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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