L Ma

ARD 1
ARnD
A SUP

DIAS DE HOSPEDAJE 8
ANALISIS

IN SITU S=1, No=0 ARD Y ARnD A SUPERF

CAUDAL 1 $ 5,000 $ 80,000
TEMPERATURA 1 $ 5,000 $ 5,000
SSED 1 $ 7,000 $ 7,000
OD 1 $ 10,000 $ 10,000
pH 1 $ 5,000 $ 5,000
Conductividad 1 $ 10,000 $ 10,000
Turbiedad 1 $ 10,000 $ 10,000
TOTAL $ 52,000 $ 127,000

NUMERO DE VERTIMIENTOS 4
GRUPOS DE MONITOREOS 4
PERSONAS POR GRUPO 3

HORAS ARnD PBA 8

HORAS ARnDHOSPITAL 24
HORAS ARD 24

VERTIMIENTOS ARnD 1
VERTIMIENTOS ARnD HOSPITA 1
VERTIMIENTOS ARD 2
No de AGUAS SUPERFICIALES 2
 DIAS DE MONITOREO
Mi J V S D L
1 1 1
1 1 1
1 1 1

DIAS DE ALIMENTACION 9 DIAS LLEVAR PROPUESTA, FIRMA DE INICIO, EN

ARD PBA HOSPITAL

En Lab S1=1,No=0 ARD SI=1 No=0 ARnD S1=1,N=0
DBO 1 $ 60,000 1 $ 60,000 1
DQO 1 $ 60,000 1 $ 60,000 1
SST 1 $ 30,000 1 $ 30,000 1
GYA 1 $ 65,000 1 $ 65,000 1
SAAM 1 $ 25,000 1 $ 25,000 1
HTP 1 $ 110,000
ORTOFOSFATO 1 19,000 1 $ 19,000 1
PT 1 $ 19,000 1 $ 19,000 1
NITRITOS 1 $ 20,000 1 $ 20,000 1
NITRATOS 1 $ 22,000 1 $ 22,000 1
N AMONIACAL 1 $ 25,000 1 $ 25,000 1
N TOTAL 1 $ 30,000 1 $ 30,000 1
CLORURO 1 $ 15,000 1
SULFATOS 1 $ 19,000 1
ACIDEZ TOTAL 1 $ 15,000 1
ALCALINIDAD 1 $ 15,000 1
D CALCICA 1 $ 15,000 1
D TOTAL 1 $ 15,000 1
COLOR 1 $ 12,000 1
FENOLES
FORMALDEHIDO
CIANURO
CADMIO
CROMO
MERCURIO
PLATA
PLOMO
 Total
Ma MI J V S D

ROPUESTA, FIRMA DE INICIO, ENTREGA Y FIRMA DE LIQUIDACION 4

A SUPERFICIALES
A=SUPERF S1=1,N=0 A=SUPERF
$ 60,000 1 $ 60,000
$ 60,000 1 $ 60,000
$ 30,000 1 $ 30,000
$ 65,000 1 $ 65,000
$ 25,000 1 $ 25,000
1 $ 110,000
19,000 1 $ 19,000
$ 19,000 1 $ 19,000
$ 20,000 1 $ 20,000
$ 22,000 1 $ 22,000
$ 25,000 1 $ 25,000
$ 30,000 1 $ 30,000
$ 15,000
$ 19,000
$ 15,000
$ 15,000
$ 15,000
$ 15,000
$ 12,000
$ 320,000
$ 50,000
$ 40,000
$ 35,000
 PRESUPUESTO ESTUDIO DE VERTIMIENTOS

1. PERSONAL
No ITEM ITEM CANTIDAD DEDICACION DURACION
1.1 Director Director 1 100% $ 60
1.2 Inspector Inspector 1 100% $5
1.3 Auxiliares Auxiliares 18 100% 5
0 SUBTOTAL COSTO DE PERSONAL

2. MAQUINARIA Y EQUIPOS
No ITEM CANTIDAD UNIDAD VALOR UNITARIO VALOR TOTAL
2.1 GLOBAL $ 48 $
2.2 GLOBAL $ 24 $
2.3 GLOBAL $
SUBTOTAL COSTO DE PERSONAL $

