Resumen Obras Drem FINAL SUSTENTO
7
Unidad Ejecutora: 000789 REGION CUSCO-SEDE CENTRAL Fuente Financiamiento: 1 RECURSOS ORDINARIOS; 3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO; 5 RECURSOS DETERMINADOS exepto personal a diciemb ITEM Devengado Deudas ant 0046 ACCESO Y USO DE LA ELECTRIFICACION RURAL 9,445,782.00 2,520,884.12 ### 163,841.27 168,162.80 ### 669,924.98 54,065.00 1 2.125381 INSTALACION DEL SISTEMA ELECTRICO DE LA COMUNIDAD CANGALLE Y UCHUCARCO SECTORES Q'ANAPAMPA, QERAQERA, Q'OLLOTAPAMPA DEL DISTRITO 768,973.00 95,750.91 351,257.19 168,162.80 0009 201500078900 "INSTALACION DE SISTEMA ELECTRICO" 768,973.00 95,750.91 351,257.19 168,162.80 5 RECURSOS DETERMINADOS 777,264.00 95,750.91 352,878.59 168,162.80 262030304 2.6.2.3.3.4 PERSONAL 142,556.00 95,250.91 47,305.09 262030305 2.6.2.3.3.5 BIENES 590,940.00 300,533.25 168,162.80 262030306 2.6.2.3.3.6 SERVICIOS 27,186.00 500.00 1,797.44 2.6.8.1.4.1 GASTO POR LA CONTRATACION DE PERSONAL 16,582.00 3,242.81 2 2.139108 CONSTRUCCION DEL SISTEMA ELECTRICO DE LAS COMUNIDADES RURALES DE CASA BLANCA, CCOLLANA, TUNTUMA Y ALCCAVICTORIA DEL DISTRITO DE 1,209,898.00 307,760.55 95,944.58 169,676.61 18,250.00 0010 201500078900 "INSTALACION DE SISTEMA ELECTRICO" 1,209,898.00 307,760.55 95,944.58 169,676.61 18,250.00 3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO 43.00 262030305 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 43.00 5 RECURSOS DETERMINADOS 1,209,855.00 307,760.55 191,889.15 169,676.61 36,500.00 262030304 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 365,690.00 261,551.80 104,138.20 262030305 2.6.2.3.3.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 660,596.00 39,628.50 59,798.00 264,200.00 169,676.61 36,500.00 262030306 2.6.2.3.3.6 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS 85,500.00 500.00 5,290.20 263020301 2.6.3.2.3.1 EQUIPOS COMPUTACIONALES Y PERIFERICOS 6,069.00 268010401 2.6.8.1.4.1 GASTO POR LA CONTRATACION DE PERSONAL 92,000.00 6,080.25 22,662.75 3 2.164091 INSTALACION DEL SUB SISTEMA ELECTRICO DE DISTRIBUCION PRIMARIA Y SECUNDARIA DE LAS COMUNIDADES TURALES DE CHAUPIBANDA, HUINCHIRI 575,489.00 21,787.51 410,206.59 58,451.27 0011 201500078900 "INSTALACION DE SISTEMA ELECTRICO" 575,489.00 21,787.51 410,206.59 58,451.27 3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO 19,948.00 19,014.60 262030306 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 19,948.00 19,014.60 5 RECURSOS DETERMINADOS 555,541.00 21,787.51 391,191.99 58,451.27 262030304 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 137,364.00 19,216.31 118,147.69 262030305 2.6.2.3.3.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 400,077.00 1,000.00 271,473.10 58,451.27 262030306 2.6.2.3.3.6 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS 18,100.00 1,571.20 1,571.20 4 2.209713 INSTALACION DEL SISTEMA ELECTRICO RURAL DE 46 LOCALIDADES DE LOS DISTRITOS DE SICUANI, SAN PABLO Y COMBAPATA EN LA, PROVINCIA DE 1,180,015.00 553,559.08 405,951.99 127,755.44 0012 201500078900 "INSTALACION DEL SISTEMA ELECTRICO RURAL" 1,180,015.00 553,559.08 405,951.99 127,755.44 3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO 40,273.00 10,273.00 262030304 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 10,273.00 10,273.00 262030306 2.6.2.3.3.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 30,000.00 RECURSOS DETERMINADOS 1,139,742.00 543,286.08 405,951.99 127,755.44 262030304 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 585,278.00 437,872.28 147,405.72 262030305 2.6.2.3.3.