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{"sheet":"Formato 7A","index":0,"n_rows":407,"n_cols":15,"rows_kept":407,"cut":false,"hidden":true,"merged":[[0,6,0,10],[2,1,2,10],[3,1,3,10],[4,1,4,10],[5,1,5,10],[10,2,10,10],[42,6,42,9],[44,2,44,4],[50,5,50,9],[51,5,51,9],[58,2,58,5],[58,6,58,10],[36,5,36,9],[37,2,37,4],[37,5,37,9],[41,2,41,4],[41,6,41,9],[41,10,41,12],[38,5,38,9],[39,5,39,9],[65,2,65,5],[65,6,65,10],[66,2,66,5],[66,6,66,10],[67,2,67,5],[67,6,67,10],[59,2,59,5],[59,6,59,10],[60,2,60,5],[60,6,60,10],[61,2,61,5],[61,6,61,10],[74,2,74,5],[74,6,74,10],[75,2,75,5],[75,6,75,10],[79,2,79,5],[79,6,79,10],[68,2,68,5],[68,6,68,10],[72,2,72,5],[72,6,72,10],[73,2,73,5],[73,6,73,10],[143,4,143,5],[147,5,147,10],[155,4,155,13],[156,4,156,13],[157,4,157,13],[169,2,169,9],[89,8,89,10],[105,2,106,13],[136,2,137,9],[141,4,141,5],[142,4,142,5],[103,2,104,2],[139,4,139,9],[189,1,210,1],[211,1,222,1],[243,2,244,3],[243,4,243,12],[243,13,244,13],[187,1,188,1],[187,2,187,3],[187,4,188,4],[187,5,188,5],[187,6,187,7],[187,8,187,9],[245,2,245,3],[246,2,246,3],[247,2,247,3],[248,2,248,3],[249,2,249,3],[250,2,250,3],[187,10,188,10],[187,11,187,12],[187,13,187,14],[263,5,263,6],[265,5,266,6],[265,7,266,7],[269,4,269,12],[269,13,271,13],[270,2,271,2],[270,3,271,3],[251,2,251,3],[252,2,252,3],[253,2,253,3],[254,2,254,3],[255,2,255,3],[256,2,256,9],[291,2,292,2],[293,2,294,2],[300,2,302,2],[303,2,306,2],[315,2,317,10],[322,2,322,3],[322,5,322,9],[275,2,275,9],[280,2,280,3],[281,2,281,3],[286,2,286,3],[289,2,290,3],[289,4,289,13],[343,2,343,6],[349,2,349,5],[350,2,350,5],[351,2,351,5],[352,2,352,5],[353,2,353,5],[323,5,323,9],[333,5,333,9],[337,2,337,3],[339,2,339,6],[341,2,341,6],[341,7,341,8],[365,2,365,5],[366,2,366,5],[367,2,367,5],[368,2,368,5],[372,2,372,3],[372,5,372,6],[354,2,354,5],[356,2,356,10],[359,2,359,3],[359,4,359,5],[363,2,363,5],[364,2,364,5],[389,2,391,10],[406,1,406,4],[373,2,373,3],[373,5,373,6],[374,2,374,3],[374,5,374,6],[375,5,375,6],[376,2,376,3],[376,5,376,6]]}
[]
[]
[null,"FORMATO N° 07-A:"]
[null,"REGISTRO DE PROYECTO DE INVERSIÓN"]
[]
[null,"(La información registrada en este formato tiene carácter de Declaración Jurada - D.S. N° 284-2018-EF)  "]
[]
[]
[null,null,"Nombre del proyecto de inversión (generada en función al servicio y a los datos registrados en los numerales 1.2, 1.3 y 1.4)"]
[]
[null,null,{"$f":"+FICHA!C10","v":""}]
[]
[null,null,"CÓDIGO DEL PROYECTO DE INVERSIÓN (Asignado por el Aplicativo Informático)."]
[]
[null,null,"¿El proyecto pertenece a un programa de inversión?"]
[]
[null,null,"No",null,{"$f":"+FICHA!M15","v":0}]
[null,null,"Sí",null,{"$f":"+FICHA!K15","v":0}]
[]
[null,null,"Indique el código del Programa de Inversión",null,{"$f":"+FICHA!J17","v":0}]
[]
[]
[null,"A. Alineamiento a una brecha prioritaria"]
[]
[null,null,"FUNCIÓN",null,{"$f":"+FICHA!G24","v":"22- Educación "}]
[]
[null,null,"DIVISIÓN FUNCIONAL",null,{"$f":"+FICHA!G26","v":"047- Educación Básica"}]
[]
[null,null,"GRUPO FUNCIONAL",null,{"$f":"IF(FICHA!G28=\"X\",FICHA!H28,\"\")","v":""}]
[null,null,null,null,{"$f":"IF(FICHA!#REF!=\"X\",FICHA!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"IF(FICHA!#REF!=\"X\",FICHA!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"IF(FICHA!#REF!=\"X\",FICHA!#REF!,\"\")","v":{"$error":"#REF!"}}]
[]
[null,null,"SECTOR RESPONSABLE",null,"Educación"]
[]
[]
[null,null,null,null,null,{"$f":"IF(FICHA!J38=\"X\",FICHA!D38,\"\")","v":""}]
[null,null,"SERVICIOS PÚBLICOS CON BRECHA IDENTIFICADA Y PRIORIZADA: ",null,null,{"$f":"IF(FICHA!J39=\"X\",FICHA!D39,\"\")","v":""}]
[null,null,null,null,null,{"$f":"IF(FICHA!J40=\"X\",FICHA!D40,\"\")","v":""}]
[null,null,null,null,null,{"$f":"IF(FICHA!J41=\"X\",FICHA!D41,\"\")","v":""}]
[]
[null,null,"INDICADOR DE BRECHA DE ACCESO A SERVICIOS:",null,null,"Nombre:",{"$f":"+FICHA!D49","v":0}]
[null,null,null,null,null,"Nombre:",{"$f":"+FICHA!D50","v":0}]
[]
[null,null,"Nota: Se puede incluir más de un servicio público con brecha y más de un indicador",null,null,"Unidad de medida:",{"$f":"+FICHA!O49","v":""},"Espacio geográfico de la UP",{"$f":"+FICHA!I49","v":0},"Año:",{"$f":"+FICHA!K49","v":0},"Valor:",{"$f":"+FICHA!L49","v":0}]
[null,null,null,null,null,"Unidad de medida:",{"$f":"+FICHA!O50","v":""},"Espacio geográfico de la UP",{"$f":"+FICHA!I50","v":0},"Año:",{"$f":"+FICHA!K50","v":0},"Valor:",{"$f":"+FICHA!L50","v":0}]
[]
[null,null,"CONTRIBUCIÓN AL CIERRE DE BRECHA:",null,null,"Valor:",{"$f":"+FICHA!N49","v":0}]
[null,null,"Nota: Se refiere a la capacidad de producción que aporta el proyecto (incremental)"]
[]
[null,null,"TIPOLOGIA DE PROYECTO",null,null,{"$f":"+FICHA!E68","v":"Educación Primaria"}]
[null,null,null,null,null,{"$f":"+FICHA!E69","v":"Educación Secundaria"}]
[]
[null,null,"Nota: Se puede incluir más de un servicio público con brecha y más de un indicador"]
[]
[null,"B. Institucionalidad"]
[]
[null,1,"OFICINA DE PROGRAMACIÓN MULTIANUAL DE INVERSIONES (OPMI)"]
[null,null,"Nivel de gobierno :",null,null,null,{"$f":"+FICHA!I77","v":0}]
[null,null,"Entidad :",null,null,null,{"$f":"+FICHA!I78","v":0}]
[null,null,"Nombre de la OPMI:  (Nombre de la Unidad Orgánica a la que pertenece la OPMI)",null,null,null,{"$f":"+FICHA!I79","v":0}]
[null,null,"Responsable de la OPMI:",null,null,null,{"$f":"+FICHA!I80","v":0}]
[]
[]
[null,2,"UNIDAD FORMULADORA DEL PROYECTO DE INVERSIÓN (UF)"]
[null,null,"Nivel de gobierno",null,null,null,{"$f":"+FICHA!I85","v":0}]
[null,null,"Entidad",null,null,null,{"$f":"+FICHA!I86","v":0}]
[null,null,"Nombre de la UF:  (Nombre de la Unidad Orgánica a la que pertenece la UF)",null,null,null,{"$f":"+FICHA!I87","v":0}]
[null,null,"Responsable de la UF:",null,null,null,{"$f":"+FICHA!I88","v":0}]
[]
[]
[null,3,"UNIDAD EJECUTORA DE INVERSIONES (UEI)"]
[null,null,"Nivel de gobierno :",null,null,null,{"$f":"+FICHA!I93","v":0}]
[null,null,"Entidad :",null,null,null,{"$f":"+FICHA!I94","v":0}]
[null,null,"Nombre de la UEI: (Nombre de la Unidad Orgánica a la que pertenece la UEI)",null,null,null,{"$f":"+FICHA!I95","v":0}]
[null,null,"Responsable de la UEI:",null,null,null,{"$f":"+FICHA!I96","v":0}]
[]
[]
[null,4,"UNIDAD EJECUTORA PRESUPUESTAL (UEP)"]
[null,null,"Nombre de la UEP:",null,null,null,{"$f":"+FICHA!I101","v":0}]
[]
[null,"C. Formulación y Evaluación"]
[]
[null,"1. IDENTIFICACIÓN"]
[null,null,null,null,null,null,null,null,{"$f":"+FICHA!G109","v":0}]
[null,"1.1","Código de la unidad productora (en caso el sector lo haya definido)*",null,null,null,null,null,{"$f":"+FICHA!G110","v":0}]
[null,null,"*Son obligatorios en caso de: colegios (código modular), instituciones prestadores de servicios de salud (código de establecimiento)"]
[null,null,"Nota: Se puede agregar más de un código de identificación cuando el proyecto comprenda más de una Unidad Productora"]
[]
[null,"1.2","Nombre de la unidad productora",null,null,null,null,null,{"$f":"+FICHA!M109","v":0}]
[]
[]
[null,"1.3","Naturaleza de intervención:","Mejoramiento"]
[]
[null,"1.4","Servicio a intervenir:",{"$f":"+FICHA!I118","v":"Servicio de Educación Primaria"}]
[null,null,null,{"$f":"+FICHA!I119","v":"Servicio de Educación Secundaria"}]
[]
[null,"1.5","Localización geográfica de la unidad productora (no lineal)"]
[]
[null,null,"Departamento",{"$f":"+FICHA!D126","v":0}]
[null,null,"Provincia",{"$f":"+FICHA!D128","v":0}]
[null,null,"Distrito",{"$f":"+FICHA!D130","v":0}]
[null,null,"Localidad",{"$f":"+FICHA!D132","v":0}]
[null,null,"Coordenada geográfica UTM",{"$f":"+FICHA!L128","v":0}]
[null,null,null,{"$f":"+FICHA!N128","v":0}]
[null,null,"Nota: Si la Unidad Productora del proyecto abarca más de una localización o si el proyecto presenta más de una Unidad Productora, se podrán añadir más localizaciones"]
[]
[null,null,"Unidades productoras lineales "]
[]
[null,null,"Adjuntar un archivo KML"]
[]
[null,null,"Nota: adjuntar un archivo KML con las coordenadas UTM y el número de orden secuencial"]
[]
[null,"1.6","Localización del ámbito de influencia del proyecto"]
[]
[null,null,"Ambito nacional"]
[]
[null,null,"Otros ámbitos:"]
[null,null,"Departamento",{"$f":"+FICHA!G160","v":0}]
[null,null,"Provincia",{"$f":"+FICHA!I160","v":0}]
[null,null,"Distrito",{"$f":"+FICHA!K160","v":0}]
[null,null,"Localidad",{"$f":"+FICHA!M160","v":0}]
[]
[null,null,"Nota: Si el ámbito de influencia del proyecto abarca más de una localización, se podrán añadir más localizaciones"]
[]
[null,null,"Ambitos de influencia múltiples"]
[]
[null,null,"Adjuntar un archivo KML"]
[]
[null,null,"Nota: adjuntar un archivo KML con las coordenadas UTM y el número de orden secuencial"]
[]
[null,"2. JUSTIFICACIÓN DEL PROYECTO DE INVERSIÓN:"]
[]
[null,"2.1.","Objetivo del proyecto de inversión"]
[]
[null,null,"Descripción del objetivo central del proyecto"]
[null,null,{"$f":"+FICHA!C371","v":""}]
[]
[]
[null,null,"Nombre del Indicador para medición del objetivo central:",null,{"$f":"+FICHA!C378","v":""}]
[]
[null,null,"Unidad de medida del indicador:",null,{"$f":"+FICHA!M378","v":""}]
[null,null,"Meta:",null,{"$f":"+FICHA!M379","v":1}]
[null,null,"Fuente de información:",null,{"$f":"+FICHA!M380","v":"Censo Educativo"}]
[]
[null,"2.2.","Beneficiarios directos"]
[]
[null,null,"Denominación de los beneficiarios directos:",null,null,"Alumnos(as) de la  I.E. N° 1268 Gustavo Mohme Llona del nivel primaria  y secundaria en las edades de 06 a 16 años"]
[null,null,"Unidad de medidad de los beneficiarios directos:",null,null,"Personas"]
[null,null,"Beneficiarios en el último año del horizonte de evaluación:",null,null,1199,"(Valor)"]
[null,null,"Sumatoria de beneficiarios de todo el horizonte de evaluación:",null,null,10617,"(Valor)"]
[null,null,"Ultimo año de horizonte de evaluación ",null,null,2031]
[null,"3. ALTERNATIVAS DEL PROYECTO DE INVERSIÓN:"]
[]
[null,null,"Descripción de alternativas"]
[null,null,"Alternativa 1 (Recomendada)",null,{"$f":"+FICHA!F386","v":""}]
[null,null,"Alternativa 2"]
[null,null,"Alternativa 3"]
[]
[]
[null,"4. BALANCE OFERTA DEMANDA (CONTRIBUCION DEL PROYECTO DE INVERSION AL CIERRE DE BRECHAS O DEFICIT DE LA OFERTA DE SERVICIOS PUBLICOS):"]
[]
[null,null,"Capacidad de producción"]
[]
[null,null,"Servicios","Unidad de medida","Capacidad actual","Capacidad optimizada","Capacidad con proyecto"]
[null,null,{"$f":"+$D$95","v":"Servicio de Educación Primaria"},"Alumno/Año",529,0,666]
[null,null,"Educación Secundaria","Alumno/Año",412,0,533]
[null,null,"Nota: Los servicios corresponden a los servicios públicos con indicadores de cobertura"]
[null,null,"Nota: La unidad de medida de la capacidad de producción es la misma que la del balance oferta demanda"]
[null,null,"Nota: la capacidad con proyecto debe ser mayor a la capacidad actual para las naturalezas de intervención: creación, ampliación, recuperación, y \"mejoramiento y ampliación\""]
[null,null,"Nota: este cuadro se repite por cada unidad productora intervenida por el proyecto de inversión"]
[]
[null,null,"Balance oferta demanda"]
[]
[null,null,"Horizonte de evaluación en años",10]
[]
[null,null,"Servicios con brecha","Unidad de medida","Año 1","Año 2","Año 3","Año 4","Año 5","Año 6","Año 7","Año 8","Año 9","Año 10"]
[null,null,{"$f":"+C166","v":"Servicio de Educación Primaria"},{"$f":"+D166","v":"Alumno/Año"},527,541,567,589,606,618,630,642,654,666]
[null,null,"Educación Secundaria","Alumno/Año",403,419,420,428,436,457,469,495,517,533]
[null,null,"Nota: Los servicios con brecha corresponden a los servicios públicos con indicadores de cobertura"]
[null,null,"Nota: este cuadro se repite por cada unidad productora intervenida por el proyecto de inversión"]
[]
[null,"5. UNIDAD PRODUCTORA, ACCIONES, COSTOS DE INVERSIÓN y CRONOGRAMA DE INVERSIÓN:"]
[null,null,"(En la alternativa recomendada)"]
[]
[null,5.0999999999999996,"Metas físicas, costos y plazos"]
[]
[null,"Producto /Componente","Acción sobre los activos",null,"Acción sobre el activo","Tipo de Factor Productivo","Unidad Física",null,"Dimensión Física",null,"Costo a precio de mercado","Expediente técnico o documento equivalente",null,"Ejecución física"]
[null,null,"Acción","Activo",null,null,"Unidad de medida","Cantidad","Unidad de medida","Cantidad",null,"Fecha inicio","Fecha término","Fecha inicio","Fecha término"]
[null,"INFRAESTRUCTURA","Construcción","Aula ","Aulas pedagogicas en Bloques I(8) III(12) para nivel primaria y Bloques V (6) y VI(6)","Infraestructura","Aulas",32,"m2",1987.5199999999986,3639261.1200000015,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Aula de innovación pedagógica","AIP en bloque II(2) para nivel primaria y AIP en bloque VII(2)","Infraestructura","Ambientes",4,"m2",374.8,769865.32,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Ambiente de acompañamiento y/o consejería","1 topico en bloque I y 1 tópico en bloque IV","Infraestructura","Ambientes",2,"m2",33.659999999999997,98771.41,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Ambientes de Gestión Administrativa  y Pedagógica","Administración y oficinas de bienestar(1), sala de espera(01), sala de reuniones(01), módulo de docente primaria(01) y módulo de docente secundaria(01) en Bloque II","Infraestructura","Ambientes",5,"m2",141.82,291308.23,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Ambiente de Servicios Generales","Vigilancia(2) en Bloque I y IV y Cuarto de limpieza(4) en Bloque III, IV, VI. Botaderos (11), despensa (01), almacenes(4), cuarto electrico(1), almacén de residuos solidos(01), cuarto de bombas(01), maestranza(01), almacén de implementos deportivos(02), modulo de conectividad(02), deposito de combustibles(01)","Infraestructura","Ambientes",32,"m2",364.71999999999997,706682.25,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Biblioteca escolar","Biblioteca de primaria (1) Bloque II y Bibilioteca de Secundaria (1) Bloque IV","Infraestructura","Ambientes",2,"m2",177.23000000000002,364042.77,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","SS.HH y/o Vestidores ","SSHH Alumnos(10) y SSHH Alumnas (10) en bloques I, II, III, V y VIII. SH Publico mujeres (01) y SH Publico varones (01) en Bloque I. Vestuarios (2)","Infraestructura","Ambientes",29,"m2",408.11000000000007,1586567.32,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Ambiente de preparación y expendio de alimentos","Kiosco(2) en Bloques I y IV. Cocina Qaliwarma (1) en Bloque II","Infraestructura","Ambientes",3,"m2",89.52,198584.29,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Depósitos y/o archivo general","Deposito SUM (01), Archivo (01) y deposito de materiales de oficina (01) en Bloque II,","Infraestructura","Ambientes",3,"m2",26.65,52158.479999999996,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Cercos y/o portadas","Cerco de malla de protección, cerco perimetrico y cerco opaco. Portadas de Primaria, Secundaria, Auxiliar y  Servicio.","Infraestructura","Ambientes",7,"m2",453.07999999999993,783268.71000000008,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Espacios deportivos - abiertos","Losa deportiva tipo I y graderías en el nivel 01 y nivel 02.","Infraestructura","Espacios Fisicos",3,"m2",1203.55,317277.5,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Espacios deportivos - cerrados","Losa deportiva tipo II","Infraestructura","Espacios Fisicos",1,"m2",1119,312721.64999999997,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Laboratorio/ taller creativo","Taller creativo (01) en Bloque IV. Laboratorio de CTA(01) en Bloque VII","Infraestructura","Ambientes",2,"m2",185.04000000000002,385584.11,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Sala de usos múltiples","Sala de usos multiples(01) en Bloque I","Infraestructura","Ambientes",1,"m2",122,250596.50999999998,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Taller de Arte","Taller de Arte (01) en Bloque VIII","Infraestructura","Ambientes",1,"m2",91.34,176897.66999999998,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Taller de Educación para el trabajo","Taller de EPT (01) en Bloque VII","Infraestructura","Ambientes",1,"m2",125.28,272038.64,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Espacios de recreación pasiva","Expansión de aula 13, terraza techada en Bloque III. Ingreso, areas verdes, andenerias, jardineras circulares","Infraestructura","Espacios Fisicos",9,"m2",1409.07,287878.30000000005,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Espacios de Circulación horizontal y vertical","Escalera, veredas, rampa, conectores y circulación","Infraestructura","Espacios Fisicos",60,"ml",9017.312100000001,10120506.140000001,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Espacios de formación productiva","Huertos primaria y Huertos secundaria","Infraestructura","Espacios Fisicos",2,"ml",159,7109.59,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Instalaciones exteriores de Servicios Básicos","Cisterna de 28 m3 con sistema hidroneumático  (emplazada en un área de 40.0 m2), Instalaciones Sanitarias Exteriores Inc. Drenajes. Instalaciones Eléctricas Exteriores, Inc. Red data Instalaciones de sistema de seguridad con video vigilancia (CCTV) y perifoneo","Infraestructura","Numero de Estructuras Fisicas",4,"m2",40,2143234.9909999999,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Muro de contención","Muro de contención H=1.90 m., Muros de contención h=1.00, Muros de contención h=3.00, Muros de contención h=3.75, Muros de contención h=4.25","Infraestructura","Numero de Estructuras Fisicas",5,"m2",664.36,2722687.9699999997,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,null,"Construcción","Otras acciones de infraestructura","Cobertura losa deportiva tipo 02, Asta de bandera","Infraestructura","Numero de Estructuras Fisicas",3,"m2",1121,629244.00999999989,"2020-01-01","2020-05-30","2020-08-01","2021-07-31"]
[null,"Equipamiento y mobiliario","Adquisición","Mobiliario de ambientes de  bienestar y servicios general","Mesas, sillas, escritorios, camilla, biombo, coche, tachos de basura, banca de varones y mujeres, estantes, anaqueles, contenedor.","Mobiliario","N° de Mobiliario",1876,null,null,49687.62999999999,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Mobiliario de ambientes de gestión administrativa y pedagógica.","Mesas, sillas, credenzas, archivadores, anaqueles metálicos, mesa de trabajo, mueble bajo para docente, lockers, sillas de espera, mesa modular, muebles bajo para docentes.","Mobiliario","N° de Mobiliario",147,null,null,59580.42000000002,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Mobiliario de Aula","Mesas estudiantes, Sillas estudiantes, Pizarras acero vetrificado, Mesas Docentes, Sillas Docentes, Armarios Docentes, Muebles para Material Didáctico, Mueble para guardado de mochilas.","Mobiliario","N° de Mobiliario",124,null,null,801957.41,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Mobiliario de Aula de Innovacion Pedagogica","Mesa estudiantes, silla estudiantes, armario, mesa docente, sillas docentes, pizarra acero vitrificado, soporte de techo para proyectores","Mobiliario","N° de Mobiliario",218,null,null,84538.7,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Mobiliario de Espacios Complementarios","Mesas para consulta, sillas, estantes de módulos, sillón modular, mesa de auxiliar, pedestal mesa de trabajo, estantería, pizarras de acero vetrificado, armarios, estantes de módulos, racks para laptop.","Mobiliario","N° de Mobiliario",287,null,null,92273.98000000001,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Mobiliario de Laboratorio y talleres","Mesas de Trabajo de Laboratorio, sillas alta, mesas docente, sillas docente, pizarras de acero vitrificado, estantes","Mobiliario","N° de Mobiliario",107,null,null,72346.216610169489,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Equipamiento de ambientes de bienestar y servicios general","Computadoras, impresoras, Botiquines y kit de seguridad, kit de implementos deportivos, Tablero de Basquet móvil y autoestable (IPD)","Equipamiento","N° de Equipamiento",19,null,null,14477.4,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Equipamiento de ambientes de gestión administrativa y pedagógica.","Equipamiento de ambientes de gestión administrativa y pedagógica","Equipamiento","N° de Equipamiento",31,null,null,69020.37,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Equipamiento de Aula","Proyectores, ecram, laptop, Televisiores, blu -ray, equipo de sonido, rack y parlantes","Equipamiento","N° de Equipamiento",128,null,null,202532.4,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Equipamiento de Aula de Innovacion Pedagogica ","Computadora, Televisor, proyector multimedia, laptop y ecran","Equipamiento","N° de Equipamiento",136,null,null,432975.4800000001,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Equipamiento de Espacios Complementarios","Computadora, ecran, proyector, servidor, router, estabilizador de voltaje, carrito de carga, televisor, blu -ray","Equipamiento","N° de Equipamiento",17,null,null,32700.530000000006,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"Adquisición","Equipamiento de Laboratorio y talleres","Proyectores multimedia, Kits de Especialidad de ciencias Naturales, ecran, blue- ray, laptop","Equipamiento","N° de Equipamiento",34,null,null,186557.51000000004,"2020-11-01","2020-12-31","2021-05-01","2021-07-30"]
[null,null,"SUBTOTAL (INFRAESTRUCTURA + MOBILIARIO + EQUIPAMIENTO)",null,null,null,null,null,null,null,{"$f":"ROUND((SUM(K190:K223)),2)","v":28214935.030000001}]
[null,null,"Nota: este cuadro se repite por cada unidad productora o componente intervenido por el proyecto de inversión"]
[]
[null,"5.2 ","Otros costos de inversión"]
[]
[null,null,"Otros costos","Costos a precios de mercado"]
[null,null,"Gestión del proyecto",3316344.2892104001]
[null,null,"Expedientes técnicos",785342.5]
[null,null,"Supervisión",1653335.76]
[null,null,"Liquidación",83072]
[null,null,"TOTAL",{"$f":"ROUND((SUM(D230:D233)),2)","v":5838094.5499999998}]
[]
[null,null,"MONTO TOTAL DE INVERSIÓN",{"$f":"ROUND((D234+K224),2)","v":34053029.579999998}]
[]
[null,"5.3","Cronograma de inversión según componentes"]
[]
[null,null,"Fecha prevista de inicio de ejecución:",null,{"$f":"N190","v":"2020-08-01"},"(mes y año)"]
[null,null,"Tipo de periodo",null,"Trimestre"]
[null,null,"Número de periodos",null,9,"(valor)"]
[]
[null,null,"Tipo de Factor Productivo",null,"Cronograma de inversión",null,null,null,null,null,null,null,null,"Costo estimado de inversión a precios de mercado (Soles)"]
[null,null,null,null,"I TRIMESTRE","II TRIMESTRE","III TRIMESTRE","IV TRIMESTRE","V TRIMESTRE","VI TRIMESTRE","VII TRIMESTRE","VIII TRIMESTRE","IX TRIMESTRE"]
[null,null,"Infraestructura",null,null,null,null,4241900.04,5238858.4400000004,7390623.4400000013,6933678.7799999993,2311226.2799999998,0,{"$f":"SUM(E246:M246)","v":26116286.980000004}]
[null,null,"Equipo",null,null,null,null,null,0,0,625509.12,312754.56999999995,0,{"$f":"SUM(E247:M247)","v":938263.69}]
[null,null,"Mobiliario",null,null,null,null,null,0,0,773589.57000000007,386794.79,0,{"$f":"SUM(E248:M248)","v":1160384.3600000001}]
[null,null,"Sub total :",null,{"$f":"SUM(E246:E248)","v":0},{"$f":"SUM(F246:F248)","v":0},0,4241900.04,{"$f":"SUM(I246:I248)","v":5238858.4400000004},7390623.4400000013,8332777.4699999997,3010775.6399999997,0,{"$f":"SUM(N246:N248)","v":28214935.030000005}]
[null,null,"Otros costos",null,"I TRIMESTRE","II TRIMESTRE","III TRIMESTRE","IV TRIMESTRE","V TRIMESTRE","VI TRIMESTRE","VII TRIMESTRE","VIII TRIMESTRE","IX TRIMESTRE"]
[null,null,"Gestión del proyecto",null,0,null,1349348.24,1349348.24,477760.26,41966.27,41966.27,41966.27,13988.74,{"$f":"SUM(G251:M251)","v":3316344.2900000005}]
[null,null,"Expediente técnico",null,0,null,471205.5,314137,null,null,null,null,null,{"$f":"SUM(E252:M252)","v":785342.5}]
[null,null,"Supervisión",null,0,null,168893.4,196290.64,270230.62,279803.37,279803.37,336632.17,121682.19,{"$f":"SUM(E253:M253)","v":1653335.7599999998}]
[null,null,"Liquidación",null,0,null,null,null,null,null,null,null,83072,{"$f":"SUM(E254:M254)","v":83072}]
[null,null,"Sub total :",null,{"$f":"SUM(E251:E254)","v":0},{"$f":"SUM(F251:F254)","v":0},1989447.14,1859775.88,747990.88,321769.64,321769.64,378598.44,218742.93,{"$f":"SUM(N251:N254)","v":5838094.5500000007}]
[null,null,"Costo total de la Inversión :",null,{"$f":"E249+E255","v":0},{"$f":"F249+F255","v":0},{"$f":"G249+G255","v":1989447.14},6101675.9199999999,5986849.3200000003,7712393.080000001,8654547.1099999994,3389374.0799999996,218742.93,{"$f":"N249+N255","v":34053029.580000006}]
[null,null,"Nota: La gestión del proyecto, el expediente técnico o documento equivalente, la supervisión y la liquidación no son items. \nLos gastos generales, la utilidad y el IGV forman parte de los item."]
[null,null,"La inclusión de la Gestión del Proyecto depende de la complejidad del proyecto"]
[]
[]
[null,"5.4","Monto de inversión financiados con recursos públicos"]
[null,null,"¿El proyecto tiene aporte de los beneficiarios?"]
