COSTO MODULAR DE OPERACIN VEHICULAR A PRECIOS ECONOMICOS

US$-Vehiculo-Km

REGION TOGRAFIA SUPERFICIE ESTADO AUTO CAMTA BUS MED BUS GRAN CAM 2E CAM 3E ARTICULADO

Costa A AFI B 0.269 0.285 0.609 0.638 0.854 1.094 1.343

Costa A AFI M 0.431 0.383 0.870 0.829 1.525 1.757 1.939
Costa A AFI R 0.301 0.301 0.659 0.671 1.011 1.243 1.475
Costa A ASF B 0.244 0.269 0.522 0.597 0.655 0.895 1.160
Costa A ASF M 0.301 0.309 0.659 0.688 1.061 1.293 1.508
Costa A ASF R 0.260 0.277 0.572 0.630 0.804 1.044 1.293
Costa A SAF M 0.464 0.407 0.932 0.870 1.633 1.865 2.039
Costa A SAF R 0.374 0.334 0.783 0.746 1.268 1.500 1.716
Costa A TRO M 0.521 0.456 1.032 0.953 1.848 2.080 2.229
Costa A TRO R 0.440 0.383 0.895 0.837 1.533 1.765 1.948
Costa L AFI B 0.269 0.285 0.584 0.630 0.845 1.086 1.326
Costa L AFI M 0.431 0.374 0.870 0.821 1.517 1.740 1.915
Costa L AFI R 0.293 0.301 0.646 0.663 1.003 1.235 1.459
Costa L ASF B 0.236 0.269 0.522 0.597 0.646 0.887 1.152
Costa L ASF M 0.301 0.301 0.659 0.680 1.053 1.285 1.492
Costa L ASF R 0.260 0.277 0.572 0.622 0.796 1.036 1.276
Costa L SAF M 0.456 0.399 0.920 0.862 1.624 1.848 2.014
Costa L SAF R 0.358 0.334 0.746 0.738 1.251 1.484 1.682
Costa L TRO M 0.513 0.448 1.019 0.945 1.832 2.055 2.205
Costa L TRO R 0.431 0.374 0.870 0.821 1.517 1.740 1.915
Costa O AFI B 0.269 0.285 0.597 0.638 0.854 1.086 1.334
Costa O AFI M 0.431 0.383 0.870 0.829 1.517 1.749 1.923
Costa O AFI R 0.293 0.301 0.646 0.671 1.003 1.235 1.467
Costa O ASF B 0.244 0.269 0.522 0.597 0.655 0.887 1.152
Costa O ASF M 0.301 0.301 0.659 0.680 1.053 1.285 1.500
Costa O ASF R 0.260 0.277 0.572 0.630 0.804 1.036 1.285
Costa O SAF M 0.456 0.399 0.920 0.862 1.624 1.857 2.022
Costa O SAF R 0.358 0.334 0.758 0.738 1.260 1.492 1.691
Costa O TRO M 0.513 0.448 1.019 0.953 1.840 2.064 2.213
Costa O TRO R 0.431 0.383 0.870 0.829 1.517 1.749 1.923
Selva A AFI B 0.285 0.407 0.671 0.887 1.169 1.550 1.915
Selva A AFI M 0.456 0.513 0.957 1.119 1.915 2.304 2.553
Selva A AFI R 0.317 0.423 0.721 0.928 1.343 1.724 2.055
Selva A ASF B 0.252 0.383 0.584 0.837 0.937 1.326 1.716
Selva A ASF M 0.326 0.431 0.733 0.945 1.392 1.782 2.105
Selva A ASF R 0.277 0.399 0.634 0.870 1.111 1.492 1.865
Selva A SAF M 0.488 0.537 1.019 1.169 2.031 2.420 2.652
Selva A SAF R 0.391 0.464 0.858 1.019 1.624 2.014 2.304
Selva A TRO M 0.545 0.594 1.119 1.260 2.263 2.660 2.859
Selva A TRO R 0.464 0.513 0.970 1.119 1.915 2.304 2.553
Selva L AFI B 0.277 0.293 0.609 0.663 0.887 1.135 1.392
Selva L AFI M 0.448 0.399 0.908 0.862 1.591 1.832 2.014
Selva L AFI R 0.309 0.309 0.671 0.696 1.044 1.293 1.525
Selva L ASF B 0.252 0.277 0.547 0.622 0.680 0.928 1.202
Selva L ASF M 0.317 0.317 0.684 0.622 1.102 1.343 1.566
Selva L ASF R 0.269 0.293 0.597 0.655 0.837 1.086 1.334
Selva L SAF M 0.480 0.415 0.957 0.903 1.699 1.939 2.113
Selva L SAF R 0.374 0.350 0.783 0.771 1.318 1.558 1.765
Selva L TRO M 0.537 0.472 1.069 0.995 1.923 2.163 2.312
Selva L TRO R 0.448 0.399 0.908 0.862 1.591 1.832 2.014
Selva O AFI B 0.285 0.399 0.659 0.870 1.152 1.525 1.873
Selva O AFI M 0.456 0.505 0.945 1.102 1.890 2.271 2.503
Selva O AFI R 0.309 0.423 0.709 0.912 1.318 1.699 2.022
Selva O ASF B 0.252 0.374 0.572 0.821 0.920 1.301 1.682
Selva O ASF M 0.317 0.423 0.721 0.928 1.376 1.749 2.064
Selva O ASF R 0.269 0.391 0.634 0.854 1.094 1.467 1.823
Selva O SAF M 0.480 0.529 0.995 1.144 2.006 2.387 2.602
Selva O SAF R 0.383 0.456 0.821 0.995 1.608 1.981 2.254
Selva O TRO M 0.545 0.578 1.106 1.243 2.238 2.619 2.801
Selva O TRO R 0.456 0.505 0.945 1.102 1.890 2.271 2.503
Sierra A AFI B 0.319 0.556 0.749 1.207 1.557 2.048 2.539
Sierra A AFI M 0.491 0.679 1.049 1.490 2.398 2.905 3.313
Sierra A AFI R 0.352 0.581 0.799 1.257 1.748 2.239 2.714
Sierra A ASF B 0.286 0.532 0.649 1.141 1.307 1.798 2.306
Sierra A ASF M 0.352 0.589 0.812 1.282 1.807 2.306 2.764
Sierra A ASF R 0.303 0.548 0.712 1.190 1.490 1.990 2.481
Sierra A SAF M 0.523 0.711 1.124 1.548 2.531 3.039 3.447
Sierra A SAF R 0.425 0.630 0.949 1.365 2.073 2.572 3.014
Sierra A TRO M 0.581 0.769 1.224 1.665 2.797 3.313 3.705
Sierra A TRO R 0.491 0.687 1.061 1.490 2.398 2.905 3.322
Sierra L AFI B 0.294 0.303 0.637 0.691 0.932 1.190 1.465
Sierra L AFI M 0.474 0.417 0.949 0.907 1.673 1.923 2.115
Sierra L AFI R 0.319 0.327 0.699 0.733 1.099 1.357 1.607
Sierra L ASF B 0.262 0.286 0.562 0.649 0.708 0.974 1.265
Sierra L ASF M 0.327 0.327 0.712 0.741 1.157 1.415 1.648
Sierra L ASF R 0.278 0.303 0.612 0.683 0.874 1.141 1.407
Sierra L SAF M 0.507 0.442 1.011 0.949 1.790 2.040 2.223
Sierra L SAF R 0.392 0.360 0.824 0.808 1.382 1.640 1.856
Sierra L TRO M 0.564 0.491 1.124 1.041 2.023 2.273 2.431
Sierra L TRO R 0.474 0.417 0.949 0.907 1.673 1.923 2.115
Sierra O AFI B 0.294 0.425 0.687 0.916 1.215 1.607 1.973
Sierra O AFI M 0.474 0.532 0.999 1.157 1.990 2.389 2.631
Sierra O AFI R 0.327 0.442 0.749 0.966 1.390 1.782 2.123
Sierra O ASF B 0.262 0.392 0.599 0.866 0.974 1.365 1.773
Sierra O ASF M 0.335 0.450 0.762 0.974 1.449 1.840 2.173
Sierra O ASF R 0.286 0.409 0.649 0.899 1.149 1.548 1.923
Sierra O SAF M 0.507 0.556 1.049 1.207 2.106 2.506 2.739
 Sierra O SAF R 0.401 0.482 0.862 1.049 1.690 2.081 2.373
Sierra O TRO M 0.572 0.613 1.161 1.307 2.356 2.756 2.947
Sierra O TRO R 0.474 0.532 0.999 1.157 1.990 2.389 2.631

A precios Noviembre 2010

Fuente: Resultados del Modelo HDM-III
Nota

M = Selva
C = Sierra
A = Accidentada
L = Llana
O = Ondulada
ASF = Asfaltada
AFI = Afirmada
SAF = Sin Afirmar
TRO = Trocha
B = Bueno
R = Regular
M = Malo
 INDICE MEDIO DIARIO

PROYECTO: MEJORAMIENTO DE LA CARRETERA .

