Copia de Estimación de Costos V 270915 (Gustavo)

Estimacin de Costos de las Actividades
Codigo de Cuentas
Cdigo del Paquete de
Cdigo
Actividad
Descripcin
1.1
Gestin de Proyecto
1.1.1.1.1
Reunin con el sponsor
1.1.1.1.2
Elaborar el acta de constitucin del

proyecto
1.1.1.1.3
Revisar el acta de constitucin
1.1.2.1.1
1.1.2.1.2
Reunin con el equipo de proyecto
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1.2.1.3
Elaborar el plan de gestin del

proyecto
1.1.2.1.4
Revisar el plan de gestin del proyecto
1.1.3.1.1
Convocar al equipo de proyecto
1.1.3.1.2.1
Reunin de seguimiento 1
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1.3.1.2.2
1.1.3.1.2.3
1.1.3.1.2.3
1.1.3.1.2.4
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1.3.1.2.5
1.1.3.1.2.6
1.1.3.1.2.7
1.1.3.1.2.7
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1.3.1.2.8
1.1.3.1.2.9
1.1.3.1.2.10
Codigo de Cuentas
Cdigo
Actividad
1.1.3.1.2.11
Descripcin
1.1.3.1.2.12
1.1.3.1.2.13
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1.3.1.2.14
1.1.3.1.2.15
1.1.3.1.2.16
1.1.3.1.2.16
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1.3.1.2.17
1.1.3.1.2.18
1.1.3.1.2.19
Codigo de Cuentas
Cdigo
Actividad
1.1.3.1.2.20
Descripcin
1.1.3.1.2.20
1.1.3.1.2.21
1.1.3.1.2.22
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1.3.1.3
Revisar el Informe
1.1.4.1.1
Busqueda abierta de proveedores

Obtener la lista de proveedores de la
entidad patrocinadora
1.1.4.1.2
1.1.4.1.3
1.1.4.1.4
1.1.4.1.5
Enviar solicitudes de catlogo y

cotizacin
Evaluar a los proveedores
Seleccionar a los proveedores con
mayor puntaje obtenido en la
evaluacin
1.1.4.1.7
Elaborar la lista con los proveedores

seleccionados
Generar orden de compra
1.1.4.2.1
1.1.4.1.6
1.1.4.2.1
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1.5.1.1
Busqueda de infromacin histrica de

proyectos anteriores
1.1.5.1.2
Elaborar informe de lecciones

aprendidas
1.1.5.1.3
Revisar informe de lecciones

aprendidas
1.1.5.2.1
Elaborar informe de perfomance de

proyecto
Codigo de Cuentas
Cdigo
Actividad
1.1.5.2.2
Descripcin
Elaborar mtricas del proyecto
1.1.5.2.2
1.1.5.2.3
Elaborar acta de aceptacin del

proyecto
1.1.5.2.4
Elaborar archivo final del proyecto
1.1.5.3.1
Presentar los documentos del cierre
Codigo de Cuentas
Cdigo
Actividad
1.2
Descripcin
Diseo de Centro
1.2.1.1
Revisar las dimesiones del espacio del

centro de formacin e innovacin
tcnologica
1.2.1.2
Verificar los puntos de electricidad y

red
1.2.1.3
Elaborar el plano de la distribucin de

los equipos
1.2.2.1
Revisar las dimensiones del espacio

del centro de formacin e innovacin
tecnologica
1.2.2.1

tecnologica
1.2.2.2

red
1.2.2.3

las estaciones de trabajo
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.2.3.1

tecnologica
1.2.3.2
Verificar que las caracteristicas del

mueble/espacio cumplan con las
especificaciones tcnicas del
almacenamiento de materiales
(humedad del ambiente)
1.2.3.3
Elaborar el plano del mueble con la

distribucin de los materiales
1.2.4.1

tecnologica
1.2.4.2

red
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.2.4.3
Elaborar el plano de distribucin de los

equipos muebles y herramientas
1.3
Instalacin y Verificacin de
Equipos
1.3.1.1
Verificar los puntos de electricidad

conforme a Diseo
1.3.1.2
Verificar de punto de agua u desague

conforme al diseo
1.3.1.3
Verificacin de punto de red conforme

al diseo
1.3.1.4
Ubicacin de muebles
1.3.1.5
Ubicacin de equipos sobre muebles
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.3.1.6
Instalacin de software de mquinas

en computadoras
1.3.1.7
Verificacin de encendido del equipo
1.3.2.1
Verificar el encendido y el
funcionamiento de los componente del
equipo
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.3.2.2
Verificar la conexin del equipo con la

computadora
1.3.2.3
Verificar el funcionamiento del

software de fabricacin
1.3.2.4
Realizar la calibracin
1.3.2.4
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.3.2.5
Realizar la fabricacin digital de un

producto simple y complejo
1.3.2.6
Comparar la calidad del producto

fabricado con el archivo digital
Codigo de Cuentas
Cdigo
Actividad
1.4
Descripcin
Malla Curricular
1.4.1
Seleccionar a los asesores

responsables de la elaboracin de la
malla curricular
1.4.2
Establecer un contrato para la

elaboracin de la malla curricular
aprobada
1.4.3
Elaborar la malla curricular
1.4.4
Revisar la malla curricular
1.4.5
Aprobar la malla curricular por parte

de la direccin del COAR
Codigo de Cuentas
Cdigo
Actividad
1.5
Descripcin
Recursos Humanos
1.5.1.1
Revisar los trminos de contratacin

segn la OSCE.
1.5.1.2
Revisar los criterios segn el Fablab del

MIT.
Consultar con expertos
1.5.1.4
Armar el informe de trminos de

referencia para el perfil.
1.5.2.1
Entrevistar a los profesores candidatos
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.5.2.2
Entregar una evaluacin a los

profesores.
1.5.2.3
Procesar los resultados de la

evaluacin
1.5.2.4
Entregar el informe de seleccin
1.6
Capacitacion
1.6.1.1
Convocar a los especialistas.
1.6.1.2
Recopilar informacin de los

especialistas.
1.6.1.3
Recopilar informacin.
Codigo de Cuentas

Cdigo
Actividad
Descripcin
1.6.1.4
Definir el contenido
1.6.1.5
Elaborar el contenido del plan de

capacitacin.
1.6.1.6
Revisar el contenido del plan por los

especialistas
1.6.1.7
Corregir el contenido del plan de

capacitacin en el manejo de equipos.
1.6.1.8
Aprobacin del contenido.
1.6.2.1.1
Convocar a profesores que van a

participar de la capacitacin.
Codigo de Cuentas
Cdigo
Actividad
1.6.2.1.2
Descripcin
Ambientar el aula donde se va a

realizar la capacitacin.
1.6.2.1.2

1.6.2.1.3
Entregar material terico de la

capacitacin.
Codigo de Cuentas
Cdigo
Actividad
1.6.2.1.4
Descripcin
Ejecutar la capacitacin.
1.6.2.1.5
Evaluar el aprendizaje.
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.6.2.2.1
Convocar a los profesores sobre la

capacitacin
1.6.2.2.2

1.6.2.2.2

1.6.2.2.3

capacitacin.
1.6.2.2.4
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.6.2.2.5
Codigo de Cuentas
Cdigo
Actividad
1.7
Descripcin
Piloto
1.7.1.1 Convocar a los especialistas

1.7.1.2
Recopilar informacin de papers,

Internet y otras bases de datos
1.7.1.3

especialistas
1.7.1.4 Definir el contenido

1.7.1.5

capacitacin
1.7.1.6

especialistas
1.7.1.7

capacitacin en el manejo de equipos
1.7.1.8 Aprobacin del contenido

Convocar a los estudiantes que van a
1.7.2.1
participar de la capacitacin
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.7.2.2

realizar la capacitacin
1.7.2.3

capacitacin
1.7.2.4 Ejecutar la capacitacin
1.7.2.5 Evaluar el aprendizaje
Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.8 Difusin
1.8.1.1
Armar el documento resumen de la

ejecucin del plan piloto
1.8.1.2
Entregar el documento resumen a las

autoridades
Nombre de Recurso + Nomenclatura
vidades
TOTAL
Gestin del Proyecto

Planificacin del Proyecto
Cant.
Recursos
Categora
Costo x da $
Duracin
das
Costo Total $
S/. 7,200.00
JP
S/. 480.00
15
IP
S/. 0.00
15
CI
S/. 0.00
15
RA
S/. 0.00
15
RA
S/. 0.00
15
BD
S/. 0.00
15
S/. 480.00
10
S/. 4,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 252.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 280.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 0.00
S/. 0.00
1
15
15
15
15
15
15
15
15
15
1
1
1
1
1
1
1
1
1
1
S/. 0.00
Costo x da $
Duracin
das
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
JP
SP
RA
IP
CP
CI
SP
JP
PC1
RA
RA
AP1
AP2
AP3
CP
CI
PC1
RA
JP
IP
RA
Gestin del Proyecto

Cant.
Categora
Recursos
S/. 3,780.00
S/. 7,200.00
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
S/. 480.00
Costo Total $
AP1
1
AP2
1
AP3
1
CI
1
PC1
1
CP
1
JP
1
RA
1
RA
1
CI
1
CP
1
RA
1
IP
1
RA
1
PC1
1
RA
1
JP
1
CP
1
IP
1
CI
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
PC1
1
CI
1
RA
1
JP
Gestin del Proyecto
Cant.
Categora
Recursos
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
S/. 240.00
15
S/. 3,600.00
S/. 240.00
S/. 240.00
S/. 0.00
S/. 0.00
S/. 280.00
S/. 480.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 280.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 84.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 1.50
S/. 1.50
S/. 1.50
S/. 1.75
S/. 3.00
S/. 0.00
S/. 0.00
S/. 0.00
15
15
15
15
15
15
15
15
1
1
1
1
1
1
1
1
0.3
1
1
1
0.01
0.01
0.01
0.01
S/. 0.01
1
1
1
S/. 3,600.00
S/. 3,600.00
Costo x da $
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
Duracin
das
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
S/. 4,200.00
S/. 7,200.00
S/. 280.00
S/. 480.00
S/. 84.00
S/. 3,000.00
S/. 1.50
S/. 1.50
S/. 1.50
S/. 1.75
S/. 3.00
Costo Total $
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/. 30.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo x da $
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
Duracin
das
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
S/.
S/.
S/.
S/.
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
Costo Total $
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
PC1
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
Gestin del Proyecto
Cant.
Categora
Recursos
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
S/. 0.00
Costo x da $
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo x da $
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
Duracin
das
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
Duracin
das
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
Costo Total $
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
Costo Total $
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo x da $
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
Duracin
das
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
Costo Total $
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
1
1
RA
PC1
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
1
PC1
Gestin del Proyecto
Cant.
Categora
Recursos
1
AP1
1
AP2
1
AP3
1
CP
1
JP
1
CI
1
RA
S/. 0.00
S/. 0.00
Costo x da $
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo x da $
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
1
1
Duracin
das
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
Duracin
das
0.13
0.13
0.13
0.13
S/. 0.13
1
1
Costo Total $
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
Costo Total $
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
Gestin del Proyecto