3. ANALISIS y ESTUDIOS
No CANTIDADES UNIDAD VALOR UNITARIO VALOR TOTAL
3.1 ARD 40 GLOBAL $ 2,867,000 $ 114,680,000
3.2 ARnD H 5 GLOBAL $ 4,622,000 $ 23,110,000
3.3 ArnD PBA 5 GLOBAL $ 2,363,000 $ 11,815,000
3.4 A sup 10 Global $ 1,240,000 $ 12,400,000
SUB TOTAL COSTO DE PERSONAL $ 149,605,000

4. TRANSPORTE
No ITEM CANTIDAD UNIDAD VALOR UNITARIO VALOR TOTAL
4.1 Intermunicipal 48 PASAJES $ 40,000 $ 1,920,000
4.2 Municipal 5 CAMIONETA $ 400,000 $ 2,000,000
4.3 interno 50 TAXIS $ 13,000 $ 650,000
4.4 Muestras 4 GLOBAL $ 100,000 $ 400,000
4.5 Envio 2 TRANSP INT $ 100,000 $ 200,000
SUBTOTAL COSTO DE PERSONAL $ 5,170,000

5. VARIOS
No ITEM CANTIDAD UNIDAD VALOR UNITARIO VALOR TOTAL
5.1 HOSPEDAJE 200 Habitacion $ 30,000 $ 6,000,000
4.2 ALIMENTACION 226 Comidas $ 50,000 $ 11,300,000
4.3 HIELO 5 Global $ 50,000 $ 250,000
4.4 PAPELERIA 1 Global $ 200,000 $ 200,000
$ 17,750,000
 COSTO DIRECTO
AIU 35%
SUBTOTAL
IVA 19%

TOTAL
ERTIMIENTOS

V/R Unitario Subtotal

$ 2,800,000 168000000
$ 350,000 1750000
$ 150,000 ###
183250000
$ 172,525,000
$ 60,383,750
$ 232,908,750
$ 44,252,663

$ 277,161,413
 AÑO DBO SST IPC año anterior
1997 39.5 16.9
1998 46.5 19.90 17.68
1999 54.26 23.22 16.7
2000 59.27 25.36 9.23
2001 64.46 27.58 8.75 Chart Titl
2002 69.39 29.68 7.65
Col umn C
2003 74.24 31.75 6.99 Li nea r (Col umn D)
2004 79.06 33.81 6.49 160
2005 83.4 35.65 5.50 140
2006 87.44 37.39 4.85
120
2007 91.36 39.07 4.48
100
2008 96.56 41.29 5.69
80
2009 103.97 44.46 7.67
60
2010 106.05 45.35 2.00 f(x) = 1.9716939582x - 3918.319712027
40
2011 109.41 46.79 3.17
20
2012 113.49 48.53 3.73
0
2013 116.28 49.72 2.44 1995 2000 2005 201
2014 118.52 50.68 1.94
2015 122.86 52.54 3.66
2016 131.17 56.09 6.77
2017 138.72 59.32 5.75
2018 144.39 61.75 4.09

FACTOR REGIONAL REDUCCION META

CC DBO5 CC SST FR DBO5 FR SST CARGA DBO5
CONTAMINANTE
Kg/año Kg/año LINEA BASE SST
1,298,779 1,273,805 1 1 1,300,000
1,148,460 1,126,376 1.996 1.899 1,150,000 CCM DBO5
1,016,837 997,284 2.530 2.231 1,020,000 CCM SST
898,800 881,517 2.659 2.067 900,000
791,981 776,752 2.425 1.457 790,000

NIVEL DE COMPLEJIDAD
msnm L/h día
0 1000 140
1001 2000 130
2000 10000 120
 Chart Title
Col umn C Col umn D
Li nea r (Col umn D)

1.9716939582x - 3918.3197120271

000 2005 2010 2015 2020

REDUCCION META
25%
20%

975,000
1,040,000
 Pci= 8500 habitantes Tci= 1993 r=
Puc= 12300 habitantes Tuc= 2005 Altura

