Finalxzxzxzx

RELACION DE ITEM INVOLUCRADOS COMO GASTOS GENERALES

CONCEPTO Unidad

Coordinador General. EAPersonal Administrativo: (Administrador, Secretaria, Armero) EACarnés Sucamec **Licencias para portar armas **Programa de Capacitación e Instrucción (Factores de Evaluación) **Carta Fianza por Fiel Cumplimiento de Contrato **Carta Fianza de Cumplimiento de Obligaciones Laborales **Póliza por Responsabilidad Civil **Póliza de Seguro Colectivo **Viáticos personal Piura/Los Órganos /Talara **Alquiler Local Talara / Otros Gastos **Mantenimiento de locales y otros (luz, agua y gastos administrativos) **Teléfono Talara. **Radios Frecuencia VHF EA

EATeléfonos celulares de características RPM EAMovilidad Jefe de Operaciones EATransporte de Personal (Relevos) **Motocicletas / Mantenimiento EABicicletas / Mantenimiento EAPantalones (por persona) al año EACamisas (por persona) al año EAPolos (por persona) al año EAOveroles para bomberos (semestralmente) EAFaldas (por persona) al año EABlusas (por persona) al año EAChalecos color naranja (semestralmente) EASacos personal femenino (por persona) al año EAZapatos personal femenino (por persona) al año PRBorceguíes para AVP's con puntera anti-impacto (por persona) al año PRBotas de Jebe (por persona) al año PRBotas para bomberos PRCascos (por persona) al año EACascos para bomberos EACotonas para bomberos EAGuantes (por persona) trimestralmente PRChompas (por persona) al año EACapotines (por persona) al año EAChalecos antibalas EACorreaje, vara, tahalí (por persona) al año EAEmblemas **Silbatos **Linternas antiexplosivas de 04 pilas alcalinas tipo AA **Pilas alcalinas tipo AA **

Radios ENTEL (intrínsecamente seguros)

Pórtico detector metales de seis zonas (02) EADetectores Metal Portátil EAEspejos para inspección vehicular EA

EA

GPS portátil (02) EASistema de cámaras CCTV (DVR, Micrófono, Visión Nocturna) ****Binoculares (rango de visión 250-300 metros) EA

EA

Sirenas (04) y altavoces (04) en vehículos EAConos de señalización (04 por vehículo) EACuadernos / Libros de Actas **Cámaras fotográficas nuevas de última generación EAAnexos para control **

EA

Equipos de Protección Personal ***

Cámara filmadora de última generación con dispositivo de visión nocturna EA

Dispositivos electrónicos para control de rondas EARevólveres EAEscopetas EAMunición para el servicio **Munición para prácticas **Exámenes médicos y toxicológico **Exámenes psicológicos **Instrucción permanente **TOTAL GASTOS GENERALES 12 MESES

Sistema de posicionamiento satelital en tiempo real para unidades (vehículos y motos), así personal operativo

Binoculares de visión nocturna (magnificación 5x/Rango visión 300 mts aproximadamente) (04 unidades)

Equipo cómputo (PC’s, Hardware, software, impresoras y accesorios, formatos)

NOTA.- La presente relación es enunciativa, más no limitativa.

El vestuario para bomberos de acuerdo al Numeral 14 – Ítem 14.5 de los Términos de Referencia, es para Personal de apoyo en combate contra incendio.

( * ) Este importe es la remuneración total que debe ganar el Coordinador General más el pago de su movilidad y refrigerio de acuerdo a contrato.

( ** ) De acuerdo a necesidades del servicio, disposiciones legales o de SUCAMEC y requerimientos para brindar el mejor servicio a la empresa o al personal.

( *** ) De acuerdo al Numeral 14 – Ítem 14.9 de los Términos de Referencia (Para el personal de Planta de Ventas Talara y Planta de Ventas Piura), Tanques Tablazo y Portón N° 1, 5 y 6 de Refinería Talara.

( **** ) De acuerdo al Numeral 14 – Ítem 14.26 de los Términos de Referencia.

