Plan de Mantenimiento 2018-I 2018-II
Plan de Mantenimiento 2018-I 2018-II
Plan de Mantenimiento 2018-I 2018-II
PLAN DE MAN
PLA
PROPIO
CHATA
2.- MOTOR CAT C-18 TRANSVAC 2
RECUPERACION
SECUNDARIA
COCINADO Y PRENSADO
X
SECADO Y ENFRIADO
X
23 .- MANTTO DE EXHAUSTOR DE SECADOR ROTATUBOS
X
24 .- MANTTO DE ENFRIADOR
X
29.- MANTENIMIENTO DE MAQUINA DE COSER
30 .- TOLVA DE PESAJE DE ENSAQUE
31 .- MOLINO SECO 3
TABLERO MOLIENDA 32 .- MANTTO DE TABLEROS ELECTRICOS
X
PLANTA DE AGUA DE COLA
PLANTA DE FUERZA
41 .- MANTTO DE ALTERNADOR DE GGEEE No 2
X
43.- MANTTO DE GENERADOR DE GGEE No 3
X
44.- MANTTO DE MOTOR DE GGEE No 3
X
45 .- MANTTO DE RADIADOR DE GGEEE No 3
X
47 .- MANTTO DE MOTOR DE GGEE No 4
X
X
48 .- MANTTO DE TRANSFORMADOR 1
49 .- MANTTO DE TRANSFORMADOR 2
PLANTA DE VAPOR
VEDA I - 2018
VEDA II - 2018
TOTAL GASTOS EN VEDA
SERV. UNID.
X
14012726 TRAPO INDUSTRIAL 1
14016208 OXIGENO X 10 M3 3
14015248 RETEN 70 - 92 - 10 MM 1
14018428 RETEN 70 X 85 X 8 1
S 2018 $310,000.00
$73,322.91 24%
$120,389.12 39%
$193,712.03 62%
DA 1 $65,014.00 21%
DA 2 $48,270.00
16%
$113,284.00 37%
$306,996.03
MATERIAL
UN 29.24 29.24
UN 24.19 24.19
UN 11.80 11.80
UN 124.59 124.59
UN 29.24 29.24
UN 24.19 24.19
UN 11.80 11.80
UN 124.59 124.59
UN 88.13 88.13
UN 19.26 19.26
UN 38.18 38.18
1,527.81
1,580.02
UN 0.12 60.00
MT 18.73 74.92
UN 1.73 1.73
UN 0.17 2.79
UN 29.42 29.42
UN 27.57 55.14
KG 3.60 72.00
KG 3.58 35.80
UN 49.93 49.93
UN 85.00 85.00
UN 0.73 0.73
UN 4.89 4.89
UN 15.00 15.00
UN 1.63 24.49
UN 9.89 9.89
UN 1.33 53.20
KG 3.60 72.00
KG 3.58 35.80
MTS 40.00 960.00
UN 2.00 12.00
UN 510.00 1,020.00
MTS 100.00 5,000.00
KG 3.12 31.20
UN 3.00 6.00
UN 7.00 84.00
8,559.43
UN 1.86 18.60
UN 0.65 6.50
MTS 8.68 69.44
MTS 0.23 80.50
UN 0.66 26.40
KG 2.29 13.74
PZ 0.05 10.00
UN 0.01 4.36
UN 7,500.00 7,500.00
MT 9.32 27.96
UN 1.73 8.65
KG 32.00 160.00
UN 450.00 450.00
UN 69.22 138.44
KG 3.60 36.00
UN 18.67 56.01
KG 3.58 35.80
UN 100.00 200.00
UN 69.22 69.22
UN 100.00 200.00
KG 3.60 18.00
UN 18.67 18.67
UN 450.00 450.00
9,598.29
KG 32.00 320.00
KG 0.73 0.73
UN 69.22 138.44
KG 3.60 18.00
UN 18.67 18.67
KG 3.58 7.16
UN 10.00 80.00
MT 6.70 160.80
UND 1.60 25.60
UND 5.00 40.00
UN 9.32 74.56
UN 10.00 80.00
UN 3.58 28.64
UN 1.82 5.46
UN 141.14 141.14
KG 3.60 36.00
KG 3.58 35.80
UN 24.88 99.52
UN 300.00 300.00
UN 510.00 510.00
KG 3.60 36.00
KG 3.58 35.80
UN 146.00 292.00
UN 20.00 40.00
UN 8.00 16.00
KG 3.60 36.00
2,576.32
6,730.00
KG 19.88 39.76
UN 1.82 1.82
UN 117.65 117.65
KG 3.60 36.00
KG 3.58 17.90
UN 1.82 18.20
