Documente Academic
Documente Profesional
Documente Cultură
Parmetros de Entrada
Geometra
Nmero de Terrazas del Relleno (M) [Adim]
Nmero de Celdas Diarias por Terraza (N) [Adim]
Ancho de la Zona de Amortiguacin (Xza) [m]
Altura de Terraza (Ht) [m]
Longitud Inicial del Talud del Relleno al Talud Natural (Lto) [m]
Longitud de la Berma (b) [m]
Angulo del Talud Natural (Theta) []
Angulo del Talud del Relleno (Alfa) []
Angulo del Talud de Corte (Beta) []
Espesor de la Capa de Cobertura Diaria (Td) [m]
Espesor de la Capa de Fondo (Tf) [m]
Espesor de la Capa Superior (Ts) [m]
Pendiente del Talud Natural (Theta) [%]
Pendiente del Talud del Relleno (Alfa) [%]
Pendiente del Talud de Corte (Beta) [%]
Profundidad de la Terraza (Perpendicular al Dibujo) [m]
Factor de Expansin del Corte (Fexp) [Adim]
3
3
10
15
10
3.5
6.84
18.43
18.85
0
0.7
0.6
12.0%
33.3%
34.1%
205.21
1.3
Elementos Adicionales
Ancho de Filtros (Wf) [m]
Alto de Filtros (Hf) [m]
Distancia entre Filtros (Df) [m]
Separacin Longitudinal entre chimeneas (Dlch) [m]
Separacin Transversal entre chimeneas (Dtch) [m]
Base Inferior Cunetas (Bic) [m]
Base Superior Cunetas (Bsc) [m]
Profundidad Cunetas (Yc) [m]
Ancho Vas Internas (Tvi) [m]
Ancho Vas Externas (Tve) [m]
Pendiente Transversal del Fondo (Fi) [%]
Pendiente Transversal del Fondo (Fi) []
Dimetro de Tuberas de Fondo (Dtf) [m]
Recubrimiento Superior de Tubera de Fondo (Ysf) [m]
Recubrimiento Inferior de Tubera de Fondo (Yif) [m]
Altura Filtro de Fondo (Hff) [m]
Ancho Filtro de Fondo (Tff) [m]
Nmero de Tuberas de Fondo (Ntf) [Adim]
Area de Material Filtrante en el Filtro de Fondo (Aff) [m2]
1.00
1.00
40.00
40.00
40.00
0.50
1.00
1.00
3.00
6.00
1.0%
0.57
0.25
0.30
0.15
0.70
140.80
2.00
49.46
Otros Parmetros
Cantidad de Residuos a Disponer (Wa) [Ton/Ao]
Resultados por Terraza
No. Terraza
Longitud de Terraza (Ltj) [m]
Longitud de Corte (Lc) [m]
Area de Corte (Ac) [m2]
Area de Terraza Disponible (Atj) [m2]
Area de Capa Diaria por Terraza (Adj) [m2]
Area de Capa de Fondo (Af) [m2]
Area de Capa Superior (As) [m2]
Area Disponible para Residuos por Terraza (Abj) [m2]
Volumen de Corte (Vc) [m3]
Volumen de Terraza Disponible (Vtj) [m3]
Volumen de Capa Diaria por Terraza (Vdj) [m3]
Volumen de Capa de Fondo (Vf) [m3]
Volumen de Capa Superior (Vs) [m3]
Volumen Disponible para Residuos por Terraza (Vbj) [m3]
Nmero de Filtros (Nf) [Adim]
Volumen de Filtros (Vft) [m3]
Areas en Geomembrana Superior (Agms) [m2]
Areas en Geomembrana Inferior (Agmi) [m2]
Nmero de Chimeneas (Nch) [Adim]
Longitud Promedio por Chimenea (Lch) [m]
Longitud de Chimeneas por Terraza (Lcht) [m]
Vida til por terraza [Aos]
Area Anual de Geomembrana Superior (Agsa) [m2]
Area Anual de Geomembrana Inferior (Agsi) [m2]
Resultados Globales del Relleno
Longitud Cuneta Perimetral (Lcp) [m]
Area en Planta del Relleno (Ar) [m2]
Area a ser Empradizada (Ae) [m2]
Area de la Zona de Amortiguacin (Aza) [m2]
Area del Pondaje (Ap) [m2]
Area Administrativa (Aa) [m2]
Area Talleres (At) [m2]
Area Bodegas (Ab) [m2]
Area Parqueaderos (Apq) [m2]
Area Celadura (Ac) [m2]
Area Filtros y Planta (Afp) [m2]
Longitud Vas Internas (Lvi) [m]
Ancho Adicional para todas las zonas (Xad) [m]
Longitud de Cerramiento Necesaria (Lcn) [m]
Area Necesaria en Planta del Terreno (Ant) [m2]
Longitud Vias Externas (Lve) [m]
Excavacin Cuneta Perimetral (Ecp) [m3]
Volumen de Material Filtrante - Filtro de Fondo (Vff) [m3]
Longitud Total Tuberas - Filtro de Fondo (Ltff) [m]
109500.00
RSU1
RSU2
Coef
Expon
10061
5061
26.45586
0.370147
117
85
7.385079
0.172129
112
90
16.90536
0.117809
35
30
9.230413
0.083042
350
270
37.11802
0.1398
18
16
6.501128
0.063451
100
61
1.392777
0.266281
1000
500
2.495642
0.373403
3000
2000
90.068
0.218427
9344000
1460000
Tasa de descuento
Tasa de descuento POST
0.1392
0.1392
1,280.00
8,960.00
467,200.00
9,344,000.00
467,200.00
Ao
Geometra
Nmero de Terrazas del Relleno (M) [Adim]
Nmero de Celdas Diarias por Terraza (N) [Adim]
Ancho de la Zona de Amortiguacin (Xza) [m]
Altura de Terraza (Ht) [m]
Longitud Inicial del Talud del Relleno al Talud Natural (Lto) [m]
Longitud de la Berma (b) [m]
Angulo del Talud Natural (Theta) []
Angulo del Talud del Relleno (Alfa) []
Angulo del Talud de Corte (Beta) []
Espesor de la Capa de Cobertura Diaria (Td) [m]
Espesor de la Capa de Fondo (Tf) [m]
Espesor de la Capa Superior (Ts) [m]
Pendiente del Talud Natural (Theta) [%]
Pendiente del Talud del Relleno (Alfa) [%]
Pendiente del Talud de Corte (Beta) [%]
Profundidad de la Terraza (Perpendicular al Dibujo) [m]
Factor de Expansin del Corte (Fexp) [Adim]
3.00
3.00
10.00
15.00
60.00
3.50
6.84
18.43
20.61
0.00
0.70
0.60
0.12
0.33
0.38
720.20
1.30
Elementos Adicionales
Ancho de Filtros (Wf) [m]
Alto de Filtros (Hf) [m]
Distancia entre Filtros (Df) [m]
Separacin Longitudinal entre chimeneas (Dlch) [m]
Separacin Transversal entre chimeneas (Dtch) [m]
Base Inferior Cunetas (Bic) [m]
Base Superior Cunetas (Bsc) [m]
Profundidad Cunetas (Yc) [m]
Ancho Vas Internas (Tvi) [m]
Ancho Vas Externas (Tve) [m]
Pendiente Transversal del Fondo (Fi) [%]
Pendiente Transversal del Fondo (Fi) []
Dimetro de Tuberas de Fondo (Dtf) [m]
Recubrimiento Superior de Tubera de Fondo (Ysf) [m]
Recubrimiento Inferior de Tubera de Fondo (Yif) [m]
Altura Filtro de Fondo (Hff) [m]
Ancho Filtro de Fondo (Tff) [m]
Nmero de Tuberas de Fondo (Ntf) [Adim]
Area de Material Filtrante en el Filtro de Fondo (Aff) [m2]
1.00
1.00
40.00
40.00
40.00
0.50
1.00
1.00
3.00
6.00
0.01
0.57
0.25
0.30
0.15
0.70
140.80
2.00
49.46
Otros Parmetros
Cantidad de Residuos a Disponer (Wa) [Ton/Ao]
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
Promedio Tn/ da
3.00
289.50
85.12
224.78
5,580.94
0.00
89.41
185.29
5,491.53
161,891.02
4,019,412.68
0.00
64,393.15
133,444.32
3,949,808.54
18.00
5,211.00
245,182.05
91,990.21
152.00
27.25
4,141.66
8.45
29,001.17
10,880.99
2,325.01
313,288.74
318,548.03
23,504.08
10,061.00
117.00
112.00
35.00
350.00
18.00
100.00
1,000.00
5.72
2,436.13
350,585.82
3,000.00
1,743.76
7,177.91
290.25
0.30
104,519.50
31,355.85
109,696.82
0.30
0.30
0.15
0.30
0.50
0.30
0.12
1.13
2,264.91
6,794.73
1,280.00
VPN = 7,476.18
VAE = 1,175.31
% anual
-0.05
467,200.00
No. Terraza
Longitud de Terraza (Ltj) [m]
Longitud de Corte (Lc) [m]
Area de Corte (Ac) [m2]
Area de Terraza Disponible (Atj) [m2]
Area de Capa Diaria por Terraza (Adj) [m2]
Area de Capa de Fondo (Af) [m2]
Area de Capa Superior (As) [m2]
Area Disponible para Residuos por Terraza (Abj) [m2]
Volumen de Corte (Vc) [m3]
Volumen de Terraza Disponible (Vtj) [m3]
Volumen de Capa Diaria por Terraza (Vdj) [m3]
Volumen de Capa de Fondo (Vf) [m3]
Volumen de Capa Superior (Vs) [m3]
Volumen Disponible para Residuos por Terraza (Vbj) [m3]
Nmero de Filtros (Nf) [Adim]
Volumen de Filtros (Vft) [m3]
Areas en Geomembrana Superior (Agms) [m2]
Areas en Geomembrana Inferior (Agmi) [m2]
Nmero de Chimeneas (Nch) [Adim]
Longitud Promedio por Chimenea (Lch) [m]
Longitud de Chimeneas por Terraza (Lcht) [m]
Vida til por terraza [Aos]
Area Anual de Geomembrana Superior (Agsa) [m2]
Area Anual de Geomembrana Inferior (Agsi) [m2]
alto cuneta
base superior cuneta
base inferior cuneta
Area de la seccin
Perimetro a revestir
Area de cuneta a revestir va interna
Area de cuneta a revestir va Externa
%
m
m2
m
und
m
m
0.21
148.26
7,551.75
40.00
18.01
145.12
5,224.49
187,973.24
93,986.62
Totales
639.00
255.37
674.35
13,300.31
0.00
310.23
208.46
12,990.08
485,673.05
9,578,935.78
0.00
223,428.01
150,134.09
9,344,005.78
54.00
11,502.00
318,548.03
319,182.87
196.00
24.97
4,893.33
20.00
42,037.61
52,468.47
Totales
639.00
255.37
674.35
13,300.31
0.00
310.23
208.46
12,990.08
485,673.05
9,578,935.78
0.00
223,428.01
150,134.09
9,344,005.78
54.00
11,502.00
318,548.03
319,182.87
196.00
24.97
4,893.33
20.00
42,037.61
52,468.47
0.03
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
ETAPA DE PREFACTIBILIDAD
51,008,100.00
18.69
0.16%
ETAPA DE FACTIBILIDAD
251,782,527.83
92.27
0.79%
ETAPA DE DISEO
145,172,288.00
53.20
0.46%
ETAPA DE CONSTRUCCIN
3,160,921,853.28
1,158.35
9.91%
INVERSIONES PERIODICAS
6,522,005,601.26
2,390.06
20.45%
23.01%
GEOMEMBRANA SUPERIOR
1,052,432,578.98
385.67
3.30%
VPN GRUPO
PESOS/TONELADA
1.89%
VPN GRUPO
PESOS/TONELADA
VPN GRUPO
PESOS/TONELADA
11.25%
VPN GRUPO
PESOS/TONELADA
12.52%
7.56%
VPN GRUPO
PESOS/TONELADA
0.15%
VPN GRUPO
PESOS/TONELADA
7.32%
0.69%
VPN GRUPO
PESOS/TONELADA
ETAPA DE CLAUSURA
1,475,810.07
0.54
0.00%
VPN GRUPO
PESOS/TONELADA
ETAPA DE POST-CLAUSURA
58,898,856.13
21.58
0.18%
PASIVO CONTINGENTE
117,851,702.96
43.19
0.37%
SUMA VPN
31,895,719,240
Ao 0
5,732,945,329
VPN
31,895,719,240
CDT
11,688.52
CDT
Ao 1
2,857,585,891
Ao 2
3,813,182,319
Ao 3
4,877,541,734
Ao 4
4,149,498,762
Ao 5
3,514,469,160
Ao 6
3,479,416,578
Ao 7
4,831,645,461
Ao 8
3,479,416,578
Ao 9
Ao 10
Ao 11
3,483,122,460 4,872,564,306 3,909,200,512
Ao 12
Ao 13
Ao 14
Ao 15
3,489,420,366 5,041,150,338 3,687,953,911 3,696,687,337
Ao 16
Ao 17
Ao 18
Ao 19
5,036,476,912 3,692,627,337 3,687,953,911 3,692,627,337
11,688.52
2,728,807.20
0.1392
GEOMEMBRANA SUPERIOR
M2
318,548.03
15,349.67
4,889,606,212.79
GEOMEMBRANA SUPERIOR
total
CDT-alternativo
115,916,886.16
115,916,886.16
1,052,432,578.98
#REF!
