PROGRAMA “CON PUNCHE PERÙ”

ACTIVIDADES DE MANTENIMIENTO DE INFRAESTRUCTURA DE RIEGO

DIRECCIÒN GENERAL DE INFRAESTRUCTURA HIDRAÙLICA Y RIEGO- DGIHR

MIDAGRI
OBSERVACIONES Y RECOMENDACIONES.
ASUNTO : SOLICITUD DE FIRMA DE CONVENIO
REFERENCIA : NE.- SECHURA

MONITOREO AL CUMPLIMINETO DE REQUISITOS ESTABLECIDOS EN EL MANUAL PARA

LA EJECUCIÓN DE ACTIVIDADES DE MANTENIMIENTO DE INFRAESTRUCTURA DE RIEGO,
BAJO LA MODALIDAD DE NÚCLEOS EJECUTORES.
MA N' 0003-2023-MIDAGRI/DGIHR-DNJHR (APROBADO CON R. M. 0075-2023-MIDAGRI)
ALA MEDIO Y BAJO PIURA
AAA JEQUETEPEQUE ZARUMILLA

ANALISIS: ERRORES A CORREGIR

OBSERVACIÒN I.-

Treinta y dos (32) fichas técnicas exceden el Presupuesto aprobado con Resolución Directoral:
AMIR: 17994, 18006, 18538, 18539, 18540, 18541, 18542, 18543, 18544, 18545, 18551, 18552,
18553, 18554, 18555, 18556, 18557, 18558, 18594, 18595, 18596, 18597, 18598, 18002,
18007, 18509, 18510, 18512, 18523, 18585, 18586, 18587.
OBSERVACIÒN II.---

Veinte y cinco (25) fichas técnicas el Costo Indirecto exceden el 13% del Costo Directo:
AMIR: 17997, 18450, 18451, 18452, 18453, 18456, 18469, 18470, 18471, 18472, 18562, 18563,
18564, 18565, 18566, 18567, 18570, 18571, 18572,18005, 18583, 18560, 18561, 18590,
18591.
OBSERVACIÒN III---

Las fichas para su revisión no pueden ser bajadas del link proporcionado en oficio a DGIHR –
MIDAGRI.

Debe enviarse en formatos PDF y Excel, en enlaces One Drive, que permita compartir
información.

Falta evaluar calidad de Fichas al no poder tener acceso

Se adjunta cuadro de observaciones I y II .

Pendiente la evaluación de fichas técnicas

 CUADRO N° 03: AMIR APROBADO CON RESOLUCION DIRECTORAL N° º 002-2023-MIDAGRI-DVDAFIR/DGIHR-DG OBSERVACIONES

RD N° 0002 -2023-MIDAGRI-
APROBADO POR LA ALA
DVDAFIR-DGIHR-DG
DIFERENCIA 13% COSTOS
Item CODIGO AMIR
Meta PPTO Costo directo de la Costo indirecto de Costo Total de la PRESUPUESTO. DIRECTOS
Meta (KM)
(KM) (S/.) actividad la actividad actividad (S/.)