P actual= 18937 habitantes T actual= 2019 K1=

%Pérdidas 44 % Dotación neta 180 L/(Hab-día) K2=

Vertimiento Q DBO5 SST t T CR

V1 12% 280 220 24 365 84%

V2 19% 290 290 24 365 82%
V3 2% 5850 5850 8 208 93%
V4 12% 235 235 24 365 86%
V5 7% 260 260 24 365 87%
V6 4% 295 295 24 365 85%
V7 4% 676 676 24 365 81%
V8 8% 322 322 24 365 86%
V9 15% 313 313 24 365 84%
V10 10% 304 304 24 365 82%

POBLACIÓN D neta %Pérdidas D bruta Qmh QMD QMH

AÑO
(Habitantes) L/(Hab-día) % L/(Hab-día) (L/seg) (L/seg) (L/seg)
2020 19530 180 44 321.43 72.66 94.46 151.14
2021 20141 180 44 321.43 74.93 97.41 155.86
2022 20771 180 44 321.43 77.27 100.45 160.72
2023 21421 180 44 321.43 79.69 103.6 165.76
2024 22092 180 44 321.43 82.19 106.85 170.96

Tm DBO5 Tm SST Tr DBO5 Tr SST CC DBO5

AÑO Fr DBO5 Fr SST
$/Kg $/Kg $/Kg $/Kg Kg/año
2020 150.14 64.29 1 1 150.14 64.29 1,041,246
2021 154.68 66.23 2.005 1.982 310.13 131.27 1,073,717
2022 159.21 68.17 3.018 2.973 480.5 202.67 1,107,032
2023 163.75 70.11 4.009 3.975 656.47 278.69 1,141,940
2024 168.29 72.05 5.014 4.99 843.81 359.53 1,177,721
0.0313 %
1610 msnm

1.3 %CR= 76%

1.6

Situación actual
Qvto Q1 Q2 Q3 Q4
(L/seg) (L/seg) (L/seg) (L/seg) (L/seg)
114.87 13.21 21.48 1.72 14.24
118.45 13.62 22.15 1.78 14.69
122.15 14.05 22.84 1.83 15.15
125.98 14.49 23.56 1.89 15.62
129.93 14.94 24.3 1.95 16.11

CC SST
SUBTOTAL
Kg/año
1,016,250 $ 156,332,674 $ 65,334,713 $ 221,667,387
1,047,946 $ 332,991,853 $ 137,563,871 $ 470,555,725
1,080,447 $ 531,928,876 $ 218,974,193 $ 750,903,069
1,114,522 $ 749,649,352 $ 310,606,136 $ 1,060,255,488
1,149,452 $ 993,772,757 $ 413,262,478 $ 1,407,035,235

TOTAL $ $ 3,910,416,904
 Q5 Q6 Q7 Q8
(L/seg) (L/seg) (L/seg) (L/seg)
7.93 4.37 4.37 9.19
8.17 4.5 4.5 9.48
8.43 4.64 4.64 9.77
8.69 4.79 4.79 10.08
8.97 4.94 4.94 10.39
 Q9 Q10
(L/seg) (L/seg)
16.66 11.03
17.18 11.37
17.71 11.73
18.27 12.09
18.84 12.47
 Pci= 8500 habitantes Tci= 1993 r=
Puc= 12300 habitantes Tuc= 2005 Altura

P actual= 18937 habitantes T actual= 2019 K1=

%Pérdidas 44 % Dotación neta 180 L/(Hab-día) K2=

Vertimiento Q DBO5 SST t T CR

V1 12% 280 220 24 365 84%
V2 19% 290 290 24 365 82%
V3 2% 5850 5850 8 208 93%
V4 12% 235 235 24 365 86%
V5 7% 260 260 24 365 87%
V6 4% 295 295 24 365 85%
V7 4% 676 676 24 365 81%
V8 8% 322 322 24 365 86%
V9 15% 313 313 24 365 84%
V10 10% 304 304 24 365 82%
V11 13% 922.69 869.62 24 365 85%
V12 20% 692.91 658.24 24 365 86%
V13 24% 690.2 661.09 24 365 85%
V14 38% 547.02 528.96 24 365 85%
V15 48% 498.21 483.78 24 365 84%
V16 31% 268.07 268.07 24 365 84%
V17 35% 271 271 24 365 84%
V18 43% 280.51 280.51 24 365 84%
V19 91% 395.24 387.64 24 365 84%
V20 105% 383.9 377.35 24 365 0.84
V21 115% 377.22 371.22 24 365 0.84
V22 115% 377.22 371.22 24 365 0.84