#REF!
115,916,886.16
115,916,886.16
115,916,886.16
115,916,886.16
#REF!
115,916,886.16
115,916,886.16
111,474,865.15
111,474,865.15
84,188,164.62
84,188,164.62
84,188,164.62
84,188,164.62
84,188,164.62
84,188,164.62
84,188,164.62
84,188,164.62
84,188,164.62
84,188,164.62
1,159,300.71 ##############
645,263,297.57
0.00
Ao 20
Ao 21
4,477,482,715 1,567,598,152
84,188,164.62
84,188,164.62
246,624,701.60
246,624,701.60
Ao 22
404,094,803
Ao 23
404,094,803
Ao 24
404,094,803
Ao 25
404,094,803
Ao 26
404,094,803
Ao 27
404,094,803
Ao 28
404,094,803
Ao 29
404,094,803
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
445,158,246.79
Ao 30
404,094,803
300.00
2,100.00
109,500.00
2,190,000.00
3.00
3.00
10.00
15.00
10.00
3.50
6.84
18.43
18.85
0.00
0.70
0.60
0.12
0.33
0.34
205.21
1.30
1.00
1.00
40.00
40.00
40.00
No. Terraza
Longitud de Terraza (Ltj) [m]
Longitud de Corte (Lc) [m]
Area de Corte (Ac) [m2]
Area de Terraza Disponible (Atj) [m2]
Area de Capa Diaria por Terraza (Adj) [m2]
Area de Capa de Fondo (Af) [m2]
Area de Capa Superior (As) [m2]
Area Disponible para Residuos por Terraza (Abj) [m2]
Volumen de Corte (Vc) [m3]
Volumen de Terraza Disponible (Vtj) [m3]
Volumen de Capa Diaria por Terraza (Vdj) [m3]
0.50
1.00
1.00
3.00
6.00
0.01
0.57
0.25
0.30
0.15
0.70
140.80
2.00
49.46
109,500.00
Resultados por Terraza
1.00
86.50
81.06
196.40
2,505.44
0.00
96.24
11.59
2,409.20
40,303.21
514,141.07
0.00
2.00
163.00
81.06
196.40
3,652.94
0.00
89.24
11.59
3,563.70
40,303.21
749,619.55
0.00
19,749.98
2,377.73
493,958.59
5.00
432.50
10,452.20
28,214.26
6.00
9.58
57.50
4.51
2,317.03
6,254.49
1,195.02
79,005.85
80,504.39
12,204.20
5,880.56
91.14
94.40
31.03
285.75
16.42
67.96
581.74
6.39
1,311.51
99,422.51
2,185.22
896.27
4,503.78
182.12
0.30
18,686.11
5,605.83
18,313.51
2,377.73
730,491.04
5.00
815.00
10,452.20
26,162.16
6.00
24.58
147.50
6.67
1,566.78
3,921.69
34,260.31
alto cuneta
base superior cuneta
base inferior cuneta
Area de la seccin
Perimetro a revestir
Area de cuneta a revestir va interna
Area de cuneta a revestir va Externa
%
m
m2
m
und
m
m
VPN GRUPO
PESOS/TONELADA
0.30
0.30
0.15
0.30
0.50
0.30
0.12
1.13
1,317.58
4,949.32
0.22
45.49
2,317.03
40.00
5.13
91.06
910.58
47,403.51
23,701.75
ETAPA DE PREFACTIBILIDAD
37,367,950.00
58.43
0.32%
VPN GRUPO
PESOS/TONELADA
ETAPA DE FACTIBILIDAD
95,644,486.11
149.55
0.82%
VPN GRUPO
PESOS/TONELADA
ETAPA DE DISEO
131,184,138.00
205.11
1.13%
VPN GRUPO
PESOS/TONELADA
ETAPA DE CONSTRUCCIN
1,957,119,893.22
3,060.08
16.80%
VPN GRUPO
PESOS/TONELADA
INVERSIONES PERIODICAS
2,406,615,874.00
3,762.90
20.66%
VPN GRUPO
PESOS/TONELADA
12.43%
VPN GRUPO
PESOS/TONELADA
VPN GRUPO
PESOS/TONELADA
VPN GRUPO
PESOS/TONELADA
VPN GRUPO
PESOS/TONELADA
2.46%
4.20%
11.89%
20.53%
VPN GRUPO
PESOS/TONELADA
0.20%
VPN GRUPO
PESOS/TONELADA
5.06%
VPN GRUPO
PESOS/TONELADA
0.64%
VPN GRUPO
PESOS/TONELADA
ETAPA DE CLAUSURA
737,905.04
1.15
0.01%
VPN GRUPO
PESOS/TONELADA
ETAPA DE POST-CLAUSURA
31,242,512.08
48.85
0.27%
VPN GRUPO
PESOS/TONELADA
PASIVO CONTINGENTE
17,652,483.94
27.60
0.15%
VPN GRUPO
PESOS/TONELADA
GEOMEMBRANA SUPERIOR
283,890,212.92
443.88
2.44%
SUMA VPN
11,648,836,772
18,213.71
Ao 0
Ao 1
2,762,580,447 1,024,044,312
11,648,836,772.11
18,213.71
TD
TASA POST
0.1392
0.1392
Ao
0.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
Promedio Tn/ da
1,752.23
VAE = 188.24
VP Toneladas 639,564.19
VPN =
3.00
239.50
81.06
196.40
4,800.44
0.00
89.24
155.29
4,711.20
40,303.21
985,098.02
0.00
Totales
489.00
243.18
589.20
10,958.82
0.00
274.73
178.46
10,684.09
120,909.64
2,248,858.64
0.00
300.00
18,313.51
31,866.41
965,587.01
5.00
1,197.50
59,599.99
26,162.16
37.00
23.14
856.06
8.82
6,758.79
2,966.85
56,377.00
36,621.88
2,190,036.64
15.00
2,445.00
80,504.39
80,538.58
49.00
21.65
1,061.06
20.00
10,642.59
13,143.04
0.32%
0.82%
1.13%
16.80%
20.66%
12.43%
2.46%
4.20%
11.89%
20.53%
0.20%
5.06%
0.64%
0.01%
0.27%
0.15%
2.44%
100%
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
1,344,139,746 1,637,520,416
Ao 7
Ao 8
Ao 9
Ao 10
Ao 11
Ao 12
1,557,129,083
Ao 13
Ao 14
Ao 15
Ao 16
Ao 17
Ao 18
Ao 19
1,265,079,900 ###########
Ao 20
Ao 21
Ao 22
Ao 23
Ao 24
Ao 25
Ao 26
Ao 27
Ao 28
Ao 29
Ao 30
Ton/dia
Ton/sema
Ton/ao
Ton/en vida util
ETAPA DE PREFACTIBILIDAD
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
ETAPA DE FACTIBILIDAD
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
ETAPA DE DISEO
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
ETAPA DE CONSTRUCCIN
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
INVERSIONES PERIODICAS
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
CANTIDADES POR MODULO
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
COSTOS DE OPERACIN Y MANTENIMIENTO
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
COSTOS DE OPERACIN ANUAL
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
PASIVO CONTINGENTE
VPN ETAPA DE PREFACTIBILIDAD
PESOS/TONELADA
SUMA VPN
CDT
FLUJO DE CAJA TOTAL
VPN
CDT
10.00
70.00
3,650.00
73,000.00
EN LADERA - RSU3
Ao
1.00
1.00
10.00
5.00
10.00
3.50
6.84
18.43
58.40
0.00
0.70
0.60
0.12
0.33
1.63
251.70
1.30
1.00
1.00
40.00
40.00
40.00
0.50
1.00
1.00
3.00
6.00
0.01
0.57
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
Promedio Tn / da
0.25
0.30
0.15
0.70
140.80
2.00
49.46
3,650.00
1.00
33.17
38.59
82.17
328.98
0.00
38.12
25.16
290.85
20,682.34
82,803.34
0.00
9,595.49
6,333.35
73,008.85
6.00
199.00
13,208.73
13,707.84
8.00
6.50
52.00
20.00
660.36
685.31
608.36
13,004.50
13,208.73
6,467.33
1,669.87
50.76
63.24
23.39
177.62
13.23
27.47
163.37
Totales
33.17
38.59
82.17
328.98
0.00
38.12
25.16
290.85
20,682.34
82,803.34
0.00
9,595.49
6,333.35
73,008.85
6.00
199.00
13,208.73
13,707.84
8.00
6.50
52.00
20.00
660.36
685.31
3.59
715.44
21,987.54
1,039.59
456.27
2,403.30
97.18
0.30
12,230.24
3,669.07
1,174.19
rna
m
m
m
0.30
0.30
0.15
externa
m
m
m
m2
m
m2
m2
0.30
0.50
0.30
0.12
1.13
370.03
2,354.58
%
m
m2
m
und
m
m
0.05
12.58
660.36
40.00
6.29
48.59
291.54
7,802.70
3,901.35
A DE PREFACTIBILIDAD
10,538,600.00
494.33
1.43%
APA DE FACTIBILIDAD
30,532,438.65
1,432.18
4.15%
ETAPA DE DISEO
34,979,393.00
4.75%
1,640.78
4.75%
PA DE CONSTRUCCIN
172,699,724.94
8,100.82
23.45%
RSIONES PERIODICAS
6,552,804.62
307.37
0.89%
10.07%
OPERACIN Y MANTENIMIENTO
14,310,894.87
671.28
1.94%
S DE OPERACIN ANUAL
81,545,942.28
3,825.07
11.07%
0.36%
35.57%
0.01%
INVERSIN FINAL
10,115,940.44
474.51
1.37%
3.29%
TAPA DE CLAUSURA
147,581.01
6.92
0.02%
A DE POST-CLAUSURA
8,386,632.84
393.39
1.14%
ASIVO CONTINGENTE
3,590,384.79
168.41
0.49%
736,443,675
100%
34,544.32
Ao 0
293,036,648
736,443,675
34,544.32
Ao 1
60,828,784
Ao 2
58,810,024
Ao 3
59,540,024
s dispuestas por da
% anual
-0.04
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.04
0.04
0.04
0.04
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.06
0.06
0.06
0.06
1,860.64
1,896.25
1,931.80
1,967.28
2,002.64
2,037.88
2,072.95
2,107.83
2,142.51
2,176.95
2,211.13
2,245.04
2,278.63
2,311.91
2,344.84
2,377.40
2,409.58
2,441.36
2,472.73
2,503.66
119.98
43,793.02
0.14
Ao 4
83,247,826
Ao 5
59,540,024
Ao 6
60,098,784
Ao 7
59,540,024
Ao 8
83,247,826
58.41
VAE = 5.60
VPN =
TD POST
Ao 9
59,540,024
Ao 10
58,810,024
Ao 11
72,988,819
Ao 12
83,247,826
Ao 13
59,540,024
Ao 14
58,810,024
21,318.81
Ao 15
60,828,784
Ao 16
83,247,826
Ao 17
59,540,024
Ao 18
58,810,024
Ao 19
59,540,024
Ao 20
69,070,977
Ao 21
30,236,588
Ao 22
30,236,588
Ao 23
30,236,588
Ao 24
30,236,588
Ao 25
48,198,592
Ao 26
30,236,588
Ao 27
30,236,588
Ao 28
