Documente Academic
Documente Profesional
Documente Cultură
Ministerio de
Vivienda,
Construccin
y Saneamiento
Secretara General
Oficina General de
Planeamiento y
Presupuesto
Oficina de
Inversiones
UBIATO
KIMBIRI
LA CONVENCION
CUSCO
DATOS OBTENIDOS EN EMPADRONAMIENTO
2015
LOCALIDAD
UBIATO
VIVIENDAS
POBLACIN
DENSIDAD
POBLACIONAL
(hab./viv)
90
356
3.96
Se proceder a determinar la tasa de crecimiento poblacional mediante el Mtodo Aritmtico. Actualmente slo se cuenta con los datos de poblacin y
vivienda del Censo 2,007 del INEI mas no del Censo 1,993. Por tal motivo, se pasar a comparar con el crecimiento poblacional a nivel distrital y
provincial con los datos de los Censos del 2,007 y 1,993 elaborados por el INEI.
CLCULO DE LA TASA DE CRECIMIENTO DE LA POBLACIN (DISTRITAL)
1993
2007
POBLACIN
VIVIENDA
DENSIDAD
POBLACIN
VIVIENDA
26,865
5,640
4.76
16,434
4,431
DISTRITO
KIMBIRI
DENSIDAD
3.71
TASA
-2.77%
PROVINCIA
LA CONVENCION
DENSIDAD
3.14
TASA
0.44%
Por otra parte, se analizar las tasas obtenidas en localidades semejantes, de similares caractersticas socioeconmicas, culturales y que se encuentran
ubicadas muy cercanas al rea en estudio y que a su vez cuentan con datos estadsticos de los Censos de los aos 1993 y 2007 realizados por el INEI.
MBITO
TASA
#DIV/0!
#DIV/0!
#DIV/0!
Se evaluar tambin la tasa de crecimiento poblacional determinado entre el Censo del INEI del 2,007 y el empadronamiento realizado para el desarrollo
del presente proyecto.
CLCULO DE LA TASA DE CRECIMIENTO DE LA POBLACIN ENTRE CENSO 2,007 Y EMPADRONAMIENTO 2,015
2007
2015
LOCALIDAD
POBLACIN
VIVIENDA
DENSIDAD
POBLACIN
VIVIENDA
DENSIDAD
UBIATO
324
85
3.81
356
90
3.96
Fuente: Censo Nacional de Poblacin y Vivienda 2007 - INEI y elaboracin propia
De los resultados obtenidos se tom la tasa de crecimiento hallada con el dato obtenido en campo del empadronamiento al 2015, que es la que se
asemeja a la realidad actual
TASA DE CRECIMIENTO
GEOMETRICA
1.18%
TASA DE CRECIMIENTO
ARITMETICA
1.23%
PER
Ministerio de
Vivienda,
Construccin
y Saneamiento
Secretara General
Oficina General de
Planeamiento y
Presupuesto
Oficina de
Inversiones
PROYECCIN POBLACIONAL
LOCALIDAD:
DISTRITO:
PROVINCIA:
REGIN:
UBIATO
KIMBIRI
LA CONVENCION
CUSCO
PROYECCIN POBLACIONAL
500
450
445
400
394
350 360
300
250
200
150
100
Ao
PROY. POBLACIONAL
2036
2035
2034
2033
2032
2031
2030
2029
2028
2027
2026
2025
2024
2023
2022
50
2021
90
91
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
2020
356
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
2019
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2018
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
PROY.
PROY.
POBLACIONAL VIVIENDAS
2017
AO
2016
Poblacin (habitantes)
Datos Proyecciones
Tasa de Crecimiento
1.1843%
Horizonte de Evaluacin
21
( BAOS )
UBS
80
81
82
83
84
84
85
87
88
89
90
91
92
92
93
94
95
96
97
98
99
100
10
10
10
10
10
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
13
Curva
Tasa
censo
1,993
496
1
2
3
4
2,007
507
2,014
663
sumatoria diferencia
UBIATO
KIMBIRI
LA CONVENCION
CUSCO
PARMETROS DEMANDA DE AGUA POTABLE
Datos Tcnicos
DATO DE CAMPO
DATO DE CAMPO
DATO DE PROYECTO
DATO DE CAMPO
DATO DE CAMPO
DATO DE CAMPO
DATO DE CAMPO
DATO DE CAMPO
DATO DE CAMPO/PROYECTO (20% A 25%)
HOJA "tablas calculo de demandas"
40l/h/d
HOJA " tablas calculo de demandas"
HOJA "tablas calculo de demandas"
CAMPO (policlnica, comedor, club , etc.)
DATO DE PROYECTO
Ao base
Ao 2
90
45
10
35
61%
92
92
0
0
100%
UBS -AH
UBS -C
UBS-HS
110
100
120
80
70
90
60
50
70
ZONA
IIEE
Dotacin
Lt/al/da
COSTA,
SIERRA,
SELVA
Inicial
Primaria
secundaria
3.96
356
178
40
138
356
138
138
1
2
6
118
75
33%
100
15
20
2373.3
1.3
2.0
20%
0%
0.0
TIPO DE UBS
ZONA
COSTA
SIERRA
SELVA
364
364
0
0
364
1
2
6
122
80
25%
100
50
15
20
2373.3
1.3
2.0
20%
0%
0.0
15
20
AO
1
MES
12
DIA
365.00
MES
1
DIA
30.42
HORA
730
DIA
1
HORA
24
HORA
1
M3
1
HORA
8,760
MINUTO SEGUNDO
525,600
###
MINUTO SEGUNDO
43,800
###
MINUTO SEGUNDO
1,440
86,400
MINUTO SEGUNDO
60
3,600
Lt
1,000
Poblacin
total
Viviendas
total
Poblacin servida
Por
conexin
domiciliaria
Por pileta
pblica
Otros
Total
Total
Por
Por conexin
pileta
domiciliaria
pblica
Conexiones domsticas
Antiguas
Nuevas
Total
Viviendas
abastecidas
por pileta
Viviendas
totales
Conex.
Otras
Inst.
conex.
Educ.
Total conex
Consumo
domstico
(L/s)
Consumo
inst.
educativas
(L/s)
Consumo
otras
conex. (L/s)
Total (L/s)
Prdidas
fsicas (%)
Demanda total
produccin de
agua potable
(L/s) - Qp
Demanda mxima
diaria Qmd
(L/s)
(m3/h)
Demanda
mxima
horaria
(L/s)
Qmh
Volumen de
Almacenamiento
(m3/da)
Base
2015
356
90
50%
11%
39%
100%
218
40
178
45
45
10
45
54
0.23
0.038
0.027
0.29
33%
0.44
0.57
2.06
0.88
#DIV/0!
7.6
3.0
10.6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
91
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
49%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
11%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
40%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
218
364
368
372
376
380
388
392
396
400
403
407
411
415
419
423
427
431
435
439
447
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
178
364
368
372
376
380
388
392
396
400
403
407
411
415
419
423
427
431
435
439
447
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
54
101
102
103
104
105
107
108
109
110
111
112
113
114
115
116
117
118
119
120
122
0.23
0.42
0.43
0.43
0.43
0.44
0.45
0.45
0.46
0.46
0.47
0.47
0.48
0.48
0.49
0.49
0.49
0.50
0.50
0.51
0.52
0.038
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.040
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.29
0.49
0.49
0.50
0.50
0.51
0.52
0.52
0.52
0.53
0.53
0.54
0.54
0.55
0.55
0.56
0.56
0.57
0.57
0.58
0.58
33%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
0.44
0.65
0.66
0.66
0.67
0.68
0.69
0.69
0.70
0.71
0.71
0.72
0.72
0.73
0.74
0.74
0.75
0.75
0.76
0.77
0.78
0.57
0.85
0.85
0.86
0.87
0.88
0.89
0.90
0.91
0.92
0.93
0.93
0.94
0.95
0.96
0.97
0.97
0.98
0.99
1.00
1.01
2.06
3.05
3.08
3.10
3.13
3.16
3.22
3.25
3.28
3.30
3.33
3.36
3.39
3.42
3.45
3.48
3.50
3.53
3.56
3.59
3.65
0.88
1.30
1.31
1.33
1.34
1.35
1.38
1.39
1.40
1.41
1.42
1.44
1.45
1.46
1.47
1.49
1.50
1.51
1.52
1.53
1.56
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
7.6
11.3
11.4
11.5
11.6
11.7
11.9
12
12.1
12.2
12.3
12.4
12.5
12.6
12.7
12.8
12.9
13
13.2
13.3
13.5
3.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
6.0
6.0
10.6
16.3
16.4
16.5
16.6
16.7
16.9
17.0
17.1
17.2
17.3
17.4
17.5
17.6
17.7
17.8
17.9
18.0
18.2
19.3
19.5
Almacenamiento
Ao
Produccin
Promedio
(Qp)
Demanda
Mximo
Diario (Qmd)
Demanda
Mximo
Horario
(Qmh)
Volumen (m3)
2015
0.44
0.57
0.88
10.60
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0.44
0.65
0.66
0.66
0.67
0.68
0.69
0.69
0.70
0.71
0.71
0.72
0.72
0.73
0.74
0.74
0.75
0.75
0.76
0.77
0.78
0.57
0.85
0.85
0.86
0.87
0.88
0.89
0.90
0.91
0.92
0.93
0.93
0.94
0.95
0.96
0.97
0.97
0.98
0.99
1.00
1.01
0.88
1.30
1.31
1.33
1.34
1.35
1.38
1.39
1.40
1.41
1.42
1.44
1.45
1.46
1.47
1.49
1.50
1.51
1.52
1.53
1.56
10.60
16.30
16.40
16.50
16.60
16.70
16.90
17.00
17.10
17.20
17.30
17.40
17.50
17.60
17.70
17.80
17.90
18.00
18.20
19.30
19.50
UBIATO
KIMBIRI
LA CONVENCION
CUSCO
PARMETROS
UBS
ALCANTARILLADO
(ZONA CENTRICA)
Datos Tcnicos
Viviendas Domesticas Beneficiadas
Densidad
Dotacion Lt/s/hab
Proporcion de Viviendas Beneficiadas
Dotacion ponderada(Lit/Hab/Dia)
Dotacion total ponderada(Lit/Hab/Dia)
Dotacion total ponderada(Lit/Viv/Mes)
UBS COMPOSTERA
( ZONA DISPERSA)
80
10
3.96
100
88.89%
88.89
100
11.11%
11.11
100
12.03
Poblacin
total
Viviendas
total
Cobertura
Domstico
Estatal
Social
Total
Domstico
Estatal
Social
Total
Litros /
Diarios
m3 /
ao
m3 / dia
lts/seg
Base
2015
356
90
88.89%
80
80
25316
25316
25316
9240
25
0.29
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
91
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
88.89%
81
82
83
84
84
85
87
88
89
90
91
92
92
93
94
95
96
97
98
99
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81
82
83
84
84
85
87
88
89
90
91
92
92
93
94
95
96
97
98
99
100
25632
25948
26265
26581
26581
26898
27531
27847
28164
28480
28796
29113
29113
29429
29746
30062
30379
30695
31012
31328
31644
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25632
25948
26265
26581
26581
26898
27531
27847
28164
28480
28796
29113
29113
29429
29746
30062
30379
30695
31012
31328
31644
25632
25948
26265
26581
26581
26898
27531
27847
28164
28480
28796
29113
29113
29429
29746
30062
30379
30695
31012
31328
31644
9356
9471
9587
9702
9702
9818
10049
10164
10280
10395
10511
10626
10626
10742
10857
10973
11088
11204
11319
11435
11550
26
26
26
27
27
27
28
28
28
28
29
29
29
29
30
30
30
31
31
31
32
0.30
0.30
0.30
0.31
0.31
0.31
0.32
0.32
0.33
0.33
0.33
0.34
0.34
0.34
0.34
0.35
0.35
0.36
0.36
0.36
0.37
UBIATO
KIMBIRI
LA CONVENCION
CUSCO
PARMETROS DEMANDA DE SANEAMIENTO
DATOS TCNICOS
Ao base
356
90
0%
0
1
2
6
3
8
12
23
Poblacion total
Numero de viviendas
Cobertura de Saneamiento
N de UBS en viviendas
Nmero de lotes de I.E. Inicial
Nmero de lotes de I.E. Primaria y Secundaria
Otros lotes (comerciales, estatales, sociales, etc)
Nmero de UBS de I.E. Inicial
Nmero de UBS de I.E. Primaria y Secundaria
Nmero de UBS Otros lotes
N de UBS totales para instituciones
Ao 2
364
92
100%
92
1
2
6
3
8
12
23
AO
PROYECCIN
DE LA
POBLACIN
PROYECCIN
DE VIVIENDAS
Base
2015
356
90
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
91
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
N DE UBS DOMSTICAS
N DE UBSC, UBS-CC
N DE BAOS
TOTAL
O UBS-HS
EN
VIVIENDAS
N DE UBS INSTITUCIONES
N I.E.
