PRESUPUESTO DE EQUIPAMIENTO Y MOBILIARIO

NIVEL SECUNDARIO
Proyecto: AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN EL NIVEL PRIMARIA Y
SECUNDARIA DE LA I.E. N° 36214 DEL DISTRITO DE LIRCAY, PROVINCIA DE ANGARAES DEPARTAMENTO DE
HUANCAVELICA

CANTIDAD
CANT. CANTIDAD TOTAL MONTO MONTO TOTAL
AMBIENTE DENOMINACION DEL MOBILIARIO/ EQUIPO
AMB. POR AMB. (N° AMB.X CANT PARCIAL POR ITEM
x AMB)
mesas 30 840.00 S/. 180.00 ###
sillas 30 840.00 S/. 40.00 S/. 33,600.00
pizarra acero vitrificado o similar 1 28.00 S/. 180.00 S/. 5,040.00
mesa para el docente 1 28.00 S/. 200.00 S/. 5,600.00
silla - docente 1 28.00 S/. 50.00 S/. 1,400.00
AULA armario alto 28 1 28.00 S/. 250.00 S/. 7,000.00
muebles móviles 1 28.00 S/. 200.00 S/. 5,600.00
Closet para guardado de material didáctico 1 28.00 S/. 250.00 S/. 7,000.00
tachos de basura. 1 28.00 S/. 20.00 S/. 560.00
lockers. 1 28.00 S/. 200.00 S/. 5,600.00
cenefas para colgar material expositivo. 10 280.00 S/. 10.00 S/. 2,800.00
Estantería para libros 1 1.00 S/. 250.00 S/. 250.00
mesas 8 8.00 S/. 180.00 S/. 1,440.00
mesas para equipo de cómputo 2 2.00 S/. 250.00 S/. 500.00
sillas 30 30.00 S/. 40.00 S/. 1,200.00
módulo de servicios 1 1.00 S/. 350.00 S/. 350.00
sillones modulares 4 4.00 S/. 120.00 S/. 480.00
estantes 30 30.00 S/. 250.00 S/. 7,500.00
BIBLIOTECA mesa para el encargado 1 1 1.00 S/. 200.00 S/. 200.00
estantes para el encargado 1 1.00 S/. 250.00 S/. 250.00
tachos de basura 1 1.00 S/. 20.00 S/. 20.00
Mesas para consulta 1 1.00 S/. 450.00 S/. 450.00
Computadora 1 1.00 ### S/. 2,500.00
Impresora 1 1.00 S/. 250.00 S/. 250.00
Proyector de techo 1 1.00 S/. 500.00 S/. 500.00
 pizarra acero vitrificado o similar 1 1.00 S/. 180.00 S/. 180.00
mesas para equipo de cómputo 30 60.00 S/. 250.00 S/. 15,000.00
sillas 30 60.00 S/. 40.00 S/. 2,400.00
mesa para docente 1 2.00 S/. 200.00 S/. 400.00
silla - docente 1 2.00 S/. 50.00 S/. 100.00
armario para el docente 1 2.00 S/. 200.00 S/. 400.00
closet 1 2.00 S/. 350.00 S/. 700.00
computadora para docente 1 2.00 ### S/. 5,000.00
AULA DE
INNOVACION computadoras para alumnos 2 30 60.00 ### ###
PEDAGIGICA Gabinete auto soportado para servidor,
switch de comunicaciones, modem satelital y
receptor de video, entre otros 1 2.00 S/. 500.00 S/. 1,000.00
Estante para almacenar baterías fotovoltaicas 1 2.00 S/. 250.00 S/. 500.00
Rack para laptops 1 2.00 S/. 100.00 S/. 200.00
Impresora 1 2.00 S/. 250.00 S/. 500.00
Proyector de techo 1 2.00 S/. 500.00 S/. 1,000.00
pizarra acero vitrificado o similar 1 2.00 S/. 180.00 S/. 360.00
Mesas de trabajo para grupos 5 10.00 S/. 450.00 S/. 4,500.00
sillas 30 60.00 S/. 40.00 S/. 2,400.00
mesa para docente 1 2.00 S/. 200.00 S/. 400.00
