instrumentos de planificaciÓn

SECRETARÍA DE ASUNTOS ADMINISTRATIVOS Y DE SEGURIDAD PRESIDENCIA DE LA REPÚBLICA

EJERCICIO FISCAL 2018 PEI – POM - POA

0

INSTRUMENTOS DE PLANIFICACIÓN

Plan Estratégico Institucional - PEI

Plan Operativo Multianual - POM

Plan Operativo Anual - POA



1

PLAN ESTRATEGICO INSTITUCIONAL

PEI



2



3



4



5



6

DPSE – 05

IDENTIFICACIÓN Y PRIORIZACIÓN DE LA PROBLEMÁTICA

NO APLICA



7

DPSE – 06

ANALISIS DE LA POBLACIÓN

NO APLICA



8

DPSE – 7

FORMULACIÓN DE MODELOS DE CAUSALIDAD

NO APLICA



9

DPSE – 8

BUSQUEDA Y SISTEMATIZACION DE EVIDENCIAS

NO APLICA



10

DPSE – 9

JERARQUIZACIÓN DE FACTORES CAUSALES

NO APLICA



11

DPSE – 10

RESUMEN DE LA JERARQUIZACIÓN DE FACTORES CAUSALES

NO APLICA



12

DPSE – 11



13

DPSE – 12

BUSQUEDA Y SISTEMATIZACION DE EVIDENCIAS

NO APLICA



14

DPSE – 13

MODELO PRESCRIPTIVO

NO APLICA



15

DPSE – 14

FORMULACIÓN DE RESULTADOS

NO APLICA



16

DPSE – 15 MATRIZ DE PLANIFICACIÓN

2017



17

DPSE – 16

MODELO LOGICO DE LA ESTRATEGIA

NO APLICA



18

DPSE – 17

ANÁLISIS DE ACTORES

NO APLICA



19

DPSE - 18

VISIÓN - MISIÓN - VALORES

VISIÓN VALORES MISIÓN

Institución de seguridad de

naturaleza civil, jerarquizada,

disciplinada y profesional,

reconocida nacional e

internacionalmente por sus altos

valores morales, efectividad,

transparencia y respeto a los

Derechos Humanos.

DISCIPLINA Garantizar permanentemente la

seguridad, integridad física y la

vida del Presidente y

Vicepresidente de la República y

la de sus respectivas familias,

brindándoles apoyo

administrativo y logístico en

actividades oficiales y personales

dentro del territorio nacional y en

el extranjero, así como protección

a los Ex Presidentes y Ex

Vicepresidentes de la República y

Dignatarios Extranjeros que

visitan el país.