30,236,588
Ao 29
30,236,588
Ao 30
30,236,588
RSU1(3 terrazas)
51,008,100.00
251,782,527.83
145,172,288.00
3,160,921,853.28
ETAPA DE PREFACTIBILIDAD
ETAPA DE FACTIBILIDAD
ETAPA DE DISEO
ETAPA DE CONSTRUCCIN
Gastos Administrativos
256,167,692.00
87,238,902.64
399,313,720.07
Vas externas
1,197,941,045.43
587,130,302.81
115,331,880.11
150,513,825.83
Manejo de lixiviado
295,088,854.87
72,195,629.52
EQUIPOS
6,522,005,601.26
6,388,798,569.45
Equipos menores
72,720,033.67
60,486,998.14
7,338,103,199.78
602,521,142.26
2,410,560,234.61
3,588,918,919.36
3,993,759,298.73
Mano de obra
2,595,892,466.61
Mantenimiento de vas
864,244,213.29
290,588,630.80
243,033,988.02
46,553,915.02
2,334,904,697.05
264,663,004.63
1,475,810.07
58,898,856.13
Gastos Administrativos
30,556,312.45
27,153,499.86
1,189,043.83
PASIVO CONTINGENTE
GEOMEMBRANA SUPERIOR
117,851,702.96
1,052,432,578.98
TOTAL
31,941,533,729.95
PRELIMINARES
2,728,807.20
CDT
11,705.31
CDT + ALFA
13,203.59
RSU1(3 terrazas)
447,962,916
ETAPA DE CONSTRUCCIN
EQUIPOS
CANTIDADES POR MODULO
COSTOS DE OPERACIN Y MANTENIMIENTO
INVERSIONES FINALES
GEOMEMBRANA SUPERIOR
3,160,921,853
6,522,005,601
7,338,103,200
10,595,759,595
2,824,347,986
1,052,432,579
31,941,533,729.95
RSU2
37,367,950.00
95,644,486.11
131,184,138.00
1,957,119,893.22
RSU3
10,538,600.00
30,532,438.65
34,979,393.00
172,699,724.94
RSU1(3 terrazas)
0.16%
0.79%
0.45%
9.90%
RSU2
0.32%
0.82%
1.13%
16.80%
RSU3
1.43%
4.15%
4.75%
23.45%
125,371,076.00
43,460,784.00
0.80%
1.08%
5.90%
45025443.71
3,698,484.81
0.27%
0.39%
0.50%
232,294,992.76
1.25%
1.99%
0.00%
872,587,030.25
3.75%
7.49%
0.00%
326,134,633.26
29,954,052.58
1.84%
2.80%
4.07%
72434183.1
5,151,048.06
0.36%
0.62%
0.70%
58,053,104.89
17688836.38
0.47%
0.50%
2.40%
160,444,362.97
46999192.37
0.92%
1.38%
6.38%
64,775,066.27
25,747,326.75
0.23%
0.56%
3.50%
2,406,615,874.00
6,552,804.62
20.42%
20.66%
0.89%
2,323,241,657.00
20.00%
19.94%
0.00%
53,277,889.01
0.23%
0.46%
0.00%
30,096,327.98
0.19%
0.26%
0.00%
1,448,300,045.69
286,342,243.64
489,658,601.09
1,384,837,402.17
2,391,587,762.93
74,168,962.29
14,310,894.87
81,545,942.28
2,661,521.54
261,967,526.80
22.97%
1.89%
7.55%
11.24%
12.50%
12.43%
2.46%
4.20%
11.89%
20.53%
10.07%
1.94%
11.07%
0.36%
35.57%
1,660,454,836.66
165,165,509.99
8.13%
14.25%
22.43%
473,008,133.44
14,544,210.76
2.71%
4.06%
1.97%
123,068,551.65
3776386.868
0.91%
1.06%
0.51%
135,056,241.19
78481419.18
0.76%
1.16%
10.66%
23,313,852.76
588,935,873.87
74,405,534.65
737,905.04
31,242,512.08
36,895.25
10,115,940.44
24,208,431.26
147,581.01
8,386,632.84
0.15%
7.31%
0.83%
0.00%
0.18%
0.20%
5.06%
0.64%
0.01%
0.27%
0.01%
1.37%
3.29%
0.02%
1.14%
18,598,155.13
7,529,038.32
0.10%
0.16%
1.02%
11,657,516.38
857,594.52
0.09%
0.10%
0.12%
0.00%
0.01%
0.00%
0.37%
3.29%
0.15%
2.44%
0.49%
0.00%
RSU1(3 terrazas)
1.40%
RSU2
2.27%
RSU3
10.33%
986,840.57
17,652,483.94
283,890,212.92
3,590,384.79
-
11,648,836,772.11
736,443,674.58
639,564.19
21,318.81
18,213.71 $
34,544.32
20,545.07 $
38,965.99
RSU2
264,196,574
RSU3
76,050,432
1,957,119,893
2,406,615,874
1,448,300,046
4,552,426,010
736,288,162
283,890,213
172,699,725
6,552,805
74,168,962
360,485,885
46,485,866
-
11,648,836,772.11
736,443,674.58
9.90%
20.42%
22.97%
33.17%
8.84%
3.29%
16.80%
20.66%
12.43%
39.08%
6.32%
2.44%
23.45%
0.89%
10.07%
48.95%
6.31%
0.00%
RSU1(3 terrazas)
18.69
92.27
53.20
1,158.35
93.88
31.97
146.33
439.00
215.16
42.26
55.16
108.14
26.46
2,390.06
2,341.24
26.65
22.17
2,689.12
220.80
883.38
1,315.20
1,463.55
951.29
316.71
106.49
89.06
17.06
855.65
96.99
0.54
21.58
11.20
9.95
0.44
43.19
385.67
RSU1(3 terrazas)
164
RSU2
58.43
149.55
205.11
3,060.08
RSU3
494.33
1,432.18
1,640.78
8,100.82
196.03
2,038.61
70.40019534
173.48
363.21
1,364.35
509.93
1,405.05
113.2555333
241.62
90.77
829.7292158
250.87
2204.588374
101.28
1,207.73
3,762.90
307.37
3,632.54
83.30
47.06
2,264.51
447.71
765.61
2,165.28
3,739.40
3,479.04
671.28
3,825.07
124.84
12,288.10
2,596.23
7,747.41
RSU1(3T)/RSU2
1.37
2.63
1.11
1.62
2.04
1.94
1.72
1.37
1.80
1.59
2.59
1.84
1.11
2.71
2.75
TRSU1/TRSU2
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
4.27
TRSU1/TRSU2
4.27
27.60
443.88
168.41
-
1.36
2.01
5.07
2.10
4.92
2.59
1.67
1.56
1.83
2.36
1.80
2.00
3.96
3.56
2.00
1.89
1.64
2.33
1.20
6.68
3.71
RSU2
413
RSU3
3,567
RSU1(3T)/RSU2
1.70
739.58
682.22
192.43
177.1387584
211.17
3681.323349
36.45
920.84
116.34
1.15
48.85
1.73
474.51
1,135.54
6.92
393.39
29.08
353.16
18.23
40.23
1.54
1,158
2,390
2,689
3,883
1,035
386
3,060
3,763
2,265
7,118
1,151
444
8,101
307
3,479
16,909
2,181
-
1.62
2.71
5.07
2.33
3.84
3.71
4.27
4.27
4.27
4.27
4.27
4.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RSU1
RSU2
13,184.65 20,545.07
CDT
ECONOMETRA
8,405.60 16,379.40
T_1
T_2
T_3
ALFA
Mark UP
Tasa de cambio
Alfa Econometra
1280
300
10
12.8%
0.00%
2,878.63
12.8%
AMP
BTON
1+amp*ln(BTON)
0.0454
37.44
1.1644
Km
RSU3
Punto de corte
38,965.99
102.88
40,199.03
81.78
150
16,617.36
A
10,931.46
B
2,884,080.53
7,815.88
2,132,018.29
6,313.15
Toneladas/Da
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100
105
110
115
120
125
130
135
140
145
150
155
160
165
170
175
180
185
190
195
200
205
210
215
220
225
230
235
240
245
250
CDT
Econometria
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
40,199.03
38,965.99
39,211.59
38,965.99
37,818.12
38,965.99
36,571.32
38,965.99
35,449.21
38,398.90
34,433.96
37,150.38
33,511.01
36,010.42
32,668.32
34,965.47
31,895.85
34,004.11
31,185.17
33,116.70
30,529.17
32,295.02
29,921.75
31,532.04
29,357.73
30,821.67
28,832.60
30,158.67
28,342.48
29,538.43
27,883.98
28,956.97
27,454.14
28,410.74
27,050.35
27,896.64
26,670.31
27,411.92
26,311.99
26,954.13
25,973.57
26,521.09
25,653.45
26,110.83
25,350.17
25,721.62
25,062.45
25,351.87
24,789.12
25,000.15
24,529.12
24,665.18
24,281.49
24,345.79
24,045.39
24,040.92
23,820.02
23,749.60
23,604.66
23,470.94
23,398.67
23,204.15
23,201.44
22,948.47
23,012.44
22,703.22
22,831.14
22,467.79
22,657.10
CDTa
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
255
260
265
270
275
280
285
290
295
300
305
310
315
320
325
330
335
340
345
350
355
360
365
370
375
380
385
390
395
400
405
410
415
420
425
430
435
440
445
450
455
460
465
470
475
480
485
490
495
500
505
510
22,241.58
22,024.08
21,814.79
21,613.24
21,419.03
21,231.75
21,051.04
20,876.57
20,708.01
20,545.07
20,387.47
20,234.95
20,087.27
19,944.22
19,805.56
19,671.10
19,540.66
19,414.05
19,291.12
19,171.69
19,055.63
18,942.80
18,833.05
18,726.28
18,622.34
18,521.15
18,422.58
18,326.54
18,232.93
18,141.66
18,052.65
17,965.81
17,881.05
17,798.32
17,717.54
17,638.63
17,561.53
17,486.19
17,412.54
17,340.53
17,270.10
17,201.20
17,133.79
17,067.80
17,003.21
16,939.96
16,878.02
16,817.34
16,757.89
16,699.62
16,642.51
16,586.52
22,489.88
22,329.10
22,174.38
22,025.39
21,881.82
21,743.38
21,609.79
21,480.81
21,356.21
21,235.75
21,119.25
21,006.50
20,897.34
20,791.58
20,689.08
20,589.69
20,493.26
20,399.67
20,308.79
20,220.51
20,134.71
20,051.30
19,970.17
19,891.24
19,814.41
19,739.60
19,666.74
19,595.74
19,526.54
19,459.07
19,393.27
19,329.07
19,266.42
19,205.26
19,145.54
19,087.21
19,030.22
18,974.52
18,920.08
18,866.84
18,814.78
18,763.85
18,714.01
18,665.24
18,617.49
18,570.73
18,524.94
18,480.08
18,436.13
18,393.06
18,350.84
18,309.45
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
515
520
525
530
535
540
545
550
555
560
565
570
575
580
585
590
595
600
605
610
615
620
625
630
635
640
645
650
655
660
665
670
675
680
685
690
695
