por avance -000 presupuesto romas dit ayacucho -15!02!2016 rev 000 (1)

8/19/2019 Por Avance -000 Presupuesto Romas Dit Ayacucho -15!02!2016 Rev 000 (1)

http://slidepdf.com/reader/full/por-avance-000-presupuesto-romas-dit-ayacucho-15022016-rev-000-1 1/32

RESUMEN DE EJECUCION DE

PROYECTO : "Núcleo Ejecutor de Alcance Departamental Rep

'RES%'%ES(O (O(A) DE )A NED A#A$%$&O : S/. 17,078,000.00 S* +- ../,01223E)A4ORADO 'OR

PARTIDADESCRIPCIÓN

PRESUPUESTO

ESPECIF. EJERC. 2015

A COSTO DIRECTO 15,333,852.70 -

2.3.2.7.1.0 CONTRATACIÓN DE SERVICIOS DE CONSULTORÍA 5,567,460.00 -

2.3.2.7.1.0 487,320.00 -

2.3.2.7.1.0 245,820.00 -

2.3.2.7.1.0 1.3 Consultor para la ejecución de la intervención técnica 494,520.00 -

2.3.2.7.1.0 1.4 Especialista para el seguimiento y control de la ejecución de la intervención técnica 249,600.00 -

2.3.2.7.1.0 1.5 Promotor Social - Pagos primer producto viaticos 3,263,400.00 -

2.3.2.7.1.0 826,800.00 -

2.3.2.7.1.0 CONTRATACIÓN DE LABORATORIOS ACREDITADOS 412,454.00

2.6.3.2.3.1 ADQUISICIÓN DE EQUIPAMIENTO PARA AUTORIDAD TÉCNICA MUNICIPAL (ATM) Y JASS 302,330.00

2.3.1.5.3.1 ADQUISICIÓN DE CLORO

2.3.1.5.1.2 MATERIALES PARA CAPACITACIÓN KIT PROMOTOR 72,113.00

01 JUNIO

1.1 Consultor para el !iagnóstico y ela"oración del E#pediente Ejecutivo pago !iagnostico viaticos

1.$ Especialista para el seguimiento y control del !iagnóstico y la ela"oración del E#pedienteEjecutivo% pago !iagnostico viaticos

1.& Especialista para el seguimiento y control de 'ntervención Social pago primer producto viaticos



2.3.1.5.99.99 ADQUISICIÓN DE SISTEMAS DE CLORACIÓN

2.3.2.7.11.99 EXPEDIENTES EJECUTIVOS: ACTIVIDADES DE REPOSICIÓN 8,979,495.70

B GASTOS OPERATIVOS DE GESTION DEL NED HUANUCO 334,728.80 -

2.3.2.7.1.0 Honorario de Coordinador Técnico N°01

2.3.2.7.1.0 Honorario de Coordinador Técnico N°02

2.3.2.7.1.0 Honorario de Coordinador Admini!ra!i"o-Con!a#$e

2.3.2.7.1.0 Honorario de Coordinador %ocia$ N& 01

2.3.2.7.1.0 Ai!en!e Admini!ra!i"o

2.3.1.5.1.2 '!i$e de ecri!orio

2.3.2.1.2.1 (o"i$idad $oca$

2.3.2.1.2.2 )ia!ico

2.6.3.2.3.1 *+iamien!o 01 imreora m$!i/nciona$

2.6.3.2.1.2 (o#i$iario

2.3.2.7.11.99

TOTAL 15,668,581.50 0.00

!ro Con"oca!oria, A$+i$er de oca$ , mo"i$idad a$imen!o ara Ta$$er decaaci!acion ,a!o no!aria$e, correo, er"ico de menaeria, #$icidad di/cion,Caro Bancario, %ero erona$e, Aeo imiea



ASTOS DE ACUERDO A PRESUPUESTO ANALITICO APROBADO

sición, Operación y Mantenimiento de Sistema de Agua y Saneamiento en m!itos RuralesA#A$%$&

AYACUCHO, 03/02/2

AÑO 2015

- - - - - - -

- - - - - - -

- - -

- - -

- - -

- - -

- - -

- - -

-

-

-

-

TOTALEJECUTADO02

JULIO03

AOSTO0!

