Precalculo Corani Last - S

SISTEMA DE PROTECCION, CONTROL, MEDICION, AUTOMATIZACION Y
PROPUESTA EN DETALLE
Item
1
2
3
4
INDEXUM
SISTEMA DE PROTECCION, CONTROL, MEDICION, AUTOMATIZACION Y TELECOMUNICACIONES
PROPUESTA EN DETALLE
Descripción Cantidad
Tableros de Protección y Control - 138kV Global
Sistema de automatización - SAS - 138KV Global
Sistema de Telecomunicaciones Global
Servicio de Ingeniería, Configuración, pruebas FAT / SAT y puesta en

servicio de todo el sistema de protección, control, automatización y Global
telecomunciaciones.
VALOR VENTA TOTAL (USD)

ECOMUNICACIONES
260,870.53
Precio Unitario Precio Total

414,590.23 414,590.23 40%
96,196.70 96,196.70 9%
327,124.57 327,124.57 32%
196,664.54 196,664.54
19%
VALOR VENTA TOTAL (USD) 1,034,576.03
TOTAL PROJECT PCM
Direct Cost 788,248.41 Direct Cost
Indirect Cost 5.00% 39,412.42 Indirect Cost
Total Cost 827,660.83 Total Cost
Gross Margin GM (%) 20.0% 206,915.21 Gross Margin
Sales & Administration S&A (%) 10.0% 103,457.60 Sales & Administration (INDEXUM)
EBIT EBIT (%) 10.0% 103,457.60 EBIT
SALES PRICE 23.8% 1,034,576.03 SALES PRICE
SAS
Direct Cost
Indirect Cost
Total Cost
Gross Margin
Sales & Administration (INDEXUM)
EBIT
SALES PRICE
TEL
Direct Cost
Indirect Cost
Total Cost
Gross Margin
EBIT
SALES PRICE
SERVICE
Direct Cost
Indirect Cost
Total Cost
Gross Margin
EBIT
SALES PRICE
LAN-ODF
315,878.27 Direct Cost
5.00% 15,793.91 Indirect Cost 5.00%
331,672.18 Total Cost
GM (%) 20.00% 82,918.05 Gross Margin GM (%) 20.00%
S&A (%) 10.0% 41,459.02 Sales & Administration (INDEXUM) S&A (%) 10.0%
EBIT (%) 10.0% 41,459.02 EBIT EBIT (%) #DIV/0!
23.8% 414,590.23 SALES PRICE #DIV/0!
SSAA
5.00% 3,664.64 Indirect Cost 5.00%
23.8% 96,196.70 SALES PRICE #DIV/0!
CCTV
5.00% 12,461.89 Indirect Cost 5.00%
23.8% 327,124.57 SALES PRICE #DIV/0!
SDAI
5.00% 7,491.98 Indirect Cost 5.00%
23.8% 196,664.54 SALES PRICE #DIV/0!
1,034,576.03
PCM Direct Cost Sales Price
- PROTECTION AND CONTROL 153,113.10 200,960.94
- FAULT REGISTER 36,367.45 47,732.28
- METER 55,300.00 72,581.25
- ALARMS - -
- LAN & GPS - -
- TEST BLOCK 10,020.00 13,151.25
- TRIP SUP 6,440.00 8,452.50
AUXILIARY RELAY 8,005.00 10,506.56
ELECTRICAL MATERIAL 19,796.56 25,982.99
- CABINET & ACC 15,636.16 20,522.46
- INDEXUM - MAN HOUR - -
- THIRD PARTY 5,600.00 7,350.00
- CONTINGENCY 5,600.00 7,350.00
- RISK - -
- 315,878.27 414,590.23
-
SAS Direct Cost Sales Price
CONTROL DEVICE 15,380.00 20,186.25
- POWER SUPPLY 1,000.00 1,312.50
- SOFTWARE 19,250.00 25,265.63
- LAN & GPS 26,200.00 34,387.50
- CABLE 1,134.00 1,488.38
- AUXILIARY RELAY - -
- ELECTRICAL MATERIAL 1,387.50 1,821.09
- CABINET & ACC 3,901.22 5,120.35
FURNITURE - -
INDEXUM - MAN HOUR - -
- THIRD PARTY 2,140.00 2,808.75
- CONT 2,900.00 3,806.25
- RISK - -
- 73,292.72 96,196.70
-
- TEL Direct Cost Sales Price
- POWER LINE CARRIER 133,093.72 174,685.50
FIBER OPTIC 60,000.00 78,750.00
TELEPROTECTION 9,000.10 11,812.63
TELEPHONE SYSTEM 1,300.00 1,706.25
CABLE - -
ELECTRICAL MATERIAL 1,776.60 2,331.79
CABINET & ACC 7,857.28 10,312.68
INDEXUM - MAN HOUR 18,570.08 24,373.22
THIRD PARTY 8,040.00 10,552.50
CONT 9,600.00 12,600.00
RISK - -
249,237.77 327,124.57
1.- SE SURIRAY (AMPLIACION)
CASETA DE CONTROL - ATN3
CONTROL NIVEL 2 TELECOMUNICACIONES RED LAN

TSAS - NIVEL 2 MULTIPLEXACION OPTICA RED LAN & ODF
SAS1 MUX1 LAN
HMI MUX - MAIN

0-9500
LOOP TELECOM UC-RF
F. RECORDER CENTRAL UN
RPV-311
SCADA STATION MUX - BACKUP SW IEC61850 LEVEL 2

NR 0-9500
LOOP TELECOM SW IEC61850 LEVEL 2
GATEWAY ROUTER - IEC104

HOT - STAND BAY
NR ROUTER - IEC104
GPS FIREWALL / REP-AP
DC/AC CONVERTER DEV IEC104 / IEC61850
SW POE-LAN
ODF1 - SE QUENCORO
ODF2 - CCTV / REP
2.- SE QUENCORO NUEVA
CASETA DE CONTROL - 1 (TRANSFORMADOR, ACOPLAMIENTO Y LINEA 138KV)
AUTOTRANSFORMADOR 220/138KV ACOPLAMIENTO 220KV LINEA 138KV - SE QUEN

TPCM - AUTOTRANSFORMADOR TPC - ACOPLAMIENTO TPCM - LINEA 138K
PT1 PAC PL2
MF
SEL735
95M1 - 95M2
BCU BCU BCU

NR HMI NR HMI NR
PPT PPA PPL

87T+86+50/51 50/51+27+59 87L+21+67N
NR NR NR
95P-1 95P-2 95P-1 95P-2 95P-1
PST PSL
87T+86+50/51 87L+21+67N
NR NR
95P-1 95P-2 95P-1
UPB UB-RF UPB

87B-50BF F. RECORDER 87B-50BF
NR RA-333 NR
CASETA DE CONTROL - 2 ( LINEA 220KV SURIRAY, REACTOR DE BARRA )
REACTOR 220KV LINEA 220KV - SE SURIRAY LINEA 220KV - SE SURI

TPCM - REACTOR 220KV TPCM - LINEA 220KV ONDA PORTADORA
PR1 PL3 PLP1
MF PLP+TP
SEL735 OPU-1 DIMAT
95M1 - 95M2
BCU BCU
NR HMI NR HMI
PPR PPL
87R+86+50/51 87L+21+67N
NR NR
95P-1 95P-2 95P-1 95P-2
PSR PSL
87R+86+50/51 87L+21+67N
NR NR
95P-1 95P-2 95P-1 95P-2
UPB UB-RF UPB UB-RF

87B-50BF F. RECORDER 87B-50BF F. RECORDER
NR RA-333 NR RA-331
CASETA DE CONTROL - 3 ( SCADA LEVEL 3 LINEA 220KV ONOCORA )
CONTROL NIVEL 2 & 3 TELECOMUNICACION

TSAS - NIVEL 2 MAIN DESKTOP MULTIPLEXACION OPT
SAS2-1 MUX2
GATEWAY HMI MUX - MAIN

HOT - STAND BY 42" (DESK) 0-9500
LEVEL 2 LOOP TELECOM
SCADA STATION
HOT
LEVEL 3 KVM EXTENDER MUX - BACKUP
0-9500
SCADA STATION LOOP TELECOM
STAND BY WORK STATION
LEVEL 3
SW IEC104 - LEVEL 3
SW IEC104 - LEVEL 3
GPS
DC/AC CONVERTER
3.- SE QUENCORO REP (AMPLIACION)
CONTROL NIVEL 2 RED LAN LINEA 130KV - SE QUEN

TSAS - NIVEL 2 RED LAN Y ODF TPCM - LINEA 220K
SAS3 LAN PL4
HMI
UC-RF
F. RECORDER CENTRAL UNIT
RPV-311
BCU
SCADA STATION SW IEC61850 LEVEL 2 NR
NR
SW IEC61850 LEVEL 2
GATEWAY FIREWALL / REP-AP PPL

HOT - STAND BY 87L+21+67N
DEV IEC104 / IEC61850 NR
95P-1
GPS SW POE-LAN
PSL
DC/AC CONVERTER ODF1 - SE QUENCORO 87L+21+67N
NR
ODF2 - SE QUENCORO 95P-1
ODF2 - CCTV / REP UPB

87B-50BF
SIEMENS
4.- SE ONOCORA
CASETA DE CONTROL - 1 ( LINEA 220KV QUENCORO, ACOPLAMIENTO )

SAS4 MUX3 LAN
HMI MUX - MAIN SW IEC61850 LEVEL 2

0-9500
ROUTER - IEC104
SCADA STATION MUX - BACKUP ROUTER - IEC104

NR 0-9500
LOOP TELECOM SW POE-LAN
GATEWAY ODF1 - SE Quencoro

HOT - STAND BY
ODF2 - SE Tintaya
GPS ODF3 - Caseta 2
DC/AC CONVERTER ODF4 - CCTV
CASETA DE CONTROL - 2 ( LINEA 1 TINTAYA NUEVA , LINEA 2 TINTAYA NUEVA )
LINEA 220KV - SE TINTAYA LINEA 220KV - SE TINTAYA LINEA 220KV - SE TINT

TPCM - LINEA 1 TPCM - LINEA 2 ONDA PORTADORA
PL3 PL3 PLP2
MF MF PLP
SEL735 SEL735 OPU-1 DIMAT
95M1 - 95M2 95M1 - 95M2
BCU BCU
NR HMI NR HMI TP
TPU-1
PPL PPL
87L+21+67N 87L+21+67N
NR NR
95P-1 95P-2 95P-1 95P-2
PSL PSL
87L+21+67N 87L+21+67N
NR NR
95P-1 95P-2 95P-1 95P-2
UPB UB-RF UPB UB-RF

