4 Presupuesto

PRESUPUESTO GENERAL DEL PROYECTO
N
1
1.1
2
2.1
2.2
2.3
2.4
3
3.1
3.2
4
4.1.
4.2
5
5.1
5.2
GG!A1
ET!A1
LB!A1
SUPERV!A1
IA!A1
PRESUPUESTO GENERAL DEL PROYECTO

ACTIVIDAD
DESARROLLO DE CAPACIDADES Y FORMACIN DE PROVEEDORES DE SERVICIOS DE CAPACITACIN Y
En alimentacin, sanidad animal, buenas practicas e inseminacin artificial
PRODUCCIN
Alimentacin de ganado
Prcticas pecuarias
Sanidad
Mejoramiento Gentico
TRANSFORMACIN
Fortalecimiento de conocimientos en procesos productivos de derivados lcteos
Fortalecimiento de conocimientos en Sistemas de Aseguramiento de Calidad en instalaciones de de
FOMENTO Y MEJORAMIENTO DE GESTIN Y ACCESO A MERCADOS
Desarrollo de capacidades en gestin empresarial
Fortalecimiento de capacidades en articulacin al mercado
FOMENTO Y FORTALECIMIENTO DE ORGANIZACIONES
Fomento de Asociatividad
Fortalecimiento de organizaciones
COSTO DIRECTO
Gastos Generales
TOTAL VALOR REFERENCIAL
Expediente Tcnico
Lnea de Base y Evaluacin Expost
Supervisin y liquidacin
Mitigacin de Impacto Ambiental
TOTAL
COSTO TOTAL
AO 00
S/.
S/.
1,142,233.60
1,142,233.60
S/.
S/.
S/.
S/.
S/.
S/.
S/.
34,072,959.47
7,504,150.18
15,444,490.19
1,683,555.17
9,440,763.93
S/.
S/.
S/.
S/.
S/.
7,172,991.10
138,105.00
1,192,354.42
138,105.00
5,704,426.69
S/.
S/.
S/.
S/.
S/.
11,659,308.27
3,297,406.25
5,989,377.32
727,720.51
1,644,804.20
S/.
S/.
S/.
S/.
S/.
9,069,773.00
2,408,955.22
4,207,960.60
471,138.57
1,981,718.62
S/.
S/.
S/.
4,582,960.70
4,398,549.75
184,410.95
S/.
S/.
S/.
101,125.00
101,125.00
-
S/.
S/.
S/.
759,430.43
759,430.43
-
S/.
S/.
S/.
2,229,822.02
2,139,273.59
90,548.43
S/.
S/.
S/.
1,814,143.13
543,224.85
1,270,918.28
S/.
S/.
S/.
21,500.00
21,500.00
S/.
S/.
S/.
307,589.62
73,856.86
233,732.76
S/.
S/.
S/.
877,788.05
369,945.29
507,842.76
S/.
S/.
S/.
5,735,921.13
616,686.07
5,119,235.06
S/.
S/.
S/.
18,500.00
18,500.00
S/.
S/.
S/.
1,863,490.63
253,805.61
1,609,685.02
S/.
S/.
S/.
2,035,562.17
290,037.15
1,745,525.02
14,971,630.15 S/.
1,198,841.80 S/.
16,170,471.95 S/.
96,978.18 S/.
S/.
1,007,117.02 S/.
42,433.37 S/.
17,317,000.52 S/.
14,593,156.43
1,219,210.17
15,812,366.60
96,978.18
140,567.69
1,007,117.02
42,433.37
17,099,462.87
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
47,348,218.03 S/.
4,263,213.21 S/.
51,611,431.24 S/.
391,956.36 S/.
421,703.08 S/.
3,045,351.06 S/.
127,300.10 S/.
55,597,741.85 S/.
S/.
S/.
FINANCIAMIENTO ANUAL
AO 01
AO 02
381,811.20 S/.
380,211.20
381,811.20 S/.
380,211.20
7,314,116.10 S/.
605,012.39 S/.
7,919,128.49 S/.
198,000.00 S/.
122,232.78 S/.
24,000.00 S/.
S/.
8,263,361.27 S/.
S/.
S/.
AO 03
380,211.20
380,211.20
S/.
S/.
GRC
1,142,233.60
1,142,233.60
S/.
S/.
AO 00
S/.
S/.
S/.
S/.
S/.
6,170,887.09
1,659,683.72
4,054,797.86
346,591.10
109,814.42
S/.
S/.
S/.
S/.
S/.
34,072,959.47
7,504,150.18
15,444,490.19
1,683,555.17
9,440,763.93
S/.
S/.
S/.
S/.
S/.
7,172,991.10
138,105.00
1,192,354.42
138,105.00
5,704,426.69
S/.
S/.
S/.
1,492,583.26
1,398,720.74
93,862.52
S/.
S/.
S/.
4,582,960.70
4,398,549.75
184,410.95
S/.
S/.
S/.
101,125.00
101,125.00
-
S/.
S/.
S/.
607,265.46
99,422.70
507,842.76
S/.
S/.
S/.
1,814,143.13
543,224.85
1,270,918.28
S/.
S/.
S/.
21,500.00
21,500.00
S/.
S/.
S/.
1,818,368.34
72,843.32
1,745,525.02
S/.
S/.
S/.
5,735,921.13
616,686.07
5,119,235.06
S/.
S/.
S/.
18,500.00
18,500.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
10,469,315.34
1,240,148.86
11,709,464.20
158,902.61
1,007,117.02
42,433.37
12,917,917.20
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
47,348,218.03 S/.
4,263,213.21 S/.
51,611,431.24 S/.
391,956.36 S/.
421,703.08 S/.
3,045,351.06 S/.
127,300.10
55,597,741.85 S/.
7,314,116.10
605,012.39
7,919,128.49
198,000.00
122,232.78
24,000.00
8,263,361.27
S/.
S/.
AO 02
380,211.20
380,211.20
POR FUENTE DE FINANCIAMIENTO

AO 03
PRODUCTORES
S/.
380,211.20 S/.
S/.
380,211.20 S/.
-
11,659,308.27
3,297,406.25
5,989,377.32
727,720.51
1,644,804.20
S/.
S/.
S/.
S/.
S/.
9,069,773.00
2,408,955.22
4,207,960.60
471,138.57
1,981,718.62
S/.
S/.
S/.
S/.
S/.
6,170,887.09
1,659,683.72
4,054,797.86
346,591.10
109,814.42
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
759,430.43
759,430.43
-
S/.
S/.
S/.
2,229,822.02
2,139,273.59
90,548.43
S/.
S/.
S/.
1,492,583.26
1,398,720.74
93,862.52
S/.
S/.
S/.
S/.
S/.
S/.
307,589.62
73,856.86
233,732.76
S/.
S/.
S/.
877,788.05
369,945.29
507,842.76
S/.
S/.
S/.
607,265.46
99,422.70
507,842.76
S/.
S/.
S/.
S/.
S/.
S/.
1,863,490.63
253,805.61
1,609,685.02
S/.
S/.
S/.
2,035,562.17
290,037.15
1,745,525.02
S/.
S/.
S/.
1,818,368.34
72,843.32
1,745,525.02
S/.
S/.
S/.
S/.
S/.
AO 01
381,811.20
381,811.20
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
14,971,630.15 S/.
1,198,841.80 S/.
16,170,471.95 S/.
96,978.18 S/.
S/.
1,007,117.02 S/.
42,433.37 S/.
17,317,000.52 S/.
14,593,156.43 S/.
1,219,210.17 S/.
15,812,366.60 S/.
96,978.18 S/.
140,567.69 S/.
1,007,117.02 S/.
42,433.37 S/.
17,099,462.87 S/.
10,469,315.34 S/.
1,240,148.86 S/.
11,709,464.20 S/.
158,902.61
1,007,117.02
42,433.37
12,917,917.20 S/.
1,272,075.00
1,272,075.00
-
1,272,075.00
1,272,075.00
1,272,075.00
ENTO
AO 00
AO 01
AO 02
-
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
696,425.00
S/.
338,650.00
S/.
237,000.00
S/.
S/.
696,425.00
S/.
338,650.00
S/.
237,000.00
S/.
S/.
696,425.00
S/.
338,650.00
S/.
237,000.00
696,425.00
696,425.00
-
S/.
S/.
AO 03
S/.
S/.
S/.
S/.
S/.
S/.
S/.
338,650.00
338,650.00
-
S/.
S/.
S/.
S/.
S/.
S/.
S/.
237,000.00
237,000.00
-
PRESUPUESTO SOCIAL DEL PROYECTO

N
1
1.1
2
2.1
2.2
2.3
2.4
3
3.1
3.2
4
4.1.
4.2
5
5.1
5.2
PRESUPUESTO SOCIAL DEL PROYECTO

ACTIVIDAD
PRODUCCIN
Prcticas pecuarias
Sanidad
TRANSFORMACIN
COSTO DIRECTO
Gastos Generales
Insumo de origen nacional
Insumo de origen Importado
Remuneraciones (MOC)
Remuneraciones (MNOC)
TOTAL VALOR REFERENCIAL
Expediente Tcnico
TOTAL
COSTO PRIVADO
F.C.
COSTO SOCIAL
S/.
S/.
1,142,233.60
1,142,233.60
S/.
S/.
978,194.56
978,194.56
S/.
S/.
S/.
S/.
S/.
34,072,959.47
7,504,150.18
15,444,490.19
1,683,555.17
9,440,763.93
S/.
S/.
S/.
S/.
S/.
29,511,772.51
6,421,199.65
13,608,872.66
1,462,269.89
8,019,430.30
S/.
S/.
S/.
4,582,960.70
4,398,549.75
184,410.95
S/.
S/.
S/.
4,018,780.60
3,856,487.29
162,293.31
S/.
S/.
S/.
1,814,143.13
543,224.85
1,270,918.28
S/.
S/.
S/.
1,606,725.66
478,205.12
1,128,520.54
S/.
S/.
S/.
5,735,921.13
616,686.07
5,119,235.06
S/.
S/.
S/.
5,180,824.96
543,335.16
4,637,489.80
S/. 47,348,218.03
S/.
4,263,213.21
S/.
2,793,513.21
S/.
S/.
1,406,700.00
S/.
63,000.00
S/. 51,611,431.24
S/.
391,956.36
S/.
421,703.08
S/.
3,045,351.06
S/.
127,300.10
S/. 55,597,741.85
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
41,296,298.29
3,680,413.23
2,374,486.23
1,280,097.00
25,830.00
44,976,711.52
356,680.29
383,749.81
2,771,269.46
115,843.09
48,604,254.17
S/.
0.85
0.81
0.91
0.41
CRONOGRAMA DE AVANCE FSICO FINANCIERO

TEM
ETAPAS
UND.
COSTOS DIRECTOS
DESARROLLO DE CAPACIDADES Y FORMACIN DE
I
PROVEEDORES DE SERVICIOS DE CAPACITACIN Y
ASISTENCIA TCNICA
II
PRODUCCIN
GLB
GLB
III
TRANSFORMACIN
GLB
IV
FOMENTO Y MEJORAMIENTO DE GESTIN Y ACCESO A

MERCADOS
GLB
GLB
COSTOS INDIRECTOS
Gastos Generales
GLB
Expediente Tcnico
Estudio
Estudio
Mes
Glb.
PORCENTAJE VALORIZADO MENSUAL
TOTAL PRESUPUESTO DE PROYECTO
CIERO
METRADO
1.00
AO 00
TRIMESTESTRE
2.00
3.00
AO
TRIMEST
4.00
1.00
1.00
8%
2,783,160.84
1.00
1.00
1.00
1.00
1.00
3.00
25%
99,000.00
13%
4,389,830.26
2%
101,125.00
1%
21,500.00
0.3%
18,500.00
33%
381,811.20
5%
1,791,353.63
6%
328,500.00
0%
0.00
14%
605,012.39
7%
299,710.45
14%
61,116.39
14%
61,116.39
1%
24,000.00
8%
251,779.26
9%
5,221,084.03
5%
3,053,154.53
25%
99,000.00
3.00
39.00
6.00
VALORIZADO MENSUAL
0.2%
PUESTO DE PROYECTO 99,000.00
0.00
0.2%
99,000.00
0.00
5%
2,844,277.23
0.00
0.00
0.00
AO 01
TRIMESTESTRE
2.00
3.00
AO 02
TRIMESTESTRE
2.00
4.00
1.00
7%
402,254.00
11%
3,877,052.43
6%
277,379.85
8%
153,794.81
10%
583,318.17
9%
3,059,792.71
11%
482,050.58
8%
153,794.81
10%
549,418.45
33%
380,211.20
5%
1,721,554.92
9%
393,845.44
11%
196,526.81
9%
519,092.98
7%
2,508,138.28
13%
588,210.13
12%
219,130.44
9%
522,665.82
7%
299,710.45
7%
299,710.45
7%
299,710.45
25%
96,978.18
7%
304,802.54
7%
304,802.54
17%
70,283.85
8%
251,779.26
17%
70,283.85
8%
251,779.26
17%
21,216.68
8%
4,486,226.99
9%
2,931,109.51
8%
251,779.26
17%
21,216.68
7%
3,906,069.90
0.00
8%
251,779.26
10%
5,443,034.96
0.00
8%
251,779.26
17%
21,216.68
9%
4,914,741.12
0.00
7%
3,838,096.99
0.00
0.00
AO 02
TRIMESTESTRE
3.00
AO 03
TRIMESTESTRE
2.00
3.00
4.00
1.00
8%
2,792,812.09
12%
555,509.30
13%
241,604.98
9%
512,227.20
6%
2,047,267.72
15%
692,257.15
12%
220,525.82
8%
481,576.17
33%
380,211.20
4%
1,319,840.79
7%
315,855.28
11%
193,375.12
8%
481,621.95
6%
2,042,875.34
13%
605,782.97
10%
174,137.98
8%
452,090.87
5%
1,603,015.51
8%
361,227.51
7%
135,897.60
8%
454,220.77
7%
304,802.54
7%
304,802.54
25%
96,978.18
7%
310,037.21
7%
310,037.21
7%
310,037.21
8%
251,779.26
8%
4,658,735.36
0.00
8%
251,779.26
17%
21,216.68
7%
4,116,403.52
0.00
8%
251,779.26
6%
3,252,720.81
0.00
8%
251,779.26
17%
21,216.68
7%
3,857,920.32
0.00
19%
79,451.31
8%
251,779.26
6%
3,195,629.18
0.00
PRESUPUESTO
(S/.)
E
4.00
4%
1,205,155.44
5%
209,717.50
6%
103,854.75
8%
430,434.75
7%
310,037.21
19%
79,451.31
8%
251,779.26
17%
21,216.68
5%
2,611,646.90
0.00
100%
1,142,233.60
100%
34,072,959.47
100%
4,582,960.70
100%
1,814,143.13
100%
5,735,921.13
100%
4,263,213.21
100%
391,956.36
100%
421,703.08
100%
3,045,351.06
100%
127,300.10
100%
55,597,741.85
0.00
0.00
META FINANCIERA DEL PROYECTO

N
1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
2
2.1
2.1.1
2.1.2
2.1.2.1
2.1.2.2
2.1.3
2.1.3.1
2.1.3.2
2.2
2.2.1
2.2.2
2.2.3
2.2.3.1
2.2.3.2
2.2.3.3
2.2.3.4
2.2.4
2.2.4.1
2.2.4.2
2.2.4.3
2.2.5
2.2.6
2.3
2.3.1
2.3.2
2.3.3
2.3.3.1
2.3.3.2
2.4
2.4.1
2.4.1.1
2.4.1.2
2.4.1.3
2.4.1.4
2.4.1.5
2.4.1.6
2.4.1.7
2.4.2
2.4.2.1
2.4.2.2
3
3.1
3.1.1
3.1.2
3.1.3
3.1.3.1
3.1.3.2
3.1.3.3
3.1.3.4
3.1.3.5
3.1.4
3.1.5
3.2
3.2.1
4
4.1.
4.1.1
4.1.2
4.1.3
4.2
4.2.1
4.2.2
4.2.3
5
5.1
5.1.1
5.1.2
5.2
5.2.1
5.2.2
5.2.3
META FINANCIERA DEL PROYECTO
ACTIVIDAD
Curso terico prctico en instalacin y manejo de pasturas
Curso terico prctico en sanidad animal
Curso terico prctico en buenas prcticas pecuarias
Curso terico prctico en inseminacin artificial
PRODUCCIN
Manual de Capacitacin sobre manejo tcnico de pastos cultivados y conservacin de forrajes
Desarrollo de capacidades en manejo tcnico de pastos cultivados
Capacitacin prctica en instalacin y manejo tcnico de pasturas andinas mejoradas
Capacitacin prctica en instalacin y manejo tcnico de pasturas tropicales mejoradas
Desarrollo de capacidades en conservacin de pastos
Capacitacin prctica en produccin de heno
Capacitacin prctica en produccin de ensilado
Prcticas pecuarias
Manual de Capacitacin sobre manejo ganadero
Desarrollo de capacidades prctica en bienestar animal
Desarrollo de capacidades en manejo de la leche
Manual de Capacitacin sobre Buenas Prcticas de Ordeo (BPO) y Cadena de frio
Capacitacin prctica en Buenas Prcticas de Ordeo
Mdulos demostrativos de Centro de enfriamiento
Capacitacin prctica en almacenamiento, conservacin y proteccin de la leche
Desarrollo de capacidades prctica en Registro y trazabilidad
Elaboracin de formatos de registros pecuarios
Capacitacin prctica en manejo de Registros pecuarios
Aretado e identificacin de animales
Asistencia tcnica en sanidad, bienestar animal, bioseguridad, buenas prcticas de ordeo, manejo de regist
Socializacin y difusin de la Informacin del proyecto
Sanidad
Manual de capacitacin sobre Control de enfermedades infecciosas (bacterianas, virales) y parasitarias
Capacitacin en en sanidad, bioseguridad e identificacin de principales enfermedades infecciosas (bacteria
Desarrollo de capacidades en prctica en control parasitario
Capacitacin en manejo adecuado de tratamiento antiparasitario
Capacitacin en limpieza, nivelacin y drenaje de canales
Instalacin de Centro Gentico
Construccin de infraestructura
Direccin de Centro Gentico
rea de Informtica e Investigacin
Banco de semen y trasplante de embriones
Instalaciones ganaderas para reproductores y terneraje
Generador de nitrgeno liquido
Posta de inseminacin artificial
Desarrollo de capacidades en Mejoramiento gentico
Manual de Capacitacin en mejoramiento gentico
Capacitacin en mejoramiento gentico

TRANSFORMACIN
Manual de Buenas Prcticas de Manufactura de derivados lcteos
Mdulos demostrativos de tecnologa de derivados lcteos
Desarrollo de capacidades en elaboracin de derivados lcteos
Capacitacin en Buenas Prcticas de Manufactura en produccin de queso fresco
Capacitacin en Buenas Prcticas de Manufactura en produccin de queso mantecoso
Capacitacin en Buenas Prcticas de Manufactura en produccin de queso suizo
Capacitacin en Buenas Prcticas de Manufactura en produccin de manjar blanco
Capacitacin en Buenas Prcticas de Manufactura en produccin de yogurt y mantequilla
Asistencia tcnica en procesos productivos de derivados lcteos
Pasantas a productores lecheros y de derivados lcteos a empresas modelos
Capacitacin en mantenimiento de instalaciones, equipos y utensilios
Capacitacin en Gestin empresarial (Planificacin, Direccin y Organizacin)
Capacitacin en Sistema de Costeo y Evaluacin Econmica de derivados lcteos
Capacitacin en Atencin al cliente y comercializacin
Asistencia tcnica en desarrollo de marcas y mercadeo de productos lcteos
Promocin de productos en Ferias locales y nacionales
Capacitacin en formulacin de Planes de negocios
Capacitacin en Formacin de Asociaciones de productores ganaderos
Capacitacin en formalizacin de pequeas empresas agrorurales
Coordinacin por rea y zonal
Asistencia tcnica en Formalizacin de organizaciones y Formacin de alianzas estratgicas organizacionales
Congreso de productores de derivados lcteos / Mesa tcnica de productores lecheros
Gastos Generales
OTRAS ACTIVIDADES
Expediente Tcnico
AO 00
META ANUAL
AO 01
AO 02
95,452.80
95,452.80
95,452.80
95,452.80
95,052.80
95,052.80
95,052.80
95,052.80
UM
TOTAL
Taller
Taller
Taller
Taller
285,558.40
285,558.40
285,558.40
285,558.40
Manual
138,105.00
Taller
Taller
5,372,125.63
305,720.89
2,276,440.46
305,720.89
1,847,853.47
Taller
Taller
634,223.73
1,053,974.93
268,567.57
446,677.33
210,796.58
350,305.17
Manual
Taller
138,105.00
409,235.02
138,105.00
30,677.80
112,732.78
Manual
Taller
Mdulos
Taller
138,105.00
405,552.52
1,616,710.00
357,796.92
138,105.00
220,932.79
1,616,710.00
27,687.42
184,619.73
Formato
Taller
Unidad
Asistencia
Spot
28,621.00
363,841.72
679,043.42
9,905,488.00
1,401,991.59
28,621.00
Manual
Taller
138,105.00
396,435.02
Taller
Taller
802,368.92
346,646.23
Construccin
Gestin
Gestin
Gestin
Gestin
Gestin
Gestin
2,466,730.00
825,478.01
445,604.20
1,812,865.25
516,613.67
1,852,851.83
960,824.85
2,466,730.00
147,882.33
140,735.30
1,049,739.26
166,041.60
840,871.20
754,322.00
Manual
138,105.00
138,105.00
138,105.00
225,872.08
363,841.72
679,043.42
208,480.00
3,232,336.00
497,191.59
3,232,336.00
452,400.00
205,048.68
102,983.54
380,241.25
142,430.58
243,353.18
124,801.84
337,193.53
152,318.00
379,442.80
174,025.68
499,998.34
101,825.86
340,402.15
152,550.90
383,683.20
176,546.40
511,982.29
104,676.99
138,105.00
Taller
421,691.12
311,876.70
Manual
Mdulos
58,125.00
675,760.00
Taller
Taller
Taller
Taller
Taller
Asistencia
Pasantas
186,290.95
186,290.95
186,290.95
186,290.95
186,290.95
2,144,410.00
588,800.00
Taller
184,410.95
Taller
Taller
Taller
182,274.95
178,674.95
182,274.95
Asistencia
Feria
Taller
1,060,157.00
133,020.00
77,741.28
Taller
Taller
364,192.12
252,493.95
253,805.61
110,386.51
179,650.63
Coordinacin
Asistencia
Congreso
3,942,000.00
1,105,877.00
71,358.06
18,500.00
1,314,000.00
271,899.00
23,786.02
1,314,000.00
407,739.00
23,786.02
Glb.
4,263,213.21
605,012.39
1,198,841.80
1,219,210.17
Estudio
Estudio
Mes
Glb.
391,956.36
421,703.08
3,045,351.06
127,300.10
55,597,741.85
198,000.00
122,232.78
24,000.00
96,978.18
8,263,361.27
1,007,117.02
42,433.37
17,317,000.52
96,978.18
140,567.69
1,007,117.02
42,433.37
17,099,462.87
0.00
0.00
0.00
0.00
58,125.00
43,000.00
135,152.00
337,880.00
125,576.21
60,714.74
14,317.48
60,714.74
125,576.21
171,973.47
180,968.86
128,890.30
838,870.00
294,400.00
423,670.00
90,548.43
21,500.00
73,856.86
108,418.09
178,674.95
82,852.25
207,819.00
415,419.00
66,510.00
25,913.76
25,913.76
AO 00
AO 03
TRIM_01
TRIM_02
TRIM_03
TRIM_04
95,052.80
95,052.80
95,052.80
95,052.80
138,105.00
1,247,831.70
154,859.58
256,992.44
138,105.00
265,824.44
138,105.00
104,237.42
28,621.00
679,043.42
208,480.00
3,232,336.00
452,400.00
138,105.00
88,402.80
178,774.49
79,413.81
1,233,365.00
73,941.17
70,367.65
524,869.63
83,020.80
420,435.60
377,161.00
1,233,365.00
73,941.17
70,367.65
524,869.63
83,020.80
420,435.60
377,161.00
138,105.00
109,814.42
58,125.00
202,728.00
5,322.09
57,400.65
838,870.00
294,400.00
43,000.00
93,862.52
99,422.70
415,419.00
66,510.00
25,913.76
21,500.00
72,843.32
1,314,000.00
407,739.00
23,786.02
18,500.00
1,240,148.86
605,012.39
99,000.00
158,902.61
1,007,117.02
42,433.37
12,917,917.20
99,000.00
0.00
0.00
99,000.00
99,000.00
61,116.39
61,116.39
24,000.00
2,844,277.23
5,221,084.03
AO 01
TRIM_01
TRIM_02
A
TRIM_03
TRIM_04
95,452.80
95,452.80
95,452.80
95,452.80
140,328.52
TRIM_01
95,052.80
95,052.80
95,052.80
95,052.80
1,083,648.03
123,200.96
1,052,463.91
123,200.96
59,318.98
140,343.30
67,141.89
111,669.33
201,425.68
335,008.00
30,677.80
31,102.19
70,248.05
808,355.00
17,001.05
119,582.55
808,355.00
10,686.37
80,502.79
48,569.57
139,939.12
114,364.04
74,312.50
35,226.06
808,084.00
157,891.59
808,084.00
113,100.00
808,084.00
113,100.00
808,084.00
113,100.00
133,909.34
62,770.00
8,369.33
183,639.24
131,788.16
80,117.20
64,813.85
62,313.38
7,218.10
16,954.21
84,298.38
38,079.50
94,860.70
43,506.42
124,999.58
25,456.47
84,298.38
38,079.50
94,860.70
43,506.42
124,999.58
25,456.47
84,298.38
38,079.50
94,860.70
43,506.42
124,999.58
25,456.47
85,100.54
38,137.73
95,920.80
44,136.60
127,995.57
26,169.25
84,298.38
38,079.50
94,860.70
43,506.42
124,999.58
25,456.47
808,084.00
113,100.00
89,322.46
135,152.00
59,179.59
6,365.25
66,396.62
54,349.48
14,317.48
38,191.53
67,840.02
53,172.86
18,671.39
6,252.14
209,717.50
211,835.00
211,835.00
36,928.43
36,928.43
36,928.43
31,558.17
103,909.50
103,909.50
103,854.75
24,185.45
12,956.88
12,956.88
5,779.25
129,070.02
118,956.33
74,233.73
14,424.50
328,500.00
328,500.00
67,974.75
328,500.00
101,962.13
23,786.02
328,500.00
101,962.13
328,500.00
101,934.75
299,710.45
299,710.45
299,710.45
299,710.45
304,802.54
96,978.18
251,779.26
3,053,154.53
0.00
251,779.26
21,216.68
3,906,069.90
251,779.26
5,443,034.96
251,779.26
21,216.68
4,914,741.12
70,283.85
251,779.26
3,838,096.99
0.00
AO 02
TRIM_2
AO 03
TRIM_03
TRIM_04
TRIM_01
TRIM_02
95,052.80
95,052.80
95,052.80
95,052.80
834,262.96
873,247.21
140,381.07
842,286.40
56,151.05
93,312.73
154,645.52
256,992.44
23,705.49
48,464.56
40,562.73
40,896.07
78,646.28
77,819.36
26,297.58
43,854.08
62,716.05
70,732.38
68,701.94
25,585.55
808,084.00
113,100.00
808,084.00
113,100.00
808,084.00
113,100.00
808,084.00
113,100.00
808,084.00
113,100.00
76,300.04
12,102.76
13,661.08
148,486.69
20,721.82
87,648.39
50,391.69
126,631.93
36,734.13
85,100.54
38,137.73
95,920.80
44,136.60
127,995.57
26,169.25
85,100.54
38,137.73
95,920.80
44,136.60
127,995.57
26,169.25
85,100.54
38,137.73
95,920.80
44,136.60
127,995.57
26,169.25
6,982.31
155,938.35
168,940.00
148,956.04
72,377.69
168,940.00
36,438.42
202,728.00
21,543.94
41,858.74
61,795.48
53,141.65
18,756.42
209,717.50
979.27
15,877.45
47,424.44
56,014.17
53,383.67
209,717.50
147,200.00
9,580.69
53,141.65
50,498.07
209,717.50
147,200.00
5,322.09
50,532.19
209,717.50
12,456.40
24,912.80
53,179.24
50,283.49
39,269.01
53,498.88
37,591.35
17,990.77
64,044.53
24,618.95
45,480.90
58,233.30
65,334.92
33,140.90
103,854.75
24,185.45
103,854.75
24,185.45
12,956.88
51,141.42
51,187.20
21,656.12
103,854.75
24,185.45
103,854.75
18,139.09
12,956.88
103,854.75
12,956.88
6,868.45
209,717.50
147,200.00
35,188.71
57,042.35
964.07
57,042.35
328,500.00
101,934.75
328,500.00
101,934.75
23,786.02
328,500.00
101,934.75
328,500.00
101,934.75
328,500.00
101,934.75
304,802.54
304,802.54
304,802.54
310,037.21
310,037.21
251,779.26
251,779.26
21,216.68
3,857,920.32
96,978.18
70,283.85
251,779.26
21,216.68
4,486,226.99
251,779.26
4,658,735.36
251,779.26
21,216.68
4,116,403.52
3,252,720.81
0.00
AO 03
TRIM_03
TRIM_04
265,164.24
92,178.32
152,971.69
62,681.26
104,020.75
78,646.28
67,635.80
9,949.94
808,084.00
113,100.00
808,084.00
113,100.00
52,142.56
29,780.18
49,633.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
998.31
209,717.50
147,200.00
209,717.50
4,310.01
946.88
103,854.75
18,139.09
12,956.88
103,854.75
328,500.00
101,934.75
23,786.02
328,500.00
101,934.75
310,037.21
310,037.21
79,451.31
251,779.26
79,451.31
251,779.26
21,216.68
2,611,646.90
3,195,629.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
META FSICA DEL PROYECTO

N
1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
2
2.1
2.1.1
2.1.2
2.1.2.1
2.1.2.2
2.1.3
2.1.3.1
2.1.3.2
2.2
2.2.1
2.2.2
2.2.3
2.2.3.1
2.2.3.2
2.2.3.3
2.2.3.4
2.2.4
2.2.4.1
2.2.4.2
2.2.4.3
2.2.5
2.2.6
2.3
2.3.1
2.3.2
2.3.3
2.3.3.1
2.3.3.2
2.4
2.4.1
2.4.1.1
2.4.1.2
2.4.1.3
2.4.1.4
2.4.1.5
2.4.1.6
2.4.1.7
2.4.2
2.4.2.1
2.4.2.2
3
3.1
3.1.1
3.1.2
3.1.3
3.1.3.1
3.1.3.2
3.1.3.3
3.1.3.4
3.1.3.5
3.1.4
3.1.5
3.2
3.2.1
4
4.1.
4.1.1
4.1.2
4.1.3
4.2
4.2.1
4.2.2
4.2.3
5
5.1
5.1.1
5.1.2
5.2
5.2.1
5.2.2
5.2.3
META FSICA DEL PROYECTO
ACTIVIDAD
PRODUCCIN
Prcticas pecuarias
Asistencia tcnica en sanidad, bienestar animal, bioseguridad, buenas prcticas de ordeo, manejo de regist
Sanidad
Manual de capacitacin sobre Control de enfermedades infecciosas (bacterianas, virales) y parasitarias
Capacitacin en en sanidad, bioseguridad e identificacin de principales enfermedades infecciosas (bacteria
TRANSFORMACIN

Asistencia tcnica en Formalizacin de organizaciones y Formacin de alianzas estratgicas organizacionales
Gastos Generales
OTRAS ACTIVIDADES
Expediente Tcnico
META ANUAL
AO 01
AO 02
AO 03
8
8
8
8
8
8
8
8
8
8
8
8
689
67
292
67
237
160
Taller
Taller
689
689
292
292
229
229
168
168
Manual
Taller
25,621
756
25,621
35
214
507
Manual
Taller
Mdulos
Taller
25,621
756
20
756
25,621
412
20
57
344
Formato
Taller
Unidad
Asistencia
Spot
25,621
756
116,375
57,601
504
25,621
Manual
Taller
25,621
756
Taller
Taller
756
689
Construccin
Gestin
Gestin
Gestin
Gestin
Gestin
Gestin
1
25
25
25
25
25
25
1
1
1
1
1
1
1
Manual
Taller
25,621
756
25,621
UM
TOTAL
Taller
Taller
Taller
Taller
24
24
24
24
Manual
25,621
Taller
Taller
AO 00
25,621
479
220
19,200
168
19,200
168
19,200
168
392
196
168
352
256
236
265
168
168
12
12
12
12
12
12
12
12
12
12
12
12
754
116,375
1
25,621
536
220
Manual
Mdulos
9,625
10
9,625
Taller
Taller
Taller
Taller
Taller
Asistencia
Pasantas
385
385
385
385
385
9,601
20
Taller
385
Taller
Taller
Taller
385
385
385
Asistencia
Feria
Eventos
4,801
22
12
Taller
Taller
756
385
527
Coordinacin
Asistencia
Congreso
89,832
5,121
3
Glb.
Estudio
Estudio
Mes
Glb.
261
124
26
124
261
359
378
268
3,840
10
7
117
3,840
10
189
196
229
385
175
210
1,920
11
4
1,920
11
4
229
274
111
29,944
1,280
1
29,944
1,920
1
29,944
1,920
1
37
12
12
12
3
3
39
6
1
1
3
1
1
12
2
1
12
2
1,920
156
960
4
12
2
TRIM_01
AO 00
TRIM_02
TRIM_03
TRIM_04
TRIM_01
AO 01
TRIM_02
8
8
8
8
25,621
18
139
27
25,621
25,621
58
25,621
116,375
1
290
237
4,800
42
4,800
42
256
120
25,621
170
1
1
1
1
1
1
1
1
1
1
1
1
1
1
25,621
3
3
3
3
3
3
3
3
3
3
3
3
9,625
12
7,486
7,486
320
1
3
3
1
0.5
0.5
AO 01
TRIM_03
TRIM_04
TRIM_01
AO 02
TRIM_2
TRIM_03
TRIM_04
8
8
8
8
135
27
13
18
73
73
219
219
223
10
22
154
73
4,800
42
4,800
42
16
112
61
61
168
168
45
92
77
150
145
49
103
93
133
150
4,800
42
4,800
42
4,800
42
4,800
42
170
26
35
131
10
35
107
122
144
60
112
7
36
144
44
85
107
78
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
12
268
256
2
123
13
960
78
138
111
26
960
78
480
480
268
247
3
78
141
111
39
13
960
44
87
129
111
39
960
2
33
99
117
111
960
5
20
111
105
960
5
26
52
111
78
68
113
81
38
138
52
98
123
480
4
480
4
480
3
2
154
22
73
87
2
87
480
2
78
7,486
480
1
7,486
480
7,486
480
7,486
480
7,486
480
1
7,486
480
1
3
1
1
3
3
1
1
3
3
1
TRIM_01
AO 03
TRIM_02
TRIM_03
TRIM_04
8
8
8
8
18
120
108
34
100
100
78
145
150
54
4,800
42
4,800
42
145
23
119
145
BENEFICIARIOS
73
150
23,183
2,438
68
68
23,183
23,183
129
25,621
25,621
21
25,621
25,621
20
25,621
4,800
42
25,621
25,621
116,375
25,621
25,621
4,800
42
25,621
25,621
49
63
105
25,621
23,806
25,621
25,621
7
103
960
105
20
14
960
5
960
5
9,625
9,625
9,625
9,625
9,625
9,625
600
82
9,625
9,625
9,625
9,625
960
138
70
480
4
480
4
2
480
3
2
78
33
7,486
480
7,486
480
7,486
480
1
7,486
480
3
1
1
3
1
480
9,625
22
50
25,621
9,625
25,621
9,625
75
AO 01
AO 02
AO 03
40
40
40
9,825
2,438
7,974
0
5,384
0
9,825
9,825
7,705
7,705
5,653
5,653
1,186
7,253
17,182
13,963
20
1,932
11,658
16,233
7,456
40
9,825
2,438
0
9,825
9,825
0
0
1,186
13,963
20
1,932
25,553
25,553
8,540
8,540
8,540
8,540
8,540
8,540
8,541
8,541
13,285
6,642
5,694
13,285
11,929
8,845
7,998
9,156
5,694
5,805
11,930
8,845
0
0
0
18,165
0
7,456
10
6,525
3,100
650
0
0
1,925
0
3,100
6,525
8,975
9,450
6,700
3,850
300
0
0
0
175
2,925
3,850
300
4,725
4,900
3,900
0
0
5,725
9,625
4,375
0
0
5,250
1,925
0
17
3,850
11
17
3,850
11
16
17,860
0
7,761
6,850
0
2,775
8,540
2,406
25
8,540
3,609
25
8,540
3,609
25
4
6,525
3,100
650
0
0
1,925
0
0
0
0
0
3,900
0
0
0
1,925
0
17
0
0
17,860
0
0
8,540
2,406
25
40
40
34%
33%
7,974
0
0
7,705
7,705
0
0
7,253
5,384
0
0
5,653
5,653
0
0
17,182
43%
100%
34%
0%
43%
43%
33%
33%
0%
6%
0%
28%
0%
54%
100%
8%
0%
46%
0%
63%
0%
100%
0%
34%
34%
0%
0%
0%
33%
33%
0%
52%
0%
26%
48%
38%
31%
38%
0%
0%
0%
71%
11,658
16,233
7,456
0
0
0
0
0
0
-68
8,540
8,540
8,540
8,540
0
0
0
6,642
5,694
7,998
9,156
5,694
5,805
0
0
1
0
0
0
0
0
0
0
0
0
0
0
18,165
7,456
0
0
10
3,100
6,525
8,975
9,450
6,700
3,850
300
0
4,725
0
0
5,725
9,625
4,375
0
3,850
11
17
0
0
7,761
6,850
0
8,540
3,609
25
175
2,925
3,850
300
0
4,900
0
0
5,250
0
3,850
11
16
0
0
0
2,775
0
8,540
3,609
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-1
-1
0
0
20%
50%
68%
32%
7%
0%
0%
20%
0%
32%
68%
93%
98%
70%
40%
50%
0%
49%
41%
0%
0%
59%
100%
45%
20%
0%
34%
40%
50%
34%
70%
0%
30%
71%
34%
26%
34%
33%
37%
33%
33%
23%
0%
24%
24%
0%
67%
0%
0%
0%
29%
0%
0%
0%
33%
33%
0%
22%
22%
24%
0%
29%
0%
-100%
-100%
-100%
-100%
-100%
-100%
-100%
0%
0%
-100%
0%
0%
-100%
-100%
1%
-100%
-100%
0%
0%
0%
-100%
-100%
0%
-100%
0%
0%
-100%
-100%
0%
-100%
1%
0%
-100%
-100%
-100%
-100%
-100%
-100%
-100%
-100%
-100%
-100%
-100%
0%
-100%
30%
0%
0%
0%
2%
30%
40%
50%
51%
0%
0%
55%
40%
50%
32%
0%
29%
33%
37%
33%
-100%
-100%
0%
-100%
0%
0%
0%
0%
0%
0%
0%
-100%
0%
-100%
-100%
0%
0%
0%
-100%
0%
0%
0%
-100%
-100%
0%
0%
-100%
0%
0%
0%
-100%
-100%
PRESUPUESTO!A1
Medio
EG!B3
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Gastos por la contratacin de servicios
Materiales de escritorio
Alimentos y bebidas
Gestin
Otros gastos
TOTAL
FINANCIAMIENTO
CONCEPTO
Fuente de financiamiento
Gobierno Regional de Cajamarca
Productores
TOTAL
Sesin 01: "Curso terico prctico en instalacin y manejo de pasturas"

Participantes: 30 participantes
CONCEPTO
Especialistas en instalacin y manejo de pasturas
Folder manila T/A4
Cinta adhesiva blanca de 2"
Plumones para pizarra acrlica (negro/azul)
Lapiceros
Chinches
Papelgrafo cuadriculado
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
Convenio con INA para transferencia tecnolgica
Viatico - pasajes (ida y vuelta)
Impresin de Cartilla metodolgica
Impresin de Certificados
Confeccin de Banner
Equipo tecnolgico de prcticas pecuarias
TOTAL
Organizadores
Participantes
Paquete tecnolgico
Maletn
Jeringa revolver - 50 cc
Termmetro digital
Cinta bovinomtrica
Naricera
Tiza marcador
Soga (10 metros)
TOTAL
R
E
Desarrollo de capacidades y formacin de Proveedores de Servicios de Capacitacin y Asistencia T

Desarrollo de capacidades en inseminacin artificial, alimentacin de ganado al pastoreo y sanidad
COSTO PRIVADO S/.