N PUESTO DE
SALUD
N OTROS
LOTES
N
IGLESIA
TOTAL
N DE UBS
TOTALES
80
10
90
11
23
113
81
82
83
84
84
85
87
88
89
90
91
92
92
93
94
95
96
97
98
99
100
10
10
10
10
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
13
91
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
114
115
116
117
118
119
121
122
123
124
125
126
127
128
129
130
131
132
133
134
136
3
4
DETERMINACIN DE LA BRECHA
LOCALIDAD:
DISTRITO:
PROVINCIA:
REGIN:
UBIATO
KIMBIRI
LA CONVENCION
CUSCO
CAPTACIN (l/s)
2.06
2.06
3.05
3.08
3.10
3.13
3.16
3.22
3.25
3.28
3.30
3.33
3.36
3.39
3.42
3.45
3.48
3.50
3.53
3.56
3.59
3.65
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
(2.06)
(2.06)
(3.05)
(3.08)
(3.10)
(3.13)
(3.16)
(3.22)
(3.25)
(3.28)
(3.30)
(3.33)
(3.36)
(3.39)
(3.42)
(3.45)
(3.48)
(3.50)
(3.53)
(3.56)
(3.59)
(3.65)
0.60
0.40
2033
2028
0.00
2023
0.20
Ao
DEMANDA PROYEC TADA
OFERTA OPTIMIZADA
Column G
DEMANDA PROYECTADA
Ao
OFERTA OPTIMIZADA
2033
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
BRECHA
0.80
2028
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
1.00
2023
AO
1.20
2018
(0.57)
(0.57)
(0.85)
(0.85)
(0.86)
(0.87)
(0.88)
(0.89)
(0.90)
(0.91)
(0.92)
(0.93)
(0.93)
(0.94)
(0.95)
(0.96)
(0.97)
(0.97)
(0.98)
(0.99)
(1.00)
(1.01)
2018
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
2013
0.57
0.57
0.85
0.85
0.86
0.87
0.88
0.89
0.90
0.91
0.92
0.93
0.93
0.94
0.95
0.96
0.97
0.97
0.98
0.99
1.00
1.01
2013
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
BRECHA
Caudal (L/s )
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
C a u d a l (m 3 /h o r a )
AO
1.20
1.00
0.80
0.60
0.40
OF ERTA OPTIMIZADA
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
10.60
10.60
16.30
16.40
16.50
16.60
16.70
16.90
17.00
17.10
17.20
17.30
17.40
17.50
17.60
17.70
17.80
17.90
18.00
18.20
19.30
19.50
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
BRECHA
(10.60)
(10.60)
(16.30)
(16.40)
(16.50)
(16.60)
(16.70)
(16.90)
(17.00)
(17.10)
(17.20)
(17.30)
(17.40)
(17.50)
(17.60)
(17.70)
(17.80)
(17.90)
(18.00)
(18.20)
(19.30)
(19.50)
OFERTA OPTIMIZADA
2033
2028
2023
Ao
Column G
15.00
10.00
5.00
0.00
Ao
OFERTA OPTIMIZADA
C olumn G
2033
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
2028
AO
Column G
2023
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
2018
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2013
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
BRECHA
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
2033
Ao
AO
2028
0.00
2023
0.20
2018
(0.57)
(0.57)
(0.85)
(0.85)
(0.86)
(0.87)
(0.88)
(0.89)
(0.90)
(0.91)
(0.92)
(0.93)
(0.93)
(0.94)
(0.95)
(0.96)
(0.97)
(0.97)
(0.98)
(0.99)
(1.00)
(1.01)
2018
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
2013
0.57
0.57
0.85
0.85
0.86
0.87
0.88
0.89
0.90
0.91
0.92
0.93
0.93
0.94
0.95
0.96
0.97
0.97
0.98
0.99
1.00
1.01
2013
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
BRECHA
Caudal (L/s )
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
Ca uda l (L/s )
AO
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.80
0.60
0.40
2033
2028
0.00
2023
0.20
Ao
OF ERTA OPTIMIZADA
Column G
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
OF ERTA OPTIMIZADA
2033
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
BRECHA
1.20
2028
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
1.40
2023
AO
1.60
2018
(0.88)
(0.88)
(1.30)
(1.31)
(1.33)
(1.34)
(1.35)
(1.38)
(1.39)
(1.40)
(1.41)
(1.42)
(1.44)
(1.45)
(1.46)
(1.47)
(1.49)
(1.50)
(1.51)
(1.52)
(1.53)
(1.56)
2018
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
2013
0.88
0.88
1.30
1.31
1.33
1.34
1.35
1.38
1.39
1.40
1.41
1.42
1.44
1.45
1.46
1.47
1.49
1.50
1.51
1.52
1.53
1.56
2013
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
BRECHA
Caudal (L/s )
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
C auda l (L/s )
AO
Column G
1.60
1.40
1.20
1.00
0.80
0.60
0.40
0.20
0.00
Ao
OFERTA OPTIMIZADA
Column G
2033
(0.88)
(0.88)
(1.30)
(1.31)
(1.33)
(1.34)
(1.35)
(1.38)
(1.39)
(1.40)
(1.41)
(1.42)
(1.44)
(1.45)
(1.46)
(1.47)
(1.49)
(1.50)
(1.51)
(1.52)
(1.53)
(1.56)
2028
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
2023
0.88
0.88
1.30
1.31
1.33
1.34
1.35
1.38
1.39
1.40
1.41
1.42
1.44
1.45
1.46
1.47
1.49
1.50
1.51
1.52
1.53
1.56
2018
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
BRECHA
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
Caudal (L/s )
AO
1.60
1.40
1.20
1.00
0.80
0.60
0.40
OFERTA OPTIMIZADA
0.40
0.35
0.30
0.25
0.20
0.15
0.10
0.00
Ao
OFERTA OPTIMIZADA
113.00
114.00
115.00
116.00
117.00
118.00
119.00
121.00
122.00
123.00
124.00
125.00
126.00
127.00
128.00
129.00
130.00
131.00
132.00
133.00
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
(113.00)
(114.00)
(115.00)
(116.00)
(117.00)
(118.00)
(119.00)
(121.00)
(122.00)
(123.00)
(124.00)
(125.00)
(126.00)
(127.00)
(128.00)
(129.00)
(130.00)
(131.00)
(132.00)
(133.00)
140.00
120.00
100.00
80.00
60.00
40.00
20.00
0.00
Ao
OFERTA OPTIMIZADA
Column G
2033
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
BRECHA
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
Column G
Unidades UBS
AO
2033
0.05
2028
(0.29)
(0.30)
(0.30)
(0.30)
(0.31)
(0.31)
(0.31)
(0.32)
(0.32)
(0.33)
(0.33)
(0.33)
(0.34)
(0.34)
(0.34)
(0.34)
(0.35)
(0.35)
(0.36)
(0.36)
(0.36)
(0.37)
2028
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
2023
0.29
0.30
0.30
0.30
0.31
0.31
0.31
0.32
0.32
0.33
0.33
0.33
0.34
0.34
0.34
0.34
0.35
0.35
0.36
0.36
0.36
0.37
BRECHA
2013
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Column G
Caudal (L/s )
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
2033
Ao
AO
2028
0.00
2023
0.20
2023
(54.00)
(54.00)
(101.00)
(102.00)
(103.00)
(104.00)
(105.00)
(107.00)
(108.00)
(109.00)
(110.00)
(111.00)
(112.00)
(113.00)
(114.00)
(115.00)
(116.00)
(117.00)
(118.00)
(119.00)
(120.00)
(122.00)
2018
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
2018
54.00
54.00
101.00
102.00
103.00
104.00
105.00
107.00
108.00
109.00
110.00
111.00
112.00
113.00
114.00
115.00
116.00
117.00
118.00
119.00
120.00
122.00
BRECHA
2018
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
Caudal (L/s )
AO
40.00
2033
2023
2013
2018
0.00
2028
20.00
Ao
(134.00)
(136.00)
OFERTA OPTIMIZADA
AO
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
45.00
45.00
92.00
93.00
94.00
95.00
96.00
98.00
99.00
100.00
101.00
102.00
103.00
104.00
105.00
106.00
107.00
108.00
109.00
110.00
111.00
113.00
0.00
0.00
92.00
93.00
94.00
95.00
96.00
98.00
99.00
100.00
101.00
102.00
103.00
104.00
105.00
106.00
107.00
108.00
109.00
110.00
111.00
113.00
BRECHA
(45.00)
(45.00)
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
100.00
80.00
60.00
40.00
20.00
0.00
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Unidades UBS
DEMANDA
OFERTA
PROYECTADA OPTIMIZADA
Column G
Ao
0.00
2033
0.00
0.00
2028
134.00
136.00
2023
2035
2036
2018
20
21
UBIATO
KIMBIRI
LA CONVENCION
CUSCO
CAPTACIN (l/s)
BALANCE
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
3.65
1.59
1.59
0.60
0.57
0.54
0.51
0.49
0.43
0.40
0.37
0.34
0.31
0.29
0.26
0.23
0.20
0.17
0.14
0.11
0.09
0.06
0.00
DEMANDA
Column E
DEMANDA (m 3/hora)
C olumn E
1.00
0.80
0.60
0.40
0.00
Ao
DEMANDA (L/s)
2033
0.20
2028
(0.57)
(0.57)
0.17
0.16
0.15
0.14
0.13
0.12
0.11
0.10
0.10
0.09
0.08
0.07
0.06
0.06
0.05
0.04
0.03
0.02
0.02
0.00
2023
BALANCE
0.00
0.00
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
2018
OFERTA CON
PROYECTO
0.57
0.57
0.85
0.85
0.86
0.87
0.88
0.89
0.90
0.91
0.92
0.93
0.93
0.94
0.95
0.96
0.97
0.97
0.98
0.99
1.00
1.01
Caudal (L/s )
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
(L/s)
Column E
2033
2028
2023
Ao
DEMANDA
2018
0.00
2013
Ao
2033
0.00
2028
0.20
2023
0.40
AO
0.60
0.20
2033
OFERTA CON
PROYECTO
2.06
2.06
3.05
3.08
3.10
3.13
3.16
3.22
3.25
3.28
3.30
3.33
3.36
3.39
3.42
3.45
3.48
3.50
3.53
3.56
3.59
3.65
0.80
0.40
2028
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Caudal (L/s )
0.60
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
(m3/hora)
1.00
0.80
AO
BALANCE HDRICO
Oferta Hdrica vs. Demanda de Agua
1.00
2023
(0.57)
(0.57)
0.17
0.16
0.15
0.14
0.13
0.12
0.11
0.10
0.10
0.09
0.08
0.07
0.06
0.06
0.05
0.04
0.03
0.02
0.02
0.00
2018
BRECHA
0.00
0.00
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
1.01
2018
OFERTA CON
PROYECTO
0.57
0.57
0.85
0.85
0.86
0.87
0.88
0.89
0.90
0.91
0.92
0.93
0.93
0.94
0.95
0.96
0.97
0.97
0.98
0.99
1.00
1.01
Caudal (L/s )
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
C a u d a l (m 3 / h o r a )
AO
25.00
20.00
15.00
10.00
5.00
0.00
Ao
C olumn E
2033
(10.60)
(10.60)
3.70
3.60
3.50
3.40
3.30
3.10
3.00
2.90
2.80
2.70
2.60
2.50
2.40
2.30
2.20
2.10
2.00
1.80
0.70
0.50
2028
BALANCE
0.00
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
2023
OFERTA CON
PROYECTO
10.60
10.60
16.30
16.40
16.50
16.60
16.70
16.90
17.00
17.10
17.20
17.30
17.40
17.50
17.60
17.70
17.80
17.90
18.00
18.20
19.30
19.50
2018
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
2013
AO
OFERTA C ON PR OYEC TO
Ao
OFERTA C ON PR OYECTO
2033
(0.88)
(0.88)
0.26
0.24
0.23
0.22
0.21
0.18
0.17
0.16
0.15
0.13
0.12
0.11
0.10
0.09
0.07
0.06
0.05
0.04
0.02
0.00
2028
BALANCE
0.00
0.00
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
2023
OFERTA CON
PROYECTO
0.88
0.88
1.30
1.31
1.33
1.34
1.35
1.38
1.39
1.40
1.41
1.42
1.44
1.45
1.46
1.47
1.49
1.50
1.51
1.52
1.53
1.56
2018
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Caudal (L/s )
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
(L/s)
2013
AO
DEMANDA (L/s)
120.00
100.00
80.00
60.00
40.00
0.00
BALANCE
113.00
114.00
115.00
116.00
117.00
118.00
119.00
121.00
122.00
123.00
124.00
125.00
126.00
127.00
128.00
129.00
130.00
131.00
132.00
133.00
0.00
0.00
115.00
116.00
117.00
118.00
119.00
121.00
122.00
123.00
124.00
125.00
126.00
127.00
128.00
129.00
130.00
131.00
132.00
133.00
(113.00)
(114.00)
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
DEMANDA (L/s)
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
OFERTA CON
PROYECTO
120.00
100.00
80.00
60.00
40.00
20.00
0.00
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
DEMANDA
Ao
2033
20.00
AO
2033
140.00
Ao
DEMANDA
2033
(54.00)
(54.00)
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
2028
0.00
0.00
101.00
102.00
103.00
104.00
105.00
107.00
108.00
109.00
110.00
111.00
112.00
113.00
114.00
115.00
116.00
117.00
118.00
119.00
120.00
122.00
2028
54.00
54.00
101.00
102.00
103.00
104.00
105.00
107.00
108.00
109.00
110.00
111.00
112.00
113.00
114.00
115.00
116.00
117.00
118.00
119.00
120.00
122.00
2023
BALANCE
DEMANDA (L/s)
Caudal (L/s )
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
OFERTA CON
PROYECTO
2013
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
(L/s)
Ao
AO
2028
0.00
2023
0.20
2023
(0.88)
(0.88)
0.26
0.24
0.23
0.22
0.21
0.18
0.17
0.16
0.15
0.13
0.12
0.11
0.10
0.09
0.07
0.06
0.05
0.04
0.02
0.00
2018
BALANCE
0.00
0.00
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
2018
OFERTA CON
PROYECTO
0.88
0.88
1.30
1.31
1.33
1.34
1.35
1.38
1.39
1.40
1.41
1.42
1.44
1.45
1.46
1.47
1.49
1.50
1.51
1.52
1.53
1.56
2018
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Caudal (L/s )
Base
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
DEMANDA
(L/s)
2013
AO
Ca
80.00
60.00
40.00
20
21
2035
2036
134.00
136.00
134.00
136.00
0.00
0.00
Ao
DEMANDA
2033
2028
2023
2013
0.00
2018
20.00
Item
0 01
0 01.01
0 01.01.01
0 01.02
Descripcin
Und.Metrado
519,238.57
TRABAJOS PRELIMINARES
Movilizacin y Desmovilizacin de Equipo
900.00
glb
1.00
900.00
OBRAS PROVISIONALES
900.00
5,508.82
0 01.02.01
und
2.00
1,452.51
2,905.02
0 01.02.02
glb
1.00
1,375.00
1,375.00
0 01.02.03
m2
20.00
61.44
1,228.80
0 01.03
0 01.03.01
CAPTACIN (1 UNIDAD)
9,572.51
TRABAJOS PRELIMINARES
211.06
0 01.03.01.01
m2
11.77
2.12
0 01.03.01.02
m2
11.77
1.26
14.83
0 01.03.01.03
Desvo de Afloramiento
glb
1.00
171.28
171.28
0 01.03.02
MOVIMIENTO DE TIERRAS
24.95
405.56
0 01.03.02.01
m3
5.86
30.87
180.90
0 01.03.02.02
m3
4.74
36.46
172.82
0 01.03.02.03
m3
2.88
18.00
0 01.03.03
51.84
329.27
0 01.03.03.01
m3
0.42
185.63
0 01.03.03.02
m2
4.07
14.54
59.18
0 01.03.03.03
Encofrado y Desencofrado
m2
6.23
30.84
192.13
0 01.03.04
77.96
2,667.13
0 01.03.04.01
m3
4.08
377.06
1,538.40
0 01.03.04.02
Encofrado y Desencofrado
m2
30.92
30.84
953.57
0 01.03.04.03
kg
46.96
3.73
175.16
m2
15.04
18.17
m2
19.05
8.85
0 01.03.05
0 01.03.05.01
0 01.03.06
0 01.03.06.01
0 01.03.07
ENLUCIDO
Enlucido con Cemento y Arena Mezcla 1:4 e=1.5 cm
273.28
273.28
168.59
OTROS
168.59
3,930.37
0 01.03.07.01
Empaque de Grava
GLB
1.00
281.90
0 01.03.07.02
glb
1.00
55.72
55.72
0 01.03.07.03
25.00
143.71
3,592.75
glb
1.00
1,587.25
0 01.03.08
0 01.03.08.01
0 01.04
0 01.04.01
ACCESORIOS
Accesorios en Captacin
281.90
1,587.25
1,587.25
170,983.33
OBRAS PRELIMINARES
11,727.76
0 01.04.01.01
2,242.40
1.35
3,027.24
0 01.04.01.02
2,242.40
0.79
1,771.50
0 01.04.01.03
Desbroce de Maleza
2,242.40
3.09
0 01.04.02
MOVIMIENTO DE TIERRAS
6,929.02
135,966.41
0 01.04.02.01
2,242.40
30.87
69,222.89
0 01.04.02.02
2,242.40
2.40
5,381.76
0 01.04.02.03
2,242.40
3.11
6,973.86
0 01.04.02.04
2,242.40
8.32
18,656.77
0 01.04.02.05
2,242.40
14.18
31,797.23
0 01.04.02.06
m3
218.55
18.00
3,933.90
2,242.40
3.40
0 01.04.03
0 01.04.03.01
0 01.04.04
TUBERIAS
Sum. e Inst. de Tuberia PVC-SP, NTP 399.002, C-7.5, 1 1/2"
7,624.16
m
ACCESORIOS
7,624.16
647.15
0 01.04.04.01
und
1.00
17.53
17.53
0 01.04.04.02
und
34.00
17.98
611.32
und
1.00
18.30
0 01.04.04.03
0 01.04.05
0 01.04.05.01
0 01.04.06
0 01.04.06.01
0 01.04.07
0 01.04.07.01
0 01.04.08
0 01.04.08.01
0 01.04.09
0 01.04.09.01
0 01.05
0 01.05.01
2,242.40
1.02
2,242.40
1.29
und
2.00
1,185.50
und
7.00
575.12
und
6.00
573.51
2,371.00
4,025.84
2,892.70
2,371.00
2,287.25
2,892.70
18.30
2,287.25
4,025.84
3,441.06
3,441.06
22,832.61
TRABAJOS PRELIMINARES
98.29
0 01.05.01.01
m2
16.66
1.55
25.82
0 01.05.01.02
m2
16.66
1.26
20.99
0 01.05.01.03
Desbroce de Maleza
m2
16.66
3.09
51.48
0 01.05.02
MOVIMIENTO DE TIERRAS
1,002.74
0 01.05.02.01
m3
18.26
30.87
0 01.05.02.02
m2
4.67
2.55
11.91
0 01.05.02.03
m3
23.73
18.00
427.14
m2
16.46
48.18
0 01.05.03
0 01.05.03.01
0 01.05.04
0 01.05.04.01
563.69
793.04
793.04
9,885.42
3,744.70
0 01.05.04.01.01
m3
7.78
349.16
2,716.46
0 01.05.04.01.02
m2
9.20
26.45
243.34
0 01.05.04.01.03
kg
210.43
3.73
0 01.05.04.02
PLACAS
784.90
4,578.22
0 01.05.04.02.01
m3
5.17
349.16