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 462,687.00 94,877.80 223,167.80 127,755.44 262030306 2.6.2.3.3.6 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS 52,477.00 4,455.75 12,715.72 268010401 2.6.8.1.4.1 GASTO POR LA CONTRATACION DE PERSONAL 39,300.00 6,080.25 22,662.75 5 2.209720 INSTALACION DEL SISTEMA ELECTRIFICACION RURAL DE 43 LOCALIDADES, DISTRITO DE VELILLE - CHUMBIVILCAS - CUSCO 2,020,188.00 400,654.84 296,968.96 21,420.00 959,175.00 35,815.00 0013 201500078900 "INSTALACION DEL SISTEMA ELECTRICO RURAL" 2,020,188.00 400,654.84 296,968.96 21,420.00 959,175.00 35,815.00 3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO 98,200.00 18,351.37 57,506.63 262030304 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 75,858.00 18,351.37 57,506.63 262030306 2.6.2.3.3.6 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS 22,342.00 5 RECURSOS DETERMINADOS 1,921,988.00 382,303.47 239,462.33 21,420.00 959,175.00 35,815.00 262030304 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 431,469.00 347,725.47 83,743.53 262030305 2.6.2.3.3.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 1,359,225.00 34,078.00 143,092.00 10,200.00 959,175.00 35,815.00 262030306 2.6.2.3.3.6 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS 92,101.00 500.00 12,626.80 11,220.00 268010401 2.6.8.1.4.1 GASTO POR LA CONTRATACION DE PERSONAL 39,193.00 6 2.145258 MEJORAMIENTO DE LA CAPACIDAD EXTRACTIVA Y COMERCIALIZADORA DE LOS RECURSOS MINERALES -NO METALICOS, PARA LAS PROVINCIAS DE ANTA 53,487.00 46,089.90 0093 201500078900 "FORTALECIMIENTO DE CAPACIDADES" 53,487.00 46,089.90 5 RECURSOS DETERMINADOS 53,487.00 46,089.90 2.6.8.1.4.1 GASTO POR LA CONTRATACION DE PERSONAL 41,700.00 41,200.00 2.6.8.1.4.2 GASTO POR LA COMPRA DE BIENES 9,300.00 2,983.50 2.6.8.1.4.3 GASTO POR LA CONTRATACION DE SERVICIOS 2,487.00 1,906.40 7 2.129843 INSTALACION DEL SISTEMA ELECTRICO EN EL DISTRITO DE KOSÑIPATA DE LA PROVINCIA DE PAUCARTAMBO 497,189.00 65,013.78 157,494.64 0289 201500078902 "INFRAESTRUCTURA PARA LA AMPLIACION DE LA RED EN AREAS RURALES CON FUENTES CONVENCIONALES" 497,189.00 65,013.78 157,494.64 3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO 182,196.00 65,013.78 80,070.22 262030304 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 103,252.00 30,335.78 72,916.22 262030305 2.6.2.3.3.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 73,688.00 34,678.00 1,898.00 262030306 2.6.2.3.3.6 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS 5,256.00 5,256.00 5 RECURSOS DETERMINADOS 314,993.00 77,424.42 262030304 2.6.2.3.3.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL 80,491.00 4,566.58 75,924.42 262030305 2.6.2.3.3.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 126,502.00 12,000.00 1,200.00 262030306 2.6.2.3.3.6 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS 31,000.00 300.00 262030307 2.6.2.3.3.7 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - OTROS 62,000.00 268010401 2.6.8.1.4.1 GASTO POR LA CONTRATACION DE PERSONAL 15,000.00 Cat.Pptal. Prod/Proy. Meta A Fte.Fin. Esp det 2015 Presupuesto Institucional Modificado Comprometido a junio Programado (cotizacion) Adjudicacion Directa Selectiva Licitacion publica Adjudicacion Directa Publica Adjudicacion de menor cuantia
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Transcript of Resumen Obras Drem FINAL SUSTENTO
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201420132012Unidad Ejecutora: 000789 REGION CUSCO-SEDE CENTRALFuente Financiamiento: 1 RECURSOS ORDINARIOS; 3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO; 5 RECURSOS DETERMINADOSrecursos determinadosrecursos determinadosoperaciones de creditorecursos determinadosoperaciones de creditorecursos determinadosoperaciones de creditoexepto personal a diciembreERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ITEMCat.Pptal. Prod/Proy. Meta A Fte.Fin. Esp det 2015Presupuesto Institucional de AperturaPresupuesto Institucional ModificadoComprometido a junioDevengadoProgramado (cotizacion)Adjudicacion Directa SelectivaLicitacion publicaAdjudicacion Directa PublicaAdjudicacion de menor cuantiaDeudas anttotalsaldoPresupuesto Institucional de AperturaPresupuesto Institucional ModificadoComprometidoDevengadoGiradoSaldo PresupuestalPresupuesto