Calculos Canal Corregir

N
I
II
1
2
3
4
5
6
7
8
9
10
III
1
2
3
4
5
6
7
IV
9
10
11
12
13
14
15
V
VI
VII
VIII
IX
X
PROYECTO AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE RIEGO CONIN-UCHUHUAYTA

RESUMEN DEL PRESUPUESTO ALTERNATIVA 01
PRINCIPALES RUBROS
U.M
CANTIDAD CU
TRABAJOS PRELIMINARES
SISTEMA DE RIEGO DEL SECTOR UCHUHUAYTA
OBRAS PRELIMINARES
GBL
1
3205.52
CAPTACION
GBL
1 137458.28
DESARENADOR
GBL
1
4209.82
RESERVORIO DE CONCRETO ARMADO(03und)
GBL
1 224522.75
SISTEMA DE REBOSE DEL RESERVORIO(03und)
GBL
1
9866.00
DISIPADOR DE IMPACTO(03UND)
GBL
1
4426.11
SISTEMA DE DESCARGA(03UND)
GBL
1
10242.57
CERCO PERIMETRICO DEL RESERVORIO(116.20M)
GBL
1
25079.65
LINEA DE CONDUCCION ENTUBADO
GBL
1 131686.01
TOMA LATERALES
GBL
1
25703.09
REPARACION DE ESTRUCTURAS EXISTENTES
GBL
1
LIMPIEZA DE CANAL EXISTENTE
GBL
1
48900.69
MEJORAMIENTO DE TALUDES
GBL
1 124403.26
HABILITACION DE CAMINOS DE VIGILANCIA
GBL
1
22055.42
REFORZAMIENTO DE CANAL EXISTENTE
GBL
1 303606.93
PROTECCION DE LA TUBERIA DEL SIFON 1
GBL
1
11480.72
CONSTRUCCION DE CAMARA DE PURGA SIFON 1 Y 2
GBL
1
2084.03
MEJORAMIENTO DY CONSTRUCCION DE ANCLAJES SIFOGBL
1
2710.70
SISITEMA DE RIEGO DEL SECTOR CONIN
OBRAS PRELIMINARES
GBL
1
4483.61
CAPTACION
GBL
1
52542.83
DESARENADOR
GBL
1
4209.82
GBL
1
754938.1
CAMARA DE ROMPE PRESION
GBL
1
2340.53
RAPIDA
GBL
1
50955.37
TOMAS LATERALES
GBL
1
10087.42
ENSAYOS DE LABORATORIO
GBL
1
1620
FLETE DE MATERIALES
GBL
1 380990.53
ORGANIZACION DE COMITES DE USUARIOS
GBL
1
6200.00
MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL
GBL
1
6800
SEGURIDAD Y SALUD
GBL
1
16702.68
CAPACITACION
GBL
1
6200
COSTO DIRECTO
GG(10%C.D)
UTILIDAD (10%C.D)
SUB TOTAL
IGV18%
MONTO CONTRACTUAL DE LA 0BRA
SUPERVISION (8% C.D)
EXP.TEC (2% C.D)
TOTAL GENERAL
CHUHUAYTA
TOTAL
12275.13
576399.80
3205.52
137458.28
4209.82
224522.75
9866
4426.11
10242.57
25079.65
131686.01
25703.09
515241.75
48900.69
124403.26
22055.42
303606.93
11480.72
2084.03
2710.7
1298070.89
4483.61
52542.83
4209.82
754938.1
2340.53
50955.37
10087.42
1620.00
380990.53
6200.00
6800.00
16702.68
6200.00
2401987.57
240198.76
240198.76
2882385.08
518829.32
###
192159.01
48039.75
3641413.16
N
I
II
1
2
3
4
5
6
7
8
9
10
III
1
2
3
4
5
6
7
IV
9
10
11
12
13
14
15
V
VI
VII
VIII
IX
X
PROYECTO AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE RIEGO CONIN-UCHUHUAYTA

RESUMEN DEL PRESUPUESTO ALTERNATIVA 02
PRINCIPALES RUBROS
U.M
CANTIDAD CU
TRABAJOS PRELIMINARES
SISTEMA DE RIEGO DEL SECTOR UCHUHUAYTA
OBRAS PRELIMINARES
GBL
1
3205.52
CAPTACION
GBL
1 137458.28
DESARENADOR
GBL
1
4209.82
RESERVORIO DE CONCRETO ARMADO(03UND)
GBL
1
233022.1
SISTEMA DE REBOSE DEL RESERVORIO(03UND)
GBL
1
9866
DISIPADOR DE IMPACTO(03UND)
GBL
1
4426.11
SISTEMA DE DESACARGA(03UND)
GBL
1
10592.94
CERCO PERIMETRICO DEL RESERVORIO
GBL
1
25079.65
GBL
1 213497.18
TOMA LATERALES
GBL
1
25703.09
REPARACION DE ESTRUCTURAS EXISTENTES
GBL
1
LIMPIEZA DE CANAL EXISTENTE
GBL
1
48900.69
MEJORAMIENTO DE TALUDES
GBL
1 124403.26
HABILITACION DE CAMINOS DE VIGILANCIA
GBL
1
22055.42
REFORZAMIENTO DE CANAL EXISTENTE
GBL
1 303606.93
PROTECCION DE LA TUBERIA DEL SIFON 1 y 2
GBL
1
12061.72
CONSTRUCCION DE CAMARA DE PURGA SIFON 1 Y 2
GBL
1
2084.03
MEJORAMIENTO DY CONSTRUCCION DE ANCLAJES SIFON 2 GBL
1
2710.70
SISITEMA DE RIEGO DEL SECTOR CONIN
OBRAS PRELIMINARES
GBL
1
4483.61
CAPTACION
GBL
1
52542.83
DESARENADOR
GBL
1
4209.82
GBL
1 990722.13
CAMARA DE ROMPE PRESION
GBL
1
2340.53
RAPIDA
GBL
1
50955.37
TOMAS LATERALES
GBL
1
10087.42
ENSAYOS DE LABORATORIO
GBL
1
1620.00
FLETE DE MATERIALES
GBL
1 328995.57
ORGANIZACION DE COMITES DE USUARIOS
GBL
1
6200.00
MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL
GBL
1
6800.00
SEGURIDAD Y SALUD
GBL
1
16702.68
CAPACITACION
GBL
1
6200.00
COSTO DIRECTO
GG(10%C.D)
UTILIDAD (10%C.D)
SUB TOTAL
IGV18%
MONTO CONTRACTUAL DE LA 0BRA
SUPERVISION (8% C.D)
EXP.TEC (2% C.D)
TOTAL GENERAL
TOTAL
12275.13
667060.69
3205.52
137458.28
4209.82
233022.1
9866
4426.11
10592.94
25079.65
213497.18
25703.09
515822.75
48900.69
124403.26
22055.42
303606.93
12061.72
2084.03
2710.7
1481859.96
4483.61
52542.83
4209.82
990722.13
2340.53
50955.37
10087.42
1620.00
328995.57
6200.00
6800.00
16702.68
6200.00
2677018.53
267701.85
267701.85
3212422.24
578236.00
###
214161.48
53540.37
4058360.09
N
N
PRESUPUESTO A PRECIO DE MARCADO(ALT. 01)

