Professional Documents
Culture Documents
"CONSTRUCCION DE PISTAS Y VEREDAS DE LOS JIRONES ALFONSO UGARTE, AYACUCHO, INAMBARI Y PASAJE SIN NOMBRE DEL DISTRITO DE SICUANI, PROVINCIA DE CANCHIS - CUSCO"
OBRA
MODALIDAD
: ADMINISTRACION DIRECTA
FTE FTO
: CANON Y SOBRECANON
RESIDENTE
: ING. DAVID EDUARDO CASTELO RODRIGUEZ
SUPERVISOR
: ING. JOSE DANIEL GALINDO OBANDO
META
: 0076
AO
: 2012
PRESUP. EXP. TECNICO
551,210.23
PRESUP. ASIGNADO
542,411.00
COMPROB.
PAGO
N
ORDEN
DOCUMENTO
PROVEEDOR
FECHA
COMPR
A
SERV.
TIPO
ESPECIFICACION
UNIDAD DE
MEDIDA
CANT.
P.U.
IMPORTE S/.
PERSONAL
BIENES
SERVICIO
ELABORACION DE
EXPEDIENTES
TECNICOS
2.6.2.3.2.4
2.6.2.3.2.5
2.6.2.3.2.6
2.6.8.1.3.1
COSTOS
DIRECTO
TOTAL
INDIRECTO
2/24/2012
026
PETROLEO DIESEL B5
Gln
70.00
14.58
S/. 1,020.60
S/. 1,020.60
1,020.60
S/. 1,020.60
S/. 1,020.60
S/. 0.00
S/. 1,020.60
01192
3/6/2012
2956
Glb
1.00
9,720.00
S/. 9,720.00
S/. 9,720.00
S/. 9,720.00
S/. 9,720.00
01192
3/6/2012
2956
Glb
1.00
1,080.00
S/. 1,080.00
S/. 1,080.00
S/. 1,080.00
S/. 1,080.00
S/. 10,800.00
S/. 10,800.00
SUB TOTAL
S/. 1,020.60
S/. 0.00
S/. 1,020.60
S/. 0.00
S/. 0.00
S/. 1,020.60
S/. 10,800.00
SUB TOTAL
S/. 10,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,800.00
S/. 0.00
02148
4/12/2012
Glb
1.00
9,094.57
S/. 9,094.57
S/. 9,094.57
S/. 9,094.57
S/. 9,094.57
02039
4/9/2012
Glb
1.00
1,440.85
S/. 1,440.85
S/. 1,440.85
S/. 1,440.85
S/. 1,440.85
02090
4/10/2012
Glb
1.00
2,274.18
S/. 2,274.18
S/. 2,274.18
S/. 2,274.18
S/. 2,274.18
S/. 0.00
S/. 12,809.60
S/. 12,809.60
S/. 5,390.37
S/. 12,625.05
S/. 18,015.42
S/. 348.78
S/. 1,682.43
S/. 2,031.21
2,883.93
S/. 3,939.98
S/. 900.00
S/. 12,809.60
SUB TOTAL
S/. 12,809.60
S/. 12,809.60
S/. 0.00
S/. 0.00
S/. 0.00
02612
5/7/2012
Glb
1.00
18,015.42
S/. 18,015.42
S/. 18,015.42
02533
5/3/2012
Glb
1.00
2,031.21
S/. 2,031.21
S/. 2,031.21
02688
5/9/2012
Glb
1.00
3,939.98
S/. 3,939.98
S/. 3,939.98
02568
5/4/2012
0342
Par
30.00
30.00
S/. 900.00
S/. 900.00
900.00
02568
5/4/2012
0342
Und
6.00
14.00
S/. 84.00
S/. 84.00
84.00
02568
5/4/2012
0342
Und
6.00
14.00
S/. 84.00
S/. 84.00
84.00
S/. 84.00
02568
5/4/2012
0342
Und
15.00
14.00
S/. 210.00
S/. 210.00
210.00
S/. 210.00
02568
5/4/2012
0342
Und
1.00
36.00
S/. 36.00
S/. 36.00
36.00
S/. 36.00
02568
5/4/2012
0342
Und
15.00
38.00
S/. 570.00
S/. 570.00
570.00
S/. 570.00
02568
5/4/2012
0342
Und
3.00
38.00
S/. 114.00
S/. 114.00
114.00
S/. 114.00
02568
5/4/2012
0342
Par
20.00
14.00
S/. 280.00
S/. 280.00
280.00
S/. 280.00
02568
5/4/2012
0342
Par
15.00
12.00
S/. 180.00
S/. 180.00
180.00
S/. 180.00
02568
5/4/2012
0342
Und
24.00
8.00
S/. 192.00
S/. 192.00
192.00
S/. 192.00
02568
5/4/2012
0342
Und
24.00
15.00
S/. 360.00
S/. 360.00
360.00
S/. 360.00
02568
5/4/2012
0342
PROTECTOR DE OIDOS
Und
24.00
6.50
S/. 156.00
S/. 156.00
156.00
S/. 156.00
S/. 23,986.61
S/. 84.00
S/. 3,166.00
02569
5/4/2012
0412
Und.