[]
[null,null,"SI",null,null,"Aporte de los beneficiarios (S/):"]
[]
[null,null,"NO","X",null,"Financiado con recursos públicos (S/):"]
[]
[null,"5.5","Cronograma de metas físicas"]
[]
[null,null,null,null,"Periodo",null,null,null,null,null,null,null,null,"Total meta física"]
[null,null,"Tipo de Factor Productivo","Unidad de medida representativa","I TRIMESTRE","II TRIMESTRE","III TRIMESTRE","IV TRIMESTRE","V TRIMESTRE","VI TRIMESTRE","VII TRIMESTRE","VIII TRIMESTRE","IX TRIMESTRE"]
[null,null,null,null,"Meta física","Meta física","Meta física","Meta física","Meta física","Meta física","Meta física","Meta física","Meta física"]
[null,null,"Infraestructura"," M2",null,null,null,null,3137.0799999999995,3874.35,5465.65,5127.75,1709.25,{"$f":"SUM(E273:M273)","v":19314.079999999998}]
[null,null,"Mobiliario","N° Mobiliario",null,null,null,null,0,0,2394.0100000000002,1196.9899999999998,0,{"$f":"SUM(E274:M274)","v":3591}]
[null,null,"Equipamiento","N° de Equipamiento",null,null,null,null,0,0,243.34000000000003,121.66,0,{"$f":"SUM(E275:M275)","v":365}]
[null,null,"Nota: La unidad de medida representativa proviene de las unidades físicas, a excepción del Item de Infraestructura que proviene de las unidades de medida de tamaño"]
[]
[null,"5.6","Costo de inversión a precios sociales"]
[]
[null,null,null,null,"Alternativa 1 (Recomendada)","Alternativa 2","Alternativa 3"]
[null,null,"Costo de inversión a precios de mercado",null,{"$f":"+N256","v":34053029.580000006}]
[null,null,"Costo de inversión a precios sociales",null,28945075.160000004]
[]
[]
[null,"6.OPERACIÓN Y MANTENIMIENTO:"]
[]
[null,null,"Fecha prevista de inicio de operaciones:  (mes / año): ",null,"2022-04-01"]
[null,null,"Horizonte de funcionamiento (años)",null,10]
[]
[null,null,"Costos (S/)",null,"Periodo"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Sin Proyecto","Operación",1174033.7600000002,1174033.7600000002,1174033.7600000002,1174033.7600000002,1174033.7600000002,1174033.7600000002,1174033.7600000002,1174033.7600000002,1174033.7600000002,1174033.7600000002]
[null,null,null,"Mantenimiento",8228.14,8228.14,8228.14,8228.14,8228.14,8228.14,8228.14,8228.14,8228.14,8228.14]
[null,null,"Con Proyecto","Operación",1530951.8399999999,1530951.8399999999,1530951.8399999999,1530951.8399999999,1530951.8399999999,1530951.8399999999,1530951.8399999999,1530951.8399999999,1530951.8399999999,1530951.8399999999]
[null,null,null,"Mantenimiento",12966.1,12966.1,12966.1,12966.1,12966.1,12966.1,12966.1,12966.1,12966.1,12966.1]
[]
[]
[null,"7. CRITERIOS DE DECISIÓN DE INVERSIÓN:"]
[]
[null,null,"Tipo","Criterio de elección**","Alternativa 1 (Recomendada)","Alternativa 2","Alternativa 3"]
[null,null,"Costo / Beneficio*","Valor Actual Neto (VAN)"]
[null,null,null,"Tasa Interna de Retorno (TIR)"]
[null,null,null,"Valor Anual Equivalente (VAE)"]
[null,null,"Costo / Eficiencia*","Valor Actual de los Costos (VAC)",31949495.37845121]
[null,null,null,"Costo Anual Equivalente (CAE)"]
[null,null,null,"Costo por capacidad de producción"]
[null,null,null,"Costo por beneficiario directo",3009.2771384055013]
[null,null,"* A precios sociales"]
[null,null,"** En función a la tipología del proyecto se definirá cual es el criterio de elección más conveniente"]
[]
[]
[null,"8. ANÁLISIS DE SOSTENIBILIDAD DE LA ALTERNATIVA RECOMENDADA"]
[]
[null,8.1,"Análisis de sostenibilidad"]
[]
[null,null,"Órgano técnico responsable de la operación y mantenimiento del proyecto a cargo de la I.E. 1268 Gustavo Mohme Llona.\nAnálisis de la disponibilidad oportuna de recursos para la operación y mantenimiento a cargo de la UGEL 06 Ate  \nDescripción de los arreglos institucionales para la fase de Funcionamiento La operación y mantenimiento está a cargo de la I.E.1268 Gustavo Mohme Llona, la disponibilidad de recursos a cargo de la UGEL 06, la APAFA  se compartirá responsabilidades en el mantenimiento de la I.E. \nDescripción de la capacidad de gestión del operador la I.E. cuenta con recursos humanos calificados. \n"]
[]
[]
[]
[]
[null,"8.2.","¿Qué medidas de reducción de riesgos se están incluyendo en el proyecto de inversión?"]
[]
[null,null,"Peligros",null,"Nivel (bajo, medio o alto)","Medida de reducción de riesgo en contexto de cambio climático"]
[null,null,"Sismos",null,"Alto","Las edificaciones se diseñarán tomando en cuenta la norma sismorresistente vigente (RNE y Resolución Viceministerial N° 084-2019-MINEDU - Norma Técnica: Criterios de Diseño para Locales Educativos de Primaria y Secundaria); la distribución de la edificación favorece las vías de evacuación así como áreas destinadas a seguridad no techada."]
[null,null,"Tsunamis"]
[null,null,"Heladas"]
[null,null,"Friajes"]
[null,null,"Erupciones volcánicas"]
[null,null,"Sequías"]
[null,null,"Granizadas"]
[null,null,"Lluvias intensas"]
[null,null,"Avalanchas"]
[null,null,"Flujos de lodo (huaycos)"]
[null,null,"Deslizamientos",null,"Medio","Presenta topografía irregular con pequeños deslizamientos de suelos, en el proyecto se esta construcción de muro de contención para medidas de seguridad"]
[null,null,"Inundaciones"]
[null,null,"Vientos fuertes"]
[null,null,"Otros peligros "]
[null,null,"Otros riesgos relacionados a los efectos del cambio climático (especificar)"]
[]
[null,"8.3.","Costos de inversión asociados a las medidas de reducción de riesgos en contexto de cambio climático"]
[]
[null,"8.4.","Unidad Ejecutora presupuestal que asumirá el financiamiento de la operación y mantenimiento:",null,null,null,null,"UGEL N° 06"]
[]
[null,"8.5.","Si es el caso, nombre de la organización privada que asumirá el financiamiento de la operación y mantenimiento"]
[]
[]
[null,"9. MODALIDAD DE EJECUCIÓN PREVISTA:"]
[]
[]
[null,null,"Modalidad de ejecución",null,null,null,"Marcar con (X)"]
[null,null,"1. Administración Directa"]
[null,null,"2. Administración Indirecta - Por contrata",null,null,null,"X"]
[null,null,"3. Administración Indirecta - Asociación Público Privada (APP)"]
[null,null,"4. Administración Indirecta - Obras por Impuestos"]
[null,null,"5. Administración Indirecta - Núcleo Ejecutor"]
[]
[null,null,"Nota: si marca Administración Indirecta - Asociación Público Privada, la información del proyecto de inversión debe ser confidencial y reservada hasta la Declaratoria de Interés de acuerdo al numeral 45.6 del artículo 45 del DLeg. 1362 "]
[null,null,"La UF que declaró la viabilidad del proyecto debe autorizar la publicidad de este registro al subir el documento que sustenta la Declaratoria de Interés."]
[]
[null,null,"Documento de Declaratoria de Interés"]
[]
[null,"10. FUENTE DE FINANCIAMIENTO:"]
[]
[null,null,"Fuente de Financiamiento",null,null,null,"Marcar con (X)"]
[null,null,"1. Recursos ordinarios",null,null,null,"X"]
[null,null,"2. Recursos directamente recaudados"]
[null,null,"3. Recursos por operaciones oficiales de crédito"]
[null,null,"4. Donaciones y transferencias"]
[null,null,"5. Recursos determinados"]
[]
[null,"11. DOCUMENTO TÉCNICO"]
[]
[null,null,"Tipo de documento técnico",null,"Marcar con (X)","Persona natural o jurídica que elaboró el documento técnico*",null,"DNI/RUC*","Nro Contrato*"]
[null,null,"Ficha Técnica Simplificada"]
[null,null,"Ficha Técnica Estándar",null,"X",null,null,null,"\n\n"]
[null,null,"Ficha técnica"]
[null,null,"Perfil"]
[null,null,"* Solo para casos de administración indirecta (persona natural o jurídica)."]
[]
[null,"12. CONCLUSIONES:"]
[]
[null,"12.1.","Resultado de la formulación y evaluación"]
[]
[null,null,"VIABLE          :","X"]
[]
[null,null,"NO VIABLE     :"]
[]
[null,"12.2.","Principales argumentos que sustentan el resultado de la formulación y evaluación"]
[]
[null,null,"1. El presente proyecto cierra brechas del servicio de educación primaria y secundaria. 2.  Contribuirá al bienestar de la población del Distrito de Ate. 3. El presente proyecto es sostenible durante los 10 años de vida de horizonte del proyecto. 4. No se recurre al fraccionamiento de proyecto.  El presente proyecto contempla los servicios de educación primaria y secundaria. Asimismo se esta proyectado con activo la construcción de muro de contención  debido a que el terreno presenta topografía irregular. Además se esta conservado el Bloque A y B por encontrarse en buenas condiciones y se realizando reformamiento estructural (Remodelación) a dichos bloques."]
[]
[]
[]
[null,"Los documentos de carga al sistema son los siguientes (todos los documentos deben estar sellados, visados y firmados por el responsable de la UF):"]
[null,"Estudio de preinversión o ficha técnica"]
[null,"Anexos de los estudios de preinversión o fichas técnicas"]
[null,"Registro del Formato 07-A impreso desde el aplicativo"]
[null,"Resumen ejecutivo"]
[]
[null,"COMPETENCIA EN LAS QUE SE ENMARCA EL PROYECTO DE INVERSIÓN"]
[null,"La Unidad Formuladora declara que el presente proyecto de inversión es competencia de su nivel de Gobierno."]
[null,"Caso contrario y sólo de ser competencia local, el GL involucrado autoriza su Formulación y Evaluación mediante (Convenio): _________________ de fecha: ___________"]
[]
[]
[]
[]
[null,"Firma y sello del Responsable de la Unidad Formuladora"]

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23,13],[25,6,25,13],[54,3,54,6],[92,8,92,14],[93,8,93,14],[37,14,38,14],[39,11,40,13],[39,14,40,14],[41,11,41,14],[53,13,54,13],[57,3,57,6],[24,3,24,5],[25,3,25,5],[26,3,26,5],[37,11,38,13],[27,6,27,13],[38,3,38,8],[47,8,47,9],[59,3,59,11],[59,13,59,15],[28,3,28,5],[46,3,46,6],[92,3,92,7],[37,3,37,8],[77,3,77,7],[54,8,54,9],[52,3,52,7],[86,3,86,7],[343,2,343,3],[300,3,300,5],[305,3,305,13],[306,3,306,13],[128,13,128,14],[127,11,127,12],[128,11,128,12],[199,3,199,12],[152,3,153,15],[185,9,185,13],[186,2,186,5],[166,3,166,5],[166,6,166,7],[245,3,247,4],[207,3,207,10],[184,9,184,13],[94,8,94,14],[95,3,95,7],[107,8,107,11],[118,13,118,14],[187,14,187,15],[160,12,160,14],[161,12,161,14],[174,6,175,6],[178,9,178,13],[159,6,159,7],[157,8,158,9],[118,8,118,12],[166,10,166,11],[165,6,165,7],[168,3,168,14],[161,3,161,5],[67,10,67,11],[45,13,46,13],[45,14,46,15],[56,3,56,6],[86,8,86,14],[57,14,57,15],[56,14,56,15],[78,8,78,14],[69,10,69,11],[94,3,94,7],[68,4,68,9],[51,13,51,15],[125,7,126,7],[125,11,125,14],[76,8,76,14],[53,3,53,11],[136,3,136,15],[116,8,116,12],[125,10,126,10],[130,13,130,14],[95,8,95,14],[87,3,87,7],[107,6,107,7],[108,6,108,7],[109,6,109,7],[110,6,110,7],[39,3,39,8],[40,3,40,8],[29,3,29,5],[48,8,48,9],[93,3,93,7],[47,14,47,15],[68,10,68,11],[57,8,57,9],[48,14,48,15],[49,14,49,15],[78,3,78,7],[79,3,79,7],[55,3,55,6],[56,8,56,9],[49,3,49,6],[50,3,50,6],[29,6,29,13],[47,3,47,6],[48,3,48,6],[34,2,34,11],[50,8,50,9],[58,8,58,9],[55,8,55,9],[58,14,58,15],[76,3,76,7],[69,4,69,9],[49,8,49,9],[43,2,43,11],[51,3,51,11],[67,4,67,9],[65,10,65,11],[66,10,66,11],[157,10,158,11],[125,3,125,4],[127,3,127,4],[128,8,128,9],[119,13,119,14],[126,11,126,12],[129,8,129,9],[159,10,159,11],[166,12,166,14],[160,8,160,9],[159,12,159,14],[166,8,166,9],[129,13,129,14],[174,7,175,7],[174,9,175,13],[160,3,160,5],[174,2,175,5],[165,12,165,14],[161,6,161,7],[146,3,146,15],[165,10,165,11],[165,3,165,5],[130,11,130,12],[176,9,176,13],[160,6,160,7],[129,3,129,4],[125,8,126,9],[156,5,156,14],[130,8,130,9],[270,3,270,4],[216,3,216,12],[208,13,208,14],[209,13,209,14],[210,13,210,14],[211,13,211,14],[212,13,212,14],[185,14,185,15],[268,3,268,4],[157,3,158,5],[183,2,183,5],[188,9,188,13],[206,3,206,10],[207,11,207,12],[189,14,189,15],[204,11,204,12],[205,11,205,12],[197,11,197,12],[243,7,243,10],[239,9,239,10],[226,13,226,15],[203,11,203,12],[221,4,221,5],[238,3,240,4],[238,5,240,5],[187,9,187,13],[179,2,179,5],[177,9,177,13],[404,10,404,11],[333,12,333,14],[334,12,334,14],[335,7,335,8],[204,3,204,10],[275,8,276,8],[300,13,300,16],[324,3,324,4],[325,3,325,4],[301,3,301,5],[336,12,336,14],[252,15,253,15],[275,12,276,12],[277,3,277,5],[282,13,282,16],[278,3,278,5],[275,3,276,5],[242,12,242,14],[241,5,244,5],[245,5,247,5],[222,9,223,10],[271,3,271,15],[253,7,253,9],[211,3,211,10],[212,3,212,10],[213,3,213,12],[215,3,215,12],[227,13,227,15],[187,2,187,7],[198,3,198,10],[239,7,239,8],[238,12,238,15],[195,2,195,15],[197,13,197,14],[198,13,198,14],[221,9,221,10],[225,7,225,8],[210,3,210,10],[208,11,208,12],[209,3,209,10],[230,13,230,15],[239,12,239,14],[240,7,240,8],[208,3,208,10],[255,7,255,9],[203,13,203,14],[188,14,188,15],[189,9,189,13],[214,3,214,12],[206,11,206,12],[198,11,198,12],[228,13,228,15],[241,3,244,4],[289,13,289,16],[229,13,229,15],[342,2,342,3],[362,2,366,14],[351,7,351,8],[337,2,337,3],[294,13,294,16],[295,13,295,16],[224,7,224,8],[265,3,267,4],[339,7,339,8],[255,3,256,4],[203,3,203,10],[204,13,204,14],[252,12,253,14],[252,5,254,5],[233,13,233,15],[344,15,346,15],[340,2,340,3],[275,9,275,11],[209,11,209,12],[205,3,205,10],[254,12,255,14],[240,12,240,14],[241,12,241,14],[224,9,224,10],[229,7,229,8],[282,3,282,5],[469,4,469,5],[290,13,290,16],[291,13,291,16],[445,2,447,3],[394,14,394,15],[464,4,464,5],[465,4,465,5],[447,4,447,5],[460,4,460,5],[414,3,414,4],[408,10,408,15],[409,10,409,15],[410,10,410,15],[406,10,406,13],[430,4,430,5],[441,4,441,5],[395,14,398,15],[395,12,398,13],[343,7,343,8],[351,2,351,3],[392,5,392,15],[378,10,378,11],[405,10,405,11],[379,10,379,11],[395,10,395,11],[312,13,313,16],[334,2,334,3],[319,3,319,5],[316,13,316,16],[317,13,317,16],[307,3,307,13],[335,2,335,3],[404,5,404,9],[395,5,395,9],[396,5,396,9],[287,13,287,16],[292,13,292,16],[397,5,397,9],[417,3,417,4],[402,12,405,13],[405,5,405,9],[324,5,324,15],[325,5,325,15],[312,8,313,8],[315,3,315,5],[337,12,337,14],[402,10,402,11],[397,10,397,11],[415,3,415,14],[312,6,313,6],[299,13,299,16],[318,13,318,16],[287,3,287,5],[330,12,331,14],[341,12,341,15],[332,7,332,8],[330,2,331,3],[330,7,330,8],[331,7,331,8],[333,7,333,8],[334,7,334,8],[314,3,314,5],[326,3,326,15],[403,10,403,11],[341,2,341,3],[167,12,167,14],[246,13,246,15],[222,13,222,15]],"merged_total":1379,"flags":["merged_cut"]}
[]
[null,"FICHA TÉCNICA ESTÁNDAR PARA EL MEJORAMIENTO, AMPLIACIÓN Y/O RECUPERACIÓN \nDE LOS SERVICIOS DE EDUCACIÓN INICIAL, PRIMARIA Y SECUNDARIA DEL SECTOR EDUCACIÓN \n( Es válido también como Ficha Técnica Simplificada.)"]
[]
[null,"Aplica a montos menor o igual  a 15,000 UIT  -  La información registrada en esta ficha tiene carácter de Declaración Jurada - DS. N° 284-2018-EF  "]
[]
[null,"DATOS GENERALES "]
[]
[null,null,"Nombre del proyecto de inversión (generada en función al servicio y a los datos registrados en los numerales C1.2, C1.3 y C1.4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"29/2","v":14.5}]
[]
[null,null,{"$f":"IF(OR(U118=\"\",U109=\"\",D128=\"\"),\"\",U118&\" del Servicio educativo del nivel \"&U109&\" de la I.E. \"&M109&\" en el distrito de \"&D130&\", \"&\"Provincia de \"&D128&\" y Departamento de \"&D126)","v":""}]
[null,null,"Nota: El nombre está dado por  NATURALEZA DE INTERVENCIÓN + SERVICIO EDUCATIVO CON BRECHA IDENTIFICADA + NOMBRE DE I.E. + LOCALIZACIÓN"]
[]
[null,null,"CÓDIGO DEL PROYECTO DE INVERSIÓN (Asignado por el Aplicativo Informático)."]
[]
[null,null,"¿El proyecto pertenece a un Programa de Inversión?",null,null,null,null,null,null,"Sí",null,"No"]
[]
[null,null,"Indique el código del Programa de Inversión"]
[]
[]
[null,"A. ALINEAMIENTO A UNA BRECHA PRIORITARIA"]
[]
[null,"A1. RESPONSABILIDAD FUNCIONAL"]
[]
[null,null,null,"FUNCIÓN",null,null,"22- Educación "]
[]
[null,null,null,"DIVISIÓN FUNCIONAL",null,null,"047- Educación Básica"]
[]
[null,null,null,"GRUPO FUNCIONAL"]
[]
[null,null,null,"SECTOR RESPONSABLE",null,null,"Educación"]
[]
[]
[null,"A2. ARTICULACIÓN CON LA PROGRAMACIÓN MULTIANUAL DE INVERSIONES"]
[]
[null,null,"A2.1 SERVICIOS PÚBLICOS CON BRECHA IDENTIFICADA Y PRIORIZADA:"]
[]
[null,null,null,"Tipo de Servicio",null,null,null,null,null,"Marcar con (X)",null,"Tipos de Brecha",null,null,"Marcar con (X)"]
[null,null,null,"Servicio de Educación Inicial",null,null,null,null,null,null,null,"Brecha de Calidad"]
[null,null,null,"Servicio de Educación Primaria"]
[null,null,null,"Servicio de Educación Secundaria",null,null,null,null,null,null,null,"Brecha de Cobertura"]
[null,null,null,"Servicio de Educación Básica Alternativa"]
[null,null,null,"Nota: Marcar con (X) los servicios públicos que se intervienen (Se puede incluir más de uno)",null,null,null,null,null,null,null,"Nota: Marcar con (X) las brechas que se interviene \n(Se puede incluir más de uno)"]
[]
[null,null,"A2.2 INDICADOR DE BRECHA DE ACCESO A SERVICIOS:",null,null,null,null,null,null,null,null,null,"A2.3 CONTRIBUCIÓN AL CIERRE DE BRECHA:"]
[]
[null,null,null,"Indicadores de brecha de Calidad",null,null,null,null,null,null,null,null,null,"VALOR ","U.M."]
[null,null,null,"Nombre del indicador",null,null,null,"U.M.","Espacio Geográfico ",null,"Año Base","Valor"]
[null,null,null,{"$f":"IF(AND(J38=\"X\",O38=\"X\"),\"Porcentaje de unidades productoras con el servicio de educación inicial con capacidad instalada inadecuada\",0)","v":0},null,null,null,{"$f":"IF(D48=0,0,\"%\")","v":0},null,null,null,null,null,null,{"$f":"IF(N48=0,\"\",\"Unidad Productora\")","v":""}]
[null,null,null,{"$f":"IF(AND(J39=\"X\",O38=\"X\"),\"Porcentaje de unidades productoras con el servicio de educación primaria con capacidad instalada inadecuada\",0)","v":0},null,null,null,{"$f":"IF(D49=0,0,\"%\")","v":0},null,null,null,null,null,null,{"$f":"IF(N49=0,\"\",\"Unidad Productora\")","v":""}]
[null,null,null,{"$f":"IF(AND(J40=\"X\",O38=\"X\"),\"Porcentaje de unidades productoras con el servicio de educación secundaria con capacidad instalada inadecuada\",0)","v":0},null,null,null,{"$f":"IF(D50=0,0,\"%\")","v":0},null,null,null,null,null,null,{"$f":"IF(N50=0,\"\",\"Unidad Productora\")","v":""}]
[null,null,null,{"$f":"IF(AND(J41=\"X\",O38=\"X\"),\"Porcentaje de unidades productoras con el servicio de educación basica alternativa con capacidad instalada inadecuada\",0)","v":0},null,null,null,{"$f":"IF(D51=0,0,\"%\")","v":0},null,null,null,null,null,null,{"$f":"IF(N51=0,\"\",\"Unidad Productora\")","v":""}]
[null,null,null,"Nota:\n• Espacio geográfico: Indicar si la medición de la brecha de calidad corresponde a nivel distrital, provincial, departamental o a nivel nacional, teniendo en cuenta el origen de los recursos financieros de acuerdo a su nivel de gobierno \n• Año: Indicar  el año al cual pertenece la medición del valor numérico de los indicadores de brecha de calidad.\n• Valor: Indicar el valor porcentual que corresponde al indicador de brecha de calidad del servicio asociado, según el diagnóstico de brechas publicado por el sector, que puede ser descargado en el link http://www.minedu.gob.pe/programacion-multianual-inversiones/, ingresando en el ítem 4 de la pestaña de Fase de Programación Multianual de Inversiones, de acuerdo a su espacio geográfico (nivel distrital, provincial, regional o nacional) y a un periodo determinado (Año).",null,null,null,null,null,null,null,null,null,"Nota: Indicar el número de Unidades Productoras que se intervienen con el proyecto de acuerdo a su nivel educativo"]
[]
[null,null,null,"Indicadores de brecha de Cobertura",null,null,null,null,null,null,null,null,null,"VALOR ","U.M"]
[null,null,null,"Nombre del indicador",null,null,null,"U.M.","Espacio Geográfico ",null,"Año Base","Valor"]
[null,null,null,{"$f":"IF(AND(J38=\"X\",O40=\"X\"),\"Porcentaje de personas no matriculadas en el nivel inicial respecto a la demanda potencial \",0)","v":0},null,null,null,{"$f":"IF(D56=0,0,\"%\")","v":0},null,null,null,null,null,null,{"$f":"IF(N56=0,\"\",\"Persona\")","v":""}]
[null,null,null,{"$f":"IF(AND(J39=\"X\",O40=\"X\"),\"Porcentaje de personas no matriculadas en el nivel primaria respecto a la demanda potencial\",0)","v":0},null,null,null,{"$f":"IF(D57=0,0,\"%\")","v":0},null,null,null,null,null,null,{"$f":"IF(N57=0,\"\",\"Persona\")","v":""}]
[null,null,null,{"$f":"IF(AND(J40=\"X\",O40=\"X\"),\"Porcentaje de personas no matriculadas en el nivel secundaria respecto a la demanda potencial\",0)","v":0},null,null,null,{"$f":"IF(D58=0,0,\"%\")","v":0},null,null,null,null,null,null,{"$f":"IF(N58=0,\"\",\"Persona\")","v":""}]
[null,null,null,{"$f":"IF(AND(J41=\"X\",O40=\"X\"),\"Porcentaje de personas no matriculadas en educación basica alternativa respecto a la demanda potencial\",0)","v":0},null,null,null,{"$f":"IF(D59=0,0,\"%\")","v":0},null,null,null,null,null,null,{"$f":"IF(N59=0,\"\",\"Persona\")","v":""}]
[null,null,null,"Nota:\n• Espacio geográfico: Indicar si la medición de la brecha de cobertura corresponde a  nivel distrital, provincial, departamental o nacional, teniendo en cuenta el origen de los recursos financieros de acuerdo a su nivel de gobierno y la disponibilidad de la información, en caso de no tener información se deber considerar el espacio geográfico superior \n• Año: Indicar  el año al cual pertenece e periodo de la medición del valor numérico de los indicadores de brecha de cobertura.\n• Valor:  Indicar el valor porcentual que corresponde al indicador de brecha de cobertura del servicio asociado, según el diagnóstico de brechas publicado por el sector, que puede ser descargado en el link http://www.minedu.gob.pe/programacion-multianual-inversiones/, ingresando en el ítem 4 de la pestaña de Fase de Programación Multianual de Inversiones, de acuerdo a su espacio geográfico (nivel distrital, provincial, regional o nacional) y a un periodo determinado (Año).",null,null,null,null,null,null,null,null,null,"Nota: Indicar el número de personas según el nivel educativo que no acceden al servicio educativo y con el proyecto van a ser atendidos."]
[]
[]
[]
[null,null,"A2.4 TIPOLOGÍA DE PROYECTO"]
[]
[null,null,null,null,"Tipo",null,null,null,null,null,"Marcar con (X)"]
[null,null,null,null,"Educación Inicial",null,null,null,null,null,{"$f":"J38","v":0}]
[null,null,null,null,"Educación Primaria",null,null,null,null,null,{"$f":"J39","v":0}]
[null,null,null,null,"Educación Secundaria",null,null,null,null,null,{"$f":"J40","v":0}]
[null,null,null,null,"Educación Básica Alternativa",null,null,null,null,null,{"$f":"J41","v":0}]
[null,null,null,null,"Nota: Se puede indicar más de un servicio público con brecha y más de un indicador"]
[]
[null,"B. INSTITUCIONALIDAD"]
[]
[null,null,"B1. OFICINA DE PROGRAMACIÓN MULTIANUAL DE INVERSIONES (OPMI)"]
[]
[null,null,null,"Nivel de gobierno :"]
[null,null,null,"Entidad :"]
[null,null,null,"Nombre de la OPMI (*):"]
[null,null,null,"Responsable de la OPMI:"]
[null,null,null,"  (*) Nombre de la Unidad Orgánica a la que pertenece la OPMI"]
[]
[null,null,"B2. UNIDAD FORMULADORA DEL PROYECTO DE INVERSIÓN (UF)"]
[]
[null,null,null,"Nivel de gobierno"]
[null,null,null,"Entidad"]
[null,null,null,"Nombre de la UF (*):"]
[null,null,null,"Responsable de la UF:"]
[null,null,null,"  (*) Nombre de la Unidad Orgánica a la que pertenece la UF"]
[]
[null,null,"B3. UNIDAD EJECUTORA DE INVERSIONES (UEI)"]
[]
[null,null,null,"Nivel de gobierno :"]
[null,null,null,"Entidad :"]
[null,null,null,"Nombre de la UEI (*):"]
[null,null,null,"Responsable de la UEI:"]
[null,null,null,"  (*) Nombre de la Unidad Orgánica a la que pertenece la UEI"]
[]
[null,null,"B4. UNIDAD EJECUTORA PRESUPUESTAL (UEP)"]
[]
[null,null,null,"Nombre de la UEP:"]
[]
[null,"C. FORMULACIÓN Y EVALUACIÓN"]
[]
[null,null,"C1. IDENTIFICACIÓN"]
[]
[null,null,"C1.1 Datos de Unidades Productoras"]
[null,null,null,"ÍTEM","Código \nLocal ","Nivel ","Código \nModular",null,"Nombre (*)",null,null,null,"Nombre de la Institución Educativa (**)"]
[null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(F109:F112)=0,\"\",IF(COUNTA(F109:F112)=1,F109,IF(COUNTA(F109:F112)=2,F109&\" y \"&F110,IF(COUNTA(F109:F112)=3,F109&\", \"&F110&\" y \"&F111,IF(COUNTA(F109:F112)=4,F109&\", \"&F110&\", \"&F111&\" y \"&F112)))))","v":""}]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,"Nota: Se deberá indicar de forma ordenada según los niveles educativos en los que se intervenga.\n(*) Indicar el nombre del nivel educativo correspondiente, según lo indicado en el ESCALE por código modular.\n(**) Indicar el Nro. y/o nombre representativo que identifique a toda la Institución Educativa a intervenir. (ejemplo:  Nº xxxx Santa Rosa de Lima)"]
[]
[null,null,"C1.2 Naturalezas de intervención en el servicio: ",null,null,null,null,null,"C1.3 Servicios a intervenir: "]
[null,null,null,"Tipo de Intervención",null,null,"Marcar con (X)",null,"Tipo",null,null,null,null,"Marcar con (X)"]
[null,null,null,"Ampliación ",null,null,null,null,"Servicio de Educación Inicial ",null,null,null,null,{"$f":"+J38","v":0}]
[null,null,null,"Recuperación",null,null,null,null,"Servicio de Educación Primaria",null,null,null,null,{"$f":"+J39","v":0},null,null,null,null,null,null,{"$f":"IF(G117=\"X\",D117,IF(G118=\"X\",D118,IF(G119=\"X\",D119,IF(G120=\"X\",D120))))","v":false}]
[null,null,null,"Mejoramiento",null,null,null,null,"Servicio de Educación Secundaria",null,null,null,null,{"$f":"+J40","v":0}]
[null,null,null,"Mejoramiento y Ampliación",null,null,null,null,"Servicio de Educación Básica Alternativa",null,null,null,null,{"$f":"+J41","v":0}]
[null,null,null,"Nota: Se debe marcar con \"X\" sólo una de las opciones. ",null,null,null,null,"Nota: Se considera los mismo que el ítem A2.1 Servicios Públicos con Brecha identificada y priorizada"]
[]
[null,null,"C1.4 Localización geográfica de la Unidad Productora UP (Especificar)"]
[]
[null,null,null,"Departamento"]
[null,null,null,null,null,null,{"$f":"+G108","v":"Código \nModular"},"Código \nLocal ","Nombre de la Localidad / Centro Poblado ",null,"Urbana / Rural","Coordenadas geográficas",null,null,null,"Altitud \n(msnm)"]
[null,null,null,"Provincia",null,null,null,null,null,null,null,"Latitud",null,"Longitud"]
[null,null,null,null,null,null,{"$f":"IF(G109=\"\",\"\",G109)","v":""},{"$f":"IF(E109=\"\",\"\",E109)","v":""}]
[null,null,null,"Distrito",null,null,{"$f":"IF(G110=\"\",\"\",G110)","v":""},{"$f":"IF(E110=\"\",\"\",E110)","v":""}]
[null,null,null,null,null,null,{"$f":"IF(G111=\"\",\"\",G111)","v":""},{"$f":"IF(E111=\"\",\"\",E111)","v":""}]
[null,null,null,null,null,null,{"$f":"IF(G112=\"\",\"\",G112)","v":""},{"$f":"IF(E112=\"\",\"\",E112)","v":""}]
[null,null,null,null,null,null,"Nota: \nSi la U.P. del proyecto abarca más de una localización o si el proyecto presenta más de una U.P., se podrán añadir más localizaciones\nLas coordenadas geográficas deberán ser expresadas en grados con signo negativo por tratarse de la Latitud SUR y la Longitud OESTE"]
[]
[]
[null,null,"C1.5 Área de estudio y área de influencia."]
