MEGALITIKA

OBRAB4075 "REHABILITACION Y AMPLIACION DEL ESTABLECIMIENTO PENITENCIARIO DE PUCALLPA" I ETAPA

MEGALTIKA - 20551676561Valor Mensual EneroValor Mensual FebreroEne II - 2015Feb-151GENERADOR PANTHER 5500 W 1,000.001,320.00001-000477001-0004821ROTO MARTILLO MARCA HILTI 1,000.001,540.00001-000477001-0004821TORRES DE ILUMINACION MARCA MAGNUM1,266.672,090.00001-0004741TORRES DE ILUMINACION MARCA MAGNUM126.662,090.00001-0004741GRUPO ELECTROGENO ENCAPSULADOV5,333.33001-0004831TELEHANDLER GENIE001-000456001-0004571TORRES DE ILUMINACION MARCA MAGNUM126.662,090.00001-476001-0004791COMPRESOR INGERSOLL RAND2,333.333,740.00001-000475001-0004811DUMPER 25 TN MARCA AUSA3,120.00001-0004841SERVICIO DE Movilizacin y Desmovilizacin a Lima6,000.00001-00048511,85321323TOTAL33,177

GLOBALGLOBAL MACHINERY RENTAL CORPORATION SAC (GMRC)Valor MensualFeb-151Grupo Electrogeno de 100 KVAS 3000001-0027721Grupo Electrogeno de 40 KVAS 642.86001-0027691Rodillo Chupetero de 720 Kg2500001-0027701Compresor Diesel 4m3 (34KW)3680001-002771TOTAL9822.86

CHAVEZAGENCIA FLUVIAL CHAVEZJan-15

itemFECHAGUIADETALLE

PRECIO130.0011/26/15218.0021/27/15229.0031/28/15237.3041/29/152411.2551/30/152510.206TOTAL HORAS45.75VALOR NETO5,947.50

Feb-15

itemFECHAGUIADETALLE

PRECIO130.0012/2/15265.3022/3/152711.0032/4/15288.3042/5/152911.0052/6/15309.0062/7/15315.3072/9/15329.3082/10/15338.0092/12/15358.00102/13/15368.00112/14/15376.00122/16/153911.15132/17/15408.30142/18/15419.00152/19/15429.00162/20/15436.00172/21/15443.00182/24/15467.00192/25/15478.00TOTAL HORAS150.65SUBTOTAL19,584.50VALOR NETO25,532.00

INNOVAINNOVA CONTRATISTAS

itemFECHAGUIAHORASHOROMETRO

PRECIO115.00INICIALFINALHORAS12/12/15838.303496.23504.58.322/13/15843.803504.73508.53.832/14/15854.503508.535134.542/16/15866.003515.43521.4652/17/15877.303521.735297.362/18/15887.8035293536.87.872/19/15897.403537.23544.67.482/20/15902.803544.63547.42.892/21/15910.903547.43548.30.9102/24/15926.003550.33556.36112/25/15934.003556.33560.34TOTAL HORAS58.80

VALOR NETO6,762.00

SOYUZSOYUS CONTRATISTAS

itemFECHAGUIAPLACA PATENTE ARRIENDO DE CAMION GRUA DIA PRECIO135.00

11/26/15452D7F-94411.50LUNES21/27/15470D2C-8609.00MARTES31/28/15453D7F-94411.50MIERCOLES41/29/15454D7F-9449.50JUEVES51/30/15455D7F-94410.00VIERNES62/2/15456D7F-9448.00LUNES72/3/15457D7F-9448.00MARTES82/4/15458D7F-9448.00MIERCOLES92/5/15459D7F-9448.00JUEVES102/6/15460D7F-9448.50VIERNES112/7/15461D7F-9447.00SBADO122/9/15462D7F-9449.50LUNES132/10/15463D7F-9449.50MARTES142/12/15464D7F-9448.50JUEVES152/13/15465D7F-9446.00VIERNES162/14/15466D7F-9445.00SBADO172/16/15467D7F-9448.00LUNES182/17/15468D7F-9448.00MARTES192/18/15468D7F-9448.00MIERCOLES202/19/15470D7F-9448.00JUEVES212/20/15471D7F-9446.00VIERNES222/21/15472D7F-9443.00SBADO232/24/15474D7F-9446.00MARTES184.50VALOR NETO24,907.50

CLEVERCLEVER ATANACIOMINICARGADORitemFECHAGUIADETALLE

PRECIO90.0012/18/152374.4022/19/152386.6032/23/152402.4042/24/152431.605TOTAL HORAS15.00VALOR NETO1,350.00

RETROEXCAVADORAitemFECHAGUIADETALLE

PRECIO110.0012/23/152422.0022/23/152752.5032/24/152764.00TOTAL HORAS8.50SUBTOTAL935.00VALOR NETO2,285.00

CSLCSLREGADO DE AGUAitemFECHAGUIACANTIDAD

12/20/15117122/21/15118132/23/15119142/24/15120152/25/1512115VALOR DIA 500VALOR NETO2,500.00

EDANSUEDANSU SRL

itemFECHAGUIACANTIDAD

12/2/15661422/3/15672432/4/15683242/5/15705052/6/15715162/7/15722072/10/15754982/11/15761092/13/157730102/16/157843112/17/15799122/18/158040132/19/158136142/21/158232440VALOR BIDON3.5SUBTOTAL1,540.00VALOR NETO1,540.00