SETIE"#RE05

OCTU#RE06

NO$IE"#RE07

DICIE"#RE



-

-

- - - - - - -

-

-

-

--

-

-

-

-

-

-

0.00 0.00 0.00 0.00 0.00 0.00 0.00



O"

016

15,333,852.70

5,567,460.00

487,320.00

245,820.00

494,520.00

249,600.00

3,263,400.00

826,800.00

412,454.00

302,330.00

0.00

72,113.00

SALDO AL31/12/2015



0.00

8,979,495.70

334,728.80

0.00

0.00

0.00

0.000.00

0.00

0.00

0.00

0.00

0.00

0.00

15,668,581.50



SERICIOS DE CONSULTORIA

Con$!ore ara e$ dian!ico A*NT*

%ero erona$e B

)i!ico ara con$!ore de dino!ico B

*ecia$i!a ara e$ eimien!o con!ro$ de$ dian!ico A*NT*

%ero erona$e B

)i!ico ara e$ eimien!o con!ro$ de$ dino!ico B

Con$!ore ara $a eeccin de $a in!er"encin !écnica A*NT*

%ero erona$e B

)i!ico ara con$!ore de $a eeccin de $a in!er". !écnica B

*ecia$i!a ara eimien!o con!ro$ de $a eeccin de $a in!er"encin !écnica A*NT*

%ero erona$e B

)i!ico ara eecia$i!a ara eimien!o con!ro$ B

:romo!ore %ocia$e A*NT*

%ero erona$e B

)i!ico romo!ore ocia$e B

*ecia$i!a ara eimien!o con!ro$ de $a ;n!er"encin %ocia$ A*NT*

%ero erona$e B

)i!ico eecia$i!a ara eimien!o con!ro$ de $a in!er"encion ocia$ B

PRESUPUESTO TOTAL

N%&'() E*(&+)- ( A'&&( D(-(' R(A+ S(4(

UNIDADMEDIDA



)A4ORA(OR5OS A$RED5(ADOS)A4ORA(OR5OS M%ES(RAS n6D5RESA 721

8888 45OS 721

M4O45)5DAD DE RE$O9O M%ES(RAS'ARA D5RESA, MA(ER5A)ES

(O(A)



CANTIDAD P.U. MONTO S!. PARCIALES

52 9,000.00 468,000.00 !87,320.00

12 180.00 2,160.00

52 330.00 17,160.00

26 9,000.00 234,000.00 2!5,820.00

5 180.00 900.00

26 420.00 10,920.00

52 9,000.00 468,000.00 !:!,520.00

52 180.00 9,360.00

52 330.00 17,160.00

26 9,000.00 234,000.00 2!:,600.00

26 180.00 4,680.00

26 420.00 10,920.00

259 10,500.00 2,719,500.00 3,263,!00.00

259 300.00 77,700.00

259 1,800.00 466,200.00

52 13,500.00 702,000.00 826,800.00

52 300.00 15,600.00

52 2,100.00 109,200.00

5,567,460.00 5,567,460.00

'ROMO(ORES 5( 103 33 243,000.00

'ROMO( 5( ED%$A 103

)4&4, O(-&4 "(44() ( S4( () ( 94) R+-'(.



