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Documente Profesional
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MONITOREO ARQUEOLOGICO
EXPEDIENTE TECNICO
Resumen
Agua
Saneamiento
EDUCACION SANITARIA
FORTALECIMIENTO A LA JASS
EXPEDIENTE TECNICO
SUPERVISION DEL EXPEDIENTE TECNICO
SUPERVISION PARA EL COMPONENTE SOCIAL
EVALUACION EX POST
EXPEDIENTE TECNICO
SUPERVISION DEL EXPEDIENTE TECNICO
SUPERVISION PARA EL COMPONENTE SOCIAL
EVALUACION EX POST
Descripcin
SISTEMA DE AGUA POTABLE
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
CAPTACION
LINEA DE CONDUCCION
PLANTA DE TRATAMIENTO DE AGUA POTABLE
ALMACENAMIENTO
LINEA DE ADUCCIN Y RED DE DISTRIBUCCION
CONEXION DOMICILIARIA DE AGUA
LAVADEROS
PROGRAMA DE MITIGACION AMBIENTAL
FLETE TERRESTRE Y RURAL
TOTAL COSTO DIRECTO
Unidad de
Medida
GLB
UND
ML
UND
UND
ML
UND
UND
GLB
GLB
Inversio
Descripcin
SISTEMA DE DISPOSICION DE EXCRETAS Y AGUAS RESIDUALES
CASETA DE UBS
BIODIGESTOR
POZO DE PERCOLACION
UBS COMPOSTERA SECA
PROGRAMA DE MITIGACION AMBIENTAL
FLETE TERRESTRE Y RURAL
TOTAL COSTO DIRECTO
Unidad de
Medida
GLB
GLB
GLB
GLB
GLB
GLB
Resumen
Agua
Saneamiento
EDUCACION SANITARIA
FORTALECIMIENTO A LA JASS
2,954,503.61
componente 3: EFICIENTE GESTIN TCNICA Y ADMINISTRATIVA DE LOS
SERVICIOS DE AGUA Y SANEAMIENTO- JASS Y ATM
PLAN DE FORTALECIMIENTO DE CAPACIDADES DE LA JASS
PLAN DE FORTALECIMIENTO DE CAPACIDADES PARA EL AREA TECNICA
MUNICIPAL - ATM
20,962.15
2,856.18
23,818.33
23818.33
EXPEDIENTE TECNICO
SUPERVISION DEL EXPEDIENTE TECNICO
SUPERVISION PARA EL COMPONENTE SOCIAL
EVALUACION EX POST
220.96
8,493.64
8,714.60
2,954,503.61
componente 4: MEJORA DE LA EDUCACIN SANITARIA
PLAN DE INTERVENCION PARA EL CAMBIO DE CONDUCTA EN EDUCACION
SANITARIA
105,738.22
105,738.22
105738.22
EXPEDIENTE TECNICO
SUPERVISION DEL EXPEDIENTE TECNICO
SUPERVISION PARA EL COMPONENTE SOCIAL
EVALUACION EX POST
980.91
37,706.36
38,687.26
Total Presupuesto
(S/.)
GG Y Utilidad
20%
IGV. (S/.)
18.0%
29,532.72
14,499.34
127,334.47
180,426.68
19,585.80
396,366.83
53,690.33
58,131.20
15,644.77
238,544.58
1,133,756.72
5,906.54
2,899.87
25,466.89
36,085.34
3,917.16
79,273.37
10,738.07
11,626.24
3,128.95
47,708.92
226,751.34
35,439.26
17,399.21
152,801.36
216,512.02
23,502.96
475,640.20
64,428.40
69,757.44
18,773.72
286,253.50
1,360,508.06
6,379.07
3,131.86
27,504.25
38,972.16
4,230.53
85,615.24
11,597.11
12,556.34
3,379.27
51,525.63
244,891.45
90,700.54
40,575.82
1,096.03
8,043.98
17,728.72
35,994.67
10,978.76
18,140.11
8,115.16
219.21
1,608.80
3,545.74
7,198.93
2,195.75
108,840.65
48,690.99
1,315.23
9,652.78
21,274.46
43,193.60
13,174.51
19,591.32
8,764.38
236.74
1,737.50
3,829.40
7,774.85
2,371.41
1,338,875.24
267,775.05
1,606,650.29
289,197.05
Inversion UBS
Total Presupuesto
(S/.)
