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ESTADO DE
BLOQUES ANTIGÜEDAD
CONSERVACIÓN
BLOQUE 1
ADMINISTRACIÓN - LAVANDERÍA 43 Años MALO
A=264.91m2
BLOQUE 2 CONSULTA EXTERNA - FARMACIA -

34 Años MALO
A=702.00m2 PATOLOGÍA CLÍNICA
BLOQUE 3 CENTRO OBSTETRICO - CENTRO

30 años REGULAR
A=204.75 m2 QUIRÚRGICO - HOSPITALIZACIÓN
BLOQUE 4
EMERGENCIA 17 Años REGULAR
A=352.44m2
BLOQUE 5
HOSPITALIZACIÓN 17 Años REGULAR
A=73.14m2
BLOQUE 6 TBC
12 Años REGULAR
A=235.86m2 RADIOLOGÍA
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28 INEI. Perú:
Estimaciones y Proyecciones de Población por Departamentos, Sexo y Grupos Quinquenales 1995-2025.
Boletín de Análisis Demográfico N° 37.
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29 INEI. Indicadores Demográficos 1995-2025.

30 Cálculos en base a poblaciones proyectadas INEI.
31 INEI. Indicadores Demográficos 1995-2025.
32 Ibidem.
33 PNUD. Índice de Desarrollo Humano Departamental, Provincial y Distrital, 2012.
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34 PNUD, 2012. Informe de Desarrollo Humano Perú.
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35 Esperanza de vida al nacer: longevidad; Alfabetismo: saber leer y escribir; Escolaridad: tasa de asistencia a estudiar
en el rango de 5 a 18 años; logro educativo: tasa de alfabetismo + asistencia a la educación básica; Ingreso per cápita:
nivel de vida.
36 INEI. Censo de Población y Vivienda 2007. No existe información actualizada de las características de las viviendas
por distrito.
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37 Plan de Acondicionamiento Territorial. Municipalidad Provincial de Trujillo, 2012.
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38 INEI. Perú: Indicadores de Educación por Departamentos, 2005-2015.
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Tasa de Crecimiento
REGIÓN 1993 2007 Años Cambio Tasa de crecimiento
Anual (1993-2007)
porcentual anual
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Pob. No
búsqueda Porcentaje
No búsqueda Razón
Año Población Morbilidad Razón EESS (A) - (B) de
EESS (A) proyectada
Ajustada cobertura
(B)
2016 176,079 106,054 72,538 0.68 0.68 72,538 - 0%
2017 179,141 107,898 73,799 0.68 0.68 73,370 429 1%
2018 182,257 109,775 75,083 0.68 0.68 74,209 873 1%
2019 185,426 111,684 76,389 0.68 0.67 75,056 1,333 2%
2020 188,651 113,626 77,717 0.68 0.67 75,909 1,808 2%
2021 191,932 115,602 79,069 0.68 0.66 76,769 2,300 3%
2022 195,270 117,613 80,444 0.68 0.66 77,636 2,807 3%
2023 198,666 119,658 81,843 0.68 0.66 78,510 3,332 4%
2024 202,121 121,739 83,266 0.68 0.65 79,392 3,875 5%
2025 205,636 123,856 84,714 0.68 0.65 80,279 4,435 5%
2026 209,212 126,010 86,188 0.68 0.64 81,174 5,013 6%
2027 212,850 128,202 87,686 0.68 0.64 82,076 5,610 6%
2028 216,552 130,431 89,211 0.68 0.64 82,984 6,227 7%
2029 220,318 132,699 90,763 0.68 0.63 83,900 6,863 8%
2030 224,150 135,007 92,341 0.68 0.63 84,822 7,520 8%
2031 228,048 137,355 93,947 0.68 0.62 85,750 8,197 9%
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Total Oferta
Tiempo Atenciones Factor de
Cantidad Horas/Año atenciones/Año optimizada
GRUPO OCUPACIONAL promedio /hora optimización participación
(A) ( C) E = (A)*(B)*(C de RRHH
(Minutos) (B) (D) por servicio
)*(D) G = (E)*(F)
(F) N
Médico Cirujano 8,281
CONSULTA EXTERNA
Consulta Médica 2 15 4.00 1,578 0.67 8,416 84% 7,069
EMERGENCIA
Atención en Tópico 2 20 3.00 1,578 0.80 7,574 16% 1,212
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Porcentaje
Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
)*(D) G = (E)*(F)
(F) N
Médico Familiar 15,937
CONSULTA EXTERNA
Consulta Médica 4 15 4.00 1,578 0.67 16,832 47% 7,879
EMERGENCIA

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Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
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(F) N
Médico Interno 8,117
CONSULTA EXTERNA
Consulta Médica 2 15 4.00 1,578 0.67 8,416 64% 5,424
EMERGENCIA

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Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
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(F) N
Médico pediatra 12,146
CONSULTA EXTERNA
Consulta Médica 3 15 4.00 1,578 0.67 12,624 62% 7,847
EMERGENCIA

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Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
)*(D) G = (E)*(F)
(F) N
Medico
3,820
otorrinolaringólogo
CONSULTA EXTERNA
Consulta Médica 1 15 4.00 1,578 0.67 4,208 55% 2,325
EMERGENCIA
CENTRO QUIRURGICO
Sala de operaciones 1 120 0.5 1,578 0.80 631 5% 33

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Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
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(F) N
Medico Cardiólogo 4,208
CONSULTA EXTERNA
Consulta Médica 1 15 4.00 1,578 0.67 4,208 100% 4,208
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Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
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(F) N
Medico Gineco 8,079

obstetra
CONSULTA EXTERNA
Consulta Médica 3 20 3.00 1,578 0.67 9,468 53% 5,050
EMERGENCIA
CENTRO QUIRURGICO
Sala de operaciones 3 60 1.0 1,578 0.80 3,787 20% 757

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Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
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(F) N
Medico Neumólogo 3,156
CONSULTA EXTERNA
Consulta Médica 1 20 3.00 1,578 0.67 3,156 100% 3,156

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Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
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(F) N
Médico Cirujano
2,146
General
CONSULTA EXTERNA
Consulta Médica 1 20 3.00 1,578 0.67 3,156 68% 2,146
CENTRO QUIRURGICO
Sala de operaciones 1 60 1.0 1,578 0.80 1,262 32% 404

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Porcentaje
Total Oferta
(A) ( C) E = (A)*(B)*(C de RRHH
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(F) N
Medico Anestesiólogo 0
CENTRO QUIRURGICO
Sala de operaciones 2 60 1.0 1,578 0.80 2,525 100% 2,525
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Porcentaje Oferta
Tiempo
Total de optimizad
Cantida promedi Atencione Horas/Añ Factor
atenciones/Añ participació a de
Grupo ocupacional d o s /hora o ( optimizació
o E= n por recursos
(A) (Minutos (B) C) n (D)
(A)*(B)*(C )*(D) servicio humanos
)
(F) N G = (E)*(F)
Obstetra 22,003
CONSULTA EXTERNA
CPN 8 25.0 2.40 1,578 0.80 24,238 15% 3,537
Planificación Familiar 8 20.0 3.00 1,578 0.80 30,298 49% 14,842
Control del Puerperio 8 20.0 3.00 1,578 0.80 30,298 2.39% 723
Psicoprofilaxis 8 60.0 1.00 1,578 0.80 10,099 2.22% 224
EMERGENCIA
Atención en centro
8 60.0 1.00 1,578 0.80 10,099 11% 1,148
obstétrico
HOSPITALIZACION
Atención en internamiento 8 144.0 0.42 1,578 0.80 4,208 9% 383