CONFIDENCIALIDAD

RESPETO

DISCRECIÓN

LEALTAD



20



21

DPSE – 20

RUTA DE TRABAJO

NO APLICA



22

DPSE – 21

FICHA INDICADOR DE SEGUIMIENTO

NO APLICA



23

DPSE – 22

POM



24

DPSE – 23

FICHA DE SEGUIMIENTO POM

NO APLICA



25

DPSE – 24

POA



26

DPSE – 25

PROGRAMACION MENSUAL PRODUCTO-SUBPRODUCTO



27

DPSE – 27

PROGRAMACION INSUMOS VER ULTIMA HOJA



28

DPSE – 27

FICHA DE SEGUIMIENTO POA



29

ANEXO 1

CLASIFICADORES TEMATICOS

NO APLICA



30

ANEXO 2

FICHA DE SEGUIMIENTO POA



31

DPSE – 27

PROGRAMACION INSUMOS

INSUMO UNIDAD DE MEDIDA

CANTIDAD ASIGNADA

COSTO UNITARIO

COSTO TOTAL

1 CUATRIMESTRE 2 CUATRIMESTRE 3 CUATRIMESTRE

HABILIDADES GERENCIALES

UNIDAD 1 () 5.00 15,000.00 75,000.00 25,000.00 25,000.00 25,000.00

SERVICIOS PROFESIONALES EN PROGRAMACIÓN DE SISTEMAS

UNIDAD 1 () 5.00 20,000.00 100,000.00 33,333.33 33,333.33 33,333.33

CARNE ROJA BOLSA 1 LIBRA(LB) 8,500.00 27.00 229,500.00 76,500.00 76,500.00 76,500.00






CHULETA BOLSA 1 LIBRA(LB) 7,000.00 28.00 196,000.00 65,333.33 65,333.33 65,333.33

COSTILLA BOLSA 1 LIBRA(LB) 8,000.00 28.00 224,000.00 74,666.67 74,666.67 74,666.67



CARNE BLANCA BANDEJA 1 LIBRA(LB)

5,000.00 22.00 110,000.00 36,666.67 36,666.67 36,666.67

CARNE BLANCA BOLSA 1 LIBRA(LB) 73,477.00 18.00 1,322,586.00 440,862.00 440,862.00 440,862.00


4,000.00 28.00 112,000.00 37,333.33 37,333.33 37,333.33


39,390.00 10.00 393,900.00 131,300.00 131,300.00 131,300.00

CARNE BLANCA BOLSA 1 LIBRA(LB) 10,000.00 40.00 400,000.00 133,333.33 133,333.33 133,333.33

CARNE BLANCA BOLSA 1 LIBRA(LB) 1,200.00 117.00 140,400.00 46,800.00 46,800.00 46,800.00

PESCADO BANDEJA 1 LIBRA(LB)

8,000.00 22.00 176,000.00 58,666.67 58,666.67 58,666.67

SALCHICHA BOLSA 12 () 6,000.00 30.00 180,000.00 60,000.00 60,000.00 60,000.00

COLIFLOR BOLSA 1 LIBRA(LB) 59,300.00 5.00 296,500.00 98,833.33 98,833.33 98,833.33

CREMA LÁCTEA BOLSA 1 LITRO(LT) 1,440.00 46.00 66,240.00 22,080.00 22,080.00 22,080.00



32

CREMA BOLSA 1 LITRO(LT) 2,400.00 46.00 110,400.00 36,800.00 36,800.00 36,800.00

QUESO EMPAQUE 1 LIBRA(LB)

1,200.00 80.00 96,000.00 32,000.00 32,000.00 32,000.00


4,600.00 28.00 128,800.00 42,933.33 42,933.33 42,933.33


10,000.00 43.00 430,000.00 143,333.33 143,333.33 143,333.33


5,900.00 56.00 330,400.00 110,133.33 110,133.33 110,133.33


6,800.00 70.00 476,000.00 158,666.67 158,666.67 158,666.67


9,500.00 55.00 522,500.00 174,166.67 174,166.67 174,166.67


3,000.00 50.00 150,000.00 50,000.00 50,000.00 50,000.00


5,000.00 30.00 150,000.00 50,000.00 50,000.00 50,000.00


4,800.00 37.00 177,600.00 59,200.00 59,200.00 59,200.00

MANZANA UNIDAD 1 () 15,000.00 4.50 67,500.00 22,500.00 22,500.00 22,500.00

MELOCOTÓN UNIDAD 1 () 12,000.00 4.00 48,000.00 16,000.00 16,000.00 16,000.00

NARANJA UNIDAD 1 () 31,200.00 5.50 171,600.00 57,200.00 57,200.00 57,200.00

PAPAYAS UNIDAD 1 () 8,400.00 19.00 159,600.00 53,200.00 53,200.00 53,200.00

MANTEQUILLA CAJA 5 KILOGRAMOS(KG)

4,500.00 25.00 112,500.00 37,500.00 37,500.00 37,500.00

PEPITA BOLSA 1 LIBRA(LB) 4,500.00 40.00 180,000.00 60,000.00 60,000.00 60,000.00

PEPITORIA BOLSA 1 LIBRA(LB) 2,474.00 40.00 98,960.00 32,986.67 32,986.67 32,986.67

YOGURT VASO 150 GRAMOS(GR)

