Presupuesto de TI GESAC - 2020

Descripción
MANTENIMIENTO DE LICENCIAS DE MILENIUM
LICENCIA DE SISTEMA DE FOTOS ELVIS
LICENCIA DE SISTEMA EDITORIAL WOODWING
LICENCIA GSUITE
INTERNET CENTURYLINK (PAGA PRENSMART)
CLARO - TELEFONÍA FIJA
MOVISTAR - TELEFONÍA MÓVIL
MOVISTAR - INTERNET SEDES PROVINCIA
MOVISTAR - TV CABLE LIMA Y PROVINCIA
TONNER IMPRESORAS A COLOR
SERVICIO IMPRESIÓN AA COPIADORAS
SHUTTERSTOCK
144 LICENCIA DE INCOPY (1AÑO)
28 LICENCIAS DE INDESIGN (1AÑO)
ESTIMACION DE GASTOS MUDANZAS
PASAJES VIATICOS
ENLACES DE INTERNET PROVINCIA TELEFONICA (PAGA ECO)
CENTRAL TELEFONICA PBX (PAGA ECO)
LICENCIAS DE ADOBE PREMIERE (1 FULL, 4 PREMIERE)
ADQUISICIÓN DE ESPACIOS PARA QUAY Y FILE SERVER
ALQUILER DE EQUIPOS INFORMATICOS
SOPORTE MARKOVATION
SERVICIO HOSTING MARCACION DE ASISTENCIA
Total
Ene-20 Feb-20 Mar-20 Abr-20 May-20
S/. 22,780.00 S/. - S/. - S/. 22,780.00 S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 46,600.00 S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 2,320.00 S/. 2,320.00 S/. 2,320.00 S/. 2,320.00 S/. 2,320.00
S/. 10,800.00 S/. 10,800.00 S/. 10,800.00 S/. 10,800.00 S/. 10,800.00
S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
S/. 1,017.00 S/. 1,017.00 S/. 1,017.00 S/. 1,017.00 S/. 1,017.00
S/. 1,200.00 S/. - S/. - S/. 1,200.00 S/. -
S/. 241.00 S/. 241.00 S/. 241.00 S/. 241.00 S/. 241.00
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 4,200.00 S/. - S/. - S/. - S/. 10,264.00
S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 90,978.00 S/. 16,198.00 S/. 16,198.00 S/. 40,178.00 S/. 26,462.00
Jun-20 Jul-20 Ago-20 Set-20 Oct-20
S/. - S/. 22,780.00 S/. - S/. - S/. 22,780.00
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 2,320.00 S/. 2,320.00 S/. 2,320.00 S/. 2,320.00 S/. 2,320.00
S/. 10,800.00 S/. 10,800.00 S/. 10,800.00 S/. 10,800.00 S/. 10,800.00
S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
S/. 1,017.00 S/. 1,017.00 S/. 1,017.00 S/. 1,017.00 S/. 1,017.00
S/. - S/. - S/. - S/. 789.00 S/. -
S/. 241.00 S/. 241.00 S/. 241.00 S/. 241.00 S/. 241.00
S/. - S/. - S/. 6,060.00 S/. -
S/. - S/. 27,812.00 S/. - S/. - S/. -
S/. - S/. 37,932.00 S/. - S/. - S/. -
S/. - S/. - S/. - S/. 2,915.00 S/. -
S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. 2,052.00 S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 7,070.00
S/. 16,198.00 S/. 106,774.00 S/. 22,258.00 S/. 19,902.00 S/. 46,048.00
Nov-20 Dic-20 Total
S/. - S/. - S/. 91,120.00
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. 46,600.00
S/. - S/. - S/. -
S/. 2,320.00 S/. 2,320.00 S/. 27,840.00
S/. 10,800.00 S/. 10,800.00 S/. 129,600.00
S/. 1,700.00 S/. 1,700.00 S/. 20,400.00
S/. 1,017.00 S/. 1,017.00 S/. 12,204.00
S/. - S/. - S/. 3,189.00
S/. 241.00 S/. 241.00 S/. 2,892.00
S/. - S/. - S/. 6,060.00
