.50
4.00 13.00 52.00 0.00 0.00 13.00 52.00
6.00 10.00 60.00 0.00 0.00 10.00 60.00
5.00 4.00 20.00 0.00 0.00 4.00 20.00
7.50 8.00 60.00 0.00 0.00 8.00 60.00
35.00 1.00 35.00 0.00 0.00 1.00 35.00
15.00 5.00 75.00 0.00 0.00 5.00 75.00
24.00 5.00 120.00 0.00 0.00 5.00 120.00
160.00 10.00 1600.00 0.00 0.00 10.00 1600.00
300.00 4.00 1200.00 0.00 0.00 4.00 1200.00
2500.00 1.00 2500.00 0.00 0.00 1.00 2500.00
38.00 6.00 228.00 0.00 0.00 6.00 228.00
45.00 12.00 540.00 0.00 0.00 12.00 540.00
180.00 1.00 180.00 0.00 0.00 1.00 180.00
55.00 3.00 165.00 0.00 0.00 3.00 165.00
37.36 10.00 373.60 0.00 0.00 10.00 373.60
55.00 32.00 1760.00 0.00 0.00 32.00 1760.00
75.00 5.00 375.00 0.00 0.00 5.00 375.00
18.00 20.00 360.00 0.00 0.00 20.00 360.00
22.50 100.00 2250.00 0.00 0.00 100.00 2250.00
2.50 100.00 250.00 0.00 0.00 100.00 250.00
1.00 100.00 100.00 0.00 0.00 100.00 100.00
8.50 50.00 425.00 0.00 0.00 50.00 425.00
18.00 80.00 1440.00 0.00 0.00 80.00 1440.00
4.00 30.00 120.00 0.00 0.00 30.00 120.00

S/. - S/. 35,518.10

 ACUMULADO SALDO

CANTIDAD PARCIAL CANTIDAD PARCIAL

30.00 750.00 0.00 0.00
9.00 315.00 0.00 0.00
10.00 950.00 0.00 0.00
10.00 950.00 0.00 0.00
200.00 1600.00 0.00 0.00
40.00 720.00 0.00 0.00
25.00 175.00 0.00 0.00
100.00 1500.00 0.00 0.00
12.00 660.00 0.00 0.00
20.00 600.00 0.00 0.00 verificar campo
6.00 288.00 0.00 0.00
2.00 70.00 0.00 0.00
1.00 250.00 0.00 0.00
20.00 1180.00 0.00 0.00
12.00 540.00 0.00 0.00
150.00 4800.00 0.00 0.00
36.00 612.00 0.00 0.00
30.00 600.00 0.00 0.00
12.00 144.00 0.00 0.00
5.00 350.00 0.00 0.00
14.00 490.00 0.00 0.00
4.00 360.00 0.00 0.00
6.00 90.00 0.00 0.00
2.00 360.00 0.00 0.00
31.00 1767.00 0.00 0.00
11.00 726.00 0.00 0.00
15.00 300.00 0.00 0.00
33.00 82.50 0.00 0.00
13.00 52.00 0.00 0.00
10.00 60.00 0.00 0.00
4.00 20.00 0.00 0.00
8.00 60.00 0.00 0.00
1.00 35.00 0.00 0.00
5.00 75.00 0.00 0.00
5.00 120.00 0.00 0.00 verificar campo
10.00 1600.00 0.00 0.00
4.00 1200.00 0.00 0.00
1.00 2500.00 0.00 0.00
 6.00 228.00 0.00 0.00 sobraba 2.67 m3
12.00 540.00 0.00 0.00
1.00 180.00 0.00 0.00
0.00 3.00 165.00
0.00 10.00 373.60
32.00 1760.00 0.00 0.00
5.00 375.00 0.00 0.00
20.00 360.00 0.00 0.00
100.00 2250.00 0.00 0.00
100.00 250.00 0.00 0.00
100.00 100.00 0.00 0.00 sobraba 10 bolsas
50.00 425.00 0.00 0.00
80.00 1440.00 0.00 0.00
30.00 120.00 0.00 0.00