GG Y Utilidad
20%
IGV. (S/.)
18.0%
632,292.12
463,385.52
294,683.52
22,172.52
25,124.58
383,088.63
1,820,746.89
126,458.42
92,677.10
58,936.70
4,434.50
5,024.92
76,617.73
364,149.38
758,750.54
556,062.62
353,620.22
26,607.02
30,149.50
459,706.35
2,184,896.27
136,575.10
100,091.27
63,651.64
4,789.26
5,426.91
82,747.14
393,281.33
145,659.75
65,162.40
1,760.15
12,918.17
28,471.28
57,805.33
17,631.25
29,131.95
13,032.48
352.03
2,583.63
5,694.26
11,561.07
3,526.25
174,791.70
78,194.87
2,112.18
15,501.80
34,165.54
69,366.40
21,157.50
31,462.51
14,075.08
380.19
2,790.32
6,149.80
12,485.95
3,808.35
2,150,155.21
430,031.04
2,580,186.26
464,433.53
3,489,030.45
agua
saneamiento
educacion sanitaria
JASS - ATM
0.383738479
1,133,756.72
0.616261521
1,820,746.89
AGUA
SANEAMIENTO
8043.98
12918.17
1096.03
1760.15
0.383738479
9140.01
AGUA
84.79
0.00
3259.34
0.00
0.616261521
14678.32
SANEMIENTO
136.17
0.00
5234.30
0.00
0.383738479
1,133,756.72
AGUA
0.616261521
1,820,746.89
SANEAMIENTO
40575.82
0.383738479
40575.82
AGUA
376.41
0.00
14469.38
0.00
65162.40
0.616261521
65162.40
SANEMIENTO
604.49
0.00
23236.98
0.00
Total a Precios de
Mercado (S/.)
FC
41,818.33
20,531.07
180,305.61
255,484.18
27,733.49
561,255.43
76,025.51
82,313.78
22,152.99
337,779.13
1,605,399.52
0.759
0.759
0.802
0.797
0.759
0.802
0.802
0.759
0.847
0.847
31,740.11
15,583.08
144,605.10
203,620.89
21,049.72
450,126.86
60,972.46
62,476.16
18,773.72
286,253.50
1,295,201.59
128,431.96
57,455.37
1,551.97
11,390.28
25,103.86
50,968.45
15,545.92
0.847
0.847
0.847
0.847
0.847
0.847
0.847
108,840.65
48,690.99
1,315.23
9,652.78
21,274.46
43,193.60
13,174.51
1,895,847.34
Total a Precios de
Mercado (S/.)
1,541,343.82
FC
895,325.64
656,153.90
417,271.86
31,396.29
35,576.41
542,453.50
2,578,177.60
0.847
0.847
0.847
0.847
0.847
0.847
758,750.54
556,062.62
353,620.22
26,607.02
30,149.50
459,706.35
2,184,896.27
206,254.21
92,269.95
2,492.38
18,292.12
40,315.34
81,852.35
24,965.85
0.847
0.847
0.847
0.847
0.847
0.847
0.847
174,791.70
78,194.87
2,112.18
15,501.80
34,165.54
69,366.40
21,157.50
3,044,619.78
2,580,186.26
4,940,467.12
4,121,530.07
4,940,467.12
1,825,449.72
2,931,565.33
149,725.32
33,726.75
4,940,467.12
INVERSION TOTAL
10
11
12
13
14
15
16
17
18
19
4,139
547
553
8,279
1,094
1,106
4,139
547
553
4,139
547
553
8,279
1,094
1,106
4,139
547
553
4,139
547
553
8,279
1,094
1,106
4,139
547
553
8,279
1,094
1,106
4,139
547
553
8,279
1,094
1,106
4,139
547
553
4,139
547
553
8,279
1,094
1,106
4,139
547
553
8,279
1,094
1,106
4,139
547
553
4,139
547
553
5,239
10,478
5,239
5,239
10,478
5,239
5,239
10,478
5,239
10,478
5,239
10,478
5,239
5,239
10,478
5,239
10,478
5,239
5,239
1
6,017
4,410
2,804.25
13,231
2
12,034
8,819
5,608.49
26,462
3
6,017
4,410
2,804.25
13,231
4
6,017
4,410
2,804.25
13,231
5
12,034
8,819
5,608.49
26,462
6
6,017
4,410
2,804.25
13,231
7
6,017
4,410
2,804.25
13,231
8
12,034
8,819
5,608.49
26,462
9
6,017