1,805.16
0 01.05.04.02.02
m2
55.98
30.84
1,726.42
0 01.05.04.02.03
kg
280.60
3.73
1,046.64
0 01.05.04.03
CAJA DE VALVULAS
1,562.50
0 01.05.04.03.01
m3
2.98
339.59
1,011.98
0 01.05.04.03.02
m2
5.64
30.84
173.94
0 01.05.04.03.03
kg
100.96
3.73
0 01.05.05
REVOQUES Y ENLUCIDOS
376.58
2,953.40
0 01.05.05.01
m2
52.94
19.84
1,050.33
0 01.05.05.02
m2
34.24
31.60
1,081.98
0 01.05.05.03
m2
28.50
28.81
821.09
m2
1.84
22.22
0 01.05.06
0 01.05.06.01
0 01.05.07
0 01.05.07.01
0 01.05.08
0 01.05.08.01
PISOS
Piso de Cemento Pulido Acabado con pasta 1:2 e=5 cm, Coloreado y Bruado
40.88
PINTURA
Pintura Latex en Muros Interiores, Exteriores - 2 Manos
40.88
468.52
m2
52.94
8.85
468.52
2,138.29
TUBERIA DE ENTRADA
557.92
0 01.05.08.01.01
3.57
3.40
12.14
0 01.05.08.01.02
und
1.00
20.20
20.20
0 01.05.08.01.03
und
1.00
25.88
25.88
0 01.05.08.01.04
und
1.00
31.94
31.94
0 01.05.08.01.05
und
2.00
15.32
30.64
0 01.05.08.01.06
und
2.00
39.57
79.14
0 01.05.08.01.07
und
1.00
319.67
319.67
0 01.05.08.01.08
und
1.00
22.04
22.04
und
1.00
16.27
0 01.05.08.01.09
0 01.05.08.02
TUBERIA DE SALIDA
16.27
583.72
0 01.05.08.02.01
und
1.00
103.75
103.75
0 01.05.08.02.02
1.20
20.02
24.02
0 01.05.08.02.03
und
1.00
20.20
20.20
0 01.05.08.02.04
und
2.00
39.57
79.14
0 01.05.08.02.05
und
1.00
319.67
319.67
und
1.00
36.94
0 01.05.08.02.06
0 01.05.08.03
TUBERIA BY PASS
36.94
490.29
0 01.05.08.03.01
4.50
3.40
15.30
0 01.05.08.03.02
und
1.00
22.04
22.04
0 01.05.08.03.03
und
1.00
31.94
31.94
0 01.05.08.03.04
und
1.00
20.20
20.20
0 01.05.08.03.05
und
2.00
39.57
79.14
0 01.05.08.03.06
0.10
20.02
2.00
0 01.05.08.03.07
und
1.00
319.67
319.67
0 01.05.08.04
506.36
0 01.05.08.04.01
0.70
7.58
5.31
0 01.05.08.04.02
und
2.00
21.10
42.20
0 01.05.08.04.03
und
1.00
281.21
281.21
0 01.05.08.04.04
und
1.00
41.35
41.35
0 01.05.08.04.05
und
1.00
28.69
28.69
0 01.05.08.04.06
2.00
2.19
4.38
0 01.05.08.04.07
und
1.00
18.10
18.10
0 01.05.08.04.08
pza
3.00
15.70
47.10
0 01.05.08.04.09
und
2.00
19.01
0 01.05.09
VARIOS
38.02
4,842.58
0 01.05.09.01
27.00
143.71
3,880.17
0 01.05.09.02
Caseta de Cloracin
glb
1.00
331.14
331.14
0 01.05.09.03
und
1.00
631.27
631.27
0 01.05.10
609.45
0 01.05.10.01
m3
15.00
12.84
0 01.05.10.02
m3
15.00
27.79
0 01.06
0 01.06.01
192.60
416.85
71,201.35
TRABAJOS PRELIMINARES
5,240.62
0 01.06.01.01
959.82
1.35
0 01.06.01.02
959.82
1.02
979.02
0 01.06.01.03
Desbroce de Maleza
959.82
3.09
2,965.84
0 01.06.02
MOVIMIENTO DE TIERRAS
1,295.76
58,197.92
0 01.06.02.01
959.82
30.87
29,629.64
0 01.06.02.02
959.82
2.40
2,303.57
0 01.06.02.03
959.82
3.11
2,985.04
0 01.06.02.04
959.82
8.32
7,985.70
0 01.06.02.05
959.82
14.18
13,610.25
m3
93.54
18.00
1,683.72
959.82
3.40
0 01.06.02.06
0 01.06.03
0 01.06.03.01
0 01.06.04
3,263.39
457.62
0 01.06.04.01
und
23.00
17.98
0 01.06.04.02
und
2.00
22.04
0 01.06.05
0 01.06.05.01
0 01.06.06
0 01.06.06.01
0 01.06.07
0 01.06.07.01
0 01.07
0 01.07.01
959.82
1.66
und
1.00
1,185.50
44.08
und
25.00
50.52
1,593.30
1,185.50
413.54
1,593.30
3,263.39
1,185.50
1,263.00
1,263.00
71,969.44
TRABAJOS PRELIMINARES
2,207.31
0 01.07.01.01
1,031.45
0.79
814.85
0 01.07.01.02
1,031.45
1.35
1,392.46
0 01.07.02
MOVIMIENTO DE TIERRAS
62,541.13
0 01.07.02.01
1,031.45
30.87
31,840.86
0 01.07.02.02
1,031.45
2.40
2,475.48
0 01.07.02.03
1,031.45
3.11
3,207.81
0 01.07.02.04
1,031.45
8.32
8,581.66
0 01.07.02.05
1,031.45
14.18
14,625.96
m3
100.52
18.00
1,809.36
0 01.07.02.06
0 01.07.03
TUBERIAS
3,482.63
0 01.07.03.01
50.30
3.40
171.02
0 01.07.03.02
494.39
4.12
2,036.89
0 01.07.03.03
298.81
2.40
717.14
0 01.07.03.04
256.95
2.17
557.58
0 01.07.04
ACCESORIOS
722.80
0 01.07.04.01
und
2.00
17.80
35.60
0 01.07.04.02
und
3.00
17.86
53.58
0 01.07.04.03
und
1.00
16.03
16.03
0 01.07.04.04
und
3.00
14.93
44.79
0 01.07.04.05
und
1.00
15.42
15.42
0 01.07.04.06
und
2.00
16.83
33.66
0 01.07.04.07
und
8.00
18.28
146.24
0 01.07.04.08
und
1.00
16.65
16.65
0 01.07.04.09
und
3.00
15.54
46.62
0 01.07.04.10
und
5.00
15.84
79.20
0 01.07.04.11
und
4.00
16.13
64.52
0 01.07.04.12
und
2.00
17.28
34.56
0 01.07.04.13
und
1.00
18.01
18.01
0 01.07.04.14
und
8.00
14.74
117.92
0 01.07.05
VALVULAS Y CAMARAS
1,808.77
0 01.07.05.01
und
4.00
317.89
1,271.56
0 01.07.05.02
und
3.00
130.07
390.21
0 01.07.05.03
und
2.00
73.50
147.00
0 01.07.06
0 01.07.06.01
0 01.08
0 01.08.01
1,206.80
m
1,031.45
1.17
1,206.80
76,086.62
76,086.62
0 01.08.01.01
434.55
30.87
13,414.56
0 01.08.01.02
434.55
2.40
1,042.92
0 01.08.01.03
398.05
3.11
1,237.94
0 01.08.01.04
434.55
8.32
3,615.46
0 01.08.01.05
m3
42.35
18.00
762.30
0 01.08.01.06
434.55
2.17
942.97
0 01.08.01.07
und
73.00
241.00
17,593.00
und
73.00
513.39
37,477.47
0 01.08.01.08
0 01.09
6,197.50
0 01.09.01
glb
1.00
1,500.00
1,500.00
0 01.09.02
glb
1.00
1,546.80
1,546.80
0 01.09.03
glb
1.00
2,626.80
2,626.80
0 01.09.04
glb
1.00
523.90
0 01.10
523.90
42,066.39
0 01.10.01
glb
1.00
8,000.00
8,000.00
0 01.10.02
glb
1.00
9,950.00
9,950.00
0 01.10.03
glb
1.00
5,500.00
5,500.00
0 01.10.04
glb
1.00
9,130.30
9,130.30
0 01.10.05
PROGRAMA DE CONTINGENCIAS
glb
1.00
4,986.09
4,986.09
0 01.10.06
glb
1.00
4,500.00
0 01.11
0 01.11.01
4,500.00
41,920.00
glb
1.00
41,920.00
41,920.00
Item
0 02
0 02.01
0 02.01.01
Descripcin
Und.Metrado
1,246,875.26
699,039.79
TRABAJOS PRELIMINARES
3,083.79
0 02.01.01.01
m2
909.67
1.77
0 02.01.01.02
m2
909.67
1.62
0 02.01.02
MOVIMIENTO DE TIERRAS
1,610.12
1,473.67
190,982.36
0 02.01.02.01
m3
914.85
30.87
28,241.42
0 02.01.02.02
m3
792.24
44.56
35,302.21
0 02.01.02.03
m3
66.24
58.75
3,891.60
0 02.01.02.04
m3
329.12
353.67
116,399.87
m3
397.07
18.00
0 02.01.02.05
0 02.01.03
0 02.01.03.01
m3
121.47
339.59
0 02.01.03.02
m2
189.89
34.77
0 02.01.04
7,147.26
47,852.48
41,250.00
6,602.48
91,067.58
0 02.01.04.01
m3
5.87
284.86
1,672.13
0 02.01.04.02
Encofrado y Desencofrado
m2
189.02
34.77
6,572.23
0 02.01.04.03
kg
1,173.63
3.73
4,377.64
0 02.01.04.04
m3
96.01
377.06
36,201.53
0 02.01.04.05
Encofrado y Desencofrado
m2
629.56
30.84
19,415.63
0 02.01.04.06
kg
6,120.22
3.73
0 02.01.05
ALBAILERIA
22,828.42
108,849.09
0 02.01.05.01
m2
1,335.94
48.21
64,405.67
0 02.01.05.02
m2
364.03
42.46
15,456.71
0 02.01.05.03
m2
693.96
41.77
28,986.71
0 02.01.06
REVOQUES Y ENLUCIDOS
45,599.97
0 02.01.06.01
m2
868.86
33.22
28,863.53
0 02.01.06.02
Cermica Blanca de 30 x 30
m2
442.88
37.79
16,736.44
0 02.01.07
87,449.47
0 02.01.07.01
256.00
77.86
19,932.16
0 02.01.07.02
537.60
92.27
49,604.35
0 02.01.07.03
und
64.00
196.09
12,549.76
0 02.01.07.04
153.60
8.15
1,251.84
0 02.01.07.05
und
128.00
32.12
0 02.01.08
VARIOS
4,111.36
38,432.82
0 02.01.08.01
und
128.00
179.08
0 02.01.08.02
m2
8.96
8.00
71.68
0 02.01.08.03
und
128.00
33.11
4,238.08
0 02.01.08.04
m2
1.28
7.42
9.50
0 02.01.08.05
Plantacion de Carrizos
und
640.00
12.14
7,769.60
m2
408.32
8.38
0 02.01.08.06
0 02.01.09
0 02.01.09.01
INSTALACIONES SANITARIAS
22,922.24
3,421.72
85,722.23
13,377.27
0 02.01.09.01.01
1,522.56
5.38
8,191.37
0 02.01.09.01.02
1,280.00
2.85
3,648.00
0 02.01.09.01.03
510.08
2.01
1,025.26
0 02.01.09.01.04
64.00
8.01
0 02.01.09.02
512.64
36,985.60
0 02.01.09.02.01
und
64.00
50.44
3,228.16
0 02.01.09.02.02
und
128.00
15.79
2,021.12
0 02.01.09.02.03
und
128.00
18.29
2,341.12
0 02.01.09.02.04
und
192.00
15.72
3,018.24
0 02.01.09.02.05
Codo de F G de 1/2" x 90
und
64.00
19.19
1,228.16
0 02.01.09.02.06
pza
128.00
22.13
2,832.64
0 02.01.09.02.07
und
128.00
17.23
2,205.44
0 02.01.09.02.08
und
192.00
14.64
2,810.88
0 02.01.09.02.09
und
192.00
29.06
5,579.52
0 02.01.09.02.10
pza
64.00
19.11
1,223.04
0 02.01.09.02.11
und
128.00
58.87
7,535.36
0 02.01.09.02.12
und
64.00
18.00
1,152.00
0 02.01.09.02.13
und
64.00
28.28
0 02.01.09.03
1,809.92
35,359.36
0 02.01.09.03.01
und
64.00
171.73
10,990.72
0 02.01.09.03.02
und
64.00
174.21
11,149.44
0 02.01.09.03.03
und
64.00
138.90
8,889.60
0 02.01.09.03.04
und
64.00
67.65
4,329.60
0 02.02
0 02.02.01
218,135.47
TRABAJOS PRELIMINARES
1,011.88
0 02.02.01.01
m2
298.49
1.77
0 02.02.01.02
m2
298.49
1.62
0 02.02.02
MOVIMIENTO DE TIERRAS
528.33
483.55
64,329.14
0 02.02.02.01
m3
300.19
30.87
9,266.87
0 02.02.02.02
m3
322.58
44.56
14,374.16
0 02.02.02.03
m3
21.74
58.75
1,277.23
0 02.02.02.04
m3
107.99
353.67
38,192.82
m3
67.67
18.00
0 02.02.02.05
0 02.02.03
0 02.02.03.01
m3
36.17
339.59
0 02.02.03.02
m2
5.04
34.77
0 02.02.04
1,218.06
12,458.21
12,282.97
175.24
25,208.23
0 02.02.04.01
m3
31.50
377.06
11,877.39
0 02.02.04.02
Encofrado y Desencofrado
m2
206.57
30.84
6,370.62
0 02.02.04.03
kg
1,866.01
3.73
0 02.02.05
ALBAILERIA
6,960.22
34,376.83
0 02.02.05.01
m2
411.47
48.21
19,836.97
0 02.02.05.02
m2
119.45
42.46
5,071.85
0 02.02.05.03
m2
226.67
41.77
9,468.01
m2
227.71
33.22
0 02.02.06
0 02.02.06.01
0 02.02.07
REVOQUES Y ENLUCIDOS
Enlucido con Mortero 1:4
7,564.53
7,564.53
28,694.36
0 02.02.07.01
84.00
77.86
6,540.24
0 02.02.07.02
176.40
92.27
16,276.43
0 02.02.07.03
und
42.00
32.12
1,349.04
0 02.02.07.04
50.40
8.15
410.76
0 02.02.07.05
und
21.00
196.09
4,117.89
0 02.02.08
VARIOS
12,610.77
0 02.02.08.01
und
42.00
179.08
0 02.02.08.02
m2
2.94
8.00
23.52
0 02.02.08.03
und
42.00
33.11
1,390.62
0 02.02.08.04
m2
0.42
7.42
3.12
0 02.02.08.05
Plantacion de Carrizos
und
210.00
12.14
2,549.40
m2
133.98
8.38
0 02.02.08.06
0 02.02.09
0 02.02.09.01
INSTALACIONES SANITARIAS
7,521.36
1,122.75
31,881.52
4,692.19
0 02.02.09.01.01
499.59
5.38
2,687.79
0 02.02.09.01.02
420.00
2.85
1,197.00
0 02.02.09.01.03
167.37
2.01
336.41
0 02.02.09.01.04
58.80
8.01
0 02.02.09.02
470.99
10,432.38
0 02.02.09.02.01
und
21.00
50.44
1,059.24
0 02.02.09.02.02
und
63.00
15.79
994.77
0 02.02.09.02.03
und
42.00
18.29
768.18
0 02.02.09.02.04
und
63.00
15.72
990.36
0 02.02.09.02.05
Codo de F G de 1/2" x 90
und
21.00
19.19
402.99
0 02.02.09.02.06
pza
63.00
22.13
1,394.19
0 02.02.09.02.07
und
42.00
17.23
723.66
0 02.02.09.02.08
und
42.00
14.64
614.88
0 02.02.09.02.09
und
21.00
29.06
610.26
0 02.02.09.02.10
pza
21.00
19.11
401.31
0 02.02.09.02.11
und
42.00
58.87
2,472.54
0 02.02.09.03
16,756.95
0 02.02.09.03.01
und
21.00
171.73
3,606.33
0 02.02.09.03.02
und
42.00
174.21
7,316.82
0 02.02.09.03.03
und
42.00
138.90
0 02.03
0 02.03.01
5,833.80
329,700.00
glb
1.00
329,700.00
329,700.00
FORMATO
PRESUPUESTO DE EDUCACIN SANITARIA
INSTALACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO DEL CENTRO POBLADO ., DISTRITO . ..
N DE
PARTIDA
Costo
Costo
de
Canti-
Unit.
Total
Medida
dad
S/.
S/.
Unidad
DESCRIPCIN
Localidades
N DE
ACTIVIDADES
COSTO POR
LOCALIDAD
###
2.00.00 TALLER I: IMPORTANCIA DEL AGUA Y SANEAMIENTO
298.41
298.41
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
2.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
60.00
1.00
298.41
4.00.00 TALLER II: ENFERMEDADES PREVALENTES LIGADAS AL SANEAMIENTO BSICO Y HABITOS DE HIGIENE
6653.64
298.41
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
4.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
4.00
1193.64
28.00
5460.00
60.00
195.00
4.02.01 Bandeja
Und
4.00
24.00
4.02.02 Jaboncillo
Und
3.00
18.00
Und
5.50
33.00
Und
20.00
40.00
Und
40
0.50
20.00
Und
10.00
60.00
###
921.99
298.41
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
8.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
Und
2.50
15.00
8.02.02 Toallas
Und
7.00
42.00
8.02.03 Escoba
Und
7.00
14.00
Und
7.00
14.00
Und
40
0.50
20.00
Und
10.00
60.00
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
9.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
298.41
Und
Und
1.00
165.00
1.00
298.41
1.00
160.17
60.00
160.17
298.41
60.00
165.00
1.00
80.17
80.17
40
0.50
20.00
10.00
60.00
1474.41
298.41
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
3.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
1.00
298.41
7.00
1176.00
60.00
168.00
Und
15.00
30.00
Und
20.00
40.00
Und
3.00
6.00
Und
3.00
12.00
Und
40
0.50
20.00
Und
10.00
60.00
3275.64
298.41
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
5.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
Und
2.50
15.00
5.02.02 Escobillas
Und
4.00
12.00
5.02.03 Papeleras
Und
6.00
18.00
5.02.04 Escobas
Und
8.00
24.00
Und
40
0.50
20.00
Und
10.00
5.03.01 Palana
Und
30.00
30.00
Und
15.00
15.00
Saco 18 k
15.00
15.00
Und
40
0.50
20.00
Und
10.00
60.00
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
6.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
298.41
Und
30.00
60.00
6.02.02 Basurero de 20 l
Und
20.00
80.00
6.02.03 Escobas
Und
6.00
18.00
Und
10.00
30.00
Und
40
0.50
20.00
Und
10.00
60.00
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
7.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
60.00
298.41
894.00
6.00
840.00
1.00
298.41
1.00
268.00
1.00
298.41
1.00
80.00
60.00
268.00
###
6.00
60.00
140.00
596.82
###
60.00
149.00
2.00
80.00
Und
40
0.50
20.00
Und
10.00
60.00
###
596.82
298.41
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
10.01.09 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
1.00
298.41
1.00
298.41
60.00
298.41
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
4.00
8.00
Und
25
0.26
6.50
Cto
2.41
2.41
Und
40
0.70
28.00
Und
2.00
12.00
Und
40
0.50
20.00
10.01.21 Refrigerios
Und
40
3.00
120.00
Und
40
0.50
20.00
Und
10.00
60.00
11.00.00 MONITOREO
11.52
11.01.00 Visitas Domiciliaris a familias que presentan debilidad en la practica de los Modulos
1.22
Und
0.50
1.00
Und
0.1
1.50
0.15
Und
0.1
0.70
0.07
Und
0.1
1.50
0.15
Und
0.1
0.70
0.07
0.22
8.00
9.76
8.00
1.76
12.00.00 EVALUACION
1578.82
48.60
Und
30
0.50
15.00
12.01.02 Lapices
Und
0.70
1.40
12.01.03 Borradores
Und
0.50
1.00
Und
0.24
5.00
1.20
Estimado
30.00
30.00
Cto
2.00
Glb
40.50
44.50
243.00
4.00
178.00
4.00
1157.82
1.00
40,760.00
4.00
40.50
289.46
Und
25
0.14
3.50
Und
12
1.50
18.00
Und
1.35
2.70
Und
25
0.22
5.50
Cto
2.16
2.16
Und
40
0.69
27.60
Und
2.00
12.00
12.03.08 Refrigerios
Und
40
2.95
118.00
Und
10.00
60.00
Und
40
1.00
40.00
Mes
1800
10800.00
Mes
1590
9540.00
Mes
2200
8800.00
13.01.04 Combustible
Mes
1300
7800.00
13.01.05 Viaticos
Mes
600
3600.00
Und
110
220.00
5.00
40760.00
COSTO DIRECTO
55,571.25
5557.12
Mes
340.00
2040.00
13.03.00 Secretaria
Mes
180.00
1080.00
Mes
130.00
780.00
13.05.00 Muebles
Estimado
140.00
140.00
Mes-Equipo
120
120.00
13.07.00 Impresora
Equipo
120
120.00
Global
60
16
960.00
Mes
17
102.00
Mes
16
96.00
Estimado-mes
100
100.00
Mes
19.12
19.12
UTILIDADES (8%)
1.00
1.00
5,557.12
4445.70
65574.07
IGV (18%)
11803.33
77,377.40
3,868.87
81,246.27
N DE
PARTIDA
DESCRIPCIN
Costo
Costo
de
Canti-
Unit.