CENTRO OBSTÉTRICO
Partos 8 60.0 1.00 1,578 0.80 10,099 11% 1,148
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Oferta
Porcentaje
Total optimizada
Cantidad Horas/Año atenciones/Año de
Grupo ocupacional promedio /hora optimización participación
(A) ( C) E = (A)*(B)*(C recursos
)*(D) humanos
(F) N
G = (E)*(F)
Enfermera 28,231
CONSULTA EXTERNA
ITS-SIDA 9 40.0 1.5 1,578 0.80 17,042 11% 1,876
TBC 9 15.0 4.0 1,578 0.80 45,446 5.42% 2,463
CRED 9 30.0 2.0 1,578 0.80 22,723 13% 3,027
Inmunizaciones 9 15.0 4.0 1,578 0.80 45,446 23% 10,624
Adolescente 9 30.0 2.0 1,578 0.80 22,723 10% 2,335
Estimulación Temprana 9 40.0 1.5 1,578 0.80 17,042 7.24% 1,233
Adulto Mayor 9 30.0 2.0 1,578 0.80 22,723 10% 2,337
EMERGENCIA
Atención en emergencia 9 30.0 2.0 1,578 0.80 22,723 17% 3,871
CENTRO QUIRURGICO
Sala de operaciones 9 30.0 2.0 1,578 0.80 22,723 2% 465
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Total
Tiempo Atenciones Factor de optimizada
Cantidad Horas/Año atenciones/Año
Grupo ocupacional promedio /hora optimización participación de recursos
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Cirujano dentista 7,574
CONSULTA EXTERNA
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Porcentaje Oferta
Total
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Psicólogo 5,050
Apoyo
Atenciones 2 30.0 2.00 1,578 0.80 5,050 100% 5,050
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Porcentaje
Total optimizada
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Técnico en
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Laboratorio
Apoyo al Diagnostico
Atención del Técnico 2 2 30.00 1,578 0.8 75,744 100% 75,744
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Total de optimizada
Tiempo Atenciones Factor
Cantidad Horas/Año atenciones/Añ participació de
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(A) ( C) o E= n por recursos
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(F) N G = (E)*(F)
Técnicos de enfermería 342,706
CONSULTA EXTERNA
Atenciones 18 3 20.00 1,578 0.80 454,464 74% 334,417
EMERGENCIA
Atención en emergencia 18 30 2.00 1,578 0.80 45,446 15% 6,860
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Total de optimizada
Tiempo Atenciones Factor
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HOSPITALIZACION
(Apoyos)
Atención en internamiento 18 108 0.56 1,578 0.80 12,624 11% 1,429
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Total Porcentaje de
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Biólogo 10,099
EMERGENCIA
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Porcentaje Oferta
Total
(A) ( C) E = (A)*(B)*(C
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Nutricionista 10,099
CONSULTA EXTERNA
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Porcentaje
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Químico
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Farmacéutico
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SUNARP DIFERENCIA
TOPOGRAFICO
Área 6,387.54 m2 6,334.61 m2 52.93 m2
Perímetro 322.78 ml 318.518 ml 4.262 ml
Elaboración: Equipo consultor
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Grupo ocupacional 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Médico Cirujano 0 0 0 0 0 0 0 0 0 0 0 0
Médico Especialista en Medicina Familiar y Comunitaria 4 4 4 4 4 4 4 4 4 4 4 4
Medicina Especialista en Medicina Interna 3 3 4 4 5 5 5 5 6 6 6 6
Medicina Especialista en Cardiología 1 1 1 1 1 1 1 1 1 1 1 1
Medicina Especialista en Neumología 1 1 1 1 1 1 1 1 1 1 1 1
Médico Especialista en Pediatra 4 5 5 6 7 7 7 8 8 8 8 8
Médico Especialista en Cirugía General 2 3 3 3 3 3 3 3 4 4 4 4
Médico Especialista en Otorrino 1 1 1 1 1 1 1 1 1 1 1 1
Médico Especialista en Anestesiología 2 2 2 3 3 3 3 3 3 3 3 3
Médico Especialista en Ginecología y Obstetricia 4 5 6 7 8 8 8 9 9 9 9 10
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Enfermera 20 24 28 32 36 39 39 40 40 41 41 43
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Psicólogo 2 3 3 3 4 4 4 4 4 4 4 4
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Químico Farmacéutico 4 4 4 4 4 4 4 4 4 4 4 5
Tecnólogo Medico en Radiología 1 1 2 2 2 2 2 2 2 2 2 2
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Tecnólogo Medico en Laboratorio Clínico y Anatomía Patológica 2 3 3 3 4 4 4 4 4 4 4 4
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Técnico en nutrición 3 5 7 7 7 7 7 7 8 8 8 8
Técnico en Laboratorio 2 2 2 2 2 2 2 2 2 2 2 2
Técnico en Terapia Física y Rehabilitación 1 1 1 2 2 2 2 2 2 2 3 3
Asistenta Social 1 1 1 1 2 2 2 2 2 2 2 2
TOTAL ASISTENCIAL 114 131 146 157 174 177 179 183 188 189 193 200
Administrativos 29 29 29 29 30 30 30 30 30 30 30 30
Elaboración: Equipo Técnico
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GRUPO OCUPACIONAL Nombrados Terceros Destacados Serums Rotado Residente Total
CAS
Personal Asistencial
Médico Cirujano 2 1 5 8
Médico Familiar 4 4
Medicina Interna 2 2
Médico Neumólogo 1 1
Médico Pediatra 3 3
Médico Cirujano General 1 1
Médico Otorrinolaringología 1 1
Médico Cardiólogo 1 1
Médico Anestesiólogo 2 2
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Cirujano Dentista 2 2 4
Enfermera 8 1 2 5 16
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Obstetra 6 2 1 2 11
Psicólogo 2 4 6
Nutricionista 2 2 4
Químico Farmacéutico 3 4 7
Tecnólogo Medico - Área Laboratorio 1 1
Técnico en Enfermería 17 1 1 4 23
Técnico en Laboratorio 1 1 1 3
Auxiliares y otros 2 1 2 5
Asistenta Social 1 1 2
Sub total 1 56 9 5 5 15 18 5 113
Porcentaje % 83.6% 69.2% 100.0% 83.3% 100.0% 100.0% 100.0% 87.6%
Persona Administrativo
Administrativo Profesionales (*) 0
Administrativos Técnicos (**) 4 4
Administrativos Auxiliar (***) 1 1
Personal de Apoyo (****) 7 3 1 11
Sub total 2 11 4 0 1 0 0 0 16
Porcentaje % 16.4% 30.8% 0.0% 16.7% 0.0% 0.0% 0.0% 12.4%
Total 67 13 5 6 15 18 5 129
Porcentaje % 51.9% 10.1% 3.9% 4.7% 11.6% 14.0% 3.9% 82.2%
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SERVICIOS BASICOS
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
SERVICIO DE TELEFONIA 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240
SERVICIO DE ENERGIA ELECTRICA 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826 23,826
SERVICIO DE AGUA POTABLE Y
82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419 82,419
ALCANTARILLADO
SERVICIO DE ALIMENTACION Y
53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157 53,157
LAVANDERIA
SERVICIOS PROFESIONALES 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233 105,233
SERVICIOS ADMINISTRATIVOS,
17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851 17,851
SEGURIDAD Y MOVILIDAD
SERVICIO DE LIMPIEZA Y
39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475 39,475
RESIDUOS SOLIDOS
