Costos Carretera San Francisco - Echegaray

REGION
CORONEL PORTILLO
YARINACOCHA
ZONA DE INFLUENCIA
TASA DE CRECIMIENTO
VIVIENDAS
EDAD EN AO
Categoras
Menor de un ao
01 ao
02 aos
03 aos
04 aos
05 aos
06 aos
07 aos
08 aos
09 aos
10 aos
11 aos
12 aos
13 aos
14 aos
15 aos
16 aos
17 aos
18 aos
19 aos
20 aos
21 aos
22 aos
23 aos
24 aos
25 aos
26 aos
27 aos
28 aos
29 aos
30 aos
31 aos
32 aos
33 aos
34 aos
35 aos
36 aos
37 aos
38 aos
39 aos
40 aos
41 aos
42 aos
43 aos
44 aos
45 aos
489,664
374,033
96,577
2,740
1.29%
548
Poblacin
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
%
2.49%
2.37%
2.52%
2.68%
2.43%
2.18%
1.99%
2.20%
2.15%
1.99%
2.34%
2.46%
2.72%
2.66%
2.67%
2.75%
2.40%
2.30%
2.28%
2.00%
2.12%
1.70%
1.80%
1.86%
1.79%
1.75%
1.61%
1.69%
1.57%
1.37%
1.65%
1.21%
1.43%
1.37%
1.22%
1.25%
1.20%
1.40%
1.39%
1.28%
1.53%
0.95%
1.28%
1.08%
1.10%
1.00%
2.84%
Casos
68
65
69
73
67
60
55
60
59
55
64
67
75
73
73
75
66
63
62
55
58
47
49
51
49
48
44
46
43
37
45
33
39
38
33
34
33
38
38
35
42
26
35
30
30
27
Hombre
49%
53%
54%
55%
50%
54%
59%
48%
43%
63%
56%
57%
46%
56%
51%
59%
39%
52%
54%
54%
56%
54%
58%
54%
48%
59%
56%
51%
49%
54%
55%
45%
49%
57%
61%
70%
46%
72%
52%
60%
57%
62%
59%
55%
53%
59%
Mujer
51%
47%
46%
45%
50%
46%
41%
52%
57%
37%
44%
43%
54%
44%
49%
41%
61%
48%
46%
46%
44%
46%
42%
46%
52%
41%
44%
49%
51%
46%
45%
55%
51%
43%
39%
30%
54%
28%
48%
40%
43%
38%
41%
45%
47%
41%
46 aos
47 aos
48 aos
49 aos
50 aos
51 aos
52 aos
53 aos
54 aos
55 aos
56 aos
57 aos
58 aos
59 aos
60 aos
61 aos
62 aos
63 aos
64 aos
65 aos
66 aos
67 aos
68 aos
69 aos
70 aos
71 aos
72 aos
73 aos
74 aos
75 aos
76 aos
77 aos
78 aos
79 aos
80 aos
81 aos
82 aos
83 aos
84 aos
85 aos
86 aos
87 aos
88 aos
89 aos
90 aos
91 aos
92 aos
93 aos
94 aos
95 aos
96 aos
97 aos
98 aos
TOTAL
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
2,740
0.85%
1.03%
0.91%
0.85%
0.83%
0.57%
0.78%
0.66%
0.65%
0.58%
0.55%
0.55%
0.48%
0.40%
0.47%
0.28%
0.32%
0.34%
0.30%
0.34%
0.26%
0.26%
0.22%
0.18%
0.25%
0.12%
0.19%
0.14%
0.16%
0.16%
0.12%
0.14%
0.12%
0.10%
0.10%
0.05%
0.08%
0.05%
0.08%
0.05%
0.05%
0.04%
0.02%
0.03%
0.02%
0.01%
0.02%
0.01%
0.01%
0.01%
0.00%
0.00%
0.01%
100.00%
23
28
25
23
23
16
21
18
18
16
15
15
13
11
13
8
9
9
8
9
7
7
6
5
7
3
5
4
4
4
3
4
3
3
3
1
2
1
2
1
1
1
1
1
1
0
0
0
0
0
0
0
0
2740
50%
53%
64%
48%
40%
38%
80%
58%
42%
60%
70%
64%
50%
41%
55%
56%
42%
88%
75%
58%
50%
50%
50%
63%
15%
100%
75%
67%
33%
50%
67%
50%
100%
100%
60%
100%
67%
54%
50%
47%
36%
52%
60%
63%
20%
42%
58%
40%
30%
36%
50%
59%
45%
44%
58%
13%
25%
42%
50%
50%
50%
38%
85%
25%
33%
67%
50%
33%
100%
50%
40%
100%
33%
46%
2304.0792805261
CC NN SAN FRANCISCO
CC NN NUEVO EGIPTO
CC NN SANTA CLARA
CC NN PADRE BERNARDO MACIER
CC NN PUERTO FIRMEZA
CP NUEVA ESPERANZA DE PANAILLO
CP UNION ZAPOTILLO
CP ECHEGARAY
2009
618
159
265
119
172
762
359
2010
626
161
268
121
174
772
364
2,454
2,486
Hombre
34
34
37
40
34
32
32
29
25
34
36
38
34
41
37
45
26
32
34
30
33
25
28
27
24
28
25
23
21
20
25
15
19
21
21
24
15
28
20
21
24
16
21
16
16
16
Mujer
35
30
32
33
33
28
23
31
34
20
28
29
40
32
36
31
40
30
29
25
26
22
21
23
25
20
20
23
22
17
20
18
20
16
13
10
18
11
18
14
18
10
15
13
14
11
2011
628
163
272
123
176
782
368
130
2,643
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
2012
630
165
275
125
179
792
373
132
2,671
2013
638
167
279
127
181
802
378
133
2,705
EDAD EN GRUPOS QUINQUENALES

Categoras
Casos
De 0 a 4 aos
2,740
De 5 a 9 aos
2,740
De 10 a 14 aos
2,740
De 15 a 19 aos
2,740
De 20 a 24 aos
2,740
De 25 a 29 aos
2,740
De 30 a 34 aos
2,740
De 35 a 39 aos
2,740
De 40 a 44 aos
2,740
De 45 a 49 aos
2,740
De 50 a 54 aos
2,740
De 55 a 59 aos
2,740
De 60 a 64 aos
2,740
De 65 a 69 aos
2,740
De 70 a 74 aos
2,740
De 75 a 79 aos
2,740
De 80 a 84 aos
2,740
De 85 a 89 aos
2,740
De 90 a 94 aos
2,740
De 95 a 99 aos
2,740
Total
2,740
DISTRITO
96,577
12
15
16
11
9
6
17
11
7
10
11
10
7
4
7
4
4
8
6
5
4
4
3
3
1
3
4
3
1
2
2
0
2
3
3
1
0
1
1
1
12
13
9
12
14
10
4
8
10
6
5
5
7
6
6
3
5
1
2
4
4
4
3
2
6
0
1
1
3
2
1
4
2
0
0
1
2
0
1
1
ZONA DE INFLUENCIA
2,740
DISTRITO
ZONA DE INFLUENCIA
99.33%
2.84%
CC NN SAN FRANCISCO
CC NN NUEVO EGIPTO
CC NN SANTA CLARA
CC NN PADRE BERNARDO
CC NN PUERTO FIRMEZA
CP NUEVA ESPERANZA DE
CP UNION ZAPOTILLO
CP ECHEGARAY
23.59%
6.19%
10.31%
4.68%
6.69%
29.65%
13.97%
4.93%
NIOS (0-11 AOS)

ADOLESCENTES (11-17 A
JOVENES (18-29 AOS)
ADULTOS (30-59 AOS)
ADULTO MAYOR (60 AOS
GESTANTE
27.80%
15.51%
21.54%
30.04%
5.12%
3.81%
2014
646
170
283
128
183
812
383
135
2,740
%
10.79%
8.93%
11.27%
10.81%
9.81%
8.59%
7.35%
6.54%
6.09%
5.10%
4.37%
3.15%
2.30%
1.72%
1.23%
0.93%
0.56%
0.34%
0.08%
0.04%
100.00%
Casos
296
245
309
296
269
235
201
179
167
140
120
86
63
47
34
26
15
9
2
1
2,740
23.59%
6.19%
10.31%
4.68%
6.69%
29.65%
13.97%
4.93%
100.01%
VIVIENDAS
129
34
57
26
37
162
77
27
CP SAN JUAN
2009
POBLACI GENERAL
90,601
Fuente: Estimaciones y proyecciones de poblacin por sexo, segn departamento, provincia y distrito 2000-2015
NIOS (0-11 AOS)

ADOLESCENTES (11-17 AOS)
JOVENES (18-29 AOS)
ADULTOS (30-59 AOS)
ADULTO MAYOR (60 AOS A MS)
GESTANTE
762
425
590
823
140
2740
104
PET
PEA
TIENEN TRABAJO
DESOCUPADOS
1,772
1,437
1,377
60
EMPLEADOS
OBREROS
TRABAJADORES INDEPEDIENTES
EMPLEADORES
TRABAJADOR FAMILIAR
TRABAJADORES DEL HOGAR
255
111
765
19
222
5
2014
96,577
n departamento, provincia y distrito 2000-2015
T/C
1.29%
2015
2776
Embarazo precoz
MUJERES
27.80%
15.51%
21.54%
30.04%
5.12%
100%
3.81%
Violencia Psicolgica
Violencia Fsica
Violencia Sexual
VARONES
Violencia Psicolgica
Violencia Fsica
Violencia Sexual
18.52%
8.06%
55.59%
1.37%
16.12%
0.34%
GRUPOS DE EDADES
6 AOS
7 AOS
8 AOS
9 AOS
10 AOS
11 AOS
TOTAL
HOMBRE
MUJERES
CASOS
55
60
59
55
64
67
360
29.46%
1,372
1,368
AO 0
2,811
AO 1
2,848
AO2
2,885
AO 3
2,922
INDIGENAS
MESTIZA
115
735
15 - 59
77.80%
73.30%
62.20%
15 - 59
572
538
457
84.20%
81.60%
60.50%
42.9%
71.4%
71.4%
883
8.70%
8.70%
0.00%
77
77
0
ADU
ACTIVIDAD ECONOMICA SEGN AGRUPACION

PROCENTAJE
1.99%
2.20%
2.15%
1.99%
2.34%
2.46%
13.14%
50.08%
49.92%
Agri.ganadera, caza y silvicultura

Industrias manufactureras
Construccin
Venta,mant.y rep.veh.autom.y motoc.
Comercio por menor
Hoteles y restaurantes
Transp.almac.y comunicaciones
Activit.inmobil.,empres.y alquileres
Admin.pub.y defensa;p.segur.soc.afil.
Enseanza
Servicios sociales y de salud
Hogares privados y servicios domsticos
Actividad econmica no especificada
ADULTOS (30-59 AOS); 30%

