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Efecto Final
Baja
Baja calidad
calidad de
de vida
vida de
de la
la poblacin
poblacin de
de los
los
Jirones Los Capuchinos y Los Eucaliptos
EFECTO INDIRECTO
EFECTO DIRECTO
EFECTO DIRECTO
Incremento de la desnutricin en
la poblacin
EFECTO DIRECTO
Problema Central:
CAUSA DIRECTA
CAUSA DIRECTA
Inadecuada disposicin de
aguas servidas
CAUSA INDIRECTA
Ausencia de un medio de
evacuacin de aguas
servidas
CAUSA INDIRECTA
CAUSA INDIRECTA
Carencia de tratamiento
de aguas servidas
CAUSA DIRECT
Inadecuados hbitos d
de la poblaci
CAUSA INDIREC
Desconocimiento de a
prcticas de higi
Fin ltimo
Mejorar
la calidad
Mejorar la
calidad de
de vida
vida d
d
de los los Jirones Los Capu
Eucaliptos
Eucaliptos
FIN INDIRECTO
FIN DIRECTO
EFECTO DIRECTO
Objetivo Centra
as en la
Los
CAUSA DIRECTA
CAUSA INDIRECTA
Desconocimiento de adecuadas
prcticas de higiene
FIN DIRECTO
Disminucin de la desn
en la poblacin
Adecuada disposicin de
aguas servidas
MEDIO FUNDAMENTAL 1
Existencia de un medio de
evacuacin de aguas servidas
MEDIO FUNDAMENTAL 2
Disposicin de un medio de
tratamiento de aguas
servidas
MEDIO DE
Consumo de a
cal
MEDIO FUN
Mayor cobertu
de agua
Fines
Fin ltimo
ad
ad de
de vida
vida de
de la
la poblacin
poblacin
es Los Capuchinos y Los
Eucaliptos
Eucaliptos
N INDIRECTO
IN DIRECTO
n de la desnutricin
la poblacin
EFECTO DIRECTO
Disminucin de focos
infecciosos
jetivo Central:
s de enfermedades diarreicas
poblacin de los Jirones Los
s y Los Eucaliptos"
MEDIO FUNDAMENTAL 3
MEDIO FUNDAMENTAL 4
Conocimiento de adecuadas
prcticas de higiene
RELACIN DE MEDIOS
FUNDAMENTALES
CLASIFICACIN DE MEDIOS
FUNDAMENTALES
MEDIOS FUNDAMENTALES
DIOS
ALES
RELACIN DE
COMPLEMENTARIDAD
IMPRESCINDIBLE
IMPRESCINDIBLE
IMPRESCINDIBLE
IMPRESCINDI
MEDIO FUNDAMENTAL 1
MEDIO FUNDAMENTAL 2
MEDIO FUNDAMENTAL 3
MEDIO FUNDAME
Existencia de un medio
de evacuacin de aguas
servidas
Disposicin de un
medio de tratamiento
de aguas servidas
Conocimiento
adecuadas prct
higiene
RESCINDIBLE
FUNDAMENTAL 4
ocimiento de
das prcticas de
higiene
FIN INDIRECTO
Reduccin del gasto familiar en
atencin mdica curativa
FIN DIRECTO
Reduccin de los ndices de
morbilidad
FIN DIRECTO
Disminucin de la desnutricin en
la poblacin
FIN DIRECTO
Generacin de focos inf
en el
OBJETIVO CENTRAL:
MEDIO FUNDAMENTAL 1
Existencia de un medio de
evacuacin de aguas servidas
MEDIO FUNDAMENTAL 2
Disposicin de un medio de
tratamiento de aguas servidas
MEDIO FUNDAMENTAL 3
Mayor cobertura del servicio de
agua potable
MEDIO DE
Adecuados hb
la po
MEDIO FUN
Conocimient
prcticas
FIN DIRECTO
n de focos infecciosos
en el
itarias
ptos"
MEDIO FUNDAMENTAL 3
Conocimiento de adecuadas
prcticas de higiene
Provincia de Huaylas
Distrito de Caraz
Poblacin Objetivo, el cual corresponde a los Jirones Los Capuchinos y Los Eucaliptos
Poblacin Objetivo
Total Poblacin de los Jirones Los Capuchinos y Los Eucaliptos 2012
Tasa de crecimiento anual (Estimacin del INEI)
Promedio de Personas/Familia
N de familias en de los Jirones Los Capuchinos y Los Eucaliptos 2012
FUENTE: Elaboracin propia con datos del INEI-2007
3 - 2007
Diferencia 2007 -1993
0.071
0.071
strito de Caraz
Datos
24197
1.5
25685
5
5137
Ao
0
2012
1
2013
2
2014
3
2015
4
2016
5
2017
6
2018
7
2019
8
2020
9
2021
10
2022
11
2023
12
2024
13
2025
14
2026
15
2027
16
2028
17
2029
18
2030
19
2031
20
2032
Fuente: Elaboracin propia
Poblacin de Referencia
Poblacin
Familias
25685
5137
26071
5214
26462
5292
26859
5372
27262
5452
27670
5534
28086
5617
28507
5701
28934
5787
29368
5874
29809
5962
30256
6051
30710
6142
31171
6234
31638
6328
32113
6423
32594
6519
33083
6617
33580
6716
34083
6817
34595
6919
Elaboracin propia
Poblacin Objetivo
Poblacin
Familias
0
2012
115
23
1
2013
117
23
2
2014
118
24
3
2015
120
24
4
2016
122
24
5
2017
124
25
6
2018
126
25
7
2019
128
26
8
2020
130
26
9
2021
132
26
10
2022
134
27
11
2023
136
27
12
2024
138
28
13
2025
140
28
14
2026
142
28
15
2027
144
29
16
2028
146
29
17
2029
148
30
18
2030
150
30
19
2031
153
31
20
2032
155
31
Fuente: Elaboracin propia
Ao
Ao
N Habitantes
2012
115
2013
117
2014
118
2015
120
2016
122
2017
124
2018
126
2019
128
2020
130
2021
132
2022
134
2023
136
2024
138
2025
140
2026
142
2027
144
2028
146
2029
148
2030
150
2031
153
2032
155
Fuente: Elaboracin propia
Cobertura
Conexiones %
0
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
SISTEMA DE
INFORMACION BSICA PARA PROYECTAR
LA DEMANDA DE AGUA
Ao
n miembros /
familia
Prdidas de
agua
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
Ao
Poblacin
0
115
1
117
2
118
3
120
4
122
5
124
6
126
7
128
8
130
9
132
10
134
11
136
12
138
13
140
14
142
15
144
16
146
17
148
18
150
19
153
20
155
Fuente: Elaboracin propia
Ao
Consumo de
agua
Prdidas de
agua
m3 / ao
0
0
25.0%
1
5,113
25.0%
2
5,190
25.0%
3
5,268
25.0%
4
5,347
25.0%
5
5,427
25.0%
6
5,509
25.0%
7
5,592
25.0%
8
5,676
25.0%
9
5,761
25.0%
10
5,848
25.0%
11
5,936
25.0%
12
6,025
25.0%
13
6,115
25.0%
14
6,207
25.0%
15
6,301
25.0%
16
6,395
25.0%
17
6,492
25.0%
18
6,589
25.0%
19
6,688
25.0%
20
6,788.87
25.0%
(*) El Factor Mximo Diario Utilizado es 1.3
m3 / ao
0
6,817
6,919
7,024
7,129
7,236
7,345
7,456
7,568
7,681
7,797
7,914
8,033
8,154
8,277
8,401
8,527
8,656
8,786
8,918
9,052
lit / seg
0.00
0.22
0.22
0.22
0.23
0.23
0.23
0.24
0.24
0.24
0.25
0.25
0.25
0.26
0.26
0.27
0.27
0.27
0.28
0.28
0.29
Demanda
mxima diaria
(**)
lit / seg
0.00
0.29
0.29
0.29
0.30
0.30
0.30
0.31
0.31
0.31
0.33
0.33
0.33
0.34
0.34
0.35
0.35
0.35
0.36
0.36
0.38
Balance
Sin proyecto
Sin proyecto
Con proyecto
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
0.00
-0.44
-0.44
-0.44
-0.46
-0.46
-0.46
-0.48
-0.48
-0.48
-0.5
-0.5
-0.5
-0.52
-0.52
-0.54
-0.54
-0.54
-0.56
-0.56
-0.58
0.00
0.14
0.14
0.14
0.12
0.12
0.12
0.1
0.1
0.1
0.08
0.08
0.08
0.06
0.06
0.04
0.04
0.04
0.02
0.02
0.00
SISTEMA
Informacin Bsica Para Proyectar La Demanda De Desage De Uso Domstico
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Cobertura
conexiones %
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
N miembros /
familia
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
N conexiones
Domstico
0
23
24
24
24
25
25
26
26
26
27
27
28
28
28
No
Domstico
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Evacuacin
percapita al
flujo de
desage
(80%)
lt/hab/dia
96
96
96
96
96
96
96
96
96
96
96
96
96
96
96
Volumen de desage
lit / dia
0
11,206
11,374
11,546
11,719
11,895
12,074
12,256
12,440
12,627
12,817
13,010
13,205
13,404
13,605
15
100%
16
100%
17
100%
18
100%
19
100%
20
100%
Fuente: Elaboracin propia.
5
5
5
5
5
5
29
29
30
30
31
31
0
0
0
0
0
0
96
96
96
96
96
96
Emisor (l/s)
Ao
Oferta
Sin proyecto
13,810
14,017
14,228
14,442
14,659
14,880
Con proyecto
Flujos
promedios
de desage
Oferta
Sin proyecto
Con proyecto
0.00
0.00
0.30
0.00
0.00
0.15
0.00
-0.23
0.07
0.13
0.00
0.15
0.00
-0.24
0.06
0.13
0.00
0.15
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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
-0.24
-0.24
-0.25
-0.25
-0.26
-0.26
-0.26
-0.27
-0.27
-0.28
-0.28
-0.28
-0.29
-0.29
-0.30
-0.30
-0.31
-0.31
0.06
0.06
0.05
0.05
0.05
0.04
0.04
0.03
0.03
0.03
0.02
0.02
0.01
0.01
0.00
0.00
0.00
-0.01
0.13
0.14
0.14
0.14
0.14
0.14
0.15
0.15
0.15
0.15
0.16
0.16
0.16
0.16
0.16
0.17
0.17
0.17
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
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
Cobertura
conexiones %
Poblacin
servida a
conexiones
hab.
N miembros /
familia
N
conexio
nes
Consumo
percapita
lt/hab/da
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
23
24
24
24
25
25
26
26
26
27
27
28
28
28
29
29
30
30
31
31
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
Demanda
mxima
horaria (*)
Volumen de
almacen.
lit / seg
0.00
0.44
0.44
0.44
0.46
0.46
0.46
0.48
0.48
0.48
0.50
0.50
0.50
0.52
0.52
0.54
0.54
0.54
0.56
0.56
0.58
m3
0.00
4.70
4.70
4.80
4.90
5.00
5.00
5.10
5.20
5.30
5.30
5.40
5.50
5.60
5.70
5.80
5.80
5.90
6.00
6.10
6.20
opia
A DE AGUA
SISTEMA DE DESAGE
Uso Domstico
Flujos Promedios de
desage de la localidad
Volumen de desage
m3 / ao
0
4,090
4,152
4,214
4,277
4,342
4,407
4,473
4,541
4,609
4,678
4,748
4,820
4,892
4,966
l / seg
0.00
0.13
0.13
0.13
0.14
0.14
0.14
0.14
0.14
0.15
0.15
0.15
0.15
0.16
0.16
litro / da
0
11,206
11,374
11,546
11,719
11,895
12,074
12,256
12,440
12,627
12,817
13,010
13,205
13,404
13,605
l / seg
0.00
0.13
0.13
0.13
0.14
0.14
0.14
0.14
0.14
0.15
0.15
0.15
0.15
0.16
0.16
Flujo Mximo
horario de
desage
l / seg
0.00
0.23
0.24
0.24
0.24
0.25
0.25
0.26
0.26
0.26
0.27
0.27
0.28
0.28
0.28
5,041
5,116
5,193
5,271
5,351
5,431
0.16
0.16
0.16
0.17
0.17
0.17
13,810
14,017
14,228
14,442
14,659
14,880
0.16
0.16
0.16
0.17
0.17
0.17
0.29
0.29
0.30
0.30
0.31
0.31
de tratamiento (l/s)
Balance Oferta - Demanda
Sin proyecto
Con proyecto
0.00
0.15
-0.13
0.02
-0.13
0.02
-0.13
-0.14
-0.14
-0.14
-0.14
-0.14
-0.15
-0.15
-0.15
-0.15
-0.16
-0.16
-0.16
-0.16
-0.16
-0.17
-0.17
-0.17
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
-0.01
-0.01
-0.01
-0.01
-0.02
-0.02
-0.02
-0.02
Sistema
Alcantarillado
Componente
Emisor
Planta de Tratamiento
Periodo ptimo
Capacidad de Diseo
de Diseo
con Proyecto (l/s)
(Ao)
18
10
0.30
0.15
Capacidad de Diseo
Incremental (l/s)
0.30
0.15
Descripcin
Und.
RED DE COLECTORES
OBRAS PROVISIONALES
CARTEL DE OBRA
GLB
OFICINA Y ALMACEN DE OBRA
GLB
FLETE TERRESTRE
GLB
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
m2
TRAZO, NIVELACION Y REPLANTEO
m
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL PARA ZANJAS
m3
EXCAVACION MANUAL PARA BUZONES
m3
PERFORACION Y VOLADURA DE ROCAS
m3
REFINE Y NIVELACION DE ZANJAS
m
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
m
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0.10 m3
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
BUZONES
ENCOFRADO Y DESENCOFRADO EN BUZONES
ENCOFRADO Y DESENCOFRADO EN MURO DE BUZONES
und
ENCOFRADO Y DESENCOFRADO EN LOSA DE BUZON
m2
ACERO EN BUZONES
ACERO EN LOSA DE TECHO EN BUZON Fy=4200 KG/CM2
kg
CONCRETO EN BUZONES
CONCRETO F'C= 210 KG/CM2
m3
SOLADO DE CONCRETO 1:10 C:H
m2
CONCRETO EN MEDIA CAA PARA BUZON
m3
TAPA DE CONCRETO PRE FABRICADO PARA BUZON
und
TENDIDO DE TUBERIA
TENDIDO DE TUBERIA DE PVC ISO 4435 UF 160MM S-25
m
DOBLE PRUEBA HIDRAULICA P/TUBERIA DESAGUE
m
CONEXIONES DOMICILIARIAS
EXCAVACION MANUAL DE ZANJA
m3
REFINE Y NIVELACION DE ZANJAS
m
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
m
CONEXION A LA RED DE DESAGUE Lprom=10m
und
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0.10 m3
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
VARIOS
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
und
PLANTA DE DESCARGA DE AGUAS SERVIDAS
SUMINISTRO/INTALACION DE TUBERIAS Y ACCESORIOS
TRAZO Y REPLANTEO
m
EXCAVACION MANUAL DE ZANJA
m3
REFINE Y NIVELACION DE ZANJAS
m
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
TENDIDO DE TUBERIA DE PVC ISO 4435 UF 160MM S-25
m
DOBLE PRUEBA HIDRAULICA P/TUBERIA DESAGUE
m
CRIBADOR
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
m2
TRAZO Y REPLANTEO
m2
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
OBRAS DE CONCRETO
SOLADO DE CONCRETO 1:10 C:H
m2
CONCRETO F'C= 210 KG/CM2
m3
ENCOFRADO Y DESENCOFRADO
m2
ACERO Fy=4200 KG/CM2
kg
REJA c/PLATINA 5 X 25 MM (ACERO NEGRO)
GLB
TANQUE SEPTICO
Metrado
1.00
1.00
1.00
63.00
1,033.75
775.31
74.22
42.48
1,033.75
1,033.75
248.10
651.26
22.86
28.00
47.50
528.42
41.17
74.22
4.03
28.00
1,033.75
1,033.75
115.00
230.00
230.00
23.00
46.00
120.75
1.99
28.00
45.30
27.18
45.30
27.18
0.59
45.30
45.30
2.20
2.20
2.20
2.20
2.20
1.35
4.05
23.18
1.00
Descripcin
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
Und.
m2
m2
Metrado
20.10
20.10
Descripcin
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
LOSA DE CONCRETO ARMADO EN FONDO
SOLADO DE CONCRETO 1:10 C:H
CONCRETO F'C= 210 KG/CM2
ACERO Fy=4200 KG/CM2
MUROS DE CONCRETO ARMADO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
LOSA DE CONCRETO ARMADO EN TECHO
CONCRETO F'C= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
TAPAS PRE FABRICADAS
CONCRETO F'C= 210 KG/CM2
ACERO Fy=4200 KG/CM2
VARIOS
TARRAJEO CON IMPERMEABILIZANTES
SUMINISTRO INSTAL. DE ACCESORIOS EN TANQUE SEPTICO
VERTEDERO
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
SOLADO DE CONCRETO 1:10 C:H
CONCRETO F'C= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
POZO DE ABSORSION
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
LOSA DE FONDO DE CONCRETO
CONCRETO F'C=140 KG/CM2
VIGA DE REFUERZO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
LOSA DE TECHO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
TAPAS PRE FABRICADAS
CONCRETO FC=175 KG/CM2
VARIOS
MAMPOSTERIA DE BLOQUES DE CONCRETO
GRAVA GRUESA p/FILTRO
CERCO PERIMETRICO C/ALAMBRE DE PUAS
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
COLUMNAS
Und.