S/ 34,979.50 S/. 538.60

 Municipalidad Distrital del Algarrobal

ACTIVIDAD : MANTENIMIENTO DE INFRAESTRUCTURA PLAYA POZO DE LISAS

RESP. TECNICO ING ROCIO ELIXANDRA COLQUE SALINAS
MES : DICIEMBRE - 2020
EXPEDIENTE INICIAL

PRECIO
ITEM DESCRIPCION UND UNITARIO CANT COSTO

COSTO DIRECTO
1 ACCESORIO PVC PARA LAVATORIO UND S/. 19.50 4 S/. 77.81
2 TUBO DE ABASTO DE PVC 7/8" X 35 cm UND S/. 12.00 4 S/. 48.00
3 LLAVE DE PASO 1/2" ESF. AZUL UND S/. 26.00 1 S/. 26.00
5 UNION UNIVERSAL PVC 1/2" H-3 UND S/. 2.50 2 S/. 4.94
5 NIPLE DE PVC DE 1/2" X 1 1/2" UND S/. 1.00 3 S/. 3.00
6 CINTA TEFLON DE 3/4" x 8mt UND S/. 2.50 3 S/. 7.50
7 CODO CON ROSCA DE PVC DE 1/2" X 90º UND S/. 1.00 1 S/. 1.16
8 TUBO DE PVC DE 1/2" X 5 m CLASE 10 CON ROSCA UND S/. 12.50 1 S/. 12.50
9 UNION SIMPLE PVC 1/2" H-3 UND S/. 1.00 1 S/. 1.00
10 PINTURA ESMALTE GLN S/. 57.50 5.00 S/. 287.50
11 RODILLO PARA PINTAR DE 3" UND S/. 6.00 3.02 S/. 18.12
12 RODILLO PARA PINTAR DE 9" UND S/. 12.70 3.9334 S/. 49.95
13 CERA LIQUIDA PARA PISO COLOR NEGRO GLN S/. 22.00 19.9998 S/. 440.00
14 CERA LIQUIDA PARA PISO COLOR ROJO GLN S/. 22.00 19.9998 S/. 440.00
15 BOLSA DE POLIETILENO DE 40 cm X 61 cm COLOR NEGRO PQ S/. 25.00 80 S/. 2,000.00
16 BALDE DE PLASTICO X 5 gal UND S/. 38.00 9 S/. 342.00
17 DISPENSADOR DE JABON LIQUIDO (MATERIAL PLASTICO UND S/. 95.00 15 S/. 1,425.00
18 DISPENSADOR DE PAPEL TOALLA (MATERIAL PLASTICO) UND S/. 98.00 15 S/. 1,470.00
19 MASCARILLA DESCARTABLE KN-95 UND S/. 8.00 200 S/. 1,600.00
20 PAÑO DE MICROFIBRA 40cm x 40cm UND S/. 18.00 40 S/. 720.00
21 FRANELA DE 1 m X 50 cm UND S/. 7.00 20 S/. 140.00
22 PAPEL TOALLA x 100 HOJAS UND S/. 15.00 180 S/. 2,700.00
23 CARETA PROTECTOR FACIAL DE LAMINA DE POLICARB UND S/. 55.00 20 S/. 1,100.00
24 JABON DE TOCADOR LIQUIDO A GRANEL GLN S/. 30.00 40 S/. 1,200.00
25 BOTA DE CAUCHO RESISTENTE AL CALOR, COLOR BLAN PAR S/. 48.00 15.00 S/. 720.00
26 BOMBA DE AGUA DE MOTOR UND S/. 35.00 4.00 S/. 140.00
27 BOMBA FUMIGADORA TIPO MOCHILA DE 20 L UND S/. 250.00 2.00 S/. 500.00
28 DESINFECTANTE PARA CONTROL DE BACTERIAS, VIRUS LT S/. 59.00 40.00 S/. 2,360.00
29 TRAJE IMPERMEABLE PARA FUMIGACION UND S/. 45.00 25.00 S/. 1,125.00
30 ALCOHOL EN GEL LT S/. 32.00 100.00 S/. 3,200.00
31 ALCOHOL ETILICO (ETANOL) 96º LT S/. 17.00 50.00 S/. 850.00
32 LEJIA (HIPOCLORITO DE SODIO) AL 10% GLN S/. 20.00 50.00 S/. 1,000.00
33 LENTES DE SEGURIDAD UND S/. 12.00 30.00 S/. 360.00
34 GUANTE PARA EXAMEN DESCARTABLE DE NITRILO SIN P CAJA S/. 70.00 20.00 S/. 1,400.00
35 TRAPEADOR COMPLETO DE MOPA MANGO DE MADERA UND
DE S/. 35.00 14.36 S/. 502.49
36 DETERGENTE GRANULADO X 15 kg UND S/. 90.00 10.00 S/. 900.00
37 ESCOBA DE MADERA CON CERDA DE 40 cm UND S/. 15.00 10.00 S/. 150.00
38 TERMOMETRO DIGITAL INFRAROJO TIPO PISTOLA PUNT UND S/. 180.00 1.00 S/. 180.00
39 CHALECO DE DRILL BORDADO UND S/. 95.00 15.00 S/. 1,425.00
40 ZAPATO DE SEGURIDAD PUNTA ACERO PAR S/. 75.00 15.00 S/. 1,125.00
41 CASCO DE SEGURIDAD UND S/. 45.00 15.00 S/. 675.00
42 S/. 70.00 15.00 S/. 1,050.00
UNIFORME PANTALON Y CAMISA EN TELA DRILL, BORD UND
43 S/. 45.00 15.00 S/. 675.00
CARETA PROTECTOR FACIAL DE LAMINA DE POLICARB UND
44 S/. 120.00 15.33 S/. 1,839.60
RESPIRADOR DE MEDIA CARA CON 2 VIAS CON FILTRO UND
45 MASCARILLA DESCARTABLE TRES PLIEGUES (BARBIJO) UND S/. 55.00 5.00 S/. 274.97
46 PINTURA ESMALTE COLOR BLANCO GLN S/. 57.50 61.00 S/. 3,507.50
47 BARNIZ. GLN S/. 66.00 23 S/. 1,518.00
48 THINNER ACRILICO GLN S/. 20.00 30 S/. 600.00
49 LIJA PARA PULIR PARED UND S/. 2.00 64.998 S/. 130.00
50 TRAPO INDUSTRIAL COSIDO UND S/. 4.00 25.047 S/. 100.19
51 CINTA ADHESIVA DOBLE CONTACTO 10 cm X 60 m UND S/. 6.00 19.998 S/. 119.99
52 ESPATULA DE 4" UND S/. 5.00 7.9972 S/. 39.99
53 RODILLO PARA PINTAR DE 4" UND S/. 7.50 15 S/. 112.50
54 DETERGENTE GRANULADO X 15 kg UND S/. 30.00 0.99998 S/. 30.00
55 BROCHA DE 2" UND S/. 13.00 9.9999 S/. 130.00
56 BROCHA DE 4" UND S/. 24.00 9.8708 S/. 236.90
57 LAVAMANOS PORTATIL EN FIBRA DE VIDRIO UND S/. 2,500.00 4 S/. 10,000.00
58 S/. 160.00 10 S/. 1,600.00
PEDILUVIO DE ACERO INOXIDABLE 5 cm x 40 cm x 60 cm UND
59 CONTENEDOR DE POLIETILENO RODABLE DE 120 lt. CON UND S/. 300.00 2 S/. 600.00
60 MASCARILLA DESCARTABLE TRES PLIEGUES (BARBIJO) UND S/. 38.00 20 S/. 760.00
61 S/. 55.00 40 S/. 2,200.00
CARETA PROTECTOR FACIAL DE LAMINA DE POLICARB UND
62 PULSIOXIMETRO UND S/. 180.00 1 S/. 180.00
63 TERMOMETRO DIGITAL LASER INFRAROJO -50°C A 500°C UND S/. 180.00 1 S/. 180.00
64 CONO DE SEGURIDAD 70 cm UND S/. 55.00 24 S/. 1,320.00
65 DUCHA DE ACERO INOXIDABLE CON BRAZO UND S/. 150.00 37 S/. 5,550.00
66 LLAVE CROMADA PARA LAVATORIO UND S/. 55.00 21.9999 S/. 1,209.99
67 CANDADO X 40 mm UND S/. 30.00 12 S/. 360.00
68 LLAVE DE PASO DE BRONCE DE 1/2" UND S/. 24.00 4 S/. 96.00
69 SUMIDERO DE BRONCE DE 2" UND S/. 23.00 8 S/. 184.00
70 REGISTRO DE BRONCE DE 2" UND S/. 18.00 8 S/. 144.00
71 CERRADURA MECANICA TIPO PERILLA DE 1 GOLPE CON UND S/. 90.00 4 S/. 360.00
72 BISAGRA DE ALUMINIO DE 4" UND S/. 20.00 1 S/. 20.00
73 PUERTA DE MADERA CONTRAPLACADA 90cm x 2.80m, IN UND S/. 240.00 3 S/. 720.00
74 INODORO DE TANQUE BAJO UND S/. 300.00 7 S/. 2,100.00
75 DESINFECTANTE LIMPIADOR AROMATICO. GLN S/. 13.00 19.949 S/. 259.34
76 LEJIA (HIPOCLORITO DE SODIO) AL 6% LT S/. 4.50 10.8 S/. 48.60
77 DETERGENTE GRANULADO X 15 kg UND S/. 79.00 35.7224 S/. 2,822.07
78 QUITA SARRO GLN S/. 16.00 21.6 S/. 345.60
79 CEMENTO PORTLAND IP X 42.5 kg BLS S/. 24.00 1.165 S/. 27.96
80 ADITIVO CURADOR DE CONCRETO KG S/. 120.00 0.699 S/. 83.88
81 ARENA FINA M3 S/. 45.00 0.201 S/. 9.05
82 TRAPO INDUSTRIAL COSIDO KG S/. 4.00 124.1871 S/. 496.75
83 LIJA PARA PULIR FIERRO N 80 UND S/. 1.80 120.76 S/. 217.37
 84 BOLSAS CELOFAN 26 X40 X 100 UND PQ S/. 0.30 0.54 S/. 0.16
85 DESINFECTANTE LIMPIADOR Y DEODORIZADOR DE INODOUND S/. 5.00 54.384 S/. 271.92
86 PINTURA ESMALTE GLN S/. 57.50 25.00 S/. 1,437.50
87 THINNER ACRILICO GLN S/. 20.00 35 S/. 700.00
88 BARNIZ. GLN S/. 66.00 25 S/. 1,650.00
89 ARNES CON TRES ANILLOS UND S/. 180.00 1 S/. 180.00
90 SOGA DE NYLON 3/4" ML S/. 4.00 100 S/. 400.00
91 CAMILLA RIGIDA UND S/. 350.00 1 S/. 350.00
92 BOTIQUIN DE MADERA EQUIPADO RLL S/. 150.00 2 S/. 300.00
93 CINTA PLASTICA DE SEÑALIZACION DE SEGURIDAD X 5 UND S/. 25.00 5 S/. 125.00
94 PRUEBAS RAPIDAS COVID 19 UND S/. 120.00 20 S/. 2,400.00
95 LETRERO AUTOADHESIVO EN VINIL DE 20 cm X 30 cm incl in UND S/. 10.00 15 S/. 150.00
96 CARRETE DE CUERDAS DE POLIPROPILENO DE 1/2" DE C UND S/. 1,200.00 1 S/. 1,200.00
97 BLOQUEADOR SOLAR X 1TL UND S/. 60.00 60 S/. 3,600.00
98 BOYAS COLOR NARANJA UND S/. 45.00 10 S/. 450.00
99 PARANTE PARA DISPENSADOR DE ALCOHOL EN GEL UND S/. 150.00 10 S/. 1,500.00
100 TALLERES DE PROCEDIMIENTOS UNICOS DE DESINFECC UND S/. 1,800.00 1 S/. 1,800.00
101 TALLERES DE SENSIBILIZACION AL PERSONAL Y VOLUN UND S/. 1,400.00 1 S/. 1,400.00
S/. 90,753.05