4,410
2,804.25
13,231
10
12,034
8,819
5,608.49
26,462
11
6,017
4,410
2,804.25
13,231
12
12,034
8,819
5,608.49
26,462
13
6,017
4,410
2,804.25
13,231
14
6,017
4,410
2,804.25
13,231
15
12,034
8,819
5,608.49
26,462
16
6,017
4,410
2,804.25
13,231
17
12,034
8,819
5,608.49
26,462
18
6,017
4,410
2,804.25
13,231
19
6,017
4,410
2,804.25
13,231
18,470
36,940
18,470
18,470
36,940
18,470
18,470
36,940
18,470
36,940
18,470
36,940
18,470
18,470
36,940
18,470
36,940
18,470
18,470
1
3,320
439
420
2
6,639
877
840
3
3,320
439
420
4
3,320
439
420
5
6,639
877
840
6
3,320
439
420
7
3,320
439
420
8
6,639
877
840
9
3,320
439
420
10
6,639
877
840
11
3,320
439
420
12
6,639
877
840
13
3,320
439
420
14
3,320
439
420
15
6,639
877
840
16
3,320
439
420
17
6,639
877
840
18
3,320
439
420
19
3,320
439
420
4,178
8,356
4,178
4,178
8,356
4,178
4,178
8,356
4,178
8,356
4,178
8,356
4,178
4,178
8,356
4,178
8,356
4,178
4,178
1
5,099
3,737
2,376
11,213
2
10,198
7,474
4,753
22,425
3
5,099
3,737
2,376
11,213
4
5,099
3,737
2,376
11,213
5
10,198
7,474
4,753
22,425
6
5,099
3,737
2,376
11,213
7
5,099
3,737
2,376
11,213
8
10,198
7,474
4,753
22,425
9
5,099
3,737
2,376
11,213
10
10,198
7,474
4,753
22,425
11
5,099
3,737
2,376
11,213
12
10,198
7,474
4,753
22,425
13
5,099
3,737
2,376
11,213
14
5,099
3,737
2,376
11,213
15
10,198
7,474
4,753
22,425
16
5,099
3,737
2,376
11,213
17
10,198
7,474
4,753
22,425
18
5,099
3,737
2,376
11,213
19
5,099
3,737
2,376
11,213
15,391
30,781
15,391
15,391
30,781
15,391
15,391
30,781
15,391
30,781
15,391
30,781
15,391
15,391
30,781
15,391
30,781
15,391
15,391
20
0
0
0
0
20
0
0
0.00
0
20
0
0
0
0
20
0
0
0
0
Unidad
ML
UND
LAVADEROS
UND
GLB
1
101
1
1
2
201
2
2
3
101
1
1
4
101
1
1
5
201
2
2
6
101
1
1
7
101
1
1
8
201
2
2
9
101
1
1
10
201
2
2
11
101
1
1
12
201
2
2
13
101
1
1
14
101
1
1
15
201
2
2
16
101
1
1
17
201
2
2
18
101
1
1
19
101
1
1
20
0
0
0
Total
2,614
26
26
1
1
1
1
2
2
2
2
3
1
1
1
4
1
1
1
5
2
2
2
6
1
1
1
7
1
1
1
8
2
2
2
9
1
1
1
10
2
2
2
11
1
1
1
12
2
2
2
13
1
1
1
14
1
1
1
15
2
2
2
16
1
1
1
17
2
2
2
18
1
1
1
19
1
1
1
20
0
0
0
Total
26
26
26
Unidad
UND
BIODIGESTOR
UND
POZO DE PERCOLACION
UND
RUBROS
Unidad
Cantidad
Tiempo
(Incidencia
/mes)
mes
%
viv
Glb/mes
mes
0.50
1.00
119.00
1.00
1.00
0.50
Costos de Mantenimiento
Mano de Obra Calificada (Admin/operador)*
Herramientas (3% de MO)
Pintura anticorrosiva para elementos metalicos
Pintura para estructuras civiles
Hipoclorito de calcio (desinfeccion de estructuras)
Repuestos y reposiciones (20% de MO)
mes
%
gln/ao
gln/ao
Kg/ao
%
0.50
1.00
1.00
2.00
4.00
1.00
0.50
TOTAL ANUAL
*El personal trabajara en tiempo parcial prporcion 10 dias al mes (verlo en horas)
80 HORAS MENSUALES
RUBROS
Costos de Operacin
Recurso Humano no calificado
Cal
Herramienta (3% MO)
Mantenimiento (cada ao)
Recurso Humano no calificado
Recurso Humano calificado
Herramientas y accesorios (3% MO)
Total Anual (S./)
Peon
Operario
Unidad
Cantidad
Precio
(S/.)