RELACION DE ITEM INVOLUCRADOS COMO GASTOS GENERALES

Cantidad Precio UnitarioCosto Mensual Costo Anual

S/. S/.1 S/. 3,800.00 S/. 3,800.00 S/. 53,200.003 S/. 3,000.00 S/. 9,000.00 S/. 126,000.00

236 S/. 6.20 S/. 1,463.20 S/. 1,463.2050 S/. 220.70 S/. 11,035.00 S/. 11,035.001 S/. 2,000.00 S/. 2,000.00 S/. 24,000.001 S/. 8,237.59 S/. 8,237.59 S/. 98,851.081 S/. 437.24 S/. 437.24 S/. 5,246.881 S/. 389.25 S/. 389.25 S/. 4,671.001 S/. 4,254.35 S/. 4,254.35 S/. 51,052.201 S/. 10,000.00 S/. 10,000.00 S/. 120,000.001 S/. 3,000.00 S/. 3,000.00 S/. 36,000.001 S/. 1,000.00 S/. 1,000.00 S/. 12,000.001 S/. 250.00 S/. 250.00 S/. 3,000.00

93 S/. 127.50 S/. 11,857.50 S/. 142,290.006 S/. 117.46 S/. 704.76 S/. 8,457.126 S/. 40.00 S/. 240.00 S/. 2,880.001 S/. 1,500.00 S/. 1,500.00 S/. 18,000.001 S/. 13,000.00 S/. 13,000.00 S/. 156,000.008 S/. 415.00 S/. 3,320.00 S/. 39,840.00

20 S/. 52.75 S/. 1,055.00 S/. 12,660.00944 S/. 4.17 S/. 3,936.48 S/. 47,237.76944 S/. 3.75 S/. 3,540.00 S/. 42,480.00944 S/. 1.50 S/. 1,416.00 S/. 16,992.0020 S/. 18.33 S/. 366.60 S/. 4,399.202 S/. 65.00 S/. 130.00 S/. 1,560.004 S/. 35.00 S/. 140.00 S/. 1,680.00

50 S/. 45.00 S/. 2,250.00 S/. 27,000.001 S/. 80.00 S/. 80.00 S/. 960.001 S/. 60.00 S/. 60.00 S/. 720.00

236 S/. 8.08 S/. 1,906.88 S/. 22,882.56236 S/. 5.41 S/. 1,276.76 S/. 15,321.12

8 S/. 195.00 S/. 1,560.00 S/. 18,720.001 S/. 25.00 S/. 25.00 S/. 300.008 S/. 195.00 S/. 1,560.00 S/. 18,720.008 S/. 195.00 S/. 1,560.00 S/. 18,720.00

20 S/. 3.00 S/. 60.00 S/. 720.001 S/. 33.00 S/. 33.00 S/. 396.001 S/. 80.00 S/. 80.00 S/. 960.00

40 S/. 50.00 S/. 2,000.00 S/. 24,000.001 S/. 25.00 S/. 25.00 S/. 300.00

236 S/. 20.00 S/. 4,720.00 S/. 56,640.00236 S/. 2.50 S/. 590.00 S/. 7,080.00100 S/. 20.00 S/. 2,000.00 S/. 24,000.00400 S/. 2.00 S/. 800.00 S/. 9,600.00

2 S/. 1,083.33 S/. 2,166.66 S/. 25,999.9220 S/. 41.66 S/. 833.20 S/. 9,998.4020 S/. 15.83 S/. 316.60 S/. 3,799.20

1 S/. 967.20 S/. 967.20 S/. 11,606.402 S/. 37.50 S/. 75.00 S/. 900.001 S/. 363.00 S/. 363.00 S/. 4,356.004 S/. 208.33 S/. 833.32 S/. 9,999.84

4 S/. 250.00 S/. 1,000.00 S/. 12,000.004 S/. 15.83 S/. 63.32 S/. 759.84

16 S/. 5.00 S/. 80.00 S/. 960.00236 S/. 20.00 S/. 4,720.00 S/. 56,640.00

7 S/. 291.66 S/. 2,041.62 S/. 24,499.441 S/. 500.00 S/. 500.00 S/. 6,000.00

1 S/. 416.00 S/. 416.00 S/. 4,992.001 S/. 450.00 S/. 450.00 S/. 5,400.00

2 S/. 333.33 S/. 666.66 S/. 7,999.9216 S/. 166.66 S/. 2,666.56 S/. 31,998.7210 S/. 83.33 S/. 833.30 S/. 9,999.6010 S/. 105.83 S/. 1,058.30 S/. 12,699.601 S/. 800.00 S/. 800.00 S/. 9,600.001 S/. 800.00 S/. 800.00 S/. 9,600.00

