PRECIO REAL PRECIO FT

PRECIO PRECIO
ITEM DESCRIPCION UNIDAD CANTIDAD PRECIO UNIT PARCIAL PRECIO UNIT PARCIAL

AGUA PARA CONSUMO HUMANO

1 AGUA PARA CONSUMO HUMANO (BOT X 1L) UND 1337.700 1.70 2,274.09 S/. 2.30 3,076.71 S/.

KIT DE IMPLEMENTOS DE SEGURIDAD

2 CASCO CON TAPASOL UND 69.000 15.00 1,035.00 S/. 23.00 1,587.00 S/.
3 GUANTES DE CUERO REFORZADO PAR 139.000 7.00 973.00 S/. 14.00 1,946.00 S/.
4 LENTES DE SEGURIDAD UND 55.000 2.50 137.50 S/. 12.00 660.00 S/.
5 MASCARILLA KN95 UND 1155.000 0.90 1,039.50 S/. 1.20 1,386.00 S/.
6 CHALECO INC. ESTAMPADOS UND 63.000 27.00 1,701.00 S/. 55.00 3,465.00 S/.
7 POLO MANGA LARGA INC ESTAMPADO UND 147.000 19.00 2,793.00 S/. 28.00 4,116.00 S/.
8 ZAPATOS DE SEGURIDAD PAR 69.000 28.00 1,932.00 S/. 50.00 3,450.00 S/.
9 BOTIQUIN IMPLEMENTADO UND 1.000 0.00 S/. 130.00 130.00 S/.
10 CARETA FACIAL UND 6.000 17.00 102.00 S/. 25.00 150.00 S/.

KIT DE IMPLEMENTOS SANITARIOS

11 CAJA ORGANIZADORA DE PLASTICO UND 1.000 38.00 38.00 S/. 50.00 50.00 S/.
BALDE PORTABLE CON CAÑO PARA LAVADO DE
12 UND 4.000 25.00 100.00 S/. 55.00 220.00 S/.
MANOS
13 TINAS X 18L UND 4.000 14.00 56.00 S/. 27.00 108.00 S/.
14 JABON LIQUIDO L 15.000 12.00 180.00 S/. 17.00 255.00 S/.
15 ALCOHOL EN GEL L 5.000 11.00 55.00 S/. 15.00 75.00 S/.
16 PAPEL TOALLA UND 20.000 1.50 30.00 S/. 3.50 70.00 S/.
17 TACHO DE BASURA UND 2.000 35.00 70.00 S/. 50.00 100.00 S/.
18 BOLSAS PLASTICAS CTO 2.000 15.00 30.00 S/. 15.00 30.00 S/.
19 GUANTES QUIRURGICOS PAR 2.000 6.00 12.00 S/. 8.00 16.00 S/.

KIT DE HERRAMIENTAS

20 BOOGUIES LLANTA NEUMATICA UND 3.000 200.00 600.00 S/. 270.00 810.00 S/.
21 PICOS TRAMONTINA UND 4.000 45.00 180.00 S/. 60.00 240.00 S/.
22 LAMPAS TRAMONTINA UND 4.000 35.00 140.00 S/. 50.00 200.00 S/.
23 MACHETE TIPO SABLE UND 1.000 25.00 25.00 S/. 40.00 40.00 S/.
24 RASTRILLOS TRAMONTINA UND 3.000 35.00 105.00 S/. 40.00 120.00 S/.
25 WINCHA DE 30.00 M UND 1.000 45.00 45.00 S/. 50.00 50.00 S/.
26 COMBAS DE 08 LB. CON MANGO UND 2.000 60.00 120.00 S/. 80.00 160.00 S/.
27 CINCEL UND 2.000 6.00 12.00 S/. 11.00 22.00 S/.
28 BROCHAS DELGADAS UND 15.000 3.00 45.00 S/. 6.00 90.00 S/.
29 ESCOBAS UND 30.000 9.00 270.00 S/. 14.00 420.00 S/.
30 RECOGEDORES UND 15.000 9.00 135.00 S/. 14.00 210.00 S/.
31 BROCHAS GRUESAS UND 10.000 6.00 60.00 S/. 12.00 120.00 S/.
32 RODILLO + EXTENSIÓN UND 25.000 35.00 875.00 S/. 45.00 1,125.00 S/.
33 PLANTILLAS PARA PINTADO DE SEÑALIZACIONES GLB 1.000 0.00 S/. 80.00 80.00 S/.
34 ESPATULAS UND 30.000 6.00 180.00 S/. 9.00 270.00 S/.
35 MASKENTAING UND 35.000 2.00 70.00 S/. 2.50 87.50 S/.