5.00
30.00
S/. 150.00
S/. 150.00
150.00
S/. 150.00
02569
5/4/2012
0412
Tal.
3.00
12.00
S/. 36.00
S/. 36.00
36.00
S/. 36.00
02569
5/4/2012
0412
Tal.
5.00
12.00
S/. 60.00
S/. 60.00
60.00
S/. 60.00
02569
5/4/2012
0412
6.00
14.00
S/. 84.00
S/. 84.00
84.00
S/. 84.00
02569
5/4/2012
0412
200.00
0.30
S/. 60.00
S/. 60.00
60.00
S/. 60.00
1,617.64
S/. 1,617.64
S/. 22,365.05
S/. 29,160.25
Und.
S/. 390.00
02601
5/7/2012
0922
Ser.
1.00
1,617.64
S/. 1,617.64
1,617.64
S/. 1,617.64
SUB TOTAL
S/. 29,160.25
S/. 23,986.61
S/. 3,556.00
S/. 1,617.64
S/. 0.00
S/. 6,795.20
COMPROB.
PAGO
N
FECHA
03222
6/4/2012
03204
03283
ORDEN
DOCUMENTO
PROVEEDOR
COMPR
A
SERV.
TIPO
ESPECIFICACION
UNIDAD DE
MEDIDA
CANT.
P.U.
IMPORTE S/.
PERSONAL
BIENES
SERVICIO
ELABORACION DE
EXPEDIENTES
TECNICOS
COSTOS
TOTAL
Glb
1.00
11,581.47
S/. 11,581.47
S/. 11,581.47
6/4/2012
Glb
1.00
1,313.71
S/. 1,313.71
6/7/2012
Glb
1.00
1,619.90
S/. 1,619.90
S/. 7,995.61
3,585.86
S/. 11,581.47
S/. 1,313.71
S/. 942.98
370.73
S/. 1,313.71
S/. 1,619.90
S/. 1,093.13
526.77
S/. 1,619.90
S/. 14,515.08
03333
6/11/2012
0557
Und.
200.00
17.50
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
03333
6/11/2012
0557
Und.
50.00
60.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
03333
6/11/2012
0557
Und.
300.00
25.00
S/. 7,500.00
S/. 7,500.00
S/. 7,500.00
S/. 7,500.00
S/. 2,830.50
S/. 2,830.50
S/. 2,830.50
S/. 148.80
S/. 148.80
S/. 148.80
S/. 872.10
S/. 872.10
S/. 872.10
S/. 14,000.00
03589
6/25/2012
0734
PETROLEO DIESEL B5
Gln
185.00
15.30
S/. 2,830.50
S/. 2,830.50
03590
6/25/2012
0817
GASOLINA DE 84 OCTANOS
Gln
10.00
14.88
S/. 148.80
03590
6/25/2012
0817
PETROLEO DIESEL B5
Gln
57.00
15.30
S/. 872.10
S/. 1,020.90
S/. 27,883.12
S/. 4,483.36
S/. 32,366.48
03917
7/6/2012
Glb
1.00
40,027.66
S/. 40,027.66
S/. 40,027.66
S/. 24,414.39
15,613.27
S/. 40,027.66
03875
7/5/2012
Glb
1.00
4,897.00
S/. 4,897.00
S/. 4,897.00
S/. 2,889.02
2,007.98
S/. 4,897.00
04005
7/10/2012
Glb
1.00
6,620.80
S/. 6,620.80
S/. 6,620.80
S/. 3,298.35
3,322.45
S/. 6,620.80
SUB TOTAL
S/. 32,366.48
S/. 14,515.08
S/. 17,851.40
S/. 0.00
S/. 0.00
S/. 51,545.46
03802
7/4/2012
0350
ARCO DE SIERRA
Und.