1 AMIR - 17997 0.81 5,475.60 0.81 4,763.77 711.83 5,475.60 0.00 14.94
2 AMIR - 18352 3.00 86,220.00 1.73 76,300.08 9,919.01 86,219.09 0.91 13.00
3 AMIR - 18450 0.94 6,354.40 0.94 5,528.33 826.07 6,354.40 0.00 14.94
4 AMIR - 18451 1.60 10,816.00 1.60 9,409.92 1,406.08 10,816.00 0.00 14.94
5 AMIR - 18452 0.86 5,813.60 0.86 5,057.83 755.77 5,813.60 0.00 14.94
6 AMIR - 18453 1.10 7,436.00 1.10 6,469.32 966.68 7,436.00 0.00 14.94
7 AMIR - 18454 1.20 8,112.00 1.00 7,178.28 933.18 8,111.46 0.54 13.00
8 AMIR - 18455 1.20 8,112.00 1.20 7,176.90 933.00 8,109.90 2.10 13.00
9 AMIR - 18456 1.63 6,495.72 1.63 5,651.28 844.44 6,495.72 0.00 14.94
10 AMIR - 18457 1.30 5,187.00 1.30 4,590.14 596.72 5,186.86 0.14 13.00
11 AMIR - 18458 0.97 3,870.30 0.97 3,421.70 444.82 3,866.52 3.78 13.00
12 AMIR - 18459 1.11 7,483.32 1.11 6,622.06 860.87 7,482.93 0.39 13.00
13 AMIR - 18460 1.41 9,511.32 1.41 8,417.03 1,094.21 9,511.24 0.08 13.00
14 AMIR - 18461 0.77 5,232.24 0.77 4,629.99 601.90 5,231.89 0.35 13.00
15 AMIR - 18462 0.70 4,732.00 0.62 4,186.95 544.30 4,731.25 0.75 13.00
16 AMIR - 18463 1.07 7,212.92 1.07 6,381.73 829.62 7,211.35 1.57 13.00
17 AMIR - 18464 1.51 10,207.60 1.45 9,032.85 1,174.27 10,207.12 0.48 13.00
18 AMIR - 18465 2.30 15,548.00 1.92 13,756.31 1,788.32 15,544.63 3.37 13.00
19 AMIR - 18466 1.04 7,003.36 0.88 6,197.43 805.67 7,003.10 0.26 13.00
20 AMIR - 18467 0.91 6,151.60 0.91 5,442.52 707.53 6,150.05 1.55 13.00
21 AMIR - 18468 3.00 26,697.19 3.00 23,625.46 3,071.31 26,696.77 0.42 13.00
22 AMIR - 18469 0.79 3,152.10 0.79 2,742.33 409.77 3,152.10 0.00 14.94
23 AMIR - 18470 0.82 3,259.83 0.82 2,836.05 423.78 3,259.83 0.00 14.94
24 AMIR - 18471 1.28 5,107.20 1.28 4,443.26 663.94 5,107.20 0.00 14.94
25 AMIR - 18472 0.70 2,796.99 0.70 2,433.38 363.61 2,796.99 0.00 14.94
26 AMIR - 18473 1.44 9,741.16 1.33 8,619.90 1,120.59 9,740.49 0.67 13.00
27 AMIR - 18474 1.33 8,963.76 1.33 7,932.25 1,031.19 8,963.44 0.32 13.00
28 AMIR - 18475 1.15 4,588.50 1.15 4,060.01 527.80 4,587.81 0.69 13.00
29 AMIR - 18476 0.86 3,431.40 0.86 3,036.30 394.72 3,431.02 0.38 13.00
30 AMIR - 18477 0.61 2,413.95 0.61 2,134.05 277.43 2,411.48 2.47 13.00
31 AMIR - 18478 1.75 11,850.28 1.40 10,486.97 1,363.31 11,850.28 0.00 13.00