COSTO INDIRECTO
1.00 CHALECO DE SEGURIDAD UND S/. 85.00 3.00 S/. 255.00
2 ZAPATO DE SEGURIDAD PARA PERSONAL TECNICO PAR S/. 200.00 2.00 S/. 400.00
3 ZAPATO DE SEGURIDAD PUNTA DE ACERO PARA RESIDEPAR S/. 350.00 1.00 S/. 350.00
4 PANTALON JEANS PARA VARON UND S/. 60.00 2.00 S/. 120.00
5 PANTALON JEANS PARA DAMA UND S/. 60.00 1.00 S/. 60.00
6 CAMISA DE TELA OXFORD MANGA LARGA COLOR CELE UND S/. 65.00 3.00 S/. 195.00
7 CASCO DE SEGURIDAD UND S/. 40.00 3.00 S/. 120.00

8 LENTES DE SEGURIDAD CON PROTECCION ULTRAVIOLE UND S/. 40.00 3.00 S/. 120.00
TINTA PARA IMPRESORA EPSON 65ml - AMARILLO (T544) FRA
PAPEL LUSTRE DE 50 cm X 65 cm UND
CORRECTOR LIQUIDO TIPO LAPICERO UND
TINTA PARA IMPRESORA EPSON 65ml - NEGRO (T544) FRA
PAPEL BOND 75 g TAMAÑO A4 MILLAR
ARCHIVADOR DE CARTON CON PALANCA LOMO ANCHO UND
ARCHIVADOR DE CARTON CON PALANCA LOMO ANCHO UND
BOLIGRAFO (LAPICERO) DE TINTA SECA PUNTA FINA UND
CUADERNO CUADRICULADO TAMAÑO A4 X 100 HOJAS UND
PAPEL BOND 75 g TAMAÑO A4 DE COLOR MILLAR
FORRO DE
FOLDER PLASTICO
MANILA TAMAÑO
TAMAÑO OFICIO
A4 DE COLORES UND X 25
EMP
 RECURSOS UTILIZADOS