[]
[null,null,"C1.5.1","Descripción del área de estudio y/o área de Influencia"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Nota: Describir y analizar el área de estudio y/o área de influencia, explicando los criterios para su delimitación según nivel de servicio,  el ámbito territorial donde se identificó el problema y a las II.EE alternativas, la procedencia de los alumnos, radio normativo, accesibilidad, información demográfica, etc."]
[]
[]
[null,null,"C1.5.2","Descripción de la población afectada del área de influencia"]
[]
[]
[]
[]
[]
[null,null,null,"Nota: Describir y analizar a la población afectada (alumnos matriculados y los niños del área de influencia que no vienen siendo atendidos por otra IE alterna)"]
[]
[]
[null,null,"C1.5.3","Localización del ámbito de influencia del proyecto "]
[]
[null,null,null,"Ítem ",null,null,"Departamento",null,"Provincia",null,"Distrito",null,"Localidad / Centro Poblado "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Nota: Identificar la localización del espacio geográfico de donde proceden los alumnos, se podrá considerar a nivel de distritos o a nivel de localidades o centro poblados. Si el ámbito de influencia del proyecto abarca más de una localización, se podrán añadir más localizaciones."]
[]
[null,1.7,"C1.6 Descripción del Saneamiento Físico Legal"]
[]
[null,null,"C1.6.1.      Información General del Terreno",null,null,null,null,null,"C1.6.2.",null,"Verificación de antecedentes registrales"]
[]
[null,null,"Descripción",null,null,null,"Terreno \n01","Terreno \n02",null,"¿Se adjuntan los siguientes documentos?",null,null,null,null,"Terreno 01","Terreno 02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Sí/No)","(Sí/No)"]
[null,null,"Información de la Partida Registral",null,null,null,null,null,null,"a). Certificado de Búsqueda Catastral (*)"]
[null,null,"N° Partida Registral (Ficha/Partida Electrónica/Código de Predio)",null,null,null,null,null,null,"b). Copia del título archivado en SUNARP (**)"]
[null,null,"Oficina Registral",null,null,null,null,null,null,"c). Informe de la situación actual del Saneamiento Físico Legal (***)"]
[null,null,"Área Registrada (m2)",null,null,null,null,null,null,"Nota: \n(*) Para su obtención se debe presentar en la SUNARP el área (polígono geo referenciada en coordenadas UTM) y el plano perimétrico (en AutoCAD).\n(**) Correspondiente al área inscrita con los asiento de inscripción de dominio de los titulares registrales.\n(***) La UF emitirá adjuntará un informe de la situación actual del Saneamiento Físico legal del terreno de acuerdo al análisis de documentación revisada por parte algún especialista de DISAFIL u otro que especialista designado por la Entidad, en donde se evidencie que sólo se requiere realizar rectificaciones registrales que se pueden realizar a corto o mediano plazo.\n"]
[null,null,"Verificación de Áreas del Levantamiento Topográfico (*)"]
[null,null,"Área de terreno según Levantamiento Topográfico  (m2)"]
[null,null,"Variación entre el área registrada y \nel área de Lev. topográfico (m2)",null,null,null,{"$f":"IF((OR(G182=0,G180=0)),\"\",G182-G180)","v":""},{"$f":"IF((OR(H182=0,H180=0)),\"\",H182-H180)","v":""}]
[null,null,"% Variación",null,null,null,{"$f":"IFERROR(G183/G180,\"\")","v":""},{"$f":"IFERROR(H183/H180,\"\")","v":""},null,"Análisis de los antecedentes registrales y levantamiento topográfico",null,null,null,null,"(Sí/No)"]
[null,null,"Información del Registro del Margesí de bienes ",null,null,null,null,null,null,"¿MINEDU es el titular registral de todos los predios?"]
[null,null,"¿Se encuentra registrado en el Margesí de Bienes Inmuebles del MINEDU?",null,null,null,null,null,null,"¿Las áreas registradas, áreas de levantamiento topográfico y sus linderos de todos los predios son compatibles y/o se encuentran en las tolerancias permisibles? "]
[null,null,"N° de código de inmueble"]
[null,null,"Nota: (*) El levantamiento topográfico deberá ser Georreferenciado en coordenadas UTM",null,null,null,null,null,null,"Recomendaciones",null,null,null,null,"(Sí/No)"]
[null,null,"En caso que la IE este constituida por más de 02 terrenos, la UF debe detallarlos en el informe respectivo asociado.",null,null,null,null,null,null,"¿Se requiere realizar rectificaciones registrales \ny/o arreglos institucionales? ",null,null,null,null,{"$f":"IF(OR(181=\"\",O186=\"\"),\"\",IF(AND(O185=\"Sí\",O186=\"Sí\"),\"No\",\"Sí\"))","v":""}]
[null,null,null,null,null,null,null,null,null,"¿Qué Caso de Arreglo Institucional se requiere realizar? ",null,null,null,null,{"$f":"IF(OR(181=\"\",O186=\"\"),\"\",IF(O189=\"No\",\"\",IF(O185=\"Sí\",\"CASO A\",\"CASO B\")))","v":""}]
[]
[null,null,"C1.6.3.  Arreglos Institucionales:"]
[]
[null,null,"Para los predios que sólo requieren rectificaciones registrales de titularidad y/o áreas y linderos, se debe elegir los siguientes casos:"]
[]
[null,null,"- CASO A: Si se verifica que el(los) predio(s) se encuentra(n) inscrito en Registros Públicos a favor de MINEDU, sin embargo presenta(n) variaciones entre el área registrada y el área de terreno por encima de las tolerancias permisibles, por lo que se requiere realizar rectificación de áreas y linderos, se deberá presentar la siguiente documentación, siempre y cuando la propuesta técnica de arquitectura no se encuentra en parte del terreno que se encuentra en conflicto o pendiente de regularizar:"]
[]
[null,null,null," Predios inscritos o afectados en uso a favor de MINEDU ",null,null,null,null,null,null,null,"Terreno 01\n(Marcar \"X\" \nsi corresponde)",null,"Terreno 02\n(Marcar \"X\" \nsi corresponde)"]
[null,null,null,"Acta de compromiso de la UEI de gestionar el Saneamiento Físico Legal del Terreno y rectificaciones registrales antes del inicio de la elaboración del Expediente Técnico."]
[null,null,null,"Nota: La UEI se compromete a gestionar ante DISAFIL MINEDU y/o UGEL/DRE la regularización de los documentos del  Saneamiento Físico Legal del predio."]
[null,null,"- CASO B: Si se verifica que el(los) predio(s) se encuentra(n) inscrito en Registros Públicos a favor de alguna entidad pública, comunidad, etc., diferente al Ministerio de Educación, se deberá acreditar la voluntad del titular registral y/o factibilidad técnica para que dicho predio pueda ser inscrito a favor de MINEDU, para lo cual se deberá presentar la documentación como arreglo institucional general y el arreglo institucional especifico según sea el caso de titular registral."]
[]
[]
[null,null,null,"Predios que no se encuentran inscritos a favor de MINEDU",null,null,null,null,null,null,null,"Terreno 01\n(Marcar \"X\" \nsi corresponde)",null,"Terreno 02\n(Marcar \"X\" \nsi corresponde)"]
[null,null,null,"a) Arreglo institucional general (todos los casos)"]
[null,null,null,"Acta de compromiso de la UEI de gestionar el Saneamiento Físico Legal del Terreno antes del inicio de la elaboración del Expediente Técnico. (*)"]
[null,null,null,"b) Arreglo institucional especifico que se adjunta ( Según el titular registral)"]
[null,null,null,"(1) Gobierno Regional: Resolución y/o acuerdo de consejo que aprueba la afectación a favor o transferencia a favor del MINEDU "]
[null,null,null,"(2) DRE / UGEL : Acto resolutivo de la entidad que aprueba la afectación o transferencia a favor del MINEDU "]
[null,null,null,"(3) Municipalidad: Resolución de alcaldía y/o acuerdo de consejo que aprueba la transferencia o afectación en uso "]
[null,null,null,"(4) COFOPRI: Título de propiedad o título de afectación en uso a nombre de MINEDU "]
[null,null,null,"(5) Comunidad (**): Acta de trasferencia o cesión en uso a favor del MINEDU, o a favor de una municipalidad, o Gobierno Regional que posteriormente se comprometan a transferirlo a favor de MINEDU."]
[null,null,null,"(6) Áreas de Aportes Normativos: Informe de DISAFIL o DRE (***),  en el que se haya verificado que la ocupación de la Institución Educativa se encuentra en un área destinada a un uso distinto a Educación (Por ejemplo aportes obligatorios de habilitaciones urbanas para recreación pública como parques, servicios públicos complementarios como salud, y/o usos comunales, vías, otros fines, etc.) y es factible realizar el proceso de regularización del saneamiento físico legal del terreno a favor de MINEDU"]
[null,null,null,"Notas: \n(*) La UEI se compromete a gestionar ante DISAFIL MINEDU y/o UGEL/DRE la regularización de los documentos del  Saneamiento Físico Legal del predio."]
[null,null,null,"(*) La UEI se compromete a gestionar ante DISAFIL MINEDU y/o UGEL/DRE la regularización de los documentos del  Saneamiento Físico Legal del predio."]
[null,null,null,"(**) La comunidad está referida a comunidades campesinas o comunidades nativas, por lo que sedeberá cumplir con los requisitos exigidos por la normatividad vigente para este tipo de comunidades"]
[null,null,null,"(***) El informe de DISAFIL o DRE, deberá ser tramitado por la entidad que ejecutara el proyecto."]
[]
[]
[null,1.8,"C1.7 Descripción de la Situación Actual de los Servicios Básicos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En el Local Educativo se cuenta con los servicios"]
[null,null,null,"Servicio ","\"Se cuenta con el servicio en la  Localidad / Centro poblado\"",null,"\"Se cuenta con el servicio en el Local Educativo\"",null,null,"Indicar el Tipo de provisión",null,null,null,"Tipo de provisión del Servicio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En el Local Educativo ",null,null,"Marcar con (X)","\"Es tratada\""]
[null,null,null,null,"Marcar con (X)","¿Es red pública?\n(Sí o No)","Marcar con (X)","¿Es red pública?\n(Sí o No)",null,"(En caso no se cuenta \ncon red pública)",null,null,null,"Agua ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Agua",null,null,"X","SI",null,"Red Publica","Red Publica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(1) Pozo Propio "]
[null,null,null,"Agua",null,null,null,null,null,null,null,null,null,"(2) Río, acequia, manantial, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alcantarillado"]
[null,null,null,"Alcantarillado",null,null,null,null,null,null,null,null,null,"(3) Camión Cisterna",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricidad"]
[null,null,null,"Electricidad",null,null,null,null,null,null,null,null,null,"(4) Pilón de uso público (agua potable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telefonía"]
[null,null,null,"Telefonía",null,null,null,null,null,null,null,null,null,"Alcantarillado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internet"]
[null,null,null,"Internet",null,null,null,null,null,null,null,null,null,"(1) Tanque Séptico/Tanque Imhoff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas Natural"]
[null,null,null,"Gas Natural",null,null,null,null,null,null,null,null,null,"(2) Pozo Percolador"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(3) Zanja de Filtración"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(4) Pozo con tratamiento"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(5) Pozo sin tratamiento"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(6) Río, acequia"]
[null,1.8,"C1.8 Descripción de las Características Físicas del Terreno"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En el Local Educativo se cuenta con los servicios"]
[null,null,"C1.8.1 Información del terreno según Estudio Topográfico o Similar"]
[]
[null,null,null,"a) ¿Se adjunta Estudio Topográfico u otro similar? \n(Si/No)",null,null,null,"d) ¿Cuál es la Forma del Terreno?",null,null,null,null,"f) ¿Cuál es el Tipo de Topografía del Terreno?\n(Marcar con \"X\" según pendiente en %)"]
[null,null,null,null,null,null,null,"Regular ",null,null,null,null,"Llano    (pendiente menor a 8%)"]
[null,null,null,null,null,null,null,"Irregular",null,null,null,null,"Inclinado (pendiente mayor al 8% a 25%)"]
[null,null,null,"b) ¿El terreno tiene Límites Definidos? \n(Si/No)",null,null,null,null,null,null,null,null,"Muy Inclinado (pendiente mayor 25% a 50%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Accidentado (pendiente mayor a 50%)"]
[null,null,null,null,null,null,null,"e) Indicar las Medidas del Terreno"]
[null,null,null,null,null,null,null,"Área Terreno",null,null,null,null,"g) Indicar las Coordenadas UTM"]
[null,null,null,"c) ¿El terreno tiene Cerco Perimétrico?\n(Si/No)",null,null,null,"Área Terreno Útil (*)",null,null,null,null,"X"]
[null,null,null,null,null,null,null,"Perímetro de Terreno",null,null,null,null,"Y"]
[null,null,null,null,null,null,null,"(*) Se considera como la diferencia entre el área del terreno total menos el área de terreno que no se puede utilizar como infraestructura educativa (por ejemplo en pendientes muy inclinadas o accidentadas, terrenos inadecuados, etc.)  "]
[]
[null,null,null,null,null,null,null,"En caso la IE este conformada por más de un terreno, el área de terreno útil debe ser la suma del área disponible para la ejecución de edificaciones o espacios en conjunto."]
[null,null,"C1.8.2 Información del terreno según Informe Técnico Preliminar de Mecánicas de Suelos o Similar:"]
[]
[null,null,null,"a) ¿Se Adjunta el Informe Técnico Preliminar de Mecánicas de Suelos o Similar?",null,null,null,"d) ¿Cuál es el Tipo de Suelo?",null,null,null,null,"e) Indicar el Nombre del profesional responsable",null,null,"Nro. CIP"]
[null,null,null,null,null,null,null,"Grava y suelos gravosos "]
[null,null,null,null,null,null,null,"Arena y suelos arenosos"]
[null,null,null,"b) Indicar la Capacidad portante del terreno (kg/cm2)",null,null,null,"Limos y Arcilla (baja plasticidad)"]
[null,null,null,null,null,null,null,"Limos y Arcilla (alta plasticidad)"]
[null,null,null,"c) Indicar la Profundidad del Nivel Freático (m) ",null,null,null,"Suelos Altamente  Orgánicos"]
[]
[]
[null,1.8,"C1.9 Situación Actual del Local Educativo: "]
[]
[]
[null,null,"C1.9.1 Descripción de las Condiciones de la Infraestructura Existente"]
[]
[null,null,null,"ARQUITECTURA"]
[]
[]
[null,null,null,"ESTRUCTURAS"]
[null,null,null,"INSTALACIONES ELÉCTRICAS"]
[null,null,null,"INSTALACIONES SANITARIAS"]
[null,null,null,"Nota: Describir de forma resumida las condiciones de cada una de las especialidades de la Infraestructura de la Institución educativa a nivel general, según el informe de diagnóstico adjunto, en la que se debe explicar y justificar las intervenciones en los Edificaciones y obras exteriores, y los tipos de intervenciones y los análisis correspondientes de estructuras, arquitectura (confort, tamaño, ventilación, zonificación, etc.), sanitarias y eléctricas."]
[]
[null,null,"C1.9.2 Diagnóstico de los Activos Estratégicos Existentes de Infraestructura en Edificaciones"]
[]
[null,null,null,"Activos (Edificaciones)",null,null,"Total de activos existentes",null,"Nro. Activos que NO requieren Intervención \n(i)","Nro. Activos que requieren Intervención \n(ii)",null,null,"Nro. Activos que se requieren Demoler\n(iii)","Comentario"]
[null,null,null,null,null,null,null,null,null,"Reforzar","Remodelar","Rehabilitar"]
[null,null,null,"AMBIENTES BÁSICOS DEL NIVEL INICIAL "]
[null,null,null,"Aula de Educación Inicial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G279=SUM(I279:M279),\"\",\"Verificar     (no coincide con el total)\")","v":""}]
[null,null,null,"Sala de Psicomotricidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G280=SUM(I280:M280),\"\",\"Verificar     (no coincide con el total)\")","v":""}]
[null,null,null,"Sala de Usos Múltiples",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"AMBIENTES BÁSICOS DEL NIVEL PRIMARIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Aula de Educación Primaria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Aula de Innovación Pedagógica",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Laboratorios y/o Talleres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Biblioteca Escolar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Auditorio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Sala de Usos Múltiples",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"AMBIENTES BÁSICOS DEL NIVEL SECUNDARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Aula de Educación Secundaria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Aula de Innovación Pedagógica",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Laboratorios y/o Talleres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Biblioteca Escolar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Auditorio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Sala de Usos Múltiples",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"AMBIENTES COMPLEMENTARIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Ambiente de Administración y/o Gestión Pedagógica",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Ambiente de preparación y expendio de alimentos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Ambientes de servicios generales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Depósitos ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Ambiente de Residencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"SS.HH. y/o Vestidores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,{"$f":"SUM(G278:G302)","v":0},null,{"$f":"SUM(I278:I302)","v":0},{"$f":"SUM(J278:J302)","v":0},{"$f":"SUM(K278:K302)","v":0},{"$f":"SUM(L278:L302)","v":0},{"$f":"SUM(M278:M302)","v":0}]
[null,null,null,"Notas:"]
[null,null,null,"(i) Son los AE que se encuentran en buen estado de conservación que cumplen con los estándares normativos (habitabilidad y confort) en los cuales no se requieren realizar intervenciones en elementos estructurales y no estructurales que modifiquen su situación actual."]
[null,null,null,"(ii) Son los AE que se encuentran en regular estado de conservación debido que no cumple alguno de los estándares normativos, que se requiere intervenir parcialmente con la finalidad de cumplir con los requerimientos normativos del sector mediante acciones para reforzar, remodelar y/o rehabilitar."]
[null,null,null,"(iii) Son los AE que se encuentran en mal o pésimo estado de conservación debido a que no cumple con la normatividad vigente por  su antigüedad, han sido ejecutados sin supervisión técnica, presentan un sistema estructural inadecuado, se encuentra en zona de riesgo por lo que presentan alto riesgo que ponen en el peligro la vida de los usuarios ante un eminente colapso de la estructura,  por lo tanto requieren ser demolidos."]
[null,null,null,"En caso se tenga AE que se utilicen en forma compartida entre dos o más niveles educativos (inicial, primaria o secundaria),  se debe considerar el nivel más significativo en función al mayor número de alumnos que se atiende en dicho ambiente y detallar dicha situación en el comentario (Por ejemplo si en una IE se tiene 06 aulas, de las cuales 06 secciones funcionan en la mañana para el nivel primaria y  05 secciones funcionan en la tarde para el nivel secundaria, se deberá registrar en la columna de \"Total de Activos Existentes\" como 06 Aulas de Educación Primaria y en la columna de Comentario indicar “que en el turno tarde se vuelven a utilizar 05 aulas para el nivel secundaria”."]
[null,null,null,"En caso se tenga AE que requieren cambio de uso (se debe considerar como activos que requieren intervención remodelar)"]
[]
[null,null,"C1.9.3 Diagnóstico de los Activos Estratégicos Existentes de Infraestructura en Obras Exteriores"]
[]
[null,null,null,"Activos (Obras Exteriores)",null,null,"¿En la IE se cuenta con dicho activo?\n(Sí/No)",null,"¿Se requiere Intervenir?\n(Sí/No)","¿Qué tipo de intervención se requiere?\n(marcar con \"X\")",null,null,null,"Comentario"]
[null,null,null,null,null,null,null,null,null,"Reforzar","Remodelar","Rehabilitar","Demoler"]
[null,null,null,"Cercos y/o  portadas"]
[null,null,null,"Muro de contención"]
[null,null,null,"Espacios Deportivos - sin cobertura"]
[null,null,null,"Espacios Deportivos - con cobertura"]
[null,null,null,"Instalaciones exteriores de Servicios Básicos"]
[null,null,null,"Espacios Exteriores"]
[]
[]
[null,null,"C1.9.4 DESCRIPCIÓN DE LAS CONDICIONES DEL MOBILIARIO Y EQUIPOS EXISTENTES"]
[]
[null,null,null,"MOBILIARIO "]
[null,null,null,"EQUIPAMIENTO"]
[null,null,null,"Nota: Describir de forma resumida el estado y las condiciones de mobiliario y equipamiento, según el informe de diagnóstico adjunto. En caso de identificarse mobiliario y/o equipamiento, que se requieran optimizar, se deberá cuantificar en el activo estratégico que corresponda."]
[]
[null,null,"C1.10  Descripción de Peligros"]
[]
[null,null,"Peligros Naturales Potenciales",null,"¿Existe este \npeligro en \nla zona?\n","¿Cuál es Nivel de peligro?\n","¿Existen Antecedentes de ocurrencia?","¿Según el nivel de peligro, indicar el año de ocurrencia?",null,"¿La IE ha sido afectada?","¿Se puede mitigar el riesgo?",null,"Zona(s) afectada(s) en la IE",null,null,"Sí - No"]
[null,null,null,null,"(Sí - No)","(Bajo, Medio,  Alto, Muy Alto)","(Sí - No)","(Especificar)",null,"(Sí - No)","(Sí - No)"]
[null,null,"Sismos",null,null,null,null,null,null,null,null,null,"Aulas"]
[null,null,"Tsunamis",null,null,null,null,null,null,null,null,null,"Ambiente con Computadoras"]
[null,null,"Heladas",null,null,null,null,null,null,null,null,null,"Ambiente administrativo"]
[null,null,"Friajes",null,null,null,null,null,null,null,null,null,"Otros Ambientes"]
[null,null,"Erupciones volcánicas",null,null,null,null,null,null,null,null,null,"Redes Exteriores "]
[null,null,"Sequías",null,null,null,null,null,null,null,null,null,"Cerco Perimétrico"]
[null,null,"Granizadas",null,null,null,null,null,null,null,null,null,"Mobiliarios"]
[null,null,"Lluvias intensas",null,null,null,null,null,null,null,null,null,"Equipamientos"]
[null,null,"Avalanchas"]
[null,null,"Flujos de lodo (huaycos)",null,null,null,null,null,null,null,null,null,"Antecedentes de Afectación"]
[null,null,"Deslizamientos",null,null,null,null,null,null,null,null,null,"¿La IE fue afectada por el Fenómeno del Niño? (Si/No)"]
[null,null,"Erosión"]
[null,null,"Inundaciones",null,null,null,null,null,null,null,null,null,"¿Cuál ha sido el peligro que ha causado la mayor afectación a la IE a causa del FEN?"]
[null,null,"Vientos fuertes"]
[null,null,"Incendios Urbanos"]
[null,null,"Incendios Forestales",null,null,null,null,null,null,null,null,null,"¿En qué año se ha producido?"]
[null,null,"Radiación Solar "]
[null,null,"Otros peligros naturales relacionados a los efectos del cambio climático (especificar)"]
[null,null,"Contaminacion Ambiental"]
[]
[]
[]
[]
[]
[null,null,"C2. JUSTIFICACIÓN DEL PROYECTO DE INVERSIÓN:"]
[]
[]
[null,null,"C2.1 Problema Central y Objetivo del proyecto de inversión"]
[]
[null,null,"C2.1.1 Descripción del Problema Central "]
[null,null,{"$f":"IF(U109=\"\",\"\",\"La Población escolar de la Institución Educativa  \"&M109&\" del distrito de \"&D130&\" provincia de \"&D128&\" y departamento de \"&D126&\" acceden a inadecuados servicios de educación  \"&U109)","v":""}]
[]
[]
[]
[]
[]
[]
[null,null,"C2.1.2 Descripción del objetivo central del proyecto"]
[null,null,{"$f":"IF(U109=\"\",\"\",\"La Población escolar de la Institución Educativa \" & M109 & \" del distrito de \" & D130 & \" provincia de \" & D128 & \" y departamento de \" &D126 & \" accede a una adecuada prestación de los servicios de educación de los niveles de \" &U109)","v":""}]
[]
[]
[]
[]
[]
[null,null,"C2.1.3 Indicador de brecha que permite medir el logro del Objetivo central del proyecto "]
[null,null,{"$f":"IF(U109=\"\",\"\",\"% de estudiantes de la  \"&I109&\" del distrito de \"&D130&\", provincia de \"&D128&\" y departamento de \"&D126&\" que acceden a una adecuada prestación de los servicios de educación \"& U109)","v":""},null,null,null,null,null,null,null,"Unidad de medida:",null,{"$f":"IF(C378=\"\",\"\",\"%\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Meta:",null,1]
[null,null,null,null,null,null,null,null,null,null,"Fuente de información:",null,"Censo Educativo"]
[null,null,"% de estudiantes inadecuadamente atendidos"]
[]
[null,"C3. ALTERNATIVAS DEL PROYECTO DE INVERSIÓN:"]
[]
[null,null,null,"Descripción de alternativas"]
[null,null,null,"Alternativa 1 \n(Recomendada)",null,{"$f":"CONCATENATE(AQ586,AQ587,AQ588,AQ589,AQ590,AQ591,AQ592,AQ593,AQ594,AQ595,AQ596,AQ597,AQ598,AQ599,AQ600,AQ601,AQ602,AQ603,AQ604,AQ605,AQ606,AQ607,AQ608,AQ609,AQ610,AQ611,AQ612,AQ613,AQ614,AQ615,AQ616,AQ617,AQ618,AQ619,AQ620,AQ621,AQ622,AQ623,AQ624,AQ625,AQ626,AQ627,AQ628,AQ629,AQ630,AQ631,AQ632,AQ633,AQ634,AQ635,AQ636,AQ637,AQ638,AQ639,AQ640,AQ641,AQ642)","v":""}]
[null,null,null,"Alternativa 2"]
[null,null,null,"Nota: \nEn la Alternativa 1, de manera sistematizada se generarán las metas y acciones generadas con información que se debe registrar previamente en los anexos 01 ,02 y 03 de la presente FTE. \nEn el caso de presentarse una Alternativa 2, ésta deberá detallarse de manera manual."]
[null,"C4. ESTIMACIÓN DE DEMANDA, NÚMERO DE AULAS Y CAPACIDAD DE PRODUCCIÓN"]
[]
[null,null,"C4.1 Horizonte de evaluación"]
[null,null,null,"Horizonte de evaluación \n(en meses y años)",null,"Horizonte de Inversión",null,null," (I)",null,{"$f":"+O407","v":""}]
[null,null,null,null,null,"a).- Elaboración y aprobación de Expediente Técnico y/o documento equivalente"]
[null,null,null,null,null,"Descripción",null,null,null,null,"Duración "]
[null,null,null,null,null,null,null,null,null,null,"# de Meses",null,"Acum.",null,"Años"]
[null,null,null,null,null,"Contratación de E.T. y/o doc. Equivalente",null,null,null,null,null,null,{"$f":"IF(SUM(K396:L399)=0,\"\",SUM(K396:L399))","v":""},null,{"$f":"IFERROR(M396/12,\"\")","v":""}]
[null,null,null,null,null,"Elaboración de E.T. y/o doc. Equivalente"]
[null,null,null,null,null,"Revisión y aprobación de E.T. y/o doc. Equivalente"]
[null,null,null,null,null,"Otro (especificar)"]
[null,null,null,null,null,"b).- Ejecución y liquidación del proyecto de inversión"]
[null,null,null,null,null,"Descripción",null,null,null,null,"Duración "]
[null,null,null,null,null,null,null,null,null,null,"# de Meses",null,"Acum.",null,"Años"]
[null,null,null,null,null,"Contratación de la ejecución del proyecto",null,null,null,null,null,null,{"$f":"IF(SUM(K403:L406)=0,0,SUM(K403:L406))","v":0},null,{"$f":"IFERROR(M403/12,\"\")","v":0}]
[null,null,null,null,null,"Ejecución del proyecto"]
[null,null,null,null,null,"Recepción y liquidación de la proyecto"]
[null,null,null,null,null,"Otro  (especificar)"]
[null,null,null,null,null,"Total ",null,null,null,null,{"$f":"IFERROR(M396+M403,\"\")","v":""},null,null,null,{"$f":"IFERROR(O396+O403,\"\")","v":""}]
[]
[null,null,null,null,null,"Horizonte de Funcionamiento",null,null,"(II)",null,10]
[]
[null,null,null,null,null,"Horizonte de Evaluación",null,null," (I) + (II)",null,{"$f":"IFERROR(ROUND(K392+K409,2),\"\")","v":""}]
[]
[]
[null,null,"C4.2 Principales parámetros y supuestos que se han asumido para la Proyección de la Demanda:"]
[null,null,null,"Descripción de las fuentes de información y la metodología empleada en la estimación de la demanda"]
[null,null,null,"Nota: De manera obligatoria se deberá considerar las nóminas de matrículas de los últimos 5 años e información oficial de los Censos de Población del INEI, así mismo se deberá describir otras fuentes de información y/o metodologías utilizadas."]
[]
[null,null,null,"Descripción de los principales parámetros utilizados"]
[]
[null,null,null,"Descripción de los principales supuestos utilizados",null,"Marcar con (X) y especificar los supuestos considerados en el proyecto "]
[null,null,null,null,null,null,"La población efectiva vive en el área de influencia "]
[null,null,null,null,null,null,"La población del área de influencia presenta las mismas características demográficas que la del distrito "]
[null,null,null,null,null,null,"La oferta educativa del área de influencia está dada por instituciones públicas y privadas"]
[null,null,null,null,null,null,"Otros supuestos asumidos (Especificar)"]
[null,null,null,null,null,"Los supuestos consideraciones en la proyección de la demanda son:\n\nQue todos los alumnos matriculados en la I.E. con proyecto pasan en totalidad al siguiente año o grado de estudio, para el nivel primaria y secundaria\nQue no existe ingreso tardío al servicio educativo.\nCompromisos de los padres que van a matricular a sus hijos en la Institución Educativa una vez implementada el proyecto.\nNo existe problemas de acceso a la Institución Educativa.\nQue no varía la ubicación del proyecto."]
