Cuadro 7: Inversiones fijas

Inversin en equipos y maquinaria

Sala de reacondicionamiento
Sistema de evacuacin residuos GLP (purgado)
Mquina para extraccin y colocado de vlvulas
Sistema de inertizado garrafas
Sistema neumtico probador de vlvulas
Sistema transportador a rodillo
Maquina de enderezamiento aro asa
Maquina de enderezamiento aro base
Equipo hidrulico para prueba de presin
Unidad cabina sistema de granallado
Unidad cabina sistema de pintado
Unidad sistema prueba de hermeticidad
Sistema compresor de aire comprimido
Tanque de almacenaje de aire comprimido
Sistema neumtico para prueba de presin y fugas
Balanza estacionaria de control de peso (retarado)
Equipo para esmerilado de cilindros
Equipo de soldadura MIG/MAG
Equipo prensa hidrulica para inutilizacin cilindros
Mquina para enderezamiento de abolladuras
Caldero elctrico (generador de vapor)
Equipo medidor ultrasnico de espesores
Unidad bomba vertical de agua multietapas
Soldador por arco elctrico
Herramientas
Juego de punzones para grabar nmeros y letras
Esmeril elctrico
Amoladora angular elctrica
Cizalla de banco con palanca manual
Prensa mecnica manual de banco
Taladro elctrico porttil manual
Tuberas y accesorios en planta
Tubera evacuacin residuos GLP 1
Tubera para aire comprimido
Tubera para agua equipos hidrulicos 1
Tubera para agua sistema contra incendios 1
Vlvula esfrica de 1
Vlvula esfrica de

Codo de 1 90
Codo de 90
Unin patente de 1
Unin patente de
Cuplas roscada de 1
Cuplas roscada de
Total inversiones maquinaria y equipos
Fuente: Elaboracin propia
TEM

DESCRIPCIN
DEMOLICIONES Y DESMONTAJES AREA GALPON
DEMOLICIONES Y DESMONTAJES GENERALES

II

III

IV

SUBTOTAL DEMOLICIONES Y DESMONTAJES AREA GALPON

TRABAJOS PRELIMINARES
1 INSTALACION DE FAENAS
2 TRAZADO, REPLANTEO Y ENSAYO DEL TERRENO
3 LETRERO IDENTIFICATORIO DE OBRA (SEGUN DISEO)
SUBTOTAL TRABAJOS PRELIMINARES
OBRA GRUESA (ADMNISTRACION)
4 EXCAVACION TERRENO SEMIDURO
5 COLUMNA DE HA H-21
6 VIGA DE HA H-21
7 SOBRECIMIENTOS DE H' C' 1:3:4 50% DE PIEDRA DESPLAZADORA
8 CIMIENTOS DE H' C' 1:3:4 50% DE PIEDRA DESPLAZADORA (0.35 x 0.
9 IMPERMEABILIZACION DE SOBRECIMIENTOS
10 MURO DE LADRILLO VISTO 18H E=12CM
11 DINTEL DE HA 0.15 X 0.20
12 LOSA ALIVIANADA C/VIGUETAS PRETENS
SUBTOTAL OBRA GRUESA
OBRA FINA (ADMINISTRACION)
13 REVOQUE CIELO RASO
14 REVOQUE INTERIOR DE ESTUCO/MURO DE LADRILLO
15 REVESTIMIENTO DE MUROS CON CERAMICA
16 PISO DE CERAMICA NACIONAL PI V
17 ZOCALO DE CERAMICA NACIONAL
18 PROVISION Y COLOCACION DE ESPEJOS EN BAOS
19 PINTURA LATEX INTERIOR
20 MESON DE HORMIGON C/REV CERAMICA
21 PROV. E INSTALACION VENTANAS VIDRIO DE ALUMINIO, 5MM
22 PROV. E INST. PUERTA PLACA DE MAD. INCLUY QUINC. Y BARNIZ
23 ENLUCIDO DE CEMENTO 5CM
24 BOTAGUAS DE HA
SUBTOTAL OBRA FINA
OBRA GRUESA (GALPON)

VI

25 EXCAVACION TERRENO 0-2M TERRENO SEMIDURO

26 RELLENO, P/ PLATAFORMA H=1,10M
27 MURO DE CONTENCION H C 1:3:4 50% DE PIEDRA DESPLAZADORA
28 HORMIGON POBRE PARA FUNDACIONES
29 ZAPATAS DE HA H-21
30 PEDESTALES DE HA H-21
31 RELLENO, NIVELACION Y COMPACTADO C/ MATERIAL SELECCIONADO
32 LOSA DE PAVIMENTO RIGIDO (H=15 CM)
33 PLACAS DE ANCLAJE Y PERNOS (PLANCHA E=8 MM)
34 ESTRUCTURA METALICA PRINCIPAL (PORTICOS)
35 VIGA METALICA (ARRIOSTRE)
36 ESTRUCTURA METALICA COSTANERA 50 X 100 X 15 X 2 (CORREAS)
37 ESTRUCTURA METALICA DE ARRIOSTRE (TENSORES)
38 SOBRECIMIENTOS DE H' C' 1:3:4 50% DE PIEDRA DESPLAZADORA
39 IMPERMEABILIZACION DE SOBRECIMIENTOS
40 MURO DE LADRILLO VISTO 18H E=12CM
41 EMPEDRADO
42 PISO DE CEMENTO DE ALTO TRAFICO E=7.5CM CON JUNTAS C/2M
43 ESCALERA DE H C 1:3:4 40% DE PIEDRA DESPLAZADORA
44 CORDON DE ACERA DE HORMIGON SIMPLE (0.5X0.2)
45 ACERA DE HS 1:2:4 DE E=4 CM INCLUYE EMPEDRADO
SUBTOTAL OBRA GRUESA
OBRA FINA (GALPON)
46 CUBIERTA CALAMINA TRAPEZOIDAL GALV. N28
47 CUMBRERA DE CALAMINA PLANA # 28
PROV. Y COLOC. MALLA OLIMPICA C/TUBO FG 2" C/2.5 M
CANALETA DE CALAMINA N* 28 CORTE 50
PROV. E INSTALACION PUERTA METALICA CORREDIZA PLANCHA 1/8"
48 PINTURA REFLECTIVA PARA LINEA DE ZEBRA
49 PINTURA ANTICORROSIVA P/CUBIERTA
50 ZOCALO DE CEMENTO MURO DE CERRAMIENTO INTERIOR
51 BOTAGUAS DE HA
SUBTOTAL OBRA FINA
INSTALACION SANITARIA GENERAL
52 BAJANTE DE CALAMINA PLANA # 28
53 CANAL DE HA C/REJ METALICA P/ DESAGUE 25X25CM E=5CM
54 CAMARA DESGRASADORA DE HA
55 CAMARA DE INSPECCION DE HA 84 X 84
56 SUMIDERO CON REJILLA DE 45 X 45
57 CAMARA DE REGISTRO PLASTICO SANITARIO D=10
58 PROV. E INST. REJILLA DE PISO METALICA
59 INSTALACION DE AGUA POTABLE (POR PUNTO)
60 PROV. COLOC. TUBERIA DE PVC CLASE 9 DE 2"
61 PROV. Y COLOC. DE TUBERIA DE AGUA FG 1/2"
62 PROV. Y COLOC. DE TUBERIA DE AGUA FG 3/4"

VII

63 PROV. Y COLOC. DE TUBERIA DE AGUA FG 1 1/2"

64 PROV. Y COLOC. DE TUBERIA DE AGUA FG 2"
PROV. Y COLOC. DE TUBERIA DE AGUA FG 3"
SISTEMAS DE ENFRIAMIENTO CON ASPERSORES
65 PROV. COLOC. TUBERIA SANITARIA PVC CLASE 9 DE 4"
66 PROV. COLOC. TUBERIA DESAGUE PLUVIAL PVC CLASE 9 DE 4"
67 PROV. E INST. INODORO TANQUE BAJO C/ ACC
68 PROV. E INST. URINARIO PORCELANA RECTANG 40 X 60 C/ GRIFERI
69 PROV. E INST. LAVAMANOS EMPOTRADOS MESON C/ GRIFERIA Y ACC
70 PROV. E INST. DUCHA ELECTRICA Y PIE DE DUCHA C/ GRIFERIA
71 CANAL DE CONCRETO P/DESAGUE PLUVIAL 25X25CM E=5CM
72 TANQUE DE AGUA SUBTERRANEO DE HA
SUBTOTAL INSTALACION SANITARIA GENERAL
INSTALACION ELECTRICA Y ELECTRONICA GRAL
76 ACOMETIDA ELECTRICA EN MEDIA TENSION P TRAFO DE 200 KVA
77 PROV. E INST. TRANSFORMADOR TRIFAS,200 KVA
78 PROV. E INST. TABLERO DE MEDICION TRIFASICO
79 PROV. E INST. TABLERO PRINCIPAL TP "1"
80 PROV. E INST. TABLERO DE DISTRIBUCION DE 24 MODULOS TD "A"
81 PROV. E INST. TABLERO DE DISTRIBUCION DE 32 MODULOS TD "B"
82 PROV. E INST. TABLERO DE CONTROL ANTIEXPLOSIVO
83 PROV. E INST. TABLERO DE ILUMINACION Y CONTROL EQUIPOS
84 PROV. E INST. LUMINARIA FLUORESCENTE 2 X 40 W ANTIEXPLOSIVO
85 PROV. E INST. REFLECTOR ANTIEXPLOSIVO 150WS
86 PROV. E INST. LUMINARIA FLUORESCENTE 2 X 20 W 220VAC-50 HZ
87 PROV. E INST. LUMINARIA FLUORESCENTE 2 X 40 W 220VAC-50 HZ
88 PROV. E INST. LUMINARIA FLUORESCENTE TL-3X40WC/ REJILLA P/ E
89 PROV. E INST. DE INTERRUPTOR 15 A, 230 V
90 PROV. E INST. DE TOMACORRIENTES DOBLES
91 PROV. COLOC. TOMA DE FUERZA MONOFASICA
92 PROV. COLOC. TOMA CORRIENTES ANTIEXPLOSIVA
93 PROV. COLOC. TOMA DE FUERZA ANTIEXPLOSIVA
94 SISTEMA DE PARADAS DE EMERGENCIA Y ALARMAS
95 SISTEMA BOTONERA ON/OFF P/ ACCIONAR CONTACTOR
96 TUBERIA DE PVC E 40 DE 3/4"
97 TUBERIA RIGIDA FG O ACERO GALV. ANTIEXPLO 3/4"C/ ACC
98 TUBERIA RIGIDA FG O ACERO GALV. ANTIEXPLO 1"C/ ACC
99 TUBERIA FG RIGIDAO ACERO GALV. ANTIEXPLO 2"C/ ACC
100 PROV. Y COLOC. CABLE CALIBRE N 12 AWG-TW
101 PROV. Y COLOC. CABLE CALIBRE N 10 AWG-TW
102 PROV. Y COLOC. CABLE CALIBRE 3/0AWG TIPO TW
103 PROV. Y COLOC. CABLE CALIBRE 350MCM TIPO TW
104 PROV. Y COLOC. CABLE CALIBRE 16 AWG TIPO THWN
105 PROV. Y COLOC. CABLE CALIBRE 12 AWG TIPO THWN
106 PROV. Y COLOC. CABLE CALIBRE 10 AWG TIPO THWN

