Professional Documents
Culture Documents
Sub Presupuesto
Cliente
Ubicacion
Item
01
01.01
01.01.01
01.01.02
01.01.03
01.01.04
01.01.05
01.02
01.02.01
01.02.02
01.02.03
01.03
01.03.01
01.03.02
01.03.03
01.04
01.04.01
02
02.01
02.01.01
02.01.01.01
02.01.01.01.01
02.01.01.01.02
02.01.01.01.03
02.01.01.01.04
02.01.01.02
02.01.01.02.01
02.01.01.02.02
02.01.01.02.03
02.01.01.02.04
02.01.02
02.01.02.01
02.02
02.02.01
02.02.02
02.02.03
03
03.01
03.01.01
03.02
03.02.01
03.03
03.03.01
03.04
03.04.01
03.05
03.05.01
04
04.01
04.01.01
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
05
05.01
05.01.01
05.02
05.02.01
05.03
05.03.01
05.04
05.04.01
Presupuesto
MEJORAMIENTO DEL SERVICIO DE SISTEMA DE VIGILANCIA INTERACTIVA Y COMUNITARIA EN ZONAS CRITICAS DEL DISTRITO DE MARANUR
Descripcin
ADECUADO AMBIENTE Y EQUIPAMIENTO PARA LA PRESTACION DE SERVICIOS DE VIGILANCIA INTERACTIVO Y COMUNITARIO
ACONDICIONAMIENTO DE LOCAL (OFICINA DE SEGURIDAD CIUDADANA)
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES,
SEGURIDAD Y SALUD
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
SERVICIO DE PERSONAL TECNICO PARA LAS PARTIDAS DE MANTENIMIENTO DE INFRAESTRUCTURA
EQUIPAMIENTO DE LA OFICINA DE LA DIVISION DE SEGURIDAD CIUDADANA
EQUIPOS Y MOBILIARIOS DE OFICINA DE SEGURIDAD
MATERIALES Y ACCESORIOS DE SEGURIDAD
MATERIALES DE ESCRITORIO
ADECUADOS VEHICULOS PARA EL SERVICIO DE SEGURIDAD CIUDADANA
ADQUISICION DE VEHICULOS
INSUMOS PARA LOS VEHICULOS
RECUPERACION DE UNIDADES MOVILES
EQUIPAMIENTO DE LAS JUNTAS VECINALES DEL DISTRITO
MATERIALES Y ACCESORIOS DE SEGURIDAD
ADECUADA DIFUSION Y SENSIBILIZACION SOBRE ALMACENAMIENTO DE RESIDUOS SOLIDOS Y CULTURA A CERCA DE LA LIMPIEZA PUBLICA EN LA POBLACION
CAMPAAS DE SENSIBILIZACIN CONTRA LA VIOLENCIA FAMILIAR Y SEXUAL
SENSIBILIZACION A LAS ZONALES: SANTA MARIA, MARANURA, UCHUMAYO, MANDOR Y HUALLPAMAYTA
CAMPAAS DE PREVENCIN DEL CONSUMO DE DROGAS Y ALCOHOLISMO
SENSIBILIZACION A LAS ZONALES: SANTA MARIA, MARANURA, UCHUMAYO, MANDOR Y HUALLPAMAYTA
SENSIBILIZACION EN I.E. PRIMARIA Y SECUNDARIA
SENSIBILIZACION EN CADA UNA DE LAS INSTITUCIONES EDUCATIVAS DEL DISTRITO DE MARANURA UN SOLO DIA
DIFUSIN Y CONOCIMIENTO DE LOS DERECHOS HUMANOS
DIFUSION
COSTO DIRECTO
Nota: Ver en Hoja Resumen el detalle del pie de presupuesto, costo directo y costos indirectos
uesto
Agosto - 2015
Costo a :
Unidad
Metrado
Precio
Parcial
Subtotal
Total
425,066.18
11,465.18
GLB
1.00
498.63
498.63
GLB
1.00
4,965.52
4,965.52
GLB
1.00
1,346.99
1,346.99
GLB
1.00
529.04
529.04
MES
0.75
5,500.00
4,125.00
GLB
1.00
21,325.00
21,325.00
GLB
1.00
9,360.00
9,360.00
GLB
1.00
6,623.00
6,623.00
GLB
1.00
155,152.00
155,152.00
GLB
1.00
64,000.00
64,000.00
GLB
1.00
8,961.00
8,961.00
GLB
1.00
148,180.00
148,180.00
37,308.00
228,113.00
148,180.00
430,064.97
422,120.94
395,219.94
328,848.07
GLB
1.00
128,108.11
128,108.11
GLB
1.00
27,340.20
27,340.20
GLB
1.00
143,399.76
143,399.76
GLB