Metrado
m3
m3
40.20
48.24
m2
m3
kg
20.10
3.48
179.93
M3
m2
kg
3.08
44.62
283.75
m3
m2
kg
3.19
17.40
112.39
m3
kg
0.60
18.90
m2
GLB
139.06
1.00
m2
m2
1.81
1.81
m3
m3
2.72
2.72
m2
m3
m2
1.81
0.69
2.33
m2
m2
6.42
6.42
m3
m3
16.06
19.27
m3
1.28
M3
m2
kg
0.56
3.01
133.06
M3
m2
kg
0.95
4.75
48.38
M3
0.06
m2
m3
15.46
3.09
m2
m2
63.16
63.16
m3
m3
5.22
6.26
Descripcin
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
Und.
M3
m2
kg
Metrado
4.93
39.90
192.53
Descripcin
Und.
VARIOS
VARIOS
GLB
PORTON c/TUBO FG 1 1/2" 3.00x2.20
und
02.06.04.02
RED DE AGUA
03
RED MATRIZ
03.01
LIMPIEZA DE TERRENO MANUAL
m2
03.01.01
TRAZO, NIVELACION Y REPLANTEO
m
03.01.02
EXCAVACION MANUAL PARA ZANJAS
m3
03.01.03
PERFORACION Y VOLADURA DE ROCAS
m3
03.01.04
REFINE Y NIVELACION DE ZANJAS
m
03.01.05
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
m
03.01.06
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0.10 m3
03.01.07
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
m3
03.01.08
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
03.01.09
TENDIDO DE TUBERIA PVC C-10 D=2"
m
03.01.10
TENDIDO DE TUBERIA PVC C-10 D=1"
m
03.01.11
PRUEBA HIDRAULICA PARA TUBERIA DE AGUA
m
03.01.12
ACCESORIOS PVC C-10 PARA REDES
jgo
03.01.13
CONEXIONES DOMICILIARIAS
03.02
CONEXION DOMICILIARIA 1/2" D.PROM=5.0M INCLUYE INSTALACION
und
03.02.01
COSTO DIRECTO
GASTOS GENERALES (10%)
Metrado
02.06.04
02.06.04.01
UTILIDAD (10%)
PRESUPUESTO TOTAL
ESTUDIOS DEFINITIVOS
SUPERVISIN DE OBRA
PROGRAMA DE CAPACITACIN
INVERSIN TOTAL
1.00
1.00
269.40
538.80
269.40
13.47
538.80
538.80
96.98
242.46
11.92
295.50
243.30
538.80
1.00
23.00
300.00
900.00
5,000.00
1.70
0.86
28.31
28.31
90.36
0.56
6.73
45.65
40.92
13.88
157.78
27.44
3.98
382.19
23.05
232.47
43.96
23.06
0.94
28.31
0.56
6.73
191.24
45.65
40.92
13.88
30.00
0.86
28.31
0.56
40.92
13.88
23.06
0.94
1.70
1.36
28.31
13.88
23.05
382.19
34.06
4.00
200.00
Parcial (S/.)
150,400.59
6,200.00
300.00
900.00
5,000.00
996.13
107.10
889.03
73,717.36
21,949.03
2,101.17
3,838.49
578.90
6,957.14
11,325.77
26,649.56
317.30
27,437.61
5,721.24
4,417.84
1,303.40
2,103.11
2,103.11
19,613.26
15,734.76
1,710.77
936.85
1,230.88
24,810.01
23,838.28
971.73
16,399.48
3,255.65
128.80
1,547.90
4,398.52
2,099.90
4,941.09
27.62
840.00
840.00
30,725.48
3,041.40
38.96
769.47
25.37
1,112.21
8.19
1,044.62
42.58
1,096.88
6.73
3.74
2.99
92.82
62.28
30.54
997.33
50.71
515.96
137.94
92.72
200.00
14,644.66
Parcial (S/.)
61.51
34.17
27.34
23.05
382.19
4.00
357.84
34.06
4.00
382.19
34.06
4.00
382.19
4.00
23.53
667.18
1.70
1.36
28.31
13.88
23.05
382.19
34.06
1.70
1.36
28.31
13.88
385.80
357.84
34.06
4.00
357.84
34.06
4.00
357.84
104.45
65.10
1.70
1.36
28.31
13.88
Parcial (S/.)
1,807.63
1,138.06
669.57
8,836.26
2,513.05
463.31
1,330.02
719.72
3,756.91
1,102.15
1,519.76
1,135.00
2,261.39
1,219.19
592.64
449.56
304.91
229.31
75.60
3,939.26
3,272.08
667.18
505.08
5.54
3.08
2.46
114.75
77.00
37.75
384.79
41.72
263.71
79.36
4,603.43
19.64
10.91
8.73
722.13
454.66
267.47
2,045.70
493.82
493.82
835.15
200.39
102.52
532.24
695.26
339.95
161.79
193.52
21.47
21.47
1,815.96
1,614.80
201.16
6,834.03
193.27
107.37
85.90
234.67
147.78
86.89
3,893.26
Parcial (S/.)
1,764.15
1,358.99
770.12
COSTO DIRECTO
ESUPUESTO TOTAL
NVERSIN TOTAL
Precio (S/.)
1,207.31
1,305.52
1.70
0.86
28.31
90.36
0.56
6.73
45.65
40.92
13.88
15.34
14.92
1.95
350.00
786.05
Parcial (S/.)
2,512.83
1,207.31
1,305.52
55,849.93
37,770.78
457.98
463.37
7,626.71
1,217.15
301.73
3,626.12
4,427.14
9,921.46
165.45
4,532.97
3,630.04
1,050.66
350.00
18,079.15
18,079.15
236,976.00
23,697.60
23,697.60
284,371.20
7,500.00
5,000.00
1,302.40
464,138.94
Und
Cantidad
Separata
Material
Taller
Und
23.00
2.00
10.00
23.00
10%
Costo Total
1,184.00
115.00
200.00
800.00
69.00
1,184.00
118.40
1,302.40
49.394247722 13.9273456308
Descripcin
RED DE COLECTORES
OBRAS PROVISIONALES
CARTEL DE OBRA
OFICINA Y ALMACEN DE OBRA
FLETE TERRESTRE
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL PARA ZANJAS
EXCAVACION MANUAL PARA BUZONES
PERFORACION Y VOLADURA DE ROCAS
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
BUZONES
ENCOFRADO Y DESENCOFRADO EN BUZONES
ENCOFRADO Y DESENCOFRADO EN MURO DE BUZONES
ENCOFRADO Y DESENCOFRADO EN LOSA DE BUZON
ACERO EN BUZONES
ACERO EN LOSA DE TECHO EN BUZON Fy=4200 KG/CM2
CONCRETO EN BUZONES
CONCRETO F'C= 210 KG/CM2
SOLADO DE CONCRETO 1:10 C:H
CONCRETO EN MEDIA CAA PARA BUZON
TAPA DE CONCRETO PRE FABRICADO PARA BUZON
TENDIDO DE TUBERIA
TENDIDO DE TUBERIA DE PVC ISO 4435 UF 160MM S-25
DOBLE PRUEBA HIDRAULICA P/TUBERIA DESAGUE
CONEXIONES DOMICILIARIAS
EXCAVACION MANUAL DE ZANJA
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
CONEXION A LA RED DE DESAGUE Lprom=10m
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
VARIOS
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
PLANTA DE DESCARGA DE AGUAS SERVIDAS
SUMINISTRO/INTALACION DE TUBERIAS Y ACCESORIOS
TRAZO Y REPLANTEO
EXCAVACION MANUAL DE ZANJA
REFINE Y NIVELACION DE ZANJAS
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
TENDIDO DE TUBERIA DE PVC ISO 4435 UF 160MM S-25
DOBLE PRUEBA HIDRAULICA P/TUBERIA DESAGUE
CRIBADOR
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
SOLADO DE CONCRETO 1:10 C:H
CONCRETO F'C= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
REJA c/PLATINA 5 X 25 MM (ACERO NEGRO)
TANQUE SEPTICO
TRABAJOS PRELIMINARES
Materiales
74,289.24
6,200.00
300.00
900.00
5,000.00
124.05
0.00
124.05
22,240.41
0.00
0.00
386.99
0.00
2,067.50
5,458.20
14,327.72
0.00
15,649.74
422.37
31.92
390.45
1,706.80
1,706.80
13,520.57
11,313.52
886.19
620.86
700.00
22,277.31
22,277.31
0.00
6,957.73
0.00
0.00
460.00
2,829.23
1,012.00
2,656.50
0.00
840.00
840.00
18,542.35
1,579.62
5.44
0.00
0.00
597.96
0.00
976.22
0.00
760.86
1.52
0.00
1.52
0.00
0.00
0.00
759.34
26.27
370.98
86.75
75.34
200.00
8,426.29
13.87
Equipos
Nacionales
20,946.81
0.00
0.00
0.00
0.00
160.10
5.04
155.06
14,197.68
1,046.67
100.20
2,872.07
20.68
2,150.20
2,580.24
5,418.48
9.14
4,297.12
3,398.21
3,380.16
18.05
10.57
10.57
888.34
661.60
139.53
71.81
15.40
124.05
41.35
82.70
2,167.86
155.25
4.60
478.40
45.77
478.40
1,004.64
0.80
0.00
0.00
979.69
276.21
6.80
36.69
0.91
226.14
0.24
1.81
3.62
32.13
0.49
0.18
0.31
3.85
2.97
0.88
27.79
4.14
21.69
1.50
0.46
0.00
375.70
4.42
Descripcin
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
Materiales
0.00
13.87
0.00
0.00
Equipos
Nacionales
1.61
2.81
73.57
54.27
Descripcin
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
LOSA DE CONCRETO ARMADO EN FONDO
SOLADO DE CONCRETO 1:10 C:H
CONCRETO F'C= 210 KG/CM2
ACERO Fy=4200 KG/CM2
MUROS DE CONCRETO ARMADO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
LOSA DE CONCRETO ARMADO EN TECHO
CONCRETO F'C= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
TAPAS PRE FABRICADAS
CONCRETO F'C= 210 KG/CM2
ACERO Fy=4200 KG/CM2
VARIOS
TARRAJEO CON IMPERMEABILIZANTES
SUMINISTRO INSTAL. DE ACCESORIOS EN TANQUE SEPTICO
VERTEDERO
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
SOLADO DE CONCRETO 1:10 C:H
CONCRETO F'C= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
POZO DE ABSORSION
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
LOSA DE FONDO DE CONCRETO
CONCRETO F'C=140 KG/CM2
VIGA DE REFUERZO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
LOSA DE TECHO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
TAPAS PRE FABRICADAS
CONCRETO FC=175 KG/CM2
VARIOS
MAMPOSTERIA DE BLOQUES DE CONCRETO
GRAVA GRUESA p/FILTRO
CERCO PERIMETRICO C/ALAMBRE DE PUAS
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
COLUMNAS
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
VARIOS
VARIOS
Materiales
0.00
6,265.66
1,781.06
239.99
956.30
584.77
2,643.70
765.75
955.76
922.19
1,614.59
876.61
372.71
365.27
226.31
164.88
61.43
2,146.76
1,514.36
632.40
262.38
1.25
0.00
1.25
0.00
0.00
0.00
261.13
21.61
189.61
49.91
2,929.14
4.43
0.00
4.43
0.00
0.00
0.00
1,433.87
287.62
287.62
636.15
139.23
64.47
432.45
495.18
236.19
101.75
157.24
14.92
14.92
1,490.84
1,299.88
190.96
4,584.06
43.58
0.00
43.58
0.00
0.00
0.00
2,706.08
1,225.70
854.66
625.72
1,834.40
934.40
Equipos
Nacionales
19.30
244.60
97.31
37.79
55.92
3.60
77.32
55.13
16.51
5.68
59.95
51.26
6.44
2.25
10.02
9.64
0.38
53.11
51.45
1.66
20.50
0.39
0.14
0.25
4.76
3.67
1.09
15.35
3.40
11.09
0.86
99.54
1.41
0.51
0.90
29.39
21.68
7.71
65.46
30.86
30.86
13.79
10.02
1.11
2.66
19.74
17.01
1.76
0.97
1.07
1.07
3.28
3.09
0.19
175.61
13.89
5.05
8.84
9.55
7.05
2.50
106.86
88.25
14.76
3.85
45.31
7.95
Descripcin
PORTON c/TUBO FG 1 1/2" 3.00x2.20
Materiales
900.00
Equipos
Nacionales
37.36
Descripcin
Materiales
RED DE AGUA
RED MATRIZ
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION MANUAL PARA ZANJAS
PERFORACION Y VOLADURA DE ROCAS
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
TENDIDO DE TUBERIA PVC C-10 D=2"
TENDIDO DE TUBERIA PVC C-10 D=1"
PRUEBA HIDRAULICA PARA TUBERIA DE AGUA
ACCESORIOS PVC C-10 PARA REDES
CONEXIONES DOMICILIARIAS
CONEXION DOMICILIARIA 1/2" D.PROM=5.0M INCLUYE INSTALACION
TOTAL
30,390.57
15,510.72
0.00
64.66
0.00
122.71
0.00
1,077.60
2,133.56
5,334.12
0.00
3,581.46
2,846.61
0.00
350.00
14,879.85
14,879.85
Equipos
Nacionales
5,863.57
5,711.31
21.55
80.82
363.69
910.71
10.78
1,120.70
1,008.59
2,017.27
4.77
44.33
36.50
91.60
0.00
152.26
152.26
23.84096432 12.8374423
100
MONC
19,307.59
0.00
0.00
0.00
0.00
249.19
35.72
213.47
13,047.74
7,315.83
700.34
202.80
195.38
958.80
1,150.57
2,416.18
107.85
2,621.77
665.23
352.02
313.22
135.01
135.01
1,821.52
1,315.87
239.77
85.46
180.42
843.02
531.86
311.16
2,545.87
1,085.14
43.47
213.33
533.23
213.33
447.98
9.39
0.00
0.00
3,921.20
414.95
9.36
256.47
8.56
100.84
2.78
23.31
13.64
106.37
1.66
1.25
0.41
31.14
20.76
10.38
73.57
7.11
43.15
17.39
5.92
0.00
2,044.93
15.12
Precios
Sociales S/.