h.h
kg
%
0.50
2.00
1.00
12.43
0.85
h.h
h.h
%
1.00
0.50
1.00
12.43
16.08
12.43
16.08
RUBROS
Unidad
Cantidad
Tiempo
(Incidencia
/mes)
mes
%
viv
Glb/mes
mes
0.50
1.00
60.00
-
0.10
Costos de Mantenimiento
Mano de Obra Calificada (Admin/operador)*
Herramientas
mes
%
0.50
1.00
0.10
TOTAL ANUAL
*El personal trabajara en tiempo parcial prporcion 10 dias al mes (verlo en horas)
Precio Base
(S/.)
PU
Precio de
Mercado
(S/. / Ao)
(S/.)
FC
Precio Social
(S/. / Ao)
750.00
0.03
0.50
15.00
7.00
375.00
11.25
0.50
15.00
7.00
2,708.50
2,250.00
135.00
59.50
180.00
84.00
0.909
0.847
0.847
0.847
0.847
2,433.60
2,045.25
114.35
50.40
152.46
71.15
750.00
0.03
35.00
20.00
16.90
0.20
375.00
11.25
35.00
20.00
16.90
75.00
2,602.60
2,250.00
135.00
35.00
40.00
67.60
75.00
0.909
0.847
0.847
0.847
0.847
0.847
2,343.90
2,045.25
114.35
29.65
33.88
57.26
63.53
5,311.10
2
Precio
Privado Anual
(S/.)
8.10
6.22
1.70
0.19
21.08
12.43
8.04
0.61
29.19
FC
0.41
0.847
0.847
0.41
0.909
0.847
Precio Social
Anual (S/.)
4.15
2.55
1.44
0.16
12.92
5.10
7.31
0.52
17.07
4,777.50
Precio Base
(S/.)
PU
(S/.)
Precio de
Mercado
(S/. / Ao)
FC
Precio Social
(S/. / Ao)
750.00
0.03
0.50
15.00
5.00
71.88
2.16
0.50
15.00
5.00
487.13
431.25
25.88
30.00
-
0.909
0.847
0.847
0.847
0.847
439.33
392.01
21.92
25.41
-
750.00
0.03
35.94
2.16
241.50
215.63
25.88
0.909
0.847
217.92
196.00
21.92
728.63
657.25
Ao
Produccin
de Agua
(m3/Ao)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21,444
21,760
21,760
22,075
22,391
22,706
23,021
23,021
23,652
23,967
24,283
24,283
24,598
24,913
25,229
25,229
25,544
25,860
26,175
26,175
Costo Total a
Precio de Mercado
(S/.)
906.03
919.35
919.35
932.68
946.00
959.33
972.65
972.65
999.30
1,012.62
1,025.94
1,025.94
1,039.27
1,052.59
1,065.92
1,065.92
1,079.24
1,092.56
1,105.89
1,105.89
FC
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
Costo Total
a Precio
Sociales
(S/.)
767.41
778.69
778.69
789.98
801.26
812.55
823.83
823.83
846.40
857.69
868.98
868.98
880.26
891.55
902.83
902.83
914.12
925.40
936.69
936.69
0.0025
16.9
0.04225
Ao
Produccin
de Agua
(m3/Ao)
1
2
3
4
5
6
7
8
9
10
11
12
13
6,938
6,938
6,938
6,938
6,938
6,938
6,938
6,938
6,938
6,938
6,938
6,938
6,938
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
Costo Total
a Precio
Sociales
(S/.)