SERVICIOS OPERATIVOS A
323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201 323,201
PRECIOS DE MERCADO
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Grupo ocupacional
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Médico cirujano 133,300 133,300 133,300 133,300 133,300 133,300 133,300 133,300 133,300 133,300 133,300 133,300 133,300 133,300 133,300
Médico Familiar 245,200 245,200 245,200 245,200 245,200 245,200 245,200 245,200 245,200 245,200 245,200 245,200 245,200 245,200 245,200
Médico Internista 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600
Medico Neumólogo 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300
Médico Pediatra 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900
Médico Cirujano General 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300
Medico Otorrino 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300
Medico Cardiólogo 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300 61,300
Medico Anestesiólogo 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600 122,600
Medico Gineco Obstetra 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900 183,900
Cirujano dentista 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536
Enfermeras 512,820 512,820 512,820 512,820 512,820 512,820 512,820 512,820 512,820 512,820 512,820 512,820 512,820 512,820 512,820
Biólogo 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804
Obstetra 335,412 335,412 335,412 335,412 335,412 335,412 335,412 335,412 335,412 335,412 335,412 335,412 335,412 335,412 335,412
Psicólogo 27,600 27,600 27,600 27,600 27,600 27,600 27,600 27,600 27,600 27,600 27,600 27,600 27,600 27,600 27,600
Nutricionista 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536 66,536
Químico Farmacéutico 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804 99,804
Tecnólogo Medico - Área de
33,268 33,268 33,268 33,268 33,268 33,268 33,268 33,268 33,268 33,268 33,268 33,268 33,268 33,268 33,268
Laboratorio
Técnicos enfermería 644,040 644,040 644,040 644,040 644,040 644,040 644,040 644,040 644,040 644,040 644,040 644,040 644,040 644,040 644,040
Técnico en laboratorio 61,040 61,040 61,040 61,040 61,040 61,040 61,040 61,040 61,040 61,040 61,040 61,040 61,040 61,040 61,040
Asistenta Social 23,008 23,008 23,008 23,008 23,008 23,008 23,008 23,008 23,008 23,008 23,008 23,008 23,008 23,008 23,008
TOTAL ASISTENCIAL 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568 3,206,568
Administrativos 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768
TOTAL ADMINISTRATIVOS 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768 156,768
TOTAL DE REMUNERACION 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336 3,363,336

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PLAN DE IMPLEMENTACIÓN DEL PROYECTO SELECCIONADO (INVERSIÓN)
2018 2019 2020 UM Área / Órgano Área /
Mes Recursos
1 1 1 1 1 1 1 1 1 (Tarea / Metas Encargado Responsable / Recursos Humanos
Descripción es 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Físicos
0 1 2 0 1 2 0 1 2 Acción) Ejecución Supervisión
I) Elaboración de Expediente Técnico del Plan de Contingencia + Supervisión del Expediente Técnico del Plan de Contingencia + Ejecución del Plan de Contingencia + Supervisión de la Ejecución
del Plan de Contingencia
I.1) Elaboración de Expediente Técnico del Plan de Contingencia
1. Actos Previos (Marco
Unidad Ejecutora Equipo
Presupuestal, inclusión Unidad
PRONIS / Unidad Profesional de la
al PAC, creación del Ejecutora:
DOCU de Administración Unidad de
Comité Especial, Bases PRONIS / Útiles de
2 X X MENTO y Finanzas/Área Administración y
Elaboración de TDR, aprobadas de
Unidad de oficina
S Finanzas, Área
Estudio de Mercado, presupuesto/Área Estudios
de presupuesto
Elaboración y de logística definitivos
Área de logística
aprobación de Bases)
2. Proceso de selección Equipo
Unidad
y contratación de las Firma Unidad Ejecutora Profesional del
Ejecutora:
empresas responsables Contrato PRONIS / Unidad PRONIS de la
ACCIO PRONIS / Útiles de
de la Elaboración y 1 X con de Administración Unidad de
N y Finanzas/Área
Unidad de oficina
Evaluación del E.T. (Plan Empresas Administración y
de logística Estudios
de Contingencia) (ADP ó Consultoras Finanzas y Área
definitivos
Concurso Público) de logística
Unidad Ejecutora
/ Programa Unidad Equipo
Nacional de Ejecutora: Profesional del Útiles de
3. Elaboración de E.T de DOCU Expediente
Inversiones PRONIS / PRONIS de la oficina,
Obra (Plan de 2 X X MENTO técnico
(PRONIS) / Unidad de Unidad de unidades
Contingencia) S preliminar Unidad de Estudios Estudios móviles.
Estudios definitivos Definitivos
definitivos
Unidad Equipo
Unidad Ejecutora Ejecutora: Profesional del Útiles de
4. Evaluación del E.T. de DOCU Informe de
PRONIS / Unidad PRONIS / PRONIS de la oficina,
Obra (Plan de 2 X X MENTO observacion
de Estudios Unidad de Unidad de unidades
Contingencia) S es definitivos Estudios Estudios móviles.
definitivos Definitivos
Unidad Equipo
5. Levantamiento de Ejecutora: Profesional del Útiles de
DOCU Empresa
Observaciones del E.T. Expediente PRONIS / PRONIS de la oficina,
2 X X MENTO Consultora
de Obra (Plan de técnico final Unidad de Unidad de unidades
S Seleccionada E-1
Contingencia) Estudios Estudios móviles.
Unidad Equipo
Unidad Ejecutora Ejecutora: Profesional del
6. Aprobación del E.T. DOCU
Informe PRONIS / Unidad PRONIS / PRONIS de la Útiles de
de Obra (Plan de 1 X MENTO
técnico de Estudios Unidad de Unidad de oficina
Contingencia) S definitivos Estudios Estudios
I.2) Supervisión del Expediente Técnico del Plan de Contingencia
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Mes Recursos
Unidad de oficina
S Finanzas, Área
de presupuesto
Área de logística
Firma
Contrato
con
Equipo
Empresa Unidad
Unidad Ejecutora Profesional del
2. Proceso de selección Supervisora Ejecutora:
PRONIS / Unidad PRONIS de la
del Supervisor de la ACCIO F( PRONIS / Útiles de
1 X de Administración Unidad de
elaboración del Plan de N Supervisión y Finanzas/Área
Unidad de oficina
Administración y
Contingencia de la de logística Estudios
Finanzas y Área
elaboración definitivos
de logística
del Plan de
Contingenci
a)
Equipo
3. Ejecución labores de Empresa Útiles de
Empresa Profesional de la
supervisión de la ACCIO Informe de Consultora oficina,
2 X X Consultora Empresa
elaboración del E.T. del N supervisión Seleccionada E-1
Seleccionada unidades
Supervisora
Plan de Contingencia E-1 móviles.
Seleccionada G
Unidad Equipo
4. Conformidad del
Unidad Ejecutora Ejecutora: Profesional del Útiles de
Informe de Supervisión DOCU Informe de
PRONIS / Unidad PRONIS / PRONIS de la oficina,
de la elaboración del 1 X MENTO Liquidación
de Estudios Unidad de Unidad de unidades
E.T. del Plan de S Aprobado definitivos Estudios Estudios móviles.