UN 100.00 300.00
JGO 100.00 200.00
UN 18.67 56.01
UN 38.54 38.54
UN 400.00 400.00
UN 400.00 400.00
UN 200 200.00
1,825.88
UN 1.34 21.44
M 1.92 38.40
M 1.99 99.50
UN 0.05 10.00
M 4.20 420.36
UN 0.46 11.04
M 6.48 38.88
UN 0.67 4.02
UN 8.95 35.80
679.44
UN 140.00 140.00
UN 1.82 1.82
UN 2.40 48.00
UN 285.00 285.00
MTS 2.04 122.40
UN 19.88 79.52
UN 1.82 7.28
UN 3.58 3.58
UN 3.00 15.00
702.60
UN 850.00 850.00
UND 1.20 2.40
UN 350.00 350.00
GAL 25.50 25.50
UN 0.40 0.80
KG 0.73 0.73
13,319.75
UN 17.00 34.00
M 2.50 30.00
UN 2.00 20.00
UND 2,600.00 2,600.00
UN 2,600.00 2,600.00
UN 200.00 200.00
UN 468.58 468.58
UN 650.00 650.00
UN 650.00 650.00
7,252.58
UN 652.56 652.56
652.56
UN 5.55 22.20
UN 80.00 79.93
M 2.50 60.00
KG 3.00 120.00
UN 1.50 4.50
UN 2.00 20.00
UN 31.65 158.25
UN 25.00 100.00
UN 20.00 80.00
UN 3.29 26.32
GL 25.50 127.50
UN 0.67 20.10
UN 20.00 40.00
858.80
UN 10.00 20.00
UN 450.00 900.00
GL 31.65 126.60
UN 3.30 29.70
UN 1.28 5.12
UN 27.07 81.21
1,162.63
TO VEDA I - 2018 $73,322.91
P
PLAN D
PROPIO
CHATA
6.- CAMBIO DE TEMPLADORES DE BOMBA DE VACÍO
X
7.- CAMBIO DE TUBERÍAS DIESEL DE MOTORES CAT C-18 NORTE
Y SUR
RECUPERACION
SECUNDARIA
X
SECADO Y ENFRIADO
X
X
33 .- MANTTO GENERAL SECADOR ROTADISK No 2 X
X
X
X
X
X
35 .- MANTTO DE SECADOR ROTATUBO 2 X
X
X
36 .- MANTTO DE ENFRIADOR
X
X
40 .- SEPARADORA NX 418 X
X
X
PLANTA DE TRATAMIENTO
DE LIQUIDOS
X
X
45.- MANTENIMIENTO DE MAQUINA DE COSER
46 .- TOLVA DE PESAJE DE ENSAQUE
TABLERO MOLIENDA 47 .- MANTTO DE TABLEROS ELECTRICOS X
X
49 .- MANTENIMIENTO TABLERO ELECTRICO
X
PLANTA DE AGUA DE COLA
52 .- BOMBA EMISOR 2 X
X
54 .- MANTTO DE MOTOR DE GGEE No 1
X
X
X
X
PLANTA DE FUERZA
55 .- MANTTO DE MOTOR DE GGEE No 2
PLANTA DE FUERZA X
55 .- MANTTO DE MOTOR DE GGEE No 2 X
X
X
X
X
58 .- MANTTO DE MOTOR DE GGEE No 3
X
59 .- MANTTO DE RADIADOR DE GGEEE No 3
61 .- MANTTO DE TRANSFORMADOR 1
62 .- MANTTO DE TRANSFORMADOR 2
PLANTA DE VAPOR
X
68 .- MANTTO PREVENTIVO DE CALDERO No 5
X
X
X
X
X
X
X
TALLER ELECTRICO 77 .- MANTTO TALLER ELECTRICO
X
X
X
VEDA I - 2018
VEDA II - 2018
TOTAL GASTOS EN VEDA
SERV. PRIORIDAD
14022722
14003597
I 14003624
14003635
14003611
14022722
14003597
I 14003624
14003635
14003611
14035097
14027369
I
14035096
14045718
I SERVICIO
14016245
14016271
14022067
I 14000118
14016208
14009345
14079063
14016245
II 14016271
14022067
14000118
14071435
14018187
14073548
I
14074500
14078129
14012247
I SERVICIO
I SERVICIO
I 14085034
I SERVICIO
I SERVICIO
14071364
II
14009101
II 14080226
14059892
14077232
14073924
14076466
14018174
II 14076345