8,000.00 45.00 360,000.00 120,000.00 120,000.00 120,000.00

LECHE BOLSA 400 GRAMOS(GR)

3,000.00 24.00 72,000.00 24,000.00 24,000.00 24,000.00


6,185.00 100.00 618,500.00 206,166.67 206,166.67 206,166.67

LECHE BOLSA 1 LITRO(LT) 10,000.00 14.00 140,000.00 46,666.67 46,666.67 46,666.67

LECHE CAJA 1 LITRO(LT) 9,600.00 15.00 144,000.00 48,000.00 48,000.00 48,000.00


9,000.00 27.00 243,000.00 81,000.00 81,000.00 81,000.00

ACEITE ENVASE 1 GALÓN(GAL)

7,000.00 80.00 560,000.00 186,666.67 186,666.67 186,666.67

MOLDURA CUARTO BOSEL

UNIDAD 1 () 300.00 20.00 6,000.00 2,000.00 2,000.00 2,000.00



33

ZÓCALO UNIDAD 1 () 325.00 80.00 26,000.00 8,666.67 8,666.67 8,666.67

PIEDRÍN UNIDAD 1 METRO CÚBICO(M³)

180.00 160.00 28,800.00 9,600.00 9,600.00 9,600.00

ARENA UNIDAD 1 METRO CÚBICO(M³)

265.00 80.00 21,200.00 7,066.67 7,066.67 7,066.67

LIMPIADOR UNIDAD 1 () 1,800.00 15.00 27,000.00 9,000.00 9,000.00 9,000.00

BLUSA UNIDAD 1 () 250.00 100.00 25,000.00 8,333.33 8,333.33 8,333.33

CHALECO UNIDAD 1 () 150.00 450.00 67,500.00 22,500.00 22,500.00 22,500.00

PANTALÓN UNIDAD 1 () 210.00 200.00 42,000.00 14,000.00 14,000.00 14,000.00

PANTALÓN UNIDAD 1 () 300.00 90.00 27,000.00 9,000.00 9,000.00 9,000.00

TRAJE UNIDAD 1 () 19.00 500.00 9,500.00 3,166.67 3,166.67 3,166.67

TRAJE UNIDAD 1 () 400.00 700.00 280,000.00 93,333.33 93,333.33 93,333.33

PAPEL RESMA 500 () 1,200.00 280.00 336,000.00 112,000.00 112,000.00 112,000.00

PAPEL RESMA 500 () 200.00 320.00 64,000.00 21,333.33 21,333.33 21,333.33

MASKING TAPE ROLLO 22 YARDA(YD)

10,000.00 7.20 72,000.00 24,000.00 24,000.00 24,000.00

FOLDER PAQUETE 100 () 10,004.00 2.00 20,008.00 6,669.33 6,669.33 6,669.33

FOLDER PAQUETE 100 () 7,000.00 3.00 21,000.00 7,000.00 7,000.00 7,000.00

MASKING TAPE ROLLO 25 YARDA(YD)