700
705
710
715
720
725
730
735
740
745
750
755
760
765
770
16,531.62
16,477.77
16,424.95
16,373.12
16,322.27
16,272.35
16,223.35
16,175.25
16,128.00
16,081.61
16,036.03
15,991.25
15,947.26
15,904.02
15,861.52
15,819.74
15,778.66
15,738.26
15,698.54
15,659.46
15,621.03
15,583.21
15,545.99
15,509.37
15,473.32
15,437.84
15,402.91
15,368.51
15,334.64
15,301.28
15,268.43
15,236.06
15,204.18
15,172.76
15,141.80
15,111.29
15,081.22
15,051.58
15,022.36
14,993.55
14,965.14
14,937.13
14,909.51
14,882.26
14,855.38
14,828.87
14,802.71
14,776.90
14,751.44
14,726.31
14,701.50
14,677.02
18,268.87
18,229.06
18,190.01
18,151.70
18,114.11
18,077.21
18,040.99
18,005.42
17,970.50
17,936.20
17,902.51
17,869.41
17,836.88
17,804.92
17,773.50
17,742.62
17,712.25
17,682.39
17,653.02
17,624.14
17,595.72
17,567.77
17,540.26
17,513.18
17,486.54
17,460.30
17,434.48
17,409.05
17,384.02
17,359.36
17,335.07
17,311.14
17,287.57
17,264.35
17,241.46
17,218.91
17,196.68
17,174.77
17,153.17
17,131.87
17,110.87
17,090.16
17,069.74
17,049.60
17,029.73
17,010.13
16,990.80
16,971.72
16,952.89
16,934.31
16,915.98
16,897.88
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
775
780
785
790
795
800
805
810
815
820
825
830
835
840
845
850
855
860
865
870
875
880
885
890
895
900
905
910
915
920
925
930
935
940
945
950
955
960
965
970
975
980
985
990
995
1000
1005
1010
1015
1020
1025
1030
14,652.86
14,629.00
14,605.45
14,582.20
14,559.24
14,536.56
14,514.17
14,492.06
14,470.21
14,448.63
14,427.32
14,406.26
14,385.45
14,364.89
14,344.58
14,324.50
14,304.66
14,285.05
14,265.66
14,246.50
14,227.56
14,208.83
14,190.31
14,172.00
14,153.90
14,136.00
14,118.29
14,100.78
14,083.46
14,066.33
14,049.39
14,032.63
14,016.04
13,999.63
13,983.40
13,967.34
13,951.44
13,935.71
13,920.15
13,904.74
13,889.49
13,874.40
13,859.46
13,844.68
13,830.04
13,815.54
13,801.20
13,786.99
13,772.92
13,758.99
13,745.20
13,731.54
16,880.02
16,862.38
16,844.97
16,827.78
16,810.81
16,794.05
16,777.50
16,761.15
16,745.00
16,729.05
16,713.29
16,697.72
16,682.34
16,667.14
16,652.12
16,637.28
16,622.61
16,608.12
16,593.79
16,579.62
16,565.62
16,551.77
16,538.09
16,524.55
16,511.17
16,497.94
16,484.85
16,471.90
16,459.10
16,446.44
16,433.91
16,421.52
16,409.26
16,397.13
16,385.13
16,373.26
16,361.51
16,349.88
16,338.37
16,326.98
16,315.71
16,304.55
16,293.51
16,282.58
16,271.76
16,261.04
16,250.44
16,239.94
16,229.54
16,219.24
16,209.04
16,198.95
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
1035
1040
1045
1050
1055
1060
1065
1070
1075
1080
1085
1090
1095
1100
1105
1110
1115
1120
1125
1130
1135
1140
1145
1150
1155
1160
1165
1170
1175
1180
1185
1190
1195
1200
1205
1210
1215
1220
1225
1230
1235
1240
1245
1250
1255
1260
1265
1270
1275
1280
1285
1290
13,718.01
13,704.62
13,691.35
13,678.21
13,665.19
13,652.29
13,639.52
13,626.87
13,614.33
13,601.91
13,589.60
13,577.41
13,565.33
13,553.35
13,541.49
13,529.73
13,518.08
13,506.54
13,495.09
13,483.75
13,472.50
13,461.36
13,450.31
13,439.36
13,428.50
13,417.74
13,407.07
13,396.49
13,386.00
13,375.60
13,365.29
13,355.06
13,344.92
13,334.86
13,324.89
13,315.00
13,305.19
13,295.46
13,285.81
13,276.24
13,266.75
13,257.33
13,247.99
13,238.73
13,229.54
13,220.42
13,211.37
13,202.39
13,193.49
13,184.65
13,175.88
13,167.18
16,188.95
16,179.04
16,169.23
16,159.52
16,149.90
16,140.36
16,130.92
16,121.57
16,112.30
16,103.12
16,094.02
16,085.01
16,076.07
16,067.22
16,058.45
16,049.76
16,041.15
16,032.61
16,024.15
16,015.77
16,007.46
15,999.22
15,991.05
15,982.95
15,974.93
15,966.97
15,959.08
15,951.26
15,943.51
15,935.82
15,928.20
15,920.64
15,913.14
15,905.71
15,898.34
15,891.02
15,883.77
15,876.58
15,869.45
15,862.37
15,855.36
15,848.40
15,841.49
15,834.64
15,827.85
15,821.10
15,814.42
15,807.78
15,801.20
15,794.67
15,788.18
15,781.75
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
10,384.89
1295
1300
1305
13,158.55
13,149.99
13,141.49
15,775.37
15,769.04
15,762.76
10,384.89
10,384.89
10,384.89
45,000.00
40,000.00
35,000.00
CDT ($/Tonelada)
30,000.00
25,000.00
CDT Propuesta
Econometria
CDTa
20,000.00
15,000.00
10,000.00
5,000.00
205
405
605
Toneladas
805
1005
1205
$/hectarea
2,786,011.00
1,407,931.00
1,467,890.00
2,200,000.00
3,500,000.00
1,814,159.00
4,785,519.00
693,963.00
1,211,749.00
1,663,115.00
1,913,876.00
13,931,559.00
1,545,258.00
1,500,000.00
4,863,103.00
7,292,616.00
2,588,686.00
3,863,636.00
3,863,636.00
3,654,743.00
3,601,124.00
6,785,714.00
1,348,772.00
6,854,681.00
2,242,350.00
3,854,277.00
3,465,406.00
5,059,192.00
950,138.00
4,659,611.00
542,487.00
510,266.00
3,325,670.88
2,685,603.73
6,011,274.60
Und
m3
hr
m3
hr
dd
dd
Und
hr
m3
hc
hr
m3
dd
Campamento (18 m2 )
Item
Base granular
Bisagra comun 3"
Gancho Teja Eternit 55 mm
Mano de obra AA
Porta candado simple 3
Puntilla con cabeza 2"
Recebo comn
Tabla chapa ordionario 0.30
Tabla otobo 0.30
Tablon cativo 0.30
Teja eternit No. 6
Vara de clavo 3M
Und
m3
Und
Und
hc
Und
lb
m3
ml
ml
ml
Und
ml
Sealizacin
TACHAS REFLECTIVAS UND
Cuadrilla albaileria Of+ayud
Tachas refectivas
hc
un
hc
un
un
hc
ml
ml
und
und
RED de alcantarillado
Cuadrilla Oficial +2 ayud
Tubo tubo de gres 4"
Relleno Tipo 2 "recebo"
accesorios
valvulas y otros
hc
ml
ml
und
und
un
m3
un
un
un
m3
un
un
ILUMINACIN
LUMINARIA SODIO 400 W - un- RSU1
Alambre cobre THW12 AWG
Brazo luminaria 3/4
Hr. Cuadrilla Of+Ay. Elctrico
Luminaria sodio LTP-VC 400W
m
un
hc
un
ILUMINACIN
LUMINARIA SODIO 250 W - un- para RSU2
Alambre cobre THW12 AWG
Brazo luminaria 3/4
Hr. Cuadrilla Of+Ay. Elctrico
Luminaria sodio LTP-VC 250W
m
un
hc
un
m
un
hc
m
un
hc
m
hc
%
m
hc
%
m
m
%
%
lt
m3
kg
hc
hc
m3
kg
m
m
hc
m3
kg
m
m
hc
m3
kg
m
m
EQUIPO DE RECIRCULACIN
Bomba de agua de 1 1/2"
Manguera (tuberia para riego)
un
m
CORTE DE BOSQUE
Ha
Cuadrilla
herramienta
da
global
m3
m3
m
m3
m3
m
dia
DIA
VIAJE
dia
DIA
VIAJE
dia
DIA
m3
CAPA DRENANTE
MdeO Oficial
MOTONIVELADORA
Canto rodado
dd
DIA
m3
Excavacin
Relleno tipo 1 gravilla
Tubo de 4"
m3
m3
m
und
und
und
und
und
UND
und
Volqueta
und
Construccin de reservorio
Excavacin
Impermeabilizacin (geomembrana 1 mm)
m3
m2
Herramientas
Barras
Canecas
Carretilla Boggie
Cizalla
Escoba
Flexometro (5 metros)
Maceta de 3 lbs
taladro
Pala
Pica
Otros
un
un
un
un
un
un
un
un
un
un
factor
un
mensual
un
m
hc
un
hc
ESTUDIOS
ENSAYOS PARA LIXIVIADOS - RSU 1
Parmetro
Acidez Total
Alcalinidad Total
Aluminio
Arsnico
Bario
Cadmio
Cianuros
Cromo Hexavalente
DBO
DQO
Mercurio
Nitratos
Nitritos
NKT
pH
Slidos Disueltos
Slidos Totales
TOTAL
Precio 2002
5,000.00
5,000.00
19,000.00
25,000.00
19,000.00
15,500.00
23,000.00
9,000.00
22,000.00
22,000.00
23,000.00
12,000.00
9,000.00
27,000.00
3,000.00
4,000.00
7,000.00
Precio 2002
12,000.00
12,000.00
4,000.00
15,500.00
25,000.00
19,000.00
15,500.00
23,000.00
9,000.00
23,000.00
22,000.00
22,000.00
3,000.00
Precio 2002
12,000.00
12,000.00
22,000.00
22,000.00
12,000.00
9,000.00
3,000.00
7,000.00
Precio 2002
33,000.00
28,000.00
25,000.00
34,000.00
34,000.00
9,000.00
Valor
300,000.00
200,000.00
80,000.00
50,000.00
100,000.00
730,000.00
Valor
4,485.00
95%
8.00
37.77
981.98
231.81
227,632.54
Item
Potencia Bomba 1 HP [W]
Eficiencia Elctrica [%]
Utilizacin Diaria [Hr/Da]
Energa Diaria [kW-Hora]
Energa Mensual (26 das/mes)
Costo de la Energa [Col$/kW-h]
Costo Mensual [Col$/Mes]
Valor
747.50
95%
8.00
6.29
163.66
231.81
37,938.76
Valor
11,000.00
2.00
15,000.00
2.50
37,500.00
3.00
10.00
7.00
5,040.00
3.20
3,199.00
10,236.80
2.00
10,080.00
20,473.60
34,363.64
54,837.24
Valor
Valor
#REF!