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
14
6,938
293.13
0.847
248.28
15
6,938
293.13
0.847
248.28
16
6,938
293.13
0.847
248.28
17
18
6,938
6,938
293.13
293.13
0.847
0.847
248.28
248.28
19
20
6,938
6,938
293.13
293.13
0.847
0.847
248.28
248.28
Costo Total a
Precio de Mercado
(S/.)
FC
0.0025
16.9
0.04225
CON PROYECTO
Costos de OyM de Agua con Proyecto a Precios Privados
Ao
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
2,708.50
906.03
919.35
919.35
932.68
946.00
959.33
972.65
972.65
999.30
1,012.62
1,025.94
1,025.94
1,039.27
1,052.59
1,065.92
1,065.92
1,079.24
1,092.56
1,105.89
1,105.89
3,614.53
3,627.85
3,627.85
3,641.18
3,654.50
3,667.83
3,681.15
3,681.15
3,707.80
3,721.12
3,734.44
3,734.44
3,747.77
3,761.09
3,774.42
3,774.42
3,787.74
3,801.06
3,814.39
3,814.39
CON PROYECTO
Costos de OyM de Saneamiento con Proyecto a Precios Privados
Operacin (S/.)
Ao
1
2
3
4
5
6
7
8
9
10
11
12
Nro UBS
130
131
133
134
135
137
138
139
143
144
146
147
Precio Unitario
Anual
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
Parcial
1,053.19
1,061.29
1,077.49
1,085.59
1,093.70
1,109.90
1,118.00
1,126.10
1,158.51
1,166.61
1,182.81
1,190.91
Mantenimiento (S/.)
Precio Unitario
Anual
21.08
21.08
21.08
21.08
21.08
21.08
21.08
21.08
21.08
21.08
21.08
21.08
13
14
15
16
17
18
19
20
149
150
151
153
154
156
157
158
CON PROYECTO
8.10
8.10
8.10
8.10
8.10
8.10
8.10
8.10
1,207.12
1,215.22
1,223.32
1,239.52
1,247.62
1,263.83
1,271.93
1,280.03
21.08
21.08
21.08
21.08
21.08
21.08
21.08
21.08
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
4,667.72
4,689.14
4,705.35
4,726.77
4,748.20
4,777.72
4,799.15
4,807.25
4,866.30
4,887.73
4,917.26
4,925.36
4,954.88
4,976.31
4,997.74
5,013.94
5,035.36
5,064.89
5,086.32
5,094.42
5,343.53
5,364.62
5,406.79
5,427.87
5,448.95
5,491.12
5,512.21
5,533.29
5,617.63
5,638.71
5,680.88
5,701.96
5,744.13
5,765.22
5,786.30
5,828.47
5,849.55
5,891.72
5,912.80
5,933.89
CON PROYECTO
Operacin
1
4667.72
2
4689.14
3
4705.35
4
4726.77
5
4748.20
6
4777.72
Mantenimiento
1
5343.53
2
5364.62
3
5406.79
4
5427.87
5
5448.95
6
5491.12
12
4925.36
13
4954.88
14
4976.31
15
4997.74
16
5013.94
12
5701.96
13
5744.13
14
5765.22
15
5786.30
16
5828.47
Operacin
11
4917.26
Mantenimiento
11
5680.88
a Precios Privados
Costo de
Total de Costos
Mantenimiento (S/.)
OyM (S/.)
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
2,602.60
6,217.13
6,230.45
6,230.45
6,243.78
6,257.10
6,270.43
6,283.75
6,283.75
6,310.40
6,323.72
6,337.04
6,337.04
6,350.37
6,363.69
6,377.02
6,377.02
6,390.34
6,403.66
6,416.99
6,416.99
Ao
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,433.60
2,740.93
2,762.02
2,804.19
2,825.27
2,846.35
2,888.52
2,909.61
2,930.69
3,015.03
3,036.11
3,078.28
3,099.36
3,201.01
3,212.29
3,212.29
3,223.58
3,234.86
3,246.15
3,257.43
3,257.43
3,280.00
3,291.29
3,302.57
3,302.57
3,313.86
3,325.15
3,336.43
3,336.43
3,347.72
3,359.00
3,370.29
3,370.29
Mantenimiento (S/.)