87B-50BF F. RECORDER 87B-50BF F. RECORDER
NR RA-331 NR RA-331
5.- SE TINTAYA (AMPLIACION)

SAS5 MUX4 LAN
HMI MUX - MAIN

0-9500
LOOP TELECOM UC-RF
F. RECORDER CENTRAL UN
RPV-311
SCADA STATION MUX - BACKUP SW IEC61850 LEVEL 2

NR 0-9500
GATEWAY ROUTER - IEC104

HOT - STAND BY
ROUTER - IEC104
GPS FIREWALL / RDS-AP
DC/AC CONVERTER DEV IEC104 / IEC61850
SW POE - LAN
ODF1 - SE Onocora
ODF2 - CCTV / RDS
6.- CONTROL CENTER - LIMA
CONTROL CENTER - LEVEL 3
CONTROL LEVEL 3 ICCP

LEVEL 3 DESKTOP ICCP - COES
SCADA STATION HMI SERVER

HOT (PCS 9000) 42" (DESK) HOT
LEVEL 3 ICCP
SCADA STATION SERVER

STAND BY (PCS 9000) STAND BY
LEVEL 3 KVM EXTENDER ICCP
SW IEC104 - LEVEL 3 WS
OPERATION
SW IEC104 - LEVEL 3
GPS WS
OPERATION
WS
PROTECTION
WS
TELECOM
RED LAN LINEA 220KV - SE QUENCORO LINEA 220KV - SE QUENCORO
RED LAN & ODF ONDA PORTADORA TPCM - LINEA 220KV
PLP1 PL1
PLP+TP MF
OPU-1 DIMAT SEL735
F. RECORDER CENTRAL UNIT 95M1 - 95M2
BCU
SW IEC61850 LEVEL 2 NR HMI
SW IEC61850 LEVEL 2
ROUTER - IEC104 PPL

87L+21+67N
ROUTER - IEC104 NR
95P-1 95P-2
FIREWALL / REP-AP
PSL
DEV IEC104 / IEC61850 87L+21+67N
NR
SW POE-LAN 95P-1 95P-2
ODF1 - SE QUENCORO UPB UB-RF

87B-50BF F. RECORDER
ODF2 - CCTV / REP ABB-REB500 RA-331
LINEA 138KV - SE QUENCORO RED LAN SERVICIOS AUXILIARES

TPCM - LINEA 138KV RED LAN & ODF CORRIENTE ALTERNA 380/220 VAC
LAN AC1
MF SW IEC61850 LEVEL 2 BCU
SEL735 CONTROL
SW IEC61850 LEVEL 2 NR
95M1 - 95M2
SW POE-LAN AUTOMATIC TRANSFERENCE
CONTROL
HMI DEV DNP3 / IEC61850 NR
ODF1 - SE Quencoro REP

87L+21+67N
ODF3 - Caseta 2
95P-1 95P-2
ODF4 - Caseta 3
87L+21+67N ODF5 - CCTV
95P-1 95P-2
UB-RF
F. RECORDER
RA-331
LINEA 220KV - SE SURIRAY RED LAN SERVICIOS AUXILIARES

ONDA PORTADORA RED LAN & ODF CORRIENTE ALTERNA 380/220 VAC
LAN AC1
SW IEC61850 LEVEL 2 BCU

OPU-1 DIMAT CONTROL
SW POE-LAN
ODF1 - SE Suriray
ODF2 - Caseta 1
ODF3 - Caseta 3
ODF4 - CCTV
TELECOMUNICACIONES RED LAN LINEA 220KV - SE ONOCORA

MULTIPLEXACION OPTICA RED LAN & ODF ONDA PORTADORA
LAN PLP3
MUX - MAIN SW 61850 - LEVEL 2 PLP+TP

OPU-1 DIMAT
LOOP TELECOM SW 61850 - LEVEL 2
ROUTER - IEC104
MUX - BACKUP ROUTER - IEC104 PBAX
LOOP TELECOM SW POE-LAN
ODF1 - SE Suriray
ODF2 - SE Onocora
ODF4 - Caseta 1
ODF5 - Caseta 2
ODF6 - CCTV
LINEA 130KV - SE QUENCORO SERVICIOS AUXILIARES SERVICIOS AUXILIARES

TPCM - LINEA 220KV CORRIENTE ALTERNA 380/220 VAC CORRIENTE CONTINUA 125VDC
AC1 DC1
MF BCU
SEL735 CONTROL
NR
95M1 - 95M2
AUTOMATIC TRANSFERENCE
HMI CONTROL
NR
87L+21+67N
95P-1 95P-2
87L+21+67N
95P-1 95P-2
UB-RF
SIEMENS RA-331
RED LAN LINEA 220KV - SE QUENCORO LINEA 220KV - SE QUENCORO
RED LAN & ODF ONDA PORTADORA TPCM - LINEA 220KV
PLP1 PL3
SW IEC61850 LEVEL 2 PLP+TP MF

OPU-1 DIMAT SEL735
SW IEC61850 LEVEL 2
95M1 - 95M2
ROUTER - IEC104
BCU
ROUTER - IEC104 NR HMI
SW POE-LAN
ODF1 - SE Quencoro PPL

87L+21+67N
ODF2 - SE Tintaya NR
95P-1 95P-2
ODF3 - Caseta 2
PSL
ODF4 - CCTV 87L+21+67N
NR
95P-1 95P-2
UPB UB-RF
NR RA-331
LINEA 220KV - SE TINTAYA RED LAN SERVICIOS AUXILIARES

ONDA PORTADORA RED LAN & ODF CORRIENTE ALTERNA 380/220 VAC
ODF1 AC1
SW IEC61850 LEVEL 2 BCU

OPU-1 DIMAT CONTROL
SW POE-LAN
ODF1 - Caseta 1
ODF2 - CCTV
RED LAN LINEA 220KV - SE ONOCORA LINEA 220KV - SE QUENCORO

RED LAN & ODF ONDA PORTADORA TPCM - LINEA 1
PLP2 PL5
PLP+TP MF
OPU-1 DIMAT SEL735
F. RECORDER CENTRAL UNIT 95M1 - 95M2
BCU
SW IEC61850 LEVEL 2 TP NR HMI
HMI
TPU-1
SW IEC61850 LEVEL 2
ROUTER - IEC104 PPL

87L+21+67N
ROUTER - IEC104 NR
95P-1 95P-2
FIREWALL / RDS-AP
PSL
DEV IEC104 / IEC61850 87L+21+67N
NR
SW POE - LAN 95P-1 95P-2
ODF1 - SE Onocora (1) UB-RF

F. RECORDER
ODF2 - CCTV / RDS RA-331
ICCP
ICCP - COES
STAND BY
SERVICIOS AUXILIARES SERVICIOS AUXILIARES
CORRIENTE ALTERNA 380/220 VAC CORRIENTE CONTINUA 125VDC
AC1 DC1
BCU
CONTROL
NR
CONTROL
NR
SERVICIOS AUXILIARES
CORRIENTE CONTINUA 125VDC
DC1
DC1
LINEA 220KV - SE ONOCORA BARRAS 220KV SERVICIOS AUXILIARES
TPCM - LINEA 220KV TP - BARRAS 220KV CORRIENTE ALTERNA 380/220 VAC
PL3 PB1 AC1
MF BCU
SEL735 CONTROL
NR
95M1 - 95M2
PBB
BCU NR
NR HMI
UC-RF
F. RECORDER CENTRAL UNIT
PPL RPV-311
87L+21+67N
NR
95P-1 95P-2
PSL
87L+21+67N
NR
95P-1 95P-2
UPB UB-RF
NR RA-331
ACOPLAMIENTO 220KV BARRAS 220KV SERVICIOS AUXILIARES
TPC - ACOPLAMIENTO TPC - BARRAS CORRIENTE ALTERNA 380/220 VAC
PAC PB2 AC1
BCU
PBB CONTROL
NR NR
BCU UC-RF CONTROL
NR HMI F. RECORDER CENTRAL UNIT NR
RPV-311
PPA
50/51+27+59
NR
95P-1 95P-2
UPB
87B-50BF
NR
DC1
LINEA 220KV - SE QUENCORO SERVICIOS AUXILIARES SERVICIOS AUXILIARES

TPCM - LINEA 2 CORRIENTE ALTERNA 380/220 VAC CORRIENTE CONTINUA 125VDC
PL5 AC1 DC1
MF BCU
SEL735 CONTROL
NR
95M1 - 95M2
BCU CONTROL
NR HMI NR
HMI
PPL
87L+21+67N
NR
95P-1 95P-2
PSL
87L+21+67N
NR
95P-1 95P-2
UB-RF
F. RECORDER
RA-331
ERVICIOS AUXILIARES SERVICIOS AUXILIARES
NTE ALTERNA 380/220 VAC CORRIENTE CONTINUA 125VDC
DC1
ERVICIOS AUXILIARES SERVICIOS AUXILIARES
NTE ALTERNA 380/220 VAC CORRIENTE CONTINUA 125VDC
DC1
MATIC TRANSFERENCE
ERVICIOS AUXILIARES
IENTE CONTINUA 125VDC
NOTAS IMPORTANTES
(1) 87B.- Se debera ampliar 3 TRMs y un modulo de entradas binarias B90
entradas binarias B90
Direct Cost
Indirect Cost 5.00%
Total Cost
Gross Margin GM (%) 20.0%
Sales & Administration S&A (%) 10.0%
EBIT EBIT (%) 10.0%
SALES PRICE 23.8%
1 1 1 PL1 TPM LINE 138KV - (1CBs Single pole) - (87L+21), (87L+21), MF, FR(UB)
1 1 1 PL2 TPCM LINE 138KV - (1CBs Single pole) - BC, PL1 (87L+21+67N), PL2 (PL87L+21+67N), MF, RF-UB
1 1 1 PT1 TPCM TRANSFORMADOR 220 / 138 KV - (1CBs Three pole) - PPT (87T+50+51), PST ( 50+51), MF-HV
1 1 1 PB1 TP BUSBAR 220 KV - (1CBs Single pole) - (87B - 5 BAYS DISTRIBUITED)
1 1 1
1 1 1
1 1 1
1 1 1
315,878.27
15,793.91
331,672.18
82,918.05
41,459.02
41,459.02
414,590.23
Qy Unit Cost Unit Sales
2 44,555 58,478
4 39,261 51,530
1 47,639 62,526
1 22,087 28,989
PROTECTION AND CONTROL FAULT R. METER
BUSBAR LINE XTR COUPLING OT OEM RF MF
Discount (%)
Taxes (%) 5.00% 5.00% 5.00% 5.00% 5.00% 1.50%
- 24,298.05 - - - 3,176.95 7,900.00
- 19,183.50 - - - 3,176.95 7,900.00
- - 18,543.00 - - 10,806.71 7,900.00
- - - - 9,240.00 6,499.05 -
Direct Cost - 125,330.10 18,543.00 - 9,240.00 36,367.45 55,300.00
Sales Price - 164,495.76 24,337.69 - 12,127.50 47,732.28 72,581.25
Percentage 1 0% 40% 6% 0% 3% 12% 18%
Percentage 2 48% 12% 18%
ALARMS LAN & GPS TEST BLOCK TRIP SUP AUXILIARY RELAY
AL-74 SWITCH GPS 95P 95M TCS AX AFX
- - - 1,650.00 380.00 920.00 360.00 -