Contingencia
I.3) Ejecución de Obra (Plan de Contingencia)
Actos Previos (Marco
Presupuestal, inclusión
PRONIS / Unidad Unidad Profesional de la
al PAC, creación del
DOCU de Administración Ejecutora: Unidad de
Comité Especial, Bases Útiles de
2 X X MENTO y Finanzas/Área PRONIS / Administración y
oficina
S Unidad de Finanzas, Área
Estudio de Mercado, presupuesto/Área Obras de presupuesto
Elaboración y de logística Área de logística
Firma
Equipo
2. Proceso de selección Contrato
Unidad Ejecutora Unidad Profesional del
y contratación de las con
PRONIS / Unidad Ejecutora: PRONIS de la
empresas responsables ACCIO Empresa Útiles de
1 X de Administración PRONIS / Unidad de
de la Ejecución del Plan N Ejecutora y Finanzas/Área
oficina
Unidad de Administración y
de Contingencia. (ADP ó AA de logística Obras Finanzas y Área
Concurso Público) (Ejecución
de logística
del Plan de
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Mes Recursos
Contingenci
a)
Equipo
Empresa Útiles de
Infraestruct Empresa Profesional de la
3. Ejecución de Plan de ACCIO Consultora oficina y
3 X X X ura Consultora Empresa
Contingencia N Seleccionada E-2
concluida Ejecutora
E-2 móviles
Seleccionada
Equipo
Empresa Útiles de
4. Reubicación física de Infraestruct Empresa Profesional de la
ACCIO Consultora oficina y
los servicios existentes 1 X ura Consultora Empresa
N Seleccionada E-2
(Plan de Contingencia) concluida Ejecutora
E-2 móviles
Seleccionada
Equipo
5. Desmontaje, traslado Empresa Útiles de
y montaje e instalación ACCIO Equipos Consultora oficina y
1 X Consultora Empresa
de Equipos (Plan de N instalados Seleccionada E-3
Ejecutora
Contingencia) E-3 móviles
Seleccionada
I.4) Supervisión de Ejecución de Obra Plan de Contingencia + Liquidación de Obra Plan de Contingencia
2 X X MENTO y Finanzas /Área Administración y
Unidad de oficina
S Finanzas, Área
de presupuesto
Área de logística
Firma
Contrato
con
Empresa
Supervisora
G
Equipo
2. Proceso de selección (Supervisión Unidad
Unidad Ejecutora Profesional del
del Supervisor de la de la Ejecutora:
PRONIS / Unidad PRONIS de la
Ejecución de Obra del ACCIO Ejecución PRONIS / Útiles de
1 X de Administración Unidad de
Plan de Contingencia y N de Obra del Unidad de oficina
y Finanzas /Área Administración y
Liquidación de Obra del Plan de de logística Estudios
Finanzas y Área
Plan de Contingencia Contingenci definitivos
de logística
ay
Liquidación
de Obra del
Plan de
Contingenci
a)
Equipo
supervisión de la ACCIO Informe de Consultora oficina y
3 X X X Consultora Empresa
Ejecución de Obra del N supervisión Seleccionada F
Supervisora
Plan de Contingencia y F móviles
Seleccionada
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Mes Recursos
Liquidación de Obra del
Plan de Contingencia
Unidad Ejecutora
4. Conformidad del / Programa Unidad Equipo
Informe de Supervisión Nacional de Ejecutora Profesional del
DOCU Informe de
de la Ejecución del Plan Inversiones PRONIS / PRONIS de la Útiles de
1 X MENTO Liquidación
de Contingencia y (PRONIS) / Unidad de Unidad de oficina
S Aprobado Unidad de
Liquidación de Obra del Estudios Estudios
Plan de Contingencia Estudios definitivos Definitivos
definitivos
II) Selección y elaboración del Expediente Técnico de Obra y Equipamiento + Ejecución de Obra y Equipamiento, elaboración de estudios para la Evaluación de Impacto Ambiental (EIA),
Supervision del Expediente Tecnico de Obra y Equipamiento + Supervision de Obra y Equipamiento
II.1) SELECCIÓN Y ELABORACIÓN DEL EXPEDIENTE TÉCNICO DE OBRA Y EQUIPAMIENTO
Elaboración de TDR, aprobadas Unidad de oficina
S de Finanzas, Área
de presupuesto
Área de logística
2. Proceso de selección
y contratación de las Unidad Equipo
Firma Unidad Ejecutora
empresas responsables Ejecutora: Profesional de la
Contrato PRONIS / Unidad
de la elaboración, ACCIO PRONIS / Unidad de Útiles de
2 X X con de Administración
evaluación y ejecución N y Finanzas/Área
Unidad de Administración y oficina
Empresas
del E.T. de obra y de logística Estudios Finanzas/Área de
Contratistas
equipamiento definitivos logística
(Concurso Público)
Unidad Equipo
Ejecutora: Profesional del Útiles de
DOCU Expediente Empresa
3. Elaboración de E.T de PRONIS / PRONIS de la oficina,
5 X X X X X MENTO técnico Consultora
Obra y Equipamiento Unidad de Unidad de unidades
S preliminar Seleccionada E-1
Estudios Estudios móviles
Unidad Equipo
Ejecutora: Profesional del Útiles de
DOCU Informe de Empresa
4. Evaluación del E.T. de PRONIS / PRONIS de la oficina,
5 X X X X X MENTO observacion Contratista
Obra y Equipamiento Seleccionada B-2
Unidad de Unidad de unidades
S es
Estudios Estudios móviles
Unidad Equipo
5. Levantamiento de Ejecutora: Profesional del Útiles de
DOCU Empresa
Observaciones del E.T. Expediente PRONIS / PRONIS de la oficina,
5 X X X X X MENTO Consultora
de Obra y técnico final Unidad de Unidad de unidades
S Seleccionada E-1
Equipamiento Estudios Estudios móviles
6. Conformidad del E.T. DOCU Unidad Ejecutora Unidad Equipo
Informe Útiles de
de Obra y 2 X X MENTO PRONIS Ejecutora: Profesional del
técnico oficina,
Equipamiento S /Coordinacion PRONIS / PRONIS de la
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Mes Recursos
General/ Unidad Unidad de Unidad de unidades
de Estudios Estudios Estudios móviles
Definitivo / definitivos/ Definitivos y el
Gerencia Regional GERESA La Equipo
de Salud La Libertad Profesional de la
Libertad (GERESA)
Gerencia
Regional de
Salud La
Libertad(GERESA
)
Unidad Equipo
Unidad Ejecutora Ejecutora: Profesional del
DOCU
7. Elaboración del Informe PRONIS /Unidad PRONIS / PRONIS de la Útiles de
2 X X MENTO
Informe de Consistencia técnico de Estudios Unidad de Unidad de oficina
S Definitivos Estudios Estudios
Equipo
Profesional del
PRONIS de la
Unidad de
Unidad
Estudios
Informe Unidad Ejecutora Ejecutora:
DOCU Definitivos y el
8. Aprobación de técnico / PRONIS /Unidad PRONIS / Útiles de
2 X X MENTO Equipo
Informe de Consistencia Formato de Estudios Unidad de oficina
S Definitivos Profesional de la
SNIP 15 Estudios
Gerencia
definitivos
Regional de
Salud La
Libertad(GERESA
)
Unidad Ejecutora Unidad Equipo
PRONIS Ejecutora: Profesional del
9. Resolución de DOCU Expediente
/Coordinacion PRONIS / PRONIS de la Útiles de
Aprobación de 2 X X MENTO técnico
General/ Unidad Unidad de Unidad de oficina
Expediente Técnico S aprobado de Estudios Estudios Estudios
Definitivos definitivos Definitivos
Equipo
Profesional del
PRONIS de la
Unidad de
Unidad Ejecutora Unidad
Estudios
10. Obtención de la Autorizació PRONIS /Unidad Ejecutora:
DOCU Definitivos y el
Licencia de n de de Estudios / PRONIS / Útiles de
2 X X MENTO Equipo
Construcción y otras construcció Gerencia Regional Unidad de oficina
S de Salud La Profesional de la
relacionadas n Estudios
Libertad (GERESA) Gerencia
definitivos
Regional de
Salud La
Libertad(GERESA
)
II.2) SUPERVISIÓN DEL EXPEDIENTE TECNICO DE OBRA Y EQUIPAMIENTO
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Mes Recursos
Unidad de oficina
S Finanzas, Área
de presupuesto
Área de logística
Firma
Contrato
con
Empresa
Unidad Equipo
2. Proceso de selección Supervisora Unidad Ejecutora Ejecutora: Profesional de la
del Supervisor de la F( PRONIS / Unidad
ACCIO PRONIS / Unidad de Útiles de
elaboración del E.T. de 1 X Supervisión de Administración
N y Finanzas/Área
Unidad de Administración y oficina
Obra y Equipamiento de la
de logística Estudios Finanzas/Área de
(ADP) elaboración
definitivos logística
del E.T. de
Obra y
Equipamien
to)
Equipo
supervisión de la ACCIO Informe de Supervisora oficina,
5 X X X X X Supervisora Empresa
elaboración del E.T. de N supervisión Seleccionada G
Supervisora
Obra y Equipamiento G móviles.