' %N5( 'AR$5A)+1 111,744.00

/37 235,710.00

73333+7333

!12,!5!.00



Núcleo Ejecutor de Alcance Departamental Reposición, Operación y Mant

A"#$% 2& PRESUPUESTO POR ESP

CONCEPTO ! ACTIIDAD

)TOTAL*

B

B

B

<

B

B

B

B

PRESUPUESTO TOTAL

.,.3333

UNIDADMEDIDA

1. CNT=ATAC;>N ?* %*=);C;% ?* CN%'T=@A

2. CNT=ATAC;>N ?* AB=AT=;% AC=*?;TA?%

3. A?';%;C;>N ?* *';:A(;*NT :A=A A'T=;?A? TCN;CA('N;C;:A D EA%% AneFo 1

4. A?';%;C;>N ?* C= AneFo 2

5. (AT*=;A*% :A=A CA:AC;TAC;>N AneFo 3

6. A?';%;C;>N ?* %;%T*(A% ?* C=AC;>N AneFo 4

7. *G:*?;*NT*% *E*C'T;)% ACT;);?A?*% ?* =*:%;C;>NAneFo 5

8. A%T% ?* *%T;>N ?* N*? )er cadro de a!o



nimiento de Sistema de Agua y Saneamiento en m!itos Rurales

C'(ICA DE GASTOS

CANTIDADPRECIO UNITARIO

)TOTAL*

1 5,567,460.00 5,567,460.00

1 254,049.30 254,049.30

179 8,643.00 1,547,097.00

17900 18.00 322,200.00

179 2,943.28 526,847.28

179 5,840.00 1,045,360.00

179 40,530.69 7,254,993.47

1 254,792.20 254,792.20

16,772,799.25

PRESUPUESTOTOTAL



KIT DE MATERIALES PARA EL EQUIPAMIENTO DE LA JAS

=*I*=*NC;A (*(=AN?'( ('T;:* N° 1616-2015-(;?;%JINC?*%J';I*

N+ DESCRIPCION U"

1 /IT DE ERRAMIENTAS

1 nd

2 ;(A 14K-:ANA ?* IAB=;CAC;N '%A-A*(ANA nd

3 C;NC* 1K F 12K-C'*=: ?* AC*= *N?'=*C;? nd

4 *%CB;A ?* I;*== 4 F 14-CN (AN nd

5 nd

6 LA:A:;C ?* (*TA ?* 2 <( ?* :*% D CN (AN ?* (A?*=A nd

7 A=C ?* %;*==A ?* AC*= C=(A? CN (AN ?* IAB=;CAC;N A*(ANA -'%A nd

8 BA?;*E ?* AC*=- 6K CN *(:'MA?'=A ?* (A?*=A nd

9 :AANA ;);ANA C'CHA=A -?* (*TA CN *(:'MA?'=A ?* (A?*=A ?* 68 C(. nd

10 nd

11 A;CAT* 8K- 'N;)*=%A-?* AC*= C=( N;'* nd

12 C(BA 4B -?* AC*= CN (AN ?* (A?*=A nd

13 ?*%A=(A?= :AN =AN?* :=I*%;NA CN (AN *=N(;C D ANT;?*%;LANT* nd

14 ?*%A=(A?= :AN (*?;AN :=I*%;NA CN (AN *=N(;C D ANT;?*%;LANT* nd

15 A)* I=ANC*%A 14K T;: AE'%TAB* ?* C=( )ANA?; ?* :=C*?*NC;A -'%A-A*(ANA nd

16 (A=T; 1J2 <- CA=:;NT*= CN (AN ?* (A?*=A nd

17 nd

18 ANTA ?* =*:'*%T :A=A CA==*T;A T;: T=ACT= nd

19 ;NT*=NA ?* 2 :;A% =*CA=AB* ?* ATA ?'=AC;N nd

20 BA?* =A?'A? ?* :A%T;C ?* 20 T%, CN TA:A H*=(*T;C-CN ALA (*TA;C nd

21 CAEA :A=A H*==A(;*NTA% 24K :A%T;CA ?* ATA =*%;%T*NC;A CN TA:A ?* %*'=;?A? D ALA nd

22 *%CB;N :A%T;C-?* ATA =*%;%*TNC;A ANT* (AT*=;A*% ?* ?'=*%A nd

23 C=?* ?* NDN-90 DA=?A%-N& 04 nd

24 *%CB;A :A=A =:A ?* :A%T;C nd

25 HEA% :A=A %;*==A -HEA ?* %;*==A B;(*TA;CA ?* 300 ((. nd

26 T*A *%(*=; N°60 nd

27 C;NTA T*IN ?* 1J2KG 10 (T% nd

28 =;I T;: BA EA=?;N 1J2K ?* B=NC* ?* :=C*?*NC;A ;TA;ANA nd

29 :*A(*NT :A=A T'B% :)C 1J2K-?* ATA :=*%;N $n

P()*EC+), NED - AYACUCHO - REP-OPER-MANTEN SIST AGUA Y SANEAMIENTO - DU !-"#!

A)* %T;%N ?* 14K-IAB=;CAC;N BAE N=(A% D *%TAN?A=*% ?* CA;?A? , (AN?;B'A%I=EA?A% T=ATA?A% T*=(;CA(*NT* ?* IAB=;CAC;N - '%A-A*(ANA.

;NCHA 5 (T%-I*G(*T= CN =A?'AC;N *N ( D :'A?A%, CN =*C'B=;(*;NT ?*:)C CN =*%;%T*NC;A A A H'(*?A?.