Parcial
767.41
778.69
778.69
789.98
801.26
812.55
823.83
823.83
846.40
857.69
868.98
868.98
880.26
891.55
902.83
902.83
914.12
925.40
936.69
936.69
Total (S/.)
3,794.12
3,823.31
3,881.68
3,910.86
3,940.05
3,998.42
4,027.61
4,056.79
4,173.53
4,202.72
4,261.09
4,290.28
Ao
1
2
3
4
5
6
7
8
9
10
11
12
Nro UBS
130
131
133
134
135
137
138
139
143
144
146
147
Operacin (S/.)
Precio
Parcial
Unitario
Anual
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
538.98
543.12
551.41
555.56
559.71
568.00
572.14
576.29
592.87
597.02
605.31
609.46
3,141.53
3,162.62
3,183.70
3,225.87
3,246.95
3,289.12
3,310.20
3,331.29
4,348.65
4,377.83
4,407.02
4,465.39
4,494.57
4,552.95
4,582.13
4,611.32
13
14
15
16
17
18
19
20
7
4799.15
8
4807.25
9
4866.30
10
4887.73
7
5512.21
8
5533.29
9
5617.63
10
5638.71
17
5035.36
18
5064.89
19
5086.32
20
5094.42
17
5849.55
18
5891.72
19
5912.80
20
5933.89
149
150
151
153
154
156
157
158
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
617.75
621.90
626.04
634.33
638.48
646.77
650.92
655.06
SIN PROYECTO
Costo de
Mantenimiento
(S/.)
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
2343.9022
Total de Costos
OyM (S/.)
Ao
5,544.91
5,556.19
5,556.19
5,567.48
5,578.76
5,590.05
5,601.34
5,601.34
5,623.91
5,635.19
5,646.48
5,646.48
5,657.76
5,669.05
5,680.33
5,680.33
5,691.62
5,702.90
5,714.19
5,714.19
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
SIN PROYECTO
o a Precios Sociales
Mantenimiento (S/.)
Precio Unitario
Anual
12.92
12.92
12.92
12.92
12.92
12.92
12.92
12.92
12.92
12.92
12.92
12.92
Parcial
1,680.22
1,693.15
1,719.00
1,731.92
1,744.85
1,770.70
1,783.62
1,796.55
1,848.25
1,861.17
1,887.02
1,899.95
Total
Ao
2,219.20
2,236.27
2,270.41
2,287.48
2,304.55
2,338.70
2,355.77
2,372.84
2,441.12
2,458.19
2,492.33
2,509.40
1
2
3
4
5
6
7
8
9
10
11
12
Nro UBS
12.92
12.92
12.92
12.92
12.92
12.92
12.92
12.92
1,925.80
1,938.72
1,951.65
1,977.49
1,990.42
2,016.27
2,029.19
2,042.12
2,543.55
2,560.62
2,577.69
2,611.83
2,628.90
2,663.04
2,680.11
2,697.18
13
14
15
16
17
18
19
20
SIN PROYECTO
SIN PROYECTO
Operacin
1
780.25
2
780.25
3
780.25
Mantenimiento
1
241.50
2
241.50
3
241.50
12
780.25
13
780.25
12
241.50
13
241.50
Operacin
11
780.25
Mantenimiento
11
241.50
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
487.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
293.13
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
Costo de
Total de
Mantenimie Costos OyM
nto (S/.)
(S/.)
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
1,021.75
Mantenimiento (S/.)
Precio
Parcial
Unitario
Anual
Total (S/.)
Ao
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
4
780.25
5
780.25
6
780.25
7
780.25
8
780.25
9
780.25
10
780.25
4
241.50
5
241.50
6
241.50
7
241.50
8
241.50
9
241.50
10
241.50
14
780.25
15
780.25
16
780.25
17
780.25
18
780.25
19
780.25
20
780.25
14
241.50
15
241.50
16
241.50
17
241.50
18
241.50
19
241.50
20
241.50
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
439.33
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
248.28
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
Costo de
Total de
Mantenimie Costos OyM
nto (S/.)
(S/.)