3.00
27.00
S/. 81.00
S/. 81.00
S/. 81.00
S/. 81.00
03802
7/4/2012
0350
Und.
20.00
11.20
S/. 224.00
S/. 224.00
S/. 224.00
S/. 224.00
03802
7/4/2012
0350
Und.
3.00
95.00
S/. 285.00
S/. 285.00
S/. 285.00
S/. 285.00
03802
7/4/2012
0350
Und.
15.00
183.00
S/. 2,745.00
S/. 2,745.00
S/. 2,745.00
S/. 2,745.00
03802
7/4/2012
0350
Und.
4.00
81.00
S/. 324.00
S/. 324.00
S/. 324.00
S/. 324.00
03802
7/4/2012
0350
Und.
2.00
29.00
S/. 58.00
S/. 58.00
S/. 58.00
S/. 58.00
03802
7/4/2012
0350
Und.
3.00
135.00
S/. 405.00
S/. 405.00
S/. 405.00
S/. 405.00
03802
7/4/2012
0350
Und.
3.00
59.50
S/. 178.50
S/. 178.50
S/. 178.50
S/. 178.50
03802
7/4/2012
0350
ESCOFINA MIXTA
Und.
3.00
38.00
S/. 114.00
S/. 114.00
S/. 114.00
S/. 114.00
03802
7/4/2012
0350
HOJA DE SIERRA
Und.
50.00
6.50
S/. 325.00
S/. 325.00
S/. 325.00
03802
7/4/2012
0350
Und.
10.00
38.00
S/. 380.00
S/. 380.00
03802
7/4/2012
0350
Mts.
50.00
2.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
03802
7/4/2012
0350
MANGUERA REFORZADA
Mts.
50.00
4.50
S/. 225.00
S/. 225.00
S/. 225.00
S/. 225.00
03802
7/4/2012
0350
Und.
12.00
30.50
S/. 366.00
S/. 366.00
S/. 366.00
S/. 366.00
03802
7/4/2012
0350
Und.
6.00
34.50
S/. 207.00
S/. 207.00
S/. 207.00
S/. 207.00
03802
7/4/2012
0350
Und.
6.00
83.50
S/. 501.00
S/. 501.00
S/. 501.00
S/. 501.00
03802
7/4/2012
0350
TIZA DE COLORES
Cja
1.00
16.00
S/. 16.00
S/. 16.00
S/. 16.00
S/. 16.00
03802
7/4/2012
0350
Und.
2.00
27.00
S/. 54.00
S/. 54.00
S/. 54.00
S/. 54.00
S/. 1,560.00
S/. 1,560.00
S/. 1,560.00
S/. 325.00
380.00
S/. 380.00
S/. 6,588.50
03913
7/10/2012
0755
Und
80.00
19.50
S/. 1,560.00
S/. 1,560.00
04241
7/19/2012
0725
Bld
1.00
330.00
04241
7/19/2012
0725
Bld
1.00
330.00
S/. 330.00
S/. 330.00
330.00
S/. 330.00
04241
7/19/2012
0725
Bld
5.00
298.00
S/. 1,490.00
S/. 1,490.00
1,490.00
S/. 1,490.00
04241
7/19/2012
0725
Und
5.00
20.00
S/. 100.00
S/. 100.00
100.00
S/. 100.00
04241
7/19/2012
0725
Und
2.00
220.00
S/. 440.00
S/. 440.00
440.00
S/. 440.00
04241
7/19/2012
0725
Und
5.00
120.00
S/. 600.00
S/. 600.00
600.00
S/. 600.00
04241
7/19/2012
0725
Und
5.00
95.00
S/. 475.00
S/. 475.00
475.00
S/. 475.00
04241
7/19/2012
0725
REFRIGERANTE
Gln
2.00
110.00
S/. 220.00
S/. 220.00
220.00
S/. 220.00
S/. 330.00
S/. 330.00
330.00
S/. 330.00
S/. 3,985.00
04255
7/19/2012
393
Und.
