Excel Modifi CA Do

CALCULO DE POBLACION ESTUDIANTIL FUTURA
DATOS
TASA DE CRECIMIENTO DE POBLACION ESTUDIANTIL =
0.0995
Ao anterior
2009 ao
CATEGORIA
2009
2014
TASA DE CRECIMIENTO
Ao reciente
2014 ao
POBLACION ESTUDIANTIL
140
225
0.09954
TOTAL
140
225
9.95%
Poblac. Anterior
140 hab
Poblac. Reciente
225 hab
CUADRO Nro 04
INDICADOR DE EFECTIVIDAD
CATEG.
Pt = Po*(1+r)n
LOCALIDAD DE SAN ANTON

POB. REF
C.P Esquen
2009
140
2010
154
2011
169
2012
186
2013
205
2014
AO 0
225
2015
AO 1
247
2016
AO 2
272
2017
AO 3
299
2018
AO 4
329
Pt = Poblacion proyectada
2019
AO 5
362
Po = Poblacion actual base
2020
AO 6
398
2024
AO 7
437
Donde :
n = ao futuro de proyeccion
r = Tasa anual de crecimiento
FUENTE : FORMULADOR
TOTAL
154
169
186
205
225
247
272
299
329
362
398
437
481
9.95%
364
CUADRO Nro 05
OFERTA CON PROYECTO

ITEM
RUBROS
UND
CANT
CARACTERISTICAS
1 Estribos de Concreto Armado
und
2.00
Buen Estado
2 Pilar de Concreto Armado
und
1.00
Buen Estado
3 Viga Losa de Concreto Armado
m2
208.00
Buen Estado
4 Baranda de Concreto Simple
und
2.00
Buen Estado
5 Veredas de Concreto Simple
m2
104.60
Buen Estado
6 Implementacion de sealizacion vial
glb
1.00
Buen Estado
7 Mej. de accesos con Pavimento Rigido
m2
1350.00
Buen Estado
8 Prot. y encausamiento aguas Arriba y Abajo
m2
800.00
Buen Estado
9 Mitigacion Ambiental
glb
1.00
Buen Estado
FUENTE : FORMULADOR
CUADRO Nro 06
OFERTA SIN PROYECTO

ITEM
RUBROS
UND
CANT
CARACTERISTICAS
und
2.00
Pesimo Estado
und
5.00
Pesimo Estado
m2
200.00
Pesimo Estado
und
2.00
Pesimo Estado
und
0.00
no existe
m2
0.00
no existe
m2
0.00
no existe
m2
0.00
no existe
glb
0.00
no existe
FUENTE : FORMULADOR
CUADRO Nro 07
DEMANDA TECNICA DEL PROYECTO

ITEM
RUBROS
UND
und

CANT
CARACTERISTICAS
2.00
Buen Estado
und
1.00
Buen Estado
m2
208.00
Buen Estado
und
2.00
Buen Estado
m2
104.60
Buen Estado
glb
1.00
Buen Estado
m2
1350.00
Buen Estado
m2
800.00
Buen Estado
glb
1.00
Buen Estado
FUENTE : FORMULADOR
CUADRO Nro 08
DEMANDA TECNICA DEL PROYECTO

OFERTA
ITEM
RUBROS
UND
SIN PROYECTO
CANT
und

CARACT.
CON PROYECTO
CANT
CARACT.
2.00
Pesimo Estado
und
5.00
m2
200.00
und
2.00
Pesimo Estado
m2
0.00
no existe
glb
0.00
no existe
1.00
Buen Estado
m2
0.00
no existe
1350.00
Buen Estado
m2
0.00
no existe
800.00
Buen Estado
glb
0.00
no existe
1.00
Buen Estado
FUENTE : FORMULADOR
2.00
Buen Estado
Pesimo Estado
1.00
Buen Estado
Pesimo Estado
208.00
Buen Estado
2.00
Buen Estado
104.60
Buen Estado
DEMANDA TECNICA
CANT
CARACT.
2.00
Buen Estado
1.00
Buen Estado
208.00
Buen Estado
2.00
Buen Estado
104.60
Buen Estado
1.00
Buen Estado
1350.00
Buen Estado
800.00
Buen Estado
1.00
Buen Estado
CUADRO Nro 17 SITUACION CON PROYECTO

Costos de Operacin y Mantenimiento Rutinario - Precios Privados y Sociales
(En Nuevos Soles)
Part.
1.00
2.00
Actividad
Operacin
- Personal de Limpieza
Servicios Bsicos
- Energa Elctrica
Mantenimiento
Herramientas
- Recogedores
- Escobas de Paja
- Brochas
Insumos
- Pintura Esmalte
- Thiner
- Aguarraz
Costos
A Precios
Privados
Und.
Cantidad
Mes
1.00
100.00
100.00
Kw-H
54.00
0.35
18.90
226.80
3,296.00
Und.
Und.
Und.
2.00
3.00
3.00
5.00
8.00
5.00
10.00
24.00
15.00
120.00
288.00
180.00
Gln.
Gln.
Gln.
2.00
1.50
1.50
46.00
15.00
15.00
92.00
22.50
22.50
1,104.00
270.00
270.00
Unitario
Parcial
149,136.00
1,200.00
152,432.00
TOTAL
FUENTE : UNIDAD FORMULADORA
CUADRO Nro 18 SITUACION SIN PROYECTO

ALTERNATIVA 1
(En Nuevos Soles)
Part.
1.00
2.00
Actividad
Operacin
Servicios Bsicos
- Agua y Desague
- Energa Elctrica
Mantenimiento
Herramientas
- Escobillones
- Recogedores
- Guantes de Jebe
- Escobas de Paja
- Brochas
Insumos
- Pintura Esmalte
- Pintura de trafico
- Sealizaciones
- Thiner
- Aguarraz
Costos
A Precios
Privados
Und.
Cantidad
Mes
1.00
200.00
200.00
M3
Kw-H
15.00
54.00
3.00
0.35
45.00
18.90
540.00
226.80
13,908.00
Und.
Und.
Par
Und.
Und.
2.00
2.00
1.00
5.00
3.00
11.00
5.00
10.00
8.00
5.00
22.00
10.00
10.00
40.00
15.00
264.00
120.00
120.00
480.00
180.00
Gln.
Gln.
glb
Gln.
Gln.
2.00
5.00
1.00
1.50
1.50
46.00
105.00
400.00
15.00
15.00
92.00
525.00
400.00
22.50
22.50
1,104.00
6,300.00
4,800.00
270.00
270.00
Unitario
Parcial
3,166.80
2,400.00
150,900.00
TOTAL
CUADRO Nro 19 SITUACION CON PROYECTO