SEGÚN ORDEN
ANTERIOR ACTUAL
UND PRECIO UNITARIO CANT COSTO
CANTIDAD PARCIAL CANTIDAD

S/. 19.50 4 S/. 78.00 0 S/. - 4

S/. 12.00 4 S/. 48.00 0 S/. - 4
S/. 26.00 1 S/. 26.00 0 S/. - 1
S/. 2.50 2 S/. 5.00 0 S/. - 2
S/. 1.00 3 S/. 3.00 0 S/. - 3
S/. 2.50 3 S/. 7.50 0 S/. - 3
S/. 1.00 1 S/. 1.00 0 S/. - 1
S/. 12.50 1 S/. 12.50 0 S/. - 1
S/. 1.00 1 S/. 1.00 0 S/. - 1
S/. 52.00 5 S/. 260.00 0 S/. - 5
S/. 6.00 3 S/. 18.00 0 S/. - 3
S/. 12.70 4 S/. 50.80 0 S/. - 4
S/. 22.00 20 S/. 440.00 0 S/. - 20
S/. 22.00 20 S/. 440.00 0 S/. - 20
S/. 25.00 80 S/. 2,000.00 0 S/. - 80
S/. 38.00 9 S/. 342.00 0 S/. - 9
S/. 95.00 15 S/. 1,425.00 0 S/. - 15
S/. 98.00 15 S/. 1,470.00 0 S/. - 15
S/. 8.00 200 S/. 1,600.00 0 S/. - 200
S/. 18.00 40 S/. 720.00 0 S/. - 40
S/. 7.00 20 S/. 140.00 0 S/. - 20
S/. 15.00 180 S/. 2,700.00 0 S/. - 180

S/. 55.00 20 S/. 1,100.00 0 S/. - 20

S/. 30.00 40 S/. 1,200.00 0 S/. - 40
S/. 48.00 15 S/. 720.00 0 S/. - 15
S/. 35.00 4 S/. 140.00 0 S/. - 4
S/. 250.00 2 S/. 500.00 0 S/. - 2
S/. 59.00 40 S/. 2,360.00 0 S/. - 40
S/. 45.00 25 S/. 1,125.00 0 S/. - 25
S/. 32.00 100 S/. 3,200.00 0 S/. - 100
S/. 17.00 50 S/. 850.00 0 S/. - 50
S/. 20.00 50 S/. 1,000.00 0 S/. - 50
S/. 12.00 30 S/. 360.00 0 S/. - 30
S/. 70.00 20 S/. 1,400.00 0 S/. - 20
S/. 35.00 14 S/. 490.00 0 S/. - 14
 S/. 90.00 10 S/. 900.00 0 S/. - 10
S/. 15.00 10 S/. 150.00 0 S/. - 10
S/. 180.00 1 S/. 180.00 0 S/. - 1
S/. 95.00 12 S/. 1,140.00 0 S/. - 12
S/. 75.00 12 S/. 900.00 0 S/. - 12
S/. 45.00 12 S/. 540.00 0 S/. - 12
S/. 70.00 12 S/. 840.00 0 S/. - 12

S/. 45.00 12 S/. 540.00 0 S/. - 12

S/. 120.00 12 S/. 1,440.00 0 S/. - 12
S/. 55.00 5 S/. 275.00 0 S/. - 5
S/. 57.50 61 S/. 3,507.50 0 S/. - 61
S/. 66.00 23 S/. 1,518.00 0 S/. - 23
S/. 20.00 30 S/. 600.00 0 S/. - 30
S/. 2.50 65 S/. 162.50 0 S/. - 65
S/. 4.00 25 S/. 100.00 0 S/. - 25
S/. 6.00 20 S/. 120.00 0 S/. - 20
S/. 5.00 8 S/. 40.00 0 S/. - 8
S/. 7.50 15 S/. 112.50 0 S/. - 15
S/. 30.00 1 S/. 30.00 0 S/. - 1
S/. 13.00 10 S/. 130.00 0 S/. - 10
S/. 24.00 10 S/. 240.00 0 S/. - 10
S/. 2,500.00 4 S/. 10,000.00 0 S/. - 4
S/. 160.00 10 S/. 1,600.00 0 S/. - 10
S/. 300.00 2 S/. 600.00 0 S/. - 2
S/. 38.00 20 S/. 760.00 0 S/. - 20

S/. 45.00 40 S/. 1,800.00 0 S/. - 40

UND S/. 180.00 1 S/. 180.00 0 S/. - 1
S/. 180.00 1 S/. 180.00 0 S/. - 1
S/. 55.00 24 S/. 1,320.00 0 S/. - 24
S/. 150.00 37 S/. 5,550.00 0 S/. - 37
S/. 55.00 22 S/. 1,210.00 0 S/. - 22
S/. 30.00 12 S/. 360.00 0 S/. - 12
S/. 24.00 4 S/. 96.00 0 S/. - 4
S/. 23.00 8 S/. 184.00 0 S/. - 8
S/. 18.00 8 S/. 144.00 0 S/. - 8
S/. 90.00 4 S/. 360.00 0 S/. - 4
S/. 20.00 1 S/. 20.00 0 S/. - 1
S/. 240.00 3 S/. 720.00 0 S/. - 3
S/. 300.00 7 S/. 2,100.00 0 S/. - 7
S/. 13.00 19.949 S/. 259.34 0 S/. - 20
S/. 4.50 10.8 S/. 48.60 0 S/. - 11
S/. 79.00 35.7 S/. 2,820.30 0 S/. - 36
S/. 16.00 21.6 S/. 345.60 0 S/. - 22
S/. 24.00 1.165 S/. 27.96 0 S/. - 1
S/. 120.00 0.699 S/. 83.88 0 S/. - 1
S/. 45.00 0.201 S/. 9.05 0 S/. - 0
S/. 4.00 124.44 S/. 497.76 0 S/. - 124
S/. 1.80 120.76 S/. 217.37 0 S/. - 121
 S/. 0.30 0.54 S/. 0.16 0 S/. - 1
S/. 5.00 54.384 S/. 271.92 0 S/. - 54
S/. 55.00 25 S/. 1,375.00 0 S/. - 25
S/. 18.00 35 S/. 630.00 0 S/. - 35
S/. 60.00 25 S/. 1,500.00 0 S/. - 25
0 S/. - 0
0 S/. - 0
0 S/. - 0
0 S/. - 0
0 S/. - 0
0 S/. - 0
0 S/. - 0
0 S/. - 0
0 S/. - 0
0 S/. - 0
0 S/. - 0
UND 0 S/. - 0
UND 0 S/. - 0
S/. -