POBLACIÓN D neta %Pérdidas D bruta Qmh QMD QMH

AÑO
(Habitantes) L/(Hab-día) % L/(Hab-día) (L/seg) (L/seg) (L/seg)
2020 19530 180 44 321.43 72.66 94.46 151.14
2021 20141 167.5 39.25 275.72 64.27 83.55 133.68
2022 20771 155 34.5 236.64 56.89 73.96 118.34
2023 21421 142.5 29.75 202.85 50.29 65.38 104.61
2024 22092 130 25 173.33 44.32 57.62 92.19

Tm DBO5 Tm SST Tr DBO5 Tr SST CC DBO5

AÑO Fr BDO5 Fr SST
$/Kg $/Kg $/Kg $/Kg Kg/año
2020 150.14 64.29 1 1 150.14 64.29 1,298,779
2021 154.68 66.23 2.005 1.982 310.13 131.27 1,148,460
2022 159.21 68.17 3.018 2.973 480.5 202.67 1,016,837
2023 163.75 70.11 4.009 3.975 656.47 278.69 898,800
2024 168.29 72.05 5.014 4.99 843.81 359.53 791,981
0.0313 %
1610 msnm

1.3 %CR= 76%

1.6

Qvto Q1 Q2 Q3 Q4 Q5 Q6
(L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg)
114.87 13.21 21.48 1.72 14.24 7.93 4.37
101.6 11.68 19 1.52 12.6 7.01 3.86
89.94 10.34 16.82 1.35 11.15 6.21 3.42
79.5 9.14 14.87 1.19 9.86 5.49 3.02
70.06 8.06 13.1 1.05 8.69 4.83 2.66

CC SST
SUBTOTAL
Kg/año
1,273,805 $ 194,998,661 $ 81,892,916 $ 276,891,577
1,126,376 $ 356,171,763 $ 147,859,381 $ 504,031,145
997,284 $ 488,590,020 $ 202,119,567 $ 690,709,586
881,517 $ 590,035,138 $ 245,669,970 $ 835,705,107
776,752 $ 668,281,403 $ 279,265,661 $ 947,547,064

TOTAL $ $ 3,254,884,480
 CAUDALES COLECTOR
Q7 Q8 Q9 Q10 Q11 (1 + 3) Q12 (11+5) Q13 (12+7) Q14 (13+9)
(L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg)
4.37 9.19 16.66 11.03 14.93 22.86 27.23 43.89
3.86 8.13 14.73 9.75 13.2 20.21 24.07 38.8
3.42 7.2 13.04 8.63 11.69 17.9 21.32 34.36
3.02 6.36 11.53 7.63 10.33 15.82 18.84 30.37
2.66 5.6 10.16 6.73 9.11 13.94 16.6 26.76
CAUDALES COLECTOR
Q15(14+10) Q16 (2+4) Q17 (16+6) Q18 (17+8) Q19 (18+15) Q 20 (9+19) Q21(20+10) Q22(21)
(L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/Seg) (L/seg) (L/seg)
54.92 35.72 40.09 49.28 104.2 120.86 131.89 131.89
48.55 31.6 35.46 43.59 92.14 106.87 116.62 116.62
42.99 27.97 31.39 38.59 81.58 94.62 90.21 90.21
38 24.73 27.75 34.11 72.11 83.64 91.27 91.27
33.49 21.79 24.45 30.05 63.54 73.7 80.43 80.43
 Pci= 18962 habitantes Tci= 1993 r=
Puc= 25873 habitantes Tuc= 2005 Altura