ALTERNATIVA 2
(En Nuevos Soles)
Part.
Actividad
Und.
Cantidad
Costos
A Precios
Privados
Part.
1.00
2.00
Actividad
Operacin
Servicios Bsicos
- Agua y Desague
- Energa Elctrica
Mantenimiento
Herramientas
- Escobillones
- Recogedores
- Guantes de Jebe
- Escobas de Paja
- Brochas
Insumos
- Pintura Esmalte
- Sealizaciones
- Thiner
- Aguarraz
A Precios
Privados
Und.
Cantidad
Mes
1.00
200.00
200.00
M3
Kw-H
15.00
54.00
3.00
0.35
45.00
18.90
540.00
226.80
3,296.00
Und.
Und.
Par
Und.
Und.
2.00
2.00
1.00
5.00
3.00
11.00
5.00
10.00
8.00
5.00
22.00
10.00
10.00
40.00
15.00
264.00
120.00
120.00
480.00
180.00
Gln.
Gln.
glb
Gln.
Gln.
20.00
5.00
1.00
1.50
1.50
54.00
105.00
400.00
15.00
15.00
1,080.00
525.00
400.00
22.50
22.50
12,960.00
6,300.00
4,800.00
270.00
270.00
Unitario
Parcial
149,136.00
2,400.00
152,432.00
TOTAL
CUADRO Nro 20 SITUACION SIN PROYECTO

ALTERNATIVA 2
(En Nuevos Soles)
Part.
1.00
Actividad
Costos
Cantidad
Mes
1.00
200.00
200.00
2,400.00
M3
15.00
3.00
45.00
540.00
Kw-H
54.00
0.35
18.90
Unitario
Parcial
Operacin
A Precios
Privados
Und.
3,166.80
Servicios Bsicos
- Agua y Desague
- Energa Elctrica
2.00
Mantenimiento
226.80
25,764.00
Herramientas
- Escobillones
Und.
2.00
11.00
22.00
264.00
- Recogedores
Und.
2.00
5.00
10.00
120.00
- Guantes de Jebe
Par
1.00
10.00
10.00
120.00
- Escobas de Paja
Und.
5.00
8.00
40.00
480.00
- Brochas
Und.
3.00
5.00
15.00
180.00
- Pintura Esmalte
Gln.
20.00
54.00
1,080.00
12,960.00
Gln.
5.00
105.00
525.00
6,300.00
- Sealizaciones
glb
1.00
400.00
400.00
4,800.00
- Thiner
Gln.
1.50
15.00
22.50
270.00
- Aguarraz
Gln.
1.50
15.00
22.50
Insumos
TOTAL
270.00
150,900.00
YECTO
os Privados y Sociales
A Precios
Sociales
117,817.44
492
190.512
2,603.84
100.8
241.92
151.2
927.36
226.8
226.8
120,421.28
YECTO
A Precios
Sociales
1,628.11
984
453.6
190.512
11,682.72
221.76
100.8
100.8
403.2
151.2
927.36
5292
4032
226.8
226.8
119,211.00
OYECTO
A Precios
Sociales
A Precios
Sociales
117,817.44
984
453.6
190.512
2,603.84
221.76
100.8
100.8
403.2
151.2
10886.4
5292
4032
226.8
226.8
120,421.28
YECTO
A Precios
Sociales
1,628.11
984
453.6
190.512
21,641.76
221.76
100.8
100.8
403.2
151.2
10886.4
5292
4032
226.8
226.8
119,211.00
CUADRO Nro 09
CUADRO Nro 07 ESTRUCTURA DEL PRESUPUESTO EN SOLES

ALTERNATIVA 01
DESCRIPCION
P.PRIVADOS
ALTERNATIVA 02
P.SOCIALES
P.PRIVADOS
Etapa I: Pre Inversin
S/.
S/.
S/.
1.1 Estudios (Costo Hundido)
S/.
S/.
S/.
Etapa II: Inversion

2.1 Pre-Operativa
Exped. Tecnico
(5% C.D)
S/.
31,736.94
S/.
28,880.62
S/.
31,736.94
2.2 Infraestructura
2.2.1 Costos Directos (C.D)
S/.
634,738.82
S/.
533,180.59
S/.
384,391.52
Infraestructura
S/.
634,738.82
S/.
533,180.59
S/.
634,738.82
Aulas pedaggicas
S/.
384,391.52
S/.
322,888.87
S/.
384,391.52
Mano de Obra Calificada
S/.
34,647.06
S/.
31,528.82
S/.
131,486.67
Mano de Obra No Calificada
S/.
27,530.40
S/.
16,518.24
S/.
85,979.15
Materiales
S/.
763,506.29
S/.
647,071.58
S/.
1,091,664.10
Equipos/Herramientas
S/.
193,168.42
S/.
163,710.24
S/.
81,540.64
S/.
131,721.27
S/.
110,645.86
S/.
131,721.27
S/.
17,743.03
S/.
16,146.16
S/.
16,990.64
S/.
13,765.21
S/.
8,259.13
S/.
70,166.88
Materiales
S/.
183,827.20
S/.
155,793.55
S/.
207,030.64
S/.
Mod. De Batera de Servicios Higinicos S/.
44,223.63
S/.
37,479.53
S/.
48,777.64
42,226.03
S/.
35,469.86
S/.
42,226.03
14,483.70
S/.
13,180.17
S/.
37,894.08
Mod. Aula de innovacin y direccin
S/.
S/.
35,787.53
S/.
21,472.52
S/.
35,787.53
Materiales
S/.
116,845.95
S/.
99,026.94
S/.
149,042.49
S/.
45,232.47
S/.
38,334.52
S/.
42,777.57
Implementacin con mobiliario y equipos