S/. 85.00 3 S/. 255.00 0.00 S/. - 3

S/. 200.00 2.00 S/. 400.00 - S/. - 2.00
S/. 350.00 1.00 S/. 350.00 - S/. - 1.00
S/. 60.00 2.00 S/. 120.00 - S/. - 2.00
S/. 60.00 1.00 S/. 60.00 - S/. - 1.00
S/. 65.00 3.00 S/. 195.00 - S/. - 3.00
S/. 40.00 3.00 S/. 120.00 - S/. - 3.00
S/. 40.00 3.00 S/. 120.00 - S/. - 3.00
S/. 35.00 1.00 S/. 35.00 - S/. - 1.00
S/. 1.00 12.00 S/. 12.00 - S/. - 12.00
S/. 4.00 8.00 S/. 32.00 - S/. - 8.00
S/. 35.00 1.00 S/. 35.00 - S/. - 1.00
S/. 60.00 10.00 S/. 600.00 - S/. - 10.00
S/. 5.50 10.00 S/. 55.00 - S/. - 10.00
S/. 5.50 6.00 S/. 33.00 - S/. - 6.00
S/. 2.50 20.00 S/. 50.00 - S/. - 20.00
S/. 8.00 8.00 S/. 64.00 - S/. - 8.00
S/. 22.00 1.00 S/. 22.00 - S/. - 1.00
S/. 7.00 4.00 S/. 28.00 - S/. - 4.00
S/. 18.00 1.00 S/. 18.00 - S/. - 1.00

86
ACTUAL ACUMULADO SALDO

PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL

S/. 78.00 4.00 S/. 78.00 0.00 S/. -

S/. 48.00 4.00 S/. 48.00 0.00 S/. -
S/. 26.00 1.00 S/. 26.00 0.00 S/. -
S/. 5.00 2.00 S/. 5.00 0.00 S/. -
S/. 3.00 3.00 S/. 3.00 0.00 S/. -
S/. 7.50 3.00 S/. 7.50 0.00 S/. -
S/. 1.00 1.00 S/. 1.00 0.00 S/. -
S/. 12.50 1.00 S/. 12.50 0.00 S/. -
S/. 1.00 1.00 S/. 1.00 0.00 S/. -
S/. 260.00 5.00 S/. 260.00 0.00 S/. - verificar campo
S/. 18.00 3.00 S/. 18.00 0.00 S/. -
S/. 50.80 4.00 S/. 50.80 0.00 S/. -
S/. 440.00 20.00 S/. 440.00 0.00 S/. -
S/. 440.00 20.00 S/. 440.00 0.00 S/. -
S/. 2,000.00 80.00 S/. 2,000.00 0.00 S/. -
S/. 342.00 9.00 S/. 342.00 0.00 S/. -
S/. 1,425.00 15.00 S/. 1,425.00 0.00 S/. -
S/. 1,470.00 15.00 S/. 1,470.00 0.00 S/. -
S/. 1,600.00 200.00 S/. 1,600.00 0.00 S/. -
S/. 720.00 40.00 S/. 720.00 0.00 S/. -
S/. 140.00 20.00 S/. 140.00 0.00 S/. -
S/. 2,700.00 180.00 S/. 2,700.00 0.00 S/. -
S/. 1,100.00 20.00 S/. 1,100.00 0.00 S/. -
S/. 1,200.00 40.00 S/. 1,200.00 0.00 S/. -
S/. 720.00 15.00 S/. 720.00 0.00 S/. -
S/. 140.00 4.00 S/. 140.00 0.00 S/. -
S/. 500.00 2.00 S/. 500.00 0.00 S/. -
S/. 2,360.00 40.00 S/. 2,360.00 0.00 S/. -
S/. 1,125.00 25.00 S/. 1,125.00 0.00 S/. -
S/. 3,200.00 100.00 S/. 3,200.00 0.00 S/. -
S/. 850.00 50.00 S/. 850.00 0.00 S/. -
S/. 1,000.00 50.00 S/. 1,000.00 0.00 S/. -
S/. 360.00 30.00 S/. 360.00 0.00 S/. -
S/. 1,400.00 20.00 S/. 1,400.00 0.00 S/. -
S/. 490.00 14.00 S/. 490.00 0.00 S/. - verificar campo
S/. 900.00 10.00 S/. 900.00 0.00 S/. -
S/. 150.00 10.00 S/. 150.00 0.00 S/. -
S/. 180.00 1.00 S/. 180.00 0.00 S/. -
S/. 1,140.00 12.00 S/. 1,140.00 0.00 S/. - sobraba 2.67 m3
S/. 900.00 12.00 S/. 900.00 0.00 S/. -
S/. 540.00 12.00 S/. 540.00 0.00 S/. -
S/. 840.00 12.00 S/. 840.00 0.00 S/. -
S/. 540.00 12.00 S/. 540.00 0.00 S/. -
S/. 1,440.00 12.00 S/. 1,440.00 0.00 S/. -
S/. 275.00 5.00 S/. 275.00 0.00 S/. -
S/. 3,507.50 61.00 S/. 3,507.50 0.00 S/. -
S/. 1,518.00 23.00 S/. 1,518.00 0.00 S/. -
S/. 600.00 30.00 S/. 600.00 0.00 S/. -
S/. 162.50 65.00 S/. 162.50 0.00 S/. -
S/. 100.00 25.00 S/. 100.00 0.00 S/. -
S/. 120.00 20.00 S/. 120.00 0.00 S/. -
S/. 40.00 8.00 S/. 40.00 0.00 S/. -
S/. 112.50 15.00 S/. 112.50 0.00 S/. -
S/. 30.00 1.00 S/. 30.00 0.00 S/. -
S/. 130.00 10.00 S/. 130.00 0.00 S/. -
S/. 240.00 10.00 S/. 240.00 0.00 S/. - sobraba 2 tableros
S/. 10,000.00 4.00 S/. 10,000.00 0.00 S/. -
S/. 1,600.00 10.00 S/. 1,600.00 0.00 S/. -
S/. 600.00 2.00 S/. 600.00 0.00 S/. -
S/. 760.00 20.00 S/. 760.00 0.00 S/. -
S/. 1,800.00 40.00 S/. 1,800.00 0.00 S/. -
S/. 180.00 1.00 S/. 180.00 0.00 S/. -
S/. 180.00 1.00 S/. 180.00 0.00 S/. -
S/. 1,320.00 24.00 S/. 1,320.00 0.00 S/. -
S/. 5,550.00 37.00 S/. 5,550.00 0.00 S/. -
S/. 1,210.00 22.00 S/. 1,210.00 0.00 S/. -
S/. 360.00 12.00 S/. 360.00 0.00 S/. -
S/. 96.00 4.00 S/. 96.00 0.00 S/. -
S/. 184.00 8.00 S/. 184.00 0.00 S/. -
S/. 144.00 8.00 S/. 144.00 0.00 S/. -
S/. 360.00 4.00 S/. 360.00 0.00 S/. -
S/. 20.00 1.00 S/. 20.00 0.00 S/. -
S/. 720.00 3.00 S/. 720.00 0.00 S/. -
S/. 2,100.00 7.00 S/. 2,100.00 0.00 S/. -
S/. 259.34 19.95 S/. 259.34 0.00 S/. -
S/. 48.60 10.80 S/. 48.60 0.00 S/. -
S/. 2,820.30 35.70 S/. 2,820.30 0.00 S/. -
S/. 345.60 21.60 S/. 345.60 0.00 S/. -
S/. 27.96 1.17 S/. 27.96 0.00 S/. -
S/. 83.88 0.70 S/. 83.88 0.00 S/. -
S/. 9.05 0.20 S/. 9.05 0.00 S/. -
S/. 497.76 124.44 S/. 497.76 0.00 S/. -
S/. 217.37 120.76 S/. 217.37 0.00 S/. -
S/. 0.16 0.54 S/. 0.16 0.00 S/. -
S/. 271.92 54.38 S/. 271.92 0.00 S/. -
S/. 1,375.00 25.00 S/. 1,375.00 0.00 S/. -
S/. 630.00 35.00 S/. 630.00 0.00 S/. -
S/. 1,500.00 25.00 S/. 1,500.00 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. 74,969.23 S/. 74,969.23 S/. -