S/.
255,158.40
S/.
S/.
30,400.00
S/.
S/.
285,558.40
S/.
-
F.C.
0.85
0.81
0.91
0.60
COSTO SOCIAL S/.

S/.
216,884.64
S/.
S/.
27,664.00
S/.
S/.
244,548.64
U.M.
CANTIDAD/AO
C.U.
Profesional
Glb
Glb
Glb
Glb
8
8
8
1
8
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,250.00
35.60
3,600.00
400.00
6,996.00
AO 01
285,558.40 S/.
S/.
285,558.40 S/.
95,452.80
95,452.80
anejo de pasturas"
U. M.
CANTIDAD
C. U.
Profesional/evento
S/.
250.00
U.
Rll.
U.
U.
Caja
30
1
3
30
1
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
U.
15
S/.
0.16
U.
36
S/.
20.00
U.
Convenio
Glb.
U.
U.
U.
U.
31
1
31
31
31
1
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
25.00
400.00
50.00
5.00
4.00
200.00
546.00
1
1
2
2
1
12
1.0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
80.00
100.00
35.00
28.00
40.00
10.00
80.00
5
30
U.
U.
U.
U.
U.
U.
U.
R
E
vicios de Capacitacin y Asistencia Tcnica

cin de ganado al pastoreo y sanidad animal
360.00
N VECES DE REPLICA ACTIVIDAD (Proyecto)

3
3
3
1
3
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
95,052.80
95,052.80
AO 03
S/.
S/.
S/.
TIEMPO (da)
5
30,000.00
854.40
86,400.00
400.00
167,904.00
285,558.40
95,052.80
95,052.80
Costo Total
S/.
1,250.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
4.83
3.50
6.87
15.00
3.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2.40
[26.71.62]
S/.
3,600.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,875.00
400.00
1,550.00
155.00
124.00
200.00
1,092.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
12,281.60
80.00
100.00
70.00
56.00
40.00
120.00
80.00
546.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
1
1.1
1.1.1
Tiempo Programado
(da)
5
2 eventos al ao por corredor x 4 corredores x 3 aos
720
Incentivo a los 02 sobresalientes

CERTIFICADO POR PARTICIPACIN
POR APROBACIN
PRESUPUESTO!A1
Medio
EG!B25
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Alimentos y bebidas
Gestin
Otros gastos
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin 02: "Curso terico prctico en sanidad animal"

CONCEPTO
Especialistas en sanidad animal
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
Convenio con UNC/otro para transferencia tecnolgica
Confeccin de Banner
TOTAL
Organizadores
Participantes
Paquete tecnolgico
Maletn
Termmetro digital
Cinta bovinomtrica
Naricera
Tiza marcador
Soga (10 metros)
TOTAL

COSTO PRIVADO S/.

S/.
255,158.40
S/.
S/.
30,400.00
S/.
S/.
285,558.40
S/.
-
F.C.
0.85
0.81
0.91
0.60
COSTO SOCIAL S/.

S/.
216,884.64
S/.
S/.
27,664.00
S/.
S/.
244,548.64
U.M.
CANTIDAD/AO
C.U.
Profesional
Glb
Glb
Glb
Glb
8
8
8
1
8
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
285,558.40
285,558.40
S/.
S/.
S/.
S/.
S/.
1,250.00
35.60
3,600.00
400.00
6,996.00
AO 01
S/.
S/.
S/.
95,452.80
95,452.80
U. M.
CANTIDAD
C. U.
Profesional/evento
S/.
250.00
U.
Rll.
U.
U.
Caja
U.
30
1
3
30
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
36
S/.
20.00
U.
Convenio
Glb.
U.
U.
U.
U.
31
1
31
31
31
1
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
25.00
400.00
50.00
5.00
4.00
200.00
546.00
1
1
2
2
1
12
1.0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
80.00
100.00
35.00
28.00
40.00
10.00
80.00
5
50
U.
U.
U.
U.
U.
U.
U.


3
3
3
1
3
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
95,052.80
95,052.80
30,000.00
854.40
86,400.00
400.00
167,904.00
285,558.40
AO 03
S/.
S/.
S/.
TIEMPO (da)
95,052.80
95,052.80
Costo Total
S/.
1,250.00
[26.71.63]
0
0
0
0
0
0
S/.
S/.
S/.
S/.
S/.
S/.
4.83
3.50
6.87
15.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,600.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,875.00
400.00
1,550.00
155.00
124.00
200.00
1,092.00
12,281.60
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
80.00
100.00
70.00
56.00
40.00
120.00
80.00
546.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
1
1.1
1.1.2
Tiempo
Programado (da)
5

POR APROBACIN
PRESUPUESTO!A1
Medio
EG!B46
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Alimentos y bebidas
Gestin
Otros gastos
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin 03: "Curso terico prctico en buenas prcticas pecuarias"

CONCEPTO
Especialistas en manejo de ganado vacuno
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
Convenio con UNC/otro para transferencia tecnolgica
Confeccin de Banner
TOTAL
Organizadores
Participantes
Paquete tecnolgico
Maletn
Termmetro digital
Cinta bovinomtrica
Naricera
Tiza marcador
Soga (10 metros)
TOTAL

COSTO PRIVADO S/.

S/.
255,158.40
S/.
S/.
30,400.00
S/.
S/.
285,558.40
S/.
-
F.C.
0.85
0.81
0.91
0.60
COSTO SOCIAL S/.

S/.
216,884.64
S/.
S/.
27,664.00
S/.
S/.
244,548.64
U.M.
CANTIDAD/AO
C.U.
Profesional
Glb
Glb
Glb
Glb
8
8
8
1
8
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
285,558.40
285,558.40
S/.
S/.
S/.
S/.
S/.
1,250.00
35.60
3,600.00
400.00
6,996.00
AO 01
S/.
S/.
S/.
95,452.80
95,452.80
s pecuarias"
U. M.
CANTIDAD
C. U.
Profesional/evento
S/.
250.00
U.
Rll.
U.
U.
Caja
U.
30
1
3
30
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
36
S/.
20.00
U.
Convenio
Glb.
U.
U.
U.
U.
31
1
31
31
31
1
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
25.00
400.00
50.00
5.00
4.00
200.00
546.00
1
1
2
2
1
12
1.0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
80.00
100.00
35.00
28.00
40.00
10.00
80.00
5
50
U.
U.
U.
U.
U.
U.
U.


3
3
3
1
3
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
95,052.80
95,052.80
30,000.00
854.40
86,400.00
400.00
167,904.00
285,558.40
AO 03
S/.
S/.
S/.
TIEMPO (da)
95,052.80
95,052.80
Costo Total
S/.
1,250.00
[26.71.63]
0
0
0
0
0
0
S/.
S/.
S/.
S/.
S/.
S/.
4.83
3.50
6.87
15.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,600.00
[26.71.63]
5
0
0
0
0
0
0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,875.00
400.00
1,550.00
155.00
124.00
200.00
1,092.00
12,281.60
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
80.00
100.00
70.00
56.00
40.00
120.00
80.00
546.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
1
1.1
1.1.3
Tiempo
Programado (da)
5

POR APROBACIN
PRESUPUESTO!A1
Medio
EG!B66
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Alimentos y bebidas
Gestin
Otros gastos
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin 04: "Curso terico prctico en inseminacin artificial"

CONCEPTO
Especialistas en inseminacin artificial
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
Convenio con INA/otro para transferencia tecnolgica
Confeccin de Banner
TOTAL
Organizadores
Participantes
Paquete tecnolgico
Maletn
Termmetro digital
Cinta bovinomtrica
Naricera
Tiza marcador
Soga (10 metros)
TOTAL

COSTO PRIVADO S/.

S/.
255,158.40
S/.
S/.
30,400.00
S/.
S/.
285,558.40
S/.
-
F.C.
0.85
0.81
0.91
0.60
COSTO SOCIAL S/.

S/.
216,884.64
S/.
S/.
27,664.00
S/.
S/.
244,548.64
U.M.
CANTIDAD/AO
C.U.
Profesional
Glb
Glb
Glb
Glb
8
8
8
1
8
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
285,558.40
285,558.40
S/.
S/.
S/.
S/.
S/.
1,250.00
35.60
3,600.00
400.00
6,996.00
AO 01
S/.
S/.
S/.
95,452.80
95,452.80
U. M.
CANTIDAD
C. U.
Profesional/evento
S/.
250.00
U.
Rll.
U.
U.
Caja
U.
30
1
3
30
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
36
S/.
20.00
U.
Convenio
Glb.
U.
U.
U.
U.
31
1
31
31
31
1
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
25.00
400.00
50.00
5.00
4.00
200.00
546.00
1
1
2
2
1
12
1.0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
80.00
100.00
35.00
28.00
40.00
10.00
80.00
5
50
U.
U.
U.
U.
U.
U.
U.


3
3
3
1
3
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
95,052.80
95,052.80
30,000.00
854.40
86,400.00
400.00
167,904.00
285,558.40
AO 03
S/.
S/.
S/.
TIEMPO (da)
95,052.80
95,052.80
Costo Total
S/.
1,250.00
[26.71.63]
0
0
0
0
0
0
S/.
S/.
S/.
S/.
S/.
S/.
4.83
3.50
6.87
15.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,600.00
[26.71.63]
5
0
0
0
0
0
0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,875.00
400.00
1,550.00
155.00
124.00
200.00
1,092.00
12,281.60
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
80.00
100.00
70.00
56.00
40.00
120.00
80.00
546.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
1
1.1
1.1.4
Tiempo
Programado (da)
5

POR APROBACIN
PRESUPUESTO!A1
Medio
EG!B107
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Servicio de Consultora
Manual de Capacitacin sobre manejo tcnico de pastos cultivados
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Elaboracin y diseo - manual Pastos
Impresin de manuales
TOTAL
PROVINCIA
CAJAMARCA
CAJABAMBA
CELENDN
CHOTA
CONTUMAZ
CUTERVO
HUALGAYOC
JAN
SAN IGNACIO
SAN MARCOS
SAN MIGUEL
SAN PABLO
SANTA CRUZ
Total general
Acceso a tecnologas productivas para el mejoramiento de la produccin ganadera

Acceso a tecnologas productivas en alimentacin del ganado
COSTO PRIVADO S/.

S/.
138,105.00
S/.
S/.
S/.
S/.
138,105.00
S/.
-
F.C.
0.85
0.81
0.91
0.60
COSTO SOCIAL S/.

S/.
117,389.25
S/.
S/.
S/.
S/.
117,389.25
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 00
138,105.00 S/.
S/.
138,105.00 S/.
U.M.
CANTIDAD
Consultora
U.
1
25,621
CASEROS
151
28
105
103
17
106
PRODUCTORES BENEF
6,046
967
2,785
4,814
442
2,896
138,105.00
138,105.00
138,105.00
C.U.
S/.
S/.
10,000.00
5.00
55
41
26
25
52
18
29
756
1,473
965
850
1,060
1,676
485
1,162
25,621
oduccin ganadera
ados y conservacin de forrajes

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
138,105.00
138,105.00
AO 02
-
S/.
S/.
S/.
Costo Total
S/.
S/.
S/.
10,000.00
128,105.00
138,105.00
AO 03
[26.71.63]
[26.71.63]
S/.
S/.
S/.
2
2.1
2.1.1
Tiempo
Programado
(mes)
2
PRESUPUESTO!A1
Medio
EG!B113
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Capacitacin prctica en instalacin y manejo
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
San Miguel/ Santa Cruz
Cajabamba/ San Marcos
Contumaz/ San Pablo
Indumentaria
Material de escritorio
Alimentacin
Insumos para capacitacin
Mdulos demostrativo de 0.5 Ha de pasturas Mano de obra
Traccin maquina
Insumos
Otros
Traccin maquina
Insumos
Otros
Traccin maquina
Insumos
Otros
TOTAL
FINANCIAMIENTO
CONCEPTO
tcnico de pasturas andinas mejoradas
Rye grass + trbol (Total 345 Ha)
alfalfa (Total 345 Ha)
Avena + vicia (Total 690 Ha)

Productores
TOTAL
Sesin: "Taller de capacitacin en instalacin y manejo tcnico de pasturas andinas mejorad

Participantes por taller: 25 personas representativas de cada casero.
Total de talleres a realizar: 689 uno por casero identificado
CONCEPTO
Especialista en instalacin y manejo de pasturas andinas (honorario
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
Servicio de movilidad
TOTAL
IMPLEMENTACIN DE PERSONAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
TOTAL
COSTO DE INSTALACIN DE PASTURAS

COSTOS DE RESIEMBRA DE 01 ha de
RYE GRASS
Rubros por actividad

A. COSTOS DIRECTOS
1. INSUMOS
Semilla: Rye grass
Trbol rojo
Guano de isla
Cloruro de potasio
Superfosfato triple de calcio
2. MAQUINARIA y/o TRACCIN ANIMAL
Arado
Cruza
Rastra
Tapado de semilla
3. MANO DE OBRA
Labores de siembra y fertilizacin
Labores de fertilizacin complementaria
4. OTROS
Combustible - transporte de insumos siembra pastos andinos
Anlisis de suelos
B. COSTOS INDIRECTOS
Imprevistos - instalacin de pasturas ( 5% de costo directo)
COSTO TOTAL DE PRODUCCIN
COSTOS DE INSTALACIN DE 01 ha de ALFALFA

A. COSTOS DIRECTOS
1. INSUMOS
Semilla: Alfalfa cv WL 325
Guano de isla
Cloruro de potasio
Arado
Cruza
Rastra
Nivelado
3. MANO DE OBRA
Labor drenaje
Corte de establecimiento y acarreo
4. OTROS
Anlisis de suelos
COSTO TOTAL DE PRODUCCIN (al primer corte)
COSTOS DE INSTALACIN DE 01 ha de
Avena + Vicia sativa

A. COSTOS DIRECTOS
1. INSUMOS
Avena INIA 905 La Cajamarquina
Vicia sativa
Urea
Cloruro de potasio
Arado
Rastra
Tapado de semilla
3. MANO DE OBRA

Corte y acarreo forraje
4. OTROS
Anlisis de suelos
COSTO TOTAL DE PRODUCCIN
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
Total general

COSTO PRIVADO S/.

S/.
5,030,525.63
S/.
S/.
341,600.00
S/.
S/.
5,372,125.63
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
4,275,946.79
S/.
S/.
310,856.00
S/.
S/.
4,586,802.79
U.M.
CANTIDAD
C.U.
o de pasturas andinas mejoradas
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb
Glb
Glb.
ass + trbol (Total 345 Ha)
Ha
Ha
Ha
Ha
(Total 345 Ha)
Ha
Ha
Ha
Ha
+ vicia (Total 690 Ha)
Ha
Ha
Ha
Ha
% Participacin
2
2
1
1
1
1
1
9
1
1
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
29.87
135.00
136.43
0.5
0.5
0.5
0.5
S/.
S/.
S/.
S/.
150.00
2,280.00
1,426.00
329.30
0.5
0.5
0.5
0.5
S/.
S/.
S/.
S/.
480.00
2,400.00
1,632.00
362.10
1
1
1
1
S/.
S/.
S/.
S/.
510.00
1,680.00
814.00
286.70
Monto Referencial
AO 01
90%
10%
100%
S/.
S/.
S/.
5,372,125.63
568,425.00
5,940,550.63
S/.
S/.
S/.
2,276,440.46
240,900.00
2,517,340.46
o tcnico de pasturas andinas mejoradas"
U.M.
CANTIDAD
C.U.
Profesional
S/.
165.26
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
45.48
U.M.
CANTIDAD
U.
U.
U.
1
1
1
Unidad medida
Cantidad
Precio Unitario
kg
kg
Kg
kg
kg
30.00
4.00
400.00
65.00
95.00
15.00
22.00
1.50
1.80
1.80
hr/maq
hr/maq
hr/maq
hr/maq
8.00
5.00
4.00
2.00
120.00
120.00
120.00
120.00
C.U.
S/.
S/.
S/.
62.90
30.00
21.90
jornal
jornal
3.00
2.00
30.00
30.00
Gln.
Unid.
5.00
1.00
20.00
30.00
Unidad medida
Cantidad
Precio unitario S/.
kg
Kg
kg
kg
30.00
300.00
105.00
85.00
30.00
1.30
1.80
1.80
hr/maq
hr/maq
hr/maq
hr/maq
8.00
5.00
4.00
3.00
120.00
120.00
120.00
120.00
jornal
jornal
jornal
3.00
3.00
10.00
30.00
30.00
30.00
Gln.
Unid.
20.00
30.00
5.00
1.00
Unidad medida
Cantidad
Precio Unitario
kg
kg
Kg
kg
kg
50.00
30.00
100.00
100.00
80.00
3.00
6.00
1.60
1.80
1.80
hr/maq
hr/maq
hr/maq
8.00
4.00
2.00
120.00
120.00
120.00
jornal
jornal
2.00
15.00
30.00
30.00
Gln.
Unid.
5.00
1.00
20.00
30.00
MESES
18.0
19.0
13.0
13.0
10.0
7.0
5.0
CAPACITACION
151
158
106
105
81
53
35
MES 01
CASEROS
151
103
55
106
105
52
29
28
25
17
18
689
CALENDARIO POR TIPO DE PASTO
oduccin ganadera
ras andinas mejoradas
COSTO TOTAL
18
19
13
13
10
7
5
3
689
689
689
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
100,800.00
106,400.00
36,400.00
36,400.00
28,000.00
19,600.00
14,000.00
3,099.60
20,580.43
93,015.00
94,000.00
689
689
689
689
S/.
S/.
S/.
S/.
51,675.00
785,460.00
491,257.00
113,443.85
344.5
689
689
689
689
S/.
S/.
S/.
S/.
165,360.00
826,800.00
562,224.00
124,743.45
344.5
689
689
689
689
S/.
S/.
S/.
S/.
S/.
S/.
351,390.00
1,157,520.00
560,846.00
197,536.30
5,940,550.63
5,372,125.63
689
AO 02
AO 03
S/.
S/.
S/.
1,847,853.47
195,525.00
2,043,378.47
S/.
S/.
S/.
TIEMPO (da)
1,247,831.70
132,000.00
1,379,831.70
Costo Total
S/.
495.79
[26.71.63]
1
1
1
1
1
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
1
1
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
136.43
797.09
[26.71.63]
COSTO TOTAL
S/.
S/.
S/.
S/.
62.90
30.00
21.90
114.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Total
3,986.00
1,426.00
450.00
88.00
600.00
117.00
171.00
2,280.00
960.00
600.00
480.00
240.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
150.00
90.00
60.00
130.00
100.00
30.00
199.30
199.30
S/.
4,185.30
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo total
4,642.00
1,632.00
900.00
390.00
189.00
153.00
2,400.00
960.00
600.00
480.00
360.00
480.00
90.00
90.00
300.00
130.00
100.00
30.00
232.10
232.10
S/.
4,874.10
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Total
3,134.00
814.00
150.00
180.00
160.00
180.00
144.00
1,680.00
960.00
480.00
240.00
510.00
[26.71.62]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
60.00
450.00
130.00
100.00
30.00
156.70
156.70
S/.
3,290.70
R TIPO DE PASTO
[26.71.62]
[26.71.63]
[26.71.62]
A
MES 02
MES 03
9.0
9.0
MES 04
9.0
9.0
9.0
2
2.1
2.1.2
2.1.2.1
Tiempo Programado
(mes)
6 meses
230 Ha ao
17.7
S/.
S/.
2,769,780.00
MAQUINARIA
MES 02
#VALUE!
160,000.00 cu
#VALUE!
cant
13 arados
10 rastras pesadas hidrulicas
2 tiler
S/.
6,108,740.30 S/.
-168,189.67
AO 01
MES 05
9.0
9.0
9.0
9.0
9.0
7.0
MES 06
9.0
9.0
9.0
9.0
9.0
8.0
7.0
MES 07
9.0
9.0
9.0
9.0
9.0
8.0
7.0
MES 08
9.0
9.0
9.0
9.0
9.0
8.0
7.0
S/.
4,310.99 por ha
CASERIOS A
MES 09
8.0
7.0
MES 10
MES 11
MES 12
MES 13
CASERIOS ATENDIDOS MENSUAL EN EL HORIZONTE DEL PROYECTO

AO 02
MES 14
MES 15
MES 16
MES 17
MES 18
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
8.0
AO 02
MES 19
9.0
9.0
9.0
9.0
9.0
8.0
MES 20
9.0
9.0
9.0
9.0
9.0
5.0
MES 21
9.0
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
9.0
9.0
MES 28
9.0
9.0
9.0
9.0
MES 29
9.0
9.0
9.0
9.0
AO 03
MES 30
9.0
9.0
9.0
9.0
AO 03
MES 31
7.0
9.0
7.0
6.0
MES 32
5.0
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B213
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Jan/ San Ignacio
Indumentaria
Alimentacin
Mdulos demostrativo de 0.5 Ha de pasturas - Pasto Camern (Total 34 Ha)
Mano de obra
Traccin maquina
Insumos
Otros
Mdulos demostrativo de 0.5 Ha de pasturas - Maralfalfa (Total 34 Ha)
Mano de obra
Traccin maquina
Insumos
Otros
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en instalacin y manejo tcnico de pasturas tropicales mejorada

CONCEPTO
Especialista en instalacin y manejo de pasturas tropicales (honora
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
TOTAL
COSTO DE INSTALACIN DE PASTURAS

Instalacin de 01 ha. de Pastos (Pasto Camern)
DESCRIPCIN
1. Preparac. Terreno
Roce Jornal
Quema y junteo
Aradura y cruza
2. Plantacin
Preparacin de esquejes
Plantacin Jornal
3. Labores Agrcolas
Deshierbo Jornal
Riegos Jornal
4. Cosecha
Corte de forraje
Traslado
5. Insumos
Plantas de Pasto Camern
Superfosfato triple
Cloruro de Potasio
Estircol procesado
6. Otros gastos
Combustible - transporte de insumos siembra pastos tropicales
Atadoras
COSTO POR HA
Instalacin de 01 ha. de Pastos (Maralfalfa -Pennisetum sp)

DESCRIPCIN
1. Preparac. Terreno
Roce Jornal
Quema y junteo
Aradura y cruza
2. Plantacin
Preparacin de esquejes
Plantacin Jornal
3. Labores Agrcolas
Deshierbo Jornal
Riegos Jornal
4. Cosecha
Corte de forraje
Traslado
5. Insumos
Plantas de Maralfalfa
Superfosfato triple
Cloruro de Potasio
Estircol procesado
6. Otros gastos
Combustible - transporte de insumos siembra pastos tropicales
Atadoras
COSTO POR HA
CRONOGRAMA Y METAS
ITEM
Jan/ San Ignacio
PROVINCIA
JAN
SAN IGNACIO
Total general

COSTO PRIVADO S/.

S/.
260,920.89
S/.
S/.
44,800.00
S/.
S/.
305,720.89
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
221,782.76
S/.
S/.
40,768.00
S/.
S/.
262,550.76
U.M.
CANTIDAD
C.U.
de pasturas tropicales mejoradas
Profesional/mes
Glb
Glb
Glb
Glb.
Camern (Total 34 Ha)
Ha
Ha
Ha
Ha
alfa (Total 34 Ha)
Ha
Ha
Ha
Ha
% Participacin
53%
47%
100%
2
2
1
1
1
S/.
S/.
S/.
S/.
S/.
2,800.00
114.80
29.87
135.00
191.04
0.5
0.5
0.5
0.5
S/.
S/.
S/.
S/.
4,075.00
1,680.00
1,755.00
100.00
0.5
0.5
0.5
0.5
S/.
S/.
S/.
S/.
4,075.00
1,680.00
1,755.00
100.00
Monto Referencial
S/.
S/.
S/.
305,720.89
273,025.00
578,745.89
AO 01
S/.
S/.
S/.
305,720.89
273,025.00
578,745.89
o tcnico de pasturas tropicales mejoradas"
U.M.
CANTIDAD
C.U.
Profesional
S/.
111.44
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
31.84
U.M.
CANTIDAD
U.
U.
U.
1
1
1
Unidad
Cantidad
Costo Unitario
Jornal
Jornal
hr/maq
3.00
4.00
14.00
25.00
25.00
120.00
Jornal
Jornal
6.00
20.00
25.00
25.00
Jornal
Jornal
18.00
20.00
25.00
25.00
Jornal
Jornal
60.00
30.00
25.00
25.00
C.U.
S/.
S/.
S/.
62.90
30.00
21.90
Cargas
kg
kg
kg
20.00
100.00
250.00
3000.00
25.00
3.00
1.90
0.16
Gln.
Unidades
5.00
10.00
20.00
5.00
Unidad
Cantidad
Costo Unitario
Jornal
Jornal
hr/maq
3.00
4.00
14.00
25.00
25.00
120.00
Jornal
Jornal
6.00
20.00
25.00
25.00
Jornal
Jornal
18.00
20.00
25.00
25.00
Jornal
Jornal
60.00
30.00
25.00
25.00
Cargas
kg
kg
kg
20.00
100.00
250.00
3000.00
25.00
3.00
1.90
0.16
Gln.
Unidades
5.00
10.00
20.00
5.00
MESES
8.0
CAPACITACION
67
MES 01
CASEROS
41
26
67
oduccin ganadera
as tropicales mejoradas
COSTO TOTAL
8
1
67
67
67
S/.
S/.
S/.
S/.
S/.
44,800.00
229.60
2,001.29
9,045.00
12,800.00
67
67
67
67
S/.
S/.
S/.
S/.
136,512.50
56,280.00
58,792.50
3,350.00
67
67
67
67
S/.
S/.
S/.
S/.
S/.
S/.
136,512.50
56,280.00
58,792.50
3,350.00
578,745.89
305,720.89
AO 02
S/.
S/.
S/.
AO 03
-
S/.
S/.
S/.
TIEMPO (da)
Costo Total
S/.
668.66
[26.71.63]
1
1
1
1
1
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
1
1
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
191.04
1,024.57
[26.71.63]
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
62.90
30.00
21.90
114.80
Costo Total
1,855.00
75.00
100.00
1,680.00
650.00
150.00
500.00
950.00
450.00
500.00
2,250.00
1,500.00
750.00
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,755.00
500.00
300.00
475.00
480.00
150.00
100.00
50.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
7,610.00
Costo Total
1,855.00
75.00
100.00
1,680.00
650.00
150.00
500.00
950.00
450.00
500.00
2,250.00
1,500.00
750.00
1,755.00
500.00
300.00
475.00
480.00
150.00
100.00
50.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
7,610.00
AO 01
MES 02
MES 03
MES 04
9.0
2
2.1
2.1.2
2.1.2.2
Tiempo
Programado
(mes)
4 meses
MES 05
9.0
AO 01
MES 06
9.0
MES 07
MES 08
9.0
9.0
CASERIOS ATEN
MES 09
MES 10
MES 11
9.0
9.0
4.0
MES 12
MES 13

AO 02
MES 14
MES 15
MES 16
MES 17
MES 18
MES 19
MES 20
MES 21
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B297
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Indumentaria
Alimentacin
Mdulos demostrativo de 0.5 Ha de heno - Avena + vicia (Total 345 Ha)
Mano de obra
Traccin maquina
Insumos
Otros
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en produccin de heno"

CONCEPTO
Especialista en conservacin de pastos (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
TOTAL
COSTO DE HENIFICACIN (Ha)

Henificacin de 01 ha. de Forraje (Avena + Vicia)
DESCRIPCIN
A.- MANO DE OBRA
Corte del forraje
Secado y volteado
Recoleccin y empacado
Almacenado en henil
Transporte del forraje
Atadoras
B.- MAQUINARIA
Empacadora de heno
C.- INSUMOS
Alambre de amarre
Hoz
D.- OTROS
Combustible - traslado empacadora de heno
COSTO POR HA
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
Total general

COSTO PRIVADO S/.

S/.
471,823.73
S/.
S/.
162,400.00
S/.
S/.
634,223.73
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
401,050.17
S/.
S/.
147,784.00
S/.
S/.
548,834.17
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb
Glb
Glb.
cia (Total 345 Ha)
Ha
Ha
Ha
Ha
% Participacin
75%
25%
100%
1
1
1
1
1
1
1
7
1
1
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
29.87
135.00
58.93
0.5
0.5
0.5
0.5
S/.
S/.
S/.
S/.
600.00
320.00
495.00
100.00
Monto Referencial
S/.
S/.
S/.
634,223.73
206,700.00
840,923.73
AO 01
S/.
S/.
S/.
268,567.57
87,600.00
356,167.57
U.M.
CANTIDAD
Profesional
S/.
235.70
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
58.93
U.M.
CANTIDAD
U.
U.
U.
1
1
1
UM
Cantidad
Costo Unitario (S/.)
Jornal
Jornal
Jornal
Jornal
Acmila
Jornal
6
2
8
2
5
10
25.00
25.00
25.00
25.00
20.00
5.00
hr/maq
40.00
50
6
4.50
45.00
Kg
Unidad
C.U.
C.U.
S/.
S/.
S/.
62.90
30.00
21.90
Gln.
20.00
MESES
12.0
13.0
9.0
9.0
7.0
5.0
3.0
CAPACITACION
151
158
106
105
81
53
35
MES 01
CASEROS
151
103
55
106
105
52
29
28
25
17
18
689
oduccin ganadera
COSTO TOTAL
12
13
9
9
7
5
3
3
689
689
689
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
2,410.80
20,580.43
93,015.00
40,600.00
689
689
689
689
S/.
S/.
S/.
S/.
S/.
S/.
206,700.00
110,240.00
170,527.50
34,450.00
840,923.73
634,223.73
AO 02
S/.
S/.
S/.
210,796.58
68,700.00
279,496.58
AO 03
S/.
S/.
S/.
154,859.58
50,400.00
205,259.58
TIEMPO (da)
Costo Total
S/.
235.70
757
1
1
1
1
1
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
757
757
757
757
757
1
1
S/.
S/.
108.00
27.00
757
757
S/.
S/.
58.93
459.50
COSTO TOTAL
S/.
S/.
S/.
S/.
62.90
30.00
21.90
114.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Total
600.00
150.00
50.00
200.00
50.00
100.00
50.00
320.00
320.00
495.00
225.00
270.00
[26.71.63]
757
S/.
S/.
S/.
100.00
100.00
1,515.00
AO 01
MES 02
MES 03
MES 04
2
2.1
2.1.3
2.1.3.1
SECANO
Empacadora 328
S/. 97,527.00
S/.
178,427.87
[26.71.63]
S/.
S/.
S/.
S/.
S/.
2,649.50
5,200.59
9,462.50
2,271.00
3,028.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
81,756.00
20,439.00
[26.71.62]
[26.71.62]
S/.
347,841.42
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09
13.0
13.0
12.0
12.0
12.0
11.0
CASERIOS ATENDIDOS MENSUA

MES 10
MES 11
MES 12
13.0
13.0
12.0
12.0
12.0
11.0
12.0
13.0
13.0
12.0
12.0
12.0
11.0
12.0
13.0
13.0
12.0
11.0
MES 13
MES 14

AO 02
MES 15
MES 16
MES 17
MES 18
MES 19
MES 20
MES 21
MES 22
MES 23
MES 24
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
12.0
9.0
13.0
13.0
12.0
12.0
12.0
13.0
13.0
11.0
9.0
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
13.0
13.0
12.0
12.0
MES 33
MES 34
MES 35
MES 36
13.0
13.0
12.0
12.0
13.0
13.0
10.0
9.0
8.0
13.0
2.0
PRESUPUESTO!A1
Medio
EG!B356
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Indumentaria
Alimentacin
Mdulos demostrativo de 0.5 Ha de ensilado - Avena + vicia (Total 345 Ha)
Mano de obra
Traccin maquina
Insumos
Otros
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en produccin de ensilado"

CONCEPTO
Especialista en conservacin de pastos (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
TOTAL
COSTO DE ENSILADO (Ha)

Ensilado de 01 ha. de Forraje (Avena + Vicia)
DESCRIPCIN
A.- MANO DE OBRA
Construccin del silo (Tipo Trinchera)
Corte del Forraje
Transporte de forraje al silo
Picado del forraje
Apisonado, ensilado y sellados de forraje en el silo
B.- MAQUINARIA
Transporte y apisonado de Forraje
Picadora
C.- INSUMOS
Melaza (40 Kg/Tm Forraje)
Sal Comn (1 Kg /Tm forraje)
Plstico grueso (0.5 mm)

Hoz
D.- OTROS
Combustible - traslado picadora
COSTO POR HA
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
Total general

COSTO PRIVADO S/.

S/.
891,574.93
S/.
S/.
162,400.00
S/.
S/.
1,053,974.93
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
757,838.69
S/.
S/.
147,784.00
S/.
S/.
905,622.69
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb
Glb
Glb.
+ vicia (Total 345 Ha)
Ha
Ha
Ha
Ha
% Participacin
82%
18%
100%
1
1
1
1
1
1
1
7
1
1
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
29.87
135.00
67.34
0.5
0.5
0.5
0.5
S/.
S/.
S/.
S/.
650.00
900.00
1,116.60
100.00
Monto Referencial
S/.
S/.
S/.
1,053,974.93
223,925.00
1,277,899.93
AO 01
S/.
S/.
S/.
446,677.33
94,900.00
541,577.33
U.M.
CANTIDAD
C.U.
Profesional
S/.
235.70
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
67.34
U.M.
CANTIDAD
U.
U.
U.
1
1
1
UM
Cantidad
Costo Unitario (S/.)
Jornal
Jornal
Jornal
Jornal
Jornal
4
6
4
2
6
25.00
25.00
25.00
25.00
25.00
Acmila
hr/maq
5
15
20.00
60.00
Kg
Kg
560
14
1.10
0.40
C.U.
S/.
S/.
S/.
62.90
30.00
21.90
Ml
Unidad
50
6
4.50
45.00
Gln.
20.00
MESES
12.0
13.0
9.0
9.0
7.0
5.0
3.0
CAPACITACION
151
158
106
105
81
53
35
MES 01
CASEROS
151
103
55
106
105
52
29
28
25
17
18
689
oduccin ganadera
COSTO TOTAL
12
13
9
9
7
5
3
3
689
689
689
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
2,410.80
20,580.43
93,015.00
46,400.00
689
689
689
689
S/.
S/.
S/.
S/.
S/.
223,925.00
310,050.00
384,668.70
34,450.00
1,277,899.93
AO 02
S/.
S/.
S/.
350,305.17
74,425.00
424,730.17
AO 03
S/.
S/.
S/.
256,992.44
54,600.00
311,592.44
TIEMPO (da)
Costo Total
S/.
235.70
[26.71.63]
1
1
1
1
1
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
1
1
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
67.34
467.92
[26.71.63]
COSTO TOTAL
S/.
S/.
S/.
S/.
62.90
30.00
21.90
114.80
Costo Parcial (S/.)