[]
[]
[null,null,"C4.3 Balance de Oferta y Demanda (O y D) de los Servicios de Educación Inicial, Primario y/o Secundaria"]
[]
[null,null,"C4.3.1 Balance del Servicio de Educación Inicial  (Especificar Nro. de Alumnos)"]
[null,null,"Edad de Población Escolar ",null,"Tipo ",null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Ciclo 1"]
[null,null,"De 0 a 1 año",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G433=\"\",G434=\"\"),\"\",G433-G434)","v":""},"","","","","","","","",""]
[null,null,"De 1 a 2 años",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G436=\"\",G437=\"\"),\"\",G436-G437)","v":""},"","","","","","","","",""]
[null,null,"De 2 a menos de 3 año",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G439=\"\",G440=\"\"),\"\",G439-G440)","v":""},"","","","","","","","",""]
[null,null,"Ciclo 2"]
[null,null,"3 años",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G443=\"\",G444=\"\"),\"\",G443-G444)","v":""},"","","","","","","","",""]
[null,null,"4 años",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G446=\"\",G447=\"\"),\"\",G446-G447)","v":""},"","","","","","","","",""]
[null,null,"5 años",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G449=\"\",G450=\"\"),\"\",G449-G450)","v":""},"","","","","","","","",""]
[null,null,"TOTAL ",null,"Oferta",null,{"$f":"+G433+G436+G439+G443+G446+G449","v":0},{"$f":"+H433+H436+H439+H443+H446+H449","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Demanda ",null,{"$f":"+G434+G437+G440+G444+G447+G450","v":0},{"$f":"+H434+H437+H440+H444+H447+H450","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G452=\"\",G453=\"\"),\"\",G452-G453)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Nota: La Oferta corresponde a la Oferta Optimizada de la Institución Educativa y la Demanda corresponde a la Demanda Efectiva con Proyecto"]
[]
[null,null,"C4.3.2 Balance del Servicio de Educación Primaria (Especificar Nro. de Alumnos)"]
[null,null,"Edad de Población Escolar ",null,"Tipo ",null,1,2,3,4,5,6,7,8,9,10]
[null,null,"1er Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G459=\"\",G460=\"\"),\"\",G459-G460)","v":""},{"$f":"IF(OR(H459=\"\",H460=\"\"),\"\",H459-H460)","v":""},"","","","","","","",""]
[null,null,"2do Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G462=\"\",G463=\"\"),\"\",G462-G463)","v":""},"","","","","","","","",""]
[null,null,"3er Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G465=\"\",G466=\"\"),\"\",G465-G466)","v":""},"","","","","","","","",""]
[null,null,"4to Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G468=\"\",G469=\"\"),\"\",G468-G469)","v":""},"","","","","","","","",""]
[null,null,"5to Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G471=\"\",G472=\"\"),\"\",G471-G472)","v":""},"","","","","","","","",""]
[null,null,"6to Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G474=\"\",G475=\"\"),\"\",G474-G475)","v":""},"","","","","","","","",""]
[null,null,"TOTAL ",null,"Oferta",null,{"$f":"+G459+G462+G465+G468+G471+G474","v":0},{"$f":"+H459+H462+H465+H468+H471+H474","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Demanda ",null,{"$f":"+G460+G463+G466+G469+G472+G475","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G477=\"\",G478=\"\"),\"\",G477-G478)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Nota: La Oferta corresponde a la Oferta Optimizada de la Institución Educativa y la Demanda corresponde a la Demanda Efectiva con Proyecto"]
[]
[null,null,"C4.3.3 Balance del Servicio de Educación Secundaria (Especificar Nro. de Alumnos)"]
[null,null,"Edad de Población Escolar ",null,"Tipo ",null,1,2,3,4,5,6,7,8,9,10]
[null,null,"1er Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G484=\"\",G485=\"\"),\"\",G484-G485)","v":""},"","","","","","","","",""]
[null,null,"2do Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G487=\"\",G488=\"\"),\"\",G487-G488)","v":""},"","","","","","","","",""]
[null,null,"3er Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G490=\"\",G491=\"\"),\"\",G490-G491)","v":""},"","","","","","","","",""]
[null,null,"4to Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G493=\"\",G494=\"\"),\"\",G493-G494)","v":""},"","","","","","","","",""]
[null,null,"5to Grado ",null,"Oferta"]
[null,null,null,null,"Demanda "]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G496=\"\",G497=\"\"),\"\",G496-G497)","v":""},"","","","","","","","",""]
[null,null,"TOTAL ",null,"Oferta",null,{"$f":"G484+G487+G490+G493+G496","v":0},{"$f":"H484+H487+H490+H493+H496","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Demanda ",null,{"$f":"G485+G488+G491+G494+G497","v":0},{"$f":"H485+H488+H491+H494+H497","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Brecha",null,{"$f":"IF(OR(G499=\"\",G500=\"\"),\"\",G499-G500)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Nota: La Oferta corresponde a la Oferta Optimizada de la Institución Educativa y la Demanda corresponde a la Demanda Efectiva con Proyecto"]
[]
[null,null,"C4.4 Beneficiarios directos"]
[]
[null,null,null,"Denominación de los beneficiarios directos:",null,null,null,"Unidad de medida de los beneficiarios directos:",null,"Beneficiarios en el último año del horizonte de evaluación:\n(Valor)",null,null,"Sumatoria de beneficiarios de todo el horizonte de evaluación:\n(Valor)"]
[null,null,null,"Alumnos de Educación Inicial (ciclo 1)",null,null,null,"Alumnos",null,{"$f":"+P434+P437+P440","v":0},null,null,{"$f":"SUM(G434:P434)+SUM(G437:P437)+SUM(G440:P440)","v":0}]
[null,null,null,"Alumnos de Educación Inicial (ciclo 2)",null,null,null,"Alumnos",null,{"$f":"+P444+P447+P450","v":0},null,null,{"$f":"SUM(G444:P444)+SUM(G447:P447)+SUM(G450:P450)","v":0}]
[null,null,null,"Alumnos de Educación Primaria",null,null,null,"Alumnos",null,{"$f":"+P460+P463+P466+P469+P472+P475","v":0},null,null,{"$f":"SUM(G460:P460)+SUM(G463:P463)+SUM(G466:P466)+SUM(G469:P469)+SUM(G472:P472)++SUM(G475:P475)","v":0}]
[null,null,null,"Alumnos de Educación Secundaria",null,null,null,"Alumnos",null,{"$f":"+P485+P488+P491+P494+P497","v":0},null,null,{"$f":"SUM(G485:P485)+SUM(G488:P488)+SUM(G491:P491)+SUM(G494:P494)+SUM(G497:P497)","v":0}]
[null,null,null,"Alumnos de Educación Básica Alternativa (*)",null,null,null,"Alumnos"]
[null,null,null,"Total ",null,null,null,null,null,{"$f":"SUM(J507:L510)","v":0},null,null,{"$f":"SUM(M507:O510)","v":0}]
[null,null,null,"Nota: En caso se intervenga en Educación Básica Alternativa se debe especificar las Beneficiarios en el último año del horizonte de evaluación y la Sumatoria de beneficiarios de todo el horizonte de evaluación."]
[]
[null,null,"c4.5 Análisis Técnico del Tamaño del Proyecto (Estimación de Aulas) "]
[]
[null,null,"NIVEL INICIAL \n (Edades*)",null,"0- 1 años",null,"1-2 años",null,"2- menos de 3 años",null,"3 años",null,"4 años",null,"5 años"]
[null,null,null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)"]
[null,null,"Oferta Optimizada de aulas"]
[null,null,"Demanda alumnos",null,{"$f":"+P434","v":0},null,{"$f":"+P437","v":0},null,{"$f":"+P440","v":0},null,{"$f":"+P444","v":0},null,{"$f":"+P447","v":0},null,{"$f":"+P450","v":0}]
[null,null,"Máx. alum x aula (**)"]
[null,null,"Nro. de secc. total ",null,{"$f":"IFERROR(ROUND(E520/E521,0),\"\")","v":""},{"$f":"+IF((MOD(F520,F521)/ROUNDDOWN(F520/F521,0)>5),ROUNDUP(F520/F521,0),ROUNDDOWN(F520/F521,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(G520/G521,0),\"\")","v":""},{"$f":"+IF((MOD(H520,H521)/ROUNDDOWN(H520/H521,0)>5),ROUNDUP(H520/H521,0),ROUNDDOWN(H520/H521,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(I520/I521,0),\"\")","v":""},{"$f":"+IF((MOD(J520,J521)/ROUNDDOWN(J520/J521,0)>5),ROUNDUP(J520/J521,0),ROUNDDOWN(J520/J521,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(K520/K521,0),\"\")","v":""},{"$f":"+IF((MOD(L520,L521)/ROUNDDOWN(L520/L521,0)>5),ROUNDUP(L520/L521,0),ROUNDDOWN(L520/L521,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(M520/M521,0),\"\")","v":""},{"$f":"+IF((MOD(N520,N521)/ROUNDDOWN(N520/N521,0)>5),ROUNDUP(N520/N521,0),ROUNDDOWN(N520/N521,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(O520/O521,0),\"\")","v":""},{"$f":"+IF((MOD(P520,P521)/ROUNDDOWN(P520/P521,0)>5),ROUNDUP(P520/P521,0),ROUNDDOWN(P520/P521,0))","v":{"$error":"#DIV/0!"}}]
[null,null,"Nro. Secc. turno mañana"]
[null,null,"Nro. Secc. turno tarde",null,{"$f":"IFERROR(IF(E523=\"\",\"\",E522-E523),0)","v":""},null,{"$f":"IFERROR(IF(G523=\"\",\"\",G522-G523),0)","v":""},null,{"$f":"IFERROR(IF(I523=\"\",\"\",I522-I523),0)","v":""},null,{"$f":"IFERROR(IF(K523=\"\",\"\",K522-K523),0)","v":""},null,{"$f":"IFERROR(IF(M523=\"\",\"\",M522-M523),0)","v":""},null,{"$f":"IFERROR(IF(O523=\"\",\"\",O522-O523),0)","v":""}]
[null,null,"Cantidad Max. Aulas",null,{"$f":"IF(OR(E523=\"\",E524=\"\"),\"\",MAX(E523:F524))","v":""},null,{"$f":"IF(OR(G523=\"\",G524=\"\"),\"\",MAX(G523:H524))","v":""},null,{"$f":"IF(OR(I523=\"\",I524=\"\"),\"\",MAX(I523:J524))","v":""},null,{"$f":"IF(OR(K523=\"\",K524=\"\"),\"\",MAX(K523:L524))","v":""},null,{"$f":"IF(OR(M523=\"\",M524=\"\"),\"\",MAX(M523:N524))","v":""},null,{"$f":"IF(OR(O523=\"\",O524=\"\"),\"\",MAX(O523:P524))","v":""}]
[null,null,"Demanda de Aulas (asum.)",null,{"$f":"+E525","v":""},null,{"$f":"+G525","v":""},null,{"$f":"+I525","v":""},null,{"$f":"+K525","v":""},null,{"$f":"+M525","v":""},null,{"$f":"+O525","v":""}]
[null,null,"Brecha de Aulas",null,{"$f":"IF(OR(E526=\"\",E519=\"\"),\"\",E519-E526)","v":""},null,{"$f":"IF(OR(G526=\"\",G519=\"\"),\"\",G519-G526)","v":""},null,{"$f":"IF(OR(I526=\"\",I519=\"\"),\"\",I519-I526)","v":""},null,{"$f":"IF(OR(K526=\"\",K519=\"\"),\"\",K519-K526)","v":""},null,{"$f":"IF(OR(M526=\"\",M519=\"\"),\"\",M519-M526)","v":""},null,{"$f":"IF(OR(O526=\"\",O519=\"\"),\"\",O519-O526)","v":""}]
[null,null,"(*) En el caso de I.E. Unidocente y Polidocente incompleto se deberá considerar en alguna de las secciones la agrupación de alumnos de más de una edad, para dimensionar la cantidad de aulas"]
[null,null,"(**) Se refiere al número máximo de alumnos por cada una de las aulas de acuerdo a los estándares normativos del sector (área del aula e índice de ocupación) según el nivel de servicio educativo."]
[]
[null,null,"NIVEL PRIMARIO (Grados*)",null,"1° Grado",null,"2° Grado",null,"3° Grado",null,"4° Grado",null,"5° Grado",null,"6° Grado"]
[null,null,null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)"]
[null,null,"Oferta Optimizada de aulas"]
[null,null,"Demanda alumnos",null,{"$f":"+P460","v":0},null,{"$f":"+P463","v":0},null,{"$f":"+P466","v":0},null,{"$f":"+P469","v":0},null,{"$f":"+P472","v":0},null,{"$f":"+P475","v":0}]
[null,null,"Máx. alum x aula (**)"]
[null,null,"Nro. de secc. total ",null,{"$f":"IFERROR(ROUND(E534/E535,0),\"\")","v":""},{"$f":"+IF((MOD(F534,F535)/ROUNDDOWN(F534/F535,0)>5),ROUNDUP(F534/F535,0),ROUNDDOWN(F534/F535,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(G534/G535,0),\"\")","v":""},{"$f":"+IF((MOD(H534,H535)/ROUNDDOWN(H534/H535,0)>5),ROUNDUP(H534/H535,0),ROUNDDOWN(H534/H535,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(I534/I535,0),\"\")","v":""},{"$f":"+IF((MOD(J534,J535)/ROUNDDOWN(J534/J535,0)>5),ROUNDUP(J534/J535,0),ROUNDDOWN(J534/J535,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(K534/K535,0),\"\")","v":""},{"$f":"+IF((MOD(L534,L535)/ROUNDDOWN(L534/L535,0)>5),ROUNDUP(L534/L535,0),ROUNDDOWN(L534/L535,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(M534/M535,0),\"\")","v":""},{"$f":"+IF((MOD(N534,N535)/ROUNDDOWN(N534/N535,0)>5),ROUNDUP(N534/N535,0),ROUNDDOWN(N534/N535,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(O534/O535,0),\"\")","v":""},{"$f":"+IF((MOD(P534,P535)/ROUNDDOWN(P534/P535,0)>5),ROUNDUP(P534/P535,0),ROUNDDOWN(P534/P535,0))","v":{"$error":"#DIV/0!"}}]
[null,null,"Nro. Secc. turno mañana"]
[null,null,"Nro. Secc. turno tarde",null,{"$f":"IFERROR(IF(E537=\"\",\"\",E536-E537),0)","v":""},null,{"$f":"IFERROR(IF(G537=\"\",\"\",G536-G537),0)","v":""},null,{"$f":"IFERROR(IF(I537=\"\",\"\",I536-I537),0)","v":""},null,{"$f":"IFERROR(IF(K537=\"\",\"\",K536-K537),0)","v":""},null,{"$f":"IFERROR(IF(M537=\"\",\"\",M536-M537),0)","v":""},null,{"$f":"IFERROR(IF(O537=\"\",\"\",O536-O537),0)","v":""}]
[null,null,"Cantidad Max. Aulas (requerido)",null,{"$f":"IF(OR(E537=\"\",E538=\"\"),\"\",MAX(E537:F538))","v":""},null,{"$f":"IF(OR(G537=\"\",G538=\"\"),\"\",MAX(G537:H538))","v":""},null,{"$f":"IF(OR(I537=\"\",I538=\"\"),\"\",MAX(I537:J538))","v":""},null,{"$f":"IF(OR(K537=\"\",K538=\"\"),\"\",MAX(K537:L538))","v":""},null,{"$f":"IF(OR(M537=\"\",M538=\"\"),\"\",MAX(M537:N538))","v":""},null,{"$f":"IF(OR(O537=\"\",O538=\"\"),\"\",MAX(O537:P538))","v":""}]
[null,null,"Demanda de Aulas (asum.)",null,{"$f":"+E539","v":""},null,{"$f":"+G539","v":""},null,{"$f":"+I539","v":""},null,{"$f":"+K539","v":""},null,{"$f":"+M539","v":""},null,{"$f":"+O539","v":""}]
[null,null,"Brecha de Aulas",null,{"$f":"IF(OR(E540=\"\",E533=\"\"),\"\",E533-E540)","v":""},null,{"$f":"IF(OR(G540=\"\",G533=\"\"),\"\",G533-G540)","v":""},null,{"$f":"IF(OR(I540=\"\",I533=\"\"),\"\",I533-I540)","v":""},null,{"$f":"IF(OR(K540=\"\",K533=\"\"),\"\",K533-K540)","v":""},null,{"$f":"IF(OR(M540=\"\",M533=\"\"),\"\",M533-M540)","v":""},null,{"$f":"IF(OR(O540=\"\",O533=\"\"),\"\",O533-O540)","v":""}]
[null,null,"(*) En el caso de I.E. Unidocentes y Polidocente incompleto se deberá considerar en alguna de las secciones la agrupación de alumnos de más de una edad, para dimensionar la cantidad de aulas"]
[null,null,"(**) Se refiere al número máximo de alumnos por cada una de las aulas de acuerdo a los estándares normativos del sector (área del aula e índice de ocupación) según el nivel de servicio educativo."]
[]
[null,null,"NIVEL SECUNDARIO (Grados*)",null,"1° Grado",null,"2° Grado",null,"3° Grado",null,"4° Grado",null,"5° Grado"]
[null,null,null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)"]
[null,null,"Oferta Optimizada de aulas"]
[null,null,"Demanda alumnos",null,{"$f":"+P485","v":0},null,{"$f":"+P488","v":0},null,{"$f":"+P491","v":0},null,{"$f":"+P494","v":0},null,{"$f":"+P497","v":0}]
[null,null,"Máx. alum x aula (**)"]
[null,null,"Nro. de secc. total ",null,{"$f":"IFERROR(ROUND(E548/E549,0),\"\")","v":""},{"$f":"+IF((MOD(F548,F549)/ROUNDDOWN(F548/F549,0)>5),ROUNDUP(F548/F549,0),ROUNDDOWN(F548/F549,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(G548/G549,0),\"\")","v":""},{"$f":"+IF((MOD(H548,H549)/ROUNDDOWN(H548/H549,0)>5),ROUNDUP(H548/H549,0),ROUNDDOWN(H548/H549,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(I548/I549,0),\"\")","v":""},{"$f":"+IF((MOD(J548,J549)/ROUNDDOWN(J548/J549,0)>5),ROUNDUP(J548/J549,0),ROUNDDOWN(J548/J549,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(K548/K549,0),\"\")","v":""},{"$f":"+IF((MOD(L548,L549)/ROUNDDOWN(L548/L549,0)>5),ROUNDUP(L548/L549,0),ROUNDDOWN(L548/L549,0))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(M548/M549,0),\"\")","v":""},{"$f":"+IF((MOD(N548,N549)/ROUNDDOWN(N548/N549,0)>5),ROUNDUP(N548/N549,0),ROUNDDOWN(N548/N549,0))","v":{"$error":"#DIV/0!"}}]
[null,null,"Nro. Secc. turno mañana"]
[null,null,"Nro. Secc. turno tarde",null,{"$f":"IFERROR(IF(E551=\"\",\"\",E550-E551),0)","v":""},null,{"$f":"IFERROR(IF(G551=\"\",\"\",G550-G551),0)","v":""},null,{"$f":"IFERROR(IF(I551=\"\",\"\",I550-I551),0)","v":""},null,{"$f":"IFERROR(IF(K551=\"\",\"\",K550-K551),0)","v":""},null,{"$f":"IFERROR(IF(M551=\"\",\"\",M550-M551),0)","v":""}]
[null,null,"Cantidad Max. Aulas (requerido)",null,{"$f":"IF(OR(E551=\"\",E552=\"\"),\"\",MAX(E551:F552))","v":""},null,{"$f":"IF(OR(G551=\"\",G552=\"\"),\"\",MAX(G551:H552))","v":""},null,{"$f":"IF(OR(I551=\"\",I552=\"\"),\"\",MAX(I551:J552))","v":""},null,{"$f":"IF(OR(K551=\"\",K552=\"\"),\"\",MAX(K551:L552))","v":""},null,{"$f":"IF(OR(M551=\"\",M552=\"\"),\"\",MAX(M551:N552))","v":""}]
[null,null,"Demanda de Aulas (JER)",null,{"$f":"+E553","v":""},null,{"$f":"+G553","v":""},null,{"$f":"+I553","v":""},null,{"$f":"+K553","v":""},null,{"$f":"+M553","v":""}]
[null,null,"Brecha de Aulas (JER)",null,{"$f":"IF(OR(E554=\"\",E547=\"\"),\"\",E547-E554)","v":""},null,{"$f":"IF(OR(G554=\"\",G547=\"\"),\"\",G547-G554)","v":""},null,{"$f":"IF(OR(I554=\"\",I547=\"\"),\"\",I547-I554)","v":""},null,{"$f":"IF(OR(K554=\"\",K547=\"\"),\"\",K547-K554)","v":""},null,{"$f":"IF(OR(M554=\"\",M547=\"\"),\"\",M547-M554)","v":""}]
[null,null,"Demanda de Aulas  Funcionales - JEC (***)"]
[null,null,"Brecha de Aulas Funcionales - JEC",null,{"$f":"IF(E556=\"\",\"\",SUM(E547:N547)-E556)","v":""}]
[null,null,"(**) Se refiere al número máximo de alumnos por cada una de las aulas de acuerdo a los estándares normativos del sector (área del aula e índice de ocupación) según el nivel de servicio educativo."]
[null,null,"(***) Se considera de manera opcional, sólo en el caso que se trate de una Institución Educativo que aplique el Modelo Pedagógico JEC, adicionalmente se deberá estimar la cantidad de aulas en función a las horas pedagógicas establecidas en el Plan Curricular de la IE y a las horas de libre disponibilidad establecidas en dicho Plan, lo cual debe sustentarse en los documentos adjuntos."]
[]
[null,null,"C4.6 Capacidad de producción"]
[]
[null,null,"Servicios de Educación \n(i)",null,"Unidad de medida\n(ii)","Capacidad actual \n(iii)",null,"Capacidad optimizada \n(iv)",null,null,null,"Capacidad con proyecto \n(v)"]
[null,null,null,null,null,"(# Alumnos matriculados en la situación actual)",null,"# Aulas optimizadas\n(existentes)","Cantidad Máxima de alumnos por aula (*)","# Alumnos",null,"# aulas y/o secciones proyectadas (nuevas + existentes)","Cantidad Máxima de alumnos por aula (*)","# Alumnos"]
[null,null,"Inicial (ciclo 1)",null,"Alumnos",null,null,null,null,{"$f":"IF(OR(H565=0,I565=\"\"),\"\",H565*I565)","v":""},null,null,null,{"$f":"IF(OR(L565=0,M565=\"\"),\"\",L565*M565)","v":""}]
[null,null,"Inicial (ciclo 2)",null,"Alumnos",null,null,null,null,{"$f":"IF(OR(H566=0,I566=\"\"),\"\",H566*I566)","v":""},null,null,null,{"$f":"IF(OR(L566=0,M566=\"\"),\"\",L566*M566)","v":""}]
[null,null,"Primaria",null,"Alumnos",null,null,null,null,{"$f":"IF(OR(H567=0,I567=\"\"),\"\",H567*I567)","v":""},null,null,null,{"$f":"IF(OR(L567=0,M567=\"\"),\"\",L567*M567)","v":""}]
[null,null,"Secundaria",null,"Alumnos",null,null,null,null,{"$f":"IF(OR(H568=0,I568=\"\"),\"\",H568*I568)","v":""},null,null,null,{"$f":"IF(OR(L568=0,M568=\"\"),\"\",L568*M568)","v":""}]
[null,null,"Básica Alternativa",null,"Alumnos",null,null,null,null,{"$f":"IF(OR(H569=0,I569=\"\"),\"\",H569*I569)","v":""},null,null,null,{"$f":"IF(OR(L569=0,M569=\"\"),\"\",L569*M569)","v":""}]
[null,null,"TOTAL ",null,"Alumnos",{"$f":"SUM(F565:G569)","v":0},null,{"$f":"SUM(H565:H569)","v":0},{"$f":"SUM(I565:I569)","v":0},{"$f":"SUM(J565:K569)","v":0},null,{"$f":"SUM(L565:L569)","v":0},{"$f":"SUM(M565:M569)","v":0},{"$f":"SUM(N565:O569)","v":0}]
[null,null,"Notas:"]
[null,null,"(i)  Los servicios corresponden a los servicios públicos con indicadores de cobertura."]
[null,null,"(ii)  La unidad de medida de la capacidad actual, capacidad optimizada y capacidad con proyecto es la cantidad de alumnos (que es la misma que la del balance oferta demanda)."]
[null,null,"(iii) La Capacidad actual se refiere a cantidad de alumnos que reciben el servicio educativo en la Institución Educativa en la situación actual.  "]
[null,null,"(iv) La Capacidad Optimizada se refiere a la cantidad de alumnos que se pueden atender en las aulas existentes optimizadas (aulas en buen o regular estado que no requieren demoler)."]