Total
Medida
dad
S/.
S/.
Localidades
N DE
ACTIVIDADES
COSTO POR
LOCALIDAD
1924.48
762.07
108.39
Und
24
0.14
3.36
Und
1.50
9.00
Und
4.00
8.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
2.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
1.00
108.39
7.50
81.71
Und
12
0.14
1.68
Und
1.50
9.00
Und
4.00
8.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
10
0.50
5.00
2.02.09 Refrigerios
Und
10
3.00
30.00
8.00
653.68
108.39
108.39
Und
24
0.14
3.36
Und
1.50
9.00
Und
4.00
8.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
3.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
7.50
1.00
108.39
318.43
118.39
Und
24
0.14
3.36
Und
1.50
9.00
Und
4.00
8.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
4.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
7.50
Und
5.00
10.00
Und
24
0.14
3.36
Und
1.50
9.00
Und
4.00
8.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
4.02.09 Refrigerios
Und
15
3.00
45.00
Und
5.00
10.00
Und
12
0.14
1.68
Und
1.50
4.50
Und
4.00
4.00
Und
0.26
1.56
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
4.03.09 Refrigerios
Und
15
3.00
45.00
110.89
89.15
1.00
118.39
1.00
110.89
1.00
89.15
438.40
129.80
Und
12
0.14
1.68
Und
1.50
4.50
Und
4.00
4.00
Und
12
0.26
3.12
2.00
259.60
Libro
10.00
30.00
Und
15
0.70
10.50
Und
2.00
6.00
Und
15
0.50
7.50
5.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
7.50
Und
5.00
10.00
Und
12
0.14
1.68
Und
1.50
4.50
Und
4.00
4.00
Und
12
0.26
3.12
Und
15
0.70
10.50
Und
2.00
6.00
29.80
6.00
178.80
297.19
118.39
Und
24
0.14
3.36
Und
1.50
9.00
Und
4.00
8.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
6.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
7.50
Und
5.00
10.00
Und
12
0.14
1.68
Und
1.50
4.50
Und
4.00
4.00
Und
12
0.26
3.12
Und
15
0.70
10.50
Und
2.00
6.00
29.80
1.00
118.39
6.00
178.80
9895.27
108.39
108.39
Und
24
0.14
3.36
Und
1.50
9.00
Und
4.00
8.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
7.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
7.50
1.00
108.39
939.58
811.42
Und
24
0.14
3.36
Und
12
1.50
18.00
Und
4.00
8.00
Und
24
0.26
6.24
Cto
2.41
2.41
Und
50
0.70
35.00
Und
2.00
12.00
Und
50
0.50
25.00
9.01.09 Refrigerios
Und
50
3.00
150.00
Und
70
0.50
35.00
Und
12
10.00
120.00
Und
12
0.80
9.60
Und
10
4.80
48.00
9.01.14 Alicate
Und
13.90
41.70
Und
2.70
2.70
Und
41.50
83.00
Und
27.00
27.00
9.01.18 Rastrillo
Und
28.00
28.00
9.01.18 Martillo de Ua
Und
13.90
13.90
9.01.19 Barilejo
Und
10.00
20.00
Und
2.85
11.40
Und
14.00
14.00
Und
25.00
50.00
Und
25.00
25.00
Und
22.11
1.00
811.42
6.00
128.16
22.11
21.36
Und
24
0.14
3.36
Und
12
1.50
18.00
193.83
129.75
Und
24
0.14
3.36
Und
1.50
9.00
Und
4.00
8.00
1.00
129.75
Und
12
0.26
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
10.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
3.12
7.50
21.36
Und
24
0.14
3.36
Und
12
1.50
18.00
3.00
8653.47
136.71
Und
12
0.14
1.68
Und
1.50
9.00
Und
4.00
8.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
12.00
Und
15
0.50
7.50
11.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
7.50
Und
10.00
20.00
Und
10.00
1.00
136.71
6.00
8516.76
10.00
1419.46
Und
24
0.14
3.36
Und
12
1.50
18.00
1072.05
695.21
Und
Und
Und
Und
Cto
2.41
2.41
Und
15
0.70
10.50
Und
2.00
6.00
Und
15
0.50
7.50
8.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
0.50
7.50
Und
310.00
310.00
Kg
10
19.00
190.00
Und
100.00
100.00
Und
3.00
12
0.14
1.68
1.50
4.50
4.00
4.00
12
0.26
3.12
3.00
Und
0.14
0.84
Und
1.50
3.00
3.84
1.00
695.21
6.00
23.04
48.10
48.10
Und
12
0.14
1.68
Und
1.50
4.50
Und
4.00
4.00
Und
12
0.26
3.12
Cto
0.25
2.41
0.60
Und
0.70
4.20
Und
2.00
6.00
Und
0.50
3.00
12.01.09 Refrigerios
Und
3.00
18.00
Und
0.50
3.00
1.00
48.10
13.00.00 MODULO 3.3: FORMULACION DEL PLAN OPERATIVO Y PRESUPUESTO DEL ATM
305.70
49.91
Und
12
0.14
1.68
Und
1.50
4.50
Und
4.00
4.00
Und
12
0.26
3.12
Cto
2.41
2.41
Und
0.70
4.20
Und
2.00
Und
0.50
3.00
13.01.09 Refrigerios
Und
3.00
18.00
Und
0.50
49.91
3.00
43.25
Und
12
0.14
1.68
Und
1.50
4.50
Und
4.00
4.00
Und
0.26
1.56
Cto
2.41
2.41
Und
0.70
2.10
Und
2.00
6.00
Und
0.50
3.00
12.03.09 Refrigerios
Und
3.00
18.00
Cto
2.41
1.00
6.00
64.08
31.51
2.41
3.00
129.75
4.00
126.04
Und
0.70
2.10
Und
2.00
6.00
Und
0.50
3.00
13.02.05 Refrigerios
Und
3.00
18.00
14.00.00 MONITOREO
1.76
0.22
Und
0.1
1.50
0.15
Und
0.1
0.70
0.07
8.00
15.00.00 EVALUACION
1.76
536.30
74.80
Cto
2.41
Glb
69.98
299.20
2.00
237.10
4.82
69.98
118.55
Und
24
0.14
3.36
Und
12
1.50
18.00
Und
3.00
6.00
Und
24
0.26
6.24
Cto
2.45
2.45
Und
15
0.70
10.50
Und
2.00
12.00
15.01.09 Refrigerios
Und
15
3.00
45.00
Und
15
1.00
15.00
Mes
1500
9000.00
Mes
1400
8400.00
Mes
2200
6600.00
16.04.00 Combustible
Mes
1300
3900.00
16.05.00 Viaticos
Mes
600
3600.00
Und
110
220.00
4.00
31720.00
1.00
COSTO DIRECTO
31,720.00
45,149.86
4514.99
Mes
320.00
1920.00
17.03.00 Secretaria
Mes
180.00
1080.00
Mes
130.00
780.00
17.06.00 Muebles
Estimado
120.00
120.00
Mes-Equipo
100
100.00
17.08.00 Impresora
Equipo
100
100.00
Global
16
96.00
Mes
17
102.00
Mes
16
96.00
Estimado-mes
101
101.00
Mes
19.99
19.99
UTILIDADES (8%)
TOTAL GENERAL SIN IGV
IGV (18%)
TOTAL CON IGV
17.00.00 SUPERVISION (5%)
TOTAL CON IGV
1.00
1.00
4,514.99
3,611.99
53,276.84
9,589.83
62,866.67
3,143.33
66,010.01
Gastos Generales
Utilidad
IGV
18%
8%
18%
Componentes de Inversin
Planta de tratamiento de agua
Lneas de agua potable
obras Civiles Estructuras
Equipamiento e instalaciones hidrulicas
Lneas de alcantarillado
Planta de tratamiento de aguas residuales
Material
nacional
Mano de obra
calificada
Mano de obra
no calificada
Equipo
Nacional
Material
Importado
Equipo
importado
Gastos
Generales
Total
0.33
0.13
0.35
0.14
0.18
0.15
0.04
0.04
0.06
0.01
0.06
0.05
0.16
0.16
0.26
0.06
0.24
0.20
0.08
0.02
0.11
0.03
0.03
0.12
0.19
0.43
0.03
0.29
0.25
0.07
0.02
0.04
0.01
0.29
0.06
0.23
0.18
0.18
0.18
0.18
0.18
0.18
1.00
1.00
1.00
1.00
1.00
1.00
Material
nacional
0.33
0.13
0.35
0.14
0.18
0.15
Mano de obra
calificada
0.04
0.04
0.06
0.01
0.06
0.05
Mano de obra
no calificada
0.16
0.16
0.26
0.06
0.24
0.20
Equipo
Nacional
0.08
0.02
0.11
0.03
0.03
0.12
Material
Importado
0.19
0.43
0.03
0.29
0.25
0.07
Equipo
importado
0.02
0.04
0.01
0.29
0.06
0.23
Gastos
Generales
0.18
0.18
0.18
0.18
0.18
0.18
Factor de
correccin
1.000
1.000
1.000
1.000
1.000
1.000
Material
nacional
0.28
0.11
0.30
0.12
0.15
0.13
Mano de obra
calificada
0.04
0.04
0.06
0.01
0.06
0.05
Mano de obra
no calificada
0.07
0.07
0.11
0.02
0.10
0.08
Equipo
Nacional
0.07
0.02
0.09
0.03
0.03
0.10
Material
Importado
0.16
0.35
0.02
0.24
0.20
0.06
Equipo
importado
0.02
0.03
0.01
0.24
0.05
0.19
Gastos
Generales
0.15
0.15
0.15
0.15
0.15
0.15
Factor de
correccin
0.775
0.767
0.737
0.806
0.738
0.755
Material
nacional
Rubros
Factores de correccin
0.847
Mano de obra del sector urbano
Mano de
obra
calificada
Mano de
obra no
calificada
Equipo
Nacional
Material Importado
Equipo
importado
Gastos
Generales
0.926
0.410
0.847
0.819
0.819
0.847
Factores de Correccin
Componentes de Inversin
Planta de tratamiento de agua
Lneas de agua potable
obras Civiles Estructuras
Equipamiento e instalaciones hidrulicas
Lneas de alcantarillado
Planta de tratamiento de aguas residuales
Componentes de Inversin
Planta de tratamiento de agua
Lneas de agua potable
obras Civiles Estructuras
Equipamiento e instalaciones hidrulicas
Lneas de alcantarillado
Planta de tratamiento de aguas residuales
Precio Bsico
I. Bienes No Transables
II. Bienes Transables
III. Mano de Obra Calificada
IV. Mano de Obra No Calificada1/
IGV
PSD
% Arancel
Impuesto a la Renta
18%
1.02
5.50%
8.00%
Factor de
Correcci
n
0.847
0.819
0.926
0.410
Urbano
Rural
0.860
0.680
0.600
0.630
0.570
0.410
0.490
Undidad medida
Metrado
Total Parcial
OBRAS PROVISIONALES
CAPTACIONES
LINEA DE CONDUCCION
RESERVORIO
CASETA DE VALVULAS
LINEAS DE ADUCCION Y REDES DE DISTRIBUCION
CONEXION DOMICILIARIA
LAVADEROS MULTIUSOS
FLETE
Glb.
Glb.
Ml
Und.
Ml
Und.
Und.
Und.
Glb.
1
1
4528.24
1
2
6702.78
73
80
1
27,035.16
10,672.44
4,525.24
17,590.64
1,650.99
108,550.70
71,315.76
96,030.57
49,685.00
IMPACTO AMBIENTAL
TOTAL COSTO DIRECTO
SUPERVISION DE OBRA (5% de costo directo)
SUPERVISIN DE ESTUDIOS
EXPEDIENTE TECNICO
COSTO TOTAL AGUA POTABLE
EDUCACIN SANITARIA
FORTALECIMIENTO DE LA JASS Y ATM
Glb.
42,184.50
429,241.00
21,462.05
1,800.00
452,503.05
G.G. (10%)
Utilidad (8%)
18%
4,866.33
1,921.04
814.54
3,166.32
297.18
19,539.13
12,836.84
17,285.50
8,943.30
7,593.21
77,263.38
3,863.17
324.00
81,450.55
-
I.G.V. (S/.)
18%
Total a Precios de
Mercado (S/.)
FC
31,901.49
12,593.48
5,339.78
20,756.96
1,948.17
128,089.83
84,152.60
113,316.07
58,628.30
5,742.27
2,266.83
961.16
3,736.25
350.67
23,056.17
15,147.47
20,396.89
10,553.09
37,643.76
14,860.31
6,300.94
24,493.21
2,298.84
151,145.99
99,300.06
133,712.97
69,181.39
0.759
0.759
0.802
0.759
0.838
0.802
0.802
0.759
0.909
49,777.71
506,504.38
25,325.22
2,124.00
0.00
533,953.60
-
8,959.99
91,170.79
4,558.54
382.32
0.00
96,111.65
-
58,737.70
597,675.17
29,883.76
2,506.32
8,638.87
638,704.11
40,623.14
33,005.00
0.909
0.909
0.909
0.909
0.847
0.847
712,332.25
Total a Precios
Social (S/.)
28,571.61
11,278.97
5,053.36
18,590.34
1,926.43
121,219.09
79,638.65
101,488.14
62,892.18
53,397.91
484,056.67
27,167.05
2,278.47
7,853.51
521,355.72
34,426.39
27,970.34
583,752.44
Undidad medida
Metrado
Und.
Und.
Und.
Und.
Und.
Und.
Glb.
10
81
10
81
1
1
1
Total Parcial
67,339.03
788,471.12
8,352.73
495,789.11
287,960.78
168,190.00
25,224.85
1,841,327.62
92,066.38
1,600.00
G.G. (10%)
Utilidad (8%)
18%
12,121.03
141,924.80
1,503.49
89,242.04
51,832.94
30,274.20
4,540.47
331,438.97
16,571.95
288.00
I.G.V. (S/.)
18%
14,302.81
167,471.27
1,774.12
105,305.61
61,162.87
35,723.56
5,357.76
391,097.99
19,554.90
339.84
Total a Precios de
Mercado (S/.)
93,762.87
1,097,867.19
11,630.34
690,336.76
400,956.59
234,187.76
35,123.08
2,563,864.58
128,193.23
2,227.84
37,058.39
2,731,344.04
40,623.14
33,005.00
FC
0.759
0.759
0.759
0.772
0.785
0.909
0.909
0.909
0.909
0.909
0.847
0.847
Total a Precios
Social (S/.)
71,166.01
833,281.20
8,827.43
532,939.98
314,750.92
212,897.96
31,930.07
2,005,793.57
116,539.30
2,025.31
33,689.45
2,158,047.63
34,426.39
27,970.34
2,804,972.18
2,220,444.36
3,517,304.43
2,804,196.80
EDUCACION SANITARIA
Descripcin
Total Parcial
G.G. (10%)
Utilidad (8%)
I.G.V. (S/.)
FC
9,261.88
18%
1,667.14
10,929.01
1,967.22
12,896.23
0.847
9,261.88
1,667.14
10,929.01
1,967.22
12,896.23
0.847
9,261.88
9,261.88
9,261.88
9,261.88
55,571.25
2,778.56
1,667.14
1,667.14
1,667.14
1,667.14
10,002.83
500.14
10,929.01
10,929.01
10,929.01
10,929.01
65,574.08
3,278.70
1,967.22
1,967.22
1,967.22
1,967.22
11,803.33
590.17
12,896.23
12,896.23
12,896.23
12,896.23
77,377.41
3,868.87
0.847
0.847
0.847
0.847
58,349.81
10,502.97
68,852.78
12,393.50
81,246.28
18%
Total a Precios de
Mercado (S/.)
0.847
Total a Precios
Social (S/.)
10,929.01
10,929.01
10,929.01
10,929.01
10,929.01
10,929.01
65,574.08
3,278.70
68,852.78
Total Parcial
G.G. (10%)
Utilidad (8%)
15,049.95
15,049.95
15,049.95
45,149.86
2,257.49
18%
2,708.99
2,708.99
2,708.99
8,126.98
406.35
17,758.95
17,758.95
17,758.95
53,276.84
2,663.84
47,407.36
8,533.32
55,940.68
Total
Presupuesto
Descripcin
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS Y ATM
TOTAL COSTO DIRECTO
55,571.25
45,149.86
100,721.11
G.G. (10%)
Utilidad
(8%)
18%
10,002.83
8,126.98
18,129.80
Total Parcial
65,574.08
53,276.84
118,850.91
I.G.V. (S/.)
18%
11,803.33
9,589.83
21,393.16
I.G.V. (S/.)
18%
Total
77,377.41
62,866.67
140,244.08
3,196.61
3,196.61
3,196.61
9,589.83
479.49
Total a Precios de
Mercado (S/.)
20,955.56
20,955.56
20,955.56
62,866.67
3,143.33
10,069.32
66,010.00
Supervisin de obra
5%
Total a Precios de
Mercado (S/.)