S/.
550.00
S/.
100.00
S/.
150.00
S/.
100.00
S/.
50.00
S/.
150.00
S/.
1,000.00
S/.
100.00
S/.
900.00
S/.
1,116.60
S/.
616.00
S/.
5.60
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
[26.71.62]
[26.71.62]
225.00
270.00
100.00
100.00
2,766.60
[26.71.62]
AO 01
MES 02
MES 03
MES 04
2
2.1
2.1.3
2.1.3.2
SECANO
Picadora 972
S/. 97,527.00
S/. 59,885.00
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09
13.0
13.0
12.0
12.0
12.0
11.0

MES 10
MES 11
MES 12
13.0
13.0
12.0
12.0
12.0
11.0
12.0
13.0
13.0
12.0
12.0
12.0
11.0
12.0
13.0
13.0
12.0
11.0
MES 13
MES 14

AO 02
MES 15
MES 16
MES 17
MES 18
MES 19
MES 20
MES 21
MES 22
MES 23
MES 24
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
12.0
9.0
13.0
13.0
12.0
12.0
12.0
13.0
13.0
11.0
9.0
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
13.0
13.0
12.0
12.0
MES 33
MES 34
MES 35
MES 36
13.0
13.0
12.0
12.0
13.0
13.0
10.0
9.0
8.0
13.0
2.0
PRESUPUESTO!A1
Medio
EG!B422
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Elaboracin y diseo - manual Manejo ganadero
Impresin de Formatos
TOTAL

Acceso a tecnologas productivas en buenas prcticas en el manejo del ganado
COSTO PRIVADO S/.

S/.
138,105.00
S/.
S/.
S/.
S/.
138,105.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
117,389.25
S/.
S/.
S/.
S/.
117,389.25
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 00
138,105.00 S/.
S/.
138,105.00 S/.
U.M.
CANTIDAD
Consultora
U.
1
25,621
138,105.00
138,105.00
138,105.00
C.U.
S/.
S/.
10,000.00
5.00
oduccin ganadera
nejo del ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
138,105.00
138,105.00
AO 02
-
S/.
S/.
S/.
COSTO TOTAL
S/.
S/.
S/.
10,000.00
128,105.00
138,105.00
AO 03
[26.71.63]
[26.71.63]
S/.
S/.
S/.
2
2.2
2.2.1
Tiempo
Programado
(mes)
2
INICIA EN EL AO 00 2 MESES ANTES DEL INICIO DE ACTIVIDADES

DURACIN 02 MESES
PRESUPUESTO!A1
Medio
EG!B428
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Indumentaria
Equipamiento
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Prctica de Bienestar animal"

CONCEPTO

Especialistas en bienestar animal (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Kit de medicamentos (antibitico, antipirtico)
Guantes obsttricos veterinarios
Cnulas de acero inoxidable (25x9 -206x1")(0.90mmx25mm)
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
Equipamiento
Maletn
Material quirrgico bsico
Termmetro digital
Cinta bovinomtrica
Estetoscopio
Naricera
Tiza marcador
Jabn blanco
Soga (6 metros)
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general

COSTO PRIVADO S/.

S/.
230,035.02
S/.
S/.
179,200.00
S/.
S/.
409,235.02
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
195,529.77
S/.
S/.
163,072.00
S/.
S/.
358,601.77
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
8
8
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
409,235.02 S/.
S/.
409,235.02 S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
1,434.00
29.87
135.00
120.59
AO 01
30,677.80
30,677.80
#DIV/0!
ar animal"
U.M.
CANTIDAD
C.U.
Profesional
S/.
237.04
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
Glb
Ciento
Caja x 12
0.5
0.25
0.25
S/.
S/.
S/.
50.00
50.00
14.90
U.
S/.
79.37
U.M.
CANTIDAD
U.
U.
U.
1
1
1
S/.
S/.
S/.
62.90
30.00
21.90
U.
Glb.
U.
U.
U.
U.
U.
U.
U.
U.
1
1
1
3
3
1
2
12
12
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
150.00
500.00
250.00
35.00
28.00
49.00
28.00
10.00
2.00
48.00
MESES
12.0
CAPACITACION
151
C.U.
MES 01
13.0
9.0
9.0
7.0
5.0
3.0
6.0
CASEROS
151
103
55
106
105
52
29
28
25
17
18
41
26
756
158
106
105
81
53
35
67
oduccin ganadera
nejo del ganado
12
13
9
9
7
5
3
6
3
1
756
756
756
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
AO 03
112,732.78 S/.
S/.
112,732.78 S/.
#DIV/0!
71%
29%
COSTO TOTAL
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
16,800.00
2,755.20
11,472.00
22,581.72
102,060.00
91,166.10
409,235.02
265,824.44
265,824.44
#DIV/0!
S/.
237.04
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
S/.
25.00
12.50
3.73
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
79.37
522.50
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
COSTO TOTAL
114.80
62.90
30.00
21.90
1,434.00
150.00
500.00
250.00
105.00
84.00
49.00
56.00
120.00
24.00
96.00
1,548.80
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
AO 01
MES 02
MES 03
MES 04
2
2.2
2.2.2
INICIA EN EL MES 01
TERMINA EN EL MES 32
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15
12.0
12.0
11.0
OS ATENDIDOS MENSUAL EN EL HORIZONTE DEL PROYECTO

AO 02
MES 16
MES 17
MES 18
MES 19
MES 20
MES 21
11.0
11.0
12.0
11.0
12.0
11.0
12.0
9.0
12.0
12.0
12.0
12.0
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
13.0
13.0
13.0
13.0
12.0
12.0
9.0
12.0
12.0
7.0
13.0
13.0
13.0
MES 28
MES 29
13.0
13.0
AO 03
MES 30
MES 31
13.0
13.0
MES 32
MES 33
13.0
13.0
13.0
12.0
12.0
13.0
12.0
12.0
13.0
12.0
12.0
13.0
12.0
12.0
13.0
12.0
12.0
13.0
12.0
12.0
MES 34
MES 35
MES 36
13.0
13.0
8.0
13.0
12.0
12.0
13.0
12.0
12.0
2.0
10.0
9.0
PRESUPUESTO!A1
Medio
EG!B470
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Manual de Capacitacin sobre Buenas Prcticas de Ordeo (BPO) y
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Elaboracin y diseo - manual BPO
TOTAL

COSTO PRIVADO S/.

S/.
138,105.00
S/.
S/.
S/.
S/.
138,105.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
117,389.25
S/.
S/.
S/.
S/.
117,389.25
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 00
138,105.00 S/.
S/.
138,105.00 S/.
U.M.
CANTIDAD
Consultora
U.
1
25,621
138,105.00
138,105.00
138,105.00
C.U.
S/.
S/.
10,000.00
5.00
oduccin ganadera
nejo del ganado
O) y Cadena de frio

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
138,105.00
138,105.00
AO 02
-
S/.
S/.
S/.
AO 03
-
S/.
S/.
S/.
COSTO TOTAL
S/.
S/.
S/.
10,000.00
128,105.00
138,105.00
[26.71.63]
[26.71.63]
2
2.2
2.2.3
2.2.3.1
Tiempo
Programado
(mes)
1

DURACIN 02 MESES
PRESUPUESTO!A1
Medio
EG!B476
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Indumentaria
Equipamiento
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Buenas Prcticas de Ordeo"

CONCEPTO
Especialistas en Buenas Prcticas de Ordeo (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Test de California Mastitis
Suspensin intramamaria
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
Equipamiento
Maletn
Termmetro digital
Cinta bovinomtrica
Estetoscopio
Naricera
Tiza marcador
Jabn blanco
Soga (6 metros)
TOTAL
kit CMT completo

paleta plstica CMT
reactivo CMT solox 476 mL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general

e Ordeo"
COSTO PRIVADO S/.

S/.
226,352.52
S/.
S/.
179,200.00
S/.
S/.
405,552.52
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
192,399.64
S/.
S/.
163,072.00
S/.
S/.
355,471.64
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
8
8
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
405,552.52 S/.
S/.
405,552.52 S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
934.00
29.87
135.00
122.22
AO 01
220,932.79
220,932.79
1
U.M.
CANTIDAD
Profesional
S/.
237.04
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
Ciento
0.1
0.25
S/.
S/.
120.00
50.00
U.
S/.
6.00
U.
S/.
67.72
U.M.
CANTIDAD
U.
U.
U.
1
1
1
S/.
S/.
S/.
62.90
30.00
21.90
U.
U.
U.
U.
U.
U.
U.
U.
U.
1
1
3
3
1
2
12
12.0
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
150.00
250.00
35.00
28.00
49.00
28.00
10.00
2.00
48.00
120
30
90
C.U.
C.U.
MESES
12.0
13.0
9.0
9.0
7.0
5.0
3.0
6.0
CASEROS
151
103
55
106
105
52
29
28
25
17
18
41
26
756
CAPACITACION
151
158
106
105
81
53
35
67
MES 01
oduccin ganadera
nejo del ganado
12
13
9
9
7
5
3
6
2
1
756
756
756
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
184,619.73 S/.
S/.
184,619.73 S/.
0
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
16,800.00
1,836.80
7,472.00
22,581.72
102,060.00
92,402.00
405,552.52
AO 03
0
COSTO TOTAL
S/.
237.04
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
12.00
12.50
S/.
30.00
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
67.72
524.13
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
COSTO TOTAL
114.80
62.90
30.00
21.90
934.00
150.00
250.00
105.00
84.00
49.00
56.00
120.00
24.00
96.00
1,048.80
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
AO 01
MES 02
MES 03
MES 04
12.0
2
2.2
2.2.3
2.2.3.2
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09
13.0
13.0
12.0
12.0
11.0
11.0
12.0
11.0
12.0
11.0
12.0
11.0
12.0
12.0
12.0

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15
13.0
13.0
12.0
12.0
12.0
9.0
13.0
13.0
12.0
12.0
12.0
13.0
13.0
12.0
12.0
9.0
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
12.0
12.0
7.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
13.0
13.0
10.0
9.0
13.0
13.0
MES 20
MES 21
8.0
13.0
2.0
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B517
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL - CENTRO DE ENFRIAMIENTO

Descripcin Recurso
Tanque de Enfriamiento / Capacidad: 2000 Litros
Caractersticas
* Fabricado en Acero Inoxidable / Calidad AISI 304 2B
* Cuerpo interior y revestimiento externo de acero inoxidable de 2 mm y 1/16 cuerpo exterior.
* Agitador inoxidable (Sin turbulencia)
* Boca de hombre con tapa cierre hermtico.
* Aislamiento de gran espesor con espuma de poliuretano ecolgico (2 de espesor) por inyeccin.
* Se usar soldadura especial para Acero Inoxidable, electrodo segn norma AWS-E308.
* Vlvula mariposa En acero inoxidable
* Control de temperatura de la leche electrnico.
* Indicador digital de la temperatura.
* Enfriamiento sin formacin de hielo

* Enfriamiento por expansin directa.
* Refrigerante R22 / Marca: Ice Long - Per
* Alimentacin elctrica 220 v. / Trifsico
* Con rels trmicos para proteccin de mandos como bomba, agitador y comprensor de fro.
* Arrancador Directo / Marca: Onran - Per
* Bomba sanitaria de 1 HP / Marca: WRIGHT - Mxico
* Manguera Sanitaria de 2 Plg. (10 Mts)
* Acabado sanitario (Segn normas tcnicas).
Transporte
Servicio de traslado de equipos a punto Instalacin
Para identificar las zonas a colocar los centros de enfriamiento coordinarn los PATDL con las empresas lc
Se ejecutar a partir del 2do semestre
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CELENDN
CUTERVO
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
JAN
SAN IGNACIO
SAN MARCOS
SAN PABLO
CONTUMAZ
TOTAL

COSTO PRIVADO S/.

S/.
1,616,710.00
S/.
S/.
S/.
S/.
1,616,710.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
1,374,203.50
S/.
S/.
S/.
S/.
1,374,203.50
U.M.
CANTIDAD
C.U.
Consultora
20
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
Unidad
Unid
dable de 2 mm y 1/16 cuerpo exterior.
o ecolgico (2 de espesor) por inyeccin.

ctrodo segn norma AWS-E308.
S/.
1,616,710.00 S/.
S/.
1,616,710.00 S/.
Cantidad
1
80,835.50
AO 01
1,616,710.00
1,616,710.00
Precio S/.
80,335.50
omba, agitador y comprensor de fro.
Viaje
1,000.00
TOTAL S/.
to coordinarn los PATDL con las empresas lcteas, Gloria Nestl y la decisin final la tomar la Direccin del proyecto
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
45
27
22
11
385
PLANTAS
6
4
3
2
2
2
1
Encaada (Chanta Polloc), Baos, Namora 1

Chalamarca, Conchan, Tacabamba, Chota
Chugur, Tambo
Sorochuco
Cutervo
Tongod, Cochan
20
4.5%
5.2%
oduccin ganadera
nejo del ganado

1
COSTO TOTAL
S/.
S/.
AO 02
S/.
S/.
S/.
AO 03
-
TOTAL S/.
80,335.50
1,616,710.00
1,616,710.00
S/.
S/.
S/.
[26.71.62]
S/.
500.00
80,835.50
l la tomar la Direccin del proyecto
[26.71.63]
a Polloc), Baos, Namora 1

chan, Tacabamba, Chota
2
2.2
2.2.3
2.2.3.3
Tiempo
Programado
(MES)
12
PRESUPUESTO!A1
Medio
EG!B539
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en almacenamiento, conservacin y proteccin de la leche"

CONCEPTO

Especialistas en cadena de frio (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general

COSTO PRIVADO S/.

S/.
178,596.92
S/.
S/.
179,200.00
S/.
S/.
357,796.92
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
151,807.38
S/.
S/.
163,072.00
S/.
S/.
314,879.38
U.M.
CANTIDAD
C.U.
n y proteccin de la leche
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
8
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
357,796.92 S/.
S/.
357,796.92 S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
29.87
135.00
67.72
AO 01
27,687.42
27,687.42
onservacin y proteccin de la leche"
U.M.
CANTIDAD
C.U.
Profesional
S/.
237.04
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
67.72
U.M.
CANTIDAD
U.
U.
U.
1
1
1
MESES
12.0
13.0
9.0
9.0
7.0
5.0
3.0
6.0
CAPACITACION
151
158
106
105
81
53
35
67
CASEROS
151
103
55
106
105
52
C.U.
S/.
S/.
S/.
62.90
30.00
21.90
MES 01
29
28
25
17
18
41
26
756
oduccin ganadera
nejo del ganado
ccin de la leche
12
13
9
9
7
5
3
6
3
756
756
756
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
225,872.08 S/.
S/.
225,872.08 S/.
COSTO TOTAL
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
16,800.00
2,755.20
22,581.72
102,060.00
51,200.00
357,796.92
AO 03
104,237.42
104,237.42
S/.
237.04
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
67.72
469.63
[26.71.63]
S/.
S/.
S/.
S/.
S/.
COSTO TOTAL
114.80
62.90
30.00
21.90
114.80
[26.71.62]
[26.71.62]
[26.71.62]
AO 01
MES 02
MES 03
MES 04
2
2.2
2.2.3
2.2.3.4
INICIA EN EL MES 01
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09
12.0
12.0
11.0

MES 10
MES 11
11.0
MES 12
MES 13
MES 14
MES 15
11.0
12.0
11.0
12.0
11.0
12.0
9.0
12.0
12.0
12.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
12.0
12.0
12.0
12.0
12.0
7.0
13.0
12.0
12.0
9.0
MES 20
MES 21
13.0
12.0
12.0
13.0
13.0
12.0
12.0
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
13.0
13.0
10.0
9.0
MES 28
MES 29
13.0
13.0
13.0
2.0
AO 03
MES 30
MES 31
13.0
13.0
MES 32
8.0
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B567
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Elaboracin y diseo - registros pecuarios
Impresin de formatos de registros pecuarios
TOTAL

COSTO PRIVADO S/.

S/.
28,621.00
S/.
S/.
S/.
S/.
28,621.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
24,327.85
S/.
S/.
S/.
S/.
24,327.85
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 00
28,621.00 S/.
S/.
28,621.00 S/.
U.M.
CANTIDAD
Consultora
U.
1
25,621
28,621.00
28,621.00
28,621.00
C.U.
S/.
S/.
3,000.00
1.00
oduccin ganadera
nejo del ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
28,621.00
28,621.00
AO 02
-
S/.
S/.
S/.
COSTO TOTAL
S/.
S/.
S/.
3,000.00
25,621.00
28,621.00
AO 03
[26.71.63]
[26.71.63]
S/.
S/.
2
2.2
2.2.4
2.2.4.1
Tiempo
Programado
(mes)
1

DURACIN 02 MESES
PRESUPUESTO!A1
Medio
EG!B574
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Manejo de Registros"

CONCEPTO

Especialistas en Registro y trazabilidad (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general

COSTO PRIVADO S/.

S/.
184,641.72
S/.
S/.
179,200.00
S/.
S/.
363,841.72
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
156,945.46
S/.
S/.
163,072.00
S/.
S/.
320,017.46
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
U.M.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
363,841.72 S/.
S/.
363,841.72 S/.
CANTIDAD
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
29.87
135.00
79.37
AO 01
363,841.72
363,841.72
C.U.
Profesional
S/.
237.04
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
79.37
MESES
12.0
13.0
9.0
9.0
7.0
5.0
3.0
6.0
CAPACITACION
151
158
106
105
81
53
35
67
CASEROS
151
103
55
106
105
52
29
28
25
17
18
41
26
756
MES 01
13.0
13.0
12.0
12.0
12.0
11.0
12.0
12.0
oduccin ganadera
nejo del ganado
12
13
9
9
7
5
3
6
756
756
756
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
AO 03
-
COSTO TOTAL
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
16,800.00
22,581.72
102,060.00
60,000.00
363,841.72
S/.
S/.
S/.
S/.
237.04
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
79.37
481.27
[26.71.63]
AO 01
MES 02
13.0
13.0
12.0
12.0
12.0
11.0
12.0
12.0
MES 03
13.0
13.0
12.0
12.0
12.0
11.0
11.0
12.0
MES 04
13.0
13.0
12.0
12.0
12.0
11.0
12.0
2
2.2
2.2.4
2.2.4.2
Tiempo
Programado
(da)
0.0
INICIA EN EL MES 01
AO 01
MES 05
13.0
13.0
12.0
12.0
12.0
9.0
12.0
MES 06
13.0
13.0
12.0
12.0
12.0
7.0
MES 07
13.0
13.0
12.0
12.0
9.0
MES 08
13.0
13.0
12.0
12.0
MES 09
13.0
13.0
10.0
9.0

MES 10
13.0
13.0
MES 11
13.0
13.0
MES 12
8.0
13.0
MES 13
2.0
MES 14
MES 15

AO 02
MES 16
MES 17
MES 18
MES 19
MES 20
MES 21
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B592
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Suministros de uso zootcnico
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Suministros de uso zootcnico
Aretes
Aretador
TOTAL
CAJAMARCA
CAJABAMBA
CELENDN
CHOTA
CONTUMAZ
CUTERVO
HUALGAYOC
JAN
SAN IGNACIO
SAN MARCOS
SAN MIGUEL
SAN PABLO
SANTA CRUZ
TOTAL ARETADO
% COBERTURA

COSTO PRIVADO S/.

S/.
679,043.42
S/.
S/.
S/.
S/.
679,043.42
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
577,186.90
S/.
S/.
S/.
S/.
577,186.90
U.M.
CANTIDAD
C.U.
Glb.
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 00
679,043.42 S/.
S/.
679,043.42 S/.
U. M.
CANTIDAD
U.
U.
116,375
160
VACUNOS
59,347
9,780
22,853
44,835
5,065
23,179
Aretes a colocar
29,674
4,890
11,427
22,418
2,533
11,590
679,043.42
679,043.42
679,043.42
C. U. (S/.)
S/.
S/.
5.67
120.00
PAT
16
3
11
11
2
11
7,822
7,560
7,588
9,124
17,214
4,971
13,411
232,749
116,375
50%
3,911
3,780
3,794
4,562
8,607
2,486
6,706
116,375
6
4
3
3
5
2
3
80
oduccin ganadera
nejo del ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
679,043.42
679,043.42
AO 02
-
S/.
S/.
S/.
AO 03
-
COSTO TOTAL
S/.
S/.
S/.
659,843.42
19,200.00
679,043.42
ARETES/PAT
1,855
1,630
1,039
2,038
1,266
1,054
12
10
7
13
8
7
S/.
S/.
S/.
652
945
1,265
1,521
1,721
1,243
2,235
4
6
8
10
11
8
14
2
2.2
2.2.4
2.2.4.3
Tiempo
Programado
(MES)
36
[26.71.62]
[26.71.62]
141.75
5.67
270
5.4
2.2.5'!A1
Medio
EG!B598
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Asistencia tcnica en sanidad, bienestar animal, bioseguridad, buenas prcticas de ordeo, ma

Indumentaria
Equipamiento
Insumos para asistencia
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
Mensual
CONCEPTO
Proveedores de Asistencia Tcnica (PAT)
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
Equipamiento
Laptop (II)
Maletn
Termmetro digital
Cinta bovinomtrica
Estetoscopio
Naricera
Tiza marcador
Jabn blanco
Soga (6 metros)
TOTAL
PROVINCIA
CAJAMARCA
CAJABAMBA
CELENDN
CHOTA
CONTUMAZ
CUTERVO
HUALGAYOC
JAN
SAN IGNACIO
SAN MARCOS
SAN MIGUEL
SAN PABLO
SANTA CRUZ
Total general

Asistencia tcnica en sanidad, bienestar animal, bioseguridad, buenas prcticas de ordeo, manejo
COSTO PRIVADO S/.

S/.
2,705,488.00
S/.
S/.
7,200,000.00
S/.
S/.
9,905,488.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
2,299,664.80
S/.
S/.
6,552,000.00
S/.
S/.
8,851,664.80
U.M.
CANTIDAD
C.U.
eguridad, buenas prcticas de ordeo, manejo de registros e identificacin

Profesional-tcnico
80
S/.
2,500.00
Glb
80
S/.
114.80
Glb.
80
S/.
2,606.00
Glb.
80
S/.
857.45
% Participacin
100%
0%
100%
Monto Referencial
S/.
S/.
S/.
9,905,488.00
9,905,488.00
AO 00
S/.
208,480.00
S/.
208,480.00
U.M.
CANTIDAD
C.U.
Profesional-tcnico
S/.
2,500.00
Glb
Ciento
Caja x 12
0.5
0.5
0.5
S/.
S/.
S/.
50.00
50.00
14.90
U.
20
S/.
40.00
U.M.
CANTIDAD
C.U.
U.
U.
U.
1
1
1
S/.
S/.
S/.
62.90
30.00
21.90
U.
U.
U.
U.
U.
U.
U.
U.
U.
U.
1
1
1
3
3
1
1
12
12.0
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,700.00
150.00
250.00
35.00
28.00
49.00
28.00
10.00
2.00
48.00
CASEROS
PAT
META VISITAS TOTAL
151
28
105
102
17
106
56
41
26
25
52
18
29
756
16
3
11
11
2
11
6
4
3
3
5
2
3
80
11,520
2,160
7,920
7,920
1,440
7,920
4,320
2,880
2,160
2,160
3,600
1,440
2,160
57,600
720
oduccin ganadera
nejo del ganado
buenas prcticas de ordeo, manejo de registros e identificacin

36
3
1
36
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
AO 01
S/.
S/.
S/.
7,200,000.00
27,552.00
208,480.00
2,469,456.00
9,905,488.00
AO 02
3,232,336.00 S/.
S/.
3,232,336.00 S/.
3,232,336.00 S/.
S/.
3,232,336.00 S/.
AO 03
3,232,336.00
3,232,336.00
COSTO TOTAL
S/.
2,500.00
[26.71.63]
S/.
S/.
S/.
25.00
25.00
7.45
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
800.00 MOTO
3,357.45
[26.71.63]
COSTO TOTAL
S/.
114.80
S/.
62.90
S/.
30.00
S/.
21.90
S/.
2,606.00
S/.
1,700.00
S/.
150.00
S/.
250.00
S/.
105.00
S/.
84.00
S/.
49.00
S/.
28.00
S/.
120.00
S/.
24.00
S/.
96.00
S/.
2,720.80
META VISITAS TOTAL

POR AT
720
720
720
720
720
720
720
720
720
720
720
720
720
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
META VISITAS TOTAL

POR AT AL MES
20
20
20
20
20
20
20
20
20
20
20
20
20
Ingreso por visita
1600
125
2
2.2
2.2.5
ingreso da trabajo
125
gastos alimentacin
80
PRESUPUESTO!A1
Medio
EG!B639
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Equipamiento
Software
Servicios de Publicidad y Difusin
Panel publicitario
Insumos para socializacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Especialistas en medios de comunicacin (radio, tv) (honorarios y
gastos)
Software
Software para edicin (Adobe Premiere, Adobe Audition, Adobe Pho
Servicios de Publicidad y Difusin
Microprograma Radiales
Spots Televisivos Difundidos
Edicion de microprogramas radiales
Panel publicitario (pared - cemento)
Otros
CONCEPTO
Equipamiento
Laptop - Procesador Intel Core i7 4700MQ 2.4GHz (3.4GHz c/TB
Cmara Fotogrfica Nikon D7000 con lente 18-105mm, Memoria 16G
Cmara Filmadora de 10mp Minidvd High-Definition With 12x Opt.
TOTAL

COSTO PRIVADO S/.

S/.
1,301,191.59
S/.
S/.
100,800.00
S/.
S/.
1,401,991.59
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
1,106,012.85
S/.
S/.
91,728.00
S/.
S/.
1,197,740.85
U.M.
CANTIDAD
C.U.
Profesional/mes
Unid
Glb.
Glb.
Unid
Glb.
1
1
1
1
13
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
10,810.00
4,500.00
34,100.00
2,267.81
800.00
AO 01
1,401,991.59 S/.
S/.
1,401,991.59 S/.
497,191.59
497,191.59
168
U.M.
CANTIDAD
C.U.
Profesional/mes
S/.
2,800.00
U.
S/.
4,500.00
U.
U.
U.
U.
13
1
38
13
S/.
S/.
S/.
S/.
500.00
1,000.00
700.00
2,267.81
U.
20
U.M.
CANTIDAD
U.
U.
U.
1
1
1
S/.
40.00
C.U.
S/.
S/.
S/.
4,160.00
3,000.00
3,650.00
oduccin ganadera
nejo del ganado

36
1
1
36
1
36
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
452,400.00 S/.
S/.
452,400.00 S/.
168
100,800.00
10,810.00
4,500.00
1,227,600.00
29,481.59
28,800.00
1,401,991.59
AO 03
452,400.00
452,400.00
168
COSTO TOTAL
S/.
2,800.00
[26.71.63]
S/.
4,500.00
[26.71.62]
S/.
S/.
S/.
S/.
6,500.00
1,000.00
26,600.00
29,481.59
[26.71.63]
[26.71.63]
S/.
800.00 MOTO
[26.71.63]
COSTO TOTAL
S/.
S/.
S/.
S/.
4,160.00
3,000.00
3,650.00
10,810.00
[26.71.62]
[26.71.62]
[26.71.62]
2
2.2
2.2.6
ALIMENTACION
MANEJO
SANIDAD
GENETICA
DERIVADOS
ORGANIZACIN
5
5
8
5
10
5
38
PRESUPUESTO!A1
Medio
EG!B652
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Manual de capacitacin sobre Control de enfermedades infecciosas (
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Elaboracin y diseo - manual Sanidad
TOTAL

Acceso a tecnologas productivas en sanidad del ganado
Manual de capacitacin sobre Control de enfermedades infecciosas (bacterianas, virales) y parasita
COSTO PRIVADO S/.

S/.
138,105.00
S/.
S/.
S/.
S/.
138,105.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
117,389.25
S/.
S/.
S/.
S/.
117,389.25
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 00
138,105.00 S/.
S/.
138,105.00 S/.
U.M.
CANTIDAD
Consultora
U.
1
25,621
138,105.00
138,105.00
138,105.00
C.U.
S/.
S/.
10,000.00
5.00
oduccin ganadera
osas (bacterianas, virales) y parasitarias

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
138,105.00
138,105.00
AO 02
-
S/.
S/.
S/.
COSTO TOTAL
S/.
S/.
S/.
10,000.00
128,105.00
138,105.00
AO 03
[26.71.63]
[26.71.63]
S/.
S/.
S/.
2
2.3
2.3.1
Tiempo
Programado
(mes)
2

DURACIN 02 MESES
PRESUPUESTO!A1
Medio
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Capacitacin en en sanidad, bioseguridad e identificacin de principales enfermedades infeccio

Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Indumentaria
Equipamiento
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en identificacin de principales enfermedades infecciosas (bact

CONCEPTO
Especialistas en sanidad bovina (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
Equipamiento
Maletn
Termmetro digital
Cinta bovinomtrica
Estetoscopio
Naricera
Tiza marcador
Jabn blanco
Soga (6 metros)
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general

Capacitacin en en sanidad, bioseguridad e identificacin de principales enfermedades infecciosas
COSTO PRIVADO S/.

S/.
217,235.02
S/.
S/.
179,200.00
S/.
S/.
396,435.02
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
184,649.77
S/.
S/.
163,072.00
S/.
S/.
347,721.77
U.M.
CANTIDAD
C.U.
cin de principales enfermedades infecciosas (bacterianas y virales)

Profesional/mes
Profesional/mes
1
S/.
Profesional/mes
1
S/.
Profesional/mes
1
S/.
Profesional/mes
1
S/.
Profesional/mes
1
S/.
Profesional/mes
1
S/.
Profesional/mes
1
S/.
Profesional/mes
1
S/.
Glb
8
S/.
Glb.
8
S/.
Glb.
1
S/.
Glb.
1
S/.
Glb.
1
S/.
% Participacin
100%
0%
100%
Monto Referencial
S/.
S/.
S/.
396,435.02 S/.
S/.
396,435.02 S/.
incipales enfermedades infecciosas (bacterianas y virales)"
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
934.00
29.87
135.00
108.95
AO 01
205,048.68
205,048.68
1
U.M.
CANTIDAD
C.U.
Profesional
S/.
237.04
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
Glb
Ciento
Caja x 12
0.5
0.25
0.25
S/.
S/.
S/.
50.00
50.00
14.90
U.
S/.
67.72
U.M.
CANTIDAD
U.
U.
U.
1
1
1
S/.
S/.
S/.
62.90
30.00
21.90
U.
U.
U.
U.
U.
U.
U.
U.
U.
1
1
3
3
1
2
12
12.0
2.0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
150.00
250.00
35.00
28.00
49.00
28.00
10.00
2.00
48.00
MESES
12.0
13.0
CAPACITACION
151
158
C.U.
MES 01
13.0
13.0
9.0
9.0
7.0
5.0
3.0
6.0
CASEROS
151
103
55
106
105
52
29
28
25
17
18
41
26
756
106
105
81
53
35
67
12.0
12.0
12.0
oduccin ganadera
incipales enfermedades infecciosas (bacterianas y virales)
12
13
9
9
7
5
3
6
3
1
756
756
756
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
102,983.54 S/.
S/.
102,983.54 S/.
0
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
16,800.00
2,755.20
7,472.00
22,581.72
102,060.00
82,366.10
396,435.02
AO 03
88,402.80
88,402.80
0
COSTO TOTAL
S/.
237.04
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
S/.
25.00
12.50
3.73
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
67.72
510.86
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
COSTO TOTAL
114.80
62.90
30.00
21.90
934.00
150.00
250.00
105.00
84.00
49.00
56.00
120.00
24.00
96.00
1,048.80
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
AO 01
MES 02
13.0
13.0
MES 03
13.0
13.0
MES 04
13.0
13.0
12.0
12.0
12.0
11.0
12.0
12.0
12.0
12.0
12.0
11.0
12.0
12.0
12.0
11.0
11.0
12.0
2
2.3
2.3.2
0.0
INICIA EN EL MES 01
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09
12.0
12.0
9.0
12.0
12.0
7.0

MES 10
MES 11
MES 12
MES 13
13.0
13.0
MES 14
13.0
13.0
MES 15
13.0
13.0
12.0
12.0
12.0
12.0
12.0
12.0
11.0
9.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
MES 20
MES 21
MES 22
MES 23
MES 24
MES 25
13.0
13.0
MES 26
13.0
13.0
MES 27
13.0
13.0
12.0
12.0
12.0
12.0
10.0
9.0
MES 28
8.0
13.0
MES 29
2.0
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B700
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Indumentaria
Equipamiento
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en manejo adecuado de tratamiento antiparasitario"

CONCEPTO
Especialistas en tratamiento antiparasitario (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Antiparasitario
Prueba diagnostica parasitaria*
Otros
TOTAL
* Las muestras se tomarn antes y despus de la campaa de dosificacin, y esta actividad contar con el
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
Equipamiento
Maletn
Jeringa bucal - 200 cc
Termmetro digital
Cinta bovinomtrica
Estetoscopio
Naricera
Tiza marcador
Jabn blanco
Soga (6 metros)
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general

COSTO PRIVADO S/.

S/.
623,168.92
S/.
S/.
179,200.00
S/.
S/.
802,368.92
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
529,693.58
S/.
S/.
163,072.00
S/.
S/.
692,765.58
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
8
8
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
e tratamiento antiparasitario"
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
802,368.92 S/.
S/.
802,368.92 S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
834.00
29.87
135.00
646.96
AO 01
380,241.25
380,241.25
0
U.M.
CANTIDAD
C.U.
Profesional
S/.
237.04
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
Frasco x lt
Anlisis
1
50
S/.
S/.
75.00
10.00
U.
S/.
71.96
de dosificacin, y esta actividad contar con el apoyo de los PAT para el recojo de las muestras.
U.M.
CANTIDAD
C.U.
U.
U.
U.
1
1
1
S/.
S/.
S/.
62.90
30.00
21.90
U.
U.
U.
U.
U.
U.
U.
U.
U.
1
1
3
3
1
2
12
12.0
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
150.00
150.00
35.00
28.00
49.00
28.00
10.00
2.00
48.00
MESES
12.0
CAPACITACION
151
MES 01
13.0
9.0
9.0
7.0
5.0
3.0
6.0
CASEROS
151
103
55
106
105
52
29
28
25
17
18
41
26
756
158
106
105
81
53
35
67
oduccin ganadera
12
13
9
9
7
5
3
6
3
1
756
756
756
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
243,353.18 S/.
S/.
243,353.18 S/.
0
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
16,800.00
2,755.20
6,672.00
22,581.72
102,060.00
489,100.00
802,368.92
AO 03
178,774.49
178,774.49
0
COSTO TOTAL
S/.
237.04
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
75.00
500.00
[26.71.62]
[26.71.63]
S/.
S/.
as muestras.
71.96
1,048.86
[26.71.63]
COSTO TOTAL
S/.
114.80
S/.
62.90
S/.
30.00
S/.
21.90
S/.
834.00
S/.
150.00
S/.
150.00
S/.
105.00
S/.
84.00
S/.
49.00
S/.
56.00
S/.
120.00
S/.
24.00
S/.
96.00
S/.
948.80
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
AO 01
MES 02
MES 03
MES 04
12.0
12.0
2
2.3
2.3.3
2.3.3.1
S/.
S/.
AO 01
MES 05
13.0
378,000.00 Monto para laboratorio
14,000.00 Monto para 3 campaas al ao de 3 meses cada campaa, por los 3

#DIV/0! Monto si el laboratorio fuera permanente, es decir mensual por 32 m
0 muestras mensuales
MES 06
13.0
MES 07
13.0
MES 08
13.0
MES 09
13.0
12.0
12.0
13.0
12.0
12.0
13.0
11.0
12.0
11.0
12.0
11.0
11.0
13.0
12.0
12.0
12.0
12.0
meses cada campaa, por los 3 aos de proyecto

nte, es decir mensual por 32 meses

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15
12.0
12.0
12.0
12.0
12.0
7.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
13.0
MES 20
13.0
MES 21
12.0
12.0
13.0
12.0
12.0
11.0
9.0
13.0
12.0
12.0
13.0
13.0
12.0
12.0
9.0
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
13.0
AO 03
MES 30
MES 31
13.0
13.0
MES 32
8.0
MES 33
12.0
12.0
13.0
12.0
12.0
13.0
10.0
9.0
13.0
13.0
2.0
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B738
Accin
Actividad
Sub actividad
PRECIO SOCIAL
PARTIDA
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Indumentaria
Equipamiento
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en limpieza, nivelacin y drenaje de canales"

CONCEPTO
Especialistas en limpieza, nivelacin y drenaje de canales (honorari
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
Equipamiento
Pico
Palana
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
Total general

COSTO PRIVADO S/.