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
905.53
Nro UBS
Operacin (S/.)
Precio
Parcial
Unitario
Anual
Mantenimiento (S/.)
Precio
Parcial
Unitario
Anual
Total
Ao
Costos de
Operacin
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
780.25
Costos de
Mantenimiento
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
241.50
Total Costos
OyM
Costos de
Operacin
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
1021.75212
3614.53
3627.85
3627.85
3641.18
3654.50
3667.83
3681.15
3681.15
3707.80
3721.12
3734.44
3734.44
3747.77
3761.09
3774.42
3774.42
3787.74
3801.06
3814.39
3814.39
Ao
Costos de
Operacin
1
2
3
4
5
6
7
8
Costos de
Mantenimiento
Total Costos
OyM
Costos de
Operacin
0
0
0
0
0
0
0
0
1053.19
1061.29
1077.49
1085.59
1093.70
1109.90
1118.00
1126.10
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
1158.51
1166.61
1182.81
1190.91
1207.12
1215.22
1223.32
1239.52
1247.62
1263.83
1271.93
1280.03
Costos de
Total
Mantenimiento Costos OyM
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
2602.60
6217.13
6230.45
6230.45
6243.78
6257.10
6270.43
6283.75
6283.75
6310.40
6323.72
6337.04
6337.04
6350.37
6363.69
6377.02
6377.02
6390.34
6403.66
6416.99
6416.99
Costos de
Operacin
Costos de
Mantenimiento
Total Costos
OyM
2834.28
2847.60
2847.60
2860.93
2874.25
2887.57
2900.90
2900.90
2927.54
2940.87
2954.19
2954.19
2967.52
2980.84
2994.16
2994.16
3007.49
3020.81
3034.14
3034.14
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
2361.10
5195.38
5208.70
5208.70
5222.03
5235.35
5248.67
5262.00
5262.00
5288.64
5301.97
5315.29
5315.29
5328.62
5341.94
5355.26
5355.26
5368.59
5381.91
5395.24
5395.24
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Costos de
Total
Mantenimiento Costos OyM
2740.93
2762.02
2804.19
2825.27
2846.35
2888.52
2909.61
2930.69
3794.12
3823.31
3881.68
3910.86
3940.05
3998.42
4027.61
4056.79
Costos de
Operacin
Costos de
Mantenimiento
Total Costos
OyM
1053.19
1061.29
1077.49
1085.59
1093.70
1109.90
1118.00
1126.10
2740.93
2762.02
2804.19
2825.27
2846.35
2888.52
2909.61
2930.69
3794.12
3823.31
3881.68
3910.86
3940.05
3998.42
4027.61
4056.79
1
2
3
4
5
6
7
8
3015.03
3036.11
3078.28
3099.36
3141.53
3162.62
3183.70
3225.87
3246.95
3289.12
3310.20
3331.29
4173.53
4202.72
4261.09
4290.28
4348.65
4377.83
4407.02
4465.39
4494.57
4552.95
4582.13
4611.32
1158.51
1166.61
1182.81
1190.91
1207.12
1215.22
1223.32
1239.52
1247.62
1263.83
1271.93
1280.03
3015.03
3036.11
3078.28
3099.36
3141.53
3162.62
3183.70
3225.87
3246.95
3289.12
3310.20
3331.29
4173.53
4202.72
4261.09
4290.28
4348.65
4377.83
4407.02
4465.39
4494.57
4552.95
4582.13
4611.32
9
10
11
12
13
14
15
16
17
18
19
20
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
687.61
Costos de
Total
Mantenimie
Costos OyM
nto
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
217.91925
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
905.530296
3201.01
3212.29
3212.29
3223.58
3234.86
3246.15
3257.43
3257.43
3280.00
3291.29
3302.57
3302.57
3313.86
3325.15
3336.43
3336.43
3347.72
3359.00
3370.29
3370.29
Costos de
Total
Mantenimie
Costos OyM
nto
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
2343.90
5544.91
5556.19
5556.19
5567.48
5578.76
5590.05
5601.34
5601.34
5623.91
5635.19
5646.48
5646.48
5657.76
5669.05
5680.33
5680.33
5691.62
5702.90