81,246.28
66,010.00
3,868.87
3,143.33
7,012.20
147,256.28
1.2449
0.8032773717
FC
17,758.95
17,758.95
17,758.95
0.847
53,276.84
2,663.84
55,940.68
FC
0.847
0.847
FACTOR DE
CORRECCIN
0.909
0.570
0.410
0.490
0.847
0.819
0
9%
MEF
IGV
MEF
PSD
MEF
% Arancel
MEF
Renta
MEF
Pronasar Taller de Induccion
MEF
MEF
COMPONENTE
Planta de tratamiento de agua potable
Linea de agua potable
Obras civiles estructuras
Equipamiento e instalaciones hidraulicas
Lneas de alcantarillado
Planta de tratamiento de desague
Resolucin Directoral N 003-2011-EF/68.01, Anexo SNIP 10
Regin geografca
Costa
Sierra
Selva
EXPEDIENTE TECNICO =
45,697.26
ALTERNATIVA 1
(COSTO
DIRECTO)
SISTEMA DE AGUA
597,675.17
% DISTRIB
18.90%
DISTRIBUCIN
DEL COSTO DEL
EXP.TECNICO
8,638.87
18%
1.02
5.50%
10.00%
118%
106%
Total a Precios
Social (S/.)
0.847
0.847
0.847
0.8193429191
Total a Precios
Social (S/.)
68,852.78
55,940.68
124,793.46
AGUA 50 %
UBS 50 %
40,623.14
33,005.00
40,623.14
33,005.00
40,623.14
73,628.14
SISTEMA DE SANEAMIENTO
2,563,864.58
81.10%
3,161,539.75
100.00%
37,058.39
UBS
TOTAL COSTO DIRECTO
TOTAL COSTO EXPED. TECNICO
45,697.26
Undidad
medida
Metrado
Und.
Und.
Und.
Und.
Und.
Und.
Glb.
Total Parcial
67,339.03
788,471.12
8,352.73
495,789.11
287,960.78
168,190.00
25,224.85
1,841,327.62
92,066.38
1,600.00
G.G. (10%)
Utilidad (8%)
18%
12,121.03
141,924.80
1,503.49
89,242.04
51,832.94
30,274.20
4,540.47
331,438.97
16,571.95
288.00
I.G.V. (S/.)
18%
14,302.81
167,471.27
1,774.12
105,305.61
61,162.87
35,723.56
5,357.76
391,097.99
19,554.90
339.84
Total a Precios de
Mercado (S/.)
93,762.87
1,097,867.19
11,630.34
690,336.76
400,956.59
234,187.76
35,123.08
2,563,864.58
128,193.23
2,227.84
37,058.39
2,731,344.04
40,623.14
33,005.00
Total a Precios
Social (S/.)
FC
0.759
0.759
0.759
0.772
0.785
0.909
0.909
0.909
0.909
0.909
0.000
0.847
0.847
2,804,972.18
71,166.01
833,281.20
8,827.43
532,939.98
314,750.92
212,897.96
31,930.07
2,005,793.57
116,539.30
2,025.31
33,689.45
2,158,047.63
34,426.39
27,970.34
2,220,444.36
Descripcin
RED DE ALCANTARILLADO
FLETE
IMPACTO AMBIENTAL
TOTAL COSTO DIRECTO
SUPERVISION DE OBRA (5% de costo directo)
SUPERVICIN DE ESTUDIOS
EXPEDIENTE TECNICO
COSTO TOTAL BAOS Y UBS
Descripcin
PTAR
FLETE
IMPACTO AMBIENTAL
TOTAL COSTO DIRECTO
SUPERVISION DE OBRA (5% de costo directo)
SUPERVICIN DE ESTUDIOS
EXPEDIENTE TECNICO
COSTO TOTAL BAOS Y UBS
Undidad
medida
Metrado
UND
UND
UND
GLB
GLB
Undidad
medida
Total Parcial
67,339.03
788,471.12
8,352.73
56,063.33
8,408.28
928,634.50
46,431.72
533.33
Metrado
UND
UND
UND
G.G. (10%)
Utilidad (8%)
UND
UND
UND
I.G.V. (S/.)
79,460.06
930,395.92
9,856.22
66,154.73
9,921.77
1,095,788.71
54,789.44
629.33
18%
14,302.81
167,471.27
1,774.12
11,907.85
1,785.92
197,241.97
9,862.10
113.28
175,607.92
1,151,207.47
207,217.35
Undidad
medida
18%
12,121.03
141,924.80
1,503.49
10,091.40
1,513.49
167,154.21
8,357.71
96.00
694,792.37
I.G.V. (S/.)
18%
105,305.61
11,907.85
1,785.92
118,999.38
5,949.97
113.28
125,062.63
Total a Precios de
Mercado (S/.)
Total a Precios de
Mercado (S/.)
0.759
0.759
0.759
0.909
0.909
0.909
0.909
0.909
71,166.01
833,281.20
8,827.43
70,965.99
10,643.36
994,883.98
58,774.12
675.10
16,990.56
1,071,323.77
Total a Precios
Social (S/.)
FC
690,336.76
78,062.59
11,707.69
780,107.04
39,005.35
742.61
11,275.76
831,130.76
Metrado
Total a Precios
Social (S/.)
FC
93,762.87
1,097,867.19
11,630.34
78,062.59
11,707.69
1,293,030.67
64,651.53
742.61
18,689.61
1,377,114.43
0.772
0.909
0.909
0.909
0.909
0.909
532,939.98
70,965.99
10,643.36
614,549.32
35,459.41
675.10
10,250.69
660,934.52
Total a Precios
Social (S/.)
FC
0.785
0.909
0.909
0.909
0.909
0.909
314,750.92
70,965.99
10,643.36
396,360.27
22,305.77
675.10
6,448.20
425,789.34
MEDIOS FUNDAMENTALES
MF-1 ADECUADA INFRAESTRUCTURA PARA UN SERVICIO DE AGUA POTABLE
MF-2 EXISTENCIA DE INFRAESTRUCTURA PARA UN SERVICIO DE SANEAMIENTO
MF-3 MAYORES NIVELES DE EDUCACIN SANITARIA Y PRCATICAS DE HIGIENE
MF-4 MEJOR GESTIN TECNICA Y ADMINISTRATIVA DE LA JASS Y ATM
TOTAL
INVERSIN I. SOCIAL
638,704.11
521,355.72
2,731,344.04
2,158,047.63
81,246.28
68,852.78
66,010.00
55,940.68
3,517,304.43 2,804,196.80
DESCRIPCIN
Unidad de Medida
Cantidad
1.00.00
1.01.00
1.02.00
1.03.00
1.04.00
1.05.00
1.07.00
1.08.00
1.09.00
1.10.00
Evaluacion de Culminacion
Especialista Evaluador
Pasajes Lima - Chiclayo - Lima
Viaticos
Alquiler Camioneta
Petroleo
Computadoras
Impresora Laser a Color
Material de Oficina e impresines
camara fotografica/video
Mes
Mes
dias
dias
Galones
Mes-Equipo
Mes-Equipo
Estimado
Estimado
0.5
1
5
5
40
0.5
0.5
1
1
10,000.00
500.00
200.00
350.00
13.80
300.00
400.00
200.00
50.00
9,402.00
5,000.00
500.00
1,000.00
1,750.00
552.00
150.00
200.00
200.00
50.00
2.01.00
2.01.01
2.01.02
2.01.03
2.01.04
2.01.05
2.01.06
2.01.07
2.01.08
2.01.09
Und
Und
Und
Und
Cto
Und
Und
Und
Und
24
6
2
12
1
15
6
15
15
0.14
1.50
4.00
0.26
2.41
0.70
2.00
0.50
6.00
145.89
3.36
9.00
8.00
3.12
2.41
10.50
12.00
7.50
90.00
9,547.89
1,718.62
11,266.51
DESCRIPCIN
Unidad de Medida
1.00.00
1.01.00
1.02.00
1.03.00
1.04.00
1.05.00
1.07.00
1.08.00
1.09.00
Evaluacion de Culminacion
Especialista Evaluador
Pasajes Lima - Chiclayo - Lima
Alquiler camioneta
Petroleo
Viaticos
Computadoras
Impresora Laser a Color
Material de Oficina e impresines
Mes
Mes
dias
galon
dias
Mes-Equipo
Mes-Equipo
Estimado
2.01.00
2.01.01
2.01.02
2.01.03
2.01.04
2.01.05
2.01.06
Und
Und
Und
Und
Millar
Und
Cantidad
0.75
1
5
40
6
0.5
0.5
1
10,000.00
500.00
290.00
11.70
200.00
200.00
200.00
200.00
11,674.48
7,500.00
500.00
1,450.00
468.00
1,200.00
100.00
100.00
200.00
24
6
2
12
1
15
0.14
1.50
4.00
0.26
13.00
0.70
156.48
3.36
9.00
8.00
3.12
13.00
10.50
2.01.07
2.01.08
2.01.09
2.01.10
Und
Und
Und
Estimado
6
15
15
1
2.00
0.50
6.00
50.00
12.00
7.50
90.00
50.00
11,830.96
2,129.57
13,960.53
Costo Privado
5,633.26
5,633.26
11,266.51
Factor
Costo Social
Correccin
0.847
4,771.37
0.847
4,771.37
9,542.73
Costo Privado
6,980.27
6,980.27
13,960.53
Factor
Costo Social
Correccin
0.847
5,912.29
0.847
5,912.29
11,824.57
DESCRIPCIN
BIO FILTROS
Pozo de percolacin - Precio Privado
PARCIAL
Factor de correccin
Precio Social
unidades
TOTAL
Ao 10
8,352.73
1,510.00
9,862.73
0.759
7,485.81
10
74,858.12
Nuevos usuarios
Variable cantidad
Cantidad
(m3/viv)
Antiguos usuarios
Variable precio
Precio
(S/./m3)
Variable cantidad
0.00
36.86
2.01
30.62
11.87
0.00
se
Cantidad
(m3/viv)
Q=
11.87 -0.322 P
Variable precio
Precio
(S/./m3)
0.00
36.86
5.93
18.43
11.87
0.00
Ecuacin de Demanda
11.87
100 0.3219
3.96
11.867
-36.86
40.00
35.00
no
36.86
40.00
30.62
Area de beneficios
35.00
P (S/./m3)
30.00
36.86
30.00
P (S/./m3)
25.00
20.00
15.00
Area de beneficios
25.00
20.00
0.00
0.00
0.00
0.00
2.00
4.00
6.00
8.00
10.00
12.00
4.00
6.00
8.00
Q (m3/usuario/mes)
10.00
12.00
14.00
Q (m3/usuario/mes)
Madre
Padre
Hijos mayores
Hijos menores
Tiempo de
N de Viajes x
acarreo x viaje
Da
(min)
21.81
0
0
0
4.13
0
0
0
Tiempo total
de acarreo
Horas
Valor Social
del Tiempo
(S/. x Hora)
1.50
0.000
0.000
0.000
1.368
1.368
1.368
0.684
61.54
0.00
0.00
0.00
61.54
Total
2. Estimacin de los beneficios usuarios antiguos
61.54
54.68
150.90
Madre
212.44
Padre
Hijos mayores
Hijos menores
CURVA DE DEMANDA
36.86
P (S/./m3)
30.00
N de Viajes x
Da
N Baldes x
Viaje
Capacidad x
Balde (lts)
Volumen
Acarreo x da
(lts)
Volumen
Acarreo x Mes
(m3)
4.13
16.24
67.00
2.01
0
0
0
0
67.00
0
0
0
0
TOTAL VOLUMEN ACARREO
40.00
35.00
6
12
15
33.000
4.125
4.13
536.0
Volumen de
acarreo
193.0
Menos de 10 Lt.
de 11 a 20 Lt.
de 21 a 40 Lt.
de 41 a 80 Lt.
81 a ms litros
TOTAL
0
0
1
3
4
8
0.00%
0.00%
12.50%
37.50%
50.00%
100%
5.5
15.5
30.5
60.5
81.0
Tiempo de
acarreo
67.0
0.0
0.0
30.5
181.5
324.0
67.00
536.0 Volumen promedio de acarreo = 67 lts
%
0.00%
0.00%
25.00%
37.50%
37.50%
0.00%
100%
2.00
14.00
N
0
0
2
3
3
0
8
15.00
5.00
5.00
Acarreo por da
Uno
Dos
Tres
Cuatro
Cinco
Ms de cinco
Total
18.43
10.00
10.00
6.81
4.56
0.30
0.15
1.368
0.684
30.62
Menos de 15 Min
50.00%
15.0
De 16 a 30 min
37.50%
23.0
0
0
2.01
De 31 a 60 min
De 1 a 2 horas
De 2 a 3 horas
De 3 a 4 horas
Mas de 4 horas
1
0
0
0
0
0
0
8
12.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100%
45.5
TOTAL
174.5
21.81
60
69
84
45.5
0
0
0
0
0
0
21.81
174.5 Tiempo promedio de acarreo = 22 min
25.00
20.00
15.00
10.00
5.00
0.00
0.00
3
2.00
4.00
6.00
8.00
Q (m3/usuario/mes)
10.00
12.00
14.00
Horas de
Abastecim.
Uno
Dos
Tres
Cuatro
De 5 a 8
De 8 a 12
Todo el da
TOTAL
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0.0
0
0
0
4
6
0
24
0
0
0
0
0
0
0
0
0
34
#DIV/0!
#DIV/0!
Tiempo promedio de acarreo = 17 min
Precio Social
(S/.Ao)
Costos de Operacin
182.89
Fijos
182.89
109.09
73.80
Ao
Base
1
Costos de
Mtto (S/.)
Total Costos
de O&M
(S/.)
Ao
Base
Costos
Fijos
-
Costos
Variables
-
Total
-
0.819
300
300
756
1,056
182.89
182.89
325.71
508.60
0.819
300
300
756
1,056
182.89
182.89
325.71
508.60
0.819
300
300
756
1,056
182.89
182.89
325.71
508.60
Materiales de escritorio
0.819
300
300
756
1,056
182.89
182.89
325.71
508.60
Costos de Mantenimiento
325.71
Fijos
325.71
Accesorios
Repuestos y Herramientas
30.51
295.20
TOTAL ANUAL
508.60
0.819
0.819
0.819
0.819
10
0.819
756
1,056
756
1,056
300
756
1,056
300
756
1,056
300
300
756
1,056
182.89
182.89
325.71
508.60
182.89
182.89
325.71
508.60
182.89
182.89
325.71
508.60
182.89
182.89
325.71
508.60
10
182.89
182.89
325.71
508.60
0.819
11
300
300
756
1,056
11
182.89
182.89
325.71
508.60
0.819
12
300
300
756
1,056
12
182.89
182.89
325.71
508.60
13
0.819
13
300
300
756
1,056
13
182.89
182.89
325.71
508.60
14
0.819
14
300
300
756
1,056
14
182.89
182.89
325.71
508.60
15
0.819
15
300
300
756
1,056
15
182.89
182.89
325.71
508.60
16
0.819
16
300
300
756
1,056
16
182.89
182.89
325.71
508.60
17
0.819
17
300
300
756
1,056
17
182.89
182.89
325.71
508.60
18
0.819
18
300
300
756
1,056
18
182.89
182.89
325.71
508.60
19
0.819
19
300
300
756
1,056
19
182.89
182.89
325.71
508.60
20
0.819
20
300
300
756
1,056
20
182.89
182.89
325.71
508.60
21
0.819
21
300
300
756
1,056
21
182.89
182.89
325.71
508.60
0
S/. 19.00
0
8,181.82
300
300
300
Precio Social
(S/.Ao)
300
11
Rubros
300
300
12
6
7
10
Ao
2
Costos de
Mtto (S/.)
Total Costos
de O&M
(S/.)
Ao
1,260
16,161
Costos
Fijos
12,277.65
Costos
Variables
799.18
Total
13,077
13,830
73.80
984.54
0.819
806.67
13,926
984.54
14,911
1,260
16,171
12,277.65
806.67
13,084
753
13,837
462.71
993.68
0.819
814.17
13,926
993.68
14,920
1,260
16,180
12,277.65
814.17
13,092
753
13,845
1,016.95
1,002.83
0.819
821.66
13,926
1,002.83
14,929
1,260
16,189
12,277.65
821.66
13,099
753
13,852
2,542.37
1,011.97
0.819
829.15
13,926
1,011.97
14,938
1,260
16,198
12,277.65
829.15
13,107
753
13,860
752.83
1,030.26
0.819
844.13
13,926
1,030.26
14,956
1,260
16,216
12,277.65
844.13
13,122
753
13,875
Materiales de escritorio
Costos de Mantenimiento
Fijos
752.83
1,039.40
0.819
851.63
13,926
1,039.40
14,965
1,260
16,225
12,277.65
851.63
13,129
753
13,882
Accesorios
406.78
1,048.55
0.819
859.12
13,926
1,048.55
14,975
1,260
16,235
12,277.65
859.12
13,137
753
13,890
50.85
10
1,057.69
0.819
866.61
10
13,926
1,057.69
14,984
1,260
16,244
10
12,277.65
866.61
13,144
753
13,897
295.20
11
1,066.83
0.819
874.10
11
13,926
1,066.83
14,993
1,260
16,253
11
12,277.65
874.10
13,152
753
13,905
Repuestos y Herramientas
Mano de Obra No Calificada
TOTAL ANUAL
13,030.48
12
1,075.98
0.819
881.60
12
13,926
1,075.98
15,002
1,260
16,262
12
12,277.65
881.60
13,159
753
13,912
13
1,085.12
0.819
889.09
13
13,926
1,085.12
15,011
1,260
16,271
13
12,277.65
889.09
13,167
753
13,920
14
1,094.27
0.819
896.58
14
13,926
1,094.27
15,020
1,260
16,280
14
12,277.65
896.58
13,174
753
13,927
15
1,103.41
0.819
904.07
15
13,926
1,103.41
15,029
1,260
16,289
15
12,277.65
904.07
13,182
753
13,935
16
1,112.55
0.819
911.56
16
13,926
1,112.55
15,039
1,260
16,299
16
12,277.65
911.56
13,189
753
13,942
17
1,121.70
0.819
919.06
17
13,926
1,121.70
15,048
1,260
16,308
17
12,277.65
919.06
13,197
753
13,950
18
1,130.84
0.819
926.55
18
13,926
1,130.84
15,057
1,260
16,317
18
12,277.65
926.55
13,204
753
13,957
19
1,139.99
0.819
934.04
19
13,926
1,139.99
15,066
1,260
16,326
19
12,277.65
934.04
13,212
753
13,965
20
1,149.13
0.819
941.53
20
13,926
1,149.13
15,075
1,260
16,335
20
12,277.65
941.53
13,219
753
13,972
21
1,167.42
0.819
956.52
21
13,926
1,167.42
15,093
1,260
16,353
21
12,277.65
956.52
13,234
753
13,987
0.0025
S/. 19.00
0.0475
Precio Social
Anual (S/.)
