Академический Документы
Профессиональный Документы
Культура Документы
FACTOR DE CORRECCION 1
1 % IMP .RENTA % IES
FACTOR DE CORRECION 1
( 1 0 . 10 )
Renta (10%)
5. Resultados
Como consecuencia de los Ajustes o correcciones anteriores, los Factores de corrección
a utilizarse para la Evaluación a Precios sociales será:
Factor de
Descripción Corrección
Bienes Transables 0.81
Bienes No Transables 0.85
Mano de Obra No Calificada 0.68
Mano de Obra Calificada 0.91
Tiempo Acarreo Nº de Tiempo Total Valor del Tiempo Valor del Tiempo
Persona por viaje (minutos) Viajes/dia Acarreo (horas) por Hora (soles) de Acarreo (S/.dia)
que Acarrea
(1) (2) (3) = (1)x(2)/ 60 (4) (5) = (3)x(4)
Madre 5.5 4 0.40 1.49 0.60
Hijo 5.5 2 0.20 0.74 0.10
Total 6 0.70
Valor del tiempo de acarreo por mes (S/.): S/. 0.70 x 30 = 21.00
Número Total de viajes por familia: 4 + 2 viajes = 6.00
Capacidad Neta del recipiente (lts): 12 lt = 12.00
Acarreo diario por Familia (lts): 6 viajes x 12 lts = 72.00
Acarreo mensual por Familia (m3): 72 lts x 30/1000 = 2.16
Valor del tiempo de acarreo por m3 (S/.): S/. 21.00 / 2.16 m3 = 9.72
Nº de Usuarios Conectados 57
Nota: Para la estimación del costo de acarreo a precios privados se aplicó el Factor de correción por Mano de
Obra No Calificada (fc= 0.68).
ANEXO Nº 15
PROGRAMA DE EDUCACION SANITARIA EN EL PIP
Meses
Componente Tareas Medios Parcial
01 02
Capacitación para el desarrollo de adecuados hábitos y * Charlas dirigidas a la
prácticas de higiene en la población población 1,500.00 1,500.00
Sistema de
Divulgación de Técnicas para un mejor control de * Proyecciones
Agua
pérdidas multimedia 1,000.00 1,000.00
Potable
* Entrega de Boletines
Demostración de Prácticas sanitarias en el uso de los Informativos
servicios 500.00 500.00
Capacitación para el desarrollo de adecuados hábitos y * Charlas dirigidas a la
prácticas de higiene en la población población 1,500.00 1,500.00
Divulgación de Técnicas para un mejor control de * Proyecciones
Sistema de pérdidas multimedia 1,000.00 1,000.00
Alcantarillado * Entrega de Boletines
Demostración de Prácticas sanitarias en el uso de los Informativos
servicios 500.00 500.00
SubTotal Total
3,000.00 3,000.00
3,000.00 3,000.00
6,000.00
S10 Página
Presupuesto
Presupuesto 0705012 MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACIÓN DEL SISTEMA DE ALCANTARILLADO DEL CASERÍO
DE SANTA ROSA - MORO - SANTA - ANCASH-ALTERNATIVA 1
Subpresupuesto 001 SISTEMA DE AGUA POTABLE-PERFIL-ALTERNATIVA-1
Cliente MUNICIPALIDAD DISTRITAL DE MORO Costo al 05/02/2018
Lugar ANCASH - SANTA - MORO
EXPEDIENTE TECNICO
SUPERVISION
PROGRAMA EDUCACION SANITARIA
MITIGACION IMPACTO AMBIENTAL
COSTO DE INVERSION
1
05/02/2018
Parcial S/.