66.22%
#VALUE!
4.05%
2.25%
1.35%
3.60%
0.90%
5.41%
0.45%
0.45%
0.90%
1.35%
4.05%
9.01%
JOVENES (18-29 A
100.00%
2012
849
2013
2014
ADULTO MAYOR (60 AOS A MS); 5%

NIOS (0-11 AOS); 28%
S); 30%
ADOLESCENTES (11-17 AOS); 16%
JOVENES (18-29 AOS); 22%
ALTERNATIVA 1
ITEM
1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
1.2.6
1.2.7
1.2.8
1.2.9
1.2.10
1.2.11
1.2.12
1.2.13
1.2.14
1.2.15
1.2.16
1.3
1.3.1
1.3.2
1.3.3
1.3.4
1.3.5
1.3.6
1.3.7
1.3.8
1.3.9
1.3.10
1.3.11
1.3.12
1.3.13
1.3.14
2
2.1
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
2.1.8
2.2
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
2.2.7
2.2.8
2.2.9
2.2.10
2.2.11
2.2.12
2.2.13
2.2.14
2.2.15
2.2.16
2.2.17
2.2.18
2.2.19
2.2.20
2.2.21
2.2.22
2.2.23
2.2.24
2.2.25
2.2.26
2.2.27
2.2.28
2.2.29
2.2.30
2.2.31
2.2.32
2.2.33
2.2.34
2.2.35
2.2.36
2.2.37
2.2.38
2.2.39
2.2.40
2.2.41
2.3
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.3.14
2.3.15
2.3.16
2.3.17
3
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.3
3.3.1
3.3.2
3.3.3
3.3.4
3.3.5
3.3.6
3.3.7
4
4.1
4.1.1
4.2.1
4.2.3
4.3
4.3.1
4.3.2
4.3.3
4.4
4.3.1
4.3.2
4.3.3
SUBTOTAL
ALTERNATIVA 1
DESCRIPCION
ADECUADA SUPERFICIE DE RODADURA PARA LA TRANSITABILIDAD VIAL
MANO DE OBRA
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
CONTROLADOR OFICIAL
MATERIALES
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS CON CABEZA PROMEDIO
GIGANTOGRAFIA PUBLICITARIA
TIERRA ROJA PARA LIGANTE
MATERIAL DE RELLENO
CINTA SEALADORA DE DESVIO DE TRANSITO
CORDEL
BOTIQUIN
GEOTEXTIL NO TEJIDO GRAMAJE N 200
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
HORMIGON (PUESTO EN OBRA)
AGUA
MADERA TORNILLO
REGLA DE MADERA DURA (LAGARTO O SIMILAR)
TRANQUERA
ELEMENTO TERRAMESH VERDE( 4.00 X 2.00 X 0.60 - 70) MALLA 10 X 12 - 2.70 MM
EQUIPOS
CONOS DE SEGURIDAD
CAMION VOLQUETE 6 X 4 330 HP 10 m3
CAMION VOLQUETE 12 m3
VOLQUETE VOLVO 14 M3.
CAMION CISTERNA 4 X 2 (AGUA) 2,000 gl
CAMILLA SEGURIDAD Y SALUD
MOTOSIERRA
RODILLO LISO VIBRATORIO MANUAL 10.8HP 0.8-1.1 ton
TRACTOR DE ORUGAS DE 140-160 HP
CARGADOR FRONTAL CAT-930
RETROEXCAVADORA SOBRE ORUGAS 115-165 HP 75 -1.4 yd3
MOTONIVELADORA DE 145-150 HP
EQUIPO TOPOGRAFICO
HERRAMIENTAS MANUALES
SUFICIENTE SISTEMA DE OBRAS DE ARTE Y DRENAJE
MANO DE OBRA
OPERADOR DE EQUIPO LIVIANO
OPERADOR DE EQUIPO PESADO
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
CONTROLADOR OFICIAL
MATERIALES
CLAVOS DE 1" A 4"
ALAMBRE NEGRO RECOCIDO # 16
CLAVOS PARA MADERA CON CABEZA DE 2 1/2"
CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4"

PERNO HEXAGONAL DE 3/4" X 6" INCLUYE TUERCA
PERNOS PARA SEALES DE 1/4" X 2 1/2"
ACERO CORRUGADO fy= 4,200 kg/cm2 - GRADO 60
MATERIAL DE RELLENO
ALCANTARILLA TMC 48" , E=2.5 mm
CEMENTO PORTLAND TIPO I (42.5 kg)
BISAGRA CAPUCHINA 4"
CANDADO INC. ALDABA
SOLDADURA
YESO DE 28 Kg
NEOPRENE SHORE DE 0.5 X 0.22 X 0.05 m
HORMIGON (PUESTO EN OBRA)
AGUA
TECNOPORK
MADERA NACIONAL P/ENCOFRADO-CARP
CUARTON DE MADERA CORRIENTE 2"X3"X8'
CUARTON DE MADERA CORRIENTE 2"X3"X12'
MADERA TORNILLO
REGLA DE MADERA DURA (LAGARTO O SIMILAR)
MADERA CORRIENTE PARA ENCOFRADO
TRIPLAY LUPUNA DE 4 X 8 X 4 MM
PINTURA ESMALTE SINTETICO
PINTURA ESMALTE SINTETICO REFLECTORIZANTE
PINTURA ESMALTE ANTICORROSIVA
PINTURA ANTICORROSIVA EPOXICA
PINTURA DE TRAFICO
CALAMINA GALVANIZADA 3.00 x 0.83 m
PLANCHA GALVANIZADA DE 1/16"
PLANCHA GALVANIZADA LISA 0.26mm x 0.90 x 1.80
TUBO FIERRO GALVANIZADO DE 3"
TUBO FG =2"
TUBO DE FIERRO NEGRO DE 2" X 6.4 m
PLACA RECORDATORIA
CARTEL DE OBRA 2.40 x 3.60 m, CON BANNER
EQUIPOS
VOLQUETE VOLVO 14 M3.
SOLDADORA ELECTRICA MONOFASICA ALTERNA 225 A
CAMION CISTERNA 4 X 2 (AGUA) 2,000 gl
SOLDADORA
MAQUINA DE PINTAR
MEZCLADORA DE CONCRETO DE 9 - 11p3
CIZALLA PARA CORTE DE FIERRO
RODILLO LISO VIBRATORIO MANUAL 10.8HP 0.8-1.1 ton
RETROEXCAVADORA SOBRE ORUGAS 115-165 HP 75 -1.4 yd3
VIBRADOR DE CONCRETO 3/4" - 2"
MOTONIVELADORA DE 145-150 HP
MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3
PLANCHA COMPACTADORA
EQUIPO TOPOGRAFICO
SUFICIENTE SEALIZACIN VIAL
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
PEON
CONTROLADOR OFICIAL
MATERIALES
PERNOS PARA SEALES DE 1/4" X 2 1/2"
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
COSTO DE EXTRACCION DE AGREGADOS EN CANTERA