1.00
30,000.00
30,000.00
66,371.87
GLB
1.00
13,787.87
13,787.87
GLB
1.00
384.00
384.00
GLB
1.00
37,200.00
37,200.00
GLB
1.00
15,000.00
15,000.00
26,901.00
MES
21.00
1,281.00
26,901.00
7,944.03
GLB
1.00
1,789.03
1,789.03
GLB
1.00
4,780.00
4,780.00
MES
0.25
5,500.00
1,375.00
54,074.50
1,274.50
GLB
1.00
1,274.50
1,274.50
S Y TCNICAS DE INTERVENCIN
GLB
12,738.00
4.00
3,184.50
12,738.00
13,354.00
GLB
4.00
3,338.50
13,354.00
13,354.00
GLB
4.00
3,338.50
13,354.00
13,354.00
GLB
4.00
3,338.50
13,354.00
103,560.00
Y DERECHOS CIUDADANOS
GLB
25,890.00
4.00
6,472.50
25,890.00
25,890.00
GLB
4.00
6,472.50
25,890.00
25,890.00
GLB
4.00
6,472.50
25,890.00
25,890.00
GLB
4.00
6,472.50
25,890.00
190,824.00
27,142.00
GLB
4.00
6,785.50
27,142.00
27,142.00
GLB
4.00
6,785.50
27,142.00
GLB
2.00
58,270.00
116,540.00
116,540.00
20,000.00
GLB
1.00
20,000.00
20,000.00
1,203,589.65
Presupues
Proyecto
Sub Presupuesto
Cliente
Ubicacion
Item
Descripcin
01
01.01
01.01.01
01.01.02
ARQUITECTURA
01.01.03
INSTALACIONES SANITARIAS
01.01.04
INSTALACIONES ELECTRICAS
01.01.05
01.02
01.02.01
01.02.02
01.02.03
MATERIALES DE ESCRITORIO
01.03
01.03.01
ADQUISICION DE VEHICULOS
01.03.02
01.03.03
01.04
01.04.01
02
02.01
02.01.01
02.01.01.01
SEGURIDAD Y SALUD
02.01.01.01.01
02.01.01.01.02
02.01.01.01.03
02.01.01.01.04
02.01.01.02
02.01.01.02.01
INFRAESTRUCTURA ELECTRICA
02.01.01.02.02
02.01.01.02.03
ENLACE INALAMBRICO
02.01.01.02.04
02.01.01.03
02.01.01.03.01
INFRAESTRUCTURA ELECTRICA
02.01.01.03.02
02.01.01.03.03
ENLACE INALAMBRICO
02.01.01.03.04
02.01.01.04
02.01.01.04.01
INFRAESTRUCTURA ELECTRICA
02.01.01.04.02
02.01.01.04.03
ENLACE INALAMBRICO
02.01.01.04.04
02.01.01.05
02.01.01.05.01
INFRAESTRUCTURA ELECTRICA
02.01.01.05.02
02.01.01.05.03
ENLACE INALAMBRICO
02.01.01.05.04
02.01.02
INTERNET
02.01.02.01
02.02
02.02.01
ARQUITECTURA
02.02.02
IMPLEMENTACION
02.02.03
03
03.01
03.01.01
03.02
03.02.01
03.03
03.03.01
03.04
03.04.01
03.05
03.05.01
04
04.01
04.01.01
04.02
04.02.01
04.03
04.03.01
04.04
04.04.01
05
05.01
05.01.01
05.02
05.02.01
05.03
05.03.01
05.04
05.04.01
TALLER SOBRE LEYES, REGLAMENTOS Y NORMAS DE SEGURIDAD CIUDADANA, PROCEDIMIENTO, OPERATIVOS Y TCNICAS DE INTE
TALLER A LOS SERENOS
CURSO BSICO DE DEFENA PERSONAL, CONTROL Y TOLERANCIA
CAPACITACION AL PERSONAL DE LA DIVISION DE SEGURIDAD CIUDADANA Y CODISEC
CAPACITACIN Y ENTRENAMIENTO EN DEFENSA CIVIL Y PRIMEROS AUXILIOS
CAPACITACION AL PERSONAL DE LA DIVISION DE SEGURIDAD CIUDADANA Y CODISEC
CURSO DE CAPACITACIN EN DISEO E IMPLEMENTACIN DE ESTRATEGIAS DE ARTICULACIN
CAPACITACION AL PERSONAL DE LA DIVISION DE SEGURIDAD CIUDADANA Y CODISEC
TALLER SOBRE. REGLAMENTO Y NORMAS DE LAS JUNTAS VECINALES DE SEGURIDAD CIUDADANA, DEBERES Y DERECHOS CIUDAD
CAPACITACION AL PERSONAL DE LA DIVISION DE SEGURIDAD CIUDADANA
CURSO DE CAPACITACIN EN DISEO E IMPLEMENTACIN DE ESTRATEGIAS DE ARTICULACIN
CAPACITACION AL PERSONAL DE LA DIVISION DE SEGURIDAD CIUDADANA