413,481.96
10,367.39
1,165.39
8,902.00
300.00
2,100.00
600.00
500.00
1,000.00
50,000.00
20,000.00
30,000.00
158,010.61
22,441.72
3,283.92
4,757.80
14,400.00
84,928.26
29,862.31
3,077.05
13,264.95
10,006.89
28,717.06
44,071.54
42,044.46
1,490.16
536.92
6,569.09
6,569.09
13,000.00
3,000.00
10,000.00
136,029.60
10,080.44
5,901.56
4,178.88
64,014.01
25,268.98
2,437.60
16,453.81
19,853.62
59,908.07
52,146.96
7,761.11
1,490.16
1,490.16
536.92
536.92
43,974.36
839.04
839.04
18,919.44
11,226.72
346.56
7,346.16
15,052.56
15,052.56
9,163.32
2,183.67
6,869.07
110.58
413,481.96
41,348.20
0.00
454,830.16
81,869.43
536,699.59
26,834.98
10,733.99
3,000.00
8,050.49
585,319.05
S10 Página
Presupuesto
Presupuesto 0705011 MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACIÓNDEL SISTEMA DE ALCANTARILLADO DEL
CASERÍO DE SANTA ROSA - MORO - SANTA - ANCASH -ALTERNATIVA-2
Subpresupuesto 001 SISTEMA DE AGUA POTABLE-PERFIL-ALTERNATIVA-2
Cliente MUNICIPALIDAD DISTRITAL DE MORO Costo al 05/02/2018
Lugar ANCASH - SANTA - MORO
EXPEDIENTE TECNICO
SUPERVISION
PROGRAMA EDUCACION SANITARIA
MITIGACION IMPACTO AMBIENTAL
COSTO DE INVERSION
1
ANTARILLADO DEL
05/02/2018
Parcial S/.
445,332.72
10,367.39
1,165.39
8,902.00
300.00
2,100.00
600.00
500.00
1,000.00
50,000.00
20,000.00
30,000.00
158,010.61
22,441.72
3,283.92
4,757.80
14,400.00
84,928.26
29,862.31
3,077.05
13,264.95
10,006.89
28,717.06
44,071.54
42,044.46
1,490.16
536.92
6,569.09
6,569.09
33,000.00
3,000.00
30,000.00
147,880.36
10,618.88
6,440.00
4,178.88
69,854.40
27,574.40
2,660.00
17,955.00
21,665.00
65,380.00
56,910.00
8,470.00
1,490.16
1,490.16
536.92
536.92
43,974.36
839.04
839.04
18,919.44
11,226.72
346.56
7,346.16
15,052.56
15,052.56
9,163.32
2,183.67
6,869.07
110.58
445,332.72
44,533.27
0.00
489,865.99
88,175.88
578,041.87
28,902.09
11,560.84
3,000.00
8,670.63
630,175.43
S10 Página
Presupuesto
Presupuesto 0705012 MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACIÓN DEL SISTEMA DE ALCANTARILLADO DEL CASERÍO
DE SANTA ROSA - MORO - SANTA - ANCASH-ALTERNATIVA 1
Subpresupuesto 002 SISTEMA DE ALCANTARILLADO-PERFIL-ALTERNATIVA-1
Cliente MUNICIPALIDAD DISTRITAL DE MORO Costo al 05/02/2018
Lugar ANCASH - SANTA - MORO
EXPEDIENTE TECNICO
SUPERVISION
PROGRAMA EDUCACION SANITARIA
MITIGACION IMPACTO AMBIENTAL
COSTO DE INVERSION
1
05/02/2018
Parcial S/.