silla - docente 1 2.00 S/. 50.00 S/. 100.00
mesa de apoyo 2 4.00 S/. 450.00 S/. 1,800.00
computadora para docente 1 2.00 ### S/. 5,000.00
LABORATORIOS DE pizarra acero vitrificado o similar 1 2.00 S/. 180.00 S/. 360.00
2
CTA Centrifuga 1 2.00 ### S/. 9,000.00
Esterilizador 1 2.00 ### S/. 19,000.00
Destiladora de agua 1 2.00 ### S/. 15,000.00
Balanza 1 2.00 S/. 45.00 S/. 90.00
Equipo para “baño maría”. 1 2.00 ### S/. 19,000.00
Microscopios binoculares 1 2.00 ### S/. 13,000.00
Microscopio digital 1 2.00 ### S/. 20,000.00
Mesas de corte y trazo 4 8.00 S/. 750.00 S/. 6,000.00
sillas 20 40.00 S/. 40.00 S/. 1,600.00
 mesa para docente 1 2.00 S/. 200.00 S/. 400.00
silla - docente 1 2.00 S/. 50.00 S/. 100.00
Estante para biblioteca de aula 1 2.00 S/. 250.00 S/. 500.00
Armario para docente 1 2.00 S/. 200.00 S/. 400.00
LABORATORIOS DE
Armario para instrumentos y telas 2 1 2.00 S/. 200.00 S/. 400.00
TEXTILERIA
Máquinas de costura recta 2 4.00 ### S/. 14,000.00
Máquina remalladora mecánica 1 2.00 ### S/. 11,000.00
Máquina botonera 1 2.00 ### S/. 17,000.00
Máquina recubridora 1 2.00 ### S/. 5,400.00
Planchador 1 2.00 S/. 250.00 S/. 500.00
Maniquís 2 4.00 S/. 85.00 S/. 340.00
BASQUETBOL
Canasta básquet con base transportable con
sistema de regulación incorporado 2 4.00 S/. 150.00 S/. 600.00
contrapesos 2 4.00 S/. 100.00 S/. 400.00
Tableros 2 4.00 S/. 350.00 S/. 1,400.00
Aros con redes 2 4.00 S/. 75.00 S/. 300.00
mesa de marcador 1 2.00 S/. 200.00 S/. 400.00
tablas para marcar las faltas de los jugadores 1 2.00 S/. 150.00 S/. 300.00
LOSAS DEPORTIVA guardabalones 1 2.00 S/. 70.00 S/. 140.00
2
MULTIUSOS banca para jugadores 1 2.00 S/. 150.00 S/. 300.00
VOLEYBOL
Porterías de futbol 2 4.00 S/. 350.00 S/. 1,400.00
mesa de marcador 1 2.00 S/. 550.00 S/. 1,100.00
FUTSAL
Antenas señalización 2 4.00 S/. 250.00 S/. 1,000.00
podio de juez 1 2.00 S/. 350.00 S/. 700.00
postes móviles 2 4.00 S/. 250.00 S/. 1,000.00
protector de postes 2 4.00 S/. 200.00 S/. 800.00
BASQUETBOL
Torre de Básquet y arco de fulbito incluye
tablero y redes 2 2.00 S/. 750.00 S/. 1,500.00
Pelotas de Básquet # 5 15 15.00 S/. 45.00 S/. 675.00
 Pelotas de Básquet # 5 15 15.00 S/. 45.00 S/. 675.00
Malla para aro de Básquet 2 2.00 S/. 85.00 S/. 170.00
FUTSAL/FUTBOL
Pelotas de Fútbol # 5 3 3.00 S/. 45.00 S/. 135.00
Pelotas de Fútbol # 4 3 3.00 S/. 45.00 S/. 135.00
Conos de entrenamiento para Fútbol 10 10.00 S/. 10.00 S/. 100.00
Pelotas de Futsal 5 5.00 S/. 45.00 S/. 225.00
Malla para arco de Futsal 2 2.00 S/. 85.00 S/. 170.00
VOLEYBOL
Pelotas de vóley # 5 5 5.00 S/. 45.00 S/. 225.00
DEPOSITO DE Net de Voleibol Profesional 1 1.00 S/. 350.00 S/. 350.00
1
EDUCACION FISICA
Equipo de vóley profesional, con parantes,