[null,null,"(v) La Capacidad con proyecto se refiere a la máxima capacidad de producción que esta dada por la cantidad de alumnos que se pueden atender una vez ejecutado el proyecto (Ampliación, Recuperación, y \"mejoramiento y ampliación\"),  en función a la capacidad de las aulas propuestas (nuevas y existentes)"]
[]
[null,"C5. UNIDAD PRODUCTORA, ACCIONES, COSTOS DE INVERSIÓN y CRONOGRAMA DE INVERSIÓN:"]
[null,null,"(En la alternativa recomendada)"]
[null,null,"C5.1 Metas físicas, costos y plazos \n(El presente cuadro consolida la información de presupuesto que de manera sistematizada que previamente ha sido registrada detalladamente en anexos de la ficha - presupuestos de infraestructura, mobiliario y equipamiento)"]
[]
[]
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[null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!B203","v":""},{"$f":"+'Anexo 4. ACTUALIZAR'!C203","v":""},null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!F203","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!G203","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!H203","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!I203","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!J203","v":0},"","",null,null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!K203","v":0},null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!B204","v":""},{"$f":"+'Anexo 4. ACTUALIZAR'!C204","v":""},null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!F204","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!G204","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!H204","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!I204","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!J204","v":0},"","",null,null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!K204","v":0},null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!B205","v":""},{"$f":"+'Anexo 4. ACTUALIZAR'!C205","v":""},null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!F205","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!G205","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!H205","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!I205","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!J205","v":0},"","",null,null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!K205","v":0},null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H643=\"Infraestructura\",$I$666+$I$667,IF($H643=\"\",\"\",$I$689+$I$690))","v":""}]
[null,null,"Producto","Acciones que no generan Activos Estratégicos ",null,null,null,"Tipo de Factor Productivo","Unidad Física",null,"Dimensión Física",null,"Precio Unitario \n(Soles/UM)","Costo a precio de mercado \n(incluye GG, U e IGV)","Expediente técnico o documento equivalente",null,"Ejecución física",null,"Costo directo a precios de mercado\n(no incluye GG,U,IGV)",null,null,"Infraestructura (GG + U)"]
[null,null,null,null,null,null,null,null,"Unidad de medida","Cantidad","Unidad de medida","Cantidad",null,null,"Fecha \ninicio","Fecha término","Fecha \ninicio","Fecha \ntérmino"]
[null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!B211","v":""},{"$f":"+'Anexo 4. ACTUALIZAR'!C211","v":""},null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!F211","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!G211","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!H211","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!I211","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!J211","v":0},{"$f":"+'Anexo 4. ACTUALIZAR'!J211","v":0},null,null,null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!K211","v":0}]
[null,null,null,"Activos \nNo estratégicos ","Otros Acciones de Infraestructura ",null,null,"Infraestructura",{"$f":"+'Anexo 2. Presup. Infraestruct.'!J718","v":"ambientes "},{"$f":"+'Anexo 2. Presup. Infraestruct.'!K718","v":0},{"$f":"+'Anexo 2. Presup. Infraestruct.'!L718","v":"m2"},{"$f":"+'Anexo 2. Presup. Infraestruct.'!N718","v":0},{"$f":"IFERROR(IF(OR(H647=\"\",H647=0),\"\",IF(H647=\"Infraestructura\",N647/L647,IF(OR(H647=\"Mobiliario\",H647=\"Equipo\"),N647/J647))),\"\")","v":""},{"$f":"+'Anexo 2. Presup. Infraestruct.'!J759","v":0},null,null,null,null,{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!J28","v":0},null,null,{"$f":"IF($H647=\"Infraestructura\",$I$668+$I$669,IF($H647=\"\",\"\",$I$691+$I$692))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E647=\"\",\"\",#REF! & \" de \" &#REF! &\" \"  &   E647 & \", \")","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!D29","v":"Otras Acciones de Mobiliario "},null,null,"Mobiliario",{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!G29","v":"Kit de Mobiliario "},{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!H29","v":0},null,null,{"$f":"IFERROR(IF(OR(H648=\"\",H648=0),\"\",IF(H648=\"Infraestructura\",N648/L648,IF(OR(H648=\"Mobiliario\",H648=\"Equipo\"),N648/J648))),\"\")","v":""},{"$f":"IFERROR(IF(OR(H648=\"\",H648=0),\"\",ROUND(S648*(1+V648)*(1.18),2)),\"\")","v":""},null,null,null,null,{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!J29","v":0},null,null,{"$f":"IF($H648=\"Infraestructura\",$I$668+$I$669,IF($H648=\"\",\"\",$I$691+$I$692))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E648=\"\",\"\",D647 & \" de \" &#REF! &\" \"  &   E648 & \", \")","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!D30","v":"Otros Acciones de Equipamiento "},null,null,"Equipo",{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!G30","v":"Kit de Equipamiento "},{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!H30","v":0},null,null,"",{"$f":"IFERROR(IF(OR(H649=\"\",H649=0),\"\",ROUND(S649*(1+V649)*(1.18),2)),\"\")","v":""},null,null,null,null,{"$f":"+'Anexo 3. Presup de MOB y EQUIP'!J30","v":0},null,null,{"$f":"IF($H649=\"Infraestructura\",$I$668+$I$669,IF($H649=\"\",\"\",$I$691+$I$692))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E649=\"\",\"\",D649 & \" de \" &#REF! &\" \"  &   E649 & \", \")","v":{"$error":"#REF!"}}]
[]
[null,null,"SUBTOTAL DEL COSTO DE INVERSIÓN (INFRAESTRUCTURA, MOBILIARIO Y EQUIPAMIENTO)",null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N585:N642)+N647+N648+N649,\"\")","v":""},null,null,"Nota: Indicar los plazos correspondientes",null,null,null,{"$f":"ROUND(SUM(S585:S642),2)+S648+S649","v":0},null,null,{"$f":"IF($H651=\"Infraestructura\",$I$668+$I$669,IF($H651=\"\",\"\",$I$691+$I$692))","v":""}]
[null,null,"Nota: Viene de los anexo 1 y 2 como resultados de la propuesta de infraestructura, mobiliario y equipamiento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H652=\"Infraestructura\",$I$668+$I$669,IF($H652=\"\",\"\",$I$691+$I$692))","v":""}]
[]
[]
[null,null,"C5.1.1 Comentarios y/o aclaraciones sobre las Metas físicas, costos y plazos. "]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H660=\"Infraestructura\",$I$666+$I$667,IF($H660=\"\",\"\",$I$689+$I$690))","v":""}]
[null,null,"C5.2 Costos Total de inversión",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H661=\"Infraestructura\",$I$668+$I$669,IF($H661=\"\",\"\",$I$691+$I$692))","v":""}]
[]
[null,null,"(A) COSTO TOTAL DE INFRAESTRUCTURA",null,null,null,null,null,null,{"$f":"+J672+J682","v":0}]
[]
[null,null,"(A1) Costos total de Infraestructura Definitiva (Obras Civiles)",null,null,null,null,null,null,"Costos",null,null,null,null,null,null,null,null,"Costo a precio de mercado \n(incluye GG, U e IGV)"]
[]
[null,null,"Costo Directo ",null,null,null,null,null,null,{"$f":"ROUND(SUMIF($H$585:$H$642,\"Infraestructura\",$S$585:$S$642),2)","v":0}]
[null,null,"Gastos Generales ",null,null,null,null,null,{"$f":"IF(J667=0,\"\",J668/J667)","v":""},{"$f":"+'Anexo 2. Presup. Infraestruct.'!J742","v":0}]
[null,null,"Utilidad",null,null,null,null,null,{"$f":"IF(J667=0,\"\",J669/J667)","v":""},{"$f":"+'Anexo 2. Presup. Infraestruct.'!J743","v":0}]
[null,null,"Sub total ",null,null,null,null,null,null,{"$f":"+J667+J668+J669","v":0}]
[null,null,"IGV",null,null,null,null,null,0.18,{"$f":"ROUND(I671*J670,2)+T671","v":0},null,null,null,null,null,null,null,null,"Corrección por redondeo",null,{"$f":"IF(T672=\"X\",\"Ingresar diferencia\",\"\")","v":""}]
[null,null,"Costo de Ejecución de Obras Civiles (Precios de Mercado)",null,null,null,null,null,null,{"$f":"+ROUND(J670+J671,2)","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUMIF($H$585:$H$642,\"Infraestructura\",$N$585:$N$642),0)","v":0},{"$f":"IF(J672=S672,\"OK\",\"X\")","v":"OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"diferencia",{"$f":"+J672-S672","v":0}]
[]
[null,null,"(A2) Costos total de Contingencia (Obras de Contingencia)",null,null,null,null,null,null,"Costos",null,null,null,null,null,null,null,null,"Costo a precio de mercado \n(incluye GG, U e IGV)"]
[]
[null,null,"Costo Directo ",null,null,null,null,null,null,{"$f":"+'Anexo 2. Presup. Infraestruct.'!J754","v":0}]
[null,null,"Gastos Generales ",null,null,null,null,null,{"$f":"IF(J677=0,\"\",J678/J677)","v":""},{"$f":"+'Anexo 2. Presup. Infraestruct.'!J755","v":0}]
[null,null,"Utilidad",null,null,null,null,null,{"$f":"IF(J677=0,\"\",J679/J677)","v":""},{"$f":"+'Anexo 2. Presup. Infraestruct.'!J756","v":0}]
[null,null,"Sub total ",null,null,null,null,null,null,{"$f":"+J677+J678+J679","v":0}]
[null,null,"IGV",null,null,null,null,null,0.18,{"$f":"ROUND(I681*J680,2)+T681","v":0},null,null,null,null,null,null,null,null,"Corrección por redondeo",null,{"$f":"IF(T682=\"X\",\"Ingresar diferencia\",\"\")","v":""}]
[null,null,"Costo de Ejecución de Obras de Contingencia (Precios de Mercado)",null,null,null,null,null,null,{"$f":"+ROUND(J680+J681,2)","v":0},null,null,null,null,null,null,null,null,{"$f":"+N647","v":0},{"$f":"IF(J682=S682,\"OK\",\"X\")","v":"OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"diferencia",{"$f":"+J682-S682","v":0}]
[]
[]
[null,null,"(B) Costos total de Inversión de Mobiliario y Equipamiento",null,null,null,null,null,null,"Costos"]
[]
[null,null,"Costo Directo de Mobiliario (inc kit de mobiliario)",null,null,null,null,null,null,{"$f":"SUMIF($H$585:$H$642,\"Mobiliario\",$S$585:$S$642)+(S648)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIF($H$585:$H$649,\"Mobiliario\",$N$585:$N$649)","v":0},"MOB"]
[null,null,"Costo Directo de Equipamiento (inc equipos + kit de equipamiento)",null,null,null,null,null,null,{"$f":"SUMIF($H$585:$H$642,\"Equipo\",$S$585:$S$642)+(S649)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIF($H$585:$H$649,\"Equipo\",$N$585:$N$649)","v":0},"EQUP"]
[null,null,"Costo Directo Total (Mobiliario y/o Equipamiento)",null,null,null,null,null,null,{"$f":"ROUND(SUM(J688:L689),2)","v":0}]
[null,null,"Gastos Generales ",null,null,null,null,null,{"$f":"IF(J690=0,\"\",J691/J690)","v":""},{"$f":"+'Anexo 2. Presup. Infraestruct.'!J771","v":0}]
[null,null,"Utilidad",null,null,null,null,null,{"$f":"+'Anexo 2. Presup. Infraestruct.'!H772","v":0},{"$f":"ROUND(I692*J690,2)","v":0}]
[null,null,"Sub total ",null,null,null,null,null,null,{"$f":"SUM(J690:L692)","v":0}]
[null,null,"IGV",null,null,null,null,null,0.18,{"$f":"ROUND(I694*J693,2)+T694","v":0},null,null,null,null,null,null,null,null,"Corrección por redondeo",null,{"$f":"IF(T695=\"X\",\"Ingresar diferencia\",\"\")","v":""}]
[null,null,"Costo de Mobiliario y Equipamiento (Precios de Mercado)",null,null,null,null,null,null,{"$f":"ROUND(J693+J694,2)","v":0},null,null,null,null,null,null,null,null,{"$f":"+S688+S689","v":0},{"$f":"IF(J695=S695,\"OK\",\"X\")","v":"OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"diferencia",{"$f":"+S695-J695","v":0}]
[null,null,"(C) Costo total de Inversión de Otros Factores Productivos",null,null,null,null,null,null,"Costos a precios \nde mercado"]
[null,null,{"$f":"'Anexo 2. Presup. Infraestruct.'!E780","v":"Intangibles"},null,null,null,null,null,null,{"$f":"'Anexo 2. Presup. Infraestruct.'!H780","v":0}]
[null,null,{"$f":"'Anexo 2. Presup. Infraestruct.'!E781","v":0},null,null,null,null,null,null,{"$f":"'Anexo 2. Presup. Infraestruct.'!H781","v":0}]
[null,null,{"$f":"'Anexo 2. Presup. Infraestruct.'!E782","v":0},null,null,null,null,null,null,{"$f":"'Anexo 2. Presup. Infraestruct.'!H782","v":0}]
[null,null,"Costo Total ",null,null,null,null,null,null,{"$f":"SUM(J698:L700)","v":0}]
[]
[null,null,"COSTO TOTAL DE INVERSIÓN EN METAS FÍSICAS (A) + (B) + (C)",null,null,null,null,null,null,{"$f":"ROUND(J663+J695+J701,2)","v":0},null,null,null,null,null,null,null,null,{"$f":"+S672+S682+S695","v":0},{"$f":"IF(J703=S703,\"OK\",\"X\")","v":"OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J703-S703","v":0}]
[]
[null,null,"OTROS COSTOS"]
[null,null,"Gestión del proyecto"]
[null,null,"Expedientes técnicos o Documentos Equivalentes"]
[null,null,"Supervisión"]
[null,null,"Liquidación"]
[null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(J707:L710)","v":0}]
[]
[null,null,"MONTO TOTAL DEL PROYECTO DE INVERSIÓN",null,null,null,null,null,null,{"$f":"+J703+J711","v":0}]
[null,null,"Nota: En el monto total de inversión incluye los costos de metas físicas y los otros costos de inversión "]
[]
[]
[]
[null,null,"C5.3 Cronograma de inversión según componentes"]
[]
[null,null,null,null,"Fecha prevista de inicio de ejecución:",null,null,null,null,null,"(día, mes y año)"]
[null,null,null,null,"Tipo de periodo",null,null,null,null,null,"(meses / trimestres)"]
[null,null,null,null,"Número de periodos",null,null,null,null,null,"(valor)"]
[]
[null,null,"Tipo de Factor Productivo",null,"Cronograma de inversión (Soles)\nPeriodos en meses o trimestres",null,null,null,null,null,null,null,null,null,null,null,"Costo estimado de inversión a precios de mercado (Soles)",null,"Monto \nTotal de presupuesto ","Verificar situación "]
[]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,null,"Infraestructura",null,{"$f":"+E728+E729","v":0},{"$f":"+F728+F729","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(E727:P727),2)","v":0},null,{"$f":"ROUND(J663,2)","v":0},{"$f":"IF(Q727-S727=0,\"OK\",\"no coincide\")","v":"OK"},{"$f":"+Q727-S727","v":0},null,null,null,null,null,null,null,null,{"$f":"+S727-Q727","v":0}]
[null,null,"Obras civiles definitivas",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(E728:P728),2)","v":0},null,{"$f":"ROUND(J672,2)","v":0},{"$f":"IF(Q728-S728=0,\"OK\",\"no coincide\")","v":"OK"}]
[null,null,"Obras de contingencia",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND(J682,2)","v":0},"OK"]
[]
[null,null,"Mobiliario",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(E731:P731),2)","v":0},null,{"$f":"ROUND(S688,2)","v":0},{"$f":"IF(Q731-S731=0,\"OK\",\"no coincide\")","v":"OK"},{"$f":"+Q731-S731","v":0},null,null,null,null,null,null,null,null,{"$f":"+S731-Q731","v":0}]
[null,null,"Equipamiento",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(E732:P732),2)","v":0},null,{"$f":"ROUND(S689,2)","v":0},"OK",0,null,null,null,null,null,null,null,null,0]
[null,null,"Intangibles",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(E733:P733),2)","v":0},null,{"$f":"+J701","v":0},"OK",0,null,null,null,null,null,null,null,null,0]
[null,null,"Sub total :",null,{"$f":"+Q727+Q731+Q732+Q733","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S727+S731+S732+S733","v":0}]
[null,null,"Otros costos",null,1,2,3,4,5,6,7,8,9,10,11,12,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Gestión del proyecto",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(E736:P736),2)","v":0},null,{"$f":"+J707","v":0},"OK",0,null,null,null,null,null,null,null,null,0]
[null,null,"Expediente técnico",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(E737:P737),2)","v":0},null,{"$f":"+J708","v":0},"OK",0,null,null,null,null,null,null,null,null,0]
[null,null,"Supervisión",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(E738:P738),2)","v":0},null,{"$f":"+J709","v":0},"OK",0,{"$f":"+Q738-S738","v":0},null,null,null,null,null,null,null,0]
[null,null,"Liquidación",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(E739:P739),2)","v":0},null,{"$f":"+J710","v":0},"OK",0,null,null,null,null,null,null,null,null,0]
[null,null,"Sub total :",null,{"$f":"+SUM(Q736:Q739)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S736:S739)","v":0},{"$f":"IF(E740-S740=0,\"OK\",\"no coincide\")","v":"OK"},{"$f":"+E740-S740","v":0},null,null,null,null,null,null,null,null,{"$f":"+S740-E740","v":0}]
[null,null,"Costo total \nde la Inversión :",null,{"$f":"ROUND(E734+E740,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(S734+S740,2)","v":0},{"$f":"IF(E741-S741=0,\"OK\",\"no coincide\")","v":"OK"},{"$f":"+E741-S741","v":0},null,null,null,null,null,null,null,null,{"$f":"+S741-E741","v":0}]
[null,null,"Nota: La gestión del proyecto, el expediente técnico o documento equivalente, la supervisión y la liquidación no son ítems. \nLos gastos generales, la utilidad y el IGV forman parte de los ítems."]
[null,null,"La inclusión de Intangibles estará condicionada a la justificación de la capacitación, garantizando que no se dupliquen con otras intervenciones de los Programas Nacionales, los Sectores y las Direcciones Regionales de Educación"]
[null,null,"La inclusión de la Gestión del Proyecto depende de la complejidad del proyecto"]
[]
[]
[null,null,"C5.4 Monto de inversión financiados con recursos públicos"]
[]
[null,null,"¿El proyecto tiene aporte de los beneficiarios?"]
[]
[null,null,null,null,"SI",null,null,"Aporte de los beneficiarios (S/):"]
[]
[null,null,null,null,"NO",null,null,"Financiado con recursos públicos (S/):"]
[]
[null,null,"C5.5 Cronograma de metas físicas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SE ENCUENTRA VINCULADA AL CRONOGRAMA FINANCIERO"]
[]
[null,null,"Tipo de Factor Productivo / \n\n       (Unidad de medida      \n             representativa)",null,"Cronograma de Metas Físicas\n(Nro. de Periodos en meses o trimestres)",null,null,null,null,null,null,null,null,null,null,null,"Total meta física",null,"Total meta física","Situación"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,null,"Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica","Meta \nfísica"]
[null,null,"Infraestructura \n(m2)",null,{"$f":"IFERROR(E728/$Q728*$S760,\"\")","v":""},"","","",{"$f":"IFERROR(I728/$Q728*$S760,\"\")","v":""},{"$f":"IFERROR(J728/$Q728*$S760,\"\")","v":""},"","","","","","",{"$f":"ROUND(SUM(E760:P760),2)","v":0},null,{"$f":"ROUND(SUMIF($K$585:$K$642,\"m2\",$L$585:$L$642),2)","v":0},{"$f":"IF(Q760-S760=0,\"OK\",\"no coincide\")","v":"OK"},{"$f":"+Q760-S760","v":0}]
[null,null,"Equipo \n(Nro. equipamiento)",null,{"$f":"IFERROR(E731/$Q731*$S761,\"\")","v":""},"","","",{"$f":"IFERROR(I731/$Q731*$S761,\"\")","v":""},"","","","","","","",{"$f":"ROUND(SUM(E761:P761),2)","v":0},null,{"$f":"ROUND(SUMIF($H$585:$H$642,\"Equipo\",$J$585:$J$642),2)","v":0},{"$f":"IF(Q761-S761=0,\"OK\",\"no coincide\")","v":"OK"},{"$f":"+Q761-S761","v":0}]
[null,null,"Mobiliario \n(Nro. mobiliario)",null,"","","","","","","","","","","","",{"$f":"ROUND(SUM(E762:P762),2)","v":0},null,{"$f":"ROUND(SUMIF($H$585:$H$642,\"Mobiliario\",$J$585:$J$642),2)","v":0},{"$f":"IF(Q762-S762=0,\"OK\",\"no coincide\")","v":"OK"},{"$f":"+Q762-S762","v":0}]
[null,null,"Intangibles      \n(und)",null,"","","","",null,null,null,"","","","","",{"$f":"ROUND(SUM(E763:P763),2)","v":0},null,{"$f":"ROUND(Q733,2)","v":0},{"$f":"IF(Q763-S763=0,\"OK\",\"no coincide\")","v":"OK"}]
[null,null,"Nota: La unidad de medida representativa proviene de las unidades físicas, a excepción del Ítem de Infraestructura que proviene de las unidades de medida de tamaño"]
[]
[null,null,"C5.6 Costo de inversión a precios sociales"]
[]
[null,null,null,null,null,null,"Alternativa 1 (Recomendada)",null,"Alternativa 2"]
[null,null,"Costo de inversión a precios de mercado",null,null,null,{"$f":"+J713","v":0}]
[null,null,"Costo de inversión a precios sociales"]
[]
[]
[null,"C6. OPERACIÓN Y MANTENIMIENTO:"]
[]
[null,null,"Fecha prevista de inicio de operaciones:  (mes / año): ",null,null,null,null,null,"2023-01-01"]
[null,null,"Horizonte de funcionamiento (años)",null,null,null,null,null,10]
[]
[null,null,"Costos (S/)",null,null,null,"Periodos (Años)"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,"Sin Proyecto",null,"Operación"]
[null,null,null,null,"Mantenimiento"]
[null,null,null,null,"Sub Total  (A)",null,{"$f":"IF(AND(G781=\"\",G782=\"\"),\"\",G781+G782)","v":""},{"$f":"IF(AND(H781=\"\",H782=\"\"),\"\",H781+H782)","v":""},"","","","","","","",""]
[null,null,"Con Proyecto",null,"Operación"]
[null,null,null,null,"Mantenimiento"]
[null,null,null,null,"Sub Total  (B)",null,{"$f":"IF(AND(G784=\"\",G785=\"\"),\"\",G784+G785)","v":""},{"$f":"IF(AND(H784=\"\",H785=\"\"),\"\",H784+H785)","v":""},"","","","","","","",""]
[null,null,"Costos Incrementales (PP)",null,"(B) - (A)",null,{"$f":"IFERROR(G786-G783,0)","v":0},{"$f":"IFERROR(H786-H783,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Costos Incrementales (PS)",null,"(PP) /  (IGV)",null,{"$f":"+ROUND(G787/1.18,2)","v":0},{"$f":"+ROUND(H787/1.18,2)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"C7. CRITERIOS DE DECISIÓN DE INVERSIÓN:"]
[]
[null,null,"Tipo",null,null,"Criterio de elección",null,null,null,"Alternativa Única (Especificar)",null,"Alternativa 2","Alternativa 3"]
[null,null,"Costo / Eficiencia",null,null,"Valor Actual de los Costos (VAC) *"]
[null,null,null,null,null,"Beneficiarios Directos (10 años) **",null,null,null,{"$f":"+M512","v":0}]
[null,null,null,null,null,"Costo por beneficiarios directos ***",null,null,null,{"$f":"IFERROR(J793/J794,\"\")","v":""}]
[null,null,"Nota:"]
[null,null,"* El VAC se debe indicar a precios sociales, se considera según lo estimado en el anexo de formulación y evaluación del proyecto de inversión."]
[null,null,"** Se refiere a la sumatoria del total de alumnos en el horizonte del proyecto (10 años)"]
[null,null,"*** Se refiera a la estimación de costo/eficiencia y está dado por VACS entre los Beneficiarios directos"]
[]
[]
[]
[null,"C8. ANÁLISIS DE SOSTENIBILIDAD DE LA ALTERNATIVA RECOMENDADA"]
[]
[null,null,"C8.1 Análisis de sostenibilidad"]
[]
[]
[]
[]
[null,null,"Nota: Describir la sostenibilidad institucional, ambiental, técnica, etc."]
[]
[null,null,"C8.2 Identificación de las Medidas de reducción de riesgos en el proyecto de inversión"]
[]
[null,null,"Peligros",null,"¿Este  peligro afecta a la IE?","¿Cuál es Nivel de peligro?","¿Cuál es Nivel de Vulnerabilidad?\n(*)","¿Cuál es Nivel \nde Riesgo?\n(**)",null,"¿Cuáles son las Medidas de Reducción de Riesgo (MRR) \nen contexto de cambio climático?\n(***)",null,null,null,null,"¿Se consideran estas MRR\n en el Presupuesto de Ejecución de Obra?"]
[null,null,null,null,"(Sí - No)","(Bajo, Medio,  Alto, Muy Alto)","(Bajo, Medio,  Alto, Muy Alto)","(Bajo, Medio,  Alto, \nMuy Alto)",null,"(Especificar)",null,null,null,null,"(Sí / No)"]
[]
[null,null,"Sismos"]
[null,null,"Tsunamis"]
[null,null,"Heladas"]
[null,null,"Friajes"]
[null,null,"Erupciones volcánicas"]
[null,null,"Sequías"]
[null,null,"Granizadas"]
[null,null,"Lluvias intensas"]
[null,null,"Avalanchas"]
[null,null,"Flujos de lodo (huaycos)"]
[null,null,"Deslizamientos"]
[null,null,"Erosión"]
[null,null,"Inundaciones"]
[null,null,"Vientos fuertes"]
[null,null,"Incendios Urbanos"]
[null,null,"Incendios Forestales"]
[null,null,"Radiación Solar "]
[null,null,{"$f":"+C350","v":"Otros peligros naturales relacionados a los efectos del cambio climático (especificar)"}]
[]
[null,null,{"$f":"IF(C352=\"\",\"\",C352)","v":""}]
[null,null,"(*) El nivel de vulnerabilidad está dado por el nivel de exposición, fragilidad y resiliencia"]
[null,null,"(**) El nivel de riesgo está dado por el nivel de peligro y nivel de vulnerabilidad"]
[null,null,"(***) Indicar las medidas de reducción de riesgos en caso se requieran (por ejemplo construcción de muros de contención, drenajes pluvial, etc.)"]
[]
[null,null,"C8.3 Costos de inversión asociados a las medidas de reducción de riesgos en contexto de cambio climático:",null,null,null,null,null,null,null,null,{"$f":"SUMIF(E585:E642,\"Muro de contención\",S585:S642)","v":0}]
[]
[null,null,"C8.4 Unidad Ejecutora presupuestal que asumirá el financiamiento de la operación y mantenimiento:"]
[]
[null,null,"C8.5 Si es el caso, nombre de la organización privada que asumirá el financiamiento de la operación y mantenimiento:"]
[]
[null,null,"C8.6 Documentos que sustentan los acuerdos institucionales u otros que garantizan el financiamiento de los gastos de operación y mantenimiento."]
[]
[null,null,"Documento ",null,null,null,"Entidad / Organización",null,null,null,"Compromiso de mantenimiento"]
[null,null,"Órgano técnico responsable de la operación y mantenimiento del proyecto"]
[null,null,"Análisis de la disponibilidad oportuna de recursos para la operación y mantenimiento"]
[null,null,"Descripción de los arreglos institucionales para la fase de Funcionamiento"]
[]
[]
[]
[]
[null,"C9. MODALIDAD DE EJECUCIÓN PREVISTA:"]
[]
[null,null,"Modalidad de ejecución",null,null,null,null,null,null,"Expediente Técnico \nMarcar con (X)",null,"Ejecución de Obra \nMarcar con (X)"]
[null,null,"1. Modalidad de Administración Directa"]
[null,null,"2. Modalidad de Administración Indirecta - Por contrata"]
[null,null,"3. Modalidad de Administración Indirecta - Obras por Impuestos"]
[null,null,"4. Modalidad de Administración Indirecta - Concurso Oferta"]
[null,null,"5. Modalidad de Administración Indirecta - Convenio"]
[null,null,"6. Modalidad de Estado a Estado "]
[]
[null,"C10. FUENTE DE FINANCIAMIENTO:"]
[]
[null,null,"Fuente de Financiamiento",null,null,null,null,null,null,"Marcar con (X)"]
[null,null,"1. Recursos ordinarios"]
[null,null,"2. Recursos directamente recaudados"]
[null,null,"3. Recursos por operaciones oficiales de crédito"]
[null,null,"4. Donaciones y transferencias"]
[null,null,"5. Recursos determinados"]
[]
[null,"C11. RESPONSABLES DE LA ELABORACIÓN DE LA FICHA TÉCNICA ESTÁNDAR"]
[]
[null,null,"C11.1 Modalidad de Elaboración de la Ficha Técnica Estándar (Marcar con \"X\")"]
[]
[null,null,null,"Modalidad",null,null,null,null,null,"Marcar con (X)"]
[null,null,null,"Administración Directa"]
[null,null,null,"Administración Indirecta (Por contrata)"]
[]
[null,null,"C11.2 Descripción del Equipo Formulador"]
[]
[null,null,"Nombre de profesionales responsables ",null,null,null,"DNI",null,null,"Especialidad",null,null,"Nro. de Colegiatura \n( CE, CAP, CIP)"]
[]
[]
[]
[]
[]
[null,null,"Nota: Se debe considerar un equipo multidisciplinario con profesionales que garanticen la calidad del proyecto de inversión que debe estar conformado mínimamente con 01 Economista, 01 Arquitecto y un 01 Ingeniero Civil."]
[]
[null,null,"C11.3 Persona natural o jurídica contratada para la elaboración de la ficha"]
[]
[null,null,"Nombre o Razón Social ",null,null,null,"RUC",null,null,"Nro. de Contrato",null,null,"Fecha de Contrato"]
[]
[null,null,"* Solo para casos de administración indirecta (persona natural o jurídica)."]
[]
[null,"C12. CONCLUSIONES:"]
[]
[null,null,"C12.1 Resultado de la formulación y evaluación (Marcar con \"X\")"]
[]
[null,null,"VIABLE          :"]
[]
[null,null,"NO VIABLE     :"]
[]
[null,null,"C12.2 Principales argumentos que sustentan el resultado de la formulación y evaluación (Especificar)"]
[]
[]
[]
[]
[]
[null,null,"C12.3 Aportes y Lecciones Aprendidas (opcional)"]
[]
[]
[]
[]
[null,"Los documentos de carga al sistema son los siguientes (todos los documentos deben estar sellados, visados y firmados por el responsable de la UF):"]
[null,"DOCUMENTOS DE SUSTENTO"]
[]
[null,null,null,null,"Documentos",null,null,null,null,null,"Marcar con (X)"]
[null,null,null,null,"1. Ficha técnica estándar"]
[null,null,null,null,"1.1. Ficha Técnica Estándar firmada "]
[null,null,null,null,"1.2. Costos unitarios de activos estratégicos          ",null,null,null,"(Anexo 01 de FTE)"]
[null,null,null,null,"1.3. Presupuesto de Infraestructura                      ",null,null,null,"(Anexo 02 de FTE)"]
[null,null,null,null,"1.4. Presupuesto de Mobiliario y Equipamiento",null,null,null,"(Anexo 03 de FTE)"]
[null,null,null,null,"1.5. Resumen de Presupuesto",null,null,null,"(Anexo 04 de FTE)"]
[null,null,null,null,"1.6. Registro del Formato 07-A impreso desde el aplicativo"]
[]
[null,null,null,null,"2. Informes Complementarios"]
[null,null,null,null,"2.1. Informe de Diagnóstico General "]
[null,null,null,null,"2.2. Informe de Análisis de Oferta y Demanda"]
[null,null,null,null,"2.3. Informe de Propuesta Técnica "]
[null,null,null,null,"2.4. Informe de Propuesta Costos"]
[null,null,null,null,"2.5. Informe de Evaluación del Proyecto"]
[]
[]
["COMPETENCIA EN LAS QUE SE ENMARCA EL PROYECTO DE INVERSIÓN"]
["La Unidad Formuladora declara que el presente proyecto de inversión es competencia de su nivel de Gobierno."]
["Caso contrario y sólo de ser competencia local, el GL involucrado autoriza su Formulación y Evaluación \nmediante (Convenio): _________________ de fecha: ___________"]
[]
[]
[]
[]
[]
[]
[null,"Firma y sello del Responsable de la Unidad Formuladora"]

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[{"$f":"+FICHA!B2","v":"FICHA TÉCNICA ESTÁNDAR PARA EL MEJORAMIENTO, AMPLIACIÓN Y/O RECUPERACIÓN \nDE LOS SERVICIOS DE EDUCACIÓN INICIAL, PRIMARIA Y SECUNDARIA DEL SECTOR EDUCACIÓN \n( Es válido también como Ficha Técnica Simplificada.)"}]
[]
[{"$f":"+FICHA!B4","v":"Aplica a montos menor o igual  a 15,000 UIT  -  La información registrada en esta ficha tiene carácter de Declaración Jurada - DS. N° 284-2018-EF  "}]
[]
[null,"ANEXO 01: COSTOS REFERENCIALES",null,null,null,null,null,"VALIDACIÓN",{"$f":"IF(AND(D18=\"\",I15=\"\",I17=\"\",E54=\"\",G54=\"\"),\"OK\",\"FALTA CORREGIR\")","v":"OK"}]
[]
[null,"COSTOS UNITARIOS DE ACTIVOS ESTRATÉGICOS DE EBR"]
[null,1,{"$f":"+B8+1","v":2},{"$f":"+C8+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
[null,null,null,null,null,null,null,"Fecha de actualización de los costos unitarios referenciales "]
[null,"INDICAR LA FUENTE DE LOS COSTOS ASUMIDOS POR LA UNIDAD FORMULADORA (Marcar con \"X\")"]
[]
[null,"CASO 1: COSTOS REFERENCIALES PRONIED (Sin corrección)",null,"X"]
[]
[null,"CASO 2: COSTOS REFERENCIALES PRONIED (Corregidos)",null,null,null,"%CORRECCIÓN",null,null,{"$f":"IF(AND(D15=\"\",G15=0),\"\",(IF(AND(D15=\"X\",G15>0),\"\",\"error: modificar %corrección\")))","v":""}]
[null,null,null,null,null,null,"(Ejemplo: Incremento de costos debido a la ubicación del proyecto, distancia a la obra, caracteristicas del suelo, condiciones climáticas, condiciones topográficas, etc.)"]