352,588.95
40,659.81
2,472.36
3,815.61
5,571.84
28,800.00
69,832.60
26,981.82
12,498.07
11,972.45
7,047.20
11,333.06
49,758.67
49,758.67
5,197.80
5,197.80
119,239.58
974.82
90,005.40
28,259.36
67,900.49
780.16
10,438.88
2,722.08
2,607.60
9,383.12
5,197.80
13,992.53
2,972.77
6,830.64
12,974.91
352,588.95
35,258.90
0.00
387,847.85
69,812.61
457,660.46
22,883.02
9,153.21
3,000.00
6,864.91
499,561.60
RESUMEN COSTOS DE INVERSION - COMPONENTE SISTEMA DE AGUA POTABLE (ALTERNATIVA 01)
I. TOTAL TANGIBLES
1.1 LINEA DE CONDUCCION 220,478.00 22,047.80 0.00 242,525.80 43,654.64 286,180.44 0.817 233,809.42
1.2 LINEA DE ADUCCION Y RED DE DISTRIBUCIÓN 149,029.60 14,902.96 0.00 163,932.56 29,507.86 193,440.42 0.817 158,040.82
1.3 CONEXIONES DOMICILIARIAS 43,974.36 4,397.44 0.00 48,371.80 8,706.92 57,078.72 0.817 46,633.31
II. TOTAL INTANGIBLES
2.1 EXPEDIENTE TECNICO 26,834.98 0.91 24,419.83
2.2 INSPECCIÓN DE OBRA 10,733.99 0.91 9,767.93
2.3 PROGRAMA DE EDUCACION SANITARIA 3,000.00 0.91 2,730.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 8,050.49 0.91 7,325.95
TOTAL ALTERNATIVA 01 585,319.05 482,727.26
Fuente: Elaboración propia/ Factores de corrección a precios sociales (ponderados por componente de inversión) expuestos en el Taller de Identificación, Formulación y Evaluación de Proyectos de Saneamiento -
OPI Vivienda (Actualizado-2012).
I. TOTAL TANGIBLES
1.1 LINEA DE CONDUCCION 220,478.00 22,047.80 0.00 242,525.80 43,654.64 286,180.44 0.817 233,809.42
1.2 LINEA DE ADUCCION Y RED DE DISTRIBUCIÓN 180,880.36 18,088.04 0.00 198,968.40 35,814.31 234,782.70 0.817 191,817.47
1.3 CONEXIONES DOMICILIARIAS 43,974.36 4,397.44 0.00 48,371.80 8,706.92 57,078.71 0.817 46,633.31
II. TOTAL INTANGIBLES
2.1 EXPEDIENTE TECNICO 28,902.09 0.91 26,300.91
2.2 INSPECCIÓN DE OBRA 11,560.84 0.91 10,520.36
2.3 PROGRAMA DE EDUCACION SANITARIA 3,000.00 0.91 2,730.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 8,670.63 0.91 7,890.27
TOTAL ALTERNATIVA 02 630,175.42 519,701.74
Fuente: Elaboración propia/ Factores de corrección a precios sociales (ponderados por componente de inversión) expuestos en el Taller de Identificación, Formulación y Evaluación de Proyectos de Saneamiento -
OPI Vivienda (Actualizado-2012).
ANEXO N° 19
I. TOTAL TANGIBLES
1.1 RED DE ALCANTARILLADO SANITARIO 284,688.46 28,468.85 0.00 313,157.31 56,368.32 369,525.63 0.817 301,902.44
1.2 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 67,900.49 6,790.05 0.00 74,690.54 13,444.30 88,134.84 0.817 72,006.16
II. TOTAL INTANGIBLES
2.1 EXPEDIENTE TECNICO 22,883.02 0.91 20,823.55
2.2 INSPECCIÓN DE OBRA 9,153.21 0.91 8,329.42
2.3 PROGRAMA DE EDUCACION SANITARIA 3,000.00 0.91 2,730.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 6,864.91 0.91 6,247.07
TOTAL ALTERNATIVA UNICA 499,561.61 412,038.64
Fuente: Elaboración propia/ Factores de corrección a precios sociales (ponderados por componente de inversión) expuestos en el Taller de Identificación, Formulación y Evaluación de Proyectos de Saneamiento -
OPI Vivienda (Actualizado-2012).