S/.
184,246.23
S/.
S/.
162,400.00
S/.
S/.
346,646.23
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
156,609.30
S/.
S/.
147,784.00
S/.
S/.
304,393.30
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
0
7
7
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
n y drenaje de canales"
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
346,646.23 S/.
S/.
346,646.23 S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
1,040.00
29.87
135.00
67.34
AO 01
142,430.58
142,430.58
0
U.M.
CANTIDAD
Profesional
S/.
235.70
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
67.34
U.M.
CANTIDAD
U.
U.
U.
1
1
1
S/.
S/.
S/.
62.90
30.00
21.90
U.
U.
4
4
S/.
S/.
120.00
140.00
MESES
12.0
13.0
9.0
9.0
7.0
5.0
3.0
CAPACITACION
151
158
106
105
81
53
35
CASEROS
151
103
55
106
C.U.
C.U.
MES 01
105
52
29
28
25
17
18
689
oduccin ganadera
12
13
9
9
7
5
3
0
3
3
689
689
689
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
124,801.84 S/.
S/.
124,801.84 S/.
0
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
2,410.80
21,840.00
20,580.43
93,015.00
46,400.00
346,646.23
AO 03
79,413.81
79,413.81
0
COSTO TOTAL
S/.
235.70
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
67.34
467.92
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
COSTO TOTAL
114.80
62.90
30.00
21.90
1,040.00
480.00
560.00
1,154.80
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
AO 01
MES 02
MES 03
MES 04
2
2.3
2.3.3
2.3.3.2
INICIA EN EL MES 01
AO 01
MES 05
MES 06
MES 07
MES 08
12.0
12.0
12.0
12.0
MES 09
13.0
13.0
12.0
12.0
11.0
12.0
11.0
12.0

MES 10
13.0
13.0
11.0
11.0
MES 11
13.0
13.0
MES 12
13.0
13.0
MES 13
MES 14
MES 15
12.0
12.0
12.0
12.0

AO 02
MES 16
MES 17
MES 18
MES 19
12.0
12.0
12.0
12.0
9.0
11.0
9.0
MES 20
12.0
12.0
MES 21
13.0
13.0
12.0
12.0
MES 22
13.0
13.0
MES 23
13.0
13.0
MES 24
13.0
13.0
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
13.0
MES 33
13.0
13.0
12.0
12.0
MES 34
13.0
13.0
12.0
12.0
MES 35
13.0
13.0
10.0
9.0
MES 36
8.0
2.0
PRESUPUESTO!A1
Medio
Accin
Actividad
Sub actividad
PRECIO SOCIAL
PARTIDA
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
INVERSIN Y ADMINISTRACIN DEL CENTRO GENTICO
RESUMEN GENERAL
Descripcin
Determinacin de Costos
Inversin del Centro Gentico
1. Inversin de obras fsicas
2. Consultora
3. Equipamiento
4. Mobiliario
TOTAL
RESUMEN DE INVERSIN DEL CENTRO GENTICO

Descripcin
Acondicionamiento de Obras Fsicas

Diseo arquitectnico y estructural del Centro gentico y 13 postas de i
Asesoramiento de especialista gentico para construccin del Centro g
Instalacin de pasturas (alfalfa)
TOTAL
CONSULTORA PARA ASESORAMIENTO EN INSTALACIN DE CENTRO GENTICO

PRESUPUESTO
CONCEPTO
ASESORAMIENTO PARA CONSTRUCCIN
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL DE CONSULTORA PARA ASESORAMIENTO PARA CONSTRUCCIN

CONCEPTO
Especialista en instalacin de Centro Gentico
Gastos Operativos
Procesamiento de la Informacin
Alquiler de Equipos de Informtica
Alquiler de Camioneta
Combustible
Materiales de Oficina
Impresin del Documento
SUBTOTAL
Gastos Administrativo (10%)
Utilidades (10%)
IGV (18%)
TOTAL
* Se recomienda a MVZ, MC, PhD. Moiss Barcel Fimbres, email: mbarcelofimbres@gmail.com y M.V. Luis

Acceso a tecnologas productivas en mejoramiento gentico del ganado
COSTO PRIVADO S/.

S/.
2,404,142.80
S/.
S/.
62,587.20
S/.
S/.
2,466,730.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
2,043,521.38
S/.
S/.
56,954.35
S/.
S/.
2,100,475.73
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
Ao 00
2,466,730.00
2,404,142.80
62,587.20
S/.
2,466,730.00
Unidad de Medida
S/.
S/.
S/.
S/.
AO 00
2,466,730.00 S/.
S/.
2,466,730.00 S/.
Ao
Ao 01
S/.
2,466,730.00
2,466,730.00
Ao 02
Cantidad
2,466,730.00
S/.
Costo Unitario
Unidad de Medida
Cantidad
Glb.
Consultora
Ha
1
1
3
Costo Unitario
S/.
S/.
S/.
2,389,520.50
62,587.20
4,874.10
STALACIN DE CENTRO GENTICO
U.M.
CANTIDAD
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
C.U.
S/.
62,587.20
AO 00
62,587.20 S/.
S/.
62,587.20 S/.
62,587.20
62,587.20
AMIENTO PARA CONSTRUCCIN

U. M.
CANTIDAD
C. U.
Profesional
S/.
35,000.00
U.
U.
U.
Gln.
U.
U.
1
2
1
4
1
1
S/.
S/.
S/.
S/.
S/.
S/.
500.00
500.00
245.00
20.00
200.00
1,000.00
email: mbarcelofimbres@gmail.com y M.V. Luis Antonio Caballeros Luna email: loyo_@hotmail.com. Se adjunta CV en Anex
produccin ganadera
el ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
AO 02
-
Costo Total
2,466,730.00
2,466,730.00
S/.
S/.
S/.
Costo Total
S/.
S/.
S/.
S/.
2,389,520.50
62,587.20
14,622.30
2,466,730.00
N VECES DE REPLICA
1
COSTO TOTAL
S/.
S/.
62,587.20
62,587.20
AO 01
S/.
S/.
S/.
AO 02
-
S/.
S/.
S/.
TIEMPO
AO 03
-
COSTO TOTAL
Mes
1
Da
20
20
S/.
35,000.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
500.00
1,000.00
4,900.00
1,600.00
200.00
1,000.00
44,200.00
4,420.00
4,420.00
9,547.20
S/.
62,587.20
yo_@hotmail.com. Se adjunta CV en Anexos
2
2.4
2.4.1
2.4.1.1
[26.22.12]
[26.71.63]
[26.71.63]
PRESUPUESTO!A1
Medio
EG!B808
Accin
Actividad
Sub actividad
PRECIO SOCIAL
PARTIDA
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
INVERSIN DE DIRECCIN DEL CENTRO GENTICO
RESUMEN GENERAL
Descripcin
Inversin de la Direccin del Centro Gentico
1. Equipamiento
2. Consultora
3. Mobiliario
3. Promocin y difusin
Administracin de Direccin del Centro Gentico
1. Mano de Obra
2. Adquisicin de Servicios
3. Gastos de Oficina
TOTAL
1. RESUMEN DE INVERSIN DEL CENTRO GENTICO

Descripcin
Equipamiento y mobiliario
Equipamiento
Laptop - Procesador Intel Core i7 4700MQ 2.4GHz (3.4GHz c/TB),
Computadora PC - Factor de forma Mid Tower, Chipset Intel Q77 Expre
Impresora + Escner + Fax (formato A3) Alta Calidad
Cmara Fotogrfica, de 14.7mp, 3.7.700x optical
Cmara Filmadora de 10mp Minidvd High-Definition With 12x Opt. Zoo
Podadora 140c 5.0 s/b Murray
Equipamiento varios (mangueras, baldes, equipos de jardinera)
Proyector Mp522 2000 Lum. 4000 Hrs Lamp.
Pantalla, Ecran 70 X 70 Aprox. 1.78 Mts X 1.78 Mts
Equipo de sonido (consola de sonido EUROPOWER PMP6000 BEHRINGER,
Consultora
Consultora Genmica funcional unida a la cuantitativa y aplicadas al
Promocin y difusin
Difusin del CG
Mobiliario
Escritorios de oficina en melamine, modelo estndar, 1.30 Mts x 0.80
Mueble de cmputo en melamine, modelo estndar
Silln ejecutivo en cuero, respaldo alto, pistn de gas, mecanismo recl
Sillas giratorias acolchonadas de escritorio, modelo secretaria
Sillas fijas acolchonadas, modelo estndar
Librero - Estante hecho en melamine, 77 cm x 180 cm.
Archivador rectangular con cajones retractiles, 1.60 Mts. X 0.50 Cm., 0
Atril/podio
TOTAL INVERSIN
RESUMEN DE GESTIN DE DIRECCIN Y ADMINISTRACIN DEL CENTRO GENTICO

Descripcin
Determinacin de Mano de Obra
Personal Especializado
Director del Centro Gentico
Administrador del CG
Secretaria de Direccin del CG
Personal administrativo
Personal No Especializado
Vigilancia del CG
Limpieza del CG
SUB TOTAL 01
Descripcin
Determinacin de Suministros o Servicios
Servicio de Energa Elctrica
Servicio de Agua y Desage

Servicio de Telefona Fija e Internet (Telfono Fijo + Modem Inalmbri
SUB TOTAL 02
Descripcin
Gastos de Oficina
Materiales e Insumos
SUB TOTAL 03
TOTAL GESTIN DEL CENTRO GENTICO
DETALLE DE INVERSIN DEL CENTRO GENTICO
GERENCIA DEL CENTRO GENTICO

1. Equipamiento para la Gerencia del Centro Gentico
Descripcin
Requerimiento de Equipamiento y mobiliario
Equipamiento
Consultora*
Consultora Genmica funcional unida a la cuantitativa y aplicadas al
Promocin y difusin
Difusin del CG
Mobiliario
TOTAL
ADMINISTRACIN DE LA DIRECCIN DEL CENTRO GENTICO

2. Equipamiento para la administracin y auditorio del Centro Gentico
Descripcin
Equipamiento
Podadora 140c 5.0 s/b Murray

Equipamiento varios (mangueras, baldes, equipos de jardinera)
Equipo de sonido (consola de sonido EUROPOWER PMP6000 BEHRINGER,
Mobiliario
Atril/podio
TOTAL
DETALLE DE GESTIN DEL CENTRO GENTICO

GERENCIA DEL CENTRO GENTICO
1. Estructura de Costos para el personal de la Gerencia del Centro Gentico
Descripcin
Requerimiento de Mano de Obra
Director del Centro Gentico
Secretaria de Direccin del CG
TOTAL
ADMINISTRACIN DEL CENTRO GENTICO
2. Personal para la Administracin del Centro Gentico
Descripcin
Administrador del CG
Personal administrativo
Vigilancia del CG
Limpieza del CG
TOTAL
3. Servicios para Administracin del Centro Gentico
Descripcin
Requerimiento de Servicios y/o Suministros
Adquisicin de Servicios y/o Suministros
Servicio de Telefona Fija e Internet (Telfono Fijo + Modem Inalmbri
TOTAL
4. Gastos de Oficina de la Direccin de Centro Gentico
Descripcin
Requerimiento de Materiales e Insumos
Material e Insumo
Materiales de Escritorio
Materiales de Aseo
Materiales de Cocina
Repuestos (tner), Lubricantes y Herramientas
TOTAL
*Genmica funcional unida a la cuantitativa y aplicadas al mejoramiento en ganado de leche

Servir para determinar el mtodo de seleccin de reproductores a introducir al Centro gentico, es decir a
La idea es hacer un Convenio interinstitucional con la Universidad Estadual de San Pablo, Brasil. Para conta
*Genmica funcional unida a la cuantitativa y aplicadas al mejoramiento en ganado de leche
CONCEPTO
Especialista en Genmica funcional (Honorarios)*
Gastos de estada
SUBTOTAL
CONCEPTO
Costos de estada, traslado y Viticos
Pasajes Areos Internacionales (Ida y Vuelta)
Tasas y/o impuestos
Pasajes Areos Nacionales (Ida y Vuelta)
Tasas y/o impuestos
Hospedaje
Alimentacin
Movilidad Interna
TOTAL
*Se adjunta CV del especialista recomendado.
JOS FERNANDO GARCA, MV, MSc, PhD (UNESP)- Araatuba, Centro Colaborador de la Agencia Internacion
Promocin y difusin
Participacin en ferias
Almanaques
Afiches
llaveros
Gorros
polos
DC
Banners

COSTO PRIVADO S/.

S/.
334,098.58
S/.
S/.
449,379.43
S/.
42,000.00
S/.
825,478.01
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
283,983.79
S/.
S/.
408,935.28
S/.
17,220.00
S/.
710,139.07
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
825,478.01 S/.
S/.
825,478.01 S/.
337,193.53
222,600.00
111,532.53
3,061.00
337,193.53
825,478.01
AO 00
Ao
Ao 01
Ao 00
147,882.33
41,150.00
46,179.43
8,952.90
51,600.00
147,882.33
S/.
147,882.33
147,882.33
Ao 02
S/.
S/.
S/.
S/.
S/.
340,402.15
222,600.00
114,655.44
3,146.71
340,402.15
Unidad de Medida
Cantidad
Costo Unitario
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Glb.
Unid.
Unid.
Glb.
2
1
2
1
1
1
1
1
1
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,160.00
3,250.00
3,300.00
620.00
3,650.00
1,000.00
5,000.00
2,940.00
320.00
9,450.00
Consultora
S/.
46,179.43
Unid.
S/.
51,600.00
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
3
3
1
4
46
2
2
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
390.00
250.00
669.90
229.90
61.90
378.00
670.00
1,000.00
IN DEL CENTRO GENTICO

Unidad de Medida
Cantidad
Costo Unitario
Profesional
Profesional
Tcnico
Tcnico
1
1
1
2
S/.
S/.
S/.
S/.
7,000.00
5,000.00
1,800.00
1,500.00
Tcnico
Tcnico
1
1
S/.
S/.
1,000.00
750.00
Unidad de Medida
Cantidad
kWh/mes
872
Costo Unitario
S/.
0.39
m3/mes
Kbps
Alquiler
26
3300
30
Unidad de Medida
Cantidad
Glb.
S/.
S/.
S/.
2.80
0.15
267.74
Costo Unitario
S/.
Unidad de Medida
Tiempo de Garanta
(Ao)
Cantidad
Unid.
Unid.
Unid.
Unid.
Unid.
1
1
1
1
1
1
1
1
1
1
Consultora
Consultora
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
2
1
1
1
4
1
1
el Centro Gentico
Unidad de Medida
Tiempo de Garanta
(Ao)
Cantidad
Unid.
Unid.
Unid.
1
1
1
1
2
1
Unid.
Glb.
Unid.
Unid.
Glb.
1
1
1
1
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
1
1
1
1
1
1
2
3
42
1
1
1
ia del Centro Gentico

Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Profesional
Tcnico
12
12
1
1
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Profesional
Tcnico
12
12
1
2
Tcnico
Tcnico
12
12
1
1
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
kWh/mes
m3/mes
Kbps
12
12
12
872
26
3300
Alquiler
12
30
Unidad de Medida
Tiempo de Adquisicin
(mes)
Cantidad
Pzas
Pzas
Pzas
Pzas
12
12
12
12
10
10
10
30
as al mejoramiento en ganado de leche

tores a introducir al Centro gentico, es decir a nivel genmico y no fenotpico.
rsidad Estadual de San Pablo, Brasil. Para contar con el apoyo del especialista mencionado a fin de se pueda contar con un
as al mejoramiento en ganado de leche

U. M.
CANTIDAD
Persona
Persona
1
1
U. M.
CANTIDAD
U.
U.
U.
U.
SEM.
SEM.
Glb.
1
1
1
1
2
2
2
C. U.
S/.
S/.
35,000.00
11,179.43
C.U. ($)
$
$
$
$
$
$
$
1,500.00
82.98
121.00
36.81
560.00
116.67
50.00
, Centro Colaborador de la Agencia Internacional de Energa Atmica (IAEA) Laboratorio de Bioqumica y Biologa Molecular
U. M.
CANTIDAD
Glb.
U
2
10,000
COSTO
2,000
2
13
200
produccin ganadera
el ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
337,193.53
337,193.53
825,478.01
825,478.01
AO 02
S/.
S/.
S/.
340,402.15
340,402.15
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
41,150.00
8,320.00
3,250.00
6,600.00
620.00
3,650.00
1,000.00
5,000.00
2,940.00
320.00
9,450.00
46,179.43
46,179.43
51,600.00
51,600.00
8,952.90
1,170.00
250.00
669.90
919.60
2,847.40
756.00
1,340.00
1,000.00
S/.
147,882.33
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
201,600.00
84,000.00
60,000.00
21,600.00
36,000.00
21,000.00
12,000.00
9,000.00
222,600.00
Costo Total
S/.
5,664.83
S/.
S/.
S/.
S/.
1,214.00
8,268.70
96,385.00
111,532.53
Costo Total
S/.
S/.
3,061.00
3,061.00
S/.
337,193.53
Costo Unitario
S/.
S/.
S/.
S/.
S/.
4,160.00
3,250.00
3,300.00
620.00
3,650.00
S/.
46,179.43
S/.
51,600.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
390.00
250.00
669.90
229.90
61.90
378.00
670.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
4,160.00
13,490.00
3,300.00
14,980.00
4,160.00
3,250.00
3,300.00
620.00
3,650.00
46,179.43
46,179.43
51,600.00
51,600.00
3,225.40
780.00
250.00
669.90
229.90
247.60
378.00
670.00
115,984.83
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
S/.
S/.
S/.
S/.
53,150.00
4,160.00
26,980.00
3,300.00
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
1,000.00
5,000.00
2,940.00
320.00
9,450.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
390.00
250.00
229.90
61.90
378.00
670.00
1,000.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
7,000.00
1,800.00
5,000.00
1,500.00
S/.
S/.
1,000.00
750.00
S/.
S/.
S/.
S/.
0.39
2.80
0.15
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
105,600.00
84,000.00
21,600.00
105,600.00
[26.71.63]
[26.71.63]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
Costo Unitario
S/.
S/.
1,000.00
5,000.00
2,940.00
320.00
9,450.00
6,227.50
390.00
500.00
689.70
2,599.80
378.00
670.00
1,000.00
59,377.50
96,000.00
60,000.00
36,000.00
21,000.00
12,000.00
9,000.00
117,000.00
[26.71.63]
[26.71.63]
[26.71.63]
Costo Total
S/.
S/.
S/.
S/.
111,532.53
5,664.83
1,214.00
8,268.70
[26.71.63]
[26.71.63]
[26.71.63]
S/.
267.74
S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
7.96
4.81
2.14
3.53
96,385.00
111,532.53
[26.71.62]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
3,061.00
955.00
577.00
257.00
1,272.00
3,061.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
encionado a fin de se pueda contar con un Protocolo de seleccin de ganado lechero a seleccionar
Tiempo (das)
COSTO TOTAL
S/.
46,179.43
S/.
S/.
S/.
35,000.00
11,179.43
46,179.43
TOTAL $
$
$
$
$
$
$
$
$
1,500.00
82.98
121.00
36.81
1,120.00
233.33
100.00
3,194.12
TOTAL S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,250.00
290.43
423.50
128.84
3,920.00
816.67
350.00
11,179.43
ratorio de Bioqumica y Biologa Molecular Animal de Universidad Estadual de San Pablo para Genmica y Bioinformtica A
TOTAL S/.
S/.
S/.
S/.
S/.
S/.
4,000.00
20,000.00
5,000.00
5,000.00
5,000.00
S/.
S/.
S/.
S/.
5,000.00
5,000.00
2,600.00
51,600.00
2
2.4
2.4.1
2.4.1.2
472.07
101.17
689.06
8,032.08
9,294.38
tner
79.58
48.08
21.42
106.00
318.00
ero a seleccionar
n Pablo para Genmica y Bioinformtica Animal, BRASIL
PRESUPUESTO!A1
Medio
EG!B624
Accin
Actividad
Sub actividad
PRECIO SOCIAL
PARTIDA
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
INVERSIN Y GESTIN DEL REA DE INFORMTICA E INVESTIGACIN
RESUMEN GENERAL
Descripcin
Inversin del rea de Informtica e Investigacin
1. Equipamiento
2. Software
3. Mobiliario
Gestin del rea de Informtica e Investigacin
1. Mano de Obra
TOTAL
1. RESUMEN DE INVERSIN DEL REA DE INFORMTICA E INVESTIGACIN

Descripcin
Equipamiento
Servidor HP ProLiant DL380e, Intel Xeon E5-2407, 2.20GHz, 8GB, 2U. C
Software
Software ganadero
Mobiliario
RESUMEN DE GESTIN DEL REA DE INFORMTICA E INVESTIGACIN

Descripcin
Subdirector del rea de II del CG
Operador de software del rea de II del CG
Descripcin
Licencia de software
Descripcin
Gastos de Oficina
TOTAL GESTIN DEL REA DE INFORMTICA E INVESTIGACIN
DETALLE DE INVERSIN DEL REA DE INFORMTICA E INVESTIGACIN
SUB GERENCIA DEL REA DE INFORMTICA E INVESTIGACIN

1. Equipamiento para la Sub Gerencia del rea de Informtica e Investigacin
Descripcin
Equipamiento
Mobiliario
TOTAL
OFICINA INFORMTICA
2. Software, equipamiento y mobiliario para el rea de Informtica e Investigacin
Descripcin
Equipamiento
Servidor HP ProLiant DL380e, Intel Xeon E5-2407, 2.20GHz, 8GB, 2U. C
Software
Software ganadero
Mobiliario
TOTAL
DETALLE DE GESTIN DEL REA DE INFORMTICA E INVESTIGACIN

SUB GERENCIA REA DE INFORMTICA E INVESTIGACIN
1. Estructura de Costos para el Personal del rea de Informtica e Investigacin
Descripcin

Subdirector del rea de II del CG
TOTAL
PLANTA DEL REA DE INFORMTICA E INVESTIGACIN
2. Personal para la Administracin del rea de Informtica e Investigacin
Descripcin
Operador de software del rea de II del CG
TOTAL
5. Servicios para Administracin del rea de Informtica e Investigacin
Descripcin
TOTAL
3. Gastos de Oficina del rea de Informtica e Investigacin
Descripcin
Material e Insumo
Materiales de Aseo
TOTAL

COSTO PRIVADO S/.

S/.
77,604.20
S/.
S/.
368,000.00
S/.
S/.
445,604.20
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
65,963.57
S/.
S/.
334,880.00
S/.
S/.
400,843.57
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
445,604.20
AO 00
445,604.20 S/.
S/.
445,604.20 S/.
140,735.30
140,735.30
NVESTIGACIN
S/.
S/.
S/.
S/.
S/.
Ao
Ao 01
Ao 00
140,735.30
54,600.00
80,000.00
6,135.30
140,735.30
S/.
S/.
S/.
S/.
S/.
152,318.00
144,000.00
500.00
7,818.00
152,318.00
Ao 02
S/.
S/.
S/.
S/.
S/.
152,550.90
144,000.00
514.00
8,036.90
152,550.90
CA E INVESTIGACIN
Unidad de Medida
Cantidad
Costo Unitario
Unid.
Unid.
Unid.
Unid.
5
2
3
1
S/.
S/.
S/.
S/.
4,160.00
11,640.00
3,300.00
620.00
Programa
S/.
80,000.00
Unid.
Unid.
Unid.
Unid.
Unid.
5
1
6
3
3
S/.
S/.
S/.
S/.
S/.
390.00
669.90
61.90
378.00
670.00
Unidad de Medida
Cantidad
Profesional
Profesional
1
2
Unidad de Medida
Cantidad
Unid.
Unidad de Medida
Cantidad
Glb.
NVESTIGACIN
INVESTIGACIN
Costo Unitario
S/.
S/.
5,000.00
3,500.00
Costo Unitario
S/.
500.00
Costo Unitario
ormtica e Investigacin
Unidad de Medida
Tiempo de Garanta
(Ao)
Cantidad
Unid.
Unid.
Unid.
1
1
1
1
1
1
Unid.
Unid.
Unid.
Unid.
Unid.
1
1
2
1
1
e Informtica e Investigacin
Unidad de Medida
Tiempo de Garanta
(Ao)
Cantidad
Unid.
Unid.
Unid.
1
1
1
4
2
2
Programa
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
4
2
4
4
2
2
NVESTIGACIN
nformtica e Investigacin
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Profesional
12
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Profesional
12
Tiempo de
contratacin (mes)
Cantidad
tica e Investigacin
ica e Investigacin
Unidad de Medida
Unid.
Unidad de Medida
(mes)
Cantidad
Pzas
Pzas
Pzas
Pzas
12
12
12
12
20
20
20
100
produccin ganadera
el ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
152,318.00
152,318.00
445,604.20
445,604.20
AO 02
S/.
S/.
S/.
152,550.90
152,550.90
S/.
445,604.20
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
54,600.00
20,800.00
23,280.00
9,900.00
620.00
80,000.00
80,000.00
6,135.30
1,950.00
669.90
371.40
1,134.00
2,010.00
S/.
140,735.30
Costo Total
S/.
S/.
S/.
S/.
144,000.00
60,000.00
84,000.00
144,000.00
Costo Total
S/.
S/.
500.00
500.00
Costo Total
S/.
S/.
7,818.00
7,818.00
S/.
152,318.00
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Total
S/.
4,160.00 S/.
3,300.00 S/.
620.00 S/.
S/.
390.00 S/.
669.90 S/.
61.90 S/.
378.00 S/.
670.00 S/.
S/.
Costo Unitario
S/.
S/.
S/.
4,160.00
11,640.00
3,300.00
S/.
80,000.00
S/.
S/.
S/.
S/.
S/.
S/.
390.00
250.00
229.90
61.90
378.00
670.00
Costo Unitario
8,080.00
4,160.00
3,300.00
620.00
2,231.70
390.00
669.90
123.80
378.00
670.00
10,311.70
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
46,520.00
16,640.00
23,280.00
6,600.00
80,000.00
80,000.00
5,323.20
1,560.00
500.00
919.60
247.60
756.00
1,340.00
131,843.20
Costo Total
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Unitario
S/.
5,000.00
Costo Total
S/.
S/.
S/.
Costo Unitario
S/.
3,500.00
500.00
S/.
S/.
S/.
7.96
4.81
2.14
3.53
84,000.00
84,000.00
84,000.00
[26.71.63]
Costo Total
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
[26.71.63]
Costo Total
Costo Unitario
S/.
60,000.00
60,000.00
60,000.00
500.00
500.00
500.00
[26.71.63]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
7,818.00
1,910.00
1,154.00
514.00
4,240.00
7,818.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
2
2.4
2.4.1
2.4.1.3
159.17
96.17
42.83
353.33
PRESUPUESTO!A1
Medio
EG!B976
Accin
Actividad
Sub actividad
PRECIO SOCIAL
PARTIDA
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
INVERSIN Y GESTIN DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES
RESUMEN GENERAL
Descripcin
Inversin del Banco de semen y trasplante de embriones
1. Equipamiento
2. Software
3. Consultora
4. Mobiliario
Gestin del Banco de semen y trasplante de embriones
1. Mano de Obra
TOTAL
1. RESUMEN DE INVERSIN DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES

Descripcin
Equipamiento
Equipos para laboratorio
Generador disel 5.5kw
Terma elctrica 150 lt
Software
Software gentico
Consultora
Consultora para adquisicin de equipos y materiales - laboratorio de
Capacitacin manejo de laboratorio
Mobiliario
Mobiliario de laboratorio
RESUMEN DE GESTIN DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES

Descripcin
Subdirector del BSTE del CG
Operador de laboratorio del BSTE del CG
Descripcin
Programa de capacitacin de personal de laboratorio
Materiales para laboratorio
Descripcin
Gastos de Oficina
TOTAL GESTIN DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES
DETALLE DE INVERSIN DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES
SUB GERENCIA DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES

1. Equipamiento para la Sub Gerencia del Banco de semen y trasplante de embriones
Descripcin
Equipamiento
Mobiliario
TOTAL
LABORATORIO DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES

2. Software, equipamiento y mobiliario para el Banco de semen y trasplante de embriones
Descripcin
Equipamiento
Equipos para laboratorio
Generador disel 5.5kw
Terma elctrica 150 lt
Software
Software gentico
Consultora
Consultora para adquisicin de equipos y materiales - laboratorio de
Capacitacin manejo de laboratorio
Mobiliario
Mobiliario de laboratorio
TOTAL
DETALLE DE GESTIN DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES

SUB GERENCIA DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES
1. Estructura de Costos para el Personal del Banco de semen y trasplante de embriones
Descripcin
Subdirector del BSTE del CG
TOTAL
BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES
2. Personal para la gestin del Banco de semen y trasplante de embriones
Descripcin
Operador de laboratorio del BSTE del CG
TOTAL
3. Servicios para la gestin del Banco de semen y trasplante de embriones
Descripcin
Programa de capacitacin de personal de laboratorio
Materiales para laboratorio
TOTAL
4. Gastos de Oficina del Banco de semen y trasplante de embriones
Descripcin
Material e Insumo
Materiales de Aseo
TOTAL
CAPACITACIN A PERSONAL DEL LABORATORIO DEL CENTRO GENTICO
El evento tendr una duracin de 15 das. Se recomienda poder hacer masiva la convocatoria de personal
CONCEPTO
Expositor (Honorarios)*
Expositor (Gastos de estada)
Folder manila T/A4
Cuaderno cuadriculado engrapado de 56 gramos T/A5 x 50 hojas
Lapiceros
Chinches
Papel bond A4 80 gramos
Alimentos y bebidas para consumo humano
Coffee Break
Otros gastos
Alquiler de espacio fsico (Auditrium + equipo de proyeccin)
SUBTOTAL
CONCEPTO
Tasas y/o impuestos
Pasajes Areos Nacionales (Ida y Vuelta)
Tasas y/o impuestos
Hospedaje
Alimentacin
Movilidad Interna
TOTAL
* Se recomienda a MVZ, MC, PhD. Moiss Barcel Fimbres, email: mbarcelofimbres@gmail.com. Se adjunta
PASANTA - CAPACITACIN 02 A PERSONAL DEL LABORATORIO DEL CENTRO GENTICO

El evento tendr una duracin de 25 das en el Laboratorio de Biotecnologas Aplicadas a la reproduccin y
CONCEPTO
Pasanta para formacin de personal de laboratorio de CG
Otros gastos
Gastos de estada
SUBTOTAL
CONCEPTO
Tasas y/o impuestos
Hospedaje
Alimentacin
Movilidad Interna
TOTAL
* Se recomienda al Dr. Adrian Mutto, Profesor Adjunto Exclusivo, Investigador Adjunto CONICET. Director de
COSTO REFERENCIAL DE CONSULTORA PARA ADQUISICIN E INSTALACIN DE BIENES

CONCEPTO
Especialista en insumos para Centro Gentico

Gastos Operativos
Viticos
SUBTOTAL
Gastos Administrativos (10%)
Utilidades (10%)
Impuesto
IGV (18%)
TOTAL
* Se recomienda a MVZ, MC, PhD. Moiss Barcel Fimbres, email: mbarcelofimbres@gmail.com y M.V. Luis
IMPLEMENTACIN DE CENTRO GENTICO

EQUIPOS, MATERIALES DE LABORATORIO PARA CENTRO GENTI
Equipos
Sellador de bolsas de 8 pulgadas 110 v
Bomba para vaco 230 V
Bao Mara Isotemp230V Models
Estereoscopio Leica S6E Stereo Zoom 110 v
Congeladora de embriones CL5500 Freeze Control System 110v
Termocople digital-Thermometer
Contador espermtico - para toros
Monitor de CO2/O2Bacharach IEQ
Bomba de aspiracin COOK 110 v
Ultrasonido Idex, con gua para aspiracin 110v
Kit completo para Inseminacin Artificial para Ganado - Unidad de 12
Nascos Master - Vaginas Artificiales Bovino

Electro eyaculador -Lane Pulsator IV Bull Electronic Ejaculator (110v)
MVE Liquid Nitrogen Freezer - Model XC Millenium 20
MVE Liquid Nitrogen Freezer - Series XC 33/22
MVE Liquid Nitrogen Freezer - Vapor Shipper, SC 4/2V
Microscopio Binocular Nasco 110v
Termo platina - Slide Drying Bench 110v
Autoclave de mesa - 24 lts -230v
Phimetro con electrodo,pH/mV/temp. modos
Centrifugafor 15 ml tubes Eppendorf 5702 230v
Balanza Analitycal scale - Int cal, de 0.1 mg
Osmometro -Micro-Osmette
Gilson Pipetman 0.2 to 2 ul
Gilson Pipetman 2 to 20 ul
Modular incubator chamber
Incubadores Forma Series II Water-Jacketed CO2 y O2Incubators 230V-3141
NapcoCO2Incubators CO2GasRegulator
N2GasRegulator
MRS dual 230 V para pajillas
Impresora para pijillas Linx jet -mini straw 0.25 mL
Campana de flujo laminar de 5ft Horizontal
Base stand with leveling feet for HLF-96
Sytema de agua Ultrapura NANOpure UV/UF, with TOC 110v
Puertas de pared temperadas
Kit para Transporte de embryones 110v
Gun warmer - Battery Powered
Vortex- Genie 2 digital 110v
Microcentrifuga eppendorf minispin 110 v
Plato caliente y agitador de ceramica 110v
TOTAL
Materiales
Guantes de palpacin
Straws W&P Radiated - 0.25 cc yellow, DT (Pajas W$P irradiaban - 0.25
Straws W&P Radiated - 0.25 cc clear (Pajas W$P irradiaban - 0.25 clear
Transfer Guns Deep Chamber (Pistolas de transferencia Depp cmara)
Pistola de transferencia de embriones
Camisas sanitarias para IA (18)
Camisas sanitarias para TE (21)
Glass Slides (Porta objetos de vidrio)
Glass cover slips (Cubre objetos)
Sterilization tubing - 3 inch wide roll (Tubera de esterilizacin - rollo
Sterilization tubing - 6 inch wide roll (Sterilization tubing - 6 inch wide r
Nolvasan
Kimwipes ( 11x21 cm)
Dispensing Bag (Bolsa de dispensacin)
AV End Cone Disposable, Bovine (AV extremo del cono desechable , bo
Goblets - 13 mm yellow goblets (Copas - 13 mm copas amarillas)
Cane Tabs-ID Tabs- Yellow (Tabs Cane - Tabs ID - amarillo)
Agtech Sealing Pulgs- 0.25cc Yellow (Agtech tapones de cierre - 25cc am
Canes, Aluminum- 13 mm (Bastones de aluminio - 13 mm)
Straw Sealing Powder (Paja polvos para el precintado)
Straws W&P , Bulk- 0.25cc clear (Paja W & P , a granel - 25cc clara)
Straws W&P , Bulk - 0.5cc clear (Paja W & P , a granel - 5cc clara)
Cane Tabs - ID Tabs- White (Tabs Cane - Nmero de pestaas. Blanco)
Agtech Vortech silicone catheter 23 " Long- 16fr 5cc
Agtech Vortech silicone catheter 23 "long 18fr 5cc
BioLife 'Advantage' Complete Flush 1 liter Medium PVA - Case
Vigro Ethylene Glycol Freeze Plus w/Sucrose 50 ml bag
ViGro Holding Plus 50 ml bag
Cole-Parmer - Tubing / silicone L / 25 pies
manifold (Colector)
Cole Palmer Tygon Tubing LS-14 50/PK
Male Lurelock X 1/16 " Hosebarb 25 / PK
Drierite
Bag sealer (Sellador de bolsa) 8 " (220V)
Complete A.I. Kit for cattle with 12 V DC Thaw unit (Kit completo de I
Sheath With Blue Insert (Unslit) (Envoltura con insercin azul) ( sin cor
Nascos Master Artificial Bovine Vagina
Artificial Vagina Inner Liners (Vagina artificial con forros interiores)
Scrotal Measuring Tape (Cinta para medicin escrotal)
RESPONSE Paper Towels (Toallas de papel)
Sperm Morphology Stain (Los espermatozoides morfologa mancha)
Immerion Oil - Cargille, Typt B (Aceite de inmersin)
Tape "Yellow" (Cinta amarilla)
Glass capillary pipette (Pipetas capilares de vidrio)
Hausse Brigh-Line Phase Hemacytometer (Auge brillante - lnea hemoc
1.5 ml micro-centrifuge tubes - Bulk, nonsterile, natural color (Tubos de
Carboy nalgene
Fisherbrand* Translucen Whitw Wash Bottles (Botellas de lavado de bla
Tube Racks- diff sizes (Gradillas de tubos de diferentes tamaos)
Polystyrene Antistatic Weighing Dishes 1.62x1.62' (Poliestireno antiest
Polystyrene Antistatic weighing Dishes 3.5x3.5' (Poliestireno antiesttic
Silicone Stoppers (Tapn de silicona)
0.2 m Syringe filters (Filtros de jeringas)
Weighing paper (Con un peso de papel de 3 " x 3 ")
125 mL botellas PETG
500 mL botellas PETG
Nunc 4- Well dishes

Con- trol 290 (normas de la presin osmtica )
Osmmetro Osmette tubos de muestra desechable
Solucin p/electrodo
Parafina 2" x125'
Tubo de transporte de 5 ml con tapn de rosca
Ttubos de 50 ml de polipropilen de centrifugacin ( 500 / case)
Jeringas de Air tite 10 mL
Jeringas Air tite 30 mL
Jeringas Air tite 50 mL
Aguja de 18G
Agujas de 18g x 2" punta redonda
Botellas PETG 60 mL
Colador de clulas 70 m
Wiretrol 5 l micropipeta ( 100 / paquete )
Poliestireno tubo de centrfuga de 15 ml , estril
Acido clorhdrico
Medio 199 w / EBSS , L - GLUT & Hepes
Medio 199 w / EBSS , NaHCO3 & L- Glut
Gilson Pipetman 0,2 a 2 ul
Gilson Pipetman 2 a 20 ul
Sarstedt Inc 0.5 mL tubos 72.730.005
Sarstedt Inc 2 ml tubos 72.694.005
Diamond pen (Diamante pluma)
Nalgene pump (Bomba nalgene)
polypropylene Coplin Staining Jar (Coplin tarro tincin de polipropileno)
Estndar para calibracin del phimetro (pH 4)
FBS (inactivado por calor )
N2 regulador de gas
1.5 ml tubos de microcentrifuga (x500)
0.5 ml tubos de microcentrifuga (x1000)
Pipetas de transferencia de 1 mL
Soporte de la base con patas de nivelacin para HLF -60
Soporte de la base con patas de nivelacin para HLF -96
Lmpara UV y la puerta de la noche para HLF
DMEM- high glucose (Glucosa alta DMEM-)
DPBS w/o Ca & Mg
Glutamax
Pluset H
Warmed trough windows (Calentado ventanas mnimas)
Embryo transport kit (kit transporte de embriones)
BBH7 medio
BBH7 medio de lavado
EZ Way Folter W / Y Foley
Ring w/Clamp for the E- WAY (Anillo w / Pinza para el E -WAY)
Stand w/ 20" Rod (Vara de pie w/20")
Cinta autoclave
Cervix dlilator 22'' Stainless (Dilatador Crvix 22 " de acero)
BARDIA Foley Catter 16FR 5cc
BARDIA Foley Catter 18FR 5cc
COVA OPU Needle 17GA x 600 mm (aguja COVA OPU 17 GA X 600mm )
Glicol etileno
Etanol 95%
Albumin Bovine Fetty Acid Free (Albmina bovina de cidos grasos libre
Acido actico
Alanina
Alanil - glutamina
BME Aminno Acids (50x) sol
L-carnitina
Cafena
Citrato
CaCk2.2H2O
DMSO
dimethyl formamide (Dimetil formamida)
Epidermal growth factor (Factor de crecimiento epidrmico)
Beta Estradiol - ciclo
EDTA
Ficoll
D- fructosa
Forskolin
Gentamicina
D-(+)-GALACTOSA
D-glucosa
Glicina
Giemsa Stain Modified (Tincin de Giemsa modificada)
Heparina
Heparina
Hepes de sodio
Hialuronidasa
HEPES free ac.
Myo-inositol
Na- lactato (60% jarabe)
L - ( +) - cido lctico SODUIM SALT
Sulfato de magnesio MgSO4
MgCl2.6H2O
Cisteamina
MEM-Non Aminocido esencial

Aceite mineral (aceite ligero para el cultivo de embriones)
Neomicina
Orcein
Percoll
Na-penicilina G
Rojo de fenol
Piruvato de sodio
Pyruvate
Fosfato de potasio monobsico (KH2PO4)
cloruro de potacio- KCl
Pen-G
Alcohol polivinil (PVA)
Fosfato dibsico de potasio (K2HPO4)
Pronase
Sulfato de estreptomicina
Sacarosa
Bifosfato de sodio - NaH2PO4
Bicarbonato de sodio - NaHCO3
Hidrxido de sodio NaOH
Cloruro de sodio Nacl
Na2HPO4-7H2O
Tripsina
Tris
Taurina
Glicerol
PVP-polivinilpirrolidona 40
TCM 199 POLVO
TCM 199 POLVO - HEPES
5ml serological Pipettes. Sterile, individually wrapped (Pipetas de 5 ml
10 ml serological Pipetts. Sterile, indvidually wrapped (Pipetas de 10 ml
25 ml serological Pipettes. Sterile, individually wwrapped (Pipetas de 2
0.1-10 l natural, elongateed filter pipet tips in sterilized racks (0,1-10 naturales, pipet tips filtro alargados
1-200 ul TipOne graduated filter tip, sterile(1-200 naturales, pipet tips
01 - 1000 l natural filter pipet tips i sterilized racks (101-1000 naturales, pipet tips filtro alargados en bast
5 ml 12x75 mm polystyrene sterile culture tubes (Tubos de cultivo est
Polystyrene 15 ml centrifuge tube (Poliestireno tubos de centrfuga de
80-place tube rack, assorted colors (80- lugar bastidor de tubo , colores
81-place color-coded storage boxees, assorted colors (81- lugar de co
Thermal Lok -Dry bath block (Lok trmica - bloque de bao seco (por 1,
5- place multiple Thermal Lok-Dry bath for 50ml tubes (5 - lugar mltip
8- place acrylic holding rack (8 - lugar de almacenamiento de acrlico
Carousel Pipet Stand (Soporte pipeta carrusel)
Small Medium Cobalt gloves (Pequeas medianas guantes de cobalto)
Size Medium Cobalt gloves (Tamao mediano guantes de cobalto)
Large Medium Cobalt gloves (Mediano grande guantes de cobalto)

50 ml Polypropylene Centrifuge Tubes (50 ml tubos de centrfuga de pol
100 x 15 placas (plates)
Portable pipet-Aid XP 220V (Pipeta auxilios porttil XP 220v)
Vortex - Genie 2 digital 220v
Ceramic Top Stirrer/Hot Plate 220v (Agitador superior de cermica / pla
Autofil complete bottle top filter assembly (AutoFil botella completa de
Small White Weighing boat (Pequeo barco de pesaje blanco, 46 x 46
Small Wipes Holder (Pequeo barco de pesaje blanco, 46 x 46 x 8 mm)
Acrylic triple glove box holder (Acrlico toallitas titular caja de guantes)
Theree Channel timer (Tres temporizador canal)
BD Falcon platos 35 x 10mm
BD Falcon platos 60 x 15mm
TOTAL

COSTO PRIVADO S/.

