13287-ctx-a claúsulas técnicas petrobras.-.docx

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CONCURSO PRIVADO DE PRECIOS N° 13287-CTX-A

SERVICIO DE MANTENIMIENTO MECANICO Y ELECTRICO DE EQUIPOS DE PRODUCCION – LOTE X


SERVICIO DE MANTENIMIENTO MECANICO Y ELECTRICO DEEQUIPOS DE PRODUCCION – LOTE X

CLÁUSULAS TECNICAS





INDICE

1. DESCRIPCIÓN DEL SERVICIO:.........................................................................................................3

2. O!ETIVO:..........................................................................................................................................3

3. LU"AR DE E!ECUCIÓN DEL SERVICIO..........................................................................................3

#. ESPECI$ICACIONES "ENERALES DEL SERVICIO:.......................................................................3

4.1. INSTALACIONES PRINCIPALES DEL SISTEMA DE PRODUCCION:........................................3

4.2. DELIMITACION DE RESPONSABILIDAD DEL SERVICIO.......................................................... 8

4.3. OPERACIONES DE MANTENIMIENTO......................................................................................9

4.3.1. MANTENIMIENTO Y MONTAJE DE EQUIPO ROTATIVO:.............................................10

4.3.2. MANTENIMIENTO EQUIPO ELECTRICO....................................................................... 12

4.3.3. MANTENIMIENTO EQUIPO ESTATICO..........................................................................12

4.3.4. INGENIERIA....................................................................................................................13

4.3.5. MANTENIMIENTO MAYOR Y COMPONENTES DE RESERVA.....................................13

4.3.. PARTICIPACI!N EN INSTALACIONES Y EQUIPOS NUEVOS:.....................................14

4.3.". SERVICIOS COMPLEMENTARIOS:...............................................................................14

4.4. #ERRAMIENTAS$ EQUIPOS Y %ACILIDADES PARA TALLERES...........................................1"

4.5. MATERIALES$ REPUESTOS Y CONSUMIBLES.......................................................................18

4.. ORGANI&ACI!N RE%ERENCIAL.............................................................................................. 19

4.". REGISTROS E IN%ORMES.......................................................................................................23

4.8. MEDICION DEL SERVICIO Y VALORI&ACION.........................................................................244.9. INDICADORES DE GESTION Y MULTAS.................................................................................24

%. LA CONTRATISTALA CONTRATISTAPLA&O DE E!ECUCIÓN DEL SERVICIO:..........................2'

'. "ARANTIA DEL SERVICIO:.............................................................................................................2'

7. OLI"ACIONES DE LAS PARTES..................................................................................................27

8. ADMINISTRACION DEL SERVICIO..................................................................................................3(

). TERMINACIÓN DEL SERVICIO........................................................................................................31

1(. SISTEMA DE "ESTION Y NORMATIVA APLICALE......................................................................32

11. ANEXOS Y PLANOS.........................................................................................................................33





1. DESCRIPCIÓN DEL SERVICIO:

'S()*+,+- ( M/(++(- M(,+,- E6,)+,- ( E7+- ( P)-,,+; ( L-( <$ ( E A-=

2. O!ETIVO:

E ->?(- ( )((( -,(- ( (/>(,() - +(/+(- 6,+,- @(()/( /)/ /

(?(,,+; ( S()*+,+- ( M/(++(- M(,+,- E6,)+,- ( / +//,+-( ( ()+,+(

>+,// ( ( L-( < /)((-)($ 7( +(( (7+- )-/+*-$ (+,- - )-/+*-$

(6,)+,-$ ( )-+(/ ( PETROBRAS ENERGIA PERU PEP ()*+,+- /++/)( ,--

T)/-)( P(/-$ S()*+,+- ( M/(++(- ( E7+- C-)/+,(+- L,F/ C-)/

+,(+- SILCI M/7+/-. E (( (+- LA CONTRATISTA$ ( ( (/))-- ( ()*+,+- ( (),()+/,+; ,- (//+(- ,-+- ( ()-/$ (>() /+,/) ,+) /

(+@(,+/ ( - />)+,/( ( - (7+-$ -()/ 6,+,/$ F())/+(/$ (7+- (

+)(- /)/ /,//) ( +(-$ -)/ ( /()/ )(/>($ / (/ ( DEVOLVER Y

MANTENER / CONDICION BASICA ( - (7+-$ )((/- / (+@(,+/ ( PEP$ 7(

+,( -)/ ( ,/+/$ (@)+/$ / -,/,+-/ ,+/- ( (+- />+(($ /,-)(

,- / L(@+/,+; -,+- />-)/ ( P()H.

3. LU"AR DE E!ECUCIÓN DEL SERVICIO

E S()*+,+- ( ((,/) ( / -/ ()-()/ @(-@)+,/ (-+// LOTE <$ ( ( D+)+- ( E

A-$ P)-*+,+/ ( T//)/$ R(@+; P+)/$ -( /,/(( PEP (/))-/ /,+*+/(

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T/$ &/-/$ B/(/ C/))+-.





#. ESPECI$ICACIONES "ENERALES DEL SERVICIO:

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R(/)/,+; M(-) / ,-- ( +@(+()/ ( - (7+- 7( ,--)/ ( S+(/ (

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/ *+@(,+/ ( S()*+,+-.

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110 P-- ,- +(/ RECOIL$ /,,+-/- -) --)( (6,)+,-

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LA CONTRATISTA$ ( ( ANEXO 1: INVENTARIO DE EQUIPOS DE PRODUCCI!N LOTE <$

( ()/ ( I*(/)+- ( E7+- / J+- 2013$ ( ,/ ( ++,- 7( LA CONTRATISTA

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I//,+-( E6,)+,/ (+((: P/- 1.1.3.31.1200"000PLE01

#.2. DELIMITACION DE RESPONSAILIDAD DEL SERVICIO.

L/ ++/,+; ( / )(-/>++/ ( LA CONTRATISTA$ ( ->)( ( /(++(- ( --

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S4?/6 0 D4?/4*+45 E,+/4+:

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(,,+-/-) ( -(,+/ ,-))(-+(( / ,// %((() F// ( - ( /+(/,+; /

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#.3. OPERACIONES DE MANTENIMIENTO:

D(>() )(/+/)( +@+(- / (,(,+/ (+@(,+/ +@+(($ ,-- +-:

. P,44++45 PF4 , SF4+4 0 M/464/:

LA CONTRATISTA (>() )(/)/) P/ ( T)/>/?- /)/ ( M/(++(- ( -- -

(7+- ( +//,+-( >/?- )(-/>++/ V() R(/,+; ( E)(@/>( ( S()*+,+- (

M/(++(- M(,+,- E6,)+,- L-( <: ANEXO 2 ++,/- ( - - 4.1 4.2 (

/ )((( C/ T6,+,/$ ,- ( ->?(+*- ( @/)/+/) / )-,,+; ( ();(-$

@/ /@/ )(7()+/ -) PEP$ )((/- - (/)( ++,/- -) - />)+,/($ /

-)/ +()/,+-/($ / ,-+,+-( ( (@)+/ )(()*/,+; ( (+- />+((.

E P/ ( T)/>/?- () )((/- -) LA CONTRATISTA /)/ / /)->/,+; ( PEP$ / -

-*(/ 90 / ( ++,+// / )(/,+; ( ()*+,+-. E +,++(- ( - /- (

)((/,+; () ?(- / / / (/// P/ #.): INDICADORES DE GESTION Y

MULTAS.

E )(()+- P/ (>() ,-(() ,-- +- - +@+((:





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E/>(,() / L(/ B/( /)/ M/(++(- P)(+,+*- ( / 6,+,/ (

A++ V+>)/,+-/$ ()-@)// (+,+; ( ((-)( ,-- +-.

P)-(/ ( C-)- ( G(+; R(-)( M(/( C++(- (

I+,/-)(.

A++-$ LA CONTRATISTA (>() )((*/) ,// (( ( E/- C-+,+; ( -

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(,(/)+/ /)/ / >(/ /),F/ ( - +-.

*. M/464/ 0, S4?/6 0 P0++45:

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E /,/,( ( / )(/,+; ( ()*+,+- ( ,-- +- ( +@+((:

RECUPERAR MANTENER / CONDICION BASICA$ (+,+(,+/ (,+,/$

(6,)+,/ *-6)+,/ ( - (7+-$ )(*+/(( ,-(// ,- PEP /+,+/)(

/ / // ( -)/ --)/.

E?(,/) - )/>/?- ( /(++(- ()- ( ,-(- ( PROCESO DE

MANTENIMIENTO DE PETROBRAS PROANICAT$ 7( ( ++,/ ( ( ANEXO 3.

P/++,/,+; P)-@)//,+; ( - P/( ( M/(++(- P)(*(+*-

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A(,+; / / !)(( ( T)/>/?-.

O++/) ( ,-- ( - )((- ( +- ++/- ( ( /(++(-

+,(- ( ,++(- ( +(/ ( ,-)- /)/ ( >( /(?- ( - +-.

L/ /,+*+/( ( M/(++(- ( - (7+-$ (>() )((/) - E/)( (PETROBRAS$ +/- ( ( ANEXO #: RELACION MINIMA DE ESTANDARES DE

PETROBRAS APLICABLES AL SERVICIO /?- / )((( -,(- /7(-





E/)( ,-((/)+- 7( ( (/))-( -) PEP )/( / )(/,+; ( ()*+,+-.

E E/) B/( ( ()*+,+- ( /(++(- ( ( PP5IR00000 PESAPPB00150

)(()(( / S()*+,+- ( M/(++(- M(,+,-$ E6,)+,- ( I)(/,+; ( L-( <$

,- / (?-)/ 7( ( +((( )/( / )(/,+; ( ()*+,+-.

#.3.1. MANTENIMIENTO Y MONTA!E DE EQUIPO ROTATIVO:

MANTENIMIENTO

L/ /,+*+/( ( M/(++(- ( - E7+- R-/+*-$ (>() (() ( ,(/ -

E/)( ( E?(,,+; ++,/- / ,-+/,+;$ /?- / / )((( C/ T6,+,/:

/ PP5IR00001: A/)/- I+*+/( ( B->(- AIB$ 7( +*-,)/ /,+*+/( (

+(,,+;$ ++(/$ >)+,/,+; (@)/($ /(++(- )(*(+*- ,// - /-$,-))(,+*-$ *()++,/,+; ( ,/)@/ >//,(-$ -/?($ ,()/- >//,(-$ ,/>+- (

,/))()/$ +//,+; ( --)( (6,)+,- ( @/$ (,.

I,( ( /(++(- ( - ,-)(-)( *+@/ ( /,()- ,- ( (/) IDP011200":

I),+*- ( I//,+;$ O()/,+; M/(++(- ( C-)(-)( V+@/ B//,$ 7(

- /,,+-/- -) - A/)/- I+*+/( ( B->(- AIB.

> PESAPEB00"20: M/(++(- ( B->/ ,()@/ )(,+)-,/($ 7( +*-,)/

/,+*+/( ( +(,,+;$ ++(/$ /(++(- )(*(+*- ,// (($ ,-))(,+*-$

)(/)/,+;$ ,/>+- ( +(/$ )(/)/,+; ( (- (,+,-$ /,-/+(-$ +//,+;$

(,.