DETALLE
1 COMPONENTE 01
Organizacion del Comit Usuarios
2 COMPONENTE 02
Mano de Obra Calificado
Mano de obra no calificada
Insumo Nacional
Insumo importado
3 COMPONETE 03
Capacitacion tecnico social.
COSTO DIRECTO
GG (10% C.D)
UTILIDAD (10% C.D)
SUB TOTAL
MONTO CONTRACTUAL DE OBRA
SUPERV. (8%D.D)
EXP. TEC. (2%C.D)
TOTAL GENERAL
U.M
CANTIDAD C.U
GBL
GBL
GBL
GBL
GBL
1
1
1
GBL
TOTAL
6200
7316
6200
7316
2389587.57 2819713.33
156295.96 184429.23
375449.51 443030.42
1812183.92 2138377.03
45658.18
53876.65
6200.00
7316
6200.00
7316
2401987.57 2834345.33
283434.53
283434.53
3401214.4
3401214.4
192159.01
48039.75
3641413.2
PRESUPUESTO A PRECVIO DE MARCADO (ALTER. 02)

N
DETALLE
U.M
1 COMPONENTE 01
Organizacion del Comit Usuarios GBL
2 COMPONENTE 02
GBL
GBL
Materiales
GBL
Herramientas y equipos
GBL
3 COMPONETE 03
GBL
COSTO DIRECTO
GG (10% C.D)
UTILIDAD (10% C.D)
SUB TOTAL
SUPERV. (8%D.D)
EXP. TEC. (2%C.D)
TOTAL GENERAL
CANTIDAD
C.U
1
1
1
1
6200
6200
2664618.53
128408.06
443906.87
2063811.12
28492.48
6200
6200
2677018.53
TOTAL
7316.00
7316.00
3144249.87
151521.51
523810.11
2435297.12
33621.13
7316
7316
3158881.87
315888.19
315888.19
3790658.24
3790658.24
214161.48
53540.37
4058360.09
DETALLE
1 COMPONENTE 01
2 COMPONENTE 02
Insumo nacional
Insumo importado
3 COMPONETE 03
COSTO DIRECTO
GG (10% C.D)
UTILIDAD (10% C.D)
SUB TOTAL
SUPERV. (8%D.D)
EXP. TEC. (2%C.D)
TOTAL GENERAL
U.M
CANTIDAD
GBL
GBL
GBL
GBL
GBL
1
1
1
GBL
C.U
TOTAL
F.C.
7316
7316
7316
7316 0.847
2819713.33 2819713.33
184429.23 184429.23 0.909
443030.42 443030.42 0.41
2138377.03 2138377.03 0.847
53876.65
53876.65 0.867
7316.00
7316
7316.00
7316 0.847
2834345.33 2834345.33
283434.53 0.847
283434.53 0.847
3401214.40
3401214.4
192159.01 0.909
48039.75 0.909
3641413.16
P-SOCIAL
6196.652
6196.65
2207205.04
167646.17
181642.47
1811205.34
46711.06
6196.65
6196.65
2219598.35
240069.05
240069.05
2699736.45
2699736.45
174672.54
43668.13
2918077.12
DETALLE
1 COMPONENTE 01
2 COMPONENTE 02
Insumo nacionalMateriales
Insumo importado
3 COMPONETE 03
COSTO DIRECTO
GG (10% C.D)
UTILIDAD (10% C.D)
SUB TOTAL
SUPERV. (8%D.D)
EXP. TEC. (2%C.D)
TOTAL GENERAL
U.M
CANTIDAD
GBL
GBL
GBL
GBL
GBL
1
1
1
GBL
TOTAL
7316
7316
3144249.87
151521.51
523810.11
2435297.12
33621.13
7316
7316
3158881.87
315888.187
315888.187
3790658.24
3790658.24
214161.48
53540.37
4058360.09
F.C.
0.847
0.909
0.41
0.847
0.867
0.847
0.847
0.847
0.909
0.909
P-SOCIAL
6196.652
6196.652
2444341.38
137733.05
214762.14
2062696.66
29149.52
6196.65
6196.65
2456734.68
267557.29
267557.29
2991849.27
2991849.27
194672.79
48668.20
3235190.25
FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADO DE LA