1.00
185.00
S/. 185.00
S/. 185.00
S/. 185.00
S/. 185.00
S/. 185.00
04344
7/24/2012
0727
Gln
1.00
60.00
S/. 60.00
04344
7/24/2012
0727
Und
9.00
370.00
S/. 3,330.00
S/. 60.00
S/. 60.00
S/. 60.00
S/. 3,330.00
S/. 3,330.00
S/. 3,330.00
S/. 3,390.00
04386
7/25/2012
0965
GASOLINA DE 84 OCTANOS
Gln
13.00
14.88
S/. 193.44
S/. 193.44
S/. 193.44
S/. 193.44
04386
7/25/2012
0965
PETROLEO DIESEL B5
Gln
315.00
15.30
S/. 4,819.50
S/. 4,819.50
S/. 4,819.50
S/. 4,819.50
S/. 5,012.94
COMPROB.
PAGO
N
FECHA
04318
7/27/2012
04318
04318
ORDEN
DOCUMENTO
PROVEEDOR
COMPR
A
SERV.
TIPO
ESPECIFICACION
UNIDAD DE
MEDIDA
CANT.
P.U.
IMPORTE S/.
PERSONAL
BIENES
SERVICIO
ELABORACION DE
EXPEDIENTES
TECNICOS
COSTOS
TOTAL
0687
ALAMBRE NEGRO N 16
Kg.
100.00
7/27/2012
0687
ALAMBRE NEGRO N 08
Kg.
7/27/2012
0687
Rll
04318
7/27/2012
0687
04318
7/27/2012
0687
04318
7/27/2012
0687
04318
7/27/2012
0687
04318
7/27/2012
04318
7/27/2012
04318
7/27/2012
04318
04318
04318
7.50
S/. 750.00
S/. 750.00
S/. 750.00
S/. 750.00
200.00
7.50
S/. 1,500.00
S/. 1,500.00
S/. 1,500.00
S/. 1,500.00
1.00
600.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 600.00
Und.
5.00
15.00
S/. 75.00
S/. 75.00
S/. 75.00
S/. 75.00
Und.
5.00
18.50
S/. 92.50
S/. 92.50
S/. 92.50
Und.
5.00
18.50
S/. 92.50
S/. 92.50
S/. 92.50
S/. 92.50
CABLE N 14 AWG
Mts.
200.00
1.10
S/. 220.00
S/. 220.00
S/. 220.00
S/. 220.00
0687
Und.
0687
Und.
0687
Kg.
7/27/2012
0687
Kg.
7/27/2012
0687
Rll
7/27/2012
0687
Und.
04318
7/27/2012
0687
Und.
04318
7/27/2012
0687
Und.
04318
7/27/2012
0687
ESCOBA
Und.
04318
7/27/2012
0687
04318
7/27/2012
0687
04318
7/27/2012
0687
04318
7/27/2012
0687
04318
7/27/2012
0687
S/. 92.50
2.00
20.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
1.00
321.00
S/. 321.00
S/. 321.00
S/. 321.00
S/. 321.00
120.00
6.50
S/. 780.00
S/. 780.00
S/. 780.00
S/. 780.00
120.00
6.50
S/. 780.00
S/. 780.00
S/. 780.00
S/. 780.00
3.00
16.50
S/. 49.50
S/. 49.50
S/. 49.50
S/. 49.50
10.00
31.70
S/. 317.00
S/. 317.00
S/. 317.00
S/. 317.00
10.00
31.70
S/. 317.00
S/. 317.00
S/. 317.00
S/. 317.00
10.00
30.00
S/. 300.00
S/. 300.00
S/. 300.00
S/. 300.00
5.00
9.00
S/. 45.00
S/. 45.00
S/. 45.00
Und.