125,165.02
5,270.00
255.00
765.00
4,250.00
812.17
86.09
726.09
60,851.71
17,642.91
1,688.95
3,234.61
465.00
5,780.71
9,467.47
22,317.31
254.75
22,958.68
4,770.87
3,706.38
1,064.49
1,768.94
1,768.94
16,418.86
13,192.20
1,420.93
784.48
1,021.25
20,971.68
20,188.83
782.85
13,586.78
2,616.93
103.46
1,286.15
3,664.85
1,755.35
4,137.85
22.18
714.00
714.00
25,573.29
2,527.69
31.83
618.50
20.38
931.41
6.58
884.70
34.30
917.62
5.50
3.01
2.49
74.58
50.06
24.52
837.54
42.13
432.58
114.84
77.99
170.00
12,164.59
50.18
MONC
11.40
3.73
606.92
379.33
Precios
Sociales S/.
27.47
22.71
1,452.39
914.79
MONC
227.60
814.10
222.13
64.93
111.23
45.97
362.57
98.44
191.62
72.50
205.40
101.96
74.73
28.71
24.01
19.18
4.83
608.79
597.19
11.59
77.77
1.36
1.03
0.34
38.50
25.67
12.83
37.91
5.85
22.05
10.01
551.17
4.83
3.64
1.19
242.46
151.54
90.92
191.23
61.37
61.37
64.82
17.90
12.93
34.00
63.12
30.36
20.40
12.36
1.92
1.92
112.64
109.14
3.50
726.02
47.53
35.81
11.71
78.79
49.26
29.53
378.12
157.57
171.35
49.19
221.59
92.74
Precios
Sociales S/.
537.60
7,398.01
2,105.29
384.81
1,115.10
605.39
3,143.14
923.19
1,265.24
954.71
1,893.72
1,022.17
493.40
378.15
255.86
192.26
63.60
3,264.01
2,698.51
565.50
418.54
4.51
2.47
2.04
92.21
61.89
30.32
321.82
34.65
221.10
66.07
3,836.55
16.02
8.77
7.26
580.21
365.46
214.75
1,712.35
411.25
411.25
700.89
167.85
85.34
447.69
582.23
284.75
134.69
162.79
17.98
17.98
1,527.96
1,357.46
170.50
5,708.31
157.69
86.30
71.38
188.54
118.79
69.76
3,256.88
1,477.70
1,131.40
647.79
2,105.20
1,013.36
MONC
128.86
Precios
Sociales S/.
1,091.84
TOTAL
12,737.26
10,756.70
283.68
206.63
4,720.96
119.42
189.12
928.08
835.24
1,670.55
104.44
589.67
485.50
623.39
0.00
1,980.58
1,980.58
MONC
6,858.53
5,792.07
152.75
111.26
2,542.06
64.31
101.83
499.74
449.75
899.53
56.24
317.52
261.43
335.67
0.00
1,066.46
1,066.46
Precios
Sociales S/.
46,522.04
31,302.56
368.12
378.45
6,130.45
1,025.67
242.36
3,012.95
3,700.75
8,308.60
132.84
3,809.03
3,049.31
846.55
297.50
15,219.50
15,219.50
197,260.36
150,400.59
F.C
0.85
0.85
0.91
0.85
0.85
150,400.59
150,400.59
150,400.59
150,400.59
INVERSIN TOTAL
Principales Rubros
Unidad de medida
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
Resultado 1: RED DE COLECTORES
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 2: PLANTA DE DESCARGA DE AGUAS SERVIDAS
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 3: RED DE AGUA
Insumo de origen nacional
Mano de obra calificada
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
TOTAL DE INVERSIN
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
Resultado 1: RED DE COLECTORES
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 2: PLANTA DE DESCARGA DE AGUAS SERVIDAS
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 3: RED DE AGUA
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 4: CAPACITACIN EN EDUCACIN SANITARIA
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
SUPERVISIN DE OBRA
GASTOS GENERALES
UTILIDAD
TOTAL DE INVERSIN
464,138.94
N TOTAL
Cantidad
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Costo Unitario
7,500.00
238,278.40
150,400.59
95,236.05
35,856.95
19,307.59
30,725.48
19,522.04
7,282.24
3,921.20
55,849.93
36,254.14
12,737.26
7,500.00
238,278.40
150,400.59
95,236.05
35,856.95
19,307.59
30,725.48
19,522.04
7,282.24
3,921.20
55,849.93
36,254.14
12,737.26
6,858.53
1,302.40
502.40
800.00
0.00
5,000.00
23,697.60
23,697.60
6,858.53
1,302.40
502.40
800.00
0.00
5,000.00
23,697.60
23,697.60
298,173.60
Factor de
Correccin
0.91
0.85
0.91
0.60
0.85
0.91
0.60
0.85
0.91
0.60
6,370.00
319,896.96
226,113.66
146,239.31
58,946.58
20,927.78
57,209.16
37,121.29
14,824.68
5,263.19
36,574.13
24,226.56
9,112.40
0.85
0.91
3,235.17
0.00
0.00
0.00
0.91
0.85
0.85
8,190.00
27,366.42
26,858.68
0.832
0.63
0.24
0.13
0.832
0.64
0.24
0.13
0.833
0.65
0.23
0.832
0.63
0.24
0.13
0.832
0.64
0.24
0.13
0.833
0.65
0.23
0.12
0.12
58,780.16
14,870.14
9,498.94
83,149.24
388,682.07
388,682.07
68,360.18
532,499.12
: RED DE COLECTORES
: PLANTA DE DESCARGA DE AGUAS SERVIDAS
: RED DE AGUA
226,113.66
57,209.16
36,574.13
223,376.91
56,509.64
36,097.97
315,984.52
3276.00
2457.00
2457.00
10946.57
8209.93
8209.93
TOTAL DE INVERSIN
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
Resultado 3: RED DE AGUA
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 4: CAPACITACIN EN EDUCACIN SANITARIA
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
SUPERVISIN DE OBRA
GASTOS GENERALES
UTILIDAD
TOTAL DE INVERSIN
209,266.78
78,790.21
42,425.50
53,120.14
19,815.23
10,669.72
34,667.93
12,179.97
6,558.45
10743.4738228
8057.6053671
8057.6053671
251,079.70
75,933.69
55,298.67
Cantidad
GLB
GLB
1
1
GLB
GLB
GLB
1
1
1
GLB
GLB
GLB
GLB
GLB
GLB
1
1
1
1
1
1
Costo Unitario
1,500.00
56,501.13
55,849.93
36,254.14
12,737.26
6,858.53
651.20
251.20
400.00
0.00
1,000.00
4,739.52
4,739.52
L DE INVERSIN
1,500.00
56,501.13
55,849.93
36,254.14
12,737.26
6,858.53
651.20
251.20
400.00
0.00
1,000.00
4,739.52
4,739.52
68,480.17
43,672.11
16,290.86
8,771.99
1,500.00
56,501.13
55,849.93
36,254.14
12,737.26
6,858.53
651.20
251.20
400.00
0.00
1,000.00
4,739.52
4,739.52
68,480.17
172,046.25
64,776.46
34,879.63
Factor de
Correccin
0.91
0.85
0.91
0.60
0.85
0.91
0.91
0.85
0.85
57,431.75
28,501.84
10,013.62
5,391.96
Unidad de medida
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
Resultado 1: RED DE COLECTORES
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 4: CAPACITACIN EN EDUCACIN SANITARIA
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
SUPERVISIN DE OBRA
GASTOS GENERALES
UTILIDAD
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
TOTAL DE INVERSIN
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
Resultado 1: RED DE COLECTORES
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 4: CAPACITACIN EN EDUCACIN SANITARIA
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
SUPERVISIN DE OBRA
GASTOS GENERALES
UTILIDAD
TOTAL DE INVERSIN
186,663.31
E COLECTORES
Cantidad
1
1
1
1
1
1
1
1
1
1
1
Costo Unitario
4,500.00
150,726.19
150,400.59
95,236.05
35,856.95
19,307.59
325.60
125.60
200.00
0.00
3,000.00
14,218.56
14,218.56
186,663.31
Factor de
Correccin
0.91
0.85
0.91
4,095.00
125,453.78
125,165.02
80,950.64
32,629.83
11,584.55
288.76
106.76
182.00
0.91
0.85
0.85
2,730.00
12,085.78
12,085.78
0.85
0.91
0.60
156,450.33
Unidad de medida
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
Resultado 2: PLANTA DE DESCARGA DE AGUAS SERVIDAS
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 4: CAPACITACIN EN EDUCACIN SANITARIA
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
SUPERVISIN DE OBRA
GASTOS GENERALES
UTILIDAD
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
TOTAL DE INVERSIN
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
Resultado 2: PLANTA DE DESCARGA DE AGUAS SERVIDAS
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
Resultado 4: CAPACITACIN EN EDUCACIN SANITARIA
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
SUPERVISIN DE OBRA
GASTOS GENERALES
UTILIDAD
TOTAL DE INVERSIN
43,030.12
DE TRATAMIENTO
Cantidad
1
1
1
1
1
1
1
1
1
1
1
Costo Unitario
1,500.00
31,051.08
30,725.48
19,522.04
7,282.24
3,921.20
325.60
125.60
200.00
0.00
1,000.00
4,739.52
4,739.52
43,030.12
Factor de
Correccin
0.91
0.85
0.91
1,365.00
25,862.05
25,573.29
16,593.73
6,626.84
2,352.72
288.76
106.76
182.00
0.91
0.85
0.85
910.00
4,028.59
4,028.59
0.85
0.91
0.60
36,194.24
7,500.00
238,278.40
236,976.00
151,012.23
55,876.45
30,087.32
1,302.40
502.40
800.00
0.00
5,000.00
23,697.60
23,697.60
298,173.60
298173.6
Descripcin
Und.
RED DE COLECTORES
OBRAS PROVISIONALES
CARTEL DE OBRA
GLB
OFICINA Y ALMACEN DE OBRA
GLB
FLETE TERRESTRE
GLB
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
m2
TRAZO, NIVELACION Y REPLANTEO
m
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL PARA ZANJAS
m3
EXCAVACION MANUAL PARA BUZONES
m3
PERFORACION Y VOLADURA DE ROCAS
m3
REFINE Y NIVELACION DE ZANJAS
m
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
m
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0.10 m3
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
BUZONES
ENCOFRADO Y DESENCOFRADO EN BUZONES
ENCOFRADO Y DESENCOFRADO EN MURO DE BUZONES
und
ENCOFRADO Y DESENCOFRADO EN LOSA DE BUZON
m2
ACERO EN BUZONES
ACERO EN LOSA DE TECHO EN BUZON Fy=4200 KG/CM2
kg
CONCRETO EN BUZONES
CONCRETO F'C= 210 KG/CM2
m3
SOLADO DE CONCRETO 1:10 C:H
m2
CONCRETO EN MEDIA CAA PARA BUZON
m3
TAPA DE CONCRETO PRE FABRICADO PARA BUZON
und
TENDIDO DE TUBERIA
TENDIDO DE TUBERIA HDPE NTP ISO 4427
m
DOBLE PRUEBA HIDRAULICA P/TUBERIA DESAGUE
m
CONEXIONES DOMICILIARIAS
EXCAVACION MANUAL DE ZANJA
m3
REFINE Y NIVELACION DE ZANJAS
m
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
m
CONEXION A LA RED DE DESAGUE Lprom=10m
und
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0.10 m3
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
VARIOS
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
und
PLANTA DE DESCARGA DE AGUAS SERVIDAS
SUMINISTRO/INTALACION DE TUBERIAS Y ACCESORIOS
TRAZO Y REPLANTEO
m
EXCAVACION MANUAL DE ZANJA
m3
REFINE Y NIVELACION DE ZANJAS
m
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
TENDIDO DE TUBERIA DE PVC ISO 4435 UF 160MM S-25
m
DOBLE PRUEBA HIDRAULICA P/TUBERIA DESAGUE
m
CRIBADOR
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
m2
TRAZO Y REPLANTEO
m2
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
OBRAS DE CONCRETO
SOLADO DE CONCRETO 1:10 C:H
m2
CONCRETO F'C= 210 KG/CM2
m3
ENCOFRADO Y DESENCOFRADO
m2
ACERO Fy=4200 KG/CM2
kg
REJA c/PLATINA 5 X 25 MM (ACERO NEGRO)
GLB
TANQUE SEPTICO
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
m2
Metrado
1.00
1.00
1.00
63.00
1,033.75
775.31
74.22
42.48
1,033.75
1,033.75
248.10
651.26
22.86
28.00
47.50
528.42
41.17
74.22
4.03
28.00
1,033.75
1,033.75
115.00
230.00
230.00
23.00
46.00
120.75
1.99
28.00
45.30
27.18
45.30
27.18
0.59
45.30
45.30
2.20
2.20
2.20
2.20
2.20
1.35
4.05
23.18
1.00
20.10
Descripcin
TRAZO Y REPLANTEO
Und.
m2
Metrado
20.10
Descripcin
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
LOSA DE CONCRETO ARMADO EN FONDO
SOLADO DE CONCRETO 1:10 C:H
CONCRETO F'C= 210 KG/CM2
ACERO Fy=4200 KG/CM2
MUROS DE CONCRETO ARMADO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
LOSA DE CONCRETO ARMADO EN TECHO
CONCRETO F'C= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
TAPAS PRE FABRICADAS
CONCRETO F'C= 210 KG/CM2
ACERO Fy=4200 KG/CM2
VARIOS
TARRAJEO CON IMPERMEABILIZANTES
SUMINISTRO INSTAL. DE ACCESORIOS EN TANQUE SEPTICO
VERTEDERO
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
SOLADO DE CONCRETO 1:10 C:H
CONCRETO F'C= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
POZO DE ABSORSION
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
LOSA DE FONDO DE CONCRETO
CONCRETO F'C=140 KG/CM2
VIGA DE REFUERZO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
LOSA DE TECHO
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
TAPAS PRE FABRICADAS
CONCRETO FC=175 KG/CM2
VARIOS
MAMPOSTERIA DE BLOQUES DE CONCRETO
GRAVA GRUESA p/FILTRO
CERCO PERIMETRICO C/ALAMBRE DE PUAS
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
COLUMNAS
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
Und.
Metrado
m3
m3
40.20
48.24
m2
m3
kg
20.10
3.48
179.93
M3
m2
kg
3.08
44.62
283.75
m3
m2
kg
3.19
17.40
112.39
m3
kg
0.60
18.90
m2
GLB
139.06
1.00
m2
m2
1.81
1.81
m3
m3
2.72
2.72
m2
m3
m2
1.81
0.69
2.33
m2
m2
6.42
6.42
m3
m3
16.06
19.27
m3
1.28
M3
m2
kg
0.56
3.01
133.06
M3
m2
kg
0.95
4.75
48.38
M3
0.06
m2
m3
15.46
3.09
m2
m2
63.16
63.16
m3
m3
5.22
6.26
M3
m2
4.93
39.90
Descripcin
ACERO Fy=4200 KG/CM2
Und.
kg
Metrado
192.53
Descripcin
Und.
VARIOS
VARIOS
GLB
PORTON c/TUBO FG 1 1/2" 3.00x2.20
und
RED DE AGUA
RED MATRIZ
LIMPIEZA DE TERRENO MANUAL
m2
TRAZO, NIVELACION Y REPLANTEO
m
EXCAVACION MANUAL PARA ZANJAS
m3
PERFORACION Y VOLADURA DE ROCAS
m3
REFINE Y NIVELACION DE ZANJAS
m
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
m
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0.10 m3
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
m3
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
m3
TENDIDO DE TUBERIA PVC C-10 D=2"
m
TENDIDO DE TUBERIA PVC C-10 D=1"
m
PRUEBA HIDRAULICA PARA TUBERIA DE AGUA
m
ACCESORIOS PVC C-10 PARA REDES
jgo
CONEXIONES DOMICILIARIAS
CONEXION DOMICILIARIA 1/2" D.PROM=5.0M INCLUYE INSTALACION
und
COSTO DIRECTO
Metrado
1.00
1.00
269.40
538.80
269.40
13.47
538.80
538.80
96.98
242.46
11.92
295.50
243.30
538.80
1.00
23.00
ble y Desage
Precio (S/.)