CEMENTO PORTLAND TIPO I (42.5 kg)
SOLDADURA
AGUA
MADERA TORNILLO
PINTURA ESMALTE SINTETICO
PINTURA ESMALTE ANTICORROSIVA
PLANCHA GALVANIZADA DE 1/16"
TUBO DE FIERRO NEGRO DE 2" X 6.4 m
EQUIPOS
SOLDADORA ELECTRICA MONOFASICA ALTERNA 225 A
CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3
VIBRADOR DE CONCRETO 3/4" - 2"
MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3
ADECUADO SERVICIO DE MANTENIMIENTO
TALLER PERSONAL TECNICO
CONSULTOR
REFRIGERIO
MATERIALES
TALLER DE SENSIBILIZACIN
CONSULTOR
REFRIGERIO
MATERIALES
SENSIBILIZACION A TRAVES DE MEDIOS MASIVOS
ELABORACION DE SPOT
DIFUSIN RADIAL
AFICHE
ALTERNATIVA 1
UNIDAD
METRADO
PRECIO
TOTAL -PRIVADO
S/.
10,247,340.11
FC
PRECIO SOCIAL
S/.
8,616,961.98
hh
hh
hh
hh
hh
hh
1,918.251090
264.763880
2,410.298369
4,200.876309
24,388.612809
1,279.660484
18.24
19.67
18.24
15.28
13.74
12.40
S/.
S/.
S/.
S/.
S/.
S/.
34,988.90
5,207.91
43,963.84
64,189.39
335,099.54
15,867.79
0.909
0.909
0.909
0.909
0.630
0.909
S/.
S/.
S/.
S/.
S/.
S/.
31,804.91
4,733.99
39,963.13
58,348.16
211,112.71
14,423.82
kg
kg
und
m3
m3
rll
m
und
m2
glb
m3
44,957.602857
6.000000
1.000000
29,793.002000
99,398.091000
5.000000
26,974.563000
1.000000
100,437.120000
1.000000
22,668.800000
14,744.316370
3.50
3.50
400.00
30.00
15.00
50.00
0.25
500.00
4.10
45,000.00
70.00
2.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
157,351.61
21.00
400.00
893,790.06
1,490,971.37
250.00
6,743.64
500.00
411,792.19
45,000.00
1,586,816.00
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
133,276.81
17.79
338.80
757,040.18
1,262,852.75
211.75
5,711.86
423.50
348,787.99
38,115.00
1,344,033.15
S/.
36,860.79
0.847
S/.
31,221.09
85.000000
23,377.951429
20.000000
8,888.000000
3.50
3.50
32.00
380.00
S/.
S/.
S/.
S/.
297.50
81,822.83
640.00
3,377,440.00
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
251.98
69,303.94
542.08
2,860,691.68
20.000000
2,294.642016
492.800000
430.842083
574.388625
1.000000
33.042013
1,957.210333
1,323.819400
215.459011
6.883705
2,280.218533
3,548.878236
1.00
25.90
110.00
110.00
120.00
140.00
75.00
25.00
120.00
220.34
250.00
200.00
225.00
30.00
15,860.01
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
518.00
252,410.62
54,208.00
51,701.05
80,414.41
75.00
826.05
234,865.24
291,690.37
53,864.75
1,376.74
513,049.17
106,466.35
15,860.01
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
438.75
213,791.80
45,914.18
43,790.79
68,111.00
63.53
699.66
198,930.86
247,061.74
45,623.45
1,166.10
434,552.65
90,177.00
13,433.43
S/.
2,531,790.41
S/.
2,095,740.24
m3
p2
p2
und
und
und
hm
hm
hm
hm
und
hm
hm
hm
hm
hm
hm
hm
hm
hh
hh
hh
hh
hh
hh
hh
hh
999.529330
35.843575
7.080000
4.556661
7,427.209430
6,403.148560
21,493.564774
0.471917
14.32
14.32
18.24
19.67
18.24
15.28
13.74
12.40
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
14,313.26
513.28
129.14
89.63
135,472.30
97,840.11
295,321.58
5.85
0.909
0.909
0.909
0.909
0.909
0.909
0.630
0.909
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
13,010.75
466.57
117.39
81.47
123,144.32
88,936.66
186,052.60
5.32
kg
kg
kg
kg
kg
kg
0.500000
4,251.642424
560.412121
24.800000
4.000000
426.897143
3.50
3.30
3.30
3.50
3.50
3.50
S/.
S/.
S/.
S/.
S/.
S/.
1.75
14,030.42
1,849.36
86.80
14.00
1,494.14
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
1.48
11,883.77
1,566.41
73.52
11.86
1,265.54
kg
und
und
kg
m3
m
bls
und
und
kg
BOL
m
m3
m3
m2
p2
p2
p2
p2
p2
p2
pln
gal
gln
gal
gal
gal
pza
m2
und
m
m
m
und
und
93.334000
8.000000
68.000000
75,950.131800
3,872.752000
1,632.000000
11,178.208261
3.000000
1.000000
99.200000
3.540000
7.500000
1,115.381200
454.301020
8.225000
26,796.460317
96.000000
72.000000
164.220000
46.020000
905.352000
24.000000
1.700000
0.024000
1.224000
0.048000
15.000000
20.000000
17.340000
0.260000
92.400000
43.400000
51.000000
4.000000
1.000000
5.00
4.20
4.20
3.00
15.00
710.36
23.00
6.50
30.00
15.00
16.00
200.00
70.00
2.50
5.00
2.52
2.52
3.50
3.50
3.50
3.50
20.00
32.00
32.00
32.00
32.00
32.00
18.00
30.00
30.00
25.00
10.20
10.20
200.00
800.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
466.67
33.60
285.60
227,850.40
58,091.28
1,159,307.52
257,098.79
19.50
30.00
1,488.00
56.64
1,500.00
78,076.68
1,135.75
41.13
67,527.08
241.92
252.00
574.77
161.07
3,168.73
480.00
54.40
0.77
39.17
1.54
480.00
360.00
520.20
7.80
2,310.00
442.68
520.20
800.00
800.00
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
395.27
28.46
241.90
192,989.28
49,203.31
981,933.47
217,762.68
16.52
25.41
1,260.34
47.97
1,270.50
66,130.95
961.98
34.83
57,195.44
204.91
213.44
486.83
136.43
2,683.92
406.56
46.08
0.65
33.18
1.30
406.56
304.92
440.61
6.61
1,956.57
374.95
440.61
677.60
677.60
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
13.133323
29.329800
11.333339
0.060000
7.342837
0.640000
550.057600
2,872.499948
139.865935
40.110456
88.761892
266.271667
0.240000
14.400000
199.057120
7.080000
1.00
110.00
120.00
250.00
140.00
250.00
20.00
50.00
0.60
120.00
220.34
200.00
6.00
225.00
30.00
15.00
30.00
18,867.93
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,444.67
3,519.58
2,833.33
8.40
1,835.71
12.80
27,502.88
1,723.50
16,783.91
8,837.94
17,752.38
1,597.63
54.00
432.00
2,985.86
212.40
18,867.93
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,223.63
2,981.08
2,399.83
7.11
1,554.85
10.84
23,294.94
1,459.80
14,215.97
7,485.73
15,036.26
1,353.19
45.74
365.90
2,529.02
179.90
15,981.13
S/.
12,807.97
S/.
10,387.98
hh
hh
hh
hh
hh
3.116929
44.970661
22.122661
179.785268
0.071927
19.67
18.24
15.28
13.74
12.40
S/.
S/.
S/.
S/.
S/.
61.31
820.26
338.03
2,470.25
0.89
0.909
0.909
0.909
0.630
0.909
S/.
S/.
S/.
S/.
S/.
55.73
745.62
307.27
1,556.26
0.81
kg
kg
und
kg
8.840000
4.420000
68.000000
47.600000
3.30
3.50
4.20
35.00
S/.
S/.
S/.
S/.
29.17
15.47
285.60
1,666.00
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
24.71
13.10
241.90
1,411.10
m3
bls
kg
m3
p2
gal
gal
m2
m
4.260880
38.080000
13.600000
0.103360
164.220000
1.700000
1.224000
17.340000
51.000000
2.00
23.00
15.00
2.50
3.50
32.00
32.00
30.00
10.20
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8.52
875.84
204.00
0.26
574.77
54.40
39.17
520.20
520.20
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7.22
741.84
172.79
0.22
486.83
46.08
33.18
440.61
440.61
hm
hm
hm
hm
hm
hm
hm
12.333364
11.333339
0.042075
0.109956
0.362661
0.362661
1.00
110.00
250.00
110.00
220.34
6.00
25.00
93.52
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,356.67
2,833.33
4.63
24.23
2.18
9.07
93.52
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,149.10
2,399.83
3.92
20.52
1.84
7.68
79.21
S/.
49,960.00
S/.
42,998.12
Taller
Participante
Participante
1.00
7.00
5.00
2,500.00 S/.
30.00 S/.
50.00 S/.
2,500.00
210.00
250.00
0.909
0.847
0.847
S/.
S/.
S/.
2,272.50
177.87
211.75
Taller
Participante
Taller
5.00
5.00
5.00
800.00 S/.
200.00 S/.
50.00 S/.
4,000.00
1,000.00
250.00
0.909
0.847
0.847
S/.
S/.
S/.
3,636.00
847.00
211.75
3.00
2,250.00
1.00
1,500.00 S/.
15.00 S/.
3,500.00 S/.
4,500.00
33,750.00
3,500.00
0.909
0.847
0.847
S/.
S/.
S/.
4,090.50
28,586.25
2,964.50
S/.
12,841,898.49
S/.
10,766,088.31
SPOT
EMISION
MILLAR
19,999.00
Gastos generales
Utilidad
7%
5%
ALTERNATIVA 2
ITEM
DESCRIPCION
1 ADECUADA SUPERFICIE DE RODADURA PARA LA TRANSITABILIDAD VIAL

1.1 MANO DE OBRA
1.1.1 TOPOGRAFO
1.1.2 CAPATAZ
1.1.3 OPERARIO
1.1.4 OFICIAL
1.1.5 PEON
1.1.6 CONTROLADOR OFICIAL
1.2 MATERIALES
1.2.1 CLAVOS PARA MADERA CON CABEZA DE 3"
1.2.2 CLAVOS CON CABEZA PROMEDIO
1.2.3 GIGANTOGRAFIA PUBLICITARIA
1.2.4 TIERRA ROJA PARA LIGANTE
1.2.5 MATERIAL DE RELLENO
1.2.6 ASFALTO RC-250
1.2.7 ASFALTO DILUIDO MC-70 O MC-30
1.2.8 CINTA SEALADORA DE DESVIO DE TRANSITO
1.2.9 CORDEL
1.2.10 BOTIQUIN
1.2.11 GEOTEXTIL NO TEJIDO GRAMAJE N 200
1.2.12 MOVILIZACION Y DESMOVILIZACION DE EQUIPO
1.2.13 HORMIGON (PUESTO EN OBRA)
1.2.14 AGUA
1.2.15 MADERA TORNILLO
1.2.16 REGLA DE MADERA DURA (LAGARTO O SIMILAR)
1.2.17 TRANQUERA
1.2.18 ELEMENTO TERRAMESH VERDE( 4.00 X 2.00 X 0.60 - 70) MALLA 10 X 12 - 2.70 MM
1.2.19 KEROSENE INDUSTRIAL
1.3 EQUIPOS
1.3.1 CONOS DE SEGURIDAD
1.3.2 CAMION VOLQUETE 6 X 4 330 HP 10 m3
1.3.3 CAMION VOLQUETE 12 m3
1.3.4 VOLQUETE VOLVO 14 M3.
1.3.5 CAMION CISTERNA 4 X 2 (AGUA) 2,000 gl
1.3.6 CAMILLA SEGURIDAD Y SALUD
1.3.7 MOTOSIERRA
1.3.8 PRIMERA CAPA RENDIMIENTO=4000 M2/DIA
1.3.9 SEGUNDA CAPA RENDIMIENTO=4000 M2/DIA
1.3.10 RODILLO LISO VIBRATORIO MANUAL 10.8HP 0.8-1.1 ton
1.3.11 TRACTOR DE TIRO MASEY FERGUSON 265 DE 63 HP
1.3.12 TRACTOR DE ORUGAS DE 140-160 HP
1.3.13 CARGADOR FRONTAL CAT-930
1.3.14 BARREDORA MECANICA 10-20 HP 7 p LONGITUD
1.3.15 RETROEXCAVADORA SOBRE ORUGAS 115-165 HP 75 -1.4 yd3
1.3.16 MOTONIVELADORA DE 145-150 HP
1.3.17 CAMION IMPRIMADOR DE 1800 gl
1.3.18 EQUIPO TOPOGRAFICO
1.3.19 HERRAMIENTAS MANUALES
2 SUFICIENTE SISTEMA DE OBRAS DE ARTE Y DRENAJE
2.1 MANO DE OBRA
2.1.1 OPERADOR DE EQUIPO LIVIANO
2.1.2 OPERADOR DE EQUIPO PESADO
2.1.3 TOPOGRAFO
2.1.4 CAPATAZ
2.1.5 OPERARIO
2.1.6 OFICIAL
2.1.7 PEON
2.2 MATERIALES
2.2.1 CLAVOS DE 1" A 4"
2.2.2 ALAMBRE NEGRO RECOCIDO # 16
2.2.4 CLAVOS PARA MADERA CON CABEZA DE 2 1/2"
2.2.7 CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4"
2.2.8 PERNO HEXAGONAL DE 3/4" X 6" INCLUYE TUERCA
2.2.9 PERNOS PARA SEALES DE 1/4" X 2 1/2"
2.2.10 ACERO CORRUGADO fy= 4,200 kg/cm2 - GRADO 60
2.2.11 MATERIAL DE RELLENO
2.2.12 ALCANTARILLA TMC 48" , E=2.5 mm
2.2.13 CEMENTO PORTLAND TIPO I (42.5 kg)
2.2.14 BISAGRA CAPUCHINA 4"
2.2.15 CANDADO INC. ALDABA
2.2.16 SOLDADURA
2.2.17 YESO DE 28 Kg
2.2.18 NEOPRENE SHORE DE 0.5 X 0.22 X 0.05 m
2.2.19 HORMIGON (PUESTO EN OBRA)
2.2.20 AGUA
2.2.21 TECNOPORK
2.2.22 MADERA NACIONAL P/ENCOFRADO-CARP
2.2.23 CUARTON DE MADERA CORRIENTE 2"X3"X8'
2.2.24 CUARTON DE MADERA CORRIENTE 2"X3"X12'
2.2.26 REGLA DE MADERA DURA (LAGARTO O SIMILAR)
2.2.27 MADERA CORRIENTE PARA ENCOFRADO
2.2.28 TRIPLAY LUPUNA DE 4 X 8 X 4 MM
2.2.29 PINTURA ESMALTE SINTETICO
2.2.30 PINTURA ESMALTE SINTETICO REFLECTORIZANTE
2.2.31 PINTURA ESMALTE ANTICORROSIVA
2.2.32 PINTURA ANTICORROSIVA EPOXICA
2.2.33 PINTURA DE TRAFICO
2.2.34 CALAMINA GALVANIZADA 3.00 x 0.83 m
2.2.35 PLANCHA GALVANIZADA DE 1/16"
2.2.36 PLANCHA GALVANIZADA LISA 0.26mm x 0.90 x 1.80
2.2.37 TUBO FIERRO GALVANIZADO DE 3"
2.2.38 TUBO FG =2"
2.2.39 TUBO DE FIERRO NEGRO DE 2" X 6.4 m
2.2.40 PLACA RECORDATORIA
2.2.41 CARTEL DE OBRA 2.40 x 3.60 m, CON BANNER
2.3 EQUIPOS
2.3.2 VOLQUETE VOLVO 14 M3.
2.3.3 SOLDADORA ELECTRICA MONOFASICA ALTERNA 225 A
2.3.4 CAMION CISTERNA 4 X 2 (AGUA) 2,000 gl
2.3.5 SOLDADORA
2.3.6 MAQUINA DE PINTAR
2.3.7 MEZCLADORA DE CONCRETO DE 9 - 11p3
2.3.8 CIZALLA PARA CORTE DE FIERRO
2.3.9 RODILLO LISO VIBRATORIO MANUAL 10.8HP 0.8-1.1 ton
2.3.11 RETROEXCAVADORA SOBRE ORUGAS 115-165 HP 75 -1.4 yd3
2.3.12 VIBRADOR DE CONCRETO 3/4" - 2"
2.3.13 MOTONIVELADORA DE 145-150 HP
2.3.14 MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3
2.3.15 PLANCHA COMPACTADORA
2.3.16 EQUIPO TOPOGRAFICO