S/. 255.00 3.00 S/. 255.00 0.00 S/. -

S/. 400.00 2.00 S/. 400.00 - S/. -
S/. 350.00 1.00 S/. 350.00 - S/. -
S/. 120.00 2.00 S/. 120.00 - S/. -
S/. 60.00 1.00 S/. 60.00 - S/. -
S/. 195.00 3.00 S/. 195.00 - S/. -
S/. 120.00 3.00 S/. 120.00 - S/. -
S/. 120.00 3.00 S/. 120.00 - S/. -
S/. 35.00 1.00 S/. 35.00 - S/. -
S/. 1.00 12.00 S/. 1.00 - S/. -
S/. 4.00 8.00 S/. 4.00 - S/. -
S/. 35.00 1.00 S/. 35.00 - S/. -
S/. 60.00 10.00 S/. 60.00 - S/. -
S/. 5.50 10.00 S/. 5.50 - S/. -
S/. 5.50 6.00 S/. 5.50 - S/. -
S/. 2.50 20.00 S/. 2.50 - S/. -
S/. 8.00 8.00 S/. 8.00 - S/. -
S/. 22.00 1.00 S/. 22.00 - S/. -
S/. 7.00 4.00 S/. 7.00 - S/. -
S/. 18.00 1.00 S/. 18.00 - S/. -
 MUNICIPALIDAD DISTRITAL DEL ALGARROBAL

RECURSOS UTILIZADOS-COMBUSTIBLE Y LUBRICANTES

PROYECTO

META :
RESIDENTE : ING. RUBEN ANGEL LOPEZ FERNANDEZ
FECHA : AGOSTO 2018

EJECUTADO DEL MES

ADQUIRIDO EN OBRA
ITEM DESCRIPCION PRESUPUESTO ACTUAL
UND CANTIDAD P.U. PARCIAL METRADO PARCIAL
Combustible y Lubricantes S/. 250.25 S/. 234.13
0248700045 PETROLEO B-5 gal 30.00 14.78 443.40 30.00 443.40
GASOLINA DE 90 OCT. GL 68.00 15.1000 1,026.80 68.00 1,026.80
- -

COSTO DIRECTO TOTAL BIENES 1,470.20 1,470.20

 GOBIERNO REGIONAL MOQUEGUA
Sub Region Ilo - Unidad Ejecutora

RECURSOS - HUMANOS UTILIZADOS EN EL MES

: CREACION E IMPLEMENTACION DEL CENTRO DE TRATAMIENTO REGIONAL PARA PACIENTES CON ENFERMEDADES ASOCIADAS AL CONSUMO DE SUSTANCIAS PSICOACTIVAS EN LA REGION
PROYECTO
MOQUEGUA
META :
RESIDENTE : ING. SISMAI ABDI QUISPE HUAMANI
FECHA : MARZO 2017

PROGRAMADO EJECUTADO EN EL MES

PPTO REFORMULADO APROBADO AVANCE ACTUAL
ITEM DESCRIPCION
UM METRADO P.U TOTAL
CANT. COSTO
METRADO COSTO %
0147010000 OPERADOR DE EQUIPO LIVIANO hh 3,814.81 16.36 62,410.32 2,679.89 43,843.06 - S/. - 0.00%
0147010001 OPERADOR DE EQUIPO PESADO hh 16.20 16.36 264.95 64.39 1,053.34 - S/. - 0.00%
0147010031 OPERARIO PERFORACION hh 48.03 16.36 785.72 25.57 418.36 - S/. - 0.00%
0147010010 TOPOGRAFO hh 153.99 16.36 2,519.28 577.55 9,448.67 217.50 S/. 3,558.30 2.30%
0147010101 CAPATAZ hh 4,949.35 17.83 88,246.87 8,710.63 155,310.55 217.50 S/. 3,878.03 0.14%
0147010102 OPERARIO hh 37,883.38 16.36 619,772.15 59,904.11 980,031.17 6,315.50 S/. 103,321.58 0.64%
0147010003 OFICIAL hh 18,246.94 14.02 255,822.13 29,256.39 410,174.64 1,818.50 S/. 25,495.37 0.44%
0147010100 OFICIAL CONTROLADOR hh 0.57 14.02 7.99 0.18 2.54 - S/. - 0.00%
0147000022 PEON hh 37,036.01 12.64 468,135.17 76,149.37 962,528.07 2,955.00 S/. 37,351.20 0.31%
0147000023 CAPATAZ "A" hh 0.75 17.83 13.37 0.05 0.91 - S/. - 0.00%
0147010002 ALMACENERO hh 16.36 4,160.00 68,057.60 217.50 S/. 3,558.30 0.32%
0147030052 GUARDIAN hh 14.02 12,480.00 174,969.60 652.50 S/. 9,148.05 0.37%