Institucional de AperturaPresupuesto Institucional ModificadoComprometidoDevengadoGiradoSaldo PresupuestalPresupuesto Institucional de AperturaPresupuesto Institucional ModificadoComprometidoDevengadoGiradoSaldo PresupuestalPIM acumulado total%0046ACCESO Y USO DE LA ELECTRIFICACION RURAL9,015,081.009,445,782.002,520,884.122,246,324.57163,841.27168,162.801,417,207.25669,924.9854,065.007,240,409.992,205,372.01ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!76.65%12.125381INSTALACION DEL SISTEMA ELECTRICO DE LA COMUNIDAD CANGALLE Y UCHUCARCO SECTORES Q'ANAPAMPA, QERAQERA, Q'OLLOTAPAMPA DEL DISTRITO DE CHAMACA, PROVINCIA711,547.00768,973.0095,750.91351,257.190.0168,162.800.00.00.0615,170.90153,802.11612,980.00397,261.00384,014.29384,014.29384,003.2913,246.710.0382,902.33382,900.28382,900.28378,197.392.050.062,902.0062,526.8562,526.8562,526.85375.151,612,038.3380.00%000920150007890009"INSTALACION DE SISTEMA ELECTRICO"711,547.00768,973.0095,750.91351,257.190.0168,162.800.00.00.0615,170.90153,802.11612,980.00397,261.00384,014.29384,014.29384,003.2913,246.710.0385,482.00385,479.79385,479.79380,165.792.2162,902.0062,526.8562,526.8562,526.85375.151,614,618.0080.00%5RECURSOS DETERMINADOS711,547.00777,264.0095,750.91352,878.590.0168,162.800.00.00.0616,792.30160,471.70612,980.00397,261.00384,014.29384,014.29384,003.2913,246.710.0385,482.00385,479.79385,479.79380,165.792.210.062,902.0062,526.8562,526.8562,526.85375.151,622,909.0079.35%2620303042.6.2.3.3.4PERSONAL0.0142,556.0095,250.9147,305.090.00.00.0142,556.000.000.0184,731.00182,020.91182,020.91182,020.912,710.090.0268,515.00268,514.46268,514.46265,033.800.5426,000.0025,917.3625,917.3625,917.3682.64100.00%2620303052.6.2.3.3.5BIENES711,547.00590,940.000.0300,533.250.0168,162.800.00.00.0468,696.05122,243.95612,980.00169,300.00168,449.60168,449.60168,449.60850.400.097,333.0097,332.7097,332.7097,332.700.3020,302.0020,209.4920,209.4920,209.4992.5179.31%2620303062.6.2.3.3.6SERVICIOS0.027,186.00500.001,797.440.00.00.00.02,297.4424,888.560.043,230.0033,543.7833,543.7833,532.789,686.220.011,895.0011,894.1011,894.1011,894.100.9016,600.0016,400.0016,400.0016,400.00200.008.45%2.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL16,582.003,242.810.00.00.00.03,242.8113,339.190.07,739.007,738.537,738.535,905.190.4719.56%22.139108CONSTRUCCION DEL SISTEMA ELECTRICO DE LAS COMUNIDADES RURALES DE CASA BLANCA, CCOLLANA, TUNTUMA Y ALCCAVICTORIA DEL DISTRITO DE VELILLE, PROVINCIA DE1,200,000.001,209,898.00307,760.5595,944.580.0169,676.610.018,250.00591,631.74618,266.27974,040.50339,786.50309,837.32309,837.32309,831.8229,949.190.0127,079.50114,251.38114,251.38113,747.4112,828.120.034,125.5034,124.8834,124.8834,124.880.631,710,889.5048.90%001020150007890010"INSTALACION DE SISTEMA ELECTRICO"1,200,000.001,209,898.00307,760.5595,944.580.0169,676.610.018,250.00591,631.74618,266.27974,040.50339,786.50309,837.32309,837.32309,831.8229,949.190.0127,079.50114,251.38114,251.38113,747.4112,828.120.034,125.5034,124.8834,124.8834,124.880.631,710,889.5048.90%3RECURSOS POR OPERACIONES OFICIALES DE CREDITO0.043.000.00.00.00.00.00.00.0043.000.034,830.0034,787.2334,787.2334,787.2342.770.065,454.0039,798.0039,798.0039,798.0025,656.000.00.00.00.00.00.0100,327.000.00%2620303052.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.043.000.00.00.00.00.00.00.0043.000.034,830.0034,787.2334,787.2334,787.2342.770.065,454.0039,798.0039,798.0039,798.0025,656.000.00%5RECURSOS