protectores, net, antenas, mangas, anclaje
con tapa y silla regulable de arbitro 1 1.00 S/. 200.00 S/. 200.00
GENERALES
Sogas con mango de madera 30 30.00 S/. 15.00 S/. 450.00
Ula-Ula 30 30.00 S/. 10.00 S/. 300.00
Cinta métrica 30 30.00 S/. 10.00 S/. 300.00
Balanza electrónica 1 1.00 S/. 45.00 S/. 45.00
Inflador de pie para pelotas 1 1.00 S/. 75.00 S/. 75.00
Colchonetas simples
Soporte de pesas de capacidad 500 kg. 30 30.00 S/. 70.00 S/. 2,100.00
Soporte
compacto para juegos de pesas cortas y
largas 1 1.00 S/. 100.00 S/. 100.00
Banco de pecho plano olímpico con barra 1 1.00 S/. 100.00 S/. 100.00
Colchoneta plegable 30 30.00 S/. 80.00 S/. 2,400.00
Escritorio para computadora 1 1.00 S/. 250.00 S/. 250.00
Ecran. 1 1.00 S/. 450.00 S/. 450.00
Asientos - sillas apilables 100 100.00 S/. 25.00 S/. 2,500.00
SUM 1
Armario 1 1.00 S/. 200.00 S/. 200.00
Proyector multimedia 1 1.00 S/. 500.00 S/. 500.00
Computadora. 1 1.00 ### S/. 2,500.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Credenza 1 1.00 S/. 280.00 S/. 280.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
DIRECCION 1
Archivador 2 2.00 S/. 120.00 S/. 240.00
Silla 3 3.00 S/. 40.00 S/. 120.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
 Armario 2 2.00 S/. 200.00 S/. 400.00
Credenza 1 1.00 S/. 280.00 S/. 280.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
SUB - DIRECCION 1
Archivador 2 2.00 S/. 120.00 S/. 240.00
Silla 3 3.00 S/. 40.00 S/. 120.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Mesa 2 2.00 S/. 250.00 S/. 500.00
SALA DE Credenza 2 2.00 S/. 280.00 S/. 560.00
1
REUNIONES Silla 10 10.00 S/. 40.00 S/. 400.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
SECRETARÍA – Archivador 3 3.00 S/. 120.00 S/. 360.00
1
SALA DE ESPERA Silla 6 6.00 S/. 40.00 S/. 240.00
Fotocopiadora 1 1.00 S/. 500.00 S/. 500.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Credenza 1 1.00 S/. 280.00 S/. 280.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
ADMINISTRACION 1
Archivador 2 2.00 S/. 120.00 S/. 240.00
Silla 3 3.00 S/. 40.00 S/. 120.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Anaqueles metálicos 2 2.00 S/. 350.00 S/. 700.00
ARCHIVO Cuatro Archivadores 1 4 4.00 S/. 0.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Anaqueles metálicos 2 2.00 S/. 350.00 S/. 700.00
ECONOMATO 1
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
PSICOLOGÍA Archivador 1 3 3.00 S/. 120.00 S/. 360.00
Silla 4 4.00 S/. 40.00 S/. 160.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
APAFA Archivador 1 4 4.00 S/. 200.00 S/. 800.00
Silla 3 3.00 S/. 40.00 S/. 120.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Armario 1 1.00 S/. 200.00 S/. 200.00