, PP5IR0009": M/(++(- ( M--)( ( C->+; I()/$ 7( +*-,)/

/,+*+/( ( +(,,+;$ ++(/$ >)+,/,+; (@)/($ /(++(- )(*(+*- 3000

000 F-)/$ ,-))(,+*-$ )(/)/,+;$ ,/>+- )(/)/,+; ( +(/ (>)/@($ ,//$

)/+/-)($ @->()/-)($ (,$ +//,+;$ (,.

PESAPEB0253 M/(++(- ( C/>(/( PCP /)/ P-- ( ();(-$ 7(

+*-,)/ /,+*+/( ( +(,,+;$ ++(/$ >)+,/,+; (@)/($ /(++(-

)(*(+*- 12 (($ ,-))(,+*-$ ,/>+- ( /?/ -(/$ /(++(- ( )(-

(,+,-$ +//,+; ( --)( (6,)+,-$ (,.

( M--)( +,++)+,- +(( /)/ /,,+-/+(- ( >->/ ,-)/+,(+-

@(()/-)($ 7( +*-,)/ /,+*+/( ( I(,,+;$ ++(/$ M/(++(- P)(*(+*-$

/(++(- ,-))(,+*- )(+,+*- (-)$ >)+,/,+; (@)/($ ,/>+- ( )((- -

/,,(-)+- )(/)/,+-( (-)($ -/?( /),+/ ( /)( (,+,/ ( @(()/.

C-)(-)( ( A+)( ( +)(- C-)(-)( V+@/ B//, 7( ( /,,+-/ ,-

AIB$ 7( +*-,)/ /,+*+/( ( I(,,+;$ ++(/$ M/(++(- P)(*(+*-$

/(++(- ,-))(,+*- )(+,+*- (-)$ >)+,/,+; (@)/($ ,/>+- ( )((- -

/,,(-)+- )(/)/,+-( (-)($ -/?( /),+/ ( /)( (,+,/ ( @(()/





E )(-/>++/ ( LA CONTRATISTA / ,/+>)/,+; ,()++,/,+; ( - /,,(-)+- (

)-(,,+; ( (7+- )-/+*- /)- +(/ ( ,-)- )-+- ( - (7+-$ (>+(-

,-/) ,- - /()($ (7+- /,++/( (,(/)+/ +(/ ( @(+; 7( (/

(-)/) / )//>++/ ( (- )(@+)- ISO.

L/ )(-/>++/ ( LA CONTRATISTA$ ( -) -- - (7+- (,+,- )-/+*-

(+(( ( / +//,+-( ( ()+,+( ( L-( <$ +,(- /7(- ( - +- -

(,+-/- ( - ))/- /()+-)(.

MONTA!E DE EQUIPOS

L- )+,+/( )/>/?- / ((,/)( ()- ( (( )>)- -:

M-*++(-$ -/?($ )(>+,/,+; )(>/ ( -/?( ( E7+- E)/,+*- (

()+,+(: A/)/- I+*+/( ( B->(- AIB$ C/>(/( ( B->/ ( C/*+/

P)-@)(+*/ PCP$ --)( (6,)+,- / @/$ S+(/ P@() L+ G/ L+ -)-.

C/>+- ( ,-+,+-( ( E7+- ( S+(/ E)/,+*- S()+,+( AIB PCP: ,/>+-

( ,/))()/$ -(/$ (,.

B//,(- ,()/- ( AIB.

O)- )/>/?- ( -/?( ( (7+- ( ()+,+(: B->/ --)( ( >/()/

P//$ (,.

#.3.2. MANTENIMIENTO EQUIPO ELECTRICO

L/ /,+*+/( ( M/(++(- ( - E7+- E6,)+,-$ (>() (() ( ,(/ -

E/)( ( E?(,,+; ++,/- / ,-+/,+;$ /?- / / )((( B/(:

/ PESAPEB00"40: M--)( E6,)+,- T/>()- ( A))/7($ 7(

+*-,)/ /,+*+/( ( +(,,+;$ ++(/$ >)+,/,+; (@)/($ /(++(-

)(*(+*- //$ ,-))(,+*-$ ,/>+- ( )-/+(-$ )(>->+/-$ +//,+;$ (,. I,(

( /(++(- ( +(/ (6,)+,- ( ,-)- %()/ ( - */)+/-)( ( / >->/( +(,,+;.

> PESAPEB00520: E7+- ( S+(/ ( D+)+>,+; ( E()@/

E6,)+,/: L(/ ( T)/++; ( M(+/ B/?/ (+;$ T)/-)/-)( ( D+)+>,+;

T/>()- ( C-)-$ C(/ ( M(+/ T(+;$ G)- E(,);@(- 7( +*-,)/

/,+*+/( ( +(,,+;$ ++(/$ /(++(- )(*(+*-$ /++ ( /,(+(

)((/- ( /,(+( +(6,)+,- ( )/-)/-)($ /(++(- ,-))(,+*-$ )(>->+/-

( )/-)/-)($ +//,+-($ (,.

, G(()/-)( ( (()@(,+/$ 7( +*-,)/ /,+*+/( ( +(,,+;$++(/$ /(++(- )(*(+*- ,-))(,+*-$ (,.





E )(-/>++/ ( LA CONTRATISTA / ,/+>)/,+; ,()++,/,+; ( - (7+- (6,)+,-

( )-(,,+; ,-)-$ (>+(- ,-/) ,- - /()($ (7+- /,++/( (,(/)+/

+(/ ( @(+; 7( (/ (-)/) / )//>++/ ( (- )(@+)- ISO.

L/ )(-/>++/ ( LA CONTRATISTA$ ( -) -- - (7+- (6,)+,- (+(( ( /

+//,+-( ( ()+,+( ( L-( <$ +,(- /7(- ( - +- - (,+-/- ( -

))/- /()+-)(.

#.3.3. MANTENIMIENTO EQUIPO ESTATICO

L/ /,+*+/( ( M/(++(- ( - E7+- E+,-$ (>() )((/) - E/)( (

E?(,,+; ++,/- / ,-+/,+;$ /?- / / )((( B/(:

/ PESAPE3B00050: T/7($ 7( +*-,)/ /,+*+/( ( +(,,+;$++(/$ /(++(- )(*(+*- ( ,--(( **/$ >)+/$ ()-$ (,$

,-))(,+*- (-)$ (,.

> PESAPEB0090: R(,++(( / P)(+; (/)/-)($ )//-)(

6)+,-$ %)(( /()$ (//-)/$ -))( ( */,-$ +)-$ (,.$ 7( +*-,)/ /,+*+/( (

+(,,+;$ ++(/$ /(++(- )(*(+*- ( ,--(( **/$ >)+/$ ()-$

(,.$ ,-))(,+*- (-)$ (,.

, M/(++(- ( **/ ( >-7(-$ ++(/$ (@)/($ +)/ (

+(++,/,+;$ )((/-$ +,( /,,(-)+- ,--$ (($ )(,,+-($ (,$ (/ (

)-,-$ (,.

L/ )(-/>++/ ( LA CONTRATISTA$ ( -) -- - (7+- (+,- (+(( ( /

+//,+-( ( ()+,+( ( L-( <$ +,(- /7(- ( - +- - (,+-/- ( -

))/- /()+-)(.

#.3.#. IN"ENIERIA

E S()*+,+- (>() () --)/- -) S(,-) ( I@(+()/ 7( /(() /)(/ (

P/++,/,+;$ P)-@)//,+; ( I@(+()/ ( M/(++(-. E( S(,-) (/) (,/)@/- (

/++,/) /(() /,/+/- - )-@)// ( /(++(- )(*(+*- ,-))(,+*-K (

I@(+()/ ( M/(++(- (>() --)/) / PEP ( / /)(/ ( ,/++,/) //+/) /

// ( - (7+-$ /(() /,/+/- - +*(/)+- ( (7+-$ (/>-)/) - )((,+*-

+-)( ( @(+;$ (,.

E( S(,-) (>() (/) ,-++- -) +@(+()- ( / ((,+/+/( ( P/(/+(-$

P)-@)//,+; ( I@(+()/ ( M/(++(-$ / ,-- E/+/ (,/)@/- ( +@)(/)

)-,(/) / +-)/,+; ( /(++(-.

LA CONTRATISTA (>() (/>-)/)$ P/ ( T)/>/?- C)--@)// ( E?(,,+; ( )(/

I@(+()/ ( M/(++(- )/( / *+@(,+/ ( S()*+,+- V() R(/,+; ( E)(@/>( (





S()*+,+- ( M/(++(- M(,+,- Y E6,)+,- L-( <: ANEXO 2$ 7( +,/ / (?(,,+; (

/ /,+*+/( ++,// /()+-)((. E P/ ( T)/>/?- () ,--)+/- ,- PEP

)((/- -) LA CONTRATISTA / - ,+(- *(+( 120 / ( ++,+// / )(/,+; (

()*+,+-. E +,++(- ( - /- ( )((/,+; (?(,,+; ( P/ ( T)/>/?-$ ()

?(- / / / (/// ( ( P/ #.): INDICADORES DE GESTION Y MULTAS.

#.3.%. MANTENIMIENTO MAYOR Y COMPONENTES DE RESERVA

E( ()*+,+- - +,( ( M/(++(- M/-) ( - (7+-$ ( @(()/ (+6/( -)

M/(++(- M/-) - /(++(- /-)( / 24$000 F-)/ - ,/)- /- ( -()/,+;

- - O*()F/$ ( (+(( -) O*()F/ ( (-/?( ,-(- ( (7+- - ,-?- (

(7+- 7( - -)/ -) (?(- --)>->/,-)(-) ()+6)+,- 7( +,( /

+(,,+;$ )(/)/,+; ( () (,(/)+-$ )((/>($ )(>/ /)->/,+; /)/ ()/) (()*+,+- ()- ( - +( ( /?( -()/,+/ ((,++,/- %+ / L++ -) -

/>)+,/(. E( )/>/?- (>() -() ( C-+,+; B+,/ / (7+- ,-- ',()- F-)/=. S+

(>/)@-$ LA CONTRATISTA ( ,-)-(() / ((,/) ( )(+)- ( +//,+; ( (7+-

)(/)/- /)+,+/) ( (/ ( /),F/.

PETROBRAS /+) ( ,-- ( / )(/)/,+-( /-)($ ;- ( ( ,/- 7( / +/

(/ )(/- ( (@/( -)+@+/- ,-- ,-(,(,+/ ( / -()/,+; -)/ ( (7+-

-) /)( ( LA CONTRATISTA$ - ,/ ++,/ -()/) ( (7+- ,- )-(,,+-(

,-))(-+(($ 7( ( F// ,+- ,- (?(,/) ( +(- -)/ ,-))(,/(( -)((,+*- )-@)// ( /(++(- )(*(+*- )(,-(/,+-( ( />)+,/($ / ,--

( (@++(-$ /++ ,-)- ( // )((++*/ )-,- ( - ,-))(,+*- ((,/-.

C/- - ( ,/ - ++,/- /()+-)(($ ( ,-- () /+- -) LA CONTRATISTA$

/ ( ( ,/- ( )(/)/,+-( /-)( 7( )(( ( / // ),+,/ ( /(++(-$

,-)/*++(- - E/)( ( P)-,(- - E/)( ( E?(,,+;.