Costos de Operacin
RUBROS
0.00
Unidad
Cantidad
h.h
kg
12.43
0.85
Mantenimiento (
FC
h.h
h.h
Herramientas y acceso
12.43
16.08
Precio
Social
Anual (S/.)
0.00
0.410
0.847
0.847
0.00
Precio
Privado
Anual (S/.)
0.00
0.00
Precio
(S/.)
Costos de Operac
0.00
0.410
0.909
0.847
Peon
Operario
F.C.
Costo Social
Costos de Operacin
36.77
0.410
18.35
Cal
Herramienta (3% MO)
0.847
0.847
17.29
1.14
47.57
0.410
12.23
Cal
0.847
24.41
Insumos de Limpieza
0.847
10.17
0.847
0.00
Herramientas
0.847
0.76
7.93
0.410
Cal
0.847
0.847
Herramientas
0.847
Tuberas y Accesorios
0.847
2.04
4.07
0.00
0.13
1.69
92.27
Peon
Operario
F.C.
Costo Social
Costos de Operacin
30.28
0.410
12.23
Cal
Herramienta (3% MO)
0.847
0.847
17.29
0.76
26.83
0.410
6.12
Insumos de Limpieza
0.847
20.34
Herramientas
0.847
0.38
0.410
0.51
0.847
0.03
0.54
4.29
Herramientas
0.847
Tuberas y Accesorios
0.847
Herramientas
0.847
1.69
2.54
0.05
61.94
Peon
Operario
UBS (Compostera)
Cantidad
Baos
Costo de
Opera.
Costo de
Mant
5,079.15
10
367.72
554.93
5,141.09
10
367.72
554.93
10
664.90
834.48
84
2,543.33
2,659.70
5,203.03
10
367.72
554.93
922.66
11
731.39
917.93
84
2,543.33
2,659.70
5,203.03
11
404.50
610.43
1,014.93
922.66
922.66
11
731.39
917.93
85
2,573.60
2,691.37
5,264.97
11
404.50
610.43
1,014.93
11
731.39
917.93
87
2,634.16
2,754.69
5,388.85
11
404.50
610.43
1,014.93
11
731.39
917.93
88
2,664.44
2,786.36
5,450.79
11
404.50
610.43
1,014.93
11
731.39
917.93
89
2,694.71
2,818.02
5,512.73
11
404.50
610.43
1,014.93
11
731.39
917.93
90
2,724.99
2,849.68
5,574.67
11
404.50
610.43
1,014.93
11
731.39
917.93
91
2,755.27
2,881.34
5,636.62
11
404.50
610.43
1,014.93
11
731.39
917.93
92
2,785.55
2,913.01
5,698.56
11
404.50
610.43
1,014.93
12
797.89
1,001.38
92
2,785.55
2,913.01
5,698.56
12
441.27
665.92
1,107.19
12
797.89
1,001.38
93
2,815.83
2,944.67
5,760.50
12
441.27
665.92
1,107.19
12
797.89
1,001.38
94
2,846.10
2,976.33
5,822.44
12
441.27
665.92
1,107.19
12
797.89
1,001.38
95
2,876.38
3,008.00
5,884.38
12
441.27
665.92
1,107.19
12
797.89
1,001.38
96
2,906.66
3,039.66
5,946.32
12
441.27
665.92
1,107.19
12
797.89
1,001.38
97
2,936.94
3,071.32
6,008.26
12
441.27
665.92
1,107.19
12
797.89
1,001.38
98
2,967.21
3,102.99
6,070.20
12
441.27
665.92
1,107.19
12
797.89
1,001.38
99
2,997.49
3,134.65
6,132.14
12
441.27
665.92
1,107.19
13
864.38
1,084.83
100
3,027.77
3,166.31
6,194.08
13
478.04
721.42
1,199.46
Precio de
Mercado
(S/. / Ao)
FC
0.909
0.847
Costos de Mantenimiento
2,826.00
2,700.00
Precio
Social
(S/. / Ao)
2,523.19
2,454.55
68.64
2,561.33
0.909
81.00
0.847
45.00
0.847
5,607.00
2,454.55
68.64
38.14
5,084.51
FC
2,385.00
2,250.00
0.909
135.00
Precio
Social
(S/. / Ao)
2,159.86
2,045.45
0.847
114.41
Costos de Mantenimiento
2,460.00
2,250.00
0.909
2,045.45
135.00
0.847
75.00
0.847
TOTAL ANUAL
Total de
Costos de
O&M
2,596.38
2,628.04
81.00
Costo de
Mant
2,482.77
2,513.05
2,700.00
Costo de
Opera.
82
83
2,781.00
Cantidad
834.48
834.48
RUBROS
UBS (Compostera)
Total de
Costos de
O&M
664.90
664.90
TOTAL ANUAL
Costo de
Mant
10
Costo de
Opera.
10
Cantidad
4,845.00
2,223.42
114.41
63.56
4,383.28
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de Mtto
Total de Costos
de O&M
Con Proyecto
Perodo
Inversin S/.
1
583,752.44
Sin Proyecto
Oper. y
Mant. S/.
Oper. y Mant.
S/.
Costos
Incrementales
583,752.44
300.00
756.00
1,056.00
14,901.39
1,260.00
16,161.39
14,601.39
504.00
15,105.39
182.89
325.71
508.60
13,076.83
752.83
13,829.66
12,893.94
427.12
13,321.06
4,771.37
13,829.66
508.60
13,321.06
300.00
756.00
1,056.00
14,910.54
1,260.00
16,170.54
14,610.54
504.00
15,114.54
182.89
325.71
508.60
13,084.33
752.83
13,837.15
12,901.44
427.12
13,328.55
0.00
13,837.15
508.60
13,328.55
300.00
756.00
1,056.00
14,919.68
1,260.00
16,179.68
14,619.68
504.00
15,123.68
182.89
325.71
508.60
13,091.82
752.83
13,844.65
12,908.93
427.12
13,336.05
0.00
13,844.65
508.60
13,336.05
300.00
756.00
1,056.00
14,928.83
1,260.00
16,188.83
14,628.83
504.00
15,132.83
182.89
325.71
508.60
13,099.31
752.83
13,852.14
12,916.42
427.12
13,343.54
0.00
13,852.14
508.60
13,343.54
300.00
756.00
1,056.00
14,937.97
1,260.00
16,197.97
14,637.97
504.00
15,141.97
182.89
325.71
508.60
13,106.80
752.83
13,859.63
12,923.91
427.12
13,351.03
5,912.29
13,859.63
508.60
13,351.03
300.00
756.00
1,056.00
14,956.26
1,260.00
16,216.26
14,656.26
504.00
15,160.26
182.89
325.71
508.60
13,121.79
752.83
13,874.61
12,938.90
427.12
13,366.01
0.00
13,874.61
508.60
13,366.01
300.00
756.00
1,056.00
14,965.40
1,260.00
16,225.40
14,665.40
504.00
15,169.40
182.89
325.71
508.60
13,129.28
752.83
13,882.11
12,946.39
427.12
13,373.51
0.00
13,882.11
508.60
13,373.51
300.00
756.00
1,056.00
14,974.55
1,260.00
16,234.55
14,674.55
504.00
15,178.55
182.89
325.71
508.60
13,136.77
752.83
13,889.60
12,953.88
427.12
13,381.00
0.00
13,889.60
508.60
13,381.00
10
300.00
756.00
1,056.00
14,983.69
1,260.00
16,243.69
14,683.69
504.00
15,187.69
10
182.89
325.71
508.60
13,144.26
752.83
13,897.09
12,961.37
427.12
13,388.49
10
0.00
13,897.09
508.60
13,388.49
11
300.00
756.00
1,056.00
14,992.83
1,260.00
16,252.83
14,692.83
504.00
15,196.83
11
182.89
325.71
508.60
13,151.76
752.83
13,904.58
12,968.86
427.12
13,395.98
11
0.00
13,904.58
508.60
13,395.98
12
300.00
756.00
1,056.00
15,001.98
1,260.00
16,261.98
14,701.98
504.00
15,205.98
12
182.89
325.71
508.60
13,159.25
752.83
13,912.07
12,976.36
427.12
13,403.47
12
0.00
13,912.07
508.60
13,403.47
13
300.00
756.00
1,056.00
15,011.12
1,260.00
16,271.12
14,711.12
504.00
15,215.12
13
182.89
325.71
508.60
13,166.74
752.83
13,919.57
12,983.85
427.12
13,410.97
13
0.00
13,919.57
508.60
13,410.97
14
300.00
756.00
1,056.00
15,020.27
1,260.00
16,280.27
14,720.27
504.00
15,224.27
14
182.89
325.71
508.60
13,174.23
752.83
13,927.06
12,991.34
427.12
13,418.46
14
0.00
13,927.06
508.60
13,418.46
15
300.00
756.00
1,056.00
15,029.41
1,260.00
16,289.41
14,729.41
504.00
15,233.41
15
182.89
325.71
508.60
13,181.72
752.83
13,934.55
12,998.83
427.12
13,425.95
15
0.00
13,934.55
508.60
13,425.95
16
300.00
756.00
1,056.00
15,038.55
1,260.00
16,298.55
14,738.55
504.00
15,242.55
16
182.89
325.71
508.60
13,189.22
752.83
13,942.04
13,006.32
427.12
13,433.44
16
0.00
13,942.04
508.60
13,433.44
17
300.00
756.00
1,056.00
15,047.70
1,260.00
16,307.70
14,747.70
504.00
15,251.70
17
182.89
325.71
508.60
13,196.71
752.83
13,949.53
13,013.82
427.12
13,440.93
17
0.00
13,949.53
508.60
13,440.93
18
300.00
756.00
1,056.00
15,056.84
1,260.00
16,316.84
14,756.84
504.00
15,260.84
18
182.89
325.71
508.60
13,204.20
752.83
13,957.03
13,021.31
427.12
13,448.43
18
0.00
13,957.03
508.60
13,448.43
19
300.00
756.00
1,056.00
15,065.99
1,260.00
16,325.99
14,765.99
504.00
15,269.99
19
182.89
325.71
508.60
13,211.69
752.83
13,964.52
13,028.80
427.12
13,455.92
19
0.00
13,964.52
508.60
13,455.92
20
300.00
756.00
1,056.00
15,075.13
1,260.00
16,335.13
14,775.13
504.00
15,279.13
20
182.89
325.71
508.60
13,219.18
752.83
13,972.01
13,036.29
427.12
13,463.41
20
0.00
13,972.01
508.60
13,463.41
21
300.00
756.00
1,056.00
15,093.42
1,260.00
16,353.42
14,793.42
504.00
15,297.42
21
182.89
325.71
508.60
13,234.17
752.83
13,986.99
13,051.28
427.12
13,478.39
21
0.00
13,986.99
508.60
13,478.39
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de Mtto
Total de Costos
de O&M
Con Proyecto
Perodo
Inversin S/.
1
1,071,323.77
Sin Proyecto
Oper. y
Mant. S/.
Oper. y Mant.
S/.
