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Document code: 8543/PERU100003610509031692650448900
Published date: 08/09/2023

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No Signer Department Signed time Comment

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PHẠM ANH Board of Directors - 08/09/2023

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ĐỨC Viettel Peru S.A.C 06:00:35

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2 NGUYỄN ĐỨC Viettel Peru S.A.C - 06/09/2023
TIẾN Tổng công ty CP 10:47:32

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Viettel

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3 NGUYỄN ĐỨC Deputy Head Of 05/09/2023

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NGHIỆP Finance Department 00:40:01

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- Finance

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Department -

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Viettel Peru - Công

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4 NGUYỄN VIỆT Infrastructure 24/08/2023

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TIẾN Division - Công ty 10:28:34

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Viettel Peru
5 NGUYỄN Board of Directors - 22/08/2023 am
23

MINH LỢI SAN MARTIN 13:25:20

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Branch - Provincial
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Branches - Viettel
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Peru - Công ty
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Viettel Peru
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Document code: 8543/PERU100003610509031692650448900
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Published date: 08/09/2023

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GENERAL DIRECTOR 21/08/2023

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CONSTRUCTION STATEMENT

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Statement No.:CSSANTE23080026

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Respectful to: - Board of Directors

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- Chief of Finance Officer

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Purpose Explanation: Base on in fact business situation, Finance Department would like to suggest for an amount of money to pay for mission as below:

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Reason:CSSANTE23080026 AMA- REQUEST- ABOUT FOR BUDGET FOR CONSTRUCTION BASE AMA0138 MONTH 08.2023- AMAZONAS BRANCH- INVESTMENT COST - C001_ BTS

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For additional information

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Currency:PEN

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No. Item Description Q'ty Unit price Amount Payment Method Type of cost Construction Remark
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CSSANTE23080026 AMA-
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REQUEST- ABOUT FOR
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BUDGET FOR CONSTRUCTION C001-C001_BTS - Construcion

:00

1 BASE AMA0138 MONTH 1.00 32,759.00 32,759.00 Bank Transfer (Licencia+Base de XL BTS22 AMA0138
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08.2023- AMAZONAS BRANCH- Torre,Caseta,Cerco,Camuflaje,Jaula,...)

06

INVESTMENT COST - C001_

BTS
23
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Total 32,759.00
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Thirty Two Thousand Seven Hundred Fifty Nine soles Bank Transfer 32,759.00
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Cash
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Beneficiary's detail informations:

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- Name of Beneficiary: - RUC No: SAN

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- Beneficiary's Bank account number: - Beneficiary's Bank name:

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- Code of Beneficiary Bank (CCI) - Swift Code:

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VICE DIRECTOR CFO REVIEWED BY HEAD OF DEPARTMENT/DIRECTOR OF THE BRANCH

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Sign4 Sign3 Sign2 Sign1

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Page 1 / 1
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Document code: 8543/PERU100003610509031692650448900
Published date: 08/09/2023

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VIETTEL PERU COMPANY YEAR OF UNITY, PEACE AND

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AMAZONAS BRANCH DEVELOPMENT

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N°: /REQ-VTP-AMA Amazonas, August 09, 2023

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APPROVED BY

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Day month year 2023

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GENERAL DIRECTOR

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REQUEST

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About for budget for construction base AMA0138

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To:

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- General Management;

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- Infrastructure Dept;

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- Finance Dept; am
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Ph
/20

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Based on of VTP plan Infrastructure Implementation year 2023;

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Based on directive: 425/QD-VTP-PHT approved on 17.01.2023 abour price

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construction and installacion;

13

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Based on directive: 264/QD-VTP-PHT approved on 11.01.2023 abour price

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installacion electric on 2023;

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I. Partner Information:
:35
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1. Name of Partner: ALL TELL E.I.R.L.