VIII

107 PROV. Y COLOC. CABLE CALIBRE 8 AWG TIPO THWN

108 PROV. Y COLOC. CABLE CALIBRE 6AWG TIPO THWN
109 PROV. Y COLOC. CABLE CALIBRE 4AWG TIPO THWN
110 PROV. Y COLOC. CABLE CALIBRE 2 AWG TIPO THWN
111 BANDEJA ELECTRICA ZINCADA 20
112 BANDEJA ELECTRICA ZINCADA 30
113 BANDEJA ELECTRICA ZINCADA 40
114 CABLE CANAL ZINCADO 30
115 PROV. Y COLOC. CABLE TELEFONICO
116 PROV. Y COLOC. CABLE UTP
117 PROV. E INST. DE PUNTOS DE RED
118 PROV. E INST. DE PUNTOS TELEFONICOS
SISTEMA . DE PARARRAYOS 25KV Y DESCARGA
SISTEMA DE ATERRAMIENTO Y PUESTA A TIERRA S/ PLANO
SUBTOTAL INSTALACION ELECTRICA Y ELECTRONICA GRAL
TRABAJOS DE ACABADO
120 LIMPIEZA Y RETIRO DE ESCOMBROS
121 PLACA DE ENTREGA DE OBRA 40 X 50 S/ DISENO
SUBTOTAL TRABAJOS DE ACABADO
COSTO TOTAL DEL PROYECTO EN OBRAS CIVILES (Bs)

Total inversin en Obras Civiles (Bs)

Total inversin (Bs)

Unid. de
medida
Sistema
Pieza
Sistema
Sistema
Mt
Pieza
Pieza
Pieza
Sistema
Sistema
Sistema
Sistema
Pieza
Sistema
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza

Cantidad

Precio Unit.
$us

Valor Total
$us

1
2
1
1
120
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1

70,800.00
36,200.00
38,900.00
28,500.00
1,472.00
44,750.00
44,750.00
123,700.00
500,200.00
72,800.00
58,900.00
6,800.00
2,200.00
48,800.00
6,000.00
41,500.00
5,200.00
6,000.00
18,600.00
8,000.00
2,000.00
3,000.00
4,200.00

70,800.00
72,400.00
38,900.00
28,500.00
176,640.00
44,750.00
44,750.00
123,700.00
500,200.00
72,800.00
58,900.00
13,600.00
4,400.00
48,800.00
6,000.00
41,500.00
5,200.00
6,000.00
18,600.00
8,000.00
2,000.00
3,000.00
4,200.00

###

Pieza
Pieza
Pieza
Pieza
Pieza
Pieza

1
2
2
1
2
2

100.00
550.00
540.00
1,200.00
500.00
450.00

100.00
1,100.00
1,080.00
1,200.00
1,000.00
900.00

5,380.00

MTs.
MTs.
MTs.
MTs.
Pieza
Pieza

60
120
60
60
14
10

8.00
5.00
8.00
8.00
28.00
25.00

480.00
600.00
480.00
480.00
392.00
250.00

Pieza
Pieza
Pieza
Pieza
Pieza
Pieza

16
8
18
10
20
12

UND.

CANTIDAD PRECIO
UNITARIO
GLB

GLB
GLB
PZA

3.00
2.00
8.00
5.00
8.00
3.00

6836.781

48.00
16.00
144.00
50.00
160.00
36.00
###
9,815,092.00
COSTO
PARCIAL
6836.78
6836.78

1
1
1

5,699.10
5,797.31
2,960.90

5,699.10
5,797.31
2,960.90
14,457.31

M3
M3
M3
M3
M3
M2
M2
ML
M2

11.66
1.68
3.44
2.76
4.47
9.19
159.9
17.3
76.5

63.08
3,548.43
3,402.66
561.83
505.12
41.19
171.79
183.06
199.33

735.5128
5,961.36
11,705.15
1,550.65
2,257.89
378.54
27469.221
3,166.94
15,248.75
68,474.00

M2
M2
M2
M2
ML
M2
M2
M2
M2
M2
M2
ML

76.5
147.5
57.5
29
57
1
225.5
0.6
9.6
11.6
66.5
9.6

100.8
57.31
150.7
137.72
36.68
133.44
28.89
546.84
465.39
983.28
55.59
74.52

7,711.20
8,453.23
8,665.25
3,993.88
2,090.76
133.44
6514.695
328.10
4467.744
11,406.05
3,696.74
715.39
58,176.47

3,136.00

M3
M3
M3
M3
M3
M3
M3
M2
KG
KG
KG
KG
KG
M3
M2
M2
M2
M2
M3
ML
M2

87
740
72.46
4.68
18.75
17
101.68
950.00
821.60
5,489.60
557.42
4387.55
195.66
2.8
9.35
110
685
715
4.45
90
145

63.08
100.08
505.12
538.2
2,645.37
2,927.69
100.08
220
103.35
37.45
30.76
37.66
136.6
829.19
61.19
171.79
60.69
107.66
505.12
131.06
156.1

5,487.96
74,059.20
36,601.00
2,518.78
49,600.69
49,770.73
10,176.13
209,000.00
84,912.36
205,585.52
17,146.24
165,235.13
26,727.16
2321.732
572.13
18,896.90
41,572.65
76,976.90
2,247.78
11,795.40
22,634.50
###

M2
ML
M2
ML
M2
M2
M2
ML
ML

840
45.15
251.57
126.45
60
65
840
100
63

141.99
67.11
157.55
75.57
398.59
33.09
17.32
32.74
74.52

119,271.60
3,030.02
39,634.85
9,555.83
23,915.40
2,150.85
14,548.80
3,274.00
4,694.76
220,076.11

60
47
3.6
3
4
2
2
5
3
6.5
2

80
170.8
2,232.72
722.6
1,162.00
131.41
71.74
484.23
61.5
62.4
68.5

4,800.00
8,027.60
8,037.79
2,167.80
4,648.00
262.82
143.48
2,421.15
184.5
405.6
137.00

ML
ML
M3
PZA
PZA
PZA
PZA
PTO
ML
ML
ML

ML
ML
ML
M2
ML
ML
PZA
PZA
PZA
PZA
ML
M3

70
85
50
350
40
30
1
1
1
1
47
15.29

120.5
215.55
260
120
140.5
53.23
974.15
1205.3
1186.16
533.68
58.13
2260.5

8,435.00
18,321.75
13,000.00
42,000.00
5,620.00
1,596.90
974.15
1,205.30
1186.16
533.68
2,732.11
34563.045
161,403.84

GLB
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PTO
PTO
PTO
PTO
GLB
PZA
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML

1
1
1
1
1
1
1
1
45
4
1
5
4
5
7
1
4
15
1
1
95
91
56
63
285.00
39
20
60
252
750
315

18,394.51
105,061.01
13,566.09
23,305.32
2,866.65
3,617.34
20,732.16
2,647.95
323.25
1,682.49
348.71
323.25
531.49
131.46
116.11
450.69
1,085.99
1,303.73
11,490.17
1,605.08
17.12
83.79
110.68
110.85
8.13
16.07
129.82
233.01
6.3
20.43
20.35

18,394.51
105,061.01
13,566.09
23,305.32
2,866.65
3,617.34
20,732.16
2,647.95
14,546.25
6,729.96
348.71
1,616.25
2,125.96
657.3
812.77
450.69
4,343.96
19,555.95
11,490.17
1,605.08
1,626.40
7,624.89
6,198.08
6,983.55
2,317.05
626.73
2,596.40
13,980.60
1,587.60
15,322.50
6,410.25

ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
PZA
PZA
GLB
GLB

112
150
24
96
126
46
31
21
10
10
2
2
1
1

32.89
32.89
32.89
32.74
172.59
224.18
271.26
333.09
4.63
13.84
115.58
115.58
20,086.38
20,630.01

3,683.68
4,933.50
789.36
3143.04
21746.34
10312.28
8,409.06
6,994.89
46.30
138.40
231.16
231.16
20,086.38
20,630.01
421,123.69

GLB
GLB

1
1

4,762.92
622.3

4,762.92
622.3
5,385.22
###

2,069,772.30 295,681.76
11,884,864.30
###

TEM

DESCRIPCIN

COSTO (Bs.)