- - - 860.00 240.00 920.00 225.00 -
- - - 1,320.00 240.00 920.00 585.00 -
- - - - - - - -
- - - 8,060.00 1,960.00 6,440.00 2,205.00 -
- - - 10,578.75 2,572.50 8,452.50 2,894.06 -
0% 0% 0% 3% 1% 2% 1% 0%
0% 0% 3% 2% 3%
ILIARY RELAY ELECTRICAL MATERIAL CABINET & ACC
BX KEY MCB TBLOCK CABLE EM-ACC CABINET CAB-ACC
580.00 20.00 569.00 510.59 440.00 550.00 1,500.00 350.12

580.00 20.00 684.00 551.98 960.00 595.00 1,350.00 614.32
1,160.00 - 494.00 665.98 810.00 630.00 1,500.00 614.32
1,160.00 - 130.00 378.48 660.00 605.00 1,350.00 614.32
5,800.00 120.00 4,498.00 4,273.56 6,190.00 4,715.00 11,250.00 4,386.16
7,612.50 157.50 5,903.63 5,609.05 8,124.38 6,188.44 14,765.63 5,756.84
2% 0% 1% 1% 2% 1% 4% 1%
3% 6% 5%
#DIV/0! #DIV/0!
8,258.93 8,008.66
INDEXUM - MAN HOUR THIRD PARTY CONTINGENCY & RISK PRICES
ENG PM FAT SUBC OTHER CONT RISK MB
100% 100% 100% 100.0% COST
UNIT
- - - 700.00 - 650.00 - 44,554.71

- - - 700.00 - 700.00 - 39,260.75
- - - 700.00 - 750.00 - 47,639.01
- - - 700.00 - 750.00 - 22,086.85
- - - 5,600.00 - 5,600.00 -
- - - 7,350.00 - 7,350.00 -
0% 0% 0% 2% 0% 2% 0%
0% 2% 2%
PRICES IN USD
23.81%
COST SALES
TOTAL UNIT TOTAL
89,109.42 58,478.06 116,956.11

157,043.00 51,529.73 206,118.94
47,639.01 62,526.19 62,526.19
22,086.85 28,988.98 28,988.98
315,878 414,590
Direct Cost
Indirect Cost 5.00%
Total Cost
EBIT EBIT (%) 10.0%
SALES PRICE 23.8%
1 1 1 TSAS LEVEL 2 - SE CORANI - HMI, SCADA STATION, GATEWAY

1 1 1 TSAS LEVEL 2 - SE ANTAPATA - HMI, SCADA STATION, GATEWAY
1 1 1
1 1 1
1 1 1
1 1 1
73,292.72
3,664.64
76,957.36
19,239.34
9,619.67
9,619.67
96,196.70
1 40,671 53,381
1 32,621 42,816
HARDWARE POWER SUPPLY SOF
SERVER RTU WS ACC INV UPS SW SCADA
Discount (%)
Taxes (%) 10.00% 10.00%
9,000.00 - - 1,340.00 500.00 - 11,000.00
4,500.00 - - 540.00 500.00 - 8,250.00
Direct Cost 13,500.00 - - 1,880.00 1,000.00 - 19,250.00
Sales Price 17,718.75 - - 2,467.50 1,312.50 - 25,265.63
Percentage 1 18% 0% 0% 3% 1% 0% 26%
Percentage 2 21% 1%
SOFTWARE LAN & GPS
SW ICCP SW PROT SW METER SW ADIC SWITCH GPS ODF ACC LAN
10.00%
- - - - 9,900.00 2,900.00 300.00 -
- - - - 9,900.00 2,900.00 300.00 -
- - - - 19,800.00 5,800.00 600.00 -
- - - - 25,987.50 7,612.50 787.50 -
0% 0% 0% 0% 27% 8% 1% 0%
26% 36%
CABLE AUXILIARY RELAY ELECTRICAL MATERIA
PC FO CAR FO PC CU AX AFX BX KEY MCB
560.00 - 7.00 - - - - 265.00

560.00 - 7.00 - - - - 265.00
1,120.00 - 14.00 - - - - 530.00
1,470.00 - 18.38 - - - - 695.63
2% 0% 0% 0% 0% 0% 0% 1%
2% 0% 2%
#DIV/0!
5,505.95
ELECTRICAL MATERIAL CABINET & ACC FURNITURE INDEXUM - MAN HOUR
TBLOCK CABLE EM-ACC CABINET CAB-ACC DESK ENG PM
0.0% 100% 100%
12.75 96.00 320.00 1,350.00 600.61 - - -

12.75 96.00 320.00 1,350.00 600.61 - - -
25.50 192.00 640.00 2,700.00 1,201.22 - - -
33.47 252.00 840.00 3,543.75 1,576.60 - - -
0% 0% 1% 4% 2% 0% 0% 0%
2% 5% 0% 0%
#DIV/0!
6,006.49
UM - MAN HOUR THIRD PARTY CONTINGENCY & RISK PRICES IN USD
FAT SUBC OTHER CONT RISK MB 23.81%
100% 0% COST
UNIT TOTAL
- 700.00 370.00 1,450.00 - 40,671.36 40,671.36

- 700.00 370.00 1,450.00 - 32,621.36 32,621.36
- 1,400.00 740.00 2,900.00 - 73,293
- 1,837.50 971.25 3,806.25 -
0% 2% 1% 4% 0%
0% 3% 4%
PRICES IN USD
SALES
UNIT TOTAL
53,381.16 53,381.16
42,815.54 42,815.54
96,197
Direct Cost
Indirect Cost 5.00%
Total Cost
EBIT EBIT (%) 10.0%
SALES PRICE 23.8%
1 1 1 PLP2 LINE 138KV - PLP (40W+ 4 COMMAND), TP (4 COMAND), COUPLING, TO

1 1 1 MUX2 SE SAN GABAN - SET. AZANGARO - SET. CORANI - 1 LINE - MUX
1 1 1 MUX3 SE ANTAPATA - 3 LINES - MUX
1 1 1
1 1 1
1 1 1
1 1 1
249,237.77
12,461.89
261,699.66
65,424.91
32,712.46
32,712.46
327,124.57
4 42,700 56,043
3 19,602 25,728
1 19,632 25,767
POWER LINE CARRIER FIBER OPTIC
PLP COUPLE TO COAXIAL ACC-PLP MUX ROUTER
Discount (%)
Taxes (%)
11,510.26 3,195.25 16,627.92 1,440.00 500.00 - -
- - - - - 15,000.00 -
- - - - - 15,000.00 -
Direct Cost 46,041.05 12,781.01 66,511.66 5,760.00 2,000.00 60,000.00 -
Sales Price 60,428.88 16,775.07 87,296.55 7,560.00 2,625.00 78,750.00 -
Percentage 1 18% 5% 27% 2% 1% 24% 0%
Percentage 2 53% 24%
FIBER OPTIC TELEPROTECTION TELEPHONE SYSTEM
SWITCH ODF ACC-FO TEL PROT PBAX TEL ACC-TEL
- - - 2,250.02 - 25.00 -
- - - - - 300.00 -
- - - - - 300.00 -
- - - 9,000.10 - 1,300.00 -
- - - 11,812.63 - 1,706.25 -
0% 0% 0% 4% 0% 1% 0%
24% 4% 1%
CABLE ELECTRICAL MATERIAL CABINET & ACC
PC FO SM MM MCB TBLOCK CABLE EM-ACC CABINET
- - - 112.00 13.65 100.00 170.00 1,350.00

- - - 41.00 - - - -
- - - 71.00 - - - -
- - - 642.00 54.60 400.00 680.00 5,400.00
- - - 842.63 71.66 525.00 892.50 7,087.50
0% 0% 0% 0% 0% 0% 0% 2%
0% 1% 3%
21.43% 48.05%
5,505.95 6,006.49
CABINET & ACC INDEXUM - MAN HOUR THIRD PARTY CONTINGENCY & RISK
CAB-ACC ENG PM FAT SUBC OTHER CONT RISK
75% 100% 36%
614.32 875.95 - 1,445.31 700.00 370.00 1,400.00 -

- 875.95 - 1,445.31 700.00 240.00 1,000.00 -
- 875.95 - 1,445.31 700.00 240.00 1,000.00 -
2,457.28 7,007.58 - 11,562.50 5,600.00 2,440.00 9,600.00 -
3,225.18 9,197.44 - 15,175.78 7,350.00 3,202.50 12,600.00 -
1% 3% 0% 5% 2% 1% 4% 0%
3% 7% 3% 4%
PRICES IN USD
MB 23.81%
COST SALES
UNIT TOTAL UNIT TOTAL
42,699.68 170,798.73 56,043.33 224,173.33

19,602.26 58,806.78 25,727.97 77,183.90
19,632.26 19,632.26 25,767.34 25,767.34
249,238 327,125
Direct Cost
Indirect Cost
Total Cost
Gross Margin GM (%)
Sales & Administration S&A (%)
EBIT EBIT (%)
SALES PRICE
1 0 0 LAN-1 TABLERO DE COMUNICACIONES

