informe - subcontratistas 2013.xlsx_1

7/23/2019 INFORME - SUBCONTRATISTAS 2013.xlsx_1

http://slidepdf.com/reader/full/informe-subcontratistas-2013xlsx1 1/6

CONTRATACIONES POR MES 2013

1 ENERO S/. 290,975.50

2 FEBRERO S/. 146,406.93

3 MARZO S/. 78,280.25

4 ABRIL S/. 171,496.73

5 MAYO S/. 160,986.04

6 JNIO S/. 239,216.83

7 JLIO S/. 562,752.718 A!OSTO S/. 282,808.41

9 SETIEMBRE S/. 352,536.23

10 OCTBRE S/. 599,823.80

11 NO"IEMBRE S/. 542,554.84

12 #ICIEMBRE S/. 497,405.32

TOTAL 3,925,243.59

S/. $

S/. 100,000.00

S/. 200,000.00

S/. 300,000.00

S/. 400,000.00

S/. 500,000.00

S/. 600,000.00

Contratos por Mes



SEGÚN CANTIDAD DE CONTRATOS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27%%% %%% 8.08& 6.82& %%% %%% %%% %%% %%% %%% %%% %%% %%% 1.01& 1.01& %%% 0.51& %%% %%% %%% 0.25& 0.25& %%% %%% %%% %%% 0.25& 100.00&

135 71 32 27 21 21 18 12 9 9 6 5 5 4 4 2 2 2 2 2 1 1 1 1 1 1 1 396

" A L # I " I A F A L C O N E N R I ' E E R N E S

T O

C A R R A S C O M O R A L E S ( I L # E R

" I S I O N J R S A C

S A L A Z A R P A L M A J O S E

" A S ' E Z T A N A N T A J ) O N Y

' I S P E Z * I ! A ) E R N A N R O ! E L I O

) A M A N C A S T R O J A ' E L I N R O C I O

S A N T A M A R I A S A N # O " A L J O S E J O R ! E

) A L I N ! E N I E R O S S A C

" I " A S C R I A R A ' E L R O C I O

B E R N A R # O T E O # O R O S A L I N A S M A C

E # O

M A R T I N R O # O L F O C A R N E R O P A L O M

I N O

A L " A R A # O ! O M E R O L I S A L B E R T

O

M A T I A S M + S E I R L

L E " A N O ! A L I N # O J A N F E R N A N #

O

M O B I L I A I N # S T R I A L S A C

L I S F E L I P E L O A Y Z A " A R ! A S

R A M I R E Z F L O R E S S E ! N # O M A N I

E L

L A R A R A M O S E R L I N # A E S T ) E R

C ) O Z O E S T R A # A ) E R M E S # E S I # E R O

) A R O C O N T R A T I S T A S E I R L

! O N Z A L O M E # I N A E R A S M O ! O N Z A

L O

S A N T A C R Z S A N C ) E Z F E R N A N # O

S .

" A L # I " I A P A M O J O R ! E L I S

P A C ) E C O P E " E F R E # # Y P E # R O

L L A C C T A R I M A Y ! I Z A # O R O ' E

Y P A N ' I S A N C ) E Z " E R O N I C A

C- T 396A- 1

SEGÚN CANTIDAD DE S/.

" A L # I " I A F

A L C O N E

N R I ' E E

R N

E S T O

S A L A Z A R P

A L M

A J O S

E

) A M

A N

C A S T R O J A

' E L I N R

O C I O

" I " A S C

R I A R

A ' E L

R O

C I O

A L " A R A # O !

O M

E R O L

I S A

L B

E R T O

M

O B I L I A I N

# S T R I A L S

A C

L A R A

R A M

O S E

R L I N # A E

S T ) E R

! O N Z A L O

M

E # I N A E

R A S M

O !

O N

Z A L O

P A C ) E C O P

E " E

F R E # # Y

P E # R O

0

30

60

90

120

135

71

32 2721 21 18

12 9 9 65 5 4 4 2 2 2 2 2 1 1 1 1 1 1 1 R 24

I

I

I I

I

I I

I

I

I

I

I

I

.

,

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.

.

,

.