3 SUFICIENTE SEALIZACIN VIAL
3.1 MANO DE OBRA
3.1.1 CAPATAZ
3.1.2 OPERARIO
3.1.3 OFICIAL
3.1.4 PEON
3.2 MATERIALES
3.2.3 PERNOS PARA SEALES DE 1/4" X 2 1/2"
3.2.4 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
3.2.5 COSTO DE EXTRACCION DE AGREGADOS EN CANTERA
3.2.6 CEMENTO PORTLAND TIPO I (42.5 kg)
3.2.7 SOLDADURA
3.2.8 AGUA
3.2.10 PINTURA ESMALTE SINTETICO
3.2.11 PINTURA ESMALTE ANTICORROSIVA
3.2.12 PLANCHA GALVANIZADA DE 1/16"
3.2.13 TUBO DE FIERRO NEGRO DE 2" X 6.4 m
3.3 EQUIPOS
3.3.2 SOLDADORA ELECTRICA MONOFASICA ALTERNA 225 A
3.3.3 CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3
3.3.5 VIBRADOR DE CONCRETO 3/4" - 2"
3.3.6 MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3
4 ADECUADO SERVICIO DE MANTENIMIENTO
4.1 TALLER PERSONAL TECNICO
4.1.1 CONSULTOR
4.2.1 REFRIGERIO
4.2.3 MATERIALES
4.3 TALLER DE SENSIBILIZACIN
4.3.1 CONSULTOR
4.3.2 REFRIGERIO
4.3.3 MATERIALES
4.4 SENSIBILIZACION A TRAVES DE MEDIOS MASIVOS
4.3.1 ELABORACION DE SPOT
4.3.2 DIFUSIN RADIAL
4.3.3 AFICHE
SUBTOTAL
ALTERNATIVA 2
UNIDAD
METRADO
PRECIO
TOTAL -PRIVADO
S/.
12,187,188.18
FC
PRECIO SOCIAL
S/.
10,256,789.36
hh
hh
hh
hh
hh
hh
1,918.251090
264.763880
2,629.347588
4,372.247858
25,607.430859
1,279.660484
18.24
19.67
18.24
15.28
13.74
12.40
S/.
S/.
S/.
S/.
S/.
S/.
34,988.90
5,207.91
47,959.30
66,807.95
351,846.10
15,867.79
0.909
0.909
0.909
0.909
0.630
0.909
S/.
S/.
S/.
S/.
S/.
S/.
31,804.91
4,733.99
43,595.00
60,728.42
221,663.04
14,423.82
kg
kg
und
m3
m3
gal
gal
rll
m
und
m2
glb
m3
m3
p2
p2
und
und
gln
44,957.602857
6.000000
1.000000
33,489.002000
99,398.091000
31,539.200000
81,312.000000
5.000000
26,974.563000
1.000000
100,437.120000
1.000000
25,872.000000
14,744.316370
85.000000
23,377.951429
20.000000
8,888.000000
7,884.800000
3.50
3.50
400.00
30.00
15.00
9.09
9.00
50.00
0.25
500.00
4.10
45,000.00
70.00
2.50
3.50
3.50
32.00
380.00
6.07
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
157,351.61
21.00
400.00
1,004,670.06
1,490,971.37
286,691.33
731,808.00
250.00
6,743.64
500.00
411,792.19
45,000.00
1,811,040.00
36,860.79
297.50
81,822.83
640.00
3,377,440.00
47,860.74
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
133,276.81
17.79
338.80
850,955.54
1,262,852.75
242,827.55
619,841.38
211.75
5,711.86
423.50
348,787.99
38,115.00
1,533,950.88
31,221.09
251.98
69,303.94
542.08
2,860,691.68
40,538.04
und
hm
hm
hm
hm
und
hm
m2
m2
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
20.000000
2,294.642016
397.443200
430.842083
526.710225
1.000000
33.042013
123,200.000000
123,200.000000
1,861.853500
219.049600
1,323.819400
215.459011
219.049600
6.883705
2,184.861733
219.049600
3,548.878236
1.00
25.90
110.00
110.00
120.00
140.00
75.00
25.00
2.20
1.92
120.00
80.00
220.34
250.00
60.00
200.00
225.00
120.00
30.00
16,408.87
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
518.00
252,410.62
43,718.75
51,701.05
73,739.43
75.00
826.05
271,040.00
236,544.00
223,422.42
17,523.97
291,690.37
53,864.75
13,142.98
1,376.74
491,593.89
26,285.95
106,466.35
16,408.87
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
438.75
213,791.80
37,029.78
43,790.79
62,457.30
63.53
699.66
229,570.88
200,352.77
189,238.79
14,842.80
247,061.74
45,623.45
11,132.10
1,166.10
416,380.02
22,264.20
90,177.00
13,898.31
S/.
2,531,790.41
S/.
2,095,740.24
14.32 S/.
14.32 S/.
18.24 S/.
14,313.26
513.28
129.14
S/.
S/.
S/.
13,010.75
466.57
117.39
hh
hh
hh
999.529330
35.843575
7.080000
0.909
0.909
0.909
hh
hh
hh
hh
hh
4.556661
7,427.209430
6,403.148560
21,493.564774
0.471917
19.67
18.24
15.28
13.74
12.40
S/.
S/.
S/.
S/.
S/.
89.63
135,472.30
97,840.11
295,321.58
5.85
0.909
0.909
0.909
0.630
0.909
S/.
S/.
S/.
S/.
S/.
81.47
123,144.32
88,936.66
186,052.60
5.32
kg
kg
kg
kg
kg
kg
kg
und
und
kg
m3
m
bls
und
und
kg
BOL
m
m3
m3
m2
p2
p2
p2
p2
p2
p2
pln
gal
gln
gal
gal
gal
pza
m2
und
m
m
m
und
und
0.500000
4,251.642424
560.412121
24.800000
4.000000
426.897143
93.334000
8.000000
68.000000
75,950.131800
3,872.752000
1,632.000000
11,178.208261
3.000000
1.000000
99.200000
3.540000
7.500000
1,115.381200
454.301020
8.225000
26,796.460317
96.000000
72.000000
164.220000
46.020000
905.352000
24.000000
1.700000
0.024000
1.224000
0.048000
15.000000
20.000000
17.340000
0.260000
92.400000
43.400000
51.000000
4.000000
1.000000
3.50
3.30
3.30
3.50
3.50
3.50
5.00
4.20
4.20
3.00
15.00
710.36
23.00
6.50
30.00
15.00
16.00
200.00
70.00
2.50
5.00
2.52
2.52
3.50
3.50
3.50
3.50
20.00
32.00
32.00
32.00
32.00
32.00
18.00
30.00
30.00
25.00
10.20
10.20
200.00
800.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1.75
14,030.42
1,849.36
86.80
14.00
1,494.14
466.67
33.60
285.60
227,850.40
58,091.28
1,159,307.52
257,098.79
19.50
30.00
1,488.00
56.64
1,500.00
78,076.68
1,135.75
41.13
67,527.08
241.92
252.00
574.77
161.07
3,168.73
480.00
54.40
0.77
39.17
1.54
480.00
360.00
520.20
7.80
2,310.00
442.68
520.20
800.00
800.00
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1.48
11,883.77
1,566.41
73.52
11.86
1,265.54
395.27
28.46
241.90
192,989.28
49,203.31
981,933.47
217,762.68
16.52
25.41
1,260.34
47.97
1,270.50
66,130.95
961.98
34.83
57,195.44
204.91
213.44
486.83
136.43
2,683.92
406.56
46.08
0.65
33.18
1.30
406.56
304.92
440.61
6.61
1,956.57
374.95
440.61
677.60
677.60
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
13.133323
29.329800
11.333339
0.060000
7.342837
0.640000
550.057600
2,872.499948
139.865935
40.110456
88.761892
266.271667
0.240000
14.400000
199.057120
110.00
120.00
250.00
140.00
250.00
20.00
50.00
0.60
120.00
220.34
200.00
6.00
225.00
30.00
15.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,444.67
3,519.58
2,833.33
8.40
1,835.71
12.80
27,502.88
1,723.50
16,783.91
8,837.94
17,752.38
1,597.63
54.00
432.00
2,985.86
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,223.63
2,981.08
2,399.83
7.11
1,554.85
10.84
23,294.94
1,459.80
14,215.97
7,485.73
15,036.26
1,353.19
45.74
365.90
2,529.02
hm
hm
7.080000
1.00
30.00 S/.
18,867.93 S/.
212.40
18,867.93
S/.
12,807.97
0.847
0.847
S/.
S/.
179.90
15,981.13
S/.
10,387.98
hh
hh
hh
hh
hh
3.116929
44.970661
22.122661
179.785268
0.071927
19.67
18.24
15.28
13.74
12.40
S/.
S/.
S/.
S/.
S/.
61.31
820.26
338.03
2,470.25
0.89
0.909
0.909
0.909
0.630
0.909
S/.
S/.
S/.
S/.
S/.
55.73
745.62
307.27
1,556.26
0.81
kg
kg
und
kg
m3
bls
kg
m3
p2
gal
gal
m2
m
8.840000
4.420000
68.000000
47.600000
4.260880
38.080000
13.600000
0.103360
164.220000
1.700000
1.224000
17.340000
51.000000
3.30
3.50
4.20
35.00
2.00
23.00
15.00
2.50
3.50
32.00
32.00
30.00
10.20
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
29.17
15.47
285.60
1,666.00
8.52
875.84
204.00
0.26
574.77
54.40
39.17
520.20
520.20
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
24.71
13.10
241.90
1,411.10
7.22
741.84
172.79
0.22
486.83
46.08
33.18
440.61
440.61
hm
hm
hm
hm
hm
hm
hm
12.333364
11.333339
0.042075
0.109956
0.362661
0.362661
1.00
110.00
250.00
110.00
220.34
6.00
25.00
93.52
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,356.67
2,833.33
4.63
24.23
2.18
9.07
93.52
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,149.10
2,399.83
3.92
20.52
1.84
7.68
79.21
S/.
49,960.00
S/.
42,998.12
Taller
Participante
Participante
1.00
7.00
5.00
2,500.00 S/.
30.00 S/.
50.00 S/.
2,500.00
210.00
250.00
0.909
0.847
0.847
S/.
S/.
S/.
2,272.50
177.87
211.75
Taller
Participante
Taller
5.00
5.00
5.00
800.00 S/.
200.00 S/.
50.00 S/.
4,000.00
1,000.00
250.00
0.909
0.847
0.847
S/.
S/.
S/.
3,636.00
847.00
211.75
3.00
2,250.00
1.00
1,500.00 S/.
15.00 S/.
3,500.00 S/.
4,500.00
33,750.00
3,500.00
0.909
0.847
0.847
S/.
S/.
S/.
4,090.50
28,586.25
2,964.50
S/.
14,781,746.56
S/.
12,405,915.69
SPOT
EMISION
MILLAR
ALTERNATIVA 1
ITEM
1
2
3
4
5
6
7
DESCRIPCION
EXPEDIENTE TECNICO
COSTOS DIRECTOS
UTILIDADES DE OBRAS CIVILES (10%)
SUPERVISIN 4%
GASTOS GENERALES 10%
SUBTOTAL
IGV
COSTO TOTAL
ALTERNATIVA 2
ITEM
1
2
3
4
5
6
7
DESCRIPCION
EXPEDIENTE TECNICO
COSTOS DIRECTOS
SUPERVISIN 4%
SUBTOTAL
IGV
COSTO TOTAL
3065883.69
3098105.0689658
2152529.5223784
2173678.4932676
SUB TOTAL PRIVADO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 305,000.00
10,247,340.11
2,531,790.41
12,807.97
49,960.00
12,841,898.49
1,279,193.85
513,675.94
1,284,189.85
16,223,958.13
S/. 2,920,312.46
S/. 19,144,270.59
SUB TOTAL PRIVADO