S/.
386,345.69
S/.
826,002.07
S/.
600,517.49
S/.
S/.
1,812,865.25
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
328,393.84
S/.
669,061.67
S/.
546,470.92
S/.
S/.
1,543,926.43
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
1,812,865.25
AO 00
1,812,865.25 S/.
S/.
1,812,865.25 S/.
1,049,739.26
1,049,739.26
PLANTE DE EMBRIONES
S/.
S/.
S/.
S/.
S/.
S/.
Ao
Ao 01
Ao 00
1,049,739.26
845,382.07
25,000.00
144,517.49
34,839.70
1,049,739.26
S/.
S/.
S/.
S/.
S/.
379,442.80
228,000.00
145,413.80
6,029.00
379,442.80
Ao 02
S/.
S/.
S/.
S/.
S/.
383,683.20
228,000.00
149,485.38
6,197.81
383,683.20
TRASPLANTE DE EMBRIONES
Unidad de Medida
Cantidad
Costo Unitario
Unid.
Unid.
Unid.
Glb.
Unid.
Unid.
1
2
1
1
1
2
S/.
S/.
S/.
S/.
S/.
S/.
4,160.00
3,300.00
620.00
826,002.07
3,000.00
2,500.00
Programa
S/.
25,000.00
Consultora
Pasanta
1
1
S/.
S/.
58,410.00
86,107.49
Unid.
Unid.
Unid.
Unid.
Unid.
Glb.
5
1
2
2
2
1
S/.
S/.
S/.
S/.
S/.
S/.
390.00
669.90
61.90
378.00
670.00
30,000.00
PLANTE DE EMBRIONES
Unidad de Medida
Cantidad
Profesional
Profesional
1
4
Unidad de Medida
Cantidad
Unid.
Glb.
Glb.
1
1
1
Unidad de Medida
Cantidad
Glb.
Costo Unitario
S/.
S/.
5,000.00
3,500.00
Costo Unitario
S/.
S/.
S/.
500.00
56,520.30
88,393.50
Costo Unitario
E DE EMBRIONES
SPLANTE DE EMBRIONES
DE EMBRIONES
emen y trasplante de embriones

Unidad de Medida
Tiempo de Garanta
(Ao)
Cantidad
Unid.
Unid.
Unid.
1
1
1
1
1
1
Unid.
Unid.
Unid.
Unid.
Unid.
1
1
2
1
1
DE EMBRIONES
de semen y trasplante de embriones
Tiempo de Garanta
Unidad de Medida
(Ao)
Unid.
Unid.
Glb.
Unid.
Unid.
1
1
Cantidad
4
1
1
1
2
Programa
Consultora
Pasanta
1
1
Unid.
Unid.
Unid.
Unid.
Glb.
4
4
1
1
1
LANTE DE EMBRIONES
DE EMBRIONES
semen y trasplante de embriones
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Profesional
12
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Profesional
12
Tiempo de
contratacin (mes)
Cantidad
splante de embriones
splante de embriones
Unidad de Medida
Unid.
Glb.
Glb.
0.5
1
1
1
1
de embriones
Unidad de Medida
(mes)
Cantidad
Pzas
Pzas
Pzas
Pzas
12
12
12
12
10
10
10
100
ENTRO GENTICO
oder hacer masiva la convocatoria de personal especializado de diferentes partes del pas
U. M.
CANTIDAD
C. U.
Persona
Persona
1
1
S/.
S/.
35,000.00
19,509.29
U.
Rll.
U.
U.
U.
Caja
U.
U.
40
1
3
40
40
1
150
15
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.72
0.50
3.00
0.10
0.16
U.
49
S/.
5.00
U.
U.
1
40
S/.
S/.
500.00
5.00
U. M.
CANTIDAD
U.
U.
U.
U.
SEM.
SEM.
Glb.
1
1
1
1
2
2
2
C.U. ($)
$
$
$
$
$
$
$
3,840.00
122.94
121.00
36.81
560.00
116.67
50.00
email: mbarcelofimbres@gmail.com. Se adjunta CV en Anexos
RATORIO DEL CENTRO GENTICO

de Biotecnologas Aplicadas a la reproduccin y mejoramiento gentico animal, Instituto de Investigaciones Biotecnolgicas
U. M.
CANTIDAD
C. U.
Persona
S/.
35,000.00
Persona
SUBTOTAL
S/.
16,107.49
U. M.
CANTIDAD
U.
U.
SEM.
SEM.
SEM.
2
2
3
3
3
C.U. ($)
$
$
$
$
$
487.00
134.07
700.00
280.00
140.00
ivo, Investigador Adjunto CONICET. Director del Campo experimental INTECH, Chacoms, Argentina, Director del Laborator
CIN E INSTALACIN DE BIENES

U. M.
CANTIDAD
Profesional
S/.
35,000.00
U.
U.
U.
1
2
1
1
1
S/.
S/.
S/.
S/.
S/.
750.00
500.00
500.00
3,000.00
1,000.00
U.
C. U.
email: mbarcelofimbres@gmail.com y M.V. Luis Antonio Caballeros Luna email: loyo_@hotmail.com. Se adjunta CV en Anex
ADUANAS
CANTIDAD
CANTIDAD/PROD
1
1
1
1
1
1
1
1
1
1
1 kit
1
1
1
3
1
1
1
1
1
1
3
TOTAL $ US
$
$
$
$
$
$
$
$
$
$
$
98.10
606.20
927.50
11,235.00
7,650.50
353.10
2,557.30
3,028.10
3,210.00
19,260.00
941.30
1 kit
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 kit
1
1
1
1
6
1
2
2
2
2
4
1
2
1
1
1
2
2
2
2
3
2
1
1
1
1
2
3
1
2
2
1
1
1
1
UNID
100/caja
10 pk
10 pk
1
5/pk
100/roll
100/roll
80/Box
100/box
100 pies
101 pies
CANT
3.3
10.0
3.3
0.7
16.7
1.7
1.7
3.3
3.3
1.7
1.7
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
598.70
2,007.10
1,342.30
2,467.30
1,987.00
1,496.40
5,260.10
7,630.30
1,232.60
4,624.80
3,341.40
11,583.50
727.60
727.60
727.60
727.60
1,883.50
23,017.80
468.00
512.50
16,050.00
28,800.00
7,483.50
1,167.30
10,753.50
6,420.00
4,280.00
210.70
407.90
1,463.80
733.00
200,000.50
COSTO US
$
$
$
$
$
$
$
$
$
$
$
12.00
15.00
15.00
118.50
15.60
17.40
17.40
7.20
4.80
12.00
16.80
1 galn
280/pk
1
100/caja
150/bag
100/caja
50 tapones
75/bag
1 lb
2000/pk
2000/pk
100/caja
1
1
10/case
1 caja
1 caja
pk / 25
pk / 10
PK/50pies
PK/25
1
1
1 kit
50/pk
1 kit
1
1
250/pk
1
1 oz
EA
100/pk
1
500/pk
pc
pk/6
pk/5
pk/500
pk/500
pk/10
50/case
case (500)
96 pcs
40 pcs
0.3
3.7
3.3
3.3
3.3
3.3
6.7
3.3
0.3
0.3
0.3
3.3
3.3
3.3
1.7
1.7
5.0
0.7
0.3
0.3
0.7
0.3
0.3
0.7
13.3
2.0
4.0
0.7
1.3
0.7
0.7
0.7
3.3
0.7
0.7
0.3
0.7
0.3
0.3
0.3
0.7
1.0
1.0
1.3
1.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
90.00
7.20
7.20
9.60
48.00
9.60
38.40
22.80
22.80
178.00
174.00
10.56
13.20
13.20
175.20
22.20
23.40
61.80
103.20
50.40
13.20
16.15
110.04
351.96
3.84
111.96
16.20
34.56
4.92
27.60
17.52
12.60
17.64
308.64
29.65
159.00
52.80
68.40
68.40
145.44
104.40
218.04
46.80
209.75
161.52
pk/120
PK/12
500/pk
500 ml
rollo
1000/pk
500/pk
pk - 100
pk - 50
30/pk
100/pk
pk/12
200 pcs
50/case
100/pk
500/case
500ml
500ml
500mL
1
1
1
1
1000/case
1000/case
1 pza
pc
pza
500 mL
500 mL
500 mL
500 mlL
1
x500
x1000
x100
1
1
1
x500ml
1L
100 mL
1
1
1 kit
0.7
0.3
0.3
0.3
0.7
0.3
0.7
0.3
1.3
1.3
1.3
0.7
1.7
0.7
0.7
1.0
0.3
1.7
1.7
1.0
1.0
1.0
1.0
0.3
0.7
0.7
0.3
0.7
0.3
0.3
0.3
0.3
0.3
1.7
1.7
1.7
0.3
0.3
0.3
0.3
0.3
0.3
13.3
0.7
0.7
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
417.00
100.68
218.28
27.96
63.84
185.40
414.48
36.00
60.00
48.00
15.72
182.40
339.00
130.80
35.88
166.92
89.41
38.64
30.00
408.00
408.00
408.00
408.00
365.16
323.04
38.64
29.40
10.62
50.01
48.73
50.71
766.08
541.32
10.80
16.80
7.20
436.36
436.36
342.00
31.68
29.88
36.48
144.00
3,600.00
2,400.00
2x1ml vial
1 vial
1 kit
1
1
1
1
1
1
1
1L
1L
25g
500mL
25g
5g
100ml
5g
100g
250g
500g
5X10ML
250 ml
0.1 mg
100 mg
100g
100g
500g
10mg
10mL
100G
500g
500g
500 ml
100,000 u
100,000 u
100g
100mg
100g
100g
500ml
50g
500g
500g
25g
1.7
3.3
16.7
0.7
0.7
1.0
0.3
6.7
6.7
3.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.7
0.3
0.7
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
240.00
24.00
21.38
34.56
36.24
6.24
44.16
3.00
3.00
33.00
92.04
132.60
352.80
43.80
42.00
97.80
63.36
69.36
39.72
45.12
72.96
116.00
36.36
168.60
171.00
31.20
358.80
39.96
202.80
134.88
62.88
55.92
46.20
81.84
111.48
84.36
132.00
116.64
115.32
89.40
49.20
358.80
90.36
75.84
64.44
100ml
1L
20ml
5g
500ml
25 MU
5g
25g
100g
500g
500g
10 MU
250g
100g
100 mg
5g
500g
500G
1 KG
500g
1 kg
500g
10g
500g
25g
500 ml
100g
10 x 1L
10 x 1L
200/case (caso)
200/case (caso)
200/case (caso)
10 racks (bastidores de 96)
10 racks (bastidores de 96)
10 racks (bastidores) de 96
500/pk
500/case
7/pk
5 pack (paquetes)
1 block (bloque)
1 block (bloque)
1 rack (bastidor)
1 Stand (soporte)
(10 cajasx200)
(10 cajasx200)
0.7
0.7
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
1.7
1.7
1.7
1.3
1.3
1.3
0.3
0.3
0.7
0.7
0.3
0.3
0.3
1.0
0.3
0.3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
21.60
75.96
15.24
78.84
96.00
40.22
26.40
81.61
195.60
95.40
51.36
129.60
48.84
51.72
45.24
26.28
39.48
82.00
83.04
61.44
46.56
76.68
80.76
96.48
36.00
107.52
48.36
57.00
93.72
53.16
57.00
126.60
72.00
72.00
86.16
81.00
136.80
48.00
35.40
107.64
107.64
196.60
84.72
178.80
178.80
(10 cajasx200)
300/case
case (500)
1
1
1
12/pk
12/pk
12/pk
12/pk
1
1
1
case (500)
case (500)
0.3
1.3
0.7
1.0
0.3
0.3
1.3
1.0
0.7
1.0
0.7
0.7
1.3
0.7
0.7
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
178.80
132.00
86.40
387.36
457.56
822.00
89.28
128.52
166.32
56.16
34.80
166.32
30.00
331.32
218.05
produccin ganadera
el ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
379,442.80
379,442.80
1,812,865.25
1,812,865.25
AO 02
S/.
S/.
S/.
383,683.20
383,683.20
S/.
1,812,865.25
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
845,382.07
4,160.00
6,600.00
620.00
826,002.07
3,000.00
5,000.00
25,000.00
25,000.00
144,517.49
58,410.00
86,107.49
34,839.70
1,950.00
669.90
123.80
756.00
1,340.00
30,000.00
S/.
1,049,739.26
Costo Total
S/.
S/.
S/.
S/.
228,000.00
60,000.00
168,000.00
228,000.00
Costo Total
S/.
S/.
S/.
S/.
500.00
56,520.30
88,393.50
145,413.80
Costo Total
S/.
6,029.00
S/.
6,029.00
S/.
379,442.80
Costo Unitario
S/.
S/.
S/.
4,160.00
3,300.00
620.00
S/.
S/.
S/.
S/.
S/.
390.00
669.90
61.90
378.00
670.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
S/.
3,250.00
3,300.00
826,002.07
3,000.00
2,500.00
S/.
25,000.00
S/.
S/.
58,410.00
86,107.49
S/.
S/.
S/.
S/.
S/.
390.00
229.90
378.00
670.00
30,000.00
8,080.00
4,160.00
3,300.00
620.00
2,231.70
390.00
669.90
123.80
378.00
670.00
10,311.70
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
850,302.07
13,000.00
3,300.00
826,002.07
3,000.00
5,000.00
25,000.00
25,000.00
144,517.49
58,410.00
86,107.49
33,527.60
1,560.00
919.60
378.00
670.00
30,000.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
Costo Unitario
S/.
5,000.00
Costo Total
S/.
S/.
S/.
Costo Unitario
S/.
3,500.00
500.00
56,520.30
88,393.50
S/.
S/.
S/.
7.96
4.81
2.14
3.53
[26.71.63]
168,000.00
168,000.00
168,000.00
[26.71.63]
Costo Total
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
60,000.00
60,000.00
60,000.00
Costo Total
Costo Unitario
S/.
S/.
S/.
1,053,347.16
145,413.80
500.00
56,520.30
88,393.50
145,413.80
[26.71.63]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
6,029.00
955.00
577.00
257.00
4,240.00
6,029.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Tiempo (das)
COSTO TOTAL
54,509.29
S/.
S/.
35,000.00
19,509.29
5
5
5
5
5
5
5
5
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6.44
3.50
6.87
28.80
20.00
3.00
15.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
1,225.00
[26.71.63]
1
1
S/.
S/.
S/.
500.00
200.00
56,520.30
[26.71.63]
[26.71.63]
TOTAL $
$
$
$
$
$
$
$
$
[26.71.63]
S/.
3,840.00
122.94
121.00
36.81
1,120.00
233.33
100.00
5,574.08
TOTAL S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
13,440.00
430.29
423.50
128.84
3,920.00
816.67
350.00
19,509.29
nstituto de Investigaciones Biotecnolgicas, Universidad Nacional de San Martn, Buenos Aires, Argentina
Tiempo (das)
COSTO TOTAL
S/.
70,000.00
S/.
S/.
16,107.49
86,107.49
TOTAL $
$
$
$
$
$
974.00
268.14
2,100.00
840.00
420.00
TOTAL S/.
S/.
S/.
S/.
S/.
S/.
3,409.00
938.49
7,350.00
2,940.00
1,470.00
$
4,602.14 S/.
16,107.49
acoms, Argentina, Director del Laboratorio de Biotecnologa Aplicadas a la Reproduccin y Mejoramiento Gentico Anima
TIEMPO (mes)
COSTO TOTAL
S/.
35,000.00
1
1
1
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
750.00
1,000.00
500.00
3,000.00
1,000.00
41,250.00
4,125.00
4,125.00
S/.
S/.
yo_@hotmail.com. Se adjunta CV en Anexos
18%
TOTAL SOLES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
405.15
2,503.61
3,830.58
46,400.55
31,596.57
1,458.30
10,561.65
12,506.05
13,257.30
79,543.80
3,887.57
8,910.00
58,410.00
Este presupuesto puede ser exonerado tratndose de que la UE DRAC es un ente esta
El M.V.Msc. Roberto Acosta Glvez - Director General - OFICINA DE CENTROS DE DI
Sin embargo se esta presupuestando, a fin de evitar inconvenientes
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
2,472.63
8,289.32
5,543.70
10,189.95
8,206.31
6,180.13
21,724.21
31,513.14
5,090.64
19,100.42
13,799.98
47,839.86
3,004.99
3,004.99
3,004.99
3,004.99
7,778.86
95,063.51
1,932.84
2,116.63
66,286.50
118,944.00
30,906.86
4,820.95
44,411.96
26,514.60
17,676.40
870.19
1,684.63
6,045.49
3,027.29
826,002.07
COSTO S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
TOTAL US
42.00
52.50
52.50
414.75
54.60
60.90
60.90
25.20
16.80
42.00
58.80
$
$
$
$
$
$
$
$
$
$
$
TOTAL S/.
40.00
150.00
50.00
79.00
260.00
29.00
29.00
24.00
16.00
20.00
28.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
165.20
619.50
206.50
326.27
1,073.80
119.77
119.77
99.12
66.08
82.60
115.64
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
315.00
25.20
25.20
33.60
168.00
33.60
134.40
79.80
79.80
623.00
609.00
36.96
46.20
46.20
613.20
77.70
81.90
216.30
361.20
176.40
46.20
56.53
385.14
1,231.86
13.44
391.86
56.70
120.96
17.22
96.60
61.32
44.10
61.74
1,080.24
103.76
556.50
184.80
239.40
239.40
509.04
365.40
763.14
163.80
734.13
565.32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30.00
26.40
24.00
32.00
160.00
32.00
256.00
76.00
7.60
59.33
58.00
35.20
44.00
44.00
292.00
37.00
117.00
41.20
34.40
16.80
8.80
5.38
36.68
234.64
51.20
223.92
64.80
23.04
6.56
18.40
11.68
8.40
58.80
205.76
19.76
53.00
35.20
22.80
22.80
48.48
69.60
218.04
46.80
279.67
161.52
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
123.90
109.03
99.12
132.16
660.80
132.16
1,057.28
313.88
31.39
245.05
239.54
145.38
181.72
181.72
1,205.96
152.81
483.21
170.16
142.07
69.38
36.34
22.23
151.49
969.06
211.46
924.79
267.62
95.16
27.09
75.99
48.24
34.69
242.84
849.79
81.62
218.89
145.38
94.16
94.16
200.22
287.45
900.51
193.28
1,155.02
667.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,459.50
352.38
763.98
97.86
223.44
648.90
1,450.68
126.00
210.00
168.00
55.02
638.40
1,186.50
457.80
125.58
584.22
312.94
135.24
105.00
1,428.00
1,428.00
1,428.00
1,428.00
1,278.06
1,130.64
135.24
102.90
37.17
175.04
170.56
177.49
2,681.28
1,894.62
37.80
58.80
25.20
1,527.26
1,527.26
1,197.00
110.88
104.58
127.68
504.00
12,600.00
8,400.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
278.00
33.56
72.76
9.32
42.56
61.80
276.32
12.00
80.00
64.00
20.96
121.60
565.00
87.20
23.92
166.92
29.80
64.40
50.00
408.00
408.00
408.00
408.00
121.72
215.36
25.76
9.80
7.08
16.67
16.24
16.90
255.36
180.44
18.00
28.00
12.00
145.45
145.45
114.00
10.56
9.96
12.16
1,920.00
2,400.00
1,600.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,148.14
138.60
300.50
38.49
175.77
255.23
1,141.20
49.56
330.40
264.32
86.56
502.21
2,333.45
360.14
98.79
689.38
123.09
265.97
206.50
1,685.04
1,685.04
1,685.04
1,685.04
502.70
889.44
106.39
40.47
29.24
68.85
67.08
69.81
1,054.64
745.22
74.34
115.64
49.56
600.72
600.72
470.82
43.61
41.13
50.22
7,929.60
9,912.00
6,608.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
840.00
84.00
74.84
120.96
126.84
21.84
154.56
10.50
10.50
115.50
322.14
464.10
1,234.80
153.30
147.00
342.30
221.76
242.76
139.02
157.92
255.36
406.00
127.26
590.10
598.50
109.20
1,255.80
139.86
709.80
472.08
220.08
195.72
161.70
286.44
390.18
295.26
462.00
408.24
403.62
312.90
172.20
1,255.80
316.26
265.44
225.54
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400.00
80.00
356.40
23.04
24.16
6.24
14.72
20.00
20.00
110.00
30.68
44.20
117.60
14.60
14.00
32.60
21.12
23.12
13.24
15.04
24.32
38.67
12.12
56.20
57.00
10.40
119.60
13.32
67.60
44.96
20.96
18.64
15.40
27.28
74.32
28.12
88.00
38.88
38.44
29.80
16.40
119.60
30.12
25.28
21.48
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,652.00
330.40
1,471.93
95.16
99.78
25.77
60.79
82.60
82.60
454.30
126.71
182.55
485.69
60.30
57.82
134.64
87.23
95.49
54.68
62.12
100.44
159.69
50.06
232.11
235.41
42.95
493.95
55.01
279.19
185.68
86.56
76.98
63.60
112.67
306.94
116.14
363.44
160.57
158.76
123.07
67.73
493.95
124.40
104.41
88.71
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
75.60
265.86
53.34
275.94
336.00
140.77
92.40
285.64
684.60
333.90
179.76
453.60
170.94
181.02
158.34
91.98
138.18
287.00
290.64
215.04
162.96
268.38
282.66
337.68
126.00
376.32
169.26
199.50
328.02
186.06
199.50
443.10
252.00
252.00
301.56
283.50
478.80
168.00
123.90
376.74
376.74
688.10
296.52
625.80
625.80
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
14.40
50.64
5.08
26.28
32.00
13.41
8.80
27.20
65.20
31.80
17.12
43.20
16.28
17.24
15.08
8.76
13.16
27.33
27.68
20.48
15.52
25.56
26.92
32.16
12.00
35.84
16.12
19.00
31.24
88.60
95.00
211.00
96.00
96.00
114.88
27.00
45.60
32.00
23.60
35.88
35.88
65.53
84.72
59.60
59.60
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
59.47
209.14
20.98
108.54
132.16
55.37
36.34
112.35
269.28
131.33
70.71
178.42
67.24
71.20
62.28
36.18
54.35
112.89
114.32
84.58
64.10
105.56
111.18
132.82
49.56
148.02
66.58
78.47
129.02
365.92
392.35
871.43
396.48
396.48
474.45
111.51
188.33
132.16
97.47
148.18
148.18
270.65
349.89
246.15
246.15
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
625.80
462.00
302.40
1,355.76
1,601.46
2,877.00
312.48
449.82
582.12
196.56
121.80
582.12
105.00
1,159.62
763.18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
59.60
176.00
57.60
387.36
152.52
274.00
119.04
128.52
110.88
56.16
23.20
110.88
40.00
220.88
145.37
21,402.78
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
246.15
726.88
237.89
1,599.80
629.91
1,131.62
491.64
530.79
457.93
231.94
95.82
457.93
165.20
912.23
600.36
88,393.50
221,403.28
S/.
914,395.56
3.5
2
2.4
2.4.1
2.4.1.4
S/.
858,382.07
S/.
35,759.30
S/.
228,000.00
504000
Buenos Aires, Argentina
oduccin y Mejoramiento Gentico Animal, IIB-INTECH-UNSAM-CONICET. Se adjunta CV en Anexos
ndose de que la UE DRAC es un ente estatal.

ctor General - OFICINA DE CENTROS DE DIAGNOSTICO Y PRODUCCIN - SENASA, puede apoyar con este trmite
de evitar inconvenientes
[26.71.62]
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con este trmite
PRESUPUESTO!A1
Medio
2.4.1.5'!B977
Accin
Actividad
Sub actividad
PRECIO SOCIAL
PARTIDA
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
INVERSIN Y GESTIN DE INSTALACIONES GANADERAS PARA REPRODUCTORES Y TERNERAJE
RESUMEN GENERAL
Descripcin
Inversin de instalaciones ganaderas para reproductores y ter
1. Equipamiento
2. Software
3. Mobiliario
Administracin de instalaciones ganaderas para reproductores y terneraje
4. Mano de Obra
TOTAL
1. RESUMEN DE INVERSIN DE INSTALACIONES GANADERAS PARA REPRODUCTORES Y TERNERA

Descripcin
Equipamiento
Semovientes
Balanza para ganado
Ordeadora automtica
Equipo para manejo ganadero
Software
Software ganadero
Mobiliario
Mobiliario - habitacin (cama, colchn, sabanas, cocina, etc.)
RESUMEN DE GESTIN DE INSTALACIONES GANADERAS PARA REPRODUCTORES Y TERNERAJE

Descripcin
Mdico veterinario/zootecnista de IG del CG
Operador de instalaciones ganaderas de IG del CG
Descripcin
Insumos para alimentacin y manejo de reproductores
Semovientes
Pruebas diagnosticas para descartar ETS* (SENASA)
Descripcin
Gastos de Oficina
TOTAL GESTIN DE INSTALACIONES GANADERAS
DETALLE DE INVERSIN DE INSTALACIONES GANADERAS PARA REPRODUCTORES Y TERNERAJE
INSTALACIONES GANADERAS PARA REPRODUCTORES Y TERNERAJE

1. Software, equipamiento y mobiliario para las instalaciones ganaderas para reproductores y
Descripcin
Equipamiento
Semovientes
Balanza para ganado
Ordeadora automtica
Software
Software ganadero
Mobiliario
Mobiliario - habitacin (cama, colchn, sabanas, cocina, etc.)
TOTAL
DETALLE DE GESTIN DE INSTALACIONES GANADERAS PARA REPRODUCTORES Y TERNERAJE

OPERACIN DE INSTALACIONES GANADERAS PARA REPRODUCTORES Y TERNERAJE
1. Personal para la Gestin de instalaciones ganaderas para reproductores y terneraje
Descripcin
Mdico veterinario/zootecnista de IG del CG
Operador de instalaciones ganaderas de IG del CG
TOTAL
2. Servicios para Gestin de instalaciones ganaderas para reproductores y terneraje
Descripcin

Insumos para alimentacin y manejo de reproductores
Semovientes
Pruebas diagnosticas para descartar ETS* (SENASA)
TOTAL
3. Gastos de Oficina de instalaciones ganaderas para reproductores y terneraje
Descripcin
Material e Insumo
Materiales de Aseo
TOTAL
Descripcin
Material quirrgico bsico
Termmetro digital
Jabn blanco
Tiza marcador
Cinta bovinomtrica
Estetoscopio
Naricera
Soga (6 metros)
Herramientas (picos, palanas, carretillas, etc.)
TOTAL
PROFORMA B-300 M
Maquina de ordeo F I J A con 2 unidades simultaneas - ROCKINK
Capacidad Mxima 2 Unidades de Ordeo
Bomba de Vaco B-700 / Beltrando

Tanque de reserva de vaco + CARRO DE TRANSPORTE
Motor 1.5 HP Importado
Poleas simples de una correa
Correas
Silenciador
Regulador de vaco
Abrazadera de regulador de vaco
Vacuometro 63
Abrazadera de Vacuometro
Pulsador Modelo INTERPULSE - 2 salidas
Abrazadera + montaje de Pulsador
Robinete para vaco
Abrazadera de robinete
Colector Milkows 330 - Pulsacin 2+2
Pezoneras Supaliner x 4 unid. - Milk Rite USA
Copas Supaliner x 4 unid.
Juego de Mangueras Cortas Waikato NZ
Manguera de Leche y vaco - Tecnocom
Manguera de pulsacion melliza - Negra - Tecnocom
Abrazadera de mangueras x 6 unid.
Porongo transparente medidor de 32L + Tapa completa
Kid de Limpieza
Escobilla de pezonera - Kurtsam
Escobilla de manguera - Kurtsam
Copa de sellado de pezones Weizur
Tuberia y llaves
Instalacin del equipo x 3 das
Viticos x 3 das : pasajes , hospedaje, alimentacin
C O S T O T O T A L (Incluye costo de equipo + personal)

La presente cotizacin incluye IGV.
Plazo de Entrega:
5 das
Forma de Pago:
Por adelantado
MVZ Miluska Cceres Benavente
Jefe de ventas rpm #396878
Arequipa - Per
rpc 979715773
RUBROS
I. COSTOS VARIABLES
1.1. Alimentacin
1.2. Sanidad animal
II. COSTOS FIJOS

2.1. Mano de obra
2.2 Asistencia tcnica
2.3.Depreciacin semovientes
2.4.Mortalidad promedio
2.5.Depreciacin instalacin y equipo:
2.6.Mantenimiento y reparacin
2.7.Interes sobre la Inversin
III. Costos variables + costos fijos
* Enfermedad de Transmisin Sexual

COSTO PRIVADO S/.