ESTACION: Estacion- 1
UBICACIN: DISTRITO SANTA- PROVINCIA DEL SANTA- ANCASH
DIAS: LUN MAR MIER
FECHAS: 03/11/15 04/11/15 05/11/15 06/11/15 07/11/15 08/11/15 09/11/15
MES : NOV

Tipo de Vehculo Lunes Martes Mircoles Jueves Viernes Sbado Domingo

Automovil 40 35 42 35 30 34 34
Camioneta 15 14 15 18 25 26 22
C.R. 13 18 10 13 14 14 13
Micro 10 9 7 5 11 8 9
Bus Grande 8 7 9 8 8 8 9
Camin 2E 10 5 11 10 5 10 11
Camin 3E 10 12 13 15 17 18 18
TOTAL 106 100 107 104 110 118 116

FCE.LIGEROS = 1.096971
FCE.PESADOS= 0.998231

Trfico Vehcular en dos Sentidos por Da TOTAL

Tipo de Vehculo IMDS FC IMDa
Lunes Martes Mircoles Jueves Viernes Sbado DomingoSEMANA
Automovil 40 35 42 35 30 34 34 250 36 1.096971 39
Camioneta 15 14 15 18 25 26 22 135 19 1.096971 21
C.R. 13 18 10 13 14 14 13 95 14 1.096971 15
Micro 10 9 7 5 11 8 9 59 8 1.096971 9
Bus Grande 8 7 9 8 8 8 9 57 8 1.096971 9
Camin 2E 10 5 11 10 5 10 11 62 9 0.998231 9
Camin 3E 10 12 13 15 17 18 18 103 15 0.998231 15
TOTAL 106 100 107 104 110 118 116 761 109 117

PROYECTO: MEJORAMIENTO DE LA CARRETERA .

ESTACION: Estacion- 2
UBICACIN: DISTRITO SANTA- PROVINCIA DEL SANTA- ANCASH
DIAS: LUN MAR MIER
FECHAS: 03/11/15 04/11/15 05/11/15 06/11/15 07/11/15 08/11/15 09/11/15
MES : NOV
Tipo de Vehculo Lunes Martes Mircoles Jueves Viernes Sbado Domingo
Automovil 46 48 35 30 35 47 40
Camioneta 12 18 11 17 24 20 23
C.R. 15 16 12 14 15 15 14
Micro 17 15 8 4 12 8 10
Bus Grande 15 6 10 8 9 9 9
Camin 2E 11 18 18 14 11 11 18
Camin 3E 18 15 19 19 19 4 17
TOTAL 134 136 113 106 125 114 131

FCE.LIGEROS = 1.096971
FCE.PESADOS= 0.998231

Trfico Vehcular en dos Sentidos por Da TOTAL

Tipo de Vehculo IMDS FC IMDa
Lunes Martes Mircoles Jueves Viernes Sbado DomingoSEMANA
Automovil 46 48 35 30 35 47 40 281 40 1.096971 44
Camioneta 12 18 11 17 24 20 23 125 18 1.096971 20
C.R. 15 16 12 14 15 15 14 101 14 1.096971 16
Micro 17 15 8 4 12 8 10 74 11 1.096971 12
Bus Grande 15 6 10 8 9 9 9 66 9 1.096971 10
Camin 2E 11 18 18 14 11 11 18 101 14 0.998231 14
Camin 3E 18 15 19 19 19 4 17 111 16 0.998231 16
TOTAL 134 136 113 106 125 114 131 859 123 132

PROYECTO: MEJORAMIENTO DE LA CARRETERA .

ESTACION: Estacion- 3
UBICACIN: DISTRITO SANTA- PROVINCIA DEL SANTA- ANCASH
DIAS: LUN MAR MIER
FECHAS: 03/11/15 04/11/15 05/11/15 06/11/15 07/11/15 08/11/15 09/11/15
MES : NOV

Tipo de Vehculo Lunes Martes Mircoles Jueves Viernes Sbado Domingo

Automovil 22 29 33 21 31 39 36
Camioneta 14 17 16 19 26 27 23
C.R. 15 19 11 14 15 16 15
Micro 14 10 8 6 12 9 10
Bus Grande 11 19 10 11 19 10 9
Camin 2E 18 18 18 18 11 18 19
Camin 3E 11 13 11 17 10 13 11
 TOTAL 105 125 107 106 124 132 123

FCE.LIGEROS = 1.096971
FCE.PESADOS= 0.998231

Trfico Vehcular en dos Sentidos por Da TOTAL

Tipo de Vehculo IMDS FC IMDa
Lunes Martes Mircoles Jueves Viernes Sbado DomingoSEMANA
Automovil 22 29 33 21 31 39 36 211 30 1.096971 33
Camioneta 14 17 16 19 26 27 23 142 20 1.096971 22
C.R. 15 19 11 14 15 16 15 105 15 1.096971 16
Micro 14 10 8 6 12 9 10 69 10 1.096971 11
Bus Grande 11 19 10 11 19 10 9 89 13 1.096971 14
Camin 2E 18 18 18 18 11 18 19 120 17 0.998231 17
Camin 3E 11 13 11 17 10 13 11 86 12 0.998231 12
TOTAL 105 125 107 106 124 132 123 822 117 125

*IMD1 Tramos:1,2

Trfico Actual por Tipo de Vehculo

Distribuc
Tipo de Vehculo IMD in (%)
Automovil 42 32.81
Camioneta 21 16.41
C.R. 16 12.50
Micro 11 8.59
Bus Grande 10 7.81
Camin 2E 12 9.38
Camin 3E 16 12.50
IMD 128 100.00

*IMD2 Tramo:3

Trfico Actual por Tipo de Vehculo

Distribuc
Tipo de Vehculo IMD
in (%)
Automovil 39 30.00
Camioneta 21 16.15
C.R. 16 12.31
Micro 12 9.23
Bus Grande 12 9.23
Camin 2E 16 12.31
Camin 3E 14 10.77
IMD 130 100.00
 INDICE MEDIO DIARIO
PROYECTO: MEJORAMIENTO DE LA CARRETERA .