Cant.
Categora
Recursos
1
PC1
1
CI
1
RA
1
CP
1
IP
1
RA
1
RA
1
JP
1
CP
1
1
1
CP
CP
CP
CP
1
1
1
1
1
CP
CP
AP2
IP
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 96.00
S/. 280.00
Duracin
das
1
1
1
0.30
1
1
1
0.20
1
S/. 1,400.00
S/. 1,400.00
S/. 2,800.00
10
S/. 2,800.00
S/. 560.00
S/. 560.00
S/. 560.00
S/. 560.00
S/. 280.00
S/. 280.00
S/. 840.00
S/. 720.00
S/. 0.00
3
10
10
S/. 840.00
S/. 720.00
S/. 0.00
Costo x da $
Costo Total $
S/. 84.00
S/. 96.00
S/. 280.00
1
1
1
1
1
1
CI
PC1
I3D
E3D
CL
CNC
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP1
1
AP2
1
AP3
1
CI
1
RA
1
IP
1
PC1
1
AP2
1
PC1
1
CI
1
IP
1
RA
1
CP
1
PC1
1
CI
1
IP
1
RA
1
AP1
1
AP2
1
PC1
1
CI
1
IP
1
RA
Gestin del Proyecto
Cant.
Categora
Recursos
1
AP2
1
PC1
1
CI
1
IP
S/. 0.00
S/. 12,000.00
S/. 6,500.00
S/. 3,100.00
S/. 44,000.00
S/. 55,000.00
Costo x da $
S/. 240.00
S/. 240.00
S/. 240.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 280.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 6,000.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo x da $
S/. 480.00
S/. 6,000.00
S/. 0.00
S/. 0.00
10
10
10
10
10
10
Duracin
das
1
1
1
1
1
1
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
Duracin
das
2
2
2
2
S/. 0.00
S/. 12,000.00
S/. 6,500.00
S/. 3,100.00
S/. 44,000.00
S/. 55,000.00
Costo Total $
S/. 240.00
S/. 240.00
S/. 240.00
S/. 480.00
S/. 280.00
S/. 240.00
S/. 240.00
S/. 6,000.00
Costo Total $
S/. 480.00
S/. 6,000.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
RA
AP3
PC1
CI
IP
RA
AP3
PC1
CI
IP
CP
AP1
AP2
AP3
CP
PC1
CI
IP
RA
JP
RA
SP
Gestin del Proyecto

Cant.
Categora
Recursos
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AP1
CF
VI
HM
AP1
TE
VI
CP
AP1
CI
PC1
AP1
CF
VI
S/. 0.00
S/. 240.00
S/. 6,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 6,000.00
S/. 0.00
S/. 0.00
S/. 560.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 280.00
S/. 480.00
2
1
1
1
1
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
S/. 240.00
S/. 6,000.00
S/. 480.00
S/. 6,000.00
S/.
S/.
S/.
S/.
S/.
560.00
240.00
240.00
240.00
280.00
S/. 480.00
Costo x da $
Duracin
das
Costo Total $
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 252.00
S/. 576.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 0.00
0.5
0.5
0.5
0.5
0.5
0.5
0.5
3
3
3
3
0.5
0.5
0.5
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 252.00
S/. 576.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 0.00
1
1
1
1
1
1
1
1
HM
AP1
TE
VI
AP1
PC1
CI
CP
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP1
1
CF
1
VI
1
HM
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 480.00
S/. 3,000.00
S/. 0.00
S/. 168.00
0.5
1
1
1
2
2
2
2
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 480.00
S/. 3,000.00
S/. 0.00
S/. 168.00
S/. 96.00
S/. 0.00
S/. 0.00
S/. 1,000.00
Duracin
das
0.5
0.5
0.5
0.5
S/. 96.00
0.5
S/. 96.00
Costo x da $
Costo Total $
S/. 96.00
S/. 0.00
S/. 0.00
S/. 1,000.00
AP1
TE
S/. 180.00
0.5
S/. 180.00
VI
S/. 0.00
0.5
S/. 0.00
1
1
1
1
1
1
1
1
1
1
1
CP
AP1
CI
PC1
AP1
CF
VI
HM
AP1
TE
VI
S/. 140.00
S/. 120.00
S/. 0.00
S/. 3,000.00
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
1
1
1
1
0.5
0.5
0.5
0.5
1
1
1
S/. 140.00
S/. 120.00
S/. 0.00
S/. 3,000.00
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
Gestin del Proyecto

Cant.
Categora
Recursos
1
CP
1
CI
1
TE
1
PC1
Costo x da $
S/. 280.00
S/. 0.00
S/. 360.00
S/. 0.00
Duracin
das
2
2
2
2
Costo Total $
S/. 280.00
S/. 0.00
S/. 360.00
S/. 0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AP2
PDIS
AP2
PDIS
AP2
PDIS
AP2
CO
PDIS
MU
AP2
CO
PC1
I3D
E3D
CL
CNC
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP1
1
AP2
1
E1
1
E2
1
E3
1
E4
1
PC1
1
PC1
1
E3D
1
CL
1
JP
1
AP2
1
E1
1
E2
1
E3
1
E4
1
PC1
1
I3D
1
E3D
1
CL
1
CNC
S/. 120.00
S/. 0.00
S/. 36.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 720.00
S/. 288.00
S/. 0.00
S/. 10,000.00
S/. 216.00
S/. 288.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo x da $
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 144.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.5
0.5
0.5
0.5
0.5
0.5
3
3
3
3
3
3
3
3
3
3
3
Duracin
das
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
S/. 120.00
S/. 0.00
S/. 36.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 720.00
S/. 288.00
S/. 0.00
S/. 10,000.00
S/. 216.00
S/. 288.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo Total $
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 144.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1
1
1
1
1
1
1
1
1
1
1
AP1
AP2
E1
E2
E3
E4
PC1
PC1
I3D
E3D
CNC
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP1
1
E1
1
E2
1
E3
1
E4
1
PC1
1
PC1
1
I3D
1
E3D
1
CL
1
CNC
1
AP2
1
PC1
1
PC1
1
CL
1
E3D
1
E1
1
E2
1
E3
1
E4
1
I3D
1
CNC
1
AP1
1
AP2
1
E1
1
E2
1
E3
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 3,000.00
S/. 0.00
S/. 3,100.00
S/. 0.00
Costo x da $
S/. 60.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
1
1
1
1
1
1
1
1
1
1
1
Duracin
das
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 3,000.00
S/. 0.00
S/. 3,100.00
S/. 0.00
Costo Total $
S/. 60.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
1
1
1
1
1
1
1
1
1
1
1
E4
PC1
PC1
I3D
E3D
CL
CNC
KS
MI
MI
MI
BD
Gestin del Proyecto

Cant.
Categora
Recursos
1
AP2
1
E1
1
E2
1
E3
1
E4
1
PC1
1
PC1
1
I3D
1
E3D
1
CL
1
CNC
1
KS
1
MI
1
MI
1
MI
1
PA3D
1
AP1
1
AP2
1
E1
1
E2
1
E3
1
E4
1
HM
1
PC1
1
BD
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo x da $
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 120.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 1,000.00
S/. 0.00
S/. 0.00
1
1
1
1
1
1
1
1
1
1
1
1
Duracin
das
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo Total $
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 120.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 1,000.00
S/. 0.00
S/. 0.00
Gestin del Proyecto

Cant.
Categora
Recursos
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PC1
CI
CP
AP3
PC1
CI
CP
AP3
PC1
CI
CP
AP3
PC1
CI
CP
AP3
PC1
CI
DH
Gestin del Proyecto

Cant.
Categora
Recursos
Costo x da $
Duracin
das
Costo Total $
S/. 0.00
S/. 0.00
S/. 84.00
S/. 72.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 72.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 72.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 72.00
S/. 0.00
S/. 0.00
S/. 0.00
10
10
10
10
5
5
5
5
30
30
30
30
10
10
10
10
15
15
15
S/. 0.00
S/. 0.00
S/. 840.00
S/. 720.00
S/. 0.00
S/. 0.00
S/. 420.00
S/. 360.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 720.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 480.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo x da $
Duracin
das
Costo Total $
JP
96
96
1
1
1
1
AP
CP
CI
IP
72
28
0
0
1
1
1
1
72
28
0
0
AP
72
72
1
1
1
1
CP
CI
IP
AP
84
0
0
72
1
1
1
10
84
0
0
720
1
1
1
1
1
1
1
1
1
1
1
DC
CI
SWV
IP
AP3
CP
PC
IP
CP
AP
PC1
Gestin del Proyecto

Cant.
Categora
Recursos
1
CP
1
IP
1
CI
1
AP
1
IP
1
JP
1
AP3
1
IP
1
2mbps
1
1
1
1
1
1
Base de datos
UPT
CI
Oficina
PC1
AP3
AP3
REC
PC1
0
0
0
0
120
84
0
0
0
0
200
10
10
10
10
3
3
3
3
15
15
15
0
0
0
0
360
252
0
0
0
0
3000
0
0
0
72
0
96
72
0
Duracin
das
4
4
15
15
15
4
4
4
0
0
0
72
72
0
0
3
3
3
3
5
5
5
0
0
0
216
360
0
0
Costo x da $
Costo Total $
0
0
0
1080
0
384
288
0
Software de
Videoconferenc
ia
1
2mbps
1
1
2mbps
IP
CI
PC1
AP3
CI
0
0
0
72
0
5
5
2
2
2
0
0
0
144
0
Gestin del Proyecto

Cant.
Categora
Recursos
1
PC1
2mbps
CI
1
AP3
1
PC1
2mbps
CI
4
AP3
1
PC1
1
AP1
1
IP
2mbps
CI
1
AP3
1
PC1
2mbps
CI
1
AP3
1
PC1
2mbps
CI
1
IM
1
AP3
1
CP
2mbps
CI
1
SA
1
PR
1
EC
1
PC1
1
PUA
AP3
2
PRO
Gestin del Proyecto
Cant.
Categora
Recursos
2mbps
CI
1
SA
1
PR
1
EC
2
UA
1
PA
1
PA3D
6
KS
1
MI
1
PC1
Costo x da $
0
0
72
0
0
72
0
240
0
0
72
0
0
72
0
0
0
72
56
0
0
0
0
0
0
72
800
Costo x da $
0
0
0
0
0
100
1000
0
0
0
Duracin
das
1
1
1
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Duracin
das
1
1
1
1
1
1
1
1
1
1
Costo Total $
0
0
72
0
0
216
0
240
0
0
72
0
0
72
0
0
0
72
56
0
0
0
0
0
0
72
800
Costo Total $
0
0
0
0
0
100
1000
0
0
0
1
1
1
1
1
1
1
1
1
1
1
2
1
6
1
1
1
1
1
1
1
1
1
1
2
IM
MDF
I3D
E3D
CL
CNC
E1
E2
E3
E4
AP3
UA
PA3D
KS
MI
I3D
E3D
CL
CNC
E1
E2
E3
E4
AP3
PRO
Gestin del Proyecto