3.00
22.00
S/. 66.00
S/. 66.00
S/. 66.00
S/. 66.00
Mts.
200.00
4.50
S/. 900.00
S/. 900.00
S/. 900.00
S/. 900.00
Und.
2.00
31.00
S/. 62.00
S/. 62.00
S/. 62.00
S/. 62.00
SAQUILLO DE POLIETILENO
Und.
20.00
5.20
S/. 104.00
S/. 104.00
S/. 104.00
S/. 104.00
YESO
Bls
5.00
7.80
S/. 39.00
S/. 39.00
S/. 39.00
S/. 39.00
S/. 45.00
S/. 7,450.50
SUB TOTAL
S/. 79,717.40
04575
8/3/2012
Glb
1.00
43,452.88
S/. 43,452.88
04554
8/3/2012
Glb
1.00
11,705.06
S/. 11,705.06
S/. 51,545.46
S/. 54,408.70
S/. 25,308.70
S/. 79,717.40
S/. 43,452.88
S/. 28,171.94
S/. 0.00
S/. 0.00
S/. 31,985.70
11,467.18
S/. 43,452.88
S/. 11,705.06
S/. 8,074.91
3,630.15
S/. 11,705.06
S/. 3,488.00
S/. 2,616.00
872.00
S/. 3,488.00
S/. 55,157.94
Glb
1.00
3,488.00
S/. 3,488.00
GASOLINA DE 84 OCTANOS
Gln
10.00
14.88
S/. 148.80
S/. 148.80
S/. 148.80
S/. 148.80
0972
PETROLEO DIESEL B5
Gln
190.00
15.30
S/. 2,907.00
S/. 2,907.00
S/. 2,907.00
S/. 2,907.00
8/3/2012
01049
GASOLINA DE 84 OCTANOS
Gln
400.00
14.40
S/. 5,760.00
S/. 5,760.00
S/. 5,760.00
S/. 5,760.00
8/3/2012
01049
PETROLEO DIESEL B5
Gln
200.00
14.80
S/. 2,960.00
S/. 2,960.00
S/. 2,960.00
04733
8/13/2012
04452
8/1/2012
0972
04452
8/1/2012
04548
04548
S/. 3,488.00
S/. 3,055.80
S/. 2,960.00
S/. 8,720.00
04543
8/3/2012
0842
BORRADOR DE LAPIZ
Und
2.00
0.50
04543
8/3/2012
0842
Rll
1.00
4.50
S/. 4.50
S/. 4.50
4.50
S/. 4.50
04543
8/3/2012
0842
CORRECTOR
Und
4.00
4.50
S/. 18.00
S/. 18.00
18.00
S/. 18.00
04543
8/3/2012
0842
Und
12.00
6.00
S/. 72.00
S/. 72.00
72.00
S/. 72.00
04543
8/3/2012
0842
Und
3.00
04543
8/3/2012
0842
CUTTER
Und
2.00
2.50
S/. 5.00
S/. 5.00
5.00
S/. 5.00
04543
8/3/2012
0842
ENGRAMPADOR
Und
1.00
18.00
S/. 18.00
S/. 18.00
18.00
S/. 18.00
04543
8/3/2012
0842
Und
50.00
0.60
04543
8/3/2012
0842
GRAPAS 26/6
Cja
1.00
4.50
S/. 4.50
S/. 4.50
4.50
S/. 4.50
04543
8/3/2012
0842
Und
50.00
2.50
S/. 125.00
S/. 125.00
125.00
S/. 125.00
04543
8/3/2012
0842
Und
2.00
2.00
S/. 4.00
S/. 4.00
4.00
04543
8/3/2012
0842
Plg
30.00
0.50
S/. 15.00
S/. 15.00
15.00
S/. 15.00
04543
8/3/2012
0842
Mll
5.00
26.00
S/. 130.00
S/. 130.00
130.00
S/. 130.00
04543
8/3/2012
0842
Und
50.00
1.00
S/. 50.00
S/. 50.00
50.00
S/. 50.00
04543
8/3/2012
0842
Und
2.00
14.00
S/. 28.00
S/. 28.00
28.00
S/. 28.00
04543
8/3/2012
0842
Pqt
1.00
22.00
S/. 22.00
S/. 22.00
22.00
S/. 22.00
04543
8/3/2012
0842
REGLA DE 30 CM.