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27%%% %%% %%% 9.13& %%% %%% %%% %%% %%% %%% %%% %%% %%% 0.33& 0.46& %%% 0.35& %%% %%% %%% 0.19& 0.17& %%% %%% %%% %%% 0.03& 100.00&

S / . 1 , 3 7 0 , 3 9 9 . 2 8

S / . 6 2 9 , 8 6 8 . 9 0

S / . 4 3 4 , 2 7 5 . 6 6

S / . 3 5 8 , 5 5 4 . 7 9

S / . 1 8 9 , 7 2 0 . 4 0

S / . 1 7 3 , 2 8 0 . 1 7

S / . 1 4 6 , 5 1 5 . 4 1

S / . 1 4 4 , 1 1 3 . 4 0

S / . 9 6 , 3 7 2 . 9 3

S / . 9 0 , 3 1 7 . 2 0

S / . 9 0 , 5 3 8 . 4 0

S / . 4 7 , 7 7 8 . 2 0

S / . 3 6 , 8 1 6 . 0 0

S / . 1 2 , 8 7 9 . 8 6

S / . 1 7 , 9 3 6 . 0 0

S / . 1 7 , 6 8 8 . 0 0

S / . 1 3 , 6 3 5 . 9 9

S / . 1 0 , 7 7 0 . 0 0

S / . 8 , 7 5 0 . 0

0

S / . 7 , 3 0 0 . 0

0

S / . 7 , 3 1 6 . 0

0

S / . 6 , 8 4 4 . 0

0

S / . 4 , 5 4 3 . 0

0

S / . 4 , 4 0 0 . 0

0

S / . 1 , 0 5 0 . 0

0

S / . 2 , 4 0 0 . 0

0

S / . 1 , 1 8 0 . 0

0

%%%

" A L #

I " I A F A L C O N E N R I ' E E R N E S T O

M O B I L I A I N # S T R I A L S A C

C

A R R A S C O M O R A L E S ( I L # E R

) A L I N ! E N I E R O S S A C

" I S I O N J R S A C

S A L A Z A R P A L M A J O S E

S A N T A M A R I A S A N # O " A L J O S E J O R ! E

B E R N A

R # O T E O # O R O S A L I N A S M A C E # O

) A M A N C A S T R O J A ' E L I N R O C I O

M A T I A S M + S E I R L

' I S P E Z * I ! A ) E R N A N R O ! E L I O

" I " A S C R I A R A ' E L R O C I O

L E " A N O ! A L I N # O J A N F E R N A N # O

M A R T I N R O # O L F O C A R N E R O P A L O M I N O

! O N Z A L O M E # I N A E R A S M O ! O N Z A L O

C ) O Z O E S T R A # A ) E R M E S # E S I # E R O

L I S F E L I P E L O A Y Z A " A R ! A S

" A S ' E Z T A N A N T A J ) O N Y

A L " A R A # O ! O M E R O L I S A L B E R T O

P A

C ) E C O P E " E F R E # # Y P E # R O

Y

P A N ' I S A N C ) E Z " E R O N I C A

S A N T

A C R Z S A N C ) E Z F E R N A N # O S .

L A R A R A M O S E R L I N # A E S T ) E R

R A M I R E Z F L O R E S S E ! N # O M A N I E L

) A R O C O N T R A T I S T A S E I R L

L L A C C T A R I M A Y ! I Z A # O R O ' E

" A L # I " I A P A M O J O R ! E L I S

C- T S/. 3,925,243.59

" A L # I " I A F A L C O N E

N R I ' E E R N E

S T O

C A R R A S C O M

O R A L E S ( I L #

E R

" I S I O N J

R S A C

S A N T A M A R I A S A N # O " A L J O S E J O

R ! E

) A M A N C

A S T R O J

A ' E L I N R O

C I O

' I S P E Z * I ! A ) E R N A N R

O ! E L I O

L E " A N O !

A L I N # O J

A N F

E R N A N # O

! O N Z A L O M

E # I N A E R A S M O !

O N Z A L O

L I S F E L I P E L O A Y Z A " A R !

A S

A L " A R A # O !

O M E R O L

I S A L B E

R T O

Y P A N ' I S A N C ) E Z "

E R O N

I C A

L A R A R A M O S E R L I N # A E S T )

E R

) A R O C

O N T R A T I S T A S E I R L

" A L # I " I A P A M O J

O R ! E L

I S

S/. $S/. 200,000.00

S/. 400,000.00

S/. 600,000.00

S/. 800,000.00

S/. 1,000,000.00

S/. 1,200,000.00

S/. 1,400,000.00

. , , .