AOS
RUBROS
INVERSION
COMPONENTE 01
7,316.00
ORGANZIACION DEL COMIT DE USUARIOS

COMPONENTE 02
7,316.00
2,819,713.33
MANO DE OBRA CALIFICADA
184,429.23
MANO DE OBRA NO CALIFICADA
443,030.42
MATERIALES
2,138,377.03
HERRAMIENTAS Y EQUIPOS
53,876.65
COM PONENTE 03
7,316.00
CAPACITACION
7,316.00
COSTO DIRECTO
Gastos Generales
Utilidad
2,834,345.33
(10%CD)
283,434.53
(10%C.D)
283,434.53
SUBTOTAL
3,401,214.40
3,401,214.40
SUPERVISION (8%CD)
192,159.01
EXP.TECNICO (2%CD)
48,039.75
TOTAL INVERSION
3,641,413.16
2. OPERACIN Y MANTENIMIENTO CON PROYECTO
17,000.00 17,000.00 17,000.00 17,000.00
Operacin
2,000.00
2,000.00
2,000.00
2,000.00
10,000.00
10,000.00
10,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
Operacin
0.00
0.00
0.00
0.00
Mantenimiento
0.00
0.00
0.00
0.00
Mantenimiento
Medidas de riesgos
3. OPERACIN Y MANTENIMIENTO SIN PROYECTO
COSTOS INCREMENTALES
FACTOR DE ACTUALIZACION
3,641,413.16
1
VALOR ACTUAL DE LOS COSTOS INCREMENTA
3,641,413.16
VALOR ACTUAL DEL PROYECTO A PRECIOS P
3,811,413.16
17,000.00 17,000.00 17,000.00 17,000.00

0.9009
0.8116
0.7312
0.6587
15,315.32
13,797.58
12,430.25
11,198.43
OS PRIVADO DE LA ALTERNATIVA 1
AOS
5
10
17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00

2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00

0.5935
10,088.67
0.5346
9,088.89
0.4817
8,188.19
0.4339
7,376.75
0.3909
6,645.72
0.3522
5,987.14
FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVAD
RUBROS
INVERSION
COMPONENTE 01
7,316.00
ORGANIZACIN DEL COMIT DE USUARIOS

COMPONENTE 02
7,316.00
3,144,249.87
151,521.51
MANO D EOBRA NO CALIFICADA
523,810.11
INSUMO NACIONAL
2,435,297.12
INSUMO IMPORTADO
33,621.13
III. CAPACITACION
7,316.00
3.1. Capacitacion
7,316.00
COSTO DIRECTO
Gastos Generales
3,158,881.87
(10%)
315,888.19
(5%)
315,888.19
Utilidad
SUBTOTAL
3,790,658.24
MONTO CONTRACTUAL DE LA OBRA
3,790,658.24
SUPERVISION (8%CD)
214,161.48
EXP.TECNICO (2%CD)
53,540.37
TOTAL INVERSION
4,058,360.09
13,100.00
17,600.00
17,600.00
2,000.00
2,000.00
2,000.00
10,100.00
10,100.00
10,100.00
1,000.00
5,500.00
5,500.00
0.00
0.00
0.00
Operacin
0.00
0.00
0.00
Mantenimiento
0.00
0.00
0.00
13,100.00
17,600.00
17,600.00
0.9009
0.8116
0.7312
Operacin
Mantenimiento
Medidas de riesgos
4,058,360.09
1
VALOR ACTUAL DE LOS COSTOS INCREMENTALES
4,058,360.09
VALOR ACTUAL DEL PROYECTO A PRECIOS SOCIA
4,229,860.09
11,801.80
14,284.55
12,868.97
A PRECIOS PRIVADO DE LA ALTERNATIVA 2

AOS
4
10
17,600.00
17,600.00
17,600.00
17,600.00
17,600.00
17,600.00
17,600.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
10,100.00
10,100.00
10,100.00
10,100.00
10,100.00
10,100.00
10,100.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,600.00
17,600.00
17,600.00
17,600.00
17,600.00
17,600.00
17,600.00
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
11,593.67
10,444.74
9,409.68
8,477.19
7,637.11
6,880.28
6,198.45
FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIAL DE LA A

AOS
RUBROS
INVERSION
COMPONENTE 01
6,196.65

COMPONENTE 02
6,196.65
2,207,205.04
167,646.17
181,642.47
INSUMO NACIONAL
1,811,205.34
INSUMO IMPORTADO
46,711.06
COMPONENTE 03
6,196.65
CAPACITACION
6,196.65
COSTO DIRECTO
2,219,598.35
Gastos Generales
(10%)
240,069.05
Utilidad
240,069.05
SUB TOTAL
MONTO CONTRACTUAL DE LA OBRA
2,699,736.45
2,699,736.45
d) Supervisin (8%)
174,672.54
e) Expediente Tcnico (2%)

TOTAL INVERSION
43,668.13
2,918,077.12
10,500.00 10,500.00 10,500.00 10,500.00
Operacin
1,680.00
1,680.00
1,680.00
1,680.00
Mantenimiento
8,400.00
8,400.00
8,400.00
8,400.00
420.00
420.00
420.00
420.00
0.00
0.00
0.00
0.00
Operacin
0.00
0.00
0.00
0.00
Mantenimiento
0.00
0.00
0.00
0.00
Medidas de riesgos
2,918,077.12
10,500.00 10,500.00 10,500.00 10,500.00
0.9009
0.8116
0.7312
0.6587
VALOR ACTUAL DE LOS COSTOS INCREMENTA
2,918,077.12
9,459.46
8,522.04
7,677.51
6,916.68
VALOR ACTUAL DEL PROYECTO A PRECIOS SO
2,918,077.12
OS SOCIAL DE LA ALTERNATIVA 1
AOS
5
10
10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00

1,680.00
1,680.00
1,680.00
1,680.00
1,680.00
1,680.00
8,400.00
8,400.00
8,400.00
8,400.00
8,400.00
8,400.00
420.00
420.00
420.00
420.00
420.00
420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00

