Plazo

Vigencia del contrato

Inicio
Termino

Dias

30-Apr-14 31-Dec-16

Meses

976

Variables a considerar en la medicion del pozo:

Nombre y numero de pozo fecha y hora.

Gasto de aceite (bpd) a condiciones de estandar.

Gasto de gas (mmpcd) a condiciones estandar.

Gasto de agua (bpd) a condiciones estandar.

Densidad de aceite.

Procentaje de agua. (%)

Temperatura de aceite.

Presion de separacion. (Kg/cm2).

Generacin electrica

32

Subsistema
TELECOMUNICACION

Servicio
Transmision

Descargas atmosferica
Sistema tierra.
UTR

Frecuencia de oper
Hora y tipo de falla

Software
Indicador de edo.

Sistema tierras instrumentos y

redundancia electrica
ARBOL

Variables
Presin en pozo
Temperatura
Variables
Presion en bomba
Temperatura
Generacin electrica

Ubicacin
pozo # (UTR)

Instrumento

Costo USD

rocketD I S H AirMax Carrier Class 2x2 PtP

Bridge Dish Antenna
Cables y conectores
PowerBridge M5: Carrier Class 5GHz

conectores y cable
torre y accserios
4 Camara, grabador y accosrios
ALCEA (Pararrayos Dipolo)
ACUTECH BR20/ TBUABR20-100
PLC SCADAPACK 350
Fuente WEIDEMULLER 24/24 VCD
Pantalla HMI 7"/ QTERM-A7 Ix
iX developer Software
Componentes electricos

ubicacin
TP
TR
LE
TP

$290.00
$500.00
$500.00
$5.00
$7,500.00
$6,000.00
$750.00
$883.16
$1,200.00
$387.95
$2,600.00
$959.00
$500.00

celda, bateria, controlador

$500.00

Instrumento
GP10/ TBUAGPTJPN00S2K5A
GP10/ TBUAGPTJPN00S5K0A
GP10/ TBUAGPTJPN00S1K0A
TC10/ TBUATCJPN00S1B020

$1,365.26
$1,410.53
$1,300.00
$1,326.32

Ubicacin
Entrada
Salida
Entrada bomba
Devanado
Turbina

Total por Localizacin.

$27,977.22
40

$1,119,088.80

Subsistema
TELECOMUNICACION

UTM

SOFTWERE

UPS

Servicio/funcin
Enlace
Recepcin
Descargas atm
Sistema tierra
Colectar y almacenar datos provenientes de las UTRs.
Realizar paro de emergenca remoto BEC
Registro y visualizacin de alarmas y eventos
Registro y visualizacion de paro de emergencia automatico
Acceso a los datos provenienetes de las UTRs con equipo de computo del
personal que PEP indique.
Replicar via OPC, ODBC o SQL SERVER los datos provenientes de las UTRs al
servidor PI regional, por medio de una interface PI-OPC
Presentar datos, graficos dinamicos y graficos de tendencias en tiempo real
Generacion de reportes diarios
Estadisticas de informacin
Hardware

Sistema operativo
HMI
Genracion de reportes
Proteccion antivirus
Minitororeo y diagnostico
OPC serve
Interfase PI-OP
PI Server
SQL Server
SURTA3000RMXL3U + (1)SURT192RMXLBP3U DURACION: 10:45 Hrs.

Ubicacin

Instrumento
rocketD I S H AirMax Carrier Class 2x2 PtP Bridge Dish Antenna

PowerBridge M5: Carrier Class 5GHz

Cables y conectores
TORRE DE COMUNICACIN (35 mt)
ALCEA (Pararrayos Dipolo)

DATAHUB

MONITOR de 24" y 40"

HP Z620 WORKSTATION

KASPERSKY ANTIVIRUS
KEPSERVER

Costo USD
$290.00
$500.00
$50.00
$9,000.00
$750.00

$700.00

$2,000.00
$3,856.62

$31.63
$980.00

$3,623.99

$21,782.24

COSTO TELEMETRIA BEC

EQUIPOS INSTALADOS
VIGENCIA EN MES

40.00
32

SUELDOS Y SALARIOS
DESCRIPCION

1
2
3
4
5
6
7
8
9
10
11
12
13

CANTIDAD

PRECIO UNITARIO COSTO DA

Supervisor
Tcnicos
Auxiliar
Operadores de Telemetria

1
3
3
3

TOTAL

750.00
300.00
280.00
300.00

10

1,630.00

COSTO MES TOTAL

750.00
900.00
840.00
900.00
3,390.00

VAC Y AGUI

10%

IMSS E INFONAVIT

34%

ISPT

0%

EGRESO MENSUAL

22,800.00
27,360.00
25,536.00
27,360.00
103,056.00
10,305.60
35,039.04
148,400.64

