Professional Documents
Culture Documents
18640001-021-03
No. LICITACIN:
DOCUMENTO
ART. 26 AIII
Responsable:
Cargo:
DIRECTOR GENERAL
FIRMA
DAS CALENDARIO
DIAGI
DAS DE AGUINALDO
365.00
PIVAC
1.50
Prima Dominical
0.00
15.00
Tp
SUMA:
DIDOM
DAS DOMINGO
DIVAC
DAS DE VACACIONES
6.00
DIFEO
7.17
DIPEC
3.00
DIPCO
4.00
DIPEN
2.00
DINLA
DAS NO LABORADOS AL AO
Tl
Tp / Tl
1.311750
FSBC
1.045210
52.00
SUMA:
CATEGORAS
1
2
3
4
5
6
7
8
9
10
$262.00
$231.00
$196.00
$300.00
$118.00
$231.00
$134.00
$300.00
$231.00
$134.00
Salario Base de
Cotizacin
$273.85
$241.44
$204.86
$313.56
$123.33
$241.44
$140.06
$313.56
$241.44
$140.06
74.17
290.83
NO.
381.50
Tp / Tl
1.31175
1.31175
1.31175
1.31175
1.31175
1.31175
1.31175
1.31175
1.31175
1.31175
Ps
0.26825
0.26964
0.27174
0.26694
0.28309
0.26964
0.27814
0.26694
0.26964
0.27814
Fsr= Ps
(Tp/Tl)+
(Tp/Tl)
1.663627
1.665450
1.668205
1.661909
1.683093
1.665450
1.676600
1.661909
1.665450
1.676600
43.65
SALARIO
REAL Sr = Sn *
Fsr
$435.87
$384.72
$326.97
$498.57
$198.60
$384.72
$224.66
$498.57
$384.72
$224.66