Академический Документы
Профессиональный Документы
Культура Документы
Fase
Inversin
Pre Inversin
Aos
5
10
Demanda
Componente Retauracin de Estructuras
Tipo de Edificaciones de los Recintos
Recinto Rectangular
Recinto Rectangular 2a
Recinto Rectangular 2b
Recinto Rectangular 3a
Recinto Rectangular 3b
Recinto Rectangular 4a
Recinto Rectangular 4b
Recinto cuadrangular 5
Recinto Cuadrangular 6
Muros de contencin
Canal
Area Construida (AC)
Plaza y/patio
Pasajes
Area Libre(AL)
rea Construida Sector Rozas Kancha(AC + AL)
Numero de
recintos
1
1
1
1
1
1
1
1
1
4
1
1
3
rea
Construida
Total
23.7
18.9
33.19
24.39
24.77
56.75
72.57
12.84
22.31
189.52
120
598.94
607.24
79.53
686.77
1,285.71
Cedula de Cultivo
Maz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Agua m3/CAM/ha
Terreno
SIN/Proyecto.
4374.87
4163.95
4270.95
2537.25
3778.86
0
0
5
0
0
0
4.6
0
0
Maz amarillo
Cebada
7.5
2.9
Cedula de Cultivo
Oferta de agua
Terreno
SIN/Proyecto.
0
0
0
0
0
0
0
0
0
5
0
0
0
4.6
7.5
2.9
Maz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maz amarillo
Cebada
Oferta de agua
Demanda
0
0
0
0
0
0
0
0
8,756.49
8,337.40
8,544.15
5,075.25
7,558.47
0.00
0.00
0.00
Maz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maz amarillo
Cebada
45
Terreno C/Proyecto.
6.75
4.5
2.25
0.75
0.75
0
Agua con
Proyecto M3
Demanda Total
4,374.87
4,381.62
8,756.49
4,168.95
4,168.45
8,337.40
4,270.95
4,273.20
8,544.15
2,537.25
2,538.00
5,075.25
3,778.86
3,779.61
7,558.47
4.60
0.00
0.00
0
0
7.50
0.00
0.00
2.90
0.00
0.00
19,145.88
19,140.88
38,271.76
Costos
1. Costos Intangibles
1.1 Elaboracin de Expediente Tcnico
2. Ejecucin de Obra
2.1 Costo Directo
Mano de Obra Calificada
Mano de Obra No Calificada
Materiales
Equipo y Herramientas
Sub Total 1
2.2 Costo Directo
Gastos Generales
Mano de Obra Calificada
Materiales
3 Supervisin de Obra
Mano de Obra Calificada
Combustible
4 Capacitacin
Mano de Obra Calificada
Materiales
5 Liquidacin de Obra
Mano de Obra Calificada
Costo Total de Obra
0.91
9,614.45
155,982.04
13,149.55
27,843.19
131,320.32
2,160.60
174,473.66
0.91
0.41
0.84
0.84
11,954.14
11,415.71
110,353.21
1,815.63
135,538.68
22,793.50
18,750.00
4,043.50
10,784.66
9,000.00
1,092.00
692.66