Seleccionada G
Equipo
Profesional del
Unidad Ejecutora PRONIS de la
Unidad
PRONIS Unidad de
Ejecutora:
4. Conformidad del /Coordinacion Estudios
PRONIS / Útiles de
Informe de Supervisión DOCU Informe de General/ Unidad Definitivos y el
Unidad de oficina,
de la elaboración del 2 X X MENTO Liquidación de Estudios Equipo
Definitivo /
Estudios unidades
E.T. de Obra y S Aprobado Profesional de la
Gerencia Regional definitivos/ móviles.
Equipamiento Gerencia
de Salud La GERESA La
Regional de
Libertad (GERESA) Libertad
Salud La
Libertad(GERESA
)
II.3) EVALUACION AMBIENTAL PRELIMINAR (EVAP) PARA CERTIFICACIÓN AMBIENTAL
1.Actos Previos (Marco
1 X MENTO y Finanzas/Área Administración y
Elaboración de TDR, aprobadas Unidad de oficina
S de Finanzas, Área
de presupuesto
Área de logística
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Mes Recursos
2. Proceso de selección
y contratación de las
empresas o consultores
responsables de la
Evaluación Ambiental Unidad Equipo
Firma Unidad Ejecutora
Preliminar (EVAP) para Ejecutora: Profesional de la
Contrato PRONIS / Unidad
la elaboración de los ACCIO PRONIS / Unidad de Útiles de
1 X con de Administración
Términos de Referencia N Unidad de Administración y oficina
Empresas y Finanzas/Área
de Estudios Ambientales de logística Estudios Finanzas/Área de
Consultoras
de Categoría II (Estudios definitivos logística
de Impacto Ambiental
Semi Detallado-EIA-sd)
(ADP ó Concurso
Público)
Equipo
Estudio de
3. Elaboración del Dirección de Profesional del Útiles de
DOCU Evaluación Empresa
Estudio de Evaluación Estudios y PRONIS de la oficina,
2 X X MENTO Ambiental Consultora
Ambiental Preliminar Seleccionada M
Proyectos de Unidad de unidades
S Preliminar
(EVAP) Semi Detallado la Región Estudios móviles
(EVAP)
Definitivos
Informe del
4. Conformidad del EVAP
Estudio de Evaluación aprobado y Unidad Equipo
Ambiental Preliminar Certificación Ejecutora: Profesional del Útiles de
DOCU Unidad Ejecutora
(EVAP) Semi Detallado y (Declaración PRONIS / PRONIS de la oficina y
1 X MENTO PRONIS /Unidad
Certificación de Impacto de Estudios
Unidad de Unidad de unidades
S
(Declaración de Impacto Ambiental ) Estudios Estudios móviles
Ambiental-DIA) por la por la definitivos Definitivos
autoridad competente autoridad
competente
II.4) EJECUCIÓN DE OBRA (INFRAESTRUCTURA)
Elaboración de TDR, aprobadas oficina
S de Unidad de Finanzas, Área
Firma
Contrato
2. Selección y con Equipo
contratación de las Empresa Profesional de la
PRONIS / Unidad Ejecutora:
empresas responsables ACCIO Ejecutora Unidad de Útiles de
1 X de Administración PRONIS /
de la ejecución de obra N BB y Finanzas/Área
Administración y oficina
Unidad de
y equipamiento (Ejecución de logística Finanzas/Área de
Obras
(Concurso Público) de la Obra y logística
Equipamien
to)
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Mes Recursos
Insumos,
Equipo
Empresa material
Profesional de la
Infraestruct Empresa Supervisora es y
3. Ejecución de la ACCIO Empresa
16 X X X X X X X X X X X X X X X X ura Contratista Seleccionada equipos
Infraestructura N Seleccionada E-2
Seleccionada E-2
concluida F/Unidad de de
y de la Unidad de
Obras construc
Obras
ción
Insumos,
Equipo
Empresa material
Profesional de la
Infraestruct Empresa Supervisora es y
4. Mitigación de ACCIO Empresa
16 X X X X X X X X X X X X X X X X ura Contratista Seleccionada equipos
impacto ambiental N Seleccionada E-2
Seleccionada E-2
concluida F/Unidad de de
y de la Unidad de
Obras construc
Obras
ción
Insumos,
Equipo
Empresa material
Profesional de la
5.A. Reubicación física Infraestruct Empresa Supervisora es y
ACCIO Empresa
de los servicios 1 X ura Contratista Seleccionada equipos
N Seleccionada E-2
Seleccionada E-2
existentes concluida F/Unidad de de
y de la Unidad de
Obras construc
Obras
ción
Equipo
Profesional del
PRONIS de la
Oficina
Empresa Unidad de Obras
de
5.B. Desmontaje, Empresa Supervisora y el Equipo
ACCIO Equipos Unidadd
traslado y montaje e 1 X Contratista Seleccionada Profesional de la
N instalados Seleccionada D
e OBRAS
instalación de Equipos F/Unidad de Gerencia
de la
Obras Regional de
Región
Salud La
Libertad(GERESA
)
II.5) EJECUCIÓN DE EQUIPAMIENTO
Equipo
Empresa Insumo,
Profesional de la
Equipamien Empresa Supervisora útiles de
1. Adquisición e inst. de ACCIO Empresa
3 X X X to Contratista Seleccionada oficina y
equipos biomédicos N Seleccionada E-2
biomédico Seleccionada E-2 F/ Area de unidades
y del Área de
equipamiento móviles
equipamiento
Equipo
Empresa Insumo,
Profesional de la
Equipamien Empresa Supervisora útiles de
2. Adquisición e inst. de ACCIO Empresa
1 X to Contratista Seleccionada oficina y
equipos informáticos N Seleccionada E-2
Seleccionada E-2
informático F/ Area de unidades
y del Área de
equipamiento móviles
equipamiento
Equipo
Equipamien Empresa Empresa Insumo,
3. Adquisición e inst. de ACCIO Profesional de la
3 X X X to Contratista Supervisora útiles de
mobiliario N Seleccionada E-2
Empresa
mobiliario Seleccionada oficina y
Seleccionada E-2
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Mes Recursos
F/ Area de y del Área de unidades
equipamiento equipamiento móviles
Equipo
Empresa
Profesional de la
Adquisición Empresa Supervisora Insumo,
4. Adquisición de ACCIO Empresa
1 X de unidad Contratista Seleccionada útiles de
unidades móviles N Seleccionada E-2
Seleccionada E-2
móvil F/ Area de oficina
y del Área de
equipamiento
equipamiento
Equipo
Empresa
Profesional de la
Empresa Supervisora Insumo,
5. Traslado e instalación ACCIO Equipos Empresa
3 X X X Contratista Seleccionada útiles de
de los nuevos Equipos N instalados Seleccionada E-2
Seleccionada E-2
F/ Area de oficina
y del Área de
equipamiento
equipamiento
II.6) SUPERVISION DE EJECUCION DE OBRA Y EQUIPAMIENTO + SUPERVISION DE LIQUIDACION DE OBRA Y EQUIPAMIENTO
oficina
S Unidad de Finanzas, Área
Firma
Contrato
con
Empresa
2. Selección del Supervisora Equipo
Supervisor de la G Profesional de la
PRONIS / Unidad Ejecutora:
Ejecución de Obra y ACCIO (Supervisión Unidad de Útiles de
1 X de Administración PRONIS /
Equipamiento y N de la y Finanzas/Área
Unidad de
Liquidación de Obra Ejecución de logística Finanzas/Área de
Obras
(ADS) de Obra y logística