#.3.'. PARTICIPACIÓN EN INSTALACIONES Y EQUIPOS NUEVOS:

S() )(-/>++/ ( LA CONTRATISTA /)+,+/) ( ( A))/7( I+,+/ P(/ ( M/),F/

( - I//,+-( E7+- (*- - /7+/- ( PEP$ (>+(- ()(@/) I-)(

T6,+,- 7( +,/ / )(,-(/,+-( /)/ / ,-++/ ( / -()/,+; /(++(-

( - +-.

#.3.7. SERVICIOS COMPLEMENTARIOS:

D(>() )(/+/)( +@+(- / (,(,+/ (+@(,+/ +@+(($ ,-- +-:

MANTENIMIENTO Y RECAR"A DE EXTINTORES@ MANTENIMIENTO DE REDESCONTRAINCENDIO Y RI"ADAS DE OMERO 9SILCI

E (( )>)-$ LA CONTRATISTA (>() ((,/) / +@+(( /,+*+/( ,- ()-/

(7+- )-+-$ (+(- ( ,(/ ( E/) PESAPPB00220: SERVICIO





INTEGRAL DE LUC#A CONTRA INCENDIOS - ++,/- / ,-+/,+;:

MANTENIMIENTO Y RECARGA

DE E<TINTORES

M/(++(- ( (+-)( /)/ - ,/ (>() +((/) T/() ( I(,,+;

R(,/)@/ ( - +-. L/ (?(,,+; ( - )/>/?- ( )(,/)@/ ( )(/+/) (

/,()- / +),,+-( ( - />)+,/(. PEP ( F/) ,/)@- ( )((/- (

(+-)( -) (()+-)- (*(?(,++(-$ (>+(- ++)/) />+6 ( -*- 7+,-

(,- - /,,(-)+- ( (+-) 7( )(7+()/ ,/>+-.

E ( ANEXO % ( ()/ ( INVENTARIO DE E<TINTORES DE PETROBRAS

MANTENIMIENTO DE REDES

CONTRAINCENDIO:

I(,,+; )(>/ ( -/ / )(( ,-)/ +,(+- (+(( ( +//,+-(

+)+/( ( PETROBRAS P// O+,+/$ /)/ - ,/ (>() )(/)/)$ (?(,/)

( +-)/) ( P)-@)// ( M/(++(- P)(>/ ( - +(/.

E +,++(- / (( )-@)// (/) ?(- / (/+/( (/// ( ( P/

#.): INDICADORES DE GESTION Y MULTAS.

BRIGADA DE BOMBEROS:

M/(() / >)+@// ( >->()-$ ,- )(+(,+/ ( - D+)+- ( E A- L-

!)@/-$ - ,/( (/) +-+>( -- ( F-)/)+- -)/ ( )/>/?-$ (/- (

,//,+/ ( //,/) (+,/(( +,(+- -)(/($ +,(+- ( >-,/ ( --$

+,(+- ( -+,+/$ +,(+- ( B/()/$ +,(+- ( D,- -)-. %()/ (

F-)/)+- -)/ ( ,-/)/ ,- / G/)+/ P/+*/ ( >->()-$ / 7( ( /)/

()-/ ( / G/)+/ P/+*/ ( S()*+,+- ( M/(++(- M(,+,- E6,)+,-$ /)/

,/- ( (()@(,+/.

D(>() )(/)/) (?(,/) P)-@)// ( S+/,)-$ ( +- 7( (>() ()

)((/- / - )()((/( ( PEP.

SUMINISTRO DE CAMION

CONTRAINCENDIO Y CISTERNA CONTRAINCENDIO

LA CONTRATISTA (>() )-*(() ( +@+(( (7+/+(-:

U C/+; C-)/+,(+- ( ATAQUE RAPIDO Y RESCATE$ (*- - ( (@-

- ( >( (/-$ ( ->( )/,,+;$ (7+/- ,-- +- ,- / >->/

,-)/+,(+- ,()++,// N%PA ( 500 @/-( -) +- )(+; ( 150 +$

/7( ( /()+/ - (+,- -+)-+(- ( / ,//,+/ ( 300 00

@/-($ +(/ ( (/ /,,(-)+-.

U/ C+()/ C-)/+,(+- ( 3$000 @/-( ( /@/ ( ,//,+/$ ,- >->/





(/) /,-( /)/ /+(/) / ,/+; ( A/7( R+- R(,/(.

CAMIONCISTERNA CONTRA

INCENDIO DE RESERVA EN COMODATO:

PEP$ )--),+-/) ( COMODATO C/+;C+()/ ( )(()*/$ ( / +@+((

,/)/,()+,/:

C/+; M/),/ VOLVO$ M-(- N 1054 4<2$ A- ( %/>)+,/,+; 1981$ (7+/-

,- / C+()/ ( 3000 @/-( ( ,//,+/ / -->->/ ,-)/+,(+-$

(/ H+/ ,--)// -):

o M--) ( / >->/: M/),/ ROTA<$ M-(- 582 +( UL 4 #P

o B->/: DARLEY$ #6),( 320GPM 200PSI$ 5"5GPM100PSI

o A,,(-)+-: M/@/ ( +)+-$ (,-) ( (/ /,,(-+-.

LA CONTRATISTA (>() (,/)@/)( ( /(++(- (-) ( - (7+- ,-)/

+,(+- 7( )--),+-/) PEP ( COMODATO ,+()/ C-)/+,(+-K +,(

,/+; ,-(- /,,(-)+- >->/$ --)($ /@()/$ (,K /( ( /(()

/ -,(/,+; 6,+,/ ( (( (7+- ( )(@/ /)?(/ ( )-+(/$ )(*++-(

6,+,/$ (+@(,+/ (@/($ (@)-$ (,.

R(-/>++/( ( PETROBRAS PEP:

R((/- ( (+-)( -) (()+-)- (*(?(,++(-.

S++)/) ( -*- 7+,- (,- - /,,(-)+- ( (+-) 7( )(7+()/ ,/>+-.

S++)/) - /()+/( /)/ ( /(++(- ( -- - (7+- (

+//,+-( ( ,-)/ +,(+- ( /(++(- /-) ( - +- /- (

->)/ /()+/( / (,(,+; ( - M/()+/( C-+>( 7( LA

CONTRATISTA (>() ++,/) ( / L+/ )((,+*/.

* MAQUINADO

E (( )>)- LA CONTRATISTA$ (>() (?(,/) - )/>/?- ( /7+/- -+,+/- -)

PEP$ (>+(- ,-/) ,- / +//,+-($ /7+/)+/ -)-$ //)-$ ,(+-$ )(/$ +())/

(6,)+,/$ -/)/ (6,)+,/ /()+/ ( /-)($ (,. ()-/ ,/++,/-. S+(-

(?(,,+; ( H+,/ (,+*/ )(-/>++/ ( LA CONTATISTA$ - /+(- PEP

+@/ )(-/>++/ / )((,-.

L- )/>/?- - +*()++,/- +(- ,+/) ( /()/ (,+/+*/ / - ++/+*/ -

+@+((: )(/)/,+;$ )((- /7+/- ( /)( ( >->/ ,()+@/$ )((/-$

/7+/- ( (?( ( >->/ ( )/()(,+/ ( ,)-$ )((/-$ /7+/- ( (?( (--)( (6,)+,-$ )(,++,/- ( >-,///$ -(/$ ,F/*(/$ ,//( ,F/*(()-$ )((-

/7+/- ( +(/ */)+/ ( @(()/-)($ )((- /7+/- ( +( ( ,)/,$ (?(





( (,/+/-)( ,-/ ( >//, ( +/( ( >->(-$ /7+/-$ ,-(,,+; (

>-,+/ /)/ // ( >->/ ( -- ( /@/$ />)+,/,+; ( F())/+(/ /)/ )/>/?-

((,+/( ( @(()/-)( (7+- ( +(,,+; ( /@/$ (,.

E ( ANEXO '$ ( +/ - TRABAJOS PRINCIPALES DE MAQUINADO - ,/(

(>() () ,-+/- -) LA CONTRATISTA.

D// / /+/ +*()++,/,+; - )/>/?- ( /7+/-$ ( +?/) ( ( C-)/- ,--

M-- B/($ / / ( US 2$000 (/( + ,-+()/) M)@(( + IGV. E ((

(+-$ L/ P/)( ((,/) ( -)/ )+()/ >//,( ->)( - ,-- )(/((

+,))+- -) (- )/>/?- -) LA CONTRATISTA$ ( / -)/ 7( ( ,/- 7( (

)((( / +()(,+/ ()( - ,-- )(/( ( -- (/ ( M-- B/($ PETROBRAS

)()+>/ / +()(,+/ / LA CONTRATISTA ( ,/- / (/ (/ -++*/$ - LA CONTRATISTA

(*(*/ / PETROBRAS ( -- /@/- ( (,(- -) (( ,-,(-$ ( ,/- (/ (/

(@/+*/.

PEP - )(,--,() - ,-- ( ,/7+() )/>/?- ( /7+/- 7( )((( ((,-

/)+>+>( / - )-,(- ++/-.

#.3.8. TRANSPORTE PESADO

LA CONTRATISTA (>() ++)/) /++)/) / F-)/ ( - +()(( (7+- (

)/-)( (/- /)/ -@)/) / -++/,+; ( )/-)( ( ,/)@/ (,/ 7+/$ ( >+((

(7+- ( PEP. T-- - (7+- (>() ,-/) ,- - (@)- ,-))(-+(($ +(-

)(-/>++/ ( LA CONTRATISTA 7( - +- ( /(@/ *+@((.

E (7+/+(- +- )(()(,+/ )(7()+- /)/ T)/-)( P(/- ( (+/- ( #-)/ (

)/>/?-$ ( ++,/ ( ( ANEXO 7: EQUIPAMIENTO MINIMO Y CARGA DE TRABAJO PARA

TRANSPORTE PESADO. L/ C/)@/ ( T)/>/?- F-)/ -) ( ( */)+/>($ ( /,()- / /

(,(+/( -()/+*/ ( PEP. E -- )(/ () ( 7( )(( ( /+,/) / / F-)/

)(/(( ((,// ( ( (K + (>/)@-$ PEP )(,--,() / LA CONTRATISTA +-

( 120 #-)/ M7+/ -) ( -) E7+-.

A+,+-/(($ LA CONTRATISTA /++)/) />+6 (7+- ( PETROBRAS C+()/ (

V/,- NL1"$ ()(@/- ( COMODATO$ ,/ -()/,+; / ,-- / )(/)/,+; (-)

,-))(-() / LA CONTRATISTAK /( ( /(() / -,(/,+; 6,+,/ ( ((

(7+- ( )(@/ /)?(/ ( )-+(/$ )(*++-( 6,+,/$ (+@(,+/ (@/($ (@)-$ (,.

#.3.). ORDEN Y LIMPIE&A

LA CONTRATISTA$ (>() (?(,/) -- - )/>/?- ( )(-/>++/$ /(++(- (

O)(/+(- L++(/ ( / I//,+-( (7+- ( )-,,+; ( PEP.

E ,/- ( +,))+) ( +/,- />+(/($ (>() (/>-)/) ( I-)( T6,+,- )((,+*- (

)(/) )(-/>( ( (( (*(-$ (>() )(/),+) ( +/,- )((+/)$ + ()?+,+- ( /





(/+/( (/// ( ( P/ #.): INDICADORES DE GESTION Y MULTAS.