1 1 1
1 1 1
1 1 1
1 1 1
-
5.00% -
-
20.00% -
10.0% -
#DIV/0! -
#DIV/0! -
Qy
0
EQUIPMENT FIBER OPTIC
PROT CONV GPS ROUTER FIREWALL
Discount (%)
Unit Price Sales Price Taxes (%)
#DIV/0! #DIV/0! - - - -
Direct Cost - - - -
Sales Price #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Percentage 1 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Percentage 2 #DIV/0! #DIV/0!
FIBER OPTIC CABLE ELECTRICAL MATERIAL
SWITCH ODF ACC-FO PC FO SM MM MCB TBLOCK
- - - - - - - -
- - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
ELECTRICAL MATERIAL CABINET & ACC INDEXUM - MAN HOUR THIRD PARTY
CABLE EM-ACC CABINET CAB-ACC ENG PM FAT SUBC
100% 100% 100%
- - - - - - - -
- - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
THIRD PARTY CONTINGENCY & RISK PRICES IN USD
OTHER CONT RISK MB #DIV/0!
50% COST SALES
- - - - - #DIV/0! #DIV/0!
- - - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Direct Cost
Indirect Cost
Total Cost
Gross Margin GM (%)
EBIT EBIT (%)
SALES PRICE
1 0 0 CA01 SE SURIRAY SSAA AC

1 0 0 DC1 SE SURIRAY SSAA DC
1 0 0 CA01 SE QUENCORO SSAA AC-EDIFICIO PRINCIPAL
1 0 0 DC1 SE QUENCORO SSAA DC EDIFICIO PRINCIPAL
1 0 0 CA01 SE QUENCORO SSAA AC-CASETA N°1
1 0 0 DC1 SE QUENCORO SSAA DC-CASETA N°1
1 0 0 CA01 SE QUENCORO SSAA AC CASETA N°2.
1 0 0 DC1 SE QUENCORO SSAA DC-CASETA N°2.
1 0 0 CA01 SE ONOCORA SSAA AC-EDIFICIO PRINCIPAL.
1 0 0 DC1 SE ONOCORA SSAA DC EDIFICIO PRINCIPAL.
1 0 0 CA01 SE ONOCORA SSAA AC-CASETA N°1.
1 0 0 DC1 SE ONOCORA SSAA DC-CASETA N°1.
1 0 0 CA01 SE QUENCORO EXISTENTE SSAA AC.
1 0 0 DC1 SE QUENCORO EXISTENTE SSAA DC.
1 0 0 CA01 SE TINTAYA SSAA AC.
1 0 0 DC1 SE TINTAYA SSAA DC.
1 1 1
1 1 1
1 1 1
1 1 1
-
5.00% -
-
20.00% -
10.0% -
#DIV/0! -
#DIV/0! -
Qy
CONTROL METER ALARMS
ATR BCU MF MF ACC AL-74
Discount (%)
#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! - - - - -
#DIV/0! #DIV/0! - - - - -
#DIV/0! #DIV/0! - - - - -
#DIV/0! #DIV/0! - - - - -
#DIV/0! #DIV/0! - - - - -
#DIV/0! #DIV/0! - - - - -
Direct Cost - - - - -
Sales Price #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Percentage 1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Percentage 2 #DIV/0! #DIV/0! #DIV/0!
LAN & GPS TRIP SUP AUXILIARY RELAY ELECTRICAL MATERIA
SWITCH GPS TCS AX AFX BX KEY MCB
28%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
ELECTRICAL MATERIAL CABINET & ACC INDEXUM - MAN HOUR
TBLOCK CABLE EM-ACC CABINET CAB-ACC ENG PM FAT
15.0% 100% 100% 100%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
#DIV/0! #DIV/0! #DIV/0!
THIRD PARTY CONTINGENCY & RISK PRICES IN USD
SUBC OTHER CONT RISK MB #DIV/0!
COST SALES
UNIT TOTAL UNIT
- - - - - - #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! #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
USD
SALES
TOTAL
#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!
Direct Cost
Indirect Cost
Total Cost
Gross Margin GM (%)
EBIT EBIT (%)
SALES PRICE
1 0 0 CCTV1 QUENCORO NUEVA SUBSTATION

1 0 0 CCTV1 ONOCORA SUBSTATION
1 1 1
1 1 1
1 1 1
1 1 1
-
5.00% -
-
20.00% -
10.0% -
#DIV/0! -
#DIV/0! -
Qy
CCTV
CAM SW SERVER GRAB
Discount (%)
#DIV/0! #DIV/0! - - - -
#DIV/0! #DIV/0! - - - -
Direct Cost - - - -
Percentage 2 #DIV/0!
FIBER OPTIC CABLE
ACC-CCTV MUX ROUTER SWITCH ODF ACC-FO PC FO SM
- - - - - - - -
- - - - - - - -
- - - - - - - -
#DIV/0! #DIV/0!
CABLE ELECTRICAL MATERIAL CABINET & ACC INDEXUM - MAN H
MM MCB TBLOCK CABLE EM-ACC CABINET CAB-ACC ENG
100%
- - - - - - - -
- - - - - - - -
- - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
INDEXUM - MAN HOUR THIRD PARTY CONTINGENCY & RISK PRICES IN USD
PM FAT SUBC OTHER CONT RISK MB
100% 100% 50% COST
UNIT
- - - - - - -
- - - - - - -
- - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
PRICES IN USD
#DIV/0!
COST SALES
TOTAL UNIT TOTAL
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0!
Direct Cost
Indirect Cost
Total Cost
Gross Margin GM (%)
EBIT EBIT (%)
SALES PRICE
1 0 0 SDAI-1 SURIRAY SUBSTATION