Equipamien
to y
Liquidación
de Obra)
Equipo
3. Ejecución labores de Empresa
Profesional de la
supervisión de la Empresa Supervisora
ACCIO Informe de Empresa Útiles de
Ejecución de Obra y 16 X X X X X X X X X X X X X X X X Supervisora Seleccionada
N supervisión Seleccionada F
Seleccionada F y oficina
Equipamiento y F/Unidad de
de la Unidad de
Liquidación de Obra Obras
Obras
4. Conformidad del Unidad
PRONIS /Unidad Profesional del Útiles de
Informe de Supervisión DOCU Informe de Ejecutora:
de Obras/ PRONIS de la oficina y
de la Ejecución de Obra 1 X MENTO Liquidación PRONIS /
Gerencia Regional Unidad de Obras unidades
y Equipamiento y S Aprobado de Salud La Unidad de
y el Equipo móviles
Liquidación de Obra Libertad Obras
Profesional de la
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Mes Recursos
Gerencia
Regional de
Salud La
Libertad(GERESA
)
III) PLAN DE MANTENIMIENTO PERIODICO DE INFRAESTRUCTURA Y EQUIPAMIENTO
1 X MENTO y Finanzas/Área PRONIS / Administración y
Elaboración de TDR, Aprobado oficina
S de Unidad de Finanzas, Área
Equipo
2. Selección de Unidad Ejecutora Unidad
Profesional de la
responsable de la PRONIS / Unidad Ejecutora:
ACCIO Firma Unidad de Útiles de
elaboración del Plan de 1 X de Administración PRONIS /
N Contrato y Finanzas/Área
Mantenimiento (AMC ó Unidad de
de logística Finanzas/Área de
ADS) Obras
logística
Plan de Unidad
Equipo
3. Elaboración de Plan DOCU Mantenimie Empresa Ejecutora:
Profesional de la Útiles de
de Mantenimiento de 2 X X MENTO nto de Consultora PRONIS /
Empresa oficina
Infraestructura. S Infraestruct Seleccionada H Unidad de
Seleccionada H
ura Obras
Unidad
Plan de Equipo
4. Elaboración de Plan DOCU Empresa Ejecutora:
Mantenimie Profesional de la Útiles de
de Mantenimiento de 2 X X MENTO Consultora PRONIS /
nto de Empresa oficina
Equipos. S Seleccionada H Unidad de
equipos Seleccionada H
Obras
Unidad Ejecutora- Equipo dela
Gobierno Unidad de Obras
Regional-Sede Unidad y Equipo
Útiles de
5. Evaluación del Plan DOCU Central / Ejecutora: profesional y
oficina y
de Mantenimiento de 1 X MENTO Informe Gerencia Regional PRONIS / técnico de la
unidades
Obra y Equipamiento S de Infraestructura Unidad de Dirección
/ Dirección móviles
Obras Regional de
Regional de Salud Salud de la
(DIRESA) Región
Informe Unidad
6. Levantamiento de Equipo Útiles de
DOCU final de los Empresa Ejecutora:
Observaciones del Plan Profesional de la oficina y
1 X MENTO planes de Consultora PRONIS /
de Mantenimiento de Seleccionada H
Empresa unidades
S mantenimie Unidad de
Obra y Equipamiento Seleccionada H móviles
nto Obras
Unidad Ejecutora Unidad Equipo
PRONIS /Unidad Útiles de
7. Conformidad del Plan DOCU Informe de Ejecutora: Profesional del
de Obras/ oficina y
de Mantenimiento de 1 X MENTO conformida PRONIS / PRONIS de la
Gerencia Regional unidades
Obra y Equipamiento S d de Salud La Unidad de Unidad de Obras
móviles
Libertad Obras y el Equipo
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Mes Recursos
Profesional de la
Gerencia
Regional de
Salud La
Libertad(GERESA
)
IV) ESTUDIO DEFINITIVO DEL PLAN DE CAPACITACION
1. Actos Previos (Marco Unidad Ejecutora Equipo
Presupuestal, inclusión PRONIS/ Unidad Profesional de la
al PAC, creación del de administracion Oficina Útiles de
DOCU Gerencia
Comité Especial, Bases y Regional de oficina y
2 X X MENTO Regional de
Elaboración de TDR, aprobadas finanzas/Gerencia Control unidades
S Regional de Salud Salud La Libertad
Estudio de Mercado, Institucional móviles
La Libertad/Red y Red de Salud
Elaboración y
de Salud Trujillo Trujillo
Equipo
2. Convocatoria y
Firma Unidad Ejecutora Profesional de la
selección del Oficina Útiles de
Contrato PRONIS/ Gerencia Gerencia
responsable de la ACCIO Regional de oficina y
2 X X con Regional de Salud Regional de
elaboración del Plan de N Control unidades
Empresa La Libertad/ Red Salud La Libertad
Capacitación (AMC ó de Salud Trujillo Institucional móviles
Consultora y Red de Salud
ADS)
Trujillo
Equipo
Profesional de la
Oficina de
3. Elaboración de DOCU Expediente Empresa Gerencia
Recursos Útiles de
Expediente de 1 X MENTO de Consultora Regional de
Humanos de oficina
Capacitación (TDR) S capacitación Seleccionada I Salud La Libertad
la Región
y Red de Salud
Trujillo
Equipo
Unidad Ejecutora Profesional de la
Oficina
4. Conformidad del Plan DOCU Informe de PRONIS/ Gerencia Gerencia
Regional de Útiles de
de Capacitación de 1 X MENTO conformida Regional de Salud Regional de
La Libertad/ Red
Control oficina
Personal (TDR) S d Salud La Libertad
de Salud Trujillo Institucional
y Red de Salud
Trujillo
Equipo
Unidad Ejecutora Profesional de la
Oficina
5. Resolución de DOCU PRONIS/ Gerencia Gerencia
Regional de Útiles de
Aprobación de Plan de 1 X MENTO Resolución Regional de Salud Regional de
La Libertad/ Red
Control oficina
Capacitación S Salud La Libertad
de Salud Trujillo Institucional
y Red de Salud
Trujillo
IV.1) ELABORACION DEL PROGRAMA DE CAPACITACION AL PERSONAL ASISTENCIAL Y ADMINISTRATIVO
PRONIS/ Unidad Oficina Útiles de
Presupuestal, inclusión DOCU Profesional de la
Bases de administracion Regional de oficina y
al PAC, creación del 1 X MENTO Gerencia
aprobadas y Control unidades
Comité Especial, Estudio S finanzas/Gerencia Regional de
Institucional móviles
de Mercado, Regional de Salud Salud La Libertad
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Mes Recursos
Elaboración y La Libertad/Red y Red de Salud
aprobación de Bases) / de Salud Trujillo Trujillo
Elaboración y
Aprobación de los
Términos de Referencia
(TDR) del Componente
Capacitación
2. Proceso de Unidad Ejecutora Equipo
convocatoria y selección Firma PRONIS/ Unidad Profesional de la
de administracion Oficina Útiles de
del responsable de la Contrato Gerencia
ACCIO y Regional de oficina y
elaboración del 1 X con Regional de
N finanzas/Gerencia Control unidades
Programa de Empresa Regional de Salud Salud La Libertad
Institucional móviles
Capacitación (AMC ó Consultora La Libertad/Red y Red de Salud
ADS) de Salud Trujillo Trujillo
Oficina de Equipo
DOCU Expediente Empresa
3. Elaboración de TDR Recursos Profesional de la Útiles de
1 X MENTO de Consultora
de Capacitación Humanos de Empresa oficina