#.#. ERRAMIENTAS@ EQUIPOS Y $ACILIDADES PARA TALLERES

LA CONTRATISTA (>() +-() ( / F())/+(/ ( +)(- (,(/)+- /)/ /

(?(,,+; ( ()*+,+-$ / ,-- - (7+- /)/ F/>++/,+; ( T/()( /,++/($ +(- /

(+@(,+/ +/ / +@+((:

. 64/? 4?/6/?:

LA CONTRATISTA (>() ,-/) ,- / F())/+(/ ( +)(- ++,/- ( -

E/)( ( E?(,,+; ( PEP V() ANEXO #: RELACION MNIMA DE ESTNDARES

DE PETROBRAS APLICABLES AL SERVICIO.

E ,/- ( 6)+/ - (()+-)- /( ( ()+-- ( ()(,+/,+; ( (/ F())/+(/$ )((/- (>() () ?++,/- / PEP.

PETROBRAS +(,,+-/) ()+;+,/(( ( (/- ( / F())/+(/ ( +)(-

/)/ /(++(-$ (>+(- )((//)( /7(/ ( / (/-.

E ->+@/,+; ( LA CONTRATISTA )((/) / )(/,+; (/( ( / #())/+(/$

(7+- ( +)(- -) ((,+/+/($ 7( ++/) /)/ / )(/,+; ( ()*+,+-.

*. E>464/ 0 U400? M5F4,? ; 0 A; , M/464/:

LA CONTRATISTA (>() ,-/) ,- / +/( *(F+,/)( (7+- ( /-- //(++(-$ ++,// ( - E/)( ( E?(,,+; ( PEP$ 7( ( )(($ (

/()/ )(()(,+/$ ( ( ANEXO 8: RELACION DE EQUIPOS MOVILES Y DE APOYO AL

MANTENIMIENTO.

+. E>4? ; +4,400? T,,?:

LA CONTRATISTA (>() ,-/) ,- - (7+-$ +)(- /,++/( /)/ F/>++/)$

,-- +-$ - +@+(( /()(:

1. T/() ( M(,+,/:

P/)/ )(/)/,+-( )(>/ ( (7+- )-/+*- ++,/- ( ( ()/ 4.3.1: --)(

( ,->+;$ >->/$ A/)/- I+*+/( ( B->()- AIB$ (,.$ +,(- /

F/>++/,+; )(/)/,+; ( ,--(( ( )(()*/ - ,+),/( ( / > /)/

-++/) / )((/ ( /)// -) // ( /(++(- )(*(+*-.

2. T/() ( E6,)+,-:

P/)/ )(/)/,+-( )(>/ ( (7+- (6,)+,- ++,/- ( ( ()/ 4.3.2:

--)( (6,)+,-$ )/-)/-)($ />()- ( /))/7($ (7+- ( +(/ (

+)+>,+; >(/,+-($ ,(/ ( (+/ (+;$ */)+/-)( ( *(-,+/$ (,.$+,(- / F/>++/,+; )(/)/,+; ( ,--(( ( )(()*/ - ,+),/( ( /

> /)/ -++/) / )((/ ( /)// -) // ( /(++(- )(*(+*-. E(





/() (>() ,-/) ,- / +)(/,+; (,(/)+/ /)/ / )(>/ ( ,/+>)/,+; (

)(( +(/ ( ,-)-.

3. T/() ( M/(++(- R(,/)@/ ( E+-)(:

P/)/ )(/)/,+-( ( (7+- (+,- ++,/- ( ( N()/ 4.3.3$ +,(- /

F/>++/,+; )(/)/,+; ( ,--(( ( )(()*/ - ,+),/( ( /> /)/

-++/) / )((/ ( /)// -) // ( /(++(- )(*(+*-.

E ->+@/,+; ( LA CONTRATISTA )((/) / )(/,+; (/( ( / #())/+(/$

(7+- ( +)(- -) ((,+/+/( ( T/()$ 7( ++/) /)/ / )(/,+; (

()*+,+-.

0. I?/6/? M/464/ P04+/4F

LA CONTRATISTA (>() ,-/) ,- - +@+(( +)(- /)/ ( /(++(-

P)(+,+*-:

A/+/-) ( *+>)/,+-(

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): RELACION DE MATERIALES CONSUMIBLES.

#.'. OR"ANI&ACIÓN RE$ERENCIAL

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EQUIPAMIENTO MINIMO Y CARGA DE TRABAJO PARA TRANSPORTE PESADO. E(

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INGENIERO DE MANTENIMIENTO

SUPERVISOR DE MANTENIMIENTO

INGENIERO PLANI%ICADOR

PROGRAMADOR

SUPERVISOR CSMS

ESTADISTAS

LA CONTRATISTA -) )--() / O)@/+/,+; -) S(,-)( +()(( / / )-(/ ,-

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#.7. RE"ISTROS E IN$ORMES

LA CONTRATISTA (>() (*/) S+(/ ( R(@+)- ( I-)($ 7( ()+/ C-)-

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/ (/// ( ( P/ #.): INDICADORES DE GESTION Y MULTAS.

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P/ #.): INDICADORES DE GESTION Y PENALIDADES

#.8. MEDICION DEL SERVICIO Y VALORI&ACION

L/ M(+,+; ( S()*+,+-$ )(*+/ / / */-)+/,+; M(/ -) /)( ( LA CONTRATISTA$ (

((,/) ( /,()- / / M(-)+/ ( C,- ( ANEXO 12: MEMORIA DE CALCULO PARA

ESTABLECER LA MEDICI!N DEL SERVICIO DE MANTENIMIENTO MECANICO Y

ELECTRICO DE LOS EQUIPOS DE PRODUCCION LOTE <$ 7( +(( -) ->?(+*-

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LIMITES DE LOS INDICADORES DE "ESTION

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MULTAS:



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7. OLI"ACIONES DE LAS PARTES

S- ->+@/,+-( ( PETROBRAS:

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(,(,+; ( - ++,/- ( ANEXO ): RELACION DE MATERIALES CONSUMIBLES

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+. P)--),+-/) ( -)/ --)/ +-)/,+; *()/ / PEP$ )(/,+-// ,-

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/(++(- -)/ 7( ( (/ -+,+//.

?. D(>() +-)/) --)/(( */ C/()- ( S()*+,+- / / %+,/+/,+; (

PEP ->)( ,/7+() ++,+; - +,)((- ( ()-/ / ,-- ( - V(F,-

E7+- /+@/- / ()*+,+-. E/ (+@(,+/ ( /)/ - )(,)- )-+- ( LA

CONTRATISTA ,-- ( S>C-)/+/

. E ->+@/,+; ( LA CONTRATISTA / (*-,+; --)/ ( - /()+/(

)((- ++/- ( ( /(++(- / ,-- ( +@)(- --)- ( - /()+/(

)(/>( - )(/)/>( - - / A/,6 ( PEP$ /)/ ,/++,/,+; /,,+-(

)((,+*/ /) ( B/?/ - //,(/+(- ,-- (@/ ,-+,+;

. LA CONTRATISTA ( )(-/>( ( +(,,+-/) /) ,--)+/ / -

/()+/( )((- /- ( /(++(- /)(/ /+($ 7( /7+()( PEP 7(

- )(,+>+- ( A/,((.

. LA CONTRATISTA () )(-/>( ( - ,-- ( 7( PEP +,))/$ (>+- /

(+,+(,+/ ( ,-)/ ( )((- - /()+/( -+,+/- -) 6($ 7( +-+>++(

- ( ( ()*+,+-$ / (/ -) (+,+(,+/ ( / ((,++,/,+;$ H()- ( /)($ (+,+((

,-++,/,+; - (/- ( (- ( - +-.



. LA CONTRATISTA () ,-+()/- )(-/>( -) /- / - (7+- ,-

/(++(- ( / ,/)@-$ ,/- - +- ( (>/ / // ($ (@+@(,+/

(((/ - (,+- )->/- -) /)( ( ()-/ ( / +/.

-. T)/-)/) / ()-/ F/,+/ (( ( @/) ( )/>/?-. E( ()*+,+- (>()

,-/) ,- (@)- ( )(-/>++/ ,+*+ / //?()- )/-)/-.

. S()*++; ( ()-/ ( >,-)/+/.

7. A+(,+/ 6+,/ ( (@)- /)/ ( ()-/.

). A@/ /)/ ,-- F/- ( >+-( ,- +(/-)(.

. LA CONTRATISTA ( )(-/>( ( E)(/+(- ( /(++(- /

()-/ ( PETROBRAS.E C++(- ( -- - - ( )(-/>++/ -/ ( LA CONTRATISTA /7( 6(

F// -/- -) )(/+/) ,+()- )/>/?- ,- S>,-)/+/.

8. ADMINISTRACION DEL SERVICIO

LIDER DEL SERVICIO:

LA CONTRATISTA (+@/) / ()-/ ( ,-)->// (()+(,+/ ( - )/>/?-

,-,)/-$ / 7( (/) ()/(((( ( ( @/) ( - )/>/?- () / )(-/>(

(:

R(,+>+) O)(( ( S()*+,+-

E++) P(+- ( E)(/

D+)+@+) -)@/+/) - -*++(- ( ()-/ (7+-

C--)+/) ,- / %+,/+/,+; ( PEP

E++) -/ / -,(/,+; 7( PEP )(7+()/ ,-- P/)( D+/)+-$ ()// /+/ (

/()+/($ // >/?/ ( ()-/$ >+,/,+; ( - +*()- /()+/( )//>++/$ (,.LA CONTRATISTA (>() ++,/) ( P)-(/ T6,+,/$ / ()-/ / (+@/)

/(,(((.

CUADERNO DE SERVICIO

S( (*/) C/()- ( S()*+,+-$ ( +- 7( () )--),+-/- -) LA CONTRATISTA

/(+- ( ( @/) ( S()*+,+- () />+()- ( / (,F/ ( ++,+- ( +-. E %+,/+/-)

( S()*+,+- ( PEP ( L() ( S()*+,+- />)+) ( 'C/()- ( S()*+,+-=$ ( ,/ ()

)(*+/- (/- ( -/ @+/ -) PEP$ ( ( 7( ( /-/) / ++,/,+-(

->()*/,+-( +-)/( ( S()*+,+-.

#ORARIO DE TRABAJO Y ATENCION EN %ERIADOS NO LABORABLES.



S+ >+( LA CONTRATISTAL ( ->+@/ / )(/+/) (( S()*+,+- ( (),()+/,+; ( ()*+,+- ,-

(//+(- ,-+- ( ()-/ / /*-) ( PEP )/( - 35 / ( /-$ ( (>(

-/) ( ,(/ 7( ( F-)/)+- -)/ ( )/>/?- ()- ( L-( < ( ( ( / V+()( (

08:00 / 18:3 #-)/$ (>+(- LA CONTRATISTA )(/+/) /,+*+/( ,+(- /

L(@+/,+; L/>-)/ / ((,- 7( )(/+,( ( ()*+,+- ( -)/ +(@)/.