0.25
0.50
2.00
2.00
2,500.00
61.36
5,906.00
362,387.62
250.00
625,000.00
987,387.62
100,000.00
1.00
15.00
#REF!
50,000.00
#REF!
600,000.00
15.00
4.00
50,000.00
3,000,000.00
#REF!
Item
Costos Directos
Director de Proyecto (10 AosExp)
Ingeniero Ambiental y Sanitario (5 Aos Exp)
Ingeniero Geotcnico (5 Aos Exp)
Auxiliar de Ingeniera
Dibujante
Total Costos Directos
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 5 das)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
Hombre-Mes
0.20
1.00
0.75
0.50
1.00
IVA (16%)
TOTAL
ELABORACIN DE INFORME DE CUMPLIMIENTO AMBIENTAL ANUAL- RSU 1
Item
Costos Directos
Ingeniero Especialista (5 Aos Exp)
Auxiliar de Ingeniera
Dibujante
Total Costos Directos
Hombre-Mes
0.50
0.50
0.50
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO DEMOGRFICO Y SOCIOECONMICO- RSU 1
Item
Costos Directos
Investigador Social (5 Aos Exp)
Encuestador (Equivalente a Secretaria 2)
Tabulador (Equivalente a Secretaria 2)
Auxiliar de Oficina (Aux. Administrativo)
Total Costos Directos
Hombre-Mes
1.00
1.00
0.25
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 5 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO DE FAUNA Y FLORA- RSU 1
Item
Costos Directos
Bilogo Especialista (5 Aos Exp)
Ingeniero Forestal (5 Aos Exp)
Hombre-Mes
1.00
1.00
1.00
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 5 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
MONITOREO TOPOGRFICO (Mensual)- RSU 1
Item
Costos Directos
Topgrafo
Cadenero 1
Cadenero 2
Auxiliar de Oficina
Total Costos Directos
Hombre-Mes
0.50
0.25
0.25
0.25
Costos Indirectos
Papelera
Equipo de Topografa (2 Das)
Ploteo de Planos
Transporte (Alquiler de campero por 5 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO DE CALIDAD DEL AIRE Y RUIDO- RSU 1
Item
Hombre-Mes
Costos Directos
Ingeniero Especialista
Auxiliar de Ingeniera
Alquiler de Equipo de Medicin
Obrero
Total Costos Directos
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Ploteo de Planos
Total Costos Indirectos
0.50
1.00
0.40
1.00
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE EIA Y PMA- RSU 1
Item
Costos Directos
Ingeniero Director
Ingeniero Cat 7
Auxiliar de Ingeniera
Total Costos Directos
Hombre-Mes
0.50
0.50
1.00
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO ARQUEOLGICO- RSU 1
Item
Costos Directos
Arquelogo (Cat 2)
Auxiliar de Campo
Auxiliar de Oficina
Total Costos Directos
Hombre-Mes
0.50
0.50
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
CUADRILLA AMBIENTAL (Mensual)- RSU 1
Item
Costos Directos
Ingeniero Civil o Ambiental Cat 7
Hombre-Mes
0.25
Inspector 1
Ayudante
Total Costos Directos
0.25
0.25
Costos Indirectos
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Item
Hombre-Mes
Costos Directos
Ingeniero Civil Cat 7
Auxiliar de Ingeniera
Total Costos Directos
0.50
0.50
Costos Indirectos
Datos Hidrolgicos y Meteorolgicos (IDEAM)
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ESTUDIO GEOLGICO, GEOTCNICO Y GEOMORFOLGICO- RSU 1
Item
Costos Directos
Gelogo
Geomorflogo
Ingeniero Geotecnista
Dibujante
Auxiliar de Ingeniera
Total Costos Directos
Costos Indirectos
Transporte (Alquiler de campero por 10 das)
Ensayos in-situ y de laboratorio
apiques
sondeo elctrico vertical
linea de refraccin sismica
permeabilidad de campo
Ensayo de humedad natural
Hombre-Mes
0.50
0.50
0.50
1.00
0.50
305,545.00
1.00
1.00
1.00
150.00
Limites de atterberg
Ensayo de compresin inconfinada
Ensayos de corte directo
Ensayo de consolidacin
proctor modificado
Papelera
Total Costos Indirectos
75.00
50.00
4.00
4.00
10.00
SUBTOTAL
IVA (16%)
TOTAL
ESTUDIO DE TRFICO- RSU 1
Item
Costos Directos
Ingeniero Civil Cat 7
Auxiliar de Ingeniera (2 Auxiliares - Medio Tiempo)
Total Costos Directos
Hombre-Mes
1.00
1.00
Costos Indirectos
Transporte (Alquiler de campero por 3 das)
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ESTUDIO HIDROGEOLGICO- RSU 1
Item
Costos Directos
Ingeniero Especialista en Hidrogeologa
Dibujante
Auxiliar de Ingeniera
Total Costos Directos
Costos Indirectos
Transporte (Alquiler de campero por 10 das)
Ensayos in-situ y de laboratorio
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Hombre-Mes
0.50
1.00
0.50
un
un
un
un
ESTRUCTURA DE PESAJE
Placa de concreto
formaleta
mano de obra
vibrador
un
m3
ms
hc
dd
m3
m3
hc
dd
m3
m3
m3
m3
m3
m3
m3
m3
m3
mg/l
l/seg
%
mg/l
mg/ao
ton/ao
ton/ao
mg/l
l/seg
%
mg/l
mg/ao
ton/ao
ton/ao
mg/l
l/seg
%
mg/l
mg/ao
ton/ao
ton/ao
Cant
V/uni
1.33
0.03
0.07
0.07
0.02
0.06
Cant
17500
120000
1000
63800
46000
30000
V/uni
0.03
0.07
120000
1000
V/parcial
23,275
3,600
70
4,466
920
1,800
34,131
V/parcial
3,600
70
0.13
0.06
1.33
0.05
10200
63800
12000
30000
1,326
3,828
15,960
1,500
26,284
ado ) M3
Cant
V/uni
59,400
25,000
998
70,000
1,830
1,740
60,000
32,479
250,000
352
V/parcial
17,820
7,500
154,690
3,500
10,815
7,795
16,800
9,094
12,500
10,472
250,986
2.34
6
28
22.6
2
4
2.34
159
159
159
14
22.1
16,537
700
259
10,208
1,000
1,782
10,000
1,545
31,744
1,333
V/parcial
38,697
4,200
7,252
230,701
2,000
7,128
23,400
245,655
444,416
29,459
1,032,908
0.05
1
10200
4872
510
4,872
5,382
1
1
0.01
10202
129600
180600
10,202
129,600
1,806
141,608
0.3
0.3
155
0.05
5.91
4.48
0.28
0.28
0.05
29.75
Cant
V/uni
0.13
1
0.38
0.16667
0.0005
15362
12450
13239
2632
119000
1,997
12,450
5,031
439
60
19,976
0.13
1
0.38
0.16667
0.0005
15362
6960
13239
2632
119000
1,997
6,960
5,031
439
60
14,486
0.1
1
1
13333
585479
22000
1,333
585,479
22,000
608,812
0.1
1
1
13333
585479
22000
1,333
401,720
22,000
425,053
4
1
1
1
1804
15000
11229
290696
7,216
15,000
11,229
290,696
324,141
4
1
1
1
1804
15000
11229
111400
7,216
15,000
11,229
111,400
144,845
1.5
4.5
1
45000
11229.11111
98600
67,500
50,531
98,600
216,631
1.5
4.5
45000
11229.11111
67,500
50,531
410640
410,640
528,671
3
0.5
0.38
1200
11230
12430
3,600
5,615
4,723
13,938
2
0.5
0.38
1200
11230
12430
2,400
5,615
4,723
12,738
13,938
1
1.05
0
0
800
3161
800
3,319
525
47
4,691
14.83
0.1
24.88
0.6
8
25000
350
10208
119
2,500
8,708
6,125
17,452
14.83
0.1
12.44
0.4
8
25000
350
10208
119
2,500
4,354
4,083
11,056
2.12
0.02
2190
0.4
0.05
10202
309150
10
288,886
21480.35714
21,628
6,183
21,900
115,555
1,074
166,340
1.14
0.02
980
0.4
0.04
15360
309150
10
133,678
21480.35714
17,510
6,183
9,800
53,471
859
87,823
0.4
10202
4,081
0.01
98
1
0.04
309100
10
21,900
21480.35714
3,091
980
21,900
859
30,911
1
4906.7
2152960
4475
2,152,960
21,957,704
7
1
18824
10000
131,768
10,000
141,768
0.7105
0.70265
1
6550
62489
142780
4,654
43,908
142,780
191,342
0.7105
0.6928375
1
6550
62489
117351.4
4,654
43,295
117,351
165,300
0.02
0
0.0017
799626
95000
75000
15,993
128
16,120
0.02
0
0.0017
799626
95000
75000
15,993
128
16,120
0.02
0.03
0
799626
95000
16200
15,993
2,850
18,843
0.02
0.07
1.03
920
46400
29000
18
3,248
29,870
33,136
0.7105
0.70265
1
6550
62489
28967.09
1
1
1
1
1
1
1
634,190,355
1,579,313,712
1,077,645,800
2,491,181,200
1,511,503,200
195,935,600
173,500,000
1
1
6550
9125
RSU1
3
15
4
2
4
5
4
2
15
15
1.5 TOTAL
39964
20045
119016
99305
7500
6890
15660
490000
12000
15660
RSU1
4
12
868840
48720
380480
9.36
0.5
0.5
0.02
1290
4591
7876
89
4,654
43,908
28,967
77,529
1,280
RSU1
RSU2
119,892
300,675
476,064
198,610
30,000
34,450
62,640
980,000
180,000
234,900
3,925,847
RUS1
RSU2
3,475,360
584,640
4,060,000
12,074
2,296
3,938
2
18,310
200
RSU2
0.47
2.34
0.63
0.31
0.63
0.78
0.63
0.31
2.34
2.34
1
2
1
1
1
1
1
1
2
2
RSU2
1737680
292320
2030000
VIADOS - RSU 1
Precio 2004
5,617.35
5,617.35
21,345.92
28,086.74
21,345.92
17,413.78
25,839.80
10,111.23
24,716.33
24,716.33
25,839.80
13,481.63
10,111.23
30,333.68
3,370.41
4,493.88
7,864.29
280,305.64
IVA (16%)
898.78
898.78
3,415.35
4,493.88
3,415.35
2,786.20
4,134.37
1,617.80
3,954.61
3,954.61
4,134.37
2,157.06
1,617.80
4,853.39
539.27
719.02
1,258.29
44,848.90
TOTALES
6,516.12
6,516.12
24,761.27
32,580.62
24,761.27
20,199.98
29,974.17
11,729.02
28,670.94
28,670.94
29,974.17
15,638.70
11,729.02
35,187.06
3,909.67
5,212.90
9,122.57
325,154.54
IVA (16%)
2,157.06
2,157.06
719.02
2,786.20
4,493.88
3,415.35
2,786.20
4,134.37
1,617.80
4,134.37
3,954.61
3,954.61
539.27
36,849.80
TOTALES
15,638.70
15,638.70
5,212.90
20,199.98
32,580.62
24,761.27
20,199.98
29,974.17
11,729.02
29,974.17