DETERMINADOS1,200,000.001,209,855.00307,760.55191,889.150.0169,676.610.036,500.00705,826.31504,028.691,948,081.00644,743.00584,887.40584,887.40584,876.4059,855.600.0188,705.00188,704.76188,704.76187,696.810.240.068,251.0068,249.7568,249.7568,249.751.252,111,554.0058.34%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.0365,690.00261,551.80104,138.200.00.00.0365,690.000.00348,081.00287,000.00284,447.76284,447.76284,447.762,552.240.0140,159.00140,158.91140,158.91139,150.960.0913,686.0013,685.0813,685.0813,685.080.92100.00%2620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES1,200,000.00660,596.0039,628.5059,798.00264,200.00169,676.610.036,500.00569,803.1190,792.891,400,000.00269,659.00228,819.75228,819.75228,819.7540,839.250.031,113.0031,113.0031,113.0031,113.000.033,765.0033,764.6733,764.6733,764.670.3386.26%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.085,500.00500.005,290.200.00.00.05,790.2079,709.80200,000.0047,900.0047,276.3947,276.3947,265.39623.610.017,433.0017,432.8517,432.8517,432.850.1520,800.0020,800.0020,800.0020,800.000.06.77%2630203012.6.3.2.3.1EQUIPOS COMPUTACIONALES Y PERIFERICOS0.06,069.000.00.00.00.00.00.00.006,069.000.06,069.000.00.00.06,069.000.00%2680104012.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL0.092,000.006,080.2522,662.750.00.00.00.028,743.0063,257.000.034,115.0024,343.5024,343.5024,343.509,771.5031.24%32.164091INSTALACION DEL SUB SISTEMA ELECTRICO DE DISTRIBUCION PRIMARIA Y SECUNDARIA DE LAS COMUNIDADES TURALES DE CHAUPIBANDA, HUINCHIRI,PERCCARO, CHIRUPAMPA,161,000.00575,489.0021,787.51410,206.5958,451.270.00.00.0490,445.3785,043.63787,383.001,049,280.00955,840.93955,840.93954,786.9393,439.070.0331,527.00305,405.75305,405.75305,405.7526,121.250.019,766.0019,099.0419,099.0419,099.04666.961,976,062.0085.22%001120150007890011"INSTALACION DE SISTEMA ELECTRICO"161,000.00575,489.0021,787.51410,206.5958,451.270.00.00.0490,445.3785,043.63787,383.001,049,280.00955,840.93955,840.93954,786.9393,439.070.0331,527.00305,405.75305,405.75305,405.7526,121.250.019,766.0019,099.0419,099.0419,099.04666.961,976,062.0085.22%3RECURSOS POR OPERACIONES OFICIALES DE CREDITO0.019,948.000.019,014.600.00.00.00.019,014.60933.400.0107,577.00103,604.15103,604.15103,604.153,972.850.072,220.0046,099.3546,099.3546,099.3526,120.650.00.00.00.00.00.0199,745.0095.32%2620303062.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL19,948.0019,014.600.00.00.00.019,014.60933.400.0107,577.00103,604.15103,604.15103,604.153,972.850.072,220.0046,099.3546,099.3546,099.3526,120.6595.32%5RECURSOS DETERMINADOS161,000.00555,541.0021,787.51391,191.9958,451.270.00.00.0471,430.7784,110.23787,383.00941,703.00852,236.78852,236.78851,182.7889,466.220.0259,307.00259,306.40259,306.40259,306.400.600.019,766.0019,099.0419,099.0419,099.04666.961,776,317.0084.86%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.0137,364.0019,216.31118,147.690.00.00.0137,364.000.00100,000.00471,274.00466,371.23466,371.23466,371.234,902.770.0202,383.00202,382.64202,382.64202,382.640.368,000.007,333.687,333.687,333.68666.32100.00%2620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES161,000.00400,077.001,000.00271,473.1058,451.270.00.0330,924.3769,152.63687,383.00388,429.00334,414.51334,414.51334,414.5154,014.490.050,676.0050,675.9150,675.9150,675.910.099,266.009,265.369,265.369,265.360.6482.72%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.018,100.001,571.201,571.200.00.00.03,142.4014,957.600.082,000.0051,451.0451,451.0450,397.0430,548.960.06,248.006,247.856,247.856,247.850.152,500.002,500.002,500.002,500.000.017.36%42.209713INSTALACION DEL SISTEMA ELECTRICO RURAL DE 46 LOCALIDADES DE LOS DISTRITOS DE SICUANI, SAN PABLO Y COMBAPATA EN LA, PROVINCIA DE CANCHIS - CUSCO1,284,844.001,180,015.00553,559.08405,951.990.0127,755.440.00.01,087,266.5192,748.490.0455,522.00444,461.27444,461.27443,061.2711,060.736,062,275.00294,424.0086,795.7786,795.7786,795.77207,628.230.00.00.00.00.00.01,929,961.0092.14%001220150007890012"INSTALACION DEL SISTEMA ELECTRICO RURAL"1,284,844.001,180,015.00553,559.08405,951.990.0127,755.440.00.01,087,266.5192,748.490.0455,522.00444,461.27444,461.27443,061.2711,060.736,062,275.00294,424.0086,795.7786,795.7786,795.77207,628.230.00.00.00.00.00.01,929,961.0092.14%3RECURSOS POR OPERACIONES OFICIALES DE CREDITO0.040,273.0010,273.000.00.00.00.00.010,273.0030,000.000.0405,522.00395,203.37395,203.37395,203.3710,318.636,062,275.000.00.00.00.00.00.00.00.00.00.00.0445,795.0025.51%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.010,273.0010,273.000.00.00.00.00.010,273.000.000.0321,582.00318,561.54318,561.54318,561.543,020.461,062,275.000.00.00.00.00.0100.00%2620303062.