:AANA ;);ANA =*CTA- ?* (*TA CN *(:'MA?'=A ?* (A?*=A D CN (AN? ?* (A?*=A?* 68 C(.

CA==*T;A T;: B'';-CA:AC;?A? 5.5 :;*%3-*%:*%= ?* :ANCHA-0.9 ((-ANTA=*I=LA?A T;: T=ACT=




=*I*=*NC;A (*(=AN?'( ('T;:* N° 1616-2015-(;?;%JINC?*%J';I*

N+ DESCRIPCION U"


30 :AANA C'CHA=A :*=I=A?A :A=A =*C*CC;N ?* NATA% ?* AC*= ;NG;?AB* nd

2 /IT DE PROTECCION SEGURIDAD

1 'ANT*% ?* E*B* N*:=*N A=% ar

2 BTA% CAN;*=A% ?* E*B* ?* :ANTA A(A=;A ar

3 (A%CA=;A ?* 2 I;T=% nd

4 AIA% ?* %*'=;?A?-') nd

3 BOTIUIN DE PRIMEROS AUILIOS

BT;';N ?* 25F 40 cm. ?* :O%T;C C T=AN%:A=*NT* CN %'E*TA?=. nd

4

5

7 IPOCLORITO DE CALCIO AL 70 )T* :

COMPARADOR DE CLORO RESIDUAL TIPO DISCO -MODELO CN-66(-INCREMENTOS& 0.2 PM-CONESTUCE DE TRANSPORTE)MEDICION DE 0.5 ML*

SACET DPD REACTIO PARA CLORO LIBRE- 0.5 MLPAUETE. $ 100 UNIDADES




=*I*=*NC;A (*(=AN?'( ('T;:* N° 1616-2015-(;?;%JINC?*%J';I*

N+ DESCRIPCION U"


8 UTILES DE O(ICINA

1 :A:* BN? A4 75 r mi$$ar

2 I?*= (AN;A A-4 nd

3 IA%T*N*= nd

4 :*=I=A?= nd

5 :A:*T* C'A?=;C'A? A1 nd

6 :'(N*% N°47 CAEA G 12 'N? ca

7 A=CH;)A?= ?* :AANCA nd

8 CA=T';NA $

9 *N=A(:A?= (?* 444 CA:AC : ?* 25 HEA% nd

10 =A:A% CAEA G 5000 26J6 20 HEA%-5000 :%. nd

11 C;NTA (A%<;NTA:* 1K G 20 DA=?A%. nd

12 A:;C*=% - 031 I;N* CAEA G 50 'N? ca

13 TAB*= AC=;;C A4 nd

9 DOCUMENTOS PARA LA GESTION

1 ;B= ?* ACTA% ?* 100 HEA%-*%TON?A= nd

2 ;B= ?* :A?=N ?* %C;% ?* 1 HEA%-*%TON?A= nd

3 ;B= ?* =*CA'?% ?* 100 HEA% nd

4 nd

5 ;B= ?* CAEA ?* 100 HEA%- nd

6 nd

8 nd

11 nd

12 I=(AT CA=?*G-T- 1J4 I;C; nd

TOTAL JASS S!

N;MERO DE LOCALIDADES A INTERENIR

TOTAL PRESUPUESTO JASS S!

TANA=; ?* =*C;B ?* ;N=*%% TA(AM 1J2 I;C; 1F1 A'TC:;AT;)-%TAN?A=TG 100HEA%

C'A?*=N ?* =*;%T= ?* C= =*%;?'A TA(AM A4 *(:A%TA? 100 HEA% A'TC:;AT;)

(AN'A ?* ?*%;NI*CC;N D C=AC;N ?* %;%T*(A ?* A'A D %AN*A(;*NT - %A: TA(AM A4 AN;A? ?* (AT*=;A C'CH ?* 200 r. I' C=, :A%T;I;CA?-?* 40 HEA%

=TAI; ?* ?*%;NI*CC;N D C=AC;N ?* %A: 80F60 cm. *N (AT*=;A BAN*= ?* 12NLA% CN %:=T* *N A :A=T* %':*=;= ?* A'(;N; D *%T'CH* ?* NA



S

C"< PU=UNIT S!. >? S!.