Cant.
Categora
Recursos
2mbps
CI
1
SA
1
PR
1
EC
2
UA
1
PA
1
SA
1
PA3D
6
KS
1
MI
1
PC1
1
IM
1
I3D
1
E3D
1
CL
0
0
0
0
0
0
0
0
0
0
72
0
0
0
0
0
0
0
0
320
320
320
320
72
800
Costo x da $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Duracin
das
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
0
0
0
0
0
0
0
0
0
0
72
0
0
0
0
0
0
0
0
320
320
320
320
72
800
Costo Total $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
2
2
1
6
1
1
1
1
1
1
1
1
1
2
1
CNC
E1
E2
E3
E4
AP3
PRO
UA
PA3D
KS
MI
I3D
E3D
CL
CNC
E1
E2
E3
E4
PRO
AP3
Gestin del Proyecto

Cant.
Categora
Recursos
2mbps
CI
1
SA
1
PR
1
EC
1
PC1
1
PUA
1
AP3
2
PRO
2mbps
CI
1
SA
1
PR
1
EC
2
UA
1
PA
1
PA3D
6
KS
1kg
ABS
1kg
PLA
1
PC1
0
320
320
320
320
72
800
0
0
0
0
0
0
0
0
640
640
640
640
800
240
Costo x da $
0
0
0
0
600
100
72
800
0
0
0
0
0
20
0
0
0
0
0
4
4
4
4
4
4
4
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Duracin
das
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
1280
1280
1280
1280
288
3200
0
0
0
0
0
0
0
0
1280
1280
1280
1280
1600
480
Costo Total $
0
0
0
0
3000
500
360
4000
0
0
0
0
0
100
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
2
1
2
1
6
1
1
1
1
1
1
1
1
1
1
2
2mbps
1
1
1
2
1
1
1
6
1
1
1
1
1
1
1
1
1
1
IM
MDF
I3D
E3D
CL
CNC
E1
E2
E3
E4
PRO
AP3
UA
PA3D
KS
MI
I3D
E3D
CL
CNC
E1
E2
E3
E4
AP3
PRO
CI
SA
PR
EC
UA
PA
SA
PA3D
KS
MI
PC1
IM
I3D
E3D
CL
CNC
E1
E2
E3
0
0
0
0
0
0
640
640
640
640
800
72
0
0
0
0
0
0
0
0
640
640
640
640
72
800
0
0
0
0
0
0
0
200
100
1200
0
0
0
0
0
0
640
640
640
5
5
5
5
5
5
5
5
5
5
5
5
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
3200
3200
3200
3200
4000
360
0
0
0
0
0
0
0
0
2560
2560
2560
2560
288
3200
0
0
0
0
0
0
0
1000
500
6000
0
0
0
0
0
0
3200
3200
3200
E4
AP3
PRO
Gestin del Proyecto

Cant.
Categora
Recursos
2
UA
1
PA3D
6
KS
1kg
ABS
1kg
PLA
4
MDF
1
I3D
1
E3D
1
CL
1
CNC
1
E1
1
E2
1
E3
1
E4
2
PRO
1
AP3
Gestin del Proyecto
Cant.
Categora
Recursos
1 CP
1 AP3
1 AP2
1 CI
1 PC2
1 CP
1 AP1
1 AP3
1 CI
1 JP
1 CP
1 AP3
1 CP
1 AP3
640
72
800
Costo x da $
0
0
0
0
0
0
0
0
0
0
640
640
640
640
800
72
Costo x da $
S/. 280.00
S/. 240.00
S/. 240.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 240.00
S/. 72.00
S/. 0.00
S/. 480.00
S/. 280.00
S/. 240.00
S/. 280.00
S/. 240.00
5
5
5
3200
360
4000
Duracin
das
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Duracin
das
1
1
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Costo Total $
0
0
0
0
0
0
0
0
0
0
3200
3200
3200
3200
4000
360
Costo Total $
S/. 280.00
S/. 240.00
S/. 120.00
0
0
S/. 42.00
S/. 120.00
S/. 36.00
S/. 0.00
S/. 240.00
S/. 140.00
S/. 120.00
S/. 140.00
S/. 120.00
1 JP
S/. 480.00
0.5
S/. 240.00
1 JP
S/. 480.00
0.5
S/. 240.00
1 JP
1 CP
1 AP3
S/. 480.00
S/. 84.00
S/. 72.00
1
3
3
S/. 480.00
S/. 252.00
S/. 216.00
Gestin del Proyecto

Cant.
Categora
Recursos
Costo x da $
1 AP2
S/. 240.00
1 AP3
S/. 240.00
1 AP3
1 E1
1 E2
1 E3
1 E4
1 PC1
1 PR
1 EC
1 CF
1 I3D
1 E3D
1 CL
1 CNC
3 MI
1 PRO
1 PUA
1 PA3D
1 PA
1 AP3
1 E1
1 E2
1 E3
1 E4
1 PC1
1 CI
1 CO
1 PC2
S/. 72.00
1,920.00
1,920.00
1,920.00
1,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 96.00
S/. 0.00
S/.
S/.
S/.
S/.
Duracin
das
Costo Total $
1
1
3
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
S/. 240.00
S/. 240.00
S/. 216.00
S/. 1,920.00
S/. 1,920.00
S/. 1,920.00
S/. 1,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 96.00
S/. 0.00
Gestin del Proyecto

Cant.
Categora
Recursos
1 CP
1 RA
1 PC2
1 JP
1 CP
1 DC
1 SP
Costo x da $
S/. 84.00
S/. 0.00
S/. 0.00
480
280
0
0
Duracin
das
Costo Total $
9
9
9
1
1
1
1
S/. 756.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 280.00
S/. 0.00
S/. 0.00
S/. 396,660.25
Costo Actividad
Restricciones y
asunciones
S/. 211,818.25
S/. 7,200.00
S/. 4,800.00
S/. 0.00
S/. 10,980.00
S/. 1,480.00
Costo Actividad
Restricciones y
asunciones
S/. 22,200.00
S/. 760.00
S/. 280.00
S/. 3,084.00
S/. 9.25
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/. 240.00
Costo Actividad
Restricciones y
asunciones
S/.
S/.
S/.
S/.
240.00
240.00
280.00
480.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
Costo Actividad
Restricciones y
asunciones
Costo Actividad
Restricciones y
asunciones
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
Costo Actividad
S/. 185.00
Restricciones y
asunciones
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
Costo Actividad
Restricciones y
asunciones
Costo Actividad
Restricciones y
asunciones
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
Costo Actividad
S/. 185.00
Restricciones y
asunciones
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
Costo Actividad
S/. 180.00
Restricciones y
asunciones
S/. 280.00
S/. 480.00
280
S/. 1,400.00
280
S/. 2,800.00
280
S/. 560.00
280
S/. 560.00
280
S/. 280.00
280
S/. 840.00
S/. 121,320.00
280
Costo Actividad
Restricciones y
asunciones
S/. 720.00
S/. 240.00
S/. 480.00
S/. 280.00
280
S/. 6,480.00
Costo Actividad
S/. 6,480.00
Restricciones y
asunciones
280
S/. 6,240.00
280
S/. 7,040.00
280
S/. 1,480.00
Costo Actividad
S/. 14,008.00
S/. 1,120.00
S/. 300.00
S/. 828.00
S/. 1,120.00
Restricciones y
asunciones
Coincide con el Project
S/. 300.00
S/. 3,648.00
Costo Actividad
Restricciones y
asunciones
S/. 1,096.00
S/. 276.00
S/. 3,260.00
S/. 1,120.00
S/. 300.00
Costo Actividad
Restricciones y
asunciones
S/. 640.00
S/. 38,772.00
S/. 120.00
S/. 36.00
S/. 120.00
S/. 11,008.00
S/. 504.00
Costo Actividad
S/. 3,040.00
S/. 2,944.00
Restricciones y
asunciones
S/. 9,140.00
Costo Actividad
S/. 1,340.00
S/. 2,800.00
S/. 3,040.00
Restricciones y
asunciones
Costo Actividad
S/. 2,800.00
S/. 1,880.00
Restricciones y
asunciones
Costo Actividad
Restricciones y
asunciones
S/. 5,220.00
S/. 1,560.00
S/. 780.00
S/. 1,560.00
S/. 1,320.00
S/. 0.00
Costo Actividad
S/. 6,436.00
196
156
720
Restricciones y
asunciones
No coincide con el Project (corregido)
612
3000
Costo Actividad
Restricciones y
asunciones
1080
672
S/. 102,192.00
216
360
144
Costo Actividad
Restricciones y
asunciones
72
216
312
72
128
872
Costo Actividad
1172
Restricciones y
asunciones
2152
Costo Actividad
8608
Restricciones y
asunciones
7200
Costo Actividad
7860
17260
Restricciones y
asunciones
13728
24660
Costo Actividad
Restricciones y
asunciones
17160
Costo Actividad
S/. 16,698.00
S/. 520.00
S/. 120.00
S/. 198.00
S/. 500.00
S/. 260.00
Restricciones y
asunciones
S/. 240.00
S/. 240.00
S/. 480.00
S/. 468.00
Costo Actividad
S/. 480.00
S/. 10,296.00
S/. 2,896.00
Restricciones y
asunciones
Costo Actividad
S/. 1,516.00
S/. 756.00
S/. 760.00
S/. 914
S/. 234
S/. 23.40
S/. 36
S/. 10.80
S/. 3.60
S/. 493.20
S/. 12
Restricciones y
asunciones
S/. 3,894.25
S/. 6,720.00
l Project (corregido)