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES0.030,000.000.00.00.00.00.00.00.0030,000.000.083,940.0076,641.8376,641.8376,641.837,298.175,000,000.000.00.00.00.00.00.00%RECURSOS DETERMINADOS1,284,844.001,139,742.00543,286.08405,951.990.0127,755.440.00.01,076,993.5162,748.490.050,000.0049,257.9049,257.9047,857.90742.100.0294,424.0086,795.7786,795.7786,795.77207,628.231,484,166.0094.49%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.0585,278.00437,872.28147,405.720.00.00.0585,278.000.000.050,000.0049,257.9049,257.9047,857.90742.100.0197,667.0062,143.1262,143.1262,143.12135,523.88100.00%2620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES1,284,844.00462,687.0094,877.80223,167.800.0127,755.440.00.0445,801.0416,885.960.042,257.000.00.00.042,257.0096.35%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.052,477.004,455.7512,715.720.00.00.00.017,171.4735,305.530.026,100.000.00.00.026,100.0032.72%2680104012.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL0.039,300.006,080.2522,662.750.00.00.00.028,743.0010,557.000.028,400.0024,652.6524,652.6524,652.653,747.3573.14%52.209720INSTALACION DEL SISTEMA ELECTRIFICACION RURAL DE 43 LOCALIDADES, DISTRITO DE VELILLE - CHUMBIVILCAS - CUSCO5,297,690.002,020,188.00400,654.84296,968.9621,420.00959,175.000.035,815.001,714,033.80306,154.200.0520,991.00445,132.29445,132.29445,036.2975,858.710.0451,940.00122,987.50122,987.50122,987.50328,952.500.00.00.00.00.00.02,993,119.0084.85%001320150007890013"INSTALACION DEL SISTEMA ELECTRICO RURAL"5,297,690.002,020,188.00400,654.84296,968.9621,420.00959,175.000.035,815.001,714,033.80306,154.200.0520,991.00445,132.29445,132.29445,036.2975,858.710.0451,940.00122,987.50122,987.50122,987.50328,952.500.00.00.00.00.00.02,993,119.0084.85%3RECURSOS POR OPERACIONES OFICIALES DE CREDITO0.098,200.0018,351.3757,506.630.00.00.00.075,858.0022,342.000.0520,991.00445,132.29445,132.29445,036.2975,858.710.063,274.007,406.857,406.857,406.8555,867.150.00.00.00.00.00.0682,465.0077.25%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.075,858.0018,351.3757,506.630.00.00.075,858.000.000.0310,991.00282,869.55282,869.55282,869.5528,121.450.050,863.000.00.00.050,863.00100.00%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.022,342.000.00.00.00.00.00.00.0022,342.000.0210,000.00162,262.74162,262.74162,166.7447,737.260.012,411.007,406.857,406.857,406.855,004.150.00%5RECURSOS DETERMINADOS5,297,690.001,921,988.00382,303.47239,462.3321,420.00959,175.000.035,815.001,638,175.80283,812.200.00.00.00.00.00.00.0388,666.00115,580.65115,580.65115,580.65273,085.350.00.00.00.00.00.02,310,654.0085.23%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.0431,469.00347,725.4783,743.530.00.00.0431,469.000.000.0198,159.0097,280.6597,280.6597,280.65100,878.35100.00%2620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES5,297,690.001,359,225.0034,078.00143,092.0010,200.00959,175.000.035,815.001,182,360.00176,865.000.0130,131.000.00.00.0130,131.0086.99%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.092,101.00500.0012,626.8011,220.000.00.00.024,346.8067,754.200.052,081.0018,300.0018,300.0018,300.0033,781.0026.43%2680104012.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL0.039,193.000.00.00.00.00.00.00.0039,193.000.08,295.000.00.00.08,295.000.00%62.145258MEJORAMIENTO DE LA CAPACIDAD EXTRACTIVA Y COMERCIALIZADORA DE LOS RECURSOS MINERALES -NO METALICOS, PARA LAS PROVINCIAS DE ANTA Y QUISPICANCHI-REGION360,000.0053,487.000.046,089.900.00.00.00.046,089.907,397.10ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!86.17%009320150007890093"FORTALECIMIENTO DE CAPACIDADES"360,000.0053,487.000.046,089.900.00.00.00.046,089.907,397.10ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!86.17%5RECURSOS DETERMINADOS360,000.0053,487.000.046,089.900.00.00.00.046,089.907,397.10465,505.004,127.004,068.244,068.244,068.2458.760.0377,180.00365,037.00365,037.00363,114.8012,143.000.0461,037.00459,637.16459,637.16457,253.831,399.84895,831.0086.17%2.