*IMD1 TRAMO 1 , y TRAMO 2

Distribu
Tipo de Vehculo IMD
cin (%)
Automovil 42 32.81
Camioneta 21 16.41
C.R.(Camioneta ) 16 12.50
Micro ( Bus Mediano) 11 8.59
Bus Grande 10 7.81
Camin 2E 12 9.38
Camin 3E 16 12.50
IMD 128 100.00

*IMD2 TRAMO 3
Distribu
Tipo de Vehculo IMD
cin (%)
Automovil 39 30.00
Camioneta 21 16.15
C.R.(Camioneta ) 16 12.31
Micro ( Bus Mediano) 12 9.23
Bus Grande 12 9.23
Camin 2E 16 12.31
Camin 3E 14 10.77
IMD 130 100.00
COV = Covunit x IMD x Long tramo x 365 dias
COSTO DE OPERACIN VEHICULAR SIN PROYECTO COSTO DE OPERACIN VEHICULAR SIN PROYECTO
TRAFICO NORMAL DIAS= 365 L1 (Km) = 4 *IMD1 TRAFICO NORMAL DIAS = 365 L2 (Km) =
UNIDADE CAMIONETA OMNIBUS CAMIONES CAMIONETA
TRAMO 1 AUTOS CAMIONETA TOTAL TRAMO 2 UNIDADES AUTOS CAMIONETA
S RURAL BUS MEDIANO 2E 3E RURAL
COV unitario 1.60 1.40 1.40 3.22 5.69 6.47 COV unitario 1.51 1.31 1.31
0 2014 0.00 2014
1 2015 97,832.38 42,801.67 32,610.79 51,711.40 99,611.15 151,110.79 475,678.19 1.00 2,015 208,330.56 90,407.60 68,881.98
2 2016 100,161.72 42,801.67 32,610.79 51,711.40 99,611.15 151,110.79 478,007.53 2.00 2,016 213,290.81 90,407.60 68,881.98
3 2017 100,161.72 42,801.67 32,610.79 51,711.40 99,611.15 151,110.79 478,007.53 3.00 2,017 213,290.81 90,407.60 68,881.98
4 2018 100,161.72 44,839.84 32,610.79 51,711.40 99,611.15 151,110.79 480,045.70 4.00 2,018 213,290.81 94,712.73 68,881.98
5 2019 100,161.72 44,839.84 34,648.97 51,711.40 99,611.15 151,110.79 482,083.88 5.00 2,019 213,290.81 94,712.73 73,187.11
6 2020 102,491.07 44,839.84 34,648.97 51,711.40 99,611.15 151,110.79 484,413.22 6.00 2,020 218,251.06 94,712.73 73,187.11
7 2021 102,491.07 44,839.84 34,648.97 56,412.44 99,611.15 151,110.79 489,114.26 7.00 2,021 218,251.06 94,712.73 73,187.11
8 2022 102,491.07 44,839.84 34,648.97 56,412.44 99,611.15 151,110.79 489,114.26 8.00 2,022 218,251.06 94,712.73 73,187.11
9 2023 104,820.41 44,839.84 34,648.97 56,412.44 99,611.15 151,110.79 491,443.60 9.00 2,023 223,211.32 94,712.73 73,187.11
10 2024 104,820.41 46,878.02 34,648.97 56,412.44 99,611.15 151,110.79 493,481.78 10.00 2,024 223,211.32 99,017.85 73,187.11

COSTO DE OPERACIN VEHICULAR CON PROYECTO COSTO DE OPERACIN VEHICULAR CON PROYECTO
TRAFICO TOTAL DIAS = 365 L1 (Km) = 4 TRAFICO TOTAL DIAS = 365 L2 (Km) =
UNIDADE CAMIONETA OMNIBUS CAMIONES CAMIONETA
TRAMO 1 AUTOS CAMIONETA TOTAL TRAMO 2 UNIDADES AUTOS CAMIONETA
S RURAL BUS MEDIANO 2E 3E RURAL

COV unitario 0.855 0.940 0.940 1.828 2.292 3.133 COV unitario 0.855 0.940 0.940
0 2,014 0 2,014
1 2,015 59,897.38 32,943.56 24,707.67 34,686.03 46,840.96 82,331.67 281,407.25 1 2,015 134,769.10 74,123.00 55,592.25
2 2,016 61,145.24 32,943.56 24,707.67 34,686.03 46,840.96 82,331.67 282,655.11 2 2,016 137,576.79 74,123.00 55,592.25
3 2,017 61,145.24 32,943.56 24,707.67 34,686.03 46,840.96 82,331.67 282,655.11 3 2,017 137,576.79 74,123.00 55,592.25
4 2,018 61,145.24 34,316.21 24,707.67 34,686.03 46,840.96 82,331.67 284,027.76 4 2,018 137,576.79 77,211.46 55,592.25
5 2,019 61,145.24 34,316.21 27,452.96 34,686.03 46,840.96 82,331.67 286,773.06 5 2,019 137,576.79 77,211.46 61,769.17
6 2,020 63,640.96 34,316.21 27,452.96 34,686.03 46,840.96 82,331.67 289,268.78 6 2,020 143,192.16 77,211.46 61,769.17
7 2,021 63,640.96 34,316.21 27,452.96 37,354.18 46,840.96 82,331.67 291,936.94 7 2,021 143,192.16 77,211.46 61,769.17
8 2,022 63,640.96 34,316.21 27,452.96 37,354.18 46,840.96 82,331.67 291,936.94 8 2,022 143,192.16 77,211.46 61,769.17
9 2,023 64,888.82 34,316.21 27,452.96 37,354.18 46,840.96 82,331.67 293,184.80 9 2,023 145,999.85 77,211.46 61,769.17
10 2,024 64,888.82 35,688.85 27,452.96 37,354.18 46,840.96 82,331.67 294,557.45 10 2,024 145,999.85 80,299.92 61,769.17
 COSTO DE OPERACIN VEHICULAR SIN PROYECTO
9 *IMD1 TRAFICO NORMAL DIAS = 365 L3 (Km) = 6 *IMD2
OMNIBUS CAMIONES CAMIONETA OMNIBUS CAMIONES
TOTAL TRAMO 3 UNIDADES AUTOS CAMIONETA
RURAL
TOTAL
BUS MEDIANO 2E 3E BUS MEDIANO 2E 3E
3.05 5.31 6.09 COV unitario 1.05 1.05 1.05 2.31 3.68 4.50
0 2014
110,061.43 209,259.65 320,178.70 1,007,119.93 1 2,015 90,033.24 48,479.44 36,936.72 60,605.25 129,087.92 137,854.72 502,997.29
110,061.43 209,259.65 320,178.70 1,012,080.18 2 2,016 92,341.79 48,479.44 36,936.72 60,605.25 129,087.92 137,854.72 505,305.84
110,061.43 209,259.65 320,178.70 1,012,080.18 3 2,017 92,341.79 48,479.44 36,936.72 60,605.25 129,087.92 137,854.72 505,305.84
110,061.43 209,259.65 320,178.70 1,016,385.30 4 2,018 92,341.79 50,787.98 36,936.72 60,605.25 129,087.92 137,854.72 507,614.38
110,061.43 209,259.65 320,178.70 1,020,690.42 5 2,019 92,341.79 50,787.98 39,245.26 60,605.25 129,087.92 137,854.72 509,922.92
110,061.43 209,259.65 320,178.70 1,025,650.68 6 2,020 94,650.33 50,787.98 39,245.26 65,655.69 129,087.92 137,854.72 517,281.91
120,067.01 209,259.65 320,178.70 1,035,656.26 7 2,021 94,650.33 50,787.98 39,245.26 65,655.69 129,087.92 137,854.72 517,281.91
120,067.01 209,259.65 320,178.70 1,035,656.26 8 2,022 94,650.33 50,787.98 39,245.26 65,655.69 129,087.92 137,854.72 517,281.91
120,067.01 209,259.65 320,178.70 1,040,616.51 9 2,023 96,958.88 50,787.98 39,245.26 65,655.69 129,087.92 137,854.72 519,590.45
120,067.01 209,259.65 320,178.70 1,044,921.64 10 2,024 96,958.88 53,096.53 39,245.26 65,655.69 129,087.92 137,854.72 521,899.00