S/.
348,613.67
S/.
S/.
S/.
S/.
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
296,321.62
S/.
S/.
87,360.00
S/.
29,520.00
S/.
413,201.62
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
96,000.00
72,000.00
516,613.67
-
100%
0%
100%
S/.
S/.
S/.
S/.
516,613.67
AO 00
516,613.67 S/.
S/.
516,613.67 S/.
166,041.60
166,041.60
S PARA REPRODUCTORES Y TERNERAJE
Ao 00
S/.
166,041.60
S/.
154,249.90
S/.
5,000.00
S/.
6,791.70
oductores y terneraje
S/.
166,041.60
Ao
Ao 01
S/.
S/.
S/.
S/.
S/.
174,025.68
84,000.00
86,964.68
3,061.00
174,025.68
Ao 02
S/.
S/.
S/.
S/.
S/.
176,546.40
84,000.00
89,399.69
3,146.71
176,546.40
DERAS PARA REPRODUCTORES Y TERNERAJE

Unidad de Medida
Cantidad
Costo Unitario
Unid.
Unid.
UA
Unid.
Unid.
Glb.
1
1
20
1
1
1
S/.
S/.
S/.
S/.
S/.
S/.
3,250.00
3,300.00
5,000.00
10,000.00
25,000.00
12,699.90
Programa
S/.
5,000.00
Unid.
Unid.
Unid.
Unid.
Unid.
Glb.
1
1
2
1
1
1
S/.
S/.
S/.
S/.
S/.
S/.
390.00
229.90
61.90
378.00
670.00
5,000.00
AS PARA REPRODUCTORES Y TERNERAJE

Unidad de Medida
Cantidad
Costo Unitario
Profesional
S/.
4,000.00
Tcnico
S/.
1,500.00
Unidad de Medida
Cantidad
Unid.
Glb.
Glb.
Glb.
Examen
1
1
5
1
30
Unidad de Medida
Cantidad
Glb.
Costo Unitario
S/.
S/.
S/.
S/.
S/.
500.00
54,764.78
4,000.00
2,699.90
300.00
Costo Unitario
AS PARA REPRODUCTORES Y TERNERAJE
Y TERNERAJE
laciones ganaderas para reproductores y terneraje

Tiempo de Garanta
Unidad de Medida
(Ao)
Unid.
Unid.
UA
Unid.
Unid.
Glb.
1
1
1
1
Cantidad
1
1
20
1
1
1
Programa
Unid.
Unid.
Unid.
Unid.
Unid.
Glb.
1
1
2
1
1
1
S PARA REPRODUCTORES Y TERNERAJE
PRODUCTORES Y TERNERAJE
as para reproductores y terneraje

Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Profesional
12
Tcnico
12
Tiempo de
contratacin (mes)
Cantidad
para reproductores y terneraje

Unidad de Medida
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Unid.
Glb.
Glb.
Glb.
Examen
1
1
1
1
1
1
1
5
1
30
Unidad de Medida
(mes)
Cantidad
Pzas
Pzas
Pzas
Pzas
12
12
12
12
10
10
10
30
Unidad de Medida
Tiempo de Garanta
(Ao)
Cantidad
reproductores y terneraje
NK
Glb
Glb
Ciento
U.
Caja x 12
U.
U.
U.
U.
U.
U.
U.
Glb.
P R O F O R M A B - 3 0 0 MOVIL - A - 2015 - 00014
1
1
1
1
1
1
4
1
1
1
2
2
1
Cant.
Precio S/.
Desc.
Lista
1
2
3431.00
650.00
0%
0%
2
2
2
2
4
4
4
4
4
4
4
4
20
20
4
4
20.00
9.00
74.50
9.00
230.00
20.00
13.80
9.00
300.00
80.50
230.00
10.00
18.44
16.00
10.80
495.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2
2
2
2
37.00
37.00
35.00
300.00
0%
0%
0%
0%
Validez de la Oferta:
Cuenta Corriente Progenex Per S.A.C.
Banco de la Nacin - Moneda Nacional S/. :
00 - 101 - 246892
Cuenta Corriente Progenex Per S. A. C.
Banco Credito Per BCP Moneda Nacional S/. :
215 - 1918862 - 0 - 60
REGIN :
PROVINCIA :
SISTEMA :
CAJAMARCA
PROMEDIO REGIONAL
INTENSIVO
RUBROS
Pasto
Concentrado
Sales minerales
Sal comn
Vacuno triple (carbunclo sintomtico-enterotexemia)
Vacuna contra rabia bobina
Dosificacin contra endoparsitos
Vitaminas
Medicinas varias (antibiticos, cicatrizantes, etc.)
Corral de manejo
Sala de ordeo-almacn de alimentos
Maternidad y corral de terneros
Equipo (fumigadora manual)
Corral de manejo
Sala de Ordeo-almacn de alimentos
Equipo fumigadora manual
Corral de manejo
Sala de ordeo
Equipo (fumigadora manual)
Semovientes
produccin ganadera
el ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
174,025.68
174,025.68
516,613.67
516,613.67
AO 02
S/.
S/.
S/.
176,546.40
176,546.40
S/.
516,613.67
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
154,249.90
3,250.00
3,300.00
100,000.00
10,000.00
25,000.00
12,699.90
5,000.00
5,000.00
6,791.70
390.00
229.90
123.80
378.00
670.00
5,000.00
S/.
166,041.60
Costo Total
S/.
S/.
S/.
S/.
S/.
48,000.00
48,000.00
36,000.00
36,000.00
84,000.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
500.00
54,764.78
20,000.00
2,699.90
9,000.00
86,964.68
Costo Total
S/.
3,061.00
S/.
3,061.00
S/.
174,025.68
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
3,250.00
3,300.00
5,000.00
10,000.00
25,000.00
12,699.90
S/.
5,000.00
S/.
S/.
S/.
S/.
S/.
S/.
390.00
229.90
61.90
378.00
670.00
5,000.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
4,000.00
S/.
1,500.00
Costo Unitario
154,249.90
3,250.00
3,300.00
100,000.00
10,000.00
25,000.00
12,699.90
5,000.00
5,000.00
6,791.70
390.00
229.90
123.80
378.00
670.00
5,000.00
166,041.60
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
S/.
S/.
S/.
S/.
S/.
48,000.00
48,000.00
36,000.00
36,000.00
84,000.00
Costo Total
[26.71.63]
[26.71.63]
Costo Unitario
S/.
S/.
S/.
S/.
S/.
Costo Total
500.00
54,764.78
4,000.00
2,699.90
300.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.63]
Costo Total
7.96
4.81
2.14
3.53
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
86,964.68
500.00
54,764.78
20,000.00
2,699.90
9,000.00
86,964.68
303.00
1,800.00
50.00
250.00
14.90
35.00
2.00
10.00
28.00
49.00
28.00
48.00
10,000.00
3,061.00
955.00
577.00
257.00
1,272.00
3,061.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
303.00
1,800.00
50.00
250.00
14.90
35.00
8.00
10.00
28.00
49.00
56.00
96.00
10,000.00
12,699.90
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Precio
Unit
30 das calendario
nex Per S.A.C.
neda Nacional S/. :
nex Per S. A. C.
oneda Nacional S/. :
Precio S/.
TOTAL
3431.00
650.00
1700.00
0.00
0.00
0.00
20.00
9.00
74.50
9.00
230.00
20.00
13.80
9.00
300.00
80.50
230.00
10.00
18.44
16.00
10.80
495.00
3431.00
1300.00
1700.00
0.00
0.00
0.00
40.00
18.00
149.00
18.00
920.00
80.00
55.20
36.00
1200.00
322.00
920.00
40.00
368.80
320.00
43.20
1980.00
S/. 12,941.20
37.00
37.00
35.00
300.00
74.00
74.00
70.00
600.00
S/. 818.00
900.00
800.00
S/.
15459.20
Incluye costo de equipo + personal
CENTRO GENTICO:
10 toros
5 vacas , 4 terneras, 4 terneros, 4 toretes
UNIDAD DE
CANTIDAD
MEDIDA
Kg.
Kg.
Kg.
kg.
PRECIO
UNITARIO S/.
229,950.00
1,837.50
191.63
306.60
0.0170
1.50
5.00
0.40
Dosis
Dosis
Dosis
Dosis
Dosis
42.00
21.00
42.00
42.00
21.00
0.52
3.00
15.00
2.00
8.00
Jornal
Visita
Vaca
U.V.R.
0.00
24.00
10.00
21.00
15.00
0.00
125.00
20.00
V.V.R.
U.V.R.
U.V.R.
U.V.R.
21.00
21.00
21.00
21.00
4.19
0.15
0.15
1.91
U.V.R
U.V.R
U.V.R
U.V.R
U.V.R.
U.V.R.
U.V.R.
U.V.R.
U.V.R.
U.V.R.
21.00
21.00
21.00
21.00
0.08
1.15
1.15
0.04
21.00
21.00
21.00
21.00
21.00
8.17
0.15
0.15
0.86
9.03
2
2.4
2.4.1
2.4.1.5
e equipo + personal
PRECIO
TOTAL
8,713.03
7,746.19
3,909.15
2,756.25
958.15
122.64
966.84
21.84
63.00
630.00
84.00
168.00
2,239.93
0.00
0.00
1,250.00
420.00
134.31
88.00
3.15
3.15
40.01
50.06
1.76
24.15
24.15
0.80
385.56
171.60
3.15
3.15
18.06
189.60
10,952.96
PRESUPUESTO!A1
Medio
EG!B1258
Accin
Actividad
Sub actividad
PRECIO SOCIAL
PARTIDA
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
INVERSIN Y GESTIN DEL GENERADOR DE NITRGENO
RESUMEN GENERAL
Descripcin
Inversin del Generador de nitrgeno
1. Equipamiento
2. Mobiliario
Administracin del Generador de nitrgeno
1. Mano de Obra
TOTAL
1. RESUMEN DE INVERSIN DEL GENERADOR DE NITRGENO

Descripcin
Equipamiento
Generador de Nitrgeno lquido de 120 litros/da - Equipos
Termo americano 47 lts MVE-XC 47/11-6
Mobiliario
RESUMEN DE GESTIN DEL GENERADOR DE NITRGENO

Descripcin
Operador de planta del GN del CG
Personal de ventas del GN del CG
Descripcin
Insumos - Generador de nitrgeno
Descripcin
Gastos de Oficina
TOTAL GESTIN DE GENERADOR DE NITRGENO LIQUIDO
DETALLE DE INVERSIN DEL GENERADOR DE NITRGENO
LABORATORIO DEL GENERADOR DE NITRGENO

1. Software, equipamiento y mobiliario para la Generador de nitrgeno
Descripcin
Equipamiento
Generador de Nitrgeno lquido de 120 litros/da - Equipos
Termo americano 47 lts MVE-XC 47/11-6
Mobiliario
TOTAL
DETALLE DE GESTIN DEL GENERADOR DE NITRGENO

OPERACIN DEL GENERADOR DE NITRGENO
1. Personal tcnico del Generador de nitrgeno
Descripcin
Operador de planta del GN del CG
Personal de ventas del GN del CG
TOTAL
2. Servicios para Administracin de la Generador de nitrgeno
Descripcin
Insumos - Generador de nitrgeno
TOTAL
3. Gastos de Oficina del Generador de nitrgeno
Descripcin

Material e Insumo
Materiales de Aseo
TOTAL
GENERADOR DE NITRGENO LIQUIDO DE 120 LITROS/DA

Equipamiento

COSTO PRIVADO S/.

S/.
1,708,851.83
S/.
S/.
S/.
S/.
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
1,452,524.05
S/.
S/.
65,520.00
S/.
29,520.00
S/.
1,547,564.05
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
72,000.00
72,000.00
1,852,851.83
-
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,852,851.83 S/.
S/.
1,852,851.83 S/.
499,998.34
72,000.00
427,483.44
514.90
499,998.34
1,852,851.83
AO 00
Ao
Ao 01
Ao 00
840,871.20
837,000.00
3,871.20
840,871.20
S/.
840,871.20
840,871.20
Ao 02
S/.
S/.
S/.
S/.
S/.
511,982.29
72,000.00
439,452.97
529.32
511,982.29
Unidad de Medida
Cantidad
Costo Unitario
Unid.
Unid.
Unid.
Unid.
2
1
1
8
S/.
S/.
S/.
S/.
3,250.00
3,300.00
752,000.00
9,400.00
Unid.
Unid.
Unid.
Unid.
Unid.
2
2
8
2
2
S/.
S/.
S/.
S/.
S/.
390.00
250.00
61.90
378.00
670.00
Unidad de Medida
Cantidad
Tcnico
S/.
1,500.00
Tcnico
S/.
1,500.00
Unidad de Medida
Cantidad
kWh/mes
m3/mes
Alquiler
Glb.
1000
16
120
1
Unidad de Medida
Cantidad
Glb.
Costo Unitario
Costo Unitario
S/.
S/.
S/.
S/.
0.39
2.80
289.33
300.00
Costo Unitario
ador de nitrgeno
Unidad de Medida
Unid.
Unid.
Unid.
Unid.
Tiempo de Garanta
(Ao)
1
1
Unid.
Unid.
Unid.
Unid.
Unid.
Cantidad
2
1
1
8
2
2
8
2
2
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
Tcnico
12
Tcnico
12
Unidad de Medida
Tiempo de
contratacin (mes)
Cantidad
kWh/mes
m3/mes
Alquiler
Glb.
12
12
12
12
1000
16
120
1
Unidad de Medida
(mes)
Cantidad
Unidad de Medida
(mes)
Cantidad
Pzas
Pzas
Pzas
Pzas
12
12
12
12
1
1
1
2
produccin ganadera
el ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
499,998.34
499,998.34
1,852,851.83
1,852,851.83
AO 02
S/.
S/.
S/.
511,982.29
511,982.29
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
837,000.00
6,500.00
3,300.00
752,000.00
75,200.00
3,871.20
780.00
500.00
495.20
756.00
1,340.00
S/.
840,871.20
Costo Total
S/.
S/.
S/.
S/.
S/.
36,000.00
36,000.00
36,000.00
36,000.00
72,000.00
Costo Total
S/.
S/.
S/.
S/.
S/.
6,496.36
747.08
416,640.00
3,600.00
427,483.44
Costo Total
S/.
S/.
514.90
514.90
S/.
499,998.34
Costo Unitario
S/.
S/.
S/.
S/.
3,250.00
3,300.00
752,000.00
9,400.00
S/.
S/.
S/.
S/.
S/.
390.00
250.00
61.90
378.00
670.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
1,500.00
S/.
1,500.00
0.39
2.80
289.33
300.00
Costo Unitario
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
837,000.00
6,500.00
3,300.00
752,000.00
75,200.00
3,871.20
780.00
500.00
495.20
756.00
1,340.00
840,871.20
36,000.00
36,000.00
36,000.00
36,000.00
72,000.00
[26.71.63]
[26.71.63]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
427,483.44
6,496.36
747.08
416,640.00
3,600.00
427,483.44
Costo Total
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.62]
Costo Unitario
S/.
S/.
S/.
S/.
7.96
4.81
2.14
14.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
514.90
95.50
57.70
25.70
336.00
514.90
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
752,000.00
2
2.4
2.4.1
2.4.1.6
pers+camion+combustib
PRESUPUESTO!A1
Medio
Accin
Actividad
Sub actividad
PRECIO SOCIAL
PARTIDA
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
INVERSIN Y GESTIN DE LA POSTA DE INSEMINACIN ARTIFICIAL
RESUMEN GENERAL
Descripcin
Inversin de las Postas de inseminacin artificial
1. Equipamiento
2. Mobiliario
Administracin de las Postas de inseminacin artificial
3. Mano de Obra
TOTAL
1. RESUMEN DE INVERSIN DE LA POSTA DE INSEMINACIN ARTIFICIAL
Descripcin
Equipamiento
Impresora + Escner + Fax (formato A3)
Tanque nitrgeno lquido 20 Kg
Kit de inseminacin
Mobiliario
RESUMEN DE GESTIN DE LA POSTA DE INSEMINACIN ARTIFICIAL

Descripcin
Insumos de Kit de Inseminacin artificial
Descripcin
Gastos de Oficina
TOTAL GESTIN DEL BANCO DE SEMEN Y TRASPLANTE DE EMBRIONES
DETALLE DE INVERSIN DE LA POSTA DE INSEMINACIN ARTIFICIAL

POSTA DE INSEMINACIN ARTIFICIAL DESCENTRALIZADA (13)
1. Software, equipamiento y mobiliario para ambientes descentralizados (13) de la Posta de in

Descripcin
Equipamiento
Impresora + Escner + Fax (formato A3)
Kit de inseminacin
Mobiliario
TOTAL
DETALLE DE GESTIN DE LA POSTA DE INSEMINACIN ARTIFICIAL
1. Servicios para Administracin de ambientes descentralizados (13) de la Posta de inseminaci

Descripcin
TOTAL
2. Gastos de Oficina de ambientes descentralizados (13) de la Posta de inseminacin artificial
Descripcin
Material e Insumo
Materiales de Aseo
TOTAL
Kit de Inseminacin artificial

COSTO PRIVADO S/.

S/.
960,824.85
S/.
S/.
S/.
S/.
960,824.85
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
816,701.12
S/.
S/.
S/.
S/.
816,701.12
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
960,824.85
AO 00
960,824.85 S/.
S/.
960,824.85 S/.
754,322.00
754,322.00
N ARTIFICIAL
S/.
S/.
S/.
S/.
ACIN ARTIFICIAL
Ao
Ao 01
Ao 00
754,322.00
745,612.00
8,710.00
754,322.00
S/.
S/.
S/.
S/.
S/.
101,825.86
94,007.86
7,818.00
101,825.86
Ao 02
S/.
S/.
S/.
S/.
S/.
104,676.99
96,640.08
8,036.90
104,676.99
Unidad de Medida
Cantidad
Costo Unitario
Unid.
Unid.
Unid.
Unid.
Glb.
13
13
13
13
80
S/.
S/.
S/.
S/.
S/.
3,500.00
1,300.00
4,640.00
7,100.00
6,632.40
Unid.
Unid.
Unid.
13
13
13
S/.
S/.
S/.
350.00
60.00
260.00
Unidad de Medida
Cantidad
kWh/mes
m3/mes
Glb.
2236
78
80
Unidad de Medida
Cantidad
Glb.
N ARTIFICIAL
Costo Unitario
S/.
S/.
S/.
0.39
2.80
948.00
Costo Unitario
E DE EMBRIONES
N ARTIFICIAL
es descentralizados (13) de la Posta de inseminacin artificial

Tiempo de Garanta
Unidad de Medida
(Ao)
Unid.
Unid.
Unid.
Unid.
Glb.
Unid.
Unid.
Unid.
1
1
Cantidad
13
13
13
13
80
13
13
13
ARTIFICIAL
ntralizados (13) de la Posta de inseminacin artificial

Tiempo de
Unidad de Medida
contratacin (mes)
kWh/mes
m3/mes
Glb.
12
12
1
13) de la Posta de inseminacin artificial

Unidad de Medida
(mes)
Pzas
Pzas
Pzas
Pzas
12
12
12
12
Cantidad
2236
78
80
Cantidad
20
20
20
100
produccin ganadera
el ganado

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
101,825.86
101,825.86
960,824.85
960,824.85
AO 02
S/.
S/.
S/.
104,676.99
104,676.99
S/.
960,824.85
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
745,612.00
45,500.00
16,900.00
60,320.00
92,300.00
530,592.00
8,710.00
4,550.00
780.00
3,380.00
S/.
754,322.00
Costo Total
S/.
S/.
S/.
S/.
14,525.86
3,642.00
75,840.00
94,007.86
Costo Total
S/.
S/.
7,818.00
7,818.00
S/.
101,825.86
Costo Unitario
S/.
S/.
S/.
S/.
S/.
3,500.00
1,300.00
4,640.00
7,100.00
6,632.40
S/.
S/.
S/.
350.00
60.00
260.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
745,612.00
45,500.00
16,900.00
60,320.00
92,300.00
530,592.00
8,710.00
4,550.00
780.00
3,380.00
754,322.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Unitario
S/.
S/.
S/.
0.3889
2.80
948.00
Costo Total
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
7.96
4.81
2.14
3.53
94,007.86
14,525.86
3,642.00
75,840.00
94,007.86
[26.71.63]
[26.71.63]
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
7,818.00
1,910.00
1,154.00
514.00
4,240.00
7,818.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
2
2.4
2.4.1
2.4.1.7
aqu estar las pajillas

esto es para distribucin a personal
1,117.37
280.15
159.2
96.2
42.8
353.3
93.1145087089
23.3461410008
12.2
7.4
3.3
27.2
36.730769231
22.192307692
9.8846153846
81.538461538
PRESUPUESTO!A1
Medio
EG!B1307
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Elaboracin y diseo - manual Mejoramiento gentico
TOTAL

COSTO PRIVADO S/.

S/.
138,105.00
S/.
S/.
S/.
S/.
138,105.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
117,389.25
S/.
S/.
S/.
S/.
117,389.25
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 00
138,105.00 S/.
S/.
138,105.00 S/.
U.M.
CANTIDAD
Consultora
U.
1
25,621
138,105.00
138,105.00
138,105.00
C.U.
S/.
S/.
10,000.00
5.00
oduccin ganadera

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
138,105.00
138,105.00
AO 02
-
S/.
S/.
S/.
COSTO TOTAL
S/.
S/.
S/.
10,000.00
128,105.00
138,105.00
AO 03
[26.71.63]
[26.71.63]
S/.
S/.
S/.
2
2.4
2.4.2
2.4.2.1
Tiempo
Programado
(mes)
2

DURACION 02 MESES
PRESUPUESTO!A1
Medio
EG!B1313
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Indumentaria
Equipamiento
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en mejoramiento gentico"

CONCEPTO
Especialistas en mejoramiento gentico (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Guantes IMV Goldfinger (al hombro)
Pipetas para tratamiento intrauterino
Fundas IMV France (punta verde)
Cubiertas sanitarias
Otros
TOTAL
CONCEPTO
Indumentaria
Mameluco
Botas
Poncho de agua
Equipamiento
Tanque de 03 litros MVE SC 3/3
Pistola para inseminacin (universal)
Termo con termmetro incorporado
Reglas
Pinza recta
Maletn de inseminacin artificial
Cortador de pajillas
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general

COSTO PRIVADO S/.

S/.
242,491.12
S/.
S/.
179,200.00
S/.
S/.
421,691.12
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
206,117.45
S/.
S/.
163,072.00
S/.
S/.
369,189.45
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
8
8
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
421,691.12
421,691.12
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
114.80
5,706.00
29.87
135.00
93.07
AO 01
S/.
#DIV/0!
U.M.
CANTIDAD
C.U.
Profesional
S/.
237.04
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
Caja X 100 unid

Paquete X 25 unid.
Paquete X 50 unid.
Caja X 80 unid
0.10
0.20
0.08
0.13
S/.
S/.
S/.
S/.
65.00
26.00
30.00
90.00
U.
S/.
67.72
U.M.
CANTIDAD
U.
U.
U.
1
1
1
S/.
S/.
S/.
62.90
30.00
21.90
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
1
1
1
1
1
1
2
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,560.00
195.00
240.00
28.00
33.00
540.00
55.00
MESES
12.0
CAPACITACION
151
C.U.
MES 01
13.0
9.0
9.0
7.0
5.0
3.0
6.0
CASEROS
151
103
55
106
105
52
29
28
25
17
18
41
26
756
158
106
105
81
53
35
67
oduccin ganadera
12
13
9
9
7
5
3
6
2
1
756
756
756
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
311,876.70 S/.
S/.
311,876.70 S/.
#DIV/0!
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
16,800.00
1,836.80
45,648.00
22,581.72
102,060.00
70,364.60
421,691.12
AO 03
109,814.42
109,814.42
#DIV/0!
COSTO TOTAL
S/.
237.04
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
6.50
5.20
2.40
11.25
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
67.72
[26.71.63]
S/.
427.26
COSTO TOTAL
S/.
114.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
62.90
30.00
21.90
5,706.00
4,560.00
195.00
240.00
28.00
33.00
540.00
110.00
5,820.80
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
AO 01
MES 02
MES 03
MES 04
2
2.4
2.4.2
2.4.2.2
0.0
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
MES 20
13.0
MES 21
13.0
12.0
13.0
12.0
12.0
12.0
12.0
13.0
12.0
12.0
12.0
11.0
12.0
12.0
13.0
12.0
12.0
12.0
11.0
12.0
12.0
MES 22
13.0
MES 23
13.0
MES 24
13.0
MES 25
13.0
MES 26
13.0
MES 27
13.0
13.0
12.0
12.0
12.0
11.0
11.0
12.0
13.0
12.0
12.0
12.0
11.0
13.0
12.0
12.0
9.0
9.0
12.0
7.0
13.0
12.0
12.0
13.0
12.0
12.0
13.0
10.0
9.0
MES 28
13.0
MES 29
13.0
AO 03
MES 30
MES 31
8.0
MES 32
MES 33
13.0
13.0
13.0
2.0
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1351
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Elaboracin y diseo - manual Derivados lcteos
Impresin de formatos
TOTAL
Mejora conocimiento de procesos de transformacin para la obtencin de productos lcteos

COSTO PRIVADO S/.

S/.
58,125.00
S/.
S/.
S/.
S/.
58,125.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
49,406.25
S/.
S/.
S/.
S/.
49,406.25
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 00
58,125.00 S/.
S/.
58,125.00 S/.
U.M.
CANTIDAD
Consultora
U.
1
9,625
58,125.00
58,125.00
58,125.00
C.U.
S/.
S/.
10,000.00
5.00
tencin de productos lcteos

erivados lcteos

1
COSTO TOTAL
S/.
S/.
AO 01
S/.
S/.
S/.
58,125.00
58,125.00
AO 02
-
S/.
S/.
S/.
COSTO TOTAL
S/.
S/.
S/.
10,000.00
48,125.00
58,125.00
AO 03
[26.71.63]
[26.71.63]
S/.
S/.
S/.
3
3.1
3.1.1
Tiempo
Programado
(mes)
2

DURACION 02 MESES
PRESUPUESTO!A1
Medio
EG!B1357
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL - PLANTA QUESERA

REA OPERATIVA
DESCRIPCIN
Mesa de Trabajo
Tina Quesera Rectangular
Marmita Volcable con Agitador
Prensa Vertical Manual
Tanque de Recepcin de Leche
Empacadora al Vaco
Moldes para Queso x Kg
Moldes para Queso x 1 Kg
Pala Batidora para Tina Quesera
Liras Queseras
Porongos de Aluminio Pesado
Bomba Centrifuga Sanitaria
Balde Acerado Lechero

Termmetro para Lcteos
Lactodensmetro
Test de California Mastitis
TOTAL REA OPERATIVA
Para identificar las zonas a colocar los Mdulos de tecnologa de derivados lcteos se determinar en la eje
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CELENDN
CUTERVO
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
JAN
SAN IGNACIO
SAN MARCOS
SAN PABLO
CONTUMAZ
TOTAL

COSTO PRIVADO S/.

S/.
675,760.00
S/.
S/.
S/.
S/.
675,760.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
574,396.00
S/.
S/.
S/.
S/.
574,396.00
U.M.
CANTIDAD
C.U.
Consultora
10
% Participacin
Monto Referencial
100%
0%
100%
U.M
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
S/.
S/.
S/.
S/.
AO 01
675,760.00 S/.
S/.
675,760.00 S/.
CANTIDAD
1
1
1
1
1
1
10
10
1
2
2
1
67,576.00
135,152.00
135,152.00
4
C.U.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,000.00
12,000.00
12,600.00
11,800.00
8,300.00
10,280.00
70.00
80.00
320.00
590.00
350.00
2,860.00
Unid.
Unid.
Unid.
Unid.
2
2
2
2
S/.
S/.
S/.
S/.
110.00
98.00
190.00
120.00
de derivados lcteos se determinar en la ejecucin del proyecto segn la necesidad observada en el proyecto
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
45
27
22
11
Err:511
1.5
1.1
0.7
0.4
0.4
0.2
2
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
385
10
PLANTAS
1.6%
2.6%

erivados lcteos

1
COSTO TOTAL
S/.
S/.
AO 02
S/.
S/.
S/.
337,880.00 S/.
S/.
337,880.00 S/.
10
675,760.00
675,760.00
AO 03
202,728.00
202,728.00
6
TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,000.00
12,000.00
12,600.00
11,800.00
8,300.00
10,280.00
700.00
800.00
320.00
1,180.00
700.00
2,860.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
220.00
196.00
380.00
240.00
67,576.00
ad observada en el proyecto
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
3
3.1
3.1.2
PRESUPUESTO!A1
Medio
EG!B1384
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Buenas Prcticas de Manufactura en produccin de queso fre

Participantes por taller: 25 personas representativas de cada asociacin
Total de talleres a realizar: 385 uno por asociacin de productores de derivados lcteos identificado
CONCEPTO
Especialistas en BPM en produccin lctea (honorarios y gastos)

Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Cofias
Botas de jebe blanco
Batas
Guantes de latex
Cubre bocas
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

COSTO PRIVADO S/.

S/.
93,890.95
S/.
S/.
92,400.00
S/.
S/.
186,290.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
79,807.31
S/.
S/.
84,084.00
S/.
S/.
163,891.31
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
5
1
1
1
% Participacin
Monto Referencial
os lcteos
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
401.60
29.87
135.00
68.57
AO 01
186,290.95 S/.
S/.
186,290.95 S/.
125,576.21
125,576.21
1
e Manufactura en produccin de queso fresco"

a asociacin
ctores de derivados lcteos identificado
U.M.
CANTIDAD
Profesional
C.U.
S/.
240.00
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
68.57
U.M.
CANTIDAD
Ciento
U.
U.
Ciento
Ciento
4
2
2
4
4
MESES
10.0
13.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
C.U.
S/.
S/.
S/.
S/.
S/.
15.90
50.00
25.00
32.00
15.00
MES 01

erivados lcteos
n de queso fresco
10
13
3
4
3
2
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
36,400.00
8,400.00
11,200.00
8,400.00
4,016.00
11,499.95
51,975.00
26,400.00
186,290.95
AO 03
60,714.74 S/.
S/.
60,714.74 S/.
0
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
68.57
473.44
[26.71.63]
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
63.60
100.00
50.00
128.00
60.00
401.60
AO 01
MES 02
MES 03
MES 04
3
3.1
3.1.3
3.1.3.1
INICIA SEGUNDO SEMESTRE
AO 01
MES 05
MES 06
MES 07
13.0
13.0
11.0
MES 08
13.0
13.0
MES 09
13.0
13.0
11.0
12.0
11.0

MES 10
13.0
13.0
9.0
12.0
MES 11
13.0
13.0
9.0
12.0
MES 12
13.0
13.0
9.0
9.0
MES 13
13.0
13.0
MES 14
13.0
13.0
MES 15
13.0
13.0

AO 02
MES 16
MES 17
MES 18
MES 19
5.0
13.0
13.0
13.0
2.0
MES 20
MES 21
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1411
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Buenas Prcticas de Manufactura en produccin de queso ma

CONCEPTO

Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Cofias
Batas
Guantes de latex
Cubre bocas
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

COSTO PRIVADO S/.

S/.
93,890.95
S/.
S/.
92,400.00
S/.
S/.
186,290.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
79,807.31
S/.
S/.
84,084.00
S/.
S/.
163,891.31
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
5
1
1
1
% Participacin
Monto Referencial
os lcteos
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
401.60
29.87
135.00
68.57
AO 01
186,290.95 S/.
S/.
186,290.95 S/.
60,714.74
60,714.74
0
e Manufactura en produccin de queso mantecoso"

a asociacin
U.M.
CANTIDAD
Profesional
C.U.
S/.
240.00
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
68.57
U.M.
CANTIDAD
Ciento
U.
U.
Ciento
Ciento
4
2
2
4
4
MESES
10.0
13.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
C.U.
S/.
S/.
S/.
S/.
S/.
15.90
50.00
25.00
32.00
15.00
MES 01

erivados lcteos
n de queso mantecoso
10
13
3
4
3
2
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
36,400.00
8,400.00
11,200.00
8,400.00
4,016.00
11,499.95
51,975.00
26,400.00
186,290.95
AO 03
125,576.21 S/.
S/.
125,576.21 S/.
1
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
68.57
[26.71.63]
S/.
473.44
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
63.60
100.00
50.00
128.00
60.00
401.60
AO 01
MES 02
MES 03
MES 04
3
3.1
3.1.3
3.1.3.2
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09
13.0

MES 10
13.0
13.0
MES 11
13.0
13.0
MES 12
13.0
13.0
11.0
11.0
11.0
MES 13
13.0
13.0
9.0
12.0
MES 14
13.0
13.0
9.0
12.0
MES 15
13.0
13.0
9.0
12.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
13.0
5.0
13.0
13.0
13.0
13.0
9.0
MES 20
MES 21
13.0
2.0
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1439
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Buenas Prcticas de Manufactura en produccin de queso su

CONCEPTO

Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Cofias
Batas
Guantes de latex
Cubre bocas
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

COSTO PRIVADO S/.

S/.
93,890.95
S/.
S/.
92,400.00
S/.
S/.
186,290.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
79,807.31
S/.
S/.
84,084.00
S/.
S/.
163,891.31
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
5
1
1
1
% Participacin
Monto Referencial
os lcteos
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
401.60
29.87
135.00
68.57
AO 01
186,290.95 S/.
S/.
186,290.95 S/.
14,317.48
14,317.48
0
e Manufactura en produccin de queso suizo"

a asociacin
U.M.
CANTIDAD
Profesional
C.U.
S/.
240.00
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
68.57
U.M.
CANTIDAD
Ciento
U.
U.
Ciento
Ciento
4
2
2
4
4
MESES
10.0
13.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
C.U.
S/.
S/.
S/.
S/.
S/.
15.90
50.00
25.00
32.00
15.00
MES 01

erivados lcteos
n de queso suizo
10
13
3
4
3
2
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
36,400.00
8,400.00
11,200.00
8,400.00
4,016.00
11,499.95
51,975.00
26,400.00
186,290.95
AO 03
171,973.47 S/.
S/.
171,973.47 S/.
1
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
68.57
[26.71.63]
S/.
473.44
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
63.60
100.00
50.00
128.00
60.00
401.60
AO 01
MES 02
MES 03
MES 04
3
3.1
3.1.3
3.1.3.3
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09

MES 10
MES 11
MES 12
13.0
13.0
MES 13
13.0
13.0
MES 14
13.0
13.0
MES 15
13.0
13.0
11.0
11.0
11.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
9.0
9.0
9.0
12.0
12.0
12.0
MES 20
13.0
13.0
9.0
MES 21
13.0
13.0
MES 22
5.0
13.0
MES 23
2.0
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1466
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Buenas Prcticas de Manufactura en produccin de manjar b

CONCEPTO

Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Cofias
Batas
Guantes de ltex
Cubre bocas
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

COSTO PRIVADO S/.

S/.
93,890.95
S/.
S/.
92,400.00
S/.
S/.
186,290.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
79,807.31
S/.
S/.
84,084.00
S/.
S/.
163,891.31
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
5
1
1
1
% Participacin
Monto Referencial
os lcteos
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
401.60
29.87
135.00
68.57
AO 01
186,290.95 S/.
S/.
186,290.95 S/.
e Manufactura en produccin de manjar blanco"

a asociacin
U.M.
CANTIDAD
Profesional
C.U.
S/.
240.00
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
68.57
U.M.
CANTIDAD
Ciento
U.
U.
Ciento
Ciento
4
2
2
4
4
MESES
10.0
13.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
C.U.
S/.
S/.
S/.
S/.
S/.
15.90
50.00
25.00
32.00
15.00
MES 01

erivados lcteos
n de manjar blanco
10
13
3
4
3
2
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
36,400.00
8,400.00
11,200.00
8,400.00
4,016.00
11,499.95
51,975.00
26,400.00
186,290.95
AO 03
180,968.86 S/.
S/.
180,968.86 S/.
1
5,322.09
5,322.09
0
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
68.57
[26.71.63]
S/.
473.44
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
63.60
100.00
50.00
128.00
60.00
401.60
AO 01
MES 02
MES 03
MES 04
3
3.1
3.1.3
3.1.3.4
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15
13.0
13.0
13.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
13.0
13.0
13.0
13.0
13.0
13.0
9.0
11.0
11.0
11.0
MES 20
13.0
13.0
9.0
MES 21
13.0
13.0
9.0
12.0
MES 22
13.0
13.0
MES 23
13.0
13.0
MES 24
13.0
13.0
12.0
12.0
9.0
MES 25
5.0
2.0
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1493
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Buenas Prcticas de Manufactura en produccin de yogurt y

CONCEPTO

Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Cofias
Batas
Guantes de ltex
Cubre bocas
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

COSTO PRIVADO S/.

S/.
93,890.95
S/.
S/.
92,400.00
S/.
S/.
186,290.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
79,807.31
S/.
S/.
84,084.00
S/.
S/.
163,891.31
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
5
1
1
1
% Participacin
Monto Referencial
os lcteos
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
401.60
29.87
135.00
68.57
AO 01
186,290.95 S/.
S/.
186,290.95 S/.
e Manufactura en produccin de yogurt y mantequilla"

a asociacin
U.M.
CANTIDAD
Profesional
C.U.
S/.
240.00
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
68.57
U.M.
CANTIDAD
Ciento
U.
U.
Ciento
Ciento
4
2
2
4
4
MESES
10.0
13.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
C.U.
S/.
S/.
S/.
S/.
S/.
15.90
50.00
25.00
32.00
15.00
MES 01

erivados lcteos
n de yogurt y mantequilla
10
13
3
4
3
2
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
36,400.00
8,400.00
11,200.00
8,400.00
4,016.00
11,499.95
51,975.00
26,400.00
186,290.95
AO 03
128,890.30 S/.
S/.
128,890.30 S/.
1
57,400.65
57,400.65
0
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
68.57
[26.71.63]
S/.
473.44
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
63.60
100.00
50.00
128.00
60.00
401.60
AO 01
MES 02
MES 03
MES 04
3
3.1
3.1.3
3.1.3.5
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15
13.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
13.0
13.0
13.0
11.0
MES 20
13.0
13.0
MES 21
13.0
13.0
11.0
11.0
MES 22
13.0
13.0
9.0
MES 23
13.0
13.0
9.0
MES 24
13.0
13.0
9.0
MES 25
13.0
13.0
MES 26
13.0
13.0
MES 27
13.0
2.0
12.0
12.0
12.0
MES 28
5.0
9.0
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1520
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Indumentaria
Equipamiento
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
Mensual
CONCEPTO
Proveedores de Asistencia Tcnica Deriv. lacteos (PAT DL) (honorari
Otros
TOTAL
CONCEPTO
Indumentaria
Poncho de agua
Cofias
Batas
Guantes de latex
Cubre bocas
Equipamiento
Laptop (II)
Maletn
TOTAL
Distribucin de Proveedores de Asistencia Tcnica (PAT-DL)
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CELENDN
CUTERVO
SAN MIGUEL
SANTA CRUZ
Total general

COSTO PRIVADO S/.

S/.
644,410.00
S/.
S/.
1,500,000.00
S/.
S/.
2,144,410.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
547,748.50
S/.
S/.
1,365,000.00
S/.
S/.
1,912,748.50
U.M.
CANTIDAD
C.U.
Profesional-tcnico
Glb
Glb.
Glb.
20
20
20
20
% Participacin
Monto Referencial
dos lcteos
100%
0%
100%
S/.
S/.
S/.
2,144,410.00
2,144,410.00
S/.
S/.
S/.
S/.
2,500.00
423.50
2,150.00
960.00
AO 00
S/.
43,000.00
S/.
43,000.00
U.M.
CANTIDAD
C.U.
Tcnico
S/.
2,500.00
U.
24
S/.
40.00
U.M.
CANTIDAD
C.U.
U.
Ciento
U.
U.
Ciento
Ciento
1
4
2
2
4
4
S/.
S/.
S/.
S/.
S/.
S/.
21.90
15.90
50.00
25.00
32.00
15.00
U.
U.
1
1
S/.
S/.
2,000.00
150.00
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
45
27
22
11
385
PAT-DL
META VISITAS TOTAL
6
4
4
2
2
1
1
20
2,880
1,920
1,920
960
960
480
480
9,600
320

erivados lcteos

30
3
1
30
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
AO 01
S/.
S/.
S/.
1,500,000.00
25,410.00
43,000.00
576,000.00
2,144,410.00
AO 02
423,670.00 S/.
S/.
423,670.00 S/.
838,870.00 S/.
S/.
838,870.00 S/.
AO 03
838,870.00
838,870.00
COSTO TOTAL
S/.
S/.
S/.
2,500.00
960.00 MOTO
3,460.00
COSTO TOTAL
[26.71.63]
[26.71.63]
S/.
423.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
21.90
63.60
100.00
50.00
128.00
60.00
2,150.00
2,000.00
150.00
2,573.50
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
META VISITAS TOTAL

POR AT
META VISITAS TOTAL

POR AT AL MES
480
480
480
480
480
480
480
16
16
16
16
16
16
16
3
3.1
3.1.4
inicia en el 2do semestre
PRESUPUESTO!A1
Medio
EG!B1551
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Pasantas a productores lecheros y de derivados lcteos a empres
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
PAT y/o PAT DL
Viticos y asignaciones por comisiones de servicio
Hospedaje (04 das)
Alimentacin (06 das)
Pasajes transporte terrestre (ida y vuelta)
Movilidad urbana (06 das)
TOTAL
Cuatro das de viaje a pequeos productores lcteos a Ecuador. Queseria rural Salinas. provincia de Bolivar
10 PASANTIAS A PRODUCTORES DE LECHE
10 PASANTIAS A PRODUCTORES DE DERIVADOS LCTEOS

COSTO PRIVADO S/.

S/.
588,800.00
S/.
S/.
S/.
S/.
588,800.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
500,480.00
S/.
S/.
S/.
S/.
500,480.00
U.M.
CANTIDAD
C.U.
Pasanta
20
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
29,440.00
AO 01
588,800.00
S/.
588,800.00 S/.
U.M.
CANTIDAD
Profesional
S/.
Alojamientos
Comida
Pasajes
Pasajes
32
32
32
32
S/.
S/.
S/.
S/.
dor. Queseria rural Salinas. provincia de Bolivar.
C.U.
70.00
50.00
150.00
10.00

erivados lcteos
resas modelos

1
COSTO TOTAL
S/.
S/.
AO 02
S/.
S/.
S/.
AO 03
294,400.00 S/.
S/.
294,400.00 S/.
TIEMPO (da)
294,400.00
294,400.00
COSTO TOTAL
S/.
4
6
2
4
588,800.00
588,800.00
S/.
S/.
S/.
S/.
S/.
8,960.00
9,600.00
9,600.00
1,280.00
29,440.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
3
3.1
3.1.5
Tiempo
Programado
(da)
4
PRESUPUESTO!A1
Medio
EG!B1560
Accin
Actividad
Sub actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Desarrollo de capacidades en Procedimientos Operacionales Estandarizados (SOP)
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Procedimientos Operacionales Estandarizados (SOP)"

CONCEPTO
Especialistas en Procedimientos Operacionales Estandarizados (SOP

Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Cofias
Batas
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

Desarrollo de capacidades en Procedimientos Operacionales Estandarizados (SOP)
COSTO PRIVADO S/.