[null,"CASO 3: OTROS COSTOS REFERENCIALES (sólo costo directo)",null,null,null,"FUENTE",null,null,{"$f":"IF(D17=\"X\",IF(G17=\"\",\"error: Falta Indicar Fuente\",\"\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(COUNTIF(D13:D17,\"X\")=0,\"Elegir una opción\",IF(COUNTIF(D13:D17,\"X\")>1,\"Corregir: considerar solo una X\",\"\"))","v":""},null,null,"(Ejemplo: Ratios de la entidad, ratios del presupuesto de obra, etc)"]
[]
[null,"ACTIVOS ESTRATÉGICOS DE INFRAESTRUCTURA","UNIDAD FÍSICA","UM","PARTE A: COSTOS REFERENCIALES\n",null,null,"PARTE B:\nCOSTOS ASUMIDOS \nPOR LA UF","JUSTIFICACIÓN VARIACIONES\n(Según consideraciones de distancia, características de suelo, condiciones climáticas y/o topográficas, etc.)",null,null,"Activos Estratégicos de Mobiliario",null,"und",null,"Activos Estratégicos de Equipamiento",null,"und","Esencial"]
[null,null,null,null,"Costo Referenciales PRONIED \nCaso 1 o Caso 2",null,"Otros Costos Referenciales \nCaso 3"]
[null,null,null,null,{"$f":"IF(AND($D$13=\"\",$D$15=\"\"),\"No considerar\",\"INGRESAR:\nCostos Unitarios Total \n(CD+GGyU+IGV)\")","v":"INGRESAR:\nCostos Unitarios Total \n(CD+GGyU+IGV)"},{"$f":"IF(E22=\"No considerar\",\"\",\"Costo Unitario Directo (Corregido)\")","v":"Costo Unitario Directo (Corregido)"},{"$f":"IF(D17=\"X\",\"INGRESAR:\nOtro Costo Directo\n(no incluir GG,U,IGV)\",\"No considerar\")","v":"No considerar"},"Costo Unitario Directo \nAsumido"]
[1,"Aula de Educación Inicial","aulas","m2",null,{"$f":"IF(E23=\"\",0,IF($D$15=\"X\",(E23/1.2/1.18)*(1+$G$15),(E23/1.2/1.18)))","v":0},null,{"$f":"IFERROR(ROUND(IF($D$18=\"\",IF(OR($D$13=\"X\",$D$15=\"X\"),F23,IF($D$17=\"\",\"\",G23)),\"error\"),2),\"\")","v":0},null,null,null,{"$f":"\"Mobiliario de \"&B23","v":"Mobiliario de Aula de Educación Inicial"},null,"und",null,{"$f":"\"Equipo de \"&B23","v":"Equipo de Aula de Educación Inicial"},null,"und","und","01",null,{"$f":"L23","v":"Mobiliario de Aula de Educación Inicial"},null,"m1",null,"Aula de Inicial"]
[2,"Aula de Educación Primaria","aulas","m2",null,{"$f":"IF(E24=\"\",0,IF($D$15=\"X\",(E24/1.2/1.18)*(1+$G$15),(E24/1.2/1.18)))","v":0},null,0,null,null,null,{"$f":"\"Mobiliario de \"&B24","v":"Mobiliario de Aula de Educación Primaria"},null,"und",null,{"$f":"\"Equipo de \"&B24","v":"Equipo de Aula de Educación Primaria"},null,"und","und","02",null,"Mobiliario de Aula de Educación Primaria",null,"m2",null,"Aula de Primaria"]
[3,"Aula de Educación Secundaria","aulas","m2",null,0,null,0,null,null,null,{"$f":"\"Mobiliario de \"&B25","v":"Mobiliario de Aula de Educación Secundaria"},null,"und",null,{"$f":"\"Equipo de \"&B25","v":"Equipo de Aula de Educación Secundaria"},null,"und","und","03",null,"Mobiliario de Aula de Educación Secundaria",null,"m3",null,"Aula de Secundaria"]
[4,"Sala de Psicomotricidad","ambientes","m2",null,0,null,0,null,null,null,{"$f":"\"Mobiliario de \"&B26","v":"Mobiliario de Sala de Psicomotricidad"},null,"und",null,{"$f":"\"Equipo de \"&B26","v":"Equipo de Sala de Psicomotricidad"},null,"und","und","04",null,"Mobiliario de Sala de Psicomotricidad",null,"m4",null,"Psicomotricidad"]
[5,"Aula de Innovación Pedagógica","ambientes","m2",null,0,null,0,null,null,null,{"$f":"\"Mobiliario de \"&B27","v":"Mobiliario de Aula de Innovación Pedagógica"},null,"und",null,{"$f":"\"Equipo de \"&B27","v":"Equipo de Aula de Innovación Pedagógica"},null,"und","und","05",null,"Mobiliario de Aula de Innovación Pedagógica",null,"m5",null,"AIP"]
[6,"Laboratorios y/o Talleres (Taller liviano)","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Laboratorios y/o Talleres",null,"und",null,"Equipo de Laboratorios y/o Talleres",null,"und","und","06",null,"Mobiliario de Laboratorios y/o Talleres",null,"m6",null,"Laboratorios y/o Talleres"]
[6,"Laboratorios y/o Talleres (Laboratorio y/o taller pesado)","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Laboratorios y/o Talleres",null,"und",null,"Equipo de Laboratorios y/o Talleres",null,"und","und","06",null,{"$f":"L29","v":"Mobiliario de Laboratorios y/o Talleres"},null,"m6",null,"Laboratorios y/o Talleres"]
[6,"Laboratorios y/o Talleres","ambientes","m2",null,{"$f":"IF(E30=\"\",0,IF($D$15=\"X\",(E30/1.2/1.18)*(1+$G$15),(E30/1.2/1.18)))","v":0},null,0,null,null,null,"Mobiliario de Laboratorios y/o Talleres",null,"und",null,"Equipamiento de Laboratorios y/o Talleres",null,"und","und","06",null,{"$f":"L30","v":"Mobiliario de Laboratorios y/o Talleres"},null,"m6",null,"Laboratorios y/o Talleres"]
[7,"Biblioteca Escolar","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und","07",null,"Mobiliario de Ambientes Complementarios",null,"m7",null,"Amb. Complementarios"]
[8,"Auditorio","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und","08"]
[9,"Sala de Usos Múltiples","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und","09",null,{"$f":"P23","v":"Equipo de Aula de Educación Inicial"},null,"n1"]
[10,"Espacios de circulación interior","espacios fisicos","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und","10",null,{"$f":"P24","v":"Equipo de Aula de Educación Primaria"},null,"n2"]
[10,"Espacios de circulación interior (escalera)","espacios fisicos","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und","10",null,{"$f":"P25","v":"Equipo de Aula de Educación Secundaria"},null,"n3"]
[10,"Espacios de circulación interior (rampa)","espacios fisicos","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und","10",null,{"$f":"P26","v":"Equipo de Sala de Psicomotricidad"},null,"n4"]
[13,"Ambiente de Administración y/o Gestión Pedagógica","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und",11,null,{"$f":"+P27","v":"Equipo de Aula de Innovación Pedagógica"},null,"n5"]
[14,"Ambiente de preparación y expendio de alimentos","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und",12,null,{"$f":"+P28","v":"Equipo de Laboratorios y/o Talleres"},null,"n6"]
[15,"Ambientes de Servicios Generales","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und",13,null,{"$f":"+P31","v":"Equipo de Ambientes Complementarios"},null,"n7"]
[16,"Depósito","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und",14]
[17,"Ambiente de Residencia","ambientes","m2",null,0,null,0,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und",15]
[18,"SS.HH. y/o Vestidores (SS.HH.)","ambientes","m2",null,0,null,{"$f":"IFERROR(ROUND(IF($D$18=\"\",IF(OR($D$13=\"X\",$D$15=\"X\"),F42,IF($D$17=\"\",\"\",G42)),\"error\"),4),\"\")","v":0},null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und",16]
[18,"SS.HH. y/o Vestidores (vestidores)","ambientes","m2",null,0,null,{"$f":"IFERROR(ROUND(IF($D$18=\"\",IF(OR($D$13=\"X\",$D$15=\"X\"),F43,IF($D$17=\"\",\"\",G43)),\"error\"),4),\"\")","v":0},null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipo de Ambientes Complementarios",null,"und","und",16]
[18,"SS.HH. y/o Vestidores","ambientes","m2",null,null,null,{"$f":"IF(F44=\"\",\"\",F44*(1+$I$21))","v":""},null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipamiento de Ambientes Complementarios",null,"und","und",16]
[21,"Cercos y/o Portadas","estructuras físicas","ml","Los costos son variados - se analizarán para cada caso",null,null,null,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipamiento de Ambientes Complementarios",null,"und","und",17]
[22,"Muro de contención","estructuras físicas","ml","Los costos son variados - se analizarán para cada caso",null,null,null,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipamiento de Ambientes Complementarios",null,"und","und",18]
[22,"Espacios Deportivos - sin cobertura","espacios físicos","m2","Los costos son variados - se analizarán para cada caso",null,null,null,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipamiento de Ambientes Complementarios",null,"und","und",19]
[22,"Espacios Deportivos - con cobertura","espacios físicos","m2","Los costos son variados - se analizarán para cada caso",null,null,null,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipamiento de Ambientes Complementarios",null,"und","und",20]
[22,"Espacios Exteriores","espacios físicos","m2","Los costos son variados - se analizarán para cada caso",null,null,null,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipamiento de Ambientes Complementarios",null,"und","und",21]
[22,"Instalaciones exteriores de Servicios Básicos","estructuras físicas","m2","Los costos son variados - se analizarán para cada caso",null,null,null,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipamiento de Ambientes Complementarios",null,"und","und",22]
[28,"Otras acciones de infraestructura","espacios","m2",null,null,null,null,null,null,null,"Mobiliario de Ambientes Complementarios",null,"und",null,"Equipamiento de Ambientes Complementarios",null,"und","und",23]
[29,"Otras acciones de mobiliario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24]
[30,"Otras acciones de equipamiento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,"* Los Costos Unitarios (PU) incluyen costos directo e indirectos  (incluye %GG, %U y % IGV)",null,null,{"$f":"IF(E22=\"No considerar\",IF(SUM(E23:E53)>0,\"Error:borrar costos\",\"\"),\"\")","v":""},null,{"$f":"IF(G22=\"No considerar\",IF(SUM(G23:G53)>0,\"Error:borrar costos\",\"\"),IF(SUM(G23:G53)=0,\"Error: Falta Ingresar Costos\",\"\"))","v":""}]
[]
[null,"Caso 1: Costo Referencial PRONIED (Sin corrección): Se recomienda utilizar los precios unitarios considerados por la Unidad Gerencial de Estudios y Obras de PRONIED para la formulación de proyectos de inversión, actualizados a una fecha determinada, en el enlace https://www.pronied.gob.pe/servicios/estudios-y-obras/modelo-de-expediente-tecnico/  , en este link se encuentran los precios unitarios referenciales que corresponden a los Módulos de Costa e incluyen los costos directos y los costos indirectos como gastos generales (10%), utilidad (10%) e IGV (18%). En éste caso se considera que no se tiene variacion con respecto al costo referencial por lo que el % corrección debe ser igual a cero.\n\nCaso 2: Costo Referencial PRONIED (Corregido): Se considera los costos referenciales en caso con las consideraciones de los costos de PRONIED, caso contrario, en caso la UF considere que se tiene otras condiciones, se podrá asumir costos unitarios diferentes a los referenciales. Para lo cual se deberá indicar la Justificación al porcentaje de variación del precio por m2, por ejemplo según las siguientes consideraciones: \n\n  • Distancia a la Obra: En localidades alejadas y/o sin vías de comunicación, se puede tener variaciones de costos por la incorporación del costos de flete (aéreo, terrestre, fluvial, acémilas, etc).\n  • Características del suelo: En terrenos que tengan baja capacidad portante del terreno que implica una variación en el dimensionamiento y profundidad de las cimentaciones de la estructura, etc.\n  • Condiciones climáticas: Incremento de acondicionamiento térmico o acabados especiales en los ambientes, etc.  \n  • Condiciones topográficas: En terrenos que tengan una pendiente significativa, se puede requerir que en las edificaciones se consideren sobrecimientos armados de mayor altura, muros de contención, mayor movimiento masivo de tierras, mayor eliminación de material excedente, etc.\n  • Modalidad de Ejecución: En obras por administración directa (no se considera utilidad), y en caso se trate de obras por contrata en donde los costos indirectos sean diferentes a los establecidos en los   precios unitarios referenciales, deberá presentarse el sustento correspondiente de manera desagregada.\n\nCaso 3: Otros Costos Referenciales: En caso se asuma costos unitarios diferentes a los referenciales, se deberá anexar en el informe de propuesta técnico, una descripción de los costos asumidos, con las justificaciones, cotizaciones de los principales insumos de construcción considerados (cemento, ladrillo, fierro, agregados, etc.) y presentar dos o tres proformas de estos precios de la zona urbana donde de comprarán dichos materiales, debiendo determinarse las diferencias con los precios de los costos referenciales, describir la ruta por donde van a ser trasladados estos materiales, determinando si son tramos de carretera, trocha o herradura, y, a partir de estos datos se estimarían de manera aproximada los costos correspondientes a flete, Identificar las posibles canteras para la obtención de agregados (arena, piedra) y los costos de traslado por m3 (en caso no se compre material agregado en alguna distribuidora), etc.\n\nEn caso que para el análisis del presupuesto de obra se ha usado un software de presupuestos (hoja presupuestal donde se hallan considerado costos unitarios a nivel de partidas especificas), es necesario que se especifique el procedimiento utilizado para pasar de la estimación de costos unitarios por partidas específicadas en el proyecto a la estimación de los precios unitarios por activos estratégicos.\n\nEl tema de costos se debe coordinar con la UE de tu entidad para tomar en cuenta las experiencias con proyectos similares ejecutados anteriormente.\n"]

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10],[66,5,66,6],[67,5,67,6],[57,7,57,9],[68,5,68,6],[66,9,66,10],[67,9,67,10],[68,9,68,10],[66,4,68,4],[65,12,65,16],[66,11,68,11],[57,1,57,4],[365,5,365,6],[406,5,406,6],[389,5,389,6],[390,5,390,6],[393,5,393,6],[394,5,394,6],[395,5,395,6],[396,5,396,6],[397,5,397,6],[399,5,399,6],[380,5,380,6],[381,5,381,6],[400,5,400,6],[65,1,65,11],[59,0,59,16],[61,1,62,16],[57,10,57,11],[845,10,845,12],[834,10,834,12],[613,9,613,10],[830,2,830,5],[832,10,832,12],[826,14,826,15],[825,14,825,15],[814,10,814,11],[815,10,815,11],[815,13,815,14],[828,10,828,12],[578,13,579,14],[610,9,610,10],[610,14,610,15],[611,1,611,2],[611,9,611,10],[611,14,611,15],[612,1,612,2],[612,3,612,6],[612,9,612,10],[612,14,612,15],[610,1,610,2],[610,3,610,6],[705,12,705,13],[706,12,706,13],[707,12,707,13],[708,12,708,13],[845,14,845,15],[835,10,835,12],[836,10,836,12],[808,1,808,5],[624,14,624,15],[366,5,366,6],[367,5,367,6],[368,5,368,6],[369,5,369,6],[711,14,711,15],[701,0,701,16],[702,1,702,16],[726,4,726,8],[709,3,709,6],[709,14,709,15],[710,3,710,6],[710,14,710,15],[711,3,711,6],[759,4,759,9],[691,9,691,10],[691,14,691,15],[692,1,692,2],[689,1,689,2],[689,3,689,6],[689,9,689,10],[689,14,689,15],[690,1,690,2],[695,1,695,2],[694,1,694,2],[710,12,710,13],[711,12,711,13],[735,7,735,8],[698,1,698,2],[738,4,738,6],[722,9,722,11],[722,12,723,13],[699,1,699,16],[833,2,833,5],[834,2,834,5],[773,7,773,8],[704,3,704,6],[704,14,704,15],[801,10,801,11],[802,1,802,5],[803,1,803,5],[798,1,798,16],[800,1,800,5],[770,4,770,6],[724,4,724,8],[735,4,735,6],[734,4,734,6],[736,4,736,6],[833,14,833,15],[823,1,824,1],[823,6,824,6],[823,7,824,7],[823,9,824,9],[770,7,770,8],[737,7,737,8],[779,4,779,6],[779,7,779,9],[800,10,800,11],[737,4,737,6],[705,14,705,15],[706,3,706,6],[706,14,706,15],[707,3,707,6],[780,4,780,6],[742,7,742,8],[649,3,649,6],[673,14,673,15],[674,1,674,2],[674,3,674,6],[674,9,674,10],[671,1,671,2],[685,3,685,6],[685,9,685,10],[685,14,685,15],[686,1,686,2],[684,1,684,2],[666,1,666,2],[654,1,654,2],[686,3,686,6],[686,9,686,10],[686,14,686,15],[703,12,703,13],[680,9,680,10],[671,14,671,15],[658,1,658,2],[661,9,661,10],[661,14,661,15],[697,14,697,15],[691,1,691,2],[656,1,656,2],[658,3,658,6],[654,9,654,10],[655,9,655,10],[655,14,655,15],[680,14,680,15],[668,1,668,2],[664,3,664,6],[835,14,835,15],[802,6,802,7],[803,6,803,7],[817,1,817,5],[662,14,662,15],[663,3,663,6],[663,9,663,10],[669,9,669,10],[669,14,669,15],[665,14,665,15],[666,14,666,15],[667,1,667,2],[667,3,667,6],[667,9,667,10],[687,14,687,15],[667,14,667,15],[666,9,666,10],[665,1,665,2],[665,3,665,6],[687,1,687,2],[687,3,687,6],[684,3,684,6],[772,7,772,8],[833,10,833,12],[826,10,826,12],[827,10,827,12],[808,6,808,7],[812,1,812,16],[697,3,697,6],[697,9,697,10],[814,13,814,14],[817,13,817,14],[814,15,814,16],[815,15,815,16],[761,4,761,8],[792,4,793,8],[778,7,778,9],[745,4,745,8],[774,4,774,8],[766,7,766,8],[778,4,778,6],[775,7,775,9],[757,4,757,6],[748,1,748,14],[767,4,767,6],[756,7,756,8],[752,4,752,6],[752,7,752,8],[754,4,754,6],[754,7,754,8],[755,4,755,6],[755,7,755,8],[771,4,771,6],[771,7,771,8],[800,6,800,7],[784,7,784,9],[768,4,768,6],[775,4,775,6],[784,4,784,6],[789,4,790,6],[805,1,805,16],[847,10,847,12],[846,10,846,12],[601,9,601,10],[602,9,602,10],[600,5,600,6],[572,5,572,6],[656,9,656,10],[649,9,649,10],[650,9,650,10],[651,9,651,10],[781,4,781,6],[781,7,781,9],[769,7,769,8],[845,2,845,5],[846,2,846,5],[673,1,673,2],[673,3,673,6],[847,2,847,5],[836,2,836,5],[825,2,825,5],[826,2,826,5],[646,9,646,10],[647,9,647,10],[648,9,648,10],[643,3,643,6],[653,9,653,10],[607,1,607,16],[773,4,773,6],[643,1,643,2],[789,7,790,9],[809,6,809,7],[809,10,809,11],[757,7,757,8],[758,4,758,8],[725,4,725,8],[749,4,749,6],[749,7,749,8],[715,11,715,13],[665,9,665,10],[756,4,756,6],[801,6,801,7],[796,0,796,16],[743,4,743,6],[742,4,742,6],[720,0,720,16],[666,3,666,6],[673,9,673,10],[683,9,683,10],[690,3,690,6],[674,14,674,15],[679,1,679,2],[679,3,679,6],[679,9,679,10],[687,9,687,10],[681,1,681,2],[703,3,703,6],[703,14,703,15],[697,1,697,2],[705,3,705,6],[704,12,704,13],[616,3,616,6],[617,3,617,6],[618,3,618,6],[619,3,619,6],[688,9,688,10],[609,14,609,15],[613,14,613,15],[608,9,608,10],[616,1,616,2],[618,9,618,10],[614,14,614,15],[835,2,835,5],[698,9,698,10],[672,9,672,10],[739,7,739,8],[741,7,741,8],[739,4,739,6],[734,7,734,8],[733,4,733,6],[733,7,733,8],[743,7,743,8],[744,4,744,6],[766,4,766,6],[696,3,696,6],[662,3,662,6],[698,3,698,6],[669,3,669,6],[644,9,644,10],[730,0,730,16],[731,1,731,14],[696,9,696,10],[696,14,696,15],[387,5,387,6]],"merged_total":1749,"flags":["merged_cut"]}
[{"$f":"+FICHA!B2","v":"FICHA TÉCNICA ESTÁNDAR PARA EL MEJORAMIENTO, AMPLIACIÓN Y/O RECUPERACIÓN \nDE LOS SERVICIOS DE EDUCACIÓN INICIAL, PRIMARIA Y SECUNDARIA DEL SECTOR EDUCACIÓN \n( Es válido también como Ficha Técnica Simplificada.)"}]
[{"$f":"+FICHA!B3","v":0}]
[{"$f":"+FICHA!B4","v":"Aplica a montos menor o igual  a 15,000 UIT  -  La información registrada en esta ficha tiene carácter de Declaración Jurada - DS. N° 284-2018-EF  "}]
[]
["ANEXO 02: PRESUPUESTO DE INFRAESTRUCTURA"]
[]
[null,"\nPara los proyectos de Educación Básica Regular, el presupuesto de infraestructura se estima de acuerdo a la propuesta técnica y planteamiento arquitectónico, en donde se propone la infraestructura para atender la demanda total de cada uno de los niveles educativos requeridos en función a la cantidad de aulas requeridas de acuerdo al análisis realizado en el ítem c4.5 Análisis Técnico del Tamaño del Proyecto (Estimación de Aulas) de la FTE y al cumplimiento del requerimiento de ambientes básicos y complementarios según Normas Técnicas vigentes del Sector .\n\nEn el presente anexo, se estima el presupuesto requerido para lo cual se debe cumplir con los siguientes pasos: \n\n• Paso 1: Plano de planta de propuesta general de arquitectura: \n• Paso 2: Información del terreno y las edificaciones:\n• Paso 3: Propuesta técnica de edificaciones.      \n• Paso 4: Verificación de Cantidad de Aulas de la Propuesta Técnica de Edificación\n• Paso 5: Propuesta Técnica de Obras Exteriores\n• Paso 6: Estimación de Otros Costos\n• Paso 7: Estimación de Costos de Obras de Contingencia\n• Paso 8: Información de los Costos Indirectos\n• Paso 9: Resumen General del Presupuesto de Infraestructura + Mobiliario y Equipamiento\n• Paso 10: Verificación Final y Actualización de Información\n• Paso 11: Estimación de ratios de edificaciones\n\n "]
[]
[]
["A) Descripción General de Características de las Edificaciones y obras exteriores"]
[]
["PASO 1:  PLANO DE PLANTA DE PROPUESTA GENERAL DE ARQUITECTURA ",null,null,null,null,null,null,null,null,null,null,"PASO 2. INFORMACIÓN DEL TERRENO Y LAS EDIFICACIONES "]
[null,null,null,null,null,null,null,null,null,null,null,"TERRENO"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"a). Área de Terreno Útil (m2):",null,null,{"$f":"+FICHA!J246","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Nota: Se considera lo mismo que lo indicado en el Ítem C1.8.1 de la Ficha "]
[null,null,null,null,null,null,null,null,null,null,null,"EDIFICACIONES "]
[]
[null,null,null,null,null,null,null,null,null,null,null,"b). Indicar el Nro. de Edificaciones:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"c). Indicar el detalle de cada una de las edificaciones:"]
[null,null,null,null,null,null,null,null,null,null,null,"N° de edificación ","N° de pisos","Niveles Educativos","Nombre de Edificación \n(Especificar)"]
[null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L23>=$O$19,\"\",L23+1)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
["Nota: Indicar en el plano la ubicación y la numeración de cada una de las edificaciones en forma ordenada en sentido anti horario desde la puerta de ingreso",null,null,null,null,null,null,null,null,null,null,"OBRAS EXTERIORES","OTROS"]
[null,null,null,null,null,null,null,null,null,null,null,"OE","Obras Exteriores \n(Cerco perimétrico y Muros de contención, Espacios Deportivos con/sin cobertura, Espacios Exteriores y Instalaciones Exteriores de Servicios Básicos)"]
[null,null,null,null,null,null,null,null,null,null,null,"Nota: Registrar los datos de las Edificaciones  identificadas en el plano."]