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL0.041,700.000.041,200.000.00.00.00.041,200.00500.00200,000.004,127.004,068.244,068.244,068.2458.760.0330,504.00318,362.36318,362.36316,440.1612,141.640.0389,655.00388,623.80388,623.80386,240.471,031.2098.80%2.6.8.1.4.2GASTO POR LA COMPRA DE BIENES360,000.009,300.000.02,983.500.00.00.00.02,983.506,316.50265,505.000.00.00.00.00.00.011,598.0011,597.0811,597.0811,597.080.920.053,042.0052,673.3852,673.3852,673.38368.6232.08%2.6.8.1.4.3GASTO POR LA CONTRATACION DE SERVICIOS0.02,487.000.01,906.400.00.00.00.01,906.40580.600.035,078.0035,077.5635,077.5635,077.560.440.018,340.0018,339.9818,339.9818,339.980.0276.65%72.129843INSTALACION DEL SISTEMA ELECTRICO EN EL DISTRITO DE KOSIPATA DE LA PROVINCIA DE PAUCARTAMBO0.0497,189.0065,013.78157,494.640.00.00.00.0222,508.42274,680.581,747,715.001,643,225.001,358,744.471,358,744.471,357,898.64284,480.530.03,078,720.002,705,681.862,705,681.862,700,709.20373,038.140.01,997,041.001,878,972.811,878,972.811,876,908.78118,068.197,216,175.0044.75%028920150007890289"INFRAESTRUCTURA PARA LA AMPLIACION DE LA RED EN AREAS RURALES CON FUENTES CONVENCIONALES"0.0497,189.0065,013.78157,494.640.00.00.00.0222,508.42274,680.581,747,715.001,643,225.001,358,744.471,358,744.471,357,898.64284,480.530.03,078,720.002,705,681.862,705,681.862,700,709.20373,038.140.01,997,041.001,878,972.811,878,972.811,876,908.78118,068.197,216,175.0044.75%3RECURSOS POR OPERACIONES OFICIALES DE CREDITO0.0182,196.0065,013.7880,070.220.00.00.00.0145,084.0037,112.000.0605,929.00424,441.74424,441.74424,441.74181,487.260.0445,609.0072,595.2972,595.2972,595.29373,013.710.00.00.00.00.00.01,233,734.0079.63%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.0103,252.0030,335.7872,916.220.00.00.0103,252.000.000.0308,395.00308,097.67308,097.67308,097.67297.330.0221,639.0072,595.2972,595.2972,595.29149,043.710.0100.00%2620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES0.073,688.0034,678.001,898.000.00.00.00.036,576.0037,112.000.0283,020.00106,994.07106,994.07106,994.07176,025.930.0203,970.000.00.00.0203,970.000.049.64%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.05,256.000.05,256.000.00.00.00.05,256.000.000.014,514.009,350.009,350.009,350.005,164.000.020,000.000.00.00.020,000.000.0100.00%5RECURSOS DETERMINADOS0.0314,993.000.077,424.420.00.00.00.077,424.42237,568.581,747,715.001,037,296.00934,302.73934,302.73933,456.90102,993.270.02,633,111.002,633,086.572,633,086.572,628,113.9124.430.01,997,041.001,878,972.811,878,972.811,876,908.78118,068.195,982,441.0024.58%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.080,491.004,566.5875,924.420.00.00.080,491.000.000.0603,920.00600,827.23600,827.23599,981.403,092.770.0959,769.00959,768.82959,768.82954,888.320.180.0850,000.00782,846.47782,846.47780,782.4467,153.53100.00%2620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES0.0126,502.0012,000.001,200.000.00.00.00.013,200.00113,302.001,747,715.00237,518.00154,858.60154,858.60154,858.6082,659.400.01,589,878.001,589,877.281,589,877.281,589,877.280.72822,565.00794,345.36794,345.36794,345.3628,219.6410.43%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.031,000.000.0300.000.00.00.00.0300.0030,700.000.0160,258.00144,245.00144,245.00144,245.0016,013.000.066,884.0066,860.4766,860.4766,768.3123.53303,546.00280,850.98280,850.98280,850.9822,695.020.97%2620303072.6.2.3.3.7COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - OTROS0.062,000.000.00.00.00.00.00.00.0062,000.000.035,600.0034,371.9034,371.9034,371.901,228.100.016,580.0016,580.0016,580.0016,580.000.05,280.005,280.005,280.005,280.000.00.00%2680104012.