E S()*+,+- (>( +,+) / /(,+; ( - / >/- -+@-$ / ,-- ()+/- -

/>-)/>($ (>+(- () (/ -/,+; +/$ /)/ /(() (()@(,+/$ ( F-)/)+- -)/ (

)/>/?-. A ,-+/,+; ( ()/ / /()/ )(()(,+/ - )(,)- ,- - 7( (>( ,-/)(

/)/ / /(,+; ( - )/>/?- - / >/-$ -+@- - ()+/-:

)(/ ( M-/?(: U/ C/)+/ +- 3 ()-/ (>+/(( (7+//.

)(/ ( M/(++(- M(,+,-: U/ ,/)+/ 2 ()-/ (>+/(( (7+//.

)(/ ( M/(++(- E6,)+,-: U/ C/)+/ 3 ()-/ (>+/(( (7+//.

A + ( ,+) ,- / /(,+; ( - )/>/?-$ (@H - ++,/- (/ /))+>/$ LA

CONTRATISTA (>() (++) ( S+(/ ( T)/>/?- ( ()-/$ (>+(- ++,/) ( +-

( )-(/ 6,+,/. E ,/- ,-+()/) / (?(,,+; ( ->)(+(- /)/ ( ,++(-

( / /,+*+/($ (- (>() () (/- ( )-(/.

INSPECCIONES:

L/ I(,,+; ( - E7+- ( LA CONTRATISTA C/+-(/$ C/+; #+/>$ P/$

C/+; P//-)/$ (,. 7( */ -()/) ( ( S()*+,+- (>() () ( /,()- / - I),+*-

P)-,(++(- ( PEP.

%ISCALI&ADORES:

PEP ,-/) ,- %+,/+/-)( )-+- 7( () / ,/)@- / )(-/>++/ (

+,/+/,+; ( ,-)- ( /*/,( ( S()*+,+- -) /)( ( LA CONTRATISTA 7( )(/+/)

()*+,+- ( (),()+/,+; ,- (//+(- ,-+- ( ()-/. L- +,/+/-)( ()

-/ / /)+>,+-( 7( ,-- ()(/ )+,+/ /)+/ ( - ()*+,+- ( (),()+/,+; (

,-))(-(.

AUDITORIAS TECNICAS

PEP -) )(/+/) + )(*+- /*+- A+-)+/ T6,+,/ ( G(+; ( / +//,+-( / ,/)@-

( LA CONTRATISTA$ 7+( (>() /(() +-+>( /,/+/- -- - -,(-

( SERVICIO ( -- -(-$ /)/ () /+/- (///(( -) PEP - -) ,/7+()

(),() /)( (+@// -) 6/.

). TERMINACIÓN DEL SERVICIO

LA CONTRATISTA (>() (/))-/) P/ ( T)/>/?-$ ( / -)/ 7( / 6)+- ( P/- (



E?(,,+; ( )((( ()*+,+-$ ( (7+/+(- ( S+(/ ( /(@/ ( >(/

,-+,+-( (,+,/ 7( @/)/+,( ,-++/ -()/+*/. P/)/ (- ( -+,+/ 7( -

(7+- ( ()(@( ,- ,+,- ( /(++(- )(/+/-$ + +,+) OVER#AUL. D(

+@/ -)/ (>() )(,-(/) / -@+,/ ( ,/- / )((- ( +- )(/(($ 7(

()+/ / ,-))(,/ -()/,+; /(++(- -) ()-- ( (($ (@- ( 6)+- (

S()*+,+-.

1(. SISTEMA DE "ESTION Y NORMATIVA APLICALE

P+0464/?@ I?/+/4F@ C504<? ; E?/0? A,4+*,?

E/)( M+- ( PETROBRAS: V() ANEXO #.

N-)/ ( P/:

• DS081200": R(@/(- ( T)/-)( ( #+)-,/)>)- -) D,-.

• DS05293EM.R(@/(- ( S(@)+/ /)/ ( A/,(/+(- ( #+)-,/)>)-.

• DS0142010MINAM: L+( M+- P()++>( /)/ E++-( G/(-/ P/),/

( / A,+*+/( ( S> S(,-) #+)-,/)>)-.

N-)/ I()/,+-/(:

• A()+,/ P()-( I+( API

• A()+,/ S-,+( -) T(+@ M/()+/ ASTM

• A()+,/ S-,+( - M(,F/+,/ E@+(() ASME

• N/+-/ %+)( P)-(,+- A-,+/+- N%PA

I)( S-,+( - A()+,/ ISA

N/+-/ E(,)+, C-( NEC

N/+-/ E(,)+,/ M//,)() A-,+/+- NEMA

E/)( ( - %/>)+,/( ( E7+- >/?- )(-/>++/.

AMERICAN STANDARD INSTITUTE ANSI

NATIONAL ELECTRICAL CODE N%PA

ISO 9000



11. ANEXOS Y PLANOS

AD!UNTOS

ANE<O 1 INVENTARIO DE EQUIPOS DE PRODUCCI!N LOTE <

ANE<O 2RELACION DE ENTREGABLES DEL SERVICIO DE MANTENIMIENTOMECANICO Y ELECTRICO LOTE <

ANE<O 3 PROCESOS DE MANTENIMIENTO PETROBRAS

ANE<O 4RELACION MINIMA DE ESTANDARES DE PETROBRAS APLICABLES AL SERVICIO

ANE<O 5 INVENTARIO DE E<TINTORES DE PETROBRAS

ANE<O TRABAJOS PRINCIPALES DE MAQUINADO

ANE<O "EQUIPAMIENTO MINIMO Y CARGA DE TRABAJO PARA TRANSPORTEPESADO

ANE<O 8RELACION DE EQUIPOS MOVILES Y DE APOYO AL MANTENIMIENTO

ANE<O 9 RELACION DE MATERIALES CONSUMIBLES

ANE<O 10 CCMS MANTEC.

ANE<O 11 DESCRIPCI!N DE PUESTOS.

ANE<O 12MEMORIA DE CALCULO PARA ESTABLECER LA MEDICI!N DELSERVICIO DE MANTENIMIENTO MECANICO Y ELECTRICO DE LOSEQUIPOS DE PRODUCCION LOTE <

PLANOS

P/- 1.1.5.1.44200800PLC01

M// B/( U>+,/,+; I//,+-( ( P)-,,+;

P/- 1.1.5.44.12008

00PLC01 G(()/ U>+,/,+; ( P--$ B/()/ C/))(()/P/- 1.1.3.31.1200"000PLE01

I//,+-( E6,)+,/ E+((.



ANEXO #RELACIÓN MJNIMA DE ESTÁNDARES DE PETRORAS APLICALES AL SERVICIO

I/6 CODI"O PEP CODI"O PESA TITULO $+K N. G?

ESTANDARES

1 PP5IR00000 PESAPPB00150S()+*+,- ( M/(++(- ( E7+- ( S()+,+( R-/+*-$ (/+,-$ ((,)+,- (+)(/,+-

2210200 25

2 PE5IR000010 M/(++(- ( AIB 290200 1

3 INSTRUCTIVO DE INSTALACION$ OPERACI!N Y MANTENIMIENTO DE COMPRESORES VIGA BALANCIN 30102008 33

4 PE5IR00000 M/(++(- ( B->/ 15052003 135 PE5IR0009" M/(++(- ( M--)( ( C->+; I()/ 2503200" 3"

PESAPEB00"40 M/(++(- ( M--)( E6,)+,- T/>()- ( A))/7( 15052003 15

" PESAPEB00520 D+)+>,+; ( E()@/ E6,)+,/ L-( < 22092005 22

8 PESAPE3B00050 T,+,/ T/7( 18022008

9 PESAPEB0090 M/(++(- ( R(,++(( / P)(+; 28092003 19

10 PESAPPB00220 S()*+,+- I(@)/ ( L,F/ C-)/ I,(+- 29112005 21

11 PE5IR00102 U- ( V(F,- ( / E)(/ 2503200" 18

12 PESAEP3B00020 I-)( M(/ T/>()- ( C-)- 18022008 13

13 PE5IR000940 E7+- ( I/?( A/)/- ( I/) 202002 30

14 PE3IR00000 P()+- C-((/)+- /)/ T)/>/?- ( E/,+- C-+/- 2904200" 1

15 PE3IR00003 P()+- C-((/)+- /)/ T)/>/?- ( A)/. 2904200" 25

1 PE3IR00000 P()+- C-((/)+- /)/ T)/>/?- ( I/?( 2904200" 9

1" PG3IR000220 G(+- ( )(+- 2210200 42

18 PP3IR000180 P()+- ( )/>/?- 0904200" 5

19 PE1I#000290 E*//,+- ( D(((- S+(/ ( C-(,(,+/ 23122012 23

TOTAL #8#



ANEXO 7EQUIPAMIENTO MINIMO Y CAR"A DE TRAA!O PARA TRANSPORTE PESADO

U0.C/400 M46

M?

1C/+; T)/,- ,- C// B/?/ ,- C//,+/( 30 T. +,( -()/-) //(

#RS 120

2C/+; P//-)/ ,- +,F( P/ ,-C//,+/ ( 20 T. +,( -()/-) //(

#RS 120

3C/+; T)/,- +,( -()/-) //( S()*+,+- ( )/-)( ( ,+()/ ,- >->/( */,- ,F/ -/

#RS 120

#C/+; P//-)/ ,- B)/- #+)+,- ,-C//,+/ M+/ ( 12 T.

#RS 120



ANEXO 8RELACION DE EQUIPOS MOVILES Y DE APOYO AL MANTENIMIE

JTEM DESCRIPCIÓN MES CANT ESPECI$ICACIONES

1 PIC UP TOYOTA CABINA DOBLE 1 1"2 #IDROGRUA #IAB TN 1 83 BALSO 1 44 COMPRESOR DE AIRE 1 35 SISTEMA NEUM. ENGRASE Y LUBR. 1 3 CAMION CONTRAINCENDIO 1 1" CISTERNA CONTRAINCENDIO 1 18 ANALI&ADOR DE VIBRACIONES 1 19 MEDIDOR DE ESPESORES 1 1

TOTAL 3)



A N E X O 1(

CCNS M A N T E C

I.-O!ETIVO

S- /)/ / @(+; ( M/(++(- -)+(/- / ,-)- ( - )/>/?- - ,-- (

/(++(-. LA CONTRATISTA ( ,-)-(( / /(() / ()-/ ((,+/+/ ( (( +-

( S- )+,+/(( /)/ /(() / /,/+/,+-( 7( ( (/))-( ( ( P)-,(- (

M/(++(- ( PETROBRAS.

II.-$UNCIONES ASICAS

1.M/(?- ( +(/ ( O)(( ( T)/>/?-

2.M/(?- ( I*(/)+- ( #+-)+/( ( - (7+-.

3.M/(?- ( I-)( ( %//

4.S+(/+/) ( I-)( M(/.



A N E X O 11

DESCRIPCION DE PUESTOS

1. IN"ENIERO DE MANTENIMIENTO

PROPOSITO "ENERAL

G/)/+/) ( ,++(- ( / E)/(@+/ ( M/(++(- ( PETROBRAS ( ( )(/.

ACTIVIDADES PRINCIPALES

A+/4F400? P4+4,?

P/++,/)$ /(() /,/+/- -++/) - P)-@)// ( M/(++(- P)(*(+*-

C-))(,+*- P/++,/-.