1 0 0 SDAI-2 QUENCORO NUEVA SUBSTATION
1 0 0 SDAI-3 ONOCORA SUBSTATION
1 0 0 SDAI-4 QUENCORO EXISTENTE SUBSTATION
1 0 0 SDAI-5 TINTAYA SUBSTATION
1 1 1
1 1 1
1 1 1
1 1 1
-
5.00% -
-
20.00% -
10.0% -
#DIV/0! -
#DIV/0! -
Qy
FIRE ALARM SYSTEM CABLE
SDAI ACC-SDAI PC FO SM
Discount (%)
#DIV/0! #DIV/0! - - - -
#DIV/0! #DIV/0! - - - -
#DIV/0! #DIV/0! - - - -
#DIV/0! #DIV/0! - - - -
#DIV/0! #DIV/0! - - - -
Direct Cost - - - -
Percentage 2 #DIV/0! #DIV/0!
CABLE ELECTRICAL MATERIAL CABINET & ACC INDEXUM - MAN H
MM MCB TBLOCK CABLE EM-ACC CABINET CAB-ACC ENG
100%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
INDEXUM - MAN HOUR THIRD PARTY CONTINGENCY & RISK PRICES IN USD
PM FAT SUBC OTHER CONT RISK MB
100% 100% COST
UNIT
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
#DIV/0! #DIV/0! #DIV/0!
PRICES IN USD
#DIV/0!
COST SALES
TOTAL UNIT TOTAL
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0!
Direct Cost
Indirect Cost 5.00%
Total Cost
EBIT EBIT (%) 10.0%
SALES PRICE 23.8%
1 1 1 PM PROJECT MANAGEMENT
1 1 MANAGEMENT STAFF
1 1 PM Project Manager
1 1 PM Assistant Project Manager
1 1 PM Project Controller
1 1 PM Operation Manager
1 1 PM Planner Controller
1 1 PM Planner Procurement
1 1 PM-OTHER Meeting and Travels
1 1 1 IDXM ENGINEERING, FAT, SAT AND STAR UP
1 1 ENGINEERING
1 1 ENG-P&C Protection Engineering
1 1 ENG-P&C Desing Engineering - P&C
1 1 ENG-P&C FAT - SAT Engineering - P&C
1 1 ENG-SAS System Engineering
1 1 ENG-SAS Desing Engineering - SAS
1 1 ENG-SAS FAT - SAT Engineering - SAS
1 1 ENG-TEL Telecom Engineering
1 1 ENG-TEL Desing Engineering - TELECOM
1 1 ENG-TEL FAT - SAT Engineering - TELECOM
1 1 ENG-OTHER Others (SCTR, etc.)
1 1 FACTORY ACCEPTANCE TESTS
1 1 FAT-P&C Protection Engineering
1 1 FAT-P&C Desing Engineering - P&C
1 1 FAT-P&C FAT - SAT Engineering - P&C
1 1 FAT-SAS System Engineering
1 1 FAT-SAS Desing Engineering - SAS
1 1 FAT-SAS FAT - SAT Engineering - SAS
1 1 FAT-TEL Telecom Engineering
1 1 FAT-TEL Desing Engineering - TELECOM
1 1 FAT-TEL FAT - SAT Engineering - TELECOM
1 1 FAT-OTHER Others
1 1 SITE ACCEPTANCE TESTS
1 1 SAT-SUP Site Manager
1 1 SAT-SUP OHS Supervisor
1 1 SAT-P&C Protection Engineering
1 1 SAT-P&C Desing Engineering - P&C
1 1 SAT-P&C FAT - SAT Engineering - P&C 10 días Pruebas END TO END
1 1 SAT-SAS System Engineering
1 1 SAT-SAS Desing Engineering - SAS
1 1 SAT-SAS FAT - SAT Engineering - SAS
1 1 SAT-TEL Telecom Engineering
1 1 SAT-TEL Desing Engineering - TELECOM
1 1 SAT-TEL FAT - SAT Engineering - TELECOM
1 1 SAT-OTHER Hotel and Acomodation
1 1 SAT-OTHER Movility
1 1 CONT Others (SCTR, Seguro de vida, ex. Medco, etc.)
1 1 START UP
1 1 SU-SUP Site Manager
1 1 SU-P&C Protection Engineering
1 0 SU-P&C Desing Engineering - P&C
1 0 SU-P&C FAT - SAT Engineering - P&C
1 1 SU-SAS System Engineering
1 1 SU-SAS Desing Engineering - SAS
1 0 SU-SAS FAT - SAT Engineering - SAS
1 0 SU-TEL Telecom Engineering
1 0 SU-TEL Desing Engineering - TELECOM
1 0 SU-TEL FAT - SAT Engineering - TELECOM
1 1 SU-OTHER Hotel and Acomodation
1 1 SU-OTHER Movility
1 1 CONT Others
1 1 TRAINING
1 1 TR-P&C Protection Engineering
1 0 TR-P&C Desing Engineering - P&C
1 1 TR-P&C FAT - SAT Engineering - P&C
1 1 TR-SAS System Engineering
1 0 TR-SAS Desing Engineering - SAS
1 1 TR-SAS FAT - SAT Engineering - SAS
1 1 TR-TEL Telecom Engineering
1 0 TR-TEL Desing Engineering - TELECOM
1 1 TR-TEL FAT - SAT Engineering - TELECOM
1 1 TR-CCTV FAT - SAT Engineering - TELECOM
1 1 TR-OTHER Others
1 1 1 L220 INSTALLATION
1 1 HUMAN RESOURCES
1 1 IN-SUP Site Manager
1 1 IN-SUP OHS Supervisor
1 1 IN-SUBC Técnico Electricista - Leader
1 1 IN-SUBC Técnico Electricista - Conexionista
1 1 IN-SUBC Técnico Electricista - Ayudante
1 1 ACCOMMODATION
1 1 IN-VIAT Hotel - Personal INDEXUM
1 1 IN-VIAT Hotel - Subcontractor (2 person x room)
1 1 IN-OTHER Camioneta de Emergencia y Seguridad
1 1 IN-OTHER VAN de personal
1 1 IN-OTHER Combustible
1 1 OFFICE AND SERVICES
1 1 IN-OTHER Oficina Contenedor (soles 750 x mes)
1 1 IN-OTHER Letrina y Lavatorio (soles 2500 x mes)
1 1 IN-OTHER Equipos de Señalización y Seguridad (soles 1500 x mes)
1 1 IN-OTHER Utiles de Oficina (Papel, impresiones, etc)
1 1 FIBER OPTICAL ACTIVITIES
1 1 IN-MAT Fusión de cajas de empalme
1 1 IN-MAT Materials
1 1 1 3SERV THIRD PARTY SERVICES
1 1 SERVICES
1 0 ELECMCO Estudio de coordinacion de protecciones
1 0 FO Alquiler de Maleta de prueba
1 0 FO Cartas de Garantia y Fianzas
1 0 PLP Servicios de montaje de sistema de onda portadora
1 0 CCTV Servicios de montaje de sistema de onda portadora
1 0 SDAI Servicios de montaje de sistema de deteccion de incendios
1 0 TRANSP Servicios de transporte
1 1 1
1 1 1
1 1 1
1 1 1
149,839.65
7,491.98 6
157,331.63
39,332.91
19,666.45 285 30
19,666.45 9.5
196,664.54
Qy Unit Price Sales Price
1 12,883 12,883
Qty Duration % Work Day-Hour (USD)
1 285 10% 312.84
15% 87.59
15% 162.68
15% 312.84
15% 175.19
15% 175.19
1 3 100% 300.00
1 102,956 102,956
1 33 100% 250.27
100% 162.68
100% 250.27
1 22 100% 250.27
100% 162.68
100% 250.27
1 22 100% 250.27
100% 162.68
100% 250.27
1 1 100% 200.00
1 32 100% 250.27
22 100% 162.68
100% 250.27
1 24 100% 250.27
3 100% 162.68
100% 250.27
1 24 100% 250.27
7 100% 162.68
100% 250.27
1 1 100% 300.00
22 100% 212.73
100% 175.19
1 42 100% 250.27
100% 162.68
1 15 100% 250.27
1 21 100% 250.27
100% 162.68
12 100% 250.27
1 21 100% 250.27
100% 162.68
15 100% 250.27
1 42 100% 50.00
1 42 100% 120.00
1 1 100% 1,000.00
7 100% 212.73
7 100% 250.27
162.68
250.27
1 9 100% 250.27
3 100% 162.68
250.27
250.27
162.68
250.27
1 9 100% 50.00
1 9 100% 120.00
1 1 100% 700.00
5 100% 250.27
162.68
100% 250.27
1 3 100% 250.27
162.68
100% 250.27
100% 250.27
162.68
100% 250.27
100% 250.27
1 1 100% 500.00
1 22,747 22,747
10 100% 212.73
10 100% 175.19
15 100% 150.16
1 42 100% 87.59
1 42 100% 50.05
10 100% 50.00
1 42 100% 60.00
10 100% 90.00
10 100% 120.00
1 42 100% 15.00
10 100% 13.11
10 100% 43.71
10 100% 26.22
1 100% 125.00
1 7 100% 1,200.00
1 100% 7,500.00
1 58,078 58,078
Qty Budget (USD)
2,000.00
1 14,250.00
1 30,000.00
10,000.00
5,000.00
10,375.00
0 270.00
MANAGEMENT ENGINEERING FAT
PM PM-OTHER ENG-P&C ENG-SAS ENG-TEL ENG-OTHER FAT-P&C
Discount (%) 0.00% 0.00% 0.00% 0.00%
Taxes (%)
8,915.89 900.00 - - - - -
8,916 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 900 - - - - -
- - 8,258.93 5,505.95 5,505.95 200.00 8,008.66
- - 8,259 - - - -
- - - - - - -
- - - - - - -
- - - 5,506 - - -
- - - - - - -
- - - - - - -
- - - - 5,506 - -
- - - - - - -
- - - - - - -
- - - - - 200 -
- - - - - - -
- - - - - - 8,009
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Direct Cost 8,915.89 900.00 8,258.93 5,505.95 5,505.95 200.00 8,008.66

Sales Price 11,702.10 1,181.25 10,839.84 7,226.56 7,226.56 262.50 10,511.36
Percentage 1 6% 1% 6% 4% 4% 0% 5%
Percentage 2 7% 13% 14%
FAT SAT
FAT-SAS FAT-TEL FAT-OTHER SAT-SUP SAT-P&C SAT-SAS SAT-TEL SAT-OTHER
0.00% 0.00%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
6,006.49 6,006.49 300.00 - 14,265.42 5,255.68 5,255.68 7,140.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
6,006 - - - - - - -
- - - - - - - -
- - - - - - - -
- 6,006 - - - - - -
- - - - - - - -
- - - - - - - -
- - 300 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 10,511 - - -
- - - - - - - -
- - - - 3,754 - - -
- - - - - 5,256 - -
- - - - - - - -
- - - - - - - -
- - - - - - 5,256 -
- - - - - - - -
- - - - - - - -
- - - - - - - 2,100
- - - - - - - 5,040
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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6,006.49 6,006.49 300.00 - 14,265.42 5,255.68 5,255.68 7,140.00

7,883.52 7,883.52 393.75 - 18,723.37 6,898.08 6,898.08 9,371.25
4% 4% 0% 0% 10% 4% 4% 5%
14% 21%
START UP TRAINING
SU-SUP SU-P&C SU-SAS SU-TEL SU-OTHER TR-P&C TR-SAS TR-TEL
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 2,252.44 - 1,530.00 - 750.81 -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - 2,252 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 450 - - -
- - - - 1,080 - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - 751 -
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- - 2,252.44 - 1,530.00 - 750.81 -

- - 2,956.32 - 2,008.13 - 985.44 -
0% 0% 2% 0% 1% 0% 1% 0%
3% 1%
TRAINING INSTALLATION T
TR-CCTV TR-OTHER IN-SUP IN-SUBC IN-MAT IN-VIAT IN-OTHER ELECMCO
- - - - - - - -
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- 500.00 - - - - - -
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- 500 - - - - - -
- - - 5,781.25 8,400.00 2,520.00 630.00 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - 3,679 - - - -
- - - 2,102 - - - -
- - - - - - - -
- - - - - - - -
- - - - - 2,520 - -
- - - - - - - -
- - - - - - - -
- - - - - - 630 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 8,400 - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 500.00 - 5,781.25 8,400.00 2,520.00 630.00 -

- 656.25 - 7,587.89 11,025.00 3,307.50 826.88 -
0% 0% 0% 4% 6% 2% 0% 0%
1% 12%
THIRD PARTY SERVICES CONTINGENCY & RISK
FO PLP CCTV SDAI TRANSP CONT RISK
- - - - - - -
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- - - - - - -
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- - - - - 1,700.00 -
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- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 -
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - 700 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
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44,250.00 - - - - - -
- - - - - - -
14,250 - - - - - -
30,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
44,250.00 - - - - 1,700.00 -
58,078.13 - - - - 2,231.25 -
30% 0% 0% 0% 0% 1% 0%
30% 1%
PRICES IN USD
MB 23.81%
COST SALES
9,815.89 9,815.89 12,883.35 12,883.35
78,442.51 78,442.51 102,955.80 102,955.80

17,331.25 17,331.25 22,747.27 22,747.27
44,250.00 44,250.00 58,078.13 58,078.13
149,840 196,665
Total Hora Total Día Total Mes Total Anual
INDEXUM USD USD USD USD
Project Manager $39.10 312.84 6,882 82,589
Assistant Project Manager $10.95 87.59 1,927 23,125
Project Controller $20.33 162.68 3,579 42,946
Operation Manager $39.10 312.84 6,882 82,589
Site Manager $26.59 212.73 4,680 56,161
OHS Supervisor $21.90 175.19 3,854 46,250
Planner Controller $21.90 175.19 3,854 46,250
Planner Procurement $21.90 175.19 3,854 46,250
Protection Engineering $31.28 250.27 5,506 66,071
Desing Engineering - P&C $20.33 162.68 3,579 42,946
FAT - SAT Engineering - P&C $31.28 250.27 5,506 66,071
System Engineering $31.28 250.27 5,506 66,071
Desing Engineering - SAS $20.33 162.68 3,579 42,946
FAT - SAT Engineering - SAS $31.28 250.27 5,506 66,071
Telecom Engineering $31.28 250.27 5,506 66,071
Desing Engineering - TELECOM $20.33 162.68 3,579 42,946
FAT - SAT Engineering - TELECOM $31.28 250.27 5,506 66,071
Total Hora Total Día Total Mes Total Anual