S/. 305,000.00
S/.
12,187,188.18
S/.
2,531,790.41
S/.
12,807.97
S/.
49,960.00
S/.
14,781,746.56
S/.
1,473,178.66
S/.
591,269.86
S/.
1,478,174.66
S/.
18,629,369.73
S/. 3,353,286.55
S/. 21,982,656.29
SUB TOTAL SOCIAL

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
277,272.73
8,616,961.98
2,095,740.24
10,387.98
42,998.12
10,766,088.31
804,231.76
269,152.21
1,076,608.83
13,193,353.84
S/. 13,193,353.84
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
SUB TOTAL SOCIAL

277,272.73
10,256,789.36
2,095,740.24
10,387.98
42,998.12
12,405,915.69
927,218.82
310,147.89
1,240,591.57
15,161,146.70
S/. 15,161,146.70
PRESUPUESTO DE COSTO SIN PROYECTO

ETAPA PREOPERATIVA
(EN NUEVOS SOLES)
Departamento
Provincia
Distrito
ITEM
: Ucayali
: Coronel Portillo
: Yarinacocha
Longitud :
Ancho de Calzada :
Area Superf. Rodadura :
DESCRIPCION
1 OBRAS PRELIMINARES
1.01 Movilizacin y Desmovilizacin de Equipo
2 MOVIMIENTO DE TIERRAS
2.01 Reconformacin, Perfilado y Compactado de plataforma
2.02 Apertura de cunetas
3 SUPERFICIE DE RODADURA
3.01 Reposicin de Afirmado granular (30% del area total)
Und
glb
m2
ml
m2
YECTO
Longitud :
Ancho de Calzada :
18.60 Km.
7.00 m
130,200.00 m2
METRADO
COSTO UNIT.
P. PRIVADO
Fc
P. SOCIAL
1.00 S/.
10,000.00 S/.
10,000.00
0.847
S/.
10,000.00
130,200.00 S/.
68,938.20 S/.
2.80 S/.
1.50 S/.
364,560.00
103,407.30
0.847
0.847
S/.
S/.
364,560.00
103,407.30
5.98 S/.
S/.
S/.
S/.
233,578.80
711,546.10
71,154.61
782,700.71
0.847
S/.
S/.
S/.
S/.
197,841.24
675,808.54
67,580.85
743,389.40
39,060.00 S/.
Costo Directo
Gastos Generales (10%)
TOTAL PRESUPUESTO
PRECIO PRIVADO
PRECIO SOCIAL
S/.
S/.
AO 1
782,700.71 S/.
743,389.40 S/.
AO 2
782,700.71 S/.
743,389.40 S/.
AO 3
782,700.71 S/.
743,389.40 S/.
AO 4
782,700.71 S/.
743,389.40 S/.
AO 5
782,700.71
743,389.40
S/.
S/.
AO 6
782,700.71 S/.
743,389.40 S/.
AO 7
782,700.71 S/.
743,389.40 S/.
AO 8
782,700.71 S/.
743,389.40 S/.
AO 9
782,700.71 S/.
743,389.40 S/.
AO 10
782,700.71
743,389.40
PRESUPUESTO DE MANTENIMIENTO RUTINARIO

ETAPA OPERATIVA - ALTERNATIVA N01
(EN NUEVOS SOLES)
Departamento
Provincia
Distrito
: Ucayali
: Coronel Portillo
: Yarinacocha
ITEM
Longitud :
Ancho de Calzada :
DESCRIPCION
1.01 Movilizacin de herramientas
1.02 Limpieza de alcantarilla de CA
1.03 Trazo, Nivelacin y Replanteo
1.04 Eliminacin de material proveniente de limpieza
2.01 Reparacion de Baches
2.02 Limpieza de Cunetas
Und
METRADO
glb
ml
m2
m3
m2
ml
1.00
350.00
1.00
250.00
39,060.00
37,200.00
Costo Directo
TOTAL PRESUPUESTO
Nota : Se considera este mantenimiento c/Mes.
PRESUPUESTO DE MANTENIMIENTO RUTINARIO

(EN NUEVOS SOLES)
Departamento
Provincia
Distrito
ITEM
: Ucayali
: Coronel Portillo
: Yarinacocha
Longitud :
Ancho de Calzada :
DESCRIPCION
1.01 Movilizacin de herramientas
2.01 Reparacion de Baches
2.02 Limpieza de Cunetas
Nota : Se considera este mantenimiento c/2 aos.
Und
glb
ml
m2
m3
m2
ml
METRADO
1.00
350.00
1.00
250.00
39,060.00
37,200.00
Costo Directo
TOTAL PRESUPUESTO
astos Generales (10%)

OTAL PRESUPUESTO
astos Generales (10%)

OTAL PRESUPUESTO
18.60 Km.
7.00 m
130,200.00 m2
COSTO UNIT.
SUB TOTAL
Fc
P. SOCIAL
PRECIO PRIVADO
PRECIO SOCIAL
500.00
2.00
2,000.00
13.62
S/.
S/.
S/.
S/.
500.00
700.00
2,000.00
3,405.00
3.50 S/.
0.50 S/.
S/.
S/.
S/.
136,710.00
18,600.00
161,915.00
16,191.50
178,106.50
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
0.847 S/.
0.847 S/.
S/.
S/.
S/.
423.50
592.90
1,694.00
2,884.04
115,793.37
15,754.20
137,142.01
13,714.20
150,856.21 S/.
2,137,278.00 S/.
1,810,274.47
18.60 Km.
7.00 m
130,200.00 m2
COSTO UNIT.
SUB TOTAL
Fc
P. SOCIAL
PRECIO PRIVADO
PRECIO SOCIAL
500.00
2.00
2,000.00
13.62
S/.
S/.
S/.
S/.
500.00
700.00
2,000.00
3,405.00
4.75 S/.
1.23 S/.
S/.
S/.
S/.
185,535.00
45,756.00
237,896.00
23,789.60
261,685.60
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
0.847 S/.
0.847 S/.
S/.
S/.
S/.
423.50
592.90
1,694.00
2,884.04
157,148.15
38,755.33
201,497.91
20,149.79
221,647.70 S/.
3,140,227.20 S/.
2,659,772.44
S/.
S/.
AO 1
2,137,278.00 S/.
1,810,274.47 S/.
AO 2
2,137,278.00 S/.
1,810,274.47 S/.
AO 3
2,137,278.00 S/.
1,810,274.47 S/.
AO 4
2,137,278.00 S/.
1,810,274.47 S/.
AO 5
2,137,278.00
1,810,274.47
S/.
S/.
AO 1
3,140,227.20 S/.
2,659,772.44 S/.
AO 2
3,140,227.20 S/.
2,659,772.44 S/.
AO 3
3,140,227.20 S/.
2,659,772.44 S/.
AO 4
3,140,227.20 S/.
2,659,772.44 S/.
AO 5
3,140,227.20
2,659,772.44
S/.
S/.
AO 6
2,137,278.00 S/.
1,810,274.47 S/.
AO 7
2,137,278.00 S/.
1,810,274.47 S/.
AO 8
2,137,278.00 S/.
1,810,274.47 S/.
AO 9
2,137,278.00 S/.
1,810,274.47 S/.
AO 10
2,137,278.00
1,810,274.47
S/.
S/.
AO 6
3,140,227.20 S/.
2,659,772.44 S/.
AO 7
3,140,227.20 S/.
2,659,772.44 S/.
AO 8
3,140,227.20 S/.
2,659,772.44 S/.
AO 9
3,140,227.20 S/.
2,659,772.44 S/.
AO 10
3,140,227.20
2,659,772.44
PRESUPUESTO DE MANTENIMIENTO EXTRAORDINARIO