CAPACITACIN Y ENTRENAMIENTO EN DEFENSA CIVIL Y PRIMEROS AUXILIOS
CAPACITACION AL PERSONAL DE LA DIVISION DE SEGURIDAD CIUDADANA
CURSO BSICO DE DEFENZA PERSONAL
CAPACITACION AL PERSONAL DE LA DIVISION DE SEGURIDAD CIUDADANA
ADECUADA DIFUSION Y SENSIBILIZACION SOBRE ALMACENAMIENTO DE RESIDUOS SOLIDOS Y CULTURA A CERCA DE LA LIMPIEZA PUBLICA EN
CAMPAAS DE SENSIBILIZACIN CONTRA LA VIOLENCIA FAMILIAR Y SEXUAL
SENSIBILIZACION A LAS ZONALES: SANTA MARIA, MARANURA, UCHUMAYO, MANDOR Y HUALLPAMAYTA
CAMPAAS DE PREVENCIN DEL CONSUMO DE DROGAS Y ALCOHOLISMO
SENSIBILIZACION A LAS ZONALES: SANTA MARIA, MARANURA, UCHUMAYO, MANDOR Y HUALLPAMAYTA
SENSIBILIZACION EN I.E. PRIMARIA Y SECUNDARIA
SENSIBILIZACION EN CADA UNA DE LAS INSTITUCIONES EDUCATIVAS DEL DISTRITO DE MARANURA UN SOLO DIA
DIFUSIN Y CONOCIMIENTO DE LOS DERECHOS HUMANOS
DIFUSION
COSTO DIRECTO
Nota: Ver en Hoja Resumen el detalle del pie de presupuesto, costo directo y costos indirectos
Presupuesto
MEJORAMIENTO DEL SERVICIO DE SISTEMA DE VIGILANCIA INTERACTIVA Y COMUNITARIA EN ZONAS CRITICAS DEL
DISTRITO DE MARANURA, PROVINCIA LA CONVENCION - CUSCO
Unidad
Metrado
Precio
GLB
1.00
498.63
GLB
1.00
4,965.52
GLB
1.00
1,346.99
GLB
1.00
529.04
MES
0.75
5,500.00
GLB
1.00
21,325.00
GLB
1.00
9,360.00
GLB
1.00
6,623.00
GLB
1.00
155,152.00
GLB
1.00
64,000.00
GLB
1.00
8,961.00
GLB
1.00
157,480.00
GLB
1.00
128,108.11
GLB
1.00
27,340.20
GLB
1.00
163,045.30
GLB
1.00
30,000.00
UCTURA ELECTRICA
GLB
1.00
13,787.87
ESTRUCTURADO CAT 6A
GLB
1.00
384.00
GLB
1.00
40,700.00
GLB
1.00
15,000.00
UCTURA ELECTRICA
GLB
1.00
7,330.33
ESTRUCTURADO CAT 6A
GLB
1.00
384.00
GLB
1.00
15,900.00
GLB
1.00
10,000.00
S PRELIMINARES,
SEGURIDAD Y SALUD
N DE SEGURIDAD CIUDADANA
NA DE SEGURIDAD
DE SEGURIDAD CIUDADANA
N FIBRA OPTICA
Y OBRAS CIVILES
Y OBRAS CIVILES
Y OBRAS CIVILES
UCTURA ELECTRICA
GLB
1.00
ESTRUCTURADO CAT 6A
GLB
1.00
384.00
GLB
1.00
15,900.00
GLB
1.00
10,000.00
UCTURA ELECTRICA
GLB
1.00
10,676.33
ESTRUCTURADO CAT 6A
GLB
1.00
384.00
GLB
1.00
15,900.00
Y OBRAS CIVILES
GLB
1.00
10,000.00
SERVICIOS DE INTERNET
MES
21.00
1,281.00
GLB
1.00
1,789.03
GLB
1.00
4,780.00
MES
0.25
5,500.00
GLB
1.00
6,274.50
GLB
4.00
6,184.50
GLB
4.00
6,338.50
GLB
4.00
6,338.50
GLB
4.00
6,338.50
GLB
4.00
9,472.50
GLB
4.00
9,472.50
GLB
4.00
9,472.50
GLB
4.00
9,472.50
GLB
4.00
9,785.50
GLB
4.00
9,785.50
GLB
2.00
58,270.00
GLB
1.00
20,000.00
Y OBRAS CIVILES
10,676.33
CODISEC CAPACITADOS
ROL Y TOLERANCIA
E DROGAS Y ALCOHOLISMO
Agosto - 2015
Costo a :
Parcial
Subtotal
Total
434,366.18
11,465.18
498.63
4,965.52
1,346.99
529.04
4,125.00
37,308.00
21,325.00
9,360.00
6,623.00
228,113.00
155,152.00
64,000.00
8,961.00
157,480.00
157,480.00
560,745.50
552,801.47
525,900.47
348,493.61
128,108.11
27,340.20
163,045.30
30,000.00
69,871.87
13,787.87
384.00
40,700.00
15,000.00
33,614.33
7,330.33
384.00
15,900.00
10,000.00
36,960.33
10,676.33
384.00
15,900.00
10,000.00