Codigo de Cuentas
Cdigo
Actividad
Descripcin
1.1
Gestin de Proyecto
1.1.1.1.1
1.1.1.1.2
Elaborar el acta de constitucin del

proyecto
1.1.1.1.3
Revisar el acta de constitucin
1.1.2.1.1
1.1.2.1.2
Reunin con el equipo de proyecto
1.1.2.1.3

proyecto
1.1.2.1.3

proyecto
1.1.2.1.4
Revisar el plan de gestin del proyecto
1.1.3.1.1
Convocar al equipo de proyecto
1.1.3.1.2.1
1.1.3.1.2.2
1.1.3.1.2.3
1.1.3.1.2.4
1.1.3.1.2.4
1.1.3.1.2.5
1.1.3.1.2.6
1.1.3.1.2.7
1.1.3.1.2.8
1.1.3.1.2.9
1.1.3.1.2.9
1.1.3.1.2.10
1.1.3.1.2.11
1.1.3.1.2.12
1.1.3.1.2.13
1.1.3.1.2.14
1.1.3.1.2.15
1.1.3.1.2.16
1.1.3.1.2.17
1.1.3.1.2.18
1.1.3.1.2.19
1.1.3.1.2.20
1.1.3.1.2.20
1.1.3.1.2.21
1.1.3.1.2.22
1.1.3.1.3
Revisar el Informe
1.1.4.1.1
Busqueda abierta de proveedores
1.1.4.1.2
Obtener la lista de proveedores de la

entidad patrocinadora
1.1.4.1.3
1.1.4.1.4
1.1.4.1.5
Enviar solicitudes de catlogo y

cotizacin
Evaluar a los proveedores
Seleccionar a los proveedores con
mayor puntaje obtenido en la
evaluacin
1.1.4.1.7
Elaborar la lista con los proveedores

seleccionados
1.1.4.2.1
1.1.4.1.6
1.1.4.2.1
1.1.5.1.1
Busqueda de infromacin histrica de

proyectos anteriores
1.1.5.1.2
Elaborar informe de lecciones

aprendidas
1.1.5.1.3
Revisar informe de lecciones

aprendidas
1.1.5.2.1
Elaborar informe de perfomance de

proyecto
1.1.5.2.2
1.1.5.2.3
Elaborar acta de aceptacin del

proyecto
1.1.5.2.4
1.1.5.2.4
1.1.5.3.1
Presentar los documentos del cierre
1.2
Diseo de Centro
1.2.1.1
Revisar las dimesiones del espacio del

centro de formacin e innovacin
tcnologica
1.2.1.2

red
1.2.1.3

los equipos
1.2.2.1

tecnologica
1.2.2.2

red
1.2.2.3

las estaciones de trabajo
1.2.3.1

tecnologica
1.2.3.2

1.2.3.2

1.2.3.3
Elaborar el plano del mueble con la

distribucin de los materiales
1.2.4.1

tecnologica
1.2.4.2

red
1.2.4.3
Elaborar el plano de distribucin de los

equipos muebles y herramientas
1.3
Instalacin y Verificacin de
Equipos
1.3.1.1
Verificar los puntos de electricidad

conforme a Diseo
1.3.1.2
Verificar de punto de agua u desague

conforme al diseo
1.3.1.3
Verificacin de punto de red conforme

al diseo
1.3.1.4
Ubicacin de muebles
1.3.1.5
Ubicacin de equipos sobre muebles
1.3.1.6

en computadoras
1.3.1.6

en computadoras
1.3.1.7
Verificacin de encendido del equipo
1.3.2.1
Verificar el encendido y el
funcionamiento de los componente del
equipo
1.3.2.2
Verificar la conexin del equipo con la

computadora
1.3.2.3

1.3.2.3

1.3.2.4
1.3.2.5
Realizar la fabricacin digital de un

producto simple y complejo
1.3.2.6

1.3.2.6
1.4

Malla Curricular
1.4.1
Seleccionar a los asesores

responsables de la elaboracin de la
malla curricular
1.4.2
Establecer un contrato para la

aprobada
1.4.3
Elaborar la malla curricular
1.4.4
Revisar la malla curricular
1.4.5
Aprobar la malla curricular por parte

de la direccin del COAR
1.5
Recursos Humanos
1.5.1.1
Revisar los trminos de contratacin

segn la OSCE.
1.5.1.2
Revisar los criterios segn el Fablab del

MIT.
1.5.1.4
Armar el informe de trminos de

referencia para el perfil.
1.5.2.1
Entrevistar a los profesores candidatos
1.5.2.2
Entregar una evaluacin a los

profesores.
1.5.2.3
Procesar los resultados de la

evaluacin
1.5.2.4
Entregar el informe de seleccin
1.6
Capacitacion
1.6.1.1
Convocar a los especialistas.
1.6.1.2

especialistas.
1.6.1.3
Recopilar informacin.
1.6.1.4
Definir el contenido
1.6.1.5

capacitacin.
1.6.1.6

especialistas
1.6.1.6

especialistas
1.6.1.7

capacitacin en el manejo de equipos.
1.6.1.8
Aprobacin del contenido.
1.6.2.1.1
Convocar a profesores que van a

participar de la capacitacin.
1.6.2.1.2

1.6.2.1.3

capacitacin.
1.6.2.1.3

capacitacin.
1.6.2.1.4
1.6.2.1.5
1.6.2.2.1
Convocar a los profesores sobre la

capacitacin
1.6.2.2.2

1.6.2.2.3

capacitacin.
1.6.2.2.4
1.6.2.2.5
1.7
Piloto

1.7.1.2

1.7.1.2

1.7.1.3

especialistas

1.7.1.5

capacitacin
1.7.1.6

especialistas
1.7.1.7

capacitacin en el manejo de equipos

Convocar a los estudiantes que van a
1.7.2.1
participar de la capacitacin
1.7.2.2

realizar la capacitacin
1.7.2.3

capacitacin
1.8
Difusin
1.8.1.1
Armar el documento resumen de la

ejecucin del plan piloto
1.8.1.2
Entregar el documento resumen a las

autoridades
Nombre de Recurso + Nomenclatura
NOMBRE DEL RECURSO

Jefe de proyecto
Coordinador de proyecto
Analista 1 - diseador
Analista 2 - Ingeniero
Analista 3 - especialista en
educacin
Especialista de Impresora 3d
Especialista de Escaner 3d
Especialista de Cortadora Lser
Especialista de Ruteadora CNC
Telfono IP
Computadora procesador Intel i7 de
4ta generacin con 8Gb de RAM y
disco duro de 500 GB (UPT)
Conexin a internet
Utiles de oficina
Oficina
Sala audiovisual
Proyector
Ecran
Tcnico Electricista
Cmara fotogrfica

Viticos
Conexin a internet
Herramientas de medicin
Jefe del proyecto
Analista 2 - ingeniero
Conserjes
disco duro de 500 GB
Telfono IP
Impresora 3D marca xyz printig
modelo Da vinci 1.0
Escaner 3D marca 3d System
modelo Sense
Cortadora lser marca Trotec
modelo Speedy 300
Ruteadora CNC marca shopbot
Conexin a internet
Viticos
Herramientas de medicin
S
Muebles
Kit de seguridad
Material de impresin 3D y corte
Analista 3 - Especialista en
educacin
Cmara fotogrfica
Conexin a internet
Jefe de proyecto
Analista 3 - especialista en educaci
Directora del colegio 001 Huampani
Telfono IP
Conexin a internet
Software de Videoconferencia
Coordinador del proyecto
Analista 3 - Especialista en educaci
Profesores
Grabadora
Telfono IP
Impresora Multifuncional
modelo Da vinci 1.0
modelo Sense
modelo Speedy 300
Conexin a internet
Software de Videoconferencia
Base de datos UPT
Paquete tiles de aprendizaje
Paquete de accesorios para
impresoras 3d
Kit de seguridad
Oficina
Sala audiovisual
Proyector
Ecran
Pizarra acrlica
Jefe del proyecto
coordinador del proyecto
educacin
Profesores
Cmara fotogrfica
Grabadora
Impresora Multifuncional
modelo Da vinci 1.0
modelo Sense
modelo Speedy 300
Conexin a internet
Base de datos UPT
Paquete tiles de aprendizaje
Paquete de accesorios para
impresoras 3d
Kit de seguridad
Proyector
Ecran
Pizarra acrlica
educacin
Agencia de publicidad
Telfono IP
Conexin a internet
Utiles de oficina
Material publicitario
Oficina
Sala de eventos
Proyector
Ecran
vidades
TOTAL
Gestin del Proyecto