ANEXO N° 19
RESUMEN COSTOS DE INVERSION - COMPONENTE SISTEMA DE ALCANTARILLADO (ALTERNATIVA 02)
I. TOTAL TANGIBLES
1.1 RED DE ALCANTARILLADO SANITARIO 0.00 0.00 0.00 0.00 0.00 0.00 0.817 0.00
1.2 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 0.00 0.00 0.00 0.00 0.00 0.00 0.817 0.00
II. TOTAL INTANGIBLES
2.1 EXPEDIENTE TECNICO 0.00 0.91 0.00
2.2 INSPECCIÓN DE OBRA 0.00 0.91 0.00
2.3 PROGRAMA DE EDUCACION SANITARIA 3,000.00 0.91 2,730.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 0.00 0.91 0.00
TOTAL ALTERNATIVA 02 3,000.00 2,730.00
Fuente: Elaboración propia/ Factores de corrección a precios sociales (ponderados por componente de inversión) expuestos en el Taller de Identificación, Formulación y Evaluación de Proyectos de Saneamiento -
OPI Vivienda (Actualizado-2012).
ANEXO N° 20
COSTOS DE OPERACIÓN Y MANTENIMIENTO SIN PROYECTO
OPERACIÓN
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
TOTAL MANTENIMIENTO 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00
TOTAL O & M 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
TOTAL MANTENIMIENTO 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00
TOTAL O & M 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00
TOTAL MANTENIMIENTO 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60
TOTAL O & M 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00
TOTAL MANTENIMIENTO 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60
TOTAL O & M 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60
COSTOS DE OPERACIÓN Y MANTENIMIENTO CON PROYECTO - SISTEMA DE AGUA POTABLE
OPERACIÓN
MANTENIMIENTO
Hipoclorito de calcio para Limpieza 3.00 Kg 23.40 12.00 842.40 0.84 707.62
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00
TOTAL MANTENIMIENTO 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40
TOTAL O & M 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00 14,820.00
TOTAL MANTENIMIENTO 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40 34,619.40
TOTAL O & M 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40 49,439.40
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80
TOTAL MANTENIMIENTO 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50
TOTAL O & M 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80 11,992.80
###
TOTAL MANTENIMIENTO 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50 28,313.50
TOTAL O & M 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30 40,306.30
ANEXO N° 22
OPERACIÓN
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
TOTAL MANTENIMIENTO 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20
TOTAL O & M 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
TOTAL MANTENIMIENTO 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20
TOTAL O & M 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00
TOTAL MANTENIMIENTO 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89
TOTAL O & M 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00
TOTAL MANTENIMIENTO 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89
TOTAL O & M 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89
COSTOS DE OPERACIÓN Y MANTENIMIENTO CON PROYECTO - SISTEMA DE AGUA POTABLE
OPERACIÓN
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00
TOTAL MANTENIMIENTO 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20
TOTAL O & M 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00
TOTAL MANTENIMIENTO 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20
TOTAL O & M 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40
TOTAL MANTENIMIENTO 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25
TOTAL O & M 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40
###
TOTAL MANTENIMIENTO 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25
TOTAL O & M 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65
ANEXO N° 22
OPERACIÓN
MANTENIMIENTO
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00
TOTAL MANTENIMIENTO 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20
TOTAL O & M 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00
TOTAL MANTENIMIENTO 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20 58,687.20
TOTAL O & M 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20 73,087.20
Años
Descripción
01 02 03 04 05 06 07 08 09 10
TOTAL OPERACIÓN 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00
TOTAL MANTENIMIENTO 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19
TOTAL O & M 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19
