MÓDULOS

CARPAS
SERVICIOS DE
N° REGION INTERES PROVINCIA LUGAR - AREA EXPANSION M2 EXPANSION CAMAS REGULARES SUPERVISÓN EN SERVICIOS PROFESIONALES
ESTABLECIDA CONFIRMADAS EN GABINETE
CAMPO Bomba de
Ecografo
INSTALACIÓN ALQUILER P.U. infusiones de 2 P.U.
portátil básico
canales

Hospital Regional Guillermo Díaz

1 ABANCAY de la Vega 1,650 m2 50 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00
APURIMAC
Beneficencia Pública de
2 ANDAHUAYLAS Andahuaylas
1,396 m2 50 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00

Antiguo Hospital Regional de

3 AYACUCHO HUAMANGA (******) Ayacucho 4,000 m2 100 S/.1,500,000.00 S/.3,500,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 12 S/.10,590.00

Estadio Provincial Jr. General

4 LA CONVENCION Gamarra s/n
1,540 m2 50 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00
CUSCO
5 CANCHIS Terminal Terrestre Interregional 1,600 m2 50 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00

Hospital Regional Zacarías Correa

6 HUANCAVELICA (*****) Valdivia
1,025 m2 40 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00
HUANCAVELICA
7 TAYACAJA(******) Hospital de Pampas de Tayacaja 957 m2 42 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00

Hospital Regional Hermilio

8 HUANUCO Valdizán 1,250 m2 50 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00
HUANUCO
9 LEONCIO PRADO Hospital de Tingo María 1,200 m2 50 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00

Terreno Administrativo de la
10 PASCO OXAPAMPA Municipalidad Distrital de Villa 1,200 m2 50 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00
RicaSector el Oconal S/N

Terrenos de propiedad del GORE

11 TACNA TACNA Tacna - A.H. Pampas de Viñani
1,600 m2 50 S/.900,000.00 S/.2,100,000.00 S/.15,000.00 S/.16,636.36 1 S/.87,674.00 8 S/.10,590.00

TOTAL CAMAS 582 S/10,500,000.00 S/24,500,000.00 S/165,000.00 S/183,000.00 11 S/964,414.00 92 S/116,490.00

TOTAL REQUERIDO S/.98,043,617.29

PRESUPUESTO ASIGNADO D.U.N°080-2020 S/.52,133,366.00
RECURSOS ADICIONALES AL D.U.N°080-2020 S/.45,910,251.29
 EQUIPAMIENTO
BIOMEDICO

Monitor de Refrigeradora para Pulsioximetro Aspirador de Coche de paro Concentradores de Equipo de Rayos Desfibrilador con
funciones vitales P.U. P.U. P.U. secreciones P.U. CPAP-BIPAP P.U. P.U. P.U. X Rodable / P.U. marcapasos y
medicamentos portátil equipado Oxigeno
de 5 parámetros rodable Portatil digital paletas externas

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

12 S/.19,700.00 4 S/.14,110.00 25 S/.2,450.00 12 S/.60,950.00 1 S/.35,600.00 4 S/.26,785.00 100 S/.8,900.00 1 S/.285,000.00 4

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

8 S/.19,700.00 2 S/.14,110.00 13 S/.2,450.00 8 S/.60,950.00 1 S/.35,600.00 2 S/.26,785.00 50 S/.8,900.00 1 S/.285,000.00 2

92 S/216,700.00 24 S/155,210.00 155 S/26,950.00 92 S/670,450.00 11 24 600 11 24

 PROYECCIÓN DE GASTOS PARA IMPLEMENTACION

EQUIPAMIENTO COMPLEMENTARIO EQUIPAMIENTO ELE

Estetoscopio Linterna para Tensiómetro Tensiómetro Termómetro Equipo de

P.U. MONTO ESTIMADO P.U. P.U. P.U. aneroide rodable P.U. infrarrojo frontal P.U. MONTO ESTIMADO Oxigenoterapia P.U.
Adulto pediatrico examen clínico aneroide adulto
adulto portátil rodable