236 S/. 42.50 S/. 10,030.00 S/. 120,360.00236 S/. 10.00 S/. 2,360.00 S/. 28,320.00

1 S/. 5,000.00 S/. 5,000.00 S/. 60,000.00S/. 1,756,524.00

El vestuario para bomberos de acuerdo al Numeral 14 – Ítem 14.5 de los Términos de Referencia, es para Personal de apoyo en combate contra incendio.

( * ) Este importe es la remuneración total que debe ganar el Coordinador General más el pago de su movilidad y refrigerio de acuerdo a contrato.

( ** ) De acuerdo a necesidades del servicio, disposiciones legales o de SUCAMEC y requerimientos para brindar el mejor servicio a la empresa o al personal.

( *** ) De acuerdo al Numeral 14 – Ítem 14.9 de los Términos de Referencia (Para el personal de Planta de Ventas Talara y Planta de Ventas Piura), Tanques

( **** ) De acuerdo al Numeral 14 – Ítem 14.26 de los Términos de Referencia.

CONCEPTO REMUNERACIONES % SEGUROC SECURITAS SEGUROC

A. REMUNERACIONES POR PUESTO

Salario S/. 750.00 S/. 750.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 Asignación Familiar RMV 10% S/. 75.00 S/. 75.00 S/. 75.00 S/. 150.00 S/. 150.00 Bonificación al cargo S/. 1,252.50 S/. 1,093.98 S/. 343.98 S/. 773.63 S/. 861.76 Horas Extras (2h*1.25)+(2h*1.35)*N° hrs S/. 422.50 S/. 1,081.02 S/. 1,081.03 S/. 929.50 S/. 1,441.36 Sobretasa Nocturna (Salario/240)*(N° hrs)*0.35 S/. 196.88 S/. 196.88 A1 Remuneración Total S/. 2,500.00 S/. 3,000.00 S/. 3,000.00 S/. 3,550.00 S/. 4,150.00 A2 Descansero (A1)*16.67% 16.67% S/. 591.79 S/. 691.81 A3 Total Remuneración S/. 2,500.00 S/. 3,000.00 S/. 3,000.00 S/. 4,141.79 S/. 4,841.81B. DERECHOS SOCIALES POR PUESTO

B4 Vacaciones (A3*8.33%) 8.33% S/. 208.25 S/. 249.90 S/. 250.00 S/. 345.01 S/. 403.32 B5 Gratificaciones (A3*8.33%)*2 16.67% S/. 416.50 S/. 499.80 S/. 500.00 S/. 690.02 S/. 806.64 B6 CTS (A3+B5)*(8.33%) 8.33% S/. 242.94 S/. 291.53 S/. 291.55 S/. 402.49 S/. 470.52 B7 Feriados por Leyes Sociales (A3/30)*13/12 S/. 90.28 S/. 108.33 S/. 108.33 S/. 149.56 S/. 174.84Leyes Sociales B8 EsSalud (A3+B4+B5+B7)*9% 9% S/. 289.35 S/. 347.22 S/. 347.25 S/. 479.37 S/. 560.40 B9 SCTR Salud (A3+B4+B5)*0.85% 0.30% S/. 9.37 S/. 11.25 S/. 31.87 S/. 15.53 S/. 18.16 B10 SCTR Pensión (A3+B4+B5)*1.00% 0.30% S/. 9.37 S/. 11.25 S/. 37.50 S/. 15.53 S/. 18.16 B11 Derechos y cargas Sociales S/. 1,266.07 S/. 1,519.29 S/. 1,566.50 S/. 2,097.52 S/. 2,452.03TOTAL COSTO DIRECTO (A3+B11) S/. 3,766.07 S/. 4,519.29 S/. 4,566.50 S/. 6,239.31 S/. 7,293.84C. ATENCION AL PERSONAL