S/.
76,400.00
S/.
64,176.00
S/.
76,400.00
19,286.69
S/.
17,550.89
S/.
9,380.67
S/.
11,304.39
2,200.00
S/.
S/.
Materiales
S/.
1,320.00
S/.
1,118.70
S/.
S/.
555.55
S/.
470.83
S/.
658.67
2.2.2 Costos Indirectos (C.I)
S/.
324,732.38
S/.
275,974.27
S/.
324,732.39
G. Generales
(12% C.D)
S/.
76,168.66
S/.
63,981.67
S/.
76,168.65
Utilidad
(10 % C.D)
S/.
63,473.88
S/.
53,318.06
S/.
63,473.88
S/.
139,388.64
S/.
117,086.46
S/.
139,388.65
IGV (18% )
S/.
Supervision
(5 % C.D)
S/.
31,736.94
S/.
28,880.62
S/.
31,736.94
Capacitacion
(1 % C.D)
S/.
6,347.39
S/.
5,776.12
S/.
6,347.39
Segui. y Monitoreo (1.2 % C.D)
S/.
7,616.87
S/.
6,931.35
S/.
7,616.87
PPTO PARA EJECUCION
S/.
913,770.00
S/.
767,566.78
S/.
663,422.70
MONTO TOTAL DE INVERSION
S/.
991,208.14
S/.
838,035.48
S/.
740,860.85
FUENTE: Elaborado por la Unidad Formuladora
3.- Eq
COS
G. Ge
Utilid
IGV (
Supe
Capa
Segu
MO
FUENTE
P. PRIVADOS
F.C
M.O. Calificada
0.90
M.O. No Calificada
0.41
Materiales
0.84
Equip/Herram.
0.84
TOTAL
0.85
DETALLE DE L
EN SOLES
ALTERNATIVA 02
DESCRIPCION
P.SOCIALES
S/.
S/.
S/.
Aulas pedaggicas
Etapa II:Pre Operativa
Exped. Tecnico
28,880.62
S/.
322,888.87
S/.
S/.
S/.
119,652.87
S/.
51,587.49
S/.
925,185.32
(5% C.D)
P.Privados
P.Sociales
F.C.
S/.
19,219.58
0.91
S/.
17,489.81
COSTO DIRECTO (C.D)
S/.
384,391.52
S/.
322,888.87
a).- Obras Civiles
S/.
384,391.52
S/.
322,888.87
1.- Mano de Obra
S/.
62,177.46
S/.
48,047.06
calificada
S/.
34,647.06
S/.
31,528.82
Topgrafo, Capataz, Operador
0.91
1105.00
1005.55
533,180.59
Operario
23382.04
21277.66
322,888.87
Oficial, Controlador Oficial
10160.02
9245.62
no calificada
S/.
Pen
27,530.40
0.60
S/.
16,518.24
0.85
0.85
S/.
647,071.58
27530.4
2.- Materiales
S/.
763,506.29
16518.24
S/.
69,105.69
3.- Equipo/Herram.
S/.
193,168.42
S/.
163,710.24
S/.
110,645.86
COSTO INDIRECTO
S/.
196,654.71
S/.
167,127.28
S/.
15,461.48
G. Generales
(12% C.D)
S/.
46,126.98
S/.
38,746.66
S/.
42,100.13
Utilidad
(10 % C.D)
S/.
38,439.15
S/.
32,288.89
S/.
175,458.47
IGV (18% )
S/.
84,412.38
S/.
70,906.40
S/.
41,339.05
Supervision
(5 % C.D)
S/.
19,219.58
S/.
17,489.81
S/.
35,469.86
Capacitacion
(1 % C.D)
S/.
3,843.92
S/.
3,497.96
S/.
34,483.61
S/.
4,612.70
S/.
4,197.56
0.91
0.91
0.91
S/.
21,472.52
PPTO PARA EJECUCION
S/.
553,370.04
S/.
464,830.82
S/.
126,313.51
MONTO TOTAL INVERSION
S/.
600,265.81
S/.
507,505.96
S/.
36,253.99
S/.
64,176.00
S/.
1,242,049.30
S/.
8,536.41
S/.
6,782.63
S/.
1,864.50
S/.
558.22
S/.
275,974.28
S/.
63,981.67
Etapa II:Pre Operativa
S/.
53,318.06
Exped. Tecnico
S/.
117,086.46
S/.
S/.
S/.
-857,657.78
DETALLE DE L
Aulas pedaggicas
DESCRIPCION
(5% C.D)
P.Privados
S/.
19,219.58
P.Sociales
F.C.
0.91
S/.
17,489.81
COSTO DIRECTO (C.D)
S/.
384,391.52
S/.
322,888.87
28,880.62
a).- Obras Civiles
S/.
384,391.52
S/.
322,888.87
5,776.13
1.- Mano de Obra
S/.
217,465.82
S/.
171,240.36
S/.
6,931.35
calificada
S/.
131,486.67
S/.
119,652.87
S/.
557,275.06
S/.
627,743.77
Topgrafo, Capataz, Operador

Operario
Oficial, Controlador Oficial
no calificada
0.91
8541.60
7772.86
69423.16
63175.08
53521.91
48704.94
0.60
S/.
51,587.49
0.85
0.85
S/.
925,185.32
S/.
85,979.15
2.- Materiales
S/.
1,091,664.10
3.- Equipo/Herram.
S/.
81,540.64
S/.
69,105.69
COSTO INDIRECTO
S/.
196,654.71
S/.
167,127.29
G. Generales
S/.
46,126.98
S/.
38,746.66
Pen
85,979.15
(12% C.D)
51587.49
Utilidad
(10 % C.D)
IGV (18% )
S/.
38,439.15
S/.
84,412.38
Supervision
(5 % C.D)
S/.
19,219.58
Capacitacion
(1 % C.D)
S/.
3,843.92
0.91
0.91
0.91
S/.
32,288.89
S/.
70,906.40
S/.
17,489.82
S/.
3,497.97
S/.
4,612.70
S/.
4,197.56
PPTO PARA EJECUCION
S/.
553,370.03
S/.
464,830.82
MONTO TOTAL INVERSION
S/.
600,265.81
S/.
507,505.97
S/.
S/.
1,242,049.30
-857,657.78
REHABILITACION DEL PUENTE

PROTECCCION Y ENCAUSAMIENTO
MEJORAMIENTO DE ACCESOS
IMPACTO AMBIENTAL
P. SOCIALES
0.00
0.00
0.00
0.00
0.00
CUADRO Nro 10
DETALLE DE LA ESTRUCTURA DE PRESUPUESTO ALTERNATIVA 01