Und
3.00
1.20
S/. 3.60
S/. 3.60
3.60
04543
8/3/2012
0842
RESALTADOR
Und
2.00
3.00
S/. 6.00
S/. 6.00
6.00
S/. 6.00
04543
8/3/2012
0842
USB DE 4 GB
Und
3.00
35.00
S/. 105.00
S/. 105.00
105.00
S/. 105.00
20.00
S/. 20.00
1.30
S/. 1.00
S/. 1.00
S/. 3.90
1.00
S/. 3.90
S/. 30.00
3.90
S/. 30.00
30.00
S/. 1.00
S/. 3.90
S/. 30.00
S/. 4.00
S/. 3.60
S/. 645.50
04727
8/13/2012
01921
SERVICIOS NOTARIALES
Ser.
1.00
20.00
S/. 20.00
20.00
S/. 20.00
04736
8/13/2012
01033
GASOLINA DE 84 OCTANOS
Gln
30.00
14.88
S/. 446.40
S/. 446.40
S/. 446.40
04736
8/13/2012
01033
PETROLEO DIESEL B5
Gln
10.00
15.30
S/. 153.00
S/. 153.00
S/. 153.00
S/. 153.00
04755
8/13/2012
0918
Vrl
80.00
25.66
S/. 2,052.80
S/. 2,052.80
S/. 2,052.80
S/. 2,052.80
04755
8/13/2012
0918
Kg
3,300.00
3.70
S/. 12,210.00
S/. 12,210.00
S/. 12,210.00
S/. 12,210.00
04755
8/13/2012
0918
Vrl
160.00
38.67
S/. 6,187.20
S/. 6,187.20
S/. 6,187.20
S/. 6,187.20
S/. 446.40
S/. 599.40
COMPROB.
PAGO
N
FECHA
ORDEN
DOCUMENTO
PROVEEDOR
COMPR
A
SERV.
TIPO
ESPECIFICACION
UNIDAD DE
MEDIDA
CANT.
P.U.
IMPORTE S/.
PERSONAL
BIENES
SERVICIO
ELABORACION DE
EXPEDIENTES
TECNICOS
COSTOS
TOTAL
S/. 20,450.00
S/. 92,136.64
SUB TOTAL
S/. 58,645.94
S/. 33,470.70
S/. 20.00
S/. 0.00
S/. 75,501.81
S/. 16,634.83
S/. 92,136.64
05298
9/7/2012
Glb
1.00
44,129.31
S/. 44,129.31
S/. 44,129.31
S/. 28,116.09
16,013.22
S/. 44,129.31
05225
9/5/2012
Glb
1.00
5,171.92
S/. 5,171.92
S/. 5,171.92
S/. 2,889.39
2,282.53
S/. 5,171.92
05400
9/12/2012
Glb
1.00
7,532.31
S/. 7,532.31
S/. 7,532.31
S/. 4,307.93
3,224.38
S/. 7,532.31
S/. 56,833.54
05207
9/5/2012
01118
Bls
4,450.00
22.86
S/. 101,735.36
05256
9/6/2012
01063
Und
1.00
4,200.00
S/. 4,200.00
05313
9/7/2012
01119
ARENA GRUESA
MT3
360.00
84.72
S/. 30,500.00
05313
9/7/2012
01119
MT3
405.00
85.94
S/. 34,805.00
05313
9/7/2012
01119
MT3
165.00
63.00
S/. 10,395.00
S/. 101,735.36
S/. 101,735.36
S/. 101,735.36
S/. 101,735.36
S/. 4,200.00
4,200.00
S/. 4,200.00
S/. 4,200.00
S/. 30,500.00
S/. 30,500.00
S/. 30,500.00
S/. 34,805.00
S/. 34,805.00