Cant.
Recursos
Categora
Costo x da $
Duracin
das
Costo Total $
S/. 7,200.00
JP
S/. 480.00
15
IP
S/. 0.00
15
CI
S/. 0.00
15
RA
S/. 0.00
15
RA
S/. 0.00
15
BD
S/. 0.00
15
S/. 480.00
10
S/. 4,800.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 252.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 280.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 0.00
S/. 0.00
1
15
15
15
15
15
15
15
15
15
1
1
1
1
1
1
1
1
1
1
S/. 0.00
S/. 240.00
15
S/. 3,600.00
S/. 240.00
S/. 240.00
S/. 0.00
15
15
15
S/. 3,600.00
S/. 3,600.00
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
JP
SP
RA
IP
CP
CI
SP
JP
PC1
RA
RA
AP1
AP2
AP3
CP
CI
PC1
RA
JP
IP
RA
AP1
AP2
AP3
CI
S/. 3,780.00
S/. 7,200.00
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
S/. 480.00
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PC1
CP
JP
RA
RA
CI
CP
RA
IP
RA
PC1
RA
JP
CP
IP
CI
PC1
AP1
AP2
AP3
CP
PC1
CI
RA
JP
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
S/. 0.00
S/. 280.00
S/. 480.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 280.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 84.00
S/. 0.00
S/. 0.00
S/. 3,000.00
S/. 1.50
S/. 1.50
S/. 1.50
S/. 1.75
S/. 3.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
15
15
15
15
15
1
1
1
1
1
1
1
1
0.3
1
1
1
0.01
0.01
0.01
0.01
S/. 0.01
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
S/. 4,200.00
S/. 7,200.00
S/. 280.00
S/. 480.00
S/. 84.00
S/. 3,000.00
S/. 1.50
S/. 1.50
S/. 1.50
S/. 1.75
S/. 3.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/. 30.00
S/. 30.00
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
S/. 30.00
S/. 35.00
S/. 60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/. 30.00
S/. 30.00
S/. 30.00
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
1
1
1
1
1
1
1
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
AP1
AP2
AP3
CP
JP
CI
RA
PC1
PC1
CI
RA
CP
IP
RA
RA
JP
CP
CP
CP
CP
CP
1
1
1
1
CP
CP
AP2
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 35.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 96.00
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
0.13
0.13
0.13
0.13
S/. 0.13
1
1
1
1
1
1
0.30
1
1
1
0.20
S/. 35.00
S/. 60.00
S/. 280.00
S/. 280.00
S/. 1,400.00
S/. 1,400.00
S/. 2,800.00
10
S/. 2,800.00
S/. 560.00
S/. 560.00
S/. 560.00
S/. 560.00
S/. 280.00
S/. 280.00
S/. 840.00
S/. 720.00
3
10
S/. 840.00
S/. 720.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/.
S/.
S/.
S/.
S/.
30.00
30.00
30.00
35.00
60.00
S/. 84.00
S/. 96.00
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IP
CI
PC1
I3D
E3D
CL
CNC
AP1
AP2
AP3
CI
RA
IP
PC1
AP2
PC1
CI
IP
RA
CP
PC1
CI
IP
RA
AP1
AP2
PC1
CI
IP
RA
AP2
PC1
CI
IP
RA
AP3
PC1
CI
IP
RA
AP3
PC1
CI
S/. 0.00
S/. 0.00
S/. 12,000.00
S/. 6,500.00
S/. 3,100.00
S/. 44,000.00
S/. 55,000.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 280.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 6,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 6,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 6,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 6,000.00
S/. 0.00
10
10
10
10
10
10
10
1
1
1
1
1
1
1
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
1
1
1
1
1
2
2
2
S/. 0.00
S/. 0.00
S/. 12,000.00
S/. 6,500.00
S/. 3,100.00
S/. 44,000.00
S/. 55,000.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 480.00
S/. 280.00
S/. 240.00
S/. 240.00
S/. 6,000.00
S/. 480.00
S/. 6,000.00
S/. 240.00
S/. 6,000.00
S/. 480.00
S/. 6,000.00
1
1
1
1
1
1
1
1
1
1
1
1
1
IP
CP
AP1
AP2
AP3
CP
PC1
CI
IP
RA
JP
RA
SP
S/. 0.00
S/. 560.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 280.00
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
AP1
CF
VI
HM
AP1
TE
VI
CP
AP1
CI
PC1
AP1
CF
VI
HM
AP1
TE
VI
AP1
PC1
CI
CP
AP1
CF
VI
HM
AP1
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 252.00
S/. 576.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 480.00
S/. 3,000.00
S/. 0.00
S/. 168.00
S/. 96.00
S/. 0.00
S/. 0.00
S/. 1,000.00
0.5
0.5
0.5
0.5
0.5
0.5
0.5
3
3
3
3
0.5
0.5
0.5
0.5
1
1
1
2
2
2
2
0.5
0.5
0.5
0.5
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 252.00
S/. 576.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 480.00
S/. 3,000.00
S/. 0.00
S/. 168.00
S/. 96.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 96.00
0.5
S/. 96.00
S/. 480.00
2
2
1
1
1
1
1
1
1
1
1
1
1
S/.
S/.
S/.
S/.
S/.
560.00
240.00
240.00
240.00
280.00
S/. 480.00
TE
S/. 180.00
0.5
S/. 180.00
VI
S/. 0.00
0.5
S/. 0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CP
AP1
CI
PC1
AP1
CF
VI
HM
AP1
TE
VI
CP
CI
TE
PC1
S/. 140.00
S/. 120.00
S/. 0.00
S/. 3,000.00
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 280.00
S/. 0.00
S/. 360.00
S/. 0.00
1
1
1
1
0.5
0.5
0.5
0.5
1
1
1
2
2
2
2
S/. 140.00
S/. 120.00
S/. 0.00
S/. 3,000.00
S/. 120.00
S/. 0.00
S/. 0.00
S/. 1,000.00
S/. 120.00
S/. 180.00
S/. 0.00
S/. 280.00
S/. 0.00
S/. 360.00
S/. 0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AP2
PDIS
AP2
PDIS
AP2
PDIS
AP2
CO
PDIS
MU
AP2
CO
PC1
I3D
E3D
CL
CNC
AP1
AP2
E1
E2
E3
E4
S/. 120.00
S/. 0.00
S/. 36.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 720.00
S/. 288.00
S/. 0.00
S/. 10,000.00
S/. 216.00
S/. 288.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
0.5
0.5
0.5
0.5
0.5
0.5
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
S/. 120.00
S/. 0.00
S/. 36.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 720.00
S/. 288.00
S/. 0.00
S/. 10,000.00
S/. 216.00
S/. 288.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PC1
PC1
E3D
CL
JP
AP2
E1
E2
E3
E4
PC1
I3D
E3D
CL
CNC
AP1
AP2
E1
E2
E3
E4
PC1
PC1
I3D
E3D
CNC
AP1
E1
E2
E3
E4
PC1
PC1
I3D
E3D
CL
CNC
AP2
PC1
PC1
CL
E3D
E1
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 144.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 3,000.00
S/. 0.00
S/. 3,100.00
S/. 0.00
S/. 60.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 640.00
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
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1
1
1
1
1
1
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 144.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 3,000.00
S/. 0.00
S/. 3,100.00
S/. 0.00
S/. 60.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 640.00
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
E2
E3
E4
I3D
CNC
AP1
AP2
E1
E2
E3
E4
PC1
PC1
I3D
E3D
CL
CNC
KS
MI
MI
MI
BD
AP2
E1
E2
E3
E4
PC1
PC1
I3D
E3D
CL
CNC
KS
MI
MI
MI
PA3D
AP1
AP2
E1
E2
E3
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 120.00
S/. 160.00
S/. 160.00
S/. 160.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0.5
0.5
0.5
0.5
0.5
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 120.00
S/. 120.00
S/. 160.00
S/. 160.00
S/. 160.00
1
1
1
1
E4
HM
PC1
BD
S/. 160.00
S/. 1,000.00
S/. 0.00
S/. 0.00
0.5
0.5
0.5
0.5
S/. 160.00
S/. 1,000.00
S/. 0.00
S/. 0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PC1
CI
CP
AP3
PC1
CI
CP
AP3
PC1
CI
CP
AP3
PC1
CI
CP
AP3
PC1
CI
DH
S/. 0.00
S/. 0.00
S/. 84.00
S/. 72.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 72.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 72.00
S/. 0.00
S/. 0.00
S/. 84.00
S/. 72.00
S/. 0.00
S/. 0.00
S/. 0.00
10
10
10
10
5
5
5
5
30
30
30
30
10
10
10
10
15
15
15
S/. 0.00
S/. 0.00
S/. 840.00
S/. 720.00
S/. 0.00
S/. 0.00
S/. 420.00
S/. 360.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 720.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 480.00
S/. 0.00
S/. 0.00
S/. 0.00
JP
96
96
1
1
1
1
AP
CP
CI
IP
72
28
0
0
1
1
1
1
72
28
0
0
AP
72
72
1
1
1
CP
CI
IP
84
0
0
1
1
1
84
0
0
AP
72
10
720
1
1
1
1
DC
CI
SWV
IP
0
0
0
0
10
10
10
10
0
0
0
0
AP3
120
360
1
1
1
CP
PC
IP
84
0
0
3
3
3
252
0
0
CP
15
1
1
1
1
AP
PC1
CP
IP
0
200
0
0
15
15
4
4
0
3000
0
0
CI
15
1
1
AP
IP
72
0
15
15
1080
0
JP
96
384
1
1
AP3
IP
72
0
4
4
288
0
2mbps
1
1
1
Base de datos
UPT
CI
Oficina
PC1
AP3
0
0
0
72
3
3
3
3
0
0
0
216
AP3
72
360
1
1
REC
PC1
0
0
5
5
0
0
Software de
Videoconferenc
ia
1
2mbps
IP
CI
0
0
5
5
0
0
PC1
1
2mbps
AP3
CI
72
0
2
2
144
0
PC1
2mbps
1
CI
AP3
0
72
1
1
0
72
PC1
2mbps
4
CI
AP3
0
72
3
3
0
216
PC1
1
1
AP1
IP
240
0
1
1
240
0
2mbps
1
CI
AP3
0
72
1
1
0
72
PC1
2mbps
1
CI
AP3
0
72
1
1
0
72
PC1
2mbps
1
1
1
CI
IM
AP3
CP
0
0
72
56
1
1
1
1
0
0
72
56
2mbps
CI
1
1
1
1
1
2
SA
PR
EC
PC1
PUA
AP3
PRO
0
0
0
0
0
72
800
1
1
1
1
1
1
1
0
0
0
0
0
72
800
2mbps
CI
1
1
1
2
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
SA
PR
EC
UA
PA
PA3D
KS
MI
PC1
IM
MDF
I3D
E3D
CL
CNC
E1
E2
E3
E4
AP3
0
0
0
0
100
1000
0
0
0
0
0
0
0
0
0
0
0
0
0
72
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
100
1000
0
0
0
0
0
0
0
0
0
0
0
0
0
72
UA
1
6
1
1
PA3D
KS
MI
I3D
0
0
0
0
1
1
1
1
0
0
0
0
1
1
1
1
1
1
1
1
2
E3D
CL
CNC
E1
E2
E3
E4
AP3
PRO
0
0
0
320
320
320
320
72
800
1
1
1
1
1
1
1
1
1
0
0
0
320
320
320
320
72
800
2mbps
CI
1
1
1
2
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
2
SA
PR
EC
UA
PA
SA
PA3D
KS
MI
PC1
IM
I3D
E3D
CL
CNC
E1
E2
E3
E4
AP3
PRO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320
320
320
320
72
800
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1280
1280
1280
1280
288
3200
UA
1
6
1
1
1
1
1
1
1
1
1
2
1
PA3D
KS
MI
I3D
E3D
CL
CNC
E1
E2
E3
E4
PRO
AP3
0
0
0
0
0
0
0
640
640
640
640
800
240
2
2
2
2
2
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
1280
1280
1280
1280
1600
480
2mbps
CI
1
1
1
1
1
1
2
SA
PR
EC
PC1
PUA
AP3
PRO
0
0
0
600
100
72
800
5
5
5
5
5
5
5
0
0
0
3000
500
360
4000
2mbps
CI
1
1
1
2
1
1
6
1kg
1kg
1
1
1
1
1
1
1
1
1
1
1
2
1
SA
PR
EC
UA
PA
PA3D
KS
ABS
PLA
PC1
IM
MDF
I3D
E3D
CL
CNC
E1
E2
E3
E4
PRO
AP3
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
640
640
640
640
800
72
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
3200
3200
3200
3200
4000
360
UA
1
6
1
1
1
1
1
1
1
1
1
1
PA3D
KS
MI
I3D
E3D
CL
CNC
E1
E2
E3
E4
AP3
0
0
0
0
0
0
0
640
640
640
640
72
4
4
4
4
4
4
4
4
4
4
4
4
0
0
0
0
0
0
0
2560
2560
2560
2560
288
PRO
800
3200
2mbps
CI
1
1
1
2
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
2
SA
PR
EC
UA
PA
SA
PA3D
KS
MI
PC1
IM
I3D
E3D
CL
CNC
E1
E2
E3
E4
AP3
PRO
0
0
0
0
0
0
200
100
1200
0
0
0
0
0
0
640
640
640
640
72
800
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
1000
500
6000
0
0
0
0
0
0
3200
3200
3200
3200
360
4000
UA
1
6
1kg
1kg
4
1
1
1
1
1
1
1
1
2
1
PA3D
KS
ABS
PLA
MDF
I3D
E3D
CL
CNC
E1
E2
E3
E4
PRO
AP3
0
0
0
0
0
0
0
0
0
640
640
640
640
800
72
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
3200
3200
3200
3200
4000
360
1 CP
1 AP3
1 AP2
1 CI
S/. 280.00
S/. 240.00
S/. 240.00
S/. 0.00
1
1
0.5
0.5
S/. 280.00
S/. 240.00
S/. 120.00
0
1 PC2
1 CP
1 AP1
1 AP3
1 CI
1 JP
1 CP
1 AP3
1 CP
1 AP3
S/. 0.00
S/. 84.00
S/. 240.00
S/. 72.00
S/. 0.00
S/. 480.00
S/. 280.00
S/. 240.00
S/. 280.00
S/. 240.00
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0
S/. 42.00
S/. 120.00
S/. 36.00
S/. 0.00
S/. 240.00
S/. 140.00
S/. 120.00
S/. 140.00
S/. 120.00
1 JP
S/. 480.00
0.5
S/. 240.00
1 JP
S/. 480.00
0.5
S/. 240.00
1 JP
1 CP
1 AP3
S/. 480.00
S/. 84.00
S/. 72.00
1
3
3
S/. 480.00
S/. 252.00
S/. 216.00
1 AP2
S/. 240.00
1 AP3
S/. 240.00
1 AP3
1 E1
1 E2
1 E3
1 E4
1 PC1
1 PR
1 EC
1 CF
1 I3D
1 E3D
1 CL
1 CNC
3 MI
1 PRO
1 PUA
1 PA3D
1 PA
1 AP3
1 E1
1 E2
1 E3
1 E4
S/. 72.00
S/. 1,920.00
S/. 1,920.00
S/. 1,920.00
S/. 1,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
S/. 240.00
S/. 240.00
S/. 216.00
S/. 1,920.00
S/. 1,920.00
S/. 1,920.00
S/. 1,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00
S/. 640.00
S/. 640.00
S/. 640.00
S/. 640.00
1 PC1
1 CI
1 CO
1 PC2
S/. 0.00
S/. 0.00
S/. 96.00
S/. 0.00
1
1
1
1
S/. 0.00
S/. 0.00
S/. 96.00
S/. 0.00
1 CP
1 RA
1 PC2
1 JP
1 CP
1 DC
1 SP
S/. 84.00
S/. 0.00
S/. 0.00
480
280
0
0
9
9
9
1
1
1
1
S/. 756.00
S/. 0.00
S/. 0.00
S/. 480.00
S/. 280.00
S/. 0.00
S/. 0.00
NOMENCLATURA
JP
CP
AP1
AP2
AP3
E1
E2
E3
E4
IP
PC1
CI
OU
RA
CP
AP1
TE
CF
PC1
VI
CI
HM
JP
AP2
E1
E2
E3
E4
CO
PC
IP
I3D
E3D
CL
CNC
CI
VI
HM
PDIS
MU
KS
MI
CP
AP3
CF
PC1
CI
JP
CP
AP3
DC
PC
IP
CI
SWV
CP
AP3
E1
E2
E3
E4
PRO
PC1
PC2
REC
IP
IM
I3D
E3D
CL
CNC
CI
SWV
BD
PUA
PA3D
KS
MI
MI
RA
JP
CP
AP1
AP2
AP3
PRO
PC1
PC2
CF
REC
IM
I3D
E3D
CL
CNC
CI
BD
PUA
PA3D
KS
MI
PR
EC
PA
CP
AP1
AP2
AP3
APU
IP
PC1
CI
UO
MP
RA
S/. 396,660.25
Costo Actividad
S/. 211,818.25
S/. 7,200.00
S/. 4,800.00
S/. 0.00
S/. 10,980.00
S/. 1,480.00
S/. 22,200.00
Restricciones y
asunciones
S/. 760.00
S/. 3,084.00
S/. 280.00
S/. 9.25
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 280.00
S/. 480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 280.00
S/. 480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 185.00
S/.
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
480.00
S/. 180.00
S/.
S/.
S/.
S/.
240.00
240.00
240.00
280.00
S/. 480.00
S/. 280.00
S/. 280.00
S/. 1,400.00
S/. 280.00
S/. 2,800.00
S/. 280.00
S/. 560.00
S/. 280.00
S/. 560.00
S/. 280.00
S/. 280.00
S/. 280.00
S/. 840.00
S/. 121,320.00
S/. 280.00
S/. 720.00
S/. 480.00
S/. 240.00
S/. 280.00
S/. 280.00
S/. 6,480.00
S/. 6,480.00
S/. 280.00
S/. 6,240.00
S/. 280.00
S/. 7,040.00
S/. 280.00
S/. 1,480.00
S/. 14,008.00
S/. 1,120.00
S/. 300.00
S/. 828.00
S/. 1,120.00
S/. 300.00
S/. 3,648.00
S/. 1,096.00
S/. 276.00
S/. 3,260.00
S/. 1,120.00
S/. 300.00
S/. 640.00
S/. 38,772.00
S/. 120.00
S/. 36.00
S/. 120.00
S/. 11,008.00
S/. 504.00
S/. 3,040.00
S/. 2,944.00
S/. 9,140.00
S/. 1,340.00
S/. 2,800.00
S/. 3,040.00
S/. 2,800.00
S/. 1,880.00
S/. 5,220.00
S/. 1,560.00
S/. 780.00
S/. 1,560.00
S/. 1,320.00
S/. 0.00
S/. 6,436.00
S/. 196.00
S/. 156.00
S/. 720.00
S/. 612.00
S/. 3,000.00
S/. 1,080.00
S/. 672.00
S/. 102,192.00
S/. 216.00
S/. 360.00
S/. 144.00
S/. 72.00
S/. 216.00
S/. 312.00
S/. 72.00
S/. 128.00
S/. 872.00
S/. 1,172.00
S/. 2,152.00
S/. 8,608.00
S/. 7,200.00
S/. 7,860.00
S/. 17,260.00
S/. 13,728.00
S/. 24,660.00
S/. 17,160.00
S/. 16,698.00
S/. 520.00
S/. 120.00
S/. 198.00
S/. 500.00
S/. 260.00
S/. 240.00
S/. 240.00
S/. 480.00
S/. 468.00
S/. 480.00
S/. 10,296.00
S/. 2,896.00
S/. 1,516.00
S/. 756.00
S/. 760.00
S/. 914
S/. 234
S/. 23.40
S/. 36
S/. 10.80
S/. 3.60
S/. 493.20
S/. 12
S/. 3,894.25
S/. 6,720.00
Cdigo
EDT
1.1 Gestin de Proyecto