Años
Descripción
11 12 13 14 15 16 17 18 19 20
TOTAL OPERACIÓN 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00
TOTAL MANTENIMIENTO 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19 48,012.19
TOTAL O & M 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19 61,116.19
COSTOS INCREMENTALES A PRECIOS PRIVADOS
PERIODO
RUBRO VAC PP
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
A) COSTOS DE INVERSION 585,319.05 585,319.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1. TOTAL TANGIBLE 536,699.58 536,699.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.1 LINEA DE CONDUCCION 286,180.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.2 LINEA DE ADUCCION Y RED DE DISTRIBUCIÓN 193,440.42
1.3 CONEXIONES DOMICILIARIAS 57,078.72
2. TOTAL INTANGIBLE 48,619.47 48,619.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1 EXPEDIENTE TECNICO 26,834.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.2 INSPECCIÓN DE OBRA 10,733.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3 PROGRAMA DE EDUCACION SANITARIA 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 8,050.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0
B) COSTOS DE OPERACIÓN Y
953,988.57 0.00 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20
MANTENIMIENTO CON PROYECTO
1. Operación 0.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00
2. Mantenimiento 0.00 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20
C) TOTAL COSTOS CON PROYECTO (A + B) 1,539,307.62 585,319.05 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20
1. Usuarios Conectados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2. Usuarios No Conectados (*) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1. Operación 0.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
2. Mantenimiento 0.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00
F) TOTAL COSTOS SIN PROYECTO (D + E) 400,533.60 0.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00
G) TOTAL COSTOS INCREMENTALES (C - F) 1,138,774.02 585,319.05 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20
FA 7.4 % 1.000 0.926 0.857 0.794 0.735 0.681 0.630 0.583 0.540 0.500 0.463 0.429 0.397 0.368 0.340 0.315 0.292 0.270 0.250 0.232 0.215
VAC PP 908,457.20 585,319.05 52,205.29 48,315.26 44,763.50 41,437.24 38,392.87 35,517.64 32,867.91 30,443.69 28,188.60 26,102.64 24,185.82 22,381.75 20,746.81 19,168.25 17,758.82 16,462.14 15,221.84 14,094.30 13,079.51 12,121.10
PERIODO
RUBRO VAC PS
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
A) COSTOS DE INVERSION 482,727.26 482,727.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1. TOTAL TANGIBLE 438,483.55 438,483.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.1 LINEA DE CONDUCCION 233,809.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.2 LINEA DE ADUCCION Y RED DE DISTRIBUCIÓN 158,040.82
1.3 CONEXIONES DOMICILIARIAS 46,633.31
2. TOTAL INTANGIBLE 44,243.71 44,243.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1 EXPEDIENTE TECNICO 24,419.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.2 INSPECCIÓN DE OBRA 9,767.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3 PROGRAMA DE EDUCACION SANITARIA 2,730.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 7,325.95
B) COSTOS DE OPERACIÓN Y
787,143.24 0.00 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65
MANTENIMIENTO CON PROYECTO
1. Operación 0.00 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40
2. Mantenimiento 0.00 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25
C) TOTAL COSTOS CON PROYECTO (A + B) 1,269,870.50 482,727.26 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65
1. Operación 0.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00
2. Mantenimiento 0.00 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60
F) TOTAL COSTOS SIN PROYECTO (D + E) 278,818.51 0.00 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60
G) TOTAL COSTOS INCREMENTALES (C - F) 991,051.99 482,727.26 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05
FA 8% 1.000 0.926 0.857 0.794 0.735 0.681 0.630 0.583 0.540 0.500 0.463 0.429 0.397 0.368 0.340 0.315 0.292 0.270 0.250 0.232 0.215
VAC PS 779,515.84 482,727.26 47,948.32 44,375.5 41,113.36 38,058.34 35,262.21 32,621.43 30,187.77 27,961.23 25,890.02 23,974.16 22,213.64 20,556.68 19,055.06 17,605.22 16,310.72 15,119.77 13,980.61 12,945.01 12,012.97 11,132.71
Fuente: Elaboración propia.