300.00
900.00
5,000.00
1.70
0.86
28.31
28.31
90.36
0.56
6.73
45.65
40.92
13.88
157.78
27.44
3.98
382.19
23.05
232.47
43.96
40.18
0.94
28.31
0.56
6.73
191.24
45.65
40.92
13.88
30.00
0.86
28.31
0.56
40.92
13.88
23.06
0.94
1.70
1.36
28.31
13.88
23.05
382.19
34.06
4.00
200.00
1.70
Parcial (S/.)
168,098.39
6,200.00
300.00
900.00
5,000.00
996.13
107.10
889.03
73,717.36
21,949.03
2,101.17
3,838.49
578.90
6,957.14
11,325.77
26,649.56
317.30
27,437.61
5,721.24
4,417.84
1,303.40
2,103.11
2,103.11
19,613.26
15,734.76
1,710.77
936.85
1,230.88
42,507.81
41,536.08
971.73
16,399.48
3,255.65
128.80
1,547.90
4,398.52
2,099.90
4,941.09
27.62
840.00
840.00
30,725.48
3,041.40
38.96
769.47
25.37
1,112.21
8.19
1,044.62
42.58
1,096.88
6.73
3.74
2.99
92.82
62.28
30.54
997.33
50.71
515.96
137.94
92.72
200.00
14,644.66
61.51
34.17
ble y Desage
Precio (S/.)
1.36
Parcial (S/.)
27.34
ble y Desage
Precio (S/.)
28.31
13.88
23.05
382.19
4.00
357.84
34.06
4.00
382.19
34.06
4.00
382.19
4.00
23.53
667.18
1.70
1.36
28.31
13.88
23.05
382.19
34.06
1.70
1.36
28.31
13.88
385.80
357.84
34.06
4.00
357.84
34.06
4.00
357.84
104.45
65.10
1.70
1.36
28.31
13.88
357.84
34.06
Parcial (S/.)
1,807.63
1,138.06
669.57
8,836.26
2,513.05
463.31
1,330.02
719.72
3,756.91
1,102.15
1,519.76
1,135.00
2,261.39
1,219.19
592.64
449.56
304.91
229.31
75.60
3,939.26
3,272.08
667.18
505.08
5.54
3.08
2.46
114.75
77.00
37.75
384.79
41.72
263.71
79.36
4,603.43
19.64
10.91
8.73
722.13
454.66
267.47
2,045.70
493.82
493.82
835.15
200.39
102.52
532.24
695.26
339.95
161.79
193.52
21.47
21.47
1,815.96
1,614.80
201.16
6,834.03
193.27
107.37
85.90
234.67
147.78
86.89
3,893.26
1,764.15
1,358.99
ble y Desage
Precio (S/.)
4.00
Parcial (S/.)
770.12
ble y Desage
Precio (S/.)
1,207.31
1,305.52
1.70
0.86
28.31
90.36
0.56
6.73
45.65
40.92
13.88
15.34
14.92
1.95
350.00
786.05
Parcial (S/.)
2,512.83
1,207.31
1,305.52
55,849.93
37,770.78
457.98
463.37
7,626.71
1,217.15
301.73
3,626.12
4,427.14
9,921.46
165.45
4,532.97
3,630.04
1,050.66
350.00
18,079.15
18,079.15
254,673.80
26,231.40
25,467.38
306,372.58
8,100.00
5,500.00
1,302.40
321,274.98
Descripcin
RED DE COLECTORES
OBRAS PROVISIONALES
CARTEL DE OBRA
OFICINA Y ALMACEN DE OBRA
FLETE TERRESTRE
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL PARA ZANJAS
EXCAVACION MANUAL PARA BUZONES
PERFORACION Y VOLADURA DE ROCAS
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
BUZONES
ENCOFRADO Y DESENCOFRADO EN BUZONES
ENCOFRADO Y DESENCOFRADO EN MURO DE BUZONES
ENCOFRADO Y DESENCOFRADO EN LOSA DE BUZON
ACERO EN BUZONES
ACERO EN LOSA DE TECHO EN BUZON Fy=4200 KG/CM2
CONCRETO EN BUZONES
CONCRETO F'C= 210 KG/CM2
SOLADO DE CONCRETO 1:10 C:H
CONCRETO EN MEDIA CAA PARA BUZON
TAPA DE CONCRETO PRE FABRICADO PARA BUZON
TENDIDO DE TUBERIA
TENDIDO DE TUBERIA HDPE NTP ISO 4427
DOBLE PRUEBA HIDRAULICA P/TUBERIA DESAGUE
CONEXIONES DOMICILIARIAS
EXCAVACION MANUAL DE ZANJA
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
CONEXION A LA RED DE DESAGUE Lprom=10m
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
VARIOS
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
PLANTA DE DESCARGA DE AGUAS SERVIDAS
SUMINISTRO/INTALACION DE TUBERIAS Y ACCESORIOS
TRAZO Y REPLANTEO
EXCAVACION MANUAL DE ZANJA
REFINE Y NIVELACION DE ZANJAS
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
TENDIDO DE TUBERIA DE PVC ISO 4435 UF 160MM S-25
DOBLE PRUEBA HIDRAULICA P/TUBERIA DESAGUE
CRIBADOR
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ESTRUCTURAS
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
OBRAS DE CONCRETO
SOLADO DE CONCRETO 1:10 C:H
CONCRETO F'C= 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 KG/CM2
REJA c/PLATINA 5 X 25 MM (ACERO NEGRO)
TANQUE SEPTICO
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
Materiales
86,042.98
6,200.00
300.00
900.00
5,000.00
124.05
0.00
124.05
22,240.41
0.00
0.00
386.99
0.00
2,067.50
5,458.20
14,327.72
0.00
15,649.74
422.37
31.92
390.45
1,706.80
1,706.80
13,520.57
11,313.52
886.19
620.86
700.00
34,031.05
34,031.05
0.00
6,957.73
0.00
0.00
460.00
2,829.23
1,012.00
2,656.50
0.00
840.00
840.00
18,542.35
1,579.62
5.44
0.00
0.00
597.96
0.00
976.22
0.00
760.86
1.52
0.00
1.52
0.00
0.00
0.00
759.34
26.27
370.98
86.75
75.34
200.00
8,426.29
13.87
0.00
13.87
0.00
Equipos
Nacionales
21,267.27
0.00
0.00
0.00
0.00
160.10
5.04
155.06
14,197.68
1,046.67
100.20
2,872.07
20.68
2,150.20
2,580.24
5,418.48
9.14
4,297.12
3,398.21
3,380.16
18.05
10.57
10.57
888.34
661.60
139.53
71.81
15.40
444.51
361.81
82.70
2,167.86
155.25
4.60
478.40
45.77
478.40
1,004.64
0.80
0.00
0.00
979.69
276.21
6.80
36.69
0.91
226.14
0.24
1.81
3.62
32.13
0.49
0.18
0.31
3.85
2.97
0.88
27.79
4.14
21.69
1.50
0.46
0.00
375.70
4.42
1.61
2.81
73.57
02.03.02.01
0.00
54.27
02.03.02.02
02.03.03
02.03.03.01
02.03.03.01.01
02.03.03.01.02
02.03.03.01.03
02.03.03.02
02.03.03.02.01
02.03.03.02.02
02.03.03.02.03
02.03.03.03
02.03.03.03.01
03.03.03.03.02
03.03.03.03.03
03.03.03.04
02.03.03.04.01
02.03.03.04.02
02.03.04
02.03.04.01
02.03.04.02
02.04
02.04.01
02.04.01.01
02.04.01.02
02.04.02
02.04.02.01
02.04.02.02
02.04.03
02.04.03.01
02.04.03.02
02.04.03.03
02.05
02.05.01
02.05.01.01
02.05.01.02
02.05.02
02.05.02.01
02.05.02.02
02.05.03
02.05.03.01
02.05.03.01.01
02.05.03.02
02.05.03.02.01
02.05.03.02.02
02.05.03.02.03
02.05.03.03
02.05.03.03.01
02.05.03.03.02
02.05.03.03.03
02.05.03.04
02.05.03.04.01
02.05.04
02.05.04.01
02.05.04.02
02.06
02.06.01
02.06.01.01
02.06.01.02
02.06.02
02.06.02.01
02.06.02.02
02.06.03
02.06.03.01
02.06.03.02
02.06.03.03
02.06.04
02.06.04.01
02.06.04.02
0.00
6,265.66
1,781.06
239.99
956.30
584.77
2,643.70
765.75
955.76
922.19
1,614.59
876.61
372.71
365.27
226.31
164.88
61.43
2,146.76
1,514.36
632.40
262.38
1.25
0.00
1.25
0.00
0.00
0.00
261.13
21.61
189.61
49.91
2,929.14
4.43
0.00
4.43
0.00
0.00
0.00
1,433.87
287.62
287.62
636.15
139.23
64.47
432.45
495.18
236.19
101.75
157.24
14.92
14.92
1,490.84
1,299.88
190.96
4,584.06
43.58
0.00
43.58
0.00
0.00
0.00
2,706.08
1,225.70
854.66
625.72
1,834.40
934.40
900.00
19.30
244.60
97.31
37.79
55.92
3.60
77.32
55.13
16.51
5.68
59.95
51.26
6.44
2.25
10.02
9.64
0.38
53.11
51.45
1.66
20.50
0.39
0.14
0.25
4.76
3.67
1.09
15.35
3.40
11.09
0.86
99.54
1.41
0.51
0.90
29.39
21.68
7.71
65.46
30.86
30.86
13.79
10.02
1.11
2.66
19.74
17.01
1.76
0.97
1.07
1.07
3.28
3.09
0.19
175.61
13.89
5.05
8.84
9.55
7.05
2.50
106.86
88.25
14.76
3.85
45.31
7.95
37.36
03
03.01
03.01.01
03.01.02
03.01.03
03.01.04
03.01.05
03.01.06
03.01.07
03.01.08
03.01.09
03.01.10
03.01.11
03.01.12
03.01.13
03.02
03.02.01
RED DE AGUA
RED MATRIZ
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION MANUAL PARA ZANJAS
PERFORACION Y VOLADURA DE ROCAS
REFINE Y NIVELACION DE ZANJAS
CAMA DE APOYO EN ZANJAS PARA TUBERIAS
RELLENO DE ZANJAS APISONADO CON MATERIAL SELECIONADO EN CAPAS DE 0
RELLENO Y COMPACTADO DE ZANJAS CON MATERIAL PROPIO SELECCIONADO
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
TENDIDO DE TUBERIA PVC C-10 D=2"
TENDIDO DE TUBERIA PVC C-10 D=1"
PRUEBA HIDRAULICA PARA TUBERIA DE AGUA
ACCESORIOS PVC C-10 PARA REDES
CONEXIONES DOMICILIARIAS
CONEXION DOMICILIARIA 1/2" D.PROM=5.0M INCLUYE INSTALACION
TOTAL
30,390.57
15,510.72
0.00
64.66
0.00
122.71
0.00
1,077.60
2,133.56
5,334.12
0.00
3,581.46
2,846.61
0.00
350.00
14,879.85
14,879.85
5,863.57
5,711.31
21.55
80.82
363.69
910.71
10.78
1,120.70
1,008.59
2,017.27
4.77
44.33
36.50
91.60
0.00
152.26
152.26
e y Desage
MOC
20,060.09
0.00
0.00
0.00
0.00
234.95
33.68
201.27
12,302.16
6,897.78
660.32
191.21
184.22
904.02
1,084.82
2,278.11
101.69
2,471.95
627.22
331.90
295.32
127.30
127.30
1,717.44
1,240.68
226.07
80.58
170.11
2,650.64
2,357.26
293.38
2,400.39
1,023.13
40.99
201.14
502.76
201.14
422.38
8.85
0.00
0.00
3,697.13
391.24
8.82
241.81
8.07
95.08
2.62
21.97
12.86
100.29
1.56
1.17
0.39
29.36
19.57
9.79
69.37
6.70
40.68
16.40
5.58
0.00
1,928.08
14.26
10.74
3.51
572.24
MONC
40,728.05
0.00
0.00
0.00
0.00
477.02
68.38
408.64
24,977.11
14,004.58
1,340.65
388.22
374.01
1,835.42
2,202.51
4,625.25
206.46
5,018.81
1,273.44
673.86
599.58
258.45
258.45
3,486.91
2,518.96
458.98
163.60
345.37
5,381.60
4,785.95
595.65
4,873.51
2,077.27
83.21
408.37
1,020.76
408.37
857.57
17.98
0.00
0.00
7,506.31
794.33
17.91
490.96
16.39
193.03
5.33
44.62
26.10
203.61
3.17
2.39
0.78
59.61
39.74
19.87
140.83
13.61
82.60
33.29
11.34
0.00
3,914.59
28.95
21.82
7.14
1,161.83
Precios sociales
S/.