INVERSIONES FIJAS
I. INVERSIN EN OBRAS DE CONSTRUCCIN

2,069,772.30

DEMOLICIONES Y DESMONTAJES AREA GALPON

TRABAJOS PRELIMINARES

14,457.31

EXCAVACION TERRENO SEMIDURO

68,474.00

OBRA FINA (ADMINISTRACION)

58,176.47

OBRA GRUESA (GALPON)

OBRA FINA (GALPON)

220,076.11

INSTALACION SANITARIA GENERAL

161,403.84

INSTALACION ELECTRICA Y ELECTRONICA GRAL

421,123.69

TRABAJOS DE ACABADO
II. INVERSIN EN EQUIPOS E INSTALACIONES

6,836.78

1,113,838.88

5,385.22
9,815,092.00

Sala de reacondicionamiento

Herramientas

37,660.00

Tuberas y accesorios en planta

21,952.00

TOTAL INVERSIONES FIJAS

11,884,864.30

IV. INVERSIONES DIFERIDAS

1

ALMACENAJE Y SEGURO EN ADUANA INTERIOR SANTA CRUZ O DEPOSITO PRIVADO

9,755,480.00

1,226,886.50
49,075.46

TRANSPORTE Y MANIPULEO DE ADUANA A DESTINO YPFB

196,301.84

INSTALACION, PRUEBA Y PUESTA EN MARCHA

981,509.20

V. CAPITAL DE TRABAJO

44,149.20

COMPRA DE MATERIA PRIMA

COSTOS DE ADMINISTRACION Y MANTENIMIENTO

COSTO TOTAL DE LA ESTACION DE SERVICIO EN BOLIVIANOS

COSTO TOTAL DE LA ESTACION DE SERVICIO EN DOLARES (TC 7.)

INCENDIO
EXPLOSION
DAO MALICIOSO
DAO POR LLUVIA E INUNDACION

27,943.50
16,205.70
13,155,900.01
1,879,414.29

0.0008981
0.0007185
0.0026942
0.0005388
Prima anual $.us
Bs. Anual
Bs./mes

TC
COSTO ($US)

7
%

295,681.76
976.68

0.05%

2,065.33

0.11%

9,782.00

0.52%

8,310.92

0.44%

159,119.84

8.47%

31,439.44

1.67%

23,057.69

1.23%

60,160.53

3.20%

769.32

0.04%

1,402,156.00
1,393,640.00

74.15%

5,380.00

0.29%

3,136.00

0.17%

1,697,837.76
175,269.50
7,010.78

13,111,750.80

1,873,107.26

0.37%

28,043.12
140,215.60

7.46%

6,307.03
3,991.93

0.21%

2,315.10

0.12%

0.6329333164

1,879,414.29 100.00%

1,524.78
1,219.82
4,574.33
914.87
8,233.79
57,636.52
4,803.04

295,681.76

16%

1,402,156.00

75%

175,269.50

9%

6,307.03

0%

1,879,414.29 100%

TC

GASTOS DE ADMINISTRACIN
SUELDOS Y SALARIOS
CARGO
Supervisor de planta
Responsable de mantenimiento mecnico - elctrico
Operador de planta
Ayudante recepcin y despacho
TOTAL
SEGUROS
CARGO

Cantidad
1
1
12
1
15

Bs/Mes
4,110.00
3,720.00
3,490.00
3,490.00
14,810.00

Bs/Mes

Cantidad

Corresponde a la prima por seguro contra incendio, explosion,

vandalismo, sabotaje, huelgas, dao malicioso, inundacion,
daos por griferia y tanques, impacto de vehiculos, robo de
dinero, rotura e vidrios, robo con violencia.
Seguro contra accidentes personales y seguro de vida grupal

4,803

12

TOTAL

4,803

12

COSTOS OPERATIVOS
SERVICIO DE LIMPIEZA
CARGO
Servicio de limpieza e higiene
TOTAL
MATERIAL DE ESCRITORIO
CARGO
Papel y cartn
tiles de escritorio y oficina
TOTAL
ENERGA ELCTRICA
CARGO

Bs/Mes

Cantidad
500
500

Bs/Mes

12
12

Cantidad

500
750
1,250

Bs/Mes

Energa elctrica
TOTAL

12
12
12

Cantidad
800
800

AGUA POTABLE
CARGO

Bs/Mes

Agua potable
TOTAL

12
12

Cantidad
250
250

COMUNICACIONES
CARGO
Telfono
Internet
TOTAL

Bs/Mes

12
12

Cantidad
400
0
400

IBNORCA
CARGO
Servicio de control de calidad
TOTAL
MANTENIMIENTO

Bs/Mes
8,153
8,153

12
12
12

Cantidad
12
12

CARGO
Mantenimiento de maquinaria y equipo
TOTAL

ROPA DE TRABAJO
CARGO
Ropa de trabajo
TOTAL

Bs/Mes

Cantidad
458
458

Bs/Mes
1,500
1,500

12
12

Cantidad
6
6

TOTAL CO

Resumen de Costos de Administracin

CARGO
Sueldos y Salarios
Seguros
Material de Limpieza
Material de escritorio
Energa elctrica
Agua Potable
Comunicaciones
IBNORCA
Mantenimiento
Ropa de Trabajo
TOTAL

Costos de Administracin
CARGO
Material de Limpieza
Material de escritorio
Comunicaciones
Ropa de trabajo
Total
Otros Costos Directos de Operacin
CARGO
IBNORCA
Mantenimiento
Energa elctrica
Agua Potable
Total

Bs/Mes
69,360
4,803
500
1,250
800
250
400
8,153
458
1,500
87,474

Cantidad
12
12
12
12
12
12
12
12
12
6

Aos 1 - 10
Total Anual
Bs 6,000
500
1,250
15,000
400
4,800
1,500
9,000
8,453
92,437

Bs/Mes

Aos 1 - 10
Bs/Mes
Total Anual
Bs97,832
8,153
458
5,500
800
9,600
250
3,000
9,661
115,932

CAPITAL DE TRABAJO
Detalle de Gastos
Compra de materia prima
Verificacin de IBNORCA
Material de limpieza
Material de escritorio
Ropa de trabajo para el personal
TOTAL

Bs
27,944
8,153
500
1,250
1,500
44,149

$us
3,992
1,165
71
179
214
6,307

Detalle de costos y gastos mensuales

Detalle de Ingresos y Costos
Ingresos por Venta de servicios
Venta de servicios con vlvula
venta de servicios sin vlvula
Costos Operativos y Administrativos
Sueldos y salarios (sin previsin aguinaldo)
Compra de Materia prima
Impuestos sobre ventas
Costos de Operacin y mantenimiento
Gastos de administracin
TOTAL

Mes 1 (Bs)
Mes 1 ($us)
193,297
27,614
107,676
15,382
85,622
12,232
128,262
18,323
16,840
2,406
79,979
11,426
18,131
2,590
9,661
1,380
3,650
521
65,035
9,291

COMPRA DE MATERIA PRIMA

CARGO
Compra de materia prima c/vlvula
Compra de materia prima s/vlvula
TOTAL

Pecio Unitario
en Bs.

Cantidad
Mensual

34.93
5.48

1,853
2,780

34.93

4,633

VENTA DE SERVICIOS
CARGO
recalificacin de garrafas c/vlvula
Recalificacin de garrafas s/vlvula
TOTAL

costo de materiales e insumos

soda caustica
soldadura alambre .80 mm
gas carbnico
Cranalla
Plaqueta de recalificacion
Pntura
thiner
GLP
teflon de 3/4"
remache p/plaqueta
vlvula
IBNORCA
Energa electrica
Agua potable
Mano de obra directa

Pecio Unitario
en Bs.

Cantidad
Mensual

58.10
30.80

CANTIDAD / UNID.
0.0023 kg/cil
0.003 kg/cil
0.0015 kg/cil
0.0488 kg/cil
1 pza/cil.
0.13 lt/cil
0.03 lt/cil
1.91 PC/cil
0.1962 rrollo/cil
1 pza/cil
1 pza/cil
1 serv./cil
0.0961 KWH/cil
0.1288 M3/cil
0.615 hr/cil

1,853
2,780
4,633

Aportes
Patronales
563.48
510.01
478.48
478.48
2,030.45

Total Anual
Bs

Aguinaldo +
indemnizacion
8,220.00
7,440.00
6,980.00
6,980.00
29,620.00

Total Anual $us

57,637

8,234

57,637

8,234

Total Anual Total Anual $us

Bs 6,000
857
6,000
857

Total Anual Total Anual $us

Bs 6,000
857
9,000
1,286
15,000
2,143

Total Anual Total Anual $us

Bs 9,600
1,371
9,600
1,371

Total Anual Total Anual $us

Bs 3,000
429
3,000
429

Total Anual Total Anual $us

Bs 4,800
686
0
0
4,800
686

Total Anual Total Anual $us

Bs97,832
13,976
97,832
13,976

Total Anual
Bs
64,301.77
58,200.14
655,220.98
54,601.75
832,324.64

Total Anual
$us
9,185.97
8,314.31
93,603.00
7,800.25
118,903.52

Total Anual Total Anual $us

Bs 5,500
786
5,500
786

Total Anual Total Anual $us

Bs 9,000
1,286
9,000
1,286
Bs
TOTAL COSTOS

Total Anual Total Anual $us

Bs
832,325
118,904
57,637
8,234 ok
6,000
857
15,000
2,143 ok
9,600
1,371
3,000
429
4,800
686 ok
97,832
13,976
5,500
786
9,000
1,286
1,040,693
148,670

$us
1,040,693

148,670

79.98%
5.54%
0.58%
1.44%
0.92%
0.29%
0.46%
9.40%
0.53%
0.86%
100.00%

2,143
686
1,286
13,205

Anos 11 -20
Bs/Mes
Total Anual
Total Anual
Bs 6,300
$us 900
525.00
1,312.50
15,750
2,250
420.00
5,040
720
1,575.00
9,450
1,350
8,875.70
97,058
13,865