RUBRO VAC PP
0 1 2 3
A) COSTOS DE INVERSION 630,175.42 630,175.42 0.00 0.00 0.00
1. TOTAL TANGIBLE 578,041.86 578,041.86 0.00 0.00 0.00
1.1 LINEA DE CONDUCCION 286,180.44 0.00 0.00 0.00
1.2 LINEA DE ADUCCION Y RED DE DISTRIBUCIÓN 234,782.70
1.3 CONEXIONES DOMICILIARIAS 57,078.71
2. TOTAL INTANGIBLE 52,133.56 52,133.56 0.00 0.00 0.00
2.1 EXPEDIENTE TECNICO 28,902.09 0.00 0.00 0.00
2.2 INSPECCIÓN DE OBRA 11,560.84 0.00 0.00 0.00
2.3 PROGRAMA DE EDUCACION SANITARIA 3,000.00 0.00 0.00 0.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 8,670.63 0.00 0.00 0.00
B) COSTOS DE OPERACIÓN Y
953,988.57 0.00 97,177.20 97,177.20 97,177.20
MANTENIMIENTO CON PROYECTO
1. Operación 0.00 21,540.00 21,540.00 21,540.00
2. Mantenimiento 0.00 75,637.20 75,637.20 75,637.20
PERIODO
4 5 6 7 8 9 10 11 12 13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20
21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00 21,540.00
75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20 75,637.20
97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20 97,177.20
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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00
40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00 40,800.00
56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20 56,377.20
0.735 0.681 0.630 0.583 0.540 0.500 0.463 0.429 0.397 0.368
41,437.24 38,392.87 35,517.64 32,867.91 30,443.69 28,188.60 26,102.64 24,185.82 22,381.75 20,746.81
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 0.00 0.00 0.00
B) COSTOS DE OPERACIÓN Y
703,433.60 0.00 80,181.65 80,181.65 80,181.65
MANTENIMIENTO CON PROYECTO
1. Operación 0.00 17,666.40 17,666.40 17,666.40
2. Mantenimiento 0.00 62,515.25 62,515.25 62,515.25
PERIODO
4 5 6 7 8 9 10 11 12 13 14
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65
17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40 17,666.40
62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25 62,515.25
80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65 80,181.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60
8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00 8,160.00
20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60 20,241.60
28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60 28,401.60
51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05 51,780.05
0.735 0.681 0.630 0.583 0.540 0.500 0.463 0.429 0.397 0.368 0.340
38,058.34 35,262.21 32,621.43 30,187.77 27,961.23 25,890.02 23,974.16 22,213.64 20,556.68 19,055.06 17,605.22
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
Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
COMPONENTE : SISTEMA DE ALCANTARILLADO
PERIODO
RUBRO VAC PP
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
A) COSTOS DE INVERSION 499,561.61 499,561.61 0.00 Err:522 Err:522 Err:522 0.00 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
###
1. TOTAL TANGIBLE 783,196.15 457,660.47 0.00 Err:522 Err:522 Err:522 0.00 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
1.1 RED DE ALCANTARILLADO SANITARIO 369,525.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
###
1.2 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 88,134.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
###
2. TOTAL INTANGIBLE 41,901.14 41,901.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
###
2.1 EXPEDIENTE TECNICO 22,883.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.2 INSPECCIÓN DE OBRA 9,153.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3 PROGRAMA DE EDUCACION SANITARIA 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 6,864.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B) COSTOS DE OPERACIÓN Y
431,940.15 0.00 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20 43,999.20
MANTENIMIENTO CON PROYECTO
1. Operación 0.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
2. Mantenimiento 0.00 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20 34,999.20