28,670.94
28,670.94
3,909.67
267,161.05
IVA (16%)
2,157.06
2,157.06
3,954.61
3,954.61
2,157.06
1,617.80
539.27
1,258.29
17,795.76
TOTALES
15,638.70
15,638.70
28,670.94
28,670.94
15,638.70
11,729.02
3,909.67
9,122.57
129,019.24
BTERRNEAS- RSU 1
Precio 2004
13,481.63
13,481.63
4,493.88
17,413.78
28,086.74
21,345.92
17,413.78
25,839.80
10,111.23
25,839.80
24,716.33
24,716.33
3,370.41
230,311.25
UPERFICIALES- RSU 1
Precio 2004
13,481.63
13,481.63
24,716.33
24,716.33
13,481.63
10,111.23
3,370.41
7,864.29
111,223.48
UELOS- RSU1
Precio 2004
37,074.49
31,457.15
28,086.74
38,197.96
38,197.96
10,111.23
183,125.53
IVA (16%)
5,931.92
5,033.14
4,493.88
6,111.67
6,111.67
1,617.80
29,300.08
TOTALES
43,006.41
36,490.29
32,580.62
44,309.64
44,309.64
11,729.02
212,425.61
Meses
4.00
4.00
1.00
4.00
2.00
Honorarios Mes
6,081,000.00
3,910,000.00
3,910,000.00
1,101,000.00
1,155,000.00
Multiplicador
Valor Total
2.50 12,162,000.00
2.50 39,100,000.00
2.50 7,331,250.00
2.50 5,505,000.00
2.50 5,775,000.00
69,873,250.00
40,000.00
750,000.00
200,000.00
990,000.00
70,863,250.00
11,338,120.00
82,201,370.00
Meses
1.00
1.00
0.50
Honorarios Mes
3,910,000.00
1,101,000.00
1,155,000.00
Multiplicador
2.50
2.50
2.50
Valor Total
4,887,500.00
1,376,250.00
721,875.00
6,985,625.00
40,000.00
450,000.00
150,000.00
640,000.00
7,625,625.00
1,220,100.00
8,845,725.00
Meses
1.00
1.00
1.00
1.00
Honorarios Mes
3,910,000.00
588,000.00
588,000.00
868,000.00
Multiplicador
2.50
2.50
2.50
2.50
Valor Total
9,775,000.00
1,470,000.00
367,500.00
542,500.00
12,155,000.00
50,000.00
750,000.00
800,000.00
12,955,000.00
2,072,800.00
15,027,800.00
Meses
1.00
1.00
Honorarios Mes
3,910,000.00
3,910,000.00
Multiplicador
2.50
2.50
Valor Total
9,775,000.00
9,775,000.00
1.00
1.00
1,101,000.00
868,000.00
2.50
2.50
2,752,500.00
542,500.00
22,845,000.00
50,000.00
750,000.00
800,000.00
23,645,000.00
3,783,200.00
27,428,200.00
Meses
Honorarios Mes
0.25
0.25
0.25
0.25
1,305,000.00
810,000.00
705,000.00
868,000.00
Multiplicador
2.50
2.50
2.50
2.50
Valor Total
407,812.50
126,562.50
110,156.25
135,625.00
780,156.25
50,000.00
118,000.00
100,000.00
750,000.00
1,018,000.00
1,798,156.25
287,705.00
2,085,861.25
Meses
1.00
1.00
1.00
1.00
Honorarios Mes
3,910,000.00
1,101,000.00
1,500,000.00
381,000.00
Multiplicador
2.50
2.50
2.50
2.50
Valor Total
4,887,500.00
2,752,500.00
1,500,000.00
952,500.00
10,092,500.00
25,000.00
450,000.00
150,000.00
625,000.00
10,717,500.00
1,714,800.00
12,432,300.00
Meses
4.00
4.00
1.00
Honorarios Mes
6,081,000.00
2,025,000.00
1,101,000.00
Multiplicador
Valor Total
2.50 30,405,000.00
2.50 10,125,000.00
2.50 2,752,500.00
43,282,500.00
40,000.00
450,000.00
200,000.00
690,000.00
43,972,500.00
7,035,600.00
51,008,100.00
Meses
1.00
1.00
1.00
Honorarios Mes
4,634,000.00
1,101,000.00
868,000.00
Multiplicador
2.50
2.50
2.50
Valor Total
5,792,500.00
1,376,250.00
542,500.00
7,711,250.00
50,000.00
450,000.00
500,000.00
8,211,250.00
1,313,800.00
9,525,050.00
Meses
1.00
Honorarios Mes
2,025,000.00
Multiplicador
2.50
Valor Total
1,265,625.00
1.00
1.00
951,000.00
400,000.00
2.50
2.50
594,375.00
250,000.00
2,110,000.00
50,000.00
50,000.00
2,160,000.00
345,600.00
2,505,600.00
Meses
Honorarios Mes
1.00
1.00
2,000,000.00
1,000,000.00
Multiplicador
2.50
2.50
Valor Total
2,500,000.00
1,250,000.00
3,750,000.00
49,540.00
50,000.00
99,540.00
3,849,540.00
615,926.40
4,465,466.40
Meses
1.50
1.50
1.50
1.00
1.50
20.37
Honorarios Mes
4,500,000.00
4,500,000.00
4,500,000.00
1,500,000.00
1,000,000.00
Multiplicador
2.50
2.50
2.50
2.50
2.50
35,000.00
1,700,000.00
3,500,000.00
60,000.00
3,800.00
Valor Total
8,437,500.00
8,437,500.00
8,437,500.00
3,750,000.00
1,875,000.00
30,937,500.00
1,500,000.00
#REF!
712,938.33
1,700,000.00
3,500,000.00
60,000.00
570,000.00
20,000.00
22,000.00
150,000.00
200,000.00
30,000.00
1,500,000.00
1,100,000.00
600,000.00
800,000.00
300,000.00
150,000.00
#REF!
#REF!
#REF!
#REF!
DE TRFICO- RSU 1
Meses
1.00
1.00
Honorarios Mes
2,000,000.00
1,000,000.00
Multiplicador
2.50
2.50
Valor Total
5,000,000.00
2,500,000.00
7,500,000.00
450,000.00
50,000.00
500,000.00
8,000,000.00
1,280,000.00
9,280,000.00
ROGEOLGICO- RSU 1
Meses
1.50
1.00
1.50
Honorarios Mes
4,500,000.00
1,500,000.00
1,000,000.00
Multiplicador
2.50
2.50
2.50
Valor Total
8,437,500.00
3,750,000.00
1,875,000.00
14,062,500.00
1,500,000.00
#REF!
150,000.00
#REF!
#REF!
#REF!
#REF!
cant
v/unita
0.199090909
0.5
44080
150800
V/parcial
8,776
75,400
84,176
cant
v/unita
0.199090909
0.5
32480
127600
V/parcial
6,466
63,800
70,266
0.24
0.8
2
0.01
313316
3132.5
10208
21100
V/parcial
75,196
2,506
20,416
211
98,329
0.135
0.135
2
0.01
313316
5906
10208
21100
42,298
797
20,416
211
63,722
7.5
36
150
563809
563809
13781
4,228,568
20,297,124
2,067,150
26,592,842
2.7
14.4
36
563809
563809
13781
1,522,284
8,118,850
496,116
10,137,250
0.3
2.4
2
563809
563809
13781
169,143
1,353,142
27,562
1,549,846
10000
4
80%
2000
2.52288E+11
252.288
252.288
64785.61073
32638.82667
16,344,632
8,234,384
Cant
v/unita
24,579,016
10000
1
80%
2000
63072000000
63.072
63.072
64785.61073
32638.82667
4,086,158
2,058,596
6,144,754
10000
0.5
80%
2000
31536000000
31.536
31.536
64785.61073
32638.82667
2,043,079
1,029,298
3,072,377
RSU3
39964
40090
119016
99305
7500
6890
15660
490000
24000
31320
873,745
2
2
3
1
2
2
2
0
8
4
39964
20045
119016
99305
7500
6890
15660
490000
12000
15660
25,839.80
10,111.23
24,716.33
24,716.33
25,839.80
13,481.63
10,111.23
30,333.68
3,370.41
4,493.88
7,864.29
280,305.64
Valor
300,000.00
200,000.00
80,000.00
50,000.00
100,000.00
730,000.00
Valor
2,242.50
95%
8.00
18.88
490.99
231.81
113,816.27
11,000.00
2.00
15,000.00
2.50
37,500.00
3.00
10.00
5.00
3,600.00
3.00
3,199.00
9,597.00
2.00
7,200.00
19,194.00
24,545.45
43,739.45
0.25
0.50
2.00
2.00
2,500.00
61.36
7,500.00
460,194.24
250.00
625,000.00
1,085,194.24
100,000.00
20.00
1.00
2.50
20.00
50,000.00
2,500,000.00
600,000.00
2.00
4.00
50,000.00
400,000.00
3,500,000.00
Item
Costos Directos
Director de Proyecto (10 AosExp)
Ingeniero Ambiental y Sanitario (5 Aos Exp)
Ingeniero Geotcnico (5 Aos Exp)
Auxiliar de Ingeniera
Dibujante
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
Hombre-Mes
0.20
1.00
0.75
0.50
1.00
Meses
4.00
4.00
1.00
4.00
2.00
IVA (16%)
TOTAL
ELABORACIN DE INFORME DE CUMPLIMIENTO AMBIENTAL ANUAL- RSU 2
Item
Hombre-Mes
Costos Directos
Ingeniero Especialista
Auxiliar de Ingeniera
Dibujante
Total Costos Directos
0.50
0.50
0.50
Meses
0.50
0.50
0.50
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 2 das)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO DEMOGRFICO Y SOCIOECONMICO- RSU 2
Item
Costos Directos
Investigador Social (5 Aos Exp)
Encuestador (Equivalente a Secretaria 2)
Tabulador (Equivalente a Secretaria 2)
Auxiliar de Oficina (Aux. Administrativo)
Total Costos Directos
Hombre-Mes
1.00
1.00
0.25
0.25
Meses
1.00
1.00
1.00
1.00
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 5 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO DE FAUNA Y FLORA- RSU 2
Item
Costos Directos
Bilogo Especialista (5 Aos Exp)
Ingeniero Forestal (5 Aos Exp)
Hombre-Mes
1.00
1.00
Meses
0.75
0.75
1.00
0.25
0.75
0.75
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
MONITOREO TOPOGRFICO- RSU 2
Item
Costos Directos
Topgrafo
Cadenero 1
Cadenero 2
Auxiliar de Oficina
Total Costos Directos
Hombre-Mes
0.15
0.15
0.15
0.15
Meses
0.25
0.25
0.25
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Item
Costos Directos
Ingeniero Especialista
Auxiliar de Ingeniera
Alquiler de Equipo de Medicin
Obrero
Total Costos Directos
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Ploteo de Planos
Total Costos Indirectos
Hombre-Mes
1.00
1.00
0.40
1.00
Meses
0.50
0.50
0.50
0.50
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE EIA Y PMA- RSU 2
Item
Hombre-Mes
Costos Directos
Ingeniero Director
Ingeniero Cat 7
Auxiliar de Ingeniera
Total Costos Directos
0.50
0.50
1.00
Meses
3.00
3.00
0.50
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 2 das)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO ARQUEOLGICO- RSU 2
Item
Costos Directos
Arquelogo (Cat 2)
Auxiliar de Campo
Auxiliar de Oficina
Total Costos Directos
Hombre-Mes
0.50
0.50
0.25
Meses
0.50
0.50
0.50