COSTO DE OPERACIN VEHICULAR CON PROYECTO

9 TRAFICO TOTAL DIAS = 365 L3 (Km) = 6
OMNIBUS CAMIONES CAMIONETA OMNIBUS CAMIONES
TOTAL TRAMO 3 UNIDADES AUTOS CAMIONETA
RURAL
TOTAL
BUS MEDIANO 2E 3E BUS MEDIANO 2E 3E
COV unitario 0.85 0.94 0.94 1.83 2.29 3.13
1.828 2.292 3.133
0 2014
78,043.56 105,392.16 185,246.25 633,166.31 1 2,015 84,230.69 49,415.34 37,061.50 56,031.27 90,336.13 109,775.55 426,850.48
78,043.56 105,392.16 185,246.25 635,974.00 2 2,016 86,102.48 49,415.34 37,061.50 56,031.27 90,336.13 109,775.55 428,722.28
78,043.56 105,392.16 185,246.25 635,974.00 3 2,017 86,102.48 49,415.34 37,061.50 56,031.27 90,336.13 109,775.55 428,722.28
78,043.56 105,392.16 185,246.25 639,062.46 4 2,018 86,102.48 51,474.31 37,061.50 56,031.27 90,336.13 109,775.55 430,781.25
78,043.56 105,392.16 185,246.25 645,239.38 5 2,019 86,102.48 51,474.31 41,179.45 56,031.27 90,336.13 109,775.55 434,899.19
78,043.56 105,392.16 185,246.25 650,854.76 6 2,020 87,974.27 51,474.31 41,179.45 60,033.51 90,336.13 109,775.55 440,773.22
84,046.91 105,392.16 185,246.25 656,858.11 7 2,021 87,974.27 51,474.31 41,179.45 60,033.51 90,336.13 109,775.55 440,773.22
84,046.91 105,392.16 185,246.25 656,858.11 8 2,022 87,974.27 51,474.31 41,179.45 60,033.51 90,336.13 109,775.55 440,773.22
84,046.91 105,392.16 185,246.25 659,665.80 9 2,023 89,846.06 51,474.31 41,179.45 60,033.51 90,336.13 109,775.55 442,645.01
84,046.91 105,392.16 185,246.25 662,754.26 10 2,024 89,846.06 53,533.28 41,179.45 60,033.51 90,336.13 109,775.55 444,703.98
 PRECIOS PRIVADOS PRECIOS SOCIALES - Fc= 0.74
COV- SIN PROYECTO TRAMOS: 1,2,3 COV- SIN PROYECTO TRAMOS: 1,2,3
COSTO DE
COSTO DE OPERACIN
OPERACIN
N AO VEHICULAR SIN N AO VEHICULAR SIN
PROYECTO
PROYECTO
0 2,014 - 0 2,005 -
1 2,015 1,985,795.40 1 2,006 1,469,488.60
2 2,016 1,995,393.54 2 2,007 1,476,591.22
3 2,017 1,995,393.54 3 2,008 1,476,591.22
4 2,018 2,004,045.39 4 2,009 1,482,993.59
5 2,019 2,012,697.23 5 2,010 1,489,395.95
6 2,020 2,027,345.80 6 2,011 1,500,235.90
7 2,021 2,042,052.43 7 2,012 1,511,118.80
8 2,022 2,042,052.43 8 2,013 1,511,118.80
9 2,023 2,051,650.56 9 2,014 1,518,221.42
10 2,024 2,060,302.41 10 2,015 1,524,623.78

PRECIOS PRIVADOS PRECIOS SOCIALES - Fc= 0.74

COV- CON PROYECTO TRAMOS: 1,2,3 COV- CON PROYECTO TRAMOS: 1,2,3
COSTO DE
COSTO DE OPERACIN
OPERACIN
N AO VEHICULAR CON N AO VEHICULAR CON
PROYECTO
PROYECTO

0 2,014 - 0 2,005 -
1 2,015 1,341,424.05 1 2,006 992,653.79
2 2,016 1,347,351.39 2 2,007 997,040.03
3 2,017 1,347,351.39 3 2,008 997,040.03
4 2,018 1,353,871.47 4 2,009 1,001,864.89
5 2,019 1,366,911.63 5 2,010 1,011,514.60
6 2,020 1,380,896.76 6 2,011 1,021,863.60
7 2,021 1,389,568.26 7 2,012 1,028,280.51
8 2,022 1,389,568.26 8 2,013 1,028,280.51
9 2,023 1,395,495.61 9 2,014 1,032,666.75
10 2,024 1,402,015.69 10 2,015 1,037,491.61
 INVERSION EN ACTIVOS FIJOS A PRECIOS PRIVADOS
PROYECTO: ALTERNATIVA 02
COSTO OBRAS CIVILES ( a precios privados)
ADOS

3,187,000
ALTERNATIVA N01
RESUMEN DE COSTOS DE INVERSION PRECIOS PRIVADOS
ITEM DESCRIPCION INC TOTAL

1.00 EXPEDIENTE TECNICO ( 3% ) 3% 66,720.00

2.00 OBRAS CIVILES 2,194,000.00

3.00 IMPACTO AMBIENTAL 30,000.00
4.00 SUPERVISION DE OBRA 5% 111,200.00
PRESUPUESTO DE INVERSION 2,401,920.00

COSTOS DE MANTENIMIENTO PRECIOS PRIVADOS

COSTOS DE MANTENIMIENTO RUTINARIO C/ TOTAL
PROY 37,300.00
MANTENIMIENTO 37,300.00
MANO DE OBRA CALIFICADA 5,500.00
Operario 2,000.00
Oficial 3,500.00
MANO DE OBRA NO CALIFICADA 2,000.00
Peones 2,000.00
MATERIALES 26,300.00
Agregados 5,800.00
Material Bituminoso 20,500.00
EQUIPOS 3,500.00
Volquete 3,000.00
Herramientas y otros Equipos 500.00

TOTAL
COSTOS DE MANTENIMIENTO PERIODICO C/P
51,000.00
MANTENIMIENTO 51,000.00
MANO DE OBRA CALIFICADA 5,000.00
Operario 3,000.00
Oficial 2,000.00
MANO DE OBRA NO CALIFICADA 2,000.00
Peones 2,000.00
MATERIALES 30,000.00
Asfalto liquido 10,000.00
Mezcla asfaltica en frio 20,000.00
EQUIPOS 14,000.00
Plancha compactadora 5,000.00
Volquete 8,000.00
ALTERNATIVA N02

RESUMEN DE COSTOS DE INVERSION PRECIOS PRIVADOS RESUMEN DE COSTOS DE INVERSION PRECIOS SOCIA
ITEM DESCRIPCION INC TOTAL ITEM
1.00 EXPEDIENTE TECNICO ( 3% ) 3% 96,510.00 1.00
2.00 OBRAS CIVILES 3,187,000.00 2.00
3.00 IMPACTO AMBIENTAL 30,000.00 3.00
4.00 SUPERVISION DE OBRA 5% 160,850.00 4.00
PRESUPUESTO DE INVERSION
PRESUPUESTO TOTAL COSTOS PRIVADOS 3,474,360.00

COSTOS DE MANTENIMIENTO PRECIOS PRIVADOS

TOTAL
COSTOS DE MANTENIMIENTO RUTINARIO
39,500.00
MANTENIMIENTO 39,500.00
MANO DE OBRA CALIFICADA 11,000.00
Operario 5,000.00
Oficial 6,000.00
MANO DE OBRA NO CALIFICADA 1,000.00
Peones 1,000.00
MATERIALES 25,000.00
Agregados 15,000.00
Material Bituminoso 10,000.00
EQUIPOS 2,500.00
Volquete 2,000.00
Herramientas y otros Equipos 500.00

TOTAL
COSTOS DE MANTENIMIENTO PERIODICO
91,000.00
MANTENIMIENTO 91,000.00
MANO DE OBRA CALIFICADA 5,000.00
Operario 3,000.00
Oficial 2,000.00
MANO DE OBRA NO CALIFICADA 2,000.00
Peones 2,000.00
MATERIALES 70,000.00
Asfalto liquido 20,000.00
Mezcla asfaltica en caliente 50,000.00
EQUIPOS 14,000.00
Rodillo 5,000.00
Volquete 8,000.00
Herramientas y otros Equipos 1,000.00
RESUMEN DE COSTOS DE INVERSION PRECIOS SOCIALES Fc=0.79
DESCRIPCION INC TOTAL
EXPEDIENTE TECNICO ( 3% ) 3% 76,242.90
OBRAS CIVILES 2,517,730.00
IMPACTO AMBIENTAL 23,700.00
SUPERVISION DE OBRA 5% 127,071.50
PRESUPUESTO DE INVERSION 2,744,744.40

