CONCEPTO UNIDAD CANTIDAD COSTO UNITARIO MONTO TOTAL
ACTIVO FIJO
LOTE DE ANALGESICOS LOTE 1 $15,000.00 $15,000.00 $15,000.00
LOTE DE ANTIBIOTICOS LOTE 1 $30,000.00 $30,000.00 $30,000.00
LOTE DE PRESEVERVATICOS LOTE 1 $5,000.00 $5,000.00 $5,000.00
LOTE MATERIAL DE CURACION LOTE 1 $15,000.00 $15,000.00 $15,000.00
LOTE DE VARIOS LOTE 1 $25,862.07 $25,862.07 $25,862.07
EQUIPO DE COMPUTO EQUIPO 1 $34,482.76 $34,482.76 $34,482.76
EQUIPO DE REPARTO EQUIPO 1 $21,551.72 $21,551.72 $21,551.72
ANAQUELES Y MOBILIARIO PAQUETE 1 $34,482.76 $34,482.76 $34,482.76
REFRIGERADOR EQUIPO 1 $8,620.69 $8,620.69 $8,620.69
PANTALLA EQUIPO 1 $1,293.10 $1,293.10 $1,293.10
BASCULA EQUIPO 1 $2,155.17 $2,155.17 $2,155.17
SENSOR EQUIPO 1 $1,724.14 $1,724.14 $1,724.14
ACTIVO DIFERIDO
LOCAL (RENTA) PERIODO 12 $4,310.34 $51,724.08 $51,724.08
PUBLICIDAD LOTE 12 $4,310.34 $51,724.08 $51,724.08
PERMISO PERIODO 1 $2,000.00 $2,000.00 $2,000.00
CAPITAL SOCIAL
SEGURO PERIODO 12 1,250.00 $15,000.00 $15,000.00
EMPLEADO (NOMINA) PERIODO 12 5,000.00 $60,000.00 $60,000.00
HONORARIOS DOCTORA PERIODO 12 6,000.00 $72,000.00 $72,000.00
TOTAL $218,043.09 $447,620.57 $447,620.57