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 2 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
CUADRILLA AMBIENTAL (Mensual)- RSU 2
Item
Costos Directos
Ingeniero Civil o Ambiental Cat 7
Hombre-Mes
0.25
Meses
1.00
Inspector 1
Ayudante
Total Costos Directos
0.25
0.25
1.00
1.00
Costos Indirectos
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Item
Costos Directos
Ingeniero Civil Cat 7
Auxiliar de Ingeniera
Total Costos Directos
Hombre-Mes
0.50
0.50
Meses
0.75
0.75
Costos Indirectos
Datos Hidrolgicos y Meteorolgicos (IDEAM)
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ESTUDIO GEOLGICO, GEOTCNICO Y GEOMORFOLGICO- RSU2
Item
Costos Directos
Gelogo
Geomorflogo
Ingeniero Geotecnista
Dibujante
Auxiliar de Ingeniera
Total Costos Directos
Costos Indirectos
Transporte (Alquiler de campero por 5 das)
Ensayos in-situ y de laboratorio
Hombre-Mes
0.50
0.50
0.50
1.00
0.50
Meses
0.75
0.75
0.75
0.50
0.75
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ESTUDIO DE TRFICO- RSU 2
Item
Costos Directos
Ingeniero Civil Cat 7
Auxiliar de Ingeniera (2 Auxiliares - Medio Tiempo)
Total Costos Directos
Hombre-Mes
Meses
0.50
0.50
1.00
1.00
Costos Indirectos
Transporte (Alquiler de campero por 3 das)
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ESTUDIO HIDROGEOLGICO- RSU 2
Item
Costos Directos
Ingeniero Especialista en Hidrogeologa
Dibujante
Auxiliar de Ingeniera
Total Costos Directos
Costos Indirectos
Transporte (Alquiler de campero por 5 das)
Ensayos in-situ y de laboratorio
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Hombre-Mes
0.50
1.00
0.50
Meses
0.75
0.50
0.75
79928
40090
357048
99305
15000
13780
31320
0
96000
62640
795111
RSU 2
IVA (16%)
898.78
898.78
3,415.35
4,493.88
3,415.35
2,786.20
TOTALES
6,516.12
6,516.12
24,761.27
32,580.62
24,761.27
20,199.98
4,134.37
1,617.80
3,954.61
3,954.61
4,134.37
2,157.06
1,617.80
4,853.39
539.27
719.02
1,258.29
44,848.90
29,974.17
11,729.02
28,670.94
28,670.94
29,974.17
15,638.70
11,729.02
35,187.06
3,909.67
5,212.90
9,122.57
325,154.54
IVA (16%)
2,157.06
2,157.06
719.02
2,786.20
4,493.88
3,415.35
2,786.20
4,134.37
1,617.80
4,134.37
3,954.61
3,954.61
539.27
36,849.80
TOTALES
15,638.70
15,638.70
5,212.90
20,199.98
32,580.62
24,761.27
20,199.98
29,974.17
11,729.02
29,974.17
28,670.94
28,670.94
3,909.67
267,161.05
IVA (16%)
2,157.06
2,157.06
3,954.61
3,954.61
2,157.06
1,617.80
539.27
1,258.29
17,795.76
TOTALES
15,638.70
15,638.70
28,670.94
28,670.94
15,638.70
11,729.02
3,909.67
9,122.57
129,019.24
NEAS- RSU 2
ALES- RSU 2
RSU 2
IVA (16%)
5,931.92
5,033.14
4,493.88
6,111.67
6,111.67
1,617.80
29,300.08
TOTALES
43,006.41
36,490.29
32,580.62
44,309.64
44,309.64
11,729.02
212,425.61
Honorarios Mes
Multiplicador Valor Total
6,081,000.00
3,910,000.00
3,910,000.00
1,101,000.00
1,155,000.00
2.50 12,162,000.00
2.50 39,100,000.00
2.50 7,331,250.00
2.50 5,505,000.00
2.50 5,775,000.00
69,873,250.00
40,000.00
450,000.00
200,000.00
690,000.00
70,563,250.00
11,290,120.00
81,853,370.00
Honorarios Mes
Multiplicador Valor Total
3,910,000.00
1,101,000.00
1,155,000.00
2.50
2.50
2.50
2,443,750.00
688,125.00
721,875.00
3,853,750.00
40,000.00
300,000.00
100,000.00
440,000.00
4,293,750.00
687,000.00
4,980,750.00
Honorarios Mes
Multiplicador Valor Total
3,910,000.00
588,000.00
588,000.00
868,000.00
2.50
2.50
2.50
2.50
9,775,000.00
1,470,000.00
367,500.00
542,500.00
12,155,000.00
50,000.00
750,000.00
800,000.00
12,955,000.00
2,072,800.00
15,027,800.00
Honorarios Mes
Multiplicador Valor Total
3,910,000.00
3,910,000.00
2.50
2.50
7,331,250.00
7,331,250.00
1,101,000.00
868,000.00
2.50
2.50
2,064,375.00
406,875.00
17,133,750.00
50,000.00
450,000.00
500,000.00
17,633,750.00
2,821,400.00
20,455,150.00
FICO- RSU 2
Honorarios Mes
Multiplicador Valor Total
2,000,000.00
800,000.00
600,000.00
500,000.00
2.50
2.50
2.50
2.50
187,500.00
75,000.00
56,250.00
46,875.00
365,625.00
50,000.00
450,000.00
500,000.00
865,625.00
138,500.00
1,004,125.00
Honorarios Mes
Multiplicador Valor Total
3,910,000.00
1,101,000.00
1,500,000.00
381,000.00
2.50
2.50
2.50
2.50
4,887,500.00
1,376,250.00
750,000.00
476,250.00
7,490,000.00
25,000.00
450,000.00
100,000.00
575,000.00
8,065,000.00
1,290,400.00
9,355,400.00
Y PMA- RSU 2
Honorarios Mes
Multiplicador Valor Total
6,081,000.00
2,025,000.00
1,101,000.00
2.50 22,803,750.00
2.50 7,593,750.00
2.50 1,376,250.00
31,773,750.00
40,000.00
300,000.00
100,000.00
440,000.00
32,213,750.00
5,154,200.00
37,367,950.00
RQUEOLGICO- RSU 2
Honorarios Mes
Multiplicador Valor Total
4,634,000.00
1,101,000.00
868,000.00
2.50
2.50
2.50
2,896,250.00
688,125.00
271,250.00
3,855,625.00
50,000.00
300,000.00
350,000.00
4,205,625.00
672,900.00
4,878,525.00
(Mensual)- RSU 2
Honorarios Mes
Multiplicador Valor Total
2,025,000.00
2.50
1,265,625.00
951,000.00
400,000.00
2.50
2.50
594,375.00
250,000.00
2,110,000.00
50,000.00
50,000.00
2,160,000.00
345,600.00
2,505,600.00
Honorarios Mes
Multiplicador Valor Total
2,000,000.00
1,000,000.00
2.50
2.50
1,875,000.00
937,500.00
2,812,500.00
24,770.00
50,000.00
74,770.00
2,887,270.00
461,963.20
3,349,233.20
Y GEOMORFOLGICO- RSU2
Honorarios Mes
Multiplicador Valor Total
4,500,000.00
4,500,000.00
4,500,000.00
1,500,000.00
1,000,000.00
2.50
2.50
2.50
2.50
2.50
4,218,750.00
4,218,750.00
4,218,750.00
1,875,000.00
937,500.00
15,468,750.00
750,000.00
3,500,000.00
150,000.00
4,400,000.00
19,868,750.00
3,179,000.00
23,047,750.00
ICO- RSU 2
Honorarios Mes
Multiplicador Valor Total
2,000,000.00
1,000,000.00
2.50
2.50
2,500,000.00
1,250,000.00
3,750,000.00
450,000.00
50,000.00
500,000.00
4,250,000.00
680,000.00
4,930,000.00
GICO- RSU 2
Honorarios Mes
Multiplicador Valor Total
4,500,000.00
1,500,000.00
1,000,000.00
2.50
2.50
2.50
4,218,750.00
1,875,000.00
937,500.00
7,031,250.00
750,000.00
3,500,000.00
150,000.00
4,400,000.00
11,431,250.00
1,829,000.00
13,260,250.00
Parmetro
Arsnico
Bario
Cadmio
Mercurio Total
Nitrgeno Total
pH (IGAC-17)
TOTAL
Valor
300,000.00
200,000.00
80,000.00
50,000.00
100,000.00
730,000.00
Valor
747.50
95%
8.00
6.29
163.66
231.81
37,938.76
11,000.00
2.00
15,000.00
2.50
37,500.00
3.00
10.00
3.00
2,160.00
2.80
3,199.00
8,957.20
2.00
4,320.00
17,914.40
14,727.27
32,641.67
0.25
0.50
2.00
2.00
2,500.00
61.36
7,500.00
460,194.24
250.00
625,000.00
1,085,194.24
100,000.00
2.00
1.00
2.50
2.00
50,000.00
250,000.00
600,000.00
2.00
4.00
50,000.00
400,000.00
1,250,000.00
Item
Costos Directos
Ingeniero Ambiental y Sanitario (5 Aos Exp)
Dibujante
Total Costos Directos
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 1 da)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
IVA (16%)
Hombre-Mes
1.00
0.25
Meses
1.00
1.00
TOTAL
Item
Hombre-Mes
Costos Directos
Ingeniero Especialista
Auxiliar de Ingeniera
Dibujante
Total Costos Directos
0.25
0.25
0.25
Meses
0.25
0.25
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 2 das)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO DEMOGRFICO Y SOCIOECONMICO- RSU 3
Item
Costos Directos
Investigador Social (5 Aos Exp)
Encuestador (Equivalente a Secretaria 2)
Tabulador (Equivalente a Secretaria 2)
Auxiliar de Oficina (Aux. Administrativo)
Total Costos Directos
Hombre-Mes
0.50
0.50
0.50
0.50
Meses
0.25
0.25
0.25
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO DE FAUNA Y FLORA- RSU 3
Item
Costos Directos
Bilogo Especialista (5 Aos Exp)
Ingeniero Forestal (5 Aos Exp)
Hombre-Mes
1.00
1.00
Meses
0.25
0.25
1.00
0.25
0.25
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 3 das)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
MONITOREO TOPOGRFICO- RSU 3
Item
Costos Directos
Topgrafo
Cadenero 1
Cadenero 2
Auxiliar de Oficina
Total Costos Directos
Hombre-Mes
0.07
0.07
0.07
0.07
Meses
0.25
0.25
0.25
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 1 da)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Item
Costos Directos
Ingeniero Especialista
Auxiliar de Ingeniera
Alquiler de Equipo de Medicin
Obrero
Total Costos Directos
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 1 da)
Ploteo de Planos
Total Costos Indirectos
Hombre-Mes
0.50
0.50
0.20
0.50
Meses
0.15
0.15
0.15
0.15
SUBTOTAL
IVA (16%)
TOTAL
Item
Hombre-Mes
Costos Directos
Ingeniero Especialista
Ingeniero Cat 7