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL0.015,000.000.00.00.00.00.00.00.0015,000.000.015,650.0015,650.0015,650.0015,650.000.00.00%82.145607INSTALACION DEL SISTEMA ELECTRICO DE LAS COMUNIDADES RURALES QUILCATA, HUAMANRIPA, IAPATA, YAVINA, ALLHUACCHUYO, HANANSAYA, LLIQUE CURAHUATA, QUIOTA0.050,000.000.040,931.000.00.00.00.040,931.009,069.0081,437.00198,100.00190,126.72190,126.72190,126.727,973.280.01,624,650.00908,094.77908,094.77905,982.10716,555.232,434,617.002,208,787.002,089,701.462,089,701.462,089,243.13119,085.544,081,537.0081.86%029220150007890292"ELECTRIFICACION DE CENTROS POBLADOS"0.050,000.000.040,931.000.00.00.00.040,931.009,069.0081,437.00198,100.00190,126.72190,126.72190,126.727,973.280.01,624,650.00908,094.77908,094.77905,982.10716,555.232,434,617.002,208,787.002,089,701.462,089,701.462,089,243.13119,085.544,081,537.0081.86%5RECURSOS DETERMINADOS0.050,000.000.040,931.000.00.00.00.040,931.009,069.0081,437.00198,100.00190,126.72190,126.72190,126.727,973.280.01,624,650.00908,094.77908,094.77905,982.10716,555.232,434,617.002,208,787.002,089,701.462,089,701.462,089,243.13119,085.544,081,537.0081.86%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.036,046.000.036,046.000.00.00.00.036,046.000.000.083,638.0083,541.6183,541.6183,541.6196.390.01,043,203.00594,081.99594,081.99591,969.32449,121.01434,617.00738,300.00737,526.32737,526.32737,067.99773.68100.00%92620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES0.02,350.000.02,215.000.00.00.00.02,215.00135.0081,437.0011,203.005,957.715,957.715,957.715,245.290.0242,664.00193,950.65193,950.65193,950.6548,713.352,000,000.001,250,674.001,132,673.491,132,673.491,132,673.49118,000.5194.26%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.03,304.000.02,670.000.00.00.00.02,670.00634.000.0103,259.00100,627.40100,627.40100,627.402,631.600.0327,783.00109,132.13109,132.13109,132.13218,650.870.0200,023.00199,711.65199,711.65199,711.65311.3580.81%2680104012.6.3.1.1.1PARA TRANSPORTE TERRESTRE0.08,300.000.00.00.00.00.00.00.008,300.000.011,000.0010,930.0010,930.0010,930.0070.000.019,790.0019,790.0019,790.0019,790.000.00.00%92.159795INSTALACION DEL SERVICIO DE ENERGIA ELECTRICA EN LAS LOCALIDADES DE ALTO QOSQO DEL DISTRITO SAN SEBASTIAN PROVINCIA CUSCO0.018,533.005,371.4811,466.520.00.00.00.016,838.001,695.000.0924,146.00913,006.84913,006.84913,006.8411,139.160.03,321,581.003,311,579.683,311,579.683,292,630.0010,001.320.01,514,642.001,511,461.011,511,461.011,511,461.013,180.995,778,902.0090.85%029320150007890293"INSTALACION DE SISTEMA ELECTRICO"0.018,533.005,371.4811,466.520.00.00.00.016,838.001,695.000.0924,146.00913,006.84913,006.84913,006.8411,139.160.03,321,581.003,311,579.683,311,579.683,292,630.0010,001.320.01,514,642.001,511,461.011,511,461.011,511,461.013,180.995,778,902.0090.85%5RECURSOS DETERMINADOS0.018,533.005,371.4811,466.520.00.00.00.016,838.001,695.000.0924,146.00913,006.84913,006.84913,006.8411,139.160.03,321,581.003,311,579.683,311,579.683,292,630.0010,001.320.01,514,642.001,511,461.011,511,461.011,511,461.013,180.995,778,902.0090.85%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.014,533.005,371.489,161.520.00.00.014,533.000.000.0208,101.00206,273.82206,273.82206,273.821,827.180.01,732,199.001,722,198.461,722,198.461,703,248.7810,000.540.0457,877.00457,648.38457,648.38457,648.38228.62100.00%2620303062.