P actual= 36213 habitantes T actual= 2018 K1=

%Pérdidas 40 % Dotación neta 215 L/(Hab-día) K2=

Vertimiento Q DBO5 SST t T CR

V1 8% 321 293 24 365 83%
V2 12% 296 241 24 365 88%
V3 1% 9350 5520 8 260 94%
V4 7% 285 263 24 365 81%
V5 15% 302 287 24 365 85%
V6 23% 276 243 24 365 82%
V7 14% 281 275 24 365 84%
V8 8% 314 301 24 365 80%
V9 3% 2536 1873 24 365 87%
V10 9% 320 269 24 365 83%
V11 1% 333.01 196.6 24 365 94% STAR PBA
V12 9% 322.33 282.29 24 365 84%
V13 24% 309.62 285.23 24 365 85%
V14 38% 299.08 281.46 24 365 85%
V15 41% 462.76 397.91 24 365 85%
V16 50% 437.06 374.71 24 365 85%
V17 19% 291.95 249.11 24 365 85%
V18 42% 283.22 245.76 24 365 83%
V19 50% 288.14 254.6 24 365 83%
V20 100% 362.6 314.66 24 365 84%
V21 100% 32.63 28.32 24 365 84%
V22 100% 32.63 28.32 24 365 84% STAR MUN
Sit
POBLACIÓN D neta %Pérdidas D bruta Qmh QMD QMH
AÑO
(Habitantes) L/(Hab-día) % L/(Hab-día) (L/seg) (L/seg) (L/seg)
2019 37162 215 40 358.33 154.12 200.36 320.58
2020 38136 193.75 36.25 303.92 134.15 174.4 279.04
2021 39135 172.5 32.5 255.56 115.76 150.49 240.78
2022 40160 151.25 28.75 212.28 98.67 128.27 205.23
2023 41212 130 25 173.33 82.68 107.48 171.97

Tm DBO5 Tm SST Tr DBO5 Tr SST CC DBO5

AÑO Fr BDO5 Fr SST
$/Kg $/Kg $/Kg $/Kg Kg/año
2019 145.6 62.35 1 1 145.6 62.35 277,094
2020 150.14 64.29 1 1 150.14 64.29 241,192
2021 154.68 66.23 1 1 154.68 66.23 208,130
2022 159.21 68.17 1 1 159.21 68.17 177,393
2023 163.75 70.11 1 1 163.75 70.11 148,632
0.0262 %
1950 msnm

1.3 %CR= 84%

1.6

%remoción STAR-PBA 85%

%remoción STAR-Mun 91%

Situación actual
Qvto Q1 Q2 Q3 Q4 Q5 Q6
(L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg)
269.29 21.54 32.31 2.69 18.85 40.39 61.94
234.39 18.75 28.13 2.34 16.41 35.16 53.91
202.26 16.18 24.27 2.02 14.16 30.34 46.52
172.39 13.79 20.69 1.72 12.07 25.86 39.65
144.45 11.56 17.33 1.44 10.11 21.67 33.22

CC SST
SUBTOTAL
Kg/año
240,494 $ 40,344,948 $ 14,994,791 $ 55,339,738
209,334 $ 36,212,555 $ 13,458,057 $ 49,670,612
180,638 $ 32,193,474 $ 11,963,675 $ 44,157,149
153,961 $ 28,242,692 $ 10,495,551 $ 38,738,242
128,999 $ 24,338,425 $ 9,044,140 $ 33,382,565

TOTAL $ $ 221,288,307
 CAUDALES C
Q7 Q8 Q9 Q10 Q11 (3) Q12 (11+1) Q13 (12+5) Q14 (13+7)
(L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg)
37.7 21.54 8.08 24.24 2.69 24.23 64.62 102.32
32.81 18.75 7.03 21.1 2.34 21.09 56.25 89.06
28.32 16.18 6.07 18.2 2.02 18.2 48.54 76.86
24.13 13.79 5.17 15.52 1.72 15.51 41.37 65.5
20.22 11.56 4.33 13 1.44 13 34.67 54.89
 CAUDALES COLECTOR
Q15(14+9) Q16 (15+10) Q17 (2+4) Q18(6+17) Q19 (18+8) Q20 (19+16) Q21(20+10) Q22(Q21)
(L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/seg) (L/Seg) (L/seg)
110.4 134.64 51.16 113.1 134.64 269.28 293.52 293.52
96.09 117.19 44.54 98.45 117.2 234.39 255.49 255.49
82.93 101.13 38.43 84.95 101.13 202.26 220.46 220.46
70.67 86.19 32.76 72.41 86.2 172.39 187.91 187.91
59.22 72.22 27.44 60.66 72.22 144.44 157.44 157.44