133,905.22
5,270.00
255.00
765.00
4,250.00
741.54
75.96
665.58
57,153.61
15,569.40
1,490.45
3,177.13
409.62
5,508.95
9,141.37
21,632.50
224.18
22,215.59
4,582.33
3,606.61
975.71
1,730.68
1,730.68
15,902.59
12,819.25
1,352.97
760.26
970.11
34,945.27
34,250.61
694.66
12,865.21
2,309.37
91.14
1,225.69
3,513.72
1,694.89
4,010.88
19.52
714.00
714.00
24,461.91
2,410.08
29.18
545.81
17.95
902.82
5.79
878.09
30.44
887.47
5.03
2.65
2.38
65.76
44.18
21.58
816.68
40.11
420.35
109.91
76.31
170.00
11,585.00
45.89
24.24
21.66
1,280.37
357.65
726.14
807.28
214.59
767.58
209.44
61.22
104.87
43.35
341.85
92.82
180.67
68.36
193.66
96.13
70.46
27.07
22.63
18.08
4.55
574.00
563.07
10.93
73.33
1.28
0.97
0.32
36.30
24.20
12.10
35.74
5.51
20.79
9.43
519.67
4.55
3.43
1.12
228.60
142.88
85.72
180.31
57.87
57.87
61.12
16.88
12.19
32.05
59.52
28.63
19.23
11.66
1.81
1.81
106.21
102.90
3.30
684.54
44.81
33.77
11.05
74.29
46.44
27.85
356.51
148.57
161.56
46.38
208.93
87.44
121.49
435.69
1,558.42
425.22
124.30
212.92
88.00
694.05
188.45
366.82
138.78
393.19
195.18
143.05
54.97
45.96
36.71
9.25
1,165.39
1,143.20
22.19
148.87
2.61
1.96
0.64
73.70
49.13
24.57
72.57
11.20
42.22
19.16
1,055.09
9.25
6.97
2.28
464.14
290.10
174.04
366.07
117.48
117.48
124.08
34.26
24.74
65.08
120.83
58.12
39.05
23.66
3.67
3.67
215.63
208.93
6.71
1,389.81
90.98
68.55
22.42
150.82
94.29
56.53
723.82
301.64
328.01
94.17
424.19
177.52
246.67
473.10
7,167.27
2,042.34
366.40
1,083.57
592.36
3,040.38
895.28
1,210.93
934.16
1,835.50
993.28
472.22
370.01
249.05
186.82
62.23
3,091.46
2,529.25
562.21
396.50
4.13
2.18
1.95
81.30
54.62
26.68
311.07
32.99
214.85
63.23
3,680.33
14.66
7.74
6.92
511.49
322.51
188.98
1,658.15
393.86
393.86
682.51
162.78
81.68
438.06
564.34
276.14
128.91
159.28
17.44
17.44
1,496.03
1,326.52
169.51
5,502.54
144.21
76.15
68.06
166.21
104.83
61.39
3,149.71
1,433.04
1,082.83
633.84
2,042.39
987.08
1,055.31
12,737.26
10,756.70
283.68
206.63
4,720.96
119.42
189.12
928.08
835.24
1,670.55
104.44
589.67
485.50
623.39
0.00
1,980.58
1,980.58
6,858.53
5,792.07
152.75
111.26
2,542.06
64.31
101.83
499.74
449.75
899.53
56.24
317.52
261.43
335.67
0.00
1,066.46
1,066.46
46,522.04
31,302.56
368.12
378.45
6,130.45
1,025.67
242.36
3,012.95
3,700.75
8,308.60
132.84
3,809.03
3,049.31
846.55
297.50
15,219.50
15,219.50
204,889.18
INVERSIN TOTAL
Principales Rubros
Unidad de medida
ESTUDIOS DEFINITIVOS
GLB
COSTO DIRECTO
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
SUPERVISIN DE OBRA
GLB
GASTOS GENERALES
GLB
UTILIDAD
GLB
TOTAL DE INVERSIN
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
255,976.20
168,098.39
107,310.25
20,060.09
40,728.05
30,725.48
19,522.04
3,697.13
7,506.31
55,849.93
36,254.14
12,737.26
6,858.53
1,302.40
502.40
800.00
0.00
SUPERVISIN DE OBRA
5,500.00
GASTOS GENERALES
26,231.40
UTILIDAD
25,467.38
TOTAL DE INVERSIN
321,274.98
TOTAL
Cantidad
Costo Unitario
8,100.00
8,100.00
255,976.20
255,976.20
168,098.39
168,098.39
107,310.25
107,310.25
20,060.09
20,060.09
40,728.05
40,728.05
30,725.48
30,725.48
19,522.04
19,522.04
3,697.13
3,697.13
7,506.31
7,506.31
55,849.93
55,849.93
36,254.14
36,254.14
12,737.26
12,737.26
6,858.53
6,858.53
1,302.40
1,302.40
502.40
502.40
800.00
800.00
5,500.00
5,500.00
26,231.40
26,231.40
25,467.38
25,467.38
321,274.98
Factor de
Correccin
0.91
0.85
91,213.71
0.91
18,254.68
0.60
24,436.83
24,461.91
0.85
16,593.73
0.91
3,364.39
0.60
4,503.79
46,522.04
0.85
30,816.02
0.91
11,590.91
0.60
4,115.12
1,155.04
0.85
427.04
0.91
728.00
0.00
0.91
5,005.00
0.85
22,296.69
0.85
21,647.27
262,364.18
0.85
0.85
0.91
0.60
Unidad de medida
ESTUDIOS DEFINITIVOS
GLB
COSTO DIRECTO
GLB
GLB
GLB
GLB
GLB
GLB
GLB
SUPERVISIN DE OBRA
GLB
GASTOS GENERALES
GLB
UTILIDAD
GLB
TOTAL DE INVERSIN
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
56,110.41
55,849.93
36,254.14
12,737.26
6,858.53
260.48
100.48
160.00
0.00
SUPERVISIN DE OBRA
1,100.00
GASTOS GENERALES
5,246.28
UTILIDAD
5,093.48
TOTAL DE INVERSIN
69,170.17
AGUA POTABLE
Cantidad
Costo Unitario
1,620.00
1,620.00
56,110.41
56,110.41
55,849.93
55,849.93
36,254.14
36,254.14
12,737.26
12,737.26
6,858.53
6,858.53
260.48
260.48
100.48
100.48
160.00
160.00
0.00
0.00
1,100.00
1,100.00
5,246.28
5,246.28
5,093.48
5,093.48
69,170.17
Factor de
Correccin
0.91
0.85
30,816.02
0.91
11,590.91
0.60
4,115.12
231.01
0.85
85.41
0.91
145.60
0.00
0.91
1,001.00
0.85
4,459.34
0.85
4,329.45
58,017.04
Unidad de medida
ESTUDIOS DEFINITIVOS
GLB
COSTO DIRECTO
GLB
GLB
GLB
GLB
GLB
GLB
GLB
SUPERVISIN DE OBRA
GLB
GASTOS GENERALES
GLB
UTILIDAD
GLB
TOTAL DE INVERSIN
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
168,879.83
168,098.39
107,310.25
20,060.09
40,728.05
781.44
301.44
480.00
0.00
3,300.00
GASTOS GENERALES
15,738.84
UTILIDAD
15,280.43
TOTAL DE INVERSIN
208,059.10
E COLECTORES
Cantidad
Costo Unitario
4,860.00
4,860.00
168,879.83
168,879.83
168,098.39
168,098.39
107,310.25
107,310.25
20,060.09
20,060.09
40,728.05
40,728.05
781.44
781.44
301.44
301.44
480.00
480.00
0.00
0.00
3,300.00
3,300.00
15,738.84
15,738.84
15,280.43
15,280.43
208,059.10
Factor de
Correccin
0.91
0.85
91,213.71
0.91
18,254.68
0.60
24,436.83
693.02
0.85
256.22
0.91
436.80
0.91
3,003.00
0.85
13,378.01
0.85
12,988.36
168,390.23
Unidad de medida
ESTUDIOS DEFINITIVOS
GLB
COSTO DIRECTO
GLB
GLB
GLB
GLB
GLB
GLB
GLB
SUPERVISIN DE OBRA
GLB
GASTOS GENERALES
GLB
UTILIDAD
GLB
TOTAL DE INVERSIN
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
30,985.96
30,725.48
19,522.04
3,697.13
7,506.31
260.48
100.48
160.00
0.00
SUPERVISIN DE OBRA
1,100.00
GASTOS GENERALES
5,246.28
UTILIDAD
5,093.48
TOTAL DE INVERSIN
44,045.72
DE TRATAMIENTO
Cantidad
Costo Unitario
1,620.00
1,620.00
30,985.96
30,985.96
30,725.48
30,725.48
19,522.04
19,522.04
3,697.13
3,697.13
7,506.31
7,506.31
260.48
260.48
100.48
100.48
160.00
160.00
0.00
0.00
1,100.00
1,100.00
5,246.28
5,246.28
5,093.48
5,093.48
44,045.72
Factor de
Correccin
0.91
0.85
16,593.73
0.91
3,364.39
0.60
4,503.79
231.01
0.85
85.41
0.91
145.60
0.91
1,001.00
0.85
4,459.34
0.85
4,329.45
35,956.91
Descripcin
I. COSTOS DE OPERACIN
Cloro lquido
Peon
II. COSTOS DE MANTENIMIENTO
Hipoclorito de Calcio
Cemento Portland
Cinta Teflon
Materiales
Peon
Unidad de
Medida
Cantidad
P. U (S/.)
lt
Jornal
4
1
4.50
40.00
gr
kg
und
glb
Jornal
1
2
1
1
1
1.30
0.80
2.50
5.00
25.00
TOTAL
Descripcin
I. COSTOS DE OPERACIN
Mano de obra calificada
Pen
II. COSTOS DE MANTENIMIENTO
Pen
Herramientas (*)
Materiales (**)
Reparaciones diversas
Unidad de
Medida
Cantidad
P. U (S/.)
Jornal
Jornal
10
10
60.00
40.00
Jornal
glb
glb
glb
8
1.5
1
1
40.00
150.00
150.00
150.00
TOTAL
(*) Incluye herramientas como pico, lampa, tirabuzones, guas para varilla, corta raices, entre otros
(**) Incluye indumentaria como cascos, guantes largos, botas de hule tipo mueslera y carpas contra la lluvia
Descripcin
I. COSTOS DE OPERACIN
Mano de obra calificada
Pen
II. COSTOS DE MANTENIMIENTO
Pen
Herramientas (*)
Materiales (**)
Reparaciones diversas
Unidad de
Medida
Cantidad
P. U (S/.)
Jornal
Jornal
2
5
60.00
40.00
Jornal
glb
glb
glb
2
1
1
1
40.00
150.00
150.00
150.00
TOTAL
(*) Incluye herramientas como pico, lampa, tirabuzones, guas para varilla, corta raices, entre otros
(**) Incluye indumentaria como cascos, guantes largos, botas de hule tipo mueslera y carpas contra la lluvia
costos de operacin
costos de mantenimiento
OTABLE ALTERNATIVA 1 Y 2
Costo Parcial
(S/.)
18.00
40.00
1.30
1.60
2.50
5.00
25.00
Descripcin
I. COSTOS DE OPERACIN
Cloro lquido
Peon
II. COSTOS DE MANTENIMIENTO
Hipoclorito de Calcio
Cemento Portland
Cinta Teflon
Materiales
Peon
TOTAL
D COLECTORA
Costo Parcial
(S/.)
600.00
400.00
845.00
320.00
225.00
150.00
150.00
1,845.00
Descripcin
I. COSTOS DE OPERACIN
Mano de obra calificada
Pen
II. COSTOS DE MANTENIMIENTO
Pen
Herramientas (*)
Materiales (**)
Reparaciones diversas
TOTAL
(*) Incluye herramientas como pico, lampa, tirabuzones, guas para varilla, corta raices, ent
(**) Incluye indumentaria como cascos, guantes largos, botas de hule tipo mueslera y carpa
3,200.22
A DE TRATAMIENTO
Costo Parcial
(S/.)
120.00
200.00
530.00
80.00
150.00
150.00
150.00
850.00
Descripcin
I. COSTOS DE OPERACIN
Mano de obra calificada
Pen
II. COSTOS DE MANTENIMIENTO
Pen
Herramientas (*)
Materiales (**)
Reparaciones diversas
TOTAL
(*) Incluye herramientas como pico, lampa, tirabuzones, guas para varilla, corta raices, ent
(**) Incluye indumentaria como cascos, guantes largos, botas de hule tipo mueslera y carpa
4,050.22
2,016.00
2,034.22
4,050.22
Costos a precios de
mercado
696.00
216.00
480.00
659.22
1.69
1.28
6.25
25.00
625.00
Factor de
coreccin
0.85
0.41
0.85
0.85
0.85
0.85
0.41
Costo a precios
sociales
380.40
183.60
196.80
285.34
1.44
1.09
5.31
21.25
256.25
1,355.22
665.74
Costos a precios de
mercado
1,000.00
600.00
400.00
845.00
320.00
225.00
150.00
150.00
Factor de
coreccin
0.91
0.41
0.41
0.85
0.85
0.85
1,845.00
Costo a precios
sociales
710.00
546.00
164.00
577.45
131.20
191.25
127.50
127.50
1,287.45
Costos a precios de
mercado
320.00
120.00
200.00
530.00
80.00
150.00
150.00
150.00
Factor de
coreccin
0.91
0.41
0.41
0.85
0.85
0.85
850.00
Costo a precios
sociales
191.20
109.20
82.00
415.30
32.80
127.50
127.50
127.50
606.50
ITEM
I
1.1
II
RUBRO
INVERSIN
36,097.97
Inversin
36,097.97
1,355.22
1,355.22
2.1
1,355.22
1,355.22
III
1,355.22
1,355.22
IV
0.00
0.00
COSTOS INCREMENTALES
1,355.22
1,355.22
36,097.97
36,097.97
ITEM
I
1.1
II
RUBRO
INVERSIN
223,376.91
Inversin
223,376.91
1,845.00
1,845.00
2.1
1,845.00
1,845.00
III
1,845.00
1,845.00
IV
0.00
0.00
COSTOS INCREMENTALES
1,845.00
1,845.00
223,376.91
223,376.91
ITEM
I
1.1
II
RUBRO
INVERSIN
56,509.64
Inversin
56,509.64
850.00
850.00
2.1
850.00
850.00
III
850.00
850.00
IV
0.00
0.00
COSTOS INCREMENTALES
850.00
850.00
56,509.64
56,509.64
ITEM
I
1.1
II
2.1
RUBRO
INVERSIN
Inversin
57,431.75
57,431.75
665.74
665.74
665.74
665.74
III
IV
COSTOS INCREMENTALES
57,431.75
57,431.75
665.74
665.74
0.00
0.00
665.74
665.74
ITEM
I
1.1
II
RUBRO
INVERSIN
156,450.33
Inversin
156,450.33
1,287.45
1,287.45
2.1
1,287.45
1,287.45
III
1,287.45
1,287.45
IV
0.00
0.00
COSTOS INCREMENTALES
1,287.45
1,287.45
156,450.33
156,450.33
ITEM
I
1.1
II
RUBRO
INVERSIN
Inversin
36,194.24
36,194.24
606.50
606.50
2.1
606.50
606.50
III
606.50
606.50
IV
0.00
0.00
COSTOS INCREMENTALES
606.50
606.50
36,194.24
36,194.24
10
11
12
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
10
11
12
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
10
11
12
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
10
11
12
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10
11
12
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
10
11
12
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
13
14
15
16
17
18
19
20
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
13
14
15
16
17
18
19
20
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
13
14
15
16
17
18
19
20
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
13
14
15
16
17
18
19
20
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Inversin
Total
36,097.97
Poblacin
Beneficiaria
115
Costo/habitante
313.90
4,050.22
Inversin
Total
223,376.91
Poblacin
Beneficiaria
115
Inversin
Total
56,509.64
Poblacin
Beneficiaria
115
Inversin
Total
57,431.75
Poblacin
Beneficiaria
115
Costo/habitante
1,942.41
Costo/habitante
491.39
Costo/habitante
499.41
2,747.69
Inversin
Total
156,450.33
Poblacin
Beneficiaria
115
Inversin
Total
36,194.24
Poblacin
Beneficiaria
115
Costo/habitante
1,360.44
Costo/habitante
314.73
ITEM
I
1.1
II
RUBRO
INVERSIN
69,170.17
Inversin
69,170.17
1,355.22
1,355.22
2.1
1,355.22
1,355.22
III
1,355.22
1,355.22
IV
0.00
0.00
COSTOS INCREMENTALES
1,355.22
1,355.22
69,170.17
69,170.17
ITEM
I
1.1
II
RUBRO
INVERSIN
208,059.10
Inversin
208,059.10
1,845.00
1,845.00
2.1
1,845.00
1,845.00
III
1,845.00
1,845.00
IV
0.00
0.00
COSTOS INCREMENTALES
1,845.00
1,845.00
208,059.10
208,059.10
ITEM
I
1.1
II
RUBRO
INVERSIN
44,045.72
Inversin
44,045.72
850.00
850.00
2.1
850.00
850.00
III
850.00
850.00
IV
0.00
0.00
COSTOS INCREMENTALES
850.00
850.00
44,045.72
44,045.72
ITEM
I
1.1
II
2.1
RUBRO
INVERSIN
Inversin
58,017.04
58,017.04
665.74
665.74
665.74
665.74
III
IV
COSTOS INCREMENTALES
58,017.04
58,017.04
665.74
665.74
0.00
0.00
665.74
665.74
ITEM
I
1.1
II
RUBRO
INVERSIN
168,390.23
Inversin
168,390.23
1,287.45
1,287.45
2.1
1,287.45
1,287.45
III
1,287.45
1,287.45
IV
0.00
0.00
COSTOS INCREMENTALES
1,287.45
1,287.45
168,390.23
168,390.23
ITEM
I
1.1
II
RUBRO
INVERSIN
Inversin
35,956.91
35,956.91
606.50
606.50
2.1
606.50
606.50
III
606.50
606.50
IV
0.00
0.00
COSTOS INCREMENTALES
606.50
606.50
35,956.91
35,956.91
10
11
12
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
10
11
12
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
10
11
12
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
10
11
12
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10
11
12
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
10
11
12
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
13
14
15
16
17
18
19
20
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
13
14
15
16
17
18
19
20
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
13
14
15
16
17
18
19
20
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
13
14
15
16
17
18
19
20
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Inversin
Total
69,170.17
Poblacin
Beneficiaria
115
Inversin
Total
208,059.10
Poblacin
Beneficiaria
115
Inversin
Total
44,045.72
Poblacin
Beneficiaria
115
Inversin
Total
58,017.04
Poblacin
Beneficiaria
115
Costo/habitante
601.48
Costo/habitante
1,809.21
Costo/habitante
383.01
Costo/habitante
504.50
Inversin
Total
168,390.23
Poblacin
Beneficiaria
115
Inversin
Total
35,956.91
Poblacin
Beneficiaria
115
Costo/habitante
1,464.26
Costo/habitante
312.67
Ao
Inversin
O&M
2012
68,480.17
2013
1,355.22
2014
1,355.22
2015
1,355.22
2016
1,355.22
2017
1,355.22
2018
1,355.22
2019
1,355.22
2020
1,355.22
2021
1,355.22
2022
1,355.22
2023
1,355.22
2024
1,355.22
2025
1,355.22
2026
1,355.22
2027
1,355.22
2028
1,355.22
2029
1,355.22
2030
1,355.22
2031
1,355.22
2032
1,355.22
Fuente: Elaborado por el proyectista
Situacin Optimizada
Costos Incrementales
Sin Proyecto
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
68,480.17
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
Inversin
O&M
2012
186,663.31
2013
1,845.00
2014
1,845.00
2015
1,845.00
2016
1,845.00
2017
1,845.00
2018
1,845.00
2019
1,845.00
2020
1,845.00
2021
1,845.00
2022
1,845.00
2023
1,845.00
2024
1,845.00
2025
1,845.00
2026
1,845.00
2027
1,845.00
2028
1,845.00
2029
1,845.00
2030
1,845.00
2031
1,845.00
2032
1,845.00
Fuente: Elaborado por el proyectista
Situacin Optimizada
Costos Incrementales