6,000.00
5,200.00
156
644
224,627.72
0.91
0.84
0.91
0.66
0.91
0.84
0.91
20,443.35
17,045.45
3,397.90
9,484.61
8,181.82
720.72
582.07
5,371.41
4,727.27
102.96
541.18
180,452.51
Costos
Precios Privados Factor Precios Sociales
1. Costos Intangibles
1.1 Elaboracin de Expediente Tcnico
14,326.66
0.91
13,024.24
2. Ejecucin de Obra
265,536.35
209,974.01
2.1 Costo Directo
Mano de Obra Calificada
17,686.14
0.91
16,078.31
Mano de Obra No Calificada
37,449.09
0.41
15,354.13
Materiales
176,625.83
0.84
148,425.07
Equipo y Herramientas
3,102.14
0.84
2,606.84
Sub Total 1
234,863.21
182,464.35
2.2 Costo Directo
Gastos Generales
30,673.14
27,509.66
Mano de Obra Calificada
25,218.75
0.91
22,926.14
Materiales
5,454.39
0.84
4,583.52
3 Supervisin de Obra
14,514.55
11,973.91
Mano de Obra Calificada
12,105.00
0.91
11,004.55
Combustible
1,468.74
0.66
969.37
4 Capacitacin
940.81
Mano de Obra Calificada
7,985.35
0.91
7,153.41
Materiales
6,994.00
0.84
6,358.18
5 Liquidacin de Obra
209.82
138.48
Mano de Obra Calificada
781.53
0.91
656.75
Costo Total de Obra
302,362.90
242,125.57
DESCRIPCION
UNIDAD
COSTO
UNITARIO
METRADO
MANTENIMIENTO ALTERNATIVA B
RESANE EN CANALES
MANO DE OBRA
OPERARIO
OFICAL
MATERIALES
CEMENTO
ARENA FINA
HERRAMIENTAS
1.2 ACCESORIOS
1.2.1 PINTURA( COMPUERTAS)
MANO DE OBRA
OFICIAL
MATERIALES
PINTURA ESMALTE
THINER
HERRAMIENTAS
M2/DIA
HH
HH
20
1.00
0.50
%
M2/DIA
50.00
HH
1.00
GLN
GLN
%
0.40
0.20
S/.5.50
S/.4.50
0.25
0.04
3.00
S/.23.00
S/.140.00
0.16
S/.4.50
0.04
0.04
3.00
S/.35.00
S/.17.00
S/.14.54
S/.3.10
S/.2.20
S/.0.90
S/.11.35
S/.5.75
S/.5.60
S/.0.09
989.28
S/.2.82
S/.0.72
S/.0.72
S/.2.08
S/.1.40
S/.0.68
S/.0.02
10.99
S/.83.32
S/.1.60
S/.0.88
S/.0.72
S/.81.67
S/.0.95
S/.48.30
S/.21.53
S/.5.88
S/.5.02
S/.0.05
150.00
S/.2.82
S/.0.72
S/.0.72
S/.2.08
S/.1.40
S/.0.68
S/.0.02
10.99
2.2
MANTENIMIENTO ALTERNATIVA A
TUBERIAS
MANO DE OBRA
OPERARIO
OFICIAL
MATERIALES
PEGAMENTO OATEY
TUBERIA PVC SAP C-7.5 DE 6"
TUBERIA PVC SAP C-7.5 DE 4"
TUBERIA PVC SAP C-7.5 DE 2"
TUBERIA PVC SAP C-7.5 DE 1 1/2"
HERRAMIENTAS
ACCESORIOS
PINTURA( COMPUERTAS)
MANO DE OBRA
OFICIAL
MATERIALES
PINTURA ESMALTE
THINER
HERRAMIENTAS
M/DIA
50.00
HH
HH
1.00
1.00
GLN
ML.
ML.
ML.
ML.