Total Anual
$us
13,976
786
1,371
429
16,562

Anos 11 -20
Bs/Mes
Total Anual
Total Anual
Bs
$us
8,316
102,723
14,675
468
5,775
825
816
10,080
1,440
255
3,150
450
9,854
121,728
17,390

Total Anual
$us 857

63.3%
18.5%
1.1%
2.8%
3.4%

2,143
686
1,286

1,371
429
14,148
0.475295244

Total
Mensual Bs.
64,734
15,245
0
79,979

Total
Mensual Bs.
107,676
85,622
193,297

Total Mes $us

9,248
2,178
0
11,426

Total Mes $us

15,382
12,232
27,614

195.9773722759
24.4971715345 0.4082861922
N DE GARRAFAS
VALOR UNIT.
5,095.41 MES
$.us
anual
unitario
0.80
9.38
0.001840
1.70
25.99
0.005100
1.50
11.46
0.002250
1.00
248.66
0.048800
0.20
1,019.08
0.200000
3.33
2,205.80
0.432900
1.41
215.54
0.042300
0.01
48.66
0.009550
0.08
79.98
0.015696
0.03
127.39
0.025000
4.21
21,433.80
4.206490
0.20
1,019.08
0.200000
0.18
85.69
0.016818
0.06
36.10
0.007084
2.00
6,267.36
1.230000
32,833.95

0.783436
4.989926

6.443828 $.us costo por cilindro

7.545465 IMPUESTOS
0.754547 UTILIDAD
8.300012 $.us precio por cilindro recalificado

58.100084 Bs. Precio por cil recalificado

28.654654

47.86 0.0018128788
134.12
58.65
1287.57
5280
11428.56
1116.72
252.12
414.42
660
32472
443.76
182.65
250
83.33
5280
20680.02
0.7833340909
2.2496859848

DEPRECIACIONES AMORTIZACIN Y VALOR RESIDUAL

DETALLE
Depreciacin de Activos Fijos
I. INVERSIN EN OBRAS DE CONSTRUCCIN
Sala de reacondicionamiento
Herramientas
Tuberas y accesorios en planta
Amortizacin de Activos Diferidos
ALMACENAJE Y SEGURO EN ADUANA INTERIOR SANTA CRUZ O DEPOSITO PR
TRANSPORTE Y MANIPULEO DE ADUANA A DESTINO YPFB
INSTALACION, PRUEBA Y PUESTA EN MARCHA
Recuperacin del Capital Operativo
TOTAL

$us
MONTO

VIDA UTIL

295,682
1,393,640
5,380
3,136

20
8
4
8

7,011
28,043
140,216
6,307
1,879,414

10
10
10

DEPREC.+AMORT DEPREC.+AMORT
AO 1-10
AO 11-20

14,784
174,205
1,345
392

14,784
0
0
0

0
0
0
0

14,784

0
0
6,307
6,307

701
2,804
14,022
208,253

VALOR
RESIDUAL AL
AO 20

Programacin de Compra y Venta de servicios

REPARACION DE GARRAFAS DE 10 Kg PARA GLP

CON VALVULA 40%
SIN VALVULA 60

Recalificacion LA PAZ
Inutilizacin
Total Grfas P/
(8% ps y 2% cn)
Recalificar
61,776
6,178
62,564
6,256
63,363
6,336
64,175
6,418
65,000
6,500
65,837
6,584
66,686
6,669
67,549
6,755
68,425
6,843
69,314
6,931
70,217
7,022
66,079
6,608
61,769
1,235
62,714
1,254
63,674
1,273
64,648
1,293
65,637
1,313
66,641
1,333
67,661
1,353
68,696
1,374

Ao
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031

Total
Recalificadas
55,598
56,307
57,027
57,758
58,500
59,253
60,018
60,794
61,583
62,383
63,196
59,471
60,534
61,460
62,400
63,355
64,324
65,308
66,308
67,322
61,145

Total
Recalificadas
22,239
22,523
22,811
23,103
23,400
23,701
24,007
24,318
24,633
24,953
25,278
23,789
24,213
24,584
24,960
25,342
25,730
26,123
26,523
26,929

Total
Recalificadas
22,239
22,523
22,811
23,103
23,400
23,701
24,007
24,318
24,633
24,953
25,278
23,789
24,213
24,584
24,960
25,342
25,730
26,123
26,523
26,929

Total
Recalificadas
33,359
33,784
34,216
34,655
35,100
35,552
36,011
36,477
36,950
37,430
37,917
35,683
36,320
36,876
37,440
38,013
38,595
39,185
39,785
40,393

Compra de Materia prima

Ao
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031

Materia Prima LPZ

CON VALVULA 40%
SIN VALVULA 60%
Materias primas Valor ($us)
Materias primas Valor ($us)
Materias primas Valor ($us)
55,598
163,230
22,239
110,973
33,359
26,135
56,307
165,311
22,523
112,388
33,784
26,468
57,027
167,424
22,811
113,824
34,216
26,806
57,758
169,569
23,103
115,283
34,655
27,150
58,500
171,748
23,400
116,764
35,100
27,498
59,253
173,959
23,701
118,267
35,552
27,853
60,018
176,204
24,007
119,794
36,011
28,212
60,794
178,484
24,318
121,343
36,477
28,577
61,583
180,799
24,633
122,917
36,950
28,948
62,383
183,149
24,953
124,515
37,430
29,324
63,196
185,535
25,278
126,137
37,917
29,706
59,471
174,600
23,789
118,703
35,683
27,955
60,534
175,398
24,213
120,823
36,320
28,455
61,460
178,081
24,584
122,672
36,876
28,890
62,400
180,806
24,960
124,549
37,440
29,332
63,355
183,572
25,342
126,455
38,013
29,781
64,324
186,381
25,730
128,389
38,595
30,236
65,308
189,232
26,123
130,354
39,185
30,699
66,308
192,128
26,523
132,348
39,785
31,169
67,322
195,067
26,929
134,373
40,393
31,646

Transporte
N Garrafas
61,776
62,564
63,363
64,175
65,000
65,837
66,686
67,549
68,425
69,314
70,217
66,079
61,769
62,714
63,674
64,648
65,637
66,641
67,661
68,696

Venta de servicios
Ao
2012
2013
2014

LPZ
CON VALVULA 40%
SIN VALVULA 60%
Recalificacin Valor ($us)
Recalificacin Valor ($us)
Recalificacin
Valor ($us)
61,776
488,021
22,239
239,963
33,359
190,814
56,307
494,243
22,523
243,022
33,784
193,247
57,027
500,560
22,811
246,129
34,216
195,717

Venta de chatarra $.us 75/Ton

Kg acero
1,355,523
71,948
72,868

2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031

57,758
58,500
59,253
60,018
60,794
61,583
62,383
63,196
59,471
60,534
61,460
62,400
63,355
64,324
65,308
66,308
67,322

Resumen de Costos Operativos

Ao
MP y Transporte
2012
163,230
2013
165,311
2014
167,424
2015
169,569
2016
171,748
2017
173,959
2018
176,204
2019
178,484
2020
180,799
2021
183,149
2022
185,535
2023
174,600
2024
175,398
2025
178,081
2026
180,806
2027
183,572
2028
186,381
2029
189,232
2030
192,128
2031
195,067

506,974
513,487
520,099
526,812
533,627
540,547
547,573
376,646
354,449
360,781
366,301
371,905
377,595
383,373
389,238
395,194
401,240

23,103
23,400
23,701
24,007
24,318
24,633
24,953
25,278
23,789
24,213
24,584
24,960
25,342
25,730
26,123
26,523
26,929

249,282
252,485
255,736
259,036
262,388
265,790
269,245
209,810
197,445
200,972
204,047
207,169
210,338
213,557
216,824
220,141
223,510

34,655
35,100
35,552
36,011
36,477
36,950
37,430
37,917
35,683
36,320
36,876
37,440
38,013
38,595
39,185
39,785
40,393

Personal
Costos Directos Administracin
118,904
16,562
13,205
118,904
16,562
13,205
118,904
16,562
13,205
118,904
16,562
13,205
118,904
16,562
13,205
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865

Total
311,900
313,981
316,094
318,240
320,418
324,118
326,363
328,643
330,957
333,307
335,693
324,759
325,556
328,240
330,965
333,731
336,540
339,391
342,286
345,226

198,225
200,771
203,356
205,981
208,646
211,351
214,099
166,837
157,004
159,809
162,254
164,737
167,257
169,816
172,414
175,052
177,730

73,802
74,750
75,712
76,689
77,682
78,689
79,712
80,750
75,991
14,207
14,424
14,645
14,869
15,097
15,327
15,562
15,800

Incremento en los costos operativo

AS DE 10 Kg PARA GLP
SIN VALVULA 60%
Total
Recalificadas
33,359
33,784
34,216
34,655
35,100
35,552
36,011
36,477
36,950
37,430
37,917
35,683
36,320
36,876
37,440
38,013
38,595
39,185
39,785
40,393

Transporte
Valor $.us
26,122
26,455
26,794
27,137
27,486
27,839
28,199
28,564
28,934
29,310
29,692
27,942
26,119
26,519
26,925
27,337
27,755
28,180
28,611
29,049

Venta de chatarra $.us 75/Ton

Ingreso
132,164
7,015
7,105

Total
$us
163,230
165,311
167,424
169,569
171,748
173,959
176,204
178,484
180,799
183,149
185,535
174,600
175,398
178,081
180,806
183,572
186,381
189,232
192,128
195,067