COSTOS DE MANT RUTINARIO PRECIOS SOCIALES Fc= 0.75

COSTOS DE OPERACIN Y MANTENIMIENTO TOTAL
RUTINARIO 29,625.00
MANTENIMIENTO 29,625.00
MANO DE OBRA CALIFICADA 8,250.00
Operario 3,750.00
Oficial 4,500.00
MANO DE OBRA NO CALIFICADA 750.00
Peones 750.00
MATERIALES 18,750.00
Agregados 11,250.00
Material Bituminoso 7,500.00
EQUIPOS 1,875.00
Volquete 1,500.00
Herramientas y otros Equipos 375.00

TOTAL
COSTOS DE MANTENIMIENTO PERIODICO
68,250.00
MANTENIMIENTO 68,250.00
MANO DE OBRA CALIFICADA 3,750.00
Operario 2,250.00
Oficial 1,500.00
MANO DE OBRA NO CALIFICADA 1,500.00
Peones 1,500.00
MATERIALES 52,500.00
Asfalto liquido 15,000.00
Mezcla asfaltica en caliente 37,500.00
EQUIPOS 10,500.00
Plancha compactadora 3,750.00
Volquete 6,000.00
Herramientas y otros Equipos 750.00
 COSTOS DE OPERAC.Y MANT.- PRECIOS PRIVADOS

COSTOS DE OPERACIN Y TOTAL

MANTENIMIENTO RUTINARIO S/ PROY
36,500.00
MANTENIMIENTO 36,500.00
MANO DE OBRA CALIFICADA 9,500.00
Operario 5,000.00
Oficial 4,500.00
MANO DE OBRA NO CALIFICADA 6,000.00
Peones 6,000.00
MATERIALES 9,000.00
Agregados 6,000.00
Material Bituminoso 3,000.00
EQUIPOS 12,000.00
Plancha compactadora 4,000.00
Volquete 5,000.00
Herramientas y otros Equipos 3,000.00
COSTOS DE MANTENIMIENTO S/P PRECIOS SOCIALES Fc=0.75

COSTOS DE MANTENIMIENTO TOTAL

RUTINARIO S/ PROY
27,375.00
MANTENIMIENTO 27,375.00
MANO DE OBRA CALIFICADA 7,125.00
Operario 3,750.00
Oficial 3,375.00
MANO DE OBRA NO CALIFICADA 4,500.00
Peones 4,500.00
MATERIALES 6,750.00
Agregados 4,500.00
Material Bituminoso 2,250.00
EQUIPOS 9,000.00
Plancha compactadora 3,000.00
Volquete 3,750.00
Herramientas y otros Equipos 2,250.00
COSTOS PROYECTO ALTERNATIVO 01 - PRECIOS PRIVADOS

COSTOS CON PROYECTO

COSTOS
COSTOS
AO OPERACIN Y MANT SIN
INVERSION INCREMENTALES
MANTENIMIENTO PROYECTO

2,014 2,401,920.00 2,401,920.00

2,015 37,300.00 36,500.00 800.00
2,016 37,300.00 36,500.00 800.00
2,017 37,300.00 36,500.00 800.00
2,018 37,300.00 36,500.00 800.00
2,019 51,000.00 36,500.00 14,500.00
2,020 37,300.00 36,500.00 800.00
2,021 37,300.00 36,500.00 800.00
2,022 37,300.00 36,500.00 800.00
2,023 37,300.00 36,500.00 800.00
2,024 51,000.00 36,500.00 14,500.00

COSTOS PROYECTO ALTERNATIVO 02- PRECIOS PRIVADOS

COSTOS CON PROYECTO COSTOS

COSTOS
AO OPERACIN Y MANT SIN
INVERSION INCREMENTALES
MANTENIMIENTO PROYECTO
2,014 3,474,360.00 3,474,360.00
2015 - 39,500.00 36,500.00 3,000.00
2016 - 39,500.00 36,500.00 3,000.00
2017 - 39,500.00 36,500.00 3,000.00
2018 - 39,500.00 36,500.00 3,000.00
2019 - 91,000.00 36,500.00 54,500.00
2020 - 39,500.00 36,500.00 3,000.00
2021 - 39,500.00 36,500.00 3,000.00
2022 - 39,500.00 36,500.00 3,000.00
2023 - 39,500.00 36,500.00 3,000.00
2024 - 91,000.00 36,500.00 54,500.00
BENEFICIOS POR COSTO DE OPERACIN VEHICULAR
BENEFICIOS
AO COV SIN PROYECTO COV CON PROYECTO
INCREMENTALES
2014
2015 1,985,795.40 1,341,424.05 644,371.36
2016 1,995,393.54 1,347,351.39 648,042.15
2017 1,995,393.54 1,347,351.39 648,042.15
2018 2,004,045.39 1,353,871.47 650,173.92
2019 2,012,697.23 1,366,911.63 645,785.60
2020 2,027,345.80 1,380,896.76 646,449.05
2021 2,042,052.43 1,389,568.26 652,484.16
2022 2,042,052.43 1,389,568.26 652,484.16
2023 2,051,650.56 1,395,495.61 656,154.96
2024 2,060,302.41 1,402,015.69 658,286.72

BENEFICIOS POR AHORRO DE TRASLADO DE LA PRODUCCION POR TIPO O SECTOR

BENEFICIOS
AO COV SIN PROYECTO COV CON PROYECTO
INCREMENTALES
2014
2015 1,985,795.40 1,341,424.05 644,371.36
2016 1,995,393.54 1,347,351.39 648,042.15
2017 1,995,393.54 1,347,351.39 648,042.15
2018 2,004,045.39 1,353,871.47 650,173.92
2019 2,012,697.23 1,366,911.63 645,785.60
2020 2,027,345.80 1,380,896.76 646,449.05
2021 2,042,052.43 1,389,568.26 652,484.16
2022 2,042,052.43 1,389,568.26 652,484.16
2023 2,051,650.56 1,395,495.61 656,154.96
2024 2,060,302.41 1,402,015.69 658,286.72
 EVALUACION ECONOMICA ALTERANTIVA N01 - PRECIOS PRIVADOS

Costos Beneficios
Ao FLUJO NETO
Incrementales Incrementales
0 2,014 2,401,920.00 - (2,401,920.00) 3794409.4447584
1 2,015 800.00 644,371.36 643,571.36 -83000
2 2,016 800.00 648,042.15 647,242.15 -83000
3 2,017 800.00 648,042.15 647,242.15 -83000
4 2,018 800.00 650,173.92 649,373.92 -83000
5 2,019 14,500.00 645,785.60 631,285.60 -22500
6 2,020 800.00 646,449.05 645,649.05 -83000
7 2,021 800.00 652,484.16 651,684.16 -83000
8 2,022 800.00 652,484.16 651,684.16 -83000
9 2,023 800.00 656,154.96 655,354.96 -83000
10 2,024 14,500.00 658,286.72 643,786.72 (22,500.00)

T.D. = 10% VAN = 1,568,874.83

TIR = 23.67%
B/C = 1.65

2,420,624.22 3,989,499.05 3,345,301.48

Costos Beneficios
Ao FLUJO NETO
Incrementales Incrementales
2,014 2,401,920.00 - (2,401,920.00) 2,043,143.55
2,015 800.00 644,371.36 643,571.36 (83,000.00)
2,016 800.00 648,042.15 647,242.15 (83,000.00)
2,017 800.00 648,042.15 647,242.15 (83,000.00)
2,018 800.00 650,173.92 649,373.92 (83,000.00)
2,019 14,500.00 645,785.60 631,285.60 (22,500.00)
2,020 800.00 646,449.05 645,649.05 (83,000.00)
2,021 800.00 652,484.16 651,684.16 (83,000.00)
2,022 800.00 652,484.16 651,684.16 (83,000.00)
2,023 800.00 656,154.96 655,354.96 (83,000.00)
2,024 14,500.00 658,286.72 643,786.72 (22,500.00)

