S10

PLAN DE TRABAJO 2019

PRESUPUESTO ANALITICO DESAGREGADO - EJECUCION AÑO 2019

Actividades
Subpresupuesto
Fecha MARZO DEL 2019
Lugar UCAYALI - PURUS - PURUS

PRESUPUESTO BASE EJECUCION AÑO 2019 SUB TOTAL

EAPECIFICA DE GASTO RECURSO POR ESPECIFICA DE GASTO Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
UNIDAD CANTIDAD PRECIO S/. PARCIAL S/. CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO

GASTOS POR ESPECIFICA - COSTO DIRECTO

2.3 BIENES Y SERVICIOS S/2,552,941.60 S/100,300.00 S/109,315.82 S/93,018.50 S/60,880.50 S/56,668.50 S/46,885.00 S/38,800.00 S/38,340.00 S/36,425.00 S/35,487.28 S/616,120.60
2.3.1 COMPRA DE BIENES S/1,153,712.12 S/0.00 S/59,215.82 S/42,918.50 S/40,780.50 S/36,568.50 S/26,785.00 S/23,700.00 S/23,240.00 S/23,325.00 S/22,387.28 S/298,920.60
2.3.1 1 ALIMENTOS Y BEBIDAS S/97,568.40 S/0.00 S/2,400.00 S/800.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 7,400.00
2.3.1 1.1 1 ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO S/97,568.40 S/0.00 S/2,400.00 S/800.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 7,400.00
CEBOLLA kg 8.00 S/4.00 S/32.00 8.00 S/32.00 8.00 S/32.00
MENESTRAS kg 8.00 S/8.00 S/64.00 8.00 S/64.00 8.00 S/64.00
MANGO und 240.00 S/2.00 S/480.00 140.00 S/280.00 100.00 S/200.00 240.00 S/480.00
MAIZENA kg 24.00 S/5.00 S/120.00 24.00 S/120.00 24.00 S/120.00
CAÑA kg 16.00 S/5.00 S/80.00 16.00 S/80.00 16.00 S/80.00
LIMÓNES kg 4.00 S/10.00 S/40.00 4.00 S/40.00 4.00 S/40.00
PLATANO DOC 16.00 S/5.00 S/80.00 16.00 S/80.00 16.00 S/80.00
PAPAYA und 80.00 S/5.00 S/400.00 80.00 S/400.00 80.00 S/400.00
PESCADO kg 16.00 S/18.00 S/288.00 16.00 S/288.00 16.00 S/288.00
ZANAHORÍA kg 8.00 S/4.00 S/32.00 8.00 S/32.00 8.00 S/32.00
CARNE DE MONTE kg 16.00 S/24.00 S/384.00 16.00 S/384.00 16.00 S/384.00
LECHE und 1332.00 S/6.00 S/7,992.00 100.00 S/600.00 100.00 S/600.00 100.00 S/600.00 100.00 S/600.00 100.00 S/600.00 100.00 S/600.00 100.00 S/600.00 100.00 S/600.00 100.00 S/600.00 900.00 S/5,400.00
YUCA kg 6668.00 S/4.00 S/26,672.00
QUAKER kg 468.00 S/6.00 S/2,808.00
AJOS kg 111.00 S/10.00 S/1,110.00
AZUCAR RUBIA X 1 KG kg 912.00 S/4.50 S/4,104.00
MAIZ kg 8.00 S/5.00 S/40.00
ARROZ DE LA ZONA kg 904.00 S/4.50 S/4,068.00
ACEITE PARA CONSUMO HUMANO und 452.00 S/8.00 S/3,616.00
SAL YODADA DE COCINA X 1 KG und 468.00 S/2.00 S/936.00
GALLETA DE SODA X 48 G APROX X 28. und 888.00 S/0.30 S/266.40
FILETE und 4440.00 S/6.00 S/26,640.00
TARRALIN kg 444.00 S/4.00 S/1,776.00
TOMATE ENVASADO (ROJITA) und 3552.00 S/2.00 S/7,104.00
MANTEQUILLA und 888.00 S/2.00 S/1,776.00
DURAZNO EN ALMIBAR und 444.00 S/15.00 S/6,660.00
2.3.1 10 SUMINISTROS PARA USO AGROPECUARIO, FORESTAL Y VETERINARIO S/204,282.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
2.3.1 10.1 1 SUMINISTROS DE USO ZOOTECNICO S/42,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
IMPLEMENTACION DE MATERIALES Y EQUIPO VETERINARIO und 84.00 S/500.00 S/42,000.00
2.3.1 10.1 4 FERTILIZANTES, INSECTICIDAS, FUNGICIDAS Y SIMILARES S/162,282.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
PROTEXIN (FUNGICIDA) L 444 S/60.00 S/26,640.00
CURTINE V (FUNGICIDA) LAT 222 S/40.00 S/8,880.00
AMISTAR 40 GR (FUNCIDA) 1/2 LT kg 222 S/48.00 S/10,656.00
LOPYPHOS (INSECTICIDA) L 222 S/38.00 S/8,436.00
CAMPAL (INSECTICIDA) LAT 222 S/60.00 S/13,320.00
SHOCKER 100 GR (INSECTICIDA) SEMILLA T kg 444 S/15.00 S/6,660.00
ORGANIKAS BIO20 (FERTILIZANTE FOLIAR) kg 222 S/35.00 S/7,770.00
FOLIREY POTASIO (FERTILIZANTE FOLIAR) kg 444 S/40.00 S/17,760.00
20-20-20 (FERTILIZANTE SUELO) kg 222 S/100.00 S/22,200.00
AGRIMOTORE MOCHILA FUMIGADORA 20 LT und 222 S/180.00 S/39,960.00
2.3.1 3 COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES S/358,592.00 S/0.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,032.28 S/91,952.28
2.3.1 3.1 1 COMBUSTIBLES Y CARBURANTES S/358,592.00 S/0.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,240.00 S/10,032.28 S/91,952.28
COMBUSTIBLE gal 11206.00 S/32.00 S/358,592.00 320.00 S/10,240.00 320.00 S/10,240.00 320.00 S/10,240.00 320.00 S/10,240.00 320.00 S/10,240.00 320.00 S/10,240.00 320.00 S/10,240.00 320.00 S/10,240.00 313.51 S/10,032.28 2873.51 S/91,952.28
2.3.1 5 MATERIALES Y UTILES S/82,875.50 S/0.00 S/7,054.00 S/4,840.00 S/4,454.00 S/2,450.00 S/2,450.00 S/2,450.00 S/2,450.00 S/2,450.00 S/2,450.00 S/31,048.00
2.3.1 5.1 DE OFICINA S/5,915.50 S/0.00 S/2,132.00 S/2,090.00 S/1,704.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,926.00
2.3.1 5.1 2 PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA S/5,915.50
PAPEL BOND A4 80 GRAMOS mll 81.50 S/21.00 S/1,711.50 42.00 S/882.00 40.00 S/840.00 82.00 S/1,722.00
PLUMON MARCADOR DE TINTA AL AGUAPUNTA GRUESA UND JUEGO X 6 COLORES und 171.00 S/24.00 S/4,104.00 50.00 S/1,200.00 50.00 S/1,200.00 71.00 S/1,704.00 171.00 S/4,104.00
FOLDER MANILA TRAMAÑO A4 PARA HISTORIA CLINICA und 200.00 S/0.50 S/100.00 100.00 S/50.00 100.00 S/50.00 200.00 S/100.00
2.3.1 5.3 ASEO, LIMPIEZA Y COCINA S/76,960.00 S/0.00 S/4,922.00 S/2,750.00 S/2,750.00 S/2,450.00 S/2,450.00 S/2,450.00 S/2,450.00 S/2,450.00 S/2,450.00 S/25,122.00
2.3.1 5.3 1 ASEO, LIMPIEZA Y TOCADOR S/39,312.00
GUANTES BLANCOS DE LATEX (PARA MANIPULACION DE ALIMENTOS) und 2688.00 S/2.00 S/5,376.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 900.00 S/1,800.00
AYUDIN PEQUEÑO und 64.00 S/4.00 S/256.00 64.00 S/256.00 64.00 S/256.00
CUBRE BOCA BLANCO (PARA COCINAR) und 2688.00 S/2.00 S/5,376.00 50.00 S/100.00 50.00 S/100.00 50.00 S/100.00 50.00 S/100.00 50.00 S/100.00 50.00 S/100.00 50.00 S/100.00 50.00 S/100.00 50.00 S/100.00 450.00 S/900.00
LEJÍA (HIPOCLORITO DE SODIO) AL 10% X 1 L und 1920.00 S/10.00 S/19,200.00 100.00 S/1,000.00 100.00 S/1,000.00 100.00 S/1,000.00 100.00 S/1,000.00 100.00 S/1,000.00 100.00 S/1,000.00 100.00 S/1,000.00 100.00 S/1,000.00 100.00 S/1,000.00 900.00 S/9,000.00
LAVATORIO DE PLASTICO pza 24.00 S/10.00 S/240.00
TOALLA PARA MANOS und 48.00 S/10.00 S/480.00
JARRA DE PLASTICO X 3 L und 24.00 S/12.00 S/288.00
JABÓN DE TOCADOR LÍQUIDO X 1 L und 8.00 S/12.00 S/96.00
JABÓN DE TOCADOR GERMICIDA INDIVIDUAL und 4000.00 S/2.00 S/8,000.00
2.3.1 5.3 2 DE COCINA, COMEDOR Y CAFETERIA S/13,648.00
TAZAS DOC 24.00 S/24.00 S/576.00 24.00 S/576.00 24.00 S/576.00
CUBIERTOS DE ACERO INOXIDABLE jgo 160.00 S/6.00 S/960.00 60.00 S/360.00 50.00 S/300.00 50.00 S/300.00 160.00 S/960.00
VASO DE PLASTICO DESCARTABLE pqt 40.00 S/4.00 S/160.00 20.00 S/80.00 20.00 S/80.00
UTENSILIOS DE COCINA jgo 24.00 S/50.00 S/1,200.00 24.00 S/1,200.00 24.00 S/1,200.00
GORRAS DESCARTABLES BLANCOS (PARA COCINAR) und 2688.00 S/4.00 S/10,752.00 100.00 S/400.00 100.00 S/400.00 100.00 S/400.00 100.00 S/400.00 100.00 S/400.00 100.00 S/400.00 100.00 S/400.00 100.00 S/400.00 100.00 S/400.00 900.00 S/3,600.00
2.3.1 5.99 OTROS S/24,000.00
GOTEROS DE PLASTICO CON FRASCO (30 ml) und 1920.00 S/2.50 S/4,800.00 100.00 S/250.00 100.00 S/250.00 100.00 S/250.00 100.00 S/250.00 100.00 S/250.00 100.00 S/250.00 100.00 S/250.00 100.00 S/250.00 100.00 S/250.00 900.00 S/2,250.00
DEPOSITOS DE AGUA (BIDONES VACIOS) pza 1920.00 S/10.00 S/19,200.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 450.00 S/4,500.00
2.3.1.6 REPUESTOS Y ACCESORIOS S/157,817.72 S/0.00 S/6,607.82 S/1,230.00 S/1,230.00 S/747.00 S/780.00 S/780.00 S/780.00 S/690.00 S/555.00 S/13,399.82
2.3.1.6.1 3 DE CONSTRUCCION Y MAQUINAS S/157,817.72 S/0.00 S/6,607.82 S/1,230.00 S/1,230.00 S/747.00 S/780.00 S/780.00 S/780.00 S/690.00 S/555.00 S/13,399.82
CEMENTO Y FIERROS
CEMENTO PORTLAND TIPO I (42.5KG) BOL 11.20 S/24.00 S/268.80 11.00 S/264.00 11.00 S/264.00
ALAMBRE NEGRO N°8 kg 800.00 S/4.50 S/3,600.00 120.00 S/540.00 100.00 S/450.00 100.00 S/450.00 50.00 S/225.00 100.00 S/450.00 100.00 S/450.00 100.00 S/450.00 80.00 S/360.00 50.00 S/225.00 800.00 S/3,600.00
CLAVOS PARA MADERA CON CABEZA DE 3" kg 4.00 S/4.50 S/18.00 4.00 S/18.00 4.00 S/18.00
CLAVOS PARA MADERA CON CABEZA PROMEDIO kg 200.00 S/4.50 S/900.00
FERRETERIA
LIJA PARA MADERA und 24.00 S/2.00 S/48.00 24.00 S/48.00 24.00 S/48.00
MACHETE und 222.00 S/33.00 S/7,326.00 10.00 S/330.00 10.00 S/330.00 10.00 S/330.00 10.00 S/330.00 10.00 S/330.00 10.00 S/330.00 10.00 S/330.00 10.00 S/330.00 10.00 S/330.00 90.00 S/2,970.00
HERRAMIENTAS MANUALES %MO 1.00 S/118.52 1.00 S/118.52 1.00 S/118.52
CARRETILLA und 116.00 S/120.00 S/13,920.00
LIMAS und 444.00 S/20.00 S/8,880.00
PICO und 222.00 S/40.00 S/8,880.00
PALA und 222.00 S/15.00 S/3,330.00
CAVADORA und 222.00 S/53.00 S/11,766.00
AGREGADOS
ARENA GRUESA PUESTO EN OBRA m3 3.00 S/60.00 S/180.00 3.00 S/180.00 3.00 S/180.00
MADERA
MADERA p2 10414.80 S/2.50 S/26,037.00
MADERA SHIHUAHUACO p2 624.00 S/3.20 S/1,996.80 624.00 S/1,996.80 624.00 S/1,996.80
PINTURAS Y SOLVENTES
PINTURA LATEX gal 4.80 S/39.50 S/189.60 5.00 S/197.50 5.00 S/197.50
OTROS
ARANDELA DE 5/8" pza 48.00 S/0.65 S/31.20 48.00 S/31.20 48.00 S/31.20
PERNO HEXAGONAL CINCADO 1/4x5° und 48.00 S/5.00 S/240.00 48.00 S/240.00 48.00 S/240.00
ABONO kg 175 S/5.00 S/875.00 50.00 S/250.00 50.00 S/250.00 50.00 S/250.00 150.00 S/750.00
GLOBOS GRABADOS c 80.00 S/10.00 S/800.00 80.00 S/800.00 80.00 S/800.00
GIGANTOGRAFIA TIPO BANER m2 68.64 S/20.00 S/1,372.80 68.64 S/1,372.80 68.64 S/1,372.80
COLA SINTETICA und 2.40 S/7.00 S/16.80 3.00 S/21.00 3.00 S/21.00
MALLA OLIMPICA GALVANIZADA CON CALIBRE DE ALAMBRE Nº 10 Y ABERTURA DE 2" DE 1.50m DE
m 2003.20 S/3.50 S/7,011.20
ALTURA
HOJAS DE SHAPAJA und 7200 S/1.20 S/8,640.00
RASTRILLO und 222.00 S/50.00 S/11,100.00