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES0.04,000.000.02,305.000.00.00.00.02,305.001,695.000.0716,045.00706,733.02706,733.02706,733.029,311.980.01,589,382.001,589,381.221,589,381.221,589,381.220.780.01,056,765.001,053,812.631,053,812.631,053,812.632,952.3757.63%102.209707INSTALACION DEL SISTEMA ELECTRICO CON REDES PRIMARIAS Y SECUNDARIAS EN LAS C C. DE KIVIOPAMPA, AERHUACA, PAMPAURAY, POCTA, POROTOYOC, HUISALLA, HUAY0.0799,311.00210,215.28149,747.520.0160,600.200.00.0520,563.00278,748.000.00.00.00.00.00.0201,636.00109,786.05109,786.05109,786.0591,849.950.00.00.00.00.00.00.0909,097.0565.13%030620150007890306"ELECTRIFICACION RED PRIMARIA Y SECUNDARIA"0.0799,311.00210,215.28149,747.520.0160,600.200.00.0520,563.00278,748.000.00.00.00.00.00.0201,636.00109,786.05109,786.05109,786.0591,849.950.00.00.00.00.00.00.0909,097.0565.13%5RECURSOS DETERMINADOS0.0799,311.00210,215.28149,747.5277,650.00160,600.200.030,120.00628,333.00170,978.000.00.00.00.00.00.0201,636.00109,786.05109,786.05109,786.0591,849.950.00.00.00.00.00.00.0909,097.0578.61%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.0229,875.00168,759.2861,115.720.00.00.0229,875.000.000.087,455.0084,877.5184,877.5184,877.512,577.49100.00%2620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES0.0455,980.000.075,955.0053,650.0042,150.00160,600.200.030,120.0070,000.00432,475.2023,504.800.087,181.002,908.542,908.542,908.5484,272.4694.85%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.072,000.000.012,676.8024,000.000.00.00.036,676.8035,323.200.027,000.0022,000.0022,000.0022,000.005,000.0050.94%2680104012.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL0.041,456.0041,456.000.00.00.00.00.041,456.000.00100.00%112.183261INSTALACION DEL SERVICIO DE ENERGIA ELECTRICA MEDIANTE EL SISTEMA CONVENCIONAL EN LAS LOCALIDADES DE LA ZONA NOR OCCIDENTAL Y MARGEN DERECHA DE LA PRO0.02,272,699.00860,770.69280,265.6983,970.000.0669,924.981,894,931.36377,767.640.0720,436.00718,476.01718,476.01718,476.011,959.990.090,020.0089,327.9389,327.9389,327.93692.070.00.00.00.00.00.03,083,155.0083.38%030720150007890307"INSTALACION DE SISTEMA ELECTRICO"0.02,272,699.00860,770.69280,265.6983,970.000.0669,924.981,894,931.36377,767.640.0720,436.00718,476.01718,476.01718,476.011,959.990.090,020.0089,327.9389,327.9389,327.93692.070.00.00.00.00.00.03,083,155.0083.38%3RECURSOS POR OPERACIONES OFICIALES DE CREDITO0.052,436.004,444.3447,991.660.00.00.052,436.000.000.0436.000.00.00.0436.000.038,000.0037,308.7137,308.7137,308.71691.290.00.00.00.00.00.090,872.00100.00%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.052,436.004,444.3447,991.660.00.052,436.000.000.0436.000.00.00.0436.000.038,000.0037,308.7137,308.7137,308.71691.29100.00%5RECURSOS DETERMINADOS0.02,220,263.00856,326.35232,274.0383,970.000.0669,924.981,842,495.36377,767.640.0720,000.00718,476.01718,476.01718,476.011,523.990.052,020.0052,019.2252,019.2252,019.220.780.00.00.00.00.00.02,992,283.0082.99%2620303042.6.2.3.3.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL0.0876,358.00798,743.3577,614.650.00.0876,358.000.000.0509,706.00509,622.03509,622.03509,622.0383.970.052,020.0052,019.2252,019.2252,019.220.78100.00%2620303052.6.2.3.3.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES0.01,089,996.000.0143,439.3872,420.00669,924.98885,784.36204,211.640.0155,700.00154,841.93154,841.93154,841.93858.0781.26%2620303062.6.2.3.3.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS0.0196,326.0011,220.0011,550.000.00.00.022,770.00173,556.000.045,844.0045,499.7045,499.7045,499.70344.3011.60%2680104012.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL0.057,583.0057,583.0057,583.000.000.08,750.008,512.358,512.358,512.35237.65100.00%cotizacion desde el 5 de junioNOTA:Sub Totalpor recotizacion11.00TIPO DE PROCESON PROCESOMETASUB TOTALTOTAL873902.78AMC142133581535815****Toda cotizacion es directaADS959168162.8168162.8ADP6307395108.98395108.98ADP15307274816274816LP410169676.611214112.112127755.4413756079.85306160600.2
1214112.12088014.88
Hoja22.125381INSTALACION DEL SISTEMA ELECTRICO DE LA COMUNIDAD CANGALLE Y UCHUCARCO SECTORES Q'ANAPAMPA, QERAQERA, Q'OLLOTAPAMPA DEL DISTRITO DE CHAMACA, PROVINCIA000920150007890009"INSTALACION DE SISTEMA ELECTRICO"5RECURSOS DETERMINADOS2.6.2.3.3.4 - PERSONAL2.6.2.3.3.5 - BIENES2.6.2.3.3.6 SERVICIOS2.6.3.2.1.1MAQUINAS Y EQUIPOS2.6.8.1.4.1GASTO POR LA CONTRATACION DE PERSONAL