T.D. = 10% VAN = 1,568,874.83

TIR = 23.67%
B/C = 1.65

2,420,624.22 3,989,499.05 1,594,035.59

EVALUACION ECONOMICA ALTERANTIVA N01 - PRECIOS SOCIALES

Costos Beneficios
Ao FLUJO NETO
Incrementales Incrementales
0 2,014 1,897,516.80 (1,897,516.80) 2997583.46135914
1 2,015 600.00 476,834.80 476,234.80 -62250
2 2,016 600.00 479,551.19 478,951.19 -62250
 3 2,017 600.00 479,551.19 478,951.19 -62250
4 2,018 600.00 481,128.70 480,528.70 -62250
5 2,019 10,875.00 477,881.34 467,006.34 -16875
6 2,020 600.00 478,372.30 477,772.30 -62250
7 2,021 600.00 482,838.28 482,238.28 -62250
8 2,022 600.00 482,838.28 482,238.28 -62250
9 2,023 600.00 485,554.67 484,954.67 -62250
10 2,024 10,875.00 487,132.17 476,257.17 (16,875.00)

T.D. 10% VAN 1,040,684.33

TIR 21.63%
B/C 1.54

1,911,544.96 2,952,229.30 2,660,752.49

Costos Beneficios
Ao FLUJO NETO
Incrementales Incrementales
2,005 1,897,516.80 - (1,897,516.80) 1614083.40227
2,006 600.00 476,834.80 476,234.80 -62250
2,007 600.00 479,551.19 478,951.19 -62250
2,008 600.00 479,551.19 478,951.19 -62250
2,009 600.00 481,128.70 480,528.70 -62250
2,010 10,875.00 477,881.34 467,006.34 -16875
2,011 600.00 478,372.30 477,772.30 -62250
2,012 600.00 482,838.28 482,238.28 -62250
2,013 600.00 482,838.28 482,238.28 -62250
2,014 600.00 485,554.67 484,954.67 -62250
2,015 10,875.00 487,132.17 476,257.17 -16875

T.D. 10% VAN 1,040,684.33

TIR 21.63%
B/C 1.54

1,911,544.96 2,952,229.30 1,277,252.43

 Inversion + Inversion + Inversion + Inversion + Inversion +
10.00% 20.00% 30.00% 40.00% 50.00%

0 (2,642,112.00) (2,882,304.00) (3,122,496.00) (3,362,688.00) (3,602,880.00)

691050.85 643,571.36 643,571.36 643,571.36 643,571.36 643,571.36
701002.575000001 647,242.15 647,242.15 647,242.15 647,242.15 647,242.15
722745.625 647,242.15 647,242.15 647,242.15 647,242.15 647,242.15
747107.55 649,373.92 649,373.92 649,373.92 649,373.92 649,373.92
755896.75 631,285.60 631,285.60 631,285.60 631,285.60 631,285.60
771852.725 645,649.05 645,649.05 645,649.05 645,649.05 645,649.05
791986.125000001 651,684.16 651,684.16 651,684.16 651,684.16 651,684.16
807060.625 651,684.16 651,684.16 651,684.16 651,684.16 651,684.16
827436.75 655,354.96 655,354.96 655,354.96 655,354.96 655,354.96
843,150.00 643,786.72 643,786.72 643,786.72 643,786.72 643,786.72

1,328,682.83 1,088,490.83 848,298.83 608,106.83 367,914.83

20.73% 18.20% 16.00% 14.06% 12.32%
1.38 1.25 1.38

4,624,804.79

Inversion - Inversion - Inversion -

10.00% 20.00% 30.00%

- (2,161,728.00) (1,921,536.00) (1,681,344.00)

691,050.85 643,571.36 643,571.36 643,571.36
701,002.58 647,242.15 647,242.15 647,242.15
722,745.63 647,242.15 647,242.15 647,242.15
747,107.55 649,373.92 649,373.92 649,373.92
755,896.75 631,285.60 631,285.60 631,285.60
771,852.73 645,649.05 645,649.05 645,649.05
791,986.13 651,684.16 651,684.16 651,684.16
807,060.63 651,684.16 651,684.16 651,684.16
827,436.75 655,354.96 655,354.96 655,354.96
843,150.00 643,786.72 643,786.72 643,786.72

1,809,066.83 2,049,258.83 2,289,450.83

27.17% 31.41% 36.71%
1.74 2.00 2.90

4,624,804.79

Inversion + Inversion + Inversion + Inversion + Inversion +

10.00% 20.00% 30.00% 40.00% 50.00%

(2,087,268.48) (2,277,020.16) (2,466,771.84) (2,656,523.52) (2,846,275.20)

511377.629 476,234.80 476,234.80 476,234.80 476,234.80 476,234.80
518741.905500001 478,951.19 478,951.19 478,951.19 478,951.19 478,951.19
 534831.7625 478,951.19 478,951.19 478,951.19 478,951.19 478,951.19
552859.587 480,528.70 480,528.70 480,528.70 480,528.70 480,528.70
559363.595 467,006.34 467,006.34 467,006.34 467,006.34 467,006.34
571171.016499999 477,772.30 477,772.30 477,772.30 477,772.30 477,772.30
586069.7325 482,238.28 482,238.28 482,238.28 482,238.28 482,238.28
597224.8625 482,238.28 482,238.28 482,238.28 482,238.28 482,238.28
612303.195 484,954.67 484,954.67 484,954.67 484,954.67 484,954.67
623,931.00 476,257.17 476,257.17 476,257.17 476,257.17 476,257.17

850,932.65 661,180.97 471,429.29 281,677.61 91,925.93

18.81% 16.39% 14.28% 12.41% 10.75%
1.28 1.16 1.29

3,422,355.54

Inversion - Inversion - Inversion -

10.00% 20.00% 30.00%

0 (1,707,765.12) (1,518,013.44) (1,328,261.76)

511377.629 476,234.80 476,234.80 476,234.80
518741.905500001 478,951.19 478,951.19 478,951.19
534831.7625 478,951.19 478,951.19 478,951.19
552859.587 480,528.70 480,528.70 480,528.70
559363.595 467,006.34 467,006.34 467,006.34
571171.016499999 477,772.30 477,772.30 477,772.30
586069.7325 482,238.28 482,238.28 482,238.28
597224.8625 482,238.28 482,238.28 482,238.28
612303.195 484,954.67 484,954.67 484,954.67
623931 476,257.17 476,257.17 476,257.17

1,230,436.01 1,420,187.69 1,609,939.37

24.97% 29.01% 34.04%
1.62 1.86 2.68

3,422,355.54
Inversion + Inversion + Inversion +
60.00% 85.00% 110.00%

(3,843,072.00) (4,443,552.00) (5,044,032.00)

643,571.36 643,571.36 643,571.36
647,242.15 647,242.15 647,242.15
647,242.15 647,242.15 647,242.15
649,373.92 649,373.92 649,373.92
631,285.60 631,285.60 631,285.60
645,649.05 645,649.05 645,649.05
651,684.16 651,684.16 651,684.16
651,684.16 651,684.16 651,684.16
655,354.96 655,354.96 655,354.96
643,786.72 643,786.72 643,786.72

127,722.83 (472,757.17) (1,073,237.17)

10.77% 7.47% 4.79%

Inversion + Inversion + Inversion +

60.00% 85.00% 110.00%

(3,036,026.88) (3,510,406.08) (3,984,785.28)

476,234.80 476,234.80 476,234.80
478,951.19 478,951.19 478,951.19
478,951.19 478,951.19 478,951.19
480,528.70 480,528.70 480,528.70
467,006.34 467,006.34 467,006.34
477,772.30 477,772.30 477,772.30
482,238.28 482,238.28 482,238.28
482,238.28 482,238.28 482,238.28
484,954.67 484,954.67 484,954.67
476,257.17 476,257.17 476,257.17

(97,825.75) (572,204.95) (1,046,584.15)