INSUMOS

36 TAPAPOROS DE MADERA ACABADA C/BARNIZ KG 18.798 3.00 56.39 S/. 4.50 84.59 S/.
37 CONO DE SEGURIDAD ANARANJADO H=30 CM UND 20.000 15.00 300.00 S/. 30.00 600.00 S/.
38 ARENA FINA M3 1.008 0.00 S/. 100.00 100.79 S/.
39 MALLA DE SEGURIDAD SINTETICO H=1Mx45M RLL 5.000 40.00 200.00 S/. 50.00 250.00 S/.
40 CEMENTO PORTLAND TIPO I (42.5 kg) BLS 6.867 26.00 178.54 S/. 26.50 181.98 S/.
41 SELLADOR BLANCO PARA MUROS GLN 60.196 18.00 1,083.54 S/. 24.00 1,444.72 S/.
42 LACA SELLADORA GLN 6.225 49.00 305.03 S/. 60.00 373.50 S/.
43 LIJA PARA MADERA PLN 88.908 2.00 177.82 S/. 3.20 284.51 S/.
44 LIJA PARA FIERRO PLG 67.860 3.00 203.58 S/. 4.50 305.37 S/.
45 LIJA PARA PARED PLG 56.150 2.00 112.30 S/. 3.20 179.68 S/.
46 PINTURA LATEX GLN 33.690 22.00 741.18 S/. 40.00 1,347.60 S/.
47 PINTURA ESMALTE GLN 62.899 45.00 2,830.44 S/. 60.00 3,773.92 S/.
48 PINTURA DE TRAFICO GLN 2.340 45.00 105.30 S/. 64.00 149.76 S/.
49 BASE ZINCROMATO GLN 2.714 45.00 122.13 S/. 60.00 162.84 S/.
50 THINNER GLN 22.096 21.00 464.02 S/. 28.00 618.69 S/.
51 IMPRIMANTE P/MUROS GLN 33.690 20.00 673.80 S/. 30.00 1,010.70 S/.
52 BARNIZ MARINO GLN 10.582 60.00 634.92 S/. 75.00 793.65 S/.
53 CINTA DE SEGURIDAD ROLLO 200MTS RLL 0.050 30.00 1.50 S/. 45.00 2.25 S/.
54 CINTA REFLECTIVA DE 5 CM DE ANCHO M 50.000 7.00 350.00 S/. 12.00 600.00 S/.
55 CINTA SEÑALADORA AMARILLA M 15.000 30.00 450.00 S/. 40.00 600.00 S/.
56 PAPELERA DE PLASTICO UND 2.000 0.00 S/. 50.00 100.00 S/.
57 XILOL GLN 0.540 0.00 S/. 175.00 94.50 S/.
 58 FLUORESCENTE 2X40 W UND 33.000 45.00 1,485.00 S/. 65.00 2,145.00 S/.
59 GUANTES DE JEBE PAR 2.000 3.50 7.00 S/. 8.00 16.00 S/.
60 REGLA DE MADERA P2 1.575 0.00 S/. 30.00 47.25 S/.
61 DETERGENTE KG 1.000 12.00 12.00 S/. 17.00 17.00 S/.
62 AGUA M3 16.181 0.00 S/. 2.00 32.36 S/.
63 ESCOBA PARA BAÑOS/LETRINAS UND 2.000 9.00 18.00 S/. 14.00 28.00 S/.
64 CARTEL DE ACTIVIDAD INC. INSTALACION GLB 1.000 400.00 400.00 S/. 600.00 600.00 S/.

SERVICIOS

65 PISON MANUAL HM 25.313 8.00 202.50 S/. 10.00 253.13 S/.

66 ANDAMIO METALICO HM 70.188 18.00 1,263.38 S/. 25.00 1,754.70 S/.
67 FLETE TERRESTRE GLB 1.000 0.00 0.00 S/. 500.00 500.00 S/.

TOTAL REAL= 27,798.45 S/. TOTAL FT = 43,387.68 S/.

SALDO RESTANTE = 15,589.23 S/.