MALLA RASCHEL m 3340.00 S/5.00 S/16,700.00
ZARANDA METALICA und 116.00 S/100.00 S/11,600.00
REGADERA pza 116.00 S/30.00 S/3,480.00
BOLSA PARA PLANTONES c 7.00 S/12.00 S/84.00
TIJERA DE PODAR und 222.00 S/30.00 S/6,660.00
CINTA ADHESIVA und 222.00 S/2.00 S/444.00
CINTA MASKINGTAPE pza 326.00 S/4.00 S/1,304.00 50.00 S/200.00 50.00 S/200.00 50.00 S/200.00 48.00 S/192.00 198.00 S/792.00
2.3.1 8 SUMINISTROS MEDICOS S/148,543.50 S/0.00 S/18,896.00 S/14,663.50 S/18,436.50 S/16,911.50 S/7,445.00 S/5,330.00 S/4,870.00 S/5,170.00 S/5,165.00 S/96,887.50
MATERIAL,INSUMOS,INSTRUMENTAL Y ACCESORIOS MEDICOS,QUIRURGICOS, ODONTOLOGICOS Y DE
2.3.1 8.2
LABORATORIO
S/148,543.50 S/0.00 S/18,896.00 S/14,663.50 S/18,436.50 S/16,911.50 S/7,445.00 S/5,330.00 S/4,870.00 S/5,170.00 S/5,165.00 S/96,887.50
MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURGICOS, ODONTOLOGICOS
2.3.1 8.2 1 S/148,543.50
Y DE LABORATORIO
MATERIAL PARA CURACIONES DE DIENTES GLB 2 S/2,155.00 S/4,310.00 0.50 S/1,077.50 0.50 S/1,077.50 0.50 S/1,077.50 0.50 S/1,077.50 2.00 S/4,310.00
MATERIAL PARA EXTRACION DE DIENTES GLB 1 S/16,910.00 S/16,910.00 0.10 S/1,691.00 0.10 S/1,691.00 0.40 S/6,764.00 0.40 S/6,764.00 1.00 S/16,910.00
MATERIAL PARA LIMPIEZA DE DIENTES GLB 5 S/164.00 S/820.00 5.00 S/820.00 5.00 S/820.00
MASCARILLA DESCARTABLE N-95 X 25 und 100 S/16.00 S/1,600.00 20.00 S/320.00 20.00 S/320.00 20.00 S/320.00 20.00 S/320.00 20.00 S/320.00 100.00 S/1,600.00
GUANTE PARA EXAMEN DESCARTABLE Nº 7 und 525 S/0.50 S/262.50 525.00 S/262.50 525.00 S/262.50
LANCETA RETRACTIL DESCARTABLEPEDIATRICA X 100 und 50 S/355.00 S/17,750.00 5.00 S/1,775.00 5.00 S/1,775.00 5.00 S/1,775.00 5.00 S/1,775.00 10.00 S/3,550.00 5.00 S/1,775.00 5.00 S/1,775.00 5.00 S/1,775.00 5.00 S/1,775.00 50.00 S/17,750.00
CAPILARES DE MICROHEMATOCRITO X 100 und 50 S/50.00 S/2,500.00 20.00 S/1,000.00 20.00 S/1,000.00 10.00 S/500.00 50.00 S/2,500.00
CEPILLOS und 2000 S/2.00 S/4,000.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 100.00 S/200.00 900.00 S/1,800.00
ALGODÓN HIDROFILO X 500 GR und 10 S/10.00 S/100.00 10.00 S/100.00 10.00 S/100.00
MICROCUBETA PARA EQUIPO HEMOCUE X 200 und 50 S/300.00 S/15,000.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 27.00 S/8,100.00
LAMINA PORTA OBJETO 25 MM X 75 MM X 50 ALTURA Y ESPATULA PARA EXAMEN SERIADO DE
HECES
und 1500 S/8.50 S/12,750.00 100.00 S/850.00 100.00 S/850.00 100.00 S/850.00 50.00 S/425.00 50.00 S/425.00 50.00 S/425.00 50.00 S/425.00 50.00 S/425.00 50.00 S/425.00 600.00 S/5,100.00
LAMINILLA CUBRE OBJETO 24 MM X 40 MM X 100 und 750 S/5.00 S/3,750.00 50.00 S/250.00 50.00 S/250.00 50.00 S/250.00 20.00 S/100.00 20.00 S/100.00 20.00 S/100.00 20.00 S/100.00 20.00 S/100.00 20.00 S/100.00 270.00 S/1,350.00
GASA 10 MT X 20 CM und 1 S/8.00 S/8.00 1.00 S/8.00 1.00 S/8.00
JERINGAS DENTALES DE ANASTECIA BUCAL und 12 S/121.00 S/1,452.00 12.00 S/1,452.00 12.00 S/1,452.00
ESPARADRAPO ANTIALERGICO DE PLASTICO 1.25 CM X 4.5 M und 4 S/15.00 S/60.00 4.00 S/60.00 4.00 S/60.00
ALCOHOL ETILICO (ETANOL) 70º X 1 L und 4 S/10.00 S/40.00 4.00 S/40.00 4.00 S/40.00
CLORHEXIDINA 5 G/100 ML JABÓN 1 L und 140 S/70.00 S/9,800.00 25.00 S/1,750.00 25.00 S/1,750.00 20.00 S/1,400.00 10.00 S/700.00 80.00 S/5,600.00
DEXTROSA 5 G/100 ML INY 1 L und 45 S/4.00 S/180.00 45.00 S/180.00 45.00 S/180.00
ACIDO FOLICO + FERROSO SULFATO (MADRES GESTANTES) und 124200 S/0.15 S/18,630.00 7000.00 S/1,050.00 7000.00 S/1,050.00 7000.00 S/1,050.00 7000.00 S/1,050.00 7000.00 S/1,050.00 7000.00 S/1,050.00 6000.00 S/900.00 6000.00 S/900.00 6000.00 S/900.00 60000.00 S/9,000.00
FERROSO SULFATO HEPTAHIDRATO (EQUIV. HIERRO ELEMENTAL) 15 MG/5 ML JBE 180 ML und 18250 S/0.60 S/10,950.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 4500.00 S/2,700.00
RETINOL 100000 UI TAB und 1385 S/1.00 S/1,385.00 300.00 S/300.00 300.00 S/300.00 300.00 S/300.00 100.00 S/100.00 100.00 S/100.00 80.00 S/80.00 70.00 S/70.00 70.00 S/70.00 65.00 S/65.00 1385.00 S/1,385.00
RETINOL 200000 UI TAB und 9226 S/1.00 S/9,226.00 500.00 S/500.00 500.00 S/500.00 500.00 S/500.00 500.00 S/500.00 500.00 S/500.00 500.00 S/500.00 200.00 S/200.00 500.00 S/500.00 500.00 S/500.00 4200.00 S/4,200.00
KIT PORTÁTIL DE HERRAMIENTAS PARA CONTROL DE SALUD BUCAL DEL NIÑO GLB 0.5 S/20.00 S/10.00 0.50 S/10.00 0.50 S/10.00
TALLIMETRO (MAYOR A 1/8 UIT) MADERA MOVIL PEDIATRICO + MOCHILA ACOLCHADA PORTA
TALLIMETRO
und 7 S/450.00 S/3,150.00 2.00 S/900.00 2.00 S/900.00 1.00 S/450.00 2.00 S/900.00 7.00 S/3,150.00
HEMOGLOBINOMETRO und 7 S/1,800.00 S/12,600.00 1.00 S/1,800.00 1.00 S/1,800.00 1.00 S/1,800.00 1.00 S/1,800.00 4.00 S/7,200.00
UNIDAD DENTAL PORTÁTIL PARA CONTROL DE SALUD BUCAL DEL NIÑO und 1 S/1,300.00 S/1,300.00 1.00 S/1,300.00 1.00 S/1,300.00
2.3.1 9 MATERIALES Y UTILES DE ENSEÑANZA S/81,633.00 S/0.00 S/14,018.00 S/11,145.00 S/5,820.00 S/5,620.00 S/5,270.00 S/4,300.00 S/4,300.00 S/4,175.00 S/3,585.00 S/58,233.00
2.3.1 9.1 MATERIALES Y UTILES DE ENSEÑANZA S/81,633.00 S/0.00 S/14,018.00 S/11,145.00 S/5,820.00 S/5,620.00 S/5,270.00 S/4,300.00 S/4,300.00 S/4,175.00 S/3,585.00 S/58,233.00
2.3.1 9.1 1 LIBROS, TEXTOS Y OTROS MATERIALES IMPRESOS S/67,763.00
BATERÍA PARA EVALUACIÓN DE DESARROLLO DEL NIÑO DE 0 A 30 MESES und 100 S/60.00 S/6,000.00 10.00 S/600.00 5.00 S/300.00 5.00 S/300.00 5.00 S/300.00 5.00 S/300.00 5.00 S/300.00 5.00 S/300.00 5.00 S/300.00 5.00 S/300.00 50.00 S/3,000.00
TEST DE DESARROLLO PSICOMOTOR- BATERIA TEPSI und 84.00 S/120.00 S/10,080.00 5.00 S/600.00 5.00 S/600.00 5.00 S/600.00 5.00 S/600.00 5.00 S/600.00 5.00 S/600.00 5.00 S/600.00 5.00 S/600.00 4.00 S/480.00 44.00 S/5,280.00
TEST DE DESARROLLO PSICOMOTOR- BATERIA EEDP und 84.00 S/90.00 S/7,560.00 5.00 S/450.00 5.00 S/450.00 5.00 S/450.00 5.00 S/450.00 5.00 S/450.00 5.00 S/450.00 5.00 S/450.00 5.00 S/450.00 4.00 S/360.00 44.00 S/3,960.00
TESS ABREVIADO PERUANO-BATERIA TAP und 84.00 S/300.00 S/25,200.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 4.00 S/1,200.00 44.00 S/13,200.00
TEST DE DESARROLLO DE NIÑO DE 0 A 4 AÑOS - BATERÍA PAUTA BREVE und 16.00 S/80.00 S/1,280.00 8.00 S/640.00 8.00 S/640.00 16.00 S/1,280.00
MANUAL DE ESCALA DE EVALUACIÓN DEL DESARROLLO PSICOMOTOR (EEDP) DE 0 A 24 MESES und 100.00 S/25.00 S/2,500.00 20.00 S/500.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 100.00 S/2,500.00
MANUAL DE CRED TEST DE DESARROLLO PSICOMOTOR DE 2 A 5 AÑOS und 100.00 S/25.00 S/2,500.00 20.00 S/500.00 20.00 S/500.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 10.00 S/250.00 5.00 S/125.00 5.00 S/125.00 100.00 S/2,500.00
NORMA TÉCNICA DE SALUD PARA LA ATENCIÓN INTEGRAL DE SALUD DE EL NIÑO Y LA NIÑA und 100.00 S/40.00 S/4,000.00 20.00 S/800.00 10.00 S/400.00 10.00 S/400.00 10.00 S/400.00 10.00 S/400.00 10.00 S/400.00 10.00 S/400.00 10.00 S/400.00 10.00 S/400.00 100.00 S/4,000.00
LIBRO DE REGISTRO Y SEGUIMIENTO DE ATENCIÓN INTEGRAL NIÑO DE 0 A 5 AÑOS X 200 HOJAS und 100.00 S/20.00 S/2,000.00 20.00 S/400.00 20.00 S/400.00 20.00 S/400.00 10.00 S/200.00 10.00 S/200.00 5.00 S/100.00 5.00 S/100.00 5.00 S/100.00 5.00 S/100.00 100.00 S/2,000.00
GUÍA PRÁCTICA CLÍNICA DE ENFERMEDADES PREVALENTES und 25.00 S/25.00 S/625.00 25.00 S/625.00 25.00 S/625.00
CARNE DE ATENCIÓN INTEGRAL DE LA NIÑA und 500.00 S/1.35 S/675.00 100.00 S/135.00 100.00 S/135.00 100.00 S/135.00 100.00 S/135.00 100.00 S/135.00 500.00 S/675.00
CARNE DE ATENCIÓN INTEGRAL DE LA NIÑO und 500.00 S/1.35 S/675.00 100.00 S/135.00 100.00 S/135.00 100.00 S/135.00 100.00 S/135.00 100.00 S/135.00 500.00 S/675.00
TRIPTICO INFORMÁTICO SOBRE LACTANCIA MATERNA mll 1.00 S/350.00 S/350.00 0.25 S/87.50 0.25 S/87.50 0.25 S/87.50 0.25 S/87.50 1.00 S/350.00
TRIPTICO DE ALIMENTACIÓN DEL NIÑO mll 1.00 S/350.00 S/350.00 0.25 S/87.50 0.25 S/87.50 0.25 S/87.50 0.25 S/87.50 1.00 S/350.00
TRIPTICO DE DERECHOS DEL NIÑO mll 1.00 S/350.00 S/350.00 0.25 S/87.50 0.25 S/87.50 0.25 S/87.50 0.25 S/87.50 1.00 S/350.00
TRIPTICO DE ALIMENTACIÓN COMPLEMENTARIA mll 1.00 S/350.00 S/350.00 0.25 S/87.50 0.25 S/87.50 0.25 S/87.50 0.25 S/87.50 1.00 S/350.00
TRIPTICO ESTIMULACIÓN TEMPRANA Y CRED und 1000.00 S/0.50 S/500.00 150.00 S/75.00 150.00 S/75.00 100.00 S/50.00 100.00 S/50.00 100.00 S/50.00 100.00 S/50.00 100.00 S/50.00 100.00 S/50.00 100.00 S/50.00 1000.00 S/500.00
TRIPTICO EN PAPEL BOND DE 75 GR FULL COLOR mll 4.00 S/160.00 S/640.00 2.00 S/320.00 2.00 S/320.00 4.00 S/640.00
FORMATO DE RECETA UNICA ESTANDARIZADA + INDICADIONES (ORIGINAL+1 COPIA) BLOCK X 50
und 8.00 S/10.00 S/80.00 8.00 S/80.00 8.00 S/80.00
JUEGOS
FORMATO DE REFERENCIA SIS AUTOCOPIATIVO (ORIGINAL + 2 COPIAS) und 256.00 S/0.50 S/128.00 256.00 S/128.00 256.00 S/128.00
FORMATO PRE-IMPRESO DE HISTORIA CLÍNICA und 4.00 S/10.00 S/40.00 4.00 S/40.00 4.00 S/40.00
FORMATO REGISTRO DIARIO DE ATENCIÓN HIS MIS BLOCK X 100 HOJAS und 4.00 S/320.00 S/1,280.00 2.00 S/640.00 2.00 S/640.00 4.00 S/1,280.00
FORMATO DE ATENCIÓN SIS ORIGINAL + 1 COPIA ANVERSO Y REVERSO mll 4.00 S/150.00 S/600.00 2.00 S/300.00 2.00 S/300.00 4.00 S/600.00
2.3.1 9.1 2 MATERIAL DIDACTICO, ACCESORIOS Y UTILES DE ENSEÑANZA S/13,870.00
JUEGOS EDUCATIVOS VARIOS GLB 7 S/500.00 S/3,500.00 4.00 S/2,000.00 3.00 S/1,500.00 7.00 S/3,500.00
AFICHES GRANDES DE CONTENIDO DIDACTIVO PARA NIÑOS c 7 S/200.00 S/1,400.00 4.00 S/800.00 3.00 S/600.00 7.00 S/1,400.00
AFICHES ILUSTRATIVOS und 326 S/20.00 S/6,520.00 50.00 S/1,000.00 50.00 S/1,000.00 50.00 S/1,000.00 50.00 S/1,000.00 50.00 S/1,000.00 20.00 S/400.00 20.00 S/400.00 20.00 S/400.00 16.00 S/320.00 326.00 S/6,520.00