5714.19
5714.19
2513.40
2524.68
2524.68
2535.97
2547.25
2558.54
2569.82
2569.82
2592.39
2603.68
2614.96
2614.96
2626.25
2637.53
2648.82
2648.82
2660.11
2671.39
2682.68
2682.68
Costos de
Total
Mantenimie
Costos OyM
nto
0
0
0
0
0
0
0
0
538.98
543.12
551.41
555.56
559.71
568.00
572.14
576.29
Costos de
Total
Mantenimie
Costos OyM
nto
1680.22
1693.15
1719.00
1731.92
1744.85
1770.70
1783.62
1796.55
2219.20
2236.27
2270.41
2287.48
2304.55
2338.70
2355.77
2372.84
538.98
543.12
551.41
555.56
559.71
568.00
572.14
576.29
0
0
0
0
0
0
0
0
0
0
0
0
592.87
597.02
605.31
609.46
617.75
621.90
626.04
634.33
638.48
646.77
650.92
655.06
1848.25
1861.17
1887.02
1899.95
1925.80
1938.72
1951.65
1977.49
1990.42
2016.27
2029.19
2042.12
2441.12
2458.19
2492.33
2509.40
2543.55
2560.62
2577.69
2611.83
2628.90
2663.04
2680.11
2697.18
592.87
597.02
605.31
609.46
617.75
621.90
626.04
634.33
638.48
646.77
650.92
655.06
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
2125.98
4639.38
4650.66
4650.66
4661.95
4673.23
4684.52
4695.81
4695.81
4718.38
4729.66
4740.95
4740.95
4752.23
4763.52
4774.80
4774.80
4786.09
4797.37
4808.66
4808.66
1680.22
1693.15
1719.00
1731.92
1744.85
1770.70
1783.62
1796.55
2219.20
2236.27
2270.41
2287.48
2304.55
2338.70
2355.77
2372.84
1848.25
1861.17
1887.02
1899.95
1925.80
1938.72
1951.65
1977.49
1990.42
2016.27
2029.19
2042.12
2441.12
2458.19
2492.33
2509.40
2543.55
2560.62
2577.69
2611.83
2628.90
2663.04
2680.11
2697.18
AGUA
CONEXIONES DOMESTICO
C/MED.
2,013
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
2,021
2,022
2,023
2,024
2,025
2,026
2,027
2,028
2,029
2,030
2,031
2,032
Base
A
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
S/MED.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
59
112
113
115
116
117
119
120
121
123
124
126
127
129
130
131
133
134
136
137
138
59
112
113
115
116
117
119
120
121
123
124
126
127
129
130
131
133
134
136
137
138
53
1
2
1
1
2
1
1
2
1
2
1
2
1
1
2
1
2
1
1
saneamiento
ubs
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
2,021
2,022
2,023
2,024
2,025
2,026
2,027
2,028
2,029
2,030
2,031
2,032
Base
A
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
112
113
115
116
117
119
120
121
123
124
126
127
129
130
131
133
134
136
137
138
112
1
2
1
1
2
1
1
2
1
2
1
2
1
1
2
1
2
1
1
Agua
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
2,021
2,022
2,023
2,024
2,025
2,026
2,027
2,028
2,029
2,030
2,031
2,032
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Ratio
59
112
113
115
116
117
119
120
121
123
124
126
127
129
130
131
133
134
136
137
138
59
112
113
115
116
117
119
120
121
123
124
126
127
129
130
131
133
134
136
137
138
PRESUPUESTO:
100.54
1
2
1
1
2
1
1
2
1
2
1
2
1
1
2
1
2
1
1
0.00
100.54
201.08
100.54
100.54
201.08
100.54
100.54
201.08
100.54
201.08
100.54
201.08
100.54
100.54
201.08
100.54
201.08
100.54
100.54
Alcantarillado
Ratio
0
2,008
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
2,021
2,022
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
0
112
113
115
116
117
119
120
121
123
124
126
127
129
130
112
1
2
1
1
2
1
1
2
1
2
1
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,023
2,024
2,025
2,026
2,027
2,028
15
16
17
18
19
20
131
133
134
136
137
138
1
2
1
2
1
1
0
0
0
0
0
0
Conexin
Micromedicion
PRECIO
Redes
335.280834
Conex
Redes
PRECIO
231.69
251.365842