Refrigerio + Movilidad S/. 14.00 x dia trabajado S/. 364.00 S/. 364.00 S/. 364.00 S/. 840.00 S/. 840.00D. TOTAL POR PUESTO S/. 4,130.07 S/. 4,883.29 S/. 4,930.50 S/. 7,079.31 S/. 8,133.84

CONTRATO VIGENTE

CONTRATO VIGENTE

CONCEPTO REMUNERACIONES %


Salario

Asignación Familiar RMV 10%

Bonificación al cargo

Horas Extras (2h*1.25)+(2h*1.35)*N° hrs

Sobretasa Nocturna (Salario/240)*(N° hrs)*0.35

A1 Remuneración Total

A2 Descansero (A1)*16.67% 16.67%

A3 Total Remuneración

B. DERECHOS SOCIALES POR PUESTO

B4 Vacaciones (A3*8.33%) 8.33%

B5 Gratificaciones (A3*8.33%)*2 16.67%

B6 CTS (A3+B5)*(8.33%) 8.33%

B7 Feriados por Leyes Sociales (A3/30)*13/12

Leyes Sociales B8 EsSalud (A3+B4+B5+B7)*9% 9%

B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%

B10 SCTR Pensión (A3+B4+B5)*1.00% 0.30%

B11 Derechos y cargas Sociales

TOTAL COSTO DIRECTO (A3+B11)

C. ATENCION AL PERSONAL

Refrigerio + Movilidad S/. 14.00 x dia trabajado

D. TOTAL POR PUESTO

SECURITAS SEGUROC SECURITAS

S/. 1,100.00 S/. 1,500.00 S/. 1,500.00 S/. 750.00 S/. 750.00S/. 75.00 S/. 150.00 S/. 150.00 S/. 75.00 S/. 75.00

S/. 148.19 S/. 173.63 S/. 477.97 S/. 307.60 S/. 110.25S/. 745.39 S/. 929.50 S/. 1,225.16 S/. 638.03 S/. 464.75

S/. 6.42 S/. 196.88 S/. 196.88 S/. 4.38S/. 2,075.00 S/. 2,950.00 S/. 3,550.00 S/. 1,775.01 S/. 1,400.00

S/. 691.67 S/. 491.77 S/. 591.79 S/. 591.67S/. 4,841.66 S/. 3,441.77 S/. 4,141.79 S/. 4,141.66 S/. 1,400.00

S/. 403.47 S/. 286.70 S/. 345.01 S/. 345.14 S/. 116.62S/. 806.94 S/. 573.40 S/. 690.02 S/. 690.28 S/. 233.24S/. 470.72 S/. 334.46 S/. 402.49 S/. 402.66 S/. 136.05S/. 174.84 S/. 124.29 S/. 149.56 S/. 149.56 S/. 50.56

S/. 560.42 S/. 398.35 S/. 479.37 S/. 479.40 S/. 162.04S/. 51.44 S/. 12.91 S/. 15.53 S/. 44.01 S/. 5.25S/. 60.52 S/. 12.91 S/. 15.53 S/. 51.77 S/. 2.25

S/. 2,528.35 S/. 1,743.01 S/. 2,097.52 S/. 2,162.82 S/. 709.00S/. 7,370.01 S/. 5,184.78 S/. 6,239.31 S/. 6,304.48 S/. 2,109.00

S/. 840.00 S/. 840.00 S/. 840.00 S/. 840.00 S/. 364.00S/. 8,210.01 S/. 6,024.78 S/. 7,079.31 S/. 7,144.47 S/. 2,473.00

CONTRATO VIGENTE

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SEGUROC SECURITAS SEGUROC SECURITAS