(EN NUEVOS SOLES)
Departamento
Provincia
Distrito
: Ucayali
: Coronel Portillo
: Yarinacocha
ITEM
Longitud :
Ancho de Calzada :
DESCRIPCION
1.05 Cartel de Obra
3.01 Reposicin de Afirmado granular (30% del area total)
Und
glb
ml
m2
m3
und
m2
ml
m2
PRESUPUESTO DE MANTENIMIENTO EXTRAORDINARIO

(EN NUEVOS SOLES)
Departamento
Provincia
Distrito
: Ucayali
: Coronel Portillo
: Yarinacocha
ITEM
DESCRIPCION
1.05 Cartel de Obra
3.01 Reposicin de Pavimento
Longitud :
Ancho de Calzada :
Und
glb
ml
m2
m3
und
m2
ml
m2
Longitud :
Ancho de Calzada :
18.60 Km.
7.00 m
130,200.00 m2
METRADO
COSTO UNIT.
1.00
100.00
1.00
7,812.00
1.00
10,000.00
3.00
130,200.00
13.62
850.00
130,200.00
68,938.20
39,060.00
Costo Directo
TOTAL PRESUPUESTO
SUB TOTAL
Fc
P. SOCIAL
S/.
S/.
S/.
S/.
S/.
10,000.00
300.00
130,200.00
106,399.44
850.00
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
8,470.00
254.10
110,279.40
90,120.33
719.95
2.80 S/.
1.50 S/.
364,560.00
103,407.30
0.847
0.847
S/.
S/.
308,782.32
87,585.98
5.98 S/.
S/.
S/.
S/.
233,578.80
949,295.54
94,929.55
1,044,225.09
0.847
S/.
197,841.24
804,053.32
80,405.33
884,458.65
AORDINARIO
N02
Longitud :
Ancho de Calzada :
METRADO
18.60 Km.
7.00 m
130,200.00 m2
COSTO UNIT.
1.00
100.00
1.00
7,812.00
1.00
130,200.00
68,938.20
39,060.00
Costo Directo
TOTAL PRESUPUESTO
SUB TOTAL
10,000.00
24.00
130,200.00
13.62
850.00
Fc
P. SOCIAL
S/.
S/.
S/.
S/.
S/.
10,000.00
2,400.00
130,200.00
106,399.44
850.00
0.847
0.847
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
8,470.00
2,032.80
110,279.40
90,120.33
719.95
2.80 S/.
1.50 S/.
364,560.00
103,407.30
0.847
0.847
S/.
S/.
308,782.32
87,585.98
12.50 S/.
S/.
S/.
S/.
488,250.00
1,206,066.74
120,606.67
1,326,673.41
0.847
S/.
S/.
S/.
S/.
413,547.75
1,021,538.53
102,153.85
1,123,692.38
AO 1
AO 2
PRECIO PRIVADO
PRECIO SOCIAL
AO 1
PRECIO PRIVADO
PRECIO SOCIAL
AO 3
1,044,225.09
884,458.65
AO 4
S/.
S/.
AO 3
1,326,673.41
1,123,692.38
AO 4
S/.
S/.
AO 2
AO 5
AO 6
1,044,225.09
884,458.65
AO 7
S/.
S/.
AO 6
1,326,673.41
1,123,692.38
AO 7
S/.
S/.
AO 5
AO 8
S/.
S/.
AO 9
1,044,225.09
884,458.65
S/.
S/.
AO 9
1,326,673.41
1,123,692.38
AO 8
AO 10
AO 10
ITEM
1.0
2.0
3.0
4.0
DESCRIPCION
COSTO CON PROYECTO
EXPEDIENTE TECNICO
SUPERVISIN 4%
IGV
FASE POST INVERSIN
COSTO DE MANTENIMIENTO ORDINARIO
COSTO DE MANTENIMIENTO EXTRAORDINARIO
COSTO SIN PROYECTO
TOTAL 1.1+1.2-2.1
ITEM
1.0
2.0
3.0
4.0
AO 0
S/. 19,144,270.59
S/. 305,000.00
S/. 10,247,340.11
S/. 2,531,790.41
S/. 12,807.97
S/. 49,960.00
S/.
S/.
S/.
S/. 19,144,270.59
DESCRIPCION
COSTO CON PROYECTO
EXPEDIENTE TECNICO
SUPERVISIN 4%
IGV
FASE POST INVERSIN
COSTO DE MANTENIMIENTO ORDINARIO
COSTO SIN PROYECTO
#REF!
TOTAL 1.1+1.2-2.1
S/. 1,279,193.85
513,675.94
1,284,189.85
2,920,312.46
AO 0
S/. 21,982,656.29
S/. 305,000.00
S/. 12,187,188.18
S/. 2,531,790.41
S/. 12,807.97
S/. 49,960.00
S/.
S/.
S/.
S/. 1,473,178.66
591,269.86
1,478,174.66
3,353,286.55
S/. 21,982,656.29
ALTERNATIVA 1
AO 1
S/. 2,137,278.00
AO 2
S/. 2,137,278.00
AO 3
S/. 3,181,503.09
AO 4
S/. 2,137,278.00
AO 5
S/. 2,137,278.00
AO 6
S/. 3,181,503.09
S/. 2,137,278.00
S/. 2,137,278.00
S/. 2,137,278.00
S/. 2,137,278
S/. 2,137,278.00
S/. 2,137,278
S/. 2,137,278.00
S/. 2,137,278
S/. 782,700.71
S/. 782,700.71
S/. 1,354,577.29
S/. 782,700.71
S/. 782,700.71
S/. 1,354,577.29
S/. 3,181,503.09
S/. 2,137,278
S/. 1,044,225.09
S/. 782,700.71
S/. 782,700.71
S/. 2,398,802.38
S/. 782,700.71
S/. 782,700.71
S/. 1,354,577.29
S/. 782,700.71
S/. 782,700.71
S/. 1,354,577.29
S/. 3,181,503.09
S/. 2,137,278
S/. 1,044,225.09
S/. 782,700.71
S/. 782,700.71
S/. 2,398,802.38
AO 1
S/. 3,140,227.20
AO 2
S/. 3,140,227.20
AO 3
S/. 4,263,919.58
AO 4
S/. 3,140,227.20
AO 5
S/. 3,140,227.20
AO 6
S/. 4,263,919.58
S/. 3,140,227.20
S/. 3,140,227.20
S/. 3,140,227.20
S/. 3,140,227
S/. 3,140,227.20
S/. 3,140,227
S/. 3,140,227.20
S/. 3,140,227
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 2,396,837.80
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 2,396,837.80
S/. 4,263,919.58
S/. 3,140,227
S/. 1,123,692.38
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 3,520,530.18
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 2,396,837.80
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 2,396,837.80
S/. 4,263,919.58
S/. 3,140,227
S/. 1,123,692.38
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 3,520,530.18
ALTERNATIVA 2
AO 7
S/. 2,137,278.00
AO 8
S/. 2,137,278.00
AO 9
S/. 3,181,503.09
AO 10
S/. 2,137,278.00
S/. 2,137,278.00
S/. 2,137,278
S/. 2,137,278.00
S/. 2,137,278
S/. 2,137,278.00
S/. 2,137,278
S/. 782,700.71
S/. 782,700.71
S/. 1,354,577.29
S/. 782,700.71
S/. 782,700.71
S/. 1,354,577.29
S/. 3,181,503.09
S/. 2,137,278
S/. 1,044,225.09
S/. 782,700.71
S/. 782,700.71
S/. 2,398,802.38
AO 7
S/. 3,140,227.20
AO 8
S/. 3,140,227.20
AO 9
S/. 4,263,919.58
AO 10
S/. 3,140,227.20
S/. 3,140,227.20
S/. 3,140,227
S/. 3,140,227.20
S/. 3,140,227
S/. 3,140,227.20
S/. 3,140,227
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 2,396,837.80
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 2,396,837.80
S/. 4,263,919.58
S/. 3,140,227
S/. 1,123,692.38
S/. 743,389.40
S/. 743,389.40
S/. 0.00
S/. 3,520,530.18
S/. 782,700.71
S/. 782,700.71
S/. 1,354,577.29
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,140,227.20
ITEM
1.0
2.0
3.0
4.0
DESCRIPCION
COSTO CON PROYECTO
EXPEDIENTE TECNICO
SUPERVISIN 4%
IGV
FASE POST INVERSIN
MANTENIMIENTO ORDINARIO
MANTENIMIENTO EXTRAORDINARIO
COSTO SIN PROYECTO
TOTAL 1.1+1.2-2.1
ITEM
1.0
2.0
3.0
4.0
AO 0
S/. 13,193,353.84
S/. 277,272.73
S/. 8,616,961.98
S/. 2,095,740.24
S/. 10,387.98
S/. 42,998.12
S/.
S/.
S/. 13,193,353.84
DESCRIPCION
COSTO CON PROYECTO
EXPEDIENTE TECNICO
SUPERVISIN 4%
IGV
FASE POST INVERSIN
MANTENIMIENTO ORDINARIO
COSTO SIN PROYECTO
TOTAL 1.1+1.2-2.1
S/. 804,231.76
269,152.21
1,076,608.83
AO 0
S/. 15,161,146.70
S/. 277,272.73
S/. 10,256,789.36
S/. 2,095,740.24
S/. 10,387.98
S/. 42,998.12
S/.
S/.
S/. 927,218.82
310,147.89
1,240,591.57
S/. 15,161,146.70
ALTERNATIVA 1
AO 1
S/. 1,810,274.47
AO 2
S/. 1,810,274.47
AO 3
S/. 2,694,733.12
AO 4
S/. 1,810,274.47
AO 5
S/. 1,810,274.47
AO 6
S/. 2,694,733.12
S/. 1,810,274.47
S/. 1,810,274.47
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,066,885.07
S/. 1,810,274.47
S/. 1,810,274
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,066,885.07
S/. 2,694,733.12
S/. 1,810,274
S/. 884,458.65
S/. 743,389.40
S/. 743,389.40
S/. 1,951,343.72
S/. 1,810,274.47
S/. 1,810,274
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,066,885.07
S/. 1,810,274.47
S/. 1,810,274
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,066,885.07
S/. 2,694,733.12
S/. 1,810,274
S/. 884,458.65
S/. 743,389.40
S/. 743,389.40
S/. 1,951,343.72
ALTERNATIVA 2
AO 1
S/. 2,659,772.44
AO 2
S/. 2,659,772.44
AO 3
S/. 3,783,464.82
AO 4
S/. 2,659,772.44
AO 5
S/. 2,659,772.44
AO 6
S/. 3,783,464.82
S/. 2,659,772.44
S/. 2,659,772.44
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,916,383.04
S/. 2,659,772.44
S/. 2,659,772
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,916,383.04
S/. 3,783,464.82
S/. 2,659,772
S/. 1,123,692.38
S/. 743,389.40
S/. 743,389.40
S/. 3,040,075.42
S/. 2,659,772.44
S/. 2,659,772
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,916,383.04
S/. 2,659,772.44
S/. 2,659,772
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,916,383.04
S/. 3,783,464.82
S/. 2,659,772
S/. 1,123,692.38
S/. 743,389.40
S/. 743,389.40
S/. 3,040,075.42
AO 7
S/. 1,810,274.47
AO 8
S/. 1,810,274.47
AO 9
S/. 2,694,733.12
AO 10
S/. 1,810,274.47
S/. 1,810,274.47
S/. 1,810,274
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,066,885.07
S/. 1,810,274.47
S/. 1,810,274
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,066,885.07
S/. 2,694,733.12
S/. 1,810,274
S/. 884,458.65
S/. 743,389.40
S/. 743,389.40
S/. 1,951,343.72
S/. 1,810,274.47
S/. 1,810,274
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,066,885.07
AO 7
S/. 2,659,772.44
AO 8
S/. 2,659,772.44
AO 9
S/. 3,783,464.82
AO 10
S/. 2,659,772.44
S/. 2,659,772.44
S/. 2,659,772
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,916,383.04
S/. 2,659,772.44
S/. 2,659,772
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,916,383.04
S/. 3,783,464.82
S/. 2,659,772
S/. 1,123,692.38
S/. 743,389.40
S/. 743,389.40
S/. 3,040,075.42
S/. 2,659,772.44
S/. 2,659,772
S/. 0.00
S/. 743,389.40
S/. 743,389.40
S/. 1,916,383.04
CONCEPTO
COSTO CON PROYECTO
EXPEDIENTE TECNICO
S/.
S/.
S/.
S/.
S/.
S/.
AO "0"
19,144,270.59
305,000.00
10,247,340.11
2,531,790.41
12,807.97
49,960.00