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.2,867,663.64 15 S/.200.60 15 S/.58.50 15 S/.253.50 8 S/.704.00 15 S/.200.00 S/.16,321.00 6 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/.62,419.91 S/.1,821,673.82 8 S/.200.60 8 S/.58.50 8 S/.253.50 5 S/.704.00 8 S/.200.00 S/.9,220.80 3 S/.1,950.00

S/21,084,401.84 95 95 S/643.50 95 S/2,788.50 58 S/7,744.00 95 S/2,200.00 S/108,529.00 36 S/21,450.00

MPLEMENTACION DE LOS AHT (DU 080-2020)

EQUIPAMIENTO ELECTROMECÁNICO MOBILIARIO

Balon de Oxigeno 10 Portasuero Silla de Ruedas Coche repartidor de Mesa rodable para Carro de transporte Cama clínica Camilla metálica
P.U. MONTO ESTIMADO P.U. P.U. P.U. P.U. P.U. rodable para P.U. sobre bastidor
m3 metálica estandar alimentos alimentos de dosis unitaria
adultos rodable

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

30 S/.3,600.00 S/.119,700.00 12 S/.420.00 6 S/.1,769.95 4 S/.9,400.00 100 S/.485.00 4 S/.4,311.18 100 S/.1,200.00 2

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

15 S/.3,600.00 S/.59,850.00 8 S/.420.00 3 S/.1,769.95 2 S/.9,400.00 50 S/.485.00 2 S/.4,311.18 50 S/.1,200.00 1

180 S/39,600.00 S/718,200.00 92 S/4,620.00 36 S/19,469.45 24 S/103,400.00 600 S/5,335.00 24 S/47,422.95 600 S/13,200.00 12
 LENCERÍA HOSPITALARIA

Mesa rodable de Mesa metálica de Colcha de algodón Frazada de lana Sabana de bramante Sabana de bramante Solera de bramante
P.U. P.U. P.U. MONTO ESTIMADO P.U. P.U. P.U. P.U. Funda de bramante P.U.
acero inoxidable noche antialérgica antialérgica crudo crudo con eléstico crudo

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 6 S/.760.00 100 S/.410.00 S/.401,954.41 300 S/.70.50 300 S/.46.50 400 S/.32.50 400 S/.32.50 300 S/.17.50 300

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/.58,695.00 3 S/.760.00 50 S/.410.00 S/.201,817.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150

S/645,645.00 36 S/8,360.00 600 S/4,510.00 S/2,420,126.45 1,800 S/775.50 1,800 S/511.50 2,400 S/357.50 2,400 S/357.50 1,800 S/192.50 1,800
 GESTIÓN OPERATIVA

GASTOS POR
MOBILIARIO MENOR Y SERVICIOS DE BATA GRIS INSPECCIÓN (PASAJES Y REDES Y TANQUE DE TOTAL POR CAAT
ACCESORIOS Servicios de OXIGENO (****)
VIATICOS)
Bolsa para desaduanaje,
P.U. Almohada adulto P.U. P.U. MONTO ESTIMADO Personal Administrativo Aseguramiento
cadáveres almacenamiento y
transporte

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 100 S/.20.00 200 S/.94.50 S/.95,200.00 S/.20,000.00 S/.1,560,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/12,150,035.41

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/.26.50 50 S/.20.00 100 S/.94.50 S/.47,600.00 S/.20,000.00 S/.1,360,000.00 S/.80,000.00 S/.150,000.00 S/.200,000.00 S/.7,560.00 S/.1,600,000.00 S/8,589,358.19

S/291.50 600 S/220.00 1,200 S/1,039.50 S/571,200.00 S/220,000.00 S/15,160,000.00 S/880,000.00 S/1,650,000.00 S/2,200,000.00 S/83,160.00 S/17,600,000.00 S/98,043,617.29