1.1.1 Iniciacin
1.1.1.1 Acta de Constitucin
1.1.1.1.1 Reunin con el sponsor
1.1.1.1.2 Elaborar el acta de constitucin del proyecto
1.1.1.1.3 Revisar el acta de constitucin
1.1.2 Planificacin
1.1.2.1 Plan de Gestin del Proyecto
1.1.2.1.1 Reunin con el sponsor
1.1.2.1.2 Reunin con el equipo de proyecto
1.1.2.1.3 Elaborar el plan de gestin del proyecto
1.1.2.1.4 Revisar el plan de gestin del proyecto
1.1.3 Monitoreo y Control
1.1.3.1 Reuniones de seguimiento
1.1.3.1.1 Convocar al equipo de proyecto
1.1.3.1.2 Reunin de seguimiento
1.1.3.1.2.1 Reunin de seguimiento 1

1.1.3.1.3 Revisar el Informe
1.1.4 Ejecucin
1.1.4.1 Evaluacin y seleccin de proveedores
1.1.4.1.1 Busqueda abierta de proveedores
Obtener la lista de proveedores de la entidad
1.1.4.1.2
patrocinadora
1.1.4.1.3 Enviar solicitudes de catlogo y cotizacin
1.1.4.1.4 Evaluar a los proveedores
Seleccionar a los proveedores con mayor puntaje
1.1.4.1.5
obtenido en la evaluacin
1.1.4.1.6 Elaborar la lista con los proveedores seleccionados
1.1.4.1.7 Generar orden de compra
1.1.4.2 Adquisicin de equipos y materiales
1.1.4.2.1 Generar orden de compra
1.1.5 Cierre
1.1.5.1 Lecciones de aprendidas
Busqueda de infromacin histrica de proyectos
1.1.5.1.1
anteriores
1.1.5.1.2 Elaborar informe de lecciones aprendidas
1.1.5.1.3 Revisar informe de lecciones aprendidas
1.1.5.2 Documento de Cierre
1.1.5.2.1 Elaborar informe de perfomance de proyecto
1.1.5.2.2 Elaborar mtricas del proyecto
1.1.5.2.3 Elaborar acta de aceptacin del proyecto
1.1.5.2.4 Elaborar archivo final del proyecto
1.1.5.3 Ceremonia de Cierre
1.1.5.3.1 Presentar los documentos del cierre
1.2 Diseo de Centro
1.2.1 Ambiente de mquinas
Revisar las dimesiones del espacio del centro de
1.2.1.1
formacin e innovacin tcnologica
1.2.1.2 Verificar los puntos de electricidad y red
1.2.1.3 Elaborar el plano de la distribucin de los equipos
1.2.2 Ambiente de trabajo
Revisar las dimensiones del espacio del centro de
1.2.2.1
formacin e innovacin tecnologica
Elaborar el plano de la distribucin de las estaciones
1.2.2.3
de trabajo
1.2.3 Almacn
1.2.3.1
formacin e innovacin tecnologica
Verificar que las caracteristicas del mueble/espacio

cumplan con las especificaciones tcnicas del
1.2.3.2
almacenamiento de materiales (humedad del
ambiente)
Elaborar el plano del mueble con la distribucin de
los materiales
1.2.4 Zona de limpieza y acabado
1.2.4.1
formacin e innovacin tecnolgica
Elaborar el plano de distribucin de los equipos
1.2.4.3
muebles y herramientas
1.3 Instalacin y Verificacin de Equipos
1.3.1 Equipos instalados
1.2.3.3
1.3.1.1 Verificar los puntos de electricidad conforme a Diseo

1.3.1.2
Verificar de punto de agua u desague conforme al

diseo
1.3.1.3 Verificacin de punto de red conforme al diseo

1.3.1.4 Ubicacin de muebles
1.3.1.5 Ubicacin de equipos sobre muebles
Instalacin
de
software
de
mquinas
en
1.3.1.6
computadoras
1.3.1.7 Verificacin de encendido del equipo
1.3.2 Verificacin de operacin de equipos
Verificar el encendido y el funcionamiento de los
1.3.2.1
componente del equipo
1.3.2.2 Verificar la conexin del equipo con la computadora
Verificar el funcionamiento del software de
fabricacin
1.3.2.4 Realizar la calibracin
Realizar la fabricacin digital de un producto simple y
1.3.2.5
complejo
1.3.2.3
Comparar la calidad del producto fabricado con el

archivo digital
1.4 Malla Curricular
Seleccionar a los asesores responsables de la
1.4.1
1.3.2.6
Establecer un contrato para la elaboracin de la malla

curricular aprobada
1.4.3 Elaborar la malla curricular
1.4.4 Revisar la malla curricular
1.4.2
Aprobar la malla curricular por parte de la direccin

del COAR
1.5 Recursos Humanos
1.4.5
1.5.1 Perfil del puesto para profesor del laboratorio