36,960.33
10,676.33
384.00
15,900.00
10,000.00
26,901.00
26,901.00
7,944.03
1,789.03
4,780.00
1,375.00
107,074.50
6,274.50
6,274.50
24,738.00
24,738.00
25,354.00
25,354.00
25,354.00
25,354.00
25,354.00
25,354.00
151,560.00
37,890.00
37,890.00
37,890.00
37,890.00
37,890.00
37,890.00
37,890.00
37,890.00
214,824.00
39,142.00
39,142.00
39,142.00
39,142.00
116,540.00
116,540.00
20,000.00
20,000.00
1,468,570.18
Principales Rubros
Accin N 01.01
Accin N 01.02
Accin N 01.03
Accin N 01.04
COMP N 02:
Accin N 02.01
Accin N 02.02
COMP N 03:
Accin N 03.01
Accin N 03.02
Accin N 03.03
Accin N 03.04
Accin N 03.05
Cantidad
Global
1.00
Global
1.00
Global
1.00
Global
1.00
Global
1.00
Global
1.00
Capacitacion
1.00
Taller
4.00
Taller
4.00
Taller
4.00
Taller
4.00
P
R
O
C
E
S
O
D
COMP N 01:
Unidad de Medida
COMP N 04:
Accin N 04.01
Taller sobre. Reglamento y Normas de las Juntas Vecinales de Seguridad ciudadana, deberes y
derechos ciudadanos.
Curso de capacitacin en diseo e implementacin de estrategias de articulacin.
Taller
4.00
Taller
4.00
Taller
4.00
Taller
4.00
Campaa
4.00
Campaa
4.00
Campaa
2.00
Campaa
1.00
Accin N 04.02
Accin N 04.03
Accin N 04.04
COMP N 05:
Accin N 05.01
Accin N 05.02
Accin N 05.03
Accin N 05.04
COSTO INDIRECTO
COSTO TOTAL
Expediente Tecnico
Estudio
Gastos Generales
Global
Gastos de Supervision
Global
Gastos de Liquidacion
Global
COMP N 01:
Accin N 01.01
Accin N 01.02
Accin N 01.03
Accin N 01.04
Principales Rubros
Adecuado ambiente y equipamiento para la prestacion de servicios de vigilancia interactivo y
comunitario
Acondicionamiento de local (Oficina de Seguridad Ciudadana)
Precio total
434,366.18
11,465.18
37,308.00
228,113.00
157,480.00
560,745.50
Accin N 02.01
552,801.47
Accin N 02.02
COMP N 02:
COMP N 03:
Accin N 03.01
Mes 01
7,944.03
107,074.50
Accin N 03.02
6,274.50
24,738.00
COMP N 04:
37,890.00
Accin N 04.01
Taller sobre. Reglamento y Normas de las Juntas Vecinales de Seguridad ciudadana, deberes y
derechos ciudadanos.
Curso de capacitacin en diseo e implementacin de estrategias de articulacin.
37,890.00
37,890.00
37,890.00
Accin N 04.02
Accin N 04.03
Accin N 04.04
COMP N 05:
25,354.00
25,354.00
25,354.00
P
R
O
C
E
S
O
D
E
A
D
Q
U
I
S
I
Accin N 03.03
Accin N 03.04
Accin N 03.05
151,560.00
214,824.00
Accin N 05.01
Accin N 05.02
Accin N 05.03
39,142.00
39,142.00
116,540.00
20,000.00
19,454.26
333,649.36
87,036.83
Gastos de Liquidacion
15,120.75
COSTO TOTAL
Principales Rubros
COMP N 01:
Accin N 01.01
Accin N 01.02
Accin N 01.03
Accin N 01.04
1468570.18
1.01%
Precio total
Mes 01
434,366.18
11,465.18
560,745.50
Accin N 02.01
552,801.47
Accin N 02.02
COMP N 02:
100.00%
S/. 1,923,831.39
37,308.00
228,113.00
157,480.00
0.00%
7,944.03
COMP N 03:
Accin N 03.01
Accin N 03.02
107,074.50
6,274.50
24,738.00
COMP N 04:
37,890.00
Accin N 04.01
Taller sobre. Reglamento y Normas de las Juntas Vecinales de Seguridad ciudadana, deberes y
derechos ciudadanos.