MAT. PARA LA EVAL. Y ACTI. (PIZARRAS, PLUMONES, PAPEL A4, PLASTILINAS,COLORES, LAPICES,
CUADERNOS P. COLOREA
GLB 7 S/350.00 S/2,450.00 4.00 S/1,400.00 3.00 S/1,050.00 7.00 S/2,450.00
2.3.1 99 COMPRA DE OTROS BIENES S/22,400.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
2.3.1 99.1 4 SIMBOLOS, DISTINTIVOS Y CONDECORACIONES S/22,400.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
PREMIOS DE MOTIVACION EN CADA CONCURSO - PRIMER PUESTO GLB 56 S/300.00 S/16,800.00
PREMIOS DE MOTIVACION EN CADA CONCURSO - SEGUNDO PUESTO GLB 56 S/100.00 S/5,600.00
2.3.2 CONTRATACION DE SERVICIOS S/1,399,229.48 S/100,300.00 S/50,100.00 S/50,100.00 S/20,100.00 S/20,100.00 S/20,100.00 S/15,100.00 S/15,100.00 S/13,100.00 S/13,100.00 S/317,200.00
2.3.2 2 SERVICIOS BASICOS, COMUNICACIONES, PUBLICIDAD Y DIFUSION S/7,200.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/3,000.00
2.3.2 2.4 SERVICIO DE PUBLICIDAD, IMPRESIONES, DIFUSION E IMAGEN INSTITUCIONAL S/7,200.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/3,000.00
2.3.2 2.4 1 SERVICIO DE PUBLICIDAD S/7,200.00
DIFUSION RADIAL - PUBLICIDAD DEL PROYECTO mes 24.00 S/300.00 S/7,200.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 10 S/3,000.00
2.3.2 7 SERVICIOS PROFESIONALES Y TECNICOS S/1,392,029.48 S/100,000.00 S/49,800.00 S/49,800.00 S/19,800.00 S/19,800.00 S/19,800.00 S/14,800.00 S/14,800.00 S/12,800.00 S/12,800.00 S/314,200.00
2.3.2 7.3 SERVICIO DE CAPACITACION Y PERFECCIONAMIENTO S/327,000.00 S/0.00 S/14,500.00 S/14,500.00 S/19,500.00 S/19,500.00 S/19,500.00 S/14,500.00 S/14,500.00 S/12,500.00 S/12,500.00 S/141,500.00
2.3.2 7.3 2 REALIZADO POR PERSONAS NATURALES S/327,000.00
NUTRICIONISTA vez 120.00 S/1,500.00 S/180,000.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 27 S/40,500.00
INGENIERO AMBIENTAL vez 24.00 S/1,500.00 S/36,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 18 S/27,000.00
TRADUCTOR vez 24.00 S/2,000.00 S/48,000.00 2 S/4,000.00 2 S/4,000.00 2 S/4,000.00 2 S/4,000.00 2 S/4,000.00 2 S/4,000.00 2 S/4,000.00 1 S/2,000.00 1 S/2,000.00 16 S/32,000.00
MEDICO ESPECIALISTA EN SALUD vez 32.00 S/1,500.00 S/48,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 2 S/3,000.00 18 S/27,000.00
PROFESIONAL ESPECIALISTA EN TEMAS SOCIALES vez 3.00 S/5,000.00 S/15,000.00 1 S/5,000.00 1 S/5,000.00 1 S/5,000.00 3 S/15,000.00
2.3.2 7.11 OTROS SERVICIOS S/1,065,029.48 S/100,000.00 S/35,300.00 S/35,300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/172,700.00
2.3.2 7.11 2 TRANSPORTE Y TRASLADO DE CARGA, BIENES Y MATERIALES S/796,049.48
TRANSPORTE AEREO DE MATERIALES PARA LA OBRA RUTA PUCALLPA - PUERTO ESPERANZA kg 122,469.15 S/6.50 S/796,049.48 15,384.62 S/100,000.00 5,384.62 S/35,000.00 5,384.62 S/35,000.00 26154 S/170,000.00
2.3.2 7.11 5 SERVICIOS DE ALIMENTACION DE CONSUMO HUMANO S/232,980.00
SERVICIO DE ATENCIÓN DE REFRIGERIOS und 21180.00 S/4.00 S/84,720.00
SERVICIO DE ATENCIÓN DE ALMUERZO und 21180.00 S/7.00 S/148,260.00
2.3.2 7.11 6 SERVICIO DE IMPRESIONES, ENCUADERNACION Y EMPASTADO S/36,000.00
SERVICIO DE FOTOCOPIADO T/ A-4 X HOJA und 120000.00 S/0.30 S/36,000.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 9000 S/2,700.00
2.6 ADQUISICION DE ACTIVOS NO FINANCIEROS S/660,790.44 S/0.00 S/36,171.40 S/18,405.00 S/5,275.80 S/17,755.00 S/10,955.00 S/8,255.00 S/8,255.00 S/6,880.00 S/6,880.00 S/118,832.20
2.6.2 CONSTRUCCION DE EDIFICIOS Y ESTRUCTURAS S/6,053.44 S/0.00 S/2,366.40 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,366.40
2.6.2 3 OTRAS ESTRUCTURAS S/6,053.44 S/0.00 S/2,366.40 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,366.40
2.6.2 3.4 INFRAESTRUCTURA AGRICOLA S/6,053.44 S/0.00 S/2,366.40 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,366.40
2.6.2 3.4 3 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL S/6,053.44
OPERARIO hh 32.00 S/22.78 S/728.96 32.00 S/728.96 32 S/728.96
OFICIAL hh 32.00 S/18.25 S/584.00 32.00 S/584.00 32 S/584.00
PEON hh 288.00 S/16.46 S/4,740.48 64.00 S/1,053.44 64 S/1,053.44
2.6.3 ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS S/192,200.00 S/0.00 S/32,350.00 S/16,950.00 S/3,600.00 S/16,700.00 S/9,900.00 S/7,200.00 S/7,200.00 S/6,000.00 S/6,000.00 S/105,900.00
2.6.3 1 ADQUISICION DE VEHICULOS S/19,000.00 S/0.00 S/16,000.00 S/0.00 S/0.00 S/3,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/19,000.00
2.6.3 1.1 3 PARA TRANSPORTE ACUATICO S/19,000.00 S/0.00 S/16,000.00 S/0.00 S/0.00 S/3,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/19,000.00
EMBARCACION SEMIFALCA DE MADERA L=6.00 M und 2.00 S/3,000.00 S/6,000.00 1.00 S/3,000.00 1.00 S/3,000.00 2 S/6,000.00
EMBARCACION ALUMINIO L=8.00 M und 1.00 S/13,000.00 S/13,000.00 1.00 S/13,000.00 1 S/13,000.00
2.6.3 2 ADQUISICION DE MAQUINARIAS, EQUIPO Y MOBILIARIO S/173,200.00 S/0.00 S/16,350.00 S/16,950.00 S/3,600.00 S/13,700.00 S/9,900.00 S/7,200.00 S/7,200.00 S/6,000.00 S/6,000.00 S/86,900.00
2.6.3 2.1 PARA OFICINA S/8,400.00 S/0.00 S/2,450.00 S/2,050.00 S/1,900.00 S/1,000.00 S/1,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/8,400.00
2.6.3 2.1 2 MOBILIARIO S/8,400.00
MESA PEQUEÑA DE PLASTICO 1.20m X 0.80m x 0.45m de altura und 42.00 S/50.00 S/2,100.00 15.00 S/750.00 15.00 S/750.00 12.00 S/600.00 42 S/2,100.00
SILLA DE PLASTICO DE 38 CM x 32 CM x 55CM und 252.00 S/20.00 S/5,040.00 52.00 S/1,040.00 50.00 S/1,000.00 50.00 S/1,000.00 50.00 S/1,000.00 50.00 S/1,000.00 252 S/5,040.00
COLCHONETAS DE 2.00 x 1.00 x 0.05 mts und 42.00 S/30.00 S/1,260.00 22.00 S/660.00 10.00 S/300.00 10.00 S/300.00 42 S/1,260.00
2.6.3 2.4 ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS S/62,300.00 S/0.00 S/8,900.00 S/2,900.00 S/1,700.00 S/7,700.00 S/8,900.00 S/7,200.00 S/7,200.00 S/6,000.00 S/6,000.00 S/56,500.00
2.6.3 2.4 1 MOBILIARIO S/42,000.00
SILLA ODONTOLOGICA und 7 S/6,000.00 S/42,000.00 1.00 S/6,000.00 1.00 S/6,000.00 1.00 S/6,000.00 1.00 S/6,000.00 1.00 S/6,000.00 1.00 S/6,000.00 1.00 S/6,000.00 7 S/42,000.00
2.6.3 2.4 2 EQUIPOS S/20,300.00
BALANZA PEDIÁTRICO DE SOBREMESA und 7 S/1,700.00 S/11,900.00 1.00 S/1,700.00 1.00 S/1,700.00 1.00 S/1,700.00 1.00 S/1,700.00 1.00 S/1,700.00 5 S/8,500.00
BALANZA DE PIE CON TALLIMETRO und 7 S/1,200.00 S/8,400.00 1.00 S/1,200.00 1.00 S/1,200.00 1.00 S/1,200.00 1.00 S/1,200.00 1.00 S/1,200.00 5 S/6,000.00
2.6.3 2.9 ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS S/102,500.00 S/0.00 S/5,000.00 S/12,000.00 S/0.00 S/5,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/22,000.00
2.6.3 2.9 6 EQUIPOS PARA VEHICULOS S/36,000.00
MOTOR PK PK DE 9HP und 2 S/5,000.00 S/10,000.00 1.00 S/5,000.00 1.00 S/5,000.00 2 S/10,000.00
MOTOR DE 30HP und 1 S/12,000.00 S/12,000.00 1.00 S/12,000.00 1 S/12,000.00
MOTOR PETROLERO DE 15 HP und 7 S/2,000.00 S/14,000.00
2.6.3 2.9 99 MAQUINARIAS, EQUIPOS Y MOBILIARIOS DE OTRAS INSTALACIONES S/66,500.00
PILADORA DE ARROZ und 7 S/5,500.00 S/38,500.00
IMPLEMENTACION DE MATERIALES Y EQUIPO PARA LOS ESPECIALISTAS und 56 S/500.00 S/28,000.00
2.6.6 ADQUISICION DE OTROS ACTIVOS FIJOS S/462,537.00 S/0.00 S/1,455.00 S/1,455.00 S/1,675.80 S/1,055.00 S/1,055.00 S/1,055.00 S/1,055.00 S/880.00 S/880.00 S/10,565.80
2.6.6 1.1 ADQUISICION DE BIENES AGROPECUARIOS, MINEROS Y OTROS S/462,537.00 S/0.00 S/1,455.00 S/1,455.00 S/1,675.80 S/1,055.00 S/1,055.00 S/1,055.00 S/1,055.00 S/880.00 S/880.00 S/10,565.80
2.6.6 1.1 1 ANIMALES DE CRIA S/171,606.00 S/0.00 S/1,055.00 S/1,055.00 S/1,055.00 S/1,055.00 S/1,055.00 S/1,055.00 S/1,055.00 S/880.00 S/880.00 S/9,145.00
GALLINA CRIOLLA (POÑUELOS) und 888.00 S/6.00 S/5,328.00 30.00 S/180.00 30.00 S/180.00 30.00 S/180.00 30.00 S/180.00 30.00 S/180.00 30.00 S/180.00 30.00 S/180.00 30.00 S/180.00 30.00 S/180.00 270 S/1,620.00
GALLINA CRIOLLA (PADRILLOS) und 444.00 S/35.00 S/15,540.00 25.00 S/875.00 25.00 S/875.00 25.00 S/875.00 25.00 S/875.00 25.00 S/875.00 25.00 S/875.00 25.00 S/875.00 20.00 S/700.00 20.00 S/700.00 215 S/7,525.00
PATOS (PADRILLOS) und 444.00 S/25.00 S/11,100.00
PATOS (PEQUEÑOS) und 1110.00 S/5.00 S/5,550.00
PEQUINES (PADRILLOS) und 444.00 S/20.00 S/8,880.00
PEQUINES (PEQUEÑOS) und 888.00 S/6.00 S/5,328.00
CERDOS (PADRILLOS) und 444.00 S/270.00 S/119,880.00
2.6.6 1.1 7 SEMILLAS Y ALMACIGOS S/290,931.00 S/0.00 S/400.00 S/400.00 S/620.80 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,420.80
MAIZ AMARILLO DURO (SEMILLA) kg 355.20 S/4.00 S/1,420.80 100.00 S/400.00 100.00 S/400.00 155.20 S/620.80 355 S/1,420.80
CACAO (SEMILLA) kg 1110.00 S/2.00 S/2,220.00
ARROZ SECANO (SEMILLA) kg 710.40 S/4.00 S/2,841.60
SACOS VACIOS DE 50 KG und 6660.00 S/1.50 S/9,990.00
MAIZ MOLIDO kg 33300.00 S/2.00 S/66,600.00
MAIZ PARTIDO kg 42180.00 S/2.00 S/84,360.00
FREJOL (SEMILLA) kg 710.40 S/4.00 S/2,841.60
PALITA DE TRANSPLANTE und 222.00 S/20.00 S/4,440.00
SEMILLA DE CULANTRO (500 gr) LAT 444.00 S/45.00 S/19,980.00
SEMILLA COL CORAZON (100 gr) LAT 222.00 S/16.00 S/3,552.00
SEMILLA DE LECHUGA (100 gr) LAT 222.00 S/17.00 S/3,774.00
SEMILLA DE TOMATE (100 gr) LAT 222.00 S/36.00 S/7,992.00
SEMILLA DE PEPINO (100 gr) LAT 222.00 S/12.00 S/2,664.00
SEMILLA DE ZAPALLO (100 gr) LAT 222.00 S/14.00 S/3,108.00
SEMILLA DE BETARRAGA (100 gr) LAT 222.00 S/17.00 S/3,774.00
SEMILLA DE ZANAHORIA (100 gr) LAT 222.00 S/16.00 S/3,552.00
SEMILLA DE RABANITO (100 gr) LAT 222.00 S/14.00 S/3,108.00
GUABA (SEMILLA) kg 111.00 S/8.00 S/888.00
ESQUEJES DE PLATANO und 7770.00 S/5.00 S/38,850.00
VARAS YEMERAS DE CULTIVO DE CACAO MEJORADO PARA INJERTO und 16650.00 S/1.50 S/24,975.00