14000118
14016271
14022067
14016208
X II SERVICIO
14016238
14035311
I
14012726
X SERVICIO
14016245
14016271
14009345
I
14015497
14014465
14020903
14026359
14016245
14016271
14016208
14009345
14026359
14017473
14016208
14078882
14078269
14074695
14076159
14073347
14072119
14079062
14077380
I
14079389
14074804
14079708
14062716
14050671
14079383
X SERVICIO
14014502
14026359
14015844
14023473
II 14016245
14016271
14016208
14009345
14015852
14079063
X II SERVICIO
14016245
14016271
14016208
II 14009345
14079063
14015248
14018428
14010261
14014472
14010416
14016245
II
14016271
14080999
14074579
14075003
14016341
14016245
I
14016271
14083989
14013488
14014430
14014404
14017717
I
14037483
14011197
14010692
14023197
X I SERVICIO
X SERVICIO
I 14011258
14014502
14016238
I
X SERVICIO
14009240
I 14016245
14016208
14016271
X SERVICIO
14009240
X SERVICIO
I
14016245
14016208
X SERVICIO
14012726
14009240
I
14016245
14016208
14016271
14076800
14078990
14013543
14079383
14075380
14026532
I 14026531
14079605
14079362
14065482
14053750
14031742
14079252
14078403
X SERVICIO
14007991
14007930
I 14008586
14069673
14008185
14022067
14027386
14016245
I 14016271
14024052
X SERVICIO
14079042
I 14016245
14016271
X SERVICIO
14076773
14069672
I
14073659
14016245
X II SERVICIO
I 14083392
X I SERVICIO
14016245
14016271
I 14018174
14079253
14069678
14017786
14076802
14074794
14076800
14078415
14013541
14076800
14017699
14074200
14075181
14079605
14076158
14031742
14072127
14072076
I
14073347
I
14027387
14018225
14078185
14078192
14077249
14075139
14074102
14017280
14079574
14079383
14077460
14079528
14012940
14000349
14071634
14075614
X II SERVICIO
14016238
II 14022067
14014734
14016245
14016271
14022067
X SERVICIO
X SERVICIO
14016208
II 14009345
X II SERVICIO
X II SERVICIO
14078990
14076800
14078415
14074794
14078990
14077441
14076802
14013543
14078411
14073347
14072127
14014276
14079605
14074200
14075181
14031742
14072235
14073413
14074089
14076293
14076158
14073341
14066660
14074640
I 14074641
14079062
14077380
14079389
14074410
14010974
14077903
14075380
14026532
14026531
14079605
14066660
14074640
14076678
14077740
14074071
14074072
14075181
14074200
14075305
14017889
14013206
14014213
14013447
14017749
14072203
14022067
14038815
II 14070559
14072119
14079331
14075626
14076278
14073453
14073934
14017764
14079146
I
14026543
14075948
14074070
14073395
I 14074500
X SERVICIO
14015786
I 14015726
X SERVICIO
14015786
I 14015726
14016238
14038815
14070559
SERVICIO
14079303
14011153
14017589
14017589
14067025