P.Privados
S/.
S/.
Mod. De Batera de Servicios Higinicos
P.Sociales
6,586.06 S/.
S/.
5,993.32 S/.
2,111.30 S/.
S/.
42,226.03
1,921.28 S/.
S/.
76,400.00
42,226.03 S/.
35,469.86 S/.
76,400.00
S/.
31,508.24 S/.
24,405.29 S/.
50,271.23 S/.
34,652.69 S/.
19,286.69
S/.
17,743.03 S/.
16,146.16 S/.
14,483.70 S/.
13,180.17 S/.
19,286.69
972
884.52
228.32
207.77
11691.02
10638.83
9937.37
9043.01
13444.68
5080.012
4622.81
4318.01
3929.39
5842.014
8,259.13 S/.
35,787.53 S/.
8259.13
35,469.86
3,820.00
110,645.86 S/.
13765.21
S/.
P.Privados
131,721.27 S/.
13,765.21 S/.
110,645.86
P.Sociales
S/.
S/.
131,721.27
P.Privados
21,472.52 S/.
35787.53
0.00
S/.
183,827.20 S/.
155,793.55 S/.
116,845.95 S/.
99,026.94 S/.
S/.
44,223.63 S/.
37,479.53 S/.
45,232.47 S/.
38,334.52 S/.
S/.
67,388.61
S/.
57,270.30
S/.
21,602.84
21472.52
S/.
18,359.20
1,320.00
555.55
S/.
39,086.24
9,168.00
S/.
15,806.55 S/.
13,277.50 S/.
5,067.12 S/.
4,256.38 S/.
S/.
13,172.13 S/.
11,064.59 S/.
4,222.60 S/.
3,546.99 S/.
7,640.00
S/.
28,926.00 S/.
24,297.83 S/.
9,272.84 S/.
7,789.18 S/.
16,777.44
S/.
6,586.06 S/.
5,993.32 S/.
2,111.30 S/.
1,921.28 S/.
3,820.00
S/.
1,317.21 S/.
1,198.66 S/.
422.26 S/.
384.26 S/.
764.00
S/.
1,580.66 S/.
1,438.40 S/.
506.71 S/.
461.11 S/.
916.80
S/.
189,625.95
S/.
159,285.78
S/.
60,788.60
S/.
51,062.41
S/.
109,985.44
S/.
205,695.95
S/.
173,909.48
S/.
65,940.18
S/.
55,750.34
S/.
119,306.25
S/.
306,460.60
S/.
235,352.55
S/.
19,631.73
S/.
-174,739.33
S/.
-193,126.52
S/.
56,768.27
CUADRO Nro 11
DETALLE DE LA ESTRUCTURA DE PRESUPUESTO ALTERNATIVA 02

P.Privados
S/.
S/.
6,586.06 S/.
131,721.27
P.Sociales
S/.
P.Privados
5,993.32 S/.
S/.
35,469.86
3,820.00
S/.
76,400.00
110,645.86 S/.
42,226.03 S/.
35,469.86 S/.
76,400.00
S/.
87,157.52 S/.
57,561.61 S/.
73,681.61 S/.
55,956.13 S/.
20,685.06
S/.
16,990.64 S/.
15,461.48 S/.
37,894.08 S/.
34,483.61 S/.
9,380.67
5,610.92
5105.94
6,512.81
5926.66
6,414.27
5,706.86
5193.24
15,217.96
13848.34
2,966.40
5,672.86
5162.30
S/.
70,166.88 S/.
S/.
207,030.64 S/.
70,166.88
S/.
42,226.03
1,921.28 S/.
131,721.27 S/.
S/.
S/.
2,111.30 S/.
P.Privados
S/.
S/.
110,645.86
P.Sociales
42100.13
48,777.64 S/.
67,388.60
16,163.31
42,100.13 S/.
S/.
15,806.55 S/.
35,787.53
175,458.47 S/.
41,339.05 S/.
57,270.30
14708.61
35,787.53 S/.
S/.
13,277.50 S/.
21472.52
149,042.49 S/.
42,777.57 S/.
21,602.84
21,472.52 S/.
S/.
5,067.12 S/.
11,304.39
126,313.51 S/.
36,253.99 S/.
18,359.20
11,304.39
2,200.00
658.67
S/.
39,086.24
4,256.38 S/.
9,168.00
S/.
13,172.13 S/.
11,064.59 S/.
4,222.60 S/.
3,546.99 S/.
7,640.00
S/.
28,925.99 S/.
24,297.83 S/.
9,272.84 S/.
7,789.18 S/.
16,777.44
S/.
6,586.06 S/.
5,993.31 S/.
2,111.30 S/.
1,921.28 S/.
3,820.00
S/.
1,317.21 S/.
1,198.66 S/.
422.26 S/.
384.26 S/.
764.00
S/.
1,580.66 S/.
1,438.40 S/.
506.71 S/.
461.11 S/.
916.80
S/.
189,625.94
S/.
159,285.78
S/.
60,788.60
S/.
51,062.41
S/.
109,985.44
S/.
205,695.93
S/.
173,909.47
S/.
65,940.17
S/.
55,750.34
S/.
119,306.25
S/.
S/.
306,460.60
-174,739.33
REHABILITACION DEL PUENTE

PROTECCCION Y ENCAUSAMIENTO
MEJORAMIENTO DE ACCESOS
MPACTO AMBIENTAL
S/.
S/.
235,352.55
-193,126.52
S/.
S/.
19,631.73
56,768.27
0.91
SUB TOTAL
P.Sociales
S/.
S/.
P.Privados
3,476.20 S/.
64,176.00
P.Sociales
31,736.94 S/.
S/.
28,880.62
S/.
634,738.82
S/.
64,176.00 S/.
634,738.82
533,180.59
S/.
17,550.89 S/.
163,243.63
124,655.93
S/.
17,550.89 S/.
86,160.49
78,406.04
0.00
2305.32
2097.84
12234.66
58455.11
53194.15
5316.23
25400.06
23114.05
S/.
S/.
77,083.14
1,118.70 S/.
S/.
S/.
S/.
470.83 S/.
33,217.50
S/.
7,701.12 S/.
46249.88
1,065,499.44
903,010.78
283,180.07
324,732.38
239,995.11
S/.
275,974.27
76,168.66 S/.
63,981.67
S/.
6,417.60 S/.
63,473.88 S/.
53,318.06
S/.
14,093.05 S/.
139,388.64 S/.
117,086.46
S/.
3,476.20 S/.
31,736.94 S/.
28,880.62
S/.
695.24 S/.
6,347.39 S/.
5,776.12
S/.
834.29 S/.
7,616.87 S/.
6,931.35
S/.
92,387.77
S/.
913,770.00
S/.
767,566.78
S/.
100,869.70
S/.
991,208.14
S/.
838,035.48
S/.
1,803,494.18
S/.
SUB TOTAL
P.Sociales
S/.
S/.
S/. 1,803,494.18
-1,168,755.36