S/.
92,010.95
S/.
S/.
92,400.00
S/.
S/.
184,410.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
78,209.31
S/.
S/.
84,084.00
S/.
S/.
162,293.31
U.M.
CANTIDAD
C.U.
ionales Estandarizados (SOP)

Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
5
1
1
1
% Participacin
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Monto Referencial
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
213.60
29.87
135.00
68.57
AO 01
184,410.95 S/.
S/.
184,410.95 S/.
0%
eracionales Estandarizados (SOP)"

a asociacin
U.M.
CANTIDAD
Profesional
C.U.
S/.
240.00
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
68.57
U.M.
CANTIDAD
Ciento
U.
U.
4
2
2
MESES
10.0
13.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
C.U.
S/.
S/.
S/.
15.90
50.00
25.00
MES 01

to de Calidad en instalaciones de derivados lcteos
tandarizados (SOP)
10
13
3
4
3
2
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
36,400.00
8,400.00
11,200.00
8,400.00
2,136.00
11,499.95
51,975.00
26,400.00
184,410.95
AO 03
90,548.43 S/.
S/.
90,548.43 S/.
49%
93,862.52
93,862.52
51%
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
68.57
[26.71.63]
S/.
473.44
COSTO TOTAL
S/.
S/.
S/.
S/.
[26.71.62]
[26.71.62]
[26.71.62]
63.60
100.00
50.00
213.60
AO 01
MES 02
MES 03
MES 04
3
3.2
3.2.1
3.2.1.1
0.0
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09
CASERIOS ATENDIDOS MENSUAL

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15

AO 02
MES 16
MES 17
MES 18
MES 19
MES 20
13.0
13.0
13.0
13.0
MES 21
13.0
13.0
MES 22
13.0
13.0
MES 23
13.0
13.0
MES 24
13.0
13.0
11.0
11.0
11.0
MES 25
13.0
13.0
9.0
MES 26
13.0
13.0
9.0
MES 27
13.0
13.0
9.0
MES 28
13.0
13.0
MES 29
13.0
2.0
12.0
12.0
AO 03
MES 30
MES 31
5.0
12.0
9.0
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1585
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Gestin empresarial (Planificacin, Direccin y Organizacin)

CONCEPTO
Especialistas en Gestin empresarial (honorarios y gastos)
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL
Fomento y mejoramiento del acceso a mercados

COSTO PRIVADO S/.

S/.
89,874.95
S/.
S/.
92,400.00
S/.
S/.
182,274.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
76,393.71
S/.
S/.
84,084.00
S/.
S/.
160,477.71
U.M.
CANTIDAD
C.U.
ireccin y Organizacin)
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
29.87
135.00
68.57
AO 01
182,274.95 S/.
S/.
182,274.95 S/.
73,856.86
73,856.86
al (Planificacin, Direccin y Organizacin)"

a asociacin
U.M.
CANTIDAD
C.U.
Profesional
S/.
240.00
Rll.
U.
1
3
S/.
S/.
3.50
2.29
U.
Caja
U.
25
1
25
S/.
S/.
S/.
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
68.57
MESES
10.0
13.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
MES 01
Organizacin)
10
13
3
4
3
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
36,400.00
8,400.00
11,200.00
8,400.00
11,499.95
51,975.00
26,400.00
182,274.95
AO 03
108,418.09 S/.
S/.
108,418.09 S/.
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
S/.
3.50
6.87
[26.71.62]
[26.71.62]
S/.
S/.
S/.
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
68.57
473.44
[26.71.63]
AO 01
MES 02
MES 03
MES 04
4
4.1
4.1.1
INICIA EN EL 2DO SEMEMESTRE DEL AO 01
AO 01
MES 05
MES 06
MES 07
13.0
13.0
MES 08
13.0
13.0
MES 09
13.0
13.0

MES 10
13.0
13.0
MES 11
13.0
13.0
MES 12
13.0
13.0
MES 13
13.0
13.0
MES 14
13.0
13.0
MES 15
13.0
13.0

AO 02
MES 16
MES 17
MES 18
MES 19
5.0
13.0
13.0
13.0
2.0
9.0
12.0
12.0
12.0
9.0
11.0
11.0
11.0
MES 20
MES 21
9.0
9.0
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1602
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Alimentacin
TOTAL
FINANCIAMIENTO
Precio Privado
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Sistema de Costeo y Evaluacin Econmica de derivados lct

CONCEPTO
Especialistas en Sistema de Costeo y Evaluacin Econmica de deri
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

COSTO PRIVADO S/.

S/.
89,074.95
S/.
S/.
89,600.00
S/.
S/.
178,674.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
75,713.71
S/.
S/.
81,536.00
S/.
S/.
157,249.71
U.M.
CANTIDAD
C.U.
mica de derivados lcteos

Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
29.87
135.00
66.49
AO 01
178,674.95 S/.
S/.
178,674.95 S/.
y Evaluacin Econmica de derivados lcteos"

a asociacin
U.M.
CANTIDAD
C.U.
Profesional
S/.
232.73
Rll.
U.
1
3
S/.
S/.
3.50
2.29
U.
Caja
U.
25
1
25
S/.
S/.
S/.
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
66.49
MESES
10.0
12.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
MES 01
derivados lcteos
10
12
3
4
3
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
33,600.00
8,400.00
11,200.00
8,400.00
11,499.95
51,975.00
25,600.00
178,674.95
AO 03
178,674.95 S/.
S/.
178,674.95 S/.
COSTO TOTAL
S/.
232.73
[26.71.63]
S/.
S/.
3.50
6.87
[26.71.62]
[26.71.62]
S/.
S/.
S/.
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
66.49
464.09
[26.71.63]
AO 01
MES 02
MES 03
MES 04
4
4.1
4.1.2

CONCLUYE EN EL MES 06 DEL AO 03
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09

MES 10
MES 11
MES 12
MES 13
14.0
MES 14
13.0
14.0
MES 15
13.0
14.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
13.0
13.0
14.0
14.0
14.0
14.0
11.0
MES 20
13.0
14.0
MES 21
13.0
14.0
12.0
11.0
12.0
11.0
MES 22
13.0
14.0
9.0
12.0
MES 23
5.0
14.0
9.0
9.0
MES 24
4.0
9.0
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1638
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Atencin al Cliente y Comercializacin"

CONCEPTO
Especialistas en Atencin al cliente y Comercializacin (honorarios
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

COSTO PRIVADO S/.

S/.
89,874.95
S/.
S/.
92,400.00
S/.
S/.
182,274.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
76,393.71
S/.
S/.
84,084.00
S/.
S/.
160,477.71
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
29.87
135.00
68.57
AO 01
182,274.95 S/.
S/.
182,274.95 S/.
y Comercializacin"
a asociacin
U.M.
CANTIDAD
C.U.
Profesional
S/.
240.00
Rll.
U.
1
3
S/.
S/.
3.50
2.29
U.
Caja
U.
25
1
25
S/.
S/.
S/.
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
68.57
MESES
10.0
13.0
3.0
4.0
3.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
MES 01
10
13
3
4
3
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
28,000.00
36,400.00
8,400.00
11,200.00
8,400.00
11,499.95
51,975.00
26,400.00
182,274.95
AO 03
82,852.25 S/.
S/.
82,852.25 S/.
99,422.70
99,422.70
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
S/.
3.50
6.87
[26.71.62]
[26.71.62]
S/.
S/.
S/.
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
S/.
68.57
473.44
[26.71.63]
AO 01
MES 02
MES 03
MES 04
4
4.1
4.1.3

AO 01
MES 05
MES 06
MES 07
MES 08
MES 09

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
MES 20
13.0
MES 21
13.0
13.0
MES 22
13.0
13.0
11.0
MES 23
13.0
13.0
MES 24
13.0
13.0
11.0
12.0
11.0
MES 25
13.0
13.0
9.0
12.0
MES 26
13.0
13.0
9.0
12.0
MES 27
13.0
13.0
9.0
9.0
MES 28
13.0
13.0
MES 29
13.0
13.0
AO 03
MES 30
MES 31
5.0
13.0
2.0
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1656
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Indumentaria
Equipamiento
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
Mensual
CONCEPTO
Proveedores de Asistencia Tcnica Empresarial (PATE) (honorarios y
Otros
TOTAL
CONCEPTO
Indumentaria
Poncho de agua
Equipamiento
Laptop (II)
Maletn
TOTAL
Distribucin de Proveedores de Asistencia Tcnica Empresarial (PATE)
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CELENDN
CUTERVO
SAN MIGUEL
SANTA CRUZ
Total general
3.5
3
2.5
2
1.5
1
0.5
0
PAT-DL
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
SAN MIGUEL
SANTA CRUZ
CELENDN

COSTO PRIVADO S/.

S/.
310,157.00
S/.
S/.
750,000.00
S/.
S/.
1,060,157.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
263,633.45
S/.
S/.
682,500.00
S/.
S/.
946,133.45
U.M.
CANTIDAD
C.U.
o de productos lcteos
Profesional/mes
Glb
Glb.
Glb.
% Participacin
100%
0%
100%
10
10
10
10
S/.
S/.
S/.
S/.
Monto Referencial
S/.
S/.
S/.
1,060,157.00
1,060,157.00
2,500.00
21.90
2,150.00
960.00
AO 00
S/.
21,500.00
S/.
21,500.00
U.M.
CANTIDAD
C.U.
Profesional
S/.
2,500.00
U.
24
S/.
40.00
U.M.
CANTIDAD
C.U.
U.
S/.
21.90
U.
U.
1
1
S/.
S/.
2,000.00
150.00
mpresarial (PATE)
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
45
27
22
11
385
YOC
RUZ
CELENDN
PAT-DL
META VISITAS TOTAL
3
2
1
1
1
1
1
10
1,440
960
480
480
480
480
480
4,800
uctos lcteos

30
3
1
30
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
AO 01
S/.
S/.
S/.
207,819.00 S/.
S/.
207,819.00 S/.
750,000.00
657.00
21,500.00
288,000.00
1,060,157.00
AO 02
415,419.00 S/.
S/.
415,419.00 S/.
AO 03
415,419.00
415,419.00
COSTO TOTAL
S/.
S/.
S/.
S/.
2,500.00
960.00 MOTO
3,460.00
COSTO TOTAL
21.90
[26.71.63]
[26.71.63]
S/.
S/.
S/.
S/.
S/.
[26.71.62]
21.90
2,150.00
2,000.00
150.00
2,171.90
[26.71.62]
[26.71.62]
META VISITAS TOTAL

POR AT
META VISITAS TOTAL

POR AT AL MES
480
480
480
480
480
480
480
16
16
16
16
16
16
16
160
480
38.5
4
4.2
4.2.1
2do semestre inicia
960
1920
1920
PRESUPUESTO!A1
Medio
EG!B1680
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Regional
FONGAL Cajamarca
Feria Internacional de Jan
Feria Birregional Cajamarca - Lambayeque (Santa Cruz)
Nacional
Feria del Santa (Chimbote)
Feria Binacional Per - Ecuador (Piura)
Expoalimentaria (Lima)
Mixtura (Lima)
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL - PRINCIPALES FERIAS

CONCEPTO
Ferias
Regional
FONGAL Cajamarca
Feria Birregional Cajamarca - Lambayeque
Nacional

Mixtura (Lima)
FERIA REGIONAL
FONGAL Cajamarca
CONCEPTO
Costos de estada, traslado y viticos
Pasajes transporte terrestre
Hospedaje
Alimentacin
Movilidad urbana
Costos otros
Flete - feria
Alquiler de stand
Enseres - feria (mantel, vajilla, limpieza, otros)
Indumentaria - feria (mandil, gorra, guantes)
Folletera
Gigantografia
SUBTOTAL

CONCEPTO
Pasajes transporte terrestre - Caj/Jan (Ida y Vuelta)
Hospedaje
Viatico - alimentacin
Viatico - movilidad urbana
Costos otros
Flete - feria
Alquiler de stand
Folletera
Gigantografia
SUBTOTAL
Feria Birregional Cajamarca - Lambayeque

CONCEPTO
Pasajes transporte terrestre - Caj/Santa Cruz (Ida y Vuelta)

Hospedaje
Costos otros
Flete - feria
Alquiler de stand
Folletera
Gigantografia
SUBTOTAL
FERIA NACIONAL
CONCEPTO
Pasajes transporte terrestre - Caj/Chimbote (Ida y Vuelta)
Hospedaje
Costos otros
Flete - feria
Alquiler de stand
Folletera
Gigantografia
SUBTOTAL

CONCEPTO
Pasajes transporte terrestre - Caj/Piura (Ida y Vuelta)
Hospedaje
Costos otros
Flete - feria
Alquiler de stand

Folletera
Gigantografia
SUBTOTAL
CONCEPTO
Pasajes transporte terrestre - Caj/Lima (Ida y Vuelta)
Hospedaje
Costos otros
Flete - feria
Alquiler de stand
Folletera
Gigantografia
SUBTOTAL
Mistura (Lima)
CONCEPTO
Pasajes transporte terrestre - Caj/Lima (Ida y Vuelta)
Hospedaje
Costos otros
Flete - feria
Alquiler de stand
Folletera
Gigantografia
SUBTOTAL
ESTA ACTIVIDAD SE REALIZAR CON LAS ASOCIACIONES MS SOBRESALIENTES DENTRO DEL PROYECTO Y
Sern 02 asociaciones de 03 representantes cada una

COSTO PRIVADO S/.

S/.
133,020.00
S/.
S/.
S/.
S/.
133,020.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
113,067.00
S/.
S/.
S/.
S/.
113,067.00
U.M.
CANTIDAD
C.U.
Glb.
Glb.
Glb.
1
1
1
S/.
S/.
S/.
3,950.00
4,070.00
3,590.00
Glb.
Glb.
Glb.
Glb.
2
2
2
2
11
S/.
S/.
S/.
S/.
5,120.00
5,690.00
8,320.00
8,320.00
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
AO 01
133,020.00 S/.
S/.
133,020.00 S/.
U. M.
CANTIDAD
Glb.
Glb.
Glb.
1
1
1
C. U. (S/.)
S/.
S/.
S/.
3,950.00
4,070.00
3,590.00
Glb.
Glb.
Glb.
Glb.
1
1
1
1
S/.
S/.
S/.
S/.
5,120.00
5,690.00
8,320.00
8,320.00
U. M.
CANTIDAD
Pasajes
Alojamiento
Comida
Pasajes
4
4
4
1
S/.
S/.
S/.
S/.
120.00
50.00
40.00
20.00
U.
U.
Glb.
Glb.
Millar
U.
3
1
1
4
0.5
1
S/.
S/.
S/.
S/.
S/.
S/.
100.00
500.00
300.00
100.00
400.00
250.00
U. M.
CANTIDAD
Pasajes
Alojamiento
Comida
Pasajes
4
4
4
1
S/.
S/.
S/.
S/.
150.00
50.00
40.00
20.00
U.
U.
Glb.
Glb.
Millar
U.
3
1
1
4
0.5
1
S/.
S/.
S/.
S/.
S/.
S/.
100.00
500.00
300.00
100.00
400.00
250.00
U. M.
CANTIDAD
C.U. (S/.)
C.U. (S/.)
C.U. (S/.)
Pasajes
Alojamiento
Comida
Pasajes
4
4
4
1
S/.
S/.
S/.
S/.
100.00
30.00
30.00
20.00
U.
U.
Glb.
Glb.
Millar
U.
3
1
1
4
1
1
S/.
S/.
S/.
S/.
S/.
S/.
100.00
500.00
300.00
100.00
400.00
250.00
U. M.
CANTIDAD
Pasajes
Alojamiento
Comida
Pasajes
4
4
4
1
S/.
S/.
S/.
S/.
150.00
60.00
50.00
40.00
U.
U.
Glb.
Glb.
Millar
U.
5
1
1
4
1
1
S/.
S/.
S/.
S/.
S/.
S/.
150.00
500.00
300.00
100.00
400.00
250.00
U. M.
CANTIDAD
Pasajes
Alojamiento
Comida
Pasajes
4
4
4
1
S/.
S/.
S/.
S/.
150.00
70.00
60.00
40.00
U.
U.
Glb.
5
1
1
S/.
S/.
S/.
200.00
500.00
300.00
C.U. (S/.)
C.U. (S/.)
Glb.
Millar
U.
4
1
1
S/.
S/.
S/.
100.00
400.00
250.00
U. M.
CANTIDAD
Pasajes
Alojamiento
Comida
Pasajes
4
4
4
1
S/.
S/.
S/.
S/.
300.00
120.00
80.00
80.00
U.
U.
Glb.
Glb.
Millar
U.
5
1
1
4
1
1
S/.
S/.
S/.
S/.
S/.
S/.
250.00
1,000.00
300.00
100.00
400.00
250.00
U. M.
CANTIDAD
Pasajes
Alojamiento
Comida
Pasajes
4
4
4
1
S/.
S/.
S/.
S/.
300.00
120.00
80.00
80.00
U.
U.
Glb.
Glb.
Millar
U.
5
1
1
4
1
1
S/.
S/.
S/.
S/.
S/.
S/.
250.00
1,000.00
300.00
100.00
400.00
250.00
C.U. (S/.)
C.U. (S/.)
S SOBRESALIENTES DENTRO DEL PROYECTO Y ESTAR COORDINADA POR LOS ASISTENTES TCNICOS DE LA ACTIVIDAD 4.
COSTO TOTAL
2
2
2
S/.
S/.
S/.
7,900.00
8,140.00
7,180.00
2
2
2
2
2
2
2
S/.
S/.
S/.
S/.
S/.
20,480.00
22,760.00
33,280.00
33,280.00
133,020.00
4
4
4
4
22
AO 02
S/.
S/.
S/.
66,510.00 S/.
S/.
66,510.00 S/.
AO 03
66,510.00
66,510.00
TIEMPO (da)
4
4
4
COSTO TOTAL
S/.
S/.
S/.
S/.
480.00
800.00
640.00
80.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
300.00
500.00
300.00
400.00
200.00
250.00
3,950.00
[26.71.63]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.63]
TIEMPO (da)
4
4
4
TIEMPO (da)
COSTO TOTAL
S/.
S/.
S/.
S/.
600.00
800.00
640.00
80.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
300.00
500.00
300.00
400.00
200.00
250.00
[26.71.63]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.63]
S/.
4,070.00
COSTO TOTAL
4
4
4
S/.
S/.
S/.
S/.
400.00
480.00
480.00
80.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
300.00
500.00
300.00
400.00
400.00
250.00
[26.71.63]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.63]
S/.
3,590.00
TIEMPO (da)
4
4
4
COSTO TOTAL
S/.
S/.
S/.
S/.
600.00
960.00
800.00
160.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
750.00
500.00
300.00
400.00
400.00
250.00
[26.71.63]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.63]
S/.
5,120.00
TIEMPO (da)
4
4
4
COSTO TOTAL
S/.
S/.
S/.
S/.
600.00
1,120.00
960.00
160.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
S/.
S/.
1,000.00
500.00
300.00
[26.71.63]
[26.71.63]
[26.71.62]
S/.
S/.
S/.
400.00
400.00
250.00
S/.
5,690.00
TIEMPO (da)
4
4
4
COSTO TOTAL
S/.
S/.
S/.
S/.
1,200.00
1,920.00
1,280.00
320.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
1,250.00
1,000.00
300.00
400.00
400.00
250.00
[26.71.63]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.63]
S/.
8,320.00
TIEMPO (da)
4
4
4
[26.71.62]
[26.71.63]
[26.71.63]
COSTO TOTAL
S/.
S/.
S/.
S/.
1,200.00
1,920.00
1,280.00
320.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,250.00
1,000.00
300.00
400.00
400.00
250.00
8,320.00
[26.71.63]
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.63]
[26.71.63]
STENTES TCNICOS DE LA ACTIVIDAD 4.2.1
4
4.2
4.2.2
Tiempo
Programado
(da)
4
S/.
133,020.00
PRESUPUESTO!A1
Medio
EG!B1803
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Formulacion de planes de negocios"

Total de talleres a realizar: 01 sesion por semana por 12 semanas por 3 aos
CONCEPTO
Especialistas en Sistema de Costeo y Evaluacin Econmica de deri
Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
TOTAL

COSTO PRIVADO S/.

S/.
23,741.28
S/.
S/.
54,000.00
S/.
S/.
77,741.28
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
20,180.09
S/.
S/.
49,140.00
S/.
S/.
69,320.09
U.M.
CANTIDAD
C.U.
Profesional
Glb.
Glb.
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
4,500.00
358.44
1,620.00
AO 01
77,741.28 S/.
S/.
77,741.28 S/.
25,913.76
25,913.76
nes de negocios"
a asociacin
manas por 3 aos
U.M.
CANTIDAD
C.U.
Profesional
S/.
375.00
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00

12
12
12
COSTO TOTAL
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
54,000.00
4,301.28
19,440.00
77,741.28
AO 03
25,913.76 S/.
S/.
25,913.76 S/.
SECIONES
(01 vez semana)
25,913.76
25,913.76
COSTO TOTAL
12
S/.
4,500.00
12
12
12
12
12
S/.
S/.
S/.
S/.
S/.
42.00
82.44
150.00
36.00
48.00
12
12
S/.
S/.
S/.
1,296.00
324.00
6,478.44
4
4.2
4.2.3
4500.0
1.0
01 taller a la semana por 12 semanas
04 corredores
04 eventos de 03 mesesen 01 ao (01 por corredor)
Total 12 eventos por 03 aos
Producto de los participantes 01 PNT por cada 02
150
[26.71.63]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
PRESUPUESTO!A1
Medio
EG!B1816
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Formacin de Asociaciones de productores ganaderos"

CONCEPTO
Especialistas en Formacin de Asociaciones de productores ganader

Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Poncho de agua
TOTAL
Dirigida a productores lecheros
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general
Asociatividad y fortalecimiento de organizaciones

COSTO PRIVADO S/.

S/.
184,992.12
S/.
S/.
179,200.00
S/.
S/.
364,192.12
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
157,243.30
S/.
S/.
163,072.00
S/.
S/.
320,315.30
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
1
1
1
8
1
1
1
% Participacin
Monto Referencial
ctores ganaderos
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
364,192.12 S/.
S/.
364,192.12 S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
21.90
29.87
135.00
79.37
AO 01
253,805.61
253,805.61
1
aciones de productores ganaderos"
U.M.
CANTIDAD
C.U.
Profesional
S/.
237.04
Rll.
U.
U.
Caja
U.
1
3
25
1
25
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
79.37
U.M.
CANTIDAD
U.
MESES
12.0
13.0
9.0
9.0
7.0
5.0
3.0
6.0
CAPACITACION
151.0
158.0
106.0
105.0
81.0
53.0
35.0
67.0
CASEROS
151
103
55
106
105
52
29
28
25
C.U.
S/.
21.90
MES 01
17
18
41
26
756
12
13
9
9
7
5
3
6
2
756
756
756
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
110,386.51 S/.
S/.
110,386.51 S/.
0
COSTO TOTAL
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
14,000.00
8,400.00
16,800.00
350.40
22,581.72
102,060.00
60,000.00
364,192.12
AO 03
0
S/.
237.04
[26.71.63]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
79.37
[26.71.63]
S/.
481.27
COSTO TOTAL
S/.
S/.
[26.71.62]
21.90
21.90
AO 01
MES 02
MES 03
MES 04
5
5.1
5.1.1
INICIA EN EL MES 04
AO 01
MES 05
MES 06
MES 07
13.0
13.0
12.0
12.0
12.0
12.0
12.0
MES 08
13.0
13.0
12.0
12.0
12.0
11.0
12.0
12.0
MES 09
13.0
13.0
12.0
12.0
12.0
11.0
12.0
12.0

MES 10
13.0
13.0
12.0
12.0
12.0
11.0
11.0
12.0
MES 11
13.0
13.0
12.0
12.0
12.0
11.0
7.0
MES 12
13.0
13.0
12.0
12.0
12.0
9.0
MES 13
13.0
13.0
12.0
12.0
9.0
MES 14
13.0
13.0
12.0
12.0
MES 15
13.0
13.0
10.0
9.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
8.0
13.0
13.0
13.0
2.0
MES 20
MES 21
MES 22
MES 23
MES 24
MES 25
MES 26
MES 27
MES 28
MES 29
AO 03
MES 30
MES 31
MES 32
MES 33
MES 34
MES 35
MES 36
PRESUPUESTO!A1
Medio
EG!B1844
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Indumentaria
Alimentacin
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
Sesin: "Taller de capacitacin en Formalizacin de Pequeas Empresas Agro Rurales"

CONCEPTO
Especialistas en Formalizacin de Pequeas Empresas Agro Rurales

Lapiceros
Chinches
Alimentacin
Almuerzos
Bebida
Otros
TOTAL
CONCEPTO
Indumentaria
Poncho de agua
TOTAL
Dirigida a productores de derivados lcteos
CRONOGRAMA Y METAS
ITEM
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
TOTAL

COSTO PRIVADO S/.

S/.
112,493.95
S/.
S/.
140,000.00
S/.
S/.
252,493.95
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
95,619.86
S/.
S/.
127,400.00
S/.
S/.
223,019.86
U.M.
CANTIDAD
C.U.
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
Glb
Glb.
Glb.
Glb.
1
1
1
1
1
5
1
1
1
% Participacin
Monto Referencial
agrorurales
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
21.90
29.87
135.00
126.75
AO 01
252,493.95 S/.
S/.
252,493.95 S/.
equeas Empresas Agro Rurales"

U.M.
CANTIDAD
C.U.
Profesional
S/.
240.00
Rll.
S/.
3.50
U.
U.
Caja
U.
3
25
1
25
S/.
S/.
S/.
S/.
2.29
0.50
3.00
0.16
U.
U.
27
27
S/.
S/.
4.00
1.00
U.
S/.
126.75
U.M.
CANTIDAD
U.
MESES
12.0
13.0
9.0
9.0
7.0
CAPACITACION
122.0
158.0
27.0
45.0
33.0
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
27
45
22
11
385
C.U.
S/.
21.90
MES 01
12
13
9
9
7
2
385
385
385
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
33,600.00
36,400.00
25,200.00
25,200.00
19,600.00
219.00
11,499.95
51,975.00
48,800.00
252,493.95
AO 03
179,650.63 S/.
S/.
179,650.63 S/.
72,843.32
72,843.32
COSTO TOTAL
S/.
240.00
[26.71.63]
S/.
3.50
[26.71.62]
S/.
S/.
S/.
S/.
6.87
12.50
3.00
4.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
108.00
27.00
[26.71.62]
[26.71.62]
S/.
126.75
[26.71.63]
S/.
531.62
COSTO TOTAL
S/.
S/.
[26.71.62]
21.90
21.90
AO 01
MES 02
MES 03
MES 04
5
5.1
5.1.2
INICIA EN EL AO 02
AO 01
MES 05
MES 06
MES 07
MES 08
MES 09

MES 10
MES 11
MES 12
MES 13
MES 14
MES 15
11.0
11.0

AO 02
MES 16
MES 17
MES 18
MES 19
13.0
13.0
13.0
9.0
9.0
9.0
12.0
12.0
12.0
9.0
11.0
MES 20
13.0
13.0
MES 21
13.0
13.0
MES 22
13.0
13.0
MES 23
13.0
13.0
MES 24
13.0
13.0
MES 25
13.0
13.0
MES 26
13.0
13.0
MES 27
13.0
13.0
MES 28
5.0
13.0
MES 29
13.0
AO 03
MES 30
MES 31
2.0
MES 32
MES 33
MES 34
MES 35
MES 36
2.2.5'!A1
Medio
EG!B1867
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
Mensual
CONCEPTO
Jefe de rea temtica
Especialistas por rea
Coordinador zonal
Asistente administrativo de Coordinador zonal
TOTAL
AREA TEMATICA
rea de Produccin - Alimentacin y Prcticas pecuarias
rea de Produccin - Sanidad y Mejoramiento Gentico
rea de Transformacin y Acceso a mercado

rea de Fomento y fortalecimiento organizacional
TOTAL
rea de Produccin - Alimentacin y Prcticas pecuarias
Jefe de rea
Especialista en Alimentacin
Especialista en Buenas Prcticas Pecuarias
rea de Produccin - Sanidad y Mejoramiento Gentico
Jefe de rea
Especialista en Sanidad
Especialista en Mej Gentico
rea de Transformacin y Acceso a mercado
Jefe de rea
Especialista en Trasformacin
Especialista en Gestin empresarial
rea de Fomento y fortalecimiento organizacional
Jefe de rea
Especialista en Asociatividad
TOTAL
COORDINACION PROVINCIAL
Cajamarca
Chota/ Hualgayoc
Cutervo
Celendn
Contumaz/ San Pablo
Jan/ San Ignacio
TOTAL
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CUTERVO
CELENDN
SAN MIGUEL
SANTA CRUZ
CAJABAMBA
SAN MARCOS
CONTUMAZ
SAN PABLO
JAN
SAN IGNACIO
Total general

COSTO PRIVADO S/.

S/.
S/.
S/.
3,942,000.00
S/.
S/.
3,942,000.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
S/.
S/.
3,587,220.00
S/.
S/.
3,587,220.00
U.M.
CANTIDAD
C.U.
Profesional/mes
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
CANTIDAD
Profesional/mes
Profesional/mes
Profesional/mes
Profesional/mes
4
7
8
8
1
1
CAPACITADORES
A CARGO
57
31
109,500.00
AO 01
3,942,000.00 S/.
S/.
3,942,000.00 S/.
U.M.
PERSONAL
S/.
1,314,000.00
1,314,000.00
C.U.
S/.
S/.
S/.
S/.
5,500.00
4,500.00
4,500.00
2,500.00
U.M.
Coordinacin
Coordinacin
1
1
4
45
13
146
Coordinacin
Coordinacin
COORDINADOR
1
1
1
1
1
1
1
1
8
PAT
28
31
15
15
14
6
4
7
120
U.M.
Coordinacin
Coordinacin
Coordinacin
Coordinacin
Coordinacin
Coordinacin
Coordinacin
Coordinacin
PAT
PAT-DL
PATE
16
11
11
11
PERSONAL
1
1
1
1
1
1
1
1
1
1
1
11
3
3
2
2
4
3
80
20
10

36
COSTO TOTAL
S/.
S/.
AO 02
S/.
S/.
S/.
1,314,000.00 S/.
S/.
1,314,000.00 S/.
3,942,000.00
3,942,000.00
AO 03
1,314,000.00
1,314,000.00
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
22,000.00
31,500.00
36,000.00
20,000.00
109,500.00
META TOTAL
AO 01
AO 02
5,156
2,950
2,201
1,000
1,732
1,226
3,465
1,141
12,712
567
527
4,295
2,368
503
5,829
META TOTAL
17,376
19,056
9,872
9,872
8,704
4,320
2,880
5,040
77,120
AO 01
5,011
5,443
3,030
3,030
2,509
1,440
960
1,680
23,104
AO 02
6,182
6,806
3,421
3,421
3,098
1,440
960
1,680
27,008
89,832
1.22
S/.
PATO
TOTAL PAT A CARGO*
28
19
12
15
15
6
3
3
2
2
4
3
10
120
5
5.2
5.2.1
AO 03
1,223
724
MES
01
97
62
MES
02
97
97
MES
03
114
97
MES
04
133
96
MES
05
156
97
MES
06
172
97
MES
07
175
88
530
111
2,588
AO 03
6,182
6,806
3,421
3,421
3,098
1,440
960
1,680
27,008
159
194
211
229
253
12
281
63
74
400
MES
08
166
97
MES
09
287
97
MES
10
300
72
MES
11
297
50
MES
12
207
50
MES
13
85
62
MES
14
85
73
MES
15
101
71
MES
16
103
73
MES
17
134
71
MES
18
153
82
MES
19
160
145
MES
20
141
159
63
97
423
88
97
569
110
96
578
123
80
550
120
71
448
163
59
369
176
61
395
189
56
417
206
58
440
212
47
464
212
55
502
214
37
556
205
26
531
MES
21
207
156
MES
22
216
122
MES
23
198
111
MES
24
149
101
MES
25
76
100
MES
26
76
100
MES
27
89
90
MES
28
112
71
MES
29
101
78
MES
30
99
66
MES
31
92
28
MES
32
163
34
MES
33
150
52
223
26
612
213
26
577
186
26
521
169
26
445
127
26
329
120
26
322
106
26
311
78
18
279
53
13
245
35
2
202
11
131
197
202
MES
34
140
50
MES
35
92
45
MES
36
33
10
190
137
43
PRESUPUESTO!A1
Medio
EG!B1872
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Asistencia tcnica en Formalizacin de organizaciones y Formacin de alianzas estratgicas org

Indumentaria
Equipamiento
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
Mensual
CONCEPTO
Proveedores de Asistencia Tcnica Oganizacional (PATO) (honorarios
Otros
TOTAL
CONCEPTO
Indumentaria
Poncho de agua
Equipamiento
Laptop (II)
Maletn
TOTAL
Distribucin de Proveedores de Asistencia Tcnica Oganizacional (PATO)
PROVINCIA
CAJAMARCA
CHOTA
HUALGAYOC
CELENDN
CUTERVO
SAN MIGUEL
SANTA CRUZ
Total general

Asistencia tcnica en Formalizacin de organizaciones y Formacin de alianzas estratgicas organiz
COSTO PRIVADO S/.

S/.
305,877.00
S/.
S/.
800,000.00
S/.
S/.
1,105,877.00
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
259,995.45
S/.
S/.
728,000.00
S/.
S/.
987,995.45
U.M.
CANTIDAD
C.U.
s y Formacin de alianzas estratgicas organizacionales

Profesional/mes
10
Glb
10
Glb.
10
Glb.
10
% Participacin
100%
0%
100%
S/.
S/.
S/.
S/.
Monto Referencial
S/.
S/.
S/.
1,105,877.00
1,105,877.00
2,500.00
21.90
1,850.00
896.00
AO 00
S/.
18,500.00
S/.
18,500.00
U.M.
CANTIDAD
C.U.
Profesional
S/.
2,500.00
U.
22
S/.
40.00
U.M.
CANTIDAD
C.U.
U.
S/.
21.90
U.
U.
1
1
S/.
S/.
1,700.00
150.00
anizacional (PATO)
ORGANIZACIONES/
PRODUCTORES A
CAPACITAR
122
91
67
45
27
22
11
385
PATO
META VISITAS TOTAL
3
2
1
1
1
1
1
10
1536
1024
512
512
512
512
512
5120
160
cin de alianzas estratgicas organizacionales

32
3
1
32
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
AO 01
S/.
S/.
S/.
271,899.00 S/.
S/.
271,899.00 S/.
800,000.00
657.00
18,500.00
286,720.00
1,105,877.00
AO 02
407,739.00 S/.
S/.
407,739.00 S/.
AO 03
407,739.00
407,739.00
COSTO TOTAL
S/.
S/.
S/.
S/.
2,500.00
896.00 MOTO
3,396.00
COSTO TOTAL
21.90
[26.71.63]
[26.71.63]
S/.
S/.
S/.
S/.
S/.
[26.71.62]
21.90
1,850.00
1,700.00
150.00
1,871.90
[26.71.62]
[26.71.62]
META VISITAS TOTAL

POR AT
META VISITAS TOTAL

POR AT AL MES
512
512
512
512
512
512
512
16
16
16
16
16
16
16
5
5.2
5.2.2
inicia el mes 04
0.2
PRESUPUESTO!A1
Medio
EG!B1551
Accin
Actividad
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Congreso de productores queseros
Mesa tcnica ganadera
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
Congreso: "Denominacion de origen de quesos Cajamarquino"
CONCEPTO
Ponentes congreso queseros
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
Pasajes (ida y vuelta)
Confeccin de Banner
TOTAL
Organizadores
Participantes
Mesa tcnica
CONCEPTO
Facilitador
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
Confeccin de Banner
TOTAL
Organizadores
Participantes
Cmo se creo?
La Coordinadora de Derivados Lcteos de Cajamarca - CODELAC, nace el 2002 de la
agrupacin de las instituciones ITDG, CEDEPAS y SNV en un espacio de concertacin
que impulse las ideas y propuestas surgidas de los diagnsticos desarrollados por
Francois Boucher.
A traves de tTalleres y reuniones de trabajo se han ido sumando Instituciones Pblicas

y Privadas y Empresas generando procesos de confianza, comunicacin y formando un
Espacio de Concertacin.
Actualmente el Gobierno Regional de Cajamarca por ACUERDO DE CONSEJO

REGIONAL N 034-2006-GR.CAJ-CR de fecha 25 de agosto del 2006 ha aprobado el
Reconocimiento de la Coordinadora de derivados lcteos de Cajamarca CODELAC
Qu es Codelac?
CODELAC es un espacio de coordinacin, concertacin, dilogo y de promocin del
trabajo comn, desarrollando sinergias entre los actores pblicos y privados
(instituciones pblicas y privadas y empresas) de la Regin Cajamarca comprometidos
con el desarrollo del sector de derivados lcteos; con el propsito es impulsar
actividades para desarrollar una cultura de calidad y competitividad de las micro,
pequeas y medianas empresas.
Estrategia que dinamiza la concertacin
Formar EQUIPOS DE TRABAJO (Comisiones de trabajo) interdisciplinario con la

participacin de las instituciones y empresarios a fin de elaborar e implementar
Planes Concertados para el desarrollo del sector lcteo en Cajamarca
Misin
Coordinar y buscar mecanismos de concertacin entre los diferentes actores del sector
de derivados lcteos, para promover y ejecutar acciones colectivas que
permitan mejorar la calidad de los productos lcteos y la buena imagen del
Queso Cajamarquino.
Visin
Consolidar al CODELAC como institucin autnoma, reconocida Regionalmente

como interlocutora del sector derivados lcteos, que
estratgicamente fortalezca las capacidades de la comunidad empresarial frente
a la demanda del mercado en todas sus dimensiones, consolidando el
posicionamiento de los Derivados Lcteos de Cajamarca.

