ADQUISICIÓN DE BIENES Y SERVICIOS

Información General

Realizado por: Fecha: Version Revisado por: Fecha: Código correlativo

JERSON VILLALOBOS 11/10/2023 KARINA BERMUDEZ 11/10/2023 WO 130

VARIOS

Comparativo

PROVEEDOR ALTELIZA EPYIR

ITEM DESCRIPTION MED QUA COSTO TOTAL COSTO TOTAL

1 MATERIALS - PISO 23

1.01 SUPPLY OF ACRYLIC FOR PERSONAL MODULE UND 30 S/ 45.00 S/ 1,350.00 S/ 50.00 S/ 1,500.00

1.02 SUPPLY OF ACRYLIC FOR CABINET MODULE UND 10 S/ 65.00 S/ 650.00 S/ 68.00 S/ 680.00

1.03 SUPPLY OF ENGRAVED STEEL PLATE FOR PERSONNEL MODULE MTS 1 S/ 130.00 S/ 130.00 S/ 150.00 S/ 150.00

1.04 Sika MaxTack® Invisible UND 1 S/ 50.00 S/ 50.00 S/ 75.00 S/ 75.00

2 WORKMANSHIP

ACRYLIC INSTALLATION SERVICE

2.01 UND 1 S/ 180.00 S/ 180.00 S/ 200.00 S/ 200.00
ACRYLICS WILL BE INSTALLED FOR EACH PERSONAL MODULE.

3.00 PERSONNEL AND MATERIAL TRANSFER SERVICE

3.01 TRANSFER OF EQUIPMENT AND MATERIALS (ROUND TRIP) UND 2 S/ 50.00 S/ 100.00 S/ 80.00 S/ 160.00

Observaciones Sub Total S/ 2,460.00 S/ 2,765.00

Inc Fee ALTELIZA (7%) S/ 2,645.16 S/ 2,973.12

}
I.G.V. (18%) S/ 476.13 S/ 535.16

Total S/ 3,121.29 S/ 3,508.28

ALTELIZA HUAWEI

Firma y sello Firma y sello