PRESUPUESTO - COSTO DIRECTO S/3,213,732.04 S/100,300.00 S/145,487.22 S/111,423.50 S/66,156.30 S/74,423.50 S/57,840.00 S/47,055.00 S/46,595.00 S/43,305.00 S/42,367.28 S/734,952.80

GASTOS POR ESPECIFICA - GASTOS GENERALES

2.3.2 CONTRATACION DE SERVICIOS S/321,373.20 S/0.00 S/8,000.00 S/8,000.00 S/13,000.00 S/10,000.00 S/10,000.00 S/5,000.00 S/5,000.00 S/3,000.00 S/3,000.00 S/73,495.28
2.3.2 7 SERVICIOS PROFESIONALES Y TECNICOS S/296,000.00 S/0.00 S/8,000.00 S/8,000.00 S/13,000.00 S/10,000.00 S/10,000.00 S/5,000.00 S/5,000.00 S/3,000.00 S/3,000.00 S/65,000.00
2.3.2 7.3 SERVICIO DE CAPACITACION Y PERFECCIONAMIENTO S/296,000.00 S/0.00 S/8,000.00 S/8,000.00 S/13,000.00 S/10,000.00 S/10,000.00 S/5,000.00 S/5,000.00 S/3,000.00 S/3,000.00 S/65,000.00
2.3.2 7.3 2 REALIZADO POR PERSONAS NATURALES S/296,000.00
JEFE DE PROYECTO(NUTRICIONISTA) mes 24.00 S/3,000.00 S/72,000.00 1 S/3,000.00 1 S/3,000.00 1 S/3,000.00 1 S/3,000.00 1 S/3,000.00 1 S/3,000.00 1 S/3,000.00 1 S/3,000.00 1 S/3,000.00 9 S/27,000.00
INGENIERO AGRONOMO mes 14.00 S/5,000.00 S/70,000.00
TECNICO EN AGRONOMIA mes 14.00 S/2,000.00 S/28,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 7 S/14,000.00
INGENIERO ZOOTECNISTA mes 12.00 S/5,000.00 S/60,000.00
TECNICO AGROPECUARIO mes 12.00 S/3,000.00 S/36,000.00 1 S/3,000.00 1 S/3,000.00 1 S/3,000.00 3 S/9,000.00
ODONTOLOGO mes 6.00 S/5,000.00 S/30,000.00 1 S/5,000.00 1 S/5,000.00 1 S/5,000.00 3 S/15,000.00
2.3.1 5 MATERIALES Y UTILES S/19,373.20 S/0.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/200.00 S/200.00 S/295.28 S/2,495.28
2.3.1 5.1 DE OFICINA S/19,373.20 S/0.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/200.00 S/200.00 S/295.28 S/2,495.28
2.3.1 5.1 2 PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA S/19,373.20
UTILES DE OFICINA, COPIAS, TINTAS Glb 1.00 S/19,373.20 S/19,373.20 1.00 S/300.00 1.00 S/300.00 1.00 S/300.00 1.00 S/300.00 1.00 S/300.00 1.00 S/300.00 1.00 S/200.00 1.00 S/200.00 1.00 S/295.28 1.00 S/2,495.28
2.6.3 2 ADQUISICION DE MAQUINARIAS, EQUIPO Y MOBILIARIO S/6,000.00 S/0.00 S/0.00 S/6,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,000.00
2.6.3 2.1 PARA OFICINA S/6,000.00 S/0.00 S/0.00 S/6,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,000.00
2.6.3 2.1 2 MOBILIARIO S/6,000.00
COMPUTADORA Und 1.00 S/6,000.00 S/6,000.00 1.00 S/6,000.00 1 S/6,000.00
S/321,373.20 S/0.00 S/8,000.00 S/8,000.00 S/13,000.00 S/10,000.00 S/10,000.00 S/5,000.00 S/5,000.00 S/3,000.00 S/3,000.00 S/73,495.28

GASTOS POR ESPECIFICA - SUPERVISION

2.3.2 CONTRATACION DE SERVICIOS S/166,856.97 S/0.00 S/3,500.00 S/3,650.00 S/3,650.00 S/3,650.00 S/3,650.00 S/3,550.00 S/3,550.00 S/3,550.00 S/3,587.92 S/32,337.92
2.3.2 7 SERVICIOS PROFESIONALES Y TECNICOS S/141,600.00 S/0.00 S/3,200.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/30,000.00
SERVICIOS DE CONSULTORIAS, ASESORIAS Y SIMILARES DESARROLLADOS POR PERSONAS
2.3.2 7.2
NATURALES
S/141,600.00 S/0.00 S/3,200.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/3,350.00 S/30,000.00
2.3.2 7.2 1 CONSULTORIAS S/141,600.00
JEFE DE PROYECTO(NUTRICIONISTA) mes 24.00 S/3,900.00 S/93,600.00 1 S/3,200.00 1 S/3,350.00 1 S/3,350.00 1 S/3,350.00 1 S/3,350.00 1 S/3,350.00 1 S/3,350.00 1 S/3,350.00 1 S/3,350.00 9 S/30,000.00
INGENIERO AGRONOMO mes 8.00 S/3,000.00 S/24,000.00
INGENIERO ZOOTECNISTA mes 8.00 S/3,000.00 S/24,000.00
2.3.1 5 MATERIALES Y UTILES S/19,256.97 S/0.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/200.00 S/200.00 S/200.00 S/237.92 S/2,337.92
2.3.1 5.1 DE OFICINA S/19,256.97 S/0.00 S/300.00 S/300.00 S/300.00 S/300.00 S/300.00 S/200.00 S/200.00 S/200.00 S/237.92 S/2,337.92
2.3.1 5.1 2 PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA S/19,256.97
UTILES DE OFICINA, COPIAS, TINTAS Glb 1.00 S/19,256.97 S/19,256.97 1.00 S/300.00 1.00 S/300.00 1.00 S/300.00 1.00 S/300.00 1.00 S/300.00 1.00 S/200.00 1.00 S/200.00 1.00 S/200.00 1.00 S/237.92 1 S/2,337.92
2.6.3 2 ADQUISICION DE MAQUINARIAS, EQUIPO Y MOBILIARIO S/6,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
2.6.3 2.1 PARA OFICINA S/6,000.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
2.6.3 2.1 2 MOBILIARIO S/6,000.00
COMPUTADORA Und 1.00 S/6,000.00 S/6,000.00
PRESUPUESTO - SUPERVISION S/166,856.97 S/0.00 S/3,500.00 S/3,650.00 S/3,650.00 S/3,650.00 S/3,650.00 S/3,550.00 S/3,550.00 S/3,550.00 S/3,587.92 S/32,337.92