Costos
Incrementales
1,071,323.77
0.00
0.00
0.00
4,192.41
3,747.71
7,940.12
4,192.41
3,747.71
7,940.12
0.00
0.00
0.00
2,482.77
2,596.38
5,079.15
2,482.77
2,596.38
5,079.15
4,771.37
6,001.81
0.00
6,001.81
0.00
0.00
0.00
4,243.54
3,793.41
8,036.95
4,243.54
3,793.41
8,036.95
0.00
0.00
0.00
2,513.05
2,628.04
5,141.09
2,513.05
2,628.04
5,141.09
0.00
6,063.75
0.00
6,063.75
0.00
0.00
0.00
4,294.66
3,839.12
8,133.78
4,294.66
3,839.12
8,133.78
0.00
0.00
0.00
2,543.33
2,659.70
5,203.03
2,543.33
2,659.70
5,203.03
0.00
6,125.69
0.00
6,125.69
0.00
0.00
0.00
4,294.66
3,839.12
8,133.78
4,294.66
3,839.12
8,133.78
0.00
0.00
0.00
2,543.33
2,659.70
5,203.03
2,543.33
2,659.70
5,203.03
0.00
6,217.95
0.00
6,217.95
0.00
0.00
0.00
4,345.79
3,884.82
8,230.61
4,345.79
3,884.82
8,230.61
0.00
0.00
0.00
2,573.60
2,691.37
5,264.97
2,573.60
2,691.37
5,264.97
5,912.29
6,279.90
0.00
6,279.90
0.00
0.00
0.00
4,448.05
3,976.23
8,424.27
4,448.05
3,976.23
8,424.27
0.00
0.00
0.00
2,634.16
2,754.69
5,388.85
2,634.16
2,754.69
5,388.85
0.00
6,403.78
0.00
6,403.78
0.00
0.00
0.00
4,499.17
4,021.93
8,521.10
4,499.17
4,021.93
8,521.10
0.00
0.00
0.00
2,664.44
2,786.36
5,450.79
2,664.44
2,786.36
5,450.79
0.00
6,465.72
0.00
6,465.72
0.00
0.00
0.00
4,550.30
4,067.64
8,617.93
4,550.30
4,067.64
8,617.93
0.00
0.00
0.00
2,694.71
2,818.02
5,512.73
2,694.71
2,818.02
5,512.73
0.00
6,527.66
0.00
6,527.66
10
0.00
0.00
0.00
4,601.43
4,113.34
8,714.77
4,601.43
4,113.34
8,714.77
10
0.00
0.00
0.00
2,724.99
2,849.68
5,574.67
2,724.99
2,849.68
5,574.67
10
0.00
6,589.60
0.00
6,589.60
11
0.00
0.00
0.00
4,652.55
4,159.04
8,811.60
4,652.55
4,159.04
8,811.60
11
0.00
0.00
0.00
2,755.27
2,881.34
5,636.62
2,755.27
2,881.34
5,636.62
11
74,858.12
6,651.54
0.00
6,651.54
12
0.00
0.00
0.00
4,703.68
4,204.75
8,908.43
4,703.68
4,204.75
8,908.43
12
0.00
0.00
0.00
2,785.55
2,913.01
5,698.56
2,785.55
2,913.01
5,698.56
12
0.00
6,713.48
0.00
6,713.48
13
0.00
0.00
0.00
4,703.68
4,204.75
8,908.43
4,703.68
4,204.75
8,908.43
13
0.00
0.00
0.00
2,785.55
2,913.01
5,698.56
2,785.55
2,913.01
5,698.56
13
0.00
6,805.75
0.00
6,805.75
14
0.00
0.00
0.00
4,754.81
4,250.45
9,005.26
4,754.81
4,250.45
9,005.26
14
0.00
0.00
0.00
2,815.83
2,944.67
5,760.50
2,815.83
2,944.67
5,760.50
14
0.00
6,867.69
0.00
6,867.69
15
0.00
0.00
0.00
4,805.93
4,296.15
9,102.09
4,805.93
4,296.15
9,102.09
15
0.00
0.00
0.00
2,846.10
2,976.33
5,822.44
2,846.10
2,976.33
5,822.44
15
0.00
6,929.63
0.00
6,929.63
16
0.00
0.00
0.00
4,857.06
4,341.86
9,198.92
4,857.06
4,341.86
9,198.92
16
0.00
0.00
0.00
2,876.38
3,008.00
5,884.38
2,876.38
3,008.00
5,884.38
16
0.00
6,991.57
0.00
6,991.57
17
0.00
0.00
0.00
4,908.19
4,387.56
9,295.75
4,908.19
4,387.56
9,295.75
17
0.00
0.00
0.00
2,906.66
3,039.66
5,946.32
2,906.66
3,039.66
5,946.32
17
0.00
7,053.51
0.00
7,053.51
18
0.00
0.00
0.00
4,959.32
4,433.27
9,392.58
4,959.32
4,433.27
9,392.58
18
0.00
0.00
0.00
2,936.94
3,071.32
6,008.26
2,936.94
3,071.32
6,008.26
18
0.00
7,115.45
0.00
7,115.45
19
0.00
0.00
0.00
5,010.44
4,478.97
9,489.41
5,010.44
4,478.97
9,489.41
19
0.00
0.00
0.00
2,967.21
3,102.99
6,070.20
2,967.21
3,102.99
6,070.20
19
0.00
7,177.39
0.00
7,177.39
20
0.00
0.00
0.00
5,061.57
4,524.67
9,586.24
5,061.57
4,524.67
9,586.24
20
0.00
0.00
0.00
2,997.49
3,134.65
6,132.14
2,997.49
3,134.65
6,132.14
20
0.00
7,239.33
0.00
7,239.33
21
0.00
0.00
0.00
5,112.70
4,570.38
9,683.07
5,112.70
4,570.38
9,683.07
21
0.00
0.00
0.00
3,027.77
3,166.31
6,194.08
3,027.77
3,166.31
6,194.08
21
0.00
7,393.54
0.00
7,393.54
Ao
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Perod
o
0.00
0.00
0.00
664.90
834.48
1,499.39
664.90
834.48
1,499.39
0.00
0.00
0.00
664.90
834.48
1,499.39
664.90
834.48
0.00
0.00
0.00
664.90
834.48
1,499.39
664.90
834.48
0.00
0.00
0.00
731.39
917.93
1,649.32
731.39
917.93
0.00
0.00
0.00
731.39
917.93
1,649.32
731.39
0.00
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de Mtto
368
555
923
368
555
1,499.39
368
555
923
368
555
1,499.39
368
555
923
368
555
923
1,649.32
404
610
1,015
404
610
1,015
917.93
1,649.32
404
610
1,015
404
610
1,015
Total de Costos
de O&M
923
923
0.00
0.00
731.39
917.93
1,649.32
731.39
917.93
1,649.32
404
610
1,015
404
610
1,015
0.00
0.00
0.00
731.39
917.93
1,649.32
731.39
917.93
1,649.32
404
610
1,015
404
610
1,015
0.00
0.00
0.00
731.39
917.93
1,649.32
731.39
917.93
1,649.32
404
610
1,015
404
610
1,015
10
0.00
0.00
0.00
731.39
917.93
1,649.32
731.39
917.93
1,649.32
10
404
610
1,015
404
610
1,015
11
0.00
0.00
0.00
731.39
917.93
1,649.32
731.39
917.93
1,649.32
11
404
610
1,015
404
610
1,015
12
0.00
0.00
0.00
731.39
917.93
1,649.32
731.39
917.93
1,649.32
12
404
610
1,015
404
610
1,015
13
0.00
0.00
0.00
797.89
1,001.38
1,799.26
797.89
1,001.38
1,799.26
13
441
666
1,107
441
666
1,107
14
0.00
0.00
0.00
797.89
1,001.38
1,799.26
797.89
1,001.38
1,799.26
14
441
666
1,107
441
666
1,107
15
0.00
0.00
0.00
797.89
1,001.38
1,799.26
797.89
1,001.38
1,799.26
15
441
666
1,107
441
666
1,107
16
0.00
0.00
0.00
797.89
1,001.38
1,799.26
797.89
1,001.38
1,799.26
16
441
666
1,107
441
666
1,107
17
0.00
0.00
0.00
797.89
1,001.38
1,799.26
797.89
1,001.38
1,799.26
17
441
666
1,107
441
666
1,107
18
0.00
0.00
0.00
797.89
1,001.38
1,799.26
797.89
1,001.38
1,799.26
18
441
666
1,107
441
666
1,107
19
0.00
0.00
0.00
797.89
1,001.38
1,799.26
797.89
1,001.38
1,799.26
19
441
666
1,107
441
666
1,107
20
0.00
0.00
0.00
797.89
1,001.38
1,799.26
797.89
1,001.38
1,799.26
20
441
666
1,107
441
666
1,107
21
0.00
0.00
0.00
864.38
1,084.83
1,949.20
864.38
1,084.83
1,949.20
21
478
721
1,199
478
721
1,199
3. ALCANTARILLADO.
COSTOS INCREMENTALES DE OPERACIN Y MANTENIMIENTO A PRECIOS DE MERCADO - ALCANTARILLADO
Situacin Sin Proyecto
Ao
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Total de Costos
Costos de Mtto
de O&M
Con Proyecto
Perodo
Inversin S/.
660,934.52
Sin Proyecto
Oper. y
Mant. S/.
Oper. y Mant.
S/.
Costos
Incrementales
660,934.52
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
0.00
5,084.51
0.00
5,084.51
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
0.00
5,084.51
0.00
5,084.51
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
0.00
5,084.51
0.00
5,084.51
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
0.00
5,084.51
0.00
5,084.51
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
0.00
5,084.51
0.00
5,084.51
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
0.00
5,084.51
0.00
5,084.51
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
0.00
5,084.51
0.00
5,084.51
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
0.00
5,084.51
0.00
5,084.51
10
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
10
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
10
0.00
5,084.51
0.00
5,084.51
11
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
11
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
11
0.00
5,084.51
0.00
5,084.51
12
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
12
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
12
0.00
5,084.51
0.00
5,084.51
13
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
13
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
13
0.00
5,084.51
0.00
5,084.51
14
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
14
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
14
0.00
5,084.51
0.00
5,084.51
15
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
15
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
15
0.00
5,084.51
0.00
5,084.51
16
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
16
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
16
0.00
5,084.51
0.00
5,084.51
17
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
17
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
17
0.00
5,084.51
0.00
5,084.51
18
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
18
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
18
0.00
5,084.51
0.00
5,084.51
19
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
19
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
19
0.00
5,084.51
0.00
5,084.51
20
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
20
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
20
0.00
5,084.51
0.00
5,084.51
21
0.00
0.00
0.00
2,781.00
2,826.00
5,607.00
2,781.00
2,826.00
5,607.00
21
0.00
0.00
0.00
2,523.19
2,561.33
5,084.51
2,523.19
2,561.33
5,084.51
21
0.00
5,084.51
0.00
5,084.51
4. PLANTA DE TRATAMIENTO.
COSTOS INCREMENTALES DE OPERACIN Y MANTENIMIENTO A PRECIOS DE MERCADO - PLANTA TRATAMIENTO
Situacin Sin Proyecto
Ao
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Mtto
Total de
Costos de
O&M
Costos de Mtto
Total de Costos
de O&M
Con Proyecto
Perodo
Inversin S/.
425,789.34
Sin Proyecto
Oper. y
Mant. S/.
Oper. y Mant.
S/.
Costos
Incrementales
425,789.34
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
0.00
4,383.28
0.00
4,383.28
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
0.00
4,383.28
0.00
4,383.28
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
0.00
4,383.28
0.00
4,383.28
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
0.00
4,383.28
0.00
4,383.28
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
0.00
4,383.28
0.00
4,383.28
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
0.00
4,383.28
0.00
4,383.28
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
0.00
4,383.28
0.00
4,383.28
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
0.00
4,383.28
0.00
4,383.28
10
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
10
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
10
0.00
4,383.28
0.00
4,383.28
11
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
11
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
11
0.00
4,383.28
0.00
4,383.28
12
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
12
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
12
0.00
4,383.28
0.00
4,383.28
13
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
13
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
13
0.00
4,383.28
0.00
4,383.28
14
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
14
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
14
0.00
4,383.28
0.00
4,383.28
15
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
15
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
15
0.00
4,383.28
0.00
4,383.28
16
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
16
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
16
0.00
4,383.28
0.00
4,383.28
17
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
17
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
17
0.00
4,383.28
0.00
4,383.28
18
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
18
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
18
0.00
4,383.28
0.00
4,383.28
19
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
19
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
19
0.00
4,383.28
0.00
4,383.28
20
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
20
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
20
0.00
4,383.28
0.00
4,383.28
21
0.00
0.00
0.00
2,385.00
2,460.00
4,845.00
2,385.00
2,460.00
4,845.00
21
0.00
0.00
0.00
2,159.86
2,223.42
4,383.28
2,159.86
2,223.42
4,383.28
21
0.00
4,383.28
0.00
4,383.28
Poblacin
Total
Poblacin
Conectada
(%)
Antiguas
Nuevas
Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
Aos
Poblacion
Total
Poblacin
Conectada
(%)
Antiguas
Nuevas
Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
Antiguas
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
Inversin
total a
precios
sociales
(S/.)
583,752
4,771
0
0
0
5,912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de O&M
incrementales a
precios sociales
VAN SOCIAL
TIR SOCIAL
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
13,321
13,329
13,336
13,344
13,351
13,366
13,374
13,381
13,388
13,396
13,403
13,411
13,418
13,426
13,433
13,441
13,448
13,456
13,463
13,478
VAN SOCIAL
TIR SOCIAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacin
Total
Poblacin
Conectada
(%)
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Poblacion
Total
Poblacin
Conectada
(%)
Antiguas
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
Inversin
total a
precios
sociales
(S/.)
642,128
5,249
0
0
0
6,504
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Antiguas
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
Costos de O&M
incrementales a
precios sociales
13,321
13,329
13,336
13,344
13,351
13,366
13,374
13,381
13,388
13,396
13,403
13,411
13,418
13,426
13,433
13,441
13,448
13,456
13,463
13,478
13,321
13,329
13,336
13,344
13,351
13,366
13,374
13,381
13,388
13,396
13,403
13,411
13,418
13,426
13,433
13,441
13,448
13,456
13,463
13,478
VAN SOCIAL
TIR SOCIAL
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacion
Total
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Poblacin
Conectada
(%)
Antiguas
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
13,321
13,329
13,336
13,344
13,351
13,366
13,374
13,381
13,388
13,396
13,403
13,411
13,418
13,426
13,433
13,441
13,448
13,456
13,463
13,478
VAN SOCIAL
TIR SOCIAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacion
Total
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Poblacin
Conectada
(%)
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
13,321
13,329
13,336
13,344
13,351
13,366
13,374
13,381
13,388
13,396
13,403
13,411
13,418
13,426
13,433
13,441
13,448
13,456
13,463
13,478
VAN SOCIAL
TIR SOCIAL
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacion
Total
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Poblacin
Conectada
(%)
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
-612,940
120,197
116,628
108,961
101,765
90,980
90,201
84,143
78,471
73,162
68,195
63,549
59,206
55,146
51,354
47,811
44,504
41,417
38,536
35,848
33,795
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacion
Total
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Poblacin
Conectada
(%)
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
Flujo neto a
precios
sociales
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
Valor actual
del flujo neto
a precios
sociales
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios
(S/.)
sociales
583,752
4,771
0
0
0
5,912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,987
13,995
14,003
14,011
14,019
14,034
14,042
14,050
14,058
14,066
14,074
14,082
14,089
14,097
14,105
14,113
14,121
14,129
14,137
14,152
VAN SOCIAL
TIR SOCIAL
10%
Aos
Poblacion
Total
Poblacin
Conectada
(%)
Antiguas
Nuevas
Flujo neto a
precios
sociales
-642,128
130,776
138,566
141,108
143,650
139,688
151,275
153,817
156,359
158,901
161,443
163,985
166,527
169,068
171,610
174,152
176,694
179,236
181,778
184,319
189,403
761,333
22%
Flujo neto a
precios
sociales
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
9%
814,425
24%
Total
Antiguas
17%
Flujo neto a
precios
sociales
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
13%
Flujo neto a
precios
sociales
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Nuevas
Total
13,321
13,329
13,336
13,344
13,351
13,366
13,374
13,381
13,388
13,396
13,403
13,411
13,418
13,426
13,433
13,441
13,448
13,456
13,463
13,478
VAN SOCIAL
TIR SOCIAL
Flujo neto a
precios
sociales
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
-8,231
9%
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
583,752
4,771
0
0
0
5,912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Valor actual
del flujo neto
a precios
sociales
-817,253
118,665
116,628
108,961
101,765
89,635
90,201
84,143
78,471
73,162
68,195
63,549
59,206
55,146
51,354
47,811
44,504
41,417
38,536
35,848
33,795
Valor actual
del flujo neto
a precios
sociales
-1,050,754
116,914
116,628
108,961
101,765
88,098
90,201
84,143
78,471
73,162
68,195
63,549
59,206
55,146
51,354
47,811
44,504
41,417
38,536
35,848
33,795
Valor actual
del flujo neto
a precios
sociales
-1,284,255
115,163
116,628
108,961
101,765
86,561
90,201
84,143
78,471
73,162
68,195
63,549
59,206
55,146
51,354
47,811
44,504
41,417
38,536
35,848
33,795
VAN SOCIAL
TIR SOCIAL
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacion
Total
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
Flujo neto a
precios
sociales
-583,752
119,805
116,068
108,446
101,293
90,738
89,802
83,778
78,136
72,854
67,912
63,290
58,968
54,928
51,153
47,627
44,335
41,261
38,393
35,717
33,675
10%
Factor de
descuento
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
583,752
4,771
0
0
0
5,912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Valor actual
del flujo neto
a precios
sociales
-1,401,006
114,287
116,628
108,961
101,765
85,792
90,201
84,143
78,471
73,162
68,195
63,549
59,206
55,146
51,354
47,811
44,504
41,417
38,536
35,848
33,795
Proyecto No Rentable en
Trminos Sociales
18,649
18,660
18,670
18,681
18,691
18,712
18,723
18,733
18,744
18,754
18,765
18,775
18,786
18,796
18,807
18,817
18,828
18,838
18,849
18,870
VAN SOCIAL
TIR SOCIAL
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacion
Total
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Poblacin
Conectada
(%)
Antiguas
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
23,978
23,991
24,005
24,018
24,032
24,059
24,072
24,086
24,099
24,113
24,126
24,140
24,153
24,167
24,180
24,194
24,207
24,221
24,234
24,261
VAN SOCIAL
TIR SOCIAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacion
Total
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Poblacin
Conectada
(%)
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
Antiguas
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
29,306
29,323
29,339
29,356
29,372
29,405
29,422
29,438
29,455
29,471
29,488
29,504
29,521
29,537
29,554
29,570
29,587
29,603
29,620
29,652
VAN SOCIAL
TIR SOCIAL
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Poblacion
Total
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Poblacin
Conectada
(%)
100%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
Nuevas
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Total
0
47
48
49
50
51
53
54
55
56
57
58
59
60
61
62
63
64
65
66
68
45
92
93
94
95
96
98
99
100
101
102
103
104
105
106
107
108
109
110
111
113
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
29,527
Nuevas
119,818
122,368
124,917
127,466
130,016
135,114
137,664
140,213
142,762
145,312
147,861
150,410
152,960
155,509
158,058
160,608
163,157
165,706
168,256
173,354
Total
149,346
151,895
154,444
156,994
159,543
164,642
167,191
169,740
172,290
174,839
177,388
179,937
182,487
185,036
187,585
190,135
192,684
195,233
197,783
202,881
Valor actual
del flujo neto
a precios
sociales
40%
Factor de
descuento
9%
-583,752
125,925
133,235
135,774
138,313
134,939
145,929
148,468
151,007
153,546
156,084
158,623
161,162
163,701
166,240
168,779
171,317
173,856
176,395
178,934
184,012
771,688
24%
Flujo neto a
precios
sociales
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Flujo neto a
precios
sociales
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
22%
31,971
31,989
32,007
32,024
32,042
32,078
32,096
32,114
32,132
32,150
32,168
32,186
32,204
32,222
32,240
32,258
32,276
32,294
32,312
32,348
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
VAN SOCIAL
TIR SOCIAL
649,583
21%
Valor actual
del flujo neto
a precios
sociales
-583,752
105,750
103,166
96,604
90,422
80,759
80,637
75,364
70,413
65,765
61,405
57,316
53,484
49,894
46,533
43,386
40,441
37,687
35,113
32,706
30,909
140%
Factor de
descuento
9%
-583,752
112,604
119,906
122,438
124,969
121,588
132,563
135,094
137,626
140,157
142,688
145,220
147,751
150,283
152,814
155,345
157,877
160,408
162,939
165,471
170,533
-583,752
110,639
107,654
100,723
94,203
84,230
83,825
78,291
73,099
68,231
63,668
59,394
55,392
51,645
48,140
44,861
41,796
38,931
36,254
33,753
31,871
120%
Factor de
descuento
-583,752
115,268
122,572
125,105
127,638
124,258
135,236
137,769
140,302
142,835
145,368
147,901
150,433
152,966
155,499
158,032
160,565
163,098
165,630
168,163
173,229
Flujo neto a
precios
sociales
Valor actual
del flujo neto
a precios
sociales
9%
674,004
-583,752
115,527
112,141
104,842
97,984
87,701
87,013
81,217
75,785
70,697
65,932
61,472
57,299
53,396
49,747
46,336
43,150
40,174
37,395
34,801
32,833
80%
Factor de
descuento
-583,752
120,596
127,903
130,439
132,975
129,599
140,583
143,119
145,654
148,190
150,726
153,262
155,798
158,334
160,869
163,405
165,941
168,477
171,013
173,549
178,620
23%
Valor actual
del flujo neto
a precios
sociales
9%
722,846
-583,752
119,194
115,507
107,932
100,820
90,304
89,404
83,412
77,800
72,546
67,629
63,030
58,729
54,709
50,952
47,443
44,165
41,106
38,250
35,586
33,555
Variacin en Beneficios
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios
(S/.)
sociales
583,752
4,771
0
0
0
5,912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Flujo neto a
precios
sociales
Variacin en Beneficios
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios
(S/.)
sociales
583,752
4,771
0
0
0
5,912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
808,320
24%
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Variacin en Beneficios
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios
(S/.)
sociales
583,752
4,771
0
0
0
5,912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-583,752
129,921
137,233
139,775
142,316
138,944
149,939
152,480
155,021
157,562
160,103
162,644
165,185
167,727
170,268
172,809
175,350
177,891
180,432
182,973
188,055
Variacin en Beneficios
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios
(S/.)
sociales
140%
Factor de
descuento
14,653
14,661
14,670
14,678
14,686
14,703
14,711
14,719
14,727
14,736
14,744
14,752
14,760
14,769
14,777
14,785
14,793
14,802
14,810
14,826
Proyecto Rentable en
Trminos Sociales
9%
-1,401,006
124,573
138,566
141,108
143,650
132,002
151,275
153,817
156,359
158,901
161,443
163,985
166,527
169,068
171,610
174,152
176,694
179,236
181,778
184,319
189,403
100.0%
100.0%
99.7%
99.7%
99.7%
99.7%
100.4%
100.4%
100.4%
100.4%
100.4%
100.1%
100.1%
100.1%
100.1%
100.1%
99.8%
99.8%
99.8%
99.8%
100.4%
120%
Factor de
descuento
-1,284,255
125,527
138,566
141,108
143,650
133,185
151,275
153,817
156,359
158,901
161,443
163,985
166,527
169,068
171,610
174,152
176,694
179,236
181,778
184,319
189,403
10%
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Proyecto Rentable en
Trminos Sociales
9%
110,163
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
80%
Factor de
descuento
-1,050,754
127,436
138,566
141,108
143,650
135,550
151,275
153,817
156,359
158,901
161,443
163,985
166,527
169,068
171,610
174,152
176,694
179,236
181,778
184,319
189,403
5%
Valor actual
del flujo neto
a precios
sociales
Variacin en Beneficios
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios
(S/.)
sociales
Proyecto Rentable en
Trminos Sociales
9%
346,952
-642,128
119,978
116,628
108,961
101,765
90,788
90,201
84,143
78,471
73,162
68,195
63,549
59,206
55,146
51,354
47,811
44,504
41,417
38,536
35,848
33,795
40%
9%
583,741
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Proyecto Rentable en
Trminos Sociales
Factor de
descuento
-817,253
129,345
138,566
141,108
143,650
137,915
151,275
153,817
156,359
158,901
161,443
163,985
166,527
169,068
171,610
174,152
176,694
179,236
181,778
184,319
189,403
Factor de
descuento
-583,752
130,587
137,900
140,441
142,983
139,612
150,607
153,149
155,690
158,232
160,773
163,315
165,856
168,397
170,939
173,480
176,022
178,563
181,105
183,646
188,729
9%
Variacin en Inversin
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios sociales
(S/.)