Sub Supplier USD USD USD USD
Técnico Electricista - Leader $18.77 150.16 3,304 39,643
Técnico Electricista - Conexionista $10.95 87.59 1,927 23,125
Técnico Electricista - Ayudante $6.26 50.05 1,101 13,214
Mes 2.8 Anual Gratificación Vacaciones CTS Bonos Liquidación
S/. USD 12 2 1 1 1 1.5
12,500 4,464 53,571 8,929 4,464 4,464 4,464.29 6,696
3,500 1,250 15,000 2,500 1,250 1,250 1,250 1,875
6,500 2,321 27,857 4,643 2,321 2,321 2,321 3,482
12,500 4,464 53,571 8,929 4,464 4,464 4,464 6,696
8,500 3,036 36,429 6,071 3,036 3,036 3,036 4,554
7,000 2,500 30,000 5,000 2,500 2,500 2,500 3,750
7,000 2,500 30,000 5,000 2,500 2,500 2,500 3,750
7,000 2,500 30,000 5,000 2,500 2,500 2,500 3,750
10,000 3,571 42,857 7,143 3,571 3,571 3,571 5,357
6,500 2,321 27,857 4,643 2,321 2,321 2,321 3,482
10,000 3,571 42,857 7,143 3,571 3,571 3,571 5,357
10,000 3,571 42,857 7,143 3,571 3,571 3,571 5,357
6,500 2,321 27,857 4,643 2,321 2,321 2,321 3,482
10,000 3,571 42,857 7,143 3,571 3,571 3,571 5,357
10,000 3,571 42,857 7,143 3,571 3,571 3,571 5,357
6,500 2,321 27,857 4,643 2,321 2,321 2,321 3,482
10,000 3,571 42,857 7,143 3,571 3,571 3,571 5,357
Mes 2.55 Anual Gratificación Vacaciones CTS Bones Liquidación