Curso de capacitacin en diseo e implementacin de estrategias de articulacin.
37,890.00
37,890.00
37,890.00
Accin N 04.02
Accin N 04.03
Accin N 04.04
COMP N 05:
Accin N 05.01
Accin N 05.02
Accin N 05.03
25,354.00
25,354.00
25,354.00
P
R
O
C
E
S
O
D
E
A
D
Q
U
I
S
Accin N 03.03
Accin N 03.04
Accin N 03.05
151,560.00
214,824.00
39,142.00
39,142.00
116,540.00
20,000.00
1468570.18
Expediente Tecnico
Gastos Generales
Gastos de Supervision
19,454.26
333,649.36
87,036.83
Gastos de Liquidacion
15,120.75
0.00%
0.00%
CRONOG
Primer Ao
Precio total
Mes 01
Mes 02
Mes 03
Mes 04
Mes 05
Mes 06
Mes 07
434,366.18
206,253.18
0.00
228,113.00
0.00
0.00
11,465.18
11,465.18
37,308.00
37,308.00
6,338.50
0.00
228,113.00
157,480.00
228,113.00
157,480.00
560,745.50
0.00
560,745.50
552,801.47
552,801.47
7,944.03
7,944.03
107,074.50
6,184.50
6,338.50
6,274.50
24,738.00
6,274.50
6,184.50
6,338.50
S
O
D
E
A
D
Q
U
I
S
I
C
I
O
N
D
E
M
A
T
E
R
I
E
L
A
E
S
S
E
A
C
E
25,354.00
12,613.00
25,354.00
25,354.00
6,338.50
6,338.50
151,560.00
9,472.50
37,890.00
9,472.50
37,890.00
9,472.50
9,472.50
9,472.50
0.00
9,472.50
37,890.00
9,472.50
37,890.00
9,472.50
214,824.00
0.00
10,785.50
39,142.00
1,000.00
1,000.00
10,785.50
9,785.50
39,142.00
9,785.50
116,540.00
20,000.00
1,468,570.18
0.00
19,454.26
221,910.18
1,000.00
1,000.00
1,000.00
1,000.00
26,596.50
811,944.00
16,811.00
10,785.50
19,454.26
333,649.36
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
87,036.83
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
241,942.86
46,629.18
831,976.68
36,843.68
30,818.18
15,120.75
S/. 1,923,831.39
19,454.26
CRONOGRAMA DE EJECUCIO
Mes 03
Mes 04
Mes 05
Mes 06
Mes 07
Mes 08
Mes 09
47.48%
0.00%
52.52%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
5.78%
5.92%
11.78%
5.92%
0.00%
0.00%
5.78%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
I
S
I
C
I
O
N
D
E
M
A
T
E
R
I
E
L
A
E
S
S
E
A
C
E
Mes 02
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
6.25%
6.25%
6.25%
6.25%
0.00%
0.00%
6.25%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
5.02%
0.47%
0.47%
5.02%
27.59%
5.02%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
15.11%
1.81%
55.29%
1.14%
0.73%
4.04%
1.80%
0.00%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.58%
2.42%
43.25%
1.92%
1.60%
4.12%
2.42%
PLAN DE IMPLEMENTAC
Mes 02
Mes 03
Mes 04
Mes 05
Mes 06
Mes 07
Mes 08
Mes 09
47.48%
0.00%
52.52%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11,465.18
37,308.00
228,113.00
157,480.00
0.00%
0.00%
100.00%
552,801.47
7,944.03
5.78%
5.92%
11.78%
5.92%
0.00%
0.00%
5.78%
6,274.50
6,184.50
6,184.50
6,338.50
6,338.50
U
I
S
I
C
I
O
N
D
E
M
A
T
E
R
I
E
L
A
E
S
S
E
A
C
E
6,338.50
6.25%
6.25%
6.25%
6.25%
0.00%
0.00%
9,472.50
6.25%
9,472.50
9,472.50
9,472.50
9,472.50
0.00%
5.02%
0.47%
0.47%
5.02%
27.59%
9,785.50
5.02%
9,785.50
9,785.50
58,270.00
0.00%
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
OPERACIN Y MANTENIMIENTO
Mes 08
Mes 09
Mes 10
Mes 11
Mes 12
0.00
0.00
0.00
0.00
0.00
0.00
6,184.50
6,338.50
6,338.50
6,338.50
6,184.50
Mes 14
Mes 15
Mes 16
0.00
0.00
0.00
0.00
0.00
0.00
6,184.50
6,338.50
6,184.50
6,338.50
6,338.50
6,338.50
6,338.50
0.00
9,472.50
9,472.50
9,472.50
9,472.50
0.00
0.00
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
59,270.00
10,785.50
1,000.00
1,000.00
10,785.50
1,000.00
9,785.50
69,055.50
1,000.00
1,000.00
9,785.50
9,785.50
58,270.00
58,270.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
59,270.00
26,442.50
16,811.00
16,811.00
26,596.50
1,000.00
69,055.50
16,657.00
16,811.00
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
79,302.68
46,475.18
36,843.68
36,843.68
46,629.18
21,032.68
89,088.18
36,689.68
36,843.68
E EJECUCION FISICA
1,453,759.20
Mes 10
Mes 11
Mes 12
Mes 13
Mes 14
Mes 15
Mes 16
Mes 17
Mes 18
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.92%