S

/ . 1 , 3 7 0 , 3 9 9 . 2 8

S

/ . 6 2 9 , 8 6 8 . 9 0

S

/ . 4 3 4 , 2 7 5 . 6 6

S

/ . 3 5 8 , 5 5 4 . 7 9

S

/ . 1 8 9 , 7 2 0 . 4 0

S

/ . 1 7 3 , 2 8 0 . 1 7

S

/ . 1 4 6 , 5 1 5 . 4 1

S

/ . 1 4 4 , 1 1 3 . 4 0

S

/ . 9 6 , 3 7 2 . 9 3

S

/ . 9 0 , 3 1 7 . 2 0

S

/ . 9 0 , 5 3 8 . 4 0

S

/ . 4 7 , 7 7 8 . 2 0

S

/ . 3 6 , 8 1 6 . 0 0

S

/ . 1 2 , 8 7 9 . 8 6

S

/ . 1 7 , 9 3 6 . 0 0

S

/ . 1 7 , 6 8 8 . 0 0

S

/ . 1 3 , 6 3 5 . 9 9

S

/ . 1 0 , 7 7 0 . 0 0

S

/ . 8 , 7 5 0 . 0 0

S

/ . 7 , 3 0 0 . 0 0

S

/ . 7 , 3 1 6 . 0 0

S

/ . 6 , 8 4 4 . 0 0

S

/ . 4 , 5 4 3 . 0 0

S

/ . 4 , 4 0 0 . 0 0

S

/ . 1 , 0 5 0 . 0 0

S

/ . 2 , 4 0 0 . 0 0

S

/ . 1 , 1 8 0 . 0 0

R 56



Cant!a! Tota"# S/. 3,925,243.59Contratstas $% S/. 3,'5(,%99.2%

GRA)ICA DE )REC*ENCIAS

Ite+ Contratstas Costo Costo A-+-"a!a orentae !e Cost 000 211 "AL#I"IA FALCON ENRI'E ERNE S/. 1,370,399.28 S/. 1,370,399.28 34.91&

80.41& 6

2 MOBILIA IN#STRIAL SAC S/. 629,868.90 S/. 2,000,268.18 16.05&3 CARRASCO MORALES (IL#ER S/. 434,275.66 S/. 2,434,543.84 11.06&4 )AL IN!ENIEROS SAC S/. 358,554.79 S/. 2,793,098.63 9.13&5 "ISION JR SAC S/. 189,720.40 S/. 2,982,819.03 4.83&6 SALAZAR PALMA JOSE S/. 173,280.17 S/. 3,156,099.20 4.41&7 SANTAMARIA SAN#O"AL JOSE JOR S/. 146,515.41 S/. 3,302,614.61 3.73&

14.47& 58 BERNAR#O TEO#ORO SALINAS M S/. 144,113.40 S/. 3,446,728.01 3.67&9 )AMAN CASTRO JA'ELIN ROCI S/. 96,372.93 S/. 3,543,100.94 2.46&10 MATIAS M+S EIRL S/. 90,317.20 S/. 3,633,418.14 2.30&

11 'ISPE Z*I!A )ERNAN RO!ELIO S/. 90,538.40 S/. 3,723,956.54 2.31&12 "I"AS CRIA RA'EL ROCIO S/. 47,778.20 S/. 3,771,734.74 1.22&