32 AMIR - 18562 1.39 5,546.10 1.39 4,825.11 720.99 5,546.10 0.00 14.94
33 AMIR - 18563 1.11 4,428.90 1.11 3,853.14 575.76 4,428.90 0.00 14.94
34 AMIR - 18564 1.32 8,923.20 1.32 7,763.18 1,160.02 8,923.20 0.00 14.94
35 AMIR - 18565 1.28 5,107.20 1.28 4,443.26 663.94 5,107.20 0.00 14.94
36 AMIR - 18566 1.15 4,588.50 1.15 3,992.00 596.51 4,588.50 0.00 14.94
37 AMIR - 18567 1.44 5,745.60 1.44 4,998.67 746.93 5,745.60 0.00 14.94
38 AMIR - 18568 1.09 4,349.10 1.09 3,783.72 565.38 4,349.10 0.00 14.94
39 AMIR - 18569 1.75 15,583.75 1.75 13,557.86 2,025.89 15,583.75 0.00 14.94
40 AMIR - 18570 1.28 5,107.20 1.28 4,443.26 663.94 5,107.20 0.00 14.94
41 AMIR - 18571 3.00 60,060.00 3.00 52,252.20 7,807.80 60,060.00 0.00 14.94
42 AMIR - 18572 3.00 26,715.00 3.00 23,242.05 3,472.95 26,715.00 0.00 14.94
43 AMIR - 18005 3.00 60,060.00 3.00 53,122.23 6,937.77 60,060.00 0.00 13.06
44 AMIR - 18362 3.00 86,220.00 1.90 76,300.60 9,919.08 86,219.68 0.32 13.00
45 AMIR - 18480 3.00 40,080.00 3.00 35,496.85 4,583.15 40,080.00 0.00 12.91
46 AMIR - 18481 3.00 20,280.00 1.19 17,946.81 2,333.09 20,279.90 0.10 13.00
47 AMIR - 18482 3.00 40,080.00 3.00 35,466.00 4,610.00 40,076.00 4.00 13.00
48 AMIR - 18483 3.00 71,040.00 3.00 62,897.34 8,142.66 71,040.00 0.00 12.95
49 AMIR - 18484 3.00 71,040.00 3.00 62,897.34 8,142.66 71,040.00 0.00 12.95
50 AMIR - 18485 2.00 7,980.00 1.04 7,061.92 918.08 7,980.00 0.00 13.00
51 AMIR - 18486 1.80 7,182.00 1.56 6,358.69 823.31 7,182.00 0.00 12.95
52 AMIR - 18487 1.50 5,985.00 0.73 5,298.54 686.46 5,985.00 0.00 12.96
53 AMIR - 18488 2.00 13,520.00 1.00 11,974.55 1,545.45 13,520.00 0.00 12.91
54 AMIR - 18489 3.00 20,280.00 0.53 17,971.91 2,308.09 20,280.00 0.00 12.84
55 AMIR - 18490 3.00 20,280.00 3.00 17,952.04 2,327.96 20,280.00 0.00 12.97
56 AMIR - 18491 1.90 38,038.00 1.90 33,745.54 4,292.46 38,038.00 0.00 12.72
57 AMIR - 18492 2.50 16,900.00 1.45 14,955.14 1,944.17 16,899.31 0.69 13.00
58 AMIR - 18493 1.07 4,253.34 1.07 3,763.54 489.26 4,252.80 0.54 13.00
59 AMIR - 18494 3.00 20,280.00 1.56 17,946.19 2,333.00 20,279.19 0.81 13.00
60 AMIR - 18495 3.00 20,280.00 0.86 17,946.29 2,333.02 20,279.31 0.69 13.00
 CUADRO N° 03: AMIR APROBADO CON RESOLUCION DIRECTORAL N° º 002-2023-MIDAGRI-DVDAFIR/DGIHR-DG OBSERVACIONES