E/>-)/)$ E?(,/) S+(/+/)$ ( ,--)+/,+; ,- PETROBRAS$ - )-@)// (

/(++(- )(+,+*- / - (7+- (,+,- A++ V+>)/,+-/$ /++ ( /,(+($

()-@)//$ (,.K (6,)+,- +(,,+; *+/ ()-@)//$ -)- (+,- +(,,+; *+/$

(+,+; ( ((-)( ,- )/-+-$ (,. ( L-( <.

I(,,+-/) (7+- )-/+*-$ - )-/+*- (6,)+,- 7( )((( ( / P)-@)//,+; ( PEP$

(++) R(,-(/,+-( /)/ )(/)/,+; /+(/- / - (/)( ( PEP.

C/++,/) //+/) // ( ,+; ( ,-- -/ /-,+/- / / +/. P)--() (?-)/ /)/

(*+/) )((+,+; )(/+/) ( (@++(- /)/ (*//) ((,+*+/. U++/) 6,+,/ ( ACR$

,-- ( ,+,- ( *+/ -)/.

S--)/) / PETROBRAS ( / /+,/,+; ( 6,+,/ ( I@(+()/ ( C-+/>++/.

S+(/+/) / G(+; ( I-)( T6,+,-$ R(,-(/,+-($ M(?-)/ ( T)/>/?- ,/7+()

-)/ -,(/,+; 6,+,/ +-)/( (++/$ +-)/- (/(( / PETROBRAS ( (/-

( / +/ (( (++; F// -/ ,++(- /),F+*-.

A+/4F400? S+04?

A++)/) / +-)/,+; ( M/(++(-:

• P/- ( / I//,+-( ( S()+,+(.

• S+(/ +-)+,- )(/,+-/- / / @(+; ( M/(++(- CMMS -)- (

/+,/,+;.$ I*(/)+- ( (7+-.

• D-,(/,+; 6,+,/ ( +//,+-( ( ()+,+( //($ +,F/$ (,.

D(++) ,)++,+/ ( (7+- )(*++; //.

P/)+,+/) ( / )(,(,+; ( ->)/ (*/.



A++)/) ( +-)( (/ ( /(++(- />()- ( ,-)-.

P/)+,+/) ( / (/>-)/,+; ( E/)( ( T)/>/?-.

V()++,/) ( ,++(- ( G/)// ( (7+- ( ()+,+(.

E++) +(@- ( )(/)/,+-( -++,/,+-($ 7( (/ /++,// ( ( )(/$ /)+,+/- ( /

((,,+; ( C-)/+/.

E/>-)/)$ *()++,/) -++/) / C-+,+; B+,/ ( (7+- ( ++,/) /,,+-( (,(/)+/ /)/

,-))(,,+;.

D(()+/) / )(,/(@-)+/,+; ( (7+- )--() - +( ( - ( - +-.

C--)+/) / *()++,/,+; ( / +(@)+/ (,+,/ ( (7+-

C//,+/) +()/((



2. SUPERVISOR DE MANTENIMIENTO

PROPÓSITO "ENERAL

S()*+/) + + / (?(,,+; ( - )/>/?- ( /(++(- ( - (7+- ( +//,+-( >/?-

)(-/>++/$ ( /,()- ,- / P-+,/ ( C/+/$ SMS E/)( (/>(,+- -) /

PETROBRAS$ /++- ( ,++(- ( - )-@)// ( /(++(- +(/- /)/ ,//

(7+-$ / + ( @/)/+/) / +-+>++/ ,-+/>++/ ( 6-$ ,-)+>(- ,- ( ,++(-

( - O>?(+*- E)/(@+/ ( P)-,,+; ( Y/,++(-.


A+/4F400? P4+4,?

P/++,/) ,-?/(( ,- PETROBRAS$ / (?(,,+; ( - )/>/?- ( /(++(- (

(7+- ( +//,+-( >/?- )(-/>++/$ (@H / /,,+-( (/>(,+/ ( - E/)(

( / C-//.

R(*+/) //+/) ( ,+-/+(- ( - (7+- ( +//,+-( >/?- )(-/>++/$

+@+(- - /( ( /(++(- ( - (7+- ,)+,- - ,)+,- ((,++,/- -) -

E/)($ (*//- / // (-)($ / ,-+/>++/ ( )(++(- ( - +*()- +(/$

/)/ (++) / /,,+-( ,-))(,+*/ - (?-)/ 7( @/)/+,( ( ,+-/+(- ,-+/>( (+(/$ -)/- / )(,-(/,+-( ( /,/+/,+; )(7()+/ /)/ @/)/+/) / *()/++/

( - +-.

S()*+/) / (?(,,+; ( ,/- ( )/>/?- ( /(++(- )(/)/,+; ( - (7+- (

+//,+-( >/?- )(-/>++/$ /)/ /(@)/) ( ,++(- ( - /( +(-

,-(/- ( / ;)(( ( /(++(-$ / ,-- ( ,++(- ( - (/)( ( /

((,+*+/ ( / (?(,,+;.

E/>-)/) /++,/) - /( ( /(++(- P)(*(+*-$ )(+,+*- ,-))(,+*- ( /,()-

,- - E/)( (/>(,+- -) PETROBRAS$ ,+(- ,- / -+,/ +(/+(-C-)-)/+*-.

M/(() /,/+/- - )(@+)- ( / -()/,+-( ( /(++(- ((,// ( - (7+-

( +//,+-( >/?- )(-/>++/$ *(/- -) / -,(/,+; (/,/ (F/+*/ ( /

-()/,+-(.

V()++,/) /(() / C-+,+; B+,/ ( (7+- ( ++,/) /,,+-( (,(/)+/ /)/

,-))(,,+;.

I((/) / 6,+,/ - F())/+(/ ( I@(+()/ ( M/(++(-$ /( ,-- A++ (

C// R/$ M/(++(- B//- ( C-+/>++/$ (,.



S()*+/) /)+,+/) ( - )/>/?- ( ( /,++(-$ /( ,-- -++/,+; ( - (7+- (

+//,+-( >/?- )(-/>++/$ / ,-- / +((/,+; ( (*/ (,--@/ /-,+//$

*(/- -) ( ,++(- ( / -)/ ( / ,-// ( ,++(- ( E/)(.

A+/4F400? S+04?

P/++,/) ,-?/(( ,- PETROBRAS ( /(++(- /-) O*()F/ ( - (7+- (

+//,+-( >/?- )(-/>++/$ ( /,()- ,- - ->?(+*- ()/(@+/ ( )-,,+; (

/,++(-

S()*+/) ( - /()( (()- - )/>/?- ( /(++(- )(/)/,+; ( - (7+- (

+//,+-( >/?- )(-/>++/$ /-)+/- ( )((/- ( /)( (++,/- / )(>/

)(7()+/ /)/ /(@)/) / ,/+/ ( - )/>/?-$ *(/- -) / -++/,+; ( - ,--.

A++-$ (++) +-)( 6,+,- ,- - )(/- ,-- @(()/- )/( ,// )(/)/,+;$

/ ,-- / (*//,+; 6,+,/ ( /() -( ( (?(,; ( )/>/?-.

G/)/+/) / /(,// (?(,,+; ( - /( ( M/(++(- /-,+/- / - (7+- (

+//,+-( >/?- )(-/>++/ ( ,+; ( / ,-+,+-( -()/+*/$ - /( +(/-

/ ,-+,+-( ( )-,,+;$ *(/- -) / /++/,+; ( / )(/,+; ,-->((+,+- ( /

(?(,,+; ( / /,+*+/( ( /(++(-.

G/)/+/) ( /(++(- ( +-)/,+; /,/+// ( +(@)// ( )(/,+; ,- - (7+-$

,-+,+; -()/+*/ / /,,+-( ( /(++(- (?(,//$ ,+(- ,- - )(7++- (- E/)( ( M/(++(-.

G/)/+/) / /(,// @(+; /++)/+*/ ( MANTEC / )-@)//,+; /(,// ( /

/,,+-( ( /(++(- (@H / (,(+/( ((,//.

G/)/+/) / +-+>++/ ( /()+/( /)/ / )(/)/,+-( )((/- ( /)( ( -

(7+- ( +//,+-( >/?- )(-/>++/.

M/(() / /(,// ,--)+/,+; ,- / -)/ )(/ ( -()/,+-( ( ( ,/- /)/ (

,++(- (+-- ( - /( ( /(++(-.

E)(@/) )-@)// ( /(++(- ,-))(,+*- )(*(+*- ( /)(/ +/)+/ / - ;*+( (

/(++(-.

A)->/) - P/)( D+/)+- )(-)/- -) - -()/-)( ( /(++(- ( (@H - (7+- (

+//,+-( 7( ( (,()( >/?- )(-/>++/.

C-)+>+) ( ( (/))-- / @(+; /++)/+*/ ( MANTEC: I@)(- / -/)( / +-)/,+;

)((*/( (/( ( )(/)/,+-( /-)($ )(+(- - (?-)/ )(/,+-// / - (7+- (

+//,+-( >/?- )(-/>++/K )(*+/) / +-)/,+; ,/)@// ( )(/.

P/)+,+/) ( / )(*++; /,/+/) ( I-)( M(/ ( M/(++(-$ 7( +,( I+,( (

G(+; T/>()- ( C-)-.



3. IN"

ENIERO PLANI$ICADOR

PROPÓSITO "ENERAL

P/++,/)$ ,--)+/)$ )-@)//) ,-)-/) - )/>/?- ( /(++(- ( +(,,+-( @(()/( (

// +)+/(K @(+-/) ,-)-/) ,- / (>+/ /+,+/,+; / +-+>++/ ( )(,)-

(,(/)+- /)/ / (?(,,+; ( - )/>/?- ((,/) /+-)+/ ( / (?(,,+; ( - )/>/?-

/(/-$ ,- ( ->?(- ( @/)/+/) ( ,++(- ( - ->?(+*- +?/-


A+/4F400? P4+4,?

P/++,/) - )(7()++(- ( /(++(- ( +(,,+-( @(()/( ( +//,+-(

+)+/( /,++(- ()-()-$ ( ( ,-(- ( - F-)+-( ( / /++,/,+;: P/( (

/)@- P/-$ P/ // P)((-$ !)(( ( T)/>/?- P)-(,-.

C--)+/) (()- ,- / )(/ +*-,)// ( - )-,(- ( )/>/?- ( /(/+(-:

P/)-,+/-) G()(( ( O()/,+-($ C+(( J(( ( )(/ - P// (7+- ( )/>/?- (

)-(,- M/(++(-$ I@(+()/$ />/(,++(- ,-)/-.



C-(,/) )(/)/) -/ / +-)/,+; (,(/)+/ ( / (( +-+>( /)/ )(/)/) PLAN

7( ()+/ / (?(,,+; /(,// ( / /,+*+/( )-@)/// / (?(,/)($ ( ,-(- ,-

P)-,,+;.

C-(/) ( )-,(- ( )/>/?- ( /(/+(-$ ( ,/ ,-+( (: )(/)/) (+/-$ /+@/)

)(,)-$ )(/)/) )-,(++(- ( )/>/?- (@)+/$ -,(/) ( +())(/,+-/)- ,- -

(((- ( / )-@)//,+;.