SUPERVISIN 4%
IGV
S/.
S/.
S/.
S/.
1,279,193.85
513,675.94
1,284,189.85
2,920,312.46
S/.
FASE DE POST INVERSIN

MANTENIMIENTO RUTINARIO
COSTO SIN PROYECTO
TOTAL COSTOS INCREMENTALES 1-2
Factor de Actualizacin (9%)
VACT
Factor FAC (VACT 9%)
VAE
S/.
29,284,394.64 S/.
S/.
4,563,097.01 S/.
19,144,270.59
1.000
19,144,270.59
0.1558
2,983,061.96
S/.
S/.
S/.
S/.
S/.
S/.
AO "0"
13,193,353.84
277,272.73
8,616,961.98
2,095,740.24
10,387.98
42,998.12
S/.
S/.
S/.
804,231.76
269,152.21
1,076,608.83
S/.
13,193,353.84
1.000
13,193,353.84
0.1558
2,055,789.58
CONCEPTO
COSTO CON PROYECTO
EXPEDIENTE TECNICO
SUPERVISIN 4%
IGV
COSTO SIN PROYECTO
VACT
VAE
S/.
21,657,824.51 S/.
S/.
3,374,724.16 S/.
ALTERNATIVA 1 A PRECIO DE MERCADO

S/.
AO 1
2,137,278.00 S/.
AO 2
2,137,278.00 S/.
AO 3
3,181,503.09 S/.
AO 4
2,137,278.00 S/.
AO 5
2,137,278.00 S/.
AO 6
3,181,503.09
S/.
S/.
2,137,278.00 S/.
2,137,278.00 S/.
2,137,278.00 S/.
2,137,278.00 S/.
S/.
3,181,503.09 S/.
2,137,278.00 S/.
1,044,225.09
2,137,278.00 S/.
2,137,278.00 S/.
2,137,278.00 S/.
2,137,278.00 S/.
S/.
3,181,503.09
2,137,278.00
1,044,225.09
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
1,354,577.29
0.909
1,231,433.90
0.1558
191,882.14
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
1,354,577.29
0.826
1,119,485.36
0.1558
174,438.31
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,398,802.38
0.751
1,802,255.74
0.1558
280,827.65
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
1,354,577.29
0.683
925,194.52
0.1558
144,163.89
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
1,354,577.29
0.621
841,085.92
0.1558
131,058.08
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,398,802.38
0.564
1,354,061.41
0.1558
210,989.97
ALTERNATIVA 1 A PRECIO SOCIAL
S/.
S/.
S/.
S/.
S/.
S/.
AO 1
S/. 1,810,274.47
AO 2
S/. 1,810,274.47
AO 3
S/. 2,694,733.12
AO 4
S/. 1,810,274.47
AO 5
S/. 1,810,274.47
AO 6
S/. 2,694,733.12
S/. 1,810,274.47
1,810,274.47 S/.
S/. 1,810,274.47
1,810,274.47 S/.
S/.
S/. 2,694,733.12
1,810,274.47 S/.
884,458.65
S/. 1,810,274.47
1,810,274.47 S/.
S/. 1,810,274.47
1,810,274.47 S/.
S/.
S/. 2,694,733.12
1,810,274.47
884,458.65
743,389.40
743,389.40
1,066,885.07
0.917
978,793.64
0.1558
152,515.71
743,389.40
743,389.40
1,066,885.07
0.842
897,975.82
0.1558
139,922.67
743,389.40
743,389.40
1,951,343.72
0.772
1,506,795.39
0.1558
234,788.99
743,389.40
743,389.40
1,066,885.07
0.708
755,808.28
0.1558
117,770.11
743,389.40
743,389.40
1,066,885.07
0.650
693,402.09
0.1558
108,045.98
743,389.40
743,389.40
1,951,343.72
0.596
1,163,522.51
0.1558
181,300.18
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 7
2,137,278.00 S/.
AO 8
2,137,278.00 S/.
AO 9
3,181,503.09 S/.
AO 10
2,137,278.00
S/.
S/.
2,137,278.00 S/.
2,137,278.00 S/.
2,137,278.00 S/.
2,137,278.00 S/.
S/.
3,181,503.09 S/.
2,137,278.00 S/.
1,044,225.09
2,137,278.00
2,137,278.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
1,354,577.29
0.513
695,112.33
0.1558
108,312.47
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
1,354,577.29
0.467
631,920.30
0.1558
98,465.88
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,398,802.38
0.424
1,017,326.38
0.1558
158,519.89
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
1,354,577.29
0.386
522,248.18
0.1558
81,376.76
AO 7
S/. 1,810,274.47
AO 8
S/. 1,810,274.47
AO 9
S/. 2,694,733.12
S/. 1,810,274.47
1,810,274.47 S/.
S/. 1,810,274.47
1,810,274.47 S/.
S/.
S/. 2,694,733.12
1,810,274.47 S/.
884,458.65
S/. 1,810,274.47
1,810,274.47
743,389.40
743,389.40
1,066,885.07
0.547
583,622.67
0.1558
90,940.14
743,389.40
743,389.40
1,066,885.07
0.502
535,433.64
0.1558
83,431.32
743,389.40
743,389.40
1,951,343.72
0.460
898,452.86
0.1558
139,997.01
743,389.40
743,389.40
1,066,885.07
0.422
450,663.78
0.1558
70,222.47
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 10
S/. 1,810,274.47
S/.
S/.
S/.
S/.
S/.
9.00% Horizonte de Estudio

9.00%
10 factor VAE
0.1558
CONCEPTO
COSTO CON PROYECTO
EXPEDIENTE TECNICO
S/.
S/.
S/.
S/.
S/.
S/.
AO "0"
21,982,656.29
305,000.00
12,187,188.18
2,531,790.41
12,807.97
49,960.00

SUPERVISIN 4%
IGV
S/.
S/.
S/.
S/.
1,473,178.66
591,269.86
1,478,174.66
3,353,286.55
S/.
1284189.849

COSTO SIN PROYECTO
VACT
VAE
S/.
38,776,896.97 S/.
S/.
6,042,219.57 S/.
21,982,656.29
1.000
21,982,656.29
0.1558
3,425,339.48
S/.
S/.
S/.
S/.
S/.
S/.
AO "0"
15,161,146.70
277,272.73
10,256,789.36
2,095,740.24
10,387.98
42,998.12
S/.
S/.
S/.
927,218.82
310,147.89
1,240,591.57
S/.
15,161,146.70
1.000
15,161,146.70
0.1558
2,362,411.24
CONCEPTO
COSTO CON PROYECTO
EXPEDIENTE TECNICO
SUPERVISIN 4%
IGV
COSTO SIN PROYECTO
VACT
VAE
S/.
30,308,727.08 S/.
S/.
4,722,708.58 S/.
ALTERNATIVA 2 A PRECIO DE MERCADO

