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Año Población Morbilidad Razón EESS (A) - (B) de
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(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%
2032 232,014 139,744 95,581 0.68 0.62 86,686 8,895 9%
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Tiempo Atenciones Factor de
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Total Oferta
Tiempo Atenciones Factor de
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Porcentaje
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
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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
Atención en Tópico 3 20 3.00 1,578 0.80 11,362 38% 4,299
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Porcentaje
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
Medico
3,820
otorrinolaringólogo
CONSULTA EXTERNA
Consulta Médica 1 15 4.00 1,578 0.67 4,208 55% 2,325
EMERGENCIA
Atención en Tópico 1 20 3.00 1,578 0.80 3,787 39% 1,495
CENTRO QUIRURGICO
Sala de operaciones 1 120 0.5 1,578 0.80 631 5% 33
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Porcentaje
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
Medico Cardiólogo 4,208
CONSULTA EXTERNA
Consulta Médica 1 15 4.00 1,578 0.67 4,208 100% 4,208
(O0pGLFR&DUGLyORJRGHGLFDVXWLHPSREiVLFDPHQWHDORVVHUYLFLRVGHFRQVXOWDH[WHUQD
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Porcentaje
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
Medico Gineco 8,079
obstetra
CONSULTA EXTERNA
Consulta Médica 3 20 3.00 1,578 0.67 9,468 53% 5,050
EMERGENCIA
Atención en Tópico 3 20 3.00 1,578 0.80 11,362 27% 3,030
CENTRO QUIRURGICO
Sala de operaciones 3 60 1.0 1,578 0.80 3,787 20% 757
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Porcentaje
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
Medico Neumólogo 3,156
CONSULTA EXTERNA
Consulta Médica 1 20 3.00 1,578 0.67 3,156 100% 3,156
(O0pGLFR1HXPyORJRGHGLFDVXWLHPSREiVLFDPHQWHDORVVHUYLFLRVGHFRQVXOWDH[WHUQD
7DEOD1(VWLPDFLyQGHDWHQFLRQHVySWLPDVGHO0pGLFR&LUXMDQR*HQHUDO
Porcentaje
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
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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\FHQWURTXLU~UJLFR
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Porcentaje
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
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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7DEOD1(VWLPDFLyQGHDWHQFLRQHVySWLPDVGHREVWHWULFLD
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
(ODERUDFLyQ(TXLSR&RQVXOWRU
3DUDHOFDVRGHODVREVWHWUDVTXHGHGLFDQVXWLHPSREiVLFDPHQWHDORVVHUYLFLRVGH&RQVXOWD
([WHUQD&313ODQLILFDFLyQIDPLOLDUFRQWUROGHSXHUSHULR3VLFRSURILOD[LV
HQHPHUJHQFLDGHGLFDHOHQKRVSLWDOL]DFLyQGHGLFDHO\SDUDFHQWURREVWpWULFR
GHGLFDHOGHVXWLHPSRHQSDUWRV
7DEOD1(VWLPDFLyQGHDWHQFLRQHVySWLPDVGH(QIHUPHUtDGHGLFDGDVDFDGDVHUYLFLRGHVDOXG
Oferta
Porcentaje
Total optimizada
Tiempo Atenciones Factor de
Cantidad Horas/Año atenciones/Año de
Grupo ocupacional promedio /hora optimización participación
(A) ( C) E = (A)*(B)*(C recursos
(Minutos) (B) (D) por servicio
)*(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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Porcentaje Oferta
Total
Tiempo Atenciones Factor de optimizada
Cantidad Horas/Año atenciones/Año
Grupo ocupacional promedio /hora optimización participación de recursos
(A) ( C) E = (A)*(B)*(C
(Minutos) (B) (D) por servicio humanos
)*(D)
(F) N G = (E)*(F)
Cirujano dentista 7,574
CONSULTA EXTERNA
Consulta Médica 2 20.0 3.00 1,578 0.80 7,574 100% 7,574
(ODERUDFLyQ(TXLSR&RQVXOWRU
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7DEOD1(VWLPDFLyQGHDWHQFLRQHVySWLPDVGHO3VLFyORJR
Porcentaje Oferta
Total
Tiempo Atenciones Factor de optimizada
Cantidad Horas/Año atenciones/Año
Grupo ocupacional promedio /hora optimización participación de recursos
(A) ( C) E = (A)*(B)*(C
(Minutos) (B) (D) por servicio humanos
)*(D)
(F) N G = (E)*(F)
Psicólogo 5,050
Apoyo
Atenciones 2 30.0 2.00 1,578 0.80 5,050 100% 5,050
(ODERUDFLyQ(TXLSR&RQVXOWRU
3DUDHOFDVRGHOSVLFyORJRGHGLFDVXWLHPSREiVLFDPHQWHDOVHUYLFLRGHFRQVXOWDH[WHUQD
7DEOD1(VWLPDFLyQGHDWHQFLRQHVySWLPDVGHO7pFQLFRHQ/DERUDWRULR
Oferta
Porcentaje
Total optimizada
Tiempo Atenciones Factor de
Cantidad Horas/Año atenciones/Año de
Grupo ocupacional promedio /hora optimización participación
(A) ( C) E = (A)*(B)*(C recursos