A(@)/) I/ +-+>++/ ( +(- -)/ ,-++/ ( / +-)/,+; ( S+(/ ( O)((

( T)/>/?- C-/)+/- ( A-- / M/(++(- MANTEC$ / + ( @/)/+/) ( )-,(- (

/++,/,+; ,--)+/,+; ( - )/>/?- / (+,+; ,-)- ( - ++,/-)( ( @(+; (

/(/+(-.

A+/4F400? S+04?

D(()+/) ( ,--)+/,+; ,- ( ()-/ +*-,)/- ( ( )-(,-$ / (,F/ F-)/)+- (

(?(,,+; ( - )/>/?-$ - ,--,/)- ( / +/ -)/ ( )/>/?-$ / (- - / /( ( /

( 7( ( )/>/?- (>( ((,/)(.

P/)+,+/) /,+*/(( ( / (?(,,+; ( - )/>/?- /(/- ( ,-)- ( - +-$

((,/- (*- ( +-)/- / - )(-/>( ( ,// A)(/.

P/)/ ( ,/- ((,+,- ( /(++(- /-) - /)// ( //:

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C/++,/,+; 9)-(+-/ I@(+()- E(,)-2(,3+,-$ M(,3+,-$

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T6,+,/ 2-()/ ( 9/(/2+(-$

9)-@)/2/,+; 4 ,-)- ( -9()/,+-( (

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O)/ F/>++/( (9(,+,/ D(/))-- ( 9)-4(,- (

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@(()/,+; ( +(2/ ( ,/+/ 4 2(+-

/2>+((. M/(?- ( -)2/ ISO

CONOCIMIENTOS Y EXPERIENCIAS



#. PRO"RAMADOR

PROPÓSITO "ENERAL

C--)+/) / ++/,+; ( )(,)- +-+>($ / - ((,- ( ->(() / (?-) )(/,+; ,--

>((+,+-$ /+(/- ,- - O>?(+*- ( )(/.


A+/4F400? P4+4,?

R(,(,+-/) )+-)+/) - P(+- ( T)/>/?- (// ( P)-@)//,+; P)(++/). A,/+/,+;

( B/,-@$ /*+- ( )(,F/-.

C-(,,+-/) ( P)-@)// D+/)+- S(// ( )/>/?-$ +(- ( H+,- )(-/>( ( ,/>+- (

)+-)+/ ( - +-.

A(@)/) /)/ - )/>/?- )-@)//- / +-+>++/ (:

P()+- ((,+/( E( )(@/-)( -+,+/($ ()(/ (()/$ (,.K

M/()+/( )((-.



E7+- ((,+/( - +-+>( ( ( )(/.

M/- ( ->)/$ (/ )-+/ ,-- ,-)///.

E7+- - I//,+-( / () +()*(+/.

A(@)/) / (++;$ /,+*/,+; ()(@/ / - )((,+*- ()( ( / O)(($ P()+-$

I),,+-( ( T)/>/?- #-?/ ( R(*++; /-,+// / ,// /)(/.

D()+*/) /++,/,+; (@H +-+>++/ )-,(++(- *+@((.

A+/4F400? S+04?

R(-/>++/)( ( / (++; ( - ++,/-)( (++- /)/ (*//) / @(+; (

P)-@)//,+; ()(@/)- / I@. ( M/(++(- /)/ +,+; ( ( )(-)( (/

E*//) ( ,++(- ( M/(++(- P)-@)//-.

O)@/+/) )(+-( (//( ( )-@)//,+; (/( ( (@++(-.

V()++,/) - +(- )(/( *. - ,-+- ( ,// /)(/$ (++) +(- (/) /)/ /)(/

)((++*/.

A(@)/) )(,)- (,(/)+- /)/ /)- ( //$ (@H - )(7()+- -) ( C--)+/-) (

+-.

A++) ( / (/>-)/,+; ( )((-.


R>464/ E?+4, D?0

C/++,/,+;)-(+-/

T6,+,- (@)(/- ( E,(/I)+/(

I@(+()- ; T6,+,- S()+-) (M/(++(- ,- -)/,+; (),+/)+/.

E()+(,+/ )(*+/ 10 /- ( (()+(,+/ (-()/,+-( ()-()/$ ->(+- (/,++(-$ ()-7+,/ ;(+()/

10 /- ( (()+(,+/ ( ()*++; ()-,,+; ( /,++(-

I+-/ D-++- ( +@6: (,)+- 0$ -)/0

D-++- 100 ( +@6 (,)+-

R(7()++(-+,-

E(,/+*/ /)/ )/>/?/) (/>+(( ,- (()/)/()(/. D+-+>++/ /)//(?/) *(F,- -) +(-

)--@/-

C)- ( /(?- ((+*- ( ++-/>+((



C--,++(- (+-)+,/

M/(?- ( PC ( @(()/$ /7((O+,($ >/( ( /- ++/)( /MANTEC$ MS P)-?(, ; ,/7+() -)--/)( ( /(?- ( )-(,-$VISIO$ ,-))(- ((,);+,-

%-)/,+; ((,+,/ ( /(?- ()-(,-$ )-@)//,+; ( ->)/$ )-?(,//@(( ; ++/).

#/>++/(/++)/+*/

C-(,,+; ( )((-$ +(@- /++)/,+; ( ,-)/-

C--,++(- ((,+,- ( JDE MANTEC

O)/ F/>++/(((,+,/

C--,++(- ( -)/+()/,+-/( ( /+,/,+; ( /+)+/ ()-()/: API$ ASME$ ISO

E()+(,+/ ( /+,/,+; ( +(/ (@(+; ( ,/+/

%. SUPERVISOR CSMS

PROPÓSITO "ENERAL

Desarrollar y dirigir las actividades de SMS dentro de las Políticas de Calidad y SMS con la finalidad de

contribuir y garantizar el desarrollo de todas las actividades que se realicen en el Lote X, de manera

segura, confiable y sostenible, controlando los riesgos de accidentes y contaminación al Medio

mbiente!


C-)-/) / /+,/,+; ( N-)/$ E/)($ P)-,(++(- ( I),+*- ( )/>/?- ( /

O()/,+;.

A(-)/) ( / /+,/,+; ( N-)/$ E/)($ P)-,(++(- ( I),+*- ( CSMS /

()-/ )-+- 7( -()/ ( ( L-( <.



P/++,/) ,--)+/) / ,//,+/,+; ( ()-/ )-+- ( ( >+- ( CSMS.

A/+/) (*//) - /(,- )(/,+-/- / CSMS ,-- (*-$ A()/ ( S(@)+/$

A,,+(($ I,+(( ( @(()/ -- +- ( A-//.

M/(() ( (/))-- ( /,+*+/( (@)/ ,- )(()*/,+; ( (+- />+((.

L-@)/) / /,+ P)(*(+*/ ( /(,- ( (@)+/ +)+/ / -,/,+-/.

C-)-/) / /,+*+/( 7( (/ @(()/) )+(@- - 7( -)+@+( +/,- /-)(.

A/+/) / +/,+-( ( )+(@-$ /,,+(( ( +,+(($ (*//- ()+-+,+/

,//+/.

P)--() /,,+-( 7( +++,( - )(,/ +/,- /-)(

R(/+/) +(,,+-( +/,)- ( / +//,+-( ( L-( <.

A(@)/) - )-,(- ( /+-)+/ I()/ /+-)+/ ( C--)/+(-.


R>464/ E?+4, D?0C/++,/,+; )-(+-/ I@(+()- E(,)-(,+,-$

M(,+,-$ E(,)+,+/$ E(,);+,- ;I)+/

C- ,--,++(- ( -)/ (S(@)+/ I)+/$ M(+- A>+(($ S/ R(-/>++/S-,+/.

E()+(,+/ )(*+/ 5 /- ( (()+(,+/ (-()/,+-( ()-()/$ ( -)/( S(@)+/ I)+/$ M(+- A>+(( S/

10 /- ( (()+(,+/ ( @(+; (S(@)+/ I)+/ C+/- (M(+- A>+((.

I+-/ D-++- ( +@6: B+,- D-++- ( +@6: (,)+- 90$ -)/0



R(7()++(- +,- E(,/+*/ /)/ )/>/?/) (/>+(( ,- (()/)/()(/. D+-+>++/ /)//(?/) *(F,- -) +(-)--@/-

C)- ( /(?- ((+*- (++- />+((.

C--,++(- ( +-)+,/ M/(?- ( PC ( @(()/$ /7((O+,($ MS P)-?(, ; ,/7+() -)--/)( ( /(?- ( )-(,-$VISIO$ ,-))(- ((,);+,-.

A-,/.

#/>++/( /++)/+*/ D(/))-- ( /)(/ ( (7+- ()/>/?-K %/,++/ ( ,-+,/,+;/)/ /(() )(/,+-(+()(,-)+/( / +*( +()- (()- ,- -)@/+- -+,+/(.

C--,++(- ((,+,- ( JDE MANTEC

O)/ F/>++/( ((,+,/ C//,+/ ( %/,++/-)+),-). E()+(,+/ ( @(()/,+; (+(/ ( ,/+/ (+-/>+((. M/(?- ( -)/ ISO

'. ESTADISTAS DE MANTENIMIENTO

PROPOSITO "ENERAL

E(,/) / ,/)@/ ( /- ( - P/)( D+/)+- ( M/(++(- ( ( S+(/ MANTEC$ 7(

+/)+/(( @(()/ - E?(,-)( ( M/(++(- (,+,-$ (6,)+,-$ +)(/ C-)-G/+()/ -/)/$ (,$ (@- 7( +,F- /)( F/ +- )(*+/- -) PETROBRAS ! T/>+6

(,/)@/- ( )-,(/) / // ( /(++(- /)/ -()+-)( A++ ( C-+/>++/.




E(,/) / C/)@/ ( / D// ( M/(++(- ( S-/)( MANTEC - /+,/+*- (+@/-K /)(/ /

((,/) -- - /$ (@/- / )(@+)/) -/ / I,+(,+/ -,))+/ )/( / J-)//:

M/(++(- P)(*(+*-$ ,-))(,+*-$ )(+,+*-$ P/)- ( P)-,,+;$ T+(- ( P/)-$

M-+*-$ (,.$ ( -/ / C/)+/ ( M/(++(- ()*+,+- /-,+/-.

M/(() /,/+// /),F+*// ( I*(/)+- ( E7+- ( P)-,,+; / D-,(/,+; (

+(/ ( @(+; ()((,+(( / M/(++(-: S( )// ( D-,(/,+; A+/>($ -) - 7(

( (,(+/ ,-/) ,- (/ ( /()/ O)(// +)+>+/ -) &-/$ /)/ +(+//

+-+>++/.

P)(/)/) ( R(-)( ( M/(++(- N-*(/( L-( <$ -+,+/) G(+-/) / I-)/,+; (

C/-$ / ,/( - ()(@// / ()-/ ( G/)+/ /)/ (@++(- /,,+;.

P)-,(/) / // ( M/(++(- (+/( ( - ( F())/+(/ (/+,/ /)/ ->(()

+-)/,+; ( C-+/>++/.

OTRAS ACTIVIDADES

C--)+/) /,,+-( V/ M/+%-- ,- L()( ( M/(++(-K T+(- ( P/)- (

M/(++(-$ I/,+; ( D+()+/$ C/>+- ( - C;+@-$ C-(/)+-$ (,. P/)+,+/) ( / C//,+/,+-( (@H P)-@)//-: D/- 6/+ / - P)+,++- ( P)(()*/,+;

( S(@)+/$ M(+- A>+(($ (,. CF/)/ I-)/+*/ ( 5[$ E()+(,+/$ (,.