%
M2/DIA
50.00
HH
1.00
GLN
GLN
%
0.16
0.16
S/.5.50
S/.4.50
0.01
1.05
1.05
1.05
1.05
3.00
S/.95.00
S/.46.00
S/.20.50
S/.5.60
S/.4.78
0.16
S/.4.50
0.04
0.04
3.00
S/.35.00
S/.17.00
COSTO
FACTOR DE CORRECION
S/.14,387.10
0.41
0.91
0.84
0.84
0.84
S/.31.01
0.91
0.84
0.84
0.84
S/.12.71
S/.3.10
S/.0.90
S/.0.82
S/.9.53
S/.4.83
S/.4.70
S/.0.08
S/.0.00
S/.2.42
S/.0.66
S/.0.66
S/.1.75
S/.1.18
S/.0.57
S/.0.02
S/.14,418.11
10443.32400
0.84
0.84
0.84
0.84
0.84
S/.69.62
S/.1.02
S/.0.36
S/.0.66
S/.68.61
S/.0.80
S/.40.57
S/.18.08
S/.4.94
S/.4.22
0.84
S/.2.37
26.04788
0.91
0.84
0.84
0.84
S/.1.75
S/.1.18
S/.0.57
S/.0.02
0.41
0.91
S/.12,529.31
S/.26.60
S/.12,602.45
S/.12,498.30
S/.31.01
S/.12,575.85
S/.10,469.37
Cedula de Cultivo
Maiz blanco
6.75
Secano
Has
0.0
Papa
4.50
5.0
9.5
Haba
2.25
0.0
2.3
Cebolla
0.75
0.0
0.8
Zanahoria
0.75
0.0
0.8
Trigo
0.00
4.6
4.6
0.00
7.5
7.5
Cebada
0.00
2.9
2.9
15
20
35
Kg/Has
8,000
Volumen
Kilos
54,000
Cultivo
Total
Con Riego
Has
Total
Has
6.8
Rendimiento
Con Riego
Cultivo
Maiz blanco
Has
Papa
4.50
8,500
38,250
Haba
2.25
12,000
27,000
Cebolla
0.75
11,500
8,625
Zanahoria
0.75
11,250
8,438
Trigo
0.00
Maiz amarillo
0.00
0.00
6.75
Cebada
Total
15.0
rea
Has
Rendimiento
Kilo/Has
8,000
6.75
Volumen
TM
54.00
Papa
4.50
8,500
38.25
Haba
2.25
12,000
27.00
Cebolla
0.75
11,500
8.63
Zanahoria
0.75
11,250
8.44
Trigo
0.00
Maiz amarillo
0.00
Cebada
0.00
Total
15
rea
Has
0.0
5.0
0.0
0.0
0.0
4.6
7.5
2.9
Rendimiento
Kilo/Has
7,500
5,000
900
6,655
71,150
1,500
950
1,800
5.0
Volumen
TM
0.000
25.000
0.000
0.000
0.000
6.900
7.125
5.220
Costo x Hectarea
997.5
783.75
570
1197
600
Total
Tota Has
6.8
9.5
2.25
0.75
0.75
20
Total M.O
6,733.13
7,445.63
1,282.50
897.75
450.00
16,809.00
Mercado
35100.0
41112.5
17550.0
5606.3
5484.4
4485.0
4631.3
3393.0
Destino
Consumo
13500.0
15812.5
6750.0
2156.3
2109.4
1725.0
1781.3
1305.0
Destino
Producto
Maiz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Produccin
54,000
63,250
27,000
8,625
8,438
6,900
7,125
5,220
Beneficios
Rendimiento
Beneficios
Total Has sin Riego
0.0
5.0
0.0
0.0
0.0
4.6
7.5
2.9
20.0
Maiz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Total
Kilo/Has
7,500
5,000
900
6,655
71,150
1,500
950
1,800
Total Vol de
Produccin
0.00
25,000.00
0.00
0.00
0.00
6,900.00
7,125.00
5,220.00
2013
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
2014
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
2015
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
Con Proyecto
Beneficios
Maiz blanco
Papa
Haba
Rendimiento
8,000
8,500
12,000
Total Vol de
Produccin
54,000.00
38,250.00
27,000.00
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Total
0.75
0.75
0.00
0.00
0.00
11,500
11,250
0
0
0
8,625.00
8,437.50
0.00
0.00
0.00
15.00
2013
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
Maiz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Total
2014
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
2015
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
Rubros
PRECIO PRIVADOS
2013
2014
2015
Con Proyecto
63,764.93
63,764.93
63,764.93
Sin Proyecto
19,000.00
19,000.00
19,000.00
Beneficios Incrementales
44,764.93
44,764.93
44,764.93
2010
44,764.93
223,572.26
-223,572.26
-9,921.51
7.98%
0.91
9.00%
2011
44,764.93
44,764.93
11,473.85
33,291.08
2012
44,764.93
44,764.93
11,473.85
33,291.08
2010
44,764.93
180,006.54
2011
44,764.93
44,764.93
10,023.40
2012
44,764.93
44,764.93
10,023.40
Flujo Neto
VAN
TIR
B/C
FACTOR DE ACTUAL.