(Minutos) (B) (D) por servicio
)*(D) humanos
(F) N
G = (E)*(F)
Técnico en
75,744
Laboratorio
Apoyo al Diagnostico
Atención del Técnico 2 2 30.00 1,578 0.8 75,744 100% 75,744
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Porcentaje Oferta
Total de optimizada
Tiempo Atenciones Factor
Cantidad Horas/Año atenciones/Añ participació de
Grupo ocupacional promedio /hora optimizació
(A) ( C) o E= n por recursos
(Minutos) (B) n (D)
(A)*(B)*(C )*(D) servicio humanos
(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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Porcentaje Oferta
Total de optimizada
Tiempo Atenciones Factor
Cantidad Horas/Año atenciones/Añ participació de
Grupo ocupacional promedio /hora optimizació
(A) ( C) o E= n por recursos
(Minutos) (B) n (D)
(A)*(B)*(C )*(D) servicio humanos
(F) N G = (E)*(F)
Técnicos de enfermería 342,706
HOSPITALIZACION
(Apoyos)
Atención en internamiento 18 108 0.56 1,578 0.80 12,624 11% 1,429
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3DUDHOFDVRGHO7pFQLFRHQ(QIHUPHUtDGHGLFDVXWLHPSREiVLFDPHQWHDOVHUYLFLRGHDWHQFLRQHV
HQFRQVXOWDH[WHUQDDWHQFLRQHVHQHPHUJHQFLDHLQWHUQDPLHQWR
7DEOD1(VWLPDFLyQGHDWHQFLRQHVySWLPDVGHO%LyORJR
Oferta
Total Porcentaje de
Tiempo Atenciones Factor optimizada
Cantidad Horas/Año atenciones/Año participación
Grupo ocupacional promedio /hora optimización de recursos
(A) ( C) E = (A)*(B)*(C por servicio
(Minutos) (B) (D) humanos
)*(D) (F) N
G = (E)*(F)
Biólogo 10,099
EMERGENCIA
Atención en emergencia 2 15 4.00 1,578 0.80 10,099 67% 6,733
Apoyo al Diagnostico
Atención del Técnico 2 15 4.00 1,578 0.8 10,099 33% 3,366
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PROGRAMACIÓN NECESIDAD AJUSTADA DE RECURSOS HUMANOS
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
Cirujano Dentista 3 3 4 4 5 5 5 5 5 5 5 6
Enfermera 20 24 28 32 36 39 39 40 40 41 41 43
Biólogo 3 3 3 3 4 4 4 4 4 4 4 4
Obstetra 13 14 16 16 17 17 18 18 19 19 20 20
Psicólogo 2 3 3 3 4 4 4 4 4 4 4 4
Nutricionista 3 4 4 4 5 5 5 5 5 5 5 5
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
Tecnólogo Medico en Terapia Física y Rehabilitación 1 1 1 2 2 2 2 2 2 2 3 3
Tecnólogo Medico en Laboratorio Clínico y Anatomía Patológica 2 3 3 3 4 4 4 4 4 4 4 4
Técnico en Enfermería 32 35 38 40 43 43 44 45 46 46 47 49
Técnico en Farmacia 1 2 2 2 2 2 2 2 2 2 2 2
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
Fuente: RED de salud Trujillo, hospital distrital de El Porvenir Santa Isabel
Elaboración: Equipo Técnico
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Contratados
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
Médico Gineco-Obstetricia 2 1 3
Cirujano Dentista 2 2 4
Enfermera 8 1 2 5 16
Biólogo 2 2 1 5
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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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
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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
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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
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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,
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SERVICIO DE LIMPIEZA Y
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SERVICIOS OPERATIVOS A
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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
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Unidad de oficina
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Estudio de Mercado, presupuesto/Área Estudios
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Área de logística
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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
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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.
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PRONIS / Unidad PRONIS / PRONIS de la oficina,
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5. Levantamiento de Ejecutora: Profesional del Útiles de
DOCU Empresa
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2 X X MENTO Consultora
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6. Aprobación del E.T. DOCU
Informe PRONIS / Unidad PRONIS / PRONIS de la Útiles de
de Obra (Plan de 1 X MENTO
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