PRESUPUESTO TOTAL S/3,701,962.21 S/100,300.00 S/156,987.22 S/123,073.50 S/82,806.30 S/88,073.50 S/71,490.00 S/55,605.00 S/55,145.00 S/49,855.00 S/48,955.20 S/840,786.00
S10
PLAN DE TRABAJO 2019

PRESUPUESTO ANALITICO DESAGREGADO

Actividades MANTENIMIENTO DE INFRAESTRUCTURAS CONSTRUIDAS Y VIAS, EN EL DISTRITO Y PROVINCIA DE PURUS - UCAYALI

Subpresupuesto 001 MANTENIMIENTO DE LOS AMBIENTES DEL LOCAL INSTITUCIONAL DE LA GERENCIA TERRITORIAL DE PURUS Y LOCAL DE MAESTRANZA + LOCAL DE LA AGENCIA AGRARIA
Subpresupuesto 002 MANTENIMIENTO DE VIAS EN LA LOCALIDAD DE PUERTO ESPERANZA + LIMPIEZA DE ADOQUINADO + DESCOLMATACION DE DRENAJES Y ALCANTARILLAS
Fecha 01/02/2019
Lugar 250401 UCAYALI - PURUS - PURUS META: 00001-000118 MANTENIMIENTO DE INFRAESTRUCTURA CONSTRUIDA