C) TOTAL COSTOS CON PROYECTO (A + B) 1,109,615.87 499,561.61 43,999.20 Err:522 Err:522 Err:522 43,999.20 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
1. Operación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2. Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E) TOTAL COSTOS INCREMENTALES (C - D) 1,109,615.87 499,561.61 43,999.20 Err:522 Err:522 Err:522 43,999.20 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
FA 8% 1.000 0.926 0.857 0.794 0.735 0.681 0.630 0.583 0.540 0.500 0.463 0.429 0.397 0.368 0.340 0.315 0.292 0.270 0.250 0.232 0.215
VAC PP 987,656.00 499,561.61 40,743.26 Err:522 Err:522 Err:522 29,963.46 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
PERIODO
RUBRO VAC PP
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
A) COSTOS DE INVERSION 412,038.64 412,038.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1. TOTAL TANGIBLE 373,908.60 373,908.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
###
1.1 RED DE ALCANTARILLADO SANITARIO 301,902.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.2 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 72,006.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2. TOTAL INTANGIBLE 38,130.04 38,130.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1 EXPEDIENTE TECNICO 20,823.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.2 INSPECCIÓN DE OBRA 8,329.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3 PROGRAMA DE EDUCACION SANITARIA 2,730.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.4 MITIGACION DE IMPACTOS AMBIENTALES 6,247.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B) COSTOS DE OPERACIÓN Y
364,700.45 0.00 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89
MANTENIMIENTO CON PROYECTO
1. Operación 0.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00 8,190.00
2. Mantenimiento 0.00 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89 28,959.89
C) TOTAL COSTOS CON PROYECTO (A + B) 776,739.09 412,038.64 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89
1. Operación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2. Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E) TOTAL COSTOS INCREMENTALES (C - D) 776,739.09 412,038.64 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89 37,149.89
FA 8% 1.000 0.926 0.857 0.794 0.735 0.681 0.630 0.583 0.540 0.500 0.463 0.429 0.397 0.368 0.340 0.315 0.292 0.270 0.250 0.232 0.215
VAC PS 624,971.28 412,038.64 34,400.80 31,837.45 29,497.01 27,305.17 25,299.07 23,404.43 21,658.38 20,060.94 18,574.94 17,200.40 15,937.30 14,748.51 13,671.16 12,630.96 11,702.21 10,847.77 10,030.47 9,287.47 8,618.77 7,987.23
MESES TOTAL
METAS
1 2 3 4 5
COMPONENTE SISTEMA DE AGUA POTABLE
LINEA DE CONDUCCION 114,472.18 85,854.13 57,236.09 28,618.04 286,180.44
LINEA DE ADUCCION Y RED DE DISTRIBUCIÓN 77,376.17 58,032.13 38,688.08 19,344.04 193,440.42
CONEXIONES DOMICILIARIAS 22,831.49 17,123.62 11,415.74 5,707.87 57,078.72
EXPEDIENTE TECNICO 26,834.98 26,834.98
INSPECCIÓN DE OBRA 3,059.19 3,059.19 3,059.19 1,556.43 10,733.99
PROGRAMA DE EDUCACION SANITARIA 3,000.00 3,000.00
MITIGACION DE IMPACTOS AMBIENTALES 2,415.15 2,415.15 2,415.15 805.05 8,050.49
SUB-TOTAL 1 26,834.98 220,154.17 166,484.21 112,814.25 59,031.44 585,319.05
MESES TOTAL
METAS
POR META
1 2 3 4 5
COMPONENTE SISTEMA DE AGUA POTABLE 26,834.98 220,154.17 166,484.21 112,814.25 59,031.44 585,319.05
ANEXO N° 53
CRONOGRAMA DE METAS FÍSICAS EN PORCENTAJES (ALTERNATIVA RECOMENDADA)
Unidad de MESES
METAS
Medida 1 2 3 4 5
COMPONENTE SISTEMA DE AGUA POTABLE
LINEA DE CONDUCCION % 40.00% 30.00% 20.00% 10.00%
LINEA DE ADUCCION Y RED DE DISTRIBUCIÓN 40.00% 30.00% 20.00% 10.00%
CONEXIONES DOMICILIARIAS 40.00% 30.00% 20.00% 10.00%
EXPEDIENTE TECNICO % 100.00%
INSPECCIÓN DE OBRA % 28.50% 28.50% 28.50% 14.50%
PROGRAMA DE EDUCACION SANITARIA % 100.00%
MITIGACION DE IMPACTOS AMBIENTALES % 30.00% 30.00% 30.00% 10.00%
TOTAL
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%