3,400.00 10.00 34,000.00 11,333.33 11,333.33 11,333.33

SEPARADOR PAQUETE 24 () 800.00 3.00 2,400.00 800.00 800.00 800.00

SOBRE PAQUETE 100 () 2,000.00 2.00 4,000.00 1,333.33 1,333.33 1,333.33

SOBRE UNIDAD 1 () 2,000.00 1.30 2,600.00 866.67 866.67 866.67

ARCHIVADOR UNIDAD 1 () 1,000.00 14.00 14,000.00 4,666.67 4,666.67 4,666.67

ARCHIVADOR UNIDAD 1 () 1,000.00 16.00 16,000.00 5,333.33 5,333.33 5,333.33

CUADERNO UNIDAD 1 () 590.00 20.00 11,800.00 3,933.33 3,933.33 3,933.33

CUADERNO UNIDAD 1 () 512.00 16.00 8,192.00 2,730.67 2,730.67 2,730.67

PERIÓDICO UNIDAD 1 () 15.00 800.00 12,000.00 4,000.00 4,000.00 4,000.00

PERIÓDICO UNIDAD 1 () 15.00 1,600.00 24,000.00 8,000.00 8,000.00 8,000.00

GUANTES UNIDAD 1 () 60.00 250.00 15,000.00 5,000.00 5,000.00 5,000.00

LLANTA UNIDAD 1 () 25.00 1,330.00 33,250.00 11,083.33 11,083.33 11,083.33

LLANTA UNIDAD 1 () 100.00 1,655.00 165,500.00 55,166.67 55,166.67 55,166.67

LLANTA UNIDAD 1 () 150.00 1,675.00 251,250.00 83,750.00 83,750.00 83,750.00

ALCOHOL GEL ENVASE 5 LITRO(LT)

35.00 100.00 3,500.00 1,166.67 1,166.67 1,166.67

MERCURIO CROMO FRASCO 250 MILILITRO(ML)

25.00 60.00 1,500.00 500.00 500.00 500.00

PERÓXIDO DE UNIDAD 1 () 30.00 30.00 900.00 300.00 300.00 300.00



34

HIDRÓGENO (AGUA OXIGENADA)

SELLADOR ENVASE 1 GALÓN(GAL)

40.00 300.00 12,000.00 4,000.00 4,000.00 4,000.00

SODA CÁUSTICA ENVASE 1 GALÓN(GAL)

25.00 25.00 625.00 208.33 208.33 208.33

THINNER ENVASE 1 GALÓN(GAL)

30.00 60.00 1,800.00 600.00 600.00 600.00

AGUARRÁS ENVASE 1 LITRO(LT)

40.00 60.00 2,400.00 800.00 800.00 800.00

BARNIZ ENVASE 1 GALÓN(GAL)

36.00 300.00 10,800.00 3,600.00 3,600.00 3,600.00

SELLADOR CUBETA 5 GALÓN(GAL)

40.00 340.00 13,600.00 4,533.33 4,533.33 4,533.33

COMBUSTIBLE ENVASE 1 GALÓN(GAL)

71,428.00 35.00 2,499,980.00 833,326.67 833,326.67 833,326.67


15,625.00 32.00 500,000.00 166,666.67 166,666.67 166,666.67


69,445.00 36.00 2,500,020.00 833,340.00 833,340.00 833,340.00

INSECTICIDA AEROSOL 1 LITRO(LT)