S/. 750.00 S/. 1,012.42 S/. 1,500.00 S/. 1,500.00 S/. 750.00S/. 75.00 S/. 75.00 S/. 150.00 S/. 150.00 S/. 75.00

S/. 262.42 S/. 0.00 S/. 173.63 S/. 477.97 S/. 307.60S/. 612.58 S/. 612.58 S/. 929.50 S/. 1,225.16 S/. 638.03

S/. 196.88 S/. 196.88 S/. 4.38S/. 1,700.00 S/. 1,700.00 S/. 2,950.00 S/. 3,550.00 S/. 1,775.00

S/. 491.77 S/. 591.79 S/. 591.67S/. 1,700.00 S/. 1,700.00 S/. 3,441.77 S/. 4,141.79 S/. 4,141.66


S/. 0.00 S/. 61.39 S/. 124.29 S/. 149.56 S/. 149.56


S/. 794.02 S/. 887.75 S/. 174.01 S/. 2,097.52 S/. 2,162.81S/. 2,494.02 S/. 2,587.75 S/. 5,184.78 S/. 6,239.31 S/. 6,304.47

S/. 364.00 S/. 364.00 S/. 840.00 S/. 840.00 S/. 840.00S/. 2,858.02 S/. 2,951.75 S/. 6,024.78 S/. 7,079.31 S/. 7,144.47

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SEGUROC SECURITAS

S/. 1,500.00 S/. 1,500.00 S/. 750.00 S/. 750.00S/. 150.00 S/. 150.00 S/. 75.00 S/. 75.00S/. 173.63 S/. 477.97 S/. 307.60 S/. 110.25S/. 929.50 S/. 1,225.16 S/. 638.03 S/. 464.75S/. 196.88 S/. 196.88 S/. 4.38

S/. 2,950.00 S/. 3,550.00 S/. 1,775.00 S/. 1,400.00S/. 491.77 S/. 591.79 S/. 591.67

S/. 3,441.77 S/. 4,141.79 S/. 4,141.66 S/. 1,400.00

S/. 286.70 S/. 345.01 S/. 345.14 S/. 116.62S/. 573.40 S/. 690.02 S/. 690.28 S/. 233.24S/. 334.46 S/. 402.49 S/. 402.66 S/. 136.05S/. 124.29 S/. 149.56 S/. 149.56 S/. 50.56

S/. 398.35 S/. 479.37 S/. 479.40 S/. 162.04S/. 12.91 S/. 15.53 S/. 44.01 S/. 5.25S/. 12.91 S/. 15.53 S/. 51.77 S/. 2.25

S/. 174.01 S/. 2,097.52 S/. 2,162.81 S/. 709.00S/. 5,184.78 S/. 6,239.31 S/. 6,304.47 S/. 2,109.00

S/. 840.00 S/. 840.00 S/. 840.00 S/. 364.00S/. 6,024.78 S/. 7,079.31 S/. 7,144.47 S/. 2,473.00

CONTRATO VIGENTE

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SEGUROC SECURITAS SEGUROC

S/. 750.00 S/. 750.00 S/. 1,500.00 S/. 1,500.00S/. 75.00 S/. 75.00 S/. 150.00 S/. 150.00

S/. 102.51 S/. 102.51 S/. 5.00 S/. 47.09S/. 522.49 S/. 522.49 S/. 845.00 S/. 956.03

S/. 196.00 S/. 196.88S/. 1,450.00 S/. 1,450.00 S/. 2,696.88 S/. 2,850.00

S/. 449.57 S/. 475.10S/. 1,450.00 S/. 1,450.00 S/. 3,146.44 S/. 3,325.10

S/. 120.79 S/. 120.82 S/. 262.10 S/. 276.98S/. 241.57 S/. 241.67 S/. 524.20 S/. 553.96S/. 140.91 S/. 140.97 S/. 305.76 S/. 323.13