COSTO PRIVADO S/.

S/.
44,358.06
S/.
S/.
27,000.00
S/.
S/.
71,358.06
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
37,704.35
S/.
S/.
24,570.00
S/.
S/.
62,274.35
U.M.
CANTIDAD
C.U.
Congreso
Reunin
1
2
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
14,224.82
4,780.60
AO 01
71,358.06 S/.
S/.
71,358.06 S/.
23,786.02
23,786.02
U. M.
CANTIDAD
C. U.
Profesional
S/.
750.00
U.
Rll.
U.
U.
Caja
U.
50
1
3
50
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
59
S/.
20.00
U.
Glb.
U.
U.
54
54
54
1
S/.
S/.
S/.
S/.
25.00
50.00
4.00
200.00
5
50
U. M.
CANTIDAD
Profesional
S/.
1,500.00
U.
Rll.
U.
U.
Caja
U.
30
1
3
30
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
36
S/.
20.00
U.
Glb.
U.
31
31
1
S/.
S/.
S/.
25.00
50.00
200.00
5
30
C. U.
e productores lecheros

3
3
COSTO TOTAL
S/.
S/.
S/.
AO 02
S/.
S/.
S/.
AO 03
23,786.02 S/.
S/.
23,786.02 S/.
TIEMPO (da)
2
42,674.46
28,683.60
71,358.06
23,786.02
23,786.02
Costo Total
S/.
6,000.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
8.05
3.50
6.87
25.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
2,360.00
[26.71.63]
S/.
S/.
S/.
S/.
2,700.00
2,700.00
216.00
200.00
S/.
14,224.82
TIEMPO (da)
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
Costo Total
S/.
1,500.00
[26.71.63]
S/.
S/.
S/.
S/.
S/.
S/.
4.83
3.50
6.87
15.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
720.00
[26.71.63]
S/.
S/.
S/.
775.00
1,550.00
200.00
[26.71.63]
[26.71.63]
[26.71.63]
S/.
4,780.60
5
5.2
5.2.5
Tiempo
Programado
(da)
2
PRESUPUESTO!A1
GASTOS GENERALES DEL PROYECTO
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
RESUMEN GENERAL
Descripcin
Inversin para la administracin del proyecto
1. Acondicionamiento de obras fsicas
2. Equipamiento
3. Mobiliario
Administracin del proyecto
4. Mano de Obra
TOTAL
RESUMEN DE INVERSIN
Descripcin
Acondicionamiento de Obras Fsicas
Acondicionamiento y Decoracin de Local
Conexiones de Elctricas y Sanitarias
Conexiones de Red y Telefona fija
Descripcin
Equipamiento
Laptop - Procesador Intel Core i7 4700MQ 2.4GHz (3.4GHz c/TB), M
Mobiliario
Mesa de reuniones circular, hecho en melamine, 3.00 Mts x 2.00 Mts.
Silln ejecutivo en cuero, respaldo alto, pistn de gas, mecanismo recli

RESUMEN DE GESTION DEL PROYECTO

Descripcin
Consejo Directivo
Director del proyecto
Administrador del proyecto
Especialista en contrataciones
Contador del proyecto
Comunicador del proyecto
Secretaria del proyecto
Tcnico administrativo del proyecto
Vigilancia - Cede Central
Limpieza - Cede Central
Descripcin
Alquiler de Local (Central)
Alquiler de local (provincial)
Servicio de Telefona Fija e Internet (Telfono Fijo + Modem Inalmbric
Servicio de limpieza
Servicio de movilidad - Cede Central
Servicio de movilidad - Provincial_m
Sub Total Ao 01-03
Induccin a Capacitadores
Induccin a Asistentes Tcnicos
Lanzamiento de proyecto
Sub Total Ao 00
Descripcin
Gastos de Oficina
TOTAL ADMINISTRACIN DEL PROYECTO
INVERSIN
CONSEJO DIRECTIVO
1. Equipamiento para el Consejo Directivo.
Descripcin
Equipamiento
Mobiliario
Mesa de reuniones circular, hecho en melamine, 3.00 Mts x 2.00 Mts.
TOTAL
DIRECCIN o GERENCIA
2. Equipamiento para la Direccin o Gerencia
Descripcin
Equipamiento
Mobiliario
Silln ejecutivo en cuero, respaldo alto, pistn de gas, mecanismo recli
TOTAL
REAS GERENCIALES (04)

3. Equipamiento para la Gerencia por especialidad
Descripcin
Equipamiento

Mobiliario
TOTAL
ADMINISTRACIN
4. Acondicionamiento del Local para Direccin y Administracin
Descripcin
Adquisicin de Materiales y Suministros
Acondicionamiento de la infraestructura del Local a alquilar
TOTAL
5. Equipamiento para la Administracin.
Descripcin
Equipamiento
Mobiliario
TOTAL
OFICINAS COORDINADORAS DESCENTRALIZADAS (08)

6. Acondicionamiento del Local para las Oficinas Coordinadoras
Descripcin
Adquisicin de Materiales y Suministros
Acondicionamiento de la infraestructura del Local a alquilar
TOTAL
7. Vehculos, Equipamiento y mobiliario para las Oficinas Coordinadoras
Descripcin
Equipamiento
Mobiliario
TOTAL
GESTIN DEL PROYECTO
CONSEJO DIRECTIVO
8. Estructura de Costos para el personal del Consejo Directivo
Descripcin
Servicios por sesin
Dietas por sesin
Consejo Directivo
TOTAL
DIRECCIN o GERENCIA
9. Estructura de Costos para el Personal de la Direccin
Descripcin
Director del proyecto
TOTAL
ADMINISTRACIN
10. Personal para la Administracin del Proyecto.

Descripcin
Administrador del proyecto
Especialista en contrataciones
Contador del proyecto
Comunicador del proyecto
Secretaria del proyecto
Tcnico administrativo del proyecto
Vigilancia - Cede Central
Limpieza - Cede Central
TOTAL
11. Servicios para Administracin del Proyecto
Descripcin
Alquiler de Local (Central)
Servicio de movilidad - Cede Central
TOTAL
OFICINAS COORDINADORAS DECENTRALIZADAS (08)

12. Servicios para Coordinacin
Descripcin
Requerimiento de Suministros o Servicios
Alquiler de local (provincial)
Servicio de limpieza
Servicio de movilidad - Provincial_m
TOTAL
Descripcin
Material e Insumo (Oficina Central)
Materiales de Aseo
Material e Insumo (Oficinas Descentralizadas)
Materiales de Aseo
TOTAL
Induccin a Capacitadores
AREA DE ALIMENTACIN Y MANEJO
CONCEPTO
Especialista en produccin ganadera
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
Alquiler de auditorio
TOTAL
Organizadores
Participantes
Total
AREA DE SANIDAD Y GENETICA

CONCEPTO
Especialistas en sanidad y mejoramiento gentico
Folder manila T/A4

Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
TOTAL
Organizadores
Participantes
Total
AREA DE TRANSFORMACIN Y ACCESO A MERCADO

CONCEPTO
Especialistas en derivados lcteos
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
TOTAL
Organizadores
Participantes
Total
AREA DE ASOCIATIVIDAD
CONCEPTO
Especialistas en asociatividad
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
TOTAL
Organizadores
Participantes
Total
Induccin a Asistentes Tcnicos

AREA DE PRODUCCIN
Participantes: 85 participantes PATs
CONCEPTO
Especialistas en produccin ganadera
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
TOTAL
Organizadores
Participantes
Total
AREA DE TRANSFORMACIN
Participantes: 25 participantes PATDLs
CONCEPTO
Especialistas en derivados lcteos
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
TOTAL
Organizadores
Participantes
Total
AREA DE ARTICULACIN A MERCADOS

Participantes: 15 participantes PATEs
CONCEPTO
Especialistas en articulacin comercial
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
TOTAL
Organizadores
Participantes
Total
AREA DE ASOCIATIVIDAD
Participantes: 85 participantes PATOs
CONCEPTO
Especialistas en asociatividad
Folder manila T/A4
Lapiceros
Chinches
Alimentos y bebidas
Alimentacin
Otros gastos
Hospedaje
TOTAL
Organizadores
Participantes
Total
Lanzamiento de proyecto
CONCEPTO
Alimentos y bebidas
Alimentacin
Otros gastos

TOTAL
Organizadores
Participantes
Invitados
Total
S/.
S/.
S/.
S/.
S/.
S/.
COSTO PRIVADO S/.

2,793,513.21
1,406,700.00
63,000.00
4,263,213.21
-
F.C.
0.85
0.81
0.91
0.41
S/.
S/.
S/.
S/.
S/.
COSTO SOCIAL S/.

2,374,486.23
1,280,097.00
25,830.00
3,680,413.23
Ao
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 00
414,890.40
108,000.00
261,060.00
45,830.40
190,121.99 S/.
55,500.00 S/.
134,621.99 S/.
S/.
605,012.39 S/.
Ao 01
1,198,841.80
471,400.00
586,781.80
140,660.00
1,198,841.80
Ao 02
S/.
S/.
S/.
S/.
S/.
1,219,210.17
471,400.00
603,211.69
144,598.48
1,219,210.17
Unidad de Medida
Cantidad
Costo Unitario
Oficinas
Oficinas
Oficinas
9
9
9
Unidad de Medida
Cantidad
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
25
13
12
9
9
21
9
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,160.00
3,250.00
3,300.00
2,940.00
320.00
620.00
3,650.00
Unid.
Unid.
1
37
S/.
S/.
1,280.00
390.00
S/.
S/.
S/.
6,200.00
2,900.00
2,900.00
Costo Unitario
Unid.
Unid.
Unid.
Unid.
Unid.
1
41
54
17
14
S/.
S/.
S/.
S/.
S/.
669.90
229.90
61.90
670.00
378.00
Unidad de Medida
Cantidad
Persona
Profesional
Profesional
Profesional
Profesional
Profesional
Tcnico
Tcnico
5
1
1
1
1
1
1
4
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
200.00
8,000.00
6,000.00
4,500.00
4,500.00
4,500.00
2,500.00
1,800.00
Tcnico
Tcnico
1
1
S/.
S/.
1,000.00
750.00
Unidad de Medida
Cantidad
kWh/mes
m3/mes
Unid.
Unid.
Kbps
Empresa
Alquiler
Alquiler
1860
130
1
8
6,100
8
150
240
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.39
2.80
2,000.00
500.00
0.15
400.00
200.00
28.80
Glb.
Glb.
Glb.
1
1
1
S/.
S/.
S/.
60,719.59
57,342.40
16,560.00
Costo Unitario
Costo Unitario
Costo Unitario
Glb.
Unidad de Medida
Tiempo de Garanta (Ao)
Cantidad
Unid.
Unid.
Unid.
Unid.
1
1
1
1
1
1
1
1
Unid.
Unid.
Unid.
1
5
1
Unidad de Medida
Cantidad
Unid.
Unid.
Unid.
1
1
1
1
1
1
Unid.
Unid.
Unid.
Unid.
Unid.
1
1
1
1
2
1
1
Unidad de Medida
Cantidad
Unid.
Unid.
1
1
11
1
TOTAL
TOTAL
Unid.
11
Unid.
Unid.
Unid.
Unid.
Unid.
11
11
11
4
4
TOTAL
nistracin
Unidad de Medida
(mes)
Cantidad
Oficinas
Oficinas
Oficinas
1
1
1
1
1
1
Unidad de Medida
Cantidad
Unid.
Unid.
Unid.
Unid.
Unid.
1
1
1
1
1
4
5
1
1
1
Unid.
Unid.
Unid.
Unid.
Unid.
9
9
9
1
3
TOTAL
TOTAL
dinadoras
Unidad de Medida
(mes)
Cantidad
Oficinas
Oficinas
Oficinas
1
1
1
8
8
8
TOTAL
nas Coordinadoras
Unidad de Medida
Cantidad
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
1
1
1
1
1
1
1
8
8
8
8
8
8
8
Unid.
Unid.
Unid.
Unid.
Unid.
16
16
32
8
8
TOTAL
Unidad de Medida
Tiempo de contratacin
(mes)
Cantidad
Persona
Unidad de Medida
(mes)
Cantidad
Profesional
12
TOTAL
TOTAL
Unidad de Medida
(mes)
Cantidad
Profesional
Profesional
Profesional
Profesional
Tcnico
Tcnico
12
12
12
12
12
12
1
1
1
1
1
4
Tcnico
Tcnico
12
12
1
1
Unidad de Medida
(mes)
Cantidad
kWh/mes
m3/mes
Unid.
Kbps
Alquiler
12
12
12
12
12
372
26
1
1300
150
Unidad de Medida
(mes)
Cantidad
kWh/mes
m3/mes
Unid.
Kbps
Empresa
Alquiler
12
12
12
12
12
12
1488
104
8
4,800
8
240
Unidad de Medida
(mes)
Cantidad
Pzas
Pzas
12
12
200
200
TOTAL
TOTAL
TOTAL
Pzas
Pzas
12
12
200
200
Pzas
Pzas
Pzas
Pzas
12
12
12
12
800
800
800
800
U. M.
CANTIDAD
C. U.
U.
U.
Rll.
U.
U.
Caja
U.
57
1
3
57
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
62
S/.
20.00
U.
Glb.
U.
Glb.
57
57
57
1
S/.
S/.
S/.
S/.
30.00
100.00
10.00
500.00
TOTAL
S/.
1,000.00
5
57
62
U. M.
CANTIDAD
C. U.
U.
S/.
500.00
U.
31
S/.
0.16
Rll.
U.
U.
Caja
U.
1
3
31
1
15
S/.
S/.
S/.
S/.
S/.
3.50
2.29
0.50
3.00
0.16
U.
36
S/.
20.00
U.
Glb.
U.
Glb.
31
31
31
1
S/.
S/.
S/.
S/.
30.00
100.00
10.00
500.00
5
31
36
U. M.
CANTIDAD
U.
U.
Rll.
U.
U.
Caja
U.
45
1
3
45
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
50
S/.
20.00
U.
Glb.
U.
Glb.
45
45
45
1
S/.
S/.
S/.
S/.
30.00
100.00
10.00
500.00
5
45
50
C. U.
S/.
1,000.00
U. M.
CANTIDAD
C. U.
U.
U.
Rll.
U.
U.
Caja
U.
13
1
3
13
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
18
S/.
20.00
U.
Glb.
13
13
S/.
S/.
30.00
100.00
U.
Glb.
13
1
S/.
S/.
10.00
500.00
S/.
1,000.00
5
13
18
U. M.
CANTIDAD
C. U.
U.
U.
Rll.
U.
U.
Caja
U.
80
1
3
80
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
85
S/.
20.00
U.
Glb.
U.
80
80
80
S/.
S/.
S/.
30.00
100.00
10.00
S/.
1,000.00
Glb.
S/.
500.00
5
80
85
U. M.
CANTIDAD
C. U.
U.
U.
Rll.
U.
U.
Caja
U.
20
1
3
20
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
25
S/.
20.00
U.
Glb.
U.
Glb.
20
20
20
4
S/.
S/.
S/.
S/.
30.00
100.00
10.00
500.00
S/.
1,000.00
5
20
25
U. M.
CANTIDAD
U.
U.
Rll.
U.
U.
Caja
U.
10
1
3
10
1
15
C. U.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,000.00
0.16
3.50
2.29
0.50
3.00
0.16
U.
15
S/.
20.00
U.
Glb.
U.
Glb.
10
10
10
4
S/.
S/.
S/.
S/.
30.00
100.00
10.00
500.00
5
10
15
U. M.
CANTIDAD
C. U.
U.
U.
Rll.
U.
U.
Caja
U.
10
1
3
10
1
15
S/.
S/.
S/.
S/.
S/.
S/.
0.16
3.50
2.29
0.50
3.00
0.16
U.
15
S/.
20.00
U.
Glb.
U.
Glb.
10
10
10
4
S/.
S/.
S/.
S/.
30.00
100.00
10.00
500.00
S/.
1,000.00
5
10
15
U. M.
CANTIDAD
U.
326
C. U.
S/.
10.00
Glb.
10
266
50
326
266
S/.
50.00
Ao 03
S/.
S/.
S/.
S/.
S/.
1,240,148.86
471,400.00
620,101.62
148,647.24
1,240,148.86 S/.
Costo Total
S/.
S/.
S/.
S/.
55,800.00
26,100.00
26,100.00
108,000.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
261,060.00
104,000.00
42,250.00
39,600.00
26,460.00
2,880.00
13,020.00
32,850.00
45,830.40
1,280.00
14,430.00
4,263,213.21
S/.
S/.
S/.
S/.
S/.
S/.
669.90
9,425.90
3,342.60
11,390.00
5,292.00
306,890.40
S/.
414,890.40
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
450,400.00
4,000.00
96,000.00
72,000.00
54,000.00
54,000.00
54,000.00
30,000.00
86,400.00
21,000.00
12,000.00
9,000.00
471,400.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
12,083.23
6,070.00
24,000.00
48,000.00
15,284.57
38,400.00
360,000.00
82,944.00
586,781.80
60,719.59
57,342.40
16,560.00
134,621.99
Costo Total
S/.
S/.
140,660.00
140,660.00
S/.
1,333,463.79
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,160.00 S/.
3,300.00 S/.
2,940.00 S/.
320.00 S/.
S/.
1,280.00 S/.
229.90 S/.
670.00 S/.
S/.
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,160.00 S/.
3,300.00 S/.
620.00 S/.
S/.
390.00 S/.
669.90 S/.
61.90 S/.
378.00 S/.
670.00 S/.
S/.
Costo Unitario
S/.
S/.
S/.
4,160.00 S/.
3,300.00 S/.
Costo Total
10,720.00
4,160.00
3,300.00
2,940.00
320.00
3,099.50
1,280.00
1,149.50
670.00
13,819.50
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
8,080.00
4,160.00
3,300.00
620.00
2,231.70
390.00
669.90
123.80
378.00
670.00
10,311.70
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
55,880.00
45,760.00 [26.71.62]
3,300.00 [26.71.62]
S/.
620.00
S/.
S/.
S/.
S/.
S/.
390.00
229.90
61.90
378.00
670.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
Costo Unitario
4,160.00
3,250.00
3,300.00
620.00
3,650.00
S/.
S/.
S/.
S/.
S/.
390.00
229.90
61.90
378.00
670.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
12,000.00
6,200.00 [26.71.63]
2,900.00 [26.71.63]
2,900.00 [26.71.63]
12,000.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
S/.
[26.71.62]
Costo Total
S/.
6,200.00 S/.
2,900.00 S/.
2,900.00 S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,820.00
11,691.80
4,290.00
2,528.90
680.90
1,512.00
2,680.00
67,571.80
S/.
6,200.00 S/.
2,900.00 S/.
2,900.00 S/.
40,460.00
16,640.00
16,250.00
3,300.00
620.00
3,650.00
8,524.20
3,510.00
2,069.10
557.10
378.00
2,010.00
48,984.20
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
96,000.00
49,600.00 [26.71.63]
23,200.00 [26.71.63]
23,200.00 [26.71.63]
S/.
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,160.00
3,250.00
3,300.00
2,940.00
320.00
620.00
3,650.00
S/.
S/.
S/.
S/.
S/.
390.00
229.90
61.90
378.00
670.00
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
200.00
145,920.00
33,280.00
26,000.00
26,400.00
23,520.00
2,560.00
4,960.00
29,200.00
20,283.20
6,240.00
3,678.40
1,980.80
3,024.00
5,360.00
166,203.20
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
S/.
S/.
S/.
Costo Unitario
S/.
96,000.00
S/.
8,000.00 S/.
S/.
4,000.00
4,000.00 [26.71.63]
4,000.00
Costo Total
96,000.00
96,000.00 [26.71.63]
96,000.00
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,000.00 S/.
750.00 S/.
S/.
6,000.00
4,500.00
4,500.00
4,500.00
2,500.00
1,800.00
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
0.39 S/.
2.80 S/.
2,000.00 S/.
0.15 S/.
200.00 S/.
S/.
[26.71.63]
[26.71.63]
390,888.01
2,416.65
1,214.00
24,000.00
3,257.37
360,000.00
390,888.01
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.62]
Costo Total
0.39
2.80
500.00
0.15
400.00
28.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Costo Unitario
S/.
S/.
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
Costo Total
Costo Unitario
S/.
S/.
S/.
S/.
S/.
S/.
350,400.00
72,000.00
54,000.00
54,000.00
54,000.00
30,000.00
86,400.00
21,000.00
12,000.00
9,000.00
371,400.00
195,893.79
9,666.59
4,856.00
48,000.00
12,027.20
38,400.00
82,944.00
195,893.79
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.62]
Costo Total
7.96
4.81
S/.
S/.
S/.
44,260.00
19,100.00 [26.71.62]
11,540.00 [26.71.62]
S/.
S/.
2.14
3.53
S/.
S/.
S/.
S/.
3.29
1.94
1.28
3.53
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
TIEMPO (da)
5,140.00
8,480.00
96,400.00
31,600.00
18,640.00
12,240.00
33,920.00
140,660.00
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
Costo Total
S/.
1,000.00
[26.71.63]
9.18
3.50
6.87
28.50
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
5
S/.
6,200.00
[26.71.63]
S/.
S/.
S/.
S/.
8,550.00
5,700.00
570.00
500.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
22,573.45
TIEMPO (da)
Costo Total
S/.
S/.
1,000.00
[26.71.63]
4.99
[26.71.62]
S/.
S/.
S/.
S/.
S/.
3.50
6.87
15.50
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
3,600.00
[26.71.63]
S/.
S/.
S/.
S/.
4,650.00
3,100.00
310.00
500.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
13,196.26
TIEMPO (da)
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,000.00
[26.71.63]
7.25
3.50
6.87
22.50
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
5,000.00
[26.71.63]
S/.
S/.
S/.
S/.
6,750.00
4,500.00
450.00
500.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
18,245.52
TIEMPO (da)
Costo Total
S/.
1,000.00
[26.71.63]
2.09
3.50
6.87
6.50
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
5
S/.
1,800.00
[26.71.63]
S/.
S/.
1,950.00
1,300.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
TOTAL
S/.
S/.
130.00
500.00
S/.
6,704.36
S/.
60,719.59
TIEMPO (da)
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,000.00
[26.71.63]
12.88
3.50
6.87
40.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
8,500.00
[26.71.63]
12,000.00
8,000.00
800.00
[26.71.63]
[26.71.63]
[26.71.63]
S/.
S/.
TIEMPO (da)
2,000.00
[26.71.63]
32,368.65
Costo Total
S/.
1,000.00
[26.71.63]
3.22
3.50
6.87
10.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
S/.
S/.
S/.
S/.
S/.
5
S/.
2,500.00
[26.71.63]
S/.
S/.
S/.
S/.
3,000.00
2,000.00
200.00
2,000.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
10,728.99
TIEMPO (da)
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,000.00
[26.71.63]
1.61
3.50
6.87
5.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
1,500.00
[26.71.63]
S/.
S/.
S/.
S/.
1,500.00
1,000.00
100.00
2,000.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
7,122.38
TIEMPO (da)
Costo Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,000.00
[26.71.63]
1.61
3.50
6.87
5.00
3.00
2.40
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
[26.71.62]
S/.
1,500.00
[26.71.63]
S/.
S/.
S/.
S/.
1,500.00
1,000.00
100.00
2,000.00
[26.71.63]
[26.71.63]
[26.71.63]
[26.71.63]
S/.
7,122.38
S/.
57,342.40
TOTAL
Costo Total
S/.
3,260.00
[26.71.63]
S/.
13,300.00
S/.
16,560.00
[26.71.63]
39 meses de contratacin, 3 meses antes del ao 01. Para implementacin del proyecto
39 meses de contratacin, 3 meses antes del ao 01. Para implementacin del proyecto
PRESUPUESTO!A1
SUPERVISIN DEL PROYECTO
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Supervisin del proyecto (Ao 00)
Supervisin del proyecto (Ao 01 - 03)
Liquidacin del proyecto
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL SUPERVISIN

CONCEPTO
Supervisor del Proyecto
Supervisor por Corredor
Asistente administrativo
Gastos Operativos
Gastos de desplazamiento
Combustible
SUBTOTAL
Utilidades (5%)
Impuesto
IGV (18%)
TOTAL
COSTO REFERENCIAL LIQUIDACIN

CONCEPTO
Responsable de Liquidacin
Asistente
Gastos Operativos
SUBTOTAL
Utilidades (5%)
Impuesto
IGV (18%)
TOTAL
COSTO PRIVADO S/.

S/.
S/.
S/.
3,045,351.06
S/.
S/.
3,045,351.06
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
S/.
S/.
2,771,269.46
S/.
S/.
2,771,269.46
U.M.
CANTIDAD
C.U.
Consultora
Consultora
Consultora
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
3,045,351.06
3,045,351.06
S/.
S/.
S/.
8,000.00
77,937.23
71,870.26
AO 00
S/.
24,000.00
S/.
24,000.00
U. M.
CANTIDAD
C. U.
Profesional
Profesional
Tcnico
1
4
1
S/.
S/.
S/.
8,000.00
5,000.00
1,800.00
Glb.
U.
U.
U.
U.
U.
Gln.
5
1
2
5
1
1
600
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50.00
500.00
400.00
245.00
400.00
200.00
20.00
U. M.
CANTIDAD
Profesional
Profesional
1
2
S/.
S/.
5,000.00
2,800.00
U.
U.
U.
10
1
S/.
S/.
50.00
1,000.00
1
1
1
S/.
S/.
S/.
400.00
2,800.00
500.00
U.
C. U.
N VECES DE REPLICA
3
36
3
COSTO TOTAL
S/.
S/.
S/.
S/.
AO 01
S/.
S/.
S/.
AO 02
1,007,117.02 S/.
S/.
1,007,117.02 S/.
TIEMPO
Mes
1
1
1
Da
10
1
1
10
1
1
24,000.00 [26.71.63]
2,805,740.28 [26.71.63]
215,610.78 [26.71.63]
3,045,351.06
1,007,117.02 S/.
S/.
1,007,117.02 S/.
AO 03
1,007,117.02
1,007,117.02
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8,000.00 Especialista administrativo legal

20,000.00 Especialista temticos
1,800.00
2,500.00
500.00
800.00
12,250.00
400.00
200.00
12,000.00
58,450.00
4,676.00
S/.
2,922.50
S/.
11,888.73
S/.
77,937.23
TIEMPO (mes)
COSTO TOTAL
3
3
S/.
S/.
15,000.00
16,800.00
20
1
S/.
S/.
10,000.00
1,000.00
3
3
3
S/.
S/.
S/.
S/.
S/.
S/.
1,200.00
8,400.00
1,500.00
53,900.00
4,312.00
2,695.00
S/.
S/.
10,963.26
71,870.26
inistrativo legal
Contratacin de un Supervisor 03 meses antes del inicio del py en el Ao 00 p
cio del py en el Ao 00 para la adquisicin de bienes y servicios
PRESUPUESTO!A1
EXPEDIENTE TCNICO
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Expediente Tcnico Total
Expediente Tcnico Anual
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Gerente
Ingeniero civil
Mdico veterinario
Personal de campo
Gastos Operativos
Combustible
SUBTOTAL
Utilidades (10%)
IGV (18%)
TOTAL
COSTO REFERENCIAL
CONCEPTO
Jefe de proyecto
Economista
Personal de campo
Gastos Operativos
Combustible
SUBTOTAL
Utilidades (5%)
IGV (18%)
TOTAL
COSTO PRIVADO S/.

S/.
S/.
S/.
391,956.36
S/.
S/.
391,956.36
S/.
-
F.C.
0.85
0.81
0.91
0.41
U.M.
CANTIDAD
Consultora
Consultora
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
COSTO SOCIAL S/.

S/.
S/.
S/.
S/.
S/.
356,680.29
356,680.29
C.U.
S/.
S/.
198,000.00
96,978.18
AO 00
391,956.36 S/.
S/.
391,956.36 S/.
198,000.00
198,000.00
U. M.
CANTIDAD
C. U.
Profesional
Profesional
Profesional
Tcnico
Tcnico
1
1
1
1
14
S/.
S/.
S/.
S/.
S/.
10,000.00
6,000.00
6,000.00
1,500.00
1,800.00
Glb.
U.
U.
U.
U.
U.
Gln.
15
4
2
4
3
1
480
S/.
S/.
S/.
S/.
S/.
S/.
S/.
95.00
1,200.00
800.00
339.26
231.00
400.00
20.00
U. M.
CANTIDAD
C. U.
Profesional
Profesional
Tcnico
Tcnico
1
1
1
5
S/.
S/.
S/.
S/.
5,500.00
4,000.00
1,800.00
2,000.00
Glb.
U.
U.
U.
U.
U.
Gln.
6
4
3
1
1
1
8
S/.
S/.
S/.
S/.
S/.
S/.
S/.
120.00
1,000.00
1,500.00
500.00
270.00
500.00
20.00
N VECES DE REPLICA
1
2
COSTO TOTAL
S/.
S/.
S/.
AO 01
S/.
S/.
S/.
198,000.00 [26.71.63]
193,956.36 [26.71.63]
391,956.36
AO 02
96,978.18 S/.
S/.
96,978.18 S/.
TIEMPO (mes)
96,978.18
S/.
96,978.18 S/.
COSTO TOTAL
3
3
2
3
1
S/.
S/.
S/.
S/.
S/.
20
1
1
3
1
3
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
30,000.00
18,000.00
12,000.00
4,050.00
25,200.00
28,500.00
4,800.00
1,600.00
4,071.08
693.00
1,200.00
9,600.00
139,714.08
14,111.12
AO 03
S/.
S/.
S/.
TIEMPO (mes)
13,971.41
30,203.39
198,000.00
COSTO TOTAL
3
3
3
1
S/.
S/.
S/.
S/.
16,500.00
12,000.00
4,860.00
10,000.00
20
1
1
3
1
3
20
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
14,400.00
4,000.00
4,500.00
1,500.00
270.00
1,500.00
3,200.00
72,730.00
5,818.40
3,636.50
14,793.28
96,978.18
PRESUPUESTO!A1
LNEA BASE, EVALUACIN INTERMEDIA, EVALUACIN EXPOST
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
Lnea Base
Evaluacin intermedia
Evaluacin expost
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Jefe de estudio
Especialista en Estadstica
Especialista en Trabajo de campo
Personal de campo
Gastos Operativos
Combustible
SUBTOTAL
Utilidades (5%)
IGV (18%)
TOTAL
COSTO PRIVADO S/.

S/.
S/.
S/.
421,703.08
S/.
S/.
421,703.08
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
S/.
S/.
383,749.81
S/.
S/.
383,749.81
U.M.
CANTIDAD
C.U.
Consultora
Consultora
Consultora
1
1
1
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
S/.
S/.
122,232.78
140,567.69
158,902.61
AO 00
421,703.08 S/.
S/.
421,703.08 S/.
122,232.78
122,232.78
U. M.
CANTIDAD
C. U.
Profesional
Profesional
Profesional
Tcnico
Tcnico
1
1
1
1
9
S/.
S/.
S/.
S/.
S/.
4,500.00
3,500.00
3,500.00
1,800.00
2,000.00
Glb.
U.
U.
U.
U.
U.
Gln.
10
4
2
4
3
1
24
S/.
S/.
S/.
S/.
S/.
S/.
S/.
120.00
1,000.00
1,200.00
500.00
270.00
500.00
20.00
N VECES DE REPLICA
1
1
1
COSTO TOTAL
S/.
S/.
S/.
S/.
AO 01
S/.
S/.
S/.
122,232.78 [26.71.63]
140,567.69 [26.71.63]
158,902.61 [26.71.63]
421,703.08
AO 02
-
S/.
S/.
S/.
TIEMPO (mes)
140,567.69 S/.
S/.
140,567.69 S/.
COSTO TOTAL
3
1
1
3
1
S/.
S/.
S/.
S/.
S/.
13,500.00
3,500.00
3,500.00
4,860.00
18,000.00
20
1
1
3
1
3
20
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
24,000.00
4,000.00
2,400.00
6,000.00
810.00
1,500.00
9,600.00
91,670.00
7,333.60
AO 03
158,902.61
158,902.61
S/.
S/.
S/.
4,583.50
18,645.68
122,232.78
PRESUPUESTO!A1
MITIGACIN DE IMPACTO AMBIENTAL
PRECIO SOCIAL
FUENTE
SUBTOTAL 01
PRESUPUESTO
CONCEPTO
TOTAL
FINANCIAMIENTO
CONCEPTO
Productores
TOTAL
COSTO REFERENCIAL
CONCEPTO
Manejo de Residuos Slidos
Contingencias
SUBTOTAL
Utilidades (10%)
Impuesto
IGV (18%)
TOTAL
COSTO PRIVADO S/.

S/.
S/.
S/.
127,300.10
S/.
S/.
127,300.10
S/.
-
F.C.
0.85
0.81
0.91
0.41
COSTO SOCIAL S/.

S/.
S/.
S/.
115,843.09
S/.
S/.
115,843.09
U.M.
CANTIDAD
C.U.
Consultora
% Participacin
Monto Referencial
100%
0%
100%
S/.
S/.
S/.
S/.
AO 01
127,300.10 S/.
S/.
127,300.10 S/.
U. M.
CANTIDAD
Actividad
Actividad
1
1
21,216.68
42,433.37
42,433.37
C. U.
S/.
S/.
13,547.82
1,435.71
N VECES DE REPLICA
6
COSTO TOTAL
S/.
S/.
AO 02
S/.
S/.
S/.
AO 03
42,433.37 S/.
S/.
42,433.37 S/.
TIEMPO (mes)
1
1
127,300.10 [26.71.63]
127,300.10
42,433.37
42,433.37
COSTO TOTAL
S/.
S/.
S/.
S/.
S/.
13,547.82
1,435.71
14,983.53
1,498.35
1,498.35
S/.
S/.
3,236.44
21,216.68
02 veces al ao

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PRESUPUESTO GENERAL DEL PROYECTO

PRESUPUESTO GENERAL DEL PROYECTO

POR FUENTE DE FINANCIAMIENTO

PRESUPUESTO SOCIAL DEL PROYECTO

PRESUPUESTO SOCIAL DEL PROYECTO

CRONOGRAMA DE AVANCE FSICO FINANCIERO

FOMENTO Y MEJORAMIENTO DE GESTIN Y ACCESO A

FOMENTO Y FORTALECIMIENTO DE ORGANIZACIONES

Lnea de Base y Evaluacin Expost

Mitigacin de Impacto Ambiental

META FINANCIERA DEL PROYECTO

META FINANCIERA DEL PROYECTO

Capacitacin en mejoramiento gentico

META FSICA DEL PROYECTO

META FSICA DEL PROYECTO

Fortalecimiento de conocimientos en procesos productivos de derivados lcteos

Sesin 01: "Curso terico prctico en instalacin y manejo de pasturas"

Desarrollo de capacidades y formacin de Proveedores de Servicios de Capacitacin y Asistencia T

COSTO PRIVADO S/.

COSTO SOCIAL S/.

vicios de Capacitacin y Asistencia Tcnica

N VECES DE REPLICA ACTIVIDAD (Proyecto)

2 eventos al ao por corredor x 4 corredores x 3 aos

Incentivo a los 02 sobresalientes

Sesin 02: "Curso terico prctico en sanidad animal"

Desarrollo de capacidades y formacin de Proveedores de Servicios de Capacitacin y Asistencia T

COSTO PRIVADO S/.

COSTO SOCIAL S/.

vicios de Capacitacin y Asistencia Tcnica

N VECES DE REPLICA ACTIVIDAD (Proyecto)

2 eventos al ao por corredor x 4 corredores x 3 aos

Incentivo a los 02 sobresalientes

Sesin 03: "Curso terico prctico en buenas prcticas pecuarias"

Desarrollo de capacidades y formacin de Proveedores de Servicios de Capacitacin y Asistencia T

COSTO PRIVADO S/.

COSTO SOCIAL S/.

vicios de Capacitacin y Asistencia Tcnica

N VECES DE REPLICA ACTIVIDAD (Proyecto)

2 eventos al ao por corredor x 4 corredores x 3 aos

Incentivo a los 02 sobresalientes

Sesin 04: "Curso terico prctico en inseminacin artificial"

Desarrollo de capacidades y formacin de Proveedores de Servicios de Capacitacin y Asistencia T

COSTO PRIVADO S/.

COSTO SOCIAL S/.

vicios de Capacitacin y Asistencia Tcnica

N VECES DE REPLICA ACTIVIDAD (Proyecto)

2 eventos al ao por corredor x 4 corredores x 3 aos

Incentivo a los 02 sobresalientes

Acceso a tecnologas productivas para el mejoramiento de la produccin ganadera

COSTO PRIVADO S/.

COSTO SOCIAL S/.

ados y conservacin de forrajes

N VECES DE REPLICA ACTIVIDAD (Proyecto)

tcnico de pasturas andinas mejoradas

Rye grass + trbol (Total 345 Ha)

alfalfa (Total 345 Ha)

Avena + vicia (Total 690 Ha)

Gobierno Regional de Cajamarca

Sesin: "Taller de capacitacin en instalacin y manejo tcnico de pasturas andinas mejorad

COSTO DE INSTALACIN DE PASTURAS

Rubros por actividad

COSTOS DE INSTALACIN DE 01 ha de ALFALFA

Avena + Vicia sativa