-180,006.54
42,952.66
14.17%
1.10
9.00%
34,741.52
34,741.52
2010
44,764.93
301,307.44
-301,307.44
-105,679.28
1.81%
0.71
11.00%
2011
44,764.93
44,764.93
11,546.99
33,217.94
2012
44,764.93
44,764.93
11,546.99
33,217.94
2010
44,764.93
241,679.60
-241,679.60
-45,795.89
6.27%
0.85
11.00%
2011
44,764.93
44,764.93
11,503.59
33,261.33
2012
44,764.93
44,764.93
11,503.59
33,261.33
Total
%
19%
27%
6%
2%
2%
13%
21%
8%
100%
Has
0.0
Sin Riego
Kg/Has
7,500
Volumen
Kilos
0
5.0
5,000
25,000
0.0
900
0.0
6,655
0.0
71,150
4.6
1,500
6,900
7.5
950
7,125
2.9
1,800
5,220
VBP
43,200.00
Costo de produccin
x Has
Total
5726.00
38,650.50
20.0
Precio de venta
S/ x Kilo
0.80
VNP
4,549.50
1.00
38,250.00
1200.00
5,400.00
32,850.00
0.50
13,500.00
1120.00
2,520.00
10,980.00
0.50
4,312.50
1530.00
1,147.50
3,165.00
1.00
8,437.50
1465.00
1,098.75
7,338.75
0.00
1465.00
0.00
0.00
0.00
1465.00
0.00
0.00
0.00
1465.00
0.00
0.00
48,816.75
58,883.25
107,700.00
Precio de venta
S/ x Kilo
0.80
1.00
0.50
0.50
1.00
0.80
1.50
0.75
VBP
0.00
25,000.00
0.00
0.00
0.00
5,520.00
10,687.50
3,915.00
45,122.50
Costo de produccin
x Has
Total
5726.00
0.00
1200.00
6,000.00
1120.00
0.00
1530.00
0.00
1465.00
0.00
1200.00
5,520.00
1400.00
10,500.00
1100.00
3,190.00
25,210.00
VNP
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,912.50
Mano de Obra
Costo x Hectarea
Tota Has
Total M.O
Papa
997.5
27.24
27,171.90
Maz Blanco
655.5
47.67
31,247.69
Maz Amarillo
912
40.86
37,264.32
Haba
570
10.9
6,210.72
1197
4.09
4,890.94
600
5.45
Cebolla
Zanahoria
Total
4932
3,268.80
136.2
110,054.37
Destino
Semilla
5400.0
6325.0
2700.0
862.5
843.8
690.0
712.5
522.0
Precio en el
mercado
VNP
0.80
1.00
0.50
0.50
1.00
0.80
1.50
0.75
0
25,000
0
0
0
5,520
10,688
3,915
25,000
2016
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
2017
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
Costo de
produccin por
has
5,726
1,200
1,120
1,530
1,465
1,200
1,400
1,100
11,041
Costo Ttotal
Total Beneficios
Sin Proyecto
0.00
6,000.00
0.00
0.00
0.00
5,520.00
10,500.00
3,190.00
6,000
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
2019
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
2020
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
Aos
Precio en el
mercado
0.80
1.00
0.50
VNP
43,200
38,250
13,500
2018
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
Costo de
produccin por
has
5,726
1,200
1,120
Costo Ttotal
34,785.45
4,860.00
2,268.00
Total Beneficios
8,414.55
33,390.00
11,232.00
2021
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
0.50
1.00
0.80
1.50
0.75
4,313
8,438
0
0
0
107,700
2016
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
2017
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
1,530
1,465
1,200
1,400
1,100
14,741
1,032.75
988.88
0.00
0.00
0.00
43,935
3,279.75
7,448.63
0.00
0.00
0.00
63,765
2018
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
2019
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
2020
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
Aos
2021
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