P.Privados
3,476.20 S/.
64,176.00
P.Sociales
31,736.94 S/.
S/.
634,738.82
64,176.00 S/.
634,738.82
533,180.59
S/.
15,319.04 S/.
398,990.01
300,077.14
S/.
8,536.41 S/.
195,752.06
178,134.37
27079.60
24642.44
2699.42
93314.38
84916.09
0.00
75358.08
S/.
1,864.50 S/.
6782.63
S/.
S/.
533,180.59
5836.99
6,782.63 S/.
S/.
S/.
28,880.62
S/.
S/.
68575.85
203,237.95
121,942.77
203237.95
558.22 S/.
33,217.50
S/.
7,701.12 S/.
121942.77
1,449,937.23
1,228,821.80
173,754.52
324,732.39
rgs_w@hotmail.com
46,249.88
77083.14
S/.
533,180.59
147,256.96
S/.
275,974.28
76,168.65 S/.
63,981.67
S/.
6,417.60 S/.
63,473.88 S/.
53,318.06
S/.
14,093.05 S/.
139,388.65 S/.
117,086.46
S/.
3,476.20 S/.
31,736.94 S/.
28,880.62
S/.
695.24 S/.
6,347.39 S/.
5,776.13
S/.
834.29 S/.
7,616.87 S/.
6,931.35
S/.
92,387.77
S/.
913,769.99
S/.
767,566.78
S/.
100,869.70
S/.
991,208.14
S/.
838,035.49
S/.
S/.
1,803,494.18
-1,168,755.36
rgs_w@hotmail.com
S/.
393,924.42
S/.
393,924.42
Cuadro Nro 15
Cronograma Ejecucion Finanaciera, A

Ao - 2009
META/ACTIVIDAD
Und.
Costo S/.
#REF!
#REF!
#REF!
Ao 00
#REF!
#REF!
#REF!
#### S/.
31,736.94
31736.94
#REF!
117239.41
117239.41
197589.39
#REF!
96097.88
96097.88
161958.52
96097.88
96097.88
96097.88
Aulas pedaggicas
#### S/.
384,391.52
#### S/.
131,721.27
Mod. De Batera de Servicios Higinicos #### S/.
42,226.03
65860.64
b) implementacion
Implementacin con mobiliario y equipos#### S/.
76,400.00

#### S/.
76,168.66
11531.75
11531.75
19435.02
Materiales
#### S/.
63,473.88
9609.79
9609.79
16195.85
#### S/.
139,388.64
21103.09
21103.09
35566.09
4804.89
8097.93

G. Generales
(12% C.D)
#### S/.
31,736.94
4804.89
Utilidad
(10 % C.D)
#### S/.
6,347.39
2115.80
#### S/.
7,616.87
2538.96
#### S/.
150,900.00
IGV (18% )
Supervision
(5 % C.D)
Capacitacion
(1 % %C.D)
Segui. y Monitoreo (1.2
C.D)
Cuadro Nro 16
Cronograma Ejecucion Finanaciera, A

Ao - 2014
META/ACTIVIDAD
Und.
Costo S/.
#REF!
#REF!
#REF!
Ao 00
#REF!
#REF!
#REF!
#### S/.
31,736.94
31736.94
#REF!
117239.41
117239.41
197589.39
#REF!
96097.88
96097.88
161958.52
96097.88
96097.88
96097.88
#REF!
#### S/.
384,391.52
#REF!
#### S/.
131,721.27
#REF!
#### S/.
42,226.03
#### S/.
76,400.00
#REF!
#### S/.
76,168.65
#REF!
#### S/.
63,473.88
#REF!
#### S/.
139,388.65
#REF!
#### S/.
31,736.94
4804.89
#REF!
#### S/.
6,347.39
2115.80
#REF!
#### S/.
7,616.87
2538.96
#### S/.
152,432.00
65860.64
#REF!
#REF!
#REF!
11531.75
11531.75
19435.02
9609.79
9609.79
16195.85
21103.09
21103.09
35566.09
4804.89
8097.93
#REF!
#REF!
#REF!
S/.
S/.
S/.
991,208.14
991,208.14
S/.
S/.
991,208.15
740,860.85
1,143,640.15
Cuadro Nro 15
Cronograma Ejecucion Finanaciera, Alternativa 01
Ao - 2009
HORIZONTE DEL PROYECTO

#REF!
Ao 00
#REF!
Ao 01
#REF!
Ao 02
#REF!
Ao 03
#REF!
Ao 04
#REF!
Ao 05
#REF!
Ao 06
#REF!
Ao 07
#REF!
Ao 08
#REF!
Ao 09
150900.00
150900.00
150900.00
150900.00
150900.00
150900.00
150900.00
150900.00
150900.00
197589.39
161958.52
96097.88
65860.64
19435.02
16195.85
35566.09
8097.93
2115.80
2538.96
Cuadro Nro 16
Cronograma Ejecucion Finanaciera, Alternativa 02
Ao - 2014
HORIZONTE DEL PROYECTO

#REF!
Ao 00
#REF!
Ao 01
#REF!
Ao 02
#REF!
Ao 03
#REF!
Ao 04
#REF!
Ao 05
#REF!
Ao 06
#REF!
Ao 07
#REF!
Ao 08
#REF!
Ao 09
152432.00
152432.00
152432.00
152432.00
152432.00
152432.00
152432.00
152432.00
152432.00
197589.39
161958.52
96097.88
65860.64
19435.02
16195.85
35566.09
8097.93
2115.80
2538.96
#REF!
Ao 10
150900.00
#REF!
Ao 10
152432.00
CUADRO Nro 22 FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS

ALTERNATIVA 01 (En Nuevos Soles)
RUBRO
A.- SITUACION CON PROYECTO
Etapa II: Inversion
2.1 Pre-Operativa
Exped. Tecnico
(5% C.D)
2.2 Infraestructura
Infraestructura
Aulas pedaggicas
Materiales
Materiales
Materiales
Materiales
G. Generales
(12% C.D)
Utilidad
(10 % C.D)
IGV (18% )
Supervision
(5 % C.D)
Capacitacion
(1 % C.D)
V.A.C
Ao 0
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/.
31,736.94
634,738.82
634,738.82
384,391.52
34,647.06
27,530.40
763,506.29
193,168.42
131,721.27
17,743.03
13,765.21
183,827.20
44,223.63
42,226.03
14,483.70
35,787.53
116,845.95
45,232.47
76,400.00
19,286.69
1,320.00
555.55
324,732.38
76,168.66
63,473.88
139,388.64
31,736.94
6,347.39
Ao 1
FLUJO DE COSTOS INCREMENTALES DE LA ALTERANTIVA 01