S/. 0.00 S/. 52.36 S/. 113.62 S/. 120.07

S/. 163.11 S/. 167.84 S/. 364.17 S/. 384.85S/. 5.44 S/. 15.41 S/. 11.80 S/. 12.47S/. 5.44 S/. 18.12 S/. 11.80 S/. 12.47

S/. 677.25 S/. 757.20 S/. 1,593.45 S/. 1,683.93S/. 2,127.25 S/. 2,207.20 S/. 4,739.90 S/. 5,009.02

S/. 364.00 S/. 364.00 S/. 840.00 S/. 840.00S/. 2,491.25 S/. 2,571.20 S/. 5,579.90 S/. 5,849.02

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SECURITAS

S/. 750.00 S/. 750.00S/. 75.00 S/. 75.00S/. 19.75 S/. 0.00

S/. 475.88 S/. 393.25S/. 4.38

S/. 1,325.00 S/. 1,218.25S/. 441.67

S/. 3,091.67 S/. 1,218.25

S/. 257.64 S/. 101.48S/. 515.28 S/. 202.96S/. 300.58 S/. 118.39S/. 111.64 S/. 43.99

S/. 357.86 S/. 141.00S/. 32.85 S/. 4.57S/. 38.65 S/. 4.57

S/. 1,614.50 S/. 616.96S/. 4,706.16 S/. 1,835.21

S/. 840.00 S/. 308.00S/. 5,546.16 S/. 2,143.21

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SEGUROC SECURITAS

S/. 750.00 S/. 750.00 S/. 750.00S/. 75.00 S/. 75.00 S/. 75.00S/. 55.36 S/. 6.56 S/. 5.00

S/. 419.64 S/. 468.44 S/. 422.50

S/. 1,300.00 S/. 1,300.00 S/. 1,252.50

S/. 1,300.00 S/. 1,300.00 S/. 1,252.50

S/. 108.29 S/. 108.30 S/. 104.33S/. 216.58 S/. 216.67 S/. 208.67S/. 126.33 S/. 126.39 S/. 121.72S/. 46.94 S/. 46.94 S/. 45.23

S/. 150.46 S/. 150.48 S/. 144.97S/. 4.87 S/. 13.81 S/. 4.70S/. 4.87 S/. 16.25 S/. 4.70

S/. 658.36 S/. 678.87 S/. 634.30S/. 1,958.36 S/. 1,978.87 S/. 1,886.80

S/. 308.00 S/. 308.00 S/. 364.00S/. 2,266.36 S/. 2,286.87 S/. 2,250.80

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SEGUROC SECURITAS

S/. 750.00 S/. 750.00 S/. 750.00S/. 75.00 S/. 75.00 S/. 75.00S/. 38.54 S/. 38.54 S/. 5.00

S/. 486.46 S/. 486.46 S/. 422.50

S/. 1,350.00 S/. 1,350.00 S/. 1,252.50S/. 208.79

S/. 1,350.00 S/. 1,350.00 S/. 1,461.29

S/. 112.46 S/. 112.50 S/. 121.73S/. 224.91 S/. 225.00 S/. 243.45S/. 131.19 S/. 131.25 S/. 142.01S/. 48.75 S/. 48.75 S/. 52.77

S/. 156.25 S/. 156.26 S/. 169.13S/. 5.06 S/. 14.34 S/. 5.48S/. 5.06 S/. 16.88 S/. 5.48

S/. 683.68 S/. 704.98 S/. 740.00S/. 2,033.68 S/. 2,054.98 S/. 2,201.33

S/. 364.00 S/. 364.00 S/. 420.00S/. 2,397.68 S/. 2,418.98 S/. 2,621.33

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SEGUROC SECURITAS SEGUROC SECURITAS


S/. 486.46 S/. 486.46 S/. 422.50 S/. 469.57 S/. 538.94S/. 0.00 S/. 196.88 S/. 196.88 S/. 4.38

S/. 1,350.00 S/. 1,350.00 S/. 1,444.38 S/. 1,500.00 S/. 1,500.00S/. 225.05 S/. 225.00 S/. 240.78 S/. 250.05 S/. 250.00

S/. 1,575.05 S/. 1,575.00 S/. 1,685.15 S/. 1,750.05 S/. 1,750.00

S/. 131.20 S/. 131.25 S/. 140.37 S/. 145.78 S/. 145.83S/. 262.40 S/. 262.50 S/. 280.75 S/. 291.56 S/. 291.67S/. 153.06 S/. 153.13 S/. 163.76 S/. 170.07 S/. 170.14S/. 56.88 S/. 56.88 S/. 60.85 S/. 63.20 S/. 63.19