Aos
3
2016
2017
2018
2019
2020
2021
63,764.93
63,764.93
63,764.93
63,764.93
63,764.93
63,764.93
19,000.00
19,000.00
19,000.00
19,000.00
19,000.00
19,000.00
44,764.93
44,764.93
44,764.93
44,764.93
44,764.93
44,764.93
Aos
2013
44,764.93
44,764.93
11,473.85
33,291.08
2014
44,764.93
44,764.93
11,473.85
33,291.08
2015
44,764.93
44,764.93
11,473.85
33,291.08
2016
44,764.93
44,764.93
11,473.85
33,291.08
2017
44,764.93
44,764.93
11,473.85
33,291.08
2018
44,764.93
44,764.93
11,473.85
33,291.08
2013
44,764.93
44,764.93
10,023.40
2014
44,764.93
44,764.93
10,023.40
Aos
2015
44,764.93
44,764.93
10,023.40
2016
44,764.93
44,764.93
10,023.40
2017
44,764.93
44,764.93
10,023.40
2018
44,764.93
44,764.93
10,023.40
34,741.52
34,741.52
34,741.52
34,741.52
34,741.52
34,741.52
2013
44,764.93
44,764.93
11,546.99
33,217.94
2014
44,764.93
44,764.93
11,546.99
33,217.94
Aos
2015
44,764.93
44,764.93
11,546.99
33,217.94
2016
44,764.93
44,764.93
11,546.99
33,217.94
2017
44,764.93
44,764.93
11,546.99
33,217.94
2018
44,764.93
44,764.93
11,546.99
33,217.94
2013
44,764.93
44,764.93
11,503.59
33,261.33
2014
44,764.93
44,764.93
11,503.59
33,261.33
Aos
2015
44,764.93
44,764.93
11,503.59
33,261.33
2016
44,764.93
44,764.93
11,503.59
33,261.33
2017
44,764.93
44,764.93
11,503.59
33,261.33
2018
44,764.93
44,764.93
11,503.59
33,261.33
2022
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
2023
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00
2022
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
2023
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93
10
2022
2023
63,764.93
63,764.93
19,000.00
19,000.00
44,764.93
44,764.93
2019
44,764.93
44,764.93
11,473.85
33,291.08
2020
44,764.93
44,764.93
11,473.85
33,291.08
2019
44,764.93
44,764.93
10,023.40
2020
44,764.93
44,764.93
10,023.40
34,741.52
34,741.52
2019
44,764.93
44,764.93
11,546.99
33,217.94
2020
44,764.93
44,764.93
11,546.99
33,217.94
2019
44,764.93
44,764.93
11,503.59
33,261.33
2020
44,764.93
44,764.93
11,503.59
33,261.33
Departamento:
Provincia:
Distrito:
Flujo de Costos Incrementales a Precios de Mercado- Flujo Resumen
Alternativa 01
RUBRO
Con Proyecto
Inversin
Costos de Mantenimiento y Operacin
Operacin y Mantenimiento
Total con Proyecto
Sin Proyecto
Costos de Mantenimiento y Operacin
Total Sin Proyecto
Total Costos Incrementales
VACT
VAE
2010
0
2011
1
2012
2
224,627.72
224,627.72
1,055.46
1,055.46
223,572.26
297,207.48
46,310.90
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
1,055.46
1,055.46
11,473.85
1,055.46
1,055.46
11,473.85
Departamento:
Provincia:
Distrito:
Flujo de Costos Incrementales a Precios Sociales- Flujo Resumen
Alternativa 01
RUBRO
Con Proyecto
Inversin
Costos de Mantenimiento y Operacin
Operacin y Mantenimiento
Total con Proyecto
Sin Proyecto
Costos de Mantenimiento y Operacin
Total Sin Proyecto
Total Costos Incrementales
VACT
VAE
2010
0
2011
1
2012
2
180,452.51
180,452.51
445.97
445.97
180,006.54
3,308.05
515.46
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
445.97