Ao 2
Ao 3
Ao 4
Ao 5

Etapa III : PosInversion
3.1 Operacin y Mantenimiento
3.1.1 Operacin Con Proyecto
3.1.2 Mantenimiento Con Proyecto
FLUJO TOTAL CON PROYECTO
B.- SITUACION SIN PROYECTO
Costos de Operarion Sin Proyecto
Costos de Mantenimiento Sin Proyecto
FLUJO TOTAL SIN PROYECTO
F.A. (11%)
C.- COSTOS INCREMENTALES
S/.
S/.
S/.
S/.
VACPP (F*E)
1,000,230.44
S/.
7,616.87
991,208.14
S/.
S/.
S/.
3,166.80
13,908.00
152,432.00
S/.
S/.
S/.
3,166.80
13,908.00
152,432.00
S/.
S/.
S/.
3,166.80
13,908.00
152,432.00
S/.
3,166.80
S/.
13,908.00
S/. 152,432.00
S/.
3,166.80
S/.
13,908.00
S/. 152,432.00
S/.
S/.
S/.
149,136.00
3,296.00
150,900.00
0.901
1,532.00
S/.
S/.
S/.
149,136.00
3,296.00
150,900.00
0.812
1,532.00
S/.
S/.
S/.
149,136.00
3,296.00
150,900.00
0.731
1,532.00
S/. 149,136.00
S/.
3,296.00
S/. 150,900.00
0.659
S/.
1,532.00
S/.
149,136.00
S/.
3,296.00
S/. 150,900.00
0.593
S/.
1,532.00
S/.
S/.
1
991,208.14 S/.
991,208.14
S/.
1,380.18
S/.
S/.
1,243.41
S/.
S/.
1,120.19
1,009.18
909.17

S/.
S/.
991,208.14
CUADRO Nro 23 FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES

RUBRO
Etapa II: Inversion
2.1 Pre-Operativa
Exped. Tecnico
(5% C.D)
2.2 Infraestructura
Infraestructura
Aulas pedaggicas
Materiales
Materiales
V.A.C
Ao 0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
28,880.62
533,180.59
533,180.59
322,888.87
31,528.82
16,518.24
647,071.58
163,710.24
110,645.86
16,146.16
8,259.13
155,793.55
37,479.53
Ao 1

Ao 2
Ao 3
Ao 4
Ao 5

Materiales
Materiales
G. Generales
(12% C.D)
Utilidad
(10 % C.D)
IGV (18% )
Supervision
(5 % C.D)
Capacitacion
(1 % C.D)
F.A. (11%)
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
VACPP (F*E)
845,163.10
35,469.86
13,180.17
21,472.52
99,026.94
38,334.52
64,176.00
17,550.89
1,118.70
470.83
275,974.27
63,981.67
53,318.06
117,086.46
28,880.62
5,776.12
6,931.35
838,035.48
S/.
S/.
S/.
1,628.11
11,682.72
120,421.28
S/.
S/.
S/.
1,628.11
11,682.72
120,421.28
S/.
S/.
S/.
1,628.11
11,682.72
120,421.28
S/.
1,628.11
S/.
11,682.72
S/. 120,421.28
S/.
1,628.11
S/.
11,682.72
S/. 120,421.28
S/.
S/.
S/.
117,817.44
2,603.84
119,211.00
0.901
1,210.28
S/.
S/.
S/.
117,817.44
2,603.84
119,211.00
0.812
1,210.28
S/.
S/.
S/.
117,817.44
2,603.84
119,211.00
0.731
1,210.28
S/. 117,817.44
S/.
2,603.84
S/. 119,211.00
0.659
S/.
1,210.28
S/.
117,817.44
S/.
2,603.84
S/. 119,211.00
0.593
S/.
1,210.28
S/.
S/.
1
838,035.48 S/.
S/.
838,035.48
S/.
838,035.48
S/.
1,090.34
S/.
S/.
982.29
S/.
S/.
884.95
797.25
718.24
S/.
0.467
CUADRO Nro 24 FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS

RUBRO
V.A.C
Ao 0
S/.
Ao 1

Ao 2
Ao 3
Ao 4
Ao 5
Etapa II: Inversion

2.1 Pre-Operativa
Exped. Tecnico
(5% C.D)
2.2 Infraestructura
Infraestructura
Aulas pedaggicas
Materiales
Materiales
Materiales
Materiales
G. Generales
(12% C.D)
Utilidad
(10 % C.D)
IGV (18% )
Supervision
(5 % C.D)
Capacitacion
(1 % C.D)
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/.
31,736.94
384,391.52
634,738.82
384,391.52
131,486.67
85,979.15
1,091,664.10
81,540.64
131,721.27
16,990.64
70,166.88
207,030.64
48,777.64
42,226.03
37,894.08
35,787.53
149,042.49
42,777.57
76,400.00
9,380.67
11,304.39
2,200.00
658.67
324,732.39
76,168.65
63,473.88
139,388.65
31,736.94
6,347.39
7,616.87
740,860.85
S/.
S/.
S/.
149,136.00
3,296.00
152,432.00
S/.
S/.
S/.
149,136.00
3,296.00
152,432.00
S/.
S/.
S/.
149,136.00
3,296.00
152,432.00
S/.
S/.
149,136.00
3,296.00
S/.
S/.
149,136.00
3,296.00
S/.
S/.
149,136.00
3,296.00
S/. 149,136.00
S/.
3,296.00
S/. 152,432.00
S/.
149,136.00
S/.
3,296.00
S/. 152,432.00
S/.
S/.
S/.
S/.
149,136.00
3,296.00
149,136.00
3,296.00

F.A. (9%)
S/.
S/.
VACPP (F*E)
742,392.85
S/.
S/.
1
740,860.85 S/.
740,860.85
S/.
150,900.00 S/.
1.000
1,532.00 S/.
1,532.00
S/.
152,432.00 S/.
0.812
S/.
-
S/.
152,432.00 S/. 152,432.00 S/. 152,432.00

0.731
0.659
0.593
S/.
S/.
-
S/.
S/.

S/.
S/.
740,860.85
CUADRO Nro 25 FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES

RUBRO
Etapa II: Inversion
2.1 Pre-Operativa
Exped. Tecnico
(5% C.D)
2.2 Infraestructura
Infraestructura
Aulas pedaggicas
Materiales
Materiales
Materiales
Materiales
V.A.C
Ao 0
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/.
28,880.62
322,888.87
533,180.59
322,888.87
119,652.87
51,587.49
925,185.32
69,105.69
110,645.86
15,461.48
42,100.13
175,458.47
41,339.05
35,469.86
34,483.61
21,472.52
126,313.51
36,253.99
64,176.00
8,536.41
6,782.63
1,864.50
Ao 1

