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CUADRO N A
Calidad del
Fuente de Area Riego Dotacion
Agua Tipo de Riego
Abastecimiento M2 M3/M2
CUADRO N B
CUADRO N B
Costo Total
Descripcion Cantidad Costo Unitario
Dolares Soles
Camara de Bombeo (Poza de 5 m3 de capacidad) 1 5,500.00 5,500.00 19,250.00
Soplador Regenerativo con Difusores 4 9,320.00 37,280.00 130,480.00
Tanque Ecualizacion/Aereacion 1 32,000.00 32,000.00 112,000.00
Tanque Aereacion/Sedimentacion: Capac. 400 m3
(13.5mx12.0mx2.5m) 1 25,000.00 25,000.00 87,500.00
Bomba Sumergible de 1.0 - 1.5 HP (2 op & 1 stand by) 3 2,800.00 8,400.00 29,400.00
Tanque Sedimentacion (50 m3) 2 14,000.00 28,000.00 98,000.00
Bomba Centrifuga, Pedrollo, Grindler o Similar 2 2,200.00 4,400.00 15,400.00
Biofiltro (50 m3) 2 15,500.00 31,000.00 108,500.00
Sistema de Dosificacion de Cloro 2 1,370.00 2,740.00 9,590.00
Tanque de Contacto de Cloro (20 m3) 1 8,000.00 8,000.00 28,000.00
Ingenieria de Diseo 1 3,000.00 3,000.00 10,500.00
Tablero de Control con PLC 1 7,000.00 7,000.00 24,500.00
Tuberias y Cableado Electrico 1 2,000.00 2,000.00 7,000.00
Tuberias, Valvulas y Accesorios 1 1,800.00 1,800.00 6,300.00
Movilizacion y Desmovilizacion 1 6,500.00 6,500.00 22,750.00
Costos Directos 202,620.00 709,170.00
Gastos Generales (15%) 30,393.00 106,375.50
Utilidad (5%) 10,131.00 35,458.50
Sub Total 243,144.00 851,004.00
IGV (19%) 46,197.36 161,690.76
COSTO TOTAL 289,341.36 1,012,694.76
T.C. = S/. 3.5 x 1 US$
CUADRO N
Monto Total
Descripcion
P.Privados F.C. (1) P.Sociales
Expediente Tcnico 20,000.00 0.84 16,800.00
Obras Preliminares 15,000.00 0.84 12,600.00
Instalacion y Suministro de Planta de Tratamiento de
1,012,694.76 0.86 870,917.49
Aguas Residuales
Cerco Perimetrico, Caseta, Guardiania y SS.HH. 40,000.00 0.84 33,600.00
Instalacin de Sistemas de Riego por Goteo (2.86 Ha.) 27,210.00 0.86 23,400.60
MONTO TOTAL INVERSION 933,917.49
(1) F.C. = factor de correcin
CUADRO N H
Descripcion Ao 0 Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 Ao 9 Ao 10
Monto de Inversion 933,917.49
Costo de Mantenimiento Con Proyecto - 697,830.70 697,830.70 697,830.70 697,830.70 697,830.70 697,830.70 697,830.70 697,830.70 697,830.70 697,830.70
Mantenimiento Areas Verdes 342,340.30 342,340.30 342,340.30 342,340.30 342,340.30 342,340.30 342,340.30 342,340.30 342,340.30 342,340.30
Suministro de agua a Areas Verdes 325,490.40 325,490.40 325,490.40 325,490.40 325,490.40 325,490.40 325,490.40 325,490.40 325,490.40 325,490.40
Costo de Operacin Planta Tratamiento 30,000.00 30,000.00 30,000.00 ### 30,000.00 ### 30,000.00 30,000.00 30,000.00 30,000.00
Costo Mantenmiento Sin Proyecto - 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40
Suministro agua de SEDAPAL 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96
Suministro Agua de Lurin 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44
Flujo de Costo 933,917.49 1,365,895.70 1,365,895.70 1,365,895.70 1,365,895.70 1,365,895.70 1,365,895.70 1,365,895.70 1,365,895.70 1,365,895.70 1,365,895.70
VAC (S/.) 8,977,994.20
CAE (S/.) 1,127,417.46
M2 AREAS VERDES 875,414
ANALISIS DE SENSIBILIDAD
Disminucin del Costo de Mantenimiento en 20%
Descripcion Ao 0 Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 Ao 9 Ao 10
Monto de Inversion 933,917.49
Costo de Mantenimiento Con Proyecto - 558,264.56 558,264.56 558,264.56 558,264.56 558,264.56 558,264.56 558,264.56 558,264.56 558,264.56 558,264.56
Mantenimiento Areas Verdes 273,872.24 273,872.24 273,872.24 273,872.24 273,872.24 273,872.24 273,872.24 273,872.24 273,872.24 273,872.24
Suministro de agua a Areas Verdes 260,392.32 260,392.32 260,392.32 260,392.32 260,392.32 260,392.32 260,392.32 260,392.32 260,392.32 260,392.32
Costo de Operacin Planta Tratamiento 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
Costo Mantenmiento Sin Proyecto - 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40 2,063,726.40
Suministro agua de SEDAPAL 1,644,612.96 ### 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96 1,644,612.96
Suministro Agua de Lurin 419,113.44 ### 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44 419,113.44
Flujo de Costo 933,917.49 1,505,461.84 1,505,461.84 1,505,461.84 1,505,461.84 1,505,461.84 1,505,461.84 1,505,461.84 1,505,461.84 1,505,461.84 1,505,461.84
VAC (S/.) 9,799,931.55
CAE (S/.) 1,230,632.77
M2 AREAS VERDES 875,414