S capacitación Seleccionada I
la Región Consultora I
Equipo
Profesional de la
4. Conformidad del Gerencia Regional Oficina
DOCU Informe de Gerencia
Programa de de Salud La Regional de Útiles de
1 X MENTO conformida Regional de
Capacitación de Libertad/Red de Control oficina
S d Salud Trujillo Salud La Libertad
Personal Institucional
y Red de Salud
Trujillo
Equipo
Profesional de la
5. Resolución de Gerencia Regional Oficina
DOCU Gerencia
Aprobación del de Salud La Regional de Útiles de
1 X MENTO Resolución Regional de
Programa de Libertad/Red de Control oficina
S Salud Trujillo Salud La Libertad
Capacitación Institucional
y Red de Salud
Trujillo
Equipo
Profesional de la
Gerencia Regional Oficina
6. Implementación y Gerencia
ACCIO Personal de Salud La Regional de Útiles de
Capacitación del 5 X X X X X Regional de
N Capacitado Libertad/Red de Control oficina
Personal Salud Trujillo Salud La Libertad
Institucional
y Red de Salud
Trujillo
IV.2) ELABORACIÓN E IMPLEMENTACIÓN DEL PROGRAMA DE PROMOCION Y SENSIBILIZACION DE LOS SERVICIOS DE SALUD
de administracion Oficina
al PAC, creación del DOCU Gerencia
Bases y Regional de Útiles de
Comité Especial, Estudio 1 X MENTO Regional de
aprobadas finanzas/Gerencia Control oficina
de Mercado, S Regional de Salud Salud La Libertad
Institucional
Elaboración y La Libertad/Red y Red de Salud
aprobación de Bases) de Salud Trujillo Trujillo
2. Proceso de ACCIO Firma Unidad Ejecutora Oficina Equipo Útiles de
1 X
convocatoria y selección N Contrato PRONIS/ Unidad Regional de Profesional de la oficina
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Mes Recursos
del responsable de la con de administracion Control Gerencia
Elaboración e Empresa y Institucional Regional de
Implementación del Contratada finanzas/Gerencia Salud La Libertad
Programa de Difusión y J Regional de Salud y Red de Salud
Sensibilización (ADS) La Libertad/Red Trujillo
de Salud Trujillo
Oficina de Equipo
3. Elaboración del DOCU Empresa
Documento Recursos Profesional de la Útiles de
Programa de Difusión y 1 X MENTO Contratada
técnico Humanos de empresa oficina
Sensibilización S Seleccionada J
la Región seleccionada J
Equipo
Profesional de la
4. Resolucion de Gerencia Regional Oficina
DOCU Informe de Gerencia
aprobacion del de Salud La Regional de Útiles de
1 X MENTO conformida Regional de
Programa de Difusión y Libertad/Red de Control oficina
S d Salud Trujillo Salud La Libertad
Sensibilización Institucional
y Red de Salud
Trujillo
Área de
Población Equipo
5. Ejecución del Empresa Recursos
ACCIO informada y Profesional de la Útiles de
Programa de Difusión y 6 X X X X X X Contratada Humanos y
N sensibilizad Seleccionada J
Empresa oficina
Sensibilización Capacitación
a seleccionada J
de la GERESA
IV.3) ELABORACIÓN E IMPLEMENTACIÓN DEL PROGRAMA DE GESTION HOSPITALARIA
Oficina
al PAC, creación del DOCU de administracion Gerencia
Bases Regional de Útiles de
Comité Especial, Estudio 1 X MENTO y finanzas/ Regional de
Aprobado Control oficina
de Mercado, S GERESA La Salud La Libertad
Libertad/Red de Institucional
Elaboración y y Red de Salud
aprobación de Bases) Salud Trujillo Trujillo
2. Proceso de Unidad Ejecutora Equipo
Firma
convocatoria y selección PRONIS/ Unidad Profesional de la
Contrato Oficina
del responsable de la de administracion Gerencia
ACCIO con Regional de Útiles de
Elaboración y Ejecución 1 X y Regional de
N Empresa Control oficina
del Programa de finanzas/GERESA Salud La Libertad
Seleccionad La Libertad/Red Institucional
Gestión Hospitalaria y Red de Salud
aK de Salud Trujillo
(ADS) Trujillo
Sub Gerencia
Equipo
3. Elaboración del DOCU Empresa Regional de
Documento Profesional de la Útiles de
Programa de Gestión 2 X X MENTO Contratada Desarrollo
técnico Seleccionada K
Empresa oficina
Hospitalaria S Institucional
Seleccionada K
de la Región
Equipo
Profesional de la
Gerencia Regional Oficina
4. Resolucion del DOCU Informe de Gerencia
de Salud La Regional de Útiles de
Programa de Gestión 1 X MENTO conformida Regional de
Libertad/Red de Control oficina
Hospitalaria S d Salud Trujillo Salud La Libertad
Institucional
y Red de Salud
Trujillo
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Mes Recursos
Área de
Equipo
5. Ejecución del Empresa Recursos
ACCIO Personal Profesional de la Útiles de
Programa de Gestión 4 X X X X Contratada Humanos y
N Capacitado Seleccionada K
Empresa oficina
Hospitalaria Capacitación
seleccionada K
de la GERESA
V) SUPERVISIÓN DE LA EJECUCION DE LOS PROGRAMAS DE CAPACITACION, GESTIÓN HOSPITALARIA Y DEL PROGRAMA DE PROMOCION Y SENSIBILIZACIÓN
Oficina
al PAC, creación del DOCU de administración Gerencia
Bases Regional de Útiles de
Comité Especial, Estudio 1 X MENTO y Regional de
aprobadas finanzas/GERESA
Control oficina
de Mercado, S Salud La Libertad
La Libertad/Red Institucional
Elaboración y y Red de Salud
aprobación de Bases) de Salud Trujillo Trujillo
Firma
Contrato
con
2. Proceso de Selección Unidad Ejecutora Equipo
Empresa
del Supervisor del (TDR) PRONIS/ Unidad Profesional de la
Supervisora Oficina
del Programa de de administracion Gerencia
ACCIO FF ( Regional de Útiles de
Capacitación y Gestión 2 X X y finanzas/ Regional de
N Supervisión GERESA La
Control oficina
Hospitalaria y del Salud La Libertad
de la Libertad/Red de Institucional
Programa de Difusión y y Red de Salud
elaboración Salud Trujillo
Sensibilización Trujillo
del Plan de
Capacitació
n)
3. Ejecución labores de
supervisión de la
Ejecución de los Sub Gerencia Equipo
Empresa Útiles de
Programas de Regional de Profesional de la
ACCIO Informe de Supervisora oficina,
Capacitación, Gestión 6 X X X X X X Desarrollo Empresa
N supervisión Seleccionada unidades
Hospitalaria y del supcap HH Institucional Supervisora
móviles.
Programa de Difusión y de la Región Seleccionada HH
Sensibilización /
Liquidación
4. Conformidad del
Informe de Supervisión Equipo
de la Ejecución de los Profesional de la
Gerencia Regional Oficina Útiles de
Programas de DOCU Informe de Gerencia
de Salud La Regional de oficina,
Capacitación, Gestión 1 X MENTO Liquidación Regional de
Libertad/Red de Control unidades
Hospitalaria y del S Aprobado Salud Trujillo Salud La Libertad
Institucional móviles.