I 14008147
14079389
14074200
14075181
14079605
14073347
14072127
14072076
14072235
14071274
14079062
14073413
14072235
14072127
14073347
14075218
14077712
14026543
14017892
14078431
14075177
14078269
I 14077380
14035311
X SERVICIO
X SERVICIO
14003600
14003614
14003626
14003635
I 14012779
X SERVICIO
X SERVICIO
I
14003600
14003614
14003626
14003635
I 14012779
14035311
14000156
I 14012726
14035311
14000156
I 14012726
X SERVICIO
14035311
14000156
14003600
14003614
14003626
14003635
I 14012779
14009351
14008827
I 14012206
X SERVICIO
14003600
14003614
14003626
14003635
I 14012779
SERVICIO
I
SERVICIO
I 14012206
I SERVICIO
14044142
14010302
14020009
14014551
14074401
14073924
14014773
SERVICIO
14079510
14073548
14014655
14074499
14014653
X I SERVICIO
14044142
14010677
14008206
SERVICIO
14074309
14020009
I
14037425
14079510
X I SERVICIO
14044142
14000907
14079050
14035647
14069767
SERVICIO
14044142
14074499
14073548
X I SERVICIO
14044142
14000907
SERVICIO
14070935
SERVICIO
14073548
14074499
14035647
14037425
14079510
I SERVICIO
X SERVICIO
14044142
14017095
14079510
14018298
14037425
14035647
X I SERVICIO
X SERVICIO
I 14053962
14079480
14036521
I 14022067
X I SERVICIO
X I SERVICIO
X II SERVICIO
X II SERVICIO
X II SERVICIO
14013975
14036521
14016245
14000118
14022067
14074589
14086278
14086279
14014545
14035311
14013447
X II 14077270
14013975
X SERVICIO
14013678
14014545
14013447
II 14013450
S 2018 $310,000.00
$76,092.74
$104,259.71
$180,352.45
DA 1 $85,961.38
DA 2 $43,038.17
$128,999.55
EXALMAR SAA
MIENTO VEDA II 2018
A CALLAO
REPUESTOS MATERIAL
Y/O
MATERIALES
UNID. CANT.
OXIGENO X 10 M3 4 UN
HOJA DE SIERRA 6 UN
OXIGENO X 10 M3 3 UND
FORMADOR DE EMPAQUETADURA H3 1 UN
OXIGENO X 10 M3 3 UND
MANTENIMIENTO DE BOMBA 1 UN
OXIGENO X 10 M3 3 UND
RETEN 70 - 92 - 10 MM 1 UN
RETEN 70 X 85 X 8 1 UN
MANTENIMIENTO A COMPRESOR 1 UN
PREFILTRO DE PANEL UP6 30E-50 2 UN
SUB TOTAL U.S. $
25%
34%
58%
28%
14%
42%
COSTO COSTO FINAL
U.S.$ U.S.$
7.63 76.30
29.24 29.24
24.19 24.19
11.80 11.80
124.59 124.59
7.63 76.30
29.24 29.24
24.19 24.19
11.80 11.80
124.59 124.59
88.13 88.13
19.26 19.26
38.18 38.18
798.00
850.00 850.00
3.60 36.00
3.58 35.80
1.82 12.74
1.00 5.00
0.00 0.00
18.67 74.68
38.54 154.16
110.00 21.00
3.60 7.20
3.58 7.16
1.82 3.64
1.00 2.00
1.50 72.00
1.20 28.80
0.18 1.80
3.30 13.21
300.00 300.00
3.00 18.00
850.00 850.00
850.00 850.00
807.00 1,614.00
1,500.00 3,000.00
150.00 150.00
7 700
10 80
10 400
110 1320
11,285.00
2.00 12.00
3.78 68.04
1.00 8.00
5.00 40.00
31.00 62.00
1.00 8.00
3.58 35.80
