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Clculo Valor Actual de Costos (VAC) Proyecto ELEAM

ALTERNATIVA 1 ESTRUCTURA ALBAILERIA


Tasa descuento 6%
ITEM Ao 0 (Inversin) Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 Ao 9 Ao 10 Ao 11 Ao 12 Ao 13 Ao 14 Ao 15 Ao 16 Ao 17 Ao 18 Ao 19 Ao 20
Terreno $ 244,472,099
Obras Civiles $ 1,914,421,727
Consultoras $ 254,758,571
Gastos administrativos $ 6,362,185
Equipamiento $ 80,959,579
Equipos $ 47,013,093
Costos de operacin remuneraciones $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002 $ 184,949,002
Costos operacin Servicios y otros costos $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476 $ 155,849,476
Mantencin Rutinaria INFRA $ 6,675,366 $ 6,675,366 $ 6,675,366 $ 6,675,366 $ 6,675,366 $ 6,675,366 $ 6,675,366 $ 6,675,366 $ 6,675,366 $ 6,675,366
Mantencin Rutinaria Equip. $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921 $ 5,650,921
Mantencin Peridica INFRA $ 7,507,955 $ 7,507,955 $ 7,507,955 $ 7,507,955
Mantencin Peridica Equip. $ 28,254,603 $ 28,254,603 $ 28,254,603 $ 28,254,603
Valor residual -$ 1,148,653,036
TOT $ 2,547,987,254 $ 346,449,399 $ 353,124,765 $ 346,449,399 $ 353,124,765 $ 376,561,036 $ 353,124,765 $ 346,449,399 $ 353,124,765 $ 346,449,399 $ 383,236,402 $ 346,449,399 $ 353,124,765 $ 346,449,399 $ 353,124,765 $ 376,561,036 $ 353,124,765 $ 346,449,399 $ 353,124,765 $ 346,449,399 -$ 765,416,634

$ M$
Valor actual de costos (VAC) $ 6,262,015,876 $ 6,262,016