800.00 31.25 25,000.00 8,333.33 8,333.33 8,333.33

TINTA UNIDAD 1 () 295.00 15.00 4,425.00 1,475.00 1,475.00 1,475.00

FILM UNIDAD 1 () 46.00 40.00 1,840.00 613.33 613.33 613.33

TÓNER UNIDAD 1 () 200.00 730.00 146,000.00 48,666.67 48,666.67 48,666.67

TÓNER UNIDAD 1 () 250.00 540.00 135,000.00 45,000.00 45,000.00 45,000.00

TÓNER UNIDAD 1 () 200.00 730.00 146,000.00 48,666.67 48,666.67 48,666.67

TÓNER UNIDAD 1 () 210.00 980.00 205,800.00 68,600.00 68,600.00 68,600.00

VASO DESECHABLE PAQUETE 25 () 18,000.00 0.30 5,400.00 1,800.00 1,800.00 1,800.00


CANALETAS UNIDAD 1 () 1,500.00 27.00 40,500.00 13,500.00 13,500.00 13,500.00

CODO UNIDAD 1 () 70.00 100.00 7,000.00 2,333.33 2,333.33 2,333.33

CUCHILLOS DESECHABLE

PAQUETE 25 () 43,500.00 0.30 13,050.00 4,350.00 4,350.00 4,350.00

PLATO DESECHABLE PAQUETE 25 () 151,207.00 2.00 302,414.00 100,804.67 100,804.67 100,804.67

PLATO DESECHABLE PAQUETE 25 () 1,200.00 10.00 12,000.00 4,000.00 4,000.00 4,000.00

PROTECTOR PARA HOJAS

CAJA 100 () 16.00 800.00 12,800.00 4,266.67 4,266.67 4,266.67

PROTECTOR PARA HOJAS

CAJA 100 () 100.00 150.00 15,000.00 5,000.00 5,000.00 5,000.00



35

TAPÓN UNIDAD 1 () 200.00 100.00 20,000.00 6,666.67 6,666.67 6,666.67

TENEDOR DESECHABLE

PAQUETE 25 () 43,200.00 0.22 9,504.00 3,168.00 3,168.00 3,168.00

TUBO TUBO 6 METRO(M) 90.00 200.00 18,000.00 6,000.00 6,000.00 6,000.00

BOLSA UNIDAD 1 () 370.00 350.00 129,500.00 43,166.67 43,166.67 43,166.67

BOLSA UNIDAD 1 () 480.00 150.00 72,000.00 24,000.00 24,000.00 24,000.00

BOLSA CAJA 10 () 450.00 84.00 37,800.00 12,600.00 12,600.00 12,600.00

BOLSA CAJA 10 () 400.00 35.00 14,000.00 4,666.67 4,666.67 4,666.67

BOTE UNIDAD 1 () 20.00 60.00 1,200.00 400.00 400.00 400.00

PEGAMENTO GALÓN 3.78 LITRO(LT)

358.00 20.00 7,160.00 2,386.67 2,386.67 2,386.67

CLORURO UNIDAD 1 () 375.00 22.00 8,250.00 2,750.00 2,750.00 2,750.00

PISO UNIDAD 1 METRO CUADRADO(M²)

150.00 200.00 30,000.00 10,000.00 10,000.00 10,000.00

VIDRIO UNIDAD 1 () 40.00 400.00 16,000.00 5,333.33 5,333.33 5,333.33

VAJILLA CAJA 20 () 10.00 400.00 4,000.00 1,333.33 1,333.33 1,333.33

LAVAMANOS UNIDAD 1 () 15.00 500.00 7,500.00 2,500.00 2,500.00 2,500.00

INODORO CON TANQUE

UNIDAD 1 () 15.00 1,500.00 22,500.00 7,500.00 7,500.00 7,500.00

CEMENTO SACO 100 LIBRA(LB)