S/. 797.65 S/. 822.48 S/. 853.41 S/. 886.28 S/. 913.86S/. 2,372.69 S/. 2,397.48 S/. 2,538.56 S/. 2,636.33 S/. 2,663.87

S/. 420.00 S/. 420.00 S/. 420.00 S/. 420.00 S/. 420.00S/. 2,792.69 S/. 2,817.48 S/. 2,958.56 S/. 3,056.33 S/. 3,083.87

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SEGUROC SECURITAS

S/. 2,250.00 S/. 2,250.00 S/. 750.00 S/. 1,500.00S/. 225.00 S/. 225.00 S/. 75.00 S/. 150.00S/. 155.00 S/. 262.50 S/. 166.25 S/. 155.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 262.50 S/. 262.50 S/. 8.75 S/. 0.00

S/. 2,892.50 S/. 3,000.00 S/. 1,000.00 S/. 1,805.00S/. 482.18 S/. 500.10 S/. 500.00 S/. 300.89

S/. 3,374.68 S/. 1,500.00 S/. 1,500.00 S/. 2,105.89

S/. 281.11 S/. 291.56 S/. 291.67 S/. 175.42S/. 562.22 S/. 583.12 S/. 583.33 S/. 350.84S/. 327.94 S/. 340.13 S/. 340.28 S/. 204.65S/. 121.86 S/. 126.39 S/. 126.39 S/. 76.05

S/. 390.59 S/. 405.11 S/. 405.13 S/. 243.74S/. 12.65 S/. 13.12 S/. 37.19 S/. 7.90S/. 12.65 S/. 13.12 S/. 43.75 S/. 7.90

S/. 1,709.04 S/. 1,772.55 S/. 1,827.73 S/. 1,066.49S/. 5,083.72 S/. 5,272.65 S/. 5,327.73 S/. 3,172.38

S/. 900.00 S/. 900.00 S/. 900.00 S/. 600.00S/. 5,983.72 S/. 6,172.65 S/. 6,227.73 S/. 3,772.38

CONTRATO VIGENTE

CONTRATO VIGENTE



Salario






A2 Descansero (A1)*16.67% 16.67%





B6 CTS (A3+B5)*(8.33%) 8.33%



B9 SCTR Salud (A3+B4+B5)*0.85% 0.30%






D. TOTAL POR PUESTO

SEGUROC

S/. 1,500.00S/. 150.00S/. 275.00

S/. 0.00S/. 0.00

S/. 1,925.00S/. 320.90

S/. 2,245.90

S/. 187.08S/. 374.17S/. 218.25S/. 81.10

S/. 259.94S/. 8.42S/. 8.42

S/. 1,137.39S/. 3,383.29

S/. 600.00S/. 3,983.29

Item Descripcion Unid Cant

1 Asistente Coordinador 12 hrs. L-S PM 1 S/. 58,599.482 Supervisor 24 hrs. De L-D PM 1 S/. 97,606.083 Jefe de Grupo 24 hrs. De L-D PM 7 S/. 594,662.044 Jefe de Grupo Gestión Doc. 12 hrs. de L-S PM 1 S/. 34,296.245 Operador Centro Control 24 hrs. De L-D PM 1 S/. 84,951.726 Vigilante Areas Industriales 24 hrs. De L-D PM 4 S/. 339,806.887 Gestión Documentaria 12 hrs. De L-S PM 3 S/. 89,685.008 Puestos de Vigilancia 24 hrs. De L-D PM 63 S/. 4,421,859.129 Puestos de Vigilancia 12 hrs. Diurno de L-V PM 3 S/. 81,588.96

10 Puestos de Vigilancia 12 hrs. Diurno de L-S PM 5 S/. 143,860.8011 Puestos de Vigilancia 12 hrs. Diurno de L-D PM 4 S/. 134,049.1212 Puestos de Vigilancia 12 hrs. Nocturno de L-D PM 29 S/. 1,063,602.8413 Puestos de Vigilancia 08 hrs. X 24 hrs. De L-D PM 1 S/. 74,071.8014 Puestos de Vigilancia 08 hrs. X 16 hrs. De L-D PM 1 S/. 47,799.48

