Beruflich Dokumente
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Proyeccion de Gastos Demanda Caat
Proyeccion de Gastos Demanda Caat
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
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
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
60 S/14,400.00 S/239,400.00 32 S/1,680.00 12 S/7,079.80 8 S/37,600.00 164 S/1,940.00 8 S/17,244.71 164 S/4,800.00 4
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 36 S/.410.00 S/.172,487.20 150 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 42 S/.410.00 S/.185,057.20 150 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 36 S/.410.00 S/.172,487.20 150 S/.70.50 150 S/.46.50 200 S/.32.50 200 S/.32.50 150 S/.17.50 150
S/234,780.00 12 S/3,040.00 164 S/1,640.00 S/731,848.82 600 S/282.00 600 S/186.00 800 S/130.00 800 S/130.00 600 S/70.00 600
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/8,506,421.82
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/7,492,791.82
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/7,938,461.82
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/7,492,791.82
S/106.00 200 S/80.00 400 S/378.00 S/190,400.00 S/80,000.00 S/5,440,000.00 S/320,000.00 S/600,000.00 S/800,000.00 S/30,240.00 S/6,400,000.00 S/31,430,467.30
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
Terreno Administrativo de la
10 PASCO OXAPAMPA Municipalidad Distrital de Villa 957 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
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
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
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
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