Sin Proyecto
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
186,663.31
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
Costos Incrementa
Ao
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Fuente: Elaborado por el p
Costos Increment
Ao
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Fuente: Elaborado por el p
Costos Incremental
Ao
Inversin
2012
2013
43,030.12
O&M
Situacin Optimizada
Costos Incrementales
Sin Proyecto
Costos Incremental
Ao
850.00
0.00
43,030.12
850.00
2012
2013
850.00
0.00
850.00
2014
2015
850.00
2016
850.00
2017
850.00
2018
850.00
2019
850.00
2020
850.00
2021
850.00
2022
850.00
2023
850.00
2024
850.00
2025
850.00
2026
850.00
2027
850.00
2028
850.00
2029
850.00
2030
850.00
2031
850.00
2032
850.00
Fuente: Elaborado por el proyectista
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
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
2014
Ao
Inversin
O&M
2012
69,170.17
2013
1,355.22
2014
1,355.22
2015
1,355.22
2016
1,355.22
2017
1,355.22
2018
1,355.22
2019
1,355.22
2020
1,355.22
2021
1,355.22
2022
1,355.22
2023
1,355.22
2024
1,355.22
2025
1,355.22
2026
1,355.22
2027
1,355.22
2028
1,355.22
2029
1,355.22
2030
1,355.22
2031
1,355.22
2032
1,355.22
Fuente: Elaborado por el proyectista
Situacin Optimizada
Costos Incrementales
Sin Proyecto
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
69,170.17
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Fuente: Elaborado por el p
Costos Incrementa
Ao
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Fuente: Elaborado por el p
Ao
Inversin
O&M
2012
208,059.10
2013
1,845.00
2014
1,845.00
2015
1,845.00
2016
1,845.00
2017
1,845.00
2018
1,845.00
2019
1,845.00
2020
1,845.00
2021
1,845.00
2022
1,845.00
2023
1,845.00
2024
1,845.00
2025
1,845.00
2026
1,845.00
2027
1,845.00
2028
1,845.00
2029
1,845.00
2030
1,845.00
2031
1,845.00
2032
1,845.00
Fuente: Elaborado por el proyectista
Situacin Optimizada
Costos Incrementales
Sin Proyecto
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
208,059.10
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
Ao
Inversin
O&M
2012
44,045.72
2013
850.00
2014
850.00
2015
850.00
2016
850.00
2017
850.00
2018
850.00
2019
850.00
2020
850.00
2021
850.00
2022
850.00
2023
850.00
2024
850.00
2025
850.00
2026
850.00
2027
850.00
2028
850.00
2029
850.00
2030
850.00
2031
850.00
2032
850.00
Fuente: Elaborado por el proyectista
Situacin Optimizada
Costos Incrementales
Sin Proyecto
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
44,045.72
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00
Costos Increment
Ao
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Fuente: Elaborado por el p
Costos Incremental
Ao
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Fuente: Elaborado por el p
Inversin
O&M
Situacin Optimizada
Sin Proyecto
57,431.75
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Fuente: Elaborado por el proyectista
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
Costos Incrementales
57,431.75
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
O&M
Situacin Optimizada
Sin Proyecto
156,450.33
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Fuente: Elaborado por el proyectista
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
Costos Incrementales
156,450.33
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Situacin Optimizada
Sin Proyecto
606.50
0.00
36,194.24
606.50
606.50
0.00
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Fuente: Elaborado por el proyectista
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
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Inversin
36,194.24
Costos Incrementales
Inversin
O&M
Situacin Optimizada
Sin Proyecto
58,017.04
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Fuente: Elaborado por el proyectista
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
Costos Incrementales
58,017.04
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Inversin
O&M
Situacin Optimizada
Sin Proyecto
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Fuente: Elaborado por el proyectista
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
Costos Incrementales
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
O&M
Situacin Optimizada
Sin Proyecto
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Fuente: Elaborado por el proyectista
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
Costos Incrementales
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Tiempo de
acarreo (min)
3
3
N de viajes
por da
3
2
Tiempo total
acarreo (hs)
0.15
0.10
Costo
Costo
Mensual S/.
Anual S/.
2760.00
1 operador
Gastos de reparacin varios
200.00
2400.00
30.00
360.00
Mantenimiento
920.00
100.00
200.00
15.00
180.00
Herramientas
15.00
180.00
Otros
30.00
360.00
- Cloracin (mensual)
TOTAL
S/. 3,680.00
DESCRIPCIN
Tiempo
Costo
empleado
diario S/.
10
0.25
1.25
0.08
Operacin
1 operador
Materiales de escritorio
Gastos de reparacin varios
Balance Anual
Mantenimiento
- Limpieza y desinfeccin ( 2 veces/ao)
- Cloracin (mensual)
Herramientas
Vestuario
Otros
Tratamiento de Aguas Servidas
Limpieza de bordo (barrido y lavado diario)
Bariido de clolaterales (01 semanal)
Pintado de la caseta (02 veces al ao)
Cuidado de alrededores (diario)
TOTAL
DESCRIPCIN
Operacin
1 operador
Materiales de escritorio
Gastos de reparacin varios
Balance Anual
Mantenimiento
- Limpieza y desinfeccin ( 2 veces/ao)
- Cloracin (mensual)
Herramientas
Vestuario
Otros
TOTAL
Tiempo
Costo
empleado
diario S/.
DESCRIPCION
1.- Costos de operacin
Combustible
UNIDAD
Gasolina
gal
Lubricantes
gal
Ingeniero
jorn
Operario
jorn
Guardian
jorn
Insumos qumicos
Cloro gas
kg
Coagulante
kg
Administracion
Utiles de escritorio
glb
planilla
glb
Energa elctrica
kw/h
Anlisis de laboratorio
und
jorn
Tcnico
jorn
Obrero
jorn
Reparacin de fugas
Tuberias D=100mmPVC C-5
ml
ml
Excavacin
m3
Relleno y compactacin
m3
accesorios
glb
Limpieza de reservorio
Hipoclorito de calcio
kg
agua
m3
Allquiler de bomba
und
Obrero
jorn
Und
1. Captacin-Desarenador
glb
2. Linea de conduccin
ml
und
4.- Reservorio
Und
ml
ml
Und
8.- Micromediciones
Und
Intangibles
und
glb
11.-Capacitacin
glb
12.-Educacin Sanitaria
glb
glb
4.0%
Gast. Gener.
6%
Utilidad
3%
SUB TOTAL
IGV
19%
Valor del
tiempo h (S/)
1.00
0.50
Valor
5
20
5
100
3
Valor del tiempo
acarreo (S/./dia)
0.15
0.05
0.20
5.98 soles
71.71 soles
20.00 lt.
100.00 lt.
3.00 m3
1.99 soles/m3
Curva de Deman
P (S/./m3)
Unid
Viajes
Lt
Hab/viv
Lt
m3/mes
3.00
2.50
2.39
2.00
1.99
1.50
Recursos
liberados
1.00
0.50
0.00
0.0
2.0
4.0
OS PRIVADOS : Alternativa 1
Costo
Costo
Mensual S/.
Anual S/.
4260.00
300.00
3600.00
10.00
120.00
35.00
420.00
10.00
120.00
2059.88
250.00
500.00
50.00
600.00
15.00
180.00
15.00
180.00
30.00
360.00
7.50
90.00
5.00
60.00
30.00
60.00
2.49
29.88
S PRIVADOS : Alternativa 02
S/. 6,319.88
Costo
Costo
Mensual S/.
Anual S/.
4260.00
300.00
3600.00
10.00
120.00
35.00
420.00
10.00
120.00
1820.00
250.00
500.00
50.00
600.00
15.00
180.00
15.00
180.00
30.00
360.00
S/. 6,080.00
CANTIDAD
P.U.
PARCIAL
TOTAL
165,083
1,095.00
8.24
9,023
12.00
14.60
175
365.00
24.00
8,760
730.00
20.00
14,600
1,095.00
15.00
16,425
2,920.00
0.18
526
8,030.00
0.48
3,854
12.00
120.00
1,440
12.00
4,080.00
48,960
21,900.00
0.40
8,760
4,380.00
12.00
52,560
40,132
365.00
24.00
8,760
365.00
20.00
7,300
365.00
15.00
5,475
365.00
12.50
4,563
2,190.00
2.25
4,928
292.00
12.00
3,504
292.00
15.00
4,380
365.00
1.40
511
10.00
0.80
80.00
0.85
68
2.00
158.00
316
8.00
40.00
320
205,215
Cant.
P.U.
Parcial
Total
80,000
80,000
80,000
4,638
120
556,560
556,560
547,664
547,664
547,664
407,089
407,089
407,089
2,559
146
373,614
373,614
6,315
50
315,750
315,750
623
238
148,274
148,274
1,102
105
115,710
115,710
10,003
10,003
10,003
90,000
90,000
90,000
10,000
10,000
10,000
20,000
20,000
20,000
8,500
8,500
8,500
2,683,164
107,940
160,990
80,495
3,032,589
576,192
3,608,781
Nuevos Usuarios
Variable cantidad
Cantidad (S/.)
0.0
3.00
14.2
18.0
Equivalencia
P (S/./m3)
2.39
2.00
1.99
1.50
Recursos
liberados
1.00
rea de beneficios
0.50
0.50
0.00
0.0
2.0
4.0
6.0
8.0
10.0
Q (m3/usuario/mes)
12.0
14.0
Nuevos Usuarios
Variable precio
Precio (S/./m3)
2.39
1.99
0.50
0.00
0.50
10.0
ario/mes)
12.0
14.0
5.98
14.00
19.97
239.70
16.0
0.00
18.0
20.0
Curva:
Q=
Curva:
18
-7.53 P
Ao
Proyeccin de
N de
Conexiones
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
23
23
24
24
24
25
25
26
26
26
27
27
28
28
28
29
29
30
30
31
31
Viviendas conectadas
Antiguas
Nuevas
Antiguas
Nuevas
Antiguas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
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
CTOS ALTERNATIVOS
Totales
27,980
28,400
28,827
29,261
29,701
30,147
30,601
31,061
31,528
32,002
32,483
32,971
33,467
33,970
34,481
34,999
35,526
36,060
36,602
37,152
0
27,980
28,400
28,827
29,261
29,701
30,147
30,601
31,061
31,528
32,002
32,483
32,971
33,467
33,970
34,481
34,999
35,526
36,060
36,602
37,152
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
servida
conexiones
(hab)
N miembros /
N conexiones
familia
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
23
24
24
24
25
25
26
26
26
27
27
28
28
28
29
29
30
30
31
31
N viviendas
conectadas
Beneficios por
conexin
(S/.conexiones)
Antiguas
Nuevas
Antiguas
Nuevas
Antiguas
Nuevas
Totales
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
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
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
Inversin
Total a
Precios
Sociales
Costos de
Operacin y
Mantenimiento
Incrementales
75,933.69
0
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Ao
0
1
Poblacin
servida
conexiones
(hab)
117
N miembros /
N conexiones
familia
5.00
23
N viviendas
conectadas
Beneficios por
conexin
(S/.conexiones)
Antiguas
Nuevas
Antiguas
Nuevas
Antiguas
Nuevas
Totales
117
0.00
239.70
27,980
27,980
Inversin
Total a
Precios
Sociales
Costos de
Operacin y
Mantenimiento
Incrementales
58,017.04
0
665.74
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
24
24
24
25
25
26
26
26
27
27
28
28
28
29
29
30
30
31
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
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
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
239.70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,400
28,827
29,261
29,701
30,147
30,601
31,061
31,528
32,002
32,483
32,971
33,467
33,970
34,481
34,999
35,526
36,060
36,602
37,152
28,400
28,827
29,261
29,701
30,147
30,601
31,061
31,528
32,002
32,483
32,971
33,467
33,970
34,481
34,999
35,526
36,060
36,602
37,152
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
91237.80
92609.62
27979.59
28400.28
27979.59
28400.28
63258.21
64209.34
94002.07
95415.45
96850.08
98306.28
99784.38
28827.30
29260.74
29700.69
30147.26
30600.54
28827.3
29260.74
29700.69
30147.26
30600.54
65174.77
66154.71
67149.39
68159.02
69183.84
101284.70
102807.58
104353.36
105922.37
107514.98
109131.54
31060.64
31527.66
32001.70
32482.86
32971.26
33467.01
31060.64
31527.66
32001.7
32482.86
32971.26
33467.01
70224.06
71279.92
72351.66
73439.51
74543.72
75664.53
110772.40
33970.20
33970.2
76802.20
112437.93
34480.97
34480.97
77956.97
114128.51
34999.41
3499.41
79129.10
115844.50
117586.30
119354.28
35525.65
36059.80
36601.98
35525.65
36059.8
36601.98
80318.86
81526.50
82752.30
121148.85
37152.31
37152.31
83996.54
Flujo Neto a
Precios
Sociales
-75,933.69
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
Factor de
Descuento
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VAN SOCIAL
TIR SOCIAL
10%
1
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
181,733.67
37.42%
-75,933.69
24,830.78
22,921.11
21,158.20
19,530.77
18,028.42
16,641.55
15,361.29
14,179.45
13,088.47
12,081.37
11,151.71
10,293.54
9,501.36
8,770.11
8,095.10
7,472.01
6,896.85
6,365.93
5,875.86
5,423.50
S/. 181,733.67
37.42%
-75,933.69
25,435.99
23,471.31
21,658.38
19,985.48
18,441.79
17,017.34
15,702.92
14,490.02
13,370.80
12,338.04
11,385.04
10,505.66
9,694.20
8,945.42
8,254.47
7,616.89
7,028.56
6,485.67
5,984.72
5,522.45
S/. 187,401.46
0.00
25,435.99
23,471.31
21,658.38
19,985.48
18,441.79
17,017.34
15,702.92
14,490.02
13,370.80
12,338.04
11,385.04
10,505.66
9,694.20
8,945.42
8,254.47
7,616.89
7,028.56
6,485.67
5,984.72
5,522.45
S/. 263,335.155
1.4051926524
Flujo Neto a
Precios
Sociales
-58,017.04
27,313.86
Factor de
Descuento
1.000
0.909
10%
1
0.909
-58,017.04
24,830.78
-58,017.04
25,435.99
0.00
25,435.99
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VAN SOCIAL
TIR SOCIAL
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
22,921.11
21,158.20
19,530.77
18,028.42
16,641.55
15,361.29
14,179.45
13,088.47
12,081.37
11,151.71
10,293.54
9,501.36
8,770.11
8,095.10
7,472.01
6,896.85
6,365.93
5,875.86
5,423.50
199,650.32
48.59%
22,921.11
21,158.20
19,530.77
18,028.42
16,641.55
15,361.29
14,179.45
13,088.47
12,081.37
11,151.71
10,293.54
9,501.36
8,770.11
8,095.10
7,472.01
6,896.85
6,365.93
5,875.86
5,423.50
S/. 199,650.32
48.59%
23,471.31
21,658.38
19,985.48
18,441.79
17,017.34
15,702.92
14,490.02
13,370.80
12,338.04
11,385.04
10,505.66
9,694.20
8,945.42
8,254.47
7,616.89
7,028.56
6,485.67
5,984.72
5,522.45
S/. 205,318.11
63258.21
64209.34
65174.77
66154.71
67149.39
Indicadores
Proyecto Alternativa 1
Proyecto Alternativa
2
VAN
TIR
S/. 181,733.67
37.42%
S/. 199,650.32
48.59%
B/C
1.41
1.28
23,471.31
21,658.38
19,985.48
18,441.79
17,017.34
15,702.92
14,490.02
13,370.80
12,338.04
11,385.04
10,505.66
9,694.20
8,945.42
8,254.47
7,616.89
7,028.56
6,485.67
5,984.72
5,522.45
S/. 263,335.155
1.2825714906
83996.54
Costos con
Proyecto
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Costos
Incrementales
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
VACST
S/. 262,040.49
2,700
S/. 97.05
Poblacin
Beneficiaria
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2700
Costos con
Proyecto
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Costos
Incrementales
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
VACST
IE - Poblacin en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/. 81,097.17
2,700
S/. 30.03
S/. 127.08
2700
10%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Costos sin
Proyecto
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
Costos
Incrementales
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
VACST
S/. 179,351.01
2,700
S/. 66.42
10%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Costos sin
Proyecto
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
Costos
Incrementales
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
VACST
S/. 41,120.39
2,700
S/. 15.23
S/. 81.65
Poblacin
Beneficiaria
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2700
COSTO EFECTIVIDAD
Indicadores
VACT (S/.)