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2. Tax cod(RUC): 20602970052

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3. Representative: Yaulli Chura Odalicia Clara

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/20
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4. Document of Representative (DNI): 45649162

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5. Partner assress: Pj. Piura Mz1. Asoc Andres Avelino Caseres

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Arequipa- Arequipa- Arequipa

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6. Telephone numbre: 928224444

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Document code: 8543/PERU100003610509031692650448900
Published date: 08/09/2023

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II. Expenses Report:

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1. Detail of Cost

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Tax

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Code of
Nro Type of Work Price (18% Sub Total

Da
BTS
IGV)

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5
0:3
Construccion base 21025.10

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6:0
AMA0138

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1 H=60M Acarreo de material 6,056.77 4,997.14 27,761.87

02
99

9/2
600x600

81
Limpia de camino con

8/0
680.00

75

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motosierra

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TOTAL S/ 32,759.00

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(Detail in Attachment with Anexo 01)

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 Deployment time: from 09/08/2023 to 18/08/2023
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 Payment time: 25/08/2023

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 Expense record: Investment

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/09

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Expense Type Charge (la cuenta) Detail type of cost (item de trabajo)
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C001_BTS – Construction(Base: Torre,

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33922000 - BTS_Construction in
21

Investment
progress Caseta/ Cerco/ Camuflaje/Jaula/….)
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III. Method of Payment:

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- Agreed in the contract

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IV. Format of payment:

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- Price and volume of the construction of the acceptance according with real
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progress.
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- Inform of acceptance of volume the construction

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- The final photographic of construction (Color photos taken with note-

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cam with coordinates, dates, station codes).

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Document code: 8543/PERU100003610509031692650448900
Published date: 08/09/2023

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fD
AMAZONAS BRANCH

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PROJECT TEAM FINANCE DEPT. DIRECTOR

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VIETTEL PERU SAC

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VICE GENERAL DIRECTOR
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INFRA DEPT. FINANCE DEPT.

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Recieve:
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- BOD, to inform;
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- Infra. Dept./ Finance Dept;

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- Archive: ......... (04).

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 ni
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DocumentAnexo
code: 01
8543/PERU100003610509031692650448900
- Detalle de Gasto Precio según Directiva:425/CT-QT-VTP-PHT de fecha: 31/05/2023
Published date: 08/09/2023

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Detalle de Gasto para Construccion BTS nueva - Adjunto con Statement

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BTS: AMA0138 Adjunto con Statement:

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1.Tipo de BTS BTS Full 3.Tipo de Torre: 600x600 5.No Anclaje 3
2.Ubicaion de BTS Terreno 4.Alto de Torre (mts): 60 6.Tipo Caseta: Minisite 20u

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7. Direccion: C.P.M TAYUNTSA, NIEVA , CONDORCANQUI, AMAZONAS

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Da
Grupo de IGV Total (con
Nro Items Precio (Sin IGV) Notas
Activos IGV)
18%

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5
0:3
1 Licencia 0.00 0.00

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6:0
2 Construcción Base de Torre 21,025.10 3,784.52 24,809.62

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30
Construcción Base Caseta (para Equipo y
3 0.00 0.00
01-Construccion

02
para Baterias)

99

9/2
Construcción Cerco Perimetrico/ Techo

81
4 0.00 0.00
para cerco

8/0
75

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5 Construcción Jaula de caseta 0.00 0.00

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6 Construcción Cuarto proteger generador 0.00 0.00

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7 Construcción y Instalar Camuflaje 0.00 0.00

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Instalar Torre antena / Poste Concreto o
8 0.00 0.00
02-Torre y poste Plastico

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Tierra
9 Instalar Pozo tierra 0.00 0.00
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23

Instalar Caseta (para Equipo y para

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10 03-Caseta 0.00 0.00
Baterias)
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04+05-Instalar Instalar Equipo BTS (Full 3G, 4G,

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11 0.00 0.00
Twinbeam,….)
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equipo BTS
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12 06-Instalar Viba Instalar Equipo Microonda/Viba 0.00 0.00

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07 A- Electricidad AC - Construcción
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13 0.00 0.00
Electricidad Electricidad Baja Tensión
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21

Electricidad AC - Desarrollo de sistema de

07 B-
14 Media Tensión 0.00 0.00
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Electricidad
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ton

15 08-Solar Construcción y Instalación Panel solar 0.00 0.00

:00

Transporte de materiales (de almacen a

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16 0.00 0.00
obra)
06

09-Otro gasto.. Acarreo de Material Manual

23

17
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6,056.77 1,090.22 7,146.99

/20
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Otro trabajo (limpia de camino con

18 680.00 122.40 802.40
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motosierra)
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Total ( 3 ) items 27,761.87 4,997.14 32,759.00

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En letras:thirty two thousand seven hundred fifty nine- with 00/100 soles (Incluido IGV)
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día 09 mes 08 año 2023

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Da

SUCURSAL - AMAZONAS VIETTEL PERU SAC

DIRECTOR ENSURE DEPT.
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Versión V2 - 10/04/2019
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1. COTIZACION APROBADA ALL TELL

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