5.92%
5.92%
0.00%
0.00%
5.78%
5.92%
5.92%
5.92%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
6.25%
6.25%
6.25%
0.00%
0.00%
6.25%
6.25%
6.25%
6.25%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.47%
0.47%
5.02%
0.47%
32.15%
0.47%
0.47%
5.02%
0.47%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
1.14%
1.14%
1.81%
0.07%
4.70%
kjhgfdxsfnhujiko
1.14%
1.81%
1.14%
4.00%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76% -+
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.92%
1.92%
2.42%
1.09%
4.63%
1.91%
1.92%
2.42%
1.92%
PLEMENTACION
Ao 01
Mes 10
Mes 11
Mes 12
Mes 13
Mes 14
Mes 15
Mes 16
Mes 17
Mes 18
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TO
5.92%
5.92%
5.92%
0.00%
0.00%
5.78%
5.92%
5.92%
5.92%
6,184.50
6,338.50
6,338.50
6,338.50
6,338.50
6,338.50
6.25%
6.25%
6.25%
6,338.50
0.00%
0.00%
6.25%
6.25%
6.25%
6.25%
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
0.47%
0.47%
5.02%
9,472.50
0.47%
32.15%
0.47%
0.47%
5.02%
0.47%
9,785.50
9,785.50
9,785.50
58,270.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SEGUNDO AO
Mes 17
Mes 18
Mes 19
Mes 20
Mes 21
Mes 22
Mes 23
Mes 24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,338.50
6,338.50
0.00
6,184.50
6,338.50
6,338.50
6,338.50
0.00
6,184.50
6,338.50
6,338.50
6,338.50
6,338.50
6,338.50
9,472.50
9,472.50
0.00
9,472.50
9,472.50
9,472.50
9,472.50
0.00
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
10,785.50
1,000.00
9,472.50
10,785.50
1,000.00
1,000.00
10,785.50
1,000.00
0.00
9,785.50
9,785.50
9,785.50
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
26,596.50
16,811.00
10,785.50
16,657.00
16,811.00
26,596.50
16,811.00
0.00
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
15,120.75
46,629.18
36,843.68
30,818.18
36,689.68
36,843.68
46,629.18
36,843.68
15,120.75
Mes 19
Mes 20
Mes 21
Mes 22
Mes 23
Mes 24
Precio Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
5.78%
5.92%
5.92%
5.92%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
100.00%
0.00%
6.25%
6.25%
6.25%
6.25%
0.00%
100.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
100.00%
5.02%
0.47%
0.47%
5.02%
0.47%
0.00%
100.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
5.00%
5.00%
5.00%
5.00%
5.00%
0.00%
100.00%
0.73%
1.13%
1.14%
1.81%
1.14%
0.00%
98.87%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
0.00%
0.00%
104.00%
95.24%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
1.60%
1.91%
1.92%
2.42%
1.92%
0.79%
100.00%
Ao 01 - Ao 05
Mes 19
Mes 20
Mes 21
Mes 22
Mes 23
Mes 24
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
5.78%
5.92%
5.92%
5.92%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
6,184.50
6,338.50
6,338.50
6,338.50
0.00%
6.25%
6.25%
6.25%
6.25%
9,472.50
9,472.50
9,472.50
9,472.50
5.02%
0.47%
0.47%
5.02%
0.47%
9,785.50
9,785.50
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Precio Total
434,366.18
11,465.18
37,308.00
228,113.00
157,480.00
560,745.50
552,801.47
7,944.03
107,074.50
6,274.50
24,738.00
25,354.00
25,354.00
25,354.00
151,560.00
18,945.00
37,890.00
37,890.00
37,890.00
214,824.00
39,142.00
39,142.00
116,540.00
20,000.00
1,468,570.18
19,454.26
333,649.36
87,036.83
15,120.75
1,923,831.39
470,072.19
CRONOGRAMA
Principales Rubros
Accin N 01.01
Accin N 01.02
Accin N 01.03
Accin N 01.04
COMP N 02:
Accin N 02.01
Accin N 02.02
COMP N 03:
Accin N 03.01
Accin N 03.02
Accin N 03.03
Accin N 03.04
Accin N 03.05
Precio total
434,366.18
1.00
11,465.18
1.00
37,308.00
1.00
228,113.00
1.00
157,480.00
560,745.50
1.00
552,801.47
1.00
7,944.03
56,674.50
1.00
2.00
2.00
6,274.50
12369.00
12,677.00
P
R
O
C
E
S
O
D
E
A
D
Q
U
I
COMP N 01:
Cantidad
2.00
2.00
12677.00
12677.00
COMP N 04:
Accin N 04.01
Taller sobre. Reglamento y Normas de las Juntas Vecinales de Seguridad ciudadana, deberes y
derechos ciudadanos.