IE: Poblacin (hab)
CE (S/. / hab)
Fuente: Elaborado por el proyectista
Poblacin
Beneficiaria
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2700
COSTO EFECTIVIDAD
Indicadores
VACT (S/.)
IE: Poblacin (hab)
CE (S/. / hab)
Fuente: Elaborado por el proyectista
Indicadores
VACT (S/.)
IE: Poblacin (hab)
CE (S/. / hab)
Fuente: Elaborado por el proyectista
COSTO EFECTIVIDAD
Proyecto Alternativa
Proyecto Alternativa 2
1
S/. 262,040.49
S/. 179,351.01
S/. 2,700.15
S/. 2,700.15
S/. 97.05
S/. 66.42
COSTO EFECTIVIDAD
Proyecto Alternativa
Proyecto Alternativa 2
1
S/. 81,097.17
S/. 41,120.39
S/. 2,700.15
S/. 2,700.15
S/. 30.03
S/. 15.23
Proyecto Alternativa
Proyecto Alternativa 2
1
S/. 343,137.66
S/. 220,471.40
S/. 5,400.30
S/. 5,400.30
S/. 127.08
S/. 81.65
ANALISIS DE SENSIBILIDAD
NORMAL
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
57,431.75
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
57,431.75
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
0.00
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
-57,431.75
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
S/. 200,235.61
49.08%
ANALISIS DE SENSIBILIDAD
MAS 20% DE LA INVERSION
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Con Proyecto
Operac
Mantenim
68,918.10
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Total
68,918.10
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
-68,918.10
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
17
18
19
20
Tasa de Descuento
665.74
665.74
665.74
665.74
10%
665.74
665.74
665.74
665.74
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
34,859.91
35,394.06
35,936.24
36,486.58
S/. 188,749.26
41.12%
ANALISIS DE SENSIBILIDAD
MAS 40% DE LA INVERSION
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
80,404.45
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
80,404.45
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
-80,404.45
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
S/. 177,262.91
35.40%
ANALISIS DE SENSIBILIDAD
MAS 80% DE LA INVERSION
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
Con Proyecto
Operac
Mantenim
103,377.15
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Total
103,377.15
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
-103,377.15
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
11
12
13
14
15
16
17
18
19
20
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
S/. 154,290.21
27.69%
ANALISIS DE SENSIBILIDAD
MAS 100% DE LA INVERSION
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
114,863.50
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
114,863.50
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
-114,863.50
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
S/. 142,803.87
24.94%
ANALISIS DE SENSIBILIDAD
MENOS 10% DE LOS BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
Con Proyecto
Operac
Mantenim
57,431.75
665.74
665.74
665.74
665.74
Total
57,431.75
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
25,181.63
25,560.26
25,944.57
26,334.66
-57,431.75
24,515.90
24,894.52
25,278.83
25,668.93
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
26,730.62
27,132.53
27,540.49
27,954.58
28,374.89
28,801.53
29,234.58
29,674.14
30,120.30
30,573.18
31,032.87
31,499.47
31,973.08
32,453.82
32,941.78
33,437.08
VAN
TIR
26,064.88
26,466.80
26,874.75
27,288.84
27,709.15
28,135.79
28,568.84
29,008.40
29,454.57
29,907.45
30,367.13
30,833.73
31,307.35
31,788.08
32,276.05
32,771.35
S/. 173,902.10
44.19%
ANALISIS DE SENSIBILIDAD
MENOS 20% DE LOS BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
57,431.75
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
57,431.75
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
22,383.67
22,720.23
23,061.84
23,408.59
23,760.55
24,117.81
24,480.43
24,848.51
25,222.13
25,601.36
25,986.29
26,377.01
26,773.60
27,176.16
27,584.77
27,999.53
28,420.52
28,847.84
29,281.58
29,721.85
VAN
TIR
-57,431.75
21,717.94
22,054.49
22,396.10
22,742.85
23,094.82
23,452.07
23,814.70
24,182.78
24,556.39
24,935.62
25,320.55
25,711.27
26,107.87
26,510.43
26,919.04
27,333.79
27,754.78
28,182.10
28,615.85
29,056.11
S/. 147,568.58
39.30%
ANALISIS DE SENSIBILIDAD
MENOS 40% DE LOS BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
Con Proyecto
Operac
Mantenim
Total
Beneficios
Flujo Neto
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
57,431.75
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
57,431.75
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
16,787.76
17,040.17
17,296.38
17,556.44
17,820.41
18,088.36
18,360.33
18,636.38
18,916.59
19,201.02
19,489.72
19,782.76
20,080.20
20,382.12
20,688.58
20,999.65
21,315.39
21,635.88
21,961.19
22,291.39
VAN
TIR
-57,431.75
16,122.02
16,374.43
16,630.64
16,890.71
17,154.68
17,422.62
17,694.59
17,970.65
18,250.86
18,535.28
18,823.98
19,117.02
19,414.47
19,716.38
20,022.84
20,333.91
20,649.65
20,970.14
21,295.45
21,625.65
S/. 94,901.55
29.41%
ANALISIS DE SENSIBILIDAD
MENOS 50% DE LOS BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
57,431.75
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
57,431.75
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
13,989.80
14,200.14
14,413.65
14,630.37
14,850.35
15,073.63
15,300.27
15,530.32
15,763.83
16,000.85
16,241.43
16,485.63
16,733.50
16,985.10
17,240.48
17,499.70
17,762.82
18,029.90
18,300.99
18,576.16
VAN
TIR
-57,431.75
13,324.06
13,534.41
13,747.91
13,964.63
14,184.61
14,407.89
14,634.53
14,864.58
15,098.09
15,335.11
15,575.69
15,819.89
16,067.77
16,319.36
16,574.75
16,833.97
17,097.09
17,364.16
17,635.25
17,910.42
S/. 68,568.04
24.37%
ANALISIS DE SENSIBILIDAD
MAS 10% COSTOS Y MENOS 10% BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
63,174.92
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
63,174.92
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
Beneficios
Flujo Neto
25,181.63
25,560.26
25,944.57
26,334.66
26,730.62
27,132.53
27,540.49
27,954.58
28,374.89
28,801.53
29,234.58
29,674.14
30,120.30
30,573.18
31,032.87
31,499.47
31,973.08
32,453.82
32,941.78
33,437.08
VAN
TIR
-63,174.92
24,449.32
24,827.95
25,212.26
25,602.35
25,998.31
26,400.22
26,808.18
27,222.27
27,642.58
28,069.22
28,502.26
28,941.82
29,387.99
29,840.87
30,300.56
30,767.16
31,240.77
31,721.51
32,209.47
32,704.77
S/. 167,592.14
40.19%
ANALISIS DE SENSIBILIDAD
MAS 20% COSTOS Y MENOS 20% BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Con Proyecto
Operac
Mantenim
68,918.10
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Total
68,918.10
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
Beneficios
Flujo Neto
22,383.67
22,720.23
23,061.84
23,408.59
23,760.55
24,117.81
24,480.43
24,848.51
25,222.13
25,601.36
25,986.29
26,377.01
26,773.60
27,176.16
27,584.77
27,999.53
-68,918.10
21,584.79
21,921.34
22,262.96
22,609.71
22,961.67
23,318.92
23,681.55
24,049.63
24,423.24
24,802.47
25,187.40
25,578.12
25,974.72
26,377.28
26,785.89
27,200.64
17
18
19
20
Tasa de Descuento
665.74
665.74
665.74
665.74
10%
798.88
798.88
798.88
798.88
28,420.52
28,847.84
29,281.58
29,721.85
VAN
TIR
27,621.63
28,048.95
28,482.70
28,922.97
S/. 134,948.67
32.73%
ANALISIS DE SENSIBILIDAD
MAS 30% COSTOS Y MENOS 30% BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
74,661.27
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
82,701.72
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
Beneficios
Flujo Neto
19,585.72
19,880.20
20,179.11
20,482.52
20,790.48
21,103.08
21,420.38
21,742.45
22,069.36
22,401.19
22,738.00
23,079.88
23,426.90
23,779.14
24,136.68
24,499.59
24,867.95
25,241.86
25,621.39
26,006.62
VAN
TIR
-82,701.72
18,720.26
19,014.74
19,313.65
19,617.06
19,925.03
20,237.62
20,554.92
20,876.99
21,203.90
21,535.73
21,872.54
22,214.43
22,561.45
22,913.68
23,271.22
23,634.13
24,002.50
24,376.40
24,755.93
25,141.16
S/. 94,264.76
23.77%
Indicador
Inversin
+20%
VAN
188,749.26
TIR
41.12%
VAN
188,046.91
Alternativa 2
TIR
40.71%
Fuente: Elaborado por el proyectista
Alternativa 1
Beneficios -10%
Costos + Beneficios
-10%
Costos +
Beneficios -20%
173,902.10
44.19%
173,316.80
43.76%
167,592.14
40.19%
166,948.32
39.79%
134,948.67
32.73%
134,246.32
32.41%
ANALISIS DE SENSIBILIDAD
NORMAL
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
58,017.04
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
58,017.04
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
0.00
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
-58,017.04
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
S/. 199,650.32
48.59%
ANALISIS DE SENSIBILIDAD
MAS 20% DE LA INVERSION
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Con Proyecto
Operac
Mantenim
69,620.45
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Total
69,620.45
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
-69,620.45
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
17
18
19
20
Tasa de Descuento
665.74
665.74
665.74
665.74
10%
665.74
665.74
665.74
665.74
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
34,859.91
35,394.06
35,936.24
36,486.58
S/. 188,046.91
40.71%
ANALISIS DE SENSIBILIDAD
MAS 40% DE LA INVERSION
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
81,223.86
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
81,223.86
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
-81,223.86
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
S/. 176,443.50
35.05%
ANALISIS DE SENSIBILIDAD
MAS 80% DE LA INVERSION
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
Con Proyecto
Operac
Mantenim
104,430.68
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Total
104,430.68
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
-104,430.68
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
11
12
13
14
15
16
17
18
19
20
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
S/. 153,236.68
27.41%
ANALISIS DE SENSIBILIDAD
MAS 100% DE LA INVERSION
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
116,034.09
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
116,034.09
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
27,979.59
28,400.28
28,827.30
29,260.74
29,700.69
30,147.26
30,600.54
31,060.64
31,527.66
32,001.70
32,482.86
32,971.26
33,467.01
33,970.20
34,480.97
34,999.41
35,525.65
36,059.80
36,601.98
37,152.31
VAN
TIR
-116,034.09
27,313.86
27,734.55
28,161.56
28,595.00
29,034.95
29,481.52
29,934.81
30,394.90
30,861.92
31,335.96
31,817.12
32,305.52
32,801.27
33,304.47
33,815.23
34,333.67
34,859.91
35,394.06
35,936.24
36,486.58
S/. 141,633.27
24.69%
ANALISIS DE SENSIBILIDAD
MENOS 10% DE LOS BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
Con Proyecto
Operac
Mantenim
58,017.04
665.74
665.74
665.74
665.74
Total
58,017.04
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
25,181.63
25,560.26
25,944.57
26,334.66
-58,017.04
24,515.90
24,894.52
25,278.83
25,668.93
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
26,730.62
27,132.53
27,540.49
27,954.58
28,374.89
28,801.53
29,234.58
29,674.14
30,120.30
30,573.18
31,032.87
31,499.47
31,973.08
32,453.82
32,941.78
33,437.08
VAN
TIR
26,064.88
26,466.80
26,874.75
27,288.84
27,709.15
28,135.79
28,568.84
29,008.40
29,454.57
29,907.45
30,367.13
30,833.73
31,307.35
31,788.08
32,276.05
32,771.35
S/. 173,316.80
43.76%
ANALISIS DE SENSIBILIDAD
MENOS 20% DE LOS BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
58,017.04
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
58,017.04
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
22,383.67
22,720.23
23,061.84
23,408.59
23,760.55
24,117.81
24,480.43
24,848.51
25,222.13
25,601.36
25,986.29
26,377.01
26,773.60
27,176.16
27,584.77
27,999.53
28,420.52
28,847.84
29,281.58
29,721.85
VAN
TIR
-58,017.04
21,717.94
22,054.49
22,396.10
22,742.85
23,094.82
23,452.07
23,814.70
24,182.78
24,556.39
24,935.62
25,320.55
25,711.27
26,107.87
26,510.43
26,919.04
27,333.79
27,754.78
28,182.10
28,615.85
29,056.11
S/. 146,983.28
38.91%
ANALISIS DE SENSIBILIDAD
MENOS 40% DE LOS BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
Con Proyecto
Operac
Mantenim
Total
Beneficios
Flujo Neto
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
58,017.04
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
58,017.04
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
16,787.76
17,040.17
17,296.38
17,556.44
17,820.41
18,088.36
18,360.33
18,636.38
18,916.59
19,201.02
19,489.72
19,782.76
20,080.20
20,382.12
20,688.58
20,999.65
21,315.39
21,635.88
21,961.19
22,291.39
VAN
TIR
-58,017.04
16,122.02
16,374.43
16,630.64
16,890.71
17,154.68
17,422.62
17,694.59
17,970.65
18,250.86
18,535.28
18,823.98
19,117.02
19,414.47
19,716.38
20,022.84
20,333.91
20,649.65
20,970.14
21,295.45
21,625.65
S/. 94,316.25
29.12%
ANALISIS DE SENSIBILIDAD
MENOS 50% DE LOS BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
58,017.04
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
58,017.04
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Beneficios
Flujo Neto
13,989.80
14,200.14
14,413.65
14,630.37
14,850.35
15,073.63
15,300.27
15,530.32
15,763.83
16,000.85
16,241.43
16,485.63
16,733.50
16,985.10
17,240.48
17,499.70
17,762.82
18,029.90
18,300.99
18,576.16
VAN
TIR
-58,017.04
13,324.06
13,534.41
13,747.91
13,964.63
14,184.61
14,407.89
14,634.53
14,864.58
15,098.09
15,335.11
15,575.69
15,819.89
16,067.77
16,319.36
16,574.75
16,833.97
17,097.09
17,364.16
17,635.25
17,910.42
S/. 67,982.74
24.12%
ANALISIS DE SENSIBILIDAD
MAS 10% COSTOS Y MENOS 10% BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
63,818.75
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
63,818.75
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
732.31
Beneficios
Flujo Neto
25,181.63
25,560.26
25,944.57
26,334.66
26,730.62
27,132.53
27,540.49
27,954.58
28,374.89
28,801.53
29,234.58
29,674.14
30,120.30
30,573.18
31,032.87
31,499.47
31,973.08
32,453.82
32,941.78
33,437.08
VAN
TIR
-63,818.75
24,449.32
24,827.95
25,212.26
25,602.35
25,998.31
26,400.22
26,808.18
27,222.27
27,642.58
28,069.22
28,502.26
28,941.82
29,387.99
29,840.87
30,300.56
30,767.16
31,240.77
31,721.51
32,209.47
32,704.77
S/. 166,948.32
39.79%
ANALISIS DE SENSIBILIDAD
MAS 20% COSTOS Y MENOS 20% BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Con Proyecto
Operac
Mantenim
69,620.45
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
Total
69,620.45
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
798.88
Beneficios
Flujo Neto
22,383.67
22,720.23
23,061.84
23,408.59
23,760.55
24,117.81
24,480.43
24,848.51
25,222.13
25,601.36
25,986.29
26,377.01
26,773.60
27,176.16
27,584.77
27,999.53
-69,620.45
21,584.79
21,921.34
22,262.96
22,609.71
22,961.67
23,318.92
23,681.55
24,049.63
24,423.24
24,802.47
25,187.40
25,578.12
25,974.72
26,377.28
26,785.89
27,200.64
17
18
19
20
Tasa de Descuento
665.74
665.74
665.74
665.74
10%
798.88
798.88
798.88
798.88
28,420.52
28,847.84
29,281.58
29,721.85
VAN
TIR
27,621.63
28,048.95
28,482.70
28,922.97
S/. 134,246.32
32.41%
ANALISIS DE SENSIBILIDAD
MAS 30% COSTOS Y MENOS 30% BENEFICIOS
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
75,422.16
Tasa de Descuento
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
665.74
10%
Total
83,544.54
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
865.46
Beneficios
Flujo Neto
19,585.72
19,880.20
20,179.11
20,482.52
20,790.48
21,103.08
21,420.38
21,742.45
22,069.36
22,401.19
22,738.00
23,079.88
23,426.90
23,779.14
24,136.68
24,499.59
24,867.95
25,241.86
25,621.39
26,006.62
VAN
TIR
-83,544.54
18,720.26
19,014.74
19,313.65
19,617.06
19,925.03
20,237.62
20,554.92
20,876.99
21,203.90
21,535.73
21,872.54
22,214.43
22,561.45
22,913.68
23,271.22
23,634.13
24,002.50
24,376.40
24,755.93
25,141.16
S/. 93,421.93
23.53%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
Costos
Incrementales
156,450.33
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
S/. 167,411.12
2815
S/. 59.47
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
analisis de
Invers
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
238,525.72
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
238,525.72
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
11
12
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
249,486.51
2815
88.62
136
138
140
142
144
146
148
150
153
155
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
225,971.73
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
225,971.73
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
236,932.52
2815
84.16
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
213,417.75
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Costos sin
Proyecto
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
213,417.75
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
224,378.54
2815
79.70
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
200,863.76
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Costos sin
Proyecto
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
Costos
Incrementales
200,863.76
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
211,824.55
2815
75.24
144
146
148
150
153
155
2815
Invers
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
263,633.69
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
263,633.69