RD N° 0002 -2023-MIDAGRI-
APROBADO POR LA ALA
DVDAFIR-DGIHR-DG
DIFERENCIA 13% COSTOS
Item CODIGO AMIR
Meta PPTO Costo directo de la Costo indirecto de Costo Total de la PRESUPUESTO. DIRECTOS
Meta (KM)
(KM) (S/.) actividad la actividad actividad (S/.)

61 AMIR - 18496 2.00 13,520.00 1.60 11,961.22 1,554.96 13,516.18 3.82 13.00
62 AMIR - 18498 3.00 86,220.00 3.00 76,309.02 9,910.98 86,220.00 0.00 12.99
63 AMIR - 18499 2.16 19,234.80 2.16 17,021.95 2,212.85 19,234.80 0.00 13.00
64 AMIR - 18500 3.00 26,715.00 3.00 23,641.59 3,073.41 26,715.00 0.00 13.00
65 AMIR - 18501 3.00 26,715.00 3.00 23,652.62 3,062.38 26,715.00 0.00 12.95
66 AMIR - 18502 3.00 71,040.00 3.00 62,897.34 8,142.66 71,040.00 0.00 12.95
67 AMIR - 18503 3.00 71,040.00 3.00 62,864.72 8,172.41 71,037.13 2.87 13.00
68 AMIR - 18504 1.75 35,035.00 1.66 31,017.14 4,017.86 35,035.00 0.00 12.95
69 AMIR - 18573 1.25 16,700.00 1.25 14,788.49 1,911.51 16,700.00 0.00 12.93
70 AMIR - 18574 1.14 15,230.40 1.14 13,475.00 1,751.00 15,226.00 4.40 12.99
71 AMIR - 18575 1.71 15,227.55 1.60 13,475.00 1,751.00 15,226.00 1.55 12.99
72 AMIR - 18576 1.18 15,764.80 0.90 13,951.00 1,799.00 15,750.00 14.80 12.90
73 AMIR - 18577 1.03 9,172.15 1.03 8,126.20 1,045.95 9,172.15 0.00 12.87
74 AMIR - 18578 1.12 7,571.20 1.12 6,702.29 868.91 7,571.20 0.00 12.96
75 AMIR - 18579 1.00 3,990.00 1.00 3,530.97 459.03 3,990.00 0.00 13.00
76 AMIR - 18580 1.20 8,112.00 1.20 7,184.73 927.27 8,112.00 0.00 12.91
77 AMIR - 18581 1.53 10,342.80 1.53 9,154.77 1,188.03 10,342.80 0.00 12.98
78 AMIR - 18582 1.84 12,438.40 1.84 11,016.48 1,421.92 12,438.40 0.00 12.91
79 AMIR - 18583 1.00 6,760.00 1.00 5,982.11 777.89 6,760.00 0.00 13.00
80 AMIR - 18584 1.57 10,613.20 1.57 9,395.40 1,217.80 10,613.20 0.00 12.96
81 AMIR - 17994 1.25 8,450.00 1.25 7,483.34 972.83 8,456.17 -6.17 13.00
82 AMIR - 18003 0.95 6,388.20 0.95 5,557.73 830.47 6,388.20 0.00 14.94
83 AMIR - 18006 1.20 16,032.00 1.20 14,221.76 1,848.83 16,070.59 -38.59 13.00
84 AMIR - 18534 2.00 26,720.00 2.00 23,246.40 3,473.60 26,720.00 0.00 14.94
85 AMIR - 18535 3.00 40,080.00 3.00 34,869.60 5,210.40 40,080.00 0.00 14.94
86 AMIR - 18536 2.00 17,810.00 2.00 15,759.54 2,048.74 17,808.28 1.72 13.00
87 AMIR - 18537 1.50 10,140.00 0.84 8,973.45 1,166.55 10,140.00 0.00 13.00
88 AMIR - 18538 3.00 40,080.00 3.00 35,543.44 4,620.65 40,164.09 -84.09 13.00
89 AMIR - 18539 2.50 16,900.00 1.19 14,960.61 1,944.88 16,905.49 -5.49 13.00