1,401,006
11,451
0
0
0
14,189
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5%
Valor actual
del flujo neto
a precios
sociales
Proyecto Rentable en
Trminos Sociales
Factor de
descuento
Variacin en Inversin
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios sociales
(S/.)
1,284,255
10,497
0
0
0
13,007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Variacin en Inversin
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios sociales
(S/.)
1,050,754
8,588
0
0
0
10,642
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9%
Variacin en Inversin
Proyecto Rentable en
Trminos Sociales
Factor de
descuento
-612,940
131,015
138,566
141,108
143,650
139,984
151,275
153,817
156,359
158,901
161,443
163,985
166,527
169,068
171,610
174,152
176,694
179,236
181,778
184,319
189,403
790,932
23%
-583,752
120,416
116,628
108,961
101,765
91,172
90,201
84,143
78,471
73,162
68,195
63,549
59,206
55,146
51,354
47,811
44,504
41,417
38,536
35,848
33,795
9%
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios sociales
(S/.)
817,253
6,680
0
0
0
8,277
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Flujo neto a
precios
sociales
Valor actual
del flujo neto
a precios
sociales
VAN SOCIAL
TIR SOCIAL
820,530.19
24.6%
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Variacin en Inversin
Factor de
descuento
-583,752
131,253
138,566
141,108
143,650
140,280
151,275
153,817
156,359
158,901
161,443
163,985
166,527
169,068
171,610
174,152
176,694
179,236
181,778
184,319
189,403
Variacin en Inversin
Inversin
Costos de O&M
total a
incrementales a
precios soc.
precios sociales
(S/.)
612,940
5,010
0
0
0
6,208
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Flujo neto a
precios
sociales
9%
13,321
13,329
13,336
13,344
13,351
13,366
13,374
13,381
13,388
13,396
13,403
13,411
13,418
13,426
13,433
13,441
13,448
13,456
13,463
13,478
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Valor actual
del flujo neto
a precios
sociales
-583,752
103,306
100,923
94,544
88,531
79,024
79,043
73,901
69,070
64,532
60,273
56,277
52,531
49,019
45,729
42,648
39,764
37,066
34,542
32,182
30,428
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Poblacin
beneficiada
360
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
Inversin
Costos de operacin
total a precio
y mantenimiento
social
incrementales
Flujo neto a
precios
sociales
Factor de
descuento
1,071,323.77
4,771.37
0.00
0.00
0.00
5,912.29
0.00
0.00
0.00
0.00
74,858.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,071,323.77
10,773.17
6,063.75
6,125.69
6,217.95
12,192.18
6,403.78
6,465.72
6,527.66
6,589.60
81,509.66
6,713.48
6,805.75
6,867.69
6,929.63
6,991.57
7,053.51
7,115.45
7,177.39
7,239.33
7,393.54
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
6,001.81
6,063.75
6,125.69
6,217.95
6,279.90
6,403.78
6,465.72
6,527.66
6,589.60
6,651.54
6,713.48
6,805.75
6,867.69
6,929.63
6,991.57
7,053.51
7,115.45
7,177.39
7,239.33
7,393.54
9%
Valor Actual a
precios
sociales
1,071,323.77
9,883.65
5,103.74
4,730.16
4,404.96
7,924.08
3,818.36
3,536.97
3,276.01
3,034.03
34,430.56
2,601.69
2,419.68
2,240.09
2,073.67
1,919.45
1,776.57
1,644.19
1,521.56
1,407.98
1,319.24
VAC SOCIAL
1,170,390.40
Promedio Poblacin
ICE
400
2,925.98
ESCENARIOS
Incr. Costos
Inversin
Escenario Pesimista
NEUTRO
Incr. Costos
Inversin
Escenario Optimista
EVALUACION
PRIVADA
3442.79
ALTERNATIVA UNICA
IE
VARIACIN DE
LA INVERSIN
VACS
10%
5%
4%
2%
0%
2%
4%
5%
10%
1,287,429
1,228,910
1,217,206
1,193,798
1,170,390
1,146,983
1,123,575
1,111,871
1,053,351
400
400
400
400
400
400
400
400
400
C/E
3,219
3,072
3,043
2,984
2,926
2,867
2,809
2,780
2,633
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Poblacin
beneficiada
320
324
328
332
332
336
344
348
352
356
360
364
364
368
372
376
380
384
388
392
Inversin
Costos de operacin
total a precio
y mantenimiento
social
incrementales
660,934.52
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
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
5,084.51
Flujo neto a
precios
sociales
Factor de
descuento
660,934.52
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
5084.51
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
9%
Valor Actual a
precios
sociales
660,934.52
4664.69
4279.53
3926.18
3602.00
3304.59
3031.73
2781.40
2551.75
2341.05
2147.75
1970.42
1807.72
1658.46
1521.52
1395.89
1280.64
1174.89
1077.89
988.89
907.23
VAC SOCIAL
707,348.75
Promedio Poblacin
ICE
356
1,986.93
ESCENARIOS
Incr. Costos
Inversin
Escenario Pesimista
NEUTRO
Incr. Costos
Inversin
Escenario Optimista
EVALUACION
PRIVADA
2334.64
VARIACIN DE
LA INVERSIN
VACS
10%
5%
4%
2%
0%
2%
4%
5%
10%
778,084
742,716
735,643
721,496
707,349
693,202
679,055
671,981
636,614
ALTERNATIVA UNICA
IE
356
356
356
356
356
356
356
356
356
C/E
2,186
2,086
2,066
2,027
1,987
1,947
1,907
1,888
1,788
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Poblacin
beneficiada
320
324
328
332
332
336
344
348
352
356
360
364
364
368
372
376
380
384
388
392
Inversin
Costos de operacin
total a precio
y mantenimiento
social
incrementales
425,789.34
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
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
4,383.28
Flujo neto a
precios
sociales
Factor de
descuento
425,789.34
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
4383.28
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
9%
Valor Actual a
precios
sociales
425,789.34
4021.36
3689.32
3384.70
3105.23
2848.83
2613.61
2397.81
2199.82
2018.18
1851.55
1698.67
1558.41
1429.73
1311.68
1203.38
1104.02
1012.86
929.23
852.50
782.11
VAC SOCIAL
465,802.33
Promedio Poblacin
ICE
356
1,308.43
ESCENARIOS
Incr. Costos
Inversin
Escenario Pesimista
NEUTRO
Incr. Costos
Inversin
Escenario Optimista
EVALUACION
PRIVADA
1469.38
VARIACIN DE
LA INVERSIN
VACS
10%
5%
4%
2%
0%
2%
4%
5%
10%
512,383
489,092
484,434
475,118
465,802
456,486
447,170
442,512
419,222
ALTERNATIVA UNICA
IE
356
356
356
356
356
356
356
356
356
C/E
1,439
1,374
1,361
1,335
1,308
1,282
1,256
1,243
1,178
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Poblacin
beneficiada
364
369
373
377
381
386
390
394
398
402
407
411
415
419
423
428
432
436
440
445
Inversin
Costos de operacin
total a precio
y mantenimiento
social
incrementales
Flujo neto a
precios
sociales
Factor de
descuento
2,220,444.36
4,771.37
0.00
0.00
0.00
5,912.29
0.00
0.00
0.00
0.00
74,858.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,220,444.36
20240.97
15531.54
15593.49
15685.75
21659.98
15871.57
15933.51
15995.46
16057.40
90977.46
16181.28
16273.54
16335.48
16397.43
16459.37
16521.31
16583.25
16645.19
16707.13
16861.34
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
15,469.60
15,531.54
15,593.49
15,685.75
15,747.69
15,871.57
15,933.51
15,995.46
16,057.40
16,119.34
16,181.28
16,273.54
16,335.48
16,397.43
16,459.37
16,521.31
16,583.25
16,645.19
16,707.13
16,861.34
9%
Valor Actual a
precios
sociales
2,220,444.36
18569.70
13072.59
12041.03
11112.18
14077.50
9463.70
8716.18
8027.58
7393.27
38429.86
6270.78
5785.81
5328.29
4906.87
4518.72
4161.22
3831.94
3528.68
3249.36
3008.58
VAC SOCIAL
2,405,938.20
Promedio Poblacin
ICE
405
5,947.93
ESCENARIOS
Incr. Costos
Inversin
Escenario Pesimista
NEUTRO
Incr. Costos
Inversin
Escenario Optimista
EVALUACION
PRIVADA
6934.42
ALTERNATIVA UNICA
IE
VARIACIN DE
LA INVERSIN
VACS
10%
5%
4%
2%
0%
2%
4%
5%
10%
2,646,532
2,526,235
2,502,176
2,454,057
2,405,938
2,357,819
2,309,701
2,285,641
2,165,344
405
405
405
405
405
405
405
405
405
C/E
6,543
6,245
6,186
6,067
5,948
5,829
5,710
5,651
5,353
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Inversin
(Nuevos
Soles)
712,332
Costos OyM
(Nuevos Soles)
Total Costos
Consumo
(Nuevos
M3/Ao
Soles)
712,332
16,161
16,161
16,171
16,171
16,180
16,180
16,189
16,189
16,198
16,198
16,216
16,216
16,225
16,225
16,235
16,235
16,244
16,244
16,253
16,253
16,262
16,262
16,271
16,271
16,280
16,280
16,289
16,289
16,299
16,299
16,308
16,308
16,317
16,317
16,326
16,326
16,335
16,335
16,353
16,353
VALOR ACTUAL
Consumo de Saturacion
Ingreso Promedio
limite % de Capasidad de Pago
Cuota Aprobada
ingreso promedio anual
Factor
Actualizacin
9%
1
0.91743
0.84168
0.77218
0.70843
0.64993
0.59627
0.54703
0.50187
0.46043
0.42241
0.38753
0.35553
0.32618
0.29925
0.27454
0.25187
0.23107
0.21199
0.19449
0.17843
20,534.63
20,727.13
20,919.64
21,112.14
21,304.64
21,689.65
21,882.16
22,074.66
22,267.16
22,459.67
22,652.17
22,844.67
23,037.18
23,229.68
23,422.19
23,614.69
23,807.19
23,999.70
24,192.20
24,577.21
Valor Actual
Costos I, O&M
(Nuevos Soles)
712,332
14,827
13,610
12,494
11,469
10,528
9,669
8,876
8,148
7,479
6,865
6,302
5,785
5,310
4,875
4,475
4,107
3,770
3,461
3,177
2,918
860,477
Costos
Inversin
(Nuevos
Soles)
Costos
O&M
(Nuevos
Soles)
Consumos
M3
712,332
712,332
14,827
13,610
12,494
11,469
10,528
9,669
8,876
8,148
7,479
6,865
6,302
5,785
5,310
4,875
4,475
4,107
3,770
3,461
3,177
2,918
148,144
18,839
17,446
16,154
14,956
13,847
12,933
11,970
11,079
10,252
9,487
8,778
8,122
7,514
6,951
6,430
5,948
5,501
5,088
4,705
4,385
200,386
CIP (Inv+ OM )
860,476.70 =
200,386.46
S/
4.29 por M3
CIP ( Inv )
712,332.25 =
200,386.46
S/
3.55 por M3
CIP ( OM )
148,144.45 =
200,386.46
S/
0.739 por M3
11.87 M3
S/. 712.0
5%
15
S/. 8,544
Soles por M3
0.74
4.29
Limite de Capacidad de
Pago (Soles)
35.60
35.60
Esta dentro
Capacidad
Pago?
Nivel Subsidio
por conexin
(soles)
Si
No
0
15
Total
Mes 1
Mes 2
Mes 3
Mes 4
Mes 5
Mes 6
Mes 7
573,181.96
37,643.76
14,860.31
58,805.01
37,643.76
14,860.31
LINEA DE CONDUCCION
CASETA DE VALVULAS
LINEAS DE ADUCCION Y REDES DE DISTRIBUCION
CONEXION DOMICILIARIA
LAVADEROS MULTIUSOS
FLETE
6,300.94
2,298.84
151,145.99
99,300.06
133,712.97
69,181.39
6,300.94
IMPACTO AMBIENTAL
ADECUADA INFRAESTRUCTURA PARA UN SERVICIO DE SANEAMIENTO
CASETA UBS C/COMPOSTERA
BAOS
IMPACTO AMBIENTAL
MEJOR EDUCACIN SANITARIA
EFICIENTE GESTIN TECNICA Y ADMINISTRATIVA
SUPERVISIN DE OBRA
SUPERVICIN DE ESTUDIOS
EXPEDIENTE TCNICO
APROBACIN DE EXPEDIENTE TCNICO
ELABORACIN Y APROBNACIN DE BASES DE CONTRACIN
PROCESO DE LICITACIN DE OBRA Y COMPONENTE SOCIAL
COSTO TOTAL DEL PROYECTO
Mes 8
Mes 9
Mes 10
221,742.89
154,734.68
137,899.38
2,298.84
75,573.00
99,300.06
44,570.99
58,737.70
1,226,753.13
93,762.87
1,097,867.19
35,123.08
81,246.28
Mes 1
Mes 2
Mes 3
Mes 4
Mes 6
16,502.50
39,519.25
16,502.50
39,519.25
44,570.99
34,590.70
Mes 8
Mes 9
10%
100%
100%
100%
39%
27%
100%
50%
100%
33%
0%
16,502.50
39,519.25
16,502.50
39,519.25
33%
33%
33%
33%
33%
33%
1%
1%
1%
Mes 10 TOTAL
24%
50%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
33%
50%
100%
25%
25%
25%
25%
25%
25%
25%
20%
28%
25%
24%
44,570.99
34,590.70
33%
50%
100%
0.00
100%
0.00
0.00
Mes 7
75,573.00
58,737.70
306688.2835 306688.2835 306688.2835 306688.2835
23440.716343 23440.716343 23440.716343 23440.716343
274466.79687 274466.79687 274466.79687 274466.79687
8780.770285 8780.770285 8780.770285 8780.770285
20,311.57
20,311.57
20,311.57
20,311.57
66,010.00
158,076.99
4,734.16
1,578.05
1,578.05
1,578.05
45,697.26 15,232.42 15,232.42 15,232.42
Mes 5
0.00
0.00
0.00
441,826.61
604,764.49
537,756.28
520,920.98
0%
0%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
FASE
PRE INVERSIN
INVERSIN
ETAPAS
POST INVERSIN
Supervisin de Obra
Liquidacin
Operacin y Mantenimiento
Agua Potable
Saneamiento
DURACIN
2 meses
2 meses
3 meses
3 meses
1 mes
1 mes
1 mes
4 meses
4 meses
4 meses
4 meses
4 meses
4 meses
4 meses
2 mes
20 aos
20 aos
FASE DE PRE
INVERSIN
MESES
1 2 3 4
FASE DE INVERSION
1
MESES
5 6 7 8
Variacin
0.0%
5.0%
10.0%
40.0%
80.0%
120.0%
140.0%
VAN
820,530
790,932
761,333
583,741
346,952
110,163
-8,231
TIR
24.6%
23.4%
22.3%
17.4%
13.1%
10.1%
8.9%
VAN (S/.)
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
-100,0000.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%
140.0%
160.0%
VAN
138.61%
VAN
820,530
743,800
667,069
513,609
206,687
-100,235
-407,156
TIR
24.6%
23.2%
21.9%
19.1%
13.3%
6.7%
-2.6%
VAN (S/.)
Variacin
0.0%
-5.0%
-10.0%
-20.0%
-40.0%
-60.0%
-80.0%
-90.0%
-80.0%
-70.0%
-60.0%
-50.0%
-40.0%
-30.0%
-20.0%
-10.0%
0.0%
VAN
-53.47%
Alternativa
Detalle
AGUA POTABLE
Lmite
mximo
1. Evaluacin Social
- Indicador de evaluacin
2. Anlisis de sensibilidad
- A la inversin
- A los beneficios
- A la Oper. y Mant.
3. Sostenibilidad del proyecto
4. Impacto ambiental
138.6%
-53.5%
672.0%
SANEAMIENTO
ALCANTARILLADO
PLANTA DE TRATAMIENTO
VAN (S/.)
TIR (%)
S/. 820,530
24.6%
S/. 2,925.98
S/. 1,986.93
S/. 1,308.43
Incremento
Disminucin
Incremento
Asegurada
Ninguno
S/. 3,218.57
S/. 2,633.38
Incremento 10%
Disminucin 10%
Asegurada
Ninguno
S/. 2,185.63
S/. 1,788.24
Incremento 10%
Disminucin 10%
Asegurada
Ninguno
S/. 1,439.28
S/. 1,177.59
Asegurada
Ninguno
PLANTA DE TRATAMIENTO
Costo Efectividad x poblador
S/. 1,308.43
Incremento 10%
Disminucin 10%
Asegurada
Ninguno