COSTO DIRECTO 1,497,977.96 2,805,838.51 186,310.83 6.64%

 GOBIERNO REGIONAL MOQUEGUA
Sub Region Ilo - Unidad Ejecutora

RECURSOS UTILIZADOS - EQUIPOS Y MAQUINARIA

: CREACION E IMPLEMENTACION DEL CENTRO DE TRATAMIENTO REGIONAL PARA PACIENTES CON ENFERMEDADES ASOCIADAS AL CONSUMO DE SUSTANCIAS PSICOACTIVAS
PROYECTO
EN LA REGION MOQUEGUA
META :
RESIDENTE : ING. SISMAI ABDI QUISPE HUAMANI
FECHA : MARZO 2017

EJECUTADO DEL MES

PROGRAMADO
ITEM DESCRIPCION ACTUAL
UND METRADO P.U. PARCIAL METRADO PARCIAL %

0348090002 ANDAMIO METAL TABLAS ALQUILER est 5,052.74 5.00 25,263.72 - - 0.00%
0348800004 ANDAMIO METALICO hm 505.49 10.00 5,054.85 - - 0.00%
0348800013 ANDAMIO METALICO día 18.42 10.00 184.16 - - 0.00%
0348800012 ANDAMIO METALICO TABLAS ALQUILER d 0.38 15.00 5.63 - - 0.00%
0337020043 BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS hm 1.00 120.00 120.00 - - 0.00%
0349340007 CAMION GRUA (BRAZO ARTICULADO) CON CANASTILLA h=15 m hm 111.69 180.00 20,104.56 - - 0.00%
0349340004 CAMION GRUA DE 3 A 5 t hm 30.00 180.00 5,400.00 - - 0.00%
0349310005 CAMION IMPRIMADOR INC. COCINA ASFALTICA hm 1.33 65.00 86.37 - - 0.00%
0348040036 CAMION VOLQUETE 6 X 4 330 HP 15 m3 hm 999.51 110.00 109,946.36 - - 0.00%
0348110004 CAMION VOLQUETE DE 10 m3 hm 113.65 92.00 10,455.69 - - 0.00%
0348110006 CAMION VOLQUETE DE 15 m3 hm 62.14 131.26 8,156.92 - - 0.00%
0349040011 CARGADOR SOBRE LLANTAS 160-195 HP 3.5 yd3 hm 827.67 130.00 107,597.36 - - 0.00%
0349040094 CARGADOR SOBRE LLANTAS 160-195 HP 3.5 yd3 . hm 61.05 190.17 11,610.09 - - 0.00%
0349040013 CARGADOR SOBRE LLANTAS 200-250 HP 4.6 yd3 hm 0.05 238.00 10.81 - - 0.00%
0349900012 CEPILLADORA ELECTRICA hm 34.72 8.00 277.78 - - 0.00%
0337030000 CIZALLA PARA ACERO CONSTRUCCION HASTA 1" u 5,365.09 5.00 26,825.45 - - 0.00%
0348960005 CIZALLA PARA CORTE DE FIERRO hm - 20.00 - - - 0.00%
0349030075 COMPACTADOR VIBRATORIO DE 180 - 210 Kg T. PLANCHA 7 HP hm 3,391.31 15.00 50,869.63 - - 0.00%
0349030001 COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 54.27 12.00 651.23 - - 0.00%
0349030073 COMPACTADOR VIBRATORIO TIPO PLANCHA 8HP hm 692.20 10.00 6,921.95 - - 0.00%
0349010092 COMPRESORA 100-150 LBS/Plg2. hm - 10.00 - - - 0.00%
0349010032 COMPRESORA 250 hm 2,581.06 85.00 219,390.10 - - 0.00%
0349010091 COMPRESORA MEUMATICA 87 HP 250-330 PCM (INC. 2 MARTILLOS) hm - 75.00 - - - 0.00%
0349020094 COMPRESORA NEUMATICA 76 HP 125-175 PCM (inc. 02 martillos) hm 46.99 75.00 3,524.38 - - 0.00%
0349020093 COMPRESORA NEUMATICA 87 HP 250-330 PCM (INC. 02 MARTILLOS) hm 260.30 10.00 2,602.97 - - 0.00%
0349020096 COMPRESORA NEUMATICA 87 HP 250-330 PCM (INC. 02 MARTILLOS). hm 290.79 80.00 23,263.24 - - 0.00%
0348210003 EQUIPO DE SOLDAR hm - 15.00 - - - 0.00%
0349880021 EQUIPO GPS hm 153.99 12.50 1,924.83 - - 0.00%
0337030019 ESCALERA PLEGABLE ALUMINIO (ALQUILER) d 2.65 25.00 66.13 - - 0.00%
0337010001 HERRAMIENTAS MANUALES %MO 79,022.27 - - 0.00%
0349060010 MARTILLO NEUMATICO 29 kg CON BARRENO Y ACCESORIOS hm 476.03 45.00 21,421.49 - - 0.00%
0349100007 MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 926.90 18.00 16,684.21 - - 0.00%
0349100011 MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3 hm 1,142.75 15.00 17,141.29 - - 0.00%
0349100024 MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3. hm 46.00 16.87 776.02 - - 0.00%
0349040091 MINICARGADOR SOBRE LLANTAS 67-75 HP 0.65 yd3 hm 38.51 110.00 4,235.77 - - 0.00%
0337020046 MIRA TOPOGRAFICA he 16.57 10.00 165.69 - - 0.00%
0337540008 MIRA TOPOGRAFICA HE 6.04 10.00 60.44 - - 0.00%
0337540016 MIRAS he 307.97 2.50 769.93 - - 0.00%
0348090011 MOLDE METALICO PARA BUZON und 1.60 1,500.00 2,400.00 - - 0.00%
0349090004 MOTONIVELADORA DE 145-150 HP hm 0.18 156.00 28.31 - - 0.00%
0349880002 NIVEL TOPOGRAFICO HE 3.02 10.00 30.22 - - 0.00%
0337540012 NIVEL TOPOGRAFICO HE 16.57 10.00 165.69 - - 0.00%
0349190003 NIVEL TOPOGRAFICO CON TRIPODE he 384.97 5.00 1,924.83 - - 0.00%
0349050008 PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16' hm 0.75 140.00 104.65 - - 0.00%
0349900001 PULIDORA DE TERRAZOS hm 124.13 12.00 1,489.51 - - 0.00%
0349040021 RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3 hm 156.59 110.00 17,224.75 - - 0.00%
0349110011 RODILLO NEUMATICO hm 1.33 150.00 199.32 - - 0.00%
0349030025 RODILLO NEUMATICO AUTOPROPULSADO 81-100HP 5.5-20 ton hm 0.75 140.00 104.65 - - 0.00%
0349030038 RODILLO TANDEM ESTATICO AUTOPROPULSADO 30-57HP 4-6 ton hm 1.33 140.00 186.03 - - 0.00%
0349030043 RODILLO TANDEM ESTATICO AUTOPROPULSADO 58-70HP 8-10 ton hm 0.75 140.00 104.65 - - 0.00%
0348900001 SIERRA CIRCULAR hm 34.72 7.00 243.06 - - 0.00%
0348070002 SOLDADORA ELECTRICA MONOFASICA ALTERNA 295 A hm 116.14 10.00 1,161.45 - - 0.00%
0348070006 SOLDADORA ELECTRICA MONOFASICA ALTERNA/CONTINUA 295 A hm 430.90 10.00 4,308.99 - - 0.00%
0349900013 TALADRO ELECTRICO hm 32.96 5.00 164.81 - - 0.00%
0337030018 TARRAJA PARA TUBO DE 1/2" A 2" he 8.21 5.00 41.07 - - 0.00%
0348100000 TECLE 5 ton TRIPODE hh 14.40 25.00 360.00 - - 0.00%
0349190001 TEODOLITO hm 3.02 15.00 45.33 - - 0.00%
0349880003 TEODOLITO hm 384.97 8.00 3,079.73 - - 0.00%
0349520004 VIBRADOR DE 3/4" - 2" CONCRETO hm 14.58 15.00 218.69 - - 0.00%
0349070006 VIBRADOR DE CONCRETO 3/4" - 2" hm 722.56 5.00 3,612.78 - - 0.00%
0349070052 VIBRADOR DE CONCRETO 3/4" - 2". hm 510.78 15.00 7,661.76 - - 0.00%
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" hm 147.92 5.00 739.62 - - 0.00%
0348810002 WINCHE CON BALDE hm 3.86 35.00 135.14 - - 0.00%
0349180024 WINCHE DE DOS BALDES DE 350 kg MOTOR ELECTRICO 3.6 HP hm 34.85 20.00 697.01 - - 0.00%
0348010081 WINCHE ELECTRICO 3.6 HP DE DOS BALDES hm 323.37 45.00 14,551.86 - - 0.00%