S/. 34,805.00
S/. 10,395.00
S/. 10,395.00
S/. 10,395.00
S/. 75,700.00
05369
9/11/2012
01226
BROCHA DE 4"
Und
5.00
29.00
S/. 145.00
S/. 145.00
S/. 145.00
S/. 145.00
05369
9/11/2012
01226
BROCHA DE 6"
Und
5.00
36.00
S/. 180.00
S/. 180.00
S/. 180.00
S/. 180.00
05369
9/11/2012
01226
Gln
9.00
65.00
S/. 585.00
S/. 585.00
S/. 585.00
S/. 585.00
05369
9/11/2012
01226
Gln
4.00
65.00
S/. 260.00
S/. 260.00
S/. 260.00
S/. 260.00
05369
9/11/2012
01226
THINNER
Gln
30.00
17.00
S/. 510.00
S/. 510.00
S/. 510.00
S/. 510.00
S/. 4,500.00
S/. 4,500.00
S/. 4,500.00
S/. 3,904.00
S/. 3,904.00
S/. 3,904.00
S/. 3,300.00
S/. 3,300.00
S/. 3,300.00
S/. 1,680.00
05679
9/24/2012
01290
Und
1.00
4,500.00
S/. 4,500.00
05681
9/24/2012
01291
Und.
8.00
488.00
S/. 3,904.00
6024
10/10/2012
01328
Kg.
550.00
6.00
S/. 3,300.00
S/. 4,500.00
S/. 3,904.00
S/. 3,300.00
01930
01930
01930
01930
Und
1.00
350.00
S/. 350.00
350.00
350.00
S/. 350.00
Und
8.00
50.00
S/. 400.00
400.00
400.00
S/. 400.00
Und
1.00
350.00
S/. 350.00
350.00
350.00
S/. 350.00
Und
24.00
35.00
S/. 840.00
840.00
840.00
S/. 840.00
S/. 1,940.00
01391
Und
1.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 253,792.90
SUB TOTAL
S/. 56,833.54
S/. 195,019.36
S/. 1,940.00
S/. 0.00
S/. 226,132.77
S/. 27,660.13
S/. 253,792.90
10/5/2012
Glb
1.00
15,857.96
S/. 15,857.96
S/. 15,857.96
S/. 8,911.28
6,946.68
S/. 15,857.96
5910
10/4/2012
Glb
1.00
1,801.18
S/. 1,801.18
S/. 1,801.18
S/. 777.48
1,023.70
S/. 1,801.18
6179
10/17/2012
Glb
1.00
3,820.94
S/. 3,820.94
S/. 3,820.94
S/. 2,301.40
1,519.54
S/. 3,820.94
S/. 11,990.16
S/. 403,732.36
S/. 9,489.92
S/. 129,551.59
S/. 21,480.08
S/. 533,283.95
5934
S/. 21,480.08
SUB TOTAL
TOTAL GENERAL
S/. 21,480.08
S/. 533,283.95
S/. 21,480.08
S/. 239,816.31
S/. 0.00
S/. 279,090.00
S/. 0.00
S/. 3,577.64
S/. 0.00
S/. 10,800.00
: ADMINISTRACION DIRECTA
: CANON Y SOBRECANON
: ING. DAVID EDUARDO CASTELO RODRIGUEZ
: ING. JOSE DANIEL GALINDO OBANDO
: '0076
: 2012
551,210.23
542,411.00
DESCRIPCION
COSTO DIRECTO
COSTO
INDIRECTO
TOTAL S/.