Curso de capacitacin en diseo e implementacin de estrategias de articulacin.
2.00
18,945.00
2.00
18,945.00
2.00
18,945.00
2.00
18,945.00
Accin N 04.02
Accin N 04.03
Accin N 04.04
75,780.00
COMP N 05:
Accin N 05.01
Accin N 05.02
Accin N 05.03
Accin N 05.04
117,412.00
2.00
2.00
1.00
1.00
19,571.00
19,571.00
58,270.00
20,000.00
1,244,978.18
COSTO INDIRECTO
Expediente Tecnico
19,454.26
Gastos Generales
333,649.36
Gastos de Supervision
87,036.83
Gastos de Liquidacion
15,120.75
COSTO TOTAL
S/. 1,700,239.39
CRONOGRAMA DE E
COMP N 01:
Accin N 01.01
Accin N 01.02
Accin N 01.03
Accin N 01.04
COMP N 02:
Principales Rubros
Adecuado ambiente y equipamiento para la prestacion de servicios de vigilancia interactivo y
comunitario
Accin N 02.02
Accin N 03.01
Mes 02
Accin N 02.01
COMP N 03:
Mes 01
Accin N 03.02
Taller sobre Leyes, reglamentos y normas de seguridad ciudadana, procedimiento, operativos y
tcnicas de intervencin
Accin N 03.03
Accin N 03.04
Accin N 03.05
COMP N 04:
P
R
O
C
E
S
O
D
E
A
D
Q
U
I
S
I
C
I
O
N
D
E
Accin N 04.01
Taller sobre. Reglamento y Normas de las Juntas Vecinales de Seguridad ciudadana, deberes y
derechos ciudadanos.
Curso de capacitacin en diseo e implementacin de estrategias de articulacin.
Accin N 04.02
Accin N 04.03
Accin N 04.04
COMP N 05:
Accin N 05.01
Accin N 05.02
Accin N 05.03
Accin N 05.04
COSTO INDIRECTO
Expediente Tecnico
Gastos Generales
Gastos de Supervision
0.00%
100.00%
Gastos de Liquidacion
COSTO TOTAL
0.82%
0.00%
PLAN DE IMPLE
Principales Rubros
COMP N 01:
Accin N 01.01
Mes 01
Mes 02
Accin N 01.02
Accin N 01.03
Accin N 01.04
COMP N 02:
Accin N 02.01
Accin N 02.02
COMP N 03:
Accin N 03.01
Accin N 03.02
Accin N 03.03
Accin N 03.04
Accin N 03.05
COMP N 04:
Accin N 04.01
Taller sobre. Reglamento y Normas de las Juntas Vecinales de Seguridad ciudadana, deberes y
derechos ciudadanos.