5.13& 16

13 LE"ANO !ALIN#O JAN FERNAN# S/. 36,816.00 S/. 3,808,550.74 0.94&14 MARTIN RO#OLFO CARNERO PALO S/. 12,879.86 S/. 3,821,430.60 0.33&15 !ONZALO ME#INA ERASMO !ONZ S/. 17,936.00 S/. 3,839,366.60 0.46&16 C)OZO ESTRA#A )ERMES #ESI#E S/. 17,688.00 S/. 3,857,054.60 0.45&17 LIS FELIPE LOAYZA "AR!AS S/. 13,635.99 S/. 3,870,690.59 0.35&18 "AS'EZ TANANTA J)ONY S/. 10,770.00 S/. 3,881,460.59 0.27&19 AL"ARA#O !OMERO LIS ALBERT S/. 8,750.00 S/. 3,890,210.59 0.22&20 PAC)ECO PE"E FRE##Y PE#RO S/. 7,300.00 S/. 3,897,510.59 0.19&21 YPAN'I SANC)EZ "ERONICA S/. 7,316.00 S/. 3,904,826.59 0.19&22 SANTA CRZ SANC)EZ FERNAN# S/. 6,844.00 S/. 3,911,670.59 0.17&23 LARA RAMOS ERLIN#A EST)ER S/. 4,543.00 S/. 3,916,213.59 0.12&24 RAMIREZ FLORES SE!N#O MANI S/. 4,400.00 S/. 3,920,613.59 0.11&25 )ARO CONTRATISTAS EIRL S/. 1,050.00 S/. 3,921,663.59 0.03&26 LLACCTARIMAY !IZA#O RO'E S/. 2,400.00 S/. 3,924,063.59 0.06&27 "AL#I"IA PAMO JOR!E LIS S/. 1,180.00 S/. 3,925,243.59 0.03&



Ite+ Contratstas Costo

1 "AL#I"IA FALCON ENRI'E ERN 000 %%% 34.9'&

80.41& 6 22.22&

0002 MOBILIA IN#STRIAL SAC 000 %%% '(.%5&3 CARRASCO MORALES (IL#ER 000 %%% ''.%(&4 )AL IN!ENIEROS SAC 000 %%% 9.'3&5 "ISION JR SAC 000 %%% 4.$3&6 SALAZAR PALMA JOSE 000 %%% 4.4'&

000

ARTIDA I#M- O F::;-

Ite+ Contratstas Costo orentae1 "ISION JR SAC S/. 98,624.40 48.09&2 SALAZAR PALMA JOSE S/. 67,145.90 32.74&3 "AL#I"IA FALCON ENRI'E ERN S/. 22,066.00 10.76&4 CARRASCO MORALES (IL#ER S/. 17,228.00 8.40&5 MOBILIA IN#STRIAL SAC S/. $ 0.00&6 )AL IN!ENIEROS SAC S/. $ 0.00&

000

ARTIDA II#M- F::;- / I-:;- T C

Ite+ Contratstas Costo orentae

1 "AL#I"IA FALCON ENRI'E ERN S/. 228,862.35 86.91&2 CARRASCO MORALES (IL#ER S/. 34,456.00 13.09&3 )AL IN!ENIEROS SAC S/. $ 0.00&4 "ISION JR SAC S/. $ 0.00&5 SALAZAR PALMA JOSE S/. $ 0.00&6 MOBILIA IN#STRIAL SAC S/. $ 0.00&

000

ARTIDA III#M- F::;- / M- O I-:;-

Ite+ Contratstas Costo orentae1 "AL#I"IA FALCON ENRI'E ERN S/. 139,971.70 39.66&2 "ISION JR SAC S/. 71,744.00 20.33&3 CARRASCO MORALES (IL#ER S/. 61,528.74 17.43&

4 SALAZAR PALMA JOSE S/. 54,400.00 15.41&5 )AL IN!ENIEROS SAC S/. 25,303.92 7.17&6 MOBILIA IN#STRIAL SAC S/. $ 0.00&

000

ARTIDA I#F::;- T C / M- O I-:;-

Ite+ Contratstas Costo orentae1 "AL#I"IA FALCON ENRI'E ERN S/. 353,654.65 97.10&2 )AL IN!ENIEROS SAC S/. 10,572.80 2.90&3 SALAZAR PALMA JOSE S/. $ 0.00&

CostoA-+-"a!a

orentae !eCosto

& De"Tota"