800.00 80.00 64,000.00 21,333.33 21,333.33 21,333.33

BLOCK UNIDAD 1 () 10,000.00 5.00 50,000.00 16,666.67 16,666.67 16,666.67

HIERRO QUINTAL 1 () 25.00 400.00 10,000.00 3,333.33 3,333.33 3,333.33

HIERRO QUINTAL 1 () 15.00 400.00 6,000.00 2,000.00 2,000.00 2,000.00

HIERRO QUINTAL 1 () 25.00 400.00 10,000.00 3,333.33 3,333.33 3,333.33

HIERRO QUINTAL 1 () 25.00 400.00 10,000.00 3,333.33 3,333.33 3,333.33

HIERRO QUINTAL 1 () 10.00 400.00 4,000.00 1,333.33 1,333.33 1,333.33

HIERRO QUINTAL 1 () 25.00 400.00 10,000.00 3,333.33 3,333.33 3,333.33

HIERRO QUINTAL 1 () 25.00 400.00 10,000.00 3,333.33 3,333.33 3,333.33

LÁMINA UNIDAD 1 () 275.00 125.00 34,375.00 11,458.33 11,458.33 11,458.33

LLAVE DE CHORRO UNIDAD 1 () 310.00 24.00 7,440.00 2,480.00 2,480.00 2,480.00

LLAVE DE CHORRO UNIDAD 1 () 310.00 45.00 13,950.00 4,650.00 4,650.00 4,650.00

TORNILLO UNIDAD 1 () 13,500.00 0.92 12,420.00 4,140.00 4,140.00 4,140.00

CLAVO UNIDAD 1 () 7,205.00 0.20 1,441.00 480.33 480.33 480.33

TARUGO UNIDAD 1 () 3,600.00 11.58 41,688.00 13,896.00 13,896.00 13,896.00

LLAVE UNIDAD 1 () 105.00 24.00 2,520.00 840.00 840.00 840.00

LLAVE UNIDAD 1 () 55.00 90.11 4,956.00 1,652.00 1,652.00 1,652.00



36

CLAVO BOLSA 1 LIBRA(LB) 36.00 150.00 5,400.00 1,800.00 1,800.00 1,800.00

CLAVO BOLSA 1 LIBRA(LB) 35.00 157.51 5,513.00 1,837.67 1,837.67 1,837.67

LÁMINA UNIDAD 1 () 160.00 150.00 24,000.00 8,000.00 8,000.00 8,000.00

ZÓCALO UNIDAD 1 () 680.00 50.00 34,000.00 11,333.33 11,333.33 11,333.33

AZADÓN UNIDAD 1 () 14.00 45.00 630.00 210.00 210.00 210.00

HACHA UNIDAD 1 () 25.00 100.00 2,500.00 833.33 833.33 833.33

MACHETE UNIDAD 1 () 15.00 40.00 600.00 200.00 200.00 200.00

PALA UNIDAD 1 () 15.00 60.00 900.00 300.00 300.00 300.00

ALICATE UNIDAD 1 () 20.00 250.00 5,000.00 1,666.67 1,666.67 1,666.67

CINTA UNIDAD 1 () 35.00 162.00 5,670.00 1,890.00 1,890.00 1,890.00

CARRETILLA DE MANO UNIDAD 1 () 30.00 500.00 15,000.00 5,000.00 5,000.00 5,000.00

MARCADOR UNIDAD 1 () 1,500.00 11.00 16,500.00 5,500.00 5,500.00 5,500.00

MARCADOR UNIDAD 1 () 800.00 10.90 8,720.00 2,906.67 2,906.67 2,906.67

TAPE ROLLO 66 METRO(M)