1.00 75.0 75.0

1.00 20.0 20.0

1.00 15.0 15.0

2.00 8.0 16.0

2.00 20.040.0

1.00 30.0 30.0

1.00 20.0 20.0

1.00 15.0 15.0

1.00 33.033.0

1.00 33.033.0

1.00 30.0 30.0

1.00 30.0 30.0

1.00 10.010.0

1.00 8.0 8.0

1.00 75.075.0

1.00 22.0 22.0

1.00 170.0170.0

2.00 65.0 130.0

3.00 20.0 60.0

1.00 20.0

20.0

1.00 75.075.0

2.00 10.020.0

1.00 18.0 18.0

4.00 6.0 24.0

5.00 5.025.0

3.00 3.0 9.0

5.00 1.0 5.0

2.00 15.0 30.0

0.50 135.0 67.5



S


1.00 75.075.0

3.00 12.0 36.0

3.00 30.0 90.0

4.00 70.0 280.0

3.00 6.0 18.0

1.00 75.075.00

1.00 500.0 500.00

0.50 1,050.0 525.00

25.00 18.0 450.00



S


2.00 25.0 50.0

50.00 0.5 25.0

50.00 0.2 10.0

1.00 25.0 25.0

30.00 0.5 15.0

1.00 25.0 25.0

12.00 8.096.0

15.00 0.5 7.5

1.00 38.0 38.0

2.00 5.0 10.0

4.00 3.5 14.0

1.00 22.0 22.0

5.00 9.0 45.0

3.00 25.0 75.0

3.00 30.0 90.0

3.00 30.0 90.0

5.00 50.0250.0

3.00 25.0 75.0

3.00 80.0240.0

3.00 25.0

75.00

3.00 160.0

480.00

20.00 0.5 10.0

4,942.00

1.00

4,942.00



KIT DE MATERIALES PARA EL EQUIPAMIENTO DEL ATM

=*I*=*NC;A (*(=AN?'( ('T;:* N° 1616-2015-(;?;%JINC?*%J';I*

N+ DESCRIPCION U" C"<

1 nd 1.00

2 IMPRESORA LASER B!N A@!A3 nd 1.00

3 ESCRITORIO DE MELAMINE DE 03 CAJONES DE 1.30 0.7560 CM- PARA O(ICINA nd 1.00

4 SILLA DE MADERA ESTANDART PARA O(ICINA nd 1.00

5 nd 1.00

6 /IT DE ERRAMIENTAS

6.1 nd 1.00

6.2 ;(A 14K-:ANA ?* IAB=;CAC;N '%A-A*(ANA nd 1.00

6.3 C;NC* 1K F 12K-C'*=: ?* AC*= *N?'=*C;? nd 1.00

6.4 *%CB;A ?* I;*== 4 F 14-CN (AN nd 2.00

6.5 nd 2.00

6.6 LA:A:;C ?* (*TA CN 2 <( ?* :*% D CN (AN ?* (A?*=A nd 1.00

6.7 nd 1.00

6.8 BA?;*E ?* AC*=- 6K CN *(:'MA?'=A ?* (A?*=A nd 1.00

6.9 :AANA ;);ANA C'CHA=A -?* (*TA CN *(:'MA?'=A ?* (A?*=A ?* 68 C(. nd 1.00

6.10 nd 1.00

6.11 A;CAT* 8K- 'N;)*=%A-?* AC*= C=( N;'* nd 1.00

6.12 C(BA 4B -?* AC*= CN (AN ?* (A?*=A nd 1.00

6.13 nd 1.00

6.14 nd 1.00

6.15 nd 1.00

6.16 (A=T; 1J2 <- CA=:;NT*= CN (AN ?* (A?*=A nd 1.00

6.17 nd 1.00

6.18 ANTA ?* =*:'*%T :A=A CA==*T;A T;: B''; -T=ACT= nd 1.00

6.19 ;NT*=NA ?* 2 :;A% =*CA=AB* ?* ATA ?'=AC;N nd 1.00

6.20 nd 1.00


COMPUTADORA DE ESCRITORIO(oni!or de 19K, !ec$ado, moe, caa con acceorio :$aca #ae, roceador C:' i5,(emoria =A( 8 (B, ?ico ?ro 1 T#, !are!a de eFanin, 'nidad de dico o!ima,'nidad de dico dro, /en!e de a$imen!acin.