TÓPICO 1
 Camilla rodante 1 1.00 S/. 350.00 S/. 350.00
Silla giratoria 1 1.00 S/. 75.00 S/. 75.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
TÓPICO 1
Silla 1 1.00 S/. 40.00 S/. 40.00
Lavadero 1 1.00 S/. 350.00 S/. 350.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Mesa 1 1.00 S/. 200.00 S/. 200.00
Computadoras 2 2.00 S/. 2,500.00 S/. 5,000.00
impresora 1 1.00 S/. 250.00 S/. 250.00
Refrigeradora o frigobar 1 1.00 S/. 1,200.00 S/. 1,200.00
Microondas 1 1.00 S/. 290.00 S/. 290.00
Pizarra 1 1.00 S/. 180.00 S/. 180.00
Lockers 48 48.00 S/. 280.00 S/. 13,440.00
SALA DE Mesa de trabajo 1 1.00 S/. 450.00 S/. 450.00
1
PROFESORES Silla para docentes 10 10.00 S/. 50.00 S/. 500.00
Mesas 3 3.00 S/. 400.00 S/. 1,200.00
Mesa central 1 1.00 S/. 450.00 S/. 450.00
Sillones modulares 2 2.00 S/. 75.00 S/. 150.00
Sofá doble 1 1.00 S/. 70.00 S/. 70.00
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Mesada 1 1.00 S/. 150.00 S/. 150.00
Barra de atención 1 1.00 S/. 450.00 S/. 450.00
Estante alto 1 1.00 S/. 250.00 S/. 250.00
TIENDA ESCOLAR 1
Tacho de plastico 1 1.00 S/. 20.00 S/. 20.00
Lavadero de acero inoxidable 1 1.00 S/. 650.00 S/. 650.00
Secador de manos 2 2.00 S/. 150.00 S/. 300.00
SS.HH.
papelera, 2 2.00 S/. 20.00 S/. 40.00
ADMINISTRATIVOS 1
VARONES dispensador de papel higiénico 2 2.00 S/. 25.00 S/. 50.00
dispensador de jabón 2 2.00 S/. 18.00 S/. 36.00
Secador de manos 2 2.00 S/. 150.00 S/. 300.00
SS.HH.
papelera, 2 2.00 S/. 20.00 S/. 40.00
ADMINISTRATIVOS 1
MUJERES dispensador de papel higiénico 2 2.00 S/. 25.00 S/. 50.00
dispensador de jabón 2 2.00 S/. 18.00 S/. 36.00
Secador de manos 3 18.00 S/. 150.00 S/. 2,700.00
SS.HH.
ESTUDIANTES papelera 6 3 18.00 S/. 20.00 S/. 360.00
VARONES dispensador de papel higiénico 3 18.00 S/. 25.00 S/. 450.00
dispensador de jabón 3 18.00 S/. 18.00 S/. 324.00
 Secador de manos 4 24.00 S/. 150.00 S/. 3,600.00
SS.HH.
papelera, 4 24.00 S/. 20.00 S/. 480.00
ESTUDIANTES 6
MUJERES dispensador de papel higiénico 4 24.00 S/. 25.00 S/. 600.00
dispensador de jabón 4 24.00 S/. 18.00 S/. 432.00