Total
$us
806,239
651,635
659,964

Disminucin del mercado

Incremento costo de MP

7.07
3.72

0.5261669024

3.74
1.66

0.5289957567
0.2347949081

Incremento en el precio de venta

1.3

7,196
7,288
7,382
7,477
7,574
7,672
7,772
7,873
7,409
1,385
1,406
1,428
1,450
1,472
1,494
1,517
1,541

remento en los costos operativos:

668,421
677,007
685,725
694,575
703,562
712,685
721,949
499,875
470,416
470,816
478,019
485,333
492,759
500,298
507,952
515,724
523,615

Fuentes y Usos de Fondos

DETALLE DE CUENTAS
FUENTES
Aporte Propio YPFB
Ingresos Ventas
Total Fuentes
USOS
Inversiones Fijas
Inversiones Diferidas
Capital de Operaciones
Costos Operativos
Impuestos IVA,IT,IUE
Total Usos
SALDO NETO
SALDO NETO ACUMULADO

Ao 0

Ao 1

Ao 2

1,879,414

806,239
806,239

651,635
651,635

659,964
659,964

668,421
668,421

311,900
148,683
460,583
345,656
345,656

313,981
79,767
393,748
257,887
603,543

316,094
81,927
398,021
261,943
865,486

318,240
84,120
402,360
266,061
1,131,547

1,697,838
175,270
6,307

1,879,414
0

Utilidad Neta

Depreciacin

137,403
49,634
53,690
57,808
61,989
65,118
69,428
73,804
78,247
82,758
81,400
69,312
69,053
72,003
74,997
78,037
81,124
84,258
87,440
90,670

Incremento en los costos

operativos excepto en el de
compra del combustible
Incremento en el valor de
compra de MP
Disminucin de los volmenes
de venta
Incremento en el precio de ventas

Variacin
10%
20%
30%
10%
20%
30%
10%
20%
-10%
-20%
-30%
30%
29%

VAN

Flujo Caja

208,253
208,253
208,253
208,253
208,253
208,253
208,253
208,253
208,253
208,253
14,784
14,784
14,784
14,784
14,784
14,784
14,784
14,784
14,784
14,784

Valor Actual Neto (10%):

Tasa Interna de Retorno:
Tiempo recuperacin Cap.

Disminucin en la Inversin :

Ao 4

1,879,414

Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Anlisis de Sensibilidad del Proyecto:

Parmetros de variacin

Ao 3

TIR

Inversin
-1,879,414

345,656
257,887
261,943
266,061
270,242
273,371
277,681
282,057
286,500
291,011
96,184
84,097
83,837
86,787
89,781
92,821
95,908
99,042
102,224
105,454

6,307

75,815.94 $us
10.8%
16 aos

TRC
mas de 10

mas de 10
mas de 10
mas de 10
75,816
0.39

10.8%
10.0%

16 aos
20 aos

incremento en el precio
5.72

10.79

Ao 5

Ao 6

Ao 7

Ao 8

Ao 9

Ao 10

Ao 11

677,007
677,007

685,725
685,725

694,575
694,575

703,562
703,562

712,685
712,685

721,949
721,949

499,875
499,875

320,418
86,347
406,765
270,242
1,401,790

324,118
88,236
412,353
273,371
1,675,161

326,363
90,531
416,894
277,681
1,952,842

328,643
92,861
421,504
282,057
2,234,899

330,957
95,228
426,185
286,500
2,521,399

333,307
97,630
430,938
291,011
2,812,411

335,693
67,998
403,691
96,184
2,908,595

Flujo Monetario Flujo actualizado Flujo Act. Acum

-1,879,414
-1,879,414
-1,879,414
345,656
314,233
-1,565,181
257,887
213,130
-1,352,052
261,943
196,802
-1,155,250
266,061
181,723
-973,527
270,242
167,799
-805,728
273,371
154,311
-651,417
277,681
142,494
-508,922
282,057
131,582
-377,340
286,500
121,504
-255,836
291,011
112,197
-143,639
96,184
33,712
-109,927
84,097
26,796
-83,131
83,837
24,285
-58,846
86,787
22,854
-35,993
89,781
21,493
-14,500
92,821
20,201
5,701
95,908
18,975
24,675
99,042
17,814
42,489
102,224
16,714
59,203
111,761
16,613
75,816

530,711.56 Bs.

VAN
10%
12.67%
15%

incremento en el precio
5.66

Incremento de la Inversin

Bs
75,815.94
-169,564.81
-342,813.01

530,711.56
-1,186,953.66
-2,399,691.06

10.81

Ao 12

Ao 13

Ao 14

Ao 15

Ao 16

Ao 17

Ao 18

470,416
470,416

470,816
470,816

478,019
478,019

485,333
485,333

492,759
492,759

500,298
500,298

507,952
507,952

324,759
61,560
386,319
84,097
2,992,691

325,556
61,422
386,978
83,837
3,076,529

328,240
62,993
391,233
86,787
3,163,315

330,965
64,588
395,552
89,781
3,253,096

333,731
66,207
399,937
92,821
3,345,918

336,540
67,850
404,390
95,908
3,441,825

339,391
69,519
408,911
99,042
3,540,867

Ao 19

Ao 20

515,724
515,724

523,615
523,615

342,286
71,214
413,500
102,224
3,643,091

345,226
72,935
418,160
105,454
3,748,545

N
1
2
3
4
5
6
7
8
9
10

N
1
2
3
4
5
6
7

PLANTA REPARADORA Y RECALIFICADORA DE GARRAFAS DE SENKATA

CANTIDAD
CANTIDAD
DE
PLANTAS DE
DE
DISTRITO
DEPARTAMEN
GARRAFAS
ENGARRAFAD
UBICACIN
GARRAFAS
COMERCIAL
TO
POR
O
ENVASADAS/
RECALIFICAR
DIA
*
San Pedro
San Pedro
Oruro
7,500
4,976
Llallagua - Cata
Llallagua
Potos
1,000
270
DD. CC.
Achacachi
Achacachi
La Paz
400
0
OCCIDENTE
Patacamaya
Patacamaya
La Paz
400
400
Senkata
La Paz
La Paz
36,000
100,416
Uyuni
Uyuni
Potos
900
1,984
Tupiza
Tupiza
Potos
800
804
DD. CC.
Villazn
Villazn
Potos
900
4,563
POTOSI
Potos
Potos
Potos
4,500
7,000
Atocha
Atocha
Potos
350
120
TOTALES
52,750
120,533
CANTIDAD
CANTIDAD
PLANTA
REPARADORA
Y RECALIFICADORA DE GARRAFAS DE VALLE
HERMOSO
PLANTAS
DE
DE
DISTRITO
DEPARTAMEN
DE
ENGARRAFAD
UBICACIN
GARRAFAS
COMERCIAL
TO
GARRAFAS
POR
Puerto O
Villarroel
Pto. Villarroel
Cochabamba ENVASADAS
514
65
RECALIFICAR
Trinidad
Trinidad
Trinidad
1,800
27,000
DD. CC.
CENTRO
Villa Tunari
Chapare
Cochabamba
0
0
Gualberto Villar
Cochabamba
Cochabamba
18,000
14,864
Cobija
Cobija
Beni
350
36
DD. CC.
Riberalta
Riberalta
Beni
550
32
AMAZONICO
Guayaramerin
Guayaramerin
Beni
500
130
TOTALES
21,714
42,127
PLANTA REPARADORA Y RECALIFICADORA DE GARRAFAS DE PALMASOLA
CANTIDAD DE

1
2
3
4
5
6
7
8
9

PLANTAS DE
ENGARRAFADO

DISTRITO
COMERCIAL

UBICACIN

Puerto Suarez
Pto. Suarez
Camiri
Camiri
DD. CC.
San Jose de Chi
S.J. de Chiquitos
ORIENTE
Tarabuquillo
Tarabuquillo
Palmasola
Santa Cruz
El Portillo
Tarija
Yacuiba
Yacuiba
DD. CC. TARIJA
Bermejo
Bermejo
Villamontes
Villamontes

DEPARTAMENTO

Santa Cruz
Santa Cruz
Santa cruz
Sucre
Santa Cruz
Tarija
Tarija
Tarija
Tarija
TOTALES

GARRAFAS
ENVASADAS

266
418
655
300
13,450
5,000
1,500
500
500
22,589

PLANTA REPARADORA Y RECALIFICADORA DE GARRAFAS DE QHORA - QHORA

N

PLANTAS DE
ENGARRAFADO

1
2
3

Qhora - Qhora
Monteagudo
Camargo

DISTRITO
COMERCIAL

UBICACIN

DEPARTAMENTO

DD. CC. SUD

Qhora - Qhora
Monteagudo
Camargo

Sucre
Sucre
Sucre
TOTALES

CANTIDAD DE
GARRAFAS
ENVASADAS

5,163
522
150
5,835

CANTIDAD DE
GARRAFAS POR
RECALIFICAR

885
1,892
1,776
107
36,124
8,200
2,873
3,007
980
55,844

CANTIDAD DE
GARRAFAS POR
RECALIFICAR

20,787
331
0
21,118

* INVENTARIO DE GARRAFAS A DICIEMBRE DE 2010

102,888

239,622

REDISTRIBUCION
DEPARTAMENT
O
LA PAZ

DISTR. COM.