ARMARIO DE MEAMINE PARA O(ICINA DE 03 DIISIONES - MELAMINE-1.500.850.30 CM

A)* %T;%N ?* 14K-IAB=;CAC;N BAE N=(A% D *%TAN?A=*% ?*CA;?A? ,CN (AN?;B'A% I=EA?A% T=ATA?A% T*=(;CA(*NT* ?*IAB=;CAC;N - '%A-A*(ANA.

;NCHA ?* 5 (T%-I*G(*T= CN =A?'AC;N *N ( D :'A?A%, CN=*C'B=;(*;NT ?* :)C CN =*%;%T*NC;A A A H'(*?A?.

A=C ?* %;*==A ?* AC*= C=(A? CN (AN ?* IAB=;CAC;N A*(ANA-'%A

:AANA ;);ANA =*CTA- ?* (*TA CN *(:'MA?'=A ?* (A?*=A D CN (AN??* (A?*=A ?* 68 C(.

?*%A=(A?= :AN =AN?* :=I*%;NA CN (AN *=N(;C D ANT;?*%;LANT*

?*%A=(A?= :AN (*?;AN :=I*%;NA CN (AN *=N(;C D ANT;?*%;LANT*

A)* I=ANC*%A 14K T;: AE'%TAB* ?* C=( )ANA?; ?* :=C*?*NC;A-'%A-A*(ANA

CA==*T;A T;: B'';-CA:AC;?A? 5.5 :;*%3-*%:*%= ?* :ANCHA-0.9 ((-ANTA =*I=LA?A T;: T=ACT=

BA?* =A?'A? ?* :A%T;C ?* 20 T%, CN TA:A H*=(*T;C-CN ALA(*TA;C




6.21 nd 1.00

6.22 *%CB;N :A%T;C-?* ATA =*%;%*TNC;A ANT* (AT*=;A*% ?* ?'=*%A nd 2.00

6.23 C=?* ?* NDN-90 DA=?A%-N& 04 nd 1.00

6.24 *%CB;A :A=A =:A ?* :A%T;C nd 4.00

6.25 HEA% :A=A %;*==A -HEA ?* %;*==A B;(*TA;CA ?* 300 ((. nd 3.00

6.26 T*A *%(*=; N°60 nd 3.00

6.27 C;NTA T*IN ?* 1J2KG 10 (T% nd 5.00

6.28 =;I T;: BA EA=?;N 1J2K ?* B=NC* -?* :=C*?*NC;A ;TA;ANA nd 2.00

6.29 :*A(*NT :A=A T'B% :)C-1J2 N -?* ATA :=*%;N $n 0.50

6.30 nd 1.00

7 /IT DE PROTECCION SEGURIDAD

7.1 'ANT*% ?* E*B* N*:=*N A= ar 2.00

7.2 BTA% CAN;*=A% ?* E*B* CN :ANTA A(A=;A-T40 ar 2.00

7.3 (A%CA=;A ?* 2 I;T=%-ANT;A% nd 4.00

7.4 *NT*% ?* %*'=;?A? -CN :=T*CT= -') nd 2.00

CAEA :A=A H*==A(;*NTA% 24K :A%T;CA ?* ATA =*%;%T*NC;A CN TA:A ?*%*'=;?A? D ALA

:AANA C'CHA=A :*=I=A?A :A=A =*C*CC;N ?* NATA% ?* AC*=;NG;?AB*




8 BOTIUIN DE PRIMEROS AUILIOS

8.1 BT;';N ?* 25F 40 cm. ?* :O%T;C C= T=AN%:A=*NT* CN %'E*TA?= .- #$ 1.00

9 1.00

10 0.50

12 IPOCLORITO DE CALCIO AL 70 )T* : 100.00

13 UTILES DE O(ICINA

13.1 :A:* BN? A4 75 r mi$$ar 2.00

13.2 I?*= (AN;A A-4 nd 50.00

13.3 IA%T*N*= nd 50.00

13.4 :*=I=A?= nd 1.00

13.5 :A:*T* C'A?=;C'A? A1 nd 20.00

13.6 :'(N N°47 CAEA G 12 'N? ca 1.00

13.7 A=CH;)A?= ?* :AANCA CN ( ANCH T-I;C; nd 10.00

13.8 CA=T';NA $ 20.00

13.9 *N=A:A?= (?* 444 CA:AC ?* 25 HEA% nd 1.00