INVERSION
DESCRIPCION

1
2
3
4
5
6
7
8
9
10
11
12

CANTIDAD

P/U

4
4
3
4
1
40

Pick up
Laptop
Herramientas manuales y especiales
Radio comuncacion
UTM
Intrumentos pozos

TOTAL

56

INVERSION TOTAL

300,000.00
20,000.00
80,000.00
5,000.00
304,951.36
391,681.08

18%
0%

1,101,632.44
INTERES
FINAN.
TOTAL

38

RETORNO MES

1,297,199.60

INSUMOS Y SERVICIOS
DESCRIPCION

1
2
3
4
5
6
7
8
9
10
11
12
13

TELEFONIA Y RADIO
MANTTO VEHICULOS
SEGUROS
GASOLINA
LLANTAS
IMP. REPORTES
INSUMOS
EPP

TOTAL

1,200,000.00
80,000.00
240,000.00
20,000.00
304,951.36
15,667,243.20
17,512,194.56
3,152,195.02
20,664,389.58
543,799.73

CANTIDAD

PRECIO UNITARIO COSTO DIA

4
4
4
4
4
1
1
10

25.00
80.00
20.00
450.00
10.00
50.00
329.00
25.00

32
GTO. ADMON

5%
39,122.90

989.00
UTILIDAD

35%
273,860.29

COSTO MES TOTAL

100.00
320.00
80.00
1,800.00
40.00
50.00
329.00
250.00
-

3,040.00
9,728.00
2,432.00
54,720.00
1,216.00
1,520.00
10,001.60
7,600.00
-

2,969.00

90,257.60
782,457.97

TIPO DE CAMBIO

13.90
N/A

HP/MES

1,095,441.15
27,386.03
900.86
37.54

2.70
64.35

TO TELEMETRIA BEC

NOTAS

NOTAS

NOTAS

NOTAS
MX P/U MES
MX P/U DIA
MX P/U HORA

USD P/U HORA

ANALSIS DE INVERSION
Periodo (Meses)

SALIDAS
Nomina
Inversin

83,174
4,959,800.00

Costos
Costo total

83,174

4,959,800.00

40,300.00

40,300.00

123,474.00

123,474.00

ENTRADAS
Facturacin

FLUJOS DE TESORERIA

- 4,959,800.00

331,778.30

-4,959,800.00

TASA INTERNA DE RETORNO

2%

-4,959,800.00

123,474.00

208,304.30

-5,083,274.00

-4,874,969.70

83,174

83,174

83,174

83,174

10

83,174

11

83,174

83,174

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

-4,666,665.40

-4,458,361.10

-4,250,056.80

-4,041,752.50

-3,833,448.20

-3,625,143.90

-3,416,839.60

12

13

83,174

14

83,174

15

83,174

16

83,174

17

83,174

18

83,174

83,174

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

-3,208,535.30

-3,000,231.00

-2,791,926.70

-2,583,622.40

-2,375,318.10

-2,167,013.80

-1,958,709.50

19

20

83,174

21

83,174

22

83,174

23

83,174

24

83,174

25

83,174

83,174

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

-1,750,405.20

-1,542,100.90

-1,333,796.60

-1,125,492.30

-917,188.00

-708,883.70

-500,579.40

26

27

83,174

28

83,174

29

83,174

30

83,174

31

83,174

32

83,174

83,174

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

-292,275.10

-83,970.80

124,333.50

332,637.80

540,942.10

749,246.40

957,550.70

33

34

83,174

35

83,174

36

83,174

37

83,174

38

83,174

39

83,174

83,174

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

1,165,855.00

1,374,159.30

1,582,463.60

1,790,767.90

1,999,072.20

2,207,376.50

2,415,680.80

40

41

83,174

42

83,174

43

83,174

44

83,174

83,174

40,300.00

40,300.00

40,300.00

40,300.00

40,300.00

123,474.00

123,474.00

123,474.00

123,474.00

123,474.00

331,778.30

331,778.30

331,778.30

331,778.30

331,778.30

208,304.30

208,304.30

208,304.30

208,304.30

208,304.30

2,623,985.10

2,832,289.40

3,040,593.70

3,248,898.00

3,457,202.30

248,719.59

Descripcin
Instrumentacion: Sensores, transmisores, RTU, torre
y antenas requeridos en cada una de las
locaclicaciones en la que opera el sistema BEC.
Central de monitoreo

Cantidad

1
1

P/U

22,000.00 22,
22,000.00

Total