EJECUCION EJECUCION SUB TOTAL

EAPECIFICA DE GASTO RECURSO UNIDAD CANTIDAD PRECIO S/. PARCIAL S/. Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
CANT. PRECIO
CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO CANT. PRECIO
2.3 BIENES Y SERVICIOS 2,552,941.60 S/0.00
2.3.1 COMPRA DE BIENES 1,153,712.12
2.3.1 1 ALIMENTOS Y BEBIDAS 97,568.40
2.3.1 1.1 1 ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO 97,568.40
CEBOLLA kg 8.00 4.00 32.00 8.00 S/32.00 8.00 S/32.00
MENESTRAS kg 8.00 8.00 64.00 8.00 S/64.00 8.00 S/64.00
MANGO und 240.00 2.00 480.00 140.00 S/280.00 100.00 S/200.00 240.00 S/480.00
MAIZENA kg 24.00 5.00 120.00 24.00 S/120.00 24.00 S/120.00
CAÑA kg 16.00 5.00 80.00 16.00 S/80.00 16.00 S/80.00
LIMÓNES kg 4.00 10.00 40.00 4.00 S/40.00 4.00 S/40.00
PLATANO DOC 16.00 5.00 80.00 16.00 S/80.00 16.00 S/80.00
PAPAYA und 80.00 5.00 400.00 80.00 S/400.00 80.00 S/400.00
PESCADO kg 16.00 18.00 288.00 16.00 S/288.00 16.00 S/288.00
ZANAHORÍA kg 8.00 4.00 32.00 8.00 S/32.00 8.00 S/32.00
CARNE DE MONTE kg 16.00 24.00 384.00 16.00 S/384.00 16.00 S/384.00
LECHE und 1332.00 6.00 7,992.00 148.00 S/888.00 148.00 S/888.00 148.00 S/888.00 50.00 S/888.00 50.00 S/888.00 50.00 S/888.00 50.00 S/888.00 50.00 S/888.00 50.00 S/888.00 744.00 S/4,464.00
YUCA kg 6668.00 4.00 26,672.00 8.00 S/32.00 8.00 S/32.00
QUAKER kg 468.00 6.00 2,808.00 24.00 S/144.00 24.00 S/144.00
AJOS kg 111.00 10.00 1,110.00
AZUCAR RUBIA X 1 KG kg 912.00 4.50 4,104.00 24.00 S/108.00 24.00 S/108.00
MAIZ kg 8.00 5.00 40.00
ARROZ DE LA ZONA kg 904.00 4.50 4,068.00 16.00 S/72.00 16.00 S/72.00
ACEITE PARA CONSUMO HUMANO und 452.00 8.00 3,616.00 8.00 S/64.00 8.00 S/64.00
SAL YODADA DE COCINA X 1 KG und 468.00 2.00 936.00 24.00 S/48.00 24.00 S/48.00
GALLETA DE SODA X 48 G APROX X 28. und 888.00 0.30 266.40
FILETE und 4440.00 6.00 26,640.00
TARRALIN kg 444.00 4.00 1,776.00
TOMATE ENVASADO (ROJITA) und 3552.00 2.00 7,104.00
MANTEQUILLA und 888.00 2.00 1,776.00
DURAZNO EN ALMIBAR und 444.00 15.00 6,660.00
2.3.1 10 SUMINISTROS PARA USO AGROPECUARIO, FORESTAL Y VETERINARIO 204,282.00
2.3.1 10.1 1 SUMINISTROS DE USO ZOOTECNICO 42,000.00
IMPLEMENTACION DE MATERIALES Y EQUIPO VETERINARIO und 84.00 500.00 42,000.00
2.3.1 10.1 4 FERTILIZANTES, INSECTICIDAS, FUNGICIDAS Y SIMILARES 162,282.00
PROTEXIN (FUNGICIDA) L 444 60.00 26,640.00
CURTINE V (FUNGICIDA) LAT 222 40.00 8,880.00
AMISTAR 40 GR (FUNCIDA) 1/2 LT kg 222 48.00 10,656.00
LOPYPHOS (INSECTICIDA) L 222 38.00 8,436.00
CAMPAL (INSECTICIDA) LAT 222 60.00 13,320.00
SHOCKER 100 GR (INSECTICIDA) SEMILLA T kg 444 15.00 6,660.00
ORGANIKAS BIO20 (FERTILIZANTE FOLIAR) kg 222 35.00 7,770.00
FOLIREY POTASIO (FERTILIZANTE FOLIAR) kg 444 40.00 17,760.00
20-20-20 (FERTILIZANTE SUELO) kg 222 100.00 22,200.00
AGRIMOTORE MOCHILA FUMIGADORA 20 LT und 222 180.00 39,960.00
2.3.1 3 COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 358,592.00
2.3.1 3.1 1 COMBUSTIBLES Y CARBURANTES 358,592.00
COMBUSTIBLE gal 11206.00 32.00 358,592.00 545.00 S/17,440.00 525.00 S/17,440.00 385.00 S/17,440.00 375.00 S/17,440.00 385.00 S/17,440.00 380.00 S/17,440.00 325.00 S/17,440.00 275.00 S/17,440.00 280.00 S/17,440.00 3475.00 S/111,200.00
2.3.1 5 MATERIALES Y UTILES 82,875.50
2.3.1 5.1 DE OFICINA 5,915.50
2.3.1 5.1 2 PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA 5,915.50
PAPEL BOND A4 80 GRAMOS mll 81.50 21.00 1,711.50 42.00 S/882.00 40.00 S/840.00 82.00
PLUMON MARCADOR DE TINTA AL AGUAPUNTA GRUESA UND JUEGO X 6 COLORES und 171.00 24.00 4,104.00 50.00 S/1,200.00 50.00 S/1,200.00 71.00 S/1,704.00 171.00 S/4,104.00
FOLDER MANILA TRAMAÑO A4 PARA HISTORIA CLINICA und 200.00 0.50 100.00 100.00 S/50.00 100.00 S/50.00 200.00 S/100.00
2.3.1 5.3 ASEO, LIMPIEZA Y COCINA 76,960.00
2.3.1 5.3 1 ASEO, LIMPIEZA Y TOCADOR 39,312.00
GUANTES BLANCOS DE LATEX (PARA MANIPULACION DE ALIMENTOS) und 2688.00 2.00 5,376.00 600.00 S/1,200.00 588.00 S/1,176.00 500.00 S/1,000.00 500.00 S/1,000.00 500.00 S/1,000.00 2688.00 S/5,376.00
AYUDIN PEQUEÑO und 64.00 4.00 256.00 64.00 S/256.00 64.00
CUBRE BOCA BLANCO (PARA COCINAR) und 2688.00 2.00 5,376.00 600.00 S/1,200.00 588.00 S/1,176.00 500.00 S/1,000.00 50.00 S/100.00 50.00 S/100.00 1788.00 S/3,576.00
LEJÍA (HIPOCLORITO DE SODIO) AL 10% X 1 L und 1920.00 10.00 19,200.00 500.00 S/5,000.00 420.00 S/4,200.00 400.00 S/4,000.00 50.00 S/500.00 50.00 S/500.00 1420.00 S/14,200.00
LAVATORIO DE PLASTICO pza 24.00 10.00 240.00
TOALLA PARA MANOS und 48.00 10.00 480.00
JARRA DE PLASTICO X 3 L und 24.00 12.00 288.00
JABÓN DE TOCADOR LÍQUIDO X 1 L und 8.00 12.00 96.00
JABÓN DE TOCADOR GERMICIDA INDIVIDUAL und 4000.00 2.00 8,000.00
2.3.1 5.3 2 DE COCINA, COMEDOR Y CAFETERIA 13,648.00
TAZAS DOC 24.00 24.00 576.00 24.00 S/576.00
CUBIERTOS DE ACERO INOXIDABLE jgo 160.00 6.00 960.00 60.00 S/360.00 50.00 S/360.00 50.00 S/300.00
VASO DE PLASTICO DESCARTABLE pqt 40.00 4.00 160.00 20.00 S/80.00 20.00
UTENSILIOS DE COCINA jgo 24.00 50.00 1,200.00 24.00 S/1,200.00 20.00 S/1,200.00
GORRAS DESCARTABLES BLANCOS (PARA COCINAR) und 2688.00 4.00 10,752.00 100.00 S/400.00 100.00 S/400.00 100.00 S/400.00 50.00 S/200.00 50.00 S/200.00 400.00 S/1,600.00
2.3.1 5.99 OTROS 24,000.00
GOTEROS DE PLASTICO CON FRASCO (30 ml) und 1920.00 2.50 4,800.00 250.00 S/625.00 250.00 S/625.00 250.00 S/625.00 50.00 S/125.00 50.00 S/125.00 50.00 S/125.00 50.00 S/125.00 50.00 S/125.00 50.00 S/125.00 1050.00 S/2,625.00
DEPOSITOS DE AGUA (BIDONES VACIOS) pza 1920.00 10.00 19,200.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 50.00 S/500.00 450.00 S/4,500.00
2.3.1.6 REPUESTOS Y ACCESORIOS 157,817.72
2.3.1.6.1 3 DE CONSTRUCCION Y MAQUINAS 157,817.72
CEMENTO Y FIERROS
CEMENTO PORTLAND TIPO I (42.5KG) BOL 11.20 24.00 268.80 11.00 S/264.00
ALAMBRE NEGRO N°8 kg 800.00 4.50 3,600.00 120.00 S/540.00 100.00 S/450.00 100.00 S/450.00 50.00 S/225.00 100.00 S/450.00 100.00 S/450.00 100.00 S/450.00 80.00 S/360.00 50.00 S/225.00 800.00 S/3,600.00
CLAVOS PARA MADERA CON CABEZA DE 3" kg 4.00 4.50 18.00 4.00 S/18.00 4.00 S/18.00
CLAVOS PARA MADERA CON CABEZA PROMEDIO kg 200.00 4.50 900.00
FERRETERIA
LIJA PARA MADERA und 24.00 2.00 48.00 24.00 S/48.00 24.00 S/48.00
MACHETE und 222.00 33.00 7,326.00 30.00 S/990.00 30.00 S/990.00 30.00 S/990.00 30.00 S/990.00 22.00 S/726.00 20.00 S/660.00 20.00 S/660.00 20.00 S/660.00 20.00 S/660.00 222.00 S/7,326.00
HERRAMIENTAS MANUALES %MO 1.00 118.52 1.00
CARRETILLA und 116.00 120.00 13,920.00
LIMAS und 444.00 20.00 8,880.00
PICO und 222.00 40.00 8,880.00
PALA und 222.00 15.00 3,330.00
CAVADORA und 222.00 53.00 11,766.00
AGREGADOS
ARENA GRUESA PUESTO EN OBRA m3 3.00 60.00 180.00 3.00 S/180.00 3.00 S/180.00
MADERA
MADERA p2 10414.80 2.50 26,037.00
MADERA SHIHUAHUACO p2 624.00 3.20 1,996.80 624.00 S/1,996.80 624.00 S/1,996.80
PINTURAS Y SOLVENTES
PINTURA LATEX gal 4.80 39.50 189.60 5.00 S/197.50 5.00 S/197.50
OTROS
ARANDELA DE 5/8" pza 48.00 0.65 31.20 48.00 S/31.20 48.00 S/31.20
PERNO HEXAGONAL CINCADO 1/4x5° und 48.00 5.00 240.00 48.00 S/240.00 48.00 S/240.00
ABONO kg 175 5.00 875.00 50.00 S/250.00 50.00 S/250.00 75.00 S/250.00 175.00 S/875.00
GLOBOS GRABADOS c 80.00 10.00 800.00 80.00 S/800.00 80.00 S/800.00
GIGANTOGRAFIA TIPO BANER m2 68.64 20.00 1,372.80 68.64 S/1,372.80 68.64 S/1,372.80
COLA SINTETICA und 2.40 7.00 16.80 3.00 S/21.00 3.00 S/21.00
MALLA OLIMPICA GALVANIZADA CON CALIBRE DE ALAMBRE Nº 10 Y ABERTURA DE 2" DE 1.50m DE
m 2003.20 3.50 7,011.20
ALTURA
HOJAS DE SHAPAJA und 7200 1.20 8,640.00
RASTRILLO und 222.00 50.00 11,100.00
MALLA RASCHEL m 3340.00 5.00 16,700.00
ZARANDA METALICA und 116.00 100.00 11,600.00
REGADERA pza 116.00 30.00 3,480.00
BOLSA PARA PLANTONES c 7.00 12.00 84.00
TIJERA DE PODAR und 222.00 30.00 6,660.00
CINTA ADHESIVA und 222.00 2.00 444.00
CINTA MASKINGTAPE pza 326.00 4.00 1,304.00 50.00 S/200.00 50.00 S/200.00 50.00 S/200.00 48.00 S/192.00 198.00 S/792.00
2.3.1 8 SUMINISTROS MEDICOS 148,543.50 S/0.00
MATERIAL,INSUMOS,INSTRUMENTAL Y ACCESORIOS MEDICOS,QUIRURGICOS, ODONTOLOGICOS Y DE
2.3.1 8.2 148,543.50 S/0.00
LABORATORIO
MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURGICOS, ODONTOLOGICOS
2.3.1 8.2 1 148,543.50 S/0.00
Y DE LABORATORIO
MATERIAL PARA CURACIONES DE DIENTES GLB 2 2155.00 4,310.00 0.50 S/1,077.50 0.50 S/1,077.50 0.50 S/1,077.50 0.50 S/1,077.50 2.00 S/4,310.00
MATERIAL PARA EXTRACION DE DIENTES GLB 1 16910.00 16,910.00 0.10 S/1,691.00 0.10 S/1,691.00 0.40 S/6,764.00 0.40 S/6,764.00 1.00 S/16,910.00
MATERIAL PARA LIMPIEZA DE DIENTES GLB 5 164.00 820.00 5.00 S/820.00 5.00 S/820.00
MASCARILLA DESCARTABLE N-95 X 25 und 100 16.00 1,600.00 20.00 S/320.00 20.00 S/320.00 20.00 S/320.00 20.00 S/320.00 20.00 S/320.00 100.00 S/1,600.00
GUANTE PARA EXAMEN DESCARTABLE Nº 7 und 525 0.50 262.50 525.00 S/262.50 525.00 S/262.50
LANCETA RETRACTIL DESCARTABLEPEDIATRICA X 100 und 50 355.00 17,750.00 5.00 S/1,775.00 5.00 S/1,775.00 5.00 S/1,775.00 5.00 S/1,775.00 10.00 S/3,550.00 5.00 S/1,775.00 5.00 S/1,775.00 5.00 S/1,775.00 5.00 S/1,775.00 50.00 S/17,750.00
CAPILARES DE MICROHEMATOCRITO X 100 und 50 50.00 2,500.00 20.00 S/1,000.00 20.00 S/1,000.00 10.00 S/500.00 50.00 S/2,500.00
CEPILLOS und 2000 2.00 4,000.00 500.00 S/1,000.00 500.00 S/1,000.00 1000.00 S/2,000.00
ALGODÓN HIDROFILO X 500 GR und 10 10.00 100.00 10.00 S/100.00 10.00 S/100.00
MICROCUBETA PARA EQUIPO HEMOCUE X 200 und 50 300.00 15,000.00 5.00 S/1,500.00 5.00 S/1,500.00 3.00 S/1,500.00 3.00 S/1,500.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 3.00 S/900.00 31.00 S/9,300.00
LAMINA PORTA OBJETO 25 MM X 75 MM X 50 ALTURA Y ESPATULA PARA EXAMEN SERIADO DE
HECES
und 1500 8.50 12,750.00 100.00 S/850.00 100.00 S/850.00 100.00 S/850.00 50.00 S/850.00 50.00 S/850.00 50.00 S/850.00 50.00 S/850.00 50.00 S/850.00 50.00 S/850.00 600.00 S/5,100.00
LAMINILLA CUBRE OBJETO 24 MM X 40 MM X 100 und 750 5.00 3,750.00 100.00 S/500.00 100.00 S/500.00 50.00 S/500.00 20.00 S/500.00 20.00 S/500.00 20.00 S/500.00 20.00 S/500.00 20.00 S/100.00 20.00 S/100.00 370.00 S/1,850.00
GASA 10 MT X 20 CM und 1 8.00 8.00 1.00 S/8.00 1.00 S/8.00
JERINGAS DENTALES DE ANASTECIA BUCAL und 12 121.00 1,452.00 12.00 S/1,452.00 12.00 S/1,452.00
ESPARADRAPO ANTIALERGICO DE PLASTICO 1.25 CM X 4.5 M und 4 15.00 60.00 4.00 S/60.00 4.00 S/60.00
ALCOHOL ETILICO (ETANOL) 70º X 1 L und 4 10.00 40.00 4.00 S/40.00 4.00 S/40.00
CLORHEXIDINA 5 G/100 ML JABÓN 1 L und 140 70.00 9,800.00 25.00 S/1,750.00 15.00 S/1,750.00 20.00 S/1,400.00 10.00 S/700.00 70.00 S/4,900.00
DEXTROSA 5 G/100 ML INY 1 L und 45 4.00 180.00 45.00 S/180.00 45.00 S/180.00
ACIDO FOLICO + FERROSO SULFATO (MADRES GESTANTES) und 124200 0.15 18,630.00 8000.00 S/1,200.00 8000.00 S/1,200.00 7000.00 S/1,050.00 7000.00 S/1,050.00 7000.00 S/1,050.00 7000.00 S/1,050.00 6000.00 S/1,050.00 6000.00 S/1,050.00 6000.00 S/1,050.00 62000.00 S/9,300.00
FERROSO SULFATO HEPTAHIDRATO (EQUIV. HIERRO ELEMENTAL) 15 MG/5 ML JBE 180 ML und 18250 0.60 10,950.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 500.00 S/300.00 200.00 S/300.00 500.00 S/300.00 500.00 S/500.00 4200.00 S/2,520.00
RETINOL 100000 UI TAB und 1385 1.00 1,385.00 277.00 S/277.00 277.00 S/277.00 277.00 S/277.00 10.00 S/277.00 10.00 S/277.00 10.00 S/10.00 50.00 S/10.00 10.00 S/10.00 10.00 S/10.00 931.00 S/931.00
RETINOL 200000 UI TAB und 9226 1.00 9,226.00 500.00 S/500.00 500.00 S/500.00 500.00 S/500.00 500.00 S/500.00 500.00 S/500.00 500.00 S/500.00 200.00 S/500.00 500.00 S/500.00 500.00 S/500.00 4200.00 S/4,200.00
KIT PORTÁTIL DE HERRAMIENTAS PARA CONTROL DE SALUD BUCAL DEL NIÑO GLB 0.5 20.00 10.00 0.50 S/10.00 0.50 S/10.00