COSTO TOTAL BIENES 841,575.23 0.00 0.00%

 GOBIERNO REGIONAL MOQUEGUA
Sub Region Ilo - Unidad Ejecutora

RECURSOS UTILIZADOS - SERVICIOS

PROYECTO : CREACION E IMPLEMENTACION DEL CENTRO DE TRATAMIENTO REGIONAL PARA PACIENTES CON ENFERMEDADES ASOCIADAS AL CONSUMO DE SUSTANCIAS PSICOACTIVAS EN LA REGION MOQUEGUA

META :
RESIDENTE : ING. SISMAI ABDI QUISPE HUAMANI
FECHA : MARZO 2017

EJECUTADO REAL
PROGRAMADO EXPEDIENTE TECNICO ADQUIRIDO EN OBRA
ITEM DESCRIPCION ACTUAL
UND METRADO P.U. PARCIAL CANTIDAD P.U. PARCIAL METRADO PARCIAL %
0401020034 BANCAS DE MADERA glb 11.00 1,000.00 11,000.00 - - - - - 0.00%
0401030025 EQUIPO DE BOMBEO CONTRA INCENDIOS glb 1.00 28,000.00 28,000.00 - - - - - 0.00%
0402050011 INSTALACION GRUPO ELECTROGENO Y TABLERO DE TRANSFERENCIA. glb 1.00 850.00 850.00 - - - - - 0.00%
0402050010 INTERCONEXIÓN DE REDES NUEVAS CON EXISTENTES glb 1.00 2,500.00 2,500.00 - - - - - 0.00%
0401020036 MEDIAS PERGOLAS glb 3.00 20,000.00 60,000.00 - - - - - 0.00%
0402050001 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTAS glb 1.00 5,400.00 5,400.00 - - - - - 0.00%
0401020037 PERGOLA TIPO GLORIETA glb 8.00 20,000.00 160,000.00 - - - - - 0.00%
0401010007 PERGOLA TIPO SOMBRILLA glb 8.00 5,000.00 40,000.00 - - - - - 0.00%
0402050009 PRUEBAS ELECTRICAS CERTIFICADAS DE AISLAMIENTO, CONTINUIDAD, TENSION, ENERGIZACION Y PUESTA A TIERRA PARA BAJA TENSION glb 2.00 600.00 1,200.00 - - - - - 0.00%
0402050003 PRUEBAS ELECTRICAS CERTIFICADAS Y ENERGIZACION PARA MEDIA TENSION glb 1.00 650.00 650.00 - - - - - 0.00%
0401080007 SC COLOCACION DE PLANCHA DE ACERO INOXIDABLE EN PUERTAS INTERIORES GLB 10.56 210.00 2,217.60 - - - - - 0.00%
0401040017 SC LETRAS METALICAS ACABADO EN BRONCE INC. INSTALACION glb 1.00 2,100.00 2,100.00 - - - - - 0.00%
0401020032 SC PUERTA DE ALUMINIO PARA SS.HH. m2 40.00 85.00 3,400.00 - - - - - 0.00%
0401020035 SOMBRAS DE MADERA glb 11.00 4,500.00 49,500.00 - - - - - 0.00%
0402020003 SUMINISTRO DE DISPENSADOR DE JABON mes 59.00 25.00 1,475.00 - - - - - 0.00%
0402020004 SUMINISTRO DE DISPENSADOR DE PAPEL mes 59.00 52.00 3,068.00 - - - - - 0.00%
0402020002 SUMINISTRO DE DUCHAS PORTATILES (INC. LIMPIEZA Y MANTENIMIENTO) mes 9.00 430.00 3,870.00 - - - - - 0.00%
0402020001 SUMINISTRO DE SS.HH. PROVISIONALES (INC. LIMPIEZ Y MANTENIMIENTO) mes 9.00 470.00 4,230.00 - - - - - 0.00%

COSTO TOTAL BIENES 107,750.00 0.00 0.00 0.00%