90 AMIR - 18540 2.00 13,520.00 2.00 11,977.62 1,557.09 13,534.71 -14.71 13.00
91 AMIR - 18541 2.00 13,520.00 2.00 11,968.09 1,555.85 13,523.94 -3.94 13.00
92 AMIR - 18542 2.50 16,900.00 1.74 14,974.68 1,946.71 16,921.39 -21.39 13.00
93 AMIR - 18543 3.00 40,080.00 3.00 35,497.45 4,614.67 40,112.12 -32.12 13.00
94 AMIR - 18544 3.00 71,040.00 2.92 62,884.16 8,174.94 71,059.10 -19.10 13.00
95 AMIR - 18545 1.60 37,888.00 0.84 33,587.50 4,366.38 37,953.88 -65.88 13.00
96 AMIR - 18546 3.00 60,060.00 3.00 52,252.20 7,807.80 60,060.00 0.00 14.94
97 AMIR - 18547 1.55 10,478.00 1.55 9,269.99 1,205.10 10,475.09 2.91 13.00
98 AMIR - 18548 0.64 4,326.40 0.64 3,828.67 497.73 4,326.40 0.00 13.00
99 AMIR - 18549 2.40 21,372.00 2.40 18,913.27 2,458.73 21,372.00 0.00 13.00
100 AMIR - 18550 0.83 5,637.84 0.83 4,989.24 648.60 5,637.84 0.00 13.00
101 AMIR - 18551 3.00 26,715.00 2.21 23,644.83 3,073.83 26,718.66 -3.66 13.00
102 AMIR - 18552 0.35 2,366.00 0.35 2,098.28 272.78 2,371.06 -5.06 13.00
103 AMIR - 18553 1.06 7,165.60 1.06 6,347.76 825.21 7,172.97 -7.37 13.00
104 AMIR - 18554 3.00 26,715.00 3.00 23,680.36 3,078.45 26,758.81 -43.81 13.00
105 AMIR - 18555 1.00 6,760.00 1.00 5,985.94 778.17 6,764.11 -4.11 13.00
106 AMIR - 18556 0.46 3,075.80 0.46 2,722.91 353.98 3,076.89 -1.09 13.00
107 AMIR - 18557 1.30 8,788.00 1.14 7,783.49 1,011.85 8,795.34 -7.34 13.00
108 AMIR - 18558 0.72 9,619.20 0.65 8,531.32 1,109.07 9,640.39 -21.19 13.00
109 AMIR - 18559 3.00 60,060.00 3.00 52,252.20 7,807.80 60,060.00 0.00 14.94
110 AMIR - 18560 3.00 86,220.00 3.00 75,011.40 11,208.60 86,220.00 0.00 14.94
111 AMIR - 18561 3.00 86,220.00 3.00 75,011.40 11,208.60 86,220.00 0.00 14.94
112 AMIR - 18590 1.00 6,760.00 1.00 5,881.20 878.80 6,760.00 0.00 14.94
113 AMIR - 18591 1.00 6,760.00 1.00 5,881.20 878.80 6,760.00 0.00 14.94
114 AMIR - 18592 0.98 6,624.80 0.98 5,861.00 761.00 6,622.00 2.80 12.98
115 AMIR - 18593 0.74 5,002.40 0.74 4,352.09 650.31 5,002.40 0.00 14.94
116 AMIR - 18594 1.21 8,179.60 1.21 7,254.09 943.03 8,197.12 -17.52 13.00
117 AMIR - 18595 1.15 7,774.00 1.15 6,880.03 894.40 7,774.43 -0.43 13.00
118 AMIR - 18596 1.15 7,774.00 1.15 6,879.92 894.39 7,774.31 -0.31 13.00
119 AMIR - 18597 1.00 6,760.00 1.00 5,984.42 777.97 6,762.39 -2.39 13.00
120 AMIR - 18598 1.50 10,140.00 1.30 8,991.14 1,168.85 10,159.99 -19.99 13.00
 CUADRO N° 03: AMIR APROBADO CON RESOLUCION DIRECTORAL N° º 002-2023-MIDAGRI-DVDAFIR/DGIHR-DG OBSERVACIONES