Auxiliar de Ingeniera
Total Costos Directos
0.50
0.50
1.00
Meses
1.00
1.00
0.50
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 1 da)
Ploteo de Planos
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ELABORACIN DE ESTUDIO ARQUEOLGICO- RSU 3
Item
Costos Directos
Arquelogo (Cat 2)
Auxiliar de Campo
Auxiliar de Oficina
Total Costos Directos
Hombre-Mes
0.50
0.50
0.25
Meses
0.25
0.25
0.25
Costos Indirectos
Papelera
Transporte (Alquiler de campero por 1 da)
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
CUADRILLA AMBIENTAL (Mensual)- RSU 3
Item
Costos Directos
Ingeniero Civil o Ambiental Cat 7
Hombre-Mes
0.00
Meses
1.00
Inspector 1
Ayudante
Total Costos Directos
0.25
0.00
1.00
1.00
Costos Indirectos
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Item
Costos Directos
Ingeniero Civil Cat 7
Auxiliar de Ingeniera
Total Costos Directos
Hombre-Mes
0.50
0.50
Meses
0.25
0.25
Costos Indirectos
Datos Hidrolgicos y Meteorolgicos (IDEAM)
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Item
Costos Directos
Gelogo
Geomorflogo
Ingeniero Geotecnista
Dibujante
Auxiliar de Ingeniera
Total Costos Directos
Costos Indirectos
Transporte (Alquiler de campero por 2 das)
Ensayos in-situ y de laboratorio
Hombre-Mes
0.25
0.25
0.25
0.25
0.25
Meses
0.50
0.50
0.50
0.50
0.50
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ESTUDIO DE TRFICO- RSU 3
Item
Costos Directos
Ingeniero Civil Cat 7
Auxiliar de Ingeniera (2 Auxiliares - Medio Tiempo)
Total Costos Directos
Hombre-Mes
Meses
0.50
0.50
0.50
0.50
Costos Indirectos
Transporte (Alquiler de campero por 3 das)
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
ESTUDIO HIDROGEOLGICO- RSU 3
Item
Costos Directos
Ingeniero Especialista en Hidrogeologa
Dibujante
Auxiliar de Ingeniera
Total Costos Directos
Costos Indirectos
Transporte (Alquiler de campero por 2 das)
Ensayos in-situ y de laboratorio
Papelera
Total Costos Indirectos
SUBTOTAL
IVA (16%)
TOTAL
Hombre-Mes
0.25
0.25
0.25
Meses
0.50
0.50
0.50
- RSU 3
IVA (16%)
898.78
898.78
3,415.35
4,493.88
3,415.35
2,786.20
4,134.37
1,617.80
3,954.61
3,954.61
4,134.37
2,157.06
1,617.80
4,853.39
539.27
719.02
1,258.29
44,848.90
TOTALES
6,516.12
6,516.12
24,761.27
32,580.62
24,761.27
20,199.98
29,974.17
11,729.02
28,670.94
28,670.94
29,974.17
15,638.70
11,729.02
35,187.06
3,909.67
5,212.90
9,122.57
325,154.54
IVA (16%)
2,157.06
2,157.06
719.02
2,786.20
4,493.88
3,415.35
2,786.20
4,134.37
1,617.80
4,134.37
3,954.61
3,954.61
539.27
36,849.80
TOTALES
15,638.70
15,638.70
5,212.90
20,199.98
32,580.62
24,761.27
20,199.98
29,974.17
11,729.02
29,974.17
28,670.94
28,670.94
3,909.67
267,161.05
IVA (16%)
2,157.06
2,157.06
3,954.61
3,954.61
2,157.06
1,617.80
539.27
1,258.29
17,795.76
TOTALES
15,638.70
15,638.70
28,670.94
28,670.94
15,638.70
11,729.02
3,909.67
9,122.57
129,019.24
NEAS- RSU 3
CIALES- RSU 3
RSU 3
IVA (16%)
5,931.92
5,033.14
4,493.88
6,111.67
6,111.67
1,617.80
29,300.08
TOTALES
43,006.41
36,490.29
32,580.62
44,309.64
44,309.64
11,729.02
212,425.61
2.50
2.50
Valor Total
9,775,000.00
721,875.00
10,496,875.00
10,000.00
150,000.00
100,000.00
260,000.00
10,756,875.00
1,721,100.00
12,477,975.00
2.50
2.50
2.50
Valor Total
610,937.50
172,031.25
180,468.75
963,437.50
40,000.00
300,000.00
100,000.00
440,000.00
1,403,437.50
224,550.00
1,627,987.50
2.50
2.50
2.50
2.50
Valor Total
1,221,875.00
183,750.00
183,750.00
271,250.00
1,860,625.00
50,000.00
450,000.00
500,000.00
2,360,625.00
377,700.00
2,738,325.00
Valor Total
3,910,000.00
3,910,000.00
2,443,750.00
2,443,750.00
2.50
2.50
1,101,000.00
868,000.00
2.50
2.50
688,125.00
135,625.00
5,711,250.00
50,000.00
450,000.00
500,000.00
6,211,250.00
993,800.00
7,205,050.00
RFICO- RSU 3
Honorarios
Mes
Multiplicador
2,000,000.00
800,000.00
600,000.00
500,000.00
2.50
2.50
2.50
2.50
Valor Total
87,500.00
35,000.00
26,250.00
21,875.00
170,625.00
50,000.00
150,000.00
200,000.00
370,625.00
59,300.00
429,925.00
2.50
2.50
2.50
2.50
Valor Total
733,125.00
206,437.50
112,500.00
71,437.50
1,123,500.00
25,000.00
150,000.00
100,000.00
275,000.00
1,398,500.00
223,760.00
1,622,260.00
A Y PMA- RSU 3
Honorarios
Mes
Multiplicador
3,910,000.00
2,025,000.00
1,101,000.00
2.50
2.50
2.50
Valor Total
4,887,500.00
2,531,250.00
1,376,250.00
8,795,000.00
40,000.00
150,000.00
100,000.00
290,000.00
9,085,000.00
1,453,600.00
10,538,600.00
ARQUEOLGICO- RSU 3
Honorarios
Mes
Multiplicador
4,634,000.00
1,101,000.00
868,000.00
2.50
2.50
2.50
Valor Total
1,448,125.00
344,062.50
135,625.00
1,927,812.50
50,000.00
150,000.00
200,000.00
2,127,812.50
340,450.00
2,468,262.50
L (Mensual)- RSU 3
Honorarios
Mes
Multiplicador
2,025,000.00
2.50
Valor Total
0.00
951,000.00
400,000.00
2.50
2.50
594,375.00
0.00
594,375.00
50,000.00
50,000.00
644,375.00
103,100.00
747,475.00
2.50
2.50
Valor Total
625,000.00
312,500.00
937,500.00
17,339.00
50,000.00
67,339.00
1,004,839.00
160,774.24
1,165,613.24
O Y GEOMORFOLGICO- RSU 3
Honorarios
Mes
Multiplicador
4,500,000.00
4,500,000.00
4,500,000.00
1,500,000.00
1,000,000.00
2.50
2.50
2.50
2.50
2.50
Valor Total
1,406,250.00
1,406,250.00
1,406,250.00
468,750.00
312,500.00
5,000,000.00
300,000.00
1,250,000.00
150,000.00
1,700,000.00
6,700,000.00
1,072,000.00
7,772,000.00
FICO- RSU 3
Honorarios
Mes
Multiplicador
2,000,000.00
1,000,000.00
2.50
2.50
Valor Total
1,250,000.00
625,000.00
1,875,000.00
450,000.00
50,000.00
500,000.00
2,375,000.00
380,000.00
2,755,000.00
LGICO- RSU 3
Honorarios
Mes
Multiplicador
4,500,000.00
1,500,000.00
1,000,000.00
2.50
2.50
2.50
Valor Total
1,406,250.00
468,750.00
312,500.00
2,187,500.00
300,000.00
1,250,000.00
150,000.00
1,700,000.00
3,887,500.00
622,000.00
4,509,500.00
DETALLE
ETAPA DE PREFACTIBILIDAD
Estudio Tcnico y Ambiental de Alternativas
Evaluacin del Estudio de Alternativas (Por parte de la
Autoridad Ambiental)
Seleccin del sitio definitivo
ETAPA DE FACTIBILIDAD
Adquisicin del predio
Levantamiento Topogrfico del Sitio
Diseo Preliminar
Construccin de lnea base
- Estudios Geolgicos y Geotcnicos
- Evaluacin de la Calidad del Aire y Ruido
- Evaluacin Cuantitativa y Cualitativa de las Aguas
Superficiales y Subterrneas
- Evaluacin de parmetros hidrolgicos y meteorolgicos
- Estudios de Trfico
- Evaluacin Demogrfica y Socioeconmica Regional
(Talleres)
- Evaluacin de Fauna y Flora
- Estudios Arqueolgicos
TOTAL
ETAPA DE DISEO
Preparacin de Estudio de Diseo del Relleno Sanitario y
Obras Anexas
Preparacin de Estudio de Impacto Ambiental y Plan de
Manejo
Evaluacin del EIA (Estudio de Impacto Ambiental)y el PMA
(Licencia Ambiental - MAVDT o Corporacin Regional)
ETAPA DE CONSTRUCCIN
Gastos Administrativos
- Gastos de Papelera
- Casino de Trabajadores
- Salario Ingeniero Residente
- Salario Secretaria
- Limpieza y atencin en oficinas
- Pago de Acueducto y Alcantarillado
- Pago de Energa
- Pago de Telfono Fijo
200000000
- Puentes
Manejo de Lixiviados
- Tubera Principal
- Tuberas Secundarias
- Cajas de Recoleccin de Lixiviado
- Equipo de Recirculacin de Lixiviados
Sistema de Recoleccin de Biogs
- Pozos Verticales de Extraccin
- Tuberas Horizontales de Recoleccin
- Quemadores
Manejo de Aguas Lluvias
- Cunetas en tierra
- Tubera Sanitaria para Aguas lluvias
- Drenajes Subsuperficiales
Actividades del PMA durante la Construccin
- Cuadrilla Ambiental
- Interventora Ambiental
- Preparacin de informe peridico de cumplimiento ambiental
- Pago de Seguimiento Ambiental a la Construccin (Anual)
- Ensayos de Monitoreo (Aguas, Suelo, Aire, etc)
- Talleres de Informacin a la Comunidad
- Riego de vas internas y externas (En caso de no estar
pavimentadas)
Obras de Paisajismo
ETAPA DE OPERACIN
Gastos Administrativos
- Gastos de Papelera
- Casino de Trabajadores
- Salario Ingeniero Residente
- Salario Secretaria
- Limpieza y atencin en oficinas
- Pago de Acueducto y Alcantarillado
- Pago de Energa
- Pago de Telfono Fijo
- Pago de Telfono Celular
- Vigilancia
Costos operativos
Alquiler de Maquinaria
Compra de Maquinaria
Preparacin de Capas Diarias e Intermedias
Disposicin y Compactacin de Residuos Slidos
Control de Vectores, Aves y Olores
Mantenimiento General
Seguros
Operacin del Sistema de Lixiviados
- Electricidad
- Mantenimiento
3,000.00
200.00
500.00
300.00
1,000.00
1,500.00
0.20