TOTAL DE PRESUPUESTO ###

 PRESUPUESTO DE EQUIPAMIENTO Y MOBILIARIO
NIVEL PRIMARIO
Proyecto: AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN EL NIVEL PRIMARIA Y
SECUNDARIA DE LA I.E. N° 36214 DEL DISTRITO DE LIRCAY, PROVINCIA DE ANGARAES DEPARTAMENTO DE
HUANCAVELICA

CANTIDAD
CANT. CANTIDAD TOTAL MONTO MONTO TOTAL
AMBIENTE DENOMINACION DEL MOBILIARIO/ EQUIPO (N°
AMB. POR AMB. PARCIAL POR ITEM
AMB.X CANT x
AMB)
mesas 30 1080.00 S/. 180.00 S/. 194,400.00
sillas 30 1080.00 S/. 40.00 S/. 43,200.00
pizarra acero vitrificado o similar 1 36.00 S/. 180.00 S/. 6,480.00
mesa para el docente 1 36.00 S/. 190.00 S/. 6,840.00
silla - docente 1 36.00 S/. 40.00 S/. 1,440.00
AULA armario alto 36 1 36.00 S/. 250.00 S/. 9,000.00
muebles móviles 1 36.00 S/. 150.00 S/. 5,400.00
Closet para guardado de material didáctico 1 36.00 S/. 350.00 S/. 12,600.00
tachos de basura. 1 36.00 S/. 20.00 S/. 720.00
lockers. 1 36.00 S/. 350.00 S/. 12,600.00
cenefas para colgar material expositivo. 5 180.00 S/. 10.00 S/. 1,800.00
Estantería para libros 1 1.00 S/. 250.00 S/. 250.00
mesas 8 8.00 S/. 180.00 S/. 1,440.00
mesas para equipo de cómputo 2 2.00 S/. 200.00 S/. 400.00
sillas 30 30.00 S/. 40.00 S/. 1,200.00
módulo de servicios 1 1.00 S/. 70.00 S/. 70.00
sillones modulares 4 4.00 S/. 70.00 S/. 280.00
estantes 30 30.00 S/. 250.00 S/. 7,500.00
BIBLIOTECA mesa para el encargado 1 1 1.00 S/. 200.00 S/. 200.00
estantes para el encargado 1 1.00 S/. 200.00 S/. 200.00
tachos de basura 1 1.00 S/. 20.00 S/. 20.00
Mesas para consulta 1 1.00 S/. 180.00 S/. 180.00
Computadora 1 1.00 S/. 2,500.00 S/. 2,500.00
 Impresora 1 1.00 S/. 250.00 S/. 250.00
Proyector de techo 1 1.00 S/. 500.00 S/. 500.00
pizarra acero vitrificado o similar 1 1.00 S/. 150.00 S/. 150.00
mesas para equipo de cómputo 30 60.00 S/. 250.00 S/. 15,000.00
sillas 30 60.00 S/. 40.00 S/. 2,400.00
mesa para docente 1 2.00 S/. 200.00 S/. 400.00
silla - docente 1 2.00 S/. 40.00 S/. 80.00
armario para el docente 1 2.00 S/. 200.00 S/. 400.00
closet 1 2.00 S/. 200.00 S/. 400.00
computadora para docente 1 2.00 S/. 2,500.00 S/. 5,000.00
AULA DE computadoras para alumnos 30 60.00 S/. 2,500.00 S/. 150,000.00
INNOVACION 2
PEDAGIGICA
Gabinete auto soportado para servidor, switch
de comunicaciones, modem satelital y
receptor de video, entre otros 1 2.00 S/. 500.00 S/. 1,000.00
Estante para almacenar baterías fotovoltaicas 1 2.00 S/. 250.00 S/. 500.00
Rack para laptops 1 2.00 S/. 100.00 S/. 200.00
Impresora 1 2.00 S/. 250.00 S/. 500.00
Proyector de techo 1 2.00 S/. 500.00 S/. 1,000.00
pizarra acero vitrificado o similar 1 2.00 S/. 180.00 S/. 360.00
BASQUETBOL S/. 0.00
Canasta básquet con base transportable con
sistema de regulación incorporado 2 4.00 S/. 75.00 S/. 300.00
contrapesos 2 4.00 S/. 100.00 S/. 400.00
Tableros 2 4.00 S/. 75.00 S/. 300.00
Aros con redes 2 4.00 S/. 70.00 S/. 280.00
mesa de marcador 1 2.00 S/. 150.00 S/. 300.00
tablas para marcar las faltas de los jugadores 1 2.00 S/. 40.00 S/. 80.00
LOSAS guardabalones 1 2.00 S/. 70.00 S/. 140.00
DEPORTIVA 2
MULTIUSOS banca para jugadores 1 2.00 S/. 150.00 S/. 300.00
VOLEYBOL S/. 0.00
Porterías de futbol 2 4.00 S/. 550.00 S/. 2,200.00
mesa de marcador 1 2.00 S/. 150.00 S/. 300.00
MULTIUSOS