PLANTA

OCCIDENTE

SENKATA

San Pedro
Oruro
Llallagua - Cata Norte Potos
Achacachi
La Paz
Patacamaya
La Paz
Senkata
La Paz
Riberalta
Beni
Cobija
Pando
Tupiza
Potos
Villazn
Potos
Potos
Potos

CENTRO

G. VILLARROEL

Puerto VillarroelCochabamba
Trinidad
Beni
Villa Tunari
Cochabamba
G. Villarroel
Cochabamba
Cobija
Beni
Riberalta
Beni
Guayaramerin Beni

ORIENTE

PALMASOLA

Puerto Suarez Santa

Camiri
Santa
San J.de ChiquitSanta
Tarabuquillo
Sucre
Palmasola
Santa
El Portillo
Tarija
Yacuiba
Tarija
Bermejo
Tarija
Villamontes
Tarija

106,062
198
106,260

COCHABAMBA

14,471
41,929
56,400
SANTA CRUZ

SUCRE

SUD

TC POB 1.53%
Proyeccin
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

AREA DE INFLUENCIA

LPZ

QHORA QHORA

Qhora - Qhora
Monteagudo
Camargo
Tarabuquillo
Uyuni
Atocha

TC POB 2.15%

TC POB 3.08%

CBB

Cruz
Cruz
cruz
Cruz

Sucre
Sucre
Sucre
Sucre
Potos
Potos

SCZ

incremento a
LPZ

118,497
61,776
62,564
63,363
64,175
65,000
65,837
66,686

42,059
41,760
43,278
43,806
25,996
26,177
26,739
27,314

55,737
41,760
42,470
43,201
25,605
27,639
28,491
29,368

61,776
788
800
812
824
837
850

67,549
68,425
69,314

27,902
28,501
29,114

30,273
31,205
32,166

863
876
889

2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
PROMEDIO

2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031

70,217
66,079
61,769
62,714
63,674
64,648
65,637
66,641
67,661
68,696

29,740
30,380
31,033
31,700
32,381
33,078
33,789
34,515
35,257
36,015

33,157
34,178
35,231
36,316
37,435
38,588
39,776
41,001
42,264
43,566

903
-4,138
-4,310
945
960
974
989
1,004
1,020
1,035

68,139

32,883

36,639

3,435

172
174
176
178
181
183
185
188
190
193
195
184
172
174
177
180
182
185
188
191

116
120
122
72
73
74
76
78
79
81
83
84
86
88
90
92
94
96
98
100

116
118
120
71
77
79
82
84
87
89
92
95
98
101
104
107
110
114
117
121

0.52

0.50

0.61

N GARRFAS POR RECALIFICAR

4,976
270
0
400
100,416
32
36
804
4563
7000
Total SKT
65
27,000
0
14,864
0
0
130
Total GVR
885
1,892
1,776
0
36,124
8,200
2,873
3,007
980
Total PLM
20787
331
0
107
1984
120
Total QQR
TOTAL GRAL.

N Grfs
Recal/da
cbb

118,497

165 0.4945163633

42,059

58 0.1755222809

cn
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031

23,040
23,535
24,041
24,558
25,086
25,626
26,177
26,739
27,314
27,902
28,501
29,114
29,740
30,380
31,033
31,700
32,381
33,078
33,789
34,515
35,257
36,015

2012
2013
2014
2015
2016
2017
2018

51,480
52,268
53,067
53,879
54,704
55,541
56,390

2019
2020
2021
2022
2023
2024
2025
2026
2027

57,253
58,129
59,018
59,921
60,838
61,769
62,714
63,674
64,648

2028
2029
2030
2031

65,637
66,641
67,661
68,696

2010
2011
2012

23,040
23,750
24,481

lpz
55,737

23,329
239,622

incremento anual
CBB
SCZ
41,760
1,518
528
-17,811
181
563
575

41,760
710
731
-17,596
2,034
851
878

587
600
613

905
932
961

77 0.2326038511

32 0.0973575047

Total Nal/ao Total Nal./da

0
0
145,296
404
3,016
8
2,059
6
-34,595
-96
3,040
8
2,251
6
2,302
6
2,355
2,408
2,463

7
7
7

72.79%
73.72%
74.66%
75.62%
76.59%
77.58%
78.58%
79.60%
80.63%
81.68%

scz

626
639
653
667
682
696
711
726
742
758

991
1,021
1,053
1,085
1,119
1,153
1,188
1,225
1,263
1,302

2,520
-2,478
-2,604
2,697
2,760
2,823
2,889
2,956
3,025
3,095

1,801

2,178

7,061

7
-7
-7
7
8
8
8
8
8
9

82.74%
77.86%
72.79%
73.90%
75.03%
76.18%
77.34%
78.53%
79.73%
80.95%
20

CAPACIDAD INSTALADA
Proceso

N Grfs/Hora

Reparacin
Recalificacin
TOTAL

20
14
34

%
0.59
0.10
0.31

rec
rep
inut

Diario

Mensual
160
112
272

4,160
2,912
7,072

Anual
49,920
34,944
84,864

2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029

25,235
26,012
26,814
27,639
28,491
29,368
30,273
31,205
32,166
33,157
34,178
35,231
36,316
37,435
38,588
39,776
41,001

2030
2031

42,264
43,566

56530
ps

cn+ps

acum

18,720
18,720
18,720
370
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56,530
1,570
79

41,760
43,278
43,806
25,996
26,177
26,739
27,314
27,902
28,501
29,114
29,740
30,380
31,033
31,700
32,381
33,078
33,789
34,515
35,257
36,015
31,932
63,865

118,497
10,296
10,296
10,296
10,296
10,296
10,296
10,296

39
61,776
62,564
63,363
64,175
65,000
65,837
66,686

61,776
124,340
177,407
231,286
285,990
341,530
397,921

172
174
176
178
181
183
185

10,296
10,296
10,296
10,296
5,241

67,549
68,425
69,314
70,217
66,079
61,769
62,714
63,674
64,648

455,174
513,303
572,322
632,243
693,081
754,850
817,564
881,238
945,886

188
190
193
195
184
172
174
177
180

65,637
66,641
67,661
68,696
65,824

1,011,523
1,078,164
1,145,825
1,214,521

182
185
188
191

41,760

41,760.00

116.00

118,497
3,292
165

56,530
18,720

41,760
85,038
110,125
135,750
161,927
188,666
215,980
243,882
272,383
301,497
331,238
361,617
392,650
424,350
456,731
489,809
523,598
558,113
593,370
629,386

116
120
122
72
73
74
76
78
79
81
83
84
86
88
90
92
94
96
98
100

RUTA
ORURO
LLG - ORU
ACH - LPZ
PTC- LPZ
ORU - LPZ
UYU - PTS
TPZ - PTS
VLZ - PTS
ATC - PTS
POTOSI
PTS - LPZ
COCHABAMBA
PTV - CBB
TND - CBB
VTR - CBB
CBJ - CBB
RBR - CBB
GRY - CBB
CBB - SCZ
SANTA CRUZ
PTZ - SCZ
CMR - SCZ
SJC - SCZ
TRB - SCZ

grfas/da

TRJ - SCZ
YCB - SCZ
BMJ - SCZ
VMT - SCZ
SCZ - CBB

KM
300
184
94
95

199
405
889
100
536

255
1205
160
1898
400
1360

638
292
273
216
1363
500
780
456

18,720
18,720
370

56,530
1,570
79

42,470
43,201
25,605
27,639
28,491
29,368
30,273
31,205
32,166
33,157
34,178
35,231
36,316
37,435
38,588
39,776
41,001

84,229.63
108,710.75
133,945.89
161,585.31
190,076.03
219,444.26
249,717.03
280,922.20
313,088.49
346,245.50
380,423.75
415,654.69
451,970.74
489,405.33
527,992.90
567,768.96
608,770.14

117.97
120.00
71.13
76.78
79.14
81.58
84.09
86.68
89.35
92.10
94.94
97.86
100.88
103.98
107.19
110.49
113.89

42,264
43,566
35,365
70,729

651,034.14
694,599.88

117.40
121.02

COSTO
TRANSPORTE
SENKATA
COSTO Bs/Grfa
3.36
1.04
1.04
1.81
13.15
4.86
2.20
3.20

Precio Bs/Grfa
N garrfas
4976
2.96
270
2.96
2.96
400
2.96
5646
2.96
1984
804
4563
120
7000
14471

14,728.96
799.20
0.00
1,184.00
16,712.16

2.96
2.96

2,379.84
13,506.48

2.96

42,834.16

36
32
130
42127

2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55

37,903.20
165.75
68,850.00
0.00
91.80
81.60
331.50
107,423.85

1.81
1.81

36124
885
1892
1776
107

2.55
2.55
2.55
2.55

92,116.20
2,256.75
4,824.60
4,528.80
272.85

2.25
2.25
2.25
2.25
2.35

8200
2873
3007
980
55844

2.55
2.55
2.55
2.55
2.55

20,910.00
7,326.15
7,667.85
2,499.00
142,402.20

5.85

1.63
1.06
1.06
10.60
1.06
1.06
2.75

3.85

14864
65
27000

RUTA O TRAMO
DISTANCIA KM
CARRASCO-SANTA CRUZ
232
CARRASCO-CRUCEA NORTE
182
PALOMA-SANTA CRUZ
251
VUELTA GRANDE-SANTA CRUZ
473
RIO GRANDE-SANTA CRUZ
60
RIO GRANDE-PUERTO SUAREZ
745
RIO GRANDE-SAN JOSE CH.
318
RIO GRANDE-CRUCEA NORTE
105
SANTA CRUZ-PUERTO SUAREZ
685
SANTA CRUZ-SAN JOSE CH.
300
SANTA CRUZ-COCHABAMBA
480
SANTA CRUZ- LA PAZ

Bs / Kg
0.0924
0.0924
0.0924
0.1870
0.0462
0.3845
0.2129
0.0614
0.3350
0.1667
0.2041
0.4048
promedio

Bs/Grfa
1.063
1.063
1.063
2.151
0.531
4.421
2.448
0.707
3.852
1.916
2.347
4.655
2.185