500.00 30.00 15,000.00 5,000.00 5,000.00 5,000.00

PORTAMINAS UNIDAD 1 () 512.00 10.00 5,120.00 1,706.67 1,706.67 1,706.67

LÁPIZ UNIDAD 1 () 1,000.00 1.80 1,800.00 600.00 600.00 600.00

BOLÍGRAFO UNIDAD 1 () 1,000.00 2.80 2,800.00 933.33 933.33 933.33

BOLÍGRAFO UNIDAD 1 () 700.00 10.90 7,630.00 2,543.33 2,543.33 2,543.33

MARCADOR UNIDAD 1 () 700.00 8.91 6,237.00 2,079.00 2,079.00 2,079.00

MARCADOR UNIDAD 1 () 300.00 9.00 2,700.00 900.00 900.00 900.00

ENGRAPADORA UNIDAD 1 () 100.00 26.00 2,600.00 866.67 866.67 866.67

TIJERA UNIDAD 1 () 700.00 21.00 14,700.00 4,900.00 4,900.00 4,900.00

CORRECTOR UNIDAD 1 () 800.00 18.00 14,400.00 4,800.00 4,800.00 4,800.00

SACAPUNTAS UNIDAD 1 () 500.00 5.00 2,500.00 833.33 833.33 833.33

BOLÍGRAFO UNIDAD 1 () 2,500.00 2.80 7,000.00 2,333.33 2,333.33 2,333.33

MARCADOR UNIDAD 1 () 700.00 10.00 7,000.00 2,333.33 2,333.33 2,333.33

MARCADOR UNIDAD 1 () 1,200.00 11.00 13,200.00 4,400.00 4,400.00 4,400.00

MARCADOR UNIDAD 1 () 1,000.00 10.90 10,900.00 3,633.33 3,633.33 3,633.33

BORRADOR UNIDAD 1 () 280.00 11.00 3,080.00 1,026.67 1,026.67 1,026.67

BOLÍGRAFO UNIDAD 1 () 2,400.00 2.80 6,720.00 2,240.00 2,240.00 2,240.00

CINTA ADHESIVA UNIDAD 1 () 1,000.00 20.00 20,000.00 6,666.67 6,666.67 6,666.67

SELLO UNIDAD 1 () 155.00 75.00 11,625.00 3,875.00 3,875.00 3,875.00

MECHA BOLSA 24 () 1,600.00 25.00 40,000.00 13,333.33 13,333.33 13,333.33

TOALLA UNIDAD 1 () 1,200.00 20.00 24,000.00 8,000.00 8,000.00 8,000.00

ESCOBA UNIDAD 1 () 1,400.00 23.00 32,200.00 10,733.33 10,733.33 10,733.33



37

DESENGRASANTE BOTE 1 () 3,000.00 22.00 66,000.00 22,000.00 22,000.00 22,000.00

JABÓN BOLSA 800 MILILITRO(ML)

600.00 70.00 42,000.00 14,000.00 14,000.00 14,000.00

JABÓN TARRO 425 GRAMOS(GR)

5,000.00 15.00 75,000.00 25,000.00 25,000.00 25,000.00

LIMPIA UNIDAD 24 ONZA(OZ)

1,500.00 16.00 24,000.00 8,000.00 8,000.00 8,000.00

PALA UNIDAD 1 () 350.00 25.00 8,750.00 2,916.67 2,916.67 2,916.67

JABÓN UNIDAD 425 GRAMOS(GR)

2,000.00 23.00 46,000.00 15,333.33 15,333.33 15,333.33

DESINFECTANTE GALÓN 3.78 LITRO(LT)

2,400.00 60.00 144,000.00 48,000.00 48,000.00 48,000.00

DESODORANTE AMBIENTAL

ENVASE 14 ONZA(OZ)