1.5.1.1 Revisar los trminos de contratacin segn la OSCE.
1.5.1.2 Revisar los criterios segn el Fablab del MIT.
1.5.1.3 Consultar con expertos
Armar el informe de trminos de referencia para el
1.5.1.4
perfil.
1.5.1.5 Entrega del perfil del puesto al colegio
1.5.2 Verificacin del personal
1.5.2.1 Entrevistar a los profesores candidatos.
1.5.2.2 Entregar una evaluacin a los profesores.
1.5.2.3 Procesar los resultados de la evaluacin.
1.5.2.4 Entregar el informe de seleccin.
1.6 Capacitacion
1.6.1 Plan de capacitacin para el manejo de equipos
1.6.1.1 Convocar a los especialistas.
1.6.1.2 Recopilar informacin de los especialistas.
1.6.1.3 Recopilar informacin (internet).
1.6.1.4 Definir el contenido.
1.6.1.5 Elaborar el contenido del plan de capacitacin.
1.6.1.6 Revisar el contenido del plan por los especialistas
Corregir el contenido del plan de capacitacin en el
manejo de equipos.
1.6.1.8 Aprobacin del contenido.
1.6.2 Formacin de profesores
1.6.2.1 Desarrollo de habilidades de instruccin
Convocar a profesores que van a participar de la
1.6.2.1.1
capacitacin.
1.6.1.7
Ambientar el aula donde se va a realizar

capacitacin.
1.6.2.1.3 Entregar material terico de la capacitacin.
1.6.2.1.4 Ejecutar la capacitacin.
1.6.2.1.5 Evaluar el aprendizaje.
1.6.2.2 Capacitacin en manejo de equipos
1.6.2.1.2
1.6.2.2.1 Convocar a los profesores sobre la capacitacin

Ambientar el aula donde se va a realizar la
capacitacin.
1.6.2.2.3 Entregar material terico de la capacitacin.
1.6.2.2.2
la
1.6.2.2.4 Ejecutar la capacitacin.

1.6.2.2.5 Evaluar el aprendizaje.
1.7 Piloto
1.7.1 Plan de ejecucin del piloto
Recopilar informacin de papers, Internet y otras
1.7.1.2
bases de datos
1.7.1.3 Recopilar informacin de los especialistas
1.7.1.5 Elaborar el contenido del plan de capacitacin
1.7.1.6 Revisar el contenido del plan por los especialistas
Corregir el contenido del plan de capacitacin en el
manejo de equipos
1.7.2 Ejecucin del piloto
Convocar a los estudiantes que van a participar de la
1.7.2.1
capacitacin
1.7.1.7
Ambientar el aula donde se va a realizar la

capacitacin
1.7.2.3 Entregar material terico de la capacitacin
1.8 Difusin
1.7.2.2
1.8.1 Comunicado de la Implementacin a nivel COAR