RUTA O TRAMO
POTOSI - TUPIZA

DISTANCIA KM
256

Bs / Kg
0.02

Bs/Grfa
0.230

RUTA O TRAMO
TRINIDAD - RIBERALTA
TRINIDAD - COBIJA
TRINIDAD - GUAYARAMERIN
GUAYARAMERIN- RIBERALTA
GUAYARAMERIN- COBIJA

DISTANCIA KM
892 Km
1157 Km
992 Km
88 km
513 Km

Bs / Kg
1.10
1.94
1.25
0.15
0.86
promedio

Bs/Grfa
12.65
22.33
14.38
1.70
9.91
10.20

RUTA O TRAMO
POTOSI - TUPIZA
POTOS - VILLAZON
POTOS - UYUNI
POTOSI - ATOCHA
POTOS - CAMARGO
TARIJA - VILLAZON

DISTANCIA KM
256
347
211
301
186
194

Bs / Kg
0.42
0.19
1.14
3.20
0.29
0.38

Bs/Grfa
4.86
2.20
13.15
36.78
3.36
4.31

promedio
RUTA O TRAMO
VGRD - VMTS
VGRD - VMTS (PVT)
VGRD - YACUIBA
VGRD - BERMEJO
TARIJA - VILLAZON
TARIJA-BERMEJO

DISTANCIA KM
67
90
407
194
208

Bs / Kg
0.04
0.04
0.07
0.20
0.28
0.25
promedio

RUTA O TRAMO
TRINIDAD- COBIJA
GUAYARA - COBIJA
COBIJA - LA PAZ
COBIJA - TRINIDAD

DISTANCIA KM
desconocida
513 Km
desconocida
desconocida

Bs / Kg
2.07
0.81
0.92
0.90
promedio

10.09
Bs/Grfa
0.48
0.48
0.80
2.35
3.18
2.88
6.47
Bs/Grfa
23.77
9.31
10.58
10.35
7.02

La Paz
San Pedro (Orur231 Km
Llallagua - Catavi
Achacachi
97 Km
Patacamaya
92 Km
Senkata
12 Km
Cobija
1232 Km
Riberalta
930 Km
Guayaramerin 1016 Km
Puerto Villarroel634 Km
Trinidad
602 Km
G. Villarroel
384 Km
Uyuni
764 Km
Tupiza
Villazon
917 Km
Potosi
553 Km
Atocha
Puerto Suarez 1555 Km
Camiri
1331 Km
San Jose de Chi 1134 Km
Palmasola
857 Km
Yacuiba
1260 Km
Bermejo
1128 Km
Villamontes
1171 Km

Cochabamba
221 Km

Santa Cruz
694 Km

457 Km
280 Km
372 Km
1616 Km
1360 Km
1456 Km
250 Km
905 Km
0 Km
754 Km

930 Km
753 Km
845 Km
1732 Km
1430 Km
1516 Km
277 Km
540 Km
473 Km
868 Km

907 Km
543 Km

1021 Km
657 Km

1171 Km
761 Km
750 Km
473 Km
1010 Km
1118 Km
921 Km

698 Km
288 Km
277 Km
0 Km
537 Km
893 Km
448 Km

Y.P.F.B.
GNC-DNHL
VENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.
INFORMACION EN KILOS
GESTION 2007
ZONA COMERCIAL

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

AGOSTO

AGOSTO

SEPTIEMBRE

LA PAZ

5,956,542

4,613,547

5,374,392

5,918,449

6,034,662

6,584,113

5,847,213

6,290,958

6,110,920

ORURO

1,638,167

1,335,114

1,717,097

1,578,949

1,658,946

1,799,271

1,730,505

1,799,210

1,604,740

TOTAL DTCX

7,594,709

5,948,661

7,091,489

7,497,398

7,693,608

8,383,384

7,577,718

8,090,168

7,715,660

COCHABAMBA

1,499,977

1,377,914

1,471,478

1,607,214

1,744,302

2,128,576

2,291,241

2,720,473

2,636,605

TRINIDAD

357,055

324,060

346,550

313,820

366,200

350,235

347,010

386,840

337,055

GUAYARAMERIN

105,240

89,290

87,200

83,490

76,600

76,660

82,810

72,340

74,060

RIBERALTA

83,900

84,100

90,000

93,900

86,500

91,600

82,100

74,700

106,500

COBIJA

74,000

72,500

81,000

82,000

82,000

87,000

89,000

57,000

77,300

TOTAL DTCC

2,120,172

1,947,864

2,076,228

2,180,424

2,355,602

2,734,071

2,892,161

3,311,353

3,231,520

SANTA CRUZ

216,488

153,994

645,152

394,343

1,341,950

3,425,146

3,482,344

3,681,547

3,674,804

CAMIRI

79,500

82,500

85,500

85,500

99,000

99,000

117,000

117,000

96,000

PTO. SUAREZ

69,000

58,000

64,000

66,000

67,000

54,000

55,000

66,000

57,000

SAN JOSE

136,600

140,230

145,840

136,930

171,780

139,690

145,230

160,900

135,810

TOTAL DTCO

501,588

434,724

940,492

682,773

1,679,730

3,717,836

3,799,574

4,025,447

3,963,614

SUCRE

1,326,564

1,219,550

1,358,999

1,270,539

1,388,315

1,221,345

1,330,714

1,314,904

1,229,635

POTOSI

1,032,025

882,467

1,130,310

1,008,320

1,181,604

1,008,247

1,118,281

1,151,530

1,025,537

TUPIZA

160,535

144,960

159,680

129,380

155,635

139,000

138,020

150,030

136,350

UYUNI

110,385

93,350

114,560

97,795

133,475

122,540

97,595

138,800

111,540

32,100

37,480

38,840

44,245

42,110

48,435

38,865

48,630

36,210

PTO. VILL.

TARABUQUILLO

MONTEAGUDO

85,060

84,240

87,630

90,940

93,500

92,190

99,820

101,790

85,540

TOTAL DTCS

2,746,669

2,462,047

2,890,019

2,641,219

2,994,639

2,631,757

2,823,295

2,905,684

2,624,812

TARIJA

1,294,481

1,052,063

1,268,174

1,003,225

1,220,685

1,154,061

1,239,252

1,285,285

1,202,283

BERMEJO

136,500

102,500

132,000

97,000

134,300

121,000

130,000

147,000

118,000

YACUIBA

204,170

144,130

159,855

75,145

100,260

203,500

180,500

58,790

56,675

53,150

64,740

234,775

223,030

154,530

96,750

84,475

173,510

137,920

154,780

125,815

185,675

152,370

150,475

189,710

160,990

1,867,451

1,493,288

1,767,959

1,365,925

1,775,435

1,650,461

1,774,517

1,922,245

1,746,248

14,830,589

12,286,584

14,766,187

14,367,739

16,499,014

19,117,509

18,867,265

20,254,897

19,281,854

ATOCHA

VILLAMONTES
VILLAZON
TOTAL DTCT
TOTAL NACIONAL

DIRECCION NACIONAL DE HIDROCARBUROS LIQUIDOS

DE GLP COMERCIALIZADO POR Y.P.F.B.

NFORMACION EN KILOS
GESTION 2007
OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL

7,159,110

6,470,734

6,264,728

72,625,368

1,825,584

1,564,813

1,619,318

19,871,714

8,984,694

8,035,547

7,884,046

92,497,082

3,187,212

3,031,720

3,032,079

26,728,791

357,850

337,955

365,275

4,189,905

76,510

77,830

71,760

973,790

70,200

58,500

96,620

1,018,620

78,500

65,500

52,300

898,100

3,770,272

3,571,505

3,618,034

33,809,206

3,889,662

3,563,963

4,171,540

28,640,933

99,000

100,500

93,000

1,153,500

59,000

44,000

54,200

713,200

152,390

154,200

167,810

1,787,410

4,200,052

3,862,663

4,486,550

32,295,043

1,356,080

1,253,725

1,263,199

15,533,569

1,103,891

990,485

985,555

12,618,252

145,280

144,425

143,830

1,747,125

109,825

110,780

117,400

1,358,045

50,220

44,060

52,930

514,125

IONAL DE HIDROCARBUROS LIQUIDOS

101,530

96,230

95,060

1,113,530

2,866,826

2,639,705

2,657,974

32,884,646

1,290,350

1,198,240

1,264,230

14,472,329

140,000

113,500

111,000

1,482,800

169,800

158,600

178,900

1,574,860

72,355

92,190

82,300

1,273,760

185,255

160,105

127,740

1,904,345

1,857,760

1,722,635

1,764,170

20,708,094

21,679,604

19,832,055

20,410,774

212,194,071

Y.P.F.B.
GNC-DNHL
VENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.
INFORMACION EN KILOS
GESTION 2008
ZONA COMERCIAL

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

AGOSTO

AGOSTO

SEPTIEMBRE

LA PAZ

7,174,516

8,379,513

8,880,418

8,813,938

9,590,226

8,667,200

9,263,261

9,177,350

8,532,010

ORURO

1,926,655

1,587,428

1,692,744

1,779,806

1,869,576

1,846,328

1,852,604

183,244

1,735,111

TOTAL DTCX

9,101,171

9,966,941

10,573,162

10,593,744

11,459,802

10,513,528

11,115,865

9,360,594

10,267,121

COCHABAMBA

3,651,068

3,485,409

3,652,179

3,628,485

3,711,165

3,416,860

3,702,394

3,661,963

3,341,877

349,845

369,450

348,120

362,630

369,430

382,350

392,070

377,170

321,100

81,500

81,160

79,650

86,550

72,860

56,240

103,190

43,580

42,800

107,720

66,100

113,700

97,000

94,500

39,500

142,280

58,750

32,620

73,000

85,650

48,720

93,320

78,000

47,900

80,720

77,100

34,000

151,470

TOTAL DTCC

4,263,133

4,087,769

4,242,369

4,267,985

4,325,955

3,942,850

4,420,654

4,218,563

3,923,867

SANTA CRUZ

3,670,375

3,047,860

3,920,020

4,454,600

4,454,930

4,329,400

4,089,425

4,552,230

4,526,840

112,500

96,000

90,000

103,500

102,000

117,000

145,500

111,000

115,500

59,800

35,200

66,200

52,400

55,600

61,600

65,500

64,500

37,700

111,350

147,850

146,890

138,220

147,650

144,920

137,610

162,300

92,170

TOTAL DTCO

3,954,025

3,326,910

4,223,110

4,748,720

4,760,180

4,652,920

4,438,035

4,890,030

4,772,210

SUCRE

1,384,739

1,265,705

1,293,395

1,353,398

1,285,865

1,312,937

1,273,674

1,286,368

1,360,018

POTOSI

1,163,591

1,031,903

1,022,456

993,663

1,024,916

1,052,380

1,035,850

952,458

1,060,927

TUPIZA

174,170

147,745

164,770

155,710

153,570

123,060

164,335

137,095

156,115

UYUNI

109,905

116,080

112,180

108,225

124,665

139,775

162,055

127,575

126,270

41,750

44,330

41,480

42,260

44,340

42,820

42,825

39,440

45,005

TRINIDAD
GUAYARAMERIN
RIBERALTA
COBIJA
PTO. VILL.