FUTSAL S/. 0.00

Antenas señalización 2 4.00 S/. 200.00 S/. 800.00
podio de juez 1 2.00 S/. 350.00 S/. 700.00
postes móviles 2 4.00 S/. 2,500.00 S/. 10,000.00
protector de postes 2 4.00 S/. 150.00 S/. 600.00
BASQUETBOL S/. 0.00
Pelotas de Básquet # 5 15 30.00 S/. 45.00 S/. 1,350.00
Pelotas de Básquet # 5 15 30.00 S/. 45.00 S/. 1,350.00
Malla para aro de Básquet 2 4.00 S/. 85.00 S/. 340.00
FUTSAL/FUTBOL S/. 0.00
Pelotas de Fútbol # 5 5 10.00 S/. 45.00 S/. 450.00
Pelotas de Fútbol # 4 5 10.00 S/. 45.00 S/. 450.00
Conos de entrenamiento para Fútbol 10 20.00 S/. 15.00 S/. 300.00
Pelotas de Futsal 5 10.00 S/. 45.00 S/. 450.00
Malla para arco de Futsal 2 4.00 S/. 35.00 S/. 140.00
VOLEYBOL S/. 0.00
Pelotas de vóley # 5 5 10.00 S/. 45.00 S/. 450.00
Net de Voleibol Profesional 1 2.00 S/. 250.00 S/. 500.00
DEPOSITO DE
EDUCACION Equipo de vóley profesional, con parantes, 2
FISICA protectores, net, antenas, mangas, anclaje
con tapa y silla regulable de arbitro 1 2.00 S/. 100.00 S/. 200.00
GENERALES S/. 0.00
Sogas con mango de madera 10 20.00 S/. 15.00 S/. 300.00
Ula-Ula 10 20.00 S/. 10.00 S/. 200.00
Cinta métrica 2 4.00 S/. 10.00 S/. 40.00
Balanza electrónica 1 2.00 S/. 45.00 S/. 90.00
Inflador de pie para pelotas 1 2.00 S/. 50.00 S/. 100.00
Colchonetas simples 30 60.00 S/. 70.00 S/. 4,200.00
Soporte de pesas de capacidad 500 kg.
Soporte
compacto para juegos de pesas cortas y
largas 1 2.00 S/. 150.00 S/. 300.00
Banco de pecho plano olímpico con barra 1 2.00 S/. 450.00 S/. 900.00
Colchoneta plegable 30 60.00 S/. 80.00 S/. 4,800.00
 Escritorio para computadora 1 1.00 S/. 250.00 S/. 250.00
Ecran. 1 1.00 S/. 450.00 S/. 450.00
Asientos - sillas apilables 100 100.00 S/. 25.00 S/. 2,500.00
SUM 1
Armario 1 1.00 S/. 200.00 S/. 200.00
Proyector multimedia 1 1.00 S/. 500.00 S/. 500.00
Computadora. 1 1.00 S/. 2,500.00 S/. 2,500.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Credenza 1 1.00 S/. 280.00 S/. 280.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
DIRECCION 1
Archivador 2 2.00 S/. 120.00 S/. 240.00
Silla 3 3.00 S/. 40.00 S/. 120.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Credenza 1 1.00 S/. 280.00 S/. 280.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
SUB - DIRECCION 1
Archivador 2 2.00 S/. 120.00 S/. 240.00
Silla 3 3.00 S/. 40.00 S/. 120.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Mesa 2 2.00 S/. 450.00 S/. 900.00
SALA DE Credenza 2 2.00 S/. 280.00 S/. 560.00
1
REUNIONES Silla 10 10.00 S/. 40.00 S/. 400.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
SECRETARÍA – Archivador 3 3.00 S/. 120.00 S/. 360.00
1
SALA DE ESPERA Silla 6 6.00 S/. 40.00 S/. 240.00
Fotocopiadora 1 1.00 S/. 550.00 S/. 550.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Credenza 1 1.00 S/. 280.00 S/. 280.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
ADMINISTRACION 1
Archivador 2 2.00 S/. 120.00 S/. 240.00
ADMINISTRACION 1