13.10 =A:A% CAEA G 5000-26J6 20 HEA% 5000 : nd 2.00

13.11 C;NTA (A%<;NTA:* 1K G 20 D=?%. nd 3.00

13.12 A:;C*=% - 031 I;N* CAEA G 50 'N? ca 1.00

13.13 TAB*= AC=;;C A4 nd 1.00

14 DOCUMENTOS PARA LA GESTION

14.1 ;B= ?* ACTA% ?* 100 HEA% nd 1.00

14.2 ;B= ?* =*CA'?% ?* 100 HEA% nd 1.00

14.3 nd 4.00

14.4 ;B= ?* CAEA ?* 100 HEA% nd 1.00

14.5 nd 1.00

14.7 nd 1.00

14.6 nd 1.00

TOTAL ATM POR DISTRITO

N;MERO DE DISTRITOS A INTERENIR

COMPARADOR DE CLORO RESIDUAL TIPO DISCO -MODELO CN-66(-INCREMENTO&0.2 PMM-CON ESTUCE DE TRANSPORTE)MEDICION DE 0.5 ML*

SACET DPD REACTIO PARA CLORO LIBRE- 0.5 MLPAUETE. $ 100 UNIDADES

TANA=; ?* =*C;B ?* ;N=*%% TA(AM 1J2 I;C; A'TC:;AT;)G 100HEA%

C'A?*=N ?* =*;%T= ?* C= =*%;?'A TA(AM A4 *(:A%TA? 100HEA% A'TC:;AT;)

(AN'A ?* ?*%;NI*CC;N D C=AC;N ?* %;%T*(A ?* A'A D %AN*A(;*NT -%A:- TA(AM A4 AN;A? ?* (AT*=;A C'CH ?* 200 r. I' C=,:A%T;I;CA?-?* 40 HEA%

=TAI; ?* ?*%;NI*CC;N D C=AC;N ?* %A: 80F60 cm. *N (AT*=;ABAN*= ?* 12 NLA% CN %:=T* *N A :A=T* %':*=;= ?* A'(;N; D*%T'CH* ?* NA




RESUMEN

TOTAL JASS

/IT DEL PROMOTOR SOCIALTOTAL ATM

TOTAL JASS PROMOTOR SOCIALATM



P UNIT P#?% <%<

2,500.0 2,500.00

380.0 380.00

580.0 580.00

120.0 120.00

300.0 300.00

75.0 75.00

20.0 20.00

15.0 15.00

8.0 16.00

20.0 40.00

30.0 30.00

20.0 20.00

15.0 15.00

33.0 33.00

33.0 33.00

30.0 30.00

30.0 30.00

10.0 10.00

8.0 8.00

75.0 75.00

22.0 22.00

170.0 170.00

65.0 65.00

20.0 20.00

20.0 20.00



P UNIT P#?% <%<

75.0 75.00

10.0 20.00

18.0 18.00

6.0 24.00

5.0 15.00

3.0 9.00

1.0 5.00

15.0 30.00

135.0 67.50

75.0 75.00

12.0 24.00

30.0 60.00

70.0 280.00

6.0 12.00



P UNIT P#?% <%<

75.0 75.00

500.0 500.00

1,050.0 525.00

18.0 1,800.00

25.0 50.00

0.5 25.00

0.2 10.00

25.0 25.00

0.5 10.00

25.0 25.00

8.0 80.00

0.5 10.00

38.0 38.00

5.0 10.00

3.5 10.50

22.0 22.00

9.0 9.00

25.0 25.00

30.0 30.00

25.0 100.00

25.0 25.00

80.0 80.00

25.0 25.00

160.0 160.00

9,011.00

25.00



P UNIT P#?% <%<

225,275.00

TOTAL

!$%!"&

72,113.0 ""'$"'&

"$&



;IT DE "ATERIALES DE CAPACITACION PARN+ DESCRIPCION U"