TALLIMETRO (MAYOR A 1/8 UIT) MADERA MOVIL PEDIATRICO + MOCHILA ACOLCHADA PORTA
TALLIMETRO
und 7 450.00 3,150.00 2.00 S/900.00 2.00 S/900.00 1.00 S/450.00 2.00 S/900.00 7.00 S/3,150.00
HEMOGLOBINOMETRO und 7 1800.00 12,600.00 1.00 S/1,800.00 1.00 S/1,800.00 1.00 S/1,800.00 1.00 S/1,800.00 4.00 S/7,200.00
UNIDAD DENTAL PORTÁTIL PARA CONTROL DE SALUD BUCAL DEL NIÑO und 1 1300.00 1,300.00 1.00 S/1,300.00 1.00 S/1,300.00
2.3.1 9 MATERIALES Y UTILES DE ENSEÑANZA 81,633.00 S/0.00
2.3.1 9.1 MATERIALES Y UTILES DE ENSEÑANZA 81,633.00 S/0.00
2.3.1 9.1 1 LIBROS, TEXTOS Y OTROS MATERIALES IMPRESOS 67,763.00 S/0.00
BATERÍA PARA EVALUACIÓN DE DESARROLLO DEL NIÑO DE 0 A 30 MESES und 100 60.00 6,000.00 20.00 S/1,200.00 10.00 S/600.00 10.00 S/600.00 5.00 S/300.00 5.00 S/300.00 15.00 S/900.00 15.00 S/900.00 7.00 S/420.00 4.00 S/240.00 91.00 S/5,460.00
TEST DE DESARROLLO PSICOMOTOR- BATERIA TEPSI und 84.00 120.00 10,080.00 10.00 S/1,200.00 10.00 S/1,200.00 5.00 S/600.00 3.00 S/360.00 3.00 S/360.00 10.00 S/1,200.00 10.00 S/1,200.00 7.00 S/840.00 12.00 S/1,440.00 70.00 S/8,400.00
TEST DE DESARROLLO PSICOMOTOR- BATERIA EEDP und 84.00 90.00 7,560.00 15.00 S/1,350.00 15.00 S/1,350.00 5.00 S/450.00 3.00 S/270.00 3.00 S/270.00 10.00 S/900.00 5.00 S/450.00 6.00 S/540.00 12.00 S/1,080.00 74.00 S/6,660.00
TESS ABREVIADO PERUANO-BATERIA TAP und 84.00 300.00 25,200.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 5.00 S/1,500.00 10.00 S/3,000.00 5.00 S/1,500.00 6.00 S/1,800.00 16.00 S/4,800.00 62.00 S/18,600.00
TEST DE DESARROLLO DE NIÑO DE 0 A 4 AÑOS - BATERÍA PAUTA BREVE und 16.00 80.00 1,280.00 8.00 S/640.00 8.00 S/640.00 16.00 S/1,280.00
MANUAL DE ESCALA DE EVALUACIÓN DEL DESARROLLO PSICOMOTOR (EEDP) DE 0 A 24 MESES und 100.00 25.00 2,500.00 20.00 S/500.00 10.00 S/500.00 10.00 S/500.00 8.00 S/200.00 7.00 S/175.00 15.00 375.00 10.00 250.00 6.00 150.00 10.00 250.00 96.00 S/2,400.00
MANUAL DE CRED TEST DE DESARROLLO PSICOMOTOR DE 2 A 5 AÑOS und 100.00 25.00 2,500.00 20.00 S/500.00 10.00 S/500.00 10.00 S/500.00 8.00 S/200.00 7.00 S/175.00 10.00 250.00 10.00 250.00 6.00 150.00 10.00 250.00 91.00 S/2,275.00
NORMA TÉCNICA DE SALUD PARA LA ATENCIÓN INTEGRAL DE SALUD DE EL NIÑO Y LA NIÑA und 100.00 40.00 4,000.00 20.00 S/800.00 10.00 S/800.00 10.00 S/800.00 8.00 S/800.00 7.00 S/280.00 10.00 400.00 5.00 200.00 6.00 240.00 15.00 600.00 91.00 S/3,640.00
LIBRO DE REGISTRO Y SEGUIMIENTO DE ATENCIÓN INTEGRAL NIÑO DE 0 A 5 AÑOS X 200 HOJAS und 100.00 20.00 2,000.00 20.00 S/400.00 10.00 S/400.00 10.00 S/400.00 8.00 S/160.00 7.00 S/140.00 10.00 200.00 10.00 200.00 10.00 200.00 10.00 200.00 95.00 S/1,900.00
GUÍA PRÁCTICA CLÍNICA DE ENFERMEDADES PREVALENTES und 25.00 25.00 625.00 25.00 S/625.00 25.00 S/625.00
CARNE DE ATENCIÓN INTEGRAL DE LA NIÑA und 500.00 1.35 675.00 200.00 S/270.00 200.00 S/270.00 100.00 S/135.00 500.00 S/675.00
CARNE DE ATENCIÓN INTEGRAL DE LA NIÑO und 500.00 1.35 675.00 200.00 S/270.00 200.00 S/270.00 100.00 S/135.00 500.00 S/675.00
TRIPTICO INFORMÁTICO SOBRE LACTANCIA MATERNA mll 1.00 350.00 350.00 0.25 S/87.50 0.25 S/87.50 0.50 S/87.50 1.00 S/350.00
TRIPTICO DE ALIMENTACIÓN DEL NIÑO mll 1.00 350.00 350.00 0.25 S/87.50 0.25 S/87.50 0.50 S/87.50 1.00 S/350.00
TRIPTICO DE DERECHOS DEL NIÑO mll 1.00 350.00 350.00 0.25 S/87.50 0.25 S/87.50 0.50 S/87.50 1.00 S/350.00
TRIPTICO DE ALIMENTACIÓN COMPLEMENTARIA mll 1.00 350.00 350.00 0.25 S/87.50 0.25 S/87.50 0.50 S/87.50 1.00 S/350.00
TRIPTICO ESTIMULACIÓN TEMPRANA Y CRED und 1000.00 0.50 500.00 200.00 S/100.00 100.00 S/50.00 400.00 S/50.00 700.00 S/350.00
TRIPTICO EN PAPEL BOND DE 75 GR FULL COLOR mll 4.00 160.00 640.00 2.00 S/320.00 2.00 S/320.00 4.00 S/640.00
FORMATO DE RECETA UNICA ESTANDARIZADA + INDICADIONES (ORIGINAL+1 COPIA) BLOCK X 50
JUEGOS
und 8.00 10.00 80.00 8.00 S/80.00 8.00 S/80.00
FORMATO DE REFERENCIA SIS AUTOCOPIATIVO (ORIGINAL + 2 COPIAS) und 256.00 0.50 128.00 150.00 S/75.00 66.00 S/33.00 40.00 S/20.00 256.00 S/128.00
FORMATO PRE-IMPRESO DE HISTORIA CLÍNICA und 4.00 10.00 40.00 4.00 S/40.00 4.00 S/40.00
FORMATO REGISTRO DIARIO DE ATENCIÓN HIS MIS BLOCK X 100 HOJAS und 4.00 320.00 1,280.00 2.00 S/640.00 2.00 S/640.00 4.00 S/1,280.00
FORMATO DE ATENCIÓN SIS ORIGINAL + 1 COPIA ANVERSO Y REVERSO mll 4.00 150.00 600.00 2.00 S/300.00 2.00 S/300.00 4.00 S/600.00
2.3.1 9.1 2 MATERIAL DIDACTICO, ACCESORIOS Y UTILES DE ENSEÑANZA 13,870.00 S/0.00
JUEGOS EDUCATIVOS VARIOS GLB 7 500.00 3,500.00 7.00 S/3,500.00 7.00 S/3,500.00
AFICHES GRANDES DE CONTENIDO DIDACTIVO PARA NIÑOS c 7 200.00 1,400.00 7.00 S/1,400.00 7.00 S/1,400.00
AFICHES ILUSTRATIVOS und 326 20.00 6,520.00 50.00 S/1,000.00 50.00 S/1,000.00 50.00 S/1,000.00 45.00 S/900.00 41.00 S/820.00 30.00 S/600.00 20.00 S/400.00 20.00 S/400.00 20.00 S/400.00 326.00 S/6,520.00
MAT. PARA LA EVAL. Y ACTI. (PIZARRAS, PLUMONES, PAPEL A4, PLASTILINAS,COLORES, LAPICES,
GLB 7 350.00 2,450.00 4.00 S/1,400.00 3.00 S/1,050.00
CUADERNOS P. COLOREA
2.3.1 99 COMPRA DE OTROS BIENES 22,400.00
2.3.1 99.1 4 SIMBOLOS, DISTINTIVOS Y CONDECORACIONES 22,400.00
PREMIOS DE MOTIVACION EN CADA CONCURSO - PRIMER PUESTO GLB 56 300.00 16,800.00
PREMIOS DE MOTIVACION EN CADA CONCURSO - SEGUNDO PUESTO GLB 56 100.00 5,600.00
2.3.2 CONTRATACION DE SERVICIOS 1,399,229.48
2.3.2 2 SERVICIOS BASICOS, COMUNICACIONES, PUBLICIDAD Y DIFUSION 7,200.00
2.3.2 2.4 SERVICIO DE PUBLICIDAD, IMPRESIONES, DIFUSION E IMAGEN INSTITUCIONAL 7,200.00
2.3.2 2.4 1 SERVICIO DE PUBLICIDAD 7,200.00
DIFUSION RADIAL - PUBLICIDAD DEL PROYECTO mes 24.00 300.00 7,200.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 1 S/300.00 10 S/3,000.00
2.3.2 7 SERVICIOS PROFESIONALES Y TECNICOS 1,392,029.48
2.3.2 7.3 SERVICIO DE CAPACITACION Y PERFECCIONAMIENTO 327,000.00
2.3.2 7.3 2 REALIZADO POR PERSONAS NATURALES 327,000.00
NUTRICIONISTA vez 120.00 1,500.00 180,000.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 3 S/4,500.00 27 S/40,500.00
INGENIERO AMBIENTAL vez 24.00 1,500.00 36,000.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 9 S/13,500.00
TRADUCTOR vez 24.00 2,000.00 48,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 1 S/2,000.00 9 S/18,000.00
MEDICO ESPECIALISTA EN SALUD vez 32.00 1,500.00 48,000.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 1 S/1,500.00 9 S/13,500.00
PROFESIONAL ESPECIALISTA EN TEMAS SOCIALES vez 3.00 5,000.00 15,000.00 1 S/5,000.00 1 S/5,000.00 1 S/5,000.00
2.3.2 7.11 OTROS SERVICIOS 1,065,029.48
2.3.2 7.11 2 TRANSPORTE Y TRASLADO DE CARGA, BIENES Y MATERIALES 796,049.48
TRANSPORTE AEREO DE MATERIALES PARA LA OBRA RUTA PUCALLPA - PUERTO ESPERANZA kg 122,469.15 6.50 796,049.48 15,384.62 S/100,000.00 5,384.62 S/35,000.00 5,384.62 S/35,000.00 26154
2.3.2 7.11 5 SERVICIOS DE ALIMENTACION DE CONSUMO HUMANO 232,980.00
SERVICIO DE ATENCIÓN DE REFRIGERIOS und 21180.00 4.00 84,720.00
SERVICIO DE ATENCIÓN DE ALMUERZO und 21180.00 7.00 148,260.00
2.3.2 7.11 6 SERVICIO DE IMPRESIONES, ENCUADERNACION Y EMPASTADO 36,000.00
SERVICIO DE FOTOCOPIADO T/ A-4 X HOJA und 120000.00 0.30 36,000.00 6000 S/1,800.00 6000 S/1,800.00 6000 S/1,800.00 6000 S/1,800.00 6000 S/1,800.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 1000 S/300.00 34000 S/10,200.00
2.6 ADQUISICION DE ACTIVOS NO FINANCIEROS 660,790.44
2.6.2 CONSTRUCCION DE EDIFICIOS Y ESTRUCTURAS 6,053.44
2.6.2 3 OTRAS ESTRUCTURAS 6,053.44
2.6.2 3.4 INFRAESTRUCTURA AGRICOLA 6,053.44
2.6.2 3.4 3 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 6,053.44
OPERARIO hh 32.00 22.78 728.96 32.00 S/728.96 32 S/728.96
OFICIAL hh 32.00 18.25 584.00 32.00 S/584.00 32 S/584.00
PEON hh 288.00 16.46 4,740.48 64.00 S/1,053.44 64 S/1,053.44
2.6.3 ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS 192,200.00 S/0.00
2.6.3 1 ADQUISICION DE VEHICULOS 19,000.00 S/0.00
2.6.3 1.1 3 PARA TRANSPORTE ACUATICO 19,000.00 S/0.00
EMBARCACION SEMIFALCA DE MADERA L=6.00 M und 2.00 3,000.00 6,000.00 1.00 S/3,000.00 1.00 S/3,000.00 2 S/6,000.00
EMBARCACION ALUMINIO L=8.00 M und 1.00 13,000.00 13,000.00 1.00 S/13,000.00 1 S/13,000.00
2.6.3 2 ADQUISICION DE MAQUINARIAS, EQUIPO Y MOBILIARIO 173,200.00 S/0.00
2.6.3 2.1 PARA OFICINA 8,400.00 S/0.00
2.6.3 2.1 2 MOBILIARIO 8,400.00 S/0.00
MESA PEQUEÑA DE PLASTICO 1.20m X 0.80m x 0.45m de altura und 42.00 50.00 2,100.00 12.00 S/600.00 7.00 S/350.00 12.00 S/600.00 31 S/1,550.00
SILLA DE PLASTICO DE 38 CM x 32 CM x 55CM und 252.00 20.00 5,040.00 52.00 S/1,040.00 20.00 S/400.00 10.00 S/200.00 82 S/1,640.00
COLCHONETAS DE 2.00 x 1.00 x 0.05 mts und 42.00 30.00 1,260.00 22.00 S/660.00 10.00 S/300.00 10.00 S/300.00 42 S/1,260.00
 2.6.3 2.4 ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS 62,300.00
2.6.3 2.4 1 MOBILIARIO 42,000.00
SILLA ODONTOLOGICA und 7 6000.00 42,000.00 1.00 S/6,000.00 1.00 S/6,000.00 1.00 6,000.00 1.00 6,000.00 1.00 6,000.00 5 S/30,000.00
2.6.3 2.4 2 EQUIPOS 20,300.00 S/0.00
BALANZA PEDIÁTRICO DE SOBREMESA und 7 1700.00 11,900.00 1.00 S/1,700.00 1 S/1,700.00
BALANZA DE PIE CON TALLIMETRO und 7 1200.00 8,400.00 1.00 S/1,200.00 1 S/1,200.00
2.6.3 2.9 ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS 102,500.00
2.6.3 2.9 6 EQUIPOS PARA VEHICULOS 36,000.00
MOTOR PK PK DE 9HP und 2 5000.00 10,000.00 1.00 S/5,000.00 1.00 S/5,000.00 2 S/10,000.00
MOTOR DE 30HP und 1 12000.00 12,000.00 1.00 S/12,000.00 1 S/12,000.00
MOTOR PETROLERO DE 15 HP und 7 2000.00 14,000.00 0 S/0.00
2.6.3 2.9 99 MAQUINARIAS, EQUIPOS Y MOBILIARIOS DE OTRAS INSTALACIONES 66,500.00
PILADORA DE ARROZ und 7 5500.00 38,500.00
IMPLEMENTACION DE MATERIALES Y EQUIPO PARA LOS ESPECIALISTAS und 56 500.00 28,000.00
2.6.6 ADQUISICION DE OTROS ACTIVOS FIJOS 462,537.00
2.6.6 1.1 ADQUISICION DE BIENES AGROPECUARIOS, MINEROS Y OTROS 462,537.00
2.6.6 1.1 1 ANIMALES DE CRIA 171,606.00
GALLINA CRIOLLA (POÑUELOS) und 888.00 6.00 5,328.00 100.00 S/600.00 100.00 S/600.00 100.00 S/600.00 50.00 S/300.00 100.00 S/600.00 200.00 S/1,200.00 100.00 S/600.00 88.00 S/528.00 50.00 S/300.00 888 S/5,328.00
GALLINA CRIOLLA (PADRILLOS) und 444.00 35.00 15,540.00 108.00 S/3,780.00 36.00 S/1,260.00 50.00 S/1,750.00 20.00 S/700.00 68.00 S/2,380.00 80.00 S/2,800.00 40.00 S/1,400.00 20.00 S/700.00 22.00 S/770.00 444 S/15,540.00
PATOS (PADRILLOS) und 444.00 25.00 11,100.00
PATOS (PEQUEÑOS) und 1110.00 5.00 5,550.00
PEQUINES (PADRILLOS) und 444.00 20.00 8,880.00
PEQUINES (PEQUEÑOS) und 888.00 6.00 5,328.00
CERDOS (PADRILLOS) und 444.00 270.00 119,880.00
2.6.6 1.1 7 SEMILLAS Y ALMACIGOS 290,931.00
MAIZ AMARILLO DURO (SEMILLA) kg 355.20 4.00 1,420.80 100.00 S/400.00 100.00 S/400.00 155.20 S/620.80 355 S/1,420.80
CACAO (SEMILLA) kg 1110.00 2.00 2,220.00
ARROZ SECANO (SEMILLA) kg 710.40 4.00 2,841.60
SACOS VACIOS DE 50 KG und 6660.00 1.50 9,990.00
MAIZ MOLIDO kg 33300.00 2.00 66,600.00
MAIZ PARTIDO kg 42180.00 2.00 84,360.00
FREJOL (SEMILLA) kg 710.40 4.00 2,841.60
PALITA DE TRANSPLANTE und 222.00 20.00 4,440.00
SEMILLA DE CULANTRO (500 gr) LAT 444.00 45.00 19,980.00
SEMILLA COL CORAZON (100 gr) LAT 222.00 16.00 3,552.00
SEMILLA DE LECHUGA (100 gr) LAT 222.00 17.00 3,774.00
SEMILLA DE TOMATE (100 gr) LAT 222.00 36.00 7,992.00
SEMILLA DE PEPINO (100 gr) LAT 222.00 12.00 2,664.00
SEMILLA DE ZAPALLO (100 gr) LAT 222.00 14.00 3,108.00
SEMILLA DE BETARRAGA (100 gr) LAT 222.00 17.00 3,774.00
SEMILLA DE ZANAHORIA (100 gr) LAT 222.00 16.00 3,552.00
SEMILLA DE RABANITO (100 gr) LAT 222.00 14.00 3,108.00
GUABA (SEMILLA) kg 111.00 8.00 888.00
ESQUEJES DE PLATANO und 7770.00 5.00 38,850.00
VARAS YEMERAS DE CULTIVO DE CACAO MEJORADO PARA INJERTO und 16650.00 1.50 24,975.00