S/.
AO 1
3,140,227.20 S/.
AO 2
3,140,227.20 S/.
AO 3
4,466,900.61 S/.
AO 4
3,140,227.20 S/.
AO 5
3,140,227.20 S/.
AO 6
4,466,900.61
S/.
S/.
3,140,227.20 S/.
3,140,227.20 S/.
3,140,227.20 S/.
3,140,227.20 S/.
S/.
4,466,900.61 S/.
3,140,227.20 S/.
1,326,673.41
3,140,227.20 S/.
3,140,227.20 S/.
3,140,227.20 S/.
3,140,227.20 S/.
S/.
4,466,900.61
3,140,227.20
1,326,673.41
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,357,526.49
0.909
2,143,205.90
0.1558
333,954.54
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,357,526.49
0.826
1,948,369.00
0.1558
303,595.03
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
3,684,199.90
0.751
2,767,993.92
0.1558
431,309.06
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,357,526.49
0.683
1,610,222.31
0.1558
250,904.99
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,357,526.49
0.621
1,463,838.47
0.1558
228,095.44
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
3,684,199.90
0.564
2,079,634.80
0.1558
324,048.88
ALTERNATIVA 2 A PRECIO SOCIAL
S/.
S/.
S/.
S/.
S/.
S/.
AO 1
S/. 3,783,464.82
AO 2
S/. 2,659,772.44
AO 3
S/. 2,659,772.44
AO 4
S/. 3,783,464.82
AO 5
S/. 2,659,772.44
AO 6
S/. 2,659,772.44
S/. 3,783,464.82
2,659,772.44 S/.
S/. 1,123,692.38
S/. 2,659,772.44
2,659,772.44 S/.
S/. 2,659,772.44
2,659,772.44 S/.
S/.
S/. 3,783,464.82
2,659,772.44 S/.
1,123,692.38
S/. 2,659,772.44
2,659,772.44 S/.
S/. 2,659,772.44
2,659,772.44
743,389.40
743,389.40
3,040,075.42
0.917
2,789,060.02
0.1558
434,591.58
743,389.40
743,389.40
1,916,383.04
0.842
1,612,981.26
0.1558
251,334.89
743,389.40
743,389.40
1,916,383.04
0.772
1,479,799.33
0.1558
230,582.46
743,389.40
743,389.40
3,040,075.42
0.708
2,153,666.07
0.1558
335,584.44
743,389.40
743,389.40
1,916,383.04
0.650
1,245,517.49
0.1558
194,076.65
743,389.40
743,389.40
1,916,383.04
0.596
1,142,676.59
0.1558
178,051.97
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 7
3,140,227.20 S/.
AO 8
3,140,227.20 S/.
AO 9
4,466,900.61 S/.
AO 10
3,140,227.20
S/.
S/.
3,140,227.20 S/.
3,140,227.20 S/.
3,140,227.20 S/.
3,140,227.20 S/.
S/.
4,466,900.61 S/.
3,140,227.20 S/.
1,326,673.41
3,140,227.20
3,140,227.20
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,357,526.49
0.513
1,209,783.86
0.1558
188,508.63
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,357,526.49
0.467
1,099,803.51
0.1558
171,371.48
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
3,684,199.90
0.424
1,562,460.40
0.1558
243,462.72
S/.
S/.
S/.
S/.
S/.
782,700.71
782,700.71
2,357,526.49
0.386
908,928.52
0.1558
141,629.32
AO 7
S/. 3,783,464.82
AO 8
S/. 2,659,772.44
AO 9
S/. 3,544,231.09
S/. 3,783,464.82
2,659,772.44 S/.
1,123,692.38
S/. 2,659,772.44
2,659,772.44 S/.
S/.
S/. 3,544,231.09
2,659,772.44 S/.
884,458.65
S/. 2,659,772.44
2,659,772.44
743,389.40
743,389.40
3,040,075.42
0.547
1,663,025.36
0.1558
259,132.76
743,389.40
743,389.40
1,916,383.04
0.502
961,768.03
0.1558
149,862.78
743,389.40
743,389.40
2,800,841.70
0.460
1,289,585.32
0.1558
200,943.30
743,389.40
743,389.40
1,916,383.04
0.422
809,500.91
0.1558
126,136.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 10
S/. 2,659,772.44
S/.
S/.
S/.
S/.
S/.
9.00% Horizonte de Estudio

9.00%
10 factor VAE
0.1558
ALTERNATIVA 1
COD
1
2
3
4
ACTIVIDAD
EXPEDIENTE TECNICO
COSTOS DIRECTOS
SUPERVISIN 4%
SUBTOTAL
IGV
TOTAL
COD
1
2
3
3.1
3.2
4
4.1
4.2
4.3
4.4
ACTIVIDAD
EXPEDIENTE TECNICO
ALCANTARILLAS
PUENTES
ELABORACION Y COLOCACIN SEALIZACIN VIAL
COLOCACIN DE HITOS KILOMTRICOS
TALLER PARA PERSONAL TECNICO
TALLER COMUNAL
CAMPAA DE SENSIBILIZACION POR LA RADIO
AFICHE
ALTERNATIVA 1
COSTO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
305,000.00
10,247,340.11
2,531,790.41
12,807.97
49,960.00
12,841,898.49
1,279,193.85
513,675.94
1,284,189.85
16,223,958.13
2,920,312.46
19,144,270.59
MEDIDA
1 TRIMESTRE
S/.
S/.
S/.
S/.
S/.
2 TRIMESTRE
3 TRIMESTRE
4 TRIMESTRE
305,000.00
321,047.46
626,047.46
112,688.54
738,736.01
3,415,780.04 S/.
843,930.14 S/.
4,269.32 S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,263,979.50
319,798.46
106,599.49
321,047.46
5,011,424.91
902,056.48
5,913,481.39
3,415,780.04 S/.
843,930.14 S/.
4,269.32 S/.
S/.
4,263,979.50 S/.
319,798.46 S/.
106,599.49 S/.
321,047.46 S/.
5,011,424.91 S/.
902,056.48 S/.
5,913,481.39 S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,415,780.04
843,930.14
4,269.32
49,960.00
4,313,939.50
319,798.46
107,848.49
321,047.46
5,062,633.91
911,274.10
5,973,908.01
2 TRIMESTRE
3 TRIMESTRE
4 TRIMESTRE
ESTUDIO
KILOMETRO
1
6
ml
PUENTE
533
1
533
533
CARTELES
HITOS
6
6
6
6
6
6
0
1
8
2250
1
TALLER
TALLER
EMISIONES
MILLAR
1 TRIMESTRE
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
10,247,340.11
2,531,790.41
12,807.97
49,960.00
12,841,898.49
959,395.39
321,047.46
1,284,189.85
15,711,531.19
2,828,075.61
18,539,606.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
319,798.46
192,628.48
512,426.94
92,236.85
604,663.79
CALCULO DE LOS RATIOS C

DESCRIPCION
VALOR ACTUAL DE LOS COSTOS TOTALES
VALOR ANUAL EQUIVALENTE
AREA DE VA CONSTRUIDA (M2)
NUEMERO DE HABITANTES ATENDIDOS
RATIO METROS CUADRADOS D INFRAESTRUCTURA VIAL CONSTRUIDA

COSTO EFECTIVIDAD
CE=
RATIO POBLACION ATENDIDA

COSTO EFECTIVIDAD
CE=
PRECIO
ALTERNATIVA 1
VARIACION DE LA INVERSION
VACT
N de metros cuadrados de va
Costo/efectividad
VARIACION EN EL NUMERO DE ATENCIONES
VAE
N de poblacin atendida
Costo/efectividad
ALTERNATIVA 2
VARIACION DE LA INVERSION
VAE
N de metros cuadrados de va
Costo/efectividad
VARIACION EN EL NUMERO DE ATENCIONES
Inversin
N de poblacin atendida
Costo/efectividad
CALCULO DE LOS RATIOS COSTO - EFECTIVIDAD (C/E)

ALTERNATIVA 1
ALTERNATIVA 2
SIMBOLO
PRECIO PRIVADO
PRECIO SOCIALES
PRECIO PRIVADO
PRECIO SOCIALES
VACT
29,284,394.64 S/.
21,657,824.51 S/.
38,776,896.97 S/.
30,308,727.08
VAE
S/.
4,563,097.01 S/.
3,374,724.16 S/.
6,042,219.57 S/.
4,722,708.58
AVC
130,200
130,200
130,200
130,200
PA
2470
2470
2470
2470
VIAL CONSTRUIDA
ALTERNATIVA 1
VIDAD
VACT
-------------------AVC
ALTERNATIVA 2
PRECIO PRIVADO
PRECIO SOCIALES
PRECIO PRIVADO
PRECIO SOCIALES
224.92
166.34
297.83
232.79
ALTERNATIVA 1
PRECIO PRIVADO
PRECIO SOCIALES
VIDAD
VACT
-------------------PA
11,856.03
ALTERNATIVA 2
PRECIO PRIVADO
PRECIO SOCIALES
8,768.35
15,699.15
12,270.74
10%
23,823,606.96 S/.
130,200
182.98 S/.
20%
25,989,389.41
130,200
199.61
PRECIO SOCIAL
-20%
17,759,416
130,200
136.40 S/.
149.71 S/.
0
21,657,824.51 S/.
130,200
166.34 S/.
-20%
21,657,824.51 S/.
2,025
10,693.11 S/.
-10%
21,657,824.51 S/.
2,223
9,742.61 S/.
0
21,657,824.51 S/.
2,470
8,768.35 S/.
10%
21,657,824.51 S/.
2,717
7,971.23 S/.
20%
21,657,824.51
2,964
7,306.96
10%
33,339,599.79 S/.
130,200
256.06 S/.
20%
36,370,472.50
130,200
279.34
10%
30,308,727.08 S/.
2,717
11,155.22 S/.
20%
30,308,727.08
2,964
10,225.62
S/.
S/.
S/.
-10%
19,492,042
130,200
-20%
24,853,156
130,200
S/.
S/.
S/.
-10%
27,277,854
130,200
S/.
190.88 S/.
209.51 S/.
0
30,308,727.08 S/.
130,200
232.79 S/.
-20%
30,308,727.08 S/.
2,025
14,964.32 S/.
-10%
30,308,727.08 S/.
2,223
13,634.16 S/.
0
30,308,727.08 S/.
2,470
12,270.74 S/.
S/.

Costos Carretera San Francisco - Echegaray

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REGION

EDAD EN GRUPOS QUINQUENALES

NIOS (0-11 AOS)

NIOS (0-11 AOS)

ACTIVIDAD ECONOMICA SEGN AGRUPACION

Agri.ganadera, caza y silvicultura

ADULTOS (30-59 AOS); 30%

ADULTO MAYOR (60 AOS A MS); 5%

ADOLESCENTES (11-17 AOS); 16%

JOVENES (18-29 AOS); 22%

CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4"

COSTO DE EXTRACCION DE AGREGADOS EN CANTERA

1 ADECUADA SUPERFICIE DE RODADURA PARA LA TRANSITABILIDAD VIAL

2.3.16 EQUIPO TOPOGRAFICO

SUB TOTAL PRIVADO

SUB TOTAL PRIVADO

SUB TOTAL SOCIAL

SUB TOTAL SOCIAL

PRESUPUESTO DE COSTO SIN PROYECTO

PRESUPUESTO DE MANTENIMIENTO RUTINARIO

Nota : Se considera este mantenimiento c/Mes.

PRESUPUESTO DE MANTENIMIENTO RUTINARIO

Nota : Se considera este mantenimiento c/2 aos.

astos Generales (10%)

astos Generales (10%)

PRESUPUESTO DE MANTENIMIENTO EXTRAORDINARIO

Nota : Se considera este mantenimiento c/2 aos.

PRESUPUESTO DE MANTENIMIENTO EXTRAORDINARIO

Nota : Se considera este mantenimiento c/2 aos.

UTILIDADES DE OBRAS CIVILES (10%)

FASE DE POST INVERSIN

ALTERNATIVA 1 A PRECIO DE MERCADO

ALTERNATIVA 1 A PRECIO SOCIAL

9.00% Horizonte de Estudio

UTILIDADES DE OBRAS CIVILES (10%)

FASE DE POST INVERSIN

ALTERNATIVA 2 A PRECIO DE MERCADO

ALTERNATIVA 2 A PRECIO SOCIAL

9.00% Horizonte de Estudio

CALCULO DE LOS RATIOS C

RATIO METROS CUADRADOS D INFRAESTRUCTURA VIAL CONSTRUIDA

RATIO POBLACION ATENDIDA

CALCULO DE LOS RATIOS COSTO - EFECTIVIDAD (C/E)

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