445.97
10,023.40
445.97
445.97
10,023.40
Departamento:
Provincia:
Distrito:
Flujo de Costos Incrementales a Precios de Mercado- Resumen
Alternativa 02
RUBRO
Con Proyecto
Inversin
Costos de Mantenimiento y Operacin
Operacin
Total con Proyecto
Sin Proyecto
2010
0
2011
1
2012
2
302,362.90
302,362.90
12,602.45
12,602.45
12,602.45
12,602.45
12,602.45
12,602.45
1,055.46
1,055.46
301,307.44
375,412.04
58,496.74
1,055.46
1,055.46
11,546.99
1,055.46
1,055.46
11,546.99
Departamento:
Provincia:
Distrito:
Flujo de Costos Incrementales a Precios Sociales- Resumen
Alternativa 02
RUBRO
Con Proyecto
Inversin
Costos de Mantenimiento y Operacin
Operacin
Total con Proyecto
Sin Proyecto
Costos de Mantenimiento y Operacin
Total Sin Proyecto
Total Costos Incrementales
VACT
VAE
2010
0
2011
1
2012
2
242,125.57
242,125.57
445.97
445.97
241,679.60
315,505.71
49,162.13
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
445.97
445.97
11,503.59
445.97
445.97
11,503.59
Aos
2013
3
2014
4
2015
5
2016
6
2017
7
2018
8
2019
9
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
12,529.31
1,055.46
1,055.46
11,473.85
1,055.46
1,055.46
11,473.85
1,055.46
1,055.46
11,473.85
1,055.46
1,055.46
11,473.85
1,055.46
1,055.46
11,473.85
1,055.46
1,055.46
11,473.85
1,055.46
1,055.46
11,473.85
2013
3
2014
4
Aos
2015
5
2016
6
2017
7
2018
8
2019
9
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
10,469.37
445.97
445.97
10,023.40
445.97
445.97
10,023.40
445.97
445.97
10,023.40
445.97
445.97
10,023.40
445.97
445.97
10,023.40
445.97
445.97
10,023.40
445.97
445.97
10,023.40
2013
3
2014
4
Aos
12,602.45
12,602.45
12,602.45
12,602.45
12,602.45
12,602.45
2015
5
12,602.45
12,602.45
12,602.45
2016
6
12,602.45
12,602.45
12,602.45
2017
7
12,602.45
12,602.45
12,602.45
2018
8
12,602.45
12,602.45
12,602.45
2019
9
12,602.45
12,602.45
12,602.45
1,055.46
1,055.46
11,546.99
1,055.46
1,055.46
11,546.99
2013
3
2014
4
1,055.46
1,055.46
11,546.99
1,055.46
1,055.46
11,546.99
1,055.46
1,055.46
11,546.99
1,055.46
1,055.46
11,546.99
1,055.46
1,055.46
11,546.99
Aos
2015
5
2016
6
2017
7
2018
8
2019
9
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
11,949.56
445.97
445.97
11,503.59
445.97
445.97
11,503.59
445.97
445.97
11,503.59
445.97
445.97
11,503.59
445.97
445.97
11,503.59
445.97
445.97
11,503.59
445.97
445.97
11,503.59
2020
10
12,529.31
12,529.31
12,529.31
1,055.46
1,055.46
11,473.85
2020
10
10,469.37
10,469.37
10,469.37
445.97
445.97
10,023.40
2020
10
12,602.45
12,602.45
12,602.45
1,055.46
1,055.46
11,546.99
2020
10
11,949.56
11,949.56
11,949.56
445.97
445.97
11,503.59
Indicadores de Evaluacin
Evaluacin a Precios de Mercado y Precios Sociales
Indicador
Inversin
VAC
VAE
VAN
TIR
B/C
Precios de Mercado
Alternativa Alternativa 02
01
224,627.72
302,362.90
297,207.48
375,412.04
46,310.90
58,496.74
-9,921.51
-105,679.28
7.98%
1.81%
90.55%
71.38%
Inversin
VAC
VAE
VAN
TIR
B/C
Precios Sociales
Alternativa Alternativa 02
01
180,452.51
242,125.57
3,308.05
315,505.71
515.46
49,162.13
42,952.66
-45,795.89
14.17%
6%
1.10
0.85