2.6.2.3.2.4
PERSONAL
S/. 137,408.86
S/. 102,407.45
239,816.31
2.6.2.3.2.5
BIENES
S/. 266,323.50
12,766.50
279,090.00
2.6.2.3.2.6
SERVICIO
S/. 0.00
S/. 3,577.64
3,577.64
2.6.8.1.3.1
S/. 0.00
S/. 10,800.00
10,800.00
TOTAL
403,732.36
TOTAL GENERAL
129,551.59
533,283.95
MONTO S/.
279,090.00
3,577.64
239,816.31
0.00
522,483.95
2.0.0
2.6.2.3.2.4
2.6.2.3.2.5
2.6.2.3.2.6
2.6.8.1.3.1
RUBRO
PRESUPUESTO
DEL EXPEDIENTE
TECNICO
PRESUPUESTAL
PRESUPUESTO
ASIGNADO *
PRESUPUESTADO
EJECUTADO
EJECUCION %
SALDO
TOTAL
EJECUCION
FINANCIERA
COSTO DIRECTO
PERSONAL
BIENES
SERVICIO
59,247.50
391,235.98
15,750.00
59,247.50
391,235.98
15,750.00
137,408.86
266,323.50
0.00
231.92%
68.07%
0.00%
-78,161.36
124,912.48
15,750.00
SUBTOTAL INVERSION
466,233.48
466,233.48
403,732.36
86.59%
62,501.12
137,408.86
266,323.50
0.00
0.00
403,732.36
COSTO INDIRECTO
PERSONAL
BIENES
SERVICIO
ELABORACION DE EXPEDIENTES TECNICOS
51,503.32
17,461.00
16,012.43
0.00
40,703.32
17,461.00
16,012.43
10,800.00
102,407.45
12,766.50
3,577.64
10,800.00
198.84%
73.11%
22.34%
0.00%
-50,904.13
4,694.50
12,434.79
-10,800.00
102,407.45
12,766.50
3,577.64
10,800.00
SUBTOTAL INVERSION
84,976.75
84,976.75
129,551.59
152.46%
-44,574.84
129,551.59
TOTAL INVERSION
551,210.23
551,210.23
533,283.95
96.75%
SOBRANTES DE MATERIALES
TRANSF. DE MATERIALES HACIA LA OBRA
17,926.28
533,283.95 A
13,970.27 B
12,051.52 C
531,365.20
GASTADO
2,187.00
7,127.00
568.00
5,112.00
1,887.34
186.66
10,145.40
6,004.50
1,250.00
208.00
2,500.00
971.50
1,307.78
1,166.62
20,272.97
4,040.93
2,500.00
2,051.32
202.88
1,125.00
11,350.00
2,970.00
330.00
977.50
35,883.42
3,702.24
5,293.15
26.84
114.59
795.41
89.24
7,250.00
71,734.20
2,500.00
1,760.00
3,437.77
38,859.20
6,758.92
12.04
4,628.00
2,031.34
26,259.71
3,041.57
1,964.50
2,579.00
9,441.52
1,287.48
315,892.54
COMPROMETIDO
2,187.00
7,127.00
5,680.00
2,074.00
10,145.40
6,004.50
1,000.00
250.00
208.00
2,500.00
971.50
26,788.30
2,500.00
2,254.20
1,125.00
11,350.00
3,300.00
977.50
45,730.41
999.24
7,250.00
71,734.20
2,500.00
1,760.00
47,531.05
1,536.88
4,628.00
31,332.62
1,964.50
2,579.00
10,729.00
450.00
317,167.30
PLAN
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
TOTAL
PLANILLAS MARZO-SETIEMBRE
COSTO DIRECTO
COSTO INDIRECTO TOTAL MES
S/. 0.00
S/. 12,809.60
S/. 12,809.60
S/. 6,795.20
S/. 17,191.41
S/. 23,986.61
S/. 10,031.72
S/. 4,483.36
S/. 14,515.08
S/. 30,601.76
S/. 20,943.70
S/. 51,545.46
S/. 43,548.61
S/. 15,097.33
S/. 58,645.94
S/. 35,313.41
S/. 21,520.13
S/. 56,833.54
S/. 11,990.16
S/. 9,489.92
S/. 21,480.08
S/. 138,280.86
S/. 101,535.45
S/. 239,816.31