0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
6,231.24
5,613.73
5,057.41
4,556.23
4,104.71
3,697.94
FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES DE
A
RUBROS
INVERSION
COMPONENTE 01
6,196.65
6,196.65
COMPONENTE 02
2,444,341.38
137,733.05
214,762.14
INSUMO NACIONAL
2,062,696.66
INSUMO IMPORTADO
29,149.52
COMPONENTE 03
6,196.65
CAPACITACION
6,196.65
COSTO DIRECTO
2,456,734.68
Gastos Generales
(10%CD)
Utilidad
267,557.29
(10%CD)
267,557.29
SUB TOTAL
2,991,849.27
PRESUPUESTO DE OBRA
2,991,849.27
d) Supervisin (8%CD)
194,672.79
e) Expediente Tcnico (2%)

TOTAL INVERSION
48,668.20
3,235,190.25
10,584.00
10,584.00
10,584.00
Operacin
1,680.00
1,680.00
1,680.00
Mantenimiento
8,484.00
8,484.00
8,484.00
420.00
420.00
420.00
0.00
0.00
0.00
Operacin
0.00
0.00
0.00
Mantenimiento
0.00
0.00
0.00
Medidas de riesgos
3,235,190.25
10,584.00
10,584.00
10,584.00
0.9009
0.8116
0.7312
VALOR ACTUAL DE LOS COSTOS INCREMENTALES
3,235,190.25
9,535.14
8,590.21
7,738.93
VALOR ACTUAL DEL PROYECTO A PRECIOS SOCIA
3,235,190.25
PRECIOS SOCIALES DE LA ALTERNATIVA 2

AOS
4
10
10,584.00
10,584.00
10,584.00
10,584.00
10,584.00
10,584.00
10,584.00
1,680.00
1,680.00
1,680.00
1,680.00
1,680.00
1,680.00
1,680.00
8,484.00
8,484.00
8,484.00
8,484.00
8,484.00
8,484.00
8,484.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,584.00
10,584.00
10,584.00
10,584.00
10,584.00
10,584.00
10,584.00
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
6,972.01
6,281.09
5,658.64
5,097.87
4,592.68
4,137.55
3,727.52
OPERACIN Y MANTENIMIENTO CON PROYECTO- PRECIO DE MERCADO (PP)

ALTERNATIVA N 01
DETALLE
Personal (OP & M)
AOS
1
2,000.00
2,000
2,000
2,000
5
2,000
Reposicin de tuberia
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Reparacion de infraestructura de riego
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
Reparacin de Infraestructuras - Obras de Ar
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
Reparacion de estructuras de almacenamient
200.00
200.00
200.00
200.00
200.00
Medidas de riesgo
500.00
500.00
500.00
500.00
500.00
TOTAL
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

ALTERNATIVA N 02
DETALLE
Personal (OP & M)
Reparacin de estructuras de almacenamient
medidas de riesgo
TOTAL
1
2,000
1,000.00
7,000.00
1,900.00
2
2,000
1,000.00
7,000.00
1,900.00
AOS
4
5
3
2,000
1,000.00
7,000.00
1,900.00
2,000
1,000.00
7,000.00
1,900.00
2,000
1,000.00
7,000.00
1,900.00
200.00
200.00
200.00
200.00
200.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
13,100.00 13,100.00 13,100.00 13,100.00 13,100.00
ALTERNATIVA 01
RUBRO
Personal (OP & M)
Operacin
Limpieza de Infraestructura (Reservorio, Cajas, Canal)
Reparacin de Infraestructuras - Obras de Arte
Captacin
Camara de Rejas - Desarenador - Parshall
Tomas laterales
CRP Y rapidas
Reparacion de Estructuras de Almacenamiento
Reservorio y accesorios
Medidas de riesgo
ALTERNATIVA 02
RUBRO
Personal (OP & M)
Operacin
Limpieza de Infraestructura (Reservorio, Cajas, Canal)