9.25% 6.06% 3.47%
 EVALUACION ECONOMICA ALTERANTIVA N02 - PRECIOS PRIVADOS

Costos Beneficios
Ao FLUJO NETO
Incrementales Incrementales
0 2,014 3,474,360.00 - (3,474,360.00) 4126410.84249 0
1 2,015 3,000.00 644,371.36 641,371.36 -78000 691050.85
2 2,016 3,000.00 648,042.15 645,042.15 -78000 701002.575
3 2,017 3,000.00 648,042.15 645,042.15 -78000 722745.625
4 2,018 3,000.00 650,173.92 647,173.92 -78000 747107.55
5 2,019 54,500.00 645,785.60 591,285.60 -12500 755896.75
6 2,020 3,000.00 646,449.05 643,449.05 -78000 771852.725
7 2,021 3,000.00 652,484.16 649,484.16 -78000 791986.125
8 2,022 3,000.00 652,484.16 649,484.16 -78000 807060.625
9 2,023 3,000.00 656,154.96 653,154.96 -78000 827436.75
10 2,024 54,500.00 658,286.72 603,786.72 -12500 843150

T.D. 10% VAN= 444,872.42

TIR= 12.91%
B/C= 1.13

3,544,626.63 3,989,499.05 3,713,058.04 4,624,804.79

Costos Beneficios
Ao FLUJO NETO
Incrementales Incrementales
2,014 3,474,360.00 - (3,474,360.00) 2,221,913.53 -
2,015 3,000.00 644,371.36 641,371.36 (78,000.00) 691,050.85
2,016 3,000.00 648,042.15 645,042.15 (78,000.00) 701,002.58
2,017 3,000.00 648,042.15 645,042.15 (78,000.00) 722,745.63
2,018 3,000.00 650,173.92 647,173.92 (78,000.00) 747,107.55
2,019 54,500.00 645,785.60 591,285.60 (12,500.00) 755,896.75
2,020 3,000.00 646,449.05 643,449.05 (78,000.00) 771,852.73
2,021 3,000.00 652,484.16 649,484.16 (78,000.00) 791,986.13
2,022 3,000.00 652,484.16 649,484.16 (78,000.00) 807,060.63
2,023 3,000.00 656,154.96 653,154.96 (78,000.00) 827,436.75
2,024 54,500.00 658,286.72 603,786.72 (12,500.00) 843,150.00

T.D. 14% VAN= 444,872.42

TIR= 12.91%
B/C= 1.13

3,544,626.63 3,989,499.05 1,808,560.73 4,624,804.79

EVALUACION ECONOMICA ALTERANTIVA N02 - PRECIOS SOCIALES

Costos Beneficios
Ao FLUJO NETO
Incrementales Incrementales
0 2,014 2,744,744.40 - (2,744,744.40) 3259864.57 0
1 2,015 600.00 476,834.80 476,234.80 -62250.00 511377.63
 2 2,016 600.00 479,551.19 478,951.19 -62250.00 518741.91
3 2,017 600.00 479,551.19 478,951.19 -62250.00 534831.76
4 2,018 600.00 481,128.70 480,528.70 -62250.00 552859.59
5 2,019 10,875.00 477,881.34 467,006.34 -16875.00 559363.60
6 2,020 600.00 478,372.30 477,772.30 -62250.00 571171.02
7 2,021 600.00 482,838.28 482,238.28 -62250.00 586069.73
8 2,022 600.00 482,838.28 482,238.28 -62250.00 597224.86
9 2,023 600.00 485,554.67 484,954.67 -62250.00 612303.20
10 2,024 10,875.00 487,132.17 476,257.17 -16875.00 623931.00

T.D. 14% VAN= 193,456.73

TIR= 11.61%
B/C= 1.07

2,758,772.56 2,952,229.30 2,923,033.60 3,422,355.54

Costos Beneficios
Ao FLUJO NETO
Incrementales Incrementales
2,014 2,744,744.40 - (2,744,744.40) 1755311.69 0.00
2,015 600.00 476,834.80 476,234.80 -62250.00 511377.63
2,016 600.00 479,551.19 478,951.19 -62250.00 518741.91
2,017 600.00 479,551.19 478,951.19 -62250.00 534831.76
2,018 600.00 481,128.70 480,528.70 -62250.00 552859.59
2,019 10,875.00 477,881.34 467,006.34 -16875.00 559363.60
2,020 600.00 478,372.30 477,772.30 -62250.00 571171.02
2,021 600.00 482,838.28 482,238.28 -62250.00 586069.73
2,022 600.00 482,838.28 482,238.28 -62250.00 597224.86
2,023 600.00 485,554.67 484,954.67 -62250.00 612303.20
2,024 10,875.00 487,132.17 476,257.17 -16875.00 623931.00

T.D. 14% VAN= 193,456.73

TIR= 11.61%
B/C= 1.07

2,758,772.56 2,952,229.30 1,418,480.72 3,422,355.54

Inversion + Inversion + Inversion + Inversion + Inversion + Inversion + Inversion +
10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 85.00%

(3,821,796.00) (4,169,232.00) (4,516,668.00) (4,864,104.00) (5,211,540.00) (5,558,976.00) (6,427,566.00)

641,371.36 641,371.36 641,371.36 641,371.36 641,371.36 641,371.36 641,371.36
645,042.15 645,042.15 645,042.15 645,042.15 645,042.15 645,042.15 645,042.15
645,042.15 645,042.15 645,042.15 645,042.15 645,042.15 645,042.15 645,042.15
647,173.92 647,173.92 647,173.92 647,173.92 647,173.92 647,173.92 647,173.92
591,285.60 591,285.60 591,285.60 591,285.60 591,285.60 591,285.60 591,285.60
643,449.05 643,449.05 643,449.05 643,449.05 643,449.05 643,449.05 643,449.05
649,484.16 649,484.16 649,484.16 649,484.16 649,484.16 649,484.16 649,484.16
649,484.16 649,484.16 649,484.16 649,484.16 649,484.16 649,484.16 649,484.16
653,154.96 653,154.96 653,154.96 653,154.96 653,154.96 653,154.96 653,154.96
603,786.72 603,786.72 603,786.72 603,786.72 603,786.72 603,786.72 603,786.72

97,436.42 (249,999.58) (597,435.58) (944,871.58) (1,292,307.58) (1,639,743.58) (2,508,333.58)

10.59% 8.58% 6.81% 5.24% 3.84% 2.56% -0.17%
1.24 1.13 1.25

Inversion - Inversion - Inversion -

10.00% 20.00% 30.00%

(3,126,924.00) (2,779,488.00) (2,432,052.00)

641,371.36 641,371.36 641,371.36
645,042.15 645,042.15 645,042.15
645,042.15 645,042.15 645,042.15
647,173.92 647,173.92 647,173.92
591,285.60 591,285.60 591,285.60
643,449.05 643,449.05 643,449.05
649,484.16 649,484.16 649,484.16
649,484.16 649,484.16 649,484.16
653,154.96 653,154.96 653,154.96
603,786.72 603,786.72 603,786.72

792,308.42 1,139,744.42 1,487,180.42

15.64% 18.91% 22.93%
1.56 1.79 2.56

Inversion + Inversion + Inversion + Inversion + Inversion + Inversion + Inversion +

10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 85.00%

(3,019,218.84) (3,293,693.28) (3,568,167.72) (3,842,642.16) (4,117,116.60) (4,391,591.04) (5,077,777.14)

476,234.80 476,234.80 476,234.80 476,234.80 476,234.80 476,234.80 476,234.80
 478,951.19 478,951.19 478,951.19 478,951.19 478,951.19 478,951.19 478,951.19
478,951.19 478,951.19 478,951.19 478,951.19 478,951.19 478,951.19 478,951.19
480,528.70 480,528.70 480,528.70 480,528.70 480,528.70 480,528.70 480,528.70
467,006.34 467,006.34 467,006.34 467,006.34 467,006.34 467,006.34 467,006.34
477,772.30 477,772.30 477,772.30 477,772.30 477,772.30 477,772.30 477,772.30
482,238.28 482,238.28 482,238.28 482,238.28 482,238.28 482,238.28 482,238.28
482,238.28 482,238.28 482,238.28 482,238.28 482,238.28 482,238.28 482,238.28
484,954.67 484,954.67 484,954.67 484,954.67 484,954.67 484,954.67 484,954.67
476,257.17 476,257.17 476,257.17 476,257.17 476,257.17 476,257.17 476,257.17