S/. - S/. - S/. 27,812.00
S/. - S/. - S/. 37,932.00
S/. - S/. - S/. 17,379.00
S/. 120.00 S/. 120.00 S/. 1,440.00
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. 3,280.00 S/. 5,332.00
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. 7,070.00
S/. 16,198.00 S/. 19,478.00 S/. 436,870.00
OBSERVACIÓN
USO DE LICENCIA DE MILENIUM HASTA HOMOLOGACIÓN DE WW
GASTO ASUMIDO POR PRESUPUESTO GLOBAL DE PROCESOS EDITORIALES
GASTO ASUMIDO POR PRESUPUESTO GLOBAL DE PROCESOS EDITORIALES
ENER - 17 GSUITE - GOOGLE
INTERNET DE REDACCION ASUMIDO POR PRESUPUESTO GLOBAL DE TI
PAGO DE COSTO TOTAL DE MINUTOS
PAGO DE SERVICIOS MOVILES PARA REDACCION GESAC
PAGO DE INTERNET TRIOS Y DUOS
PAGO MENSUAL DE SERVICIO DE CABLE MOVISTAR A NIVEL NACIONAL
IMPRESORA COLOR DIAGRAMACION Y ASISTENTES
ALQUILER DE IMPRESORA LANIER + TONNER + MANTENIMIENTO
LICENCIA DE FOTOGRAFIA
LICENCIAS DE PROYECTO WW REDACTORES
LICENCIAS DE PROYECTO WW DIAGRAMADORES
ESTIMACION DE GASTOS DE MUDANZAS DE OFICINA SEGÚN PERIODO 2019
ESTIMACION PASAJES Y COMIDA PARA PERSONAL DE TI A NIVEL NACIONAL
GASTO ASUMIDO POR PRESUPUESTO GLOBAL DE TI
GASTO ASUMIDO POR PRESUPUESTO GLOBAL DE TI
1 LICENCIA ADOBE CC FULL Y 4 LICENCIAS ADOBE PREMIERE
ESPACIO EN DISCOS PARA ALMACENAR ARCHIVO(FOTO, VIDEO Y ARCHIVOS)
ARRENDAMIENTO DE EQUIPOS INFORMATICOS PARA REDACCION GESAC
SOPORTE PARA EQUIPO DE MARCADOR DE ASISTENCIA
HOSTING CLOUD MARCADOR DE ASISTENCIA A NIVEL NACIONAL
 30-Jan DIRECCION PER 20517719154 ORION PERU
30-Jan REDACCIÓN N 20537611511 W & H SERVICIOS GENERALES S.A.C
23-May GRUPO EPENS 20537611511 W&H SERVICIOS GENERALES S.A.C.
30-May GRUPO EPENS 20102027281 NOGAL S.A.
30-May GRUPO EPENS 20102027281 NOGAL S.A.
30-May GRUPO EPENS 20556679267 THM SOLUCIONES INTEGRALES E.I.R.L.
ENVIADO GRUPO EPENSA 3000000324 PROTECMEDIA
ENVIADO GRUPO EPENSA 3000000324 PROTECMEDIA
GRUPO EPEN 20556679267 THM SOLUCIONES INTEGRALES E.I.R.L.
43717 GRUPO EPEN 20556679267 THM SOLUCIONES INTEGRALES E.I.R.L.
ENVIADO GRUPO EPENSA 3000000324 PROTECMEDIA
GSUIT 14,000.00 DOLARES
INSTALACIONES  DE DATOS Y ELECTRICAS EN CHICLAYO ENE19 4,243.00
INSTALACIÓN DE DATOS Y PUNTOS ELECTRICOS OFICINA P S/10,264.60 REDACCION NORTE10292183
SERV.INSTALACIÓN.HUANCAYO-MAY19    26,526.60 REDACCION CENTRO10293376
SERV.INSTALACIÓN.HUANCAYO-MAY19      5,232.00 REDACCION CENTRO10293377
SERV.INSTALACIÓN.HUANCAYO-MAY19    14,064.60 REDACCION CENTRO10293379
SERV.MANT SERV.EDITORIAL ABR-JUN19 22,780.05 REDACCIÓN L 1E+07
SERV.MANT SERV.EDITORIAL JUL-SET19 22,780.05 REDACCIÓN L 1E+07
SERVICIO DE ORDENAMIENTO DE CABLES DE COMPUT 1090 REDACCIÓN SUR
SERVICIO DE INSTALACIÓN DE GABINETE PARA INTER 1825 REDACCIÓN SUR
SERV.MANT SERV.EDITORIAL OCT-DIC19 22,780.05 REDACCIÓN LIMA
4.5E+09
4.5E+09
4.5E+09
4.5E+09
4.5E+09
4.5E+09