Reparacin de Infraestructuras - Obras de Arte
Captacin
Camara de Rejas - Desarenador - Parshall
Tomas laterales
CRP y rapidas
Reparacion de Estructuras de Almacenamiento
Reservorio y accesorios
medidas de riesgo
DE MERCADO (PP)
OS
6
2,000
2,000
10
2,000
OPER.
OPER.
OPER.
OPER.
OPER.
2,000
2,000
2,000
2,000
2,000
1,000.00
1,000.00
1,000.00
MANT.
MANT.
MANT.
MANT.
MANT.
7,000.00
7,000.00
7,000.00
10,000
10,000
10,000
10,000
10,000
1,800.00
1,800.00
1,800.00
500
500
500
500
500
200.00
200.00
200.00
12,500
12,500
12,500
12,500
12,500
500.00
500.00
OPER.
OPER.
OPER.
OPER.
OPER.
2,000
2,000
2,000
2,000
2,000
MANT.
MANT.
MANT.
MANT.
MANT.
10,100
10,100
10,100
10,100
12,500.00 12,500.00
500.00
12,500.00
OS
6
2,000
1,000.00
7,000.00
1,900.00
2,000
1,000.00
7,000.00
1,900.00
10
2,000
1,000.00
7,000.00
1,900.00
200.00
200.00
200.00
1,000.00
1,000.00
1,000.00
13,100.00 13,100.00
ALTERNATIVA 01
UND
1,000.00
###
MES
CANT MONTO
4
500
glb
ml
1
1
1
7000
glb
glb
glb
glb
1
1
1
1
1
1
20
2
100
100
30
500
glb
gbl
1
1
2
1
100
500
1,000
1
e Arte
ll
miento
1,000.00
1,000.00
1,000.00
13,100.00
13,100.00
13,100.00
13,100.00
TOTAL
2,000.00
2,000.00
8,000.00
1,000.00
7,000.00
1,800.00
100.00
100.00
600.00
1,000.00
200.00
200.00
500.00
12,500.00
F.C
SOCIAL
1,680.00
0.84
1,680.00
6,720.00
0.84
0.84
840.00
5,880.00
1,512.00
0.84
0.84
0.84
0.84
84.00
84.00
504.00
840.00
168.00
0.84
0.84
168.00
420.00
10,500.00
ALTERNATIVA 02
UND
h/mes
MES
CANTI
4
MONTO
1
500
10,100
1,000.00
13,100.00
h/mes
Cajas, Canal)
TOTAL
2,000.00
2,000.00
8,000.00
f,c
0.84
C.SOCIAL
1,680.00
1,680.00
6,720.00
, Canal)
glb
ml
1
1
1
7000
1000
1
glb
glb
glb
glb
1
1
1
1
1
1
20
2
200
100
30
500
glb
gbl
1
1
2
1
100
1
1,000.00
7,000.00
1,900.00
200.00
100.00
600.00
1,000.00
200.00
200.00
1,000.00
13,100.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
840.00
5,880.00
1,596.00
168.00
84.00
504.00
840.00
168.00
168.00
840.00
11,004.00
10
OPER.
OPER.
OPER.
OPER.
OPER.
2,000
2,000
2,000
2,000
2,000
MANT.
MANT.
MANT.
MANT.
MANT.
10,000
10,000
10,000
10,000
10,000
500
500
500
500
500
12,500
12,500
12,500
12,500
12,500
10
OPER.
OPER.
OPER.
OPER.
OPER.
2,000
2,000
2,000
2,000
2,000
MANT.
MANT.
MANT.
MANT.
MANT.
10,201
10,303
10,406
10,510
10,615
1,000.00
1,000.00
1,000.00
1,000.00
1,000
13,100.00
13,100.00
13,100.00
13,100.00
13,100
cada 2 aos
cada 2 aos
cada 2 aos
cada 2 aos
cada 2 aos
cada 5 aos
OPERACIN Y MANTENIMIENTO CON PROYECTO- PRECIOS SOCIALES (PS)

ALTERNATIVA N 01
DETALLE
1,680
1,680
1,680
1,680
1,680
840
840
840
840
840
840
5,880
5,880
5,880
5,880
5,880
5,880
1,512
1,512
1,512
1,512
1,512
1,512
Reparacion de estructuras de almacenamien
168
168
168
168
168
168
Medidas de riesgo
420
420
420
420
420
420
###
###
###
###
###
###
Personal (OP & M)