S/. USD 12 2 1 1 1 1.5
6,000 2,143 25,714 4,286 2,143 2,143 2,142.86 3,214
3,500 1,250 15,000 2,500 1,250 1,250 1,250.00 1,875
2,000 714 8,571 1,429 714 714 714.29 1,071
TOTAL LOCAL
Direct Cost 700,182 257,289
Indirect Cost 5.00% 35,009 35,009 13.6%
Total Cost 735,191 292,298
Gross Margin GM (%) 20.0% 183,798 183,798 38.6%
Sales & Administration S&A (%) 10.0% 91,899 91,899 19.3%
EBIT EBIT (%) 10.0% 91,899 91,899 19.3%
SALES PRICE 23.8% 918,989 476,096
Duración > 0
1 1 1 PCM Decision Date Execution Credit Time Star Date End Date
1 0 BUSBAR F 60 45 90 Jun-14 Dec-14
1 1 LINE F 60 45 90 Jun-14 Dec-14
1 1 XTR F 60 45 90 Jun-14 Dec-14
1 0 COUPLING F 60 45 90 Jun-14 Dec-14
1 1 OT OEM F 60 45 90 Jun-14 Dec-14
1 1 RF F 60 45 90 Jun-14 Dec-14
1 1 MF F 60 45 60 Jun-14 Nov-14
1 0 AL-74
1 0 SWITCH
1 0 GPS
1 1 95P L 45 60 30 Jun-14 Oct-14
1 1 95M L 45 60 30 Jun-14 Oct-14
1 1 TCS L 45 60 30 Jun-14 Oct-14
1 1 AX L 45 60 30 Jun-14 Oct-14
1 0 AFX
1 1 BX L 45 60 30 Jun-14 Oct-14
1 1 KEY L 105 0 30 Jun-14 Oct-14
1 1 MCB L 75 30 60 Jun-14 Nov-14
1 1 TBLOCK L 60 45 60 Jun-14 Nov-14
1 1 CABLE L 60 45 30 Jun-14 Oct-14
1 1 EM-ACC L 105 0 30 Jun-14 Oct-14
1 1 CABINET L 60 45 45 Jun-14 Oct-14
1 1 CAB-ACC L 60 45 45 Jun-14 Oct-14
1 0 ENG
1 0 PM
1 0 FAT
1 1 SUBC L 120 15 60 Jun-14 Dec-14
1 0 OTHER L 135 15 60 Jun-14 Dec-14
1 1 CONT L 135 15 60 Jun-14 Dec-14
1 0 RISK
1 1 1 SAS Decision Date Execution Credit Time Star Date End Date
1 1 SERVER F 60 45 90 Jun-14 Dec-14
1 0 RTU F 60 45 90 Jun-14 Dec-14
1 0 WS F 60 45 90 Jun-14 Dec-14
1 1 ACC F 60 45 90 Jun-14 Dec-14
1 1 INV F 60 45 90 Jun-14 Dec-14
1 0 UPS
1 1 SW SCADA F 60 45 60 Jun-14 Nov-14
1 0 SW ICCP
1 0 SW PROT F 60 45 60 Jun-14 Nov-14
1 0 SW METER F 60 45 60 Jun-14 Nov-14
1 0 SW ADIC F 45 60 30 Jun-14 Oct-14
1 1 SWITCH F 45 60 30 Jun-14 Oct-14
1 1 GPS F 45 60 30 Jun-14 Oct-14
1 1 ODF
1 0 ACC LAN
1 1 PC FO
1 0 CAR FO
1 1 PC CU
1 0 AX
1 0 AFX
1 0 BX
1 0 KEY
1 1 MCB L 60 45 45 Jun-14 Oct-14
1 1 TBLOCK L 60 30 0 Jun-14 Aug-14
1 1 CABLE L 60 30 0 Jun-14 Aug-14
1 1 EM-ACC L 120 15 0 Jun-14 Oct-14
1 1 CABINET L 120 15 60 Jun-14 Dec-14
1 1 CAB-ACC L 135 15 60 Jun-14 Dec-14
1 0 DESK L 135 15 60 Jun-14 Dec-14
1 0 ENG
1 0 PM
1 0 FAT
1 1 SUBC L 120 15 60 Jun-14 Dec-14
1 1 OTHER L 135 15 60 Jun-14 Dec-14
1 1 CONT L 135 15 60 Jun-14 Dec-14
1 0 RISK
1 1 1 TEL Decision Date Execution Credit Time Star Date End Date
1 1 PLP F 60 45 90 Jun-14 Dec-14
1 1 COUPLE F 60 45 90 Jun-14 Dec-14
1 1 TO
1 1 COAXIAL F 60 45 90 Jun-14 Dec-14
1 1 ACC-PLP F 60 45 90 Jun-14 Dec-14
1 1 MUX F 60 45 90 Jun-14 Dec-14
1 0 ROUTER
1 0 SWITCH
1 0 ODF
1 0 ACC-FO
1 1 TEL PROT F 60 45 90 Jun-14 Dec-14
1 0 PBAX F 60 45 90 Jun-14 Dec-14
1 1 TEL F 60 45 90 Jun-14 Dec-14
1 0 ACC-TEL
1 0 PC FO
1 0 SM L 45 60 30 Jun-14 Oct-14
1 0 MM
1 1 MCB L 75 30 60 Jun-14 Nov-14
1 1 TBLOCK L 60 45 60 Jun-14 Nov-14
1 1 CABLE L 60 45 30 Jun-14 Oct-14
1 1 EM-ACC L 105 0 30 Jun-14 Oct-14
1 1 CABINET L 60 45 45 Jun-14 Oct-14
1 1 CAB-ACC L 60 45 45 Jun-14 Oct-14
1 1 ENG
1 0 PM
1 1 FAT
1 1 SUBC L 120 15 60 Jun-14 Dec-14
1 1 OTHER L 135 15 60 Jun-14 Dec-14
1 1 CONT L 135 15 60 Jun-14 Dec-14
1 0 RISK
1 1 1 SSAA Decision Date Execution Credit Time Star Date End Date
1 0 ATR F 60 45 90 Jun-14 Dec-14
1 0 BCU F 60 45 90 Jun-14 Dec-14
1 0 MF F 60 45 90 Jun-14 Dec-14
1 0 MF ACC F 60 45 90 Jun-14 Dec-14
1 0 AL-74
1 0 SWITCH
1 0 GPS
1 0 TCS
1 0 AX L 60 45 90 Jun-14 Dec-14
1 0 AFX
1 0 BX
1 0 KEY
1 0 MCB L 60 45 90 Jun-14 Dec-14
1 0 TBLOCK L 60 45 90 Jun-14 Dec-14
1 0 CABLE L 60 45 90 Jun-14 Dec-14
1 0 EM-ACC L 45 60 30 Jun-14 Oct-14
1 0 CABINET L 45 60 30 Jun-14 Oct-14
1 0 CAB-ACC L 75 30 60 Jun-14 Nov-14
1 0 ENG
1 0 PM
1 0 FAT
1 0 SUBC L 60 45 45 Jun-14 Oct-14
1 0 OTHER L 60 45 45 Jun-14 Oct-14
1 0 CONT L 60 45 45 Jun-14 Oct-14
1 0 RISK
1 1 1 LAN-ODF Decision Date Execution Credit Time Star Date End Date
1 0 PROT CONV F 60 45 90 Jun-14 Dec-14
1 0 GPS
1 0 ROUTER F 60 45 90 Jun-14 Dec-14
1 0 FIREWALL F 60 45 90 Jun-14 Dec-14
1 0 SWITCH F 60 45 90 Jun-14 Dec-14
1 0 ODF F 60 45 90 Jun-14 Dec-14
1 0 ACC-FO
1 0 PC FO
1 0 SM
1 0 MM
1 0 MCB L 60 45 90 Jun-14 Dec-14
1 0 TBLOCK L 60 45 90 Jun-14 Dec-14
1 0 CABLE L 60 45 90 Jun-14 Dec-14
1 0 EM-ACC L 60 45 90 Jun-14 Dec-14
1 0 CABINET L 60 45 90 Jun-14 Dec-14
1 0 CAB-ACC L 45 60 30 Jun-14 Oct-14
1 0 ENG
1 0 PM
1 0 FAT
1 0 SUBC L 60 45 30 Jun-14 Oct-14
1 0 OTHER L 105 0 30 Jun-14 Oct-14
1 0 CONT L 60 45 45 Jun-14 Oct-14
1 0 RISK
1 1 1 CCTV Decision Date Execution Credit Time Star Date End Date
1 0 CAM F 60 45 90 Jun-14 Dec-14
1 0 SW F 60 45 90 Jun-14 Dec-14
1 0 SERVER F 60 45 90 Jun-14 Dec-14
1 0 GRAB
1 0 ACC-CCTV F 60 45 90 Jun-14 Dec-14
1 0 MUX
1 0 ROUTER
1 0 SWITCH F 60 45 90 Jun-14 Dec-14
1 0 ODF
1 0 ACC-FO L 60 45 90 Jun-14 Dec-14
1 0 PC FO
1 0 SM
1 0 MM L 60 45 90 Jun-14 Dec-14
1 0 MCB
1 0 TBLOCK L 45 60 30 Jun-14 Oct-14
1 0 CABLE L 45 60 30 Jun-14 Oct-14
1 0 EM-ACC L 45 60 30 Jun-14 Oct-14
1 0 CABINET L 75 30 60 Jun-14 Nov-14
1 0 CAB-ACC L 60 45 60 Jun-14 Nov-14
1 0 ENG
1 0 PM
1 0 FAT
1 0 SUBC
1 0 OTHER L 60 45 60 Jun-14 Nov-14
1 0 CONT L 60 45 60 Jun-14 Nov-14
1 0 RISK
1 1 1 SDAI Decision Date Execution Credit Time Star Date End Date
1 0 SDAI F 60 45 90 Jun-14 Dec-14
1 0 ACC-SDAI
1 0 PC FO
1 0 SM
1 0 MM
1 0 MCB
1 0 TBLOCK
1 0 CABLE L 60 45 90 Jun-14 Dec-14
1 0 EM-ACC
1 0 CABINET
1 0 CAB-ACC
1 0 ENG
1 0 PM
1 0 FAT
1 0 SUBC L 45 60 30 Jun-14 Oct-14
1 0 OTHER L 45 60 30 Jun-14 Oct-14
1 0 CONT L 45 60 30 Jun-14 Oct-14
1 0 RISK
1 1 1 SERVICES Decision Date Execution Credit Time Star Date End Date
1 1 PM L 60 45 90 Jun-14 Dec-14
1 1 PM-OTHER L 60 45 90 Jun-14 Dec-14
1 1 ENG-P&C L 0 45 90 Jun-14 Oct-14
1 1 ENG-SAS L 0 45 90 Jun-14 Oct-14
1 1 ENG-TEL L 0 45 90 Jun-14 Oct-14
1 1 ENG-OTHER L 0 45 90 Jun-14 Oct-14
1 1 FAT-P&C L 60 45 60 Jun-14 Nov-14
1 1 FAT-SAS L 60 45 90 Jun-14 Dec-14
1 1 FAT-TEL L 60 45 90 Jun-14 Dec-14
1 1 FAT-OTHER L 60 45 90 Jun-14 Dec-14
1 0 SAT-SUP L 120 15 0 Jun-14 Oct-14
1 1 SAT-P&C L 120 15 0 Jun-14 Oct-14
1 1 SAT-SAS L 120 15 0 Jun-14 Oct-14
1 1 SAT-TEL L 120 15 0 Jun-14 Oct-14
1 1 SAT-OTHER L 120 15 0 Jun-14 Oct-14
1 0 SU-SUP L 120 15 0 Jun-14 Oct-14
1 0 SU-P&C L 120 15 0 Jun-14 Oct-14
1 1 SU-SAS L 120 15 0 Jun-14 Oct-14
1 0 SU-TEL
1 1 SU-OTHER L 120 15 0 Jun-14 Oct-14
1 0 TR-P&C
1 1 TR-SAS
1 0 TR-TEL
1 0 TR-CCTV L 120 15 0 Jun-14 Oct-14
1 1 TR-OTHER
1 0 IN-SUP L 120 15 0 Jun-14 Oct-14
1 1 IN-SUBC L 120 15 0 Jun-14 Oct-14
1 1 IN-MAT L 120 15 60 Jun-14 Dec-14
1 1 IN-VIAT L 135 15 60 Jun-14 Dec-14
1 1 IN-OTHER L 135 15 60 Jun-14 Dec-14
1 0 ELECMCO
1 1 FO L 135 15 60 Jun-14 Dec-14
1 0 PLP L 135 15 60 Jun-14 Dec-14
1 0 CCTV L 135 15 60 Jun-14 Dec-14
1 0 SDAI L 135 15 60 Jun-14 Dec-14
1 0 TRANSP L 135 15 60 Jun-14 Dec-14
1 1 CONT L 135 15 60 Jun-14 Dec-14
1 0 RISK
1 1 1 HITOS Decition Date Execution Credit Time Star Date End Date
1 1 Advance F 15 0 0 Jun-14 Jun-14
1 1 CIP - Equipos F 60 45 90 Jun-14 Dec-14
1 1 Advance L 15 0 0 Jun-14 Jun-14
1 1 Engineering L 0 30 90 Jun-14 Sep-14
1 1 FAT L 120 15 90 Jun-14 Jan-15
1 1 ERECTION L 120 15 90 Jun-14 Jan-15
1 1 SAT L 30 45 90 Jun-14 Nov-14
1 1 STAR UP L 30 45 90 Jun-14 Nov-14
1 1 1
1 1 1
EXTERNAL PCM 315,878.27 315,878.27 -
442,893 SAS 71,558.72 73,292.72 1,734.00
- 0.0% TEL 164,156.03 249,237.77 85,081.74
442,893 SSAA - - -
- 0.0% LAN-ODF - - -
- 0.0% CCTV - - -
- 0.0% SDAI - - -
442,893 SERV 148,588.84 149,839.65 1,250.81
LOCAL CONTR
Star Date Jun-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14
0 1 2 3 4
Operation USD - - - - 51,126
3.50 - - - - - -
3.50 125,330.10 - - - - -
3.50 18,543.00 - - - - -
3.50 - - - - - -
3.50 9,240.00 - - - - -
3.50 36,367.45 - - - - -
3.50 55,300.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 8,060.00 - - - - 8,060.00
3.50 1,960.00 - - - - 1,960.00
3.50 6,440.00 - - - - 6,440.00
3.50 2,205.00 - - - - 2,205.00
- - - - - -
3.50 5,800.00 - - - - 5,800.00
3.50 120.00 - - - - 120.00
3.50 4,498.00 - - - - -
3.50 4,273.56 - - - - -
3.50 6,190.00 - - - - 6,190.00
3.50 4,715.00 - - - - 4,715.00
3.50 11,250.00 - - - - 11,250.00
3.50 4,386.16 - - - - 4,386.16
- - - - - -
- - - - - -
- - - - - -
4.50 5,600.00 - - - - -
5.00 - - - - - -
5.00 5,600.00 - - - - -
- - - - - -
Operation USD - - 218 - 1,170
3.50 13,500.00 - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 1,880.00 - - - - -
3.50 1,000.00 - - - - -
- - - - - -
3.50 19,250.00 - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 19,800.00 - - - - -
3.50 5,800.00 - - - - -
600.00 - - - - -
- - - - - -
1,120.00 - - - - -
- - - - - -
14.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 530.00 - - - - 530.00
3.00 25.50 - - 25.50 - -
3.00 192.00 - - 192.00 - -
4.50 640.00 - - - - 640.00
4.50 2,700.00 - - - - -
5.00 1,201.22 - - - - -
5.00 - - - - - -
- - - - - -
- - - - - -
- - - - - -
4.50 1,400.00 - - - - -
5.00 740.00 - - - - -
5.00 2,900.00 - - - - -
- - - - - -
3.50 46,041.05 - - - - -
3.50 12,781.01 - - - - -
66,511.66 - - - - -
3.50 5,760.00 - - - - -
3.50 2,000.00 - - - - -
3.50 60,000.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 9,000.10 - - - - -
3.50 - - - - - -
3.50 1,300.00 - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
3.50 642.00 - - - - -
3.50 54.60 - - - - -
3.50 400.00 - - - - 400.00
3.50 680.00 - - - - 680.00
3.50 5,400.00 - - - - 5,400.00
3.50 2,457.28 - - - - 2,457.28
7,007.58 - - - - -
- - - - - -
11,562.50 - - - - -
4.50 5,600.00 - - - - -
5.00 2,440.00 - - - - -
5.00 9,600.00 - - - - -
- - - - - -
Operation USD - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3.50 - - - - - -
3.50 - - - - - -
3.50 - - - - - -
- - - - - -
3.50 8,915.89 - - - - -
3.50 900.00 - - - - -
1.50 8,258.93 - - - - 8,258.93
1.50 5,505.95 - - - - 5,505.95
1.50 5,505.95 - - - - 5,505.95
1.50 200.00 - - - - 200.00
3.50 8,008.66 - - - - -
3.50 6,006.49 - - - - -
3.50 6,006.49 - - - - -
3.50 300.00 - - - - -
4.50 - - - - - -
4.50 14,265.42 - - - - 14,265.42
4.50 5,255.68 - - - - 5,255.68
4.50 5,255.68 - - - - 5,255.68
4.50 7,140.00 - - - - 7,140.00
4.50 - - - - - -
4.50 - - - - - -
4.50 2,252.44 - - - - 2,252.44
- - - - - -
4.50 1,530.00 - - - - 1,530.00
- - - - - -
750.81 - - - - -
- - - - - -
4.50 - - - - - -
500.00 - - - - -
4.50 - - - - - -
4.50 5,781.25 - - - - 5,781.25
4.50 8,400.00 - - - - -
5.00 2,520.00 - - - - -
5.00 630.00 - - - - -
- - - - - -
5.00 44,250.00 - - - - -
5.00 - - - - - -
5.00 - - - - - -
5.00 - - - - - -
5.00 - - - - - -
5.00 1,700.00 - - - - -
- - - - - -
Porcentage USD 95,219 - - 95,219 -
20% 88,578.54 - - - - -
80% 354,314.16 - - - - -
20% 95,219.20 95,219.20 - - - -
20% 95,219.20 - - - 95,219.20 -
30% 142,828.80 - - - - -
10% 47,609.60 - - - - -
10% 47,609.60 - - - - -
10% 47,609.60 - - - - -
MONTLY 95,219 - - 95,219 -51,126
ACCUM 95,219 95,219 95,219 190,438 139,312
LOCAL CONTRACT
Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15
5 6 7 8 9 10 11 12
8,772 11,200 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
4,498.00 - - - - - - -
4,273.56 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 5,600.00 - - - - - -
- - - - - - - -
- 5,600.00 - - - - - -
- - - - - - - -
- 8,941 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 2,700.00 - - - - - -
- 1,201.22 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 1,400.00 - - - - - -
- 740.00 - - - - - -
- 2,900.00 - - - - - -
- - - - - - - -
697 17,640 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
642.00 - - - - - - -
54.60 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 5,600.00 - - - - - -
- 2,440.00 - - - - - -
- 9,600.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
8,009 79,629 - - - - - -
- 8,915.89 - - - - - -
- 900.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
8,008.66 - - - - - - -
- 6,006.49 - - - - - -
- 6,006.49 - - - - - -
- 300.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 8,400.00 - - - - - -
- 2,520.00 - - - - - -
- 630.00 - - - - - -
- - - - - - - -
- 44,250.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 1,700.00 - - - - - -
- - - - - - - -
95,219 - 190,438 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 142,828.80 - - - - -
- - 47,609.60 - - - - -
47,609.60 - - - - - - -
47,609.60 - - - - - - -
86,448 -11,200 190,438 - - - - -
225,760 214,560 404,998 404,998 404,998 404,998 404,998 404,998
FOREING CONTRACT
Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14
0 1 2 3 4 5 6
- - - - - 55,300 189,481
- - - - - - -
- - - - - - 125,330.10
- - - - - - 18,543.00
- - - - - - -
- - - - - - 9,240.00
- - - - - - 36,367.45
- - - - - 55,300.00 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 25,600 19,250 16,380
- - - - - - 13,500.00
- - - - - - -
- - - - - - -
- - - - - - 1,880.00
- - - - - - 1,000.00
- - - - - - -
- - - - - 19,250.00 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 19,800.00 - -
- - - - 5,800.00 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 136,882
- - - - - - 46,041.05
- - - - - - 12,781.01
- - - - - - -
- - - - - - 5,760.00
- - - - - - 2,000.00
- - - - - - 60,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 9,000.10
- - - - - - -
- - - - - - 1,300.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
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- - - - - - -
88,579 - - - - - 354,314
88,578.54 - - - - - -
- - - - - - 354,314.16
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
88,579 - - - - -55,300 164,834
88,579 88,579 88,579 88,579 88,579 33,279 198,112
NG CONTRACT
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15
7 8 9 10 11 12
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- - - - - - -
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- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -600.00
- - - - - - -
- - - - - - -1,120.00
- - - - - - -
- - - - - - -14.00
- - - - - - -
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- - - - - - -
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- - - - - - -66,511.66
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- - - - - - -7,007.58
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- - - - - - -750.81
- - - - - - -
- - - - - - -
- - - - - - -500.00
- - - - - - -
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198,112 198,112 198,112 198,112 198,112 198,112
PCM 100%
PROTECTION AND CONTROL 48% Protection, con
FAULT R. 12% 60%
METER 18% 50%
ALARMS 0%
40%
LAN & GPS 0%
TEST BLOCK 3%
30%
TRIP SUP 2% 20%
PERCENTAGE
AUXILIARY RELAY 3% 10%
ELECTRICAL MATERIAL 6% 0%
CABINET & ACC 5% L R. ER S S
TRO LT ET RM GP
U A &
INDEXUM - MAN HOUR 0%
C ON FA
M AL N
THIRD PARTY 2% D LA
AN
CONT 2% N
CTIO
RISK 0% E
ROT
P
SAS 100%
HARDWARE 21% Autom
POWER SUPPLY 1% 40%
SOFTWARE 26% 35%
LAN & GPS 36% 30%
CABLE 2% 25%
AUXILIARY RELAY 0% 20%
PERCENTAGE
CABINET & ACC 5% 10%