RD N° 0002 -2023-MIDAGRI-
APROBADO POR LA ALA
DVDAFIR-DGIHR-DG
DIFERENCIA 13% COSTOS
Item CODIGO AMIR
Meta PPTO Costo directo de la Costo indirecto de Costo Total de la PRESUPUESTO. DIRECTOS
Meta (KM)
(KM) (S/.) actividad la actividad actividad (S/.)

121 AMIR - 18599 2.20 19,591.00 2.20 17,337.17 2,253.83 19,591.00 0.00 13.00
122 AMIR - 18600 3.00 60,060.00 3.00 53,150.44 6,909.56 60,060.00 0.00 13.00
123 AMIR - 17996 1.96 17,489.42 1.96 15,476.00 2,011.00 17,487.00 2.42 12.99
124 AMIR - 18000 2.25 15,210.00 1.77 13,459.93 1,749.79 15,209.72 0.28 13.00
125 AMIR - 18001 2.30 15,548.00 2.30 13,759.29 1,788.71 15,548.00 0.00 13.00
126 AMIR - 18002 1.60 10,816.00 1.60 9,571.69 1,244.32 10,816.01 -0.01 13.00
127 AMIR - 18007 1.80 12,168.00 1.80 10,780.21 1,401.43 12,181.64 -13.64 13.00
128 AMIR - 18008 1.75 11,830.00 1.47 10,469.00 1,360.97 11,829.97 0.03 13.00
129 AMIR - 18505 1.18 7,976.80 1.18 6,939.82 1,036.98 7,976.80 0.00 14.94
130 AMIR - 18506 2.33 15,750.80 2.33 13,703.20 2,047.60 15,750.80 0.00 14.94
131 AMIR - 18507 2.00 17,810.00 2.00 15,761.06 2,048.94 17,810.00 0.00 13.00
132 AMIR - 18508 1.90 16,919.50 1.90 14,973.01 1,946.49 16,919.50 0.00 13.00
133 AMIR - 18509 1.20 8,112.00 1.20 7,180.11 933.41 8,113.52 -1.52 13.00
134 AMIR - 18510 1.90 12,844.00 1.90 11,373.52 1,478.56 12,852.08 -8.08 13.00
135 AMIR - 18512 1.30 8,788.00 1.08 7,786.73 1,012.27 8,799.00 -11.00 13.00
136 AMIR - 18513 0.87 3,471.30 0.87 3,070.85 399.21 3,470.06 1.24 13.00
137 AMIR - 18514 0.68 4,596.80 0.58 4,067.74 528.80 4,596.54 0.26 13.00
138 AMIR - 18515 0.95 6,422.00 0.95 5,683.19 738.81 6,422.00 0.00 13.00
139 AMIR - 18517 2.00 13,520.00 2.00 11,964.00 1,555.00 13,519.00 1.00 13.00
140 AMIR - 18518 1.25 8,450.00 1.25 7,477.00 972.00 8,449.00 1.00 13.00
141 AMIR - 18519 1.90 16,919.50 1.90 14,972.00 1,946.00 16,918.00 1.50 13.00
142 AMIR - 18520 0.56 3,785.60 0.56 3,350.09 435.51 3,785.60 0.00 13.00
143 AMIR - 18521 1.00 6,760.00 1.00 5,982.30 777.70 6,760.00 0.00 13.00
144 AMIR - 18522 1.20 8,112.00 1.20 7,178.76 933.24 8,112.00 0.00 13.00
145 AMIR - 18523 1.00 6,760.00 1.00 5,989.30 777.70 6,767.00 -7.00 12.98
146 AMIR - 18524 1.09 7,348.12 1.09 6,502.76 845.36 7,348.12 0.00 13.00
147 AMIR - 18525 2.09 14,155.44 2.09 12,526.94 1,628.50 14,155.44 0.00 13.00
148 AMIR - 18526 1.00 6,760.00 1.00 5,982.30 777.70 6,760.00 0.00 13.00
149 AMIR - 18527 1.90 12,844.00 1.90 11,366.37 1,477.63 12,844.00 0.00 13.00
150 AMIR - 18528 1.57 10,579.40 1.57 9,362.30 1,217.10 10,579.40 0.00 13.00
151 AMIR - 18529 0.80 5,408.00 0.80 4,785.84 622.16 5,408.00 0.00 13.00
152 AMIR - 18530 3.00 40,080.00 3.00 35,469.03 4,610.97 40,080.00 0.00 13.00
153 AMIR - 18531 1.30 11,576.50 1.30 10,244.69 1,331.81 11,576.50 0.00 13.00
154 AMIR - 18532 3.00 26,715.00 3.00 23,641.59 3,073.41 26,715.00 0.00 13.00
155 AMIR - 18533 3.00 86,220.00 3.00 76,300.88 9,919.11 86,219.99 0.01 13.00
156 AMIR - 18585 1.00 8,905.00 0.80 7,894.16 1,026.24 8,920.40 -15.40 13.00
157 AMIR - 18586 0.80 5,408.00 0.76 4,788.33 622.48 5,410.81 -2.81 13.00
158 AMIR - 18587 1.43 9,666.80 1.43 8,558.24 1,112.57 9,670.81 -4.01 13.00
159 AMIR - 18588 1.38 9,328.80 1.00 8,255.00 1,073.00 9,328.00 0.80 13.00
160 AMIR - 18589 1.07 9,528.35 1.00 8,253.00 1,072.00 9,325.00 203.35 12.99
Total 273.24 2,961,488.50 250.19 2,612,149.96 349,552.64 2,961,702.60 -214.10 13.38