TOTAL
AOS
5
6
1,680
ALTERNATIVA N 02
DETALLE
Personal (OP & M)
1
1,680
1,680
AOS
5
1,680
1,680
1,680
6
1,680
840
840
840
840
840
840
5,880
5,880
5,880
5,880
5,880
5,880
1,596
1,596
1,596
1,596
1,596
1,596
Reparacin de estructuras de almacenamien
168
168
168
168
168
168
medidas de riesgo
840
840
840
840
840
840
###
###
###
###
###
###
TOTAL
cada 2 aos
cada 2 aos
cada 2 aos
cada 2 aos
cada 2 aos
cada 5 aos
CIALES (PS)
10
1,680
1,680
1,680
840
840
840
5,880
5,880
5,880
1,512
1,512
1,512
168
168
168
420
420
420
###
###
###
1,680
10
1,680
1,680
OPER.
OPER.
OPER.
OPER.
OPER.
1,680
1,680
1,680
1,680
1,680
MANT.
MANT.
MANT.
MANT.
MANT.
8,400
8,400
8,400
8,400
8,400
420
420
420
420
420
10,500
10,500
10,500
10,500
10,500
OPER.
OPER.
OPER.
OPER.
OPER.
1,680
1,680
1,680
1,680
1,680
840
840
840
MANT.
MANT.
MANT.
MANT.
MANT.
5,880
5,880
5,880
8,484
8,484
8,484
8,484
8,484
1,596
1,596
1,596
840
840
840
840
840
168
168
168
840
840
840
###
###
###
11,004
11,004
11,004
11,004
11,004
10
OPER.
OPER.
OPER.
OPER.
OPER.
1,680
1,680
1,680
1,680
1,680
MANT.
MANT.
MANT.
MANT.
MANT.
8,400
8,400
8,400
8,400
8,400
420
420
420
420
420
10,500
10,500
10,500
10,500
10,500
10
OPER.
OPER.
OPER.
OPER.
OPER.
1,680
1,680
1,680
1,680
1,680
MANT.
MANT.
MANT.
MANT.
MANT.
8,484
8,484
8,484
8,484
8,484
840
840
840
840
840
11,004
11,004
11,004
11,004
11,004
COSTOS SOCIAL
ALTERNATIVA N 01
ALTERNATIVA
AL 10%
Ao
Ingreso
2012
Mantenimiento
Utilidad
Ao
2,918,077.12
-2,918,077.12
2012
522,912.00
10,500.00
533,412.00
2
3
4
5
6
7
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
639,416.81
672,654.08
693,264.29
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
2
3
4
5
6
7
10,500.00
543,870.24
560,246.20
577,120.93
594,509.55
612,427.63
630,891.21
649,916.81
683,154.08
703,764.29
S/. 3,755,880
S/. 67,385.41
S/. 905,188.45
8
9
10
10,500.00
10,500.00
S/. 2,985,462.52
VAN
S/. 770,417.64
B/C
S/. 1.26
TIR
15.29%
3,209,884.83
8
9
10
SOCIAL
ALTERNATIVA N 02
ALT
Ingreso
Mantenimiento
Utilidad
Ao
3,235,190.25
-3,235,190.25
2009
522,912.00
11,004.00
533,916.00
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
639,416.81
672,654.08
693,264.29
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
2
3
4
5
6
7
11,004.00
544,374.24
560,750.20
577,624.93
595,013.55
612,931.63
631,395.21
650,420.81
683,658.08
704,268.29
S/. 3,755,880
S/. 70,619.91
S/. 591,309.82
11,004.00
11,004.00
8
9
10
S/. 3,305,810.16
VAN
S/. 450,070.01
B/C
S/. 1.14
TIR
12.79%
3,558,709.28
ALT
Ao
2009
1
2
3
4
5
6
7
8
9
10
ALT
Ao
2009
1
2
3
4
5
6
7
8
9
10
ALT
Ao
2009
1
2
3
4
5
6
7
8
9
10
COSTOS SOCIALES
ALTERNATIVA N 01
ALTERNATIVA N 02
AL 5%
Ingreso
Mantenimiento
Utilidad
Ao
Ingreso
3,063,980.97
-3,063,980.97
2009
522,912.00
10,500.00
533,412.00
522,912.00
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
639,416.81
672,654.08
693,264.29
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
2
3
4
5
6
7
10,500.00
543,870.24
560,246.20
577,120.93
594,509.55
612,427.63
630,891.21
649,916.81
683,154.08
703,764.29
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
639,416.81
672,654.08
693,264.29
S/. 3,755,880
S/. 67,385.41
S/. 759,284.60
10,500.00
10,500.00
8
9
10
S/. 3,755,880
S/. 3,131,366.38
VAN
S/. 624,513.79
VAN
B/C
S/. 1.20
B/C
TIR
14.08%
COSTOS SOCIALES
ALTERNATIVA N 01
ALTERNATIVA N 02
10%
Ingreso
Mantenimiento
Utilidad
Ao
Ingreso
522,912.00
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
639,416.81
672,654.08
693,264.29
3,209,884.83
10,500
10,500
10,500
10,500
10,500
10,500
10,500
10,500
10,500
10,500
S/. 3,755,880
S/. 67,385.41
-3,209,884.83
533,412.00
543,870.24
560,246.20
577,120.93
594,509.55
612,427.63
630,891.21
649,916.81
683,154.08
703,764.29
2009
1
2
3
4
5
6
7
8
9
10
S/. 316,103.10
522,912.00
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
639,416.81
672,654.08
693,264.29
S/. 3,755,880
S/. 3,277,270.23
VAN
S/. 478,609.93
VAN
B/C
S/. 1.15
B/C
TIR
12.96%
COSTOS SOCIALES
ALTERNATIVA N 01
ALTERNATIVA N 02
AL 5%
Ingreso
0
522,912.00
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
Mantenimiento
2,772,173.26
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
Utilidad
-2,772,173.26
533,412.00
543,870.24
560,246.20
577,120.93
594,509.55
612,427.63
630,891.21
Ao
2009
1
2
3
4
5
6
7
Ingreso
0
522,912.00
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
639,416.81
672,654.08
693,264.29
10,500.00
10,500.00
10,500.00
649,916.81
683,154.08
703,764.29
S/. 3,755,880
S/. 67,385.41
S/. 1,051,092.31
8
9
10
639,416.81
672,654.08
693,264.29
S/. 3,755,880
S/. 2,839,558.67
VAN
S/. 916,321.50
VAN
B/C
S/. 1.32
B/C
TIR
16.59%
COSTOS SOCIALES
ALTERNATIVA N 01
ALTERNATIVA N 02
AL 10%
Ingreso
0
672,654.08
Mantenimiento
2,626,269.41
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
693,264.29
10,500.00
533,412.00
543,870.24
560,246.20
577,120.93
594,509.55
612,427.63
630,891.21
649,916.81
683,154.08
703,764.29
S/. 3,755,880
S/. 67,385.41
S/. 1,196,996.17
522,912.00
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
620,391.21
639,416.81
S/. 2,693,654.81
Utilidad
-2,626,269.41
Ao
2009
1
2
3
4
5
6
7
8
9
10
Ingreso
0
522,912.00
533,370.24
549746.1972
566,620.93
584,009.55
601927.6323371
620,391.21
639,416.81
672654.0785712
693,264.29
S/. 3,755,880
VAN
S/. 1,062,225.35
VAN
B/C
S/. 1.39
B/C
TIR
18.01%
ES
ALTERNATIVA N 02
Mantenimiento
Utilidad
3,396,949.76
-3,396,949.76
11,004.00
533,916.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
544,374.24
560,750.20
577,624.93
595,013.55
612,931.63
631,395.21
650,420.81
683,658.08
704,268.29
S/. 70,619.91
S/. 429,550.31
11,004.00
11,004.00
S/. 3,467,569.67
S/. 288,310.50
S/. 1.08
TIR
11.66%
ES
ALTERNATIVA N 02
Mantenimiento
Utilidad
3,558,709.28
11,004
11,004
11,004
11,004
11,004
11,004
11,004
11,004
11,004
-3,558,709.28
11,004
533,916.00
544,374.24
560,750.20
577,624.93
595,013.55
612,931.63
631,395.21
650,420.81
683,658.08
704,268.29
S/. 70,619.91
(S/. 29,699.74)
S/. 3,629,329.18
S/. 126,550.98
S/. 1.03
TIR
10.60%
ES
ALTERNATIVA N 02
Mantenimiento
3,073,430.74
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
Utilidad
-3,073,430.74
533,916.00
544,374.24
560,750.20
577,624.93
595,013.55
612,931.63
631,395.21
11,004.00
650,420.81
683,658.08
704,268.29
S/. 70,619.91
S/. 753,069.33
11,004.00
11,004.00
S/. 3,144,050.64
S/. 611,829.52
S/. 1.19
TIR
14.02%
ES
ALTERNATIVA N 02
Mantenimiento
2,911,671.23
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
11,004.00
Utilidad
-2,911,671.23
11,004.00
533,916.00
544,374.24
560,750.20
577,624.93
595,013.55
612,931.63
631,395.21
650,420.81
683,658.08
704,268.29
S/. 70,619.91
S/. 914,828.84
S/. 2,982,291.13
S/. 773,589.03
S/. 1.26
TIR
15.36%
variacion 10%
alt
1
2
alt
1
2
c.social
var
3,063,980.97
3,396,949.76
Variacion 15%
c.social
3,063,980.97
3,396,949.76
0.10
0.10
var
0.15
0.15
sociales
INDICADORES
VAN
TIR
B/C
Alternativa N 01
770,417.64
14.08%
S/. 1.20
Alternativa N 02
288,310.50
11.66%
S/. 1.08
sensibilizacion (social)
###
###
###
0.10
###
###
###
0.10
###
###
###
0.15
###
###
###
0.15
###
###
###
###
VALOR NETO DE PRODUCCION SIN PROYECTO POR AOS