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
274,594.48
2815
97.54
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
276,187.68
1,287.45
0.00
Costos
Incrementales
276,187.68
1,287.45
Poblacin
Beneficiaria
115
117
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
287,148.46
2815
102.00
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
288,741.66
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
Costos
Incrementales
288,741.66
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
299,702.45
2815
106.46
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
301,295.65
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
301,295.65
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
312,256.43
2815
110.92
2815
Indicador ef
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
8
9
10
11
12
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
262,040.49
2674
97.98
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
262,040.49
2534
103.42
2815
Indicador efe
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
262,040.49
2393
109.51
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
Costos
Incrementales
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
262,040.49
2252
116.35
142
144
146
148
150
153
155
2815
Indicador ef
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Costos sin
Proyecto
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
262,040.49
2956
88.65
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
251,079.70
Costos sin
Proyecto
Costos
Incrementales
251,079.70
Poblacin
Beneficiaria
115
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
262,040.49
3097
84.62
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
Costos
Incrementales
156,450.33
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
20
1,287.45
0.00
1,287.45
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
167,411.12
3237
51.71
155
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
251,079.70
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
Costos
Incrementales
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Poblacin
Beneficiaria
156,450.33
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
167,411.12
3378
49.56
2815
ANALISIS DE SENSIBILIDAD
VARIACION DE LOS
COSTOS DE INVERSIN
-20%
-15%
-10%
-5%
5%
10%
15%
20%
PROYECTO ALTERNATIVO 1
VACST
211,824.55
224,378.54
236,932.52
249,486.51
274,594.48
287,148.46
299,702.45
312,256.43
C.E. 1
75.24
79.70
84.16
88.62
97.54
102.00
106.46
110.92
PROYECTO ALTERNATIVO 2
VACST
145,672.97
154,092.48
162,511.99
179,351.01
187,770.52
196,190.04
204,609.55
213,029.06
C.E. 2
51.75
54.74
57.73
60.72
66.70
69.69
72.68
75.67
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
analisis de sensibilidad
Inversin - 5%
0.95
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
159,970.71
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
12
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin - 10%
0.9
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
151,551.20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin - 15%
0.85
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
143,131.69
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin - 20%
0.8
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
134,712.18
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin +5%
1.05
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
176,809.74
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin +10%
1.1
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
185,229.25
1,287.45
0.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin +15%
1.15
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
193,648.76
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin +20%
1.2
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
202,068.27
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Indicador efectividad - 5%
0.95
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
9
10
11
12
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
0.85
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
Ao
Costos con
Proyecto
Costos sin
Proyecto
168,390.23
0.00
10%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
20
1,287.45
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
ANALISIS DE SENSIBILIDAD
VARIACION DEL
INDICADOR DE
EFICACIA
-20%
-15%
-10%
-5%
5%
10%
15%
20%
Proyecto Alternativo 1
Proyecto Alternativo 2
C.E. 1
C.E. 2
116.35
109.51
103.42
97.98
88.65
84.62
51.71
49.56
79.64
74.95
70.79
67.06
60.68
57.92
55.40
53.09
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
179,351.01
2815
S/. 63.71
2815
cios Sociales
Costos
Incrementales
159,970.71
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
170,931.50
2815
60.72
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
151,551.20
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
162,511.99
2815
57.73
2815
Costos
Incrementales
Poblacin
Beneficiaria
143,131.69
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
154,092.48
2815
54.74
2815
cios Sociales
Costos
Incrementales
134,712.18
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
145,672.97
2815
51.75
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
176,809.74
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
187,770.52
2815
66.70
2815
cios Sociales
Costos
Incrementales
185,229.25
1,287.45
Poblacin
Beneficiaria
115
117
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
196,190.04
2815
69.69
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
193,648.76
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
204,609.55
2815
72.68
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
202,068.27
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
213,029.06
2815
75.67
2815
cios Sociales
Costos
Incrementales
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
179,351.01
2674
67.06
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
179,351.01
2534
70.79
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
179,351.01
2393
74.95
2815
cios Sociales
Costos
Incrementales
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
179,351.01
2252
79.64
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
179,351.01
2956
60.68
2815
cios Sociales
Costos
Incrementales
168,390.23
Poblacin
Beneficiaria
115
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
179,351.01
3097
57.92
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
1,287.45
179,351.01
3237
55.40
155
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
168,390.23
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
1,287.45
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
179,351.01
3378
53.09
2815
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
Costos
Incrementales
36,194.24
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
S/. 41,357.71
2815
S/. 14.69
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
analisis de
Invers
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
72,137.01
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
72,137.01
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
11
12
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
77,300.49
2815
27.46
136
138
140
142
144
146
148
150
153
155
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
68,340.33
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
68,340.33
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
73,503.80
2815
26.11
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
64,543.64
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Costos sin
Proyecto
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
64,543.64
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
69,707.12
2815
24.76
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
60,746.96
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Costos sin
Proyecto
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
Costos
Incrementales
60,746.96
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
606.50
606.50
606.50
606.50
606.50
606.50
65,910.43
2815
23.41
144
146
148
150
153
155
2815
Invers
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
79,730.38
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
79,730.38
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
84,893.86
2815
30.16
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
83,527.06
606.50
0.00
Costos
Incrementales
83,527.06
606.50
Poblacin
Beneficiaria
115
117
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
88,690.54
2815
31.50
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
87,323.75
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
Costos
Incrementales
87,323.75
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
92,487.23
2815
32.85
2815
Inversi
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
91,120.43
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
91,120.43
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
96,283.91
2815
34.20
2815
Indicador ef
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
8
9
10
11
12
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
81,097.17
2674
30.32
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
81,097.17
2534
32.01
2815
Indicador efe
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
81,097.17
2393
33.89
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
Costos
Incrementales
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
606.50
606.50
606.50
606.50
606.50
606.50
606.50
81,097.17
2252
36.01
142
144
146
148
150
153
155
2815
Indicador ef
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Costos sin
Proyecto
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Costos
Incrementales
Poblacin
Beneficiaria
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
81,097.17
2956
27.44
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
75,933.69
Costos sin
Proyecto
Costos
Incrementales
75,933.69
Poblacin
Beneficiaria
115
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
81,097.17
3097
26.19
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
Costos
Incrementales
36,194.24
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
20
606.50
0.00
606.50
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
41,357.71
3237
12.77
155
2815
Indicador efe
Alternativa 1 Precios Sociales
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
75,933.69
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
Costos
Incrementales
VACST
S/.
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
Poblacin
Beneficiaria
36,194.24
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
41,357.71
3378
12.24
2815
ANALISIS DE SENSIBILIDAD
VARIACION DE LOS
COSTOS DE INVERSIN
-20%
-15%
-10%
-5%
5%
10%
15%
20%
PROYECTO ALTERNATIVO 1
VACST
65,910.43
69,707.12
73,503.80
77,300.49
84,893.86
88,690.54
92,487.23
96,283.91
C.E. 1
23.41
24.76
26.11
27.46
30.16
31.50
32.85
34.20
PROYECTO ALTERNATIVO 2
VACST
33,929.00
35,726.85
37,524.69
41,120.39
42,918.23
44,716.08
46,513.92
48,311.77
C.E. 2
12.05
12.69
13.33
13.97
15.25
15.88
16.52
17.16
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
analisis de sensibilidad
Inversin - 5%
0.95
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
34,159.06
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
12
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin - 10%
0.9
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
32,361.22
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin - 15%
0.85
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
30,563.37
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin - 20%
0.8
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
28,765.53
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin +5%
1.05
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
37,754.75
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin +10%
1.1
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
39,552.60
606.50
0.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin +15%
1.15
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
41,350.45
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Inversin +20%
1.2
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
43,148.29
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Indicador efectividad - 5%
0.95
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
9
10
11
12
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
0.85
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
Ao
Costos con
Proyecto
Costos sin
Proyecto
35,956.91
0.00
10%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
20
606.50
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
Tasa de Descuento
10%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
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
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
ICE (S/. X poblacin Beneficiaria)
S/.
S/.
ANALISIS DE SENSIBILIDAD
VARIACION DEL
INDICADOR DE
EFICACIA
-20%
-15%
-10%
-5%
5%
10%
15%
20%
Proyecto Alternativo 1
Proyecto Alternativo 2
C.E. 1
C.E. 2
36.01
33.89
32.01
30.32
27.44
26.19
12.77
12.24
18.26
17.18
16.23
15.38
13.91
13.28
12.70
12.17
cios Sociales
Costos
Incrementales
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
41,120.39
2815
S/. 14.61
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
34,159.06
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
39,322.54
2815
13.97
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
32,361.22
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
37,524.69
2815
13.33
2815
Costos
Incrementales
Poblacin
Beneficiaria
30,563.37
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
35,726.85
2815
12.69
2815
cios Sociales
Costos
Incrementales
28,765.53
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
606.50
606.50
606.50
606.50
606.50
606.50
33,929.00
2815
12.05
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
37,754.75
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
42,918.23
2815
15.25
2815
cios Sociales
Costos
Incrementales
39,552.60
606.50
Poblacin
Beneficiaria
115
117
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
44,716.08
2815
15.88
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
41,350.45
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
46,513.92
2815
16.52
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
43,148.29
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
48,311.77
2815
17.16
2815
cios Sociales
Costos
Incrementales
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
41,120.39
2674
15.38
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
41,120.39
2534
16.23
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
41,120.39
2393
17.18
2815
cios Sociales
Costos
Incrementales
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
606.50
606.50
606.50
606.50
606.50
606.50
606.50
41,120.39
2252
18.26
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
41,120.39
2956
13.91
2815
cios Sociales
Costos
Incrementales
35,956.91
Poblacin
Beneficiaria
115
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
41,120.39
3097
13.28
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
2815
cios Sociales
Costos
Incrementales
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
Poblacin
Beneficiaria
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
606.50
41,120.39
3237
12.70
155
2815
cios Sociales
Costos
Incrementales
Poblacin
Beneficiaria
35,956.91
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
606.50
115
117
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
153
155
41,120.39
3378
12.17
2815
Ao 1
1er Trimestre
2do Trimestre
3er Trimestre
4to Trimestre
Ao 2 al 20
Metas
FASE DE INVERSION
Expediente Tcnico
Etapa 1: Sistema de Desage y Red de Agua Potable
Red de Colectores
Planta de Descarga de Aguas Servidas
Red de Agua
Capacitacin en Educacin Sanitaria
Gastos Generales
Utilidad
Etapa 2: Supervisin de obras
Supervisin de obra
Total Por Trimestre
TOTAL INVERSIN
1 er Trimestre
2 do Trimestre
7,500.00
7,500.00
60,375.36
50,133.53
10,241.83
88,300.33
50,133.53
10,241.83
27,924.97
7,899.20
7,899.20
1,666.67
1,666.67
191,105.83
7,899.20
7,899.20
1,666.67
1,666.67
89,602.71
50,133.53
10,241.82
27,924.96
1,302.40
7,899.20
7,899.20
1,666.66
1,666.66
107,067.77
298,173.60
298,173.60
COMPONENTES
PROPSIT
FIN
O
RESUMEN DE OBJETIVOS
* Mejorar la Calidad de vida de la poblacin los Jirones
Los Capuchinos y Los Eucaliptos
* Disminucin de casos de enfermedades diarreicas en
los Jirones Los Capuchinos y Los Eucaliptos - Distrito de
Caraz - Provincia de Huaylas - Ancash
* Existencia de un medio de evacuacin de aguas
servidas.
* Disposicin de un medio de tratamiento de las aguas
servidas.
* Mayor cobertura del servicio de agua potable.
ACCIONES
INDICADORES
MEDIOS DE VERIFICACIN
* Entrevista de hogares.
*Censos.
*Verificacin de Campo.
*Reportes de Morbilidad General del
Hospital San Juan de Dios - Caraz
* Elaboracin del Expediente Tcnico.
* Liquidacin de la obra.
SUPUESTOS
* Estabilidad econmica y poltica.
* Es posible la contratacin de
profesionales requeridos para la
ejecucin de la obra.
Principales Rubros
ESTUDIOS DEFINITIVOS
COSTO DIRECTO
Resultado 1: RED DE COLECTORES
7,500.00
238,278.40
150,400.59
30,725.48
55,849.93
1,302.40
5,000.00
GASTOS GENERALES
23,697.60
UTILIDAD
23,697.60
TOTAL DE INVERSIN
298,173.60