1.82 18.20
18.67 56.01
400.00 400.00
19.88 39.76
25.50 25.50
0.73 0.73
400.00 400.00
3.60 18.00
3.58 17.90
38.54 77.08
250.00 250.00
14.00 28.00
15.00 15.00
1,580.02
0.17 2.79
3.60 72.00
3.58 35.80
18.67 56.01
38.54 38.54
0.12 60.00
18.73 74.92
18.67 56.01
80.50 80.50
2.37 2.37
74.84 449.05
0.47 47.27
0.14 28.48
14.18 28.36
0.01 1.21
1.89 3.78
1.91 1.91
75.82 303.27
13.79 55.15
14.70 44.09
5.23 15.68
25.30 50.61
150.00 150
1.73 1.73
0.17 2.79
29.42 29.42
27.57 55.14
3.60 72.00
3.58 35.80
18.67 56.01
38.54 55.14
49.93 49.93
85.00 85.00
2,000.00 2,000.00
3.60 72.00
3.58 35.80
18.67 56.01
38.54 38.54
110.00 110.00
4.89 4.89
15.00 15.00
1.63 24.49
9.89 9.89
1.33 53.20
3.60 72.00
3.58 35.80
40.00 960.00
2.00 12.00
510.00 1,020.00
100.00 3,000.00
3.12 31.20
3.00 6.00
7.00 84.00
9,741.60
1.86 18.60
0.65 6.50
8.68 69.44
0.23 80.50
0.66 26.40
2.29 13.74
0.05 10.00
0.01 4.36
1,200.00 1,200.00
7,500.00 7,500.00
9.32 27.96
1.73 8.65
32.00 160.00
600.00 600.00
85.00 170.00
3.60 36.00
18.67 56.01
3.58 35.80
100.00 200.00
69.22 69.22
100.00 100.00
3.60 18.00
18.67 18.67
10,429.85
200.00 200.00
0.73 0.73
69.22 138.44
3.60 18.00
18.67 18.67
3.58 7.16
66.91 133.82
63.68 127.36
10.13 40.53
23.05 184.44
27.78 277.82
27.78 277.82
27.78 277.82
0.02 4.55
364.72 364.72
5.55 66.55
57.47 114.94
67.09 134.19
29.64 29.64
10.00 80.00
350.00 350.00
1.60 25.60
5.00 40.00
9.32 74.56
10.00 80.00
3.58 28.64
1.82 5.46
141.14 141.14
3.60 36.00
3.58 35.80
24.88 99.52
900.00 900.00
250.00 500.00
3.60 36.00
3.58 35.80
3.58 35.80
146.00 292.00
20.00 40.00
8.00 16.00
3.60 36.00
5,305.50
15,000.00 15,000.00
150.00 150.00
1,500.00 1,500.00
3.60 36.00
3.58 35.80
10.00 40.00
295.00 885.00
120.00 360.00
83.93 335.73
84.91 169.82
73.38 146.77
66.91 66.91
72.25 216.76
9.71 77.65
66.91 66.91
15.56 62.23
0.16 32.73
0.16 16.36
0.02 6.06
0.47 46.97
67.09 134.19
0.05 20.61
0.10 19.39
0.14 28.48
45.88 137.65
0.29 0.88
4.73 28.38
1.15 9.24
0.55 5.45
7.03 21.08
0.26 6.18
2.17 108.48
33.29 33.29
23.05 69.16
23.72 47.45
120.00 360.00
2.55 61.31
1.27 127.27
3.79 22.73
3.04 36.44
8,500.00 8,500.00
29,029.38
19.88 39.76
1.82 1.82
117.65 117.65
3.60 36.00
3.58 17.90
1.82 18.20
100.00 300.00
150.00 300.00
18.67 56.01
38.54 38.54
400.00 400.00
400.00 400.00
1,725.88
52.57 315.40
66.91 200.73
72.25 289.02
73.38 220.15
71.25 142.50
94.79 189.58
108.03 216.06
10.13 121.60
82.93 995.20
0.14 42.73
0.05 15.82
0.10 30.91
0.02 6.06
0.16 16.36
0.16 16.36
67.09 268.38
28.59 142.97
1.06 3.18
0.05 6.82
0.85 42.42
0.05 4.55
10.04 60.22
0.73 73.33