Silla 3 3.00 S/. 40.00 S/. 120.00

Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Anaqueles metálicos 2 2.00 S/. 350.00 S/. 700.00
ARCHIVO Cuatro Archivadores 1 4 4.00 S/. 120.00 S/. 480.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Anaqueles metálicos 2 2.00 S/. 350.00 S/. 700.00
ECONOMATO 1
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
PSICOLOGÍA Archivador 1 3 3.00 S/. 120.00 S/. 360.00
Silla 4 4.00 S/. 40.00 S/. 160.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Armario 2 2.00 S/. 200.00 S/. 400.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
APAFA Archivador 1 4 4.00 S/. 120.00 S/. 480.00
Silla 3 3.00 S/. 40.00 S/. 120.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Armario 1 1.00 S/. 200.00 S/. 200.00
Camilla rodante 1 1.00 S/. 280.00 S/. 280.00
Silla giratoria 1 1.00 S/. 70.00 S/. 70.00
Escritorio 1 1.00 S/. 200.00 S/. 200.00
TÓPICO 1
Silla 1 1.00 S/. 40.00 S/. 40.00
Lavadero 1 1.00 S/. 350.00 S/. 350.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Mesa 1 1.00 S/. 200.00 S/. 200.00
Computadoras 2 2.00 S/. 2,500.00 S/. 5,000.00
impresora 1 1.00 S/. 250.00 S/. 250.00
Refrigeradora o frigobar 1 1.00 S/. 1,200.00 S/. 1,200.00
Microondas 1 1.00 S/. 290.00 S/. 290.00
Pizarra 1 1.00 S/. 180.00 S/. 180.00
Lockers 48 48.00 S/. 200.00 S/. 9,600.00
SALA DE Mesa de trabajo 1 1.00 S/. 450.00 S/. 450.00
1
PROFESORES
 SALA DE
1
PROFESORES Silla para docentes 10 10.00 S/. 45.00 S/. 450.00
Mesas 3 3.00 S/. 250.00 S/. 750.00
Mesa central 1 1.00 S/. 450.00 S/. 450.00
Sillones modulares 2 2.00 S/. 120.00 S/. 240.00
Sofá doble 1 1.00 S/. 70.00 S/. 70.00
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Mesada 1 1.00 S/. 185.00 S/. 185.00
Barra de atención 1 1.00 S/. 450.00 S/. 450.00
Estante alto 1 1.00 S/. 250.00 S/. 250.00
CAFETIN 1
Tacho de basura 1 1.00 S/. 20.00 S/. 20.00
Lavadero de acero inoxidable 1 1.00 S/. 650.00 S/. 650.00
Secador de manos 2 2.00 S/. 150.00 S/. 300.00

SS.HH. papelera, 2 2.00 S/. 20.00 S/. 40.00

ADMINISTRATIVO dispensador de papel higiénico 1 2 2.00 S/. 25.00 S/. 50.00
S VARONES
Tacho de basura 2 2.00 S/. 20.00 S/. 40.00
dispensador de jabón 2 2.00 S/. 18.00 S/. 36.00
Secador de manos 2 2.00 S/. 150.00 S/. 300.00
SS.HH. papelera, 2 2.00 S/. 20.00 S/. 40.00
ADMINISTRATIVO 1
S MUJERES dispensador de papel higiénico 2 2.00 S/. 25.00 S/. 50.00
dispensador de jabón 2 2.00 S/. 18.00 S/. 36.00
Secador de manos 3 12.00 S/. 150.00 S/. 1,800.00
SS.HH.
papelera 3 12.00 S/. 20.00 S/. 240.00
ESTUDIANTES 4
VARONES dispensador de papel higiénico 3 12.00 S/. 25.00 S/. 300.00
dispensador de jabón 3 12.00 S/. 18.00 S/. 216.00
Secador de manos 4 16.00 S/. 150.00 S/. 2,400.00
SS.HH. papelera, 4 16.00 S/. 20.00 S/. 320.00
ESTUDIANTES 4
MUJERES dispensador de papel higiénico 4 16.00 S/. 25.00 S/. 400.00
dispensador de jabón 4 16.00 S/. 18.00 S/. 288.00

TOTAL DE PRESUPUESTO S/. 567,301.00