Ao 2
Ao 3
Ao 4
Ao 5
G. Generales
(12% C.D)
Utilidad
(10 % C.D)
IGV (18% )
Supervision
(5 % C.D)
Capacitacion
(1 % C.D)
F.A. (11%)
VACPP (F*E)
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
634,871.39
558.22
275,974.28
63,981.67
53,318.06
117,086.46
28,880.62
5,776.13
6,931.35
627,743.77
117,817.44
2,603.84
120,421.28
S/.
S/.
S/.
117,817.44
2,603.84
120,421.28
S/.
S/.
S/.
117,817.44
2,603.84
120,421.28
S/. 117,817.44
S/.
2,603.84
S/. 120,421.28
S/.
117,817.44
S/.
2,603.84
S/. 120,421.28
S/.
S/.
S/.
117,817.44
2,603.84
119,211.00
0.901
1,210.28
S/.
S/.
S/.
117,817.44
2,603.84
119,211.00
0.812
1,210.28
S/.
S/.
S/.
117,817.44
2,603.84
119,211.00
0.731
1,210.28
S/. 117,817.44
S/.
2,603.84
S/. 119,211.00
0.659
S/.
1,210.28
S/.
117,817.44
S/.
2,603.84
S/. 119,211.00
0.593
S/.
1,210.28
S/.
S/.
1
627,743.77 S/.
S/.
627,743.77
S/.
627,743.77
S/.
S/.
S/.
S/.
S/.
1,090.34
S/.
S/.
982.29
S/.
S/.
884.95
797.25
718.24
PRIVADOS
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
S/.
3,166.80
S/.
13,908.00
S/. 152,432.00
S/.
3,166.80
S/.
13,908.00
S/. 152,432.00
S/.
S/.
S/.
3,166.80
13,908.00
152,432.00
S/.
3,166.80
S/.
13,908.00
S/. 152,432.00
S/.
3,166.80
S/.
13,908.00
S/. 152,432.00
S/. 149,136.00
S/.
3,296.00
S/. 150,900.00
0.535
S/.
1,532.00
S/.
149,136.00
S/.
3,296.00
S/. 150,900.00
0.482
S/.
1,532.00
S/.
S/.
S/.
149,136.00
3,296.00
150,900.00
0.434
1,532.00
S/. 149,136.00
S/.
3,296.00
S/. 150,900.00
0.391
S/.
1,532.00
S/. 149,136.00
S/.
3,296.00
S/. 150,900.00
0.352
S/.
1,532.00
S/.
S/.
S/.
S/.
S/.
819.07
737.90
S/.
664.78
598.90
539.55
SOCIALES
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
S/.
1,628.11
S/.
11,682.72
S/. 120,421.28
S/.
1,628.11
S/.
11,682.72
S/. 120,421.28
S/.
S/.
S/.
1,628.11
11,682.72
120,421.28
S/.
1,628.11
S/.
11,682.72
S/. 120,421.28
S/.
1,628.11
S/.
11,682.72
S/. 120,421.28
S/. 117,817.44
S/.
2,603.84
S/. 119,211.00
0.535
S/.
1,210.28
S/.
117,817.44
S/.
2,603.84
S/. 119,211.00
0.482
S/.
1,210.28
S/.
S/.
S/.
117,817.44
2,603.84
119,211.00
0.434
1,210.28
S/. 117,817.44
S/.
2,603.84
S/. 119,211.00
0.391
S/.
1,210.28
S/. 117,817.44
S/.
2,603.84
S/. 119,211.00
0.352
S/.
1,210.28
S/.
S/.
S/.
S/.
S/.
647.07
582.94
S/.
525.17
473.13
426.24
PRIVADOS
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
S/. 149,136.00
S/.
3,296.00
S/. 152,432.00
S/.
149,136.00
S/.
3,296.00
S/. 152,432.00
S/.
S/.
S/.
149,136.00
3,296.00
152,432.00
S/.
S/.
S/.
S/.
S/.
S/.
149,136.00
3,296.00
149,136.00
3,296.00
149,136.00
3,296.00
S/. 149,136.00
S/.
3,296.00
S/. 152,432.00
S/. 149,136.00
S/.
3,296.00
S/. 152,432.00
S/.
S/.
S/.
S/.
149,136.00
3,296.00
149,136.00
3,296.00
S/. 152,432.00 S/. 152,432.00 S/.

0.535
0.482
S/.
S/.
S/.
S/.
S/.
152,432.00 S/. 152,432.00 S/. 152,432.00

0.434
0.391
0.352
S/.
S/.
-
S/.
S/.
S/.
SOCIALES
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
S/. 117,817.44
S/.
2,603.84
S/. 120,421.28
S/.
117,817.44
S/.
2,603.84
S/. 120,421.28
S/.
S/.
S/.
117,817.44
2,603.84
120,421.28
S/. 117,817.44
S/.
2,603.84
S/. 120,421.28
S/. 117,817.44
S/.
2,603.84
S/. 120,421.28
S/. 117,817.44
S/.
2,603.84
S/. 119,211.00
0.535
S/.
1,210.28
S/.
117,817.44
S/.
2,603.84
S/. 119,211.00
0.482
S/.
1,210.28
S/.
S/.
S/.
117,817.44
2,603.84
119,211.00
0.434
1,210.28
S/. 117,817.44
S/.
2,603.84
S/. 119,211.00
0.391
S/.
1,210.28
S/. 117,817.44
S/.
2,603.84
S/. 119,211.00
0.352
S/.
1,210.28
S/.
S/.
S/.
S/.
S/.
647.07
582.94
S/.
525.17
473.13
426.24
CUADRO Nro 26 EVALUACIN COSTO EFECTIVIDAD

Precios Privados Alternativa 01
(En Nuevos Soles)
Aos
Sin Proyecto
Costo Oper.
Manten.
Con Proyecto
Costo Oper.
Inversiones
Manten.
991,208.14
Costo
Incremental
Poblacin
Beneficiada
991,208.14
150,900.00
152,432.00
1,532.00
186
150,900.00
152,432.00
1,532.00
205
150,900.00
152,432.00
1,532.00
225
150,900.00
152,432.00
1,532.00
247
150,900.00
152,432.00
1,532.00
272
150,900.00
152,432.00
1,532.00
299
150,900.00
152,432.00
1,532.00
329
150,900.00
152,432.00
1,532.00
362
9
10
150,900.00
150,900.00
152,432.00
152,432.00
1,532.00
1,532.00
398
437
VAC
S/. 1,000,230.44
CAE
S/. 155,856.00
Promedio Poblacin Beneficiada
312
ICE (S/. X Poblacin Beneficiada)
S/. 3,209.55

Precios Sociales Alternativa 01
(En Nuevos Soles)
Aos
Sin Proyecto
Costo Oper.
Manten.
Con Proyecto
Costo Oper.
Inversiones
Manten.
838,035.48
Costo
Incremental
Poblacin
Beneficiada
838,035.48
119,211.00
120,421.28
1,210.28
186
119,211.00
120,421.28
1,210.28
205
119,211.00
120,421.28
1,210.28
225
119,211.00
120,421.28
1,210.28
247
119,211.00
120,421.28
1,210.28
272
119,211.00
120,421.28
1,210.28
299
119,211.00
120,421.28
1,210.28
329
119,211.00
120,421.28
1,210.28
362
9
10
119,211.00
119,211.00
120,421.28
120,421.28
1,210.28
1,210.28
398
437
VAC
S/. 845,163.10
CAE
S/. 131,693.39
312
S/. 2,711.97