Programa de Difusión y y Red de Salud
Sensibilización / Trujillo
Liquidación
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Unidad 2018 2019 2020
de Octub Noviemb Diciemb Ener Febre Marz May Juni Agost Septiem Octub Noviemb Diciemb Ener Febre Marz May Juni Agost Septiem Octub Noviemb Diciemb
Componentes/Meses Abril Julio Abril Julio
re re re o ro o o o o bre re re re o ro o o o o bre re re re
Medida 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
EXPEDIENTE TÉCNICO DE PLAN DE 50.0
Estudio 50.0%
CONTINGENCIA %
SELECCIÓN Y ELABORACIÓN DEL
20.0 20.0 20.0
EXPEDIENTE TÉCNICO DE OBRA Y Estudio 20.0% 20.0%
% % %
EQUIPAMIENTO
ESTUDIO DEFINITIVO DEL PLAN DE 100.0
Estudio
CAPACITACION %
EVALUACION AMBIENTAL PRELIMINAR 50.0 50.0
Estudio
(EVAP) PARA CERTIFICACIÓN AMBIENTAL % %
20.0 40.0 40.0
EJECUCIÓN PLAN DE CONTINGENCIA M2
% % %
EJECUCIÓN DE OBRA 10.0 20.0 20.0 10.0
M2 2.0% 3.0% 3.0% 4.0% 4.0% 6.0% 6.0% 4.0% 3.0% 2.0% 2.0% 1.0%
(INFRAESTRUCTURA) % % % %
Unidad
EJECUCIÓN DE EQUIPAMIENTO 30.0% 40.0% 30.0%
es
SUPERVISIÓN DEL EXPEDIENTE TECNICO Inform 50.0
50.0%
DEL PLAN DE CONTINGENCIA e %
SUPERVISIÓN DEL EXPEDIENTE TECNICO Inform 20.0 20.0 20.0
20.0% 20.0%
DE OBRA Y EQUIPAMIENTO e % % %
SUPERVISION DE EJECUCION DE OBRA Y
EQUIPAMIENTO + SUPERVISION DE
Inform 20.0 40.0 40.0
LIQUIDACION DE OBRA Y
e % % %
EQUIPAMIENTO DEL PLAN DE
CONTINGENCIA
EQUIPAMIENTO + SUPERVISION DE Inform 10.0 20.0 20.0 10.0
2.0% 3.0% 3.0% 4.0% 4.0% 6.0% 6.0% 4.0% 3.0% 2.0% 2.0% 1.0%
LIQUIDACION DE OBRA Y e % % % %
EQUIPAMIENTO
SUPERVISIÓN DE LA EJECUCION DE LOS
PROGRAMAS DE CAPACITACION,
Inform 10.0 10.0
GESTIÓN HOSPITALARIA Y DEL 20.0% 20.0% 20.0% 20.0%
e % %
PROGRAMA DE PROMOCION Y
SENSIBILIZACIÓN
PLAN DE MANTENIMIENTO PERIODICO 50.0 50.0
Plan
DE INFRAESTRUCTURA Y EQUIPAMIENTO % %
ELABORACIÓN E IMPLEMENTACIÓN DEL
PROGRAMA DE PROMOCION Y Progra 10.0 10.0
15.0% 15.0% 25.0% 25.0%
SENSIBILIZACION DE LOS SERVICIOS DE ma % %
SALUD
ELABORACIÓN E IMPLEMENTACIÓN DEL Taller - 25.0
25.0% 25.0% 25.0%
PROGRAMA DE GESTION HOSPITALARIA Curso %
Taller -
ELABORACION DEL PROGRAMA DE
Curso- 20.0 20.0
CAPACITACION AL PERSONAL 20.0% 20.0% 20.0%
Pasantí % %
ASISTENCIAL Y ADMINISTRATIVO
a

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2018 2019 2020
Montos Octu Novie Diciem Ener Febr Marz May Agost Septie Octub Novie Diciem Febrer Agost Septie Octubr Novie Diciem
Componentes/Meses Abril Junio Julio Enero Marzo Abril Mayo Junio Julio
x Comp. bre mbre bre o ero o o o mbre re mbre bre o o mbre e mbre bre
10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
EXPEDIENTE TÉCNICO DE PLAN DE 236,885 118,44 118,
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
CONTINGENCIA .00 3 443
SELECCIÓN Y ELABORACIÓN DEL
1,883,0 376,60 376, 376, 376, 376,
EXPEDIENTE TÉCNICO DE OBRA Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
09 2 602 602 602 602
EQUIPAMIENTO
ESTUDIO DEFINITIVO DEL PLAN DE 20,38
20,382 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 0
CAPACITACION 2
EVALUACION AMBIENTAL PRELIMINAR
60,1 60,1
(EVAP) PARA CERTIFICACIÓN 120,313 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
56 56
AMBIENTAL
3,365,6 673, 1,346, 1,346,
EJECUCIÓN PLAN DE CONTINGENCIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
61 132 264 264
EJECUCIÓN DE OBRA 64,690, 1,293,8 1,940, 1,940,7 2,587, 2,587, 3,881, 3,881, 6,469, 12,938, 12,938, 6,469, 2,587, 1,940,7 1,293,8 1,293,8 646,90
0 0 0 0 0 0 0 0 0 0 0
(INFRAESTRUCTURA) 919 18 728 28 637 637 455 455 092 184 184 092 637 28 18 18 9
31,326, 9,397,9 12,530, 9,397,9
EJECUCIÓN DE EQUIPAMIENTO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
610 83 644 83
SUPERVISIÓN DEL EXPEDIENTE TECNICO 16,4
32,969 0 0 16,485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DEL PLAN DE CONTINGENCIA 85
SUPERVISIÓN DEL EXPEDIENTE TECNICO 32,2 32,2 32,2 32,2
161,341 0 0 32,268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DE OBRA Y EQUIPAMIENTO 68 68 68 68
EQUIPAMIENTO + SUPERVISION DE
67,8 135,7 135,7
LIQUIDACION DE OBRA Y 339,401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
80 60 60
EQUIPAMIENTO DEL PLAN DE
CONTINGENCIA
EQUIPAMIENTO + SUPERVISION DE 3,770,7 113,1 113,12 150,83 150,8 226,2 226,2 377,0 754,14 754,14 377,0 150,8 113,12
0 0 0 0 0 0 0 0 0 0 0 75,415 75,415 75,415 37,707
LIQUIDACION DE OBRA Y 42 22 2 0 30 45 45 74 8 8 74 30 2
EQUIPAMIENTO
SUPERVISIÓN DE LA EJECUCION DE LOS
PROGRAMAS DE CAPACITACION,
GESTIÓN HOSPITALARIA Y DEL 22,302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,230 2,230 4,460 4,460 4,460 4,460
SENSIBILIZACIÓN
PLAN DE MANTENIMIENTO PERIODICO
60,40
DE INFRAESTRUCTURA Y 120,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,400 0 0 0 0 0 0 0
0
EQUIPAMIENTO
ELABORACIÓN E IMPLEMENTACIÓN DEL
45,239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,524 4,524 6,786 6,786 11,310 11,310
SENSIBILIZACION DE LOS SERVICIOS DE
SALUD
ELABORACIÓN E IMPLEMENTACIÓN DEL 30,00
120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 30,000 0
PROGRAMA DE GESTION HOSPITALARIA 0
ELABORACION DEL PROGRAMA DE
49,31 49,31
CAPACITACION AL PERSONAL 246,570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,314 49,314 49,314 0
4 4
ASISTENCIAL Y ADMINISTRATIVO
CONSOLIDADO DESEMBOLSOS 106,503 543,79 543, 408, 408, 408, 60,1 801, 1,482, 1,482, 1,369,2 2,053, 2,053,8 2,738, 2,738, 4,107, 4,128, 6,906, 13,752, 13,692, 6,902, 2,824, 2,144,4 10,857, 13,994, 10,098,
0 0
MENSUALES (COMPONENTES PIP) ,143 7 797 870 870 870 56 169 025 025 33 850 50 466 466 700 081 566 732 332 234 535 10 776 961 370
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AÑOS
2018 2019 2020 Componentes
I-SEM II SEM I-SEM II SEM I-SEM II SEM
S/. 0 S/. 118,443 S/. 118,443 S/. 0 S/. 0 S/. 0 EXPEDIENTE TÉCNICO DE PLAN DE CONTINGENCIA
S/. 0 S/. 376,602 S/. 1,506,407 S/. 0 S/. 0 S/. 0 SELECCIÓN Y ELABORACIÓN DEL EXPEDIENTE TÉCNICO DE OBRA Y EQUIPAMIENTO
S/. 0 S/. 0 S/. 0 S/. 0 S/. 20,382 S/. 0 ESTUDIO DEFINITIVO DEL PLAN DE CAPACITACION
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