CULTIVOS
AO 1
AO 2
AO 3
AO 4
AO5
AO6
PAPA
18,300.00
18,666.00
19,039.32
19,420.11
19,808.51
20,204.68
TRIGO
18,450.00
18,819.00
19,195.38
19,579.29
19,970.87
20,370.29
TOTAL
36,750.00
37,485.00
38,234.70
38,999.39
39,779.38
40,574.97
VALOR NETO DE PRODUCCION CON PROYECTO POR AOS

CULTIVOS
AO 1
AO 2
AO 3
AO 4
AO 5
AO6
AGUAYMANTO
18,427.00
18,795.54
19,171.45
19,554.88
19,945.98
20,344.90
ARVEJA VERDE
119,200.00
121,584.00
124,015.68
126,495.99
129,025.91
131,606.43
ALFALFA
164,850.00
168,147.00
171,509.94
174,940.14
178,438.94
182,007.72
QUINUA
257,185.00
262,328.70
267,575.27
272,926.78
278,385.32
283,953.02
TOTAL
559,662.00
570,855.24
587,980.90
605,620.32
623,788.93
642,502.60
VALOR NETO INCREMENTAL DE PRODUCCION POR AOS

CULTIVOS
AO 1
AO 2
AO 3
AO 4
AO 5
AO6
SIN PROYECTO
36,750.00
37,485.00
38,234.70
38,999.39
40,574.97
40,574.97
CON PROYECTO
559,662.00
570,855.24
587,980.90
605,620.32
623,788.93
642,502.60
TOTAL
522,912.00
533,370.24
549,746.20
566,620.93
584,009.55
601,927.63
BENEFICIOS EN SITUACION OPTIMIZADO SIN PROYECTO

CULTIVOS
AREA
COSTO/HA
COSTO TOTAL
REND/HA
PROD.TOTAL
PRECIO/KG
PAPA
9,390.00
46,950.00
10,000.00
50,000.00
1.00
TRIGO
2,635.00
5,270.00
1,300.00
2,600.00
2.50
TOTAL
52,220.00
BENEFICIOS EN SITUACION OPTIMIZADO CON PROYECTO

CULTIVOS
AREA
COSTO/HA
COSTO TOTAL
REND/Kg/HA
PROD.TOTAL
PRECIO/KG
AGUAYMANTO
25,223.00
25,223
9,700.00
9,700.00
4.50
ARVEJA VERDE
14
3,846.00
6,800
4,500.00
63,000.00
2.00
ALFALFA
25
8,406.00
210,150
30,000.00
750,000.00
0.50
QUINUA
25
2,462.60
61,565
1,500.00
37,500.00
8.50
TOTAL
65
303,738
AO7
AO8
AO9
AO10
20,608.77
21,020.95
21,441.37
21,870.19
20,777.70
21,193.25
21,617.12
22,049.46
41,386.47
42,214.20
43,058.48
43,919.65
AO7
AO8
AO9
AO10
20,751.79
21,166.83
21,590.17
22,021.97
134,238.56
136,923.33
139,661.80
142,455.03
185,647.87
189,360.83
193,148.05
197,011.01
289,632.08
295,424.72
301,333.22
307,359.88
661,777.68
681,631.01
715,712.56
737,183.94
AO7
AO8
AO9
AO10
41,386.47
42,214.20
43,058.48
43,919.65
661,777.68
681,631.01
715,712.56
737,183.94
620,391.21
639,416.81
672,654.08
693,264.29
VBP
VNP
VNP/HA
50,000.00
3,050.00
610.00
6,500.00
1,230.00
615.00
56,500.00
4,280
1,225.00
VBP
VNP
VNP/HA
43,650.00
18,427
18,427.00
126,000.00
119,200
8,514.29
375,000.00
164,850
6,594.00
318,750.00
257,185
10,287.40
863,400.00
559,662
CUADRO DE RESUMEN
%variacion
10.00
5
0
-5
-10
Inv - ALT1
3,209,884.83
3,063,980.97
2,918,077.12
2,772,173.26
2,626,269.41
VAN ALT1
478,609.93
624,513.79
770,417.64
916,321.50
1,062,225.35
TIR ALT1
12.96%
14.08%
15.29%
16.59%
18.01%
Inv - ALT2
3,558,709.28
3,396,949.76
3,235,190.25
3,073,430.74
2,911,671.23
VAN ALT2
126,550.98
288,310.50
450,070.01
611,829.52
773,589.03
TIR ALT2
10.60%
11.66%
12.79%
14.02%
15.36%
SENSIBILIDAD PTO. ALT 01