P
R
O
C
E
S
O
D
E
A
D
Q
U
I
S
I
C
I
O
N
D
E
COMP N 05:
Accin N 05.01
Accin N 05.02
Accin N 05.03
0.00%
0.00%
Gastos de Liquidacion
OPERACIN Y M
Mes 03
Mes 04
Mes 05
Mes 06
Mes 07
Mes 08
Mes 09
Mes 10
Mes 11
Mes 12
206,253.18
0.00
228,113.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560,745.50
6,338.50
12,613.00
6,338.50
0.00
0.00
6,184.50
6,338.50
6,338.50
6,338.50
6,184.50
6,274.50
6,184.50
6,184.50
6,338.50
Q
U
I
S
I
C
I
O
N
D
E
M
A
T
E
R
I
E
L
A
E
S
S
E
A
C
E
Mes 01
6,338.50
6,338.50
6,338.50
6,338.50
6,338.50
4,736.25
14,208.75
4,736.25
4,736.25
9,472.50
9,472.50
0.00
0.00
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
9,472.50
0.00
10,785.50
9,472.50
1,000.00
1,000.00
9,472.50
10,785.50
59,270.00
9,785.50
10,785.50
1,000.00
1,000.00
10,785.50
9,785.50
9,785.50
9,785.50
58,270.00
0.00
217,173.93
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
31,332.75
811,944.00
16,811.00
10,785.50
59,270.00
26,442.50
16,811.00
16,811.00
26,596.50
19,454.26
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
15,888.06
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
4,144.61
19,454.26
237,206.61
51,365.43
831,976.68
36,843.68
30,818.18
79,302.68
46,475.18
36,843.68
36,843.68
46,629.18
1,453,759.20
Mes 05
Mes 06
Mes 07
Mes 08
Mes 09
Mes 10
Mes 11
Mes 12
Mes 13
Mes 14
23.74%
0.00%
26.26%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
23.74%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
#REF!
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#REF!
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.78%
5.92%
11.78%
5.92%
0.00%
0.00%
5.78%
5.92%
5.92%
5.92%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
3.13%
9.38%
6.25%
6.25%
0.00%
0.00%
6.25%
6.25%
6.25%
6.25%
0.00%
0.00%
N
D
E
M
A
T
E
R
I
E
L
A
E
S
S
E
A
C
E
Mes 03
33.33%
33.33%
0.00%
0.00%
0.00%
0.00%
66.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
5.02%
0.47%
0.47%
5.02%
27.59%
5.02%
0.47%
0.47%
5.02%
0.47%
32.15%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
11.41%
1.65%
42.67%
0.88%
0.57%
3.11%
1.39%
0.88%
0.88%
1.40%
0.05%
14.47%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
4.76%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.06%
2.18%
35.28%
1.56%
1.31%
3.36%
1.97%
1.56%
1.56%
1.98%
0.89%
12.52%
PLAN DE IMPLEMENTACION
Ao 01
Mes 03
Mes 04
Mes 05
Mes 06
Mes 07
Mes 08
Mes 09
Mes 10
Mes 11
Mes 12
Mes 13
Mes 14
23.74%
0.00%
26.26%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
23.74%
11,465.18
37,308.00
228,113.00
157,480.00
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.92%
0.00%
0.00%
5.78%
5.92%
5.92%
5.92%
0.00%
0.00%
0.00%
0.00%
0.47%
32.15%
552,801.47
7,944.03
5.78%
5.92%
11.78%
6,274.50
4,736.25
4,736.25
0.00
0.00
0.00
0.00
0.00
N
D
E
M
A
T
E
R
I
E
L
A
E
S
S
E
A
C
E
0.00
3.13%
9.38%
6.25%
6.25%
0.00%
0.00%
#REF!
6.25%
6.25%
6.25%
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00%
6.25%
5.02%
0.47%
0.47%
#VALUE!
5.02%
27.59%
#REF!
5.02%
0.47%
0.47%
5.02%
#REF!
#VALUE!
#REF!
#VALUE!
#VALUE!
#VALUE!
0.00%
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
OPERACIN Y MANTENIMIENTO
SEGUNDO AO
Precio Total
0.00
868,732.36
11,465.18
37,308.00
228,113.00
157,480.00
560,745.50
552,801.47
7,944.03
0.00
107,074.50
6,274.50
24,738.00
25,354.00
25,354.00
25,354.00
0.00
151,560.00
14,208.75
37,890.00
37,890.00
37,890.00
1,000.00
214,824.00
39,142.00
39,142.00
116,540.00
1,000.00
20,000.00
1,000.00
1,902,936.36
19,454.26
15,888.06
333,649.36
4,144.61
87,036.83
15,120.75
21,032.68
2,358,197.57
904,438.37
Mes 15
0.00%
#REF!
#REF!
#REF!
#REF!
0.00%
0.00%
0.00%
5.78%
0.00%
25.00%
0.00%
0.00%
0.00%
6.25%
66.67%
0.00%
0.00%
0.00%
0.47%
0.00%
0.00%
0.00%
5.00%
kjhgfdxsfnhujiko
4.00%
-+
4.76%
0.00%
1.56%
Mes 15
0.00%
0.00%
5.78%
4,736.25
6.25%
#REF!
0.47%
1,000.00
0.00%
RESIDENTE
COORDINADOR
TEC.ADM
CONDUCTOR
ALMACENERO
5337.50
3736.25
2989.00
1802.89
1690.21
15555.85
186670.2 152191.77
RR.HH MENSURRHH ANUAL PPTO 1ER AO