[]
["B) Lista de Activos Estratégicos de Infraestructura"]
[]
[null,{"$f":"+'Anexo 1. Registro de C.U'!B20","v":"ACTIVOS ESTRATÉGICOS DE INFRAESTRUCTURA"},null,null,null,null,null,{"$f":"+B49","v":"ACTIVOS ESTRATÉGICOS DE INFRAESTRUCTURA"},null,null,null,null,null,{"$f":"+H49","v":"ACTIVOS ESTRATÉGICOS DE INFRAESTRUCTURA"}]
[null,"Edificaciones",null,null,null,null,null,"Edificaciones",null,null,null,null,null,"Obras exteriores"]
[null,{"$f":"+'Anexo 1. Registro de C.U'!B23","v":"Aula de Educación Inicial"},null,null,null,{"$f":"+'Anexo 1. Registro de C.U'!C23","v":"aulas"},null,{"$f":"+'Anexo 1. Registro de C.U'!B33","v":"Sala de Usos Múltiples"},null,null,{"$f":"+'Anexo 1. Registro de C.U'!C33","v":"ambientes"}]
[null,{"$f":"+'Anexo 1. Registro de C.U'!B24","v":"Aula de Educación Primaria"},null,null,null,{"$f":"+'Anexo 1. Registro de C.U'!C24","v":"aulas"},null,{"$f":"+'Anexo 1. Registro de C.U'!B34","v":"Espacios de circulación interior"},null,null,"espacios físicos",null,null,"Cercos y/o Portadas",null,null,"estructuras físicas"]
[null,{"$f":"+'Anexo 1. Registro de C.U'!B25","v":"Aula de Educación Secundaria"},null,null,null,{"$f":"+'Anexo 1. Registro de C.U'!C25","v":"aulas"},null,{"$f":"+'Anexo 1. Registro de C.U'!B37","v":"Ambiente de Administración y/o Gestión Pedagógica"},null,null,{"$f":"+'Anexo 1. Registro de C.U'!C37","v":"ambientes"},null,null,"Muro de contención",null,null,"estructuras físicas"]
[null,{"$f":"+'Anexo 1. Registro de C.U'!B26","v":"Sala de Psicomotricidad"},null,null,null,{"$f":"+'Anexo 1. Registro de C.U'!C26","v":"ambientes"},null,{"$f":"+'Anexo 1. Registro de C.U'!B38","v":"Ambiente de preparación y expendio de alimentos"},null,null,{"$f":"+'Anexo 1. Registro de C.U'!C38","v":"ambientes"},null,null,"Espacios Deportivos - sin cobertura",null,null,"espacios físicos"]
[null,{"$f":"+'Anexo 1. Registro de C.U'!B27","v":"Aula de Innovación Pedagógica"},null,null,null,{"$f":"+'Anexo 1. Registro de C.U'!C27","v":"ambientes"},null,{"$f":"+'Anexo 1. Registro de C.U'!B39","v":"Ambientes de Servicios Generales"},null,null,{"$f":"+'Anexo 1. Registro de C.U'!C39","v":"ambientes"},null,null,"Espacios Deportivos - con cobertura",null,null,"espacios físicos"]
[null,"Laboratorios y/o Talleres",null,null,null,{"$f":"+'Anexo 1. Registro de C.U'!C28","v":"ambientes"},null,{"$f":"+'Anexo 1. Registro de C.U'!B40","v":"Depósito"},null,null,{"$f":"+'Anexo 1. Registro de C.U'!C40","v":"ambientes"},null,null,"Espacios Exteriores",null,null,"espacios físicos"]
[null,{"$f":"+'Anexo 1. Registro de C.U'!B31","v":"Biblioteca Escolar"},null,null,null,{"$f":"+'Anexo 1. Registro de C.U'!C31","v":"ambientes"},null,{"$f":"+'Anexo 1. Registro de C.U'!B41","v":"Ambiente de Residencia"},null,null,{"$f":"+'Anexo 1. Registro de C.U'!C41","v":"ambientes"},null,null,"Instalaciones exteriores de Servicios Básicos",null,null,"estructuras físicas"]
[null,{"$f":"+'Anexo 1. Registro de C.U'!B32","v":"Auditorio"},null,null,null,{"$f":"+'Anexo 1. Registro de C.U'!C32","v":"ambientes"},null,{"$f":"+'Anexo 1. Registro de C.U'!B44","v":"SS.HH. y/o Vestidores"},null,null,{"$f":"+'Anexo 1. Registro de C.U'!C44","v":"ambientes"}]
[]
["C) Programa Arquitectónico y estimación de costos del Proyecto de Inversión"]
[]
[null,"PASO 3: \nPROPUESTA TÉCNICA DE EDIFICACIONES"]
[]
[]
[]
[null,"PARTE A: Información del Programa Arquitectónico y los Activos Estratégicos de Infraestructura",null,null,null,null,null,null,null,null,null,null,"PARTE B: Estimación de Presupuesto de Edificaciones \nResultados de costos parciales  y acumulados "]
[null,"ÍTEM\n(ambiente)","N° de edificación\n","Nº de piso\n","Naturaleza \nde Acción \n(1) construcción\n(2) reforzamiento\n(3) remodelación \n(4) rehabilitación integral\n(5) rehabilitación parcial","Nombre de ambiente\n(especificar por cada uno )",null,"Metrado","Und.","Activo Estratégico",null,"Niveles Educativos\n\n(I) Inicial \n(P) Primaria \n(S) Secundaria\n",{"$f":"+'Anexo 1. Registro de C.U'!H22","v":"Costo Unitario Directo \nAsumido"},"INCIDENCIA POR NATURALEZA DE ACCIÓN","COSTO \nPARCIAL ","% INCIDENCIA DEL ÁREA","COSTO DIRECTO  \n ACUMULADO DE EDIFICACIONES ",null,null,"NATURALEZA + ACTIVOS ESTRATÉGICOS",null,"DIFERENCIA DE COSTO ACUMULADO (COL Q) Y COSTO PARCIAL (COL O)",null,"Cantidad","Costo a precio de mercado"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(Verificar en \nAnexo 01)","(%)","(Intervención en el AE)","(Según metrados)","(Intervención en el AE \n+ Otros Costos)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACTIVOS"]
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[null,{"$f":"IFERROR(IF(SUM(C568:L568)=0,\" \",COUNT($B$70:B567)+1),\"\")","v":" "},null,null,null,null,null,null,{"$f":"IF(J568=\"\",\"\",VLOOKUP(J568,'Anexo 1. Registro de C.U'!$B$23:$D$46,3,FALSE))","v":""},null,null,null,{"$f":"IFERROR(IF(J568=\"\",\"\",(VLOOKUP(J568,'Anexo 1. Registro de C.U'!$B$23:$P$51,7,FALSE))),\"\")","v":""},"",{"$f":"IFERROR(IF(J568=\"\",\"\",ROUND(H568*M568*N568,2)),\"\")","v":""},"",0,null,null,{"$f":"IF(J568=\"\",\"\",IF(OR((J568=\"Espacios de circulación interior (escalera)\"),(J568=\"Espacios de circulación interior (rampa)\")),E568&\"Espacios de circulación interior\",IF(OR((J568=\"SS.HH. y/o Vestidores (SS.HH.)\"),(J568=\"SS.HH. y/o Vestidores (vestidores)\")),E568&\"SS.HH. y/o Vestidores\",IF(OR((J568=\"Laboratorios y/o Talleres (Taller liviano)\"),(J568=\"Laboratorios y/o Talleres (Laboratorio y/o taller pesado)\")),E568&\"Laboratorios y/o Talleres\",E568&J568))))","v":""},null,{"$f":"IFERROR(Q568-O568,\"\")","v":""},null,0,{"$f":"+Q568","v":0}]
[null,{"$f":"IFERROR(IF(SUM(C569:L569)=0,\" \",COUNT($B$70:B568)+1),\"\")","v":" "},null,null,null,null,null,null,{"$f":"IF(J569=\"\",\"\",VLOOKUP(J569,'Anexo 1. Registro de C.U'!$B$23:$D$46,3,FALSE))","v":""},null,null,null,{"$f":"IFERROR(IF(J569=\"\",\"\",(VLOOKUP(J569,'Anexo 1. Registro de C.U'!$B$23:$P$51,7,FALSE))),\"\")","v":""},"",{"$f":"IFERROR(IF(J569=\"\",\"\",ROUND(H569*M569*N569,2)),\"\")","v":""},"",0,null,null,{"$f":"IF(J569=\"\",\"\",IF(OR((J569=\"Espacios de circulación interior (escalera)\"),(J569=\"Espacios de circulación interior (rampa)\")),E569&\"Espacios de circulación interior\",IF(OR((J569=\"SS.HH. y/o Vestidores (SS.HH.)\"),(J569=\"SS.HH. y/o Vestidores (vestidores)\")),E569&\"SS.HH. y/o Vestidores\",IF(OR((J569=\"Laboratorios y/o Talleres (Taller liviano)\"),(J569=\"Laboratorios y/o Talleres (Laboratorio y/o taller pesado)\")),E569&\"Laboratorios y/o Talleres\",E569&J569))))","v":""},null,{"$f":"IFERROR(Q569-O569,\"\")","v":""},null,0,0]
[null,{"$f":"IFERROR(IF(SUM(C570:L570)=0,\" \",COUNT($B$70:B569)+1),\"\")","v":" "},null,null,null,null,null,null,{"$f":"IF(J570=\"\",\"\",VLOOKUP(J570,'Anexo 1. Registro de C.U'!$B$23:$D$46,3,FALSE))","v":""},null,null,null,{"$f":"IFERROR(IF(J570=\"\",\"\",(VLOOKUP(J570,'Anexo 1. Registro de C.U'!$B$23:$P$51,7,FALSE))),\"\")","v":""},"",{"$f":"IFERROR(IF(J570=\"\",\"\",ROUND(H570*M570*N570,2)),\"\")","v":""},"",0,null,null,{"$f":"IF(J570=\"\",\"\",IF(OR((J570=\"Espacios de circulación interior (escalera)\"),(J570=\"Espacios de circulación interior (rampa)\")),E570&\"Espacios de circulación interior\",IF(OR((J570=\"SS.HH. y/o Vestidores (SS.HH.)\"),(J570=\"SS.HH. y/o Vestidores (vestidores)\")),E570&\"SS.HH. y/o Vestidores\",IF(OR((J570=\"Laboratorios y/o Talleres (Taller liviano)\"),(J570=\"Laboratorios y/o Talleres (Laboratorio y/o taller pesado)\")),E570&\"Laboratorios y/o Talleres\",E570&J570))))","v":""},null,{"$f":"IFERROR(Q570-O570,\"\")","v":""},null,0,0]
[null,{"$f":"IFERROR(IF(SUM(C571:L571)=0,\" \",COUNT($B$70:B570)+1),\"\")","v":" "},null,null,null,null,null,null,{"$f":"IF(J571=\"\",\"\",VLOOKUP(J571,'Anexo 1. Registro de C.U'!$B$23:$D$46,3,FALSE))","v":""},null,null,null,{"$f":"IFERROR(IF(J571=\"\",\"\",(VLOOKUP(J571,'Anexo 1. Registro de C.U'!$B$23:$P$51,7,FALSE))),\"\")","v":""},"",{"$f":"IFERROR(IF(J571=\"\",\"\",ROUND(H571*M571*N571,2)),\"\")","v":""},"",0,null,null,{"$f":"IF(J571=\"\",\"\",IF(OR((J571=\"Espacios de circulación interior (escalera)\"),(J571=\"Espacios de circulación interior (rampa)\")),E571&\"Espacios de circulación interior\",IF(OR((J571=\"SS.HH. y/o Vestidores (SS.HH.)\"),(J571=\"SS.HH. y/o Vestidores (vestidores)\")),E571&\"SS.HH. y/o Vestidores\",IF(OR((J571=\"Laboratorios y/o Talleres (Taller liviano)\"),(J571=\"Laboratorios y/o Talleres (Laboratorio y/o taller pesado)\")),E571&\"Laboratorios y/o Talleres\",E571&J571))))","v":""},null,{"$f":"IFERROR(Q571-O571,\"\")","v":""},null,0,0]
[null,{"$f":"IFERROR(IF(SUM(C572:L572)=0,\" \",COUNT($B$70:B571)+1),\"\")","v":" "},null,null,null,null,null,null,{"$f":"IF(J572=\"\",\"\",VLOOKUP(J572,'Anexo 1. Registro de C.U'!$B$23:$D$46,3,FALSE))","v":""},null,null,null,{"$f":"IFERROR(IF(J572=\"\",\"\",(VLOOKUP(J572,'Anexo 1. Registro de C.U'!$B$23:$P$51,7,FALSE))),\"\")","v":""},"",{"$f":"IFERROR(IF(J572=\"\",\"\",ROUND(H572*M572*N572,2)),\"\")","v":""},"",0,null,null,{"$f":"IF(J572=\"\",\"\",IF(OR((J572=\"Espacios de circulación interior (escalera)\"),(J572=\"Espacios de circulación interior (rampa)\")),E572&\"Espacios de circulación interior\",IF(OR((J572=\"SS.HH. y/o Vestidores (SS.HH.)\"),(J572=\"SS.HH. y/o Vestidores (vestidores)\")),E572&\"SS.HH. y/o Vestidores\",IF(OR((J572=\"Laboratorios y/o Talleres (Taller liviano)\"),(J572=\"Laboratorios y/o Talleres (Laboratorio y/o taller pesado)\")),E572&\"Laboratorios y/o Talleres\",E572&J572))))","v":""},null,{"$f":"IFERROR(Q572-O572,\"\")","v":""},null,0,0]
[null,null,null,null,null,"Total de área construida",null,{"$f":"SUM(H70:H572)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(P70:P572)","v":0},null,null,null,null,null,{"$f":"SUM(V70:V572)","v":0}]
[]
[]
["PASO 4: VERIFICACIÓN DE CANTIDAD DE AULAS DE LA PROPUESTA TÉCNICA DE EDIFICACIONES"]
[]
[]
[null,null,null,null,"Servicios de Educación \n(i)",null,"# Aulas por \nDemanda Estimada\n(ii)",null,null,"# Aulas por \nPropuesta Técnica \n(iii)",null,"Variación \n(iv) = (ii)-(iii)",null,"Recomendación para la Propuesta Técnica\n(vi)"]
[]
[null,null,null,null,"Inicial",null,{"$f":"SUM(FICHA!E526:P526)","v":0},null,null,{"$f":"(COUNTIF($J$70:$J$572,\"Aula de Educación Inicial\"))","v":0},null,{"$f":"+G581-J581","v":0},null,{"$f":"IF(L581=0,\"ok\",IF(L581<0,\"Eliminar \"&-L581&\" Aula(s)\", \"Incrementar \"& L581&\" Aula(s)\" ))","v":"ok"}]
[null,null,null,null,"Primaria",null,{"$f":"SUM(FICHA!E540:P540)","v":0},null,null,{"$f":"(COUNTIF($J$70:$J$572,\"Aula de Educación Primaria\"))","v":0},null,{"$f":"+G582-J582","v":0},null,{"$f":"IF(L582=0,\"ok\",IF(L582<0,\"Eliminar \"&-L582&\" Aula(s)\", \"Incrementar \"& L582&\" Aula(s)\" ))","v":"ok"}]
[null,null,null,null,"Secundaria",null,{"$f":"IF(FICHA!E556=\"\",SUM(FICHA!E554:N554),IF(SUM(FICHA!E554:N554)>FICHA!E556,FICHA!E556,SUM(FICHA!E554:N554)))","v":0},null,null,{"$f":"(COUNTIF($J$70:$J$572,\"Aula de Educación Secundaria\"))","v":0},null,{"$f":"+G583-J583","v":0},null,{"$f":"IF(L583=0,\"ok\",IF(L583<0,\"Eliminar \"&-L583&\" Aula(s)\", \"Incrementar \"& L583&\" Aula(s)\" ))","v":"ok"}]
[null,null,null,null,"TOTAL ",null,{"$f":"SUM(G581:I583)","v":0},null,null,{"$f":"SUM(J581:K583)","v":0},null,{"$f":"SUM(L581:M583)","v":0}]
[]
[null,null,null,null,"A continuación, se deberá indicar si en la Propuesta Técnica se contempla la totalidad de aulas requeridas según la demanda estimada, caso contrario, debido a algún motivo no pueda satisfacer dicha cantidad, se deberá describir de manera resumida su justificación (por ejemplo tamaño de terreno, disponibilidad de plazas docentes, etc.): "]
[]
[]
[]
[]
[]
[]
["PASO 5: PROPUESTA TÉCNICA DE OBRAS EXTERIORES ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q70:Q572)","v":0}]
[]
[null,"Parte A: Resumen de Propuesta Técnica de Obras Exteriores (Proviene del Detalle de Estimación de costos de Obras Exteriores)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q70:Q575)","v":0}]
[null,"(El presente cuadro de manera sistematizada se genera con información que se debe registrar previamente en la Parte B - Detalle de Estimación de costos de Obras Exteriores)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J596=\"\",\"\",E596 & J596)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J597=\"\",\"\",E597 & J597)","v":""}]
[null,"ÍTEM\n(ambiente)","N° de edificación\n","Nº de piso\n","Naturaleza de          \nAcción \n","Indicar nombre más significativo",null,"Metrado","Und.","Activo Estratégico",null,"Niveles Educativos\n\n(I) Inicial \n(P) Primaria \n(S) Secundaria\n",null,null,null,null,"TOTAL DE COSTO DIRECTO DE ACTIVOS ESTRATÉGICOS DE\n OBRAS EXTERIORES"]
[null,{"$f":"COUNT(B70:B572)+1","v":1},"OE",1,1,"Cerco y portada",null,{"$f":"SUMIF($J$610:$K$648,J599,$H$610:$H$648)","v":0},{"$f":"IF(J599=\"\",\"\",VLOOKUP(J599,'Anexo 1. Registro de C.U'!$B$23:$D$53,3,FALSE))","v":"ml"},"Cercos y/o Portadas",null,"PS",null,null,null,null,{"$f":"ROUND(SUMIF($J$610:$K$675,J599,$O$610:$O$675),2)","v":0},null,null,{"$f":"IF(OR(J599=\"\",H599=0),\"\",E599 & J599)","v":""},null,null,null,0,0]
[null,{"$f":"+B599+1","v":2},"OE",1,1,"Muro de Contención",null,{"$f":"SUMIF($J$610:$K$648,J600,$H$610:$H$675)","v":0},{"$f":"IF(J600=\"\",\"\",VLOOKUP(J600,'Anexo 1. Registro de C.U'!$B$23:$D$53,3,FALSE))","v":"ml"},"Muro de contención",null,"PS",null,null,null,null,0,null,null,{"$f":"IF(OR(J600=\"\",H600=0),\"\",E600 & J600)","v":""},null,null,null,0,0]
[null,{"$f":"+B600+1","v":3},"OE",1,1,null,null,{"$f":"SUMIF($J$610:$K$648,J601,$H$610:$H$648)","v":0},{"$f":"IF(J601=\"\",\"\",VLOOKUP(J601,'Anexo 1. Registro de C.U'!$B$23:$D$53,3,FALSE))","v":"m2"},"Espacios Deportivos - sin cobertura",null,null,null,null,null,null,0,null,null,{"$f":"IF(OR(J601=\"\",H601=0),\"\",E601 & J601)","v":""},null,null,null,0,0]
[null,{"$f":"+B601+1","v":4},"OE",1,1,"Losa deportiva cerrada",null,{"$f":"SUMIF($J$610:$K$675,J602,$H$610:$H$648)","v":0},{"$f":"IF(J602=\"\",\"\",VLOOKUP(J602,'Anexo 1. Registro de C.U'!$B$23:$D$53,3,FALSE))","v":"m2"},"Espacios Deportivos - con cobertura",null,"PS",null,null,null,null,0,null,null,{"$f":"IF(OR(J602=\"\",H602=0),\"\",E602 & J602)","v":""},null,null,null,0,0]
[null,{"$f":"+B602+1","v":5},"OE",1,1,"Áreas Verdes, Patio, Atrio",null,{"$f":"IF(Q603=0,\"\",$O$15)","v":""},{"$f":"IF(J603=\"\",\"\",VLOOKUP(J603,'Anexo 1. Registro de C.U'!$B$23:$D$53,3,FALSE))","v":"m2"},"Espacios Exteriores",null,"PS",null,null,null,null,0,null,null,{"$f":"IF(OR(J603=\"\",H603=\"\"),\"\",E603 & J603)","v":""},null,null,null,{"$f":"+H603","v":""},0]
[null,{"$f":"+B603+1","v":6},"OE",1,1,"Redes exteriores de sanitarias, eléctricas",null,{"$f":"IF(Q604=0,\"\",$O$15)","v":""},{"$f":"IF(J604=\"\",\"\",VLOOKUP(J604,'Anexo 1. Registro de C.U'!$B$23:$D$53,3,FALSE))","v":"m2"},"Instalaciones exteriores de Servicios Básicos",null,"PS",null,null,null,null,0,null,null,{"$f":"IF(OR(J604=\"\",H604=\"\"),\"\",E604 & J604)","v":""},null,null,null,{"$f":"+H604","v":""},0]
[null,"Nota: En el caso del registro del METRADO de los \"Espacios Exteriores\" e \"Instalaciones exteriores de Servicios Básicos\" se considera directamente el Área del terreno indicado en el Ítem C1.8.1 de la Ficha en \"m2\""]
[]
[null,"Parte B: Detalle de Estimación de Costos de Obras Exteriores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q598:Q605)","v":0}]
[null,"\nDe acuerdo a la propuesta técnica se deberá detallar las obras exteriores a intervenir, por ejemplo: \n\na) Cercos y/o  Portadas: Cerco perimétrico (albañilería, concreto, malla metálica, madera, etc.), Portada de ingreso, Otros estructuras de seguridad, \nb) Muro de contención (concreto, mampostería, etc.), \nc) Espacios Exteriores: Veredas Exteriores, Área de ingreso y/o atrio, Patio Hall (área de expansión), Terrazas, Terrazas como parte del módulo o área productiva, Área de juegos infantiles, Rampa peatonal de acceso a una altura menor de 1.50 m, Gradas de circulación, Estacionamiento Vehicular, Jardines, Áreas verdes, jardines y huertos, Andenerías, Área blanda con grass sintético (incluye sardinel), Protección y tratamiento de taludes con área verde. Rampa peatonal de acceso a pisos superiores con una altura mayor o igual a 1.50 m (exterior), puentes de conexión, Espacio de cultivo, Espacio de crianza de animales, \nd) Instalaciones exteriores de Servicios Básicos: Cisterna, Tanque elevado, Tanque séptico, Tanque Imhoff, Pozo de percolación, Cámara de bombeo de desagüe - alcantarillado, Sub estación eléctrica. \n\nAsí mismo en el caso de las Redes Exteriores de servicios básicos como: Redes exteriores de desagüe - alcantarillado, Redes exteriores de drenaje pluvial, Redes exteriores de agua potable,  Redes exteriores de electricidad, Redes exteriores de alumbrado público, Redes exteriores de Telecomunicaciones e Internet, Redes exteriores de gas, etc., se podrá establecer un costo estimado, para lo cual se deberá considera un porcentaje (%) del costo total de las edificaciones. "]
[null,"Naturaleza de Acción\n(1) construcción\n(2) reforzamiento\n(3) remodelación \n(4) rehabilitación integral\n(5) rehabilitación parcial",null,"Nombre de la estructura o ambiente exterior\n(Especificar por cada uno )",null,null,null,"Metrado\n(Especificar)","Und.\n(Especificar)","Activo Estratégico",null,"Niveles Educativos\n\n(I) Inicial \n(P) Primaria \n(S) Secundaria\n","Costo Unitario Directo Asumido\n(Especificar)","(%) INCIDENCIA Por Naturaleza de Acción","COSTO DIRECTO \nDE INTERVENCIÓN EN EL ACTIVO ESTRATÉGICO ",null,"TOTAL DE\n OBRAS EXTERIORES\n(Costo Directo) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(M610=\"\",\"\",1/B610),\"\")","v":""},{"$f":"IFERROR(IF(J610=\"\",\"\",ROUND(IF(I610=\"%EDIF\",H610*$H$736,IF(I610=\"%CT\",H610*($H$736+SUM($Q$599:$Q$604)),N610*H610*M610)),2)),\"\")","v":""},null,{"$f":"SUM(O610:P675)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(I611=\"%ct\",I611=\"%EDIF\",J611=\"OTROS\"),\"\",IF(M611=\"\",\"\",1/B611)),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(I612=\"%ct\",I612=\"%EDIF\"),\"\",IF(M612=\"\",\"\",1/B612)),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IFERROR(IF(J642=\"\",\"\",ROUND(IF(I642=\"%EDIF\",H642*$H$736,IF(I642=\"%CT\",H642*($H$736+SUM($Q$599:$Q$604)),N642*H642*M642)),2)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IFERROR(IF(J674=\"\",\"\",ROUND(IF(I674=\"%EDIF\",H674*$H$736,IF(I674=\"%CT\",H674*($H$736+SUM($Q$599:$Q$604)),N674*H674*M674)),2)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,"COSTO \n ACUMULADO (Intervención en el AE \n+ Otros Costos)"]
[]
["PASO 6: ESTIMACIÓN DE OTROS COSTOS \n(Actividades que no generan Activos Estratégicos)"]
[null,"Otros costos están referidos a la ejecución de actividades que no generan directamente activos estratégicos por ejemplo: Movimiento de tierras masivos con maquinarias pesadas, Demoliciones de la infraestructura existente, Obras provisionales (Caseta de guardianía, Almacén de obra, Oficinas provisionales del Residente y Supervisión), obras preliminares en el terreno de la I.E. durante la ejecución de la obra tales como: Cartel de obra, Limpieza del terreno para el Inicio de obra,  Trazos, nivelación y replanteo de obra, Demolición de infraestructura existente, Eliminación de material excedente o desmonte, Medidas de Seguridad y Salud durante la ejecución de obra, Señalética de seguridad y evacuación, Actividades de mitigación de impacto de ambiental durante la ejecución de obra,  costos por flete de materiales y maquinaria a la obra, suministro provisional de servicios básicos durante la ejecución de la obra, etc. \n\nEn el caso de obras provisionales, seguridad y salud en obra y/o  mitigación de impacto ambiental, se podrá también establecer un costo estimado, considerando un porcentaje del costo total de la obra (%CT), en el caso de Movimiento de Tierras se puede considerar un porcentaje (%) del costo total de edificaciones (%EDIF).\n\n"]
[null,"Naturaleza de Acción \n(1) construcción\n(2) reforzamiento\n(3) remodelación \n(4) rehabilitación integral\n(5) rehabilitación parcial",null,"Nombre de la actividad que no generan activos estratégicos\n(Especificar por cada uno )",null,null,null,"Metrado\n(Especificar)","Und.\n(Especificar)","Tipo de Activo",null,"Niveles Educativos\n\n(I) Inicial \n(P) Primaria \n(S) Secundaria\n","Costo Unitario Directo Asumido\n(Especificar)","(%) INCIDENCIA Por Naturaleza de acción","COSTO PARCIAL \nDE LA ACTIVIDAD ",null,"TOTAL DE\n OTROS \nCOSTOS \n(Costo Directo) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IFERROR(IF(J681=\"\",\"\",ROUND(IF(I681=\"%EDIF\",H681*$H$736,IF(I681=\"%CT\",H681*($H$736+SUM($Q$599:$Q$604)),N681*H681*M681)),2)),\"\")","v":""},null,{"$f":"ROUND(SUM(O681:P699),2)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(I687=\"%ct\",I687=\"%EDIF\"),\"\",IF(M687=\"\",\"\",1/B687)),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(I692=\"%ct\",I692=\"%EDIF\"),\"\",IF(M692=\"\",\"\",1/B692)),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(I698=\"%ct\",I698=\"%EDIF\"),\"\",IF(M698=\"\",\"\",1/B698)),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(I699=\"%ct\",I699=\"%EDIF\"),\"\",IF(M699=\"\",\"\",1/B699)),\"\")","v":""},""]
[null,"Nota: \nEl TOTAL DE OTROS COSTOS,  se distribuye proporcionalmente de manera sistematizada en cada uno de los activos estratégicos como COSTO ACUMULADO (Intervención en el AE + Otros Costos), en función al % de incidencia, según al área indicada en el metrado del paso 3."]
[]
["PASO 7: ESTIMACIÓN DE COSTOS DE OBRAS DE CONTINGENCIA\n(Actividades que no generan Activos Estratégicos)"]
[null,"• Los Costos de Contingencia están referidos a los costos considerados en los mecanismos de contingencia que se consignarán en el estudio, a fin de que los alumnos puedan continuar con sus estudios mientras se implementa y/o ejecuta el proyecto de Inversión. Con condiciones de habitabilidad para la continuidad del servicio en aulas, SShh y/o cercos perimétricos. Por lo que por lo ejemplo se puede considerar la Adquisición, Instalación, Movilización de módulos prefabricados provisionales, adecuación de infraestructuras existentes, con mobiliario y equipos para que se continúe brindando el servicio mientras se realizan las inversiones en la UP existente. Los activos que se generen como los Módulos Prefabricados, mobiliario y/o equipos deben ser considerados como parte del patrimonio de la Entidad, por lo que cuando se elimine la necesidad de contar con esa contingencia, sean desmontados y trasladados a donde disponga la entidad para que puedan ser utilizados en otras contingencias. En el cuadro siguiente se debe considerar el costo directo de las intervenciones a realizar. "]
[null,null,null,"Nombre de la actividad que no generan activos estratégicos\n(Especificar por cada uno )",null,null,null,"Cantidad ","Und.\n(Especificar)","Metrado\n(Especificar)","Und.\n(Especificar)","Niveles Educativos\n\n(I) Inicial \n(P) Primaria \n(S) Secundaria\n","Costo Unitario Directo  Asumido\n(No incluye GG, U e IGV)\n\n(Especificar)",null,"Costo Directo Parcial \nde la Actividad",null,"Total de Costo Directo  \n(No incluye GG, U e IGV)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(D705=\"\",\"\",ROUND(IF(K705=\"%EDIF\",J705*$H$736,IF(K705=\"%CT\",J705*($H$736+SUM($Q$599:$Q$604)),J705*M705)),2)),\"\")","v":""},null,{"$f":"SUM(O705:P712)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Total de Medida Representativa (área de edificaciones)",null,null,null,{"$f":"SUMIF($K$705:$K$712,\"m2\",$J$705:$J$712)","v":0},"m2",{"$f":"SUMIF($K$705:$K$712,\"m2\",$J$705:$J$712)","v":0},"m2"]
[null,null,null,"Otros (longitud de cerco)",null,null,null,{"$f":"SUMIF($K$705:$K$712,\"ml\",$J$705:$J$712)","v":0},"ml",{"$f":"SUMIF($K$705:$K$712,\"ml\",$J$705:$J$712)","v":0},"ml"]
[]
[null,"Resumen de Intervención ",null,null,null,null,null,"Tipo de Factor Productivo",null,"Unidad Física",null,"Dimensión Física",null,null,"Costo Directo  \n(No incluye GG, U e IGV)"]
[null,null,null,null,null,null,null,null,null,"Unidad de medida","Cantidad","Unidad de medida",null,"Cantidad"]
[null,"Otros Activos de Infraestructura ",null,null,null,null,null,"Infraestructura",null,"ambientes ",{"$f":"SUMIF(I705:I712,\"amb\",H705:H712)","v":0},"m2",null,{"$f":"+J713","v":0},{"$f":"+Q705","v":0}]
[]
[]
["PASO 8: INFORMACIÓN DE LOS COSTOS INDIRECTOS"]
[null,"Los costos calculados en los pasos anteriores son a nivel de Costos Directos, por lo que para la obtención del costo total del proyecto (Infraestructura, Mobiliario y/o Equipamiento) de manera definitiva, se debe indicar lo siguiente:"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,"INFRAESTRUCTURA",null,null,"MOBILIARIO Y/O EQUIPAMIENTO"]
[null,null,null,null,null,null,null,null,null,"Obras Civiles (definitivas)","Obras de Contingencia (provisionales)"]
[null,null,null,null,"INGRESAR EL MONTO DE LOS GASTOS GENERALES (GG)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(R742=\"OK\",R771=\"OK\"),\"\",\"verificar\")","v":""}]
[null,null,null,null,"% GASTOS GENERALES (%GG)",null,null,null,null,{"$f":"+H742","v":""},{"$f":"+H755","v":""},null,{"$f":"+H771","v":""}]
[null,null,null,null,"INGRESAR EL PORCENTAJE (%) DE LA UTILIDAD"]
[null,null,null,null,"Nota: Los Gastos Generales deberá ser estimado según un presupuesto desagregado para Infraestructura, Mobiliario y/o Equipamiento "]
[]
[]
["PASO 9: RESUMEN GENERAL DEL PRESUPUESTO DE INFRAESTRUCTURA + MOBILIARIO Y EQUIPAMIENTO"]
[]
[null,null,"(A) Costos total de Inversión  de Infraestructura"]
[null,null,null,null,"Descripción",null,null,"Monto Parcial ",null,"Monto Total \na Precios \nde Mercado"]
[null,null,null,null,"(i) EDIFICACIÓN ",null,null,null,null,{"$f":"SUM(Q70:Q572)","v":0}]
[null,null,null,null," Edificaciones (*)",null,null,{"$f":"SUM(O70:O573)","v":0}]
[null,".",null,null," Otros Costos (**)",null,null,{"$f":"+Q681","v":0}]
[]
[null,null,null,null,"(ii) OBRAS EXTERIORES",null,null,null,null,{"$f":"SUM(Q599:Q604)","v":0}]
[]
[null,null,null,null,"COSTO DIRECTO (i) + (ii)",null,null,null,null,{"$f":"ROUND(J735+J739,2)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(J741=ROUND(SUM(Q70:Q604),2),J741=FICHA!J667),\"ok\",\"x\")","v":"ok"}]
[null,null,null,null,"GASTOS GENERALES  (GG)",null,null,{"$f":"IFERROR(J742/J741,\"\")","v":""},null,{"$f":"IFERROR(ROUND(J725,2),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IF(FICHA!T672=\"OK\",\"OK\",\"CORREGIR GG DE INFRA\")","v":"OK"}]
[null,null,null,null,"UTILIDAD (U)",null,null,{"$f":"+J727","v":0},null,{"$f":"IFERROR(ROUND(H743*J741,2),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"+'Anexo 4. ACTUALIZAR'!F42-'Anexo 2. Presup. Infraestruct.'!J741","v":0}]
[null,null,null,null,"SUB TOTAL ",null,null,null,null,{"$f":"+J741+J742+J743","v":0}]
[null,null,null,null,"IGV",null,null,0.18,null,{"$f":"+ROUND(H745*J744,2)+FICHA!T671","v":0}]
[null,null,null,null,"TOTAL DE OBRAS CIVILES",null,null,null,null,{"$f":"ROUND(J744+J745,2)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(J746=FICHA!J672),\"ok\",\"x\")","v":"ok"}]
[null,null,null,null,"(*) Edificaciones están referidos a los costos parciales de los Activos Estratégicos de Edificaciones indicados en el Paso 3"]
[null,null,null,null,"(**) Otros Costos están referidos a  los costos de las Actividades que no generan activos detallados en el Paso  6"]
[]
[null,null,null,null,"Descripción",null,null,"Monto Parcial ",null,"Monto Total \na Precios \nde Mercado"]
[null,null,null,null,null,null,null,null,null,{"$f":"+H752","v":0}]
[null,null,null,null,"(iii) OBRAS DE CONTINGENCIA   (***)",null,null,{"$f":"+Q705","v":0}]
[]
[null,null,null,null,"COSTO DIRECTO (i) + (ii)",null,null,null,null,{"$f":"SUM(J751:J753)","v":0}]
[null,null,null,null,"GASTOS GENERALES  (GG)",null,null,{"$f":"IFERROR(J755/J754,\"\")","v":""},null,{"$f":"IFERROR(ROUND(K725,2),\"\")","v":0}]
[null,null,null,null,"UTILIDAD (U)",null,null,{"$f":"+K727","v":0},null,{"$f":"IFERROR(ROUND(H756*J754,2),\"\")","v":0}]
[null,null,null,null,"SUB TOTAL ",null,null,null,null,{"$f":"+J754+J755+J756","v":0}]
[null,null,null,null,"IGV",null,null,0.18,null,{"$f":"+ROUND(H758*J757,2)+FICHA!T671","v":0}]
[null,null,null,null,"TOTAL DE CONTINGENCIA",null,null,null,null,{"$f":"ROUND(J757+J758,2)","v":0}]
[null,null,null,null,"(***) Las Obras de contingencia están referidos a las intervenciones en aulas prefabricadas o rehabilitación de ambientes existentes para garantizar la continuidad del servicio mientras se ejecuta las obras civiles"]
[]
[null,null,null,null,"TOTAL DE INFRAESTRUCTURA \n(Costo de Obras Civiles + Costo de Contingencia)",null,null,null,null,{"$f":"+J746+J759","v":0}]
[]
[]
[null,null,"(B) Costos total de Inversión de Mobiliario y/o Equipamiento (con respecto a la información registrada previamente en el ANEXO 3)"]
[]
[null,null,null,null,"Descripción",null,null,"%",null,"Monto Total \na Precios \nde Mercado"]
