INTEGRANTES:

BASTIDAS GUTIERREZ, Alberto

DE LA CRUZ MONTAEZ, Williams
SANTOS NAVARRO, George
SALCEDO ROSAS, Jos De Monthy
TICONA SAENZ, Jordan

liams

onthy

ALTERNATIVA 1
AO
INVERSIONES
TUBERIAS 5LX- 55.35 Kg/m (243Km.) MM$
ESTACION DE COMPRESION (02) MM$
TRAMPA SCRAPER (02) M$
QUEMADOR DIESEL M$
ENFRIADORES M$
TOTAL DE INVERSIONES
COSTO OPERATIVO
MANO DE OBRA MM$
ENERGIA M$
MANTENIMIENTO MM$
GASTOS ADMINISTRATIVOS M$
OTROS
TOTAL DE COSTO OPERATIVO
TOTAL DE ALTER.1
FLUJO ECONOMICO DE COBROS
FLUJO DE TRASPORTE: MMBTU (TASA 1.41)
PRECIO X US$/MMBTU
TOTAL TRANSPORTE
FLUJO ECONOMICO TOTAL
TIR
ALTERNATIVA 2
AO
INVERSIONES
TUBERIAS X65 - 58.3 Kg/m
ESTACION DE COMPRESION (02)MM$
TRAMPA SCRAPER M$
QUEMADOR DIESEL M$
ENFRIADORES M$
TOTAL DE INVERSIONES
COSTO OPERATIVO
MANO DE OBRA MM$
ENERGIA M$
MANTENIMIENTO MM$
GASTOS ADMINISTRATIVOS M$
OTROS
TOTAL DE COSTO OPERATIVO
TOTAL DE ALTER.2
FLUJO ECONOMICO DE COBROS
FLUJO DE TRASPORTE: MMPCD (TASA 1.41)
PRECIO X US$/MMBTU

2
13.45
2
0.18
0.45
0.15
16.23
4.5
S/. 1.35
S/. 7.24
S/. 7.05

0.15
0.2
0.8

20.1392589968
36.3692589968

1.15

S/. 0.00

40.4
1.13
S/. 0.00 16.8644861
S/. -36.37 15.7144861
46%
1

2
14.7
3
200
400
100
18.4
5
1161.85
6.39
600.00

130
0.1
600

13.15
31.55

0.83

S/. 0.00

40.4
1.13

TOTAL TRANSPORTE
FLUJO ECONOMICO TOTAL
TIR=

S/. 0.00 16.8644861

S/. -31.55
16.03
54%

TASA DE DESCUENTO 10 % AL AO

NPV ALTERNATIVA 1 =

NPV ALTERNATIVA 2=

36.3692589968 MM$

31.55

TIR ALTERNATIVA 1

46%

TIR ALTERNATIVA 2

54%

MM$

EVALUACION ECONOMICA FINANCIERA DEL GASEODUCTO

VALOR PRESENTE NETO NPV (ANTES DE
3

0.15
0.3
0.8

0.15
0.4
0.8

0.15
0.5
0.8

0.15
0.6
0.8

0.15
0.7
0.8

0.15
0.8
0.8

1.25

1.35

1.45

1.55

1.65

1.75

41.81
43.22
44.63
46.04
47.45
48.86
1.13
1.13
1.13
1.13
1.13
1.13
17.4530733 18.0416606 18.6302478 19.2188351 19.8074224 20.3960096
16.2030733 16.6916606 17.1802478 17.6688351 18.1574224 18.6460096

130
0.2
600

130
0.3
600

130
0.4
600

130
0.5
600

130
0.6
600

130
0.7
600

0.93

1.03

1.13

1.23

1.33

1.43

41.81
1.13

43.22
1.13

44.63
1.13

46.04
1.13

47.45
1.13

48.86
1.13

17.4530733 18.0416606 18.6302478 19.2188351 19.8074224 20.3960096

16.52
17.01
17.50
17.99
18.48
18.97

INTEGRANTES:
BASTIDAS GUTIERREZ, Alberto
DE LA CRUZ MONTAEZ, Williams
SANTOS NAVARRO, George
SALCEDO ROSAS, Jos De Monthy
TICONA SAENZ, Jordan

ANCIERA DEL GASEODUCTO CENTRAL AYACUCHO - HUANCAYO

PRESENTE NETO NPV (ANTES DE IMPUESTOS)
9

10

11

12

13

14

0.15
0.9
0.8

0.15
1
0.8

0.15
1.1
0.8

0.18
1.2
0.9

0.18
1.3
0.9

0.18
1.4
0.9

1.85

1.95

2.05

2.28

2.38

2.48

50.27
51.68
1.13
1.13
20.9845969 21.5731841
19.1345969 19.6231841

10

53.09
54.5
55.91
57.32
1.15
1.15
1.15
1.15
22.5540151423 23.1530199 23.7520246 24.3510293
20.5040151423 20.8730199 21.3720246 21.8710293

11

12

13

14

130
0.8
600

130
0.9
600

150
1
600

150
1.1
700

150
1.2
700

150
1.3
700

1.53

1.63

1.75

1.95

2.05

2.15

50.27
1.13

51.68
1.13

53.09
1.15

54.5
1.15

55.91
1.15

57.32
1.15

20.9845969 21.5731841
19.45
19.94

Z, Alberto
EZ, Williams
eorge
De Monthy

22.5540151423 23.1530199 23.7520246 24.3510293

20.80
21.20
21.70
22.20

15

16

17

18

19

20

0.18
1.5
0.9

0.18
1.6
0.9

0.18
1.7
0.9

0.18
1.8
0.9

0.18
1.9
0.9

0.18
2
0.9

2.58

2.68

2.78

2.88

2.98

3.08

58.73
60.14
61.55
62.96
1.15
1.15
1.15
1.15
24.9500341 25.5490388 26.1480435 26.7470483
22.3700341 22.8690388 23.3680435 23.8670483

15

16

17

18

64.37
65.78
1.15
1.15
27.346053 27.9450578
24.366053 24.8650578

19

20

150
1.4
700

150
1.5
700

150
1.6
700

150
1.7
700

150
1.8
700

150
1.9
700

2.25

2.35

2.45

2.55

2.65

2.75

58.73
1.15

60.14
1.15

61.55
1.15

62.96
1.15

64.37
1.15

65.78
1.15

24.9500341 25.5490388 26.1480435 26.7470483

22.70
23.20
23.70
24.20

27.346053 27.9450578
24.70
25.20

21

TOTAL

0.18
2.1
0.9
3.18

67.19
1.15
28.5440625
25.3640625

TOTAL

150
2
700
2.85

67.19
1.15

28.5440625
25.69