1.8.1.1
Armar el documento resumen de la ejecucin del plan

piloto
1.8.1.2 Entregar el documento resumen a las autoridades
Subtotal
Reservas de Contingencia (25%)
453800
403800
353800
303800
S/.289,304
253800
Valor Acum
203800
153800
S/.111,1
103800
53800
3800 S/.3,800 S/.18,300
1
3
S/.45,500
idades
Ppto. Base
S/. 211,818
S/. 12,000
S/. 12,000
S/. 7,200
S/. 4,800
S/. 0
S/. 35,420
S/. 35,420
S/. 10,980
S/. 1,480
S/. 22,200
S/. 760
S/. 7,158
S/. 7,158
S/. 3,084
S/. 3,894
S/. 9
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
Duracin
(das)
178.5
26
26
15
10
1
32
32
15
1
15
1
108.13
108.13
1
105.13
0.05 horas
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
1 hora
Inicio
25/03/16
25/03/16
25/03/16
25/03/16
15/04/16
29/04/16
29/04/16
29/04/16
29/04/16
20/05/16
23/05/16
13/06/16
15/06/16
15/06/16
15/06/16
17/06/16
17/06/16
24/06/16
01/07/16
08/07/16
15/07/16
22/07/16
29/07/16
05/08/16
12/08/16
19/08/16
26/08/16
02/09/16
09/09/16
16/09/16
23/09/16
30/09/16
07/10/16
14/10/16
21/10/16
28/10/16
04/11/16
Mes
Ene
Feb
Fin
30/11/16
29/04/16
29/04/16
14/04/16
28/04/16
29/04/16
14/06/16
14/06/16
20/05/16
23/05/16
13/06/16
14/06/16
14/11/16
14/11/16
15/06/16
11/11/16
17/06/16
24/06/16
01/07/16
08/07/16
15/07/16
22/07/16
29/07/16
05/08/16
12/08/16
19/08/16
26/08/16
02/09/16
09/09/16
16/09/16
23/09/16
30/09/16
07/10/16
14/10/16
21/10/16
28/10/16
04/11/16
S/. 185
S/. 180
S/. 128,040
S/. 6,720
S/. 280
1 hora
1
78.5
31
1
11/11/16
11/11/16
25/03/16
25/03/16
25/03/16
11/11/16
14/11/16
13/07/16
06/05/16
25/03/16
S/. 1,400
28/03/16
01/04/16
S/. 2,800
S/. 560
10
2
04/04/16
18/04/16
15/04/16
19/04/16
S/. 560
20/04/16
21/04/16
S/. 280
22/04/16
22/04/16
10
10
10
11
4
25/04/16
29/06/16
29/06/16
15/11/16
15/11/16
06/05/16
13/07/16
13/07/16
30/11/16
21/11/16
15/11/16
16/11/16
2
1
6
1
2
1
2
1
1
10.5
4
16/11/16
18/11/16
21/11/16
21/11/16
22/11/16
24/11/16
25/11/16
29/11/16
29/11/16
15/06/16
15/06/16
18/11/16
21/11/16
29/11/16
22/11/16
24/11/16
25/11/16
29/11/16
30/11/16
30/11/16
29/06/16
20/06/16
S/. 1,120
0.5
15/06/16
15/06/16
S/. 300
0.5
15/06/16
15/06/16
S/. 828
15/06/16
20/06/16
S/. 5,068
21/06/16
23/06/16
S/. 1,120
0.5
21/06/16
21/06/16
S/. 300
0.5
21/06/16
21/06/16
S/. 3,648
22/06/16
23/06/16
S/. 4,632
1.5
24/06/16
27/06/16
S/. 1,096
0.5
24/06/16
24/06/16
S/. 840
S/. 121,320
S/. 121,320
S/. 29,200
S/. 1,480
S/. 720
S/. 480
S/. 280
S/. 26,240
S/. 6,480
S/. 6,480
S/. 6,240
S/. 7,040
S/. 1,480
S/. 1,480
S/. 14,008
S/. 2,248
S/. 276
0.5
24/06/16
24/06/16
S/. 3,260
0.5
27/06/16
27/06/16
S/. 2,060
27/06/16
29/06/16
S/. 1,120
0.5
27/06/16
27/06/16
S/. 300
0.5
28/06/16
28/06/16
S/. 640
28/06/16
30/06/16
15.5
9.5
13/07/16
13/07/16
03/08/16
26/07/16
S/. 120
0.5
13/07/16
13/07/16
S/. 36
0.5
14/07/2016
14/07/16
S/. 120
0.5
14/07/16
14/07/16
S/. 11,008
S/. 504
3
3
14/07/16
19/07/16
19/07/16
22/07/16
S/. 3,040
22/07/16
25/07/16
S/. 2,944
S/. 21,000
1
6
25/07/16
26/07/16
26/07/16
03/08/16
S/. 9,140
26/07/16
27/07/16
S/. 1,340
0.5
27/07/16
28/07/16
S/. 2,800
28/07/16
29/07/16
S/. 3,040
29/07/16
01/08/16
S/. 2,800
01/08/16
03/08/16
S/. 1,880
0.5
03/08/16
03/08/16
S/. 5,220
70
14/06/16
20/09/16
S/. 1,560
10
14/06/16
28/06/16
28/06/16
05/07/16
30
10
05/07/16
16/08/16
16/08/16
30/08/16
S/. 38,772
S/. 17,772
S/. 780
S/. 1,560
S/. 1,320
S/. 0
15
31/08/16
20/09/16
S/. 6,436
53
15/06/16
26/08/16
S/. 1,684
15
15/06/16
05/07/16
S/. 196
15/06/16
15/06/16
S/. 156
S/. 720
1
10
16/06/16
16/06/16
16/06/16
30/06/16
S/. 612
30/06/16
05/07/16
0
38
15
4
15
4
65.5
05/07/16
06/07/16
06/07/16
27/07/16
02/08/16
23/08/16
13/07/16
05/07/16
26/08/16
26/07/16
01/08/16
22/08/16
26/08/16
12/10/16
17
13/07/16
05/08/16
S/. 216
S/. 360
S/. 144
S/. 72
S/. 216
3
5
2
1
3
13/07/16
18/07/16
25/07/16
27/07/16
28/07/16
18/07/16
25/07/16
27/07/16
28/07/16
02/08/16
S/. 312
02/08/16
8/3/2016
S/. 72
03/08/16
04/08/16
1
33
9
04/08/16
26/08/16
26/08/16
05/08/16
12/10/16
08/09/16
S/. 872
26/08/16
29/08/16
S/. 1,172
29/08/16
30/08/16
1
4
2
24
30/08/16
31/08/16
06/09/16
09/09/16
31/08/16
06/09/16
08/09/16
12/10/16
S/. 7,860
09/09/16
15/09/16
S/. 17,260
15/09/16
22/09/16
S/. 13,728
22/09/16
28/09/16
S/. 0
S/. 4,752
S/. 3,000
S/. 0
S/. 1,080
S/. 672
S/. 102,192
S/. 1,520
S/. 128
S/. 100,672
S/. 20,004
S/. 2,152
S/. 8,608
S/. 7,200
S/. 80,668
S/. 24,660
S/. 17,160
S/. 16,698
S/. 2,558
S/. 520
5
5
13.5
4.5
1
28/09/16
05/10/16
12/10/16
12/10/16
13/10/16
05/10/16
12/10/16
01/11/16
19/10/16
13/10/16
S/. 120
0.5
12/10/16
13/10/16
S/. 198
S/. 500
S/. 260
0.5
0.5
0.5
14/10/16
14/10/16
17/10/16
14/10/16
14/10/16
17/10/16
S/. 240
0.5
17/10/16
17/10/16
S/. 240
0.5
18/10/16
18/10/16
S/. 480
S/. 14,140
1
9
18/10/16
19/10/16
19/10/16
01/11/16
S/. 468
19/10/16
24/10/16
S/. 240
24/10/16
25/10/16
S/. 240
S/. 10,296
S/. 2,896
S/. 1,516
1
3
1
10
25/10/16
26/10/16
31/10/16
01/11/16
26/10/16
31/10/16
01/11/16
15/11/16
S/. 1,516
10
01/11/16
15/11/16
S/. 756
01/11/16
14/11/16
S/. 760
14/11/16
15/11/16
25/03/16
15/11/16
S/. 794,841
S/. 982,501
TOTAL/MES
ACUM
%ACUM
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
S/.390,425S/.450,358
S/.289,304
S/.308,619
S/.111,135
S/.18,300
3
S/.45,500
5
Tiempo (mes) 7
11
Mar
Abr
May
Jun
Jul
S/. 3,800
S/. 2,400
S/. 2,400
S/. 2,400
S/. 14,500
S/. 9,600
S/. 9,600
S/. 4,800
S/. 4,800
S/. 0
S/. 21,760
S/. 35,556
S/. 104,047
S/. 21,340
S/. 21,340
S/. 10,980
S/. 1,480
S/. 8,880
S/. 14,080
S/. 14,080
S/. 13,320
S/. 760
S/. 3,278
S/. 3,278
S/. 3,084
S/. 194
S/. 9.25
S/. 185
S/. 925
S/. 925
S/. 925
S/.
S/.
S/.
S/.
S/.
185
185
185
185
185
S/. 1,400
S/. 1,400
S/. 280
S/. 4,900
S/. 4,900
S/. 1,120
S/. 280
S/. 420
S/. 420
S/. 18,198
S/. 103,122
S/. 18,198
S/. 18,198
S/. 103,122
S/. 103,122
S/. 2,800
S/. 560
S/. 560
S/. 280
S/. 420
S/. 420
S/. 14,008
S/. 2,248
S/. 1,120
S/. 300
S/. 828
S/. 5,068
S/. 1,120
S/. 300
S/. 3,648
S/. 4,632
S/. 1,096
S/. 276
S/. 3,260
S/. 2,060
S/. 1,120
S/. 300
S/. 640
S/. 32,572
S/. 17,772
S/. 120
S/. 36
S/. 120
S/. 11,008
S/. 504
S/. 3,040
S/. 2,944
S/. 14,800
S/. 9,140
S/. 1,340
S/. 2,800
S/. 1,520
S/. 1,872
S/. 1,404
S/. 1,560
S/. 312
S/. 468
S/. 936
S/. 1,072
S/. 3,612
S/. 1,072
S/. 196
S/. 156
S/. 720
S/. 612
S/. 0
S/. 3,000
S/. 3,000
S/. 0
S/. 900
S/. 900
S/. 216
S/. 360
S/. 144
S/. 72
S/. 108
Mar
Abr
May
Jun
Jul
S/. 3,800
S/. 14,500
S/. 21,760
S/. 52,508
S/. 142,535
S/. 5,440
S/. 13,127
S/. 35,634
Mar
Abr
May
Jun
Jul
S/. 3,800
S/. 14,500
S/. 27,200
S/. 65,635
S/. 178,169
S/. 3,800
MAR
0.35%
S/. 18,300
ABR
2.06%
S/. 45,500
MAY
5.79%
S/. 111,135
JUN
12.84%
% ACUM
S/. 3,800
S/. 3,800
0.18%
0.18%
S/. 289,304
JUL
29.58%
S/. 14,500
S/. 27,200
S/. 65,635
S/. 178,169
S/. 19,315
S/. 81,806
S/. 59,933
S/. 40,893
S/. 491,250
S/. 18,300
S/. 45,500
S/. 111,135
S/. 289,304
S/. 308,619
S/. 390,425
S/. 450,358
S/. 491,250
S/. 2,108,692
0.87%
2.16%
5.27%
13.72%
14.64%
18.52%
21.36%
23.30%
1.05%
3.21%
8.48%
22.20%
36.83%
55.35%
76.70%
100.00%
Ago
Sep
Oct
Nov
10
11
S/. 740
S/. 925
S/. 740
S/. 29,750
S/. 740
S/. 740
S/. 925
S/. 925
S/. 740
S/. 740
S/. 550
S/. 550
S/. 740
S/. 925
S/. 740
S/. 370
S/.
S/.
S/.
S/.
185
185
185
185
S/.
S/.
S/.
S/.
S/.
185
185
185
185
185
S/.
S/.
S/.
S/.
185
185
185
185
S/. 185
Total
S/. 211,818.25
S/. 12,000
S/. 12,000
S/. 7,200
S/. 4,800
S/. 0
S/. 35,420
S/. 35,420
S/. 10,980
S/. 1,480
S/. 22,200
S/. 760
S/. 7,158
S/. 7,158
S/. 3,084
S/. 3,894
S/. 9
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 185
S/. 180
S/. 185
S/. 180
S/. 128,040
S/. 6,720
S/. 280
S/. 1,400
S/. 2,800
S/. 560
S/. 560
S/. 280
S/. 29,200
S/. 1,480
S/. 720
S/. 480
S/. 280
S/. 26,240
S/. 6,480
S/. 6,480
S/. 6,240
S/. 7,040
S/. 1,480
S/. 1,480
S/. 840
S/. 121,320
S/. 121,320
S/. 29,200
S/. 1,480
S/. 720
S/. 480
S/. 280
S/. 26,240
S/. 6,480
S/. 6,480
S/. 6,240
S/. 7,040
S/. 1,480
S/. 1,480
S/. 14,008
S/. 2,248
S/. 1,120
S/. 300
S/. 828
S/. 5,068
S/. 1,120
S/. 300
S/. 3,648
S/. 4,632
S/. 1,096
S/. 276
S/. 3,260
S/. 2,060
S/. 1,120
S/. 300
S/. 640
S/. 6,200
S/. 38,772
S/. 17,772
S/. 120
S/. 36
S/. 120
S/. 11,008
S/. 504
S/. 3,040
S/. 2,944
S/. 21,000
S/. 6,200
S/. 9,140
S/. 1,340
S/. 2,800
S/. 1,520
S/. 3,040
S/. 2,800
S/. 2,800
S/. 1,880
S/. 1,880
S/. 1,944
S/. 0
S/. 5,220
S/. 1,560
S/. 780
S/. 624
S/. 1,320
S/. 1,560
S/. 1,320
S/. 0
S/. 0
S/. 0
S/. 1,752
S/. 6,436
S/. 612
S/. 1,684
S/. 196
S/. 156
S/. 720
S/. 612
S/. 1,752
S/. 0
S/. 1,080
S/. 672
S/. 4,816
S/. 64,520
S/. 31,956
S/. 0
S/. 4,752
S/. 3,000
S/. 0
S/. 1,080
S/. 672
S/. 102,192
S/. 620
S/. 1,520
S/. 108
S/. 216
S/. 360
S/. 144
S/. 72
S/. 216
S/. 312
S/. 312
S/. 72
S/. 128
S/. 4,196
S/. 4,196
S/. 72
S/. 64,520
S/. 15,808
S/. 31,956
S/. 872
S/. 128
S/. 100,672
S/. 20,004
S/. 872
S/. 1,172
S/. 1,172
S/. 2,152
S/. 2,152
S/. 8,608
S/. 7,200
S/. 80,668
S/. 8,608
S/. 7,200
S/. 48,712
S/. 7,860
S/. 31,956
S/. 7,860
S/. 17,260
S/. 17,260
S/. 13,728
S/. 13,728
S/. 9,864
S/. 14,796
S/. 17,160
S/. 15,250
S/. 2,558
S/. 520
S/. 1,448
S/. 24,660
S/. 17,160
S/. 16,698
S/. 2,558
S/. 520
S/. 120
S/. 120
S/. 198
S/. 500
S/. 260
S/. 198
S/. 500
S/. 260
S/. 240
S/. 240
S/. 240
S/. 240
S/. 480
S/. 12,692
S/. 1,448
S/. 480
S/. 14,140
S/. 468
S/. 468
S/. 240
S/. 240
S/. 240
S/. 10,296
S/. 1,448
S/. 1,448
S/. 1,516
S/. 240
S/. 10,296
S/. 2,896
S/. 1,516
S/. 1,516
S/. 1,516
S/. 756.00
S/. 756
S/. 760.00
S/. 760
Ago
Sep
Oct
Nov
S/. 15,452
S/. 65,445
S/. 47,946
S/. 32,714
S/. 396,660
S/. 3,863
S/. 16,361
S/. 11,987
S/. 8,179
S/. 94,590
Ago
Sep
Oct
Nov
S/. 491,250
S/. 19,315
S/. 81,806
S/. 59,933
S/. 40,893
S/. 308,619
AGO
46.39%
S/. 390,425
SEP
63.29%
S/. 450,358
OCT
80.26%
S/. 491,250
NOV
100.00%
Total
Rango CPI
Acciones Correctivas
Entre 1 y 0.98
Se planteara acciones correctivas con los especialistas y analistas

para nivelar los gastos
Entre 0.98 y 0.95
Se aplicara esquemas de Fast Tracking para nivelar costos
Entre 0.95 y 0.90
Se planteara control de cambio

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Estimacin de Costos de las Actividades

Reunin con el sponsor

Elaborar el acta de constitucin del

Revisar el acta de constitucin

Reunin con el sponsor

Reunin con el equipo de proyecto

Elaborar el plan de gestin del

Revisar el plan de gestin del proyecto

Convocar al equipo de proyecto

Busqueda abierta de proveedores

Enviar solicitudes de catlogo y

Elaborar la lista con los proveedores

Generar orden de compra

Generar orden de compra

Busqueda de infromacin histrica de

Elaborar informe de lecciones

Revisar informe de lecciones

Elaborar informe de perfomance de

Elaborar mtricas del proyecto

Elaborar mtricas del proyecto

Elaborar acta de aceptacin del

Elaborar archivo final del proyecto

Presentar los documentos del cierre

Revisar las dimesiones del espacio del

Verificar los puntos de electricidad y

Elaborar el plano de la distribucin de

Revisar las dimensiones del espacio

Revisar las dimensiones del espacio

Verificar los puntos de electricidad y

Elaborar el plano de la distribucin de

Revisar las dimensiones del espacio

Verificar que las caracteristicas del

Elaborar el plano del mueble con la

Revisar las dimensiones del espacio

Verificar los puntos de electricidad y

Elaborar el plano de distribucin de los

Verificar los puntos de electricidad

Verificar de punto de agua u desague

Verificacin de punto de red conforme

Ubicacin de equipos sobre muebles

Instalacin de software de mquinas

Verificacin de encendido del equipo

Verificar la conexin del equipo con la

Verificar el funcionamiento del

Realizar la fabricacin digital de un

Comparar la calidad del producto

Seleccionar a los asesores

Establecer un contrato para la

Elaborar la malla curricular

Revisar la malla curricular

Aprobar la malla curricular por parte

Revisar los trminos de contratacin

Revisar los criterios segn el Fablab del

Consultar con expertos

Consultar con expertos

Armar el informe de trminos de

Entrevistar a los profesores candidatos

Entregar una evaluacin a los

Procesar los resultados de la

Entregar el informe de seleccin

Convocar a los especialistas.

Recopilar informacin de los

Cdigo del Paquete de