COSTO PARCIAL DIRECTO N° 1 S/. 7,266,439.5615 Camioneta pick-up (incluye combustible) Unid 5 S/. 713,073.6016 Sistema de radio/teléfono ENTEL Unid 109 S/. 89,990.4017 Sistema de Circuito Cerrado de Televisión Unid 76 S/. 397,967.62

COSTO PARCIAL DIRECTO N° 2 S/. 1,201,031.6218 COSTO TOTAL DIRECTO 1+2 (Nuevos Soles) S/. 8,467,471.18

GASTOS GENERALES (%) S/. 1,756,524.00UTILIDAD (%) S/. 508,048.27TOTAL SIN IGV POR UN (01) AÑO S/. 10,732,043.45TOTAL SIN IGV POR DOS (02) AÑOS S/. 21,464,086.89IGV (18 %) S/. 3,863,535.64TOTAL GENERAL S/. S/. 25,327,622.53

SUBTOTAL ANUAL(S/.)

Item Descripcion Unid Cant

1 Asistente Coordinador 12 hrs. L-S PM 1 S/. 4,883.29 S/. 4,883.29 S/. 58,599.482 Supervisor 24 hrs. De L-D PM 1 S/. 8,133.84 S/. 8,133.84 S/. 97,606.083 Jefe de Grupo 24 hrs. De L-D PM 7 S/. 7,079.31 S/. 49,555.17 S/. 594,662.044 Jefe de Grupo Gestión Doc. 12 hrs. de L-S PM 1 S/. 2,858.02 S/. 2,858.02 S/. 34,296.245 Operador Centro Control 24 hrs. De L-D PM 1 S/. 7,079.31 S/. 7,079.31 S/. 84,951.726 Vigilante Areas Industriales 24 hrs. De L-D PM 4 S/. 7,079.31 S/. 28,317.24 S/. 339,806.887 Gestión Documentaria 12 hrs. De L-S PM 3 S/. 2,491.25 S/. 7,473.75 S/. 89,685.008 Puestos de Vigilancia 24 hrs. De L-D PM 63 S/. 5,849.02 S/. 368,488.26 S/. 4,421,859.129 Puestos de Vigilancia 12 hrs. Diurno de L-V PM 3 S/. 2,266.36 S/. 6,799.08 S/. 81,588.96

10 Puestos de Vigilancia 12 hrs. Diurno de L-S PM 5 S/. 2,397.68 S/. 11,988.40 S/. 143,860.8011 Puestos de Vigilancia 12 hrs. Diurno de L-D PM 4 S/. 2,792.69 S/. 11,170.76 S/. 134,049.1212 Puestos de Vigilancia 12 hrs. Nocturno de L-D PM 29 S/. 3,056.33 S/. 88,633.57 S/. 1,063,602.8413 Puestos de Vigilancia 08 hrs. X 24 hrs. De L-D PM 1 #REF! #REF! #REF!14 Puestos de Vigilancia 08 hrs. X 16 hrs. De L-D PM 1 S/. 3,983.29 S/. 3,983.29 S/. 47,799.48

COSTO PARCIAL DIRECTO N° 1 #REF!15 Camioneta pick-up (incluye combustible) Unid 5 S/. 11,884.56 S/. 59,422.80 S/. 713,073.6016 Sistema de radio/teléfono ENTEL Unid 109 S/. 68.80 S/. 7,499.20 S/. 89,990.4017 Sistema de Circuito Cerrado de Televisión Unid 76 S/. 436.37 S/. 33,163.97 S/. 397,967.62

COSTO PARCIAL DIRECTO N° 2 S/. 1,201,031.6218 COSTO TOTAL DIRECTO 1+2 (Nuevos Soles) #REF!

GASTOS GENERALES (%) S/. 1,756,524.00UTILIDAD (%) S/. 508,048.27TOTAL SIN IGV POR UN (01) AÑO #REF!TOTAL SIN IGV POR DOS (02) AÑOS #REF!IGV (18 %) #REF!TOTAL GENERAL S/. #REF!

Costo Unitario(S/.)

Costo Mensual(S/.)

SUBTOTAL ANUAL(S/.)

Documents

Finalxzxzxzx