CAMIRI
PTO. SUAREZ
SAN JOSE

TARABUQUILLO

MONTEAGUDO

97,670

89,610

93,800

96,160

100,190

103,210

108,580

109,040

109,570

65,865

75,390

46,085

78,030

71,110

73,850

TOTAL DTCS

2,971,825

2,695,373

2,728,081

2,815,281

2,808,936

2,820,267

2,865,349

2,723,086

2,931,755

TARIJA

1,304,050

1,241,848

1,242,273

1,255,420

1,348,848

1,263,518

1,366,876

1,140,086

830,760

BERMEJO

144,000

114,000

120,000

105,000

124,000

123,500

150,000

118,000

73,000

YACUIBA

198,800

193,500

233,100

251,400

240,145

220,000

283,500

177,500

107,000

98,690

87,690

94,720

104,880

97,120

92,300

112,900

80,780

70,230

184,020

167,535

184,940

171,020

167,840

177,590

189,325

154,340

117,580

1,929,560

1,804,573

1,875,033

1,887,720

1,977,953

1,876,908

2,102,601

1,670,706

1,198,570

22,219,714

21,881,566

23,641,755

24,313,450

25,332,826

23,806,473

24,942,504

22,862,979

23,093,523

ATOCHA

VILLAMONTES
VILLAZON
TOTAL DTCT
TOTAL NACIONAL

DIRECCION NACIONAL DE HIDROCARBUROS LIQUIDOS

DE GLP COMERCIALIZADO POR Y.P.F.B.

NFORMACION EN KILOS
GESTION 2008
OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL

8,891,520

8,261,724

8,682,421

104,314,097

1,762,276

1,578,149

1,694,025

19,507,946

10,653,796

9,839,873

10,376,446

123,822,043

3,387,930

3,208,897

4,305,893

43,154,120

391,555

353,150

340,195

4,357,065

69,970

80,590

53,990

852,080

69,040

113,220

62,100

996,530

71,000

79,200

71,800

840,410

137,790

112,920

158,850

561,030

4,127,285

3,947,977

4,992,828

50,761,235

4,864,910

3,666,840

4,421,780

49,999,210

130,500

90,000

105,000

1,318,500

73,800

48,000

63,500

683,800

168,220

130,660

130,380

1,658,220

5,237,430

3,935,500

4,720,660

53,659,730

1,323,396

1,097,519

1,287,776

15,524,790

960,490

850,790

1,004,249

12,153,673

163,305

131,725

147,875

1,819,475

144,855

115,445

126,675

1,513,705

45,140

39,555

45,995

514,940

IONAL DE HIDROCARBUROS LIQUIDOS

119,190

95,520

117,830

1,240,370

70,160

60,845

65,490

606,825

2,826,536

2,391,399

2,795,890

33,373,778

1,427,254

1,189,783

1,388,340

14,999,056

151,500

116,000

139,500

1,478,500

272,500

219,900

274,900

2,672,245

106,745

79,640

96,465

1,122,160

188,595

145,380

160,090

2,008,255

2,146,594

1,750,703

2,059,295

22,280,216

24,991,641

21,865,452

24,945,119

283,897,002

Y.P.F.B.
GNC-DNHL
VENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.
INFORMACION EN KILOS
GESTION 2009
ZONA COMERCIAL

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

AGOSTO

AGOSTO

SEPTIEMBRE

LA PAZ

9,152,536

7,594,038

9,780,131

9,251,481

8,997,639

9,729,209

9,841,460

9,452,815

8,904,530

ORURO

1,832,275

1,426,433

1,786,185

1,798,460

1,723,349

1,850,755

1,882,672

1,853,247

1,812,829

10,984,811

9,020,471

11,566,316

11,049,941

10,720,988

11,579,964

11,724,132

11,306,062

10,717,359

4,248,210

3,782,910

4,152,555

3,902,817

3,840,204

3,911,085

4,327,156

3,758,256

3,961,826

408,090

344,900

366,870

379,440

378,885

414,630

425,510

402,195

387,090

84,720

48,020

66,670

71,740

75,880

64,540

63,610

92,160

75,370

129,220

55,060

98,220

110,220

113,420

99,400

61,250

157,950

92,430

45,000

79,690

69,700

55,120

78,470

93,040

94,600

70,000

91,500

139,740

65,700

18,000

57,000

63,000

TOTAL DTCC

5,054,980

4,310,580

4,754,015

4,585,037

4,486,859

4,582,695

4,990,126

4,537,561

4,671,216

SANTA CRUZ

4,415,210

3,379,730

3,816,470

4,077,035

3,922,025

4,286,395

4,628,790

3,546,385

3,071,255

108,000

84,000

99,000

109,500

91,500

105,000

99,000

102,000

108,000

49,500

46,500

47,000

56,000

47,000

56,500

65,000

57,000

65,000

137,120

104,790

119,010

125,400

108,510

144,430

165,450

145,370

159,760

TOTAL DTCO

4,709,830

3,615,020

4,081,480

4,367,935

4,169,035

4,592,325

4,958,240

3,850,755

3,404,015

SUCRE

1,384,531

1,143,422

1,366,098

1,311,262

1,251,736

1,347,553

1,353,845

1,341,070

1,314,079

POTOSI

988,396

900,691

1,058,767

991,376

970,217

991,448

1,128,764

951,326

989,719

TUPIZA

157,695

130,650

172,735

155,380

160,750

162,025

165,535

156,615

157,345

UYUNI

126,109

108,540

125,640

135,175

153,205

144,390

170,691

151,440

161,505

49,580

41,230

48,600

51,260

42,700

53,910

55,910

44,660

56,910

TOTAL DTCX
COCHABAMBA
TRINIDAD
GUAYARAMERIN
RIBERALTA
COBIJA
PTO. VILL.

CAMIRI
PTO. SUAREZ
SAN JOSE

TARABUQUILLO

MONTEAGUDO

114,470

101,560

123,400

114,000

119,140

126,360

134,960

130,100

126,130

53,665

51,445

71,600

59,295

61,405

78,650

66,410

64,310

70,155

TOTAL DTCS

2,874,446

2,477,538

2,966,840

2,817,748

2,759,153

2,904,336

3,076,115

2,839,521

2,875,843

TARIJA

1,430,320

1,205,073

1,405,551

1,266,457

1,250,938

1,343,366

1,326,498

1,304,910

1,245,674

BERMEJO

138,500

118,500

129,000

128,000

129,000

129,000

138,000

132,000

112,500

YACUIBA

279,400

268,200

239,900

279,365

290,640

320,700

342,700

312,500

326,000

98,940

85,055

103,810

110,100

99,455

106,900

116,075

102,835

109,555

177,860

120,290

182,790

169,890

164,620

166,510

186,160

163,940

148,710

2,125,020

1,797,118

2,061,051

1,953,812

1,934,653

2,066,476

2,109,433

2,016,185

1,942,439

25,749,087

21,220,727

25,429,702

24,774,473

24,070,688

25,725,796

26,858,046

24,550,084

23,610,872

ATOCHA

VILLAMONTES
VILLAZON
TOTAL DTCT
TOTAL NACIONAL

DIRECCION NACIONAL DE HIDROCARBUROS LIQUIDOS

DE GLP COMERCIALIZADO POR Y.P.F.B.

NFORMACION EN KILOS
GESTION 2009
OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL

9,899,035

7,975,905

9,637,140

110,215,919

1,824,070

1,498,239

1,744,325

21,032,839

11,723,105

9,474,144

11,381,465

131,248,758

3,871,415

3,232,956

3,629,174

46,618,564

436,285

401,870

448,420

4,794,185

76,500

91,500

81,500

892,210

97,160

122,610

101,690

1,238,630

102,150

121,190

92,080

992,540

60,000

60,000

60,000

523,440

4,643,510

4,030,126

4,412,864

55,059,569

3,521,810

3,340,540

3,337,600

45,343,245

109,500

103,500

114,000

1,233,000

58,500

57,500

67,000

672,500

155,350

149,940

150,050

1,665,180

3,845,160

3,651,480

3,668,650

48,913,925

1,350,339

1,191,720

1,357,655

15,713,310

1,030,801

923,115

1,044,250

11,968,870

153,570

129,485

149,240

1,851,025

145,395

117,405

158,940

1,698,435

56,370

46,570

48,070

595,770

IONAL DE HIDROCARBUROS LIQUIDOS

128,250

122,800

135,100

1,476,270

65,360

54,550

61,790

758,635

2,930,085

2,585,645

2,955,045

34,062,315

1,184,060

962,963

1,036,002

14,961,812

107,000

78,500

103,000

1,443,000

313,850

277,700

297,630

3,548,585

109,465

95,810

101,870

1,239,870

190,535

162,825

154,235

1,988,365

1,904,910

1,577,798

1,692,737

23,181,632

25,046,770

21,319,193

24,110,761

292,466,199