(81,017.71) (355,492.15) (629,966.59) (904,441.03) (1,178,915.47) (1,453,389.91) (2,139,576.01)

9.37% 7.43% 5.72% 4.19% 2.83% 1.59% -1.06%
1.17 1.06 1.17

Inversion - Inversion - Inversion -

10.00% 20.00% 30.00%

(2,470,269.96) (2,195,795.52) (1,921,321.08)

476,234.80 476,234.80 476,234.80
478,951.19 478,951.19 478,951.19
478,951.19 478,951.19 478,951.19
480,528.70 480,528.70 480,528.70
467,006.34 467,006.34 467,006.34
477,772.30 477,772.30 477,772.30
482,238.28 482,238.28 482,238.28
482,238.28 482,238.28 482,238.28
484,954.67 484,954.67 484,954.67
476,257.17 476,257.17 476,257.17

467,931.17 742,405.61 1,016,880.05

14.24% 17.39% 21.25%
1.47 1.68 2.41
Inversion +
110.00%

(7,296,156.00)
641,371.36
645,042.15
645,042.15
647,173.92
591,285.60
643,449.05
649,484.16
649,484.16
653,154.96
603,786.72

(3,376,923.58)
-2.40%

Inversion +
110.00%

(5,763,963.24)
476,234.80
 478,951.19
478,951.19
480,528.70
467,006.34
477,772.30
482,238.28
482,238.28
484,954.67
476,257.17

(2,825,762.11)
-3.24%
ESCENARIOS ANTE EL INCREMENTO O DISMINUCION DE LA INVERSION A PRECIOS P

PRECIOS PRIVADOS
ESCENARIOS A
ALTENATIVA N01 ALTENATIVA N02
LA VARIAC.EN
LOS COSTOS
VAN TIR B/C VAN TIR
+30% 848,299 16.00% 1.38 -597,436 6.81%
+20% 1,088,491 18.20% 1.25 -250,000 8.58%
+10% 1,328,683 20.73% 1.38 97,436 10.59%
0 1,568,875 23.67% 1.65 444,872 12.91%
-10% 1,809,067 27.17% 1.74 792,308 15.64%
-20% 2,049,259 31.41% 2.00 1,139,744 18.91%
-30% 2,289,451 36.71% 2.90 1,487,180 22.93%

ESCENARIOS ANTE EL INCREMENTO O DISMINUCION DE LA INVERSION A PRECIOS S

PRECIOS SOCIALES
ESCENARIOS A
LA VARIAC.EN ALTENATIVA N01 ALTENATIVA N02
LOS COSTOS
VAN TIR B/C VAN TIR
+30% 471,429 14.28% 1.29 -629,967 5.72%
+20% 661,181 16.39% 1.16 -355,492 7.43%
+10% 850,933 18.81% 1.28 -81,018 9.37%
0 1,040,684 21.63% 1.54 193,457 11.61%
-10% 1,230,436 24.97% 1.62 467,931 14.24%
-20% 1,420,188 29.01% 1.86 742,406 17.39%
-30% 1,609,939 34.04% 2.68 1,016,880 21.25%

PROYECTO
DESCRIPCION
ALTERNATIVO 01

Monto de Inversion- Precios Privado 2,401,920.00

Valor Actual Neto (VAN) 1,568,874.83
Tasa Interna de Retorno (TIR) 23.67%
 LA INVERSION A PRECIOS PRIVADOS

LTENATIVA N02

B/C

1.25
1.13
1.24
1.13
1.56
1.79
2.56

LA INVERSION A PRECIOS SOCIALES

LTENATIVA N02
B/C
1.17
1.06
1.17
1.07
1.47
1.68
2.41

PROYECTO
ALTERNATIVO 02

3,474,360.00
444,872
12.91%
SOCIALES
VARIACION DE COSTOS DEL PROYECTO ALTERNATIVO N01 FRENTE AL PROYECTO

Inversion +
ALTERNATIVAS INDICES 0.00% 10.00%
Proyecto Alternativo 01 VAN 1,040,684.33 850,932.65
TIR 21.63% 18.81%
Proyecto Alternativo 02 VAN 193,456.73 193,456.73
TIR 11.61% 11.61%

ANALISIS DE SENSIB
1,200,000.00

VAN (S/.) 1,000,000.00 f(x) = - 1897516.80x + 1040684.33

800,000.00

600,000.00

400,000.00

200,000.00
f(x) = - 0.00x + 193456.73
-
0.00% 10.00%% Variacin
20.00%Costo Proye
30.00%

Proyecto Alternativo 01 Linear (Proyecto

Proyecto Alternativo 02 Linear (Proyecto

SOCIALES
VARIACION DE COSTOS DEL PROYECTO ALTERNATIVO N01 FRENTE AL PROYECTO

Inversion +
ALTERNATIVAS INDICES 0.00% 10.00%
Proyecto Alternativo 01 VAN 1,040,684.33 850,932.65
TIR 21.63% 18.81%
Proyecto Alternativo 02 VAN 193,456.73 193,456.73
TIR 11.61% 11.61%
ATIVO N01 FRENTE AL PROYECTO ALTERNATIVO N02

Inversion + Inversion + Inversion + Inversion +

20.00% 30.00% 40.00% 50.00%
661,180.97 471,429.29 281,677.61 91,925.93
16.39% 14.28% 12.41% 10.75%
193,456.73 193,456.73 193,456.73 193,456.73
11.61% 11.61% 11.61% 11.61%

ANALISIS DE SENSIBILIDAD

= - 1897516.80x + 1040684.33

= - 0.00x + 193456.73

10.00%% Variacin
20.00%Costo Proyecto
30.00% Alternativo
40.00% 01 50.00% 60.00%

ernativo 01 Linear (Proyecto Alternativo 01)

ernativo 02 Linear (Proyecto Alternativo 02)

ATIVO N01 FRENTE AL PROYECTO ALTERNATIVO N02

Inversion + Inversion + Inversion + Inversion +

20.00% 30.00% 40.00% 50.00%
661,180.97 471,429.29 281,677.61 91,925.93
16.39% 14.28% 12.41% 10.75%
193,456.73 193,456.73 193,456.73 193,456.73
11.61% 11.61% 11.61% 11.61%
 Inversion total PP Mant
Mant Periodico
Privados Rutinario
Alternativas

Alt -1 2,401,920.00

Alt -2 3,474,360.00

COSTOS DE MANTENIMIENTO PRECIOS PRIVADOS

COSTOS DE TOTAL
MANTENIMIENTO
RUTINARIO C/ PROY
37,300.00
MANTENIMIENTO 37,300.00
MANO DE OBRA CALIFICA 5,500.00
Operario 2,000.00
Oficial 3,500.00
MANO DE OBRA NO CALIF 2,000.00
Peones 2,000.00
MATERIALES 26,300.00
Agregados 5,800.00
Material Bituminoso 20,500.00
EQUIPOS 3,500.00
Volquete 3,000.00
Herramientas y otros Equipo 500.00

COSTOS DE TOTAL
MANTENIMIENTO
PERIODICO C/P
51,000.00
MANTENIMIENTO 51,000.00
MANO DE OBRA CALIFICA 5,000.00
Operario 3,000.00
Oficial 2,000.00
MANO DE OBRA NO CALIF 2,000.00
Peones 2,000.00
MATERIALES 30,000.00
Asfalto liquido 10,000.00
Mezcla asfaltica en frio 20,000.00
EQUIPOS 14,000.00
Plancha compactadora 5,000.00
Volquete 8,000.00