ITEM 1

1 EABN*=A ?* :A%T;C CN TA:A nd

2 BA?* ?* :A%T;C ?* 08 ;T=% CN :;*TA nd

3 EABN ?* TCA?= ANT;BACT*=;AN nd

4 TAA ?* (AN 50F30 cm. *N (AT*=;A I*:A :=*(;'( ?* =%= 40J1. nd

ITEM 2

1 nd

2 A :*= ?* A'(;N; A1 -N& 18 - CN TA:A =EA CA%;C CN :*=;A. nd

3 %A=T*N ;EA? A1 -N& 26 -CN CN (AN ?* A'(;N; nd

4 :AT HN?- ?* AC*= ;NG;?AB* -*%(ATA? nd

5 C'CHA=A ?* AC*= ;NG;?AB* N&10 nd

6 nd

SUB TOTAL ITEM 1 2 )1*

TOTAL DE LOCALIDADES

TOTAL ITE" 1 2 <3=> <1=ITEM 3

1 :'(N N& 47 12 'N;?A?*% caa

2 C;NTA (A%<;NTA:* nd

3 :*:*=AI% C'A?=;C'A? nd

4 ITC:;A ?* (AN'A :*= D (ANT*N;(;*NT ?* %A: ?* 50 HEA% nd

5 nd

6 nd

7 nd

8 ITC:;A ?* I;CHA% %;?-HEA% *N TA(AM A4 D ?* 80r nd

9 ITC;:;A ?* ;N*A BA%A *N TA(AM A4 D ?* 80r nd

A :*= ?* A'(;N; A1 -N& 30-CA%;C CN ALA% ?* A'(;N;=*I=LA?-CN TA:A ?* A'(;N; ;N?'%T='A

?;%:*N%A?= ?* A'A ?* (AT*=;A ?* :A%T;C ?* 08 ;T=% CNCAM

ITC:;A ?* (AN'A ?* A ;(:=TANC;A ?* HAB;T% H;;*N*-?* 50HEA% *N TA(AM A4 D ?* 80r

ITC:;A% ?* (AN'A :A=T*% ?* %;%T*(A ?* A'A D %AN*A(;*NT-%A: -?* 50 HEA% *N TA(AM A4 D ?* 80r

ITC:;A% ?* (AN'A ?* ?*%;NI*CC;N D C=AC;N ?* %A:-50HEA% *N TA(AM A4 D ?* 80r



10 ITC:;A *%TAT'T ?* A EA%% *N TA(AM A4 D ?* 80r nd

11 ITC:;A ;B= ?* ACTA% ?* A EA%% *N HEA TA(AM I;C; ?* 80 r. nd

12 ITC:;A ?* ;N%T='(*NT% *%T;N ?* A EA%%-HEA% nd

13 T=A% C:;A%-?C'(*NT% ?* AT(. nd

14 C'A?*=N A4- 100 HEA% nd

15 C? -(AN*T;C nd

16 TA(:N =AN?* C= AL' nd

17 *%:;=AA? ?* C:;A% ?* % (AN'A*% nd

TOTAL ITEM 3 )4*

TOTAL DE PRO"OTORESTOTAL ITE" 3 <6=> <!=?<

5(EM /

1 nd

2 nd

.ITCH*C-*N(;CA? ;NC'D* %'E*TA?= nd

TOTAL ITE" ! <7= S/

TOTAL ENERAL ITE" 1, 2, 3 Y ! <3

(CH;A ?* NA , ?* C;*==* ='*%, CN T;=A =A?'AB*, T*A=*ACT;)A ?* 50 G 40 C( (CH;A CN B=?A? *%TA(:A?

==A ?* NA CN :=T*CT= %A= C'*, *N (AT*=;A TA%A(A('%A, T*A =*ACT;)A ?* ?B* I'NC;>N CN C;*==* :C;NA CNB=?A? *%TA(:A?-T;: LAIA=;



A EL PRO"OTOR SOCIALC"< PU=UNIT S!. >? S!.

1.00 1.5 1.5

1.00 15.0 15.0

1.00 2.0 2.0

1.00 5.0 5.0

1.00 90.0 90.0

1.00 39.0 39.0

1.00 48.0 48.0

6.00 14.0 84.0

6.00 3.0 18.0

1.00 20.0 20.0

322.5

<2= 150.0

<2= S/ 48,375.0

160 PRO32ESP

0.50 25.0 12.5

2.00 2.0 4.0

30.00 0.5 15.0

40.00 0.1 4.0

40.00 0.1 4.0

40.00 0.1 4.0

40.00 0.1 4.0

27.00 0.1 2.7

27.00 0.1 2.7

por avance -000 presupuesto romas dit ayacucho -15!02!2016 rev 000 (1)

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