1.04 103.64
1.21 120.61
0.01 1.21
1.89 11.33
1.91 3.82
0.02 2.12
0.03 1.52
2.00 24.00
27.78 277.82
27.78 277.82
27.78 277.82
0.02 4.55
2.00 4.00
2.00 2.00
190.91 381.82
82.93 82.93
0.42 4.98
1.25 14.98
0.54 54.00
0.53 53.00
0.01 1.00
0.03 6.00
0.46 11.04
6.48 38.88
0.67 4.02
8.95 35.80
5,221.03
140.00 140.00
1.82 1.82
2.40 48.00
285.00 285.00
9.13 36.51
15.00 750.00
4.00 40.00
3.00 30.00
2.98 149.09
7.66 45.96
1.07 6.44
3.54 21.24
0.01 2.42
1.25 62.42
0.78 7.85
8.64 51.82
3.30 13.21
150.00 150.00
29.00 29.00
18.41 18.41
150.00 150.00
29.00 29.00
18.41 18.41
19.88 39.76
2.40 48.00
285.00 285.00
400.00 400.00
85.00 170.00
2.04 122.40
19.88 79.52
1.82 7.28
3.58 3.58
3.00 15.00
3,257.15
1.89 11.33
0.16 32.73
0.16 49.09
0.01 3.64
0.12 36.36
0.05 20.61
0.10 19.39
28.59 142.97
92.85 185.71
0.01 1.21
1.06 5.30
28.59 142.97
0.05 15.45
0.14 42.73
0.17 33.94
0.02 4.24
0.01 2.42
1.00 50.00
160.00 160.00
0.04 0.04
2.37 2.37
2.37 2.37
25.50 51.00
850.00 850.00
150.00 150.00
45.98 91.96
164.45 164.45
28.37 56.74
11.68 23.35
6.78 135.55
150.00 150.00
850.00 850.00
45.98 45.98
164.45 164.45
28.37 28.37
11.68 11.68
6.78 67.77
25.50 25.50
0.40 0.80
0.73 0.73
25.50 25.50
0.40 0.80
0.73 0.73
850.00 850.00
25.50 25.50
0.40 0.80
40.98 40.98
164.45 164.45
25.37 25.37
11.68 11.68
6.78 67.77
2.41 4.82
29.07 14.54
1.20 2.40
850.00 850.00
45.98 91.96
164.45 164.45
28.37 56.74
11.68 23.35
6.78 101.66
850.00 850.00
850.00 850.00
1.20 2.40
350.00 350.00
8,409.08
16.30 81.50
1.00 12.00
57.00 57.00
5.09 20.36
2.00 24.00
10.00 60.00
20.00 40.00
1,100.00 1,100.00
100.00 100.00
0.18 1.80
8.36 8.36
2.18 2.18
14.00 14.00
150.00 150.00
16.30 81.50
1.79 26.85
2.00 2.00
1,100.00 1,100.00
1.00 1.00
2.18 2.18
0.18 0.18
100.00 100.00
150.00 150.00
16.30 81.50
12.16 12.16
15.00 15.00
9.00 180.00
65.00 65.00
1,100.00 1,100.00
16.30 81.50
2.18 2.18
0.18 1.80
150.00 150.00
16.30 81.50
12.00 48.00
1,100.00 1,100.00
17.00 68.00
2,500.00 2,500.00
0.18 1.80
2.18 2.18
9.00 180.00
85.00 85.00
100.00 100.00
150.00 150.00
1,100.00 1,100.00
16.30 81.50
0.18 0.36
100.00 100.00
140.00 280.00
2.18 2.18
9.00 180.00
150.00 750.00
11,634.57
1,850.00 1,850.00
72.00 144.00
1,994.00
17.00 34.00
2.50 30.00
2.00 20.00
200.00 200.00
468.58 468.58
650.00 650.00
650.00 650.00
2,052.58
652.56 652.56
652.56
5.55 22.20
2.50 60.00
3.00 120.00
1.50 4.50
2.00 20.00
31.65 158.25
25.00 100.00
20.00 80.00
3.29 26.32
25.50 127.50
0.67 20.10
20.00 40.00
778.87
10.00 20.00
450.00 900.00
31.65 126.60
3.30 29.70
1.28 5.12
27.07 81.21
1,162.63
18 $104,259.71