1,800.00 30.00 54,000.00 18,000.00 18,000.00 18,000.00

LIMPIADOR BOTELLA 1 () 2,000.00 60.00 120,000.00 40,000.00 40,000.00 40,000.00

CUCHARAS CAJA 12 () 40.00 300.00 12,000.00 4,000.00 4,000.00 4,000.00

SARTÉN UNIDAD 1 () 36.00 300.00 10,800.00 3,600.00 3,600.00 3,600.00

JUEGO DE PICHEL Y VASOS

JUEGO 1 () 24.00 180.00 4,320.00 1,440.00 1,440.00 1,440.00

JUEGO DE PICHEL Y VASOS

JUEGO 1 () 18.00 80.00 1,440.00 480.00 480.00 480.00

LICUADORA UNIDAD 1 () 1.00 300.00 300.00 100.00 100.00 100.00

TABLA DE PICAR UNIDAD 1 () 52.00 60.00 3,120.00 1,040.00 1,040.00 1,040.00

TABLA DE PICAR UNIDAD 1 () 24.00 75.00 1,800.00 600.00 600.00 600.00





SARTÉN UNIDAD 1 () 48.00 150.00 7,200.00 2,400.00 2,400.00 2,400.00

SARTÉN UNIDAD 1 () 36.00 180.00 6,480.00 2,160.00 2,160.00 2,160.00

SARTÉN UNIDAD 1 () 24.00 200.00 4,800.00 1,600.00 1,600.00 1,600.00

SARTÉN UNIDAD 1 () 48.00 60.00 2,880.00 960.00 960.00 960.00

SARTÉN UNIDAD 1 () 36.00 90.00 3,240.00 1,080.00 1,080.00 1,080.00

SARTÉN UNIDAD 1 () 24.00 150.00 3,600.00 1,200.00 1,200.00 1,200.00

INTERRUPTOR UNIDAD 1 () 257.00 5.00 1,285.00 428.33 428.33 428.33

INTERRUPTOR UNIDAD 1 () 300.00 15.00 4,500.00 1,500.00 1,500.00 1,500.00

LÁMPARA UNIDAD 1 () 200.00 250.00 50,000.00 16,666.67 16,666.67 16,666.67

LÁMPARA UNIDAD 1 () 200.00 300.00 60,000.00 20,000.00 20,000.00 20,000.00



38

BOMBILLA UNIDAD 1 () 1,000.00 40.00 40,000.00 13,333.33 13,333.33 13,333.33

BOMBILLA UNIDAD 1 () 1,000.00 60.00 60,000.00 20,000.00 20,000.00 20,000.00

BOMBILLA UNIDAD 1 () 800.00 30.00 24,000.00 8,000.00 8,000.00 8,000.00

BOMBILLA UNIDAD 1 () 800.00 25.00 20,000.00 6,666.67 6,666.67 6,666.67

BATERÍA UNIDAD 1 () 1,200.00 68.70 82,440.00 27,480.00 27,480.00 27,480.00

BATERÍA UNIDAD 1 () 1,500.00 28.15 42,225.00 14,075.00 14,075.00 14,075.00

CABLE ROLLO 100 METRO(M)

1,400.00 9.71 13,594.00 4,531.33 4,531.33 4,531.33

CALENTADOR UNIDAD 1 () 50.00 125.00 6,250.00 2,083.33 2,083.33 2,083.33


2,000.00 7.00 14,000.00 4,666.67 4,666.67 4,666.67


2,000.00 8.00 16,000.00 5,333.33 5,333.33 5,333.33


2,000.00 8.00 16,000.00 5,333.33 5,333.33 5,333.33


2,000.00 7.00 14,000.00 4,666.67 4,666.67 4,666.67


1,970.00 10.00 19,700.00 6,566.67 6,566.67 6,566.67


7,550.00 10.00 75,500.00 25,166.67 25,166.67 25,166.67

LIJA PARA METAL PLIEGO 1 () 500.00 3.90 1,950.00 650.00 650.00 650.00

LIJA UNIDAD 1 () 500.00 3.90 1,950.00 650.00 650.00 650.00

LIJA UNIDAD 1 () 500.00 3.00 1,500.00 500.00 500.00 500.00

LIJA UNIDAD 1 () 500.00 3.30 1,650.00 550.00 550.00 550.00

LIJA PARA METAL PLIEGO 1 () 500.00 3.30 1,650.00 550.00 550.00 550.00

LIJA UNIDAD 1 () 500.00 3.30 1,650.00 550.00 550.00 550.00

LIJA UNIDAD 1 () 500.00 3.30 1,650.00 550.00 550.00 550.00

BROCHA UNIDAD 1 () 50.00 25.00 1,250.00 416.67 416.67 416.67


BROCHA UNIDAD 1 () 204.00 10.00 2,040.00 680.00 680.00 680.00

BROCHA UNIDAD 1 () 200.00 18.00 3,600.00 1,200.00 1,200.00 1,200.00

BROCHA UNIDAD 1 () 200.00 22.00 4,400.00 1,466.67 1,466.67 1,466.67

BROCHA UNIDAD 1 () 200.00 28.00 5,600.00 1,866.67 1,866.67 1,866.67

BROCHA UNIDAD 1 () 200.00 32.00 6,400.00 2,133.33 2,133.33 2,133.33

BROCHA UNIDAD 1 () 200.00 36.00 7,200.00 2,400.00 2,400.00 2,400.00

. 22,577,283.00 7525761 7525761 7525761



39

instrumentos de planificaciÓn

Documents