FURNITURE 0% 5%
INDEXUM - MAN HOUR 0% 0%
E LY E S
THIRD PARTY 3%
AR PP AR GP
W SU W & C
CONTINGENCY & RISK 4%
RD FT N
HA ER SO LA
O W
P
TELECOM 100%
POWER LINE CARRIER 53%
FIBER OPTIC 24% 60%
TELEPROTECTION 4%
50%
TELEPHONE SYSTEM 1%
CABLE 0% 40%
CABINET & ACC 3%
PERCENTAGE
20%
10%
0%
IER TIC IO
N EM
40%
30%
PERCENTAGE
20%
THIRD PARTY 3% 10%
CONTINGENCY & RISK 4% 0%
RI
ER
P TIC IO
N EM
R O CT YST
CA ER TE S
E
FIB RO NE
LIN LEP HO
ER TE LEP
W TE
PO
SERVICE 100%
MANAGEMENT 7%
ENGINEERING 13% 35%
FAT 14% 30%
SAT 21% 25%
START UP 3%
20%
TRAINING 1%
15%
INSTALLATION 12%
PERCENTAGE
THIRD PARTY SERVICES 30% 10%

CONTINGENCY & RISK 1% 5%
0%
T T
EN NG FA
M ERI
E E
NAG GIN
M
A EN
Protection, control, measurement and fault register
ER S
GP
S K P AY AL C UR RT
Y NT S
ET RM LOC SU EL ERI AC
HO A CO RI
M A & B IP R
AT T& P
AL N ST TR Y
AN D
LA TE AR LM NE IR
X ILI A BI -M TH
AU RIC CA M
EC
T
EXU
EL IN
D
Automatizacion de Subestaciones
E S E AY L RE Y
AR GP BL IA AC
C UR RT RI
SK
CA EL R TU HO PA
W & R TE & I
Y&
FT N RY A ET RN AN D C
SO LA LI IA
M N FU IR N
L BI - M TH GE
X CA CA
AU RI M IT N
EC
T
EXU N
EL IN
D CO
Telecomunicaciones
E L CC Y
IO
N EM BL IA UR RT ISK
N EM BL
E AL AC
C UR RT
Y SK
TIO ST A ERI HO A RI
C C
TE SY AT T& AN D
P
CY
&
RO NE L M INE M HIR N
LEP HO
CA CA
B - T GE
TE EP RI M TIN
TE
L
EC
T
EXU N
EL IN
D CO
Servicios
T T P N ES SK
NG FA SA TU NG RI
R INI ATIO VIC
ST
A
TR
A LL ER Y&
STA TYS ENC
IN AR G
D
P
NTIN
IR CO
TH
DESCRIPTION PCM
ELECTRONICS EQUIPMENT 77%
ELECTRICAL MATERIAL 14%
CABINET & ACCESORIES 5%
THIRD PARTY 2%
CONTINGENCY 2%
RISK 0%
RT
Y NT RI
SK
P A CO
RD
HI
DESCRIPTION SAS
CABLE 2%
THIRD PARTY 3%
CONTINGENCY 4%
RISK
R Y SK
RT RI
PA
D CY&
IR N
TH GE
IT N
N
CO
DESCRIPTION TELECOM
CABLE 0%
THIRD PARTY 3%
CONTINGENCY 4%
Y
RT ISK
RISK
Y SK
A RT RI
P &
IR
D
NCY
H
T GE
TIN
N
CO
DESCRIPTION SERVICES
CABLE 3%
THIRD PARTY 1%
CONTINGENCY 0%
RISK
ES SK
VIC RI
SE
R Y&
TY ENC
G
NTIN
CO

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SISTEMA DE PROTECCION, CONTROL, MEDICION, AUTOMATIZACION Y

Servicio de Ingeniería, Configuración, pruebas FAT / SAT y puesta en

VALOR VENTA TOTAL (USD)

Precio Unitario Precio Total

CASETA DE CONTROL - ATN3

CONTROL NIVEL 2 TELECOMUNICACIONES RED LAN

HMI MUX - MAIN

SCADA STATION MUX - BACKUP SW IEC61850 LEVEL 2

GATEWAY ROUTER - IEC104

GPS FIREWALL / REP-AP

DC/AC CONVERTER DEV IEC104 / IEC61850

ODF2 - CCTV / REP

2.- SE QUENCORO NUEVA

CASETA DE CONTROL - 1 (TRANSFORMADOR, ACOPLAMIENTO Y LINEA 138KV)

AUTOTRANSFORMADOR 220/138KV ACOPLAMIENTO 220KV LINEA 138KV - SE QUEN

BCU BCU BCU

PPT PPA PPL

UPB UB-RF UPB

CASETA DE CONTROL - 2 ( LINEA 220KV SURIRAY, REACTOR DE BARRA )

REACTOR 220KV LINEA 220KV - SE SURIRAY LINEA 220KV - SE SURI

UPB UB-RF UPB UB-RF

CASETA DE CONTROL - 3 ( SCADA LEVEL 3 LINEA 220KV ONOCORA )

CONTROL NIVEL 2 & 3 TELECOMUNICACION

GATEWAY HMI MUX - MAIN

CASETA DE CONTROL - ATN3

CONTROL NIVEL 2 RED LAN LINEA 130KV - SE QUEN

GATEWAY FIREWALL / REP-AP PPL

ODF2 - CCTV / REP UPB

CASETA DE CONTROL - 1 ( LINEA 220KV QUENCORO, ACOPLAMIENTO )

CONTROL NIVEL 2 TELECOMUNICACIONES RED LAN

HMI MUX - MAIN SW IEC61850 LEVEL 2

SCADA STATION MUX - BACKUP ROUTER - IEC104

GATEWAY ODF1 - SE Quencoro

GPS ODF3 - Caseta 2

DC/AC CONVERTER ODF4 - CCTV

CASETA DE CONTROL - 2 ( LINEA 1 TINTAYA NUEVA , LINEA 2 TINTAYA NUEVA )

LINEA 220KV - SE TINTAYA LINEA 220KV - SE TINTAYA LINEA 220KV - SE TINT

95M1 - 95M2 95M1 - 95M2

UPB UB-RF UPB UB-RF

5.- SE TINTAYA (AMPLIACION)

CASETA DE CONTROL - ATN3

CONTROL NIVEL 2 TELECOMUNICACIONES RED LAN

HMI MUX - MAIN

SCADA STATION MUX - BACKUP SW IEC61850 LEVEL 2

GATEWAY ROUTER - IEC104

GPS FIREWALL / RDS-AP

DC/AC CONVERTER DEV IEC104 / IEC61850

ODF2 - CCTV / RDS

6.- CONTROL CENTER - LIMA

CONTROL CENTER - LEVEL 3

CONTROL LEVEL 3 ICCP

SCADA STATION HMI SERVER

SCADA STATION SERVER

F. RECORDER CENTRAL UNIT 95M1 - 95M2

ROUTER - IEC104 PPL

ODF1 - SE QUENCORO UPB UB-RF

LINEA 138KV - SE QUENCORO RED LAN SERVICIOS AUXILIARES

ODF1 - SE Quencoro REP

ODF2 - SE Quencoro REP

87L+21+67N ODF5 - CCTV

LINEA 220KV - SE SURIRAY RED LAN SERVICIOS AUXILIARES

SW IEC61850 LEVEL 2 BCU

TELECOMUNICACIONES RED LAN LINEA 220KV - SE ONOCORA