NContratsta

s $%&

orenta eContratstas

$%&

Costo Tota"'%%&

S/. $

S/. 50,000.00

S/. 100,000.00S/. 98,624.40

S/. 67,145.90

S/. 22,066.00 S/. 17,228.00

S/. $ S/. $

"AL#I"IA FALCON ENRI'E ERNESTO )AL IN!ENIEROS SAC SALAZAR PALMA JOSE

S/. $

S/. 100,000.00

S/. 200,000.00

S/. 300,000.00S/. 228,862.35

S/. 34,456.00

S/. $ S/. $ S/. $ S/. $

"AL#I"IA FALCON ENRI'E ERNESTO CARRASCO MORALES (IL#ER )AL IN!ENIEROS SAC

S/. $

S/. 50,000.00

S/. 100,000.00

S/. 150,000.00 S/. 139,971.70

S/. 71,744.00 S/. 61,528.74 S/. 54,400.00

S/. 25,303.92

S/. $

"AL#I"IA FALCON ENRI'E ERNESTO SALAZAR PALMA JOSE "ISION JR SAC

S/. $

S/. 100,000.00

S/. 200,000.00

S/. 300,000.00

S/. 353,654.65

S/. 10,572.80

S/. $ S/. $ S/. $ S/. $



4 CARRASCO MORALES (IL#ER S/. $ 0.00&5 "ISION JR SAC S/. $ 0.00&6 MOBILIA IN#STRIAL SAC S/. $ 0.00&

000

ARTIDA #F::;- T C / I-:;- T C

Ite+ Contratstas Costo orentae1 MOBILIA IN#STRIAL SAC S/. 629,868.90 53.10&2 )AL IN!ENIEROS SAC S/. 284,918.07 24.02&3 "AL#I"IA FALCON ENRI'E ERN S/. 271,384.36 22.88&

4 SALAZAR PALMA JOSE S/. $ 0.00&5 CARRASCO MORALES (IL#ER S/. $ 0.00&6 "ISION JR SAC S/. $ 0.00&

000

ARTIDA I#F::;- T C

Ite+ Contratstas Costo orentae1 "AL#I"IA FALCON ENRI'E ERN S/. 91,778.03 93.16&2 SALAZAR PALMA JOSE S/. 6,740.87 6.84&3 MOBILIA IN#STRIAL SAC S/. $ 0.00&4 )AL IN!ENIEROS SAC S/. $ 0.00&5 CARRASCO MORALES (IL#ER S/. $ 0.00&6 "ISION JR SAC S/. $ 0.00&

000

ARTIDA II#M- O I-:;-

Ite+ Contratstas Costo orentae1 CARRASCO MORALES (IL#ER S/. 165,285.22 70.70&2 "AL#I"IA FALCON ENRI'E ERN S/. 39,894.77 17.06&3 "ISION JR SAC S/. 19,352.00 8.28&4 SALAZAR PALMA JOSE S/. 9,263.00 3.96&5 MOBILIA IN#STRIAL SAC S/. $ 0.00&6 )AL IN!ENIEROS SAC S/. $ 0.00&

000

ARTIDA III#I-:;- T C

Ite+ Contratstas Costo orentae1 "AL#I"IA FALCON ENRI'E ERN S/. 222,787.42 49.28&2 CARRASCO MORALES (IL#ER S/. 155,777.70 34.46&3 )AL IN!ENIEROS SAC S/. 37,760.00 8.35&4 SALAZAR PALMA JOSE S/. 35,730.40 7.90&5 "ISION JR SAC S/. $ 0.00&6 MOBILIA IN#STRIAL SAC S/. $ 0.00&

000

S/. $

S/. 200,000.00

S/. 400,000.00

S/. 600,000.00

S/. 800,000.00S/. 629,868.90

S/. 284,918.07 S/. 271,384.36

S/. $ S/. $ S/. $

"AL#I"IA FALCON ENRI'E ERNESTO MOBILIA IN#STRIAL SAC CARRASCO MORALES (IL#ER

S/. $

S/. 20,000.00

S/. 40,000.00

S/. 60,000.00

S/. 80,000.00

S/. 100,000.00 S/. 91,778.03

S/. 6,740.87

S/. $ S/. $ S/. $ S/. $

S/. $

S/. 50,000.00

S/. 100,000.00

S/. 150,000.00

S/. 200,000.00 S/. 165,285.22

S/. 39,894.77S/. 19,352.00 S/. 9,263.00

S/. $ S/. $

"AL#I"IA FALCON ENRI'E ERNESTO )AL IN!ENIEROS SAC "ISION JR SAC

S/. $

S/. 50,000.00

S/. 100,000.00

S/. 150,000.00

S/. 200,000.00

S/. 250,000.00 S/. 222,787.42

S/. 155,777.70

S/. 37,760.00 S/. 35,730.40

S/. $ S/. $

informe - subcontratistas 2013.xlsx_1

Documents