PTO. ALT 02
0.00
2,918,077.12
3,235,190.25
5.00
3,063,980.97
3,396,949.76
10.00
3,224,475.21
3,574,885.23
-5.00
2,772,173.26
3,073,430.74
-10.00
2,626,269.41
2,911,671.23
3,063,980.97
2,772,173.26
2,626,269.41
3,073,430.74
2,911,671.23
2,918,077.12
2,918,077.12
145,903.86
291,807.71
2,772,173.26
2,626,269.41
3,235,190.25
3,235,190.25
161,759.51
323,519.03
3,073,430.74
2,911,671.23
Variacin
ALT 01
VAN
ALT 01
Variacin
ALT 02
VAN
ALT 02
10%
478,610
10%
126,551
5%
624,514
5%
288,310
0%
770,418
0%
450,070
-5%
916,321
-5%
611,830
-10%
1,062,225
-10%
773,589
ANALISIS DE SENSIBILIDAD
1,200,000
1,000,000
800,000
VAN ALT
01
600,000
400,000
200,000
-15%
-10%
-5%
0
0%
5%
10%
15%
DETALLE
ALT 01
ALT 02
IBILIDAD
VAN ALT
01
15%
CUADRO COMPARATIVO
VNA
C/B
TIR
770,417.64
1.26
15.29%
450,070.01
1.14
12.79%
DETALLE
UNID
CHARLAS
CHARLAS
CANT.
10
C.UNIT
50
CURSOS
C.TOTAL
500
0
MATERIALES
GBL
500
ALQUILER DE EQUIPO
EQUIPO
500
500
EXPOSITORES
DOCENTE
1000
3000
ALIMENTACION ASISTENTES
GBL
1700
1700
TOTAL
500
6200
DESCRIPCION
INFRAESTRUCTRUCTURA DE RIEGO
Eliminacion de residuos de desmontes
Recojo de desechos
CONSTRUCCION DE RESERVORIO
eliminacion de desmontes
Acopio de materiales usados
RESTAURACIONES
Limpieza de rea de Trabajo
Limpieza de Cursos de Agua
RIESGOS DE SALUD
Implementacin de botiqun
Contenedores
Bidn
Micro relleno sanitario
CIERRE DE OBRA
Construccin
Reciclaje final de desmonte
TOTAL
UND
CANT
C.UNT
C.TOTAL
400.00 ###
GBL
1.00
200
200.00 ###
GBL
1.00
200
200.00 ###
###
1,600.00
GBL
800
800 ###
GBL
800
800 ###
1,000.00###
GBL
500
500.00 ###
GBL
500
500.00 ###
###
1,700.00
GBL
52
312 ###
und
207
828 ###
und
70
140 ###
m3
140
420 ###
2,100.00###
GBL
350
1,050.00###
GBL
350
1,050.00###
6,800.00###
C.SOCIAL

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N

PROYECTO AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE RIEGO CONIN-UCHUHUAYTA

PROYECTO AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE RIEGO CONIN-UCHUHUAYTA

PRESUPUESTO A PRECIO DE MARCADO(ALT. 01)

PRESUPUESTO A PRECVIO DE MARCADO (ALTER. 02)

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADO DE LA

ORGANZIACION DEL COMIT DE USUARIOS

MANO DE OBRA CALIFICADA

MANO DE OBRA NO CALIFICADA

MONTO CONTRACTUAL DE OBRA

2. OPERACIN Y MANTENIMIENTO CON PROYECTO

17,000.00 17,000.00 17,000.00 17,000.00

VALOR ACTUAL DE LOS COSTOS INCREMENTA

VALOR ACTUAL DEL PROYECTO A PRECIOS P

17,000.00 17,000.00 17,000.00 17,000.00

17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00

17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVAD

ORGANIZACIN DEL COMIT DE USUARIOS

MANO DE OBRA CALIFICADA

MANO D EOBRA NO CALIFICADA

MONTO CONTRACTUAL DE LA OBRA

2. OPERACIN Y MANTENIMIENTO CON PROYECTO

VALOR ACTUAL DE LOS COSTOS INCREMENTALES

VALOR ACTUAL DEL PROYECTO A PRECIOS SOCIA

A PRECIOS PRIVADO DE LA ALTERNATIVA 2

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIAL DE LA A

ORGANIZACIN DEL COMIT DE USUARIOS

MANO DE OBRA CALIFICADA

MANO DE OBRA NO CALIFICADA

e) Expediente Tcnico (2%)

2. OPERACIN Y MANTENIMIENTO CON PROYECTO

10,500.00 10,500.00 10,500.00 10,500.00

10,500.00 10,500.00 10,500.00 10,500.00

VALOR ACTUAL DE LOS COSTOS INCREMENTA

VALOR ACTUAL DEL PROYECTO A PRECIOS SO

10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00

10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES DE

ORGANIZACIN DEL COMIT DE USUARIOS

MANO DE OBRA CALIFICADA

MANO DE OBRA NO CALIFICADA

e) Expediente Tcnico (2%)

2. OPERACIN Y MANTENIMIENTO CON PROYECTO

VALOR ACTUAL DE LOS COSTOS INCREMENTALES

VALOR ACTUAL DEL PROYECTO A PRECIOS SOCIA

PRECIOS SOCIALES DE LA ALTERNATIVA 2

OPERACIN Y MANTENIMIENTO CON PROYECTO- PRECIO DE MERCADO (PP)

Reparacion de infraestructura de riego

Reparacin de Infraestructuras - Obras de Ar

Reparacion de estructuras de almacenamient

12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

13,100.00 13,100.00 13,100.00 13,100.00 13,100.00

Limpieza de Infraestructura (Reservorio, Cajas, Canal)

OPERACIN Y MANTENIMIENTO CON PROYECTO- PRECIOS SOCIALES (PS)

Reparacion de infraestructura de riego

Reparacin de Infraestructuras - Obras de Ar

Reparacion de estructuras de almacenamien

Personal (OP & M)

Reparacion de infraestructura de riego

Reparacin de Infraestructuras - Obras de Ar

Reparacin de estructuras de almacenamien

VALOR NETO DE PRODUCCION SIN PROYECTO POR AOS

VALOR NETO DE PRODUCCION CON PROYECTO POR AOS