Precios Privados Alternativa 02
(En Nuevos Soles)
Aos
Sin Proyecto
Costo Oper.
Manten.
Con Proyecto
Costo Oper.
Inversiones
Manten.
740,860.85
Costo
Incremental
Poblacin
Beneficiada
740,860.85
150,900.00
152,432.00
1,532.00
186
150,900.00
152,432.00
1,532.00
205
150,900.00
152,432.00
1,532.00
225
150,900.00
152,432.00
1,532.00
247
150,900.00
152,432.00
1,532.00
272
150,900.00
152,432.00
1,532.00
299
150,900.00
152,432.00
1,532.00
329
150,900.00
152,432.00
1,532.00
362
9
10
150,900.00
150,900.00
152,432.00
152,432.00
1,532.00
1,532.00
398
437
VAC
S/. 749,883.15
CAE
S/. 116,846.86
312
S/. 2,406.23

(En Nuevos Soles)
Aos
Sin Proyecto
Costo Oper.
Manten.
Con Proyecto
Costo Oper.
Inversiones
Manten.
627,743.77
Costo
Incremental
Poblacin
Beneficiada
627,743.77
119,211.00
120,421.28
1,210.28
186
119,211.00
120,421.28
1,210.28
205
119,211.00
120,421.28
1,210.28
225
119,211.00
120,421.28
1,210.28
247
119,211.00
120,421.28
1,210.28
272
119,211.00
120,421.28
1,210.28
299
119,211.00
120,421.28
1,210.28
329
119,211.00
120,421.28
1,210.28
362
9
10
119,211.00
119,211.00
120,421.28
120,421.28
1,210.28
1,210.28
398
437
VAC
S/. 634,871.39
CAE
S/. 98,925.72
312
S/. 2,037.18
CUADRO N 30 EVALUACIN DEL PROYECTO POR OBJETIVOS ALTERNATIVA N 01

Componente
Metas
Metas
A PRECIOS PRIVADOS
Indicador
Descripcion
Costo/Objetivo
Pob. Promedio
Beneficiarios
312
VACT
1000230.44
C/E
VAE
155856.00 S/.
3,209.55
CUADRO N 31 EVALUACIN DEL PROYECTO POR OBJETIVOS ALTERNATIVA N 02

Componente
Metas
Metas
A PRECIOS PRIVADOS
Indicador
Descripcion
Beneficiarios
Costo/Objetivo
Pob. Promedio
312
VACT
749883.15
VAE
116846.86 S/.
C/E
2,406.23
R OBJETIVOS ALTERNATIVA N 01
A PRECIOS Sociales
Costo/Objetivo
VACT
845163.10
C/E
VAE
131693.39 S/.
2,711.97
R OBJETIVOS ALTERNATIVA N 02
A PRECIOS Sociales
Costo/Objetivo
VACT
634871.39
VAE
98925.72 S/.
C/E
2,037.18
CUADRO Nro 33 ANALISIS DE SENSIBILIDAD

(En Nuevos Soles)
%
VARIACIN
POBLACIN
INVERSIN
PROMEDIO
INICIAL
-20.00%
312
670428.38
676130.48
105354.71
-15.00%
312
712330.16
718388.64
111939.38
-10.00%
312
754231.93
760646.79
118524.05
-5.00%
312
796133.71
802904.95
125108.72
0.00%
312
838035.48
845163.10
131693.39
5.00%
312
879937.26
887421.26
138278.06
10.00%
312
921839.03
929679.41
144862.73
15.00%
312
963740.80
971937.57
151447.40
20.00%
312
1005642.58
1014195.72
158032.07
VACT
ICE
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CALCULO DE POBLACION ESTUDIANTIL FUTURA

TASA DE CRECIMIENTO DE POBLACION ESTUDIANTIL =

LOCALIDAD DE SAN ANTON

Po = Poblacion actual base

OFERTA CON PROYECTO

1 Estribos de Concreto Armado

2 Pilar de Concreto Armado

3 Viga Losa de Concreto Armado

4 Baranda de Concreto Simple

5 Veredas de Concreto Simple

6 Implementacion de sealizacion vial

7 Mej. de accesos con Pavimento Rigido

8 Prot. y encausamiento aguas Arriba y Abajo

OFERTA SIN PROYECTO

1 Estribos de Concreto Armado

2 Pilar de Concreto Armado

3 Viga Losa de Concreto Armado

4 Baranda de Concreto Simple

5 Veredas de Concreto Simple

6 Implementacion de sealizacion vial

7 Mej. de accesos con Pavimento Rigido

8 Prot. y encausamiento aguas Arriba y Abajo

DEMANDA TECNICA DEL PROYECTO

1 Estribos de Concreto Armado

2 Pilar de Concreto Armado

4 Baranda de Concreto Simple

5 Veredas de Concreto Simple

6 Implementacion de sealizacion vial

7 Mej. de accesos con Pavimento Rigido

8 Prot. y encausamiento aguas Arriba y Abajo

DEMANDA TECNICA DEL PROYECTO

1 Estribos de Concreto Armado

2 Pilar de Concreto Armado

4 Baranda de Concreto Simple

5 Veredas de Concreto Simple

6 Implementacion de sealizacion vial

7 Mej. de accesos con Pavimento Rigido

8 Prot. y encausamiento aguas Arriba y Abajo

CUADRO Nro 17 SITUACION CON PROYECTO

CUADRO Nro 18 SITUACION SIN PROYECTO

CUADRO Nro 19 SITUACION CON PROYECTO

CUADRO Nro 20 SITUACION SIN PROYECTO

CUADRO Nro 07 ESTRUCTURA DEL PRESUPUESTO EN SOLES

Etapa I: Pre Inversin

1.1 Estudios (Costo Hundido)

Etapa II: Inversion

Mano de Obra Calificada

Mano de Obra No Calificada

Mano de Obra Calificada

Mano de Obra No Calificada

Mod. Aula de innovacin y direccin

Mano de Obra Calificada

Mano de Obra No Calificada

Implementacin con mobiliario y equipos

Mano de Obra Calificada

Mano de Obra No Calificada

2.2.2 Costos Indirectos (C.I)

Segui. y Monitoreo (1.2 % C.D)

PPTO PARA EJECUCION

MONTO TOTAL DE INVERSION

FUENTE: Elaborado por la Unidad Formuladora

Etapa II:Pre Operativa

COSTO DIRECTO (C.D)

a).- Obras Civiles