[null,null,null,null,"(i) COSTO DIRECTO DE MOBILIARIO ",null,null,{"$f":"SUM('Anexo 3. Presup de MOB y EQUIP'!J13:J19)+'Anexo 3. Presup de MOB y EQUIP'!J29","v":0}]
[null,null,null,null,"(ii) COSTO DIRECTO DE EQUIPAMIENTO",null,null,{"$f":"SUM('Anexo 3. Presup de MOB y EQUIP'!J20:J27)+'Anexo 3. Presup de MOB y EQUIP'!J30","v":0}]
[null,null,null,null,"COSTO DIRECTO (i) + (ii)",null,null,null,null,{"$f":"SUM(H768:J769)","v":0}]
[null,null,null,null,"GASTOS GENERALES  (GG)",null,null,{"$f":"IFERROR(J771/J770,\"\")","v":""},null,{"$f":"ROUND(M725,2)","v":0},null,null,null,null,null,null,null,{"$f":"IF(FICHA!T695=\"OK\",\"OK\",\"CORREGIR GG DE MOB\")","v":"OK"}]
[null,null,null,null,"UTILIDAD (U)",null,null,{"$f":"+M727","v":0},null,{"$f":"ROUND(H772*J770,2)","v":0}]
[null,null,null,null,"SUB TOTAL ",null,null,null,null,{"$f":"SUM(J770:J772)","v":0}]
[null,null,null,null,"IGV",null,null,0.18,null,{"$f":"ROUND(H774*J773,2)+FICHA!T694","v":0}]
[null,null,null,null,"TOTAL DE MOBILIARIO Y/O EQUIPAMIENTO",null,null,null,null,{"$f":"ROUND(J773+J774,2)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(J775=FICHA!J695),\"ok\",\"x\")","v":"ok"}]
[]
[null,null,"(C) Otros Factores Productivos"]
[]
[null,null,null,null,"Descripción",null,null,"Monto Total \na Precios \nde Mercado"]
[null,null,null,null,"Intangibles"]
[null,null,null,null,null,null,null,{"$f":"SUM('Anexo 3. Presup de MOB y EQUIP'!J33:J81)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM('Anexo 3. Presup de MOB y EQUIP'!J55:J84)","v":0}]
[null,null,null,null,"TOTAL DE OTROS FACTORES PRODUCTIVOS",null,null,null,null,{"$f":"SUM(H780:J782)","v":0}]
[]
[null,null,null,null,"COSTO TOTAL DE INVERSIÓN EN METAS FÍSICAS (A)+(B)+(C)",null,null,{"$f":"+J762+J775+J783","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(H785=FICHA!J703),\"ok\",\"x\")","v":"ok"}]
[]
["PASO 10: VERIFICACIÓN FINAL Y ACTUALIZACIÓN DE INFORMACIÓN"]
[]
[]
[null,null,null,null,"Resultado de Verificación de metas y costos entre la ficha y el anexos",null,null,{"$f":"IF(H785=0,\"\",IF(H785=FICHA!J703,\"OK: No se requiere ACTUALIZAR \n(Continuar con el PASO 10)\",\"ERROR : Se requiere ACTUALIZAR\"))","v":""}]
[]
[]
[null,null,null,null,"Nota: En caso se indique: “ERROR : Se requiere ACTUALIZAR”, se verifica que la información de la ficha y los anexos 2,3 y 4 no son compatibles, por lo que se debe realizar la Actualización de la información de todas las hojas de cálculo, para lo cual se debe hacer clic en el botón azul “IR A LA HOJA DEL ANEXO 04 ACTUALIZAR”, y en dicho anexo hacer clic en el botón verde \"ACTUALIZAR INFORMACIÓN DE ANEXOS\""]
[]
[]
[]
["PASO 11: ESTIMACIÓN DE RATIOS DE EDIFICACIONES"]
[]
[null,"(A) Información General de Terreno"]
[]
[null,"Descripción",null,null,null,null,"Metrado ",null,null,"Costo Total \nInfraestructura ","Ratio Soles por m2"]
[null,"Área Terreno",null,null,null,null,{"$f":"+FICHA!J246","v":0},null,null,{"$f":"+J746","v":0},{"$f":"IFERROR(J802/G802,\"\")","v":""}]
[null,"Área ocupada (1P)",null,null,null,null,{"$f":"SUMIF(D70:D572,1,H70:H572)","v":0},null,null,{"$f":"+J802","v":0},{"$f":"IFERROR(J803/G803,\"\")","v":""}]
[null,"% Área Libre ",null,null,null,null,{"$f":"IFERROR((1-G803/G802),\"\")","v":""}]
[]
[null,"(B) Información de Capacidad Productora"]
[]
[null,"Descripción",null,null,null,null,"Cantidad",null,null,"Costo Total \nInfraestructura ","Ratio Soles por Unidad de medida"]
[null,"Número de Aulas con proyecto",null,null,null,null,{"$f":"(COUNTIF($J$70:$J$604,\"Aula de Educación Inicial\"))+(COUNTIF($J$70:$J$604,\"Aula de Educación Primaria\"))+(COUNTIF($J$70:$J$604,\"Aula de Educación Secundaria\"))","v":0},null,null,{"$f":"+J746","v":0},{"$f":"IFERROR(J809/G809,\"\")","v":""}]
[null,"Número de Alumnos con proyecto (i) ",null,null,null,null,{"$f":"+FICHA!N570","v":0},null,null,{"$f":"+J809","v":0},{"$f":"IFERROR(J810/G810,\"\")","v":""}]
[null,"(i) Se consolida la información del ítem C4.6 Capacidad de producción de la FICHA "]
[]
[null,"(C) Información General de Infraestructura (a nivel de costos directo sin otros costos)"]
[]
[null,"Activos",null,null,null,null,"Costo Directo",null,null,"Cantidad Activos / Acciones","Ratio Soles por activo",null,null,"Cantidad (m2)",null,"Ratio Soles por m2"]
[null,"Activos Estratégicos de Edificaciones",null,null,null,null,{"$f":"+H736","v":0},null,null,{"$f":"COUNTA(J70:J572)","v":0},{"$f":"IFERROR(G816/J816,\"\")","v":""},null,null,{"$f":"+H573","v":0},null,{"$f":"IFERROR(G816/N816,\"\")","v":""}]
[null,"Otras Acciones que no generan acciones",null,null,null,null,{"$f":"+H737","v":0},null,null,{"$f":"COUNTA(J681:K699)","v":0},{"$f":"IFERROR(G817/J817,\"\")","v":""},null,null,{"$f":"+H603","v":""},null,{"$f":"IFERROR(G817/N817,\"\")","v":""}]
[null,"Activos Estratégicos de Obras exteriores",null,null,null,null,{"$f":"+J739","v":0},null,null,{"$f":"COUNTA(J610:K675)","v":0},{"$f":"IFERROR(G818/J818,\"\")","v":""},null,null,{"$f":"+H604","v":""},null,{"$f":"IFERROR(G818/N818,\"\")","v":""}]
[null,"Total de Activos Estratégicos de infraestructura",null,null,null,null,{"$f":"SUM(G816:H818)","v":0},null,null,{"$f":"+J816+J818","v":0},{"$f":"IFERROR(G819/J819,\"\")","v":""},null,null,"Nota: En Obras exteriores se considera el área del terreno"]
[]
[]
[null,"(D) Información de Edificaciones "]
[]
[null,"N° de edificación (Especificar)\n","Nombre de Edificación \n(Especificar)",null,null,null,"N° de pisos","Nivel ",null,"PRESUPUESTO\n INFRAESTRUCTURA","Metrado \n(cantidad)",null,null,"Unidad de medida","Costo por m2"]
[]
[null,{"$f":"L23","v":1},{"$f":"IF(O23=\"\",\"\",O23)","v":""},null,null,null,{"$f":"IF(M23=\"\",\"\",M23)","v":""},{"$f":"IF(N23=\"\",\"\",M23)","v":""},null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B826,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B826,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,{"$f":"IF(B826=\"\",\"\",IF(B826=\"CP\",\"ml\",IF(OR(B826=\"oe\",B826=\"O\"),\"glb\",IF(B826>=1,\"m2\",\"\"))))","v":"m2"},{"$f":"IF(AND(J826=0,K826=0),\"\",J826/K826)","v":""}]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B827,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B827,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B828,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B828,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B829,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B829,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B830,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B830,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B831,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B831,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B832,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B832,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B833,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B833,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B834,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B834,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B835,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B835,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,{"$f":"IF(B835=\"\",\"\",IF(B835=\"CP\",\"ml\",IF(OR(B835=\"oe\",B835=\"O\"),\"glb\",IF(B835>=1,\"m2\",\"\"))))","v":""},{"$f":"IF(AND(J835=0,K835=0),\"\",J835/K835)","v":""}]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B836,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B836,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,{"$f":"IF(B836=\"\",\"\",IF(B836=\"CP\",\"ml\",IF(OR(B836=\"oe\",B836=\"O\"),\"glb\",IF(B836>=1,\"m2\",\"\"))))","v":""},{"$f":"IF(AND(J836=0,K836=0),\"\",J836/K836)","v":""}]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B837,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B837,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,{"$f":"IF(B837=\"\",\"\",IF(B837=\"CP\",\"ml\",IF(OR(B837=\"oe\",B837=\"O\"),\"glb\",IF(B837>=1,\"m2\",\"\"))))","v":""},{"$f":"IF(AND(J837=0,K837=0),\"\",J837/K837)","v":""}]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B838,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B838,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,{"$f":"IF(B838=\"\",\"\",IF(B838=\"CP\",\"ml\",IF(OR(B838=\"oe\",B838=\"O\"),\"glb\",IF(B838>=1,\"m2\",\"\"))))","v":""},{"$f":"IF(AND(J838=0,K838=0),\"\",J838/K838)","v":""}]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B839,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B839,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B840,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B840,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B841,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B841,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B842,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B842,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B843,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B843,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B844,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B844,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,"","",null,null,null,"","",null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B845,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0},{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$572,B845,'Anexo 2. Presup. Infraestruct.'!$H$70:$H$604)","v":0},null,null,"",""]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J826:J845)","v":0},{"$f":"SUM(K826:M845)","v":0},null,null,"PROM",{"$f":"+IFERROR(J846/K846,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(J846=J735,\"Validación = OK\", \"Error\")","v":"Validación = OK"},{"$f":"IF(K846=H573,\"Validación = OK\", \"Error\")","v":"Validación = OK"}]

{"sheet":"Anexo 3. Presup de MOB y EQUIP","index":4,"n_rows":1335,"n_cols":18,"rows_kept":1335,"cut":false,"hidden":false,"merged":[[55,8,57,8],[55,9,57,9],[24,3,24,4],[25,3,25,4],[17,3,17,4],[55,5,57,5],[55,7,57,7],[55,6,57,6],[34,1,34,11],[36,8,38,8],[36,9,38,9],[36,5,38,5],[36,7,38,7],[36,6,38,6],[46,3,46,4],[47,3,47,4],[63,3,63,4],[51,3,51,4],[52,3,52,4],[58,3,58,4],[83,0,84,0],[71,3,71,4],[55,3,57,4],[83,1,84,1],[83,4,84,4],[59,3,59,4],[60,3,60,4],[61,3,61,4],[62,3,62,4],[80,1,80,11],[81,1,81,11],[83,11,84,11],[48,3,48,4],[39,3,39,4],[40,3,40,4],[41,3,41,4],[42,3,42,4],[43,3,43,4],[49,3,49,4],[50,3,50,4],[36,3,38,4],[83,10,84,10],[29,3,29,4],[77,1,77,4],[83,9,84,9],[69,3,69,4],[70,3,70,4],[64,3,64,4],[65,3,65,4],[66,3,66,4],[67,3,67,4],[68,3,68,4],[44,3,44,4],[45,3,45,4],[75,1,75,10],[9,6,10,7],[9,5,11,5],[83,2,84,2],[83,3,84,3],[83,7,84,7],[83,6,84,6],[83,8,84,8],[76,9,77,9],[76,10,77,10],[9,8,11,8],[18,3,18,4],[19,3,19,4],[20,3,20,4],[12,3,12,4],[28,3,28,4],[28,1,29,1],[0,1,0,15],[1,1,1,15],[9,9,11,9],[2,1,2,15],[14,3,14,4],[15,3,15,4],[16,3,16,4],[9,1,10,4],[7,1,7,11],[13,3,13,4],[11,3,11,4],[21,3,21,4],[22,3,22,4],[23,3,23,4]]}
[null,{"$f":"+FICHA!B2","v":"FICHA TÉCNICA ESTÁNDAR PARA EL MEJORAMIENTO, AMPLIACIÓN Y/O RECUPERACIÓN \nDE LOS SERVICIOS DE EDUCACIÓN INICIAL, PRIMARIA Y SECUNDARIA DEL SECTOR EDUCACIÓN \n( Es válido también como Ficha Técnica Simplificada.)"}]
[]
[null,{"$f":"+FICHA!B4","v":"Aplica a montos menor o igual  a 15,000 UIT  -  La información registrada en esta ficha tiene carácter de Declaración Jurada - DS. N° 284-2018-EF  "}]
[]
[null,"ANEXO 03: PROPUESTA TÉCNICA DE MOBILIARIO Y EQUIPAMIENTO "]
[]
[]
[null,"Parte A: Resumen para Registro de Activos de Mobiliario y Equipos"]
[]
[null,"Acción sobre los activos",null,null,null,"Tipo de Factor Productivo","Unidad Física",null,"Precio Unitario \n(Soles/UM)","Costo Directo Total \n(Sin IGV puesto en obra)"]
[]
[null,"Acción",null,"Activo que define capacidad (activo estratégico)",null,null,"Unidad de Medida","Cantidad"]
[null,{"$f":"IF(OR(D13=\"\",D13=0),\"\",\"Adquisición\")","v":"Adquisición"},null,"Mobiliario de Aula de Educación Inicial",null,{"$f":"IF(OR($D13=\"\",$D13=0),\"\",\"Mobiliario\")","v":"Mobiliario"},{"$f":"IF(OR($D13=\"\",$D13=0),\"\",\"Nro. Mobiliario\")","v":"Nro. Mobiliario"},{"$f":"SUMIF($Q$86:$Q$1335,D13,$J$86:$J$1335)","v":0},{"$f":"IFERROR(ROUND(J13/H13,2),\"\")","v":""},{"$f":"SUMIF($Q$86:$Q$1335,D13,$L$86:$L$1335)","v":0},null,null,null,null,null,null,null,"Aula de Inicial"]
[null,"Adquisición",null,"Mobiliario de Aula de Educación Primaria",null,"Mobiliario","Nro. Mobiliario",0,"",0,null,null,null,null,null,null,null,"Aula de Primaria"]
[null,"Adquisición",null,"Mobiliario de Aula de Educación Secundaria",null,"Mobiliario","Nro. Mobiliario",0,"",0,null,null,null,null,null,null,null,"Aula de Secundaria"]
[null,"Adquisición",null,"Mobiliario de Sala de psicomotricidad",null,"Mobiliario","Nro. Mobiliario",0,"",0,null,null,null,null,null,null,null,"Psicomotricidad"]
[null,"Adquisición",null,"Mobiliario de Aula de Innovación Pedagógica",null,"Mobiliario","Nro. Mobiliario",0,"",0,null,null,null,null,null,null,null,"AIP"]
[null,"Adquisición",null,"Mobiliario de Laboratorios y/o Talleres",null,"Mobiliario","Nro. Mobiliario",0,"",0,null,null,null,null,null,null,null,"Laboratorios y/o Talleres"]
[null,"Adquisición",null,"Mobiliario de Ambientes Complementarios",null,"Mobiliario","Nro. Mobiliario",0,"",0,null,null,null,null,null,null,null,"Amb. Complementarios"]
[null,"Adquisición",null,"Equipo de Aula de Educación Inicial",null,"Equipo",{"$f":"IF(OR($D20=\"\",$D20=0),\"\",\"Nro. Equipo\")","v":"Nro. Equipo"},0,"",0]
[null,"Adquisición",null,"Equipo de Aula de Educación Primaria",null,"Equipo",{"$f":"IF(OR($D21=\"\",$D21=0),\"\",\"Nro. Equipo\")","v":"Nro. Equipo"},0,"",0]
[null,"Adquisición",null,"Equipo de Aula de Educación Secundaria",null,"Equipo","Nro. Equipo",0,"",0]
[null,"Adquisición",null,"Equipo de Sala de psicomotricidad",null,"Equipo","Nro. Equipo",0,"",0]
[null,"Adquisición",null,"Equipo de Aula de Innovación Pedagógica",null,"Equipo","Nro. Equipo",0,"",0]
[null,"Adquisición",null,"Equipo de Laboratorios y/o Talleres",null,"Equipo","Nro. Equipo",0,"",0]
[null,"Adquisición",null,"Equipo de Ambientes Complementarios",null,"Equipo","Nro. Equipo",0,"",0]
[]
[]
[null,"(Activos no Estratégicos)",null,"Otras Acciones de Mobiliario ",null,"Mobiliario","Kit de Mobiliario ",{"$f":"+I53","v":0},null,{"$f":"+G53","v":0}]
[null,null,null,"Otros Acciones de Equipamiento ",null,"Equipamiento","Kit de Equipamiento ",{"$f":"+I72","v":0},null,{"$f":"+G72","v":0}]
[]
[null,null,null,null,null,null,"Cantidad \nTotal ",{"$f":"SUBTOTAL(9,H13:H30)","v":0},"Total de Costos ",{"$f":"SUBTOTAL(9,J13:J30)","v":0},{"$f":"+K77-J32","v":0},{"$f":"IF(K32=0,\"Ok\",\"revisar\")","v":"Ok"}]
[]
[]
[null,"Parte B: Resumen de Kits de Mobiliario y Kits de Equipamiento (Activos no estratégicos)"]
[]
[null,null,null,"RESUMEN DE KIT DE MOBILIARIO ",null,"Nro. de Elementos","Costo Total a precio de mercado","PU promedio  \n(Soles/UM)","Ingresar la cantidad de KIT (según número de ambientes)","OBS"]
[]
[]
[null,null,null,"Kit de Mobiliario de Aula de Educación Inicial",null,{"$f":"SUMIF($Q$86:$Q$1335,D40,$J$86:$J$1335)","v":0},{"$f":"SUMIF($Q$86:$Q$1335,D40,$L$86:$L$1335)","v":0},{"$f":"IFERROR(ROUND(G40/F40,2),\"\")","v":""}]
[null,null,null,"Kit de Mobiliario de Aula de Educación Primaria",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Aula de Educación Secundaria",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Sala de psicomotricidad",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Aula de Innovación Pedagógica",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Laboratorio",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Taller creativo",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Taller de arte",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Taller de EPT",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Cocina",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Tópico",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Espacios deportivos",null,0,0,""]
[null,null,null,"Kit de Mobiliario de Otros Espacios",null,0,0,""]
[null,null,null,"Total de Otras Acciones de Mobiliario ",null,{"$f":"SUM(F40:F52)","v":0},{"$f":"SUM(G40:G52)","v":0},"",{"$f":"SUM(I40:I52)","v":0},"kit de Mobiliario "]
[]
[]
[null,null,null,"RESUMEN DE KIT DE EQUIPAMIENTO",null,"Nro. de Elementos","Costo Total a precio de mercado","Precio Unitario \n(Soles/UM)","Ingresar la cantidad de KIT (según número de ambientes)","OBS"]
[]
[]
[null,null,null,"Kit de Equipamiento de Aula de Educación Inicial",null,{"$f":"SUMIF($Q$86:$Q$1335,D59,$J$86:$J$1335)","v":0},{"$f":"SUMIF($Q$86:$Q$1335,D59,$L$86:$L$1335)","v":0},{"$f":"IFERROR(ROUND(G59/F59,2),\"\")","v":""}]
[null,null,null,"Kit de Equipamiento de Aula de Educación Primaria",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Aula de Educación Secundaria",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Sala de psicomotricidad",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Aula de Innovación Pedagógica",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Laboratorio",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Taller creativo",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Taller de arte",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Taller de EPT",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Cocina",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Tópico",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Espacios deportivos",null,0,0,""]
[null,null,null,"Kit de Equipamiento de Otros Espacios",null,0,0,""]
[null,null,null,"Total de Otras Acciones de Equipamiento",null,{"$f":"SUM(F59:F71)","v":0},{"$f":"SUM(G59:G71)","v":0},{"$f":"IFERROR(ROUND(G72/F72,2),\"\")","v":""},{"$f":"SUM(I59:I71)","v":0},"kit de equipamiento"]
[]
[]
[]
[null,"Parte C: Detalle de Mobiliario y Equipamiento por tipo de Ambientes"]
[null,null,null,null,null,null,null,null,null,"COSTO DIRECTO TOTAL ",{"$f":"ROUND(SUM(L86:L1335),2)","v":0}]
[null,"a) Indicar el Porcentaje (%)  que se incrementa por concepto de Transporte y Embalaje :",null,null,null,0.03,"(i)"]
[]
[null,"b) Indicar el detalle del Mobiliario y Equipamiento por ambientes:"]
[null,"Inicialmente se debe escribir de manera detallada por filas, los bienes asociados a los Activos Estratégicos de Mobiliario y Equipamiento, con los cuales se va a implementar cada uno de los “Tipos de ambientes (Elegir)”. Por lo que se debe escribir en la columna de “Nombre del Mobiliario o equipamiento”, de acuerdo al equipamiento indicado en la normatividad vigente (como las NT de Diseño de Locales Escolares de la EBR, etc.), y elegir de la lista desplegable la opción “Si” en la pregunta “¿Activo Estratégico? (Si/No)”; Por ejemplo: \n• En el “Tipo de ambiente (Elegir)” se seleccionó de la lista desplegable “Aula de Educación Secundaria”, donde se proyecta se cuente con “Mesas” y “Sillas” para alumnos de secundaria, los cuales se consideran como activos estratégicos, y son del tipo de factor productivo “Mobiliario”, por lo que  se selecciona de la lista desplegable “M”.\n• En el “Tipo de ambiente (Elegir)” se seleccionó de la lista desplegable “Aula de Innovación Pedagógica”, donde se proyecta se cuente con “Mesas de cómputo” y “Sillas”, los cuales se consideran como  activos estratégicos de “Mobiliario” por lo que se selecciona de la lista desplegable “M” y con referencia a las “Computadoras (PC)”,  son activos estratégicos de “Equipos” por lo que se selecciona de la lista desplegable “E”.\n\nPosteriormente, se debe escribir de manera detallada por filas, los bienes asociados a los Activos No Estratégicos  (de acuerdo a la NT-SEBR-04), con los cuales se va a implementar cada ambientes o espacios con kit de mobiliario y los kit de equipamiento (referidos a recursos educativos que por sí solos y de forma aislada no tienen un valor estratégico, forman parte de los módulos de materiales concretos, son necesarios como recursos pedagógicos para diferentes situaciones y propósitos educativos, como el desarrollo del pensamiento lógico matemático, la expresión oral, escrita y artística, la animación a la lectura y escritura, actividades motrices y físico – deportivas); Por ejemplo:\n• En espacios deportivos, se requiere Activo no estratégicos, en el “Tipo de ambiente (Elegir)” se selecciona de la lista desplegable “espacios deportivos”, donde se proyecta se cuente con kit de equipamientos deportivos, por lo que se detalla en cada fila los bienes  como: jabalinas, disco de lanzamiento, kit para salto alto (incluye paralelas, varilla y colchoneta), taburete de madera barra de equilibrio, pelotas, etc.\n• En el ambiente de taller de arte, se requiere Activos no estratégicos,  en el “Tipo de ambiente (Elegir)” se selecciona de la lista desplegable “taller de arte”, donde se proyecta se cuente con kit de equipamiento de instrumentos musicales, por lo que se detalla en cada fila los bienes como: Trompeta, trombón de vara, tuba acrílica, clarinete, flauta traversa, pandereta, juego de batería, guitarra, órgano electrónico, etc. \n• En el ambiente de cocina, se requiere Activos no estratégicos, en el “Tipo de ambiente (Elegir)” se selecciona de la lista desplegable “Cocina”, donde se proyecta se cuente con kit de equipamiento de cocina, por lo que se detalla en cada fila los bienes como: ollas, menaje de cocina, etc.\n"]
[]
[]
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[null,null,null,null,null,"Mobiliario (M)  / \nEquipamiento (E)"]
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["ANEXO 04: HACER CLIC EN EL BOTON ACTUALIZAR"]
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[null,null,null,null,null,"OBRAS CIVILES"]
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[null,{"$f":"IF('Anexo 2. Presup. Infraestruct.'!L44=\"\",\"\",'Anexo 2. Presup. Infraestruct.'!L44)","v":"OE"},{"$f":"IF('Anexo 2. Presup. Infraestruct.'!M44=\"\",\"\",'Anexo 2. Presup. Infraestruct.'!M44)","v":"Obras Exteriores \n(Cerco perimétrico y Muros de contención, Espacios Deportivos con/sin cobertura, Espacios Exteriores y Instalaciones Exteriores de Servicios Básicos)"},null,null,{"$f":"SUMIF('Anexo 2. Presup. Infraestruct.'!$C$70:$C$604,B41,'Anexo 2. Presup. Infraestruct.'!$Q$70:$Q$604)","v":0}]
[null,null,null,null,null,{"$f":"ROUND(SUM(F20:F41),2)","v":0},{"$f":"SUM(G20:H41)","v":0}]
[null,null,null,null,null,{"$f":"IF(F42-('Anexo 2. Presup. Infraestruct.'!R741=0),\"Validación = OK\", \"Error\")","v":"Error"},{"$f":"IF(G42='Anexo 2. Presup. Infraestruct.'!H573,\"Validación = OK\", \"Error\")","v":"Validación = OK"}]
[]
[]
[null,null,"Tipo","Presupuesto de Infraestructura",null,{"$f":"+G18","v":"Metrado \n(cantidad)"},"Costo por m2 (promedio por todos las Edificaciones o bloques)"]
[null,null,"EDIFICACIONES ",{"$f":"SUM(F20:F40)","v":0},null,{"$f":"SUM(G20:H39)","v":0},{"$f":"IFERROR(D47/F47,\"\")","v":""}]
[null,null,"OBRAS COMPLEMENTARIAS",{"$f":"SUM(F41:F41)","v":0}]
[null,null,"TOTAL DE OBRAS CIVILES",{"$f":"SUM(D47:E48)","v":0}]
[]
[null,null,null,null,null,"MOBILIARIO Y EQUIPAMIENTO"]
[]
[null,null,"Tipo","Presupuesto Mobiliario y Equipamiento",null,{"$f":"+F46","v":"Metrado \n(cantidad)"},"Costo promedio"]
[null,null,"MOBILIARIO ",{"$f":"SUM(K120:K127)","v":0},null,{"$f":"SUM(H120:H127)","v":0},{"$f":"IFERROR(D54/F54,\"\")","v":""}]
[null,null,"EQUIPAMIENTO",{"$f":"SUM(K129:K137)","v":0},null,{"$f":"SUM(H129:H136)","v":0},{"$f":"IFERROR(D55/F55,\"\")","v":""}]
[null,null,null,{"$f":"SUM(D54:E55)","v":0}]
[]
[null,null,"COSTO DE METAS FISICAS ",{"$f":"ROUND(D49+D56,2)","v":0},null,{"$f":"IF(D58=K239,\"Validación = OK\", \"Error\")","v":"Validación = OK"}]
[null,null,"(Incluye Infraestructura, Equipamiento y Mobiliario)"]
[]
[null,"D) Acciones "]
[]
[null,"Acción sobre los activos",null,null,null,"Tipo de Factor Productivo","Unidad Física",null,"Dimensión Física",null,"Costo a precio de mercado"]
[]
[null,"Acción","Activo Estratégico ",null,null,null,"Unidad de medida","Cantidad","Unidad de medida","Cantidad",null,null,null,null,null,null,null,null,null,"Etiquetas de fila","resumen de activos ",null,"Tipo de Factor Productivo","Unidad de medida","Cantidad","Unidad de medida","Cantidad","Costo a precio de mercado"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H120:H137)","v":0},null,null,{"$f":"SUM(K120:K137)","v":0},null,0,null,null,null,null,null,null,null,{"$f":"IFERROR((VLOOKUP(C138,'Anexo 1. Registro de C.U'!$V$23:$X$41,3,FALSE))&\"_\"&C138,\"\")","v":""},null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((VLOOKUP(C139,'Anexo 1. Registro de C.U'!$V$23:$X$41,3,FALSE))&\"_\"&C139,\"\")","v":""}]
[]
[null,"E) Consolidado de Acciones en el Banco de Inversiones "]
[]
[]
[]
[null,"Acción","Activo Estratégico ",null,null,"Tipo de Factor Productivo","Unidad de medida","Cantidad","Unidad de medida","Cantidad","Costo a precio de mercado"]
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[null,"",{"$f":"IF(OR(U147=\"\",U147=0,U147=\"Total General\",U147=\"(en blanco)\"),\"\",MID(U147,4,80))","v":""},null,null,null,{"$f":"VLOOKUP($C147,$C$66:$N$137,5,FALSE)","v":""},{"$f":"VLOOKUP($C147,$C$66:$N$137,6,FALSE)","v":0},{"$f":"VLOOKUP($C147,$C$66:$N$137,7,FALSE)","v":""},{"$f":"VLOOKUP($C147,$C$66:$N$137,8,FALSE)","v":0},{"$f":"IF(OR(U147=\"Total general\",U147=\"(en blanco)\"),\"\",VLOOKUP($U147,$U$65:$V$136,2,FALSE))","v":0},null,null,null,null,null,null,null,{"$f":"MID(U147,1,1)","v":"0"},null,0]
[null,"",{"$f":"IF(OR(U148=\"\",U148=0,U148=\"Total General\",U148=\"(en blanco)\"),\"\",MID(U148,4,80))","v":""},null,null,{"$f":"VLOOKUP($C148,$C$66:$N$137,4,FALSE)","v":""},{"$f":"VLOOKUP($C148,$C$66:$N$137,5,FALSE)","v":""},{"$f":"VLOOKUP($C148,$C$66:$N$137,6,FALSE)","v":0},{"$f":"VLOOKUP($C148,$C$66:$N$137,7,FALSE)","v":""},{"$f":"VLOOKUP($C148,$C$66:$N$137,8,FALSE)","v":0},{"$f":"IF(OR(U148=\"Total general\",U148=\"(en blanco)\"),\"\",VLOOKUP($U148,$U$65:$V$136,2,FALSE))","v":0},null,null,null,null,null,null,null,{"$f":"MID(U148,1,1)","v":""}]
[null,{"$f":"IF(C149=\"\",\"\",IF(S149=\"1\",\"Construcción\",IF(S149=\"2\",\"Reforzamiento\",IF(S149=\"3\",\"Remodelación\",IF(S149=\"4\",\"Rehabilitación\",IF(S149=\"5\",\"Rehabilitación\",\"Adquisición\"))))))","v":""},{"$f":"IF(OR(U149=\"\",U149=0,U149=\"Total General\",U149=\"(en blanco)\"),\"\",MID(U149,4,80))","v":""},null,null,{"$f":"IFERROR(VLOOKUP($U149,$U$66:$AB$137,3,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U149,$U$66:$AB$137,4,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U149,$U$66:$AB$137,5,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U149,$U$66:$AB$137,6,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U149,$U$66:$AB$137,7,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U149,$U$66:$AB$137,8,FALSE),0)","v":0},null,null,null,null,null,null,null,{"$f":"MID(U149,3,1)","v":"n"},null,"(en blanco)"]
[null,{"$f":"IF(C150=\"\",\"\",IF(S150=\"1\",\"Construcción\",IF(S150=\"2\",\"Reforzamiento\",IF(S150=\"3\",\"Remodelación\",IF(S150=\"4\",\"Rehabilitación\",IF(S150=\"5\",\"Rehabilitación\",\"Adquisición\"))))))","v":""},{"$f":"IF(OR(U150=\"\",U150=0,U150=\"Total General\",U150=\"(en blanco)\"),\"\",MID(U150,4,80))","v":""},null,null,{"$f":"IFERROR(VLOOKUP($U150,$U$66:$AB$137,3,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U150,$U$66:$AB$137,4,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U150,$U$66:$AB$137,5,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U150,$U$66:$AB$137,6,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U150,$U$66:$AB$137,7,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U150,$U$66:$AB$137,8,FALSE),0)","v":0},null,null,null,null,null,null,null,{"$f":"MID(U150,3,1)","v":"t"},null,"Total general"]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"MID(U151,3,1)","v":""}]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",{"$f":"MID(U179,1,1)","v":""}]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",{"$f":"MID(U212,1,1)","v":""}]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,{"$f":"IF(C214=\"\",\"\",IF(S214=\"1\",\"Construcción\",IF(S214=\"2\",\"Reforzamiento\",IF(S214=\"3\",\"Remodelación\",IF(S214=\"4\",\"Rehabilitación\",IF(S214=\"5\",\"Rehabilitación\",\"Adquisición\"))))))","v":""},{"$f":"IF(OR(U214=\"\",U214=0,U214=\"Total General\",U214=\"(en blanco)\"),\"\",MID(U214,4,80))","v":""},null,null,{"$f":"IFERROR(VLOOKUP($U214,$U$66:$AB$137,3,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U214,$U$66:$AB$137,4,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U214,$U$66:$AB$137,5,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U214,$U$66:$AB$137,6,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U214,$U$66:$AB$137,7,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($U214,$U$66:$AB$137,8,FALSE),0)","v":0},null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"MID(U215,3,1)","v":""},""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,"","",null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,"",""]
[null,null,"TOTAL ",null,null,null,null,{"$f":"SUM(H146:H238)","v":0},null,{"$f":"SUM(J146:J238)","v":0},{"$f":"ROUND(SUM(K146:K238),2)","v":0}]