PRESUPUESTO TOTAL S/3,213,732.04 S/100,300.00 S/166,353.70 S/122,268.50 S/76,521.30 S/65,763.50 S/64,776.00 S/53,873.00 S/49,398.00 S/47,526.00 S/45,953.00 S/792,733.00
S/3,213,613.52 S/2,420,999.04
 1 CEBOLLA
2 AJOS
3 MENESTRAS
4 AZUCAR RUBIA X 1 KG
5 MAIZ
6 MANGO
7 MAIZENA
8 CAÑA
9 ARROZ DE LA ZONA
10 LIMÓNES
11 ACEITE PARA CONSUMO HUMANO
12 SAL YODADA DE COCINA X 1 KG
13 PLATANO
14 PAPAYA
15 QUAKER
16 PESCADO
17 ZANAHORÍA
18 YUCA
19 CARNE DE MONTE
20
GALLETA DE SODA X 48 G APROX X
28.
21 FILETE
22 TARRALIN
23 TOMATE ENVASADO (ROJITA)
24 LECHE
25 MANTEQUILLA
26 DURAZNO EN ALMIBAR
27 MAIZ MOLIDO
28 MAIZ PARTIDO
29
IMPLEMENTACION DE MATERIALES
Y EQUIPO VETERINARIO
30 Protexin (fungicida)
31 Curtine V (fungicida)
32 Amistar 40 Gr (funcida) 1/2 Lt
33 Lopyphos (insecticida)
34 Campal (insecticida)
35 Shocker 100 Gr (insecticida) Semilla T
36 Organikas BIO20 (fertilizante foliar)
37 Folirey potasio (fertilizante foliar)
38 20-20-20 (fertilizante suelo)
39
AGRIMOTORE MOCHILA
FUMIGADORA 20 Lt
40 COMBUSTIBLE
41 PAPEL BOND
PLUMON A4 80 GRAMOS
MARCADOR DE TINTA
42 AL AGUAPUNTA
GUANTES BLANCOS GRUESA UND
DE LATEX
43 JUEGOMANIPULACION
(PARA X 6 COLORES DE
44 ALIMENTOS)
AYUDIN PEQUEÑO
45
CUBRE BOCA BLANCO (PARA
COCINAR)
LEJÍA (HIPOCLORITO DE SODIO)
46
AL 10% X 1 L
47 LAVATORIO DE PLASTICO
48 TOALLA PARA MANOS
49 JARRA DE PLASTICO X 3 L
50
JABÓN DE TOCADOR LÍQUIDO X 1
LJABÓN DE TOCADOR GERMICIDA
51
INDIVIDUAL
52 TAZAS
53
CUBIERTOS DE ACERO
INOXIDABLE
VASO DE PLASTICO
54
DESCARTABLE
55 UTENSILIOS DE COCINA
56
GORRAS DESCARTABLES
BLANCOS (PARA
GOTEROS COCINAR)
DE PLASTICO CON
57
FRASCO
DEPOSITOS(30 DEml) AGUA (BIDONES
58
CEMENTO
VACIOS) PORTLAND TIPO I
59
60 (42.5KG)
ALAMBRE NEGRO N°8 CON
CLAVOS PARA MADERA
61
CLAVOS
CABEZA DEPARA 3" MADERA CON
62
63 CABEZA
LIJA PARAPROMEDIO
MADERA
64 CARRETILLA
65 LIMAS
66 PICO
67 PALA
68 MACHETE
69 CAVADORA
ARENA GRUESA PUESTO EN
70
OBRA
71 MADERA
72 MADERA SHIHUAHUACO
73 MALLA
PINTURAOLIMPICA
LATEX GALVANIZADA
74 CON CALIBRE DE ALAMBRE Nº 10
Y ABERTURA DE 2" DE 1.50m DE
75 ARANDELA
ALTURA DE 5/8"
PERNO HEXAGONAL CINCADO
76
1/4x5°
77 HOJAS DE SHAPAJA
 78 ABONO
79 RASTRILLO
80 MALLA RASCHEL
81 ZARANDA METALICA
82 REGADERA
83 BOLSA PARA PLANTONES
84 TIJERA DE PODAR
85 CINTA ADHESIVA
86 GLOBOS GRABADOS
87 GIGANTOGRAFIA TIPO BANER
88 COLA SINTETICA
89 CINTA MASKINGTAPE
90
MATERIAL PARA CURACIONES DE
DIENTES
MATERIAL PARA EXTRACION DE
91
DIENTES
MATERIAL PARA LIMPIEZA DE
92
DIENTES
MASCARILLA DESCARTABLE N-95
93
X 25
GUANTE PARA EXAMEN
94
DESCARTABLE
LANCETA Nº 7
RETRACTIL
95
DESCARTABLEPEDIATRICA
CAPILARES DE X 100
96
MICROHEMATOCRITO X 100
97 CEPILLOS
98 ALGODÓN HIDROFILO X 500 GR
99
MICROCUBETA
LAMINA PORTA PARA
OBJETOEQUIPO
25 MM X
HEMOCUE
75 MM X 50XALTURA
200 Y ESPATULA
100
PARA EXAMEN
LAMINILLA CUBRESERIADO
OBJETO DE24 MM
101
HECES
X 40 MM X 100
102 GASA 10 MT X 20 CM
103
JERINGAS DENTALES DE
ANASTECIA
ESPARADRAPO BUCALANTIALERGICO
104
DE PLASTICO
ALCOHOL 1.25 CM
ETILICO X 4.5 M70º X
(ETANOL)
105
1CLORHEXIDINA
L 5 G/100 ML JABÓN
106
1L
107 DEXTROSA 5 G/100 ML INY 1 L
108
ACIDO FOLICO
FERROSO + FERROSO
SULFATO
SULFATO (MADRES
HEPTAHIDRATO GESTANTES)
(EQUIV. HIERRO
109
ELEMENTAL) 15 MG/5 ML JBE 180
110 RETINOL
ML 100000 UI TAB
111 RETINOL
KIT 200000
PORTÁTIL DEUIHERRAMIENTAS
TAB
112 TALLIMETRO (MAYOR
PARA CONTROL DE SALUD A 1/8 UIT)
113
MADERA MOVIL
BUCAL DEL NIÑOPEDIATRICO +
MOCHILA ACOLCHADA PORTA
114 HEMOGLOBINOMETRO
UNIDAD DENTAL PORTÁTIL PARA
TALLIMETRO
115 CONTROL DE SALUD BUCAL DEL
NIÑO
 BATERÍA PARA EVALUACIÓN DE
116 DESARROLLO DEL NIÑO DE 0 A
117
TEST DE DESARROLLO
30 MESES
PSICOMOTOR- BATERIA TEPSI
TEST DE DESARROLLO
118
PSICOMOTOR-
TESS ABREVIADO BATERIA EEDP
PERUANO-
119 TEST DE DESARROLLO
BATERIA
MANUAL TAPESCALA DE NIÑO
DE
DE
120 DE 0 A 4 AÑOS - BATERÍA PAUTA
121
EVALUACIÓN
BREVE DEL DESARROLLO
MANUAL DE CRED
PSICOMOTOR (EEDP) TESTDEDE0 A 24
122 DESARROLLO
NORMA
MESES TÉCNICAPSICOMOTOR
DE SALUD DE 2
123 LIBRO DE
A 5 AÑOS
PARA REGISTRO Y
LA ATENCIÓN INTEGRAL DE
124
SEGUIMIENTO
SALUD DE EL NIÑODE ATENCIÓN
Y LA NIÑA
INTEGRAL
GUÍA NIÑO DE
PRÁCTICA 0 A 5 DE
CLÍNICA AÑOS X
125
200 HOJAS
ENFERMEDADES
CARNE DE ATENCIÓN PREVALENTES
INTEGRAL
126
DE LA NIÑA
CARNE DE ATENCIÓN INTEGRAL
127
DE LA NIÑO
128 JUEGOS EDUCATIVOS
AFICHES GRANDES DEVARIOS
129 CONTENIDO
MAT. PARA LA DIDACTIVO
EVAL. Y ACTI.PARA
130 NIÑOS
AFICHES ILUSTRATIVOS
(PIZARRAS, PLUMONES, PAPEL
131 A4, PLASTILINAS,COLORES,
PREMIOS DE MOTIVACION EN
132 LAPICES,
CADA
PREMIOS DECUADERNOS
CONCURSO - PRIMER
MOTIVACION P.EN
133 COLOREA
PUESTO
CADA CONCURSO - SEGUNDO
134 PUESTO RADIAL - PUBLICIDAD
DIFUSION
DEL PROYECTO
135 NUTRICIONISTA
136 INGENIERO AMBIENTAL
137 TRADUCTOR
138
MEDICO ESPECIALISTA EN
SALUD
PROFESIONALAEREO
TRANSPORTE ESPECIALISTA
DE EN
139
TEMAS SOCIALES
MATERIALES PARA LA OBRA
140
RUTA PUCALLPA
SERVICIO - PUERTO
DE ATENCIÓN DE
141
ESPERANZA
REFRIGERIOS
SERVICIO DE ATENCIÓN DE
142
ALMUERZO
SERVICIO DE FOTOCOPIADO T/ A-
143
4 X HOJA
144 OPERARIO
145 OFICIAL
146 PEON
147
EMBARCACION SEMIFALCA DE
MADERA L=6.00 M
148 EMBARCACION ALUMINIO L=8.00 M
149
MESA PEQUEÑA DE PLASTICO
1.20m X 0.80m
SILLA DE x 0.45m
PLASTICO DEde38altura
CM x
150
32 CM x 55CM DE 2.00 x 1.00 x
COLCHONETAS
151
0.05 mts
152 SILLA ODONTOLOGICA
153
BALANZA PEDIÁTRICO DE
SOBREMESA
154
BALANZA DE PIE CON
TALLIMETRO
155 MOTOR PK PK DE 9HP
156 MOTOR DE 30HP
157 MOTOR PETROLERO DE 15 HP
158 PILADORA DE ARROZ
IMPLEMENTACION DE
159 MATERIALES Y EQUIPO PARA
160 LOS ESPECIALISTAS
GALLINA CRIOLLA (POÑUELOS)
161 GALLINA CRIOLLA (PADRILLOS)
162 PATOS (PADRILLOS)
163 PATOS (PEQUEÑOS)
164 PEQUINES (PADRILLOS)
165 PEQUINES (PEQUEÑOS)
166 CERDOS (PADRILLOS)
167 CACAO (SEMILLA)
168 ARROZ SECANO (SEMILLA)
169 SACOS VACIOS DE 50 KG
170 MAIZ AMARILLO DURO (SEMILLA)
171 FREJOL (SEMILLA)
172 PALITA DE TRANSPLANTE
173 SEMILLA DE CULANTRO (500 gr)
174 SEMILLA COL CORAZON (100 gr)
175 SEMILLA DE LECHUGA (100 gr)
176 SEMILLA DE TOMATE (100 gr)
177 SEMILLA DE PEPINO (100 gr)
178 SEMILLA DE ZAPALLO (100 gr)
179 SEMILLA DE BETARRAGA (100 gr)
180 SEMILLA DE ZANAHORIA (100 gr)
181 SEMILLA DE RABANITO (100 gr)
182 GUABA (SEMILLA)
183 ESQUEJES DE PLATANO
184
VARAS YEMERAS DE CULTIVO DE
CACAO MEJORADO PARA INJERTO
12