E(,/) )/>/?- ( A-- / L()( ( M/(++(-: T)/>/?- ,- / D-,(/,+;$ C)*/$

P(+-$ E/+,/$ (,.

S@()+) /,,+-( / -/) M(?-)/ ( M/(++(-K C--)+/- ,- L() ( M/(++(-$ / +

( /)( / )((,+*/ @(+; ( ( (-) +(- -+>(.

E(,/) /,,+-( 7( >7( )(()*/) ( M(+- A>+(( -@)/- T)/>/?/) ,- O)($ L++(/

S(@)+/ ( / O()/,+-(.



A N E X O 12

MEMORIA DE CÁLCULO PARA ESTALECER LA MEDICIÓN DEL SERVICIO DE MANTENIMIENTO

MECANICO Y ELECTRICO DE LOS EQUIPOS DE PRODUCCION – LOTE X

1. O!ETIVO

E/>(,() / (---@/ /)/ / M(+,+; ( S()*+,+- ( M/(++(- M(,+,- E6,)+,- (

- E7+- ( P)-,,+; ( ( L-( <$ ->)( / >/( ( ,++(- ( - P)-@)// (

M/(++(- P)(*(+*- ( - (7+- >/?- / )(-/>++/ ( LA CONTRATISTA / /(,+;

/ M/(++(- C-))(,+*- ( - +-$ ->)( / >/( ( - )(++(- ( / ,/)+/

(,/)@// ( (/ /)(/.

2. DE$INICIONES

/ V, ? 9V: E ( */-) 7( //)(,( ,-- )(,+- +/)+- ( / O)( ( C-)/ -

C-)/- ( S()*+,+-$ ( +- 7( ,-+,+( ,- ( */-) ( / P/+/ ( C-+/,+; )((/-

-()/- -) LA CONTRATISTA. E (( */-) - ( ,-+()/ - -- /-,+/- /

SERVICIOS COMPLEMENTARIOS$ ,-- - %-/ PESADA M/7+/-.

> V, A+/, 9VA: E ( */-) / /,)/) (/(( -) LA CONTRATISTA$ ( (,+)$ /

*/-)+/,+; 7( )((/) / PETROBRAS PEP (/((. E( */-) ( */)+/>(

((() ( I+,/-) (-+/- N+*( ( S/+/,,+; ( S()*+,+- NSS.

, N4F, 0 S/4?++45 0, SF4+4 9NSS: E ( */-) )(/( ( / /-)+/ ( - /,-)(

( (+,+; )(*(+*- ,-))(,+*- (- - 01.

NSS $MP $MC - 1

$+/ 0 M04+45: V/-) ,/,/- / /)+) ( P-),(/?( ( D(,(- ( V/-) B/( (

+- ( /(++(-:

%/,-) ( M/(++(- P)(*(+*- %MP: E %/,-) ( M(+,+; ((() (

-),(/?( ( ,++(- ,-+()/- / -()/,+; -/.

%/,-) M/(++(- C-))(,+*- %MC: E %/,-) ( M(+,+; ((() ()(++(- +/)+- ( ,/)+/.

E?(-:



N-/: L- */-)( ( -),(/?( ( D(,(- ( V/-) B/( - (/>(,+- -)

PETROBRAS.

( P0+45 T/,: V/-) )(/ ( / /-)+/ -/ ( )-,- ( / ,/+/ ( (7+-

)-@)//- ( ( ( ( (- /-,+/- / ,// /++/ ( (7+-. E?(-:

R0464/ D44 0 C04,,: V/-) 7( ,-))(-( / ,-,+(( ( -/ ( F-)/ (

(?(,,+; ( / ,/)+/ / F-)/ ,-)/,/( +-+>( ( ,/)+/$ ( ()+-- (

/. E?(-:



N/: T-/ / */)+/>( 7( (@/ 7( *() ,- - %/,-)( ( M(+,+; 7( ++7( /@H

(,(- ( / V/-)+/,+;$ (>() () -) )/-( /)+>+>( / LA CONTRATISTA$

,-)->//.

3. PLANILLAS ESTANDAR PARA LA MEDICION

L/ P/+/ 7( ( /) /)/ / M(+,+; ( S()*+,+- -:

PLANILLA A: PARAMETROS DE MEDICI!N DEL SERVICIO MANTENIMIENTO PREVENTIVO DE

EQUIPOS

PLANILLA B: PARAMETROS DE MEDICI!N DEL SERVICIO MANTENIMIENTO CORRECTIVO

DE EQUIPOS

#. METODOLO"IA DE CALCULO

L/ M(+,+; ( ((,/) ( -)/ (/$ ( / )(+; ( )/>/?- ()( PEP LA

CONTRATISTA$ -/- ,-- >/( ( P)-@)// ( M/(++(- P)(*(+*- 7( (/((

(++) PEP$ / (// /( ( ,+())( ( ( /()+-). L/ ,/+/ ( (7+- ,-(/- (

( P)-@)// ( M/(++(- P)(*(+*- M(/$ - (>() () /-) / 531 +/( (.

E/ (---@/ () ()+-- ( )(>/ ( - (($ ( - ,/( ( V/-) A,/ VA -

(/) /(,- -) ( N+*( ( S/+/,,+; ( S()*+,+- NSS. D)/( (( ()+-- ( ,-(/)



,- LA CONTRATISTA - /?( (,(/)+- ( / M(---@/ ( M(+,+; ( (*//) / A,/

/)->// -) PEP.

L/ (+,+; ( ()*+,+- (/) ( ,+; ( - /)()-: 1 P-),(/?( ( ,++(- ( /-()/,+; -/ 2 )(++(- +/)+- ( ,/)+/. A ++,+/) ( ()*+,+- ( 0$ - */-)( (

-()/,+; -/ () - (/>(,+- ( / +@+(( />/$ -( /( ( (,+-/ -

/,-)( ( (+,+;:

#. 1. C,+, 0 M04+45 0 M/464/ PF/4F

A ++,+- ( ()*+,+-$ PETROBRAS ()(@/) ( P)-@)// ( M/(++(- P)(*(+*- 7(

,-() ,-- +- -/ ( 531 (7+-. E ,++(- ( P)-@)// () -()/-$

)+-)+/- - (7+- 7( /(,( +)(,/(( / )-,,+; --. L/ -()/,+; -/

/?( (( */)+/) ( ( / ( ((+(- ( / ,/+/ ( (7+- )-@)//-

,-+()/- - / +-+>( ( ( ( ()+/-.

E?(- 1



E ( ( 1$ ( P)-@)// ( M/(++(- P)(*(+*- +(( -/ ( 520 (7+- /

-()/,+; -/ ( 1150$ -) - /-$ - /)()- ( (+,+; ( /(++(- )(*(+*-

-:

S+ / 6)+- ( ( 1$ / (?(,,+; ( /(++(- )(*(+*- - /,/; / -()/,+; -/

( 1150$ +- 7( ( ( 1100 ( -()/,+; -/$ ( /,-) ( (+,+; ( ( 1.

E?(- 2

E ( ( 2$ ( P)-@)// ( M/(++(- P)(*(+*- +(( -/ ( 520 (7+- /

-()/,+; -/ ( 11"0$ -) - /-$ - /)()- ( (+,+; ( /(++(- )(*(+*-

-:

S+ / 6)+- ( ( 2$ / (?(,,+; ( /(++(- )(*(+*- - /,/; / -()/,+; -/

( 11"0$ +- 7( ( ( 1108 ( -()/,+; -/$ ( /,-) ( (+,+; ( ( 0.995.

#. 2. C,+, 0 M04+45 0 M/464/ C+/4F

A 6)+- ( ($ PETROBRAS (>() )(,+>+) ( LA CONTRATISTA /( ( (++)

*/-)+/,+; ( )(++(- +/)+- ( ,/)+/$ -( ( (*//) ,/,/) ( /,-) ( (+,+;



(@H (/ ( */-) )-(+- (/ ( )(++(- +/)+- ( / ,/)+/. C/>( (,+-/) 7( /

/>/ ( (+,+; ( /(++(- ,-))(,+*- - ( *( /()// ( +@H -(-.

E?(- 3

LA CONTRATISTA )((/ */-) )-(+- (/ ( )(++(- +/)+- ( ,/)+/

(7+*/(( / 0$ -) - /-$ (@H />/ ( (+,+; ( /(++(- ,-))(,+*-$ ( %/,-) (

M(+,+; ( 1.

E?(- 4

LA CONTRATISTA )((/ */-) )-(+- (/ ( )(++(- +/)+- ( ,/)+/

(7+*/(( / 54$ -) - /-$ (@H />/ ( (+,+; ( /(++(- ,-))(,+*-$ ( %/,-) (

M(+,+; ( ( 0.995.

#. 3. C,+, 0, V, A+/,

E?(- 5

C-+()/- - */-)( ( /,-) ( (+,+; ( - E?(- 1 %MPX1 E?(- 3 %MCX1$

( */-) /,/ (:

VA X VB NSS

NSS X %MP \ %MC 1

NSS X 1\11 X1

VA V H 1 P-) - /-$ V, A+/, V, ?

E?(-

C-+()/- - */-)( ( /,-) ( (+,+; ( - E?(- 2 %MPX0.995 E?(- 4

%MCX0.995$ ( */-) /,/ (:

NSS X 0.995 \ 0.995 1 X 0.99

VA X VB 0.99

P-) - /-K V, A+/, )) 0, V, ?

#. #. L464/+4? P64?4*,?.

A. P/)/ / (+,+; ( ()*+,+-$ ( (>() (() ( ,-+()/,+; 7( ( ,++(- ++*+/

(/ ( P)-@)// ( M/(++(- P)(*(+*- -) /++/ ( (7+- AIB$ B->/$ (,$

(>() () ,-- +- 90$ -) (?(-:

C/+/ ++,+/ ( AIB )-@)/// : 9 EA

R(/ (?(,/- (+@+- ,-- +- 90: 90 < 9 X 3 EA

E (,+)$ ,-- +- ( ( ($ ( (>( )(/+/) ( /(++(- )(*(+*- / 3 (7+-( / /++/ AIB. E ,/- LA CONTRATISTA - ,/ ( */-) (/>(,+- 90$ ( %/,-)

( M(+,+; %MP () 0.98.



B. P/)/ / (+,+; ( ()*+,+-$ ( (>() (() ( ,-+()/,+; 7( ( +- )(++(-

+/)+- ( ,/)+/$ )/( 05 / ( ( ($ - (>() () (-) / 45. E ,/- LA

CONTRATISTA - ,/ ( */-) (/>(,+- 45$ ( %/,-) ( M(+,+; %MC () 0.99.

%. EVALUACION DE DESEMPEO

PEP (+/( ( BOLETIN DE EVALUACION DE DESEMPEWO BED$ /) / ,--,() /

()-)/,( ( LA CONTRATISTA$ /+,/- / /,,+-( 7( ( E/) PE-1I-(((2)-(

EVALUACION DE DESEMPEWO Y SISTEMA DE CONSECUENCAS$ ++7(.

13287-ctx-a claúsulas técnicas petrobras.-.docx

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